r
TEXAS BLACKLANDS
SOIL RESOURCE AREA 15
Rockwa
r
1.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USEO ttlTHOUT UPDATING AFTER 01/22/81
B-1241CC15)
COASTAL BERMUDAGRASS ESTABLISHMENT, ORYLANO. TEXAS ELACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD UNIT
1. GROSS RECEIPTS
COASTAL HAY
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
NITROGEN
PHOSPHORUS
FERTILIZER APPLI
CUST.SPRIGGINGTL
2-4-0
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR M ACHI NERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM BALE HAUL
SUBTOTAL. HARVEST
1 .00
TON
55.00 _
$
55*22
LB.
LB.
ACRE
ACRE
QT.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.24
0.22
2.25
28.00
2o67
18.00
8.80
4.50
28.00
2.67
2.65
1.55
0.48
lo59
6.08
75.00
40.00
2.00
1.00
1.00
1 .52
32.88
33.00
33.00
3. INCOME ABOVE VARIABLE COSTSS
BALE
BALE
ACRE
4.00
0.12 _
$
it 2 5
78.26 $
$
1 11.59 $
ACRE
S
-56.59 $
ACRE
ACRE
ACRE
ACRE
5.
TO TA L
COSTS
ACRE
6.
NET
RETURNS
ACRE
«_^_.____^-_.«_-»--»^
0.65
21.45
0 . 3 6 _ — 11 * 5 3
33.33 $
ACRE
4. FIXED COSTS
DEPREC* INTEREST.TAXES £ INSUR.
TRACTOR
EQUIPMENT
LANO
(NET
SHARE-RENT)
TO TA L
FIXED
COSTS
PROJECTED
_-__-___-___.-__*_—_
55.00 S
INPUT USE
TOTAL VARIABLE COSTS
PROJECTED
__S_________XJ_____ YOUR
S / U N I T VA L U E E S T I M AT E
7.10
3.96
B
$
a____
19.06
$
130.65 $.
-75.65 S
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENOED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTEO ANO DEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
Texas Agricultural Extension Service . The Texas A&M University System . Daniel C. Pfannstiel, Director . College Station, Texas
2.
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, , O R Y L A N O . T E X A S E L A C K L A N D R E G I O N
E S T I M AT E D C O S T S A N O R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
O P E R AT I O N
CHISEL
PICKUP T
DISK
PICKUP T
PICKUP T
HERBICIDE APPL.
PICKUP T
PICKUP T
T O TA L S
I TEM
NO.
7.30
11
7,34
11
11
D AT E
FUEL.OIL,
FIXED
T I M E S LABOR MACHINE L U 8 . . R E P. C O S T S
OVER
HOURS
HOURS
PER ACRE PER ACRE
loOO 0 . 2 3 3
0.176
Oo 12 0 . 1 5 0
0.120
loOO 0 - 2 2 4
0.170
0.12 0.150
0el20
0-12 0*150
0o&20
5*38
1.00 0.313
0o237
11
0 . 1 2 OolSO
0.120
11 S E P T O o l 2 - 2 * 1 5 2 - 2 * 1 2 2
OCT
CCT
NOV
NOV
FEB
APR
APR
1.520
1.183
1_»44
0.45
1.46
0«45
0.45
1.13
0.45
2 . 8 7
0.43
2.91
0.43
0.43
3.10
0.43
2*±5
-2*±3
6.27
11 . 0 6
3.
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/22/81o
B-124UC15)
C O A S TA L B E R M U D A G R A S S H AY. D R Y L A N D o T E X A S B L A C K L A N D R E G I O N
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
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD UNIT
1. GROSS RECEIPTS
C O A S TA L H AY
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
NITROGEN
f^'
3.00
TON
_ -155*22
55.00
16S.00 $
INPUT USE
PHOSPHORUS
FERTILIZER APPLI
2-4-D
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T C R
EQUIPMENT
LABOR M ACHI NERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM BALE HAUL
SUBTOTAL * HARVEST
80.
40.
1.
0.
0
0
0
3
0
0
0
3
0.73
13.72
100.00
100.00
TOTAL VARIABLE COSTS
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 & 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 7 5 . 6 5
LAND
(NET
SHARE-RENT)
TO TA L
FIXED
COSTS
5 . T O TA L P R O J E C T E D C O S T S
B R E A K - E V E N P R I C E . T O TA L C O S T S
19-20
8.80
2.25
0.88
0.19
1.29
0.03
0.74
2o91
LB.
LBo
ACRE
Q T.
ACRE
ACRE
ACRE
ACRE
HOUR
DOLo
ACRE
0o24
0o22
2.25
2.67
BALE
BALE
ACRE
0.65
65»00
0 . 3 6 _ __.36fl,QQ
$
101.00 $
ACRE
138.93 $
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. NET PROJECTED RETURNS
PROJECTED, YOUR
S / U N I T VA L U E E S T I M AT E
4o00
0.12
_—
$
1*55
37.93 $
,,, , ,,, „ J
46.31/TON
26.07 $.
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
0.75
2.08
11 . 3 5
0.15
12*22 .
% 24.18 $
ACRE
$
_-_-_-._—.-_-—~>_.
$
1 6 3 . 11 $
S
1.89
54.37/TON
ACRE
$
E S TA B L I S H M E N T C O S T P R O R AT E D O V E R 1 5 Y E A R 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 RETURNS 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 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 O A F P R O V E D F O R P U B L I C AT I O N .
4.
COASTAL BERMUDAGRASS HAY. ORYLANO* TEXAS BLACKLAND REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
ITEM
NO.
PICKUP
T
1
I
HERBICIOE APPL. 5.38
PICKUP
T
1
I
PICKUP
T
11
PICKUP
T
11
PICKUP
T
11
TOTALS
OATE
FEB
APR
APR
M AY
JUNE
SEPT
FUEL*OIL, FIXED
TIMES LABOR MACHINE LUB.* REPo COSTS
OVER HOURS HOURS PER ACRE PER ACRE
0.10
0.33
0.10
OolO
0,10
125
103
125
125
125
0.100
0o078
0.100
0.100
0.37
0.37
0.37
0.37
0.37
0.36
1.02
0.36
0.36
0.36
0.10 -2*125 -2x122
-2*31
-2*35
2.24
2.83
0.728
o.aoo
0*578
'"SE\
5.
PROJECTICNS FOR PLANNING PURPOSES CNLY
NOT TO BE USED &ITHOUT UPOATING AFTER 01/22/81
B-124UC15.
COASTAL BERMUDAGRASS PASTURE. ORYLANO. TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD UNIT
PROJECTED YOUR
S / U N I T VA L U E E S T I M AT E
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2 . VA R I A B L E C O S T S
PREHARVEST COSTS
NITROGEN
PHOSPHORUS
FERTILIZER APPLI
2-4-D
F U E L & L U B E T R A C TO R
EQUIPMENT
$
0.0
$
INPUT USE
60*00
40.00
1.00
0.33
R E PA I R S T R A C T O R
EQUIPMENT
LABOR M ACHI NERY
O P E R AT I N G C A P I TA L
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL* HARVEST
0*85
12.03
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
S
4. FIXEO COSTS
DEPREC..INTEREST.TAXES 6 INSUR.
TRACTOR
EQUIPMENT
P R O R AT E D E S TA B L I S H M E N T 7 5 . 6 5
LAND (NET SHARE-RENTJ
TOTAL FIXED COSTS
LB.
LB.
ACRE
QT.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.24
0.22
2.25
2.67
4.00
0.12
$
14.40
8.80
2.25
0.88
0.19
1.55
0.03
0.86
3.41
U44
__
33.80 £
ACRE
ACRE
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
0.15
0.75
2.44
11 . 3 5
XQaOO
24*54 S
5. TOTAL PROJECTED COSTS
ACRE
58.35 S
6. NET PROJECTED RETURNS
ACRE
-58^35 $
ESTABLISHMENT COST PRORATEO OVER 15 YEARS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE QR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
6.
COASTAL BERMUOAGRASS PASTURE* DRYLAND* TEXAS 8LACKLAN0 REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
O P E R AT I O N
PICKUP T
PICKUP T
HERBICIDE A P P L .
PICKUP T
PICKUP T
PICKUP T
PICKUP T
T O TA L S
ITEM
NO.
11
11
5„38
11
11
11
11
D AT E
FUEL.OilL.
FIXED
COSTS
T I M E S LABOR MACHINE L U B . o R E P.
P
E
R
A
C
R
E
P
E
R ACRE
OVER
HOURS
HOURS
NOV
JAN
APR
APR
MAY
J U LY
SEPT
0.10
O.IO
0 . 3 3
0.10
0»10
Ool 0
OolO
0ol
0.1
Ool
0.1
0ol
0.1
25
25
03
25
25
25
OolOO
0.100
0*078
0.100
OolOO
0.100
. 2 * 1 2 5 -. 0*122
0.853
0.678
0
0
0
0
0
0
.
.
.
.
.
.
3
3
3
3
3
3
7
7
7
7
7
7
0
0
1
0
0
0
.
.
.
.
.
.
3 6
36
02
3 6
3 6
36
_______z
___-____•
2.62
3.20
/-^V
7.
PROJECTICNS FOR PLANNING PURPOSES CNLV
NOT TO BE USEO WITHOUT UPDATING AFTER 01/22/81o
B-124UC15-
COASTAL BERMUDAGRASS ESTABLISHMENT. DRYLANDo TEXAS ELACKLAND REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
C AT E G O RY
PROJECTEO
YIELD UNIT
1. GROSS RECEIPTS
C O A S TA L
H AY
TOTAL PROJECTEO RETURNS
2.
/
^
2.00
TON
VA R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
NITROGEN
100.00 LB.
PHOSPHORUS
60*00 LB.
FERTILIZER APPLI
2.00 ACRE
CUST.SPRIGGINGHL
1.00 ACRE
2-4-D
1 . 0 0 Q T.
FUEL & LUBE TRACTOR
ACRE
EQUIPMENT
ACRE
R E PA I R S T R A C TO R
ACRE
EQUIPMENT
ACRE
LABOR MACHI NERY
1.75 HOUR
OPERATING CAPITAL
45.25 DOL.
SUBTOTAL. PREHARVEST
ACRE
HARVEST COSTS
CUSTOM BALING
66.00 BALE
CUSTOM BALE HAUL
66*00 BALE
SUBTOTAL* HARVEST
ACRE
TO TA L
VA R I A B L E
COSTS
YOUR
ESTIMATE
£__i_____£I__Q
S / U N I T VA L U E
5 5 . 0 0 11 2 * 2 2
$ HOoOO $
4.00
0«12
100.76 S
0*65
^•36
42.90
23-76
_.
ACRE
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
4. FIXEO COSTS
DEPREC. INTEREST.TAXES £ INSUR.
TRACTOR
EQUIPMENT
LANO
(NET
SHARE-RENT)
TO TA L
FIXED
COSTS
ACRE
ACRE
ACRE
ACRE
5.
TO TA L
COSTS
ACRE
6.
NET
RETURNS
ACRE
PROJECTED
PROJECTED
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIOE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY
ONE
u
PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE FEXAS AGRICULTURAL
iXTENSION SERVICE ANO APPROVEO FOR PUBLICATION.
8.
C O A S TA L B E R M U D A G R A S S E S TA B L I S H M E N T * D R Y L A N D © T E X A S B L A C K L A N D 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
HIGH LEVEL MANAGEMENT
ITEM
O P E R AT I O N
NOo
C AT E
FUEL*OIL*
FIXED
T I M E S LABOR M A C H I N E L U B o . R E P o C O S T S
OVER
HOURS
HOURS PER ACRE PER ACRE
SHREDDER
CHISEL
PICKUP TRUCK
DISK
PICKUP TRUCK
DISK
PICKUP TRUCK
PICKUP TRUCK
HERBICIDE APPL
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
T O TA L S
1.750
1.360
2.01
1.31
0.38
_-51
0-38
1-51
0.38
0o38
0-9S
0.38
0«38
Qo38
2 . 0 5
2.02
0.18
2 . 1 2
0 . 1 8
2.12
O. 18
0. 18
lo98
0. 18
Oold
-2*15
9o96
11 . 5 5
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 B I T H O U T U P D AT I N G A F T E R 0 1 / 2 2 / 8 1 .
9.
y
B-124KC15)
C O A S TA L B E R M U D A G R A S S H AY * D R Y L A N D * T E X A S B L A C K L A N D 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
HIGH LEVEL MANAGEMENT
CATEGORY
GROSS RECEIPTS
COASTAL HAY
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
NITROGEN
PHOSPHORUS
FERTILIZER APPLI
2-4-D
INSECT/COAST HL*
FUEL & 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
CUSTOM BALING
CUSTOM BALE HAUL
S U B T O TA L * H A R V E S T
PROJECTED
YIELD
UNIT
6.00
YOUR
E S T I M AT E
_______
VA L U E
5/UNIT
5 5 . 0 0 _ .- 3 3 2 * 2 2
330.00 $
TON
INPUT USE
280.00
40*00
3.00
0*33
0.33
0.99
31*36
200«00
200*00
T O TA L VA R I A B L E C O S T S
LB.
LB.
ACRE
Q T.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOLo
ACRE
0.24
0*22
2*25
2.67
3.40
BALE
BALE
ACRE
0*65
0*36
4.00
0*12 _.
$
67.20
8*80
6*75
0.88
1*12
0*43
1.55
0*06
1*48
3.95
3*15
95.99 $
130.00
_
ACRE
$
202.00 $
S
2 97.99
$
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 « 4 9 . 6 7 / TO N
INCOME
ABOVE
VA R I A B L E
COSTS
ACRE
$
32.01 $
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
P R O R AT E D E S TA B L I S H M E N T 7 6 . 9 7
LAND
(NET
S H A R E - R E N T.
TO TA L
FIXED
COSTS
T O TA L P R O J E C T E D C O S T S
B R E A K - E V E N P R I C E . T O TA L C O S T S
NET PROJECTED RETURNS
1.74
ACRE
ACRE
DOL.
ACRE
ACRE
.-12*22
$
ACRE
S
1.67
11 . 5 5
0.15
24.95 $_
$
322*94 $
$
7.06
53.82/TON
ACRE
S
E S TA B L I S H M E N T C O S T P R O R AT E O O V E R 1 5 Y E A R 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 RETURNS FROM ANY
O N E PA R T I C U L A R FA R M O R R A N C H O P E R AT I O N * T H E S E P R O J E C T I O N S W E R E
C O L L E C T E D A N D 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 .
10.
C O A S TA L B E R M U D A G R A S S H AY * D R Y L A N D * T E X A S B L A C K L A N D R E G I O N
E S T I M AT E C C O S T S A N D R E T U R N S P E R A C R E
HIGH LEVEL MANAGEMENT
O P E R AT I O N
PICKUP TRUCK
HERBICIDE APPL.
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
SPRAYER
PICKUP TRUCK
T O TA L S
ITEM
NOo
10
5.39
10
10
10
10
5.48
10
O AT E
FUEL.OIL.
FIXED
T I M E S LABOR MACHSNE L U B * o R E P *
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
FEB
APR
M AY
JUNE
J U LY
AUG
SEPT
SEPT
OolO
0o33
OolO
0*10
OolO
OolO
& .00
0.10
0.125
0*100
0.071
0.053
0*125
0*100
0.125
Oo&OO
0-125
OolOO
0*125
0*100
0*168
0*127
__.A__._i -Q-nAQ.Q
0*988
0o780
0*42
0*31
0.42
0*42
0*42
0*42
0*67
0*20
0.65
0.20
______
Of 2.0
3*52
3*40
0.20
0.20
0.20
1*54
^ % ,
11.
/^\.
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED BITHOUT UPDATING AFTER 01/22/81.
B-124KC15)
C O A S TA L B E R M U D A G R A S S PA S T U R E * D R Y L A N D . T E X A S B L A C K L A N O 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
HIGH LEVEL MANAGEMENT
C AT E G O RY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
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
PHOSPHORUS
FERTILIZER APPLI
2-4-D
INSECT/COAST HL*
FUEL £ LUBE—TRACTOR
YOUR
E S T I M AT E
_&___1££X__L
S/UNIT
VA L U E
0.0
INPUT USE
EOUIPMENT
TRACTOR
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
S U B T O TA L * H A R V E S T
100.00
40.00
2*00
0*33
0.33
R E PA I R S
0*91
15.10
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
LB.
LB.
ACRE
QT*
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOLo
ACRE
0*24
0.22
2*25
2*67
3o40
4*00
0.12 _
$
24.00
8.80
4o50
0*88
1*12
0*43
1*39
0*06
1*39
3*65
4 8 * 0 4 $,
ACRE
$
ACRE
$
48*04 $
ACRE
$
-48.04 $
$
1*74
1*55
11 . 5 5
10*00
24*83 $
0.0
$.
4. FIXEO COSTS
D E P R E C . • I N T E R E S T. T A X E S
T R A C TO R
EQUIPMENT
P R O R AT E D E S TA B L I S H M E N T
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
INSUR.
76.97
ACRE
ACRE
DOL.
ACRE
ACRE
0*15
5. TOTAL PROJECTED COSTS
ACRE
s
72*86 $
6. NET PROJECTED RETURNS
ACRE
$
-72.86 $
E S TA B L I S H M E N T C O S T P R O R AT E O O V E R 1 5 Y E A R 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 FROM ANY
O N E PA R T I C U L A R FA R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E
C O L L E C T E D A N D 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
X T E N S I O N S E R V I C E A N O A P P R O V E D F O R P U B L I C AT I O N .
12.
C O A S TA L B E R M U D A G R A S S PA S T U R E * D R Y L A N D . T E X A S B L A C K L A N O 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 « E
HIGH LEVEL MANAGEMENT
OPERATION
PICKUP TRUCK
PICKUP TRUCK
HERBICIDE APPL.
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
SPRAYER
PICKUP TRUCK
T O TA L S
ITEM
NO.
O AT E
FUEL*OIL.
FIXED
TIMES LABOR MACHINE LUB*oREP* COSTS
OVER HQkJRS HOURS PER ACRE PER ACRE
10 M3V
10
FEB
5*39
APR
10
10
10
5o48
10
O o O 9 0 * 11 2 0 o 0 9 0
0*09
Ool 12
0*090
0.33
0o071
0*053
APR
0.09
0«112
0.O90
M AY
0.09
0 * 11 2
0*090
J U LY
0*09
0 * 11 2
0*090
SEPT
ft.OO
0.168
0*127
SEPT 0o09 .Q,n.U2, _±h>.23Q
0.913
0*720
0*38
0-38
0*31
0*38
0*38
0*38
0*67
0* 18
0*18
0*65
0*18
0* 18
0*16
1*54
______
3.27
3o28
^^N
13.
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 / 2 2 / 8 1 .
B-1241CC15)
CORN. ORYLANDo TEXAS BLACKLANO REGION
E S T I M AT E O C O S T S A N D R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
CORN
TOTAL PROJECTED RETURNS
45.00
2. VARIABLE COSTS
PREHARVEST COSTS
SEEO CORN/GRAIN
NITROGEN
PHOSPHORUS
FERTILIZER APPLI
HERB./CORN T.L*
FUEL £ LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
VA R I A B L E
BREAK-EVEN
3*
INCOME
PRICE*
1____£__1__
S 162*00 $
0*25
60.00
40*00
1*00
1.00
3*02
31*42
45.00
45*00
COSTS
VA R I A B L E
VA R I A B L E
UNIT
LBo
LB*
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOLo
ACRE
BUo
BU*
ACRE
56«00
0.24
0*22
2*25
4.30
14*00
14*40
8*80
2*2S
4-30
7*51
1*55
1*46
2*93
12* 10
4.00
0*12
__3___r? _
73_>06 $_
0*31
0*14
13*95
, ■ fin_3ft .
20*25 $.
ACRE
COSTS
93*31 $.
2.07/BU*
68*69 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-RENT1
TO TA L
FIXED
COSTS
ACRE
ACRE
ACRE
ACRE
14*73
8*56
3
5.
ACRE
_
154*98
$.
S
7*02
$_
PROJECTEO
BREAK-EVEN
PRICE.
COSTS
S
.
ACRE
TO TA L
ABOVE
3.60
BU.
YOUR
E S T I M AT E
VA L U E
INPUT USE
LABOR
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
C U S T H A RV C O R N
HAUL CORN
S U B T O TA L * H A R V E S T
TO TA L
S/UNIT
COSTS
TO TA L
COSTS
$
6. NET PROJECTEO RETURNS ACRE
_!§—..___:
61*67
$
3*44/BU.
LANO RENT BASED ON 33% OF GROSS LESS 33% OF FERT*«HARVEST ANO HAUL*
G O V E R M E N T PAY M E N T N O T I N C L U D E D *
ONE UNIT OF SEEO CORN EQUALS 80*000 KERNALS.
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 O E A N O I S
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
O N E PA R T I C U L A R FA R M O R R A N C H O P E R AT I O N * T H E S E P R O J E C T I O N S 8 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 V 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 O A P P R O V E D F O R P U B L I C AT I O N *
14.
CORN* DRYLAND, TEXAS BLACKLANO REGION
E S T I M AT E O C O S T S A N D R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
^
O P E R AT I O N
TEM
NO*
PICKUP T
CHISEL
DISK
LISTER/BEDDER
PICKUP T
LISTER/BEDDER
PICKUP T
PLANTER
C U LT I VAT O R
ROLLER
HERBICIDE APPL.
PICKUP T
C U LT I VAT O R
PICKUP T
PICKUP T
SHREDDER T
11
7*30
7.34
8*40
11
8.40
11
8*42
3 2
5.54
5* 38
11
8*32
11
11
8.45
T O TA L S
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
O AT E
OVER
HOURS
HOURS
P E R A C R E PER ACI
"— — ——————. — — — .. — — — .
—
—
.— — — —
SEPT
OCT
OCT
OCT
OEC
DEC
MAR
MAR
MAR
MAR
MAR
APR
APR
J U LY
AUG
AUG
0*1 0
1.00
loOO
1*00
OolO
1*00
0*10
1*20
loOO
loOO
1*00
0*1 0
loOO
OolO
0*10
1*00
Ool 25
0-233
0*224
0.233
0ol25
0*233
0*125
0*372
0*0
0*175
0*313
0*125
0*209
0.A25
0ol25
OolOO
0*176
0*170
0.176
0*100
Ool 76
0*100
0o282
0*159
0*132
0*237
OolOO
0*159
0*100
0* 100
0*37
1*44
1*46
1*05
0*37
1*05
0*37
2*04
0*22
0*38
1*13
0*37
1*09
0*37
0*37
0a2$$
_Q_i___
—As3±
0*36
2*87
2.91
1.59
0.36
1*59
0*36
3.01
0.32
1.56
3.10
0*36
1*32
0*36
0.36
2*84
3*024
2*482
13*44
23*29
15.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/22/81o
B-124MC15)
CORN* DRYLAND* TEXAS BLACKLAND REGICN
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
CORN
TOTAL PROJECTED RETURNS
2 . VA R I A B L E C O S T S
PREHARVEST COSTS
SEED CORN/GRAIN
NITROGEN
PHOSPHORUS
FERTILIZER APPLI
HERB./CORN H.L.
FUEL £ LUBE TRACTOR
EQUIPMENT
■ __-P_._CTE_l.
PROJECTED
YIELD UNIT
VALUE
S/UNIT
70.00 BU.
YOUR
ESTIMATE
3*60
S 252*00 S
INPUT USE
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHI
NERY
O P E R AT I N G C A P I TA L
SUBTOTAL* PREHARVEST
HARVEST COSTS
CUST HARV CORN
HAUL CORN
SUBTOTAL* HARVEST
0.25 UNIT
56.00
0*24
0*22
2*25
5*40
100*00
60.00
1.00
1*00
LB.
LB*
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
2*70 HOUR
14*00
24*00
13*20
2*25
5*40
7*85
4*00
0*12
42*90 DOL.
ACRE
S
1*55
1*77
5*06
10*79 _
.—__J___J.5 —.
91*02 S__
70.00 BU.
70.00 BU*
ACRE
TOTAL VARIABLE COSTS
ACRE
B R E A K - E V E N P R I C E * VA R I A B L E C O S T S S
3. INCOME ABOVE VARIABLE COSTS
1*75/BU.
ACRE
129*48 S
4. FIXED COSTS
DEPREC* INTEREST .TAXES £ INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT1
TOTAL FIXED COSTS
5. TOTAL PROJECTEO COSTS
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
S
13*46
5.38
-_.5S_lZ§ _
78.58 S.
$
201.10 $
$
50.90 $_
2-87/BU.
ACRE
LAND RENT BASED ON 33X OF GROSS INCOME LESS 33* OF FERT.* HARVEST ANO HAUL.
INFORMATION PRESENTED IS PREPARED SOLELV 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 6.ERE
COLLECTED ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
16.
CORN. ORYLANO, TEXAS BLACKLAND REGICN
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
HIGH LEVEL MANAGEMENT
^**_.
O P E R AT I O N
PICKUP TRUCK
CHISEL
DISK
LISTER/BEDDER
PICKUP TRUCK
LISTER/BEDDER
PICKUP TRUCK
PLANTER
C U LT I VAT O R
ROLLER
HERBICIDE APPL.
C U LT I VAT O R
PICKUP TRUCK
C U LT I VAT O R
PICKUP TRUCK
..CKUP TRUCK
SHREDDER
T O TA L S
ITEM
NO.
10
2*31
2.35
3.41
10
3.41
10
3.43
33
5.55
5*39
4.33
10
4.33
10
10
4.44
D AT E
T I M E S LABOR MACHINE L U B * * R E P.
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
SEPT
OCT
GCT
OCT
CEC
DCC
f4AR
MAR
MAR
MAR
MAR
MAR
APR
APR
J U LY
AUG
AUG
Ool 0
2.00
1.00
1*00
Ool 0
1.00
0*10
1*20
1*00
1.00
1*00
1*00
0*10
loOO
OolO
0.10
UOO
0*125
0o318
Ool 53
0«1 59
0-125
0*159
0ol25
0o255
OoO
0 * 11 9
0*214
0.143
0*125
0*143
0*125
0o.25
0*100
0*241
0*116
0*121
0*100
0*121
0*100
Ool 93
0*109
0*090
0*162
0*109
0*100
Ool 09
0*100
0*100
0*42
2o62
1*51
1*13
0*42
1.13
0*42
2o37
0*37
0*27
0*95
0*94
0*42
0*94
0*42
0*42
__U_ft? ____£__.
2*698
2*184
0.20
4 . 0 3
2.12
0.99
0.20
0.99
0*20
1.77
0. 19
l o 0 2
1*98
1*05
0.20
1.05
0.20
0.20
_J___.*3
16*23
18.84
/-*=^
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED BITHOUT UPDATING AFTER 01/22/81*
17.
B-1241CC15)
COTTON* DRYLAND* TEXAS BLACKLAND REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
C AT E G O RY
PROJECTED
YIELO
UNIT
GROSS RECEIPTS
COTTON LINT
COTTONSEEO
TOTAL PROJECTED RETURNS
300*00
0*24
21*60
32*00
40*00
1 .00
1.00
3.00
4*45
34.17
0.50
12*00
12.00
0*60
LABOR MACH I NERY
SUBTOTAL* HARVEST
0.17
TOTAL VARIABLE COSTS
3* INCOME ABOVE VARIABLE COSTS
S
4. FIXED COSTS
DEPREC..INTEREST*TAXES £ INSUR*
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TO TA L
FIXED
COSTS
TO TA L
6.
NET
PROJECTEO
PROJECTED
VA L U E
0.75
115*00
225.00
252*60
S
INPUT USE
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
DESICCANT
STRIP £ HAUL
GIN* BAG* TIES
OTHER MKTG* COST
FUEL £ LUBE—TRACTOR
R E PA I R S
TRACTOR
EQUIPMENT
5.
S/UNIT
S
VARIABLE COSTS
PREHARVEST COSTS
SD COTTON-UPLAND
NITROGEN
PHOSPHORUS
FERTILIZER APPLI
HERB/COTTON T*L*
INSECT/COTTON TL
FUEL £ LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
r
LB.
TON
YOUR
E S T I M AT E
_M_HM»«-jL--Q&ta-_JaL,
LB*
LB*
LBo
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
GAL.
CWT*
CttT*
BALE
ACRE
ACRE
ACRE
HOUR
ACRE
0*41
0*24
0*22
2*25
12*25
1*92
8*86
7*68
8*80
2*25
12*25
5*76
9*51
3*25
1*83
5*04
17*80
4*00
0 * 1 2 _ _— ± x l 2
3
87*13 S
6*
1.
2.
6.
1
5
3
5
0
5
0
0
4*05
18*60
27*60
3*90
0*31
0*04
0*32
4 . 0 0 _ .——2*51
S
55*49
s
ACRE
s
142*62
ACRE
s
109*98 $
ACRE
ACRE
ACRE
ACRE
s
20*60
12*61
.-±3*15
82*36 S_
COSTS
ACRE
224*98 S.
RETURNS
ACRE
27*62 S.
. A N D R E N T B A S E D O N 2 5 % C F G R O S S I N C O M E L E S S 2 5 % O F F E R T. • I N S E C T. •
GIN-BAG-TIE* OTHER MARKETING COST*
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 RECOGNI2E OR PREDICT THE COSTS ANO RETURNS FROM ANY
O N E PA R T I C U L A R FA R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S © 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
EXTENSION
SERVICE
AND
APPROVED
FOR
P U B L I C AT I O N .
~
18.
COTTON* DRYLAND* TEXAS BLACKLANO 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
TYPICAL MANAGEMENT
^ ^ %
ITEM
O P E R AT I O N
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 . o R E P. C O S T S
OVER HOURS HOURS PER ACRE PER ACRE
CHISEL
7.30
OCT
1*00
OISK
7.34
OCT
1*00
PICKUP
T
11
CCT
0.18
DISK
7*34
NOV
1*00
LISTER/BEDDER
8*40
NOV
1.00
PICKUP
T
11
NOV
Ool8
C U LT I VATO R
8.32
APR
1*00
PLANTER
8.42
APR
1*20
HERBICIDE
APPL*
38
APR
i.00
ROLLER
5.54
APR
1.00
PICKUP
T
11
APR
0*18
C U LT I VATO R
8.32
M AY
1*00
S P R AY E R
5.48
M AY
2*00
PICKUP
T
11
M AY
0*18
C U LT I VATO R
8*32
JUNE
loOO
S P R AY E R
5*48
JUNE
1*00
PICKUP
T
11
JUNE
0*18
PICKUP
T
11
AUG
0*18
S P R AY E R
5*48
SEPT
1*00
SHREDDER
T
8*45
SEPT
1.00
PICKUP
T
11
SEPT
Ool
8
T O TA L S
0*233
0*224
0*225
0*224
0*233
0*225
0*209
0*372
0*0
0*175
0*225
0*209
0*335
0*225
0*209
0*168
0.225
0*225
0*168
0o283
Q-,225
4*617
0*176
0*170
0*180
0*170
0*176
0*180
0*159
0.282
0o237
0*132
0*180
0*159
0o2S4
0*180
0*159
0*127
0*180
0*180
0*127
0o214
______
3.80
1
1*44
1*46
0*67
1*46
1*05
0*67
1*09
2*04
0*48
0*38
0*67
1*09
1.34
0.67
1*09
0*67
0*67
0*67
0*67
1*34
i*j
-TT
■_ ? .
"mMm
20*30
2*87
2*91
0*65
2.91
1.59
0*65
1.32
3*01
0.62
1*56
0.65
1*32
3.08
0*65
1*32
1*54
0.65
0*65
1*54
2*84
__________
<**%,
33.21
^
%
19.
NOT TO
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
B E U S E D 0 I T H O U T U P D AT I N G A F T E R 0 1 / 2 2 / 8 1 *
B-124KC15)
COTTON* D/RYLAND* TEXAS BLACKLAND REGION
E S T I M AT E C C O S T S A N O R E T U R N S P E R A C R E
HIGH LEVEL MANAGEMENT
CATEGORY
PROJECTED
VIELO
UNIT
GROSS RECEIPTS
COTTON LINT
C O T TO N S E E O
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
SD COTTON-UPLAND
NITROGEN
PHOSPHORUS
FERTILIZER APPLI
HERB/COTTON H.L*
INSECT/COTTON HL
FUEL £ LUBE TRACTOR
450*00
0*36
LB*
TON
S/UNIT
YOUR
E S T I M AT E
VA L U E
0*75
11 5 o 0 0
S
337o50
4Ao40
378*90 S
INPUT USE
21 *60
60*00
6O0OO
1*00
1*00
3*00
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
OESICCANT
STRIP £ HAUL
GIN* BAG* TIES
OTHER MKTG* COST
FUEL £ LUBE—TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHI
NERY
S U B T O TA L * H A R V E S T
3*27
43*99
0*50
18*00
18*00
0*90
0*22
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
LB*
LB*
LB*
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOiR
DOLo
ACRE
GAL*
CWT*
CWT*
BALE
ACRE
ACRE
ACRE
HOUR
ACRE
0
0
0
2
£5
1
*41
*24
*22
*25
*30
*92
8*86
14.40
13*20
2*25
15*30
5o76
9*25
2*27
2*13
6*56
13*06
4*00
0*12
—5*25
$
8*1
1*5
2*3
6*5
0
5
0
0
S
4*05
27*90
41o40
5*85
0*40
0*05
0*18
4 * 0 0 _ .__________
S
80*72 S
ACRE
ACRE
98*32
179*04 S
S
199*86
s
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 .
T R A C TO R
EQUIPMENT
LANO (NET SHARE-RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
ACRE
S
74*0.,
97o84
$.
5. TOTAL PROJECTED COSTS
ACRE
S
276*88
S
6. NET PROJECTEO RETURNS
ACRE
S
102*02
S
15*74
8*10
AND RENT BASEO ON 25% OF GROSS INCOME LESS 25% CF FERT** INSECT**
,31N-BAG-TIES. OTHER MARKETING COSTS*
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 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 RETURNS FROM ANY
O N E PA R T I C U L A R F A R M O R R A W 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 O 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 fl L i r a _ _ _ _ * _