PROJECTIONS FOR PLANNING PURPOSES CNLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/81.
r
C O T TO N , I R R I G AT E D , ( N AT U R A L G A S ) , T E X A S H I G H P L A I N S
ESTIMATED COSTS AND RETURNS PEE ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
COTTON LINT
COTTONSEED
TOTAL PROJECTED RETURNS
2.
r
400.00
0.28
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
SD COTTON-UPLAND
20.00
FERT (N) APPL'D
40.00
FERT (P) APPL'D
20.00
HERBI. COTTON
1.00
FERTILIZER APPLI
0.0
HAIL INSURANCE
125.00
IRRIGATION WATER
12.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
3.36
IRRIGATION
1.01
OTHER
3.00
OPERATING CAPITAL
58.77
SUBTOTAL, PREHARVEST
HARVEST COSTS
22.00
GIN,BAG, TIES
CUSTOM HARVGHAUL
22.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
r
LB.
TON
DOL.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
CWT.
CWT.
ACRE
II REGION
PROJECTED
VALUE
S/UNIT
0.70
100.00
$
LB.
LB.
LB.
ACRE
B-1241 (C 2)
0.30
0.15
0.30
6.00
0.0
0.15
YOUR
ESTIMATE
280.00
28.00
308.00 $
6.00
6.00
6.00
6.00
0.0
18.75
$
11 . 8 9
3.02
36.60
2.19
3.23
7.44
16.79
5.04
15.00
8__23
152.17 $
$
38.50
27.50
66.00 $
5.00
5.00
5.00
0.14
1.75
1.25
ACRE
218.17 $.
3. INCOME ABOVE VARIABLE COSTS
ACRE
89.83 $
4. FIXED COSTS
DEPREC. ,INTEREST,TAXES S INSUR.
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
$
22.29
11 . 2 7
39.24
44.75
11 7 . 5 6 $
5. TOTAL PROJECTED COSTS
ACRE
$
335.73 $
6. NET PROJECTED RETURNS
ACRE
$
-27.73 $
LAND CHARGE BASED ON 1/4 OF GROSS INCOME LESS 1/4 O F F E R T I L I Z E R ,
G I N N I N G A N D 5 0 P C T. O F I R R I G . F I X E D C O S T S . G O V ' T PYMNT. NOT INCLUDED
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE 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 DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND AEPFOVED FOR PUBLICATION.
C O T T O N , I R R I G AT E D , ( N AT U R A L G A S ) , T E X A S H I G H P L A I N S I I R E G I O N
ESTIMATED COSTS AND RETURNS PER ACRE
-
OPERATION
SHREDDER 48
TANDEM DISC
PICKUP 1/2 TON
MOLDBOARD 6B
PACKER
CHISEL
PICKUP 1/2 TON
TANDEM DISC
HERB SPR/DISC
PICKUP 1/2 TON
TANDEM DISC
P I C K U P 1 / 2 TO N
LISTER 8R
PICKUP 1/2 TON
ROLLING CULT
BED PLANTER8R
PICKUP 1/2 TON
SAND FIGHTER
ROLLING CULT
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
TOTALS
ITEM
NO.
3,57
2,41
10
2,47
53
2,44
10
2,41
3,61
10
2,41
10
2,55
10
4,31
3,39
10
5,51
4,31
10
10
10
10
DATE
FIXED
FUEL,OIL,
T I M E S LABOR MACHINE L U B . , R E P.
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
DEC
DEC
DEC
JAN
JAN
JAN
JAN
FEB
FEB
FEB
MAR
MAR
APR
APR
MAY
MAY
MAY
JUNE
JUNE
JUNE
J U LY
SEPT
NOV
1.00
1.00
0. 10
0.50
0.50
0.50
0. 10
1.00
1.00
0.10
1.00
0.10
1.00
0. 10
1.00
1.50
0.10
2.00
2.00
0.10
0.10
0. 10
0. 10
0.277
0.146
0. 125
0.189
0.0
0.066
0. 125
0. 146
0.208
0.125
0. 146
0. 125
0. 114
0.125
0. 146
0.227
0.125
0.151
0.292
0. 125
0.125
0.125
0. 125
0.210
0 . 11 0
0.100
0.143
0.103
0.050
0.10C
0 . 11 0
0. 158
0.100
0 . 11 0
0.100
0.086
0.100
0.11 1
0.172
0.100
0 . 11 5
0.222
0.100
0.100
0.10C
0.100
2.01
1.39
0.40
1.80
0.02
0.65
0.40
1.39
1.45
0.40
1.39
0.40
0.99
0.40
0.90
1.94
0.40
0.6 1
1.81
0.40
0.40
0.40
0.40
4. 31
2. 67
0. 25
3.72
0.05
1. 13
0.25
2.67
2.55
0. 25
2.67
0.25
1.71
0. 25
1.62
a.03
0.25
0.71
3. 25
0.25
0.25
0. 25
0. 25
3.358 2.700
20.32
33.57
.
-
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/81.
r
FORAGE SORGHUM, DRYLAND, TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
C AT E G O RY
PROJECTED
YIELD UNIT
1. GROSS RECEIPTS
GRAZING
100.00
TOTAL PROJECTED RETUBNS
2.
LB.
VA R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
FORAGE SORG SEED 5.00 LB.
FUEL
&
LUBE—TRACTOR
ACRE
EQUIPMENT
ACRE
R E PA I R S
TRACTOR
ACRE
EQUIPMENT
ACRE
LABOR
MACHINERY
1.38
HOUR
O P E R AT I N G
C A P I TA L 3 . 5 4
DOL.
S U B TO TA L , P R E H A RV E S T A C R E
HARVEST COSTS
S U B TO TA L ,
HARVEST
ACRE
TO TA L
r
B-1241 (C 2)
VA R I A B L E
COSTS
PROJECTED YOUR
$ / U N I T VA L U E E S T I M AT E
C.4 0 4 0^,0 0
$ 40.00 $
0.45
2.25
4.37
1.51
0.85
1.6 0
5.0 0 6.9 2
0.14 O.s.5 0
$ 17.99 $
$"' ~oTo~ $
ACRE
$
17.99
$
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E
$
22.01
$
4. FIXED COSTS
DEPREC.,INTEREST,TAXES 6 INSUR.
TRACTOR
EQUIPMENT
LAND
(NET SHARE-RENT)
TO TA L
FIXED
COSTS
ACRE
ACRE
ACRE
ACRE
$
26.51
$
5.
TO TA L
COSTS
ACRE
$
44.50
$
6.
NET
RETURNS
ACRE
$
-4.50
$
PROJECTED
PROJECTED
8.72
4.59
12x23
LAND CHARGE BASED ON 33% CF GROSS INCOME.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR EANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
r
FORAGE SOBGHUM, DRYLAND, TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
-
OPERATION
CHISEL
CHISEL
TANDEM DISC
GRAIN DRILL
PICKUP 1/2 TON
TOTALS
ITEM
NO.
3,44
3,44
3,40
3,58
10
EATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
FEB
APR
APR
MAY
AUG
1.00
0. 132
1 . 0 0 0. 132
1.00
0.208
1.00
0.288
0.50 _0.625
0.10C
0.100
0. 158
0.218
1.14
1.14
1.60
2.46
2.09
2.09
3.08
4.82
-2x523
-1x12
-1x22
1.384
1.075
8.33
13. 31
-
-
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/81.
r
FORAGE SORGHUM, FURROW IRRIGATED, (NAT GAS), TEX HIGH PLAINS II REGN
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2.
C
B- 1 241 (C 2)
PROJECTED
YIELD UNIT
PROJECTED YOUR
$ / U N I T VA L U E E S T I M AT E
$
0.0 $
VA R I A B L E
COSTS
I *IPUT USE
PREHARVEST COSTS
FORAGE SORG SEED
20, ,00
FERT (N) APPL' D
150. ,00
HERBICIDE
1, ,00
IRRIGATION WATER
20. ,00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
2, ,67
IRRIGATION
1, ,68
OPERATING CAPITAL
37, ,84
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
ACRE
$
TOTAL VARIABLE COSTS
ACRE
$
ACRE
$ -128.62 $
ACRE
ACRE
ACRE
ACRE
ACRE
$
17.69
9.21
42.00
29*00
97.90 $
5. TOTAL PROJECTED COSTS
ACRE
$ 226.52 $
6. NET PROJECTED RETURNS
ACRE
$ -226.52 $
3. INCOME ABOVE VARIABLE COSTS
LB.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.,45
0.,15
4., 5 0
9.00
22.50
4.50
8.86
2.72
43.60
1.73
2.49
6.20
13.33
8.40
5,,00
5.,00
0,,14
$
5x22
128.62
0.0
$
128.62 $
4. FIXED COSTS
DEPREC.,INTEREST,TAXES G INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
LAND CHARGE BASED ON $40 LESS 50% OF IRRIGATION FIXED COSTS.
r
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR BAKCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND AEPEOVED FOR PUBLICATION.
FORAGE SORGHUM, FURROW IRRIGATED, (NAT G A S ) , T E X H I G H P L A I N S
ESTIMATED COSTS AND RETURNS PER ACRE
II REGN
-
OPERATION
SHREDDER 4R
OFFSET DISC
CHISEL
PICKUP 1/2 TON
OFFSET DISC
BOX FLOAT
LISTER-PLNT8R
RODWEEDER
GRAIN DRILL
TOTALS
ITEM
NO.
3,57
3,4 3
3,44
10
3,43
3,60
3,37
3,50
3,58
DATE
FIXED
FUEL,OIL,
COSTS
T I M E S LABOR MACHINE L U B . , R E P.
PER ACRE PER ACRE
OVER
HOURS
HOURS
NOV
NOV
EEC
EEC
FEB
MAR
MAR
MAY
MAY
1.00
1.00
1.00
0.90
1.00
1.00
1.00
1.00
1.00
0.2 77
0. 104
0.132
1. 125
0. 104
0.432
0 . 11 4
0.091
C.21C
0.079
0.100
0.90C
0.079
0.327
0.086
0.069
.2x222 -2x212
2.666
2.068
2.01
1.00
1. 14
3.57
1.00
2.9 9
0.92
0.69
_2_,46
4. 31
2.32
2. 0 9
2.22
2.32
5.29
1. 8 6
1.66
4.82
15.79
26.90
.
.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/81.
r
FORAGE SORGHUM FOR HAY, DRYLAND, TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
SORGHUM HAY
TOTAL PROJECTED RETURNS
1.00
TON
]PROJECTED
VALUE
$/UNIT
50,. 0 0
YOUR
ESTIMATE
$
50.£0
50.00 $
$
2.25
5. 12
0.60
1.00
1.54
5.70
0.58
16.80 $
$
19*8 0
19.80 $
ACRE
$
36.60 $
3. INCOME ABOVE VARIABLE COSTSS
ACRE
$
13.40 $
4. FIXED COSTS
DEPREC. , INTEREST, TAXES .NSUI.,,
INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
10.23
4.43
9*97
24.62 $
5. TOTAL PROJECTED COSTS
ACRE
$
61.23 $
6. NET PROJECTED RETURNS
ACRE
$
- 11 . 2 3 $
2. VARIABLE COSTS
PREHARVEST COSTS
FORAGE SORG SEED
FUEL S LUBE—TRACTOR
EQUIPMENT
INPUT USE
TRACTOR
EQUIPMENT
LABOR
MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM BALING
SUBTOTAL, HARVEST
5.00
LB.
ACRE
ACRE
ACRE
ACRE
0,. 4 5
1. 14
4. 14
HOUR
DOL.
ACRE
5,. 0 0
0,. 1 4
BALE
ACRE
0,. 6 0
R E PA I R S
33.00
TOTAL VARIABLE COSTS
r
B-1241 (C 2)
LAND CHARGE BASED ON 33% CF GROSS LESS 33% OF BALING.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RA.CH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
r
FORAGE SORGHUM FOR HAY, DRYLAND, TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
.
FUEL,OIL, FIXED
I T E M 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
O P E R AT I O N N O . D AT E O V E R H O U R S H O U R S P E R A C R E P E R A C R E
CHISEL
3,44
FEB
1.00
0.132
0.10C
1.14
2.09
CHISEL
3,44
MAR
2.00
0.263
0.199
2.27
4.18
TA N D E M
DISC
3,40
APR
1.00
0.208
0.158
1.60
3.08
GRAIN
DRILL
3,58
M AY
1.00
0.288
0.218
2.46
4.82
P I C K U P 1 / 2 TO N 1 0 J U LY 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 0 0 . 2 5
PICKUP 1/2 TON 10 AUG 0.10 _0__.125 ,0*100 __0.40 _0_,25
TO TA L S
1.141
0.875
8.27
14.66
•
.
.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/81.
GRAIN SORGHUM, DRYLAND, TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
"
C AT E G O RY
PROJECTED
YIELD
1. GROSS RECEIPTS
GRAIN
SORGHUM
TO TA L
PROJECTED
2.
r
B-1241 (C 2)
15.00
C W T.
RETURNS
4.70
$
YOUR
E S T I M AT E
70*50
70.50
$
VA R I A B L E
COSTS
INPUT
USE
PREHARVEST COSTS
GRAIN
SORG.
SEED
3.00
LB.
0.40
1.20
FERT
(N)
APPL'D
40.00
LB.
0.15
6.00
FUEL
&
LUBE—TRACTOR
ACRE
4.37
EQUIPMENT
ACRE
1.8
1
R E PA I R S
TRACTOR
ACRE
0.85
EQUIPMENT
ACRE
1.69
LABOR
MACHINERY
1.51
HOUR
5.00
7.55
O P E R AT I N G
C A P I TA L
5.03
DOL.
0.14
0*70
S U B TO TA L ,
PREHARVEST
ACRE
$
24.17
$
HARVEST COSTS
CUST
HARV
SORG
D
1.00
ACRE
8.00
8.00
CST
HL
GR.
SORG.
15.00
C W T.
0.25
3*75
S U B TO TA L ,
HARVEST
ACRE
$
11 . 7 5
$
TO TA L
3.
£„__£_-______
U N I T S / U N I T VA L U E
INCOME
VA R I A B L E
ABOVE
COSTS
VA R I A B L E
ACRE
COSTS
$
ACRE
4. FIXED COSTS
D E P R E C , I N T E R E S T, TA X E S S I N S U R .
TRACTOR
ACRE
EQUIPMENT
ACRE
LAND
(NET
SHARE-RENT)
TO TA L
FIXED
COSTS
ACRE
5.
TO TA L
6.
NFT
PROJECTED
PROJECTED
COSTS
RETURNS
35.92
$
34.58
$
$
8.72
4.84
ACRE
llx±l
$
30.96
$
ACRE
ACRE
$
$
66.89
$
3.61
$
LAND CHARGE BASED ON 33% OF GROSS INCOME LESS 33% OF FERTILIZER
HARVEST AND HAULING. GOVERNMENT DEFICIENCY PAYMENT NOT INCLUDED.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FRCM ANY
ONE PARTICULAR FARM OR BANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND AFPFOVED FOR PUBLICATION.
r
GRAIN SORGHUM, DRYLAND, TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
.
OPERATION
CHISEL
CHISEL
TANDEM DISC
GRAIN DRILL
PICKUP 1/2 TON
TOTALS
ITEM
NO.
3,44
3,44
3,40
3,58
10
LATE
FIXED
FUEL,OIL,
COSTS
TIMES LABOR MACHINE L U E . , R E P.
OVER HOURS
HOURS
PER ACRE PER ACRE
FEB
APR
APR
MAY
SEPT
1.00 0.132
0.100
1.00
0. 132
O.1C0
1.00 0.208
0. 158
1.00 0.288
0.218
0 . 6 0 __*750 _0__600
1.14
1.14
1.60
2.46
__*38
-_.I_.__i_
1. 175
8.72
13.56
1.509
2.09
2.09
3.08
4.82
-
-
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/81
B-1241 (C 2)
GRAIN SORGHUM, FURROW IRRIGATED, (NAT GAS), TEX HIGH PLAINS II REGN
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
GRAIN SORGHUM
TOTAL PROJECTED RETUBNS
ENS
PROJECTED
YIELD
UNIT
60.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
GRAIN SORG. SEED
6.00
FERT (N) APPL'D
130.00
HERBICIDE
1.00
INSECT. GR SORG.
1.00
IRRIGATION WATER
20.00
FUEL & LUBE—TRACT CR
EQUIP MENT
IRRIG ATION
R E P A I R S T R A C T OH
EQUIP MENT
IRRIG ATION
LABOR
M A C H I NERY
3.50
IRRIG ATION
1.68
OPERATING CAPITAL
41. 17
SUBTOTAL, PREHAR VEST
HARVEST COSTS
CUST HARV SORG I
60.00
CST HL GR. SORG.
60.00
SUBTOTAL, HARVES T
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
D E P R E C . , I N T E R E S T, TA X E S 6 I N S U R .
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
CWT.
PROJECTED YOUR
VA L U E E S T I M AT E
$/UNIT
4.70
$
LB.
LB.
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.40
0.15
8.50
5.00
CWT.
CWT.
ACRE
0.35
0.25
282.00
282.00 $
2.40
19.50
8.50
5.00
$
13.64
2.72
43.60
2.66
2.48
6.20
17.48
8.40
5*76
138.34 $
$
21.00
15.00
36.00 $
5.00
5.00
0.14
ACRE
$ 174.34 $.
ACRE
$ 107.66 $.
ACRE
ACRE
ACRE
ACRE
ACRE
$
27.22
9.31
42.00
49*29
127.82 $
5. TOTAL PROJECTED COSTS
ACRE
$
302.16 $
6. NET PROJECTED RETURNS
ACRE
$
-20. 16 $
LAND (NET RENT) BASED ON 33% OF GROSS INCOME LESS 33% OF FERT, GAS, CHEM,
HARVEST, HAUL AND 50% OF FIXED IRRIG COSTS. GOVT PROGRAM NOT INCL.
r
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE 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 DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
G R A I N S O R G H U M , F U R R O W I R R I G AT E D , ( N AT G A S ) , T E X H I G H P L A I N S I I R S G N
ESTIMATED COSTS AND RETURNS PER ACRE
-
O P E R AT I O N
NO.
FUEL,OIL, FIXED
I T E M 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
E AT E O V E R H O U R S H O U R S P E R A C R E P E R A C R E
SHREDDER 4R
NOV
1.00
0.277
0.210
2.01
4. 31
3,57
OFFSET DISC
NOV
1
.
7
0
1.00
0.208
0.158
3.47
3,42
CHISEL
EEC
1.00
0.132
0.100
1.14
2.09
3,44
OFFSET DISC
FEB
1.00
0.208
0. 158
1.70
3.47
3,42
EOX FLOAT
MAR
2.00
0.864
0.655
10. 59
3,60
5.97
LISTER 8R HLM
MAR
1.00
0. 1 14
0.85
3,90
0.086
1. 56
ROLLING CULT
APR
1.00
0, 194
0.147
1.53
2.71
3,30
RODWEEDER
KAY
1.00
0.091
3,50
0.069
0.69
1.66
BED PLNTR 8R
MAY
1.00
0.152
0 . 11 5
1.34
2. 74
3,74
FURROW
OPENER
3,86
M AY
1.00
0.132
0.10C
0.99
1.71
PICKUP
1/2
TON
10
M AY
0.90
_1*125
_0*900
_3*57
_2*22
TO TA L S
3.497
2.697
21.49
36.53
.
^
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/81
B-1241 (C 2)
G R A I N S O R G H U M , S P R I N K L E R I R R I G AT E D , ( N AT G A S ) , T E X H I G H P L A I N S I I R E G N
ESTIMATED COSTS AND RETURNS PER ACRE
.
C AT E G O RY
PROJECTED
PRQ
J_.C_.ED
YOUR
Y I E L D U N I T . / U N I T VA L U E E S T I M AT E
1. GROSS RECEIPTS
GRAIN
SORGHUM
TO TA L
PROJECTED
2.
r
INCOME
VA R I A B L E
ABOVE
COSTS
VA R I A B L E
ACRE
COSTS
$
ACRE
4. FIXED COSTS
D E P R E C . . I N T E R E S T, TA X E S _ I N S U R .
TRACTOR
ACRE
EQUIPMENT
ACRE
I R R I G AT I O N
ACRE
LAND
(NET
SHARE-RENT)
TO TA L
FIXED
COSTS
ACRE
r
4.70
267*90
~267.90
$
~
VA R I A B L E
COSTS
INPUT
USE
PREHARVEST COSTS
GRAIN
SORG.
SEED
6.00
LB.
0.40
2.40
FERT
(N)
APPL'D
120.00
LB.
0.15
18.00
FERT
(P)
APPL'D
30.00
LB.
0.30
9.00
HERBICIDE
1.00
ACRE
8.50
8.50
I N S E C T.
GR
SORG.
1.00
ACRE
5.00
5.00
I R R I G AT I O N
WAT E R
18.00
ACIN
FUEL
G
LUBE—TRACTOR
ACRE
5.62
EQUIPMENT
ACRE
2.4
1
I R R I G AT I O N
ACRE
54.90
Z
R E PA I R S
TRACTOR
ACRE
1.10
EQUIPMENT
ACRE
1.72
I R R I G AT I O N
ACRE
11 . 1 6
LABOR
MACHINERY
1.98
HOUR
5.00
9.88
I R R I G AT I O N
1.51
HOUR
5.00
7.56
O P E R AT I N G
C A P I TA L
30.52
DOL.
0.14
4*27
~
S U B TO TA L ,
PREHARVEST
ACRE
$
141.52
$Z
II
HARVEST COSTS
CUST
HARV
SORG
I
57.00
C W T.
0.35
19.95
CST
HL
GR.
SORG.
57.00
C W T.
0.25
l±x25
S U B TO TA L ,
HARVEST
ACRE
$
34.20
$
TO TA L
3.
57.00
C W T.
RETURNS
$
5.
TO TA L
6.
NET
PROJECTED
PROJECTED
COSTS
RETURNS
175.72
$
$
$
92.18
11 . 2 1
7.07
58.86
ACRE
16x22
$
93.17
$
ACRE
ACRE
$
$
268.89
$
-0.99
$
I
I
LAND (NET RENT) BASED ON 33% OF GROSS INCOME LESS 33% OF FERT, GAS, CHEM,
HARVEST, HAUL AND 50% OF FIXED IRRIG COSTS. GOVT PROGRAM NOT INCL.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE 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 DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.