554
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82
B-1241 (C12)
COASTAL BERMUDA PASTURE ESTABLISHMENT, DRYLAND
TEXAS WINTER GARDEN REGION
1982 PROJECTED COSTS AND BETUBNS PEB ACRE
MACHINERY
OPERATION
MOLDBOARD PLOW
OFFSET DISC
DRY FERT SPRDER
HERBICIDE SPRAYR
MACfl
ITEM OPER TIMES LABOB MACHINE OPER LABOR
HOURS COSTS COSTS
NO. MONTH OVER HOUBS
4,32
4,34
5,60
5,63
FEB
FEB
MAR
APR
TOTALS
1.00
1.00
1.00
1.00
APPL. MACH
INPUT F I X E D
COSTS COSTS
TOTAL
OPER.
COST
0.571
0.228
0.203
0.349
0.432
0.173
0.154
0.264
3.77
1.25
0.68
0.99
2.85
1. 14
1.02
1.75
0.0
12.27
0.0
4.94
2 2 . 6 0 3.18
4 . 5 0 4.43
18.89
7.33
27.48
11 . 6 6
1.351
1.023
6.70
6.75
2 7 . 1 0 24.82
65.37
RESIDUAL RETUHNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF CSTL PAST GRAZNG
(DOLLARS)
DAYS
0.40
0.45
0.50
0.55
0.60
* >
90.00 |
QUANTITY OF
CSTL PAST GRAZNG 100.00 \
-52.03
-47.53
-43.03
-38.53
I
-40-03 |
I
-34.03 |
-48.03
-43.03
-38.03
-33-03
-28.03 |
110.00 I
-44.03
-38.53
-33.03
-27.53
-22.03 |
120.00 |
-40.03
-34.03
-28.03
-22.03
-16.03 |
80.00
-56.03
-52.03
-48.03
-44.03
1
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
555
PBOJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
B-1241 (C12)
COASTAL BERMUDA PASTURE, DRYLAND
TEXAS WINTER GARDEN REGION
1982 PROJECTED COSTS AND RETURNS PER ACBE
CATEGORY
1. GROSS RECEIPTS
CSTL PAST GRAZNG
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN (DRY)
♦PHOSPHATE
♦HERBICIDE
FUEL S LUBE—TRACTOR
EQUIPMENT
R E PA I R S T B A C T O B
EQUIPMENT
LABOB MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
200.00
PROJECTED
VALUE
S/UNIT
DAYS
0.50
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.26
0.32
4.50
YOUR
ESTIMATE
S
100.00
100.00 $
$
23.40
9.60
4.50
2.40
0.71
0-34
0.68
5.04
1.09
-1.89
45.87 $
INPUT USE
90.00
30.00
1.00
1.01
0.29
-12.23
TOTAL VARIABLE COSTS
5.00
3.80
0.155
ACHE
$
ACHE
$
0.0
$
45.87 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.23/DAYS CSTL PAST GRAZNG
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
DEPREC,INTEREST,TAXES 8 INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
P R O R AT E D E S TA B L 7 6 . 5 4
MISC ADMIN 0/H 0.30
TO TA L
FIXED
COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACHE
$
54.13 $
$
6.38
8.97
10.00
7-65
3-00
36.01 $
$
81-87 $
10.00
0.10
10.00
ACRE
$ 0.41/DAYS CSTL PAST GRAZNG
ACRE
$
18.13
$
ESTABLISHMENT COSTS PRO-RATED OVER TEN YEAR PERIOD
INFORMATION PRESENTED IS PBEPABED SOLELY AS A GENEBAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OB PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FAHM OB BANCH OPEBATION. THESE PBOJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOB PUBLICATION-
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82
555
B-1241 (C12)
COASTAL BERMUDA PASTURE, DRYLAND
TEXAS WINTER GARDEN REGION
1982 PROJECTED COSTS AND BETUBNS PER ACRE
MACHINERY
OPERATION
CHISEL PLOW
HEBBICIDE SPBAIB
DBY FERT SPRDER
DRY FERT SPRDER
DRY FERT SPRDER
HACH
ITEH OPER TIMES LABOB MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,33
5,63
5,60
5,60
5,60
FEB
FEB
FEB
JUNE
AUG
TOT ALS
0.25
1.00
1.00
1.00
1.00
APPL. HACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.050
0.349
0.203
0.203
0.203
0-038
0.264
0.154
0.154
0.154
0.30
0.99
0-68
0.68
0.68
0.25
1.75
1.02
1.02
1.02
0.0
4.50
17.40
7.80
7.80
0.68
4.43
3.18
3.18
3.18
1.22
11.66
22.28
12.68
12.68
1.009
0.764
3.34
5.04
3 7 . 5 0 14.65
60.54
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 CSTL PAST GRAZNG
(DOLLARS)
0.40
0.45
0.50
0.55
0.60
160.00 |
18.13
26.13
34.13
42-13
50.13 |
180.00 1
26.13
35.13
44.13
53.13
62.13 |
200.00 1
34.13
44.13
54.13
64.13
74.13 I
220.00 J
42.13
53.13
64.13
75.13
86.13 |
240.00 |
50.13
62.13
74.13
86.13
98.13 |
DAYS
QUANTITY OF
-
>
556
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTEB 02/15/82.
B-1241 (C12)
COASTAL BERMUDA PASTUBE, ESTABLSIHMENT, IRRIGATED
TEXAS WINTEB GARDEN REGION
1982 PROJECTED COSTS AND BETURNS PER ACRE
CATEGORY
PROJECTED
YOUR
PBOJECTED
YIELD
ESTIMATE
UNIT
VALUE
S/UNIT
1- GROSS RECEIPTS
CSTL PAST GRAZNG
120.00
240.00 DAYS
0.50
TOTAL PROJECTED RETURNS
$ 120.00 5
2- VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
SPRIG & SPRIGGNG
1.00 ACRE
40.00
40.00
♦ NITROGEN (DRY)
180.00 LB.
0.26
46.80
♦PHOSPHATE
0.32
19.20
60.00 LB.
♦HERBICIDE
1.00 ACBE
4.50
4.50
16.00 ACIN
IRRIGATION WATER
FUEL & LUBE—THACTOR
5.59
ACRE
0.69
ACRE
EQUIPHENT
IRRIGATION
ACRE
46.08
REP AIRS TR ACTO R
ACRE
0.74
ACRE
1.81
EQUIPMENT
IRRIGATION
ACRE
12.16
5.00
8.79
LABOR MACHINERY
1.76 HOUR
3.80
6.08
IRRIGATION
1.60 HOUR
0 . 2 8 HOUR
3.80
1-06
EQUIPMENT
OPERATING CAPITAL
61.71 DOL0.155
9.56
ACRE
203.U7 $
SUBTOTAL, PREHARVEST
HARVEST COSTS
ACRE
0.0 $
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
ACRE
203.07 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.85/DAYS CSTL PAST GRAZNG
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 3 . 0 7 $
4. FIXED COSTS
DEPREC, INTEREST,TAXES S INSUR.
TRACTOR
ACRE
13.91
ACRE
17.97
EQUIPMENT
IRRIGATION
ACRE
32.72 "
LAND-CASH
RENT
1 . 0 0 ACHE
25.00
25.00 "
10.00
5.00 '
MISC
ADMIN
0/H
0 . 5 0 ACRE
ACRE
$'
94.60 $"
TOTAL FIXED COSTS
ACRE
$
297.67 $
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
$ 1.24/DAYS CSTL PAST GRAZNG
6. NET PBOJECTED BETUBNS
ACHE $ -177.67 $
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 BANCH OPEBATION. THESE PBOJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOB PUBLICATION.
PBOJECTIONS FOB PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
556
B-1241 (C12)
COASTAL BERMUDA PASTURE, ESTABLSIHMENT, IRRIGATED
TEXAS WINTER GARDEN BEGION
1982 PROJECTED COSTS AND RETUHNS PEB ACBE
MACHINERY
OPERATION
MOLDBOARD PLOW
OFFSET DISC
HERBICIDE SPBAYR
DRY FERT SPRDER
DRY FEBT SPRDER
DBY FERT SPRDER
4,32
4,34
5,63
5,60
5,60
5,60
FEB
FEB
FEB
FEB
JUNE
AUG
1.00
1.00
1.00
1.00
1.00
1.00
WATEB APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.571
0.228
0.349
0.203
0.203
0.203
0.432
0.173
0.264
0.154
0.154
0.154
3.77
1.25
0.99
0.68
0.68
0-68
2.85
1. 14
1.75
1.02
1.02
1.02
0 . 0 12.27
0.0
4.94
4-50 4 . 4 3
34-80 3.18
15.60 3 . 1 8
15.60 3.18
18.89
7.33
11.66
39.68
20.48
20.48
1 . 7 5 7 1 . 3 3 1 8 . 0 6 8 . 7 9 7 0 . 5 0 3 1 . 1 9 11 8 . 5 4
TOTALS
IRRIGATION
APPLICATION
APPL. MACH TOTAL
INPUT FIXED OPEB.
COSTS COSTS COST
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOB
NO. MONTH OVER HOUBS HOUBS COSTS COSTS
IHBIG
APPL. ACBE LABOB SYSTEM OPEB. LABOB
MONTH INCHES HOUBS HOUBS COSTS COSTS
FEB
APR
JUNE
AUG
4.00
4.00
4.00
4.00
0.400
0.400
0.400
0.400
0.0
0.0
0.0
0.0
16.00 1.600 0.0
TOTALS
APPL. IBRIG TOTAL
INPUT FIXED IRBIG
COSTS COSTS COSTS
14.56
14.56
14.56
14-56
1.52
1.52
1-52
1-52
58.24
6.08
8.18
8.18
8.18
8.18
0.0
0.0
0.0
0-0
0.0
32.72
24.26
24.26
24.26
24.26
97.04
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHABE-BENT
PRICE OF CSTL PAST GRAZNG
(DOLLARS)
0.40
0.45
0.50
0-55
192.00 I
-126.27
- 11 6 . 6 7
-107.07
-97-47
216.00 I
- 11 6 . 6 7
-105.87
-95.07
-84.27
-87.87 i
i
-73.47 I
240.00 j
-107.07
-95.07
-83.07
-71.07
-59.07 I
264.00 {
-97.47
-84.27
-71.07
-57.87
-44.67 I
288.00 |
-87.87
-73.47
-59.07
-44.67
-30.27 !
DAYS
QUANTITY OF
0.60
I
I
I
I
I
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GHAZE-OUT, OB OTHER MANAGEMENT
STRATEGIES.
^
557
PBOJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
B-1241 (C12)
COASTAL BERMUDA PASTURE, IRRIGATED
TEXAS WINTER GARDEN REGION
1982 PROJECTED COSTS AND RETURNS PEB ACRE
CATEGORY
PROJECTED
PROJECTED
YOUR
YIELD UNIT
VALUE
ESTIMATE
VUNIT
1. GROSS RECEIPTS
CSTL PAST GRAZNG
600.00 DAYS
0.50
300.00
TOTAL PROJECTED RETURNS
30U.UU $■
2. VARIABLE COSTS
INPUT USE
PREHARVEST COS TS
♦NITROGEN (DR
300. 00 LB.
0.26
78.00
♦PHOSPHATE
60. 00 LB.
0.32
19.20
♦HERBICIDE
1, 00 ACRE
4.50
4.50
IRRIGATION W ATER
16. 00 ACIN
FUEL S LUBE- -TRACTOR
ACRE
6.43
ACRE
0.69
EQUIPHENT
IRRIGATION
ACRE
46-08
TRACTOR
ACRE
0.82
ACRE
1.17
EQUIPMENT
IRRIGATION
ACRE
12.16
-MACHINEBY
1. 63 HOUR
5.00
8.14
IBBIGATION
1, 60 HOUR
3.80
6.08
0. 28 HOUR
3.80
1.06
EQUIPMENT
OPERATING CA PITAL
-13. 06 DOL.
0-155
-2.02
ACRE
TB27TT $"
SUBTOTAL, PREHABVEST
HARVEST COSTS
ACRE
$ onr $.
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
ACRE
$ 182.31 $
BREAK-EVEN PRICE, VABIABLE COSTS $ 0.30/DAYS CSTL PAST GBAZNG
3 . I N C O M E A B O V E VA B I A B L E C O S T S A C B E $ 11 7 . 6 . 9 $
4. FIXED COSTS
DEPBEC ,INTEBEST,TAXES & INSUR.
TRACTOR
ACRE
15.34
ACRE
13.76
EQUIPHENT
IRRIGATION
ACRE
32.72
25.00
LAND-CASH
RENT
1 . 0 0 ACRE
25.00
17.77
P R O R A T E D E S T A B L 1 7 7 . 6 7 DOL.
0.10
5.00
MISC
ADMIN
0/H
0 . 5 0 ACHE
10.00
TOTAL FIXED COSTS
ACRE
$
109.b8 $■
5. TOTAL PROJECTED COSTS
ACRE
$ 291.89 $
BREAK-EVEN PRICE, TOTAL COSTS
$ 0.49/DAYS CSTL PAST GRAZNG
6. NET PROJECTED RETURNS
ACRE
$
8 . 11
$
INFORMATION PRESENTED IS PHEPABED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FBOM ANY
ONE PARTICULAB FARM OR BANCH OPEBATION- THESE PBOJECTIONS 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.
557
B-124 1 (C12)
COASTAL BEBMUDA PASTUBE, IRRIGATED
TEXAS WINTER GARDEN REGION
1982 PROJECTED COSTS AND BETUBNS PER ACBE
MACHINEBY
OPEBATION
DRY FERT SPRDER
HERBICIDE SPBAYH
SHREDDER
DRY FERT SPRDER
DRY FEBT SPBDER
DRY FERT SPRDER
DRY FERT SPRDER
HACH
ITEM OPEB TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,60
4,63
5,30
4,60
4,60
4,60
4,60
FEB
FEB
FEB
HAY
JUNE
JULY
AUG
1.00
1.00
1.00
1.00
1.00
1.00
1.00
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.154
0.264
0.199
0.154
0.154
0.154
0.154
1.13
1.76
0.92
1.13
1.13
1.13
1.13
1.02
1.75
1.31
1.02
1.02
1.02
1.02
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
34.80
4.50
0.0
15.60
15.60
15.60
15.60
3-98
5.80
2.70
3.98
3.98
3.98
3.98
40-93
13-80
4.94
21-73
21.73
21.73
21.73
1.628 1.233 8.34 8.14 101.70 28.40 146-58
TOTALS
IRRIGATION
APPLICATION
0.203
0.349
0.263
0.203
0.203
0.203
0.203
^
APPL- ACRE LABOR
MONTH INCHES HOURS
FEB
APR
JUNE
AUG
TOTALS
IRRIG
SYSTEM OPER- LABOR
HOURS COSTS COSTS
APPL. IRRIG TOTAL
INPUT FIXED IRRIG
COSTS COSTS COSTS
4.00
4.00
4.00
4.00
0.400
0.400
0.400
0.400
0.0
0.0
0.0
0.0
14.56
14.56
14.56
14.56
1.52
1.52
1.52
1.52
0.0
0.0
0-0
0.0
8.18
8.18
8.18
8.18
24-26
24.26
24.26
24.26
16.00
1.600
0.0
58.24
6.08
0.0
32.72
97.04
RESIDUAL RETUHNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF CSTL PAST GRAZNG
(DOLLARS)
DAYS
QUANTITY OF
J
480.00 1
I
540.00 I
1
600.00 1
1
660-00 1
1
720.00 1
1
0-40
0.45
0.50
0.55
0.60
9.69
33.69
57.69
81.69
105.69 |
33.69
60.69
87.69
114.69
141.69 |
57.69
87.69
117.69
147.69
177.69 |
81.69
114.69
147.69
180.69
213.69 |
105.69
141.69
177.69
213.69
249.69 |
PROJECTIONS FOR PLANNING PURPOSES ONLY
B-1241 (C12)
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
COASTAL BERMUDA HAY, ESTABLISHMENT, IRRIGATED
TEXAS WINTER GABDEN REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
PROJECTED YOUR
VALUE ESTIMATE
YIELD
UNIT
5/UNIT
GROSS RECEIPTS
CSTL BERMUDA HAY
4-00 TON
70.00
280.00
$ 280.00 $
TOTAL PROJECTED RETURNS
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
40.00
40.00
SPRIG S SPRIGGNG
1.00 ACRE
♦ NITROGEN (DRY)
180.00 LB.
0.26
46.80
60.00 LB.
0.32
19.20
♦PHOSPHATE
♦HERBICIDE
1.00 ACRE
4.50
4-50
IRRIGATION WATER
16.00 ACIN
FUEL S LUBE—TRACTOR
ACRE
5-59
ACRE
u-by
EQUIPHENT
46.08
IRRIGATION
ACRE
R E PA I R S T B A C T O B
ACRE
0.74
ACRE
1-81
EQUIPMENT
IBBIGATION
ACRE
I Z m l O
L A B O R M A C H I N E RY
1.76 HOUR
5.00
8.79
6.08
IRRIGATION.
1.60 HOUR
3-80
0-28 HOUR
3.80
1.06
EQUIPMENT
/.8b
OPERATING CAPITAL
50.84 DOL.
0.155
ACRE
$
SUBTOTAL, PBEHABVEST
HARVEST COSTS
0.65
85.80
132-00 BALE
MOW,RAKE,BALE
26.40
CUSTOM HAUL
132.00 BALE
0.20
ACRE
$
112.20 $
SUBTOTAL, HARVEST
558
TOTAL VARIABLE COSTS
ACHE
$ 313.59 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 78.40/TON CSTL BERMUDA 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 $ - 3 3 . 5 9 $
4. FIXED COSTS
DEPREC.INTEREST,TAXES S INSUR.
13.91
TRACTOR
ACRE
17.97
ACRE
EQUIPMENT
32.72
IRRIGATION
ACRE
25.00
LAND-CASH RENT
1.00 ACHE
25.00
5.00
MISC ADMIN 0/H
0.50 ACRE
10.00
$
y4.60 r
TOTAL FIXED COSTS
ACHE
408.18 $
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
J102.05/TON CSTL BERMUDA HAY
ACRE $ -128.18 $
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 OB BANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
558
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82
COASTAL BERMUDA HAY, ESTABLISHMENT, IRRIGATED
TEXAS WINTER GARDEN REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MOLDBOARD PLOW
OFFSET DISC
DBY FEBT SPRDER
HERBICIDE SPRAYR
DRY FERT SPRDER
DRY FERT SPHDEH
WATER
WATER
WATER
WATER
^
ITEM OPER
NO. MONTH
HACH
TIMES LABOR MACHINE OPER
LABOR
OVER
HOURS
HOURS COSTS COSTS
A P P L . MACH
INPUT F I X E D
COSTS COSTS
TOTAL
OPER.
COST
4 ,32
,34
,60
,63
,60
5 ,60
1.00
1.00
1.00
1.00
1.00
1.00
1
FEB
FEB
FEB
APR
JUNE
AUG
TOTALS
I R R I G AT I O N
APPLICATION
B-1241 (C12)
0.571
0.228
0.203
0.349
0.203
0.203
0-432
0.173
0.154
0-264
0.154
0.154
3.77
1.25
0.68
0.99
0.68
0.68
2.85
1.14
1.02
1.75
1.02
1.02
0.0
12.27
0.0
4.94
34.80
3.18
4.50
4.43
15.60
3.18
15.60
3.18
18.89
7.33
39.68
11 . 6 6
20.48
20.48
1.757
1.331
8.06
8.79
70.50 31.19
11 8 . 5 4
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. I R R I G
INPUT F I X E D
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL.
ACRE
LABOR
MONTH INCHES HOURS
APPLICATION
APPLICATION
APPLICATION
APPLXCATION
FEB
APR
JUNE
AUG
TOTALS
4.00
4.00
4.00
4.00
0.400
0.400
0.4 00
0.400
0.0
0.0
0.0
0.0
14.56
14-56
14.56
14.56
1.52
1.52
1.52
1.52
0.0
0.0
0.0
0-0
8.18
8.18
8.18
8.18
24.26
24.26
24.26
24.26
16.00
1.600
0.0
58.24
6.08
0.0
32.72
97.04
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AHD CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
TON
3.20
QUANTITY OF
CSTL BERMUDA HAY
3.60
4.00
4.40
4.80
56.00
- 111 . 9 5
-100.77
-89.59
-78.41
-67.23
PRICE OF CSTL BERMUDA HAY
(DOLLARS)
63.00
70.00
77.00
-89.55
-75.57
-61.59
-47.61
-33.63
-67.15
-50.37
-33.59
-16.81
-0.03
-44.75
-25.17
-5.59
13.99
33.57
84.00
-22.35
0.03
22.41
44.79
67.17
NOTE: NEGATIVE BETUBNS OVEB VABIABLE COSTS MAY BE AVOIDABLE
VIA CBQP ABANDONMENT, GBAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.