PROJECTIONS FOR PLANNING PURPOSES ONLY n^
B-1241 (C16)
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82.
WINTER WHEAT, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETUHNS PER ACRE
YOUR
PBOJECTED
PROJECTED
CATEGORY
ESTIMATE
YIELD
UNIT
1. GROSS RECEIPTS
35.00 BU.
3.75 131.25
WINTER WHEAT
90.00 DAYS
0-50 45.00
GRAZING
TOTAL PROJECTED RETURNS
$ 1.6.2b $
INPUT USE
2. VARIABLE COSTS
PREHARVEST COSTS
80-00 LB.
0.20 16.00
♦WHEAT SD TREATED
♦ NITROGEN (ANHY)
120.00 LB.
0.14 16.80
20.00 LB.
0.32
6.40
♦PHOSPHATE
1.00 ACRE
8.00
8.00
HAIL INSURANCE
IRRIGATION WATER
12.00 ACIN
FUEL & LUBE—TRACTOR
ACRE
9.57
ACRE
1.21
EQUIPMENT
IRRIGATION
ACRE
31.44
R E PA I R S T R A C T O R
ACRE
1.87
ACRE
1.24
EQUIPMENT
IRRIGATION
ACRE
8.04
LABOR MACHINEBY
1.68 HOUR
5.00
8.40
IRRIGATION
1-20 HOUR
3.80
4-56
0.49 HOUR
3.80
1-86
EQUIPMENT
OPERATING CAPITAL
27.51 DOL.
0.155
4.26
ACRE
SUBTOTAL, PREHARVEST
$ 11 9 . 6 b 5
HABVEST COSTS
CUSTOM HARVEST
35-00 BU.
0.20
7.00
HAUL WHEAT
35.00 BU.
0.13
4.55
ACRE
$ 11 . b b $
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
ACRE
$ 131.20 $
BREAK-EVEN PRICE, VARIA]BLE COSTS $ 2 . 46/BU. WINTER WHI.AT
3. INCOME ABOVE VARIABLE COS*rs
ACRE
$ 45.05 $
4. FIXED COSTS
DEPREC, INTEREST,TAXES I> INSUR.
TRACTOR
ACRE
15.42
ACHE
14.35
EQUIPMENT
IRRIGATION
ACRE
19.85
LAND-CASH RENT
1.00 ACRE
30.00 30.00
HISC ADHIN 0/H
0.50 ACRE
10-00
5-00
TOTAL FIXED COSTS
ACRE
$ 84.62 $
5. TOTAL PROJECTED COSTS
ACRE
$ 215.83 $
BREAK-EVEN PRICE, TOTAL COSTS
$ 4 . 88/BU. WINTER WHI!AT
6. NET PROJECTED RETURNS
ACRE
$ -39.58 $
777
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.
777
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82
B-1241 (C16)
WINTER WHEAT, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL PLOW
OFFSET DISC
LAND PLANE
OFFSET DISC
BEDDER 6R
ANHYDROUS SPRDER
DRY FERT SPRDER
GRAIN DRILL
ANHYDROUS SPRDER
MACH
ITEM OPER
T I M E S LABOR MACHINE OPER
LABOR
NO. MONTH OVER
HOOHS HOORS COSTS COSTS
3,33
3,34
3,50
3,34
3,36
3,61
3,60
3,46
3,61
1.00
1.20
0.20
1.00
1.00
1-00
1.00
1.00
1.00
JUNE
J U LY
J U LY
SEPT
SEPT
SEPT
SEPT
OCT
FEB
TOTALS
I R R I G AT I O N
APPLICATION
WATER
WATER
WATER
WATER
NOV
JAN
FEB
MAR
TOTALS
TOTAL
OPER.
COST
0.202
0.273
0.050
0.228
0.151
0.151
0.203
0.270
0.151
0.153
0.207
0.038
0. 173
0 . 11 5
0 . 11 5
0. 154
0.205
0 . 11 5
1.59
2.05
0.36
1.71
1.12
1.03
1.54
2.10
1.03
1.37
0.25
1.14
0.76
0.76
1.02
1.35
0-76
0.0
0.0
0.0
0.0
0.0
8.40
6.40
16.00
8.40
2.52
5.69
1.04
4.74
1.81
1.39
3.80
6.19
1.39
5.12
9. 11
1.66
7.59
3.69
11 . 5 7
12-76
25.64
11 . 5 7
1.680
1.273
12.53
8-40
39.20 28.57
88.70
IRBIG
SYSTEM OPEB. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL.
ACRE LABOR
MONTH INCHES HOURS
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPL. HACH
INPUT F I X E D
COSTS COSTS
1.01
4.00
2.00
3.00
3.00
0.400
0.200
0.300
0.300
0.0
0.0
0.0
0.0
13. 16
6.58
9.87
9.87
1.52
0.76
1.14
1.14
0.0
0.0
0.0
0.0
6.62
3.31
4.96
4.96
21.30
10.65
15.97
15.97
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
PRICE OF WINTER WHEAT
(DOLLARS)
3.00
3.37
3.75
4-12
4.50
28.00 I
0 . 11
10-61
2 1 . 11
31.61
4 2. 1 1 |
31.50 I
9.45
21.26
33.08
44.89
56.70 |
35.00 |
18.80
31.92
45.05
58.17
71.30 J
38.50
28.14
42.58
57.02
71.45
85.89 \
37.49
53.24
68.99
84.74
100.49 \
BU.
QUANTITY OF
WINTER WHEAT
I
42.00 i
-
778
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITBOUT UPDATING AFTER 02/17/82.
B-1241 (C16)
WINTER WHEAT, DRYLAND
TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
WINTER WHEAT
GRAZING
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦WHEAT SD TREATED
♦NITROGEN (ANHY)
♦PHOSPHATE
FUEL 5 LUBE—TRACTOR
EQUIPHENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
HAUL WHEAT
SUBTOTAL, HARVEST
PROJECTED
UNIT
YIELD
BU.
DAYS
20.00
45.00
YOUR
ESTIMATE
PROJECTED
VALUE
$/UNIT
$
75-00
22.50
97.50 $
$
16.00
11.20
6.40
8.16
1.21
1.59
1.09
7.16
1.86
2-53
57.22 $
$
15.00
2-60
17.60 $
$
74.82 $
3.75
0.50
INPUT USE
80-00
80.00
20.00
1.43
0.49
16.33
1.00
20.00
TOTAL VARIABLE COSTS
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
ACRE
BU.
ACRE
0.20
0. 14
0.32
5.00
3.80
0.155
15.00
0. 13
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 2.62/BU. WINTER WHEAT
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 2 2 . 6 8 $ .
4. FIXED COSTS
DEPREC,INTEREST,TAXES 5 INSUR.
TRACTOR
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 COSTS
6. NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
$
13.15
12-82
30.00
3.00
58.98 $
$
133.79 $
30.00
10.00
ACRE
$ 5.56/BU. WINTER WHEAT
ACRE
$
-36.29
$
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.
778
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82
B-1241 (C16)
WINTER WHEAT, DRYLAND
TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL PLOW
OFFSET DISC
OFFSET DISC
ANHYDROUS SPRDER
DRY FERT SPRDER
GHAIN DRILL
ANHYDROUS SPRDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,33
3,34
3,34
3,61
3,60
3,46
3,61
JUNE
JUNE
AUG
SEPT
SEPT
OCT
FEB
TOTALS
1.00
1-00
1.00
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.202
0.228
0.228
0.151
0.203
0-270
0.151
0.153
0.173
0-173
0.115
0. 154
0-205
0.115
1.59
1.71
1.71
1.03
1.54
2.10
1.03
1.01
1.14
1. 14
0.76
1.02
1.35
0.76
0.0
0.0
0.0
5.60
6.40
16.00
5.60
2.52
4.74
4.74
1.39
3.80
6.19
1.39
5. 12
7.59
7.59
8.77
12.76
25.64
8.77
1.433
1-086
10.70
7.16
33.60 24.78
76.24
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 WINTER WHEAT
(DOLLARS)
3.00
3-37
3-75
4.12
4.50
16.00
-3.80
2.20
8.20
14.20
20.20 |
18.00
1.94
8.69
15.44
22.19
28.94 J
20.00
7.68
15.18
22.68
30.18
37.68 |
22.00
13.42
21.67
29.92
38.17
46.4 2 |
24.00
19.16
28.16
37.16
46.16
55-16 |
BU.
QUANTITY OF
WINTER WHEAT
1
NOTE; NEGATIVE RETURNS CVER VARIABLE COSTS HAY BE AVOIDABLE
VIA CROP ABANCONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES-
779
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82-
B-1241 (C16)
SPRING HHEAT, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
SPRING WHEAT
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦WHEAT SD TREATED
♦NITROGEN (ANHY)
♦PHOSPHATE
HAIL INSURANCE
IRRIGATION WATER
FUEL 5 LUBE—TRACTOR
EQUIPHENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
IRRIGATION
EQUIPHENT
OPERATING CAPITAL
SUBTOTAL- PREHARVEST
HARVEST COSTS
CUSTOH HARVEST
HAUL WHEAT
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
PROJECTED
YIELD UNIT
35.00 BU.
YOUR
ESTIMATE
INPUT USE
80.
80,
40
1,
13,
00
00
00
00
00
1,
1,
0.
35,
45
30
49
39
LBLB.
LB.
ACRE
ACIN
ACHE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
35. 0 0 B U .
35. 0 0 B U .
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS
5-00
3.80
3.80
0.155
0.20
0-13
$"
$"
8-27
1.21
34.06
1.61
1.08
8.71
7.26
4.94
1.86
5.48
122-bO
r
7.00
4-55
11 . b b $ '
$ 134.05 $_
$ 3 . 83/B0- SPRING WHEAT
ACRE
4. FIXED COSTS
DEPREC,INTEREST,TAXES 5 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
BREAK-EVEN PRICE, TOTAL COSTS
16-00
11 . 2 0
12.80
8.00
0.20
0. 14
0.32
8.00
ACRE
3- INCOHE ABOVE VARIABLE COSTS
6. NET PROJECTED RETURNS
PBOJECTED
I 7 " U i r i T VA L U E
131-25
3.75
131-25
$
30.00
10.00
-2.80
$
13.33
11 . 7 0
21.50 "
30.00 '
5.00
81.54 $;
215.58 $
$
6 - 16/BU. SPRING WHEAT
ACRE
$ -84.33 $
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 FARH OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
779
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82
B-1241 (C16)
SPRING WHEAT, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL PLOW
OFFSET DISC
LAND PLANE
BEDDER 6R
ANHYDROUS SPRDER
DRY FERT SPRDER
GRAIN DRILL
ANHYDROUS SPRDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER
HOURS
HOURS COSTS COSTS
3.33
3.34
3,50
3,36
3,61
3.60
3,46
3.61
OCT
OCT
OCT
NOV
NOV
NOV
DEC
FEB
1.00
1.20
0-20
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER
WATER
WATER
WATER
DEC
FEB
MAR
APR
TOTALS
TOTAL
OPER.
COST
0.202
0.273
0.050
0.151
0.151
0.203
0.270
0.151
0.153
0.207
0.038
0 . 11 5
0 - 11 5
0-154
0.205
0. 115
1.59
2.05
0.36
1. 12
1.03
1.54
2.10
1.03
1.01
1.37
0.25
0.76
0.76
1.02
1.35
0.76
0-0
0-0
0-0
0-0
5.60
12-80
16.00
5.60
2-52
5-69
1.04
1.81
1.39
3.80
6.19
1.39
5. 12
9. 11
1.66
3.69
8.77
19.16
25-64
8.77
1.452
1.100
10.82
7.26
40.00 23.83
81.91
IRRIG
SYSTEM OPER. LABOR
HCURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL.
ACRE LABOR
MONTH INCHES HOURS
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPL. MACH
INPUT FIXED
COSTS COSTS
4.00
3.00
3.00
3.00
0.400
0.300
0.300
0.300
0.0
0.0
0.0
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
6.62
4.96
4.96
4.96
21-30
15.97
15.97
15.97
13.00
1.3C0
0.0
42777
4.94
0-0
TfTio
"69^21
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
^
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
28.00
-47.74
PRICE OF SPRING WHEAT
(DOLLARS)
3.37
3-75
4.12
"■•"■■
-37.24
-16.24
-26.74
31.50
-38.39
-26.58
-14.77
-2.95
8.86
35.00
-29.05
-15.92
-2.80
10.33
23.45
38.50
-19-70
-5.26
9.17
23.61
38.05
42.00
-10.36
5.39
21.14
36.89
52.64
BO.
QUANTITY OF
SPRING WHEAT
3.00
4.30
-5.74
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES-
780
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82.
B-1241 (C16)
SPRING WHEAT, DRYLAND
TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
SPRING WHEAT
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦WHEAT SD TREATED
♦NITROGEN (ANHY)
♦PHOSPHATE
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPHENT
LABOR HACHINERY
EQUIPHENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOH HARVEST
HAUL WHEAT
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
20.00
PROJECTED
VALUE
S/UNIT
BU.
3.75
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACHE
0.20
0. 14
0.32
YOUR
ESTIMATE
$
75.00
75.00 $
$
12.00
5.60
9.60
6.86
1.21
1-34
0-93
6.03
1.86
2.33
47.77 $
$
15.00
2.60
17.60 $
$
65.37 $
INPUT USE
60.00
40.00
30.00
1.21
0.49
15.04
1.00
20.00
TOTAL VARIABLE COSTS
ACRE
BU.
ACRE
5.00
3-80
0.155
15.00
0. 13
ACHE
BREAK-EVEN PHICE, VARIABLE COSTS $ 3.27/BU. SPRING WHEAT
3 . 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 $ 9 . 6 3 $
4. FIXED COSTS
DEPREC, INTEREST, TAXES
TRACTOR
EQUIPMENT
LAND-CASH RENT
HISC ADHIN 0/H
TOTAL FIXED COSTS
INSUR.
1.00
0.30
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
$
11.06
10.17
30.00
3.00
54.24 $
$
119.60 $
30.00
10.00
ACRE
$ 5.98/BU. SPRING WHEAT
ACRE
$
-44.60
$
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.
PROJECTIONS FOB PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82
780
B-1241 (C16)
SPRING WHEAT, DRYLAND
TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL PLOW
OFFSET DISC
ANHYDROUS SPRDER
DRY FERT SPRDER
GRAIN DRILL
ANHYDROUS SPHDEH
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3.33
3.34
3,61
3,60
3,46
3,61
OCT
OCT
NOV
NOV
DEC
FEB
TOTALS
1-00
1-00
1.00
1.00
1.00
1.00
^
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.2C2
0.228
0.151
0.203
0.270
0.151
0.153
0.173
0.115
0. 154
0-205
0. 115
1.59
1.71
1.03
1.54
2. 10
1.03
1.01
1. 14
0.76
1.02
1.35
0.76
0.0
0.0
2.80
9.60
12.00
2.80
2.52
4.74
1.39
3.80
6.19
1.39
5. 12
7.59
5.97
15.96
21.64
5-97
1.205
0- 913
8.99
6.03
27.20 20.04
62-25
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-BENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF SPRING WHEAT
(DOLLARS)
3.00
3.37
3.75
4.12
4.50
16.00 !
-16.85
-10. 85
-4.85
1.15
7.15 |
18.00 1
- 11 . 11
-4.36
2.39
9.14
15-89 |
20.00 1
-5.37
2.13
9.63
17.13
24.63 |
0.37
8.62
16.87
25.12
33.37 J
6.11
15.11
24.11
3 3 . 11
42-11 !
BU
1
1
QUANTITY OF
SPRING WHEAT
1
I
22.00 1
1
24.00 J
1
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES-
^
781
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82-
1982
B-1241 (C16)
PROCESSED BEETS IRRIGATED
TEXAS EDWARDS AQUIFER REGION
PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
PROC BEETS #2
PROC BEETS #1
PROC BEETS #3
USABLE CULLS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD UNIT
6.25
2.30
1.70
2.75
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦BEET SEED
18.00
♦ NITROGEN (DRY)
24.00
♦NITROGEN (LIQ
24.00
♦PHOSPHATE
60.00
♦HERBICIDE
1.00
♦BORON
2.00
BORON APPLICAT.
2.00
♦FUNGICIDE
3..00
FUNGICIDE APPLI.
3.00
FERTILIZER APPLI
1.00
IRRIGATION WATER
12.00
FUEL 5 LUBE—TRACTOR
EQUIPMENT
I R R I G AT I O N
R E PA I R S T R A C TO R
EQUIPMENT
I R R I G AT I O N
LABOR
MACHINERY
2.70
I R R I G AT I O N
1.20
0.70
EQUIPMENT
OTHER
7.00
OPERATING CAPITAL
39.18
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARV&HAUL
13.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
3. INCOHE ABOVE VARIABLE COSTS
TON
TON
TON
TON
PROJECTED
VALUE
5/ U N IT
65.00
52.00
16.50
1-00
$
YOUR
ESTIMATE
406.25
11 9 . 6 0
28.05
2.75
bb6.6b
LB.
2.40
43.20
LE.
0.26
6.24
LB.
0.23
5.52
LB.
0.32
19.20
ACRE
20.00
20.00
ACRE
2.75
5.50
ACRE
3.00
6.00
ACRE
7.50
22.50
ACRE
2.75
8.25
ACRE
2.50
2.50
ACIN
ACRE
21.94
ACRE
1.73
ACRE
31.44
ACRE
4.10
ACRE
2.92
ACRE
8.04
HOUR
5.00
13.48
HOUR
3.80
4.56
HOUR
3.80
2.66
HOUR
3.80
26.60
DOL.
0.155
6.07
ACRE
TON
8.80
114.40
ACRE
$■
$■
ACRE
$ 376.86 $
$ 36.23/TON PROC BEETS #2
ACRE
$ 179.79 $
4. FIXED COSTS
D E P R E C , I N T E R E S T, TA X E S S I N S U R .
TRACTOR
EQUIPMENT
I R R I G AT I O N
MISC
ADMIN
0/H
0.50
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
31.54
ACRE
25.46
ACRE
19.85 '
ACRE
10.00
5.00 "
ACRE
30.00
30.00
ACRE
$ Til.8b $]
5. TOTAL PROJECTED COSTS
ACRE
$ 488.71 $
BREAK-EVEN PRICE, TOTAL COSTS
$ 54. 13/TON PROC. BEETS #2
6. NET PROJECTED RETURNS
ACRE
$ 67.94 $
YIELD BASED ON A WEIGHTED AVERAGE OF 18% #1; 48% #2;
13% #3;
AND 21% USABLE CULLS.
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 FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF HEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.