r
TEXAS HIGH PLAINS I
SOIL RESOURCE AREA 1
r
Dallam
Hartley
r
Sherman
Hansford
Moore
Hutchinson
Ochiltree
1.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/19/81.
B - 1 2 4 M C 1)
ALFALFA ESTAB.. FURROW IRRIGATED. (NATURAL G A S ) . TEX HIGH PLAINS I R = GN
ESTIMATEO COSTS AND RETURNS PER ACRE
PROJECTED
S/UNTT
VALUE
$
2. VARIABLE COSTS
INPUT U S E
PRFHARVEST COSTS
ALFALFA SEED
15.00
IRRIGATION WATER
10.00
FUEL C LUBE—TRACTOR
EQUIPMENT
IRRIGATION
REPAIRS———TRACTOR
EQUIPMENT
IRRIGATION
LABOR——MACHINERY
1.75
IRRIGATION
0.84
OPFRATING CAPITAL
13.62
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
S
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
D E P R E O . INTEREST, TAXES t
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
LB.
ACIN
ACRF
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HCUR
DOL.
ACRE
2,,39
0.0
35.85
5,.00
5.»0 n
0,i 1 4
S
6.87
1.45
21.80
1 .46
2.46
3.10
8.73
4.20
Mill!
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
YOUR
ESTIMATE
I
PROJECTED
YIELD
UNIT
1 1 11 1 1
111 11 1
I
I
CATFGORY
u
M
—
1*21
II
1
^
1 1
1,
87.84
S
ACRE
$
0.0
$
ACRE
$
87.84
$
ACRE
$
-87.84
$
II
1
,
m
INSUR.
ACRE
ACRE
ACRE
ACRE
ACRE
10.68
5.69
21.00
$
5. TOTAL PROJECTED COSTS
ACRE
*
6. NET PROJECTED RETURNS
ACRE
$
H
32jt53
m
,
,m
-
, ,,
76.87 *
164.71
s
-164.71 $
LAND CHARGE USES S50/ACRE LESS 50% OF IRRIGATION FIXED COSTS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THF COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
XTENSION SERVICE AND APPROVED FOR PUBLICATION.
Texas Agricultural Extension Service . The Texas A&M University System . Daniel C. Pfannstiel, Director . College Station, Texas
2.
ALFALFA
ESTAB.
F U R R O W I R R I G A T E D , (NATURAL G A S ) , TEX H I G H
ESTI MATEO CGSTS AND R F T U R N S PER A C R E
PLAINS
•ry?,?
OPERATION
"ICKUP TRUCK
CHISEL
^»ICKUD TRUCK
OFFSET DISC
HLM
TANDEM DISC
•3RAIN DRILL
PACKER
TOTALS
ITEM
NO.
10
1 ,44
10
1 ,78.
1 .40
1 ,93
1 ,88
DATE
FUEL.OIL,
FIXED
TIMES LAPCR M A C H I N E L U R . , R E P ,
COSTS
OVER
HOUPS
HOURS
P E R ACRE PER ACRE
NOV
JULY
JULY
AUG
AUG.
SEPT
SEPT
0,50
I .00
0. 10
1 .™
1 .00
I .00
I .00
0.625
0.132
0.125
0.1 C4
•*.2C8
0.280
0.272
0.500
0.100
0. 100
0.079
0.158
0.212
Q it 206
2. 1 5
1,33
0.43
I. 16
1 .9?
2.95
_2j,3!
1 .47
1.99
0.2Q
2.24
2.92
4.45
-3..01
t.746
1.355
12.25
I 6.37
REGN
3.
P R O J E C T I O N S FOR PLANNING PURPOSES ONLY
NOT TO BE USED W I T H O U T UPDATING AFTER 0 1 / 1 9 / 8 1 .
ALFALFA,
FURROW
I R R I G A T E D . (NATURAL G A S ) . TFXAS H I G H
E S T I M A T E D COSTS AND R E T U R N S PER ACRE
CATEGORY
PROJECTED
YIELD
^ROSS R E C E I P T S
HAYALFALFA
TOTAL PROJECTED
7.00
3. INCOME
VARIABLE
ABOVE
VARIABLE
100.00
40.00
I."SO
3.35
4 8.93
COSTS
4. F I X E D C O S T S
DEPREC.,INTEREST,TAXES S
TRACTOR
EQUIPMENT
IRRIGATION
PRORATED E S T A B L I S H M E N T
L A N D (NET S H A R E - R E N T )
TOTAL F I X E D COSTS
6. NET P R O J E C T E D
TON
PLAINS
PROJFCTEg
S/UNIT
VALUE
60.00
.420j.00
420.00
0.30
3 0.00
I
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
FCUR
DOL.
ACRE
REGN
YOUR
ESTIMATE
1J
0.0
1.93
87.20
mm m
0.0
I .50
12.40
5.^0
5.00
16.90
5.or
0.,14 _
65.85
$
161.68 S
S
ACRE
S
161.68 $
ACRE
$
258.32
%
0.0
2.35
84.00
32.94
8.00
127.29
$
0.0
|M-
m m
s
ACRE
INSUR.
1*4.71
ACRE
ACRF
ACRE
DCL.
ACRE
ACRE
0.20
COSTS
ACRE
288.97
$
RETURNS
ACRE
131.03
s
LAND C H A R G E U S E S S 5 0 / A C R E L E S S 50 PERCENT OF
E S T A B L I S H M E N T C O S T S P R O R A T E D OVER 5 Y E A R S .
IRRIGATION
FIXED
COSTS.
INFORMATION P R E S E N T E D IS P R E P A R E D SOLFLY AS A GENER*.L G U I D E AND IS
NOT INTENDED TO R E C O G N I 7 E OR PREDICT THF C O S T S AND R E T U R N S F R O M ANY
NP PARTICULAR FARM OR RANCH O P E R A T I O N .
THESE PROJECTIONS WERE
"1LLECTFO AND D E V E L O P E D BY STAFF MEMBERS OF T H E T E X A S A G R I C U L T U R A L
EXTENSION SERVICE AND A P P R O V E D FOR P U B L I C A T I O N .
r
1)
INPUT USF
COSTS
5. TOTAL P R O J E C T E D
UNIT
RFTURNS
2 . V A R I A B L E COSTS
P R E H A R V E S T COSTS
FERT (P) APPL'D
IRRIGATION WATER
FUEL t, L U B E — T R A C T O R
EQUIPMENT
IRRIGATION
REPA I R S — T R ACTOR
EQUIPMENT
IRRIGATION
LABOR————MACHINERY
IRRIGATION
O P F R A T I N G CAPITAL
SUBTOTAL. PREHARVEST
HARVEST C O S T S
S U B T O T A L , HARVEST
TOTAL
B-124HC
^^
u.
ALFALFA, FURROW
IRRIGATEO. (NATURAL G A S ) , TEXAS HIGH PLAINS
ESTIMATED COSTS AND RFTURNS PFR ACRE
..
OPERATION
PICKUP
oiCKUP
c»ICKU°
PICKUP
J
ICKUf
^TCKUP
PICKUP
PICKUP
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TOTALS
ITEM
NO,
10
10
10
10
10
10
10
1 0
I REGN
1
DATF
FIXED
FUEL,OIL.
TIMES LAOGR M A C H I N E L U B . , R E P .
COSTS
TVER
HOURS
PER A C R E PFR ACRE
HOURS
OCT
MAR
APR
MAY
JUNE
JULY
AUG
SE°T
0,10
0.125
0.100
0,10
0.100
°.1?5
0.100
0. 10
0.125
0.100
0.10
0,125
0. 10 0, 125
0.100
0. 100
o.in
^.125
0.10
^.125
0.100
0 . 1 0 .-Oj.1.25 _ 0 i i 0 Q
0.43
0.43
0.43
0.43
0.43
0.4 3
0,43
-Oj.43
0,29
0,29
0.29
0.29
0,29
0.29
0,29
_2i29
1 .000
3,43
2.35
0.000
>**»&v
5.
P R O J E C T I O N S FOR PLANNING PURPOSES ONLY
NOT TO '1p USFD WITHOUT UPDATING AFTER 0 1 / 1 9 / B l .
f^
CDRN FOR GRAIN*
SPRINKLFR I R R I G A T F D . (NATURAL G A S ) . T E X A S
ESTIMATED COSTS AND R E T U R N S PFR ACRE
CATEGORY
PROJECTED
YIELD
I. G R O S S R E C E I P T S
CORN
TOTAL P R O J E C T E D
14«.O0
3. INCOME
VARIABLE
ABOVE VARIABLE
3.65
«AGS
LB.
LB.
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HCUR
DOL.
ACRE
45.00
0.?6
0 .30
12.00
27.00
RU.
eu.
BU.
ACRE
0 .25
0.05
0.12
YOUR
ESTIMATE
.529.25
529.25
USE
0.35
200.00
60.00
1.00
1.00
24.00
2.16
2.02
67.41
145.00
145.00
145.00
COSTS
5.00
5.00
0.14
36.25
7.25
._1Z^40 .
60.90 $
ACRE
3 1 B • 71 ?,
ACRE
210 .54 $
INSUR.
ACRE
ACRE
ACRE
ACRE
ACRF
$
COSTS
ACRE
t
47*.40 $
RETURNS
ACRE
S
54.85 $
5. TOTAL P R O J E C T E D
PROJECTED
INPUT
COSTS
F I X^D C O S T S
D E P R E C * INTEREST,TAXES &
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NFT S H A R F - R E N T )
TOTAL F I X E D COSTS
6. NET
BU.
1 )
HIGH PLAINS
PROJECTED
S/UNIT
VALUE
RETURNS
VARIABLE COSTS
P R E H A R V E S T COSTS
SEED CORN/GRAIN
F E R T (N) APPL»D
F E R T <P) APPL'D
HERBICIDE
I N S E C T . CORN
IRRIGATION WATER
FUEL & L U B E — T R A C T O R
EQUIPMENT
IRRIGATION
RE PA I R S - — — TR ACTOR
EQUIPMENT
IRRIGATION
LABOR———MACHINERY
IRRIGATION
OPFRATING C A P I T A L
SUBTOTAL* PREHARVEST
HARVEST C O S T S
CUST HARV CORN
CUSTOM HAULING
CUSTOM DRYING
S U B T O T A L * HARVEST
TOTAL
UNIT
B-124KC
LAND C H A R G E 3 3 % GROSS L E S S 3 3 % * F E R T , CHEM, G A S . HARVEST & 5 0 %
RRIG. FIXED C O S T S .
GOV'T D E F I C I E N C Y PAYMENT NOT I N C L U D E D .
OF
INFORMATION P R E S E N T E D IS P R E P A R E D SOLELY AS A G E N E R A L G U I D E AND IS
MOT INTFNDED TO R E C O G N I 7 E OR P R E D I C T THF C O S T S AND R E T U R N S FROM ANY
ONF P A R T I C U L A R FARM OR RANCH O P E R A T I O N .
T H E S E P R O J E C T I O N S WERE
C O L L E C T E D AND D E V E L D P E D BY S T A F F MEMBFRS OF THE T E X A S A G R I C U L T U R A L
F X T E N S I O N SERVICE AND A P P R O V E D FOR PUBLICATION*
I RE3M
6.
CORN FOR GRAIN*
SPRINKLER IRRIGATED, (NATURAL G A S ) , TEXAS HIGH PLAINS I_REGN
FSTIMATEO COSTS AND RETURNS PER ACRE
•'*•'• •
OPERATION
SHREDDER 4R
OFFSET D I S C
CHISEL
IFF SET DISC
LISTER-PLNT6R
CULTIVATOR 6R
PICKUP TRUCK
TOTALS
ITEM
NO.
1
I
I
1
I
1
*57
,43
,44
,43
,36
,33
10
DATE
FUEL,01L,
FIXED
TIMES LARCR MACHINE L U B . . R E P .
COSTS
OVER
HOURS
HOURS
PER A C R E PER ACRE
JAN
MAP
MAR
APR
MAY
MAY
SEPT
0.210
1 .00 *.277
I .00 0.104
0.079
2.00
0.1P9
0.263
0.1 18
1 .=*
0.156
1 . 0 " O.IPI
0.115
1 .00 0.207
0.157
O.flO _i..000 _2^S0fi
2.159
1 .678
2.43
1. 16
2.66
1 .74
1 .38
I .17
3.4 3
14,67
4. 10
2.24
3.98
3.37
2.61
3.38
_^J5
22.02
/ ^ ^ ^ L
7.
NOT
CORN FOR
P R O J E C T I O N S FOR P L A N N I N G PURPOSES ONLY
TO BE USED W I T H O U T U P D A T I N G AFTER 0 1 / 1 9 / 8 1 ,
GRAIN,
FURROW I R R I G A T E D , ( N A T U R A L G A S ) . T E X A S H I G H
E S T I M A T E D COSTS AND R E T U R N S PER ACRE
C^FGORY
1.
?.
PROJECTED
YIELD
GROSS R E C E I P T S
CORN
TOTAL P R O J E C T E D
145.00
NPUT
3.B6
2.52
90.67
145.00
145.00
145.00
BAGS
LB.
LB.
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DCL.
ACRE
45.00
0.26
0.30
12.00
27.00
15.75
57.20
12.00
12.00
27.00
,
17.18
2.66
65.40
3.64
3.84
9.30
19.32
12.60
5.0^
5.00
0 . 14
m
27C.58
197.77
$
ACRF
ACRE
ACRE
ACRE
ACRE
26.69
11.14
63.00
^^ 6 5 . 7 7
S
166.60
S
COSTS
ACRE
$
«
RETURNS
ACRE
$
PROJECTED
COSTS
&
• -II
-
I . I
M
0.25
0.05
0.12
.
S
^
^
—
_ ^
INSLR.
498.09
31 . 1 6
LAND CHARGE 3 3 % GROSS L E S S 3 3 % . F E R T , O H E M , G A S , HARVEST & 5 0 *
R I G . F I X E D C O S T S . GOVT D E F I C I E N C Y opQGRAM NOT I N C L U D E D .
$
OF
I N F O R M A T I O N P R E S E N T E O I S PREPARED SOLELY AS A GENERAL G U I D E AND I S
MOT I N T E N D E D TO P E C O G N I Z F OR P R E D I C T THF C O S T S AND R E T U R N S FROM ANY
ONF P A R T I C U L A R FARM OR RANCH O P E R A T I O N .
T H E S E P R O J E C T I O N S WERE
C n L L F C T E D AND D E V E L 3 P E D BY S T A F F MEMBERS OF T H E T E X A S A G R I C U L T U R A L
EXTENSION
SERVICE
AND
APPROVED
FOR
PUBLICATION.
i
•
$
ACRE
VARIA8LF
||
1g.69
$
*
BU.
H
|M|
^31 . 4 8
RU.
i
,,
$
COSTS
BU.
,,-
_ —-
ACRE
VARIABLE
PROJECTED
$
S
F I X E D COSTS
O E P R E C . INTERFST.TAXES
TRACTOR
EQUIPMENT
IRRIGATION
LAND ( N E T S H A R E - R F N T )
T O T A L F I X E D COSTS
NET
5 2 9.. 2 5
529.25
ACRF
4.
6.
3.65
REGN
YOUR
ESTIMATE
36.25
7.25
L7..4 0
60.90
INCOME
TOTAL
BU.
I
USE
0.35
220.00
40.00
1.00
1.00
30.00
3.
5.
PLAINS
PRQJ.EC.TEQ
*/UNIT
VALUE
$
EQUIPMENT
IRR IGATION
REPA I R S — — TRACTOR
EQUIPMENT
IRRIGATION
LABOR—-——MACHINERY
IRRIGATION
OPERATING CAPITAL
S U B T O T A L * PREHARVEST
HARVEST COSTS
CUST HARV CORN
CUSTOM H A U L I N G
CUSTOM D R Y I N G
S U B T O T A L * HARVEST
ABOVE
UNIT
RETURNS
V A R I A B L E COSTS
P R E H A R V E S T COSTS
SEED C O R N / G R A I N
FERT (N> A P P L ' D
FERT ( P )
APPL'D
HERBICIDE
I N S E C T . CORN
I R R I G A T I O N WATER
FUEL R LUBF—TRACTOR
TOTAL
B - 1 2 4 K C 1)
w
M ,
8.
CORN FOR GRAIN, FURROW, IRRIGATED, (NATURAL G A S ) , TEXAS HIGH PLAINS I 5^gN
ESTIMATED COSTS AND RETURNS PFR ACRE
;,' '
OPERATION
SHREDOER 4R
)FFSFT D I S C
CHISEL
"ICKUO TRUCK
OFFSET D I S C
TANDEM D I S C
BOX F L O A T
LISTER 8R
HLM
RODWEEDER
3ED PLNTR BR
HERB SPR/DISC
ROLLING CULT
TOTALS
ITEM
NO.
1 .57
1 ,43
I ,44
10
1 ,42
I ,41
I ,60
I ,90
1 ,50
1 ,74
I ,61
1 ,30
DATE
FIXED
FUFL.OIL,
COSTS
T I M E S LAOOR M A C H I N E L U B . , R F P .
HOURS
HOURS
PER ACRE PER ACRE
OVER
NOV
NOV
DEC
DEC
FEE*
FE3
MAR
MAR
APR
APR
ADR
MAY
I .00 0,277
1 .00
0.104
! .00 0.132
1 • 10 1 .375
1 .on 0.205
1 .00 0.1*6
2.00
0.864
1 .00 ">.l 14
O.091
1 .0*
1 .00 0.152
1 .00 0.208
I .00 _0j.!94
3.864
0.210
0.079
0.100
I .100
0.158
0.1 10
0.655
0.086
0.069
0.115
0.158
0.147
2.43
1.16
I .33
4.72
2.01
1.42
7.26
1 .02
0.83
1.56
1.76
_AJL22
4,10
2,24
1,99
3,23
3.32
2.38
9.9 3
1.48
1.59
2.62
2.39
-2J5.57
2.986
27.32
3 7.83
9.
P R O J E C T I O N S FOR PLANNING PURPOSES ONLY
NOT TO RE USED WITHOUT UPDATING AFTER 01/IQ/81
B-124KC
1)
CORN F O R S I L A G E . F U R R O W IRRIGATED, (NATURAL G A S ) . T E X A S HIGH PLAINS I REGN
E S T I M A T E D COSTS AND R E T U R N S PER A C R E
CATEGORY
PROJECTED
YIELD
1. G R O S S R E C E I P T S
CORN S I L A G E
TOTAL PROJECTED
ia.no
VARIABLE
0.18
200.00
I.00
22.00
4.07
1 .85
65.50
BAGS
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HCUR
HOUR
DCL.
ACRE
50.0^
0.26
12.00
19.00
52.00
12.00
5.00
5.00
0 ,14
$
ACRF
$
ACRE
S
15.49
2.66
47.96
3.74
3.50
6.82
20.34
9.24
9,17
201,91 $
0,0
$
201.91
$
86,09
S
ACRE
INSUR.
ACRE
ACRE
ACRF
ACRE
ACRF
$
20.44
10,51
46.20
34.99
1 12,14 $
COSTS
ACRE
$
3 1 4 . 0 5 $.
RETURNS
ACRE
$
-26.05
PROJECTED
PROJECTED
288.00
288,00 $
INPUT USF
COSTS
4. PIXED C O S T S
D E P R E C , INTEREST.TAXES &
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET S H A R F - R E N T )
TOTAL F I X E D COSTS
* . NET
16,00
$
COSTS
1. INCOME ABOVE V A R I A B L E
5. TOTAL
TI?NI
YOUR
ESTIMATE
PROJECTED
S/UNIT
VALUE
RETURNS
V A R I A B L E COSTS
PREHARVEST COSTS
SEED C O R N / S I L A G E
F E R T (N) APPL'D
HERBICIDE
IRRIGATION WATER
FUEL & L U B E — T R A C T O R
EQUIPMENT
IRRIGATION
RE PA I R S - — — - T R A C T O R
EQUIPMENT
IRRIGATION
LABOR—--——-MACHINERY
IRRIGATION
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
S U B T O T A L . HARVEST
TOTAL
UNIT
LAND C H A R G E 3 3 % GROSS L E S S 3 3 % , FERT, CHEM, G A S & 5 0 % OF
FIXED C O S T S .
CROP S O L O S T A N D I N G IN F I F L D .
GCV'T P Y M N T .
$
IRRIG,
NOT I N C L .
INFORMATION P R F S E N T E D IS P R E P A R E D SOLELY AS A GENERAL G U I D E AND IS
NOT INTENDED TO R E C O G N I Z E OR P R E D I C T THE C O S T S ANO R E T U R N S F R O M ANY
E P A R T I C U L A R FARM OR RANCH O P E R A T I O N .
THESE PROJECTIONS WERE
L L E C T F O AND D E V E L 3 P E D BY S T A F F MEMBERS OF THE TEXAS A G R I C U L T U R A L
_XTENSION SERVICE AND A P P R O V E D FOR P U B L I C A T I O N .
r
10-.
CORN F O R
S I L A G E , F U R R O W IRRIGATEDi, (NATURAL G A S )• T E X A S 1HIGH
E S T I M A T E D C C S T S AND R E T U R N S PER A C R E
OPERATION
SHRED3ER 4R
TANOFM D I S C
CHISFL
"ICKUC* TRUCK
1FFSFT DISC
TANOEM DISC
BOX FLOAT
LISTER 6R
RODWEEDER
LISTER-"LNT6R
HFR3 S^R/DISC
ROLLING CULT
TOTALS
ITEM
NO.
2,57
2.40
2, 44
10
2.42
2 .40
2.60
2,54
2.50
2,36
2,61
2,30
DATE
T I M E S LABOR MACHINE
HOURS
OVER
HOURS
NOV
NOV
DEC
DEC
FFB
FEB
MAR
MAR
APR
APR
APR
MAY
1 .00
1.00
I .00
I .10
1 .00
1 .00
2.00
1.00
I .CO
1 .00
I .00
1 .00
0.277
0.2C8
^.132
! .375
0.?03
0.2 08
0.R64
0.151
0.091
0.151
0.208
P L A I N S I REGN
FIXED
FUEL,OIL ,
LUB.,RFP
CCSTS
PER ACRE PER ACRE
3.23
2.27
1.58
3.23
2.66
2.27
7.22
1.37
1.31
2.13
1.74
_Q±121 -P.A147
2.09
1.66
1.17
4.72
1.76
1 .66
6.20
1. 13
0.72
1.19
1.50
_JL2.5S
-i.5.2 6 .
3.140
25.38
30.95
4.068
0.210
0.158
0.100
t ,100
0.158
0.158
0.655
0.1 15
0.069
0.1 15
0.158
11.
P R O J E C T I O N S FOR P L A N N I N G PURPOSES ONLY
NOT TO BE USED W I T H O U T U P D A T I N G AFTER 0 1 / 1 9 / 8 1 .
FORAGE
SORGHUM. D R Y L A N D . T E X A S H I G H
E S T I M A T E D C C S T S AND RETURNS
PROJECTED
YIELD
CATEGORY
1.
?.
GROSS R E C E I P T S
GRAZING
TOTAL PROJECTED
1^0.^0
VARIABLE
INCOME
A.
F I X E D COSTS
^PREO.INTEREST,TAXES
TRACTOR
EQUIPMENT
LAND ( N E T S H A R E - R E N T )
TOTAL F I X E D COSTS
TOTAL
6.
NET
LAND
VARIABLE
INPUT
CHARGE
BASED
S
USF
5.00
1 .38
3.89
LB.
ACRE
ACRF
ACRE
ACRE
HOUR
DOL.
ACRE
1.00
4.37
1.21
1 .05
2.06
6.92
0..54
19.15 «
0 .60
5 • 00
0 .14
ACRE
COSTS
&
4£..00
40.00
YOUR
ESTIMATE
0.0
$
ACRE
$
19.15
$
ACRE
$
20 . 8 5
$
$
23.79
$
COSTS
ACRE
$
42.94
$
RETURNS
ACRE
$
-2.94
$
ON 3 3 %
OF
__
,
INSUR.
ACRE
ACRE
ACRE
ACRF
PROJECTED
PROJECTED
0 .40
I)
REGION
1P R O J E C T E D
VALUE
S/UNIT
$
COSTS
1.
5.
ABOVE
l.R.
PLAINS I
PER ACRE
RETURNS
V A R I A B L E COSTS
P R E H A R V E S T COSTS
FORAGE SORG SEED
FUEL & LUBE—TRACTOR
EQUIPMENT
REPAIRS—-—"-TRACTOR
EQUIPMENT
LABOR—-——MACHINERY
OPERATING CAPITAL
S U B T O T A L . PREHARVEST
HARVFST COSTS
S U B T O T A L . HARVEST
TOTAL
UNIT
B-124KC
GRCSS
5.76
4.8 3
M
M
, „, , m , ,
-_12A2-2
INCOME.
I N F O R M A T I O N P R E S E N T E D I S P R F P A R E D SOLELY AS A GFNERAL G U I D E AND I S
NOT I N T E N D E D TO P E C O G N I 7 E OR P R F D I C T THE C O S T S AND P F T U R N S FROM ANY
ONE P A R T I C U L A R FARM OR RANCH O P E R A T I O N .
T H E S E P R O J E C T I O N S WERE
C O L L E C T E D AND D E V E L O P E D 3 Y S T A F F MEMBFRS OF THE T E X A S A G R I C U L T U R A L
E X T E N S I O N S E R V I C E AND APPROVFD FOR P U B L I C A T I O N .
m
12.
FORAGE
OPERATION
CHISEL
CHISEL
TANDEM DISC
GRAIN D R I L L
PICKUO TRUCK
TOTALS
SORGHUM, DRYLAND, TEXAS HIGH PLAINS I REGION
ESTIMATED CCSTS ANO RETURNS »FR ACRE
ITEM
NO.
2.44
2.44
2.40
2.58
io
DATE
FUEL,OIL.
FIXED
COSTS
TIMES LABCR MACHINE L U 8 . , R E P .
HOURS
HOURS
PER A C R F PER ACRE
OVER
FEB
APR
APR
MAY
AUG
1 .00 0.132
0.100
1 .00 0.132
0.100
I .00 0.208
0.158
I .CO
0.288
0.218
0.?0 _0if25 - 2 * 5 0 0
-2^15
1 .384
8.69
1 .075
1. 17
1.17
1.66
2.54
1.58
1 .58
2.27
^.70
_1A47
10.59
13.
NOT
rORAGE
P R O J E C T I O N S FOR P L A N N I N G PURPOSES ONLY
TO BE USED W I T H O U T U P D A T I N G AFTER 0 1 / 1 9 / 8 1 .
SORGHUM,
FURROW I R R I G A T F D , ( N A T U R A L G A S ) , T E X A S H I G H
E S T I M A T E D COSTS AND RETURNS PFR ACRE
PROJECTED
YIELD
CATEGORY
GROSS
TOTAL
RECEIPTS
PROJECTED
IN^UT
2.67
1.68
47.54
INCOME
4.
P I X P f ) COSTS
DEPREC..INTEREST,TAXES
TRACTOR
EQUIPMENT
IRRIGATION
LAND ( N E T S H A R E - R E N T )
TOTAL F I X E D COSTS
=S. TOTAL
*S. NET
LAND
ABOVE
COSTS
T.
VARIABLE
CHARGE
BASED
LB.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DCL.
ACRE
0.60
0.26
4.50
8.86
2.17
43.60
2.14
3.32
6.20
5.00
13.33
5.00
8.40
0 . 1 4 __
6.66
150.18
$
,„
tm
a
_ | „
_
$
0.0
$_
ACRE
$
150.18
S.
ACRE
S -150.18
S
INSUR.
1 1 .69
9.63
42.00
J.9..00
82.12
ACRE
$
232.50
RETURNS
ACRE
$
-232.50
LESS
,_
$
COSTS
$40
50%
OF
IRRIGATION
FIXED
$.
J.
$
COSTS.
I N F O R M A T I O N P R E S E N T E D I S PREPARED SOLELY AS A GENERAL G U T D E AND I S
NOT I N T E N D E D TO R E C O G N I Z E OR P R E D I C T THE C O S T S AND R E T U R N S FROM ANY
NC P A R T I C U L A R FARM OR RANCH O P E R A T I O N .
T H E S E P R O J E C T I O N S WERE
I L L F C T E O AND D E V E L O P E D RY S T A F F MFMBPRS OF T H E T E X A S A G R I C U L T U R A L
E X T E N S I O N S E R V I C E AND APPROVED FOP P U B L I C A T I O N .
r
REGN
$
ACRE
S
ON
I
YOUR
ESTIMATF
12.00
39.00
4.50
ACRE
ACRE
ACRE
ACRE
ACRE
PROJECTED
PROJECTED
COSTS
&
0.0
1)
USE
?0.00
150.00
1.00
20.00
IRRIGATION
OPERATING CAPITAL
S U B T O T A L , PREHARVEST
HARVEST C O S T S
PLAINS
PROJ.EC T E D
S/UNIT
VALUE
$
EQUIPMENT
IRRIGATION
VARIABLE
UNIT
RETURNS
V A R I A B L E COSTS
PREHARVEST COSTS
FORAGE SORG SEED
FERT ( N )
APPL'D
HERBICIDE
I R R I G A T I O N WATER
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
TOTAL
P-124KC
Ik.
FORAGE
SORGHUM,
OPERATION
SHREDDER 4R
OFFSET D I S C
CHI5FL
• > I C K U ° TRUCK
OFFSET D I S C
BOX F L O A T
LISTER-PLNT8R
RODWFEDER
GRAIN D R I L L
TOTALS
FURROW I R R I G A T E D , ( N A T U R A L G A S ) , T E X A S H I G H
E S T I M A T E D COSTS AND RETURNS PER ACRE
ITEM
MO.
?,57
2.43
2 ,44
10
2 • 43
?,60
2,37
2,50
2,58
DATE
NOV
NOV
DEC
DEC
F
FG.
MAR;
MAR
MAY
MAY
PLAINS
I
REGN
FUFL.OIL,
FIXED
TTMES LAROR MACHINE LUB,,REP,
COSTS
HOURS HOURS PER ACRE PER ACRE
OVER
1 . *0
1 .no
1 .00
0.90
1 .CO
I .CO
1 .00
1 .00
1.00
^.?77
0 . 1 04
0 . 1 32
1 .125
0.104
0.432
0.114
0.091
C.2P8
?.666
0.21.0
0.079
0.100
0.900
0.07Q
0.327
0.036
0.069
3.23
1,92
1 .58
2.64
1.92
3.61
1.4?
1.31
0.218
2,09
1 .03
1.17
3.86
1.03
3 . 10
0.9 5
0.7?
2.5 4
2.068
16.49
21.32
y-a
%.
15.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/19/81.
B - 1 2 4 M C 1)
FORAGE SORGHUM FOR HAY, DRYLAND. TEXAS HIGH PLAINS 1 REGION
ESTIMATED COSTS AND RETURNS PER ACRE
PROJECTED
YIELD
UNIT
CATEGORY
1. GROSS RECEIPTS
SORGHUM HAY
TOTAL PROJECTED RETURNS
2,
VARIABLE COSTS
^REHARVEST COSTS
FORAGE SORG SEED
FUEL & LUBE—TRACTOR
EQUIPMFNT
RE PA I R S — — — TR AC TO 9
EQUIPMENT
LABOR————MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVFST
HARVEST COSTS
CUSTOM BALING
SUBTOTAL, HARVEST
I .00
PRQJ.EC.TFD
S/UNIT
VALUE
TON
YOUR
ESTIMATE
$
50.00
50.00
$
3.00
5.12
0.48
1.24
1 .73
5.70
0..63
17.<31 *
S
._I<3..80
19.80 $
50.00
S
IN°UT USF
5.00
1.14
4.50
33.00
TOTAL VARIABLE COSTS
S
>. INCOME ABOVE VARIABLE COSTS
LB.
ACRE
ACRE
ACRE
ACRE
HCUR
DOL.
ACRE
0.60
BALE
ACRE
0.60
5.on
0.14
ACRE
s
37.71
ACRE
$
12.29 $
$
4. FIXED COSTS
OEPREC..INTEREST.TAXES & INSLR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
6.76
4.53
9X97
21 .25 $
5. TOTAL PROJECTED COSTS
ACRE
$
58.96
$
6. NFT PROJECTED RETURNS
ACRE
$
-8.96
$
LAND CHARGE
B A S F D ON 3 3 %
OF GROSS L F S S
UX
OF
.
BALING.
I N F O R M A T I O N P R E S E N T E D I S P R E P A R E D S O L F L Y AS A GENERAL G U I D F AND I S
NOT I N T E N D E D TO R E C O G N I Z E OR P R E D I C T THE C O S T S AND R E T U R N S FROM ANY
ON!T P A R T I C U L A R FARM OR RANCH O P E R A T I O N .
T H E S E P R O J E C T I O N S WERE
C O L L E C T E D AND D E V E L O P E D BY S T A F F MEMBERS OF THE T E X A S A G R I C U L T U R A L
E X T E N S I O N S E R V I C E AND APPROVEO FOR P U B L I C A T I O N .
m |
16.
FORAGE SORGHUM FOR HAY, DRYLAND. TEXAS HIGH PLAINS I REGION
ESTIMATED COSTS AND RETURNS PFR ACRE
OPERATION
CHISEL
CHISEL
T\NDF'4 DISC
GRAIN ORILL
o i C K U " TRUCK
PICKUP TRUCK
TOTALS
ITEM
NO.
2.44
2.4A
2.40
2.58
to
10
DATE
FIXED
FUFL.OIL.
TIMES LABOR M A C H I N E L U B . . R E P .
COSTS
HOURS
OVER
HOURS
PER A C R E PER ACRE
FEB
MAR
APR
MAY
JULY
AUG
I .00
2.00
1 .00
1 .00
0. 1^
0.10
0-132
0.263
0.208
". 288
0.125
0.125
0.100
0.199
0.158
0.218
0.100
OjtlfiQ
1.17
2.34
1.66
2.54
0.43
_0_.43
1 .58
3. 15
2.27
3.70
0.29
_2A£2
1 • 141
0.875
8.57
1 1.29
-"*%
17.
P R O J E C T I O N S FOR P L A N N I N G PURPOSES ONLY
NOT TO BF USED W I T H O U T U P D A T I N G A F T E R 0 1 / 1 9 / 8 1 .
GRAIN
SORGHUM. D R Y L A N O . T E X A S H I G H
E S T I M A T E D CCSTS AND R E T U R N S
CATEGORY
1.
2.
PROJECTED
YIELD
GROSS R E C E I P T S
G R A I N SORGHUM
TOTAL PROJECTED
15.00
VARIABLE
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HCUR
DOL.
ACRE
0.60
0.26
ACRE
CWT.
ACRE
8.00
0.25
USE
3.00
40.00
1.51
€.78
I .00
15.00
1.80
10.40
4.37
1.45
1.05
2.25
7.55
5.00
0.14
$
2A95
29.81
$
.
$
8.00
2.7§
11.75
$
49.19
ACRE
ACRE
ACRE
ACRE
5.76
5.12
_.— 2 2 ^ § 4
S
33.52
f
COSTS
ACRE
S
75.08
$
RETURNS
ACRF
s
15.67
S
VARIABLE
PROJECTED
PROJECTED
6.05
ACRE
F I X E D COSTS
DEPREC.tINTEREST.TAXES
TRACTOR
EQUIPMENT
LAND ( N E T S H A R E - R F N T )
TOTAL F I X E D COSTS
NFT
CWT.
YOUR
ESTIMATE
4 I . 56 $.
4.
fi.
PROJECTED
S/UNIT
VALUE
ACRE
INCOME
TOTAL
INPUT
COSTS
3.
<i.
ABOVE
REGION
RETURNS
V A R I A B L E COSTS
P R E H A R V E S T COSTS
G R A I N SORG. SEED
PERT ( N ) APPL»3
FUEL & LUBE—TRACTOR
EQUIPMENT
REPAIRS——TRACTOR
EQUIPMENT
LABOR——MACHINERY
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
C U S T HARV SORG D
CST HL G R . S O R G .
S U B T O T A L . HARVEST
TOTAL
UNIT
PLAINS I
PER ACRE
B-124HC 1 )
C O S TS
&
$
INSUP.
a
mm m , m IL
LAND CHARGE BASED ON 33"* OF GRCSS INCCME L E S S 3 3 % OF F E R T I L I Z E R
HARVEST AND H A U L I N G . GOVERNMENT D E F I C I E N C Y PAYMENT NOT I N C L U D E D .
I N F O R M A T I O N P R E S E N T E D I S PREPARED SOLELY AS A GENERAL G U I D E AND I S
NOT I N T E N D E D T O R E C O G N I Z E OR P R E D I C T THE C O S T S AND R E T U R N S FROM ANY
ONF P A R T I C U L A R FARM OR RANCH O P E R A T I O N .
T H E S E P R O J E C T I O N S WERE
COLLECTEO AND D E V E L 3 P E D BY S T A F F MEMBERS OF THE T E X A S A G R I C U L T U R A L
E X T E N S I O N S E R V I C E AND APPROVED FOR P U B L I C A T I O N .
|, ,,
18.
GRAIN SORGHUM, DRYLAND. TFXAS HIGH PLAINS I RFGION
ESTIMATED COSTS AND RETURNS PER ACRE
OPERATION
CHISEL
CHISFL
TANDEM DISC
GR4IK OR ILL
^ICKUP TRUCK
TOTALS
ITEM
NO,
2 % 44
'',44
2,40
2,58
10
DATE
FIXED
FUEL . O I L ,
COSTS
T I M F S LABOR M A C H I N E L U B . , R F P .
OVFR
HOURS
PFP ACRE PFR ACRE
HOURS
FEB
APR
APR
WAY
SEPT
1 .^0
">.132
I ,r«o
^.132
1 .00 0.208
1 .00 0.288
0.60 _0_±Z5£
1 .509
0.100
0.100
0.158
0.218
_o,60p_
1.17
1.17
1.66
2.54
_2i57
1.58
I .58
2.27
3. 70
1 .76
1 .175
<?. 12
1 0.88
'J_"*%
>- ffl:
"
%
19.
NOT
f^
GRAIN
PROJECTIONS FOR PLANNING nijRPOSES ONLY
TO BE USED WITHOUT UPDATING AFTER 0 1 / 1 9 / 8 1 .
SORGHUM,
FURROW IRRIGATED, (NATURAL G A S ) , T E X A S HIGH P L A I N S
E S T I M A T E D COSTS AND RETURNS PER A C R E
CATEGORY
PROJECTFD
YIELD
1 . GROSS R F C E I P T S
GRAIN SORGHUM
TOTAL P R O J E C T E D
60.00
1, INCOME
VARIABLE
INPUT
«>. NET
CWT.
6.05
LB.
LB.
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRF
ACRE
ACRE
hCUR
HOUR
0.60
0 .26
15.00
5.00
€.00
110,00
1 .CO
1.00
20.00
3.5<>
1.68
51 .34
363.00
363.00
noL.
3.60
33.80
15.00
5.00
13.64
2.17
43.60
3.29
3.31
6.20
17.48
8.40
7.19
162.68
5.^0
5.00
0.14
ACRE
6C.™
60.00
CfcT.
CWT.
ACRE
0.35
o.?^
21.00
JLSiOO
36.00
$
S
1 9 8 . 6 8 S.
ACRF
164.32
ACRF
ACRE
ACRE
ACRF
ACRE
$
18.00
9.73
4 2.00
54^77
124.49 $
COSTS
ACRE
$
3 2 3.17
RETURNS
ACRE
$
COSTS
PROJECTED
&
I 9EGN
YOUR
ESTIMATE
ACRF
ABOVE VARIABLF
PROJECTED
PROJECTED
S/UNIT
VALUE
1)
USE
COSTS
4. F I X E D COSTS
DEPRECINTEREST.TAXES
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET S H A R E - R E N T )
TOTAL F I X E D C O S T S
5. TOTAL
UNIT
PETURNS
VARIABLE COSTS
P R E H A R V F S T COSTS
GRAIN S O R G . S E E D
F E R T (N) APPL»D
HERBICIDE
T N S E C T . GR S O R G .
IRRIGATION WATFR
F U E L & L U R E — - T 3 ACTOR
EQUIPMENT
IRRIGATION
RE PA I R S — — — T R ACTOR
EQUIPMENT
IRRIGATION
L A B O R ™ — — — - M A C H INERY
IRRIGATION
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST C O S T S
CUST HARV SORG I
C3T HL G R . S O R G .
S U B T O T A L . HARVEST
TOTAL
B-124HC
$
INSUP.
I.ANO (NFT R E N T ) B A S E D ON 3 3 % CF GROSS INCOME L E S S 3 3 % O F
HARVEST, HAUL AND 5 « % OF F I X E D IRRIG C O S T S . GOVT PROGRAM
$.
39.83 S
F E R T . G A S . CHEM,
NOT I N C L .
INFORMATION P R E S E N T E D IS P R E P A R E D SOLFLY AS A G E N E R A L G U I O E AND IS
NOT INTENDED TO R E C O G N I Z E OR PREDICT THE C O S T S AND R E T U R N S FROM ANY
ONE P A R T I C U L A R FARM OR RANCH O P E R A T I O N .
THESE P R O J E C T I O N S WERF
C O L L E C T E D AND D F V E L O P E D BY STAFF MEMBERS OF THE TEXAS A G R I C U L T U R A L
EXTENSION S E R V I C E AND APPROVED FOR P U B L I C A T I O N .
20.
GRAIN SORGHUM. FURRHW I R R I G A T F D , (NATURAL G A S ) , TEXAS HIGH PLAINS I JJgSN
ESTIMATFO COSTS AND RETURNS PFR ACRF
OPERATION
SHREDDER 4R
DFFSFT D I S C
CHISFL
TFFSFT DISC
1'JX F L O A T
LTSTFR 8R
HLM
^rLLINS CULT
ROOWEEDER
BED PLNTR 8R
FURROW OPENER
o i C K U ^ TRUCK
TOTALS
ITEM
MO,
2,57
2,42
? * 44
2 ,42
2.6 0
2.90
2,30
2,50
2,74
2,86
10
FIXED
FUFL.OIL,
i Mr? LAOCR M A C H I N E L U B . , R E P .
COSTS
PER ACRF P F P ACRE
nVFR
HOURS
HOURS
T
DATE
NOV
NOV
DEC
FE8
MAR
MAR
APR
MAY
MAY
MAY
MAY
1 .00
1 .0*
1 . "0
I .00
2 .00
1 . CO
I ,00
1 .0"
1 .00
1 .00
O.SO
0.277
°.208
^.1 12
0.208
0.864
0.114
*.194
"».^91
0.152
0.132
0.210
0.158
0.100
0.158
0.655
0.086
0.147
0.069
0.115
0.100
_JL»!25 ^ 0 . 9 0 0
3.497
2.697
2.09
1.7*6
1.17
1 .7IS
6.20
0.88
1.58
0.72
1. 18
1.02
3.8 6
22.41
3.23
2.66
1 .58
2.66
7.22
I. 12
1.96
1 .31
2.15
1.20
2.64
P7.73
> -s "%.
21.
P R O J E C T I O N S FOR PLANNING P U R P O S E S ONLY
NOT TO 3F USED W I T H O U T UPDATING AFTER M / 1 Q / 8 1 .
n-1241(C 1 )
'"iRAIN S O R G H U M , S P R I N K L E R I R R I G A T E , (NATURAL G A S ) . T F X A S HIGH PLAINS T REGN
E S T I M A T E D CCSTS AND RETURNS ^FR A C R E
CATEGORY
PROJECTED
YIELD
GROSS R E C E I P T S
GRAIN SORGHUM
TOTAL P R O J E C T E D
57.0^
1. INCOME
6.05
.344.85
344.85
LR.
LB.
LB.
ACRF
ACRE
ACIN
ACRF
ACRE
ACRE
ACRF
ACRE
ACRF
HOUR
HOUR
DOL.
ACRE
o .60
^.60
3 1.20
9.00
15.00
5.00
YOUR
ESTIMATE
INPUT USF
f.no
120.00
30.00
I.00
!.«/>
18.00
1 .98
l.«I
37.61
r7.ro
57.00
CWT.
CWT.
ACRF
0 .26
0 .30
15 .OP
5 .00
5 .00
5 .00
0 .1 4
S
0 . 35
o .25
$
mm
5.62
1.93
54.90
I .35
2.45
11.16
9.88
7.56
5.27
163.93 •B
198.13
$
ACRE
$
146.72
$
ACRE
ACRE
ACRE
ACRE
ACRE
$
7.41
7.45
58.86
._35.iQ
108.82
$
COSTS
ACRE
S
RFTURNS
ACPE
$
s
COSTS
PROJFCTFD
,,
, Im
19.95
14.25
34.20 S
$
COSTS
ABOVE V A R I A B L E
6. NET P R O J F C T E O
CV»T.
VALUE
ACRF
VARIABLE
4. e-KED C O S T S
DE°REC.,INTFRESTfTAXES £
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET S H A R E - R E N T )
TOTAL F I X E D COSTS
5. TOTAL
S/UNIT
RETURNS
VARIABLE COSTS
" R F H A R V E S T COSTS
GRAIN SORG. SFEO
FERT (N) APPL«D
F E R T (P) APPL'D
HERBICIDE
I N S E C T . GR S O R G .
IRRIGATION WATER
FUpL & L U B F — T R A C T O R
EQUIPMENT
IRRIGATION
3EP AI R S — — T R ACTOR
EQUIPMENT
IRRIGATION
LABOR—--——MACHINERY
IRRIGATION
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVFST C O S T S
GUST HARV SORG I
rST HL GR. SORG.
S U B T O T A L . HARVEST
TOTAL
22QJECIED
UNIT
INSUR.
3 0 6.94 $_
37.91
$
LAND (NFT R E N T ) R A S E D ON 3 3 % OF GROSS INCOME L E S S 3 3 % OF F E R T . G A S . CHEM,
k"VFST, HAUL AND SOX OF F I X F D IRPIG C O S T S . GOVT PROGRAM NOT I N C L .
INFORMATION P R E S E N T F O IS P R E P A R E D SOLELY AS A GENERAL G U I D E AND IS
NOT INTENDED T O R E C O G N I Z E OR PREDICT THF C O S T S AND R E T U R N S F R O M ANY
ONE P A R T I C U L A R FARM OR RANCH O P E R A T I O N .
THFSE P R O J E C T I O N S W E R E
C O L L E C T F D AND D E V E L 3 P E D BY S T A F F MFMBEPS OF THE T E X A S A G R I C U L T U R A L
E X T F N S I O N SERVICE AND A P P R O V E D FOR P U B L I C A T I O N .
22.
GRAIN SORGHUM. SPRINKLER IRRIGATED, (NATURAL G A S ) . TEXAS HIGH PLAINS
ESTIMATED CCSTS AND RETURNS PER ACRF
OPERATION
3HRFDOER 4R
CHISEL
OFFSET D I S C
RHDiVEEDER
LISTER-PLNT8R
C U L T I V A T O R 8R
PICKUP TRUCK
TOTALS
ITFM
NO.
2.57
2,44
2.42
2.50
2.3 7
2 .34
10
OATF
FUEL,OIL.
FIXED
T I M E S LABOR M A C H I N E L U B . , R E " .
COSTS
HOURS
PEP ACRE PFR ACRE
OVFR
HOURS
JAN
JAN
MAR
MAY
MAY
JUNE
SEPT
I .00 0.277
0.210
I .ro 1.13?
o.in
1 .00 0.203
0.158
! .CO 0.091
0.069
1 .00 0.114
0.086
1 .00 0. 1 56 0.1 18
0.8^ _ii0O0 _2AS2Q.
2.09
1.17
1.76
".7?
0.95
1.25
_3js.43
3.23
1 .58
2.66
1 .31
1 .4?
2.31
_2.3.5
1 .977
11.36
14.86
1 .540
I^EGN
23.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/19/31.
R-124KC 1 )
WHEAT, DRYLAND, TEXAS HIGH PLAINS I REGION
ESTIMATED COSTS AND RETURNS PEP ACRE
CATFGORY
PROJECTED
YIELD
UNIT
t. 1ROSS RECEIPTS
WHEAT
WHEAT GRAZING
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
^REHARVEST COSTS
SEFD WHEAT
FUEL & LUBE—TRACTOR
EQUIPMENT
REPA I R S — — — T R ACTOR
EQUIPMENT
L A B O R - — — — MACHINERY
OPFRATING CAPITAL
SUBTOTAL, PRFHARVEST
HARVEST COSTS
CUST HARV WHEAT
CSTM HAUL WHEAT
SUBTOTAL, HARVEST
1*.00
60.00
HU.
DAYS
OROJECTFD
S/UNIT
VALUE
4.30
0.13
YOUR
FSTIMATE
$
64.50
7.80
72.30 $
$
4.79
1.93
1 .02
,
,
M
2.66
8.47
£±44
Mi imt ^^^^^^ __,_
21 .82 $
INPUT USE
*.so
1.69
?,\?.
1.00
15.00
nu.
ACRE
ACRE
ACRE
ACRE
HOUR
DCL.
ACRE
ACRE
BU.
ACRE
5.00
2.50
5,.00
n,.14
__
8 .00
0,.10
35
8.00
1.50
9.50
$
ACRE
S
31 .32 *
3. INCOME ABOVE VARIABLE COSTS
ACRE
s
40 .98 $
4. FIXED COSTS
D E P R E C , INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRF
ACRE
ACRE
$
7.45
6. 18
23^86
—>
37.49 S
•>. TOTAL PROJECTED COSTS
ACRE
$
68.81 $
r>. NET PROJECTED RETURNS
ACRE
$
3.49 $
TOTAL VARIABLE COSTS
,. , . ,
LAND CHARGE BASFD ON 33% OF GRCSS INCOME.
STOCKING RATE IS 3 ACRE/HFAD. GOVFRNMFNT DEFICIENCY PAYMENT NOT INCLUDED.
INFORMATION PRESENTFD IS PRFPARED 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
COLLFCTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
2U.
WHEAT. DRYLAND, TEXAS HIGH PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER ACRE
OPERATION
PICKUP TRUCK
SWEEP
HLM
CHISEL
SWEEP
HLM
RnDWEFDER
GRAIN DRILL
TOTALS
ITEM
NO.
10
1.81
1.44
It 81
1.50
1.58
DATE
FUFL.OTL.
FIXED
TIVES LABOR MACHINE LUP.»REP, COSTS
OVER
HOURS HOURS PER ACRE PER ACRE
DEC
JUNE
JULY
AUG
SEPT
SEPT
0.80
1.000 0.800
1.00 0.092 0.070
I.CO 0.132 0.100
1.00 0.092 0.070
I.00 0.091 0.069
1.00 _0 A ?88 _<2a212
1.695
1.326
3.43
0.96
1.33
0.96
0.83
_2iS2
2.35
1.55
1.99
1.55
1.59
_*£&0
10.41
13.63
>^*5lV
'"*8V
25.
P R O J F C T I O N S FOR PLANNING P U R P O S E S ONLY
NOT TO BE USED W I T H O U T UPDATING AFTER 0 1 / 1 9 / 8 1 .
WHEAT.
FURROW
PROJECTED
YIELD
«?RCSS R E C E I P T S
WHEAT
WHEAT PASTURE
TOTAL P R O J E C T E D R E T U R N S
2. VARIABLE COSTS
r^REHARVEST C O S T S
SEED WHEAT
F F R T (N) A P P L ' D
F E R T (P) A P P L ' D
HERBICIDE
I N S E C T . WHEAT
HAIL INSURANCE
I R R I G A T I O N WATER
FUFL & L U B E — T R A C T O R
EQUIPMENT
IRRIGATION
REPA I R S — — — T R ACTOR
EQUIPMENT
IRRIGATION
L A B O R — — — M A C H INERY
IRRIGATION
O P E R A T I N G CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
C U S T HARV WHEAT
CSTM HAUL WHEAT
SUBTOTAL. HARVEST
1. INCOME
VARIABLE
ABOVE V A R I A B L E
UNIT
BU.
DAYS
PROJECTED
S/UNIT
VALUE
4.30
0.30
$
YOUR
ESTIMATE
172.00
18^00
190.00
INPUT USF
1.25
100.00
40.00
n.50
1.^0
10*.oo
24.00
2.87
2.02
32.47
1.00
40.00
BU.
LB.
LR.
ACPE
APPL
DOL.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DGL.
ACRE
5.00
0.26
0.30
12-00
3.50
0.15
ACRE
RU.
ACRE
8.00
0.10
ACRE
COSTS
6.25
26.00
12.00
6.00
3.50
15.75
5.r*
5.00
0.14
$
12.93
1 .93
52.32
2.74
4.04
7.44
14.37
10.08
4 Ai §5
179.90
8.00
SiOO
$~ ~ 1 2 . 0 0
$
191.90 $
ACRE
•1.90 S
ACRE
ACRE
ACRE
ACRF
ACRE
$
20.09
12.11
50.40
0.59
83.20
$
COSTS
ACRE
S
275.09
$
RETURNS
ACRE
s
•85.09
$
PROJECTED
6. NET P R O J F C T E O
40.01
60.00
COSTS
*. FIXED C O S T S
DE^REC,INTEREST.TAXES &
TRACTOR
EQUIPMENT
IRRIGATION
L A N D (NET S H A R E - R E N T )
TOTAL F I X E D C O S T S
5. TOTAL
I)
I R R I G A T E D . (NATURAL G A S ) . T E X A S H I G H P L A I N S I REGM
E S T I M A T E D COSTS AND R E T U R N S PER A C R E
CATEGORY
TnTAL
B-124KC
INSUR.
-_^__•««__ •
AND C H A R G E 3 3 % G R O S S L E S S 3 3 % , F E R T , CHEM, G A S . H A R V E S T & SOX OF
RRIG F I X E D C O S T S .
STKG R A T E 1.5 A C / H D . GOVT P Y M N T • N O T I N C L .
INFORMATION P R E S E N T E D IS P R E P A R F C SOLELY AS A G E N E R A L G U I D E AND IS
NOT I N T E N D E D T O R E C O G N I Z E OR PREDICT THF C O S T S AND P F T U R N S FROM ANY
ONE P A R T I C U L A R FARM OR RANCH O P E R A T I O N .
THESE P R O J E C T I O N S W E R E
C O L L E C T E D AND D E V E L O P E D BY S T A F F MEMBERS OF THE T E X A S A G R I C U L T U R A L
E X T E N S I O N SERVICE A N D A P P R O V E D FOR P U B L I C A T I O N .
26.
WHEAT, -FURROW
OPERATION
PICKUP TRUCK
OFFSET DISC
OFFSET DISC
CHISEL
CIF^SET DISC
LISTER-PLNT8R
RODWEEDER
GRAIN DRILL
TOTALS
IRRIGATED, (NATURAL G A S ) , TEXAS HIGH PLAINS
ESTIMATEO CCSTS AND RETURNS PER ACRE
ITEM
NO,
10
1 ,42
1 ,42
I ,44
1 ,42
1 ,37
t ,5^>
1 ,58
I REG»J.
DATE
FIXED
FUEL.OIL,
TIMFS LABOR MACHINE L U B . , P E P .
COSTS
OVER
HOURS
HOURS
P E R A C R E PFR ACRE
DEC
JUNE
JULY
AUG
AUG
AUG
AUG
AUG
0,80
I.000
0.800
1 .00 0.2 08
0.158
4.00
n.833
0.631
1 .00 0.132
0.100
1 .00 0.208
0.158
1 .00 0.114
0.086
1 .00 O.rgi
0.069
1 .00 _ 0^.28.8 _1«2.18
2.874
2.219
3.43
2.01
8.05
1.33
2.01
1.09
0.83
-£±&2
2.35
3.32
13.26
1 .99
3.32
1.78
1.59
_4-£§°
21.65
32.20
^X
27.
P R O J E C T I O N S FOR PLANNING PURPOSES ONLY
NOT TO OF USED WITHOUT UPDATING AFTER 0 1 / 1 9 / 8 1 .
WHEAT,
SPRINKLER
I R R I G A T E D , (NATURAL G A S ) . TEXAS H I G H P L A I N S
E S T I M A T E D COSTS AND R E T U R N S PFR ACRE
CATEGORY
PROJFCTED
YTFLD
GROSS RECEIPTS
WHEAT
WHEAT P A S T U R E
TOTAL P R O J E C T E D P E T U R N S
VARIABLE COSTS
" R E H A R V E S T COSTS
SEED WHFAT
FERT (N) APPL'D
FERT (P) APPL»D
HFRBICIDE
INSECT. WHEAT
HAIL INSURANCE
IRRIGATION WATER
FUEL t L U B E — T R A C T O R
EOUIPMFNT
IRRIGATION
RFPA I R S — — — T R A C T O R
EQUIPMENT
IRRIGATION
LABOR————MACHINERY
IRRIGATION
Q O E R A T I N G CAPITAL
SUBTOTAL. PREHARVEST
HARVEST C O S T S
CUST HARV WHEAT
CSTM HAUL WHEAT
S U B T O T A L • HARVEST
TOTAL
3. INCOME
VARIABLE
ABOVE
NET
VARIABLE
PROJECTED
PROJECTED
40.00
10 0.00
UNIT
BO.
RAYS
PROJECTED
S/UNIT
VALUE
4.30
0.30
$
INPUT
1.25
30.00
1 .00
I.00
115.00
17.00
2.12
1 .43
38.00
1.00
40.00
COSTS
BU.
LB.
LB.
ACRE
A PPL
DOL.
ACTN
ACRE
ACRE
ACRF
ACRE
ACRE
ACRF
HOUR
HOUR
DOL •
ACRE
5.00
0.26
0.30
12.00
3.50
0 . 15
172.00
30.00
202.00 $
ACRE
PU.
ACPE
8.00
0.10
€.25
41 .60
9.00
12.00
3.50
17.25
S
6.61
2.17
51 .85
1.44
3.75
10.54
10.59
7.14
.5.32
189.01 %
$
8.00
*±QQ
12.00 f.
5.0 0
5.r»n
0.14
ACRE
$
201.01
ACRE
$
0.99
*
9.99
10.16
55.59
.-4..02
71.71
*
$.
INSUR.
ACRE
ACRE
ACRE
ACRE
ACRE
COSTS
ACRF
RFTURNS
ACRF
2 72.72 $
$
-7T.72
1)
I REGS
YOUR
FSTIMATF
USE
COSTS
FIXED COSTS
DEPREC..INTFRFST.TAXES t
TRACTOR
EQUIPMENT
IRRIGATION
L A N D (NET SHARF-RENT>
TOTAL F I X E D COSTS
TOTAL
P-124KC
$
AND C H A R G E 13X GROSS L E S S 3 3 % . FCRT, CHFM, G A S , H A R V F S T & 5*% OF
1RRIG F I X F D C O S T S .
STKG RATE 1.5 A C / H D .
GOVT P Y M N T . N O T I N C L .
INFORMATION P R E S E N T E O IS P R E P A R E D SOLELV AS A G E N E R A L G U I D E AND IS
SOT INTENDED TO R E C O G N I Z E OR PREDICT THE C O S T S AND R E T U R N S FROM ANY
ONF PARTICULAR FARM OR RANCH O P E R A T I O N .
THESE P R O J E C T I O N S W E R E
C O L L F C T E D AND D E V E L O P E D BY STAFF MEMBERS OF THE T E X A S A G R I C U L T U R A L
EXTENSION S E R V I C E AND A P P R O V E D P O P P U B L I C A T I O N .
28.
WHFAT. SPRINKLER IRRIGATED, (NATURAL G A S ) . TFXAS HIGH PLAINS I RFSM
ESTIMATED COSTS AND RETURNS PFP ACRE
ITEM
1PFPATIHN
NO.
M C K U ' 3 TRUCK
OFFSFT 0 1 S C
CHTSEL
tF^SET DISC
RGOWEEDER
SRAIN DRILL
? , A3
1 .44
1 ,41
I , 50
1 ,58
TOTALS
10
DATE
NOV
JULY
AUG
AUG
TIMFS
OVER
LABOR
HOURS
MACHINE
HOURS
0.90
2.00
1 .50
? • in
1 .125
0.208
0.197
0,203
O.OQ1
0.900
0.158
0.149
0.153
0.069
AUG
i .no
AUG
l .00
FUFL.OIL.
FTXED
LUB..PFP.
COSTS
PER ACRE PFR ACRE
.Qj.E.d.3. _ J 2 A 2 I 2
1.36
2.06
2.00
2 . T2
0.83
_2i89
2.64
3.84
2.98
4.49
1 .59
_A_.60
I .652
13.97
20.15
2 . 1 13
^N
^%.
29.
NOT
P R O J E C T I O N S FOR P L A N N I N G PURPOSES ONLY
TO BE USED W I T H O U T U P D A T I N G AFTER 0 1 / 2 1 / 8 1 .
SOYBEANS*
I R R I G A T E D . I NATURAL G A S ) . T E X A S H I G H P L A I N S
E S T I M A T E D COSTS AND R E T U R N S PER ACRE
CATEGORY
1.
PROJECTED
YIELD
GROSS R E C E I P T S
SOYBEANS
TOTAL PROJECTED
40.00
INCOME
4.
TOTAL
6.
NET
400.00
400.00
$
INPUT
USE
60.00
1.00
14.00
5.27
1.18
40.02
1.00
40.00
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HCUR
HOUR
DOL.
ACRE
0 .. 1 5
12.00
ACRE
BU.
ACRE
1 0 .. 0 0
0.10
9.00
12.00
21.70
2.90
42.70
5.23
4.58
8.68
2
6
.37
5,. 0 0
5,. 0 0
5.88
0 ,» 1 * -.
5^60
144.64
$
^»^»^«»
f.
$
158.64
$
ACRE
$
241 .36
«
ACRE
ACRE
ACRE
ACRE
ACRE
$
28.63
13.50
45.78
86.44
174.35
$
COSTS
ACRE
$
332.99
S
RETURNS
ACRE
$
67.01
$
COSTS
&
_
.,„ ,,
^m^
M H|||
$
ACRE
COSTS
VARIABLE
REGION
$
$
PROJECTED
PROJECTED
10.00
1)
YOUR
ESTIMATE
PROJECTED
S/UNIT
VALuI
$
F I X E D COSTS
9 E P R E C . INTEREST.TAXES
TRACTOR
EQUIPMENT
IRRIGATION
L A N D <NET S H A R E - R E N T )
T O T A L F I X E D COSTS
5.
BU.
I
10.00
4*00
14.00
VARIABLE
ABOVE
UNIT
RETURNS
V A R I A B L E COSTS
P R E H A R V E S T COSTS
SOYBEAN S E E D
HERBICIDE
I R R I G A T I O N WATER
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
RE PA I R S - — - — T R A C T O R
EQUIPMENT
IRRIGATION
LABOR—-——MACHINERY
IRRIGATION
OPERATING CAPITAL
S U B T O T A L . PREHARVEST
HARVEST COSTS
CUSTOM H A R V E S T
CUST HAUL
S U B T O T A L . HARVEST
TOTAL
B-124MC
INSUR.
, <N , ,
LAND ( N E T R E N T ) BASED ON 3 3 % OF GROSS INCOME L E S S 3 3 % OF F E R T . G A S .
H A R V E S T . HAUL AND 5 0 % OF F I X E D I R R I G C O S T S . GOVT PROGRAM NOT I N C L .
I N F O R M A T I O N P R E S E N T E D I S PREPARED SOLELY AS A GENERAL G U I D E ANC I S
NOT I N T E N D E D TO R E C O G N I Z E OR P R E D I C T T H E C O S T S AND R E T U R N S FROM ANY
ONE P A R T I C U L A R FARM OR RANCH O P E R A T I O N .
T H E S E P R O J E C T I O N S WERE
C O L L E C T E D AND D E V E L O P E D BY S T A F F MEMBERS OF T H E T E X A S A G R I C U L T U R A L
E X T E N S I O N S E R V I C E AND APPROVED FOR P U B L I C A T I O N .
|
,
CHEM.
30.
SOYBEANS. IRRIGATED. (NATURAL GASl. TEXAS HIGH PLAINS
ESTIMATED COSTS AND RETURNS PER ACRE
OPERATION
SHREDDER 4R
OFFSET DISC
TANDEM DISC
PICKUP TRUCK
OFFSET D I S C
BOX F L O A T
TANDEM D I S C
HERB S P R / D I S C
L I S T E R 8R
HLM
SOX F L O A T
TANDEM D I S C
HERB S O R / D I S C
L I S T E R 8R
HLM
ROLLING C U L T
L I S T - P L N T R 8 R HLM
R O L L I N G CULT
FURROW OPENER
TOTALS
ITEM
NO*
2.57
2.43
2.40
10
2.42
2.60
2.40
2.61
2.90
2.60
2,40
2.61
2.90
2 . 30
2.72
2.30
2.86
I REGION
OATE
FIXED
FUEL.OIL.
COSTS
TIMES LABOR MACHINE L U B . . R E P .
PER A C R E PER ACRE
HOURS
HOURS
OVER
NOV
NOV
OEC
DEC
FEB
MAR
MAR
MAR
MAR
APR
APR
APR
APR
APR
MAY
JUNE
JULY
1 .00
0.277
1 .CO
0.104
0.208
1.00
1.500
1.20
1 .00 0.208
1.00
0.432
2.00
0.417
I.CO
0.2 08
1.C0
0.1 14
1 .00
0.432
0.417
2.00
I .CO
0.2 08
1 .CO
0.114
0.194
1.00
1 .00 0 .1 14
1.00
0.194
1 .00 -5JL132
5.273
0.210
0.079
0.158
1 .200
0.158
0.327
0.316
0.158
0.086
0.327
0.316
0.158
0.066
0.147
0.086
0.147
2.09
1.03
1.66
5.15
1.76
3.10
3.32
1.50
0.88
3. 10
3.32
1.50
0.88
1.58
0.95
1 .58
-JL-ISS
-.1x25
3.23
1 .92
2.27
3.52
2.66
3.61
4.53
I .74
1.12
3.61
4.53
1.74
1.12
1.96
1.42
1 .96
-ljt25
34.41
42.13
4.058
y-a
X
,^ s a \
31.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/19/81.
B - 1 2 4 K C 1)
PERMANENT PASTURE ESTABLISHMENT, IRRIGATED, TEXAS HIGH PLAINS I RE3N
ESTIMATED COSTS AND RETURNS PFR ACRE
CATEGORY
PROJFCTEO
YIELD
UNIT
GROSS RECEIPTS
TOTAL P R O J E C T E D
EBQJ££IEQ
S/UNIT
RETURNS
VARIABLE COSTS
P R E H A R V E S T COSTS
SEED
SEED
F E R T (N) APPL'O
FERT (P) APPL«D
IRRIGATION WATER
FUEL t L U B E — T R A C T O R
EQUIPMENT
IRRIGATION
VALUE
$
INPUT
YOUR
ESTIMATE
0.0
USE
15.00
5.00
150.00
50.00
12.00
LB.
LB.
LB.
LB,
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DCL.
AC^E
1.00
I .00
0.26
0.30
1 5.00
5.00
39.00
15.00
$
10.47
1.21
36.60
2.52
3.10
7.44
12.23
5.04
3A26
155.B6
$
ACRE
$
0.0
$
ACRE
$
ACRE
$ -155.86
ACRE
ACRE
ACRE
ACRE
ACRE
t
13.81
7.14
39.24
5±38
65.57
5. TOTAL PROJECTED COSTS
ACRF
$
6. NET PROJECTED RETURNS
ACRE
s
EQUIPMENT
IRRIGATION
IRRIGATION
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
S U B T O T A L . HARVEST
TOTAL
3.
INCOME
4.
FIXED
VARIABLE
ABOVE
2.45
1.01
22.26
COSTS
VARIABLE
COSTS
S.Ori
5.00
0.14
155.86
S.
$
COSTS
DEPREC.,INTEREST,TAXES t
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
INSUR.
M
,
,„-,„_
S
221 .43 $
-??l.43
s
LAND CHARGE BASED ON $?5/ACRE (1/? ANNUAL RENTAL) LESS 50 PERCENT OF
IRRIGATION FIXED COSTS. NATURAL GAS
'NFORMATION PRESENTED IS PREPARED SOLFLY AS A GENERAL GUIDE AND IS
MOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROV ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLFCTED AND OFVEL3PEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
32.
PERMANENT PASTURE ESTABLISHMENT, IRRIGATED, TEXAS HIGH PLAINS
E S T I M A T E D C O S T S AND R E T U R N S °EP ACRF
OPERATION
PICKUP TRUCK
MLBD R O L L O V E R
TUNDFM DISC
TANDEM D I S C
CT
ACKFR
GRAIN DRILL
^ACKF^
TOTALS
ITEM
NO.
1*
2,46
2,40
2,40
2,53
2,58
2,53
DATF
FUFL,OIL,
FIXED
T I M F S LABOR M A C H I N E L U B . . R E P .
COSTS
OVEP
HOURS
HOURS
PER A C R E PER ACRE
NOV
JULY
JULY
AUG
AUG
AUG
AUG
0.50
0.625
0.500
I.00
0.571
0.432
1.00
0.203
0.158
1.00
0.208
0.158
I.00
0.272
0.206
n
1 .^
.288
0.218
I . * *> _0_.272 _Ojt206
2.445
1.879
2.15
5.34
1.66
1.66
1.98
2.54
_±±23
17.30
1.47
6.93
2.27
2.27
2.16
3.70
-2±L§>
20.95
I REGN
' i33 %
„
**
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/19/81.
R - 1 2 4 K C 1)
OERMANFNT PASTURE* IRRIGATEO. (NATURAL G A S ) , TEXAS HIGH PLAINS I REGN
ESTIMATED COSTS AND RETURNS RER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
PROJECTED
S/UNIT
VALUE
1, GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
FERT (N) APPL'D
PERT CP) APPL'D
IRRIGATION WATER
FUEL 6 L U S E — T R A C T O R
EQUIPMENT
IRRIGATION
REPAIRS—-—TRACTOR
EQUIPMENT
IRRIGATION
LABOR———MACHINERY
IRRIGATION
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
$
INPUT
%
USE
100.00
40.00
26.00
1 .0">
2.1 8
47.55
TOTAL VARIABLE COSTS
1. INCOME ABOVE VARIABLF COSTS
4. FIXED COSTS
D E P R E C INTEREST,TAXES I
TRACTOR
EQUIPMENT
IRRIGATION
PRORATED ESTABLISHMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
0.0
YOUR
ESTIMATE
LB.
LR.
ACTN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HCJR
DHL.
ACRE
0,.26
0..30
26.00
12.00
0.0
1 .93
79.30
0.0
1 .50
16.12
5 .00
5.00
5 • 00
10.92
0 • 1* _
€..66
$
159.43
ACRE
$
0.0
$
ACRE
$
ACRE
$ -159.43 S.
159.43 $,
INSUR.
21.43
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
$
0.0
2.35
85.02
31.00
7.49
12 5.86 S
0. 14
5. TOTAL PROJFCTED COSTS
ACRE
$
^E5.29 $
6. NFT PROJECTED RETURNS
ACRE
$
-265.29 $
LAND CHARGE BASED ON S50/ACRE LESS 5*> PERCENT OF IRRIGATION FIXED COSTS.
ESTABLISHMENT COSTS PRORATED OVER 7 YFA"S.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
OT INTENDED TO RECOGNI7F OR PREDICT THF COSTS AND RETURNS FROM ANY
NF PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
CDLLFCTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
FXTENSION SERVICE AND APPROVFD FOR PUPLICATION.
r
34. PERMANENT PASTURE, IRRIGATED, (NATURAL G A S ) , TEXAS HIGH PLAINS I REG?
ESTIMATED COSTS ANO RFTURNS PER ACRE
n°ERATION
ITEM
NO.
DATE
TIMFS
OVER
LABOR
HOURS
MACHINE
HOURS
0.125
0.125
0.125
0.125
^.125
0.125
0.125
0.100
0.100
0 . 100
0.100
0 . 100
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
10
10
10
10
10
10
10
OCT
MAR
APR
MAY
JUNE
JULV
AUG
o.io
=>ICKUO TRUCK
10
SEPT
0.10 _0.125 _Oj,iflO
PICKUP
^ICKUP
=>ICKUP
J
ICKUP
^ICKU°
MCKUP
PICKUP
TOTALS
0.10
0 . 10
0.10
0 . 10
*>.!*
0.10
1.000
o.ioo
o.ioo
0.800
FIXEO
FUFL.OIL,
I UR.,REP.
COSTS
PER ACR^ PER ACRE
0.43
0.4 3
0.43
0.43
0.43
0.43
0.43
0.29
^.29
0.29
0.2R
0.29
0.29
0.29
_2iL*2
_fii29.
3.43
2.15
~*)
s~&%.
^ ^
35.
LISTING
OF T H E NAME S E T AND P R I C E
C3<>E
ITEM
NAME
NMOD
UNIT
I
2
3
4
5
6
7
9
9
15
11
12
13
14
15
16
17
19
1<J
23
21
22
23
24
25
26
27
23
29
30
31
3?
33
34
35
36
37
38
39
MIL*
CREA*
RWS~
WCOL
EGGS
STACKER
STCCKER S T E E R S
STOCKED H E I F E R S
_
FSEOSR S T E E R S
FEEDER H E I F E R S
FEEDER C A L V E S
SLAUGHTER S T E E R S
SLAU3HTER H E I F E R _ _ _ _
STSES CALVES
H E I F E R CALVES
BREEDING HEIFERS
DEATH L C S S 3X
C'JLL COWS
9'JLL
C4LVS5
3'JLL C A L V E S
C'JLL D A I R Y COWS
OAIRV 3ULL CALVE
KID 40HAIR
"__
ADULT *HHAIR
KID SJAT5
_ _ "
D3T5
CWT.
PINT
LB.
OOZ.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
HEAD
DOL.
CWT.
CWT.
CWT.
HEAO
CWT.
HEAO
LB.
LB.
HEAO
LB.
OEZ-1 L E A S E
F E E 0 5 P LAMBS
SHEE^
LAMTS
Ear. L » M 3 S
SLAUGHTER LAMBS
ACRE
LB.
HEAO
LB.
HEAO
LB.
»•)
" _ _
R A I S I N G HERO REP
SLAUGHTER HOGS
" _ _
MARKET HOGS
^ILT
5 3WS
; JLL SOWS
_ _ "
DEATH L O S j 2X
PIGS
c
E r DSH =>I5S
C^C»SS
41
42
43
44
45
46
47
A9
49
~_
ErfE3
C'JLL EWES
RAMS
LB.
LB.
HEAD
MUTTON
LB.
SHEEP
HEAD
CWT.
CWT.
HEAO
HEAD
CWT.
HEAO
LB.
CWT.
VECTOR
PRICC
13.00
2.00
1.0 0
.
100.00
100.00
55.00
eS.OO
85.00
87.50
75.00
74.09
100.00
90.00
7CO.00
1.00
48.00
72.00
110.00
100.00
48.00
ICO.00
.
.
____•__
.
.
.
0.69
60.00
0.70
80.00
0.70
.
.
0.20
.
.
0.20
•
.
50.0 0
SO.00
.
.
36.0 0
.
112.50
0.C2
_
.
REGION
CODE
SI
52
53
54
55
56
S7
53
59
50
61
62
63
64
65
66
67
63
69
70
71
72
73
74
75
76
77
78
79
80
81
82
93
94
85
86
87
38
89
90
91
92
93
94
95
96
97
98
99
ICO
NUMBER:
ITEM NAME
FLAX
SUNFLOWER
SAFFLOWER
SUGAR BEETS
BEANS
BROILER5
LAYERS
OUCKS
TURKEYS
COTTON-UPLAND
COTTON-PIMA
CORN
G R A I N SORGHUM
OATS
RYE
WHEAT
TRITICALF
RICE
WINTER WHEAT
SPRING WHEAT
ALFALFA HAY
DATE:
NMOO
012281
COSE
UNIT
LB.
1.20
LB.
LB.
LB.
LB.
BU.
BU.
LB.
LB.
BU.
BU.
CWT.
BU.
BU.
BU.
BU.
CWT.
3.65
6.05
4.30
LBT
TON
70.00
BERMUDA
WHEAT&RYE GRASS
NATIVE GRASS
TON
ACRE
BAGS
55.00
SORGHUM FORAGES
FOR. SORGHUM HAY
SUGAR BEETS
TOBACCO
POTATOES
GUAR
COTTON LINT
COTTONSEED
PEANUTS
PECANS
PEACHES WHSLE
SOYBEANS
SOUTHERN PEAS
ACRE
TON
TON
LB.
CWT.
CWT.
LB.
TCN
BU.
CWT.
45.00
55.00
25.00
TI.00
0.70
100.00
10.00
12.00
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
12«
127
128
129
130
131
132
133
134
13S
136
137
138
139
140
141
142
143
144
14S
146
147
14e
149
ISO
ITEM
NAME
SALT
MINERALS
S A L T S. M I N .
BONE MEAL
CREEP FEED
GROWTH S T I M U L A N T
COTTONSEED CAKE
SUPPLEMENT
RANGE SUPPLEMENT
RANGE CUBES
CONCENTRATES
P R C T . SUPPLEMENT
1 3 - 1 4 X PRO F E E D
1 S - 1 6 X PRO F E E D
SUPPLEMENT. 2 0 X
2 I - 2 S X PRO F E E D
2 6 - 3 0 % PRO F E E D
3 1 - 3 5 X PRO F E E D
3 6 - 4 O X PRO F E E D
4 I - 4 S X PRO F E E D
4 6 - S O X PRO F E E D
M I L K REPLACER
GRAIN MIX
CALF FEED
O A I R Y SUPPLEMENT
SOYBEAN MEAL
GROWING R A T I O N
FATTENING RATION
F I N I S H I N G RATION
TOT. O I G . NUT.
D I G . PROTEIN
DRV MATTER
AUM'S
NMOD
—-—
——
UNIT
PRICE
CWT.
CWT.
LB.
CWT.
CWT.
CWT.
LB.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
0 .• 0 7
0 .. 1 0
••—
'•—
',•—
'.'—
—
'.
';—
CWT.
DOL.
••—
SOW F E E D G E S T .
SOW F E E O L A C T .
BOAR F E E D
P I G STARTER
CWT.
CWT.
CWT.
CWT.
6..95
6..95
6 .95
6 ..15
RANGE IMPROV
DEATH L O S S
OEATH LOSS P I G S
D E A T H LOSS S T O C . „
BREEOING
COASTAL PASTURE
ACRE
DOL.
DOL.
OOL.
HEAD
.00
4 0 0 ..00
.
T.
<.__
•i>
.__
_____ ____'>
i
36.
LISTING
OF
THfT NAME
ITEM
SET
NAME
AND
\VOO
OR I C E
VECTOR
REGICN
UNIT
PRICE
CODE
151
IS?
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
16B
163
'VSTU^E
SM. 1 » . "ASTURE
=>ASTURE. TAME
PASTURE. NATIVE
SOR3HUM PASTURE
C3A3TAL-RG-CL
COASTAL RYEGRASS
CTVMON LEGUME
COASTAL LEGUME
SYEG3ASS-CL0VER
CO»N S I L A G E
GRASS S I L A G E
SORGHUM S I L A G E
HAYLAGE
SM G R A I N S T U B B L E
CORN S T A L K S
CRrjP R E S I D U E
ST-RAW
«ET CORN
AUM
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
TON
TON
TON
TON
ACRE
TON
ACRE
TON
BU.
15.00
.
•
.
.
.
•
.
.
.
16.00
.
.
.
.
.
.
.
.
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
17C
171
172
173
174
17^
176
177
178
179
180
181
182
183
184
135
186
187
188
189
190
191
HAY
LEGJME HAY
GRASS HAY
MIXED HAY
NATIVE HAY
3 1RGHU" HAY
HAY (PROO.CDST)
RANGE TMPROVEMEN
IMPROVED PASTURE
WHEAT PASTURE
WHEAT GRAZING
SEED WHEAT
3RASS SEEO
_~
SJGAP BEET SEED
SEED COPN/GRAIN
SEFD CORN/SILAGE
GRAIN STRG. SEED
FORAGE SORG SEED
I
ALFALFA SEED
SOYBf AN SEED
RYEJPASS SEEO
COTTON DELINTEO
9ALE
TON
TON
TON
TON
TON
OOL.
ACRE
ACRE
DAYS
CAYS
3U.
L3.
LB.
BAGS
BAGS
LB.
L3.
LB.
LB.
2.00
.
.
.
.
=0.00
.
0.40
•
0.30
0.13
5.00
.__
1.7=
45.00
SO.00
0.60
0.60
2.39
0.15
.
0.43
220
221
222
223
224
225
226
227
228
7>Z<*
230
231
232
233
234
235
236
237
23B
239
240
241
192
I_Z_
•
2*2
193
194
195
196
COTTONSEED
SOUTHERN PEAS
GUAR SEEO
COSTAL HAY
LB.
TON
IOC.00
.
0.25
•
LB.
~Z
197
SPRING WHEAT SD.
198
199
WINTER WHEAT
^ O T A T O E SEEO
200
SEED
~
~
SO.
~_
~
LB"
243
244
245
246
ZZ'Zl
247
Z«
" * _ _
248
249
~ 1 .00
250
NUMBER:
ITEM
NAME
PERT (N) APPL'O
FERT (P) APPL«0
TOP DRESS F E R T .
SICE DRESS F E R T .
PLCW DOWN F E R T .
FERTILIZER
NITROGEN
NITROGEN (DRY)
NITROGEN (ANHY)
NITROGEN (LIO)
PHOSPHATE
PHOSPHORUS
MIXED FERT.
INSECTICIDE
HERBICIDE
POTASH
POTASSIUM
DATE:
NMOS
012281
UNIT
PRICE
L8.
LB.
0.26
0.30
TON
~17S.00
A PPL
ACRE
4. SO
6.00
FOLIAR FEED
LIMECGYPSUM
LIME
GYPSUM
SOIL TEST
SOIL FUNGICIDE
FOLIAR FUNGICIDE
INSECT. C F U N G I .
FUNGICIOE
INSECTICIDE
METHOXYCHLOR
MALATHION
PARATHION
INSECT. - EARLY
INSECT. - LATE
HERBT
PREMERGE
HERB. POSTEMERGE
HERBICIDE
3.50
GAL.
12.00
ACRE
ACRE
6.00
9.00
COCE
251
252
253
254
25S
256
257
2S8
2S9
26C
261
262
263
26 4
26S
266
267
26 e
269
2TC
271
272
273
274
27S
276
277
278
279
280
281
282
283
284
28S
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
ITEM
NAME
KMOO
2-4-0
BROAD LEAF KERB
GRASS KILLER
PRE-MERGE HERB
SOIL STERILANT
DEFOLIANT
POST EMERGE HERB
eANOEO HERBICIDE
BROADCAST H E R B .
CHEMICALS
FUMIGANT
SEEO TREATMENT
RODENT CONTROL
NEMATODE CONTROL
OESICCANT
PRESERVATIVE
CUS HARV SOYBEAN
CUS HARV WHEAT I
CUST HARV WHEAT
CUST HARV SORG D
CUST HARV SORG I
CUST HARV CORN
SUGAR BEETS HARV
CUSTOM HAUL
CUSTOM HARVSHAUL
STRIP C HAUL
HAUL.COMP.EOUC.
COTTON GINNING
HAUL.GIN,BE-T
BAGS.TAGS.ETC.
HAUL. COMPS.EOUC
GIN. BAG. TIES
HAUL GRAIN SORG ^,___
HAUL WHEAT
,CUST..
HAUL CORN
CUS HARV S. PEAS
HAUL S. PEAS
HAUL 6UAR
CUS HARV GUAR
SEEO COTTON-PIMA
SO COTTON-UPLAND
HARV.CHAUL PtMA
HAHVCHAUL UPLAND
GIN.BAG.TIE-PIHA
GIN.8AG.T UPLAND
PEAR BURNING
MACHINE HIRE
UNIT
PRICE
12.00
ACRE
ACRE
CUT.
BU.
8.00
8.00
0.3S
0.2S
LB.
CUT.
CMT.
0.25
1.2S
7.00
BALE
CWT.
BU.
TON
ACRE
CWT.
CMT.
ACRE
3S.OO
L8.
0.2S
0.10
0.15
8.00
0.25
0.2S
10.00
0.30
37.
301
302
303
304
30S
306
307
308
309
310
31 1
312
313
314
31S
316
317
318
319
3?0
321
322
32 3
324
325
326
327
33a
329
330
331
332
33 3
334
335
336
337
338
339
340
341
3a 3
343
344
345
346
34 7
348
34 9
350
ITEW NAME
NMOO
C4R RENTAL
.
lm .
TRUCK RENTAL
TRACTOR RENTAL
TRUCKING
— _
EARTH MOVING
——__
OITCHING
——
DIGGING
_—__
LAND PREPARATION
OEEO BREAK
—__
H U E TILL. EQUIP
HIRE PLANT EQUIP
HIRE HARV EQUIP
HIRE HAYING EOUI „ „ , „
HIRELIVSTKEQUIP
M
HIRE SILAG EQUIP
AERIAL SEEDING
CUSTOM PLANT
CUSTCM DKYING
CUSTOM COMBINING
CUST CCMB & HAUL
CUSTOM HAULING
GRAIN HAULING
CORN DRYING
GRAIN DRYING
CUSTOM SWATHING
STORAGE
CUST COTTON PICK
FUNGICIDE APPLI.
FERTILIZER APPLI
PESTICIDE APPLI.
HERBICIDE APPLI.
INSECT. APPLI.
HIRE FERT SPREAD
DEFOLIANT APPLI.
SCOUTING
CUSTOM SPRIGGING
SWATH BALE HAUL
MOV.RAKE.BALE
CUSTCM BALING
CUSTOM BALE HAUL
CUSTCM MOWING
CUSTOM RAKING
CUSTOM STAKING
HAUL V STACK
STACK MOVING
HAYINGS STACKING
*"tRI4L APPL.
HAUL I ^JGCMKTG
M
____
PRICE
UNIT
____
—— — —
— —_,..
— —
____
. ___
—— — —
—__ —
____
— ——
__
_——._
, ,
,»__
__,__ •_._
____ • __
——.—— »__
____ »__
_.__ • __
__^_ •
— — «•—• __
—. ——
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„.„__ »
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• __
•-———— ~~
____
.
=*U.
0 12
—— — —
»__
BU.
0 .05
_. ,_
__ _ _
____
__ ,
— -. —
___..
____
—— __
—— ——
__
___— ——•— *
——.—_
.
____ ___._
.
_,_ „ . »• _
_ _— _
—
__
____ —_
— _ — — ———— ——-— __
_ — __ _——_
,
, _
— — —— ____
BALE
BALE
T,
i
,
_ _.» __
0 ,60
0 60
____
____
_ « _ — _ *__
_____
—~ _ _
— —— —
___«,
___«.
_
——
_—_—
—
_ __ _
0 12
____ '__
— —— __
2 ,50
CODE
3SI
3S2
353
354
3SS
356
357
358
359
360
361
362
363
364
365
366
367
368
369
3?0
371
372
373
374
3 75
376
377
378
379
380
381
382
383
334
385
386
387
388
339
3<J0
391
392
393
394
395
396
397
398
399
4C0
ITEM NAME
WEIGHING
CUSTOM GRINDING
GRINDINGCMIXINCCUSTOM BRANDING
D A T E : 012281
NMOO
UNIT
PRICE
____ , ._„.,»_,_
M
__-•— ____ _ _•»__
—^—— __—,_
»——
'»
W
~
»
'
<—
.,
—
OTHER IRIG LABOR
IRRIG. LABOR
HAND HARVEST
THINNING
PRUNING
HOEING LABOR
HOUR
*»«• — .—
_ _ __ M_ Ml
_— __ — • « »
HOUR
PEACH TREES
TREE WRAP
_„__
GROVE CARE CHG. ____
TREE REPLACEMENT
_„__
____
_::
——*— ————
PROCESSCMARKET
HARV.PACK.MARKET
CUSTOM HARVEST
CUSTOM PACKING
MARKETING
ICING
PACK £ CONTAINER
PACK C COOL
5 .00
>
__ > _^
_—_*, .
3 ,25
i: 1 1 1
I I ! 1 I
CODE
REGION NUMBER:
—
0, 56
____«l__
Ii ii 1i i! i1 i1
LISTING OF T H E NAME SET AND PRICE VECTOR
— — — _._ _ _ _ _ _ < —_
____ _ « , — _ _ _ _ _ « _—
—•_——'——.
i
_ ,
|
5. 00
__—» HEAD
_____ _ _ _ — < __
_ — —,— ____ _ _ _ _ « >_„
'—
HARVEST fc MARKET
MARKETING
MISC EXPENSE
REPAIRS £ MAINT.
FENCE REPAIR
WATER FACIL R£DR
BARN REPAIR
CORRAL REPAIR
MGMT RECORDS
MISC EXPENSE
LIVE
LIVE
LIVE
OOL.
DDL.
DOL.
HEAD
HEAD
HEAD
HEAD
i . 00
i . 00
i , 00
4, 00
2..so
1. ss
1..55
, , ... «
_m „ _
OOL.
I. 00
COCE
401
402
403
404
40S
406
407
40 e
409
410
411
412
413
414
41S
416
417
418
419
420
421
422
423
424
42S
426
427
428
429
430
431
432
433
434
43S
436
437
436
439
444]
44 1
442
443
444
44S
446
447
448
449
4SC
NMOO
W**T
PRICE
SALT 6 MINERAL
___
VET & PROCESSING
VET MEDICINE
LIVE
VET SERVICE
MEDICINE
SHEARING
VET 6 MEDICINE
HOGS
^0.
OQL.
OOL.
„ „
„ _
07
00
00
OOLt
.00
ITEM NAME
.50
VET MEO t IMP.
BALER THINE
BALER WIRE
STICKS
LP GAS
FUEL FOR HEATING
FUEL FOR DRYING
DRYING
STORAGE
FARM STORAGE
COMM. STORAGE
WAREHOUSING
COLS STORAGE
BROKERAGE
GIN.BAG. TIES
CLEANING
CONTAINERS
PACKING
TAXES
REAL ESTATE TAX
PERSONAL TAXES
LICENSES
PERMITS
INSUR. PREMIUMS
r
.„
<C»T.
,7S
38.
LISTING
OF
cao?
ITf:^
soc-
HAIL
NAME
SET
NAME
AND
NMOD
INSURANCE
LIVESTOCK INS
H A I L I N S . WHEAT
H A I L I N S . COTTON
C 3 0 ° I N S . WHEAT
C 3 0 P I N S . CTTTON
H A I L I N S S03GHUM
G~N FV OVERHEAD
JTILITIES
PRICE
UNIT
PRICK
DOL.
0, 15
ACRE
___
VECTOR
__
ACRE
__ — ————
.,._.._ __ —
—
-LECT9ICITY
IRPIG. EOUI3.
W4TE3 CHARGE
TANK I W R I G A T I O N
I R R I G A T I O N WATER
ALLOTMENT LEASE
3^NT
V F H 5. MOTOR RENT
MACHINERY RENT
• ^ U I L ' J I N G RENT
LANO RENT
: . A N O - C * S H RENT
LANO-SMARE RENT
PASTURE .TENT
GRAZING PERMITS
' . R A Z I N G LEASES
TRUCKING6TRAVEL
TRUCKING
F^HI^HT
HAULING
H A U L I N G & MKTG.
SALES CO«M
— .»—.— -_
.——
_____
»__
__
._
_—__
—
_—
»__
•--
STCC
HOGS
CWT.
MEAT
GRADING
SUPPLIES
1
1
1
1
1
II i 1i
1
1
1
1
—
1
I i: ii
__
____
———
—
— — — —__
____ — _ _—__
^__ —
3RUSH C L E A R I N G
SHAVINGS
REGION
CODF
501
502
503
4. 00
604
505
«_«— •
3. 00
506
S07
•
508
———— •
509
510
51 1
512
— !
513
514
.
515
__.•— •
516
517
?18
———»•
519
520
——
—
.— *
521
522
523
.
____ •— —5 2 4
525
526
S27
<
528
__ __ *»
529
«
530
____ »
531
S32
533
534
0. 75
535
1. 2 5
536
537
538
539
540
54 1
' — S5 44 32
544
545
546
____ »
547
____
548
54 9
'
550
—
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
451
452
453
454
4S"5
456
4S7
4"S1
453
460
461
462
463
464
465
46ft
467
4 68
469
470
471
472
4?3
474
47^
476
477
478
4 79
• 30
4*1
432
4*3
494
435
4 86
4B7
488
499
49 3
49 1
492
403
494
49S
496
49 7
49e
499
THP
'--
—
—
—
*«
NUMBER:
ITEM
NAME
DATE!
NMQO
012281
UNIT
CLST HRV ALFALFA
HAYALFALFA
INSECT. ALFALFA
C S T SPR C S T L BRM
HRBCO CSTL BERM.
HAY CSTL BERMUOA
CST H V T C S T L eRM
INSECT. COTTON
HERBI. COTTON
GUAR SEED
CSTM HAUL GUAR
CSTM HVST GUAR
INSECT. WHEAT
CSTM HAUL WHEAT
CSTM HVST WHEAT
C S T HL G R . S O R G .
I N S E C T . GR S C R G .
HAY H B R O F O R A G E
SO H Y B R I D F O R A G E
CST HVT H S H D FRG
HRBCD
INSE £ FNG I POT
MISC EXP C0T7CS
HERBICIDE
HERBICIDE
CUSTOM HARVEST
HERB. SO. PEAS
PRICE
COCE
0.65
60.OO
3.00
22.50
3.90
40*00
0.65
4.50
6.00
0.22
0.2S
10.00
3.50
0.10
7.00
0.2S
5.00
4S.00
0.24
0.65
6.00
30.00
551
552
553
554
555
556
S57
S58
559
S60
S61
562
563
564
565
566
S67
S68
569
570
571
S72
S73
574
575
576
577
578
579
S80
581
582
583
584
585
5B6
587
588
589
590
591
592
593
S94
595
596
597
598
599
604
GSO
SB
SOYQ
"~5.00
4.SO
12.00
10.00
INSECT. CORN
HERBICIDE
CORN
hERBICIDE
FSOR
HERBICIDE
ttH
GRAZING
SCRG
AERIAL SEEDING
«LFA
CUST HAUL
S8
HERBICIDE
SUGB
CUST HAUL C HARV SUGB
27.00
12.00
12.00
12.00
0.40
5.00
0.10
58.00
4.00
FENCE
REPAIR
HERBICIDE
STKR
DAYS
"~0.05
ACRE
15.00
ITEM
NAME
NMOD
UNIT
SO 00
7 66
1 2 81
00
20
00
f^
39.
TABLE
ROW
XX,
OEFAULT
REGION:
PARAMETER
PARAMETER
VALUES AND
DEFINITIONS
I
C A T E : 012281
DEFAULT
DEFINITION
VALUE
GASOLTNE
1.0500
2 . PRICE PER GALLON OF L . P . G*S
0.C500
3 . PRICE PER GALLON OF
1.0000
1 . P R I C E P E R GALLON OF
4. P R I C E PER KILOWATT
5, P R I C E PER
6. NOMINAL
HOUR OF
1000 C U . F T . OF
INTEREST
7 . INSURANCE
8 . TAX RATE
DIESEL
RATE
SYSTEM
INVESTMENT)
0.0100
0.0050
NUMBER
LABOR
PER
IRRIGATION L A 8 0 R
13. DEATH LOSS
0.0
VALUE)
1 1 • PRICE OF OTHER LABOR
OF
GAS
0.1400
(AVERAGE
1 0 . PRICE OF MACHINERY
1 2 . PRICE
NATURAL
0.0400
RATE
(PURCHASE
9. IRRIGATION
ELECTRICITY
(PERCENT
1 •
PER
HOUR
5.00
HOUR
5.00
PER
OF TOTAL
HOUR
5.00
RECEIPTS)
0.0
14. LIVESTOCK
I N S U R . RATE
(AVERAGE
INVESTMENT)
0.0100
15. EQUIPMENT
INSUR. R A T E
(AVERAGE
INVESTMENT)
0.0100
16. LIVESTOCK
TAX
RATE
(AVERAGE
VALUE)
0.0050
1 7 . E Q U I P M E N T TAX
RATE
(AVERAGE
VALUE)
0.0050
(HRS/ACIN)
0.0840
13.
IRRIGATION L A B O R
MULTIPLIER
1 9 . FACTOR
TO CONVERT
MACHINE
HRS TO TRACTOR
2 0 . FACTOR
TO CONVERT
TRACTOR
HRS TO LABOR
2 1 . FACTOR
TO CONVERT
SELF-POWERED
HRS
MACHINERY
TO L A B O R H R S
HRS
1 .1000
1.2000
HRS
1.2500
22.
LUBRICATION
COST MULTIPLE
OF F U E L C O S T S
0.1500
23.
REAL
INTEREST
RATE
0.0
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U2.
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socioeconomic level,
race, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System and the United States Department
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8,1914, as amended, and June 30,1914.
500-2-81, New
ECO 7-2
PROJECTIONS FOR PLANNING PURPOSES ONLY
N3T TO BE USED WITHOUT JPDATING AFTER 12/19/80.
3-124HL
1)
C O W - C A L F BUDGET T E X A S H I G H P L A I N S I R E G I O N
E S T I M A T E D CDSTS AND RETURNS PER HEAD
3 0 0 COW H E R D . J A N - F E B - M A R C A L V I N G
ITEM
1•
ROSS
WEiGHT
EACH
UMIT
4.50
4.25
10.00
CWT.
CWT.
CUT.
P R I C E OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.43
0.31
0.11
193.50
118.57
RECEIPTS
STEER C A L V E S
H E I F E R CALVES
C U L L COrfS
TOTAL
100.00
90.00
48.00
5£*§0_
364.87
VARIABLE COSTS
COTTONSEED CAKE
HAY
VET MEDICINE
RANGE IMPROVEMEN
SALT & MIN.
MISC EXPENSE
MARKETING
FENCE REPAIR
WATER FACIL REPR
CORRAL REPAIR
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
LB.
BALE
DOL.
ACRE
LB.
DDL.
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
H3S.
DOL.
0.10
2.00
1.00
0.40
0.07
1.00
5.00
4.00
2.50
1.55
150.00
15.00
5.00
15.00
30.00
3.00
1.00
1.00
1.00
1.00
5.00
5.00
5.0 0
0.14
1.15
0.06
6.40
31.72
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. OM BEEF BULL PURCH.
OEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXED COSTS
15.00
30.00
5.00
6.00^
2.10
3.00
5.00
4.00
2.50
1.55
3.67
0.38
5.77
0.32
32.00
**44_
120.74
244.14
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DDL.
4.00
0.14
0.14
15.00
589.99
45.75
60.00
82.60
6.40
6.00
0.50
7.90
I1A82_
175.22
TOTAL COSTS
295.96
NET RETURNS
68.92
NATIVE RANGE* NO CREEP FEED. 86X CALF CROP. 12X REPLACEMENT RATE.
IX DEATH LOSS ON COWS. STOCKING *ATE 15 ACRES/COW. 7 SECTION RANCH
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONF PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTEO AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
Texas Agricultural Extension Service . The Texas A&M University System . Daniel C. Pfannatiel, Director . College Station, Texas
2.
MACHINE
P I C K U P 1 / 2 TON
MACHINERY F I X E D
DEPR
IXSJR.
1.47
0.06
CODE
10
AND V A R I A B L E COST PER
TAX
TOTAL F I X E D
0.O4
1.58
HOUR
REPAIR!
0.9S
ANNUAL C 3 3 T SUMMARY FOR E Q U I P M E N T A NO L I V E S T O C K
LIST
INSURDEPRECLINE
ANCE
NO.
ITEM
UNIT
'RICE
I A T I O N INTEREST
TAXES
SIZE
2.00
I.00
100.00
28.00
1 6 . 0 0 FEET
40.00
1 HAYRACK-FEEDER
14.00
196.00
7.00
2300.00
280.00
2 4 . 0 0 FEET
2 STOCK T R A I L E D
2.50
1.25
500.00
35.00
50.00
3 GRAIN TRAILED
1 4 . 0 0 FEET
12.50
250.00
175.00
6.25
1 5 0 . 0 0 GAL.
1250.00
A STOCK SPRAYER
2.25
45.00
31.50
5 TACK
1 .00 00L.
450.00
1.12
6.25
12.50
2300.00
125.00
175.00
6 PENS C E O U I ' M E N T 7 S 0 0 . 0 0 FEET
2.50
7 0 . OO
5.00
0.0
5 1 BEEF COa R A I S E D
1 . 0 0 HEAD
500.00
150.00
126.00
4.50
1 . 0 0 HEAD
1203.00
9.00
5 * BEEF BULL P U R C H .
4.00
0.0
2.00
1 . 0 0 HEAD
400.00
S6.00
S3 BEEF H E I F E R 3 A I .
3.99
1 . 0 0 HEAD
50.25
55.86
1.99
9 5 HORSE
600.00
LINE
NO,
1
2
3
A
5
6
SI
54
55
95
TC1TAL
VARIABLE
3.97
LUB.
0 .,39
FUEL
2.62
FUEL
* = ' A I R S AND» L J d E
0.0
2.00
0.0
1 1.20
2.00
0.0
0.0
12.50
0.0
4.50
6.25
0.0
O.O
0.0
0.0
0.0
0.0
0.0
0.0
0.0
INT.
0.59
H4/TIMS
| .00
HOJRS TOT 3f4a
LABO 8 * E R S - * / Y P
43.00
0.67
301.OO
0.67
0.67
5 3 . 7S
268.76
0.67
43.37
0.67
143.75
3.00
7.SO
0.0
163.50
0.0
0.0
6.on
56.23
0.0
TOT 3=>E3ftTlNG/"/*
2.33
1 1.20
2.30
12.50
4.53
6.25
0.3
0.3
0.3
0.0
ANNUAL CHARGES MADE I N T H I S BUDGET FOR E Q U I P M E N T AND _ I V E S T O C K
P R O P O R . OHNERSHP O P E R A T I N G I N T E R S T LABOR HOURS
SOMBER
UNIT
CHARGES
CHARGES
C HARGEO"
ITEM
CHARGED
SIZE
ITEMS
CHARGES
0.01
1 .00
0*4 3
0.02
0.28
O.Ol
•+ATft4.ex-FEE3€R
16.oa F E E T
FEET
0
.
0
1
STOCK T R A I L E D
1 .00
3.01
0 . 11
1.96
0.01
24.00
FEET
0
*
5
4
GRAIN TRAILED
1
.
0
0
O
O
l
0
.
0
2
0
.
3
5
0.01
14.00
I S O . 0 0 GAL.
0.O1
2.69
0.12
1.7S
0.01
STOCK S P R A T E *
1 .00
TACK
1.00 DDL.
0.01
0.04
0.31
0.01
1.00
0.48
0.06
1.75
1 .00
0.01
1.44
0.03
PENS t EQUIPMENT 7 S 0 O . O O F E E T
1 . 0 0 HEAD
7.50
BEEF COM R A I S E D
1 .00
1.00
0.0
70.00
0.0
0.04
6.54
0.0
3 E E F BULL P J 5 C H .
I . 0 0 HEAD
I .00
5.04
0.0
1 .00
BEEF H E I F E R * A I .
I . 0 0 HEAD
0.13
0.7S
0.0
7.00
0.0
1 . 0 0 HEAD
1 .00
0.0
0.01
0.56
0.56
0.0
HORSE
COLUMN
NAME OF M A C H I N E
PICKUP
1/2
1
CODE
TON
3
INITIAL
LIST
PRICE
7000.
2
BIDTH
<FE=T>
10.
0.5
4
SPEED
(MPH)
30.0
5
FIELD
C
E FICENCY
6
RCl
o.aa
0.80
7
RC2
0. 000631
a
9
HOURS
USED
ANNUALLY
1 .60
700.
RC3
10
YEARS
OWNED
?.0
11
RFV1
12
RFV2
0. 600
0.88S
13
PURCHASE
'RICE
1*
*-J£L
TY'r
6000.
1.
15
HOJRS
3r
LI=£
4330.
16
HP
a
9
iO
11
S AL VA GE R E P A I R F U E L C ANNUAL
LIST
PJRCHASE YEARS PROP OF
PROP
LUS AS HOURS
I T E M NAME
C30E
S I Z E U N I T TYPE
L I S T OF L I S T OROP
PRICE
LIFE
'RICE
LABOR
HAYRACK-FEEDER
1.
16.00 19. 2.00
0.0
400.00
400.00
10.00
0.67
0.050
0.0
STOCK T R A I L E R
2.
2 4 . 0 0 19. 2.00 2 3 0 0 . 0 0 2BO0.00
10.00
0.0
0.67
0.040
0.0
GRAIN TRAILER
3.
1 4 • 00 1 9 . 2 . 0 0
5 00.00
0.0
SOO.OO
10.00
9.67"
0.040
O.O
5 . 2 . 0 0 1 2 5 0 . 0 0 2500.OO
STOCK SPRAYER
4.
150.00
0.0
0.100
10.00
O.O
0.67
TACK
1 .00 15* 2.00
5.
4 50.00
450.00
10*00
0.67
0.0
0.100
0.0
PENS C E Q U I P M E N I' 6 . 7 5 0 0 . 0 0 1 9 . 2 . 0 0 2 3 0 0 . 0 0 2 5 0 0 . 0 0
2O.O0
0.0
0.050
0.0
3.00
BEEF COM R A I S E D 5 1 .
1 . I.OO
1.00
0.0
300.00
500.00
l.OOO
0.0
O.O
a.oo
BEEF BULL PURCH. 5 4 .
1 .00
1 . 1 . 0 0 12 0 0 . 0 0 1 2 O 0 . O 0
4.0O
0.0
0.0
o.soo 0 . 0
B E E F H E I F E R R A I ., 5 5 .
1 .00
1 . 1.00
l.OOO
0.0
400.00
10.00
400.00
0.0
0.0
HORSE
95.
1.00
1 . 1.00
0.0
8.00
0.33O
60O.00
600.00
O.O
0.0
COLUMN
I
2
3
4
S
6
7
N A T I V E RANGE* NO CREEP F E E D * 8 6 X C A L F CROP* 1 2 X REPLACEMENT R A T E *
I X DEATH LOSS ON COMS. S T O C K I N G R A T E I S A C R E S / C O M * 7 S E C T I O N RANCH
MACHINERY' COMPLEMENT
EQUIPMENT" COMPLEMENT
P R I C E VECTOR
1
1
1-
o '
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT JPDATING AFTER 12/19/80.
B-124HL
1)
STOCKER CALF BUDGET. TEXAS HIGH PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER HEAD
PURCHASE NOV It SELL MARCH 10
ITEM
WEIGHT
EACH
UMIT
5.60
CWT,
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
FEEDER STEERS
TOTAL
85.00
1.00
4Z6xfiQ.
476.00
VARIABLE COSTS
STOCKER STEERS
DEATH LDSS
WHEAT PASTURE
HAY
VET & P R O C E S S I N G
SALT & M I N .
MISC E X P E N S E
HAULING & M K T G .
F E N C E REPAIR
INTEREST ON OPER,.CAP. •
TOTAL V A R I A B L E C O S T S
3.
INCOME ABOVE VARIABLE COSTS
4.
FIXED COSTS
DEPR. ON OTHER EQUIP.
TOTAL FIXED COSTS
CWT.
DDL.
DAYS
BALE
DOL.
LB.
DOL.
CWT.
DAYS
DOL.
100.00
400.00
0.30
2.00
I.00
0.07
I.00
0.75
0.05
0.14
4.00
0.03
117.00
4.00
5.00
8.00
4.00
5.60
137.00
153.15
400.00
12.00
41.10
8.00
5.00
0.56
4.00
4.20
6.85
21*4*
503.15
-27.15
DOL.
P.A2_.
0.0
5.
TOTAL COSTS
503.15
6.
NET RETURNS
-27.15
PRIMARILY GRAZING OF ORYLAND WHEAT PASTUREt STOCKING RATF OF 3 AC/HEAD.
137 DAYS GRAZING. 3% DEATH LOSS AND SHRINK. 1.3 LBS. GAIN/DAY.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
EQUIPMENT
COLUMN
SET<
1
1)
2
BJO&ET
3
I T E M NAME
CODE
SIZE UNIT
HAYRACK-FEEDER
1 .
16.00 19.
STOCK T R A I L E R
2.
24.00 19.
GRAIN TRAILER
3.
14.00 19.
STOCK S ' R A Y E R
4.
150.00
s.
1 .00 IS.
TACK
5.
PENS & EQUIPMENT 6 . 7 5 0 0 . 0 0 1 9 .
FARROWING HOUSE
7.
491.00 21.
NURSERY
8.
171.00 2 1 .
F I N I S H I N G FLOOR
9. 1230.00 21.
G E S T A T I O N BARN
t o . 9 0 7 . 0 0 21 .
M I L L 6 STORAGE
1 1.
1.00 I S .
MATER SYSTEM
12.
1.00 I S .
0.
0.0
0.
0.
0.0
0.
0.
0.
0.0
0.
0.0
0.
0.
0.
0.0
0.
0.
0.0
0.
0.0
0.
0.
0.0
0.
0.
0.0
0.
0.
0.0
0.
0.
0.0
o.
0.
0.0
u.
0.
0.0
0.
0.
0.0
0.
0.
0.
0.0
0.
0.0
0.
0.
0.0
0.
0.
0.
0.0
0.0
0.
0.
0
.
0
0.
0.
0.
0.0
0.
0.0
0.
0.
0.
0.0
0.
0.
0.0
0.
0.
0.0
0.
0.
0.0
0.
0.
0.0
0.
0.
0.0
0.
0.0
0.
0.
0.
0.0
0.
0.
0.
0.0
0.
0.0
0.
0.
0.0
0.
0.0
0.
0.
0.
0.0
0.
0.
0.0
0.
0.0
0.
0.
0.
0.0
0.
4
5
NJMBtR
t 3
6
IIOOOO
7
LIST
PURCHASE YEARS
TYPE
PRICE
LIFE
3RICE
2.00
400.00
400.00
10.00
2
8
0
0
.
0
0
2
8
0
0
.
0
0
1
0.00
2.00
2.00
10.00
500.00
500.00
2.00 1250.00 2500.00
10.00
4 50.00
450.00
10.00
2.00
2.00 2500.00 2500.00
20.00
2.00455 50.0045550.00
10.00
2.0034500.0 034500.00
10.00
2.0081620.00816 20.00
10.00
2 . 0 0 2 5 3 8 7 . 0 02538 7.00
10.00
2.00 2500.00 2500.00
10.00
2.00 1667.00 1667.00
10.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
o.o
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0*0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11141
10
11
R ALVA ( i t M T P A I R F U T L G ANNUAL
PROP UK
pr«jp
LUH AS HOURS
LABOR
L I S T iOF L I S T PKUP
0.67
0
.
0
S
0
0.0
0.0
0.67
0.040
0.0
0.0
0*67
0.040
0.0
0.0
0.100
0.67
0.0
0.0
0*67
0.100
0.0
0.0
0.050
0.0
0.0
3.00
0.0
0.010
30.00
0.0
0.0
0.010
0.0
23.00
38.00
0.0
0.010
o.o
0.0
0.010
0.0
42.00
0.0
0.010
0.0
8.00
0.0
0.0
0.010
8.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
o.o
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
o.o
0.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 .0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0*0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0*0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
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