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
C O A S TA L B E R M U D A PA S T U R E , I R R I G AT E D
T E X A S E D WA R D S A Q U I F E R R E G I O N
COSTS ANO RETURNS PER ACRE
C AT E G O RY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
C S T L PA S T G R A Z N G
T O TA L P R O J E C T E D R E T U R N S
r
600.00
INPUT USE
2. VARIABLE COSTS
PREHARVEST COSTS
NITROGEN (DRY)
300.00
PHOSPHATE
60.00
HERBICD. HAY PST
1 .00
MISC ADMIN 0/H
0 .50
IRRIGATION WATER
16.00
FUEL 6 LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S — — T R A C T O R
EQUIPMENT
IRRIGATION
L ABOR———M ACHI NERY
2.00
1 .60
IRRIGATION
49.96
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
S
3. INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC.,INTEREST,TAXES
TRACTOR
EQUIPMENT
IRRIGATION
PRORATEO ESTABLISHMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
r
B-124KC16)
D AY S
LB.
LB.
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
__Bfl_t_-_-I_-0 S/UNIT
VA L U E
YOUR
ESTIMATE
0.50 3QQ.00
$ 300.00 S_.
72.00
18.00
3.00
5.00
0. , 2 4
0 ,, 3 0
3 .. 0 0
10.. 0 0
4, . 5 0
3. . 5 0
0. . 1 3
S
2.85
1. 14
30.40
0.89
1.23
10.72
9.01
5.60
6.50
166.33 S
ACRE
$
0.0
S
ACRE
S
166.33
s
ACRE
s
133.67
s
INSUR.
ACRE
ACRE
ACRE
129•79 DOL •
ACRE
ACRE
0.10
5.35
11 . 2 4
26.46
12.98
-25*22
81.03
5. TOTAL PROJECTED COSTS
ACRE
247.36 S.
6. NET PROJECTED RETURNS
ACRE
52.64 $.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENDED TO RECOGNIZE OR PREOICT THE COSTS AND RETURNS FROM ANY ONE
PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVEO FOR PUBLICATION.
C O A S TA L B E R M U D A PA S T U R E . I R R I G AT E D
T E X A S E D WA R D S A Q U I F E R R E G I O N
COSTS AND RETURNS PER ACRE
.
O P E R AT I O N
D RY F E RT S P R D E R
H E R B I C I D E S P R AY R
PICKUP
SHREDDER
D RY F E RT S P R D E R
PICKUP
D RY F E RT S P R D E R
D RY F E RT S P R D E R
D RY F E RT S P R D E R
PICKUP
T O TA L S
I TEM
NO.
5.60
5,63
10
5,30
5,60
10
5.60
5,60
5,60
10
D AT E
_■_.-.-.-.«■
JAN
FEB
FEB
FEB
MAY
MAY
JUNE
J U LY
AUG
AUG
COST
T IMES▶ LABOR M A C H I N E L U B . . R E P .
PER
ACI
OVER
HOURS
HOURS
PER ACRE
wm mm mm «_.«__-_■ mm wan* ma
1.00
1.00
0.10
1.00
1.00
0.10
1.00
1 .00
1 .00
0.10
0.203
0.349
0.125
0.263
0.203
0*125
0.203
0.203
0.2 03
0.154
0.264
0.100
0.199
0.154
0.100
0.154
0.154
0.154
2*125 - 2 * 1 2 2
2.003
1 .533
1_-•■»■■-•■•■■«■'
2.20
2.95
0.30
1.73
2.20
0.30
2.20
2.20
2.20
0.61
0.88
0.45
0.82
0.61
0.45
0.6 1
0.61
0.61
__.fl__.A5
-2*22
6.1 1
16.59
.
.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
r
COASTAL BERMUDA HAY. ESTABLISHMENT. IRRIGATED
TEXAS EDWARDS AQUIFER REGION
COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
C S T L B E R M U D A H AY
T O TA L P R O J E C T E D R E T U R N S
r
B-124KC16)
4.00 TON
3.
VA R I A B L E
INCOME
ABOVE
64.00 255x22 .
S 256.00 S
2 . VA R I A B L E C O S T S
INPUT USE
PREHARVEST COSTS
SPRIG
&
SPRIGGNG
1.00
NITROGEN
(DRY)
180.00
P H O S P H AT E
60.00
HERBICO.
H AY
PST
1.00
MISC
ADMIN
0/H
0.50
I R R I G AT I O N
WAT E R
16.00
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
I R R I G AT I O N
LABOR———MACHINERY
2.13
I R R I G AT I O N
1
.60
O P E R AT I N G
C A P I TA L
47.76
S U B T O TA L . P R E H A R V E S T
HARVEST COSTS
M O W. R A K E , B A L E
132.00
C S T M H A U L H AY
132.00
S U B T O TA L . H A R V E S T
TO TA L
e__Q______I__JB YOUR
S/UNIT
VA L U E
E S T I M AT E
COSTS
VA R I A B L E
COSTS
ACRE
LB.
LB.
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
BALE
BALE
ACRE
0.60
79.20
0.10
S
13.20
92.40
.
S.
ACRE
S 266.12 S.
ACRE
S
-10.12
S
4. FIXED COSTS
DEPREC. INTEREST, TAXES & INSUR.
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND
(NET
SHARE-RENT)
TO TA L
FIXED
COSTS
r
5.
TO TA L
6.
NET
ACRE
ACRE
ACRE
ACRE
ACRE
S
COSTS
ACRE
S 337.93 S.
RETURNS
ACRE
S
PROJECTEO
PROJECTED
5.78
14.57
26.46
25*22 __
71.81
-81.93
S_
S
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 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 .
C O A S T A L B E R M U D A H A Y. E S T A B L I S H M E N T, I R R I G A T E D
T E X A S E D WA R O S A Q U I F E R R E G I O N
COSTS ANO RETURNS PER ACRE
.
OPER AT I ON
MOLDBOARD PLOW
OFFSET DISC
D RY F E RT S P R D E R
PICKUP
H E R B I C I O E S P R AY R
O RY F E RT S P R D E R
PICKUP
D RY F E RT S P R D E R
PICKUP
T O TA L S
ITEM
NO,
5,32
5.34
5.60
10
5,63
5.60
10
5,60
10
D AT E
TIMES
OVER
LABOR MACHINE L U B . , R E P.
COST
HOURS
HOURS
PER ACRE PER AC
FEB
FEB
FEB
FEB
APR
JUNE
JUNE
AUG
AUG
1.00
1 .00
1.00
0.10
1 .00
1 .00
0.10
1 .00
0.1 0
0.571
0.228
0.203
0.125
0.349
0.203
0.125
0.203
0.432
0.173
0.154
0.100
0.264
0.154
0.100
0.154
2.26
0.67
0.61
0.45
0.88
0.61
0.45
0.6 1
-2*125 -2*122
0.45
-2*22
6.99
20.35
2.132
1.63 1
7.
2.
2.
0.
2.
2.
0.
2.
0
8
2
3
9
2
3
2
5
5
0
0
5
0
0
0
.
.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
r
COASTAL BERMUDA HAY* IRRIGATED
TEXAS EDWARDS AQUIFER REGIGN
COSTS ANO RETURNS PER ACRE
CATEGORY
PROJECTED
Y IE LO UNIT
GROSS RECEIPTS
CSTL BERMUDA HAY
TOTAL PROJECTED RETURNS
2 . VA R I A B L E C O S T S
PREHARVEST COSTS
NITROGEN (DRY)
P H O S P H AT E
MISC ADMIN 0/H
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
C
B-124KC16)
10.00 TON
£_=_
.
S/UNIT
YOUR
ESTIMATE
VALUE
64.00 _-5±2*22 .
S 640.00 S
INPUT USE
EQUIPMENT
IRRIGATION
LABOR———MACHI NERY
IRRIGATION
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
MOW.RAKE,BALE
CSTM HAUL HAY
SUBTOTAL, HARVEST
300.00
60 .00
0.50
12.00
.
1 .19
1 .20
44.65
264.00
264.00
LB.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.24
0.30
1 0 .. 0 0
BALE
BALE
ACRE
0.60
0.10
4.50
3.50
0.. 1 3
72.00
18.00
5.00
s
1.42
1.14
22.80
0.45
0.80
8.04
5.34
4.20
5.81
144.99 S
158.40
2__ _Q
s
184.80 $
ACRE
s
329.79
s
3. INCOME ABOVE VARIABLE COSTS
S
ACRE
s
310.21
s
4. FIXED COSTS
DEPREC. INTEREST. TAXES £ INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
PRORATED ESTABLISHMENT
73.67
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
s
391.71
S
6. NET PROJECTED RETURNS
ACRE
s
248.29
s
TOTAL VARIABLE COSTS
2.67
7.03
19.85
7.37
0,. 1 0 I
s
25x22
61 .92 S
INFORMATION PRESENTEO IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
COASTAL BERMUDA HAY, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
COSTS AND RETURNS PER ACRE
.
FUEL.OIL,
O P E R AT I O N
PICKUP
NO.
10
ITEM
D AT E
TIMES
LABOR
MACHINE
L U B . . R E P.
COSTS
OVER
HOURS
HOURS
PER
ACRE
PER
ACRE
AUG
0.10
0.125
AUG
1.00
SPRDER
5,60
FEB
1.00
10
FEB
0.10
0.125
0
FEB
1.00
SPRDER
5.60
M AY
1.00
10
M AY
0.10
0.125
0
M AY
1.00
SPRDER
5.60
JUNE
1.00
0
JUNE
1.00
SPRDER
5.60
J U LY
1.00
0
J U LY
1.00
0
DRY
FERT
PICKUP
DRY
FERT
PICKUP
DRY
FERT
DRY
FERT
TO TA L S
FIXEO
1.188
0.916
0.100
0.45
0.0
0.0
0.0
0.203
0.154
0.61
0.100
0.45
0.0
0.0
0.0
0.203
0.154
0.61
O.iOO
0.45
0.0
0.0
0.0
0.203
0.154
0.61
0.0
0.0
0.0
0.203
0.154
0.61
0.0
0.0
Q,t__.
3.80
0.30
0.0
2.20
0.30
0.0
2.20
0.30
0.0
2.20
0.0
2.20
-2*2-
9.70
.
3
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
r
F O R A G E S O R G H U M F O R G R A Z E . I R R I G AT E D
T E X A S E D WA R D S A Q U I F E R 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
CATEGORY
PROJECTEO
YIELD
UNIT
1. GROSS RECEIPTS
SORGHUM PASTURE
TOTAL PROJECTEO RETURNS
r
B-124KC16)
600.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
FORAGE SORG SEED
40.00
NITROGEN (ANHY)
180.00
PHOSPHATE
60 .00
MISC ADMIN 0/H
0 .50
IRRIGATION WATER
16.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S — — T R A C T O R
EQUIPMENT
IRRIGATION
LABOR———M A CHI NERY
3.67
IRRIGATION
1 .60
OPERATING CAPITAL
38.30
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
YOUR
ESTIMATE
PBQ__ CTEJL
S/UNIT
VALUE
0.50
D AY S
300.00 .
300.00 S.
LB.
LB.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0 .,20
0. , 1 2
0 .,30
1 0. , 0 0
8.00
21.60
18.00
5.00
4 ., 5 0
3 .,50
0 . 13 _
S
7.29
7.52
30.40
2.55
3.56
10.72
16.51
5.60
4*98
142.44 S
ACRE
S
0.0
S
ACRE
s
142.44
s
3. INCOME ABOVE VARIABLE COSTSS
ACRE
s
157.56
s
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
9.58
21.29
26.46
, 2___ OO
S
82.33 S
5. TOTAL PROJECTED COSTS
ACRE
S
6. NET PROJECTED RETURNS
ACRE
s
TOTAL VARIABLE COSTS
224.77 S
75.23
s
INCOME FROM CROP REFLECTED IN LIVESTOCK BUDGETS.
c
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 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 .
F O R A G E S O R G H U M F O R G R A Z E , I R R I G AT E D
T E X A S E D WA R D S A Q U I F E R 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
O P E R AT I O N
NO.
ITEM
D AT E
FUEL.OIL,
FIXED
TIMES
LABOR
MACHINE
L U B . . R E P.
COSTS
OVER
HOURS
HOURS
PER
ACRE
PER
ACRE
PICKUP
10
SEPT
0.10
0.125
0.100
0.45
SHREDDER
3.30
NOV
1.00
0.263
0.199
1.77
CHISEL
PLOW
3.33
NOV
1.00
0.202
0.153
1.39
OFFSET
DISC
3.34
NOV
1.20
0.273
0.207
1.79
LAND
PLANE
3.50
NOV
0.20
0.050
0.038
0.32
PICKUP
10
NOV
0.10
0.125
0.100
0.45
PICKUP
10
JAN
0.10
0.125
0.100
0.45
TRACTOR
3
FEB
1.00
1.250
1.000
7.08
GRAIN
DRILL
3,46
FEB
1.00
0.270
0.205
1.83
DRY
FERT
SPRDER
3,60
FEB
1.00
0.203
0.154
1.34
PICKUP
10
MAR
O.tO
0.125
0.100
0.45
DRY
FERT
SPRDER
3,60
M AY
1.00
0.203
0.154
1.34
PICKUP
10
M AY
0.10
0.125
0.100
0.45
DRY
FERT
SPRDER
3.60
J U LY
1.00
0.203
0.154
1.34
PICKUP
10
J U LY
0.10
0.125
0.10,0
0.45
TO TA L S
3
3.668
2.863
20.93
0.30
2.38
1.69
4.09
0.75
0.30
0.30
6.90
4.49
2.70
0.30
2.70
0.30
2.70
0.39
30.18
.
.
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80
r
O AT S F O R G R A Z I N G , I R R I G AT E D
T E X A S E D WA R D S A Q U I F E R 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
PROJECTED
YIELD
UNIT
C AT E G O RY
1. GROSS RECEIPTS
O AT S , G R A Z I N G
T O TA L P R O J E C T E D R E T U R N S
r
B-124KC16)
400,00
D AY S
VA R I A B L E
S/UNIT
VA L U E
0.50
2
S
VA R I A B L E
COSTS
INPUT
USE
PREHARVEST COSTS
O AT S
SEED
64.00
LB.
NITROGEN
(ANHY)
120.00
LB.
P H O S P H AT E
60.00
LB.
MISC
ADMIN
0/H
0.50
ACRE
I R R I G AT I O N
WAT E R
12.00
ACIN
FUEL
&
LUBE—TRACTOR
ACRE
EQUIPMENT
ACRE
I R R I G AT I O N
ACRE
R E PA I R S — — T R A C TO R
ACRE
EQUIPMENT
ACRE
I R R I G AT I O N
ACRE
LABOR——MACHINERY
3.20
HOUR
I R R I G AT I O N
1.20
HOUR
O P E R AT I N G
C A P I TA L
46.41
DOL.
S U B TO TA L .
PREHARVEST
ACRE
HARVEST COSTS
S U B TO TA L .
HARVEST
ACRE
TO TA L
_____L_£J_____i__
COSTS
1 0.00
51
40
00
00
2.10
4.37
22.80
0.66
2.03
8.04
14.41
4.20
4.50
3.50
0.13
S
6_.jJ3
11 0 . 8 3
0 . 0
ACRE
11 0 . 8 3
S
ACRE
89.17
S
ACRE
ACRE
ACRE
ACRE
ACRE
S
3.95
15.64
19.85
25.00
64.44 S
ACRE
S
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
3 . I N C O M E A B O V E VA R I A B L E C O S T S
00.00
200.00 S.
8
14,
18.
5
0.13
0.12
0.30
YOUR
E S T I M AT E
0 . 2 8 / D AY S
4. FIXED COSTS
DEPREC. INTEREST, TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
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
S
ACRE
175.27
S
0 . 4 4 / D AY S
S
24.73 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 .
OATS FOR GRAZING, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
.
FIXED
FUEL.OIL.
T I M E S LABOR M A C H I N E L U B . . R E P .
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
I TEM
NO.
D AT E
O P E R AT I O N
« i * « M W i M i m « m i M i - « i f mmmmmm _.-_____,-,_-_._, ___._, ....._.... ■. " P. M " _ * * »<«■ IIUUIIII "I
PICKUP
CHISEL PLOW
OFFSET OISC
LAND PLANE
D RY F E RT S P R D E R
PICKUP
GRAIN DRILL
PICKUP
TRACTOR
D RY F E RT S P R D E R
PICKUP
PICKUP
PICKUP
T O TA L S
10
33
34
50
60
10
5.46
10
5
5.60
10
10
10
5
5
5
5
.
.
.
.
J U LY
AUG
AUG
AUG
SEPT
SEPT
OCT
NOV
JAN
JAN
JAN
MAR
MAY
0.1 0
0.125
1.00
0.202
1.20
0.2 73
0.050
0.20
1 .00
0.203
0.10
0.125
1 .00
0.270
0.10
0.125
1.00
1.250
1.00
0.203
0.1 0
0.125
0. 10
0.125
0 . 1 0 .. 2 x 1 2 5
0.100
0.153
0.207
0.038
0.154
0.100
0.205
0.100
1.000
0.154
0.100
0.100
0.45
0.66
0.80
0.14
0.6 1
0.45
0.86
0.45
2.75
0.61
0.45
0.45
0.30
1.20
3.42
0.62
2.20
0.30
3.82
0.30
3.94
2.20
0.30
0.30
-0x123
___UA5
-3*23
3.202
2.51 0
9.16
19.20
.
-
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
r
B-124KC16)
F O R A G E S O R G H U M H AY O RY L A N D
T E X A S E D WA R D S A Q U I F E R 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
CATEGORY
PROJECTED
YIELD
PROJECTED
S/ UNI T
VA L U E
UNIT
YOUR
E S T I M AT E
1. GROSS RECEIPTS
SORGHUM HAY
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
r
4.50
TON
65.00
S
292.50
292.50 S
INPUT USE
FORAGE SORG SEEO
NITROGEN (ANHY)
P H O S P H AT E
MISC ADMIN 0/H
FUEL & LUBE—TRACTOR
EQUIPMENT
REPAIRS——TRACTOR
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
M O W, R A K E , B A L E
C S T M H A U L H AY
S U B T O TA L , H A R V E S T
30
80
40
0
.00
.00
.00
.30
3.24
23.94
149.00
149.00
T O TA L VA R I A B L E C O S T S
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.20
0.12
0.30
1 0.00
6.00
9.60
12.00
3.00
5.98
7.43
2.09
3.52
14.60
4.50
0.13
3 - 11
S
BALE
BALE
ACRE
68. 18
S
s
89.40
14.90
1 04.30
s
s
172.48
s
0.60
0.10 _
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 $ 3 8 . 3 3 / TO N
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
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 .
T R A C TO R
EQUIPMENT
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
ACRE
S
37.36
S
5 . T O TA L P R O J E C T E O C O S T S
ACRE
S
209.84
S
S
82.66
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
r
S
120.02 S
7.86
19.50
12x22 -.
46.63/TON
ACRE
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 PREOICT THE COSTS ANO 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 .
F O R A G E S O R G H U M H AY D RY L A N D
T E X * S E D WA R D S A Q U I F E R R E G I O N
E S T I M AT E D
COSTS
AND
RETURNS
■ S S S S S S S S - T S S S S S S S - - - - ■ - ■■■■ . - ■ - ■■■ - ■ _ _ n T - - ; _ i - - - 0 _ _ _ - . .
i.-M
aPERATi8M
. . (UWa.
_|i»wn_«li»iimii«
SHREDDER
CHISEL PLOW
OFFSET DISC
TRACTOR
PICKUP
TRACTOR
bRY FERT SPRDER
GRAlrt DRILL
PICKUP
PICKUP
D RY F E RT S P R D E R
TO TA L S
_ :
_■ m * w «■
3.3b
3.33
3.34
3
10
3
3._b
3 . 4 .
10
10
3._-
PER
. -■
•
ACRE
;
——
^
~—
FUEL.OIL.
FIXED
LA-Jor M A C H I N E L U B . i R E P . C O S T S
HOURS
P E R A C R E P* E R A C R E
O AT E
OVER
HOURS
1
»*•m
$im
m
t mm_»«■_■- _____
»
- - - - - ____ .______._.___.— — - - - —
FINIS
OCT
NOV
NOV
N_V
DEC
FEB
.11
FEB
FEB
APR
MAY
3.244
(:88
t;db
i.oo
8*20
8:18
1.60
1.00
1 .00
0.10
0.10
1 .00
b_2*S3
0.262
0.228
8.138
8__25
0
6
0
0
i ; 3
1.4
1.4
0.4
7.0
d.ioo
1.000
1.250
6.203
0.154
0.270
0.205
0.125
o.ioo
0.125
b;too
0 . 2 0 3 __2__i_§4
2.537
i r fi
.199
.153
.173
.200
9
9
2
5
8
t.34
2.38
1.69
J.4i
i;3&
8.30
6.^b
1.83
0.45
0.45
2___..■■_
7<__
0
4.49
0.30
0.30
-1x2*
__2j.Ua
19.02
26.53
~
.
^1
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
B-1241(06)
FORAGE SORGHUM HAY. IRRIGATEO
TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
r
PROJECTED
YIELO
UNIT
CATEGORY
GROSS RECEIPTS
SORGHUM HAY
T O TA L P R O J E C T E D R E T U R N S
11 . 2 5
H-Q_I__C____
S/UNIT
VA L U E
65.00
TON
731.25
731.25 S
$
INPUT USE
VA R I A B L E C O S T S
P R E H A RV E S T C O S T S
LB.
FORAGE SORG SEED
240.00
LB.
NITROGEN (ANHY)
LB.
PHOSPHATE
0
.
5
0
ACRE
MISC ADMIN 0/H
1
6
.
0
0
ACIN
I R R I G AT I O N W AT E R
ACRE
FUEL & LUBE--TRACTOR
ACRE
EQUIPMENT
ACRE
I R R I G AT I O N
ACRE
R E PA I R S — — T R A C TO R
EQUIPMENT
ACRE
ACRE
I R R I G AT I O N
HOUR
3.26
LABOR--——MACHINERY
I R R I G AT I O N
HOUR
O P E R AT I N G C A P I TA L
OOL.
ACRE
S U B T O TA L . P R E H A R V E S T
HARVEST COSTS
375.00
BALE
M O W. R A K E . B A L E
375.00
BALE
C S T M H A U L H AY
ACRE
S U B T O TA L . H A R V E S T
T O TA L VA R I A B L E C O S T S
8.00
28.80
18.00
5.00
0.20
0.12
0.30
10.00
5.51
7.52
30.40
1.93
3.28
10.72
14.68
5.60
5.12
145.26
4.50
3.50
0.13
S
225.00
0.60
0.10
____________
_
s
s
ACRE
YOUR
ESTIMATE
262.50 S
407.76 s
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 $ 3 6 . 2 5 / T O N
3.
r
INCOME
ABOVE
VA R I A B L E
COSTS
ACRE
4. F IXEO COSTS
D E P R E C . . I N T E R E S T, T A X E S E I N S U R .
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
ACRE
ACRE
5 . T O TA L P R O J E C T E D C O S T S
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
S
S
323.49
S.
7.25
18.22
26.46
_______
S
S
86.93
5
494.70
S_
236.55
S.
43.97/TON
ACRE
*
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
I N T E N D E D TO 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 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 .
C