609 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/05/82.
B-1241 (C13)
OATS FOR GRAZING, DRYLAND, TEXAS CROSS TIHBERS REGION
1982 PROJECTED COSTS AND RETURNS PER ACHE
CATEGORY
1. GROSS RECEIPTS
BEEF PROD.
TOTAL PROJECTED RETURNS
2- VARIABLE COSTS
PREHARVEST COSTS
♦OAT SEED
♦NITROGEN
♦PHOSPHORUS
♦POTASSIUM
FERTILIZER APPLI
♦INSECTICIDE
FUEL & LUBE—TRACTOR
EQUIPMENT
RE PAIRS TR ACTO R
EQUIPHENT
LABOR HACHINERY
EQUIPHENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
250.00
LB.
PROJECTED
VALUE
S/UNIT
0.0
YOUR
t ESTIMATE
0.0
0.0
$
$
INPUT USE
100.00
70-00
40.00
20.00
2.00
2.00
1.61
0.98
45.28
TOTAL VARIABLE COSTS
LB.
LB.
LB.
LB.
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.14
0.27
0.24
0.14
2.40
2.60
4.50
4.00
0.150
S
14.00
18.90
9.60
2.80
4.80
5.20
8.63
2.30
2.16
1.64
7.25
3.92
6.79
88.00 $
ACRE
S
0.0
S
ACRE
$
88.00
s
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.35/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 8 . 0 0 $
4. FIXED COSTS
DEPREC, INTEREST,TAXES 5 INSUR.
TRACTOR
ACRE
EQUIPMENT
ACRE
•LAND-CASH
RENT
1.00
ACRE
TO TA L
FIXED
COSTS
ACRE
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
9.73
18.60
25.00
25.00
$
53.33
$
141.33
$'
S.
$ 0.57/LB. BEEF PROD.
ACRE
$
-141.33
$
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 RETUHNS FROM ANY
ONE PARTICULAR FARM OH RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEHBERS 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 02/05/82
B-1241 (C13)
OATS FOR GRAZING, DRYLAND, TEXAS CROSS TIHBERS REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
CHISEL
DISK-OFFSET
DISK-TANDEM
DRILL GRAIN
SPRAYER
SPRAYER
* >
HACH
ITEH OPER T I H E S LABOR HACHINE OPER LABOR
NO. HO NTH OVER HOURS
HOURS COSTS COSTS
2,45
2,45
3,34
3,33
3,53
5,73
5,73
J U LY
AUG
SEPT
SEPT
SEPT
OCT
DEC
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
APPL. HACH
INPUT F I X E D
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
Q. 135
2.40
2.40
1.69
1.66
2.65
0.68
0.68
1.20
1.20
0.88
0.95
1.42
0.80
0.80
0.0
0.0
0.0
0.0
14.00
2.60
2.60
6.88
6.88
2.06
2.54
4.91
1.34
1.34
10.49
10.49
4.63
5.14
22.98
5.42
5.42
1 . 6 11
1.220
12.15
7.25
1 9 . 2 0 25.96
64.56
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOHE ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF BEEF PROD.
(DOLLARS)
0.28
0.32
0.35
0.39
0.42
-31.68
-24.64
-17.60
-10.56
-3.52
225.00 1
-24.64
-16.72
-8.80
-0.88
7.04 |
J
250.00 1
i
I
-17.60
-8.80
0.0
8.80
17.60 !
275.00 1
-10.56
-0.88
8.80
18.48
28.16 J
300.00 1
1
-3.52
7.04
17.60
28.16
38.72 |
LB.
1
200.00 1
Ij
QUANTITY OF
BEEF PROD.
i1
•
NOTE: NEGATIVE RETURNS OVEB VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONHENT, GRAZE-OUT, OR OTHER HANAGEHENT
STRATEGIES.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OH PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEHBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
616
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/05/82.
B-1241 (C13)
SUDAN-SORGHUH HAY, DRYLAND, TEXAS CROSS TIHBERS REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
HAY-SUDAN-SOHG
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SEED
♦NITROGEN
♦PHOSPHORUS
FERTILIZER APPLI
FUEL S LUBE—TRACTOR
EQUIPHENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR HACHINERY
EQUIPHENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
HOW,RAKE,BALE
HAY HAUL & STORE
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
3.00
PROJECTED
VALUE
S/UNIT
TON
55.00
LB.
LB.
LB.
APPL
ACRE
ACHE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.28
0.27
0.24
2.40
0
YOUR
ESTIHATE
S
165.00
165.00 S
$
9.80
16.20
9.60
2.40
7.16
1.65
2.01
1.37
6.06
2.80
1.48
60.52 S
$
64.35
29.70
94.05
$
154.57
INPUT USE
35.00
60.00
40.00
1.00
1.35
0.70
9.87
99.00
99.00
TOTAL VARIABLE COSTS
4.50
4.00
0.150
BALE
BALE
ACRE
0.65
0.30
ACRE
s
s
BREAK-EVEN PRICE, VARIABLE COSTS $ 51.52/TON HAY-SUDAN-SORG
3 . I N C O H E A B O V E VA R I A B L E C O S T S A C R E S 1 0 . 4 3 $
4. FIXED COSTS
DEPREC,INTEREST,TAXES S INSUH.
TRACTOR
EQUIPHENT
* LAND-CASH RENT 1.00
TO TA L
FIXED
COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
$
6.70
10.83
15.00
32.54 $
s
187.11 $
15.00
ACRE
$ 62.37/TON HAY-SUDAN-SORG
ACRE
$
- 2 2 . 11
$
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 MEHBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
616
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/05/82.
B-1241 (C13)
SUDAN-SOBGHUH HAY, DBYLAND, TEXAS CBOSS TIHBEBS REGION
1982 PROJECTED COSTS AND RETUHNS PER ACRE
HACHINERY
OPERATION
HB PLOW 4 BOTTOH
DISK-OFFSET
DISK-TANDEM
DRILL GRAIN
HACH
ITEH OPER TIHES LABOR MACHINE OPER LABOR
NO. HONTH 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
0.626
0.195
0.210
0.315
0.475
0.148
0.159
0.239
5.05
1.69
1.66
1.93
2.82
0.88
0.95
1.42
APPL. MACH TOTAL
INPUT Fl'XED OPER.
COSTS COSTS COST
0.0
0.0
0.0
9.80
6.27
2.06
2.54
4.98
14.14
4.63
5.14
18.13
1.347 1.020 10.33 6.06 9.80 15.85 42.04
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOHE ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF HAY-SUDAN-SORG
(DOLLARS)
44.00
49.50
55.00
60.50
66.00
2.40
-30.16
-16.96
-3.76
9.44
2.70
-26.37
- 11 . 5 2
3.33
18.18
3.00
-22.57
-6.07
10.43
26.93
3.30
-18.78
-0.63
17.52
35.67
22.64 |
I
33.03 |
I
43.43 |
I
53.82 J
3.60
-14.98
4.82
24.62
44.42
I
64.22 |
TON
QUANTITY OF
HAY-SUDAN-SORG
NOTE: NEGATIVE RETUBNS OVEB VABIABLE COSTS MAY BE AVOIDABLE
VIA CBOP ABANDONMENT, GBAZE-OUT, OR OTHEB HANAGEHENT
STBATEGIES.
INFORMATION PRESENTED IS PREPABED SOLELY AS A GENERAL GUIDE AHD IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETUHNS FROH ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BI STAFF HEHBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
1
617
PROJECTIONS FOB PLANNING PUBPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTEB 02/05/82.
r
B-1241 (C13)
SUDANGRASS PASTURE, DRYLAND, TEXAS CROSS TIMBERS REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
PASTURE
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SUDANGRASS SEED
♦NITROGEN
♦PHOSPHORUS
FERTILIZER APPLI
FUEL 5 LUBE—TRACTOR
EQUIPHENT
R E PA I R S T R A C T O H
EQUIPHENT
LABOR HACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
5.00
AUH
PROJECTED
VALUE
S/UNIT
0.0
$
0.0
0.0
YOUR
§ ESTIHATE
$
INPUT USE
25.00
50.00
40.00
1.00
1.35
0.77
15.24
TOTAL VARIABLE COSTS
LB.
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.30
0.27
0.24
2.40
4.50
4.00
0.150
S
7.50
13.50
9.60
2.40
7.16
1.81
2.01
1.39
6.06
3.08
2.29
56.79 S
ACRE
S
0.0
$
ACRE
$
56.79
s
BREAK-EVEN PRICE, VARIABLE COSTS $ 11.36/AUH PASTURE
3 . I N C O H E A B O V E VA R I A B L E C O S T S A C R E $ - 5 6 . 7 9 $
4. FIXED COSTS
DEPREC,INTEREST,TAXES S IHSUR.
TRACTOR
EQUIPHENT
LAND-CASH RENT 1.00
TO TA L
FIXED
COSTS
ACRE
ACRE
ACRE
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
89.50 $
15.00
_
5. TOTAL PROJECTED COSTS
$
6.70
11.00
15.00
32.71 $
ACRE
$ 17.90/AUH PASTURE
ACRE
$
-89.50
$
LAND CHARGE BASED ON PREVAILING RATES IN REGION. INCOHE FROH CROP
REFLECTED IN LIVESTOCK BUDGETS.
INFORMATION PRESENTED IS PREPARED SOLJLY 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 FOR PUBLICATION.
6 1 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 02/05/82.
B-1241 (C13)
SUDANGRASS PASTURE, DRYLAND, TEXAS CROSS TIMBERS REGION
1982 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
FEB
FEB
MAR
APR
TOTALS
1.00
1.00
1.00
1.00
0.626
0.195
0.210
0.315
0.475
0.148
0.159
0.239
5.05
1-69
1.66
1.93
2.82
0.88
0.95
1.42
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
0.0
0.0
7.50
6.27 14.14
2.06
4.63
2.54
5.14
4.98 15.83
1.347 1.020 10.33 6.06 7.50 15.85 39.74
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
(DOLLARS)
9.09
10.22
11 . 3 6
12-49
13.63
4.00
-20.45
-15.90
- 11 . 3 6
-6.82
-2.27 J
4.50
-15.90
-10.79
-5-68
-0.57
4.54
5.00
- 11 . 3 6
-5.68
0.0
5.50
-6.82
-0.57
6.00
-2.27
4.54
AUM
QUANTITY OF
PASTURE
5.68
11 . 3 6 |
5.68
11 . 9 3
18.17 I
11 . 3 6
18.17
24.99 ]
NOTE: NEGATIVE RETUHNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
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 MEHBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
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6L9
619
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/05/82
3-1241 (C13)
IRRIGATED PEACHES, TEXAS CROSS TIMBERS REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
FIRST YEAR
MACHINERY
OPERATION
TANDEM DISC
TANDEM DISC
TANDEM DISC
TANDEM DISC
TANDEM DISC
TANDEM DISC
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
7,32 AUG
7,32 SEPT
7,32 APR
7,32 MAY
7,32 JUNE
7 , 3 2 J U LY
1.00
1.00
1.00
1.00
1.00
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
0.245
0.245
0.245
0.245
0.245
1.00 0.324 0.245
TOTALS
IRRIGATION
APPLICATION
0.324
0.324
0.324
0.324
0.324
12
12
12
12
12
12
1.46
1.46
1.46
1.46
1.46
1.46
" .
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
0.0
0.0
0.0
0.0
0.0
17.24
17.24
17.24
17.24
17.24
17.24
19.81
19.81
19.81
19.81
19.81
19.81
1 . 9 4 4 1 . 4 7 3 6 . 7 2 8 . 7 5 0 . 0 1 0 3 . 4 1 11 8 . 8 7
I R R I G A P P L . I R R I G T O TA L
APPL. ACRE LABOR SYSTEM OPER. LABOR INPUT FIXED IRRIG
MONTH INCHES HOURS HOURS COSTS COSTS COSTS COSTS COSTS
AUG
JUNE
JULY
0.10
0.10
0. 10
2.000
2-000
2.000
0.905
0.905
0-905
2.43 8.00
2.43 8.00
2.43 8.00
0 . 0 4 0 . 11 5 0 . 5 4
0 . 0 4 0 . 11 5 0 . 5 4
0 . 0 4 0 . 11 5 0 . 5 4
0.30 6.000 2.715 7.29 24.00 0.0 120.32 151.61
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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