F O R A G E S O R G H U M H AY, I R R I G AT E D
TEXAS WINTER GARDEN REGION
E S T I M AT E O C O S T S A N D R E T U R N S P E R A C R E
•
a-
_ -■_ _ - * - — i
_■•■_
^
____<—
ITEM
O P E R AT I O N
NO.
DATE
mm)•
TIMES LABOR
OVER HOURS
FUEL.OIL.
FIXED
M A C H I N E L U 8 . . R E P, C O S T S
HOURS PCR ACRE PER ACRE
PICKUP
10
SEPT
0.10
0.125
0.100
SHREDDER
3,30
NOV
1.00
0.&63
0.199
CHISEL
PLOW
3.33
NOV
1,00
0.202
0.153
OFFSET
DISC
3,34
NOV
1.3.0
0.273
0.207
LAND
PLANE
3.50
NOV
0.20
0.050
0.038
PICKUP
10
NOV
0.10
0.125
0.100
PICKUP
10
JAN
0.10
0.125
0.100
TRACTOR
3
fE&
i.OO
1.250
1.000
DRY
FERT
SPRDER
3.60
FEB
1.00
0.203
0.154
GRAIN
DRILL
3*46
MAR
1.00
0.270
0.205
PtCKUP
10
MAR
0.10
0.125
0.100
PICKUP
10
M AY
0.10
0.125
0.100
pickup
io
T O TA L S
july
o.io
0.125
-2*12.2
3.261
2.556
0.45
1.77
1.39
1.79
0.32
0.45
0.45
7.08
1.34
1.83
0.45
0.45
0,30
2.38
1.69
4.09
0.75
0.30
0.30
6.90
2.70
4.49
0.30
0.30
-2*±2
-2*22
18.24
24.78
.
-
NOT
P R O J E C T I C N S F O R P L A N N I N G P U R P O S E S G N LY
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 9 / 8 0 .
B-124M C12)
C O R N F O R S I L A G E . I R R I G AT E D
TEXAS WINTER GARDEN 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
r
PROJECTED
UNIT
YIELD
CATEGORY
1. GROSS RECEIPTS
CORN SILAGE
TOTAL PROJECTED RETURNS
r
15.00
YOUR
E S T I M AT E
____J_U__<_I____
S/UNIT
VA L U E
20.00 223x22 _.
TUN
$
300.00
S
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
SEED CORN/SILA G E
2 0 • 00
NITROGEN (ANHY )
160 . 0 0
PHOSPHATE
8 0 • 00
HRBICD. CORN
1 • 00
INSCTCD CORN
1 • 00
PESTICIDE APPL I •
1 • 00
MISC ADMIN 0/H
0 . 5 0
IRRIGATION WAT E R
16 . 0 0
FUEL & LUBE— T RACTOR
EQUIPMENT
I R R I G AT I O N
R E P A I R S — — T RACTOR
EQUIPMENT
I R R I G AT I O N
L A B O R — — — M ACHINERY
5 . 2 9
I R R I G AT I O N
1 • 60
OPERATING CAPI T A L
6 5. 0 8
SUBTUTAL. PR E H A R V E S T
HARVEST COSTS
SUBTOTAL. HA R V E S T
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
ACRE
s
T O T A L V A R I A B L E C OOSTS
STS
ACRE
$
204.73
$
$
95.27
S
1.. 2 5
0,. 1 2
0 ,, 3 0
25.00
19.20
24.00
9.00
7.00
2.50
5.00
9 .. 0 0
7 ,. 0 0
2.50
1 0 .. 0 0
4 ,, 5 0
3 ,. 5 0
0 ,. 1 3 _
S
6.71
14.28
32.48
2.35
5.78
12. 16
23.79
5.60
________
204.73 S
0 . 0
s
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 S 1 3 . 6 5 / TO N
3.
INCOME
ABOVE
VA R I A B L E
COSTS
FIXED COSTS
D E P R E C • • I N T E R E S T. T A X E S & I N S U R .
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
b . T O TA L P R O J E C T E D C U S T S
B R E A K - E V E N P R I C E . T O TA L C O S T S
r
6. NET PROJECTED RETURNS
ACRE
8.83
30.32
32.72
ACRE
ACRE
ACRE
ACRE
ACRE
.-22x23 .
106.87
ACRE
$
ACRE
$
3 11
$
.59
S.
- 11 . 5 9
$
20.77/TON
S O L D S TA N D I N G I N F I E L D .
A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF WEEDS BECOME A PROBLEM
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.
CORN FOR SILAGE. IRRIGATED
TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
.
FUEL.OIL.
ITEM
NO.
O P E R AT I O N
PICKUP
PICKUP
TRACTOR
C H I S E L PLOW
PICKUP
PICKUP
TRACTOR
H E R B I C I D E S P R AY R
DRY FERT SPRDER
P L A N T E R 6R
PICKUP
ROLLING C J LT 6R
PICKUP
R O L L I N G C U LT
PICKUP
PICKUP
PICKUP
PICKUP
T O TA L S
10
10
J
AUG
SEPT
CCT
3 3
3 4
5 0
3 6
10
OCT
CCT
CCT
NOV
DEC
10
3
63
3 , 6 0
3 , 4 2
I 0
3
3
3
3
OFFSET DISC
LAND PLANE
B E D D E R t>R
6R
D AT E
.
.
.
.
3 , 3 8
10
3 , 3 8
10
10
10
10
T I M E S LABOR
OVER
HOURS
MACHINE
HOURS
0.1 0
0 . 1 0
1 .00
1.00
0 . 1 2 5
0 . 1 2 5
1 .250
0.2 02
I
0
1
0
.20
. 2 0
. 0 0
. 1 0
0 . 2 7 3
C.050
0. 151
0. 12_
0. u _
JAN
FEB
FEB
0 . 1 0
1 .00
1 .00
0 . 1 2 5
I .250
0 . 0
0 . 1 0 0
1 .000
0 . 2 6 4
FEB
FEB
FEB
MAR
MAR
APR
APR
1 .00
1 . 0 0
0 . 1 0
1.00
O . i O
I .00
0 .
0 .
0 .
0 .
0 .
0 .
0.
0. 154
0.1 70
O.iOO
0 . 1 6 4
0 . 1 0 0
0 . 1 6 4
M AY
JUNE
J U LY
0. 1 0
0 . 1 0
0 . 1 0
2 0 3
2 2 4
1 2 5
2 1 6
1 2 5
2 1 6
125
0 . 1 0 0
0 . 1 0 0
1
0
0
0
.000
. 1 5 3
. 2 0 7
. 0 3 8
0 . 1 0 0
FIXED
COSTS
L U B . , R E P.
PER ACRE PER ACRE
0 . 4 5
0 . 4 5
7 , 0 8
0 . 3 0
0. 30
6 . 9 0
1 .39
1 .79
0 . 3 ?
1 .69
4. 09
0. 75
0
0
0
7
1
0
0
6
.
.
.
.
9
4
4
0
8
5
5
8
0.0 7
1 .34
1 .74
0
1
0
1
0
.45
.40
. 4 5
.40
. 4 5
. 19
. 3 0
. 3 0
. 9 0
1 .81
2 . 7 0
3 . 9 9
0 . 3 0
2 .
0 .
2 .
0.
0 .
0 .
3 8
3 0
3 8
30
3 0
3 0
0 . 1 2 5
0 . 1 2 5
0 . 1 0 0
O.iOO
0 . 1 0 0
0 . 1 0 .. 2 x 1 2 2
-0x133
-3x±2
-3x23
5.2 80
4 . 4 2 B
2 9 . 1 2
37. 77
0 . 4 5
0 . 4 5
_
.
PROJECTIONS FCR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
FOOD CORN, IRRIGATED
TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
r
CATEGORY
PROJECTED
YIELD UNIT
1. GROSS RECEIPTS
CORN
TOTAL PROJECTED RETURNS
2.
r
VA R I A B L E
BREAK-EVEN
3.
YOUR
ESTIMATE
£Rfi.__££T£D„
S / U N I T VA L U E
3.40
100.00 BU.
2*3x33
S 340.00 S
VA R I A B L E
COSTS
INPUT
USE
PREHARVEST COSTS
SEED
CORN/GRAIN
15.00
LB.
1.25
18.75
NITROGEN
(ANHY)
160.00
LB.
0.12
19.20
P H O S P H AT E
80.00
LB.
0.30
24.00
HRBICD.
CORN
1.00
ACRE
9.00
9.00
INSCTCD
CORN
1
.00
APPL
7.00
7.00
MISC
ADMIN
0/H
1.00
ACRE
10.00
10.00
I R R I G AT I O N
WAT E R
18.00
ACIN
FUEL
&
LUBE—TRACTOR
ACRE
14.85
EQUIPMENT
ACRE
8.83
I R R I G AT I O N
ACRE
36.54
R E PA I R S — — — T R A C TO R
ACRE
4.85
EQUIPMENT
ACRE
4.70
I R R I G AT I O N
ACRE
13.68
LABOR———MACHINERY
4.89
HOUR
4.50
22.02
I R R I G AT I O N
1.80
HOUR
3.50
6.30
O P E R AT I N G
C A P I TA L
64.43
DOL.
0.13
___38
S U B TO TA L .
PREHARVEST
ACRE
$
208.97
$.
HARVEST CUSTS
CUST
HARV
CORN
1.00
ACRE
24.00
24.00
HAUL
CORN
100.00
BU.
0.14
14.QO
S U B TO TA L .
HARVEST
ACRE
$
38.00
S.
TO TA L
INCOME
COSTS
PRICE.
ABOVE
ACRE
VA R I A B L E
VA R I A B L E
COSTS
5. TOTAL PROJECTED COSTS
$
S
COSTS
FIXFD COSTS
D E P R E C . . I N T E R E S T. T A X E S £ INSUR
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
r
8-1241(C12)
S.
2.47/BU.
ACRE
$
ACRE
ACRE
ACRE
ACRE
ACRE
93.03
$
18.21
29.0 4
36.81
$
ACRE
23x22
134.06
381.02 $.
3.81/BU.
B R E A K - E V E N P R I C E , T O TA L C O S T S
NET PROJECTED RETURNS
246.97
ACRE
-41.03 $
A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF WEEDS BECOME A PROBLEM
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENDED TO RECOGNIZE OR PREOICT 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.
F U O D C O R N . I R R I G AT E O
TEXAS WINTER GARDEN 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
O P E R AT I O N
PICKUP
OFFSET DISC
BEDDER 6R
PICKUP
D RY F E RT S P R D E R
PICKUP
PLANTER 6R
TRACTOR
C U LT I VAT O R 6 R
Pl.NiJP
redder t>R
D RV F E RT S P R D E R
C U LT I VAT O R 6 R
R O L L I N G C U LT 6 R
PICKUP
H E R B I C I D E S P R AY R
R O L L I N G C U LT 6 R
P ICKUP
SHREDDER
CHISEL PLOW
OF. SET DISC
LAND PLANE
TOT AL S
ITEM
NO.
D AT E
10
I .34
2.36
10
3.60
10
3.42
2
3.40
10
2.36
3 .60
3,40
3,38
10
3,64
3,38
10
2,30
I .33
I ,34
2.50
TIMES LABOR
OVER HOURS
0,125
0.1 0
0.100
1.00
0.228
0.173
1 .00
0.151
0 . 11 5
0.10
0.125
0.100
1 .00
0 . 2 03
0. 154
0.10
0.125
0.100
FEB
I .00
0.224
0.1 70
FEB
1 .00
1 .250
1 .000
MAR
1 .00
0 . I 51
0 . 11 5
MAR
0.10
0,125
0.100
APR
0 . 151
1.00
0 . 11 5
APR
1 .00
0.203
0.154
APR
1 .00
0.1 51
0.1 1 5
MAY
I .00
0.2 16
0. 164
MAY
0.10
0.125
0.100
JUNE
1 .00
0.2 09
0. 159
JUNE
1 .00
0. 164
0.216
J U LY
0.10
0. 125
0.100
AUG
1 .00
0.263
0.199
AUG
I .00
0*202
0.153
AUG
1 .20
0,2 73
0.207
AUG 0.2 0 __L_05__ _0j,038
SEPT
OCT
NOV
NOV
JAN
JAN
4.893
.
FUEL,OIL.
FIXED
M A C H I N E L U B . . R E P. C O S T S
HOURS PER ACRE PER ACRE
3.792
0.45
2.07
1.18
0.45
1 .34
0.45
1 .74
8.7 1
0.97
0.45
1.18
1 .34
0.97
1 .40
0 .45
1.31
1 .40
0.45
2.12
I .91
2.49
0.30
3.72
1,34
0.30
2.70
0.30
3.99
8. 08
i.55
0. 30
1 .34
2. 70
I . 55
2. 38
0.30
3. 01
2.38
0 . 30
2. 64
-2x22
1 .97
4.47
0.80
33.23
46. 44
.
.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
r
COTTCN IRRIGATED. LONG SEASON VARITIES
TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD UNIT
GROSS RECEIPTS
COTTON LINT
COTTONSEED
T O TA L P R O J E C T E D R E T U R N S
2. VA R I A B L E
r
8-124KC12)
800.00
0 .64
0.75
100.00
600.00
s
COSTS
INPUT
PREHARVEST COSTS
SD COTTON-UPLAND
NITROGEN (LIQ)
P H O S P H AT E
HRBICD. COTTON
INSCTCD COTTON
PESTICIDE APPLI .
DEFOLIANT
DEFOLIANT APPLI.
MISC ADMIN O/H
I R R I G AT I O N W AT E R
FUEL & LUBE—TRACTOR
EQUIPMENT
I R R I G AT I O N
__________>
664.00 S
USE
16 .00
30 .00
50 .00
1 .00
10.00
10 .00
1 .00
1 .00
1 .00
16 .00
EQUIPMENT
I R R I G AT I O N
I R R I G AT I O N
O P E R AT I N G C A P I TA L
S U B T O TA L . P R E H A R V E S T
HARVEST COSTS
CUST COTTON PICK
GIN, BAG, TIES
S U B T O TA L , H A R V E S T
LB.
TON
PRQ_LE________L__ YOUR
S / U N I T VA L U E E S T I M AT E
3.16
I .60
70 .41
800.00
I .60
T O TA L VA R I A B L E C O S T S
3 . I N C O M E A B O V E VA R I A B L E C O S T S
L B .
L B .
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
LB.
BALE
ACRE
0.35
0.19
0.30
8.00
6.50
2.50
8.00
2.50
1 0.00
5.60
5.70
1 5.00
8.00
65.00
25.00
8.00
2.50
10.00
4.50
3.50
0.1 3 _
$
0.12
47.25
13.52
2.28
32.48
4.26
2.39
12.16
14.20
5.60
2*12
240.84
s
96.00
— 12x23
$
I 71.60
s
ACRE
S
412.44
s
ACRE
$
251.55
s
S
4. FIXED COSTS
D E P R E C . • I N T E R E S T, T A X E S £
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
"
INSUR.
ACRE
ACRE
ACRE
ACRE
ACRE
5 . T O TA L P R O J E C T E D C O S T S
ACRE
530.86
6. NET PROJECTED RETURNS
ACRE
133.14 S
A F A L L A P P L I C AT I O N O F A H E R B I C I D E M AY B E N E C E S S A R Y I F W E E D S B E C O M E A P R O B L E M
I N F O R M A T 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 L Y 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 FROM 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 O F O R P U B L I C AT I O N .
COTTCN IRRIGATED, LONG SEASON VARITIES
TEXAS WINTER GARDEN REGION
ESTIMATED CCSTS AND RETURNS PER ACRE
——
—
———————-•
O P E R AT I O N
NO.
—
-•••______
ITEM
D AT E
«.«-_.-__.__
———
km
—
m.»m.——m,m—-—m.——
—————
^
FUEL/OIL.
FIXEO
TIMES
LABOR
MACHINE
L U B . . R E P.
COSTS
OVER
HOURS
HOURS
PER
ACRE
PER
ACRE
— ——«— — «-•• — — —— — — — — ■__■_. ______ ___MM_ _> — «_._-_■«__■_■-_-__■«___■«•«■ — ^—m — m — maim—— ________ ———km
OFFSET DISC
LAND PLANE
CHISEL PLOW
PICKUP
OFFSET DISC
OFFSET DISC
H E R B I C I D E S P R AY R
D RY F E RT S P R D E R
PICKUP
BEDDER 6R
PLANTER 6R
PICKUP
C U LT I VAT O R 6 R
R O L L I N G C U LT 6 R
PICKUP
R O L L I N G C U LT 6 R
PICKUP
SHREDDER
PICKUP
T O TA L S
I ,34
2.50
1 .33
OCT
OCT
NOV
10
NOV
I ,34
I .34
DEC
JAN
JAN
JAN
63
2,60
10
2 ,36
2,42
10
3,40
3,38
10
3,38
10
2,3 0
10
JAN
FEB
MAR
MAR
APR
M AY
M AY
JUNE
J U LY
SEPT
SEPT
1120
0 .20
1 .00
0.10
I .00
1 .00
1.00
1 .00
o.i o
1 .00
1 .00
0. 1 0
I .00
1 .00
0.10
1 .00
0. 1 0
1 .00
0.10
0,2 73
0.0 50
0*2 02
0, 1 25
0.228
0.228
0 , 0
0.203
0.125
0.151
0,224
0. 125
0. 151
0.216
0.125
0.216
0. 125
0.263
0.20 7
0.038
0.153
0.100
0.173
0. 173
0.264
0.154
0.100
0.115
0.170
0. 100
0.1 15
0.164
0.100
0.164
0.100
0.199
-3x122 -2x122
3.156
2.687
2.49
0.39
I .9 1
0.45
2.0 7
2.07
0.0 7
1 .62
0.45
1.18
2.04
0.45
0.97
1 .40
0.45
1 .40
0.45
2. 1 2
4.47
0.80
1 .97
0. 3 0
3. 72
3.72
1.81
2,90
0.30
I .34
4.22
0.30
1 .55
2.38
0.30
2.38
0.30
2.64
_J_ .*____
___-__G
22,45
35. 70
.
.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
COTTON IRRIGATED* SHORT SEASON VARIETIES
TEXAS WINTER GARDEN REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
~
PROJECTED
PROJECTED
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
C AT E G O R Y
GROSS RECEIPTS
COTTON LINT
COTTONSEED
TOTAL PROJECTED RETURNS
2 .
VA R I A B L E C O S T S
PREHARVEST COSTS
SD COTTON-UPLAND
NITROGEN (LIQ)
700.00
LB.
0.56
TON
16.00
2 5 . 0 0
40 .00
1 .00
5 . 0 0
5 . 0 0
PESTICIDE
APPLI.
DEFOLIANT
DEFOLIANT
APPLI.
MISC ADMIN 0/H
I R R I G AT I O N WAT E R
FUEL & LUBE—TRACTOR
EQUIPMENT
1
1
0
1 2
.00
.00
.75
. 0 0
IRRIGATION
R E PA I R S — — T R A C T O R
EQUIPMENT
r
3 . 1 6
1 .20
4 5 . 9 5
HARVEST COSTS
CUST COTTON PICK
GIN,
BAG,
TIES
S U B TO TA L , H A RV E S T
3.
VA R I A B L E
INCOME
ABOVE
700.00
1 .40
COSTS
VA R I A B L E
COSTS
4. F IXED COSTS
D E P R E C . . I N T E R E S T, TA X E S
TRACTOR
EQUIPMENT
TO TA L
PROJECTED
56.00
81.00
5
S
LB,
L B .
0 . 3 5
0 ,. 1 9
0 .. 3 0
5 . 6 0
4 . 7 5
1 2 . 0 0
8 ,. 0 0
6 . 5 0
2«. 5 0
8 . 0 0
3 2 . 5 0
1 2 . 5 0
ACRE
ACRE
8 ,. 0 0
2 ,. 5 0
8 . 0 0
2 . 5 0
ACRE
ACIN
ACRE
ACRE
1 0.00
7 . 5 0
L B .
ACRE
APPL
ACRE
1 3 . 5 2
2 . 2 8
ACRE
HOUR
HOUR
DOL.
ACRE
L B .
BALE
ACRE
2 4
4
2
9
4 .. 5 0
3 ,. 5 0
0 .. 1 3
S
.
.
.
.
3
2
3
1
6
6
9
2
1 4 . 2 0
4 . 2 0
5 . 9 7
1 7 3 . 6 6
0 ,. 1 2
4 7. 2 5
S
8 4 . 0 0
66_tJL5
S
I
50.15
s
ACRE
S
3 2 3 . 8 0
s
ACRE
$
2 5 7 . 1 9
s
__
& INSUR
I R R I G AT I O N
LANO (NET SHARE-RENT)
TO TA L F I X E D C O S T S
5.
525.00
ACRE
ACRE
ACRE
IRRIGATION
LABOR————MACHI
NERY
IRRIGATION
O P E R AT I N G C A P I TA L
S U B TO TA L . P R E H A RV E S T
TO TA L
0.75
100.00
$
INPUT USE
P H O S P H AT E
HRBICD. COTTON
INSCTCD COTTON
r
B-124KC12)
ACRE
ACRE
ACRE
ACRE
ACRE
16.00
19.70
24.54
—22x22
l 1 0.24 $.
COSTS
ACRE
434.04
S
6. NET PROJECTED RETURNS
ACRE
I
S
46.96
A FA L L A P P L I C AT I O N O F A H E R B I C I D E M AY B E N E C E S S A RY I F W E E O S B E C O M E A P R 0 8 L E M
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 E L I N E A N D I S N O T
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
PA RT I C U L A R FA 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 RV 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 O T T O N I R R I G AT E D , S H O R T S E A S O N VA R I E T I E S
TEXAS WINTER GARDEN 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
.
ITEM
O P E R AT I O N
NO.
O AT E
CHISEL PLOW
LAND PLANE
OFFSET DISC
PICKUP
OFFSET DISC
BEDDER 6R
H E R B I C I D E S P R AY R
D RY F E RT S P R D E R
PICKUP
PLANTER 6R
PICKUP
C U LT I VAT O R 6 R,
R O L L I N G C U LT 6 R
PICKUP
R O L L I N G C U LT 6 R
P ICKUP
SHREDDER
OFFSET DISC
PICKUP
i,33
2,50
1 ,34
SEPT
SEPT
T O TA L S
10
1.34
2,36
6 3
2,60
10
2,42
10
3,40
3,38
10
3,38
10
2,30
1 ,34
10
OCT
OCT
JAN
JAN
JAN
JAN
JAN
MAR
MAR
APR
M AY
M AY
JUNE
J U LY
AUG
AUG
AUG
COST
T I M E S LABOR MACHINE L U B . , R E P.
P
E
R AC
OVER
HOURS
HOURS
PER ACRE
1.00
0.20
1.00
0.10
1 .00
1.00
1 .00
1.00
0.10
1 .00
0.1 0
1 .00
1 .00
0.10
1 .00
0.10
1.00
I .20
0.1 0
0.202
0.050
0.228
0. 125
0.228
0.151
0.203
0.125
0.224
0.125
0.151
0.216
0. 125
0.216
0.125
0.263
0.273
0.153
0.038
0.173
0.100
0.173
0.1 I S
0.264
0.154
0.100
0.170
0. 100
0.1 15
0.164
0.100
0.164
0.100
0. 199
0.207
1 .91
0.39
2.07
0.45
2.07
1.18
0.07
1.62
0.45
2.04
0.45
0.97
1 .40
0.45
1 .40
0.45
2.1 2
2.49
I .97
0.80
3. 72
0.30
3.72
I .34
1.81
2.90
0.30
4.22
0.30
1.55
2.38
0.30
2.38
0.30
2.64
4.47
_£__125
-2x19.0
-2x±2
-2x22
3.156
2 . 6 8 /
22.45
35. 70
0 . 0
^
^
P R O J E C T I C 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 9 / 8 0 .
B-124KC12)
GRAIN SORGHUM, DRYLAND
TEXAS WINTER GARDEN 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
CATEGORY
PROJECTEO
YIELD
UNIT
1. GROSS RECEIPTS
GRAIN SORGHUM
T O TA L P R O J E C T E D R E T U R N S
r
2. VARIABLE COSTS
PREHARVEST COSTS
GRAIN SORG. SEED
NITROGEN (ANHY)
PHOSPHATE
HRBICD. SORGHUM
INSCTCD SORGHUM
PESTICIDE APPLI.
MISC ADMIN 0/H
FUEL & LUBE—TRACTOR
EQUIPMENT
REPAIRS———TRACTOR
EQUIPMENT
LABOR———M ACH I NERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUST HARV SORG D
HAUL GRAIN SORG
SUBTOTAL, HARVEST
25.00
PS3-iE£I--I--._ YOUR
S/UNIT
E S T I M AT E
5.2 5 121x22
C W T.
$
131.25
S
INPUT USE
4.00
60 .00
40.00
1 .00
1 .00
I .00
0 .30
3.70
22.57
1 .00
25.00
TOTAL VARIABLE COSTS
LB. LB.
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.59
0.12
0.30
4.25
1 1 .00
2.50
10.00
ACRE
CWT.
ACRE
18.00
0.25
3. INCOME ABOVE VARIABLE COSTS
4.50
0.13
S
B R E A K - E V E N P R I C E . T O TA L C O S T S
83.98 S
6x22
24.25
s
,, ■ -
108.23 $_
4 . 3 3 / C W T.
ACRE
ACRE
$
_,_,_
,,
—2*22
18.00
$
23.02 $
4. FIXED COSTS
DEPREC..INTEREST. TAXES & INSUR.
TRACTOR
ACRE
EQUIPMENT
ACRE
LAND
(NET
SHARE-RENT) ACRE
TO TA L
FIXED
COSTS
ACRE
5 . T O TA L P R O J E C T E O C O S T S
2.36
7.20
12.00
4.25
1 1 .00
2.50
3.00
7.44
7.52
2.60
3.80
16.66
ACRE
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 S
6. NET PROJECTED RETURNS
VA L U E
9.79
21.89
12x20. -.
S
$
41.67
149.90
S
$.
6 . 0 0 / C W T.
ACRE
S
-18.65
S
A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF WEEDS BECOME A PROBLEM
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.
GRAIN SORGHUM, ORYLANO
TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
.
*»-w;__-_s_i?_____bb_-___^
O P E R AT I O N
NO'.
SHREDDER
CHISEL PLOW
OFFSET DISC
PICKUP
P ICKUP
PICKUP
TRACTOR
H E R B I C I D E S P R AY R
D RY F E RT S P R D E R
PLANTER 6R
C U LT I VAT O R 6 R
PICKUP
R O L L I N G C O LT 6 R
R O L L I N G C U LT 6 R
PICKUP
PICKUP
T O TA L S
ITEM
D AT E
FUEL.OIL.
FIXED
TIMES
LABOR
MACHINE
L U B . . R E P.
COSTS
OVER
HOURS
HOURS
PER
ACRE
PER
ACRE
3,30
AUG
3v5 3
Aug
3.34
SEPT
SEPt
10
10
10
3
6 3
3,60
3.42
3.40
10
3,38
3.3 8
10
10
NOV
JAN
FEB
FEB
FEB
FEB
Mar
MAR
APR
M AY
M AY
J U LY
1.00
1.00
1.0 0
0.10
0.10
0.1 0
1 .00
I .00
I .00
1 .00
I .00
0.10
1.00
1.00
0.10
0,10
0.2 63
0.2 02
0.228
0 . 1 25
0.125
0 . 1 25
I .250
0.203
0.224
0. 151
0_125
0.216
0.216
0.125
0.125
0.199
0.153
0.173
0.100
0.100
0.100
I .000
0.264
0_ 154
0.170
0.1 I 5
0.100
0.164
0.164
0.100
1.77
1.39
1.49
0.45
0.45
0.4 5
7.08
0.07
1.34
1.74
0.97
0.45
1 .40
1 .40
0.45
2.38
1.69
3.41
6.30
0.30
0.30
6.90
1.81
2.76
3.99
1 .55
0.30
2.38
2.38
0.30
-2x122
__>_»____
-2x22
3.703
3.154
21 .37
30.98
0 . 0
.
-
PROJECT IONS FOR PLANNING PURPOSES ONLY
NUT TO BE USED WITHOUT UPDATING AFTER I0/09/80
_-1 241( C12I
GRAIN SORGHUM. IRRIGATED
TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACHE
r
CATEGORY
__._BQ____Ee__
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
GRAIN SORGHUM
TOTAL PROJECTED RETURNS
S O . O O C W T.
VA R I A B L E C O S T S
P R E H A RV E S T C O S T S
GRAIN SURG. SEEO
NITROGEN (ANHYI
PHOSPHATE
HRBICO. SORGHUM
INSCTCD SORGHUM
PESTICIDE APPLI.
MISC ADMIN 0/H
I R R I G AT I O N W AT E R
FUEL & LUBE—TRACTOR
EQUIPMENT
I R R I G AT I O N
R E PA I R S - — — T R A C T O R
EQUIPMENT
I R R I G AT I O N
I R R I G AT I O N
O P E R AT I N G C A P I TA L
S U B T O TA L . P R E H A R V E S T
HARVEST COSTS
C U S T H A RV S O R G I
HAUL GRAIN SORG
S U B T O TA L . H A R V E S T
TO TA L
VA R I A B L E
S/LNIT
INPUT
E S T I M AT E
5.25 __2_»_L,__
$ 262.50 $
USE
_ 00
.
120 .
60 .
1.
1.
I .
I .
12 .
VA L U E
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3.95
I .20
39 . 3 4
50 . 0 0
50 . 0 0
COSTS
LB.
L8.
LB.
ACRE
APPL
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.59
0.12
0.30
4.25
I 1 .00
2.50
10.00
C W T.
C W T.
ACRE
0.38
0.25
4.50
3.50
0.13
19.00 .
-_JL____! .
31.50 $.
ACRE
$
179.43 S
B R E A K - E V E N P R I C E . VA R I A B L E C U S T S S 3 . 5 9 / C W T.
3.
r
INCOME
ABOVE
VA R I A B L E
COSTS
ACRE
S
FIXED COSTS
D E P R E C . . I N T E R E S T. T A X E S £ I N S U R ,
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND (NFT SHARE-RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
ACRE
ACRE
T O TA L P H I J J E C I L D C O S T S
ACRE
B R E A K - - V E N P R I C E . T O TA L C O S T S
6.
NET
PHOJCCTED
RETURNS
11 . 2 1
23.09
24.54
- _■____
%
93.
B3
S
273.26 S
5.47/CWT
ACRE
$
-10.76
S
A FA L L A P P L I C AT I O N O F A H E R B I C I D E M AY B E N E C E S S A R Y I F W E E D S B E C O M E A P R O B L E M
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 E L I N E A N D I S N O T
I N T E N D E D TO R E C O G N I Z E O R P R E D I C T T H E C O S T S A N D R E T U R N S F R O M A N Y O N E
PA R T I C U L A R FA 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 H P U B L I C AT I O N .
GRAIN SORGHUM, IRRIGATED
TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
.
I TEM
OPERAT ION
NO.
O AT E
CHISEL PLOW
OFFSET DISC
LAND PLANE
PICKUP
PICKUP
PICKUP
BEDOER 6R
H E R B I C I D E S P R AY R
D RY F E RT S P R D E R
TRACTOR
PLANTER 6R
C U LT I VAT O R 6 R
PICKUP
R O L L I N G C U LT 6 R
R O L L I N G C U LT 6 R
PICKUP
SHREDDER
PICKUP
3,33
3,34
3,50
AUG
AUG
AUG
T O TA L S
10
SEPT
10
NOV
10
JAN
FEB
FEB
FEB
3,36
6 3
3,60
3
3,42
3,40
10
3,38
3,38
10
3,30
10
FEB
MAR
MAR
MAR
APR
M AY
M AY
J U LY
J U LY
TIMES
OVER
LABOR M A C H I N E
HOURS
HOURS
I .00
1 .20
0.20
0.1 0
0.1 0
0.1 0
1 .00
1 .00
1.00
1 .00
I .00
1 .00
0.10
1 .00
1 .00
0.10
1 .00
0.10
0.2 02
0.273
0.050
0.125
0.125
0. 125
0.151
COSTS
L U B . . R E P.
PER ACRE PER ACRE
0.153
0.207
0.038
0.100
0.100
0.100
0.1 15
0.264
0. 154
I .000
0.170
0.115
0.100
0.164
0.164
0.100
0.199
1.39
1.79
0 .32
0.45
0.45
0.45
0.98
0.07
1 .34
7.08
1.74
0.97
0.45
1 .40
1 .40
0.45
1 .77
1 .69
4.09
0.75
0. 30
0.30
0.30
1.19
1.81
2. 70
6.90
3.99
1 .55
0.30
2.38
2. 38
0.30
2.38
-2x122 -2x122
-3**2
-3x23
22.96
33.61
0 . 0
0.2 03
1 .250
0.224
0.151
0.125
0.216
0.216
0.125
0.263
3.950
3.342
-
^