40.
OATS* DRYLAND* TEXAS BLACKLANO REGICN
ESTIMATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
/'■**%.
OPERATION
CHISEL
OISK
PICKUP T
DISK
DRILL
PICKUP T
SPRAYER
PICKUP T
PICKUP T
PICKUP T
PICKUP T
TOTALS
ITEM
NO*
7,30
7*34
11
7*34
8*36
11
5*48
11
11
11
11
OATE
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
OCT
NOV
JAN
MAY
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB••REP* COSTS
OVER HOURS HOURS PER ACRE PER ACRE
1.00
1.00
0.12
1.00
1*00
Ool 2
0*33
0*12
0*12
0.12
0*12
0*233
0*224
0*150
0*224
0*344
0*150
0.055
Ool 50
0*150
0*150
0*176
0*170
0*120
0*170
0*260
0*120
0.042
0*120
0*120
0*120
1*44
1*46
0*45
1*46
1*80
0*45
0*22
0*45
0*45
0*45
.2*152
_t___i_J_
.2**5
2*87
2*91
0*43
2*91
4*20
0*43
0*51
0.43
0.43
0.43
___4_
1*980 1*538
9*07
16.08
.-<Wv
>e3%
41.
PROJECTIONS FOR PLANNING PURPOSES ONLY
N O T TO B E U S E O f c l T H O U T U P D AT I N G A F T E R 0 1 / 2 2 / 8 1 .
f^
B-124KC15)
OATS. ORYLANO* TEXAS BLACKLAND REGICN
ESTIMATEO COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
OATS
SM. GR. PASTURE
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
SEED OATS
NITROGEN
PHOSPHORUS
FERTILIZER APPLI
INSECT/SM.GRN HL
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
CUSTOM COMBINING
CUSTOM HAULING
SUBTOTAL* HARVEST
PROJECTED
YIELD UNIT
65*00 BU*
2.50 AUM
1.90
OoO
123*50
123*50 $_.
INPUT USE
80.00 LB.
140.00 LB.
60*00 LB.
2.00 ACRE
0•33 APPL
ACRE
ACRE
ACRE
ACRE
1.77 HOUR
41.38 DOL.
ACRE
65.00
65.00
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
OEPREC. INTEREST.TAXES £ INSUR.
TRACTOR
EQUIPMENT
LANO (NET SHARE-RENT)
TOTAL FIXED COSTS
PROJECTED
YOUR
S / U N I T VA L U E E S T I M AT E
BU.
BU.
ACRE
0*14
0*24
0*22
2*25
4*03
4*00
0*12
S
0*28
0.07
18.20
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
6. NET PROJECTEO RETURNS
ACRE
15.52 S
7.37
5.45
S
15*32
29.14
S
LAND RENT BASED ON 33% OF GROSS INCOME LESS 33% OF FERT., HARVEST AND HAUL
^ ^
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS
NOT INTENDED TO RECOGNI2E OR PREDICT THE COSTS AND RETURNS FROM ANY
N ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED ANO OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
42.
O AT S * O R Y L A N D 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
/^^V
OPERATION
CHISEL
DISK
PICKUP TRUCK
DISK
DRILL
PICKUP TRUCK
SPRAYER
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
TOTALS
ITEM
NO.
2*31
2*35
10
2.35
4*36
10
5.43
10
10
10
10
O AT E
T I M E S LABOR
OVER
HOURS
AUG
AUG
AUG
SEPT
SEP?
SEPT
OCT
OCT
NOV
JAN
WAY
1.00
1.00
0ol2
1*00
1.00
0*12
0o33
0*12
0*12
0.12
0.12
FUEL.OIL. FIXEO
MACHINE LUB*.REP. COSTS
HOURS PER ACRE PER ACRE
0*159
0*153
0.150
0.153
0o344
0.150
0*055
0*150
0*150
0*150
0.121
0.116
0.120
0 * 11 6
0*260
0*120
0*042
0.120
0*120
0.120
1*31
1.51
0*51
1.51
1*77
0*51
0*22
0*51
0*51
0*51
,Q-_.1.SQ
0*V20
.2*51
2*02
2.12
0.24
2.12
4.61
0*24
0.51
0.24
0.24
0.24
0*24
1.765 lo375
9.37
12.82
^ N
43.
PROJECTIONS FOR PLANNING PURPOSES ONLY
N O T TO B E U S E D & 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)
OAT HAY* DRYLAND. TEXAS BLACKLAND REGICN
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELO UNIT
1. GROSS RECEIPTS
HAY
SM. GR. PASTURE
TOTAL PROJECTED RETURNS
2.00 TON
2.00 AUM
2. VARIABLE COSTS
PREHARVEST COSTS
SEEO OATS
NITROGEN
PHOSPHORUS
FERTILIZER APPLI
INSECT/SM. GRN T
FUEL £ LUBE TRACTCR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM BALE HAUL
SUBTOTAL* HARVEST
TO TA L
VA R I A B L E
11 0 . 0 0
O.Q ___,
11 0 * 0 0 S
80.00
90.00
30.00
2.00
0.33
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
1.98 HOUR
26*14 DOL*
ACRE
67.00 BALE
67•00 BALE
ACRE
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. FIXED COSTS
DEPREC.INTEREST*TAXES £ INSUR*
TRACTOR
EQUIPMENT
LAND
(NET
SHARE-RENT)
TO TA L
FIXED
COSTS
ACRE
ACRE
ACRE
ACRE
5.
TO TA L
COSTS
ACRE
6.
NET
RETURNS
ACRE
PROJECTED
55.00
0.0
YOUR
ESTIMATE
INPUT USE
COSTS
PROJECTED
-_-_-=-_-__ I £Q
S / U N I T VA L U E
-22*59 S
LAND RENT BASED ON 33% OF GROSS INCOME LESS 33% OF FERT.* BALING AND
HAUL ING•
INFORMATION PRESENTED 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 HERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVEO FOR PUBLICATION.
44.
OAT HAY. DRYLAND* TEXAS BLACKLAND REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
/*=*%
OPERATION
CHISEL
OISK
PICKUP T
DISK
DRILL
PICKUP T
SPRAYER
PICKUP T
PICKUP T
PICKUP T
PICKUP T
TOTALS
ITEM
NOo
7,30
7,34
11
7*34
8.36
11
5*48
11
11
I I
11
OATE
AUG
AUG
AUG
SEPT
SEPT
SEPT
CCT
OCT
NOV
JAN
APR
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
1*00
1.00
0.12
loOO
1*00
0*12
0o33
0*12
0.12
0*12
0*12
0*233
0.224
0*150
0*224
0*344
0*150
0*055
0*150
0*150
0*150
.____._
0*176
0.170
0*120
0.170
0*260
0.120
0.042
0*120
0*120
0*120
Q_A2Q
1*44
-2*±5
2.87
2.91
0.43
2*91
4.20
0.43
0o51
0*43
0*43
0.43
0*43
1.980
1.538
9*07
16.01
1*46
0.45
1*46
1*80
0*45
0*22
0*45
0*45
0*45
^
\
^
\
45.
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-124HC15)
SMALL GRAIN GR.ZING* DRYLANO, 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
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
SM. GR. PASTURE
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
5.00
eB.flJE.CTEP
S/UNIT
0*0
AUM
YOUR
E S T I M AT E
VA L U E
2*2$
0*0
s
INPUT USE
S E E D O AT S
RYEGRASS SEED
NITROGEN
PHOSPHORUS
FERTILIZER APPLI
INSECT/SM. GRN T
FUEL £ LUBE—TRACTOR
80.00
15*00
90*00
40*00
2.00
0.33
EQUIPMENT
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
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
i-83
38*55
T O TA L VA R I A B L E C O S T S
LB.
LS*
LB*
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DDL.
ACRE
0*1
0*1
0.2
0*2
2.2
2*6
11 * 2 0
2*70
4
8
4
2
5
8
21*60
8*80
4*50
0*88
4*38
1*55
0*85
1*85
7*32
ACRE
S
0*0
s
ACRE
S
70*25
S
$
-70.25
$
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 1 4 . 0 5 / A U M
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
4. FIXEO 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)
T O TA L F I X E D C O S T S
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 PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
$
ACRE
$ 100.83 $
S
9.24
6.34
A3____Q
30*57
S
20.17/AUM
ACRE
S
-100*83
S
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 T H E R E G I O N *
7 8 - 7 9 C R O P.
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 PREOICT 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 P P R O V E D F O R P U B L I C AT I O N *
46.
SMALL GRAIN GRAZING* DRYLAND* TEXAS BLACKLANO REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
O P E R AT I O N
PICKUP T
CHISEL
DISK
PICKUP T
OISK
ORILL
PICKUP T
PICKUP T
SPRAYER
PICKUP T
PICKUP T
PICKUP T
PICKUP T
T O TA L S
ITEM
NO.
11
7.30
7.34
11
7.34
8,36
11
11
5.48
11
11
11
11
O AT E
T I M E S LABOR MACHINE L U B o . R E P.
C O S T:
OVER
HOURS
HOURS
P E R A C R E PER ACI
J U LY
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
OCT
OEC
JAN
FEB
APR
0*07
loOO
loOO
0*07
1.00
1.00
0.07
0*07
0«33
0*07
0*07
0*07
0*07
0*094
0*233
0*224
0*094
0*224
0*344
0.094
0*094
0*055
0*094
0*094
0*094
QfQ94
0*07
0.17
0*17
0*07
0*17
0*26
0.07
0*07
0*04
0*07
0*07
0*07
5
6
0
5
0
0
5
5
2
5
5
5
0*28
1*44
1*46
0*28
1*46
1*80
0*28
0*28
0.22
0*28
0*28
0*28
0*27
2*87
2*91
0.27
2.91
4*20
0*27
0*27
0.51
0*27
0.27
0.27
-2*215
-0*23
-2*21
1.830 1*418
8*62
15*57
47.
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED U.ITHOUT UPDATING AFTER 01/22/81.
8-124UC15)
SMALL GRAIN GRAZING* ORYLANO. TEXAS BLACKLANO REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
SM. GR. PASTURE
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
SEED OATS
RYEGRASS SEED
NITROGEN
PHOSPHORUS
FERTILIZER APPLI
1NSECT/SM.GRN HL
FUEL £ LUBE TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
PROJECTED
YIELD
UNIT
7.00
PROJECTED
S/UNI T
VALUE
AUM
0.0
_
S
O.Q
0.0
YOUR
ESTIMATE
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
S U B T O TA L * H A R V E S T
90.00
20.00
140.00
80.00
2*00
0.33
1.62
54.29
T O TA L VA R I A B L E C O S T S
LB.
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0*14
0.18
0*24
0*22
2*25
4*03
12*60
3*60
33*60
17*60
4*50
1.33
3.93
1*55
0*73
2*66
6*46
4*00
0 . 1 2 _ _ _-j.ti_.S__
S
95*07
s
ACRE
s
0*0
s
ACRE
s
95.07
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 S 1 3 . 5 8 / A U M
3.
INCOME
ABOVE
VA R I A B L E
COSTS
ACRE
$
-95*07
S
4* FIXED COSTS
DEPREC*•INTEREST*TAXES £ INSUR*
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXEO COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE* TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
7.37
5.21
S
S
_-JL-2_it____ .
27.58 S_
122*65
S.
$ 17.52/AUM
ACRE
3
-122*65
S.
LAND RENT BASEO ON RENTAL RATES IN REGION*
/ f ^ N ,I N F O R M A T I O N P R E S E N T E D I S P R E P A R E D S O L E L Y 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 O 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 O N .
.
48.
SMALL GRAIN GRAZING* DRYLAND* TEXAS BLACKLANO REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
O P E R AT I O N
P I C K U P TRUCK
CHISEL
DISK
P I C K U P TRUCK
DISK
DRILL
P I C K U P TRUCK
P I C K U P TRUCK
S P R AY E R
P I C K U P TRUCK
P I C K U P TRUCK
P I C K U P TRUCK
P I C K U P TRUCK
T O TA L S
I TEM
NO.
10
2.31
2.35
10
2.35
4.36
10
10
5.48
10
10
10
10
O AT E
FUEL*OIL.
FIXED
COSTS
T I M E S L A B O R M A C H I N E L U B * * R E P.
OVER
HOURS
HOURS
PER ACRE PER ACR
J U LY
AUG
AUG
AUG
SEPT
SEPT
SEPT
CCT
CCT
OEC
JAN
FEB
APR
0
1
1
0
1
1
0
0
0
0
0
0
0
.0
*0
*0
.0
.0
.0
.0
*0
*3
*0
*0
*0
*0
7
0
0
7
0
0
7
7
3
7
7
7
7
0.094
0*159
0.153
0.094
0*153
0*344
0*094
0*094
0.055
0*094
0*094
0o094
0*075
0*121
0*116
0*075
0 * 11 6
0.260
0*075
0*075
0*042
0*075
0*075
0.075
0*32
1.31
1*51
0*32
1*51
1.77
0*32
0.32
0.22
0.32
0.32
0.32
0*15
2*02
2.12
0* 15
2.12
4.61
0.15
0. IS
0.51
0.15
0.15
0*15
Qfi29.±
-2*2Z5
________
-2*15
1.615
1.255
8 . 8 6
12.58
^
\
PROJECTIONS FOR PLANNING PURPOSES ONLY
N O T TO 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 *
49.
B-124MC15)
SUDAN PASTURE, DRYLAND. TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
PROJECTED
YIELD UNIT
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
FORAGE SORG SEEO
NITROGEN
PHOSPHORUS
FERTILIZER APPLI
FUEL £ LUBE—TRACTOR
EQUIPMENT
R E PA I R S -
S
0*0
S
INPUT USE
40.00
75.00
40.00
2.00
TRACTOR
EQUIPMENT
LABOR MACH I NERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
2.31
20.80
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL*
ACRE
ACRE
ACRE
TOTAL VARIABLE COSTS
JJ^-
YOUR
ESTIMATE
S / U N I T VA L U E
3. INCOME ABOVE VARIABLE COSTS
S
ACRE
4. FIXED COSTS
DEPREC, INTEREST,TAXES £ INSUR*
TRACTOR
EQUIPMENT
LAND
(NET
SHARE-RENT)
TO TA L
FIXED
COSTS
ACRE
ACRE
ACRE
ACRE
s
5.
TO TA L
COSTS
ACRE
$
6.
NET
RETURNS
ACRE
S -101*19 $
PROJECTEO
PROJECTED
13*80
8.44
15*00
3 7 . 2 4 S_
101.19
s
LAND RENT BASED ON RENTAL RATES IN THE REGION*
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIOE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS HERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
50.
S U D A N 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 O R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
OPERATION
CHISEL
PICKUP T
PICKUP T
DISK
PICKUP T
PICKUP T
DISK
DRILL
PICKUP T
PICKUP T
PICKUP T
PICKUP T
SHREDDER
T O TA L S
ITEM
NO.
7,30
11
11
7*34
11
11
7,34
7.36
11
11
11
11
7*45
O AT E
FUEL*OIL* FIXEO
T I M E S LABOR MACHINE L U B * * R E P. C O S T S
OVER
HOURS
PER ACRE PER ACRE
HOURS
SEPT
SEPT
OCT
NOV
NOV
FEB
WAR
MAR
MAR
APR
JUNE
J U LY
AUG
1*00
0*10
0.10
1.00
Ool 0
0.1 0
1.00
1.00
OolO
0.10
OolO
0.10
1.00
0*233
0*125
0*125
0o224
0*125
0*125
0.224
0*344
0ol25
0*125
0.125
0*125
2.308
0*176
0.100
0*100
0*170
0*100
0*100
0*170
0*260
0*100
0*100
0.100
OolOO
1.791
4
7
7
6
7
7
6
5
7
7
7
7
2*87
0*36
0*36
2*91
0.36
0.36
2.91
6.18
0*36
0*36
0*36
0*36
— 1*11
-±*±J
11 * 3 2
22*24
1*4
0*3
0*3
1.4
0.3
0.3
1*4
2*2
0*3
0*3
0*3
0*3
^
^ N
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/22/81.
51.
y^St-s
B-124HC15)
S U D A N PA S T U R E , D R V 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
HIGH LEVEL MANAGEMENT
C AT E G O RY
PROJECTEO
YIELD UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
SO.OO LB.
90.00 LB.
40.00 LB.
2.00 ACRE
ACRE
ACRE
ACRE
ACRE
1.75 HOUR
22.95 DOL*
ACRE
4. FIXED COSTS
DEPREC..INTEREST*TAXES £ INSUR.
TRACTOR
EQUIPMENT
LANO (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
6.
NET
PROJECTED
PROJECTED
0.24
12*00
0.24
0.22
2.25
21.60
8.80
4.50
5*12
1*35
4*00
2ol2
S
1*13
2.74
7*00
2*75
__.
66*98
S_.
ACRE
ACRE
TO TA L
S
ACRE
3. INCOME ABOVE VARIABLE COSTS
5.
0.0
INPUT USE
TOTAL VARIABLE COSTS
j ^ N
VA L U E
S
2. VARIABLE COSTS
PREHARVEST COSTS
FORAGE SORG SEED
NITROGEN
PHOSPHORUS
FERTILIZER APPLI
FUEL £ LUBE TRACTCR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL* HARVEST
YOUR
E S T I M AT E
ea__-__££i__Q
S/UNIT
COSTS
ACRE
RETURNS
ACRE
8*28
5.69
15*22 -.
S
28.97
S__.
95*95 S___.
-95.95 S
L A N O R E N T B A S E O O N R E N TA L R AT E S I N R E G I O N .
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
COLLECTED AND OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVEO FOR PUBLICATION.
52.
S U D A N PA S T U R E * 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
OPERATION
CHISEL
PICKUP TRUCK
OISK
PICKUP TRUCK
PICKUP TRUCK
DISK
DRILL
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
SHREDDER
T O TA L S
ITEM
NO.
2.31
10
2.35
10
10
2*35
4,36
10
10
10
10
3,44
D AT E
T I M E S L A B O R M A C H I N E L U E . . R E P -, C O S T S
OVER
HOURS
HOURS
PER ACRE PER ACRE
SEPT
CCT
NOV
NOV
FEB
MAR
MAR
MAR
APR
JUNE
J U LY
AUG
1.00
0.07
1*00
0.07
0.07
_ _00
1 oOO
0*07
0*07
0*07
0.07
loOO
0*159
0*094
0*153
0*094
0*094
0*153
0*344
0*094
0*094
0*094
0o094
0*121
0*075
0 * 11 6
0o07S
0o075
0*1 16
0.260
0*075
0o075
0*075
0*075
1*31
0*32
1*51
0*32
0*32
1*51
1*77
0*32
0*32
0*32
0*32
2*02
0.15
2.12
0* 15
0.15
2. 12
4.61
0. IS
0.15
0.15
0*15
-2&253,. -2&2JLH
-2a2A
-2*25
10*33
13.97
1*749
1*353
^"^^
53.
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 .
#iBN'
B-124KC15)
S U D A N 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 C 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
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
SORGHUM HAY
T O TA L P R O J E C T E O R E T U R N S
2 . VA R I A B L E C O S T S
PREHARVEST COSTS
FORAGE SORG SEED
NITROGEN
PHOSPHORUS
FERTILIZER APPLI
FUEL £ LUBE TRACTOR
EQUIPMENT
R E PA I R S
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 BALING
CUSTOM BALE HAUL
S U B T O TA L * H A R V E S T
3.50
TON
YOUR
E S T I M AT E
PROJECTED
S/UNIT
VA L U E
55.0 0 192.5Q
S
192.50
S
INPUT USE
40.00
75.00
40.00
1.00
LB.
LB.
LB*
ACRE
ACRE
ACRE
ACRE
ACRE
1.90 HOUR
13.36 DOL*
ACRE
11 7 * 0 0
11 7 . 0 0
T O TA L VA R I A B L E C O S T 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
BALE
BALE
ACRE
0.24
0*24
0*22
2.25
4*00
0*12
$
0.65
0.36
76.05
.____.__
1 1 8.1 7 S
ACRE
$
9*60
18.00
6*80
2*25
4*67
1*80
0*90
1.66
7.60
1*60
__,.
57.08 $_
175*25
$
50.07/TON
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
17..25 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
ACRE
10.82
ACRE
ACRE
ACRE
6.59
S
32.41
$
ACRE
$
207*66
S
-15*16
*
EQUIPMENT
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
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
$
ACRE
15*22
,
_—-
5 9 .• 3 3 / T O N1
S
L A N O 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 *
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 PREOICT 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 O F O R P U B L I C AT I O N .
54.
SUDAN HAY* DRYLAND* TEXAS BLACKLANO REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
CHISEL
PICKUP
DISK
PICKUP
PICKUP
DISK
DRILL
PICKUP
PICKUP
PICKUP
T
T
T
T
T
T
TOTALS
ITEM
NO.
7.30
11
7.34
11
11
7.34
7.36
11
11
11
OATE
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
SEPT
SEPT
NOV
NOV
FEB
AJAR
MAR
MAR
WAV
JUNE
1*00
0.10
1.00
0.10
0.10
loOO
loOO
0.20
OolO
OolO
0*233
0*125
0*224
0ol25
0*125
0*224
0*344
0-.250
0*125
______
0«176
0*100
0*17 0
0.100
OolOO
0*170
0*260
0o20 0
0*100
J-La-ULfl
1*44
0.37
1*46
0*37
0*37
1*46
2*25
0.75
0*37
2*87
0.36
2*91
0.36
0.36
2.91
6.18
0*72
0*36
- 2 * 11
J_3_
lo900
1*477
9*23
17.41
^
\
^
\
55.
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 o l T H O U T U P D AT I N G A F T E R 0 1 / 2 2 / 8 1
f^
S U D A N H A Y, D R Y L A N D . T E X A S d L A C K L A N O R E G I C 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
PROJECTED
YIELD UNIT
1. GROSS RECEIPTS
SORGHUM HAY
TOTAL PROJECTED RETURNS
2 . VA R I A B L E C O S T S
PREHARVEST COSTS
FORAGE SORG SEED
NITROGEN
PHOSPHORUS
FERTILIZER APPLI
FUEL £ LUBE TRACTOR
EQUIPMENT
/^*N
B-124KC 15)
EBii_.££I__J2__ YOUR
S / U N I T VA L U E E S T I M AT E
5.00 TON
55.0 0 215*22
$ 275o00 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
50.00
100.00
40.00
2.00
1.42
25.60
167.00
167.00
TOTAL VARIABLE COSTS
LB*
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
4.0
0
$
S
ACRE
3*21
66*24
S
168.67
S
$ 2 3 4 o 9 1 $
46.98/TON
40.09 $.
ACRE
4. FIXED CUSTS
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
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
ACRE
5 . T O TA L P R O J E C T E D C O S T S
ACRE
$
12.00
24.00
8.80
4.50
3.83
1.26
0*7 2
2.37
5o69
0.6 5 108.55
0.36
52*12
3 . I N C O M E A B O V E VA R I A B L E C O S T S
6. NET PROJECTED RETURNS
4
2
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 S
B R E A K - E V E N P R I C E . T O TA L C O S T S
0.24
0o2
0.2
2.25
6.97
4*88
.
15*22 .
S
S
2
26*85
61.76
S.
$.
52.35/TON
ACRE
$
13.24
$.
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 .
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 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 D A P P P O V E O F O R P U B L I C AT I O N .
56.
SUDAN HAY* DRYLAND. TEXAS BLACKLAND REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
PICKUP
DISK
PICKUP
DISK
DRILL
PICKUP
PICKUP
PICKUP
CHISEL
PICKUP
TRJCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TOTALS
ITEM
NO.
10
2,35
10
2.35
4.36
10
10
10
2.31
10
OATE
FUEL.OIL. FIXEO
T I M E S LABOR MACHINE L U B . * R E P * C O S T S
OVER
HOURS
HOURS
PER ACRE PER ACRE
OCT
NOV
NOV
MAR
MAR
. AR
APR
JUNE
SEPT
SEPT
0o07
loOO
0*07
loOO
1.00
0ol4
0o07
0o07
loOO
0.07
0*087
0.070
0ol53
0 . 11 6
0.087
0o070
Ool 53
0 * 11 6
0.344
0*260
Ool 75
0*140
0.087
0*070
0.087
0o070
0*159
0ol21
Q..Q87 _J_._a__.__Q
.0*32
Oo 14
0.14
2.02
__________
1.422
8.18
11 . 8 5
1.104
0*30
1.51
0*30
1.51
1.77
0*59
0.30
0.30
1.31
0. 14
2.12
0. 14
2«12
4*61
0.26
^
\
57.
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 C 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-124KC15)
H A R D W I N T E R W H E AT. D 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 D R E T U R N S P E R P L A N T E D A C R E
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
WHEAT
W H E AT PA S T U R E
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 CCSTS
W I N T E R W H E AT S D .
NITROGEN
PHOSPHORUS
FERTILIZER APPLI
INSECT/SM. GRN T
FUEL £ LUBE TRACTCR
EQUIPMENT
R E PA I R S
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
C U S T H A R V W H E AT
H A U L W H E AT
S U B T O TA L . H A R V E S T
25.00
2.00
BU.
AUM
PESUEQlgQ
S/UNIT
VA L U E
4.55
YOUR
E S T I M AT E
11 3 * 7 5
OoO
S
0.0
I!3o75
_
$
INPUT USE
75o00
80 oOO
40.00
2.00
0.33
1 .83
30.46
25.00
25.00
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
FIXED CUSTS
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
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
Ool .
0.24
0.22
2*25
2.68
BU.
BU.
ACRE
0*38
9.50
0 . 1 2 _ ■ ■ ■mTT
_i.fJT_g
S
12.50
s
4*00
0.12 ___
S
lOoSO
19.20
8*80
4«50
0.88
4.47
lo55
0.88
lo85
7o32
————mm—mMmM^mmmmmmmmmmm—
63*60 S
ACRE
J
76ol0
s
ACRE
$
37.65
s
9.10
6.34
ACRE
ACRE
ACRE
ACRE
.-2Z*±2
37.83 S
5 . T O TA L P R O J E C T E D C O S T S
ACRE
$ I 13*93 $_
6. NET PROJECTED RETURNS
ACRE
$
-0.18
S
L A N D R E N T B A S E D O N 3 3 % O F G R O S S W H E A T 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 AND 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
I 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 O A P P R O V E D F O R P U B L I C AT I O N .
58.
H A R O W I N T E R W H E AT, D R Y L A N D * 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 P L A N T E D A C R E
TYPICAL MANAGEMENT
O P E R AT I O N
CHISEL
PICKUP T
DISK
OISK
DRILL
PICKUP T
SPRAYER
PICKUP T
PICKUP T
PICKUP T
PICKUP T
T O TA L S
ITEM
NO«
7,30
11
7.34
7,34
8,36
11
8.48
11
XI
11
11
C AT E
T I M E S LABOR MACHINE L U B . . R E P COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
AUG
AUG
SEPT
SEPT
SEPT
SEPT
CCT
CCT
NOV
OEC
MAY
loOO
0*10
1.00
loOO
1-00
OolO
0.33
OolO
0.10
0*10
0.10
0.233
0.125
0*224
0.224
0.344
0.125
0.055
0*125
0*125
0*125
0*176
0*100
0*170
0.170
0*260
0*10C
0*042
0*100
OolOO
0*100
.2*125 ________ J8
1.830
1.418
1.44
0.37
1.46
1.46
1.80
0*37
0*33
0.37
0.37
0.37
—i
Jit
f l■
_g
JL
8.74
2.87
0.36
2.91
2.91
4.20
0.36
0.37
0.36
0.36
0.36
_________
15.43
^"X
' ^ \
59.
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 C N LY
N O T T O B E U S E O t a 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)
H A R D W I N T E R W H E AT, D R Y L A N D , 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 D R E T U R N S P E R P L A N T E D A C R E
HIGH LEVEL MANAGEMENT
CATEGORY
PROJECTEO
YIELD
UNIT
e___3_t__£II_fi
S/UNIT
VA L U E
YOUR
E S T I M AT E
1. GROSS RECEIPTS
WHEAT
WHEAT PASTURE
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
35.00
3.00
4*55
0*0
S
159.25
fi L _ fl _
159*25 S
INPUT USE
W I N T E R W H E AT S O .
NITROGEN
PHOSPHORUS
FERTILIZER APPLI
INSECT/SM.GRN HL
FUEL £ LUBE TRACTCR
EQUIPMENT
75.00
120.00
60.00
2*00
0.33
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
BU.
AUM
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 T H A R V W H E AT
H A U L W H E AT
S U B T O TA L , H A R V E S T
1 .48
38.60
35.00
35.00
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
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-RENT)
TO TA L
FIXED
COSTS
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOLo
ACRE
0*14
0*24
0o22
2-25
4«03
BU*
BU.
ACRE
0.38
0.12
4.00
0.12 __
$
S
10.50
28o80
13o20
4*50
1*33
3*93
1*26
0*73
2*48
5«9i
-U&__
77o27 $.
13*30
4.20
17.50 S
ACRE
94o77 S_
ACRE
64.48
S
7*37
4.99
______ .
43o35 S
ACRE
ACRE
ACRE
ACRE
$
5. TOTAL PROJECTED COSTS
ACRE
$
138*12
S.
6. NET PROJECTED RETURNS
ACRE
S
21.13
S
L A N D R E N T B A S E D O N 3 3 X O F G R O S S W H E A T 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 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 O I S
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
I N E PA R T I C U L A R FA R M O 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 O F O R P U B L I C AT I O N .