r r TEXAS COASTAL BEND SOIL RESOURCE AREA 18 PROJECTaONS FOR PLANNING PURPOSES ONLY NOT TO BE USEO SI THOU? UPDATING AFTER 01/15/81 £3-a 24i (C 18) UPLANO CORN* COASTAL BEND REGION ESTIMATED COSTS AND RETURNS PER ACRE CATEGORY PROJECTED YIELD UNIT 1* GROSS RECEIPTS CORN TOTAL PROJECTED RETURNS 2* VARIABLE COSTS PREHARVEST COSTS SEED NITROGEN PHOSPHOROUS POTASSIUM FURADAN ERADICANE FUEL & LUBE—TRACTOR EOUIPMENT R E PA I R S T R A C T O R EQUIPMENT LABOR MACHI NERV OPERATING CAPITAL SUBTOTAL. PREHARVEST HARVEST COSTS CORN HARV & HAUL SUBTOTAL* HARVEST 60*00 BU* PROJECTED S/UNIT VA L U E 3*80 ,. YOUR ES. T 1 M AT E 2_.0_r_0 228.00 S INPUT USE 13*00 100*00 30*00 15*00 6*00 6*00 4*18 34.84 33*60 TOTAL VARIABLE COSTS 3* INCOME ABOVE VARIABLE COSTS S 12*48 19.00 8*40 2*70 6.00 23.70 7*25 5.55 1*36 2*98 4.00 16*74 0 . 1 5 _- ____£__$ 111 * 3 8 «__ LB* LB* LB* LB* LB* LB* ACRE ACRE ACRE ACRE HOUR DOL* ACRE 0*9 0*1 0*2 0*1 1*0 3*9 6 9 8 8 0 5 ClfT* ACRE 0.60 _ 22*15 S 20*16 s ACRE s 131*54 * ACRE $ 96*46 $ 4* FIXED COSTS O E P R E C * * I N T E R E S T * TA X E S 6 I N S U R * TRACTOR EQUIPMENT LANO (NET SHARE-RENT) TO TA L FIXEO COSTS S* TO TA L 6* NET PROJECTED PROJECTED ACRE ACRE ACRE ACRE $ COSTS ACRE $ 229*89 S. RETURNS ACRE S 14*62 __ 15*14 _ ®5*53 __, 98*35 -1*89 S_. S_ RENT EQUALS 33% OF GROSS LESS 33% OF HARVEST INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNI2E 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 AND APPROVED FOR PUBLICATION* 2. U P L A N D C O R N * C O A S TA L B E 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 OPERATION ITEM NO. D AT E FUEL* OIL* FIXED T I M E S L A B O R M A C H I N E L U E U . R E P. C O S T S OVER HOURS HOURS PER ACRE PER ACRE StfREDOER 4R 6*31 AUG 1*00 0.209 0*159 0.58 2*18 TA N O E M OISC 4R 5*62 AUG 1*00 0*216 0.164 0.97 2*76 BEDOER 4R 5*67 SEPT 1*00 0*224 0*170 1*05 1*80 BEDDER 4R 5*67 DEC 1.00 0*224 0*170 1.05 1*80 PICKUP TRUCK 11 JAN 1*33 1*662 1*330 7*12 4*95 ROW DISC 4R 6066 FEB 1.00 0*216 0*164 0.52 2*90 PLANTER 4R 5*72 MAR 1*00 0*299 0o226 1*50 2*99 ROLLER 4R 6*77 MAR 1*00 O0I68 0*127 0*38 1*18 S P R AY E R 4R 6*74 MAR 1*00 0.310 0*23S 0*90 2*74 C U LT I VATO R 4R 5068 APR 1*00 0*202 0ol53 0*99 1*65 CHISEL PL OB 5o69 APR 1*00 0*252 0*191 1.10 3*17 C U LT I VATO R 4R 5*68 M AY 1*00 0.202 0r_lS3 .2*9.3 ..Aft65 T O TA L S 4*185 3o241 17*14 29*76 K K U J C L I A 4 J N S S - t M * P L A N N I N G P U R P O S E S O N LY NOT TO BE USjED WITHOUT UPDATING AFTER 01/15/81. B-124KC18) COTTON* DRYLAND* TEXAS COASTAL BEND REGION ESTIMATED COSTS AND RETURNS PER ACRE CATEGORY PROJECTED YIELD UNIT 1* GROSS RECEIPTS COTTON LINT COTTONSEED TOTAL PROJECTED RETURNS 2 * VA R I A B L E C O S T S PREHARVEST COSTS SEED NITROGEN PHOSPHOROUS TREFLAN 8IDRIN PYDRIN GUTHION I N S E C T. A P P L I * SCOUTING 580.00 0*46 LB* TON PROJECTED S/UNI T VA L U E 0.80 120*00 YOUR E S T I M AT E 464*00 .-. £9___ $ 5 1 9 * 2 0 •., INPUT USE 20*00 50.00 35*00 1.50 4.00 4.00 1.00 3*00 1*00 FUEL 6 LUBE—TRACTOR EQUIPMENT R E PA I R S T R A C T O R EQUIPMENT LABOR —— K ACHI NERY O P E R AT I N G C A P I TA L SUBTOTAL* PREHARVEST HARVEST COSTS OEF 2*47 4 0 * 11 1*00 1.00 1*50 2*00 26.40 26*40 1*21 ACCELERATE DESICCANT OEFOLIANT APPL STRIP & HAUL COTTON GINNING BAGGING & TIES SUBTOTAL* HARVEST TOTAL VARIABLE COSTS 3. INCOME ABOVE VARIABLE COSTS S L B . LB. L B . Q T. OZ* OZ* PINT APPL ACRE ACRE ACRE ACRE ACRE HOUR DOL* ACRE PINT PINT QT* APPL CtfT* CUT* BALE ACRE 0*50 0.19 0.28 7.50 0.36 1.04 1*92 2.50 3*00 4.00 0.15 S 10*00 9*50 9.80 - 11 . 2 5 1.44 4.16 1 .92 7*50 3*00 10*82 1*34 2.65 2*46 9.89 . _*,__ 91.74 * 2*38 2.38 1*74 1.74 1*50 2.25 2 c 75 5.50 2.00 52.80 - 52.80 2.00 13.00 _, J,2-_7-_ S 133*20 * ACRE s 224.94 ACRE $ 294.26 ■ s 4. FIXEO COSTS D E P R E C * . I N T E R E S T * TA X E S 6 I N S U R . TRACTOR EQUIPMENT LAND (NET SHARE-RENT) TO TA L FIXED COSTS 5* TO TA L 6* NET PROJECTED PROJECTEO ACRE ACRE ACRE ACRE 15.20 15.45 ___________ 138*48 S. COSTS ACRE 363*42 S. RETURNS ACRE 155*78 S. LANO (NET RENT4 BASED ON 25% OF GROSS INCOME LESS 25% OF FERT* GIN-BAG-riES* _....... INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS MERE COLLECTED ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL FXTP MS _________ __?«__ <-F ANO APPROVED FOR PL_R_Lir_T!_____ .. COTTON* DRYLAND* TEXAS COASTAL BENO REGION ESTIMATED COSTS AND RETURNS PER ACRE OPERATION ITEM NO* DATE FUEL*OIL* FIXEO TIMES LABOR MACHINE LUB*«REP* COSTS OVER HOURS HOURS PER ACRE PER ACRE SHREOOER 4R 2*31 SEPT 1*00 0*209 0.159 1*68 2.79 CHISEL PLOtt 2*45 SEPT 1*00 0*151 0*1.15 1*20 3*18 TA N O E M DISC 6R 2*36 SEPT 1*00 0*146 0 . 11 0 1.21 2*69 TA N D E M OISC 6R 2.36 OCT 1*00 0*146 0 . 11 0 1*21 2*69 FIELD C U LT * 6R 2*43 OCT 1.00 Ool36 0*103 1*08 2.99 HERB* APPLI* 49 OCT 1*00 OoO 0*154 0.14 0*89 BEDOER 6R 2*35 NOV 1*00 0.151 0 . 11 5 1.21 1.85 ROW DISC 6R 2*41 JAN 1*00 0.a46 0 * 11 0 1*15 2*16 PICKUP TRUCK 10 FEB 0*53 0*662 0.530 2*33 1*59 PLANTER 6R 2*40 MAR 1*00 0.202 0*153 1.74 3*69 ROLLER 6R 2*38 MAR 1*00 0 * 11 3 0*086 0*86 1.15 C U LT I VATO R 6R 2*42 MAR 1*00 0*136 0.103 1*15 1*65 CUL T f i VATO R 6R 2*42 APR 1*00 0.136 0*103 1«15 1*65 C U L T I V A T O R 6 R 2 * 4 2 M A Y 1 * 0 0 fl c A S f t _ & _ _ _ _ _ _ ! . . J U A . S _ _ _ _ _ _ _ _ _ TOTALS 2*471 2*054 17*27 30*64 ^ 5. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/15/81 B-1241CC18) GRAIN SORGHUM* COASTAL PLAIN* TEXAS COASTAL BEND REGION ESTIMATED COSTS AND RETURNS PER ACRE CATEGORY PROJECTED YIELD UNIT 1. GROSS RECEIPTS SORGHUM TOTAL PROJECTED RETURNS 2. VARIABLE COSTS PREHARVEST COSTS SEED NITROGEN PHOSPHOROUS ZINC CHELATE FERROUS SULFATE MALATHION INSECT* APPLI* ATRAZINE 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 SORG HARV & HAUL SUBTOTAL* HARVEST 33*00 P____CT6D.... S/UNIT VALUE YOUR ESTIMATE C»T* 6.40 _-lJ___-__ S 2 11 . 2 0 S LB* LB* LB* PINT LB* OZ* APPL LB. ACRE ACRE ACRE ACRE HOUR DOL* ACRE 0.59 0*19 0.28 1*00 0 . 11 0.14 2*50 2.07 CitfT* ACRE 0.55 NPUT USE 6*00 70.00 30*00 1.00 2.00 8.00 1.00 1 .00 2.29 21*75 33*00 TOTAL VARIABLE COSTS 3* INCOME ABOVE VARIABLE COSTS 4. FIXEO COSTS DEPREC..INTEREST*TAXES & INSUR* TRACTOR EQUIPMENT LAND (NET SHARE-RENT) TO TA L FIXEO COSTS 3*54 13.30 8.40 1*00 0.22 1.12 2*50 2.07 9.73 1.34 2.38 2*16 4.00 9*16 0.15 .___£_; S 60.20 s S 18.15 s ACRE S 78.35 s ACRE S 132.85 s — — — — — — — — ACRE ACRE ACRE ACRE 5 . TO TA L P R O J E C T E D C O S T S A C R E 6. NET PROJECTEO RETURNS ACRE LAND CHARGE USES LANDLORD«S SHARE OF GROSS 33% LESS 33% OF FERTILIZER* 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 MERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVED FOR PUBLICATION* 6. G R A I N S O R G H U M * C O A S TA L P L A I N * T E X A S C O A S TA L B E 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 O P E R AT I O N ITEM NO* O AT E SHREOOER 4R 2*31 AUG TA N D E M DISC 6R 2*36 AUG BEDDER 6R 2*35 SEPT BEDDER 6R 2.35 NOV ROW DISC 6R 2*41 JAN PICKUP TRUCK 10 JAN ROW DISC 6R 2*41 FEB PLANTER 6R 2*40 MAR HERB. APPLI* 2*49 MAR C I & . T I VATO R 6R 2*42 MAR C U LT I VATO R 6R 2*42 APR TOTALS FUEL*OIL* FIXED TIMES LABOR MACHINE LUB_.REP* COSTS OVER HOURS HOURS PER ACRE PER ACRE 1*00 1.00 1*00 1.00 1*00 0.53 1.00 1*00 1*00 1*00 1*00 0*209 0*146 0*151 0*151 0*146 0.662 0*146 0*202 0*203 0*136 0_-136 1.68 1.21 1.21 1.21 1.15 2.33 ^ _. 79 2*69 1*85 1*85 2*16 1*59 2*16 3*69 2*60 1*65 ________.__§ 15*63 24.69 0.159 0*110 0*115 0 * 11 5 Ool 10 0.530 0 * 11 0 0.153 0.154 0.103 0-.-IQ3 2*289 1*762 1.15 1.74 1 o6S 1*15 i __ A 7. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USEO WITHOUT UPDATING AFTER 01/15/81* B-124HC18) GRAIN SORGHUM* UPLAND* TEXAS COASTAL BEND REGION ESTIMATEO COSTS AND RETURNS PER ACRE CATEGORY PROJECTED YIELD UNIT 1* GROSS RECEIPTS SORGHUM TOTAL PROJECTED RETURNS 2 * VA R I A B L E C O S T S PREHARVEST COSTS SEED NITROGEN PHOSPHOROUS POTASSIUM MILOGARD FUEL & LUBE—TRACTOR EQUIPMENT R E PA I R S TRACTOR EQUIPMENT f^^ 30*00 PROJECTED S / U N I T VA L U E YOUR ESTIMATE CWT* 6 . 4 0 „ -132*22 S 192*00 S LB* L8* LB* LB* LB* ACRE ACRE ACRE ACRE HOUR OOL* ACRE 0.59 0.19 0*28 0*18 3*00 ACRE CWT* ACRE 14.00 0*25 INPUT USE L A B O R . M A C H I N E RY OPERATING CAPITAL SUBTOTAL* PREHARVEST HARVEST COSTS CUST.HARVEST GRAIN HAULING SUBTOTAL* HARVEST 6*00 60*00 30*00 15*00 1.00 4*40 21.47 1*00 30.00 3*54 11 * 4 0 8*40 2.70 3.00 7.99 5.55 1.50 3.06 4*00 17*60 0*15 _. , 3 . 2 2 S 67.96 —m— s S 14.00 ..Z-__t.fi 21.50 s ACRE s 89*46 s S 3* INCOME ABOVE VARIABLE COSTS ACRE s 102*54 4. FIXED COSTS DEPREC.♦INTEREST.TAXES £ INSUR* TRACTOR EQUIPMENT LAND (NET SHARE-RENTI TOTAL FIXED COSTS ACRE ACRE ACRE ACRE S 5* TOTAL PROJECTED COSTS ACRE S 169.99 S 6* NET PROJECTED RETURNS ACRE s 22.01 S TOTAL VARIABLE COSTS j r s_.._. 15.91 16.62 40^00, „ _ 80*52 S LAND (NET RENT) BASED ON 25% OF GROSS INCOME NO COST SHARING* 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 WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVED FOR PUBLICATION. 8. G R A I N S O R G H U M * U P L A N D * T E X A S C O A S TA L B E 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 O P E R AT I O N ITEM NO* D AT E FUEL*OIL* FIXED TIMES LABOR MACHINE LUB.*REP* COSTS OVER HOURS HOURS PER ACRE PER ACRE SHREOOER 4R 6*31 AUG 1*00 0*209 0*159 0*58 TA N O E M DISC 4R 5*62 AUG 1.00 0.216 0.164 0.97 CHISEL PLOW 5*69 SEPT 1*00 0*252 0.191 1.10 TA N O E M OISC 4R 5*62 OCT 1.00 0.216 0*164 0.97 BEDDER 4R 5*67 NOV 1*00 0*224 0*170 1.05 BEDDER 4R 5*67 DEC 1*00 0*224 0*170 1.05 PICKUP TRUCK 11 JAN 1*33 1*662 1*330 7.12 RODISC 4R 6*66 FEB 1.00 0.216 0*164 0*52 PLANTER 4R 5*72 MAR 1*00 0.299 0.226 1.50 ROLLER 4R 6*77 MAR 1*00 0*168 0*127 0o38 S P R AY E R 4R 6*74 MAR 1*00 0.310 0.235 0.90 C U LT I VATO R 4R 5*68 MAR EoOO 0.202 0*153 0*99 C U LT I VATO R 4R 5*68 APR 1*00 Qflaftg -&&LS3 -____£__ T O TA L S 4*400 3*404 18*10 ___18 2*76 3*17 2.76 1.80 1*80 4*95 2*90 2*99 1*18 2*74 1*65 -la$S 32*52 '"s^%_ 9* PROJECTICNS FOR PLANNING PURPOSES ONLY NOT TO BE USEO WITHOUT UPDATING AFTER 01/15/81* B-8.24KC18) COASTAL PLAIN CORN* COASTAL BEND REGION ESTIMATEO COSTS AND RETURNS PER ACRE CATEGORY PROJECTEO YIELD 1. GROSS RECEIPTS CORN TOTAL PROJECTED RETURNS 2. VARIABLE COSTS PREHARVEST COSTS SEED NITROGEN PHOSPHOROUS ZINC SULFATE FURADAN ATRAZINE LASSO 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 CORN HARV & HAUL SUBTOTAL* HARVEST UNIT 75.00 BU* PBQJE..EQ S/UNIT VA L U E 3.80 S VOUR 1 ESTIMATE . _;_-._<-. 2 8 5 . 0 0 S. INPUT USE 14.00 120.00 60.00 10*00 8*00 1*25 1*00 2.41 38*36 42.00 TOTAL VARIABLE COSTS 3. INCOME ABOVE VARIABLE COSTS LB* LB* LB* LB* LB* LB* QT* ACRE ACRE ACRE ACRE HOUR OOL* ACRE 0.96 0.19 0 . 2 8 0.25 1.00 2.07 4 . 8 4 C W T. ACRE 0.60 4.00 O.IS _ S _ s 13.44 22.80 16*80 2*50 8*00 2*59 4.84 10.44 1.34 2 . 5 6 2.21 9.63 S_7S 102.90 s, 25*22 25.20 s, s. ACRE s 128.10 ACRE S 156.90 S_ 4. FIXEO COSTS O E P R E C * I N T E R E S T * TA X E S 6 I N S U R * TRACTOR EQUIPMENT LAND (NET SHARE-RENT) TO TA L FIXED COSTS ACRE ACRE ACRE ACRE S 5* TO TA L COSTS ACRE S 223.85 S. 6* NET RETURNS ACRE S PROJECTED PROJECTEO 14.66 10.87 __. 12x21 -. 95.75 61.15 S_ S. RENT EQUALS 1/3 OF GROSS LESS 1/3 OF FERT** KERB*. HARVEST AND HAUL 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 WERE COLLECTEO AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVED FOR PUBLICATION* 10. COASTAL PLAIN CORN. COASTAL BEND REGION ESTIMATEO COSTS AND RETURNS PER ACRE "**^_V m~—— — O P E R AT I O N SHREDDER 4R TA N D E M D I S C 6 R BEDOER 6R BEDDER 6R BEDDER 6R ROW DISC 6R PICKUP TRUCK PLANTER 6R ROLLER 6R HERB. APPLI* C U LT I VAT O R 6 R C U LT I VAT O R 6 R TOTALS ITEM NO* 2*31 2*36 2*35 2*35 2*35 2*41 10 2*40 2*38 2*49 2*42 2*42 O AT E FIXEO FUEL*OIL* COSTS T I M E S LABOR MACHINE L U B * o R E P * P E R ACRE PER ACRE 1 HOURS HOURS OVER AUG AUG SEPT OCT NOV JAN FEB MAR MAR MAR MAR APR 0*209 1.00 0.146 1*00 0.151 1.00 0.151 1.00 1.00 0.151 0*146 1*00 0 . 5 3 0*662 0.202 1.00 0.113 1.00 0*203 1.00 1*00 0.136 1 . 0 0 — ______ 0.159 0.110 0.115 0.115 0 * 11 5 0.110 0*530 0.153 0.086 0*154 0*103 a-68 1.21 1.21 1*21 1*21 1.15 2 . 3 3 1*74 0*86 1*65 1.15 , jtta A&3 ,. _■>«-.-n >*79 2*69 1.85 1.85 1.85 2*16 1.59 3.69 1.15 2.60 1.65 ■l.f-6-? 2.408 1*852 16.54 25*53 ^^% 11. 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 M X T H O U T U P D AT I N G A F T E R 0 1 / 1 5 / 8 1 . 8 -241CC18. PEANUTS* ORYLANO* COASTAL BENO REGION ESTIMATEO COSTS ANO RETURNS PER ACRE CATEGORY 1* GROSS RECEIPTS PEANUTS TOTAL PROJECTED RETURNS 2. VARIABLE COSTS PREHARVEST COSTS SEEO NITROGEN PHOSPHOROUS POTASSIUM TREFLAN BRAVO FUNGICIDE APPL SEEO ALLOTMENT LEASE FERTILIZER APPL FUEL & LUBE—TRACTOR EQUIPMENT REPA I RS TRAC TOR EOUIPMENT LABOR MACHINERY PROJECTEO YIELD UNIT 15.00 C W T. PR_iBCTBD S/UNIT VA L U E YOUR E S T I M AT E ________ . 22.79 341*29 _ INPUT USE O P E R AT I N G C A P I TA L SUBTOTAL. PREHARVEST HARVEST COSTS PEANUT HAULING ORYING FUEL 6 LUBE—TRACTOR R E PA I R S T R A C T O R EQUIPMENT LABOR MACHINERY SUBTOTAL* HARVEST 55.00 20.00 40.00 29*00 0*50 3.00 4*00 2.00 15*00 1.00 6 . 2 8 90.53 20.00 1.00 2*30 TOTAL VARIABLE COSTS 3* INCOME ABOVE VARIABLE COSTS S LB* LB* LB* LB* Q T. • PINT APPL BU. CWT* APPL ACRE ACRE ACRE ACRE HOUR OOL. ACRE C W T. TON ACRE ACRE ACRE HOUR ACRE 0*6 0.1 0.2 0*1 7.S 3*2 3.0 4 . 8 2*6 2*5 2 9 8 8 0 7 0 4 0 0 3 4 . 1 0 , 3.80 11 * 2 0 4-30 ,. 3.7S 9.81 12.00 9.68 37.S0 2. BO B.6& 11.15 1.62 , s.sa 4.00 0.15 2&.13 _ 9 7-sa 188.S4 S 0.40 20.00 8.00 20.00 7. 95 1.53 l.SO 4.00 _ s ___2 48.20 8_ ACRE s 236.74 *, ACRE s 104.91 »., 30.88 60.12 . . ... 4* FIXEO 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 LANO (NET SHARE-RENT} T O TA L F I X E O C O S T S ACRE ACRE ACRE ACRE 9 161.05 *. 8 . T O TA L P R O J E C T E O C O S T S ACRE S 397.79 *_ 6. NET PROJECTEO RETURNS ACRE 9 -96.94 »_ . R E N T E Q U A L S 1 / 4 O F G R O S S L E S S 1 / 4 O F F E R T. . K E R B * * I N S E C T. A N O H A R V E S T 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 O S O L E LY A S A G E N E R A L . 6 U I 0 E A N O I S N O T I N T E N O e O TO R E C O G N I Z E O R P R E D I C T T H E C O S T S A N D R E T U R N S F R O M A N Y 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 M 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 O F O R P U B L I C AT I O N * 12. PEANUTS. ORYLANO* COASTAL BENO REGION ESTIMATED COSTS ANO RETURNS PER ACRE O P E R AT I O N GRAIN DRILL TA N O E M D I S C 4 R PICKUP TRUCK MB PLOW 4 BOTTOM ROW OISC 4R PLANTER PEANUT 4 S P R AY E R H E R B I C I D PICKER WHEELS C U LT I VAT O R R O L L C U LT I VAT O R R O L L DIGGER PEANUT COMBINE PEANUT TOTALS ITEM NO* 6*82 5*62 11 5*83 5*66 5*85 6.86 6*87 5*88 5*88 5*90 5*80 O AT E NOV MAR MAR APR MAY JUNE JUNE JUNE JUNE J U LY SEPT SEPT FUEL*OILo FIXEO T I M E S L A B O R M A C H I N E L U S * . R E P. COSTS OVER HOURS PER ACRE PER ACRE HOURS 1.00 1.00 2.67 1*00 1*00 1*00 0*378 0.216 3.337 0*644 0*216 0*318 a.oo 0 * 3 2 2 1.00 0*239 1.00 0.306 a.oo 0 . 3 0 6 1*00 1.152 1 * 0 0 ______________ 0.286 0*164 2*670 0*488 0.164 0.241 0*244 0*181 0.232 0.232 0*873 _.ft__za 1.36 0.97 14.29 3*74 0.94 1.54 0.86 0 . 5 6 1.37 1.37 5.54 Sf-4.4 6*23 2« 76 9 . 9 3 8.26 3*01 6 . 2 5 2*46 3*85 3*36 3*36 13*20 _______ 8*587 6*647 37.97 91*00 ^ \ 13. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USEO WITHOUT UPDATING AFTER 01/19/81* JP^N B-124KC18) PEANUTS* IRRIGATED. COASTAL BEND REGION ESTIMATEO COSTS ANO RETURNS PER ACRE CATEGORY 1. GROSS RECEIPTS PEANUTS TOTAL PROJECTED RETURNS PROJECTEO YIELD UNIT 30.00 2. VARIABLE COSTS INPUT USE PREHARVEST COSTS SEED 80*00 NITROGEN 12.00 PHOSPHOROUS 36*00 POTASSIUM 24.00 TREFLAN 0.90 LASSO 1.00 BRAVO 6.00 FUNGICIDE APPL 4.00 SEVIN 1.50 GYPSUM 7.00 SEED 2*00 ALLOTMENT LEASE 30.00 IRRIGATION WATER 19.00 FUEL 6 LUBE—TRACTOR EOUIPMENT IRRIGATION EQUIPMENT IRRIGATION LABOR MACHI NERY IRRIGATION OPERATING CAPITAL SUBTOTAL* PREHARVEST HARVEST COSTS PEANUT HAULING ORYING FUEL I LUBE—TRACTOR R E PA I R S — T R A C T O R EQUIPMENT SUBTOTAL* HARVEST 7*91 4*90 92*68 40*00 2*00 2*30 TOTAL VARIABLE COSTS CHT* gfpp YOUR VA L U E E S T I M AT E •/UNIT 2 2 . 7 9 _ _.ftft_--l__(_ 8 682.90 9. r „,„ r LB* LB. LB. LB* OT. QT* PINT APPL LB* CMT* BU* CWT* ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE 0.62 0.19 0*28 0.18 7*90 4.84 3*27 3.00 CWT. TON ACRE ACRE ACRE HOUR ACRE 0*40 20.00 2.23 49.60 2.28 10.08 4.32 . 3.75 4.84 19.62 12.00 3.36 10.60 9.68 -B.OO 1*90 4*84 2*80 4.00 3*90 0.19 9 11 - 7 7 11 . 1 3 30.00 2.20 6.27 19.00 30.03 13.73 13.0O 341*11 % 4.00 _ 9 16.00 40.00 7.9S 1.S3 l.SO -.22 76.20 * ACRE 9 417.30 8 3. INCOME ABOVE VARIABLE COSTS ACRE 9 26S.20 8 4* FIXEO COSTS OEPREC*.INTEREST*TAXES C INSUR* TRACTOH EQUIPMENT IRRIGATION LAND INET SHARE-RENT1 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE ACRE 9 8* TOTAL PROJECTEO COSTS ACRE 9 722.43 •_ 6* NET PRQJSCfBO RETURNS ACRB 9 -39.93 9. 37.86 61.87 60.00 __*&__<_ , 303.13 8 1/4 OF GROSS LESS 1/4 OF FERT*. HERB*. INSECT. AND HARVEST 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 MERE COLLECTED ANO DEVELOPED BY STAPP MEMBERS OP THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVSO FOR PUBLICATION* ,,._ 14. PEANUTS* IRRIGATED* COASTAL BEND REGION ESTIMATED COSTS AND RETURNS PER ACRE O P E R AT I O N 0 I S C - TA N D E M GRAIN DRILL MS Pi-Ofc. 4 BOTTOM BEDDER 4R PLANTER PEANUT 4 S P R AY E R H E R B I C I D PICKER t. HEELS PICKUP TRUCK S P R AY E R H E R B I C I D C U LT I VAT O R R O L L S P R AY E R H E R B I C I D C U LT I VAT O R R O L L C U LT I VAT O R R O L L D-GGER PEANUT COMBINE PEANUT TOTALS ITEM NO* 5 6 5 5 5 6 6 .81 *82 *83 *67 *85 *86 *87 11 6*86 5*88 6*86 5*86 5*88 5*90 5.80 O AT E NOV NOV MAR APR APR APR APR APR M AY M AY JUNE JUNE J U LY OCT OCT FUEL*OIL* FIXE T I M E S LABOR MACHINE L U B * . R E P . COST OVER HOURS HOURS PER ACRE PER ACI 1*00 1*00 1.00 2*00 a* oo 0.50 0.50 2*67 2*00 1*00 1*00 1*00 1*00 1*00 1*00 0*216 0*378 0*644 0.448 0*318 0*161 0.119 3*337 0*644 0*306 0*322 0*306 0*306 1*152 0.164 0.286 0.488 0*340 0.241 0.122 0.090 2.670 0*488 0*232 0.244 0*232 0*232 0.873 0*95 1*36 3 . 7 4 2 . 1 0 1.54 0.43 0 . 2 8 14.29 1.72 1*37 0 . 8 6 1.37 1*37 5.54 3o30 6 . 2 3 8*26 3 . 6 0 6 . 2 5 1*23 1*93 9*93 4*92 3*36 2*46 3 . 3 6 3*36 13*20 42*36 99*72 _J___;__L___- ___________ 9.812 7.575 ^*™% ' ^ V