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 . 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 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 T 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 .
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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.
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9.
PROJECTIONS FOR PLANNING PURPOSES ONI Y
NOT TO BE USED WITHOUT UPDATING AFTER 01/19/81 .
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.
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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.
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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.
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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 .