1054 PROJECTIONS FOB PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/18/82. B-1241 (C22) GRAIN SORGHUH, DRYLAND, TEXAS MIDDLE GULF COAST REGIOH 1982 PROJECTED COSTS AND RETURHS PER ACRE HIGH LEVEL HANAGEHENT CATEGORY 1. GROSS RECEIPTS GRAIN SOBGHUH TOTAL PROJECTED RETURHS 2. VARIABLE COSTS PREHARVEST COSTS ♦GBAIH SORG. SEED NITBOGEN PHOSPHATE WAHHATE HERBICIDE CUST AIH IHSECT. FUEL & LUBE—TBACTOB EQUIPHEHT B E PA I B S T B A C T O B EQUIPHEHT LABOR HACHIHEBY EQUIPHEHT OPEHATIHG CAPITAL SUBTOTAL, PBEHABVEST HARVEST COSTS COHBIHB 5 HAOL DRYIHG SOBTOTAL, HARVEST r PROJECTED VALUE S/UNIT PROJECTED YIELD UNIT 35.00 CWT. 4.75 LB. LBLB. ACRE ACBE ACRE ACRE ACBE ACBE ACBE HOOB HOOH DOL. ACRE 0.72 0.27 0.23 13.24 6.35 3.10 YOUR ESTIMATE $ 166.25 166.25 $ $ 6.48 22.95 5.75 3.31 6.35 0.78 12-38 3-82 1.88 3.00 16-51 8-19 3.64 95.03 $ $ 26-25 10.50 36-75 $ $ 131.78 $ INPOT USE 9-00 85.00 25.00 0.25 1.00 0.25 3.26 1.82 22.76 35.00 35.00 5.06 4-50 0.160 CWT. CWTACBE 0.75 0.30 ACRE TOTAL VARIABLE COSTS / BBEAK-EVEH PRICE, VAHIABLE COSTS $ 3.77/CWT. GHAIH SOHGHOH 3. IHCOME ABOVE VA B I A B L E COSTS ACBE $ 34-47 S. 4. FIXED COSTS DEPREC,IHTEREST,TAXES & IHSOH. TBACTOR EQOIPHEHT LAHD HET SHARE-REHT TOTAL FIXED COSTS 5. TOTAL PROJECTED COSTS BREAfC-EVEH PRICE,. TOTAL COSTS 6- HET PROJECTED RETOBHS r ACBE ACBE ACBE ACBE $ 31-78 10-10 40.58 82.46 $ ACBE $ 214.25 $ $ 6-12/CWT. GBAIH SORGHUH ACBE $ -48.00 $ LAHD REHT BASED OH LAHDLOHDS SHARE OF 33 PERCENT OF GROSS IHCOHE LESS 33 PERCENT OF FEBT, IHSECT AHD DBYIHG. GOV'T PYHHT HOT INCLUDED. INFORHATIOH PHESEHTED IS PREPARED SOLELY AS A GEHERAL GUIDE AHD IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AHD RETURHS FROH ANY OHE PARTICULAR FARH OR RANCH OPEHATION- THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF HEHBEBS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUELICATIOH. PROJECTIOHS FOR PLAHNIHG PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/18/82. 1054 B-1241 (C22) GRAIN SORGHUH, DRYLAND, TEXAS MIDDLE GULF COAST REGIOH 1982 PROJECTED COSTS AND RETURNS PER ACRE HIGH LEVEL HANAGEHENT HACHINERY OPERATION SHREDDER 4R DISK TANDEH BEDDER DISK TANDEH BEDDER FIELD CULTIVATOR BEDDER BEDDER SPIKE T HARROW BED PLANTER CULTIPACKER CULTIVATOR 4R BED PLANTER CULTIPACKER CULTIVATOR 4R CULTIVATOR 4H MACH TIMES LABOR MACHIHE OPEB LABOR I T E H OPER HO. HONTH OVER HOURS HOURS COSTS COSTS 4,91 3,35 4,59 3,35 4,59 3,67 4,59 4,59 5,33 4,43 5,87 4,57 4,43 5,87 4.57 4,57 SEPT SEPT SEPT NOV NOV DEC JAN FEB HAR HAR HAR HAB APR APR APR MAY TOTALS 1.00 1.00 1.00 0.25 1.00 1.00 1.00 1.00 1.00 0.75 0.75 1.00 0.25 0.25 1-00 1.00 0.208 0.150 0-340 0.038 0.340 0.153 0-340 0.3 40 0.183 0.290 0 . 11 5 0.209 0.097 0.038 0.209 0.209 0.158 0 . 11 4 0.258 0.028 0.258 0 . 11 6 0.258 0-258 0.139 0.220 0-087 0.159 0.073 0.029 0.159 0.159 3.262 2.471 1.15 1.23 1.74 0.31 1.74 1.03 1-74 1.74 0.46 1.57 0-29 1.03 0.52 0.10 1.03 1.03 1.05 0.76 1.72 0.19 1.72 0.77 1.72 1.72 0.93 1.47 0.58 1.06 0.49 0.19 1.06 1.06 16.73 16.51 ^ APPL. MACH INPUT F I X E D COSTS COSTS 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 6.48 0.0 0-0 0.0 0.0 0.0 0-0 TOTAL OPER. COST 2.83 2.47 3.78 0.62 3.78 1.74 3.78 3.78 1.27 3.62 0.83 2-45 1.21 0.28 2.45 2.45 5.03 4.46 7.25 1 . 11 7.25 3.54 7.25 7.25 2-66 13.15 1.71 4.54 2.22 0-57 4.54 4.54 6.48 37-35 77.07 11 ^) RESIDUAL RETUHHS AT ALTEHHATI.VE YIELDS AND PRICES ADJUSTED FOR YIELD-BELATED COSTS AND CHANGES IH SHAHE-HENT IHCOHE ABOVE VABIABLE COSTS LESS SHARE-BEHT PRICE OF GHAIH SORGHUH (DOLLARS) 5.70 3.80 4.27 4.75 5.22 . -39.55 -30.64 -21.73 -12.82 -3.91 | -33-97 -23.95 -13.92 -3.90 6-13 | -28.39 -17-25 - 6 - 11 5.03 16.17 | -22.81 -10.55 1.70 13.95 26-21 -17.22 -3.86 9.51 22.88 36.24 | CWT. I 28.00 I f QUANTITY OF GBAIH SORGHUH 31.50 1 1 35.00 I 1 38.50 1 1 42.00 I 1. NOTE: NEGATIVE RETURNS OVEB VABIABLE COSTS HAY BE AVOIDABLE VIA CBOP ABANDONHEHT, GBAZE-OUT, OR OTHER MAHAGEMEHT STRATEGIES. ^ 1055 PBOJECTIONS FOR PLANNING PURPOSES ONLY nn NOT TO BE USED WITHOUT UPDATING AFTER 02/'8/82. B-1241 (C22) RICE, IRRIGATED, TEXAS MIDDLE GULF COAST REGION 1982 PROJECTED COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT your CATEGORY PROJECTED PROJE'; t e p YIELD UNIT $7UHTT~"^' value estimate 1. GROSS RECEIPTS 10.00 425-70 1ST CROP 42.57 CHT. 46.70 2ND CROP 4-67 CHT. 10.00 $ 4.2.41) $ TOTAL PROJECTED RETURHS INPUT USE 2. VARIABLE COSTS PREHARVEST COSTS 23.00 26.22 ♦SEED 1.14 CWT. 0.27 39.15 ♦NITROGEN 145.00 LB10-Jb 0.23 45.00 LB. ♦PHOSPHATE 2.80 0.14 ♦POTASH 20.00 LB. 5.00 5.00 INSECTICIDE 1.00 ACRE 44.00 22.00 ♦PROPANIL-ORDRAM 2 . 0 0 ACRE 2.49 7.56 ♦FURADAN 0.33 ACRE b.00 10.00 ♦FUNGICIDE 0.50 ACRE 4.50 3.00 CUST AIR OTHER 1.50 ACRE 7.16 3.58 CUST AIR HERB 2-00. ACRE 3.13 " 2.75 CUST AIR SEED 1.14 CWT. 2.58 14.96 5.80 CWT. CUST AIR FEBT IRRIGATION WATEB 43.13 ACIH 14.11 ACRE FUEL S LUBE—TRACTOR 3.09 ACRE EQUIPHENT 55.85 ACRE IRRIGATION 2.88 ACRE R E PA I R S T B A C T O R 2.90 ACRE EQUIPHENT b.61 ACHE IRRIGATION 11.09 2.19 HOUR 5.06 LABOB MACHINERY 21.82 "1 5.06 IRRIGATION 4.31 HOUR 6.61 1.47 HOUB 4.50 EQUIPHENT 7 . 1 6 ■' "■ 0.160 44.76 DOL. OPERATING CAPITAL ACRE $ 295.89 $"" SUBTOTAL, PREHARVEST HARVEST COSTS 18.35 52.43 CWT. 0.35 CUST HAUL 0.73 38.2/ CUST DRY 52.43 CWT. 3.31 0.07 SALES COMM 47.24 CWT. 3.80 ACRE FUEL S LUBE—TBACTOR 5.53 ACHE EQUIPMENT 0-b J ACHE R E PA I R S T R A C T O R 2.71 ACRE EQUIPMENT 5.06 10.68 2.11 HOUB LABOR HACHIHEBY $ 83.1/ $ ACBE SUBTOTAL, HARVEST $ 379.06 $ ACBE TOTAL VAHIABLE COSTS BBEAK-EVEH PRICE, VAHIABLE COSTS $ 7.81/CWT. 3 . I H C O H E A B O V E VA B I A B L E C O S T S A C B E 4. FIXED COSTS DEPREC,INTEREST,TAXES 5 IHSUR. ACRE TRACTOR ACRE EQUIPHEHT ACRE IRRIGATIOH ACRE LAND HET SHARE-RENT ACRE TOTAL FIXED COSTS ACBE $ 5. TOTAL PROJECTED COSTS $ 13.16/CWT. BREAK-EVEH PRICE, TOTAL COSTS ACBE $ 6. HET PBOJECTED BETUBHS 1ST CHOP $ 93.34 $. 33.93 68.53 25.88 99.45 606.85 $. 1ST CBOP -134.45 S REHTAL RATES ARE AVEHAGE HEPOBTED FROH USDA COST SURVEY __ SECOND CROP RICE 75% OF ACREAGE. ALLOTMENT CHARGE NOT SPECIFIED< ~ INFQRHATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROH ANY ONE PARTICULAR FARH OB BANCH OPERATION. THESE PROJECTIONS HERE COLLECTED AND DEVELOPED BY STAFF MEHBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION- PBOJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED HITHOUT UPDATING AFTER 02/18/82. 1055 B-1241 (C22) RICE, IRRIGATED, TEXAS MIDDLE GULF COAST REGION 1982 PROJECTED COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT MACHINERY OPERATION OFF SET DISK DISK TANDEM FIELD CULTIVATOR LAND PLANE6 DISK TANDEM SPRNG T HARROH FIELD CULTIVATOR LAND PLANE6 LEVEE PLOW BLADE (DOZER) BLADE (DOZER) COHBINE - RICE GHAIN CART OFF SET DISK COMBINE - RICE GBAIH CART NOV DEC DEC DEC MAR HAR MAR HAR MAR MAR AUG AUG AUG OCT OCT OCT 1.00 1.00 1.00 1.00 0.50 0.50 1.00 0.75 2.00 1.00 0.25 1.00 1.00 0.50 0.75 0.75 TOTALS IRRIGATION APPLICATION WATER HATER WATER WATER WATER WATER WATER HATER APPLICATION APPLICATION APPLICATION APPLICATION APPLICATION APPLICATION APPLICATION APPLICATION APPL. MACH TOTAL INPUT FIXED OPER. COSTS COSTS COST MACH ITEH OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 1,50 2.35 1,70 1,56 2.35 2,31 1,70 1,56 2,66 4,30 4,30 17 4,92 1,50 17 4,92 0.195 0.150 0.077 0.242 0.075 0.092 0.077 0.181 0.590 0.332 0.083 0.641 0.564 0.098 0.481 0.423 0.148 0 . 11 4 0.058 0.183 0.057 0.069 0.058 0-137 0.447 0.252 0-063 0.513 0.428 0.074 0-3 85 0.321 4.302 3.307 0.0 7.39 4.55 3.38 8.12 2.32 2-16 3.38 6.09 13.69 7.64 1.91 39.37 11 . 5 5 3.69 29.53 8.67 97.24 153.56 APPL. IRRIG TOTAL INPUT FIXED IRRIG COSTS COSTS COSTS 0.0 0.0 0.0 0-0 0.0 0.0 0.0 0.0 3.00 0.300 0.450 1-800 1.200 0.075 0 . 11 3 0.075 0.3 00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.28 6.41 25.65 17.10 1.07 1.61 1.07 4.28 1.52 2.28 9 . 11 6.07 0.38 0.57 0-38 1.52 43.13 4.313 0.0 61.46 21-82 HAR 3-00 APR 4.50 MAY 18.00 JUNE 1 2 . 0 0 JULY 0 . 7 5 AUG 1.13 SEPT 0 . 7 5 TOTALS 21.77 IB RIG SYSTEM OPER- LABOR HOURS COSTS COSTS APPL. ACRE LABOR MONTH INCHES HOURS OCT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.99 0.76 0.39 1.22 0.38 0-46 0.39 0.92 2.99 1.68 0.42 3.25 2.86 0.49 2.43 2.14 34.55 ^ 0.0 1.80 2.70 10.80 7.20 0.45 0.68 0.45 1.80 25.88 7.59 11 . 3 9 45.56 30.37 ~ 1.90 2.86 1.90 7.59 109.16 RESIDUAL RETURHS AT ALTERNATIVE YIELDS AHD PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHABE-BEHT INCOHE ABOVE VABIABLE COSTS LESS SHARE-BENT PRICE OF 1ST CROP (DOLLARS) 8.00 9.00 10.00 11 . 0 0 12-00 34.06 -91.91 -71-13 -50.36 -29.58 -a-81 38.31 -74.98 -51-61 -28.23 -4.86 18-51 42.57 -58.04 -32.08 - 6 . 11 19.86 45.83 46-83 - 4 1 . 11 -12.55 16.01 44.58 73.14 51.08 -24.18 6.98 38.14 69-30 100.46 CWT. QUANTITY OF 1.IST CBOP NOTEr NEGATIVE RETURNS OVER VARIABLE COSTS HAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, Ofl OTHER HANAGEMEHT STRATEGIES. ^ 1056 PROJECTIONS FOR PLANNING PURPOSES ONLY _ NOT TO BE USED HITHOUT UPDATING AFTER 02/18/82. B-1241 (C22) RICE, IRRIGATED, TEXAS MIDDLE GULF COAST REGIOH 1982 PROJECTED COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT PROJECTED YOUR CATEGORY PROJECTED YIELD UNIT ESTIHATE 5 / U N I T VA L U E 1. GROSS RECEIPTS 1ST CROP 47.00 CWT. 10.00 470-00 2ND CROP 9.70 CHT. 10.00 97.00 TOTAL PROJECTED RETURNS $ bfe/.UU $ 2. VARIABLE COSTS INPUT USE PREHARVEST COSTS ♦SEED 1.14 CWT. 23.00 26.22 ♦NITROGEN 145.00 LB. 0.27 39.15 ♦PHOSPHATE 45.00 LB0.23 10.35 ♦POTASH 20.00 LB. 0.14 2.80 INSECTICIDE 1.00 ACRE 5.00 5.00 ♦PROPANIL-ORDRAM 22.00 44.00 2.00 ACRE ♦FUNGICIDE 10-00 5.00 0.50 ACRE ♦FURADAN 7.56 2.49 0.33 ACRE CUST AIR OTHER 1.50 ACRE 3.00 4.50 CUST AIB HERB 2.00. ACRE 3.58 7.16 CUST AIR SEED 2.75 3.13 1.14 CWT. CUST AIH FERT 5.80 CWT. 2.58 14.96 IBBIGATION WATER 43.13 ACIN FUEL 5 LUBE—TRACTOB ACRE 14.11 ACHE 3.09 EQUIPMENT IBBIGATION ACHE 55.85 R E PA I R S T R A C T O R ACRE 2.88 ACRE 2.83 EQUIPMEHT 5.61 IRRIGATION ACRE LABOR HACHINERY 2.19 HOUH 5 . 0 6 11 . 0 9 IRRIGATION 4.31 HOUR 5.06 21-82 1.47 HOUR 4.50 6.61 EQUIPMEHT OPERATIHG CAPITAL 20.29 DOL. 0.160 3.25 ACRE $ 291.91 $ SUBTOTAL, PREHARVEST HARVEST COSTS CUST HAUL 63.15 CWT. 0.35 22.10CUST DRY 63.15 CWT. 0.73 46.10 SALES COHH 56-70 CWT. 0.07 3-97 FUEL & LUBE—TBACTOR 3.80 ACRE 5.53 ACRE EQUIPHEHT R E PA I R S T H A C T O H 0.53 ACHE ACHE 2.71 EQUIPMENT LABOR MACHINEBY 2-11 HOUH 5.06 10.68 ACBE $ 9bl41 $ SUBTOTAL, HABVEST TOTAL VABIABLE COSTS ACBE $ 387.32 $ BHEAK-EVEH PHICE, VARIAl 3LE COSTS $ 6 . 18/CWT- 1ST CBOP 3. IHCOHE ABOVE VARIABLE COS* rs ACBE $ 179.68 $ 4. FIXED COSTS DEPBEC, INTEREST,TAXES I J INSUR. TRACTOB ACBE 33.93 ACRE 67.48 EQUIPHEHT IRRIGATION ACRE 25.88 LAHD NET SHARE-RENT ACRE 144.26 TOTAL FIXED COSTS ACBE $ 2H.56 $ 5. TOTAL PBOJECTED COSTS ACBE $ 658-87 $ BBEAK-BVEH PBICE, TOTAL COSTS $ 11. 95/CWT. 1ST CROP 6. NET PBOJECTED HETURHS ACBE $ -91.87 $ RENTAL RATES ABE AVEBAGE REPORTED FROH USDA COST SUBVEY SECOHD CROP RICE 75% OF ACBEAGE. ALLOTHEHT CHARGE NOT SPECIFIED. INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AHD IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROH ANY ONE PARTICULAR FARM OH RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AHD DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. as tf t^ tftf tftf if tf O WWWWWWWW MWWWWWWIXl o a. rt b» tn o mt O W O H H H H *ox o 1 < t f W H at O H M ii g • cn -* 4S © mO O • ts -^ ts to s o •• ••••« CD O Ui O *4 I Os © hi I n o cv. H W ooo HTJW — * ts • tfls»cd D. vO rt ' 2a s3a SS 1 UJ f Os mi 1 N> •P • 1 m. 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TJ H n H «»• H O tf H H- >• cstDHtfa as2*aas to I aw I OOOasHwoast^oa H HH tSJC^MWHJ^HWHWH WW WWW 0\H»30MHBU1 ■« s i w x t n H« HWW ts_0 \f o o^~ HW H H H o a cn I 0J __<H TJW TJW ascKoswastzt-sss tJUi H W O H H o tm.n%r0>»tm\tfm^XastOt0Uiait0Ul*O oooooooo to t f tatf t f X >-Js»Isp* H H H H H H H H H H H H H H H H 56 a w m s a o o WC* > w w to tfl to oa 1 cn 00 tg,tf tftf tftf tftf o R t at*t f tfl««4W H M W WS-C. 9* \m* WWH H a o o o c J O o a t D H t - ' H C fl a H H a o WOWWOHHW^HTlHn^HHH O to to 1057 PROJECTIONS FOR PLANNING PURPOSES ONLY „„ NOT TO BE USED WITHOUT UPDATING AFTER 02/18/82- B-1241 (C22) SOYBEANS. DRYLAND, TEXAS MIDDLE GULF COAST REGION 1§82 PROJECTED COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT CATEGORY 1- GROSS RECEIPTS SOYBEANS TOTAL PROJECTED RETUHNS 2. VAHIABLE COSTS PHEHARVEST COSTS ♦SOYBEAN SEED H S P & K IHSECTICIDE HERBICIDE FUNGICIDE CUST AIH INSECT FUEL S LUBE—TRACTOR EQUIPHENT R E PA I R S — T R A C T O R EQUIPHEHT LABOR ■ MACHINERY EQUIPMEHT OPERATIHG CAPITAL SUBTOTAL. PREHARVEST HARVEST COSTS DRY & STORAGE HAUL FUEL & LUBE—TBACTOR EQUIPMEHT R E PA I R S T H A C T O R EQUIPMEHT LABOR—-——-—MACHINERY SUBTOTAL, HARVEST TOTAL VARIABLE COSTS PROJECTED YIELD UNIT 21.00 BU YOUR ESTIMATE PROJECTED $/UNIT 4VVUUK 6-00 126.00 $ 12b.UU $ INPUT USE 60.00 0.50 1.00 0.50 0.60 2.50 LB. ACRE ACRE ACRE ACRE ACRE ACBE ACRE ACBE ACRE 2 . 7 4 . HOUR 1 . 4 7 HOUB 3 6 . 0 8 DOL. ACBE 21.00 21.00 0.94 BU. BU. ACBE ACRE ACHE ACRE HOUR ACHE BREAK-EVEN PRICE, VARIA BLE COSTS ACHE 0.33 21.75 7.65 2 4 . 11 10.75 3.10 19.80 10-88 7-65 12.06 6.45 7.75 12.51 3.09 2.36 3.47 5.06 13.86 4.50 6.61 0.160 5-77 $ 11 2 . 2 6 s 0.25 0.21 5.25 4.41 2.89 1.84 0.63 1-25 5.06 4-75 $" 21.U2 s $ 133.28 $ 3 . IHCOfiE ABOVE VABIABLE COS TS 6 . 35/BU- SOYBEAHS ACRE $ -7.28 $ 4. FIXED COSTS DEPREC ,IHTEBEST,TAXES S INSUB. TRACTOR EQUIPHEHT LAND HET SHARE-HEHT TOTAL FIXED COSTS ACRE ACHE ACRE ACBE $ 5. TOTAL PROJECTED COSTS ACBE $ 212.01 $ BBEAK-EVEH PHICE, TOTAI, COSTS 6. HET PROJECTED RETURHS $ 31.98 29.85 16.90 7H./i 5 $ 10. 10/BU. SOYBEAHS $ -86.01 $ ACBE LAND RENT IS 14 PERCENT OF GROSS INCOME LESS 14 PERCEHT OF DRYIHG AND STORAGE. IHFORHATIOH PHESEHTED IS PREPARED SOLELY AS A GENERAL GUIDE AHD IS HOT INTEHDED TO HECOGHIZE OH PREDICT THE COSTS AND RETUHNS FROH AHY OHE PARTICULAR FAHH OH RAHCH OPEHATIOH. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF HEHBERS OF THE TEXAS AGRICULTURAL EXTEHSIOH SERVICE AHD APPROVED FOR PUELICATIOH. r- 1057 PROJECTIONS FOR PLANHING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/18/82. B-1241 (C22) SOYBEANS, DBYLAHD. TEXAS MIDDLE GULF COAST REGION 1982 PBOJECTED COSTS AND RETUBNS PER ACRE TYPICAL MANAGEMENT MACHINERY OPERATION OFF SET DISK ROLLING CULT ROLLING CULT DISK TANDEH DIE": .'ANDEK ROLLING CULT SPIKE ? HARROW PLANTER 6R CULTIPACKER CULTIVATOR 4B CULTIVATOR 4B COHBINE - SB GHAIH CART MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. HONTH OVEB HOURS HOURS COSTS COSTS 3,50 3,58 3,58 3,34 3.34 3,58 4,33 4,52 4,76 4,57 4,57 18 3,92 DEC DEC JAH JAN FEB HAY HAY HAY HAY JUNE J U LY HOV NOV TOTALS 2.00 1.00 1-00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 0.390 0.191 0.191 0.193 0.193 0.382 0.183 0.189 0.198 0.419 0.209 0.374 0.564 0.296 0.145 0.145 0.146 0-146 0-289 0.139 0.143 0.150 0.317 0.159 0.299 0-4 28 3.30 1.41 1.41 1.41 1.41 2.82 0.83 1-30 0.94 2.06 1.03 3.90 3.60 1.98 0.97 0.97 0.98 0.98 1.93 0.93 0-96 1-00 2.12 1-06 1.89 2.86 3.677 2.802 25.41 18.61 "1 APPL- HACH TOTAL INPUT FIXED OPER. COSTS COSTS COST 0.0 6-88 0.0 2.35 0.0 2.35 0.0 2.54 0.0 2.54 0.0 4.69 0.0 2.00 19.80 3-54 0-0 2.33 0-0 4.90 0.0 2.45 0.0 15-96 0.0 5-64 12.16 4.72 4-72 4.92 4.92 9.45 3.76 25.60 4.27 9.08 4-54 21.75 12.10 19.80 58-17 121.98 n RESIDUAL HETUBHS AT ALTERNATIVE YIELDS AHD PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHAHGES IH SHARE-REHT INCCHE ABOVE VAHIABLE COSTS LESS SHAHE-HENT PRICE OF SOYBEAHS (DOLLARS) BU- QUANTITY OF SOYBEAHS T 16.80 J ! 18-90 | I 21-00 | 1 23.10 | tf 25.20 | 1 4.80 5.40 6.00 6.60 7.20 -61.41 -52.74 -44.07 -35-40 -26.73 -53-63 -43.88 -34.13 -24-37 -14.62 J -45.86 -35.02 -24-18 -13.35 -2.51 J -38.08 -26.16 -14-24 -2.32 9.60 J -30.30 -17.30 -4-30 8.71 21.71 HOTEr NEGATIVE HETUBHS OVEB VAHIABLE COSTS HAY BE AVOIDABLE VIA CBOP ABAHDOHHENT, GHAZE-OUT, OR OTHER HAHAGEHEHT STRATEGIES- i