768
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/'//82.
B-1241 (C16)
COTTON, DRYLAND, SHORT SEASON VARIETIES
TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
PROJECTED
PROJECTED
CATEGORY
YIELD
UNIT
VALUE
$/uNIT
1. GROSS RECEIPTS
350.00 LB.
0.57
199.50
COTTON LINT
0 . 2 8 LB.
90.00
25.20
COTTONSEED
TOTAL PROJECTED RETURNS
INPUT USE
2. VARIABLE COSTS
PREHARVEST COSTS
0.60
7.20
12.00 LB.
♦SD COTTON-UPLAND
0.14
3.50
25.00 LB.
♦NITROGEN (ANHY)
0.32
6.40
20.00 LB.
♦PHOSPHATE
7.00
7.00
♦HERBICIDE
1.00 ACRE
3.00 APPL
7.50 22.50
♦INSECTICIDE
3.00 ACRE
3.50 10-50
PESTICIDE APPLI.
♦ DEFOLIANT
1.00 ACRE
12.50 12.50
1.00 ACRE
2.75
2.75
DEFOLIANT APPLI.
ACRE
11.85
FUEL 5 LUBE—TRACTOR
ACRE
1.56
EQUIPMENT
ACRE
2-31
ACRE
2.00
EQUIPMENT
5.00 10-41
LABOR MACHINERY
2.08 HOUR
0.63 HOUR
3.80
2.39
EQUIPHENT
23.00 DOL.
0.155
3.56
OPERATING CAPITAL
ACRE
$ 1U6.44
SUBTOTAL, PREHARVEST
HARVEST COSTS
14.00 CWT.
1.75 24.50
CUST HARV, STRIP
GIN STRPH COTTON
14.00 CWT.
1.75 24.50
BL.BG-TIE-ST CTN
0.70 BALE
13.00
9.10
ACBE
$ 58.10
SUBTOTAL, HABVEST
$ 164.54
TOTAL VARIABLE COSTS
ACRE
BREAK-EVEN PRICE, VARIA BLE COSTS
3. INCOHE ABOVE VARIABLE COS TS
4. FIXED COSTS
DEPREC.,INTEREST,TAXES S INSUB.
TRACTOR
EQUIPHENT
HISC ADHIN 0/H
0.50
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PHICE, TOTAL COSTS
6. NET PROJECTED RETURNS
YOUR
ESTIMATE
$
$
i
$
$ 0 . 40/LB. COTTON LI. IT
ACRE
$ 60.16 $
19.11
ACRE
19.56
ACRE
10.00
5.00
ACRE
ACRE
20.00 20-00
ACRE
$ 63.6/ $
ACRE
$ 228.21 $
$ 0 . 58/LB. COTTON LUI T
ACRB
$ -3.51 $
INFORHATION 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.
768
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82,
B-1241 (C16)
COTTON, DRYLAND, SHORT SEASON VARIETIES
TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETURNS PEE ACRE
MACHINERY
OPERATION
SHREDDER
CHISEL PLOW
OFFSET DISC
OFFSET DISC
BEDDER 6R
HERBICIDE SPRAYR
DRY FERT SPRDER
ANHYDROUS SPRDER
PLANTER 6R
ROILING CULT 6R
ROLLING CULT 6R
MACH
I T E M OPER
TIMES LABOB MACHINE OPER
LABOR
NO. MONTH OVER
HCURS
HOURS COSTS COSTS
3,30
3,33
3,34
3.34
3,36
63
3,60
3,61
3,42
3,38
3,38
SEPT
SEPT
SEPT
DEC
JAN
JAN
JAN
JAN
MAR
APR
MAY
TOTALS
1.00
1.00
1.00
1.00
1.00
1-00
1.00
1-00
1.00
1.00
1.00
0.263
0.202
0.228
0.228
0.151
0.0
0.203
0-151
0-224
0.216
0.216
0. 199
0. 153
0. 173
0.173
0. 115
0-264
0.154
0 . 11 5
0-170
0.164
0. 164
2.082
1-842
2.02
1.59
1.71
1.71
1.12
0-08
1-54
1-03
1.97
1-60
1-60
APPL. MACH
INPUT F I X E D
COSTS COSTS
1.31
1.01
1. 14
1. 14
0.76
0.0
1.02
0.76
1.12
1.08
1.08
15.98 10.41
0.0
0.0
0.0
0.0
0.0
7.00
6.40
3.50
7.20
0.0
0-0
TOTAL
OPER.
COST
3.51
2.52
4.74
4.74
1.81
2.29
3.80
1.39
5.48
3.43
3.43
6.84
5.12
7.59
7.59
3.69
9.37
12.76
6.67
15.77
6 . 11
6 . 11
24.10 37.13
87.62
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)
0.46
0.51
0.57
0.63
-5.08
10.88
26.84
42.80
7.59
25.54
43.50
61.45
20-26
40.21
60.16
8 0 . 11
32.93
54.87
76.82
98.76
45.60
69.54
93.48
11 7 . 4 2
LB.
QUANTITY OF
COTTON LINT
1
280-00 .
!
315.00 i
350.00
i
I
]
385.00
420.00
1
i
1
0.68
J
58.76 |
I
79.41 |
I
100.06 |
I
120-71 l
I
141.36 ]
I
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CHOP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
>
PROJECTIONS FOR PLANNING PURPOSES ONLY
B-1241 (C16)
NOT TO BE USED WITHOUT UPDATING AFTER 0 2 / 1 7 / 8 2 .
GRAIN SORGHUM. DRYLAND
TEXAS EDQARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
PROJEC: t e d y o u r
CATEGORY
PROJECTED
UNIT
"tout estimate
YIELD
1. GROSS RECEIPTS
115.00
4.60
GRAIN SORGHUM
25.00 CWT.
llb.UU $
$
TOTAL PROJECTED RETURNS
769
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
4.00 LB.
0.59
2.36
♦GRAIN SORG. SEED
0. 14
8.40
♦NITROGEN (ANHY)
60.00 LB.
0-32
12.80
♦PHOSPHATE
40.00 LB.
8.00
♦HERBICIDE
1.00 ACRE
8.00
4.00 ' "
HERBICIDE APPLI.
1.00 ACRE
4.00
12.00
♦INSECTICIDE
2.00 APPL
6.00
DmDU
INSECT. APPLI.
2.00 APPL
2.75
12.22
FUEL & LUBE—TRACTOR
ACRE
ACRE
T.iDb
EQUIPMENT
R E PA I R S T R A C T O R
ACRE
2-39
ACRE
1.95
EQUIPMENT
LABOR MACHINERY
10.73
2.15 HOUR
5.00
0.63 HOUR
3.80
2.39
EQUIPMENT
OPERATING CAPITAL
24.30 DOL.
0.155
ACRE
$
yy-ov $
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST D
1.00 ACRE
18.00
18.00
HAUL GRAIN SORG
25.00 CWT.
0.30
/.!>U
ACRE
$
2t>-bU $
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
ACRE
113.57 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 4.54/CWT. GRAIN SORGHUM
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 $ 1 . 4 3 $
4. FIXED COSTS
DEPREC.-INTEREST,TAXES 5 INSUB.
TRACTOR
ACRE
19.71
ACRE
18.29
EQUIPHENT
LAND-CASH
RENT
1 . 0 0 ACRE
10.00
10.00
MISC
ADHIN
0/H
0 . 3 0 ACRE
10.00
3.00
TOTAL FIXED COSTS
ACRE
$
bi.ou $;
5. TOTAL PROJECTED COSTS
ACRE
$
164.57 $
BREAK-EVEN PRICE, TOTAL COSTS
$ 6.58/CWT. GRAIN SORGHUM
6. NET PROJECTED RETURNS
ACRE
$
-49.57
$
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 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.
769
mi
...-_- PROJECTIONS FOR PLANNING PURPO
NOT TO BE USED WITHOUT UPDATING AFT!
02/1//82.
B-1241 (C16)
GRAIN SORGHUM, DRYLAND
1QQn
TEXASEEQABDS
AQUIFER
REGION
1982 PROJECTED COSTS AND
RETURNS
PER ACRE
HACHINERY
OPERATION
SHREDDER
CHISEL PLOW
OFFSET DISC
OFFSET DISC
ANHYDROUS SPRDER
DRY FERT SPRDER
PLANTER 6R
ROLLING CULT 6R
ROLLING CULT 6R
ROLLING CULT 6R
IS5M
OPER COSTS
LABOR
NO. 2SSS„
MONTHTXWES
OVER LABCR
HOURS MACHINE
HOURS COSTS
!
30
33
34
34
61
60
42
38
38
38
AUG
AUG
SEPT
DEC
FEB
FEB
FEB
MAR
APR
MAY
TOTALS
1.00
1.00
1.00
1.00
1-00
1.00
1-00
1-00
1.00
1-00
263
202
228
228
151
2C3
224
216
216
216
0-199
0. 153
0.173
0.173
0. 115
0. 154
0. 170
0. 164
0. 164
0. 164
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
2.02
1.5.9
1.71
1.71
1-03
1.54
1.97
1-60
1.60
1.60
1.31
0.0
3.51
1-01
0.0
2.52
1. 14
0.0
4.74
1. 14
0.0
4.74
0-76
8.40
1.39
1.02
12.80 3 . 8 0
1. 12
2.36 5.48
1.08
0.0
3.43
1-08
0.0
3.43
1-08
0.0
3.43
2.147 1.626 16.38 10.73 23.56 36.46 87.13
»nTrtc_SISISHi1-,?5?DfiNS
AT ALTERNATIVE
AND
PRICES
ADJUSTED
FOR YIELD-RELATED
COSTS AND YIELDS
CHANGES
IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
3.68
CWT.
QUANTITY OF
.RAIN SORGHUM
PRICE OF GRAIN SORGHUM
(DOLLARS)
4. 14
4.60
5.06
20.00
-38.47
-29.27
-20.07
-10.87
22.50
-30.02
-19.67
-9.32
1.03
25.00
-21.57
-10.07
1.43
12.93
27.50
-13.12
-0.47
12.18
24.83
-4.67
9.13
22.93
3 6.73
30.00
i ■
5.52
-1.67
11.38
24.43
37.48
50-53
^
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
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770
PROJECTIONS FOR PLANNING PURPO;
NOT TO BE USED WITHOUT UPDATING AFT"
0. 2_ /. 1. .7 / 8 2 .
B-1241 (C16)
GRAIN SORGHUM, IRRIGATED
-rtrt^
TEXAS
EDWARDS
REGION
1982 PROJECTED
COSTSAQUIFER
AND RETURNS
PER ACRE
MACHINERY
OPERATION
CHISEL PLOW
OFFSET DISC
OFFSET DISC
LAND PLANE
BEDDER 6R
DRY FERT SPRDER
ANHYDROUS SPRDER
PLANTER 6R
ROLLING CULT 6R
ROLLING CULT 6R
ROLLING CULT 6R
SHREDDER
MACH
ITEM OPER
TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER
HOURS
HOURS COSTS COSTS
3,33
3,34
3,34
3,50
3,36
3,60
3,61
3,42
3,38
3,38
3,38
3,30
AUG
AUG
DEC
DEC
JAN
FEB
FEB
MAR
MAR
APR
M AY
J U LY
1.00
1.00
1.20
0.20
1.00
1.0 0
1..00
1.00
1.00
1.00
1.00
1.00
TOTALS
I R R I G AT I O N
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
TOTAL
OPER.
COST
2.52
4.74
5.69
1.04
1.81
3.80
1.39
5.48
3.43
3.43
3.43
3.51
5. 12
7.59
9. 11
1.66
3.69
25.56
19.97
12. 11
6. 11
6. 11
6. 11
6.84
40.25
109.97
APPL. I R R I G
INPUT F I X E D
COSTS COSTS
TOTAL
IRRIG
COSTS
0.202
0.228
0.273
0.050
0.151
0.203
0-151
0.224
0-2 16
0.216
0.216
0.263
0.153
0- 173
0.207
0.038
0. 115
0.154
0 . 11 5
0.170
0.164
0.164
0. 164
0.199
1-59
1.71
2.05
0.36
1.12
1-54
1.03
1.97
1.60
1.60
1.60
2.02
1.01
1- 14
1.37
0.25
0.76
1.02
0.76
1. 12
1.08
1.08
1.08
1.31
0.0
0.0
0.0
0.0
0.0
19.20
16.80
3.54
0.0
2.394
1.814
18.21
11 . 9 7
39.54
APPL.
ACRE
LABOR
MONTH INCHES HOURS
JAN
MAR
MAY
APPL. MACH
INPUT FIXED
COSTS COSTS
IRRIG
SYSTEM OPEH- LABOR
HOURS
COSTS COSTS
OrnO
0.0
0.0
4.00
4.00
4.00
0.4C0
0.4 00
0.400
0.0
0.0
0-0
13. 16
13. 16
13. 16
1.52
1.52
1.52
0.0
0.0
0.0
6.62
6.62
6.62
21.30
21.30
21.30
12-00
1.2C0
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
jUANTITY
OF
IHAIN SORGHUM
CWT.
40.00
45.00
50.00
55.00
60.00
3.68
-42.40
-27.75
-13.10
1-55
16.20
PRICE OF GRAIN SORGHUM
(DOLLARS)
4.14
4.60
5.06
-24.00
-7.05
9.90
26.85
43.80
-5.60
13.65
32.90
52.15
71.40
12.80
34.35
55.90
77.45
99.00
5.52
31.20
55.05
78.90
102.75
126.60
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
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771
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82.
B-1241 (C16)
GUAR, IRRIGATED
1982 PROJECTED COSTS AND RETURNS PER ACRE
ESTIMATED COSTS AND RETURNS PER ACRE
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER
HOURS
HOURS COSTS COSTS
MACHINERY
OPERATION
HOLDBOABD PLOW
CHISEL PLOW
TAHDEN DISC
BEDDER 6R
ROLLING CULT 6R
PLANTER 6R
DRY FERT SPRDER
ANHYDROUS SPRDER
ROLLING CULT 6R
ROLLING CULT 6R
TOTALS
_
in
......
i
.
-
IRRIGATION
APPLICATION
WATER
WATER
WATER
WATER
DEC
DEC
JAN
JAN
FEB
APR
APR
APR
HAY
3,32
3,33
3,58
4,36
4,38
4,42
3,60
3,61
4,38
4,38
APPLICATION
APPLICATION
APPLICATION
APPLICATION
JUNE
•' ■ ■" ■ ■*
'
0.50
0-50
1-00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.285
0.101
0.208
0.151
0-216
0.224
0-203
0-151
0.216
0.216
0.216
0-0 76
0. 158
0. 115
0.164
0.170
0.154
0 . 11 5
0.164
0.164
2.45
1.972
1.494
13.19
*-__-__.___- ■■—■—
■'—
—
——
—■—
—
•—■—
—-m
1.43
0.50
1.04
0.76
1.08
1. 12
0.79
1.51
0.82
1.17
1.52
1.54
1-03
1-17
1. 17
—
—
1.02
0.76
1.08
1.08
APPL. MACH
INPUT F I X E D
COSTS COSTS
TOTAL
OPER.
COST
0.0
0.0
0.0
0.0
0.0
3.70
14.40
14.00
0.0
0.0
9.77
2.56
6.05
3.52
5.87
12.02
20-76
17.17
5.87
5.87
5.89
1.26
3.50
1.94
3.61
5.67
3.80
1-39
3.61
3.61
9.86 3 2 . 1 0 3 4 . 3 0 8 9 . 4 5
,———. ■■™—
- ——■■• ■" ■■ ■ ■ ■_______
.
I R R I G A P P L . I R R I G TO TA L
APPL. ACRE LABOR SYSTEM OPER. LABOR INPUT FIXED IRRIG
MONTH INCHES HOURS HOURS COSTS COSTS COSTS COSTS COSTS
MAR
MAI
JUNE
JULY
TOTALS
4.00
3.00
3.00
3.00
0.4C0
0.3C0
0.3C0
0.3 CO
0.0
0.0
0.0
0.0
13-00 1.3C0 0-0
13. 16
9.87
9.87
9.87
1.52
1. 14
1. 14
1.14
0.0
0-0
0.0
0.0
42.77
4.94
0.0
6.62
4.96
4.96
4.96
21.30
15.97
15.97
'15.97
21.50
69.21
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED CCSTS ANC CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF GUAR
(DOLLARS)
17.60
19.80
22.00
24.20
26.40
C W T. _
I
QUANTITY OF
GUAR
14.00 |
I
15.75 |
I
17.50 \
77.24
108.04
138.84
169.64
200.44
107.60
142.25
176.90
211.55
246.20
137.96
176.46
214.96
253.46
291.96
I
19.25 \
168-32
210.67
253.02
295.37
337.72
I
21.00 |
198.69
244.89
291.09
337.29
383.49
~ >
772
r
PROJECTIONS FOR PLANNING PURPOSES ONLY n^
B-1241 (C16)
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82.
GUAR, DRYLAND
1982 PROJECTED COSTS AND RETURNS PER ACRE
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GUAR
TOTAL PROJECTED RETURNS
PROJECTED
UNIT
YIELD
2. VARIABLE COSTS
PREHARVEST COSTS
♦GUAR SEED
♦INNOCULANT
♦NITROGEN (ANHY)
♦PHOSPHATE
♦HERBICIDE
♦INSECTICIDE
INSECT- APPLI.
HERBICIDE APPLI.
FUEL 5 LUBE—TRACTOR
EQUIPMENT
INPUT USE
R E PA I R S
8.00
8.00
1.00
50.00
15.00
1.00
1.00
1.00
1.00
TRACTOR
EQUIPHENT
LABOR MACHINEBY
1.75
0.49
EQUIPMENT
OPERATING CAPITAL
10.78
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUS HARV GUAR
1.00
HAUL GUAR
8.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
D E P R E C . . I N T E R E S T, TA X E S 6 I N S U R .
TRACTOR
EQUIPMENT
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
PROJE X T E D
YOUR
" T O U T E E S T I M AT E
CWT.
22.00
LB.
ACRE
LBLB.
ACRE
APPL
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
0.40
0.50
0. 14
0.32
8.00
6.00
2.75
4.00
HOUR
HOUR
DOLACHE
5.00
3.80
0.155
ACHE
CWT.
ACRE
25.00
0.25
ACRE
76.00
r 1m.uu
$
$
$
$
3.20
0.50
7.00 "
4.80
8.00
b.UO
2-75
4.00
a.bi
1.21
1.48
1.60 ""
8.75
1.86
l.b/
bl.b4 $
25.00
2.00
27.UU 5
88.64 $
$ 11 . 0 8 / C W T. G U A R
ACRE
$
87.36 $
ACRE
16.77
ACRE
15.00 "
ACRE
20.00
20.00 "
ACRE
10.00
ACRE
r bb.5.00// $'
ACHE $ 145.41 $m
$ 18. 18/CWT. GUAR
ACRE
$
30.59
$
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 FOE PUBLICATION.