PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED HITHOUT UPDATING AFTER 02/18/82.
1062
B-1241 (C22)
SOYBEANS, DRYLAND, TEXAS UPPER GULF COAST REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
DISK TANDEH
DISK TANDEH
LAND PLANE6
DISK TANDEH
BEDDER
BEDDER
BED PLANTER
BLADE (DOZER)
ROLL CULTIVATOH
ROLL CULTIVATOB
BOLL CULTIVATOR
BLADE (DOZER)
COMBINE - SB
GRAIN CART
TRUCK.
DISK TANDEM
COMBINE - SB
GRAIN CART
TRUCK.
MACH
ITEM OPER TIHES LABOB MACHINE OPEB LABOR
NO. MONTH OVER HOUBS HOUBS COSTS COSTS
2,35
2,35
2,56
2,35
2,59
2,59
2,43
4,30
2,41
2,41
2,41
4,30
18
2,92
11
2,35
18
2,92
11
JAN
FEB
FEB
APR
APR
MAY
MAY
HAY
MAY
JUNE
JULY
AUG
OCT
OCT
OCT
NOV
NOV
NOV
NOV
TOTALS
1.00
1-00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
0.50
0-50
0.12
1-00
0.50
0.50
0.12
0.150
0.150
0.242
0.150
0.340
0.340
0.387
0.332
0 . 2 11
0.421
0 . 2 11
0.332
0-187
0.282
0-150
0.150
0.187
0.282
0-150
0 . 11 4
0 . 11 4
0.183
0 . 11 4
0.258
0.258
0.293
0.252
0.160
0.319
0.160
0.252
0.149
0.214
0.120
0 . 11 4
0.149
0.214
0.120
0.76
0.76
1.22
0.76
1.72
1.72
1.96
1.68
1.07
2.13
1.07
1.68
0.95
1.43
0.76
0.76
0.95
1.43
0.76
1.47
1.47
2. 10
1.47
2.92
2.92
3.44
1.96
1.77
3.54
1.77
1.96
1.95
2.25
0.26
1.47
1.95
2.25
0.26
^
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
2-42
2.42
3.48
2.42
3.37
3.37
4.36
4.00
2-34
4-67
2-34
4.00
7.98
2.73
0.97
2.42
7.98
2-73
0.97
4.65
4.65
0-0
0.0
0.0
0.0
0.0
0.0
13.65
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0-0
6.80
4.65
8.01
8.01
23.40
7.64
5.17
10.34
5-17
7.64
10.83
6.41
1.99
4.65
10.88
6.41 ">
1.99
4.654 3.555 37.18 23.55 13.65 64.95 139.34
RESIDUAL RETUHNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-HEHT
INCOHE ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF SOYBEANS
(DOLLARS)
BU.
19.60
22.05
QUANTITY OF
SOYBEANS
24.50
26.95
29.40
_
1
1
I
J
I
|
J
1
I
1
4.80
5.40
6.00
6.60
-39.76
-29.65
-19.54
-9.42
-30.56
-19.18
-7.80
3.58
-21.35
-8.71
3.93
16.58
-12-14
1.76
15.67
29.58
-2.94
12.23
27.40
42.58
7.20
1
0.69 |
I
14.95 |
I
29.22 |
I
43.4 8 J
I
57.75 I
1
NOTE: NEGATIVE BETURNS OVER VARIABLE COSTS HAY BE AVOIDABLE
VIA CHOP ABANDONHENT, GBAZE-OUT, OR OTHEH MANAGEMENT
STBATEGIES.
m
1063
PBOJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED HITHOUT UPDATING AFTER 02/18/82.
B-1241 (C22>
SOYBEANS. DRYLAND, TEXAS UPPER GULF COAST REGION
1982 PROJECTED COSTS AND RETURNS PER ACHE
HIGH LEVEL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SOYBEAN SEED
NITROGEN
PHOSPHATE
POTASH
HERBICIDE
CUST AIR FUNGIC.
♦INSECTICIDE
CUST AIR INSECT
CUST AIR FUNG
FUEL S LUBE—TRACTOR
R E PA I R S T R A C T O R
EQUIPHENT
LABOR HACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
DRY 5 STORAGE
CUSTOM HAUL
FUEL 5 LUBE—TRACTOR
EQUIPHENT
R E PA I R S T R A C T O R
EQUIPHENT
LABOR HACHINERY
SUBTOTAL, HARVEST
TOTAL VAHIABLE COSTS
PROJECTED
YIELD
UNIT
32.00
BU.
PROJECTED
V U N I T VA L U E
YOUR
ESTIMATE
6.00 192.00
$ 192.0U S
INPUT USE
65.00
6.00
29.00
34.00
0.46
1.00
2.00
2.00
2.00
3.42
0.00
31.05
32.00
32.00
1.24
BHEAK-EVEN PRICE, VARIABLE
ILB COSTS
LBm,
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
BU.
BU.
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
$
0-25
0.12
5.06
$
13.65
1.62
6.67
4.76
8.80
7.10
7.74
6.20
7.00
20.20
4.31
3.75
17.29
0.00
4.97
*
8.00
3.84
3.62
1.86
0.81
1.75
6.26
26.1b $
$ 140.20 $
4 . 38/BO. SOYBEANS
ACRE
4. FIXED COSTS
DEPREC,INTEREST,TAXBS S INSUB.
TBACTOB
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
6. NET PROJECTED RETUHNS
5.06
4.50
0.160
ACRE
3. INCOME ABOVE VABIABLE COSTS
S
BREAK-EVEN PRICE, TOTAL COSTS
0.21
0.27
0.23
0.14
19.12
7.10
3.87
3.10
3.50
S
51.80 $
ACHE
ACRB
ACRE
ACRE
$
36.73
29.71
26.88
93.31 $
ACBE
$ 233.51 $
% 7.30/BU. SOYBEANS
ACBE
$
-41.51
$
LAND RENT IS 1/7 OF GROSS INCOME.
INFOBMATION 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 HERE
COLLECTED AND DEVELOPED BY STAFF HEHBBRS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AMD APPROVED FOR PUBLICATION.
r
1063
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED HITHOUT UPDATING AFTER 02/18/82,
B-1241 (C22)
SOYBEANS, DRYLAND, TEXAS UPPER GULF COAST REGION
1982 PROJECTED COSTS AND RETURNS PER ACHE
HIGH LEVEL MANAGEMENT
HACHINERY
OPERATION
HACH
ITEM OPER TIHES LABOB MACHINE OPEB LABOB
NO. MONTH OVEB HOOBS HOURS COSTS COSTS
D I S K TA N D E M 2 , 3 5
D I S K TA N D E M 2 , 3 5
LAND PLANE6 2,56
D I S K TA N D E M 2 , 3 5
BEDDER
2,59
BEDDER
2,59
BED PLANTER 2,43
BLADE (DOZER) 4,30
R O L L C U LT I VATO R 2 , 4 1
R O L L C U LT I VATO R 2 , 4 1
R O L L C U LT I VATO R 2 , 4 1
BLADE (DOZER) 4,30
COHBINE - SB 18
GHAIN
CART
2,92
TRUCK.
11
D I S K TA N D E M 2 , 3 5
COHBINE - SB 18
GRAIN
CART
2,92
THUCK.
11
JAN
FEB
FEB
APB
APB
MAY
HAY
MAY
MAY
JUNE
JULY
AUG
OCT
OCT
OCT
NOV
NOV
NOV
NOV
TOTALS
1.00
1.00
1.00
1.00
1-00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
0.50
0.50
0.12
1.00
0.50
0.50
0-12
0.150
0.150
0.242
0.150
0.340
0.340
0.387
0.332
0 . 2 11
0.421
0 . 2 11
0.332
0.187
0.282
0,150
0.150
0.187
0.282
0.150
0 - 11 4
0 . 11 4
0.183
0 . 11 4
0.258
0.258
0-293
0.252
0-160
0.319
0.160
0-252
0,149
0-214
0.120
0 . 11 4
0.149
0.214
0.120
1.47
1.47
2.10
1.47
2.92
2.92
3.44
1.96
1.77
3.54
1.77
1.96
1.95
2.25
0.26
1.47
1.95
2.25
0.26
0.76
0.76
1.22
0.76
1.72
1.72
1.96
1.68
1.07
2-13
1.07
1.68
0.95
1.43
0.76
0.76
0.95
1.43
0.76
APPL- MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
2.42
2.42
3.48
2.42
3.37
3.37
4.36
4.00
2.34
4.67
2.34
4.00
7.98
2.73
0.97
2.42
7.98
2-73
0.97
4.65
4.65
0.0
0.0
0.0
0.0
0.0
0.0
13.65
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
6.80
4.65
8.01
8.01
23.40
7.64
5.17
10.34
5.17
7.64
10.88
6.41
1-99
4.65
10.88
6.41
1.99
^
4.654 3.555 37.18 23.55 13.65 64.95 139.34
BESIDUAL BETUBNS AT ALTERNATIVE YIELDS AND PBICES
ADJUSTED FOB YIELD-BELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHABE-RENT
PRICE OF SOYBEANS
(DOLLARS)
BU.
_
i
25.60 |
28.80
QUANTITY OF
SOYBEANS
32.00
35.20
38.40
I
|
I
J
1
|
I
|
4.80
5.40
6.00
6.60
-32.15
-18.94
-5.73
7.48
-20.13
-5.27
9.60
24.46
-8.10
8.41
24.92
41.44
3.92
22.09
40.25
58.41
15.95
35.76
55.58
75.39
7.20
20.69 I
I
39.32 l
I
57.95 I
I
76.58 J
I
95.21 J
1
NOTEi NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER HANAGEHENT
STRATEGIES.
- >
L I S T I N G O F T H E N A M E 25 E T A N C P P I C E
VECTOR
CC--S - I
NMOD
UN IT
PRICE
GRAIN SORGHUM
93 COTTON LINT
9 4 COTTONSEED
9 8 SOYBEANS
I 86 G R A I N S O R G . S E E D
189 S0Y8EAN SEED
1 9 2 SOYBEAN SEED
2 11 NITROGEN
2 1 5 P H O S P H AT E
2 20 P O T A S H
222 CUST AIR FERT
223 CUST AIR HERB
224 CUST AIR SEED
GRSG
COTT
COTT
SOYB
R ICE
RICE
RICE
C W T.
LB .
TON
BU.
LB .
LB .
L B .
LB .
LB .
LB .
CWT .
ACRE
C W T.
4 . 7 5
0.57
100 .00
6 . 0 0
0.7 2
0 .2 1
0 . 3 3
0.27
0 .23
0 . 1 4
2 . 6 5
2 . 8 5
2 2 5 CUSTOM HAUL
2 2 6 CUSTOM DRY
233 INSECTICIDE
2 3 4 FURADAN
241 INSECTICIDE
2 4 7 P R O PA N I L - O R D R A M
2 4 8 HERB* PRFMERGE
2 4 9 HER8, POSTEMERGE
2 50 H E R B I C I D E
2 8 5 CUSTOM HAUL
291 SEED (UPLAND)
29ft.COMBINE & HAUL
c
3I0RIN
504_ G U T H I C N
503 TOX-METHYL
504 CUST AIR INSECT
5 0 5 SEED
5 0 6 CUST HARV tr HAUL
507 GIN, BAG. ETC
5 0 8 W A N N AT E
50 9 H E R B I C I D E
5 1 0 C U S T A I R I N S E C T.
5 11 DRYING
5 1 2 1ST CROP
5 1 3 2ND CROP
5 1 4 SEED
515 INSECTICIDE
5 1 6 P R O PA N I L - O R D R A M
5 1 7 ^URADAN
518 FUNGICIDE
519 CUST AIR OTHER
520 CUST AIR HERB
521 CUST AIR SEED
5 2 2 CUST AIR FERT
523 CUST HAUL
5 2 4 CUST DRY
5 2 5 SALES COMM
RICE
RICE
SOYB
CWT .
C W T.
ACRE
R ICE
LB.
ACRE
f
ITEM
NAME
7'mt
m***lmm
>
2
3
4
5
HEAD
6
BU.
7
TON
8
DOZ.
9
= GAL.
10
=
=
~
=
=
=
=
BALE
ACRE
HOUR
D AY S
AUM
SOYP
SOYR
SOYB
COTT
SORG
COTT
COTT
COTT
COTT
RICE
COTT
COTT
GS
GS
SORG
SORG
RICE
RICE
R ICE
RICE
RICE
R ICE
RICE
RICE
RICE
RICE
R ICE
RICE
RICE
R ICE
ACRE
ACRE
ACRE
ACRE
BU.
LB .
CWT .
ACRE
ACPE
ACRE
ACRE
CWT .
CWT .
BALE
ACPE
ACRE
ACRE
CWT •
C W T.
CWT •
C W T.
ACPE
ACRE
ACRE
ACRE
ACRE
ACPE
CWT .
CWT .
C W T.
CWT •
CWT .
= ACIN
1 2 = LB .
PINT
12 =
Q T.
14 I 1
3
0
0
3
0
. 2 5
.20
. 7 0
. 8 7
.48
REGION
CODE
526
527
528
529
530
531
532
533
536
538
539
540
NUMBER:
ITEM
22
NAME
HERBICIDE
CUST AIR FUNGIC.
CUST AIR INSECT
INSECTICIDE
DRY & STORAGE
HAUL
CUST AIR INSECT
CUST AIR FUNG
CUST AIR FUNG
N & P & K
FUNGICIDE
FUNGICIDE
D AT E :
NMOD
UNIT
PRICE
SB
SB
SB
SB
S B
SB
RICE
RICE
SOYB
ACRE
ACRE
ACRE
ACRE
BU.
BU.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
24.1 1
7 , 10
__,
>___|
RICE
SB
—■■■—
■
—
—
—
6 . 8 0
16.50
7 . 8 0
7 . 5 0
19.1 2
0. 1 2
0 . 4 9
0 .75
1 .30
2 . 1 2
5.72
2 . 2 0
23.0 0
13.00
5 0 . 6 2
13.24
6 . 3 5
3 . 1 0
0.30
10.00
10 .0 0
2 5 . 0 0
5 . 0 0
22.00
7 . 5 6
10.75
3 . 0 0
3
2
2
0
0
0
021782
3. 1 0
7. 6 5
0 , 2 5
0. 21
3. 10
3 .25
3. 5 0
21 7 5
10 , 0 0
10. 7 5
-—--
«
«
/
— —
———'
. . .
"
....
.
.
.
.
5 8
7 5
5 8
3 5
.73
. 0 7
15
16
17
18
=
=
»
DOL.
C W T.
OZ.
MILE
19
20
21
22
=
=
=
=
FEET
APPL
SQFT
LBGN
23
24
25
26
=
CRTN
27
=
=
=
C R AT
BAGS
TREE
28
29
30
=
=
=
=
EACH
GPM
KWH
MCF
TA B L E • D E FA U LT PA R A M E T E R VA L U E S A N D D E F I N I T I O N S
REGICN:
22
D AT E :
021782
ROW
PA R A M E T E P
1.
PRICE
2.
PRICE
3.
PER
PRICE
4.
PRICE
5.
PRICE
6.
PER
CEFINITION
GALLCN
PER
1000
NOMINAL
L . P.
CF
HOUR
CU.
GASOLINE
CF
GALLCN
K I L C WAT T
PER
CF
GALLCN
^ER
D E FA U LT
F T.
OF
OF
GAS
VA L U E
1.0000
0.3500
DIESEL
1.0000
ELECTRICITY
0.0400
N AT U R A L
INTEREST
GAS
R AT E
0.0
0.1600
7 . M A C H I N E RY I N S U R . R AT E ( AV E R A G E I N V E S T M E N T ) 0 . 0 1 0 0
8.
9.
10.
11 .
12.
13.
MACHINERY
TA X
R AT F
I R R I G AT I O N
H O U R LY
D E AT H
SYSTEM
MACHINERY
H O U R LY
H O U R LY
(PURCHASE
OTHER
IRRIG
LOSS
NUMBER
MAGE
LAEOR
OF
R AT E
WAGE
./LIVESTOCK
(PERCENT
VA L U E )
WAGE
TO TA L
R AT E
R AT E
RECEIPTS)
0.0050
1.
5.06
4.50
5.06
* >
0.0
1 4 . L I V E S TO C K I N S U R . PAT E ( AV E R A G E I N V E S T M E N T ) 0 . 0 1 0 0
1 5 . E Q U I P M E N T I N S U R . R AT E ( AV E R A G E I N V E S T M E N T ) 0 . 0 1 0 0
16.
LIVESTOCK
TA X
R AT E
( AV E R A G E
VA L U E )
0.0050
17.
EQUIPMENT
TA X
R AT E
( AV E R A G E
VA L U E )
0.0050
18.
I R R I G AT I O N
LABOR
M U LT I P L I E R
(HRS/ACIN)
0.1000
1 9 . FA C TO R TO C O N V E RT M A C H I N E H R S TO T R A C TO R H R S 1 . 1 0 0 0
20. FACTOR TO CONVERT TRACTOR HRS TO LABOR HRS 1.2000
2 1 . FA C T O R T O C O N V E R T S E L F - P O W E R E D M A C H I N E R Y H R S
TO
LABOR
HRS
1.2500
2 2 . L U B R I C AT I O N C O S T M U LT I P L E O F M A C H I N E R Y
FUEL
COSTS
0.1000
23.
I N F L AT I O N
R AT E
2 4 . L U B R I C AT I O N C C S T V L LT I P L E O F E Q U I P M E N T
FUEL
COSTS
0.0
0.0500
^N