PROJECTICNS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11/05/80. r r 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 ^ I O I O I I I I IO IN I I I lo o I- . I o o o o o m o o N N II I IOOH i I I | 0> N N o o I I I iI II I I l l ! I I I 1 I • • I ! I I I l~ lo OOOOOOO I _I 1 I- I io . 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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. DOL. OOL. 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