5 5 7 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)
^
HYBRID SUDAN HAY, DRYLAND, TEXAS GRAND PRAIRIE REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
HACHINERY
OPERATION
CHISEL
DISK-TANDEM
DISK-TANDEM
GRAIN DRILL
MACH
ITEH OPER TIMES LABCR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,30
3,34
3,34
4,38
OCT
NOV
MAR
APR
TOTALS
1.00
1.00
1.00
1.00
0.238
0.224
0.224
0-344
0.180
0.170
0.170
0.260
1.031 0.781
1.91
1-65
1.65
2.12
1.07
1.01
1.01
1.55
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
0.0
0.0
10.00
1.90
2.06
2.06
5 . 11
4.83
4.73
4.73
18.79
7 . 3 5 4 . 6 4 1 0 . 0 0 11 . 1 4 3 3 . 1 2
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 HAY-SUDAN-SORG
(DOLLARS)
TON
QUANTITY OF
HAY-SUDAN-SORG
1
2-30 1
i
3.15 \
J
3.50 I
1
3.85 1
1
4.20 J
1
44.00
49.50
55.00
60-50
66.00
^
-22.08
-6.68
8.72
24.12
39.52 |
-17.12
0.20
17.53
34.85
52.1-8 |
-12.16
7.09
26.34
45.59
64.84 |
-7.20
13.97
35.15
56.32
77.50 |
-2.24
20.86
43.96
67.06
90.16 |
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OB OTHER MANAGEMENT
STRATEGIES.
" >
658
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/18/82.
B-1241 (C14)
COASTAL BERMUDAGRASS ESTAB., DRYLAND, TEXAS GRAND PRAIRIE REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2- VARIABLE COSTS
PREHARVEST COSTS
CUSTOM SPRIGGING
♦NITROGEN
♦PHOSPHATE
FERTILIZER APPLI
♦HERBICIDE
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
HABVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
PROJECTED
VALUE
S/UNIT
$
0.0
YOUR
ESTIMATE
S
INPUT USE
1. ,00
60. ,00
40.,00
2. .00
2.,00
1, .01
0. .91
37. .13
ACRE
LB.
LBACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
27.00
0-27
0.24
2.40
6.00
4.50
4.50
0.081
S
27.00
16.20
9.60
• 4.80
12.00
4.81
2.29
0.87
0.75
4.54
4.09
3.01
89.97 S
ACRE
$
ACRE
S
3- INCOME ABOVE VARIABLE COSTS
ACRE
$
-89.97
4. FIXED COSTS
DEPREC.,INTEREST,TAXES S INSUR.
TRACTOR
EQUIPMENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
S
5.98
4.46
10.44
5. TOTAL PROJECTED COSTS
ACRE
S
100.41
6. NET PROJECTED RETURNS
ACRE
s
-100.41
TOTAL VARIABLE COSTS
0.0
S
89.97 S
s
s
s
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 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.
658
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/18/82.
B-124 1 (C14)
COASTAL BERHUDAGRASS ESTAB., DRYLAND, TEXAS GRAND PRAIRIE REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
DISK-TANDEM
SPRAYER HERBICID
TOTALS
MACH
"
APPL. MACH TOTAL
ITEM OPER TIMES LABOR MACHINE OPER LABOR INPUT FIXED OPER.
NO. MONTH OVER HOUBS HOURS COSTS COSTS COSTS COSTS COST
3,30 D E C 1 . 0 0
3,34 D E C 2 . 0 0
5,40 A P R 1 . 0 0
0.238 0.180
0.449 0.340
0.322 0-244
1.91
3.31
0-95
1.07 0.0 1.90 4.88
2.02 0.0 4.13 9.46
1 - 4 5 6 . 0 0 2 . 6 7 11 . 0 7
1.009
6.17
4-54
0.764
6.00
8.70
25-41
^
)
559
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/18/82.
B-1241 (C14)
COASTAL BERMUDAGRASS PASTURE, DRYLAND, GRAND PRAIRIE REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD UNIT
3. INCOME ABOVE VARIABLE COSTS
YOUR
ESTIMATE
0.0 s
2 . VA R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
♦NITROGEN
60.00
♦PHOSPHATE
30.00
FERTILIZER APPLI
3.00
FUEL 5 LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINEBY
0.0
0.98
EQUIPHENT
OPERATING CAPITAL
19.67
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
PROJECTED
S/UNIT VALUE
'
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0..27
0,,24
2..40
4..50
4..50
0.081
$
16.20
7.20
7.20
0.0
2.47
0.0
0.29
0.0
4.41
1.59
39.36 $
0.0
S
ACRE
S
ACRE
$
39.36 $
ACRE
s
-39.36 $
4. FIXED COSTS
DEPREC, INTEREST,TAXES S INSUR.
TRACTOR
ACRE
EQUIPMENT
ACRE
LAND-CASH RENT 1.00 ACRE 15.00
P R O R AT E D E S TA B L 1 0 0 - 4 1 D O L . 0 . 0 7
TO TA L
FIXED
COSTS
ACRE
0.0
1.,88
15.,00
7.,03
23.,90 S
5. TOTAL PROJECTED COSTS
ACRE
63.,27 S
6. NET PROJECTED RETURNS
ACRE
63..27 $
LAND CHARGE BASED ON PREVAILING RATE IN REGION.
ESTABLISHMENT COST PRORATED OVER 15 YEARS.
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 HEHBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUELICATION.
6 5 9 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. 3-1241 (C14)
COASTAL BERMUDAGRASS PASTURE, DRYLAND, GRAND PRAIRIE REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
TOTALS
MACH
ITEM OPER TIMES LABOB MACHINE OPER LABOR
NO- MONTH OVER HOURS HOURS COSTS COSTS
0.0
0.0
0.0
0-0
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
TOTAL
OPER.
COST
0.0
>
r
>
r
660
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/18/82.
B-1241 (C14)
COASTAL BERMUDAGRASS HAY, DRYLAND, TEXAS GRAND PRAIRIE REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1- GROSS RECEIPTS
COASTAL HAY
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHATE
FERTILIZER APPLI
FUEL 5 LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPHENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM BALE HAUL
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
3.00
PROJECTED
S/UNIT
VALUE
TON
55.00
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.27
0.24
2.40
YOUR
ESTIMATE
S
165.00
165.00 S
$
16.20
9.60
4.80
0.0
1.76
0.0
0.20
0.0
3.13
-0.08
35.61 S
S
90.00
90.00 $
S
125.61 S
INPUT USE
60.00
40.00
2.00
0.0
0.70
-1-02
100.00
TOTAL VARIABLE COSTS
BALE
ACRE
ACRE
4.50
4.50
0.081
0.90
BREAK-EVEN PRICE, VARIABLE COSTS S 41. 87/TON COASTAL HAY
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
DEPREC,INTEREST,TAXES 5 INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
P R O R AT E D E S TA B L 1 0 0 . 4 1
TO TA L
FIXED
COSTS
ACRE
ACRE
ACRE
ACRE
DOL.
ACRE
5 . TO TA L P R O J E C T E D C O S T S A C R E
S 39.39 $.
15.00
0.07
S
0-0
1.33
15.00
7.03
23.36
$]
S 148.97 S.
BREAK-EVEN PRICE, TOTAL COSTS S 49. 6 6 / T O N C O A S TA L H AY
6. NET PROJECTED RETURNS ACRE
S
16.03
$
LAND CHARGE BASED ON RENTAL RATES IN REGION.
ESTABLISHMENT COST PRORATED OVER 15 YEARS.
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.
660
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/18/82
B-1241 (C14;
COASTAL BERMUDAGRASS HAY, DRYLAND, TEXAS GRAND PRAIRIE REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
TOTALS
0.0
0.0
0.0
>r
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
0.0
0.0
0.0
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 COASTAL HAY
(DOLLARS)
44.00
49.50
55.00
60.50
66.00
2.40
-2.01
11.19
24.3 9
37.59
50.79 |
2.70
2.19
17.04
31.89
46.74
61.59 l
3.00
6.39
22.89
39.39
55.89
72,39 J
3.30
10.59
28-74
46.89
65.04
83.19 J
3.60
14.79
34.59
54.39
74. 19
93.99 |
TON
QUANTITY OF
COASTAL HAY
-
NOTE: NEGATIVE RETURNS OVEB VARIAELE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
1
661
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/18/82.
B-1241 (C14)
KLEINGRASS ESTABLISHMENT, DRYLAND, TEXAS GRAND PRAIRIE REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD UNIT
2 - VA R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
♦KLEINGRASS SEED
2.00
♦NITROGEN
80.00
♦PHOSPHATE
40.00
FERTILIZER APPLI1.00
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR HACHINERY
1.40
EQUIPHENT
0.63
OPERATING CAPITAL
15.12
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
LBLB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOLACRE
PROJECTED
S/UNIT VALUE
YOUR
ESTIMATE
$
0.0 $
$
13.50
21.60
9-60
2.40
5.73
1.59
1.00
0-66
6.30
2.84
1.23
66.44 $
6..75
0.,27
0.,24
2..40
4, ,50
4,,50
0.081
ACRE
S
ACRE
s
s
-66.44 $
S
7.71
3.07
10-00
20.79 S
ACRE
4. FIXED COSTS
DEPREC,INTEREST,TAXES 6 INSUB.
TRACTOR
ACRE
EQUIPMENT
ACRE
LAND-CASH RENT
1.00 ACRE
TOTAL FIXED COSTS
ACRE
10.00
0.0
$
66.44 $
5. TOTAL PROJECTED COSTS
ACRE
$
87.23 S
6. NET PROJECTED RETURNS
ACRE
s
-87.23 $
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.