I
763
PROJECTIONS FOR PLANNING PURPO.
NOT TO BE USED WITHOUT UPDATING AFT:
0_?../82.
FORAGE SORGHUM HAY, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETUHNS PER ACRE
MACHINERY
OPERATION
SHREDDER
CHISEL PLOW
OFFSET DISC
LAND PLANE
ANHYDROUS SPRDER
DRY FERT SPRDER
GRAIN DRILL
ANHYDROUS SPRDER
ANHYDROUS SPRDER
ANHYDROUS SPRDER
MACH
APPL- MACH TOTAL
OPER LABOR INPUT FIXED OPER.
COSTS COSTS COSTS COSTS COST
0 . 2 6 3 0. 199
2 . 0 2 1.31
0-0
3.51
6-84
0 . 2 0 2 0.153
1.59 1.01
0.0
2.52
5.12
0.273
0-207
2 . 0 5 1.37
0-0
5.69
9. 11
0.050
0.038
0 . 3 6 0.25
0.0
1.04
1.66
0.151
0.115
1.03 0 . 7 6
8.40 1.39 11.57
0 . 2 0 3 0.154
1.54 1.02 19.20 3.80 25.56
0.270
0.205
2. 10
1.35 12.00 6 . 1 9 21.64
0.151
0.115
1.03 0 . 7 6
8 . 4 0 1.39 11.57
0.151
0. 115
1-03 0 . 7 6
8.40 1.39 11.57
0.151
0.115
1.03 0 . 7 6
8.40 1.39 11.57
1 . 8 6 6 1 . 4 1 4 1 3 . 7 8 9 . 3 3 6 4 - 8 0 2 8 . 3 1 11 6 . 2 1
I T E M OPER
T I M E S LABCR MACHINE
NO. MONTH OVER
HOURS
HOURS
NOV
NOV
NOV
NOV
FEB
FEB
FEB
MAY
JUNE
J U LY
3,30
3r33
3,34
3,50
3,61
3,60
3,46
3,61
3,61
3,61
1.00
1.00
1-20
0.20
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
B-1241 (C16)
IRRIG
APPL.
IRRIG
TO TA L
APPL. ACRE LABOR SYSTEM OPER. LABOR INPUT FIXED IRRIG
MONTH INCHES HOURS HOURS COSTS COSTS COSTS COSTS COSTS
FEB
JUNE
J U LY
AUG
TOTALS
4.
4.
4.
4.
00
00
00
00
0. 4 0 0
0i 400
0. 4 0 0
0, 4 0 0
0.
0.
0.
0.
0
0
0
0
1 6 . 00
1. 6 0 0
0, 0
13.
13.
13.
13.
16
16
16
16
5 2 . 64
1.
1.
1.
1.
52
52
52
52
0. 0
0. 0
0.. 0
0. 0
6. 08
0. 0
6.
6.
6.
6.
62
62
62
62
2 6 . 46
21.
21.
21.
21.
30
30
30
30
8 5 . 13
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 SORGHUH HAY
(DOLLARS)
TON
9.00
IUANTITY OF
lORGHUM HAY
10.13
11 . 2 5
12.38
13.50
56.00
63.00
70.0 0
77.00
84.00
106.49
137.61
168.74
199.86
230.99
169.49
208.49
247.49
286.49
325.49
232.49
279.36
295.49
350.24
404.99
459.74
514.49
358.49
421.11
483.74
546.36
608.99
326.24
373.11
419.99
1
764
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82.
B-1241 (C16)
CORN FOR SILAGE, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
CORN SILAGE
TOTAL PROJECTED RETURNS
PROJECTED
YIELD UNIT
1 5 . 0 0 TO N
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SEED CORN/SILAGE
20. 00
♦NITROGEN (ANHY)
160. 00
♦PHOSPHATE
80. 00
♦HERBICIDE
1. 00
♦INSECTICIDE
1. 00
IRRIGATION WATER
16. 00
FUEL S LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR
MACHINEBY
1 . 90
I R R I G A T I O N 1 . 60
E Q U I P M E N T 0 . 98
O P E R A T I N G C A P I T A L 4 2 . 59
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
LB.
LB.
LB.
ACRE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
YOUR
ESTIMATE
_ PROJECTED
5 7 W T T VA L U E
23.00
345.00
J45.UU $■
0.30
0. 14
0.32
11.00
8.00
5.00
3.80
3.80
0.155
16.00
22.40
25-60
11 . 0 0 "
8.oo ;
r
10-84
2.43
41.92
2.12 "
1.89 '
10.72
9.52 '
6.08
3.72 "
6.60
1.8.83 $"
ACRE
ACRE
$ OTCr $.
CORN SILAGE
3. INCOME ABOVE VARIABLE CCSTS
$ 11.92/TON
ACRE
4. FIXED COSTS
DEPREC, INTEREST, TAXES 6 INSUH.
TRACTOR
EQUIPMENT
IRRIGATION
MISC
ADMIN
0/H
0.50
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
$ 247.00 S.
$ 16.47/TON
CORN SILAGE
ACRE
$
BREAK-EVEN PRICE, VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 178.83 $.
$ 166.17 $
17.47
19.23
10.00
$
26.46
5.00
bfcT
T5
98.00
$
SOLD STANDING IN FIELD.
A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF WEEDS BECOME A PROBLEM
JSE°S3ITI0N
PRESENTED
IS PREPARED
SOLELY
AS A GENERAL
GUIDEFROM
AND ANY
IS
NOT ^TENDED
TO RECOGNIZE
OR PREDICT
THE COSTS
AND RETURNS
ONE PARTICULAR FARM Ofl RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION. flfcH-L^rUKAL
764
PROJECTIONS FOR PLANNING PURPOSES QNLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82
B-1241 (C16)
. CORN FOR SILAGE. IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETURNS PEE ACRE
MACHINERY
OPERATION
CHISEL PLOW
OFFSET DISC
LAND PLANE
BEDDER 6R
ROLLING CULT 6R
ANHYDROUS SPRDER
HERBICIDE SPRAYR
DRY FERT SPRDER
PLANTER 6R
ROLLING CULT 6R
ROLLING CULT 6H
TOTALS
— ' "' ' ' — " ■'-!—IRRIGATION
APPLICATION
WATER
WATER
WATER
WATER
APPLICATION
APPLICATION
APPLICATION
APPLICATION
MACH
ITEM OPER TIMES LABCR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,33
3.34
3,50
3,36
3,38
3,61
63
3,60
3,42
3,38
3,38
OCT
OCT
OCT
MOV
DEC
FEB
FEB
FEB
FEB
MAR
APR
1.00
1.20
0.20
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1-00
0.202
0.273
0.050
0.151
0.216
0.151
0.0
0.203
0.224
0.2 16
0.216
0.153
0-207
0.038
0 . 11 5
0. 164
0 . 11 5
0-264
0.154
0-170
0. 164
0-164
1.59
2.05
0.36
1. 12
1-60
1.03
0.08
1.54
1-97
1.60
1.60
1.01
1.37
0.25
0-76
1-08
0.76
0-0
1.02
1. 12
1.08
1-08
1.903
1.706
14.56
9-52
-,_
■.,_——mmm*
IRRIG
ACRE
LABOR
SYSTEM OPER. LABOR
&PPL.
10NTH INCHES HOURS
HOURS
COSTS COSTS
FEB
MAR
APR
MAY
TOTALS
APPL. MACH
INPUT F I X E D
COSTS COSTS
TOTAL
OPER.
COST
0.0
0.0
0.0
0-0
0-0
22.40
11 . 0 0
25.60
24.00
0.0
0.0
5. 12
9. 11
1.66
3.69
6. 11
25.57
13.37
31.96
32.57
6. 11
6. 11
2.52
5.69
1.04
1.81
3.43
1.39
2.29
3.80
5.48
3.43
3.43
83.00 34.30 141.37
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
4.00
4.00
4.00
4.00
0.4C0
0-400
0.400
0.400
0.0
0.0
0.0
0.0
13.
13.
13.
13.
16
16
16
16
1-52
1.52
1.52
1.52
0.0
0.0
0.0
0.0
6.62
6.62
6.62
6.62
21.30
21.30
21.30
21.30
16.00
1.600
0.0
52.64
6.08
0.0
26.46
85.18
*1
RESIDUAL RETUBNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PHICE OF CORN SILAGE
(DOLLARS)
18.40
20.70
23-00
25.30
27.60
12.00
41.97
69.57
97.17
124.77
152.37
13.50
69.57
100.62
131-67
162-72
193-77
15.00
97.17
131.67
166-17
200.67
235.17
16.50
124.77
162.72
200.67
238-62
276.57
18.00
152.37
193.77
235.17
276-57
317.97
TON
QUANTITY OF
CORN SILAGE
765
v.™,
FOR
PLANNING
PURPOSES
ONLY
NOT -.PACTIONS
TO BE USED
WITHOUT
UPDATING
AFTER
02/'//82.
B-1241 (C16)
FOOD CORN, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
PROJECTED
YOUR
YIELD UNIT
ESTIMATE
-5/UNIT
VALUE
GROSS RECEIPTS
CORN
100.00 BU.
4.20
420.00
TOTAL PROJECTED RETURNS
420. OU J"
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SEED CORN/GRAIN
15.00
♦NITROGEN (ANHY)
160.00
♦PHOSPHATE
80.00
♦HERBICIDE
1.00
HERBICIDE APPLI.
1.00
♦INSECTICIDE
1.00
HAIL INSURANCE
1.00
IRRIGATION WATER
16.00
FUEL 6 LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR-MACHINEBY
2.55
IRRIGATION
1.60
EQUIPMENT
0.63
OPERATING CAPITAL
56.38
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
1.00
HAUL CORN
100.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
DEPREC, INTEREST,TAXES 5 INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH RENT
1.00
MISC ADHIN 0/H
1.00
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
LB.
1.40
21.00
LB.
0.14
22.40
LB0.32
25.60
ACRE
11.00
11.00
ACRE
4.00
4.00
APPL
8.00
8-00
ACRE
8.00
8-00
ACIN
ACRE
17.15
ACRE
.
1.56
ACRE
41.92
ACRE
3.29
ACRE
2.10
ACRE
10.72
HOUR
5.00
12.73
HOUR
3.80
6.08
HOUR
3-80
2.39
DOL.
0-155
8.74
ACRE
$" 2 u b . h U
ACRE
25.00
25.00
BU.
0. 17
17.00
ACRE
42.0U
ACRE
S 248.68
S 2 . 4 9 / B U . CORN
ACRE
$ 171.32
$'
$"
$
$
ACRE
25.77
ACRE
19.82 '
ACRE
26.46
ACRE
50.00
50.00 "
ACRE
10.00
10.00
ACRE
$ 132.06 $*
ACRE
$ 380.74 $
BREAK-EVEN PRICE, TOTAL COSTS
S 3 . 8 1 / B U . CORN
6. NET PROJECTED RETUHNS
ACRE
$ 39.26 S
A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF WEEDS BECOME A PROBLEM
INFORMATION PRESENTED IS PREPARED SOLELY AS A r.ynftimi rnrnp awn -re
lyill^i^ii^oTiiHgi gjiifg!*1 Iiii Wk III! filllh
765
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82.
B-1241 (C16)
FOOD CORN, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY
OPERATION
OFFSET DISC
BEDDER 6R
ROLLING CULT 6R
DRY FERT SPRDER
PLANTER 6R
ANHYDROUS SPRDER
ROILING CULT 6R
ROLLING CULT 6R
ANHYDROUS SPRDER
SHREDDER
CHISEL PLOW
OFFSET DISC
LAND PLANE
ITEM OPER TIMES LABCR MACHINE OPER LABOR
NO. MONTH OVER
HOURS HOURS COSTS COSTS
OCT
NOV
DEC
FEB
FEB
FEB
MAR
APR
APR
AUG
AUG
AUG
AUG
1,34
2,36
3,38
3,60
3,42
3,61
3,38
3,38
3,61
2,30
1,33
1,34
2,50
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.20
0.20
TOTALS
IRRIGATION
APPLICATION
WATER
WATER
WATER
WATER
0.228
0.151
0.216
0.203
0.224
0.151
0.216
0.216
0.151
0.263
0.202
0.273
0.050
0.173
0 - 11 5
0- 164
0.154
0. 170
0. 115
0. 164
0. 164
0 . 11 5
0.199
0.153
0.207
0-038
2.545
1.928
APPL.
ACRE LABCR
iMONTH INCHES HCURS
JAN
APR
MAY
APPLICATION
APPLICATION
APPLICATION
APPLICATION
JUNE
TOTALS
2.46
1.39
1.60
1.54
1.97
1.03
1.60
1.60
1.03
2.48
2.25
2.95
0.45
1. 14
0.76
1.08
1.02
1. 12
0.76
1.08
1.08
0.76
1.31
1.01
1.37
0.25
22.36 12.73
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. MACH
INPUT F I X E D
COSTS COSTS
TOTAL
OPER.
COST
0.0
0.0
0.0
25-60
29.00
11 . 2 0
0.0
0.0
11 . 2 0
0.0:
0.0
0.0
0.0
9.17
3.90
6. 11
31.96
37.57
14.37
6 . 11
6. 11
14.37
7.21
6.52
11 . 0 0
1.73
7 7 . 0 0 4 4 . 0 5 156. 13
APPL. IRRIG
INPUT FIXED
COSTS COSTS
0.3 00
0.600
0.4C0
0.0
0.0
0.0
0.0
9.87
9.87
19-74
13. 16
1. 14
1.14
2.28
1.52
0-0
0.0
0.0
0.0
1.6G0
0.0
52. 64
6.08
0.0
3.00
3-00
6.00
4.00
0.300
16.00
5.57
1.76
3.43
3.80
5.48
1.39
3.43
3.43
1.39
3.42
3.26
6.69
1.02
TOTAL
IRRIG
COSTS
4 . 9 6 ' 15. 97
4.96
15.97
9.92
31.94
6 . 6 2 21.30
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 CORN
(DOLLARS)
3.36
3.78
4.20
4.62
5.04
23.52
57.12
90.72
124.32
157.92
55.42
93.22
131.02
168.82
206.62
87.32
129.32
171.32
213.32
255.32
119.22
165.42
211.62
257.82
304.02
151.12
201.52
251.92
302.32
352.72
BU.
QUANTITY OF
CORN
I
80.00 I
I
90.00 J
I
100.00 l
I
110.00 1
I
120.00 1
1
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„„„.
PROJECTIONS
PLANNING
PURPOSES
NOT
TO BE USED FOR
WITHOUT
UPDATING
AFTERONLY
02/17/82.
B-1241 (C16)
COTTON IRRIGATED, LONG SEASON VARITIES
mmt
m TEXAS EDWARDS
AQUIFER
REGION
1982 PROJECTED
COSTS AND
RETURNS
PER ACRE
MACHINERY
OPERATION
SHREDDER
CHISEL PLOW
OFFSET DISC
LAND PLANE
CHISEL PLOW
OFFSET DISC
OFFSET DISC
BEDDER 6R
HERBICIDE SPHAYR
DRY FERT SPRDER
ANHYDROUS SPRDER
PLANTER 6R
ROLLING CULT 6R
ROLLING CULT 6R
ROLLING CULT'6R
MACH
ITEM OPER
TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER
HOURS HOURS COSTS COSTS
APPL. MACH
INPUT F I X E D
COSTS COSTS
TOTAL
OPER.
COST
2 , 3 0 OCT
0.0
0.0
0.0
0.0
0.0
0.0.
0-0
0-0
7.00
16.00
11 . 2 0
9.60
0.0
0.0
0.0
7.21
6.52
11 . 0 0
1.73
6-52
9. 17
9. 17
3.90
9.37
22-64
14.37
18.48
6. 11
6 . 11
6 . 11
hi3
1,34
2,50
1,33
!'34
1,34
OCT
OCT
OCT
NOV
DEC
JAN
JAN
JAN
FEB
FEB
MAR
APR
MAY
2,36
63
2,60
3,61
2,42
3,38
3,38
3 , 3 8 JUNE
1-00
1.00
1-20
0.20
1.00
1.00
1-00
1-00
1.00
1-00
1.00
1.00
1.00
1.00
1.00
TOTALS
I R R I G AT I O N
APPLICATION
WATER
WATEH
WATER
WATER
APPLICATION
APPLICATION
APPLICATION
APPLICATION
0.263
0.202
0.273
0.050
0.202
0.228
0.228
0.151
0.0
0.203
0.224
0.216
0.216
0.216
0.199
0.153
0.207
0-038
0.153
0- 173
0-173
0. 115
0.264
0.154
0 . 11 5
0.170
0. 164
0. 164
0-164
2.823
2.403
o.isi
ACRE LABOR
MONTH INCHES HOURS
JUNE
AUG
TOTALS
1.31
1.01
1.37
0.25
1.01
1.14
1. 14
0.76
0.0
1.02
0.76
1. 12
1.08
1.08
1.08
2 6 . 8 7 14. 12
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL.
FEB
APR
2.48
2.25
2.95
0.45
2.25
2.46
2.46
1.39
0.08
1.89
1.03
2.36
1.60
1.60
1.60
3.42
3.26
6.69
1.02
3.26
5.57
5.57
1.76
2.29
3.74
1.39
5.40
3.43
3.43
3.43
4 3 . 8 0 5 3 . 6 4 138.42
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
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
0.0
0.0
0.0
0.0
6.62
6.62
6.62
6.62
21.30
21.30
21.30
21.30
16.00
1.600
0.0
52.64
6-08
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 COTTON LINT
(DOLLARS)
QUANTITY OF
COTTON LINT
LB.
640.00
720.00
800.00
880.00
960.00
0.46
0.51
0.57
0.63
0.68
-103.18
-77.49
-51.80
- 2 6 . 11
-0.42
-66.70
-36.45
-6.20
24.05
54.30
-30.22
4.59
39.40
74.21
109.02
6.26
45.63
85.00
124.37
163.74
42.74
86.67
130.60
174.53
218.46
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OH OTHEH MANAGEMENT
STRATEGIES.
- >
767
PROJECTIONS FOR PLANNING PURPOSES ONLY nts
B-1241 (C16)
NOT TO BE USED WITHOUT UPDATING AFTER 02/1//82.
COTTON IRRIGATED, SHORT SEASON VARITIES
TEXAS WINTER GARDEN REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
PROJECTED
YOUR
CATEGORY
PBOJECTED
ESTIMATE
YIELD UNIT
1. GROSS RECEIPTS
0.57 399.00
COTTON LINT
700.00 LB.
90.00 51.30 '
COTTONSEED
0.57 LB.
TOTAL PROJECTED RETURNS
$—450.3U $*
2- VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SD COTTON-UPLAND
16.00 LB.
0-60
9.60
♦NITROGEN (ANHY)
25.00 LB.
0.14
3.50
"
♦PHOSPHATE
0-32 12.80 '
40.00 LB.
♦HERBICIDE
1.00 ACRE
7.00
7.00
"
HAIL INSURANCE
1.00 ACRE
8-00
8-00
♦INSECTICIDE
5.00 APPL
7.50 37-50 "
PESTICIDE APPLI.
5.00 ACRE
3.50 17.50 '
♦DEFOLIANT
1.00 ACRE
12.50 12.50
DEFOLIANT APPLI.
1.00 ACRE
2.75
2.75
;
IRRIGATION WATER
12.00 ACIN
FUEL S LUBE—TRACTOR
ACRE
18.84
ACRE
1.56 "
EQUIPMENT
IRRIGATION
ACRE
31.44
R E PA I R S T R A C T O R
ACRE
3.61 "
EQUIPMENT
ACRE
2.34
IRRIGATION
ACRE
8.04 "
LABOR MACHINERY
2.62 HOUR
5 . 0 0 1 3 . 11
IRRIGATION
1.20 HOUR
3.80
4.56
0.63 HOUR
3.80 2.39 *
EQUIPMENT
OTHER
4.00 HOUR
3.80 15.20
OPERATING CAPITAL
48.38 DOL.
0. 155 7.50
SUBTOTAL, PREHARVEST
ACRE
$—2T9775 $;
HARVEST COSTS
CUST COTTON PICK
700.00 LB.
0 . 11 7 7 . 0 0
GIN, BAG, TIES
1.40 BALE
49.00 68.60
SUBTOTAL, HARVEST
ACRE
$ 145.60 $"
TOTAL VARIABLE COSTS
ACRE
$ 365.35 $.
BREAK-EVEN PHICE, VARIABLE COSTS $ 0 . 4 5 / L B . COTTON LINT
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
84.95 $
4. FIXED COSTS
DEPREC, INTEREST,TAXES S INSUH.
TRACTOR
ACRE
27.16
EQUIPMENT
ACRE
24.76
IRRIGATION
ACRE
19.85
LAND-CASH
RENT
1 . 0 0 ACRE
50-00
50-00 '
MISC
ADMIN
0/H
0 . 7 5 ACRE
10.00
7.50
TOTAL FIXED COSTS
ACRE
$" T797T7 $"
5. TOTAL PROJECTED COSTS
ACRE
$ 494.63 $.
BREAK-EVEN PRICE, TOTAL CCSTS
$ 0.63/LB.
COTTON LINT
6. NET PROJECTED RETURNS
ACRE
$ -44.33 $
A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY. IF WEEDS BECOME A PROBLEM
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PHEDICT THE COSTS AND RETURNS FROH 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.
767
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82
COTTON IRRIGATED, SHORT SEASON VARITIES
TEXAS WINTER GARDEN REGION
1982 PROJECTED COSTS AND BETURNS PER ACRE
HACHINERY
OPERATION
SHREDDER
CHISEL PLOW
OFFSET DISC
OFFSET DISC
LAND PLANE
OFFSET DISC
BEDDEH 6R
HERBICIDE SPRAYR
DRY FERT SPRDER
ANHYDROUS SPRDER
PLANTER 6R
ROLLING CULT 6R
ROLLING CULT 6R
ROLLING CULT 6fi
SEPT
SEPT
SEPT
NOV
NOV
JAN
JAN
JAN
JAN
JAN
MAR
APR
MAY
JUNE
1.00
1.00
1.00
1.20
0.20
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.263
0.202
0.228
0.273
0.050
0-228
0.151
0-0
0-203
0,151
0.224
0.216
0.216
0.216
2.622
TOTALS
IRRIGATION
APPLICATION^
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
0.199
0.153
0.173
0-207
0.038
0.173
0- 115
0.264
0.154
0 . 11 5
0.170
0. 164
0.164
0-164
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
3.42
7.21
3.26
6.52
0.0
0.0
5.57
9.17
0.0
6 . 6 9 11.00
0.0
1.02
1.73
9.17
0.0
5.57
3.90
0.0
1.76
9.37
7.00 2.29
12.80 3 . 7 4 19.44
6-67
3-50 1.39
9 . 6 0 5 . 4 0 18.48
6-11
0.0
3.43
3.43
6- 11
0.0
3.43
6- 11
0-0
IRRIG
SYSTEH OPER. LABOR
HOURS COSTS COSTS
APPL- IRRIG TOTAL
INPUT FIXED IRRIG
COSTS COSTS COSTS
0.0
0-0
0.0
~o7o oZTT 21.30
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,30
1*33
1,34
1,34
2,50
1*34
2,36
63
2,60
3,61
2,42
3,38
3,38
3,38
APPL. ACRE LABOR
MONTH INCHES HOURS
FEB 4.00
M AY 4 . 0 0
JUNE 4.00
0.4C0
0.400
0.400
B-1241 (C16)
2 . 4 8 1.31
2.25 1.01
2-46
1.14
2-95
1.37
0.45 0 . 2 5
2.4£ 1-14
1.39 0 . 7 6
0.08 0.0
1.89 1.02
1.03 0 . 7 6
2.36 1.12
1.60 1.08
1.60 1.08
1.60 1.08
2 . 2 5 1 2 4 . 6 2 1 3 . 11 3 2 . 9 0 5 0 . 3 8 1 2 1 - 0 0
12-00 1-200 0-0
13.16 1.52
13.16 1.52
13.16 1.52
0-0
0.0
6-62
6.62
21-30
21.30
39748 ~4.56 0-0 19.85 63.89 ~
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-HENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF COTTON LINT
(DOLLARS)
0.63
0.51
0.57
0.46
LB.
560.00
QUANTITY OF
ZCTTON LINT
630.00
700.00
770.00
840.00
-39.83
-17.34
5.15
27.64
50.13
-7.91
18.57
45.05
71.53
98.01
24.01
54.48
84.95
115.42
145.89
55.93
90-39
124-85
159.31
193.77
0.68
87.85
126.30
164.75
203.20
241.65
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^