c
c
NORTH EAST TEXAS
SOIL RESOURCE AREA 11
B - 1 2 4 K C 11 )
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r, D i r e c t o r C o l l e g e S t a t i o n , Te x a s
TEXAS ENTERPRISE BUDGETS
NORTHEAST TEXAS REGION
Projected for 1983
>wPp$^^^
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of
s o c i o - e c o n o m i c l e v e l , r a c e , c o l o r, s e x , r e l i g i o n o r n a t i o n a l o r i g i n .
Cooperative Extension Work in Agriculture and Home Economics, The Texas ASM University System and the United States
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
and June 30, 19 14.
400
3-63,
New
ECO
7-2
501
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/25/83
B-1241(C11)
CORN, NORTHEAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
CORN
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHATE
*POTASH
♦SEED
♦HERBICIDE
FUEL & LUBE--TRACTOR
EOUIPMENT
R E PA I R S T R A C TO R
EOUIPMENT
LABOR
MACHINERY
EOUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
CUSTOM HAUL
SUBTOTAL. HARVEST
85.00
85.00
BU.
BU.
2.55
0.21
$
YOUR
ESTIMATE
216.75
17.85
234.60 $
INPUT USE
120.00
80.00
80.00
0.25
0.60
2.73
0.63
3 2 . 11
85.00
85.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
LB.
LB.
LB.
BAGS
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
4.50
4.50
0.140
$
30.00
19.20
12.00
15.00
4.95
11 .09
1 .26
2.79
1 .13
12.30
2.83
4.49
11 7 . 0 5 $
BU.
BU.
ACRE
0.30
0.25
$
25.50
21.25
46.75 $
ACRE
$
163.80 $
$
ACRE
FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
$
0.25
0.24
0.15
60.00
8.25
1 . 72/BU. CORN
INCOME ABOVE VARIABLE COSTS
NET PROJECTED RETURNS
PROJECTED
S/UNIT
VALUE
$
70.80 $
$
27.45
10.49
35.00
72.94 $
$
236.74 $
35.00
2 . 58/BU. CORN
ACRE
$
-2. 14 $
PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE..
DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH GOVERNMENT
SET ASIDE PROGRAM.
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.
501
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/25/83
B - 1 2 4 1 ( C 11 )
CORN, NORTHEAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
T
SHREDDER(4R)
MB PL0W(4B)
T
TANDEM DISC
T
LISTER-BEDDER T
RENTD.FERT.APPL1
PLANTER
T
SPRAYER
T
TANDEM DISC
T
RENTD.FERT.APPL1
TOOL BAR CULT T
MACH
LABOR
ITEM OPER TIMES LABOR MACHINE OPER
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,31
3,37
4,34
3.47
5.86
3,39
4,49
4,34
5.86
3,43
OCT
FEB
FEB
MAR
MAR
MAR
MAR
MAR
APR
MAY
TOTALS
1.00
1.00
1 .00
1 .00
1 .00
1 .00
1.20
1.00
1.00
1 .00
0.277
0.571
0.224
0.227
0.104
0.303
0.378
0.224
0.104
0.322
0.210
0.432
0.170
0.172
0.079
0.230
0.286
0.170
0.079
0.244
2.734
2.071
1.69
3.65
0.99
1.40
0.23
1.96
1.63
0.99
0.23
2.00
1.24
2.57
1.01
1.02
0.47
1.36
1.70
1.01
0.47
1.45
14.78 12.30
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
TOTAL
OPER.
COST
5.04
6.97
3.33
2.69
0.65
3.91
5.99
3.33
0.65
3.55
7.98
13.18
5.33
5.12
42.54
22.24
14.27
5.33
21.34
7.00
8 1 . 1 5 36. 11
144.34
41.20
15.00
4.95
0.0
20.00
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
PRICE OF CORN
(DOLLARS)
2.04
2.29
2.55
2.80
3.06
68.00
-1.45
15.89
33.23
50.57
67.91
76.50
13.00
32.51
52.02
71.53
91.03
85.00
27.45
49. 13
70.80
92.48
11 4 , 1 5
93.50
41.90
65.75
89.59
11 3 . 4 3
137.27
102.00
56.35
82.36
108.37
134.38
160.39
BU.
QUANTITY OF
CORN
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
/^BHv
502 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/25/83.
B-1241(C11)
CORN, NORTHEAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
C AT E G O RY
PROJECTED
PROJECTED
YOUR
Y I E L D U N I T $ / U N I T VA L U E E S T I M AT E
GROSS RECEIPTS
CORN
125.00
D E F I C I E N C Y P M T. 1 2 5 . 0 0
TOTAL PROJECTED RETURNS
BU.
BU.
2.55
0.21
VA R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
♦NITROGEN
160.00
LB.
♦ P H O S P H AT E
80.00
LB.
♦ P O TA S H
80.00
LB.
♦SEED
0.25
BAGS
♦HERBICIDE
1.00
ACRE
FUEL & LUBE—TRACTOR ACRE
EQUIPMENT
ACRE
R E PA I R S
TRACTOR
ACRE
EQUIPMENT
ACRE
LABOR MACHINERY 2.62 HOUR
EQUIPMENT 0.63 HOUR
O P E R AT I N G C A P I TA L 3 0 . 6 8 D O L .
S U B T O TA L , P R E H A R V E S T A C R E
HARVEST COSTS
CUSTOM HARVEST 125.00 BU.
CUSTOM
HAUL
125.00
BU.
S U B TO TA L .
HARVEST
ACRE
TO TA L
VA R I A B L E
COSTS
0.25
0.24
0.15
60.00
8.25
40.00
19.20
12.00
15.00
8.25
10.74
1.26
2.74
1.73
4.50
11 .78
4.50
2.83
0.140
4.30
$ 129.83 $~
30
25
ACRE
INCOME ABOVE VARIABLE COSTS ACRE
ACRE
ACRE
ACRE
ACRE
$
37.50
31.25
68.75 $
$ 198.58 $_
BREAK-EVEN PRICE. VARIABLE COSTS $ 1.38/BU.
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
TO TA L
FIXED
COSTS
318.75
26.25
$ 345.00 $"
CORN
$ 146.42 $.
26. 17
6.40
35.00
35.00
$ 67.57 $"
TO TA L P R O J E C T E D C O S T S A C R E
BREAK-EVEN PRICE, TOTAL COSTS $ 1.92/BU,
NET PROJECTED RETURNS ACRE
$ 266. 15 $_
CORN
$ 78.85 $
PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE.
DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH
GOVERNMENT SET ASIDE PROGRAM.
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.
502
PROJECTIONS FOR PLANNING PURPOSES ONLY '
NOT TO BE USED WITHOUT UPDATING AFTER 03/25/83. B-1241(C11)
CORN. NORTHEAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
MACHINERY
OPERATION
SHREDDER(4R) H
MB PL0W(4B) H
TANDEM DISC H
LISTER-BEDDER H
RENTD.FERT.APPL1
PLANTER
H
S P R AY E R
H
TANDEM DISC H
RENTD.FERT.APPL1
TOOL BAR CULT. H
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3.65
3.71
4,68
3,81
5,86
3,73
4.83
68
5.86
3.77
OCT
FEB
FEB
MAR
MAR
MAR
MAR
MAR
APR
MAY
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1 .20
1.00
1.00
1.00
0.222
0.667
0.227
0.310
0.104
0.248
0.447
0.0
0. 104
0.291
0. 168
0.505
0.172
0.235
0.079
0. 188
0.338
0.172
0.079
0.221
2.619
2.156
1.55
4.22
1.10
1 .94
0.23
1 .76
1.95
0.18
0.23
1 .81
1.00
3.00
1.02
1.40
0.47
1.12
2.01
0.0
0.47
1.31
1 4 . 9 8 11 .78
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
2.96
7.54
3.07
3.44
0.65
3.38
5.23
0.60
0.65
3.21
5..51
14.76
5.20
6.78
42.54
21.26
17.44
0.78
31.34
6.34
0.0
0.0
0.0
0.0
41.20
15.00
8.25
0.0
30.00
0.0
94.45 30.74 1 5 1 . 9 5
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 CORN
(DOLLARS)
2.04
2.29
2.55
2.80
3 06
100.00
40. 17
65.67
91.17
116.67
142 17
112.50
61 .42
90. 11
118.80
147.49
176 17
125.00
82.67
114.55
146.42
178.30
210 17
137.50
103.92
138.99
174.05
209.11
244 17
150.00
125.17
163.42
201.67
239.92
278 17
BU.
QUANTITY OF
CORN
503
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/25/83
B-1241(C11)
COTTON, NORTHEAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
■/f*N
CATEGORY
1. GROSS RECEIPTS
PROJECTED
YIELD
UNIT
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
LB.
TON
LB.
0.49
90.00
0.21
$
171.50
25.20
73.50
270.20 $
LB.
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0,.25
0,.24
0,.15
0 .44
10 .45
5 .50
$
12.50
9.60
6.00
10.56
10.45
27.50
15.26
2.51
3. 10
2. 16
24.32
5.67
5. 12
134.75 $
$
6.05
25.27
40.43
71.75 $
ACRE
$
206.50 $
$ 0 . 31/LB
COTTON LINT
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
63.70 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND—NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
46.23
11 .89
43.54
101.65 $
5. TOTAL PROJECTED COSTS
ACRE
$
308.15 $
$ 0 . 60/LB
COTTON LINT
ACRE
$
2. VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHATE
♦POTASH
♦SEED
♦HERBICIDE
♦INSECTICIDE
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
DEFOLIANT
STRIP & HAUL
GIN. BAG, TIES
SUBTOTAL, HARVEST
350.00
0.28
350.00
PROJECTED
$/UNIT
VALUE
INPUT USE
50.00
40.00
40.00
24.00
1.00
5.00
5.40
1 .26
36.56
1.00
13.30
13.30
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
YOUR
ESTIMATE
ACRE
CWT.
CWT.
ACRE
4..50
4..50
0 . 140
6 .05
1,.90
3 .04
-37.95 $
LAND RENT BASED ON 1/4 OF FERT, INSECT, AND GINNING. PRICE BASED
ON LOAN RATE ADJUSTED FOR QUALITY. DEFICIENCY PAYMENT BASED ON
COMPLIANCE WITH GOVT SET ASIDE PROGRAM.
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.
503
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/25/83. B-1241(C11)
COTTON, NORTHEAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
TOOL BAR CULT T
SHREDDER(4R)
T
TOOL BAR CULT T
RENTD.FERT.APPL1
T
MB PL0W(3B)
LISTER-BEDDER T
PLANTER
T
H
SPRAYER
TOOL BAR CULT T
SPRAYER
H
TOOL BAR CULT T
SPRAYER
H
SPRAYER
H
3
4
3
4
4
3
4
5
4
5
4
5
5
44
31
44
86
38
47
39
83
43
83
43
83
83
NOV
NOV
FEB
MAR
MAR
MAR
APR
APR
MAY
MAY
JUNE
JUNE
JULY
TOTALS
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .20
1 .00
1 .00
2 .00
1 .00
2 .00
2 .00
0.214
0.277
0.214
0. 104
0.756
0.227
0.364
0.372
0.322
0.744
0.322
0.744
0.744
0.162
0.210
0. 162
0.079
0.573
0.172
0.276
0.282
0.244
0.564
0.244
0.564
0.564
5.404
4.094
1 .35
1 .18
1 .35
0 .42
3 .35
1 .40
1 .69
0 .93
1 .41
1 .85
1 .41
1 .85
1 .85
0
1
0
0
3
1
1
1
1
3
1
3
3
96
24
96
47
40
02
64
67
45
35
45
35
35
20 .06 24 32
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
0.0
0.0
28.10
0.0
0.0
10.56
10.45
0.0
11.00
0.0
5.50
11.00
2
5
2
1
9
2
4
2
3
5
3
5
5
42
26
42
13
52
69
99
63
80
26
80
26
26
4
7
4
30
16
5
18
15
6
21
6
15
21
76.61 54 44 175 43
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 L I N T
(DOLLARS)
0.39
0.44
0.49
0.54
0.59
280.00
-29.83
-19.54
-9.25
1 .04
11 . 3 3
315.00
-17.70
-6.12
5.45
17.03
28.61
350.00
-5.56
7.30
20. 16
33.02
45.88
385.00
6.57
20.72
34.87
49.01
63.16
420.00
18.70
34. 14
49.57
65.01
80.44
LB.
QUANTITY OF
COTTON LINT
73
69
73
12
27
12
87
68
67
46
67
96
46
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
504
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/25/83
COTTON, NORTHEAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
0^\
CATEGORY
1. GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHATE
♦POTASH
♦SEED
♦HERBICIDE
♦INSECTICIDE
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
DEFOLIANT
STRIP & HAUL
GIN, BAG, TIES
HAUL, COMP&EDUC
SUBTOTAL, HARVEST
/ff^V
B - 1 2 4 K C 11 )
PROJECTED
YIELD
UNIT
500.00
0.40
500.00
PROJECTED
VALUE
$/UNIT
LB.
TON
LB.
0.49
90.00
0.21
$
245.00
36.00
105.00
386.00 $
LB.
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0,.25
0 .24
0 .15
0 .44
10 .45
5 .50
12.50
9.60
6.00
10.56
10.45
16.50
15.26
INPUT USE
50.00
40.00
40.00
24.00
1.00
3.00
$
1 .82
3.12
2.38
24.26
4.09
4.05
120.59 $
$
6.05
36. 10
57.76
3.75
103.66 $
ACRE
$
224.25 $
$ 0 . 17/LB
COTTON LINT
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
161.74 $
4. FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
46.06
8.75
70.91
125.72 $
5. TOTAL PROJECTED COSTS
ACRE
$
349.98 $
$ 0 . 42/LB.
COTTON LINT
ACRE
$
5.39
0.91
28.90
1.00
19.00
19.00
1.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
YOUR
ESTIMATE
ACRE
CWT.
CWT.
BALE
ACRE
4,.50
4,.50
0. 140
6 .05
1 .90
3 .04
3 .75
36.02 $
LAND RENT BASED ON 1/4 OF GROSS LESS 1/4 OF FERT, INSECT, AND GINNING.
PRICE BASED ON LOAN RATE ADJUSTED FOR QUALTIY. DEFICIENCY PAYMENT
BASED ON COMPLIANCE WITH GOVERNMENT SET ASIDE PROGRAM.
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.
504
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/25/83
B-1241(C11)
COTTON, NORTHEAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
TOOL BAR CULT H
H
SHREDDER(4R)
TOOL BAR CULT H
RENTD.FERT.APPL1
MB PL0W(3B)
H
LISTER-BEDDER H
PLANTER
H
H
SPRAYER
TOOL BAR CULT H
H
SPRAYER
TOOL BAR CULT H
H
SPRAYER
H
SPRAYER
3
4
3
4
4
3
4
5
4
5
4
5
5
78
65
78
86
72
81
73
83
77
83
77
83
83
NOV
NOV
FEB
MAR
MAR
MAR
APR
APR
MAY
MAY
JUNE
JUNE
JULY
TOTALS
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .20
1 .00
1 .00
2 .00
1 .00
2 .00
2 .00
0. 194
0.222
0. 194
0. 104
0.884
0.310
0.298
0.372
0.291
0.744
0.291
0.744
0.744
0. 147
0.168
0.147
0.079
0.670
0.235
0.226
0.282
0.221
0.564
0.221
0.564
0.564
5.392
4.085
1 .22
1 .15
1 .22
0 .42
3 .86
1 .94
1 .57
0 .93
1 .28
1 85
1 .28
1 .85
1 85
0
1
0
0
3
1
1
1
1
3
1
3
3
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
87
00
87
47
98
40
34
67
31
35
31 "
35
35
20 44 24 26
0.0
2 19
0.0
3 13
0.0
2 19
28.10 1 13
0 . 0 10 49
0.0
3 44
10.56 4 29
10.45 2 63
0.0
3 44
11.00 5 26
0.0
3 44
5 . 5 0 5 26
0.0
5 26
4 .29
5 .28
4 29
30 12
18 33
6 78
17 76
15 68
6 04
21 46
6 04
15 96
10 46
65.61 52 16 162 48
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)
0.39
0.44
0.49
0.54
0.59
400.00
20. 17
34.87
49.57
64.27
78.97
450.00
37. 13
53.66
70.20
86.74
103.28
500.00
54.09
72.46
90.84
109.21
127.58
550.00
71 .04
91.26
111.47
131.68
151.89
600.00
88.00
110.05
132.10
154.15
176.20
LB.
QUANTITY OF
COTTON LINT
505 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/25/83.
B-1241(C11)
GRAIN SORGHUM, NORTHEAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
/jfPKfcy
CATEGORY
GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHATE
♦POTASH
♦SEED
♦HERBICIDE
♦INSECTICIDE
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
CUSTOM HARVEST
CUSTOM HAUL
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
40.00
40.00
YOUR
ESTIMATE
PROJECTED
VALUE
$/UNIT
CWT.
CWT.
4.30
0.36
$
172.00
14.40
186.40 $
LB.
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.25
0.24
0. 15
0.70
7.00
5. 12
4.50
4.50
0. 140
$
25.00
19.20
12.00
5.04
7.00
5.12
14.07
1.26
3.44
1.49
15.55
2.83
3.91
115.92 $
ACRE
CWT.
ACRE
15.00
0.30
$
15.00
12.OO
27.00 $
ACRE
$
142.92 $
INPUT USE
100.00
80.00
80.00
7.20
1.00
1.00
3.46
0.63
27.94
1.00
40.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS $ 3.21/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 $ 4 3 . 4 8 $ .
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND—NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
35.60
14. 17
30.96
80.73 $
5. TOTAL PROJECTED COSTS
ACRE
$
223.65 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 5.23/CWT. GRAIN SORGHUM
ACRE
$
-37.25
$
LAND RENT BASED ON 30% OF GROSS LESS 30% OF FERT, HARVEST, HAUL.
PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE. DEFICIENCY
PAYMENT BASED ON COMPLIANCE WITH GOVT SET ASIDE PROGRAM.
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.
505
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/25/83. B-1241(C11)
GRAIN SORGHUM. NORTHEAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACH
MACHINERY
OPERATION
MB PL0W(3B)
T
T
SHREDDER(4R)
MB PL0W(3B)
T
LISTER-BEDDER T
LISTER-BEDDER T
RENTD.FERT.APPL1
SPRAYER
T
T
PLANT7CULT
TOOL BAR CULT T
SPRAYER
T
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,38
4,31
3.38
3,47
3,47
5,86
4.49
58
4,43
4,49
AUG
AUG
SEPT
SEPT
DEC
MAR
MAR
MAR
APR
JUNE
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1 .20
1 .20
1 .00
1.30
0.756
0.277
0.756
0.227
0.227
0.104
0.378
0.322
0.409
0.573
0.210
0.573
0.172
0.172
0.079
0.286
0.286
0.244
0.310
3.457
2.905
0.0
4.73
1.18
4.73
1.40
1.40
0.23
1.63
0.27
1.41
1.77
3.40
1.24
3.40
1.02
1.02
0.47
1.70
0.0
1.45
1.84
18.78 15.55
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
56.20
7.00
5.04
0.0
5. 12
8.92
5.26
8.92
2.69
2.69
0.65
5.99
2.52
3.80
6.48
TOTAL
OPER.
COST
17.06
7.69
17.06
5. 12
5.12
57.54
16.32
7.83
6.67
15.22
7 3 . 3 6 4 7 . 9 3 155.63
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 .44
3.87
4.30
4.73
5.16
32.00
-31 16
-21.53
- 11.90
-2.27
7.36
36.00
-21 36
-10.53
0.31
11. 14
21.98
40.00
-11 56
0.48
12.52
24.56
36.60
44.00
- 1 76
11.48
24.72
37.97
51.21
48.00
8 04
22.48
36.93
51.38
65.83
CWT.
QUANTITY OF
GRAIN SORGHUM
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
506 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/25/83.
B-1241(C11)
GRAIN SORGHUM, NORTHEAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHATE
♦POTASH
♦SEED
♦HERBICIDE
♦INSECTICIDE
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
CUSTOM HARVEST
CUSTOM HAUL
SUBTOTAL, HARVEST
TO TA L
VA R I A B L E
PROJECTED
YIELD
UNIT
60.00
60.00
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
CWT.
CWT.
4.30
0.36
$
258.00
21 .60
279.60 $
LB.
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.25
0.24
0.15
0.70
7.00
5.12
40.00
19.20
12.00
5.04
7.00
10.24
16.40
4.50
4.50
0. 140
$
1 .26
4.06
1 .83
18.17
2.83
4.13
142.17 $
ACRE
CWT.
ACRE
15.00
0.30
$
15.00
18.00
33.00 $
INPUT USE
160.00
80.00
80.00
7.20
1 .00
2.00
4.04
0.63
29.51
1 .00
60.00
COSTS
ACRE
$
175.17
$
BREAK-EVEN PRICE, VARIABLE COSTS $ 2.56/CWT. GRAIN SORGHUM
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
104 . 4 3 $
$
41 .12
8 .46
52 .62
102 . 2 0 $
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
$
277.37
$
$ 4.26/CWT. GRAIN SORGHUM
ACRE
$
2.23
$
LAND RENT BASED ON 30% OF GROSS LESS 30% OF FERT. HARVEST, HAUL.
PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE. DEFICIENCY
PAYMENT BASED ON COMPLIANCE WITH GOVT SET ASIDE PROGRAM.
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.
<«$^\
506
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/25/83. B-1241(C11)
GRAIN SORGHUM, NORTHEAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
MACH
MACHINERY
OPERATION
MB PL0W(3B)
H
H
SHREDDER(4R)
MB PL0W(3B)
H
LISTER-BEDDER H
LISTER-BEDDER H
RENTD.FERT.APPL1
SPRAYER
H
PLANT-CULT
T
RENTD.FERT.APPL1
TOOL BAR CULT H
SPRAYER
H
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,72
4,65
3,72
3.81
3,81
5,86
4.83
58
5,86
4,77
4,83
AUG
AUG
SEPT
SEPT
DEC
MAR
MAR
MAR
APR
APR
JUNE
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.20
1.20
1.00
1.00
1 .30
0.884
0.222
0.884
0.310
0.310
0.104
0.447
0.104
0.291
0.484
0.670
0.168
0.670
0.235
0.235
0.079
0.338
0.286
0.079
0.221
0.367
4.039
3.346
0.0
5.48
1. 15
5.48
1.94
1.94
0.23
1.95
0.27
0.23
1 .28
2 . 11
3.98
1.00
3.98
1.40
1.40
0.47
2.01
0.0
0.47
1.31
2. 18
2 2 . 0 7 18. 17
/*^k
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.0
0.0
0.0
0.0
0.0
46.20
7.00
5.04
25.00
0.0
5.12
19.25
5.28
19.25
6.78
6.78
47.54
16. 19
7.83
26.34
6.04
15.08
9.79
3.13
9.79
3.44
3.44
0.65
5.23
2.52
0.65
3.44
5.67
88.36 47.75 176.35
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)
3.44
3.87
4.30
4.73
5.16
48.00
-13.71
0.73
15.18
29.63
44.08
54.00
0.99
17.24
33.49
49.75
66.00
60.00
15.69
33.75
51 .81
69.87
87.93
66. OO
30.39
50.25
70.12
89.98
109.85
72.00
45.09
66.76
88.43
11 0 . 1 0
131.77
CWT.
QUANTITY OF
GRAIN SORGHUM
<**%.
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
- ^ ^ k
507
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/25/83.
B - 1 2 4 K C 11 )
HAY PRODUCTION (COASTAL BERMUDAGRASS ESTABLISHMENT), NORTHEAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
FERT (N) APPL'D
FERT (P) APPL'D
FERT (K) APPL'D
♦SPRIGS
♦HERBICIDE
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
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
PROJECTED
VALUE
$/UNIT
$
0.0
YOUR
ESTIMATE
$
INPUT USE
60..00
40,.00
4 0 .00
1 .00
1 .00
0 .76
1,.05
28 .76
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0 .25
0 .24
0 . 15
20 .00
8 .00
4 .50
4 .50
0 . 140
$
15.00
9.60
6.00
20.00
8.00
2.13
2.09
0.39
0.60
3.44
4.72
4.03
76.01 $
$
ACRE
$
76.01 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-76.01 $
4. FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1 .00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
6.85
6.40
20.00
33.25 $
5. TOTAL PROJECTED COSTS
ACRE
$
109.26 $
6. NET PROJECTED RETURNS
ACRE
$ -109.26 $
TOTAL VARIABLE COSTS
20 .00
0.0
$
ACRE
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.
507
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/25/83. B-1241(C11)
HAY PRODUCTION (COASTAL BERMUDAGRASS ESTABLISHMENT). NORTHEAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
TANDEM DISC
SPRAYER
TOTALS
T 4.34 MAR
T 5.49 APR
2.00 0.449 0.340
1.00 0.315 0.239
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
1.98 2.02 20.00 6.67
0.77 1.42 8.00 3.53
30.67
13.71
0.763 0.578 2.75 3.44 28.00 10.19 44.38
<^^K
508
/0^\
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/25/83
B - 1 2 4 K C 11 )
HAY PRODUCTION (COASTAL BERMUDAGRASS), NORTHEAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
GROSS RECEIPTS
HAY
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
FERT (N) APPL'D
FERT (P) APPL'D
FERT (K) APPL'D
♦HERBICIDE
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
CUSTOM BALING
CUSTOM HAULING
SUBTOTAL, HARVEST
PROJECTED
UNIT
YIELD
210.00
YOUR
ESTIMATE
PROJECTED
VALUE
$/UNIT
BALE
2.00
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.25
0.24
0. 15
8.00
4.50
4.50
0. 140
$
60.00
24.00
19.50
4.00
0.29
0.98
0.06
0.22
0.71
2.20
-1.24
110.71 $
BALE
BALE
ACRE
0.60
0.35
$
126.00
73.50
199.50 $
ACRE
$
310.21 $
$
420.00
420.00 $
INPUT USE
240.00
100.00
130.00
0.50
0. 16
0.49
-8.86
210.00
210.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS $ 1.48/BALE HAY
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
P R O R AT E D E S TA B L 1 0 9 . 2 6
TOTAL FIXED COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
$
109.79
$.
0.98
2.21
20.00 20.00
O.10 10.93
$ 34. 12 $]
$
344.33
$.
$ 1.64/BALE HAY
ACRE
$
75.67
$
ESTABLISHMENT COST PRORATED OVER 10 YEARS. HAY SOLD IN FIELD.
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.
508
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/25/83. B-1241(C11)
HAY PRODUCTION (COASTAL BERMUDAGRASS), NORTHEAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
MACHINERY
OPERATION
S P R AY E R
T
5,49 MAR 0.50
TOTALS
•*«%.
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.157
0 . 11 9
0.39
0.71
4.00
1 .76
6.86
0. 157
0 . 11 9
0.39
0.71
4.00
1 .76
6.86
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 HAY
(DOLLARS)
1.60
1.80
2.00
2.20
2.40
168.00
-1.51
32.09
65.69
99.29
132.89
189.00
12. 14
49.94
87.74
125.54
163.34
210.00
25.79
67.79
109.79
151.79
193.79
231.00
39.44
85.64
131.84
178.04
224.24
252.00
53.09
103.49
153.89
204.29
254.69
BALE
QUANTITY OF
HAY
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
'^'^tk
509
/fSBB\
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/25/83
B-1241(C11)
HAY PRODUCTION (COASTAL BERMUDAGRASS ESTABLISHMENT), NORTHEAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
. GROSS RECEIPTS
HAY
TOTAL PROJECTED RETURNS
. VARIABLE COSTS
PREHARVEST COSTS
FERT (N) APPL'D
FERT (P) APPL'D
FERT (K) APPL'D
♦SPRIGS
♦HERBICIDE
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
CUSTOM BALING
CUSTOM HAULING
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
70.00
BALE
2!00 140.00
$ 140.00 $
INPUT USE
180.00
80.00
80.00
1.001.00
0.83
0.63
51.85
70.00
70.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARI/tBLE COSTS
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
4.50
4.50
0.140
$
45.00
19.20
12.00
20.00
8.00
2.78
1.26
0.72
0.69
3.71
2.84
7.26
123.46 $
BALE
BALE
ACRE
0.60
0.35
$
42.00
24.50
66.50 $
. FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
$ 189.96 $
$ 2 . 71/BALE HAY
ACRE
5. TOTAL PROJECTED COSTS
0.25
0.24
0.15
20.00
8.00
ACRE
. INCOME ABOVE VARIABLE COS;ts
6. NET PROJECTED RETURNS
YOUR
ESTIMATE
PROJECTED
$ / U N I T VA L U E
ACRE
$ -49.96 $
6.90
3.35
20.00 20.00
$
30.25
$.
$
220.20
$.
$ 3.15/BALE HAY
ACRE
$
-80.20
$
HAY SOLD IN FIELD.
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.
509
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/25/83. B-1241(C11)
HAY PRODUCTION (COASTAL BERMUDAGRASS ESTABLISHMENT), NORTHEAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
TANDEM DISC
SPRAYER
H 3.68 MAR
H 5.83 APR
TOTALS
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
2.00 0.453 0.343
1.00 0.372 0.282
3.04 2.04 20.00 5.78 30.86
0.93 1.67 8.00 2.63 13.23
0.825 0.625
3.97 3.71 28.00 8.41 44.09
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 HAY
(DOLLARS)
1.60
1.80
2.00
2.20
2.40
56.00
-87.06
-75.86
-64.66
-53.46
-42.26
63.00
-82.51
-69.91
-57.31
-44.71
- 3 2 . 11
70.00
-77.96
-63.96
-49.96
-35.96
-21.96
77.00
-73.41
-58.01
-42.61
-27.21
- 11 . 8 1
84.00
-68.86
-52.06
-35.26
-18.46
-1 .66
BALE
QUANTITY OF
HAY
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT. OR OTHER MANAGEMENT
STRATEGIES.
^
510
jpn
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/25/83
B-1241(C11 )
HAY PRODUCTION (COASTAL BERMUDAGRASS), NORTHEAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
GROSS RECEIPTS
HAY
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦FERT (N) APPL'D
♦FERT (P) APPL'D
♦FERT (K) APPL'D
♦HERBICIDE
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
CUSTOM BALING
CUSTOM HAULING
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
300.00
PROJECTED
VALUE
$/UNIT
YOUR
ESTIMATE
BALE
2.00
$
600.00
600.00 $
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.25
0.24
0. 15
8.00
$
75.00
24.00
30.00
8.00
0.69
1 .40
0.13
0.36
1.67
3.15
-2.33
142.07 $
$
180.00
105.00
285.00 $
$
427.07 $
INPUT USE
300.00
100.00
200.00
1.00
0.37
0.70
-16.66
300.00
300.00
TOTAL VARIABLE COSTS
BALE
BALE
ACRE
4.50
4.50
0. 140
0.60
0.35
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 1.42/BALE HAY
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
P R O R AT E D E S TA B L 8 0 . 2 0
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
$ 172.93 $
2.32
2.34
20.00
20.00
0. 10
8.02
$ 32.69 $.
$
459.75
$.
$ 1.53/BALE HAY
ACRE
$
140.25
$
ESTABLISHMENT COST PRORATED OVER 10 YEARS. HAY SOLD IN FIELD.
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.
510
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/25/83.
B-1241(C11)
HAY PRODUCTION (COASTAL BERMUDAGRASS), NORTHEAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
MACHINERY
OPERATION
S P R AY E R
H
5,83 M A R 1 . 0 0
TOTALS
/^^L
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.372
0.282
0.93
1.67
8.00
2.63
13.23
0.372
0.282
0.93
1.67
8.00
2.63
13.23
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 HAY
(DOLLARS)
1.60
1.80
2.00
2.20
2.40
240.00
13.93
61.93
109.93
157.93
205.93
270.00
33.43
87.43
141.43
195.43
249.43
300.00
52.93
112.93
172.93
232.93
292.93
330.00
72.43
138.43
204.43
270.43
336.43
360.00
91.93
163.93
235.93
307.93
379.93
BALE
QUANTITY OF
HAY
' " ^
^5Hv