13
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82.
B-1241 (C 1)
WHEAT, FURROW IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGN
1982 PROJECTED COSTS AN
kE'.TURNS PER ACRE
PROJECTED
YOUR
C AT E G O RY
PROJECTED
YIELD
UNIT
ESTIMATE
S/UNIT VALUE
1. GROSS RECEIPTS
3.85 154.00
W H E AT
4 0 . 0 0 BU.
0.23 13.80
W H E AT
PA S T U R E
6 0 . 0 0 DAYS
$ lb/.HO $
TOTAL PROJECTED RETURNS
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
5.00
6.25
♦SEED
W H E AT
1 . 2 5 BU.
0.14 14.00
F E R T ( N ) A P P L ' D 1 0 0 . 0 0 LB.
0.10
4.00
FERT
(P)
APPL'D
4 0 . 0 0 LB.
5.50
5.50
INSECTICIDE
1 . 0 0 APPL
0.15 15.75
H A I L I N S U R A N C E 1 0 5 . 0 0 DOL.
I R R I G A T I O N H A T E R 2 4 . 0 0 ACIN
ACRE
14.41
FUEL & LUBE—TRACTOR
ACRE
1.70
EQUIPMENT
IRRIGATION
ACRE
70.56
ACRE
2.91
R E PA I R S T R A C T O R
ACRE
2.77
EQUIPMENT
IRRIGATION
ACHE
6.72
5.00
9.37
LABOR
M A C H I N E R Y 1 . 8 7 HOUR
5.00 12.00
I R R I G A T I O N 2 . 4 0 HOUR
5.00
3.85
E Q U I P M E N T 0 . 7 7 HOUR
0 . 1 8 0 11 . 4 9
O P E R A T I N G C A P I T A L 6 3 . 8 3 DOL.
ACRE
$ 181.28 $
SUBTOTAL, PREHARVEST
HARVEST COSTS
8.00
8-00
C U S T H A R V W H E A T 1 . 0 0 ACRE
C S T M H A U L W H E A T 4 0 . 0 0 BU.
0-10
4.00
ACRE
$ 12.UU S
SUBTOTAL, HARVEST
ACRE
$ 193.28 $
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS S 4 . 49/BU. HHEAT
ACRE
$ -25.48 $
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
DEPREC,INTEREST,TAXES 5 INSUR.
ACRE
26.35
TRACTOR
ACRE
14.05
EQUIPMENT
ACHE
7.65
LAND NET SHARE-RENT
1.06 25.44
IRRIG.
E Q U I P.
2 4 . 0 0 ACIN
ACRE
$
;j.4y
TOTAL FIXED COSTS
ACRE
S 266.77 s
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
S 6 . 32/BU. WHEAT
S -98.97 $
6. NET PROJECTED RETURNS
ACRE
LA ND CHARGE 33* GROSS LESS 33*, FERT, CHEM, GAS, HARVEST & 50. . OF
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 HERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
13
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82.
B-1241(C 1)
WHEAT, FURROW IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGN
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
OFFSET DISC
OFFSET DISC
CHISEL
OFFSET DISC
LISTER-PLNT8R
ROEWEEDER
GRAIN DRILL
MACH
ITEM OPER TIMES LABCR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
1,42
1,42
1,44
1,42
1,37
1,50
1,58
JUNE 1.00
J U LY 4 . 0 0
AUG 1.00
AUG 1.00
AUG 1.00
AUG 1.00
AUG 1.00
0.208 0.158
0.833 0.631
0.132
0.208
0.1 14
0.091
0.288
TOTALS
IRRIGATION
APPLICATION
WATER
WATER
WATER
WATER
WATER
0.100
0. 158
0.086
0.069
0.218
2.20
8.78
1.45
2.20
1.19
0.91
3.15
1-04
4. 17
0.66
1.04
0.57
0.45
1.44
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
4.26
0.0
17.05
0.0
2.56
0.0
4.26
0.0
2.28
0.0
2.04
6.25 5.91
7.50
29.99
4.67
7.50
4.04
3.40
16.75
1-874 1,419 19-87 9.37 6.25 38.37 73.85
I R R I G A P P L . I R R I G T O TA L
APPL. ACRE LABOR SYSTEM OPER. LABOR INPUT FIXED IRRIG
MONTH INCHES HOURS HOURS COSTS COSTS COSTS COSTS COSTS
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPLICATION
SEPT
NOV
FEB
APR
MAY
TOTALS
8.00
4.00
4.00
4.00
4.00
0.800
0.400
0.400
0.4 00
0.400
0.0
0.0
O.C
0.0
0.0
24.00 2.400 0.0
25,76
12.88
12.88
12.88
12.88
4.00
2.00
2.00
2.00
2.00
0.0
0.0
0.0
0.0
0.0
8.48
4.24
4.24
4.24
4.24
38.24
19.12
19. 1~^N
19. U
19. 12
7 7 . 2 8 1 2 . 0 0 0 . 0 2 5 . 4 4 11 4 . 7 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 WHEAT
(DOLLARS)
3.08
3.46
3.85
4,23
4.62
32.00
-69.74
-61.48
-53.23
-44.97
-36.72
36.00
-61.75
-52.47
-43.18
-33.89
-24.61
40.00
-53.77
-43.45
-33.13
-22.81
-12.49
44.00
-45.78
-34.43
-23.08
- 11 . 7 3
-0.38
48.00
-37.79
-25.41
-13.03
-0.65
11 . 7 3
BU.
QUANTITY OF
WHEAT
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
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14
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82.
B-1241 (C 1)
WHEAT, SPRINKLER IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGN
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
OFFSET DISC
CHISEL
OFFSET DISC
RODWEEDER
GRAIN DRILL
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,43
1,44
1,43
1,50
1,58
JULY
AUG
AUG
AUG
AUG
2.00
1.50
2.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
SEPT
NOV
DEC
MAR
APR
MAY
TOTALS
TOTAL
OPER.
COST
0.2C8
0.197
0.208
0.091
0.288
0.158
0.149
0.158
0-069
0.218
2-21
2. 17
2.50
0.91
3- 15
1.04
0.99
1.04
0-45
1.44
0.0
0.0
0.0
0.0
6.25
4.80
3.85
5.71
2.04
5.91
8.06
7.00
9.25
3.40
16.75
0,993
0-752
10.95
4.96
6 . 2 5 22.31
44.47
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL- IHHIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL.
ACRE LABOR
MONTH INCHES HCURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
APPL. MACH
INPUT FIXED
COSTS COSTS
3.00
2.00
2.00
2.00
4.00
4.00
0.099
0,066
0.066
0.066
0.132
0.132
0.0
0.0
0-0
0.0
0.0
0.0
11.61
7.74
7.74
7.74
15.48
15.48
0.49
0-33
0.33
0.33
0.66
0.66
0.0
0.0
0.0
0.0
0.0
0.0
4.83
3.22
3.22
3.22
6.44
6.44
17.00
0.561
0-0
65.79
2.80
0.0
27.37
16.93
11.29
11.29
11.29
22.58
22.5'^\
95.96
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 HHEAT
(DOLLARS)
3.08
3.46
3.85
4.23
4.62
32.00
-38.12
-29.87
-21.61
-13.36
-5.10
36.00
-30.13
-20.85
- 11 . 5 6
-2.28
7.01
40.00
-22.15
- 11 . 8 3
-1.51
8.81
19.12
44.00
-14.16
-2.81
8.54
19.89
31.24
48.00
-6.17
6.21
18.59
30.97
43.35
BU.
QUANTITY OF
WHEAT
NOTE: NEGATIVE RETUHNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^
15
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED HITHOUT UPDATING AFTER 02/12/82.
B-1241 (C 1)
SOYBEANS, IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGION
1982 PROJECTED COSTS AND RETUHNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTED RETURNS
40.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SOYBEAN SEED
60.00
♦HERBICIDE
1.00
IRRIGATION HATER
14.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
EQUIPMENT
IRRIGATION
LABOR MACHINERY
IRRIGATION
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
CUST HAUL
SUBTOTAL, HARVEST
TO TA L
VA R I A B L E
3.36
1.40
1.19
19.55
1.00
40.00
COSTS
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
BU.
10.00
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.15
12.00
ACRE
BU.
ACRE
ACRE
5.00
5.00
5.00
0.180
10.00
0. 10
S
S
400.00
400.00 $
9.00
12.00
s
21.52
2.62
47.74
4.82
2-67
6.44
16.78
7.00
5.95
3.52
140.06 $
$
10.00
4.00
14.00 $
154.06
$.
BREAK-EVEN PRICE, VARIABLE COSTS $ 3.85/BU. SOYBEANS
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.
14.00
TO TA L
FIXED
COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
s
ACRE
ACRE
ACRE
ACRE
ACIN
ACRE
1.06
ACRE
s
s
245.94 S
32.58
15.24
100.25
14.84
162.91 $
316.96 $
S 7.92/BU. SOYBEANS
ACRE
$
83.04
$
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 WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
15
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82.
B-1241 (C 1)
SOYBEANS, IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
OFFSET DISC
TANDEM DISC
OFFSET DISC
BCX FLOAT
TANDEM DISC
LISTER 8 ROW
BOX FLOAT
TANDEM DISC
HERB SPR/DISC
LISTER 8 ROW
ROLLING CULT
LISTER-PLNTH 8R
ROILING CULT
FURROW OPENER
MACH
ITEM OPER TIMES LABCR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
NOV
NOV
DEC
FEB
MAR
MAR
MAR
APR
APR
APR
APR
APR
MAY
JUNE
JULY
2,57
2,43
2,40
2,42
2,60
2,40
2,90
2,60
2,40
61
2,90
2,30
2,72
2,30
2,86
1.00
1.00
1.00
1.00
1.00
2.00
1-00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
0.277
0.104
0.208
0.2C8
0.432
0.417
0 . 11 4
0.432
0.417
0.0
0.114
0.194
0.114
0.194
0.132
0.210
0.079
0.158
0.158
0.327
0.316
0.086
0-327
0.316
0.158
0.086
0.147
0.086
0.147
0.100
3.357
2-701
2.28
1.11
1.81
1.90
3.41
3.62
0.96
3.41
3.62
0.01
0.96
1-72
1.03
1.72
1.12
1.38
0.52
1.04
1.04
2.16
2.08
0.57
2.16
2.08
0.0
0.57
0.97
0.57
0.97
0-66
28.66 16.78
^
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.0
0.0
0.0
0-0
0.0
0.0
0.0
0.0
0.0
12.00
0.0
0.0
9.00
0.0
0.0
7-75
4.03
5.72
6.30
10. 17
11.43
2.95
10.17
11.43
12.21
2.95
5.17
12.38
5.17
3.30
4.08
2.40
2.87
3.35
4.60
5.73
1.42
4.60
5.73
0.19
1.42
2.48
1.79
2.48
1.52
21.00 44.68 111.12
•«,
IRRIGATION
APPLICATION
APPL.
ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
MAR
JULY
AUG
TOTALS
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAx.
IRRIG
COSTS
6.00
4.00
4.00
0.600
0.400
0.400
0.0
0.0
0.0
23.22
15.48
15-48
3.00
2.00
2.00
0.0
0.0
0.0
6.36
4.24
4.24
32.58
21.72
21.72
14.00
1.400
0.0
54- 18
7.00
0.0
14.84
76.02
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 SOYBEANS
(DOLLARS)
8.00
9.00
10.00
11.00
12.00
32.00 |
49.75
71-19
92.63
114.07
36,00 |
70.92
95-04
119.16
143.28
135.51 I
I
167.40 I
40.00 |
92.09
118.89
145.69
172.49
199.29
44.00 I
113.27
142.75
172.23
201.71
48.00 I
134.44
166.60
198.76
230.92
BU.
QUANTITY OF
SOYBEANS
I
I
231.19 I
I
263.08 I
I
" >
16
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82.
B-1241 (C 1)
PERMANENT PASTURE ESTABLISHMENT, IRRIGATED, TEXAS HIGH PLAINS I REGN
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SEED
15.00
♦SEED
5.00
FERT (N) APPL'D
150.00
FERT (P) APPL'D
50.00
IRRIGATION WATER
12.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINEHY
1.82
IRRIGATION
1.20
0.49
EQUIPMENT
OPERATING CAPITAL
30.22
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
VALUE
S/UNIT
$
LB.
LBLB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
1.00
1.00
0. 14
0-10
0.0
YOUR
ESTIMATE
S
15.00
5.00
21-00
5.00
s
11.67
1.08
40.92
2.61
2.30
5.52
9.10
6.00
2.45
5.44
133.10 S
ACRE
S
0.0
ACRE
$ 133.10 $.
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ -133.10 $
4. FIXED COSTS
DEPREC,INTEREST,TAXES S INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
IRR
EQUIP
(50*)
12.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACIN
ACRE
5. TOTAL PROJECTED COSTS
ACRE
$ 190.40 $
6. NET PROJECTED RETURNS
ACRE
S -190.40 $
TOTAL VARIABLE COSTS
5.00
5.00
5.00
0.180
25.00
0.53
$
$.
17.67
8.28
25.00
6.36
57.31
LAND CHARGE BASED ON S25/ACRE (1/2 ANNUAL RENTAL) LESS 50 PERCENT OF
IRRIGATION FIXED COSTS. NATURAL GAS
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.
16
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82.
B-1241 (C 1)
PERMANENT PASTURE ESTABLISHMENT, IRRIGATED, TEXAS HIGH PLAINS I REGN
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MLBD ROLLOVER
TANDEM DISC
TANDEM DISC
PACKER
GHAIN DRILL
PACKER
MACH
ITEM OPER
TIMES LABOR MACHINE OPER LABOR
NO. MONTH: OVER HOURS
HOURS COSTS COSTS
2,46
2,40
2,40
2,53
2,58
2,53
JULY
JULY
AUG
AUG
AUG
AUG
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
HATER APPLICATION
TOTALS
SEPT
TOTAL
OPER.
COST
0.571
0.2 08
0.208
0.2 72
0.288
0.272
0.432
0.158
0.158
0.206
0.218
0.206
5.74
1.81
1.81
2. 17
2.74
2.17
2.85
1.04
1.04
1.36
1.44
1.36
0.0
0.0
0.0
0.0
20.00
0.0
8.74
2.87
2.87
2.76
4.66
2.76
17-34
5.72
5.72
6.29
28.85
6.29
1.820
1.379
16.44
9. 10
20.00 24.65
70.20
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL.
ACRE LABOR
MONTH INCHES HCUHS
NOV
AUG
APPL. MACH
INPUT FIXED
COSTS COSTS
4.00
4.00
4.00
0.400
0.400
0.400
0.0
0.0
0.0
15.48
15-48
15.48
2.00
2.00
2.00
0.0
0.0
0.0
2. 12
2.12
2. 12
19.60
19.60
19.60
12.00
1-2C0
0-.0
46.44
6.00
0.0
6-36
58.8 * _
17
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82,
B-1241 (C 1)
PERMANENT PASTURE, IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGN
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
PASTURE
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
1.00
0.0
$
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
FERT (N) APPL'D
100.00
FERT (P) APPL'D
40.00
IRRIGATION WATER
26.00
FUEL 5 LUBE—TRACTOR
EQUIPMENT
IRRIGATION
REPAIRS TR ACTO R
EQUIPMENT
IRRIGATION
LABO R MACHINERY
0.0
IRRIGATION
2.60
EQUIPMENT
0-77
OPERATING CAPITAL
49.60
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
/
TOTAL VARIABLE COSTS
LE COSTS
3. INCOME ABOVE VARIABLE COSTSS
4. FIXED COSTS
DEPREC, INTEREST,TAXES 6 INSUR.
TRACTOR
EQUIPMENT
P R O R AT E D E S TA B L 1 9 0 . 4 0
LAND-CASH RENT 1.00
IRR EQUIP (50*) * 26.00
TO TA L
FIXED
COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6, NET PROJECTED RETURNS
ACRE
PROJECTED
S/UNIT
VALUE
LB.
LB.
ACIN
ACRE
ACHE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACHE
0. 14
0. 10
0.0
0.0
YOUR
I-STIMATE
S
14.00
4.00
5.00
5.00
5.00
0.180
$
0.0
1.70
88.66
0.0
0.22
11.96
0.0
13.00
3.85
8.93
146.32 S
ACRE
$
0.0
ACRE
S 146.32 $
$
$146. 32/ACRE PASTURE
ACRE
$ -146.32 $
ACRE
ACRE
DOL.
ACRE
ACIN
ACRE
0.0
2.03
28.56
50.00
13.78
94.37 $.
0. 15
50.00
0.53
ACRE
240.69 $
S240.69/ACRE PASTURE
ACRE
$
-240.69
$
LAND CHARGE BASED ON S50/ACHE LESS 50 PERCENT OF IRRIGATION FIXED COSTS.
ESTABLISHMENT COSTS PRORATED OVER 7 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.