PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82
954
B-1241 (C20)
GRAIN SORGHUM, DRYLAND, DEEP EAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
OFFSET DISC
LISTER-BEDDER
LISTER-BEDDER
PLANTER
SPRAYER, HERB
ROLLING CULT.
SPRAYER, HERB
SHREDDER (4R)
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. HONTH OVER HOURS HOURS COSTS COSTS
3,34
3,60
3,60
3,48
62
3,58
62
4,32
NOV
NOV
FEB
HAR
HAR
APR
APR
AUG
TOTALS
1.00
1.00
1.00
1.10
1.10
1.50
0.25
1.00
A P P L . M A C H T O TA L
INPUT FIXED OPER.
COSTS COSTS COST
4.92
3.28
3.28
5.66
1.98
6.66
0.45
8.91
8.03
5.96
5.96
54.76
5.77
11 . 8 6
1.22
11.31
0.260
0.227
0-227
0.334
0.0
0.439
0.0
0.245
0.197
0.172
0.172
0.253
0.262
0.332
0.060
0. 186
1.94
1.66
1.66
2-64
0.09
3.22
0.02
1.30
1.17
1.02
1.02
1.50
0.0
1.97
0.0
1.10
0.0
0.0
0.0
44.96
3.70
0.0
0.75
0.0
1.733
1.635
12.52
7.80
4 9 . 4 1 3 5 . 1 4 104.87
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)
CWT.
QUANTITY OF
GRAIN SORGHUM
T
20.80 |
I
23.40 |
i
26.00 1
1
28.60 |
i
31.20 1
i
*
3.80
4.27
4.75
5.22
5.70
-34.03
- 2 7 . 11
-20-20
-13.28
-6.37
-27.57
-19.79
-12-01
-4.23
3.55 |
- 2 1 . 11
-12.46
-3-82
4.83
13.47 I
-14.65
-5.14
4-37
13.88
23.39 l
-8.19
2.19
12.56
22.94
33.31 I
NOTE: NEGATIVE RETURNS OVER VABIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER HANAGEHENT
S T R AT E G I E S .
955
PROJECTIONS FOH PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82.
B-1241 (C20)
GRAIN SORGHUH, DRYLAND, DEEP EAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
GRAIN SORGHUM
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦GRAIN SORG. SEED
♦NITROGEN
♦PHOSPHORUS
♦POTASSIUM
♦PRE-EMERGE HERB
♦POST-EMERGE HERB
♦INSECTICIDE
INSECT APPL
FUEL & LUBE—TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOH HAUL
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
35.00
CWT.
PROJECTED
VALUE
S/UNIT
4.75
YOUR
ESTIMATE
$
166.25
166.25 $
S
4.96
23.20
10.80
6.00
3.70
0.75
0.72
0-88
11 . 4 6
2.16
1.14
9.33
3.42
78.53 S
$
18.00
8.75
26-75 S
S
105.28 $
INPUT USE
8.00
80.00
40.00
40.00
0.75
0.25
0.25
0.25
2.07
19.03
1.00
35.00
TOTAL VARIABLE COSTS
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
ACRE
CWT.
ACRE
0.62
0.29
0.27
0.15
4.94
3.00
2.88
3.50
4.50
0.180
18.00
0.25
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 3.01/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 $ 6 0 . 9 7 $
4- FIXED COSTS
DEPREC,INTEREST,TAXES 5 INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PBICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
$
2 1 . 11
16.64
35.25
73.00 $
ACRE
S
178.28 $
$ 5.09/CWT. GRAIN SORGHUM
ACRE
S
-12.03
$
LAND CHARGE BASED ON LANDLORDS SHARE OF 3055 OF GROSS LESS 30% OF
FERTILIZER AND HAULING. GOVERNMENT PAYMENTS NOT INCLUDED.
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS.
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.
955
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82.
B-1241 (C20)
GRAIN SORGHUM, DRYLAND, DEEP EAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
MACHINERY
OPERATION
07FSET DISC
LISTER-BEDDER
LISTER-BEDDER
PLANTER
SPRAYER, HERB
TOOL BAR CULT.
SPRAYER, HERB
TOOL BAR CULT.
SHREDDER (4R)
MACH
I T E M OPER
T I H E S LABOR MACHINE OPER
LABOR
NO- MONTH OVER HOURS
HOURS COSTS COSTS
3,34
3,60
3,60
3,48
62
3,56
62
3,56
4,32
NOV
NOV
FEB
HAR
HAR
APR
APR
HAY
AUG
TOTALS
1-00
1.00
1.00
1. 10
1.10
1.50
0.25
1.00
1.00
0.260
0.227
0.227
0.334
0.0
0.468
0.0
0.312
0.245
0.197
0.172
0-172
2.074
^
APPL. MACH
INPUT F I X E D
COSTS COSTS
TOTAL
OPER.
COST
8.03
5.96
5.96
54.76
5.77
10.95
1.22
7.30
11.31
0.253
0.262
0.354
0.060
0.236
0.186
1.94
1.66
1.66
2.64
0-09
3.28
0-02
2.19
1-30
1.17
1.02
1.02
1.50
0.0
2 . 11
0.0
1.40
1.10
0.0
0.0
0.0
44.96
3.70
0.0
0.75
0.0
0.0
1.893
14.77
9.33
4 9 . 4 1 3 7 . 7 5 111 . 2 6
4.92
3.28
3.28
5.66
1.98
5.56
0.45
3.71
8.91
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)
3.80
4.27
4.75
5.22
5.70
-14.95
-5.64
3.67
12.98
22-29
-6.25
4.22
14.69
25.17
35-64
2.44
14.08
25.7 2
37.36
48-99
11 . 1 4
23.94
36.74
49.54
62.35
19.84
33.80
47.77
61.73
75.70
CWT.
QUANTITY OF
GRAIN SORGHUM
28.00 J
\
31.50 |
\
35.00 |
1
38.50 |
1
42.00 |
i.
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER HANAGEHENT
STRATEGIES.
956
PROJECTIONS FOR PLANNING PURPOSES ONLY rt„
NOT TO BE USED WITHOUT UPDATING AFTER 02/1//82.
B-1241 (C20)
PEANUTS,
DRYLAND,
DEEP
EAST
TEXASPER
REGION
1982 PROJECTED
COSTS
AND
RETURNS
ACRE
TYPICAL MANAGEMENT
PROJECTED
YOUR
C AT E G O RY
PROJECTED
STIMATE
YIELD
UNIT
1. GROSS RECEIPTS
20-50 287.00
PEANUTS
1 4 , 0 0 CWT.
$ 28/.UU S
TOTAL PROJECTED RETURNS
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
1.03 72.10
♦PEANUT
SEED
7 0 . 0 0 LB.
0.29 17-40
♦NITROGEN
6 0 . 0 0 LB.
0.27 21.60
♦PHOSPHORUS
8 0 . 0 0 LB.
0.15 12.00
♦ P O TA S S I U M
8 0 . 0 0 LB.
1.07
1.07
♦ I N S E C T , P L A N T I N G 1 . 0 0 LB.
9.04
2.71
♦ I N S E C T P O S T P L A N T 0 . 3 0 ACRE
4.94
4.94
♦HERBICIDE
1 . 0 0 PINT
♦FUNGICIDE
5 . 0 0 LB12-45 62.25
0-15
7.50
♦RYE
SEED
5 0 . 0 0 LB.
FUEL & LUBE—TRACTOR
ACRE
20.94
ACRE
1.86
EQUIPMENT
ACRE
3.36
REPAIRS TR ACTOR
ACRE
2.58
EQUIPHENT
LABOR
HACHINEHY
4 . 3 0 HOUR
4.50 19.34
4.50
3.46
E Q U I P H E N T 0 - 7 7 HOUR
O P E R A T I N G C A P I T A L 9 2 . 6 3 DOL.
0.180 16.67
ACRE
$ 2&y. 18 $
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOH
DRYING
0 . 7 0 TON
18.00 12.60
MKTG
RESEARCH
0 . 7 0 TON
1.00
0.70
FUEL 5 LUBE—TRACTOR
ACRE
13.06
ACRE
0.01
EQUIPHENT
R E PA I R S T R A C T O R
ACRE
2.55
ACRE
1.72
EQUIPHENT
LABOR
HACHINERY
2 . 4 8 HOUR
4 . 5 0 11 . 1 6
ACRE
$ 41.BI $
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
ACRE
$ 3 11 - 5 9 $
BREAK-EVEN PRICE, VARIABLE COSTS S 22. 26/CWT. PEANUTS
3. INCOHE ABOVE VARIABLE COSTS
ACRE
$ -24,59 $
4. FIXED COSTS
DEPREC,INTEREST,TAXES 5 INSUR.
TRACTOR
ACRE
68.74
ACRE
57.44
EQUIPHENT
LAND-CASH
RENT
1 . 0 0 ACRE
20.00 20.00
TOTAL FIXED COSTS
ACRE
$ 14b.IB s
5. TOTAL PROJECTED COSTS
ACRE
$ 457.78 $
BREAK-EVEN PRICE, TOTAL COSTS
$ 32. 70/CWT. PEANUTS
6. NET PROJECTED RETURNS
ACRE
S -170.78 s
FERTILIZER AMOUNTS INCLUDE COVER CROP REQUIREMENTS OF 40/40/40.
LAND CHARGE BASED ON RENTAL RATES IN THE REGION.
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS.
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 02/17/82
956
B-1241 (C20)
PEANUTS, DRYLAND, DEEP EAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER
HOURS HOURS COSTS COSTS
GRAIN DRILL(10F) 4,54 OCT
MB PLOW(3B) 3,46 OCT
RENT FERT APPLI. 4,86 OCT
RENT FERT APPLI. 4,86 DEC
S P R AY E R , H E R B 6 2 A P R
TA N D E M D I S C 3 , 3 8 A P R
PLANTER, PEANUT 3,50 HAY
RENT FERT APPLI. 4,86 HAY
R O L L I N G C U LT- 4 , 5 8 H AY
S P R AY E R , P N U T 4 , 6 4 H AY
R O L L I N G C U L T. 4 , 5 8 J U N E
S P R AY E R , P N U T 4 , 6 4 J U N E
S P R AY E R , P N U T 4 , 6 4 J U LY
DIG-INVERT, PNUT 3,66 SEPT
COMBINE, PNUT 3,68 SEPT
TRUCK
11
SEPT
TOTALS
1.00
1.00
1.00
1.00
1.00
3.00
1.10
1.00
1.00
1.00
1.00
2.30
2-00
1.00
1.00
0.15
0.3 78
0-756
0.135
0-135
0.0
0.729
0.334
0.135
0.292
0.209
0.292
0.482
0.419
1.210
1.084
0.187
0.286
0.573
0.103
0. 103
0.239
0.552
0.253
0.103
0.222
0.159
0.222
0.365
0.317
0.917
0.821
0.150
2.37
5.58
0.65
0.65
0.08
5.41
2.52
0.65
1.56
1.06
1.56
2.43
2.12
8.99
8. 10
0.26
1.70
3.40
0.61
0.61
0.0
3.28
1.50
0.61
1.32
0.94
1.32
2.17
1.88
5.44
4.88
0.84
APPL. HACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
7.50 9.67
0.0
10.13
16.80
1.49
11 . 6 0
1.49
4.94 1.80
0.0 1 3 . 5 1
72-10 5.49
22.60
1.49
4.72
0.0
13.52 3 . 5 4
0.0
4.72
27.61 8.13
24.90 7 . 0 7
0.0
17.21
0.0 30-46
0.0
3-21
21.24
19.12
19.55
14.35
6.82
22.20
81.61
25.35
7.60
19.06
7.60
40.35
35.97
31.64
43.44
4.31
6.779 5.382 44.00 30.51 201.57124.15 400.23
^
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 PEANUTS
(DOLLARS)
16.40
18.45
20-50
22.55
24.60
-125.25
-102.29
-79.33
-56.37
-33.41
-103.62
-77.79
-51.96
-26.13
-81.99
-53.29
-24.59
4 . 11
-0.30 1
1
32.81 1
-60.36
-28.79
2.78
3 4.35
65.92 1
-38.73
-4.29
30-15
64.59
99.03 1
CWT.
11 . 2 0
12.60
QUANTITY OF
PEANUTS
14.00
15.40
16.80
1
1
1
1
I
J
J
1
J
i
1
i
5
1
I
J
1
NOTE: NEGATIVE RETUHNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER HANAGEHENT
STRATEGIES.
~ >
957
r
PR0JE£TI0NS_F0fi_PLMNING
h t v h o u t I i ! G POR
;.F?EB 02/17/82. B-1241 (C20)
NOT TO BE
PEANUTS, IRRIGATED, DEEP EAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PROJECTED
PROJECTED
CATEGORY
YIELD
UNIT
S / U N I T VA L U E
1. GROSS RECEIPTS
20.50 512.50
PEANUTS
25-00 CWT.
$ b12.bU
TOTAL PROJECTED RETURNS
INPUT USE
2- VARIABLE COSTS
PREHARVEST COSTS
1.0 3 77.25
♦PEANUT SEED
75.00 LB0.29 20.30
♦NITROGEN
70.00 LB.
100.00 LB.
0.27 27.00
♦PHOSPHORUS
100-00 LB.
0.15 15.00
♦POTASSIUM
1.00 LB.
1.07
1.07
♦INSECT, PLANTING
0.30 ACRE
9.04
2.71
♦INSECT POSTPLANT
♦HERBICIDE
1.00 PINT
4.94
4.94
♦FUNGICIDE
6 . 0 0 LB.
12.45 74.70
♦RYE SEED
50.00 LB0.15
7.50
IRRIGATION WATER
10.00 ACIN
FUEL 5 LUBE—TRACTOR
ACRE
21.30
ACRE
2.20
EQUIPMENT
R E PA I R S T R A C T O R
ACRE
3.40
ACHE
2.67
EQUIPMENT
L A B O R M A C H I N E RY
4.38 HOUR
4.50 19.72
IRRIGATION
6 . 3 0 HOUR
4.25 26.77
0.91 HOUR
4.50
4.09
EQUIPHENT
OPERATING CAPITAL
81.53 DOL.
0-180 14.68
ACRE
$ 325.JU
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOH DRYING
1.25 TON
18-00 22.50
MKTG RESEARCH
1.25 TON
1.00
1.25
FUEL & LOBE—TRACTOR
ACRE
13.06
ACRE
0.03
EQUIPMENT
R E PA I R S T R A C T O R
ACRE
2.55
ACRE
1.96
EQUIPMENT
LABOR MACHINEBY
2.67 HOUR
4.50 12.01
ACRE
$" bJ.Jb
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
ACRE
$ 378.66
BREAK-EVEN PHICE, VARIA BLE COSTS $ 15. 15/CHT. PEANUTS
S 133.84
3. INCOHE ABOVE VARIABLE COS'TS
ACRE
YOUR
ESTIMATE
5
$
5
$
$
4. FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUB.
TRACTOR
ACRE
69.66
62.04
ACRE
EQUIPHENT
1.00 ACRE
20.00 20.00
LAND-CASH RENT
ACRE
$ ibi.yu $
TOTAL FIXED COSTS
ACRE
$ 530.36 $
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
$ 21. 21/CWT. PEANUTS
6. NET PROJECTED RETURNS
ACRE
S -17.86 $
FERTILIZER AMOUNTS INCLUDE COVER CROP REQUIREMENTS OF 40/40/40. SUPP,
IRRIGATION OF 10 ACRE INCHES. LAND CHARGE BASED ON HATES IN REGION.
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS.
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 MEHBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
957
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/*//82
B-1241 (C20)
PEANUTS, IRRIGATED, DEEP EAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEHENT
MACHINERY
OPERATION
GRAIN DRILLM2F)
RENT FERT APPLIRENT FERT APPLI.
MB PLOW(3B)
TANDEM DISC
TANDEM DISC
SPRAYER, HERB
RENT FERT APPLI.
PLANTER, PEANUT
ROLLING CULT.
SPRAYER, PNUT
ROLLING CULT.
SPRAYER, PNUT
SPRAYER, PNUT
SPRAYER, PNUT
TRUCK
DIG-INVERT. PNUT
COMBINE, PNUT
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
'4T55~ OCT
7.50
9.14
16.80
1.49
11 - 6 0
1.49
10.13
0.0
0-0
4.50
0.0
9.01
4-94
1.80
33-90
1.49
77.25
5.49
0.0
4.72
13.52
3.54
0.0
4.72
27.61
7.07
24.90
7.07
12-45
3.54
0.0
6.41
0.0
17.21
0.0
30.46
4,86
4,86
3,46
3,38
3,38
62
4,86
3,50
4,58
4,64
4,58
4,64
4,64
4,64
11
3,66
3,68
OCT
DEC
HAR
HAR
APR
APR
HAY
MAY
HAY
HAY
JUNE
JUNE
J U LY
AUG
SEPT
SEPT
SEPT
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1. 10
1.00
1.00
1.00
2.00
2.00
1.00
0.30
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.315
0.135
0.135
0.756
0.243
0.486
0.0
0.135
0.334
0.292
0.209
0.292
0.419
0.419
0-209
0.375
1.210
1.084
0.239
0.103
0.103
0.573
0.184
0.368
0.239
0.103
0-253
0-222
0.159
0.222
0.317
0.317
0-159
0.300
0.917
0.821
7.050
5.596
TOTALS
10.00
1.42
0.61
0.61
3.40
1.09
2. 19
0.0
0-61
1.50
1.32
0.94
1.32
1.88
1-88
0.94
1.69
5.4 4
4.88
20.14
19.55
14.35
19. 12
7.40
14.80
6.82
36.65
86.76
7.60
19.06
7.60
38.69
35.97
17.99
8.63
31.64
43.44
44.71 3 1 . 7 3 230.47129.30 436.21
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. ACRE LABOR
HONTH INCHES HOURS
JUNE 3.00
J U LY 3 . 0 0
AUG 4.00
2.08
0.65
0.65
5.58
1.80
3.61
0.08
0.65
2.52
1.56
1.06
1.56
2. 12
2.12
1.06
0.53
8.99
8.10
APPL. IRRIG TOTAL
INPUT FIXED IRRIG
COSTS COSTS COSTS
1.890
1.890
2.520
0.0
0.0
0.0
9.48 8 . 0 3
9.48
8.03
12.64 10.71
0.0
0.0
0.0
6.300
0.0
31.59 26.77
0.0 51.00 109.36
15.30
15.30
20.40
32.81
32.81 -V
43.75
"
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 PEANUTS
(DOLLARS)
16.40
18.45
20-50
22-55
24.60
20.00
-45.90
-4.91
36.09
77.09
11 8 . 0 9
22.50
-7.28
38.84
84.97
131.09
177.22
25.00
31.35
82.59
133.84
185.09
236.34
27.50
69.97
126.34
182.72
239.09
295.47
30-00
108,60
170.09
231.59
293.09
354.59
CWT.
QUANTITY OF
PEANUTS
NOTE: NEGATIVE HETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONHENT, GRAZE-OUT, OH OTHER HANAGEMENT
STRATEGIES.
^
958
PROJECTIONS FOR PLANNING PURPOSES ONLY n
NOT TO BE USED WITHOUT UPDATING AFTER 02/11/82
B-1241 (C20)
SOYBEANS, DRYLAND, DEEP EAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SOYBEAN SEED
♦INNOCULANT
♦PHOSPHORUS
♦POTASSIUM
♦HERB, PREMERGE
♦INSECTICIDE
♦METHYL PARATH.
INSECT. APPLI.
♦FUNGICIDE
FUNGICIDE APPLI.
FUEL G 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 COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
PROJECTED
YIELD UNIT
25.00 BU.
INPUT USE
45.00
1.00
60.00
60.00
1.50
0.50
1.00
2.00
1.00
2.00
1.58
0.49
29.00
1.00
25.00
BREAK-EVEN PRICE, VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
DEPREC,INTEREST,TAXES Z INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
YOUR
PROJECTED
ESTIMATE
S / U N I T VA L U E
6.15
153-75
T53TT5 $'
LB0.24
10.80
ACRE
1.95
1.95
LB.
0.27
16.20
LB.
0.15
9.00
PINT
4.94
7.41
ACRE
4. 1 1
2.05
PINT
1.39
1.39
ACRE
6.00
12.00
LB.
12.45
12.45
ACRE
7.00
14.00
ACRE
6.74
ACRE
1.18
ACRE
0.85
ACRE
1. 18
HOUR
4.50
7.10
HOUR
4.50
2.20
DOL.
0.180
'5.22
ACRE
s 111. M
ACRE
15.00
15.00
BU.
0.60
15.00
ACHE
$
JU.0U s;
ACRE
$ 141.74 $.
$ 5.67/BU.
SOYBEANS
ACRE
$ 12.01 $
ACRE
17.40
ACRE
12.88 "
ACRE
25.00
25.00
ACRE
$ bb.28 $;
ACRE
S 197.01 $.
$ 7 88/BU. SOYBEANS
ACRE
S -43.26 $
PREPARED BY WAYNE D- TAYLOR, TAEX, OVERTON, TEXASINFORMATION 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 OH RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGHICDLTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION-
PROJECTIONS FOR PLANNING PURPOSES ONLY „„
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82.
958
B-1241 (C20)
SOYBEANS, DRYLAND, DEEP EAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
OFFSET DISC
TANDEM DISC
TANDEM DISC
SPRAYER, HERB
PLANTER
TOOL BAR CULT.
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HCURS COSTS COSTS
4,34
4,38
4,38
62
4,48
4,56
HAR
APR
MAY
MAY
MAY
JUNE
1.00
1.00
1.00
1.00
1.20
1.50
0.260
0.243
0.243
0.0
0.364
0.468
0.197
0.184
0.184
0.239
0.276
0.354
1.42
1.32
1.32
0.08
2.15
2.35
1.17
1.09
1.09
0.0
1.64
2 . 11
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
0.0
0.0
7.41
37.95
0.0
5.17
4.74
4.74
1.80
6.53
6.01
7.76
7.15
7. 15
9.29
48.26
10.46
1.578 1.434 8.63 7.10 45.36 28.99 90.08
TOTALS
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELDrRBLATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF SOYBEANS
(DOLLARS)
5.53
6.15
4.92
BU.
iuantity of
Soybeans
6.76
7.38
20.00
-40.34
-28.04
-15.74
-3.44
8.86
22.50
-29.54
-15.70
-1.86
11 . 9 8
25.81
25.00
-18.74
-3-36
12.01
27.39
42.76
27.50
-7.94
8-98
25.89
42.80
59.71
30.00
2.86
21.31
39.76
58.21
76.66
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER HANAGEHENT
STRATEGIES.