r
TEXAS BLACKLANDS
SOIL RESOURCE AREA 15
Rockwall
r
B-124KC15)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Zerle
f*
L.
Carpenter.
Director
College
Station,
Te x a s
TEXAS CROP ENTERPRISE BUDGETS
TEXAS BLACKLANDS REGION
Projected for 1984
JfpSN
Educational programs conducted by
regardless of socio-economic level,
t h o Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e
race, color, sex. religion or national origin.
people
of
all
ages
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h o Te x a s A S M U n i v e r s i t y S y s t e m a n d t h o
United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress
of May 8, 1S14, as amended, and June 30. 1914.
ISO
1-84,
New
EC0
7.2
704 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C15)
COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLAND
TEXAS BLACKLAND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
COASTAL HAY
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHORUS
FERTILIZER APPLI
CUSTOM SPRIGGING
♦2-4-D
FUEL ft LUBE—TRACTOR
EOUIPMENT
R E PA I R S T R A C T O R
EOUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM BALE HAUL
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
2.00
PROJECTED
VALUE
$/UNIT
YOUR
ESTIMATE
TON
55.00
$
110.00
110.OO $
LB.
LB.
ACRE
ACRE
OT.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.23
0.26
2.75
34.00
2.67
23.00
15.60
5.50
34.00
2.67
5.10
1.39
1.15
1.84
4.33
2.52
3.88
100.98 $
INPUT USE
100.00
60.00
2.00
1.00
1.00
0.96
0.63
50.46
66.00
66.00
TOTAL VARIABLE COSTS
BALE
BALE
ACRE
4.50
4.00
0.077
$
0.65
0.36
ACRE
$
42.90
23.76
66.66 $
$
167.64 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 83.82/TON COASTAL HAY
3 . INCOME ABOVE VARIABLE COSTS
ACRE
$ -57.64 $
4 . FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
10,, 13
4..85
8..00
8.00
$ 22.97 $,
ACRE
$
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
190.61
$.
$ 95.31/TON COASTAL HAY
ACRE
$
-80.61
$
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.
f^
704
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84
B-124KC15)
COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLAND
TEXAS BLACKLAND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
SHREDDER
CHISEL
DISK
DISK
HERBICIDE APPL.
3
2
2
2
5
44
31
35
35
39
OCT
OCT
NOV
JAN
APR
TOTAI-S
1 .00
1 .00
1.00
1 .00
1 .00
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.283
0.159
0.153
0.153
0.214
0.214
0.121
0 . 11 6
0 . 11 6
0.162
2. 12
1.48
1.62
1.62
0.98
1.27
0.72
0.69
0.69
0.96
0.0
0.0
0.0
0.0
4.32
2.59
2.59
2.59
1.39
7.71
4.79
4.90
4.90
6.00
0.963
0.730
7.82
4.33
2.67 13.47
28.29
2.67
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 COASTAL HAY
(DOLLARS)
44.00
49.50
55.00
60.50
66.00
1.60
-83.91
- 7 5 . 11
-66.31
-57.51
-48.71
1.80
-81.77
-71.87
-61.97
-52.07
-42.17
2.00
-79.64
-68.64
-57.64
-46.64
-35.64
2.20
-77.51
-65.41
-53.31
-41.21
- 2 9 . 11
2.40
-75.37
-62.17
-48.97
-35.77
-22.57
TON
QUANTITY OF
COASTAL HAY
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
705 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84.
B-1241(C15)
COASTAL BERMUDAGRASS HAY, DRYLAND
TEXAS BLACKLAND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
COASTAL HAY
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHORUS
FERTILIZER APPLI
♦2-4-D
♦INSECT/COAST HL.
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 BALE HAUL
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
6.00
TON
PROJECTED
VALUE
$/UNIT
55.00
$
YOUR
ESTIMATE
330.00
330.00 $
INPUT USE
280.00
40.00
3.00
0.33
0.33
0.24
0.73
6.57
200.00
200.00
TOTAL VARIABLE COSTS
LB.
LB.
ACRE
QT.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
BALE
BALE
ACRE
0.23
0.26
2.75
2.67
3.48
4.50
4.00
0.077
0.65
0.36
ACRE
$
64.40
10.40
8.25
0.88
1 .15
0.51
1 .62
0 . 11
0.80
1 .07
2.94
0.51
92.64 $
$
130.00
72.00
202.00 $
$
294.64 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 49.11/TON COASTAL HAY
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 $ 3 5 . 3 6 $
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 . 6 1
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
10.00
0. 15
$
1.10
2. 10
10.00
12.09
25.30 $
$
319.94 $
$ 53.32/TON COASTAL HAY
ACRE
$
10.06
$
ESTABLISHMENT COST PRORATED'OVER 15 YEARS.
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.
705
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84
B-124KC15)
COASTAL BERMUDAGRASS HAY, DRYLAND
TEXAS BLACKLAND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
HERBICIDE APPL.
SPRAYER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5 , 3 9 APR
5,48 SEPT
TOTALS
0.33
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.071
0.168
0.053
0.127
0.32
0.79
0.32
0.75
0.88
1.15
0.46
0.99
1.98
3.69
0.238
0.180
1.11
1.07
2.03
1.45
5.67
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 COASTAL HAY
(DOLLARS)
44.00
49.50
55.00
60.50
66.00
4.80
-43.04
-16.64
9.76
36.16
62.56
5.40
-36.84
-7.14
22.56
52.26
81.96
6.00
-30.64
2.36
35.36
68.36
101.36
6.60
-24.44
11.86
48.16
84.46
120.76
7.20
-18.24
21.36
60.96
100.56
140.16
TON
QUANTITY OF
COASTAL HAY
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
706 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84.
/
COASTAL BERMUDAGRASS PASTURE, DRYLAND
TEXAS BLACKLAND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
^
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHORUS
FERTILIZER APPLI
♦2-4-D
♦INSECT/COAST HL.
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
$/Uh4IT
$
0.0
YOUR
ESTIMATE
$
INPUT USE
100.00
40.00
2.00
0.33
0.33
LB.
LB.
ACRE
QT.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
4.50
4.00
0.077
$
ACRE
$
ACRE
$
48.77 $
3. INCOME ABOVE VARIABLE COSTSS
ACRE
$
-48.77 $
4. FIXED COSTS
INSUR.
DEPREC. INTEREST. TAXES &i INSUR
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
PRORATED ESTABL.
80.61
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
$
1.10
1 .85
10.00
12.09
25.05 $
5. TOTAL PROJECTED COSTS
ACRE
$
73.82 $
6. NET PROJECTED RETURNS
ACRE
$
-73.82 $
0.24
0.63
19.26
TOTAL VARIABLE COSTS
tp^\,
B-1241(C15)
0.23
0.26
2.75
2.67
3.48
10 .00
0 . 15
23.00
10.40
5.50
0.88
1.15
0.51
1 .39
0 . 11
0.76
1.07
2.52
1.48
48.77 $
0.0
$
ESTABLISHMENT COST PRORATED OVER 15 YEARS,
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.
706
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C15)
COASTAL BERMUDAGRASS PASTURE, DRYLAND
TEXAS BLACKLAND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
HERBICIDE APPL.
SPRAYER
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5 . 3 9 APR
5 , 4 8 SEPT
0.33
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.071
0.168
0.053
0.127
0.32
0.79
0.32
0.75
0.88
1.15
0.46
0.99
1.98
3.69
0.238
0.180
1.11
1.07
2.03
1.45
5.67
708 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84.
B-1241(C15)
CORN. DRYLAND. TEXAS BLACKLAND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
J^=V
CATEGORY
GROSS RECEIPTS
CORN
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦SEED
♦NITROGEN
♦PHOSPHORUS
♦FURADAN
♦ATRAZINE
♦LASSO
HAND HOEING
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 HARVEST
HAUL CORN
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
70.00
70.00
PROJECTED
VALUE
$/UNIT
YOUR
ESTIMATE
BU.
BU.
2.95
0.48
LB.
LB.
LB.
PINT
LB.
QT.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
1.25
0.23
0.26
5.55
2.55
4.88
5.00
4.50
0.077
$
15.63
25.30
10.40
11 . 1 0
3.19
4.88
5.00
12.55
3.23
3.23
9.06
2.10
105.67 $
ACRE
BU.
ACRE
15.00
0.14
$
15.00
9.80
24.80 $
ACRE
$
130.47 $
$
206.50
33.60
240.10 $
INPUT USE
12.50
110.00
40.00
2.00
1.25
1.00
1.00
2.01
27.34
1.00
70.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS $ 1.38/BU. 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 R E $ 1 0 9 . 6 3 $ _
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND—NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
19.46
10.43
55.60
85.50 $
5. TOTAL PROJECTED COSTS
ACRE
$
215.97 $
$ 2 . 61/BU.
CORN
ACRE
$
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
24.13 $
LAND RENT BASED ON 33°/. OF GROSS INCOME LESS 33% OF FERTILIZER,
INSECTICIDE, HARVEST & HAUL. MARKET PRICE BASED ON LOAN RATE.
DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH FARM SET ASIDE.
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.
708
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84.
B-1241(C15)
CORN, DRYLAND, TEXAS BLACKLAND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER
DISK
CHISEL
DISK
LISTER/BEDDER
LISTER/BEDDER
LISTER/BEDDER
FERT. APPL.
LISTER/BEDDER
LISTER/BEDDER
FERT. APPL.
PLANTER
ROLLER
SPRAYER
CULTIVATOR
CULTIVATOR
CULTIVATOR
MACH
ITEM OPER
TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,44
1,35
1,31
1,35
1,41
3,41
1.41
37
1.41
3.41
37
3,43
5,55
5.48
1.33
1,33
3,33
AUG
AUG
AUG
OCT
NOV
NOV
JAN
JAN
FEB
FEB
MAR
MAR
MAR
MAR
MAR
APR
APR
TOTALS
1.00
1.00
1.00
1.00
0.50
0.50
1.00
1.00
0.50
0.50
1.00
1.00
1.00
1.00
1.00
0.50
0.50
0.283
0.153
0.159
0.153
0.080
0.080
0.159
0.0
0.080
0.080
0.0
0.212
0 . 11 9
0.168
0.143
0.072
0.072
0.214
0.116
0.121
0.116
0.060
0.060
2.013
/*^ljL
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
4.32
2.14
2.13
2.14
1 . 11
1.32
2.22
0.73
1 . 11
1.32
0.73
3.76
0.81
0.99
2.44
1.22
1.41
7.71
4.77
4.66
4.77
2.34
2.25
4.68
0.121
0.138
0.060
0.060
0.138
0.161
0.090
0.127
0.109
0.054
0.054
2.12
1.94
1.81
1.94
0.87
0.58
1.75
0.30
0.87
0.58
0.30
1.95
0.33
0.79
1.59
0.79
0.53
1.27
0.69
0.72
0.69
0.36
0.36
0.72
0.0
0.36
0.36
0.0
0.96
0.54
0.75
0.64
0.32
0.32
0.0
0.0
0.0
0.0
0.0
0.0
0.0
19.60
0.0
0.0
16.10
26.72
0.0
8.07
0.0
0.0
0.0
1.800
19.01
9.06
7 0 . 4 9 2 9 . 9 0 128.46
20.63
2.34
2.25
17.13
33.39
1.67
10.61
4.67
2.34
2.26
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)
2.36
2.65
2.95
3.24
3.54
56.00
1.03
12.10
23.17
34.24
45.30
63.00
13.69
26.15
38.60
51.05
63.50
70.00
26.36
40.19
54.03
67.86
81.70
77.00
39.02
54.24
69.46
84.68
99.90
84.00
51.68
68.29
84.89
101.49
118.09
BU.
QUANTITY OF
CORN
^ ® \
709 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84.
B-124KC15)
COTTON, DRYLAND, TEXAS BLACKLAND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
#*^
VARIABLE COSTS
PREHARVEST COSTS
♦SEED
♦NITROGEN
♦PHOSPHORUS
♦TREFLAN
♦CAPAROL
♦BIDRIN
♦GUTHION
DIPEL
IMIDAN
INSECT. APPLI.
HAND HOEING
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
♦DESICCANT
STRIP & HAUL
GIN, BAG. TIES
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
400.00
0.33
400.00
LB.
TON
LB.
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
0.55
110.00
0.18
$
220.00
36.30
72.00
328.30 $
INPUT USE
20.00
40.00
40.00
1.00
1.00
0.40
1.00
0.50
0.50
1.00
1.00
3.07
28.43
0.75
18.00
18.00
0.17
TOTAL VARIABLE COSTS
LB.
LB.
LB.
QT.
LB.
LB.
PINT
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
GAL.
CWT.
CWT.
ACRE
ACRE
ACRE
HOUR
ACRE
0.51
0.23
0.26
6.25
5.00
6.90
2.40
7.35
2.60
2.75
10.00
4.50
0.077
$
10.20
9.20
10.40
6.25
5.00
2.76
2.40
3.68
1.30
2.75
10.00
16.57
4.22
5.24
13.83
2.19
105.99 $
$
7.88
27.90
40.50
0.36
0.08
0.35
0.75
77.82 $
$
183.81 $
10.50
1.55
2.25
4.50
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.19/LB. COTTON LINT
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 4 4 . 4 9 $ .
4. FIXED COSTS
DEPREC. INTEREST. TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
27.18
13.00
63.83
104.00 $
5. TOTAL PROJECTED COSTS
ACRE
$
287.81 $
$ 0.45/LB.
COTTON LINT
ACRE
$
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
40.49 $
LAND RENT IS BASED ON 25s/. OF GROSS INCOME LESS 25% OF FERTILIZER.
MARKET PRICE BASED ON LOAN RATE. DEFICIENCY PAYMENT BASED ON
COMPLIANCE WITH FARM 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.
709
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84,
B-124KC15)
COTTON. DRYLAND. TEXAS BLACKLAND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER
DISK
CHISEL
DISK
DISK
SPRAYER
LISTER/BEDDER
FERT. APPL.
LISTER/BEDDER
LISTER/BEDDER
PLANTER
ROLLER
CULTIVATOR
CULTIVATOR
SPRAYER
CULTIVATOR
CULTIVATOR
SPRAYER
SPRAYER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,44
1.35
1,31
1,35
1,35
5,48
1,41
37
1.41
3,41
3,43
5,55
1,33
3,33
5,48
1,33
3,33
5,48
5,48
SEPT
SEPT
SEPT
OCT
DEC
DEC
JAN
JAN
MAR
MAR
APR
APR
APR
APR
APR
MAY
MAY
MAY
AUG
TOTALS
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
0.50
0.50
1.30
1.30
0.50
0.50
3.00
1.00
1.00
1.00
1.00
0.283
0.153
0.159
0.153
0.307
0.168
0.159
0.0
0.080
0.080
0.276
0.155
0.072
0.072
0.503
0.143
0.143
0.168
0.168
0.214
0.116
0.121
0.116
0.233
0.127
0.121
0.138
0.060
0.060
0.209
0 . 11 8
0.054
0.054
0.381
0.109
0.109
0.127
0.127
3.241
2.593
2.12
1.94
1.81
1.94
3.87
0.79
1.75
0.30
0.87
0.58
2.53
0.42
0.79
0.53
2.37
1.59
1.06
0.79
0.79
1 .27
0.69
0.72
0.69
1.38
0.75
0.72
0.0
0.36
0.36
1.24
0.70
0.32
0.32
2.26
0.64
0.64
0.75
0.75
26.83 1 4 . 5 8
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
6.25
0.0
0.0
19.60
0.0
0.0
10.20
0.0
0.0
0.0
7.76
0.0
0.0
2.40
7.88
4.32
2. 14
2.13
2.14
4.29
0.99
2.22
0.73
1.11
1.32
4.89
1.05
1.22
1.41
2.98
2.44
2.81
0.99
0.99
TOTAL
OPER.
COST
7.71
4.77
4.66
4.77
15.79
2.54
4.68
20.63
2.34
2.25
18.87
2.17
2.34
2.26
15.37
4.67
4.51
4.94
10.41
5 4 . 0 8 40. 17 135.67
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)
0.44
0.49
0.55
0.60
0.66
320.00
18.25
31.45
44.65
57.85
71.05
360.00
32.96
47.81
62.66
77.51
92.36
400.00
47.66
64.16
80.66
97. 16
113.66
440.00
62.37
80.52
98.67
116.82
134.97
480.00
77.08
96.88
116.68
136.48
156.28
LB.
QUANTITY OF
COTTON LINT
712 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84.
B-1241(C15)
SORGHUM, DRYLAND, TEXAS BLACKLAND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦SEED
♦NITROGEN
♦PHOSPHORUS
♦MILOGARD
♦DIMETHIOATE
ETHYL PARATHION
HAND HOEING
INSECT. APPLI.
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 HARVEST
HAULING
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
38.00
38.00
PROJECTED
VALUE
$/UNIT
CWT.
CWT.
4.80
0.82
$
LB.
LB.
LB.
LB.
PINT
LB.
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.95
0.23
0.26
3.60
2.06
2.25
5.00
2.75
YOUR
ESTIMATE
182.40
31 .16
213.56 $
INPUT USE
7.00
80.00
40.00
1.00
0.50
1.00
1.00
0.60
2.21
21.05
38.00
38.00
TOTAL VARIABLE COSTS
CWT.
CWT.
ACRE
4.50
0.077
0.45
0.20
ACRE
$
6.65
18.40
10.40
3.60
1.03
2.25
5.00
1.65
13.61
3.56
3.34
9.96
1.62
81.08 $
$
17.10
7.60
24.70 $
$
105.78 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 1.96/CWT. SORGHUM
0^\
3. INCOME ABOVE VARIABLE COSTS
ACRE
4 . FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
5 . TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$
107.78 $
ACRE
ACRE
ACRE
ACRE
$
20.00
10.07
51.19
81.26 $
ACRE
$
187.04 $
$ 4.10/CWT. SORGHUM
ACRE
$
26.52
$
LAND RENT BASED ON 33% OF GROSS INCOME LESS 33% OF FERTILIZER.
INSECTICIDE, HARVEST & HAUL. MARKET PRICE BASED ON LOAN RATE.
DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH FARM SET ASIDE.
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.
712
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84
B-1241(C15)
SORGHUM, DRYLAND, TEXAS BLACKLAND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER
DISK
CHISEL
DISK
LISTER/BEDDER
LISTER/BEDDER
LISTER/BEDDER
FERT. APPL.
LISTER/BEDDER
LISTER/BEDDER
PLANTER
SPRAYER
ROLLER
CULTIVATOR
CULTIVATOR
CULTIVATOR
CULTIVATOR
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
1,44
1.35
1.31
1,35
1.41
3,41
1,41
37
1,41
3,41
3,43
5,48
5.55
1.33
3.33
1.33
3,33
AUG
AUG
AUG
OCT
NOV
NOV
JAN
JAN
MAR
MAR
MAR
MAR
MAR
APR
APR
MAY
MAY
TOTALS
1.00
1.00
1.00
1.00
0.50
0.50
1.00
1.00
0.50
0.50
1.10
2.00
1.10
0.50
0.50
0.50
0.50
/^%
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
3.58
2.14
2.13
2.14
1.11
1.32
2.22
0.73
1. 11
1.32
4.14
1.99
0.89
1.22
1.41
1.22
1.41
8.02
4.77
4.66
4.77
2.34
2.25
33.48
1.03
2.34
2.25
13.98
9.71
1.84
2.34
2.26
2.34
2.26
0.283
0.153
0.159
0.153
0.080
0.080
0.159
0.0
0.080
0.080
0.234
0.335
0.131
0.072
0.072
0.072
0.072
0.214
0.116
0.121
0 . 11 6
0.060
0.060
0.121
0.138
0.060
0.060
0.177
0.254
0.100
0.054
0.054
0.054
0.054
3.17
1.94
1.81
1.94
0.87
0.58
1.75
0.30
0.87
0.58
2.14
1.58
0.36
0.79
0.53
0.79
0.53
1.27
0.69
0.72
0.69
0.36
0.36
0.72
0.0
0.36
0.36
1.05
1.51
0.59
0.32
0.32
0.32
0.32
0.0
0.0
0.0
0.0
0.0
0.0
28.80
0.0
0.0
0.0
6.65
4.63
0.0
0.0
0.0
0.0
0.0
2.213
1.815
20.52
9.96
40.08 30.07 100.62
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 SORGHUM
(DOLLARS)
3.84
4.32
4.80
5.28
5.76
30.40
11.73
21.51
31.28
41.06
50.84
34.20
21.94
32.94
43.94
54.93
65.93
38.00
32.15
44.37
56.59
68.81
81.03
41.80
42.36
55.80
69.24
82.69
96.13
45.60
52.57
67.23
81.90
96.56
111.23
CWT.
QUANTITY OF
SORGHUM
"'*%
716 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C15)
KLEINGRASS ESTABLISHMENT. DRYLAND
TEXAS BLACKLAND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦KLEINGRASS SEED
♦NITROGEN
♦PHOSPHORUS
FERTILIZER APPLI
♦2-4-D
FUEL & LUBE--TRACTOR
EOUIPMENT
R E PA I R S T R A C T O R
EOUIPMENT
LABOR MACHINERY
EOUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
YOUR
ESTIMATE
PROJECTED
VALUE
$/UJJIT
$
0.0
$
INPUT USE
2,.00
90,.00
40,.00
2,.00
1,.00
LB.
LB.
LB.
ACRE
OT.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
4.50
4.00
0.077
$
ACRE
$
ACRE
$
66.21 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-66.21 $
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
8.44
3.99
8.00
20.43 $
5. TOTAL PROJECTED COSTS
ACRE
$
86.64 $
6. NET PROJECTED RETURNS
ACRE
$
-86.64 $
0 .90
0 .42
26 .84
TOTAL VARIABLE COSTS
5.50
0.23
0.26
2.75
2.67
8 .00
11 . 0 0
20.70
10.40
5.50
2.67
4.64
0.93
1.03
1.56
4.04
1.68
2.06
66.21 $
0.0
$
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.
716
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C15)
KLEINGRASS ESTABLISHMENT, DRYLAND
TEXAS BLACKLAND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
CHISEL
DISK
DISK
ROLLER
HERBICIDE APPL.
TOTALS
2,31
2.35
2.35
5.55
4,38
NOV
DEC
APR
APR
MAY
1 .00
1 .00
1 .00
1 .00
1 .00
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.159
0.153
0.153
0 . 11 9
0.313
0.121
0 . 11 6
0 . 11 6
0.090
0.237
1.48
1.62
1.62
0.33
2.00
0.72
0.69
0.69
0.54
1.41
0.0
0.0
11.00
0.0
2.67
2.59
2.59
2.59
0.81
2.86
4.79
4.90
15.90
1.67
8.93
0.898
0.680
7.05
4.04
13.67 11.43
36.19
^ ^ k
717 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84.
B-124KC15)
KLEINGRASS HAY. DRYLAND
TEXAS BLACKLAND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
HAY
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHORUS
FERTILIZER APPLI
♦2-4-D
FUEL & LUBE--TRACTOR
EOUIPMENT
R E PA I R S T R A C T O R
EOUIPMENT
LABOR MACHINERY
EOUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM BALE HAUL
SUBTOTAL, HARVEST
5.00
PROJECTED
VALUE
$/UNIT
YOUR
ESTIMATE
TON
55.00
$
275.00
275.00 $
LB.
LB.
ACRE
OT.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.23
0.26
2.75
2.67
$
41.40
15.60
8.25
0.88
0.41
1.39
0.09
0.42
0.46
2.52
0.30
71 .72 $
$
107.90
59.76
167.66 $
$
239.38 $
INPUT USE
180.00
60.00
3.00
0.33
0.10
0.63
3.86
166.00
166.00
TOTAL VARIABLE COSTS
BALE
BALE
ACRE
4.50
4.00
0.077
0.65
0.36
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 47.88/TON 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 6 . 6 4
TOTAL FIXED COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
$ 35.62 $
0.71
1.74
10.00
10.00
0.15
13.OO
$ 25.44 $.
$
264.83
$.
$ 52.97/TON HAY
ACRE
$
10.17
$
LAND RENT BASED ON RENTAL RATES IN REGION.
ESTABLISHMENT COST PRORATED OVER 15 YEARS,
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.
717
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84,
B-124KC15)
KLEINGRASS HAY, DRYLAND
TEXAS BLACKLAND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
HERBICIDE APPL.
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4.38 A P R 0 . 3 3
TOTALS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.103
0.078
0.66
0.46
0.88
0.94
2.95
0.103
0.078
0.66
0.46
0.88
0.94
2.95
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)
44.00
49.50
55.00
60.50
66.00
4.00
-29.85
-7.85
14.15
36.15
58.15
4.50
-24.62
0.13
24.88
49.63
74.38
5.00
-19.38
8.12
35.62
63.12
90.62
5.50
-14.15
16.10
46.35
76.60
106.85
6.00
-8.92
24.08
57.08
90.08
123.08
TON
QUANTITY OF
HAY
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT. OR OTHER MANAGEMENT
STRATEGIES.
/*^*<%
>^s