r
TEXAS ROLLING PLAINS
SOIL RESOURCE AREA 5
r
Coleman
McCulloch
1.
f~^
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USEO WITHOUT UPDATING AFTER 0i/09/8lo
E .24KC 5)
COTTON* DRYLAND, (SOLIO 40" ROWS, TEXAS ROLLING PLAINS I REGION
ESTIMATED CCSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
COTTON LINT
COTTONSEED
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
SO COTTON-UPLAND
INSECT. COTTON
MISC EXP COTTON
HERBI. COTTON
FUEL & LUBE—TRACTOR
EQUIPMENT
RE PA IRS——-TR AC TOR
EQUIPMENT
L A BO R———-—MACH I NERY
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
GIN.BAG* TIES
FUEL 6 LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — T R A C T O R
EQUIPMENT
LABOR-——MACHINERY
SUBTOTAL* HARVEST
300-00
0.24
LB.
TON
YOUR
ESTIMATE
ESQJ££II__—.
S/UNIT
VALUE
0.74
222.00
11 0 . 0 0 _—2&*±2
$ 246-40 $
It*PUT USE
16.00
1.00
1.00
1.00
3.43
22.45
C.60
0.54
TOTAL VARIABLE COSTS
LB.
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.40
SoOO
5.00
6.00
BALE
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
41 .00
6.40
8.00
5.00
6.00
.
.
ai
e.97
3.02
2.07
3.46
17.15
5.00
0.14
$
— 3xl±
€3.21
*3mm.*m*m*^m.^mmmmm»mmmMm^sm
s
24.60
2.02
0o25
0.48
1.82
5.00 _
S
_,_ ,, , ,,,
^_»^_»^__-_-__M»^-___»-__.
2*12
31.87 $
ACRE
3
95.08 5
3. INCOME ABOVE VARIABLE COSTSS
ACRE
$
153.32 $
4. FIXEO COSTS
DEPREC* INTEREST. TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND CNET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTEO COSTS
ACRE
6. NET PROJECTED RETURNS
ACRE
19.21
14.05
$
—£1*25
e7.2i $
182.29 S
$
6 6 . 11 *
LAND <NET RENT) BASED ON 1/4 OF GROSS INCOME LESS 1/4 OF INSECT. GIN-BAG-TIES•
GOVT PAYMT NOT INCL.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIOE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FRCP* ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND OEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPRQVEO FOP PUBLICATION.
Texas Agricultural Extension Service . The Texas A&M University System . Daniel C. Pfannstiel, Director . College Station, Texas
2.
COTTON* DRYLAND* (SOLID 40* ROWS) TEXAS ROLLING PLAINS I REGION
ESTIMATED CCSTS AND RETURNS PER ACRE
OPERATION
ITEM
NO.
SHREOOER
2R
TANDEM DISC
tfOLDBOARD 68
PICKUP TRUCK
CH_SEL
PICKUP TRUCK
PICKUP TRUCK
TANDEM DISC
HERB SPR/DISC
PJCKUP TRUCK
LISTER-.OLNT6R
PICKUP TRUCK
PICKUP TRUCK
LISTER«PLNT6R
SAND FIGHTER
CULTIVATOR 6R
CULTIVATOR 6R
PJCKUP TRUCK
PTCKUP TRUCK
PICKUP TRUCK
COTTON STR/BSK
PICKUP TRUCK
COTTCN T . 38L
5*56
3*40
2*47
10
2*44
10
10
3*40
61
10
3*36
10
10
3 q 36
3«5fi
3*33
2*33
IO
HO
10
3*64
10
10*62
TOTALS
GATE
DEC
DEC
DEC
DEC
J f\ N
JAN
FEB
MAR
MAR
MAR
APR
APR
MAY
JUNE
JUNE
JUNE
JUNE
JUNE
J U LY
SEPT
NOV
NOV
NOV
FUEL,GIL*
FIXED
TIMES LABOR MACHINE L U B . . R E P *
COSTS
HOURS
PER ACRE PER ACRE
OVER
HCURS
1.00
1 .00
0.30
0.10
0.70
OolO
0.10
2o00
1.00
0.10
1 oOO
0.10
OolO
loOO
1.00
1 .CO
1 .CO
OolO
OolO
0.10
0o50
OolO
0.50
0.557
0.208
0.1 13
0.125
CoO .2
0.125
0.125
Oo .17
0.0
0.125
0.151
0.125
0.U25
0.151
0.076
0.207
C.207
0.125
0.125
0.125
C.440
C.125
0o057
0.157
0.157
0.100
OolOO
G.&OO
0.333
OolOO
1.28
1.36
0.97
0.49
0.82
0.49
0.49
2.72
0.01
0.49
1.01
0.49
0.49
1.01
0.50
1.32
1.62
0.49
0.49
0.49
4 . 11
0.49
3.68
2.35
1.65
C.29
1.10
0.29
0.29
4.69
0.16
0.29
1.86
0.29
C.29
1*86
C.71
2.8ft
2o73
0*29
0*29
C.29
€.33
0.29
.2x122 - 0 * 2 1 5
-2x*&
-1**2
22.08
33.26
3.970
0.422
0.158
0.086
o.aoo
0.070
0.100
0.100
0.316
0.158
0.100
0 . 11 5
OolOO
0*100
o.ais
3.219
■^ s
■^ \
3.
P R O J E C T I O N S F O R P L A N N I N G P U R F O S E S O N LY
N O T T O B E U S E D W I T H O U T U P D AT I N G A F T E R 0 1 / 0 9 / 8 1 .
B«1241(C 5)
COTTON* ORVLANOo NARROW RC«i. TEXAS RCLLING PLAINS I REGION
E S T I M AT E D C C S T S A N D R E T U R N S P E R A C R E
C AT E G O RY
PROJECTED
VIELC
UNIT
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
VA R I A B L E C O S T S
PREHARVEST COSTS
SO COTTON-WPLAND
I N S E C T. C O T T O N
MISC EXPENSE
HERBI. COTTON
CUS. STRIP
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — T R A C TO R
EQUIPMENT
L A B O R — — M A C H I N E RY
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
GIN.BAG* TIES
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — T R A C TO R
EQUIPMENT
L
ABOR——MACHINERY
S U B T O TA L * H A R V E S T
300.00
0.24
VA L U E
0 ., 7 4
1JL0<, 0 0
222.00
_. - 2 5 * * 2
$
248.40
YOUR
E S T I M AT E
S
INPUT USE
1C.00
o.io
1.00
1.00
300*00
3.19
17.96
Co-0
0.20
LB.
APPL
DCL.
ACRE
LB.
ACRE
ACRE
ACRE
ACRE
HCUR
DOL.
ACRE
0.» 4 0
8 .00
l i» 0 0
6 *O0
0,• 06
BALE
ACRE
ACRE
ACRE
ACRE
HCUR
ACRE
4 1 • 00
4.00
ceo
«»mm L ±i . _■
1.00
6.00
18.00
7.91
3.02
1.82
3.25
15.93
5. 0 0
0.14
_
$
I
|
mtmmWm—mwmm^mmmmMm
v
,
_
2x51
64.24 $
24.60
0 . 0
0.50
0 . 0
0.49
5. 0 0
1*22
B
s
26.60
s
ACRE
$
9C .83
s
3 . I N C O M E A B O V E V A R I A B L E C O S Trs
S
ACRE
s
157.57
$
4. FIXED COSTS
D E P R E C . * I N T E R E S T. T A X E S
T R A C TO R
EQUIPMENT
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
ACRE
s
5 . T O TA L P R O J E C T E O C O S T S
ACRE
s
6. NET PROJECTEO RETURNS
ACRE
$
T O TA L VA R I A B L E C O S T S
r
LB.
TCN
PRQJEC.I52
S/UNIT
.
„
,
,
i
. INSUR.
13.73
10.07
§5^75
79.56
_ II .. Ill ■■ II
1
S
170.39 3
78.01
S
A N D ( N E T R E N T ) B A S E D C N i / 4 O F G R O S S I N C O M E L E S S 1 / 4 O F I N S E C T. G I N - B A G - T I E S *
I E L D B A S E D C N B R O A D C A S T P L A N T I N G I N 2 0 " R O W S . G O V T PAY M T N O T I N C L .
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 . D I S
NOT INTENDEO TO RECOGNIZE OR PREOICT THE COSTS AND RETURNS FROM ANY
O N E PA R T I C U L A R FA R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E
C O L L E C T E D A N D D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L
E X T E N S I O N S E R V I C E A N O A P P R O V E D F C R P U B L I C AT I O N .
li.
COTTON, DRYLAND* NARROW ROW* TEXAS ROLLING PLAINS I REGION
E S T I M AT E D C C S T S A N D R E T U R N S P E R A C R E
^
icn ca aaiac-cooaai
FUEL.OIL,
FIXED
TIWES LA8QR MACHINE L U B . . R E P *
COSTS
O P E R AT I O N
D AT E
OVER
HOURS
HCURS
PER ACRE PER ACRE
■OlCD#0434QCQCQOOQCQOOQ) cgcptstf-Kaiuacag-ttt--m i — l a o a o i o a . a a a a
a
. t a a a al a . o o o a . c t a i a a n .
oeieia—
—
ITEM
NO.
SHREDDER 2R
TANDEM DISC
MOLDBOARD 6B
PICKUP TRUCK
P I C K U P TRUCK
CHISEL
TANDEM O I S C
aFCKUP TRUCK
PTCKUP T R U C K
HER9 SPR/DISC
=MCKUP T R U C K
P I C K U P TRUCK
P I C K U P TRUCK
S AT. D F I G H T E R
P I C K U P TRUCK
=»5CKUP TRUCK
3 I CKUP TRUCK
COTTCN T R 5 B L
TOTALS
5.56
3*40
2*47
10
10
2*44
3,40
10
so
3*61
10
10
10
3*51
10
10
10
10*63
DEC
DEC
OEC
OEC
J/.NJ
JAN
FEB
FEB
MAR
MAR
APR
MAY
JUNE
JUNE
J U LY
SEPT
NOV
NOV
1 .00
1 .00
1 .00
OolO
0.10
0.70
2.C0
0.10
0.10
1.00
0.10
0.10
0.10
1.00
0.10
0.10
0.10
0.557
0.208
0.378
0.125
0.125
C.092
0.417
0.125
0.125
0.208
0.125
0.125
0.125
0.076
0.125
0.125
0.125
a .oo
.*_i_Q_
0
0
0
0
0
0
0
0
0
.422
.158
.286
.100
.100
.070
.316
.100
.100
0.100
1.28
1.36
3.22
0 . 4 9
0.49
0.82
2.72
0.49
0.49
1.20
0.49
0.49
0.49
0.50
0.49
0.40.49
3.68
2.35
5.49
0.29
0.29
1.10
4.69
C.29
C.29
1.82
C.29
0.29
C.29
0.71
C.29
C.29
0.29
-2*152
-1*22
-1*23
3.366 2.618
16.99
23.81
Ooase
0.10
0.10
0.10
0.05
0.10
0
0
0
7
0
o.aoo
%
5PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81.
B-124KC 5)
GUAR* DRVLAND* TEXAS ROLLING PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GUAR
TOTAL PROJECTEO RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
GUAR SEED
MISC EXPENSE
FUEL & LUBE—TRACTOR
EQUIPMENT
REPA IRS——TRACTOR
EQUIPMENT
LABOR———MACH INERY
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
CSTM HVST GUAR
CSTM HAUL GUAR
SUBTOTALo HARVEST
PROJECTED
YIELD UNIT
7.00
IhPUT USE
8.00
1.00
2.80
8.38
1.00
7.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE
LE CCSTS
3. INCOME ABOVE VARIABLE COSTS
4. FIXFD COSTS
DEPREC* INTEREST* TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
5 . T O TA L P R O J E C T E D C O S T S
B R E A K - E V E N P R I C E , T O TA L C C S T S
6. NET PROJECTEO RETURNS
CWT.
LB.
DOLo
ACRE
ACRE
ACRE
ACRE
HCUR
DOL.
ACRE
ACRE
CWT.
ACRE
ACRE
$
ACRE
11 . 1 4
€.73
ACRE
ACRE
ACRE
ACRE
32*23 '.
$ S O . 11 $ .
ACRE
$
$
97.92
5.
7.08
$
1 3 . 9 9 / C W T.
ACRE
$
LANO CHARGE USES LANDLORD'S SHARE CF GPGSS 33* LESS 33% OF HAUL
A N O H A R V E S T.
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
N O T I N T E N D E D T O R E C O G N I Z E O R P R E D I C T T. E C O S T S A N D R E T U R N S F R O M A N Y
O N E PA R T I C U L A R FA R M O R R A N C H O P E R AT I C 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 O F O P P U B L I C AT I O N .
6.
GUAR. DRYLAND* TEXAS ROLLING FLAINS I REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
/ ^ % K
OPERATION
OH C3 C_9 V_ IQ _3 QOQ.<9 _-,*-"£* C3 CS34&4
MOLDBOARD 6B
PICKUP TRUCK
CHISEL
PICKUP TRUCK
PICKUP TRUCK
TANOEM OISC
LISTER~PLNT6R
PICKUP TRUCK
PICKUP TRUCK
SANO FIGHTER
ROLLING CULT
PICKUP TRUCK
LI5TER«PLNT6R
ROLLING CULT
PICKUP TRUCK
CULTIVATOR 6R
° I CKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
TOTALS
ITEM
NOo
D AT E
FUEL.OIL.
FIXEO
T I M E S LABOR M A C H I N E L U B . , R E P .
CCSTS
OVER HOURS
H C U R S P E R A C R E PER ACRE
> _ 3 - a n < 0 4 S c i G . a o i e _ K B Q a o o t a ( a t n c a « s a c i a _ _ _ _ > . _ _ _ _■
2*47
10
2*44
10
10
2o .0
3*36
10
10
3*51
3*30
10
3o36
3*30
10
2*33
10
10
10
10
DEC
DEC
JAN
JAN
FEB
MAR
MAR
MAR
APR
M AY
MAY
M AY
JUNE
JUNE
JUNE
J U LY
J U LY
AUG
SEPT
OCT
0.30
0.10
1 -40
OolO
OolO
0 .30
loCO
0.10
OolO
2o00
l.CO
OolO
1.10
1.00
0.10
1 .CO
0.10
0.10
0.10
o.io
0.113
0.125
0.184
0.125
0.125
0.062
0.151
0.125
0.125
0.151
0.194
0.125
0.166
0.194
0.125
C.207
0.125
0.125
0.125
O0O86
OolOO
0.139
OolOO
0.100
0.047
0.115
0.100
OolOO
0.1 15
0.147
0.100
0.126
0.147
O.iOO
0.157
0.100
0.100
0.100
0.97
0.49
1.64
0.49
0.49
O.SO
1.01
0.49
0.49
1.00
1.30
0.49
1.12
1.30
0.49
1.62
0.49
0.49
0.49
1.65
0.29
2.21
C.29
C.29
C.68
1.86
0.29
Co 29
1.42
2.03
0.29
2.05
2.03
0.29
2.73
0.29
C.29
C.29
.g_.l_.__ - fl A l fl f t
.2***
.2x23
2.800 2.180
15.84
19.88
<****x
^-«%
7.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TC BE USED WITHOUT UPDATING AFTER 01/09/81.
B«124KC 5)
WHEAT. ORYLAND* TEXAS ROLLING PLAINS I REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
WHEAT
WHEAT PASTURE
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
SEED WHEAT
FERT _N) APPL8D
FERT (P) APPL°D
INSECTICIDE
CROP INS. :WHEAT
MISC EXPENSE
FUEL 6 LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — T R A C T O R
EQUIPMENT
LABOR——MACHINERY
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
CSTM HVST WHEAT
CSTM HAUL WHEAT
SUBTOTAL• HARVEST
PROJECTED
YIELD
UNIT
25.00
200.00
eu.
DAYS
YOUR
ESTIMATE
___________
S / U N I T VA L U E
4.40
0.13
I 10.00
$
..25*22
136.00 S
INPUT USE
1.00
16.00
20.00
1.00
1.00
1.00
2.17
26.14
1.00
25.00
BU.
LB.
LB.
APPL
ACRE
DQL.
ACRE
ACRE
ACRE
ACRE
HCUR
DQL.
ACRE
7.20
0.26
0.28
3.50
3.00
1.00
ACRE
BU.
ACRE
10.00
0.15
5.00
0.14
7.20
4.16
5.60
3o50
3.00
1.00
6.98
3.62
1 .70
3.56
10.87
—
— 3a__
54.86 $
10.00
3*23
s
13.75 $
ACRE
s
68.61
3. INCOME ABOVE VARIABLE COSTSS
ACRE
$
67.39 $
4. FIXED COSTS
DEPREC. INTEREST* TAXES & INSUR
TRACTOR
EQUIPMENT
LAND (NET -HARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
«
5. TOTAL PROJECTED COSTS
ACRE
S 182.02 3
6. NET PROJECTEO RETURNS
ACRE
S
TOTAL VARIABLE COSTS
$
9.32
6*70
21*33
43.41
23o98
$
$
LAND (NET RENT) BASED ON 33% CF GROSS INCOME LESS 33% OF FERT. INSECT* HARVEST
AND HAUL. GOVT PAYMENT NOT INCLUDED.
FORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS
INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY
UNE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOB PUBLICATION.
8.
WHEAT* DRYLAND* TEXAS ROLLING PLAINS I REGION
ESTIMATED COSTS AMD RETURNS PER ACRE
OPERATION
ITEM
NO.
DATE
FUEL*OIL* FIXEO
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PEP ACRE
■
CHISEL
PICKUP TRUCK
CHISEL
PICKUP TRUCK
CHISEL
PICKUP TRUCK
GRAIN DRILL
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
TOTALS
6*44
10
6*44
10
6,44
10
6*58
10
10
10
10
10
10
10
10
10
JUNE
JUNE
JULY
JULY
AUG
AUG
SEPT
SEPt
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
1.00
0.10
l.CO
0.10
1 .00
0. 10
1.00
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0. 10
ca
c a c a o . a c a e . c d o o a s c a c a t s . » ■■ « ■
. . . . . * ■ ( ■■ . «
.0x122
1.93
0.49
1.93
0.49
1.93
0.49
4.22
0.49
0.49
0.49
0.49
0.49
0o49
0.49
0.49
-_*.__
.2x23
2 . 1 7 5 1 . 7 11
15.87
16.02
0.132
0.125
0.132
0.125
0.132
0.125
0.280
0.125
0.125
0.125
0.125
0.125
Co-25
0.125
0.125
.<__!_-
0.100
OolOO
0.100
0.100
0.100
OolOO
0.212
OolOO
0.100
0.100
0.100
0.100
0.100
0.100
0.100
o
2.40
0.29
2.40
0.29
2.40
0.29
5.31
0.29
0.29
C.29
0.29
0.29
C.29
0.29
C.29
^
\
9PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TC BE USED WITHOUT UPDATING AFTER 0 1/09/81
B-124UC 5)
ALFALFA ESTABLISHMENTS DRYLAND* TEXAS ROLLING PLAINS I REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
TOTAL PROJECTED RETURNS
PROJECTEO
YIELD UNIT
VARIABLE COSTS
PREHARVEST COSTS
ALFALFA SEED
FERT (N) APPL8D
FERT (P) APPL°D
FUEL & LUBE—TRACTOR
EQUIPMENT
REP A IRS——-TR ACTOR
EQUIPMENT
L ABOR——-—NI ACHINERY
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
PRQdgCJgO YOUR
S / U N I T VA L U E E S T I M AT E
$
0.0
$
NPUT USE
20.00
16.00
20.00
1-04
11 . 0 4
TOTAL VARIABLE COSTS
LB.
LB.
LBo
ACRE
ACRE
ACRE
ACRE
HCUR
DOL.
ACRE
ACRE
ACRE
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
$
72.33 $
6. NET PROJECTED RETURNS
ACRE
$
-72.33 $
4.12
3.77
—15*22
22.90 $
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.
10.
ALFALFA ESTABLISHMENT* ORYLANO. TEXAS ROLLING PLAINS I REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
OPERATION
CHISEL
PICKUP
CHISEL
PICKUP
GRAIN
PICKUP
PICKUP
TRUCK
TRUCK
DRILL
TRUCK
TRUCK
TOTALS
ITEM
NO*
2o44
10
2*44
*.
2*53
10
1Q
DATE
JULY
JULY
AUG
AUG
SERT
SEPT
oct
TIMES LABOR MACHINE LUB.oRTEPo COSTS
OVER HOURS HOURS PER ACRE PER ACRE
1.00 0.132 0.100
0.10
0.125 0 . 1 0 0
1.00 0.132
0.100
0*10 0.125
OolOO
1.00
C.280 0 . 2 1 2
0 . 1 0 0 . 1 2 5 OolOO
0 . 1 0 .£-.125 -fii-ISa
1.17
0.49
1.17
0.49
2.61
0.49
1 .58
0.29
1.58
0.29
3.57
C.29
-_U__2
.2x23
1 . 0 4 3 0 . 8 11
6.91
7.90
^
^
11.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81.
B«=1241(C 5)
ALFALFA. ORYLANO* TEXAS ROLLING PLAINS I REGICN
ESTIMATED COSTS AND RETURNS PER ACRE
C AT E G O RY
1. GROSS RECEIPTS
ALFALFA
H AV
PROJECTED
S 8 Q a . I _ . I I fi
YOUR
Y I E L D U N I T S / U N I T VA L U E E S T I M AT E
2.50
TON
70.00
1?S?[C0
TO TA L P R O J E C T E D R E T U R N S $ 1 7 5 . 0 0 * Z Z _ _ Z Z Z _ -
2.
VA R I A B L E C O S T S I N P U T U S E
PREHARVEST CCSTS
FERT
_P8
APPL°D
2C.00
LB.
0.28
5.60
FUEL
&
LUBE—TRACTOR
ACRE
0.0
EQUIPMENT
ACRE
1.81
R E PA I R S — — T R A C TO R
ACRE
CO
EQUIPMENT
LABOR——MACHINERY
O P E R AT I N G
C A P I TA L
ACRE
C75
2.95
lol3
HOUR
DOL.
TO TA L
VA R I A B L E
COSTS
ACRE
$
~"ZZZ
Z
3.7S
0.14
0^4ft
12.70
_
ZZ
ZZ
5.00
S U B TO TA L .
PREHARVEST
ACRE
S
HARVEST COSTS
CUST HRV ALFALFA 8 4.00 BALE 0.65
S U B TO TA L *
HARVEST
ACRE
S
~
§£\*§2
£4.60
67.3
0
~
ZZZ
S~
S~
$
BREAK-EVEN PRICE. VARIABLE CCSTS S 26.92/TON
3.
INCOME
ABOVE
VA R I A B L E
COSTS
ACRE
$
4. FIXEO COSTS
DEPREC. INTEREST.TAXES & INSUR.
TRACTOR
ACRE
EQUIPMENT
ACRE
1.76
P R O R AT E D E S TA B L I S H M E N T 7 2 . 3 3 D O L .
LANO
TO TA L
5.
TO TA L
€NET
FIXEO
SHARE-RENT)
COSTS
ACRE
PROJECTED
COSTS
107.70
S
0.0
I"
0.17 12.30
ACRE
31*32
Z
$~
51.94
$ZZ1
ACRE
S
11 9 . 2 4
$
55.76
$
~
~
ZZ
B R E A K - E V E N P R I C E * T O TA L C O S T S 3 4 7 . 7 0 / T O N
6.
NET
PROJECTEO
RETURNS
ACRE
S
LAND CHARGE USES LANDLORD'S SHARE OF GROSS 3325 LESS 33% OF FERTILIZER
AND HARVEST. ESTABLISHMENT COSTS PRORATED OVER SIX YEARS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS
%IE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
rNOTOLLECTED
INTENDEDAND
TO DEVELOPED
RECOGNIZE BY
OR STAFF
PREDICT
MEMBERS
THE COSTS
OF THE
ANDTEXAS
RETURNS
AGRICULTURAL
FROM ANY
EXTENSION SERVICE ANO APPRCVED FOP PUELICATIONo
12.
ALFALFA. DRYLAND. TEXAS ROLLING PLAINS I REGICN
ESTIMATEO COSTS AND RETURNS PER ACRE
OPERATION
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TOTALS
/<^l
ITEM
NO.
TIMES LABOR MACHINE LUB.«REPci C C S T
DATE OVER HOURS HOURS PER ACRE PER AC
E_Kt9 -B O CD '*mY_»_____ -■•D OaiC3___>___ a_ QO-«_TCa40QC3C.C_C_ _D«OC_>_-G ___0D4V«a,«_1. CB «.«>-_«
10
10
10
10
10
10
APR
MAY
JUNE
JULY
AUG
SEPT
0 . 1 0 0 . 1 2 5 OolOO
0.10
0.125 0.100
0.10
0 - 1 2 5 OolOO
0 . 1 0 0 . 1 2 5 OelOO
0 . 1 0 0 o l 2 5 OolOO
OolO ..2*125 -2*122
0.49
0.49
0.49
0.49
0.49
______
-2*23
0.750 0.600
2.94
1.76
0.29
0.29
0.29
C.29
C.29
/*S\
^
\
13.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81.
B-124HC 5)
ALFALFA ESTABLISHMENT* IRRIGATED* TEXAS ROLLING PLAINS
I REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
TOTAL PROJECTED RETURNS
» VARIABLE COSTS
PREHARVEST COSTS
ALFALFA SEED
FERT «N) APPLBD
FERT (P) APPL°D
(RRIGATION SATER
FUEL 6 LUBE—TRACTOR
EOUIPMENT
IRRIGATION
RE PA IRS——TRACTOR
EQUIPMENT
IRRIGATION
LABOR———MACHINERY
IRRIGATION
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
$
2CoC0
16.00
20o00
4.00
1.24
C40
12o92
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
DEPREC. INTEREST.TAXES 6 INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
6. NET PROJECTEO RETURNS
_ .0 $
INPUT USE
TOTAL VARIABLE COSTS
5. TOTAL PROJECTED COSTS
_S9__J_£I!_o your
S / U N I T VA L U E E S T I M AT E
LB.
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HCUR
OOL.
ACRE
1.30
0.26
0.28
5.00
5.00
0.14 _
26.00
4.16
5.60
3.56
1.51
8.20
C86
1.95
1.84
6.22
2.00
1*21
S
63.72 S
ACRE
s
0 . 0 * $.
ACRE
s
63.72 3
ACRE
$
-63o72 $
ACRE
ACRE
ACRE
ACRE
ACRE
S
15*22
3o.se
S
ACRE
S
94.28
$
ACRE
s
"»94 .28
$
4.70
4.17
6 . 6 8
INFORMATION PRESENTED IS PREPARE- SOLELY AS A GENERAL GUIDE ANtl t .
«^_ PA„T??f_ __%ZC06mZe °* PRE0,CT T« COSTS ANO RETURNS fSSS Inv
. . __-_ _ F*R" °R "ANCH OP«"ION. THESE PROJECTIONS -ERE
EXTENSION
-XT-NS.ON SERVICE
_R__E__ ANO
_P__APPROVED
ST*FF M6MBERS
FOP PUBLICATION.
°F THE TEX*S A-R-C-L. URAL
_f _---'t_i-._-& _-»-^:__-r_e^^