I
r
I
I
TEXAS EDWARDS PLATEAU
EASTERN
r
FOREWORD
The enterprise budgets for Texas Edwards
Plateau-Eastern Region are based on estimates of
yields, production input quantities, and production
practices which represent the best judgment of local
producers, county Extension agents-agriculture, fi
nancial institution representatives, farm machinery
dealers and others knowledgeable of the area. Vari
ation in yields, production inputs and production
practices 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 timing 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
grasses 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 enterprises.
Crop share rental agreements do not exist to any
substantial degree. Land charges were, therefore,
calculated by using a fair market value times an
interest rate or a cash lease.
r
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 .
B-124KC10)
G R A I N S O R G H U M . D R Y L A N D . T E X A S E D W A R D S P L AT E A U E A S T E R N
E S T I M AT E O C O S T S A N D R E T U R N S P E R A C R E
C AT E G O RY
PROJECTED
YIELO
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. VARIABLE COSTS
PREHARVEST COSTS
GRAIN SORG. SEED
NITROGEN
FUEL & LUBE—TRACTOR
EQUIPMENT
REPAIRS-——TRACTOR
EQUIPMENT
LABOR——-MACHINERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUST HARV SORG O
CUSTOM HAUL
SUBTOTAL. HARVEST
20.00
C W T.
__B____££IJ_J2 YOUR
S/UNIT
VA L U E
E S T I M AT E
3.83
S
76.60
76.60
$
INPUT USE
6.00
16.00
3.55
6.56
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.40
0.25
ACRE
CWT.
ACRE
8.00
0.25
2.40
4.00
11 . 6 6
1.08
3.70
4.69
15.98
4.50
0.13
2x22
s
S
44.36
$
8.00
5.00
13.00 $
ACRE
$
57.36 $
3. INCOME ABOVE VARIABLE COSTSS
ACRE
S
19.24
4. FIXED COSTS
DEPREC, INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND <NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
18.66
12.84
12.00
43.50 S
5. TOTAL PROJECTED COSTS
ACRE
$
100.86 S
6. NET PROJECTED RETURNS
ACRE
S
-24.26 $
1 .00
20.00
TOTAL VARIABLE COSTS
s
LAND CHARGE BASED ON CASH RENT. GOVERNMENT PYMNT NOT INCLUDED.
r
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 COLLECTEO
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
Texus Auri.iillural 1.xtension Service . The Texas A&M University System . Daniel C. Pfannstiel, Director . College Station, Texas
GRAIN SORGHUM. DRYLAND. TEXAS EDWARDS PLATEAU EASTERN
ESTIMATED COSTS AND RETURNS PER ACRE
^
OPERATION
CHISEL
DISK-TANDEM
PICKUP
LISTER/BEDDER
PICKUP
F E R T. A P P L I .
PLANTER 4-R
PICKUP
CULT
PICKUP
PICKUP
SHREDDER
PICKUP
TOTALS
ITEM
NO.
1 ,44
1 .30
10
1 ,49
10
3,86
1 ,42
10
1,64
10
10
3,61
10
DATE
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
MAR
MAR
MAR
APR
APR
MAY
MAY
MAY
JUNE
JUNE
J U LY
AUG
AUG
1.00
1.00
0.1 0
1.00
0.1 0
1.00
1 .20
0.10
2.00
0.10
0.10
1.00
0.1 0
0.198
0.159
0.100
0.242
0.100
0 . 11 6
0.469
0.100
0.495
0.100
0.100
0.442
2.82
1.86
0.33
3. 19
0.33
1 .78
7.01
0.33
6.75
0.33
0.33
6.12
.2*122
1.86
1.58
0.57
2.33
0.57
0.74
4.61
0.57
4.19
0.57
0.57
2.39
0.5 7
-2*22
3.551 2.122
21.12
31.50
0.261
0.210
0.125
0.320
0.125
0.153
0.619
0.125
0.653
0.125
0.125
0.584
______
^
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
COASTAL BERMUDAGRASS ESTAB., DRYLAND, TEXAS EDWARDS PLATEAU EASTERN
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
UNIT
YIELD
EBCJfi£T_L_L__
S / U N I T VA L U E
I • GROSS RECEIPTS
TOTAL PROJECTED RETURNS
r
B-124KC10)
2. VARIABLE COSTS
PREHARVEST COSTS
CUSTOM SPRIGGING
NITROGEN
PHOSPHATE
HERBICIDE
FUEL & LUBE— TRACTCR
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
YOUR
ESTIMATE
0.0
INPUT USE
1 .00
32.00
40 .00
1 .00
2 .30
21 .72
ACRE
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
2 5 ,. 0 0
0.. 2 5
0.. 2 5
7,. 0 0
4.. 5 0
0 .13
$
25.00
8.00
10.00
7.00
6.52
1.08
2.08
3.92
10.34
2t*2
76.77 S
ACRE
s
0.0
S
ACRE
$
76.77
s
S
3. INCOME ABOVE VARIABLE COSTS
ACRE
s
-76.77
s
4. FIXED COSTS
DEPREC INTEREST. TAXES £ INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
S
10.38
7.31
8 .00
25.69 S
5. TOTAL PROJECTED COSTS
ACRE
s
102.46 S
6. NET PROJECTED RETURNS
ACRE
s
TOTAL VARIABLE COSTS
-102.46
s
LANO CHARGE BASED ON PREVAILING RATES I N R E G I O N .
INFORMATION PRESENTED 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 COLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
r
COASTAL BERMUDAGRASS ESTAB.. DRYLAND* TEXAS EDWARDS PLATEAU EASTERN
ESTIMATED COSTS AND RETURNS PER ACRE
^
OPERATION
CHISEL
DISK-TANDEM
PICKUP
F E R T. A P P L I .
OISK-TANDEM
PICKUP
PICKUP
HERBICID SPRAYER
PICKUP
PICKUP
F E R T. A P P L I .
PICKUP
TOTALS
ITEM
NO.
1 ,44
1 ,30
10
1 ,86
1,30
10
10
3,73
10
10
1 ,86
10
DATE
JAN
JAN
JAN
FEB
FEB
FEB
MAR
APR
APR
MAY
JUNE
JUNE
FUEL.OIL, FIXED
TIMES LABOR MACHINE L U B . . R E P. C O S T S
OVER HOURS HOURS
PER ACRE PER ACRE
1 .00
2.00
0.10
1.00
1.00
0.1 0
0.10
1 .00
0.1 0
0.10
1 .00
0.1 0
0.261
0.421
0.125
0.153
0.210
0.125
0.125
0.349
0.125
0.125
0.153
0.125
0.198
0.319
0.100
0.1 16
0.159
0.100
0.100
0.264
0.100
0.100
0 . 11 6
1 .86
3.15
0.57
1 .05
1.58
0.57
0.57
1 .50
0.57
0.57
1.05
2.82
3.72
0.33
1 .95
1 .86
0.33
0.33
3.40
0.33
0.33
1.95
-2*132
-2*21
-2*22
2.298
1.773
13.60
17.69
.
.
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 f c 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 .
8-1241<C10)
C O A S TA L BERMUDAGRASS PA S T U R E , D R Y L A N D , T E X A S E D W A R D S P L AT E A U E A S T E R N
E S T I M AT E D COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
C O A S TA L PA S T U R E
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
NITROGEN
P H O S P H AT E
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — T R A C TO R
EQUIPMENT
L ABQR———MACH I 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
S U B T O TA L , H A R V E S T
r
5.00
JPB-UECTEP
S/UNIT
YOUR
ESTIMATE
VALUE
AUM
6 . 0 0 _ —22*22
s
30.00 S
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.25
0 • 25
INPUT USE
120.00
40 .00
2.00
16.64
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 V A R I A B L E C O S TS
-
4 • 50
0.13 _
$
30.00
10.00
5.20
0.54
1.32
1 .66
9.01
2*1$
59.89
s
ACRE
S
0.0
s
ACRE
*
59.89
s
ACRE
s
-29.89 $
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
P R O R AT E D E S TA B L I S H M E N T
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
97.81
ACRE
ACRE
DOL.
ACRE
ACRE
9.44
9.1 1
6.55
0 .07
2x22
$
33.10 S
s
5 . T O TA L P R O J E C T E D C O S T S
ACRE
S
93.00
6. NET PROJECTED RETURNS
ACRE
s
-63.00 $
—
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 . 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 I N R E G I O N . I N C O M E F R O M C R O P R E F L E C T E D I N T H E L I V E S T O C K B U D G E T 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 O F O R P U B L I C AT I O N .
r
COASTAL BERMUDAGRASS PASTURE. DRYLAND, TEXAS EOWARDS PLATEAU EASTERN
ESTIMATED COSTS AND RETURNS PER ACRE
FUEL,OIL. FIXED
OPERATION
SHREDDER
F E R T. A P P L I .
PICKUP
F E R T. A P P L I .
PICKUP
PICKUP
SHREDDER
F E R T. A P P L I .
TOTALS
ITEM
NO.
3,61
3,86
10
3,86
10
10
3,61
3.86
DATE
AUG
SEPT
SEPT
APR
APR
MAY
JUNE
JUNE
TIMES LABOR 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
1.00
0.1 0
1 .00
0.1 0
0.1 0
1.00
1.0
0
0.584
0.153
0.125
0.153
0.125
0.125
0.584
0.442
0.1 16
0. 100
0.1 16
0.100
0.100
0.442
2.39
0.74
0.57
0.74
0.57
0.57
2.39
0.153
2 * 11 6
12
78
33
78
33
33
12
-2*Z±
-1*12
2.003
1.533
8.72
18.55
-
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80
COASTAL BERMUDAGRASS ESTAB., IRRIGATED, TEXAS EDWARDS PLATEAU EASTERN
ESTIMATED COSTS AND RETURNS PER ACRE
PROJECTED
YIELD UNIT
CATEGORY
P _ g . E _ T _ P. S/UNIT
VA L U E
GROSS RECEIPTS
TOTAL PROJECTED R E T U R N S
YOUR
ESTIMATE
0.0
INPUT USE
VA R I A B L E C O S T S
PREHARVEST COSTS
1 .00 ACRE
CUSTOM SPRIGGING
33.00 L 8 .
NITROGEN
41 .00 L B .
P H O S P H AT E
12.00 A C I N
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
ACRE
EQUIPMENT
ACRE
I R R I G AT I O N
HOUR
1
.
3
5
LABOR———MACHI NERY
0.00
HOUR
I R R I G AT I O N
23.34
DOL,
O P E R AT I N G C A P I TA L
ACRE
S U B T O TA L , P R E H A R V E S T
HARVEST COSTS
ACRE
S U B T O TA L , H A R V E S T
r
25.00
8.25
25.00
0.25
0.25
10.25
3.73
0.54
27.84
1.12
2.00
10.92
6.07
0.00
4.50
3.50
0.13
.-2x3&
98.75
0.0 s.
98.75 S.
ACRE
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
r
B-124MC10)
ACRE
$
-98.75 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
ACRE
ACRE
ACRE
ACRE
ACRE
$
5.
TO TA L
COSTS
ACRE
$ 145.47 $
6.
NET
RETURNS
ACRE
S
PROJECTED
PROJECTED
6.20
4.65
23.88
_.
_.
_.
12-OQ -.
46.73
S_.
-145.47
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 O / 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 TA L B E R M U D A G R A S S E S TA B . , I R R I G AT E D . T E X A S E D W A R D S P L AT E A U E A S T E R 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
^
OPERATION
ITEM
NO.
CHISEL
1,44
D I S K - TA N D E M
1,30
PICKUP
10
F E R T. A P P L I . 3 . 8 6
PICKUP
10
H E R B I C I D S P R AY E R 3 , 7 3
PICKUP
10
T O TA L S
DATE
JAN
FEB
FEB
APR
APR
M AY
J U LY
FUEL.OIL. FIXEO
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
1.00
1 .00
0.1 0
1.00
0.10
1.00
0.261
0.210
0.125
0.153
0.125
0.349
0.198
0.159
0.100
0.1 16
0.100
0.264
1.86
1 .58
0.57
0.74
0.57
1 .50
2.82
1 .86
0.33
1.78
0.33
3.40
0.10 -2xX22 _________
-2*21
-2*22
1.349 1.038
7.38
10.85
.
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80
C O A S TA L B E R M U D A G R A S S PA S T U R E . I R R I G AT E D T E X A S E D W A R D S P L AT E A U E A S T E R N 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 UNIT
1. GROSS RECEIPTS
COASTAL PASTURE
TOTAL PROJECTED RETURNS
r
13.00 AUM
YOUR
ESTIMATE
__3-_______IEfi
S / U N I T VA L U E
6.00 12*22
S 78.0 0 $
INPUT USE
VARIABLE COSTS
PREHARVEST COSTS
325.00
NITROGEN
100.00
PHOSPHATE
15.00
IRRIGATION WATER
FUEL S- LUBE—TRACTOR
EQUIPMENT
I R R I G AT I O N
R E PA I R S — — T R A C T O R
EQUIPMENT
I R R I G AT I O N
1.42
LABOR——MACHINERY
0 .00
I R R I G AT I O N
60.79
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
ACRE
S
TOTAL VARIABLE COSTS
ACRE
$ 175.31 S.
INCOME ABOVE VARIABLE COSTS
ACRE
$ -97.31 S.
4. FIXED COSTS
OEPREC.,INTEREST,TAXES
TRACTOR
EQUIPMENT
IRRIGATION
PRORATED ESTABLISHMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
r
B-124KC10)
81 .25
25.00
0.25
0.25
4.50
3.50
0.13
S
3.33
0.54
34.80
0.85
1.60
13.65
6.39
0.00
7.90
175.31
0.0
$.
INSUR.
81 .15
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
6.05
6.38
29.85
5.44
0 . 0 7f
$
. 12*20
59.72 S
5. TOTAL PROJECTED COSTS
ACRE
$
235.03 $
6. NET PROJECTED RETURNS
ACRE
$ -157.03 $
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 .
COASTAL BERMUDAGRASS PASTURE, IRRIGATED TEXAS EDWARDS PLATEAU EASTERN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
_
O P E R AT I O N
F E R T. A P P L I .
PICKUP
SHREDDER
F E R T. A P P L I .
PICKUP
F E R T. A P P L I .
PICKUP
TO TA L S
ITEM
NO.
3.86
10
3.61
3.86
10
3,86
10
D AT E
T I M E S LABOR MACHINE L U B . . R E P.
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
AUG
AUG
AUG
APR
APR
JUNE
JUNE
1.00
0.1 0
1 .00
1.00
0.10
1.00
0.1 0
1.419
0.153
0.125
0.584
0.153
0.125
0.153
0.1 16
0.100
0.442
0.1 16
0.100
0.116
0*125 - 3 x 1 2 2
1.091
0
0
2
0
0
0
74
57
39
74
57
74
1.78
0. 33
6. 12
1.78
0.33
1.78
-2x21
-2x22
6.33
.
.
.
.
.
.
12.43
-
.
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
C O A S TA L B E R M U D A G R A S S H AY, I R R I G AT E D . T E X A S E D W A R D S P L AT E A U E A S T E R N R E G I O N
E S T I M AT E O 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
COSTAL HAY
TOTAL PROJECTED RETURNS
C
8.00 TON
INPUT USE
VA R I A B L E C O S T S
PREHARVEST COSTS
325.00
NITROGEN
100.00
PHOSPHATE
15.00
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
I R R I G AT I O N
1 .09
LABOR———MACHI NERY
0.00
I R R I G AT I O N
56.02
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
264.00
CUSTOM BALING
H A U L & S TA C K
264.00
S U B T O TA L . H A R V E S T
VALUE
YOUR
ESTIMATE
6 0.00 *___U_-__
S 480.00 *__.
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.25
0.25
BALE
BALE
ACRE
0.65
0.25
81.25
25.00
1.47
0.90
34.80
0.37
2.33
13.65
4.88
0.00
4.50
Lt
3.50
0 . 1 3 . __ 7*28
$
171.94 S
$
171.60
66,QQ
237.60 $
S
409.54
s
ACRE
3 . I N C O M E A B O V E VA R I A B L E C O S T S
4. FIXED COSTS
DEPREC••INTEREST.TAXES
TRACTOR
EQUIPMENT
IRRIGATION
PRORATED ESTABLISHMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
E_3J
S/UNIT
ACRE
T O TA L VA R I A B L E C O S T S
r
B-124KC10)
INSUR.
ACRE
ACRE
ACRE
81.15 DOL.
ACRE
ACRE
0.07
2.67
4.31
29.85
5.44
12x30.
54.26 S
5. TOTAL PROJECTED COSTS
ACRE
463.81 S
6. NET PROJECTED RETURNS
ACRE
16.19 $
INFORMATION PRESENTED 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 COLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
COASTAL BERMUDAGRASS HAY. IRRIGATED, TEXAS EDWARDS PLATEAU EASTERN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
^
OPERATION
PICKUP
F E R T. A P P L I .
PICKUP
PICKUP
F E R T. A P P L I .
PICKUP
F E R T. A P P L I .
PICKUP
TOTALS
ITEM
NO.
10
3.86
10
10
3,86
10
3,86
10
DATE
FUEL,OIL. FIXED
TIMES LABOR 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
JULY
10
00
AUG
AUG
10
SEPT
10
APR
00
APR
10
JUNE
1.00
JUNE 0.10 0._
0.125
0.153
0.125
0.125
0. 153
0.125
0.153
0.100
0.1 16
0.100
0.100
0.1 16
0.100
0.1 16
0.57
0.74
0.57
0.57
0.74
0.57
0.74
33
78
33
33
78
0.33
1.78
125 __QxIQQ
-2x21
.2x22
5.08
6.97
1.085
0.848
.
c
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
B-124KC10)
H Y B R I D S U D A N - S O R G H U M H AY & G R A Z I N G , D R Y L A N D , T E X A S E D W A R D S P L AT E A U E A S T E R 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
YIELO
UNIT
EBPJECTEP _
S/UNIT
VA L U E
YOUR
E S T I M AT E
1. GROSS RECEIPTS
SORGHUM HAY
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
FORAGE SORG SEED
NITROGEN
r
3.50
TON
6 5 . 0 0 _ .- 2 2 1 x 2 2
$
227.50
$
INPUT USE
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
CUSTOM BALING
H A U L & S TA C K
S U B T O TA L , H A R V E S T
35.00
100.70
2.66
14.75
167.00
167.00
L B .
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.40
0.25
BALE
BALE
ACRE
0.65
108.55
0.25 _
.1 t75
S
150.30 $
4.50
0.13 __
$
14.00
25.17
7.01
1.26
2.14
4.62
1 I .95
1x22
68.06 $
T O TA L VA R I A B L E C O S T S
ACRE
$
218.36 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
9.14 S
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
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
6. NET PROJECTED RETURNS
$
11 . 5 0
7.92
8.0Q
27.42
$
ACRE
S
245.79
S
ACRE
S
-18.29
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 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 .
r