24.
F O R A G E S O R G H U M H AY D RY L A N O
TEXAS WINTER GARDEN REGION
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
O P E R AT I O N
ITEM
NO.
G AT E
SHREDDER
3.30
CCT
CHISEL
PLOW
3.33
NOV
OFFSET
DISC
3.34
NOV
TRACTOR
3
NOV
PICKUP
TRUCK
10
OEC
TRACTOR
3
FEB
DRY
FERT
SPRDER
3*60
FEB
GRAIN
DRILL
3.46
FEB
PICKUP
TRUCK
10
FEB
PICKUP
TRUCK
10
APR
DRY
FERT
SPRDER
3.60
M AY
T O TA L S
/*^**
FUEL.OIL.
FIXEO
T I M E S LABOR MACHINE L U B o o R E P. C O S T S
OVER
HOURS
HOURS
PER ACRE PER ACRE
1.00
1.00
1.00
0.20
0.10
1.00
1«00
1.00
0.10
0.10
1.00
0.263
0.202
0.228
0.250
0.125
1.250
0.203
0.270
0.125
0.125
__La__<__i
0.199
0.153
0.173
0.200
0.100
1.000
0.154
0.205
0.100
0.100
___!!___
-1*23
3. 17
2.28
4.29
1.98
0.30
9.91
3.44
5.60
0.30
0.30
_________
3.244
2.537
18.25
35.02
1.70
1.35
1.43
1.34
0.45
6.72
1.29
1.77
0.45
0.45
^^S.
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/06/81.
8-124KC12)
FORAGE SORGHUM HAY. IRRIGATED
TEXAS WINTER GARDEN REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
CATEGORY
1 . GROSS RECEIPTS
SORGHUM HAY
TOTAL PROJECTED RETURNS
PROJECTEO
YIELD UNIT
11 . 2 5 T O N
2 . VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
FORAGE SORG SEED
40.00 LB.
NITROGEN (ANHY)
240.00 LB.
PHOSPHATE
60.00 LB.
MISC ADMIN 0/H
0.SO ACRE
IRRIGATION WATER
16.00 ACIN
FUEL & LUBE—TRACTCR
ACRE
EOUIPMENT
ACRE
IRRIGATION
ACRE
R E PA I R S T R A C T O R
ACRE
EQUIPMENT
ACRE
IRRIGATION
ACRE
LABOR
MACHINERY
3 . 26 HOUR
IRRIGATION
1.60 HOUR
OPERATING CAPITAL
43.67 DOL.
SUBTOTAL, PREHARVEST
ACRE
HARVEST COSTS
MOW.RAKE,BALE
375.00 BALE
CUSTOM HAUL
375.00 BALE
SUBTOTAL. HARVEST
ACRE
TOTAL VARIABLE COSTS
YOUR
ESTIMATE
PB_.t.E_TEP
S / U N I T VA L U E
65.00 731.j_>$ _^.
S 731.29 $_.
0.30
0.15
0.32
10.00
12-00
36.OQ
19.20
5.00
0.65 243.75
0.15
56.25
« 300.00 S
ACRE
t 461.90 S_.
BREAK-EVEN PRICE, VARIABLE COSTS S 41.06/TON
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ 269.35 S
4. FIXED COSTS
OEPREC.INTEREST.TAXES 6 INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENTJ
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
35.OQ
S 101.01 S
5. TOTAL PROJECTED COSTS
ACRE
562.91 $
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
^
S 50.04/TON
ACRE
S
168.34
S
\
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS
ONE PARTICULAR
PARTl_u?_4 00_p5l£0S!_lIi„__
FARM OR RANCH
_ H_S0ICT
OPERATION.
THE THESE
COSTS PROJECTIONS
AN0 Re*t«NS FROM
HERE ANY
COLLECTED AND OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOR PUBLIC. TION.
26.
F O R A G E S O R G H U M H AY. I R R I G AT E D
TEXAS WINTER GARDEN REGICN
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
O P E R AT I O N
PICKUP TRUCK
SHREOOER
CHISEL PLOW
OFFSET DISC
LAND PLANE
PICKUP TRUCK
PICKUP TRUCK
TRACTOR
D RY F E RT S P R D E R
GRAIN DRILL
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
T O TA L S
ITEM
NO.
10
30
33
34
50
10
10
3
3.60
3.46
10
10
10
3.
3.
3.
3.
O AT E
FUEL*OIL*
FIXE
T I M E S LABOR MACHINE L U a . . R E P .
COST
OVER
HOURS
HOURS
PER ACRE PER AC
SEPT
NOV
NOV
NOV
NOV
NOV
JAN
FEB
FEB
MAR
MAR
M AY
J U LY
0.10
1.00
1.00
1.20
0.20
0.10
0.1 0
1.00
1.00
1.00
0.10
OolO
OolO
0.125
0.263
0.202
0.273
0.050
0.125
0.125
1.250
0.203
0.270
0.125
0.125
0.100
0.199
0.153
0.2C7
0.038
0.100
0.100
1.000
0.154
0.205
OolOO
0.100
0.30
3 . 1 7
2.28
5.15
0.94
0.30
0.30
9.91
3 . 4 4
5.60
0.30
0.30
_.__!__.
0.45
1.70
1.35
1.72
0.30
0.45
0.45
6 . 7 2
lo29
1.77
0.45
0.45
0.45
.2*125
3_. 261 2.556
17.56
32.30
9«32
^
\
27.
PROJECTICNS FOB PLANNING PURPOSES ONLY
NOT TO BE USEO OITHOUT UPDATING AFTER 01/Q6/81.
B-1241(C12-
CORN FOR SILAGE, IRRIGATED
TEXAS WINTER GARDEN REGION
ESTIMATEO COSTS ANO RETUHNS PER ACRE
CATEGORY
GRCSS RECEIPTS
CORN SILAGE
TOTAL 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
SEED CORN/SILAGE
NITROGEN (ANHY)
PHOSPHATE
HERBICIDE
INSECTICIDE
PESTICIDE APPLI.
MISC ADMIN 0/H
I R R I G AT I O N W AT E R
FUEL C LUBE—TRACTCR
EQUIPMENT
I R R I G AT I O N
R E PA I R S
TRACTOR
EQUIPMENT
I R R I G AT I O N
LABOR
MACHINERY
I R R I G AT I O N
U 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
S U B T O TA L . H A R V E S T
PROJECTEO
YIELO UNIT
PROJECTED YOUR
S / U N I T VA L U E E S T I M AT E
23.00 3_U5___
15.00 TON
345.00 S
I N P U T USE
20 . 0 0
160 . 0 0
8 0 • 00
1 .00
1.00
1 .00
0.50
16 . 0 0
S.29
1.60
6 6 .. 0 9
T O TA L VA R I A B L E C O S T S
B R E A K - E V E N P R I C E . VA R I A B L E C O S T S
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.
ACRE
APPL
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
16.00
24.00
25.60
13.00
8.00
4.00
5.00
0.80
0.15
0.32
13.00
8.00
4.00
10.00
6.92
13.46
32.48 ,
1.67
5.96
12.16
4.SO
23.79
3.SO
S.60
0.15 _
9.91
S 208.90 S.
ACRE
s
0.0
ACRE
s
2 08.90 9
9
136.10 *_
ACRE
ACRE
ACRE
ACRE
ACRE
a
12.69
38.81 .
32.72 .
3S.0Q .
11 9 . 2 2 S .
ACRE
1
328.12 $_
S
,
*
13.93/TON
ACRE
4. FIXED COSTS
J ^ ^
DEPREC..INTEREST.TAXES 6 INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
S
21.87/TON
ACRE
t
SOLO STANDING IN FIELD.
A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF HEEDS BECOME A PROHLEM
f^ _V_A-Jr«-_
PREPARED
SOLELY
A GENERAL
GUIDEFROM
ANO ANY
IS
NOT
INTENDED --Pf^--.IS
TO RECOGNIZE
OR PREDICT
THEAS
COSTS
ANO RETURNS
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.
28.
C O R N F O R S I L A G E . I R R I G AT E D
TEXAS WINTER GARDEN 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
O P E R AT I O N
ITEM
NO.
OATE
FUEL.OIL,
FIXEO
T I M E S L A B O R M A C H I N E L U B . o R E P. C O S T S
OVER HOURS HOURS PER ACRE PER ACRE
PICKUP
TRUCK
10
AUG
0.10
PICKUP
TRUCK
10
SEPT
0.10
TRACTOR
3
OCT
1.0
0
CHISEL
PLOW
3.33
CCT
1.00
OFFSET
DISC
3,34
CCT
1.20
LAND
PLANE
3*50
CCT
0.20
BEDDER
6R
3.36
NOV
1.00
PICKUP
TRUCK
10
DEC
0.10
PICKUP
TRUCK
10
JAN
0.10
TRACTOR
3
FEB
1.00
HERBICIDE
S P R AY R
63
FEB
1.00
DRY
FERT
SPRDER
3.60
FEB
1.00
PLANTER
6R
3,42
FEB
loOO
PICKUP
TRUCK
10
FEB
OolO
ROLLING
C U LT
6R
3.38
MAR
1.00
PICKUP
TRUCK
10
MAR
0.10
ROLLING
C U LT
6R
3,38
APR
1.00
PICKUP
TRUCK
10
APR
OolO
PICKUP
TRUCK
10
M AY
0.10
"UCKUP
TRUCK
10
JUNE
0.10
PICKUP
TRUCK
10
J U LY
0.10
T O TA L S
0.125
0.100
0.125
0.10 0
1.250
1.000
0.202
0.153
0.273
0.207
0.050
0.038
0.151
0.115
0.125
0.100
0.125
0.100
1.250
loOOO
0.0
0.264
0.203
0.154
0.224
0.170
0*125
0.100
0.216
0.164
0.125
0.100
0.216
0.164
0.125
0.10 0
0.125
0.100
0ol25
0.100
Q „ A 2 5 ____________
-3*±5
.2*32
5.286
28.02
49.52
4.428
0.45
0.45
6 . 7 2
1.35
1.72
0.30
0.94
0.45
0.45
6.72
0.08
1.29
1.70
0.45
1.34
0.45
1.34
0.45
0.45
0.45
0.30
0o30
9.91
2*28
5.15
0.94
1.64
0.30
0.30
9.91
2.08
3.44
4.96
0.30
3.10
0.30
3. 10
0.30
0.30
0.30
^
\
29.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USEO biTHOUT UPDATING AFTER 01/06/81.
B-124KC12)
FOOD CORN. IRRIGATEO
TEXAS WINTER GARDEN REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
#BSN'
CATEGORY
1. GROSS RECEIPTS
CORN
TOTAL PROJECTED RETURNS
2. VARIABLE CUSTS
PREHARVEST CObTS
SEED CORN/GRAIN
NITROGEN (ANHY)
PHOSPHATE
HERBICIDE
HERBICIDE APPLI.
INSECTICIDE
MISC ADMIN 0/H
IRRIGATION WATER
FUEL _ LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T C R
EOUIPMENT
IRRIGATION
LABOR
MACHINERY
IRRIGATION
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUST HARV CURN
HAUL CORN
SUBTOTAL. HARVEST
PROJECTED
YIELO
UNIT
100.00
__-fl____L_£___
S / U N I T VA L U E
YOUR
ESTIMATE
3 . 6 0 _ ________
S 360.00 S
BU.
INPUT USE
15.00
160.00
80.00
1 .00
1 .00
1.00
1.00
16.00
4.68
1 .60
6«./_
1 .00
100.00
TOTAL VARIABLE COSTS
LB.
LB.
LB.
ACRE
ACRE
APPL
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
OOL.
ACRE
ACRE
BU.
ACRE
1.4 0
O.IS
0.32
13.00
4.00
8.00
10.00
21.00
24.00
2S.60
13.00
4.00
8.00
10.00
14.38
8.35
32.48
3.37
4.98
12.16
21.08
5.60
4.50
3.50
0 . 1 5 —-___•___
S 219.14 s
25.00
25.00
0 . 1 7 _-____.a
S
42.00 s
S
ACRE
261.14
»_
.
B R E A K - LV E N P R I C E . VA R I A B L E C O S T S S 2 . 6 1 / B U .
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E
4. FIXED COSTS
OEPREC INTEREST, TAXES £ INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
S
ACRE
98.86 S
23.93
31.22
32.72
so.gq
S 137.87 S
S
399.02
S.
S
S
3.99/BU.
-39.02
A FA L L A P P L I C AT I O N O F A H E R B I C I D E M AY B E N E C E S S A R Y I F W E E O S B E C O M E A P R O B L E M
I N F O R M A 11 U N P R f c S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E A N O I S
NOT INIENOL.. TO RECOGNIZE OR PREDICT THE COSTS AND RETURNSFrJS Iny
I I * PA R T I C U L A R - A R M O R R A N C H O P E R AT I O N . T H E S E P W J E c J w N S - M 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 . c J _ . _ R A L
I X T k N S l . - N l i F. H V l C L A N D A P P R O V E D F O R P U B L I C AT I O N . * « « « C U LT U R A L
^f^
30.
FOOD CORN. IRRIGATED
TEXAS WINTER GARDEN REGIGN
ESTIMATED COSTS AND RETURNS PER ACRE
O P E R AT I O N
PICKUP TRUCK
OFFSET DISC
BEDDER 6R
PICKUP TRUCK
D RY F E RT S P R D E R
PICKUP TRUCK
PLANTER 6R
TRACTOR
C U LT I VAT O R 6 R
PICKUP TRUCK
BEDDER 6R
D RY F E RT S P R D E R
C U LT I VAT O R 6 R
R O L L I N G C U LT 6 R
PICKUP TRUCK
R O L L I N G C U LT 6 R
PICKUP TRUCK
SHREDDER
ChlSEL PLOJ F. S E T D I S C
LAND PLANE
T O TA L S
COST!
T I M E S LABOR MACHINE L U B . » R E P.
HOURS
P
E
R
A
C
R
E
P
E
R ACI
D AT E
OVER
HOURS
— ■ " ' —■-»
'—•—«-»'■
—.————.——————————________ — — — — .
ITEM
NO.
10
1.34
2.36
10
3.60
10
3*42
2
3,40
10
2,36
3 . 6 ^
3.40
3.38
10
3.38
10
2,30
1.33
1,34
2.50
SEPT
OCT
NOV
NOV
JAN
JAN
FEB
FEB
MAR
MAR
APR
APR
APR
MAY
MAY
JUNE
J U LY
AUG
AUG
AUG
AUG
0.10
1.00
1.00
0.10
1.00
0.10
1.00
1.00
1.00
0.10
1.00
1.00
1.00
1.00
0.1 0
1.00
0.10
loOO
1.00
1.20
0.20
0.100
0.173
0.1 15
0.100
0.154
0.100
0.170
1.000
0 . 11 5
O.iOO
0 . 11 5
0.154
0 . 11 S
0.164
0.100
0.164
0.100
0.199
0.153
0.207
Q-0 _?ff ■■■ ■-_
!_
-_.-_S.rS
-3
SL&32
0.30
4.94
1.58
0.30
3.44
0.30
4.96
9.44
2.04
0.30
1.58
3.44
2.04
3.10
0.30
3. 10
0.30
3.06
2.85
5.93
_____
4-684
31.08
54.21
0.125
0.228
0.151
0.125
0.203
0.125
0.224
1.250
0.151
0.125
0.151
0.203
0.151
0.216
0.125
0.216
0. 125
0.263
0.202
0.273
3.633
0.45
2.03
1.16
0.45
1.29
0.45
1.70
8.43
0.93
0.45
1.16
1.29
0.93
1.34
0.45
1 .34
0.45
2 . 0 8
1.38
2.44
^
\
'^N
31.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED _ITHOUT UPDATING AFTER 01/06/81.
B-124KC12)
COTTCN 1RRIGATEO. LUNG SEASON VARITIES
TEXAS WINTER GARDEN REGION
ESTIMATED CCSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
COTTON LINT
COTTONSEED
TOTAL PROJECTED RETURNS
?. VARIABLE CUSTS
PREHARVEST COSTS
SD COTTON-UPLANO
NITROGEN (LIO)
PHOSPHATE
HRBICD. COTTON
INSECTICIDE
PESTICIDE APPLI.
DEFOLIANT
DEFOLIANT APPLI.
MISC ADMIN O/H
IRRIGATION WATER
FUEL t LUBE TRACTOR
EQUIPMENT
IRRIGATION
PROJECTEO
YIELO
UNIT
UOO.00
0.64
LB.
TUN
£B__.
S/UNIT
VALUE
0.86
120.00 .
688.00
»
YOUR
ESTIMATE
___.-_!
764.80 S
INPUT USE
EOUIPMENT
IRRIGATION
LABOR
MACHINERY
IRRIGATION
OTHER
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST COTTON PICK
GIN* BAG. TIES
SUBTOTAL, HARVEST
16.00
30.00
50.00
1 .00
10.00
10.00
1.00
1.00
1 .00
16.00
3.16
1.60
4.00
80.54
800.00
1.60
TOTAL VARIABLE COSTS
3. INCOME ABOVE VAH IABLE COSTS
LB.
LB.
L8.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.55
0.23
0.32
8.00
8.50
4.00
12.50
2.50
10.00
LB.
BALE
ACRE
0.1 1
49.00 .
S
166.40
s
ACRE
*
468.62
s
ACRE
t
296.18 s
8.80
6.90
16.00
8.00
85.00
40.00
12.50
2.50
10.00
13.9S
1.59
32.48
3.23
3.23
12.16
4.50
14.20
3.50
S.60
3.50
14.00
O.IS
12.oq
S 302.22 S
88.00
7S..Q
FIXEO COSTS
DEPREC INTEREST,TAXES £ INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LANO (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
S
TOTAL PROJECTED COSTS
ACRE
S
595.91 S
NET PROJECTEO RETURNS
ACRE
s
168.89 _
22.18
22.39
32.72
_
_________<_
127.29 S
A FALL APPLICATION OF A HERBICIOE MAY BE NECESSARY IF WEEDS BECOME A PROBLEM
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS
NOT INTENDED TU RECOGNIZE OR PREOICT THE COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS HERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
E X T E N S I O N S E R V I C E A N D A P P P Q V E O F O R P U B L I C AT I O N . • » - " » -
32.
COTTON IRRIGATED. LONG SEASON VARITIES
TEXAS WINTER GARDEN REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
......
O P E R AT I O N
OFFSET DISC
LAND PLANE
CHISEL PLOW
PICKUP TRUCK
OFFSET DISC
OFFSET DISC
H E R B I C I D E S P R AY R
DRY FERT SPRDER
PICKUP TRUCK
BEDDER 6R
PLANTER 6R
PICKUP TRUCK
C U LT I VAT O R 6 R
R O L L I N G C U LT 6 R
PICKUP TRUCK
R O L L I N G C U LT 6 R
PICKUP TRUCK
SHREDDER
PICKUP TRUCK
T O TA L S
ITEM
NO.
1 .34
2.50
1 .33
1Q
1*34
1 .34
63
2.60
10
2.36
2.42
10
3.40
3*38
10
3.38
10
2.30
10
D AT E
OCT
OCT
NOV
soy
DEC
JAN
JAN
JAN
JAN
FEB
"AR
MAR
APR
MAY
MAY
JUNE
J U LY
SEPT
SEPT
FUEL.OIL.
FIXEO
T I M E S LABOR MACHINE L U B . . R E P .
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
1.20
0.20
1.00
0.10
1.00
1.00
1.00
1.00
0.10
1.00
loOO
0.10
1.00
1*00
0.10
1.00
Ool 0
1.00
OolO .
0.273
0.050
0.202
0.125
0.228
0.228
0 . 0
0.203
0.125
0.151
0.224
0.125
0.151
0.216
0.125
0.216
0.125
0.263
4
8
8
5
3
3
8
8
5
6
2
5
3
4
5
4
5
8
5.93
0.92
2.85
0.30
4.94
4.94
2.08
3 . 3 6
0.30
1.58
4 . 8 7
0.30
2.04
3.10
0.30
3.10
0.30
3 . 0 6
9 * 1 2 5 -.<_.____
-2*±5
-2*32
2.687
22.00
44.57
3.156
0.207
0.038
0.153
0.100
0.173
0.173
0.264
0.154
0.100
0.115
0.170
0.100
0.1 15
0.164
0.100
0.164
0.100
0.199
2.4
0.3
1.8
0.4
2.0
2.0
0.0
1.5
0.4
1.1
2.0
0.4
0.9
1.3
0.4
1.3
0.4
2.0
33.
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 D W I T H O U T U P D AT I N G A F T E R 0 1 / 0 6 / 8 1
B-124KC12)
C O T T O N I R R 1 G AT E O . S H O R T S E A S O N VA R I E T I E S
TEXAS WINTER GAROEN 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
CATEGORY
1. GROSS RECEIPTS
COTTON LINT
COTTONSEEO
TOTAL PROJECTED RETURNS
PROJECTED
YIELO
UNIT
700.00
LB.
0•56 TON
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
SO COTTON-UPLAND
16.00
NITROGEN (LIQ)
2S.00
PHOSPHATE
40.00
HRBICO. COTTON
1.00
INSECTICIDE
5.00
PESTICIOE APPLI.
5.00
OEFOLIANT
1.00
OEFOLIANT APPLI.
1.00
MISC AOMIN 0/H
0.75
IRRIGATION WATER
12.00
FUEL 6 LUBE—TRACTCR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHI NERY
3.16
IRRIGATION
1 .20
OTHER
4.00
OPERATING CAPITAL
51.37
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST COTTON PICK
700.00
GIN, BAG, TIES
1.40
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
3. INCOME ABUVE VARIABLE COSTS
[£___VA L U E
S/UNIT
YOUR
ESTIMATE
602.00
0.86
120.00
S
.._-?.___ _..
669.20 S.
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
OOL.
ACRE
0.55
0.23
0.32
8.00
8.50
4.00
12.50
2.50
10.00
LB.
BALE
ACRE
0.1 1
77.00
4 9 . 0 0 _ _6ak£Q
S 14S.60 S
8.80
6«75 ____,_,
12.80
8.00
42.50
20.00
12.50
2.50
7.S0 ..,..„_.,, ,
4.50
3.50
3.50
0.15
S
13.95
1.59
24.36
3.23
3.23
9.12
14.20
4.20
14.00
7.71
215.93 S
ACRE
361.53 »_
ACRE
307.67 S.
4. FIXEO COSTS
O E P R E C I N T E R E S T. T A X E S C I N S U R .
TRACTOR
EQUIPMENT
ACRE
ACRE
ACRE
ACRE
ACRE
22.18
22.39
24.54
50.OQ
S~ 11 9 . 11 S
5 . T O TA L P R O J E C T E O C O S T S
ACRE
S
480.64 S
6. NET PROJECTED RETURNS
ACRE
S
188.96 S
I R R I G AT I O N
LANO (NET SHARE-RENT)
T O TA L F I X E D C O S T S
A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF WE EOS BECOME A PROBLEM
INFORMATION PRESENTED IS PREPAREO SOLELY AS A GENERAL GUIOE ANO IS
NOT 1NTENDEO TO RECOGNIZE OR PREOICT THE COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS MERE
COLLECTEO ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
34.
C O T T O N I R R I G AT E D . S H O R T S E A S O N VA R I E T I E S
TEXAS WINTER GARDEN REGION
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
O P E R AT I O N
CHISEL PLOW
LAND PLANE
OFFSET DISC
PICKUP TRUCK
OFFSET DISC
BEDOER 6R
H E R B I C I D E S P R AY R
DRY FERT SPRDER
PICKUP TRUCK
PLANTER 6R
PICKUP TRUCK
C U LT I VAT O R 6 R
R O L L I N G C U LT 6 R
PICKUP TRUCK
R O L L I N G C U LT 6 R
PICKUP TRUCK
SHREOOER
OFFSET DISC
PICKUP TRUCK
T O TA L S
ITEM
NO.
_»_.____-____
1.33
2.50
1.34
10
1.34
2.36
63
2.60
10
2.42
10
3.40
3.38
10
3*38
10
2.30
1 .34
10
■><SS5%
FUEL.OIL,
FIXEO
T I M E S L A B O R MACHINE L U B . # R E P.
COSTS
O AT E
OVER
HOURS
HOURS
P E R A C R E PER ACRI
" ■
. — — — - .—
— — m m .. — — — — .— — — — ——
— — .
SEPT
SEPT
OCT
OCT
JAN
JAN
JAN
JAN
JAN
MAR
MAR
APR
MAY
M AY
JUNE
J U LY
AUG
AUG
AUG
1.00
0.20
1.00
0.10
1.00
1.00
1.00
1.00
0.10
1.00
0.10
1.00
1.00
0.10
1.00
0.10
1.00
1.20
0.10
0.202
0.153
0.050
0.038
0.228
0.173
0.125
0.100
0.228
0.173
0.151
0.1 15
0.0
0.264
0.203
0.154
0.125
0.100
0.224
0.170
0.125
0.100
0.151
0.1 15
0.216
0.164
0.125
0.100
0.216
0.164
0.125
0.100
0.263
0.199
0.273
0.207
On 125 _________
-2*±5
3.156
22.00
2.68
7
1.88
0.38
2.03
0.45
2.03
1.16
0.08
1.58
0.45
2.02
0.45
0.93
1.34
0.45
1.34
0.45
2 . 0 8
2.44
2.85
0.92
4*94
0.30
4*94
1.58
2 . 0 8
3 . 3 6
0.30
4 . 8 7
0.30
2.04
3. 10
0.30
3.10
0.30
3.06
5 . 9 3
44.57
>SSB*\
35.
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/06/81.
^
B-1241CC12.
COTTON* DRYLAND* SHORT SEASON VARIETIES
TEXAS WINTER GARDEN REGION
ESTIMATED COSTS ANO RETURNS
N
CATEGORY
GROSS RECEIPTS
COTTON LINT
COTTONSEED
TOTAL PROJECTED RETURNS
PROJECTED
YIELD UNIT
350.00 LB.
0.28 TON
0.86
301.00
120.00 33*52 .
S 334.60 S
VA R I A B L E
COSTS
INPUT
USE
PREHARVEST COSTS
SD
COTTON-UPLAND
16.00
LB.
NITROGEN
(LIQ)
25.00
LB.
P H O S P H AT E
20.00
LB.
HRBICD.
COTTON
1.00
ACRE
INSECTICIDE
3.00
APPL
PESTICIDE
APPLI.
3.00
ACRE
DEFOLIANT
1.00
ACRE
DEFOLIANT
APPLI.
1.00
ACRE
MISC
ADMIN
0/H
0.50
ACRE
FUEL
&
LUBE
TRACTOR
ACRE
EQUIPMENT
ACRE
R E PA I R S
TRACTOR
ACRE
EQUIPMENT
ACRE
LABOR
MACHINERY
2.84
HOUR
O P E R AT I N G C A P I TA L 2 8 . 7 1 D O L .
S U B TO TA L . P R E H A RV E S T A C R E
HARVEST COSTS
CSTM HRV STP CTN
1 4 . 0 0 C W T.
GIN STRPR COTTCN
1 4 . 0 0 C W T.
BL.BG.TIE-ST CTN
0.35 BALE
SUBTOTAL. HARVEST
ACRE
TOTAL VARIABLE COSTS
£B______£IEfi YOUR
S / U N I T VA L U E E S T I M AT E
1.75
24.50
24.50
1.75
±*55 .
13.00
53.55 S_
ACRE
173.45 S.
3. INCOME ABOVE VARIABLE COSTS
ACRE
161.15 S.
4. FIXED COSTS
DEPREC.•INTEREST.TAXES 6 INSUR
TRACTOR
EQUIPMENT
LANO (NET SHARE-RENT I
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
S
5. TOTAL PROJECTED COSTS
ACRE
s
230.82
s.
6. NET PROJECTEO RETURNS
ACRE
s
103.76
s
17.30
20.07
^,— 2 2 * 2 2
5 7 . 3 7 S.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIOE ANO IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCJh^ OPERAT ION. THESE PROJECTIONS WERE
COLLECTED ANO OEVeL-PfcoTBY~ STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
36.
COTTON* DRYLAND* SHORT SEASON VARIETIES
TEXAS WINTER GARDEN REGION
ESTIMATEO COSTS AND RETURNS
OPERATION
ITEM
NO.
OATE
FUEL.OIL* FIXEO
TIMES LABOR MACHINE LUB.vRBP* CCSTS
OVER HOURS HOURS PER ACRE PER ACRE
I OS W.069A30I
CHISEL PLOW 3*33 SEPT 1*00
OFFSET DISC 3.34 SEPT 1.00
PICKUP TRUCK 10 SEPT O.BO
PICKUP TRUCK
10
NOV
0*10
PICKUP
TRUCK
10
DEC
0.10
H E R B I C I D E S P R AY R 6 3 J A N 1 . 0 0
DRY FERT SPROER 3*60 JAN 1.«0
PICKUP
TRUCK
10
JAN
0*10
OFFSET DISC 3*34 FEB 2.00
BEDDER
6R
3*36
FEB
1.00
PLANTER
6R
3*42
MAR
1.00
PICKUP TRUCK 10 MAR 0.1D
C U LT I VATO R 6 R 3 * 4 0 A P R 1 . 0 0
R O L L I N G C U LT 6 R 3 . 3 8 M AY 1 . 0 0
oICKUP
TRUCK
10
M AY
0.10
SHREDDER
3.30
AUG
1.00
TOTALS
0.202
0.228
0*125
0.125
0.125
OoO
0.203
0ol25
0.456
0.151
0.224
0.125
0.151
0.216
0.125
0*153
0.173
0*100
0.100
0*100
0.264
0*154
0.100
0o345
0 . 11 5
0*170
o.aoo
0 . 11 5
0.164
0.100
•CMBNaa* o _»«»■__»__ o m _.«ata_»(
1*35
1.43
0.46
0.4S
0.45
0*08
1.29
0.45
2.87
0o94
1*70
0.45
0.93
1.34
0.45
2*28
4.29
C.30
0.30
C.30
2*08
3*44
0*30
€.58
1.64
4.96
0*30
2*04
3.10
0.30
2x253
-1*12
- 1 x 11
2.844 2.451
16.35
37.37
^-^_w
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TC BE USED WITHOUT UPDATING AFTER 01/06/81.
37.
E-1241CC12.
GRAIN SORGHUM. DRYLAND
TEXAS WINTER GARDEN REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
CATEGORY
PROJECTEO
YIELD UNIT
1* GROSS RECEIPTS
GRAIN SORGHUM
TOTAL PROJECTED RETURNS
2* VARIABLE COSTS
PREHARVEST COSTS
GRAIN SORG*- SEED
NITROGEN CANHYI
PHOSPHATE
HERBICIOE
HERBICIDE APPLI.
INSECTICIOE
PESTICIDE APPLI.
MISC AOMIN 0/H
FUEL & LUBE—TRACTOR
EQUIPMENT
RE PA I RS—*—TR ACTOR
EQUIPMENT
L A B O R - — — — M A C H I N E RY
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
CUST HARV SORG O
HAUL GRAIN SORG
SUBTOTAL* HARVEST
TO TA L
3.
VA R I A B L E
INCOME
ABOVE
e g fi _ ! J _ & I f J _ Y O U R
S / U N I T VA L U E E S T I M AT E
25.00 CWT*
6.25 156.?5
S 156*25 S_
NPUT USE
4.00
60.00
40.00
1.00
1.00
2.00
1.00
0.30
3.70
24.33
1.00
25.00
COSTS
VA R I A B L E
LB.
LB.
LB*
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.59
0.15
0.32
3.75
4.00
2.50
4.00
10.00
ACRE
CWT.
ACRE
18.00
0.30 _
4.50
0.15 _
S
S
ACRE
4* FIXEO COSTS
DEPREC*.INTEREST.TAXES 6 INSUR.
TRACTOR
ACRE
EQUIPMENT
ACRE
LANO
CNET
SHARE-RENT>
TO TA L
5.
TO TA L
6.
NET
FIXED
COSTS
PROJECTEO
PROJECTEO
ACRE
COSTS
RETURNS
85.41 $
18.00
1*52
s
ACRE
COSTS
2*36
9.00
12*80
3*75
4.00
5.00
4.00
3.00
7*68
7.00
1.85
3.99
16.66
14.C7
25.00
ACRE
S
ACRE
ACRE
25*50 $
11 0 * 9 1
t
$
$
45.34
__
Z—
12*22
~49.07
S
S
*ZZZZZZ
159*9e
S
-3*73
$
A FALL APPLICATION OF A HEROICIOE MAY BE NECESSARY IF WEEDS BECOME A PROBLEM
INFORMATION PRESENTEO IS PREPARED SOLELY AS A GENERAL GUIOE ANO IS
NOT INTENDED TO RECOGNIZE OR PREOICT T. F COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED ANO OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVEO FOR PUBLICATION.
38.
GRAIN SORGHUM, ORYLANO
TEXAS -INTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
O P E R AT I O N
• ' ' J '
'
ITEM
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
NO*
O AT E
OVER
HOURS
PER ACRE PER AC
HOURS
' ■ « • —«..__._.-.__.-_ _ — _ _ _. . . . ■ i i i u . . . a . . . a a . w a «Mima. «> «_•■<* a. o aI . B H . O C I i
SHREOOER
CHISEL PLOW
OFFSET OISC
PICKUP TRUCK
°ICKUP TRUCK
PICKUP TRUCK
TRACTOR
DRY FERT SPRDER
PLANTER 6R
C U LT I VAT O R 6 R
PICKUP TRUCK
R O L L I N G C U LT 6 R
R O L L I N G C U LT 6 R
PICKUP TRUCK
PICKUP TRUCK
T O TA L S
3.30
3*33
3*34
10
10
10
3
3*60
3*42
3*40
10
3*38
3*38
10
10
AUG
AUG
SEPT
SEPT
NOV
JAN
FEB
FEB
FEB
MAR
MAR
APR
MAY
MAY
J U LY
1.00
1 aOO
1.00
0.10
0.10
0.10
1.00
1.00
1.00
1.00
0.10
1 .00
I .00
0.10
0. 10
0*199
0*153
0.173
0.100
0.100
0.100
loOOO
0.154
0.170
0.11S
0.100
0-264
0.164
0*100
1.70
1.35
1*43
0*45
0.45
0.45
6.72
1.29
1.70
0.93
0.45
1.34
1.34
0.45
3.17
2.28
4.29
0.30
0*30
0.30
9.91
3*44
4.96
2.04
C.30
3.10
3.10
0*30
.2*125 -2*122
-2*±5
-2*32
20.52
38.08
0.263
0.202
0.228
0*125
0.125
0.125
1.250
0.203
0.224
0.151
0.125
0.216
0.216
0.125
3.703
2.890
^ ^ \
^
\
39.
PROJECTIONS FOB PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPOATING AFTER 01/06/81.
B .241(02)
GRAIN SORGHUM. IRRIGATED
TEXAS kINTER GAROEN REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
CATEGORY
PROJECTEO
YIELD UNIT
1. GROSS RECEIPTS
GRAIN S0R6KUM
TOTAL PROJECTEO RETURNS
_ _ _ E B fl _ _ ; _ T _ e Y O U R
S/UNIT VALUE ESTIMATE
SO.OO CWT.
2. VARIABLE COSTS
PREHARVEST COSTS
GRAIN SORG. SEEO
NITROGEN (ANHY)
PHOSPHATE
HERBICIDE
HERBICIOE APPLI.
INSECTICIOE
PESTICIDE APPLI.
MISC AOMIN 0/H
IRRIGATION WATER
FUEL 6 LUBE—TRACTOR
EQUIPMENT
IRRIGATION
REPA IRS—--—TRACTOR
EQUIPMENT
IRRIGATION
LABOR-——-MACHINERY
IRRIGATION
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
CUST HARV SORG I
HAUL GRAIN SORG
SUBTOTAL* HARVEST
>PUT USE
e.oo
120.00
eo.oo
1.00
1.00
1.00
1.00
1.00
12.00
3.9S
1.20
41.83
50.00
SO.OO
TOTAL VARIABLE COSTS
LB.
LB.
LB.
ACRE
ACRE
APPL
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
OOL.
ACRE
CWT.
CWT.
ACRE
0.59
0.15
0.32
3.75
4.00
2.SO
4.00
10.00
3.54
18.00
19.20
3.75
4.00
2.50
4.00
10.00
8.79
7.00
24.36
2.12
4.14
9.12
17.78
4.20
4.50
3.50
0.15 _
-U22
S 149.44
*
0.38
19.00
0 . 3 0 _- . l _ l - . fi
S
3 4 . 0 0 S,
s
ACRE
183.44 S
BREAK-EVEN PRICE* VARIABLE COSTS S 3.67/CWT.
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E S 1 2 9 . 0 6 S
4. FIXEO COSTS
DEPREC. INTEREST,TAXES & INSUR.
TRACTOR
ACRE
EQUIPMENT
ACRE
I R R I G AT I O N
ACRE
LANO
(NET
SHARE-RENT)
ACRE
TO TA L
FIXEO
COSTS
ACRE
S
5.
TO TA L
PROJECTED
COSTS
ACRE
1 6 . 11
26.40
24.54
39«_?<_
102.OS
%
288.49
'SZS
«~
S
S
BHF.AK-rVEN PRICE. TOTAL CCSTS » 5.71/CWT.
ft.
NFT
PROJECTEO
RFTURNS
ACRE
S
27.01
S
A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF WEEDS BECOME A PROBLEM
INFORMATION PRESENTED IS PREPAREO SOLELY AS A GENERAL GUIDE ANO IS
NOT INTENDED TO RECOGNIZE OR PREOICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR P4NCH OPERATION. THESE PROJECTIONS HERE
COLLECTED AND OEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOfl PURLICATION.
40.
GRAIN SORGHUM. IRRIGATED
TEXAS WINTER GARDEN REGION
ESTIMATED COSTS ANC RETURNS PER ACRE
OPERATION
CHISEL PLOW
OFFSET DISC
LAND PLANE
3ICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
BEDOER 6R
DRY FERT SPRDER
TRACTOR
PLANTER 6R
CULTIVATOR 6R
PICKUP TRUCK
ROLLING CULT 6R
ROLLING CULT 6R
PICKUP TRUCK
SHREDDER
PICKUP TRUCK
TOTALS
ITEM
NO*
3.33
3.34
3.50
10
10
10
3.36
3.60
3
3.42
3.40
10
3.38
3.38
10
3,30
10
>^%v
DATE
FIXED
FUEL.OIL.
TIMES LABOR MACHINE L U B . . R E P.
CCSTS
OVER
HOURS
HCURS
PER ACRE 1PER ACRE
AUG
AUG
AUG
SEPT
NOV
JAN
FEB
FEB
FEB
MAR
MAR
MAR
APR
MAY
MAY
J U LY
J U LY
1 .00
0.202
1 .20
0.273
0*20
0.C50
0.10
0.125
0. 10
0.125
0.10
0. 125
1 .00
0.151
1 .00
0.203
I .00
1 .250
1.00
0.224
l.CO
0.151
0*10
0.125
1 .00
0.216
1 .00
0o2 16
0.10
0.125
I .00
0.263
0 . 1 0 _ 0_-Ii___
3.950
0*153
0.207
0.038
0.100
0.100
0.100
0.1 15
0.154
1 .000
0.170
0.1 15
0.100
0.164
0.164
0.100
0.199
-2x122
1.35
1.72
0.30
0.45
0.45
0.45
0. .4
1.29
6.72
1.70
0.93
0.45
1.34
1.34
0.45
1.70
-_______-_
2.28
5.15
C.94
0.30
0.30
0.30
1.64
3.44
9.91
4.96
2.04
C.30
3.10
3. 10
C.30
3. 17
C.30
3.077
22.05
41 .52
^^K
***\
41.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/06/81*
B-124KC12)
GUAR. IRRIGATED. TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS
CATEGORY
1* GRCSS RECEIPTS
GUAR
TOTAL PROJECTED RETURNS
PROJECTED
YIELD UNIT
1 7 . 5 0 C W T.
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
GUAR SEEO
e.oo
INNOCULANT
1.00
MISC AOMIN 0/H
0*30
PHOSPHATE
15.00
HERBICIDE
1*00
IRRIGATION WATER
13.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S — — T R A C T O R
EQUIPMENT
IRRIGATION
2.37
IRRIGATION
1.30
OTHER
2.00
OPERATING CAPITAL
30.35
SUBTOTAL* PREHARVEST
HARVEST COSTS
CUS HARV GUAR
1*00
HAUL GUAR
17.50
SUBTOTAL* HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE* VARIABLE CCSTS
3* INCOME ABOVE VARIABLE COSTS
... ?-____!__ YOUR
S / U N I T VA L U E E S T I M AT E
i7.oo __231*52
S 297.50 S
LB.
ACRE
ACRE
LB*
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HCUR
HCUR
OOL*
ACRE
0.24
0.20
10.00
0.32
7.50
ACRE
CWT.
ACRE
18*00
0.25 __
S
ACRE
S
1*92
0.20
3.00
4.80
7.50
4.50
3.50
3.50
0.15 __
S
S
6.14
1.59
26*39
1.18
2.78
9.88
10*66
4*55
7.00
J.T5S
92.14 $
18.00
±*32
22*38 S
11 4 . 5 1 S
6 . 5 4 / C W T.
ACRE
S
182.99 S
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
I R R I G AT I O N
LAND CNET SHARE-RENT1
TOTAL FIXEO COSTS
5* TOTAL PROJECTED COSTS
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTEO RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
S
ACRE
s
S
14.03
13.95
26.58
30,go
84*57
199*08
1 1 • 3 8 / C W T.
ACRE
S
98*42
INFORMATION PRESENTEO IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS
NOT INTENDED TO REOOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
42.
—
GUAR* IRRIGATEO* TEXAS WINTER GARDEN REGICN
ESTIMATEO COSTS AND RETURNS
—
—
—.-_•—.__•___•___...
OPERATION
.
PICKUP TRUCK
MOLDBOARD PLOW
CHISEL PLOW
PICKUP TRUCK
TAMDEN DISC
BEDDER 6R
PICKUP TRUCK
ROLLING CULT 6R
PICKUP TRUCK
PLANTER 6R
ROLLING CULT 6R
PICKUP TRUCK
ROLLING CULT 6R
PICKUP TRUCK
TOTALS
—
ITEM
NO.
10
3.32
3*33
10
3*58
4.36
10
4*38
10
4*42
4*38
10
4,38
10
OATE
NOV
OEC
DEC
DEC
JAN
JAN
JAN
FEB
MAR
APR
MAY
MAY
JUNE
JULY
FIXED
FUEL*OIL*
TIMES LABOR MACHINE L U 8 . . R E P * COSTS
OVER HOURS HCURS PER ACRE PER ACRE
0.10
1.00
1 .00
0.10
1.00
0 . 1 0 -2*125 _<2__!2__
0*45
2*1 1
0.67
0*45
1.26
0.68
0.45
0.98
0.45
1.32
0.98
0.45
0.98
C.30
£.33
1.14
C.30
3.16
1.74
C.30
3.24
C.30
5.10
3.24
C.30
3.24
-2*±5
.2x32
1.826
11 . 6 9
27.98
0.10
0.50
0.50
0*10
1*00
1.00
0*10
1 • 00
0.125
C.285
0.101
0.125
0.208
0.151
0.125
0.216
0.125
0.224
0.216
0.125
0*216
2.368
0.100
0.216
0.076
0*100
0.158
0 . 11 5
0.100
0.164
0.100
0.170
0.164
0.100
0.164
43.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/06/81.
E-124KC12)
GUAR. DRYLAND. TEXAS * INTER GARDEN REGION
ESTIMATED COSTS AND RETURNS
CATEGORY
PROJECTED
PRQ_!__£I§__ YOUP
U N I T S / U N I T VA L U E E S T I M AT E
YIELO
1. GROSS RECEIPTS
GUAR
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
GUAR SEED
INNOCULANT
PHOSPHATE
HERBICIDE
FUEL C LUBE—TRACTOR
EQUIPMENT
REPA I RS———TR ACTOR
EQUIPMENT
LABOR——MACHINERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUS HARV GUAR
HAUL GUAR
SUBTOTAL* HARVEST
e.oo cwt.
17.00 U&iOO
$ 136.00 S
INPLT USE
€.00
1*00
15.30
1*00
3.54
26*16
1.00
8.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE CCSTS
LB.
ACRE
LB*
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL*
ACRE
0.24
0*20
0.32
7.50
ACRE
CWT.
ACRE
18.00
0.25
ACRE
4.50
0.15
$
S
S
$ 10.14/CWT*
3* INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
OEPREC* INTEREST. TAXES S INSUR*
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
5. TOTAL PROJECTED COSTS
ACRE
S
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
8 1 * 11 $
$
54*89 $
31.92
27.57 .
.-22*22 .
79.49 $.
160.59 $
S 2 0 . 0 7 / C W T.
ACRE
$
-24. S9 $.
j 0 ^ \
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT TFE COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVEO FOR PUBLICATION.
44.
GUAR. DRYLAND* TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS
—
—
—
—
—_ . . • _ _
O P E R AT I O N
I
MOLDBOARD PLCW
SHREDDER
PICKUP TRUCK
PICKUP TRUCK
TA M O E N D I S C
BEDDER 6R
PICKUP TRUCK
R O L L I N G C U LT 6 R
PICKUP TRUCK
PLANTER 6R
R O L L I N G C U LT 6 R
PICKUP TRUCK
T O TA L S
ITEM
NO.
3*32
3*30
1 • 10
1*10
3.58
4*36
1 .10
4.38
1 • 10
4.42
4,38
1 • 10
O AT E
FIXED
FUEL*OIL.
CCSTS
L
U
B
.
.
R
E
P
*
T I M E S LABCR MACHINE
P
E
R
ACRE
P
E
R
A
C
R
E
HOURS
HOURS
OVER
NOV
NOV
NOV
DEC
JAN
JAN
JAN
FEB
MAR
APR
APR
MAY
3.00
0.70
0.10
0.10
1.00
1.00
0.10
1.00
0.10
1*00
1.00
0.10
1.297
0.139
0*100
0.100
0*158
0.1 IS
0.100
0.164
0.100
0.170
0.164
12.65
1. 19
1*54
1.54
1.26
0*68
1.54
0*98
1.54
1*32
0.98
31.95
2.22
1 .77
1.77
3*16
1.74
1 .77
3.24
1.77
5.10
3.24
- 2 x 1 2 5 _o__ias_
-1*5±
. 1 x 11
2.706
26.7E
59.49
1.712
0.184
0.125
0.125
0.208
0.151
C.125
0.216
0.125
0.224
0.216
3.537
>*as\
^
\
45.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPOATING AFTER 01/06/R1.
e -1241(02.
PEAMJTS. SPANISH. IRRIGATED
TEXAS WINTER GARDEN REGCON
CATEGORY
t. GROSS RECEIPTS
SPANISH PEANUTS
OATS. GRAZING
TOTAL PROJECTEO RETURNS
PROJECTEO
YIELO UNIT
27.SO
90.00
2. VARIA8LE COSTS
INPUT USE
PREHARVEST COSTS
PEANUT SEED
VO0.00
NITROGEN (ORY.
20.00
PHOSPHATE
50.00
POTASH
30.00
CUSTOM FERTILIZE
1.00
NEMATICIDE
1.00
HERB. PEANLTS
t.OO
INSECTICIOE
3.00
FUNGICIOE
e.oo
PESTICIDE APPLI.
e.oo
PEANUT ALLOT LES
27.50
OATS SEEO
60.00
MISC AOMIN 0/H
t.OO
IRRIGATION WATER
17.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
REPAIRS—-—TRACTOR
EQUIPMENT
IRRIGATION
LABOR———MACHINERY
2.99
IRRIGATION
1.70
OTHER
3.00
OPERATING CAPITAL
102.92
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM HAUL PEAN
t.SO
CUST ORY PEANUT
1.50
FUEL £ LUBE—TRACTOR
REPAI RS—TRACTOR
EQUIPMENT
L A B O R — — M A C H I N E RY
2.17
SUBTOTAL* HARVEST
CWT.
OAYS
EBQJE_LI§_? your
. / U N I T VA L U E E S T I M AT E
25.00
0.50
687.50
S
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
APPL
APPL
ACRE
CWT.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HCUR
HCUR
HOUR
OCL.
ACRE
t.OO
0.26
0.32
0.23
1.75
7.00
8.00
3.50
5.00
4.00
2.00
0.10
10.00
TON
TON
ACRE
ACRE
ACRE
HOUR
ACRE
6.70
22.50
__,,
__iS--_
732.50 $
100.00
_.20
16.CO
6.90
1.7S
7.00
e.co
10.50
30.00
24.00
55.00
6.00
10.00
_.-•_■_ H__._
, ,
14.29
1.8S
34.91
3.09
3.89
12.92
13.45
5.95
10.50
4.SO
3.50
3.50
0.15 _
15-ft 3 . .
S 39C.24 %
to.OS
33.75
14.65
3.17
2.33
4.50 _
S
2x15
_ , ,„
.........
73.71 s
ACRE
s
469.95 %
I* INCOME ABOVE VARIABLE COSTS
S
ACRE
s
2 fl 2 . - 5 s
4. FIXEO COSTS
OePREC INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LANO (NET SHARE-RENT}
TOTAL FIXEO COSTS
5. TOTAL PROJECTEO COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
S 179.43
ACRE
S 649.37
6. NET PROJECTEO RETURNS
ACRE
S
TOTAL VARIABLE COSTS
......
47.58
47.09
34.76
_!____.
83.13
INFORMATION PRESENTED IS PREPAREO SOLELY AS A GENERAL GUIOE AND IS
NOT INTENOEO TO RECOGNIZE OR PREOICT THE COSTS ANO RETURNS PROM ANY
ONF PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED ANO OCVELOPED BY STAPP MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
46.
PEANUTS. SPANISH* IRRIGATED
TEXAS WINTER GARDEN REGION
OPERATION
PICKUP TRUCK
PICKUP TRUCK
MOLDBOARD PLOW
TAMOEN OISC
HERBICIDE SPRAYR
BEDDER 6R
ROLLING CULT 6R
PICKUP TRUCK
PEANUT PLANTER
C U LT I VATO R 6 R
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
OFFSET DISC
GRAIN DRILL
PEANUT DIG SHK2R
PEANUT COMB. 2R
PICKUP TRUCK
TOTALS
ITEM
NO.
10
10
1 .32
1,58
63
1 .36
1 .38
10
1 .68
1,40
10
10
10
1 .34
1*46
1 .66
1 ,67
10
DATE
FUEL.OIL.
FIXEO
TIMES LABCR MACHINE L U B * . R E P.
COSTS
OVER
HOURS HOURS
PER ACRE PER ACRE
DEC
JAN
MAR
MAR
MAR
MAR
MAR
MAR
APR
MAY
MAY
J U LY
SEPT
OCT
OCT
OCT
OCT
OCT
0.10
0.10
1 .00
1.00
1.00
1.00
1 .00
0.10
1 .00
1*00
0.10
0.10
0.10
1.00
I .00
1.00
1 .00
0.10
C.125
0.125
0.571
0.2C8
0.0
0.151
0.216
0.125
0.318
0.151
0.125
0.125
0.125
0.228
0.270
1 -C84
1.084
0*100
0.100
0.432
0.158
0.264
0.1 15
0.164
0.100
0.241
0.1 15
0.100
0.100
0.100
0.173
0.205
0.821
0*821
0.45
0.45
5*72
1.81
0.08
1.34
1.91
0.45
3.27
1.32
0.45
0.45
0.45
2.03
2.46
9.77
10*39
C.30
C.30
12.28
3.76
2.08
2.C7
3.71
0.30
6.67
2.47
C.30
0.30
C.30
4.94
6.37
13.83
34.37
.2*125 -2*122
-2*±5
-2*32
43.28
94.66
5.155
4.207
.^^\
47.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/06/81
PEANUTS. SPANISH DRYLAND. TEXAS WINTER GARDEN REGION
ESTIMATEO COSTS AND RETURNS
i#*N
CATEGORY
GRCSS RECEIPTS
SPANISH PEANUTS
OATS. GRAZING
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
PEANUT SEEO
NITROGEN (DRY)
PHOSPHATE
POTASH
CUSTOM FERTILIZE
NEMATICIDE
HERB. PEANUTS
INSECTICIDE
FUNGICIOE
PESTICIOE APPLI.
OATS SEED
MISC AOMIN 0/H
FUEL 6 LUBE—TRACTOR
EQUIPMENT
RE PA TRS——TRACTOR
EQUIPMENT
LABO R———MACH INERY
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
CUSTOM HAUL PEAN
CUST ORY PEANUT
FUEL t LUBE—TRACTOR
R E PA I R S — — T R A C T O R
EQUIPMENT
LABOR——MACHINERY
SUBTOTAL* HARVEST
PROJECTED
YIELO
UNIT
12.50
45*00
CWT.
OAYS
£BflJ!___I£§ your
S / U N I T VA L U E E S T I M AT E
25.00 312.50
o«50 22x52 Z-.
S 335.00 S
INPUT USE
50.00
15.00
30.00
20.00
1.00
1.00
1.00
3.00
3.00
3.00
40*00
C.50
2.74
55.04
0.68
0.68
2.17
TOTAL VARIABLE COSTS
/0^\
B-124KC12)
LB,
LB,
LB,
LB
ACRE
ACRE
ACRE
APPL
APPL
ACRE
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HCUR
OOL.
ACRE
1.00
0.26
0.32
0.23
1.75
7.00
8.00
3.50
5.00
4.00
0.10
10.00
TON
TCN
ACRE
ACRE
ACRE
HCUR
ACRE
6.70
22.50
ACRE
50.00
3.90
9.60
4.60
1.75
7.00
8.00
10.50
15.00
12.00
4*00
5.00
14.29
1.32
3.09
3.51
12.32
-
4.50
0.15 _
3*25
S 174.15 %
4*56
15*30
14.65
3.17
2.33
4.50 ___
S
s
__Z§
.......
tmmmmm «m»«_»
49.77 $
223.91
s
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXEO COSTS
DEPREC..INTEREST.TAXES t INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
s"
124.06 S
5. TOTAL PROJECTEO COSTS
ACRE
S
347.97 S
6. NET PROJECTEO RETURNS
ACRE
s
-12.97 $
111 . 0 9 t
4 7.58
46.48
12*22
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREOICT T.E COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND OEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOR PUPI ir:_Tinw__ _.