577
PROJECTIONS FOR PLANNING PURPOSES ONLY
B-1241 (C12)
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
WINTER WHEAT, IRRIGATED
TEXAS WINTER GARDEN REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
PROJE C T E D Y O U R
YIELD
UNIT
"""VATTTE ESTIMATE
1. GROSS RECEIPTS
WINTER WHEAT
35.00 BU.
3.75
131.25
45.00
GRAZING
90.00 DAYS
0.50
TOTAL PROJECTED RETURNS
$ 1 /b.-ib 5
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦WHEAT SD TREATED
80.00 LB.
0.20
16.00
0. 14
16.80
♦NITROGEN (ANHY)
120.00 LB.
0.32
6.40
♦PHOSPHATE
20.00 LB.
8.00
8.00
HAIL INSURANCE
1.00 ACRE
IRRIGATION WATER
12.00 ACIN
9.57
FUEL & LUBE—TRACTOR
ACRE
!._.!
ACRE
EQUIPMENT
ACRE
34.56
IRRIGATION
ACRE
1.87
R E PA I R S T R A C T O R
ACRE
..._4
EQUIPHENT
ACHE
9.12
IRRIGATION
5.00
8.40
LABOR MACHINEBY
1.68 HOUR
4.56
IRRIGATION
1.20 HOUR
3.80
1.86
0.49 HOUR
3.80
EQUIPMENT
4.bJ
OPERATING CAPITAL
29.23 DOL.
0.155
ACRE
$
124-12 $ "
SUBTOTAL, PREHARVEST
HARVEST COSTS
35.00 BU.
0.20
7.00
CUSTOH HARVEST
0.13
4.55
HAUL WHEAT
35.00 BU.
ACRE
11.bb $
$
SUBTOTAL, HARVEST
ACRE
$ 135.67 $
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS $ 2.59/BU. WINTER WHEAT
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 $ 4 0 . 5 8 $ _
4. FIXED COSTS
DEPREC, INTEREST,TAXES 5 INSUR.
ACRE
15.42
TRACTOR
ACRE
14.35
EQUIPMENT
IRRIGATION
ACRE
24.54
30.00
30.00
LAND-CASH
RENT
1 . 0 0 ACRE
5.00
10.00
MISC
ADMIN
0/H
0 . 5 0 ACHE
ACRE
r~ 89.32
TOTAL FIXED COSTS
ACRE
$ 224.99 $
5. TOTAL PROJECTED COSTS
$ 5.14/BU. WINTER WHEAT
BREAK-EVEN PRICE, TOTAL COSTS
ACRE
$
-48.74
$
6. NET PROJECTED RETURNS
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.
577
B-1241 (C12)
^
WINTER WHEAT, IRRIGATED
TEXAS WINTER GARDEN REGION
1982 PROJECTED COSTS AND RETURNS PER ACHE
MACHINERY
OPERATION
CHISEL PLOW
OFFSET DISC
LAND PLANE
OFFSET DISC
BEDDER 6R
ANHYDROUS SPRDER
DRY FERT SPRDER
GRAIN DRILL
ANHYDROUS SPRDER
MACH
ITEH OPER T I M E S LABOR MACHINE OPER LABOR
NO. MONTH OVER HOUBS HOURS COSTS COSTS
3,33
3,34
3,50
3,34
3,36
3,61
3,60
3,46
3,61
JUNE
J U LY
J U LY
SEPT
SEPT
SEPT
SEPT
OCT
FEB
1-00
1.20
0.20
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER
WATER
WATER
WATER
NOV
JAN
FEB
HAR
TOTALS
TOTAL
OPER.
COST
0.202
0.273
0.050
0.228
0.151
0.151
0.203
0.270
0.151
0.153
0.207
0.038
0.173
0 . 11 5
0 . 11 5
0.154
0-205
0 . 11 5
1.59
2.05
0.36
1.71
1.12
1.03
1.54
2.10
1.03
1.01
1.37
0.25
1.14
0.76
0.76
1.02
1.35
0.76
0.0
0.0
0.0
0.0
0.0
8.40
6.40
16.00
8.40
2.52
5-69
1.04
4.74
1.81
1-39
3.80
6.19
1.39
5. 12
9 . 11
1.66
7.59
3.69
11 . 5 7
12-76
25.64
11 . 5 7
1.680
1.273
12.53
8.40
39.20 28.57
88.70
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL.
ACRE LABOR
HONTH INCHES HOURS
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPL. MACH
INPUT F I X E D
COSTS COSTS
4.00
2.00
3.00
3.00
0.400
0.200
0.300
0.300
0.0
0.0
0-0
0.0
14.56
7.28
10.92
10.92
1.52
0.76
1. 14
1.14
0.0
0.0
0.0
0.0
8.18
4-09
6.14
6.14
12.00
1.200
0.0
43.68
4.56
0.0
24.54
24.26
^
12.13
18- 19
18.19
72-78
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 WINTER WHEAT
(DOLLARS)
3.00
3.37
3.75
4.12
4-50
-4.36
6.14
16.64
27.14
37.64 |
BU.
28.00 J
QUANTITY OF
WINTER WHEAT
1
31.50 J
I
35.00 J
4.98
16.80
28.61
40.42
52.23 |
14.33
27.45
40.58
53.70
66.83 |
I
38.50 |
23.67
3 8 . 11
52.55
66.99
81.42 J
1
42.00 1
33.02
48.77
64.52
80.27
96.02 |
i
NOTE: NEGATIVE RETUBNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
578
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
B-1241 (C12)
WINTER WHEAT, DRYLAND
TEXAS WINTER GARDEN REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
WINTER WHEAT
GRAZING
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦WHEAT SD TREATED
♦NITROGEN (ANHY)
♦PHOSPHATE
FUEL 5 LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
HAUL WHEAT
SUBTOTAL, HARVEST
PBOJECTED
YIELD
UNIT
20.00
45.00
BU.
DAYS
PROJECTED
VALUE
S/UNIT
3.75
0.50
YOUR
ESTIMATE
$
75.00
22.50
97.50 $
$
16.00
11.20
6.40
8.16
1.21
1.59
1.09
7.16
1.86
2.53
57.22 $ "
$
15.00
2.60
17.60 $
$
74.82 $
INPUT USE
80.00
80.00
20.00
1.43
0.49
16.33
1.00
20.00
TOTAL VARIABLE COSTS
LB.
LB.
LBACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACHE
ACRE
BU.
ACRE
0.20
0. 14
0.32
5.00
3.80
0.155
15.00
0.13
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 2.62/BU. WINTER WHEAT
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 2 . 6 8 $ _ _
4- FIXED COSTS
DEPREC, INTEREST,TAXES 5 INSUB.
TRACTOR
EQUIPMENT
1.00
LAND-CASH RENT
0.30
MISC ADMIN 0/H
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
30.00
10.00
5. TOTAL PROJECTED COSTS
ACRE
S
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
13
13.15
12.82
30.00
3.00
58.98
3.79
$_
$ 5.56/BU. WINTER WHEAT
ACRE
$
-36-29
$_
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 BI 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.
578
B-1241 (C12)
WINTER WHEAT, DRYLAND
TEXAS WINTER GARDEN REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
~
MACHINERY
OPERATION
CHISEL PLOW
OFFSET DISC
OFFSET DISC
ANHYDROUS SPRDER
DRY FERT SPRDER
GRAIN DRILL
ANHYDROUS SPRDER
MACH
LABOR
OPER
OPER
TIMES
LABOR
MACHINE
ITEM
HOURS
H
O
U
R
S
COSTS
COSTS
OVER
NO. MONTH
3,33
3,34
3,34
3,61
3,60
3,46
3,61
JUNE
JUNE
AUG
SEPT
SEPT
OCT
FEB
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.202
0.228
0.228
0.151
0.203
0.270
0.151
0.153
0.173
0.173
0-115
0.154
0.205
0.115
1.59
1.71
1.71
1.03
1.54
2. 10
1.03
1.01
1.14
1.14
0.76
1.02
1.35
0.76
0.0
0.0
0.0
5.60
6.40
16.00
5.60
2.52
4.74
4.74
1.39
3.80
6.19
1.39
5.12
7.59
7-59
8.77
12.76
25.64
8.77
1.433
1.086
10.70
7.16
33.60 24.78
76.24
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 WINTER WHEAT
(DOLLARS)
3.00
3.37
3.75
4.12
4.50
16.00 |
-3.80
2.20
8.20
14.20
20.20 1
18.00 I
1.94
8.69
15.44
22.19
28.94 |
20.00 1
7.68
15.18
22.68
30.18
37.68 I
|
13.42
21.67
29.92
38.17
46.4 2 |
24.00 I
19.16
28.16
37.16
46.16
55.16 I
BU.
QUANTITY OF
WINTER WHEAT
22-00
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS HAY BE AVOIDABLE
VIA CHOP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
579
PROJECTIONS FOR PLANNING PURPOSES ONLY „_
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
SPRING WHEAT, IRRIGATED
TEXAS WINTER GARDEN REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1- GROSS RECEIPTS
SPRING WHEAT
TOTAL PROJECTED RETURNS
r
PHOJECTED
YIELD
UNIT
35.00
BU.
B-1241 (C12)
PROJE C T E D
YOUR
-"VATTTE ESTIMATE
T7TNTT
131.25
3.75
$
131.2b $ '
INPUT USE
2- VARIABLE COSTS
PREHARVEST COSTS
8 0 . 0 0 LB.
0.20
16.00
♦WHEAT SD TREATED
11 . 2 0
LB.
0. 14
♦NITROGEN (ANHY)
80.00
12.80
4 0 . 0 0 LB.
0.32
♦PHOSPHATE
8.00
1 . 0 0 ACRE
8.00
HAIL INSURANCE
1 3 . 0 0 ACIN
IRRIGATION WATER
8.27
ACRE
FUEL 5 LUBE—TRACTOR
1.21
ACRE
EQUIPMENT
ACRE
37.44
IRRIGATION
l . b l
ACRE
R E PA I R S T R A C T O R
1.08
ACRE
EQUIPMENT
9.88
IRRIGATION
ACRE
5-00
7.2b
1 . 4 5 HOUR
LABOR MACHINERY
3.80
4.94
IRRIGATION
1 . 3 0 HOUR
3.80
1.8b
0 . 4 9 HOUR
EQUIPHENT
0.155
b- ll
3 6 . 8 7 DOL.
OPERATING CAPITAL
$
12/.28 $ '
ACRE
SUBTOTAL, PREHARVEST
HARVEST COSTS
7.00
3 5 . 0 0 BU.
0.20
CUSTOM HARVEST
4.bb
3 5 . 0 0 BU.
0. 13
HAUL WHEAT
ll.bb $
ACRE
$
SUBTOTAL, HARVEST
ACRE
138.83 $
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS $ 3.97/BU. SPRING WHEAT
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 $ - 7 . 5 8 $ _
4. FIXED COSTS
DEPREC,INTEREST,TAXES 5 INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
MISC
ADMIN
0/H
TOTAL FIXED COSTS
1-00
0.50
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
30.00
10.00
13.33
11 . 7 0 "
26.58 *
30.00 '
5.00
86.62 $•
$ 225.45 $
$ 6.44/BU. SPRING WHEAT
ACRE
$
-94.20
$
INFORMATION 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 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,
579
B-1241 (C12)
^
SPRING WHEAT, IRRIGATED
TEXAS WINTER GARDEN REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL PLOW
OFFSET DISC
LAND PLANE
3EDDER 6R
ANHYDROUS SPRDER
DRY FSRT SPRDER
GRAIN DRILL
ANHYDROUS SPRDER
MACH
I T E H OPER
T I M E S LABOR MACHINE OPER
LABOR
NO. MONTH OVER
HOURS
HOURS
COSTS COSTS
3,33
3,34
3,50
3,36
3,61
3,60
3,46
3,61
OCT
OCT
OCT
NOV
NOV
NOV
DEC
FEB
1.00
1.20
0.20
1.00
1.00
1.00
1.00
1.00
TOTALS
I R R I G AT I O N
A P P L I C AT I O N
WATER
WATER
WATER
WATER
APPLICATION
APPLICATION
APPLICATION
APPLICATION
0.202
0.273
0.050
0.151
0.151
0-203
0-270
0-151
0.153
0.207
0.038
0 . 11 5
0 . 11 5
0.154
0.205
0 . 11 5
1.59
2.05
0.36
1. 12
1.03
1.54
2. 10
1.03
1.01
1.37
0.25
0.76
0.76
1.02
1.35
0.76
1-452
1.100
10.82
7.26
\PPL.
ACRE
LABOR
10NTH INCHES HOURS
DEC
FEB
MAR
APR
TOTALS
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
.
.
.
.
APPL. MACH
INPUT F I X E D
COSTS COSTS
TOTAL
OPER.
COST
0.0
0.0
0.0
0.0
5.60
12.80
16.00
5.60
2.52
5.69
1.04
1.81
1.39
3.80
6.19
1.39
5. 12
9 . 11
1.66
3.69
8.77
19. 16
25.64
8.77
40.00
23.83
81.91
APPL. I R R I G
INPUT F I X E D
COSTS COSTS
TOTAL
IRRIG
COSTS
4.00
3.00
3.00
3.00
0.400
0-300
0.300
0.3C0
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
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF SPRING WHEAT
(DOLLARS)
QUANTITY OF
SPRING WHEAT
BU.
28.00
31.50
35.00
38.50
42.00
3.00
3-37
3.75
4- 12
4.50
-52.52
-43.17
-33.83
-24.48
-15.14
-42.02
-31.36
-20.70
-10.04
0.61
-31.52
-19.55
-7.58
4.39
16.36
-21.02
-7.73
5.55
18.83
32.11
-10.52
4.08
18.67
3 3.27
47.86
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^N
580
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
B-124 1 (C12)
SPRING WHEAT, DRYLAND
TEXAS WINTER GARDEN REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
SPRING WHEAT
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦WHEAT SD TREATED
♦ NITROGEN (ANHY)
♦PHOSPHATE
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOH HARVEST
HAUL WHEAT
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
20.00
YOUR
ESTIMATE
PROJECTED
VALUE
S/UNIT
BU.
3.75
LB.
LBLB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.20
0. 14
0.32
$
75.00
75.00 $
$
12.00
5.60
9.60
6.86
1.21
1.34
0.93
6.03
1.86
2.33
47.77 $
$
15.00
2.60
17.60 $
$
65.37 $
INPUT USE
60.00
40.00
30.00
1.21
0.49
15.04
1.00
20.00
TOTAL VARIABLE COSTS
ACRE
BU.
ACRE
5.00
3.80
0.155
15.00
0. 13
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 3.27/BU- SPRING WHEAT
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 $ 9 . 6 3 $
4. FIXED COSTS
DEPREC,INTEREST,TAXES S INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
MISC
ADMIN
0/H
0.30
TOTAL FIXED COSTS
5- TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6- NET PROJECTED RETUHNS
ACRE
ACRE
ACRE
ACRE
ACRE
30.00
10.00
ACRE
$
11 . 0 6
10.17
30.00
3.00
54.24 $
$
119.60 $
$ 5-98/BU. SPRING WHEAT
ACRE
$
-44.60
$_
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
580
B-1241 (C12)
1
SPRING WHEAT, DRYLAND
TEXAS WINTER GARDEN REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACH
HACHINERY
OPERATION
CHISEL PLOW
OFFSET DISC
ANHYDROUS SPRDER
DBY FERT SPRDER
GRAIN DRILL
ANHYDROUS SPRDER
ITEM OPER T I K E S LABOR MACHINE OPER LABOR
HOURS COSTS COSTS
NO. MONTH OVER HOURS
3,33
3,34
3,61
3,60
3,46
3,61
OCT
OCT
NOV
NOV
DEC
FEB
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
APPL. MACH
INPUT F I X E D
COSTS COSTS
TOTAL
OPER.
COST
2.52
4.74
1.39
3.80
6.19
1.39
5.12
7.59
5.97
15.96
21.64
5.97
62.25
0.202
0.228
0.151
0.203
0.270
0.151
0.153
0.173
0 . 11 5
0-154
0.205
0 . 11 5
1.59
1-71
1.03
1.54
2.10
1.03
0.76
1.02
1.35
0.76
0.0
0.0
2.80
9.60
12.00
2.80
1.205
0.913
8.99
6.03
27.20 20.04
1.01
1.14
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 SPRING WHEAT
(DOLLARS)
3.00
3.37
3.75
4.12
-16.85
-10.85
-4.85
1.15
- 11 . 11
-4.36
2.39
9.14
-5.37
2.13
9.63
17.13
0.37
8.62
16.87
25.12
6.11
1 5 . 11
24.11
33. 11
~
4.50
BU.
QUANTITY OF
SPRING WHEAT
16.00 1
1
18.00 |
I
20.00 |
I
22.00 |
I
24.00 J
7.15 1
I
15-89 J
!
24.63 |
!
33.37 1
I
42.11 J
NOTES NEGATIVE RETUHNS OVER VARIABLE COSTS HAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER HANAGEHENT
STRATEGIES.
^
581
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
B-1241 (C12)
PROCESSED BEETS (IRRIGATED)
TEXAS WINTER GARDEN REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
PROJECTED
YOUR
YIELD UNIT
ESTIMATE
1. GROSS RECEIPTS
PHOC. BEETS #2
6.25 TON
65.00 406.25
PROC BEETS #1
2.30 TON
5 2 . 0 0 11 9 . 6 0 "
PROC BEETS #3
1.70 TON
16.50 28.05 "
USABLE CULLS
2.75 TON
1-00
2-75
TOTAL PROJECTED RETURNS
$—bb6.6b $*
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦BEET SEED
18.00 LB.
2.40
43.20
♦ NITROGEN (DRY)
24-00 LB.
0.26
6.24
♦NITROGEN (LIQ
24.00 LB.
0.23
5.52
♦PHOSPHATE
60.00 LB.
0.32
19.20
♦HERBICIDE
1.00 ACRE
20.00
20.00
♦BORON
2.00 ACRE
2.75
5.50
BORON APPLICAT.
2.00 ACRE
3.00
6.00
♦FUNGICIDE
3.00 ACRE
7.50
22.50
FUNGICIDE APPLI.
3.00 ACRE
2.75
8.25
FERTILIZER APPLI
1.00 ACRE
2.50
2.50
IRRIGATION WATER
12.00 ACIN
FUEL 5 LUBE—TRACTOR
ACRE
20.65
ACRE
EQUIPMENT
1.04
IRRIGATION
ACRE
34.56
R E PA I R S T R A C T O R
ACRE
3.86
ACHE
EQUIPMENT
2.74
IRRIGATION
ACRE
9.12
LABOR MACHINEHY
2 . 5 5 HOUR
5.00
12.73
IRRIGATION
1.20 HOUR
3.80
4.56
0.42 HOUR
3.80
EQUIPMENT
1.60
OTHER
7 . 0 0 HOOR
3.80
26.60
OPERATING CAPITAL
39.36 DOL.
0.155
6.10
ACRE
262.4/
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARV&HAUL
13.00 TON
8.80
114.40
ACRE
ii4.4o $;
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
ACRE
376.87 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 36.24/TON PROC. BEETS #2
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ 179.78 $
4. FIXED COSTS
DEPREC,INTEREST,TAXES S INSUR.
TRACTOR
ACRE
29.60
ACRE
24.35
EQUIPMENT
IRRIGATION
ACRE
24.54
MISC ADMIN 0/H
0.50 ACRE
10.00
5.00
LAND-CASH RENT
1.00 ACRE
30.00
30.00
TOTAL FIXED COSTS
ACRE
i i._.4y $—
$—rrerro
5. TOTAL PROJECTED COSTS
ACRE
$ 490.36 $
BREAK-EVEN PRICE, TOTAL COSTS
$ 54.39/TON
6. NET PROJECTED RETURNS
ACRE
YIELD BASED ON A WEIGHTED AVERAGE OF 18* #1;
AND 21* USABLE CULLS.
r
PROC. BEETS #2
S
48% #2;
66.29
$
13* #3;
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.