GRAIN SORGHUM, IRRIGATED, TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
.
OPERATION
SHREDDER 2R
PICKUP 1/2 TON
MOLDBOARD 6B
CHISEL
TANDEM DISC
PICKUP 1/2 TON
LISTER-PLNT6R
PICKUP 1/2 TON
ROLLING CULT
PICKUP 1/2 TON
LISTER-PLNT6R
SAND FIGHTER
ROLLING CULT
PICKUP 1/2 TON
CULTIVATOR 6R
PICKUP 1/2 TON
FICKUP 1/2 TON
PICKUP 1/2 TON
TOTALS
ITEM
NO.
5,56
10
3,47
3,44
4,40
10
4,36
10
4,30
10
4,36
4,51
4,30
10
3,33
10
10
10
DATE
FIXED
FUEL,OIL,
COSTS
TIMES LABOR MACHINE L U B . , R E P.
PER
ACRE
OVER
HOURS
HOURS PER ACRE
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
MAY
MAY
JUNE
JUNE
JUNE
JUNE
JULY
JULY
AUG
OCT
0.422
1.00 0.557
0.10 0.125
0.100
0.189
0.143
0.50
0.50 0.066
0.050
1.00
0.208
0.158
0.10 0.125
0.100
1 . 0 0 0.151
0 . 11 5
0.10 0.125
0.100
0.147
1 . 0 0 0.194
0.10 0.125 0.100
0.137
1 . 2 0 0.181
1.00
0.076
0.057
1.00 0.194
0.147
0.10 0.125
0.100
2 . 0 0 0.415
0.314
0. 10
0. 125
0.10C
0. 10 0. 125
0.100
0 . 1 0 _0_.-J.25 -2x122
1.79
0.40
1.56
0.57
1.19
0.40
0.90
0.40
1.15
0.40
1.07
0.4 4
1.15
0.40
3.12
0.40
0.40
2.61
0.25
3. 48
1.04
2.27
0.25
1.81
0.25
1.96
0.25
2. 17
0.68
1.96
0.25
7.07
0. 25
0.25
-2xH0
-0x22
3.233
16.12
27.02
2.491
.
"
.
PROJECTIONS FOR PLANNING PURPOSES CNLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
r
GUAR, DRYLAND, TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GUAR
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
GUAR SEED
MISC EXPENSE
FUEL & LUBE —TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
r
B-1241 (C 6)
LABOR MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CSTM HVST GUAR
CSTM HAUL GUAR
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
6.60
CWT.
PROJE CTED
VALUE
$/UNIT
YOUR
ESTIMATE
$
99.00
99.00 $
$
2.00
1.00
6.81
3.02
1.29
2.48
13.38
0.86
30.84 $
$
10.00
1.65
11 . 6 5 $
15.00
INPUT USE
8.00
1.00
2.68
6.17
1.00
6.60
TOTAL VARIABLE COSTS
LB.
DOL.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.25
1.00
ACRE
CWT.
ACRE
10.00
0.25
5.00
0.14
ACRE
42.49 $
6.44/CWT.
BREAK-EVEN PRICE, VARIABLE COSTS $
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
56.51 $
4. FIXED COSTS
DEPREC,INTEREST,TAXES 6 INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
13.04
7.97
28.83
49.84 $
5. TOTAL PROJECTED COSTS
ACRE
$
92.33 $
BREAK-EVEN PRICE, TOTAL COSTS
$
1 3 ., 9 9 / C W T.
6. NET PROJECTED RETURNS ACRE
6.67 $
LAND CHARGE USES LANDLORDS SHARE OF GROSS 33% LESS 33% OF HARVEST AND HAUL
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 COLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
GUAR, DRYLAND, TEXAS ROLLING 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
MOLDBOARD 6B
PICKUP 1/2 TON
CHISEL
FICKUP 1/2 TON
PICKUP 1/2 TON
TANDEM DISC
LISTER-PLNT6R
PICKUP 1/2 TON
ROLLING CULT
PICKUP 1/2 TON
SAND FIGHTER
PICKUP 1/2 TON
LISTER-PLNT6R
ROLLING CULT
PICKUP 1/2 TON
CULTIVATOR 6R
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
TO TA L S
3,47
10
3,44
10
10
3,40
4,36
10
4,30
10
4,51
10
4,36
4,30
10
3,33
10
10
10
DEC
DEC
JAN
JAN
FEB
MAR
MAR
MAR
APR
APR
MAY
MAY
JUNE
JUNE
JUNE
JULY
JULY
AUG
SEPT
2.675
0.30
0.10
1. 40
0. 10
0.10
0.30
1.00
0.10
1.00
0.10
2.00
0.10
1.10
1.00
0. 10
1.00
0.10
0.1 0
0.10
0 . 11 3
0.125
0. 184
0.125
0. 125
0.062
0. 151
0.125
0.194
0.125
0. 151
0.125
0.166
0.194
0. 125
0.207
0. 125
0.125
Oj.125
2.080
0.086
0.100
0.139
0.100
0. 100
0.047
0 . 11 5
0.100
0.147
0.100
0 . 11 5
0.100
0.126
0.147
0.100
0.157
0.100
0.100
0^10 0
13.60
0.94
0.40
1.59
0.40
0.40
0.48
0.90
0.40
1.15
0.40
0.89
0.40
0.99
1.15
0.40
1.56
0.40
0.40
0.40
2.09
0.25
2.92
0. 25
0.25
0. 92
1.81
0.25
1.96
0. 25
1. 36
0.25
1.99
1.96
0.25
3.53
0.25
0.25
-0x22
.
21.01
~ >
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
r
B-1241 (C 6)
GUAR, IRRIGATED, TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
GUAR
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
CWT.
YOUR
VA L U E E S T I M AT E
15.00
$
225.00
225.00 $
INPUT USE
PREHARVEST COSTS
GUAR SEED
MISC EXPENSE
IRRIGATION WATER
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
-TRACTOR
EQUIPMENT
IRRIGATION
-MACHINERY
IRRIGATION
OTHER
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CSTM HVST GUAR
CSTM HAUL GUAR
SUBTOTAL, HARVEST
r
15.OP
PROJECTED
$/UNIT
8.PP
1.00
10.00
2.82
1.00
2.00
12.55
1.00
15.00
TOTAL VARIABLE COSTS
LB.
DOL.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
0.25
1.00
HOUR
HOUR
HOUR
DOL.
ACRE
5.00
5.00
3.50
0.14
ACRE
CWT.
ACRE
10.00
0.25
ACRE
2.OP
1.PP
$
7.59
3.P2
13.PP
1.44
2.54
3.30
14.12
5.PP
7.PP
1A76
61.77 $
$
1P.PP
3A75
13.75 $
$
75.52 $
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 $ 5 . 0 3 / C W T.
3.
INCOME
ABOVE
VA R I A B L E
COSTS
4. FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
C
ACRE
$
149.48
$.
ACRE
ACRE
ACRE
ACRE
ACRE
$
14.57
8.65
15.5P
69.71
108.43 $
ACRE
$
183.95 $
$ 1 2 . 2 6 / C W T.
ACRE
$
41.05
$
LAND CHARGE USES LANDLORD'S SHAR.E OF GROSS 33% LESS 33% OF HARVEST AND HAUL.
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.
GUAR, IRRIGATED, TEXAS ROLLING 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
MOLDBOARD 6B 3,47 JAN 0.50 0.189 0.143 1.56 3.48
CHISEL
3,44
JAN
0.50
0.066
0.050
0.57
1,04
PICKUP 1/2 TON
10
JAN
0.10
0.125
0.1O0
0.40
0.25
TA N D E M
DISC
3,40
FEB
1.00
0.208
0.158
1.60
3.08
PICKUP 1/2 TON 10 FEB 0.10 0.125 0.10C 0.40 0.25
PICKUP 1/2 TON 10 MAR 0.10 0.125 0.100 0.40 0.25
LISTER-PLNT6R
4,36 APR
1.00
0.151
0 . 11 5
0.9P
1.81
FICKUP 1/2 TON
10 APR
0.10
0.125
0.100
0.40
0.25
ROLLING
C U LT
4,30
M AY
1.00
0.194
0.147
1.15
1.96
PICKUP 1/2 TON
10
M AY 0 . 1 0
0.125
0.100
0.40
0.25
S A N D F I G H T E R 4 , 5 1 J U N E 2 . 0 0 0 . 1 5 1 0 . 11 5 0 . 8 9 1 . 3 6
LISTER-PLNT6R 4,36 JUNE 1.40 0.212 0.160 1.25 2.53
PICKUP 1/2 TON 10 JUNE 0.10 0.125 0.100 0.40 0.25
R O L L I N G C U LT 4 , 3 0 J U LY 1 . 0 0 0 . 1 9 4 0 . 1 4 7 1 . 1 5 1 . 9 6
C U LT I VATO R 6 R 3 , 3 3 J U LY 1 . 0 0 0 . 2 0 7 0 . 1 5 7 1 . 5 6 3 . 5 3
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
FICKUP 1/2 TON 10 SEPT 0.10 0.125 0.10C 0.40 0.25
PICKUP 1/2 TON 10 OCT 0.10 _3xl22 -2x122 _P_40 -2x22
TO TA L S
2.824
2.192
14.59
.
23.22
"
>
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/P9/80.
r
ALFALFA ESTABLISHMENT, IRRIGATED, TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD UNIT
1. GROSS RECEIPTS
INPUT USE
2. VARIABLE COSTS
PREHARVEST COSTS
25.00
ALFALFA SEED
16.00
FERT (N) APPL'D
20.00
FERT (P) APPL«D
4.00
IRRIGATION WATER
FUEL S LUBE—TRACTOR
EQUIPMENT
IRRIGATION
•--TRACTOR
REPAIRSEQUIPMENT
IRRIGATION
■ — MACHINERY 1.37
LABORI R R I G AT I O N 0 . 4 0
O P E R AT I N G
C A P I TA L
14.47
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
0.0 $
1.30 32.50
0.26
4.16
0.2 8 5.6 0
3.23
1.81
5.20
0.62
1.59
1.3 2
5.0 0 6.85
5. OP 2.00
0.14
2A03
$
66.90
$
ACRE
$ o7o~ $
ACRE
$
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ -66.90 $
4. FIXED COSTS
DEPREC.,INTEREST,TAXES 6 INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
$
5. TOTAL PROJECTED COSTS
ACRE
$ 101.60 $
6. NET PROJECTED RETURNS
ACRE
$ -101.60 $
TOTAL VARIABLE COSTS
r
LB.
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
YOUR
ESTIMATE
PROJECTED
$ / U N I T VA L U E
$
TOTAL PROJECTED RETURNS
r
B-1241 (C 6)
66.90
$
6.31
4.19
6.20
12x22
34.70
$
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.
ALFALFA ESTABLISHMENT, IRRIGATED, TEXAS ROLLING 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
PICKUP 1/2 TON
TANDEM DISC
PICKUP 1/2 TON
GRAIN DRILL
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
TO TA L S
3,r44
10
4 ,40
10
3 ,58
10
10
10
10
JULY
JULY
AUG
AUG
SEPT
SEPT
OCT
NOV
DEC
1.370
1.00
0.10
1.00
0.10
1.00
0.10
0. 10
0.10
0.10
0.132
0.125
0.208
0.125
0.280
0.125
0.125
0.125
0.-125
1.070
P. 1 P 0
0.100
0.158
0.100
0.212
0.100
0.100
0.100
0x10 0
7.25
1.14
P. 4 P
1.19
P. 4 P
2.53
0.40
0.40
0.40
P-i40
2.09
0.25
2.27
0.25
4.66
0.25
0.25
0.25
0_l25
10.50
.
.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
B-1241(C 6)
ALFALFA,IRRIGATED, TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
PROJECTED
YIELD UNIT
CATEGORY
1. GROSS RECEIPTS
ALFALFA HAY
TOTAL PROJECTED RETURNS
r
70.00 __420^00
$ 420.00 $
6.00 TON
INPUT USE
2. VARIABLE COSTS
PREHARVEST COSTS
46.00
FERT (P) APPL'D
3.00
INSECT. ALFALFA
1.00
MISC EXPENSE
IRRIGATION WATER
16.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
0.87
LABOR
MACHINERY
IRRIGATION
1.60
16.50
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
200.00
CUST HRV ALFALFA
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
PROJECTED YOUR
$ / U N I T VA L U E E S T I M AT E
LB.
APPL
DOL.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.28
3.00
1.00
12.88
9.00
1.00
BALE
ACRE
0.65 _,_.!30..00
5.00
5.00
0.14
$
0.0
2 . 11
20.80
0.0
0.67
5.28
4.37
8.00
__2__31
66.42 $
$ 130.00 $.
ACRE
$ 196.42 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 32.74/TON
3.
INCOME
ABOVE
VA R I A B L E
ACRE
4. FIXED COSTS
DEPREC. INTEREST, TAXES 8 INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
PRORATED ESTABLISHMENT
101.60
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
r
COSTS
6. NET PROJECTED RETURNS
$
$
223.58
$.
$
0.0
1.73
24.80
16.97
88A48
131.97 $
$
328.40 $
$
91.60 $
0.17
5 4 , .73/TON
ACRE
IAND CHARGE IS 33% OF GROSS LESS 33% OF FERT., INSECT., AND HARVEST.
ESTABLISHMENT COSTS PRORATED OVER SIX YEARS.
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.