r
65
PROJECTIONS FOR PLANNING PURPOSES ONLY .
NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82.
B-1241 (C 2)
WHEAT, FUBROW IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS II REGN
1982 PROJECTED COSTS AND BETURNS PEB ACBE
CATEGOBY
1. GBOSS BECEIPTS
WHEAT
WHEAT PASTURE
TOTAL PROJECTED RETUBNS
PROJECTED
UNIT
YIELD
BU.
DAYS
40.00
60.00
2. VABIABLE COSTS
INPUT USE
PBEHABVEST COSTS
♦SEED WHEAT
1.25
FEBT (N) APPLfD
100.00
F E RT ( P A P P L ' D
40.00
INSECTICIDE
1.00
HAIL INSURANCE
105.00
IBBIGATION WATER
24.00
FUEL S LUBE—TBACTOB
EQUIPMENT
IBRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
1.87
LABOB MACHINERY
2.40
IRRIGATION
0.77
EQUIPMENT
62.68
OPERATING CAPITAL
SUBTOTAL, PBEHARVEST
HARVEST COSTS
1.00
CUST HARV WHEAT
40.00
CSTM HAUL WHEAT
SUBTOTAL, HABVEST
TO TA L
VA B I A B L E
COSTS
BU.
LB.
LB.
APPL
DOL.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACHE
HOUR
HOUR
HOUR
DOL.
ACBE
PROJECTED YOUB
VA L U E E S T I M AT E
S/UNIT
3.90
156.00
0.23
13.80
S 16..BU s
6.00
0. 14
0. 10
5.50
0.15
16.58
-i./u
57.12
2.91
ACBE
BD.
ACBE
9.3/
12.00
3.85
11 . 2 8
$~* 171.04 S
8.00
8.00
4.00
0. 10
$
12.UU *
ACBE
$ 183.04 $.
BBEAK-EVEN PBICE, TOTAL COSTS
6. NET PBOJECTED BETUBNS
WHEAT
$ -13.24 $.
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
5. TOTAL PROJECTED COSTS
Zm II
bm/Z
5.00
5.00
5.00
0.180
BBEAK-EVEN PBICE, VABIABLE COS'TS $ 4.23/BU.
FIXED COSTS
DEPREC..INTEREST,TAXES S INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
IRRIG.
E Q U I P.
24.00
TOTAL FIXED COSTS
7.50
14.00
4.00
5.50
15.75
ACRE
ACBE
ACRE
ACIN
ACBE
26.35
14.05
12.75
1.06
25.44
. _ . b 9 $;
$—r_75?
ACBE
$ 261.63 $.
S 6.20/BU.
WHEAT
ACBE
S -91.83 $
LAND CHABGE 33% GBOSS LESS 33%, FEBT, CHEM, GAS, HABVEST S 50% OF
IBBIG FIXED COSTS. STKG RATE 1.5 AC/HD. GOVT PYHNT. NOT INCL.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND BETUBNS FBOH ANY
ONE PABTICULAR FARM OR BANCH OPEBATION. THESE PBOJECTIONS WEBE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGHICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
r
65
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTEH 0 2/12/82.
B-1241 (C 2)
WHEAT, FUBBOW IBBIGATED, (NATUBAL GAS), TEXAS HIGH PLAINS II BEGN
1982 PBOJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
OFFSET DISC
OFFSET DISC
CHISEL
OFFSET DISC
LISTER-PLNT8R
RODWEEDER
GRAIN DRILL
MACH
ITEM OPER TIMES LABOB MACHINE OPEB LABOB
NO. MONTH OVER HOUBS HOUBS COSTS COSTS
JUNE
JULY
AUG
AUG
AUG
AUG
AUG
1,42
1,42
1,44
1,42
1,37
1,50
1,58
1.00
4.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IBBIGATION
APPLICATION
SEPT
NOV
FEB
APB
MAY
TOTALS
TOTAL
OPEB.
COST
0.208
0.833
0.132
0.208
0.114
0.091
0.288
0.158
0.631
0-100
0.158
0.086
0.069
0.218
2.44
9.74
1.60
2.44
1.32
1.02
3.48
1.04
4.17
0.66
1.04
0.57
0.45
1.44
0.0
4.26
0 - 0 17.05
0.0
2.56
0.0
4.26
0.0
2.28
0.0
2.04
7 . 5 0 5.91
7.74
30.96
4.82
7.74
4.17
3.51
18.34
1.874
1.419
22.03
9.37
7 . 5 0 38.37
77.27
IBBIG
APPL. ACBE LABOB SYSTEM OPER. LABOB
MONTH INCHES HOUBS HOUBS COSTS COSTS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
APPL. MACH
INPUT FIXED
COSTS COSTS
APPL. IRRIG TOTAL
INPUT FIXED IRRIG
COSTS COSTS COSTS
8.00
4.00
4.00
4.00
4.00
0.8 00
0.400
0.4 CO
0.4 00
0.4 00
0.0
0.0
0.0
ff-O
0.0
21.28
10.64
10.64
10.64
10.64
4.00
2.00
2.00
2.00
2.00
0.0
0.0
0.0
0.0
0.0
24.00
2.400
0.0
63.84 12.00
0.0
8.48
4.24
4.24
4.24
4.24
33.76
16.88
16.88
16.88
16.88
25.44 101.2v^
BESIDOAL BETUBNS AT ALTEBNATIVE YIELDS AND PBICES
ADJUSTED FOB YIELD-BELATED COSTS AND CHANGES IN SHABE-BENT
INCOME ABOVE VABIABLE COSTS LESS SHARE-RENT
PRICE OF WHEAT
(DOLLARS)
BU.
I
32.00 1
1
QUANTITY OF
WHEAT
36.00 i
1
40.00 1
l
44.00 1
1
48.00 1
_
3.12
3.51
3.90
4.29
4.68
-63.08
-54.72
-46.36
-38.00
-54.99
-45.58
-36.17
-26.77
I
-29.63 i
I
-17.36 I
-46.89
-36.44
-25.99
-15.54
-5.09 I
-38.80
-27.30
-15.81
-4.31
7.19 !
-30.71
-18.16
-5.62
6.92
19.46 I
I
I
I
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CBOP ABANDONMENT, GBAZE-OUT, OR OTHEB MANAGEMENT \__
STBATEGIES.
66
r
M
PBOJECTIONS
PLANNING
PURPOSES
NOT
TO BE USEDFOR
WITHOUT
UPDATING
AFTERONLY
02/12/82.
B-1241 (C 2)
WHEAT, SPRINKLES IRRIGATED, (NATURAL GAS) , TEXAS HIGH PLAINS II REGN
1982 PROJECTED COSTS AND RETU:RNS PER ACRE
CATEGORY
PROJECTED
PROJECTED
YOUR
YIELD UNIT
ESTIMATE
1. GROSS RECEIPTS
WHEAT
40.00 BU.
3.90 156.00
WHEAT PASTURE
100.00 DAYS
0.23 23.00 ■
TOTAL PROJECTED RETURNS
$ .73.UU $
2. VARIABLE COSTS
INPUT USE
PBEHABVEST COSTS
♦SEED WHEAT
1.25 BU
6.00
7.50
FEBT (N) APPL'D
160.00 LB.
0.14 22.40 "
FERT JP) APPL'D
30.00 LB.
0.10
3.00
INSECTICIDE
1.00 APPL
5.50
5.50
HAIL INSURANCE
115.00 DOL.
0.15
17.25
;
IRRIGATION WATER
17.00 ACIN
FUEL C LUBE—TRACTOR
ACRE
8.48
EQUIPHENT
ACBE
2.01 '
IRRIGATION
ACRE
50.15 "
R E PA I R S T B A C T O B
ACRE
1.52
EQUIPMENT
ACRE
2.33
IRRIGATION
ACRE
7.82 "
LABOB MACHINEBY
0.99 HOUR
5.00
4.96
IBBIGATION
0.56 HOUR
5.00
2.80
EQUIPMENT
0.91 HOUR
5.00
4.55
"
OPERATING CAPITAL
51.97 DOL.
0.180
9.35
SUBTOTAL, PREHARVEST
ACRE
$ TTT9752 $"
HABVEST COSTS
CUST HAHV WHEAT
1.00 ACHE
8.00
8.00
CSTM HAUL WHEAT
40.00 BU.
0.10
4.00 "
SUBTOTAL, HABVEST
ACBE
$'
12.OU S"
TOTAL VABIABLE COSTS
ACBE
S 161.62 $.
BBEAK-EVEN PBICE, VABIABLE COSTS $ 3 . 47/BU. WHEAT
3. INCOME ABOVE VABIABLE COSTS
ACBE
$ 17.38 $
4. FIXED COSTS
DEPREC.-INTEREST,TAXES S INSUR.
TRACTOR
ACRE
13.05
EQUIPMENT
ACRE
11.65
LAND NET SHARE-RENT
ACRE
14.68
IRRIG.
E Q U I P.
1 7 . 0 0 ACIN
1.61
27.37
TOTAL FIXED COSTS
ACRE
$ 6fa.
6 b /b
. / b ST
5. TOTAL PROJECTED COSTS
ACRE
$ 228.37 $.
BREAK-EVEN PRICE, TOTAL COSTS
$ 5. 13/BU.
WHEAT
6. NET PROJECTED RETURNS
ACRE
$ -49.37 $
££2S„C25_SE
GB°SS
LESS
33%.^.5
FERT,
CHEM,
GAS,
HARVEST
50% OF
IRRIG FIXED 33%
COSTS.
STKG
RATE
AC/HD.
SoVT
&YMNTNOT5 INCL.
52S°?5_-iJ2_«pS5sHTE2 .Is phepared solely as a general guide and is
29S INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
2S?T?ASI5c?MH-_S5i?rt25«a5-ci-OPEBa!riONTHESE
projections
were
COLLECTED
AND DEVELOPED BY STAFF MEMBERS OF
THE TEXAS
AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
66
PROJECTIONS FOB PLANNING PUBPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTEH 02/12/82.
B-1241 (C 2)
WHEAT, SPRINKLER IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS II REGN
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINEBY
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
WATER
WATER
WATER
WATER
WATER
WATER
0.208
0.197
0.208
0.091
0.288
0.158
0.149
0.158
0.069
0.218
2.41
2.40
2.74
1.02
3.48
1.04
0.99
1.04
0.45
1.44
0.0
0.0
0.0
0.0
4.80
3.85
5.71
2.04
5.91
8.26
7.23
9.49
3-51
18.34
0.9 93
0.752
12.05
4.96
7 . 5 0 22.31
46.82
IBBIG
SYSTEM OPEB. LABOB
HOURS COSTS COSTS
APPL. IHBIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL. ACRE LABOB
MONTH INCHES HOURS
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPLICATION
SEPT
NOV
DEC
MAR
APR
MAY
TOTALS
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
7.50
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
CO
10.23
6.82
6.82
6.82
13.64
13.64
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
15.55
10.37
10.37
10.31
20.7
20. T*
17.00
0.561
0.0
57.97
2.80
0.0
27.37
88.14
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)
3.12
3.51
3.90
4.29
4.68
32.00 I
I
36.00 |
-34.39
-26.02
-17.66
-9.30
-0.94
-26.29
-16.89
-7.48
1.93
11 . 3 3
40.00 !
J
44.00 ]
I
48.00 |
-18.20
-7.75
2.70
13.16
23.61
- 1 0 . 11
1.39
12.89
24.39
35.88
-2.01
10.53
23.07
35.61
48.16
BU.
QUANTITY OF
WHEAT
I
1
NOTE: NEGATIVE RETUHNS OVER VARIABLE COSTS HAY BE AVOIDABLE
VIA CROP ABANDONMENT, GBAZE-OUT, OB OTHEB MANAGEMENT
STBATEGIES.
"
_
67
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82.
B-1241 (C 2)
SOYBEANS, IBBIGATED, (NATUBAL GAS), TEXAS HIGH PLAINS II REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
SOYBEANS
TOTAL PBOJECTED BETUBNS
2. VABIABLE COSTS
r
40.00
BU.
PROJECTED YOUB
VA L U E E S T I M AT E
S/UNIT
10.00
S
400.00
400.00 S
INPUT USE
PBEHABVEST COSTS
♦SOYBEAN SEED
♦HEHBICIDE
IBBIGATION WATEB
FUEL S LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPHENT
IRRIGATION
LABOB MACHINERY
IRRIGATION
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
CUST HAUL
SUBTOTAL, HABVEST
60.00
1.00
14.00
3.36
1.40
1.19
-225.84
1.'00
40.00
TOTAL VABIABLE COSTS
LB.
ACRE
ACIN
ACRE
ACBE
ACBE
ACBE
ACBE
ACRE
HOUB
HOUB
HOUR
DOL.
ACBE
ACBE
BU.
ACBE
0.15
12.00
9.00
12.00
S
24.75
2.62
41.30
4.82
2.67
6.44
16.78
7.00
5.95
-40.65
92.68 $
$
10.00
4.00
14.00 S
5.00
5.00
5.00
0.180
10.00
0.10
ACBE
$ 106.68 $
BBEAK-EVEN PBICE, VABIABLE COSTS S 2.67/BU. SOYBEANS
3. INCOME ABOVE VABIABLE COSTS
ACRE
$ 293.32 $.
ACBE
ACBE
ACBE
ACIN
ACBE
32.58
15.24
102.37
1.06
14.84
$ 165.03 $]
ACRE
$ 271.71 $.
$ 6.79/BU.
SOYBEANS
ACRE
$ 128.29 $
4. FIXED COSTS
DEPBEC,INTEBEST,TAXES S INSUB.
TBACTOR
EQUIPMENT
LAND NET SHARE-RENT
IRRIG.
E Q U I P.
14.00
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
LAND (NET BENT) BASED ON 33% OF GBOSS INCOME LESS 33% OF FEBT, GAS, CHEM,
HABVEST, HAUL AND 50% OF FIXED IBBIG COSTS- GOVT PROGBAM NOT INCL.
INFOBMATION PBESENTED 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
nr.TTiw*TP!T_ iMIi DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
67
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82
B-1241 (C 2)
SOYBEANS, IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS II REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
OFFSET DISC
TANDEM DISC
OFFSET DISC
BOX FLOAT
TANDEM DISC
LISTEB 8 BOW
BOX FLOAT
TANDEM DISC
HERB SPB/DISC
LISTEB 8 BOW
ROLLING CULT
LISTER-PLNTR 8B
BOLLING CULT
FUBBOW OPENEB
MACH
ITEM OPEB TIMES LABOB MACHINE OPER LABOB
NO. MONT-I OVER HOURS HOURS COSTS COSTS
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
NOV
NOV
DEC
FEB
MAR
MAR
MAB
APR
APR
APR
APR
APR
MAY
JUNE
JULY
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
3.3 57
2.701
2.55
1.21
2.01
2.10
3.82
4.02
1.07
3.82
4.02
0.01
1-07
1.91
1.14
1.91
1.24
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
3 1 . 8 8 16.78
-
IBBIGATION
APPLICATION
APPL. ACRE LABOB
MONTH INCHES HOURS
WATEB APPLICATION
HATER APPLICATION
WATEB APPLICATION
MAR
JULY
AUG
TOTALS
IRRIG
SYSTEM OPER. LABOB
HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPEB.
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
8.01
4.13
5.92
6.50
10.59
11.83
3.05
10.59
11.83
12.21
3.05
5.36
12.49
5.36
3.43
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 44.68 114.35.
APPL. IBBIG
INPUT FIXED
COSTS COSTS
TOTAL
IBBIG
COSTS
6.00
4.00
4.00
0.600
0.400
0.400
0.0
0.0
0.0
20.46
13.64
13.64
3.00
2.00
2.00
0.0
0.0
0.0
6.36
4.24
4.24
29.82
19.88
19.88
14.00
1.400
0.0
47.74
7.00
0.0
14.84
69.58
BESIDUAL BETUBNS AT ALTEBNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHABE-BENT
PRICE OF SOYBEANS
(DOLLARS)
8.00
9.00
10.00
11.00
12.00
95.01
116.45
137.89
159.33
180.77 |
11 6 . 1 8
140.30
164.42
188.54
212.66 |
137.35
164.15
190.95
217.75
244.55 |
158.52
188.00
217.48
246.96
276.44 [
179.69
211.85
244.01
276.17
308.33 J
BU.
32.00
QUANTITY OF
SOYBEANS
36.00 J
40.00 I
44.00
48.00 i
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68
y
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTEH 02/12/82.
B-1241 (C 2)
PERMANENT PASTURE ESTABLISHMENT, IRRIGATED, TEXAS HIGH PLAINS II REGN
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MLBD ROLLOVER
TANDEM DISC
TANDEM DISC
PACKEB
GBAIN DRILL
PACKEB
MACH
ITEM OPER TIMES LABOB 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
WATEB APPLICATION
WATEB APPLICATION
WATER APPLICATION
TOTALS
0.432
0.158
0.158
0.206
0.218
0.206
6.29
2.01
2.01
2.43
3.02
2.43
2-85
1.04
1.04
1.36
1.44
1.36
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
0.0
0.0
0.0
20.00
0.0
8.74
2.87
2.87
2.76
4.66
2.76
17.89
5.92
5.92
6.55
29.12
6.55
1.820 1.379 18.19 9.10 20.00 24.65 71.95
TOTALS
IBBIGATION
APPLICATION
0.571
0.208
0.2 08
0.272
0.288
0.272
1
APPL. ACBE LABOB
MONTH INCHES HOURS
IHBIG
SYSTEM OPER. LABOB
HOUBS COSTS COSTS
APPL. IBBIG
INPUT FIXED
COSTS COSTS
TOTAL
IBBIG
COSTS
17.76
17.76
17.76
0.400 0.0
0.400 0.0
0.400 0.0
13.64 2.00
13.64 2.00
13.64 2.00
0.0
0-0
0.0
2.12
2.12
2.12
12.00 1.200 0..0
40.92 6.00
0.0
6.36 53.2 ~ >
NOV 4.00
AUG 4.00
SEPT 4.00
*
\
r
69
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82-
PEBMANENT PASTUBE, IBBIGATED, (NATUBAL GAS), TEXAS HIGH PLAINS II REGN
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1- GROSS RECEIPTS
PASTURE
TOTAL PROJECTED BETURNS
r
B- 1241 (C 2)
PROJECTED
YIELD
UNIT
1.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
100.00
FEBT <N) APPL'D
40.00
FERT (P) APPL'D
IRRIGATION WATER
26.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
REP A IRS TR ACTO R
EQUIPHENT
IRRIGATION
LABOR MACHINERY
0.0
IBBIGATION
2.60
0.77
EQUIPMENT
44.92
OPEBATING CAPITAL
SUBTOTAL, PBEHABVEST
HABVEST COSTS
i
SUBTOTAL, HABVEST
TOTAL VABIABLE COSTS
PROJECTED
VALUE
S/UNIT
ACRE
0.0
LB.
LB.
ACIN
ACBE
ACBE
ACBE
ACBE
ACBE
ACBE
HOUR
HOUR
HOUR
DOL.
ACRE
0.14
0.10
s
0.0
0.0
S
14.00
4.00
$
0.0
1.70
76.70
0.0
0.22
11 . 9 6
0.0
13.00
3.85
8.09
133.52
ACRE
$
0.0
ACRE
$
133.52
5.00
5.00
5.00
0.180
YOUR
ESTIMATE
s
s
s
BBEAK-EVEN PBICE, VARIABLE COSTS S133.52/ACRE PASTURE
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 S - 1 3 3 . 5 2 $
FIXED COSTS
DEPBEC,INTEBEST,TAXES S INSUR.
TRACTOR
EQUIPMENT
PRORATED ESTABL
186.31
LAND-CASH RENT
1.00
IRR EQUIP (50%)
26.00
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
ACRE
DOL.
ACRE
ACIN
ACRE
S
0.0
2.03
27.95
50.00
13.78
93.76 S
S
227.27 $
0. 15
50.00
0.53
ACRE
S227.27/ACRE PASTURE
ACRE
$
-227.27
$
LAND CHARGE BASED ON S50/ACRE LESS 50 PERCENT OF IRRIGATION FIXED COSTS,
ESTABLISHMENT COSTS PRORATED OVEB 7 YEABS.
INFOBMATION PBESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OH PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OH RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AMD DEVELOPED BY STAFF MEMBEBS OF THE TEXAS AGBICULTUBAL
wvTfljvfSTON SERVICE AND APPBOVED FOB PUBLICATION.
69
PBOJECTIONS FOB PLANNING POBPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTEB 02/12/82.
B-1241 (C 2)
PERMANENT PASTURE, IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS II REGN
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MACH
ITEH OPER TIMES LABOB MACHINE OPEB LABOB
NO. MONTH OVEB HOUBS HOUBS COSTS COSTS
0.0
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.0
6.00
4.00
4.00
4.00
4.00
4.00
0.600
0.400
0.400
0.400
0.400
0.400
0.0
0.0
0.0
0.0
0.0
0.0
26.00 2.600 0.0
TOTALS
0.0
IRRIG
SYSTEM OPER. LABOB
HOUBS COSTS COSTS
APPL. ACRE LABCR
MONTH INCHES HOURS
MAR
APB
M AY
JUNE
J U LY
AUG
0.0
20.46
13.64
13.64
13.64
13.64
13.64
3.00
2.00
2.00
2.00
2.00
2.00
APPL. MACH TOTAL
INPUT FIXED OPEB.
COSTS COSTS COST
0.0
0.0
0.0
APPL. IBBIG
INPUT FIXED
COSTS COSTS
0.0
0.0
0-0
0.0
0.0
0.0
3.18
2.12
2.12
2.12
2.12
2.12
TOTAL
IB RIG
COSTS
26.64
17.76
17.76
17.76
17.76
17.76
8 8 . 6 6 1 3 . 0 0 0 . 0 1 3 . 7 8 11 5 . 4 4
"
^
BESIDUAL BETUBNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF PASTURE
(DOLLARS)
ACRE
1
0.80 1
1
0.90 I
QUANTITY OF
PASTURE
i
1.00 1
I
1.10 1
1
1.20 1
|
106.81
120.17
133.52
146.87
160.22
-38.07
-27.38
-16.70
-6.02
4.66 |
-32.38
-20.37
-8.35
3.66
15.68 |
-26.70
-13.35
0.0
13.35
26.70
-21.02
-6.34
8.35
23.04
37.73 |
-15.34
0.68
16.70
32.73
48.75 J
NOTE: NEGATIVE RETUBNS OVEB VABIABLE COSTS HAY BE AVOIDABLE
VIA CBOP ABANDONMENT, GBAZE-OUT, OB OTHEB MANAGEMENT
STBATEGIES.
-N