204
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFT^R 02/16/82,
1982
MACHINERY
OPERATION
CHISEL
CHISEL
CHISFL
GRAIN DRILL
3RAIN DRILL
GRAIN DRILL
3RAIN DRILL
B-1241 (C 5;
1
WHEAT, DRYLAND, SHARE-RENT
TEXAS ROLLING PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER PLANTED ACRE
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOB
NO. MONTH OVER HOURS HOURS COSTS COSTS
6,44
6,44
6,44
6,58
58
58
58
JUNE
JULY
AUG
SEPT
SEPT
SEPT
SEPT
TOTALS
1.00
1.00
1.00
0-25
0.25
0.25
0.25
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.132
0.100
2 . 3 9 0.66
0.0
1.86
4.91
0.132
0.100
2.39 0.66
0.0
1.86
4.91
0. 132 0. 100
2.39 0.66
0.0
1.86
4.91
0 . 0 7 0 0.053
1.21
0.35
7.20
1.03
9.79
0.0
0.053
0. 15 0 . 0
0.0
0-29
0.44
0.0
0.053
0.15 0.0
0-0
0.2 9
0.44
0.0
0.053
0.15 0.0
0.0
0.29
0.44
. — — ————— . . . . . ————— —————
0 . 4 6 5 0 . 5 11 8 . 8 4 2 . 3 2 7 . 2 0 7 . 4 9 2 5 . 8 5
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOB YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF WHEAT
(DOLLARS)
3.08
3.46
3.85
4.23
16.00 J
-7.30
-3.17
0.96
5.09
18.00 |
-3.37
1.27
5.92
10.56
20.00 |
0.56
5.72
10.87
16.03
22.00 J
4.48
10. 16
15.83
21.51
24.00 l
8.41
14.60
20.79
26.98
BU.
QUANTITY OF
WHEAT
^
4.62
i
9.21 |
I
15.20 |
I
21. 19 J
I
27.18 J
I
33-17 J
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
205
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/16/82
B-1241 (C 5)
ALFALFA ESTABLISHMENT, DRYLAND, CASH BENT
TEXAS ROLLING PLAINS I REGION
1982 ESTIMATED COSTS AND RETURNS PEB PLANTED ACRE
CATEGORY
1. GROSS RECEIPTS
ALFALFA HAY
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦ALFALFA SEED
FERT (N) APPL'D
FERT (P) APPL'D
FUEL S LUBE—TRACTCR
"EQUIPMENT
R E PA I R S T H A C T O R
EQUIPHENT
PROJECTED
YIELD UNIT
1-00 ACRE
PROJECTED
VALUE
S/UNIT
0.0
0.0
0.0
YOUR
ESTIMATE
$
INPUT USE
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
20.00 LB.
16.00 LB.
20.00 LB.
ACRE
ACRE
ACRE
ACRE
0.54 HOUR
0.50 HOUR
14.93 DOL.
ACRE
TOTAL VARIABLE COSTS
1.30
0.26
0.28
5.00
5.00
0.074
ACRE
26.00
4. 16
5.60
3.38
1.36
0-78
1.39
2.72
2.50
1. 11
48.99 $
0.0
ACRE
$
48.99 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 48.99/ACBB ALFALFA HAY
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC. ,INTEREST,TAXES & INSUR.
TRACTOR
acSE
EQUIPMENT
ACRE
LAND-CASH
RENT
1.00
ACRE
TOTAL FIXED COSTS
ACRE
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
$
-48.99
$
3.24
3.80
15.00
15.00
$ 22.04 $;
$
71.03
$.
S 71.03/ACBE ALFALFA HAY
ACRE
$
-71.03
$
SG
r
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND BETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PBOJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBEBS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
20 5
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/16/82.
B-1241(C 5)
ALFALFA ESTABLISHMENT, DRYLAND, CASH BENT
TEXAS ROLLING PLAINS I REGION
1982 ESTIMATED COSTS AND RETURNS PER PLANTED ACBE
MACHINERY
OPERATION
CHISEL
CHISEL
3RAIN DRILL
MACH
OPER
LABOB
MACHINE
OPER LABOB
ITEM
TIMES
NO. MONTH OVER
HOURS
HOUBS COSTS COSTS
2 , 4 4 JULY
2 , 4 4 AUG
2 , 5 8 SEPT
TOTALS
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPEB.
COST
0.132
0.132
0.280
0.100
0.100
0.212
1.43
1.43
2.36
0.66
0.66
1.40
0.0
0.0
26.00
1.25
1.25
2.82
3.34
3,34
32.59
0.543
0 . 4 11
5.23
2.72
26.00
5.32
39.27
BESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PBICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHABE-RENT
INCOME ABOVE VABIABLE COSTS LESS SHARE-BENT
PRICE OF ALFALFA HAY
(DOLLARS)
39.19
44.09
48.99
53-89
58.79
-14.64
-10.72
-6.80
-2.88
1.04 l
-12.22
-7.81
-3.40
1.01
5.42 \
-9.80
-4.90
0.0
4.90
9.80 |
-7.38
-1.99
3.40
8.79
14.18 J
-4.96
0.92
6.80
12.68
18.55 |
ACRE
0.80
0.90
QUANTITY OF
ALFALFA HAY
i
1
I
1.00 i
I
1. 10 1
1
1.20 1
1
1
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OB OTHER MANAGEMENT
STBATEGIES.
1
206
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/16/82.
B-1241 (C 5)
ALFALFA, DRYLAND, CASH-LEASE
TEXAS ROLLING PLAINS I BEGIOH
1982 ESTIMATED COSTS AND RETURNS PEB ACBE
CATEGORY
PROJECTED
YIELD
UNIT
1. GBOSS RECEIPTS
ALFALFA HAY
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
FERT (P) APPL'D
FUEL F. LUBE—TBACTOB
EQUIPMENT
R E PA I R S T R A C TO R
EQUIPMENT
LABOR
MACHINERY
EQUIPHENT
OPERATING CAPITAL
SUBTOTAL, PBEHABVEST
HABVEST COSTS
CUSTOM BALE HAUL
SUBTOTAL, HABVEST
2.50
TON
YOUR
ESTIMATE
PBOJECTED
VALUE
S/UNIT
70.00
175.00
175.00 $
$
INPUT USE
20.00
0-0
0-50
-19.00
2.50
TOTAL VABIABLE COSTS
LB.
ACRE
ACBE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
TON
ACRE
0.28
5.60
0.0
1.36
0.0
0.31
0.0
2.50
5.00
5.00
0.074
$
26.40
ACBE
8.37 $
$
66.00
66.00 $
$
74.37 $
B B E A K - E V E N P B I C E , VA B I A B L E C O S T S $ 2 9 . 7 5 / T O N A L FA L FA H AY
3. INCOME ABOVE VARIAELE COSTS
ACBE
100.63 S
4. FIXED COSTS
DEPREC, INTEREST, TAXES S INSUB.
TRACTOR
EQUIPMENT
LAND-CASH
BENT
1-00
E S TA B L I S H M E N T
6Y
71.03
TOTAL FIXED COSTS
ACHE
ACBE
ACRE
DOL.
ACRE
0.0
1.72
15-00
12.08
28.80 $
5. TOTAL PROJECTED COSTS
ACBE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
15.00
0.17
$
$
103.17
$
$ 41.27/TON ALFALFA HAY
ACRE
$
71.83
$
ESTABLISHMENT COSTS PRORATED OVEB SIX YEARS.
SG
C
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND BETURNS FBOM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PBOJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANB APPROVED FOR PUBLICATION.
20 6
PBOJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/16/82.
B-1241 (C 5)
ALFAIFA, DRYLAND, CASH-LEASE
TEXAS ROLLING PLAINS I REGION
1982 ESTIMATED COSTS AND RETURNS PER ACBE
MACHINERY
OPERATION
MACH
ITEM OPER TIMES LABOB MACHINE OPEB LABOB
NO. MONTH OVEB HOURS HOURS COSTS COSTS
TOTALS
0-0
0.0
0-0
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
0.0
0.0
0.0
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHABE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PBICE OF ALFALFA HAY
(DOLLARS)
56.00
63.00
70.00
77.00
84.00
TON
QUANTITY OF
ALFALFA HAY
2.00
1
50.83
64.83
78.83
92.83
106.83
2.25
|
58.23
73.98
89.73
105.48
121.23
2.50
I
65.63
83.13
100.63
11 8 . 1 3
135.63
2.75 1
73.03
92.28
111 . 5 3
130.78
150.03
3.00
80.43
101.43
122.43
143.43
164.43
|
" >
207
PBOJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/16/82.
B-1241(C 5)
ALFALFA ESTABLISHMENT, IRRIGATED CASH-LEASE
TEXAS ROLLING PLAINS I BEGION
1982 ESTIMATED COSTS AND RETURNS PEB PLANTED ACRE
r
CATEGORY
1. GBOSS RECEIPTS
ALFALFA HAY
TOTAL PROJECTED RETURNS
2- VARIABLE COSTS
PROJECTED
YIELD UNIT
YOUR
ESTIMATE
PROJECTED
S/UNIT VALUE
0.0
0.0
0.0
1.00 ACRE
INPUT USE
PREHARVEST COSTS
♦ALFALFA SEED
FEBT (N) APPL'D
FERT (P) APPL'D
IRRIGATION WATER
FUEL 5 LUBE —TRACTOR
EQUIPMENT
IBBIGATION
R EP AIR S TRACTOR
EQUIPMENT
IRRIGATION
LABOR MACHINEBY
IRRIGATION
EQUIPHENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HABVEST
20.00
16.00
20.00
8.00
0.48
0.80
0.50
24.55
TOTAL VARIABLE COSTS
LB.
LB.
LB.
ACIN
ACBE
ACBE
ACRE
ACRE
ACBE
ACBE
HOUB
HOUR
HOUR
DOL.
ACRE
1.30
0.26
0.28
5.00
5.00
5.00
0.074
26.00
4.16
5.60
3.55
1.36
26.77
0.69
1.33
1.91
2-40
4.00
2.50
1.82
82.08 $
$
ACRE
$
ACBE
$
0.0
$
82.08 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 82-08/ACRE ALFALFA HAY
3.
INCOME
ABOVE
VA B I A B L E
COSTS
ACRE
4. FIXED COSTS
DEPREC,INTEREST,TAXES 6 INSUR.
TRACTOR
ACBE
EQUIPMENT
ACRE
I R R I G AT I O N
ACBE
LAND-CASH
RENT
1.00
ACRE
TO TA L
FIXED
COSTS
ACBE
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
S
-82.08
S
2.,86
3. 89
14. 50
15.00.
15. 00
S 36.26 $.
$
11 8 .
34
$.
S118.34/ACBE ALFALFA HAY
ACRE
$
- 11 8 . 3 4
$
SG
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND BETURNS FBOH ANY
ONE PARTICULAR FARM OB 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 02/16/82.
207
B-124 1 (C 5)
ALFALFA ESTABLISHMENT, IRRIGATED CASH-LEASE
TEXAS ROLLING PLAINS I REGION
1982 ESTIMATED COSTS AND RETURNS PER PLANTED ACBE
HACHINEBY
OPERATION
CHISEL
TANDEM DISC
GRAIN DRILL
3RAIN DRILL
HACH
ITEM OPER TIMES LABOR MACHINE OPER LABOB
NO. MONTH OVEB HOUBS HOURS COSTS COSTS
2,44
2,40
2,58
58
JULY
AUG
SEPT
SEPT
1.00
1.00
0.50
0.50
WATER APPLICATION
WATER APPLICATION
0.100
0. 158
0. 106
0.106
1.43
2.07
1.44
0.30
0.66
1.04
0.70
0.0
0.0
0.0
26.00
0-0
1.25
1.79
1.41
0.58
3.34
4.91
29.55
0.88
0.480 0.470 5.25 2.40 26.00 5-03 38.68
TOTALS
IRRIGATION
APPLICATION
0.132
0.208
0.140
0.0
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
APPL.
ACRE
LABOR
MONTH INCHES HOURS
AUG
OCT
TOTALS
IRRIG
SYSTEM OPEB. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
4.00
4.00
0.400
0.400
3.155
3.155
14.34
14.34
2.00
2-00
0.0
0.0
7.25
7.25
23.59
23.59
8,00
0.800
6.310
28.68
4.00
0.0
14.50
47.18
~ >
RESIDUAL RETUBNS AT ALTERNATIVE YIELDS AND PBICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHABE-BENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF ALFALFA HAY
(DOLLARS)
65.67
73.87
82.08
90.29
98.50
-26.55
-19.98
-13.42
-6.85
-0.28 I
-21.48
-14.10
-6.71
0.68
-16.42
-8.21
0.0
8.21
1.10 \
- 11 . 3 5
-2.32
6.71
15.74
!
1.2Q J
-6.28
3.57
13.42
23.27
ACRE _
QUANTITY OF
ALFALFA HAY
I
0.80 1
I
0.90 1
I
1.00 |
\
I
8.07 I
I
16.42 |
i
24.77 I
1
33.12 |
L
NOTE: NEGATIVE RETUBNS OVER VARIABLE COSTS HAY BE AVOIDABLE
VIA CBOP ABANDONMENT, GBAZE-OUT, OB OTHEB MANAGEMENT
STBATEGIES.
208
r
PBOJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/16/82.
CATEGORY
B-1241(C 5)
A L FA L FA . I R R I G AT E D , C A S H - L E A S E
TEXAS ROLLING PLAINS I REGION
1982 ESTIMATED COSTS AND RETURNS PER ACRE
PROJECTED
PROJECTED
YIELD UNIT
snnrrT—ttute
1. GROSS RECEIPTS
ALFALFA HAY
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
6.50 TON
46.00
1.00
3.00
27.50
0.0
2.75
0.50
1.00
-3.31
6.50
TOTAL VARIABLE COSTS
BREAK-EVEN PBICE, VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
DEPREC ,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
I R R I G AT I O N
.
nn
RENT
E S TA B L I S H M E N T
TOTAL FIXED COSTS
6Y
,-2-29
11 8 . 3 4
5. TOTAL PROJECTED COSTS
BREAK-EVEN PBICE, TOTAL COSTS
6. NET PROJECTED BETUBNS
70.00 455.00 _
$—T.557UT. $Z
INPUT USE
FERT (P) APPL'D
MISC EXPENSE
INSECTICIDE
IRRIGATION HATER
FUEL S LUBE—TRACTOR
EQUIPMENT
I R R I G AT I O N
R E PA I R S T R A C TO R
EQUIPMENT
I R R I G AT I O N
LABOB
MACHINERY
I B B I G AT I O N
EQUIPMENT
OTHER
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM BALE HAUL
SUBTOTAL, HARVEST
LAND-CASH
YOUR
ESTIMATE
LB.
DOL.
APPL
ACIN
ACRE
ACRE
ACRE
ACBE
ACRE
ACRE
HOUR
HOUB
HOUR
HOUR
DOL.
ACRE
TON
ACRE
12-88
1.00
9.00
0-28
1.00
3.00
0-0
1.36
92.01
0.0
0.31
6.57
0.0
13.75
2.50
5.00
5.00
5.00
5.00
5.00
0.074
26.40
T5
r-iifc2"
$
$"
171,60
TTTf o"U $■
ACRE
$ 315,74 $
$ 48.57/TON
ALFALFA HAY
ACRE
$ 139.26 $
ACBE
ACRE
ACRE
ACRE
DOL.
ACRE
15.00
0.17
$
0.0
1.72 "
49.86 '
15.00 "
20XJ2 $
"3^7F9
ACRE
$ 402.43 $.
$ 61.91/TON
ALFALFA HAY
ACRE
$ 5 2. 57 $
ESTABLISHMENT COSTS PBORATED OVER SIX YEARS.
SG
TM.nPR&TTnN PRFSFNTED IS PBEPARED SOLELY AS A GENEBAL GUIDE AND IS
NOT INTENDED TO BECOGBlls OB PBEBICT THE COSTS AND RETURNS FROM ANY
OMF PARTICULAR FARM OR RANCH OPEBATION- THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/16/82,
208
B-1241 (C 5)
ALFALFA, IRRIGATED, CASH-LEASE
TEXAS ROLLING PLAINS I REGION
1982 ESTIMATED COSTS AND RETURNS PER ACHE
MACHINERY
OPERATION
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOB
NO. MONTH CVER HOURS HOURS COSTS COSTS
TOTALS
IRRIGATION
APPLICATION
0.0
APR
MAY
A P P L I C AT I O N
APPLICATION
APPLICATION
A P P L I C AT I O N
f
0.0
0.0
0.0
0.0
0.0
IRRIG
A P P L . I B B I G T O TA L
APPL. ACRE LABOB SYSTEM OPER. LABOB INPUT F I X E D I B B I G
MONTH INCHES HOURS HOURS COSTS COSTS COSTS COSTS COSTS
WATER APPLICATION
STATER
STATER
WATER
WATER
0.0
APPL. MACH TOTAL
INPUT FIXED OPEB.
COSTS COSTS COST
JUNE
J U LY
AUG
_OTALS
50
50
50
50
b . 50
0. 550
0. bbO
0. 550
0-.SbO
0. 550
4, 338
4. 338
4. 338
4..338
4. 338
27. 50
2. 750
21. 692
5.
5.
5.
5.
19.
19,
19.
19.
19.
72
72
72
72
72
2. 75
2. 7b
2.,75
2. 7b
2. ,75
98. 58 13, ,75
0.
0.
0.
0.
0.
0
0
0
0
0
0. 0
9. 97
9, 9 /
9, 9 /
9. 9 /
9, 9 /
32. 44
3 2 . 44
32. 44
32. 44
32. 44
49. 86 162. 18
RESIDUAL BETUBNS AT ALTERNATIVE YIELDS AND PBICES
ADJUSTED FOR YIELD-HFIAT ED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
TON
5.20
QUANTITY OF
ALFALFA HAY
5.85
6.50
7.15
7,80
56.00
9.78
29.02
48. 26
67.50
86.74
PRICE OF ALFALFA HAY
(DOLLABS)
63.00
77.00
70.00
46. 18
69.97
93.76
82.58
110.92
139.26
117.55
141.34
167.60
195.94
118.98
151.87
184.76
217.65
250.54
84.00
155.38
192.82
230.26
267.70
305.14
^N