6 5 3 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
NOT TO BE USED WITHOUT UPDATING AFTER 02/18/82.
B-1241 (C14)
1
WHEAT, DRYLAND, TEXAS GRAND PRAIRIE REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
DISK-TANDEM
DISK-TANDEM
GRAIN DRILL
SPRAYER
MACH
ITEM OPER TIMES LABCR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,34
4,34
4,38
5,50
AUG
SEPT
OCT
OCT
TOTALS
1.00
1.00
1.00
1.00
A P P L . M A C H T O TA L
INPUT FIXED OPER.
COSTS COSTS COST
0.224
0.224
0.344
0.175
0.170
0.170
0.260
0. 132
1.20
1.20
2. 12
0.58
1.01
1.01
1.55
0.79
0.0
0.0
11 . 2 5
2.60
2.21
2.21
5 . 11
2.17
4.41
4.41
20.04
6. 14
0.9 67
0.732
5. 10
4-35
13.85
11 . 6 9
34.99
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 WHEAT
(DOLLARS)
4.56
3.04
3.42
3.80
4. 18
20.00 I
0.75
8.35
15.95
23.55
31. 15 J
22.50 I
7.35
15.90
24.45
33.00
41.55 |
25.00 I
13.95
23.45
32.95
42.45
51.95 1
27.50 j
20.55
31.00
41.45
51.90
62.35 |
30.00 I
27.15
38.55
49.95
61.35
72.75 |
BU.
QUANTITY OF
WHEAT
V
3
654
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/18/82,
B-1241 (C14)
OATS, DRYLAND, TEXAS GRAND PRAIRIE REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
OATS
SM. GR. PASTURE
TOTAL PROJECTED RETURNS
2- VARIABLE COSTS
PREHARVEST COSTS
♦OAT SEED
♦NITROGEN
♦PHOSPHATE
FERTILIZER APPLI
FUEL S LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARV&HAUL
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
50.00
2.00
BU.
AUM
1.80
6.00
YOUR
ESTIMATE
$
90.00
12.00
102.00 S
$
9.60
24.30
7.20
4.80
4,56
1.06
0.55
0.95
4.64
1.89
2.01
61.55 $
S
15.00
15.00 $
S
76.55 S
INPUT USE
80.00
90.00
30.00
2.00
1.03
0.42
24.74
50.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
BU.
ACRE
4.50
4.50
0.081
0.30
$ 1 . 29/BU. OATS
ACRE
4. FIXED COSTS
DEPREC,INTEREST,TAXES S INSUR.
TRACTOR
EQUIPHENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
0. 12
0.27
0.24
2.40
ACRE
3. INCOME ABOVE VARIABLE COSTS
6. NET PROJECTED RETURNS
PROJECTED
VALUE
S/UNIT
$
25.45 $
$
7.49
4.89
25-00
37.38 $
$
113.93 $
25.00
S 2 . 04/BU. OATS
ACRE
S
- 11 . 9 3 $
LAND CHARGES BASED ON RENTAL RATES IN THE REGION.
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 FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/18/82
654
B-1241 (C14)
r>
OATS, DRYLAND, TEXAS GRAND PRAIRIE REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
DISK-TANDEM
DISK-TANDEM
GRAIN DRILL
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOB
NO. MONTH OVER HOUBS HOURS COSTS COSTS
4,30
4,34
4,34
4,38
JULY
AUG
SEPT
SEPT
TOTALS
1.00
1.00
1.00
1.00
0-238
0.224
0.224
0.344
0.180
0.170
0.170
G.260
1.43
1.20
1.20
2.12
1.07
1-01
1.01
1.55
APPL. HACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0-0
0.0
0.0
9-60
2.05
2.21
2.21
5 . 11
4.55
4.41
4.41
18.39
1 . 0 3 1 0 . 7 8 1 5 . 9 4 4 . 6 4 9 . 6 0 11 . 5 8 3 1 . 7 5
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 OATS
(DOLLARS)
1.44
1.62
1.80
1.98
2.16
BU.
40.00
45.00
QUANTITY OF
OATS
50.00
55.00
60.00
1
1
1
1
i
1
1
i
i
I
* >
-3.95
3.25
10.45
17.65
24.85 j
1.75
9-85
17.95
26.05
34.15 J
7.45
16.45
25.45
34.45
43.45 I
13.15
23.05
32.95
42.85
52.75 |
18-85
29.65
40.45
51.25
62.05 |
.1
NOTE: NEGATIVE HETUBNS OVER VARIABLE COSTS HAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
655
c
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/18/82.
B-1241 (C14)
SMALL GRAINS FOR GRAZE AND HAY, DRYLAND, TEXAS GRAND PRAIRIE REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
HAY
SM. GR. PASTURE
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦OAT SEED
• ♦NITROGEN
♦PHOSPHATE
♦INSECTICIDE
FERTILIZER APPLI
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LA BO R M ACHIN ER Y
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM BALE HAUL
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
2.00
2.00
TON
AUH
PROJECTED
VALUE
S/UNIT
55.00
6.00
YOUR
ESTIMATE
$
11 0 . 0 0
12.00
122-00 S
$
9.60
24.30
7.20
5.20
2.40
6.39
1.23
1.06
1.20
6.21
2.20
2.77
69.77 S
$
59.40
59-40 S
S
129.17 $
INPUT USE
80.00
90.00
30.00
2.00
1.00
1.38
0.49
34.15
66.00
TOTAL VARIABLE COSTS
LB.
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
BALE
ACRE
0. 12
0.27
0.24
2.60
2.40
4.50
4.50
0.081
0.90
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 58.58/TON HAY
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
DEPREC,INTEREST,TAXES S INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
BENT
1.00
TO TA L
FIXED
COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
-7.17 $
ACRE
ACRE
ACRE
ACRE
8.60
7.82
15.00
15.00
$ 31.42 $.
ACRE
$
160,59
$.
$ 7 4 . 2 9 / TO N H AY
ACRE
$
-38.59
S
LAND CHARGES BASED ON RENTAL RATES IN THE REGION.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PHEDICT 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.
655
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/18/82.
B-1241 (C14)
SMALL GRAINS FOR GRAZE AND HAY, DRYLAND, TEXAS GRAND PRAIRIE REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
^
MACH
MACHINERY
OPERATION
CHISEL
DISK-TANDEM
DISK-TANDEM
GRAIN DRILL
SPRAYER
SPRAYER
I T E M OPER
TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOUBS
HOURS COSTS COSTS
3,30
3,34
3,34
4,38
5,50
5,50
JULY
AUG
SEPT
SEPT
SEPT
FEB
TOTALS
1.00
1.00
1.00
1.00
1.00
1-00
0.238
0.224
0.224
0.344
0.175
0.175
0. 180
0.170
0.170
0.260
0.132
0.132
1.91
1.65
1.65
2.12
0.58
0.58
1.07
1.01
1.01
1.55
0.79
0.79
1.380
1.045
8.51
6.21
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
9.60
2-60
2.60
OPER.
COST
1.90
2.06
2.06
5 . 11
2.17
2. 17
4.88
4.73
4.73
18.39
6. 14
6. 14
14.80 15.48
45.00
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME AEOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF HAY
(DOLLARS
44.00
49.50
55.00
60.50
1.60 I
-34.89
-26.09
-17.29
-8.49
0.31 |
1.80 1
-32.03
-22.13
-12.23
-2.33
I
7.57 |
2.00 I
-29.17
-18.17
-7.17
3.83
-26.31
-14.21
- 2 . 11
9.99
-23.45
-10.25
2.95
16.15
TON
QUANTITY OF
HAY
2.20
2.40 I
66.00
I
14.83 |
I
22.09 J
I
29.35 J
L
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
D
656
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/18/82.
B-1241 (C14)
SMALL GRAIN GRAZING, DRYLAND, TEXAS GRAND PRAIRIE REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
SM. GR. PASTURE
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦OAT SEED
♦RYEGRASS SEED
♦NITROGEN
♦PHOSPHATE
FERTILIZER APPLI
♦INSECTICIDE
FUEL & LUBE—TRACTOR
EQUIPMENT
REPAIRS TR ACTO R
EQUIPMENT
LABO R M ACHIN ER Y
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
5.00
AUM
6.00
YOUR
ESTIMATE
$
30.00
30.00 $
$
12.00
2.55
24.30
7.20
4.80
5.20
6.41
1.41
1.06
1.22
6.21
2.52
2.23
77.11 $
INPUT USE
100.00
15.00
90.00
30.00
2.00
2.00
1.38
0.56
27.55
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
LB.
LBLB.
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
4-50
4.50
0.081
S
ACRE
s
0.0
$
77.11 $
$ 15.42/AUM SM. GR- PASTURE
ACRE
4. FIXED COSTS
DEPREC,INTEREST,TAXES S INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
0.12
0. 17
0.27
0-24
2.40
2-60
ACRE
3- INCOME ABOVE VARIABLE COSTS
6. NET PROJECTED RETURNS
PROJE CTED
S/UNIT "value
S
15.00
- 4 7 . 11
$
$
8.61
7.95
15.00
31.57 $
$ 108.67 $
$ 21.73/AUM SH. GR. PASTURE
ACRE
$
-78.67
$
.
LAND CHARGES BASED ON RENTAL RATES IN THE REGION.
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.
6 5 6 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
NOT TO BE USED WITHOUT UPDATING AFTER 02/18/82.
B-124 1 (C14)
SHALL GRAIN GRAZING, DRYLAND, TEXAS GRAND PRAIRIE REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
DISK-TANDEM
DISK-TANDEM
GRAIN DRILL
SPRAYER
SPRAYER
MACH
LABCR MACHINE OPER
LABOR
HOURS
HOURS
COSTS COSTS
APPL. MACH
INPUT F I X E D
COSTS COSTS
TOTAL
OPER.
COST
0.238
0.224
0.224
0.344
0.175
0.175
0,
0.
0.
0.
0.
0.
180
170
170
260
132
132
1.91
1.65
1.65
1.34
0.98
0.98
1.
1.
1.
1.
0.
0.
0.. 0
0. 0
0. 0
1 4 . 55
2. 60
2 - 60
4.
4.
4.
71.
7.
7.
1.380
1. 045
8.52
6 . 21
I T E M OPER
TIMES
NO. MONTH OVER
3,30
3,34
3,34
5,38
4,50
4,50
J U LY
AUG
SEPT
SEPT
OCT
FEB
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
^
07
01
01
55
79
79
1,
?.
?.
4.
?.
2.
90
06
06
14
66
66
19. 7 5 1 5 . 4 9
f.8
73
73
58
03
03
4 9 - 97
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 SM. GR.
(DOLLARS)
4.80
5.40
6.00
6.60
4-00 |
-57.91
-55.51
- 5 3 . 11
-50.71
-48.31 J
4.50 I
-55.51
-52.81
- 5 0 . 11
-47.41
-44.71 j
5.00 J
- 5 3 . 11
- 5 0 . 11
- 4 7 . 11
- 4 4 . 11
- 4 1 . 11 |
5.50 J
-50.71
-47.41
- 4 4 . 11
-40.81
-37.51 |
6.00 1
-48.31
-44.71
- 4 1 . 11
-37.51
-33.91 j
AUH
QUANTITY OF
SM. GR- PASTURE
PASTURE
7.20
^
NOTE: NEGATIVE RETURNS OVER VARIAELE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^
657 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/18/82.
B-1241 (C14)
HYBRID SUDAN HAY, DRYLAND, TEXAS GRAND PRAIRIE REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
HAY-SUDAN-SORG
TOTAL PROJECTED RETURNS
2. VARIA3LE COSTS
PREHARVEST COSTS
3.50
TON
55.00
YOUR
ESTIMATE
S
192.50
192.50 $
$
10.00
20.25
9.60
4.80
5.57
1.59
0.95
1.01
4.64
2.84
0.52
61.76 S
INPUT USE
♦SUDANGRASS SEED
♦NITROGEN
♦PHOSPHATE
FERTILIZER APPLI
FUEL S LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPHENT
LABO R MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM BALE HAUL
SUBTOTAL, HARVEST
40.00
75.00
40.00
2.00
1.03
0.63
6.46
11 6 . 0 0
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
LB.
LB.
LBACRE
•ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
BALE
ACRE
4-50
4.50
0.081
0.90
S
104.40
104.40
s
166.16
s
$ 47.48/TON HAY-SUDAN-SORG '
ACRE
4. FIXED COSTS
DEPREC,INTEREST,TAXES S INSUR,
TRACTOR
EQUIPHENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
0.25
0.27
0-24
2-40
ACRE
3. INCOME ABOVE VARIABLE COSTS
6. NET PROJECTED RETURNS
PROJECTED
VALUE
S/UNIT
S
26.34
S_
$
7.05
5.30
15.00
27.35 $
S
193.51 S
15.00
$ 55.29/TON HAY-SUDAN-SORG
ACRE
$
-1.01
S
LAND CHARGE BASED ON RENTAL RATES IN REGION.
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.