718 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84.
(
B-124KC15)
KLEINGRASS PASTURE. 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
♦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
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
PROJECTED
VALUE
$/urJIT
$
0.0
YOUR
ESTIMATE
$
INPUT USE
100.00
40.00
2.00
0.33
LB.
LB.
ACRE
QT.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
4.50
4.00
0.077
$
ACRE
$
ACRE
$
46.50 $
3. INCOME ABOVE VARIABLE COSTSS
ACRE
$
-46.50 $
4. FIXED COSTS
INSUR.
DEPREC..INTEREST,TAXES &> INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
PRORATED ESTABL.
86.64
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
$
0.71
1.74
10.00
13.00
25.44 $
5. TOTAL PROJECTED COSTS
ACRE
$
71 .94 $
6. NET PROJECTED RETURNS
ACRE
$
-71.94 $
0.10
0.63
18.49
TOTAL VARIABLE COSTS
0.23
0.26
2.75
2.67
10 .00
0 .15
23.00
10.40
5.50
0.88
0.41
1 .39
0.09
0.42
0.46
2.52
1 .42
46.50 $
0.0
$
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.
yj^IRk,
718
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C15)
KLEINGRASS PASTURE, DRYLAND
TEXAS BLACKLAND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
HERBICIDE APPL.
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,38 A P R 0 . 3 3
/*"^S(L
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
721 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84.
B-1241(C15)
OATS. DRYLAND, TEXAS BLACKLAND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
OATS
SM. GR. PASTURE
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦SEED OATS
♦NITROGEN
♦PHOSPHORUS
FERTILIZER APPLI
♦INSECT./SM.GRAIN
FUEL & LUBE—TRACTOR
EOUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM COMBINING
CUSTOM HAULING
SUBTOTAL, HARVEST
PROJECTED
UNIT
YIELD
65.00
2.50
PROJECTED
VALUE
$/UNIT
YOUR
ESTIMATE
BU.
AUM
1.70
0.0
$
110.50
0.0
110.50 $
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.14
0.23
0.26
2.75
6.00
4.50
4.00
0.077
$
11.20
32.20
15.60
5.50
1.98
4.63
1.54
1.03
1.93
3.89
2.80
2.57
84.88 $
ACRE
BU.
ACRE
12.00
0.10
$
12.00
6.50
18.50 $
ACRE
$
103.38 $
INPUT USE
80.00
140.00
60.00
2.00
0.33
0.87
0.70
33.47
1.00
65.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS $ 1.59/BU. OATS
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 . 1 2 $ .
j|P\
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
• LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
8.36
6.45
12.77
27.57 $
5. TOTAL PROJECTED COSTS
ACRE
$
130.95 $
$ 2.01/BU.
OATS
ACRE
$
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
-20.45 $
LAND RENT BASED ON 33% OF GROSS INCOME LESS 33% OF FERT., HARVEST AND HAUL,
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.
jflpB^
721
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84,
B-124KC15)
OATS. 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
DRILL
SPRAYER
2
2
2
4
5
31
35
35
36
48
AUG
AUG
SEPT
SEPT
OCT
TOTALS
1 .00
1 .00
1 .00
1 .00
0 .33
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.159
0.153
0.153
0.344
0.055
0.121
0 . 11 6
0 . 11 6
0.260
0.042
1.48
1.62
1.62
2.31
0.26
0.72
0.69
0.69
1.55
0.25
0.0
0.0
0.0
11.20
1.98
2.59
2.59
2.59
5.04
0.33
4.79
4.90
4.90
20.10
2.82
0.865
0.655
7.30
3.89
13.18 13. 13
37.50
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 OATS
(DOLLARS)
1.36
1.53
1.70
1.87
2.04
52.00
-31.43
-25.51
-19.59
-13.66
-7.74
58.50
-25.94
-19.28
-12.62
-5.96
0.71
65.00
-20.46
-13.05
-5.65
1.75
9.16
71.50
-14.97
-6.83
1.32
9.46
17.61
78.00
-9.48
-0.60
8.29
17.17
26.05
BU.
QUANTITY OF
OATS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
722 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84.
/
B-1241(C15)
OAT HAY, DRYLAND, TEXAS BLACKLAND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
^
CATEGORY
1 . GROSS RECEIPTS
HAY
SM. GR. PASTURE
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SEED OATS
♦NITROGEN
♦PHOSPHORUS
FERTILIZER APPLI
♦INSECT./SM.GRAIN
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
2.00
2.00
YOUR
ESTIMATE
PROJECTED
VALUE
$/UNIT
TON
AUM
55.00
0.0
$
110.00
0.0
110.00 $
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.14
0.23
0.26
2.75
4.00
$
11.20
20.70
7.80
5.50
1.32
5.15
1.54
0.89
1.91
4.86
2.80
1.84
65.52 $
$
43.55
24.12
67.67 $
$
133.19 $
INPUT USE
80.00
90.00
30.00
2.00
0.33
1.08
0.70
23.98
67.00
67.00
TOTAL VARIABLE COSTS
BALE
BALE
ACRE
4.50
4.00
0.077
0.65
0.36
ACRE
BREAK-EVEN PRICE. VARIABLE COSTS $ 66.59/TON HAY
/j$^\
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 3 . 1 9 $ .
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR,
TRACTOR
EQUIPMENT
LAND—NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
7.79
6.13
2.75
16.67 $
5. TOTAL PROJECTED COSTS
ACRE
$
149.86 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 74.93/TON HAY
ACRE
$
-39.86
$
LAND RENT BASED ON 33% OF GROSS INCOME LESS 33% OF FERT., BALING AND
HAULING.
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.
722
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84,
B-1241(C15)
OAT HAY, 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
DRILL
SPRAYER
7,30
7,34
7.34
8.36
5,48
AUG
AUG
SEPT
SEPT
OCT
TOTALS
1.00
1.00
1.00
1.00
0.33
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.233
0.224
0.224
0.344
0.055
0.176
0.170
0.170
0.260
0.042
1.70
1.71
1.71
2.27
0.26
1.05
1.01
1.01
1.55
0.25
0.0
0.0
0.0
11.20
1.32
2.61
2.61
2.61
4.09
0.33
5.35
5.33
5.33
19.11
2.16
1.080
0.818
7.66
4.86
12.52 12.25
37.29
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
1.60
-43.40
-37.51
-31.61
-25.71
-19.82
1 .80
-42.04
-35.41
-28.77
-22.14
-15.51
2.00
-40.68
-33.31
-25.94
-18.57
- 11 . 2 0
2.20
-39.32
-31.21
-23.10
-15.00
-6.89
2.40
-37.95
-29.11
-20.27
- 11 . 4 2
-2.58
TON
QUANTITY OF
HAY
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENTSTRATEGIES.
724 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84.
B-124KC15)
SMALL GRAIN GRAZING, DRYLAND
TEXAS BLACKLAND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
SM. GR. PASTURE
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦SEED OATS
♦RYEGRASS SEED
♦NITROGEN
♦PHOSPHORUS
FERTILIZER APPLI
♦INSECT./SM.GRAIN
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
7.00
PROJECTED
VALUE
$/UNIT
AUM
0.0
LB.
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.14
0.29
0.23
0.26
2.75
6.00
$
0.0
0.0
YOUR
ESTIMATE
$
INPUT USE
90.00
20.00
140.00
80.00
2.00
0.33
0.87
0.56
58.65
TOTAL VARIABLE COSTS
4.50
4.00
0.077
$
ACRE
$
ACRE
$
12.60
5.80
32.20
20.80
5.50
1.98
4.63
1.23
1.03
1.88
3.89
2.24
4.51
98.29 $
0.0
$
98.29 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 14.04/AUM SM. GR. PASTURE
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC.INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
$ -98.29 $
ACRE
ACRE
ACRE
ACRE
15.00>
$
8.36
6.11
15.00
29.47 $
ACRE
$
127.76 $
$ 18.25/AUM SM. GR. PASTURE
ACRE
$
-127.76
$
LAND RENT BASED ON RENTAL RATES IN REGION.
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.
724
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84,
B-1241(C15)
SMALL GRAIN GRAZING, 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
DRILL
SPRAYER
2
2
2
4
5
31
35
35
36
48
AUG
AUG
SEPT
SEPT
OCT
TOTALS
1 .00
1 .00
1 .00
1 .00
0 .33
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.159
0.153
0.153
0.344
0.055
0.121
0 . 11 6
0 . 11 6
0.260
0.042
1.48
1.62
1.62
2.31
0.26
0.72
0.69
0.69
1.55
0.25
0.0
0.0
0.0
18.40
1.98
2
2
2
5
0
59
59
59
04
33
4.79
4.90
4.90
27.30
2.82
0.865
0.655
7.30
3.89
20.38 13 13
44.70
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 SM. GR. PASTURE
(DOLLARS)
11.23
12.64
14.04
15.45
16.85
5.60
-35.38
-27.52
-19.66
- 11 . 7 9
-3.93
6.30
-27.52
-18.67
-9.83
-0.98
7.86
7.O0
-19.66
-9.83
0.0
9.83
19.66
7.70
- 11 . 7 9
-0.98
9.83
20.64
31.45
8.40
-3.93
7.86
19.66
31.45
43.25
AUM
QUANTITY OF
SM. GR. PASTURE
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
726 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C15)
SUDAN PASTURE, DRYLAND
TEXAS BLACKLAND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦FORAGE SORG SEED
♦NITROGEN
♦PHOSPHORUS
FERTILIZER APPLI
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EOUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
VALUE
$/UNIT
$
0.0
YOUR
ESTIMATE
$
INPUT USE
50,.00
90,.00
40,.00
2..00
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
4.50
4.00
0.077
$
ACRE
$
TOTAL VARIABLE COSTS
ACRE
$
71.23 $
INCOME ABOVE VARIABLE COSTS
ACRE
$
-71.23 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
11.50
6.79
15.00
33.29 $
TOTAL PROJECTED COSTS
ACRE
$
104.52 $
NET PROJECTED RETURNS
ACRE
$ -104.52 $
1..09
0 .49
30 .13
0.30
0.23
0.26
2.75
15 .00
15.00
20.70
10.40
5.50
6.02
1.08
1.34
1.99
4.92
1.96
2.32
71.23 $
0.0
$
LAND RENT BASED ON RENTAL RATES IN REGION.
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.
jfljP&R\
726
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C15)
SUDAN PASTURE, DRYLAND
TEXAS BLACKLAND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
DISK
DISK
DRILL
SHREDDER
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
2,31
2,35
2,35
4,36
3,44
SEPT
NOV
MAR
MAR
AUG
1.00
1.00
1 .00
1.00
1.00
0.159
0.153
0.153
0.344
0.283
0.121
0 . 11 6
0 . 11 6
0.260
0.214
1.48
1.62
1.62
2.31
2.12
0.72
0.69
0.69
1.55
1.27
0.0
0.0
0.0
15.00
0.0
2.59
2.59
2.59
5.04
4.32
4.79
4.90
4.90
23.90
7.71
1.093
0.828
9.15
4.92
15.00 17.12
46.19
728 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84.
B-124KC15)
SUDAN HAY, DRYLAND
TEXAS BLACKLAND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
SORGHUM HAY
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦FORAGE SORG SEED
♦NITROGEN
♦PHOSPHORUS
FERTILIZER APPLI
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EOUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM BALE HAUL
SUBTOTAL, HARVEST
5.00
TON
PROJECTED
VALUE
$/UNIT
55.00
$
YOUR
ESTIMATE
275.00
275.00 $
INPUT USE
50.00
100.00
40.00
2.00
0.81
0.49
2.12
167.00
167.00
TOTAL VARIABLE COSTS
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
BALE
BALE
ACRE
0.30
0.23
0.26
2.75
4.50
4.00
0.077
0.65
0.36
ACRE
$
15.00
23.00
10.40
5.50
4.51
1.08
1.00
1.73
3.64
1.96
0.16
67.99 $
$
108.55
60. 12
168.67 $
$
236.66 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 47.33/TON SORGHUM HAY
INCOME ABOVE VARIABLE COSTS
/P*\
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
38.34 $
8.10
5.87
15.00
15.00
$ 28.97 $.
$
265.63
$.
$ 53.13/TON SORGHUM HAY
ACRE
$
9.37
$
LAND RENT BASED ON RENTAL RATES IN REGION.
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.
728
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C15)
SUDAN HAY, DRYLAND
TEXAS BLACKLAND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
DISK
DISK
DRILL
CHISEL
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,35
2,35
4,36
2,31
NOV
MAR
MAR
SEPT
TOTALS
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.153
0.153
0.344
0.159
0 . 11 6
0 . 11 6
0.260
0.121
1.62
1.62
2.31
1.48
0.69
0.69
1.55
0.72
0.0
0.0
15.00
0.0
2.59
2.59
5.04
2.59
4.90
4.90
23.90
4.79
0.810
0.614
7.04
3.64
15.00 12.80
38.48
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 SORGHUM HAY
(DOLLARS)
44.00
49.50
55.00
60.50
66.00
4.00
-26.92
-4.92
17.08
39.08
61.08
4.50
-21.79
2.96
27.71
52.46
77.21
5.00
-16.66
10.84
38.34
65.84
93.34
5.50
- 11 . 5 2
18.73
48.98
79.23
109.48
6.00
-6.39
26.61
59.61
92.61
125.61
TON
QUANTITY OF
SORGHUM HAY
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
730
jjS"V
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C15)
HARD WINTER WHEAT, DRYLAND, TEXAS BLACKLAND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
W H E AT
DEFICIENCY
P M T.
TOTAL PROJECTED RETURNS
35.00
35.00
2. VA R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
♦SEED
100.00
NITROGEN
80.00
PHOSPHORUS
50.00
FERTILIZER
APPLI
2.00
RHONOX
0.67
FUEL & LUBE—TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
1.10
O P E R AT I N G C A P I TA L 2 8 . 2 7
SUBTOTAL, PREHARVEST
HARVEST COSTS
C U S T H A RV W H E AT 1 . 0 0
HAUL
W H E AT
35.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
3 . 3 0 11 5 . 5 0
1.15 40.25
$ 155.75 $
LB.
LB.
LB.
ACRE
PINT
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.20
0.23
0.26
2.75
2.24
4.50
0.077
$
ACRE
BU.
ACRE
12.00 12.00
0.12
4.20
$ 16.20 $
ACRE
$
20.00
18.40
13.00
5.50
1.50
6.05
1.55
1.60
4.94
2.17
74.72 $
90.92 $
$ 1 . 45/BU. WHEAT
ACRE
4 . FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
5 . TOTAL PROJECTED COSTS
NET PROJECTED RETURNS
YOUR
ESTIMATE
BU.
BU.
3 . INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE. TOTAL COSTS
PROJECTED
$ / U N I T VA L U E
$
64.83 $
ACRE
ACRE
ACRE
ACRE
$
9.43
5.55
33.87
48.86 $
ACRE
$ 139.78 $
$ 2.84/BU. WHEAT
ACRE
$
15.97
$
LAND RENT IS BASED ON 33% OF GROSS INCOME LESS 33% OF FERTILIZER.
HARVEST & HAUL. 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.
730
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84.
B-1241(C15)
HARD WINTER WHEAT, DRYLAND, TEXAS BLACKLAND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER
DISK
CHISEL
CHISEL
DRILL
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,44
1,35
1,31
1,31
5,36
AUG
AUG
AUG
SEPT
OCT
TOTALS
1.00
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.283
0.153
0.159
0.159
0.344
0.214
0.116
0.121
0.121
0.260
2.12
1.94
1.81
1.81
1.53
1.27
0.69
0.72
0.72
1.55
0.0
0.0
0.0
0.0
20.00
4.32
2.14
2.13
2.13
4.26
7.71
4.77
4.66
4.66
27.34
1.099
0.832
9.20
4.94
20.00 14.99
49.13
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 WHEAT
(DOLLARS)
2.64
2.97
3.30
3.63
3.96
28.00
-1.73
4.46
10.65
16.84
23.03
31.50
6.87
13.84
20.80
27.77
34.73
35.00
15.48
23.22
30.95
38.69
46.43
38.50
24.08
32.60
41 .11
49.62
58.13
42.00
32.69
41.98
51.26
60.55
69.83
BU.
QUANTITY OF
WHEAT
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
731
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/26/84. B-1241(C15)
CORN FOLLOWING COTTON,TEXAS BLACKLAND REGION
CONSERVATION TILLAGE
1984 PROJECTED COSTS AND RETURNS PER ACRE
^
CATEGORY
1. GROSS RECEIPTS
CORN
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SEED
♦NITROGEN
♦PHOSPHORUS
♦NITROGEN (LIQ)
FERTILIZER APPLI
♦BICEP
♦POTASSIUM
♦FURADAN
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
BU.
BU.
2.95
0.48
$
YOUR
ESTIMATE
206.50
33.60
240.10 $
INPUT USE
16.00
30.00
60.00
96.00
3.00
0.40
30.00
7.00
0.81
46.34
1.00
70.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
LB.
LB.
LB.
LB.
ACRE
GAL.
LB.
LB.
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
1.25
0.23
0.26
0.26
2.75
20.80
0.24
1.50
ACRE
BU.
ACRE
15.00
0.14
ACRE
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
4.50
0.077
$
20.00
6.90
15.60
24.96
8.25
8.32
7.20
10.50
5.06
1.14
2.35
3.65
3.56
117.50 $
$
15.00
9.80
24.80 $
$
142.30 $
$ 1 . 55/BU. CORN
3. INCOME ABOVE VARIABLE COSTS
6. NET PROJECTED RETURNS
PROJECTED
VALUE
$/UNIT
$
97.80 $
ACRE
ACRE
ACRE
ACRE
$
9.90
4.08
46.82
60.80 $
ACRE
$
203.10 $
$ 2 . 42/BU. CORN
ACRE
$
37.00 $
LAND RENT BASED ON 33% OF GROSS INCOME LESS 33% OF FERT.,INSECT..HARVEST/HAUL,
GOVERNMENT PAYMENT NOT INCLUDED.
ONE 50 LB. BAG OF SEED CORN CONTAINS 80000 KERNALS.
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.
731
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/26/84.
B-1241(C15)
CORN FOLLOWING COTTON,TEXAS BLACKLAND REGION
CONSERVATION TILLAGE
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER
DISK
SWEEP CULTIVATOR
ROLLING CULTIV.
PLANTER
SWEEP CULTIVATOR
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,44
34
2,32
2.47
2,42
2,32
OCT
OCT
NOV
DEC
FEB
MAR
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.283
0.0
0. 131
0.085
0.181
0.131
0.214
0.170
0.099
0.064
0.137
0.099
2.12
0.31
1.33
0.86
2.59
1.33
1.27
0.0
0.59
0.38
0.82
0.59
0.0
0.0
0.0
0.0
38.82
0.0
4.32
0.60
1.93
1.24
3.96
1.93
7.71
0.91
3.86
2.48
46.19
3.86
0 . 8 11
0.785
8.55
3.65
3 8 . 8 2 13.98
65.00
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
-2.02
9.05
20.12
31.19
42.25
63.00
10.64
23.10
35.55
48.00
60.45
70.00
23.31
37.14
50.98
64.81
78.65
77.00
35.97
51.19
66.41
81 .63
96.85
84.00
48.63
65.23
81.84
98.44
115.04
BU.
QUANTITY OF
CORN
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
732 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/26/84. B-1241(C15)
COTTON FOLLOWING CORN,TEXAS BLACKLAND REGION
CONSERVATION TILLAGE
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SEED
♦NITROGEN
♦PHOSPHORUS
♦TREFLAN
♦CAPAROL
♦BIDRIN
♦CYGON
♦GALECRON
INSECT. APPLI.
♦NITROGEN (LIQ)
♦POTASSIUM
♦ROUNDUP
♦DUAL
FERTILIZER 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
♦DESICCANT
STRIP & HAUL
GIN. BAG. TIES
♦ARSENIC ACID
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
SUBTOTAL. HARVEST
PROJECTED
UNIT
YIELD
400.00
0.33
400.00
LB.
TON
LB.
PROJECTED
$ / U N I T VA L U E
0.55 220.00
11 0 . 0 0 3 6 . 3 0
0.18 72.00
$ 328.30 $
INPUT USE
18.00
24.00
48.00
1.00
1.00
0.38
4.00
3.00
3.00
32.00
24.00
0.03
1.00
2.00
1.74
38.09
0.50
18.00
18.00
0.50
0.34
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS
LB.
LB.
LB.
QT.
LB.
LB.
OZ.
APPL
APPL
LB.
LB.
GAL.
PINT
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.51
9.18
0.23
5.52
0.26 12.48
6.25
6.25
5.00
5.00
6.90
2.59
0.22
0.88
1.67
5.01
2.75
8.25
0.26
8.32
0.24
5.76
68.60
2.06
5.71
5.71
2.75
5.50
10.51
2.37
4.46
4.50
7.81
0.077
2.93
$ 11 0 . 5 9 $
GAL.
CWT.
CWT.
GAL.
ACRE
ACRE
ACRE
HOUR
ACRE
10.50
5.25
1.55 27.90
2.25 40.50
10.50
5.25
1.80
0.40
0.71
4.50
1.51
$ 83.31 $
ACRE
$ 193.90 $
$
0 . 21/LB. COTTON LINIT
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ 134.40 $
4. FIXED COSTS
DEPREC,INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
25. 13
5.39
58.37
88.90 $
5. TOTAL PROJECTED COSTS
ACRE
$ 282.80 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
YOUR
ESTIMATE
$ 0 . 44/LB. COTTON LINIT
ACRE
$
45.50 $
LAND RENT IS BASED ON 25% OF GROSS INCOME LESS 25% OF
FERTILIZER,INSECTICIDE,GIN-BAG-TIES
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.
732
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/26/84,
B-124KC15)
COTTON FOLLOWING CORN,TEXAS BLACKLAND REGION
CONSERVATION TILLAGE
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
ROLLING CULTIV.
SPRAYER
ROLLING CULTIV.
PLANTER
SPRAYER
SWEEP CULTIVATOR
ROPE WICK
SPRAYER
SWEEP CULTIVATOR
ROPE WICK
DISK
SPRAYER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,47
3,48
2,47
2,42
3,48
2,32
51
3,48
2,32
51
2,35
3,48
NOV
NOV
FEB
APR
APR
MAY
MAY
MAY
JUNE
JUNE
SEPT
SEPT
TOTALS
1.00
1.00
1.00
1.00
1.00
2.00
1.00
3.00
1.00
1.00
1.00
2.00
S^lk
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
2.48
10.69
2.48
16.55
15.15
7.72
1.48
16.78
3.86
0.80
4.90
19.37
0.085
0.168
0.085
0.181
0. 168
0.262
0.0
0.503
0.131
0.0
0.153
0.335
0.064
0.127
0.064
0.137
0.127
0.198
0.064
0.381
0.099
0.064
0 . 11 6
0.254
0.86
1.45
0.86
2.59
1.45
2.67
0.06
4.36
1.33
0.06
1.62
2.91
0.38
0.75
0.38
0.82
0.75
1.18
0.0
2.26
0.59
0.0
0.69
1.51
0.0
6.25
0.0
9.18
10.71
0.0
1.37
3.47
0.0
0.69
0.0
10.50
1.24
2.23
1.24
3.96
2.23
3.87
0.05
6.69
1.93
0.05
2.59
4.46
2.071
1 .698
20.25
9.32
42.17 30.53 102.26
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 COTTON LINT
(DOLLARS)
0.44
0.49
0.55
0.60
0.66
320.00
14.14
27.34
40.54
53.74
66.94
360.00
28.58
43.43
58.28
73.13
87.98
400.00
43.03
59.53
76.03
92.53
109.02
440.OO
57.47
75.62
93.77
111.92
130.07
480.00
71.92
91.72
111.51
131.31
151.11
LB.
QUANTITY OF
COTTON LINT
-"^^v