C TEXAS ROLLING PLAINS II r FOREWORD The enterprise budgets for Texas Rolling Plains II 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. The machinery inventory is applicable to both r 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 grasses 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 the customary land lord's crop share less his proportionate share of certain production and harvesting inputs. A per acre land charge was made when crop share was not used. B-1241 (C 6) TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS AS-H UNIVERSITY SYSTEH D a n i e l C . P f a n n s t i e l , D i r e c t o r . C o l l e g e S t a t i o n , Te x a s TEXAS ENTERPRISE BUDGETS TEXAS ROLLING PLAINS II REGION Projected for 1982 r - i u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o - e c o n o a i c l e v e l , r a c e , c o l o r, sex, religion or national origin. C o o p e r a t i v e E x t e n s i o n Wo r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A S M University Systaa and the United States Department of Agriculture coopera ting. Distributed in furtherance of the Acts of Congress of May 8, 191 a, as amended, and June 30, 1914. 500 1-82, New SCO 7-2 I I I w t I «/- I I I I V i o o o o i n r - * - = n r. r - t n r - i * m r o t - c o c o o o i n c t > romuivo =f«-(Ncvi< -ro«~r) <r- in I I o o * oor** o o o o _rooo • i • t t om_-)\o V. iO tnm • o r •oinon^oin eg o o o o • • oo in OfS • t o o Vi CM CO v. 525 H V. voocoofct r-«-tNin o ro t • • CDCOfNC-fO r - r - m SB O) O VD H H O U I I I I I ♦n H K ro H m sO tn 8 Vi ro w ro co « m 1 H o «*. 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W tn vacate {- wwwww W tn H to o u w H H f-<>-«_-' Iri w o PCOCOH MSB SBCB P C K O O O P H - J H H co to w t n ^ *< CK P J C W O S=OCKE-4 « < « W M WOrtD w h O t CQ 105B M«tJ 35 in co H Q H U M H U SB s OCO pq QH W H CO < Q CQ25 H SsCO WC5 CK«J CQ H W _ 5_t_» M P5E S5S5 -CM M O paw o wwwww (KCKfUW «_C_iO»«JlP cu HW w*-cqcx« MM p-C ?_CKf_J O O O O j O wo OSB w_3»«j:>w CO WWCJ WO OM CKH03 > CM <0(O M s s W 5cwo«:co o o u msbmpsb M W H W O «5HCKHM C 5 B _ fl U C 0 CKMC-WJB O MW W H W i J E - ' S s O S S Q X H S 3 Q U W 251 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/16/82. B-1241(C 6) C O T T O N , D R Y L A N D , ( 2 X 2 P L A N T I N G PAT T E R N * TEXAS ROLLING PLAINS II REGION 1982 PROJECTED COSTS AND RETURNS PEH ACBE MACHINERY OPERATION 3HREDDER 2R TANDEM DISC MOLDBOARD 6B CHISEL TANDEM DISC HERB SPR/DISC LISTER 6R LISTBR-PLNT6R SAND FIGHTER ROLLIN3 CULT CULTIVATOR 6R CULTIVATOR 6R CULTIVATOR 6R COTTON STR/BSK MACH ITEM OPER TIMES LABOR MACHINE OPER LABOB NO. MONTH OVER HOURS HOURS COSTS COSTS 5,56 3,40 2,47 2,44 2,40 61 3,54 3,36 3,51 3,30 2,33 2,33 2,33 3,64 DEC DEC JAN JAN MAR MAR APR MAY JUNE JUNE JUNE JULY AnG NOV TOTALS 1-00 1.00 0.30 0.70 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.557 0.2 08 0. 113 0.092 0.208 0.0 0.151 0.151 0.076 0.194 0.207 0.207 0.207 0.880 0.422 0.158 0.086 0.070 0. 158 0. 158 0 . 11 5 0. 115 0.057 0.147 0. 157 0.157 0. 157 0.666 3.254 2.623 1.63 1.69 1.19 1.00 2.07 0.01 1.15 1.25 0.62 1.61 2.03 2.03 2.03 9.60 2.79 1.04 0.57 0.46 1.04 0.0 0.76 0.76 0.38 0.97 1.04 1.04 1.04 4.40 27.93 16.27 * > APPL. MACH INPUT F I X E D COSTS COSTS TOTAL OPER. COST 0.0 2.9 1 0.0 1.84 0.0 1.31 0.0 0.87 0-0 1.79 6.00 0.12 0.0 1. 11 3.20 1.46 0.0 0.55 0.0 1.59 0.0 2.16 0.0 2. 16 0.0 2.16 2 1 . 2 5 10.06 7.33 4.57 3.07 2.34 4.91 6.14 3.02 6.67 1.55 4. 17 5-22 5.22 5.22 45.31 3 0 . 4 5 3 0 . 0 9 104.74 « * 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. QUANTITY OF COTTON LINT 200.00 I I 225.00 | I 250.00 1 i 275.00 J 0.45 0.50 0.56 0.62 -1.27 7. 13 15.53 23.93 6.88 16.33 25.78 35.23 15.03 25.53 36.03 46.53 23.17 34.72 46.27 57.82 31.32 43.92 56.52 69. 12 J 300.00 I 0.67 32.33 I I 44.68 i I 57.03 I I 69.37 | I 81.72 J L NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OH OTHER MANAGEMENT STRATEGIES. * > 2 5 2 P R O J E C T I O N S F O E 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 02/16/82. B-1241 (C 6) COTTON, IRRIGATED, TEXAS ROLLING PLAINS II REGION 1982 PROJECTED COSTS AND RETURNS PER ACHE CATEGORY 1- GROSS RECEIPTS COTTON LINT COTTONSEED TOTAL PROJECTED BETURNS PROJECTED YIELD UNIT 525.00 0.42 INPUT USE 2. VARIABLE COSTS PREHARVEST COSTS ♦SEED COTTON 20.00 20.00 FERT (N) APPL'D 20.00 FERT (PI APPL'D MISC. EXPENSE 1.00 ♦HERBICIDE 1.00 INSECTICIDE 5,00 IRRIGATION WATER 14.00 FUEL 5 LnBE—TRACTOR EQUIPMENT IBBIGATION R E PA I R S T B A C T O R EQUIPMENT IRRIGATION LABOR MACHINEBY 2.47 IRRIGATION 1.40 0.70 EQUIPMENT OTHER 2.00 OPERATING CAPITAL 36.25 SUBTOTAL, PREHARVEST HARVEST COSTS 525.00 ♦GIN,BAG 5 TIES CONTRACT BROKEH 1.09 FUEL & LUBE—TRACTOR R E PA I R S T R A C T O B EQUIPMENT LABOB MACHINEBY 0.88 0.04 EQUIPMENT SUBTOTAL, HABVEST TOTAL VARIABLE COSTS LB. TON LB. LB. LB. ACRE ACRE APPL ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR HOUR DOL. ACHE LB. BALE ACRE ACHE ACBE HOUR HOOB ACHE YOUR ESTIMATE PBOJECTED STrnrrT—tub's 0.56 294.00 90.00 37.80 $—J37TBU $ 0.40 0.26 0.28 5.00 6.00 3.00 8.00 5-20 5.60 5.00 6.00 15.00 _.__—_-—— 14.50 1.91 31.60 2.59 2.22 3.34 5-00 12.35 5.00 7.00 5.00 3.50 5.00 10.00 0.07* 2^69 $ T35.5TJ $ 0.08 0.25 5.00 44.62 0.27 5.41 0.98 3.38 4.40 *••%—sfe8 ■— S % 195.77 $ ACRE BREAK-EVEN PBICE, VABIABLE COSTS $ 0.30/LB. COTTON LINT 3. INCOME ABOVE VA B I A B L E COSTS 4. FIXED COSTS DEPBEC.INTEREST,TAXES & INSUR. TBACTOB EQUIPMENT IRRIGATION LAND NET SHABE-RENT CHOP INSURANCE 1.00 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE ACRE ACHE 5. TOTAL PROJECTED COSTS ACRE BREAK-EVEN PRICE, TOTAL COSTS 6. NET PBOJECTED RETURNS ACRE t 136.03 * S. 19.39 18.64 25.3 8 64.15 4.50 4.50 $~"T32."06 $" % 327.83 $ $ 0 . 55/LB. COTTON LINT ACHE % 3.97 $ LAND (NET RENT) BASED ON 1/4 OF GBOSS INCOME LESS 1/4 OF FEBTILIZER, INSECTICIDE, GINNING, BAGS, AND TIES, AND CROP XUS0BANCS. INFORMATION PBESENTED IS PBEPABED SOLELY AS A GENEBAX 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 MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOB PUBLICATION. \ 2 5 2 P B 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 02/16/82. COTTON. IRRIGATED. TEXAS ROLLING PLAINS II REGION 1982 PROJECTED COSTS AND RETURNS PER ACRE B-1241(C 6) ^ > Sp55i5?SJ Xi_7.H 8SI5» UMS MS2I MACHINE OPER LABOB INPUT FIXED OPEiU ---Sf^-iHS- —1— —H\ 21 HorTBS HOURS COSTS COSTS COSTS COSTS COST SHREDDER 2R 5,56 JAN 1.00 0.557 0.422 ~T763 2779 olo" ~2~_"l 7*33 M O L D B O A R D 6 B 2 , 4 7 J A N 0 . 5 0 0 . 1 8 9 0 _ 1 4 3 U 9 9 0 - 9 5 0 _ 0 2 1 8 5 11 CHISEL 2 44 JAN 0.50 0.066 0:_50 0-72 0.33 0 0 0 62 1 67 TA N D E M D I S C 3 , 4 0 F E B 1 . 0 0 0 . 2 0 8 0 . 1 5 8 1 . 6 9 K 0 4 0 0 1 8 4 4 5 7 HERB SPR/DISC '61 FEE 1.00 0.0 0.158 ..Ol 0.0 6.00 0.12 6.14 L I S T E R 6 R 3 , 5 4 A P R 1 - 0 0 0 . 1 5 1 0 . 11 5 1 . 1 5 0 . 7 6 0 . 0 1 11 3 0 ? R O L L I N G C U LT 3 ^ 3 0 A P R 1 . 0 0 0 . 1 9 4 0 . 1 4 7 1 . 6 1 0 9 7 0 0 1 5 9 4 1 7 L I S T E R - P L N T 6 R 3 ' , 3 6 M AY 1 . 4 0 0 . 2 1 2 0 . 1 6 0 . 7 5 l l _ 6 s l o O 2 0 5 1 2 8 6 3AND FIGHTER 3,51 JUNE 1.00 0.076 0.057 0.62 -138 Slo 0 55 1 55 3 0 L L I N 3 C U LT 3 , 3 0 J U N E 1 . 0 0 0 . 1 9 4 0 . 1 4 7 1 , 6 1 0 - 9 7 0 0 1 5 9 4 1 7 C U LT I VATO R 6 R 2 . 3 3 J U LY 1 . 0 0 0 . 2 0 7 0 . 1 5 7 2 . 0 3 U 0 4 0 0 2 1 6 5 2 2 C U LT I VATO R 6 R 2 , 3 3 A U G 2 . 0 0 o l 4 1 5 0 . 3 1 4 4 . 0 6 2 . 0 7 0 0 . 3 2 1 0 4 5 30TTON STR/BSK 3#,64 NOV 1.00 _0.880 0.666 .I.. 4^40 44.62 10.06 lllll I2-_-.-__ 3.350 2^696 28.47 16.75 "5.762 3~_"~0 134794 J8§iF?£I"?____ ftRSSs t_SSL £ftS2l SYSTEM OPER? LABOE INPUT FIXED IRRIG .-_-_-_-_HSi._3i._L. MONTH INCHES HOURS HOURS COSTS COSTS COSTS COSTS COSTS W AT E R A P P L I C AT I O N A P B 6 . 0 0 0 . 6 0 0 4 . 0 2 3 1 4 . 9 8 1 7 o O o 7 o To 7 8 8 2 8 * 8 5 WAT E R A P P L I C AT I O N J U LY 4 - 0 0 0 . 4 0 0 2 . 6 8 2 9 1 . 8 _ ? ! 0 0 0 . 0 7 . 2 5 1 9 2 4 WAT E R A P P L I C AT I O N A U G 4 . 0 0 0 - ^ 0 0 ^ 6 8 2 * - 9 8 ^ 0 0 o l 0 7 . 2 5 1 9 1 2 4 ] : 2 E f H 1 — 1 ° 11 _ _ 0 0 9 - 3 9 7 3 4 . 9 4 ™ 0 O ~ o 7 ( T 2 5 7 5 5 " 6 7 7 3 2 ~ »T>-r.^SS5I2HiL AT ALTERNATIVE AND ADJUSTED FOR RIJUHNS YIELD-RELATED COSTS AND YIELDS CHANGES IN PHICES SHABE-HENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT LB. QUANTITY OF COTTON LIST 0.45 PRICE OF COTTON LINT (DOLLARS) 0.50 0.56 0.62 0.67 420.00 -6.43 11 . 2 1 28.85 46.49 64. 13 ] 472-50 10.68 30.52 70.21 90.06 \ 525.00 27.78 49.83 50.37 • 71.88 93.93 11 5 . 9 8 I 577.50 44.89 69. 15 93.40 11 7 . 6 6 141.91 / 630.00 62.00 88.46 11 4 . 9 2 141.38 167.84 | NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS BAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. O 2 5 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 EE USED WITHOUT UPDATING AFTER 02/16/82- B-1241 (C 6) GRAIN SORGHUM, DRYLAND, TEXAS ROLLING PLAINS II REGION 1982 PROJECTED COSTS AND RETURNS PER ACHE CATEGORY PROJECTED YIELD UNIT 1. GROSS RECEIPTS GRAIN SOBGHUM TOTAL PBOJECTED RETURNS 2 . VA R I A B L E C O S T S PREHARVEST COSTS ♦GBAIN SOBG. SEED MISC EXPENSE FUEL 5 LUBE—TRACTOR EQUIPMENT 15.00 YOUB ESI T I M AT E 69.00 $ INPUT USE LABOR MACHINERY EQUIPMENT OPERATING CAPITAL SUBTOTAL, PREHARVEST HABVEST COSTS CUSTOM HARVEST CUSTOM HAUL SUBTOTAL, HARVEST 3.00 1.00 2.20 0.72 8.68 1.00 15.00 TOTAL VARIABLE COSTS BREAK-EVEN PRICE, VARIABLE COSTS LB. DOL. 0.40 1.00 ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE 5.00 5.00 0.074 $ ACRE CWT. ACHE $ % 51.84 $ $ 3.46/C3T. GBAIN SOBGHUM ACRE 4. FIXED COSTS DEPBEC,INTEREST,TAXES 5 INSUB.. TRACTOR EQUIPMENT LAND NET SHARE-RENT CHOP INSURANCE 1.00 TOTAL FIXED COSTS ACHE ACHE ACHE ACHE ACBE 5. TOTAL PROJECTED COSTS ACBE BREAK-EVEN PRICE, TOTAL COSTS 1.20 1.00 12.42 1.97 2.21 — 2.07 10.99 3.60 0.64 36.09 $ 12.00 " 3,75 15.75 $ " 12.00 0.25 ACRE 3. INCOME ABOVE VARIAELE COSTS 6. NET PROJECTED RETURNS 4.60 $ R E PA I R S T R A C T O R EQUIPMENT r CWT. PROJEi CTED VALUE $/TJNIT S 17. 16 $. $ 12.31 8.61 16.58 3.00 40.50 $ $ 92.34 $ 3.00 S 6.16/CWT. GRAIN SORGHUM ACRE $ -23.34 $ LAND (NET RENT) BASED ON 33* OF GBOSS INCOME LESS 33* OF HABVEST, HAULING, AND CROP INSURANCE. 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 STAFP MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. 2 5 3 P R O J E C T I O N S F O E 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 02/16/82. B-1241 (C 6) GRAIN SORGHUH, DRYLAND, TEXAS ROLLING PLAINS II BBGION 1982 PROJECTED COSTS AND RETURNS PER ACRE MACH MACHINERY OPERATION 5HREDDSR 2R TANDEM DISC MOLDBOARD 6B CHISEL TANDEM DISC LISTER-PLNT6R LISTER-PLNT6R SAND FIGHTER ROLLING CULT :ULTTVATOR 6H CULTIVATOR 6R ITEM OPER TIMES LABOR MACHINE OPER LABOB NO. MONTH OVER HOURS HOURS COSTS COSTS 5,56 3,40 2,47 2,44 3,40 3,36 3,36 3,51 3,30 2,33 2,33 DEC JAN JAN FEB MAR APR MAY JUNE JUNE JUNE AUG TOTALS 1.00 1.00 0.30 0.70 1.00 1.00 1.20 1.00 1.00 1.00 1.00 0.557 0.2 08 0 . 11 3 0.0 92 0.208 0.151 0.181 0.076 0.194 0.207 0.207 0.422 0.158 0.086 0.070 0. 158 0. 115 0.137 0.057 0.147 0.157 0. 157 2.197 1.665 1.63 1.69 1.19 1.00 1.69 1.25 1.50 0.62 1.61 2.03 2.03 ~ > APPL. MACH INPUT F I X E D COSTS COSTS TOTAL OPEB. COST 2.79 1.04 0.57 0.46 1.04 0.76 0.91 0.38 0.97 1.04 1.04 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.91 1.84 1.31 0.87 1.84 1.46 1.75 0.55 1.59 2- 16 2.16 7.33 4.57 3.07 2. 34 4.57 3.47 4. 17 1.55 4.17 5.22 5.22 16.25 10.99 0.0 18.44 45.67 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-BENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF GRAIN SOBGHUM (DOLLARS) 3.68 4-14 4.60 5.06 12.00 J -15.56 - 11 - 8 6 -8.17 -4.47 13.50 I -12. 12 -7.95 -3.79 0.37 15.00 | -8.67 -4.05 0.58 5.20 16.50 | -5.22 -0.14 4.95 10.03 18.00 l -1.77 3.77 9.32 14.87 5.52 CWT. QUANTITY OF GRAIN SORGHUM I -0.77 I I 4.53 I I 9„82 ! j 15. 12 I I 20.42 I NOTE:.NEGATIVE RETURNS OVER VARIABLE COSTS HAY BE AVOIDABLE VIA CHOP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. ^ aaa_ sjioiioaroaa asa_j -Noi-vaaao HDN.a to _a__ ari_ ..?»._„._ ihy yoga SRHCiaa a«v sisod a__ ioiaaa. ao azi-.o.a. o! da_n___i _™ s i a _ . a a m . i T. a H a s * s . n a . o s a a a v a a a d s i a a i l a s a a a s o i ! . b . o _ n ! <aa_i.__aaa ao _i.H___.KaVo-i._ _ _ _a $ St?*S_- $ aaOY HOBS-LOS NIYa_) • _ . a o / t 6 - t i $ sisoo aaov $ 0£IiLU $ aaov ~ . m t oo*e oo aaov o o i SS*09 aaov 8C-S2 aaov t.0"6 aaov 2$-_t aaov -ansNi $ 90*S6 $ aaov HOHOaOS NIV89 mlRD/QLmZ $ $ t.6*t?E. $ aaov .$ __£___iZ. aaov $ . 0S*Zl se-o \L_JO oo-e. 00*21 aaov .$ ____________.__$ aaov . 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B-1241(C 6) GRAIN SORGHUM, IRRIGATED, TEXAS ROLLING PLAINS II REGION 1982 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION SHREDDER 2R MOLDBOARD 6B CHISEL TANDEM DISC LISTSR-PLNT6R ROLLING CULT LISTER-PLNT6R SAND FIGHTER ROLLING CULT CULTIVATOR 6R ITEM OPER TIMES NO. MONTF OVER 5,56 2,47 2,44 3,40 3,36 3,30 3,36 3,51 3,30 2,33 FEB MAR MAR MAR APR MAY JUNE JUNE JUNE J U LY 1.00 0.50 0.50 1.00 1.00 1.00 1.20 1.00 1.00 2.00 TOTALS I R R I G AT I O N APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION MACH LABOR MACHINE OPER LABOR HOURS HOURS COSTS COSTS 0.557 0.189 0.066 0.208 0.151 0.194 0.181 0.076 0.194 0.4 15 0.422 0. 143 0.050 0. 158 0 . 11 5 0.147 0.137 0.057 0. 147 0. 314 1.63 1.99 0.72 1.69 1.25 1.61 1.50 0.62 1.61 4.06 2.79 0.95 0.33 1.04 0.76 0.97 0.91 0.38 0.97 2.07 2.233 1.691 16.67 APPL. ACRE LABOR I10NTH INCHES HOURS APR J U LY AUG TOTALS ^ A P P L . MACH INPUT F I X E D COSTS COSTS TOTAL OPER. COST 2.91 2.18 0.62 1.84 1.46 1.59 1.75 0.55 1.59 4.32 7.33 5 . 11 1.67 4.57 3.47 4. 17 6.57 1.55 4-17 10.45 11 . 1 6 2 . 4 0 18.81 49.05 IRRIG SYSTEM OPER. LABOR HOURS COSTS COSTS APPL. I R R I G INPUT FIXED COSTS COSTS TOTAL IRRIG COSTS 0.0 0.0 0.0 0.0 0.0 0.0 2.40 0.0 0-0 0.0 6.00 4.00 4-00 0.600 0.400 0.400 4.023 2.682 2.682 14.98 9.98 9-98 3.00 2.00 2.00 0.0 0.0 0.0 10.88 7.25 7.25 28.85 19.24 19.24 14.00 1.400 9.387 34.94 7.00 0.0 25.38 67-32 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 GRAIN SORGHUM (DOLLARS) 3.68 4.14 4.60 5.06 5.52 40.00 | -19.30 -6.97 5.36 17.68 I 30.01 J 45.00 | -7.8 1 6.06 19.93 33.80 50.00 1 3.68 19.09 34.50 49.91 55.00 | 15.17 32.12 49.07 66.03 47.67 J I 65.32 1 I 82.98 J 60.00 j 26.66 45.15 63.65 82. 14 100.63 J CWT. QUANTITY OF GRAIN SORGHUM 1mm i NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OB OTHEB MANAGEMENT STRATEGIES. ~ >