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509
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/82.
B-1241 (C11)
HAY PRODUCTION (COASTAL BERMUDAGRASS ESTABLISHMENT) , NORTHEAST TEXAS REGION
1982
PROJECTED
COSTS
AND
RETURNS
PER
ACRE
HIGH LEVEL HANAGEHENT
MACH
I T E H OPER
TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER
HOURS HOURS COSTS COSTS
HACHINERY
OPERATION
_ANDEM DISC
SPRAYER
H
H
3 , 6 8 HAR
5 , 8 3 APR
2.00
1.00
TOTALS
INPUT FIXED
COSTS COSTS
OPER.
COST
0.453
0.372
0.343
0-282
3-44
1.08
2-0 4
1.67
35.00
4.06
5-9 6
2-86
46.44
9.67
0.825
0.625
4.52
3.71
39.06
8.81
56. 11
^
RESIDUAL RETORNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF HAY
(DOLLARS)
1.12
1.26
1.40
1.54
56.00 I
- 11 4 . 5 2
-106.68
-98.84
-91.00
-83.16 |
63.00 \
- 11 0 . 1 8
-101.36
-92.54
-83-72
-74.90 J
70.00 \
-105.84
-96.04
-86.24
-76-4 4
-66.64 |
77.00 J
-101.50
-90.72
-79.94
-69.16
-58.38 J
84.00 J
-97.
-85.40
-73.64
-61.88
-50.12 J
BALE
QUANTITY OF
HAY
16
1.68
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS HAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER HANAGEHENT
STRATEGIES.
^
510
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/82.
B-1241 (C11)
HAY PRODUCTION (COASTAL BERHODAGRASS) , NORTHEAST TEXAS REGION
1982 PROJECTED COSTS AND RETORNS PER ACRE
HIGH LEVEL HANAGEHENT
CATEGORY
1. GROSS RECEIPTS
HAY
TOTAL PROJECTED HETORNS
2- VARIABLE COSTS
PREHARVEST COSTS
♦ FERT (N) APPL'D
♦FERT (P) APPL'D
*FERT (K) APPL'D
♦HERBICIDE
FOEL 5 LOBE—TRACTOR
EQOIPHENT
R E PA I R S T R A C TO R
EQOIPHENT
LABOR HACHINERY
EQOIPHENT
OPERATING CAPITAL
SOBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOH BALING
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
300.00
BALE
PROJECTED
VALOE
S/UNIT
1.80
YOUR
ESTIHATE
$
540.00
540.00 $
$
87.00
27.00
30.00
4.06
0.85
1.69
0.12
0.31
1.67
3.15
-5.63
150.22 $
$
150-00
150.00 $
INPUT USE
300.00
100.00
200.00
1.00
0.37
0.70
-31.29
300.00
TOTAL VARIABLE COSTS
LB.
LB.
LR.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
BALE
ACRE
0.29
0.27
0-15
4.06
4.50
4.50
0-180
0.50
$ 300.22 $
ACRE
B R E A K - E V E N P R I C E , VA R I A B L E C O S T S $ 1 . 0 0 / B A L E H AY
$ 239.78 $
3 . I N C O H E A B O V E VA R I A B L E C O S T S A C R E
4. FIXED COSTS
DEPREC. , I NT BREST, TAXES 5 INSUB.
TRACTOR
EQUIPHENT
LAND-CASH
RENT
P R O R AT E D
E S TA B L
TOTAL FIXED COSTS
1.00
131.71
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE-, TOTAL COSTS
6. NET PROJECTED RETUHNS
ACHE
ACRE
ACRE
DOL.
ACHE
ACRE
35.00
0.10
$
$
2.50
2.20
35.00
13. T7
52.87
353.10
$.
$ 1 . 1 8 / B A L E H AY
ACRE
$
186.90
$
ESTABLISHHENT COST PRORATED OVER 10 YEARS. HAY SOLD IN FIELD.
INFORHATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FHOH ANY
ONE PARTICULAR FARH OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF HEHBERS OF THE TEXAS AGRICOLTORAL
EXTENSION SERVICE AND APPROVED FOR POBLICATTON.
510
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/82.
B-1241 (C11)
HAY PRODUCTION (COASTAL BERHUDAGRASS) , NORTHEAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL HANAGEHENT
HACHINERY
OPERATION
SPRAYER
H A C H A P P L . H A C H TO TA L
ITEH OPER TIHES LABOR HACHINE OPER LABOR INPUT FIXED OPER.
NO. MONTH OVER HOURS HOURS COSTS COSTS COSTS COSTS COST
5,83 MAR
TOTALS
1.00 0.372 0.282
1.08 1.67
4.06
2.86
9.67
0.372 0.282
1.08 1.67
4.06
2.86
9.67
RESIDUAL RETORNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHAHE-HENT
PRICE OF HAY
(DOLLARS)
1.44
1.62
1.80
1.98
75.38
118.58
161.78
204.98
248- 18 J
270.00 I
103.58
152.18
200.78
249.38
297-98 |
300.00 I
131.78
185.78
239.78
293-78
347.78 J
330.00 |
159.98
219.38
278.78
338.18
397.58 |
360.00 J
188.18
252-98
317.78
382-58
447.38 |
2.16
BALE
240.00 1
QUANTITY OF
HAY
^
I
^
511
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT OPDATING AFTER 02/22/82.
B-1241(C11)
OATS, NORTHEAST TEXAS REGION
1982 PROJECTED COSTS AND RETORNS PER ACRE
TYPICAL HANAGEHENT
PROJECTED
YIELD
ONIT
CATEGORY
1. GROSS RECEIPTS
OATS
TOTAL PROJECTED RETORNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦ NITROGEN
♦PHOSPHATE
♦POTASH
♦ SEED
♦INSECTICIDE
FUEL 5 LUBE—THACTOR
EQUIPHENT
R E PA I R S T H A C TO H
EQUIPHENT
LABOR
HACHINERY
EQUIPHENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOH COHBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
BO.
1.80
100.00
80.00
80.00
80.00
1.00
LB.
LB.
LB.
LB.
APPL
ACRB
ACRB
ACRE
ACRE
0.29
0.27
0.15
0.24
5.31
1.45
0.70
55.88
HOOR
HOOR
DOL.
ACHE
4.50
4.50
0-180
ACRE
BO.
ACRE
15.00
0.20
65.00
YOUR
ES ITIHATE
PROJECTED
VALUE
$/UNIT
$
11 7 . 0 0
11 7 . 0 0 $
INPOT OSE
1.00
65.00
TOTAL VARIABLE COSTS
ACRE
$
29.00
21-60
12.00
19.20
5.31
5. 14
1.69
0.67
0.60
6.51
3. 15
10.06
11 4 . 9 3 $
$
15.00
13.00
28.00 $
$
142.93 $
B R E A K - E V E N P B I C E , VA R I A B L E C O S T S $ 2 . 2 0 / B U . O AT S
3.
INCOME
ABOVE
VA R I A E L E
COSTS
ACRE
4. FIXED COSTS
DEPR EC, INTEREST, TAXES C INSUR.
TRACTOR
EQOIPHENT
LAND-CASH
RENT
1.0
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED BETURNS
$
$
-25.93
$
13.71
6.81
30.00
50.52 $
30.00
$
$ 193.44 $
2 . 9 8 / B U . O AT S
ACRE
$
-76.44 $
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OH PREDICT THE COSTS AND RETORNS FROH ANY
ONE PARTICOLAR FARM OH RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AHD DEVELOPED BY STAFF HEHBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
511
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BB USED WITHOUT UPDATING AFTER 02/22/82.
B-1241(C11)
OATS, NORTHEAST TEXAS REGION
1982 PBOJECTED COSTS AND RETURNS PER ACRE
TYPICAL HANAGEHENT
* >
MACH
MACHINERY
OPERATION
OFFSET DISC T
RENTD.FERT.APPL1
OFFSET DISC T
GRAIN DRILL T
S P R AY E R
T
RENTD.FERT.APPLI
ITEM OPER TIHES LABOR HACHINE OPER
LABOR
NO. HONTH OVER HOURS
HOURS
COSTS COSTS
4,32
5,86
*,32
4,42
5,49
5,86
AUG
SEPT
SEPT
SEPT
OCT
FEB
TOTALS
1.00
1.00
1.00
1.00
1.00
T.OO
APPL. MACH
INPUT F I X E D
COSTS COSTS
TOTAL
OPER.
COST
3.85
0.70
3.85
5.65
3.92
0.70
6.47
46.63
6.47
28.55
11 . 5 4
18.83
0.273
0.104
0-273
0.378
0.315
0.104
0.207
0.079
0.2 07
0.286
0.239
0.079
1.38
0.27
1.38
2.00
0.90
0.27
1.23
0-47
1.23
1.70
1.42
0.47
0.0
45.20
0.0
19-20
5-31
17.40
1.447
1.096
6.20
6.51
87. 11
1 8 . 6 7 11 8 . 5 0
RESIDUAL RETORNS AT ALTERNATIVE YIELDS AND PRICES
ADJOSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHAHE-HENT
PRICE OF OATS
VDOLLARS)
1.44
1.62
1.80
1.98
-65.45
-56.09
-46-73
-37.37
-57.39
-46.86
-36.33
-25.80
-49-33
-37.63
-25-93
-14.23
-41.27
-28.40
-15.53
-2-66
-33.21
-19. 17
-5. 13
8.91
2.16
BO.
QUANTITY OF
OATS
I
52.00 I
J
58.50 I
1
65.00 I
I
71.50 1
1
78.00 1
|
!
-28.01 J
1
-15.27 |
1
-2.53 I
10.21 J
22-95 J
_._.
1
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS HAY BE AVOIDABLE
VIA CHOP ABANDONMENT, GRAZE-OUT, OR OTHER HANAGEHENT
STRATEGIES.
512
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT OPDATTNG AFTER 02/22/82.
B-1241 (C11)
OATS, NORTHEAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
OATS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHATE
♦POTASH
♦SEED
♦INSECTICIDE
FUEL 5 LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPHENT
LABOR HACHINERY
EQUIPHENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM COHBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
11 0 . 0 0
'
YOUR
E<JTIMATE
PROJECTED
VALUE
S/UNIT
BU
1.80
$
198.00
198.00 $
$
46.40
21.60
12.00
19.20
5.31
5.50
1.69
0.72
0.86
7.01
3.15
10,98
134.41 $
$
15.Q0
2?. 00
37.00 $
$
171.41 $
INPOT OSE
160.00
80.00
80.00
80.00
1.00
1.56
0.70
61-02
1.00
11 0 . 0 0
TOTAL VARIABLE COSTS
LBLB.
LB.
LBAPPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACHE
0.29
0.27
0.15
0.24
5.31
4.50
4.50
0. 180
ACRE
BO.
ACRB
15.00
0.20
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 1.56/BU. OATS
3.
INCOME
ABOVE
VA R I A B L E
COSTS
4. FIXED COSTS
DEPREC. ,INTEREST,TAXES S INSUR.
THACTOR
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
ACRE
ACRE
ACRE
ACRB
$
26.59
$
14.68
4.17
40.00
40.00
$ 58.86 $.
$
230-27
$.
$ 2 . 0 9 / B U - O AT S
ACRE
$
-32.27
$
INFORHATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETORNS FROH ANY
ONE PARTICOLAR FARH OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF HEHBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/82.
512
B - 1 2 4 1 ( C 11 )
OATS, NORTHEAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PER ACRB
HIGH LEVEL MANAGEMENT
MACHINERY
OPERATION
OFFSET DISC H
RENTD.FERT. APPL1
OFFSET DISC H
_RAIN DRILL H
S P R AY E R
H
RENTD.FERT. APPL 1
MACH
ITEM OPER TIMES LABOB HACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,66
5,86
4,66
4,76
5,83
5,86
AUG
SEPT
SEPT
SEPT
OCT
FEB
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
^
APPL- MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.295
0.104
0.295
0.389
0.372
0.104
0.223
0.079
0.223
0.295
0-282
0.079
1.59
0.27
1.59
2.06
1.08
0.27
1.33
0.47
1.33
1.75
1.67
0.47
0.0
56.80
0.0
19.20
5.31
23.20
1.558
1. 180
6.87
7 . 0 1 104.51
3.85
0.70
3.85
5.0 5
2.86
0.70
6.77
58.23
6.77
28.06
10-92
24.63
17.01 135-40
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-DELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF OATS
(DOLLARS)
2. 16
1.44
1.62
1.80
1.98
-40.29
-24.45
-8.61
7.23
-26.65
-8.83
8.99
26.81
I
23.07 J
I
44.63 |
-13.01
6.79
26.59
46.39
66.19 1
0.63
22.41
44.19
65.97
14.27
38.03
61.79
85.55
87.75 |
1
109.31 J
1
BU.
88.00
99.00
QUANTITY OF
OATS
110.00
121.00
132.00
!
3
1
\
1
!
1
I
I
1
1
NOTE: NEGATIVE RETUHNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CHOP ABANDONHENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
* >
513
PROJECTIONS FOR PLANNING PORPOSES ONLY
NOT TO BE OSED WITHOOT OPDATING AFTER 02/22/82-
B-1241(C11)
SOYBEANS, NORTHEAST TEXAS REGION
1982 PROJECTED COSTS AND RETORNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTED BETORNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦PHOSPHATE
♦POTASH
♦SEED
♦HERBICIDE
♦INSECTICIDE
FOEL S LOBE—TBACTOR
EQOIPHENT
25.00
BU.
6.15
LB.
LB.
LB.
ACHE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.27
0.15
0.24
8.25
4.67
S
YOUR
ESTIHATE
153.75
153.75 $
INPUT USE
R E PA I R S T R A C T O R
EQOIPHENT
LABOR
HACHINERY
EQOIPHENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM COHBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
40.00
40.00
45.00
1.00
2.00
3.05
0.70
25.74
1.00
25.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
ACRE
BU.
ACRE
ACRE
ACRE
4. FIXED COSTS
OR.
DEPREC.,INTEREST,TAXES 6 INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
$
10.80
6.00
10.80
8.25
9.34
15.65
1.69
2.76
1.15
13.74
3.15
4.63
87.97 S
15.00
0.25
$
15.00
6.25
21.25 $
4.50
4.50
0.180
S
109.22
$.
$ 4.37/BO. SOYBEANS
3. INCOME ABOVE VARIAELE COSTS
6. NET PROJECTED RETURNS
PROJECTED
VALUE
S/UNIT
$
4
30.00
4.53
S
$
31.32
12.00
30.00
73.32 $
S
182.54 $
S 7.30/BO. SOYBEANS
ACRE
$
-28.79
$
INFORHATION PRESENTED IS PREPARED SOLELY AS A GENERAL GOIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETUHNS FROH ANY
ONE PARTICULAR FARH OH RANCH OPERATION. THESB PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF HBHBERS QF THE TEXAS AGHICOLTORAL
EXTENSION SERVICE AND APPROVED FOH PUBLICATION.