*
754
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82.
B-1241 (C16)
COASTAL BERMUDA PASTURE ESTABLISHMENT, DRYLAND
TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MCLDBOARD PLOW
OPFSET DISC
DRY FERT SPRDER
HERBICIDE SPRAYR
MACH
ITEM OPER TIMES LABCR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,32
4,34
5,60
5,63
FEB
FEB
MAR
APR
TOTALS
1.00
1.00
1.00
1.00
~ >
APPL- MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.432
0.173
0-154
0.264
3.77
1.25
0.68
0.99
2.85
1.14
1.02
1.75
0 . 0 12.27
4.94
0.0
22.60 3.18
4.50 4.43
18.39
7.33
27.48
11.66
1.351 1.023
6.70
6.75
27.10 24.82
65.37
0.571
0.228
0.203
0.349
•
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 CSTL PAST GRAZNG
(DOLLARS)
0.40
0.45
0.50
0.55
0.60
DAYS
80.00 ]
I
90.00 J
QUANTITY
OF
I
CSTL PAST GRAZNG 100.00 ]
J
110.00 l
1
120.00 |
-56.03
-52.03
-48.03
-44.03
-40.03
-52.03
-47.53
-43.03
-38.53
-34.03
-48.03
-43.03
-38.03
-33.03
-28.03
-44.03
-38.53
-33.03
-27.53
-22-03
-40.03
-34.03
-28.03
-22.03
-16.03
I
1
I
1
I
|
I
1
I
I
" >
1
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^
755
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82.
B-1241 (C16)
COASTAL BERMUDA PASTURE, DRYLAND
TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
PROJECTED
YIELD UNIT
CATEGORY
1. GROSS RECEIPTS
CSTL PAST GRAZNG
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦ NITROGEN (DRY)
♦PHOSPHATE
♦HERBICIDE
FUEL S 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
2 0 0 . 0 0 D AY S
YOUR
ESTIMATE
PROJECTED
S / U N I T VA L U E
0.50 100.00
$ 100.00 $
INPUT USE
90.00
30.00
1.00
1.01
0.29
-12.23
TOTAL VARIABLE COSTS
LB.
LB.
ACRE
ACRE
ACHE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.. 2 6
0.. 3 2
4.. 5 0
5.. 0 0
3.. 8 0
0 . 155
$•
ACRE
$
ACRE
$
23.40
9.60
4.50
2.40
0.71
0.34
0.68
5.04
1.09
-1.89
45.87 $
0.0
$
45.87 $
BREAK-EVEN PRICE, VARIABLE CCSTS $ 0.23/DAYS CSTL PAST GRAZNG
3. INCOME ABOVE VARIABLE COSTS
ACRE
54.13 S
4. FIXED COSTS
DEPREC,INTEREST,TAXES S INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
P R O R AT E D
E S TA B L
76.54
MISC
ADMIN
0/H
0.30
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
$
6.38
8.97
10.00
7.65
3-00
36-01 $
5. TOTAL PROJECTED COSTS
ACRE
$
81.87 S
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
10.00
0.10
10.00
$ 0.41/DAYS CSTL PAST GRAZNG
ACRE
S
18.13
$
ESTABLISHMENT COSTS PRO-RATED OVER TEN YEAR PERIOD
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.
755
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82
B-1241 (C16)
COASTAL BERMUDA PASTURE, DRYLAND
TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL PLOW
HERBICIDE SPRAYR
DRY FEET SPRDER
DRY FERT SPRDER
DRY FERT SPRDER
1
_ . , » OPER
. . _ _ TIMES
« « ^LABCRMMACHINE
ACH
A P P LLABOR
.
M
A C HFIXEDT OPER
O TA L
ITEM
OPER
INPUT
NO. MONTH OVER HOURS HOURS COSTS COSTS COSTS COSTS COST
4,33
5,63
5,6 0
5,60
5,60
FEB
FEB
FEB
JUNE
AUG
TOTALS
0.25
1.00
1.00
1.00
1-00
0.050
0.349
0.203
0.203
0.203
0.038
0.264
0.154
0-154
0.154
0.30
0.99
0.68
0.68
0.68
0.25
1.75
1-02
1.02
1.02
0.0
4.50
17.40
7.80
7.80
1.009
0.764
3.34
5.04
37.50 14.65
0.68
4.43
3.18
3.18
3.18
1.22
11-66
22-28
12.63
12.68
-»——.———.
60.54
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 CSTL PAST GRAZNG
(DOLLARS)
0.40
0.45
0.50
0.55
0.6 0
160.00
18.13
26.13
34.13
4 2. 13
50.13
180.00
DAYS
26.13
QUANTITY OF
CSTL PAST GRAZNG 200.00
35-13
44.13
53.13
62.13
34. 13
44.13
54.13
64.13
74.13
220.00
42.13
53.13
64.13
75.13
86.13
240.00
50.13
62.13
74.13
86.13
98.13
756
P R O J E C T I O N S F O R P L A N N I N G P U B P O S E S O N LY 1 0 111 i n fi i
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/6*2. B-1241 (C16)
r
COASTAL BERMUDA PASTURE, ESTABLISHMENT, IRRIGATED
TEXAS EDWARDS AQOIFMHEGION xn—
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
240.00 DAYS
1. GROSS RECEIPTS
CSTL PAST GRAZNG
TOTAL PROJECTED RETURNS
INPUT USE
2. VARIABLE COSTS
PREHARVEST COSTS
1.00
SPRIG S SPRIGGNG
♦ NITROGEN (DRY)
180.00
60.00
♦PHOSPHATE
1-00
♦HERBICIDE
16.00
IRRIGATION WATER
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR ^-MACHINEHY 1.76
I R R I G AT I O N 1 . 6 0
EQUIPMENT 0.28
O P E R AT I N G C A P I TA L 5 9 . 3 8
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
3. INCOHE ABOVE VARIABLE COSTS
4. FIXED COSTS
DEPREC.-INTEREST,TAXES S INSUH.
TRACTOR
EQUIPHENT
IRRIGATION
LAND-CASH
RENT
1-00
MISC
ADMIN
0/H
0.50
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
PROJECT
S/UNIT
0.50
YOUR
ESTIMATE
120.00
12D.UU $"
40.00
40.00
ACRE
46.80
0.26
LB19.20
0.32
LB.
4.50
4.50
ACRE
ACIN
ACRE
ACBE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
ACRE
ACBE
$ 0-82/DAIS CSTL PAST GRAZNG
ACRE
$ - 7 7 . 11 $
13.91
ACBE
17.97 ■
ACRE
ACRE
26.46 "
25.00 "
ACRE
25.00
ACRE
10.00
5.00 "
ACRE
88IJ4 $'
ACRE
285.45 $
S 1.19/DAYS CSTL PAST GRAZNG
ACRE $ -165.45 $
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PBEDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARfl OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
756
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82.
B-1241 (C16)
COASTAL BERMUDA PASTURE, ESTABLISHMENT, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACH
ITEM OPER
TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER
HOURS
HOURS
COSTS COSTS
MACHINERY
OPERATION
MOLDBOARD PLOW
OFFSET DISC
HERBICIDE SPRAYR
DRY FERT SPHDER
DRY FERT SPRDER
DRY FERT SPRDER
4,32
4,34
5,63
5,60
5,60
5,60
FEB
FEB
FEB
FEB
JUNE
AUG
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
WATER
WATER
WATER
WATER
APPLICATION
APPLICATION
APPLICATION
APPLICATION
FEB
APR
JUNE
AUG
TOTALS
TOTAL
OPER.
COST
18.89
7.33
11 - 6 6
39.68
20.48
20.48
0.571
0.228
0.349
0.203
0.203
0.203
0.432
0.173
0.264
0. 154
0.154
0. 154
3.77
1.25
0.9.9
0.68
0.68
0,68
2.85
1.14
1.75
1.02
1.02
1.02
0.0
12.27
0.0
4.94
4.50
4.43
34.80 3.18
15.60 3.18
15.60 3 . 1 8
1.757
1.331
8.06
8.79
7 0 . 5 0 3 1 . 1 9 1 18.54
APPL.
ACRE LABOR
MONTH INCHES HOURS
I R R I G AT I O N
APPLICATION
APPL. MACH
INPUT F I X E D
COSTS COSTS
IRRIG
SYSTEM OPER. LABOB
HOURS
COSTS COSTS
4.00
4.00
4.00
4.00
0.400
0.400
0.400
0.400
0.0
0.0
0.0
0.0
13.16
13. 16
13. 16
13. 16
1.52
1.52
1.52
1.52
16.00
1.600
0.0
52.64 6.08
APPL. IHRIG
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
6.62
6.62
6.62
6.62
TOTAL
IRRIG
COSTS
21.30
21.30
21.30
21.30
0.0 26.46 85.18
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 CSTL PAST GRAZNG
(DOLLARS)
0.55
0.60
-101.1
-91.51
•81.91
216.00
1
- 11 0 . 7 1
-99.91
-89.1
OF
J
G R A Z N G 2 4 0 . 0 0 1 - 1 0 1 . 11 - 8 9 . 11 - 7 7 . 1
I
264.00
J
-91.51
-78.31
-65.1
I
288.00
I
-81.91
-67.51
-53-1
-78.31
•67.51
- 6 5 . 11
• 5 3 . 11
-51.91
•38.71
-38.71
24.31
0.40
0.45
0.50
DAYS
192.00
1
I
QUANTITY
C S T L PA S T
J
-120.31
- 11 0 . 7 1
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER HANAGEMENT
STRATEGIES.
PROJECTIONS FOR PLANNING PURPOSES ONLY
B-1241 (C16)
NOT TO BE USED WITHOUT UPDATING AFTEH 02/«'/82.
COASTAL BERMUDA PASTURE, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
YOUR
CATEGORY
PROJECTED
ESTIMATE
YIELD UNIT
s/naiT
1. GROSS RECEIPTS
300.00
0.50
CSTL PAST GRAZNG
600.00 DAYS
jouluu
TOTAL PROJECTED RETURNS
2 . ' VA R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
78.00
0.26
♦ N I T R O G E N ( D R Y ) 3 0 0 . 0 0 LB.
19.20
0.32
♦ P H O S P H AT E
6 0 . 0 0 LB.
4.50
4.50
♦HERBICIDE
1 . 0 0 ACRE
I R R I G A T I O N W A T E R 1 6 . 0 0 ACIN
6.43
ACRE
FUEL S LUBE—TRACTOR
0-69
ACRE
EQUIPMENT
41-92
IRRIGATION
ACRE
0.82
ACRE
R E PA I R S T R A C T O R
1-17
ACHE
EQUIPMENT
10-72
IRRIGATION
ACHE
8.14
LABOR
M A C H I N E R Y 1 . 6 3 HOUR
5.00
6.08
I R R I G A T I O N 1 - 6 0 HOUR
3.80
3.80
1.06
E Q U I P M E N T 0 . 2 8 HOUR
0.155
-2.46
O P E R A T I N G C A P I T A L - 1 5 . 8 6 DOL$'
ACRE
SUBTOTAL, PREHARVEST
HARVEST COSTS
—unr $.
ACRE
SUBTOTAL, HARVEST
176.27 S
TOTAL VARIABLE COSTS
ACRE
757
'ly^iHun
r
BREAK-EVEN PRICE, VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
DEPREC,INTEREST,TAXES S INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
P R O R AT E D E S TA B L 1 7 7 . 6 7
MISC
ADHIN
0/H
0.50
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETUHNS
$ 0.29/DAYS CSTL PAST GRAZNG
ACRE
$
123.73
S
15.34
ACRE
ACRE
13.76 "
26.46 "
ACRE
25.00
25.00
ACRB
0.10
17.77
DOL.
ACRE
10.00
5.00 '
103.32 $
ACRE
$
s 279.60 $
ACRE
$ 0.47/DAYS CSTL PAST GRAZNG
ACBE
$
20.40
$
INFORMATION PRESENTED IS PREPAHED 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.
757
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82,
B-1241 (C16)
COASTAL BERMUDA PASTURE, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
DRY FERT SPRDER
HERBICIDE SPRAYR
SHREDDER
DRY FERT SPRDER
DRY FERT SPRDER
DRY FERT SPRDER
DRY FERT SPRDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. HONTH OVER HOURS HOURS COSTS COSTS
4,60 FEB
1.00 0.203
0.154
4,63 FEB
1.00 0.349
0.264
5,30 FEB
1.00 0.263
0.199
1.00 0.203 0.154
4,60 HAY
4,60 JUNE
1.00 0.203 0.154
4,60 JULY
1.00 0.203 0.154
4,60 AUG 1.00 0.203 0.154
TOTALS
IRRIGATION
APPLICATION
WATER
WATER
WATER
WATER
APPLICATION
APPLICATION
APPLICATION
APPLICATION
1.13
1-76
0.92
1.13
1.13
1. 13
1. 13
APPL. MACH • TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
1.02 34.80 3.98 40.93
1.75 4.50 5.80 13.80
1.31
0.0
2.70
4.94
1.02
15.60 3 . 9 8 21.73
1.02
15.60 3 . 9 8 21.73
1.02
15.60 3 . 9 8 21.73
1.02
15.60 3.98
21.73
1.628 1.233 8.34 8.14 101.70 28.40 146.58
IRRIG APPL. IRRIG
APPL. ACHE LABOR SYSTEM OPEB. LABOR INPUT FIXED
MONTH INCHES HOURS HOURS COSTS COSTS COSTS COSTS
FEB
APR
JUNE
AUG
TOTALS
4.00
4.00
4.00
4.00
0.400
0.400
0.400
0.400
0.0
0.0
0.0
0.0
13.16
13.16
13.16
13.16
1.52
1.52
1.52
1.52
16.00 1.6C0 0.0
52.64
6.08
0.0
0.0
0.0
0.0
0.0
TOTAL
IRRIG
COSTS
6.62
6.62
6.62
6.62
21.30
21.30
21.30
21.30
26.46
85.18
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 CSTL PAST GRAZNG
(DOLLARS)
0.40
DAYS
0.45
0.50
0.55
0.60
I
480.00
1
15.73
39.73
63.73
87.73
1 1 1 . 7.3
I
540.00
J
39.73
66.73
93.73
120.73
1 4 7 . 73
QUANTITY
OF
J
C S T L P A S T G R A Z N G 6 0 0 . 0 0 | 6 3 . 7 3 9 3 . 7 3 1 2 3 . 7 3 1 5 3 . 7 3 1 8 3 . 73
I
660.00
I
720.00
j
87.73
I
111 . 7 3
120.73
147.73
153.73
186.73
2 1 9 . 73
183.73
219.73
2 5 5 . 73
-ROIIVDIiaQd HQi ORAOaddV GNV 3DIAR_rS HOISHZIX..
ivanijnDiasv svxai agi^o saaswaw aavis is aaaoralaa ail aaiimoD
In_ gaafi sNoiiDaroaa asagi -Ronvaaao hdnvh ao wava avinDiiava a ho
HIsi H9i^5?n£as
aNV sisod
aHixiaios
iDiaaaa
ao sziHsooaa
oi aaasaiRi
ior
cry aaiDD TvaaNaD
v sv
aaavaaaa
si aaiSasafa
SoiSvhhoSri
$ Z.6-SU- $ aaov
ivh vanwaaa tisd noi/66*86 $
$ Z.6-S6C $
aaov
tir-Rp
00"S
00*53
9t/*93
L6mLl
00-01
00*52
i6-ei
$
aaov
aaov os-o
aaov oou
aaov
aaov
$
aaov
aaov
aiva
aiva
00*3E"l
00-3CI
3ffDV
ivh vanwaaa tisd roi/16-9z. $
$
E9-_.oe $
or^it $
*
f u l fi l $
$
017*93 02"0
08*58 S9*0
H/0 HIRCY DSIW
IN3B HSYD-GHVT
RonvDiaai
IHBHdlflOa
acaovai
•aosRi s saxvi'isaaaiNi^-Daaaaa
sisod aaxii -t.
sisod aiaviavA baosv brodri t
sisod aiaviavA 'aoiaa HaAa-xvaae
sisod aieviBVA iyioi
3BDV
£9'LZ-
SRaoiaa aaioaroaa isr -9
sisod tvioi 'aoiaa RaAa-Hvaae
sisod aaioaroaa ivioi -s
sisod aaxia iyioi
IS3A8YH "IYIOISOS
IflVH HOISGD
aiYBJaXYBTBOH
SISOD IS3ARVH
isaAavHaaa ""ivioiens
iviiavD sNiivaaao
iRSwaiooa
Nonvsiaai
laaRiHDVH aoavi
Roiivoiaai
aaov
isaHamoa
aaov
aoiDvai saivasa
aaov
Noiivsiaai
3RDV
iHasaiDOa
aaov
aoiovai—asfli 3 iaaa
RIDY 00*91
aaivii RoiiV9iaai
0S-17 OS-tr
3BDY 00*1
aaioisaan*
03*61
3e*o
*9T 00*09
aiYHasoHa*
08-9tr- 92"0
•BT 0 O " 0 8 l
(iaa) RasoaiiR*
00*01. 00*01.
aaov 00*1
SRSDiaas 3 siaas
sisod isaAavHaaa
asn masi
SISOD 3TBYIHVA *3
SNaniaa aaiDaroaa iyioi
00*083 00 -OZ.
NOl 00"t?
xvh vaowaaa tisd
siaiaDaa ssobd *i
aivwusa
iiNn
aian
800Z
aaioaroad
aaioaroaa
IB0D3IVD
aaov aaa srbqibh onv sisod aaioaroaa 386t
Hoisaa aaamov saevwaa svxai
aaiYDiaai 7iKaHHsnevisa 'iyh vaowaaa tvisvod
'Zq/li/zo aaiav DNiivaao idohiib aasc aa oi ion
(910) it.3i.-a
XiRO sasoaaoa DNiNRvia aoa sRonoaroaa
8S£
2S-Z.
90*1
80*9
6LmQ
ZL'Ol
18 "t
HL'O
36*117
69-0
6S-S
S fi l ' O
08'C
08'e
OO'S
aaov
-ioa
HDOH
BOOH
8DOH
' aaov
0S*8t?
83 *0
09"t
9£*L
J
758
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17
/T7/82.
B-1241 (C16)
COASTAL BERMUDA HAY, ESTABLISHMENT, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
HACHINERY
OPERATION
MOLDBOARD PLOW
OFFSET DISC
DBY FEHT SPRDER
HERBICIDE SPRAYR
DRY FERT SPRDER
DBY FERT SPRDER
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
HATER APPLICATION
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOUBS HOURS COSTS COSTS
4,32
4,34
5,60
5,63
5,60
5,60
FEB
FEB
FEB
APR
JUNE
AUG
1.00
1.00
1.00
1.00
1.00
1.00
0.571
0.228
0.203
0.349
0.203
0.203
0-432
0.173
0.154
0.264
0.154
0.154
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0 12.27 18.89
7.33
0.0
4.94
34.80 3m18 39.68
4 . 5 0 4 . 4 3 11.66
15.60 3.18 20.48
15.60 3 . 1 8 20.48
1 . 7 5 7 1 - 3 3 1 8 - 0 6 8 - 7 9 7 0 . 5 0 3 1 . 1 9 11 8 - 5 4
IRRIG
APPL- ACRE LABOR SYSTEM OPEH. LABOR
MONTH INCHES HOURS HOURS COSTS COSTS
13.16
1.52
4 . 0 0 0.4 00 0 - 0
FEB
13.16
1.52
4 . 0 0 0.400 0 . 0
APR
13.16
1.52
JUNE 4 . 0 0 0 . 4 0 0 0 . 0
4 . 0 0 0.400 0 . 0
13. 16
1.52
AUG
16.00 1.600 0.0
52.64 6.08
APPL. IRRIG TOTAL
INPUT FIXED IRRIG
COSTS COSTS COSTS
0.0
0.0
0.0
Q.O
6..62
6.,62
6. 62
6..62
0.0
26..46
21.
21.
21.
21.
30
30
30
30
85..18
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 CSTL BERMUDA HAY
(DOLLARS)
77.00
63.00
70.00
56.00
TON
-38.79
-61.19
-105.99
-83.59
3.20
QUANTITY OF
CSTL BERMUDA HAY
* >
84.00
■__■_■_m
m
m
mm
—
-16.39
3.60
-94.81
-69.61
-44.41
-19.21
5.99
4.00
-83.63
-55.63
-27.63
0.37
28.37
4.40
-72.45
-41.65
-10-85
19.95
50.75
4.80
-61.27
-27.67
5.93
39.53
73.13
NOTE- NEGATIVE
OVER
VARIABLE OR
COSTS
MAY HANAGEMENT
BE AVOIDABLE
NOTE.
JSGATlVh RETUBNS
"gjgjjgjfogji™
GRAZE-OUT,
OTHER
STRATEGIES.
1