r
TEXAS RIO GRANDE VALLEY
r
FOREWORD
The enterprise budgets for Texas Rio Grande
Valley Region are based on estimates of yields, pro
duction input quantities, and production practices
which represent the best judgment of local produc
ers, county Extension agents-agriculture, financial
institution representatives, farm machinery dealers
and others knowledgeable of the area. Variation
in yields, production inputs and production prac
tices should be expected for particular farms.
Budgets for all major crops produced in the
area are included for two levels of management,
when applicable. Crop yields are directly related
to levels of management. These differences are due
largely to timing of operational practices which
may not be evident in the budgets.
r
The machinery inventory is applicable to both
typical and high level management. In some bud
gets custom rates, primarily harvesting, were used
in lieu of the assumption that harvesting equip
ment was owned.
Budgets for establishing permanent type pasture
glasses were prepared and used for prorating estab
lishment costs in the respective pasture and hay
budgets. Forage crops include expenses only be
cause it is expected that the income will be derived
from livestock enterprises.
Land charges were based on one of the follow
ing three methods: 1) customary landlord's crop
share less his proportionate share of certain produc
tion and harvesting inputs; 2) a cash lease; or 3) a
fair market value times an interest rate.
B-1241 (C 19)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS ASM UNIVERSITY SYSTEH
Daniel C Pfannstiel, Director . College Station, Texas
TEXAS ENTERPRISE BUDGETS
TEXAS RIO GRANDE VALLEY REGION
Projected for 1982
Educational programs conducted by the Texas Agricultural Extension Service
serve people of all ages regardless of socio-economic level, race, color,
sex, religion or national origin,
s~
Jooperatxve Extension WorK in Agriculture and Home Economics, The Texas A&M
University System and the United States Department of Agriculture coopera
ting. Distributed in furtherance of the Acts of Congress of Hay 8, 19 14,
as amended, and June 30, 1914.
500
1-82,
New
ECO
7-2
901
PROJECTIONS FOR PLANNING PURPOSES ONLY _
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
B-1241 (C19)
COTTON. DRYLAND, TEXAS RIO GRANDE VALLEY 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
♦NITROGEN (DRY)
♦PHOSPHATE
♦HERBICIDE
♦INSECTICIDE
PESTICIDE APPL.
FUEL 5 LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C TO R
EQUIPMENT
LABOR
MACHINERY
EQUIPMENT
OTHER
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
♦DEFOLIANT
DEFOLIANT APPLI.
♦GIN, BAG, TIES
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T H A C TO R
EQUIPMENT
LABOR
MACHINERY
EQUIPMENT
SUBTOTAL, HARVEST
PROJECTED
UNIT
YIELD
400.00 LB0.32 TON
INPUT USE
18.00
30-00
30.00
1.00
4.00
4.00
2.31
1.19
1.00
53.12
1-00
1.00
0.83
1.33
0.03
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIA BLE COSTS
3. INCOME ABOVE VARIABLE COS TS
4. FIXED COSTS
D E P R E C - - I N T E R E S T, TA X E S
TRACTOR
EQUIPMENT
LAND-CASH RENT
TOTAL FIXED COSTS
S INSUH.
1.00
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL
6. NET PROJECTED RETURNS
COSTS
YOUR
PROJECTED
ESTIMATE
5/UNI'T VTTTTE
0.59 236.00
80.00 25.60
$ 2b1.bU $
LB.
0.50
9.00
LB0.35 10.50
LB.
0.30
9.00
ACRE
18.50 18.50
APPL
8.00 32-00
APPL
3.50 14.00
ACRE
15.46
ACRE
3.00
ACRE
3.05
ACRE
3.02
HOUR
3.45
7.95
HOUR
3.45
4 . 11
HOUR
3.45
3.45
DOL.
0.190 10.09
ACRE
$ 14J.13 $
ACRE
4.60
4.60
ACRE
3.00
3.00
BALE
48.00 39.84
ACBE
0.0
7.59
ACRE
ACRE
0.0
ACBE
22.25
HOUR
3.45
4.60
HOUR
3-45
0.10
ACRE
$ 8i.yy $
$ 225.12 $
ACRE
$ 0 . 50/LB. COTTON LI*IT
ACRE
$ 36.48 $
ACRE
23.56
ACRE
79.85
ACRE
55.00 55.00
ACRE
$ 158.41
ACRE
$ 383.53 $
$ 0 . 89/LB. COTTON LiftfT
ACRE
$ -121.93 $
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 OPEBATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
901
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82
B-1241 (C19)
COTTON, DRYLAND, TEXAS RIO GRANDE VALLEY REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4E
MOLDBOARD PLOW
CHISEL PLOW
OFFSET DISC
OFFSET DISC
BEDDER 68
FERT.APPL,RNTD
HERB SPRAYR 6R
RLNG CULT 6R
PLANTER 6R
CULTIVATOR 6R
CULTIVATOR 6R
CTTN PICKR 2R
HACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVEH HOURS HOURS COSTS COSTS
4,46
2,30
2,32
2,38
2,38
2,35
2,59
47
2,34
2,36
2,44
2,44
17
SEPT
SEPT
SEPT
SEPT
OCT
NOV
JAN
JAN
FEB
FEB
HAR
MAI
AUG
TOTALS
1.00
0.50
0.50
1.00
1.00
1.00
1.00
1.25
1.00
1.25
1.00
1.00
1.25
_ .
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.283
0.285
0.101
0.210
0,210
0,151
0.203
0.0
0.194
0.252
0.207
0.207
1.3.34
0.214
0.216
0.076
0.159
0.159
0.115
0.154
0.198
0.147
0.191
0.157
0.157
1.068
1-51
2.88
0.97
2.03
2.03
1.39
1.72
0.14
1.95
2.64
1.96
1.96
33-43
0.98
0.98
0.35
0.73
0.73
0.52
0.70
0.0
0.67
0.87
0.72
0.72
4.60
4.58
7.06
0.0
0.0
5.83
9.69
0.0
1-59
2.90
0.0
4.12
6.88
0-0
4-12
6.88
0.0
2-06
3.96
19.50 2 . 0 5 23.98
18.50 0 . 6 2 19-27
0.0
2-87
5.49
9 . 0 0 4.99 17.50
5.78
0-0
3.10
5-78
0.0
3.10
3 9 . 8 4 54.90 132.78
3.640
3.013
54.62 12.56
86.84 93.91 247.93
^
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 COTTON LINT
(DOLLARS)
LB.
1
320.00 1.
1
360.00 1QUANTITY OF
COTTON LINT
1
400.00 1
1
440.00 I
1
480.00 I
1
0.47
0.53
0.59
0.65
-45.63
-26-75
-7.87
11.01
0.71
I
29.89 I
i
-28.18
-6-94
14.30
35.54
56.78 1
-10-72
12.88
36.48
60-08
83.68 i
6.74
32-70
58.66
84.62
110-58 I
24.19
52-51
80.83
109. 15
137.47 1
I
1
I
JI
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, Ofl OTHER HANAGEHENT
STRATEGIES.
902
r
PROJECTIONS FOB PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
COTTON, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
B-1241 (C19)
CATEGORY
PROJECTED
PROJECTED YOUR
YIELD
UNIT
S/UNIT ~VXLUE ESTIMATE
1. GROSS RECEIPTS
COTTON LINT
650.00 LB.
0.59
383.50
COTTONSEED
0.52 TON
80.00
41.60 "
TOTAL PROJECTED RETURNS
$ "425;"TU $
2. VABIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SD COTTON
18.00 LB.
0-50
9.00
♦ NITROGEN (DRY)
60.00 LB.
0.35
21.00
♦PHOSPHATE
60.00 LB.
0.30
18.00
♦HERBICIDE
1.00 ACRE
18.50
18.50
"
""
♦INSECTICIDE
6.00 APPL
8.00
48.00
PESTICIDE APPL.
6.00 APPL
3.50
21.00
♦IRRIG. WATER
3 . 0 0 . APPL
6.00
18.00
IRRIGATION WATER
18.00 ACIN
FUEL & LUBE—TRACTOR
ACRE
18.16
EQUIPHENT
ACHE
3.00
R E PA I R S T R A C T O R
ACRE
J.b__
EQUIPHENT
ACRE
J.UJ
LABOR HACHINERY
2.67 HOUR
3.45
y.<_u
IRRIGATION
4.50 HOUR
3.45
IDmDZ
1.19 HOUH
3.45
EQUIPHENT
4.11
OTHER
1.00 HOUR
3.45
3.45
OPERATING CAPITAL
72-69 DOL.
0.190
13.81
ACBE
$ 22/.4U 5
SUBTOTAL, PREHARVEST
HARVEST COSTS
1.35 BALE
♦GIN, BAG, TIES
48.00
64.80
FUEL 5 LUBE—TRACTOR
ACRE
0.0
ACRE
EQUIPHENT
9.11
R E PA I R S T R A C T O R
ACBE
u.u
ACBE
EQUIPMENT
26.70
LABOR MACHINERY
1.60 HOUR
3.45
5.52
0.03 HOUR
3.45
U. 10
EQUIPMENT
ACBE
106.23 $ '
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
ACRE
$ 333.63 $.
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.45/LB. COTTON LINT
3. INCOME ABOVE VARIABLE COSTS ACBE
$ 91.47 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES S INSUR.
TRACTOR
ACBE
27.10
EQUIPMENT
ACRE
91.87
LAND-CASH RENT
1.00 ACRE
70.00
70.00
TOTAL FIXED COSTS
ACRE
188.9/ r
5. TOTAL PROJECTED COSTS
ACRE
$ 522.59 $,
BREAK-EVEN PRICE, TOTAL COSTS
$ 0.74/LB.
COTTON LINT
6. NET PROJECTED RETURNS
ACRE
$ -97.49 $
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OH 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.
902
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82
B-1241 (C19)
COTTON, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1982 PROJECTED COSTS AND BETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
CHISEL PLOW
OFFSET D I S C
OFFSET D I S C
OFFSET D I S C
OFFSET D I S C
BEDDER 6R
HERB SPRAYR 6R
FERT APPL,RNTD
RLNG CULT" 6R
PLANTER 6R
CULTIVATOR 6R
DITCHER BLADE
DITCHER BLADE
CULTIVATOR 6R
DITCHER BLADE
CTTN PICKR 2R
MACH
ITEM OPER TIMES LABCR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
SEPT
SEPT
SEPT
OCT
NOV
NOV
DEC
JAN
JAN
FEB
FEB
2,46
2,32
2,38
2,38
2,38
2,38
2,35
4,47
2,59
2,34
2,36
2,44
4,48
4,48
2,44
4,48
17
MAR
MAR
APR
MAY
MAY
AUG
1.00
0.50
1.00
1-00
1.00
1.00
1.00
1.00
1.00
1.00
1.25
1.00
0.01
0.01
1.00
0.01
1.50
TOTALS
IRRIGATION
APPLICATION
0.283
0.101
0.210
0.210
0.210
0.210
0.151
0.209
0.203
0.194
0.252
0.207
0.005
0.005
0.207
0.005
1.601
0.214
0.076
0.159
0.159
0.159
0.159
0 . 11 5
0.159
0.154
0. 147
0.191
0.157
0.004
0.004
0-157
0.004
1.281
2.56
0.97
2-03
2.03
2.03
2.03
1.39
1 . 11
1.72
1.95
2.64
1.96
0.02
0.02
1.96
0.02
40. 12
4.267
3.300
64.58 14.72 131.30109.47 320.07
APPL. ACRE LABOR
MONTH INCHES HOURS
MAR
APR
M AY
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
6.00
6.00
6.00
1.500
1.500
1.500
7.72
2m 90
6.88
6.88
6.88
6.88
3.96
23.23
43-43
5.49
17.50
5-78
0- 14
0-14
5.78
0. 14
176-32
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.0
0.0
0.0
18.00 4.500 0.0
TOTALS
A P P L . H A C H T O TA L
INPUT FIXED OPER.
COSTS COSTS COST
0.0
0-0
0.0
APPL. IRRIG
INPUT FIXED
COSTS COSTS
5.17
5.17
5.17
TOTAL
IRRIG
COSTS
0.0
0.0
0.0
11. 17
11. 17
11. 17
0.0 15.52 18.00 0.0
33.52
6.00
6.00
6.00
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 COTTON LINT
(DOLLARS)
LB.
520.00
QUANTITY OF
COTTON LINT
585.00
650.00
715.00
780.00
0.47
0.53
0.59
0.65
0.71
-41.95
-13.59
14.77
43.13
71.49
- 11 . 2 7
20.93
53.12
85.32
117.51
19.41
55.44
91.47
127.50
163.53
50.09
89.96
129.8 2
169.69
209.55
80.77
124.47
168. 17
211.87
255.57
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS HAY BE AVOIDABLE
VIA CROP ABANDONHENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
903
PROJECTIONS FOH PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
B-1241 (C19)
GHAIN SORGHUH, DRYLAND, TEXAS RIO GRANDE VALLEY REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PBOJECTED
UNIT
YIELD
1. GROSS RECEIPTS
GRAIN SORGHUH
TOTAL PROJECTED RETURNS
r
2. VARIABLE COSTS
PREHARVEST COSTS
♦GHAIN SORG.SEED
♦ NITROGEN (DRY)
♦INSECTICIDE
PESTICIDE APPL.
FUEL & LUBE—TRACTOR
EQUIPHENT
R E PA I R S T R A C T O R
EQUIPHENT
LABOR HACHINERY
EQUIPHENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUS HABV SORG D
HAUL GRAIN SORG
SUBTOTAL, HARVEST
28.00
CWT.
PROJECTED YOUR
VA L U E E S T I H AT E
$/UNIT
$
134.40
134.40 $
$
3.60
10.50
4.50
7.00
13.58
3.00
2.54
2-76
7.61
4 . 11
3.35
62.54 $
$
9.80
9.80
19.60 $
4.80
INPUT USE
6.00
30.00
2.00
2.00
2.20
1.19
17.62
28.00
28.00
TOTAL VABIABLE COSTS
LB.
LB.
APPL
APPL
ACBE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
CWT.
CWT.
ACRE
0.60
0.35
2.25
3.50
3.45
3-45
0.190
0.35
0.35
ACRE
82.14 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 2-93/CWT. GRAIN SORGHUH
INCOHE ABOVE VARIABLE COSTS
4. FIXED COSTS
DEPREC.,INTEREST,TAXES 8 INSUR.
TRACTOR
EQUIPHENT
LAND-CASH
RENT
1.00
TO TA L
FIXED
COSTS
5. TOTAL PROJECTED COSTS
BBEAK-EVEN PBICE, TOTAL COSTS
6. NET PROJECTED BETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
ACHE
52-26 $
23.,12
17.,48
40.,00
40.00
$
$
80.59
162.73
$
$
$ 5.81/CWT. GBAIN SOBGHUH
ACBE
$
-28.33
$
INFOBHATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROH ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF HEHBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
9 0 3 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 (C19)
1
GRAIN SORGHUM, DRYLAND, TEXAS RIO GRANDE VALLEY REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
MOLDBOARD PLOW
OFFSET DISC
OFFSET DISC
BEDDER 6R
FERT.APPL,RNTD
RLNG CULT 6B
PLANTER 6R
CULTIVATOfi 6R
CULTIVATOB 6R
HACH
LABOR
I T E H OPER
TIMES LABOR MACHINE OPER
NO. MONTH OVER
HOUBS
HOUBS COSTS COSTS
4,46
2,30
2,38
2,38
2,35
2,59
2,34
2,36
4,44
4,44
AUG
AUG
AUG
OCT
DEC
JAN
FEB
FEB
MAR
MAY
TOTALS
1.00
0.50
1.00
1.00
1.00
1.00
1.00
1.25
1.00
1.00
APPL. HACH
INPUT F I X E D
COSTS COSTS
TOTAL
OPER.
COST
0.283
0.285
0.210
0.210
0.151
0.203
0.194
0.252
0.207
0.207
0.214
0.216
0.159
0.159
0 . 11 5
0.154
0.147
0.191
0.157
0.157
1.51
2.88
2.03
2.03
1.39
1.72
1.95
2.64
1.19
1.19
0.98
0.98
0.73
0.73
0.52
0.70
0.67
0.87
0.72
0.72
0.0
0.0
0.0
0.0
0.0
10.50
0.0
3.60
0.0
0-0
4.58
5.83
4.12
4.12
2.06
2.05
2.87
4.99
3.38
3.38
7.06
9.69
6.83
6.88
3.96
14.93
5.49
12.10
5.29
5.29
2.205
1.670
18.53
7.61
14.10
37.37
77.61
RESIDUAL RETURNS AT ALTEBNATIVE YIELDS AND PBICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHABE-RENT
* >
PRICE OF GBAIN SOBGHUH
(DOLLABS)
3.84
4.32
4.80
5.28
5.76
7.80
18.55
29.30
40.05
50.81 I
16.59
28.69
40-78
52.88
64.97 J
25.38
38.82
52.26
65.70
79.14 l
34.17
48.96
63.74
78.53
93.31 |
42.97
59.09
75.22
91-35
107.48 |
CWT.
1
22.40 J
I
25.20 !
QUANTITY OF
GRAIN SORGHUH
1
1
i
30.80 I
\
28-00
33.60
1
1
904
r
r
PBOJECTIONS FOB PLANNING PURPOSES ONLY
B-1241 (C19)
NOT TO BE USED WITHOUT UPDATING AFTEB 02/15/82.
GBAIN SOBGHUH, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
pbojected
YOUR
PROJECTED
CATEGORY
""Value
ESTIHATE
YIELD UNIT
1. GROSS RECEIPTS
4.80 240.00
GRAIN SORGHUM
50.00 CWT.
$ 240.00 $"
TOTAL PROJECTED RETURNS
INPUT USE
2- VARIABLE COSTS
PREHARVEST COSTS
0.60
4.80
♦GRAIN SORG.SEED
8.00 LB.
120.00 LB.
0.35
42-00
♦NITROGEN (DRY)
60.00 LB0.30
18.00
♦PHOSPHATE
1.00 APPL
3.03
3.03
HERBICIDE
2.25
15.75
♦INSECTICIDE
7.00 APPL
PESTICIDE APPL.
7.00 APPL
3.50
24.50
♦IRRIG. WATER
3.00 APPL
6.00
18.00
IRRIGATION WATER
18.00 ACIN
FUEL & LUBE—TRACTOB
ACBE
18.38
ACBE
3.00
EQUIPMENT
B E PA I B S T R A C T O R
ACBE
3.64
ACBE
3.42
EQUIPMENT
LABOR MACHINEBY
2.73 HOUB
3.45
9.40
IRRIGATION
4.50 HOUB
3.45
15.52
1.19 HOUB
3.45
4.11
EQUIPMENT
. OPERATING CAPITAL
63.43 DOL.
0.190
12.05
ACBE
$
19b.61
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUS HARV SORG D
50.00 CWT.
0.35
17.50
HAUL GRAIN SOBG
50.00 CWT.
0.35
17.50
ACBE
$
3bZuu
SUBTOTAL, HABVEST
TOTAL VABIABLE COSTS
ACBE
$
230.61
BBEAK-EVEN PBICE, VARIABLE COSTS 35 4.61/CWT. GBAIN SORGHUH
ACRE
$
9.39 $
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
DEPREC, INTEREST,TAXES £ INSUH.
TBACTOB
ACRE
27.80
ACRE
21.08 "
EQUIPHENT
LAND-CASH
RENT
1 . 0 0 ACRE
50.00
50.00
TOTAL FIXED COSTS
ACRE
$*
5. TOTAL PROJECTED COSTS
ACBE
$ 329.49 $
BBEAK-EVEN PBICE, TOTAL COSTS
$ 6.59/CWT, GRAIN SORGHUH
6. NET PBOJECTED BETUBNS
ACHE
$ -89.49 $
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 WEHE
COLLECTED AND DEVELOPED BY STAFP HEHBEBS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.