926 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82. B-1241 (C19; BUFFLE GRASS ESTABLISHHENT, DRYLAND, TEXAS RIO GRANDE VALLEY REGION 1982 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY 1. GROSS RECEIPTS PASTURE TOTAL PROJECTED RETURNS 2. VARIABLE COSTS PREHARVEST COSTS ♦BUFFEL GRASS BRUSH CLEARING CUSTOH PLANT FUEL t. LUBE—TRACTOR EQUIPHENT R E PA I R S T R A C T O R EQUIPHENT PROJECTED YIELD UNIT 1.00 ACRE 0.0 $ 0.0 0.0 S INPUT USE LABOR HACHINERY EQUIPHENT OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS SUBTOTAL, HARVEST 4.00 1.00 1.00 0.39 0.42 10.50 TOTAL VARIABLE COSTS BREAK-EVEN PRICE, VARIABLE COSTS LB. ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE 3.45 3.45 0.190 S s ACHE $ 12-00 100-00 5.00 1.65 1.06 0.21 0.72 1.34 1.45 1.99 125.42 S 0.0 $ 125.42 $ S125.42/ACRE PASTURE ACRE 4- FIXED COSTS DEPREC, INTEREST,TAXES S INSUR. TRACTOR EQUIPHENT LAND-CASH RENT 1.00 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE 5. TOTAL PROJECTED COSTS ACRE BREAK-EVEN PRICE, TOTAL COSTS 3.00 100.00 5.00 ACRE 3. INCOHE ABOVE VABIABLE COSTS 6. NET PROJECTED RETURNS YOUR ESTIMATE PROJECTED VALUE S/UNIT $ -125.42 5.00 $. S 4.44 2.96 5.00 12.40 $ $ 137.82 $ $137.82/ACRE PASTURE ACRE S -137.82 S INFORHATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE CCSTS 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. ^ 927 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82. B-1241 (C19) BUFFEL GRASS, DRYLAND, TEXAS RIO GRANDE VALLEY REGION 1982 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY PROJECTED YIELD UNIT 1. GROSS RECEIPTS PASTURE TOTAL PROJECTED RETURNS 2. VARIABLE COSTS PREHARVEST COSTS FUEL S LUBE—TRACTOR EQUIPMENT R E PA I R S T R A C T O R EQUIPMENT 2.50 MACHINERY EQUIPMENT OTHER OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS SUBTOTAL, HARVEST 0.0 0.35 0.50 0.39 TOTAL VARIABLE COSTS BREAK-EVEN PHICE, VARIABLE COSTS 0.0 0.0 S 0.0 0.88 0.0 0.10 0.0 1.21 1.72 0.07 3.99 $ ACRE S 0.0 ACRE $ 3.99 S ACRE ACRE ACRE ACRE HOUR HOUR HOUR DOL. ACRE $ FIXED COSTS DEPREC,INTEREST,TAXES S INSUR. TRACTOR EQUIPMENT LAND-CASH RENT 1.00 P R O R AT E D E S TA B L 137.82 TOTAL FIXED COSTS ACRE ACRE ACRE DOL. ACRE BREAK-EVEN PRICE, TOTAL COSTS 3.45 3.45 3.45 0.190 S S 1 . 6 0 / A U M PA S T U R E ACRE 5. TOTAL PROJECTED COSTS r $ INCOME ABOVE VARIABLE COSTS 6. NET PROJECTED RETURNS 0.0 YOUR ESTIMATE INPUT USE LABOR r AUM PROJECTED VALUE S/UNIT S -3.99 $ 0.0 0.95 10.00 13.78 24.73 $ $ 28.72 $ 10.00 0. 10 ACRE S $ 11.49/AUM PASTURE ACRE $ -28.72 $ 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 OH RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. 9 2 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 02/15/82, B-1241 (C19; BUFFEL GRASS, DRYLAND, TEXAS RIO GRANDE VALLEY REGION 1982 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS TOTALS 0-0 0.0 0.0 0.0 APPL. MACH TOTAL INPUT FIXED OPER. COSTS COSTS COST 0.0 0.0 0.0 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VAHIABLE COSTS LESS SHARE-RENT PRICE OF PASTURE (DOLLARS) 1.28 1.44 1.60 1.76 2.00 -1.44 -1.12 -0.80 -0.48 -0.16 | 2.25 \ -1.12 -0.76 -0.40 -0.04 0.32 | 2.50 J -0.80 -0.40 0.0 0.40 0.80 | 2-75 i -0.48 -0.04 0.40 0-84 1.28 | 3-00 -0-16 0.32 0.80 1.28 1.76 | AUM 1.92 ^ QUANTITY OF PASTURE NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS HAY BE AVOIDABLE VIA CROP ABANDONHENT, GRAZE-OUT, OR OTHER HANAGEHENT STRATEGIES. ~ > 928 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82. B-1241 (C19) BERHUDA GRASS HAY, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION 1982 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY 1. GROSS RECEIPTS HAY TOTAL PROJECTED RETURNS r PROJECTED YIELD UNIT 12.00 2. VARIABLE COSTS INPUT USE PREHARVEST COSTS NITROGEN (DRY) 200.00 ♦IRRIG. WATER 4.00 IRRIGATION WATER 24.00 FUEL 5 LUBE—TRACTOR EQUIPHENT R E PA I R S T R A C T O R EQUIPHENT 0.0 LABOR HACHINERY IRRIGATION 6.00 0.98 EQUIPMENT OPERATING CAPITAL -22_,84 SUBTOTAL, PREHARVEST HARVEST COSTS 400.00 MOW,RAKE,BALE CUSTOM BALE HAUL 400.00 SUBTOTAL, HARVEST TOTAL VARIABLE COSTS TON LB. APPL ACIN ACHE ACRE ACRE ACRE HOUR HOUR HOUR DOL. ACRE BALE BALE ACRE PROJECTED VALUE S/UNIT 100.00 s 1200.00 1200.00 S 70.00 24.00 0.35 6.00 3.45 3.45 3.45 0.190 S 0.0 2.47 0.0 0.29 0.0 20.70 3.3 8 -4.34 116.50 S S 180.00 100.00 280.00 S s 396.50 S 0.45 0.25 ACRE YOUR ESTIMATE BREAK-EVEN PRICE, VARIABLE COSTS $ 33.04/TON HAY 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 $ 8 0 3 . 5 0 $ 4. FIXED COSTS DEPREC, INTEREST,TAXES 5 INSUR. TRACTOR EQUIPHENT LAND-CASH RENT 1.00 P R O R AT E D E S TA B L 6 3 . 6 0 TO TA L FIXED COSTS 5. TOTAL PROJECTED COSTS BREAK-EVEN PRICE, TOTAL COSTS 6. NET PROJECTED RETURNS ACHE ACRE ACRE DOL. ACRE 40.00 0. 10 ACRE S 0.0 2.65 40.00 6.36 49.01 S $ 445.51 $ S 37.13/TON HAY ACRE S 754.49 S 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 OH RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED 3Y STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. 9 2 8 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) BERMUDA GRASS HAY, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION 1982 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION MACH ITEH OPER TIHES LABOR MACHINE OPER LABOR NO. HONTH OVER HOURS HOURS COSTS COSTS TOTALS IRRIGATION APPLICATION 0.0 APPL. ACRE LABOR HONTH INCHES HOURS APR JUNE J U LY AUG WATER APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION 6.00 6.00 6.00 6.00 1.500 1.500 1.50O 1.500 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 APPL. MACH INPUT FIXED COSTS COSTS 0.0 IRRIG SYSTEM OPER. LABOB HOURS COSTS COSTS 24.00 6.000 0.0 TOTALS 0.0 5.17 5.17 5.17 5.17 ^ > 0.0 APPL. IRRIG INPUT FIXED COSTS COSTS 6.00 6-00 6.00 6.00 TOTAL OPER. COST 0.0 0-0 0.0 0.0 0.0 20.70 24.00 0.0 0.0 TOTAL IRRIG COSTS 11 11 11 11 17 17 17 17 44.70 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCCME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF HAY (DOLLARS) • 80.00 90.00 100.00 110.00 120.00 9.60 427.50 523.50 619.50 715-50 811.50 | 10.80 495.50 603-50 711.50 819.50 927.50 ! 12.00 563.50 683.50 803.50 923.50 1043.50 J 13.20 631.50 763.50 895.50 1027.50 1159.50 I 14.40 699.50 843.50 987.50 1131.50 1275.50 | TON QUANTITY OF HAY 1 929 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82. B-1241 (C19) BERMUDA TYPE GRASSES, ESTAB., IRRIGATED, TEXAS RIO GRANDE VALLEY REGION 1982 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY 1. GROSS RECEIPTS HAY TOTAL PROJECTED RETURNS PROJECTED YIELD UNIT 3.00 2- VARIABLE COSTS INPUT USE PREHARVEST COSTS CUSTOM SPRIGGING 1.00 ♦NITROGEN (DRY) 150.00 ♦HERBICIDES 2.00 ♦IRRIG. WATER 3.00 IRRIGATION WATER 18.00 FUEL 5 LUBE—TRACTOR EQUIPMENT R E PA I R S T R A C T O R EQUIPHENT LABOR HACHINERY 2.15 IRRIGATION 4.50 0.98 EQUIPHENT OPERATING CAPITAL 88.85 SUBTOTAL, PREHARVEST HARVEST COSTS 100.00 HOW,RAKE,BALE CUSTOM BALE HAUL 100.00 SUBTOTAL, HARVEST TOTAL VARIABLE COSTS TON YOUR ESTIMATE PROJECTED VALUE S/UNIT 100.00 $ ACRE LB. ACRE APPL ACIN ACRE ACRE ACRE ACRE HOUR HOUR HOUR DOLACRE 75.00 0.35 2.50 6.00 BALE BALE ACRE 0-45 0.25 75.00 52.50 5.00 18.00 S 13.34 2.47 2.51 2.54 7.40 15.52 3.38 16.88 214.54 S $ 45.00 25.00 70.00 S $ 284.54 S 3.45 3.45 3.45 0.190 ACRE 300.00 300.00 S BREAK-EVEN PRICE, VARIABLE COSTS $ 94.85/TON HAY 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 1 5 . 4 6 S . 4. FIXED COSTS DEPREC,INTEREST,TAXES 6 INSUH. THACTOR ACRE 22.44 EQUIPMENT ACRE 16.62 LAND-CASH RENT 1.00 ACRE 40.00 40.00 TOTAL FIXED COSTS ACRE $ 79.06 $. 5. TOTAL PROJECTED COSTS BREAK-EVEN PRICE, TOTAL COSTS 6. NET PROJECTED RETURNS ACRE S 363.60 $. S121.20/TON HAY ACRE $ -63.60 $ 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 MEHBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82. 929 B-1241 (C19) BERMUDA TYPE GRASSES, ESTAB., IRRIGATED, TEXAS RIO GRANDE VALLEY REGION 1982 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION OFFSET DISC FLOAT PLANE DITCHER ELADE HERB SPRAYR 6R DITCHER ELADE FERT.APPL,RNTD MOLDBOARD PLOW OFFSET DISC • OFFSET DISC DITCHER ELADE HERB SPRAYR 6R MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 2,38 2,45 4r48 4,47 4,48 4,59 2,31 2,38 2,38 4,48 4,47 WATER APPLICATION WATER APPLICATION WATER APPLICATION 4.12 3.48 0.09 2-89 0.09 2-33 8.05 8-24 4.12 0.09 2.89 6.88 6. 16 0. 14 7.23 0. 14 56.50 14.37 13.76 6.88 0. 14 7.23 0.210 0.216 0-005 0.2C9 0.005 0.203 0.451 0.421 0.210 0-005 0.209 0.159 0-164 0.004 0.159 0.004 0.154 0.342 0.319 0-159 0.004 0.159 2.03 1.93 0.02 1-11 0.02 0.97 4.76 4.07 2.03 0.02 1.11 0.73 0.75 0.02 0.72 0.02 0.70 1.56 1.45 0.73 0.02 0.72 0.0 0.0 0-0 2.50 0.0 52.50 0.0 0.0 0.0 0.0 2.50 2.146 1.626 18.10 7.40 57.50 36.40 119.40 IRRIG APPL. ACRE LABCR SYSTEM OPER. LABOR MONTH INCHES HOURS HOURS COSTS COSTS APPL- IRRIG TOTAL INPUT FIXED IRRIG COSTS COSTS COSTS JAN JAN MAR MAR MAY MAY AUG AUG OCT OCT OCT 1.00 1.00 0.01 1.00 0-01 1.00 1.00 2.00 1.00 0.01 1.00 TOTALS IRRIGATION APPLICATION APPL. MACH TOTAL INPUT FIXED OPER. COSTS COSTS COST MAR MAY OCT TOTALS 6.00 6-00 6.00 1.500 1.500 1.500 0-0 0.0 0.0 0.0 0.0 0.0 5. 17 5. 17 5.17 6.00 6.00 6.00 0.0 0.0 0.0 11. 17 11.17 11. 17 18.00 4.5C0 0.0 0.0 15.52 18-00 0.0 33.52 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 HAY (DOLLARS) 80.00 90.00 100.00 11 0 - 0 0 120-00 -78.54 -54.54 -30.54 -6.54 1 7 - 46 -61.54 -34.54 -7.54 19.46 | I 4 6. 46 | -44-54 -14.54 15.46 45.46 7 5- -27.54 5.46 38.46 71.46 104. 46 | -10.54 25.46 61.46 97.46 133. 4 6 I TON I 2.40 | I QUANTITY OF HAY 2.70 | I 3.00 J I 3.30 | 1 3.60 1 I 46 | I I NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. ^ 931 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82. B-1241 (C19) BERMUDA PASTURE, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION 1982 PROJECTEp COSTS AND RETURNS PER ACRE CATEGORY 1. GROSS RECEIPTS PASTURE TOTAL PROJECTED RETURNS PROJECTED YIELD UNIT 2.50 INPUT USE 2. VARIABLE COSTS PREHARVEST COSTS NITROGEN (DRY) 150.00 ♦IRRIG. WATER 4.00 IRRIGATION WATER 24.00 FUEL 5 LUBE—TRACTOR EQUIPHENT R E PA I R S T R A C T O R EQUIPMENT 1.07 LABOR HACHINERY IRRIGATION 6.00 0.98 EQUIPHENT 53.41 OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS SUBTOTAL, HARVEST TOTAL VARIABLE COSTS AUM LB. APPL ACIN ACRE ACRE ACRE ACRE HOUR HOUR HOUR DOL. ACRE YOUR ESTIMATE PROJECTED VALUE S/UNIT 0.0 $ 0.0 0.0 $ 52.50 24.00 0.35 6.00 3.45 3.45 3.45 0.190 $ 4.53 2.47 0.58 0-66 3.69 20.70 3.38 10.15 122.65 S ACRE $ 0.0 $ ACRE $ 122.65 s BREAK-EVEN PRICE, VARIABLE COSTS S 49.06/AUH PASTURE 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 $ - 1 2 2 . 6 5 $ . 4. FIXED COSTS DEPREC.,INTEREST,TAXES 6 INSUB. TRACTOR EQUIPMENT LAND-CASH RENT 1.00 P R O R AT E D E S TA B L 6 3 . 6 0 TO TA L FIXED COSTS 5. TOTAL PROJECTED COSTS BREAK-EVEN PRICE, TOTAL COSTS 6. NET PROJECTED RETURNS r ACRE ACRE ACRE DOL. ACRE 12.22 5.77 40.00 40.00 0.10 6.36 S 64.36 $ ACRE S 187.01 $ $ 74.80/AUH PASTURE ACRE $ -187.01 $ INFORHATION 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 MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82. 931 B-1241 (C19) BERMUDA PASTURE, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION 1982 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION FLEX HARROW FLEX HARROW SHREDDER 4R SHREDDER 4R MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 4,57 4,57 4,46 4,46 M AY JULY JULY SEPT 1.00 0.252 0.191 1.00 0 . 2 5 2 0. 191 1.00 0 . 2 8 3 0 . 2 1 4 1.00 0 . 2 8 3 0 . 2 1 4 1.23 1.23 1.51 1.51 0.87 0.87 0.98 0.98 1.070 5-47 3-69 TOTALS I R R I G AT I O N APPLICATION WATER WATER WATER WATER APPL. ACRE LABOR MONTH INCHES HOURS MAH M AY J U LY SEPT APPLICATION APPLICATION APPLICATION APPLICATION TOTALS APPL. MACH TOTAL INPUT FIXED OPER. COSTS COSTS COST 0 . 8 11 IRRIG SYSTEM OPER. LABOR HOURS COSTS COSTS 0.0 5.20 5.20 7.06 7.06 3.10 3.10 4.58 4.58 0.0 0.0 0.0 0.0 15-34 24.51 A P P L . I R R I G T O TA L INPUT FIXED IRRIG COSTS COSTS COSTS 0.0 0-0 0.0 0.0 0.0 0.0 0.0 0.0 5.17 5. 17 5.17 5.17 6.00 6.00 6.00 6.00 0.0 0.0 0.0 0.0 11. 17 11. 17 11. 17 11.17 24.00 6.000 0.0 0.0 20.70 24.00 0.0 44.70 6.00 6.00 6.00 6.00 1.500 1.500 1.500 1.500 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 PASTURE (DOLLARS) 58-87 39.25 44.15 49.06 53-97 -44-15 -34.34 -24.53 -14-72 -4.91 J -34.34 -23.30 -12.27 -1.23 9.81 | -24.53 -12.26 0.0 12-27 24.53 j -14.72 -1.23 12.27 25.76 39.25 | -4.91 9.81 24.53 39.25 53.97 | AUM QUANTITY OF PASTURE I 2.00 I I 2.25 I 1 2-50 1 1 2.75 1 1 3.00 1 I NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR CTHER MANAGEMENT STRATEGIES. * >