601
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/84. B-1241(C13)
COASTAL BERMUDAGRASS ESTAB., DRYLAND, TEXAS CROSS TIMBERS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
MB PLOW 4 BOTTOM
DISK-OFFSET
DISK-OFFSET
TOTALS
3,,37 JAN
3,,34 JAN
3,,34 FEB
1.00
1.00
2.00
0.626
0.195
0.390
0.475
0.148
0.296
4.83
1.62
3.24
3.13
0.98
1.95
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
0.0
0.0
6.55
2.13
4.27
14,.52
4..73
9,,46
1.212 0.918 9.69 6.06 0.0 12.96 28.71
602 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/84. B-1241(C13)
At****
COASTAL BERMUDAGRASS HAY, DRYLAND, TEXAS CROSS TIMBERS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
UNIT
YIELD
GROSS RECEIPTS
COASTAL HAY
TOTAL PROJECTED RETURNS
4.00
VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHORUS
♦POTASSIUM
FERTILIZER APPLI
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
MOW.RAKE,BALE
HAY HAUL & STORE
SUBTOTAL, HARVEST
TO TA L
VA R I A B L E
TON
PROJECTED
VALUE
$/UNIT
60.00
$
YOUR
ESTIMATE
240.00
240.00 $
INPUT USE
120.00
40.00
40.00
3.00
0.0
0.98
- 11 . 3 4
132.00
132.00
COSTS
LB.
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
BALE
BALE
ACRE
ACRE
0.25
0.22
0.10
2.40
5.00
5.00
0. 130
$
0.65
0.35
$
30.00
8.80
4.00
7.20
0.0
2.26
0.0
0.41
0.0
4.90
-1 .47
56.10 $
85.80
46.20
132.00 $
$ 188.10 $.
BREAK-EVEN PRICE, VARIABLE COSTS $ 47. 02/TON COASTAL HAY
3. INCOME ABOVE VARIABLE COSTS ACRE
4. FIXED COSTS
DEPREC, INTEREST, TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
P R O R AT E D E S TA B L 1 0 8 . 2 4
TO TA L
FIXED
COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
5 . TO TA L P R O J E C T E D C O S T S A C R E
$ 51.90 $
12.00
0.15
$
0.0
3.06
12.00
16.24
31.30 $
$
219.39 $
BREAK-EVEN PRICE, TOTAL COSTS $ 54, 85/TON COASTAL HAY
6. NET PROJECTED RETURNS ACRE
$ 20.61 $
ESTABLISHMENT COST PRORATED OVER 15 YEARS.
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.
6 0 2 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
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/84.
B-1241(C13)
COASTAL BERMUDAGRASS HAY, DRYLAND, TEXAS CROSS TIMBERS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
TOTALS
0.0
0.0
0.0
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
TOTAL
OPER.
COST
0.0
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)
48.00
54.00
60.00
66.00
72.00
3.20
-8.10
11.10
30.30
49.50
68.70
3.60
-2.10
19.50
41.10
62.70
84.30
4.00
3.90
27.90
51.90
75.90
99.90
4.40
9.90
36.30
62.70
89.10
115.50
4.80
15.90
44.70
73.50
102.30
131.10
TON
QUANTITY OF
COASTAL HAY
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
603 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/84. B-1241(C13)
COASTAL BERMUDAGRASS PASTURE, DRYLAND. TEXAS CROSS TIMBERS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
COASTAL PASTURE
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHORUS
♦POTASSIUM
FERTILIZER APPLI
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
10.00
PROJECTED
VALUE
$/UNIT
AUM
0.0
LB.
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.25
0.22
0.10
2.40
5.00
5.00
0.130
$
ACRE
$
ACRE
$
$
0.0
0.0
YOUR
ESTIMATE
$
INPUT USE
120.00
40.00
40.00
2.00
0.0
0.98
28.66
TOTAL VARIABLE COSTS
30.00
8.80
4.00
4.80
0.0
2.26
0.0
0.41
0.0
4.90
3.73
58.90 $
0.0
$
58.90 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 5. 89/AUM COASTAL PASTURE
3. INCOME ABOVE VARIABLE COSTS ACRE
/0®>*\
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
P R O R AT E D E S TA B L 1 0 8 . 2 4
TOTAL FIXED COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
$ -58.90 $
$
0.0
3.06
12.00
16.24
31.30 $
$
90.19 $
12.00
0.15
$ 9 , 02/AUM COASTAL PASTURE
ACRE
$ -90.19 $
ESTABLISHMENT COST PRORATED OVER 15 YEARS,
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.
>HPte\
603
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/84.
B-1241(C13)
COASTAL BERMUDAGRASS PASTURE, DRYLAND, TEXAS CROSS TIMBERS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
TOTALS
0.0
0.0
0.0
0.0
/*^^
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
TOTAL
OPER.
COST
0.0
0.0
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 PASTURE
(DOLLARS)
4.71
5.30
5.89
6.48
7.07
8.00
-21.20
-16.49
- 11 . 7 8
-7.07
-2.36
9.00
-16.49
- 11 . 1 9
-5.89
-0.59
4.71
10.00
- 11 . 7 8
-5.89
0.0
5.89
11.78
11.00
-7.07
-0.59
5.89
12.37
18.85
12.00
-2.36
4.71
11.78
18.85
25.91
AUM
QUANTITY OF
COASTAL PASTURE
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
604
PROJECTIONS FOR PLANNING PURPOSES ONLY.
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/84. B-1241(C13)
CORN SILAGE, DRYLAND, TEXAS CROSS TIMBERS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
CORN SILAGE
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦SEED
♦NITROGEN
♦PHOSPHORUS
♦POTASSIUM
FERTILIZER APPLI
♦HERBICIDE
HERBICIDE APPL.
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
12.00
PROJECTED
VALUE
$/UNIT
TON
25.00
$
EACH
LB.
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
43.00
0.28
0.22
0.10
2.40
10.00
4.00
TON
ACRE
6.50
YOUR
ESTIMATE
300.00
300.00 $
INPUT USE
0.31
110.00
40.00
20.00
1.00
1.00
1.00
1.60
0.79
21.52
12.00
TOTAL VARIABLE COSTS
$
13.44
30.80
8.80
2.00
2.40
10.00
4.00
7.18
1.82
3.27
1.50
7.98
3.95
2.80
99.94 $
$
78.00
78.00 $
$
177.94 $
5.00
5.00
0.130
ACRE
BREAK-EVEN PRICE. VARIABLE COSTS $ 14.83/TON CORN SILAGE
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 $ 1 2 2 . 0 6 $ _
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
20.00
$
9.50
9.97
20.00
39.47 $
5. TOTAL PROJECTED COSTS
ACRE
$
217.41 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 18.12/TON CORN SILAGE
ACRE
$
82.59
$
ONE UNIT OF SEED CORN EQUALS 80.000 KERNALS
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.
604
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/84.
B-1241(C13)
CORN SILAGE. DRYLAND. TEXAS CROSS TIMBERS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
DISK-OFFSET
DISK-TANDEM
DISK/BEDDER
PLANTER 4-R
CULTIVATOR ROLLG
CULTIVATOR ROLLG
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,34
3,33
3,49
4,43
3,65
3,65
AUG
FEB
FEB
MAR
APR
MAY
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
0.195
0.210
0.252
0.302
0.318
0.318
0.148
0.159
0.191
0.229
0.241
0.241
1.62
1.58
1.82
1.78
2.41
2.41
0.98
1.05
1.597
1.210
11.62
7.98
1 .26
1.51
1 .59
1.59
/^^^k
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
TOTAL
OPER.
COST
2.13
2.58
4.10
3 . 11
2.54
2.54
4.73
5.21
7.18
19.84
6.54
6.54
13.44 17.01
50.05
13.44
0.0
0.0
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 CORN SILAGE
(DOLLARS)
20.00
22.50
25.00
27.50
30.00
9.60
29.66
53.66
77.66
101.66
125.66
10.80
45.86
72.86
99.86
126.86
153.86
12.00
62.06
92.06
122.06
152.06
182.06
13.20
78.26
111 . 2 6
144.26
177.26
210.26
14.40
94.46
130.46
166.46
202.46
238.46
TON
QUANTITY OF
CORN SILAGE
606 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/84. B-1241(C13)
J ^
KLEINGRASS ESTABLISHMENT, DRYLAND, TEXAS CROSS TIMBERS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2 . VARIABLE COSTS
PREHARVEST COSTS
♦KLEINGRASS SEED
♦NITROGEN
♦PHOSPHORUS
FERTILIZER APPLI
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
UNIT
YIELD
PROJECTED
VALUE
YOUR
ESTIMATE
$/urJIT
$
0.0
$
INPUT USE
2,.00
32,.00
40,.00
2 .00
1 .35
0 .63
22 .93
LB.
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
6 .00
0 .28
0 .22
2 .40
5 .00
5 .00
0 . 130
$
12.00
8.96
8.80
4.80
5.98
1.46
2.69
1.50
6.74
3.15
2.98
59.06 $
ACRE
$
ACRE
$
59.06 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-59.06 $
4. FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
8.03
8.65
8.00
24.68 $
5. TOTAL PROJECTED COSTS
ACRE
$
83.73 $
6. NET PROJECTED RETURNS
ACRE
$
-83.73 $
TOTAL VARIABLE COSTS
8 .00
0.0
$
LAND CHARGE BASED ON PREVAILING RATES IN REGION.
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.
606
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/84. B-1241(C13)
KLEINGRASS ESTABLISHMENT, DRYLAND, TEXAS CROSS TIMBERS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY
OPERATION
MB PLOW 4 BOTTOM
DISK-OFFSET
DISK-TANDEM
DRILL GRAIN
TOTALS
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,37
3,34
3,33
4,53
FEB
FEB
MAR
MAR
1
1
1
1
.00
.00
.00
.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0. 195
0.210
0.315
0.475
0.148
0.159
0.239
4.83
1.62
1.58
1.88
3.13
0.98
1.05
1.58
0.0
0.0
0.0
12.00
6.55
2.13
2.58
3.44
14.52
4.73
5.21
18.90
1.347
1.020
9.92
6.74
12.00 14.71
43.36
0.626
607 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/84.
B-1241(C13)
KLEINGRASS HAY, DRYLAND, TEXAS CROSS TIMBERS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
HAY-KLEIN
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHORUS
♦POTASSIUM
FERTILIZER APPLI
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
MOW,RAKE,BALE
HAY HAUL & STORE
SUBTOTAL, HARVEST
TO TA L
VA R I A B L E
3.50
TON
PROJECTED
VALUE
$/UNIT
YOUR
ESTIMATE
60.00
$
210.00
210.00 $
0.25
0.22
0.10
2.40
$
22.50
8.80
4.00
4.80
0.0
2.26
0.0
0.41
0.0
4.90
-0.92
46.75 $
$
75.40
40.60
116.00 $
INPUT USE
90.00
40.00
40.00
2.00
0.0
0.98
-7.09
116.00
116.00
COSTS
LB.
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
BALE
BALE
ACRE
ACRE
5.00
5.00
0.130
0.65
0.35
$
162.75
$.
BREAK-EVEN PRICE, VARIABLE COSTS $ 46.50/TON HAY-KLEIN
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
P R O R AT E D E S TA B L 8 3 . 7 3
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
$ 47.25 $
0.0
3.06
12.00 12.00
0.15 12.56
$
27.62 $.
$
190.37
$.
$ 54.39/TON HAY-KLEIN
ACRE
$
19.63
$
ESTABLISHMENT COST AMORTIZED OVER 15 YEARS.
LAND CHARGE BASED ON PREVAILING RENTAL RATES IN THE REGION.
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.
JPN
6 0 7 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
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/84
B-1241(C13)
KLEINGRASS HAY, DRYLAND, TEXAS CROSS TIMBERS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
TOTALS
0.0
0.0
0.0
0.0
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
TOTAL
OPER.
COST
0.0
0.0
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 HAY-KLEIN
(DOLLARS)
48.00
54.00
60.00
66.00
72.00
2.80
-5.15
11.65
28.45
45.25
62.05
3.15
0.05
18.95
37.85
56.75
75.65
3.50
5.25
26.25
47.25
68.25
89.25
3.85
10.45
33.55
56.65
79.75
102.85
4.20
15.65
40.85
66.05
91.25
116.45
TON
QUANTITY OF
HAY-KLEIN
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
608 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/84. B-1241(C13)
KLEINGRASS PASTURE, DRYLAND, TEXAS CROSS TIMBERS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
PASTURE-KLEIN
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
FERTILIZER APPLI
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
8.00
PROJECTED
VALUE
S/UNIT
AUM
0.0
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.25
2.40
$
0.0
0.0
YOUR
ESTIMATE
$
INPUT USE
60.00
2.00
0.0
1.40
13.57
TOTAL VARIABLE COSTS
5.00
5.00
0.130
$
ACRE
$
ACRE
$
15.00
4.80
0.0
3.23
0.0
0.58
0.0
7.00
1 .76
32.38 $
0.0
$
32.38 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 4.05/AUM PASTURE-KLEIN
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
P R O R AT E D E S TA B L 8 3 . 7 3
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
DOL.
ACRE
$ -32.38 $
10.00
0. 15
ACRE
0.0
4.37
10.00
12.56
26.93 $.
59.31 $
$ 7.41/AUM PASTURE-KLEIN
ACRE
$
-59.31
$
ESTABLISHMENT COSTS AMORTIZED OVER 15 YEARS.
LAND CHARGE BASED ON PREVAILING RATES IN THE REGION,
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.
6 0 8 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
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/84.
B-124KC13)
KLEINGRASS PASTURE, DRYLAND. TEXAS CROSS TIMBERS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
TOTALS
0.0
0.0
0.0
0.0
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
TOTAL
OPER.
COST
0.0
0.0
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 PASTURE-KLEIN
(DOLLARS)
3.24
3.64
4.05
4.45
4.86
6.40
- 11 . 6 6
-9.07
-6.48
-3.89
-1.30
7.20
-9.07
-6.15
-3.24
-0.32
2.59
8.00
-6.48
-3.24
0.0
3.24
6.48
8.80
-3.89
-0.32
3.24
6.80
10.36
9.60
-1.30
2.59
6.48
10.36
14.25
AUM
QUANTITY OF
PASTURE-KLEIN
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
609 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/84. B-1241(C13)
#*N
NATIVE GRASS PASTURE. DRYLAND. TEXAS CROSS TIMBERS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2 . VARIABLE COSTS
PREHARVEST COSTS
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
UNIT
YIELD
PROJECTED
VALUE
S/UNIT
$
0.0
YOUR
ESTIMATE
$
INPUT USE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
5.00
5.00
0.130
$
ACRE
$
0.0
ACRE
$
2.21 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-2.21 $
4 . FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
0.0
0.87
4.75
5.62 $
5. TOTAL PROJECTED COSTS
ACRE
$
7.84 $
6. NET PROJECTED RETURNS
ACRE
$
-7.84 $
0..0
0. 28
0..38
TOTAL VARIABLE COSTS
4.75
0.0
0.65
0.0
0. 12
0.0
1.40
0.05
2.21 $
$
LAND CHARGE BASED ON PREVAILING RATES IN REGION. INCOME FROM CROP
REFLECTED IN LIVESTOCK BUDGETS.
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.
6 0 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
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/84. B-1241(C13)
NATIVE GRASS PASTURE, DRYLAND, TEXAS CROSS TIMBERS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
0.0
0.0
0.0
0.0
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
TOTAL
OPER.
COST
0.0
610 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/84.
B-1241(C13)
OATS FOR GRAZING, DRYLAND, TEXAS CROSS TIMBERS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
BEEF PROD.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦OAT SEED
♦NITROGEN
♦PHOSPHORUS
♦POTASSIUM
FERTILIZER APPLI
♦INSECTICIDE
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
PROJECTED
VALUE
S/UNIT
LB.
250.00
0.0
$
YOUR
ESTIMATE
0.0
0.0
$
INPUT USE
100.00
70.00
40.00
20.00
2.00
2.00
1.61
0.98
41.18
TOTAL VARIABLE COSTS
LB.
LB.
LB.
LB.
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
5.00
5.00
0.130
$
ACRE
$
ACRE
$
0.13
0.25
0.22
0.10
2.40
1.60
13.00
17.50
8.80
2.00
4.80
3.20
7.22
2.26
2.90
1.84
8.05
4.90
5.35
81.83 $
0.0
$
81.83 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.33/LB. BEEF PROD.
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 $ - 8 1 . 8 3 $
^Kf\
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
11 .66
16 .09
15 . 0 0
15.00
$ 42.75 $.
ACRE
$
124.57
$.
$ 0.50/LB. BEEF PROD.
ACRE
$
-124.57
$
LAND CHARGE BASED ON PREVALING RATES IN REGION.
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.
/0^\
610
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/84. B-1241(C13)
OATS FOR GRAZING. DRYLAND. TEXAS CROSS TIMBERS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
CHISEL
DISK-OFFSET
DISK-TANDEM
DRILL GRAIN
SPRAYER
SPRAYER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2.45
2.45
3.34
3.33
3,53
5,73
5,73
JULY
AUG
SEPT
SEPT
SEPT
OCT
DEC
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.267
0.267
0.195
0.210
0.315
0.178
0.178
0.202
0.202
0.148
0.159
0.239
0.135
0.135
2.23
2.23
1.62
1.58
2.61
0.64
0.64
1.33
1.33
0.98
1.05
1.58
0.89
0.89
0.0
0.0
0.0
0.0
13.00
1.60
1.60
6.91
6.91
2.13
2.58
3.37
1.39
1.39
10.47
10.47
4.73
5.21
20.55
4.52
4.52
1.611
1.220
11.55
8.05
16.20 24.68
60.49
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 BEEF PROD.
(DOLLARS)
0.26
0.29
0.33
0.36
0.39
200.00
-29.46
-22.91
-16.37
-9.82
-3.27
225.00
-22.91
-15.55
-8.18
-0.82
6.55
250.00
-16.37
-8.18
0.0
8.18
16.37
275.00
-9.82
-0.82
8.18
17.18
26.19
300.00
-3.27
6.55
16.37
26.19
36.00
LB.
QUANTITY OF
BEEF PROD.
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
617 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/84. B-1241(C13)
SUDAN-SORGHUM HAY, DRYLAND, TEXAS CROSS TIMBERS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
HAY-SUDAN-SORG
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦SEED
♦NITROGEN
♦PHOSPHORUS
FERTILIZER APPLI
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
MOW.RAKE.BALE
HAY HAUL & STORE
SUBTOTAL, HARVEST
PROJECTED
UNIT
YIELD
3.00
TON
60.00
LB.
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.20
0.25
0.22
2.40
YOUR
ESTIMATE
$
180.00
180.00 $
5.00
5.00
0.130
$
7.00
15.00
8.80
2.40
5.98
1.62
2.69
1.53
6.74
3.50
0.72
55.98 $
INPUT USE
35.00
60.00
40.00
1.00
1.35
0.70
5.57
99.00
99.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS
BALE
BALE
ACRE
$
64.35
34.65
99.00 $
$
154.98 $
$ 51.66/TON HAY-SUDAN-SORG
ACRE
FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE. TOTAL COSTS
0.65
0.35
ACRE
INCOME ABOVE VARIABLE COSTS
NET PROJECTED RETURNS
PROJECTED
VALUE
S/UNIT
$
25.02
$
8.03
8.86
15.00 15.00
$ 31.89 $.
$ 186.88 $
$ 62.29/TON HAY-SUDAN-SORG
ACRE
$
-6.88
$
LAND CHARGE BASED ON PREVAILING RATES IN REGION,
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.
617
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/84.
B-1241(C13)
SUDAN-SORGHUM HAY, DRYLAND, TEXAS CROSS TIMBERS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MB PLOW 4 BOTTOM
DISK-OFFSET
DISK-TANDEM
DRILL GRAIN
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,37
3,34
3,33
4,53
MAR
MAR
APR
APR
TOTALS
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.626
0.195
0.210
0.315
0.475
0.148
0.159
0.239
4.83
1.62
1.58
1.88
3. 13
0.98
1.05
1.58
0.0
0.0
0.0
7.00
6.55
2.13
2.58
3.44
14.52
4.73
5.21
13.90
1.347
1.020
9.92
6.74
7.00 14.71
38.36
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 HAY-SUDAN-SORG
(DOLLARS)
48.00
54.00
60.00
66.00
72.00
2.40
-19.98
-5.58
8.82
23.22
37.62
2.70
-15.48
0.72
16.92
33.12
49.32
3.00
-10.98
7.02
25.02
43.02
61.02
3.30
-6.48
13.32
33.12
52.92
72.72
3.60
-1.98
19.62
41.22
62.82
84.42
TON
QUANTITY OF
HAY-SUDAN-SORG
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.