559
PROJECTIONS FOR PLANNING PURPOSES ONLY
B-1241 (C12)
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
COASTAL BERMUDA HAY, IRRIGATED
TEXAS WINTER GARDEN REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PBOJECTED
PBOJE C T E D Y O U R
"VTTUE" ESTIMATE
YIELD
UNIT
1. GROSS RECEIPTS
700.00
CSTL BERMUDA HAY
10.00 TON
70.00
TOTAL PROJECTED RETUBNS
$ 700.00 $""
r
2. VARIABLE COSTS
INPUT USE
PBEHABVEST COSTS
♦NITROGEN (DRY)
300.00 LB.
0.26
78.00
♦PHOSPHATE
60.00 LB.
0-32
19.20
IRRIGATION WATER
12.00 ACIN
FUEL S LUBE—TBACTOR
ACBE
1.85
ACBE
0.69
EQUIPMENT
34.56
IRRIGATION
ACRE
0.2/
R E PA I R S T R A C T O R
ACRE
0.70
ACRE
EQUIPMENT
ACRE
y.i__
IRRIGATION
4.06
LABOR MACHINERY
0.81 HOUR
5.00
3.80
4.bb
IRRIGATION
1.20 HOUR
I.Ub
0 . 2 8 HOUR
3.80
EQUIPMENT
0.155
-/.2b
OPERATING CAPITAL
- 4 6 . 7 5 DOL$ 146.BJ $
ACRE
SUBTOTAL, PREHARVEST
HARVEST COSTS
216.64
333.30 BALE
0.65
MOW,RAKE,BALE
0.20
bb.bb
CUSTOM HAUL
333.30 BALE
ACBE
$ 28J.JU $
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
ACRE
$ 430.14 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 43.01/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 $ 2 6 9 - 8 6 $
4. FIXED COSTS
DEPHEC.INTEREST,TAXES S INSUR.
TBACTOB
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
P H O R AT E D E S TA B L 1 2 8 . 1 8
MISC
ADMIN
0/H
0.50
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
4.98
ACRE
8.44
ACRE
24.54
ACRE
25.00
25.00
DOL.
0.10
12.82
ACRE
10.00
5.00
ACRE
$
8U- lo $
ACHE
$ 510.92 $
$ 51.09/TON CSTL BERMUDA HAY
ACRE
$
1B9.08
$
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETUBNS FBOH ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBEBS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
"
559
PROJECTIONS FOR PLANNING PUBPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
COASTAL BERMUDA HAY, IRRIGATED
TEXAS WINTER GABDEN BEGION
1982 PROJECTED COSTS AND RETURNS PER ACHE
HACHINERY
OPEBATION
DRY FERT SPRDER
DBY FEBT SPRDER
DRY FEBT SPBDER
DRY FERT SPRDER
HACH
ITEH OPER TIHES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOUBS HOUBS COSTS COSTS
FEB
MAY
JUNE
JULY
5,60
5,60
5,60
5,60
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
0.203
0.203
0.203
0.203
0.154
0.154
0.154
0.154
0.68
0.68
0.68
0.68
0.813
0.616
2-74 4.06
APPL. ACRE LABOR
MONTH INCHES HOUBS
IRRIG
SYSTEM OPER. LABOB
HOURS COSTS COSTS
0.400 0.0
0-400 0.0
0.400 0.0
12.00 1.200 0.0
WATEB APPLICATION
WATEB APPLICATION
WATER APPLICATION
APR 4.00
JUNE 4.00
AUG 4.00
TOTALS
1.02
1.02
1.02
1.02
B-1241 (C12)
APPL. HACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
34.80
15.60
15.60
15.60
3.18
3.18
3.18
3.18
39.68
20.48
20.48
20.48
8 1 - 6 0 1 2 . 7 3 101. 13
APPL. I R R I G
INPUT FIXED
COSTS COSTS
TOTAL
IRBIG
COSTS
14.56 1.52 0.0 8.18 24.26
14.56 1.52 0.0 8.18 24.26
14.56 1.52 _0-0 _8.18 24.26
43.68 ~4.56 0.0* 24.54 72778
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-BELATED COSTS AND CHANGES IN SHARE-BENT
INCOME ABOVE VARIABLE COSTS LESS SHABE-RENT
TON
8.00
QUANTITY OF
ISTL BERMUDA HAY
9.00
10.00
11.00
12.00
56.00
74.52
102.19
129.86
157.53
185.20
PRICE OF CSTL BERMUDA HAY
(DOLLARS)
63.00
70.00
77.00
130.52
165.19
199.86
234.53
269.20
186.52
228.19
269.86
311.53
353.20
242.52
291.19
339.86
388.53
437.20
84.00
298.52
354.19
409.86
465.53
521.20
560
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
B-1241 (C12)
FORAGE SORGHUM FOB GRAZE, IRBIGATED
TEXAS WINTER GARDEN REGION
1982 PBOJECTED COSTS AND RETURNS PEB ACRE
CATEGORY
1. GROSS RECEIPTS
SORGHUM PASTURE
TOTAL PROJECTED RETURNS
PBOJECTED
YIELD
UNIT
600.00
INPUT USE
2. VARIABLE COSTS
PREHARVEST COSTS
♦FORAGE SORG SEED
40.00
♦NITROGEN (ANHY)
180.00
♦PHOSPHATE
60.00
IRRIGATION WATER
16.00
FUEL S LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPHENT
IRRIGATION
LABOR MACHINERY
1.72
IRRIGATION
1.60
0.63
EQUIPMENT
OPERATING CAPITAL
-27.64
SUBTOTAL, PBEHABVEST
HARVEST COSTS
SUBTOTAL, HABVEST
TOTAL VABIABLE COSTS
PROJECTED
VALUE
S/UNIT
DAYS
0-50
$
LB.
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0-30
0. 14
0.32
YOUR
ESTIMATE
300.00
300.00 $
12.00
25.20
19.20
5.00
3.80
3-80
0.155
$
9.77
1-56
46-08
1.91
1-26
12.16
8.58
6.08
2.39
-4.28
141.89 $
ACRE
0.0 $
ACRE
S 141-89 $
BREAK-EVEN PRICE, VABIABLE COSTS $ 0.24/DAYS SORGHUM PASTURE
3. INCOME ABOVE VARIABLE COSTS
ACHE
$ 1 5 8 - 11 $
4. FIXED COSTS
DEPREC, INTEREST,TAXES S INSUB.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
MISC
ADMIN
0/H
0-50
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
S
15-75
12.71
32.72
25.00
5.00
91.18 $
5. TOTAL PROJECTED COSTS
ACRE
$
233.07 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
r
25.00
10.00
$ 0.39/DAYS SORGHUM PASTURE
ACRE
$
66-93
$
INCOME FROM CROP REFLECTED IN LIVESTOCK BUDGETSINFORMATION 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 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,
560
B-1241 (C12)
FORAGE SOBGHUM FOB GRAZE, IRRIGATED
TEXAS WINTEH GABDEN REGION
1982 PBOJECTED COSTS AND BETURNS PER ACRE
HACH
MACHINERY
OPEBATION
SHREDDEB
CHISEL PLOW
OFFSET DISC
LAND PLANE
ANHYDROUS SPRDER
GRAIN DRILL
DRY FERT SPRDER
ANHYDROUS SPRDER
ANHYDROUS SPRDER
ITEM OPER TIMES LABOR MACHINE OPER LABOB
NO. MONTH OVER HOURS HOUBS COSTS COSTS
3,30
3,33
3,34
3,50
3,61
3,46
3,60
3,61
3,61
NOV
NOV
NOV
NOV
FEB
FEB
FEB
MAY
J U LY
1-00
1.00
1.20
0.20
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER
WATER
WATER
WATER
APPLICATION
APPLICATION
APPLICATION
APPLICATION
JUNE
J U LY
AUG
TOTALS
TOTAL
OPER.
COST
6.84
5. 12
9. 11
1.66
11 . 5 7
21.64
25.56
11 . 5 7
11 . 5 7
0.263
0.202
0.273
0.050
0.151
0.270
0-203
0-151
0.151
0.199
0.153
0.207
0.038
0 . 11 5
0.205
0.154
0 . 11 5
0 . 11 5
2.02
1.59
2-05
0.36
1.03
2. 10
1.54
1-03
1-03
1.31
1.01
1.37
0.25
0.76
1.35
1.02
0.76
0.76
0-0
0.0
0.0
0-0
8.40
12-00
19.20
8.40
8.40
1.715
1.299
12.75
8.58
56-40 26.92 104.64
APPL.
ACRE LABOR
MONTH INCHES HOURS
MAR
APPL. HACH
INPUT F I X E D
COSTS COSTS
IRRIG
SYSTEM OPER. LABOR
HOUBS COSTS COSTS
3.51
2.52
5.69
1.04
1.39
6.19
3.80
1.39
1.39
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
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
1.600
0.0
58.24
6.08
0.0
32.72
97.04
4.00
4.00
4.00
4.00
0.400
0.400
16.00
RESIDUAL RETUHNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOB YIELD-RELATED COSTS AND CHANGES IN SHARE-BENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PBICE OF SORGHUM PASTURE
(DOLLARS)
0.60
0.40
0-45
0.50
0.55
5 0 . 11
7 4 . 11
9 8 . 11
1 2 2 . 11
1 4 6 . 11 J
7 4 . 11
1 0 1 . 11
1 2 8 . 11
1 5 5 . 11
1 8 2 . 11 |
9 8 . 11
1 2 8 . 11
1 5 8 . 11
188. 11
2 1 8 . 11 |
1 2 2 . 11
1 5 5 . 11
188. 11
2 2 1 . 11
2 5 4 . 11
1 4 6 . 11
1 8 2 . 11
2 1 8 - 11
2 5 4 . 11
2 9 0 . 11 I
DAYS
480-00
540.00
QUANTITY OF
600.00
660.00
i
I
1
1
1
1
1
1
1
720.00
1
1
^
561
PROJECTIONS FOR PLANNING PUBPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTEB 02/15/82.
B-1241 (C12)
OATS FOR GRAZING, IRRIGATED
TEXAS WINTER GARDEN REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
PBOJECTED
VALUE
$/UNIT
PBOJECTED
YIELD
UNIT
CATEGOBY
1. GBOSS RECEIPTS
OATS GRAZING AUD
TOTAL PROJECTED RETURNS
400.00
DAYS
200-00
200.00 $
0.50
$
INPUT USE
2. VABIABLE COSTS
PBEHABVEST COSTS
64.00
♦OATS SEED
120.00
♦NITBOGEN (ANHY)
60.00
♦PHOSPHATE
IBBIGATION WATEB
12.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
REP A IRS TR ACTO R
EQUIPMENT
IRRIGATION
1.30
LABOR MACHINERY
IRRIGATION
1.20
0.63
EQUIPMENT
-8.57
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
LBLB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
YOUB
ESTIMATE
0. 15
0. 14
0.32
9.60
16.80
19.20
5.00
3.80
3.80
0.15.5
$
ACRE
$
ACRE
$
4.00
1.56
34-56
0-66
1.03
9-12
6-51
4-56
2.39
-1.33
108.65 $
0-0
$
108.65 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.27/DAYS OATS GBAZING AUD
3.
INCOME
ABOVE
VA B I A B L E
COSTS
4. FIXED COSTS
DEPREC,INTEBEST,TAXES S INSUB.
TBACTOB
EQUIPMENT
IBBIGATION
LAND-CASH
BENT
1-00
MISC
ADMIN
0/H
0.50
TOTAL FIXED COSTS
ACBE
ACHE
ACBE
ACBE
ACBE
ACBE
5. TOTAL PBOJECTED COSTS
ACBE
BBEAK-EVEN PBICE, TOTAL COSTS
6- NET PBOJECTED BETUBNS
ACHE
$
25.00
10.00
91.35
$^
$
8.90
11 . 6 2
24.54
25.00
5.00
75.06 $
$
183.71 $
$ 0.46/DAYS OATS GRAZING AUD
ACHE
$
16.29
$
INFORMATION PRESENTED IS PBEPABED SOLELY AS A GENEBAL GUIDE AND IS
NOT INTENDED TO BECOGNIZE OR PBEDICT THE COSTS AND BETUBNS FBOM ANY
ONE PABTICULAB FARM OB BANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBEBS OF THE TEXAS AGBICULTURAL
EXTENSION SERVICE AND APPBOVED FOB PUBLICATION.
561
PBOJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTEB 02/15/82.
B-1241 (C12)
^
OATS FOB GBAZING, IBBIGATED
TEXAS WINTER GARDEN BEGION
1982 PBOJECTED COSTS AND BETURNS PER ACRE
HACH
MACHINERY
OPERATION
CHISEL PLOW
OFFSET DISC
LAND PLANE
ANHYDROUS SPRDER
DRY FERT SPRDER
GRAIN DRILL
ANHYDROUS SPRDER
LABOR
ITEH OPER
T I M E S LABOR MACHINE OPER
NO. MONTF OVER
HOUBS HOUBS COSTS COSTS
5,33
5,34
5,50
3,61
5,60
5,46
3,61
J U LY
AUG
AUG
SEPT
SEPT
OCT
JAN
1.00
1.20
0.20
1.00
1.00
1.00
1.00
TOTALS
I R R I G AT I O N
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
TOTAL
OPEB.
COST
0.202
0.273
0.050
0.151
0.203
0.270
0.151
0.153
0.207
0.038
0 . 11 5
0.154
0.205
0 . 11 5
0.74
0-90
0.15
1.03
0.68
0.96
1.03
1.01
1.37
0-25
0.76
1.02
1.35
0.76
0.0
0.0
0-0
8.40
19.20
9.60
8.40
4.86
0.89
1.39
3.18
5.37
1.39
3.66
7.13
1.29
11 . 5 7
24.08
17.28
11 . 5 7
1.301
0.986
5.50
6.51
45.60 18.98
76.59
IRRIG
SYSTEM OPER. LABOB
HOUBS COSTS COSTS
APPL. IBRIG
INPUT FIXED
COSTS COSTS
TOTAL
IBBIG
COSTS
ACRE LABOR
APPL.
MONTH INCHES HOURS
OCT
DEC
FEB
APPL. HACH
INPUT F I X E D
COSTS COSTS
1.91
4.00
4.00
4.00
0.400
0.400
0.400
0.0
0.0
0.0
14.56
14.56
14.56
1.52
1.52
1.52
0.0
0.0
0.0
8.18
8.18
8.18
12.00
1.200
0.0
43.68
4.56
0.0
24.54
24.26
24.26 .___w
24.26
72.78
RESIDUAL BETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOHE ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF OATS GRAZING AUD
(DOLLARS)
0-40
0.45
0-50
0.55
0.60
19.35
35.35
51.35
67.35
83-35 J
35.35
53.35
71.35
89.35
107-35 j
51.35
71.35
91.35
111.35
131.35 j
67.35
89.35
111.35
133.35
155.35 I
83.35
107.35
131.35
155.35
179.35 I
DAYS
I
320.00 1
1
360-00 I
QUANTITY OF
1
400.00 1
J
440.00 1
1
480.00 1
1
562
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTEB 02/15/82.
B-1241 (C12)
FOBAGE SOBGHDH HAY, DRYLAND
TEXAS WINTER GARDEN REGION
1982 PROJECTED COSTS AND RETUBNS PEB ACRE
CATEGORY
1. GROSS BECEIPTS
SOBGHUM HAY
TOTAL PBOJECTED BETUBNS
2. VABIABLE COSTS
PBEHABVEST COSTS
♦FOBAGE SORG SEED
♦NITROGEN (ANHY)
♦PHOSPHATE
FUEL S LUBE—TBACTOB
EQUIPHENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
MOW,RAKE,BALE
CUSTOM HAUL
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
4.50
PROJECTED
VALUE
$/UNIT
TON
70.00
YOUR
ESTIMATE
$
315.00
315.00 $
$
9.00
11.20
12.80
8.36
0.69
1.63
1.10
7.34
1.06
-3.25
49.94 $
$
96.85
29.80
126.65 $
$
176.59 $
INPUT USE
30.00
80.00
40.00
1.47
0.28
-20.96
149.00
149.00
LB.
LB.
LBACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.30
0. 14
0.32
5.00
3.80
0.155
BALE
BALE
ACRE
0.65
0.20
ACHE
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS $ 39.24/TON SORGHUM HAY
3.
INCOME
ABOVE
VA R I A B L E
COSTS
4. FIXED COSTS
DEPREC,INTEREST,TAXES S INSUR.
TRACTOR
EQUIPHENT
LAND-CASH RENT
1.00
MISC ADMIN 0/H
0.30
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACHE
ACRE
5 . TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
$
138.41
$
$
13.48
10.75
10.00
3.00
37.23 $
$
213.82 S
10.00
10.00
$ 47.52/TON SORGHUM HAY
ACRE
$
101-18
$
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PBEDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF HEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
PBOJECTIONS FOB PLANNING PUBPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTEB 02/15/82.
562
B-1241 (C12)
FOBAGE SOBGHUH HAY, DBYLAND
TEXAS WINTEB GARDEN REGION
1982 PROJECTED COSTS AND RETURNS PEB ACRE
MACHINEBY
OPERATION
SHBEDDEB
CHISEL PLOW
OFFSET DISC
ANHYDBOUS SPBDEB
DRY FEBT SPBDER
GBAIN DBILL
ANHYDBOUS SPBDEB
HACH
ITEM OPEB TIMES LABOB MACHINE OPER LABOR
NO. MONTH OVEB HOUBS HOURS COSTS COSTS
3,30
3,33
3.34
3,61
3,60
3,46
3,61
OCT
NOV
NOV
FEB
FEB
FEB
MAY
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.263
0.202
0.228
0.151
0.2 03
0.270
0.151
0.199
0.153
0.173
0.115
0.154
0.205
0.115
2.02
1.59
1.71
1.03
1.54
2.10
1.03
1.31
1.01
1. 14
0.76
1.02
1.35
0.76
0.0
0.0
0.0
5.60
12.80
9.00
5.60
3-51
2.52
4.74
1.39
3.80
6.19
1.39
6.84
5. 12
7.59
8.77
19. 16
18.64
8.77
1.468
1. 112
11.01
7.34
33-00 2 3 . 5 4
74.89
BESIDUAL BETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOB YIELD-BELATED COSTS AND CHANGES IN SHABE-BENT
INCOME ABOVE VABIABLE COSTS LESS SHABE-BENT
PRICE OF SORGHUM HAY
(DOLLARS)
3-60 I
QUANTITY OF
SOBGHUM HAY
1
4.05 1
i
4.50
1
4.95 1
1
5.40 1
1
* >
56.00
63.00
70.00
77.00
84-00
50.34
75.54
100.74
125.94
151.14 |
62-87
91.22
119.57
147.92
176.27 :,
75.41
106.91
138.41
169.91
201.41 I
87.94
122.59
157.24
191.89
226.54 I
100.48
138.28
176.08
213-88
251.68 |
563
PROJECTIONS FOB PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
B-1241 (C12)
FORAGE SORGHUM HAY, IRRIGATED
TEXAS WINTER GARDEN REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GBOSS RECEIPTS
SORGHUM HAY
TOTAL PROJECTED RETURNS
PROJECTED YOUR
VA L U E E S T I M AT E
3/UNIT
PBOJECTED
YIELD
UNIT
11 . 2 5
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦FORAGE SORG SEED
40-00
♦NITROGEN (ANHY)
240-00
60.00
♦PHOSPHATE
IRRIGATION WATER
16-00
FUEL S LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S — T R A C T O R
EQUIPMENT
IRRIGATION
1.87
LABOR MACHINERY
IRRIGATION
1.60
0-63
EQUIPMENT
OPERATING CAPITAL
-51.23
SUBTOTAL, PREHARVEST
HARVEST COSTS
375.00
MOW,HAKE.BALE
CUSTOM HAUL
375.00
SUBTOTAL, HARVEST
TON
70.00
LB.
LB.
LB.
ACIN
ACHE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
787.50
.8..SU 5
12.00
33.60
19.20
0.30
0. 14
0.32
10.63
i.bb
5.00
3.80
3.80
0.155
BALE
BALE
ACRE
0.65
0.20
ACRE
TOTAL VARIABLE COSTS
$
$
46.08
2.U/
1.26
12.16
9.33
6.08
2.39
-7.94
148.42 $ '
$
243.75
75.00
JIB. /b $"
$ 467.17 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 41.53/TON SORGHUM HAY
INCOME
ABOVE
VA R I A B L E
COSTS
4. FIXED COSTS
DEPREC, INTEREST,TAXES S INSUR.
TRACTOR
EQUIPHENT
IRRIGATION
LAND-CASH
RENT
1.00
HISC
ADHIN
0/H
0.50
TOTAL FIXED COSTS
ACHE
ACHE
ACRE
ACRE
ACRE
ACHE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACHE
$
320.33
35.00
10.00
$
17.13
12.71
32.72
35.00
5-00
$ 569.74 $
$ 50.64/TON SORGHUM HAY
ACRE
$
217.76
$
INFORHATION 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 MEMBEBS OF THE TEXAS AGBICULTURAL
EXTENSION SERVICE AND APPBOVED FOB PUBLICATION.