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TEXAS CROSS TIMBERS
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FOREWORD
The enterprise budgets for Texas Cross Tim
bers Region are based on estimates of yields, pro
duction input quantities, and production practices
which represent the best judgment of local produc
ers, county Extension agents-agriculture, financial
institution representatives, farm machinery dealers
and others knowledgeable of the area. Variation
in yields, production inputs and production prac
tices should be expected for particular farms.
Budgets for all major crops produced in the
area are included for two levels of management,
when applicable. Crop yields are directly related
to levels of management. These differences are due
largely to liming of operational practices which
may not be evident in the budgets.
The machinery inventory is applicable to both
typical and high level management. In some bud
gets custom rates, primarily harvesting, were used
in lieu of the assumption that harvesting equip
ment was owned.
Budgets for establishing permanent type pasture
grases were prepared and used for prorating estab
lishment costs in the respective pasture and hay
budgets. Forage crops include expenses only be
cause it is expected that the income will be derived
from livestock enterprise.
Land charges were based on the customary land
lord's crop share less his proportionate share of
certain production and harvesting inputs. A per
acre land charge was made when crop share was
not used. .
r
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
SPANISH PEANUTS. DRYLAND. TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
SOLID PLANT
CATEGORY
PROJECTED
UNIT
YIELO
GROSS RECEIPTS
PEANUTS. QUOTA
PEANUTS. ADD.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
PEANUT SEED
NITROGEN
PHOSPHATE
POTASH
FERTILIZER APPLI
HERB. PREMERGE
FOLIAR FUNGICIDE
INSECTICIDE
RYE SEED
r
ALLOTMENT LEASE
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — — T R A C T O R
EQUIPMENT
LABOR———MACHINERY
O P E R AT I N G C A P I TA L
S U B T O TA L . P R E H A R V E S T
H A RV E S T C O S T S
C U S T. D R Y P N U T S
F U E L _■ L U B E — T R A C T O R
EQUIPMENT
840.00
360.00
45.00
15.00
30.00
15.00
1 .00
1 .00
2.00
2.00
40.00
1200.00
5.45
52.88
0.6J
0.47
T O TA L VA R I A B L E C O S T S
3 . I N C O M E A B O V E VA R I A B L E C O S T S
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXEO COSTS
5. TOTAL PROJECTED COSTS
S/UNIT
VA L U E
0.21
0.12
YOUR
E S T I M AT E
176.40
43.20
219.60 S
INPUT USE
L ABOR————M ACHI NERY
S U B T O TA L . H A R V E S T
4. FIXED COSTS
D E P R E C . I N T E R E S T. TA X E S
T R A C TO R
LB.
LB.
PR____E__IJ_J_-_.
S
R E PA I R S — — — T R A C T O R
EQUIPMENT
r~
8-12 _(C13)
LB.
LB.
LB.
LB.
ACRE
ACRE
APPL
APPL
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.55
0.22
0.25
0.1 1
1.75
3.40
4.15
7.00
0.14
0.02
TON
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
22.50
24.75
3.30
7.50
1.65
1.75
3.40
8.30
1 4.00
5.60
24.00
14.32
5.08
4.74
5.58
21.81
4.00
0.13
_t97
153.33 S_.
$
13.50
2.63
0.00
0.89
6.54
1.89
25.45
$_
ACRE
$
178.78
$.
ACRE
$
40.82
S.
4.00
6 INSUR.
ACRE
ACRE
ACRE
ACRE
ACRE
17.53
29.87 _
22*22 .
$
72.41
251.19
S.
$
f.
NET
PROJECTED
RETURNS
ACRE
*
—31.59
$
I N F O R M A T I O N P R E S E N T E D I S P R E PA R E D S O L E L Y A S A G E N E R A L G U I D E L I N E A N D I S N O T
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
PA R T I C U L A R F A R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E C O L L E C T E D
A N D / O R D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L E X T E N S I O N
S PA N I S H P E A N U T S . D R Y L A N D . T E X A S C R O S S T I M B E R S R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
SOLID PLANT
FUEL.OIL.
O P E R AT I O N
ITEM
NO.
D AT E
PICKUP
10
MAR
0.13
MB PLOW 4 BOTTOM 3.37 MAR 1.00
PICKUP
10
APR
0.13
O I S K - TA N D E M
3.33
APR
1.00
TRACTOR
5
APR
1.0
0
PICKUP
10
M AY
0.13
O I S K - TA N D E M
3.33
M AY
1.00
S P R AY E R
73
M AY
1.00
DISK/BEDDER
3.49
M AY
1.00
PICKUP
10
JUNE
0.13
5.
0
JUNE
1.00
PICKUP
10
J U LY
0.13
S P R AY E R
5.73
J U LY
1.00
S P R AY E R
5.73
J U LY
1.00
C U LT I VATO R R O L L G 3 . 6 5 J U LY 2 . 0 0
PICKUP
10
AUG
0.13
S P R AY E R
5.73
AUG
1.0
0
PICKUP
10
SEPT
0.13
S P R AY E R
5.73
SEPT
1.00
S P R AY E R
5.73
SEPT
1.00
PICKUP
10
OCT
0.13
PICKUP
10
NOV
0.13
OIGGER
PEANUT
3.69
NOV
1.00
COMBINE
PNUT
95
NOV
1.0
0
TRAILERS
PNUT
10.94
NOV
0.13
DRILL
GRAIN
5.53
NOV
1.00
TOTALS
FIXED
T I M E S L A B O R M A C H I N E L U B . . R E P. C O S T S
OVER HOURS HOURS PER ACRE PER ACRE
0.156
0.626
0.156
0.182
1.250
0.156
0.182
0 . 0
0.168
0.156
0.0
0.156
0. 178
0.178
0.425
0.156
0.178
0.156
0.178
0.178
0.156
0.162
0.451
0 . 0
0.021
0.125
0.475
0.125
0.138
1.000
0.125
0.138
0.135
0.127
0.125
0.0
0.125
0.135
0.135
0.322
0.12S
0.135
0.125
0.135
0.135
0.125
0.130
0.342
0.598
0.016
0.13
5.40
0.13
1.57
6.67
0.13
1.57
0.20
1.37
0. 1 3
0.0
0.13
1.20
1.20
3.6 3
0.13
1.20
0.13
1.20
1.20
0.13
0.13
4.18
5.83
0.05
0t,_.Jl5
0*239
.2*11
1.39
0.25
0.26
5.22
9.46
0.56
-3_5,3
5.925
5.335
39.79
46.98
0.25
5.93
0.25
1 .74
4.23
0.25
I .74
0.76
1.75
0.25
0.0
0.25
1.39
1.39
3.86
0.25
1.39
0.25
1 .39
.
.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
B-1241IC13)
S PA N I S H P E A N U T S . I R R I G AT E D . T E X A S C R O S S T I M B E R S R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
SOLID PLANT
CATEGORY
PROJECTED
YIELD
UNIT
VALUE
S/.NIT
ESTIMATE
1. GROSS RECEIPTS
PEANUTS. QUOTA
PEANUTS. AOO.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
PEANUT SEEO
NITROGEN
PHOSPHATE
POTASH
FERTILIZER APPLI
HERB. PREMERGE
FOLIAR FUNGICIDE
INSECTICIDE
SOIL FUNGICIDE
ALLOTMENT LEASE
RYE SEED
I R R I G AT I O N W AT E R
FUEL & LUBE--TRACTOR
EQUIPMENT
I R R I G AT I O N
R E PA I R S — — T R A C TO R
EQUIPMENT
1575.00
675.00
330.75
0.21
0.12
_
S
________
41 I .75 s
INPUT USE
80 .00
25.00
50.00
25.00
1 .00
1 .00
5.00
1 .00
3.00
2250.00
40 .00
12.00
IRRIGATION
LABOR——M ACHI NERY
IRRIGATION
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUST. DRY PNUTS
FUEL & LUBE — TRACTOR
EQUIPMENT
R E PA I R S — " - T R A C T O R
r
LB.
LB.
EOUIPMENT
LABOR———MACHINERY
S U B T O TA L . H A R V E S T
7.98
1 .20
108.87
1 . 13
I .27
LB.
LB.
LB.
LB.
ACRE
ACRE
APPL
APPL
APPL
LB.
LB.
ACIN
ACRE
ACRE
ACHE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.55
0.22
0.25
0.1 1
1.75
3.40
4.15
1 1.50
7.00
0.02
0.14
TON
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
22.50
44.00
S.50
12.50
2.7S
1.75
3.40
20.75
1 1.50
21.00
45.00
5.60
4.00
4.00
0. 13
s
4.00 _
s
15.91
10.16
31.80
5.24
8.76
6.60
31.92
4.80
14.15
304.42 s
25.31
7.22
0.00
2.46
6.57
5x23
46.66 s
ACRE
s
351.07 s
3 . I N C O M E A B O V E VA R I A B L E C O S T S
ACRE
s
60.68
4. FIXED COSTS
D E P R E C . . I N T E R E S T. T A X E S _ I N S U R .
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND INET SHARE-HENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
ACRE
ACRE
$
23.99
38.05
62.76
25.00
149.8 0
*
5 . T O TA L P R O J E C T E D C O S T S
ACRE
S
500.87
S
6. NET PROJECTED RETURNS
ACRE
S
-89.12
S
T O TA L VA R I A B L E C O S T S
_
I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I O E L I N E A N O I S N O T
1 N T E N O E D TO R E C O G N I Z E O R P R E O I C T T H E C O S T S A N D R E T U R N S F R O M A N Y O N E
PA R T I C U L A R FA R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E C O L L E C T E D
A N D / O R D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L E X T E N S I O N
S E R V I C E A N D A P P R O V E D F O R P U B L I C AT I O N .
r
S PA N I S H P E A N U T S . I R R I G AT E D . T E X A S C R O S S T I M B E R S R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
SOLID PLANT
ITEM
O P E R AT I O N
MB PLOW 4 BOTTOM
PICKUP
PICKUP
SPRAYER
D I S K - TA N O E M
DISK/BEDDER
TRACTOR
PICKUP
PLANTER PEANUT6R
PICKUP
C U LT I VAT O R R O L L G
SPRAYER
PICKUP
C U LT I VAT O R R O L L G
S P R AY E R
SPRAYER
PICKUP
SPRAYER
PICKUP
SPRAYER
PICKUP
D I S K - TA N D E M
DRILL GRAIN
DIGGER PEANUT
COMBINE PNUT
TRACTOR
TRAILERS PNUT
T O TA L S
D AT E
3.37
10
10
3.73
33
3.49
5
10
5.41
3.
5.
3.
5.
5.
10
65
73
10
65
73
73
10
5.73
10
5.73
10
33
53
69
95
5
10.94
3.
5.
3.
3.
MAR
MAR
APR
APR
APR
APR
APR
MAY
MAY
JUNE
JUNE
JUNE
J U LY
J U LY
J U LY
J U LY
AUG
AUG
SEPT
SEPT
OCT
NOV
NOV
NOV
NOV
NOV
NOV
FUEL.OIL.
FIXED
T I M E S L A B O R M A C H I N E L U B . . R E P. C O S T S
OVER HOURS HOURS PER ACRE PER ACRE
1 .00
0.16
0.26
0.626
0.200
0.325
1 .00
2.0 0
0.178
0.0
1.00
1.00
0.26
0.1 3
0.168
1.250
0.325
0.202
0.325
0.212
0.178
0.325
0.212
0.178
0. 178
0.325
0.357
0.325
0.178
0.162
1.00
0.182
1.00
1.00
1.00
0.315
0.451
0.789
1.250
1.00
0.26
1.00
1 .00
0.26
1 .00
1 .00
1 .00
0.26
2.00
0.26
1.00
1 .00
0.20
0.475
0.160
0.260
0.135
0.276
0.127
1 .000
0.260
0.153
0.260
0.161
0.135
0.260
0.161
0.135
0.135
0.260
0.270
0.260
0.135
0.130
0.138
0.239
0.342
0.598
1.000
5.40
0.16
0.27
1.60
0.30
1.37
6.67
0.27
1.61
0.27
1.81
1.20
0.27
1.81
1.20
1.20
0.27
2.39
0.27
1.20
0.13
1.57
2.17
4.18
11.99
6 . 6 7
5.93
0.32
0.52
I .93
1. 10
1 .75
4.23
0.52
1. 14
0.52
1.93
1.39
0.52
1. 93
1.39
1.39
0.52
2 . 7 8
0.52
1.39
0.26
1.74
2.52
5.22
14.61
4.23
0,-033
■_____-5
-2*22
-3x22
9.253
7.490
56.31
61.20
.
.
P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
N O T T O B E U S E D W I T H O U T U P D AT I N G A F T E R 1 0 / 0 9 / 8 0
r
B-124KC13)
GRAIN SORGHUM. DRYLAND. TEXAS CROSS TIMBERS REGION
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
GRAIN SORGHUM
T O TA L P R O J E C T E D R E T U R N S
2 . VA R I A B L E C O S T S
PREHARVEST COSTS
GRAIN SORG. SEED
NITROGEN
PHOSPHATE
FERTILIZER APPLI
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — T R A C TO R
EQUIPMENT
L A B O R — — M A C H I N E RY
O P E R AT I N G C A P I TA L
S U B T O TA L . P R E H A R V E S T
HARVEST COSTS
CUST HARV SORG D
HAUL GRAIN SORG
S U B T O TA L . H A R V E S T
16.00
C W T.
3.83
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
3 . 11 H O U R
13.84 DOL.
ACRE
0.40
0.22
0.25
1.75
16.00
16.00
0.36
0.20
6.00
32.00
40.00
1.00
C W T.
C W T.
ACRE
ABOVE
VA R I A B L E
.___U_-__8 .
61.28 %
COSTS
2.40
7.04
10.00
1.75
11 . 8 9
0.00
4.02
3.39
12.43
4.00
0.13
S
.. 1x22
54.71
$
5.76
3-20
$
%
ACRE
B R E A K - E V E N P R I C E . VA R I A B L E C O S T S $
INCOME
YOUR
ESTIMATE
VA L U E
INPUT USE
T O TA L VA R I A B L E C O S T S
3.
S/UNIT
8 . 9 6 $,
63.67 S
3 . 9 8 / C W T.
S
ACRE
-2.39
s
4. FIXED COSTS
DEPREC. INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND CNET SHARE-RENT!
T O TA L F I X E D C O S T S
5 . T O TA L P R O J E C T E D C O S T S
B R E A K - E V E N P R I C E . T O TA L C O S T S
6. NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
$
ACRE
$
111 . 7 1
s
s
-50.43
s
$
ACRE
13.03
10.00
22*oo
48.03 S
6.• 9 8 / C W 1
E S TA B L I S H M E N T C O S T P R O R AT E D O V E R 1 5 Y E A R S .
I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E L I N E A N D I S N O T
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
PA R T I C U L A R F A R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E C O L L E C T E D
A N D / O R D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L E X T E N S I O N
S E R V I C E A N D A P P R O V E D F O R P U B L I C AT I O N .
GRAIN SORGHUM. ORYLANO. TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
—
—
-
-
—
—
O P E R AT I O N
ITEM
NO.
D AT E
FIXED
FUEL.OIL.
COSTS
LABOR
M
A
C
H
I
N
E
L
U
B
.
.
R
E
P
.
TIMES
P
E
R ACRE
HOURS
P
E
R
A
C
R
E
OVER
HOURS
— — — — — — •—-—._____-,— — -— — — ,
■
PICKUP
PICKUP
MB PLOW 4 BOTTOM
PICKUP
DISK-OFFSET
D I S K - TA N D E M
DISK/BEDDER
PICKUP
PICKUP
PLANTER 6-R
C U LT I VAT O R R O L L G
PICKUP
PICKUP
SHEDOER
PICKUP
T O TA L S
10
10
3.37
10
3.34
3.33
3.49
10
10
5.43
3.65
10
10
3.61
10
JAN
FEB
MAR
MAR
MAR
APR
APR
APR
MAY
JUNE
JUNE
JUNE
J U LY
AUG
AUG
^
0.10
0.1 0
1.00
0.10
1.00
1.00
1.00
0.1 0
0. 10
1.20
2.00
0.1 0
0.1 0
1.00
0.10
■h i
\mmmm
,____.___._--.-_- "— «■—_•—__-■—""———————
0.100
0.100
0.475
0.100
0.148
0.138
0.127
O.tOO
O.IOO
0.183
0.322
0.100
0.100
0.205
0.1 0
0.10
5.40
0.10
1.78
1.57
1.37
0.10
0.10
2.03
3.63
0.10
0.10
2.70
0.20
0.20
5.93
0.20
2.20
I .74
1.75
0.20
0.20
2.40
3.86
0.20
0.20
3.55
0. .25 - 2 * 1 2 2
-2*12
-2*22
19.29
23.03
0.125
0.125
0.626
0.125
0.195
0. 182
0.168
0.125
0.125
0.242
0.425
0.125
0.125
0.270
3. 109
2.397
r\
~
.
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
B-1241CC13)
WHEAT FOR GRAZING. DRYLAND. TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
BEEF PROD.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
WINTER WHEAT SD.
NITROGEN
PHOSPHATE
POTASH
FERTILIZER APPLI
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — T R A C T O R
EQUIPMENT
LABOR————MACHINERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
PROJECTED
YIELD UNIT
EBQJZQISQ— your
S/UNIT
250.00 LB.
VA L U E
0.0
E S T I M AT E
__t__ .
0.0
s
INPUT USE
90 .00
70 .00
40.00
20 .00
2.00
2.43
32. 14
TOTAL VARIABLE COSTS
-E COSTS
3. INCOME ABOVE VARIABLE COSTS
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.15
0.22
0.25
0.1 1
1.75
13.50
15.40
10.00
2.20
3.50
6.63
0.00
2.22
2.25
9.70
4.00
0.13
S
±*13
69.59 S
ACRE
s
0.0
s
ACRE
$
69.59
s
S
0.28/LB.
ACRE
-69.59
S
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
S
38.41
S.
5. TOTAL PROJECTED COSTS
ACRE
%
108.00
$.
-108.00
$
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
ACRE
7.05
6.36
ACRE
S
ACRE
[
22*22
0.43/L8.
S
L A N D C H A R G E B A S E D O N P R E VA I L I N G R AT E S I N R E G I O N .
I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E L I N E A N D I S N O T
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
PA R T I C U L A R F A R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E C O L L E C T E D
A N D / O R D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L E X T E N S I O N
S E R V I C E A N D A P P R O V E D F O R P U B L I C AT I O N .
WHEAT FOR GRAZING. DRYLAND. TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
.
O P E R AT I O N
PICKUP
PICKUP
CHISEL
DISK-OFFSET
PICKUP
D I S K - TA N D E M
DRILL GRAIN
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
3.
3.
3.
5.
10
10
45
34
10
33
53
10
10
10
10
10
10
10
10
10
D AT E
TIMES
OVER
L A B O R M A C H I N E L U B . . R E P.
COSTS
HOURS
HOURS
PER ACRE PER ACRE
JUNE
J U LY
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
0.08
0.08
2.00
1.00
0.08
1.00
1.00
0.08
0.08
0.08
0.08
0.08
0 .08
0.08
0.08
0.08
0.100
0.100
0.533
0. 195
0.100
0. 182
0.315
0.100
0.1 00
0.100
0.100
0.100
0.100
0.100
0.100
0.080
0.080
0.404
0.148
0.080
0.138
0.239
0.080
0.080
0.080
0.080
0.080
0.080
0.080
0.080
0.08
0.08
4.61
1.78
0.08
I .57
2.1 7
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0. 16
0.16
5.02
2.20
0.16
I .74
2.52
0. 16
0. 16
0. 16
0. 16
0. 16
0. 16
0.16
0. 16
0.4.0
-2x232
-2*22
__._•__§
2.426
1.889
11.11
13.41
T O TA L S
.
.
-
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
RUNNER PEANUTS. DRYLAND. TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
SOLID PLANTED
CATEGORY
1. GROSS RECEIPTS
PEANUTS. QUOTA
PEANUTS. ADD.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
PEANUT SEED
NITROGEN
PHOSPHATE
POTASH
FERTILIZER APPL I
HERB. PREMERGE
FOLIAR FUNGICIDE
INSECTICIDE
RYE SEED
r
B-124HC13)
PROJECTED
YIELD
UNIT
1096.00
470.00
LB.
LB.
£___i£
S/UNIT
YOUR
E S T I M AT E
VA L U E
0.21
0.12
S
2 30.16
56.40
286.56 S
INPUT USE
ALLOTMENT LEASE
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — T R A C TO R
EQUIPMENT
LABOR———MACHI NERY
O P E R AT I N G C A P I TA L
S U B T O TA L . P R E H A R V E S T
HARVEST COSTS
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — T R A C TO R
EQUIPMENT
LABOR——M ACHI NERY
S U B T O TA L . H A R V E S T
60.00
15.00
30 .00
15.00
1 .00
I .00
3.00
2.00
40.00
1566.00
6.07
68.26
1 .27
T O TA L VA R I A B L E C O S T S
3 . I N C O M E A B O V E VA R I A B L E C O S T S
LB.
LB.
LB.
LB.
ACRE
ACRE
APPL
APPL
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
0.55
0.22
0.25
0.1 1
1.75
3.40
4.15
7.00
0. 14
0.02
4.00
0.13 __
$
33.00
3.30
7.50
1 .65
1.75
3.40
12.45
14.00
5.60
31 .32
16.99
5.08
5.61
6.27
24.26
2x21
181.71
7.2
0.0
2.4
6.5
4.00 __.
$
S
2
0
6
5
. ..S.flS
21.29
s
ACRE
s
203.01
s
ACRE
s
83.55
s
4. F IXED COSTS
DEPREC. INTEREST. TAXES f. INSUR.
TRACTOR
EQUIPMENT
LANO (NET SHARE-RENTI
TOTAL FIXED COSTS
r
5. TOTAL PROJECTED COSTS
ACRE
ACRE
ACRE
ACRE
25.21
31.05
__2_3____0
81.25 S
ACRE
284.26
S
6.
NET
PROJECTED
RETURNS
ACRE
i
2.30 S
I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R
I N T E N D E D T O R E C O G N I Z E O R P R E D I C T T H E C O S T S A N D R E T U R N S F R O M I n . S n E IS NOT
PA R T I C U L A R FA R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E C O M P n
A N D / O R D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R C ^ T U R A L E X T E N S I O N
SERVICE
ANO
APPROVED
FOR
P U B L I C AT I O N .
' C U LT U R A L
EXTENSION
RUNNER PEANUTS. DRYLAND. TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
SOLID PLANTEO
.
OPERATION
MB PLOW 4 BOTTOM
PICKUP
PICKUP
SPRAYER
D I S K - TA N D E M
TRACTOR
PICKUP
D I S K - TA N D E M
DISK/BEDDER
PICKUP
PLANTER PEANUT6R
PICKUP
SPRAYER
C U LT I VAT O R R O L L G
PICKUP
SPRAYER
PICKUP
PICKUP
PICKUP
D I S K - TA N D E M
DRILL GRAIN
DIGGER PEANUT
COMBINE PNUT
TRAILERS PNUT
T O TA L S
I TEM
NO.
3.37
10
10
5.73
3.33
5
10
3.33
3.49
10
5.41
10
5.73
3.65
10
5.73
10
10
10
3.33
5.53
3.69
3.95
1 0.94
DATE
MAR
MAR
APR
APR
APR
APR
MAY
MAY
MAY
JUNE
JUNE
J U LY
J U LY
J U LY
AUG
AUG
SEPT
OCT
NOV
NOV
NOV
NOV
NOV
NOV
FUEL,OIL. FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
1.00
0.626
0.162
0.162
0.475
0.130
0.130
0.135
0.138
1.000
0.130
0.138
0.127
0.130
0.153
0.130
0.540
0.322
0.130
0.135
0. 130
0.130
0.130
0.138
0.239
0.342
0.598
5.40
0.13
0.13
1 .20
1 .57
6.67
0.1 3
1 .57
1.37
0.13
1.6 1
0.13
4.79
3.63
0.13
1 .20
0.13
0.1 3
0.13
1.57
2.1 7
4.18
1 1.99
0-15 0,025 -2*212
5.93
0.26
0.26
1 .39
I . 74
4.23
0.26
1 .74
I .75
0.26
I. 14
0.26
5.56
3.86
0.26
1 .39
0.26
0.26
0.26
1.74
2.52
5.22
14.61
-2*22
-2x21
50.1 7
55.83
0.13
0. 1 3
1 .00
1.00
1.00
0.13
1.00
1.00
0.13
1.00
0.13
4.00
2.00
0.13
1 .00
0.13
0.13
0.13
1.00
1.00
1.00
1 .00
0.1 78
0. 182
1 .250
0.162
0.182
0.168
0.162
0.2 02
0.162
0.713
0.425
0.162
0.178
O. 162
0.162
0.162
0.182
0.315
0.451
0.789
7.330
5.668
.
.
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USEO WITHOUT UPDATING AFTER 10/09/80.
RUNNEH PEANUTS. DRYLAND. TEXAS CROSS TIMBERS REGION
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
SKIP-ROW PLANT (2 IN. 1 OUT)
CATEGORY
PROJECTEO
YIELD
UNIT
1. GROSS RECEIPTS
P E A N U T S . Q U O TA
PEANUTS. ADD.
T O TA L P R O J E C T E D R E T U R N S
2 . VA R I A B L E C O S T S
PREHARVEST COSTS
PEANUT SEED
NITROGEN
P H O S P H AT E
P O TA S H
FERTILIZER APPLI
HERB. PREMERGE
FOL FUNG SKIP-R
I N S E C T. S K I P - R
RYE SEED
ALLOTMENT LEASE
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — T R A C TO R
EQUIPMENT
LABOR——MACHI
NERY
O P E R AT I N G C A P I TA L
S U B T O TA L . P R E H A R V E S T
H A RV E S T C O S T S
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — T R A C TO R
EQUIPMENT
LABOR———MACHINERY
S U B T O TA L . H A R V E S T
1512.00
648.00
LB.
LB.
YOUR
E ,• T I M A T E
J__B_U__.J_.IEfi_.__
S/UNIT
VA L U E
0.21
317.52
0-12
HxlJl
S
395.28
$
22.00
5.50
12.50
2.75
1.75
3.40
8.28
15.34
5.60
43.20
16.99
5.08
5.61
6.27
24.26
2A5£
188.77
S
INPUT USE
40.00
25.00
50 .0 0
25.00
1 .00
1 .00
3.00
2.00
40 .00
2160.00
6.07
73.71
I .27
T O TA L VA R I A B L E C O S T S
3 . I N C O M E A B O V E VA R I A B L E C O S T S
S
4. FIXED COSTS
D E P R E C . I N T E R E S T. T A X E S 6 I N S U R .
TRACTOR
EQUIPMENT
LAND
(NET
SHARE-RENT)
TO TA L
FIXED
COSTS
r
B-124KC13-
LB.
LB.
LB.
LB.
ACRE
ACRE
APPL
APPL
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
0.55
0.22
0.25
0 . 11
1.75
3.40
2.76
7.67
0.14
0.02
4.00
0.13
7.
0.
2.
6.
4.0
0
2
0
4
5
—
—
—
—
s
2
0
6
7
2*23.
S
21.34
s
ACRE
S
210.12
s
ACRE
S
185.16
s
ACRE
ACRE
ACRE
ACRE
25.21
31.27
.-22*22 .
81.48 S
5 . T O TA L P R O J E C T E O C O S T S
ACRE
291.59 S.
6. NET PROJECTED RETURNS
ACRE
103.69 S
S K I P - R O W 2 I N . 1 O U T - A C T U A L LY P L A N T I N G 2 / 3 O F A C R E S
I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E L I N E A N O I S N O T
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
PA R T I C U L A R F A R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E C O L L E C T E D
t pEpRv V
_ Ir C
_ -E° ! A
VN
ED
L OAPPEPDR O
BV
YE S
F FR M
S IO
° FN . T H E r E X A S A G R I C U L T U R A L E X T E N S I O N
S
DT A
FO
PE
UM
B L8 IECRAT
RUNNER PEANUTS. DRYLAND. TEXAS CROSS TIMBERS REGION
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
SKIP-ROW PLANT (2 IN. 1 OUT)
.
ITEM
O P E R AT I O N
NO.
D AT E
MB PLOW 4 BOTTOM
PICKUP
PICKUP
SPRAYER
D I S K - TA N D E M
TRACTOR
PICKUP
O I S K - TA N D E M
DISK/BEDDER
PICKUP
PLANTER PEANUT6R
PICKUP
SPRAYER
C U LT I VAT O R R O L L G
PICKUP
SPRAYER
PICKUP
PICKUP
PICKUP
D I S K - TA N D E M
DRILL GRAIN
DIGGER PEANUT
COMBINE PNUT
TRAILERS PNUT
3.37
MAR
MAR
APR
APR
T O TA L S
10
10
5,73
3.33
5
10
3.33
3.49
10
5.41
10
5.73
3.65
APR
APR
M AY
M AY
M AY
JUNE
JUNE
J U LY
J U LY
J U LY
10
AUG
5.73
AUG
10
10
10
OCT
NOV
3.33
5.53
3.69
3.95
I 0.94
SEPT
NOV
NOV
NOV
NOV
NOV
T I M E S LABOR
OVER
HOURS
1.00
0.13
0.13
1 .00
1.00
1.00
0 . 1 3
1.00
1.00
0. 13
1.00
0. 13
4.00
2.00
0.13
1.00
0.13
0. 1 3
0.13
1.00
1.00
1.00
I .00
0.20
MACHINE L U B . . R E P .
COSTS
HOURS
P E R A C R E PER ACRE
0.626
0.162
0.162
0.178
0.182
1.250
0.162
0.182
0.168
0.162
0.202
0.162
0.713
0.425
0.162
0.178
0.162
0.162
0.162
0.182
0.315
0.451
0.789
0.033
0.475
0.130
0.130
0.135
0.138
1.000
0.130
0.138
0.127
0.130
0.153
0.130
0.540
0.322
0.130
0.135
0. 130
0.130
0.130
0.138
0.239
0.342
0.59 8
5.40
0.13
0.13
1.20
1 .57
6.67
0.13
1.57
1.37
0.13
1 .6 1
0.13
4.79
3.63
0.13
1.20
0.13
0.13
0.13
1.57
2.1 7
4.18
11 . 9 9
5.93
0.26
0.26
1 .39
1 .74
4.23
0.26
1 .74
1.75
0.26
1. 14
0. 26
5.56
3.86
0.26
1.39
0.26
0.26
0.26
1.74
2 . 5 2
5.22
14.61
-2*225
-2*22
-2x22
7.339
5.675
50.19
56.06
-
.
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USEO WITHOUT UPDATING AFTER 10/09/80
B-124I(C13J
R U N N E R P E A N U T S . I R R I G AT E D . T E X A S C R O S S T I M B E R S R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
SKIP-ROW PLANT (2 IN. 1 OUT)
CATEGORY
1. GROSS RECEIPTS
P E A N U T S . Q U O TA
PEANUTS. AOO.
T O TA L P R O J E C T E D R E T U R N S
2 . VA R I A B L E C O S T S
PREHARVEST COSTS
PEANUT SEED
NITROGEN
PHOSPHATE
POTASH
FERTILIZER APPLI
HERB. PREMERGE
I N S E C T. S K I P - R
FOL FUNG SKIP-R
SOIL FUNG SKIP-R
ALLOTMENT LEASE
RY E S E E D
I R R I G AT I O N W AT E R
FUEL _ LUBE—TRACTOR
EQUIPMENT
I R R I G AT I O N
R E PA I R S — — T R A C TO R
EOUIPMENT
I R R I G AT I O N
LABOR——.—MACHINERY
I R R I G AT I O N
O P E R AT I N G C A P I TA L
S U B T O TA L . P R E H A R V E S T
H A RV E S T C O S T S
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — T R A C TO R
EQUIPMENT
LABOR———MACHINERY
S U B T O TA L . H A R V E S T
PROJECTEC I
YIELD
UNIT
2184.00
936.00
L8.
LB.
— p _ f _ .E _ _ J B _
X/UNIT
VA L U E
0.21
0.12 ,
%
YOUR
E S T I M AT E
456.64
_______
570.96 X
INPUT USE
60.00
25.00
50.00
25.00
1 .00
1 .00
1 .00
5.00
3.00
3120.00
40 .00
12 .00
8.24
1 .20
11 3 . 5 7
1 .29
T O TA L VA R I A B L E C O S T S
3 . I N C O M E A B O V E VA R I A B L E C O S T S
LB.
LB.
LB.
LB.
ACRE
ACRE
APPL
APPL
APPL
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
OOL.
ACRE
0.55
0.22
0.25
0.1 I
1.75
3.40
7.67
2.76
6.95
0.02
0.14
33.00
S.50
12.50
2.75
1.75
3.40
7.67
13.80
20.85
62.40
5.60
S
20.01
5.08
31.80
6.56
8.28
6.6 0
32.96
4.80
L___S
300.74 X
X
7.22
0.00
2.46
6.61
5.|6
21.45 X
ACRE
s
322.19 S
ACRE
s
246.77 X
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
4.00
4.00
0.13
4.00
4. FIXED COSTS
D E P R E C . . I N T E R E S T. T A X E S t I N S U R .
TRACTOR
EQUIPMENT
I R R I G AT I O N
LANO (NET SHARE-RENT)
T O TA L F I X E O C O S T S
5 . T O TA L P R O J E C T E D C O S T S
ACRE
ACRE
ACRE
ACRE
ACRE
S 1S2.6 0
ACRE
5
6.
NET
PROJECTED
RETUHNS
ACRE
S K I P - H O W . I N . I O U T- A C T U A L LY P L A N T I N G 2 / 3
27.72
37.12
62.76
.. 23x29
*
X
474.78 X
96.17
X
OF ACRES
I N F O R M AT I O N P R E S E N T E D I S P R E PA R F D t r. c i v _ < _ . _ .
INTENDED TO RECOGNIZE OR PR-oJc. THE COSTS aIo^^ GU,0a-«"E AN° « NOT
PA R T I C U L A R FA R M O R R A N C H 0 P E R a 5 0 N " T H E _ E J r o j F C T r n l _ c F " ° M * * " ° N E
A N D / O R D E V E L O P E D B Y S TA F F M E M B E R S O F J 2 . « ! _ ! . _ _ ? S " * " * C O i - L E C T "
S E RV I C E A N D A P P R O V E D F O R P U B L I C AT I O N A G R I C U LT U R A L E X T E N S I O N
R U N N E R P E A N U T S . I R R I G AT E D . T E X A S C R O S S T I M B E R S R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
SKIP-ROW PLANT (2 IN. I OUT)
"
O P E R AT I O N
ITEM
NO.
O AT E
MB PLOW 4 BOTTOM 3.37 MAR
PICKUP
10
MAR
S P R AY E R
5.73
MAR
PICKUP
10
APR
D I S K - TA N D E M
3.33
APR
DISK/8EODER
3.49
APR
TRACTOR
5
APR
1.0
PICKUP
10
M AY
P L A N T E R P E A N U T 6 R 5 . 4 1 M AY
PICKUP
10
JUNE
S P R AY E R
5.73
JUNE
C U LT I VATO R R O L L G 3 . 6 5 J U N E
PICKUP
10
J U LY
S P R AY E R
5.73
J U LY
C U LT I VATO R R O L L G 3 . 6 5 J U LY
PICKUP
10
AUG
S P R AY E R
5,73
AUG
PICKUP
10
SEPT
PICKUP
10
OCT
PICKUP
10
NOV
D I S K - TA N D E M
3.33
NOV
DRILL
GRAIN
5.53
NOV
DIGGER
PEANUT
3.69
NOV
COMBINE
PNUT
3.95
NOV
TRAILERS
PNUT
10.94
NOV
TO TA L S
>
FUEL.OIL.
FIXED
T I M E S LABOR MACHINE L U B . . R E P. C O S T S
OVER
HOURS
HOURS
PER ACRE PER ACRE
1.00
0.26
1.00
0.26
2.00
1.00
0
0.26
1.00
0.26
4.00
1.00
0.26
3.00
1.00
0.26
2.00
0.26
0.26
0.26
1.00
1.00
1.00
1.00
0.30
0.626
0.325
0.1 78
0.325
0.364
0. 168
1*250
0.325
0.2 02
0.325
0.713
0.212
0.325
0.535
0.212
0-325
0.357
0.325
0.325
0.325
0.182
0.315
0.451
0.789
0.475
0.260
0.135
0.260
0.276
0. 127
1 .000
0.260
0. 153
0.260
0.540
0.161
0.260
0.405
0.161
0.260
0.270
0.260
0.260
0.260
0.138
0.239
0.342
0.598
5.40
0.27
1.20
0.27
3.15
1.37
6.67
0.27
1.61
0.27
4.79
1.81
0.27
3.59
1.81
0.27
2.39
0.27
0.27
0.27
1.57
2.1 7
4.18
11 . 9 9
5.93
0.52
1.39
0.52
3.47
1 .75
4.23
0.52
1.14
0.52
5.56
1.93
0.52
4. 17
1 .93
0.52
2.78
0.52
0.52
0.52
1.74
2.52
5.22
14.61
J-U0__9
-2x221
-2*12
-1x22
9.531
7.398
56.2 1
64.42
.
" l