NORTH EAST TEXAS SOIL RESOURCE AREA 11 r 1. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 0 1/19/8 1. B«1241(C11) CORN, NORTHEAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT CATEGORY 1 . GROSS RECEIPTS CORN TOT<VL PROJECTEO RETURNS 2. VARIABLE COSTS PREHARVEST COSTS NITROGEN PHOSPHATE POTASH SEEO HERBICIDE FUEL & LUBE—TRACTOR EQUIPMENT REPAIRS——--—TRACTOR EOUIPMENT LABOR——-"-—.MACHINERY OPERATING CAPITAL SUBTOTAL 9 PREHARVEST HARVEST COSTS CUSTOM HARVEST CUSTOM HAUL SUBTOTAL. HARVEST PROJECTED YIELD UNIT 85.00 ,L. PROJECTED YOUR S / U N I T VA L U E E S T I M AT E 3.60 306a0g $ 306.00 $ INPUT USE 120.00 80.00 80.00 10.00 0.60 3.38 35.65 85.00 es.oo TOTAL VARIABLE COSTS LR. LB. LR. LB. ACRE ACRE ACRE ACRE ACRE HOUR OOL. ACRE 0.26 0.27 0.13 0.52 9.76 _U. RU. ACRE 0.45 0.18 31.20 21 .60 10.40 5.20 5.86 7.82 1 .13 2.31 2.03 1 4.36 4.25 0.14 $ $ ±x33 106.90 $ 38.25 ISft30 5 3 . 5 5 $. ACRE $ 160.45 $. 3. INCOME ABOVE VARIABLE COSTS ACRE $ 145.55 $ 4. FIXED COSTS DEPREC, INTEREST. TAXES & INSUR. TRACTOR EOUIPMENT LAND (NET SHARE-RENT) TOTAL FIXED COSTS *CRE ACRE ACRE ACRE $ 5. TOTAL PROJECTED COSTS ACRE $ 2 2 6.42 S, 6. NET PROJECTED RETURNS ACRE $ 21.20 9.77 ZZZ— Z 35A00 ~~~ 65.97 $" 79.58 $ COVERNMFNT PAYMENTS NOT INCLUDED. OREOARFD BY DR. JAMES T. LCNG. TAEX. OVERTON. TEXAS. INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS £J0T INTENDED TO RECOGNIZE OR PREDICT THF COSTS AND RETURNS FROM ANY .- PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE JLLECTED ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUPLICATION. Texas Agricultural Extension Service . The Texas A_M University System . Daniel C. Pfannstiel, Director . College Station, Texas ~ 2. C O R N . N O R T H FA S T T E X A S R E G I O N 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 TYPICAL MANAGEMENT O P E R AT I O N PICKUP TRUCK SHREDDER.4R) T PICKUP TRUCK MS PL0W(4B) T T<VNDE*4 DISC T PICKUP TRUCK LISTER«BEDDER T f - E N T D . F E R T. A P P L I S P R AY E R T TA N D E M DISC T OICKUP TRUCK PLANTER T T O O L B A R C U L T. T PICKUP TRUCK "ICKUP TRUCK T O TA L S ITEM NO. 10 3.31 10 3. 37 4,34 to 3t 5. 4 . 4. 47 86 4 9 34 10 3,39 3.43 10 10 D AT E SEPT OCT DEC FEB *T_3 .AR MAR MAR MAR MAR APR APR MAY J U LY *UG /"e1R_> FUEL.OIL. FIXED TIMES LABOR MACHINE LUB..REP* COSTS OVER HOURS HOURS PER ACRE PER ACRE 0.10 1 .00 0. 10 1 - 00 1 .CO 0.10 I .00 1 .00 1 • 20 1 .00 0.10 1 .00 I .00 o . t o 0.10 0,125 0.277 0.125 0.571 0.224 0.125 0.227 0.104 0.378 ">.224 0.125 0.303 0.222 0.125 0.125 0.100 0.210 0.100 0.432 0.170 OolOO 0.172 0.079 0.286 0.170 0.100 0.230 0.244 0.100 0.38 1.27 0.38 2.79 0.75 0.38 1.06 0.17 1.2 3 0.75 0.18 1 .50 1.52 0.38 0.29 4.29 0.29 5.66 2.75 0.29 .2*122 -2x33 -2x23 1.380 2.592 13.29 30.97 2. 18 0o54 4.98 2.75 0.29 3.21 2.84 0.29 3. PROJECTIONS FOR PLANNING PURPOSES ONI Y N O T TO I E U S E D W I T H O U T U P D AT I N G A F T E R O l / 1 9 / R l . B-1241(Cli J CORN, NCRTHEAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER ACPE HIGH LEVFL MANAGEMENT CATEGORY PROJFCTEO YIFLD UNIT 1. CROSS RECEIPTS CORN TOTAL PROJECTED RETURNS ° . VA R I A B L E C O S T S PREHARVEST COSTS NITROGEN OHOSPHATF POTASH SEED HERBICIDE FUEL & LUBE—TRACTOR EQUIPMENT RE PA I RS— -TRACTOR EQUIPMENT L A B O R — — — - — M A C H I N E RY O ^ F R AT I N G C A P I TA L SUBTOTAL, PREHARVEST HARVEST COSTS CUSTOM HARVEST CUSTOM HAUL SUBTOTAL. HARVEST 12-.00 eu. PROJECTED S/UNTT VA L U E .±52*22 3.60 450.00 YOUR E S T I M AT E $ rNPUT USE 160.00 80.00 80.00 10.00 1.00 3.27 41.25 12*.00 12E.00 TOTAL VARIABLE COSTS LB. LB. LB. LB. ACRE ACRE ACRE ACRE ACRE HOUR DOL. ACRE 0.26 0.27 0. 13 0.52 9.76 BU. BU. ACRE 0.45 0.18 4.25 0.14 _ $ $ 41 .60 21.60 10.40 5.20 9.76 7.57 1.13 2.27 2.62 13.88 5^77 121.81 $ 56.25 22.50 78.75 $ ACRE S 200.56 $ 3. INCOME ABOVE VARIABLE COSTS ACRE $ 249.44 $ 1. p-IXED COSTS D E P R E C . . I N T E R E S T, TA X E S & I N S U R . TRACTOR EQUIPMENT LAND (NET SHARE-RENT) TOTAL FIXEO COSTS ACRE ACRE ACRE ACRE 5. TOTAL PROJECTED COSTS ACRE $ 271 .72 _. 6. NFT PROJECTED RETURNS ACRE $ 178.28 $ _ O V. R N . F N T P A Y M E N T S N O T I N C L U D E D . r . r . r - o A R r r ) n Y 0 R # j a m e S T. L O N G , T A E X , O V F R T O N , T F X A 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 O S C L E LY A S A G E N E R A L G U I D E A N D I S OT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY - I . 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 D E V E L O P F 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 . .. CORN, NORTHEAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT laaaMiu* «_«_ « _w m a a a « a i a < a B H OPERATION ITEM NO. PTCKUo TRUCK SHREDDER(4R) H PICKL)» TRUCK * * B P L O W. < 4 8 ) H " TA N O E M D I S C H =>ICKUP TRUCK LISTER-BEDDER H R E N T D . F E R T. A P P L I S P R AY E R H TANDEM DISC H PICKUP TRUCK PLANTER H TOOL 8AR CULT. H PICKUP TRUCK '^rCKUO TRUCK 10 3,65 10 3,71 4,68 10 3.81 5,36 4,83 68 10 3,73 3,77 10 10 TOTALS DATE SEPT OCT DEC FEB FEB MAR MAR MAR MAR MAR APR APR MAY J U LY AUG FUFJ_,OILo FIXED 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 0.10 1.00 0 .10 1 .00 1 .00 o.io t .CO 1 .00 I .20 I .00 0.10 1 .00 1 .^0 0.10 0. 10 0.125 0.222 0.125 0.667 0,227 0.125 0.310 ^.104 0,44 7 0.0 0.125 0.248 0.291 0.125 0»125 Oo 100 0.168 OolOO 0.505 0.172 0.100 0.2 35 0.079 0o338 0.172 0.100 0.183 0,221 0.100 0,38 1.22 0.38 3.21 0.86 0.38 1.47 0.17 1 .47 0. 18 0.38 1.39 1 .37 0.38 0.29 2.43 0.29 6.06 2.51 C.29 2.76 0.54 4,18 0.56 0.29 2.79 2.57 0.29 .2x122 -2x33 -2x22 1.265 2o677 13.60 26. 17 r=S$-S 5. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/19/81. n-1241(Cll) COTTON, NORTHEAST TFXAS REGION ESTIMATED COSTS ANO RETURNS PER ACRE TYPICAL VMsjAGEMENT CATEGORY PROJECTEO YIELD UNIT -ROSS RECEIPTS COTTON LINT COTTONSEED 350.00 0.28 LB. TON 0.75 11 5 . O n JETURNS VARIABLE COSTS PREHARVEST COSTS NITROGEN OHOSPHATE POTASH SEED HER8ICI0E INSECTICIDE FUEL & LUBE—TR ACTOP EQ UIPMENT PEP A IRS— -TR ACTOR EQ UIPMENT L ABOR———-»-MA CHINERY OPERATING CAPIT AL SUBTOTAL, PRE HARVEST HARVEST COSTS DEFOLIANT STRIP & HAUL GIN, BAG, TIES HAUL, COMP&EDUC SUBTOTAL, HAR VEST YOUR ESTIMATE PROJECTED S/UNIT VALUE $ 262.50 32.20 294.70 S 13.00 1 0.80 5.20 10.80 1 1 .88 31 .86 10.95 2.38 2.65 4.07 29.66 6.79 I 40.03 $ 2Z INPUT USE 50.00 40.00 40.00 24.00 1.00 e.oo e,98 48.47 1.00 13,30 13.30 0.73 TOTAL VARIABLE COSTS STS ABLE COSTS LB. LB. LB. LB. ACRE APPL ACRE ACRF ACRE ACRE HCUR DOL. ACRE 0.26 0.27 0.13 0.45 1 1 .88 5.31 ACRE CWT. CV.T. PALE ACRE 5.50 1 .90 2.85 3.75 4, 25 0.14 S-Z-ZZZZZ $ 5.50 25.27 37.90 2.74 71.41 $ ACRE S 21 1 .44 $ ACRE $ 8 3.26 s 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 . TRACTOR EQUIPMENT LAND (NET SHARE-RFNT) T O TA L F I X E D C O S T S ACRE ACRE ACRF ACRE $ * > . T O TA L P R O J E C T E D C O S T S ACRE 6. NFT PROJECTED RETURNS ACRE 3 - 3 1 I I .31 35,go 83.62 $ s 295.06 $. $ -0.36 $ G O V E R N M E N T PAY M E N T S N O T I N C L U D E D . R F ^ A R E D B Y D R . J A M E S T. L O N G , T A F X , O V E R T O N , T E X A 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 A N D I S NOT INTENDEO TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY O N * 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 . 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IlodV* Ad3„0CllN__ . . *t 1 0 1 I£*V 1 VV»£ 1 *lTr.D dV8 1001 XDHdl aOXDk Id. >d3G(jdbHS "linD dVfc 1001 ™ — —■ — — t o < »■_ o b « « > _ i * _ - - t a n w n e s < _ > » e a c a o n a a a . _ _ « _ M _ c _ _ i « _ a a _ _ a - _ 3dDV d3d 3dDV d3d SdOOH SdOOH d3A0 S I S O D * d 3 d * * a n i 3 N I H D V W d d b V l S 3 W 11 03X13 6lIO*1303 % ^ y 31VG *0N W31I 1N3W3DVNVW IVDIdAi 3dDV d3o SNdH13d QNV SISOD Q31VWI1S3 N 0 I D 3 b S V X 3 1 ! S V 3 H l b U N * N Q 11 Q D N_.ll.b__.d0 7. PROJECTIONS FOP PI ANNING PURPOSES ONLY N O T TO 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 0 1 / 1 9 / 8 1 . B - 1 2 4 K C 11 ) COTTON, NORTHEAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER ACRE HIGH LEVFL MANAGEMENT CATEGORY 1. GROSS RECEIPTS COTTON LINT COTTONSEED TOTAL PROJECTED RETURNS ?. PROJECTED YIELD UNIT 50C.00 O.4.. LB. TON VA R I A B L E COSTS INPUT USC PREHARVEST COSTS NITROGEN 50.00 L*. P H O S P H AT E 40.00 LR. P O TA S H 4 0 . 0 0 LB. SEED 24.00 LB. HERBICIDE lo00 ACRE INSECTICIDE 6.00 APPL F U E L t L U B F — T R A C TO R ACRE EQUIPMENT ACRE R E PA I R S — — T R A C T O R ACRE EQUIPMENT ACRE LABOR——MACHINERY 6.49 HCUR O P E R AT I N G C A P I TA L 48.41 DOL. SUBTOTAL, PREHARVEST ACRE HARVEST COSTS DEFOLIANT 1.00 ACRE STRIP & HAUL 1 9 . 0 0 C W T. GIN, BAG, TIES 1 9 . 0 0 C W T. HAUL, COMPSEDUC l.CO RALE SUBTOTAL, HARVEST ACRF TO TA L VA R I A B L E COSTS PROJECTED YOUR S / U N I T VA L U E E S T I M AT E 0 .75 11 5 . 0 0 1 7 5 00 . _ _ _ . 0.2 4 2 1 00 0,26 0.27 0. 13 0.45 I I .88 5.31 13.00 1C.80 5.20 10.80 1 1 .88 31.86 10.95 1 .*6 2.67 2.71 27.59 6^.78 136.89 $, 4.25 0.14 5.50 1 .90 2.85 3.75 5.50 36.I0 54.15 S . 2iZ5 99.50 S ACRE $ 23C.39 $ 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 $ 184.61 $ 37.18 8.23 4 0.00 85.41 $. 4. <=_<FD COSTS DEPREC, INTEREST, TAXES & INSUR, T PA C TO R EQUIPMENT LAND (NET SHARE-RENT) TO TA L FIXED COSTS ACRE ACRE ACRE ACRE $ 5. TO TA L COSTS ACRE $ 3 21.80 $_ 6. NFT RETURNS ACRE $ PROJECTED PROJECTED 99.20 $ .nVFRNMENT PAYMENTS NOT INCLUDED. PREPARED BY DR. JAMES T. LONG, TAEX, OVERTON, TEXAS, INFORMATION PRESENTED IS PREPARED SCLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNI7E OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF VEMBFRS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. \te^ \m^r- I V 9 V 8 6*81 2£T5~ TvS~ oTT^o" Z_.T"u" 2£*0 01 . I VO I VO VV* I 2 £ * 0 Z V V l.°0 VV*l 9 2 Z 9 Z 6 * 0 I VO VV* I 01 1*0 V99»0 122*0 01 1*0 V99°0 2 £ * 0 /. 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P .2-KCI1 ) GRAIN SORGHUM, NORTHEAST TEXAS REGION ESTIMATFO COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT CATFGORY 1 . GROSS RECEIPTS GRAIN SORGHUM TOTAL PROJECTED RETURNS 2 . VA R I A B L E C O S T S PREHARVEST COSTS NITROGEN PHOSPHATE OOTASH SEED HERBICIDE INSECTICIDE FUEL Z. LUBE—TRACTOR EQUIPMENT R E PA I R S — — T R A C T O R EQUIPMENT LABOR——-MACHINERY O P E R AT I N G C A P I TA L SUBTOTAL, PREHARVEST #pSs HARVEST COSTS CUSTOM HARVEST CUSTOM HAUL SUBTOTAL, HARVEST FROJECTED YIELD UNIT 4 0 . 0 0 C V. T. 6.20 Y_UR ESTIMATE 248.00 248.00 $ INPUT USE 101.00 80.00 80.00 7.20 1.00 1.00 LB, LB. LB. LB. ACRE APPL ACRE ACRE ACRE ACRE 4.21 HCUR 32.05 DOL. ACRE 1.00 ACRE 4 0 . 0 0 C W T. ACRE TOTAL VARIABLE COSTS 3, INCOME ABOVE VARIABLE COSTS P6.26 21.60 10.40 4.25 6.56 5.31 10.10 1.13 2.89 2.39 4.25 17.88 " 0.14 4 ..49 S 1 13.25 $[ 17.50 0.30 S 29.50 " S^ 3 . 5 7 / C W T. ACRE S ACRE ACRE ACRE ACRE 5. TOTAL PROJECTED COSTS ACRE $ 17.50 12*22 S 142.75 $. 4. FIXED COSTS D E P R E C , I N T E R E S T, TA X E S & I N S U R TRACTOR EQUIPMENT LAND (NET SHARE-RENT) TOTAL FIXED COSTS BREAK-EVEN PRICE, TOTAL COSTS 0.26 0.27 0.13 0.59 6.56 5.31 ACRE B R E A K - E V E N P R I C E , VA R I A B L E C C S T S $ 6, NFT PROJECTEO RETURNS PROJECTED S / U N I T VA L U E 105.25 $ 28.14 13.14 — 35.00 \ 76.27 Sm $ 219.03 $ 5 . 4 8 / C W T. ACRE S 28.97 $ S PA R E D B Y D R . J A M E S T. L O N G , TA E X . O V E R T O N , T E X A S . r GOVERNMENT PAYMENTS NOT INCLUDED. INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDFD TO RECOGNIZE OR PREC ICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJFCTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL FXTENSION SERVICE AND APPROVED FOR PUBLICATION. \bsS Z2*IV 19*91 909°£ Z02*V 62*0 6£*3 62*0 VO*£ 62*0 0£*2 86*V 62*0 81 *2 fee"5!)' 0_T*"?T" __2T*"(T" 0 1 * 0 E_£*l 8£*0 Z 0 * l 8£*0 Z2*0 £2* I 8£*0 90*1 _LI*0 8£*0 90*1 69*£ 8£*0 68*0 69*__ Gl£*0 001*0 VV2°0 001*0 982*0 992*0 001*0 2Zl*0 _>Z0*O 001*0 2Zl*0 £Z9*0 001*0 012*0 £Z9*0 vs*o 62*0 81*2 22*Z 62*0 9V*V ZZ* L 60V* 0 92 1*0 22£c0 921*0 0*0 8Z£*0 921 *0 Z22*0 VO 1*0 921* J Z22*G 99Z*0 921*0 ZZ2*0 99Z°0 S1V101 0£* I Ol»0 00° 1 01 . 02* I 02* 1 Gl *0 00* I 00* I 01*0 00' I 00 * 1 01*0 00° I CO* I Ainr 3Nnr ddV ddV dVW dVW dVW D30 D3a D30 ld3S ld__ _> Idas onv 90V snv 01 6V V 01 ev* v 01 89 6 V V 01 Z V £ 98*9 01 ZV*£ 8£*£ Ol l£»V 8£4£ XDOdl dOXDld d3A.bdS XDOdl dOXDlc 1 •ITfO dVS 1G01 XDOdl dOXDlc 1 11 0 D » l N V l d 1 f a 3 AV b c £ XDOdl dOXDIo 1 d3a03Q«»bblSIl 1 1 .c d V * l d 3 3 * G l N 3 t : XDOdl dOXDlc 1 d3aG3G-b__lSIl 1 (S£)/i.oid aw XDOdl dOXDld 1 (dV>d3G03dHS 1 (ODftOld 8K 1 agcaoaBBi 3dDV d3d 3dDV d3d SdOOH SdODH d3AG SISOD a d 3 d * * Q 0 1 3 N I H D V W d D 9 V . S 3 W 11 03X13 • 11 0 * 1 3 0 3 \^_^ 31VQ •ON W31I 1N3W3SV!.VW IVDldAi 3dDV d3d SNd013b ONV SISOD 031VWI1S3 N0193d SVX31 !SV3Hld0N *rtOrtDdOS NIVdS> N O I J LV b 3 d G 'OT 11. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 0 1/19/8 1. f^ B - 1 2 4 K C 11 ) GRAIN SORGHUM, NORTHEAST TEXAS REGION ESTIMATEO CCSTS ANO RETURNS PEP ACRE HIGH LEVEL MANAGEMENT C AT E G O RY 1. GROSS RECEIPTS GRAIN SORGHUM TOTAL PROJECTED RETURNS 2, VARIABLE COSTS PREHARVEST COSTS NITROGEN PHOSPHATE POTASH SEED HERBICIDE INSECTICIDE FUEL & LUBE—TRACTOR EQUIPMENT REP AI RS——TR ACTOR EQUIPMENT LABOR—-MACHINERY OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS CUSTOM HARVEST CUSTOM HAUL SUBTOTAL, HARVEST PROJECTED YIELD UNIT 60.00 CWT. PROJECTED S/UNIT VALUE 6.20 S YOUR ESTIMATE 372.00 372.00 S INPUT USE 160.00 80.00 80.00 7.20 1.00 1.00 4.69 38.62 1.00 60.00 TOTAL VARIABLE COSTS LR. LB. LB. LB. ACRE APPL ACRE ACRE ACRE ACRE HOUR DOL. ACRE ACRE CWT. ACRE 0.26 0.27 0.13 0.59 6.56 5.31 4.25 0.14 _, 5x±l S 133.66 $ 17.50 0.30 ___ S ACRE LE CCSTS $ 41.60 21 .60 10.40 4.25 C.56 5.31 1 1 .63 1 . 13 3.38 2.47 19.91 S 17.50 1.8.00 35.50 $ 169.16 $ 202.84 $ 2 . 8 2 / C W T. 3. INCOME ABOVF VARIABLE COSTSS ACRE 4. FIXED COSTS DEPREC..INTEREST.TAXES £ INSUR. TRACTOR EQUIPMENT LAND (NET SHARE-RENT) TOTAL FIXED COSTS ACRE ACRE ACRE ACRE s 5. TOTAL PROJECTED COSTS ACRE S 251.75 S s 120.25 $ BRFAK-EVEN PRICE, TOTAL COSTS 6. NFT PROJECTED RETURNS $ S 31 .98 5.61 45.00 82.59 S 4 .20/CWT ACRE G O V E R N M E N T PAY M E N T S N O T I N C L U D E D . R F r » A R E D B Y D R . J A M E S T. L O N G . T A E X , O V E R T O N , T E X A 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 A N O I S NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FRCM ANY O N E ^ A 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 D E V E L 3 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 Q L I C AT I O N . 12. GRAIN SORGHUN, NORTHEAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT ITEM O P E R AT I O N NO. D AT E MB PLOW(3B) H SHREDDER<4R) H PICKUP TRUCK MB PLOW(3B_ H LISTER-BEDDER H PICKUP TRUCK R E N T D . F E R T. A P P L I LISTER-BEDDER H MCKUP TRUCK S P R AY E R H ROLL. C U LT H _C<UO TRUCK T O O L B A R C U L T. H PICKUP TRUCK S P R AY E R H _CKU° TRUCK 3,72 4 ,65 AUG AUG T O TA L S 10 3,72 3,81 10 5,86 3,31 10 4,83 9 4 10 4,77 10 4,83 10 AUG SEPT SFPT OCT OEC DEC DEC MAR MAR MAR APR APR JUNE J U LY FIXED FUFL.OIL, T I M E S LABOR MACHINE L U B o . R E P e COSTS OVER HOURS HOURS PER ACRE PER ACRE I .00 1 .00 0.10 1 .CO 1 .00 0.10 1 .00 1 .00 0.10 t .20 1 .20 0.10 I .00 0.10 1 .30 0.10 0.884 0.222 0.125 C.884 0.3 10 0.125 0.104 <* .310 0.125 0.291 0.125 0.484 0.670 0.168 0.100 0.670 0.235 0.100 0.079 0.235 0.100 0.338 0.250 0.100 0.221 0.100 0.367 ______J___5 -0*122 4. 15 0.91 0.38 4. 15 1 .47 0.38 0. 17 1 .47 0.38 1.47 0.02 0.38 0.97 0.38 1.59 0.38 4.685 3.831 18.62 0.125 C ,447 0 - 0 7.84 2.57 0.29 7.84 2.76 0.29 0.54 2.76 0.29 4.18 0.05 0.29 2.76 0.29 4.53 -2*22 3 7.59 /*S9\ /«B\. 13. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 0 1/19/81 f^ B - 1 2 4 K C 11 ) HAV PRODUCTION (COASTAL BERMUDAGRASS ESTABLISHMENT), NORTHEAST TEXAS REGION ESTIMATED COSTS PER ACRE TYPICAL MANAGEMENT CATEGORY PROJECTED YIELD UNIT PROJECTED S / U N I T VA L U E GROSS RECEIPTS TOTAL PROJECTED RETURNS VARIABLE COSTS PREHARVEST COSTS NITROGEN PHOSPHATE POTASH SPRIGS HERBICIDE FUEL e LUBE—TRACTOR EQUIPMENT $ 0.0 YOUR ESTIMATE $ INPUT USE EQUIPMENT LABOR —— MACHINERY OPERATING CAPITAL SUBTOTAL. PREHARVEST HARVEST COSTS SUBTOTAL, HARVEST 6 0 ,. 0 0 4 0 ,, 0 0 4 0 ,. 0 0 1,, 0 0 1,. 0 0 2.12 29,• 1 1 LB. LB. LB. ACRE ACRE ACRE ACRE ACRE ACRF HOUR DOL. ACRE 0 0 0 35 4 .26 .27 .13 • 00 .06 4 .25 0 .14 _, S 15.60 10.80 5.20 35.00 4.06 1.53 2.05 0.33 2.26 , 9.01 4.2.07 89.91 $ ACRE $ 0.0 $ TOTAL VARIABLE COSTS ACRE $ 89.91 $ INCOME ABOVE VARIABLE COSTS ACRE $ -89.91 $ 4. FIXED COSTS DEPREC, INTEREST.TAXES & INSUR. TRACTOR EQUIPMENT LAND (NET SHARE-RENT) TOTAL FIXED COSTS ACRE ACRE ACRE ACRE S 5.51 6.27 25^00 36.78 $ 5. TOTAL PROJECTED COSTS ACRE $ 126.70 $ _. NFT PROJECTED RETURNS ACRE $ -126.70 $ ,, PREPARED BY DR. JAMES T. LONG, TAEX, OVERTON, TEXAS, INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS MOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONF PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. 14. H AY P R O D U C T I O N ( C O A S TA L B E R M U O A G R A S S E S TA B L I S H M E N T ) , N O R T H E A S T T E X A S R E G I O N E S T I M AT F D C O S T S P E R A C R E TYPICAL MANAGEMENT ^ \ ^ •■ _»<_• «« o> *s> em em m *» cm m. *» m * O P E R AT I O N mummgrnvftBO) -B^B_9BJBttn>_W QBMWWHIOflBtVI PICKUP TRUCK PTCKUP TRUCK PICKUP TRUCK TA N O E M DISC T S P R AY E R T PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK T O TA L S ITEM NO. — D AT E —n 10 10 10 4,34 5,49 10 10 10 10 FUEL,OIL, FIXED COSTS T I M E S LABOR MACHINE L U B . , R E P . OVER HOURS HOURS PER ACRE PER ACRE o i a a e e C39B9 _H C9BBCM1a . a _ i o n « i a a ) « i M « a a a « a i « > a . « i a M a SEPT OCT FEB MAR APR APR M AY JUNE AUG .«.««»«. 0. 15 0.194 0.15 0.194 0.15 0.194 2 .00 0.449 1 .00 0,315 0.194 0.15 0. 15 0.194 0.15 0.194 0.15 _0.!94 0.155 0.155 0.155 0.340 0.239 0.155 0.155 0.155 0.58 0.58 0.58 1 .50 0.59 0.58 0.58 0 . 5 8 0.46 0.46 0.46 5.50 3.09 0.46 0.46 0.46 -2xl§_ _____ -2x±5 2.120 i . 6 6 3 6. 1 7 I I .78 /*^N '*B% 15. PROJECTIONS FOR PLANNING PURPOSES O N LY N O T TO B F U S F D W I T H O U T U P D AT I N G A F T E R 0 1 / 1 9 / 8 1 . B - 1 2 4 K C 11 ) J ^ H AY P R O D U C T I O N ( C O A S TA L P F R M U D A G R A S S ) , N O R T H E A S T T E X A S 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 P E R A C R E TYPICAL MANAGEMENT C AT E G O RY PROJFCTF_n YIELD 1 . .ROSS RECEIPTS H AY 210.0^ TO TA L PROJECTED "•. 130.00 HFRBICIDr FUEL F, £EQ:_!_-CTFD S/UNIT ~ VA L U E BALE RETURNS VA R I A B L E COSTS INPUT PPEHARVFST COSTS NITROGEN 240.00 P H O S P H AT F 100.00 ° O TA S H UNIT 1.20 $ YOUR E S T I M AT E 252.00 25_7oO S USF LB. LB. 0.?6 0.27 LB. 62.40 27.00 0.13 0.50 ACRF 4.06 LUBE—TRACTOR EQUIPMENT 16.90 2.03 ACRE ACRE R E PA I R S — — T R A C TO R __ 0.21 0.94 ~ ~~ Z ZZ—ZZZZ ACRE EQUIPMENT __~ Z.Z~ZZZ~ 0.05 ACRE 0.98 ~ " ^ZI LABOR———MACHINERY A.78 l-OUR 4.25 3.33 O P E R AT I N G C A P I TA L 25.63 DOL. 0.14 3^59 _ S U B TO TA L , PREHARVEST ACRE $ 7.7.42 $_~"_Z_ H A RV E S T C O S T S CUSTOM BALING 210.00 BALE 0.55 __.l_L.5a.50 S U B TO TA L , HARVEST ACRE $~ 1.5.50 S TO TA L VA R I A B L E OREAK-EVEN 3. INCOME COSTS PRICE, ABOVE ACRE VA R I A B L E VA R I A B L F CCSTS $ % COSTS 232,92 ^T" " " $ l.ll/BALE ACRE $ 19,08 $ 4. FIXED COSTS DEPREC.,INTERFST,TAXFS & INSUR. TRACTOR ACRF EQUIPMENT ACRE P R O R AT E D E S TA B L I S H M E N T LAND (NET SHAPE-RENT) * _▼* • _ _ «^!XEO COSTS 5. TO TA L PROJECTED BREAK-EVEN 6. NET PRICE, PROJECTED RETURNS 2.19 126.70 ACRE ACRE COSTS TO TA L 0.83 DCL. _ S ACRE CCSTS . ACRE ~ O.IO 12.67 25.. 00 ~__ 40.68 S~ S 273.61 $ 1.30/BALE $ -21.61 $ _ _ E S TA B L I S H M E N T C C S T P R O R AT E D O V E R i o Y E A R S . H AY S O L D I N F I E L D . P R E P A R E D B Y D R . J A M E S T. L O N G , T A E X , O V E R T O N , T E X A S . . N F O R M AT I O N P R E S E N T F D I S P R E PA R E O S O L F LY A S A G E N E R A L G U I D E A N D I S NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY O N F P A 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 F C T E D A N D D E V E L O P E D ? _ Y S TA F F M E M R F 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 P P U B L I C AT I O N . 16. HAY PRODUCTION (COASTAL BFRMUDAGRASS)• NORTHEAST TEXAS REGION ESTIMATED CCSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT OPERATION PICKUP TRUCK PICKUP TRUCK SPRAYER PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK TOTALS ITEM NO. 10 10 49 IO 10 10 DATE AUG FEB MAR APR MAY JUNE FUEL,OIL, FIXED T T M F S L A B O R M A C H I N E L U B . , R F P. C C S T S OVER HOURS HOURS PER ACRE PER ACRE 0,10 0. 10 0.50 0.10 0. 10 0.125 0.125 0.157 0.125 0.125 0.100 0.100 0 . 11 9 O.IOO 0.100 0.38 0.38 0.30 0.38 0.38 0 • l 0 -2x125 -2x122 0.38 .782 0.619 2. 18 0.29 0.29 1.55 0.29 0.29 -2*23 3.01 /"^^.v 17. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER O1/19/8I. 0 - 1 2 4 K C 11 ) HAY PRODUCTION (COASTAL BERMUDAGRASS FSTABLISHMENT) , NORTHEAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT CATEGORY 1. GROSS RECEIPTS HAY TOTAL PROJECTED RETURNS 2. VARIABLE COSTS PREHARVEST COSTS NITROGEN PHOSPHATE POTASH SPRIGS HERBICIDE FUEL & LUBE—TRACTOR EQUIPMENT REPAI RS—-TR ACTOR EQUIPMENT LABOR———MACHINERY OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS CUSTOM 8ALING SUBTOTAL, HARVEST PROJECTED YIELD UNIT 70.00 BALE PROJECTED S / U N I T VA L U E YOUR ESTIMATE 1 .20 .-_____ 84.00 $ 0.26 0.27 0. 13 35.00 4.06 46.80 21.60 1C.40 35.00 4.06 1.99 1 .19 0.61 1.65 6.86 Z..83 137.99 $ INPUT USE 180.00 80.00 8 0,00 1.00 1.00 1.6 1 55.92 70.00 TOTAL VARIABLE COSTS LB. L P. LB. ACRE ACRE ACRE ACRE ACRE ACRE HCUR DCL. ACRE BALE ACRE 4.25 0.14 S 0.55 _ S 38.50 38.50 S ACRE S t76.49 $ 3. INCOME ABOVE VARIABLE COSTS5 ACRE $ -92.49 s 4. FIXED COSTS DEPREC,INTEREST,TAXES & INSUR. TRACTOR FQUIPMENT LAND (NET SHARE-RENT) TOTAL FIXED COSTS ACRF ACRE ACRE ACRE 5.57 3.25 35..00 " S 4 3.81 $. 5. TOTAL PROJECTED COSTS ACRE $ 220.30 S. 6. NET PROJECTFD RETURNS ACRE S -136.30 $ HAY SOLD IN FIELD. PREPARED BY DR. JAMES T. LONG, TAEX, OVERTON, TEXAS. INFORMATION PRESFNTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE OLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL XTENSION SERVICE AND APPROVED FOR PUBLICATION. _ _ 18*8 VV_ 992*1 _.19C1 SlVlOl 92r0~ v£TG~ 060T0~ Zl~\TZ>~ 60*0 la=»S OI XD061 92*0 V_."0 060*0 cil'C bO*C AV W 01 XDOdl 9c * u V£"vG60*t ell'. 60*0 d... 01 XDObl CL'* S£*2 i.V£*C £SV*0 00*2 dVW 89*£ H DSIO 92*0 V£*0 060*0 2 11 * 0 60*0 UJJ _I XDOdl £2*2 2Z*0 282*0 2Z_.#C 00*1 .._.__ C_»9 H 92*0 VL'u 060*0 2 11 * 0 b0*0 NVT 01 XDObl 92*0 V£*0 060*0 2 11 * 0 60*0 AGN 01 XDObl 92*0 V£*0 060*0 2 11 * 0 6j*0 1DO 01 XDObl 3dDV d3d 3bDV d3a SdOOH SISOD *d3d»*a01 3NIHDVW 03X13 *1I0*1303 SbOUH bOB.l b3AG S 3 W 11 31VG W31I * ON uOXDlc dOXDIi uOXDIc W3GNV1 cOXjIc _3A._dS aOXDIc dOXDlc dOXDIo NOllVbUdO ^^, 1N3W39VNV/. 13A31 HDIH 3dDV d3d SNd013d ONV SlSOD 031VWI1S3 N O l ' J d b S V X 3 1 ! S V 3 H l b O N * ( 1 N 3 W H S 11 8 V 1 S 3 S S V d S . V U n W d 3 G 1 V L S V 0 D ) N O I l D O O G b c j AV H *8L 19. PROJECTIONS FOR PLANNING PURPOSES CNLY NOT TO BE USED WITHOUT UPDATING AFTER 01/19/81. B-124KCU ) HAY PRODUCTION (COASTAL BERMUDAGRASS). NORTHEAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT CATEGORY PROJFCTFD YIELD UNIT -ROSS RECEIPTS HAY TOTAL PROJECTED RETURNS VARIABLE COSTS PREHARVEST COSTS NITROGEN PHOSPHATE POTASH HERBICIDE FUEL & LUBE—TRACTOR EQUIPMENT RE PA I RS——TR AC TO R EQUIPMENT L ABOR———MACH IN ERY OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS CUSTOM BALING SUBTOTAL, HARVEST 300.00 BALE 1.20 3 60.. 00 S 360.00 S INPUT USE 30 0.0 0 LB. 100.00 LB. 201.00 LB. 1.00 ACRE ACRE ACRE ACRF ACRE 1.25 HOUR 43.67 DCL. ACRE 0.26 0.27 0.13 4.06 300.00 0.55 TOTAL VARIABLE COSTS BREAK-EVEN PRICE, VARIABLE COSTS COSTS BALE ACRE S ACRE 4. FIXED COSTS D E P R E C , I N T E R E S T, TA X E S & I N S U R . TRACTOR EQUIPMENT P R O R AT E D E S TA B L I S H M E N T 1 3 6 . 3 0 LAND (NET SHARE-RENT) TOTAL FIXED COSTS ACRE ACRE DCL. ACRE ACRE f>. TOTAL PROJECTFD COSTS ACRE ^ R FA K - F V E N P R I C E , TO TA L C O S T S S ACRE 7e.oo 4.25 0.14 $ ACRE 3. INCOME ABOVE VARIABLE COSTS '>. NET PROJECTED RETURNS PROJECTED YOUR S / U N I T VA L U E E S T I M AT E 27.00 26.13 4.06 0.49 1.32 0. 12 1 .42 5.30 6Ali 149.95 S $ 165.00 165.00 $ S 314.95 S 1.05/BALE S 45.05 S S 1 .95 2.34 13.63 35.00 52.92 $ 0.10 S 367.87 $ -7.88 S 1 .23/BALF S E S TA B L I S H M E N T C O S T P R O R AT F D O V E R 1 0 Y FA R S . H AY S O L D I N F I E L D . PREPARED BY DR. JAMES T. LONG, TAEX, OVERTON, TEXAS. INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THF COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE A^D APPROVED FOR PUBLICATION. \ffl_r-"' 62*V 62*0 62*0 62*0 £2*2 62*0 62*0 62*0 9£*£ 286*0 8_!T5' 001*0 _2TTo 8£*0 8£*0 8£*0 2Z*0 W£*0 8£*0 8£*0 ooi*o 921* *j 921*0 921*0 2ZE*0 921*0 921*0 921*0 0Ol*0 001*0 282*0 001*0 001*0 001*0 ZV2* S1V101 I 01*0 01*0 Cl* t 01 *0 00* I 01 *0 01*0 0T*0 3dDV b3d 3dDV d3d SdOOH SdOOH d3A0 SISOD *d3d,-801 3NIHDVW dOQVl S3WI1 03X13 *1I0-T3n3 Aior 3N0P AVW bdV dVW 833 ld3S DOV 31V0 01 01 01 01 £8 01 01 01 •ON W31I XDOdl XDOdl XDOdl XDOdl H dOXDIo oOXDId oOXDIo dOXDIo b 3 AV d d S XDOdl dOXDlc XDOdl dOXDIo XDOdl dOXDIo N'JllVbddG 1N3W39VNVW 13A31 H91H 3dDV d3d SNd013d QNV S1SDD Q31VWIXS3 NO I i. 3d S V X 3 1 ! S V 3 H l d O N • ( S S V d D V Q 0 W d 3 8 1 V 1 S V O D ) N O l I D O G O d d AV H *02 21. P R O J E C T I O 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 0 1 / 1 9 / 8 1 . R - 1 2 4 K C 11 ) O AT S , N O R T H E A S T T E X A S 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 P E R A C R E TYPICAL MANAGEMENT C AT E G O RY PROJFCTFD YIELD UNIT I . GROSS RECEIPTS O AT S T O TA L P R O J E C T E D R E T U R N S - > . VA R I A B L E C O S T S PREHARVEST COSTS NITROGEN P H O S P H AT E P O TA S H SEED INSECTICIDE FUEL C LUBE—TRACTOR EQUIPMENT R E PA I R S — — T R A C T O R EQUIPMENT LABOR-——-MACHINERY 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 TO M C O M B I N E C U S TO M H A U L S U B T O TA L , H A R V E S T 65.00 YOUR E S T I M AT E PPQJFCTFD S/UNIT VA L U E BU. 1 .95 126.75 126.75 $ L L L L 0 .26 0.27 0.13 0.24 5.31 S 26.00 21 .60 10.40 19.20 5.31 2.71 1.36 0.58 1.74 9.09 7.26 105.26 $ ACRE S 17.50 10.40 27.90 S ACRE $ 133.16 s $ NPUT USE 100.00 80.00 80.00 80.00 I.oo 2.14 51 .86 1.00 65,00 T O TA L VA R I A B L E C O S T S • 1 R E A K - E V E N P R I C E , V A R I A B L EE C CC CS T S B B B B . . . . APPL ACRE ACRE ACRE ACRE HOUR DOL. ACRE ACRF RU. $ 4.25 0.14 17. 50 0.16 ,M , , 2.05/BU. 3 . I N C O M F A B O V E VA R I A B L E C O S T S ACRF -6.41 4. PIXFD COSTS D E P R E C , I N T E R E S T, T A X E S & I N S U P. TRACTOR EQUIPMENT LAND (NET SHARE-RENT) T O TA L F I X F D C O S T S ACRE ACRE ACRE ACRE S 9.60 —-___________ 6.05 3 0 . 0 0 _m .w m tum m m m m m m m ^Mm w m| 45.65 S 5 . T O TA L P R O J E C T E D C O S T S ACRF s 178.81 S s -52.06 s B R E A K - E V E N P R I C E , T O TA L C O S T S 6. NET PROJECTED RETURNS S . 2 •75/BU . ACRE P R E P A R E D B Y D R . J A M E S T. L O N G , T A F X , O V F R T O N , T E X A 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 A N D I S NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETUPNS FROM ANY O N E 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 D E V E L O P E D B Y S TA F F M E M R F 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 .