PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/32.
563
B-1241 (C12)
FORAGE SORGHUM HAY, IRRIGATED
TEXAS WINTER GARDEN REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDEB
CHISEL PLOW
OFFSET DISC
LAND PLANE
ANHYDBOUS SPRDEB
DRY FERT SPRDER
GBAIN DRILL
ANHYDROUS SPRDER
ANHYDROUS SPRDER
ANHYDROUS SPRDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2.02
1.31
1.00 0 - 2 6 3 0 . 1 9 9
3,30 NOV
1.59
1.01
1.00 0 . 2 0 2 0 . 1 5 3
3,33 NOV
2.05
1.37
1.20 0 . 2 7 3 0 . 2 0 7
3.34 NOV
0-36
0.25
0.20 0 . 0 5 0 0 . 0 3 8
3 , 5 0 NOV
0.76
1.00 0 . 1 5 1 0 . 11 5
1.03
3,61 FEB
1.54
1.02
1.00 0 . 2 0 3 0 . 1 5 4
3,60 FEB
2.10
1.35
1.00 0 . 2 7 0 0 . 2 0 5
3,46 FEB
0-76
1.00 0 . 1 5 1
0 . 11 5
1.03
3,61 MAY
0.76
0 . 11 5
1.03
3,61 JUNE 1.00 0 . 1 5 1
1.03
0-76
0 . 11 5
3,61 JULY 1.00 0 . 1 5 1
WATER
WATER
WATER
WATER
APPLICATION
APPLICATION
APPLICATION
APPLICATION
0-0
0.0
0-0
0.0
8.40
19.20
12.00
8-40
8-40
8-40
3.51
2-52
5.69
1.04
1.39
3.80
6.19
1-39
1-39
1.39
TOTAL
OPERCOST
6.84
5.12
9. 11
1.66
11 . 5 7
25.56
21.64
11 . 5 7
11 . 5 7
11 . 5 7
1 . 8 6 6 1 . 4 1 4 1 3 . 7 8 9 . 3 3 6 4 . 8 0 2 8 - 3 1 11 6 . 2 1
TOTALS
I R R I G AT I O N
APPLICATION
APPL. MACH
INPUT FIXED
COSTS COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
FEB
4.00
0.400
JUNE 4 . 0 0 0 - 4 0 0
JULY 4 . 0 0 0 . 4 0 0
AUG
4.00
0.400
TOTALS
IRRIG
SYSTEM OPEB. LABOR
HOURS COSTS COSTS
APPL. IRRIG TOTAL
INPUT FIXED IRRIG
COSTS COSTS COSTS
0.0
0.0
0.0
0.0
14.56
14.56
14.56
14.56
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
0.0 32.72 97.04
1
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS ANC CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
TON
12.38
100-58
131.71
162-83
193.96
13.50
225.08
9.00
QUANTITY OF
SORGHUM HAY
56.00
10.13
11 . 2 5
PRICE OF SORGHUM HAY
(DOLLARS)
77.00
63-00
70.00
84.00
289.58
344.33
399.08
453.83
508.58
352.58
415.21
477.83
540.46
603.08
163.58
202.58
241.58
280.58
319.58
226.58
273.46
320.33
367.21
414.08
* >
PROJECTIONS FOB PLANNING PUBPOSES ONLY
B-1241 (C12)
NOT TO BE USED WITHOUT UPDATING AFTEH 02/15/82
COBN FOB SILAGE, IBBIGATED
TEXAS WINTEB GARDEN BEGION
1982 PROJECTED COSTS AND RETURNS PER ACBE
PBOJECTED
YOUR
PBOJECTED
CATEGOBY
ESTIMATE
YIELD UNIT
37uirrT VTSXTTE
1. GROSS RECEIPTS
345.00
15.00 TON
23.00
CORN SILAGE
$• T55TTJT. $■
TOTAL PROJECTED RETURNS
564
INPUT USE
2. VARIABLE COSTS
PREHARVEST COSTS
0.80
16.00
20.00 LB.
♦SEED CORN/SILAGE
♦ NITROGEN (ANHY)
0. 14
22.40
160.00 LB.
0.32
25.60
80.00 LB.
♦PHOSPHATE
11 . 0 0
11.00
1.00 ACRE
♦HERBICIDE
8.00
8.00
1.00 APPL
♦INSECTICIDE
16.00 ACIN
IRRIGATION WATER
ACRE
10.84
FUEL S LUBE—TRACTOR
2.43
ACRE
EQUIPMENT
46.08
IRRIGATION
ACRE
2.12
ACRE
R E PA I R S T R A C T O R
ACRE
1.89
EQUIPMENT
ACRE
12.16
IRRIGATION
5.00
9.52
1.90 HOUR
LABOR MACHINERY
3.80
6.08
IRRIGATION
1.60 HOUR
3.72
3.80
0.98 HOUR
EQUIPMENT
6-93
0.155
OPERATING CAPITAL
44.69 DOL.
184. lb $"
ACRE
SUBTOTAL, PREHARVEST
HABVEST COSTS
ACHE
$ U7TT" $.
SUBTOTAL, HABVEST
ACHE
$ 184.76 $
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS $ 12.32/TON CORN SILAGE
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 $ 1 6 0 - 2 4 $ .
4. FIXED COSTS
DEPREC..INTEREST,TAXES S INSUR.
17.47
ACRE
TRACTOR
19.23 *
ACRE
EQUIPHENT
ACRE
32.72 '
IRRIGATION
5.00
10.00
MISC
ADMIN
0/H
0 . 5 0 ACRE
ACRE
$ — /U.42 $"
TOTAL FIXED COSTS
ACRE
$ 259.18 $.
5. TOTAL PROJECTED COSTS
$ 17.28/TON CORN SILAGE
BREAK-EVEN PRICE, TOTAL COSTS
ACRE
$ 85.82 $
6. NET PROJECTED RETURNS
A°FALLTAPPLICATIOH OFDA HERBICIDE HAY BE NECESSARY IF WEEDS BECOME A PROBLEM
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO BECOGNIZE OB PBEDICT THE COSTS AND BETUBNS 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.
PBOJECTIONS FOR PLANNING PUBPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTEB 02/15/82.
COBN FOR SILAGE, IBBIGATED
TEXAS WINTEB GABDEN BEGION
1982 PBOJECTED COSTS AND BETUBNS PER ACBE
564
MACHINEBY
OPEBATION
CHISEL PLOW
OFFSET DISC
LAND PLANE
BEDDER 6R
ROLLING CULT bR
ANHYDROUS SPBDEB
HEBBICIDE SPRAYB
DRY FERT SPRDER
PLANTER 6R
ROLLING CULT faR
ROLLING CULT bR
MACH
ITEM OPEB TIMES LABOB MACHINE OPEB LABOB
NO. MONTH OVER HOURS HOURS COSTS COSTS
1.59
1.01
1.00
0.202 0.153
3,33 OCT
2.05
1.37
1.20
0-273 0.207
3 . 3 4 OCT
0.038
0.36 0.25
0 . 2 0 0.050
3,50 OCT
1.12
0.76
1.00
0.151
0 . 11 5
3 , 3 6 NOV
1.60
1.08
1.00
0-216 0-164
3 , 3 8 DEC
1.03 0.76
1.00 0.151
0 . 11 5
3,61 FEB
0.08 0 . 0
1.00 0.0
0.264
63 FEB
1.54
1.02
1.00 0.203
0.154
3,60 FEB
1.97
1.12
1.00 0.224
0-170
3 , 4 2 FEB
1.60
1.08
1.00 0 . 2 1 6 0-164
3 , 3 8 MAR
1.60
1.08
1 . 0 0 0 . 2 1 6 0. 164
3 , 3 8 APR
WATER
WATER
WATER
WATER
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
22.40
11 . 0 0
25.60
24.00
0.0
0.0
TOTAL
OPER.
COST
2.52
5.69
1.04
1.81
3.43
1.39
2.29
3.80
5.48
3.4 3
3.43
1.903 1.706 14.56 9.52 83.00 34.30 141.37
TOTALS
I R R I G AT I O N
APPLICATION
B-1241 (C12)
APPL. ACRE LABOR
MONTH INCHES HOURS
FEB
MAR
APR
MAY
APPLICATION
APPLICATION
APPLICATION
APPLICATION
4.00
4.00
4.00
4.00
0.400
0.400
0.400
0.400
IRRIG
SYSTEM OPER. LABOR
HOUBS COSTS COSTS
0.0
0.0
0.0
0.0
16.00 1.600 0.0
TOTALS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
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
58.24
6.08
0.0
32.72
97.04
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOB YIELD-RELATED COSTS AND CHANGES IN SHABE-BENT
INCOME ABOVE VABIABLE COSTS LESS SHAHE-HENT
PRICE OF CORN SILAGE
(DOLLARS)
TON
12-00
13.50
QUANTITY OF
CCRN SILAGE
15.00
16.50
18.00
18.40
20.70
23-00
25.30
27.60
36.04
63.64
91.24
118.84
146.44
63.64
94.69
125.74
91.24
125.74
160.24
194.74
229.24
118.84
156-79
194.74
232-69
270.64
146-44
187.84
229.24
156.79
187.84
270.64
312.04
^
565
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
B-1241 (C12)
FOOD COBN, IBBIGATED
TEXAS WINTEB GABDEN REGION
1982 PROJECTED COSTS AND RETURNS PER ACBE
CATEGORY
1. GBOSS RECEIPTS
CORN
TOTAL PROJECTED RETURNS
PBOJECTED
YIELD UNIT
100.00 BU.
2- VARIABLE COSTS
INPUT USE
PBEHABVEST COSTS
♦SEED COBN/GBAIN
15. 00 LB♦NITBOGEN (ANHY)
160. 00 LB.
♦PHOSPHATE
80. 00 LB.
♦HEBBICIDE
1. 00 ACRE
HERBICIDE APPLI.
1. 00 ACRE
♦INSECTICIDE
1 00 APPL
HAIL INSURANCE
1. 00 ACRE
IRRIGATION WATER
16, 00 ACIN
FUEL S LUBE—TRACTOR
ACRE
ACBE
EQUIPMENT
IRRIGATION
ACBE
R E PA I R S T R A C T O R
ACBE
ACBE
EQUIPHENT
IRRIGATION
ACBE
LABOR MACHINERY
2. 55 HOUR
IRRIGATION
1, 60 HOUR
EQUIPMENT
0. 63 HOUR
OPERATING CAPITAL
58. 57 DOL.
ACRE
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOH HABVEST
1, 00 ACRE
HAUL COBN
100. 00 BU.
ACRE
SUBTOTAL, HARVEST
TOTAL VABIABLE COSTS
PROJECTED
S/UNIT
YOUR
ESTIMATE
VALUE
4.20 420.00
$ 420.00 $"
1.40
0.14
0.32
11.00
4.00
8.00
8.00
5.00
3.80
3.80
0.155
21.00
22.40 "
25.60 "
11 . 0 0
4.00
8.00
8.oo ;
17.15
1.56
46.08
3.29
2.10
12.16
12.73
6.08
2.39
9.08
'
*
*
"
TT2TF2 $[
25.00
0. 17
25.00
17-00
42.OU $'
ACRE
$ 254.62 $,
$ 2.55/BU.
CORN
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ 165.38 $
4. FIXED COSTS
DEPREC,INTEREST,TAXES S INSUR.
TRACTOR
EQUIPMENT
IBBIGATION
LAND-CASH
BENT
1.00
MISC
ADMIN
0/H
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACHE
25.77
19.82
32.72 "
50.00 "
10.00
BREAK-EVEN PRICE, VARIABLE COSTS
5. TOTAL PBOJECTED COSTS
BBEAK-EVEN PHICE, TOTAL COSTS
6- NET PROJECTED BETUBNS
50.00
10.00
TT8TTT $'
ACRE
$ 392.94 $.
$ 3.93/BU.
CORN
ACRE
$ 27.06 $
A FALL APPLICATION OF A HERBICIDE HAY BE NECESSARY IF WEEDS BECOHE A PBOBLEM
INFORMATION PBESENTED IS PBEPABED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO BECOGNIZE OB 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.
565
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82
B-124 1 (C12)
FOOD CORN, IRRIGATED
TEXAS WINTER GARDEN REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
OFFSET DISC
BEDDER 6R
ROLLING CULT 6R
DRY FEHT SPHDEH
PLANTER 6R
ANHYDROUS SPRDER
ROLLING CULT 6R
ROLLING CULT 6H
ANHYDROUS SPBDEB
SHBEDDER
CHISEL PLOW
OFFSET DISC
LAND PLANE
MACH
TIMES
LABOR
MACHINE
OPER
LABOR
ITEM OPER
COSTS
M
O
N
T
H
OVER
H
O
U
B
S
H
O
U
R
S
COSTS
NO.
OCT
NOV
DEC
FEB
FEB
FEB
MAR
APR
APR
AUG
AUG
AUG
AUG
1,34
2,36
3,38
3,60
3,42
3,61
3,38
3,38
3,61
2,30
1,33
1,34
2,50
1.00
1-00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.20
0.20
TOTALS
IRRIGATION
APPLICATION
WATER
WATER
WATEB
WATEB
0.228
0.151
0.216
0.203
0.224
0.151
0.216
0.216
0.151
0.263
0.202
0.273
0.050
0. 173
0.115
0.164
0.154
0.170
0.115
0.164
0.164
0.115
0. 199
0.153
0.207
0.038
2.545
1.928
APPL. ACHE LABOR
10NTH INCHES HOURS
JAN
APB
MAY
JUNE
APPLICATION
APPLICATION
APPLICATION
APPLICATION
TOTALS
3.00
3.00
6.00
4.00
0.300
0.300
0.600
0.400
2.46
1.39
1.60
1.54
1.97
1.03
1.60
1.60
1-03
2.48
2.25
2.95
0.45
1. 14
0.76
1.08
1.02
1.12
0.76
1.08
1-08
0.76
1.31
1.01
1.37
0.25
22.36 12.73
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.0
0-0
0.0
0.0
16.00 1.600 0.0
10.92
10-92
21.84
14.56
1.14
1.14
2.28
1.52
58.24 6.08
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPEB.
COST
0.0
0.0
0.0
25.60
29-00
11-20
0.0
0.0
11.20
0.0
0.0
0.0
0.0
9.17
3.90
6. 11
31.96
37.57
14.37
6.11
6. 11
14.37
7.21
6.52
11.00
1.73
5.57
1.76
3.43
3.80
5-48
1.39
3.43
3.43
1.39
3.42
3.26
6.69
1.02
77-00 44.05 156.13
APPL. IHRIG
INPUT FIXED
COSTS COSTS
TOTAL
IBRIG
COSTS
6.14
6.14
12.27
8.18
18.19
18.19
36.39
24.26
0.0
0.0
0.0
0.0
0.0 32.72 97.04
BESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCCHE ABOVE VARIABLE COSTS LESS SHABE-RENT
PRICE OF CORN
(DOLLARS)
5.04
3.36
3.78
4.20
4.62
17.58
51.18
84.78
118.38
151.98 |
49.48
87.28
125.08
162-88
200.68 J
81.38
123.38
165.38
207.38
249.38 |
113.28
159.48
205.68
251-88
298.08 J
145.18
195.58
245.98
296.38
346.78 |
BU.
!
QUANTITY OF
CORN
80.00 I
I
90.00 I
l
100.00 I
1
110.00 1
_
120.00 1
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j
PROJECTIONS FOR PLANNING PUBPOSES ONLY o^
NOT TO BE USED WITHOUT UPDATING AFTEB 02/15/82
566
B-1241 (C12)
COTTON IRRIGATED. LONG SEASON VABITIES
TEXAS WINTER GABDEN REGION
1982 PROJECTED COSTS AND RETUBNS PER ACHE
MACHINERY
OPERATION
SHREDDER
CHISEL P LOW
OFFSET D ISC
LAND PLA NE
CHISEL P LOW
OFFSET D ISC
OFFSET D ISC
BEDDER 6 R
HERBICID E SPRAYR
DBY FERT SPRDER
ANHYDRCU S SPRDER
PLANTER 6R
ROLLING CULT 6R
ROLLING CULT 6R
ROLLING CULT 6R
WATER
WATEB
WATER
WATER
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOUBS COSTS COSTS
1.31
1.00 0.263 0.199
2.48
1.01
0.153
2.25
1.00 0.202
1.37
1.20
0.273 0.207
2.95
0.45 0.25
0 . 2 0 0.050
0-0 38
2.25
1.01
1.00 0.202 0.153
1.14
1.00 0.228
0. 173
2.46
2.46
1.14
1.00 0.228
0.173
1.39
0.76
1.00 0.151
0 . 11 5
0-08
0.0
1.00 0.0
0.264
1.02
1.89
1.00
0.203
0.154
1-03
0.76
1.00
0.151
0 . 11 5
2-36
1.12
1.00
0.224
0.170
1-60
1.08
1.00 0 . 2 1 6 0.164
1.60
1.08
1 . 0 0 0.216 0-164
1.60
1-08
1.00
0.216 0.164
0.0
0-0
0.0
0.0
0.0
0.0
0.0
0.0
7.00
16.00
11 - 2 0
9.60
0.0
0.0
0.0
3.42
3.26
6.69
1.02
3.26
5.57
5.57
1.76
2.29
3.74
1.39
5.40
3.43
3.43
3.43
7.21
6.52
11 - 0 0
1.73
6.52
9.17
9.17
3.90
9.37
22.64
14.37
18.48
6. 11
6 . 11
6 . 11
2.823 2.403 26.87 14.12 43.80 53.64 138.42
TOTALS
IRRIGATION
APPLICATION
**_
APPL. ACRE LABOB
MONTH INCHES HOURS
FEB
APR
JUNE
AUG
APPLICATION
APPLICATION
APPLICATION
APPLICATION
4.
4,
4.
4.
00
00
00
00
0.
0.
0.
0.
400
4 00
400
400
0.0
0.0
0.0
0.0
16.00 1.600 0.0
TOTALS
APPL. IRRIG TOTAL
INPUT FIXED IRRIG
COSTS COSTS COSTS
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
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
58.24
6.08
0.0
32.72
24.26
24.26
24.26
2^-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 SHARE-RENT
PRICE OF COTTON LINT
(DOLLARS)
LB640.00
QUANTITY OF
COTTON LINT
720.00
800.00
880.00
960.00
0.46
0.52
0.58
0.64
0.70
-98.63
-71.65
-44.67
-17.69
9.29
-61.51
-29.89
1.73
33.35
64.97
-24.39
11.87
48.13
84-39
120.65
12.73
53.63
94.53
135.43
176.33
49.85
95.39
140.93
186.47
232-01
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS HAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OB OTHER MANAGEMENT
STRATEGIES.
^
567
PROJECTIONS FOR PLANNING PURPOSES ONLY
B-1241 (C12)
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
COTTON IRRIGATED, SHORT SEASON VARIETIES
TEXAS WINTER GARDEN REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
YOUR
PROJECTED
PROJECTED
CATEGORY
UNIT
VALUE
ESTIMATE
YIELD
5/UN1TGROSS RECEIPTS
0.58
406.00
700.00 LB.
COTTON LINT
57.00
100.00
COTTONSEED
0 . 5 7 LB.
$ 463.UU $
TOTAL PROJECTED RETURNS
INPUT USE
2. VARIABLE COSTS
PREHARVEST COSTS
9.60
0.60
*SD COTTON-UPLAND
16.00 LB.
3.50
25.00 LB.
0. 14
♦NITROGEN (ANHY)
0.32
12.80
40.00 LB.
*PHOSPHATE
7.00
7.00
♦HERBICIDE
1.00 ACRE
8.00
8.00
1.00 ACRE
HAIL INSURANCE
7.50
37.50
5.00 APPL
♦INSECTICIDE
3.50
17.50
5.00 ACHE
PESTICIDE APPLI.
12.50
12.50
1.00 ACBE
♦DEFOLIANT
2.75
2.75
1.00 ACBE
DEFOLIANT APPLI.
12.00 ACIN
IRRIGATION WATER
18.84
ACBE
FUEL 5 LUBE—TRACTOR
1.56
ACBE
EQUIPMENT
ACRE
34.56
IRRIGATION
ACRE
3.61
R E PA I R S T R A C T O R
ACRE
2.34
EQUIPMENT
ACRE
9.12
IRRIGATION
5.00
13.11
2.62 HOUB
LABOR MACHINERY
3.80
4.56
IRRIGATION
1.20 HOUB
0.63 HOUB
3.80
2.39
EQUIPHENT
4.00 HOUB
3.80
15.20
OTHER
0.155
7.59
48.96 DOL.
OPERATING CAPITAL
ACRE
$ 224.04 $
SUBTOTAL, PREHARVEST
HABVEST COSTS
77.00
700.00 LB.
0. 11
CUST COTTON PICK
68.60
1.40 BALE
49.00
GIN, BAG, TIES
$ 145.6U $
ACRE
SUBTOTAL, HARVEST
ACRE
$ 369.64 $
TOTAL VARIABLE COSTS
COTTON LINT
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.45/LB. COTTON
$ 93.36 $
3. INCOME ABOVE VARIABLE COSTS ACRE
4. FIXED COSTS
DEPREC.,INTEREST,TAXES S INSUR.
ACRE
27.16
TRACTOR
24.76
ACRE
EQUIPMENT
24.54
ACHE
IRRIGATION
50-00i
50.00
LAND-CASH
RENT
1 . 0 0 ACRE
10.00
7.50
MISC
ADMIN
0/H
0 . 7 5 ACRE
ACRE
$ IJJ.y/ $
TOTAL FIXED COSTS
$ 503.61 $
ACRE
5. TOTAL PROJECTED COSTS
$ 0 . 6 4 / L B . COTTON LINT
BREAK-EVEN PRICE, TOTAL COSTS
$ -40.61 $
ACRE
6. NET PROJECTED RETURNS
A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF WEEDS BECOME A PROBLEM
r
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 OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF HEMBEHS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY rt^
NOT TO BE USED WITHOUT UPDATING AFTEB 02/15/82.
COTTON IRRIGATED, SHORT SEASON VARIETIES
TEXAS WINTER GARDEN REGION
1982 PROJECTED COSTS AND RETURNS PER ACHE
567
MACHINEBY
OPEBATION
SHREDDEB
CHISEL PLOW
OFFSET DISC
OFFSET DISC
LAND PLANE
OFFSET DISC
BEDDEB 6B
HEBBICIDE SPBAYR
DRY FERT SPBDER
ANHYDROUS SPRDER
PLANTER 6R
ROLLING CULT 6R
ROLLING CULT 6R
ROLLING CULT 6R
MACH
APPL.
MACH
TO TA L
TIMES LABOR MACHINE O P E B L A B O B I N P U T F I X E D O P E B .
ITEM OPEB
HOUBS C O S T S C O S T S C O S T S C O S T S C O S T
NO. MONTH OVER
HOUBS
SEPT
SEPT
SEPT
NOV
NOV
JAN
JAN
JAN
JAN
JAN
MAR
APB
MAY
JUNE
2,30
1*33
1,34
1,34
2,50
1.34
2,36
63
2,60
3,61
2,42
3,38
3,38
3,38
WATEB APPLICATION
WATER APPLICATION
WATER APPLICATION
1.00
1.00
1.00
1.20
0.20
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.263
0.202
0.228
0.199
0.153
0.173
0.207
0-038
0.173
0 . 11 5
0-264
0-154
0 . 11 5
0-170
0.164
0.164
0.164
0.273
0.050
0.228
0.151
0.0
0.203
0.151
0.224
0.216
0.216
0.216
2 . 6 2 2 2 . 2 5 1 2 4 - 6 2 1 3 . 11 3 2 - 9 0 5 0 . 3 8 1 2 1 . 0 0
TOTALS
I R R I G AT I O N
A P P L I C AT I O N
B-1241 (C12)
APPL. ACRE LABOR
MONTH INCHES HOUBS
FEB
4.00 0 . 4 0 0
MAY
4.00 0 . 4 0 0
JUNE 4 . 0 0 0.4 00
12.00 1.200 0.0
TOTALS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
0.0 8.18
0.0 8.18
0.0 8.18
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0-0
14.56 1.52
14.56 1.52
0.0
14.56 1.52
0.0
43.68
4.56
0.0
24.54
TOTAL
IRRIG
COSTS
24.26
24.26
24.26
72-78
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCCME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF COTTON LINT
(DOLLARS)
LB.
560.00
:UANTITY OF
iOTTON LINT
630.00
700.00
770.00
840.00
0-46
0-52
0.58
0.64
0.70
-35.08
- 11 . 4 6
12.16
35.78
59.40
-2.60
25.08
52.76
80.44
108-12
29.88
61.62
93.36
125.10
156.84
62.36
98.16
133.96
169.76
205.56
94.84
134.70
174.56
214.42
254-2 8
NOTE: NEGATIVE RETUHNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.