55
r
PROJECTIONS FOR PLANNING PUBPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82.
COBN FOR SILAGE, FURBOW IBBIGATED, (NAT GAS), TEX HIGH PLAINS II BEGN
1982 PBOJECTED COSTS AND BETUBNS PER ACRE
CATEGORY
PROJECTED
YIELD UNIT
1. GBOSS BECEIPTS
COBN SILAGE
TOTAL PBOJECTED BETUBNS
2. VABIABLE COSTS
PBEHABVEST COSTS
♦SEED COBN/SILAGE
FEBT (N) APPL'D
♦HEBBICIDE
IBBIGATION WATER
FUEL 6 LUBE—TBACTOB
EQUIPHENT
IBBIGATION
B E PA I B S T B A C T O B
EQUIPMENT
IBBIGATION
'
B-1241 (C 2)
18.00 TON
PBOJECTED
S / U N I T VA L U E
YOUB
ESTIMATE
16.00 238.00
$ 288.00 S
INPUT USE
IRRIGATION
EQUIPMENT
OPEBATING CAPITAL
SUBTOTAL, PBEHABVEST
HABVEST COSTS
SUBTOTAL, HABVEST
0.38
200.00
1.00
22.00
1.84
2.20
1.12
3.68
/
TOTAL VABIABLE COSTS
BAGS
LB.
ACBE
ACIN
ACBE
ACBE
ACBE
ACBE
ACBE
ACBE
HOUB
HOUB
HOUB
DOL.
ACBE
54. oo
0. 14
12.,00
20.52
28.00
12.00
5,.00
5. .00
5..00
o. I80
$
ACBE
$
ACBE
$
13.54
2.47
52.36
2.64
1.74
6.16
9.18
11 . 0 0
5-60
0.66
165.88 $
0.0
$
165.88 $
BBEAK-EVEN PHICE, VABIABLE COSTS $ 9.22/TON CORN SILAGE
3. INCOME ABOVE VABIABLE COSTS
ACBE
$ 122.12 $
4. FIXED COSTS
DEPBEC,INTEBEST,TAXES S INSOB.
TBACTOB
EQUIPMENT
LAND NET SHABE-BENT
IBBIG.
E Q U I P.
22.00
TOTAL FIXED COSTS
5. TOTAL PBOJECTED COSTS
BBEAK-EVEN PBICE, TOTAL COSTS
6. NET PBOJECTED BETUBNS
ACBE
ACBE
ACBE
ACIN
ACBE
17.83
11.31
$
52.90
23.32
105.36 $
$
271.24 $
1.06
ACBE
$ 15.07/TON COBN SILAGE
ACBE
$
16.76
$
LAND CHABGE 33% GBOSS LESS 33%, FEBT, CHEM, GAS S 50% OF IBBIG.
FIXED COSTS. CHOP SOLD STANDING IN FIELD. GOV'T PYMNT. NOT INCL.
INFORMATION PBESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO BECOGNIZE OB PREDICT THE COSTS AND BETUBNS FBOH ANY
ONE PABTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMEEBS OF THE TEXAS AGBICULTUBAL
EXTENSION SEBVICE AND APPBOVED FOR PUBLICATION.
55
_,_«. mJ_H2£ES1!£9N§-.EOR
PLANNING
PURPOSES
NOT
TO BE USED WITHOUT
UPDATING
AFTER ONLY
0 2/12/82
B-1241 (C 2)
COBN FOR SILAGE
?&oSg!!2?«5I!5s£J52fc
<NAT
GASL'PEB
TE*ACRE
high plains n regn
1982 PBOJECTED COSTS AND
BETURNS
>
MACHINEBY
OPERATION
SHREDDER 4B
TANDEM DISC
CHISEL
OFFSET DISC
TANDEM DISC
HERB SPB/DISC
BOX FLOAT
LISTEB 6R
RODWEEDER
LISTER-PLNT6R
ROLLING CULT
Ff __. f H
1SIH
OPER COSTS
LABOR
NO. 2SSSr,
MONTHTIMES
OVERLABOR
HOURSMACHINE
HOURS COSTS
2 , 5 7 NOV
1.00 0.277 0.210
2.55
1.38
1.00 0.208 0.158
2 , 4 0 NOV
2.01
1.04
2 , 4 4 DEC
1.00 0.132 0.100
1.39
0.66
1.00 0.208 0.158
2 , 4 2 FEB
2.10
1.04
1.00 0.208 0.158
2,40 PEB
2.01
1.04
61 FEB
1.00 0.0
0.158
0.01
0.0
0 . 5 0 0.216 0.164
2,60 MAR
1.91
1.08
1.00 0.151 0.115
2,54 MAB
1.39 0 . 7 6
1.00 0.091 0.069
2 , 5 0 APR
0.87
0.45
1.00 0.151 0.115
2,36 APR
1.44
0.76
1.00 0.194 0.147
2 , 3 0 MAY
1.91
0.97
WATER
WATER
WATER
WATER
WATER
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPLICATION
TOTAL
OPER.
COST
0.0
4.08.
8.01
0.0
2.8*
5.92
0.0
1.99
4.04
0.0
3.35
6.50
0.0
2.87
5.92
12.00 0 . 1 9
12.21
0.0
2.30
5.29
0.0
1.74
3.88
0.0
1.64
2.97
20.52 2.68
25.40
0.0
2.48
5.36
1.837 1.549 17.59 9.18 32.52 26.19 85.49
TOTALS
IRRIGATION
APPLICATION
APPL. MACH
INPUT FIXED
COSTS COSTS
IBBIG
SYSTEM OPEB. LABOB
HOUBS COSTS COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
MAB
6 . 0 0 0.600
MAY
4 . 0 0 0.400
JUNE 4 . 0 0 0 . 4 0 0
JULY 4 . 0 0 0 . 4 0 0
AUG
TOTALS
4.00
22.00
0.0
0.0
0.0
0.0
0.0
0.400
2.200
0.0
15.96
10.64
10.64
10.64
10.64
58.52
APPL. IBBIG
INPUT FIXED
COSTS COSTS
0.0
6.36
0.0
4.24
0.0
4.24
0.0
4.24
0.0
4.24
3.00
2.00
2.00
2.00
2.00
11 . 0 0
0.0
23.32
TOTAL
IRRIG
COSTS
25732
16.88
16.88
16.83
16.88
92784
_r_,™JSI$I2i_JL_S;_?0aMS
AT ALTERNATIVE
AND
ADJUSTED
FOR YIELD-BELATED
COSTS AND YIELDS
CHANGES
IN PRICES
SHABE-BENT
INCOME ABOVE VABIABLE COSTS LESS SHABE-BENT
12.80
PRICE OF CORN SILAGE
(DOLLABS)
14.40
16.00
17.60
19.20
14.40
-0.24
15.19
30.63
46.07
61.50
16.20
15.19
32.56
49.93
67.29
84.66
18.00
30.63
49.93
69.22
88.52
107.81
19.80
46.07
67.29
88.52
109.74
130.97
21.60
61.50
84.66
107.81
130.97
154.12
TON
QUANTITY OF
COBN SILAGE
NOTE: NEGATIVE RETURNS OVER VABIABLE COSTS MAY BE AVOIDABLE
?J_-_S22?_SBANDONMEHT' GRAZE-OUT, OR OTHEB MANAGEMENT
56
r
PBOJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTEB 02/12/82-
COTTON, DRYLAND, TEXAS HIGH PLAINS II BEGION
1982 PBOJECTED COSTS AND BETUBNS PER ACHE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
COTTON LINT
COTTONSEED
TOTAL PROJECTED RETUBNS
C
B-1241 (C 2)
2. VABIABLE COSTS
PBEHABVEST COSTS
♦SD COTTON-UPLAND
♦HEBBICIDE
HAIL INSURANCE
FERT (N) APPL'D
FEBT (P) APPL'D
FUEL S LUBE—TBACTOB
EQUIPMENT
BEP AIBS TB ACTO B
EQUIPMENT
LABOB MACHINEBY
EQUIPMENT
OTHEB
OPEBATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
GIN,BAG, TIES
CUSTOM HABVSHAUL
SUBTOTAL, HABVEST
350.00
0.28
LB.
TON
PROJECTED
VALUE
S/UNIT
0.58
90.00
YOUR
ESTIMATE
S
203.00
25.20
228.20 $
S
4.50
6.00
10.50
2.80
2.00
15.74
2.16
2.92
2.20
11 . 4 9
4.90
10.00
4.24
79.44 $
$
23.10
16-50
39.60 S
S
11 9 : 0 4 $
INPUT USE
15.00
1.00
70.00
20.00
20.00
2.30
0.98
2.00
23.55
13;, 20
13.20
TOTAL VABIABLE COSTS
LB.
ACRE
DOL.
LB.
LB.
ACRE
ACRE
ACRE
ACBE
HOUB
HOUB
HOUB
DOL.
ACBE
CWT.
CWT.
ACBE
0.30
6.00
0.15
0.14
0. 10
5.00
5.00
5.00
0-180
1.75
1.25
ACBE
B B E A K - E V E N P B I C E , VA B I A B L E C O S T S $ 0 . 2 7 / L B . C O T T O N L I N T
3. INCOME ABOVE VABIABLE COSTS
ACBE
109.16 S
4. FIXED COSTS
DEPBEC,INTEBEST,TAXES S INSUB.
TBACTOB
EQUIPMENT
LAND NET SHABE-BENT
TOTAL FIXED COSTS
ACBE
ACBE
ACBE
ACBE
$
24.63
15.41
51.27
91.32 $
5 . TOTAL PBOJECTED COSTS
ACBE
S
210.35 $
BBEAK-EVEN PBICE, TOTAL COSTS
6. NET PROJECTED BETUBNS
r
$ 0.53/LB. COTTON LINT
ACBE
$
17.85
S
LAND (NET BENT) BASED ON 1/4 OF GBOSS INCOME LESS 1/4 OF GINNING, BAGGING
AND TIES. PLANTED 2 X 1 SKIPBOW. GOV'T PYMNT. NOT INCLUDED.
INFOBMATION PBESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PABTICULAB FARM OB BANCH OPERATION- THESE PBOJECTIONS WEBE
COLLECTED AND DEVELOPED BY STAFF MEHBEBS OF THE TEXAS AGBICULTUBAL
. VI _-«_—. T- -»■ f 1 * v p» innnntror. _/. n nn t_T Tr* » mrmi
56
PROJECTIONS FOR PLANNING PURPOSES OMLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82.
B-1241 (C 2)
COTTON, DBYLAND, TEXAS HIGH PLAINS II BEGION
1982 PBOJECTED COSTS AND RETURNS PES ACBE
HACHINEBY
OPERATION
SHREDDER 2B
TANDEM DISC
MOLDBOABD 6B
PACKBB
TANDEM DISC
HERB SPR/DISC
LISTEB-PLNT6B
SAND FIGHTEH
CULTIVATOB 8B
MACH
ITEM OPEB TIMES LABOB MACHINE OPER LABOB
NO. MONTH OVEB HOUBS HOUBS COSTS COSTS
3,56
2,40
1,47
53
2,40
61
2,36
5,51
3,34
DEC
DEC
FEB
FEB
MAB
MAB
MAY
JUNE
JUNE
TOTALS
1.00
1.50
1.50
1.50
1.00
1.00
1.25
2.00
2.00
0.557
0.312
0.567
0.0
0.208
0-0
0.189
0.151
0.312
0.422
0.237
0.430
0.309
0.158
0.158
0.143
0.115
0.236
2.298
2.208
^
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPEB.
COST
2.79
1.56
2.84
0.0
1.04
0.0
0.95
0.76
1.56
0.0
6.55
0.0
4.30
0.0 12.83
0.0
0.17
0.0
2.87
6 . 0 0 0.19
4.50 3 . 3 5
0.0
1.28
0.0
5.93
13.32
8.87
22.35
0.22
5.92
6.21
10.60
2.58
9.94
20.56 11.49
10.50 37.46
80.01
3.99
3.01
6.68
0.05
2.01
0.01
1.80
0.55
2.45
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PBICES
ADJUSTED FOB YIELD-BELATED COSTS AND CHANGES IN SHABE-BENT
INCOME ABOVE VABIABLE COSTS LESS SHABE-BENT
^
PBICE OF COTTON LINT
(DOLLABS)
0.46
0.52
0.58
0-64
0.70
280.00 l
6.06
18.24
3 0.42
42.60
54.78 J
315.00
16.75
30.45
44.16
57.86
71.56 J
350.00
27.44
42.66
57.89
7 3 . 11
88.34 I
385.00
38.13
54.87
71.62
88.37
105.12 |
48.81
67.08
85.35
103.62
121.89 |
LB.
QUANTITY OF
COTTON LINT
420.00 |
57 PBOJECTIONS FOB PLANNING PUBPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTEB 02/12/82. B-1241 (C 2)
COTTON, IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS II REGION
1982 PROJECTED COSTS AND RETURNS PER ACBE
r
CATEGOBY
PROJECTED
PROJECTED
YOUB
YIELD
UNIT
ESTIMATE
S / U N I T VA L U E
1- GBOSS BECEIPTS
COTTON LINT
400.00 LB0.58 232.00
COTTONSEED
0.32 TON
90.00 28.80
TOTAL PBOJECTED RETUBNS
S 260.BU $
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SD COTTON-UPLAND
20.00 LB.
0.30
6.00
FEBT (N) APPL'D
40.00 LB.
0.14
5.60
FEBT (P) APPL'D
20.00 LB.
0.10
2.00
♦HEBBICIDE
1.00 ACBE
6.00
6.00
HAIL INSURANCE
125.00 DOL.
0.15 18.75
IRRIGATION WATER
12.00 ACIN
FUEL S LUBE—TBACTOR
ACBE
13.79
ACRE
2.16
EQUIPMENT
IRRIGATION
ACBE
35.40
R E PA I B S T B A C T O B
ACBE
2.51
ACBE
2.56
EQUIPMENT
IRRIGATION
ACRE
5.52
LABOB MACHINERY
1.90 HOUB
5.00
9.50
IBBIGATION
1.20 HOUB
5.00
6.00
0.98 HOUB
5.00
4.90
EQUIPMENT
OTHEB
3.00 HOUB
5.00 15.00
OPEBATING CAPITAL
50.30 DOL.
0.180
9.05
$ 144.7b $
ACBE
SUBTOTAL, PBEHABVEST
HABVEST COSTS
22.00 CWT.
1.75 38.50
GIN.BAG,
TIES
CUSTOM
HARV&HAUL
22.00 CWT.
1-25 27.50
ACBE
S"
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
ACBE
$ 210.75 s
BBEAK-EVEN PBICE, VABIABLE
LE COSTS $ 0 . 45/LB. COTTON LIBIT
3. INCOME ABOVE VABIABLE COSTS
S
ACBE
$ 50.05 S
4. FIXED COSTS
DEPBEC ,.INTEBEST,TAXES 6 INSUB.
TBACTOB
ACBE
21.66
ACBE
13.43
EQUIPMENT
LAND-—NET SHARE-RENT
ACBE
47.31
IBBIG. EQUIP.
12.00 ACIN
1.06 12.72
TOTAL FIXED COSTS
ACBE
$ 9b.13 S
5. TOTAL PROJECTED COSTS
ACBE
$ 305.87 $
BBEAK-EVEN PRICE, TOTAL (COSTS
S 0 . 69/LB. COTTON LINT
6. NET PROJECTED RETURNS
ACBE
$ -45.07 $
LAND CHARGE BASED ON 1/4 OF GBOSS INCOME LESS 1/4 OF FERTILIZEB,
GINNING AND 50 PCT. OF IBBIG. FIXED COSTS. GOV'T PYMNT. NOT INCLUDED,
INFOBMATION PRESENTED IS PREPARED SOLELY AS A GENEBAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPEHATION. THESE PBOJECTIONS WEBE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGHICULTUBAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
57
PBOJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTEB 02/12/82.
B-1241 (C 2)
COTTON, IBBIGATED, (NATUBAL GAS), TEXAS HIGH PLAINS II HEGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACH
APPL.
MACH
M A C H I N E H Y I T E M O P E B T I M E S L A B O R MACHINE OPER LABOB INPUT FIXED
O P E B AT I O N N O . M O N T H O V E R H O U R S
HOURS COSTS COSTS COSTS COSTS
SHREDDER 4R 2,57 DEC 1-00
TA N D E M D I S C 1 , 4 1 D E C 1 . 0 0
MOLDBOARD 6B 1,47 JAN 0.50
PA C K E R
53
JAN
0.50
CHISEL
1,44
JAN
0.50
TA N D E M D I S C 1 , 4 1 F E B 1 . 0 0
HERB SPR/DISC 61 MAR 1.00
TA N D E M D I S C 1 , 4 1 M A R 1 . 0 0
LISTEB 8R 1,55 APR 1.00
B O I L I N G C U LT 3 , 3 1 M AY 1 . 0 0
B E D P L A N T E R 8 B 2 , 3 9 M AY 1 . 5 0
SAND FIGHTEB 5,51 JUNE 2.00
R O L L I N G C U LT 3 , 3 1 J U N E 2 . 0 0
TOTALS
IBRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
0.277
0.146
0.189
0.0
0.066
0.146
0.0
0.146
0 . 11 4
0.146
0.227
0.151
0.292
1.900
APPL.
ACBE LABOB
MONTH INCHES HOURS
APR
JULY
TOTALS
""o77io~
0.0
0.0
0.0
0.0
0.0
0.0
6.00
0.0
0.0
0.0
6.00
0.0
0.0
TOTAL
OPEB.
COST
0 . 11 0
0.143
0.103
0.050
0 . 11 0
0.158
0 . 11 0
0.086
0 . 111
0.172
0 . 11 5
0.222
2.55
1.72
2.23
0.02
0.80
1.72
0.01
1.72
1.25
1.21
2.38
0.55
2.42
1.38
0.73
1.700
18.58
9.50
12.00 32.51
72.58
IHBIG
SYSTEM OPEB. LABOB
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IBRIG
COSTS
0.95
0.0
0.33
0.73
0.0
0.73
0.57
0.73
1.14
0.76
1.46
4.08
3.05
4.28
0.06
1.28
3.05
0.19
3.05
1.92
2.10
3.96
1.28
4.21
7.00
5.00
0.7C0
0.500
0.0
0.0
23.87
17.05
3.50
2-50
0.0
0.0
7.42
5.30
34.79
24.85
12.00
1.2 00
0.0
40.92
6.00
0.0
12.72
59-64
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOB YIELD-BELATED COSTS'AND CHANGES IN SHABE-BENT
A
INCOME ABOVE VABIABLE COSTS LESS SHAHE-RENT
PBICE OF COTTON LINT
(DOLLARS)
QUANTITY OF
COTTON LINT
LB.
320.00
360.00
400.00
440.00
480.00
0.46
0.52
0.58
0.64
0.70
-52.95
-39.03
- 2 5 . 11
- 11 . 1 9
2.73
-42.50
-26.84
- 11 . 1 8
4.48
20.14
-32.06
-14.66
2-74
20.14
37.54
-21.62
-2.48
16.66
35.80
54.94
- 11 . 1 8
9.70
30.58
51.46
72.34
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GBAZE-OUT, OB OTHEfi MANAGEMENT
STBATEGIES.
3
58
PBOJECTIONS FOB PLANNING PUBPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTEB 02/12/82.
B-1241 (C 2)
FORAGE SOBGHUM, DRYLAND, TEXAS HIGH PLAINS II REGION
1982 PROJECTED COSTS AND RETURNS PER ACBE
CATEGORY
1. GBOSS BECEIPTS
GBAZING
TOTAL PBOJECTED BETUBNS
2. VABIABLE COSTS
PREHARVEST COSTS
♦FORAGE SORG SEED
FUEL 6 LUBE—TBACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPHENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PBEHABVEST
HABVEST COSTS
SUBTOTAL, HABVEST
r
PBOJECTED
YIELD
UNIT
100.00
LB.
PROJECTED
VALUE
S/UNIT
0.40
YOUB
ESTIMATE
$
40.00
40.00 S
$
3.00
5.60
1.08
1.09
1.26
3.80
2.45
0.56
18.84 $
INPUT USE
5.00
0.76
0-49
3.11
TOTAL VABIABLE COSTS
BBEAK-EVEN PBICE, VABIABLE COSTS
LB.
ACBE
ACBE
ACBE
ACBE
HOUB
HOUB
DOL.
ACBE
0.60
5.00
5.00
0.180
ACBE
S
0.0
$
ACBE
$
18.84
s
$ 0.19/LB. GBAZING
3. INCOME ABOVE VABIABLE COSTS
ACBE
4. FIXED COSTS
DEPBECINTEBEST,TAXES 5 INSUB.
TBACTOB
EQUIPMENT
LAND NET SHABE-BENT
TOTAL FIXED COSTS
ACBE
ACBE
ACBE
ACBE
$
7.37
5.43
13.20
26.00 S
5. TOTAL PBOJECTED COSTS
ACBE
S
44.84 S
$ 0 . 45/LB.
GBAZING
ACBE
$
BBEAK-EVEN PBICE, TOTAL COSTS
6. NET PBOJECTED BETURNS
•
$
21.16
$
-4.84 S
LAND CHAHGE BASED ON 33% OF GBCSS INCOME.
INFOBMATION PRESENTED IS PBEPABED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FABN OB BANCH OPEBATION. THESE PBOJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBEBS OF THE TEXAS AGBICULTURAL
EXTENSION SEaVICE AND APPBOVED FOB PUBLICATION.
5 8 P B O J E C T I O N S F O B 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 AFTEB 02/12/82. B-1241(C 2)
FOBAGE SORGHUH, DBYLAND, TEXAS HIGH PLAINS II REGION
1982 PBOJECTED COSTS AND BETUBNS PEB ACBE
M A C H A P P L . M A C H TO TA L
HACHINEHY ITEM OPEB TIMES LABOB MACHINE OPEB LABOB INPUT FIXED OPEB.
OPERATION NO. MONTH OVEH HOUBS HOURS COSTS COSTS COSTS COSTS COST
CHISEL
CHISEL
TANDEM DISC
GRAIN DRILL
2,44
2,44
2,40
2,58
1.00
1.00
1.00
1.00
FEB
APR
APR
MAY
TOTALS
0.132
0.132
0.2C8
0.288
0.100
0.100
0.158
0.218
1.39
1.39
2.01
3.02
0.66
0.66
1.04
1.44
0.0
0.0
0.0
3.00
1.99
1.99
2.87
4.66
4.04
4.04
5.92
12-12
0.759
0.575
7.81
3.80
3 . 0 0 11.51
26.12
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-BELATED COSTS AND CHANGES IN SHABE-BENT
INCOME ABOVE VABIABLE COSTS LESS SHABE-BENT
PRICE OF GBAZING
(DOLLABS)
0.32
LB.
I
80.00
I
90.00
QUANTITY
GRAZING
100.00
J
|
\
1
11 0 . 0 0
I
120.00
J
-1.69
0.46
OF
2.60
0.36
0.46
2.87
5.28
1
4.74
7.69
J
6.89
10.10
0.40
0.44
/
2-60
4.74
5.28
7.96
10.64
13.32
|
0.48
6.89
7.69
10.10
10.64
13.32
13.59
16.54
16.54
19.75
^\
I
J
I
|
|
I
I
|
I
|
L
NOTE: NEGATIVE RETURNS OVEB VABIABLE COSTS HAY BE AVOIDABLE
VIA CBOP ABANDONMENT, GBAZE-OUT, OB OTHEB MANAGEMENT
STBATEGIES.
" >
c
59
PBOJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82.
B-1241 (C 2)
FOBAGE SORGHUM, FURBOW IBBIGATED, (NAT GAS), TEX HIGH PLAINS II HEGN
1982 PBOJECTED COSTS AND RETURNS PER ACBE
CATEGOBY
PBOJECTED
YIELD
UNIT
1. GBOSS RECEIPTS
TOTAL PBOJECTED BETUBNS
2. VARIABLE COSTS
INPUT USE
PBEHABVEST COSTS
♦FOBAGE SOBG SEED
20.00
FEBT (N) APPL'D
150.00
♦2-4-D
1.00
IBBIGATION WATEB
20.00
FUEL 6 LUBE—TBACTOR
EQUIPHENT
IBBIGATION
BEP AIBS TB ACTO R
EQUIPMENT
IRRIGATION
-___dUu— ———— —nAL.nl. n J_ Hi
1.54
IBBIGATION
2.00
0.91
EQUIPMENT
OPEBATING CAPITAL
54.81
SUBTOTAL, PBEHABVEST
HARVEST COSTS
SUBTOTAL, HARVEST
S
LB.
LB.
ACBE
ACIN
ACBE
ACBE
ACBE
ACBE
ACBE
ACBE
HOUB
HOUB
HOUB
DOL.
ACBE
YOUB
ESTIMATE
PBOJECTED
VALUE
S/UNIT
0.60
0. 14
12.00
0.0
S
12.00
21.00
12.00
s
11 . 3 6
2.01
47.60
2.21
1.91
5.60
7.71
10.00
4.55
9.87
147.81
s
ACBE
$
0.0
$
ACBE
s
3. INCOME ABOVE VABIABLE COS-rs
ACBE
$ -147.81 $
4. FIXED COSTS
DEPBEC,INTEBEST,TAXES _; INSUB.
TBACTOB
EQUIPMENT
LAND-CASH BENT
1.00
IBB EQUIP (50%)
20.00
TOTAL FIXED COSTS
ACBE
ACBE
ACBE
ACIN
ACBE
5. TOTAL PBOJECTED COSTS
6. NET PBOJECTED BETUBNS
TOTAL VABIABLE COSTS
5.00
5.00
5.00
• 0.180
147.81 $
$
14.96
11 . 2 0
40.00
10.60
76.76
ACBE
s
224.57
ACBE
$ -224.57
40.00
0.53
s
s
s
LAND CHABGE BASED ON S40 LESS 50% OF IBBIGATION FIXED COSTS.
INFOBMATION PBESENTED IS PBEPABED SOLELY AS A GENEBAL GUIDE AND IS
NOT INTENDED TO BECOGNIZE OB PREDICT THE COSTS AND BETUBNS FBOH ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PBOJECTIONS WEBE
COLLECTED AND DEVELOPED BY STAFF MEHBEBS OF THE TEXAS AGBICULTUBAL
EXTENSION SEBVICE AND APPBOVED FOR PUBLICATION-
59
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82m
B-1241 (C 2)
FORAGE SORGHUM, FURROW IRRIGATED, (NAT GAS), TEX HIGH PLAINS II REGN
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPEBATION
SHBEDDEB 4B
OPFSET DISC
CHISEL
OFFSET DISC
HEBB SPB/DISC
BOX FLOAT
LISTEB-PLNT8R
BODWEEDEB
GRAIN DBILL
MACH
ITEM OPEB TIMES LABOB MACHINE OPEB LABOB
NO. MONT. I OVEB HOURS HOUBS COSTS COSTS
2,57 NOV
2,43 NOV
2,44 DEC
2,43 FEB
61 FEB
2,60 MAB
2,37 MAR
2,50 HAY
2,58 MAY
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IBBIGATION
APPLICATION
WATEB APPLICATION
WATEB APPLICATION
WATEB APPLICATION
TOTALS
TOTAL
OPEB.
COST
0.277
0.104
0.132
0.104
0.0
0.432
0.114
0.091
0.288
0.210
0.079
0.100
0.079
0.158
0.327
0.086
0.069
0.218
2.55
1.21
1.39
1.21
0.01
3.82
1.14
0.87
3.02
1.38
0-52
0.66
0.52
0.0
2.16
0.57
0.45
1.44
0.0
0.0
0.0
0.0
12.00
0.0
0.0
0.0
12.00
4.08
2.40
1.99
2.40
0.19
4.60
1.79
1.64
4.66
8.01
4.13
4.04
4.13
12.21
10.59
3.49
2.97
21.12
1.541
1.325
15.22
7.71
24.00 23.76
70.69
IBBIG
SYSTEM OPEB. LABOR
HOUBS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IBBIG
COSTS
APPL. ACBE LABOB
MONTH INCHES HOUBS
APB
JULY
AUG
APPL. MACH
INPUT FIXED
COSTS COSTS
8.00
8.00
4.00
0.8G0
0.800
0.400
0.0
a.o
0.0
21.28
21.28
10.64
4.00
4.00
2.00
0.0
0.0
0.0
4.24
4.24
2.12
29.53.
29.5
14.7&
20.00
2.000
0.0
53.20 10.00
0.0
10.60
73.80
^