TEXAS EDWARDS PLATEAU EASTERN
SOIL RESOURCE AREA 10
r
r
1.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81•
8-1241CC10)
GRAIN SORGHUM. ORYLANO. TEXAS EOWARDS PLATEAU EASTERN
ESTIMATEO COSTS ANO RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD UNIT
1. GRCSS RECEIPTS
GRAIN SORGHUM
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
GRAIN SORG. SEED
NITROGEN
FUEL & 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
CUST HARV SORG D
CUSTCM HAUL
SUBTOTAL. HARVEST
2 0 . 0 0 C W T.
PJ_Qai__.T£B YOUR
S / U N I T VA L U E E S T I M AT E
6.IS __123*22
« 123.0 0 1
INPUT USE
6.00
16.00
3.55
6.05
1.00
20.00
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
OOL.
ACRE
0.40
0.25
2.40
4.00
10.63
1.35
ACRE
CWT.
ACRE
8.00
2.48 I
4.50
0.13
3.46
IS.98
2*13
S 4 1.05 %
8.0
0
0.25
5*22
$
13.00
$
ACRE
* 5 4.09 S
3. INCOME ABOVE VARIABLE COSTSS
ACRE
$
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSLR.
TRACTOR
EQUIPMENT
LAND CNET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
5. TOTAL PROJECTED COSTS
ACRE
$ 9 8.26 S
6. NET PROJECTED RETURNS
ACRE
$
TOTAL VARIABLE COSTS
LAND CHARGE BASED ON CASH RENT.
ee.9i
$
15.58
12. se
12*22 Z
44.16
24.74
$
$
GOVERNMENT PYMNT NOT INCLUDEO.
INFORMATION PRESENTEO IS PREPARED SOLELY AS A GENERAL GUIOE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT T1-E COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVEO FC. PUBLICATION.
Texas Agricultural Extension Service . The Texas A&M University System . Daniel C. Pfannstiel, Director . College Station, Texas
2.
GRAIN SORGHUM. DRYLAND. TEXAS ECWARDS PLATEAU EASTERN
ESTIMATED COSTS AND RETURNS PER ACRE
•
OPERATION
CHISEL
DISK-TANDEM
PICKUP TRUCK
LISTER/BEDDER
OICKUP TRUCK
F E RT. A P P L I .
PLANTER 4-R
°!CKUP TRUCK
CULT
PICKUP TRUCK
PICKUP TRUCK
SHREDDER
PICKUP TRUCK
TOTALS
ITEM
NO.
3.44
3.30
10
3,49
10
5f86
3.42
10
3.64
10
10
5.61
10
OATE
FUEL_0_L,
FIXED
CCSTS
TIMES LABOR MACHINE L U B . . R E P.
OVER HOURS HCURS PER ACRE PER ACRE
MAR
MAR
MAR
APR
APR
MAY
MAY
MAY
JUNE
JUNE
JULY
AUG
AUG
1 . 0 0 0.261
0*198
1 .00
0.210 0 . 1 5 9
0.10 0.125 0.100
l.CO 0.320 0.242
0.10 0.125 0.100
1 .00 0 . 1 5 3 0 . 1 1 6
1.20 0.619 0.469
0.10
0.125 0.100
2.CO C.6S3 0 . 4 5 5
0.10 0.125
0.100
0.10 0.125 0.100
l.CO
0.564
0*442
0 . 1 0 .2*125 -2*12$.
3.551
2.722
1.75
1.49
0.41
2.15
0.41
0.45
4.3 6
0.41
3.92
0.41
0.41
1.29
-2*±1
3.00
2.01
0.29
3.42
C.29
1.66
7.45
0.29
7.21
C.29
C.29
5.68
,T 0.29
17.93
32.16
^
\
^%.
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 G 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-124MC10)
C O A S TA L B E R M U D A G R A S S E S TA B . . D R Y L A N D . T E X A S E D W A R D S P L AT E A U E A S T E R 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
C AT E G O RY
PROJECTEO
YIELD
UNIT
55Qa_KI-_l_
S/UNIT
1. GRCSS RECEIPTS
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
CUSTOM SPRIGGING
NITROGEN
PHOSPHATE
HERBICIDE
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S — T R A C TO R
EQUIPMENT
LABOR———MACH INERY
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
S U B T O TA L . H A R V E S T
#
^
YOUR
E S T I M AT E
VA L U E
$
0 . 0
$
I N P LT U S E
1.00
32.00
40.00
1.00
2.30
21.07
ACRE
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HCUR
DOL.
ACRE
25
0
0
7
•
•
•
•
00
25
25
00
25.00
8.CO
10.00
7.00
6.03
1.35
1.42
2.69
10.34
4.50
0•13
_
2*1±
$
74.58
1
ACRE
$
0 . 0
$
ACRE
$
74.58
$
3 . I N C C M E A B O V E VA R I A B L E C O S T S
S
ACRE
s
-74.58
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 CNET SHARE-RENT!
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
ACRE
S
26.02
J
5 . T O TA L P R O J E C T E D C O S T S
ACRE
s
100.60
$
6. NET PROJECTEO RETURNS
ACRE
$ -100.60
S
T O TA L VA R I A B L E C O S T S
%
10.57
7.05
mammmm
1
., 8»0O
L A N D C H A R G E B A S E D O N P R E VA I L I N G R AT E S I N R E G I O N
I N F O R M AT I O N P R E S E N T E O I S P R E PA R E C 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 TO RECOGNIZE 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
C O L L E C T E D A N D O E V E L O P E O B Y S TA F F . 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 C P P U B L I C AT I O N .
4.
COASTAL BERMUDAGRASS ESTAB.. DRYLAND. TEXAS EDWARDS PLATEAU EASTERN
ESTIMATED COSTS ANO RETURNS PER ACRE
OPERATION
CHISEL
D I S K - T ANDEM
PICKUP TRUCK
FERT. A P P L I .
DISK-T ANDEM
PICKUP TRUCK
PICKUP TRUCK
HERBIC ID SPRAYER
PICKUP TRUCK
PICKUP TRUCK
FERT. A P P L I .
PICKUP TRUCK
TOTALS
ITEM
NO.
3.44
3.30
10
3.86
3.30
10
10
5.73
10
10
3.86
10
DATE
FUEL.GIL* FIXED
TIMES LABOR MACHINE LUB..REP. CCSTS
OVER HOURS HOURS PER ACRE PE^ ACRE
JAN
JAN
JAN
FEB
FEB
FEB
MAR
APR
APR
MAY
JUNE
JUNE
1 .00 0 . 2 6 1
2.00
C.421
0.10 0.125
1.00 0.153
1 . 0 0 C.210
0.10 0.125
0 . 1 0 C.125
1 . 0 0 C.349
0.10 0.125
0.10
0.125
1 .CO
0.1S3
0 . 1 0 -2x125
0.198
0.319
0.100
0 . 11 6
0.159
0.100
0.100
0.264
0.100
0.100
0.1 16
1.75
2.98
0.41
0.98
1.49
0.41
0.41
0.84
0.41
0.41
0.98
.0*122
-2x±l
3.00
4.02
C.29
2.06
2.01
0.29
C.29
3.14
C.29
C.29
2.06
_____
2.298
1.773
11 . 5 0
ie_ 02
/0m\
^^%.
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 .
E-1241CC10.
C O A S TA L B E R M U D A G R A S S PA S T U R E . D R Y L A N D . T E X A S E D W A R D S P L AT E A U E A S T E R N
E S T I M AT E D C O S T S A N C R E T U R N S P E R A C R E
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
C O A S TA L PA S T U R E
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
NITROGEN
P H O S P H AT E
FUEL fc LUeE—TRACTOR
EQUIPMENT
REPAIRS——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
S U B T O TA L * H A R V E S T
5.00
PRQ35Q15Q
S/UNIT
VA L U E
your
E S T I M AT E
AUM
6.00
30.00
3 0 • 0 C S
LB.
LB.
ACRE
ACRE
ACRE
ACRE
hCUR
OCL.
ACRE
0.25
0.25
30.00
10.00
2*94
0*68
0.51
1.04
9.01
INPUT USE
12C.00
40.00
2.00
15.00
T O TA L VA R I A B L E C O S T S
1 . I N C O M E A B O V E VA R I A B L E C O S T S
4.50
0.13
1±35
,|(|_|
$
56.13
f
ACRE
S
0.0
s
ACRE
s
56.13
$
ACRE
$
-26.13
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
P R O R AT E D E S TA B L I S H M E N T
100*60
LAND (NET SHARE-RENTI
T O TA L F I X E D C O S T S
ACRE
ACRE
DOL.
ACRE
ACRE
5 . T O TA L P R O J E C T E D C O S T S
ACRE
$
88.08
s
6. NET PROJECTED RETURNS
ACRE
S
-58*08
$
8.23
8.98
6.74
0.07
mmmmWmMmwm*mrm>m-mmmmmm~^**imy»
—,— . 5 * 2 0
$
31.94 $
■_
E S TA B L I S H M E N T C O S T P R O R AT E O O V E R 1 5 Y E A R S . L A N D C H A R G E B A S E C C N P R E VA I L I N G
R AT E I N R E G I O N . I N C O M E F R C M C H O P R E F L E C T E D I N T H E L I V E S T O C K B U O G E T S .
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 O 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 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 O A N D D E V E L O P E O 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 B P U B L I C AT I O N *
6.
COASTAL BERMUOAGRASS PASTURE. DRYLAND. TEXAS EDWARDS PLATEAU EASTERN
ESTIMATED COSTS AND RETURNS PER ACRE
OPERATION
SHREDDER
F«tRT. APPL I o
PICKUP TRUCK
F E RT. A P P L I .
PICKUP TRUCK
PICKUP TRUCK
SHREDDER
FERT. APPLI*
TOTALS
ITEM
NO.
5.61
5.86
10
5.86
10
10
5.61
5.86
DATE
AUG
SEPT
SEPT
APR
APR
MAY
JUNE
JUNE
FUEL.OIL.
FIXED
CCSTS
TIMES LABCR MACHINE L U B . . R E P.
HOURS HCURS PER ACRE PER ACRE
OVER
1 .00
loOO
0.10
1 .00
0 o 10
0*10
1.00
I .GO
C.5e4
0.153
0.125
0.153
0.125
0.125
0.564
0.442
0.1 16
0*100
0 * 11 6
0*100
0*100
0*442
1.29
0.45
0.41
0.45
0.41
0.41
1*29
5.68
1.66
0.29
1*66
C.29
C.29
5.68
. j s - a i u - 2 * 11 3
-2*±5
.1*55
5.17
17.20
2.C03
1.533
"*%.
^^v
7.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81.
^
B-124KC10)
COASTAL BERMUOAGRASS ESTAB.. IRRIGATEC. TEXAS EDWARDS PLATEAU EASTERN
ESTIMATED COSTS AND RETURNS PER ACRE
n
CATEGORY
PROJECTED
YIELD UNIT
GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2.
_ E 9 _ _ _ . I _ fi
YOUR
S / U N I T VA L U E E S T I M AT E
S
0.0
VA R I A B L E
COSTS
I N P U T USE
PREHARVEST COSTS
CUSTOM SPRIGGING
1.. 0 0
NITROGEN
3 3 ,• 00
PHOSPHATE
4 1 .• 00
I R R I G AT I O N WAT E R
12.iOO
FUEL £ LUBE—TRACTOR
EQUIPMENT
I R R I G AT I O N
R E PA I R S — — — T R A C T O R
EQUIPMENT
I R R I G AT I O N
1,. 3 5
I R R I G AT I O N
C • 00
O P E R AT I N G C A P I TA L
2 2 .• 9 6
SUBTOTAL* PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
ACRE
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HGUR
HCUR
DCL.
ACRE
ACRE
S
0.0
$
TOTAL VARIABLE COSTS
ACRE
s
57.08
$
3. INCOME ABOVE VARIABLE COSTS
ACRE
s
-57.06
s
4. FIXED COSTS
DEPREC.INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATICN
LAND CNET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
$
5. TOTAL PROJECTED COSTS
ACRE
S
143.64
1
6. NET PROJECTEO RETURNS
ACRE
S -143.64
S
25 . 0 0
0 • 25
0 .25
25*00
e.25
10.25
4 .50
3.• 50
0 .13 __
S
3.03
0*68
27*64
0*67
1*38
10*92
6.07
0*00
2f99
57*08 S
6.16
4.51
23.88
__-__<_B^^
w
n
,
-
12*22
46.56 $
information presented is prepared solely as a general guide ano is
not intended to recognize or pre© ict t.-e 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 approveo for publication.
,
8.
COASTAL BERMUDAGRASS ESTAB*. IRRIGATED. TEXAS EOWARDS PLATEAU EASTERN
ESTIMATED COSTS AND RETURNS PER ACRE
OPERATION
CHISEL
DISK-TANDEM
PICKUP TRUCK
F E RT. A P P L I .
PICKUP TRUCK
HERBICID SPRAYER
PICKUP TRUCK
TOTALS
ITEM
NO.
3*44
3.30
10
5.86
10
5.73
10
OATE
FUEL. OIL •
FIXEO
TIMES LABOR MACHINE L U B . , R E P.
COSTS
OVER HCURS HOURS PER ACRE PER ACRE
JAN
FEB
FEB
APR
APR
MAY
JULY
1.00
0.261
0.198
1 .00
0.210
0.159
0.10
0.12S 0.100
1.00
0.153 0 . 11 6
0.10
0.125 0.100
1 .00
0.349 0.264
0 . 1 0 ..Qxl25 - 2 * 1 2 2
1.75
1.49
0.41
0.45
0.41
0.84
3.00
2.01
0.29
1.66
C.29
3.14
-2**1
-2*23
1.349 1*038
5.76
1 0.68
■/ ^ \
^ ^ \
9.
^ 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 9 / 8 1 *
B-1241CC10)
C O A S TA L B E R M U C A G R A S S PA S T U R E * I R R I G AT E D T E X A S E D W A R D S P L AT E A U E A S T E R N 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
C AT E G O RY
PRCJECTEO
YIELD
1. GROSS RECEIPTS
C O A S TA L PA S T U R E
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
NITROGEN
P H O S P H AT E
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
RS—TRACTOR
EQUIPMENT
I R R I G AT I O N
LABOR——MACH
INERY
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
HARVEST COSTS
S U B T O TA L * H A R V E S T
13.00
PBQJI&IEB—
UNIT
AUM
S/UNIT
YOUR
E S T I M AT E
VA L U E
6.00
$
_— 1 3 * 2 2
78.00
S
INPUT USE
325.00
100.00
15.00
1.42
COO
59*22
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.25
0*25
ei*2S
25.00
1.88
0.68
34*80
0*33
0*99
13*65
6*39
0*00
4.50
3.50
0.13
_
S
-LtZS
172*66
.mm *m- _ B - » ^ _ * - - ^ * W- » - O T >
m m m mmmm*mrt»mtmmMm*mmm*Mmpmmm
$
ACRE
S
0*0
S.
ACRE
S
IT2.66
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
ACRE
S
-94.66
S
4. FIXED 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 C N
143*64
P R O R AT E D E S TA B L I S H M E N T
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
DCL.
ACRE
ACRE
5 . T O TA L P R O J E C T E O C O S T S
6. NET PROJECTED RETURNS
T O TA L VA R I A B L E C O S T S
5.28
6*25
29*85
5.62
0 . 0 7
_
12*22
^ * _ — > _ > _ _ » ^ s ^
S
63*00
$
ACRE
s
235.66
S
ACRE
s
-157.66
S
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 O 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 O R E T U R N S F R O M A N Y
< 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
A . L E C T E D A N D O 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 O F O R P U B L I C AT I O N .
10.
COASTAL 8ERMUCAGRASS PASTURE. IRRIGATEC TEXAS EDWARDS PLATEAL EASTERN REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
FUEL.OIL. FIXFD
I T E M T I M E S L A B C R M A C H I N E L U B . . R E P. C C S T S
O P E R AT I O N N O . D AT E O V E R H O U R S H C U R S P E P A C R E P E R A C R E
F E RT. A P P L I .
PICKUP TRUCK
SHREDDER
F E RT. A P P L I .
PICKUP TRUCK
F E R T.
APPLI.
pickup
truck
TO TA L S
5.86
10
5.6 I
5.86
10
5.86
io
AUG
AUG
AUG
APR
APR
1 .00
0.10
I .CO
1 .CO
0.10
JUNE
june
o.io
1.419
0.153
0.125
o.se4
0.153
0.125
1.00
0.153
_2*125
1.091
0.45
0.4 1
1.29
0.45
0.4 1
0 . 11 6
0.100
0.442
0.1 16
0.100
0 . 11 6
-2x122
0.45
-2**1
3.88
1.66
C.29
5.68
1.66
C.29
1.66
-2*23
11 . E 2
- ^ \
11.
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 9 / 8 1 .
E-124HC10)
C O A S TA L B E R M U D A G R A S S H AY, I R R I G AT E D . T F X A S E O W A R D S P L AT E A U
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
C AT E G O RY
PROJECTED
YIELD
UNIT
I • GROSS RECEIPTS
C O S TA L H AY
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 CCSTS
NITROGEN
P H O S P H AT E
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 — — T R A C T O R
EQUIPMENT
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
HARVEST COSTS
CUSTOM BALING
H A U L f c S TA C K
S U B T O TA L . H A R V E S T
e.oo
TON
EASTERN REGION
P R 0 J E£ T E 0
S/UNIT
VA L U E
YOUR
E S T I M AT E
6 0 . 0 0 _ __4ao.»go
s 480.00
$
INPUT USE
325.00
100.00
15.00
1.09
0.00
55.31
264.00
264.00
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HCUR
DCL.
ACRE
BALE
BALE
ACRE
0.25
0.25
81.25
25.00
_,
0.83
1 .13
34.60
0.15
I .31
13.65
4.50
4.ee
3.50
0.00
0.13 ___
1*13
S
170.15
0.65
0.25
|
„
,,
_
_
m^m^^_
-»
i __MM— ■
m
mU
m
lm
fm
mMm
ftm_.■
s
171.60
$
.-55*22
mm
237.60
$
ACRE
$
407.79
$
3 . I N C O M E A B O V E VA R I A B L E C O S T S
S
ACRE
$
72.21
s
4. FIXED 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 .
T R A C TO R
EQUIPMENT
I R R I G AT I C N
P R O R AT E D E S TA B L I S H M E N T
43.64
LAND CNET SHARE-RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
DCL.
ACRE
ACRE
5 . T O TA L P R O J E C T E D C O S T S
ACRE
6. NET PROJECTEO RETURNS
ACRE
T O TA L VA R I A B L E C O S T S
mm
2.3
4.0
29.8
5.6
0 .07
2
9
5
2
—!_.._.-_o
^^^^^
m
M^
««
__,__, _■_■■.
M,mMMl
57.89
$
$
465.68
S
$
14.32
$
S
__^
- N F O R M AT I C 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 O I S
JOT INTENDED TO RECOGNIZE 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 C 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 .
12.
COASTAL BERMUDAGRASS HAY. IRRIGATED. TEXAS EDWARDS PLATEAU EASTERN REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
^*%
OPERATION
PICKUP TRUCK
F E R T. A P P L I .
PICKUP TRUCK
PICKUP TRUCK
F E R T. A P P L I .
PICKUP TRUCK
F E R T. A P P L I .
PICKUP TRUCK
TOTALS
ITEM
NO.
DATE
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HCURS PER ACRE PER ACRE
1 0 J U LY 0 . 1 0 C . 1 2 5 O . I O O 0 . 4 1
AUG
1.00
..153
0 . 11 6
0.45
AUG
0.10
0.125 0.100 0.41
SEPT
0. 10
0.125 0.100 0.41
APR
I .CO
0 . 1 5 3 0 . 11 6 0 . 4 5
APR
0.10
0.125 0.100 0.41
5 . 8 6 J U N E 1 . 0 0 0 . 1 5 3 0 . 11 6 0 . 4 5
5.86
10
10
5.86
10
10 JUNE 0.10 _2xl25 .2*122 .Oj.41
1.085
0.848
3.41
C.29
1.66
C.29
C.29
1 .66
0.29
1.66
_•__:
t .41
^^K
13.
^
\
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81.
B-124KC10)
H Y B R I D S U D A N - S O R G H U M H AY f c G R A Z I N G . D R Y L A N D . T E X A S E D W A R D S P L AT E A U E A S T E R 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
C AT E G O RY
1. GRCSS RECEIPTS
SORGHUM HAY
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVFST COSTS
FORAGE SORG SEED
NITROGEN
FUEL fc LUBE —TRACTOR
EQUIPMENT
R E PA I R S — T R A C TO R
EQUIPMENT
LABOR —— — -MACHINERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTCM BALING
HAUL fc STACK
SUBTOTAL* HARVEST
PROJECTED
YIELD
UNIT
3.50
TCN
PRQJECTfO
S/UNIT
VA L U E
65.00
$
227.50
227.50
YOUR
E S T I M AT E
$
INPUT USE
35.00
ICO.70
2.66
13.90
167.00
167.00
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HCUR
DQL.
ACRE
0.40
0.25
BALE
BALE
ACRE
0.65
0.25
14.00
25.17
5.92
1.58
1.34
3.19
I 1.55
4.50
0.13
$
1x21
64.96 S
S
1C8.55
4J..75
150.30 t
ACRE
$
215.26
3. INCOME ABOVE VARIABLE COSTSS
ACRE
s
4. FIXED COSTS
DEPREC..INTEREST.TAXES fc INSUR.
TRACTOR
EQUIPMENT
LAND CNET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRF
ACRE
$
27.25
$
5. TCTAL PROJECTED COSTS
ACRE
$
242.51
$
-. NET PROJECTED RETURNS
ACRE
S
-15.01
S
^P*N
TOTAL VARIABLE COSTS
s
12.24 $
11 . 6 3
7.62
8x22 Z ZZZZZ
L A N D C H A R G E B A S E D O N P R E VA I L I N G R AT E S I N R E G I O N .
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 O I S
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FRCM 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 O E V E L O P E O 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 .
14,
HYgRID SUDAN-SORGHUM HAY fc GRAZING. DRYLAND. TEXAS EOWARCS PLATFAU EASTERN
ESTIMATED COSTS AND RETURNS PER ACRE
OPERATION
PICKUP TRUCK
CHISEL
OISK-TANOEM
PICKUP TRUCK
F E R T. A P P L I .
I I S K - TA N D E M
LISTER/BEDDER
ORILL GRAIN
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
F E R T. A P P L I .
°ICKUP TRUCK
PICKUP TRUCK
TOTALS
ITEM
NO.
10
3.44
3,30
10
5.86
3.30
3.49
5,52
10
10
10
5,86
10
10
DATE
FEB
MAR
MAR
MAR
APR
APR
APR
APR
APR
MAY
JUNE
JULY
J U LY
AUG
FUEL.OIL,
FIXED
COSTS
TIMES LABOR MACHINE L U B . . R E P.
HOURS
PER ACRE PER ACRE
OVER
HCURS
0.10
1.00
1 .00
0.10
1 .CO
1 .00
1 .CO
1 .00
0.10
0.10
0. to
1 .00
0.10
0.10
0.125
0.261
C.210
0.125
0.153
0.210
0.320
0.473
0.125
0.125
0.125
0.151
C.125
0.100
0*198
0.159
0.100
0 . 11 6
0.159
0.242
0.358
0.100
0.100
0.100
0.1 16
0.100
.2x125 - 0 . 1 2 2
2.656
2.C49
0.41
1*75
1.49
0.41
0.45
1.49
2.19
1.3 1
0.41
0.41
0.41
0.45
0.41
0.41
0.29
3.00
2.01
C.29
I .66
2.01
3.42
_ .48
C.29
0.29
C.29
1.66
0.29
-2x23
12.02
15.25
- " ^
^
\