104
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED HITHOUT UPDATING AFTER 02/12/82.
B-1241 (C 3)
COTTON. DRYLAND, TEXAS HIGH PLAINS III REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
COTTON LINT
COTTONSEED
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SD COTTON-UPLAND
♦HERBICIDE
HAIL INSURANCE
♦NITROGEN
♦PHOSPHATE
FERTILIZER APPLI
FUEL S LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
DT H F R
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
GIN,BAG, TIES
CUSTOM HARV&HAUL
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
PROJECTED
YIELD
UNIT
230.00 LB0.19 TON
INPUT USE
15.00
1.00
85.00
20.00
20.00
1.00
1_97
0.98
2.00
35.23
12.60
12.60
LB.
ACRE
DOL.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUI?
HOUR
DOL.
ACRE
CWT.
C ITACRE
PROJECTED YOUR
V1XUE ESTIMATE
S/UNIT
0-56
128.80
90.00
lb. /_
$' - 4 t ) . 5 d $
0.45
6.00
0.15
0.26
0.26
2.00
5.00
3.50
3.50
0.140
2.25
1.75
ACRE
6.75
b.UO
12.75
5.20
b.2U
2.UU
_
$
13.58
2-16
2.42
1.8b
9.83
3.43
/.UU
4.yj
83.10 $
28.35
22.0b " "
b0.4U 5
$ 133.50 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.51/LB- COTTON LINT
3.
INCOME
ABOVE
VA R I A B L E
COSTS
ACRE
$
12.08
$.
4. FIXED COSTS
DEPREC-,INTEREST,TAXES & INSUR.
TRACTOR
ACRE
17.70
ACRE
11.03
EQUIPMENT
LAND NET SHARE-RENT
ACRE
29.31
TOTAL FIXED COSTS
ACRE
$ bB.Ub $
5. TOTAL PROJECTED COSTS
ACRE
$ 191.55 $
BREAK-EVEN PRICE, TOTAL COSTS
$ 0 . 7 6 / L B . COTTON LINT
6. NET PROJECTED RETURNS
ACRE
$ -45.96 $
LAND (NET RENT) BASED ON 1/4 OF GROSS INCOME LESS 1/4 OF GINNING, BAGGING
AND TIES- GOVERNMENT 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 HERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82,
104
B-1241 (C 3)
COTTON, DRYLAND, TEXAS HIGH PLAINS III REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 2R
TANDEM DISC
MOLDBOARD 6B
PACKER
TANDEM DISC
HERB SPR/DISC
LISTER-PLNT6R
SAND FIGHTER
CULTIVATOR 8R
MACH
ITEM OPER T I M E S LABCR MACHINE OPER LABOR
NO. MONTH OVER HOURS
HOURS
COSTS COSTS
3,56
2,40
1J.7
53
2,40
61
2,36
5,51
3 ^ 4
DEC
DEC
FEB
FEB
MAR
MAR
MAY
JUNE
JUNE
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
0.557
0.208
0.378
0.0
0.208
0.0
0.151
0.151
0.312
1.966
0.422
0.158
0.286
0.206
0.158
0.158
0.115
0-115
0.236
1.854
4.13
2.07
4.60
0.03
2-07
0.01
1.53
0.57
2.53
2.79
1.04
1.89
0.0
1.04
0.0
0.76
0.76
1.56
17.56
9.83
APPL. MACH
INPUT F I X E D
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
6.00
6.75
0.0
0.0
TOTAL
OPER.
COST
5.64
2.47
7.39
0.10
2.47
0.17
1.97
1. 10
5.13
12.55
5.59
13.88
0.13
5.59
6.18
11.01
2.42
9.22
12.75 26.44
66.59
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
LB.
184.00
QUANTITY OF
COTTON LINT
207.00
230.00
253.00
276.00
0.45
-45.86
-41.20
-36-55
-31.89
-27.23
PRICE OF COTTON LINT
(DOLLARS)
0.62
0.50
0.56
-38.13
-32.51
-26.89
-21-26
-15.64
-30.40
-23.81
-17.23
-10.64
-4.05
-22.67
-15.12
-7-57
-0.01
7.54
0.67
-14.94
-6.42
2.09
10.61
19.13
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
105
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82.
B-1241 (C 3)
COTTON. IRRIGATED, TEXAS HIGH PLAINS III REGION
198_ PROJECTED COSTS AND RETURNS PER ACRE
PREPLAN! PLUS ONE POSTPLANT
PROJECTED YOUR
PROJECTED
CATEGORY
YIELD UNIT
S / U N I T V 1 X T T E E S T I M AT E
1. GROSS RECEIPTS
0.56
224.00
.
400.00 LB.
COTTON LINT
90.00
28.80
0,32 TON
COTTONSEED
$ 252.80 $
TOTAL PROJECTED RETURNS
INPUT USE
2. VARIABLE COSTS
PREHARVEST COSTS
9.00
0.45
2 0 . 0 0 LB♦SD COTTON-UPLAND
10.40
0.26
4 0 . 0 0 LB.
♦NITROGEN
5.20
0.26
2 0 . 0 0 LB.
♦PHOSPHATE
6
.00
6
.
0
0
ACRE
1
.
0
0
♦HERBICIDE
2.00
ACRE
2.00
1.00
FERTILIZER APPLI
18.75
0. 15
DOL.
125.00
HAIL INSURANCE
ACIN
1
2
.
0
0
IRRIGATION HATER
14.39
ACRE
FUEL & LUBE—TRACTOR
2.16
ACRE
EQUIPMENT
25.80
ACRE
IRRIGATION
2.51
ACRE
R E PA I R S T R A C T O R
2.56
ACRE
EQUIPMENT
3.60
ACRE
IRRIGATION
9.50
5.00
1.90
HOUR
LABOR MACHINERY
6.00
5.00
1 . 2 0 HOUR
IRRIGATION
3.43
3
.
5
0
0
.
9
8
HOUR
EQUIPMENT
10.50
3.50
3 . 0 0 HOUR
OTHER
7.58
0.140
5 4 . 1 4 DOL.
OPERATING CAPITAL
$
"
1
3
9 . 3 8 $'
ACRE
SUBTOTAL, PREHARVEST
HARVEST COSTS
49.50
2.25
2 2 . 0 0 CHT.
GIN,BAG, TIES
38.50 '
1.75
2 2 . 0 0 CWT.
CUSTOM HARV&HAUL
88.UU $"
ACRE
SUBTOTAL, HARVEST
$ 227.38 $_
ACRE
TOTAL VARIABLE COSTS
$ 0.50/LB-
COTTON LINT
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
4. FIXED COSTS
DEPREC.-INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT nn
IRRIG.
E Q U I P.
12.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACIN
ACRE
5. TOTAL PROJECTED COSTS
ACRE
$ 316.68 $,
$ 0.72/LB.
COTTON LINT
BREAK-EVEN PRICE, VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
2-00
25.42
$—
$
18.62
11 . 7 6
34.92
24.00
$ -63.88 $
ACRE
6. NET PROJECTED RETURNS
Tnn CHARGF BASED ON 1/4 OF GROSS INCOME LESS 1/4 OF FERTILIZER,
GINNING AND 50 PCT. OF IRRIG. FIXED COSTS. GOV<T PYMNT. NOT INCLUDED,
TMwnRMiTTnw PRPSFNTED TS PREPARED SOLELY AS A GENERAL GUIDE AND IS
N O T 0 I N _ E N D E D P TO S R E C O _ N I Z E O R P ^ C O S T S A N D R E T U R N S F R O M A N Y
ONE PARTICULAR FARM OR RANCH OPERATION. THESE P12£?ST?2£S S?2nD,T
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
r
1 0 5 P R O J E C T I O N S F O R 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 AFTER 02/12/82,
B-1241 (C 3)
COTTON. IRRIGATED, TEXAS HIGH PLAINS III REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
PREPLANT PLUS ONE POSTPLANT
MACHINERY
OPERATION
SHREDDER 4R
TANDEM DISC
MOLDBOARD 6B
PACKER
CHISEL
TANDEM DISC
HERB SPR/DISC
TANDEM DISC
LISTER 8R
ROLLING CULT
BED PLANTER8R
SAND FIGHTER
ROLLING CULT
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER
HOURS
HOURS COSTS COSTS
1.00 0.277
0.210
2.64
1.38
2 , 5 7 DEC
1 , 4 1 DEC
1.00 0.146
0 . 11 0
1.77
0.73
JAN
0.50
0.189
0.143
2.30
0.95
1'4'_
53 JAN
0.50 0.0
0.103
0.02
0-0
0 . 5 0 0.066
0.050
0.83
0.33
1 , 4 4 JAN
1.00 0.146
0 . 11 0
1.77
0.73
1 , * 1 FEB
61 MAR
1.00 0.0
0.158
0.01
0.0
1.00 0.146
0. 110
1.77
0.73
1 , 4 1 MAR
1 . 0 0 0 . 11 4
0.086
1.29
0.57
1 , 5 5 APR
1.00
0.146
3 , 3 1 MAY
0 . 111
1.25 0.73
1.50 0.227
2 , 3 9 MAY
0.172
2.45
1- 14
0. 115
0.57
0.76
5 , 5 1 JUNE 2 . 0 0 0 . 1 5 1
3 , 3 1 JUNE 2 . 0 0
0.292
0-222
2.50
1.46
TOTALS
IRRIGATION
APPLICATION
1,900
APPL.
ACRE LABOR
MONTH INCHES HOURS
HATER APPLICATION
HATER APPLICATION
APR
7.00
0.700
12.00
9.50
15.00 28.08
71.76
IRRIG
SYSTEM OPER. LABOB
HOURS
COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
0.0
14-00
0 . 0— 1 0 . 0 0
____________
0 . 0 24.00
34.65
24.75
. . ., .
59.40
■—.——
— —.m. —i —I—i
TOTALS
7.55
5.14
6.94
0.07
2.26
5. 14
6. 18
5. 14
3.51
3.80
16.01
2.42
7.59
1.700
1.2C0
CO
19.18
17. 15 3 . 5 0
12.25 2 . 5 0
—__—___» .....—_
29.40
6.00
0.0
0.0
0.0
0.0
0.0
0.0
6.00
0.0
0.0
0.0
9.00
0.0
0.0
TOTAL
OPER.
COST
3.52
2.64
3.69
0.05
1 . 11
2-64
0.17
2.64
1.65
1.82
3.4 2
1.10
3.63
0.0
0.0
J U LY———
5 .—
0—
0—- 0 . 5 0 0
APPL. MACH
INPUT F I X E D
COSTS COSTS
~
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
LB.
320.00
QUANTITY OF
COTTON LINT
360.00
400.00
440.00
480.00
0.45
-59.18
-51.14
- 4 3 . 11
-35.07
-27.03
PRICE OF COTTON LINT
(DOLLARS)
0.50
0.56
0.62
-45.74
-36.02
-26-31
-16.59
-6.87
-32.30
-20.90
-9.51
1.89
13.29
-18.86
-5.78
7-29
20.37
33.45
0.67
-5.42
9.34
24.09
38.85
53.61
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
-1
106
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED HITHOUT UPDATING AFTER 02/12/82.
B-1241 (C 3)
GRAIN SORGHUM, DRYLAND, TEXAS HIGH PLAINS III 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
♦NITROGEN
♦PHOSPHATE
FERTILIZER APPLI
FUEL & 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
CUSTOM HARVEST
CUSTOM HAUL
SUBTOTAL, HARVEST
PROJECTED
YIELD UNIT
YOUR
ESTIMATE
PROJECTED
S / U N I T VA L U E
16.50 CHT.
4.7 0
S
77.55
77.55 $
$
1.88
5.20
5.20
2.00
14.93
1.39
2.62
1.98
9.74
2.20
2.59
49.73 $.
S
8.00
4.13
12.13 $.
$
61.86 $
INPUT USE
3.75
20.00
20.00
1.00
1.95
0.63
18.51
1.00
16.50
TOTAL VARIABLE COSTS
LBLB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
ACRE
CWT.
ACRE
0.50
0.26
0.26
2.00
5.00
3.50
0.140
8.00
0.25
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 3.75/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 $ 1 5 . 6 9 $
4. FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
18.91
11.39
24.23
54.53 $.
5. TOTAL PROJECTED COSTS
ACRE
116.38 $
BREAK-EVEN PRICE, TOTAL CCSTS
6. NET PROJECTED RETURNS
$ 7.05/CWT. GRAIN SORGHUM
ACRE
$
-38.83
$
LAND CHARGE BASED ON LANDLORD'S SHARE OF GBOSS 33% LESS 33% OF
HAULING. GOVERNMENT 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.
106
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82
B-1241 (C 3)
GRAIN SORGHUM, DRYLAND, TEXAS HIGH PLAINS III REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 2R
MOLDBOARD 6B
PACKER
TANDEM DISC
LISTER-PLNT8R
SAND FIGHTER
CULTIVATOR 8R
MACH
I T E M OPER
TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER
HOURS
HOUBS
COSTS COSTS
2,56
1,47
53
1.41
2,37
5,51
3,34
FEB
MAR
MAR
APR
MAY
JUNE
JUNE
TOTALS
1.00
1.50
1.50
1.50
1.25
2.00
2.00
APPL. MACH
I N P U T FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.557
0.567
0.0
0.219
0-142
0.151
0.312
0.422
0.430
0.309
0.166
0.108
0 . 11 5
0.236
5.17
6.90
0.05
2.66
1.47
0.57
2.53
2.79
2.84
0.0
1.09
0.71
0.76
1.56
0.0
5.47
0.0
11 . 0 8
0-15
0.0
0-0
3.96
1.88
1.93
0.0
1.10
0.0
5.13
13.42
20.82
0-20
7.71
5.98
2.42
9.22
1.949
1.786
19.35
9.74
1.88 28.82
59.78
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)
~
3.76
4.23
4.70
5.17
5.6 4
13.20
-26.69
-22-53
-18.38
-14.22
-10.06 J
14.85
-22.81
-18.13
-13.46
-8.78
-4. 1 1 1
16.50
-18.93
-13-73
-8.54
-3.34
1.35 |
18. 15
-15.05
-9.33
-3.62
2.10
7.81 |
19.80
- 11 . 1 7
-4.94
1.30
7.53
13.77 |
C H T.
QUANTITY OF
GRAIN SORGHUM
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
*
\
PROJECTIONS FOR PLANNING PURPOSES ONLY
B-1241 (C 3)
NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82GRAIN SORGHUM, IRRIGATED, TEXAS HIGH PLAINS III REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
PREPLAN! PLCS TWO POSTPLANT
YOUR
PROJECTED
PROJECTED
CATEGORY
ESTIMATE
VALUE
YIELD UNIT
S/UNIT
1- GROSS RECEIPTS
4.70
235-00
50.00 CHT.
GRAIN SORGHUM
$"
23 b. UU $■
TOTAL PROJECTED RETURNS
INPUT USE
2. VARIABLE COSTS
PREHARVEST COSTS
4.38
0-50
8.75 LB.
♦GRAIN SORG. SEED
26.00
0.26
100.00 LB.
♦NITROGEN
5.20
0.26
20.00 LB.
♦PHOSPHATE
6.95
6
.
9
5
1.00
A
C
R
E
♦HERBICIDE
5.00
5-00
1.00 ACRE
INSECTICIDE
2.00
2.00
1.00 ACRE
FERTILIZER APPLI
17.00 ACIN
IRRIGATION HATER
16.42
ACRE
FUEL & LUBE—TRACTOR
2.01
ACRE
EQUIPMENT
36.55 "
ACRE
IRRIGATION
2.94
ACRE
R E PA I R S T R A C T O R
2.35 "
ACRE
EQUIPMENT
5.10 "
ACRE
IRRIGATION
9.85
5.00
1.97 HOUR
LABOR MACHINERY
8.50 "
5.00
1.70 HOUR
IRRIGATION
3.18 "
3.50
0.91 HOUR
EQUIPMENT
6.54
0. 140
46.69 DOL.
OPERATING CAPITAL
r 142.98 S"
ACRE
SUBTOTAL, PREHARVEST
HARVEST COSTS
20.00
0.40
50.00 CWT.
CUSTOM HARVEST
12.50 "
0.25
50.00 CWT.
CUSTOM HAUL
32-bU $"
ACRE
$
SUBTOTAL, HARVEST
ACRE
$
175.48
$
TOTAL VARIABLE COSTS
107
BREAK-EVEN PRICE, VARIABLE COSTS $ 3.51/CWT. GRAIN SORGHUM
$ 59.52 $
3. INCOME ABOVE VARIABLE COSTS ACRE
4. FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
20.14
TRACTOR
ACRE
11 . 3 7 "
EQUIPMENT
ACRE
44.48
LAND NET SHARE-RENT ^ ACRE
34.00
2.00
IRRIG.
E Q U I P.
17.00
ACIN
1 0 9 . 9 8 $■
TO TA L
FIXED
COSTS
ACRE
285.46 $
5 . TO TA L P R O J E C T E D C O S T S A C R E
BREAK-EVEN PRICE, TOTAL COSTS $ 5, 71/CHT. GRAIN SORGHUM
$ -50.46 $
6. NET PROJECTED RETURNS ACRE
LAND fNET RENT) BASED ON 33% OF GROSS INCOME LESS 335. OF FERT., INSECT.
HAUL AND 50% Ofr IHRIG. FIXED COSTS. GOVT PAYMENT NOT INCLUDES.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OH PREDICT THE COSTS AND RETURNS FROM ANY
ON* PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS HERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
1 0 7 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
NOT TO BE USED HITHOUT UPDATING AFTER 02/12/82
B-1241 (C 3)
GRAIN SORGHUM, IRRIGATED, TEXAS HIGH PLAINS III REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
PREPLANT PLUS TWO POSTPLANT
MACHINERY
OPERATION
SHREDDER 4R
TANDEM DISC
MOLDBOARD 6B
PACKER
TANDEM DISC
HERB SPR/DISC
LISTER 6R
ROLLING CULT
BED PLANTER6R
SAND FIGHTER
ROLLING CULT
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,57
1,41
1,47
53
2,41
61
2,54
3,30
6,38
5,51
3,30
DEC
DEC
FEB
FEB
MAR
MAR
APR
MAY
MAY
JUNE
JULY
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.25
0.50
2.00
TOTALS
IRRIGATION
APPLICATION
HATER APPLICATION
WATER APPLICATION
HATER APPLICATION
0.277
0.146
0.378
0.0
0.146
0-0
0-151
0.194
0.252
0.038
0-389
0-210
0.110
0.286
0.206
0.110
0-158
0- 115
0-147
0.191
0.029
0.295
2.64
1.77
4.60
0.03
1.53
0.01
1.44
1.61
4.46
0.14
3.21
1.38
0.73
1.89
0.0
0.73
0.0
0.76
0.97
1.26
0. 19
1.94
1.971
1.857
21.46
APPL.
ACRE LABOR
MONTH INCHES HOURS
APR
JUNE
JULY
TOTALS
7.00
5.00
5.00
0.700
0.500
0.500
17.00
1.700
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
6.95
0.0
0.0
4.38
0.0
0.0
TOTAL
OPER.
COST
3.52
2.64
7.39
0.10
2.09
0.17
1.50
2.20
5.09
0-27
4.40
7.55
5. 14
13.88
0.13
4.35
7.13
3.69
4.78
15.18
0.61
9.56
9.85
11.32 29.37
72.00
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
0.0
0.0
17.15
12.25
12.25
3.50
2.50
2.50
0.0
0.0
0.0
14.00
10.00
10.00
34.65
24.75
24.75
0.0
41-65
8.50
0.0
34.00
84. 15
0'- 0
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 GRAIN SORGHUM
(DOLLARS)
3.76
4.23
4.70
5. 17
5.64
40.00
-35.96
-23.37
-10.77
1.82
14.42 1
45.00
-26.20
-12.03
2.14
16.31
30.48 J
50.00
-16.45
-0.70
15.04
30.79
46.53 |
55.00
-6.69
10.63
27.95
45.27
62.59 |
60.00
3.07
21.96"
40-86
59.75
78.65 J
CHT.
QUANTITY OF
GRAIN SORGHUM
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
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