60
c
PBOJECTIONS FOB PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTEB 02/12/82.
FOBAGE SORGHUM FOR HAY, DRYLAND, TEXAS HIGH PLAINS II BEGION
1982 PBOJECTED COSTS AND BETUBNS PEB ACBE
CATEGOBY
1. GBOSS BECEIPTS
SOBGHUM HAY
TOTAL PBOJECTED BETUBNS
2. VABIABLE COSTS
PBEHABVEST COSTS
♦FOBAGE SOBG SEED
FUEL & LUBE—TBACTOB
EQUIPMENT
PROJECTED
YIELD
UNIT
1.00
TON
PBOJECTED IOUB
S / U N I T VA L U E E S T I M AT E
50.00 50.00
$ 50.00 S
INPUT USE
B E PA I B S T B A C T O B
EQUIPMENT
r
B-1241 (C 2)
LABOB MACHINEBY
v
EQUIPHENT
OPEBATING CAPITAL
SUBTOTAL, PBEHABVEST
HABVEST COSTS
CUSTOM BALING
SUBTOTAL, HABVEST
5.00
0.89
0.21
3.42
33.00
TOTAL VABIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
LB.
ACBE
ACRE
ACBE
ACBE
HOUB
HOUB
DOL.
ACBE
BALE
ACBE
ACBE
0.60
3.00
6.57
0.46
1.28
1.42
5.00
4.45
5.00
1.05
0.180
0.62
$ 18.85 $"
0.60
19.80
$ 19.80 $.
$ 38.65 $.
$ 38. 65/TON SORGHUM HAY
ACBE
S 11 . 3 5 $
ACBE
ACBE
ACBE
ACBE
8.65
5.40
9.97
S 24.02 $.
ACBE
S 62.66 S.
4. FIXED COSTS
DEPBEC,INTEBEST,TAXES S INSUB.
TBACTOB
EQUIPMENT
LAND NET SHABE-BENT
TOTAL FIXED COSTS
5. TOTAL PBOJECTED COSTS
BBEAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED BETUBNS
$ 62. 66/TON SORGHUM HAY
ACBE
S -12.66 $
LAND CHABGE BASED ON 33% OF GBOSS LESS 33% OF BALING-
r
INPOBMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OH 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.
60
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTEB 02/12/82.
B-1241 (C 2)
FOBAGE SOBGHDM FOB HAY, DBYLAND, TEXAS HIGH PLAINS II BEGION
1982 PROJECTED COSTS AND HETURNS PEB ACBE
HACHINEHY
OPEBATION
CHISEL
CHISEL
TANDEM DISC
GRAIN DRILL
MACH
ITEM OPEB TIMES LABOB MACHINE OPEB LABOB
NO. MONTH OVEB HOURS HOURS COSTS COSTS
2,44
2,44
2,40
2,58
FEB
MAB
APB
MAY
TOTALS
1.00
2.00
1.00
1.00
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.132
0.263
0.208
0.288
0.100
0.199
0.158
0.218
1.39
2.78
2.01
3.02
0.66
1.32
1.04
1.44
0.0
0.0
0.0
3.00
1.99
3.98
2.87
4.66
4.04
8.08
5.92
12.12
0.891
0.675
9.20
4.45
3 . 0 0 13.50
30.15
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PBICES
ADJUSTED FOB YIELD-BELATED COSTS AND CHANGES IN SHABE-BENT
INCOME ABOVE VARIABLE COSTS LESS SHABE-BENT
PRICE OF SORGHUH HAY
(DOLLARS)
40.00
45.00
50.00
55.00
0.80 I
-8.02
-5.34
-2.66
0.02
2.70 I
0.90 J
-6.67
-3.65
-0.64
2.38
5.39 |
1.00 .
-5.31
-1.96
1.39
4.74
8.09 I
1.10 I
-3.96
-0.27
3.41
7.10
10.78 |
1.20 [
-2.61
1.41
5.43
9.45
13.47 |
TON
QUANTITY OF
SOBGHUM HAY
60.00
NOTE: NEGATIVE RETUBNS OVEB VABIABLE COSTS MAY BE AVOIDABLE
VIA CBOP ABANDONMENT, GBAZE-OUT, OB OTHEB MANAGEMENT
STBATEGIES.
~
61
c
PBOJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82.
B-1241 (C 2)
GRAIN SORGHUM, DRYLAND, TEXAS HIGH PLAIHS II REGION
1982 PBOJECTED COSTS AND BETUBNS PER ACRE
CATEGORY
1. GROSS BECEIPTS
GRAIN SOBGHUH
TOTAL PBOJECTED BETUBNS
2. VABIABLE COSTS
PBEHABVEST COSTS
♦GBAIN SOBG. SEED
FEBT <N) APPL'D
♦HEBBICIDE
FUEL 5 LUBE—TBACTOB
EQUIPMENT
R E PA I B S T B A C TO B
EQUIPMENT
LABOB MACHINERY
EQUIPHENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST HARV SORG D
CUSTOM HAUL
SUBTOTAL, HABVEST
PBOJECTED
YIELD
UNIT
15.00
PBOJECTED
VALUE
S/UNIT
CRT.
4.80
LB.
LB.
ACBE
ACBE
ACBE
ACBE
ACBE
HOUB
HOUB
DOL.
ACBE
0.60
0. 14
6.00
YOUR
ESTIMATE
S
72.00
72.00 S
S
1.80
5.60
6.00
5.60
1.39
1.09
1.32
3.80
3.15
1.08
30.82
s
$
8.00
3.75
11.75
s
$
42.57 $
INPUT USE
3.00
40.00
1.00
0.76
0.63
5.97
1.00
15.00
TOTAL VABIABLE COSTS
ACBE
CWT.
ACBE
5.00
5.00
0.180
8.00
0.25
ACBE
BBEAK-EVEN PBICE, VARIABLE COSTS $ 2.84/CWT. GBAIN SOBGHUM
3. INCOME ABOVE VABIABLE COSTS
ACBE
$ 29.43 $
ACBE
ACBE
ACBE
ACBE
7.37
5.99
18-03
31.40 $.
ACBE
73-97 $
4. FIXED COSTS
DEPBEC,INTEREST,TAXES 5 INSUB.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PBOJECTED BETUBNS
S 4.93/CWT. GBAIN SOBGHUM
ACBE
S
-1.97
S
LAND CHAHGE BASED ON 33% OF GBOSS INCOME LESS 33% OF FERTILIZES
HABVEST AND HAULING. GOVEHNMENT DEFICIENCY PAYMENT NOT INCLUDED.
INFOBMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OB PREDICT THE COSTS AND BETUBNS FBOM 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.
61
PROJECTIONS FOB PLANNING PUBPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTEB 02/12/82.
B-1241 (C 2)
GBAIN SOBGHUM, DBYLAND, TEXAS HIGH PLAINS II BEGION
1982 PBOJECTED COSTS AND BETUBNS PEB ACBE
MACHINEBY
OPERATION
CHISEL
CHISEL
TANDEM DISC
HEBB SPR/DISC
GRAIN DRILL
MACH
ITEM OPEB TIMES LABOB MACHINE OPEB LABOB
NO. MONTH OVEB HOUBS HOUBS COSTS COSTS
2,44
2,44
2,40
61
2,58
FEB
APB
APB
APB
HAY
TOTALS
1.00
1.00
1.00
1.00
1.00
^
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.132
0.132
0.208
0.0
0.288
0.100
0.100
0.158
0.158
0.218
1.39
1.39
2.01
0-01
3.02
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
4.04
4.04
5.92
6.21
10.92
0.759
0.733
7.83
3.80
7 . 8 0 11 . 7 0
31.12
BESIDUAL BETUBNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHABE-BENT
PRICE OF GRAIN SORGHUM
(DOLLARS)
3.84
4.32
4.80
5.28
5.76
12.00
-5.47
-1.61
2.25
6 . 11
9.97 I
13.50
-1.86
2.48
6.82
11 . 1 6
15.51 |
15.00
1.75
6.57
11 . 4 0
16.22
21.04 l
16.50
5.36
10.66
15.97
21.27
26.58 |
18.00
8.96
14.75
20.54
26.33
32.12 |
CWT.
QUANTITY OF
GBAIN SORGHUM
^
L
NOTE: NEGATIVE BETUBNS OVEB VABIABLE COSTS MAY BE AVOIDABLE
VIA CBOP ABANDONMENT, GBAZE-OUT, OB OTHEB MANAGEMENT
STRATEGIES.
r
62
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82.
B-1241 (C 2)
GRAIN SORGHUM , FURROW IRRIGATED, (NAT GAS), TEX HIGH PLAINS II REGN
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
PROJECTED
YOUR
YIELD UNIT
ESTIMATE
s/unit—ttute
1. GROSS RECEIPTS
GRAIN SORGHUM
60.00 CWT.
4.80
288.00
TOTAL PROJECTED RETURNS
$"
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦GRAIN SORG. SEED
6.00 LB.
0.60
3.60
FERT (N) APPL'D
130.00 LB.
0.14
18.20 '
♦HERBICIDE
1.00 ACBE
15.00
15.00 '
INSECTICIDE
1.00 ACRE
8.00
8.oo ;
IRRIGATION WATER
20.00 ACIN
FUEL & LUBE—TRACTOR
ACRE
12.71
EQUIPMENT
ACRE
2.01
IRRIGATION
ACRE
47.60
R E PA I R S T R A C T O B
ACRE
2-47
EQUIPMENT
ACRE
1.88
IRRIGATION
ACRE
5.60 "
LABOR MACHINEBY
1.72 HOUR
5.00
8.62
IRRIGATION
2.00 HOUR
5.00
10.00 '
EQUIPMENT
0.91 HOUR
5.00
4.55 *
OPERATING CAPITAL
27.37 DOL.
0.180
4.93
SUBTOTAL, PREHARVEST
ACRE
$" 14b.1b $'
HARVEST COSTS
CUST HARV SORG I.
60.00 CWT.
0.35 21.00
CUSTOM HAUL
60.00 CWT.
0-25 15.00
ACRE
S J6.UU $"
SUBTOTAL, HABVEST
TOTAL VABIABLE COSTS
ACRE
$ 181.15 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 3.02/CWT, GBAIN SORGHUM
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ 106.85 S
4. FIXED COSTS
DEPREC.INTEBEST,TAXES S INSUR.
TRACTOR
EQUIPMENT
LAND- NET SHARE-RENT
IRRIG.
E Q U I P.
20.00
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BBEAK-EVEN PBICE, TOTAL COSTS
6. NET PBOJECTED BETUBNS
ACRE
16.73
ACRE
10.71
ACRE
43.26
ACIN
1.06
21.20
ACRE
_ilyu
ACRE
273.05
S 4.55/CHT. GRAIN SOBGHUM
ACBE
$
14.95
$
£?£S0J5ET„?5PTL___A!-?2
2S 23!L2pTGH2ss
less 33% of
febt,
gas, cheh,
HABVEST, HAUL AND 50% OF FIXED
IRRIG COSTS.income
GOVT PROGBAM
NOT
INCL.
INFOBMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETUBNS FBOM ANY
ONE PABTICULAfi FABM OR RANCH OPERATION. THESE PROJECTIONS WEBE
COLLECTED AND DEVELOPED BY STAFF MEMBEBS OF THE TEXAS AGBICULTUBAL
EXTENSION SEBVICE AND APPROVED FOR PUBLICATION.
62
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82.
B-1241 (C 2)
GRAIN SORGHUM. FURROW IRRIGATED, (NAT GAS) , TEX HIGH PLAINS II REGN
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINEBY
OPEBATION
SHREDDER 4B
OFFSET DISC
CHISEL
OFFSET DISC
BOX FLOAT
LISTEB 8 ROW
ROLLING CULT
RODWEEDER
BED PLNTR 8H
HERB SPR/DISC
FURROW OPENER
TOTALS
IBBIGATION
APPLICATION
WATEB APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
MACH
ITEM OPEB TIMES LABOB MACHINE OPEB LABOB
NO. MONTH OVEB HOUBS HOUBS COSTS COSTS
1.00 0.277 0.210
2 , 5 7 NOV
2 . 5 5 1.38
1.00 0.208 0.158
2 , 4 2 NOV
2.10 1.04
1.00 0.132 0.100
2 , 4 4 DEC
1.39 0 . 6 6
1.00 0.208 0.158
2 , 4 2 FEB
2.10 1.04
0 . 5 0 0.216 0.164
1.91
1.08
2 , 6 0 MAR
1.00 0 . 11 4 0.086
2,90 MAB
1.07 0.57
1.00 0.194 0.147
2 , 3 0 APR
1.91 0 . 9 7
1.00 0.091 0.069
0.87 0 . 4 5
2 , 5 0 MAY
1.00 0.152 0.115
1.63 0.76
2 , 7 4 MAY
61 MAY
1.00 0.0
0.158
0.01 0.0
1.00 0.132 0.100
2 , 8 6 MAY
1.24 0.66
1.723
APPL- MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
4.08
8.01
0.0
3.35
6.50
0.0
1.99
4.04
0.0
3.35
6.50
0.0
2.30
5.29
0.0
1.42
3.05
0.0
2.48
5.36
0.0
1.64
2.97
3.60 2.70
8.69
15.00 0 . 1 9 15.21
0.0
1.52
3.43
1 . 4 6 3 1 6 . 7 9 8 . 6 2 1 8 . 6 0 25.04 69.05
IHRIG
A P P L . IRRIG TOTAL
APPL. ACRE LABOR SYSTEM OPER. LABOR INPUT FIXED IRRIG
MONTH INCHES HOURS HOURS COSTS COSTS COSTS COSTS COSTS
MAR
8 . 0 0 0.800 0.0
21.28 4 . 0 0
8 . 4 8 33.76
JUNE 4 . 0 0 0.400 0.0
10.64 2 . 0 0
4 . 2 4 16.88
JULY 4 . 0 0 0.400 0.0
10.64 2 . 0 0
4 . 2 4 16.88
AUG
4 . 0 0 0.400 0.0
10.64 2 . 0 0
4.24 16.88
20.00 2.000 0.0
53.20 10.00 0.0 21.20 84.40
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-BENT
INCOME ABOVE VABIABLE COSTS LESS SHABE-BENT
CWT.
48.00
IUANTITY OF
[RAIN SORGHUM
54.00
60.00
66.00
72.00
3.84
-1.05
11.97
25.00
38.02
51.05
PBICE OF GBAIN SOBGHUM
(DOLLARS)
4.32
4.80
5.28
14.39
29.34
44.29
59.25
74.20
29.82
46.71
63.59
80.47
97.36
45.26
64.07
82.89
101.70
120.51
5.76
60.70
81.44
102. T8
122.93
143.67
NOTE: NEGATIVE RETURNS OVER VABIABLE COSTS MAY BE AVOIDABLE
VIA CBOP ABANDONMENT, GBAZE-OUT, OB OTHEB MANAGEMENT
STRATEGIES.
- >
63
PBOJECTIONS FOB PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82.
B-1241 (C 2)
GRAIN SORGHUM, SPRINKLER IRRIGATED, (NAT GAS), TEX HIGH PLAINS II BEGN
1982 PBOJECTED COSTS AND RETURNS PEB ACBE
PROJECTED
PROJE C T E D Y O U R
CATEGOBY
YIELD
UNIT
V1LDE ESTIMATE
S/UNIT
1. GBOSS BECEIPTS
GRAIN SORGHUM
57.00 CWT.
4.80
273.60
TOTAL PROJECTED RETUBNS
$ 2'idlbl) $""
2. VABIABLE COSTS
INPUT USE
PBEHABVEST COSTS
♦GRAIN SORG. SEED
6.00 LB0-60
3-60
FERT (N) APPL'D
120-00 LB.
0-14
16.80
FERT (Pi APPL'D
30.00 LB.
0.10
J.UU
♦HERBICIDE
1.00 ACRE
15.00
1b.00
INSECTICIDE
1.00 ACBE
8.00
8.00
IRRIGATION WATER
18.00 ACIN
FUEL S LUBE—TBACTOB
ACRE
7.20
ACBE
1.70
EQUIPMENT
IRRIGATION
ACBE
53.10
BEPAIBS TRACTOR
ACBE
1.40
ACBE
1.19
EQUIPMENT
IRRIGATION
ACBE
8.28
LABOB MACHINEBY
0.98 HOUB
5.00
4-88
IRRIGATION
0.59 HOUB
5.00
2.97
0.77 HOUB
5.00
3.85
EQUIPMENT
OPERATING CAPITAL
0.180
3.45
19.18 DOL.
ACBE
S~ 1J4.4J $ '
SUBTOTAL, PBEHABVEST
HABVEST COSTS
CUST HABV SORG I
57.00 CWT.
19.95
0.35
CUSTOM HAUL
57.00 CWT.
0.25
14.2b
ACBE
S
J4.2U S
SUBTOTAL, HABVEST
TOTAL VABIABLE COSTS
ACBE
S 168.63 S
BREAK-EVEN PRICE, VARIABLE COSTS $ 2.96/CWT. GRAIN SORGHUH
3 . I N C O M E A B O V E VA B I A B L E C O S T S A C B E $ 1 0 4 . 9 7 $
4. FIXED COSTS
DEPREC,INTEBEST,TAXES S INSUB.
TBACTOB
ACBE
9.48
ACRE
8.50
EQUIPMENT
LAND NET SHABE-RENT
ACRE
32.86 '
IRRIG. EQUIP.
18.00 ACIN
1.61
28.98
TOTAL FIXED COSTS
ACRE
T9TB1 S"
5. TOTAL PBOJECTED COSTS
ACBE
248.46 $
BBEAK-EVEN PBICE, TOTAL COSTS
$ 4.36/CWT, GBAIN SORGHUM
6. NET PBOJECTED BETUBNS
ACBE
$ 25.14 S
LAND (NET RENT) BASED ON 33% OF GROSS INCOME LESS 33% OF FEBT, GAS, CHEM,
HARVEST, HAUL AND 50% OF FIXED IRBIG COSTS. GOVT PBOGBAM NOT INCL.
INFOBMATION PBESENTED IS PREPARED SOLELY AS A GENEBAL GUIDE AND IS
NOT INTENDED TO BECOGNIZE 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.
r
63
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTEH 02/12/82.
B-1241 (C 2)
GBAIN SOBGHUM, SPRINKLER IBBIGATED, (NAT GAS), TEX HIGH PLAINS II REGN ^
1982 PROJECTED COSTS AND RETURNS PER ACBE
MACHINERY
OPEBATION
SHREDDEB 4B
CHISEL
OFFSET DISC
HEBB SPR/DISC
RODWEEDER
LISTER-PLNT8R
CULTIVATOR 8fi
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
1.00 0.277 0.210
2.55 1.38
2,57 JAN
1.00 0.132 0.100
1-39 0.66
2,44 JAN
1.00 0.208 0.158
2.10 1.04
2,42 MAR
61 MAR
0.158
0.01 0.0
1.00 0.0
0.87 0 . 4 5
1.00 0.091 0.069
2,50 MAY
1.14 0 . 5 7
1.00 0 . 11 4 0.086
2,37 MAY
1.51 0 . 7 8
2,34 JUNE 1 . 0 0 0.156 0.118
"o7977 0.898 ~97S7 4 . 8 8
APPL.
INPUT
COSTS
0.0
0.0
0.0
15.00
0.0
3.60
0.0
18.60
MACH
FIXED
COSTS
4.08
1.99
3.35
0.19
1.64
1.79
2.91
15.96
TOTAL
OPER.
COST
8.01
4.04
6.50
15.21
2.97
7.09
5.19
49.01
IB RIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.0
10.23 0 . 4 9
0.0
10.23 0 . 4 9
20.46 0 . 9 9
0.0
0.0
20.46 0 . 9 9
0.0
61738 2 . 9 7
APPL.
INPUT
COSTS
0.0
0.0
0.0
0.0
0.0
IRRIG
FIXED
COSTS
4.83
4.83
9.66
9.66
28.98
TOTAL
IRRIG
COSTS
15.55
15.55
31.11
31.11
93.33
APPL. ACRE LABOB
MONTH INCHES HOURS
APR
3 . 0 0 0.099
JUNE 3.00 0.099
JULY 6 . 0 0 0.198
AUG
6 . 0 0 0.198
18.00 0.594
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VABIABLE COSTS LESS SHABE-RENT
" >
PRICE OF GRAIN SORGHUM
(DOLLARS)
CWT.
45.60
QUANTITY OF
GRAIN SORGHUM
51.30
57.00
62.70
68.40
3.84
4.32
4.80
5.28
5.76
10.69
23.07
35.44
47.81
60.19
25.36
39.57
53.77
67.98
82.19
40.02
54.69
56.06
72.10
88.14
104.18
72.56
90.43
108.31
126.18
69.35
89.06
108.77
128.47
148.18
r
64
PROJECTIONS FOB PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTEB 02/12/82.
B-1241 (C 2)
WHEAT, DBYLAND, TEXAS HIGH PLAINS II REGION
1982 PBOJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
WHEAT
WHEAT GRAZING
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PBEHABVEST COSTS
♦SEED WHEAT
FUEL S LUBE—TBACTOR
EQUIPMENT
R E PA I R S T B A C T O B
EQUIPHENT
LABOB MACHINERY
EQUIPMENT
OPEBATING CAPITAL
SUBTOTAL, PBEHABVEST
HABVEST COSTS
CUST HABV WHEAT
CSTM HAUL WHEAT
SUBTOTAL, HABVEST
PBOJECTED
UNIT
YIELD
17.00
60.00
BU.
DAYS
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
3.90
0.07
$
66.30
4.20
70.50 S
S
3.00
4.52
1.70
0.79
1.01
2.55
3.85
0.80
18.22 $
$
8.00
1.70
9.70 $
INPUT USE
0.5O
0.51
0.77
4.45
1.00
17.00
TOTAL VABIABLE COSTS
BU.
ACBE
ACBE
ACBE
ACBE
HOUR
HOUR
DOL.
ACRE
ACRE
BU.
ACRE
6.00
5.00
5.00
0.180
8.00
0.10
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS S 1.40/BU.
S 27.92 $_
WHEAT
3. INCOME ABOVE VABIABLE COSTS
ACRE
$ 42.58 $.
4. FIXED COSTS
DEPREC,INTEBEST,TAXES S INSUB.
TRACTOR
EQUIPMENT
LAND NET SHABE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
7.18
5.37
23.26
$ 35.81 S.
5. TOTAL PROJECTED COSTS
ACRE
$ 63.73 $.
$ 3.50/BU.
HHEAT
ACRE
$
BBEAK-EVEN PBICE, TOTAL COSTS
6. NET PBOJECTED RETURNS
6.77
S.
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
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
64
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTEB 02/12/82
B-1241 (C 2)
WHEAT, DBYLAND, TEXAS HIGH PLAINS II BEGION
1982 PBOJECTED COSTS AND BETUBNS PEB ACRE
MACHINEBY
OPEBATION
CHISEL
RODWEEDER
GRAIN DRILL
MACH
ITEM OPER TIMES LABOB MACHINE OPEB LABOB
NO. MONTH OVEB HOUBS HOUBS COSTS COSTS
1,44 JULY
1,50 SEPT
1,58 SEPT
1.00
1.00
1.00
0.132
0.091
0.288
0.100
0.069
0.218
1.60 0.66
1.02 0.45
3.48 1.44
APPL. MACH TOTAL
INPUT FIXED OPEB.
COSTS COSTS COST
0.0
0.0
3.00
2.56
2.04
5.91
4.82
3.51
13-84
0.510 0.387 6.10 2.55 3.00 10.51 22.16
TOTALS
BBSIDUAL BETUBNS AT ALTEBNATIVE YIELDS AND PBICES
ADJUSTED FOB YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VABIABLE COSTS LESS SHABE-BENT
PBICE OF WHEAT
(DOLLAHS)
3.12
3.51
3.90
4.29
4.68
3.66
7'-22
10.77
14.32
17.88 |
7.05
11.04
15.04
19.04
23.04 |
10.43
14.87
19.31
23.76
28.20 |
13.81
18.70
23.59
28.47
33.36 j
17.20
22.53
27.86
33.19
38.52
BU.
QUANTITY OF
WHEAT
13.60 |
I
15.30 J
I
17.00 1
I
18.70 |
1
20.40 |
1