568
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTEfi 02/15/82.
COTTON, DBYLAND, SHORT SEASON VARIETIES
TEXAS WINTER GARDEN REGION
1982 PROJECTED COSTS AND BETUBNS PEB ACBE
CATEGOBY
PROJECTED
PROJE C T E D
YIELD
UNIT
5/UNIT "VALUE
1. GBOSS BECEIPTS
COTTON LINT
350-. 00 LB.
0.58
203.00
COTTONSEED
0.28 LB.
100.00 " 231.00
2«.UU
TOTAL PROJECTED RETURNS
$
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SD COTTON-UPLAND
12.00 LB.
0.60
7-20
♦NITROGEN (ANHY)
25.00 LB.
0. 14
J. DO
♦PHOSPHATE
20.00 LB.
0.32
b.4U
♦HERBICIDE
1.00 ACRE
7.00
7.00
♦INSECTICIDE
3.00 APPL
7.50
22-50
PESTICIDE APPLI.
3.00 ACRE
3.50
10.50
♦DEFOLIANT
12.50
1.00 ACRE
12.50
DEFOLIANT APPLI.
2. /->
1.00 ACRE
2.75
FUEL & LUBE—TRACTOR
ACRE
11 . 8 5
ACRE
1.56
EQUIPMENT
ACRE
R E PA I R S T R A C T O R
__.J1
EQUIPMENT
ACRE
2.UU
LABOR HACHINERY
2.08 HOUR
5.00
10.41
0.63 HOUR
3.80
2.39
EQUIPMENT
J.48
OPERATING CAPITAL
22.47 DOL.
0.155
ACHE
$
106.36
SUBTOTAL, PREHARVEST
HARVEST COSTS
1.75
24.50
CUST HARV, STRIP
14.00 CWT.
GIN STRPR COTTON
1.75
24.50
14.00 CWT.
0.70 BALE
9.10
13.00
BL,BG,TIE-ST CTN
$
58-10
ACRE
SUBTOTAL, HARVEST
164.46
TOTAL VARIABLE COSTS
ACRE
B-1241 (C12)
YOUR
ESTIMATE
$
$
$
$
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.39/LB.
COTTON LINT
$ 66.54 $
3. INCOME ABOVE VARIABLE COSTS ACHE
4. FIXED COSTS
DEPBEC.,INTEBEST,TAXES S INSUH.
TRACTOR
ACRE
19-11
ACRE
19.56
EQUIPHENT
10.00
5.00
MISC
ADMIN
0/H
0 - 5 0 ACRE
LAND-CASH
RENT
1 . 0 0 ACRE
20.00
20.00
ACHE
$■
57 $*
TOTAL FIXED COSTS
ACRE $ 228.13 $.
5. TOTAL PROJECTED COSTS
$ 0.57/LB. COTTON LINT
BREAK-EVEN PHICE, TOTAL COSTS
ACHE
$
2-87
$.
6. NET PROJECTED RETURNS
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO BECOGNIZE OB PBEDICT THE COSTS AND BETUBNS FBOM 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-
PBOJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTEB 02/15/82
568
B-124 1 (C12)
COTTON, DRYLAND, SHOBT SEASON VABIETIES
TEXAS WINTEB GARDEN BEGION
1982 PBOJECTED COSTS AND BETUBNS PER ACBE
-—- - -- - ■ -——
HACHINERY
OPERATION
SHBEDDER
CHISEL PLOW
OFFSET DISC
OFFSET DISC
BEDDER 6R
HERBICIDE SPRAYR
DBY FEBT SPRDER
ANHYDROUS SPRDER
PLANTER 6B
BOLLING CULT 6R
ROLLING CULT 6R
I »m> -_-»«--_»^_p^w
MACH
OPER
LABOB
LABOR
MACHINE
ITEH OPER TIMES
COSTS
COSTS
HOUBS
HOURS
NO. HONTH OVER
3,30
3,33
3.34
3,34
3,36
63
3,60
3,61
3,42
3,38
3#38
SEPT
SEPT
SEPT
DEC
JAN
JAN
JAN
JAN
MAR
APR
HAY
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
-..
TOTALS
0.199
0.153
0.173
0.173
0 . 11 5
0.264
0.154
0 . 11 5
0.170
0.164
0.164
—————
1.842
2.082
0.263
0.202
0.228
0.228
0.151
0.0
0.203
0.151
0.224
0.216
0.216
I...
-
-
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.0
3.51
6.84
1.31
2.02
0.0
2.52
5. 12
1.59
1.01
0-0
4.74
7.59
1.71
1.14
0.0
4.74
7.59
1-71
1.14
0-0
1.81
3.69
1.12
0.76
9.37
0.08 0.0
7.00 2.29
6.4 0 3 . 8 0
12.76
1-54
1.02
3.50
1.39
6.67
1.03 0.76
7.20 5.48
15.77
1-97
1.12
6. 11
1.08
0.0
3.43
1.60
6 . 11
1-08
0.0
3.43
1.60
— — ——— ———— ————— ——————
87.62
24.10 37.13
15.98 10.41
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)
0.46
0.52
0.58
0.64
I
280.00 1
-0.52
15.72
31.96
48-20
I
315.00 I
12.71
30.98
49.25
67.52
I
350.00 J
25.94
46.24
66.54
86.84
1
385.00 1
39.17
61.50
83.83
106.16
I
420.00 |
52.40
76.76
101.12
125.48
0.70
LB.
QUANTITY OF
COTTON LINT
64.44 |
I
85.79 |
I
107.14 |
I
128.49 |
I
149.34 |
1
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
569
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82B-1241 (C12)
GHAIH SORGHUH, DRYLAND
TEXAS WINTER GARDEN REGION
1982 PROJECTED COSTS AND RETUHNS PER ACRE
CATEGORY
PHOJECTED
PROJECTED YOUR
YIELD
UNIT
VALUE ESTIMATE
S/UNIT
1- GROSS RECEIPTS
GRAIN SORGHUH
25.00 CWT.
4.65
116.25
TOTAL PROJECTED RETURNS
$
llb._. $
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦GRAIN SORG. SEED
4.00 LB.
0.59
2.36
♦ NITROGEN (ANHY)
60.00 LB.
0.14
3.40
♦PHOSPHATE
40.00 LB.
0.32
12.80
♦HERBICIDE
1.00 ACRE
8.00
B.UU
HERBICIDE APPLI.
1.00 ACRE
4.00
4.00
♦INSECTICIDE
2.00 APPL
6.00
12.00
INSECT. APPLI.
2-00 APPL
2.75
5.50
FUEL 5 LUBE—THACTOR
ACRE
.__..___
EQUIPHENT
ACRE
-.._><REP AIRS TR ACTO R
2.39
ACRE
ACRE
1.95
EQUIPMENT
LABOR HACHINERY
10.73
2.15 HOUR
5.00
__.J9
0-63 HOUR
3.80
EQUIPMENT
OPERATING CAPITAL
24.20 DOL.
0.155
.1. ID
ACRE
$
bB.Ub $
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST D
1.00 ACRE
18.00
18.00
ImDO
HAUL GRAIN SORG
25.00 CWT.
0.30
_.->._>U *
ACRE
$
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
ACRE
$ 11 3 . 5 6 $
BREAK-EVEN PBICE, VARIABLE COSTS $ 4.54/CWT. GRAIN SORGHUM
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 $
4. FIXED COSTS
DEPREC,INTEREST,TAXES S INSUR.
TRACTOR
ACRE
19.71
18.29
EQUIPMENT
ACRE
10.00
10.00
LAND-CASH RENT 1.00 ACRE
10.00
3.00
MISC ADMIN
0/H
0.30 ACRE
bl-UO $"
TO TA L
FIXED
COSTS
ACRE
ACRE
.
164.56 $
5. TOTAL PROJECTED COSTS
BREAK-EVEN PHICE, TOTAL COSTS
$ 6.58/CWT. GRAIN SORGHUM
ACRE
$
-48.31
$
6. NET PROJECTED RETUHNS
A FALL APPLICATION OF A HERBICIDE HAY BE NECESSARY IF WEEDS BECOME A PROBLEM
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 RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBEBS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
569
B-1241 (C12)
^
GRAIN SORGHUM, DBYLAND
TEXAS WINTER GARDEN REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER
CHISEL PLOW
OFFSET DISC
OFFSET DISC
ANHYDROUS SPHDEH
DBY FERT SPRDER
PLANTER 6R
ROLLING CULT 6.R
ROLLING CULT 6R
ROLLING CULT 6R
MACH
ITEH OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOUBS COSTS COSTS
3,30
3.33
3,34
3,34
3,61
3,60
3,42
3,38
3,38
3,38
AUG
AUG
SEPT
DEC
FEB
FEB
FEB
MAR
APR
MAY
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.263
0.202
0.228
0.228
0.151
0.203
0.224
0.216
0.216
0.216
0.199
0.153
0.173
0.173
0.115
0.154
0.170
0.164
0.164
0.164
2.147
1.626
2.02
1.59
1.71
1.71
1.03
1.54
1.97
1.60
1.60
1.60
1.31
1.01
1.14
1.14
0.76
1.02
1.12
1.08
1.08
1.08
16.38 10.73
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.0
0.0
0.0
0.0
8.40
12.80
2.36
0.0
0.0
0.0
3.51
2.52
4.74
4.74
1.39
3.80
5.48
3.43
3.43
3.43
6.84
5.12
7.59
7.59
11.57
19.16
10.93
6 . 11
6 . 11
6.11
23.56 36.46
87.13
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PHICE OF GRAIN SORGHUM
(DOLLARS)
3.72
4.18
4.65
5 . 11
-37.66
-28.36
-19.06
-9.76
- 2 9 . 11
-18.65
-8.18
2.28
I
-0-46 |
1
12.74 |
-20.56
-8.93
2.69
14.32
25.94 |
27.50 |
-12.01
0.78
13.57
26.35
39.14 |
30.00 I
-3.46
10.49
24.44
38.39
52.34 |
CWT.
20.00
22.50 I
QUANTITY OF
GRAIN SORGHUM
25.00
5.58
__±
NOTE: NEGATIVE BETUBNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
570
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
B-1241 (C12)
GRAIN SORGHUM, IRRIGATED
TEXAS WINTEH GARDEN REGION
1982 PBOJECTED COSTS AND BETURNS PEB ACBE
CATEGORY
PBOJECTED
PROJECTED YOUR
YIELD
UNIT
VALUE ESTIMATE
VUNIT
1. GROSS RECEIPTS
GRAIN SORGHUM
50.00 CHT.
4.65
232.50
TOTAL PROJECTED RETURNS
$ 232.50 $
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦GRAIN SORG. SEED
6.00 LB.
0.59
3.54
♦NITROGEN (ANHY)
120.00 LB0. 14
16.80
♦PHOSPHATE
60.00 LB0.32
19.20
♦HERBICIDE
1.00 ACRE
8.00
8.00
HERBICIDE APPLI.
1.00 ACRE
4.00
4.00
♦INSECTICIDE
2.00 APPL
6.00
12-00
INSECT. APPLI.
2 . 0 0 APPL
2.75
5.50
HAIL INSURANCE
1.00 ACRE
8.00
8.00
IRRIGATION WATER
12.00 ACIN
FUEL & LUBE—TRACTOR
ACRE
13.63
ACRE
0-69
EQUIPMENT
IRRIGATION
ACBE
34.56
R E PA I R S T R A C T O R
ACRE
2-66
ACRE
2.00
EQUIPMENT
IRRIGATION
ACRE
y. i _ .
LABOR MACHINERY
2.39 HOUR
5-00
11 . 9 /
IRRIGATION
1.20 HOUR
3.80
4.S6
0.28 HOUR
3.80
I.Ub
EQUIPMENT
OPERATING CAPITAL
43.50 DOL0.155
6-74
ACHE
$
164.04 $
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST I
50.00 CWT.
0.45 22.50
HAUL GRAIN SORG
50.00 CWT.
0.30
15.00
ACRE
$
J/.bU $
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
ACRE
$ 201.54 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 4.03/CWT- GRAIN SORGHUM
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
30.96
$
4. FIXED COSTS
DEPREC,INTEREST, TAXES S INSUR.
TRACTOB
ACRE
21-98
ACRE
18.96 "
EQUIPMENT
IRRIGATION
ACRE
24.54
LAND-CASH
RENT
1 . 0 0 ACRE
35.00 "
- 35-00
10-00
MISC
ADMIN
0/H
1 . 0 0 ACRE
10.00
TOTAL FIXED COSTS
ACRE
$'
110.48 $■
5. TOTAL PROJECTED COSTS
ACRE
$
312.01 $
BREAK-EVEN PRICE, TOTAL COSTS
$ 6.24/CWT. GRAIN SORGHUM
6. NET PROJECTED RETURNS
ACRE
$
-79.51
$
A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF HEEDS BECOME A PROBLEM
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE 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.
PBOJECTIONS FOB PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
GRAIN SORGHUM. IRRIGATED
TEXAS WINTER GARDEN REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
570
MACHINEBY
OPERATION
CHISEL PLOW
OFFSET DISC
OFFSET DISC
LAND PLANE
BEDDER 6R
DRY FERT SPRDER
ANHYDROUS SPRDER
PLANTER 6R
ROLLING CULT 6R
ROLLING CULT 6R
ROLLING CULT 6R
SHREDDER
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
B-1241 (C12)
HACH
APPL. MACH TOTAL
INPUT FIXED OPER.
ITEM OPER TIMES LABOR MACHINE OPER LABOR COSTS
COSTS COST
NO. MONTH OVER HOURS HOURS COSTS COSTS
0.0
2.52
5.12
1.59 1.01
1.00 0.202 ~ 1 5 3
0.0
4.74
7.59
1-71
1.14
1.00 0.228 0.173
0.0
5.69
9.11
2 . 0 5 1.37
1.20 0.273 0-207
1.04
1.66
0.36 0 . 2 5
0.0
0.20 0.050 0.038
0.0
1.81
3.69
1.12 0.76
1.00 0.151 0.115
1.54 1.02 19.20 3.80 25.56
1.00 0.203 0.154
1.03 0 . 7 6 16.80 1.39 19.97
1.00 0.151 0.115
1.97 1.12
3.54 5.48 12.11
1.00 0.224 0.170
3.43
6.11
1.60 1.08
0-0
1.00 0.216 0.164
6.11
1.60 1.08
0.0
3.43
1.00 0.216 0.164
3.43
6. 11
1.60 1.08
0.0
1.00 0.216 0. 164
3.51
6.84
2 . 0 2 1.31
0.0
1.00 0.263 0.199
2 . 3 9 4 1 . 8 1 4 1 8 . 2 1 11 . 9 7 3 9 . 5 4 4 0 . 2 5 1 0 9 . 9 7
APPL. ACRE LABOR
MONTH INCHES HOURS
JAN
4 . 0 0 0.4 00
4-00 0.400
MAR
MAY
4.00 0.400
12.00 1.200
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.0
14.56 1.52
0.0
14-56
1.52
0.0
14.56 1.52
APPL. IRRIG TOTAL
INPUT FIXED IRRIG
COSTS COSTS COSTS
0.0
8.18 24.26
0.0
8.18 24.26
0-0
8.18 24.26
0.0
0.0
43-68
4.56
24.54
72.73
**_
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)
4.18
4.65
5.11
3.72
CWT.
40.00
QUANTITY OF
GRAIN SORGHUM
45.00
50.00
55.00
60.00
-45.24
-30.39
-15.54
-0-69
14.16
-26.64
-9.46
7.71
24.89
42.06
-8.04
11.46
30.96
50.46
69.96
10.56
32.39
54.21
76.04
97.86
5.58
29.16
53.31
77.46
101.61
125.76
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER HANAGEHENT
STRATEGIES.
571
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
B-124 1 (C12)
GUAR. IRRIGATED, TEXAS WINTER GARDEN REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
PROJE C T E D Y O U R
CATEGORY
PROJECTED
VALTTE ESTIMATE
YIELD
UNIT
1. GBOSS BECEIPTS
22.00
385.00
GUAB
17.50 CHT.
TOTAL PROJECTED BETURNS
$ 385.00 $
2. VABIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦INSECTICIDE
1.00 APPL
6.00
6.00
♦GUAB SEED
8.00 LB.
0.40
J._.U
♦INNOCULANT
1.00 ACRE
0.50
0.50
♦ NITBOGEN (ANHY)
100.00 LB0. 14
14.00
♦PHOSPHATE
45.00 LB.
0.32
14.40
8.00
y. u u
♦HERBICIDE
1.00 ACRE
4.00
4.UU
HEBBICIDE APPLI.
1.00 ACRE
2.75
2.75
INSECT. APPLI.
1.00 APPL
IRRIGATION WATEB
13.00 ACIN
ACRE
9.77
FUEL 5 LUBE—TRACTOR
ACRE
l.bb
EQUIPMENT
ACBE
37.44
IRRIGATION
ACHE
1.61
R E PA I R S T R A C T O R
ACHE
1.99
EQUIPMENT
ACRE
y. a a
IRRIGATION
5.00
y. B b
LABOR MACHINEBY
1.97 HOUR
4.94
IRRIGATION
1.30 HOUR
3.80
3.80
__...*.
0.63 HOUR
EQUIPHENT
3.80
7.60
OTHER
2 . 0 0 HOUR
0.155
b.b/
OPERATING CAPITAL
36.59 DOL.
145.56 $
ACRE
$
SUBTOTAL, PBEHABVEST
HABVEST COSTS
25.00
25.00
CUS HABV GUAR
1.00 ACRE
17.50 CWT.
0.25
4.J«
HAUL GUAB
29.38 5
ACRE
$
SUBTOTAL, HARVEST
ACRE
$ 174.94 $
TOTAL VARIABLE COSTS
BBEAK-EVEN PBICE, VABIABLE COSTS $ 10.00/CWT- GUAR
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 1 0 . 0 6 $ .
4. FIXED COSTS
DEPREC, INTEREST,TAXES S INSUR.
19.00
TRACTOR
ACRE
ACRE
16.84
EQUIPMENT
ACRE
26.58
IRRIGATION
1.00 ACHE
30.00
30.00
LAND-CASH RENT
0.50 ACRE
10.00
5-00
MISC ADMIN 0/H
ACRE
S
y y. 4 2
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
272.36 $
$ 15.56/CWT. GUAR
ACRE
$
11 2 . 6 4
$
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 HEHBERS 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.
571
B-1241 (C12)
-*l
GUAR, IRRIGATED, TEXAS WINTER GARDEN REGION
1982 PROJECTED COSTS AND BETURNS PER ACRE
MACHINERY
OPERATION
HOLDBOABD PLOW
CBISEL PLOW
TABDEM DISC
BEDDER 6B
ROLLING CULT 6R
PLANTER 6R
DRY FERT SPRDER
ANHYDROUS SPRDER
RCLLING CULT 6R
ROLLING CULT 6R
HACH
LABOR
TIMES LABOR MACHINE OPER
I T E H OPER
HOUBS BOUBS COSTS COSTS
NO. MONTH OVER
3 ,32
3 r33
3 ,58
4 ,36
4 r38
4,*2
3 r60
3 .61
4 ,38
<
* ,38
DEC
DEC
JAN
JAN
FEB
APR
APR
APR
MAY
JUNE
0.50
0-50
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
I R R I G AT I O N
APPLICATION
WATER
WATER
WATER
WATER
APPLICATION
APPLICATION
APPLICATION
APPLICATION
JUNE
J U LY
TOTALS
TOTAL
OPER.
COST
0.285
0.101
0.208
0.151
0.216
0.224
0.203
0.151
0.216
0.216
0.216
0.076
0-158
0 . 11 5
0.164
0.170
0.154
0 . 11 5
0.164
0.164
2.45
0.79
1.51
0.82
1.17
1.52
1.54
1.03
1.17
1.17
1.43
0.50
1.04
0.76
1.08
1.12
1.02
0.76
1.08
1.08
0.0
0.0
0.0
0.0
0.0
3.70
14.40
14.00
0.0
0.0
5.89
1.26
3.50
1.94
3.61
5.67
3.80
1.39
3.61
3.61
9.77
2-56
6.05
3.52
5.87
12.02
20-76
17. 17
5.87
5.87
1.972
1.494
13.19
9.86
32.10 34.30
89.45
IRRIG
SYSTEM OPER. LABOR
HOUBS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
ACRE LABCR
APPL.
MONTH INCHES HOURS
MAR
MAY
APPL. HACH
INPUT F I X E D
COSTS COSTS
4.00
3.00
3.00
3.00
0.400
0.300
0.300
0.300
0.0
0.0
0.0
0.0
14.56
10.92
10.92
10.92
1.52
1.14
1.14
1. 14
0-0
0.0
0.0
0.0
8.18
6.14
6.14
6.14
24.26
18.19
18. 19
18.19
13.00
1.300
0.0
47.32
4.94
0.0
26.58
78.84
^
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOHE ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF GUAR
(DOLLARS)
17.60
19.80
22.00
24.20
14.00 |
72.34
103.14
133.94
164.74
195.54 |
15-75
102.70
137.35
172.00
206.65
241.30 |
17.50
133.06
171.56
210.06
248.56
287.06 J
19.25 1
163.42
205.77
248. 12
290.47
332.82 |
21.00 1
193.79
239.99
286.19
332.39
378.59 |
26-40
CWT.
QUANTITY OP
GUAR
~^
572
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82-
B-1241 (C12)
GUAR, DRYLAND, TEXAS WINTER GARDEN REGION
1982 PROJECTED COSTS AND RETUHNS PER ACRE
PBOJECTED
CATEGORY
YIELD
1. GROSS RECEIPTS
8.00
GUAR
TOTAL PROJECTED RETURNS
INPUT USE
2. VARIABLE COSTS
PBEHABVEST COSTS
8.00
♦GUAB SEED
1.00
♦INNOCULANT
50.00
♦NITROGEN (ANHY)
15.00
♦PHOSPHATE
1.00
♦HERBICIDE
1.00
♦INSECTICIDE
1.00
INSECT. APPLI.
1.00
HERBICIDE APPLI.
FUEL 5 LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
1.75
LABO R M ACHIN EH Y
0.49
EQUIPHENT
10-78
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
1.00
CUS HARV GUAR
8.00
HAUL GUAR
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VAB3 ILE COSTS
3. INCOHE ABOVE VABIABLE COS1 :s
4. FIXED COSTS
DEPREC.,INTEREST,TAXES S; INSUB.
TRACTOR
EQUIPHENT
1.00
LAND-CASH BENT
0.50
MISC ADMIN 0/H
TOTAL FIXED COSTS
5. TOTAL PBOJECTED COSTS
BREAK-EVEN PBICE, TOTA COSTS
6. NET PROJECTED RETURNS
UNIT
CWT.
YOUR
PROJECTED
VALUE
ESTIMATE
S/UNIT
176.00
22.00
$ 1/b-OU >3
3.20
LB.
0.40
0.50
0.50
ACRE
0. 14
7.00
LB0.32
4.80
LB.
8.00
ACBE
8.00
6-00
APPL
6.00
2.75
APPL
2.75
4.00
ACBE
4.00
8-81
ACBE
ACRE
1.21
1.48
ACRE
1.60
ACRE
8.75
HOUR
5.00
3.80
1.86
HOUR
0.155
1.67
DOL.
61.64 $
ACRE
$
ACRE
25.00
25.00
2.00
CWT.
0-25
2/.UU s
ACRE
$
$
88.64 $
ACRE
S 11. 08/CWT- GUAR
$
87.36 $
ACBE
16.77
ACBE
15.00
ACBE
20.00
ACRE
20.00
5-00
ACBE
10.00
56.// *
ACRE
$
145.41 $
ACRE
$ 18- 18/CWT. GUAR
$
30.59 $
ACRE
INFOBMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROH 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.