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810 r PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82, WHEAT FOR GRAIN, DRYLAND, LOWER SOUTH CENTRAL TEXAS 1982 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY 1. GROSS RECEIPTS WHEAT TOTAL PROJECTED RETURNS 2. VARIABLE COSTS PREHARVEST COSTS ♦SEED WHEAT NITROGEN (DRY) PHOSPHATE FUEL 5 LUBE—TRACTOR EQUIPHENT R E PA I R S T R A C T O R EQUIPHENT LABOR HACHINERY EQUIPHENT i OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS CUST HARV WHEAT HAUL WHEAT SUBTOTAL, HARVEST PROJECTED YIELD UNIT 20.00 60.00 20.00 20.00 0.75 0.63 12.84 20.00 20.00 BREAK-EVEN PRICE, VARIABLE COSTS YOUR ESTIMATE BU. 3.85 77.00 77.00 S LB. LB. LB. ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE 0.15 0.35 0.30 $ 9.00 7.00 6.00 3.19 1.58 0.41 1.13 2.60 2.17 2.44 35.51 S $ 6.00 4.00 10.00 $ S 45.51 S BU. BU. ACRE i 3.45 3.45J 0.190 0.30 0.20 $ 2 . 28/BU. WHEAT ACRE 4. FIXED COSTS DEPREC.,INTEREST,TAXES S INSUR. TRACTOR EQUIPHENT 1.00 LAND-CASH RENT TOTAL FIXED COSTS ACRE ACRE ACRE ACRE 5. TOTAL PROJECTED COSTS ACRE BREAK-EVEN PRICE, TOTAL COSTS i ACHE 3. INCOME ABOVE VARIABLE COSTS 6. NET PROJECTED RETURNS PROJECTED VALUE S/UNIT INPUT USE TOTAL VARIABLE COSTS r B-1241 (C17) !$ 31.49 $ 8.60 7.79 7.50 23.89 $ 7.50 $ 69.39 $ S 3 . 47/BU. WHEAT ACRE $ 7.61 $ 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 FARH OH RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF HEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 0 2/15/82, 810 B-1241 (C17) WHEAT FOR GRAIN, DRYLAND, LOWER SOUTH CENTRAL TEXAS 1982 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION OFFSET DISC GRAIN DRILL OFFSET DISC MACH ITEH OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS APPL. MACH TOTAL INPUT FIXED OPER. COSTS COSTS COST 1.25 0-73 2.03 1.15 1.25 0.73 CO 4.41 6.39 9.00 5.87 18.04 0.0 4.41 6.39 0.753 0.570 4.53 2.60 9.00 14.68 30.81 4,38 SEPT 4,72 OCT 4,38 NOV TOTALS 1.00 1.00 1.00 0.210 0.332 0.210 0.159 0.252 0.159 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 BU. QUANTITY OF HHEAT ~ 16.00 | 5.77 11 . 9 3 18.09 24.25 30.41 | 18.00 | 10.93 17.86 24.79 31.72 38.65 | 20.00 | 16.09 23.79 31.49 39.19 46.89 J 22.00 J 21.25 29.72 38.19 46.66 55.13 | 24.00 J 26.41 35.65 44.89 54.13 63.37 ! ■ > 811 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82 3-1241 (C17) PEANUTS, SPANISH, DRYLAND, LOWER SOUTH CENTRAL TEXAS REGION 1982 PROJECTED COSTS AND RETURNS PER ACRE PROJECTED C AT E G O RY PROJECTED UNIT YIELD S/UNIT VALUE 1. GROSS RECEIPTS 25.00 750.00 PEANUTS 3 0 . 0 0 CWT. S 75TJ7T7U TOTAL PROJECTED RETUHNS . 2. V A R I A B L E C O S T S I N P U T U S E PREHARVEST COSTS ♦PEANUT SEED 5 0 . 0 0 LB. 1.60 80.00 ♦NITROGEN (DRY) 1 6 . 0 0 LB. 0.35 5.60 ♦ P H O S P H AT E 2 4 . 0 0 LB. 0.30 7.20 0.30 3.60 ♦ P O TA S H 1 2 . 0 0 LB. 7.28 7.28 HERBICIDE-PEANUT 1 . 0 0 ACRE 1.25 50.00 RYEGRASS SEED 4 0 . 0 0 LB. 4.48 17.92 INSECTICIDE-PNUT 4 . 0 0 APPL 0.20 6.00 A L L O T M E N T L E A S E 3 0 . 0 0 CWT. 5.29 15.87 F O L I A R F U N G I C I D E 3 . 0 0 APPL ACRE 10.87 FUEL S LUBE—TRACTOR ACRE 1.94 EQUIPHENT R E PA I R S T R A C T O R ACRE 1.38 ACRE 3.46 EQUIPMENT 3.45 8.86 LABOR HACHINERY 2 . 5 7 HOUR 3.45 2.66 E Q U I P H E N T 0 . 7 7 HOUR O P E R A T I N G C A P I T A L 6 7 . 0 8 DOL. 0.190 12.75 ACRE ST 2J5.J8 SUBTOTAL, PREHARVEST HARVEST COSTS CUSTOH HAULING 1 . 5 0 TON 8.00 12.00 CUSTOH DRYING 1 . 5 0 TON 20.00 30.00 FUEL & LUBE—TRACTOR ACRE 0.35 R E PA I R S T R A C T O R ACRE 0.04 ACRE 0.12 EQUIPHENT LABOR HACHINERY 0 . 0 8 HOUR 3.45 0.28 ACRE .$" ' 42. BU SUBTOTAL, HARVEST TOTAL VARIABLE COSTS ACRE $ 278.18 BREAK-EVEN PRICE, VARIABLE COSTS S 9 . 27/CWT. PEANUTS 3. INCOME ABOVE VARIABLE COSTS ACRE $ 471.82 4. FIXED COSTS DEPREC,INTEREST,TAXES 5 INSUH. TRACTOR ACRE 30.28 20.83 ACRE EQUIPHENT LAND-CASH RENT 1 . 0 0 ACRE 20.00 20.00 ACRE S 71.10 TOTAL FIXED COSTS ACHE $ 349.29 5. TOTAL PROJECTED COSTS BREAK-EVEN PHICE, TOTAL COSTS $ 11. 64/CWT. PEANUTS 6. NET PROJECTED RETURNS ACRE $ 400.71 LAND CHARGE BASED ON CURRENT CASH RENT PRICE IN REGION YOUR ESTIMATE S 5 s s $ $ s INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND 13 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. 311 PROJECTIONS FOH PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82. B-1241 (C17) 1 PEANUTS, SPANISH, DRYLAND, LOWEE SOUTH CENTRAL TEXAS REGION 1982 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION MOLDBOARD PLOW CHISEL PLOW DITCHER BLADE FERT.APPL,RNTD MOLDBOARD PLOW CHISEL PLOW PLANTER 6R OFFSET DISC OFFSET DISC GRAIN CART MACH LABOR I T E M OPER TIMES LABOR MACHINE OPER HOURS HOURS COSTS COSTS NO. MONTH OVER 4,31 4,33 4,48 4,59 4,31 4,33 4,36 4,38 4,38 4,61 SEPT SEPT OCT OCT FEB FEB MAR MAR APR AUG TOTALS 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 APPL. HACH INPUT F I X E D COSTS COSTS TOTAL OPER. COST 13.30 4.53 13.56 20.40 13.30 4.53 86.32 6.39 6.39 1.85 0.451 0.168 0.504 0.203 0.451 0.168 0.202 0.210 0.210 0.082 0.342 0.127 0.382 0.154 0.342 0.127 0-153 0.159 0.159 0.063 3.08 1.00 2.50 0.97 3.08 1.00 1.36 1.25 1.25 0.52 1.56 0.58 1.74 0.70 1.56 0.58 0.70 0.73 0.73 0.28 0.0 0.0 0.0 16.40 0.0 0.0 80.00 0.0 0.0 0.0 8.67 2.95 9.32 2.33 8.67 2.95 4.27 4.41 4.41 1.05 2.651 2.008 16.00 9.15 9 6 . 4 0 4 9 . 0 2 170.56 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 PEANUTS (DOLLARS) 20.00 22.50 25.00 27.50 30.00 2 11 . 4 2 271.42 331.42 391.42 451.42 | 266.62 334.12 401.62 469.12 536.62 | 321.82 396.82 471.82 546.82 621.82 l 377.02 459.52 542.02 624.52 707.02 | 432.22 5 22.22 612.22 702.22 792.22 | CWT. QUANTITY OF PEANUTS ! 24.00 J I 27.00 J I 30.00 1 33.00 1 36.00 1 1 - > 812 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82. B-1241 (C17) PEANUTS, SPANISH- IRRIGATED, LOWER SOUTH CENTRAL TEXAS REGION 1982 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY PROJE C T E D PROJECTED YIELD UNIT S7TnrrT CWT. 25.00 LB. LB. LB. LB. ACRE ACRE LB. APPL ACRE CWT. APPL ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR DOL. ACRE 1.60 0.35 0.30 0.30 7.28 18,75 1.25 4.48 6.00 0-20 5.29 1. GROSS RECEIPTS PEANUTS 33.00 TOTAL PROJECTED RETURNS 2- VARIABLE COSTS INPUT USE PREHARVEST COSTS ♦PEANUT SEED 90.00 ♦NITROGEN (DRY) 16.00 ♦PHOSPHATE 24.00 ♦POTASH 12.00 HERBICIDE-PEANUT 1.00 SOIL FUNGICIDE 1.00 RYEGRASS SEED 40.00 INSECTICIDE-PNUT 3.00 HOEING 1.00 ALLOTMENT LEASE 33.00 FOLIAR FUNGICIDE 6.00 IRRIGATION WATER 24.00 FUEL S LUBE—TRACTOR EQUIPMENT IRRIGATION R E PA I R S T R A C T O R EQUIPMENT IRRIGATION LABOR MACHINERY 2.74 IRRIGATION 24.00 0.77 EQUIPMENT OPERATING CAPITAL 128.60 SUBTOTAL, PREHARVEST HARVEST COSTS CUSTOM HAULING 1.60 CUSTOM DRYING 1.60 FUEL 5 LU3E—TRACTOR R E PA I R S T R A C T O R EQUIPMENT LABOR MACHINERY 0.08 SUBTOTAL, HARVEST TOTAL VARIABLE COSTS BREAK-EVEN PRICE, VARIABLE COSTS 3. INCOME ABOVE VA.RIABLE COSTS 4. FIXED COSTS DEPREC, INTEREST,TAXES S INSUR. TRACTOR EQUIPMENT IRRIGATION LAND-CASH RENT 1.00 TOTAL FIXED COSTS 5. TOTAL PROJECTED COSTS TON TON ACRE ACRE ACRE HOUR ACRE 3.45 3.45 3,45 0. 190 YOUR T S T u T ! E S T I M AT E 825.00 S ■'8'2_..UU $ 144.00 DmbO /.2U 3.60 7.2 8 id. fD DU.00 13.44 6.0 b.bU ' 31. /<. 11 . 5 8 1.94 53.52 !.«♦/ 3.65 18.00 y.44 dz_.au Z.bb __4. UJ S~" 503: /I $ 8.00 20.00 3.45 0 12.80 3 2.00 0.35 0.04 0.12 $ U._.d 4_>.bU 5 ACRE $ 549.31 $_ $ 16.65/CWT. PEANUTS ACRE S 275.69 $ ACRE 32.20 ACRE 21.85 ACRE 60.24 ACRE 40.00 40,00 ACRE $ T5TTTT9 ACRE $ 703.60 $. BREAK-EVEN PRICE, TOTAL COSTS S 21.32/CWT. PEANUTS 6. NET PROJECTED RETURNS ACRE S 121.40 S LAND CHARGE BASED ON CURRENT CASH RENT PRICE IN REGION. ALLOTMENT RENT BASED 2. CENTS PER POUND. IRRIG COSTS BASED ON SIDEROLL SPRINKLER SYSTEM AT 24 ACI 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. 8 1 2 „ „ m 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 02/15/82. B-1241 (C17) PEANUTS, SPANISH. IRRIGATED, LOWER SOUTH CENTRAL TEXAS REGION 1982 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION MOLDBOAR D PLOW CHISEL P LOW DITCHER BLADE FERT. APP L, RNTD MCLDBOAR D PLOW CHISEL P LOW PLANTER 6R OFFSET D I S C OFFSET D ISC GRAIN CA RT TOTALS IRRIGATION APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION TOTALS ^ HACH APPL. MACH TOTAL I T E M OPER T I M E S LABOR MACHINE OPER LABOR INPUT FIXED OPER. NO. MONTH OVER HOURS HOURS COSTS COSTS COSTS COSTS COST 4 r 3 1 SEPT 1-00 0.451 0.342 3.08 1.56 0.0 8.67 13.30 4 , 3 3 SEPT 1-00 0. 168 0.127 1-00 0.5 8 0 . 0 2 . 9 5 4.53 4 , 4 8 OCT 1.00 0.504 0.382 2.50 1.74 0.0 9.32 13.56 4 , 5 9 OCT 1.00 0.203 0.154 0.97 0.70 16.40 2.3 3 20.40 4 , 3 1 FEB 1.00 0.451 0.342 3.08 1.56 0.0 8 . 6 7 13.30 4 , 3 3 PEB 2.00 0.336 0.255 1.99 1. 16 0.0 5 . 9 0 9.05 4 , 3 6 MAR 1-00 0.202 0. 153 1.36 0.70 144.00 4 . 2 7 150.32 4 , 3 8 MAR 1.00 0.210 0.159 1.25 0.73 0.0 4.4 1 6.39 1.00 4 , 3 8 APR 0.210 0-159 1.25 0.73 0.0 4.41 6.39 4 , 6 1 AUG 1.00 0.082 0-0 63 0.52 0.28 0.0 1.05 1.85 2.819 2.136 17.00 9.73 160.40 51.96 239.09 IRRIG A P P L . IRRIG TOTAL SYSTEM OPER. LABOR INPUT FIXED IRRIG HOURS COSTS COSTS COSTS COSTS COSTS APPL. ACRE LABOR MONTH INCHES HOURS MAR 3.00 3 - 0 0 0 APR 3.00 3 . 0 0 0 MAY 6-00 6 . 0 0 0 JUNE 6 . 0 0 6 . 0 0 0 JULY 6 . 0 0 6 . 0 0 0 0.0 0.0 0.0 0.0 0.0 8.94 8.94 17.88 17.88 17.88 24.00 24-000 0.0 71,52 10.35 10.35 20.70 20.70 2 0.70 0.0 0.0 0.0 0.0 0.0 82.80 0.0 7.53 7,53 15.06 15.06 15.06 60.24 26.82 26.82 53.64 53.64 53.64 214.56 ^ m .ncSISI2HiL^S5?SRNS. XT ALTERNATIVE AND ADJUSTED FOR YIELD-RELATED COSTS AND YIELDS CHANGES IN PRICES SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT CWT. QUANTITY OF PEANUTS 20.00 PRICE OF PEANUTS (DOLLARS) 22.50 25.00 27.50 30.00 26.40 - 11 . 0 3 54.97 120.97 186.97 252.97 29.70 49.83 124.08 198.33 272.58 346.83 33.00 11 0 . 6 9 193. 19 275.69 358.19 440.69 36.30 171.55 262.30 353.05 443.80 534.55 39.60 232.41 331.41 430.41 529.41 628.4 1 NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE eJ5*£i.?!. riBAND0NMENT' GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. ^ > w O o z m M O Z O - J H t - * r t H r t mm o z m w h w uintfmatm HHwH;w OrtHWH a o n z H n o o in;s»Ortz aasHCD won* ts x wHw HO Ort OMrt in toxtftoto w w w z tso ow wroz t*-o tS MM WNW wro>w tOXOS W o noro •<in__iww dpi ts CDtfO^Stf W W W W H t f aa o u\ 2: H O H a- rt o ro H t f W ro o rt CD i> tn rt o O ts n a to to rt aa H w O C-i W n H W o ro rt H p ro ro w rt tn I ra x rt 25 ts to M o rt 25 ui H O H Ul M to o C-i W O H rt o n o tn H in H O P i H tf3» ro uiaa * p i m H w tn cn M 25 -» • 0 o rt o Vi Ul 1 ro ra in H % td 25 H n w rt H o<< rtrt X l f t SH * in rttnt-_O * H u r o wW M t n 25 2 5 o » H H o w W H in ro rt m z wH W O a ow r o ra T g > W O M O Mn n o H tn t f O i - i n t f ra tI o I > n o w ro M Vf O rtrt wwt>a o mom a a > H WHOtn »03HHO O t fl O H w w z h w MW» tCM Htn WK o Hrtrootn h ratn as 1 tf 2»z»?»tf n nnnn ro rororo ro w rt Wrt ra as n o tM ra W S - W H » z z w o o w xc_i w s x w w t f m o w m H H 0050G C O Z Z H Hintno n rt o * r t h w w > H W O z P r t a o ro tf tr* >H zw M =5 \ » rt H O H O 2: 1 W ro H to o o O ai ro H n t?a < o o tn H tn w rowin •<wo raHro tn H H H O O H ro M t f ro w ts 0 t f H ro ro W f rt » » in in* o w t f ts n o in H tn ■*.# tn I I H W E K W H H O t x O W t f a n a t f c - ' H r o M O W O a M tOtf tatatsroH w w z « w r o t s - W W P Z o r o M *»roH z w w z wH O Hy^tftf o r o H C i w > w w wroro HMMO w w o » < t - « MOOOH r o r o o s*row > M H H H > r ow t n t - o o o r i H = 5H r - i n O r t W W H to o o to f O aanui «>- w o O H W cocy.cn H W W H r t f Wtn 0 tSHtSPirO 3 Z 3 0 3 rtwwrow zwz ai. 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H O ' O w roo wc_, w P O W H W M ooz mm M Hrt rao o w p H W H a t f W Z O Z V»H H Z Hen z o w p > w rtw H H O P W W Z Z H > _»M U \ X tnw t S H w ron w &-« n?win w \ 00 t o I ro I W in H r < M O DCP Jto-W H W O wen WW tn o too \ z to O —1 -J 813 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82, B-1241 (C17; WATERMELONS, DRYLAND, LOWER SOUTH CENTRAL TEXAS 1982 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION CHISEL PLOW CHISEL PLOW CHISEL PLOW CULTIVATOR 6R RLNG CULT 6R RLNG CULT 6R MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS *,33 4,32 4,33 4,44 4,34 4,34 OCT FEB FEB MAR APR MAY TOTALS" 2.00 1.00 1.00 2.00 1.50 1.50 0.336 0.202 0.168 0.415 0.292 0.292 0.255 0.153 0.127 0.314 0.221 0.221 1.99 1. 18 1.00 2.38 1.84 1.84 A P P L . M A C H T O TA L INPUT FIXED OPER. COSTS COSTS COST 0.0 0.0 0.0 0.0 0.0 0.0 1.16 0.70 0.58 1.43 1.01 1.01 5.90 3.45 2.95 6.76 4.70 4.70 9.05 5.33 4.53 10.58 7.54 7.54 1.704 1.291 10.23 5.88 0.0 28.46 44.57 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 WATERMELON (DOLLARS) CWT. 100.00 4.80 5.40 6.00 6.60 1 1 141.02 201.02 261.02 321.02 381.02 | 1 174.77 242.27 309.77 377.27 444.77 | 1 208.52 283.52 358.52 433.52 508.52 J 1 242.27 324.77 407.27 489.77 572.27 | 1 1 276.02 366.02 4 56.0 2 546.02 636.02 | lI 11 2 . 5 0 QUANTITY OF WATERMELON i 125.00 i 137.50 l I 150.00 7.20 814 r PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82. B-124 1 (C17) WATERMELONS, IRRIGATED. LOWER SOUTH CENTRAL TEXAS REGION 1982 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY 1. GROSS RECEIPTS WATERMELON TOTAL PROJECTED RETURNS PROJECTED YIELD UNIT 150.00 CWT. PROJECTED YOUR VALUE ESTIMATE 900.00 6.00 '9U0."0U S" 2. VARIABLE COSTS INPUT USE PREHARVEST COSTS WATERMELON SEED 6-00 24.00 4.00 LB. NITROGEN (DRY) 40.00 LB0.35 14.00 PHOSPHATE 40.00 LB. 0.30 12.00 b.OU POTASH 20.00 LB. 0.30 ♦INSECTICIDE ".OO APPL 6.2 4 24.96 ♦FUNGICIDE 4.00 APPL 5.69 22. /b PESTICIDE APPL. 4.00 ACRE 3.50 14,00 1.00 APPL 6.02 6.02 HERBICIDE-WATER HAND LABOR 8.00 HOUR 3.45 27. bO IRRIGATION WATER 12.00 ACIN FUEL S LUBE—TRACTOR 9.68 ACRE 1.83 ACRE EQUIPHENT IRRIGATION ACRE 26.76 R E PA I R S T R A C T O R ACRE 1.2J ACHE J.22 EQUIPHENT 9.00 IRRIGATION ACRE LABOR HACHINERY 7.89 2 . 2 9 HOUR 3.45 IRRIGATION 165.60 48.00 HOUR 3.45 3.45 0.75 HOUR 2. bd EQUIPMENT 4. 3D OPERATING CAPITAL 22.91 DOL. 0. 190 ACRE $ JdJ.5J 5 SUBTOTAL, PREHARVEST HARVEST COSTS 315.00 HARVEST S SELL 150.00 CWT. 2- 10 ACRE S Jlb.UU S SUBTOTAL, HARVEST TOTAL VARIABLE COSTS ACRE $ 698.53 S BREAK-EVEN PRICE, VARIABLE COSTS $ 4.66/CWT. WATERMELON 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 S 2 0 1 . 4 7 $ 4. FIXED COSTS DEPREC,INTEREST,TAXES 6 INSUH. TRACTOR ACRE 26.12 ACRE 13.76 EQUIPMENT IRRIGATION ACRE 30.12 LAND-CASH RENT 1 . 0 0 ACRE 45.00 45.00 TOTAL FIXED COSTS ACHE $" 11 5 . 0 0 5. 'TOTAL PROJECTED COSTS ACRE $ 813.53 S. BREAK-EVEN PRICE, TOTAL COSTS S 5.42/CWT. WATERMELON 6. NET PROJECTED RETUHNS ACRE $ 86.47 $ 12 ACIN. OF IRRIGATION WATER APPLIED WITH SIDE ROLL SPRINKLER SYSTEM. LAND CHARGE BASED ON CURRENT CASH RENT PRICE IN REGION. 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. r PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82. 814 B-124 1 (C17) WATERMELONS, IRRIGATED, LOWER SOUTH CENTRAL TEXAS REGION 1982 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION CHISEL PLOW CHISEL PLOW CHISEL PLOW CULTIVATOR 6R RLNG CULT 6R RLNG CULT 6R APPL. MACH TOTAL INPUT FIXED OPER. COSTS COSTS COST MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO- MONTH OVER HOURS HCURS COSTS COSTS 4,3 3 OCT 4.32 FEB 4.33 FEB 4,44 MAR 4.34 APR 4,34 MAY TOTALS 2.00 1.00 1.00 2.00 3.00 3.00 0-336 0.202 0.168 0.415 0.583 0.583 0-255 0.153 0-127 0.314 0-442 0.442 1.99 1.18 1.00 2.38 3-68 3.68 0.0 0.0 0.0 0.0 0.0 0.0 1.16 0.70 0.58 1.43 2.01 2.01 5.90 3.45 2.95 6.76 9.40 9.40 9.05 5.33 4.53 10.53 15.09 15-09 2.287 1.733 13.91 7.89 0.0 37.86 59.66 " IRRIGATION APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION APPL. ACHE LABOR MONTH INCHES HOURS APPL. IRRIG INPUT FIXED COSTS COSTS IRRIG SYSTEM OPER. LABOB HOURS COSTS COSTS TOTAL IRRIG COSTS MAR 3.00 12.000 0.0 APR 6.00 24.000 0.0 M AY 3 . 0 0 1 2 . 0 0 0 0 . 0 8. 94 41. 40 17. 88 8 2. 80 8, 94 41. 40 0.0 7.53 57.87 0 . 0 1 5 . 0 6 11 5 . 7 4 0.0 7.53 57.87 12.00 48.000 0.0 35. 7 6 1 6 5 . 60 0.0 30. 12 231.48 TOTALS 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 WATERMELON (DOLLARS) 4.80 5.40 6.00 6-60 7120 -59.53 12-47 84.47 156.47 228.47 | 135.00 | -19.03 61.97 142-97 223.97 304.97 | 150.00 | 21.47 111.47 201.47 291.47 381.47 I 165.00 | 61.97 160.97 259.97 358.97 457.97 | 180-00 | 102.47 210.47 318-47 426.47 534.47 | CWT. 120.00 QUANTITY OF WATERMELON NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES.
