PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82.
B-1241 (C 1)
FORAGE SORGHUM FOR HAY, 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 LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,44
2,44
2,40
2,58
FEB
MAR
APR
MAY
TOTALS
1.00
2.00
1.00
1.00
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.132
0.263
0.2C8
0.288
0.100
0.199
0.158
0.218
1.26
2.53
1.81
2.74
0.66
1.32
1.04
1.44
0.0
0.0
0-0
1.99
3.98
2.87
4.66
3.91
7.82
5.72
11 . 8 5
0.891
0.675
8.34
4.45
3.00 13.50
29.30
3.00
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 SORGHUM HAY
(DOLLAHS)
40.00
45.00
50.00
55.00
0.80 I
-7.09
-4'. 41
-1.73
0.95
3.63 j
0.90
I
-5.74
-2.73
0.29
3.30
6.32 |
1.00 I
-4.39
-1.04
2.31
5.66
9.01 I
1.10 I
-3.03
0.65
4.34
8.02
11 . 7 1 |
1.20
-1.68
2.34
6.36
10.38
14.40 |
TON
QUANTITY OF
SORGHUM HAY
i
60.00
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)
GRAIN SORGHUM, DRYLAND, TEXAS HIGH PLAINS I REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GRAIN SORGHUM
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦GRAIN SORG. SEED
FERT (N) APPL'D
♦HERBICIDE
FUEL 5 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
CUST HARV SORG D
CUSTOM HAUL
SUBTOTAL, HARVEST
PROJECTED
UNIT
YIELD
15.00
PROJECTED
7ALUE
S/UNIT
CWT.
4.65
LB.
LB.
ACHE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.60
0. 14
6.00
YOUR
ESTIMATE
$
69.75
69.75 S
$
1.80
5.60
6.00
4.87
1.39
1.09
1.32
3.80
3.15
1.03
30.05 $
$
8.00
3.75
11.75 $
$
41.80 $
INPUT USE
3.00
40.00
1.00
0.76
0.63
5.74
1.00
15.00
TOTAL VARIABLE COSTS
/
ACRE
CHT.
ACRE
5.00
5.00
0.180
8.00
0.25
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 2.79/CWT. GRAIN SORGHUM
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 S 2 7 . 9 5 S
4. FIXED COSTS
DEPREC,INTEREST,TAXES 6 INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
7.37
5.99
17.29
30.65 $.
$
72.45 S
$ 4.83/CWT. GRAIN SORGHUM
ACRE
S
-2.70
$
LAND CHARGE BASED ON 33* OF GROSS INCOME LESS 33* OF FERTILIZER
HARVEST AND HAULING. GOVERNMENT DEFICIENCY PAYMENT NOT INCLUDED.
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)
GRAIN SORGHUM, DRYLAND, TEXAS HIGH PLAINS I REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
CHISEL
TANDEM DISC
HERB SPR/DISC
GRAIN DRILL
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,44
2,44
2,40
61
2,58
FEB
APR
APR
APR
MAY
TOTALS
1.00
1.00
1.00
1.00
1.00
INPUT FIXED
COSTS COSTS
OPER.
COST
0.132
0.132
0.208
0.0
0.288
0.100
0.100
0.158
0.158
0.218
1.26
1.26
1.81
0.01
2.74
0.66
0.66
1.04
0.0
1.44
0.0
0.0
0.0
6.00
1.80
1.99
1.99
2.87
0.19
4.66
3.91
3.91
5.72
6.21
10.65
0.759
0.733
7.09
3.80
7 . 8 0 11.70
30.39
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 GRAIN SORGHUM
(DOLLARS)
3-72
4.18
4.65
5 . 11
5.58
12.00
-5.66
-1.92
1.82
5.56
9.29 ]
13.50
-2.17
2.03
6.24
10.45
14.65 |
15.00
1.31
5.99
10.66
15.33
20.01 J
16.50
4.80
9.94
15.08
20.22
25-36 |
18.00
8.29
13.90
19.51
25.11
30.72 |
CWT.
QUANTITY OF
GRAIN SORGHUM
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^
10
PROJECTIONS FOR PLANNING PURPOSES ONLY .
B-1241 (C 1)
NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82.
HIGH PLAINS I REGN
GRAIN SORGHUM, FURROW IRRIGATED, (NATURAL GAS). TEXAS HIG
1982 PROJECTED COSTS AND RETURNS PER ACHE
CATEGORY
PROJECTED
UNIT
YIELD
60.00 CWT.
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
279.00
4.65
S 279.UU $
1. GROSS RECEIPTS
GRAIN SORGHUM
TOTAL PROJECTED RETURNS
INPUT USE
2. VARIABLE COSTS
PREHARVEST COSTS
0.60
3.60
6.00 LB.
♦GRAIN SORG. SEED
0. 14
18.20
130.00 LB.
FERT (N) APPL'D
15.00
15.00
1.00 ACRE
♦HERBICIDE
8.00
8.00
1.00 ACRE
INSECTICIDE
20.00 ACIN
IRRIGATION WATER
11.05
ACRE
FUEL S LUBE—TRACTOR
_.U 1
ACRE
EQUIPMENT
58.80
IRRIGATION
ACRE
2.47
ACRE
R E PA I R S T R A C T O R
1-88
ACRE
EQUIPMENT
b.60
IRRIGATION
ACRE
5.00
8.62
1.72 HOUR
LABOR MACHINERY
10.00
5.00
IRRIGATION
2-00 HOUR
5.00
4.5b
0.91 HOUR
EQUIPMENT
5.34
29-65 DOL.
0.180
OPERATING CAPITAL
$ 1bb.11 5
ACRE
SUBTOTAL, PREHARVEST
HARVEST COSTS
21.00
0.35
60.00 CHT.
CUST HARV SORG I
15.00
0.25
60.00 CHT.
CUSTOM HAUL
$
36.UU $
ACRE
SUBTOTAL, HARVEST
ACRE
$ 1 9 1 . 11 $
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS $ 3, 19/CWT. GRAIN SORGHUM
$ 87.89 $
3. INCOME ABOVE VARIABLE COSTS / ACRE
4. FIXED COSTS
DEPREC,INTEREST,TAXES 5 INSUR.
ACHE
16.73
TRACTOR
10.71
ACRE
EQUIPMENT
36.59 ;
ACRE
LAND NET SHARE-RENT
1.06
21-20
IRRIG.
E Q U I P.
2 0 . 0 0 ACIN
85.23 $;
ACRE
TOTAL FIXED COSTS
ACHE
276.34 $
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
$ 4.61/CHT. GRAIN SORGHUM
ACRE
$
2.66
$
6. MET PROJECTED RETURNS
LAND (NET RENT) BASED ON 33* OF GROSS INCOME LESS 33* OF FERT, GAS, CHEM,
HARVEST, HAUL AND 50* OF FIXED IRRIG COSTS. GOVT PROGRAM NOT INCL.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETUHNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS HERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
10
PROJECTIONS FOR PLANNING PURPOSES ONLY ne%
NOT TO BE USED WITHOUT UPDATING AFTER 0 2/12/82.
B-1241 (C 1)
GRAIN SORGHUM, FURROW IRRIGATED, (NATURAL GAS)f TEXAS HIGH PLAINS I REGN „^
1982 PROJECTED COSTS AND RETURNS PER ACHE t
MACHINERY
OPERATION
SHREDDER 4R
OFFSET DISC
CHISEL
OFFSET DISC
BOX FLOAT
LISTER 8 ROW
ROLLING CULT
RODWEEDER
BED PLNTR 8R
HERB SPR/DISC
FURROW OPENER
MACH
LABOR
I T E M OPER
TIMES LABOR MACHINE OPER
HOURS COSTS COSTS
NO. MONTH OVER
HOURS
2,57
2,42
2,44
2,42
2,60
2,90
2,30
2,50
2,74
61
2,86
NOV
NOV
DEC
FEB
MAR
MAR
APR
MAY
MAY
MAY
MAY
1.00
1.00
1.00
1.00
0.50
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
TOTALS
TOTAL
OPERCOST
0.277
0.208
0.132
0.2 08
0.216
0 . 11 4
0.194
0.091
0.152
0.0
0.132
0.210
0.158
0.100
0. 158
0.164
0.086
0.147
0.069
0 - 11 5
0.158
0.100
2-28
1.90
1.26
1.90
1.70
0.96
1.72
0.78
1.48
0.01
1.12
1.38
1.04
0.66
1.04
1.08
0.57
0.97
0.45
0.76
0.0
0.66
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3.60
15.00
0.0
4.08
3.3 5
1.99
3.35
2.30
1.42
2.48
1.64
2.70
0.19
1.52
7.75
6.30
3.91
6.30
5.09
2-95
5.17
2.88
8.54
15.21
3.30
1.723
1.463
15.13
8.62
18.60 2 5 . 0 4
67.39
IRRIG
SYSTEM OPER. LABOR
HOURS
COSTS COSTS
APPL. I R R I G
INPUT F I X E D
COSTS COSTS
TOTAL
IRRIG
COSTS
LABOR
\?91sm
ACRE
10NTH INCHES HOURS
MAR
JUNE
J U LY
AUG
A P P L . MACH
INPUT FIXED
COSTS COSTS
8.00
4.00
4.00
4.00
0.800
0.400
0.400
0.4 00
0.0
0.0
0.0
0-0
25.76
12.88
12.88
12.88
4.00
2.00
2.00
2.00
0.0
0.0
0.0
0.0
8.48
4.24
4.24
4.24
38.24
19.12
19. 12
19.12
20.00
2.000
0-0
64.40
10.00
0-0
21.20
95.60
^
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 GRAIN SORGHUM
(DOLLARS)
CWT.
48.00
QUANTITY OF
GRAIN SORGHUM
54.00
60.00
66.00
72.00
3.72
4.18
4.65
5 . 11
5.58
- 11 . 1 7
1.37
13.92
26.46
39.00
3.79
18.20
18.74
35.02
51.30
33.69
51.84
69.99
88.15
106.30
48.65
68.67
88.69
108.71
128.73
32.61
47.02
61.43
67.58
83.86
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
11
c
PROJECTIONS FOR PLANNING PURPOSES ONLY _.„
NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82.
GRAIN SORGHUM, SPRINKLER IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REG
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
GRAIN SORGHUM
TOTAL PROJECTED RETUHNS
PROJECTED
YIELD UNIT
5 7 . 0 0 C W T.
INPUT USE
VARIABLE COSTS
PREHARVEST COSTS
6 . 00
♦GRAIN SORG- SEED
120. 00
FERT (N) APPL'D
3 0 . 00
FERT (P[ APPL'D
1. 00
♦HERBICIDE
1. 00
INSECTICIDE
18. 00
IRRIGATION WATER
FUEL S LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
0. 98
LABOR MACHINERY
IRRIGATION
0, 59
0. 77
EQUIPMENT
20. 66
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
57, 00
CUST HARV SORG I
57, 00
CUSTOM HAUL
SUBTOTAL, HARVEST
r
B-1241 (C 1)
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
LBLB.
LB.
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
CHT.
CHT.
ACRE
PROJECTED
TSTTTE
S/UNIT
4.65
265-05
26b.0b
$"
0.60
0. 14
0. 10
15.00
8.00
5.00
5-00
5.00
0. 180
0.35
0.25
YOUR
ESTIMATE
$"
$"
3.60
16.80
3.00
15.00
8.00
6.26
1.70
61.38
1.40
1.19
8.28
4.88
2.97
3.85
3.72
142.04
19.95
14.25
34.2U $■
$ 176.24 S
ACRE
$ 3 . 09/CHT. GRAIN SORGHUM
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ 88.81 $
4. FIXED COSTS
DEPREC. INTEREST,TAXES 5 INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
IRRIG.
E Q U I P.
18.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACIN
ACRE
9.48
8.50 '
27.31
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
1.61
__________
74.28 S"
250.52 $
$ 4.40/CWT. GRAIN SORGHUM
ACRE
S
14.53
$
LAND (NET RENT) BASED ON 33* OF GROSS INCOME LESS 33* OF FERT, GAS, CHEM,
HARVEST, HAUL AND 50* OF FIXED IRRIG COSTS. GOVT PROGRAM NOT INCL.
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 OH RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
11
_._-mTO
PROJECTIONS
FOR PLANNING
PURPOSES
NOT
BE USED WITHOUT
UPDATING
AFTER ONLY
0 2/12/82
B-1241 (C 1)
GRAIN SORGHUM, SPRINKLER IRRIGATED. (NATURAL GAS), TEXAS HIGH PLAINS I REGN
1982 PROJECTED COSTS AND RETURNS PER ACRE
D
MACHINERY
OPERATION
SHREDDER 4R
CHISEL
OFFSET DISC
HERB SPR/DISC
RODWEEDER
LISTER-PLNT8R
CULTIVATOR 8R
MACH
ITEM OPER TIMES LABCR MACHINE OPER LABOR
NO. MONTH OVER
HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
2,57
2,44
2,42
61
2,50
2,37
2,34
JAN
JAN
MAR
MAR
MAY
MAY
JUNE
1.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER
WATER
WATER
WATER
APPLICATION
APPLICATION
APPLICATION
APPLICATION
0.277
0.132
0.208
0.0
0.091
0 . 11 4
0.156
0.210
0.100
0.158
0.158
0.069
0.086
0 . 11 8
2.28
1.26
1.90
0.01
0.78
1.03
1.36
1.38
0.66
1.04
0.0
0.45
0.57
0.78
0.0
0.0
0.0
15.00
0.0
3.60
0.0
4.08
1.99
3.35
0.19
1.64
1.79
2.91
7.75
3.91
6.30
15.21
2.88
6.98
5.04
0.9 77
0.898
8.63
4.88
18.60 15.96
48.08
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL.
ACRE LABOR
MONTH INCHES HOURS
APR
JUNE
JULY
AUG
TOTALS
3.00
3.00
6.00
6.00
0.099
0.099
0.198
0.198
0.0
0.0
0.0
0.0
11 . 6 1
11.61
23.22
23.22
0.49
0.49
0.99
0.99
0.0
0.0
0.0
0.0
18.00
0.594
0.0
69.66
2.97
0.0
4.83
4.83
9.66
9.66
16. 93
16.93
33.87
33.87
2 8 . 9 8 101.61
„n™«Jf-_I22£LwSS?UHNS
AT ALTERNATIVE
AND
ADJUSTED
FOR YIELD-RELATED
COSTS AND YIELDS
CHANGES
IN PRICES
SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
CWT.
QUANTITY OF
GRAIN SORGHUM
3.72
PRICE OF GRAIN SORGHUH
(DOLLARS)
4-18
4.65
5 - 11
45.60
2.15
51.30
14.07
16.36
30.05
57.00
25.98
43.74
62.70
37.90
57.43
68.40
49.81
71.12
30.57
46.03
61.50
76.97
92.43
44.77
62.02
79.26
96.50
113.74
5.58
58.98
78.0 0
97.02
11 6 . 0 4
135.05
12
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82.
c
B-1241 (C 1)
WHEAT, DRYLAND, TEXAS HIGH PLAINS I REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
WHEAT
WHEAT GRAZING
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SEED WHEAT
FUEL S LUBE—TRACTOR
EQUIPHENT
R E PA I R S T R A C T O R
EQUIPMENT
L A B O R M A C H I N E RY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST HARV WHEAT
CSTM HAUL WHEAT
SUBTOTAL, HARVEST
PROJECTED
YIELD UNIT
15.00 BU.
60.00 DAYS
PROJECTED
S / U N I T VA L U E
3.85
0.13
$
57.75
7.80
65.55 $
$
2.50
5.34
1.70
1.08
1.39
3.47
3.85
0.97
20.30 $
INPUT USE
0.50
0.69
0.77
5.38
1.00
15.00
TOTAL VARIABLE COSTS
BU.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACHE
ACRE
BU.
ACRE
5.00
5.00
5.00
0. 180
8.00
0. 10
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 1.47/BU.
8.00
1.50
S 9.50 $.
$ 29.80 $.
WHEAT
3. INCOME ABOVE VARIABLE COSTS
ACRE
S 35.75 $
4. FIXED COSTS
DEPREC,INTEREST,TAXES 5 INSUR
TRACTOR
EQUIPHENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACHE
9.77
6.75
21.63
S 38.15 $.
5. TOTAL PROJECTED COSTS
ACRE
$ 67.96 $^
$ 4.01/BU.
WHEAT
ACRE
$ -2.41 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
YOUR
ESTIMATE
LAND CHARGE BASED ON 33* OF GROSS INCOME.
STOCKING RATE IS 3 ACRE/HEAD. GOVERNMENT DEFICIENCY PAYMENT NOT INCLUDED,
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
SSSiSSP
AND
DEVEL0PED
BY STAFF MEMBERS
OF THE TEXAS AGRICULTURAL
EXTENSION
SERVICE
AND APPROVED
FOR PUBLICATION
12
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82,
3-1241 (C 1)
HHEAT, DRYLAND, TEXAS HIGH PLAINS I REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SWEEP
CHISEL
SWEEP
RODWEEDER
GRAIN DRILL
MACH
ITEM OPER TIMES LABCR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
1,81
1,44
1,81
1,50
1,58
JUNE
JULY
AUG
SEPT
SEPT
TOTALS
1.00
1.00
1.00
1-00
1.00
0.092
0. 132
0. 092
0. 091
0, 288
0.070
0.100
0.070
0-C69
0-218
1.04
1.45
1.04
0.91
3.15
0,
0.
00.
1.
0. 695
0.526
7.59
3. 47
46
66
46
45
44
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
2.50
1.99
2.56
1.99
2.04
5.91
2.50 14.49
TOTAL
OPER.
C
C)ST
3.
4.
3.
3.
13.
49
67
49
40
00
28. 06
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED CCSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF WHEAT
(DOLLARS)
3.08
3.46
3.85
4.23
4.62
12.00
0.49
3.58
6.68
9.77
12.87 |
13.50
3.43
6.92
10.40
13.88
17.36 1
15.00
6.38
10-25
14.12
17.99
21.86 |
16.50
9.32
13-58
17.84
22.09
26.35 J
18.00
12.27
16.91
21.56
26.20
30.84 I
BU.
QUANTITY OF
WHEAT
3