PROJECTIONS FOB PLANNING PUBPOSES ONLY rtrt
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82
572
B-1241 (C12)
GUAB, DRYLAND, TEXAS WINTER GABDEN BEGION
1982 PROJECTED COSTS AND RETURNS PEB ACBE
MACHINERY
OPERATION
MOLDBOARD PLOW
TANDEM DISC
TANDEM DISC
BIDDER 6R
DRY FERT SPRDER
ANHYDROUS SPRDER
PLANTER 6R
ROLLING CULT 6R
ROLLING CULT 6R
MACH
ITEM OPER TIMES LABCR MACHINE OPEB LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,32
3,58
3,58
4,36
3,60
3,61
4,42
4,38
4,38
NOV
JAN
MAY
MAY
MAY
MAY
JUNE
J U LY
AUG
TOTALS
0.30
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.171
0.208
0.208
0.151
0.203
0.151
0-224
0-216
0-216
0.130
0.158
0.158
0 . 11 5
0.154
0 . 11 5
0.170
0.164
0.164
1.47
1.51
1.51
0.32
1.54
1.03
1.52
1.17
1.17
0.86
1.04
1.04
0.76
1.02
0.76
1.12
1.08
1.08
1.750
1.325
11 . 7 5
8.75
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
3.53
3.50
3.50
1.94
3-80
1.39
5.67
3.61
3.61
5-86
6.05
6.05
3.52
11. 16
10. 17
12-02
5.87
5.87
15.50 30-57
66.57
0.0
0.0
0.0
0.0
4.80
7.00
3.70
0.0
0-0
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 GUAR
(DOLLARS)
17.60
19.80
22.00
24.20
26.40
6.40
24.40
38.48
52.56
66.64
80.72
7.20
38.28
54.12
69.96
85-80
101.64
8.00
52.16
69.76
87.36
104.96
122.56
8.80
66.04
85.40
104.76
124.12
143.48
9.60
79.92
101.04
122.16
143.28
164.40
CWT.
QUANTITY OF
GUAR
^N
573
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82-
B-124 1 (C12)
PEANUTS, FLORUNNER, IRRIGATED
TEXAS WINTER GARDEN REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PBOJECTED
PROJECTED
YOUR
YIELD UNIT
ESTIMATE
1. GROSS RECEIPTS
FLORUNNER PEANUT
27-50 CWT.
29.00 797.50
OATS GRAZING AUD
45.00 DAYS
0.50 22.50 "
TOTAL PROJECTED RETURNS
$ 82U.0U $"
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦PEANUT SEED
100.00 LB.
1-02
102.00
♦ NITROGEN (DRY)
20.00 LB.
0-26
5.20 '
♦PHOSPHATE
50.00 LB0-32
16.00
♦POTASH
30.00 LB.
0.23
6.90 "
CUSTOM FERTILIZE
1.00 ACRE
2.50
2.50 *
♦NEMATICIDE
1.00 ACRE
3.60
3.60
♦HERBICIDE
1.00 ACRE
3.75
3.75 '
HAIL INSURANCE
1.00 ACRE
8-00
8.00
♦INSECTICIDE
2.00 APPL
6.00
12.00
♦FUNGICIDE
9.00 APPL
6.00
54.00
PESTICIDE APPLI.
9.00 ACRE
3.50
31.50
ALLOTMENT LEASE
27.50 CWT.
2.65
72.87
♦OATS SEED
60.00 LB.
0. 15
9.oo ;
IRRIGATION WATER
17.00 ACIN
FUEL S LUBE—TRACTOR
ACRE
21.21
ACHE
1.49 "
EQUIPMENT
IRRIGATION
ACRE
48.96
REPAIRS TR ACTO R
ACRE
4.03
ACRE
3.22 "
EQUIPHENT
IRRIGATION
ACRE
12.92
LABOR MACHINERY
2.69 HOUR
13.47 "
5.00
IRRIGATION
1.70 HOUR
3.80
6.46
0.60 HOUR
3.80
2-28
EQUIPMENT
OTHEB
3.00 HOUR
3.80
11.40
OPEBATING CAPITAL
64.41 DOL.
0-155
9-98
ACRE
SUBTOTAL, PREHARVEST
$• 46/. /b $;
HARVEST COSTS
♦CUSTOH HAUL
1.50 TON
6.00
9.00
♦CUSTOM DRYING
1.50 TON
25.00
37.50
FUEL S LUBE—TBACTOB
ACRE
15.42
SEP AIRS TRACTOR
ACRE
3 . 11 "
ACRE
2.33
EQUIPMENT
LABOR MACHINEHY
2.17 HOUR
5.00
10-84
ACRE
/8.20 $;
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
ACRE
545.95 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 19.03/CWT. FLORUNNER PEANUT
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 7 4 . 0 5 $
4. FIXED COSTS
DEPREC,INTEREST,TAXES 5 INSUR.
TRACTOR
ACRE
48.73
ACRE
56.21
EQUIPMENT
IRRIGATION
ACBE
34.76
HISC ADHIN 0/H
1.00 ACRE
10.00
10.00
LAND-CASH RENT
1.00 ACBE
50.00
50.00
TOTAL FIXED COSTS
$
ACBE
i y y. / u $
5. TOTAL PROJECTED COSTS
ACRE
$ 745.65 $
BREAK-EVEN PRICE, TOTAL COSTS
$ 26.30/CWT- FLORUNNER PEANUT
6. NET PROJECTED RETURNS
ACRE
$
74-35
$
OATS GRAZING IS IN ANIMAL UNIT DAYS (AUD).
INFORMATION PRESENTED IS PBEPABED SOLELY AS A GENEBAL GUIDE AND IS
NOT INTENDED TO BECOGNIZE OB PBEDICT THE COSTS AND BETUBNS FBOM ANY
ONE PABTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBEBS OF THE TEXAS AGHICULTUBAL
EXTENSION SERVICE AND APPBOVED FOB PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
573
B-1241 (C12)
~
PEANUTS, FLORUNNER, IRRIGATED
TEXAS WINTER GARDEN REGION
1982 PROJECTED COSTS AND RETUHNS PER ACRE
MACHINERY
OPERATION
OFFSET DISC
TANDEM DISC
GBAIN DRILL
OFFSET DISC
CHISEL PLOW
MOLDBOARD'PLOW
BEDDER 6R
PEANUT PLANTER
BOLLING CULT 6B
HEBBICIDE SPBAYB
CULTIVATOR 6B
PEANUT DIG SHK2R
PEANUT COMB. 2R
MACH
ITEH OPER TIMES LABOB MACHINE OPER LABOB
NO. MONTH OVEB HOUBS HOUBS COSTS COSTS
1.34
1,58
2,46
1,34
1,33
1,32
2,36
2,68
2,38
63
2,40
2,66
2,67
SEPT
SEPT
OCT
FEB
MAR
MAR
MAR
APR
APR
APR
MAY
AUG
AUG
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
WATER
WATER
WATER
WATER
APPLICATION
APPLICATION
APPLICATION
APPLICATION
0.173
0.158
0.205
0.173
0.153
0.432
0.229
0.241
0.164
0.264
0.115
0.821
0.821
2.46
2.20
2.57
2.46
2.25
6.78
2.77
3.37
1.98
0.08
1.37
10.12
10.74
0
5.57
9.17
1.14
7.50
1.04
0
4-26
19.02
1.35
00 6 - 1 0
9.17
1. 14
0
5-57
1.01
0
3.26
6.52
2.85
0
13.85
23.49
7.80
1.51
0
3.52
1.59 102. 00 6 . 3 8 11 3 . 3 3
1.08
0. 0
3.35
6.42
0.0
3. 75 2 . 2 9
6.12
0.76
0. 0
2.20
4.33
5.42
0, 0 11 . 6 1 2 7 - 1 4
5 . 4 2 46.50 35.50 9 8 . 1 7
4.861 3.947 49.16 24.30 161.25103.46 338.18
TOTALS
IRRIGATION
APPLICATION
0.228
0.208
0.270
0.228
0.202
0.571
0.302
0.318
0.216
0.0
0.151
1.084
1.084
APPL. HACH TOTAL
INPUT FIXED OPEB.
COSTS COSTS COST
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
SEPT
JUNE
JULY
AUG
TOTALS
3.00
2.00
6.00
6.00
0-300
0.200
0.600
0.6C0
0.0
0.0
0.0
0.0
17.00 1.700 0.0
10.92 1.14
7.28 0.76
21.84 2.28
21.84 2.28
APPL. IRRIG TOTAL ~ >
INPUT FIXED IRRIG
COSTS COSTS COSTS
0.0
6.14
0.0 4.09
0.0 12.27
0.0 12.27
18.19
12.13
36.39
36.39
61.88 6.46 0.0 34.76 103-10
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 FLORUNNER PEANUT
(DOLLARS)
23.20
26.10
29.00
31.90
34.80
22.00 |
10.82
74.62
138.42
20 2.22
266.02 |
24.75 |
QUANTITY OF
FLORUNNER PEANUT 27.50 1
62.68
134.46
206.23
278.01
349-78 |
11 4 . 5 5
194.30
274.05
353-80
433.55 |
30.25 l
166.41
254.13
341.86
429-58
517.31 |
218.27
313.97
409.67
50 5-37
601.07 |
CHT-
33-00
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PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED IITHOUT UPDATING AFTER 02/15/82.
574
B-1241 (C12)
- >
PEANUTS, SPANISH, DRYLAND, TEXAS ilNTER GARDEN REGION
1982 PROJECTED COSTS AND RETUHNS PER ACRE
—
————
___.—
_
.Tr-r
MACHINERY
OPERATION
OFFSET DISC
CHISEL PLOW
90LDBOARD PLOW
BEDDER 6R
BIDDER 6R
BEDDER 6R
PEANUT PLANTER
ROLLING CULT 6H
HERBICIDE SPRAYR
COLTIVATOR 6R
PEANUT DIG SHK2R
PEANUT COHB- 2R
MACH
ITEH OPER TIMES LABOR MACHINE OPER LABOR
NO. HONTH OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
1.14
1.01
2.85
0.76
0.76
0.76
1.59
1.08
0.0
0.76
5.42
5.42
0.0
5.57
3.26
0.0
0.0 13.85
0.0
1.76
1.76
0.0
0.0
1.76
59.60 6 . 3 8
0.0
3.35
3 . 7 5 2.29
0.0
2.20
0.0 11.61
4 . 0 8 35.50
9.17
6.52
23.49
3-90
3.90
3.90
70.93
6-42
6. 12
4.33
27.14
55.75
1.34
1,33
1.32
2,36
2,36
2,36
2,68
2,38
63
2r40
2,66
2,67
SEPT
OCT
NOV
JAN
FEB
MAR
HAR
MAR
MAR
APR
JULY
JULY
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.228
0.202
0.571
0.151
0.151
0.151
0.318
0.216
0.0
0.151
1.084
1.084
0.173
0.153
0.432
0.115
0.115
0.115
0.241
0.164
0.264
0.115
0.821
0.821
2.46
2.25
6.78
1.39
1.39
1.39
3.37
1.98
0.08
1.37
10.12
10.74
4.306
3.527
43.32 21.53
67.43 89.29 221.57
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AHD PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
- >
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PHICE OF SPANISH PEANUTS
(DOLLARS)
26.10
29.00
31.90
39.49
68.49
97.49
126-49
11.25 |
66.38
99.01
12.50 |
93.28
129.53
165.78
202.03
238.28
120.17
160.04
199.92
239.79
279.67 1
147.06
190.56
10.00
QUANTITY OF
SPANISH PEANUTS
34.80
23.20
CHT.
13.75
15.00 |
131.63
234.06
164.26
277.56
I
155-49 I
i•
196.88 1
ii
!
ii
ii
321.06 1
1
- ^
575
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT OPDATING AFTER 02/15/82-
B-124 1 (C12)
SOYBEANS, IRRIGATED
TEXAS WINTER GARDEN REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTED RETURNS
PROJECTED YOUR
VA L U E E S T I M AT E
5/UNIT
7.50
262.50
$ 262.50 $
PROJECTED
YIELD
UNIT
35.00
2- VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SOYBEAN SEED
42.00
50.00
♦PHOSPHATE
1.00
♦HERBICIDE
1.00
♦INSECTICIDE
1.00
CUSTOH FERTILIZE
1.00
PESTICIDE APPLI.
IRRIGATION HATER
12.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPHENT
IRRIGATION
1.77
LABOR MACHINERY
IRRIGATION
1.20
0.42
EQUIPMENT
OTHER
3.00
40.62
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
35-00
CUSTOH HARVEST
35.00
CUSTOM HAUL
SUBTOTAL, HARVEST
BU.
LBLB.
ACRE
APPL
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACHE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOLACRE
0.45
0.32
8.50
6.00
2.50
3.50
5.00
3.80
3.80
3.80
0.155
BU.
BU.
ACRE
0.75
0. 15
ACRE
TOTAL VARIABLE COSTS
18.90
16.00
8.50
6.00
2.50
3.50
$
1 5 . 11
1.04
34. DO
__. /D
1. /_>
9.1__
8.85
4-bb
1-60 " '
11 . 4 0
6.30
152.43 $'"
26.25
$
D m l D
31.50 $
$ 183.93 $
BREAK-EYEN PRICE, VARIABLE COSTS $ 5.26/BU. SOYBEANS
3.
INCOME
ABOVE
VA R I A B L E
COSTS
4. FIXED COSTS
DEPREC,INTEREST,TAXES S INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
MISC
ADMIN
0/H
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACHE
$
10.00
78.57
$.
22.69
17.36
24.54
10.00
"7TT757 $"
$ 258.53 $
$ 7.39/BU. SOYBEANS
ACRE
S
3.97
$.
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 MEMBERS 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
575
B-124 1 (C12)
SOYBEANS, IRRIGATED
TEXAS WINTER GARDEN REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
OFFSET DISC
CHISEL PLOW
HARROW SPIKE
LAND PLANE
HERBICIDE SPRAYR
ROLLING CULT 6R
ROD WEEDEH
PLANTER 6R
ROLLING CULT 6R
ROLLING CULT 6R
OFFSET DISC
CHISEL PLOW
TOTALS
IRRIGATION
APPLICATION
*
HACH
ITEH OPER TIMES LABOB MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
0.035
0.49 0.23
0 . 2 0 0.046
1 , 3 4 DEC
0 . 2 0 2 0.153
2.25 1.01
DEC
1.00
1.00 0.0
0.095
0.01 0.0
DEC
0 . 2 0 0.050
0-038
0-53 0 . 2 5
DEC
0.08 0.0
HAR
1.00 0-0
0.264
2.31
1.08
1.00 0.216
0- 164
1 , 3 8 MAR
0.129
1.76 0 . 8 5
1.00
0.170
1 , 6 5 MAY
2.71
1.12
1.00 0.224
0.170
1 , 4 2 MAY
0.164
2.31 1.08
1.00 0.216
1 , 3 8 JUNE
2-31
1.08
1.00
0 . 2 1 6 0- 164
1 , 3 8 JULY
2-46
1.14
1.00
0 . 2 2 8 0.173
1 , 3 4 NOV
2 . 2 5 1.01
1 . 0 0 0 - 2 0 2 0-153
1 , 3 3 NOV
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
1-83
0.0
1.11
6-52
0-0
3.26
0-92
0.0
0.91
2-01
0-0
1.22
8 . 5 0 2 . 2 9 10.87
4.21
7.61
0.0
2.47
5.08
0-0
18.90 6 . 2 9 29.02
0.0
4.21
7.61
7.61
0.0
4.21
0.0
5.57
9.17
3-26
6.52
0-0
HI
'•IS
1.770 1-700 19-49 8.85 27.40 39.02 94.76
APPL. IRRIG TOTAL
INPUT FIXED IRRIG
COSTS COSTS COSTS
IRRIG
APPL. ACRE LABOR SYSTEM OPER. LABOR
MONTH INCHES HOUBS HOUBS COSTS COSTS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
JUNE
JULY
AUG
SEPT
3.00
3.00
3.00
3.00
0.300
0.300
0.300
0.300
0.0
0.0
0.0
0-0
12.00 1.200 0.0
10.92
10-92
10-92
10.92
1.14
1.14
1. 14
1.14
43.68
4.56
6.14
6.14
6.14
6.14
18-19
18- 19
18. 19
18.19
24.54
72.78
0.0
0.0
0-0
0.0
0.0
^
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
BU.
28.00
QUANTITY OF
SOYBEANS
31.50
35.00
38.50
42.00
6.00
-9.63
8.22
26.07
43.92
61.77
PRICE OF SOYBEANS
(DOLLARS)
7.50
6.75
11.37
31.84
52-32
72.79
93.27
32.37
, 55.47
78.57
101.67
124.77
8.25
9.00
53.37
79.09
104.82
130-54
156-27
74.37
102.72
131.07
159-42
187.77
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS HAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES-
\
576
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
B-1241 (C12)
SUNFLOWERS, IRRIGATED
TEXAS WINTER GARDEN REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
PROJECTED YOUR
CATEGORY
PROJECTED
UNIT
VALUE ESTIMATE
YIELD
S/UNIT
1. GROSS RECEIPTS
SUNFLOWERS
1600.00 LB.
0.20
320.00
$ J20-UU $
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
4 . 0 0 LB.
0.75
3.00
♦SUNFLOWER SEED
♦ NITROGEN (DRY)
50.00 LB.
0.26
13.00
1.00 ACRE
8.25
8.2b
♦HERBICIDE
3 . 0 0 APPL
6.00
18.00
♦INSECTICIDE
1.00 ACRE
2.50
2.50
CUSTOM FERTILIZE
3.00 ACRE
3.50
10.50
PESTICIDE APPLI.
12.00 ACIN
IRRIGATION WATER
ACRE
5.16
FUEL & LUBE—TRACTOR
ACRE
0.52
EQUIPMENT
ACRE
34. bb
IRRIGATION
ACRE
1.U1
R E PA I R S T R A C T O R
ACRE
1-00
EQUIPMENT
ACRE
9.12
IRRIGATION
5.00
4.bJ
LABOR MACHINERY
0.91 HOUR
3.80
4.56
IRRIGATION
1.20 HOUR
3.80
0-80
0.21 HOUR
EQUIPHENT
2-20
14.22 DOL.
0.155
OPERATING CAPITAL
ACHE
$ 118.70 $
SUBTOTAL, PREHARVEST
HARVEST COSTS
25-00
25.00
1.00 ACRE
HARVEST & HAUL
3.20
16.00 CWT.
0.20
CUSTOH HAUL
28.20 $
ACRE
SUBTOTAL, HARVEST
ACHE
$ 146.90 $
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.09/LB. SUNFLOWERS
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 7 3 . 1 0 $ .
4. FIXED COSTS
DEPREC.,INTEREST,TAXES S INSUR.
8.31
ACHE
TRACTOR
11 . 0 2 '
ACRE
EQUIPMENT
24.54 *
ACRE
IRRIGATION
30.00 '
30.00
LAND-CASH
RENT
1 . 0 0 ACRE
5.00
10.00
MISC
ADMIN
0/H
0 . 5 0 ACRE
r /a.88
$"
ACRE
TOTAL FIXED COSTS
$ 225.78 $
ACRE
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 0. 14/LB. SUNFLOWERS
ACRE
$
94.22
$.
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 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,
576
B-1241 (C12)
SUNFLOWERS, IRRIGATED
TEXAS WINTER GARDEN REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
OFFSET DISC
BEDDER 6R
CULTIVATOR 6R
PLANTER 6R
CULTIVATOR 6R
HERBICIDE SPRAYR
MAR
MAR
APR
MAY
MAY
63 MAY
3,34
3,36
3,40
3,42
3,40
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER
WATER
WATER
WATER
APPL. MACH
INPUT F I X E D
COSTS COSTS
HACH
LABOR
I T E M OPER T I M E S LABOR MACHINE OPER
HOURS COSTS COSTS
NO. MONTH OVER HOURS
0.228
0.151
0.151
0.224
0.151
0.0
0.173
0 . 11 5
0 . 11 5
0.170
0 . 11 5
0.264
1.71
1.12
1 . 11
1.97
1 . 11
0.08
1.14
0.76
0.76
1. 12
0.76
0.0
0.906
0.950
7.10
APPL.
ACRE LABOR
MONTH INCHES HOURS
APR
HAY
JUNE
JULY
APPLICATION
APPLICATION
APPLICATION
APPLICATION
TOTALS
3.00
3.00
3.00
3.00
0.300
0.300
0.300
0,300
4.74
1.81
2.25
5.48
2.25
2.29
7.59
3.69
4.12
11 . 5 7
4. 12
10-62
4.53
11 . 2 5 1 8 - 8 2
41.70
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
0.0
0.0
0.0
0.0
12.00 1.200 0.0
10.92
10.92
10.92
10.92
0.0
0.0
0-0
3-00
0.0
8.25
TOTAL
OPER.
COST
1.14
1. 14
1. 14
1.14
0.0
0-0
0.0
0.0
6.14
6.14
6.14
6.14
18.19
18.19
18.19
18.19
0.0 24.54 72.78
43.68 4.56
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 SUNFLOWERS
(DOLLARS)
0.16
0-18
0-20
0.22
1280- |
58-54
84.14
109.74
135.34
160.93 |
1440.
|
83.82
11 2 . 6 1
141.42
170.22
199.01 I
1600. l
109.10
141.10
173.10
205.10
237.10 |
134.38
169.58
204.78
239-97
275.17 |
159.65
198.05
236.46
274-85
313.25 |
LB.
QUANTITY OF
SUNFLOWERS
1760.
1920. J
0.24