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 .
SPINACH,
r
( P R O C E S S E D ) I R R I G AT E D ( G R A I N D R I L L P L A N T I N G )
T E X A S E D WA R D S A Q U I F E R R E G I O N
C AT E G O RY
PROJECTED
YIELD
EH
UNIT
S/UNIT
VA L U E
E S T I M AT E
1. GROSS RECEIPTS
SPINACH. PROCESS
SPINACH SECONDS
TO TA L P R O J E C T E O R E T U R N S
2 . 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
SPINACH-PROC. SD
NITROGEN (LIQ)
PHOSPHATE
CUSTOM FERTILIZE
INSCTCD SPINACH
FNGICD SPINACH
PESTICIDE APPLI.
NITROGEN (DRY)
HERBICIDE
MISC ADMIN 0/H
I R R I G AT I O N W AT E R
FUEL fc 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- —M ACH I NERY
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
H R V. P K G . H L S P - P R
S U B T O TA L . H A R V E S T
8.50
0.80
TON
TON
78.50
667.25
1.00 _
J U fi fl
S 668.05 S
INPUT USE
21 .00
100.00
160.00
1 .00
7.00
6 .00
6.00
50.00
1 .00
0.50
17 .00
2.02
1 .70
70.04
9.00
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
LB.
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
1.20
0.19
0.30
1.75
6.00
2.50
2.50
0.24
17.00
10.00
TON
ACRE
3.85
25.20
19.00
48.00
1.75
42.00
15.00
15.00
12.00
1 7.00
5.00
4.50
3.50
0.13
S
9.24
1.52
32.30
2.82
1.93
1 1 .39
9.1 1
5.95
9 . 11
283.31
*.-..
_____
S
34.65 s
ACRE
S
317.96 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
ACRE
s
350.09 s
4. FIXED COSTS
D E P R E C . . I N T E R E S T. T A X E S f c 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
s
10.60
15.59
28.12
40.00
94.31 S
5. TOTAL PROJECTED COSTS
ACRE
s
412.28 S
6. NET PROJECTED RETURNS
ACRE
s
255.77 s
T O TA L VA R I A B L E C O S T S
r
B-124KC16)
NOTE: PROCESSEO SPINACH YIELD DATA BASED ON GRAIN DRILL METHOD OF PLANTING.
BUDGET BASED ON GRAIN DRILL PLANTING TECHNIQUE
INFORMATION PRESENTED 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.
r
S P I N A C H , ( P R O C E S S E D ) I R R I G AT E D ( G R A I N D R I L L P L A N T I N G )
T E X A S E D WA R D S A Q U I F E R R E G I O N
.
O P E R AT I O N
PICKUP
PICKUP
OFFSET OISC
MOLDBOARD PLOW
OFFSET DISC
GRAIN DRILL
PICKUP
PICKUP
T O TA L S
ITEM
NO.
10
10
2.34
1,32
2,34
I .46
10
10
D AT E
T I M E S LABOR M A C H I N E L U B . . R E P . . C U 5 1 5
PER ACRE PER ACRE
OVER
HOURS
HOURS
JAN
FEB
AUG
AUG
SEPT
OCT
OCT
DEC
0.10
0.1 0
1 .00
1 .00
2.00
1.00
0.1 0
0.1 0
0.100
0.100
0.173
0.432
0.345
0.205
0.100
0.45
0.45
1.80
5.77
3.60
2.52
0.45
0.30
0.30
3.63
9.24
7.26
4.86
0.30
2x125 - 3 * 1 2 2
-3x±5
_________
1 .555
15.51
26.20
0.125
0.125
0.228
0.571
0.456
0.270
0.125
2.024
.
.
.
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 .
c
G U A R . 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 O R E T U R N S P E R A C R E
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
GUAR
TO TA L P R O J E C T E D R E T U R N S
VA R I A O L E C O S T S
P R E H A RV E S T C O S T S
GUAR SEED
INNOCULANT
MISC A.-MIN 0/H
P H O S P H AT E
HERBICIDE
I R R I G AT I O N W AT E R
FUEL fc 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———MACH I NERY
I R R I G AT I O N
OTHER
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
CUS HARV GUAR
HAUL GUAR
S U B T O TA L . H A R V E S T
17.50
C W T.
15.00 ..262x52 ..
INPUT USE
8.00
1 .00
0 .30
15.00
1 .00
13.00
2.37
1 .30
2.00
28.86
1 .00
17.50
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
L B .
ACRE
ACRE
L B .
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
ACRE
C W T.
ACRE
ACRE
S
ACRE
4. FIXED COSTS
D E P R E C I N T E R E S T. T A X E S f c I N S U R .
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND (NET SHARE-HENT)
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
B R E A K - E V E N P R I C E , T O TA L C O S T S
S
0.24
0.20
10.00
0.30
7.50
1.92
0.20
3.00
4.50
7.SO
4.50
3.50
3.50
0.13 _
S
18.00
0.23
i_Z5
87.78
18.00
_
S
S
5.28
2.28
24.70
1.7S
1 .98
8.71
10.66
4.55
7.00
______
22.02
109.80
S.
6 . 2 7 / C W T.
3 . I N C O M E A B O V E VA R I A B L E C O S T S
6. NET PROJECTED RETURNS
EB ___££__£__._ YOUR
S/UNIT
VA L U E
E S T I M AT E
S 262.50 »
T O TA L VA R I A B L E C O S T S
r
B-124KC16)
S
152.70
S
S
S
8.46
12.36
21.50
30.OQ
72.32
S
182.12
S.
1 0 . 4 1 / C W T.
ACRE
S
80.38
S_
INFORMATION PRESENTEO IS PREPARED SOLELY AS A GENERAL GUIOELINE AND IS NOT
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTEO
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
r
GUAR, IRRIGATED
TEXAS EDWARDS AQUIFER REGICN
ESTIMATED COSTS AND RETURNS PER ACRE
.
OPERATION
PICKUP
MOLDBOARD PLOW
CHISEL PLOW
PICKUP
TAMDEN D I S C
BEDDER 6 R
PICKUP
ROLLING C U LT 6 R
PICKUP
P L A N T E R 6R
ROLL I NG C U LT 6 R
PICKUP
R O L L I N G C U LT 6 R
PICKUP
T O TA L S
ITEM
NO.
10
3,32
3.33
10
3,58
4,36
10
4.38
10
4,42
4,38
10
4.38
10
OATE
FUEL.OIL. FIXEO
TIMES LABOR MACHINE L U B . , R E P. C O S T S
OVER HOURS HOURS PER ACRE PER ACRE
NOV
DEC
OEC
DEC
JAN
JAN
JAN
FEB
MAR
APR
M AY
MAY
JUNE
J U LY
0.10
0.50
0.50
0.1 0
1.00
1.00
0.10
1.00
0.1 0
1.00
1 .00
0.1 0
1.00
0.10
0.125
0.285
0.101
0.125
0.203
0.151
0.125
0.216
0.125
0.224
0.216
0.125
0.216
0.100
0.216
0.076
0.100
0.158
0 . 11 5
0.100
0.164
0.100
0.170
0.164
0.100
0.164
.Ot 1.25 S U 1 2 2
2.368
1.826
0.45
2.16
0.70
0.45
1 .32
0.61
0.45
0.87
0.45
1 .19
0.87
0.45
0.87
_________
0.30
4.22
0.85
0.30
2.45
1 .07
0.30
2.21
0.30
3.81
2.21
0.30
2.21
-2x22
11.29
20.82
.
.
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USEO WITHOUT UPOATING AFTER 10/09/80.
GUAR. ORYLANO
TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
CATEGORY
2. VARIABLE COSTS
PREHARVEST COSTS
GUAR SEED
7.50
S/UNIT
VA L U E
15.00
C W T.
11 2 . 5 0
11 2 . 5 0
*
INNOCULANT
P H O S P H AT E
HERBICIDE
FUEL C- LUBE—TRACTOR
EQUIPMENT
R E PA I R S — - - — T R A C T O 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
C U S H A RV G U A R
HAUL GUAR
S U B T O TA L . H A R V E S T
8.00
1.00
15.30
1.00
3.54
26.27
1.00
7.50
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
_
S.
LB.
ACRE
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
ACRE
C W T.
ACRE
ACRE
S 1 0 . 6 9 / C W T.
ACRE
4. FIXED COSTS
O 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 CNET SHARE-RENT I
T O TA L F I X E O C O S T S
ACRE
ACRE
ACRE
ACRE
$
64.96
5 . T O TA L P R O J E C T E O C O S T S
ACRE
S
145.10
B R E A K - E V E N P R I C E , T O TA L C O S T S
S
*
32.36 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
6. NET PROJECTED RETURNS
YOUR
E S T I M AT E
INPUT USE
T O TA L VA R I A B L E C O S T S
r
_.. PROJECTEP „
PROJECTEO
YIELD
UNIT
1. GROSS RECEIPTS
GUAR
TOTAL PROJECTED RETURNS
r
B-124KC16)
20.78 ___
24.18 __
22*22 -.
$_.
S.
1 9 . 3 5 / C W T.
ACRE
S
-32.60
S.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE ANO IS NOT
INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO 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.
GUAR, DRYLAND
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
MOLDBOARD PLOW
SHREDDER
PICKUP
PICKUP
TA M O E N D I S C
BEDDER 6R
PICKUP
R O L L I N G C U LT 6 R
PICKUP
PLANTER 6R
R O L L I N G C U LT 6 R
PICKUP
T O TA L S
ITEM
NO.
3,32
3.30
I. 10
I. 10
3.58
4.36
I .10
4.38
I. 10
4,42
4.38
1 ,10
LABOR M A C H I N E L U B . . R E P .. C O S T
HOURS
HOURS
PER ACRE PER AC
D AT E
TIMES
OVER
NOV
NOV
NOV
DEC
JAN
JAN
JAN
FEB
MAR
APR
APR
MAY
3.00
1.712
0.70
0.184
0.125
0.1 0
0.1 0
0.125
I .00
0.208
1.00
0.151
0.10
0.125
1.00
0.216
0.1 0
0. 125
1.00
0 .224
1.00
0.216
0 . 1 0 ___jlJL__5
1.297
0.139
0.100
0.100
0.158
0.1 15
0.100
0.164
0.100
0.170
0.164
12.94
1.24
1 .57
1.57
1.32
0.61
1.57
0.87
1.57
1.19
0.87
25.35
1.66
1 .24
1.24
2.45
1.07
1.24
2.21
1 .24
3.81
2.21
-2*122
-1*51
-1*2*
3.537
2.706
26.8 7
44.96
.
.
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
COTTON, DRYLAND. SHORT SEASON VARIETIES
TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
C AT E G O RY
PROJECTED
YIELD
GROSS RECEIPTS
COTTON LINT
COTTONSEED
T O TA L P R O J E C T E O R E T U R N S
r
B-124KC16)
VA R I A B L E C O S T S
PREHARVEST COSTS
SO COTTON-UPLANO
NITROGEN -LIQ)
P H O S P H AT E
HRBICD. COTTON
INSCTCD COTTON
PESTICIDE APPLI.
DEFOLIANT
DEFOLIANT APPLI.
MISC ADMIN 0/H
FUEL & LUBE—TRACTOR
EQUIPMENT
REPAIRS——TRACTOR
EQUIPMENT
LABOR——M ACHI 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
CSTM HRV STP CTN
GIN STRPR COTTON
BL.BG.TIE-ST CTN
S U B T O TA L , H A R V E S T
350.00
0.28
UNIT
PROJECTED
S/UNIT
VA L U E
LB.
TON
0.80
100.00
YOUR
E S T I M AT E
280.00
28.00
308.00 S
s
INPUT USE
16.00
25.00
20.00
1 .00
3.00
3.00
1 .00
1.00
0.50
2.84
25.28
14.00
14.00
0.35
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.35
0.19
0.30
8.00
6.50
2.50
8.00
2.50
10.00
C W T.
C W T.
BALE
ACRE
1.75
1.75
13.00
5.60
4.75
6.00
8.00
19.50
7.50
8.00
2.50
5.00
9.15
2.28
3.20
2.22
12.80
______
99.78 S
4.50
0.13
S
.
24.50
24.50
4t_.5
S
53.55
s
T O TA L VA R I A B L E C O S T S
ACRE
s
153.33
s
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
154.67
s
4. FIXED COSTS
DEPREC..INTEREST,TAXES G INSUR.
TRACTOR
EQUIPMENT
LANO (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
12.03
17.68
S
5. TOTAL PROJECTED COSTS
ACRE
S
203.05 S
6. NET PROJECTEO RETURNS
ACRE
s
104.95 S .
22*22
49.71 S_
r
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
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 T T O N . D R Y L A N D , S H O R T S E A S O N VA R I E T I E S
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
ITEM
NO.
D AT E
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
CHISEL
PLOW
3,33
SEPT
1*00
0.202
0.153
OFFSET
DISC
3,34
SEPT
1.00
0.228
0.173
PICKUP
10
SEPT
0.10
0.125
0.100
PICKUP
10
NOV
0.10
0.125
0.100
PICKUP
10
DEC
0.10
0.125
0.100
HERBICIDE
S P R AY R
63
JAN
1.00
0.0
0.264
DRY
FERT
SPRDER
3.60
JAN
1.00
0.203
0.154
PICKUP
10
JAN
0.10
0.125
0.100
OFFSET
OISC
3.34
FEB
2.00
0.456
0.345
BEDDER
6R
3,36
FEB
1.00
0.151
0 . 11 5
PLANTER
6R
3,42
MAR
1.00
0.224
0.170
PICKUP
10
MAR
0.10
0.125
0.100
C U LT I VATO R
6R
3.40
APR
1.00
0.151
0 . 11 5
ROLLING
C U LT
6R
3,38
M AY
1.00
0.216
0.164
PICKUP
10
M AY
0.10
0.125
0.100
SHREDDER
3.30
AUG
1.00
0.263
_J___JL__2
T O TA L S
2.844 2.451
1.39
1.49
0.45
0.45
0.45
0.07
1.34
0.45
2.98
0.98
1.74
0.45
0.97
1.40
0.45
1.77
16.85
1.69
3.41
0.30
0.30
0.30
1.81
2.70
0.30
6.81
1.19
3.99
0.30
1.55
2.38
0.30
-2*23
29.71
.
.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
r
PEANUTS. SPANISH DRYLAND
TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
UNIT
YIELD
1. GROSS RECEIPTS
SPANISH PEANUTS
OATS. GRAZING
TOTAL PROJECTED RETURNS
r
B-124HC16-
2. VARIABLE COSTS
PREHARVEST COSTS
PEANUT SEEO
NITROGEN (DRY)
PHOSPHATE
POTASH
CUSTOM FERTILIZE
NEMATICIDE
HERB. PEANUTS
INSCTCD PEANUTS
FNGICD PEANUTS
PESTICIDE APPLI.
OATS SEED
MISC ADMIN 0/H
FUEL & LUBE—TRACTOR
EQUIPMENT
REPAIRS———TRACTOR
EQUIPMENT
L ABOR————M ACHI NERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM HAUL PEAN
CUST DRY PEANUT
FUEL & LUBE—TRACTOR
R E PA I R S — — T R A C T O R
EQUIPMENT
LABOR——MACHI NERY
SUBTOTAL. HARVEST
12.50
45.00
C W T.
D AY S
EBQJJEiS: t e d
S/UNIT
VALUE
22.00
0.50
S
YOUR
E S T I M AT E
275.00
22.50
297.50 S
INPUT USE
50.00
15.00
30.00
20 .00
1 .00
1 .00
I .00
3.00
3.00
3.00
40.00
0.50
2.74
47.51
0.68
0 .68
2.17
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
rs
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
APPL
APPL
ACRE
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.56
0.24
0.30
0.10
1.75
7.00
8.00
6.00
3.75
2.50
0.13
10.00
TON
TON
ACRE
ACRE
ACRE
HOUR
ACRE
6.70
22.50
28.00
3.60
9.00
2.00
1.75
7.00
8.00
18.00
11 . 2 5
7.50
5.32
5.00
13.85
1.90
4.01
2.76
12.32
4.50
0.13 _
5*12
S 147.44 S
S
4.56
15.30
14.21
4.12
2.16
9 . 7 5
50.09
s
ACRE
s
197.52
s
ACRE
s
99.98
s
4.50
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
ACRE
ACRE
ACRE
ACRE
S
30.53
40.42
30.00
100.95 S
5 . T O TA L P R O J E C T E D C O S T S
ACRE
S
298.47
S
6. NET PROJECTED RETURNS
ACRE
s
-0.97
S
EQUIPMENT
LAND (NET SHARE-RENT)
T O TA L F I X E O C O S T S
r
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 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 O
A N O / O R O 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 .
PEANUTS. SPANISH ORYLANO
TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
^
O P E R AT I O N
OFFSET DISC
GRAIN DRILL
PEANUT DIG SHK2R
PEANUT COMB. 2R
PICKUP
PICKUP
PICKUP
MOLDBOARD PLOW
TA M D E N D I S C
H E R B I C I D E S P R AY R
BEDDER 6R
R O L L I N G C U LT 6 R
PEANUT PLANTER
PICKUP
C U LT I VAT O R 6 R
PICKUP
T O TA L S
ITEM
NO.
1
1
1
1
,34
,46
.66
.67
10
10
10
1.32
1 ,58
63
I ,36
1,38
1,68
10
1.40
10
D AT E
T I M E SI LABOR M A C H I N E L U B . . R E P .. C O S T
OVER
HOURS
HOURS
PER ACRE PER AC
OCT
OCT
OCT
OCT
OCT
OEC
JAN
MAR
MAR
MAR
MAR
MAR
APR
APR
MAY
J U LY
1.00
1.00
1 ,00
1.00
0.1 0
0.10
0.10
1.00
1.00
1 .00
1.00
1.00
1.00
0.10
1.00
0.10
0.228
0.270
1.084
1.084
0.125
0.125
0.125
0.571
0.208
0.0
0.151
0.216
0.318
0.125
0.151
0.173
0.205
0.821
0.821
0.100
0.100
0.100
0.432
0.158
0.264
0.115
0.164
0.241
0.100
0.115
2.07
2.52
9 . 9 5
10.53
0.45
0.45
0.45
5.77
I .85
0.07
1.37
1.95
3.29
0.45
1.35
3.72
4.86
9.24
27.00
0.30
0.30
0.30
9.24
2.74
1.81
1.40
2.68
4.99
0.30
1.76
Qtig5
-2*122
-2*±5
-2*22
4.905
4.007
43.00
70.95
>
.
.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
r
PROCESSED BEETS IRRIGATED
TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD UNIT
1. GROSS RECEIPTS
BEETS. PROCESS
TOTAL PROJECTED RETURNS
r
B-1241CC16)
13.00 TON
INPUT USE
2. VARIABLE COSTS
PREHARVEST COSTS
18.00
BEET SEED
24.00
NITROGEN (DRY)
24.00
NITROGEN (LIQ)
PHOSPHATE
60 .00
1 .00
HERBICIDE
3.00
FUNGICIDE
0.50
MISC ADMIN 0/H
12.00
IRRIGATION WATER
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S — — T R A C T O R
EQUIPMENT
IRRIGATION
LABOR———MACHI NERY
3.25
IRRIGATION
1 .20
OTHER
6.00
53.96
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
17.00
CUSTOM HARV&HAUL
SUBTOTAL. HARVEST
PROJECTED
S / U N I T VA L U E
33.50
S
LB.
LB.
LB.
LB.
ACRE
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
TON
ACRE
2.40
0.24
0.19
0.30
17.00
8.00
10.00
YOUR
ESTIMATE
435.50
435.50 S
43.20
5.76
4.56
18.00
17.00
24.00
5.00
17.43
1.52
22.80
5.16
2.82
8.04
4.50
14.61
3.50
4.20
3.50
21.00
0.13
.
7.02
S 222.12 S
8.80 149__60
S 149.60 S
ACRE
S
371.72
s
ACRE
$
63.78
s
ACRE
ACRE
ACRE
ACRE
ACRE
S
19.39
19.89
19.85
30.00
89.12 S
5 . T O TA L P R O J E C T E D C O S T S
ACRE
$
460.84 S
6. NET PROJECTEO RETURNS
ACRE
$
-25.34 $
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTSS
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 CNET SHARE-RENT)
T O TA L F I X E D C O S T S
r
Y I E L D B A S E D O N W E I G H T E D AV E R A G E O F 1 2 % / . I . 4 2 % * 2 . 1 9 % U S A B L E
CULLS ANO 27% NQNUSABLE CULLS
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 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 .
PROCESSED BEETS IRRIGATED
TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
.
O P E R AT I O N
ITEM
NO.
D AT E
T I M E S LABOR M A C H I N E L U B . . R E P .▶ C O S T
PER ACRE PER AC
OVER
HOURS
HQURS
SEPT
SEPT
SEPT
SEPT
DEC
DEC
JAN
JAN
JAN
JAN
JAN
FEB
MAR
MAR
APR
MAY
1 .00
0.263
I. 20
0.273
0.571
1.00
0.20
0.050
1.00
0.151
0.10
0.125
0 . 0
1.00
1.00
0.203
1.00
0.303
1.00
0.252
0.10
0.125
1.00
0.227
0.227
1.00
0 .125
0.10
0.227
1.00
0 . 1 0 .- . # _ _ - .
3.248
—
SHREDDER
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
BEDOER 6R
PICKUP
H E R B I C I D E S P R AY R
D RY F E RT S P R D E R
PLANTER 4R
BED SHAPER 6 R
PICKUP
C U LT I VAT O R 4 R
C U LT I VAT O R 4 R
PICKUP
C U LT I VAT O R 4 R
PICKUP
T O TA L S
2.30
2,34
1.32
1.50
1.36
10
63
1.60
1.41
1.48
10
1.39
1.39
10
1.39
10
0.264
0.154
0.230
0.191
0.100
0.172
0.172
0.100
0.172
2.12
2.16
5.77
0.45
1.37
0.45
0.07
1.86
3.01
2.23
0.45
2.02
2.02
0.45
2.02
2.64
4.36
9.24
0.82
1 .40
0.30
1.81
2.98
5.09
2.46
0.30
2.43
2.43
0.30
2.43
-2x122
-2*±5
-2*22
2.746
26.9 3
39.27
0.199
0.207
0.432
0.038
0 . 11 5
o.ioo
.
.
.
.
-.
LISTING OF THE NAME SET ANO PRICE VECTOR
1
2
3
4
S
6
7
8
9
10
11
12
13
14
IS
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
MILK
CREAM
WOOL
EGGS
STOCKER
STOCKER STEERS
STOCKER HEIFERS
FEEOER STEERS
FEEOER HEIFERS
FEEOER CALVES
SLAUGHTER STEERS
SLAUGHTER HEIFER
STEER CALVES
HEIFER CALVES
BREEDING HEIFERS
OEATH LOSS 3X
CULL COWS
BULL
CALVES
BULL CALVES
CULL OAIRY COWS
DAIRY BULL CALVE
KIO MOHAIR
AOULT MOHAIR
KID GOATS
DOES
CELL
OEER LEASE
FEEOER LAMBS
SHEEP
LAMBS
EWE LAMBS
SLAUGHTER LAMBS
EWES
C W T.
LB.
C W T.
HEAO
LB.
LB.
6.50
1.00
1.10
0.30
100.00
100.00
95.00
90.00
85.00
87.50
75.00
70.00
11 0 . 0 0
100.00
700.00
1.00
50.00
72.00
11 0 . 0 0
100.00
48.00
100.00
4.50
3.10
30.00
40.00
2.00
0.69
80.00
0.70
80.00
0.70
*
CULL EWES
RAMS
0.20
MUTTON SHEEP
0.20
RAISING HERD REP
SLAUGHTER HOGS
MARKET HOGS
G I LT
SOWS
CULL SOWS
D E AT H L O S S 2 %
FEEOER PIGS
CARCASS
C W T.
50.00
50.00
___.__—
lM.
36.00
11 2 . 5 0
0.62
•
REGION NUMBER:
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
.
DATE: 101380
'
FLAX
SUNFLOWER
SAFFLOWER
SUGAR BEETS
•
«
BROILERS
L AY E R S
DUCKS
_____
*
«
«
COTTCN-UPLANO
CORN
GRAIN SORGHUM
BU.
C W T.
3. 40
5 25
BU.
3
WHEAT
TRITICALE
W I N T E R W H E AT
S P R I N G W H E AT
A L FA L FA H AY
80
N AT I V E G R A S S
SORGHUM FORAGES
F O R . S O R G H U M H AY
CI THUS
COTTON LINT
C O T TO N S E E O
C W T.
LB.
TON
PEACHES WHSLE
BU.
SUGAR BEETS
I S.00
0 .80
1O0 . 0 0
6 .50
101
102
103
104
105
106
107
108
109
11 0
111
11 2
11 3
11 4
11 5
116
11 7
11 8
11 9
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
S A LT
MINERALS
S A LT _ M I N .
BONE MEAL
CREEP FEED
GROWTH STIMULANT
C O T TO N S E E O C A K E
SUPPLEMENT
RANGE SUPPLEMENT
RANGE CUBES
C O N C E N T R AT E S
P R O T. S U P P L E M E N T
13-14X PRO FEED
15-16X PRO FEEO
S U P P L E M E N T. 2 0 X
21-25X PRO FEEO
26-30% PRO FEEO
31-35X PRO FEED
36-40X PRO FEED
41-45X PRO FEED
46-50X PRO FEEO
MILK REPLACER
GRAIN MIX
CALF FEEO
DAIRY SUPPLEMENT
SOYBEAN MEAL
G R O W I N G R AT I O N
FAT T E N I N G R AT I O N
F I N I S H I N G R AT I O N
T O T. D I G . N U T.
DIG. PROTEIN
D RY M AT T E R
AUM'S
S O W F E E O G E S T.
S O W F E E D L A C T.
BOAR FEED
P I G S TA R T E R
CWT,
CWT.
CWT.
CWT.
.95
.95
.95
.15
RANGE IMPROV
O E AT H L O S S
D E AT H L O S S P I G S
O E AT H L O S S S T O C .
BREEDING
C O A S TA L PA S T U R E
ACRE
,00