PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/82.
504
B-1241 (C11)
COTTON, NORTHEAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
MACHINERY
OPERATION
TOOL BAR CULT. H
3HHEDDEH (4R)
H
TOOL BAR CULT. H
RENTD.FERT.APPL1
MB PLOW(3B)
H
H
LISTER-BEDDER
H
PLANTER
SPRAYER
H
TOOL BAR CULT, H
H
SPRAYER
TOOL BAR CULT, H
SPRAYER
H
SPRAYER
H
APPL. MACH
INPUT F I X E D
COSTS COSTS
TOTAL
OPER.
COST
0-87
1-00
0.87
0.47
3.98
1.40
1.34
1.67
1.31
3.35
1.31
3.35
3.35
0.0
2.22
3.28
0.0
0.0
2.22
31.30
1-14
0.0
10.74
0.0
3.4 8
12.00
4.50
10.45
2.86
0.0
3.53
9.36
5.71
0.0
3.53
9.36
5.71
9.36
5.71
4.49
5.59
4.49
33.41
19.23
7.09
19.62
16.06
6.33
20.58
6.33
20.58
20.58
23.63 24.26
8 1 . 8 3 54.6 4
184.37
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. HONTH OVER
HOURS
HOURS COSTS COSTS
3,78
4,65
3,78
4,86
4,72
3,81
4,73
5,83
4.77
5, 83
4,77
5,83
5^83
NOV
NOV
FEB
MAR
MAR
MAR
APR
APR
MAY
MAY
JUNE
JUNE
JULY
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.20
1.00
1.00
2.00
1.00
2.00
2.00
0.194
0.222
0.194
0. 104
0.884
0.310
0.298
0.3 72
0.291
0.744
0.291
0.744
0.744
0. 147
0.168
0. 147
0.079
0.670
0.235
0.226
0.282
0.221
0.564
0.221
0.564
0-564
5.392
4.085
1.40
1.31
1.40
0.50
4.51
2.22
1.79
1.08
1.49
2.15
1.49
2.15
2.15
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.
QUANTITY OF
COTTON LINT
0.46
PRICE OP COTTON LINT
(DOLLARS)
0.51
0.57
0.63
0.68
400.00
-14.03
8.77
31.57
54.37
77. 17 j
450.00
2.97
28.62
54.27
79.92
105.57 1
500.00
19.97
48.47
76.97
105.47
133.97 1
550.00
36.97
68.32
99.67
131.02
162.37 J
600.00
53.97
88. 17
122.37
156.57
190.77 1
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS HAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OB OTHER HANAGEMENT
STRATEGIES.
^
505
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 0 2/22/82-
B-1241 (C11)
GRAIN SORGHUH, NORTHEAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL HANAGEHENT
CATEGORY
1. GROSS RECEIPTS
GRAIN SORGHUH
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHATE
♦POTASH
♦SEED
♦HERBICIDE
♦INSECTICIDE
FUEL & LUBE—THACTOR
EQUIPHENT
R E PA I R S T R A C T O R
EQUIPHENT
LABOR HACHITfERY
EQUIPHENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOH HARVEST
CUSTOH HAUL
SUBTOTAL, HARVEST
40.00
YOUR
BSJTIHATE
PROJECTED "
VALUE
$/UNIT
PROJECTED
UNIT
YIELD
CWT.
4.65
LB.
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACRB
ACHE
HOUR
HOUR
DOL.
ACRE
0.29
0.27
0-15
0.62
5.77
4.67
$
186.00
186.Q0 $
$
29.00
21.60
12.00
4.46
5.77
4.67
17.35
1.52
2.97
1.45 —
15.55
2.83
6.31
125.49 $
$
15. Q0
12.00
27.00 $
$
152.49 $
INPUT USE
100.00
80.00
80.00
7.20
1.00
1.00
3.46
0.63
35.06
1.00
40.00
4.50
4.50
0.180
ACRE
C¥T.
ACHE
15.00
0.30
ACRE
TOTAL VARIABLE CCSTS
BREAK-EVEN PRICE", VARIABLE COSTS $ 3.81/CWT- GRAIN SORGHUH
3.
INCOHE
ABOVE
VA R I A E L E
COSTS
4. FIXED COSTS
DEPREC, INTEREST,TAXES S INSUR.
TRACTOR
EQUIPHENT
LAND-CASH
RENT
1.00
TO TA L
FIXED
COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
ACRE
ACHE
ACRE
ACRE
$
35.00
33.51
$
$
ACRE
$
35.78
15.88 .
35.00
86.66 $
239.16 $
$ 5.98/CWT. GRAIN SORGHUH
ACRE
$
-53.
16
$
GOVERNHENT PAYHENTS NOT INCLUDED.
INFORMATION 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 OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVEXOPED BY STAFF HEHBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
5 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 02/22/82. B-1241 (C11)
GRAIN SORGHUH, NORTHEAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL HANAGEMENT
* >
MACH
APPL.
MACH
TO TA L
MACHINERY ITEH OPER TIMES LABOB MACHINE OPER LABOR INPUT FIXED OPER.
O P E R AT I O N N O . M O N T H O V E R H O U R S H O U R S C O S T S C O S T S C O S T S C O S T S C O S T
T
MB PLOW(3B)
T
SHREDDER(4R)
T
HB PLOW(3B)
T
LISTER-BEDDER
LISTER-BEDDER T
R E N T D . F E RT. A P P L I
T
SPRAYER
T
PLANT-CULT
TOOL BAR CULT., T
SPRAYER
T
3,38
4,31
3,38
3,47
3,47
5,86
4,49
58
4,43
4,49
AUG
AUG
SEPT
SEPT
DEC
MAR
HAR
HAR
APR
JUNE
1.00
1.00
1.00
1.00
1.00
1.00
1.20
1.20
1.00
1.30
TOTALS
0.756
0.277
0.756
0.227
0.227
0.104
0.378
0.0
0.322
0.409
0.573
0.210
0.573
0. 172
0.172
0.079
0.286
0-286
0.244
0.310
3.457
2.905
5.41
1.39
5.41
1.61
1.61
0.27
1.91
0.27
1.65
2.07
3.40
1.24
3.40
1.02
1.02
0.47
1.70
0.0
1.45
1.84
2 1 . 5 8 15.55
9.10
5.65
9- 10
2.75
2.75
0.70
6.33
2.87
3.90
6.86
0.0
0.0
0.0
0.0
0.0
62.60
5.77
4.46
0.0
4.67
17.91
8.28
17.91
5.38
5.38
64.03
15.71
7.61
6.99
15.44
77.50 50.00 164.65
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AHD PHICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF GRAIN SORGHUM
(DOLLARS)
CWT.*
32.00
36.00
I
!
QUANTITY
GRAIN
SORGHUM
f
\
40.00
1
44.00
|
I
48.00
|
I
3.72
4.18
4.65
-31.05
-16.17
-1.29
-17.37
-0.63
1 6 - 11
OF
J
I
-3.69
14.91
33-51
9.99
30.45
50.91
23.67
45.99
68.31
5 . 11
5.58
13.59
28.47
32.85
49.59
5 2 - 11
71.37
90.63
70.71
91.83
11 2 . 9 5
I
f
I
|
I
1
1
|
!
J
L
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONHENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
506
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 0 2/22/82.
B-1241 (C11)
GRAIN SORGHUH, NORTHEAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL HANAGEHENT
CATEGORY
PROJECTED
UNIT
YIELD
1 . GROSS RECEIPTS
GRAIN SORGHUI_
TOTAL PROJECTS!3 RETURNS
60-00
2 . VARIABLE COSTS
INPUT USE
PREHARVEST COS^ rs
♦NITROGEN
160-00
80.00
♦PHOSPHATE
80.00
♦POTASH
7.20
♦SEED
♦HERBICIDE
1.00
♦INSECTICIDE
1.00
FUEL 5 LUBE- -TRACTOR
EQUIPHENT
REPAIRS
-TRACTOR
EQUIPMENT
-MACHINERY 4.04
EQUIPHENT 0.63
OPERATING CA: P I T A L
35.42
PREHARVEST
SUBTOTAL, i
HARVEST COSTS
CUSTOH harve: 5 T
1.00
60.00
CUSTOM HAUL
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN P RICE, VARIABLE COSTS
4.65 279.00
$ 279.00 $
LBLB.
LB.
LB.
ACRE
APPL
ACHE
ACRE
ACRB
ACRE
HOUR
HOUR
DOL.
ACRE
0.29
0.27
0.15
0.62
5.77
4.67
46.40
21.60
12.00
4.46
5.77
4.67
20.23
1.52
3.50
1.79
4.50
18.17
4.50
2.83
0.180
6.38
$ 1 4 9 . 3 3 $"'
ACRE
CUT.
ACRE
15.00
15.00
0.30 i8«.ao
$
33.00 $
ACRE
$ 182.33 $
$
3 . 04/CWT- GRAIN SORG;hum
ACHE
4 . FIXED COSTS
DEPREC.,INTE REST,TAXES . INSUR.
TRACTOR
EQUIPMENT
1.00
LAND-CASH RE N T
TOTAL FIXED CO.STS
ACRE
ACRE
ACHE
ACRE
5 . TOTAL PROJECTE D COSTS
ACRE
6. NET PROJECTED HETUBNS
YOUR
ESTIMATE
CWT.
3 . INCOME ABOVE V ARIAELE COSTS
BREAK-EVEN PHICE', TOTAL COSTS
PROJECTED
S / U N I T VA L U E
$
96.67 $
45.00
$
41.35
9.28
45.00
95.63 $
$ 277.96 $
$ 4.63/CWT. GRAIN SORGHUH
ACHE
$
1.04
$
GOVERNMENT PAYMENTS NOT INCLUDED.
INFOHHATTON 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 OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF HEHBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
506
PROJECTIONS FOB PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/82.
B-1241 (C1 1)
GRAIN SORGHUH, NORTHEAST TEXAS BEGION
1982 PROJECTED COSTS AND BETURNS PER ACRE
HIGH LEVEL HANAGEHENT
MACHINERY
OPERATION
HB PLOW(3B) H
SHREDDER (4R) H
HB PLOW(3B) H
LISTER-BEDDER H
LISTER-BEDDER H
RENTD.FERT.APPL1
S P R AY E R
H
P L A N T- C U LT ■ T
RENTD.FERT.APPL1
TOOL BAR CULT. H
S P R AY E R
H
HACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS
HOURS COSTS COSTS
3,72
4,65
3,72
3,81
3,81
5,86
4,83
58
5,86
4,77
4,83
AUG
AUG
SEPT
SEPT
DEC
MAR
HAR
MAR
APR
APR
JUNE
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.20
1.20
1.00
1.00
1.30
0.104
0.291
0.4 84
0.670
0.168
0.670
0.235
0.235
0.079
0.338
0-286
0.079
0.221
0.367
4.039
3.346
0.884
0.222
0.884
0.310
0.310
0.104
0.447
0.0
6.27
1.31
6.27
2.22
2.22
0.27
2.28
0.27
0.27
1-49
2.47
3.98
1.00
3.98
1.40
1.40
0.47
2.01
0.0
0.47
1.31
2.18
25.33 1 8 . 1 7
APPL. MACH
INPUT F I X E D
COSTS COSTS
TOTAL
OPER.
COST
0.0
0-0
0.0
0.0
0.0
51.00
20.15
5.59
20. 15
7.09
7.09
52.43
15.40
7.61
30.43
6.33
15. 11
5.77
4.46
29.00
0.0
4.67
9.90
3.2 8
9.9 0
3.4 8
3.4 8
0-70
5.3 5
2.87
0.70
3.53
5.80
9 4 . 9 0 4 8 . 9 7 187.38
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
1
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF GRAIN SORGHUH
(DOLLARS)
3.72
4- 18
4.65
5 . 11
-0.17
22.15
44-47
66.79
20.35
45-46
70.57
95.68
40.87
68-77
96.67
124.57
61.39
92.08
122.77
153.46
81-91
115.39
148.87
182.35
5.58
CWT.
48.00 |
!
54.00 |
QUANTITY OF
GRAIN SORGHUM
1
60.00 J
1
56.00 |
1
72.00 J
I
89.11 J
I
120.79 |
I
152.47 |
I
184.15 |
I
215.83 |
1
NOTE: NEGATIVE RETUHNS OVER VARIABLE COSTS HAY BE AVOIDABLE
VTA CROP ABANDONHENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
507
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 0 2/22/82-
B-1241 (C11)
HAY PRODUCTION (COASTAL BEHHUDAGRASS ESTABLISHHENT), NORTHEAST TEXAS REGI08
1982 PROJECTED COSTS AND RETURNS PEB ACBE
TYPICAL HANAGEHENT
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED BETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
FERT (N) APPL'D
FERT (P) APPL'D
FERT (K) APPL'D
♦SPRIGS
♦ HERBICIDE
FUEL S LOBE—TRACTCR
EQOIPHENT
R E PA I R S T R A C TO R
EQOIPHENT
L ABO R HACHINER Y
EQOIPHENT
OPERATING CAPITAL
SOBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
YOUR
PROJECTED
VALUE
$/UNIT
$
0.0
E.5TIHATE
$
INPUT USE
60.00
40.00
40.00
1.00
1.00
0.76
1.05
36.32
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACHE
ACRE
HOUR
HOUR
DOL.
ACRE
0.29
0.27
0.15
35.00
4.06
4.50
4.50
0-180
$
17.40
10.80
6.00
35.00
4.06
2.63
2.54
0.34
0.53
3.44
4.72
6.54
94.00 S
ACRE
$
ACHE
$
94.00 $
3. INCOHE ABOVE VARIABLE COST S
ACRE
$
-94.00 $
4. FIXED COSTS
D E P R E C - , I N T E R E S T, TA X E S Si IINSUR.
NSUR.
TRACTOR
EQUIPHENT
1.00
LAND-CASH RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACHE
$
7.06
6.63
25.00
38.69 $
5. TOTAL PROJECTED COSTS
ACHE
$
132.70 $
6. NET PROJECTED RETURNS
ACRE
$ -132.70 $
TOTAL VARIABLE COSTS
25.00
0.0
$
TNFORHATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OH PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARH OH RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF BERBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
5 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 WITHOUT UPDATING AFTER 02/22/82. B-1241 (C11)
HAY PRODUCTION (COASTAL EERHDDAGRASS ESTABLISHHENT), NORTHEAST TEXAS REGION
1982 PROJECTED COSTS AND RETUHNS PER ACRE
TYPICAL HANAGEHENT
^
M A C H A P P L . M A C H TO TA L
HACHINERY ITEH OPER TIHES LABOR HACHINE OPER LABOR INPUT FIXED OPER.
OPERATION NO. HONTH OVER BOORS HOURS COSTS COSTS COSTS COSTS COST
TA N D E H D I S C T 4 , 3 4 H A R 2 . 0 0 0 . 4 4 9 0 . 3 4 0 2 . 3 1 2 . 0 2 3 5 . 0 0 7 . 0 1 4 6 . 3 3
S P R AY E R T 5 , 4 9 A P R 1 . 0 0 0 . 3 1 5 0 . 2 3 9 0 . 9 0 1 . 4 2 4 . 0 6 3 . 9 2 1 0 . 2 9
TO TA L S
0.763
0.578
3.20
3.44
39.06
10.93
56.62
^
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Noisaa svxai isvaHiaoN ' (ssvaDvanwaaa .visvoo) uoiionaoaa iyh
(no)itizi-a
-38/33/30 aaiav sNixvaan iooHiin aaso aa oi iou
UNO sasodaod oNiNKVid aoa sNOiioaroad
80S
J
508
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/8 2.
B-1241(C11)
HAY PRODUCTION (COASTAL BERHUDAGRASS), NOBTHEAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL HANAGEMENT
.
M A C H A P P L - M A C H TO TA L
ITEM OPER TIMES LABOR MACHINE OPER LABOR INPUT FIXED OPER.
NO. MONTH OVER HOURS HOURS COSTS COSTS COSTS COSTS COST
MACHINERY
OPERATION
S P R AY E R
-
T
5,49 MAR
TOTALS
0 . 5 0 0 . 1 5 7 0 . 11 9
0.45 0.71
2.03 1.96
5.15
0 . 1 5 7 0 . 11 9
0.45 0.71
2.03 1.96
5. 15
RESIDUAL RETUBNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-BENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF HAY
(DOLLARS)
1.28
1.44
1.60
1.76
1.92
9.49
36.37
63.25
90.13
117.01
189.00 1
25.87
56.11
86.35
116.59
146.83
210.00
I
42.25
75.85
109.45
143.05
176.65
231.00 1
58.63
95.59
132.55
169.51
206.47
252.00 I
75.01
115.33
155.65
195.97
236.29
BALE
168.00 l
QUANTITY OF
HAY
.-1
-y