PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/0 9/80.
SPINACH,
r
( P R O C E S S E D ) I R R I G AT E D ( G R A I N D R I L L P L A N T I N G )
TEXAS WINTER GARDEN REGION
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
SPINACH. PROCESS
SPINACH SECONDS
TO 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 C O S T S
P R E H A RV E S T C O S T S
SPINACH-PROC. SO
NITROGEN (LIQ)
PHOSPHATE
CUSTOM FERTILIZE
INSCTCD SPINACH
FNGICO SPINACH
PESTICIDE APPLI.
NITROGEN (DRY)
HERBICIDE
MISC AOMIN 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 TO R
EOUIPMENT
I R R I G AT I O N
8.50
0 .80
VA L U E
78 . 5 0
1.. 0 0 _
YOUR
E S T I M AT E
667.25
Q__L_
668.05 S
INPUT USE
21 .00
100.00
160.00
1 .00
7.00
6.00
6-.00
50.00
1 .00
0.50
17.00
2.02
1 .70
71 .49
9.00
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
L B .
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
TON
ACRE
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
4. FIXED COSTS
D E P R E C . . I N T E R E S T. T A X E S C
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
TON
TON
_____£_-__
S/UNIT
s
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
H A RV E S T C O S T S
H R V. P K G . H L S P - P R
S U B T O TA L . H A R V E S T
r
B -1-4HC12)
1.
0.
0.
1.
6 .
2
1
3
7
0
0
9
0
5
0
25.20
19.00
48.00
1.7S
42.00
15.00
15.00
12.00
1 7.00
5.00
2 . 5 0
2 • 50
0 . 2 4
17 . 0 0
10 . 0 0
4 .50
3 ,. 5 0
0 .• 1 3 _
S
3
.85 _
S
9.24
1.52
34.51
2.82
1 .93
12.92
9.1 1
5.95
9.29
287.24 s
________
34.65 s
ACRE
s
321.89 s
ACRE
S
346.16 s
INSUR.
ACRE
ACRE
ACRE
ACRE
ACRE
10.60
IS.59
34.76
s
—X9x99
100.96 s
T O TA L P R O J E C T E D C O S T S
ACRE
422.85 S
NCT PROJECTED RETURNS
ACRE
245.20 S
N O T E : P R O C E S S E D S P I N A C H Y I E L D D ATA B A S E D U N G R A I N D R I L L M E T H O D O F P L A N T I N G .
BUDGET BASED ON GRAIN DRILL PLANTING TECHNIQUE
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 O 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 H 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 R P U B L I C AT I O N .
c
SPINACH. (PROCESSED) IRRIGATED (GRAIN ORILL PLANTING)
TEXAS WINTER GARDEN REGION
O P E R AT I O N
PICKUP
PICKUP
OFFSET DISC
MOLDBOARD PLOW
OFFSET DISC
GRAIN DRILL
PICKUP
PICKUP
T O TA L S
I TEM
NO.
10
10
2,34
1.32
2,34
1 ,46
10
10
D AT E
FUEL.OIL.
FIXED
T I M E S i LABOR M A C H I N E L U B . , R E P .
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
JAN
FEB
AUG
AUG
SEPT
OCT
OCT
DEC
0.10
0.10
1 .00
1.00
2,00
1 ,00
0,10
0.10
0.125
0.125
0.228
0.571
0 .456
0.270
0. 125
0.100
0.100
0.173
0.432
0.345
0.205
0.100
-2*122 - 2 * 1 2 2
2.024
1.555
0.
0.
1.
5.
3,
2.
0.
4
4
8
7
6
5
4
5
5
0
7
0
2
5
0
0
3
9
7
4
0
.
.
.
.
.
.
.
-
30
30
63
24
26
86
30
-2*±2
-2x22
15.51
26.20
.
.
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
r
GUAR, IRRIGATED, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
GUAR
TOTAL PROJECTED RETURNS
r
8-124KC12)
17.50
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
GUAR SEED
8.00
INNOCULANT
1 .00
MISC ADMIN 0/H
0 .30
PHOSPHATE
15.00
HERBICIDE
1 .00
IRRIGATION WATER
13.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S — — T R A C T O R
EQUIPMENT
IRRIGATION
L ABOR——-M ACHI NERY
2.37
IRRIGATION
1 .30
OTHER
2.00
OPERATING CAPITAL
30.03
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUS HARV GUAR
1 .00
HAUL GUAR
17.50
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
YOUR
ESTIMATE
PRO JESTED..
S/UNIT
VALUE
CWT.
1 5 . 0 0 _ ________ .50
$
262.50 S
LB.
ACRE
ACRE
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.24
0.20
10.00
0.30
7.50
ACRE
CWT.
ACRE
18.00
0.23
1.92
0.20
3.00
4.50
7.50
5.28
2.28
26.39
1.75
1.98
9.88
10.66
4.55
7.00
4.50
3.50
3.50
0.13
ACRE
2x22
$
90.79 $
S
18.00
4.02
22.02 $
s
11 2 . 8 1 $
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 $ 6 . 4 5 / C W T.
c
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXEO COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
S
5. TOTAL PROJECTED COSTS
ACRE
S
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
S
149.69
S
8.46
12.36
26.58
.-22x22 '.
77.41 S.
190.22
S
72.28
$
1 0 . 8 7 / C W T.
ACRE
S
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 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
SERVICE AND APPROVED FOR piiRi rriTinid.
G U A R . I R R I G AT E D , T E X A S W I N T E R G A R D E N R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S
O P E R AT I O N
NO.
ITEM
G AT E
FUEL,OIL.
FIXED
TIMES
LABOR
MACHINE
L U B . . R E P.
COSTS
OVER
HOURS
HOURS
PER
ACRE
PER
ACRE
PICKUP
10
NOV
0.10
0.125
0.100
MOLDBOARD
PLOW
3.32
DEC
0.50
0.285
0.216
CHISEL
PLOW
3,33
DEC
0.50
0.101
0.076
PICKUP
10
DEC
0.10
0.125
0.100
TA M D E N
DISC
3,58
JAN
1.00
0.208
0.158
BEDDER
6R
4.36
JAN
1.00
0.151
0 . 11 5
PICKUP
10
JAN
0.10
0.125
O.iOO
ROLLING
C U LT
6R
4,38
FEB
1,00
0.216
0.164
PICKUP
10
MAR
O.iO
0.125
0.100
PLANTER
6R
4,42
APR
1.00
0.224
0.170
ROLLING
C U LT
6R
4,38
M AY
1,00
0.216
0.164
PICKUP
10
M AY
0.10
0.125
0.100
ROLLING
C U LT
6R
4.38
JUNE
1,00
0.216
0.164
pickup
io
TO TA L S
july
o.io
2.368
_2xl22
1.826
-2x123
0.45
2.16
0.70
0.45
1.32
0.61
0.45
0.87
0.45
1.19
0.87
0.45
0.87
SLx±2
11 . 2 9
.
0.30
4,22
0.85
0.30
2.45
1.07
0.30
2.21
0.30
3.81
2.21
0.30
2.21
-2x22
20.82
.
-
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USEO WITHOUT UPDATING AFTER 10/09/80.
B-124KC12)
GUAR. DRYLAND. TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS
"
CATEGORY
PROJECTEO
YIELD
UNIT
__B_3______I___2 YOUR
S/UNIT
VA L U E
E S T I M AT E
1. GROSS RECEIPTS
GUAR
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
GUAR SEED
INNOCULANT
PHOSPHATE
HERBICIDE
FUEL & LUBE—TRACTOR
r
7.50
S
EQUIPMENT
R E PA I R S — — — T R A C T O R
EQUIPMENT
LAB OR——M ACHI NERY
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
CUS HARV GUAR
HAUL GUAR
S U B T O TA L . H A R V E S T
8.00
1 .00
15.30
1 .00
3.54
26.27
1 .00
7.50
T O TA L VA R I A B L E C O S T S
LB.
ACRE
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.2
0.2
0.3
7.5
ACRE
C W T.
ACRE
1 8.00
0.23
4.50
0.13
S
ACRE
S
4
0
0
0
11 2 . 5 0
12.50
S_
I
18.00
S
19.72 S
s
80.14
s
32.36
S
0 . 6 9 / C W T.
ACRE
4. 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 .
T R A C TO R
EQUIPMENT
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
ACRE
S
5 . T O TA L P R O J E C T E D C O S T S
ACRE
S
B R E A K - E V E N P R I C E . T O TA L C O S T S
S
1.92
0.20
4.59
7.50
15.64
1.90
5.14
4.20
15.92
3,4>.
60.41 $
. 1*72
3 . I N C O M E A B O V E VA R I A B L E C O S T S
6. NET PROJECTED RETURNS
I
INPUT USE
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
c
15.00
C W T.
S
20.78
24.18
.-22*22 .
64.96 S.
145.10
$
1 9 . 3 5 / C W T.
ACRE
S
-32.60
%
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 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 O 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 R P U B L I C AT I O N .
GUAR,
O P E R AT I O N
MOLDBOARD PLOW
SHREDDER
PICKUP
PICKUP
TAMDEN D I S C
BEDDER 6R
PICKUP
R O L L I N G C U LT 6 R
PICKUP
PLANTER 6R
R O L L I N G C U LT 6 R
PICKUP
T O TA L S
ITEM
NO.
3,32
3.30
1, 10
1.10
3.58
4,36
1,10
4,38
1,10
4.42
4.38
1 .10
ORYLANO, 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
D AT E
NOV
NOV
NOV
DEC
JAN
JAN
JAN
FEB
MAR
APR
APR
MAY
FUEL-OIL,
FIXED
T I M E S LABOR MACHINE L U B . , R E P . C O S T S
OVER
HOURS
HOURS
PER ACRE PER ACRE
3.00
0.70
0.1 0
0.10
1.00
1.00
0.1 0
1 .00
0.1 0
1 .00
1.00
1.712
0.184
0.125
0.125
0.208
0.151
0.125
0.216
0. 125
0.224
0.216
1.297
0.139
0.100
0.100
0.158
0.115
0.100
0.164
0. 100
0.170
0.164
12.94
1.24
1.57
1 .57
1.32
0.6 1
1.57
0.87
1 .57
1.19
0.87
25.35
1.66
1.24
1.24
2.45
1.07
1.24
2.21
I .24
3.81
2.21
0.10 _2*125 -2*122
-1*51
-1x2*
26.87
44.96
3.537
2.706
,
.
.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
r
C O T T O N , D R Y L A N 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
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
COTTON LINT
COTTONSEED
TOTAL PROJECTED RETURNS
r
2. VARIABLE COSTS
PREHARVEST COSTS
SO COTTON—UPLA NO
NITROGEN (LIQ)
PHOSPHATE
HRBICD. COTTON
INSCTCD COTTON
PESTICIDE APPL
DEFOLIANT
DEFOLIANT APPL
MISC ADMIN 0/H
FUEL £ LUBE—T RACTOR
E QUIPMENT
R E PA I R S — — — T RACTOR
E QUIPMENT
L A B O R — — — M ACHINERY
OPERATING CAPI TAL
SUBTOTAL. PR EHARVEST
HARVEST COSTS
CSTM HRV STP C TN
GIN STRPR COTT ON
BL.BG.TIE-ST C TN
SUBTOTAL, HA RVEST
350.00
0 .28
LB.
TON
__BQ___£!____
S/UNIT
VALUE
YOUR
ESTIMATE
262.50
0.75
1 0 0 . 0 0 _— 2 2 * 2 2
S
290.50 S
INPUT USE
16.00
25.00
20 .00
1 .00
3.00
3.00
I .00
I .00
0 .50
2 .84
25.28
14.00
14 .00
0.35
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTSS
4. FIXED COSTS
DEPREC..INTEREST.TAXES £ INSUR.
TRACTOR
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.35
0.19
0.30
8.00
6.50
2.50
8.00
2.50
10.00
CWT.
CWT.
BALE
ACRE
1.75
1.75
13.00
5.60
4.75
6.00
8.00
19.50
7.50
8.00
2.50
5.00
9. 15
2.26
3.20
2.22
12.80
4.50
0.13
_ .. 2__ _
s
S
99.78
S
24.50
24.50
*__>_
53.55
s
ACRE
s
153.33
s
ACRE
s
137.17
s
il
ACRE
ACRE
ACRE
ACRE
S
5 . T O TA L P R O J E C T E D C O S T S
ACRE
$
2 03.05 $.
6. NET PROJECTED RETURNS
ACRE
S
87.45 $
EQUIPMENT
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
r
B-124KC12)
I
I
alp
12.03
17.68
22x22
49.71
$
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 D F O R P U B L I C AT I O N .
C O T T C N . D R Y L A N 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
O P E R AT I O N
ITEM
NO.
D AT E
FUEL.OIL,
FIXEO
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
OVER
HOURS HOURS PER ACRE PER ACRE
CHISEL
PLOW
3.33
SEPT
1.00
0.202
0.153
i.39
OFFSET
DISC
3.34
SEPT
1.00
0.228
0.173
1.49
PICKUP
10
SEPT
0.10
0.125
0.100
0.45
PICKUP
10
NOV
0.10
0.125
0.100
0.45
PICKUP
10
OEC
0.10
0.125
0.100
0.45
HERBICIDE
S P R AY R
63
JAN
1.00
0.0
0.264
0.07
DRY
FERT
SPRDER
3.60
JAN
1.00
0.203
0.154
1.34
PICKUP
10
JAN
0.10
0.125
0.100
0.45
OFFSET
DISC
3.34
FEB
2.00
0.456
0.345
2.98
BEODER
6R
3,36
FEB
1,00
0.151
0 . 11 5
0.98
PLANTER
6R
3,42
MAR
1.00
0.224
0.170
1.74
PICKUP
10
MAR
0.10
0.125
0.100
0.45
C U LT I VATO R
6R
3,40
APR
1.00
0.151
0 . 11 5
0.97
ROLLING
C U LT
6R
3,38
M AY
1.00
0.216
0.164
1.40
PICKUP
10
M AY
0.10
0.125
O.IOO
0.45
SHREDDER
3.30
AUG
1.00
_JU££__
-2*122
- 1 * 11
TOTALS
2.844
2.4SI
16.85
-
1.69
3.41
0.30
0.30
0.30
1.81
2.70
0.30
6.81
1.19
3.99
0.30
1.55
2.38
0.30
-2*2£
29.71
.
-
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
P E A N U T S , S PA N I S H D R Y L A N D , T E X A S W I N T E R G A R D E N R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S
r
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
S PA N I S H P E A N U T S
O AT S . G R A Z I N G
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 C O S T S
PREHARVEST COSTS
PEANUT SEED
NITROGEN (DRY)
P H O S P H AT E
P O TA S H
CUSTOM FERTILIZE
N E M AT I C I D E
12.50
45.00
INSCTCD PEANUTS
FNGICD PEANUTS
PESTICIDE APPLI.
O AT S S E E D
MISC ADMIN 0/H
FUEL £ LUBE—TRACTOR
EQUI PMENT
R E PA I R S — — T R A C T O R
EQUIPMENT
LABOR————MACHI NERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HAUL PEAN
CUST DRY PEANUT
FUEL £ LUBE—TRACTOR
REPAIRS———TRACTOR
EQUIPMENT
L ABOR———M ACHI NERY
SUBTOTAL, HARVEST
50.00
15.00
30.00
20.00
1 .00
1 .00
1 .00
3.00
3.00
3 .00
40 .00
0.50
2.74
47.51
0.68
0.68
2.17
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
S
4. FIXED COSTS
DEPREC..INTEREST,TAXES £ INSUR
TRACTOR
r
EQUIPMENT
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
5 . T O TA L P R O J E C T E D C O S T S
C W T.
D AY S
__b&__i__;i_-____
VA L U E
S/UNIT
22.00
0.50
YOUR
E S T I M AT E
275.00
—22*22
S
297.50 S
S
28.00
3.60
9.00
2.00
1.75
7.00
8.00
18.00
11 . 2 5
7.50
5.32
5.00
13.85
I .90
4.01
2.76
12.32
6_lI9
147.44 s
INPUT USE
HERB. PEANUTS
r
B-124KC12)
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
APPL
APPL
ACRE
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.56
0.24
0.30
0. 10
1.75
7.00
8.00
6.00
3.75
2.50
0.13
10.00
TON
TON
ACRE
ACRE
ACRE
HOUR
ACRE
6.70
22.50
4.50
0.13
.,
4.56
15.30
14.21
4.12
2.16
4.50 _
$
2*12
50.09 $
ACRE
S
197.52
s
ACRE
s
99.98
s
ACRE
ACRE
ACRE
ACRE
S
30.53
40.42
30.00
100.95 S
ACRE
$
298.47 $
s
-0.97 s
6. NET PROJECTED RETURNS
ACRE .
I N F O R M AT I O N P R E S E N T E D I S P R E P A 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 FA R M O R R A N C H O P E R A T 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 R P U B L I C AT I O N .
PEANUTS, SPANISH DRYLAND, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS
I TEM
O P E R AT I O N
NO,
D AT E
OFFSET DISC
GRAIN DRILL
PEANUT DIG SHK2R
PEANUT C0M8, 2R
PICKUP
PICKUP
PICKUP
MOLDBOARD PLOW
TA M D E N D I S C
H E R B I C I D E S P R AY R
BEDDER 6R
R O L L I N G C U LT 6 R
PEANUT PLANTER
PICKUP
C U LT I VAT O R 6 R
PICKUP
1,34
I ,46
1 ,66
1 .67
OCT
CCT
OCT
T O TA L S
10
10
10
1 .32
1,58
6 3
1.36
1 ,38
1 ,68
10
1 ,40
I 0
OCT
OCT
DEC
JAN
MAR
MAR
MAR
MAR
MAR
APR
APR
M AY
J U LY
FIXED
FUEL.OIL.
COSTS
T I M E S LABOR MACHINE L U B . , R E P.
OVER
HOURS
HOURS
PER ACRE PER ACRE
1.00
1 .00
1 .00
1 .00
0.10
0.10
0.1 0
1 .00
1.00
1 .00
1.00
1 .00
1.00
0.1 0
1.00
0.10
0.151
0.216
0.318
0.125
0.151
0.173
0.205
0.821
0.821
0.100
0.100
0.100
0.432
0. 158
0.264
0.115
0.164
0.24 1
0.100
0.1 15
2.07
2.52
9.95
10.53
0.45
0.45
0.45
5.77
1.85
0.07
1 .37
1.95
3.29
0.45
1.35
3.72
4.86
9.24
27.00
0.30
0.30
0.30
9.24
2.74
1.81
1.40
2.68
4.99
0.30
1. 76
__12 5
-2*122
-2*±2
-2x23
4.905
4.007
43.00
70.95
0.228
0.270
1 .084
1.084
0.125
0.125
0.125
0.571
0.208
0 . 0
.
.
.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
PROCESSED BEETS (IRRIGATED)
TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
r
CATEGORY
PROJECTED
YIELD UNIT
1. GROSS RECEIPTS
BEETS, PROCESS
TOTAL PROJECTED RETURNS
13.00 TON
EQUIPMENT
I R R I G AT I O N
LABOR————MACH I NERY
I R R I G AT I O N
OTHER
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
CUSTOM HARV£HAUL
S U B T O TA L , H A R V E S T
03 ____£__! J_J_ y°ur
S / U N I T VA L U E E S T I M AT E
33.50
435.50
.
S 435.50 S.
INPUT USE
2. VARIABLE COSTS
PREHARVEST COSTS
18 .00
BEET SEED
NITROGEN (DRY)
24.00
NITROGEN (LIQJ
24.00
60 .00
PHOSPHATE
1 .00
HERBICIDE
FUNGICIDE
3.00
0 .50
MISC ADMIN 0/H
IRRIGATION WATER
12.00
FUEL £ LUBE—TRACTOR
EQUIPMENT
IRRIGATION
REPAIRS———TRACTOR
r
B-124KC12)
3.25
1 .20
6.00
54.73
13.00
LB.
LB.
LB.
LB.
ACRE
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
TON
ACRE
2.40
0.24
0.19
0.30
I 7.00
8.00
10.00
43.20
5.76
4.56
18.00
17.00
24.00
5.00
17.43
1 .52
24.36
5.16
2.82
9. 12
14.61
4.20
21.00
4.50
3.50
3.50
0.13
S
.. .7*12
224.86 S
8 . 8 0 _- l l * x ± 2
$
11 4 . 4 0 S
ACRE
$
339.26
s
ACRE
$
96.24
s
ACRE
ACRE
ACRE
ACRE
ACRE
S
19.39
19.89
24.54
3Q.tO.Q
93.81 S
5. TOTAL PROJECTED COSTS
ACRE
S
433.07
s
6. NET PROJECTED RETURNS
ACRE
s
2.43
s
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
S
4. FIXED COSTS
DEPREC..INTEREST,TAXES £ INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TCTAL FIXED COSTS
YIELD BASED ON WEIGHTEO AVERAGE OF 12X #1. 42X 021 19X USABLE
CULLS AND 27% NONUSABLE CULLS
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIOELINE ANO IS NOT
INTENDEO 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.
P R O C E S S E D B E E T S . 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
O P E R AT I O N
SHREDDER
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
BEDDER 6R
PICKUP
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 4R
BED SHAPER 6R
PICKUP
C U LT I VAT O R 4 R
C U LT I VAT O R 4 R
PICKUP
C U LT I VAT O R 4 R
PICKUP
T O TA L S
ITEM
NO.
2.30
2.34
I ,32
1,50
1,36
10
63
1,60
1,41
1,48
10
I ,39
I ,39
10
I ,39
10
D AT E
FUEL,OIL.
FIXEO
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
OVER HOURS HOURS PER ACRE PER ACRE
SEPT
SEPT
SEPT
SEPT
DEC
CEC
JAN
JAN
JAN
JAN
JAN
FEB
MAR
MAR
APR
MAY
1.00
1.20
1.00
0.20
1.00
0.1 0
1 .00
1.00
1.00
1 .00
0.10
t .00
1.00
0. 10
1 .00
0.1 0
0.263
0.273
0.571
0.0 50
0.151
0. 125
0.0
0.203
0.303
0.252
0.125
0.227
0.227
0.125
0.227
0.199
0.207
0.432
0.038
0.1 15
0.100
0.264
0.154
0.230
0.191
0.100
0.172
0.172
O.tOO
0.172
2.12
2.16
5.77
0.45
1.37
0.45
0.07
1.86
3.01
2.23
0.45
2.02
2.02
0.45
2.0 2
9.24
0.82
I . 40
0.30
1.81
2.98
5.09
2. 46
0.30
2.43
2.43
0.30
2.43
.2*122 - 2 x 1 2 2
-2x±5
.2x22
26.9 3
39.2 7
3.248
2.746
.
2.64
4.36
■ >
.
.
-
LISTING OF THE NAME SET AND PRICE VECTOR
o
1
1
2
3
4
5
6
7
a
(
'
i
t
C
'
9
10
t i
12
13
14
15
16
17
18
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
MILK
CREAM
WOOL
EGGS
STOCKER
S TO C K E R S T E E R S
STCCKER HEIFERS
FEEDER STEERS
FEEOER HEIFERS
F E E O E R C A LV E S
SLAUGHTER STEERS
SLAUGHTER HEIFER
S T E E R C A LV E S
H E I F E R C A LV E S
BREEDING HEIFERS
D E AT H L O S S 3 X
CULL COWS
BULL
C A LV E S
B U L L C A LV E S
CULL DAIRY COWS
D A I R Y B U L L C A LV E
KIO MOHAIR
A D U LT M O H A I R
K I D G O AT S
DOES
CELL
DEER LEASE
FEEDER LAMBS
SHEEP
LAMBS
EWE LAMBS
SLAUGHTER LAMBS
6.50
1.00
I.10
0.30
100.00
100.00
95.00
90.00
85.00
87.50
75.00
70.00
11 0 . 0 0
100.00
700.00
1.00
50.00
72.00
11 0 . 0 0
100.00
48.00
100.00
4.50
3.10
30.00
40.00
C H T.
C W T.
HEAO
2.00
0.69
80.00
0.70
80.00
0.70
EWES
CULL EWES
RAMS
0.20
_.____._,M|
0.20
MUTTON SHEEP
_______
._■_
RAISING HERO REP
SLAUGHTER HOGS
MARKET HOGS
G I LT
50.00
50.00
_____ .
sows
36.00
C M T.
CULL SOWS
^
D E AT H L O S S 2 %
FEEDER PIGS
CARCASS
PIGS
HEAD
_i
M
r_,
•>
11 2 . 5 0
0.62
_•
REGION NUMBER:
51
52
S3
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
SUNFLOWER
SAFFLOWER
SUGAR BEETS
BEANS
D AT E : 1 0 1 4 8 0
•
_
«
BROILERS
L AY E R S
DUCKS
TURKEYS
—
«
.
COTTON-PIMA
CORN
GRAIN SORGHUM
O AT S
RYE
WHEAT
TRITICALE
3. 40
5 2£
BU.
3
_
WINTER WHEAT
S P R I N G W H E AT
A L FA L FA H AY
BERMUDA
WHEATC-RYE GRASS
N AT I V E G R A S S
BU.
C W T.
80
~
SORGHUM FORAGES
F O R . S O R G H U M H AY
CITRUS
COTTON LINT
COTTONSEED
PEANUTS
PECANS
N AT V
SOYBEANS
SUGAR BEETS
C W T.
L B .
TON
15 .OC
0. 7 5
100 . 0 0
LB.
0. 4 5
BU.
6 .50
101
102
103
104
105
106
107
108
109
11 0
t i l
11 2
I 13
1 14
11 5
1 16
11 7
1 18
11 9
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
S A LT
MINERALS
S A LT C M I N .
BONE MEAL
CREEP FEEO
GROWTH STIMULANT
COTTONSEED CAKE
SUPPLEMENT
RANGE SUPPLEMENT
RANGE CUBES
CONCENTRATES
P R O T. S U P P L E M E N T
13-14% PRO FEED
15-16X PRO FEED
S U P P L E M E N T. 2 O X
21-25X PRO FEED
26-30X PRO FEED
3I-3SX PRO FEEO
36- -OX PRO FEEO
41-45X PRO FEEO
46-SOX PRO FEEO
MILK REPLACE!?
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. O I G . N U T.
DIG. PROTEIN
D R Y M AT T E R
AUM'S
S O W F E E D G E S TS O W F E E D L A C T.
BOAR FEEO
P I G S TA R T E R
RANGE IMPROV
O E AT H
LOSS
_
DEATH LOSS PIGS __
DEATH LOSS STOC. _
BREEDING
COASTAL PASTURE _.
HEAD
10.
LB.
LB.
10
CWT.
CWT.
CWT,
CWT,
,95
,95
.95
15
ACRE