854 PROJECTIONS FOR PLANNING PURPOSES ONLY

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854
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/18/32.
B-1241 (C18)
GRAIN SORGHUM, UPLAND, TEXAS COASTAL BEND REGION
1982 PROJECTED CCSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GRAIN SORGHUM
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SEED
♦NITROGEN
♦PHOSPHOROUS
♦POTASSIUM
♦MILOGARD
FUEL 5 LUBE—TRACTOR
EQUIPMENT
REPAIRS TR ACTOR
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST.HARVEST
GRAIN HAULING
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
30.00
PROJE CTED
VALUE
S/UNIT
CWT.
4.80
LB.
LB.
LB.
LBLB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.76
0.20
0.32
0.16
2.95
YOUR
ESTIMATE
$
144.00
144.00 $
S
4.56
12.00
9.60
2.40
2.95
11.65
3.73
1.80
2.13
14.15
5.60
3.02
73.59 S
$
14.00
7.50
21-50 $
$
95.09 $
INPUT USE
6.00
60.00
30.00
15.00
1.00
3.14
1.40
20. 16
1.00
30.00
TOTAL VARIABLE COSTS
4.50
4.00
0.150
ACRE
CWT.
ACRE
14.00
0.25
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 3.17/CWT. GRAIN SORGHUM
3.
INCOME
ABOVE
VA R I A B L E
COSTS
ACRE
$
48.91
$
4- FIXED COSTS
DEPREC,INTEREST,TAXES S INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
S
20.11
18.12
36.00
7 4.24 S
5. TOTAL PROJECTED COSTS
ACRE
$
169.33 S
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 5.64/CWT. GRAIN SORGHUM
ACRE
S
-25.33
$
LAND (NET RENT) BASED ON 25% OF GROSS INCOHE
NO COST SHARING.
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.
•
354
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO 3E USED WITHOUT UPDATING AFTER 02/18/82.
3-1241 (C18)
1
GRAIN SORGHUM, UPLAND, TEXAS COASTAL BEND REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
TANDEM DISC 4R
CHISEL PLOW
TANDEM DISC 4R
BEDDER 4S
BEDDER 4R
F E R T. A P P L I . R N T D
ROW DISC 4R
PLANTER 4R
RCLLFR 4R
SPRAYER 4R
CULTIVATOR 4R
F E R T. A P P L I . R N T D
CULTIVATOR 4R
MACH
I T E M OPER
TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER
HOURS
HOURS COSTS COSTS
5,31
4,62
4,69
4,62
4,67
4,67
4,89
5,66
4,72
5,77
4,74
5,68
4,89
5,68
AUG
AUG
SEPT
OCT
NOV
DEC
DEC
FEB
MAR
MAR
MAR
MAR
MAR
APR
TOTALS
1.00
1.00
1.00
1-00
1.00
1.00
1-00
1-00
1-00
1.00
1.00
1.00
1-00
1-00
APPL. MACH
INPUT F I X E D
COSTS COSTS
TOTAL
OPER.
COST
0.209
0.216
0.252
0.216
0-224
0.224
0.203
0.216
0.299
0-168
0.310
0.202
0.2 03
0-202
0.159
0. 164
0- 191
0-164
0.170
0-170
0.154
0- 164
0-226
0.127
0.235
0.153
0. 154
0.153
0.70
1.18
1.34
1. 18
1.28
1.28
1.02
0-64
1.82
0.46
1.82
0.72
1.02
0.72
0.94
0.97
1- 13
0.97
1.01
1.01
0.91
0.97
1.34
0.76
1.40
0.91
0-91
0.91
0.0
0.0
0.0
0.0
0.0
0.0
9.00
0.0
4.56
0.0
2.9 5
0.0
15-00
0.0
2.55
3-26
3-74
3.26
2-05
2.05
1.34
3-49
3-50
1.34
3-36
1.78
1.34
1.78
4.19
5.41
6-22
5.41
4. 34
4.34
12.27
5. 10
11. 22
2.56
9.53
3.40
18.27
3.40
3.144
2.382
15. 16
14. 15
31.51
34.85
95.68
. " >
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCCME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF GRAIN
(DOLLARS)
SORGHUH
3.84
4.32
4-80
5-28
5-76
24.00 I
-24.47
-15-83
-7.19
1-45
10.09 |
27.00 |
-16-58
-6-86
2.86
12-58
22.30 |
30.00 |
-8.69
2. 11
12.91
23.71
34-51 J
33-00 J
-0.80
11 - 0 8
2 2-96
34.84
46.72 ]
36-00 |
7.09
20.05
33.01
45-97
58.93 J
CWT.
QUANTITY OF
GRAIN SORGHUM
NOTE: NEGATIVE RETUBNS OVER VARIAELE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
*
>
855
PROJECTIONS FOP. PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/18/82.
B-1241 (C18)
COASTAL PLAIN CCRN, COASTAL BEND REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
PROJECTED
YIELD
UNIT
CATEGORY
1. GROSS RECEIPTS
CORN
TOTAL PROJECTED RETURNS
75.00
2. VARIABLE COSTS
PREHARVEST COSTS
♦SEED
♦NITROGEN
♦PHOSPHOROUS
♦ZINC SULFATE
♦FURADAN
♦ATRAZINE
♦LASSO
FUEL & LUBE—TRACTOR
EQUIPMENT
LABOR MACHINEBY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CORN HARV 5 HAUL
SUBTOTAL, HARVEST
TO TA L
VA R I A B L E
2.80
14.00
120.00
60.00
10.00
2.00
1.25
1.00
2.15
0.56
33.41
42.00
COSTS
LB.
LB.
LB.
LB.
PINT
LB.
QT.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
210.00
210.00 $
$
14.00
24.00
19.20
2.50
11-16
2.56
5.00
16-21
1.49
3.09
1.56
9.68
2.24
5.01
117.71 $
CWT.
ACRE
$
25.20
25.20 $
1.00
0.20
0.32
0.25
5.58
2.0 5
5.00
4.50
4.00
0.150
0.60
ACRE
$ 142.91 $.
BREAK-EVEN PRICE, VARIABLE COSTS $ 1.91/BU.
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
DEPREC.,INTEREST,TAXES 5 INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TCTAL COSTS
6. NET PROJECTED RETURNS
$
INPUT USE
R E PA I R S T R A C T O R
EQUIPMENT
r
BU.
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
ACRE
CORN
S
67.09
$
ACRE
ACRE
ACRE
ACRE
$
18.68
13.09
44.23
76.01 $
ACRE
$
218.92 S
S 2.92/BU. CORN
ACRE
$
-8.92
$
RENT EQUALS 1/3 OF GROSS LESS 1/3 OF FERT., HERB., HARVEST AND RAUL
r
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 FOE PUBLICATION.
855
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/18/82
B-1241 (C18)
COASTAL PLAIN CORN, COASTAL BEND REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
TANDEM DISC 6R
BEDDER 6R
BEDDER 6R
BEDDER 6R
F E RT- A P P L I . R N T D
ROW DISC 6R
PLANTER 6R
ROLLER 6R
HERB. APPLI.
CULTIVATOR 6R
F E R T. A P P L I . R N T D
CULTIVATOR 6R
MACH
ITEM OPER
TIMES LABOR M AC H IN E OPER
LABOR
NO. MONTH OVER
HOUBS
HOURS
COSTS COSTS
2,31
2,36
2,35
2,35
2,35
2,89
2,41
2,40
2,38
2,49
2,42
2,89
2,42
AUG
AUG
SEPT
OCT
NOV
NOV
JAN
HAR
MAR
MAR
MAR
MAR
APR
TOTALS
1.00
1.00
1.00
1.00
1.00
1-00
1.00
1.00
1-00
1.00
1.00
1.00
1.00
A P P L . MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.2C9
0.146
0.151
0.151
0.151
0-203
0.146
0.202
0.1 13
0.203
0.136
0.203
0-136
0.159
0- 110
0 . 11 5
0. 115
0. 115
0.154
0 . 11 0
0. 153
0-086
0.154
0.103
0.154
0.103
2.02
1.46
1.45
1.45
1-45
1.82
1.38
2-09
1-03
1.98
1.38
1.82
1.38
0.94
0.66
0.68
0.68
0.68
0.91
0.66
0.91
0.51
0.9 1
0.61
0.91
0.61
0.0
0.0
0.0
CO
0-0
18-00
0-0
14-00
0.0
18.72
0.0
27.70
0-0
3 - 11
3 . 11
2.04
2-04
2.04
1.76
2.46
4.29
1.25
2-90
1.83
1.76
1-83
6-08
5.22
4.17
4. 17
4. 17
22.50
4-49
21.29
2.79
24.52
3.82
32.20
3.82
2-152
1-630
20.70
9.68
78.42 30-42
139.22
~
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PBICE OF CORN
(DOLLARS)
2-24
2-52
2.80
3.08
3.36
60.00
-24.42
-13.16
-1.91
9.35
20.60 J
67.50
-14.85
-2.19
10.47
23.14
35.80 l
75.00
-5.29
8.78
22.85
36-92
50.99 )
82.50
4.28
19.76
35.24
50-71
66.19 |
90-00
13.85
30.73
47.62
64.50
81.39 |
BU.
QUANTITY OF
CCRN
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES-
356
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82.
B-1241 (C18)
PEANUTS, DRYLAND, COASTAL BEND REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
PEANUTS
TOTAL PROJECTED RETURNS
2- VARIABLE COSTS
PREHARVEST COSTS
♦SEED
♦NITROGEN
♦PHOSPHOROUS
♦POTASSIUM
♦TREFLAN
♦BRAVO
FUNGICIDE APPL
♦SEED
ALLOTMENT LEASE
FERTILIZER APPL
FUEL 5 LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINEBY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
PEANUT HAULING
DRYING
FUEL 5 LUBE—TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
15.00 CHT.
INPUT USE
55.00
20.00
40.00
25.00
0.50
3.00
4.00
2.00
15.00
1.00
2.94
2.66
43.79
20.00
1.00
2.30
TOTAL VARIABLE COSTS
LB.
LB.
LBLB.
QT.
PINT
APPL
BU.
CWT.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
CWT.
TON
ACRE
ACRE
ACRE
HOUR
ACRE
ACRE
PROJECTED YOUR
5/UNTT VALUE ESTIMATE
20-00 300.00
S JOU.OO s
0.60
0.20
0.32
0.16
7.40
3.31
3.00
4.8 4
2.50
2.50
4.50
4.00
0.150
33-00
4.00
12.80
4.UU
J. IO
y.yj
S
0.40
22.50
12.00 "
9.6 8
37.50
2mOO
16.90
7.09
2.24
3.58
13.25
10.64
6-57
189.39 $ "
8.00
22.50
5-34
U. Its
4.50
$
1-/2
10m 3/
$
48. /0 $
238.08
$.
BREAK-EVEN PRICE, VARIABLE COSTS S 15. 87/CHT- PEANUTS
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
$
61.92
$
4. FIXED COSTS
DEPREC.,INTEREST,TAXES S INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
55.00
ACRE
69.48
'
ACRE
58.
14
ACRE $ 182.62 $;
ACRE $ 420.70 S.
$ 28.05/CWT. PEANUTS
ACRE $ -120.70 $
RENT EQUALS 1/4 OF GROSS LESS 1/4 OF FERT., HERB-, INSECT. AND HARVEST
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OB PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PBOJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/18/82,
856
3-1241 (C18)
PEANUTS, DRYLAND, COASTAL BEND REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
GBAIN DR I L L
TANDEM D ISC 4R
MB PLOW 4 BOTTOM
ROW DISC 4R
PLANTER PEANUT 4
SPRAYER HERBICID
PICKER W HEELS
C U LT I VAT OR ROLL
CULTIVAT OR ROLL
DIGGER P EANUT
COMBINE PEANUT
I T E M OPER
TIMES LABOR
HCURS
NO. MONTH OVER
6,82
5,62
5,83
5,66
5,85
6,86
6,87
5,88
5,88
5,90
5,80
NOV
MAR
APR
MAY
JUNE
JUNE
JUNE
JUNE
J U LY
SEPT
SEPT
TOTALS
1.00
1-00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.378
0.216
0.644
0.216
0.318
0.322
0.239
0.306
0.306
1.152
1.152
MACH
MACHINE OPER LABOR
HOURS COSTS COSTS
0.286
0.164
0.438
0. 164
0.241
0-244
0.181
0.232
0.232
0-873
0.873
6. 19
0.66
2.96
0-64
1- 11
4.94
3.57
0.94
0.94
3.97
3.85
1.70
0.97
2.90
0-9 7
1-43
1.45
1.07
1.38
1.38
5-19
5. 19
APFL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
9.68
0.0
0.0
0.0
33.00
3.70
0.0
0.0
0.0
0.0
0.0
34.53
4.78
15.36
5. 10
43.01
20-94
15.29
17.00
3.14
9.51
3-49
7.47
10-86
10.64
3.80
3.80
15.00
33.33
6. 12
6- 12
24. 16
42.36
5 . 2 5 0 3 . 9 7 7 2 9 . 7 6 2 3 . 6 2 4 6 . 3 8 11 8 . 0 5 2 1 7 . 8 2
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHABE-RENT
^
PRICE OF PEANUTS
(DOLLARS)
16.00
18-00
20-00
22-00
24.00
CWT.
QUANTITY OF
PEANUTS
12-00
i
-65-15
-47.15
-29.15
-11. 15
6.85 |
13.50
]
-53.19
-32-94
-12.69
7.56
27.81 I
15.00
J
-41.22
-18.72
3.78
26.28
48.78 I
16.50
I
-29-26
-4.51
20-24
4 4.99
69.74 |
18.00
I
-17.30
9.70
36-70
63.70
90.70 l
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AV0IDA3LE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
857
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82.
B-1241 (C18)
PEANUTS, IRRIGATED, COASTAL BEND REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GBOSS RECEIPTS
PEANUTS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
30.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SEED
80.00
♦NITROGEN
12.00
♦PHOSPHOROUS
36.00
♦POTASSIUM
24.00
♦TREFLAN
0.50
1.00
♦LASSO
FERTILIZER APPL
1.00
♦BRAVO
6.00
FUNGICIDE APPL
5.00
SEVIN
1.50
GYPSUM
7.00
♦SEED
2.00
ALLOTMENT LEASE
30.00
IRRIGATION WATER
15.00
FUEL 5 LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
4.17
IRRIGATION
4.50
2.66
EQUIPHENT
OPERATING CAPITAL
78.21
SUBTOTAL, PREHARVEST
HARVEST COSTS
40.00
PEANUT HAULING
DRYING
2.00
FUEL S LUBE—TRACTOR
REP AIRS TR ACTO R
EQUIPMENT
2.30
LABOR HACHINERY
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
CWT-
LB.
LB.
LBLB.
QT.
QT.
APPL
PINT
APPL
LB.
CWT.
BU.
CBT.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
CWT.
TON
ACRE
ACRE
ACRE
HOUR
ACRE
PROJE'C T E D
YOUR
' VA L U E E S T I M AT E
.S/UNIT
20.00
600.00
$
bUU.UU $
48-00
2.40
11 - 5 2
0.60
0.20
0.32
0. 16
7.40
5.00
2.50
3.31
3.00
2.50
1.50
4.84
2.50
3.84
J. 70
b.UU
2.50
19-86
15.00
J. Id
10.50
9.63
75.00
14.83
7-09
30.0 0
2.23
4.38
15.00
18.76
4.50
3.50
4.00
0.150
lb. Id
10.64
11.73
341.21 $
16.00
45.00
10.02
1.58
0.40
22.50
4.50
ACRE
1. 12
10.37
$
34.10 S
$
425.91 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 14.20/CWT. PEANUTS
3.
INCOME ABOVE
VA R I A B L E
COSTS ACRE
$
174.09
$.
4. FIXED COSTS
DEPREC,INTEREST,TAXES 5 INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
60.00 "
122-54
TTdTTZ $'
5. TOTAL PROJECTED COSTS
ACRE
$ 721.82 $^
$ 24.06/CWT.
PEANUTS
ACRE
$ -121.82 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
41.65
71.72
1/4 OF GROSS LESS 1/4 OF FERT-, HERB., INSECT- AND HABVEST
r
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.
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