20.
COTTON* ORYLAND* TEXAS BLACKLAND REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
O P E R AT I O N
CHISEL
DISK
DISK
PICKUP TRUCK
LISTER/BEDDER
PICKUP TRUCK
PICKUP TRUCK
PLANTER
C U LT I VAT O R
HERBICIDE APPLo
ROLLER
PICKUP TRUCK
C U LT I VAT O R
SPRAYER
PICKUP TRUCK
SPRAYER
C U LT I VAT O R
PICKUP TRUCK
PICKUP TRUCK
S P R AY E R
SHREDDER
PICKUP TRUCK
T O TA L S
I TEM
NOo
2.31
2*35
2*35
10
3.41
10
10
3 .43
3 3
4.39
5 5
10
4*33
4948
10
4*48
4.33
10
10
5.50
3.44
10
D AT E
TIMES
OVER
OCT
CCT
OCT
CCT
NOV
NOV
DEC
APR
APR
APR
APR
APR
MAY
WAV
MAY
JUNE
JUNE
JUNE
AUG
SEPT
SEPT
SEPT
1*00
1.00
1.00
0.1 1
1 oOO
0*1 1
0*1 1
1*20
1*00
1*00
1*00
0*1 1
loOO
2-00
Ool 1
1*00
1*00
0*1 1
0*1 1
1*00
loOO
Ool 1
FIXED
FUELoOlL*
LABOR M A C H I N E L O B o « R E P.
COSTS
HOURS
HOURS
P E R A C R E PER ACRE
0*159
Ool 53
0*153
0*137
0*159
0*137
0* 137
0*255
0*0
0.214
0*0
0*137
0.143
0*335
0*137
0ol68
0.143
0*137
0.137
0*220
0*283
0*121
0*116
0*116
0*1 10
0*121
0*110
0 * 11 0
0*193
0*109
0*162
0o090
0*1 10
0*109
0*254
0*110
0*127
Ool 09
0*1 10
0*110
0*167
0*214
1*31
1*51
1*51
0*47
1*13
0*47
0«47
2*37
0.37
1*37
0*02
0*47
0*94
2*00
0*47
1*00
0*94
0*47
0*47
0*64
2*01
™ft__-37.
- P fl U f t
__9______
2 . 0 2
2*12
2_ _2
0*22
0*99
0*22
0.22
1.77
0.19
1*70
Oo 15
0.22
1*05
2*64
0.22
Ho32
1*05
0*22
0*22
2*90
2.05
On 2£
3*487
2.887
20*85
23.83
/*55%
^
\
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 / 2 2 / 8 1 *
r
8-124KC15)
GRAIN SORGHUM« DRYLAND* TEXAS BLACKLAND 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
PROJECTED
YIELD UNIT
C AT E G O RY
PROJECTEO
S / U N I T VA L U E
YOUR
E S T I M AT E
1. GROSS RECEIPTS
GRAIN SORGHUM
TOTAL PROJECTED RETURNS
c
2. VARIABLE COSTS
PREHARVEST COSTS
GRAIN SORG. SEED
NITROGEN
PHOSPHORUS
FERTILIZER APPLI
HERB/GRN SORG TL
INSECT/GRN SORTL
INSECT. APPLI.
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
CUST HARV SORG D
HAUL GRAIN SORG
SUBTOTAL. HARVEST
2 8 . 5 0 C W T.
$
6*00
60*00
40*00
1*00
1*00
1.00
1*00
3*48
28.68
28.50
28*50
3.
INCOME
ABOVE
0*59
0*24
0*22
2*25
3*40
2*35
2*50
LB.
LB*
LB*
ACRE
ACRE
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOL*
ACRE
VA R I A B L E
VA R I A B L E
CWT.
CWT.
ACRE
COSTS
S
COSTS
0*42
0*24 _
S
11 . 9 7
_.fl§4
18*81
s
89*83
s
$
ACRE
$
86*87
S
5 . T O TA L P R O J E C T E D C O S T S
ACRE
s
S
ACRE
3*±Z
3.15/CWT*
ACRE
ACRE
ACRE
ACRE
B R E A K - E V E N P R I C E . T O TA L C O S T S
3*54
14*40
8o80
2*25
3*40
2*35
2*50
9*59
1*55
1*86
3*39
13*92
71*02 S
4. FIXED COSTS
O 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 il
T O TA L F I X E D C O S T S
6. NET PROJECTEO RETURNS
__,
S.
4*00
0*12 _
S
ACRE
PRICE*
A76q7Q
176*70
INPUT USE
T O TA L VA R I A B L E C O S T S
BREAK-EVEN
6*20
*_.
19*56
9.58
—±2*12
71*24 S
161.07
s
15*63
s
5*65/CWT*
$
L A N O R E N T B A S E D O N 3 3 % C F G R O S S I N C O M E L E S S 3 3 % O F F E R T. * I N S E C T * *
HARVEST ANO HAUL*
I N F O R M AT I O N P R E S E N T E O 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 ANO 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 O E y E L O P E O B Y S TA F F M E M B E R S O j r 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 .
22.
GRAIN SORGHUM* DAVLAND* TEXAS BLACKLANO REGS ON
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
O P E R AT I O N
CHISEL
DISK
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
SHREDDER T
PICKUP T
T O TA L S
ITEM
NO.
7.30
7*34
11
7*30
7.34
8*40
1&
8.40
11
8.42
3 2
5.54
5.38
11
8*32
11
8*45
1I
D AT E
FUEL*OIL*
FIXED
COSTS
T I M E S LABOR MACHINE L U B * * R E P.
OVER
HOURS
HOURS
PER ACRE PER ACRE
AUG
AUG
AUG
SEPT
SEPT
SEPT
SEPT
OEC
OEC
MAR
MAR
MAR
MAR
MAR
APR
APR
J U LY
J U LY
loOO
l.OO
OolO
loOO
_ -00
_o00
0.10
loOO
0*10
1.20
lo20
loOO
loOO
OolO
1*00
0*10
1*00
OolO
0*233
0o224
0*125
0-233
0*224
Oo 233
0*125
0*233
0ol25
0*372
0*0
0*175
0o313
0*125
0*209
0*125
0o283
0*176
0*170
0*100
0*176
0*170
0*176
0*100
0*176
0*100
0*282
0*190
0ol32
0*237
0*10 0
0*159
0*100
0*214
1*44
1 ©46
0*37
1*44
1*46
1*05
0*37
1*05
0*37
2*04
0*27
0*38
1*13
0*37
1*09
0*37
1*34
2*87
2*91
0.36
2*87
2*91
1*59
0*36
1*59
0*36
3.01
0*38
1.56
3*10
0.36
1*32
0*36
2*84
,<*-_-...__
-2*122
—2*31
-2*35
3.481
2*859
16.39
29.14
^
~
\
23.
P R O J E C T I C 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 1 8 1 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)
GRAIN SORGHUM. DRYLAND* TEXAS BLACKLAND REGION
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
HIGH LEVEL MANAGEMENT
iPN
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
GRAIN SORGHUM
T O TA L P R O J E C T E D R E T U R N S
2. VARIABLE COSTS
PREHARVEST COSTS
GRAIN SORG. SEEO
NITROGEN
PHOSPHORUS
FERTILIZER APPLI
HERB GRN SORG HL
INSECT/GRN SORHL
INSECT. APPLI*
FUEL £ LUBE TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHI NERY
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
CUST HARV SORG D
HAUL GRAIN SORG
SUBTOTAL* HARVEST
45.00
CWT*
eBfl.j_-Cj.gfi
S/UNIT
VA L U E
YOUR
E S T I M AT E
6*2 0 -^223*22 -.
$
279*00
S_
INPUT USE
6*00
100.00
60*00
1*00
1.00
2*00
2*00
2*85
36*82
45*00
45*00
TOTAL VARIABLE COSTS
LB.
LB*
LB*
ACRE
ACRE
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOL*
ACRE
0*59
0*24
0*22
2o25
5*50
4*70
2*50
CWT*
CWT*
ACRE
0*42
0*24
4*00
0*12
S
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*54
24.00
13o20
2*25
5*50
9*40
5*00
9*37
1*55
2*41
5*61
11 * 4 1
4 fi 4 2
97*65
_.
S_
18*90
10*80
S
29*70 8.
s
127.35 S.
2 . 8 3 / 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
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
LANO (NET SHARE-RENTJ
T O TA L F I X E O C O S T S
ACRE
ACRE
ACRE
ACRE
14*30
5.92
__.__.G_f.-S_
S
84.72 S _
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTEO RETURNS
S
ACRE
4 .71/CW1
151*65
S.
212*07
s
66*93
s
o
-
L A N O R E N T B A S E D O N 3 3 % O F G R O S S I N C O M E L E S S 3 3 % O F F E R T. * I N S E C T * *
JfP^vHARVEST AND HAUL*
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 INTENOED TO RECOGNIZE OR PREDICT THE COSTS ANO 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 P P R O V E D F O R P U B L I C AT I " 3 n T
24.
GRAIN SORGHUM* DRYLAND* TEXAS BLACKLAND 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
HIGH LEVEL MANAGEMENT
O P E R AT I O N
CHISEL
DISK
PICKUP TRUCK
CHISEL
DISK
LISTER/BEDDER
PICKUP TRUCK
LISTER/BEDDER
PICKUP TRUCK
PLANTER
C U LT I VAT O R
ROLLER
HERBICIDE APPL.
PICKUP TRUCK
C U LT I VAT O R
PICKUP TRUCK
C U LT I VAT O R
SHREDDER
PICKUP TRUCK
T O TA L S
ITEM
NO*
2*31
2.35
10
2*31
2.35
3.41
10
3.41
10
3.43
3 3
5*55
5.39
10
3.33
10
3.33
3.44
10
O AT E
FIXED
FUEL*OIL*
T I M E S LABOR MACHINE L U 8 * « R E P *
COSTS
OVER
HOURS
HOJRS
PER ACRE PER ACRE
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
DEC
CEC
MAR
MAR
MAR
MAR
MAR
APR
APR
MAY
J U LY
J U LY
1.00
0.159
l.OO
Ool 53
0*10
0_ 125
1*00
0*159
.UOO
0*153
loOO
Ool 59
0*10
0ol25
1*00
Ool 59
0*10
0*125
0*255
1.20
1*20
0*0
1*00
0*119
1*00
0*214
0*10
Ool 25
1*00
0*143
0.10
0*125
1.00
0*143
1.00
Oo 283
O o l O .. 2 * 1 2 5
2o851
0*121
0 * 11 6
0*100
0*121
0 * 11 6
0*121
0*100
0*121
0*100
0*193
0*130
0*090
0*162
0*100
0*109
0*100
0*109
0*214
1*31
1*51
0*42
1*31
1*51
1*13
0*42
0*42
2*37
0*44
0*27
0*95
0*42
1.23
0*42
1*23
2*01
2.02
2 . 1 2
0*20
2.02
2*12
0.99
0*20
0*99
0.20
1*77
0.23
1.02
1.96
0.20
0*85
0*20
0*85
2*05
_________
_.-_-__
_<__-&__
2*322
18*94
20*22
1*13
****%,
^
\
25.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USEO WITHOUT UPDATING AFTER 01/22/81*
B-124HC15)
KLEINGRASS ESTABLISHMENT* DRYLAND. TEXAS ELACKLANO REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
KLEINGRASS SEED
NITROGEN
PHOSPHORUS
FERTILIZER APPLI
2-4-D
FUEL £ LUBE—TRACTCR
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
SUBTOTAL* HARVEST
PROJECTED
YIELD UNIT
PBQ-JECTED YOUR
S / U N I T VA L U E E S T I M AT E
$
0*0 S
INPUT USE
2*00
60.00
40.00
1*00
1 .00
1.74
21.96
TOTAL VARIABLE COSTS
LB.
LB.
LB.
ACRE
QTo
ACRE
ACRE
ACRE
ACRE
HOUR
DDL.
ACRE
7.40
0*24
0*22
2*25
2*67
14.80
14*40
8*80
2*25
2*67
4*17
1*55
0*82
1*84
4*00
6*98
0«l 2 2_d_3 _.
S 60*90 S
ACRE
ACRE
3. INCOME ABOVE VARIABLE COSTSS
ACRE
4. FIXED COSTS
DEPREC. INTEREST.TAXES £ INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENTi
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
6. NET PROJECTED RETURNS
ACRE
S -82*08 S
* ESTABLISHED ON NATIVE GRASS PASTURE
INFORMATION PRESENTED IS PREPAREO SOLELY AS A GENERAL GUIOE ANO IS
NOT INTENDED TO RECOGNIZE OR 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 APPROVEO FOR PUBLICATION.
/^^N
26.
K L E I N 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 O C C 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
CHISEL
PICKUP T
DISK
PICKUP T
DISK
PICKUP T
PICKUP T
HERBICIDE A P P L .
T O TA L S
ITEM
NO.
7.30
11
7.34
11
7.34
11
11
8o38
C AT E
COSTS
T I M E SI LABOR M A C H I N E L U B . * R E P .
PER ACRE PER ACRE
OVER
HOURS
HOURS
OEC
DEC
FEB
FEB
APR
APR
MAY
MAY
1.00
0.15
1*00
0*15
UOO
0.15
0,15
1.00
0.233
0*187
0*224
0ol87
0o224
0*187
Ool 87
0^313
0*176
0*150
0*170
0*150
0ol70
0*150
0.150
1*44
0.56
1*46
0*56
1*46
0*56
0*56
2.87
0o54
2.91
0.54
2*91
0.54
0 . 5 4
-2*231
- 1 * 11
________L__
lo744
1.353
8*37
13o 18
/ ^ %
^
27.
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 W O U T U P D AT I N G A F T E R 0 1 / 2 2 / 8 1 .
B-124KC15)
K L E I N G R A S S H AY * O R Y L A N 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 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
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
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
PHOSPHORUS
FERTILIZER APPLI
2-4-D
FUEL £ LUBE—TRACTOR
EQUIPMENT
YOUR
E S T I M AT E
55*0 0 151*22
3.40 TON
$ 187*0 0 S
INPUT USE
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHI NERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM BALE HAUL
SUBTOTAL* HARVEST
0
0
2
2
100.00
40*00
2*00
0.33
LB.
LB.
ACRE
Q T.
ACRE
ACRE
ACRE
ACRE
0o35 HOUR
16*95 DOLo
ACRE
11 3 * 0 0
11 3 * 0 0
TOTAL VARIABLE COSTS
INCOME ABOVE VARIABLE COSTS
B R E A K - E V E N P R I C E . T O TA L C O S T S
2*23
$
0*65
0*36
S
156*79 S
4 6 * 1 2 / TO N
30*21 S_
ACRE
0.15
S
0*0
1*01 .
12«31
12*22 .
23.33
$.
S 180*12 S.
ACRE
$
42*66
73*45
4Q-___8
S 11 4 * 1 3 S
ACRE
4. FIXED COSTS
DEPREC* INTEREST .TAXES £ INSUR*
TRACTOR
ACRE
EQUIPMENT
ACRE
P R O R AT E D E S TA B L I S H M E N T 8 2 . 0 8 D O L .
LANO
(NET
SHARE-RENT)
ACRE
TO TA L
FIXED
COSTS
ACRE
5 . T O TA L P R O J E C T E O C O S T S
24o00
8*80
4*50
0*88
0*0
0*72
0*0
0*33
1*40
*24
*22
*25
*67
4.00
0*12
BALE
BALE
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 $
6. NET PROJECTEO RETURNS
ECTEO _
VA L U E
S/UNIT
52*98/TON
ACRE
S
6*88
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 O 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 ANO 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 D A P P R O V E D F O R P U B L I C AT I O N .
28.
K L E I N G R A S S H AY * O R Y L A N O * 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 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
'^V
O P E R AT I O N
PICKUP
PICKUP
PICKUP
PICKUP
NO*
T
T
T
T
TO TA L S
ITEM
O AT E
11
11
11
11
FUEL.OIL.
FIXED
TIMES
LABOR
MACHINE
LUB**REP«
COSTS
OVER
HOURS
HOURS
PER
ACRE
PER
ACRE
FEB
M AY
JUNE
SEPT
0o350
0.07
0.07
0.07
0.07
0o087
0.087
0.087
0*087
0o280
0*070
0.070
0*070
0*070
0*26
0*26
0.26
0__36
1.05
0.25
0*25
0.25
S2*25
1.01
^
29.
f*^-
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 S 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-124UC15)
K L E I N 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
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
PROJECTED
S/UNIT
VA L U E
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
NITROGEN
PHOSPHORUS
FERTILIZER APPLI
2-4-D
FUEL £ LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EOUIPMENT
LABOR
MACHINERY
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
SUBTOTAL* HARVEST
S
s
UT USE
60.00
30.00
1 .00
0.33
0.44
12.47
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
LB.
LB.
ACRE
QT*
ACRE
ACRE
ACRE
ACRE
HOUR
DOLo
ACRE
0
0
2
2
*
*
*
*
2
2
2
6
4
2
5
7
14*40
6.60
2*25
0.88
0*0
0*90
0*0
0.41
1*75
4*00
0.12
1&52
S
28.69
S
ACRE
$
0*0
S.
ACRE
$
28*69
S.
ACRE
S
-28.69
S
4. FIXEO COSTS
DEPREC. INTEREST.TAXES £ INSUR
TRACTOR
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
0*0
YOUR
E S T I M AT E
ACRE
ACRE
82.08 DOL.
ACRE
ACRE
_.
0*0
1.27 ___,
12*31
0*15
12*22 -.
S
23.58
$_
5. TOTAL PROJECTED COSTS
ACRE
$
52.27
S.
6. NET PROJECTED RETURNS
ACRE
S
-52.27
$
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 M 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 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 O 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 P P R O V E D F O R P U B L I C AT I O N .
30.
KLEINGRASS PASTURE 9 DRYLAND* TEXAS BLACKLANO REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
11
11
11
11
11
TOTALS
DATE
JAN
MAR
MAV
JUNE
AUG
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB*0 REP* COSTS
OVER HOURS HOURS PER ACRE PER ACRE
0.07
0.07
0.07
0*07
0*087
0.087
0.087
0.087
0*070
0*070
0*070
0*070
0-07 _fc_fl___Z SU2Z2
0.437
0*350
0*26
0*26
0*26
0*26
0*25
0.25
0*25
0*25
-2*25 -2*25
1*31
1.27
" * \
31.
PROJECTIONS FQR PLANNING PURPOSES ONLY
NOT TO BE USED UlITHOUT UPOATING AFTER 01/22/81
B-124KC15)
K L E I N G R A S S E S T A B L I S H M E N T. O R Y L A N O . 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 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
CATEGORY
GROSS RECEIPTS
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
KLEINGRASS SEEO
NITROGEN
PHOSPHORUS
FERTILIZER APPLI
2-4-0
FUEL £ LUBE TRACTCR
EQUIPMENT
R E PA I R S T R A C TO R
EQUIPMENT
LABOR
MACHINERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
PROJECTED
YIELD UNIT
£BflJ___TEP youR
S / U N I T VA L U E E S T I M AT E
S
OoO s
INPUT USE
2*00
90*00
40.00
2*00
1 .00
1*45
22.92
LB.
LB.
LB*
ACRE
Q T.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
7*40
0*24
0.22
2*25
2*67
14o80
21*60
8.80
4*50
2*67
3.94
1*15
0.73
2*41
5*82
4*00
0*12
_
$
ftp 7r?
69*17 S
ACRE
$
0 . 0
S,
ACRE
$
69.17
s.
3. INCOME ABOVE VARIABLE COSTS
ACRE
S
- 6 9 . 1 7
s
4. FIXED COSTS
DEPREC.INTEREST.TAXES £ INSUR
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENTTOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
S
18.86 $
5. TOTAL PROJECTEO COSTS
ACRE
S
88*03 S
6. NET PROJECTED RETURNS
ACRE
S -88*03 S
TOTAL VARIABLE COSTS
7.66
3.20
a__Q
INFORMATION PRESENTED IS PREPARED 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 fcfERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVEO FOR PUBLICATION.
32.
K L E I N G R A S S E S TA B L I S H M E N T * 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 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
O P E R AT I O N
CHISEL
PICKUP TRUCK
DISK
PICKUP TRUCK
PICKUP TRUCK
DISK
ROLLER
PICKUP TRUCK
PICKUP TRUCK
HERBICIDE APPL.
PICKUP TRUCK
T O TA L S
ITEM
NO.
2.31
10
2.35
10
10
2.35
5.55
10
10
4.38
10
D AT E
FUEL.OIL
FIXED
T I M E S LABOR MACHINE L U B * * R E P «
COSTS
OVER
HOURS
HOURS
P E R A C R E PER ACRE
NOV
NOV
DEC
DEC
MAR
APR
APR
APR
. AY
MAY
AUG
1.00
0.07
1*00
0*07
0.07
1*00
1*00
0*07
0.07
1.00
0*07
0*159
0.094
0.153
0*094
0.094
0.153
0.1 19
0o094
0*094
0-313
0 * 11 6
0o090
0o075
0o075
0*237
■ Qi.Q7i?
1*31
0*32
1*51
0*32
0*32
1-51
0*27
0*32
0*32
1*74
__________
-2*1±
1.454 1*125
8.23
10.86
ff a Oft?
0ol21
0*075
0 . 11 6
0*075
0*075
2*02
0.15
2.12
0*15
0.15
2. 12
1.02
0. 15
0* 15
2.69
^ " \
33.
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 O 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 o
B-124KC15)
K L E I N G R A S S H A Y. O R Y L A N O . 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
1. GROSS RECEIPTS
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
PHOSPHORUS
FERTILIZER APPLI
2-4-D
FUEL £ LUBE TRACTOR
EQUIPMENT
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
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
5.00
PROJECTED
S/UNIT
VA L U E
YOUR
E S T I M AT E
55.0 0 215*22
TON
S
275*00
S_
INPUT USE
180o00 LBo
60*00
LB*
3*00 ACRE
0.33
Q T.
ACRE
ACRE
ACRE
ACRE
0.85 HOUR
20.79
DOL.
ACRE
166.00
166.00
T O TA L VA R I A B L E C O S T S
4*00
0*12
BALE
BALE
ACRE
0*65
107*90
0*36
$
ACRE
$
59*7$
167*66
$_..
240.71
S_
34.29
S_
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 8 . 1 4 / TO N
3.
INCOME
ABOVE
VA R I A B L E
COSTS
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
ACRE
EQUIPMENT
ACRE
P R O R AT E D
E S T A B L I S H M E N T 8 8 .8083. 0 3D O LD. O L .
LANO (NET SHARE-RENT)
ACRE
T O TA L F I X E D C O S T S
ACRE
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
6. NET PROJECTEO RETURNS
S
0.62
ACRE
$
53.2
ACRE
1*48
13.20
10.00
0.15
S
25o30
S
S
266.01
S
$
8.99
S
0/TGN
L A N D R E N T B A S E D O N R E N TA L R AT E S I N R E G I O N *
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 I S Y E A R S .
I N F O R M AT I O N P R E S E N T E O 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 PREOICT 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 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 O A P P R O V E D F O R P U B L I C AT I O N .
34.
K L E I N G R A S S H A Y, D R Y L A N D * T E X A S 8 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
/^**\
O P E R AT I O N
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
HERBICIDE APPL*
PICKUP TRUCK
PICKUP TRUCK
T O TA L S
ITEM
NO.
10
10
10
10
4.38
10
10
D AT E
SEPT
CCT
FEB
MAR
APR
W£V
JUNE
T I M E S LABOR MACHINE L U B . . R E P o
COST
OVER
HOURS
HOURS
P E R A C R E PER ACI
0*10
0*1 0
0*10
0*1 0
0.33
0.10
OolO
0
0
0
0
0
0
.
.
.
.
.
.
1
1
1
1
1
1
2
2
2
2
0
2
5
5
5
5
3
5
Oj-J.a.5
0.100
0*100
0*100
0*100
0*078
0*100
-QoAOO
0.853
0.678
0
0
0
0
0
0
0
.42
*42
.42
*42
*57
.42
*42
S2*22
3 * 11
2.09
0 . 2 0
0.20
0.20
Oo20
0.89
0.20
<~\
35.
/
^
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED tolTKOUT UPDATING AFTER 01/22/81.
B-124KC15)
KLEINGRASS PASTURE* DRYLAND* TEXAS BLACKLAND REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
GROSS RECEIPTS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD UNIT
S
2 . 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
40*00 LB.
FERTILIZER APPLI
2.00 ACRE
2-4-D
0 . 3 3 Q T.
FUEL £ LUBE—TRACTOR
ACRE
EQUIPMENT
ACRE
R E PA I R S
TRACTOR
EQUIPMENT
LABOR M ACHI NERY
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
SUBTOTAL* HARVEST
ACRE
ACRE
0.73 HOUR
14.38 DOL.
ACRE
TOTAL VARIABLE COSTS
YOUR
ESTIMATE
g---E_T__
S / U N I T VA L U E
0.24
0*22
2*25
2.67
4*00
0*12
S
ACRE
0.0
s
24*00
8*80
4*50
0.88
0*35
1*29
0*06
0*99
2*91
1*73
_.
45*51
S
0*0
S
ACRE
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC.INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
PRORATED ESTABLISHMENT 88.03
LAND (NET SHARE-RENTI
TOTAL FIXED COSTS
ACRE
ACRE
OOL*
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
6. NET PROJECTEO RETURNS
ACRE
0.15
S
0.62
1.28
13.20
J L fl _ _ _ _ .
25.10 S_.
70*61 S_.
-70.61 S
LAND RENT BASED ON RENTAL RATES IN REGION.
ESTABLISHMENT COST PRORATED OVER 15 YEARS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIOE AND IS
NOT INTENOED TO RECOGNIZE OR PREDICT THE 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 AND APPROVED FOR PUBLICATION*
36.
K L E I N 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 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
PICKUP
TRUCK
PICKUP
TRUCK
HERBICIOE
APPL*
PICKUP
TRUCK
PICKUP
TRUCK
T O TA L S
ITEM
NO*
10
10
10
4*38
10
10
D AT E
OCT
JAN
MAR
APR
M AY
AUG
FUEL.OIL.
FIXEO
T I M E S L A B O R M A C H I N E L U B * * R E P. C O S T S
OVER HOURS HOURS PER ACRE PER ACRE
10
.10
10
3 3
10
10
-*-i nriTir
0*100
0.100
0*100
0*078
0.100
■_-_-„__
0*42
0*42
0*42
0*57
0*42
_______
■_.3Q
0.728
0*578
2*69
1.89
0.125
0*125
0*125
0*103
0*125
0*20
0*20
0.20
0*89
0*20
PROJECTIONS FOR PLANNING PURPOSES CNLV
NOT TO BE USEO WITHOUT UPDATING AFTER 01/22/81*
37.
f^
B-124KC15)
NATIVE PASTURE. DRYLAND* TEXAS BLACKLAND REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2.
PROJECTED
YIELD UNIT
$
VA R I A B L E C O S T S I N P U T
PREHARVEST COSTS
FUEL £ LUBE TRACTCR
EQUIPMENT
R E PA I R S
PROJECTEQ YOUR
S / U N I T VA L U E E S T I M AT E
TRACTOR
EQUIPMENT
LABOR
MACHINERY
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
SUBTOTAL* HARVEST
0*0
s
USE
ACRE
ACRE
ACRE
ACRE
0.17 HOUR
0.15 OOL.
ACRE
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
0.0
0.36
0.0
0.23
0*70
4*00
0.12
S
2*22
1*31 S
ACRE
s
0*0
ACRE
$
1 . 3 1 $.
ACRE
s
-1.31
s.
s.
4. FIXED COSTS
DEPREC.INTEREST,TAXES £ INSUR.
TRACTOR
EQUIPMENT
LAND
(NET
SHARE-RENT)
TO TA L
FIXED
COSTS
ACRE
ACRE
ACRE
ACRE
0.0
0*28
_______ .
6*78 $.
5.
TO TA L
COSTS
ACRE
8*09 S.
6.
NET
RETURNS
ACRE
-8.09 S
PROJECTEO
PROJECTED
LAND RENT BASED ON RENTAL RATES IN REGION.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIOE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
38.
NATIVE PASTURE* DRYLAND* TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
/-"^^v
FUEL,OIL. FIXEO
I T E M 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
O P E R AT I O N N O . O AT E O V E R H O U R S H O U R S P E R A C R E P E R A C R E
PICKUP
PICKUP
TRUCK
TRUCK
TO TA L S
10
MAR
0.07
0*087
0*070
10
SEPT
0.07
Q.QQ7
■■ Q n f t 7 . f l
0ol75
0.140
0*59
0*30
0*30
0.14
0*14
0*28
'^K
^ X
39.
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 t t l 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)
O AT S . 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 C 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
PROJECTED
S/UNIT
VA L U E
YOUR
E S T I M AT E
1. GROSS RECEIPTS
OATS
SM. GR. PASTURE
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
SEED OATS
NITROGEN
PHOSPHORUS
FERTILIZER APPLI
INSECT/SM. GRN T
FUEL £ LUBE—TRACTCR
EQUIPMENT
R E PA I R S
40.00
2.00
BU.
AUM
1*90
76.00
_____a_
S
76*00 S
INPUT USE
80.00
80.00
40.00
2.00
0.33
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
CUSTOM COMBINING
CUSTOM HAULING
S U 8 T 0 TA L * H A R V E S T
1.98
35.93
40.00
40.00
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0*14
0.24
0*22
2*25
2.68
4*00
0*12 _.
S
65*89
BU.
BU.
ACRE
0*28
0*07 __,
$
11 . 2 0
2*80
14*00 S
11.20
19*20
8*80
4*50
0.88
4.38
1.85
0*85
1*99
7*92
±*31
—
—
s
ACRE
S
79*89
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
ACRE
s
- 3 * 8 9
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 .
T R A C TO R
EQUIPMENT
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
ACRE
S
5. TOTAL PROJECTED COSTS
ACRE
$
105.63
S
6. NET PROJECTED RETURNS
ACRE
s
-29*63
S
T O TA L VA R I A B L E C O S T S
9*24
6.77
9f>73
25.74 S
LAND RENT BASED ON 33% OF GROSS INCOME LESS 33% OF FERT.• HARVEST AND HAUL.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIOE ANO IS
NOT INTENOED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS MERE
COLLECTED AND DEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVEO FOR PUBLICATION*