24.
FORAGE SORGHUM HAY ORY LAND
TEXAS ECWARDS AQUIFER REGION
ESTIMATED CCSTS ANC RETURNS PEP ACRE=
O P E R AT I O N
ITEM
NO.
O AT E
T I MES LABOR M A C H I N E
OVER
HCURS
HCURS
FUEL.OIL.
FIXED
L U B . , R E P.
COSTS
PER ACRE PER ACRE
EO GB CD _i wb •__> ts
SHREOOER
CHISEL PLOW
OFFSET DISC
TRACTOR
PICKUP TRUCK
TRACTOR
D RY F E RT S P R D E R
GRAIN ORILL
PICKUP TRUCK
PICKUP TRUCK
D RY F E RT S P R D E R
T O TA L S
3,30
3,33
3.34
3
10
3
3,60
3,46
10
10
3,60
OCT
NOV
NOV
NOV
OEC
FEB
FEB
FEB
FEB
APR
MAY
1.00
1.00
1.00
6.20
0.10
1.00
t .oo
l .CO
0.10
0. 10
1 .00
C.2.3
0.202
0.228
C-250
C.125
1.250
0.203
C ,270
0.125
0.125
0.199
0. 153
0.173
0.200
0.100
1 .000
0.154
0.205
0.100
0. 100
1.7C
1.35
1.43
1 .34
0.45
6.72
1.29
1.77
0.45
0* 45
3. 17
2,28
4.29
1.98
0.30
9.91
3.44
5.60
0.30
C.30
_2____i-3_ . 2 x 1 5 *
-lx^.
-1*±±
18.25
35.02
3.244
2.537
^
\
25..
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO *BE USED WITHOUT UPDATING AFTER 01/06/81.
E-1241CC16)
FORACE SCRGHUM HAY, IRRIGATED
TEXAS ECWARDS AQUIFER REGION
ESTIMATED CCSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
SORGHUM HAY
TOTAL PROJECTED RETURNS
PROJECTED
YIELD UNIT
11 . 2 5 T C N
_£__ECJgD
YOUR
S / U N I T VA L U E E S T I M AT E
65.00
131*25
731.25
VARIABLE COSTS
INPUT USE
PREHARVEST CCSTS
FORAGE SORG SEED
40.00
NITROGEN CANHY)
240.00
PHOSPHATE
6C.O0
MISC ADMIN 0/H
0,50
IRRIGATION WATER
16.00
FUEL t LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S - — T R A C T O R
EQUIPMENT
IRRIGATION
LABOR———MACHINERY
2.26
IRRIGATION
1.60
OPERATING CAPITAL
42.42
SUBTOTAL. PREHARVEST
HARVEST COSTS
MOW.RAKE.BALE
375.00
CUSTOM HAUL
375.00
SUBTOTAL. HARVEST
LB.
LE.
LE.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HCUR
HCUR
DCL.
ACRE
0.30
0.15
0.32
10.00
EALE
BALE
ACRE
0.65
0.15
TOTAL VARIABLE COSTS
ACRE
BREAK-EVEN PRICE. VARIABLE CCSTS
12.00
36.00
19.20
5.00
4.50
3.50
0.15
$
s
243.75
S
S
5.69
7.CO
30.40
1.37
3.51
10.72
14.68
5.60
€_i36
158.19
—5H*25
300.00
456.19
s
3,
3 40.73/TON
3. INCOME ABOVE VARIABLE CCSTS
ACRE
4. FIXED CCSTS
DEPREC. INTEREST.TAXES € INSUR.
TRACTOR
EQUIPMENT
IRRIGATICN
LANO CNET SHARE-RENT)
TOTAL FIXEO COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
S 120.66 3
5. TOTAL PROJECTED COSTS
ACRE
$ 579.06 $
BREAK-EVEN PRICE. TOTAL CCSTS
6. NET PROJECTED RETURNS
S
273.06
$
10.42
48.97
26.46
~
3 51.47/TON
ACRE
_
55x22 —Z—1Z-
S
152.19
$
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIOE AND IS
NOT INTENDED TO RECOGNIZE OR PREOICT THE COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH CPERATICN. THESE PROJECTIONS WERE
COLLECTED ANO OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FCP PUBLICATION.
26.
FORACE SCRGHUM HAY. IRRIGATED
TEXAS ECWARCS AQUIFER REGION
ESTIMATEO COSTS AND RETURNS PER ACRF
OPERATION
PICKUP TRUCK
SHREOOER
CHISEL PLOW
CFFSET DISC
LANO PLANE
PICKUP TRUCK
PICKUP TRUCK
TRACTOR
DRY FERT SPROER
GRAIN DRILL
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
TOTALS
ITEM
NO.
10
3,30
3.33
3.34
3,50
10
10
3
3.60
3,46
10
10
10
/-!^_\
OATE
FUEL.OIL,
FIXED
TIMES LABCR MACHINE L U B . , R E P.
CCSTS
OVER
HOURS
HCURS
PER ACRE PER ACRE
SEPT
NOV
NOV
NOV
NOV
NOV
JAN
FEB
FEB
MAR
MAR
MAY
J U LY
0,10
l.CO
1 .00
1*20
0*20
C I O
0.10
1.00
1 .00
1.00
0.10
0.10
0.10
0-125
0.263
0.2C2
C.273
C050
0.125
0.125
1 .250
0.2C3
0.270
0,125
0.125
0. 100
0.199
0.153
0.2C7
0.038
0.100
O.iOO
1 .000
0.154
0.205
0. 100
0. 100
0.45
1.70
1.35
1.72
0.30
0.45
0.45
6. 72
1.29
1.77
0. 45
0.45
.2*125 . 2 * 1 2 2
-2***
2.28
5.15
27.05
C.30
C.30
9.91
3.44
5.60
C.30
0.30
C.30
3.261 2.556
17.56
56 .41
C.30
J • I 7
/^^\
^
27.
PROJECTIONS FOP PLANNING PURPOSES ONLY
not to ae useo without upoating after 01/06/81.
e-.24l<C16.
CORN FCR SILAGE. IRRIGATED
TEXAS 6-WARDS AQUtFER REGION
ESTIMATEO CCSTS AND RETURNS PER ACRE
CATEGORY
E>Bfl-(££T£_. V°UR
PROJECTED
YIELO UNIT
GRCSS RECEIPTS
CORN SILAGE
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
SEEO CORN/SILAGE
NITROGEN (ANHY)
PHOSPHATE
HERBICIDE
INSECTICIDE
PESTICIDE APPLI.
MISC AOMIN 0/H
IRRIGATION WATER
FUEL 6 LUBE--TRACTOR
EQUIPMENT
IRRIGATION
EOUIPMENT
IRRIGATION
L A B O R — - — — M A C H I N E RY
IRRIGATION
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
* / U N t T VA L U E E S T I M AT E
1..00 TON
_______ ..
23.00
34S.0C •
INPUT USE
2C . 0 0
160 . 0 0
80 . 0 0
1. 0 0
1. 0 0
1.00
0 •so
1€ . 0 0
•,. 2 9
1,. 6 0
6 4..43
TOTAL VARIABLE COSTS
LB.
LB.
LB.
ACRE
AFPL
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
hCUR
HCUR
OCL.
ACRE
0,. 8 0
0,. 1 5
0,. 3 2
13..00
8.. 0 0
2 ,. 5 0
10.. 0 0
16.00
24.00
2S.60
13.00
e.oo
2.50
S.00
6.92
13.46
30.40
1.67
S.96
10.72
23.79
5.60
4,• SO
3.SO
0.15 _
Xx£2
S 203.64 t "
ACRE
s
ACRE
s
203.64 S
S
141.36 S
0.0
f
B R E A K - E V E N P R I C E * VA R I A B L E C C S T S « 1 3 . S 8 / TO N
3.
r
INCOME
ABOVE
VA R I A B L E
COSTS
ACRE
4 . FIXED COSTS
DEPREC. INTEREST. TAXES G INSCR.
TRACTOR
EQUIPMENT
IRRIGATION
LANO (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
S 139.07
5. TOTAL PROJECTED COSTS
ACRE
S
342.71 »_
•
2.29 S_
BREAK-EVEN PRICE. TOTAL CCSTS
A. NET PROJECTEO RETURNS
12.69
64.92
26.46
35.122
*
1 22.es/TON
ACRE
SOLO STANOING IN FIELO.
A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF WEEDS BECCME A PROBLEM
INFORMATION PRESENTEO IS PREPAREC SCLELV AS A GENERAL GUIDE ANO IS
NOT INTENDEO TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH CPERATION. THESE PROJECTIONS WERE
COLLECTEO ANO OEVELOPEO BY STAFF KCMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FCfi PUBLICATION.
28.
CORN FCR S I L A G E . I R R I G A T E D
T E X A S E C WA R D 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 D R E T U R N S P E R A C R E
O P E R AT I O N
PICKUF TRUCK
PICKUP TRUCK
TRACTOR
CHISEL PLOW
OFFSET DISC
LAND PLANE
9EDDER 6R
PICKUP TRUCK
PICKUP TRUCK
TRACTOR
H E R B I C I D E S P R AY R
ORY FERT SPRDER
PLANTER 6R
°ICKUP TRUCK
R O L L I N G C U LT 6 R
PICKUP TRUCK
R O L L I N G C U LT 6 R
PICKUP TRUCK
°ICKUP TRUCK
°IC<UP TRUCK
PICKUP TRUCK
T O TA L S
ITEM
NO.
10
10
3
3 , 3 3
3,34
3,50
3,36
10
10
3
63
3.60
3 , 4 2
10
3 . 3 8
10
3 , 3 8
10
10
10
10
/>'*%
O AT E
FIXED
FUEL.OILi
T I M E S LABOR M A C H I N E L U B . , R E P .i C C S T S
OVER
HOURS
HOURS
PER ACRE PEP ACRE
AUG
SEPT
OCT
OCT
OCT
OCT
NOV
DEC
JAN
FEB
FEB
FEB
FEB
FEB
MAR
MAR
APR
APR
MAY
JUNE
J U LY
0,10
1.00
1 .00
1 .20
0.20
1.00
0.10
0.10
1.00
1.00
l.CO
1 .00
0.10
1.00
0.10
1 .00
0.10
0.10
0.10
0.10
o.to
C.125
0.125
1,250
C.202
0.2 73
C O - 0
0,151
0.125
0.125
1 .2S0
0.0
0,203
C 2 2 4
0.125
0.216
C.125
0.216
C 1 2 5
0.125
0. 125
C.100
0.100
1.000
0.153
0.207
0.038
0.115
0.1C0
0.100
l.OCO
0.26 4
0,154
0.170
0.100
0.164
0. 100
0.164
0.100
0.100
0.100
0.45
0.45
6.72
1 .35
1.72
0.30
0.94
0.45
0.45
6.72
0,08
1.29
1.7C
0.45
1.34
0.45
1.34
0.45
0.45
0.45
C .30
: , 3 0
9.91
2.28
5. 15
27.C5
1.64
C.30
C.30
9.91
2.08
3.44
A.96
C 3 0
3. 10
C.30
3.10
C.30
C.30
0.30
.Qxl2*> . 0 x 1 2 2
-2*±5
.2x32
28.02
75.62
* .2e&
4.428
/ ^ ^
29.
PROJECTIONS FOR PLANNING FURFOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/06/81.
B-124KC16)
FOCO CORN. IRRIGATED
TEXAS ECWARCS AQUIFER REGION
ESTIMATED CCSTS ANO RETURNS PER ACRE
i f ^
CATEGORY
1. GROSS RECEIPTS
CORN
TOTAL PROJECTEO RETURNS
PROJECTED
YIELD
UNIT
100.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
SEED CORN/GRAIN
IS.00
NITROGEN (ANHY)
160.00
PHOSPHATE
80.00
HER8ICI0E
1.00
HER8ICI0E APPLI.
1.00
INSECTICIOE
1.00
MISC AOMIN 0/H
t.OO
IRRIGATION WATER
16.00
FUEL 6 LUBE—TRACTOR
EQUIPMENT
IRRIGATION
REPAIRS——TRACTOR
EQUIPMENT
IRRIGATION
LABOR———MACHINERY
4.68
IRRIGATION
1.60
OPERATING CAPITAL
67.53
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUST HARV CORN
1.00
HAUL CORN
100.00
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
BU.
YOUR
ESTIMATE
BBflJ££T£fl-_-
S / U N I T VA L U E
3 . 6 5 _2___22
365.00 t
LB.
LB.
LB.
ACRE
ACRE
APPL
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
OOL.
ACRE
1.40
0.15
0.32
13.90
4.00
8.00
10.00
ACRE
BU.
ACRE
25.00
21.00
24.00
(25.60
13.00
4.00
8.00
10.00
14.38
8.35
30.40
3.37
4.98
10.72
21.08
5.60
4.50
3.SO
0 . 1 5 _.__12*_3
s 215.44 S
25.00
°-»7 , UtQQ
ACRE
S
42.00 «
S
257.44 a
BREAK-EVEN PRICE. VARIABLE CCSTS * 2.S7/9U.
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 S 1 0 7 . 5 6 9 .
J
^
\
4. FIXEO COSTS
DEPREC..INTEREST.TAXES 6 INSUR.
TRACTOR
EQUIPMENT
IRRIGATIUN
LAND (NET 'SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
23.93
S7.33
26.46
—_04L_5
s 137.73 S
5. TOTAL PROJECTEO COSTS
ACRE
*
415.17 s
t
-90.17
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTEO RETURNS
J
ACRE
_,_
4.1S/EU.
s
A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF WEEOS BECOME A PROBLEM
INFORMATION PRESENTED IS PREPAREO SOLELY AS A GENERAL GUIDE ANC IS
NOT INTENDED TO RECOGNIZE OR PREDICT T. E COSTS AND RETURNS FR_S Iny
?™.™iCULAR
°R RANCH
0P«"I0N.
THESE
S«E
COLLECTED ANOFARM
DEVELOPED
BY STAFF
MEMBERS
OF THEPROJECT,™.
TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVEO FOR PUBLICATION? AGRICULTURAL
/0^\
30.
FOCD CORN. IRRIGATED
TEXAS ECWAROS AQUIFER REGION
ESTIMATEO CCSTS AND RETURNS PER ACRE
O P E R AT I O N
ITEM
NO.
O AT E
FUEL,OIL.
FIXED
T I MES LABOR M A C H I N E L U B . , R E P .
COSTS
OVER
HOURS
HOURS
PER ACRE PEP ACRE
300D CmDCOOW CQ OX
PICKUP TRUCK
OFFSET DISC
BEDDER 6R
PICKUP TRUCK
O RY F E RT S P R D E R
PICKUP TRUCK
PLANTER 6R
TRACTOR
C U LT I VAT O R 6 R
PICKUP TRUCK
BEDDER 6R
D RY F E RT S P R D E R
C U LT I VAT O R 6 R
R O L L I N G C U LT 6 R
PICKUP TRUCK
R O L L I N G C U LT 6 R
PICKUP TRUCK
SHREDDER
CHISEL PLOW
OFFSFT DISC
LAND PLANE
TOTALS
10
1 ,34
2,36
10
3,60
10
3,42
2
3.40
10
2.36
3,60
3.40
3.38
10
3.38
10
2,30
1 .33
1 ,34
2,50
SEPT
CCT
NOV
NOV
JAN
JAN
FEB
FEB
MAR
MAR
APR
APR
*\PR
MAY
MAY
JUNE
J U LY
AUG
AUG
AUG
AUG
0.10
l.CO
l.CO
0.10
1.00
0.10
1 .00
l.CO
I .00
0.10
1.00
I .CO
1.00
1 .CO
0.10
1 .CO
0.10
1.00
1 .00
1 .20
0.20
0.125
0.228
0.151
0.125
0.203
0.125
0.224
1 ,250
0.151
C 1 2 5
0.151
C ,203
0.151
C 2 1 6
0.125
0.216
C 1 2 5
0.263
C 2 0 2
0.273
0.100
0.173
0.1 15
0.100
0.154
0.100
0.170
1.000
0.1 15
0.100
0.115
0. 154
0.1 15
0.164
O.IOO
0.164
0.100
0.199
0.153
0.207
0.45
2.03
1.16
0.45
1.29
0.45
1.70
8.43
0.93
0.45
1. 16
1.29
0.93
1.34
0.45
1.34
0.45
2.08
1.88
2.44
C.30
'.,94
1.58
0.30
3.44
C.30
4.96
9.44
2.04
C.30
1.58
3.44
2.04
3.10
C.30
3. 10
C.30
3.06
2.85
5.93
.2x252 - 2 * 2 * 2
-2*33
21x23
4.664 3.633
31.06
6C32
^
\
^X
31.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOCT UPDATING AFTER 01/06/81.
E-124KC161
COTTCN IRRIGATED. LONG SEASCN VARITIES
TEXAS EDWARDS AQUIFER REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
COTTON LINT
COTTONSEED
TOTAL PROJECTED RETURNS
PROJECTEO
YIELD
UNIT
800.00
0.64
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
SO COTTON-UPLANO
16.00
NITROGEN (LIQ)
30.00
PHOSPHATE
SO.OO
HRBICD. COTTON
1.00
INSECTICIDE
10.00
PESTICIDE APPLI.
10.00
DEFOLIANT
1.00
DEFOLIANT APPLI.
1.00
MISC AOMIN 0/H
1.00
IRRIGATION WATER
16.00
FUEL G LURE—TRACTOR
EQUIPMENT
IRRIGATION
REPAIRS--—TRACTOR
EQUIPMENT
IRRIGATION
L A B O R — — M A C H I N E RY
3.16
IRRIGATION
1.60
OTHER
4.00
OPERATING CAPITAL
76.24
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUST COTTOW PICK
800.00
GIN. BAG. TIES
1.60
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTSS
LB.
TCN
L8.
LB.
Le.
ACRE
AFPL
ACRE
ACRE
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HCUR
HCUR
OCL.
ACRE
LB.
BALE
ACRE
-___E£IE_.__
YOUR
ESTIMATE
S / U N I T VA L U E
0.86
688.00
120.00 _,
lSxXS
$ 764.80 t
O.SS
0.23
0.32
8.00
8.50
2.50
12.50
2.30
10.00
""""
8.80
6.90
16.00
8.-00
es.oo
25.00
12.50
2.50
10.00
13.95
1.59
30.40
3.23
3.23
10.72
14.20
S.60
I4.-00
4.50
3.50
3.50
O . I S „_______
S 283.05
0 . 11
49.00
*_______.
88.00
,78,..
S
166.40
»_..,..,.
ACRE
s
449.45
*
ACRE
s
313.35
*..
FIXED COSTS
DEPREC..INTEREST.TAXES t INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL FIXEO COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
26.46
SOt.Q
S 147.14
TOTAL PROJECTEO COSTS
ACRE
S S.8.S9 S
6. NET PROJECTEO RETURNS
ACRE
168.21 «
22.18
4e.so
A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF WEeOS 8ECCME A PROBLEM
INFORMATION PRESENTED IS PREPARED SCLELY AS A GENERAL GUIOE ANO IS
NOT INTENOBD TO RECOGNIZE Of) PGEOICT The COSTS AND RETURNS FROM ANY
ONe PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS MERE
COLLECTED ANO DEVELOPED BY 3TAFF MEMBERS OP THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVE0 FOR PUBLICATION.
32.
CCTTON IRRICATEO, LCNG SEASON VARITIES
TEXAS ECWARCS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
O P E R AT I O N
OFFSET DISC
LAND PLANE
CHISEL PLOW
°ICKUP TRUCK
OFFSET DISC
OFFSET DISC
H E R B I C I D E S P R AY R
ORY FERT SPRDER
PICKUP TRUCK
3EDDER 6R
PLANTER 6R
PICKUP TRUCK
C U LT I VAT O R 6 R
R O L L I N G C U LT 6 R
PICKUP TRUCK
R O L L I N G C U LT 6 R
PICKUP TRUCK
SHREDDER
PICKUP TRUCK
T O TA L S
ITEM
NO.
1 .34
2.50
1.33
10
1.34
1 ,34
63
2.60
10
2.36
2,42
10
3.40
3.38
10
3.38
10
2.30
10
D AT E
FIXED
FUEL.OIL,
T I M E S LABCR MACHINE L U B . , R E P .
CCSTS
OVER
HCURS
HOURS
PER ACRE PER ACRE
OCT
OCT
NOV
NOV
DEC
JAN
JAN
JAN
JAN
FEB
MAR
MAR
APR
MAY
MAY
JUNE
J U LY
SEPT
SEPT
1.20
0.20
l.CO
0.10
1.00
l.CO
1 .00
1 .00
0.10
1.00
1.00
0.10
1 .00
1.00
0.10
1.00
0.10
1.00
0.10
0.273
0.050
C.202
0.125
0.228
0.228
C O
0.2 03
0.125
0.151
0.224
0.125
0.151
0.216
0.125
0.216
0.125
C 2 6 3
0.207
0.038
0.153
0.100
0.173
0.173
0.264
0.154
0.100
0.1 15
0.170
C l O O
0.115
0.164
0.100
0.164
0.100
0.199
2.44
0.38
1.88
0.45
2.03
2.03
0.08
1.58
0.45
1,16
2.02
0.45
0.93
1.34
0.45
1.34
0.45
2.08
5.93
2 /.03
.2*125
- O - s l fi O
-2*±5
-2*32
3.156
2.687
22.00
70.68
2.es
0.30
4.94
4.94
2.08
3.36
C .30
1 .58
4.87
C.30
2.04
3.10
0.30
3.10
C.30
3.06
3 3 . . P R O J E C T I O 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 USEO WITHOUT UPOATING AFTER 01/06/81.
B-124KC16)
COTTON IRRIGATEO. SHORT SEASON VARITIES
TEXAS ECWAROS AQUIFER REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
COTTON LINT
COTTONSEED
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
SO COTTON-UPLAND
NITROGEN (LIQ)
PHOSPHATE
HRBICO. COTTON
INSECTICIOE
PSSTICIOE APPLI.
OEFOLIANT
OEFOLIANT APPLI.
MISC ADMIN 0/H
IRRIGATION WATER
FUEL & LUBE—>TRACTOR
EQUIPMENT
IRRIGATION
RE PA I PS——TRACTOR
EQUIPMENT
IRRIGATION
L ABOR——MACH INERV
IRRIGATION
OTHER
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUST COTTON PICK
GIN. BAG* TIES
SUBTOTAL. HARVEST
PROJECTED
YIELO UNIT
700.00
0.56
LB.
TCN
£B-_.£_T&fl._
S / U N I T VA L U E
YOUR
EST-MATE
0.86 602.00 _.
120.00 67,20, ___
S 669.20 -_"
INPUT USE
16.00
25.00
40.00
1.00
S.00
5.00
1.00
1.00
C.75
12.00
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HCUR
HOUR
OOL.
ACRE
O.SS
0.23
0.32
8.00
8.30
2.50
12.50
2.50
10.00
LB.
BALE
ACRE
0 . 11
77.00
49.00
fi fi i . a
.
S 143.60 S_
ACRE
S 351.07 S_
3. INCOME ABOVE VARIABLE COSTS
ACRE
S 318.13 S_
4. FIXEO COSTS
DEPREC. INTEREST.TAXES t INSUR.
TRACTOR
EQUIPMENT
IRRIGATICN
LAND (NET SHARE-RENT)
TOTAL FIXEO COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
140.32 S__
8. TOTAL PROJECTED COSTS
ACRE
491.59 J
6* NET PROJECTEO RETURNS
ACRE
177.61 S_.
3.16
t.20
4.00
49.19
7CC.00
1.40
TOTAL VARIABLE COSTS
4.SO
3.30
3.30
O.IS
8.80
3.75
12.80
8.00
42.50
12.80
12.80
8.80
7.50
13.95
1.39
22.80
3.23
3.23
8.04
14.20
4.20
14.00
.
.
.
_
_
.
.
.
.
.
I - _ fl -
209.47 S_
22*18 __
48.S0 _
t9.8S __
.3__. __
A PALL APPLICATION OF A KERBICCOE NAY BE NECESSARY IP WEEDS BECOME A PROBLEM
N0.o_:;ETi
_B^p;r.eToGoN.,zsEp-rj
o,c8TOLTE^
s^r*
cu,oe2!2
-■ »™
ONE
PART.CULAR
FARM £'XnS:ioEKJtTo™
£111
SjSSS
COLL«CTeO AND OBVELOPeo BY STAFF MeMB.RS OP rim ritll !!!«? "E*E
EXTENSION S_«V.C_ ANO APP«o!bS Pol! J.^fc^,^! T"*8 A""*"-™".
34.
COTTON IRRIGATED. SHORT SEASGN VARITIES
TEXAS EOWAROS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
~
OPERATION
ITEM
NO.
DATE
FUEL.OIL,
FIXED
TIMES LABCR MACHINE L U B . . R E P.
COSTS
OVER HOURS HOURS PER ACRE PER ACRE
CHISEL PLOW
LAND PLANE
OFFSET DISC
PICKUP TRUCK
OFFSET DISC
BEDDER 6R
HERBICIDE SPRAYR
DRY FERT SPRDER
PICKUP TRUCK
PLANTER 6R
PICKUP TRUCK
CULTIVATOR 6R
ROLLING CULT 6R
PICKUP TRUCK
ROLLING CULT 6R
PICKUP TRUCK
SHREOOER
OFFSET DISC
PICKUP TRUCK
1.33
2.50
1.34
10
1.34
2.36
63
2,60
10
2,42
10
3.40
3,38
10
3,38
10
2,30
1 ,34
10
SEPT
SEPT
OCT
OCT
JAN
JAN
JAN
JAN
JAN
MAR
MAR
APR
MAY
MAY
JUNE
JULY
AUG
AUG
AUG
1.00
0.20
l.CO
0.10
l.CO
1.00
l.CO
1 .CO
0.10
1 .00
0.10
1 .CO
1.00
0.10
1 .00
0.10
1.00
1.20
0.10
TOTALS
0.202
O.OSO
0.228
0.125
0.228
0.151
CO
0.203
0.125
0.224
0.125
0.151
0.216
0.125
0.216
0.125
0.263
0.273
0.153
0.038
0.173
O.IOO
0.173
0.1 15
0.264
0.154
0.1C0
0.170
0.100
0.1 IS
0.164
0.100
0ol64
0.100
0.199
0.2C7
lo 88
0.38
2.03
0.4S
2.03
1. 16
0.08
1.56
0.45
2.02
0.45
0.93
1.34
0.45
1.34
0.45
2.08
2.44
.
2.85
c / .03
4»94
C.30
4094
1 .58
2.C8
3.36
C.30
4.87
C.30
2.04
3. 10
C.30
3.10
C.30
3.06
5.93
.Qj_ ______
______
-2**5
S*32
3.156
2.687
22.00
7 0.68
^ ■ ^
35.
PROJECTIONS FOR PLANNING PURFQSES CNLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/06/81.
e«1241<C16.
COTTON. DRYLAND. SHORT SEASON VARIETIES
TEXAS EDWARDS AQUIFER REGION
ESTIMATEO CCSTS AND RETURNS PER ACRE
CATEGORY
1. GRCSS RECEIPTS
COTTON LINT
COTTONSEEO
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
SD COTTON~UPLAND
NITROGEN (LIQ)
PHOSPHATE
HRBICD. CCTTON
INSECTICIOE
PESTICIOE APPLI.
OEFOLIANT
DEFOLIANT APPLI.
MISC ADMIN 0/H
FUEL 6 LUBE—TRACTOR
EQUIPMENT
REPA I RS———TRACTOR
EQUIPMENT
LABOR——- — -MACHINERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST C0ST6
CSTM HRV STP CTN
GIN STRPR COTTCN
BL,BG,TIE-ST CTN
SUBTOTAL. HARVEST
PRCJECTEO
YIELO
UNIT
350.00
0.28
LB.
TCN
YOUR
ESTIMATE
S / U N I T VA L U E
0.86
120.00
301.00
S
—53*52
334.60 *
INPUT USE
16.00
25.00
20.00
1.00
3.00
3.00
1.00
1.00
C.50
2.84
27.96
14.00
14.00
0.35
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS5
LB.
LB.
LB.
ACRE
AFPL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
hCUR
OOL.
ACRE
0.55
0.23
0.32
8.00
8.50
2.50
12.50
2.50
10.00
CWT.
CWT.
BALE
ACRE
1.75
1.75
13.00
4.50
0.15 ___
8.80
5.75
6.40
8.00
25.50
7.50
12.50
2.50
5.00
9.44
1.59
2.28
3.04
12.80
±x!2
11 5 . 2 9 $
24.50
24.50
$
—±*55
53.55 *
ACRE
s
166.64 S
ACRE
$
165.76 $
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
LAND CNET SHARE-RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
ACRE
17.30
20.07
«
22*22 11'.
57.37
$
5. TOTAL PROJECTED COSTS
ACRE
226.21
$.
6. NET PROJECTEO RETURNS
ACRE
106.39
$
I N F O R M AT I O N P R E S E N T E O I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E A N D I S
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FRO* 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 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 C R P U B L I C AT I O N .
36.
C O T T O N . O R Y L A N O . S H O R T S E A S O N VA R I E T I E S
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 O C C S T S A N O R E T U R N S P E R A C R E
OPERATION
CHISEL PLOW
OFFSET OISC
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
HERBICIDE SPRAYR
DRY FERT SPRDER
PICKUP TRUCK
OFFSET DISC
BEDDER 6R
PLANTER 6R
PICKUP TRUCK
CULTIVATOR 6R
ROLLING CULT 6R
PICKUP TRUCK
SHREDDER
T O TA L S
ITEM
NO.
3.33
3.34
10
10
10
63
3.60
10
3.34
3.36
3,42
10
3,40
3.38
10
3,30
DATE
FUEL .OIL,
FIXEO
TIMES LABCR MACHINE L u e . . R E P. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
SEPT
SEPT
SEPT
NOV
OEC
JAN
JAN
JAN
FEB
FEB
MAR
MAR
APR
MAY
MAY
AUG
1.00 C2C2
0.153
l.CO 0.228 0 . 1 7 3
0.10
0.125 0.100
0.10
0.125
0.100
0.10
C.125 0 . 1 0 0
1.00 0.0
0.264
l.CO 0.203 0.154
C.iO
0.125
0.100
2*00 0.456 0.345
l.CO
0.151
0 . 11 5
1.00 0.224 0.170
0.10
0.125 0.100
1.00
0.151
0.1 15
1.00 0.216 0.164
0.10
C.125 0 . 1 0 0
1 . 0 0 .2x2*3 - 2 * 1 3 3
1.35
1.43
0.45
0.45
0.45
O.08
1.29
0.45
2.87
0.94
1.70
0.45
0.93
1.34
0.45
2.28
4.29
0.30
6.30
0.30
2.08
3.44
C.30
6.58
1.64
4.96
C.30
2.04
3.10
C.30
-1*12
- 3 * 11
2.644 2.451
16.35
37.37
^ ^ \
PROJECTIONS FOR PLANNING PURPOSES CNLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/06/81.
B-124KCI o>
CRAIN SORGHUM. DRYLAND
TEXAS ECGARCS AQUIFER REGION
ESTIMATEC CCSTS ANO RETURNS PER ACRE
CATEGORY
PROJECTEO
YIELD UNIT
1. GRCSS RECEIPTS
GRAIN SORGHUM
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
GRAIN SORG. SEEO
NITROGEN (ANHY)
PHOSPHATE
HERBICIDE
HERBICIDE APPLI.
INSECTICIDE
PESTICIDE APPLI.
MISC ADMIN 0/H
FUEL & LUBE—TRACTOR
EQUIPMENT
REPAIRS———TRACTOR
EQUIPMENT
LABOR —— —-MACHINERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUST HARV SORG O
HAUL GRAIN SORG
SUBTOTAL , HARVEST
2 5 . 0 0 C W T.
PRQ_iECT£fi
YOUR
S / U N I T VA L U E E S T I M AT E
6.25 _155*25 .
i 156.25 $
INPUT USE
4.00
eo.oo
40.00
1.00
1.00
2.00
1.00
0.30
3.70
24.20
1.00
2E.00
TOTAL VARIABLE COSTS
LB,
LB.
LB.
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
hCUR
DCL.
ACRE
0.59
0.15
0.32
3.75
4.00
2.50
2.50
10.00
ACRE
CWT.
ACRE
18.00
0.30
4.50
0.15
$
2.36
9.CO
12.80
3.75
4.00
5.00
2.50
3.00
7.68
7.00
1.65
3.99
16.66
2_t__2
83.89 $
18.00
1&52
25.50
*
ACRE
S
109.39
$
3. INCOME ABOVE VARIABLE COSTS5
ACRE
$
46.66
$
4. FIXED COSTS
OEPREC••INTEREST•TA XES & INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
5. TOTAL PROJECTED COSTS
ACRE
$ 156.46 f,
6. NET PROJECTED RETURNS
ACRE
$
14.07
25.00
12x22 .
49.07
-2.21
f.
S
A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF WEEDS BECCME A PROBLEM
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDEO TO RECOGNIZE OR PREDICT ThE COSTS ANO RETURNS FRO* ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOF PUBLICATION.
39.
GRAIN SORGHUM. DRYLAND
TEXAS ECQAROS AQUIFER REGION
ESTIMATEO CCSTS ANO RETURNS PER ACRE
J-r^\
O P E R AT I O N
SHREOOER
CHISEL PLOW
OFFSET DISC
PICKUP TRUCK
PICKUP TRUCK
C» ICKUP TRUCK
TRACTOR
O RY F E RT S P R D E R
PLANTER 6R
C U LT I VAT O R 6 R
PICKUP TRUCK
R O L L I N G C U LT 6 R
R O L L I N G C U LT 6 R
PICKUP TRUCK
PICKUP TRUCK
T O TA L S
ITEM
NO.
3.30
3 . 3 3
3.34
10
10
10
3
3.60
3.42
3.40
10
3 . 3 8
3.38
10
10
D AT E
FUEL. OIL.
FIXED
T I M E S LABCR MACHINE L U B . . R E P .
CCSTS
OVER
HCURS
HCURS
PER ACRE PER ACRE
AUG
AUG
SEPT
SEPT
NOV
JAN
FEB
FEB
FEB
MAR
MAR
APR
MAY
MAY
J U LY
1.00
1 .CO
1.00
C I O
0.10
0.10
1.00
1.00
1.00
1.00
C I O
1.00
1.00
0.10
0.10
0.263
0.202
0.228
0.125
0.125
C.125
1.250
0.203
0.224
0.151
C.125
0.216
0.216
0.125
0.199
0.153
0.173
0.100
0.100
0.100
1.000
0.154
0. 170
0.115
0.100
0.164
0.164
0.100
1.70
1.35
1.43
0.45
0.45
C 4 5
6.72
1.29
1.7C
0.93
Oo 45
1.34
1.34
0.45
3.17
2.28
4.29
C.30
0.30
C.30
9.91
3.44
4.96
2.04
C.30
3.10
3.10
C.30
.2*125
- O ^ i fl O
-2**Z
.2*32
3.7C3
2.890
20.52
38.C8
^N
^^v
40.
PROJECTIONS FOB PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/06/81.
8-1241(06.
GRAiri SORGtiUP. IRRIGATED
TEXAS ECWARCS AQUIFER REGION
ESTIMATED CCSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD UNIT
1. GRCSS RECEIPTS
GRAIN SORGHUM
TOTAL PROJECTED RETURNS
PP-PJECJEP YOUR
S / U N I T VA L U E E S T I M AT E
ft'25 __212jS3
SO.OO CUT.
S 312.50 «
2. VARIABLE COSTS
PREHARVEST COSTS
GRAIN SORG. SEED
NITROGEN (ANHY)
PHOSPHATE
HERBICIDE
HERBICIDE APPLI.
INSECTICIDE
PESTICIDE APPLI.
MISC AOMIN 0/H
IRRIGATION WATER
FUEL C LUBE—TRACTOR
EQUIPMENT
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 HARV SORG I
HAUL GRAIN SORG
SUBTOTAL. HARVEST
INPUT USE
6.00
120.00
60.00
1.00
1.00
1.00
1.00
1.00
12.00
3.95
1.20
40.82
SO.OO
SO.OO
TOTAL VARIABLE COSTS
LB.
LB.
LB.
ACRE
ACRE
APPL
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
hCUR
HOUR
OCL.
ACRE
0.59
O.IS
0.32
3.75
4.00
2.50
2.50
10.00
8.79
7.00
22.80
2.12
4.14
8.04
17.78
4.20
4.50
3.50
0 . 1 5 ___.___lL2
s"~ 1 4 8 . 1 5
CWT.
CWT.
ACRE
S
*
0.38
19.00
0.30 _.,_______
S
34.00 S
s
ACRE
BREAK-EVEN PRICE. VARIABLE
_.eCCSTS
ccsts
3. 54
18.00
19.20
3.75
4.00
2.30
2.50
10.00
179.15 S
3 . 5 8 / C W T.
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
OEPREC. INTEREST.TAXES 6 INSLR.
TRACTOR
EOUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL FIXEO COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
133.35 S_
1 6 . 11
52.51
19.es
—__-___■
S 123.47 S
5. TOTAL PROJECTEO COSTS
BREAK-EVEN PRICE. TOTAL CCSTS
6.
NET
PROJECTED
RETURNS
ACRE
S
9.89
S
A FALL APPLICATION OF A HERBICIDE MAY EE NECESSARY IF WEEBS BECOME A PROBLEM
INFORMATION PRESENTED IS PREPAREO SOLELY AS A GENERAL GUIOE ANO IS
NOT INTENDED TO RECOGNIZE OR PREOICT THE COSTS AND 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 FOR PUBLICATION.
J^*N
41.
GRAIN SORGHUM, IRRIGATED
TEXAS EOWAROS AQUIFER REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
O P E R AT I O N
CHISEL PLOW
OFFSET DISC
LAND PLANE
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
BEDDER 6R
D RY F E RT S P R D E R
TRACTOR
PLANTER 6R
C U LT I VAT O R 6 R
PICKUP TRUCK
R O L L I N G C U LT 6 R
R O L L I N G C U LT 6 R
PICKUP TRUCK
SHREOOER
PICKUP TRUCK
T O TA L S
ITEM
NO.
3.33
3.34
3 . 5 0
10
10
10
3.36
3.60
3
3.42
3.40
10
3,38
3 . 3 8
10
3 , 3 0
10
/***%.
O AT E
FUEL,OIL,
FIXEO
M
A
C
H
I
N
E
COSTS
T I M E S LAeOR
L U B . , R E P.
P
E
R
A
C
R
E
P
E
R
ACRE
OVER
h c u p s HOURS
AUG
AUG
AUG
SEPT
NOV
JAN
FEB
FEB
FEB
MAR
MAR
MAR
APR
MAY
MAY
J U LY
J U LY
1*00
1.20
0.20
0.10
0.10
0.10
t.OO
l.CO
l.CO
1.00
1.00
0.10
1.00
1 .00
0.10
1 .00
0.10
0.153
0.207
0.038
0.100
0.100
0.100
0.115
0.154
1.000
0.170
0.115
0.100
0.164
0.164
0.100
0.199
1.35
1.72
0.30
0.45
0.45
0.45
0.94
1.29
6 . 7 2
1.70
0.93
0.45
1.34
1.34
0.45
1.70
2.28
_ _15
27.05
0.30
0.30
0.30
1.64
3.44
9.91
4.96
2.04
0.30
3. 10
3.10
0.30
3.17
.2x125 . 2 * 1 2 2
-0_i_
-Q--2Q
22.05
67.63
C.202
0.273
O.OSO
0.125
0.125
C.125
0.151
0.203
1 .250
0.224
0.151
0.125
0.216
0.216
0.125
0.263
3.950
3.077
""^\
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USEO WITHOUT UPDATING AFTER 01/06/81.
42.
B-124KC16)
GUAR. IRRIGATED
TEXAS ECWAROS AQUIFER REGION
ESTIMATEO CCSTS ANO RETURNS PER ACRE
CATEGORY
• GROSS RECEIPTS
GUAR
TOTAL PROJECT EO RETURNS
PROJECTEO
YIELD UNIT
17.50
VA R I A B L E
17.00
S
. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
GUAR SEED
e.oo
INNOCULANT
1.00
MISC AOMIN 0 / H
C.30
PHOSPHATE
IS.00
HERBICIDE
1.00
IRRIGATION WATER
13.00
FUEL & LUBE —TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S - ——TRACTOR
EQUIPMENT
IRRIGATION
2.37
IRRIGATION
1.30
OTHER
2.00
OPERATING C A P I TA L
29.18
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUS HARV GU AR
t.OO
HAUL GUAR
17.SO
SUBTOTAL. HARVEST
TO TA L
CWT.
£!__££*£__ YOUR
S/UNIT VALUE ESTIMATE
COSTS
-222x22
LB.
ACRE
ACRE
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HCUR
HCUR
OOL.
ACRE
0.24
0.20
10.00
0.32
7.50
ACRE
CWT.
ACRE
18.00
0.25 _.
S
ACRE
«_
1.92
0.20
3.00
4*80
7.50
6.14
1.59
24.70
1.18
2.78
8.71
10.66
4.SS
7.00
4.50
3.30
3.30
O.IS
S
S
297.80
. ..as
89.10 S
18.00
_*-_
22.38 S
111 . 4 7
S
BREAK-EVEN PRICE. VARIABLE CCSTS S 6.37/CWT.
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 S 1 8 6 . 0 3 S
4. FIXED COSTS
OEPREC, INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATICN
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTEO COSTS
ACRE
BREAK-EVEN PRICE. TOTAL CCSTS
6. NET PROJECTEO RETURNS
14.03
13.95 .
21.SO
_______ .
79.49 S
S
190.96
S_
S 1 0 . 9 1 / C W T.
ACRE
S
106.54
S
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED ANO OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVEO FCB PUBLICATION.
43.
GUAR. IRRIGATED
TEXAS ECWARCS AQUIFER REGION
ESTIMATED COSTS ANC RETURNS PER ACRE
OPERATION
PICKUP TRUCK
MOLDBOARD PLOW
CHISEL "LOW
PICKUP TRUCK
TAMOEN DISC
BEDDER 6R
PICKUP TRUCK
ROLLING CULT 6R
PICKUP TRUCK
PLANTER 6R
ROLLING CULT 6R
PICKUP TRUCK
ROLLING CULT 6R
°ICKUO TRUCK
TOTALS
ITEM
NO.
10
3,32
3,33
10
3,58
4,36
10
4,38
10
4,42
4,38
10
4.38
10
DATE
NOV
DEC
DEC
OEC
JAN
JAN
JAN
FEB
MAR
APR
MAY
MAY
JUNE
J U LY
FUEL.OIL.
FIXED
T I M E S LABCR MACHINE L U B . , R E P.
COSTS
OVER
HCUFS
HCURS
PER ACRE PER ACRE
0.10
0.50
0.50
0.10
1.00
i.oo
0.10
1.00
0.10
1.00
l.OO
0.10
1 .00
0.10
0.125
C285
C1C1
C.125
0.2C8
0.151
0.125
C216
0.125
0.224
C-216
0.125
0.2 16
0.100
0.216
0.0 76
0. 100
0.158
0 . 11 5
0.100
0.164
0.100
0.170
0.164
0.100
0.164
0.45
2. 1 1
0.67
0.45
l.?6
0.68
0.45
0.98
0.45
1.32
0.98
0.45
0.98
.2*125 -2*122
-2*±5
C.30
-.33
1. 14
C.3 0
3.16
1.74
C.30
3.24
C.30
5.10
3.24
0.30
3.24
.,0.30
1 1.69
27.98
2.368
1.826
-^""^-v
44.
PROJECTIONS FOR PLANNING PURFOSES CNLY
NOT TO BE USEO WITHOUT UPDATING AFTER 01/06/81.
8-124KC16)
GUAR, DRYLAND
TEXAS ECWAROS AQUIFER REGION
ESTIMATED CCSTS AND RETURNS PER ACRE
CATEGORY
1. GRCSS RECEIPTS
GUAR
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
GUAR SEED
INNOCULANT
PHOSPHATE
HER8ICIDE
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
CUS HARV GUAR
HAUL GUAR
SUBTOTAL. HARVEST
PROJECTED
YIELO UNIT
8 . 0 0 C W T.
eSQJfCTIE YOUR
S / U N I T VA L U E E S T I M AT E
17.00 135*22
$ 136.00 *
INPUT USE
6.00
1.00
15.30
1.00
3.54
26.16
1.00
e.oo
TOTAL VARIABLE CCSTS
BREAK-EVEN PRICE, VARIABLE
LE CCSTS
LB.
ACRE
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HCUR
OOL.
ACRE
ACRE
CWT.
ACRE
ACRE
«
0.24
0.20
0.32
7.50
4.50
0.15 _
$
18.00
0.25 _
$
$
1.92
0.20
4.90
7.50
16.68
1.32
3.68
5.07
15.92
2*32
6 1 . 11 *
l fi . o o
2*22
20.00 f
8 1 . 11
s
1 0 . 14/CWT.
3. INCOME ABOVE VARIABLE COSTS
ACRE
54.89 $
4. FIXED COSTS
DEPREC. INTEREST. TAXES 6 INSUR.
TRACTOR
EQUIPMENT
LANO CNET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
31.92
27.57
$
79.49
5. TOTAL PROJECTED COSTS
ACRE
$
160.59 S
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
22*22 -.
$
S 2 0 . 0 7 / C W T.
ACRE
S
-24.59 S
INFORMATION PRESENTEO IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS
NOT INTENOEO TO RECOGNIZE OR PREOICT T.E COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTEO ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
45.
GUAR. ORYLANO
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 O C C S T S A N O 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
FUEL,OIL.
FIXEO
T I M E S L A B C 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
iDcsaoataanai
MGLDBOARO PLOW
SHREOOER
PICKUP TRUCK
P I C K U P TRUCK
TAMDEN DISC
BEODER 6R
PICKUP TRUCK
ROLLING C U L T 6 R
PICKUP TRUCK
PLANTER 6R
R O L L I N G C U LT 6 R
PICKUP TRUCK
T O TA L S
3.32
3 . 3 0
1.10
1. 10
3 . 5 8
4.36
1 .10
4.38
1.10
4.42
4 . 3 8
1.10
NOV
NOV
NOV
OEC
JAN
JAN
JAN
FEB
MAR
APR
APR
MAY
3.00
0.70
0.10
0.10
1.00
1.00
O.IO
1.00
0.10
l.CO
1.00
0.10
1.712
0.184
C.125
0.125
0.208
0.151
0.125
0.216
C125
C.224
0.216
1.297
0.139
0.100
0.100
0.158
0 . 11 5
0.100
0.164
0.100
0.170
0.164
12.69
1.19
1.54
lo54
1.26
0.68
1.54
0.98
1.54
1.32
0.98
31.95
2.22
1.77
1.77
3.16
1.74
1.77
3.24
1.77
5.10
3.24
.2x125 -2*122
-1*5*
- 1 * 11
3.537
26.75
59.49
2.706
^
46.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPOATING AFTER 01/06/81
e-!241(C16)
PEANUTS. SPANISH. IRRIGATED
TEXAS ECWAROS AQUIFER REGION
CATEGORY
1. GRCSS RECEIPTS
SPANISH PEANUTS
OATS. GRAZING
TOTAL PROJECTEO RETURNS
PROJECTEO
E59__£I£___ vour
YIELD
U N I T S / U N I T VA L U E E S T I M AT E
2. VARIABLE COSTS
PREHARVEST COSTS
PEANUT SEEO
NITROGEN (ORY)
PHOSPHATE
POTASH
CUSTOM FERTILIZE
NEMATtCIDE
HERB. PEANUTS
INSECTICIDE
FUNGICIOE
27.50
90.00
C W T.
O AY S
25.00
6e7.S0
0.50
__f5i2S
2
S 732.50 S
INPUT USE
PESTICIOE APPLI.
PEANUT ALLOT LES
O AT S S E E D
MISC AOMIN O/H
IRRIGATION WATER
FUEL C LUBE—TRACTOR
EQUIPMENT
IRRIGATION
REPA IRS——-TRACTOR
EOUIPMENT
IRRIGATION
LABOR———MACHINERY
IRRIGATION
OTHER
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTCM HAUL PEAN
CUST ORY PEANUT
FUEL _ LUBE—TRACTOR
R E PA I R S — — T R A C T O R
EQUIPMENT
LABOR——MACHINERY
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
1. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
DEPREC..INTEREST.TAXES C INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LANO (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
S
172.78
S
5. TOTAL PROJECTEO COSTS
ACRE
S
629.54
s
6. NET PROJECTEO RETURNS
ACRE
S
102.96
s
47.58
47.09
28.12
_____
__-2_°?M!IION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
-n_ i2Ss_Ai%s°s _e or pbed,ct T-e costs *N° «-tur;_m;; ***
JCOLLECTED
_?.«__J,CW
- * DEVELOPED
M ° R R * N CBY
H STAFF
" N AT I OMEMBERS
N. THESE
ROJE
CTION
S WERE
ANO
OF PTHE
TEXAS
AGRICULTURAL
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 . * ™ . C U LT U R A L
47.
PEANUTS. SPANISH. IRRIGATED
TEXAS ECWARDS AQUIFER REGION
O P E R AT I O N
PICKUP TRUCK
PICKUP TRUCK
MOLDBOARD PLOW
TA M D E N D I S C
H E R B I C I D E S P R AY R
BEDDER 6R
R O L L I N G C U LT 6 R
PICKUP TRUCK
PEANUT PLANTER
C U LT I VAT O R 6 R
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
OFFSET DISC
GRAIN DRILL
PEANUT DIG SHK2R
PEANUT COMB. 2R
PICKUP TRUCK
TOTALS
ITEM
NO.
10
10
1 .32
1.58
63
1 ,36
1.38
10
1.68
1.40
10
10
10
1 ,34
1 .46
1 .66
I .67
10
O AT E
OEC
JAN
MAR
MAR
MAR
MAR
MAR
MAR
APR
MAY
MAY
J U LY
SEPT
OCT
OCT
CCT
CCT
OCT
FUEL.OIL.
FIXED
T I M E S LABCR MACHINE L U E . . R E P .
COSTS
OVER
HCURS
HOURS
PER ACRE PER ACRE
0.10
0.10
l.CO
l.CO
l.CO
l.CO
1.00
o.ao
1.00
1.00
0.10
0.10
0.10
l.CO
1 .00
1 .00
l.CO
0. 10
C.125
0.125
0.571
0.2C8
0.0
C151
0.216
0.125
0.319
0.151
0.125
0.125
0.125
0.228
C 2 7 0
I.C64
1.064
0.100
0.100
0.432
0.158
0.264
0.115
0.164
0.100
0.241
0.115
0.100
0.100
0.100
0.173
0.205
0.821
0.821
0.45
0.45
5.72
1.81
0.08
1.34
1.91
0.45
3.27
1.3?
0.45
0.45
0.45
2.03
2.48
9.77
10.39
34.37
.2*125 -2x122
__________
-11*32
5.155 4.207
43.28
94.66
0.30
0.30
12.28
3.76
2.08
2.07
3.71
C.30
6.67
2.47
C.30
C.30
C.30
4.94
6.37
13. ei
^^S.
4a.
KNUJCCUUIN. rUH CLANNlNd ^UKFUdtd L. f«l_ T
NOT TO BE USED WITHOUT UPOATING AFTER 01/06/81.
e-l24UC!6)
PEANUIS. SPANISH DRYLAND
TEXAS ECWARDS AQUIFER REGION
ESTIMATEO CCSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
1. GROSS RECEIPTS
SPANISH PEANUTS
OATS. GRAZING
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST CCSTS
PEANUT SEEC
NITROGEN (ORY)
PHOSPHATE
POTASH
CUSTCM FERTILIZE
NEMATICIDE
HER8. PEANUTS
INSECTICIDE
FUNGICIOE
PESTICIOE APPLI.
OATS SEED
MISC AOMIN 0/H
FUEL t 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 HAUL PEAN
CUST ORY PEANUT
FUEL & LUEE—TRACTOR
REPAIRS—*—TRACTOR
EQUIPMENT
LABOR———MACHINERY
SUBTOTAL. HARVEST
12.50
45.00
S/UNIT
C W T.
C AY S
YOUR
E S T I M AT E
VA L U E
25.00
312.50
O . S O _ ,—22*52
$
335.00
*m»
mm
t_
_
__
._.__l_
$
INPUT USE
50.00
15.00
3C.00
20.00
1.00
1.00
1.00
3.00
3.00
3.00
40.00
C.50
2.74
54.29
C.68
C 6 8
2.17
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
APPL
APPL
ACRE
L_.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DCL.
ACRE
1.00
0.26
0.32
0.23
1.75
7.00
8.00
3.50
5.00
2.50
0.10
10.00
TON
TCN
ACRE
ACRE
ACRE
HOUR
ACRE
6.70
22.50
50.0 0
3.90
9.60
4.60
1.75
7.00
*3Mmmmmmm*mmmm*m*mmm*mmt mmmPmwm
e.oo
10.50
15.00
7.50
4.00
5.00
14.29
1.32
3.09
3.51
12.32
4.50
0.15
$
mmmmmm^^—»____
-_»
^_■»_■»«V_—^^»_»
mm
i
in
■
3*1±
169.53 %
4.56
15.30
14.65
3.17
2.33
4.50
1*15
, ,.
$
49.77 *
ACRE
$
219.30 3
3. INCOME ABOVE VARIABLE COSTS
S
ACRE
$
115.70 $
4. FIXED COSTS
DEPREC INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENTS
TOTAL FIXEO COSTS
ACRE
ACRE
ACRE
ACRE
$
47.58
46.48
30.00
124.06
5. TOTAL PROJECTEO COSTS
ACRE
S
343.36 $
6. NET PROJECTEO RETURNS
ACRE
$
TOTAL VARIABLE COSTS
J$0,L\
esQjfsiiifi—
UNIT
-ۥ36
$
$
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIOE ANO IS
NOT INTENOEO TO RECOGNIZE OR PREDICT Tl-E COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED ANO DEVELOPED BY STAFF .EMBEFS OF THE TEXAS AGRICULTURAL
_-<_-_•____._-*_--___ __•_____ \_ r _rc ami. Aooonwrn pre OIIRI ffATtflN.
ii
ii
i