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 .
r
HAY PRODUCTION (COASTAL BERMUDAGRASS ESTABLISHMENT), NORTHEAST TEXAS REGION
ESTIMATED CCSTS PER ACRE
TYPICAL MANAGFMENT
CATEGORY
PROJECTED
YIELD
UNIT
PROJECTED
S/UNIT
VALUE
GROSS RECEIPTS
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
NITROGEN
PHOSPHATE
POTASH
SPRIGS
HERBICIDE
FUEL . LUBE TRACTOR
EQUIPMENT
R E PA I R S
TRACTOR
EQUIPMENT
LABOR
MACHINERY
O P E R AT I N G C A P I TA L
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
r
8-124 KCl I )
S
0.0
YCUR
ESTIMATE
$
INPUT USE
60.00
40.00
40.00
1.00
1.00
2. 12
27.15
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.22
0.24
0.1 1
35.00
3.25
4.25
0.14
$
13.20
9.60
4*40
35*00
3.25
1.56
0.07
1 .72
2.30
9.01
3.80
83*91 S
ACRE
$
0.0
$
ACRE
S
83.91
$
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-83*91
$
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
$
5* TOTAL PROJECTED COSTS
ACRE
S
101 .99
s
6* NET PROJECTED RETURNS
ACRE
$ -I 01.99
s
TOTAL VARIABLE COSTS
PREPARED BY DR. JAMES T. LONG, TAEX, OVERTON, TEXAS
3.22
4.86
10.00
18.07 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.
r
v_
Z0*9
99*9
£99*1
021*2
S3V101
92*"5~
TET0""
99l*0~
?6-M)~
91*0
DOV
01
eOXDId
92*0
I£*0
991*0
-.61*0
91*0
3N0P
01
oOXDId
92*0
I£*0
991*0
.61*0
91*0
AV W
01
dOXDld
92*0
l£*0
991*0
*6l*0
91*0
adV
01
dO»Dld
99*2
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9Z*£ L<L*Z 0t.£*0 6. _*0 00*2 aVW +£*Z 1 DSIO W30NV1
92*0
I£*0
991*0
*5I*0
91*0
833
01
cONDIc
92*0
I£*0
991*0
*6I*0
91*0
100
01
dDXDId
92*0
!£*0
991*0
.61*0
91*0
ld3S
01
dOXDld
3 d D V U 3 d 3 d D V « 3 d S d O O H S d O O H d 3 A 0 3 1 V 0 • O N N 0 11 Va 3 d O
sisod •d3a,*an. bnihdvw aoavn sswn wsii
03X13 •1I04 _303
1N3W3SVNVW IVDIdAl
3H0V a3d SISOD 031VWI1S3
N0I03d SVX31 !SV3HldON * (1N3WHSI .8V1S3 SSVdDVOnwaSE 1V1SVOD) NOIlDOGOad AVH
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/07/80. B-124KCU)
HAY PRODUCTION (COASTAL BERMUDAGRASS), NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
r
C AT E G O RY
PROJECTED
PROJECTEg
YOUR
Y I E L D U N I T S / U N I T VA L U E E S T I M AT E
1. GROSS RECEIPTS
H AY
2
10.00
TO TA L
PROJECTED
2.
r
BALE
RETURNS
1.20
$
222x33
252.00
$~
VA R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
NITROGEN
240.00
LB.
0.22
52.80
P H O S P H AT E
100.00
LB.
0.24
24.00
P O TA S H
130.00
LB.
0 . 11
14*30
HERBICIDE
0.50
ACRE
3.25
1*63
FUEL
&
LUBE
TRACTOR
ACRE
0*26
EQUIPMENT
ACRE
0*03
R E PA I R S
TRACTOR
ACRE
0.27
EQUIPMENT
ACRE
0.99
LABOR
MACHINERY
0*78
HOUR
4.25
3.33
O P E R AT I N G
C A P I TA L
21.93
DOL.
0.14
-2x21
S U B TO TA L ,
PREHARVEST
ACRE
$
100.68
$
HARVEST COSTS
CUSTOM
BALING
2
10.00
BALE
0.45
_4_50
S U B TO TA L .
HARVEST
ACRE
S
94.50
$
ZZ
TO TA L
VA R I A B L E
COSTS
ACRE
$
19
5.18
$
56.82
S
I
.
B R E A K - E V E N P R I C E . VA R I A B L E C C S T S $ 0 . 9 3 / B A L E
3.
INCOME
ABOVE
VA R I A B L E
COSTS
ACRE
$
4. FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
ACRE
0.55
EQUIPMENT
ACRE
1.53
P R O R AT E D E S TA B L I S H M E N T 1 0 1 . 9 9 D C L . 0 . 1 0 1 0 . 2 0
LAND
(NET
SHARE-RENT)
ACRE
12x23
TO TA L
FIXED
COSTS
ACRE
$
22.29
$_'
5.
TO TA L
PROJECTED
COSTS
ACRE
$
217.47
J_
B R E A K - E V E N P R I C E , T O TA L C O S T S $ 1 . 0 4 / B A L E
6.
NET
PROJECTED
RETURNS
ACRE
$
34.53
$_
ESTABLISHMENT COST PRORATED OVER 10 YEARS. HAY SOLD IN FIELD.
PREPARED BY JAMES T. LONG, TAEX. CVERTON, TEXAS PROJECTEO 1980
r
I N F O R M AT I O N P R E S E N T E D I S n > R E p A R E 0 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 FRCM 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 8 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 .
H AY P R O D U C T I O N ( C O A S TA L B E R M U D A G R A S S ) , N O R T H E A S T T E X A S R E G I O N
E S T I M AT E D C C S T S A N D R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
^
ITEM
NO.
OPERATION
PICKUP
PICKUP
S P R AY E R
PICKUP
PICKUP
PICKUP
TOTALS
T
10
10
3,49
10
10
10
DATE
FUEL,OIL,
FIXED
T I MES LABOR MACHINE L U B . , R E P.
CCSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
AUG
FEB
MAR
APR
MAY
JUNE
0*10
0.125
0.10
0.125
0.50
0.157
0. 10
0.125
0. 10
0. 125
0 . 1 0 ..3x122
0. 100
0. 100
0 * 11 9
0* 100
0*100
0.20
0*20
0*57
0.20
0.20
0.16
0* 1 6
1 .28
0.16
0.16
-3*122
-3x23
-3x12
0.782
0.619
1 .56
2 .09
-
-
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/07/80.
B-124KC1 I )
HAY °RODUCTION (COASTAL BERMUCAGRASS ESTABLISHMENT), NORTHEAST TEXAS RE ION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
1. GPOSS RECEIPTS
HAY
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
NITROGEN
PHOSPHATE
POTASH
SPRIGS
HERBICIDE
FUEL & LUBE TR ACTOR
EQ UIPMENT
R E PA I R S
T R ACTOR
EQ UIPMENT
L A B
r
O
R
PROJECTED
YIELD UNIT
70.00 BALE
PROJECTED YCUR
S / U N I T VA L U E E S T I M AT E
1
*30 21*22 _.
S 91.00 $
INPUT USE
M A CHINERY
OPERATING CAPIT AL
SUBTOTAL, PRE HARVEST
HARVEST COSTS
CUSTOM BALING
SUBTOTAL, HAR VEST
130.00
80.00
80.00
1.00
1.00
1 .6 1
51.41
7C.00
TOTAL VARIABLE CO STS
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HCUR
DOL.
ACRE
0.22
0.24
0 . 11
35.00
3.25
BALE
ACRE
0.45
s.eo
35.00
3.25
2.12
0.04
2*61
I .67
6.86
4.25
0.14 __
1x22
S
126.34 S
$
—21x22
31.50 $
ACRE
S
3. INCOME ABOVE VARIABLE COSTS
ACRE
S
4. FIXED COSTS
DEPREC.,INTEREST-TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
S
5* TOTAL PROJECTED COSTS
ACRE
S 1 8 0 . 11 $
6* NET PROJECTED RETURNS
ACRE
S
H AY S O L D I N F I E L D .
P R E P A R E D B Y D R . J A M E S T. L O N G , T A E X , O V E R T O N , T E X A S
r
39.60
19.20
157.84 ?
-66.84
S
4.84
2.42
12x32
2
2.26
- 8 9 . 11
$
S
PROJECTED 1980
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 F L I N E A N D I S N O T
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FRCM 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
92*_
91*0
91 *0
9T *0
P9* .
91*0
69*1
91 *0
91*0
91*0
8 I *0~
8 1*0
81 *0
*8*£
81 *0
9£*l
81 *0
81 *0
81 *0
992* I
£19*1
060*0
060*0
060*0
£*£*0
060*0
282*0
060*0
060*0
050*0
2TT*"0"
2 11 * 0
2 11 * 0
£3fr*0
21 1*0
2Z£*0
2 11 * 0
21 1*0
2 11 * 0
S1V101
60 *0
60*0
63*0
00*2
60*0
00* I
60*0
60*0
60*0
ld3S
=iHDV a3d 3 a o v a 3 d
SdODH
sanoH a 3 A 0
SiSDD
•d3a* *an . 3NIHDVW aoav . S3WI 1
• .IO» -303
0 3X13
31V0
AVW
avw
avw
01
Ol
01
894
833
833
01
Nvr
01
01
01
AON
1D0
1
£8*£
•ON
H
H
dOXDld
dOXDld
d fl i - D I d
DSIO W3GNV1
dOXDld
b3A.ddS
dOXDlo
df-OId
dOXDld
N 0 11 Va 3 o O
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_
1N3W3DVNVW .3A3 . H9IH
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N0ID3d SVX31 lSV3HldDN •(1N3WHSI18V1S3 SSVdDVQnwa38 IVISVOD) NOIlDOOOad AVH
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 * B - 1 2 4 K C U )
HAY PRODUCTION (COASTAL BERMUDAGRASS), NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
C AT E G O RY
PROJECTED
1. GROSS RECEIPTS
H AY
300.00
TO TA L
PROJECTED
2 . VA R I A B L E C O S T S
PREHARVEST COSTS
NITROGEN
PHOSPHATE
POTASH
HERBICIDE
F U E L & L U B E T R A C TO R
EQUIPMENT
R E PA I R S
TRACTOR
EQUIPMENT
LABOR
MACHINERY
O P E R AT I N G C A P I TA L
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM BALING
SUBTOTAL, HARVEST
r
£_f_Q
YIELD UNIT
BALE
RETURNS
300.00
100.00
201.00
1.00
1.25
37.30
300.00
ABOVE
222x32
390.00
S
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DCL.
ACRE
0.22
0.24
0 . 11
3.25
eALE
ACRE
0.45
VA R I A B L E
$
$
66.00
24.00
22. 11
3.25
0.62
0.04
0.64
1 .45
5.30
5.22,
128*63 S
$
1 3^.00
135*00
$
$
263.63
$
4.25
0.14
ACRE
B R FA K - E V E N P R I C E , VA R I A B LLE
E CCCSTS
CSTS
INCOME
1.30
%
YCUR
E S T I M AT E
INPUT USE
TOTAL VARIABLF COSTS
3.
J_ECJ_
ED
S / U N I T VA L U E
0.88/BALE
COSTS
ACRE
$
126.37
$
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
1.31
EQUIPMENT
ACRE
1.42
'""
P R O R AT E D
E S TA B L I S H M E N T
8 9 . 11
DCL.
0.10
8.91
LAND
(NET
SHARE-RENT)
ACRE
_15__>0
"
TO TA L
FIXED
COSTS
ACRE
S
26*65
S
5.
TO TA L
PROJECTED
COSTS
ACRE
$
290*27
$
B R E A K - E V E N P R I C E , TO TA L C C S T S $ 0 . 9 7 / B A L E
6*
NET
PROJFCTED
RETURNS
ACRE
$
99.73
$
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 0 Y E A R S . H AY S O L D I N F I E L D .
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 SOT
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.
HAY PRODUCTION (COASTAL BERMUDAGRASS), NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PFR ACRE
HIGH LEVEL MANAGEMENT
ITEM
NO.
OPERATION
PICKUP
PICKUP
PICKUP
S P R AY E R
PICKUP
PICKUP
PICKUP
PICKU°
TOTALS
H
10
10
10
3,83
10
10
10
10
DATE
FUEL,OIL,
FIXED
TIMES LABOR MACHINE L U B . , R E P.
CCSTS
PER ACRE PER ACRE
OVER
HOURS
HOURS
AUG
SEPT
FEB
MAR
APR
MAY
JUNE
J U LY
0.10
0.125
0. 100
0.10
0.125
0.100
0. 10
0.125
0.100
I .00
0.372
0.282
0.10
0. 125
0.100
0. 10
0.125
0. 100
0.10
0.125
0.100
0. 10 . 2 x 1 2 2 - 2 x 1 2 2
1 .247
0.982
0. 20
0.20
0.20
1.36
0.20
0.20
0.20
C. 16
0. 16
0. 16
1 .59
0.16
0.16
0. 16
-2x22
-3x19.
2.74
2.73
-
.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/07/80. B-124KC11)
OATS, NORTHEAST TEXAS REGION
ESTIMATED CCSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
r
C AT E G O RY
PROJECTED
PROJECTEO
YOUR
Y I E L D U N I T S / U N I T VA L U E E S T I M AT E
1. GROSS RECEIPTS
O AT S
40.00
TO TA L
PROJECTED
2.
r
RU.
1.4
RETURNS
5
22x33
58.00
$
$
VA R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
NITROGEN
60.00
LB.
0.22
13.20
P H O S P H AT E
40.00
LB.
0.24
9.60
^ O TA S H
40.00
LB.
0 . 11
4.40
SEED
80.00
LB.
0.16
12.80
INSECTICIDE
1.00
APPL
4.25
4.25
FUEL
S
LUBE
TRACTOR
ACRE
2.67
EQUIPMENT
ACRE
0.05
R E PA I R S
TRACTOR
ACRE
2.97
EQUIPMENT
ACRE
1.77
LABOR
MACHINERY
2.14
HOUR
4.25
9.09
O P E R AT I N G
C A P I TA L
30.22
DOL.
0.14
±x22
S U B TO TA L ,
PREHARVEST
ACRE
$
65.03
$
HARVEST COSTS
CUSTOM
COMBINE
1.00
ACRE
12.50
12.50
CUSTOM
HAUL
4
0.00
BU.
0.16
£x±3
S U B TO TA L ,
HARVEST
ACRE
S
18.90
$
TO TA L
VA R I A B L E
COSTS
ACRE
$
83.93
$
B R E A K - E V E N P R I C E , VA R I A B L E C C S T S S 2 . 1 0 / B U .
3.
INCOME
ABOVE
VA R I A B L E
COSTS
ACRE
4. FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
EQU IPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
5.
ACRE
TO TA L
PROJECTED
COSTS
S
-25.93
$
S
$
5.46
5. 11
-12x23
25.56 $
109.49
$.
-51.49
$
B R E A K - E V E N P R I C E , T O TA L C C S T S $ 2 . 7 4 / B U .
6.
NET
PROJECTED
RETURNS
ACRE
$
PREPARED BY DR. JAMES T. LONG, TAEX, OVERTON, TEXAS PROJECTFD 1930
r
INFORMATICN PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONF
PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE CCLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
OATS, NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
ITEM
NO.
OPERATION
OFFSET DISC
°ICKUP
OFFSET DISC
GRAIN DRILL
PICKUP
SPRAYER
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
T
T
T
T
2,32
10
2,32
2, 42
10
3,49
10
10
10
10
DATE
FIXED
FUEL,OIL,
COSTS
TIMES LABOR MACHINE L U B . , R E P.
HGURS
PER ACRE PEP ACRE
OVER
HOURS
AUG
AUG
SEPT
SEPT
SEPT
OCT
OCT
NOV
JAN
APR
1 .00
0.273
0.12
0.150
0.273
1 .00
1 • 00
C.378
0.150
0.12
1 .00
0.315
0.12
0. 150
0. 12
0.150
0.150
0. 12
0. 12 __.0__t-.-50
0.2C7
0.120
0.207
0.286
0. 120
0.239
0. 120
0.120
0.120
1.42
0.?4
1.42
2.05
0.24
1*14
0.24
0.24
0.24
I .96
0.20
1*96
2.93
0.20
2.55
0.20
C.20
0.20
-3x123
-2x2±
-2x22
2* 140
1 .659
7.46
1 0*56
.
-
-
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/07/30. B-124l(CU)
OATS, NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
r
C AT E G O RY
PROJECTED
PRQ
^EC_TE.O
YOUR
Y I E L D U N I T S / U N I T VA L U E E S T I M AT E
1. GROSS RECEIPTS
O AT S
TO TA L
2.
r
60.00
PROJECTED
BU*
RETURNS
1.45
$
87.00
87.00
$
VA R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
NITROGEN
80.00
LB.
0.22
17.60
P H O S P H AT E
60.00
LB.
0.24
14.40
P O TA S H
60.00
LB.
0 . 11
6.60
SEED
80.00
LB.
0.16
12.80
INSECTICIDE
1.00
APPL
4.25
4.25
FUEL
&
LUBE
TRACTOR
ACRE
3.23
EQUIPMENT
ACRE
0.05
R E PA I R S
TRACTOR
ACRE
3.57
EQUIPMENT
ACRE
2.03
LABOR
MACHINERY
2.46
HCUR
4.25
10.45
O P E R AT I N G
C A P I TA L
37.70
DOL.
0.14
2x22
S U B TO TA L ,
PREHARVEST
ACRE
$
80.24
S
HARVEST COSTS
CUSTOM
COMBINE
1.00
ACRE
12.50
12.50
CUSTOM
HAUL
60.00
BU.
0.16
9*60
S U B TO TA L ,
HARVEST
ACRE
$
22*10
$
TO TA L
VA R I A B L E
COSTS
ACRE
$
102.34
$
B R E A K - E V E N P R I C E , VA R I A B L E C C S T S $ 1 . 7 1 / B U .
3.
INCOME
ABOVE
VA R I A B L E
COSTS
ACRE
4. FIXED COSTS
DEPREC, INTEREST,TAXES & INSUR.
TRACTOR
ACRE
EQUIPMENT
ACRE
LAND
(NET
SHARE-RENT)
ACRE
TO TA L
FIXED
COSTS
ACRE
S
5.
TO TA L
PROJECTED
COSTS
ACRE
$
-15.34
$
6.64
3.02
20..
00
29.66
$
S
132.00
$
-45.00
$
,
B R FA K - E V F N P R I C E , T O TA L C O S T S $ 2 . 2 0 / B U *
6.
NET
PROJECTED
RETURNS
ACRE
$
PREPARED BY DR. JAMES T* LUNG, TAEX, OVERTON, TEXAS PROJECTED 1980
r
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE ANO 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.
OATS. NORTHEAST TEXAS REGION
ESTIMATEO COSTS AND RETURNS PEP ACRE
HIGH LEVEL MANAGEMENT
OPERATION
OFFSET DISC H
PICKUP
R E N T D . F E R T. A P P L I
OFFSET DISC H
GRAIN DRILL H
PICKUP
S P R AY E R
H
PICKUP
PICKUP
PICKUP
RENTD.FERT.APPL 1
°ICKU°
TOTALS
ITEM
NO.
2,66
10
3,86
2.66
2, 76
10
3,83
10
10
10
3,86
10
DATE
FUEL,OIL,
FIXED
T I M E S LABCR MACHINE L U B . , R E P.
CCSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
AUG
AUG
SEPT
SEPT
SEPT
SEPT
OCT
OCT
NOV
JAN
FEB
APR
1.00
0. 12
1 .00
1 .00
I .00
0. 12
1 .00
0*12
0* 12
0.12
I .00
0.12.
0.295
0.150
0.104
0.295
0.389
0.150
0*372
0. 150
0.150
0.150
0. 1 04
0.150
2.458
0*223
0.120
0.079
0.223
0.295
0. 120
0.282
0. 120
0*120
0*120
0.0 79
-3x122
1 *64
0.24
0. 35
1.64
2. 12
0.24
1. 36
0. 24
0.24
0.24
0.35
0.24
-2x22
I .900
8.87
9.66
-
1 .8 .
o.?o
0.3 7
1.87
2.4?
C.?0
1 .59
C.20
C.20
0.20
0.37
^
-
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 O AT I N G A F T E R 1 0 / 0 7 / 8 0 .
SOYBEANS, NCRTHEAST TEXAS REGION
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
TYPICAL MANAGEMENT
r
C AT E G O RY
PROJECTED
Y IELD
UNIT
1. GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTED RETURNS
r
2 . VA R I A B L E C O S T S
PREHARVEST COSTS
PHOSPHATE
POTASH
SEED
HERBICIDE
ISECTICIDE
FUEL £■ LUBE TRACTOR
EQUIPMENT
R E PA I R S
TRACTOR
EQUIPMENT
LABOR
MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
25.00
BU.
PROJECTED
S/UNIT
VA L U E
6.15
YOUR
E S T I M AT E
153.75
$
153.75
$
INPUT USE
40.00
40.00
60.00
1.00
2.00
3.82
30.52
1 .00
25.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE CCSTS
LB.
LB.
Le.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HCUR
DGL.
ACRE
0.24
0.1 1
0.22
7.50
4.25
9.60
4.40
13.20
7.50
8.50
8.81
0.04
11 . 1 8
2.29
16*25
4.25
0*14
S
±x21
86.05 J
ACRE
BU.
ACRE
14.00
0.17
S
ACRE
$
104.30 $
$
49.45 S
$
14.00
±x22
.
18.25 $
4 17/BU*
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
$
__.-22x22
49.25
$
5. TOTAL PROJCCTFD COSTS
ACRE
$
153.55
f
$
0.20
BREAK-EVEN PRICE, TOTAL CCSTS
6. NET PROJECTED RETURNS
$
19.98
9.27
6 . 1 4 / B U ,>
ACRE
PREPARED BY DR. JAMES T. LONG, TAEX, OVERTON, TEXAS
r
B-124KC1 1 )
s
PROJECTEO 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
SFRVICE AND APPROVED FOR PUBLICATION.