PROJECTICNS FOR PLANNING PURPOSES ONLY

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PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11/05/80.
r
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S-124KC21)
SOYBEANS. DRYLAND. TEXAS UPPER GULF COAST REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
SOYBEAN SEED
NITROGEN
PHOSPHATE
POTASH
HERBICIDE
FUNGICIDE
INSECTICIDE
CUST AIR INSECT
CUST AIR FUNG
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — T R A C T C R
EQUIPMENT
LABOR————MACHINERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
DRY & STORAGE
CUSTOM HAUL
FUEL & LUBE—TRACTOR
EQUIPMENT
REPAIRS———TRACTOR
EQUIPMENT
LABOR————MACHINERY
SUBTOTAL. HARVEST
PROJECTED
P_aQJ_-J_IJ:i2
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
32.00
BU.
6.00
_. - 1 2 2 * 2 2
S
192.00
$_
INPUT USE
65.00
6.00
29.00
34.00
0 .46
1 .00
2.00
2.00
2.00
5.28
40.40
30.00
30.00
1.51
TOTAL VARIABLE COSTS
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.2 2
0.24
0.26
0.11
15.20
9.30
3.06
2.50
3.50
BU.
BU.
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
0.30
0.12
5.06
0.10
5.06
S
_
$
14.30
1.44
7.54
3.74
6.99
9.30
6.12
5.00
7.00
19.08
6.43
5.62
8.19
26.71
4.-04
131.50 $
9.00
3.60
3.50
3.52
1.01
2.05
1*52
30.31
$
ACRE
S
161.80 S
3. INCOME ABOVE VARIABLE COSTS
S
ACRE
s
30.20 $
4. FIXED COSTS
DEPREC. INTEREST. TAXES & IINSUR.
NSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENTJ
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
s~
5. TOTAL PROJECTED COSTS
ACRE
i
247.61 s
6. NET PROJECTED RETURNS
ACRE
s
-55.61 $
21 .83
37.10
25x33
85.81
S
LAND RENT IS 1/7 OF GROSS INCOME.
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.
r
SOYBEANS. DRYLAND. TEXAS UPPER GULF COAST REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
■———■■——■
O P E R AT I O N
D I S K TA N D E M
COMBINE - RICE
GRAIN CART
TRUCK
PICKUP
PICKUP
SHOP EQUIPMENT C
O I S K TA N D E M
PICKUP
D I S K TA N D E M
LAND PLANE6
PICKUP
D I S K TA N D E M
BEDDER
PICKUP
BEDDER
BED PLANTER
BLADE (DOZER)
R O L L C U LT I VAT O R
PICKUP
R O L L C U LT I VAT O R
PICKUP
R O L L C U LT I VAT O R
PICKUP
BLADE (DOZER)
PICKUP
PICKUP
COMBINE - RICE
GRAIN CART
TRUCK
PICKUP
T O TA L S
ITEM
NO.
5.35
17
5.92
10
11
11
9 8
5.35
11
5.35
5.56
11
5.35
5.59
11
5.59
5.43
2.30
5.41
11
5.41
11
£.41
11
2.30
11
11
17
5.92
10
11
D AT E
FIXEI
FUEL.OIL.
COST
T I M E S LABOR MACHINE L U B . . R E P.
HOURS
PER ACRE P E R A C
OVER
HOURS
NOV
NOV
NOV
NOV
NOV
DEC
OEC
JAN
JAN
FEB
FEB
FEB
APR
APR
APR
M AY
MAY
M AY
NAY
M AY
JUNE
JUNE
J U LY
J U LY
AUG
AUG
SEPT
OCT
CCT
OCT
OCT
1.00
0.50
0.50
0.12
0.10
0.10
1.00
1.00
0.10
1.00
1 .00
0.20
1.00
1.00
0.10
1.00
1.00
1.00
1.00
0.10
2.00
0.10
1 .00
0.22
1.00
0.22
0.1 0
0.50
0.50
0.12
0.15
1.49
2.15
2.30
0.60
0.54
0.54
2.89
1.49
0.54
1.49
2.14
1.07
1.49
2.97
0.54
2 . 9 7
3.50
1 .84
1 .80
0.54
3 . 6 0
0.54
1.80
1.18
1.84
1.18
0.54
2.15
2 . 3 0
0.60
.
1.71
11 . 4 4
1.64
0.68
0.20
0.20
0.150
0.321
0.282
0.150
0.125
0.125
0.0
0.150
0.125
0.150
0.242
0.250
0.150
0.340
0.125
0.340
0.387
0.332
0 . 2 11
0.125
0.421
0.125
0 . 2 11
0.275
0.332
0.275
0.125
0.321
0.282
0.150
0x137
0.114
0.257
0.214
0.120
0.100
0.100
1.006
0.1 14
0.100
0.114
0.183
0.200
0.1 14
0.258
0.100
0.258
0.29 3
0.252
0.160
O.IOO
0.319
0.100
0.160
0.220
0.252
0.220
0.100
0.257
0.214
0.120
0.1 SO
, ,_.._6.0
-2*32
6.784
6.265
49.40
58.93
2.32
1.71
0.20
1.71
2.31
0.39
1.71
2.27
0.20
2.27
3.03
1.30
1.60
0.20
3.20
0.20
1.60
0.43
1.30
0.43
0.20
11 .44
1.84
0.68
-
.
I
.
o
LISTING OF THE NAME SET ANO PRICE VECTOR
COOE
I
2
3
4
5
6
7
3
9
10
I I
12
13
14
15
16
17
IS
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
L_
ITEM NAME
MILK
CREAM
■OOL
EGGS
STOCKER
STOCKER STEERS
STOCKER HEIFERS
FEEOER STEERS
FEEOER HEIFERi
FEEOER CALVES
SLAUGHTER STEERS
SLAUGHTER HEIFER
STEER CALVES
HEIFER CALVES
BREEOING HEIFERS
OEATH LOSS 3CUU- COWS
BULL
CALVES
BULL CALVES
CULL DAIRY C3.S
OAIRY BJLL CALVE
KID MOHAIR
ADULT MOHAIR
KIO GOATS
OOES
•"i, ■--
NMOD UNIT
4.45
LB.
OOZ.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
CWT.
HEAD
DOL.
C W T.
C W T.
C W T.
HEAD
C W T.
HEAD
LB.
LB.
HEAD
LB.
0.53
ACRE
LB.
HEAD
LB.
HEAD
LB.
EWES
CULL EWES
RAMS
LB.
LB.
HEAD
MUTTON SHEEP
L8.
RAISING HERD REP
SLAUGHTER HOGS
MARKET HOGS
G I LT
SOWS
CULL SOWS
HEAO
C W T.
C W T.
HEAD
HEAD
C W T.
DEATH LOSS 2X
FEEDER PIGS
CARCASS
OOL.
HEAD
C W T.
'
PRICE COOE
C W T.
DEER LEASE
FEEDER LAMBS
SHEEP
LAMBS
EWE LAMBS
SLAUGHTER LAMBS
REGION NUMBER!
100.00
100.00
95.00
90.00
85.00
87.50
75.00
74.00
11 0 . 0 0
100.00
700.00
1.00
50.00
72.00
11 0 . 0 0
100.00
48.00
100.00
0.69
30.00
0.70
80.00
0.70
50.00
50.00
36.00
11 2 . 5 0
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
ITEM NAME
D AT E : 1 0 3 1 8 0
NMOO UNIT
PRICE CODE
101
102
FLAX
SUNFLOWER
SAFFLOWER
SUGAR BEETS
BEANS
103
104
105
106
107
108
109
11 0
COTTON-UPLAND
COTTON-PIMA
CORN
GRAIN SORGHUM
OATS
RYE
WHEAT
TRITICALE
RICE
WINTER WHEAT
SPRING WHEAT
ALFALFA HAY
111
112
1 13
LB.
LB.
LB.
LB.
BROILERS
L AY E R S
DUCKS
TURKEYS
CORN
GRSG
OATS
RYE
WHT
rTce
WHT
WHT
BU.
BU.
LB.
LB.
BU.
BU.
C W T.
BU.
BU.
BU.
BU.
C W T.
118
11 9
120
2.49
4.45
3.09
LB.
TON
TON
ACRE
ACRE
BERMUDA
WHEAT&RYE GRASS
NATIVE GRASS
11 4
11 5
11 6
11 7
55.00
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
SORGHUM FORAGES
FOR. SORGHUM HAY
SUGAR BEETS
TOBACCO
POTATOES
GUAR
COTTON LINT
COTTONSEED
PEANUTS
PECANS
PEACHES WHSLE
SOYBEANS
FORG
FORG
POT
GUAR
COTT
COTT
PNUT
ACRE
TON
TON
LB.
C W T.
C W T.
LB.
TON
SOYB BU.
SOUTHERN PEAS SO S P E A L B .
137
55.00
138
ITEM NAME
NMOD UNIT
S A LT
MINERALS
S A LT E . M I N .
BONE MEAL
CREEP FEEO
GROWTH STIMULANT
COTTONSEEO CAKE
SUPPLEMENT
RANGE SUPPLEMENT
RANGE CUBES
C O N C E N T R AT E S
P R O T. S U P P L E M E N T
13-14X PRO FEED
15-16X PRO FEED
S U P P L E M E N T. 2 0 X
21-25X PRO FEED
26-30X PRO FEEO
31-35X PRO FEED
36-4 05. PRO FEED
41-45X PRO FEEO
46-50X PRO FEED
MILK REPLACER
GRAIN MIX
CALF FEED
DAIRY SUPPLEMENT
SOYBEAN MEAL
G R O W I N G R AT I O N
FAT T E N I N G R AT I O N
F I N I S H I N G R AT I O N
T O T. D I G . N U T.
DIG. PROTEIN
D R Y M AT T E R
AUM'S
»RICE
0.07
,_«——•
-._-.-.'> —
S O W F E E D G E S T.
S O W F E E D L A C T.
BOAR FEEO
P I G S TA R T E R
139
140
12.00
0.80
100.00
141
142
143
144
145
146
147
6.00
0 .40
148
149
150
RANGE IMPROV
D E AT H L O S S
D E AT H L O S S P I G S
D E AT H L O S S S T O C .
BREEOING
C O A S TA L PA S T U R E
ACRE
DOL.
OOL.
DOL.
HEAO
1.00
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L I S T I N G O F T H E N A M E S E T A N O P R I C E V E C T O R R E G I O N N U M B E R : 2 1 D AT E : 1 0 3 1 8 0
o
CODE
301
30 2
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
34 7
348
34 9
350
_
I
-
_
ITEM NAME
NMOO UNIT
PRICE CODE
CAR RENTAL
TRUCK RENTAL
TRACTOR RENTAL
TRUCKING
351
352
353
354
EARTH MOVING
DITCHING
DIGGING
L A N D P R E PA R AT I O N
OEEP BREAK
HIRE TILL. EUUI3
HIRE PLANT EOUIP
HIRE HARV EQUIP
H I R E H AY I N G E Q U I
HIRELIVSTKEOUIP
HIRE SILAG EQUIP
AERIAL SEEDING
C U S TO M P L A N T
C U S TO M O RY I N G
CUSTOM COMBINING
CUST COMB & HAUL
CUSTOM HAJLING
GRAIN HAULING
ORYING
GRAIN DRYING
C U S TO M S WAT H I N G
STORAGE
CUST COTTON PICK
FUNGICIDE APPLI.
FERTILIZER APPLI
PESTICIDE APPLI.
HERBICIDE APPLI.
I N S E C T. A . L l .
HIRE FERT SPREAD
DEFOLIANT APPLI.
SCOUTING
CUSTOM SPRIGGING
S WAT H B A L E H A U L
M O W. R A K E . B A L E
CUSTOM BALING
C U S TO M B A L E H A U L
CUSTOM MOWING
CUSTOM RAKING
C U S T O M S TA K I N G
H A U L & S TA C K
S TA C K M O V I N G
M AY I N G - S TA C K I N G
AERIAL APPL.
HAULING.MKTG
ITEM NAME
NMOO UNIT
PRICE COOE
WEIGHING
CUSTOM GRINDING
GRINOlNG&MIXING
C U S TO M B R A N D I N G
355
356
357
358
359
CORN BU.
SORG
CORN
CWT,
eu.
CORN BU.
ACRE
ACRE
ACRE
ACRE
APPL
BALE
40
15
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
38 5
386
387
388
389
390
391
392
393
394
395
396
397
398
3 99
400
OTHER IRIG LABOR
IRRIG. LABOR
HAND HARVEST
THINNING
PRUNING
HOEING LABOR
PEACH TREES
TREE WRAP
GROVE CARE CHG.
TREE REPLACEMENT
HOUR
HOUR
HOUR
HOUR
HOUR
00
25
25
25
25
TREE
TREE
ACRE
TREE
PROCESS. MARKET
H A R V. P A C K . M A R K E T
C U S TO M H A RV E S T
C U S T O M PA C K I N G
MARKETING
ICING
PA C K & C O N TA I N E R
PA C K & C O O L
H A RV E S T f c M A R K E T
MARKETING
LIVE
MISC
EXPENSE
LIVE
R E P A I R S f c M A I N T. L I V E
F E N C E R E PA I R
W AT E R F A C I L R E P R
B A R N R E PA I R
CORRAL REPAIR
MGMT RECORDS
MISC EXPENSE
OOL.
OOL.
OOL.
DOL.
00
00
OOL.
OOL.
DOL.
ACRE
00
00
00
00
oo
00
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
425
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
ITEM NAME
NMOD UNIT
PRICE
VET £ PROCESSING
VET MEDICINE
VET SERVICE
MEDICINE
SHEARING
VET MEO & IMP.
BALER TWINE
BALER WIRE
STICKS
40
FUEL FOR HEATING
FUEL FOR ORYING
DRYING
STORAGE
FARM STORAGE
COMM. STORAGE
WAREHOUSING
COLO STORAGE
BROKERAGE
DOL,
GIN, BAG, fc TIES COTT CWT.
CLEANING
C O N TA I N E R S
I
j
PA C K I N G
2
TA X E S
R E A L E S TAT E TA X
P E R S O N A L TA X E S
LICENSES
PERMITS
INSUR. PREMIUMS
"
DOL.
DOL.
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DOL.
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