r
TEXAS GRAND PRAIRIE
SOIL RESOURCE AREA 14
Cooke
Denton
r
r
Tarrant
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/22/81.
B-124MC14)
COTTON. ORVLAND. TEXAS GRANO PRAIRIE REGION
ESTIMATED CCSTS AND RETURNS PER ACRE
fm^
CATEGORY
GROSS RECEIPTS
COTTON LINT
COTTONSEED
TOTAL PROJECTEO RETURNS
VARIABLE COSTS
PREHARVEST COSTS
SO COTTON-UPLAND
NITROGEN
PHOSPHATE
FERTILIZER APPLI
HERBICIDE
INSECT. APPLI.
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
DESICCANT
GIN. BAG. TIES
HAUL•COMP•EOUC•
FUEL C LUBE TRACTCR
EQUIPMENT
R E PA I R S T R A C T O R
EOUIPMENT
PROJECTED
YIELD
UNIT
275.00
0.22
LB.
TON
___________
8/UNIT
VA L U E
YOUR
ESTIMATE
0.7S
11 9 . 0 0
206.25
25.JO
.
_
» 231.88 S_
INPUT USE
LABOR
MACHINERY
S U B T O TA L . H A R V E S T
21.60
32.00
40.00
1.00
1.00
3.00
3.01
33.34
1.00
11.00
0.S7
1.62
T O TA L VA R I A B L E C O S T S
LB.
LB.
LB.
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
OOL.
ACRE
0.37
0.22
0.27
1.73
11 . 5 0
1.80
GAL.
C W T.
BALE
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
7.00
2.30
3.SO
7.99
7.04
10.80
1.75
11 . 5 0
5.40
9.34
1.38
1.78
4.00
0.13
2.44
12.05 .
-_______! .
75.79 *_
7.00
25.30
1.99
4.82
0*76
0.60
2.22
_-_____.
4.00
48*88 *_
ACRE
S
124.67
S.
ACRE
*
106.88
s_
ACRE
ACRE
ACRE
ACRE
a
2S«39
28.64
__2S.0Q
79.04 S
5. TOTAL PROJECTEO COSTS
ACRE
*
203.71 S
6. NET PROJECTEO RETURNS
ACRE
a
3 . I N C O M E A B O V E VA R I A B L E C O S T S
4. FIXEO COSTS
DEPREC INTEREST. TAXES 6 INSUR.
TRACTOR
EQUIPMENT .
LAND (NET SHARE-RENT)
TOTAL FIXEO COSTS
27.84
S
LANO CHARGES BASED ON RENTAL RATES IN THE REGION.
I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E A N O I S
N O T I N T E N D E D TO R E C O G N I Z E O R P R E O I C T T H E C O S T S A N D R E T U R N S F R O M A N Y
O N E PA R T I C U L A R FA R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E
C O L L E C T E D A N O O E V E L O P E D 8 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 F P R O V E O F O R P U B L I C AT I O N .
Texm Agricultural Extendon Service . The Texu AAM University Syitcin . Dink- C. Pfaniuttel, Director . College Station, Texu
2.
COTTON. DRYLAND. TEXAS GRAND PRAIRIE REGION
ESTIMATED COSTS AND RETURNS PER ACRE
I TEM
OPERATION
NO.
O AT E
LISTER/BEDDER
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
TA N D E M O I S C
PLANTER. .-.ROW
S P R AY E R H E R B I C I D
ROLLER. 4-.ROW
PICKUP TRUCK
TA N D E M D I S C
SPRAYER
TA N D E M D I S C
S P R AY E R
S P R AY E R H E R B I C I D
S P R AY E R H E R B I C I D
STRIPPER
TRAILERS
SHREOOER. 4-.R0W
PICKUP TRUCK
CHISEL
O I S K - TA N D E M
LISTER/BEDDER
3*42
NOV
NOV
T O TA L S
10
10
10
4.32
3.44
4 0
5.54
10
4*32
5.50
4.32
5*50
5.40
5*40
4,52
1 0.56
4 6
10
3.30
3*34
3,42
DEC
MAR
APR
APR
APR
APR
APR
W AY
M AY
JUNE
JUNE
JUNE
SEPT
SEPT
SEPT
SEPT
SEPT
OCT
CCT
OCT
T I M E S LABOR MACHINE t . U 8 . » R E P.
COST
OVER
HOURS
HOURS
P E R A C R E PER ACI
loOO
0.10
OcIO
0*10
1*00
1.20
1.20
loOO
OolO
1.00
IcOO
1.00
2.00
loOO
l.OO
1.00
loOO
1.00
0.10
loOO
1.00
1-00
0.233
0*125
0.125
0*125
0.029
0.372
Of.333
0.176
OolOO
0*100
0.100
0*022
0.282
0.293
0*132
0«100
0-022
0*127
0*022
0-254
0*244
0.244
0.733
0o250
0-214
OolOO
0*180
0.170
0.176
-1*51
-._-__.*.
4.631
4.042
23.04
54.04
0 . 0
0.175
0.125
0.029
0--168
0-029
0.335
0*322
0*322
0.967
0.330
OoO
OoI25
0.238
0.224
1.57
0.46
0o46
0*46
O . U
2.85
0.10
0.44
0«46
0.14
0o46
0.14
0*92
0*86
0.86
5*86
1«38
0.15
0*46
lo76
1.51
2*38
0o29
0.29
0*29
0.31
5.30
1.71
0*95
0.29
0.31
1.58
0.31
3.16
3o05
3 . 0 5
21o46
1.36
0.70
0.29
2.20
2.38
3.
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 8 E U S E D W I T H O U T U P D AT I N G A F T E R 0 1 / 2 2 / 8 1 .
B-124MC14.
GRAIN SORGHUM* DRYLAND. TEXAS GRAND PRAIRIE 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
CATEGORY
PROJECTED
YIELD
UNIT
PROJECTED
S/UNIT
VA L U E
YOUR
E S T I M AT E
1. GROSS RECEIPTS
GRAIN SORGHUM
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
GRAIN SORG. SEEO
NITROGEN
PHOSPHATE
FERTILIZER APPLI
FUEL & LUBE TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
2 5 . 0 0 C f e - T.
6ol5 15_*75
153.75
S
INPUT USE
LABOR
MACHI
NERY
O P E R AT I N G C A P I TA L
S U B T O TA L * P R E H A R V E S T
HARVEST COSTS
CUST HARV SORG D
HAUL GRAIN SORG
S U B T O TA L * H A R V E S T
6.00
LB.
60 .00 LB.
40.00
LB.
1.00 ACRE
ACRE
ACRE
ACRE
ACRE
3 • 04 HOUR
26.93
DOL*
ACRE
25.00
25.00
T O TA L VA R I A B L E C O S T S
C M T.
C W T.
ACRE
60.57 $____
9.00
0.36
0.20
_
.—5*22
ACRE
B R E A K - E V E N P R I C E . VA R I A B L E C O S T S S
3 . I N C O M E A B O V E VA R I A B L E C O S T S
4*00
0*13
2 . 9 8 / C M T.
ACRE
$
79.18 $
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENTi
TOTAL FIXEO COSTS
5 . T O TA L P R O J E C T E D C O S T S
B R E A K - E V E N P R I C E . T O TA L C O S T S
6. NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
17.51
8.96
.-25*22 __.
51.47 S„
ACRE
$
_.
$
126.04 $
5 . 0 4 / C W T.
ACRE
*
27.71 $__.
L A N D C H A R G E S B A S E D O N R E N TA L R AT E S I N T H E R E G I O N .
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 O 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 RECOGNIIE OR PREDICT THE COSTS ANO 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 H E R E
C O L L E C T E D A N D D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L
E X T E N S I O N S E R V I C E A N O A P P R O V E D F O R P U B L I C AT I O N .
4.
GRAIN SORGHUM. ORYLANO* TEXAS GRAND PRAIRIE REGICN
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
CHISEL
D I S K - TA N D E M
LISTER/BEDDER
PICKUP TRUCK
LISTER/BEDDER
PICKUP TRUCK
FERT .APPL.ANHYD.
TA N D E M D I S C
PLANTER* 4--R0W
S P R AY E R H E R B I C I D
ROLLER, 4-.RO-.
PICKUP TRUCK
TA N D E M D I S C
PICKUP TRUCK
SHREDDER. 4-.R0W
PICKUP TRUCK
D I S K - TA N D E M
^ICKUP TRUCK
T O TA L S
ITEM
NO.
3.30
3.34
3.42
10
3.42
10
4*88
3.32
3.44
4 0
5*54
10
4.32
10
4*46
10
3*34
10
O AT E
COST i
T I M E S LABOR MACHINE L U B o . R E P.
P
E
R AG
HOURS
HOURS
P
E
R
A
C
R
E
OVER
SEPT
SEPT
SEPT
SEPT
CEC
DEC
FEB
MAR
MAR
MAR
MAR
MAR
APR
APR
J U LY
J U LY
AUG
AUG
1.00
1*00
1*00
0*10
1.00
0*10
1*00
1.00
1.00
1 oOO
1.00
0.10
1.00
0.10
1.00
0.10
1.00
0.1 0
2.20
2,38
2.38
0.29
2.38
0.29
2.59
0.30
4.41
1.43
0.95
0*29
0.31
0.29
3.05
0-29
2.38
-2*122
1.76
1.51
1.57
0 . 4 6
1.57
0.46
1.40
0.20
2.37
0.08
0*44
0.46
0*14
0.46
1.41
0.46
1«51
__________
. 2r29
3.040 2.579
16.75
26.47
0.238
0.224
0*233
0.125
0.233
0.125
0.313
0.029
0.310
0 . 0
0.175
0*125
0.029
0.125
0.283
0.125
0.224
0.180
0.170
0.176
0.10 0
0.176
0.10G
0.237
0.022
0o235
0o244
0.132
OolOO
0.022
0.100
0.214
0.100
0.170
Q. A£5
5.
P R O J E C T I C N S F O R P L A N N I N G P U R P O S E S O N LY
N O T T O B E U S E D W I T H O U T U P O AT I N G A F T E R 0 1 / 2 2 / 8 1 .
B-124KC14I
W H E A T. D R Y L A N D . T E X A S G R A N D P R A I R I E R E G I O N
E S T I M AT E O C O S T S A N D R E T U R N S P E R A C R E
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
WHEAT
W H E AT PA S T U R E
T O TA L P R O J E C T E O R E T U R N S
j0m\
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 D .
NITROGEN
P H O S P H AT E
FERTILIZER APPLI
I N S E C T. A P P L I .
FUEL £• LUBE—TRACTOR
EQUIPMENT
R E PA
IRS
TRACTOR
EQUIPMENT
LABOR
M
ACHI
NERY
O P E R AT I N G C A P I TA L
S U B T O TA L * P R E H A R V E S T
HARVEST COSTS
C U S T H A R V W H E AT
H A U L W H E AT
S U B T O TA L . H A R V E S T
25.00
2.00
PROJECTED
S/UNIT
VA L U E
YOUR
E S T I M AT E
BU.
AUM
INPUT USE
75.00
80.00
40.00
2.00
1 .00
1 .29
25.38
25.00
25.00
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.15
0.22
0.27
1.75
1.80
BU.
BU.
ACRE
0.30
0.10 __,
4.00
0.13 ___.
11 . 2 5
17.60
10.80
3.50
1.80
3.14
1.10
0.41
1.33
5.17
3*32
59.41 *.
$
7.50
2*52
$
10.00 $
ACRE
S
69.41 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
$
53.84 $
4. FIXED COSTS
D E P R E C . . I N T E R E S T, T A X E S & I N S U R .
TRACTOR
EQUIPMENT
LAND CNET SHARE-RENTJ
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
ACRE
$
37.02 S
5 . T O TA L P R O J E C T E O C O S T S
ACRE
$
1 06.43 $,
6. NET PROJECTED RETURNS
ACRE
$
16.82 $.
T O TA L VA R I A B L E C O S T S
6.56
5.46
mm—mi
—25x22
L A N D C H A R G E S B A S E D O N R E N TA L R AT E S I N T H E R E G I O N .
/ ^ N
I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E A N D I S
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY
O N E PA R T I C U L A R F A R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E
C O L L E C T E D A N D D E V E L O P E 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.
W H E A T, D R Y L A N D * T E X A S G R A N D P R A I R I E R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
O P E R AT I O N
D I S K - TA N O E M
D I S K - TA N D E M
GRAIN DRILL
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
T O TA L S
ITEM
NO.
4*34
4,34
4*38
10
10
10
10
G AT E
FUELpOlL*
FIXEO
T I M E S LABOR MACHINE L U B . • R E P.
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRI
AUG
SEPT
CCT
CEC
JAN
FEB
MAY
1*00
1.00
1*00
0.10
0.10
0.10
0.10
0.224
0.224
0*344
0.125
0.125
0.125
0.170
0.170
0.260
0.100
0*100
0.100
1.
1.
1.
0.
0.
0.
0
0
9
4
4
4
9
9
6
6
6
6
2 . 5 2
2.52
5.84
0*29
0.29
0.29
-2*124
S2&±5
1. i- *n_- ig-Z
1.292 1.000
5.99
12*02
" ^ \
P R O J E C T I C N S F O R P L A N N I N G P U R P O S E S O N LY
N O T T O B E U S E D f e l l T H O U T U P O AT I N G A F T E R 0 1 / 2 2 / 8 1
7.
/ " ^
B-124KC14)
O AT S * D R Y L A N D . T E X A S G R A N D P R A I R I E R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
CATEGORY
1. GROSS RECEIPTS
OATS
SM. GR. PASTURE
TOTAL PROJECTEO RETURNS
2 . VA R I A B L E C O S T S
PREHARVEST COSTS
O AT S E E D
NITROGEN
P H O S P H AT E
FERTILIZER APPLI
FUEL & LUBE TRACTCR
EQUIPMENT
PROJECTEO
YIELD UNIT
50.00 BU.
2.00
AUM
YOUR
ESTIMATE
PR j
S/UNIT
VA L U E
1.90
95.00
6*00 _.
12.00
S
107.00 S
INPUT USE
80.00
90.00
30.00
2.00
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHI NERY
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
CUSTOM HARV&HAUL
SUBTOTAL. HARVEST
1 .53
28.52
50.00
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
LB.
LB.
L B .
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.
0.
0.
1.
1
2
2
7
2
2
7
5
3f71
58.13
s
BU.
ACRE
C * 3 0 _ ._ 1 5 . 0 0
$
15.00
s
4.00
0.13 _.
$
9.6
19.8
8.1
3.5
4.0
1.1
0.5
1.5
6.1
0
0
0
0
9
0
3
8
2
ACRE
73.13 S.
ACRE
33.87 $_
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 (NET SHARE-RENT)
TOTAL FIXED COSTS
5*
TO TA L
6.
NET
PROJECTEO
PROJECTED
ACRE
ACRE
ACRE
ACRE
COSTS
ACRE
RETURNS
ACRE
8.53
5.83
.-25*22 .
39.36 S.
11 2 . 4 9 $ .
-5.49
S
LANO CHARGES BASED ON RENTAL RATES IN THE REGION.
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 O E A N D I S
NOT INTENOED TO RECOGNIZE OR PREDICT THE COSTS ANO 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 D A P P R O V E D F O R P U B L I C AT I O N .
—
8.
O AT S , O R Y L A N D , T E X A S G R A N O P R A I R I E 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
CHISEL
D I S K - TA N D E M
D I S K - TA N O E M
GRAIN DRILL
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
T O TA L S
ITEM
NO.
4
4
4
4
.30
.34
.34
*38
10
10
10
10
C AT E
FUEL.OIL*
FIXEO
;
LABOR
M
A
C
H
I
N
E
COSTS
TIMES
L U B . * R E P.
OVER
HOURS
HOURS
PER ACRE PER ACRE
J U LY
AUG
SEPT
OCT
DEC
JAN
FEB
MAY
1.00
1*00
1.00
1.00
0.10
0.10
0.10
0.1 0
0.238
0.224
0*224
0*344
0*125
0.125
0.125
0.180
0.170
0.170
0.260
0*100
0.100
0.100
- 2 * 1 2 5 -2*122.
1.530
lol81
1.3
1.0
1.0
1.9
0.4
0.4
0.4
0.4
1
9
9
6
6
6
6
6
2.34
2.52
2.5 2
5.84
0.29
0.29
0.29
7.30
!4.36
Qn,_9
^ * \
9.
f*^
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED aI THOUT UPDATING AFTER 01/22/81.
SMALL GRAINS FOR GRAZE ANO HAY* DRYLAND* TEXAS GRAND PRAIRIE REGICN
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
HAY
SM. GR. PASTURE
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
OAT SEED
NITROGEN
PHOSPHATE
FERTILIZER APPLI
FUEL & LUBE TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
JfPN
B-124HC14)
2.00
2.00
TON
AUM
PROJECTED
S/UNIT
VA L U E
YOUR
E «i T I M A T E
55.00
110.00
6 . 0 0 _ _ , . 12*22
S
122.00 S
INPUT USE
LABOR
MACHINERY
O P E R AT I N G C A P I TA L
S U B T O TA L . P R E H A R V E S T
HARVEST COSTS
CUSTOM BALE HAUL
S U B T O TA L . H A R V E S T
80.0
90.0
30.0
2*0
0
0
0
0
1 .66
32.13
66.00
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
OOL.
ACRE
0.12
0.22
0.27
1.75
BALE
ACRE
0.80 __
4.00
0.13 __.
S
s
9.60
19.80
8.10
3.50
5.00
1.38
0.93
1.76
6.62
_ui_-_
—
60.87
s
52.80
52.80
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 & I N S U R .
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
ACRE
S
29.23 S
5. TOTAL PROJECTED COSTS
ACRE
S
142.90 S
6. NET PROJECTEO RETURNS
ACRE
S
-20.90 S
T O TA L VA R I A B L E C O S T S
■
1 1 3 . 6 7 $ . ■■8.33
s
8.12
6.11
___.15_tftA
LAND CHARGES BASED ON RENTAL RATES IN THE REGION
INFORMATION PRESENTEO IS PREPARED SOLELY AS A GENERAL GUIOE ANO IS
NOT INTENDED TO RECOGNIZE OR PREOICT THE COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS MERE
COLLECTED ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
—
10.
SMALL GRAINS FOR GRAZE AND HAY* DRYLAND* TEXAS GRAND PRAIRIE REGICN
ESTIMATED COSTS AND RETURNS PER ACRE
O P E R AT I O N
CHISEL
D I S K - TA N O E M
D I S K - TA N D E M
GRAIN DRILL
P I C K U P TRUCK
P I C K U P TRUCK
P I C K U P TRUCK
P I C K U P TRUCK
P I C K U P TRUCK
T O TA L S
ITEM
NO.
3,30
3,34
3,34
4.38
10
10
10
10
10
OATE
JULY
AUG
SEPT
CCT
NOV
CEC
JAN
FEB
MR
FUEL.OIL* FIXEO
TIMES LABOR MACHINE LUB.»REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
1*00
1.00
1.00
1.00
0*10
O.IO
0*10
0*10
Ool 0
0.238
0.224
0.224
0.344
0.125
0.125
0.125
0.125
0.180
0.170
0.170
0.260
0.100
0.100
0.100
0.100
1.76
1.51
1.51
1.96
0.46
0.46
0.46
0.46
2.20
2.36
2.38
5.84
0.29
0.29
0.29
0*29
JU125 - 2 * 1 2 2
-2*±5
-2*23
1.655 1.281
9.07
14.23
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED felTHOUT UPDATING AFTER 01/22/81
11.
8-124KC14)
SMALL GRAIN GRAZING, DRYLAND, TEXAS GRAND PRAIRIE REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD UNIT
1. GROSS RECEIPTS
SM. GR. PASTURE
TOTAL PROJECTED RETURNS
5.00 AUM
—bb__e_;te_
S/UNIT
YOUR
ESTIMATE
VA L U E
6.00
30.00 $
2. VARIABLE COSTS
PREHARVEST COSTS
OAT SEEO
RYEGRASS SEEO
NITROGEN
PHOSPHATE
FERTILIZER APPLI
FUEL & LUBE TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHI NERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL* HARVEST
INPUT USE
100.00 LB.
15.00 LB.
90.00 LB.
30.00 LB.
2.00 ACRE
ACRE
ACRE
ACRE
ACRE
1.90 HOUR
24.67 DOL.
ACRE
TOTAL VARIABLE COSTS
ACRE
ACRE
B R E A K - E V E N P R I C E , VA R I A B L E C O S T S $ 1 3 . 2 4 / A U M
3. INCOME ABOVE VARIABLE COSTS
ACRE
S -36.19 S
4. FIXED COSTS
DEPREC..INTEREST.TAXES £ INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENTTOTAL FIXED COSTS
5. TOTAL PROJECTEO COSTS
ACRE
ACRE
ACRE
ACRE
S 30*42 S
ACRE
96.61 S
8.40
7.02
_
15*22 -.
B R E A K - E V E N P R I C E . T O TA L C O S T S SS 1 9 . 3 2 / A U M
6.
NET
PROJECTED
RETURNS
ACRE
S
-66.61
S_.
LAND CHARGES BASED ON RENTAL RATES IN THE REGION.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
12.
SMALL GRAIN GRAZING* ORYLANO* TEXAS GRAND PRAIRIE REGION
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
PICKUP TRUCK
CHISEL
PICKUP TRUCK
D I S K - TA N D E M
PICKUP TRUCK
D I S K - TA N D E M
GRAIN DRILL
PICKUP TRUCK
SPRAYER
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
T O TA L S
ITEM
NO.
10
3,30
io
3,34
10
3,34
5.38
10
4,50
10
10
10
10
C AT S
MAY
J U LY
J U LY
AUG
AUG
SEPT
SEPT
S E RT
OCT
CCT
DEC
FEB
APR
T I M E S L A B O R M A C H I N E L U B * * R E P. C O S T:
PER ACRE P E R A C
OVER
HOURS
HOURS
0.07
1.00
Q* 07
1.00
Q.07
1.00
1.00
0.07
1*00
0.07
0.07
0*07
0.07
0.087
0*238
0-087
0.224
0.087
0.224
0.344
0.087
0.168
0.087
0.087
0.087
0-.087
0.070
0.180
0.070
0.170
0*070
0.170
0.260
0.070
0.127
0.070
0.070
0.070
0 . 3 2
1.76
0.32
1.51
0.32
1.51
1.25
0.32
0.81
0.32
0o32
0.32
0.20
2.20
0*20
2.38
0.20
2.38
4.73
0.20
2.12
0.20
0 . 2 0
0.20
-2*2Z2
-2*32
-2*22
1.898
1-468
9.44
15«42
"
.
^ N
13.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/22/81.
B-124KC14)
HYBRID SUDAN HAY* CRYLAND, TEXAS GRAND PRAIRIE REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
H AY- S U D A N H S O R G
T O TA L P R O J E C T E D R E T U R N S
2. VARIABLE COSTS
PREHARVEST COSTS
3.50
PROJECTED
S/UNIT
VA L U E
YOUR
E S T I M AT E
55.00 132*52
TON
S
192.50
S
INPUT USE
SUDANGRASS SEED
NITROGEN
P H O S P H AT E
FERTILIZER APPLI
FUEL & LUBE TRACTOR
EQUIPMENT
40.00
75.00
40.00
2.00
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
CUSTOM BALE HAUL
S U B T O TA L * H A R V E S T
1 .78
27.27
11 6 . 0 0
T O TA L VA R I A B L E C O S T S
B R E A K - E V E N P R I C E , VA R I A B L E C O S T S
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
OOL.
ACRE
0.25
0.22
0.27
1.75
4.00
0.13 _.
S
10.00
16.50
10.80
3.50
5.00
1.66
0.93
1.95
7.12
3.55
61.00 $
BALE
ACRE
0.80 _
S
9 2 . 8 0 S,
ACRE
S
$
153.80 S
S
38.70 S
43.94/TON
3 . I N C O M E A B O V E VA R I A B L E C O S T S
ACRE
4* FIXED COSTS
DEPREC INTEREST, TAXES £ INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENTJ
TOTAL FIXEO COSTS
ACRE
ACRE
ACRE
ACRE
$
29.52 S.
5 . T O TA L P R O J E C T E D C O S T S
ACRE
S
183.32 S_
S
9.18 S.
B R E A K - E V E N P R I C E . T O TA L C O S T S
6. NET PROJECTED RETURNS
$
8.12
6.40
-15x22
52.38/TON
ACRE
L A N O C H A R G E B A S E O O N R E N TA L R AT E S I N R E G I O N .
/#*N
I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E A N D I S
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
O N E PA R T I C U L A R F A R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E
C O L L E C T E D A N D D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L
E X T E N S I O N S E R V I C E A N O A P P R O V E D F O R P U B L I C AT I O N .
14.
H Y B R I D S U D A N H A Y. D R Y L A N D * T E X A S G R A N D P R A I R I E R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
O P E R AT I O N
CHISEL
O I S K - TA N D E M
PICKUP TRUCK
D I S K - TA N D E M
PICKUP TRUCK
GRAIN DRILL
PICKUP TRUCK
PICKUP TRUCK
T O TA L S
ITEM
NO.
3,30
3,34
10
3*34
10
4,38
10
10
D AT E
COST
T I M E S LABOR MACHINE L U B . . R E P .
OVER
HOURS
HOURS
PER ACRE P E R A C
CCT
NOV
FEB
MAR
MAR
APR
APR
MAY
1.00
1.00
0,15
1.0 0
0.15
1.00
0.15
0.15
0.238
0.224
0.187
0.224
0.187
0.344
0.187
0.180
0.170
0.150
0.170
0.150
0.260
0.150
1.76
1.51
0.70
1.51
0.70
1.96
0.70
OflA _7
-2*152
-2*12
1.780
1.381
5.53
2 . 2
2.3
0.4
2 . 3
0 . 4
5.8
0.4
Q.4
0
8
3
8
3
4
3
3
14.52
1 5 . P R O J E C T I C N S F O R P L A N N I N G P U R P O S E S O N LY
NOT TO BE USED WITHOUT UPDATING AFTER 01/22/81.
B-1241CC14)
COASTAL BERMUDAGRASS ESTAB., DRYLAND* TEXAS GRAND PRAIRIE REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD UNIT
PROJECTED YOUR
S / U N I T VA L U E E S T I M AT E
GROSS RECEIPTS
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
CUSTOM SPRIGGING
NITROGEN
PHOSPHATE
FERTILIZER APPLI
FUEL £ LUBE TRACTCR
EQUIPMENT
REPAIRS—
-TRACTOR
EQUIPMENT
LABOR
-MACHINERY
OPERATING CAPITAL
SUBTOTAL• PREHAR VEST
HARVEST COSTS
SUBTOTAL. HARVEST
/^**\
S
0.0 s.
INPUT USE
1.00
60.00
40.00
2.00
2.13
28.37
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIA8LE COSTS
S
ACRE
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
27.00
0.22
0 ,, 2 7
1.75
4.00
0 ,» * - 3 _
S
27.00
13.20
10.80
3.50
4.31
2.48
0.85
2.18
8.54
7 6 . 5 5 S.
ACRE
s
0 . 0
$
ACRE
s
76.55
s
ACRE
s
- 7 6 . 5 5
s
4. FIXED COSTS
DEPREC..INTEREST.TAXES £ INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT J
TO TA L
FIXED
COSTS
ACRE
ACRE
ACRE
ACRE
s
5.
TO TA L
COSTS
ACRE
s
6.
NET
RETURNS
ACRE
s -104.14 S
PROJECTED
PROJECTEO
6.90
5.69
15*22
27.59 S
104.14 S
LAND CHARGES BASED ON RENTAL RATES IN THE REGION.
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 DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
16.
COASTAL BERMUOAGRASS ESTAB.• DRYLAND, TEXAS GRAND PRAIRIE REGION
ESTIMATED COSTS AND RETURNS PER ACRE
O P E R AT I O N
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
CHISEL
D I S K - TA N D E M
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
S P R AY E R H E R B I C I D
PICKUP TRUCK
T O TA L S
ITEM
NO.
10
10
10
3,30
3,34
10
10
10
10
5,40
10
C AT E
TIMES LABOR MACHINE L U B . * R E P.
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACR
AUG
SEPT
NOV
OEC
OEC
CEC
JAN
FEB
MAR
APR
APR
0.1 0
0.10
0.10
1.00
2*00
0.10
0.10
0.20
0*10
1*00
0.10
0.125
0.100
0.125
0.100
0.125
0.100
0.238
0.180
0.449
0.34 0
0.125
0.100
0.125
0.100
0.250
0.200
0.125
0.100
0.322
0.244
Ot. 1^5 -.Q-iAOS
2.134
1.664
0.4
0.4
0.4
1.7
3 . 0
0.4
0.4
0.9
0.4
0.8
6
6
6
6
3
6
6
3
6
6
0.29
0.29
0.29
2 . 2 0
4.77
0.29
0.29
0.57
0.29
3 . 0 5
„, 2 n ±5
ff.29
9 . 8 2
12.59
^
\
17.
P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S C N LY
N O T TO B E U S E C t t l T H O U T U P D AT I N G A F T E R 0 1 / 2 2 / 8 1 . B - 1 2 4 M C 1 4 J
C O A S TA L B E R M U C A G R A S S PA S T U R E . D R Y L A N D * G R A N D P R A I R I E R E G I O N
CATEGORY
PROJECTED
YIELD UNIT
YOUR
ESTIMATE
___-_____I_J_
S/UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
NITROGEN
PHOSPHATE
FERTILIZER APPLI
FUEL £ LUBE TRACTCR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR M ACHI NERY
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
SUBTOTAL* HARVEST
INPUT USE
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
S
60.00
30*00
2.00
1.25
15.33
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.22
13.20
0.27
1.75
8.10
3.50
M M W « - M W « W
0.0
S
2.76
0.0
1.88
5.00
_*.?_
36.43
s
ACRE
s
O.O
s
ACRE
s
36.43
s
ACRE
S -36.43 S.
4. FIXED COSTS
DEPREC..INTEREST.TAXES £ INSUR.
TRACTOR
ACRE
EQUIPMENT
ACRE
PRORATED ESTABLISHMENT
104.14 DOL.
LANO (NET SHARE-RENT)
ACRE
TOTAL FIXED COSTS
ACRE
4.00
0.13
L ■ -■ ■ TT __L 11 ■■
•mm 4BM.M ____»«__»^_> .•_»
-
0.0
2.86
7.29 __.
0.07
s
—12*22. -.
20*15 S_
5. TOTAL PROJECTED COSTS
ACRE
s
6. NET PROJECTED RETURNS
ACRE
$ -56-58 S.
56.58 S_
LAND CHARGE BASED ON PREVAILING RATE IN REGION.
ESTABLISHMENT COST PRORATEO OVER 15 YEARS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
18.
C O A S TA L B E R M U D A G R A S S PA S T U R E . D R Y L A N D . G R A N D P R A I R I E R E G I O N
_
O P E R AT I O N
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
T O TA L S
ITEM
NO.
10
10
10
10
10
10
10
10
10
10
O AT E
FUEL,OIL,
FIXEO
COSTS
T I M E S LABOR M A C H I N E L U 8 - . R E P .
HOURS
HOURS
PER ACRE PER ACRE
OVER
J U LY
AUG
SEPT
CCT
JAN
FEB
MAR
APR
MAY
JUNE
0*10
0.1 0
0.10
0.10
0.10
0.10
0410
0.10
0.10
0.10
0»AI.5.
0.100
0.100
0.100
0.100
0.100
0.100
0.100
0.100
0.100
OolOO
-2**5
0.29
0.29
0.29
0*29
0.29
0.29
0.29
0.29
0.29
On 29
1.250
1.000
4.64
2.86
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0. 125
0.46
0*46
0.46
0.46
0.46
0.46
0.46
0.46
0.46
/*a^
P R O J E C T I C N S F O R P L A N N I N G P U R P O S E S O N LY
N O T T O B E U S E O t a l T H O U T U P D AT I N G A F T E R 0 1 / 2 2 / 8 1 .
19.
J^*\
B-1241(C14)
COASTAL BERMUDAGRASS HAY, DRYLAND, TEXAS GRAND PRAIRIE REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
S/UNIT
VA L U E
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
COSTAL HAY
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
3.00
TON
YOUR
E S T I M AT E
_. - 1 5 5 * 2 2
S
165.00 S
55.00
INPUT USE
NITROGEN
PHOSPHATE
FERTILIZER APPLI
FUEL £ LUBE TRACTCR
EQUIPMENT
60.00
40.00
2.00
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
CUSTOM BALE HAUL
S U B T O TA L , H A R V E S T
1 .04
14.74
100.00
T O TA L VA R I A B L E C O S T S
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.22
C.27
1.75
4.00
0.13 _
S
BALE
ACRE
0.8 0 _
S
13.20
10.80
3.50
0.34
1.93
0.05
1.35
4.14
1*32
37.24
52*21
80.00
*a_M_.MMa_M__M.
s
s
11 7 . 2 4 S
ACRE
B R E A K - E V E N P R I C E , VA R I A B L E C O S T S $ 3 9 . 0 8 / TO N
3.
INCOME
ABOVE
VA R I A B L E
COSTS
ACRE
47.76
S
4. FIXEO COSTS
OEPREC, INTEREST* TAXES £ INSUR.
TRACTOR
ACRE
EQUIPMENT
ACRE
P R O R AT E D E S TA B L I S H M E N T 1 0 4 . 1 4 D O L .
LANO
TO TA L
(NET
FIXED
SHARE-RENT)
COSTS
5 . T O TA L P R O J E C T E D C O S T S
B R E A K - E V E N P R I C E , T O TA L C O S T S
6. NET PROJECTED RETURNS
0.81
2.72
7.29
0.07
ACRE
ACRE
20.82 $.
ACRE
$
138.06
S
46.02/TON
ACRE
i
26.94 $__
L A N D C H A R G E B A S E D U N R E N TA L R AT E S I N R E G I O N .
E S TA B L I S H M E N T C O S T P R O R AT E D O V E R 1 5 Y E A R S .
>^N
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENOED 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.