858
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82.
B-1241 (C18)
SOYBEANS, COASTAL BEND REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
C AT E G O RY
PBOJECTED
PROJECTED
YOUR
YIELD
UNIT
ESTIMATE
S/UNIT VALUE
1. GROSS RECEIPTS
SOYBEANS
2 2 . 0 0 BU.
7.00 154,00
TOTAL PROJECTED RETURNS
$" IbU.UU $
2- V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
0.39 19.50
♦SOYBEAN
SEED
5 0 . 0 0 LB.
♦NITROGEN
2 0 . 0 0 LB.
0.20
4.00
♦PHOSPHOROUS
4 0 . 0 0 LB.
0.32 12.80
♦TREFLAN
1 . 5 0 QT.
7 . 4 0 11 . 1 0
♦ M A L AT H I O N
8 . 0 0 OZ.
0-13
1-04
I N S E C T.
APPLI.
1 . 0 0 APPL
2.50
2-50
11 . 5 2 11 - 5 2
♦ B E N L AT E
1 . 0 0 LB.
3.00
3.00
FUNGICIDE
APPL
1 . 0 0 APPL
2.50
2.50
FERTILIZER
APPL
1 . 0 0 APPL
ACRE
15.23
FUEL 5 LUBE—TRACTOR
ACRE
1.49
EQUIPMENT
ACRE
2.90
REP AIRS TR ACTO R
ACRE
1.77
EQUIPMENT
4.50
9.10
LABOR
M A C H I N E R Y 2 . 0 2 HOUR
4.00
2.24
E Q U I P M E N T 0 . 5 6 HOUR
0.150
4.86
O P E R A T I N G C A P I T A L 3 2 . 4 0 DOL.
ACRE
$ 10b.bb 5
SUBTOTAL, PREHARVEST
HARVEST COSTS
C U S H A R V S O Y B E A N 2 2 . 0 0 BU.
0 . 5 0 11 . 0 0
HAUL
2 2 . 0 0 BU.
0.15
3,30
ACRE
$ 14.JU $ SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
ACRE
$ 11 9 . 8 5 $
BREAK-EVEN PRICE, VARIABLE CCSTS $ 5 . 45/BU. SOYBEANS
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
34.15 $
4. FIXED COSTS
DEPREC.,INTEREST,TAXES S INSUR.
17.55
TRACTOR
ACRE
19.37
ACRE
EQUIPMENT
LAND-—NET SHARE-RENT
ACRE
32.27
$
b y. i y
TOTAL FIXED COSTS
ACRE
$ 189.05 $
5. TOTAL PROJECTED COSTS
ACRE
$ 8 . 59/BU. SOYBEANS
BREAK-EVEN PRICE, TOTAL COSTS
ACRE
$ -35.05 $
6. NET PROJECTED RETURNS
LAND RENT EQUALS 1/3 OF GBOSS LESS 1/3 OF FERTILIZER, HERBICIDE,
FUNGICIDE, HARVEST, AND HAUL.
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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859
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82-
B-1241 (C18)
WATERHELONS, COASTAL BEND REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
WATERMELONS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦WATERMELON SEED
♦NITROGEN
♦PHOSPHOROUS
♦POTASSIUM
♦SEVIN
♦METHYLATE
♦METHYL PARATHION
♦DIFOLITAN
INSECT/FUNG APPL
HOEING
FERTILIZER APPL
FUEL S LUBE—TRACTOR
EQUIPHENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
BROKERAGE
WATERMELON HAUL
HAND HARVEST
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
PROJECTED
YIELD UNIT
160.00 CWT.
PROJECTED
YOUR
ESTIMATE
S / U N I T T K Tu T
6.50
1040,00
$" 1U4U-UU $■
INPUT USE
3. INCOME ABOVE VARIABLE COSTS
LB.
8.50
6.3 8
LB.
0.20
6.00
LB.
0.32
19.20
LB.
0. 16
4.80
LB.
2.50
3.75
GAL.
17.80
1.78
2.58
5.16
QT.
6.00
12.00
QT.
APPL
0. 10
0.20
ACRE
12.00
12.00
APPL
2.50
2.50
ACRE
9.56
ACRE
7.09
ACRE
1.52
ACRE
1.96
HOUR
4.50
12.98
HOUR
4.00
10.64
DOL.
1.53
0.150
ACRE
119.0b
CWT.
0.50 80-00
CWT.
3.50 560.00 "
ACRE
62.00 62.00
ACRE
$ /02.UU $;
ACRE
$ 821.05 $.
$ 5 . 13/CWT. WATERMELONS
ACRE
$ 218.95 $
4. FIXED COSTS
DEPREC.INTEREST,TAXES S INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
19.00
16.79 "
18.00
18.00 "
$ — 51T7V $"
5. TOTAL PROJECTED COSTS
ACRE
$ 874.84 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
RENT EQUALS $18/ACRE
$
0.75
30.00
60.00
30.00
1.50
0.10
2.00
2.00
2.00
1.00
1.00
2.89
2.66
10.18
160.00
160.00
1.00
BREAK-EVEN PRICE, VARIABLE COSTS
5.
47/CtfT. WATERMELONS
ACRE
$ 165.16 $
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 FARH OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OP THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
r
859
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/18/82
3-1241 (C13)
WATERMELONS, COASTAL BEND REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL PLOW
TANDEM DISC 4R
BEDDER 3R
BEDDER 3R
TANDEM DISC 2R
TANDEM DISC 2R
PLANTER 1R
TANDEM DISC 2R
CULTIVATOR 1R
CULTIVATOR 4R
CHISEL PLOW
SFRAYER 6R
MACH
ITEM OPER
T I M E S LABOR MACHINE OPER
LABOR
NO. MONTH OVER
HOURS
HOURS COSTS COSTS
3,69
4,62
4,78
4,78
5,61
5,61
5,75
5,61
5,76
4,68
3,69
5,46
OCT
OCT
NOV
FEB
FEB
MAR
MAR
APR
APR
APR
MAY
MAY
TOTALS
1.00
1.00
1.00
1.00
0.67
0-67
1.00
0,67
1.00
0.70
0.67
2-00
0.252
0.2 16
0.168
0.168
0.326
0.326
0.224
0.326
0.151
0.141
0.169
0.419
C. 191
0.164
0. 127
0-127
0.247
0.247
0.170
0.247
0 - 11 5
0-107
0.128
0.317
1.82
1. 18
0-90
0-90
0-93
0.93
0.64
0-93
0.41
0.84
1.22
1.58
1. 13
0.97
0,76
0.76
1.47
1.47
1.01
1.47
0.68
0.6 4
0.76
1.88
2.885
2.186
12.26
12-98
APPL. HACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.0
0.0
0.0
0.0
0.0
0.0
6.38
0.0
0.0
0.0
0.0
12.00
4.36
3.26
1-48
1-48
2-72
2.72
1.61
2.72
0.99
1.32
2.92
3.77
7.31
5.41
3- 14
3. 14
5. 11
5. 11
9.64
5. 11
2.03
2.80
4.90
19.23
18.38 29.36
72.98
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF WATERMELONS
(DOLLARS)
/
5.20
5.85
6.50
7.15
128.00
-27.45
55.75
138.95
222.15
305.35 1
144.00
-8.25
85.35
178.95
272.55
366.15 |
160.00
10.95
11 4 . 9 5
218.95
322.95
426.95 |
176.00
30. 15
144.55
258.95
373.35
487.75 |
192.00
49.35
174.15
298.95
423,75
548.55 |
7.80
CWT.
QUANTITY OF
WATERMELONS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABL:
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
1
860
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/18/82.
r
FLAX, DRYLAND, TEXAS COASTAL BEND REGION
1982 PBOJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
FLAX
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦FLAX SEED
♦MCPA
HERBICIDE APPL
FUEL S LUBE—TRACTOR
EQUIPHENT
PROJECTED
YIELD
UNIT
13.50
BU.
LABOR HACHINERY
EQUIPHENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM COMBINING
FLAX HAULING
SUBTOTAL, HARVEST
21.00
0.75
1.00
1.51
0.07
8.66
1.00
13.50
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VAHIABLE COSTS
LB.
PINT
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL,
ACRE
3.40
YOUR
ESTIMATE
$
45.90
45.90 $
$
7.98
1.78
2-65
5.44
0.19
0.84
1.25
6.80
0.28
1.30
28.50 $
4.50
4.00
0.150
7.00
0 . 1' 5$
7.00
2.02
9.02 $
ACRE
$
37.52 $
$ 2.78/BU. FLAX
ACRE
4. FIXED COSTS
DEPREC, INTEREST, TAXES 6 INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL CCSTS
0.38
2.37
2.65
ACRE
BU.
ACRE
3. INCOME ABOVE VAHIABLE COSTS
6. NET PROJECTED RETURNS
PROJECTED
VALUE
S/UNIT
INPUT USE
R E PA I R S T R A C T O R
EQUIPHENT
r
B-1241 (C18)
$
8.38
$
$
9.62
15.24
15.00
39-86 $
$
77.38 S
15.00
$ 5.73/BU. FLAX
ACRE
$
-31.48
$
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROH ANY
ONE PARTICULAR FARH OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF HEHBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOB PUBLICATION.
860
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/13/82.
B-124 1 (C18)
FLAX, DRYLAND, TEXAS COASTAL BEND REGION
1932 PROJECTED COSTS AND RETURNS PER ACRE
"
MACHINERY
OPERATION
SHREDDER 4R
OFFSET DISC
CHISEL PLOW
TANDEM DISC 4R
TANDEM DISC 4R
GRAIN DRILL
MACH
ITEM OPER TIMES LABGR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5.31
4,65
4,69
4,62
4,62
5,32
AUG
AUG
SEPT
SEPT
OCT
NOV
TOTALS
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
0.2C9
0.273
0.252
0.216
0.216
0.344
0.159
0.207
0-191
0- 164
0- 164
C.260
0.70
1.64
1.34
1. 18
1. 18
1.48
0.94
1.23
1. 13
0-97
0.97
1.55
0.0
0.0
0.0
0.0
0.0
7.9 8
1 . 5 11
1.144
7.51
6.80
7-98 24.69 46.97
2.55
5.04
3.74
3.26
3.26
6.82
4. 19
7.91
6-22
5.41
5.4 1
17.83
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF FLAX
(DOLLARS)
2.72
3.06
3.40
3.74
4.08
10.80
-7.74
-4.07
-0.40
3.27
6.91. |
12. 15
-4.27
-0. 14
3.99
8.12
12.25 I
13.50
-0.80
3.79
8.38
12.97
17.56 |
14.85
2.67
7.71
12.76
17.81
22-86 l
6.13
11 . 6 4
17.15
22.66
28.17 |
BU.
QUANTITY OF
FLAX
16.20
l
NOTE: NEGATIVE RETURNS CVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^
)
861
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/18/82.
B-1241 (C18)
COASTAL BERMUDAGRASS ESTAB., DRYLAND, TEXAS COASTAL BEND RSGK
1982 PROJECTED CCSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
COASTAL HAY
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
CUSTOM SPRIGGING
♦NITROGEN
♦PHOSPHOROUS
FERTILIZER APPL
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O B
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
MOW,RAKE,BALE
CUSTOM BALE HAUL
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
1.00
TON
PROJECTED
VALUE
$/UNIT
50.00
$
50.00
50.00 $
$
36.00
8.00
12.80
2.50
11.21
0.75
2.13
1.96
6.69
1.12
4.67
87.84 $
$
19-80
11.55
31.35 $
$
119.19 $
YOUR
ESTIMATE
INPUT USE
1.00
40.00
40.00
1.00
1.49
0.28
31.16
33.00
33.00
TOTAL VARIABLE COSTS
ACRE
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
36.00
0.20
0.32
2.50
BALE
EALE
ACRE
0.60
0.35
ACRE
4.50
4.00
0.150
BREAK-EVEN PRICE, VAHIABLE COSTS $119. 19/TON COASTAL HAY
3. INCOME ABOVE VARIABLE COSTS ACRE
4. FIXED COSTS
DEPREC, INTEREST,TAXES S INSUB.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
TO TA L
FIXED
COSTS
$ -69.19 $.
ACRE
ACRE
ACRE
ACRE
12.91
13.58
15.00 15.00
$ 41.49 $.
5 . TO TA L P R O J E C T E D C O S T S A C R E
$ 160.68 $.
BREAK-EVEN PRICE, TOTAL COSTS $160. 68/TON COASTAL HAY
6. NET PROJECTED RETURNS ACRE
r
$ - 11 0 . 6 8 $
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 MEHBEBS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/18/32.
361
B-124 1 (C18)
COASTAL 3ERMUDAGRASS ESTAB., DRYLAND, TEXAS COASTAL BEND REGION ^^^
1982 PROJECTED CCSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
SHREDDER 4R
SHREDDER 4R
SHREDDER 4R
MOLDBOARD PLOW
TANDEM DISC 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LA30R
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,31
2,31
2,31
2,31
2,33
2,36
APR
JUNE
JULY
AUG
AUG
AUG
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
A P P L . M A C H T O TA L
INPUT FIXED OPER.
COSTS COSTS COST
0-209
0.209
0.209
0.209
0.504
0.146
0.159
0.159
0.159
0.159
0.382
0.110
2.02
2.02
2.02
2.02
5.67
1.46
0.94
0.94
0.94
0.94
2.27
0.66
0.0
0.0
0.0
0.0
0.0
0.0
3. 11
3.11
3. 11
3- 11
10.27
3. 11
6.03
6.08
6.08
6.08
18.21
5.22
1.488
1.127
15.22
6.6 9
0.0
25.82
47-73
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF COASTAL HAY
(DOLLARS)
40.00
45.00
50.00
55.00
0.80
-80.92
-76.92
-72.92
-68.92
-64.93 |
0.90
-80.05
-75.55
-71.05
-66.55
-62.05 |
1.00
-79. 19
-74, 19
-69. 19
-64. 19
-59.19 |
1.10
-78.32
-72.82
-67.32
-61.82
-56.32 |
1.20
-77.46
-71.46
-65.46
-59.46
-53.46 |
TON
QUANTITY OF
COASTAL HAY
60.00
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER HANAGEMENT
STRATEGIES-
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