962
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82,
B-1241 (C20)
SOUTHERN PEAS (FRESH MARKET), DRYLAND, DEEP EAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
SOUTHERN PEAS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SO. PEA SEED
♦NITROGEN
♦PHOSPHORUS
♦POTASSIUM
♦INSECTICIDE
FUEL S 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
HAND HARVEST ■
SACKS
CUSTOM HAUL
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
135-00
PROJECTED
VALUE
S/UNIT
YOUR
ESTIMATE
BU.
8.00
1080.00
S 1080.00 $
LB.
LB.
LB.
LB.
QT.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOLACRE
0.55
0.29
0.27
0. 15
8.76
S
11.00
5.22
19.44
10.80
8.76
8.76
1.69
1.35
0.77
17.23
3.15
-9.59
78.58 $
$
405.00
29-70
74-25
508.95 $
$
587.53 $
INPUT USE
20.00
18-00
72.00
72.00
1.00
3.83
0.70
-53.29
135.00
135.00
135.00
TOTAL VARIABLE COSTS
BU.
EACH
EACH
ACHE
4.50
4.50
0.180
3.00
0.22
0.55
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 4.35/BU. SOUTHERN PEAS
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 9 2 - 4 7 $
4. FIXED COSTS
DEPREC,INTEREST,TAXES S INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
TO TA L
FIXED
COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PHICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
$
23-93
11.35
15.00
50.28 S
s
637.80 $
15-00
ACRE
S 4.72/BU. SOUTHERN PEAS
ACRE
$
442.20
S
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 MEMEERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
962
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82.
B-1241 (C20)
SOUTHERN PEAS (FRESH MARKET), 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
TANDEM DISC
5,36
RENT FERT APPLI., 4,86
TANDEM DISC
5,36
PLANT-CULT (1-R)
9,80
PLANT-CULT (1-R)
9,80
SPRAYER, PNUT
5,64
SHREDDER (2R)
5,30
TANDEM DISC
5,36
FEB
MAR
APR
APR
MAY
MAY
JULY
JULY
TOTALS
2.00
1.00
1.00
1.00
2.00
2.00
1.00
1.00
0.870
0.135
0.435
0.336
0.672
0,419
0-5 26
0.4 35
0.659
0.103
0.330
0.255
0.509
0.317
0.398
0.330
2.37
0.65
1. 18
0.89
1.78
1.19
1.43
1. 18
3.92
0.61
1.96
1.51
3.0 3
1.88
2.37
1.96
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
0.0
35.46
0.0
11.00
0.0
8.76
0.0
0.0
13.48
38.21
6.74
15.27
8.55
17.11
10.44
6.74
7.20
1.49
3.60
1.87
3.75
5.27
6.65
3.60
OPER.
COST
3 . 8 2 9 2 . 9 0 1 1 0 . 6 7 1 7 . 2 3 5 5 . 2 2 3 3 . 4 3 11 6 . 5 5
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YJELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOHE ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF SOUTHERN PEAS
(DOLLARS)
BU.
QUANTITY OF
SOUTHERN PEAS
J
108.00 1
i
121.50 1
1
135.00 1
i
148.50 1
i
1
162.00 1
1
6.40
7*20
8.00
8.80
205.46
291.86
378.26
464.66
240.97
338.17
435.37
532.57
276.47
384.47
492.47
600.47
I
551.06 !
I
629.77 I
I
708.47 \
311.98
430-78
549.58
668.38
787.18 J
347.48
477.08
606.68
736.28
865.88 1
9.60
I
1
1
963
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82. B-1241 (C20)
SWEET CORN PRODUCTION, DRYLAND, DEEP EAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL HANAGEMENT
PROJECTED
PROJECTED YOUR
Y I E L D U N I T S / U N I T VA L U E E S T I M AT E
CATEGORY
1. GROSS RECEIPTS
SWEET CORN
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SWEET CRN SD
♦NITROGEN
♦PHOSPHORUS
♦POTASSIUM
♦HERB PREHERGE
FUEL & LUBE—TRACTOR
EQUIPHENT
R E PA I R S
1200.00 DOZ.
INPUT USE
10.00
120.00
80.00
80.00
1.00
LB.
LB.
LBLBLB.
ACRE
ACRE
ACRE
ACRE
2-50
0.29
2.48
0.63
-6 1.71
HOUR
HOUR
DOL.
ACRE
4.50
4.50
0.180
HOUR
EACH
DOZACRE
4.25
0.22
0.12
TRACTOR
EQUIPHENT
LABOR HACHINERY
EQUIPHENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
PLLNG 5 PCKNG
SACKS
CUSTOH HAUL
SUBTOTAL, HARVEST
1.30 1560.00
S 1560.00 $
48.00
240.00
1200.00
TOTAL VARIABLE COSTS
$
25.00
34.80
21.60
12.00
2.45
5.65
1.52
0.81
0.54
11 . 1 7
2.83
- 11 . 11
107.27 S
S
204.00
52.80
144.00
400.80 $
$
508.07
0.27
0. 15
2.45
ACRE
s
3REAK-EVEN PRICE, VARIABLE COSTS S 0.42/DOZ. SWEET CORN
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 H E S 1 0 5 1 . 9 3 $ .
4 . FIXED COSTS
D E P R E C , I N T E R E S T, TA X E S & I N S U R .
TRACTOR
EQUIPHENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
S
16.69
9.01
15.00
40.70 $
$
548.77 $
15.00
ACHE
$ 0.46/DOZ. SWEET CORN
ACRE
S
1 0 11 . 2 3
S
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS.
INFORHATION 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 MEMEERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
— —
963
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82.
B-1241 (C20)
SWEET CORN PRODUCTION, DRYLAND, DEEP EAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL HANAGEHENT
MACH
HACHINERY
OPERATION
SHREDDER(2R)
TANDEM DISC
TANDEH DISC
SPRAYER, HERB
P L A N T- C U LT ( 1 - R )
I T E H OPER
TIMES LABOR HACHINE OPER LABOR
NO. HONTH OVER HOURS HOURS COSTS COSTS
5,30
5,36
5,36
5,62
5,80
JULY
JULY
FEB
HAR
HAR
TOTALS
1.00
1.00
2.00
1.00
1.00
0.526
0.435
0.870
0-315
0.336
0.398
0.330
0.659
0.239
0.255
1.43
1.18
2.37
0.90
0.94
2.482
1.880
6 . 8 2 11 . 1 7
2.37
1.96
3.92
1.42
1.51
INPUT FIXED
COSTS COSTS
OPER.
COST
0.0
0-.0
0.0
2.45
70.20
10.44
6.74
13.48
8.68
75.33
6.65
3.60
7.20
3.92
2.68
7 2 . 6 5 2 4 . 0 4 11 4 . 6 8
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHAHE-HENT
INCOHE ABOVE VARIABLE COSTS LESS SHARE-RENT
•
PRICE OF SWEET CORN
(DOLLARS)
i
:
1.04
1.17
1.30
1.43
960.
570.49
695.29
820.09
944.89
1069.6 9 I
1080.
655.21
795.61
936.01
1076.41
1216.81 j
1200. ]
739.93
895.93
1051.93
1207.93
1363.93 i
1320.
824.65
996.25
11 6 7 . 8 5
1339.45
1 5 11 . 0 4 |
1440.
909.37
1096.57
1283.77
1470.97
1658.16 I
DOZ.
QUANTITY OF
SWEET CORN
-
1.56
"
968
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82-
B-1241 (C20)
COMHON BERHUDAGRASS PASTURE, DRYLAND, DEEP EAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
FERT (N) APPL'D
FERT (P) APPL'D
FERT (K) APPL'D
LIME
♦2-4-D
FUEL 5 LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPHENT
LABOR HACHINERY
EQUIPHENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
YIELD UNIT
PROJECTED
S / U N I T VA L U E
YOUR
ESTIMATE
$
0.0 $
$
24-94
9.72
5.40
5.00
2.47
1.51
0.51
0.22
0.18
2.99
0.94
3.38
57.26 $
INPUT USE
86.00
36.00
36.00
0.20
1.00
0.67
0«21
18.77
LB.
LBLB.
TON
QT.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.29
0.27
0.15
25.00
2.47
4.50
4.50
0-180
ACRE
S
0.0
TOTAL VARIABLE COSTS
ACRE
$
57.26 $
S
!
INCOME ABOVE VARIABLE COSTS
ACRE
s
-57.26 $
$
4.47
4.69
8.00
17.16 $
$
4. FIXED COSTS
DEPREC,INTEREST,TAXES S INSUR.
TRACTOR
EQUIPHENT
LAND-CASH
TOTAL FIXED COSTS
RENT
1.00
ACRE
ACRE
ACRE
ACRE
8.00
5. TOTAL PROJECTED COSTS
ACRE
$
74.43 $
6. NET PROJECTED RETURNS
ACRE
$
-74.43 S
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS
INFORHATION 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.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82
968
B-1241 (C20)
COMMON BERMUDAGRASS PASTURE, DRYLAND, DEEP EAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
SPRAYER, PASTURE
SHREDDER (2R)
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5 , 9 0 JUNE
5,30 JULY
1-00
1.00
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.106
0.398
0.42 0.63
1.43 2.37
2.47 1.96 5.48
0.0 6.65 10.44
0.665 0.504
1.85 2.99
2.47 8.61 15.92
0.140
0.526
- >
969
PROJECTIONS FOR PLANNING PURPOSES ONLY
N O T T O B E U S E D W I T H O U T U P D AT I N G A F T E R 0 2 / 1 7 / 8 2 . B - 1 2 4 1 ( C 2 0 ;
COMMON BERMUDA - CLOVER, DRYLAND, DEEP EAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD UNIT
PROJECTED
S / U N I T VA L U E
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
r
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
FERT
(N)
APPL'D
65.00
FERT
(P)
APPL'D
60.00
FERT
(K)
APPL'D
60.00
♦2-4-D
1.00
LIME
0.25
FUEL & LUBE—TRACTOR
EQUIPHENT
R E PA I R S T R A C T O R
EQUIPHENT
LABOR
MACHINERY
1.10
EQUIPHENT 0.28
O P E R AT I N G C A P I TA L 3 4 . 8 7
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
3. INCOHE ABOVE VARIABLE COSTS
YOUR
E S T I M AT E
$
0.0 $
ACRE
S
18.85
16.20
9.00
2.47
6.25
2.51
0.68
0.36
0.25
4.95
1.26
6.28
69.05 S
ACHE
$
ACRE
$
69.05 S
ACRE
$
-69.05 $
LB.
LB.
LB.
QT.
TON
ACBE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
4. FIXED COSTS
DEPREC,INTEREST,TAXES S INSUR.
TRACTOR
ACRE
EQUIPMENT
ACRE
LAND-CASH
RENT
1 . 0 0 ACRE
TO TA L
FIXED
COSTS
ACRE
0.29
0.27
0.15
2'm 47
25.00
4.50
4.50
0. 180
8.00
0.0
S
7.40
5.55
8.00
20.95 $.
5. TOTAL PHOJECTED COSTS
ACRE
90.00 $.
6. NET PROJECTED RETUHNS
ACRE
90.00 $
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS
INFORHATION 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.
9 6 9 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82. B-1241 (C20)
COMHON BERHDDA - CLOVER, DRYLAND, DEEP EAST TEXAS REGION -^
1982 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
M A C H A P P L . M A C H TO TA L
MACHINERY ITEH OPER TIHES LABOR HACHINE OPER LABOR INPUT FIXED OPER.
OPERATION NO. HONTH OVER HOURS HOURS COSTS COSTS COSTS COSTS COST
SHREDDER(2R) 5,30 SEPT 1.00 0.526 0.398 1.43 2.37 0.0 6.65 10.44
TA N D E M D I S C 5 , 3 6 S E P T 1 . 0 0 0 . 4 3 5 0 . 3 3 0 1 . 1 8 1 . 9 6 0 . 0 3 - 6 0 6 - 7 4
S P R AY E R , PA S T U R E 5 , 9 0 J U LY 1 . 0 0 0 . 1 4 0 0 . 1 0 6 0 . 4 2 0 . 6 3 2 . 4 7 1 . 9 6 5 . 4 8
TO TA L S
1.100
0.834
3.03
4.95
2.47
12.21
22.66
1
970
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82-
B- 1 241 (C20;
CRIMSON CLOVER EXTAELISHMENT, DRYLAND, DEEP EAST TEXAS REGION
1982 PROJECTED CCSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
PROJECTED
VALUE
S/UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
YOUR
ESTIMATE
$
0.0
$
S
14.00
1.20
5.22
19.44
10.80
7.50
2.65
0.51
0.38
0.20
5.24
0.94
9 . 11
77.2 0
S
0.0
$
INPUT USE
PREHARVEST COSTS
♦CRIMSON CLV SD
♦INOCULANT-CRMSN
FERT (N) APPL'D
FERT ( P ) A P P L ' D
FERT ( K ) A P P L ' D
LIKE
FUEL & LUBE- •TRACTOR
EQUIPHENT
REPAIRSTRACTOR
EQUIPHENT
LA BO RHACHINERY
EQUIPHENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
3. INCOHE ABOVE VARIABLE COSTS
S
20.00
1.00
18.00
72.00
72.00
0.30
1.16
0.21
50.64
LB.
ACRE
LB.
LB.
LB.
TON
ACHE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.70
1.20
0.29
0.27
0- 15
25.00
4.50
4.50
0.180
ACRE
ACRE
ACRE
4. FIXED COSTS
D E P R E C , I N T E R E S T, TA X E S 8 I N S U R .
TRACTOR
ACRE
ACRE
EQUIPHENT
LAND-CASH
RENT
1.00
ACRE
TOTAL FIXED COSTS
ACRE
s
s
s
-77.20 S
$
7.83
4.65
8.00
20.48 S
8.00
77.20 S '
5. TOTAL PROJECTED COSTS
ACRE
$
97.68 $
6. NET PROJECTED RETURNS
ACRE
$
-97.68 S
PREPARED BY WAYNE D- TAYLOR, TAEX, OVERTON, TEXAS
r
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 MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.