r
TEXAS NORTHEAST
r
FOREWORD
The enterprise budgets for Texas Northeast
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, financial in
stitution 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 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, there
fore, calculated by using a fair market value times
an interest rate or a cash lease.
PROJECTIONS FOR PLANNING PURPOSES ONLY
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 7 / 8 0 . 8 - 1 2 . K C 11 )
CORN, NORTHEAST TEXAS REGION
ESTIMATED CCSTS AND RETURNS PER ACPE
TYPICAL MANAGEMENT
C AT E G O RY
PROJECTED
YIELD
1. GROSS RECEIPTS
CORN
6
5.00
TO TA L
PROJECTED
r
2 . VA R I A B L E C O S T S
PREHARVEST COSTS
NITROGEN
PHOSPHATE
POTASH
SEED
HFRBICIDE
FUEL & LUBE TRACTOR
EQUIPMENT
R E PA I R S
TRACTOR
EQUIPMENT
LABOR
MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
CUSTOM HAUL
SUBTOTAL, HARVEST
TO TA L
3.
INCOME
VA R I A B L E
ABOVE
E£Q.__.tC____i__
U N I T S / U N I T VA L U E
BU.
RETURNS
2.75
S
TO TA L
100.00
60.00
60.00
10.00
0.60
3.38
29.66
65.00
65.00
COSTS
VA R I A B L E
6.
NET
PROJECTED
PROJTCTED
176.75
178.75
$
INPUT USE
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HCUR
DOL.
ACRE
0.22
0.24
0 . 11
0.43
7,81
BU,
BU.
ACRE
0.35
0.16 _.
$
COSTS
RETURNS
. *x!2
$
ACRE
COSTS
22.00
14.40
6.60
4.30
4.69
7.72
0.04
9.76
2.05
14.36
4.25
0. 14
$
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
LAND
(NET
SHARE-RENT)
TO TA L
FIXFD
COSTS
ACRE
5.
YOUR
E S T I M AT E
9 0.06 $
22.75
10.40
33.15 $
123.21
$.
S
$.
55.54
17.43
8.99
"
ACRE
20.00
$
46.47
$_
ACRE
ACRE
$
169.68
$
9.07
$.
$
GOVERNMENT PAYMENT NOT INCLUDEC.
P R E PA R E D B Y D R . J A M E S T. L O N G , TA E X , O V E R T O N , T E X A S P R O J E C T E D 1 9 3 0
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FRCM ANY ONE
PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
ANO/OR DFVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSICN
SERVICE AND APPROVED FOR PUBLICATION.
Texas Agricultural Extension Service . The Texas A&M University System . Daniel C. Pfannstiel, Director . College Station, Texas
_.
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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 P 1 0 / 0 7 / 8 0 .
B - 1 2 4 K C 11 )
CORN, NORTHEAST TEXAS REGION
E S T I M AT F D C C S T S A N D R E T U R N S P E R A C P F
HIGH LEVEL MANAGE. FNT
CATEGORY
1. GROSS RECEIPTS
CORN
TOTAL PROJECTED RETURNS
r
VARIABLE COS TS
PREHARVEST C OSTS
NITROGEN
PHOSPHATE
POTASH
SEED
HERBICIDE
FUEL & LUB E—TRACTOR
EQUIPMENT
REPAIRS
TRACTOR
EQUIPMENT
LABOR
MACHINERY
OPERATING C A P I TA L
SUBTOTAL , PREHARVEST
HARVEST COST S
CUSTOM HAR VEST
CUSTOM HAU L
SUBTOTAL , HARVEST
PROJECTED
YIELD UNIT
90.00 BU.
PROJECTED
YOUR
S / U N I T VA L U E E S T I M AT E
2.7 5 2±lx22
$
247.50
$
S
30.80
19.20
8.80
4.30
7.81
7.49
0.04
9.52
2.65
13.88
5.23
109.71 $
$
31.50
14.40
45.90 $.
INPUT USE
14 0.00
80.00
80.00
10.00
1.00
3.2 7
37.35
90.00
90.00
TOTAL VARIABLE COSTS
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.22
0.24
0 . 11
0.43
7.31
BU.
BU.
ACRE
0.35
0.16
4.25
0.14
ACRE
$ 155.61 $.
3. INCOME ABOVE VARIABLE 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
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
S
5. TOTAL PROJECTED COSTS
ACRE
$ 20 2.86 $.
6. NET PROJECTED RETURNS
ACRE
$
GOVERNMENT PAYMENT NOT INCLUDED.
PREPARED BY DR. JAMES T. LONG, TAEX, OVERTON, TEXAS
9
1.89
S
17.06
5.20
25.00
47.25 $.
44.64
$
PROJECTED 1930
INFORMATION PRESENTED IS PREPAREC SOLELY AS A GENERAL GUIDELINE ANO IS NUT
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FRCM 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.
CORN. NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
-
OPFRATION
PICKUP
SHREDDER(4R)
H
PICKUP
MB PL0W(4B)
H
TANDEM DISC
H
PICKUP
LISTER-BEDDER
H
R E N T D . F E RT. A P P L 1
SPRAYER
H
TANDEM DISC
H
PICKUP
PLANTER
H
TOOL BAR CULT., H
PICKUP
PICKUP
TOTALS
ITEM
NO.
10
I ,65
10
I .71
2,68
10
1 ,81
3,86
2,83
68
10
I ,73
1 .77
10
10
DATE
FUEL,OIL,
FIXED
T I M E S LABOR MACHINE L U B . , R E P.
CCSTS
OVER
HOURS
HOURS
PER ACRE PFR ACRE
SEPT
OCT
DEC
FEB
FEB
MAR
MAR
MAR
MAR
MAR
APR
APR
MAY
JULY
AUG
0.10
0. 125
1 .00
0.222
0. 10
0. 125
1 .00
0.667
1 .00
0.227
0. 10
0. 125
1 .00
0.310
1 .00
0. 104
1 .20
0.447
1 .00
0.0
0 . 10
0.125
I .00
0.248
1 .00
0.291
0.10
0. 125
0 . 1 0 .. 3 * 1 2 2
0.100
0. 168
0.100
0.505
0. 172
0*100
0 .235
0.079
0.338
0. 172
0.100
0.188
0.221
0.100
3.265
o^xoo
0.20
1 .94
0. 20
5.39
1. 30
0. 20
2. 48
0. 35
2. 34
0. 18
0.20
2.20
2. 33
0. 20
0. 16
2.39
0. 1 6
5.94
1.62
0.16
2.70
G.37
2 .44
0.56
0. 16
2.74
2.52
0.16
-2*22
-2x1*
2.677
19.69
22.25
.
.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/07/30.
P-124KC1 1 )
COTTON, NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACPE
HIGH LEVEL MANAGEMENT
C AT E G O RY
1. GROSS RECEIPTS
COTTON LINT
COTTONSEED
TOTAL PROJECTED RETURNS
r
2 . VA R I A B L E C O S T S
PREHARVEST COSTS
NITROGEN
PHOSPHATE
POTASH
SEFD
HERBICIDE
INSECTICIDE
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S
TRACTOR
EQUIPMENT
LABOR
MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
DEFOLIANT
STRIP & HAUL
GIN, BAG, TIES
HAUL. COMP&EDUC
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
450.00
0.36
0.75
337.50
100.00 _
36__00
S
373.50
$
INPUT USE
50.00
40.00
40.00
24.00
1.00
6.00
6.49
46.36
1.00
17.10
17.10
1.00
LB.
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HCUR
DOL.
ACRE
0.22
0.24
0 . 11
0.35
9.50
4.25
ACRE
CWT.
CWT.
BALE
ACRE
5.50
I .75
2.00
3.00
4.25
0.14 _
S
1 1 .00
9.60
4.40
8.40
9.50
25.50
11 . 4 7
0.06
13.00
3.74
27.59
6^49
130.75 S
5.50
29.92
.34.20
2x22
s
72.62
I
ACRE
$
203.37
$
3. INCOME ABOVE VARIABLE COSTS
s
ACRE
s
170.13
s
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
FQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
S
5. TOTAL PROJECTED COSTS
ACRE
$ 259.88 $.
6. NET PROJECTED RETURNS
ACRE
S
TOTAL VARIABLE COSTS
GOVERNMENT PAYMENT NOT INCLUDED.
PREPARED BY DR. JAMES T. LONG, TAEX.
r
LB.
TON
YOUR
ESTIMATF
PROJECTED^
S/UNIT
VALUE
OVERTON. TEXAS
24.43
7.08
25..00
56.51 $.
11 3 . 6 2
$
PROJECTED 1980
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY CNF
PARTICULAR FARM OR RANCH OPERATICN. THESE PROJECTIONS WERE COLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
COTTON, NORTHEAST TEXAS REGION
ESTIMATEC COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
^
OPERATION I
TOOL BAP C U LT. H
SHRED0ER(4R)
H
oiCKUP
PICKUP
TOOL BAR C U LT. H
R E N T D . F E RT. A P P L 1
MB PLOW(3B)
H
H
LISTER-BEDDER
H
PLANTER
H
SPRAYER
PICKUP
TOOL BAR C U LT. H
H
SPRAYER
PICKUP
TOOL BAR C U LT., H
SPRAYER
H
»ICKUP
SPRAYER
H
PICKUP
PICKUP
.CK'JD
TOTALS
ITEM
NO.
1 ,78
2 ,65
10
10
I ,78
2 ,86
2 ,72
1,81
2,73
3,83
10
2 ,77
3,83
10
2,77
3,33
10
3,33
10
10
10
DATE
NOV
NOV
NOV
DEC
FEB
MAR
MAR
MAR
APR
APR
APR
MAY
MAY
MAY
JUNE
JUNE
JUNE
JULY
AUG
SEPT
OCT
FIXED
FUFL.OIL,
T IMES LABOR MACHINE L U B . , R E P.
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
1 .00
1 .00
0 . 11
0 . 11
I .00
1 .00
1 .00
I .00
0.194
0.22?
0. 137
0.137
0. 194
0.104
0.884
0.3 10
0.298
0.372
0.137
0.291
0.744
0.137
0.291
0.744
0.137
0.744
0. 137
0. 137
I .00
0. 11
1 .00
2.00
0 . 11
I .00
2 .00
0 . 11
2.00
0 . 11
0 . 11
0 . 11 . 2 x 1 2 1
0.147
0.163
0.1 10
0.1 10
0. 147
0.079
0.670
0.235
0.226
0.282
0.1 10
0.221
0.564
0 . 11 0
0.221
0.564
0.1 10
0.564
0. 1 10
0 . 11 0
0 . 11 0
1.56
1.34
0.22
0.22
1.56
0. 51
4.63
2.48
1.83
1. 36
0. 22
1.53
2.72
0.22
1 .53
2. 72
0. 22
2.72
0.2?
0.22
0. 22
1.72
1 .71
0. 1 8
0. 18
1.72
0.49
4.95
2.70
2.37
1.59
C. 18
I .62
2.19
0.18
1.62
.1.19
C. 18
3.19
0. 13
C.18
_: __!_.
6.492
4.965
28.26
31 .51
1 . 20
o
*
.
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 7 / 8 0 .
B-1241(ClI)
COTTON, NORTHEAST TEXAS REGION
ESTIMATED CCSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD UNIT
1. GROSS RECEIPTS
COTTON LINT
COTTONSEED
TOTAL PROJECTED RETURNS
r
2 . VA R I A B L E C O S T S
PREHARVEST COSTS
NITROGEN
°HOSPHATE
° O TA S H
SEED
HERBICIDE
INSECTICIDE
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C TO R
EQUIPMENT
LABOR
MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
DEFOLIANT
STRIP & HAUL
GIN, BAG, TIES
HAUL, COMP&EDUC
SUBTOTAL, HARVEST
350.00
0.28
LB.
TON
PRPJEC.TED
YOUR
S / U N I T VA L U E E S T I M AT E
0.75
262.50
100.00
28.00
S 29 0.50 $
INPUT USE
50.00
40.00
40.00
24.00
1.00
6.00
LB.
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HCUR
OOL.
ACRE
6.98
46.30
1.00
13.30
13.30
C.73
TOTAL VARIABLE COSTS
ACRE
C W T.
C W T.
BALE
ACRE
0.2
2
0.24
0 . 11
0.35
9.5
0
4.25
4.25
0.14
$
5.50
1.75
2.0
0
3.0
0
S
11 . 0 0
9.60
4.40
8.40
9.50
25.50
11 . 4 5
0.03
12.96
4.12
29.66
6*48
133.16 $
5.50
23.27
26.60
2x12
57.56
$
ACRE
190.72 I
3. INCOME ABOVE VARIABLE COSTS
ACRE
99.78 t
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
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
24.36
9.66
S
5. TOTAL PROJECTED COSTS
ACRE
6. NET PROJECTED RETURNS
ACRE
GOVERNMENT PAYMENT NOT INCLUDED.
PREPARFD BY DR. JAMES T. LONG, TAEX,
OVERTON, TEXAS
—23x33
54.02
$
S
244.74
$
S
45.76
S
PROJECTED 1980
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FRCM 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.
COTTCN, NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
*
OPFRATION
ITEM
NO.
T O O L B A R C U LT. T 1 , 4 4
SHREDDER(4R) T 2,31
PICKUP
10
T O O L B A R C U LT. T 1 , 4 4
R E N T D . F E R T. A P P L 1 2 , 8 6
MB PLOW(3B) T 2,38
LISTER-BEDDER T 1,47
PLANTER
T
2,39
S P R AY E R
H
3,83
PICKU^
10
T O O L B A R C U LT. T 2 , 4 3
S P R AY E R
H
3,83
PICKUP
10
T O O L B A R C U LT. T 2 , 4 3
S P R AY E R
H
3,83
PICKU*
10
S P R AY E R
H
3,83
3
ICKUP
10
PICKUP
10
PICKUP
10
TOTALS
DATE
NOV
NOV
NOV
FEB
MAR
MAR
MAR
APR
APR
APR
M AY
M AY
M AY
JUNF
JUNE
JUNE
J U LY
AUG
SEPT
OCT
.
FUEL,OIL, FIXED
T I M E S L A B C R M A C H I N E L U B . , R E P. C C S T S
OVER HOURS HOURS PER ACRE PER ACPE
I .00
1 .00
0. 18
1 .00
1 .00
1 .00
1 .00
I .20
1 .00
0. 13
I .00
2.00
0.18
I .00
2. 00
0. 18
2.0.0
0. 18
0.18
0 . 13
0.2 14
0.277
0.225
0.214
0. 104
0.756
0.227
0.364
0.372
0.225
0.322
0.744
0.225
0.322
0. 744
0.225
0.744
0.225
0.225
0.225
0.162
0.210
0. I 80
0. 162
0.079
0.573
0.172
0.276
0.282
0. 180
0.244
0•5_4
0* 180
0*244
0.564
0. 180
0*564
0. 180
0*180
0. 180
-3x22
I .90
3.38
C.29
1 .90
0.49
4.75
2.14
2.6 6
1.59
0.29
1 . 79
3. 19
C.29
1. 79
3. 19
0.29
3. 19
C.29
0.29
0.29
6.979
5.354
28.61
34.02
1.73
1 .43
0.36
1.73
0.51
4.00
1.80
2.00
1.36
0.36
1 .69
2.72
0. 36
1 .69
2.72
0.36
2.72
0.36
0. 36
.
.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/07/80*
B-124KCU )
GRAIN SORGHUM, NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
C AT E G O RY
PROJECTED
YIELD UNIT
I. GROSS RECEIPTS
GRAIN SORGHUM
TOTAL PROJECTED RETURNS
2.
r
PRQJ_ECI£_> YOUR
S / U N I T VA L U E E S T I M AT E
2 8 . 5 0 C W T.
4.55
$
129.68
129.68
VA R I A B L E
COSTS
INPUT
USE
PREHARVEST COSTS
NITROGEN
71*00
LB*
0.22
15.62
P H O S P H AT E
40.00
LB.
0.24
9.60
~
P O TA S H
40.00
LE.
0 . 11
4*40
~
SEED
7.20
LB.
0.47
3.38
HERBICIDE
1.00
ACRE
5.25
5.25
INSECTICIDE
1.00
APPL
4*25
4.25
FUEL
&
LUBE—TRACTOR
ACRE
9.90
EQUIPMENT
ACRE
0.04
_"
"._
R E PA I R S
TRACTOR
ACRE
12.39
"
EQUIPMENT
ACRE
2.41
LABOR
MACHINERY
4.21
HOUR
4.25
17.88
O P E R AT I N G
C A P I TA L
28.49
DCL.
0.14
-2*22
S U B TO TA L ,
PREHARVEST
ACRE
$
89.Tl
$_
HARVEST COSTS
CUSTOM
HARVEST
1.00
ACRE
13.50
13.50
CUSTOM
HAUL
28.50
C W T.
0.30
8._55
S U B TO TA L ,
HARVEST
ACRE
S
22.05
$~
.
TO TA L
VA R I A B L E
COSTS
ACRE
$
111 . 1 6
$
B R E A K - E V E N P R I C E , V A R I A B L E C O S T S $ 3 . 9 0 / C W T.
3.
INCOME
ABOVE
VA R I A B L E
COSTS
ACRE
4. ^IXED 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
LAND
(NET
SHARE-RENT)
ACRE
TO TA L
FIXED
COSTS
ACRE
$
5.
TO TA L
PROJECTED
COSTS
ACRE
S
18.51
$_
22.19
12.35
__2_>__00
54.54
S
$
165.71
$_
B R E A K - E V E N P R I C E , T O TA L C O S T S $ 5 . 8 1 / C W T.
6.
NET
PROJECTED
RETURNS
ACRE
$
-36.03
S
GOVERNMENT PAYMENT NOT INCLUDED.
P R E PA R E D B Y D R . J A M E S T. L O N G , TA E X , O V E R T O N , T E X A S P R O J E C T E D 1 9 8 0
r
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FRCM 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.
-
. 9*fr£
P l ' P Z
909*£ Z02*l7
9T--5"
0 2"5--
08*_:
91 *0
6Z*I
91*0
0£*2
19*E
91 *0
.1*3
Z£*0
91*0
£1 *2
02*0
69*1
02 *0
LZ *0
96*1
02 '0
08*1
9£*0
02*0
08* I
90 * 9
02*0
£**l
90*9
G " S T To ~
0l£*0
001*0
. . 2*0
001 *0
982*0
98E*0
00 1*0
2ZI *0
6Z0*O
001*0
2ZI *0
£Z9*0
001 *0
012*0
£Z9*0
S1V1C1
01*0
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01 *0
00 * I
01 *0
02 * I
02* I
01*0
00 * I
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01*0
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91 *0
8£*£
80*Z
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60 . *0
921*0
22£*0
921*0
0*0
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921 *0
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99Z*0
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PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/07/80.
B - 1 2 4 K C 11 )
GRAIN SORGHUM, NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
C AT E G O RY
PROJECTED
YIELD UNIT
1. GROSS RECEIPTS
GRAIN SORGHUM
TOTAL PROJECTED RETURNS
r
2 . VA R I A B L E C O S T S
PREHARVEST COSTS
NITROGEN
PHOSPHATE
POTASH
SEED
HERBICIDE
INSECTICIDE
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
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
CUSTOM HAUL
SUBTOTAL, HARVEST
4 3 . 0 0 C W T.
4.55
YOUR
E S T I M AT E
$
195.65
195.65 $
S
19.80
1 4.40
6*60
3.38
5.25
4.25
I 1 .43
0.04
14.33
2.50
19.91
4.89
106.82 $
INPUT USE
R0.00
60.00
60.00
7.20
1.00
1.00
4.69
34.94
1.00
43.00
TOTAL VARIABLE COSTS
LB.
LB.
LE.
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.22
0.24
O.li
0.47
5.25
4.25
4.25
0. 14
ACRE
CWT.
ACRE
13.50
13.50
0 . 3 0 _— 12x23
$
26.40 S
s
ACRE
BREAK-EVEN PRICE, VARIABLE CCSTS
133.22
s
3. 1 O/CWT.
3. INCOME ABOVE VARIABLE COSTS
ACRE
62.43 $
4. FIXED COSTS
D E P R E C . , I N T E R E S T, TA X E S C I N S U R .
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
25.74
4.82
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL CCSTS
6. NET PROJECTED RETURNS
r
PROJECTED
S / U N I T VA L U E
$
s
S
.22x32
55.56 S
188.78
S.
4 . 3 9 / C W T.
ACRE
$
GOVERNMENT PAYMENT NOT INCLUDED.
P R E PA R E D B Y D R . J A M E S T. L O N G , TA F X , OVERTON, TEXAS
6.87
S
PROJECTED 1980
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.
GRAIN SORGHUM, NORTHEAST TEXAS REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
~
OPERATION
NO.
DATE
FUEL,OIL,
FIXED
T IMES LABCR MACHINE L U B . , R E P.
COSTS
HCURS
PER ACRE PER ACRE
OVER
HOURS
H
MB PL0W(3B)
SHREDDER(4R)
H
PICKUP
H
MB PL3W(3B)
H
LISTER-BEDDER
PICKUP
R E N T D . F E R T. A P ° L l
LISTER-BEDDER
H
PICKUP
H
SPRAYER
H
R O L L . C U LT
PICKUP
TOOL BAR CULT. I H
PICKUP
H
SPRAYER
PICKUP
1 ,72
2,65
10
1 ,72
1,31
10
3,86
I ,81
10
2,83
94
10
?.77
10
2,83
10
AUG
AUG
AUG
SEPT
SEPT
OCT
DEC
DEC
DEC
MAR
MAR
MAR
APR
APR
JUNE
JULY
1 .CO
0.884
0.670
1.00
0.222
0.168
0.10
0.125
0. 100
I .00
0.684
0.670
1 .00
0.310
0.235
0.10
0.125
0. 100
I .00
0.1 04
0.079
0
.
3
1
0
0.235
1 .00
0. 10
0. 125
0. 100
0*447
0.338
1 .20
0.250
I .20
0*0
0. 10
0*125
0* 100
1 .00
0.291
0*221
0. 10
0.125
0.100
I .30
0.484
0.367
0 . 1 0 _0._J.2 5. __________
7.03
1. 34
0.20
7.03
2.48
0.20
0. 35
2.48
0.20
2. 34
0. 02
0. 20
1.5 3
0.20
2.53
7.68
1.71
0. 16
7.68
2.70
C. 16
0.37
2.70
0. 16
2.44
COO
0.16
1.6?
0.16
2.64
-3x23
_____I_k
4.685
28.34
30.56
ITEM
TOTALS
3.83 1
.
.
.