772
t m PROJECTIONS
POR PLANNING
PURPOSES
NOT
TO BE USED WITHOUT
UPDATING
AFTERONLY
02/17/82
B-1241 (C16)
GUAR, DRYLAND
1982 PROJECTED COSTS AND RETURNS PER ACRE
ESTIMATED COSTS AND RETURNS PER ACRE
MACHINERY ITEH OPER TIMES
OPERATION NO- MONTH OVER
MOLDBOARD PLOW 3,32 NOV 0-30
TA M D E N D I S C 3 , 5 8 J A N 1 . 0 0
TA H D E N D I S C 3 , 5 8 M AY 1 - 0 0
B E D D E R 6 R 4 , 3 6 M AY 1 - 0 0
DRY FERT SPRDER 3,60 MAY 1.00
ANHYDROUS SPRDER 3,61 MAY 1.00
PLANTER 6R 4,42 JUNE 1.00
ROLLING CULT 6R 4,38 JULY 1.00
ROLLING CULT 6R 4,38 AUG 1.00
TOTALS
MACH
APPL. MACH
TOTAL
LABCE MACHINE OPER LABOR INPUT FIXED OPER.
HOURS HOURS COSTS COSTS COSTS COSTS
COST
0.171
0. 130
1.47 0 . 8 6
0.0
3.53
5.86
0 . 2 0 8 0.158
1.51 1.04
0.0
3.50
6.05
0 . 2 0 8 0.158
1-51
1.04
0.0
3.50
6.05
0.151
0. 115
0.82 0.76
0.0
1.94
3.52
0 . 2 0 3 0.154
1-54
1.02
4 . 8 0 3.80 11. 16
0.151
0. 115
1-03 0-76
7 . 0 0 1.39 10.17
0 . 2 2 4 0.170
1.52 1. 12
3 . 7 0 5 . 6 7 12.02
0-216
0.164
1. 17 1.08
0.0
3.61
5.87
0 . 2 1 6 0- 164
1. 17 1.08
0.0
3.61
5.87
1 . 7 5 0 1 . 3 2 5 11 . 7 5 8 . 7 5 1 5 . 5 0 3 0 . 5 7 6 6 . 5 7
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 GUAR
(DOLLARS)
19.80
22.00
24.20
17.60
CWT.
24.40
38.48
52.56
66.64
6.40
54.12
69.96
85-80
7.20
38.28
QUANTITY OF
69.76
104.96
GUAR
8.00
52.16
87.36
104.76
12 4. 12
8.80
66.04
85.40
143.28
9.60
79.92
101.04
122.16
26.40
80.72
101-64
122.56
143-48
164.40
^
773
PROJECTIONS FOR PLANNING PURPOSES ONLY _
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82.
B-1241 (C16)
PEANUTS, FLORUNNER, IRRIGATED
TEXAS WINTER GARDEN REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
FLORUNNER PEANUT
OATS GRAZING AUD
TOTAL PROJECTED RETURNS
r
PROJECTED
YIELD UNIT
27.50
45.00
2- VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦PEANUT SEED
100. 00
♦ NITROGEN (DRY)
20 00
♦PHOSPHATE
50 00
♦POTASH
30 00
CUSTOM FERTILIZE
1. 00
♦NEMATICIDE
1. 00
♦HERBICIDE
1, 00
HAIL INSURANCE
1 00
♦INSECTICIDE
2 00
♦FUNGICIDE
9 00
PESTICIDE APPLI.
9 00
ALLOTMENT LEASE
27, 50
♦OATS SEED
60 00
IRRIGATION WATER
17. 00
FUEL 5 LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
2, 69
IRRIGATICN
1, 70
0, 60
EQUIPMENT
OTHER
3. 00
OPERATING CAPITAL
62, 16
SUBTOTAL, PREHARVEST
HARVEST COSTS
♦CUSTOM HAUL
50
♦CUSTOM DRYING
50
FUEL 5 LUBE—TRACTOR
R E PA I R S T R A C T O R
EQUIPHENT
LABOR MACHINERY
2.17
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
CWT.
DAYS
LB.
LBLB.
LB.
ACHE
ACRE
ACHE
ACRE
APPL
APPL
ACRE
CWT.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
TON
TON
ACRE
ACHE
ACRE
HOUR
ACRE
102.00
5.20
16.00
6.90
2.50
8.60
3.75
8.00
12.00
54.00
31.50
72-87
"
"
"
9.00 ;
21.21
1.49
44.54
4.03
3.22
11 . 3 9
13.47 "
6.46
2.28
11 . 4 0 "
9.64 "
461.45 $■
5.00
3.80
3.80
3.80
0.155
6.00
25.00
5.00
'
3"
9.00
37.50
15.42
3 . 11
2.33
10.84
T8-T7D $"
$ 539.65 $
$ 18-81/CWT. FLORUNNER PEANUT
ACRE
4. FIXED COSTS
DEPREC,INTEREST,TAXES 5 INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
MISC
ADHIN
0/H
1.00
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
6. NET PROJECTED RETUHNS
1.02
0-26
0-32
0.23
2.50
8.60
3.75
8.00
6.00
6.00
3.50
2.65
0. 15
ACRE
3. INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
PROJECTED YOUH
5 7 U 1 T T T VA L U E E S T I M AT E
29.00 797.50
0.50
22.50
$ H2U.UU $
$
10.00
50.00
280-35
$
$
48-73
56.21
28-12
10.00
50.00
193.Ub $■
$ 732.71 $
$ 25.83/CWT- FLORUNNER PEANUT
ACRE
$
87.29
$
OATS GRAZING IS IN ANIMAL UNIT DAYS (AUD).
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OB 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.
773
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82.
B-1241 (C16)
PEANUTS, FLORUNNER, IRRIGATED
TEXAS WINTER GARDEN REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY
OPERATION
OFFSET DISC
TAHDEN DISC
GRAIN DRILL
OFFSET DISC
CHISEL PLOW
MOLDBOARD PLOW
BEDDER 6R
PEANUT PLANTER
ROLLING CULT 6R
HERBICIDE SPRAYR
CULTIVATOR 6R
PEANUT DIG SHK2R
PEANUT COMB. 2R
ITEM OPER TIMES LABCR MACHINE OPER LABOR
NO. MONTH OVER HOURS
HOURS
COSTS COSTS
1.34
1,58
2,46
1,34
1,33
1.32
2,36
2,68
2,38
63
2,40
2,66
2,67
SEPT
SEPT
OCT
FEB
MAR
MAR
MAR
APR
APR
APR
MAY
AUG
AUG
1-00
1-00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
I R R I G AT I O N
APPLICATION
WATER
WATER
WATER
WATER
APPLICATION
APPLICATION
APPLICATION
APPLICATION
0.228
0.208
0.270
0-228
0.2 02
0.571
0.302
0.318
0.216
0.0
0.151
1.084
1.084
0.173
0. 158
0.205
0. 173
0-153
0-432
0.229
0.241
0. 164
0.264
0 . 11 5
0.821
0.821
2.46
2.20
2.57
2.46
2.25
6.78
2-77
3.37
1.98
0.08
1-37
10-12
10.74
APPL. MACH
INPUT F I X E D
COSTS COSTS
1. 14
0.0
1.04
0.0
1.35
9.00
1. 14
0.0
1.01
0.0
2.85
0.0
1.51
0.0
1.59 102-00
1.08
0-0
0.0
3.75
0.76
0.0
5.42
0.0
5.42 46.50
TOTAL
OPER.
COST
5.57
9.17
4.26
7.50
6.10
19.02
5.57
9. 17
3.26
6.52
13.85
23.49
3.52
7.80
6 . 3 8 11 3 . 3 3
■ 3.35
6.42
6.12
2.29
2.20
4.33
11 . 6 1
27.14
3 5 . 5 0 98. 17
4.861 3.947 49.16 24.30 161.25103.46 338.13
I R R I G A P P L . I R R I G TO TA I
APPL. ACRE LABOR SYSTEH OPER. LABOR INPUT FIXED IRRIG
MONTH INCHES HOURS HOURS COSTS COSTS COSTS COSTS COSTS
SEPT
JUNE
J U LY
AUG
TOTALS
3.00
2.00
6.00
6.00
0.300
0.200
0.600
0.60C
0.0
0.0
0.0
0-0
9.37
6.58
19.74
19.74
1. 14
0.76
2.28
2.28
0.0
0.0
0.0
0.0
4.96
3.31
9.92
9.92
'15.97
10.65
31.94
31.94
17.00
1.700
0-0
55.93
6.46
0.0
28.12
90.51
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 FLORUNNER PEANUT
(DOLLARS)
23.20
26.10
29.00
31.90
17.12
80.92
144.72
208.52
272.32 J
34.80
CWT.
22-00
24.75 1
QUANTITY OF
FLORUNNER PEANUT 27.50 |
68.98
140.76
212.53
284.31
356.08 |
120-85
200.60
280.35
360.10-
439.85 |
3D. 25 ]
172-71
260.43
348-16
435-88
523.61 |
33.00 I
224.57
320-27
415.97
5 11 . 6 7
607.37 |
1
774
PROJECTIONS FOR PLANNING PURPOSES
NOT TO BE USED WITHOUT UPDATING AFTER 0^/1^/82.
B-1241 (C16)
PEANUTS, SPANISH, DRYLAND, TEXAS WINTER GARDEN REGION
1982 PROJECTED CCSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
SPANISH PEANUTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦PEANUT SEED
♦NEMATICIDE
♦HERBICIDE
♦INSECTICIDE
♦FUNGICIDE
PESTICIDE APPLI.
FUEL S LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINEBY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
♦CUSTOH HAUL
♦CUSTOM DRYING
FUEL 5 LUBE—THACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
PROJECTED
YIELD UNIT
1 2 . 5 0 C W T.
PROJECTED
YOUR
VALUJS
ESTIMATE
5/UNIT
29.00
362.50
$" 362.50 $■
INPUT USE
50-00
1.00
1.00
2.00
3.00
3.00
2.14
0.49
24.01
0.68
0.68
2.17
BREAK-EVEN PRICE, VARIABLE COSTS
LBACRE
ACRE
APPL
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
TON
TON
ACHE
ACRE
ACRE
HOUR
ACRE
1-02
8.60
3.75
6.00
6.00
3.50
5.00
3.80
0.155
$'
6.00
25.00
5.00
ACRE
$"
51.00
8.60
3.75
12.00
18.00
10.50
16.64
1.21
3.19
2.77
10.69
1.86
3.72
"
'
"
■
4.08
17.00
15.42
3 . 11
2.33
10.84
52. 78
$ 196.72 $
3. INCOME ABOVE VARIABLE COSTS
$ 15. 74/CWT- SPANISH PEANUTS
ACHE
$ 165-78 $
4. FIXED COSTS
DEPREC.,INTEREST,TAXES 5 INSUR.
TRACTOR
EQUIPMENT
MISC
ADMIN
0/H
0-50
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETUHNS
10.00
30.00
r
42-09
48.41
5.00 "
30.00
T257T9 $"
$ 322.22 $
$ 25. 78/CWT. SPANISH PEANUTS
ACRE
$ 40.28 $
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.
774
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82.
B-1241 (C16)
PEANUTS, SPANISH, DRYLAND, TEXAS WINTER GARDEN REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
OFFSET DISC
CHISEL PLOW
MOLDBOARD PLOW
BEDDER 6R
BEDDER 6R
BEDDER 6R
PEANUT PLANTER
ROLLING CULT 6R
HERBICIDE SPRAYR
CULTIVATOR 6R
PEANUT DIG SHK2R
PEANUT COMB- 2R
MACH
ITEM OPEE TIMES LABCR MACHINE OPER LABOR
NO. MONTH OVER HCURS HOURS COSTS COSTS
1,34
1,33
1,32
2,36
2,36
2,36
2,68
2,38
63
2,40
2,66
2,67
SEPT
OCT
NOV
JAN
FEB
MAR
MAR
MAR
MAR
APR
JULY
JULY
TOTALS
1.00
1.00
1.00
1.00
1-00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.228
0-202
0.571
0-151
0.151
0.151
0.318
0.216
0.0
0.151
1.084
1.084
0- 173
0. 153
0.432
0. 115
0.115
0.115
0.241
0.164
0-264
0.115
0.821
0.821
2.46
2-25
6.78
1.39
1.39
1.39
3.37
1.98
0-08
1.37
10. 12
10.74
1.14
1.01
2-85
0.76
0.76
0.76
1.59
1.08
0.0
0.76
5.42
5.42
4.306
3.527
43.32 21.53
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.0
5.57
0.0
3.26
0 . 0 13-85
1-76
0.0
0.0
1.76
0.0
1.76
51-00 6.38
0.0
3.35
3.75 2 . 2 9
0.0
2.20
0 . 0 11.61
4.08 35.50
9.17
6.52
23-49
3.90
3.90
3.90
62-33
6-42
6. 12
4.33
27- 14
55-75
58.83 89-29 212-97
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCCME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF SPANISH PEANUTS
(DOLLARS)
23-20
CWT.
QUANTITY OF
SPANISH PEANUTS
26.10
29.00
31.90
/
34-80
-
39-49
68.49
97.49
11.25 I
66-38
99.01
131.63
164.26
196.88 1
12.50 |
93.28
12.9.53
165.78
202.03
238.28 I
13.75 |
120-17
160.04
199.92
239.79
279.67 J
277-56
321.06 J
15-00 |
1
147.06
190-56
234.06
126.49
I
10.00 |
155-49 I
Il
I
I
1
1
775
PROJECTIONS FOR PLANNING PURPOSES ONLY n^
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82.
B-1241 (C16)
SOYBEANS, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
PROJECTED
YOUR
C AT E G O RY
PROJECTED
ESTIMATE
UNIT
YIELD
5/unit tttut:
1. GROSS RECEIPTS
7.50 262.50
SOYBEANS
3 5 . 0 0 BU
$ 262.5U $
TOTAL PROJECTED RETURNS
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
♦SOYBEAN
SEED
42.00
♦ P H O S P H AT E
50-00
♦HERBICIDE
1.00
♦INSECTICIDE
1-00
CUSTOM FERTILIZE 1.00
PESTICIDE
APPLI1.00
I R R I G AT I O N WAT E R 1 2 - 0 0
FUEL S LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR
MACHINERY 1.77
I R R I G AT I O N 1 . 2 0
EQUIPMENT 0.42
OTHER
3-00
O P E R AT I N G C A P I TA L 3 9 . 0 5
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOH HARVEST 35.00
CUSTOM
HAUL
3
5.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
3.
4.
5.
6.
BREAK-EVEN PRICE, VARIABLE COSTS
INCOHE ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC..INTEREST,TAXES 5 INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
MISC
ADMIN
0/H
1.00
TOTAL FIXED COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
LB.
LBACRE
APPL
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
BU.
BU.
ACRE
0.45 18.90
0.32 16.00
8-50
8.50
6.00
6.00
2.50
2.50
3.50
3.50
15.11
1.04
31.44
2.75
1.75
8.04
5.00
8.85
3.80
4.56
3.80
1.60
3 . 8 0 11 . 4 0
0.155
6.05
$ 147.99 5
0.75 26.25
0.15
5.25
$ 31.50 $
$ 179.49 $
ACRE
$ 5 . 13/BU. SOYBEANS
ACRE
$ 83.01 $
ACRE
22-69
ACRE
17.36
ACRE
19.85
ACRE
10.00 10.00
ACRE
$ b y. y u $
ACRE
$ 249.39 $
$ 7 . 13/BU. SOYBEANS
ACRE
$ 1 3 . 11 $
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.
775
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82
B-1241 (C16)
SOYBEANS, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
OFFSET DISC
CHISEL PLCW
HARROW SPIKE
LAND PLANE
HERBICIDE SPRAYR
ROLLING CULT 6R
ROD WEEDER
PLANTER 6R
ROLLING CULT 6R
ROLLING CULT 6R
OFFSET DISC
CHISEL PLOW
MACH
ITEH OPER TIMES LABCR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
APPL. HACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
1 , 3 4 DEC
1 , 3 3 DEC
1 - 11
3. 26
0-91
1.22
2.29
4.21
2.47
6.29
4.21
4.21
5.57
3.26
1.83
6.52
0.92
2.01
10.87
7.61
5.08
29.02
7.61
7.61
73 DEC
63 MAR
1 , 3 8 MAR
1 , 6 5 MAY
1 , 4 2 MAY
1 , 5 0 DEC
JUNE
JULY
1,38
1 ,38
1 34
1.33
NOV
NOV
0.20
1.00
1.00
0.20
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER
WATER
WATER
WATER
0.49
2-25
0.01
0.53
0.08
2.31
1.76
2.71
2.31
2.31
2-46
2.25
0.23
1.01
0-2 16
0.170
0.224
0.216
0.216
0.228
0.202
0.035
0. 153
0.095
0.038
0.264
0. 164
0.12.9
0.170
0. 164
0. 164
0.173
0.153
1.08
0.85
1. 12
1.08
1.08
1. 14
1.01
0.0
0.0
0.0
0-0
8.50
0.0
0.0
18.90
0.0
0.0
0.0
0-0
1.770
1.700
19.49
8.85
27.40 39.02
94.76
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
15.97
15.97
15.97
15.97
63.89
0.046
0.202
0.0
0.050
0.0
_PPL.
ACRE LABOR
30NTH INCHES HOURS
APPLICATION
APPLICATION
APPLICATION
APPLICATION
JUNE
JULY
AUG
SEPT
TOTALS
0.0
0.25
0.0
3.00
3.00
3.00
3.00
0.300
0.300
0.300
0.300
0.0
0.0
0.0
0.0
9.87
9.87
9.87
9.87
1.14
1. 14
1. 14
1.14
0.0
0.0
0.0
0.0
4.96
4.96
4.96
4.96
12.00
1.200
0.0
39-48
4.56
0.0
19.85
9. 17
6.52
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
BU.
QUANTITY OF
SOYBEANS
6.00
PRICE OF SOYBEANS
(DOLLARS)
7.50
6.75
8.25
9-00
28.00
-5.19
15.81
36.81
57.81
78.81
31.50
12.66
36.29
59.91
83.54
107.16
35.00
30.51
56.76
83.01
109.26
135-51
38.50
48.36
77.24
1 0 6 . 11
134.99
163.86
42.00
66.21
97.71
129.21
160-71
192.21
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER HANAGEHENT
STRATEGIES.
776
PROJECTIONS FOR PLANNING PURPOSES ONLY n^
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82.
B-1241 (C16)
SUNFLOWERS, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
SUNFLOWERS
TOTAL PROJECTED RETURNS
r
PROJECTED
UNIT
YIELD
1600.00
INPUT USE
2. VARIABLE COSTS
PREHARVEST COSTS
4.00
♦SUNFLOWER SEED
♦ NITROGEN (DRY)
50.00
♦HERBICIDE
1.00
3.00
♦INSECTICIDE
CUSTOM FERTILIZE
1.00
3.00
PESTICIDE APPLI.
12.00
IRRIGATION WATER
FUEL S LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
0.91
IRRIGATION
1.20
0.21
EQUIPMENT
OPERATING CAPITAL
12.65
SUBTOTAL, PREHARVEST
HARVEST COSTS
HARVEST 5 HAUL.
1.00
CUSTOM HAUL
16.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIA]BLE CCSTS
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOLACRE
5-16
0.52
31.44
1.01
1.00
8.04
5.00
4.53
3.80
4.56
3.80
0.80
0.155
1.96
$ 11 4 . 2 6 5
ACRE
CWT.
ACRE
25.00
0.20
$
ACRE
$
4. FIXED COSTS
DEPREC,INTEREST,TAXES I5 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
ACRE
6. NET PROJECTED RETURNS
3.00
13.00
8.25
18.00
2-50
10.50
25.00
3.20
28-20
$ 142.46 $
i
ACRE
$
0.75
0.26
8.25
6.00
2-50
3.50
0 . 09/LB- SUNFLOWERS
3. INCOME ABOVE VARIABLE COS*rs
BREAK-EVEN PRICE, TOTAL CCSTS
YOUR
PROJECTED
ESTIMATE
5/UNIT TTriTE
0.20 320.00
$" 321).OU $ "
$ 177.54 $
30.00
10.00
8.31
11 . 0 2
19.85
30.00
5.00
$ 216.65 $
0 . 14/LB. SUNFLOWERS
ACRE
$ 103.35 $
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.
776
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82.
B-1241 (C16)
SUNFLOWERS, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
OFFSET DISC
BEDDER 6R
CULTIVATOR 6R
PLANTER 6R
CULTIVATOR 6R
HERBICIDE SPRAYR
MACH
ITEH OPER TIMES LABCR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,34 MAB
3,36 MAR
3,40 APR
3,42 MAY
3,40 MAY
63 MAY
1-00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
* >
0.228
0.151
0.151
0-224
0.151
0.0
0. 173
0. 115
0.115
0.170
0. 115
0.264
1.71
1-12
1.11
1-97
1. 11
0.08
1. 14
0-76
0.76
1.12
0.76
0.0
0.906
0-950
7. 10
APPL.
ACRE LABOR
HONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
APR
M AY
JUNE
J U LY
TOTALS
3.00
3.00
3.00
3.00
0.300
0.300
0.3C0
0.300
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
4.74
1.81
2.25
5.48
2.25
2.29
7.59
3.69
4. 12
11-57
4. 12
10.62
4.53
11.25 18.82
41.70
IRRIG
SYSTEH OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
0.0
0.0
0.0
0.0
9.87
9.87
9.87
9.87
12.00 1.200 0.0
39.48
0.0
0.0
0.0
3.00
0.0
8.25
1.14
1.14
1.14
1.14
0.0
0.0
0.0
0.0
4.56
0.0
4.96
4.96
4.96
4 .. 9966
19-85
15.97
15-97
15-97
15.97^
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
PRICE OF SUNFLOWERS
(DOLLARS)
0-16
0-18
0.20
0.22
114.18
139-78
0.24
LB.
QUANTITY OF
SUNFLOWERS
1280-
|
62.98
88-58
1440.
I
88.26
117.06
145.86
174.66
1600. J
11 3 . 5 4
145.54
177.54
209.54
1760.
I
138.82
174.02
209.22
244.42
1920- J
164.10
202.50
240.90
279.30
1
165.38 1
J
203.46 I
1
241.54 1
f
279.62 J
1
317.70 1
I