759
1.
2.
3.
4.
5.
6.
PROJECTIONS FOR PLANNING PURPOSES ONLY _
NOT TO BE USED WITHOUT UPDATING APTEB 02/17/82B-1241 (C16)
COASTAL BERMUDA HAY, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETURNS PER ACHE
CATEGORY
PROJECTED
YOUR
PROJECTED
YIELD
UNIT
UTTT— VALUE
ESTIMATE
S
7
GROSS RECEIPTS
CSTL BERMUDA HAY
10.00 TON
700.00
70.00
TOTAL PROJECTED RETURNS
r 700-00 $"
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦ NITROGEN (DRY)
300.00 LB.
0.26
78.00
♦PHOSPHATE
60.00 LB0.32
19.20
IRRIGATION WATER
12.00 ACIN
FUEL & LUBE—TRACTOR
ACRE
1.85
EQUIPMENT
ACRE
0.69
IRRIGATION
ACRE
31.44
R E PA I R S T R A C T O R
ACRE
0.27
EQUIPMENT
ACRE
0-70
IRRIGATION
ACRE
8.04*
LABOR MACHINERY
0.81 HOUR
5.00
4.06
IRRIGATION
1.20 HOUR
3.80
4.56
EQUIPMENT
0.28 HOUR
3.80
1-06
OPERATING CAPITAL
- 4 8 . 1 5 DOL.
0.155
-7.46
SUBTOTAL, PREHARVEST
ACRE
142.42
HARVEST COSTS
333.30 BALE
0.65
MOW,RAKE€BALE
216.64
CUSTOM
HAUL
333.30 BALE
0.20
66.66
SUBTOTAL, HARVEST
ACBE
2B32J0
TOTAL VARIABLE COSTS
ACBE
425.72 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 42.57/TON CSTL BERMUDA HAY
INCOHE ABOVE VARIABLE COSTS
ACRE
$ 274.28 $
FIXED COSTS
DEPREC,INTEREST,TAXES S INSUR.
TRACTOR
ACRE
4.98
EQUIPMENT
ACRE
8.44
IRRIGATION
ACRE
19.85
LAND-CASH
RENT
1 . 0 0 ACRE
25.00
25.00
P R O R A T E D E S T A B L 1 3 2 . 4 4 DOL.
0.10
13.24
MISC
ADHIN
0/H
0 . 5 0 ACRE
10.00
5.00
TOTAL FIXED COSTS
ACBE
$ T t/ bZ.tbl l $
TOTAL PROJECTED COSTS
ACBE
$ 502.23 $
BREAK-EVEN PBICE, TOTAL COSTS
$ 50.22/TON CSTL BERHUDA HAY
NET PBOJECTED RETURNS
ACRE
$ 197.77 $
££S°??i!522«pS5s5STED Is phepahed solely as a general guide and is
§
yiPffei ii fWiiH-- op!i____o_.E ._§__ ._--___-_.§ m ™
!__£_____ S1_lT-I-E__!E-P.IofI_?5o_E.§I?!c2.I.i.E TEX4S ""COMO-M.
759
__ TO
PROJECTIONS
FOR PLANNING
PURPOSES
NOT
BE USED WITHOUT
UPDATING
AFTER ONLY
0 2/17/82
B-1241 (C16)
COASTAL BERMUDA HAY, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
DRY
DBY
DRY
DRY
FERT
FERT
FERT
FERT
SPRDER
SPRDER
SPRDER
SPRDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5,60
5,60
5,60
5,60
FEB
MAY
JUNE
JULY
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
0.203
0.203
0.203
0.203
0.154
0.154
0.154
0.154
0.68
0.68
0.68
0.68
1.02
1.0 2
1.02
1.02
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
3 4 . 8 0 3.18 3 9 . 6 8
15.60 3.18 20.48
15.60 3 . 1 8 20.48
1 5 . 6 0 3.18
20.48
0.813 0.616 2.74 4.06 81.60 12.73 101.13
APPL. ACRE LABOR
MONTH INCHES HOURS
APR 4.00
JUNE 4-00
AUG 4.00
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG TOTAL
INPUT FIXED IRRIG
COSTS COSTS COSTS
0.400 0-0
0-400 0.0
0.400 0.0
13-16 1.52
13.16 1.52
13.16 1.52
0.0
0.0
0.0
6.62
6.62
6.62
21.30
21.30
21-30
12.00 1-200 0-0
39.48 4.56
0.0 19.85 63.89
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
TON
QUANTITY OF
CSTL BERMUDA HAY
8.00
9.00
10.00
11.00
12.00
56.00
78.94
106.61
134.28
161.95
189.62
PRICE OF CSTL BERMUDA HAY
(DOLLARS)
63.00
70.00
77.00
134.94
169.61
204.28
238.95
273.62
190.94
232.61
274.28
315.95
357.62
246.94
29 5.61
344.28
392.95
441.62
84.00
302-94
358.61
414.28
469.95
525-62
760
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82.
B-1241 (C16)
FORAGE SORGHUM FOR GRAZE, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
SORGHUM PASTURE
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
600.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦FORAGE SORG SEED
40.00
♦NITROGEN (ANHY)
180.00
♦PHOSPHATE
60.00
IRRIGATION WATER
16.00
FUEL 5 LUBE—TRACTOR
EQUIPHENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINEBY
1,72
IRRIGATION
1.60
EQUIPMENT
0.63
OPERATING CAPITAL
-29.97
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
DAYS
LB.
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACHE
HOUR
HOUR
HOUR
DOLACRE
0.30
0. 14
0.32
5.00
3.80
3.80
0.155
$
ACRE
$
ACRE
$
YOUR
ESTIMATE
300.00
300.00 $
12.00
25.20
19.20
9.77
1.56
41.92
1.91
1.26
10.72
8.58
6.08
2.39
-4.65
135.93 $
0.0
$
135.93 $
/
$ 0.23/DAYS SORGHUM PASTURE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
6. NET PROJECTED RETURNS
0.50
$
4. FIXED COSTS
DEPREC,INTEREST,TAXES 6 INSUH.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1
00
MISC
ADMIN
0/H
o°50
TOTAL FIXED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
PROJECTED
$/UNIT
VALUE
$
164.07
$
$
15.75
12.71
26.46
25.00
5.00
84.92 $
$
220.85 $
25.00
10.00
$ 0.37/DAYS SORGHUM PASTURE
ACRE
$
79.15
$
INCOME FROH CROP REFLECTED IN LIVESTOCK BUDGETS.
INFORHATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE awn TC
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FRuS Jny
rnr_P^IICIJLAH ?AHM °H RABCH DERATION. THESE PROJECTS IzRE
j_i-.__-._>j_UN
S
S ° ^ S ^ S£_4.VIC£
^pSJnS
MLD
S 'APPROVED
S n " " " " FOR
° F PUBLICATION.
™ ^^ST^RICUL?URAL
760
nn*
F0H
PLANNING
PURPOSES
NOT ™H°^TI0NS
TO BE USED
WITHOUT
UPDATING
AFTERONLY
02/17/82
B-124 1 (C16)
FORAGE SORGHUM FOR GRAZE, IRRIGATED
1
.«__._PROJECTED
TEXAS EDWARDS
AQUIFER
REGION
1982
COSTS AND
RETURNS
PER ACRE
HACHINERY
OPERATION
SHREDDER
CHISEL PLOW
OFFSET DISC
LAND PLANE
ANHYDROUS SPRDER
GRAIN DRILL
DRY FERT SPRDER
ANHYDBOUS SPRDER
ANHYDROUS SPRDER
MACH
ITEM OPER TIMES LABCB MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,30
3,33
3,34
3,50
3,61
3,46
3,60
3,61
3,61
NOV
NOV
NOV
NOV
FEB
FEB
FEB
MAY
JULY
1.00
1.00
1.20
0.20
1.00
1.00
1.00
1-00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.263
0.202
0.273
0.050
0.151
0.270
0.203
0.151
0.151
0.199
0.153
0.207
0.038
0 . 11 5
0.205
0.154
0 . 11 5
0 . 11 5
2.02
1.59
2.05
0.36
1.03
2.10
1.54
1.03
1.03
1.31
1-01
1.37
0.25
0.76
1. 35
1.02
0.76
0.76
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
0.0
0.0
0.0
8.40
12.00
19.20
8.40
8.40
3.51
2.52
5.69
1.04
1.39
6.19
3.80
1.39
1.39
6.84
5. 12
9 . 11
1.66
11 . 5 7
21.64
25.56
11 . 5 7
11 . 5 7
1-715 1.299 12.75 8.58 56.40 26.92 104.64
_m_T
„^r.„
,
IRRIG
APPL.
IRRIG
TO TA L
«
«
»
£
:
L
A
B
°
P
S
Y
S
T
E
«
O
P
E
R
.
L
A
B
O
R
I
N
P
U
T
F
I
X
E
D
IRRIG
MONTH INCHES HOURS HOURS COSTS COSTS COSTS COSTS COSTS
MAR
JUNE
J U LY
AUG
TOTALS
4.00
4.00
4.00
4.00
0.400
0.400
0.4 00
0-400
16.00
1.600
0.0
0.0
0-0
0.0
0.0
13.16
13.16
13.16
13.16
52.64
1.52
1.52
1.52
1.52
6.08
0.0
0.0
0.0
0.0
0.0
6.62 21.30
6.62 21.30
6.62 21.30
6.62 21.30
26.46
^
85.18
RESIDUAL RETURNS AI ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED CCSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF SORGHUM PASTURE
(DOLLARS)
0.40
0.45
0.50
0.55
480.00 J 56.07 80.07
i
540.00 J 80.07 107.07
QUANTITY
OF
j
S C R G H U M PA S T U R E 6 0 0 . 0 0 \ 1 0 4 . 0 7 1 3 4 . 0 7
I
660.00 | 128.07 161.07
104.07
128.07
134.07
161.07
164.07
194.07
194.07
227.07
224.07
260.07
DAYS
I
720.00 j 152.07 188.07
0.6 0
152.07 j
I
188.07 J
J
224.07 |
I
260.07 ]
I
296.07 J
1
761
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82.
B-1241 (C16)
OATS FOR GRAZING, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
OATS GRAZING AUD
TOTAL PROJECTED RETURNS
PROJECTED
YIELD UNIT
400.00 DAYS
2. VARIABLE COSTS
INPUT OSE
PREHARVEST COSTS
♦OATS SEED
64. 00
♦ NITROGEN (ANHY)
120 00
♦PHOSPHATE
60 00
IRRIGATION WATER
12 00
FUEL 5 LUBE—TRACTOR
EQUIPHENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
1 50
IRRIGATION
1 20
EQUIPMENT
0 63
OPERATING CAPITAL
- 9 80
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
LB.
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACHE
HOUR
HOUR
HOUR
DOL.
ACRE
0.50 200.00
$ 200.00 $
0.15
0.14
0.32
5.00
3.80
3.80
0.155
$
9.60
16.80
19.20
4.46
1.56
31.44
0.73
1.18
8.04
7.52
4.56
2.39
-1.52
105.9-6 $"
$ oTo" $.
ACRE
$ 105.96 $
$ 0.26/DAYS OATS GRAZING AUD
ACRE
4. FIXED COSTS
DEPREC.,INTEREST,TAXES S INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
MISC
ADMIN
0/H
0.50
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACHE
6. NET PROJECTED RETURNS
YOUR
ESTIMATE
ACRE
3- INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
PROJECTED
S/UNIT VALUE
$
94.04
25.00
10.00
$
$
10.15
13.56
19.85
25.00
5.00
73.55 $
$ 179.51 $
$ 0.45/DAYS OATS GRAZING AUD
ACRE
$
20.49
$
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 AGBIG-BLTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
761
PROJECTIONS FCR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82
B-1241 (C16)
OATS FOR GRAZING, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL PLOW
OFFSET DISC
LAND PLANE
ANHYDROUS SPRDER
DRY FERT SPRDER
GRAIN DRILL
ANHYDROUS SPRDER
DRY FERT SPRDER
MACH
ITEM OPER TIMES LABCR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5,33
5,34
5,50
3,61
5,60
5,46
3,61
5,60
JULY
AUG
AUG
SEPT
SEPT
OCT
JAN
JAN
1.00
1.20
0.20
1.00
1.00
1.00
1.00
1.00
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0. 153
0.207
0.038
0.115
0.154
0.205
0.115
0. 154
0.74
0.90
0.15
1.03
0.68
0.96
1.03
0.68
1.01
1.37
0.25
0.76
1.02
1.35
0.76
1.02
0.0
0.0
0.0
8.40
19.20
9.60
8.40
0.0
1.91
4.86
0.89
1.39
3.18
5.37
1.39
3.18
3.66
7. 13
1.29
11 . 5 7
24.03
17.28
11 . 5 7
4.83
1.504 1.140 6.19 7.52 45.60 22.16 81.47
TOTALS
IRRIGATION
APPLICATION
0.202
0.273
0.050
0.151
0.203
0.270
0.151
0.203
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
APPL. ACRE LABOR
MONTH INCHES HOURS
APPL. IRRIG TOTAL
INPUT FIXED IRRIG
COSTS COSTS COSTS
6.62
6.62
6.62
21.30
21.30
21-30
0.400 0-0
0.400 0.0
0.400 0.0
13.16 1.52
13.16 1.52
13.16 1-52
0. 0
0. 0
0. 0
12.00 1.200 0.0
39.48 4-56
0.0 19.85 63.89
OCT 4.00
DEC 4.00
FEB 4.00
TOTALS
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
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 OATS GRAZING AUD
(DOLLARS)
0-40
0.45
0.50
0.55
0.6 0
22.04
38.04
54.04
70.04
86.04 |
38.04
56.04
74.04
92.04
110-04 |
54.04
74.04
94.04
1 14.04
134.04 |
440-00 1
70.04
92.04
114.04
136.04
158-04 |
480.00 1
86.04
1 10-04
134.04
158.04
182.04 |
DAYS
QUANTITY OF
l
320-00 I
I
360.00 I
1
400.00 1
1
1
_
^
762
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82-
B-1241 (C16J
FOBAGE SCRGHUM HAY DRY LAND
TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
SORGHUM HAY
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦FORAGE SORG SEED
♦NITROGEN (ANHY)
♦PHOSPHATE
FUEL o LUBE—TRACTOR
EQUIPMENT
TON
4.50
PROJECTED
VALUE
S/UNIT
70.00
$
YOUR
ESTIMATE
315.00
3-15.00 $
INPUT USE
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
CUSTOH HAUL
SUBTOTAL, HARVEST
30.00
80.00
40.00
1.47
0.28
-20.96
149.00
149.00
TOTAL VARIABLE COSTS
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
BALE
BALE
ACRE
0.30
0. 14
0.32
$
9.00
11.20
12.80
8.36
0-69
1-63
1-10
7.34
1.06
-3.25
49.94 S
$
96.85
29-80
126.65 $
$
176-59 $
5.00
3.80
0.155
0.65
0.20
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 39.24/TON SORGHUM HAY
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
DEPREC,INTEREST,TAXES 6 INSUR.
THACTOR
EQUIPHENT
LAND-CASH
RENT
1.00
MISC
ADMIN
0/H
0.30
TO TA L
FIXED
COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL CCSTS
6. NET PROJECTED RETURNS
ACRE
$ 138.41 $
ACRE
ACRE
ACRE
ACRE
ACRE
$
13.48
10.75
10.00
3.00
37.23 $
$
213.82 $
10.00
10.00
ACRE
S 47.52/TON SORGHUM HAY
ACRE
$
101.18
$
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.
/
762
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82
B-1241 (C16;
FORAGE SOBGHUM HAY DRY LAND
TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER
CHISEL PLOW
OFFSET DISC
ANHYDROUS SPRDER
DRY FERT SPRDER
GRAIN DRILL
ANHYDROUS SPRDER
MACH
ITEH OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,30
3,33
3.34
3,61
3,60
3,46
3,61
OCT
NOV
NOV
FEB
FEB
FEB
MAY
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.263
0.202
0.228
0.151
0.203
0.270
0.151
0.199
0.153
0.173
0.115
0.154
0.205
0.115
2.02
1.59
1.71
1.03
1.54
2- 10
1.03
1.31
1.01
1.14
0.76
1.02
1.35
0.76
0.0
0.0
0.0
5-60
12.80
9.00
5.60
3.51
2.52
4.74
1.39
3.80
6.19
1.39
6.84
5. 12
7.59
8.77
19. 16
18.64
8.77
1.468
1.112
11.01
7.34
3 3 . 0 0 23.54
74.89
RESIDUAL RETUHNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF SORGHUM HAY
(DOLLARS)
56.00
63.00
70.00
77.00
3.60 |
50.34
75.54
100.74
125.94
151.14 I
4.05 |
62.87
91.22
119.57
147.92
176.27 1
4.50 I
75.41
106.91
138.41
169-91
201.41
TON
QUANTITY OF
SORGHUM HAY
^
84-00
I
I
i
1
il
4 .9 5 |
87.94
122.59
157.24
191.89
226.54 !
5.40 I
100.48
138.28
176.08
213.88
251.68
i
1
1
763
2.
r
3.
4.
5.
6.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/'7/82.
B-1241 (C16)
FORAGE SORGHUM HAY, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
PROJECTED
YOUR
YIELD
UNIT
ESTIMATE
GROSS RECEIPTS
SORGHUM HAY
11.25 TON
70.00 787.50
TOTAL PROJECTED RETURNS
$ /8/.b0 $
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦FORAGE SORG SEED
40.00 LB.
0.30 12.00
♦ NITROGEN (ANHY)
240.00 LB.
0.14 33.60
♦PHOSPHATE
60.00 LB.
0.32 19.20
IRRIGATION WATER
16.00 ACIN
FUEL & LUBE—TRACTOR
ACRE
10.63
EQUIPMENT
ACRE
1.56
IRRIGATION
ACRE
41.92
R E PA I R S T R A C T O R
ACRE
2.07
ACRE
EQUIPHENT
1.26
IRRIGATION
ACRE
10.72
LABOR HACHINERY
1.87 HOUR
5.00
9.33
IRRIGATION
1.60 HOUR
3.80
6.08
0.63 HOUR
EQUIPHENT
3.80
2.39
OPERATING CAPITAL
-53.21 DOL.
0-155 -8-25
SUBTOTAL. PHEHARVEST
ACRE
$ 142.51 $
HARVEST COSTS
375.00 BALE
MOW,RAKE,BALE
0.65 243.75
CUSTOH HAUL
375.00 BALE
0.20 75.00
SUBTOTAL, HARVEST
ACRE
$ 318.7b $
TOTAL VARIABLE COSTS
ACRE
$ 461.26 $
BREAK-EVEN PRICE, VARIA3BLE COSTS S 41. 00/TON SORGHUM BAlY
INCOME ABOVE VARIABLE COS!C
S
ACRE
$ 326.24 S
FIXED COSTS
DEPREC, INTEREST,TAXES I5 INSUR.
THACTOR
ACRE
17-13
/
EQUIPMENT
ACRE
12.71
IRRIGATION
ACRE
26.46
LAND-CASH RENT
1.00 ACRE
35.00 35.00
MISC ADMIN 0/H
0.50 ACRE
10.00
5.00
TOTAL FIXED COSTS
ACRE
$ yf>.3T 5
TOTAL PROJECTED COSTS
ACBE
$ 557.57 $
BREAK-EVEN PRICE, TOTAL COSTS
$ 49. 56/TON SORGHUH HI tY
NET PROJECTED RETURNS
ACRE
$ 229.93 $
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 MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.