15.
PROJECTIONS FOR PLANNING PURPOSES CNLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81.
B-124KC10)
KLEINGRASS ESTABLISHMENT. DRYLAND, TEXAS EDWARDS PLATEAU EASTERN
ESTIMATED COSTS ANO RETURN'S PER ACRE
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST CCSTS
KLEINGRASS SEED
NITROGEN
PHOSPHATE
FUEL fc 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
SUBTOTAL. HARVEST
PROJECTED
YIELD UNIT
YOUR
ESTIMATE
-.— eSQJKI.-!_?__.S / U N I T VA L U E
0.0
INPUT USE
2.00
32.00
40.00
3.13
11 . 4 7
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HCUR
DCL.
ACRE
5 • 00
0 • 25
0,• 25
10.00
8.00
10.00
6.59
C.50
1.36
2.32
14.08
4,• 50
0-•13
S
—lx±3
54.74 t
ACRE
S
ACRE
s
54.74 $
J. INCOME ABOVE VARIABLE COSTSS
ACRE
s
-54.74 $
4. FIXED COSTS
DEPREC. INTEREST.TAXES fc INSUR.
TRACTOR
EQUIPMENT
LAND CNET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
_.
S
15.08
11 .25
5x22
34.33 $
5. TCTAL PROJECTED COSTS
ACRE
s
89.07 $
6. NET PROJECTED RETURNS
ACRE
$
-89.07 $
TOTAL VARIABLE COSTS
0.0
$
*»m -
LAND CHARGE BASED ON PREVAILING RATES IN REGION.
INFORMATION PRESENTEO 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
COLLECTEO AND OEVELOPEO BY.STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
16.
KLEINGRASS ESTABLISHMENT. ORYLANO. TEXAS EDWARDS PLATEAU EASTERN
ESTIMATEO COSTS AND RETURNS PER ACRE
^%.
OPERATION
F E R T. A P P L I .
CHISEL
OISK-TANDEM
F E R T. A P P L I .
PICKUP TRUCK
DISK-TANDEM
SHREDDER
PICKUP TRUCK
ORILL GRAIN
PICKUP TRUCK
SHREOOER
PICKUP TRUCK
TOTALS
ITEM
NO*
5.86
3.44
3.30
5.86
10
3.30
5.61
10
5.52
10
5.61
10
OATE
FUEL,OIL.
FIXEO
T I M E S LABCR MACHINE L U B . . R E P.
COSTS
OVER
HOURS
HCURS
PER ACRE PE^ ACRE
AUG
FEB
FEB
FEB
FEB
MAR
MAR
MAR
APR
APR
MAY
MAY
1 .00
1 .CO
1 -CO
1 .00
0.10
1.00
1 .CO
0.10
1 .CO
0.10
1.00
0.10
0.153
0.261
0.210
0.153
0.125
0.210
0*584
0.125
0.473
0.125
0.584
0 . 11 6
0.198
0.159
0 . 11 6
0.100
0.159
0.442
0.100
0.358
0*100
0.442
0.45
1.75
1.49
0.45
0.41
1.49
1.29
0.41
1.31
0.41
1.29
1.66
3.00
2.01
1 .66
C.29
2.01
5.68
0.29
3.48
0.29
5.68
.2*125 - 0 * 1 2 2
-2x±l
-2x23
11 . 1 7
26.33
3.129
2.392
S^Sl
y^BB*v
17.
PROJECTIONS FOR PLANNING FURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81.
B-1241CC10)
KLEINGRASS PASTURE. ORYLANO. TEXAS EDWARDS PLATEAU EASTERN
ESTIMATEO COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD UNIT
1. GROSS RECEIPTS
KLINEGRASS PAST
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST CCSTS
NITROGEN
PHOSPHATE
FUEL fc LUBE—TRACTOR
EQUIPMENT
REPA IRS— — TRACTOR
EQUIPMENT
LABOR—-—MACHINERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL* HARVEST
6.00 AUM
PR____.I__ YOUR
S / U N I T VA L U E E S T I M AT E
6.00 35*22
S 36.0 0 S
INPUT USE
22.00 LB.
40.00 LB.
ACRE
ACRE
ACRE
ACRE
0.84 HCUR
5.58 DOL.
ACRE
e.oo
0.25
0.25
10.00
0.83
0.68
0.15
0.94
3.76
4.50
0.13
S
s
ACRE
mmmmmlUM_ ■
_._■»*»
-^_
- ■-*■»«»
-».«__»
— __Z_
25.07 *
0.0
s
TOTAL VARIABLE COSTS
ACRE
25. C 7 $_
INCOME ABOVE VARIABLE COSTS
ACRE
10.93 S
ACRE
ACRE
CCL*
ACRE
ACRE
s
2.32
3.52
6.51
8..00
22.75
s
4. FIXED COSTS
DEPREC, INTEREST. TAXES fc INSUR.
TRACTOR
EQUIPMENT
P R O R AT E D E S TA B L I S H M E N T
LAND CNET SHARE-RENT)
T O TA L F I X E D C O S T S
85.07
0 . 10
M W I V W W * * ^ * .
m
5. TOTAL PROJECTED COSTS
ACRE
s
47. e2
s
6. NFT PROJECTED RETURNS
ACRE
s
- 11 . 8 2
s
n
|
M
,
|
,
M
n
,
ESTABLISHMENT COST PRORATED OVER 10 YEARS. LAND CHARGE BASED CN PREVAILING RATE
IN REGION. INCOME FROM CROP REFLECTED IN THE LIVESTOCK BUDGETS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS
NOT INTENOED TO RECOGNIZE 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 FCR PUBLICATION.
18.
KLEINGRASS PASTURE. ORYLANC. TEXAS EDWARDS PLATEAU EASTERN
ESTIMATED COSTS AND RETURNS PER ACRE
OPERATION
F E RT. A P P L I .
PICKUP TRUCK
F E RT. A P P L I .
°ICKUP TRUCK
F E RT. A P P L I .
PICKUP TRUCK
TOTALS
ITEM
NO.
5,86
10
5,86
10
5.86
10
OATE
FIXED
FUEL.OIL.
TIMES LABOR MACHINE L U B . . R E P *
COSTS
OVER HOURS HOURS PER ACRE PER ACRE
AUG
AUG
APR
APR
JUNE
JUNE
1 .00
C.153
0 . 11 6
0.10 0.125
0.100
1 .CO 0 . 1 5 3
0 * 11 6
0.10 0.125 0.100
1 .00
0 . 1 6 3 0.1 16
0 . 1 0 -_.JL_.i25 -0x120.
0.835
0.648
0.45
0.41
0.45
0.41
0.4E
-0*±1
1.66
0.29
1.66
0.29
1.66
_____
2.59
5.e4
^
19.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/21/81.
B-1241 (C10)
OATS, DRYLAND, TEXAS EDWARDS PLATEAU EASTERN REGION
ESTIMATED COSTS AND RETURNS PFR ACRE
JP*N
CATEGORY
1. GROSS RECEIPTS
OATS
SM. GR. PASTURE
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
OAT SEED
NITROGEN
PHOSPHATE
FUEL fc 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
CUSTOM HATTL OATS
CUSTOM COMBINING
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
40.00
3.00
YOUR
ESTIMATE
PROJECTED..
$/UNIT~ VALUE
BU.
AUM
1,.90
6,,00
BU.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
6,.00
0,.25
0,.25
EU.
ACRE
ACRE
0,.20
8,.00
76.00
18.Q0
$ "".4.Q0 $
INPUT USE
2.00
49.00
20.00
1.96
16.92
40.00
1.00
12.00
12.25
5.00
5.76
0.90
1.35
2.22
8.83
2.20
4..50
0,.13
$
50.51
8.00
8.00
*ZZZZ
*zzzz
$"
16.00
ACRE
$
66.51 $
3. INCOME ABOVE VARIABLE COSTSS
ACRE
$
27.49 $
4. FIXED COSTS
DEPREC, INTER EST,TAXES 6 INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$~
24.21
$
5. TOTAL PROJECTED COSTS
ACRE
$
90.72
s -m
6. NET PROJECTED RETURNS
ACRE
$
TOTAL VARIABLE COSTS
10.42
5.79
8.00
3.28 $
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 MEMBFRS OF THE TEXAS AGRICULTURAL
J-^*1'XTENSTON SERVICE AND APPROVED FOR PUBLICATION.
— —
OATS, DRYLAND, TEXAS EDWARDS PLATEAU EASTERN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
20.
^=%
OPERATION
FERT. APPLI.
PICKUP TRUCK
CHISEL
DISK-TANDEM
PICKUP TRUCK
FERT. APPLI.
PICKUP TRUCK
DISK-TANDEM
DRILL GRAIN
PICKUP TRUCK
TOTALS
ITEM
NO.
5,86
10
3,44
3,30
10
5,86
10
3,30
3,52
10
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
FEB
FEB
JUNE
JUNE
JUNE
AUG
AUG
SEPT
SEPT
SEPT
1.00
0.10
1.00
1.00
0.10
1.00
0.10
1.00
1.C0
0.10
0.153
0.125
0.261
0.210
0.125
C.153
0.125
0.210
C.473
0.125
1.961
1.66
0.29
3.00
2.01
0.29
1.66
0.29
2.01
4.72
-IxlH*
0.45
0.41
1.75
1.49
0.41
0.45
0.41
1.49
2.96
-Hxll
--..2.29
1.507
10.23
16.21
0 . 11 6
0.100
0.198
0.159
0.100
0 . 11 6
0.100
0.159
0.358
<^K
^X
21.
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 C 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 .
8-1241CC10)
S M A L L G R A I N F C R G R A Z I N G , T E X A S E O W A R O S P L AT E A U E A S T E R N
E S T I M AT E D C C 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
FRCJECTED
YIELD
1. GROSS RECEIPTS
S M . G R . PA S T U R E
T O TA L P R O J E C T E O R E T U R N S
2 . VA R I A B L E C O S T S
PREHARVEST COSTS
O AT S E E D
NITROGEN
P H O S P H AT E
FUEL S LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — T R A C T O R
EQUIPMENT
LABOR—— — -MACHINERY
O P E R AT I N G C A P I TA L
S U B T O TA L . P R E H A R V E S T
HARVEST COSTS
S U B T O TA L . H A R V E S T
6.00
UNIT
AUM
YOUR
E S T I M AT E
jP R O J E C T E D
S/UNIT
VA L U E
6 .00
S
_—33x22
36.00
S
INPUT USE
2.50
45.00
2C.00
1.96
15.64
EL.
LB.
LE.
ACRE
ACRE
ACRE
ACRE
HOUR
OOL.
ACRE
6 • 00
0 .25
0 .25
15.00
12.25
5.00
5.76
C.90
1.35
2.22
8.83
4 • 50
0 • 13
.2*23
—
I
- _ ■■■■
, 1 „ , 1 | , , | _ |
53.34
$
ACRE
s
0.0
s
ACRE
$
53.34
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
S
ACRE
s
-17.34
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
LAND CNET SHARE-RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
ACRF
S
24*21
5
5 . T O TA L P R O J E C T E D C O S T S
ACRE
s
77.55
$
6. NET PROJECTED RETURNS
ACRE
$
-41.55
S
10.42
5.75
8.30
m
.-«»^_».__»-«_H*-_»—MB—_»-■_>
S
T O TA L VA R I A B L E C O S T S
hi
mmm mmm mmm «^«^^_»^_MM>
I 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 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 PRECICT 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 M E M B E R S O F T H E T E X A S A G R I C U LT U R A L
E X T E N S I O N S E R V I C E A N O A P P R O V E D F O P P U B L I C AT I O N .
22.
SMALL GRAIN FOR GRAZING, TEXAS EDWARDS PLATEAU EASTERN
ESTIMATEO CCSTS ANO RETURNS PER ACRE
OPERATION
CHISEL
D I S K - T ANDEM
PICKUP TRUCK
FERT. A P P L I .
PICKUP TRUCK
OISK-T ANDEM
ORILL GRAIN
PICKUP TRUCK
FERT • APPL I •
PICKUP TRUCK
TOTALS
ITEM
NO.
DATE
FUEL,OIL, FIXEO
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER
HOURS HCURS PER ACRE PER ACRE
3,44 JUNE 1.00 0.261 0.158 1.75 3.00
3.30 JUNE 1.00 0.210 0.159 1.49 2.01
10 JUNE CIO C.125 0.100 0.41 C.29
5.86
AUG
1.00
0.153
0 . 11 6
0.45
1.66
10 AUG
0.10
C.125
0.100
0.41
C.?9
3,30 SEPT l.CO C.210 0.159 1.49 2.01
3,52 SEPT 1.00 0.473 0.358 2.96 4.72
10 SEPT 0.10 C.125 0.100 0.41 C.29
5,86
FEB
1.00
0.153
0 . 11 6
0.45
1.66
io FEB o.io _2±125 .2x122 .2**1 .2x22
1.961 1.507
10.23
16.21
>**w
23.
PROJECTIONS POR PLANNING PURPOSES ONLY
HOT TO BE USED WITHOUT UPDATING APTER 01/21/81.
B-1241 (C10J
SPANISH PEANUTS, IRRIGATED. TEXAS EDWARDS PLATEAU EAST. REGION
ESTIMATED COSTS AND RETURNS PER ACRE
SOLID PLANT
CATEGORY
1. GBOSS RECEIPTS
PEANUTS
PEANUTS, ADD.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PRERARYEST COSTS
PEANUT SEED
NITROGEN
PHOSPHATE
POTASH
FERTILIZER APPLI
HERB, PREMERGE
POLIAR PUNGICIDE
INSECTICIDE
SOIL PUNGICIDE
ALLOTMENT LEASE
RYE SEED
IRRIGATION WATER
PBOJICTED
YIELD
UNIT
1575.00
675.00
LB.
LB.
YOUR
ESTIMATE
PROJECT E»
S / U N I T VA L U E
0.,21
0..12
_r
330.75
81.00
411.75 t
INPUT USE
80.00
25.00
50.00
2S.00
1.00
1.00
5.00
1.00
3.00
2250.00
tc.oo
12.00
PUEL S LUBE—TRACTOR
EQUIPMENT
IRRIGATION
B B PA I R S T R A C T O R
EQUIPHENT
IRRIGATION
LABOR MACHINERY
IRRIGATION
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST. DRY PNUTS
PUEL _■ LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPHENT
LABOR MACHINERY
SUBTOTAL, HARVEST
8.00
0.00
71.68
1.13
1.27
TOTAL VARIABLE COSTS
LB.
LB.
LB.
LB.
ACRE
ACRE
APPL
APPL
APPL
LB.
LB.
ACIN
ACRB
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HCUR
DOL.
ACRE
0.,55
0..25
0..25
0.,11
1,,75
3.,40
4.,15
11,,50
7.,00
0,,02
0..14
TON
ACRE
ACRE
ACRE
ACRE
HOUR
ACBE
22..50
4,.50
3..50
0..13
44.00
6.25
12.50
2.75
1.75
3.40
20.75
11.50
21.00
45.00
5.60
$
8.26
8.50
15.60
1.33
7.87
3.96
36.02
0.00
_ . .__._
265.86
,
$
25.31
2.24
0.06
0.39
6.60
4..50
.
§___!
40.33 S_
ACRE
S
306.19 S
3. INCOME ABOVE VARIABLE COSTSS
ACRE
$
105.56
4. FIXED COSTS
DEPREC,INTEREST,TAXES
TRACTOR
EQUIPHENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
INSUR.
ACRE
s
$
$
s
27.52
45.55
18.60
25.00
116.67
$
422.86
$
—-.
6. NET PROJECTED RETURNS
ACRB
- 11 . 11 $
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENUBD TO RECOGNIZE OR PHBDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF HEHBFRS OF THE TEXAS AGRICULTIIRAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
SPANISH PEANUTS, IRRIGATED, TEXAS EDWARDS PLATEAU EAST. REGION
ESTIMATED CCSTS AND RETURNS PER ACRE
SOLID PLANT
24.
OPERATION
ITEH
NO.
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PEP ACRE PFR ACRE
MB PLOW 4 BOTTOM
PICKUP TRUCK
PTCKUP TRUCK
SPRAYER
CULTIVATOR 6R
DISK/BEDDER
TRACTOR
PICKUP TRUCK
PLANTR PEANUT 6B
PICKUP TRUCK
CULTIVATOR ROLLG
SPRAYER
PICKUP TRUCK
CULTIVATOR ROLLG
SPRAYER
SPRAYER
PTCKUP TRUCK
SPRAYER
PICKUP TRUCK
SPRAYER
PICKUP TRUCK
CULTIVATOR 6R
DRILL GRAIN
DIGGER PEANUT
COMBINE PEANUT
TRACTOR
TRAILER PEANUT
5,37
10
10
5,7a
33
5,50
5
10
4,41
10
5,65
4,74
10
5,65
4,74
4,74
10
4,74
10
4,74
10
5,33
4,53
5,69
5,95
5
10,94
MAR
MAR
APR
APR
APR
APR
APR
MAY
MAY
JUNE
JUNE
JUNE
JULY
JULY
JULY
JULY
AUG
AUG
SEPT
SEPT
OCT
NOV
NOV
NOV
NOV
NOV
NOV
1.00
0.16
0.26
1.00
2.CO
1.00
1.00
0.26
1.00
0.26
1.C0
1.C0
0.26
1.00
1.C0
1.C0
0.26
2.00
0.26
1.00
0.13
1.00
1.C0
1.00
1.C0
1.00
0.20
TOTALS
0.626
C.200
C.325
0.178
0.0
0.168
1.250
0.325
C.202
0.325
0.212
0.178
0.325
0.212
C.178
0.178
0.325
0.357
0.325
0.178
0. 162
0.207
0.315
0.451
0.789
1.250
0.033
0.475
0.160
0.260
0.135
0.314
0.127
1.000
0.260
0.153
0.260
0.161
0.135
0.260
0.161
0.135
0.135
0.260
0.270
0.260
0.135
0.130
0.157
0.239
0.342
0.598
1.000
0.025
1.84
0.66
1.07
0.58
0.27
0.42
2.54
1.07
1.29
1.07
0.61
0.90
1.07
0.61
0.90
0.9Q
1.07
1.80
1.07
0.90
0.54
0.58
1.64
1.62
7.50
2.54
0^16
5.00
0.46
0.74
1.69
2.23
1.50
6.06
C.74
2. 10
0.74
1.62
2.26
0.74
1.62
2.26
2.26
0.74
4.53
0.74
2.26
0.37
2. 16
4.02
4.55
13.45
6.06
0.91
9.277 7.547
35.24
71.86
/^^\
/-^HllV
25.
PROJECTIONS FOP PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81.
B-124MC 6)
COTTON, ORYLANO, <2 X 2 PLANTING PATTERNJ TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
CATEGORY
GRCSS RECEIPTS
COTTON LINT
COTTONSEED
TOTAL PROJECTEO RETURNS
VARIABLE COSTS
PREHARVEST COSTS
SD COTTON-UPLAND
INSECT. COTTON
MISC EXPENSE
HERBI. COTTON
FUEL & LUBE—TRACTOR
EQUIPMENT
REPAIRS——-—TRACTOR
EQUIPMENT
LABOR——MACHINERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
GIN.BAG. TIES
FUEL tr LUBE —TRACTOR
EQUIFMENT
REPA I RS-——-TRACTOR
EQUIPMENT
LABOR———MACHINERY
SUBTOTAL. HARVEST
FRCJECTEO
YIELO UNIT
250.00
C.20
LB.
TCN
PBQ__f_£JSe your
S / U N I T VA L U E E S T I M AT E
0.74
11 0 . 0 0
$
les.oo
—22*22
207.00 J
INPUT USE
8.00
1.00
1.00
1.00
3.50
1 ..77
C.52
C.54
TOTAL VARIABLE COSTS
LB.
AFPL
DCL.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.40
8.00
1.00
6.00
BALE
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
41 .00
5.00
0.14
$
3.20
8.00
1.00
6.CO
10.57
2.72
2.46
3.31
17.50
2.77
57.53 $
21 .32
2.02
C.25
0.48
1 .82
5.00 _
$
2*12
28.59 5
ACRE
$
ec.12
f.
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ 120.88 $
4. FIXED COSTS
OFPREC.INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LANO (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
20.51
1 4 . 11
44^42
79.05 $
5. TOTAL PROJECTEO COSTS
ACRE
$
165.17 $
6. NET PROJECTEO RETURNS
ACRE
S
41.83 $
LANO (NET RENT) BASED ON 1/4 OF GROSS INCCME LESS 1/4 OF INSECT., GIN-BAG/TIES.
GOVT PAYMENT NOT INCLUDED.
iFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIOE ANO IS
NOT INTENOEO TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH CFER4TI0N. THESE PROJECTIONS WERE
COLLECTED ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FCF PUBLICATION.
26.
COTTON, ORYLANO, (2X2 PLANTING PATTERN) TEXAS ROLLING PLAINS II REGION
ESTIMATED CCSTS AND RETURNS PER ACRE
^
OPERATION
ITEM
NO.
GATE
SHREOOER 2R
TANOEM OISC
MOLDBOARD 6B
CHISEL
°ICKUP TRUCK
PICKUP TRUCK
TANDEM DISC
PICKUP TRUCK
LISTER 6R
PICKUP TRUCK
LISTER-PLNT6R
PICKUP TRUCK
SAND FIGHTER
ROLLING CULT
CULTIVATOR 6R
PICKUP TRUCK
C U LT I VATO R 6 R
PICKUP TRUCK
C U LT I VATO R 6 R
PICKUP TRUCK
COTTCN STR/BSK
COTTCN TR 3BL
PICKUP TRUCK
5,56
3.40
2.47
2,44
10
10
2,40
10
3,54
10
3.36
10
3.51
3.30
2.33
10
2.33
10
2.33
10
3.64
10,62
10
OEC
OEC
JAN
JAN
JAN
FEB
MAR
MAR
APR
APR
MAY
MAY
JUNE
JUNE
JUNE
JUNE
J U LY
J U LY
AUG
SEPT
NOV
NOV
NOV
TOTALS
FIXED
FUEL,OIL,
T I M E S LABOR MACHINE L U B . . R E P.
COSTS
OVER
HCURS
HCURS
PER ACRE PER ACRE
.00
1 i
1 i.CO
0 .. 3 0
0 .. 7 0
0 ., 1 0
0,. 1 0
1<,C0
0 .10
1•. 0 0
0.. 1 0
1<,co
0 ,. 1 0
1..CO
1 .>co
1 ..CO
0 .. 1 0
1<. 0 0
0 .10
1.▶00
0<. 1 0
0 ,. 5 0
0,. 5 0
0 .10
C.557
C.2C8
0.1 13
0.092
0.125
0.125
C.2C8
C.125
0.151
0.125
0.151
C.125
0.076
0.194
C.207
0.125
C.207
0.125
0.207
C.125
C.440
C.100
0.422
0. 158
0.086
0.070
0.100
0.100
0.158
0.100
0 . 11 5
0.100
0 . 11 5
0.100
0.057
0.147
0.157
0.100
0.157
0.100
0.157
0.100
0.333
0.076
.2x125 - 0 * 1 2 0
4.C3 9
3.108
1.28
1.36
0.97
0.82
0.49
0.49
1.66
0.49
0.91
0.49
1.01
0.49
0.50
1.30
1.62
0.49
1.62
0.49
1.62
0.49
4. 1 1
0.46
-0_o4 9
3.68
2.35
1.65
1 • 10
0.29
C.29
2.27
C.29
1.42
0.29
1.86
0.29
0.71
2.03
2.7 3
0.29
2.73
C.29
2.73
C.29
€.33
C.40
-2x23
23.64
34.63
^
\
^^\
27.
PROJECTICNS FCR PLANNING PURPOSES ONLY
NOT TU BE USED .1 THOUT UPDATING AFTER 01/2./81.
B-124MC 6)
COTTON. IRRIGATED* TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETUHNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
COTTUN LINT
COTTONSEED
TUTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST CUSTS
SD CUT TUN-UPLAND
FERT (N) APPL'D
FERT (P) APPL*D
MISC EXPENSF
HERBI. COTTON
INSECT. COTTON
IRRIGATION WATER
FUEL 6 LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R F. PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR
MACHINERY
IRRIGATION
OTHER
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
GIN.SAG. TIES
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S
525.00
0.42
LB.
TON
YOUR
E S T I M AT E
BB0JE_IE___
S/UNIT
VA L U E
0.74
388.SO
11 0 . 0 0 _
S
434.70
__*__
*
INPUT USE
20.00
20.00
20.00
1.00
1 .00
5.00
14.00
J.
1
2.
55.
72
.40
00
35
1.05
TRACTOR
EOUIPMENT
LABOR MACH I NERY
SUBTOTAL. HARVEST
1 .Od
LB.
LB.
LB.
DOL.
ACRE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DUL.
ACRE
0.40
0.26
0.28
1.00
6.00
8.00
BALE
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
41.00
8.00
5.20
5*60
1.00
6*00
40.00
10.83
3.02
28.42
2.52
3.64
4.62
5.00
18.60
5.00
7.00
3.50
7.00
0.14 _
Z..Z5
$ 159.21
__—
. —-_•-__—_,,.
.........
_
..........
..........
%
43*05
4.05
0.50
0.96
3.63
5.00 _
........
s
___Q
57.59 S
ACRE
s
216.79 S
3* INCOME ABOVE VARIABLE CUSTSS
ACRE
$
217.91
4. FIXEO COSTS
OEPREC..INTEREST.TAXES _ INSUR.
TRACTOR
EOUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
.
5. TOTAL PROJECTED CUSTS
ACRE
S
6. NET PHOJECTED RETURNS
ACRE
s
TOTAL VARIABLE COSTS
...—...—
s
24.85
18.10
21.70
_
.
_________ -_.___-._ .
149.86 *
366.66 S
68.04
$
LAND (NET RENT) BASED ON 1/4 OF GROSS INCOME LESS 1/4 OF FERT.. INSECT..
GXN-BAG-TIES. GOVT PAYMENT NOT INCLUDED.
INFORMATION PRE SI-NT Ft. IS PREPAID SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PHUDICT THE COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OH HANCH UPlIRATIUN. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED UY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
F.XTFNSION SERVICE ANO APPRUVEO FUR PUBLICATION.
28.
C O T T O N , I R R I G AT E D . T E X A S R O L L I N G P L A I N S I I R E G I O N
E S T I M AT E O C L S T S A N D R E T U R N S P E R A C R E
ITEM
O P E R AT I O N
NG.
C AT E
SHREDDER 2R
MOLDBQARD 6B
CHISEL
PICKUP TRUCK
TA N D E M D I S C
PICKUP TRUCK
PICKUP TRUCK
LISTER 6R
R O L L I N G C U LT
PICK UP TR UC K
LISTER-PLNT6R
PICKUP TRUCK
SAND FIGHTLR
R O L L I N G C U LT
PICKUP TRUCK
C U LT I VAT O R O R
PICKUP TRUCK
C U LT I VAT O R 6 R
PICKUP TRUCK
PICKUP TRUCK
CCTTUN STR/RSK
COTTON TR JBL
PICKUP TRUCK
5 ,56
2. .7
?,44
3.40
JAN
JAN
JAN
JAN
FEU
10
f.:_.
I0
3.54
3. JO
VA R
APR
APR
APR
T O TA L S
10
10
3.36
10
3t51
3,30
10
2,33
10
2.33
f AY
M AY
JUNE
JUNE
JUNE
J U LY
J U LY
10
AUG
AUG
10
SEPT
3,64
I 0,62
10
NOV
NOV
NOV
T I M E S LABOR MACHINE
HOURS
HOURS
UVER
FIXED
FUEL,OIL.
COSTS
L U B . . R E P.
PER ACRE PER ACRE
0.557
0. 189
0.066
0. 125
0.208
0. 125
0. 125
0.151
0. 194
0.125
0.212
0. 125
0.0 76
0. 194
0. 125
0.207
0.125
0.415
0.125
0.125
0.880
0.2 00
0.422
0. 143
0.050
0.100
0. 158
0.100
0.100
0.115
0.147
0.100
0.160
0.100
0.057
0.147
0.100
0.157
0.100
0.314
0. 100
0.100
0.666
0.152
I .28
1 .6 1
0.59
0.49
1 .36
0.49
0.49
0.9 1
I .30
0.49
1 .42
0.49
0.50
1 .30
0.49
1 .62
0.49
3.23
0.49
0.49
8.21
0.92
3.68
2. 75
0. 79
0.29
2.35
0.2 9
0.29
1 .42
2.03
0.29
2.61
0.29
0.71
2.03
0.29
2.73
0.29
5.45
0.29
0.29
12.67
0.81
0 . 1 0 ._o__J_i__-
-2x122
-2x*2
-2x23
4.800
3.689
29.15
42.95
1 .00
0.50
0.50
0.10
1 .00
0.10
0.10
1 .00
1.00
0. 1 0
1 .40
0.10
1.00
1 .00
0.10
I .00
0.10
_.oo
0.10
0.10
1 .00
1.00
^
\
^
\
^
~
)
)
29.
LISTING OF THE NAME SET ANO PRICE VECTOR
CODE
1
2
3
4
5
6
7
3
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
ITEM NAME
NMOO UNIT
PRICE COOE
MILK
C V. T.
11 . 0 0
CREAM
.
WOOL
LB.
7.20
EGGS
OOZ.
.
STOCKER
C W T.
ICO.00
STOCKER
STEERS
C W T.
100.00
STOCKER
HEIFERS
I
C W T.
.5.00
FEEOER
STEERS
C W T.
.COO
FEEOER
HEIFERS
C W T.
ES.OO
FEEDER
C A LV E S
C W T.
67.50
SLAUGHTER
STEERS
"
C B T.
.S.00
SLAUGHTER
HEIFER
C W T.
74.OC
STEER
C A LV E S
C W T.
80.00
HEIFER
C A LV E S
C W T.
72.OC
BREEDING
HEIFERS
HEAD
7C0.C0
O E AT H
LOSS
3X
_~
DOL.
I.P9
CULL
COWS
C W T.
SO.OO
9ULL
C W T.
72.00
C A LV E S
C W T.
11 0 . 0 0
9ULL
C A LV E S
HEAD
1C0.0.
CULL
DAIRY
COWS
SS
C W T.
48.CC
DAIRY
BULL
C A LV E
HEAD
1C0.0"
KID
"CHAIR
LB.
5.00
A D U LT
MCHAIR
LB.
KID
S C AT S
HEAD
DOES
"
LB.
.
DEER
LEASE
ACRE
FEEOER
LAMBS
LB.
REGICN number:
3.0C
40.00
C.30
0.8.
0.69
SHFEP
HEAD
EO.CC
LAM3S
S
LB.
0.70
E.E
LAMBS
HEAD
eO.OO
SLAUGHTER
LAMBS
L3.
0.7
_
~
.
_«ES
LB.
.
CULL
EWES
LB.
0.20
PA M S
~~
HEAD
.
51
52
S3
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
30
81
92
93
34
35
36
87
38
._"
39
MUTTON
SHEEP
LB.
"o.io
40
.
4 1 RAISING HERD RE*> HEAD ~~ .
4 2 S L A U G H T E R H O G S ~ ~ C W T. S O . . .
4 3 M A R K E T H C G S _ . ] _ " C W T. S O . O O
44
G I LT
hEAO
.
88
39
90
91
92
93
94
45
^5
46
47
48
49
50
SOWS
CULL
HEAO
SOWS
I
C W T.
SS»S
36.
CC
.
D E AT H
FEEDER
LOSS
_GS
CARCASS
2X
DCL.
.
HEAO
11 2 . 5 C
C W T.
.
96
97
98
99
100
10
ITEM NAME
FLAX
SUNFLOWER
SAFFLOWER
SUGAR 8EETS
BEANS
O AT E : 0 1 2 2 8 1
NMOD UNIT
__•__
_——
. _ ___________
____ _____________
____ _—__
PRICE COCE
T___r_■
»
▶_
•—
'::
SALES CCMM.
BROILERS
LAYERS
DUCKS
TURKEYS
.. . ___.........
COTTON-UPLAND
COTTON-PIMA
CORN
GRAIN SORGHUM
CATS
RYE
WHEAT
TRITICALE
RICEWINTER WHEAT
SPRING WHEAT
ALFALFA HAY
BERMUDA
WHEAT&RYE GRASS
NATIVE GRASS
SORGHUM FORAGES
FOR. SORGHUM HAY
SUGAR BEETS
TOEACCO
POTATOES
GUAR
COTTON LINT
COTTONSEED
PEANUTS
PECANS
PEACHES WHSLE
SOYBEANS
SOUTHERN PEAS SD
PEANUTS. ADO.
DOL 7
______
_____
_____
SS
____
....
____
____
____
....
L8.
LB.
LB.
LB.
BU.~
BU.
LB.
LB.
BU.
BU.
CWT.
BU.
BU.
BU.
BU.
CWT.
,. _,., .
____
____
____»
____
ACRE
ACRE
ACRE
_____
__
LB.
TCN
ACRE
TON
TON
LB.
CWT.
....
....
. . . . ___—
_____
___ _
____
____
____
LB.
TON
LB.
. „
____
LB.
LB.
___
._.__, •
—-_.-_._ »
. .
i n
I—
'—
______ »____,
2 .39
6 .15
1 .90
_______ . . _
4 .35
»____,
_____ •
__.__'
_. __ , <* «
'
~"~'
_,,.„__
*
m—
_______<»_,_,
<' —
—
—
mm.*
▶_._
-_•-_.--_» 4
0 .. 7 5
11 5 ..00
0 . 21
.
____' ___
I>__.
Oi
Oi
101
102
103
104
10S
IOC
107
108
109
11 0
12
12
11 2
11 3
11 4
U S
11 6
11 7
11 8
11 9
120
121
122
123
124
12S
126
127
12e
129
130
131
132
133
134
13S
iae
137
i3e
139
140
141
142
143
144
14S
146
147
148
149
1S0
ITEM NAME
NMOD UNIT
SALT
MINERALS
SALT & MIN.
BCNE MEAL
CREEP FEEO
GROWTH STIMULANT
COTTONSEED CAKE
SUPPLEMENT
RAN6E SUPPLEMENT
RANGE CUBES
CONCENTRATES
PROT. SUPPLEMENT
13-14% PRO FEEO
1S-16X PRO FEED
SUPPLEMENT. 20X
21-2SX PRO FEEO
26-30% PRO FEEO
31-3SX PRO FEEO
36-40X PRO FEED
41-4SX PRO FEED
46-SOX PRO FEED
WILK REPLACER
GRAIN MIX
CALF FEEO
OAIRY SUPPLEMENT
SOYBEAN MEAL
GROWING RATION
FATTENING RATION
F I N I S H I N G R AT I O N
T O T. D I G . N U T.
OIG. PROTEIN
DRY MATTER
AUM*S
LAMB FEEO
SCW FEEO GEST.
SOW FEEO LACT.
eOAR FEED
PIG STARTER
CtfT.
OOL.
LB.
CWT.
CWT.
CUT.
CWT.
RANGE IMPROV
OEATH LOSS
OEATH LOSS PIGS
OEATH LOSS STOC.
BREEDING
CCASTAL PASTURE
ACRE
DOL.
DOL.
DOL.
HEAD
AUM
CWT.
LB.
LB.
CMT.
CWT.
CWT.
LB.
CWT.
CWT.
LB.
PRICE
06
IS
.07
e r r.
CWT.
C U T.
C H T.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
.08