TEXAS CROSS TIMBERS
SOIL RESOURCE AREA 13
1-
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81.
B-I24KC13)
S PA N I S H P E A N U T S * D R Y L A N D . T E X A S C R O S S T I M B E R S 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
SOLID PLANT
C AT E G O RY
1. GROSS RECEIPTS
PEANUTS. Q4J0TA
PEANUTS. AOD.
TOTAL PROJECTEO RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
PEANUT SEEO
NITROGEN
PHOSPHATE
POTASH
FERTILIZER APPLI
HERB* PREMERGE
FOLIAR PUNGICIDE
INSECTICIOE
COVER CROP
ALLOTMENT LEASE
FUEL & LUBE—TRACTOR
EQUIPMENT
REPAI RS——TR ACTOR
EQUIPMENT
LABOR*——-MACHINERY
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
CUST* ORY PNUTS
FUEL t LUBE—TRACTOR
EQUIPMENT
REPAI RS—-TR ACTOR
EQUIPMENT
L A B O R — — M A C H I N E RY
SUBTOTAL* HARVEST
PROJECTEO
YIELD UNIT
840.00
360.00
S/UNIT
YOUR
ESTIMATE
VALUE
LB.
LB.
0.22
184.80
0*12 _-____££ _«
• 228.00 «~
LB.
L C
LB.
LB.
ACRE
ACRE
APPL
APPL
LB.
L8.
ACRE
ACRE
ACRE
ACRE
HOUR
OOL.
ACRE
0.33
0.22
0.27
0.11
t.7S
3.40
4.13
7.00
0.14
0.02
INPUT USE
4S.00
IS.00
30.00
IE.00
1.00
1*00
2.00
2*00
40*00
1200.00
S.4S
3C.78
0.60 TON
ACRE
ACRE
ACRE
ACRE
0.47 HOUR
ACRE
TOTAL VARIABLE COSTS
4.00
0.13
24.79
3.30
e.io
1.69
1.75
3.40
e.30
14.00
8.60
24.00
12.30
5.66
2.28
S.33
21.81
-mSS
149.33
22.30
___._j__.___ ^M__ —
»..,,,
13.30
2.39
O.OS
0.49
6.56
4.00
\FQ9
24.67 a
ACRE
........
174.20 t „ _ _
3. INCOME ABOVE VARIABLE COSTS
ACRE
93.80 a
4. FIXED COSTS
OEPREC. INTEREST.TAXES S INSUR.
TRACTOR
EQUIPMENT
LANO INET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
S~
24.47
32.87
29.00 .
82.34 »_
9. TOTAL PROJECTED COSTS
ACRE
S
236.38 $, ,
6* NET PROJECTED RETURNS
ACRE
*
-28.89 S
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE 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 APPROVED FOR PUBLICATION*
Tojui Acrtcullun- Kx.oni.-n Service . Tho Tew. AAM Unhenit.' System . Daniel C. Pfannitlol. Director . CoDego St_t_cm. Toxu
2.
S PA N I S H P E A N U T S , D R Y L A N D . T E X A S C R O S S T I M B E R S 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
SOLID PLANT
O P E R AT I O N
ITEM
NO.
PICKUP
TRUCK
tO
MB PLOW 4 BOTTOM 3.37
PICKUP
TRUCK
10
D I S K - TA N O E M
3*33
TRACTOR
5
PICKUP
TRUCK
10
O I S K - TA N O E M
3,33
S P R AY E R
73
DISK/BEDDER
3,49
PICKUP
TRUCK
10
PICKUP
TRUCK
10
S P R AY E R
f>-73
S P R AY E R
4,73
C U LT I VATO R R O L L G 3 . 6 5
PICKUP
TRUCK
10
S P R AY E R
4,73
PICKUP
TRUCK
10
S P R AY E R
5.73
S P R AY E R
4,73
PICKUP
TRUCK
10
PICKUP
TRUCK
10
DIGGER
PEANUT
3,69
COMBINE
PNUT
95
TRAILERS
PNUT
10.94
DRILL
GRAIN
4.53
T O TA L S
D AT E
MAR
MAR
APR
APR
APR
M AY
MAY
M AY
MAY
JUNE
J U LY
J U LY
J U LY
J U LY
AUG
AUG
SEPT
SEPT
SEPT
OCT
NOV
NOV
NOV
NOV
NOV
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 C S T S
OVER HCURS HOURS PER ACRE PEP ACRE
0.13
1 .00
0,13
1.00
1,00
0.13
1 .00
1 o CO
l.CO
0.13
Oo 13
1.00
1.00
2.00
00 _3
loOO
0.B3
1 .00
1 .CO
0.83
0.13
1 .00
l.CO
0.13
i .oo
0.156
0.626
0*156
0.182
0.125
0.475
1.250
1.000
0.125
0.138
0.135
0.127
0-156
0.182
0.0
0.168
0.156
0.156
0.178
C.178
C.425
0-156
0-178
0.156
0.178
C.178
0.156
Ool _2
0.451
0.0
0.125
0.136
0.125
0.125
0.135
0.135
0.322
0.125
0.135
0.125
0.135
0.135
0.125
0.56
4.51
0.58
1.31
2.92
0.58
0.36
6.65
0.36
1.95
6.06
0.36
1.31
0.20
1.95
0.76
a. 13
0.58
0.58
1.94
0.36
C.36
1.66
2.24
4.35
0.64
1.00
3.03
0.58
1.00
0.58
0.64
1.00
0.58
0.36
2.24
C.36
1.66
2.24
0.36
0.37
5.74
0.130
0.342
0.598
0.086
0.60
3.54
-2*233
-US2
-±*22
5.925 5.335
35.26
56.74
0.021
5.83
O.IB
9.46
C.58
PROJECTIONS FOP PLANNING PURPOSES ONLY
NOT TO BE USEO WITHOUT UPDATING AFTER 01/09/81.
6-124KC13)
SPANISH PEANUTS* IRRIGATED* TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
SCLID PLANT
CATEGORY
PROJECTED
YIELO
UNIT
1. GROSS RECEIPTS
PEANUTS* QUOTA
PEANUTS* AOO.
TOTAL PROJECTEO RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
PEANUT SEEO
NITROGEN
PHOSPHATE
POTASH
FERTILIZER APPLI
HERB* PREMERGE
FOLIAR FUNGICIDE
INSECTICIOE
SOIL FUNGICIDE
ALLOTMENT LEASE
COVER CROP
IRRIGATION WATER
FUEL 6 LUBE—TRACTOR
EQUIPMENT
1378*00
679.00
L8.
LB.
E-_QJE__£fl__
S/UNIT
YOUR
ESTIMATE
VALUE
0.22
346.90
0 . t 2 _—9J_2fl
S 427.90
«_.___;
INPUT USE
80.00
SS.OO
90.00
2S.00
1.00
1.00
8.00
1.00
3.00
22-KJ.00
40*00
12.00
IRRIGATION
R E PA I R S — — T R A C T O R
EQUIPMENT
IRRIGATION
LABOR*——MACHINERY
IRRIGATION
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
CUST. ORY PNUTS
FUEL 6 LUBE-TRACTOR
EQUIPMENT
REPA IRS—-TRACTOR
EQUIPMENT
LABOR———MACHINERY
SUBTOTAL. HARVEST
7.98
1.20
108.25
1.13
1.27
TOTAL VARIABLE COSTS
LB.
LB.
LE.
LB.
ACRE
ACRE
APPL
APPL
APPL
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HCUR
HOUR
OOL.
ACRE
0.55
0.22
0.27
0 . 11
1.75
3.40
4.19
11 . 5 0
7.00
0.02
0.14
TON
ACRE
ACRE
ACRE
ACRE
HCUR
ACRE
22.30
44.00
S.SO
13.30
2.73
l.TS
3.40
20.78
tl.SO
21*00
45.00
3.60
14.69
10.18
31.80
2.84
7.91
6.60
4.00
31.92
4.00
4.60
0*13 _
14.pT
a 299.81
s
29.31
6.86
0.08
1.33
6.60
4.00
a
2*22
44*99 a
%
ACRE
s
3. INCOME ABOVE VARIABLE COSTSS
ACRE
%
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATICN
LANO (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
S 166.23 »
5. TOTAL PROJECTED COSTS
ACRE
% 3 11 . 0 9 S
6* NET PROJECTEO RETURNS
ACRE
•
344.80
82.70 a
34.80 . ,_.,
43.69
62.76
25*22 _
-83.95
t
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT Tf-E 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 SERVICB AND APPROVEO POR PUBLICATION.
J ^ \
m
m
m
m
m
m
m
4.
SPANISH PEANUTS, IRRIGATEO, TEXAS CROSS TIMBERS REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
SOLID PLANT
I GB CQCa 0 C3 iO) 1
O P E R AT I O N
ITEM
NO.
D AT E
■M i c K i i - i - i
M B P L O W 4 B O T TO M
PICKUP TRUCK
PICKUP TRUCK
S P R AY E R
O I S K - TA N O E M
DISK/BEDDER
TRACTOR
PICKUP TRUCK
PLANTER PEANUT6R
PICKUP TRUCK
C U LT I VAT O R R O L L G
S P R AY E R
PICKUP TRUCK
C U LT I VAT O R R O L L G
S P R AY E R
S P R AY E R
PICKUP TRUCK
S P R AY E R
PICKUP TRUCK
S P R AY E R
PICKUP TRUCK
D X S K « TA N D E M
ORILL GRAIN
DIGGER PEANUT
COMBINE PNUT
T R A C TO R
TRAILERS PNUT
T O TA L S
3 , 3 7
10
10
3.73
33
3 . 4 9
5
10
4,41
10
3,65
*, 73
10
3,65
4 , 7 3
4,73
10
4,73
10
4,73
10
3 , 3 3
4,53
3 . 6 9
3,95
5
10,94
MAR
MAR
APR
APR
APR
APR
APR
MAY
M AY
JUNE
JUNE
JUNE
J U LY
J U LY
J U LY
J U LY
AUG
AUG
SEPT
SEPT
OCT
NOV
NOV
NOV
NOV
NOV
NOV
T I . E S LABOR MACHINE L U B . , R E P • C O S T
HOURS
P E R A C R E PER ACI
OVER
HCURS
o_
•-a
1 .00
0.16
0.26
1.00
2.00
lo CO
1 .X)0
0.26
1.00
0.26
l.OO
I .CO
0.26
to 00
il .CO
1.00
0.26
2.00
0.26
a «oo
0o 13
1 .00
1 .00
l.CO
1.00
1.00
0.20
aaa.a
as
a
aaoaaaaoaKsraai
.aaaas^oa.a
m_b.__bi
0.475
0.160
0.260
0.135
0.276
0.127
1.000
0.260
0.1S3
0.260
0.161
0.135
0.260
0.161
0.135
0.135
0.260
0.270
0.260
0.135
0.130
0.138
0.239
0.342
0.598
1.000
4.51
0.74
1.21
1.34
0.30
1.13
2.92
1.21
1.40
1.21
1-51.00
1.21
1.51
1.00
1.00
1.21
2.01
1.21
1.00
0.60
1.31
1.83
3.54
10.87
2.92
6.65
C.46
C.74
2.13
1.10
1.94
€.06
0.74
2.10
0.74
2.17
2.24
C.74
2.17
2.24
2.24
C.74
4.48
C.74
2.24
C.37
1.95
4.02
5.74
15.52
6.06
.2*233 - 2 * 2 2 5
-2*15
-2*32
49.87
77.28
0.626
0.200
0.325
0.178
0 . 0
0.168
1.250
0.325
0.202
0.325
0<,212
0.178
0.325
0*212
0.178
0.178
0.325
0.357
0.325
0.178
0.162
0.182
0.315
0-451
0.789
1.250
-.253
7.490
5 . P R O J E C T I C N S P O R P L A N N I N G P U R P O S E S O N LY
NOT TO BE USED WITHOUT UPDATING AFTER 01/28/81
B-124KC13)
GRAIN SORGHUM, DRYLAND, T£XA5 CROSS TIMBERS REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
Y IELD
1. GROSS RECEIPTS
GRAIN SORGHUM
TOTAL PROJECTED R E T U R N S
16.00
VA R I A B L E
BREAK-EVEN
PRICE,
S/UNIT
C W T.
6.1 0
. 97*_>fi
97.60 S
INPUT USE
6 .00
32.00
40 .00
1 .00
3.11
14.22
16.00
16.00
COSTS
VA R I A B L E
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.4
0.2
0.2
1.7
4.00
0.13 __
$
C U T.
C W T.
ACRE
0.36
0.20
$
5.76
3x22
ACRE
$
4. FIXED COSTS
DEPREC, INTEREST,TAXES & I.NSJR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED CUSTS
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
$
$
8 / C W T.
7.2
8.96 $
64.50
3. INCOME ABOVE VARIABLE COSTS
ACRE
1*55
55.54 *
_
4 . 0 3 / C W T.
BREAK-EVEN PRICE, TOTAL COSTS
2.40
7.04
10.80
1.75
10.83
2.21
2.16
4.07
12.43
$
ACRE
COSTS
0
2
7
5
$
6. NET PROJECTED RETURNS
YOUR
E S T I M AT E
VA L U E
$
2. VARIABLE COSTS
PREHARVEST COSTS
GRAIN SORG. SE ED
NITROGEN
PHOSPHATE
FERTILIZER APP L I
FUEL & LUBE—T RACTOR
EQ U I P M E N T
R E PA I R S
T RACTOR
EQ U I P M E N T
LABOR
M ACHINERY
OPERATING CAPI T A L
SUBTOTAL, PR E H A R V E S T
HARVEST COSTS
CUST HARV SORG D
HAUL GRAIN SOR G
J^S
SUBTOTAL, HA R V E S T
TO TA L
£8_____-__ike__
UNIT
33.10
$.
$
16.34
10.68
$
*
25*Q0
52.02
.
$.
I
$.
16.52
-18.92
$
O R M AT I O N P R E S E N T E D I S P R E PA R E S S O L E LY A S A G E N E R A L G J I D E A N D I S
f INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
U 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 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 B L I C AT I O N .
6.
GRAIN SORGHUM, DRYLAND, ThlXAS CROSS TIMBERS 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
O P E R AT I O N
PICKUP TRUCK
PICKUP TRUCK
MB PLOW 4 BOTTOM
PICKUP TRUCK
DISK-OFFSET
D I S K - TA N D E M
DISK/BEDDER
PICKUP TRUCK
PICKUP TRUCK
PLANTER 6-R
C U LT I VAT O R R O L L G
PICKUP TRUCK
PICKUP TRUCK
SHEDDER
PICKUP TRUCK
T O TA L S
I TE,.
' NO.
10
1 0
3,37
10
3.J4
3,33
3.49
D AT E
JAN
FEB
MAR
MAR
MAR
APR
10
APR
APR
10
M AY
4,43
3,65
10
10
3,61
10
JUNE
JUNE
JUNE
J U LY
AUG
AUG
FIXED
FUEL,OIL,
T I M E S LABOR MACHINE L U B . . R E P .
COSTS
UVEK
HOURS
HOURS
P E R A C R E PER ACRE
0. 1 0
0.10
1 .JO
0. 1 0
1 .00
1 .00
I .00
OolO
0.10
I .20
2.00
0.1 0
0.10
1 .00
0. 125
0. 125
0.626
0.125
0. 195
0.182
0. 168
0.125
0.125
0.242
0-4"_5
0. 125
0.125
0.2.0
0.100
0. 100
0.475
0.100
0.148
0.138
0.12 7
0. 100
O.iOO
0- 1 OJ
0.322
0. 100
0.1 00
0.205
0.46
0.46
4.51
0.46
1 .50
1.31
1.13
0.46
0.46
I .77
3.03
0.46
0.46
2.J1
0.29
0.29
6.65
0.29
2.43
1.95
1.94
0.29
0.29
3.55
4.35
0.29
0 . 2 9
3.86
0 . 1 0 ..2x125
-2x120
-2x*5
-2x23
3.1 09
2.397
19.27
27.02
'"as%^
"™X
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 W I T H O U T U P D AT I N G A F T E R 0 1 / 0 9 / 8 1 .
B-124MC13)
W H E AT F O R G R A Z I N G , D R Y L A N D , T E X A S C R O S S T I M B E R S 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
C AT E G O R Y
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
BEEF PROD.
T O TA L P R O J E C T E D R E T U R N S
2*0.00
2 . VA R I A B L E C O S T S
PREHARVEST COSTS
W I N T E R W H E AT S O .
NITROGEN
P H O S P H AT E
P O TA S H
FERTILIZER APPLI
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
J**^.
S U B T O TA L . H A R V E S T
90.0
70.0
4C.0
20.0
2.0
0
0
0
0
0
2.43
32.95
B R E A K - E V E N P R I C E , V A R I A B LLEE C
CC
CS T S
INCOME
ABOVE
VA R I A B L E
VA L U E
E S T I M AT E
LB.
INPUT USE
T O TA L VA R I A B L E C O S T S
3.
£BG_!I__I£e YOUR
S/UNIT
COSTS
LB.
LB.
LE.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HCUR
DCL.
ACRE
0 • 15
0 • 22
0 .27
0 .. 1 1
1. 7 5
13.50
15.40
10.80
2.20
3.50
6.07
2.65
1.15
3.07
9.70
4 ,• 00
O i. 1 3
$
. -_ .. _ _ l
■ ■ , - ,
4^28
72.33 J
ACRE
S
0 . 0
S
ACRE
s
72.33
s
$
0.29/LB.
ACRE
-72.33
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 CNET SHARE-RENT)
T O TA L F I X E O C O S T S
ACRE
ACRE
ACRE
ACRE
$
41.78
J
5 . T O TA L P R O J E C T E D C O S T S
ACRE
$
11 4 . 11
S
- 11 4 . 11
S
B R E A K - E V E N P R I C E , T O TA L C C S T S
6.
NET
PROJECTEO
RETURNS
$
9.60
7.18
*mmP*mmm «___» _W_M _W__
m m r m ^ _ » _ - * _ _ » - « _ > _ _ - _ _ _■- _ _ .
25*22
mm nm mm ___.i_____._
0 • 4 6 / L B .»
ACRE
S
L A N D C H A R G E B A S E D O N P R E VA I L I N G R AT E S I N R E G I C N .
T INTENDED TO RECOGNIZE OR PREDICT IhE COSTS ANO RETURNS FROM ANY
r F .Or ,R
NR
TM
E D O IRS RPARNECPHA ROEPDE RSAOTLI O
EN
LY
A E GPERNOEJREACLT IG
E MPAATRI O
T INC UPLRAERS E
FA
. TAHSE S
OU
N ISO EW EARNEO I S
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.
WHEAT FOR GRAZING, DRYLAND, TEXAS CPOSS TIMBERS REGICN
ESTIMATEO COSTS AND RETURNS PER ACRE
/^^(\
OPERATION
PICKUP TRUCK
PICKUP TRUCK
CHISEL
DISK-OFFSET
PICKUP TRUCK
OISK-TANDEM
DRILL GRAIN
PICKUP TRUCK
c*ICKU° TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
OICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
TOTALS
ITEM
NO.
10
10
3.45
3,34
10
3,33
4,53
10
10
10
10
10
10
10
10
10
DATE
JUNE
J U LY
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
T I M E S LABOR MACHINE L U B . . P E P,. C C S T S
OVER
HOURS
HOURS
PER ACRE PER ACRE
0.08
0.C8
2.CO
1 .00
0.G8
1.00
1 .CO
0.C8
O.CS
o.ce
0.C8
0.C8
0.C8
0.C8
O.CS
0.C8
0.100
0.100
0.533
0.195
0.1 00
0.182
0.3 15
C.100
C.100
0.100
0.100
0.100
0.100
0,100
0.100
0.080
0.080
0.40 4
0.148
0.080
0.138
0.239
0.080
0.080
0.080
0.080
0.080
0.080
0.080
0.080
0.37
0.37
3.85
1.50
0.37
1.31
1.83
0.37
0.37
0.37
0.37
0.37
0.37
0.37
0.37
0.23
0.23
5.63
2.43
0.23
1.95
4.02
0.23
0.23
0.23
C.23
C.23
0.23
C.23
0.23
.2x122 - 2 * 2 5 2
-2x31
.2*21
2.426 1.889
12.94
16.78
'"sa%
y*a%
29.
f^
PROJECTIONS POR PLANNING PURPOSES ONLY
NOT TO BE USEO WITHOUT UPDATING APTER 01/09/81.
B -124MC13)
RUNNER PEANUTS* ORYLANO. TEXAS CROSS TIMBERS REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
SOLID PLANTED
CATEGORY
PROJECTED
UNIT
YIELD
1* GROSS RECEIPTS
PEANUTS. QUOTA
PEANUTS* AOO.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
PEANUT SEEO
NITROGEN
PHOSPHATE
POTASH
FERTILIZER APPLI
HERB. PREMERGE
FOLIAR FUNGICIOE
INSECTICIOE
COVER CROP
ALLOTMENT LEASE
FUEL 6 LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — T R A C T O R
EQUIPMENT
LABOR———MACHINERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
FUEL 6 LUBE—TRACTOR
EOUIPMENT
REPAI RS——TRACTOR
EOUIPMENT
LABOR———MACHINERY
SUBTOTAL* HARVEST
IC.-.00
470.00
LB.
LB.
YOUR
ESTIMATE
PROJECTED
S / U N I T VA L U E
0.22
0.12
241.12
S
297.92 J
INPUT USE
-O.OO
15*00
30.00
IS.00
1.00
1*00
3.00
2.00
40.00
1966.00
6.07
6-.13
1.27
LB.
LB.
LB.
LB.
ACRE
ACRE
APPL
APPL
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
OCL.
ACRE
ACRE
ACRE
ACRE
ACRE
•■CUR
ACRE
0.95
0.22
0.27
0 . 11
1.75
3.40
4.15
7.00
0*14
0.02
33.00
3.30
6.10
1.69
1.79
3.40
12.49
14.00
S.60
31.32
IS.64
5.77
2.74
6.05
4.00
24.26
0.13 _
S__% 177.92
4.00 _
a
*
6.96
0.06
1.39
6.97
-_-fi
19.60
S
ACRE
a
1-7.92 a
3. INCOME ABOVE VARIABLE COSTS
S
ACRE
%
100.00 a
4. FIXED COSTS
OEPREC. INTEREST,TAXES £ INSUR.
TRACTOR
EQUIPMENT
LAND .NET SHARE-RENT)
TOTAL FIXEO COSTS
ACRE
ACRE
ACRE
ACRE
$~
99.31 J
5. TOTAL PROJECTED COSTS
ACRE
S
292.63 t
6. NET PROJECTEO RETURNS
ACRE
S
4.69 *
TOTAL VARIABLE COSTS
36.23
34.08
-_-__.
INFORMATION PRESENTEO IS PREPAREO SOLELY AS A GENERAL GUIDE ANO IS
NOT INTENDED TO RECOGNIZE OR PREOICT 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 APPROVED FOR PUBLICATION.
30.
RUNNER PEANUTS, CRYLAND • TEXAS CRCSS TIMBERS REGICN
ESTIMATED CCSTS AND RETURNS PER ACRE
SCLID FLANTED
OPERATION
ITEM
NO.
OATE
FUEL.OIL.
FIXEO
TIMES LABCR MACHINE L U E . . R E P.
COSTS
OVER
HOURS HCURS
PER ACRE PER ACRE
MB PLOW 4 BOTTCW
PICKUP TRUCK
PICKUP TRUCK
SPRAYER
OISK-TANDEM
TRACTOR
PICKUP TRUCK
OISK-TANDEM
DISK/BEDDER
PICKUP TRUCK
PLANTER PEANUT6R
PICKUP TRUCK
SPRAYER
CULTIVATOR ROLLG
PICKUP TRUCK
SPRAYER
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
O I S K - TA N D E M
DRILL GRAIN
DIGGER PEANUT
CLM3INE PNUT
TRAILERS PNUT
3,37
10
10
4,73
3,33
5
10
3,33
3,49
10
4, AI
10
4,73
3,65
10
4,73
10
10
10
3,33
4,53
3,69
3.95
10,94
MAR
MAR
APR
APR
APR
APR
MAY
MAY
MAY
JUNE
JUNE
JULY
J U LY
J U LY
AUG
AUG
SEPT
OCT
NOV
NOV
NOV
NOV
NOV
NOV
1 .00
0.13
0.13
l.CO
1 .00
l.CO
0.13
1.00
1 .00
0.13
1 .CO
0.13
4.00
2.00
C.13
1 .00
0.13
0.13
0.13
1 .00
1.00
I .CO
l.CO
0.15
TOTALS
0.626
0.162
0.162
C.178
0.182
1 .250
0.162
0.475
0.130
0.130
0.135
0.138
1 .000
0.130
0.138
0.127
0.130
0.153
0.130
0.540
0.322
0.130
0.135
0.130
0.130
0.130
0.138
0.239
0.342
0.598
4.5 _
0.60
0.60
1.00
1.31
2.92
0.60
1.31
1. 13
0.60
1.40
0.60
4.02
3.03
0.60
1.00
0.60
0.60
0.6 0
1.31
1.83
3.54
10.87
.2*225 - 2 * 2 1 3
-2*12
6.65
0.37
C.37
2.24
1.95
6.06
0.37
1.95
1.94
0.37
2.10
C.37
8.96
4.35
0.37
2.24
0.37
C.37
0.37
1.95
4.02
5.74
15.52
_____
44.74
69.70
o*ie2
0.168
C .162
0.202
0.162
0.713
0.425
C .162
0.178
0.162
0.162
0.162
C.182
C.315
C.451
C.789
7.330
5.668
>4*sp\
31,
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81.
e _241(Ct3)
RUNNER PEANUTS* ORYLANO. TEXAS CROSS TIMBERS REGICN
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
SKIP-ROW PLANT (2 IN* 1 OUT)
CATEGORY
1. GROSS RECEIPTS
PEANUTS* QUOTA
PEANUTS* ACO.
TOTAL PROJECTED RETURNS
PROJECTEO
VIELO UNIT
1912.00
646.00
LB.
LB.
2 . VA R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
PEANUT
SEED
40.00
LB.
NITROGEN
26.00
LB.
P H O S P H AT E
90.00
LB.
P O TA S H
2C.00
LB.
FERTILIZER APPLI 1.00 ACRE
HERB, PREMERGE 1.00 ACRE
FOL FUNG SKIP-R 3.00 APPL
I N S E C T.
SKIP-R
2.00
APPL
COVER
CROP
40.00
LB.
ALLOTMENT LEASE 2160.00 LB*
FUEL & LUBE—TRACTOR ACRE
EOUIPMENT
ACRE
R E PA I R S — — T R A C T O R A C R E
EQUIPMENT
ACRE
LABOR———MACHINERY 6.07 HOUR
O P E R AT I N G C A P I TA L 7 1 . 8 1 O O L .
S U B T O TA L * P R E H A R V E S T A C R E
HARVEST COSTS
FUEL C LUBE—TRACTOR ACRE
EQUIPMENT
ACRE
R E PA I R S — — T R A C TO R
ACRE
EQUIPMENT
ACRE
LABOR*——MACHINERY 1*27 HOUR
S U B TO TA L * H A RV E S T A C R E
TO TA L
VA R I A B L E
COSTS
3* INCOME ABOVE VARIABLE COSTS
BBQJECIBO— VOUR
S/UNIT VALUE ESTIMATE
0.22 332.64 _
0.12 77.7. S 410.40 a.
0.59
0.22
0.27
0.11
1.7S
3.40
2.76
7.67
0.14
0.02
22.00
5.90
13.90
2.79
1.79
3.40
8.28
IS .34
5.60
43.20
15.64
9.77
2.74
6.OS
24.26
4.00
0.13
2_-_l
189.41
6.96
0.08
1.3S
6.60
___i____2
19.68 S
4.00
209.09 a.
ACRE
205.31 S
ACRE
4. FIXED COSTS
O E P R E C . I N T E R E S T. T A X E S 6 I N S U R *
TRACTOR
EQUIPMENT
LAND CNET SHARE-RENT!
T O TA L F I X E O C O S T S
ACRE
ACRE
ACRE
ACRE
36.23
34*31
S
9* TOTAL PROJECTEO COSTS
ACRE
S 300*63 S
6. NET PROJECTEO RETURNS
ACRE
S
-___£-
95.94
109.77
S
S
,,_,,
SKIP-ROW 2 IN* I OUT - ACTUALLY PLANTING 2/3 CF ACRES
.NVORMATION PRESENTED IS PREPAReO SOLELY AS A GENERAL GUIOE AND IS
NOT INTENDED TO RECOGNIZE OR PReOICT THE COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTEO AND OEVELOPEO BY STAFF MEMBERS OP THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVEO PCR PUBLICATION.
32.
RUNNER PEANUTS, DRYLAND. TEXAS CROSS TIMBERS REGICN
ESTIMATED CCSTS ANO RETURNS PER ACRE
SKIP-RCW PLANT (2 IN, 1 OUT)
OPERATION
ITEM
NO.
DATE
MB PLOW 4 BOTTOM
PICKUP TRUCK
PICKUP TRUCK
SPRAYER
OISK-TANDEM
TRACTOR
PICKUP TRUCK
DISK-TANDEM
DISK/BEDDER
PICKUP TRUCK
PLANTER PEANUT6R
PICKUP TRUCK
SPRAYER
CULTIVATOR ROLLG
PICKUP TRUCK
SPRAYER
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
DISK-TANDEM
DRILL GRAIN
DIGGER PEANUT
CCX3INE PNUT
TRAILERS PNUT
3.37
10
10
4,73
3,33
5
10
3,33
3,49
10
4,4 1
10
4,73
3,65
10
4,73
10
10
10
3,33
4,53
3,69
3.95
10,94
MAR
MAR
APR
APR
APR
APR
MAY
MAY
MAY
JUNE
JUNE
JULY
J U LY
J U LY
AUG
AUG
SEPT
CCT
NOV
NOV
NOV
NOV
NOV
NOV
TOTALS
FIXED
FUEL.CIL,
T I MES LABOR MACHINE L U B * . R E P.
CCSTS
CVER
HCUFS
HCURS PER ACRE PER ACRE
1.00
0.13
0.13
l.CO
l.CO
1.00
0.13
1.00
1 .CO
0.13
1 .00
0.13
4.00
2.00
0.13
& .CO
0.13
0 .13
0.13
a.oo
1 .00
1 .CO
l .CO
0.20
0.626
0.162
0.162
0.178
0.182
1.250
C.162
0.162
0.168
0.162
0.202
0.1C2
0.713
C .425
0.162
0.178
0.162
0.162
C.162
0.182
0.315
0.451
C.769
6.65
C.37
0.37
2.24
1.95
6.06
0.37
1.95
1 .94
C.37
2.10
C.37
0.475
0.130
0.130
0.135
0.138
1.000
0.130
0.138
0.127
0.130
0.153
0.130
0.540
0.322
0.130
0.135
0.130
0.130
0.130
0.138
0.239
0.34 2
0.598
4.51
0.60
0.60
1.00
1.31
2.92
0.60
1.31
1.13
0.60
1.40
0.60
4.0 2
3.03
0.60
1.00
0,60
0.60
0.60
1.31
1.83
3.54
10.87
A. 35
0.37
2.24
C.37
C.37
C.37
1 .95
4.C2
5.74
15.52
. 2 * 2 3 3 .2x225
-2*12
-0x22
44.79
6 -.93
7 .339
5.675
e. _6
^
%
33.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81.
8-124MC13)
RUNNER PEANUTS* IRRIGATED* TEXAS CROSS TIM8ERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
SKIP-ROW PLANT (2 IN* 1 OUT)
CATEGORY
PROJECTEO
UNIT
YIELD
1. GROSS RECEIPTS
PEANUTS* OUOTA
PEANUTS* AOO.
TOTAL PROJECTEO RETURNS
2* VARIABLE COSTS
PREHARVEST COSTS
PEANUT SEEO
NITROGEN
PHOSPHATE
POTASH
FERTILIZER APPLI
HERB* PREMERGE
INSECT. SKIP-R
FOL FUNG SKIP-R
SOIL FUNG SKIP-R
ALLOTMENT LEASE
COVER CROP
IRRIGATION WATER
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
REPAI RS——TRACTOR
EQUtPMENT
IRRIGATION
LABOR———MACHINERY
IRRIGATION
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
FUEL C LUBE—TRACTOR
2184.00
936.00
,
YOUR
E S T I M AT E
VA L U E
0 .. 2 2
480.48
0 .• 12 _- 11 2 - - S
592*80
a
INPUT USE
60.00
25.00
SO.OO
25.00
1.00
1.00
1.00
S.00
3.00
3120.00
40.00
12*00
8.24
1.20
11 2 * 6 7
EQUIPMENT
R E PA I R S — — T R A C T O R
EQUIPMENT
L A B O R — — M A C H I N E RY
SUBTOTAL. HARVEST
1*29
TOTAL VARIABLE COSTS
rs
3* INCOME ABOVE VARIABLE COSTS
4. FIXED CCSTS
DEPREC*I NTEREST.TAXES C;
TRACTOR
EQUIPMENT
IRRIGATION
LANO <NET SHARE-RENT)
TOTAL PIXeD COSTS
LB.
LB.
£. B fl i E-T-P.
S/UNIT
LB.
LB.
LB.
LB.
ACRE
ACRE
APPL
APPL
APPL
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
OOL.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
0.55
0 .. 2 2
0 .. 2 7
0 .. I t
1.7S
3.40
7.67
2 ., 7 6
6 ., 9 5
0 ., 0 2
0 ,, 1 4
4.. 0 0
4.. 0 0
0.13
33.00
S.SO
13*50
2.75
1.75
3.40
7.67
13.80
20.89
62.40
3.60
.
18.47
9.00
31.80
3 . 11
9.06
6 . 6 0
32.96
4.80
___1___S
s
300.97
1J■1■!■■1■■
_____T|_.■_.ml
rnmrnrn " ■ -_r
— *m — m>—mm —»
S
6.96
0 . 11
1.39
6.69
4.00
_
„_ —.. m ...
S x l fl
s
19*83
S
ACRE
s
320.80
•
ACRE
s
272.00
s
INSUR*
ACRE
ACRE
ACRE
ACRE
ACRE
42.14
41.17
62.76
s
171.07
*„,___.
5. TOTAL PROJECTEO COSTS
ACRE
s
491*87
a
6. NET PROJECTED RETURNS
ACRE
s
100.93
a
aumlm±m_mM m J-l—
H i fi fi
SKIP-ROW 2 IN. 1 OUT-ACTUALLV PLANTING 2/3 OF ACRES
INFORMATION PRESENTED IS PREPARED SOLELV AS A OENERAL 6UI0E ANO IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THCSE PROJECTIONS WERE
COLLECTED AND OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOR PUBLICATION*
34.
RUNNER PEANUTS, IRRIGATED. TEXAS CROSS TIM8ERS REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
SKIP-ROW PLANT 12 IN. 1 OUT>
OPERATION
ITEM
NO.
DATE
TI. ES LABCR MACHINE L U B . . R E P,» C O S T S
OVER
HOURS
HCURS PER ACRE PER ACRE
. . . . a n o■ o« a f. ■*«-•■«
1(8 -Q) <9 0<9t OS '
MB PLOW 4 80TTCM
PICKUP TRUCK
SPRAYER
PICKUP TRUCK
DISK«TANOEM
DISK/BEDDER
TRACTOR
PICKUP TRUCK
PLANTER PEANUT6R
PICKUP TRUCK
SPRAYER
CULTIVATOR ROLLG
PICKUP TRUCK
SPRAYER
CULTIVATOR ROLLG
PICKUP TRUCK
SPRAYER
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
0ISK~TANOEM
DRILL GRAIN
DIGGER PEANUT
COMBINE PNUT
TRAILERS PNUT
TOTALS
3,37
10
4,73
10
3,33
3,49
5
10
4,41
10
4.73
3,65
10
4,73
3,65
10
4,73
10
IO
10
3,33
4,53
3,69
3,95
10.94
.AR
MAR
MAR
APR
APR
APR
APR
MAY
MAY
JUNE
JUNE
JUNE
J U LY
J U LV
J U LY
AUG
AUG
SEPT
OCT
NCV
NOV
NOV
NOV
NOV
NOV
1.00
0.26
1 .00
0.26
2.00
1.00
1.00
0.26
l.CO
0.26
..CO
l.CO
0.26
3-CO
1 .00
0.26
2.CO
0.26
0.26
0.26
l.CO
1 .00
l.CO
1.00
0.30
0.626
0.325
0.178
0.325
0.364
0.168
1.250
0.325
0.202
0.325
0.475
0.260
0,135
0.260
0.276
0.127
1 .000
0.260
0.153
0.260
0.713
0.212
0.540
4.51
1.21
1.00
1.21
2.63
1. 13
2.92
6.65
C.74
2.24
C.74
3.90
1.94
6.06
0.74
2.10
C.74
8.96
2.17
C .74
6.72
0.161
0.260
0.405
0.161
0.260
0.270
0.260
0.260
0o260
0.138
0.239
0.342
0.598
1.21
1.40
1.21
4.02
1.51
1.21
3.01
1.51
1.21
2,01
1.21
1.21
1.21
1.31
1.83
3.54
10.87
15.52
.2x2*3 - 2 * 2 3 1
-2*21
-1*35
54.32
€2.70
0.325
0.535
0.212
0.325
0.357
0.325
0.325
0.325
0.182
0.315
0.451
0.789
9.53
7.398
2.17
C.74
4.48
C.74
C.74
C.74
1.95
4.02
5.74
'*^5i\
35.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPOATING AFTER 01/09/81.
B-I24KC13)
RUNNER PEANUTS. IRRXGATEO. TEXAS CROSS TIMBERS REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
SOLIC PLANTED
CATEGORY
PROJECTEO
YIELO
UNIT
1. GROSS RECEIPTS
PEANUTS* QUOTA
PEANUTS* ADO.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
PEANUT SEEO
NITROGEN
PHOSPHATE
POTASH
FERTILIZER APPLI
HERB. PREMERGE
INSECTICIDE
FOLIAR FUNGICIOE
SOIL FUNGICIOE
ALLOTMENT LEASE
COVER CROP
IRRIGATION WATER
FUEL t LUBE—TRACTOR
EQUIPMENT
1909.00
818.00
EBQ.i---_T_-P.___
S/UNIT
VA L U E
YOUR
IESTIMATE
LB.
LB.
0.22
419.98
0 . 1 2 _ —S__l_ .
S 918.14 •.
LB.
LB.
LB.
LB.
ACRE
ACRE
APPL
APPL
APPL
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HCUR
HOUR
OOL.
ACRE
0.5S
0*22
0.27
0 . 11
1*75
3.40
7.00
4.15
7.00
0.02
0.14
INPUT USE
90.00
29.00
50.00
25.00
1.00
1.00
1.00
5.00
3.00
2727.00
40.00
12.00
I R R I G AT I O N
R E PA I R S — — T R A C T O R
EQUIPMENT
IRRIGATION
L A B O R — — M A C H I N E RY
IRRIGATION
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
FUEL C LUBE—TRACTOR
EQUIPMENT
R E PA I R S — T R A C TO R
EQUIPMENT
LABOR———MACHINERY
SUBTOTAL. HARVEST
8.24
1.20
11 8 . 3 8
1.29
TOTAL VARIABLE COSTS
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
ACRE
49.50
5.50
13.90
2.75
1.75
3.40
7.00
20.75
21.00 .
64.94
5.60
18.47 .
9.00
31.80
3 . 11
9.06
6.60
4.00
32.96
4.00
4.80
0 . 1 3 _ .19.39
S 316.78 S.
4.00
a
6.86
0 . 11
1.39 .
6.'69
- fl .
19.83 S
a
336.61 S.
T. INCOME ABOVE VARIABLE COSTS
181.63 a.
4. FIXED COSTS
OEPREC..INTEREST.TAXES £ INSUR*
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL FIXEO COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
S 171.07 S
5. TOTAL PROJECTED COSTS
ACRE
S 907.68
s
6* NET PROJECTEO RETURNS
ACRE
S
s
42.14
41.17
62.76
. , _.g_.gQ
10.46
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS
NOT INTENOEO TO RECOGNIZE OR PREOICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED ANO DEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
36.
R U N N E R P E A N U T S , I R R I G AT E D , T E X A S C R O S S T I M B E R S 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
SOLID PLANTED
'**%
FUEL.OIL.
FIXED
COSTS
O P E R AT I O N
NO.
O AT E
OVER
HOURS
HCURS
PER ACRE PEZ ACRE
•«_•«_«■•--_ •__«,<-_..-__. . - . _ * • « — . .•_—«__i o . a . ( a a a . « a 9 a a ) a . 0 a a « o a i . i■ . . W W . . . . —
—
—
ITEM
MB PLOW 4 BOTTCM
PICKUP TRUCK
SPRAYER
PICKUP TRUCK
DISK«TANDEM
OISK/BEDDER
TRACTOR
PICKUP TRUCK
PLANTER PEANUT6R
PICKUP TRUCK
SPRAYER
CULTIVATOR ROLLG
PICKUP TRUCK
SPRAYER
CULTIVATOR ROLLG
PICKUP TRUCK
SPRAYER
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
OISK«TANDEM
DRILL GRAIN
0_:.GER PEANUT
COMBINE PNUT
TRAILERS PNUT
TOTALS
T I M E S LABOR M A C H I N E L U B . , R E P .
3,37
10
4,73
10
3 , 3 3
3,49
5
MAR
MAR
MAR
APR
APR
APR
APR
10
4,41
10
4,73
3,65
MAY
MAY
10
4,73
3,65
10
4,73
10
10
10
3,33
4*53
3 .69
JUNE
JUNE
JUNE
J U LY
J U LY
J U LY
AUG
AUG
SEPT
OCT
NOV
NOV
3 , 9 5
NOV
NOV
NOV
10,94
NOV
1.00
0.26
1.00
0.26
2.00
l.CO
1.00
0 .26
1.00
0.26
4.CO
1.00
0-26
3.00
1 .00
0.26
2.00
0.26
0.26
0.26
l.CO
1 .00
l.CO
1.00
0.30
0.626
0.325
0.178
0.325
0.364
0.168
1.250
0.325
0.202
0.325
0.789
C .049
0.475
0.260
0.135
0.260
0.276
0.127
1.000
0.260
0.153
0.260
0.5 40
0.161
0.260
0.405
0.161
0.260
0.270
0.260
0.260
0.260
0.138
0.239
0.342
0.598
1.21
4.02
1.51
1.21
3.01
1.51
1.21
2.01
1.21
1.21
1.21
1.31
1.83
3.54
10.87
2. 17
C.74
6.72
2. 17
C.74
4.48
C.74
C.74
C.74
1 .95
4.02
5.74
15.52
-2x231
-2*21
-1x35
- .531
7.398
54.32
62.70
C.71 .
0.212
0.325
0.535
0.212
0.325
0.357
0.325
0.325
0.325
0.182
0.315
0.451
4.51
1.21
1.00
1.21
2.63
1.13
2.92
1.21
6.65
C.74
2.24
C.74
3.90
1 .94
6.06
C.74
1.40
2.10
C.74
e.96
^
\
7.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USEO WITHOUT UPDATING AFTER 01/09/81.
8-124KC13)
r COASTAL BERMUDAGRASS
ESTIMATEOESTAB..
COSTS ANO
DRYLAND.
RETURNS
TEXAS
PER CROSS
ACRE TIMBERS REGION
C AT E G O RY
PROJECTED
VIELO UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
CUSTOM SPRIGGING
NITROGEN
PHOSPHATE
FERTILIZER APPLI
FUEL £ LUBE—TRACTOR
EQUIPMENT
RE PA IRS-——TR ACTOR
EOUIPMENT
LABOR———MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
YOUR
ESTIMATE
SfiSU££X££
S X U N I T VA L U E
0.0
INPUT USE
1.00
60.00
4C.00
2.00
2.46
19.54
ACRE
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HCUR
OOL.
ACRE
27 . 0 0
0 • 22
0.27
1. 7 5
4.00
0 •»3 _
$
27.00
13.20
10.80
3.50
6.41
2.76
1.32
3.16
9.65
m^mm.mmmmm..—.
,
,
M,,
„
i
2*5±
80.54 $
ACRE
$
ACRE
$
80.54 S
-,. INCOME ABOVE VARIABLE COSTSS
ACRE
S
-80.54 s
4. FIXED COSTS
DEPREC. INTEREST. TAXES & INSIR.
TRACTOR
EOUIPMENT
LANO <NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
«
5, TOTAL PROJECTED COSTS
ACRE
$ 107.33 S
6. NET PROJECTEO RETURNS
ACRE
$ -107.33 *
jfP^ TOTAL VARIABLE COSTS
—
•____-___-_-__»__»—>■_-
0.0
f
9,31
7.48
_-____^.-_-_>
12*22 - -.
26.79
*
LAND CHARGE BASED ON PREVAILING RATES IN REGION.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS
NOT INTENOED TO RECOGNIZE OR PREDICT Tl-E 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.
8.
COASTAL BERMUCAGRASS ESTAB.. ORYLANC, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
OPERATION
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
MB PLOW 4 BOTTCM
DISK-OFFSET
PICKUP TRUCK
DISK-OFFSET
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
TOTALS
ITEM
NO.
10
10
10
10
3,37
3,34
10
3.34
10
10
ao
10
10
OATE
J U LY
AUG
SEPT
OCT
JAN
JAN
JAN
FEB
FEB
MAR
APR
MAY
JUNE
FUEL.OIL. FIXED
TIMES LABCR MACHINE LUB..REP. CCSTS
CVER HOURS HCURS PER ACRE PER ACRE
0.10
0.10
0.10
0.10
1 .00
1 .00
0.10
2.00
0.10
0.10
0.10
0.10
0.10
0.125
0.125
0.125
0.125
0.626
0.195
0.125
0.390
0.125
0.125
0.125
0.125
0.100
0.100
0.1100
0.100
0.475
0.148
O.IOO
0.296
0.100
0.100
0.100
-2*125
0.45
0.46
0.46
0.46
4.sa
0.29
0.29
C.29
0.29
6.65
2.43
0.29
4.85
0.29
C.29
0,29
C 2 9
0.100
1.50
0.46
3.00
0.46
0.46
0.46
0.46
0.36
-2*23
2.462 1.918
13.65
16.79
o.aoo
***%
9.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPOATING AFTER 01/09/81.
B-124KC13)
COASTAL BERMUDAGRASS HAY, ORYLANO, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
C AT E G O RY
PROJECTED
5SSJ§£I§2
YOUR
Y I E L D U N I T S / U N I T VA L U E E S T I M AT E
1. GROSS RECEIPTS
C O S TA L
H AY
4.00
TON
55.00
TO TA L
PROJECTED
RETURNS
*~
2.
22O,n0t)
220.00
f,
VA R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
NITROGEN
120.00
LB.
0.22
26.40
P H O S P H AT E
40.00
LB.
0.27
10.80
P O TA S H
40.00
LB.
0 . 11
4.40
FERTILIZER
APPLI
3.00
ACRE
1.75
5.25
FUEL
&
LUBE—TRACTOR
ACRE
0.0
EOUIPMENT
ACRE
2.76
R E PA I R S - — T R A C TO R
ACRE
0.0
EQUIPMENT
ACRE
1.88
~
LABOR———MACHINERY
1.25
HOUR
4.00
5.00
O P E R AT I N G
C A P I TA L
16.09
DOL.
0.13
2f09
~
S U B TO TA L .
PREHARVEST
ACRE
S
58.58
$~
HARVEST COSTS
MOW.RAKE,BALE
132.00
BALE
0.60
79.20
H AY H A U L £ S TO R E 1 3 2 . 0 0 B A L E 0 . 2 0 2 S . a . l S Z
S U B TO TA L ,
HARVEST
ACRE
$
105.60
%
TO TA L
VA R I A B L E
COSTS
ACRE
$
164.18
f
BREAK-EVEN PRICE. VARIABLE CCSTS $ 41.04/TON
3.
INCOME
ABOVE
VA R I A B L E
COSTS
ACRE
S
55.82
%
4. FIXEO COSTS
D E P R E C I N T E R E S T . TA X E S S I N S U R .
TRACTOR
ACRE
EQUIPMENT
ACRE
P R O R AT E D
E S TA B L I S H M E N T
107.33
LAND
CNET
SHARE-RENT)
TO TA L
FIXEO
COSTS
ACRE
5.
TO TA L
PROJECTED
BREAK-EVEN
6.
NET
PRICE,
PROJECTEO
COSTS
TO TA L
CCSTS
RETURNS
DOL,
ACRE
S
ACRE
1
$
0.0
2.86
0.07
7.51
1S__22
20.38
*~
184.55
$
35.45
S
HHHH
46.14/TON
ACRE
S
E S TA B L I S H M E N T C C S T P R O R AT E O O V E R I S Y E A R S .
« F O R M AT I C t M 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
N O T I N T E N D E D T O R E C O G N I Z E O R P R E O I C T T. 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 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 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 C R P U B L I C AT I O N .
10.
COASTAL BERMUDAGRASS HAY, DRYLAND, TEXAS CROSS TIMBERS REGICN
ESTIMATEO COSTS AND RETURNS PER ACRE
OPERATION
ITEM
NO.
FUEL.OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OATE OVER HCURS HOURS PER ACRE PER ACRE
i«oia..aaa..a.Qaaacaaeaaaa..ai.aaM3«..a...
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
°ICKU»
PICKUP
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TOTALS
10
10
flO
10
10
10
10
10
«__
a
« • «■« .
OCT
13
0.156
0.125
MAR
13
0.156
0.125
APR
13 0 . 1 5 6 0 . 1 2 5
MAY
13
0.156
0.&25
JUNE
13 0 . 1 5 6
0.125
JULY
13 0 . 1 5 6
0.125
AUG
0.13 0.156 0.125
S E P T 0 . E 3 . fi ^ I S f e - 2 * 1 2 5
0.58
0.58
0.58
0.56
0.58
0.58
0.58
0.36
0.36
0.36
0.36
C.36
0.36
C.36
.2*55
.2*35
1.250 1.000
4.64
2.86
^N
11.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TC BE USED WITHOUT UPDATING AFTER 01/09/81.
B-1241CC13)
COASTAL BERMUDAGRASS PASTURE, ORYLANO, TEXAS CROSS TIMBERS REGICN
ESTIMATEO COSTS ANO RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST CCSTS
NITROGEN
PHOSPHATE
POTASH
FERTILIZER APPLI
FUEL £ LUBE—TRACTOR
EQUIPMENT
REPAIRS———TRACTOR
EQUIPMENT
LABOR——MACHINERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
i ^ N
PROJECTED
YIELD UNIT
£B_U_£I£JB_^ your
S / U N I T VA L U E E S T I M AT E
o.o" s
INPUT USE
TOTAL VARIABLE COSTS
j. INCOME ABOVE VARIABLE COSTS
12C.00
40.00
40.00
2.00
LB.
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
1.25 HCUR
23.90 DOL.
ACRE
0.22
0.27
0 . 11
1.75
4.00
0.13 _
$
26.40
10.80
4.40
3.50
0.0
2.76
0.0
1.88
5.00
3*11
57.e4
s
$
ACRE
$
~o7o~
ACRE
S
57.84 3
ACRE
s
4. FIXED COSTS
DEPREC, INTEREST,TAXES & INSUR.
TRACTOR
ACRE
EQUIPMENT
ACRE
PRORATED ESTABLISHMENT
107.33 DOL.
LAND CNET SHARE-RENT)
ACRE
TOTAL FIXED GOSTS
ACRE
5. TOTAL PROJECTED COSTS
ACRE
6. NET PROJECTED RETURNS
ACRE
-57.e4
s.
0.07
ESTABLISHMENT CCST PRORATED OVER 15 YEARS.
INFORMATION PRESENTED IS PREPAREO SCLELY AS A GENERAL GUIDE 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 DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOP PUBLICATION.
J ^ \
12.
COASTAL BERMUDAGRASS PASTURE. DRYLAND, TEXAS CROSS TIMEERS REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
/^*_\
OPERATION
■■ a .
........i
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
OICKUP
PICKUP
PICKUP
PICKUP
PICKUP
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TOTALS
ITEM
NO.
DATE
FUEL,OIL, FIXED
LABCR
MACHINE
LUB.,REP. CCSTS
TIMES
OVER HOURS HCURS PER ACRE PER ACRE
IdDQ.CX
10
10
10
10
10
10
10
10
10
10
JULY
AUG
SEPT
OCT
JAN
FEB
MAR
APR
MAY
JUNE
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
laoea.aa.oi.
C.125
0.125
C.125
0.125
0.125
0.125
0.125
0.125
0.125
•o«aa__a_a
0.100
0.100
0.100
0.100
0.100
0.100
0.100
0.100
0.100
<
o.io __u_2_i .__._.-_-_-_
0.46
0.46
0.46
0.46
0.46
0.46
0.46
0.46
0.46
.____
2x23
1.250
4.64
2.86
1.000
0.29
C.29
0.29
0.29
0.29
0.29
0.29
0.29
C.29
^
\