TEXAS EDWARDS AQUIFER
SOIL RESOURCE AREA 16
V
Uvalde
r
Medina
r
PROJECTIONS FCR PLANNING PURPOSES CNLY
NOT TC 3E USED WITHOUT UPDATING AFTER 01/06/81.
* BUFFEL GRASS PASTURE ESTABLISHMENT, (CULTIVATED LAND), DRYLAND
TEXAS ECWARCS AQUIFER REGION
CCSIS AND RETURNS FER ACRE
CATEGORY
PROJECTED
YIELD UNIT
1. GRCSS RECEIPTS
RUFFLE GR. PAST
TOTAL PROJECTED RETURNS
r
P-l 24 KC16I
2 . VA R I A B L E C O S T S
PREHARVEST CCSTS
BUFFLE GRASS SD
NITROGEN (DRY)
PHOSPHATE
MISC ADMIN 0/H
F U E L _ L U P E - - T R A C TO R
EQUIPMENT
R F PA I P S - - - - - - T R A C T O R
EQUIPMENT
L ft,BfiR-—-—'---MACHINERY
H P F R AT I N G C A P I TA L
SUBTOTAL, PREHARVEST
HARVFST COSTS
SUBTOTAL, HARVEST
2 0 . 0 0 D AY S
l__-_.___-
INPUT USE
I ,00
40.00
40.00
C .30
1 .60
2 . .72
CRTN
L P.
LE.
ACRE
ACRE
ACRE
ACRE
ACRE
HCUR
DCL.
ACRE
5.00
0.26
0.32
10.00
4.50
0.15
5.CO
IC .40
12.EC
3.00
2.21
C .7Q
0.3<3
2.35
7 .20
_________
48.60 J
ACRF
3. INCCME ABOVE VARIABLE CCSTS
S
0.0
5,
ACRF
46.60 *
ACRE
-33.60 $
4. FIXED COSTS
DEPREC. , I NTEREST , TAXES f. INSUR.
TRACTOR
EQUIPMENT
LAND
(NET
SHARE-PENT)
TO TA L
FIXED
CCSTS
ACRE
ACRE
ACRE
ACRE
_.
TO TA L
COSTS
ACRE
6.
N LT
RETURNS
ACRE
PROJECTEC
0 .50
15.00 5
TOTAL VARIABLE CCSTS
PROJECTED
YCUR
ESTI VATE
PRQJECTEC
S / U N I T VA L U E
6.-6
1 4 . 11
.-12*22
30.78
-.
7
..
9.38
-€4.38 J
B U O G F T E S T I M AT E e A S E D C N C O N V E RT I N G F C . V f R LY C U LT I VAT E D L A N C I N TO I M P R O V E D
R U F F L E G R A S S PA S T U R E .
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 C L E LV A S A G E N E R A L G U I D E A N D I S
NOT INTENDED TO RECOGNIZE CR PREDICT THE COSTS AND RETURNS FRO* ANY
O N E P A R T I C U L A R F A R M O R R A N C H C F E P / > T I C N • T H E S E P R C J E C T I O N S V. F 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 F 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 RV I C E A N D A P P R O V E D F C . P U E L I C AT I C N .
Texas Agricultural Extension Service . The Texas A&M University System . Daniel C. Pt'annstiel. Director . College Station. Texas
2.
B U F F E L . G R A S S P A S T U R E E S T A B L I S H M E N T, ( C U L T I V A T E D L A N D ) , D R Y L A N D
T E X A S E C WA R C S A Q U I F E R R E G I O N
CCSTS AND RETURNS PER ACRE
ITEM
O P E R AT I O N
NO.
D AT E
MOLOBOARD PLOW
OFFSET DISC
PUNTER 6R
"ICKUD TRUCK
O RV F F RT S P R D E R
5ICKUP TRUCK
oiCKUP TRUCK
5. 32
5,34
5, 42
JAN
T O TA L S
10
JAN
JAN
JAN
FEB
M AY
10
CCT
IO
5, 60
FUFL.OIL ,
FIXED
T I V E S LABCR MACHINE L U B . , R E P.
CCSTS
OVER
HOURS
HOURS
PFR ACRE PER ACRE
1 .00
I .00
l.CO
0.10
1 .00
0. 10
C .10
C.571
0.228
0.224
0.125
0 .20.3
0.125
0.
0.
0.
0.
0.
0.
432
173
170
100
154
100
2.23
0.64
0.92
0.45
0.59
0.45
_S__I___2
.2*122
, 0 , 4 5
9.04
.! • 6 5
A .32
0.30
2.87
C.30
C.30
1 .601
l .229
5.74
2C.78
<-—*\
>-55\
3.
#*N
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TC BE USED WITHOUT UPDATING AFTER 01/06/81.
e-124MC16.
BUFFEL GRASS EST. <MARGINAL LAND) DRYLAND
TEXAS ECWARCS AQUIFER REGICN
ESTIMATEC COSTS ANC RETURNS PER ACRE
CATEGORY
PROJECTEC
YIELD UNIT
GROSS RECEIPTS
BUFFLE GR. PAST
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
CUSTCM ROOT PLOW
BUFFLE GRASS SD
MISC ADMIN 0/H
FUEL & LUBE—TRACTOR
EQUIPMENT
REPAI RS-——TRACTOR
EQUIPMENT
L A B O R - — - - — M A C H I N E RY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
I S . 0 0 C AY S
PROTECTEE YOUR
S / U N I T VA L U E E S T I M AT E
0.50
2x52
45.. 0 0
5,• 00
10 • 00
45.00
5.00
3.00
INPLT USE
1.00
1.00
C.30
C.64
46.71
TOTAL VARIABLE COSTS
ACRE
CPTN
ACRE
ACRE
ACRE
ACRE
ACRE
HCUR
DCL.
ACRE
0.47
0 . 7 9 _-, „ m , | ,,
0.08
0.80
2.e7
7431
65.32 $
^M*^_»^_»^M«-_P--»^
4,. 5 0
0-. 1 5
$
ACRE
$
ACRE
$
0.0
$
€5.32 3
1. INCOME ABOVE VARIABLE COSTS
ACRE
-57.E2 $
4. FIXED COSTS
OEPREC..INTEREST.TAXES 6 INSUR.
TRACTOR
EQUIPMENT
LAND CNET SHARE-RENT)
TOTAL FIXEO COSTS
ACRE
ACRE
ACRE
ACRE
1.43
1.90
$
5. TOTAL PROJECTED COSTS
ACRE
$
7e.65 J
6. NET PROJECTED RETURNS
ACRE
$
-71 .15 $
—12*22
13.33 $
INFORMATION PRESENTEO IS PREPARED SOLELY AS A GENERAL GUIDE ANC IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROK ANY
ONE PARTICULAR FARM OR RANCH CPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
4.
BUFFEL GRASS EST. (MARGINAL LAND) DRYLAND
TEXAS ECWARDS AQUIFER REGION
ESTIMATED CCSTS AND RETURNS PER ACRE
FUEL.OIL. FIXED
I T E M T I M E S L A B C R M A C H I N E L U E . . R E P. C C 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
TRUCK
10
JAN
CIO
0.125
0.100
0.45
0.30
PICKUP
TRUCK
10
MAR
0.10
0.125
O.tOO
0.45
0.30
SHREOOER
5.30
JUNE
l.CO
C.263
0.199
0.79
2.42
PICKUP TRUCK 10 JUNE 0.10 „2xl25 -2*122 .0.45 -2*32
TO TA L S
C.638
0,499
2.15
3.33
5.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USEO WITHOUT UPDATING AFTER 01/06/81.
--124MC16)
BUFFLE CRASS PASTURE, DRYLAND
TEXAS ECWAROS AQUIFER REGION
ESTIMATEO CCSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
BUFFLE GR. PAST
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST CCSTS
MISC ADMIN 0/H
FUEL tr LUBE—TRACTOR
EQUIPMENT
REPA I RS——TR ACTOR
EQUIPMENT
LABOR—- — -—MACHINERY
OTHER
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
FRGJECTED
YIELO UNIT
4 C 0 0 D AY S
£Bfi-_I_;ii_._? YOUR
S / U N I T VA L U E E S T I M AT E
o.so
2*x22
.
S 24.OC $
INPUT USE
0.30
C.25
C.40
0.08
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTSS
ACRE
ACRE
ACRE
ACRE
ACRE
HCUR
HCUR
DCL.
ACRE
10 • 00
3.00
0.0
C.53
0.0
0.38
1 .12
1.40
4.• 50
3., 5 0
0,. 1 5
$
-**21
e .44
t
S
ACRE
$
0.0
ACRE
$
€.44 $
ACRE
$
17.56 $
4. FIXED COSTS
DEPREC..INTEREST.TAXES Z INSUR.
TRACTOR
ACRE
CO
EQUIPMENT
ACRE
0.60
~
P R O R AT E D E S TA B L I S H M E N T € 4 . 3 8 O C L . 0 . 1 0 6 . 4 4 ~
LAND
CNET
SHARE-RENT)
ACRE
!&&__
TO TA L
FIXED
COSTS
ACRE
$
~17.04
J~
5.
TO TA L
6.
NET
PROJECTED
PROJECTED
COSTS
ACRE
RETURNS
ACRE
$
$
23.48
C
.52
S
f
ESTABLISHMENT COST PRORATED OVER 10 YEARS. INCOME FRCM CROP REFLECTEC IN
LIVESTOCK BUDGETS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANC IS
NOT INTENDED TO RECOGNIZE OR PREDICT ThE COSTS AND RETURNS FRCM ANY
ONE PARTICULAR FARM OR RANCH CPERATICN. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FCR PUBLICATION.
6.
B U F F L E C R A S S PA S T U R E . D R Y L A N D
T E X A S E D WA R C S A Q U I F E R R E G I O N
E S T I M AT E C C C 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
PICKUP
NO.
TRUCK
TRUCK
TO TA L S
ITEM
D AT E
10
10
FUEL.OIL.
FIXED
TIMES
LABCR
MACHINE
L U B . , R E P.
CCSTS
OVER
HOURS
HCURS
PEP
ACRE
PER
ACRE
APR
JUNE
0.250
0.10
0.10
0.125
-0^25
0.200
0.100
-2*122
0.90
0.45
-2*±5
C.30
-±*32
0.60
^ % K
'mS!\
7.
PROJECTIONS FOR FLANNINC PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/06/81.
E-1241CC16)
COASTAL BERMUDA PASTURE ESTABLISHMENT, DRYLAND
TEXAS ECWARCS AQUIFER REGICN
COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
CSTL PAST GRAZNG
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
SPRIG & SPRIGGNG
NITROGEN CDRY)
PHOSPHATE
HERBICIDE
MISC ADMIN 0/H
FUEL £ LUBE—TRACTOR
EQUIFMENT
RE PA I RS——-TR ACTOR
EQUIPMENT
LABOR——MACHINERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
PROJECTEO
YIELD UNIT
1 0 0 . 0 0 O AY S
YCUR
E S T I M AT E
0.50 50«0Q
$ ~50.00 S~
INPUT USE
1.00
50.00
3C.00
1.00
C.30
1.73
24.19
ACRE
LB.
LE.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
.CUR
DOL.
ACRE
4 0 • 00
0,• 26
0 ,32
3,• 50
10 • 00
40.00
13.00
9.60
3.5 0
3.00
2.44
C.79
0.43
1.98
7.77
3.63
4,. 5 0
0.• * 5
$
ee.i3 S
ACRE
S
0.0
$
ACRE
s
86.13
*
3. INCOME ABOVE VARIABLE COSTSS
ACRE
s
-36.13
$
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LANO CNET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
6. NET PROJECTED RETURNS
ACRE
TOTAL VARIABLE COSTS
J^N
ffifiJE£TED
S/UNIT
VA L U E
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANC IS
NOT INTENDED TO RECOGNIZE GR PREOICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH GPERATIGN. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FCR PUBLICATION.
8.
COASTAL BERMUDA PASTURE ESTABLISHMENT, CRYLAND
TEXAS EDWARDS AQUIFER REGION
COSTS AND RETURNS PER ACRE
/^^S\
O P E R AT I O N
PICKUP TRUCK
MOLOBOARD PLOW
OFFSET DISC
PICKUP TRUCK
DRY FERT SPRDER
H E R B I C I D E S P R AY R
PICKUP TRUCK
T O TA L S
ITEM
NO.
10
5.32
5.34
10
5.60
5,63
10
O AT E
FUEL.OIL,
FIXED
T I MES L A B O R M A C H I N E L U B . . R E P .
CCSTS
P
E
R
A
C
R
E
P
E
R
ACRE
OVER
HCURS
HCURS
NOV
FEB
FEB
FEB
MAR
APR
APR
0.10
1.00
l.CO
O.IO
1 .00
l.CO
0.10
0.125
C.571
C.228
0.125
0.203
C.349
O.IOO
0.432
0.173
0.100
0.154
0.264
. 0 . 1 2 5 _<___I<_0
I .726
1.323
0.4
2-2
0.6
0,4
0.5
0.8
5
3
4
5
9
2
0.30
-.04
3.65
C.30
2.87
3.98
-2*±5
-2*32
5.64
20.A3
'^v
^N,
9.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TC 8E USED WITHOUT UPDATING AFTER 0 1/06/81.
E-1241CC16)
COASTAL BERMUCA PASTURE. DRYLAND
TEXAS BCWAROS AQUIFER REGION
CATEGORY
1. GRCSS RECEIPTS
CSTL PAST GRAZNG
TOTAL PROJECTEO RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
NITROGEN CORY)
PHOSPHATE
HERBICIDE
MISC ADMIN 0/H
FUEL £ LUBE—TRACTOR
EQUIPMENT
REPA I RS——TRACTOR
EQUIPMENT
LABOR———MACHINERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
PFCJECTED
YIELD UNIT
P!_i_____£T£Ci YOUR
S / U N I T VA L U E E S T I M AT E
o»5° __._iss._sa
2 0 0 . 0 0 O AY S
s iot).co a
INPUT USE
90.00
30.00
1.00
0.30
1.18
14.44
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTSS
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
OOL.
ACRE
0,•
0•
3•
10 •
26
32
50
00
23.40
9.60
2.50
3.00
1.45
0.79
e.25
1.01
5.31
4 .50
0.15
S
*CRE
s
ACRE
s
50.49 3
ACRE
s
49.51
4. FIXED COSTS
DEPREC, INTEREST.TAXES & INSUR.
TRACTOR
EOUIPMENT
P R O R AT E D E S TA B L I S H M E N T
LAND CNET SHARE-RENT)
T O TA L F I X E D C O S T S
2*11
50.49 f
ACRE
ACRE
€6.56 DCL.
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
6. NET PROJECTEO RETURNS
ACRE
$
S
12*22
27.69
76.16
2
«
S
4.38
6.66
6.66
0.10
S
0.0
1.82
t
$.
S
ESTABLISHMENT COSTS PRO-RATED OVER TEN YEAR PERICD
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANC IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FRCM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTEO AND OEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FCF PUBLICATION.
10.
COASTAL EERMUCA PASTURE. ORYLANO
TEXAS ECWARCS ACUIFER REGION
OPERATION
PICKUP TRUCK
CHISEL PLOW
HERBICIDE SPRAYR
DRY FERT SPRDER
PICKUP TRUCK
ORY FERT SPRDER
PICKUP TRUCK
TOTALS
ITEM
NO.
10
5.33
5.63
5,60
10
5.60
10
DATE
FUEL.OIL.
FIXED
TIMES LABCR MACHINE L U B . . R E P.
COSTS
OVER
HCURS HCURS
PER ACRE PER ACRE
OCT
FEB
FEB
FEB
FEB
JUNE
JUNE
OolO
0.125
0.25
0.050
1.00
C.349
1 .00
0.203
0.10
C.125
l.CO
0.203
0 . 1 0 ..2&125
0.100
0.038
0.264
0.154
0.100
0.154
-2x122
0.45
0.16
0.82
0.59
0.45
0.59
_____
C.30
t.43
3.98
2.87
C.30
2.87
-2*32
1.181 0.910
3,51
11 . 0 4
^
11.
J ^ \ .
PROJECTIONS FOR PLANNING FURFOSES ONLY
NOT TO BE USEO WITHOUT UPOATING AFTER 01/06/81.
E-124KC16)
COASTAL BERMUDA PASTURE. ESTABLISHMENT. IRRIGATEC
TEXAS EOWARDS AQUIFER REGION
COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
CSTL PAST GRAZNG
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
SPRIG & SPRIGGNG
NITROGEN CORY)
PHOSPHATE
HERBICIDE
MISC ADMIN 0/H
IRRIGATION WATER
FUEL t LUBE—TRACTOR
EQUIPMENT
IRRIGATION
RE PA I RS——TR ACTOR
EQUIPMENT
IRRIGATION
LABOR———MACHINERY
IRRIGATION
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
PROJECTED
YIELD UNIT
2 4 C . 0 0 D AY S
E S fi U - i & I i i S
YOUR
S / U N I T VA L U E E S T I M AT E
o.so 122*22 .
S 120.00 s
INPUT USE
1.00
180.00
6C.00
1.00
C.50
16.00
2.83
1.60
6 €.27
ACRE
LB.
LE.
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HCUR
HGUR
OCL.
ACRE
4 0 • 00
0.. 2 6
0 • 32
3 • 50
10,• 00
40.00
46.80
19.20
3.50
5.00
4.43
C.79
30.40
C.78
2.45
10.72
12.74
5.60
4,, 5 0
3 ,• 50
0,.15 __.
S_5_
S
192.34
m ,M mm mm ,M Ima u
*
ACRE
s
ACRE
s
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ -72.34 S
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATICN
LAND CNET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
13.35
20.77
26.46 "
25.00 [
S 65.58 S.
5. TOTAL PROJECTED COSTS
ACRE
$ 2 77.9 3 Sm
6. NET PROJECTEO RETURNS
ACRE
% -157.93 S
TOTAL VARIABLE COSTS
0.0
192.34
$
S
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FRCM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTEO ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FCF PUBLICATION.
12.
C O A S T A L B E R M U D A P A S T U R E . E S T A B L I S H M E N T. I R R I G A T E D
T E X A S E D WA R D S A Q U I F E R R E G I O N
COSTS AND RETURNS PER ACRE
O P E R AT I O N
H E R B I C I D E S P R AY R
D RY F E RT S P R D E R
PICKUP TRUCK
MOLDBOARD PLOW
OFFSET DISC
H E R B I C I D E S P R AY R
D RY F E RT S P R D E R
PICKUP TRUCK
H E R B I C I D E S P R AY R
D RY F E RT S P R D E R
PICKUP TRUCK
T O TA L S
ITEM
NO.
5.63
5.60
10
5.32
5.34
5.63
5.60
10
5.63
5.60
10
D AT E
TIMES
OVER
AUG
AUG
AUG
FEB
FEB
FEB
FEB
FEB
JUNE
JUNE
JUNE
1 .00
1.00
0.10
1.00
1 .CO
1 .00
l.CO
0.10
1.00
l.CO
0.10
FUEL.OIL.
FIXED
LABCR MACHINE L U B . . R E P .
CCSTS
HCURS
HCURS
PER ACRE PEP ACRE
C.349
0.203
0.125
0.571
0.228
0.349
0.2C3
0.125
0.349
0.203
0
0
0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
.
.
.
2
1
1
4
1
2
1
1
2
1
6
5
0
3
7
6
5
0
6
5
4
4
0
2
3
4
4
0
4
4
0
0
0
2
0
0
0
0
0
0
.
.
.
.
.
.
.
.
.
.
82
59
45
23
64
82
59
45
82
59
3.98
__ .87
0.30
9.04
3.65
3.98
2.87
C.30
3.98
2.87
. <_-_!.___
-2x122
_ 2 x±§
-2x52
2.830
2.160
8.45
34. 12
^
\
^
\
13.
P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
N O T T O B E U S E D W I T H O U T U P D AT I N G A F T E R 0 1 / 0 6 / 8 1 .
e-l241(C16)
C O A S TA L B E R M U D A PA S T U R E . I R R I G AT E D
T E X A S E C WA R C S A Q U I F E R R E G I O N
COSTS ANO RETURNS PER ACRE
C AT E G O RY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
C S T L PA S T G R A Z N G
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 CORY)
P H O S P H AT E
HERBICIDE
MISC ADMIN 0/H
I R R I G AT I O N W AT E R
FUEL & LUBE—TRACTOR
EQUIPMENT
I R R I G AT I O N
R E PA I R S — — T R A C TO R
EQUIPMENT
I R R I G AT I O N
LABOR————MACHINERY
I R R I G AT I O N
O P E R AT I N G C A P I TA L
S U 8 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
600.00
O AY S
£SSJECT£2
S/UNIT
VA L U E
YOUR
E S T I M AT E
0.50 322x22
$
300.00
S
INPUT USE
300.00
60.00
1.00
C.50
1..00
2.00
1.60
52.57
T O TA L VA R I A B L E C O S T S
LB.
LB.
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HCUR
HCUR
OCL.
ACRE
0
0
3
10
•
•
•
•
26
32
50
00
78.00
19.20
3.50
5.00
2.94
6.79
30.40
0.51
1 .65
10.72
9.01
5.60
4,• 50
3 ,• 50
0 • 15
Z_.es
S
ACRE
s
ACRE
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
4. FIXED COSTS
D E P R E C I N T E R E S T, T A X E S t I N S U R .
T R A C TO R
EQUIPMENT
I R R I G AT I C N
P R O R AT E D E S TA B L I S H M E N T 1 5 7 . 9
LAND CNET SHARE-RENT)
T O TA L F I X E O C O S T S
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
5 . T O TA L P R O J E C T E O C O S T S
6. NFT PROJECTED RETURNS
mum*mm*irmmmmmm ____» ^_^»___»
17?.21
0.0
175.21
mm~mmm mmmmm** ^ m» «___»^_»
$
S
s
6.85
12.7e
26.46
15.79
0 . 1 0i
S
25,00
ee.89
s
ACRE
s
264.10
s
ACRE
s
35.90
s
I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E A N D I S
NOT INTENDED TO RECOGNIZE CR PREDICT THE COSTS AND RETURNS FROM ANY
O N E PA R T I C U L A R FA R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E
C O L L E C T E D A N D D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L
E X T E N S I O N S E R V I C E A N O A P P R O V E D F C F P U B L I C AT I O N .
14.
COASTAL BERMUDA PASTURE. IRRIGATED
TEXAS ECWARDS AQUIFER REGION
CCSTS AND RETURNS PER ACRE
OPERATION
DRY FERT SPRDER
HERBICIOE SPRAYR
OICKUP TRUCK
SHREDDER
ORY FERT SPRDER
PICKUP TRUCK
ORY FERT SPRDER
ORY FERT SPRDER
DRY FERT SPRDER
o ICKUP TRUCK
TOTALS
ITEM
NO.
5.60
5.63
10
5,30
5.60
10
5.60
5.60
5.60
10
DATE
FUEL.OIL.
FIXED
TIMES LABOR MACHINE L U B . , R E P.
COSTS
OVER
HOURS
HCURS PER ACRF PER ACRE
JAN
FEB
FEB
FEB
MAY
MAY
JUNE
J U LY
AUG
AUG
1.00
1.00
0.10
l.CO
1 .00
0.10
l.CO
1 .00
1.00
0.10
. .203
0.349
0.125
0.2€3
C.203
C.125
0.2C3
0.203
C2C3
0.154
0.264
0.100
0.199
0.154
C.100
0.154
0.154
0.154
.2*125 - 2 * 1 2 2
0.59
0.82
0.45
0.79
0.59
0.45
0.59
0.59
0.59
____•.!!_
_. .-2.3Q
l .53 3
5.89
21.-3
2.0C3
? . fi 7
J.98
C.30
2.42
2.87
C 3 0
2.87
2.87
2.87
^^s.
'^N
15.
PROJECTIONS FOR PLANNING PURPOSES CNLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/06/81.
J^N
COASTAL BERMUDA HAY. ESTABLISHMENT. IRRIGATED
TEXAS ECWARCS AQUIFER REGION
CCSTS ANO RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD UNIT
GROSS RECEIPTS
CSTL BERMUCA HAY
TOTAL PROJECTED RETURNS
/#^N
E-1241CC16)
4.00
INPUT USE
VARIABLE COSTS
PREHARVEST COSTS
1.00
SPRIG & SPRIGGNG
NITROGEN CORY)
180.00
60.00
PHOSPHATE
1.00
HERBICIDE
C.50
MISC AOMIN 0/H
16.00
IRRIGATION WATER
FUEL 6 LUBE—TRACTOR
EQUIPMENT
IRRIGATION
RE PA I RS———TR AC TOR
EQUIPMENT
IRRIGATION
2.13
LABOR—-——MACHINERY
IRRIGATION
1.60
5
1.35
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
132.00
MOW.RAKE,EALE
132.00
CUSTOM HAUL
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTSS
4. FIXED COSTS
DEPREC. INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
TCN
PSQ-ilCIEB Y0UR
S / U M T VA L U E E S T I M AT E
7 0 . 0 0 _.252*22
S 280.00
ACRE
LB.
LB.
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HCUR
HCUR
OCL.
ACRE
40.00
0.26
0.32
3.50
10.00
BALE
BALE
ACRE
0.65
0.15
^
40.00
46.60
19.20
3.50
5.00
4.50
3.50
0.15 _
S
S
2.17
C.79
30.40
C.56
2.29
10.72
9.59
5.60
1*12 ^.
iet .32 S
65.ec
—13*52
105.60
$
290.92
s
ACRE
s
-10.92
$
9.55
16.61
26.46
5. TOTAL PROJECTED COSTS
ACRE
6. NET PROJECTED RETURNS
ACRE
i
_. | l
s
S
I,,
_
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
I R R I G AT I O N
LANO CNET SHARE-RENT)
TOTAL FIXED COSTS
__
$
—25*22
___. ■ ■
..,_
. ,.
,..
77.63
$
$
366.55
$
s
-ee.ss s
INFORMATION PRESENTED IS PREPAFEO SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREOICT THE COSTS AND RETURNS FRCM ANY
ONE PARTICULAR FARM OR RANCH GFER*TICN. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FCR PUBLICATION.
.
.iii
16.
COASTAL BERMUDA HAY, ESTABLISHMENT. IRRIGATED
TEXAS ECWAROS AQUIFER REGION
COSTS AND RETURNS PER ACRE
OPERATION
MOLOBOARD FLCW
OFFSET DISC
DRY FERT SPRDER
PICKUP TRUCK
HERBICIDE SPRAYR
DRY FERT SPRDER
PICKUP TRUCK
ORY FERT SPRDER
PICKUP TRUCK
TOTALS
ITEM
NO.
5.32
5,34
5.60
10
5.63
5.60
10
5,60
10
DATE
FEB
FEB
FEB
FEB
APR
June
JUNE
AUG
AUG
/*^k
FIXED
FUEL.OIL.
COSTS
TIMES LABCR MACHINE L U B . . R E P.
OVER HCURS HCURS PER ACRE PEP ACRE
0.432
1 .CO C.571
1.00
0.228 0.173
1 .00 0 . 2 0 3 0 . 1 5 4
0. 10 C . 1 2 5 C . 1 0 0
0.349 0.264
1.00
1 .CO C . 2 0 3 0 . 1 5 4
0.10
0*125 0.100
l.CO 0.203 0.154
0 . 1 0 -<lxl25 -2x122
2.132
1.631
2.2 3
0.64
0.59
0.45
0.82
0.59
0.45
0.59
9.04
3.65
2.e7
C.30
3.98
2.87
C.30
2.67
-2*±5
-2*32
6.81
26.16
17.
PROJECTIONS FOR PLANNING PURPOSES ONLY
N O T TO B E U S E D W I T H O U T J P D AT I N G A F T E R 0 1 / 2 2 / 8 1 .
B-124MC16)
COASTAL BERMUDA HAY, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD UNIT
1. GROSS RECEIPTS
CSTL BERMUDA HAY
TOTAL PROJECTED RETURNS
2 . VARIABLE COSTS
PREHARVEST COSTS
NITROGEN (DRY)
PHOSPHATE
MISC ADMIN 0 / H
I R R I G AT I O N WATER
FUEL Zr LUBE —TRACTOR
EQUIPMENT
I R R I G AT I O N
□ CQAID _ .....
10.00 TON
INPUT
^ ^ N
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
7 0.00 122x22
$ 700.00 $
USE
300 . 0 0
60 • 00
0 .50
12 • 00
EQUIPMENT
I R R I G AT I O N
I R R I G AT I O N
O P E R AT I N G C A P I TA L
SUBTOTAL. PREHARVEST
HARVEST COSTS
MOW,RAKE,BALE
CUSTOM HAUL
SUBTOTAL, HARVEST
EBQ_2__.-_.I-.__. YOUR
S / U N I T VA L U E E S T I M AT E
1 • 19
1.20
47 • 04
3 3 3 • 00
333 . 0 0
LB.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.26
0.32
10.00
BALE
BALE
ACRE
0.65
0.15
78.00
19.20
5.00
1.4 7
0.79
22.80
0.26
1.18
8.0 4
4.5
0
5.34
3.5
0
4.20
0.15
1x25
S 153.34 $
2
16.45
42*25
$ 266.40 S
ACRE
-
419.74
S
ACRE
$
280.26
$
4. F IXFD COSTS
D E P R E C . . I N T E R E S T, TA X E S t I N S U R ,
TRACTOR
ACRE
EQUIPMENT
ACRE
I R R I G AT I O N
ACRE
PRORATED ESTABLISHMENT
83,55 DOL.
LAND (MET SHARE-RENT)
ACRE
TOTAL FIXED COSTS
ACRE
4.42
7.95
19.85
8.85
0.10
S
25x22
66.07
$
5. TOTAL PROJECTED COSTS
ACRE
$ 4 85.80 S
6. NET PROJECTED RETURNS
ACRE
S 214.20 S
INEORMATION 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 AND APPROVED FOR PUBLICATION.
18.
C O A S T A L B E R M U D A H A Y, I R R I G A T E D
T E X A S E D WA R D S A Q U I F E R R E G I O N
COSTS AND RETURNS PER ACRE
O P E R AT I O N
PICKUP TRUCK
D RY F E RT S P R D E R
PICKUP TRUCK
D RY F E RT S P R D E R
PICKUP TRUCK
D RY F E RT S P R D E R
D RY F E RT S P R D E R
T O TA L S
ITEM
NO.
10
5,60
10
5,60
10
5,60
5,60
D AT E
FUEL,OIL,
FIXED
T I M E S LABOR MACHINE L U B . , R E P .
COSTS
OVER
HOURS
PER ACRE PER ACRE
HOURS
AUG
FEB
FEB
MAY
MAY
JUNE
J U LY
0.10
0ol2S
0.100
1 .00
0,2 03
0.154
0.1 0
0.125
0.100
1 .00
0.203
0ol54
Oo 1 0
Oo 125
0.100
1 .00
0.203
0.154
1 . 0 0 .. 2 x 2 2 3 _0_.JL§4
1.188
0.916
0.
0.
0.
0.
0.
0.
4
5
4
5
4
5
5
9
5
9
5
9
0.30
_:.87
0. 30
2 , 8 7
Oc 30
2.87
-2x53
-2x51
3.70
12.36
19.
P R O J E C T I O N S F O R P L A N N I N G F U R P O S E S C N LY
N O T T O ' B E U S E D V S I T H C U T U P D AT I N G A F T E R 0 1 / 0 6 / 8 1 .
^**\
F O R A G E S C R G H U M F O P G R / Z E , I R R I G AT E D
T E X A S E C WA R C S A Q U I F E R R E G I O N
E S T I M AT E D C C S T S A N C R E T U R N S P E R A C P E
C AT E G O RY
FRCJECTED
YIELD
UNIT
1. GROSS RECEIPTS
SORGHUM PASTURE
T O TA L P R O J E C T E D R E T U R N S
/#*N
P-124KC16)
2 . VA R I A B L E C O S T S
PREHARVEST CCSTS
FORAGE SORG SEED
NITROGEN (ANHY)
P H O S P H AT E
MISC ADMIN 0/H
I R R I G AT I O N W AT E R
FUEL & LUBE—TRACTOR
EQUIPMENT
I R R I G AT I O N
R E PA I R S — — - T R A C TO R
EQUIPMENT
I R R I G AT I O N
LABOR-- —-—MACHINERY
I R R I G AT I O N
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
6CC.00
PRCJFCTEQ
S/UNIT
VA L U E
O AY S
0.50
S
YCUR
E S T I M AT E
320.00
300.00 S
INPUT USE
40.00
180.00
-COO
C.50
l€ .00
3.67
1.60
41.18
T O TA L VA R I A B L E C O S T S
LE.
LB.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HCUR
HCUR
DCL.
ACRE
0.
0,
0.
1 0 ..
30
15
32
00
12.00
27.00
19.20
5.00
4 ,. 5 0
3 .50
0,• 15 __.
$
ACRE
S
ACRE
s
_ __. M . . .
7.52
7.CO
30.40
1.82
2.e2
10.72
16.51
5.60
5x15
15 3.42
0 . 0
153.42
w
,_mm
m
mm
m
m
m
m
m^-a
,.
..MuM
$
S
3
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. 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
I R R I G AT I C N
LAND (NET SHARE-RENT)
T O TA L F I X E O C O S T S
ACRE
ACRE
ACRE
ACRE
ACRE
S
I 17.74
s
5 . T O TA L P R O J E C T E D C O S T S
ACRE
s
271 .16
3
6. NET PROJECTED RETURNS
ACRE
s
2e.64
3
14€.S6 S
13.76
52.50
26.46
m
m
3.5^00
INCCME FROM CROP REFLECTEO IN LIVESTOCK EUDCETS.
>f^*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 C 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 CR PREDICT THE COSTS ANO RETURNS FRCM 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 C J E C T I C N S * E R E
C O L L E C T E D A N D D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L
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 .
20.
F O R A G E S C R G H U M F O R G R A Z E . I R R I G AT E D
T E X A S E C WA R D S A Q U I F E R R E G I C 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
"
O P E R AT I O N
ITEM
NO.
O AT E
TIMES
OVER
.
FIXED
FUEL.OIL,
COSTS
LAECR MACHINE L U B . . R E P .
PER 4CRE PER ACRE
HOURS
HCURS
ocacac_r omd o «cacB_B»«o«D cacn tma»w»da aooao
=>ICKUP TRUCK
SHREDDER
CHISEL PLOW
OFFSET DISC
LAND PLANE
PICKUP TRUCK
=> ICKUP TRUCK
TRACTOR
GRAIN DRILL
C RY F E RT S P R D E R
PICKUP TRUCK
C RY F E RT S P R D E R
PICKUP TRUCK
D RY F E RT S P R D E R
PICKUP TRUCK
T O TA L S
3
3
3
3
,
.
,
,
10
30
33
34
50
10
to
3
3,46
3,60
10
3,6 0
10
3,60
10
SEPT
NOV
NOV
NOV
NOV
NOV
JAN
FEB
CEB
FEB
MAR
MAY
MAY
J U LY
J U LY
0.10
1.00
l.CO
1 .20
0.20
0 . 10
0.10
1 .00
1.00
l.CO
0.10
1 .CO
0.10
1 .00
0.10
0.154
0.100
0.154
0.45
1 .70
1.35
1.72
0.30
0.45
0.45
6.72
1.77
i . 2 9
0.45
1.29
0.45
1.29
0.30
17
2.28
5. 15
27.05
0.30
C.30
9.91
5.60
3.44
C.30
3.44
0.30
3.44
_._._!__ __._22.iOO
-Qx * __
.2x32
20, 15
6 _ _ ?8
C.125
0.26 3
C.202
C.273
C.0-0
0.125
C.125
1.2-0
C.270
0.203
C.125
C o2C3
0.125
0.20 3
3.668
0.100
0.199
0.153
0.2C7
0.038
0.100
O.tOO
1 ,000
0,205
0. 154
0, too
?.8€3
>^N
21
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TC BE USED WITHOUT UPDATING AFTER 01/06/81.
j^=\
B-124KC16)
OATS FCP GRAZING. IRRIGATED
TEXAS ECWARCS AQUIFER REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
C AT E G O RY
1. GROSS RECEIPTS
OATS, GRAZING
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST CCSTS
OATS SEED
NITROGEN (ANHY)
PHOSPHATE
MISC AOMIN 0/H
IRRIGATION WATER
FUEL e LUBE—TRACTOR
EQUIPMENT
IRRIGATION
REPA I RS——TR ACTOR
EQUIPMENT
IRRIGATION
LABOR——MACHINERY
IRRIGATION
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
4 C C . 0 0 D AY S
PROJECTED YOUR
S / U N I T VA L U E E S T I M AT E
0.50 220.00
3 200.00 S
INPUT USE
€4.00
120.00
60.00
C.50
12.00
3.20
1.20
47.81
TOTAL VARIABLE COSTS
LB.
LB.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HCUR
HCUR
DCL.
ACRE
0.10
0.15
6.40
18.00
0 • 32
10 • 00
19.20
5.00
$
2.17
3.75
22.80
0.38
2.50
6.04
14.41
4.20
. - . 1 x 11
I 14.28 3
ACRE
S
0.0
ACRE
S 11 4 . 2 8 3
BREAK-EVEN PRICE, VARIABLE CCSTS
4,. 5 0
3,. 5 0
0,. 1 5
$
0 . 2 9 / C AY S
3. INCOME ABOVE VARIABLE COSTS
ACRE
e«..72 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES S INSUR.
TRACTOR
EQUIPMENT
IRRIGATICN
LAND CNET SHARE-RENT)
TCTAL FIXED CCSTS
ACRE
ACRE
ACRE
ACRE
ACRE
€.53
4€.01
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL CCSTS
6. NET PROJECTEO RETURNS
3
ACRE
i9.es
3
25.00
97,39
S
$
2 11 . 6 7
3
0,. 5 3 / O AY S
S
-I 1.67 S
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREO ICT THE COSTS ANO RETURNS FRCM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FCF PUBLICATION.
22.
OATS FCR GRAZING, IRRIGATED
TEXAS ECWARDS AQUIFER REGION
ESTIMATEC CCSTS AND RETURNS PER ACRE
OPERATION
°ICKUP TRUCK
CHISEL PLOW
OFFSET DISC
LAND PLANE
DRY FERT SPRDER
PICKUP TRUCK
GRAIN DRILL
PICKUP TRUCK
TRACTOR
ORY FERT SPRDER
PICKUP TRUCK
OICKUP TRUCK
PICKUP TRUCK
TOTALS
ITEM
NO.
10
5,33
5,34
5,50
5,60
10
5,46
10
c
5,60
10
10
10
/''^^v
OATE
FIXED
FUEL,OIL,
TIMES LAECR MACHINE L U B . , R E P.
COSTS
CVER
HOURS
HCURS PER ACRE PER ACRE
J U LY
AUG
AUG
AUG
SEPT
SEPT
OCT
NOV
JAN
JAN
JAN
MAR
MAY
0.10
l.CO
1 .20
0.20
1 .CO
C I O
l.CO
0.10
1 .00
1 .CO
0.10
0.10
0.10
C.125
0.202
0.273
C.C5 _
0.2 03
0.125
C.270
C ,125
1 .250
0.2 03
C .125
0,125
o•aco
0,45
2.54
0,E9
0,45
0,45
C.30
..71
4.38
26.91
2.87
C.30
4.e4
C 30
-.52
2.87
0.30
C.30
.2x125 - 2 * 1 2 2
-2x* 5
-2*32
8.80
_ 1.89
3.2C2
0.100
0.153
0.207
0.038
0.154
0.100
0.205
C. 100
l.OCO
0. 154
C o J. 0 0
2.5 10
0.45
0.64
0.77
0. 13
0.59
0.45
o.e3
'ms*X
23.
^
PROJECTIONS FOR PLANNING FURFCSES ONLY
NOT TO BE USED WITHOLjT UPDATING AFTER 01/06/81.
E-124KC16)
FORAGE SCRGHUM HAY CRY LAND
TEXAS ECWARCS AQUIFER REGION
ESTIMATED. CCSTS AND RETURNS PER ACRE
\
C AT E G O RY
1. GROSS RECEIPTS
SORGHUM HAY
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST CCSTS
FORAGE SORG SEED
NITROGEN CANHY)
PHOSPHATE
MISC AOMIN 0/H
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
MOW,RAKE,EALE
CUSTOM HAUL
SUBTOTAL. HARVEST
PRCJECTEC
YIELD UNIT
4.50 TCN
65.00
._5__J§o
292.5C 3
INPUT USE
3C.00 L8.
ec.oo LB.
40.00 LB.
C.30 ACRE
ACRE
ACRE
ACRE
ACRE
2.24 HCUR
26.30 DCL.
ACRE
149.00 EALE
149.00 BALE
ACRE
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE CCSTS
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
DEPREC, INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND CNET SHARE-RENT)
T O TA L F I X E D C O S T S
5. TOTAL PROJECTED COSTS
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 PROJECTED RETURNS
YOUR
ESTIMATE
eeQ__i___Tj=i_
S / U N I T VA L U E
0.30
0.15
0.32
10.00
4.50
0.15
0.65
0.15
9.00
12.00
12.60
3.00
€ .17
7.29
1.49
3.31
14.60
3.95
74.40 3
96.65
-22*35
11 9 . 2 0 S
ACRE
193.60 3
S 43.02/TON
ACRE
98.90
ACRE
ACRE
ACRE
ACRE
11 . 3 1
2 4.90
S
ACRE
$ 239.81 3
$
12*22 ZZ7"
4€.2l
3
3 53.29/TON
ACRE
$
52.69 $
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUICE AND IS
NOT INTENDED TO RECOGNIZE OR PRECICT THE COSTS AND RETURNS FRO* ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND OEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FCF PUBLICATION.