r
r
r
TEXAS MIDDLE COAST
SOIL RESOURCE AREA 22
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO 8E USEO WITHOUT UPOATING AFTER 01/22/81.
8-1241(C21)
COTTON. DRYLAND. TEXAS MIDDLE GULF COAST 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 H E
TYPICAL MANAGEMENT
^~**\
CATEGORY
PROJECTEO
YIELD
UNIT
1. GROSS RECEIPTS
COTTON LINT
COTTONSEED
TOTAL PROJECTEO RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
SEED (UPLAND)
NITROGEN
PHOSPHATE
POTASH
8IORIN
GUTHION
TOX-METHYL
HERB. PREMERGE
HERB. POSTEMERGE
CUST AIR INSECT
FUEL £ LUBE—TRACTCR
EQUIPMENT
R E PA I R S T R A C TO R
EOUIPMENT
LABOR MACHI NERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUST HARV C HAUL
GIN. BAG. ETC
SUBTOTAL. HARVEST
300.00
0.24
L8.
TON
____.______I£Q YOUR
S/UNIT
VA L U E
E S T I M AT E
0.78 234.00
1 2 0 . 0 0 2 fl f f S fl
S
262.80
S_
INPUT USE
35.00
54.00
45.00
13.00
2.00
2.00
2.00
1.00
1 .00
3.00
4.83
49.58
3.00
0.60
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTSS
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACHE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
C W T.
BALE
ACRE
0.47
0.24
0.26
0 . 11
1.90
1.81
4.31
7.00
6.00
2.00
S.06
0.10
_
9
9.13
58.84
16.45
12.96
11 . 7 0
1.43
3.80
3.62
8.62
7.00
6.00
6.00
IS.19
4.02
3.66
6.03
24.44
i U fi fi .
135.88 S
27.39
.
____ta__- .
9
62.69
*_
ACRE
S
198.58
S.
ACRE
9
64.22
S.
4. FIXEO 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
EOUIPMENT
LANO (NET SHARE-RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
ACRE
5 . T O TA L P H O J E C T E O C O S T S
ACRE
6. NET PROJECTEO RETURNS
ACRE
17.lt
_
9.82
_
73.27
*_.
______ _
S
27I.8S
S
-9.05
S
LAND WENT BASED UN LANOLURDS SHARE OF 1/4 GROSS INCOME LESS 1/4 OF
FERTILIZER. INSECTICIOE. AND GINNING. GOV'T PYMNT NOT INCLUOEO.
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 INTENDEO TU HECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
O N E PA R T I C U L A R FA R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E
EXTENSION
THE
C
X T b N S I O N $ESv?i)?E_iS-_e20S_?----I-y:_.--SeaB_JRS
S E R V I C b A N D A P P R O V E D F O R P U B L I C0F
AT I O
N . TEXAS AGRICULTURAL
Tow. Agricultural Extcnrion Service . The Toxm AAM Unhrenity Syitem . Dtnlcl C. Pfmnttlel, Director . College Station. Tom,
2.
COTTCN. DRYLAND. TEXAS MIDDLE GULF CCAST REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
^
ITEM
O P E R AT I O N
NO.
C AT E
R O L L I N G C U LT
PICKUP TRUCK
BEDDER
S P R AY R I G
S P R AY E R ( H E R B )
PICKUP TRUCK
PICKUP TRUCK
R O L L I N G C U LT
PLANTER 4R
PICKUP TRUCK
C U LT I VAT O R 6 R
S P R AY E R ( H E R B )
PICKUP TRUCK
C U LT I VAT O R 6 R
S P R AY E R ( H E R B )
PICKUP TRUCK
C U . T I VAT O R 6 R
S P R AY E R ( H E R B )
PICKUP TRUCK
PICKUP TRUCK
SHREDDER 4R
O I S K TA N D E M
BEDDER
PICKUP TRUCK
R O L L I N G C U LT
PICKUP TRUCK
BEDDER
PICKUP TRUCK
2.58
NOV
NOV
T O TA L S
10
2.59
2.45
64
10
10
2 .58
2 .55
10
2.60
OEC
OEC
DEC
CEC
FEB
MAR
MAR
MAR
2,60
APR
APR
APR
M AY
6 4
10
M AY
M AY
6 4
10
2,60
64
10
10
2.91
3 4
2 .59
10
2.58
10
2.59
10
JUNE
JUNE
JUNE
J U LY
AUG
AUG
AUG
AUG
SEPT
SEPT
CCT
CCT
FUEL.OIL.
FIXEO
T I M E S LABOR MACHINE L U B . . R E P .
COSTS
OVER
HOURS
HOURS
P E R A C R E PER ACRE
loOO
0*1 0
1.00
1.00
1.00
0.30
0.1 0
1 .00
1.00
0.20
1.00
1.00
0.10
1.00
1.00
0.1 0
1.00
1.00
0.10
0.20
1.00
1 .00
1.00
0.30
1.00
0.10
1.00
0*191
0*125
0.340
0.226
0-340
0.375
0.191
0.125
0.340
0.145
0.100
0*258
0.172
0.143
0.300
0.100
0.145
0.107
0.200
Ool 19
0,14,:
0.100
0.1 19
0.143
0.100
0.1 19
0.143
0.100
0.200
0.158
0.146
0.258
0.300
0.145
OolOO
0.258
1.58
0.42
2.68
1.72
0.03
1.25
0.42
1.58
1.26
0.84
1.26
0.03
0.42
1 .26
0.03
0.42
1.26
0.03
0.42
0.84
1.72
0.20
2.68
1.25
1.58
0.42
2.6 8
1.64
0.26
2 . 4 2
1.84
0.1 1
0.79
0.26
1.64
1. 52
0.53
1.30
0. 1 1
0.26
1.30
0. 1 1
0.26
1.30
0 . 11
0.26
0.53
1.89
0.54
2.42
0.79
1.64
0.26
2 . 4 2
0 . 1 5 .. 2 * 1 3 1
-2*152
-SU53
__}______
4.829
4.470
28.9 1
26.93
OmO
0.375
0.125
0.191
Ool 42
0-250
0.157
0 . 0
0.125
0.157
0 . 0
0.125
0.157
0 . 0
0.125
0.250
0.208
0 . 0
^
^
\
3.
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 D AT I N G A F T E R 0 1 / 2 2 / 8 1 .
B-124HC21)
COTTCN. ORYLAND. TEXAS MIDDLE GULF COAST 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
HIGH LEVEL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
COTTON LINT
COTTONSEED
T O TA L P R O J E C T E D R E T U R N S
2 . VA R I A B L E C O S T S
PREHARVEST COSTS
SEED (UPLAND)
NITROGEN
P H O S P H AT E
P O TA S H
BIDRIN
GUTHION
TUX-METHYL
HERB. PREMERGE
HERB. POSTEMERGE
CUST AIR INSECT
FUEL & LUBE—TRACTCR
EQUIPMENT
PROJECTED
YIELD
UNIT
400.00
0.32
LB.
TON
__3___L£__I__G YOUR
S/UNIT
VA L U E
E S T I M AT E
C.78
3
12.00
12 0.00 33*±2
$
350.40
S
INPUT USE
35.00
54.00
45.00
13.00
2.00
2.00
2.00
1.00
I .00
7.00
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
CUST HARV & HAUL
GIN. BAG. ETC
S U B T O TA L , H A R V E S T
4.83
47.89
4.00
0.80
T O TA L VA R I A B L E C O S T 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
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
C W T.
BALE
ACRE
0.47
0.24
0.26
0.1 1
1.90
1-81
4.31
7.00
6.0 0
2.00
5.06
0.10
16.45
12.96
11 . 7 0
1.43
3.80
3.62
8.62
7.00
6.00
14.00
4.86
7.55
0.84
6.40
24.44
±*12 _
134.45 *.
9.13
58.84
36.52
.-±1*21 '.
83*59 $.
ACRE
218.04 $.
ACRE
132.36 S
4. FIXED COSTS
D E P R E C . . I N T E R E S T. T A X E S £ I N S U R .
T R A C TO R
EQUIPMENT
LAND (NET SHARE-RENT)
T O TA L F I X E O C O S T S
ACRE
ACRE
ACRE
ACRE
11 . 8 3
15*08
.-51*30 .
88*70
$
5. TOTAL PROJECTED COSTS
ACRE
$
306.75
$.
6. NET PROJECTED RETURNS
ACRE
S
43.65
$
LAND RENT BASED ON LANDLORDS SHARE OF 1/4 GROSS INCOME LESS 1/4 OF
- U t i l i z e r, i n s e c t i c i d e , a n d g i n n i n g . g o v « t p y m n t n o t i n c l u d e d *
PA R E D B Y D R . A U T H U R G E R L O W. TA E X . B R YA N . T E X A S P R O J E C T E D 1 9 7 8
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 .
4.
COTTCN. DRYLAND. TEXAS MIDDLE GULF COAST 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
HIGH LEVEL MANAGEMENT
/4^\
O P E R AT I O N
R O L L I N G C U LT
TRUCK.
BEDDER
S P R AY R I G
S P R AY E R ( H E R B )
TRUCK.
TRUCK.
R O L L I N G C U LT
PLANTER 4R
TRUCK.
C U LT I VAT O R 6 R
S P R AY E R ( H E R B )
TRUCK.
C U LT I VAT O R 6 R
S P R AY E R ( H E R B )
TRUCK.
C U LT I VAT O R 6 R
S P R AY E R ( H E R B )
TRUCK.
TRUCK.
SHREDDER 4R
D I S K TA N D E M
BEDDER
TRUCK.
R O L L I N G C U LT
TRUCK.
BEDDER
TRUCK.
T O TA L S
I TEM
NO.
5.58
11
5.59
5.45
64
11
11
5.58
5.55
11
5.60
64
11
5.60
64
11
5.60
64
11
11
5.91
3 4
5.59
11
5.58
11
5.59
11
C AT E
NOV
NOV
DEC
DEC
DEC
DEC
FEB
MAR
MAR
MAR
APR
APR
APR
MAY
MAY
MAY
JUNE
JUNE
JUNE
J U LY
AUG
AUG
AUG
AUG
SEPT
SEPT
OCT
CCT
T I M E S LABOR MACHINE L U 8 . . R E P .
COST
OVER
HOURS
HOURS
PER ACRE PER AC
1.00
0.10
1.00
1.00
1.00
0.30
0.10
1.00
1.00
0.20
1.00
1.00
0.1 0
1.00
1.00
0.10
1.00
1.00
0.10
0.20
1.00
1.00
1.00
0.30
1.00
0.1 0
1.00
0.15
0.191
0.125
0.340
0.226
0 . 0
0.375
0.125
0*191
0.142
0.250
0.157
0 . 0
0.125
0.157
0*0
0.125
0.157
0.0
0*125
0.250
0.208
0.0
0.340
0.3 75
0.191
0.125
0*340
0.145
0.10G
0.258
0.172
0*143
0.300
0.100
0.145
0.107
0-200
0.1 19
0.143
0.100
0*1 19
0.143
0*100
0.1 19
0.143
0*100
0.200
0.158
0.146
0.258
0.300
0.145
0*100
0*258
0*63
0.64
0.98
0.60
0*03
1*92
0*6 4
0*63
0*55
1*28
0*48
0*03
0.64
0.48
0.03
0.64
0.48
0*03
0*64
1*28
0*68
0*20
0*98
1.92
0*63
0*64
0.98
1.26
0.56
1.74
1.39
0.1 1
1.69
0.56
1.26
1.24
1. 13
0.99
0.11
0.56
0.99
0. 1 1
0.56
0.99
0. 1 1
0.56
1.13
1.47
0*54
1.74
1.69
1.26
0.56
1. 74
0**87 -2*152
S)*25
-2*55
4*829
19.65
26.91
4*470
^
\
V
5.
PROJECTICNS FOR PLANNING PURPOSE'S CNLY
N O T TO B E U S E D W I T H O U T U P D AT I N G A F T E R 0 1 / 2 2 / 8 1 .
# " ^
B-124KC21)
GRAIN SORGHUM. DRYLAND. TEXAS MIDDLE GULF COAST REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD UNIT
1. GROSS RECEIPTS
GRAIN SORGHUM
TOTAL PROJECTED RETURNS
2 . VA R I A B L E C O S T S
PREHARVEST COSTS
GRAIN SORG. SEED
NITROGEN
PHOSPHATE
LANATE
AA TEX
CUST AIR INS
F U E L & L U B E T R A C TO R
EQUIPMENT
fi B fl - i fi fi l E fi
YOUR
S / U N I T VA L U E E S T I M AT E
3 0 . 0 0 C W T.
6.3
5
$
190*50
190.50 $
S
4.77
20*40
6.50
2*46
4*12
0*56
11 * 1 0
4*14
1.82
5.84
27.89
3x.21
92*82 $
$
16*50
5*52
23.10 $
INPUT USE
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
SUBTOTAL. PREHARVEST
HARVEST COSTS
COMBINE & HAUL
DRYING
SUBTOTAL. HARVEST
9.00
85*00
25.00
0.25
1.00
0.25
LB.
LB*
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
5*51 HOUR
32.14 DOL.
ACRE
0*53
0.24
0*26
9*84
4*12
2*25
3 0 * 0 0 C W T.
3 0 . 0 0 C W T.
ACRE
0.55
0.22
TOTAL VARIABLE COSTS
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. INCOME ABOVE VARIABLE COSTS
5*06
0.10
1 15.92 $
3 . 8 6 / C W T.
ACRE
74*58 *
ACRE
ACRE
ACRE
ACRE
22*79
8.90
$
ACRE
$
4. FIXED COSTS
D E P R E C . . I N T E R E S T. TA X E S & I N S U R .
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
$
52*31
82.51
""
S
198.43 $
6 . 6 1 / C W T.
ACRE
$
-7.93
$
LAND RENT BASED ON LANDLORDS SHARE OF 33 PERCENT OF GROSS INCOME LESS
3 3 P E R C E N T O F F E RT. I N S E C T A N D D RY I N G . G O V ' T P Y M N T N O T I N C L U O E D .
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIOE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION*
6.
GRAIN SORGHUM. DRYLAND. TEXAS MIDDLE GULF COAST REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
O P E R AT I O N
D I S K TA N O E M
BEDDER
PICKUP TRUCK
F I E L D C U LT I VAT O R
PICKUP TRUCK
BEODER
PICKUP TRUCK
BEDDER
PICKUP TRUCK
SPIKE T HARROW
BED PLANTER
C U LT I PA C K E R
C U LT I VAT O R 4 R
PICKUP TRUCK
BED PLANTER
C U LT I PA C K E R
C U LT I VAT O R 4 R
PICKUP TRUCK
C U LT I VAT O R 4 R
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
SHREDDER 4R
D I S K TA N D E M
BEDDER
PICKUP TRUCK
T O TA L S
I TEM
NO.
3.35
4,59
10
3.67
10
4,59
10
4.59
10
5.33
4.43
5.87
*, 57
10
4.43
5,37
4,57
10
4.57
10
10
10
10
4.91
3,35
4,59
10
C AT E
NOV
NOV
NOV
CEC
CEC
JAN
JAN
FEB
FEB
MAR
MAR
MAR
MAR
MAR
APR
APR
APR
APR
MAY
MAY
JUNE
J U LY
AUG
SEPT
SEPT
SEPT
SEPT
T I M E S LABOR MACHINE
OVER
HOURS
HOURS
0.25
0*038
1 .00
0.340
0.1 5
0. 187
1 .00
0.153
0.10
0.125
1.00
0.340
0.15
0*187
1.00
0.340
0 . 1 5
0.187
1.00
0.183
0.75
0.290
0.75
0.1 15
1.00
0.209
0.30
0.3 75
0.25
0.097
0.25
0.038
1.00
0.2 09
0.20
0*250
1.00
0*209
0.15
0.187
0.1 0
0.125
0.10
0.125
0.20
0.250
1.00
0.208
1.00
0.150
1.00
0.340
0 . 2 0 _Q_25P
5.512
0.028
0.258
0.150
0.1 16
0.100
0.258
0.150
0.258
0.150
0. 135
0.220
0.087
0.159
0.300
0.073
0.029
0.159
0.200
0.159
0.150
0.100
0.100
0.200
0.158
0.1 14
0.258
^ %
FUEL,OIL.
FIXED
LUB*.REP*
COSTS
P E R A C R E PER ACRE
0.29
1.60
0*63
0.95
0*42
1.60
0.63
1.6 0
0*63
0.42
1.45
0.27
0*94
1.25
0.48
0*09
0*9 4
0.84
0*94
0.63
0*42
0*42
0.84
1*06
1*1 4
1*6 0
0.45
2*71
0.40
1 .26
0.26
2.71
0.40
2.71
0.40
0.91
2.64
0.59
1.76
0.79
0.88
0.20
1 • 76
0 . 5 3
1.76
0.40
0.26
0,26
0.53
2.07
1.82
2.71
-2*222
-2*3±
-2*53
4.271
22.90
31.70
>^N
^N
7.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED -JlTHOUT UPDATING AFTER 01/22/81*
B-1241CC21)
GRAIN SORGHUM, DRYLAND. TEXAS MIDDLE GULF COAST REGION
E S T I M AT E O C O S T S A N O R E T U R N S P E R A C R E
HIGH LEVEL MANAGEMENT
CATEGORY
1. GRCSS RECEIPTS
GRAIN SORGHUM
TCTAL PROJECTED RETURNS
2 . VA R I A B L E C O S T S
PREHARVEST COSTS
GRAIN SORG. SEED
NITROGEN
P H O S P H AT E
L A N AT E
AA TEX
CUST AIR INS
FUEL & LUBE TRACTOR
EQUIPMENT
PROJECTEO
YIELD UNIT
VA L U E
E S T I M AT E
3 5 . 0 0 C W T.
INPUT USE
R E PA I R S T R A C T C R
EQUIPMENT
LABOR
MACHINERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
COMBINE & HAUL
DRYING
SUBTOTAL. HARVEST
9.00
85.00
25.00
0*25
1*00
0*25
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
5.51 HOUR
32.13 DOL.
ACRE
0*53
0.24
0.26
9.84
4.12
2*25
3 5 . 0 0 C W T.
3 5 . 0 0 C W T.
ACRE
0.55
0.22 .
S
26.95 S
ACRE
$
11 9 . 7 7 $
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS $
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
P£LU5Qlm\SL.- your
S/UNIT
$
ACRE
4.77
20*40
6*50
2*46
4*12
0*56
11 * 1 0
4.14
1.82
5.84
2 7.89
5.06
0.10
.—3*21
92*82 $
19.25
1*12
3 . 4 2 / C W T.
102.48 S
22.79
8.90
52x23 -.
$
S
92.62
212.39
S
S.
6 . 0 7 / C W T.
S
9*86
S
LAND RENT BASED ON LANDLORDS SHARE OF 33 PERCENT OF GROSS INCOME LESS
3 3 P E R C E N T O F F E R T, I N S E C T A N O D R Y I N G . G O V ' T P Y M N T N O T I N C L U D E D *
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 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 D A P P R O V E D F O R P U B L I C AT I O N *
8.
GRAIN SORGHUM. DRYLAND* TEXAS MIDDLE GULF COAST REGION
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
HIGH LEVEL MANAGEMENT
O P E R AT I O N
ITEM
NO*
C AT E
FUEL.OIL,
FIXED
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 S
OVER HOURS HOURS PER ACRE PER ACRE
DISK
TA N D E M
3.35
NOV
0.25
0*038
0.028
BEDDER
4.59
NOV
1.00
0.340
0.258
PICKUP
TRUCK
10
NOV
0.15
0.187
0.150
FIELD
C U LT I VATO R
3.67
DEC
1*00
0.153
0 . 11 6
PICKUP
TRUCK
10
OEC
0*10
0.125
0.100
BEDDER
4.59
JAN
1*00
0.340
0.258
PICKUP
TRUCK
10
JAN
0.15
0*187
0.150
BEDDER
4,59
FEB
1.00
0.340
0*258
PICKUP
TRUCK
10
FEB
0.15
0.187
0.150
SPIKE
T
HARROW
5.33
MAR
1.00
0.183
0*139
BED
PLANTER
4,43
MAR
0.75
0.290
0.220
C U LT I PA C K E R
5,87
MAR
0.75
0 * 11 5
0.087
C U LT I VATO R
4R
4,57
MAR
1.00
0*209
0.159
PICKUP
TRUCK
10
MAR
0.30
0*375
0.300
BED
PLANTER
4.43
APR
0.25
0.097.
0*073
C U LT I PA C K E R
5.87
APR
0.25
0.038
0*029
C U LT I VATO R
4R
4.57
APR
1.00
0.209
0*159
PICKUP
TRUCK
10
APR
0.20
0*250
0*200
C U LT I VATO R
4R
4.57
M AY
1.00
0*209
0.159
PICKUP
TRUCK
10
M AY
0.15
0.187
0.150
PICKUP
TRUCK
10
JUNE
0.10
0.125
0.100
PICKUP
TRUCK
10
J U LY
0.10
0.125
0.100
PICKUP
TRUCK
10
AUG
0.20
0.250
0*200
SHREDDER
4R
4.91
SEPT
1*00
0*208
0.158
DISK
TA N D E M
3,35
SEPT
1.00
0.150
0 . 11 4
BEDDER
4.59
SEPT
1*00
0.340
0*258
PICKUP
TRUCK
10
SEPT
0.20
0*250
_3*222
T O TA L S
/*^i-
5.512 4.271
0.29
1*60
0*63
0*95
0.42
1.60
0.63
1.60
0.63
0*42
1.45
0.27
0*94
1*25
0*48
0*09
0*94
0.84
0.94
0.63
0.42
0.42
0*84
1.06
1*14
1.60
-2*3±
22*90
0.45
2*71
0.40
1.26
0.26
2*71
0.40
2.71
0.40
0.91
2.64
0.59
1*76
0.79
0.88
0.20
1.76
0.53
1*76
0.40
0.26
0.26
0.53
2*07
1*82
2.71
-2*53
^
31*70
^
PROJECTICNS FOR PLANNING PURPOSES ONLY
N O T TO 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 . 8 - 1 2 4 1 . C 2 ! )
RICE. IRRIGATEO. TEXAS MIDDLE GULF COAST REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
GROSS
1ST
2ND
T O TA L
PROJECTED
YIELD
RECEIPTS
CROP
CROP
PROJECTED RETURNS
VA R I A B L E C O S T S
P R E H A RV E S T C O S T S
SEEO
NITROGEN
P H O S P H AT E
P O TA S H
INSECTICIOE
P R O PA N I L - O R O R A M
FURAOAN
FUNGICIOE
CUST AIR OTHER
CUST AIR HERB
CUST AIR SEED
CUST AIR FERT
I R R I G AT I O N W AT E R
FUEL fc LUBE TRACTOR
EQUIPMENT
I R R I G AT I O N
R E PA I R S
TRACTOR
EOUIPMENT
I R R I G AT I O N
LABOR
MACHINERY
I R R I G AT I O N
O P E R AT I N G C A P I TA L
S U B T O TA L . P R E H A R V E S T
H A RV E S T C O S T S
CUST HAUL
C U S T D RY
SALES COMM
FUEL fc LUBE—TRACTOR
EQUIPMENT
R E PA I R S
TRACTOR
EQUIPMENT
LABOR
M
ACHI
NERY
S U B T O TA L . H A R V E S T
42.57
4.67
UNIT
C W T.
C W T.
PROJECTEO
S/UNIT
VA L U E
10.00
10.00
S
YOUR
E S T I M AT E
425.70
4ftr7ft
472.40 S
INPUT USE
1.14
145.00
45.00
20.00
1.00
2.00
0.33
0.50
l.SO
2.00
1.14
5.80
43.13
4.05
4.31
104.51
52.43
52.43
47.24
2 . 11
C W T.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
C W T.
C W T.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
C W T.
C W T.
C W T.
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
2
1.00
0.24
0.26
0 . 11
4.50
17.67
6.29
9.30
2.25
3.50
2.50
2.50
23.94
34.80
11 . 7 0
2.20
4.50
35.34
2.08
4.65
3.38
7.00
2.85
14.50
12.65
3.43
43.99
2.75
5.84
5.61
5.06
20.52
5.06
21.82
0.10 JL_L___5
S
0.36
0.68
0.07
273.99
*, ,, ,
9
18.35
35.65
3.31
3.41
4.96
0.51
2.71
L f t s fi fl
79.57 9
S.06
T O TA L VA R I A B L E C O S T S
ACRE
9
353.56 9
I N C O M E A B O V E VA R I A B L E C 0 S 1rs
ACRE
S
11 8 . 8 4 9
1
2 4 . 13
S 3 .. 1 2
2 5 ., 8 8
7^.101
I T S .. 1 4
FIXEO COSTS
D E P R E C . , I N T E R E S T. T A X E S f c I N S U R .
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND
(NET
SHARE-RENT)
TO TA L
FIXED
COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
9 S28.70 9
6. NET PROJECTED RETURNS
ACRE
9 -56.30 S
RENTAL RATES ARE AVERAGE REPORTED FROM USOA COST SURVEY
SECOND CHOP RICE 75X OF ACREAGE. ALLOTMENT CHARGE NOT SPECIFIED.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIOE AND IS
NOT INTENDED TO RECOGNIZE OR PREOICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
n.
10.
R I C E . I R R I G AT E D , T E X A S M I D D L E G U L F C O A S T R E G I O N
E S T I M AT E D C O S T S A N O R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
O P E R AT I O N
OFF SET DISK
PICKUP TRUCK
D I S K TA N D E M
F I E L D C U LT I VAT O R
LAND PLANE6
PICKUP TRUCK
PICKUP TRUCK
O I S K TA N D E M
SPRNG T HARROW
F I E L D C U LT I VAT O R
LAND PLANE6
LEVEE PLOW
BLADE (DOZER)
PICKUP TRUCK
L E V E E B O X T- A
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
BLADE (DOZER J
COMBINE - RICE
GRAIN CART
PICKUP TRUCK
PICKUP TRUCK
UFF SET DISK
COMBINE - RICE
GRAIN CART
PICKUP TRUCK
T O TA L S
TEM
NO.
O AT E
TIMES LABOR
OVER
HOURS
1 .50
10
2.35
1 .70
1 .56
10
10
2.35
2.31
1.70
1.56
2.66
4.30
10
99
10
10
10
10
4.30
17
4,92
10
10
1 ,50
17
4,92
10
NOV
NOV
OEC
DEC
OEC
DEC
FEB
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
APR
MAY
JUNE
J U LY
AUG
AUG
AUG
AUG
SEPT
OCT
CCT
OCT
CCT
1.00
0.10
1*00
1.00
1*00
0.10
0.1 0
0.50
0.50
1.00
0.75
2.00
1.00
0.20
0.33
0.10
0.1 0
0.10
0.22
0.25
1.00
1.00
0*22
0.10
0.50
0.75
0.75
0.15
0.195
0.125
0 . 1 50
0.077
0*242
0*125
0.125
0.0 75
0*092
0*077
0.181
0.590
0*332
0*250
0 . 0
0.125
0.125
0.125
0.275
0*083
0.641
0.564
0*275
0.125
0.098
0.481
0.423
0.187
6.165
^ * \
FUEL.OIL.
FIXE
MACHINE L U B . . R E P *
COST
HOURS
PER ACRE P E R A C
0*148
0.100
0*114
0*058
0.183
O«100
0.100
0.057
0.069
0.058
0*137
0*447
0*252
0*200
0.332
0.100
0.100
0.100
0.220
0.063
0*513
0*428
0.220
0*100
0.074
0*385
0.32 1
2*07
0*42
1*36
0.69
2*23
0*42
0.42
0*68
0.68
0*69
1.67
4*38
1*82
0*84
0*68
0*42
0*42
0*42
0*92
0.46
4*30
2.32
0*92
0*42
1*03
3.23
1.74
2.99
0.26
1.77
1.65
3.06
0.26
0.26
0.88
0.68
1.65
2.30
4.25
2.87
0.53
1.23
0.26
0.26
0.26
0 . 5 8
0.72
22.89
4.41
0 . 5 8
0.26
1.49
17.17
3.30
-2*152
_________
_________
5.129
36.25
77.26
^
\
^
\
11,
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED DITKOUT UPDATING AFTER 01/22/81.
B-I24KC21-
H I C E . I R R I G AT E D * T E X A S M I O O L E G U L F C O A S T 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
HIGH LEVEL MANAGEMENT
CATEGORY
GROSS RECEIPTS
1ST CROP
2ND CROP
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
SEED
NITROGEN
PHOSPHATE
POTASH
INSECTICIOE
PROPANIL-ORORA M
FUNGICIDE
FURAOAN
CUST AIR OTHER
CUST AIR HERB
CUST AIR SEED
CUST AIR FERT
IRRIGATION WATER
FUEL fc LUBE TRACTOR
PROJECTED
YIELD
47.00
9.70
_________££_[_____ YOUR
S / U N I T VA L U E E S T I M AT E
C W T.
C W T.
10.00
10.00
s
470.00
97.00
967.00 S
INPUT USE
equipment
Irrigation
repairs tractor
equipment
irrigation
labor machi nery
irrigation
operating capital
subtotal. preharvest
harvest costs
cust haul
CUST ORY
SALES COMM
FUEL fc LU8E TRACTOR
EQUIPMENT
R E PA I R S T R A C TO R
EOUIPMENT
LABOR MACHI NERY
SUBTOTAL. HARVEST
1.14
145.00
45.00
20.00
1.00
2.00
0.50
0.33
1 .50
2.00
1.14
5.80
43.13
4.05
4.31
104.51
63.15
63.15
56.70
2 . 11
C W T.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
CWT.
C W T.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
21.00
0.24
0.26
0 . 11
4.50
17.67
9.30
6.29
2.25
3.50
2.50
2.50
C W T.
C W T.
C W T.
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
0.35
0.68
0.07
23.94
34.80
11 . 7 0
2.20
4.50
35.34
4.65
2.08
3 . 3 8
7.00
2 . 8 5
14.50
12.65
3.43
43.99
2.75
5.84
5.61
S.06
20.52
5.06
21.82
0 . 1 0 __ 1 0 _ 4 £ ,
9
273.99 9
5.06 __
9
,
22.10
42.94
3 . 9 7
3. 4 I
4.96
O.St
2.71
10.68
91.27 9
TOTAL VARIABLE COSTS
ACRE
9
365.26 S
INCOME ABOVE VARIABLE COSTS
S
ACRE
9
201.74
S
FIXEO COSTS
DEPREC..INTEREST.TAXES C INSUR.
TRACTOR
EOUIPMENT
IRRIGATIUN
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
9
24.13
53.12
25.88
Mff.QB
219.12
»
TOTAL PROJECTEO COSTS
ACRE
9
5 8 4 . 3 8 S.
NET PROJECTED RETURNS
ACRE
9
- 1 7 . 3 8 S.
RENTAL RATES ARE AVERAGE REPORTED FROM USOA COST SURVEY
SECOND CROP RICE 75X OF ACREAGE. ALLOTMENT CHARGE NOT SPECIFIED.
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 ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
,.,
12.
R I C E . I R R I G AT E D . T E X A S M I D D L E G U L F C O A S T 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
HIGH LEVEL MANAGEMENT
OPERATION
OFF SET DISK
PICKUP TRUCK
DISK TANDEM
FIELD CULTIVATOR
LANO PLANE6
PICKUP TRUCK
PICKUP TRUCK
DISK TANDEM
SPRNG T HARROW
FIELD CULTIVATOR
LAND PLANE6
LEVEE PLOW
BLADE (OOZER)
PICKUP TRUCK
LEVEE BOX T-A
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP' TRUCK
BLADE (DOZER)
COMBINE - RICE
GRAIN CART
PICKUP TRUCK
PICKUP TRUCK
OFF SET DISK
CUM6INE - RICE
GRAIN CART
PICKUP TRUCK
TOTALS
ITEM
NO.
1 .50
10
2.35
I .70
1 ,56
10
10
2,35
2,31
I ,70
1.56
2,66
4,30
10
9 9
10
10
10
10
4,30
17
4,92
10
10
1 ,50
17
4,92
10
D AT E
NOV
NOV
DEC
CEC
DEC
CEC
FEB
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
APR
MAY
JUNE
J U LY
AUG
AUG
AUG
AUG
SEPT
OCT
CCT
CCT
OCT
^ * \
T I M E Si L A B O R M A C H I N E L U B * . R E P .
COST
OVER
HOURS
HOURS
PER ACRE P E R A C
1.00
0.195
0.1 0
0.125
1.00
0.150
1.00
0.077
1.00
0.242
0.10
0.125
0.1 0
0.125
0.50
0.075
0.50
0.092
1.00
0.0 77
0.75
0*181
2.00
0.590
1.00
0.332
0*20
0*250
0.33
0.0
0.10
0.125
0.1 0
0*125
0.10
0.125
0.22
0.275
0.25
0.083
1.00
0*641
1.00
0.564
0.22
0.275
0.1 0
0.125
0.50
0.098
0.75
0.481
0.75
0.423
0 . 1 5 -20.131
6.165
0.148
0.100
0.114
0.058
0.183
0*100
0.100
0.057
0.069
0.058
0.137
0.447
0.252
0.2O0
0.332
0.100
0*100
0*100
0.220
0.063
0*513
0.428
0.220
0*100
0.074
0.385
0.32 1
2.07
0*42
1.36
0.69
2.23
0.42
0.42
0.68
0.68
0*69
1*67
4*38
1*82
0*84
0*68
0*42
0.42
0.42
0.92
0*46
4 . 3 0
2.32
0.92
0*42
1.03
3.23
1*74
2.99
0.26
1*77
1*65
3*06
0.26
0.26
0.88
0.68
1.65
2.30
4.25
2.87
0.53
1.23
0.26
0.26
0.26
0*58
0.72
22.89
4.41
0*58
0.26
1*49
17.17
3.30
-2x152
-3*53
-2x±2
5.129
36*25
77*26
/~*\
-
^
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO 8E USED WITHOUT UPDATING AFTER 01/22/81.
13.
B-124KC21)
SOYBEANS. ORYLANO. TEXAS MIOOLE GULF COAST REGION
E S T I M AT E O C O S T S A N O R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
CATEGORY
PROJECTEO
YIELD
UNIT
1. GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTEO RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
SOYBEAN SEED
N fc P fc K
21 .00
BU.
____________
S/UNIT
YOUR
ESTIMATE
VALUE
6 . 0 0 l g f t . fl fl
9 126.00 9
INPUT USE
INSECTICIDE
HERBICIDE
FUNGICIOE
CUST AIR INSECT
FUEL fc LUBE—TRACTOR
EOUIPMENT
R E PA I R S
TRACTOR
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
H A RV E S T C O S T S
DRY fc STORAGE
HAUL
FUEL fc LUBE TRACTOR
EQUIPMENT
R E PA I R S
TRACTOR
EQUIPMENT
LABOR
MACHINERY
S U B T O TA L . H A R V E S T
60.00
O.SO
t.OO
0.50
0.60
2.50
4.60
25.94
21.00
21 .00
0.94
T O TA L VA R I A B L E C O S T S
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.22
21.60
6.S6
15.86
9.30
2.50
BU.
BU.
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
0.30
0.21
S.06
0.10 _
S
98.98
$
6.30
4.41
2.60
1.65
0.61
1.25
5.06
S
ACRE
13.20
10.80
6.56
7.93
5.58
6.25
11 . 2 2
3.43
2.30
5.84
23.28
9
_. W5
21.57 S
120.55
s
B R E A K - E V E N P R I C E . VA R I A E L E C O S T S 9 9 . 7 4 / B U .
3.
INCOME
ABOVE
VA R I A B L E
COSTS
ACRE
5.45 S.
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND CNET SHARE-RENT)
T O TA L F I X E O C O S T S
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE. TOTAL COSTS
ACRE
ACRE
ACRE
ACRE
9
ACRE
9
s
6. NET PROJECTEO RETURNS ACRE
23.12 _
23.27
16.76
63.15 S_
183.70 S„. ,
8., 7 5 / B U .9
-57.70 ».
LAND RENT IS 14 PERCENT OF GROSS INCOME
LESS 14 PERCENT OF ORYING ANO STORAGE.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTEO AND OEVELOPED BV STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
'
.
14.
SOYBEANS, DRYLAND, TEXAS MIDDLE GULF COAST REGION
E S T I M AT E D C U S T S A N D R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
I TEM
O P h K AT I O N
COMBINE - SB
GRAIN CART
PICKUP TRUCK
OFF SET DISK
R O L L I N G C U LT
PICKUP TRUCK
R O L L I N G C U LT
O I S K TA N D E M
PICKUP TRUCK
O I S K TA N D E M
PICKUP TRUCK
PICKUP TRUCK
R O L L I N G C U LT
SPIKE T HARROW
PLANTER 6R
C U LT I PA C K E R
PICKUP TRUCK
CULTIVATOR <*■ R
PICKUP TRUCK
CUL", IVATOR 4R
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
T O TA L S
NO.
18
3,92
10
3,50
3,58
10
3.58
3,34
10
3,34
10
10
3,58
4,33
4,52
4,76
10
4,57
10
4,57
10
10
10
10
D AT E
NOV
NOV
NOV
DEC
CEC
OEC
JAN
JAN
JAN
FEB
FEB
APR
M AY
M AY
M AY
M AY
M AY
JUNE
JUNE
J U LY
J U LY
AUG
SEPT
CCT
>
r
T I M E S LABOR MACHINE L U B . • R E P.
COST
OVER
HOURS
P
E
R
A
C
R
E
HOURS
PER AC
1 .00
1 .00
0.10
2.00
1 .00
0.10
1.00
1 .00
0.10
1.00
0.20
0.10
2.00
1.00
1 .00
1.00
0.1 0
2.00
0.1 0
1 .00
0.22
0.22
0.10
0.15
0.3 74
0.564
0. 125
0.390
0.191
0.125
0. 191
0. 193
0.125
0. 193
0.250
0.125
0.382
0.1 83
0.189
0.198
0.125
0.419
0. 125
0.209
0.2 75
0.275
0.125
0-187
0.299
0.428
0.100
0.296
0.145
0.100
0*145
0.146
0.100
0.146
0.2O0
0.100
0.289
0.139
0*143
0.150
0.100
0.3 17
0. 100
0.159
0.220
0.220
0.100
2.83
3.29
0.42
3.09
1.30
0.42
1.30
1 .30
0.42
1.30
0.84
0.42
2.61
0.76
1.22
0.86
0.42
1.88
0.42
0.94
0.92
0*92
0.42
11.84
4 . 1 0
0.26
5.06
1. 70
0.26
1.70
1 .86
0.26
1.86
0.53
0.26
3.41
1.43
2.55
1.66
0.26
3.52
0.26
1. 76
0.58
0.58
0.26
-2x152
-2x52
_-2_l_lQ
5.540
4.292
28.90
46.39
f>
"T
15.
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/22/81
B-124HC21)
SOYBEANS, CRYLAND, TEXAS MIDDLE GULF COAST REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
SOYBEANS
T O TA L P R O J E C T E D R E T U R N S
2.
30.00
£Bfl____£I._J_—. YOUR
S/UNIT
VA L U E
E S T I M AT E
6.oo __!22x22
BU.
S
180.00
S
VA R I A B L E
COSTS
INPUT
USE
PREHARVEST COSTS
SOYBEAN
SEED
60.00
LB.
0.22
13.20
N
&
P
&
K
0.50
ACRE
21.60
10.80
FUNGICIDE
i.OO
ACRE
9.30
9.30
HERBICIDE
0.50
ACRE
15.86
7.93
INSECTICIDE
1.00
ACRE
6.56
6.56
CUST
AIR
INSECT
2.50
ACRE
2*50
6.25
FUEL
&
LUBE
TRACTOR
ACRE
13*82
EQUIPMENT
ACRE
5*08
R E PA I R S
TRACTOR
ACRE
2*91
EQUIPMENT
ACtfE
7.09
LABOR
MACHINERY
5.54
HOUR
5*06
28.03
Jl
O P E R AT I N G
C A P I TA L
36.15
DOL.
0.10
3x52
S U B TO TA L .
PREHARVEST
ACRE
$
174.59
$
1
"
1
1
!_
HARVEST COSTS
DRY
&
STORAGE
30.00
BU.
HAUL
30.00
BU.
0.2
S U B TO TA L .
HARVEST
ACRE
TO TA L
VA R I A B L E
BREAK-EVEN
3.
INCOME
CCSTS
PRICE.
ABOVE
VA R I A B L E
VA R I A B L E
S
ACRE
COSTS
COSTS
C.30
9.00
1
6*30
15*30
$
$
S
129*89
S
4*33/BU*
ACRE
$
5 0 . 11
S
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
ACRE
EQUIPMENT
ACRE
LAND
(NET
SHARE-RENT)
TO TA L
FIXED
COSTS
ACRE
5.
TO TA L
PROJECTED
COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
23.12
23.27
ACRE
$
70.33
ACRE
S
S
23x2±
$1
200.22
1
1
S
6.67/BU*
ACRE
S
-20*22 S.
LAND RENT BASED ON 14% OF GRCSS INCOME
LESS 14% OF DRYING AND STORAGE
PREPARED BY OR* AUTHUR GERLOW, TAEX. BRYAN. TEXAS
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.
_L
I
16.
SOYBEANS. DRYLAND, TEXAS MIDDLE GULF CCAST 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
HIGH LEVEL MANAGEMENT
D P E R AT I O N
I TEM
NO.
C AT f c
FUEL,UIL,
FIXED
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 S
OVER HOURS HOURS PER ACRE PER ACRE
COMBINE
SB
16
NOV
1.00
0.374
0.299
GRAIN
CART
3,92
NOV
1.00
0.564
0.428
PICKUP
TRUCK
10
NOV
0.10
0.125
0.100
OFF
SET
DISK
3,50
OhC
2.00
0.390
0.296
ROLLING
C U LT
3,58
DEC
i.OO
0.191
0.145
PICKUP
TRUCK
10
DEC
0.10
0.125
0.100
RULLING
C U LT
3.58
JAN
1.00
0.191
0.145
OISK
TA N D E M
3.3^JAN
1.00
0.193
0.146
PICKUP
TRUCK
10
JAN
0.10
0.125
0.100
DISK
TA N D E M
3,34
FEB
1.00
0.193
0.146
PICKUP
TRUCK
10
FEB
0.20
0.250
0.200
PICKUP
TRUCK
10
APR
0.10
0.125
0.100
ROLLING
C U LT
3,58
M AY
2.00
0.382
0.289
SPIKE
T
HARROW
4,3J
M AY
1.00
0.183
0.139
PLANTER
6R
4,52
M AY
1.00
0.189
0.143
C U LT I PA C K E R
4,76
M AY
1.00
0.198
0.150
PICKUP
TRUCK
10
M AY
0.10
0.125
0.100
C U LT I VATO R
4R
4,57
JUNE
2.00
0.419
0.317
PICKUP
TRUCK
10
JUNE
0.10
0.125
0.100
C U L _ I VAT 0 R
4R
4,57
J U LY
1.00
0.209
0.159
PICKUP
TRUCK
10
J U LY
0.22
0.275
0.220
PICKUP
TRUCK
10
AUG
0.22
0.275
0.220
PICKUP
TRUCK
10
SEPT
0.10
0.125
0.100
PICKUP
TRUCK
10
CCT
0.15
0.187
___L*i5j2
T O TA L S
5.540
4.292
2.83
3.29
0.42
3.09
1.30
0.42
1.30
1.30
0.42
1.30
0.84
0.42
2.6 I
0.76
1.22
0.86
0.42
1.88
0*42
0.94
0.92
0.92
0.42
11 . 8 4
4*10
0.26
5. 06
1 .70
0.26
I. 70
1 .86
0.26
1 .86
0.53
0.26
3.41
I .43
2.55
1.66
0.26
3.52
0.26
1.76
0.58
0.58
0.26
-2x52
-Qx±2
28.90
46.3 9
y
"
"