ALFALFA,IRRIGATED, TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
-
ITEM
NO.
OPERATION
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
1/2
1/2
1/2
1/2
1/2
1/2
1/2
TON
TON
TON
TON
TON
TON
TON
TO TA L S
10
10
10
10
10
10
10
DATE
FUEL,OIL,
FIXED
TIMES LABOR MACHINE L U B . , R E P.
COSTS
OVER
HOURS
PER
ACRE
PER
ACRE
HOURS
OCT
APR
MAY
JUNE
JULY
AUG
SEPT
0.10
0. 10
0.10
0.10
0. 10
0.10
0.10
0.875
0.125
0.100
0.125
0.100
0. 125 0 . 1 0 0
0.100
0.125
0. 125
0.100
0.125
0.100
0 . 1 2 5 -2x120
0.700
0.40
0.40
0.40
0.40
0.40
0.40
0.25
0. 25
0.25
0.25
0.25
0.25
_0j5.__._Q
-2x22
2.78
.
1.73
_
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
COASTAL BERMUDAGRASS ESTAB., IRRIGATED, TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2.
r
PROJECTED
YIELD
UNIT
PROJECTED yoUR
I/UNIT VALUE ESTIMATE
$
VA R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
CST SPR CSTL BRM 1.00 ACRE
FERT
(N)
APPL'D
30.00
LB.
FERT
(P)
APPL'D
21.00
LB.
HRBCD CSTL BERM. 1.00 ACRE
I R R I G AT I O N
WAT E R
8.00
ACIN
FUEL
6
LUBE—TRACTOR
ACRE
EQUIPMENT
ACRE
I R R I G AT I O N
ACRE
R E PA I R S
TRACTOR
ACRE
EQUIPMENT
ACRE
I R R I G AT I O N
ACRE
LABOR
MACHINERY
1.15
HOUR
I R R I G AT I O N 0 . 8 0 H O U R
O P E R AT I N G C A P I TA L 3 7 . 0 0 D O L .
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
22.50
0.26
P. 2 8
3.9P
5.00
5.00
0.14
$
0.0
22.50
7.8P
5.88
3.9P
$
.
1.36
2 . 11
1 P. 4 P
P. 2 6
1.10
2.64
5.76
4.00
.
2x12
.
72.89 $.
$ 0_ 0~~ $
ACRE
$ 72.89 $.
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
$ -72.89 $
TO TA L
r
B-1241 (C 6)
VA R I A B L E
COSTS
4. FIXED COSTS
DEPREC,INTEREST,TAXES 8 INSOR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
$
5. TOTAL PROJECTED COSTS
ACRE
$
109.03 $
6. NET PROJECTED RETURNS
ACRE
$
-109.03 $
2.62
3.12
12.40
—12x22
36.14 $
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENDED TO RECOGNIZE OB 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 ESTAB., IRRIGATED, TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
OPERATION
CHISEL
PICKUP
TANDEM
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
1/2 TON
DISC
1/2 TON
1/2 TON
1/2 TON
1/2 TON
1/2 TON
1/2 TON
TOTALS
ITEM
NO.
DATE
3,44 JAN
10 JAN
4,41 FEB
10 FEB
10 MAR
10 APR
10 MAY
10 JUNE
FUEI,OIL, FIXED
TIMES LABOR MACHINE LOB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
P.1PP
P.1PP
0.110
0.100
0.100
0.100
0.100
0.10 0.125 0.100
1.00
0.10
1.0P
P. 1 P
P. 1 P
P. 1 P
P. 1 P
P. 1 3 2
P. 1 2 5
P. 1 4 6
P. 1 2 5
P. 1 2 5
P. 1 2 5
P. 125
1.14
0.40
0.92
0.40
0.40
0.40
0.40
0.40
2.09
P.25
1.92
P.25
P.25
P.25
0.25
0.25
10 july o.io _2xl22 -2x1-22
.2x±2
-2x22
1.152 0.910
4.83
5.74
.
.
PROJECTIONS POR PLANNING PURPOSES ONLY
NOT TO BE USED HITHOUT UPDATING AFTER 10/09/80.
r
B-1241 (C 6)
COASTAL BERMUDAGRASS, IRRIGATED, TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PEB ACRE
PROJECTED
YIELD
UNIT
CATEGORY
1. GBOSS BECEIPTS
HAT CSTL BEBMUDA
TOTAL PROJECTED RETURNS
TON
7.00
INPUT USE
2. VABIABLE COSTS
PBBHARVEST COSTS
2 11 . 0 0
FBRT (N) APPL'D
FERT (P) APPL«D
46.00
MISC EXPENSE
1.00
IRRIGATION HATER
16.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
ACHINERY
IRRIGATION
OPERATING CAPITAL
SUBTOTAL, PBEBABVEST
HARVEST COSTS
CST HVT CSTL BRM
SUBTOTAL, HARVEST
LABOB
TO TA L
M
VA R I A B L E
0.62
1.60
27.88
231.00
COSTS
YOUB
ESTIMATE
__BQ______L_
S / U N I T VA L U E
4 0.00 .,,...-.S 280.00
$__
LB.
LB.
DOL.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.26
0.28
1.00
0.0
1.51
20.80
0.0
0.48
5.28
5.00
3.12
5.00
8.00
0.14
3.90
$ 111 . 8 3
$
BALE
ACBE
0.6 5 150,15
$ 150.15
-
261.98
$.
ACRE
$
54.86
12.88
1.00
B R E A K - E V E N P R I C E , VA B I A B L E C O S T S $ 3 7 . 4 3 / TO N
3.
r
INCOME
ABOVE
VA R I A B L E
COSTS
4. FIXED COSTS
DEPREC.,INTEREST,TAXES 6 INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
P R O R AT E D E S TA B L I S H M E N T 1 0 9 . 0 3
LAND (NET SHABE-RENT)
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BBEAK-EVEN PRICE, TOTAL COSTS
6. NBT PROJECTED BETUBNS
ACBE
ACBE
ACBE
ACRE
DOL.
ACBE
ACRE
S
0.10
18.02
S.
0.0
1.23
24.80
10.90
$ 57.43 $
$ 319.42 $
ACRE
$ 45.63/TON
ACBE
$
-39.42
$__
LAND CHARGE IS 33% OF GBOSS LESS 33X OF FERTILIZER AND HARVEST.
ESTABLISHMENT COSTS PRORATED OVER TEN YEARS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL .GUIDELINE AND IS NOT
INTENDED TO RECOGNIZE OR PBEDICT TBE COSTS AND BETUBNS FROM ANY ONE
PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED .
AND/OR DEVELOPED BY STAFF HBMBBRS OF THE TEXAS AGBICULTUBAL EXTENSION
SERVICE AND APPROVED FOB PUBLICATION.
r
COASTAL BERMUDAGRASS, IRRIGATED, TEXAS RCLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
ITEM
NO.
OPERATION
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
1/2
1/2
1/2
1/2
1/2
TON
TON
TON
TON
TON
TO TA L S
10
10
10
10
10
DATE
FIXED
FUEL,OIL,
TIMES LABOR MACHINE L U B . , R E P.
COSTS
OVER HOURS
HOURS PER ACRE PER ACRE
APR
MAY
JUNE
JULY
AUG
0.10
0.125
0.10
0.125
0. 10 0 . 1 2 5
0.10 0.125
0 . 1 0 _P_.-125
0.625
0.500
P. 1 0 0
0.100
0.100
0.100
0.10 0
0.40
0.40
0.40
0.40
0.40
1.98
0. 25
0.25
0.25
0.25
0.25
1.23
.
.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/P9/80.
B-1241 (C 6)
HYBRID FORAGE HAY, DRYLAND, TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
PROJJCIED YOUR
YIELD
U N I T $ / U N I T VA L U E E S T I M AT E
1. GRCSS RECEIPTS
HAY HBRD FORAGE
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
SD HYBRID FORAGE
FERT (N) APPL'D
MISC EXPENSE
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CST HVT HBRD FRG
SUBTOTAL, HARVEST
r
3.00
TON 4 5.00 135.2.00
$ 135.00 $
INPUT USE
10.00
40.00
1.00
3.18
9.82
100.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
LB.
0.24
2.40
LB.
0.26
10.40
DOL.
1.00
1.00
ACRE
8.71
ACRE
2.72
ACRE
1.55
ACRE
2.36
HOUR
5.00
15.88
DOL.
0.14
1_._37
ACRE
$
46.38
$
BALE
ACRE
0.6
$
ACRE
$
5 22x32
65.PP
$
111 . 3 8
$
23.62
$
$ 37.13/TON
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC. ,INTEREST,TAXES S INSUR.
TRACTOR
EQUIPMENT
PRORATED ESTABLISHMENT 109.03
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
DOL.
ACRE
$
55.58
$
5. TOTAL PROJECTED COSTS
ACRE
$
166.96
$
-31.96
$
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
15.61
9.4
0
0.10
10.90
ACRE
12x21
$ 55.65/TON
ACRE
$
LAND CHARGE IS 33% OF GROSS LESS 33% OF FERTILIZER AND HARVEST.
r
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENDED TO RECOGNIZE OR EREDICT 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.
HYBRID FORAGE HAY, DRYLAND, TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
.
OPERATION
ITEM
NO.
EATE
FUEI,CIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
SHREDDER
2R
5,56
DEC
1.00
0.557
0.422
1.79
2.61
PICKUP 1/2 TON 10 DEC 0.10 0.125 0.100 0.40 0.25
TA N D E M
DISC
4,40
JAN
1.00
0.208
0.158
1.19
2.27
M O L D B O A R D 6 B 3 , 4 7 J A N 0 . 3 0 0 . 11 3 0 . 0 8 6 0 . 9 4 2 . 0 9
CHISEL
3,44
JAN
0.70
0.092
0.070
0.80
1.46
PICKUP 1/2 TON
10
JAN
0.10
0.125
0.100
0.40
0.25
PICKUP 1/2 TON
10
FEB
0.10
0.125
0.100
0.40
0.25
TA N D E M
DISC
4,40
MAR
0.30
0.062
0.047
0.36
0.68
LISTER-PLNT6R
4,36
MAR
1.00
0.151
0 . 11 5
0.90
1.81
PICKUP 1/2 TON 10 MAR 0.10 0.125 0.100 0.40 0.25
PICKUP 1/2 TON
10 APR
0.10
0.125
0.100
0.40
0.25
LISTER-PLNT6R
4,36
M AY
1.20
0.181
0.137
1.07
2.17
SAND
FIGHTER
4,51
M AY 1 . 0 0
0.076
0.057
0.44
0.68
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
C U LT I VATO R 6 R 3 , 3 3 J U N E 1 . 0 0 0 . 2 0 7 0 . 1 5 7 1 . 5 6 3 . 5 3
PICKUP 1/2 TON 10 JUNE 0.10 0.125 0.100 0.40 0.25
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_._.25 _0__100 _JL_40 _0«_25
TOTALS
3.176 2.454
15.33
^
25.0 1
.
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
r
COTTON, DRYLAND, (SOLID 40" ROWS) TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
COTTON LINT
300.00
0.24
COTTONSEED
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
SD COTTON-UPLAND
INSECT. COTTON
MISC EXP COTTON
HERBI. COTTON
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C TO R
EQUIPMENT
C
B-1241 (C 6)
LB.
TON
PROJECTED
YOUR
ESTIMATE
$/UNIT
VALUE
0.70
100.00
210.OP
24A00
234.00 $
$
INPUT USE
LABOR MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
GIN,BAG, TIES
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
SUBTOTAL, HARVEST
16.00
1 .00
1.00
1.00
LB.
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
0.30
4.50
5.00
6.00
3.43
19.66
HOUR
DOL.
ACRE
5.00
0.14
BALE
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
41.00
0.60
0.54
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
4.80
4.50
5.00
6.00
8.91
3.0 2
1.57
2.54
17.15
56.24 $
$
24.60
1.82
0.25
0.34
1.80
2.70
31.51 $ "
5.00
ACRE
ACRE
2x12
$
87.75 $
$
146.25
$
ACRE
ACRE
ACRE
ACRE
$
19.14
13.89
51.22
84.25 $
5. TOTAL PROJECTED COSTS
ACRE
$
172.00 $
6. NET PROJECTED RETURNS
ACRE
$
62.00 $
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
LAND (NET RENT) BASED ON 1/4 OF GROSS INCOME LESS 1/4 OF INSECT, GIN-BAG-TIES
GOVT PAYMT NOT INCL.
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.