15.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 0 1/09/81*
B-124KC17)
GRAIN SORGHUM* DRYLAND, LOWER SOUTH CENTRAL TEXAS
ESTIMATED CCSTS AND RETURNS PER ACRE
CATEGORY
1. GRCSS RECEIPTS
GRAIN SORGHUM
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
GRAIN SORG.SEED
INSECTICIOE-GS
PESTICIDE APPL*
FUEL 6 LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — T R A C T O R
EQUIPMENT
LABOR—-—MACHINERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUS HARV SORG D
HAUL GRAIN SORG
SUBTOTAL. HARVEST
FPOJECTEO
YIELD UNIT
i e . 0 0 C t e T.
P R O J E C T, g i g Y O U R
S / U N I T VA L U E E S T I M AT E
6 . 2 5 11 2 * 5 2
S 11 2 * 5 0 S
I N P LT u s e
€.00
2.00
2*00
2.82
8.14
18.00
16*00
LB.
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0*46
2.89
3*00
C t t T.
C W T.
ACRE
0.30
0.20
2.76
5.78
6*00
5.15
2.30
c.ei
4*50
0.13
S
3.78
12.70
_
lo06
40*34
$
£ .40
S
.3g60
9.00 S
ACRE
S
49.34
.
3. INCOME ABOVE VARIABLE COSTS5
ACRE
S
.3.16
s
4. FIXED COSTS
DEPREC. INTEREST*TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND «NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
38.31
5
5. TOTAL PROJECTEO COSTS
ACRE
$
87.65
S
6. NET PROJECTEO RETURNS
ACRE
$
24.85
$
TOTAL VARIABLE COSTS
13.02
10.29
UUOO
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT Tf-E COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOP PUBLICATION.
16.
GRAIN SORGHUM* DRYLAND. LOWER SOUTH CENTRAL TEXAS
E S T I M AT E O C O S T S A N O R E T U R N S P E R A C R E
Z^^SSV
OPERATION
ITEM
NOo
O AT E
TIMES
OVER
LABOR M A C H I N E L U B . . R E P c1 C C S T
HOURS
HCURS
PER ACRE PER AC
s c a o a a . _ K D t S D fl 9 S a Qaaaoacooa- ooaaoaanaao. qc_ob__ *a *a m» *a mj tamnwm m»mm
PICKUP TRUCK
PICKUP TRUCK
SHREDDER 4R
CHISEL PLOW
PICKUP TRUCK
CHISEL PLOl-
PICKUP TRUCK
PLANTER 6R
PICKUP TRUCK
PICKUP TRUCK
OFFSET DISC
CULTIVATOR 6R
PICKUP TRUCK
R O T O VAT O R 4 R
PICKUP TRUCK
R O T O VAT O R 4 R
PICKUP TRUCK
PICKUP TRUCK
TOTALS
10
AUG
10
SEPT
4.46
OCT
4,32
OCT
10
OCT
4,33
NOV
10
NOV
4*36
DEC
10
DEC
10
FEB
4 0 3 8 ' MAR
MAR
4,44
10
MAR
4.42
APR
10
APR
4*42
MAY
10
M AY
10
JUNE
0*10
0.10
1 .00
0.50
0 .10
1 .00
0. 10
1*00
0.10
0*10
1*00
1.25
OolO
1 oCO
OolO
0.50
0.10
0. 10
0-125
Oo _25
0*283
0.101
0.125
0.168
0*125
0*202
0*125
0.125
0*210
0.259
0ol25
0*233
0.125
0 * 11 6
0.125
.2*125
0.100
0*100
0*214
0.076
0*100
0.127
0*100
0*153
0*100
0*100
0*159
0*196
0*100
0-176
0*100
0.088
O.tOO
0.1 09
2*822 2.191
0.42
0*42
1.22
0o48
0*42
0*82
0*42
lo 13
0.42
0.42
1.02
1.21
0.42
1*33
0.42
0.66
0*42
0.29
0.29
3.27
1.23
C.29
2.10
C.29
3.03
C.29
C.29
3.13
3.02
C.29
3 . 11
0.29
1.55
C.29
-2**2
-2*23
12.05
23.31
^
■ ^ \
17.
f*^
PROJECTIONS FOR PLANNING PURPOSES CNLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81.
e=1241CC!7)
GRAIN SORGHUM* IRRIGATED* LOWER SOUTH CENTRAL TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GRAIN SORGHUM
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
GRAIN SORG.SEED
NITROGEN IORYJ
PHOSPHATE
HERBICIDE-GS
INSECTICIDE-GS
PESTICIDE APPL.
IRRIGATION WATER
FUEL 6 LUBE—TRACTOR
EQUIPMENT
IRRIGATION
REPAIRS—— TRACTOR
EQUIPMENT
IRRIGATION
PROJECTED
YIELO UNIT
4 5 . 0 0 C W T.
£BQ5_£-_.I£S your
S / U N I T VA L U E E S T I M AT E
6-25 ^251*25
$ 281*25 S
INPUT USE
L A BO R——-MAC H IN ER Y
I R R I G AT I O N
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
CUS HARV SORG D
HAUL GRAIN SORG
SUBTOTAL* HARVEST
€.00
36*00
36*00
1*00
2*00
2*00
14*00
3*17
14*00
21.43
45.00
45*00
TOTAL VARIABLE COSTS
LB.
LB.
LE*
ACRE
APPL
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HCUR
DCL*
ACRE
CWT.
CWT*
ACRE
0*46
0*31
0*26
5*04
2*89
3.00
2*76
1 1*16
5.36
5.04
5.78
6.00
6.29
2*30
31.22
1*00
4.15
-O.SO
14.26
49.00
4.50
3.50
0.13
S
0.30
0.20
—
±*2S
162*91 S
13.50
3*22
22.50
s
ACRE
$
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
4. FIXEO COSTS
DEPREC..INTEREST,TAXES & INSUR
TRACTOR
EQUIPMENT
IRRIGATICN
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
$
5. TOTAL PROJECTEO COSTS
ACRE
$ 275.6 4 $
6. NET PROJECTED RETURNS
ACRE
S
185.41
95.64 3
15.90
13.20
25.14
32*22 11
94.24
1.61
$
$
LAND CHARGE BASEO ON CURRENT CASH RENT PRICE IN REGION.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FRCW ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED ANO OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FCR PUBLICATION*
1 8 . G R A I N S O R G H U M * I R R I G AT E D , L O W E R S O U T H C E N T R A L T E X A S R E G I O N
ESTIMATED COSTS AND RETURNS PER ACRE
FUELoOIL.
FIXEO
ITEM
T I M E S LAEOR MACHINE L U B o . R E P.
COSTS
O P E R AT I O N
NO*
O AT E
OVER
HOURS
HOURS
PER ACRE PER ACRE
o a * a a o a o m a e a n e * a a a * . _ > a _ * a i - MOG-(E]<oco oacoaa ocaaa aoa otoaa a«s__G-«acDcii--aaa(t_t3 4QQa a a cn»a>c_-_a.
PICKUP TRUCK
PICKUP TRUCK
H E R B S P R AY R 6 R
MOLDBOARD PLOW
PICKUP TRUCK
CHISEL PLOfe.
PICKUP TRUCK
PLANTER 6R
PICKUP TRUCK
PICKUP TRUCK
OFFSET DISC
C U LT I VAT O R 6 R
OFFSET DISC
PICKUP TRUCK
OFFSET D.SC
PICKUP TRUCK
OFFSET DISC
PICKUP TRUCK
PLANTER 6R
PICKUP TRUCK
T O TA L S
10
10
4 , 4 7
4,31
10
4,33
10
4,36
10
10
4 , 3 8
4,44
4.38
10
4,38
10
4,38
10
4.36
10
AUG
SEPT
OCT
OCT
CCT
NOV
NOV
DEC
DEC
FEB
MAR
MAR
MAR
MAR
APR
APR
M AY
MAY
JUNE
JUNE
0*10
0.10
1*00
0*50
0o!0
1 oOO
0. 10
1 .00
OolO
OolO
1 oOO
l.CO
1 .CO
0. 10
I .00
0.10
1 .CO
OolO
0*33
0.10
0*125
0*125
0.209
0*226
0.125
0.168
0ol25
0o202
0*125
0*125
0*210
C.207
0.210
0.125
0*210
C.125
0.210
0ol25
0.C67
0*100
0*100
0*159
0*171
0*100
0*127
0*100
0*153
0.100
0*100
0*159
0.157
0ol59
OolOO
0*159
0.100
0*155
0*100
0-050
0.42
0.42
0*90
1*28
0*42
0*82
0*42
1.13
0.42
0.42
1.02
0*97
1*02
0.42
1.02
0.42
1.02
0.42
0.37
0o29
Co29
2o08
3o08
C.29
2ol0
C.29
3.03
0.29
Co29
3ol3
2*42
3.13
C.29
3. 13
C.29
3,13
0.29
1*00
.2*125 -2*122
-2*±2
-2*2*.
13.74
29.10
3.170
2.454
^"^V
. ^ ^ s y
W * 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
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81* 8=1241(C17)
/
^
WHEAT FOR GRAIN* ORYLANO* LOWER SOUTH CENTRAL TEXAS
ESTIMATED CCSTS AND RETURNS PER ACRE
C AT E G O RV
PROJECTED
-_£flJ____TEg__
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
1. GROSS RECEIPTS
W H E AT
20.00
TO TA L
PROJECTEO
2. VARIABLE COSTS
PREHARVEST CCSTS
SEEO WHEAT
NITROGEN (ORY)
PHOSPHATE
FUEL £ LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — T R A C T O R
EQUIPMENT
LABOR——MACHINERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUST HARV WHEAT
HAUL WHEAT
^^-
S U B TO TA L ,
BU.
RETURNS
ec.oo
20.00
2C.00
1.63
21*58
20.00
2C.00
HARVEST
3. INCOME ABOVE VARIABLE COSTS5
LB.
LB*
LE*
ACRE
ACRE
ACRE
ACRE
fcCUR
DOL*
ACRE
0 • 15
0 ,. 3 1
0 • 26
BU.
BU.
ACRE
0 ,. 3 0
0 ,. 2 0
6.
NET
PROJECTEO
PROJECTEO
~
9.00
6.20
5.20
2.88
1.38
0*46
1*87
7*33
4 .50
0 ,• 13
—2*51
$
37.12
«
6.00
_.-__S3
S
10.00
$ man
ACRE
$
47.12
$
ACRE
s
42.88
$
4. FIXED COSTS
DEPREC, INTEREST.TAXES & INSUR.
TRACTOR
ACRE
EQUIPMENT
ACRE
LAND
(NET
SHARE-RENT)
TO TA L
FIXED
COSTS
ACRE
TO TA L
~
IKP^T USE
TOTAL VARIABLE COSTS
5.
4.50
22*22
$
~90.00
S
7.28
5.16
ACRE
1*52
S
79.94
*H
COSTS
ACRE
S
67.06
$
RETURNS
ACRE
$
22.94
S
INFORMATION PRESENTED IS PREPAREO SOLELY AS A GENERAL GUIDE AND IS
NOT INTENOED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
XTENSION SERVICE ANO APPROVED FOR PUBLICATION*
20.
WHEAT FOR GRAIN* DRYLAND, LOWER SOUTH CENTRAL TEXAS
ESTIMATED COSTS AND RETURNS PER ACRE
/*^\
i.aoa.i.oa«i
OPERATION
aa is ■•<_>« a. _ _ „ . _
OFFSET
PICKUP
OFFSET
PICKUP
GRAIN
PICKUP
PICKUP
PICKUP
PICKUP
DISC
TRUCK
DISC
TRUCK
DRILL
TRUCK
TRUCK
TRUCK
TRUCK
TOTALS
ITEM
NO.
DATE
acta
as
aaa.aaiHsaaa.aaao.a
■
Immhiwim
FUEL*OIL. FIXED
TIMES LABCR MACHINE LUB*,REP* COSTS
OVER HOURS HOURS PER ACRE PEP ACRE
leaacsa as ooo c_>«n a_ c__ aaaacoaa aaaa nrriri mnn n n tii i i:j mn «ca***.i
4,37 SEPT 1.00
10 SEPT 0o 10
4 , 3 7 NOV
loCO
10 NOV
Oo 10
4,72
OF.C
a .co
10 OEC
0*10
10 FEB
0*10
10 MAR
OolO
0*273 0o207
0oI25 0*100
0.273 0 * 2 C 7
0*125
0*100
Co332 0 * 2 5 2
0.125 0*100
0ol25 0*100
0.125 0*100
io may c*io -2*125 -2*122
1*2E
0*42
1*21
0*42
1*67
0o42
0*42
0*42
.&-__
3*31
Co29
3*31
0.29
4*11
0*29
C*29
0.29
-2x23
1*629 1*266
6o59
12.44
'^5%
21.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81.
6-124MC17.
PEANUTS. SPANISH. ORYLANO, LC-ER SOUTH CENTRAL TEXAS REGION
ESTIMATEO COSVS AND RETURNS PER ACRE
CATEGORY
i. gross Receipts
PROJECTED
YIELD UNIT
PEANUTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
PEANUT SEED
NITROGEN <ORVI
PHOSPHATE
POTASH
HBR8_CIDE<>PEANUT
RYEGRASS SEEO
INSECTICIOB-PNUT
ALLOTMENT LEASE
POLIAR FUNGICIDE
PUEL ft LUae—TRACTOR
EQUIPMENT
REPA I RS——TRACTOR
EQUIPMENT
LABOR—---MACHINERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM HAULING
CUSTOM ORYING
PUEL & LUBE—TRACTOR
RePA I RS—•••TRACTOR
EQUIPMENT
LABOR--"—-MACHINERY
SUBTOTAL. HARVEST
3 0 . 0 0 C O T.
25.00 283*32
9 790.00 $
INPUT USE
20.00
i-.00
24.00
12.00
1.00
40.00
4.00
30.00
3.00
3.61
104.34
l.SO
l.SO
0.08
TOTAL VARIABLE OOSTS
3. INCOME ABOVE VARIABLE COSTS
/ ^ \
YOUR
ESTIMATE
VALUE
4. FIXED COSTS
0SPR_C.«IMT_R_8T»TAXES ft IN8UR.
TRACTOR
E0UIPM8NT
LANO
INET
SHARE*AENT)
TO TA L
PIXeO
COSTS
LB.
LB.
LB.
LB.
ACRE
LB.
APPL
CBT.
APPL
ACRE
ACRE
ACRE
ACRE
HCUR
OOL.
ACRE
TON
TON
ACRE
ACRE
ACRE
HOUR
ACRE
ACRE
ACRE
ACRS
ACRe
ACRE
ACRE
88.29 .
13.88 .
8
2__u_.fi .
87*84
«.
5. TOTAL PROJECTEO COSTS
ACRE
S 334.82 8.
6. NET PROJECTEO RETURNS
ACRE
8 418*48 8
LANO CHARGE BASSO ON CURRENT CASH RENT PRICE IN REGION.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS
NO. INTENDED TO RECOGNIZE OR PRgQICT THE CO§T§ AND RETURNS PROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONSWERE
COLLECTED ANO DEVELOPCO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVEO POP PUBLICATION.
22.
PEANUTS. SPANISH* DRYLAND* LOWER SOUTH CENTRAL TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
/"^(V
OPERATION
MOLOBOARD PLOW
CHISEL PLOtPICKUP TRUCK
DITCHER BLAOE
PICKUP TRUCK
WOLOBOARD FLOW
CHISEL PLOW
PICKUP TRUCK
PLANTER 6R
FERT. APPL.RNTD
OFFSET DISC
PICKUP TRUCK
OFFSET DISC
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
GRAIN CART
TOTALS
ITEM
TIMES LABOR MACHINE L U B * , R E P.y C C S T S
N O . D AT E O V E R H O U R S H C U R S PER ACRE PER ACRE
OG
- BCBBCHOCS_B_0GBGDB
-BD
- <0VBO
t C3B
-OCOCO*063OO__■CQO0Q>OCB_9CB~Q_
-
4*31 SEPT
4 * 3 3 SEPT
10 SEPT
4 * 4 8 OCT
10 OCT
4 * 3 1 FEB
4 , 3 3 FEB
10 FEB
MAR
4,36
4 , 5 9 MAR
4 , 3 8 MAR
10 MAR
4 * 3 8 APR
10 APR
10
MAY
10
JUNE
10 JULY
4,61
AUG
1*00 0*451 0*342
1 *C0
C.168 0 o l 2 7
0 * 1 0 0 . 1 2 5 Oo 100
1 *00 0 * 5 0 4 0 * 3 8 2
c.ao 0 . 1 2 5 OolOO
1 .00 0 . 4 5 1
0*342
1 .00
C.168 0 * 1 2 7
0*10 0.125
0*100
1*00 0*202 0 * 1 5 3
1 *20 0 . 2 4 4 0 * 1 8 5
1 .00 0 * 2 1 0 0 . 1 5 9
0.10
C*125 0 * 1 0 0
1.00 0*210 0*159
0 . 1 0 0*125 0*100
0 . 1 0 0.125 0*100
0 . 1 0 0*125 0*100
0*10 0*125 0.100
1 .00 .2*232 - 2 x 2 5 3
3o692
2*839
2*56
0*82
0*42
2*00
0*42
2*56
0*82
0*42
1*13
0.93
1.02
0.42
1*02
0*42
0.42
0.42
0.42
_____
e*i7
2*10
C.29
6*65
C.29
6.17
2.10
0*29
3.03
2.03
3. 13
C.29
3.13
0.29
0*29
C.29
0.29
-2*1±
16.61
37.54
'^t*is_v
/-^s
23.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USEO WITHOUT UPDATING AFTER 01/09/81.
e -1241(07.
PEANUTS. SPANISH, IRRIGATE.. LCOER SOUTH CENTRAL TEXAS REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
PEANUTS
TOTAL PROJECTED RETURNS
PROJECTEO
YIELO UNIT
33.00 CttT.
2. VARIABLE COSTS
IKPUT USE
PREHARVEST COSTS
PEANUT SEED
90.00 LB.
NITROGEN <0RV>
16.00 LB.
PHOSPHATE
24.00 LB.
POTASH
12.00 LB.
HERBICIOE-PEANUT
1.00 ACRE
SOIL FUNGICIDE
1.00 ACRE
RYEGRASS SEED
40.00 LB.
INSECTICIDE-PHUT
3 . 0 0 APPL
HOEING
1.00 ACRE
ALLOTMENT LEASE
33.00 CUT.
POLIAR FUNGICIDE
6 . 0 0 APPL
IRRIGATION OATER
24.00 ACIN
PUEL ft LUBE—TRACTOR
ACRE
EQUIPMENT
ACRE
IRRIGATION
ACRE
REPA I RS—-—TRACTOR
ACRE
EOUIPMENT
ACRE
IRRIGATION
ACRE
L A B O R — — M A C H I N E RY
3 . 7 8 HOUR
IRRIGATION
24*00 HOUR
OPERATING CAPITAL
1S6.77 OOL.
SUBTOTAL. PREHARVEST
ACRE
HARVEST COSTS
CUSTOM HAULING
60 TON
CUSTOM DRYING
60 TON
PUEL ft LUBE—TRACTOR
ACRE
REPA I RS—•—TR ACTOR
ACRE
EOUIPMENT
ACRE
LABOR-—MACHINERY
0.08 HOUR
SUBTOTAL* HARVEST
ACRE
TOTAL VARIABLE COSTS
___________.£_ YOUR
S/UNIT VALUE ESTIMATE
23.00 __a___._a
8 823.00 8
1.60
0.31
0.26
0.20
6.96
18.79
1*23
4.04
6.00
0.20
3.29
4.90
3.SO
0.13
144.00
4.96
€.24
2.40
_.86
IB.73
90*00
ia.12
6*00 .
6.60
31.74 „
9.10 .
1*64 .
33*32 .
1*44 _,
4*62 .
18.00 _
.7*00 .
84.00
__Sfl___ ..
499.27 8
ACRE
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. PIXED COSTS
OePREC.INTEREST.TAXES ft INSUR*
TRACTOR
EQUIPMEMT
IRRIGATION
LANO CNET SHARE-RENT}
TOTAL FIXEO COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
8 139*69 8.
9. TOTAL PROJECTED COSTS
ACRE
8 084.75 8
ACRE
8 140.29 8
V ,6. NET PROJECTED RETURNS
43.68 ___
IS.96 _
60*24 _.
__-___.
LAND CHARGE 0AS6O ON CURRENT CASH RENT PRICE TN REGION. ALLOTMENT RENT BAS-D ON
2* CENTS PCJR POUND. "tRRIG1 COSTS BASED ON SrOEROU. SPRtNKVe* SYSTEM AT 24 ACIN.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIOE ANO IS
NOT INTENDED TO ReCOGNIZE OR PPEOICT THE COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED ANO 0EVEL0P60 BY STAFP MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVrCB ANO APPROVEO FOR PUBLICATION.
2k.
PEANUTS, SPANISH, IRRIGATED, LOWER SOUTH CENTRAL TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
O P E R AT I O N
MOLDEOARD PLOW
CHISEL PLOW
PICKUP TRUCK
DITCHER BLADE
PICKUP TRUCK
MOLDBOARD PLOt.
CHISEL PLQtPICKUP TRUCK
PLANTER 6R
FERT*APPL,RNTO
OFFSET DISC
PICKUP TRUCK
OFFSET DISC
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
GRAIN CART
T O TA L S
ITEM
NO.
4,31
4,33
10
4.48
10
4,3a
4,33
10
4,36
4,59
4,38
10
4,38
10
10
10
10
4,61
D AT E
T I M E S L A B C R M A C H I N E L U B . , R E P ., C O S T
PER ACRE PER AC
OVER
HOURS
HOURS
SEPT
SEPT
SEPT
OCT
OCT
FEB
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
MAY
JUNE
J U LY
AUG
1.00
1 _C0
0.10
l.CO
C I O
1 .00
2*00
OolO
1 oOO
1 .20
l.CO
0.10
1 .CO
0.10
0.10
C I O
0 .10
1 .CO
0*451
0*168
0.125
0.504
0.125
0.451
0*336
0.125
0.2G2
0*244
0.210
0.125
Co210
0ol25
0*125
"o 125
0,125
0*342
0*127
0*100
0.382
0.100
0.342
0o255
0*100
0*153
0*185
0*159
0.100
0,159
0*100
0*100
OolOO
0*100
2.56
0*82
0.4?
2.00
0.4 2
2.56
1.63
0.42
lo 13
0.93
1.02
0.42
1 .02
0.42
0.42
0o42
0o42
6.17
2*10
0.29
6.65
0.29
6.17
4.21
0.29
3.03
2.03
3. 13
Co 29
3.13
0.29
C.29
C.29
0.29
-2s2£\2
.___!__
.2*±3
.2xl±
3.8€0
2 . - 6 7
17.43
3- .65
.^R5S\
'^N
25.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81o
E-124UC17)
WATERMELONS, DRYLAND, LOWER SOUTH CENTRAL TEXAS
ESTIMATEO CCSTS AND RETURNS PER ACRE
CATEGORY
1. GRCSS RECEIPTS
WATERMELON
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
WATERMELON SEED
NITROGEN (ORY)
PHOSPHATE
POTASH
INSECT-WATER
FUNG-WATER
PROJECTED
YIELO UNIT
YOUR
ESTIMATE
£RQ____CI£0
S / U N I T VA L U E
125.00 CV»T.
6.oo 152*22
$ 750.00
INPUT USE
PESTICIDE APPL.
HERB I CI DE-<WATER
HAND LABOR
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S — T R A C TO R
EQUIPMENT
LABOR——MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
HARVEST & SELL
SUBTOTAL. HARVEST
4.00
40.00
40*00
20.00
2.00
2*00
2.00
1.00
5.00
LB.
6.00
24.00
LB.
0.31
12.40
LB.
0.26
10.40
LB.
0.20
4.00
AFPL
5.62
11 . 2 4
APPL
4.66
9.32
ACRE
3.00
6*00
CRTN
5.42
5.42
HOUR
3.35
16*75
ACRE
5*59
ACRE
1.15
ACRE
C.88
ACRE
2.85
2.33
HOUR
4.50
10.48
25.84
DOL.
0.13
3236
ACRE
$
123.84
3.
12
5 . 0 0 C V. T. 1 . 8 0 2 2 5 * 2 2
ACRE
$
225.00
S_
T O TA L VA R I A B L E C O S T S
ACRE
$
3.8.-4
$,
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 S 2 . 7 9 / C W T.
3 . I N C O M E A B O V E VA R I A B L E C O S T S
ACRE
$
401.16
$.
4. FIXED COSTS
DEPREC.INTEREST.TAXES £ INSLR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXEO COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE. TOTAL CCSTS
6. NET PROJECTEO RETURNS
ACRE
ACRE
ACRE
ACRE
$
ACRE
S
ACRE
1 4 . 11
7.65
~
__.£_<_
5
1.77
$_
$
400.61
$.
3 . 2 0 / C W T.
$
349.3.
$
/gl*\LAND CHARGE BASEO ON CURRENT CASH RENT PRICE IN REGION.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREOICT ThE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH CPERATICN* THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
26.
W AT E R M E L O N S , D R Y L A N D , L O W E R S O U T H C E N T R A L T E X A S
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
laaao
oooai
T I M E S LABCR MACHINE L U B * * R E P • C O S T
ITEM
HCURS
P E R A C R E PER ACI
NO.
D AT E
OVER
HOURS
O P E R AT I O N
vvnci ^o a cnaw aoaa c_» cbcbs cotaao e.a»i«.3ooQG>i_Qe_a ■_ oae_ o c_ <-«□_._) n_ aoaaoa*_iaB>a* _. a_ «_ <
b«_
CHISEL PLOW
PICKUP TRUCK
PICKUP TRUCK
CHISEL PLOW
CHISEL PLOW
PICKUP TRUCK
C U LT I VAT O R 6 R
PICKUP TRUCK
R L N G C U LT 6 R
PICKUP TRUCK
R L N G C U LT 6 R
"ICKUP TRUCK
PICKUP TRUCK
T O TA L S
4,33
10
10
4,32
4,33
10
4,44
10
4*34
10
4,34
10
10
OCT
OCT
JAN
FEB
Fee
FEB
MAR
MAR
APR
APR
MAY
MAY
JUNE
2.00
0oC5
0.05
I o00
I oOO
0*C5
2o00
0.C5
1 o50
0oC5
I .SO
O.CS
0 .20
m <■_ ) _ _ i _ i i
0.255
0o050
0*050
0.153
0*127
OoOSO
0*314
0*050
0.221
0.050
0*221
0*050
1.63
0.21
0.21
0.97
0.82
0.21
1. .4
0.21
1.51
0.21
1*51
0*21
4.21
0.14
C.14
2.46
2.10
C.14
4.84
0.14
3.36
0.14
3.36
0.14
_2x252 - 2 x 2 2 2
-2xB±
-2*51
10.47
_ 1.77
0.336
0.062
0.062
0.202
C.168
0o062
0o415
0.CC2
0.292
0o062
0.292
0.062
2.329
I .791
^
^
27.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED HITHOUT UPDATING AFTER 01/09/81.
B-124KC17)
WATERMELONS. IRRIGATED. LOWER SOUTH CENTRAL TEXAS REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
WATERMELON
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
WATERMELON SEEO
NITROGEN (ORY)
PHOSPHATE
POTASH
INSECT-WATeR
FUNG-WATER
PESTICIDE APPL.
HERBICIDE-WATER
HAND LABOR
IRRIGATION 1WATER
FUEL ft LUBE'—TRACTOR
EQUIPMENT
IRRIGATION
R E P A I R S -—TRACTOR
EQUIPMENT
IRRIGATION
L A B O R — — '■-MACHINERY
IRRIGATION
OPERATING OAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
HARVEST ft SELL
SUBTOTAL* HARVEST
PROJECTED
YIELD UNIT
1 5 0 . 0 0 C t t T.
6.00 2__3__L_ .
8 900.00 S
INPUT USE
4.00
40.00
40.00
20.00
4.00
4.00
4.00
1.00
8.00
12.00
3.29
12.00
30.SB
130.00
TOTAL VARIABLE COSTS
LB.
LB.
LB.
LB.
APPL
APPL
ACRE
CRTN
HOUR
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
OOL.
ACRE
6.00
0.31
0.26
0.20
S.62
4.66
3.00
-.42
3.35
CHT.
ACRE
1 . 8 0 _-_Z___0
S 270.00
3. INCOME ABOVE VARIABLE COSTS
4. FIXEO COSTS
DEPREC..INTEREST.TAXES t INSUR.
TRACTOR
EOUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL PIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE. TOTAL COSTS
24.00
12.40
10.40
4.00
22.48
18.64
12.00
S.42
26.80
7.30
1.84
26.76
1.19
4.23
9.00
.4.79
42.00
4.50
3.SO
0.13
8
ACRE
BREAK-EVEN PRICE. VARIABLE CCSTS
6. NET PROJECTEO RETURNS
E E i fi - l f S I fi fi
YOUR
O / U N I T VA L U E E S T I M AT E
~_____ *
_____
230.02 8
S20.02 8_
3.47/CWT.
ACRE
379.9e 8.
ACRE
ACRE
ACRE
ACRE
ACRB
18.94
10.41
30.12
,4StpO
8 104.47 8
ACRE
8 624*49 8 ._.
0
ACRE
4 . 16/CWT
279.81 8_
12 ACIN. OF IRRIGATION HATER APPLIED WITH SIDE ROLL SPRINKLER SYSTEM.
LANO CHARGE BASKO ON CURRENT CASH RENT PRICE IN REGION*
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS A*D RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTEO ANO OBVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
28.
W AT E R M E L O N S , I R R I G AT E D , L O W E R S O U T H C E N T R A L T E X A S R E G I C N
E S T I M AT E D C O S T S A N D F E T U R N S P E R A C R E
O P E R AT I O N
ITEM
NOo
D AT E
a a a a c o c o a o a a o o o el e a « a a o o o -
run iibii j ii ii i
CHISEL PLOW
PICKUP TRUCK
PICKUP TRUCK
CHISEL PLOW
CHISEL PLOW
PICKUP TRUCK
C U LT I VAT O R 6 R
PICKUP TRUCK
R L N G C U LT 6 R
PTCKUP TRUCK
R L N G C U LT 6 R
PICKUP TRUCK
:*»TCKUP TRUCK
TOTALS
4,33
10
10
4,32
4,33
10
4,44
10
4,34
10
4,34
10
10
FUEL.OIL,
FIXED
T I W E S LABCR MACHINE L U B . , R E P .
COSTS
OVER HOURS
HOURS
PER ACRE PER ACRE
OCT
OCT
JAN
FEB
FEB
FEB
MAR
MAR
APR
APR
MAY
WAY
JUNE
2o00
OolO
0*10
1 .00
I oOO
0*10
2.00
0*10
3o00
0o 10
3o00
OolO
0 .20
Co336
0ol25
0-125
0.202
Coiea
0*125
C.415
0.125
0.583
0ol25
0.583
Col25
0o255
0*100
0*100
0*153
0.127
O.IOO
0.314
0.100
0o442
OolOO
0*442
0.100
1.63
0.42
0.42
0.97
0.82
0.42
1 .94
0.42
3.03
0.42
3.03
0«42
A.21
0.29
C.29
2.46
2.10
0.29
4.84
C.29
6.72
C.29
6.72
C.29
.2x252 - 2 * 2 2 2
-2*5±
-:<__.-il
14.75
29.35
3.287
2o533
^"S,
.^T!V
29.
.
LISTING OF THE NAME SET AMD PRICE VBCTOR REGION NUMBER:
CODE
ITEM NAME
1
2
3
4
5
6
7
8
9
10
11
12
13
14
IS
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
5 "
MILK
CREAM
WOOL
EGGS
STOCKER
STOCKER STEERS
STCCKER HEIFERS
FEEOER STEERS
FEEDER 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
CULL COWS
BULL
C A LV E S
B U L L C A LV E S
OJLL DAIRY COWS
D A I R Y B U L L C A LV E
KID VOHAIR
A D U LT M O H A I R
K I D G O AT S
DOES
DEER LEASE
FEEDER LAMBS
SHEEP
LAM3S
EWE LAMBS
SLAUGHTER LAMBS
EWES
CULL EWES
RAMS
M U T TO N S H E E P
RAISING HERD REP
SLAUGHTER HOGS
MARKET HOGS
G I LT
SOWS
CULL SOWS
D E AT H L O S S 2 X
F. E O F - P _ G .
CARCASS
NMOO
________
____
_____
____
_______
_____
.
r~z
____
_.
~ ~
UNIT
PRICE
C W T.
5.00
lb7~
e.7s
OOZ.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
CWT .
C W T.
C W T.
C . T.
HEAD
DOL.
CWT .
C W T.
C W T.
HEAD
C W T.
HEAD
LB.
LB.
HEAD
LB.
-__-__» •«_-.
ACRE
LB.
HEAO
LB.
HEAD
LB.
LB.
LB.
HEAD
LB."
_ ___
_____
____
—
HEAD
C W T.
CUT .
HEAD
HEAO
C W T.
DOL.
HEAD
C W T.
._
Too.00
100.00
-5.0C
90.00
es.oo
87.50
75.00
74.00
11 0 . 0 0
ICO.00
7C0.00
1 .00
SO.OO
72.00
11 0 . 0 0
ICO.00
48.00
100.00
____.
.
________
._
.
•__
5.00
0.69
80.00
0.70
EO.OO
0.70
.
.
~0.20
——__*__
_
,
0.20
.
.
50.0 .
£0.00
.
.
3-.00
.
.
1T2.50
CODE
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
55
96
97
98
99
100
ITEM
17
NAME
NMOO
FLAX
SUNFLOWER
SAFFLOWER
SUGAR BEETS
BEANS
m m — — .
BROILERS
L AY E R S
DUCKS
TURKEYS
—__
._
.
PRICE COCE
ioa
102
103
104
109
106
107
108
109
11 0
1 11
■"
—_-_
.__
LB. "
LB.
LB.
LB.
112
11 3
114
_-___
IIS
116
BU.
BU.
LB.
LB.
BU.
BU.
C W T.
BU.
LB.
BU.
BU.
C W T.
COTTON-UPLAND
COTTON-PIMA
CORN
GRAIN SORGHUM
O AT S
RYE
WHEAT
TRITICALE
RICE
W I N T E R W H E AT
S P R I N G W H E AT
A L FA L FA H AY
SORGHUM FORAGES
F O R . S O R G H U M H AY
SUGAR BEETS
TOBACCO
P O TAT O E S
GUAR
COTTON LINT
COTTONSEEO
PEANUTS
PECANS
PEACHES WHSLE
SOYBEANS
SOUTHERN PEAS SD
UNIT
_____
■""-—
——.
BERMUDA
W H E AT- R Y E G R A S S
N AT I V E G R A S S
-;-.:,te"_f-r*-
D AT E J O t _ 2 8 _
——_
69
29
SO
130
LB."
TON
131
132
133
134
139
136
ACRE
BALE
TON
LB.
C W T.
LB.~
TCN
C W T.
126
127
128
129
ACRE
ACRE
ACRE
~———
11 7
118
1 M
ISO
121
122
123
124
129
SO
O
1 10
25
as
oo
oo
137
138
139
140
14-1
142
143
144
149
1416
147
148
149
ISC
ITEM NAME
S A LT
MINERALS
S A LT & M I N .
BONE MEAL
CREEP FEEO
GROOTH STIMULANT
C O T TO N S E E D C A K E
SUPPLEMENT
RANGE SUPPLEMENT
RAN6E CUBES
C O N C E N T R AT E S
P R O T. S U P P L E M E N T
13-14% PRO FEED
1S-16S PRO FEEO
SUPPLEMENT* 208
21-2S8 PRO FEED
26-30J. PRO FEED
31-3SX PRO FEEO
36-4OX PRO FEEO
41-4SX PRO FEED
46-508 PRO FEEO
MILK REPLACER
GRAIN MIX
CALF FEEO
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.
OIG. PROTEIN
D R Y M AT T E R
AUN«S
NMOO UNIT
pr ice
COT.
cut.
HEAO
C W T.
.92
C H T.
C O T.
LB.
C W T.
.07
C t f T.
LB.
C O T.
C O T.
C t f T.
C O T.
C O T.
C O T.
C O T.
C O T.
C O T.
C O T.
COT*
C O T.
C O T.
C O T.
C O T.
C O T.
C O T.
C O T.
C O T.
DOL.
S O O F E E D G E S To
S O D F E E O L A C T.
BOAR FEEO
P I G S TA R T E R
coirT
RANGE IMPROV
O E AT H L O S S
O E AT H L O S S P I G S
O E AT H L O S S S T O C .
BREEOING
C O A S TA L PA S T U R E
ACRE
OOL.
OOL.
OOL.
HEAD
C O T.
C O T.
C O T.
.00