16. ALFALFA ESTABLISHMENT* IRRIGATED. TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
•*
OPERATION
CHISEL
PICKUP TRUCK
TANOEM DISC
PICKUP TRUCK
GRAIN DRILL
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
TOTALS
ITEM
NO.
2*44
10
3.40
10
2,58
ip
10
10
10
DATE
FIXED
FUEL.OIL*
TIMES LABOR MACHINE L U B . , R E P.
CCSTS
OVER HOURS HCURS PER ACRE PER ACRF
JULY
JULY
AUG
AUG
SEPT
SEPT
OCT
NOV
OEC
1 .00 C.132
0.100
0 . 1 0 0.125
0.100
1 .00 0 . 2 0 8 0 . 1 5 8
0*10
0.125 0.100
l.CO
C.260 0 . 2 1 2
0.10 0.125 0.100
0.10
0.125
0.1C0
0.10
0.125
0.100
0 . 1 0 .2*125 - 2 * 1 2 2
1 .370
1 .070
1.17
0.49
1.36
0.49
2.61
0.49
0*49
0.49
1.58
C.29
2.35
0.29
3.57
0.29
C.29
C.29
-2*±3
-2*23
8.07
9.25
,*~\
PROJECTIONS FOR PLANNING PURPOSES ONLY
IT. NOT TO BE USED WITHOUT UPDATING AFTER 01/21/81.
B-1241 (C 6)
ALFALFA,IRRIGATED, TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
ALFALFA HAY
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
6.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
FERT (P) APPLfD
.6.00
INSECT. ALFALFA
3.00
MISC EXPENSE
1.00
IRRIGATION WATER
16.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
C.87
IRRIGATION
1.60
OPERATING CAPITAL
20.11
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST HRV ALFALFA
20C.00
SUBTOTAL, HARVEST
f^'
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE
LE COSTS
COSTS
3. INCOME ABOVE VARIABLE COSTS
S
TON
70.00
$
LB.
APPL
DCL.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HCUR
DOL.
ACRE
0.28
3.00
1.00
BALE
ACRE
0.65
$
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
YOUR
ESTIMATE
420.00
420.QO $
12.88
9.00
1.00
0.0
2.11
32.48
0.0
1.31
5.28
4.37
8.00
2.81
79.26
5.00
5.00
0.14
ACRE
—
—
—
—
—
*ZZZZ
$
130^0
130.00 $
—
$
209.26 $
■»^_-^.-__>
$
210.74 $
3 4 .88/TON
ACRE
4. FIXED COSTS
DEPREC.,INTEREST,TAXES S INSUR.
TRACTOR
ACRE
ACRE
EQUIPMENT
IRRIGATION
ACRE
PRORATED ESTABLISHMENT
104.20 DOL.
LAND (NET SHARE-RENT)
ACRE
TOTAL FIXED COSTS
ACRE
5. TOTAL PROJECTED COSTS
PROJECTED
5 / U N I T VA L U E
0.0
2.06
24.80
0.17
17.40
131.38
$ ~"775. 64 *.
ACRE
$
364.89 $
$
35.11 $
t 64.15/TON
ACRE
LAND CHARGE IS 335. OF GROSS LESS 33% OF FERT., INSECT., AND HARVEST.
J^STABLISHMENT COSTS PRORATED OVER SIX YEARS.
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 DEVEL3PED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOP PUBLICATION.
18.
ALFALFA,IRRIGATED, TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
^
OPERATION
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PTCKUP TRUCK
PICKUP TRUCK
TOTALS
ITEM
NO.
10
10
10
10
10
1.0
10.
DATE
FUEL,OIL, FIXED
TIflES LABOR MACHINE LUB.,REP. CCSTS
OV1R HOURS HOURS PER ACRE PER ACRE
OCT
APR
MAY
JUNE
J U LY
AUG
SEPT
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.125
0.125
0.125
C.125
0.125
0.125
0.125
0.100
0.100
0.100
0.100
0.100
0.100
0.100
0.49
Q.49
0.49,
Q.49.
0.49
0.49
0.49
0.29
0.29
0.29
0.29
0.29
0.29
0.29
C.875 0.700
3.43
2.Q6
^aS^K
/^^\
19'.
PROJECTIONS FOR PLANNING FURFOSES ONLY '
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81.
B-124KC 6)
COASTAL BERMUDAGRASS ESTAB.* IRRIGATEC. TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS ANC RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1 . GROSS RECEIPTS
12B__JJ._-I§J_
S/UNIT
VALUE
TOTAL PROJECTED RETURNS
$
2 . VARIABLE COSTS
INPUT USE
OREHARVEST COSTS
CST SPR CSTL BRM
1.00
FERT (N) APPL»D
30.00
FERT (P) APPL'D
21.00
HRBCD CSTL BERM•
1.00
IRRIGATION WATER
COO
FUEL & LUEE—TRACTOR
EQUIPMENT
IRRIGATION
REPA I RS——TRACTOR
EQUIPMENT
IRRIGATION
1.15
IRRIGATION
C.80
OPERATING CAPITAL
41*21
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL* HARVEST
TOTAL VARIABLE COSTS
3 . INCOME ABOVE VARIABLE COSTS
ACRE
LB.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
OGL.
ACRE
22 . 5 0
0 • 26
0 • 28
3 • 90
0.0
YCUR
ESTIMATE
$
22»50
7,80
5*68
3.90
1*43
2 . 11
16.24
0.34
1.75
2*64
5.76
4.00
5 • 00
5 • 00
0. 1 4
S
5*11
80.12 S
ACRE
$
0.0
S
ACRE
$
80.12
s
ACRE
$
- 8 X) . 12
«
4. FIXED COSTS
DEPREC. INTEREST .TAXES & INSUR.
TRACTOR
EQUIPMENT
I R R I G AT I C N
LAND
(NET
SHARE-RENT)
TO TA L
FIXED
COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
2.16
3.45
12.40
18.00
$ 36.01 5.
5.
TO TA L
COSTS
ACRE
$ 11 6 . 1 3 3 .
6.
NET
RETURNS
ACRE
S - 11 6 . 1 3 S
PROJECTED
PROJECTEO
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
INE PARTICULAR FARM OR RANCH CPERATION. THESE PROJECTIONS WERE
rIOT vIOLLECTED
INTENDED TO
T. E COSTS
ANOTEXAS
RETURNS
FROM ANY
ANDRECOGNIZE
DEVELOPEDOR
BY PREOICT
STAFF MEMBERS
OF THE
AGRICULTURAL
EXTENSION SERVICE AND APPROVED FCF PUBLICATION.
20.
COASTAL EERMUCAGRASS ESTAB•• IRRIGATED. TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
/^^^K
OPERATION
CHISEL
PICKUP
TANDEM
<MCKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
DATE
FUEL.OIL* FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HCURS PER ACRE PER ACRE
TRUCK
DISC
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
2 . 4 4 JAN
1.00
0.132
0.100
10 JAN
0.10
0.125
0.100
3 . 4 1 FEB
1 .CO
0.146
0 . 11 0
10 FEB
0.10
0.125
0.100
10 MAR
0.10
0.125
0.100
10 APR
0.10
0.125
0.100
10 MAY
0.10
0.125
0.100
10 JUNE 0.10 0.125 0.100
1 0 J U L Y 0 , 1 0 P, j 2 5 _ J 2 _ 1 0 0
1.17
0.49
1.03
0*49
0.49
0.49
0.49
0.49
1.58
0*29
1.98
0.29
.____
.2*23
TOTALS
1.152 0.910
5.63
5.61
0.29
0.29
C.29
0.29
***%
21,
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/21/81.
B-1241 (C 6)
COASTAL BERMUDAGRASS, IRRIGATED, TEXAS RCLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
HAY CSTL BERMUDA
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
7.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
FERT (N) APPL'D
211.00
FERT (P) APPL'D
46.00
MISC EXPENSE
1.00
IRRIGATION WATER
16.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C TO R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
C.62
IRRIGATION
1.60
OPERATING CAPITAL
3C.15
SUBTOTAL, PREHARVEST
\ HARVEST COSTS
CST HVT CSTL BRM
231.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE CCSTS
TON
40.00
LB.
LB.
DCL.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HCUR
DOL.
ACRE
0.26
0.28
1.00
BALE
ACRE
0.65
$
4. FIXED COSTS
DEPREC,INTEREST,TAXES 6 INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
PRORATED ESTABLISHMENT
116.13
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DCL.
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
$
280.SO
280.00
YOUR
ESTIMATE
$ZZZZ
54.86
12.88
1.00
$
0.0
1.51
32.48
0.0
0.94
5.28
3.12
8.00
4.22
724.29
$
750.15
$
274.44 $
5.00
5.00
0.14
$zzzz
150.15
-
3 9 ,21/TON
ACRE
6. NET PROJECTED RETURNS
$
ACRE
3. INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
PROJECTED
$ / U N I T VA L U E
5.56 $
0.0
1.47
24.80
0.10
11.61
20.50
$ ~~~58.38
$
.
332.82 $
4 7 ,, 55/TON
ACRE
$ -52.82 $
AND CHARGE IS 33% OF GROSS LESS 33% OF FERTILIZER AND HARVEST.
STABLISHMENT COSTS PRORATED OVER TEN YEARS.
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.
22.
COASTAL BERMUDAGRASS, IRRIGATED, TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
OPERATION
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
TO TA L S
ITEH
NO.
DATE
10
10
10
10
10
APR
HAY
JUNE
JULY
AUG
0.625
FIXED
FUEL,OIL,
TIMES LABCR MACHINE LUB. ,REP. COSTS
OVER HOURS HOURS PER ACRE PFR ACRE
0.1Q
0.10
0.10
0.10
0. 10
0.125
0.125
0.125
0.125
0.125
0.500
0.100
0.100
0.100
0.100
0.100
0.49
Q.49
0.49
0.49
0r49
2.45
0.29
0.29
0.29
0.29
C.29
1.47
/^*I-V
"*%
23.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/21/81
B-1241(C 6)
HYBRID FORAGE HAY, DRYLAND, TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
1* GROSS RECEIPTS
HAY HBRD FORAGE
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST CCSTS
SD HYBRID FORAGE
FERT (N) APPL'D
MISC EXPENSE
FUEL 8 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
CST HVT HBRD FRG
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
3.00
TON
PROJECTED
S / U N I T VA L U E
YOUB
ESTIMATE
45.00 __135._00
$ 135.00 $"
INPUT USE
10.00
4C.00
1.00
3.18
10.06
100.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE CCSTS
3. INCOME ABOVE VARIABLE COSTS
LB.
LB.
DCL.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
2.40
10.40
1.00
8.61
2.72
1.99
3.19
5.00 15.88
0.14 _ UJI
$ ~47.59 $"
BALE
ACRE
0.65 _65.£0
$ 65. QO $_
0.24
0.26
1.00
ACRE
$ 11 2 . 5 9 $
$ 37.53/TON
ACRE
22.41 $
ACRE
ACRE
DOL.
ACRE
ACRE
14.59
9.82
11 . 6 1
19.67
55.69 $
4. FIXED COSTS
DEPREC,INTEREST,TAXES 6 INSUR.
TRACTOR
EQUIPMENT
PRORATED ESTABLISHMENT 116.13
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL CCSTS
6. NET PROJECTED RETURNS
0.10
ACRE
$
$
$ 168.28 $
5 6 ,,09/TON
ACRE
$ -33.28 $
LAND CHARGE IS 33% OF GROSS LESS 33% OF FERTILIZER AND HARVEST.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
.E PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
rNOTJLLECTED
INTENDED
AND
TO DEVELOPED
RECOGNIZE BY
ORSTAFF
PREDICT
MEMBERS
THE COSTS
OF THE
AND
TEXAS
RETURNS
AGRICULTURAL
FROM ANY
EXTENSION SERVICE AND APPROVED FOB PUBLICATION.
2k.
HYBRID FORAGE HAY, DRYLAND, TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PFR ACRE
OPERATION
SHREDDER 2R
PICKUP TRUCK
TANDEM DISC
MOLDBOARD 6B
CHISEL
PICKUP TRUCK
PICKUP TRUCK
TANDEM DISC
LISTER-PLNT6R
PICKUP TRUCK
PTCKUP TRUCK
LISTER-PLNT6R
SAND FIGHTER
ROLLING CULT
PICKUP TRUCK
CULTiyATOR 6R
PICKUP TRUCK
CULTIVATOR 6R
PICKUP TRUCK
PICKUP TRUCK
TOTALS
ITEM
NO.
5,56
10
3,40
2,47
2,44
10
10
3,40
3,36
10
10
3,36
3,51
3,30
10
2,33
10
2,33
10
10
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,BEP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
DEC
DEC
JAN
JAM
JAN
JAN.
FEB
MAR
MAR
MAR
APR
MAY
MAY
MAY
MAY
JUNE
JUNE
JULY
JULY
AUG
1.00
0.10
1.CQ
0.30
0.70
0. 10
0.10
0.30
1.00
0.10
0.10
1.20
1.00
1.00
0.10
1.00
0. 10
1.00
0.10
0.10
0.557
0.125
G.208
0 . 11 3
0.092
0.125
0.125
0.062
0.151
0.125
0.125
0.181
0.076
0.194
0.125
0.207
0.125
0.207
0.125
0.125
0.422
0.100
0.158
0.086
0.070
0.100
0.100
0.047
0 . 11 5
0.100
0.100
0.137
0.057
0.147
0.100
0.157
0.100
0.157
0.100
0.100
1.28
0.49
1.3 6
0.97,
0.82
0.49
0.49
0.41
1.01
0.49
Q.49
1.22
0.50
1.30
Q.49
1.62
Q.49
1.62
0.49
-Hxl2
3.68.
0.29
2.35
1.65
1.10
C.29
0.29
0.70
1.86
0.29
0.29
2.23
0.71
2.03
0.29
2.73
0. 29
2.73
0.29
0*29
3.176 2.454
16.50
24.41
^ * _ v
^
\
'25. "
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81.
B-124KC 6)
COTTON* ORYLANO* (SOLID 40" ROWS) TEXAS ROLLING PLAINS II REGION
ESTIMATEO CCSTS AND RETURNS PER ACRE
C AT E G O RY
PROJECTED
YIELD
UNIT
S/UNIT
VALUE
300.00
0.24
0.74
11 0 . 0 0
222.00
1. GRCSS RECEIPTS
COTTON LINT
COTTONSEED
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST CCSTS
SD COTTON-UPLANO
INSECT. COTTON
MISC EXP COTTON
HERBI. COTTON
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
GIN,BAG, TIES
FUEL & LUBE—TRACTOR
EQUIPMENT
REPA IRS——TRACTOR
EQUIPMENT
LABOR———MACHINERY
SUBTOTAL. HARVEST
LB.
TCN
£BQ_li£I__fi-__ your
S
25**2
248.40
ESTIMATE
«»«_.m
•m^m»
*m
*mM
*m ■■_-_•
s
INPUT USE
16.00
1.00
1.00
1.00
3.43
22.45
C.60
0.54
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTSS
LB.
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HCUR
DOL.
ACRE
0.40
8.00
5.00
6.00
BALE
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
41.00
5.00
0.14 _
S
6.40
8.00
5.00
6*00
8.97
3.02
2*07
3*46
17.15
,,
Muu
2*1 ±
^_»«»^--_-_.-_-M_-»^_M-_>
63.21 $
24.60
2.02
0.25
0.48
1.62
5.00
2x12
S
31.87 *
ACRE
$
95.C8
s
ACRE
s
153.32
s
4. FIXED COSTS
DEPREC..INTEREST.TAXES t INSUR.
TRACTOR
FQUIPMENT
LAND
<NET SHARE-RENT)
TO TA L
FIXEO
COSTS
ACRE
ACRE
ACRE
ACRE
5.
ACRE
182*29 S
ACRE
6 6 * 11 S
TO TA L
PROJECTED
6. NET PROJECTED RETURNS
COSTS
19.21
14.05
.-£3*35 [
87*21 $.
LAND (NET RENT) BASED ON 1/4 CF GRCSS INCOME LESS 1/4 OF INSECT. GIN-BAG-TIES.
GOVT PAYMT NOT INCL.
FORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FRCM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FCF PUBLICATION.
26.
COTTON. DRYLAND. (SOLID 4 0" ROWS) TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
OPERATION
ITEM
NO.
DATE
FUEL*OIL.
FIXED
T I M E S LABCR MACHINE L U B . , R E P.
COSTS
OVER
HOURS HCURS
PER ACRE PER ACRE
SHREDDER 2R
TANDEM DISC
MOLDBOARD 6B
PICKUP TRUCK
CHISEL
PICKUP TRUCK
PICKUP TRUCK
TANDEM DISC
HERB SPR/DISC
PICKUP TRUCK
LISTER-PLNT6R
PICKUP TRUCK
PICKUP TRUCK
LISTER-PLNT6R
SAND FIGHTER
CULTIVATOR 6R
CULTIVATOR 6R
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
COTTON STR/BSK
PICKUP TRUCK
COTTON TR 3BL
5.56
3.40
2.47
10
2.44
10
10
3.40
61
10
3.36
10
10
3*36
3.51
3.33
2.33
10
10
10
3*64
10
10*62
DEC
OEC
DEC
OEC
JAN
JAN
FEB
MAR
MAR
MAR
APR
APR
MAY
JUNE
JUNE
JUNE
JUNE
JUNE
J U LY
SEPT
NOV
NOV
NOV
1 .00
1 .CO
0.30
0.10
0.7O
0.10
0.10
2.CO
l.CO
0.10
1 .CO
0.10
C. 10
1 .00
l.CO
1 .CO
1 .00
0. 10
0.10
0.10
0.50
0.10
0.50
TOTALS
0.557
0.208
0 . 11 3
0.125
C.C92
0.125
0.125
0.417
0.0
0.125
0.151
0.125
C.125
0.151
C.076
0.207
0.207
0.125
0.125
0.125
0.440
0.125
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
4.1 1
0.49
3.68
2.35
1.65
C.29
1.10
0.29
0.29
4.69
C. 16
0.29
1.86
0.29
0.29
1.66
0.71
2.81
2.73
C.29
0.29
0.29
6.33
C.29
_____ 122
0.422
0.158
0.C86
0.100
0.070
0.100
0.100
0.316
0.158
0.100
0.1 15
0.100
0.100
0 . 11 5
0.057
0.157
0.157
0.100
0.100
0.100
0.333
0.100
_.0_t07§
-2**§
-2*±2
3.970
3.219
22.08
33.26
^
27-
J ^ .
P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
N O T T O B E U S E O 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 .
C O T T O N * D R Y L A N D * N A R R O W R O W. T E X A S R O L L I N G P L A I N S
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
C AT E G O RY
PROJECTED
YIELD
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
#
^
e-1241(C 6)
VA R I A B L E C O S T S
PREHARVEST COSTS
SD COTTON-UPLAND
I N S E C T. C O T T O N
MISC EXPE-vSE
HERBI* COTTON
CUS* STRIP
FUEL & LUBE—TRACTOR
EQUIPMENT
RE PA I RS——— 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
HARVEST COSTS
GIN.BAG. TIES
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — T R A C T O R
EQUIPMENT
LABOR———MACHINERY
S U B T O TA L * H A R V E S T
30-0.00
0.24
LB.
TON
II REGICN
_S____J____
S/UNIT
0,74
11 0 . 0 0
YOUR
E S T I M AT E
VA L U E
222.00
_— 2 5 * ± 2
s 248*40
•
M-_*^M«>W-M
s
I N P LT U S E
10.00
0.10
1.00
1*00
300*00
3.19
17*96
C .60
0.20
LB.
APPL
DOL.
ACRE
LB.
ACRE
ACRE
ACRE
ACRE
HCUR
DOL.
ACRE
0.40
8.00
1*00
6.00
0.06
BALE
ACRE
ACRE
ACRE
ACRE
hCUR
ACRE
41.00
4.00
€.80
1*00
6.00
18*00
7.91
3.02
1*82
3*25
15*.3
5.00
0.14
_
S
2*31
64.24
^^1-_^
II
1*22
^-^
1
!■
II
*Mm.^m>*IMm*Mm-^mm*mm*»*JmMmmm
26.60
*
ACRE
$
90.83
s
3 . I N C O M E A B O V E V A R I A B L E C O S TS
S
ACRE
$
157.57
s
4. FIXEO COSTS
D E P R E C . I N T E R E S T * TA X E S f c I N S U R .
T R A C TO R
EQUIPMENT
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 R O J E C T E O C O S T S
ACRE
S
170.39
$
6. NET PROJECTED RETURNS
ACRE
S
78.01
S
M
*m
*m
* ■»_■_■_M
_
M
*_tmm
sm
rmm.
13.73
10.07
_ .—55*15
79.56
1
,
$~
T O TA L VA R I A B L E C O S T S
■
s
24.60
0.0
C.50
0*0
0.49
5.00
1
S
LAND (NET RENT) BASED ON 1/4 CF GROSS INCCME LESS 1/4 OF INSECT* GIN-BAG-TIES•
Y I E L D B A S E D O 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 O S O L E LY A S A G E N E R A L G U I O E A N D I S
NOT INTENDED TO RECOGNIZE OR PREDICT Tl-E COSTS ANO RETURNS FROM ANY
O N E PA R T I C U L A R F A R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E
C O L L E C T E D A N D D E V E L O P E 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 - P U B L I C AT I O N *
28.
COTTON, DRYLAND* NARROW ROW* TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
>.
OPERATION
ITEM
NO.
D AT E
SHREDDER 2R
TANDEM DISC
MOLDBOARD 6B
PICKUP TRUCK
PICKUP TRUCK
CHISEL
TANDEM DISC
PICKUP TRUCK
PICKUP TRUCK
HERB SPR/DISC
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
SAND FIGHTER
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
COTTON TR 5BL
5.56
3.40
2.47
10
10
2.44
3.40
10
10
3.61
10
10
10
3*51
10
10
10
10.63
DEC
DEC
DEC
OEC
JAN
JAN
FEB
FEB
MAR
MAR
APR
MAY
JUNE
JUNE
J U LY
SEPT
NOV
NOV
TOTALS
FUEL.OIL.
FIXED
T I N E S LABOR MACHINE L U B * . R E P *
CCSTS
OVER
hOURS
HOURS PER ACRE PER ACRE
l i, 0 0
l i. 0 0
0.557
0.208
I .. 0 0
0.378
0«. 1 0
0.125
0 .. 1 0
0.125
O t. 7 0
0.092
2 t.CO
0.417
0 .» 10
0.125
0<. 1 0
0.125
1<.CO
C.2C8
0 .. 1 0
0.125
0 .. 1 0
0.125
0.. 10
0.125
1.. 0 0
0.076
0 ,. 1 0
C.125
0.. 1 0
0.125
0 .. 1 0
0.125
1.▶ CO .- C . 2 Q Q
0.422
0.158
0.286
0.100
0.100
0.070
0.316
0.100
0.100
0.158
0.100
O.IOO
0.100
0.057
0.100
0.100
0.100
1.28
1.36
3.22
0.49
0.49
0.62
2.72
0.49
0.49
1.20
0.49
0.49
0.49
0.50
0*49
0.49
0.49
3.68
2.35
5.49
C.29
0.29
1.10
4.69
0.29
C.29
1.82
0.29
C.29
0.29
0.71
C.29
0.29
C.29
-2x152
-1*22
-1^9.3
3.386
2.618
16*99
23.81
'
^
y*' "®%b-
29.
,
LISTING OF THE NAME SET- ANO PRIC
COOE ITEM NAME
1
2
3
4
S
6
7
8
9
10
I t
12
13
14
15
16
17
ia
19
20
21
22
23
24
25
26
27
23
29
30
31
32
33
34
35
3*.
37
38
39
40
41
42
43
44
45
46
47
43
49
50
f
NMOO UNIT
MILK
CREAM
WOOL
EGGS
„. M
STOCKER
STCCKER STEERS
STCCKER HEIFERS
FEEOER STEERS
FEEDER HEIFERS
F E E O E R C A LV E S
SLAUGHTER STEERS
SLAUGHTER HEIFER
S T E E R C A LV E S
H E I F E R C A LV E S
BREEOING HEIFERS
D E AT H L O S S 3 X
CULL COWS
-1JLL
C A LV E S
_ J L L C A LV E S
CULL OAIRY COtlS
D A I R Y B U L L C A LV E
KID MOHAIR
A O U LT M O H A I R
K I O G O AT S
OOES
C W T.
DEER LEASE
FEEtJEP LAMBS
SHE(_°
LAMBS
E -E LAMBS
SLAUGHTER LAMBS
ACRE
LB.
HEAO
LB.
HEAD
LB.
....
.....
,
______
_____._.
*»•«»-.
LB.
OCZ.
C W T.
C M T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
HEAO
DOL.
C W T.
C W T.
C W T.
HEAD
C W T.
HEAO
LB.
LB.
hEAO
L3.
_______
EWES
CULL EWES
RAMS
LB.
LB.
HEAD
MUTTCN SHEEP
LB.
RAISING HERD REP
SLAUGHTER HOGS
MARKET HOGS
G I LT
SOWS
CULL SOWS
HEAO
C W T.
C W T.
HEAO
HEAO
C W T.
O E AT H L C S 3 ? .
F F. E O E R _ 3 S
CARCASS
PIGS
HEAO
LB.
C * T.
VECTOR REGION-NUMBER:
_J
# * H 'I '
PRICE COOE ITEM
11 . 0 0
————._
•*_.
1.00
________•mmm^
ICO.00
80.00
95.00
80.CO
6S.00
67.50
75.00
74.00
80.CO
70.00
7C0.O0
1.00
EO.OC
72.00
1 10.00
ICO.00
48.00
ICO.00
.
.... * __
.
_____ .__
____•__
.
0.69
60.00
0.70
EO.CO
0.70
.
.. * — —
0.20
________•___..
•
0.20
.
_____ • __
£0.00
£0.00
•
•
36.00
11 2 . 5 0
o.e?
.
51
52
53
54
55
56
oate: otaaai
»_*
NAME
NMOO UNIT
•'fWPRICE COCE
FLAX
SUNFLOWER
SAFFLOWER
SUGAR BEETS
BEANS
57 ZSZ
S8
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
94
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
BROILERS
L AY E R S
OUCKS
TURKEYS
SZZ
__
COTTON-UPLAND
COTTON-PIMA
CCRN
GRAIN
SORGHUM
C AT S
RYE
f c H E AT
TRITICALE
RICE
WINTER WHEAT
SPRING
W H E AT
ALFALFA
H AY
LB.
LB.
LB.
LB.
BU.
BU.
LB.
LB.
BU.
BU.
C W T.
BU.
BU.
BU.
BU.
C W T.
~2.39
6.10
LB.
TON
70.00
BERMUOA
TON
W H E AT 6 RY E G R A S S A C R E
N AT I V E
GRASS
ACRE
SORGHUM FORAGES
F O P. S O R G H U M H A V ~
SUGAR
BEETS
TOBACCO
P O TATO E S
GUAR
COTTON
LINT
COTTCNSEEO
PEANUTS
PECANS
PEACHES WHSLE
SOYBEANS
SOUTHERN
PEAS
4.40
55.00
ACRE
TON
TON
LB.
C W T.
C W T.
LB.
TCN
15.00
0.74
11 0 . 0 0
C W T.
5.3S
12.00
S5.00
101
102
103
10*
105
106
107
108
1011 0
111
11 2
11 3
11 4
U S
11 6
11 7
11 8
11 9
120
121
122
123
12-4
125
12*
127
12e
129
130
131
132
133
134
13S
13C
137
138
139
140
141
142
143
144
14S
146
147
148
14.
150
ITEM NAME
SALT
MINERALS
SALT & MIN.
BONE MEAL
CREEP FEEO
6RCWTH STIMULANT
COTTONSEEO CAKE
SUPPLEMENT
RANGE SUPPLEMENT
RANGE CUBES
CONCENTRATES
PROT. SUPPLEMENT
13-14% PRO FEEO
13-16X PRO FEEO
SUPPLEMENT. 20X
21-25X PRO FEEO
26-30X PRO FEEO
31-3SX PRO FEEO
36-4OX PRO FEEO
41-4SX PRO FEED
46-SOX PRO FEED
MILK REPLACER
GRAIN MIX
CALF FEEO
DAIRY SUPPLEMENT
SOYBEAN MEAL
GROWING RATION
FATTENING RATION
FINISHING RATION
T O T. D I G . N U T.
OIG. PROTEIN
DRY MATTER
AUM _
- VS*. f
NMOD UNIT
CWT.
CWT.
LB.
CWT.
CMT.
. C M T.
. -B.
CWT.
LB.
CWT.
CWT.
CWT.
CMT.
CWT.
CWT.
CWT.
CWT.
CWT.
_ C M T.
CWT.
PRICE
10
'_ cwtT
CMT.
CWT.
CWT.
CWT.
CWT.
CWT.
_ C W T.
CWT.
OOL.
SOW FEEO GEST.
SOW FEEO LACT.
BOAR FEEO
PIG STARTER
CWTCWT.
CWT i
CMT,
RANGE IMPROV
OEATH LOSS
DEATH LOSS PIGS
OEATH LOSS STOC.
BREEOING
COASTAL PASTURE
ACRE
OOL.
OOL.
DOL.
HEAD
95
95
95
15
1.00
320.00
______ .
•__
30.
LISTING OF THE NAME SET ANO PRICE VECTOR
COOE
151
l..
153
154
1S5
156
157
153
159
loC
161
162
16 164
165
16 6
167
16_
lb.
170
171
172
173
174
175
176
177
173
179
130
1.1
13?
183
164
I«_
196
137
193
139
190
1«1
1«_
193
194
195
196
197
198
199
200
ITEM NAME
=>ASTU3_
SM. 3H. PASTURE
=>ASTJH_. TAME
OASTURE. NATIVE
50-3GH JM PASTURE
COASTAL-RG-CL
C-ASTAL PYEGRASS
COMMON LEGUME
COASTAL LEGUME
•- YE GRASS-CLOVER
CORN SILAGE
GRASS SILAGE
SORGHUM SILAGE
HAYLAGE
SM GRAIN STUBBLE
CORN STALKS
CROC RESIDUE
STRAW
WET CORN
HAY
LEGUME HAY
GRASS HAY
MIXEO HAY
NATIVE HAY
SORGHUM HAY
HAY (PROO.COST)
RANGE IMPROVEMEN
IM-ROVEO PASTURE
WHEAT PASTURE
/(HEAT GRAZING
SEED WHEAT
GRASS SEEO
SUGAR "EET SEED
SEEO CORN/GRAIN
SEEO CORN/SILAGE
GRAIN SORG. SEEO
FORAGE SORG SEED
ALFALFA SEEO
SOYSEAN SEEO
RYEGRASS 3FE0
COTTON OELINTEO
_
___
__
COTTONSEEO
SOUTHERN PEAS
GUAR SPED
COSTAL HAY
SPRING WHEAT SD.
WINTER WHEAT SO.
=>OTATOE SEED
SEEO
NMOD
____
....
....
_
_
„
....
....
____
....
____
____
zsz
—
—
—
__
._—.
— — mm —
___—_.
__________
__
—_—
.
—
_——
—___
._.
UNIT
PRICE
CODE
AUM
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
TCN
TCN
TON
TCN
ACRE
TCN
ACRE
TON
9U.
BALE
TON
TCN
TON
TCN
TCN
CCL.
ACRE
ACRE
OAYS
CAYS
BU.
LB.
15.00
201
2 02
2 03
204
205
.2.6
207
2 OP
209
210
21 1
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
243
249
250
.
LB.
LB.
LB.
PU.
____ *__
•__
•_
.
.
___.__
.
__.. * ..
—___•—_
«
.
.
....•__
.
.... *..
2.00
..... • ___
»
_____ .
• _._.
_ _
._"
C.90
.
0.13
0.13
7.20
.
____.__
___ _ • __
. .__
0.40
0.18
1 .30
8.50
.
—___
LB.
0.43
....
....
TON
t10.00
LB.
0.30
____
_____
....
REGICN NUMBER.
,.. ... ____•__
___.•_______
____,___•____,
•_-_.___. •__
ITEM NAME
CATE: 012281
NMOO
________________ ____
________________
FERT (N> APPL _
FERT <P) APPL'O
TOF ORESS FERT.
SIOE DRESS FERT.
PLOW DOWN FERT.
FERTILIZER
NITROGEN
MTRCGEN (DRY)
NITROGEN (ANHY)
NITRCGEN (Lid
PHCSPHATE
PHOSPHORUS
MIXED FERT.
INSECTICIOE
HERBICIDE
PCTASH
POTASSIUM
UNIT
____
______
LB.
LB.
_.____.
—___
PRICE
>
0 .26
0 .28
_.____.
TON
_____ ______
APPL
LB.
- 7 5 .00
.
4..SO
7 .00
_________________ _____
________________
FCL-AR FEED
„___.___
___
■—
LICECGYPSUM
LIME
GYPSUM
________________
________________
SOIL TEST
SOIL FUNGICIOE
FCLIAR FUNGICIOE
INSECT. G FUNGI.
FUNGICIDE
INSECTICIDE
_._____,___.._,_... ,
METHCXYCHLOR
MALATHION
PARATHION
INSECT. - EARLY
I N S E C T. - L AT E
HERB. PREMERGE*
HERB. POSTEMERGE
HERBICIDE
«
«'—
APPL
3. 50
galT
75..00
ACRE
6. 00
_i
COCE
25 1
2E2
2E2
254
2SS
2S6
257
2SE
2S9
260
261
262
262
264
26S
266
267
zee
26.
270
271
272
273
274
27£
27«
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
29 e
299
30C
ITEM NAME
NMOD
2-4-0
eROAO LEAF HERB
GRASS KILLER
PRE-MERGE HERB
SOIL STERILANT
OEFOLIANT
POST EMERGE HERB
eANDED HERBICIDE
BROADCAST HERB.
CHEMICALS
FUMIGANT
SEED TREATMENT
ROOENT CONTROL
NEMATOOE CONTROL
OESICCANT
PRESERVATIVE
CUS HARV SOYBEAN
CUS HARV WHEAT I
CUST HARV WHEAT
CUST HARV SORG O
CUST HARV SORG I
CUST HARV CORN
SUGAR BEETS HARV
CUSTOM HAUL
CUSTOM HARV6HAUL
STRIP & HAUL
HAUL.CCMP,EOUC.
COTTON GINNING
HAUL.GIN.BtT
eAGS.TAGS.ETC.
HAUL. COMP&EOUC
GIN. BAG. TIES
HAUL GRAIN SORG
HAUL WHEAT
HAUL CORN
CUS HARV S. PEAS
HAUL S. PEAS
HAUL GUAR
CtS HARV GUAR
SEEO COTTON-PIMA
SC COTTON-UPLAND
HARV.CHAUL PIMA
HARV&HAUL UPLAND
GIM.BAG.TIE-PIMA
GIN.BAG.T UPLAND
CUS. STRIP
COTT
PEAR BURNING
MACHINE HIRE
UNIT
PRICE
ACRE
ACRE
10.00
IO .00
lb"
0.25
BALE
CWT.
BU.
41.00
0.25
0.10
CWT.
ACRE
0.20
12.00
L_U~
0.40
LB.
0.06
31.
LISTING OF THE NAME SET ANO PRICE VECTOR
COOE
ITEM NAME
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
32.
321
322
323
324
325
326
327
323
329
330
331
332
333
334
335
336
337
338
339
340
341
34 2
343
344
345
346
34 7
348
349
35.
CAR RENTAL
TRUCK RENTAL
TRACTOR RENTAL
TRUCKING
EARTH MOVING
DITCHING
.IGGING
LAND PREPARATION
DEE- BREAK
HIRE TILL. EOUIHIRE PLANT EGUI~
HIRE hARV EQUIHIRE HAVING EQUI
HIRELIVSTKEOUIP
HIRE SILAG ECUIP
AERIAL SEEDING
C-STCM PLANT
CUSTCM ORYING
CUSTOM COMBINING
CUST COMB £ HAUL
CUSTOM HAULING
GRAIN HAULING
CORN ORYING
GRAIN DRYING
CUSTCM SWATHING
STCRAGE
COST COTTON PICK
FUNGICIDE APPLI.
F E RT I L I Z E R A P P L I
PESTICIDE APPLI.
HER3ICIOE APPLI.
I N S E C T. A P P L I .
HIRE FERT SPREAD
OEFCLIANT APPLI.
SCCUTING
CJSTCM SPRIGGING
SWATH 3ALE HAUL
MOW.RAKE.BALE
CUSTOM BALING
CUSTOM BALE HAUL
CUSTCM MOWING
CUSTOM RAKING
CUSTOM STAKING
HAUL f- STACK
STACK MOVING
HAYING£STACKING
AERIAL APPL.
HAULING_y<TG
NMOD UNIT
REGICN NUMBER:
PRICE CODE
BALE
12
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
271
372
373
374
375
376
377
378
379
230
381
282
393
3-4
385
386
387
388
289
390
291
392
293
394
295
296
297
398
399
4-0
O AT E : 0 1 2 2 8 1
ITEM NAME
NMOO UNIT
WEIGHING
CUSTOM GRINDING
GRINDINGCMIXING
CUSTOM BRANOING
OTHER IRIG LABOR
IRRIG. LABOR
HAND HARVEST
THINNING
PRUNING
HOEING LABOR
____
____
, „
PRICE COOE
_____ ____<>__
«>__
_____
___.— ____<>
•—
''
HOUR
S..00
_____ _ - _
__, . *.__
HOUR
3 ..25
..
'—
«
_____ __._._
,s
pIach trees
TREE WRAP
GROVE CARE CHG.
TREE REPLACEMENT
«__
____'
O i.56
_____ .
'—
,t_
=
ni:
'—
PROCESS&MARKET
HARV.PACK.MARKET
CUSTOM HARVEST
CUSTOM PACKING
MARKETING
ICING
PACK £ CCNTAINER
PACK £ COOL
____
____
____
....
....
_____
HARvIsT £ MARKET ____
MARKETING
LIVE
MISC EXPENSE
LIVE
REPAIRS £ MAINT. L I V E
FENCE REPAIR
WATER FACIL REPR ____
BARN REPAIR
____
CORRAL REPAIR
____
«*GMT RECCRDS
____
MISC EXPENSE
______ ____ »__
____ _—.__<»__
____
»__
____ ____ »__
____ ____ «__
____ _____ ▶_
"—
'—
_____
OOL.
COL.
DOL.
HEAD
HEAD
HEAD
____
_____
OCL.
Mliii iiii
____ »__
i .00
i ..00
i .00
2 .70
1 .30
1 .55
____ .__
1 .00
401
402
403
404
40 S
406
407
408
409
410
4 11
412
412
4b4
41S
416
41.7
418
419
42C
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
44S
446
447
448
449
45C
ITEM NAME
NMOO UNIT
PRICE
SALT & MINERAL
VET & PROCESSING
VET MEOICINE
LIVE DOL.
VET SERVICE
MEOICINE
SHEARING
VET £ MEOICINE
OOL.
VET. MEO. (SOWSI
HEAO
VET MEO & IMP.
HEAO
BALER TWINE
BALER MIRE
STICKS
07
00
00
00
so
LP GAS
.33
.40
FUEL FOR HEATING
FUEL FOR ORYING
DRYING
STCRAGE
FARM STORAGE
COMM. STORAGE
WAREHOUSING
COLS STORAGE
BROKERAGE
GIN,BAG, TIES
CLEANING
CCNTAINERS
PACKING
TAXES
REAL ESTATE TAX
PERSONAL TAXES
LICENSES
PERMITS
INSUR. PREMIUMS
BALE
41