"
t fl O O - S H
x o a o z
H H t fl H ^ fl
t fl H
O
as tfl n_ Hot
Loo>»asa_
HHOTH1>
o m h m i .
Z O H Z H
n t - o
_->(_: M =a
t fl B S H O
OTG> 13
<
OTHW
HO
O t fl
ntw to
t fl O W t fl
t fl O T t fl a a
> H a o » _
aso
O t fl
t fl W- Z -
r & O T N l fl
iOCT>tfl
OTK-g f_
o
now
<: core co tfl
WH*a
•fl *U COOT
•Tl*-Wt-t.
o
ado
OT__>H
t d n n w
*_.__hho
gmo
h
tu tfl as HI tfl
HOT- GH
HW
t fl H
n
> O H i n >
H»flGOtO
H t fl t / l
OHC0Ht»
- S G t fl t / .
•
tfl
Q
' O S - t fl
HOT__.=-i
t fl O O t fl
XC_i W
B-tflOTS**
t o n t fl H
H.H
> H Q C .
C.OOTG
O Ta S z H
HtOCOG
n
w
G - c w
H t fl O T >
Htooas
G t fl D . 0
W
9- 9-t-i
H asco
H
t-itr*
Wt»»
OT2S
H O
O
• O
w
▶_ >
H W
tfltfl
t.
lu
r _ u
Ui
HCJ
10OT
* o
IA
G.CO
O
<*-"•
HI tfl
t/1
Oto
t fl
▶flCJ
HUl
n i *
H *
t fl
__!»fl
0*
•
Ul
I
-3
tfl
HI 03
Hi
O
Hi
O
T
T3' tfl
W
O
PS
I
t fl t fl
H
w
a
t fl
23
W fan
t fl
H
Hl O
a
tfl
OT
SB]
t/J
HI
O
HI
•p
*
Hl
O
H
H-Ht"1
O X
>WI*»
tfl tfl
H
H W a s t fl H ^ O
t - i U t O MOT
n a n i a > t fl O
H « I Mn n o
W
O
X I *.hi* w
C i tfl tfl as E_ o * h i
t fl OO tfl tfl OTMLO
n
as
a n a s
pi
OH
H
Hl
t fl O h _ C 0
t fl
o
w«
a
W
H
>
t fl
O
T
to
o
to
o
t fl
HI
LO
*
I
hi
OT
HI
t fl
as
H
HI
tfl
LO
H
co
n
o
u>
o
•
o
o
HI
w
O t fl
K W
H
iXJ+
Ho
o n
O G
OT tfl
>__.
ar
n
M
t fl
se G.
0 >
Hto
o w
tfl CO
G H
•
CO
Ul
o
o
IO
I
r. n n n n n
w WHwraw
t fl t fl - C t fl t fl t fl
as
n
o
a:
w
I
co
I
Ul
0^
to
>
PS
I
t fl
<.
t fl
as
<s
to
H
P*
ca
H
t fl
n
o
tn
H
LO
H
-5
LO
a
w
•
13
w
H
r_
- fl
-A
3»
OT
H
to
H
t fl
HI
O
HI
3J
>•
*
#J3-I-"
* fl H M □G W ^ f l L O t f l W
>
>
t fl
G t o a s tfl tfl tfl tfl .HH
_-•
CO
tflOTLO O TO TO T t fl > > '
O
H H t fl C O H H O W t D
^3
OT
H
c_nH
■c J t - '
t f
I
OT
e»>H
OT
(/>
H * H T. - S O - .
H
0 33MOH-S
I
H H er-~-*OTHr>
I
c o n t fl
as
O
CO
KG
HH
I
CO-SO
H
Hhnw*
n
t fl O T
- . o o > .
t fl
ZHO
>
I «as
fO^WLOCO
QaSOT
YXjiXl
I
I >
H H > H
n
Oas
- -HCO
OTHtfl H E R H t fl H H t fl H H
o
tfl HO Cb > OTiO W tdiO W t fl
OO-S
CO
K > G O T O W a t t - O T O >OT
HI
>tr«MH U J H H ( . H H n
CO CO
OT ^0 G . H O ^ H I C - ' O H
H
<
>_3B»a:oix-a:O
t fl
H t fl H t fl O T H t fl »
L0
H-dHss
Has
H
OKOH
OH
as
-5
as
nnoOT
o
aqa«i
ha
CO COLO tfl CO tfl
HHIf-_L0aW
OO
Hld_>
rxara H.HI
n
o
LO
Hi
3"
n
i fi
O
T
t fl
H
O
T
Ul
tO__.U»--»
I I I I
_ _ 0 0 \
OtOOCJ
U1U1U1
I I I
o o o
o o o
to
to
LU
4-tO
o _ _ - _ o o o
■
IIIII
OOOOOUJ
O O O O O U l
H
Q
O OT
n n o
> O t 0
HWtO
-S
t3
OT
O
T
o
B-
•Cr
to
U).J---tO
uitoro
• i i •
CDvOOvO
OL-OOOA
I
CO
t .
ON
b_
-.
o
O
o
CO
as
o
* muiui
O O O
I 1 1
--OtO
•
b.
>A
O
tfl OT
O
T
c, tfl
n
H
t fl
O
O
T
M
as
O
T
t fl
H
G
OT
as
w
▶o
M
as
-*
KO
4= HCL,
U l t fl t fl
*
t-*n
o
t>H
o
W
O
a
H
a
w
t fl
W
fa.
rocnui
____* • i
<A
ooooo
o o o o
I
to
K)
LO
o
vO
•
o
Co
o i __i CJ
C •vJ-JON
I i l l
<£. 4* t o r o
C O U1U1
CO
uj cn cn co 00 ro io oo ro to
•
•••••i«*i
cn o\ o -* 4_ o ui ro -c cn
u|roooo>ooo4_o>jo>
*j*
w
w
M
U)-»
*r
OMOO0D
• I i I I
oo—»—»o
0 0 0 4 S O
CJ-* -__»
OtO -=O0n
•
III!
ooooooo
o o o o o
aO
HI
C-
▶0
H
W
co
a
G as
•
H
H
▶fl
-_G
vOOT
00OT
(OO
S3
»o
W H
O W
C-.OT
t fl H
n o
i_>
t fl H
O t fl
o
O
CO-Has
L-BH
. - a
_5W
ajt_
H
to
G
fc* fa.
as
H
t fl
C.
O
n
t fl
> >toa._a > o m tea: :&» &* &_->•>>&*>_»* ir* h to
n
fi a a a
noooof.r.or.onr.oncocos"'
W OT« • • OTHGaoOTWOTtOOTOTHOTOT* • O
t fl
t fl
t fl *
O T W O T t fl t fl t fl - fl - fl t fl S C t fl t fl
CO
\
o
o
n
o
w
n
CJ
o
O
T
CO
w
t fl
>»
00
o
<
t fl
Cd
a
•
v.
to
I
*
__
\
«
H
aSG
o >
H W
__< >»»&»•__•:_>.
UJ
>
vi
ro
i
oo
cn
c '
•Z. rtj
HO
T
O
tft
C
t fl
n
-: -P
H
w
LJ t- O
c
N to
t-U Ul
_
w
to
H«4
H O
3 Q
P»tt
H
O
T
tfl O
H >
GtO
W - '
as*
CO
H
1__fl
W K
W >
n a
W H
tflCT.
G
13
H
>
H
as
L0
tfl
w
t fl
o
as
HI
OT3
W
W O
t fl C i
t fl
a n
W H
t fl H
o o
_s
3QC0
H
H > fl
G O
OOT
G
h»o
H
a >
rOSSS
G3S
> H
Has
H O
as
O ^
G
i*»OT
hana
H O
tfl to
W t fl
o.
o
r o o
\ a s
_-H
to«:
\
00
to
t
to
I
-_
to
•*n
PROJECTIONS FOR PLANNING PURPOSES ONLY __
B-1241 (C 1)
NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82.
CORN FOR GRAIN, FURROW IRRIGATED, (NATURAL GAS). TEXAS HIGH PLAINS I REGN
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
OFFSET DISC
CHISEL
OFFSET DISC
TANDEM DISC
HERB SPR/DISC
BOX FLOAT
LISTER 8 ROW
RODWEEDER
BED PLNTR 8R
ROLLING CULT
MACH
ITEM OPER T I M E S LABOR MACHINE OPER LABOR
NO. MONTH OVER
HOURS
HOURS COSTS COSTS
1757
1,43
1,44
1,42
1,41
61
1,60
1,90
1,50
1,74
1,30
NOV
NOV
DEC
FEB
FEB
FEB
MAR
MAR
APR
APR
MAY
1.00
1.00
1.00
1.00
1.00
1.00
0.50
1.00
1.00
1.00
1-00
WATER
WATER
WATER
WATER
0.104
0.132
0.208
0.146
0.0
0.216
0 . 11 4
0.091
0.152
0.194
0.079
0.100
0.158
0 . 11 0
0.158
0-164
0.086
0.069
0 . 11 5
0.147
2.67
1.25
1.45
2-20
1.55
0.01
2.01
1.12
0.91
1.70
1.99
"IT 3 8
0.52
0.66
1.04
0.73
0.0
1.08
0.57
0.45
0.76
0.97
TOTAL
OPER.
0.0
0.0
0.0
0.0
0.0
12.00
0.0
0.0
0.0
16.80
0.0
9.34
4.63
4.67
7.50
5.33
12.21
6.33
3.60
3.40
22.62
6.29
5.28
2.85
2.56
4.26
3.05
0.19
3.24
1.92
2.04
3.36
3.33
COST
1.633 1.395 16.85 8.16 28.80 32.10 85.91
TOTALS
I R R I G AT I O N
A P P L I C AT I O N
oT277" 0 . 2 1 0
APPL. MACH
INPUT FIXED
COSTS COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
MAR
JUNE
JULY
AUG
APPLICATION
APPLICATION
APPLICATION
APPLICATION
3.00
8.00
8.00
6.00
0.800
0.800
0.800
0.600
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.0
0.0
0.0
0.0
30.00 3.000 0.0
TOTALS
25.76
25.76
25.76
19.32
4.00
4.00
4.00
3.00
96.60 15.00
APPL. IRRIG TOTAL
INPUT FIXED IRRIG
COSTS COSTS COSTS
8.48 38.24
8.48 38.24
8.48 38.24
6.36 28.68
0.0 31.80 143.40
1
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 CORN
(DOLLARS)
BU.
11 6 . 0 0
QUANTITY OF
CORN
130.50
145.00
159.50
174.00
2.28
2.56
2.8 5
3.13
3.42
-33.23
-15.16
2.91
20.98
39.05
- 11 . 0 7
9.76
30.60
51.44
72.28
11.08
34.68
58.29
81.90
105.50
3 3.23
59.60
85-98
112.35
138.73
55.3 8
84.52
113.67
142.81
171.96
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82.
B-1241 (C 1)
CORN FOR SILAGE, FURROW IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REC
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
CORN SILAGE
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
18.00
TON
VA R I A B L E
16.00
$
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SEED CORN/SILAGE
0.38
FERT (N) APPL'D
200.00
♦HERBICIDE
1.00
IRRIGATION WATER
22.00
FUEL S LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
1.84
IRRIGATION
2.20
EQUIPMENT
1. 12
OPERATING CAPITAL
5.55
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
TO TA L
PROJECTED
S/UNIT
VALUE
COSTS
BAGS
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
54.00
0. 14
12.00
5.00
5.00
5.00
0.180
$
ACRE
ACRE
YOUR
ESTIMATE
288-00
288-00 $
20-52
28.00
12.00
11.78
2.47
64.68
2.64
1.74
6.16
9.18
11.00
5.60
1.00
176.76 S_
0.0 $
176.76
$.
$
BREAK-EVEN PRICE, VARIABLE COSTS $ 9.82/TON CORN SILAGE
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
DEPREC,INTEREST,TAXES S INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
IRRIG.
E Q U I P.
22.00
TO TA L
FIXED
COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
aCHE
ACRE
ACRE
ACIN
ACRE
$ 111 . 2 4 $
1.06
17.83
11 . 3 1
48.84
23.32
$ 101.30 $,
ACHE
$ 278.06 $
$ 15.45/TON CORN SILAGE
ACRE
$
9.94
$
LAND CHARGE 33% GROSS LESS 33*, FERT, CHEM, GAS & 50* OF IRRIG
FIXED COSTS- CROP SOLD STANDING IN FIELD. GOV'T PYHNT. NOT INCL.
^°r^_«nLPHESENTED
IS PHEPARED
S0L^THE
AS COSTS
A GENERAL
GUIDEFROM
AND ANY
IS
NOT INTENDED TO RECOGNIZE
OR PREDICT
AND RETURNS
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
^i_v^°
AN° DEVEL0PED
STAFF MEMBERS
OF THE TEXAS AGRICULTURAL
EXTENSION
SERVICE ANDBY
APPROVED
FOR PUBLICATION
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82.
B-1241 (C 1)
CORN FOR SILAGE, FURROW IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGN
1982 PROJECTED COSTS AND RETURNS PER ACRE
^
MACHINERY
OPERATION
SHREDDER 4R
TANDEM DISC
CHISEL
OFFSET DISC
TANDEM DISC
HERB SPR/DISC
BOX FLOAT
LISTER 6R
RODWEEDER
LISTER-PLNT6R
ROLLING CULT
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
NOV
NOV
DEC
FEB
FEB
FEB
MAR
MAR
APR
APR
MAY
2,57
2,40
2,44
2,42
2,40
61
2,60
2,54
2,50
2,36
2,30
1.00
1.00
1.00
1.00
1.00
1.00
0.50
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER
WATER
RATER
WATER
WATER
APPL- MACH
INPUT FIXED
COSTS COSTS
MAR
MAY
JUNE
JULY
AUG
6.00
4.00
4.00
4.00
4.00
COST
4 . 0 8 "7775
2.87
5.72
1.99
3.91
3.35
6.30
2.87
5.72
0.19
12.21
2.30
5.09
1.74
3.73
1.64
2-88
2.68
25.25
2.48
5.17
1.837 1.549 15.83 9.18 32.52 26.19 83.72
0.277
0-208
0-132
0.208
0.208
0.0
0.216
0-151
0.091
0.151
0.194
0.210
0. 158
0.100
0.158
0.158
0.158
0.164
0 . 11 5
0.069
0. 115
0.147
2.28
1.81
1.26
1.90
1.81
0.01
1.70
1.24
0.78
1.30
1.72
1.38
1.04
0.66
1.04
1.04
0.0
1.08
0.76
0.45
0.76
0.97
0.0
0.0
0.0
0.0
0.0
12.00
0.0
0.0
0.0
20.52
0.0
_ - _ , _ ACRE
.
«„
I R R I G OPER. ALABOR
P P L . INPUTI R
RIG
APPL.
LABOR
SYSTEM
FIXED
MONTH INCHES HOURS HOURS COSTS COSTS COSTS COSTS
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPLICATION
TOTALS
TOTAL
OPER.
0.600
0.400
0.400
0.400
0.400
0.0
0.0
0.0
0.0
0.0
22.00 2.200 0.0
19.32
12.88
12.88
12.88
12.88
3.00
2.00
2.00
2.00
2.00
0.0
0.0
0.0
0.0
0.0
6.36
4.24
4.24
4.24
4.24
TOTAL
IRRIG
COSTS
28.68
19.12
19. 12
19. 12
19-12
7 0 . 8 4 11 . 0 0 0 . 0 2 3 . 3 2 1 0 5 . 1 6
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
TON
14.40
QUANTITY OF
CORN SILAGE
12.80
19.80
-7.07
8.37
23.81
39.24
21.60
54.68
16.20
18.00
PRICE OF CORN SILAGE
(DOLLARS)
14.40
16.00
17.60
8.37
25.74
43.10
60.47
77.84
23.81
43.10
62.40
81.70
100.99
39.24
60.47
81.70
102.92
124.15
19.20
54.68
77.84
100.99
124.15
147.30
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82.
r
B-1241 (C 1)
FORAGE SORGHUM, DRYLAND, TEXAS HIGH PLAINS I REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GRAZING
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦FORAGE SORG SEED
FUEL & 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
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
100.00
LB.
PROJECTED
S/UNIT VALUE
0.40
YOUR
ESTIMATE
$
40.00
40.00 $
$
3.00
4.87
1.08
1.09
1.26
3.80
2.45
0.49
18.04 $
INPUT USE
5.00
0.76
0.49
2.74
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.60
5.00
5.00
0.180
ACRE
$
ACRE
$ 18.04 $.
S 0-18/LB.
GRAZING
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ 21.96 $.
4. FIXED COSTS
DEPREC,INTEREST,TAXES 6 INSUR.
TRACTOR
EQUIPHENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
7.37
5.43
V3.J20
S 26.00 $]
5. TOTAL PROJECTED COSTS
ACRE
$ 44.04 S,
S 0.44/LB.
GRAZING
ACRE*
S -4.04 $
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
0.0
$.
LAND CHARGE BASED ON 33* OF GRCSS INCOME.
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 02/12/82.
B-1241 (C 1)
FORAGE SORGHUM, DRYLAND, TEXAS HIGH PLAINS I REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
CHISEL
TANDEM DISC
GRAIN DRILL
MACH
ITEM OPER TIMES LABCR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,44
2,44
2,40
2,58
FEB
APR
APR
MAY
TOTALS
1.00
1.00
1.00
1.00
0.132
0.132
0.208
0.288
0.100
0.100
0.158
0.218
1.26
1.26
1.81
2.74
0.66
0.66
1.04
1.44
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
0.0
0.0
3-00
1.99
3.91
1.99
3.91
2.87
5.72
4 . 6 6 11 . 8 5
0 . 7 5 9 0 . 5 7 5 7 . 0 8 3 . 8 0 3 . 0 0 11 . 5 1 2 5 . 3 8
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 GRAZING
(DOLLARS)
LB.
QUANTITY OF
GRAZING
0.32
0.36
0.40
0.44
0.4 8
80.00 1
-0.89
1.25
3.40
5.54
7.68 I
90.00 1
1.25
3.66
6.08
8.49
10.90 |
100.00 I
3.40
6.08
8.76
11 . 4 4
14.12 1
110.00 I
5.54
8.49
11 . 4 4
14.38
17.33 J
120.00 1
7.68
10.90
14.12
17.33
20.55 |
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82.
r
B-1241 (C 1)
FORAGE SORGHUM, FURROW IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGS
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
PHOJECIED
YIELD UNIT
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦FORAGE SORG SEED
20.00
FERT (N) APPL'D
150.00
♦2-4-D
1.00
IRRIGATION WATER
20.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
1.33
IRRIGATION
2.00
EQUIPMENT
0.91
OPERATING CAPITAL
56.58
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
S/UNIT VALUE
YOUR
ESTIMATE
0.0 $
LB.
LBACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.60
0. 14
12.00
12.00
21.00
12.00
$
8.50
2.01
58.80
1.90
1.90
5.60
6.63
10.00
4.55
10.18
155.06 $
ACRE
$
0.0
ACRE
S 155.06 $_
ACRE
$ -155.06 $
4. FIXED COSTS
DEPREC,INTEREST,TAXES S INSUR
TRACTOR
ACRE
EQUIPMENT
ACRE
LAND-CASH RENT
1.00 ACRE
IRR EQUIP (50*)
20.00 ACIN
TOTAL FIXED COSTS
ACRE
12.86
10-99
40-00 40.00
0-53 10,60
$ 74.46-$"
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
5.00
5.00
5.00
0.180
s.
5. TOTAL PROJECTED COSTS
ACRE
$ 229.52 $.
6. NET PROJECTED RETURNS
ACRE
$ -229.52 S
LAND CHARGE BASED ON $40 LESS 50* OF IRRIGATION FIXED COSTSINFORMATION 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 02/12/82.
B-1241 (C 1)
FORAGE SORGHUM, FURROW IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGN
1982 PROJECTED COSTS AND RETURNS PER ACRE
* >
MACHINERY
OPERATION
SHREDDER 4R
OFFSET DISC
CHISEL
OFFSET DISC
HERB SPR/DISC
BOX FLOAT
LISTER-PLNT8R
RODWEEDER
GRAIN DRILL
MACH
ITEM OPER
T I M E S LABCR MACHINE OPER
LABOR
NO. MONTH OVER
HOURS
HOURS
COSTS COSTS
2,57
2,43
2,44
2,43
61
2,60
2,37
2,50
2,58
NOV
NOV
DEC
FEB
FEB
MAR
MAR
M AY
M AY
1.00
1.00
1.00
1.00
1.00
0.50
1.00
1.00
1.00
TOTALS
A P P L . MACH
INPUT F I X E D
COSTS COSTS
TOTAL
OPER.
COST
7.75
4.03
3.91
4.03
12.21
5.09
3.38
2.88
20.85
0.277
0.104
0.132
0.104
0.0
0.216
0 . 11 4
0.091
0.288
0.210
0.079
0.100
0.079
0. 158
0.164
0.086
0-069
0.218
2.28
1 . 11
1.26
1 . 11
0.01
1.70
1.03
0-78
2.74
1.38
0.52
0.66
0.52
0.0
1.08
0.57
0.45
1.44
0.0
0.0
0.0
0.0
12.00
0.0
0.0
0.0
12.00
1.325
1.162
12.03
6.63
24.00 21.46
4.08
2.40
1.99
2.40
0.19
2.30
1.79
1.64
4.66
64.12
*m»
I R R I G AT I O N
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
APPL.
ACRE
LABOR
MONTH INCHES HOURS
APR
J U LY
AUG
IRRIG
SYSTEM OPER. LABOR
HOURS
COSTS COSTS
APPL. IRRIG
INPUT F I X E D
COSTS COSTS
■■
_l
ii
■
_
TOTAL
IRRIG
COSTS
8.00
8.00
4.00
0.800
0.8C0
0.4G0
0.0
0.0
0-0
25.76
25.76
12.88
4.00
4.00
2.00
0.0
0.0
0.0
4.24
4.24
2.12
34.00
20.00
2.000
0.0
64.40
10.00
0.0
10.60
85.00
3 4 . 0 ^
17. 0v
^l
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82.
B-124 1 (C 1)
FORAGE SORGHUM FOR HAY, DRYLAND, TEXAS HIGH PLAINS I REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
UNIT
YIELD
1. GROSS RECEIPTS
SORGHUM HAY
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦FORAGE SORG SEED
FUEL & LUBE—TRACTOR
EQUIPMENT
1.00
50.00
$
50.00
50.00 $
INPUT USE
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM BALING
SUBTOTAL, HARVEST
r
TON
YOUR
ESTIMATE
PROJECTED
VALUE
S/UNIT
5.00
0.89
0.21
3.05
33.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
BALE
ACRE
0.60
5.00
5.00
0.180
$
0.60
ACRE
s
s
3.00
5.71
0.46
1.28
1.42
4.45
1.05
0.55
17.92 S
19.80
19.80 $
37.72 S
$ 37.72/TON SORGHUM HAY
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC,INTEREST,TAXES _ INSUR.
TRACTOR
EQUIPMENT
LAND-—NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACHE
ACRE
S
8-65
5.40
9.97
24.02 $
5. TOTAL PROJECTED COSTS
ACHE
$
61.74 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
S
12.28
$_
$ 61.74/TON SORGHUM HAY
ACRE
$
- 11 . 7 4
$,
LAND CHARGE BASED ON 33* OF GROSS LESS 33* OF BALING.
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.