f
c
TEXAS COASTAL BEND
SOIL RESOURCE AREA 18
B-124KC18)
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
TEXAS COASTAL BEND REGION
Projected for 1983
- - . - ^ E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t n e 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 p e o p l e o f a l l a g e s r e g a r d l e s s o f
socio-economic level, race, color, sex, religion or national origin.
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 n e E c o n o m i c s , T h e Te x a s A B M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
and June 30, 19 14.
150
•
3-83,
New
ECO
7-2
851 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-1241(C18)
UPLAND CORN, COASTAL BEND REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
0^^\
CATEGORY
GROSS RECEIPTS
CORN
DEFICIENCY P MT.
TOTAL PROJECTE D RETURNS
VARIABLE COSTS
PREHARVEST COS TS
♦SEED
♦NITROGEN
♦PHOSPHOROUS
♦POTASSIUM
♦FURADAN
♦ERADICANE
FUEL & LUBE- -TRACTOR
EOUIPMENT
K t r A l K b " - - - - -TRACTOR
EOUIPMENT
-MACHINERY
EOUIPMENT
OPERATING CA PITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CORN HARV & HAUL
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
60.00
60.00
PROJECTED
$/UNIT
VALUE
BU.
BU.
2.65
0.21
LB.
LB.
LB.
LB.
PINT
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
1.16
0. 18
0.28
0.22
5.46
4.68
$
YOUR
ESTIMATE
159.00
12.60
171.60 $
INPUT USE
13.00
100.00
30.00
15.00
1.60
6.00
3. 13
1.33
39.76
33.60
TOTAL VARIABLE COSTS
CWT.
ACRE
4.50
4.00
0.150
0.60
ACRE
$
15.08
18.00
8.40
3.30
8.74
28.08
13.72
3.55
2.67
2 . 11
14.09
5.32
5.96
129.02 $
$
20. 16
20.16 $
$
149.18 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 2.28/BU. CORN
/JffP^N
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 2 . 4 2 $ .
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
24.57
16.44
49.98
90.98 $
5. TOTAL PROJECTED COSTS
ACRE
$
240.16 $
$ 3 . 79/BU.
CORN
ACRE
$
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
-68.56 $
RENT EQUALS 33% OF GROSS LESS 33% OF HARVEST.
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.
j0^\,
851
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
B-1241(C18)
UPLAND CORN, COASTAL BEND REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
TANDEM DISC 4R
BEDDER 4R
BEDDER 4R
FERT.APPLI.RNTD
ROW DISC 4R
PLANTER 4R
ROLLER 4R
SPRAYER 4R
FERT.APPLI.RNTD
CULTIVATOR 4R
CHISEL PLOW
FERT.APPLI.RNTD
CULTIVATOR 4R
MACH
ITEM OPER
TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5,31
4,62
4,67
4,67
2,89
5,66
4,72
5,77
5,74
2,89
4,68
4,69
2,89
4,68
AUG
AUG
SEPT
DEC
DEC
FEB
MAR
MAR
MAR
MAR
APR
APR
APR
MAY
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1 .00
1.00
1.00
0.209
0.216
0.224
0.224
0.203
0.216
0.299
0. 168
0.310
0.203
0.202
0.252
0.203
0.202
0. 159
0.164
0.170
0.170
0. 154
0. 164
0.226
0. 127
0.235
0. 154
0.153
0. 191
0. 154
0. 153
3. 132
2.372
0.70
1.20
1.30
1.30
1.89
0.64
1 .85
0.46
1.09
1.89
1.22
1.37
1.89
1.22
0.94
0.97
1 .01
1.01
0.91
0.97
1 .34
0.76
1 .40
0.91
0.91
1 . 13
0.91
0.91
18.02 14.09
<^W(\
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.0
0.0
0.0
0.0
10.80
0.0
15.08
0.0
36.82
14.40
0.0
0.0
4.50
0.0
4.30
5.65
4.58
4.58
15.76
5.21
22.07
2.65
42.64
19.36
4.21
6.50
9.46
4.21
2.65
3.48
2.27
2.27
2.16
3.60
3.79
1.43
3.34
2.16
2.09
3.99
2. 16
2.09
8 1 . 6 0 3 7 . 4 7 151 . 17
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. 12
2.38
2.65
2.91
3. 18
BU.
QUANTITY OF
CORN
l4S%K
48.00
-64.89
-56.37
-47.85
-39.32
-30.80
54.00
-56.88
-47.29
-37.70
- 2 8 . 11
-18.53
60.00
-48.86
-38.21
-27.55
-16.90
-6.25
66.00
-40.84
-29.13
-17.41
-5.69
6.03
72.00
-32.83
-20.04
-7.26
5.52
18.31
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
852 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C18)
COTTON. DRYLAND, TEXAS COASTAL BEND REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY P MT.
TOTAL PROJECTE D RETURNS
VARIABLE COSTS
PREHARVEST COS TS
♦SEED
♦NITROGEN
♦PHOSPHOROUS
♦TREFLAN
♦BIDRIN
♦PYDRIN
♦MALATHION
INSECT. APPL I .
SCOUTING
FUEL & LUBE- -TRACTOR
EQUIPMENT
-TRACTOR
EQUIPMENT
-MACHINERY
EQUIPMENT
OPERATING CA PITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
♦DEFOLIANT
♦ACCELERATE
♦DESICCANT
DEFOLIANT AP PL
STRIP & HAUL
COTTON GINNI NG
CLASSIFYING FEE
BAGGING & TI ES
SUBTOTAL, HARVEST
TO TA L
VA R I A B L E
PROJECTED
YIELD
UNIT
580.00
0.46
580.00
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
LB.
TON
LB.
0.51
95.00
0.21
$
295.80
43.70
121.80
461.30 $
LB.
LB.
LB.
QT.
OZ.
OZ.
OZ.
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.48
0. 18
0.28
8.43
0.44
1.08
0. 16
2.50
3.00
9.60
9.00
9.80
12.65
4.50
4.00
0.150
$
1 .76
4.32
2.24
7.50
3.00
16.64
1 .49
3.88
1 .75
9.94
2.24
4.47
100.27 $
PINT
PINT
QT.
APPL
CWT.
CWT.
ACRE
BALE
ACRE
2.90
2.09
1.50
2.75
2.00
2.00
1.50
15.00
$
2.90
2.09
2.25
5.50
52.80
52.80
1 .50
18. 15
137.99 $
INPUT USE
20.00
50.00
35.00
1.50
4.00
4.00
14.00
3.00
1.00
2.21
0.56
29.79
1.00
1.00
1.50
2.00
26.40
26.40
1.00
1.21
COSTS
ACRE
$
238.26
$.
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.13/LB. COTTON LINT
INCOME ABOVE VARIABLE COSTS
ACRE
$ 2 2 3 ..04 $
FIXED COSTS
DEPREC..INTEREST/TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
23..46
17 .68
92 .89
$ 1 3 4 .03 $
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
$
372.29
$.
$ 0.36/LB. COTTON LINT
ACRE
$
89.01 $
LAND (NET RENT) BASED ON 25% OF GROSS INCOME LESS 25% OF FERT,
GIN-BAG-TIES. MARKET PRICE BASED ON LOAN RATE. DEFICIENCY
PAYMENT BASED ON COMPLIANCE WITH FARM SET ASIDE PROGRAM.
/gfP>\
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.
852
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
B-124KC18)
COTTON, DRYLAND, TEXAS COASTAL BEND REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL PLOW
TANDEM DISC 6R
TANDEM DISC 6R
FIELD CULT. 6R
HERB. APPLI.
BEDDER 6R
FERT.APPLI.RNTD
ROW DISC 6R
PLANTER 6R
ROLLER 6R
CULTIVATOR 6R
FERT.APPLI.RNTD
CULTIVATOR 6R
CULTIVATOR 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,45
2.36
2.36
2.43
2,49
2.35
2,89
2,41
2,40
2,38
2,42
2.89
2.42
2.42
SEPT
SEPT
OCT
OCT
OCT
NOV
NOV
JAN
MAR
MAR
MAR
MAR
APR
MAY
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.151
0.146
0.146
0.136
0.203
0.151
0.203
0.146
0.202
0 . 11 3
0. 136
0.203
0. 136
0. 136
0. 115
0. 110
0. 110
0.103
0. 154
0. 115
0.154
0 . 11 0
0. 153
0.086
0. 103
0. 154
0. 103
0. 103
1 .49
1.50
1.50
1 .35
2.05
1 .50
1.89
1.43
2.15
1.07
1.42
1.89
1 .42
1 .42
0.68
0.66
0.66
0.61
0.91
0.68
0.91
0.66
0.91
0.51
0.61
0.91
0.61
0.61
2.209
1.673
22.06
9.94
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
12.65
0.0
9.00
0.0
9.60
0.0
0.0
9.80
0.0
0.0
4.00
3.39
3.39
3.75
3.30
2.33
2. 16
2.74
4.68
1 .47
2.09
2. 16
2.09
2.09
TOTAL
OPER.
COST
6. 17
5.55
5.55
5.71
18.90
4.51
13.96
4.82
17.34
3.04
4. 13
14.76
4. 13
4. 13
41 .04 3 9 . 6 5 112.69
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)
0.41
0.46
0.51
0 56
0.61
464.00
49.21
66.96
84.70
102 45
120.20
522.00
67.49
87.46
107.43
127 39
147.36
580.00
85.78
107.96
130.15
152 33
174.52
638.00
104.06
128.47
152.87
177 27
201.68
696.00
122.35
148.97
175.59
202 22
228.84
LB.
QUANTITY OF
COTTON LINT
853
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C18)
GRAIN SORGHUM, COASTAL PLAIN, TEXAS COASTAL BEND REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
J^"^
CATEGORY
GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦SEED
♦NITROGEN
♦PHOSPHOROUS
♦ZINC CHELATE
♦FERROUS SULFATE
♦MALATHION
INSECT. APPLI.
♦ATRAZINE
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
HARVEST & HAUL
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
33.00
33.00
CWT.
CWT.
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
4.50
0.36
148.50
$
11 .88
160.38 $
INPUT USE
6.00
70.00
30.00
1.00
2.00
8.00
1 .00
1 .00
2.03
0.56
18.46
33.00
TOTAL VARIABLE COSTS
0.72
0. 18
0.28
1.09
0. 12
0. 16
2.50
2.56
4.32
12.60
8.40
1.09
0.24
1 .28
2.50
2.56
15.32
1 .49
3.57
1 .57
9.15
2.24
2.77
LB.
LB.
LB.
PINT
LB.
OZ.
APPL
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
4.50
4.00
0.150
$
69.10 $
CWT.
ACRE
0.60
$
19.80
19.80 $
ACRE
88.90 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 2.33/CWT. GRAIN SORGHUM
3. INCOME ABOVE VARIABLE COSTS
ACRE
71.48 $
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
21 .59
13.43
46.00
8 1 .02 $.
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
169.91 $
$ 4.79/CWT. GRAIN SORGHUM
ACRE
$
-9.53
$
LAND CHARGE USES LANDLORD'S SHARE OF GROSS 33% LESS 33% 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.
853
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-1241(C18)
GRAIN SORGHUM, COASTAL PLAIN, TEXAS COASTAL BEND REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
TANDEM DISC 6R
BEDDER 6R
BEDDER 6R
FERT.APPLI.RNTD
ROW DISC 6R
ROW DISC 6R
PLANTER 6R
HERB. APPLI.
CULTIVATOR 6R
FERT.APPLI.RNTD
CULTIVATOR 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,31
2,36
2,35
2,35
2,89
2,41
2,41
2,40
2,49
2,42
2,89
2,42
AUG
AUG
SEPT
NOV
NOV
JAN
FEB
MAR
MAR
MAR
MAR
APR
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.209
0. 146
0.151
0.151
0.203
0. 146
0.146
0.202
0.203
0.136
0.203
0. 136
0. 159
0 . 11 0
0 . 11 5
0 . 11 5
0.154
0 . 11 0
0 . 11 0
0.153
0. 154
0.103
0.154
0. 103
2.09
1 .50
1 .50
1 .50
1 .89
1 .43
1 .43
2.15
2.05
1.42
1.89
1 .42
0.94
0.66
0.68
0.68
0.91
0.66
0.66
0.91
0.91
0.61
0.91
0.61
2.033
1 .540
20.25
9. 15
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
TOTAL
OPER.
COST
3.52
3.39
2.33
2.33
2.16
2.74
2.74
4.68
3.30
2.09
2.16
2.09
6.55
5.55
4.51
4.51
14.86
4.82
4.82
12.06
8.82
4. 13
17.39
4. 13
29.21 33.53
92.14
9.90
0.0
0.0
4.32
2.56
0.0
12.43
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 GRAIN SORGHUM
(DOLLARS)
3.60
4.05
4.50
4.95
5.40
26.40
-7.96
-0.00
7.96
15.92
23.88
29.70
-1.19
7.77
16.72
25.68
34 ."63
33.00
5.59
15.54
25.49
35.44
45.39
36.30
12.37
23.31
34.25
45.20
56. 14
39.60
19. 14
31 .08
43.02
54.96
66.90
CWT.
QUANTITY OF
GRAIN SORGHUM
"*®?\
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^
854
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C18)
GRAIN SORGHUM, UPLAND, TEXAS COASTAL BEND REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
JP^
CATEGORY
GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦SEED
♦NITROGEN
♦PHOSPHOROUS
♦POTASSIUM
♦MILOGARD
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
CUST.HARVEST
GRAIN HAULING
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
30.00
30.00
CWT.
CWT.
PROJECTED
VALUE
$/UNIT
4.50
0.36
YOUR
ESTIMATE
$
135.00
10.80
145.80 $
$
4.32
10.80
8.40
3.30
2.95
11 .65
3.73
2.05
2.23
14. 15
5.60
2.90
72.07 $
$
14.00
7.50
21.50 $
$
93.57 $
INPUT USE
6.00
60.00
30.00
15.00
1.00
3. 14
1 .40
19.31
1 .00
30.00
TOTAL VARIABLE COSTS
LB.
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
ACRE
CWT.
ACRE
0.72
0.18
0.28
0.22
2.95
4.50
4.00
0. 150
14.00
0.25
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 2.76/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 $ 5 2 . 2 3 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR
TRACTOR
EQUIPMENT
LAND-—NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
22.70
18.47
36.45
77.62 $
5. TOTAL PROJECTED COSTS
ACRE
$
171.18 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 5.35/CWT. GRAIN SORGHUM
ACRE
$
-25.38
$
LAND (NET RENT) BASED ON 25% OF GROSS INCOME. NO COST SHARING.
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.
854
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-1241(C18)
GRAIN SORGHUM, UPLAND, TEXAS COASTAL BEND REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
TANDEM DISC 4R
CHISEL PLOW
TANDEM DISC 4R
BEDDER 4R
BEDDER 4R
FERT.APPLI.RNTD
ROW DISC 4R
PLANTER 4R
ROLLER 4R
SPRAYER 4R
CULTIVATOR 4R
FERT.APPLI.RNTD
CULTIVATOR 4R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5,31
4,62
4,69
4,62
4.67
4,67
4.89
5,66
4,72
5,77
4,74
5,68
4,89
5,68
AUG
AUG
SEPT
OCT
NOV
DEC
DEC
FEB
MAR
MAR
MAR
MAR
MAR
APR
TOTALS
1.00
1.00
1.00
1 .00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.209
0.216
0.252
0.216
0.224
0.224
0.203
0.216
0.299
0. 168
0.310
0.202
0.203
0.202
0. 159
0. 164
0.191
0. 164
0.170
0. 170
0. 154
0. 164
0.226
0. 127
0.235
0. 153
0. 154
0. 153
3. 144
2.382
0.70
1.20
1.37
1.20
1.30
1.30
1.04
0.64
1.85
0.46
1.86
0.72
1.04
0.72
0.94
0.97
1.13
0.97
1.01
1.01
0.91
0.97
1.34
0.76
1 .40
0.91
0.91
0.91
15.41 14. 15
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.0
0.0
0.0
0.0
0.0
0.0
8. 10
0.0
4.32
0.0
2.95
0.0
14.40
0.0
1 .54
3.60
3.79
1 .43
3.67
1 .88
1 .54
1 .88
4.30
5.65
6.50
5.65
4.58
4.58
11 .59
5.21
11 . 3 1
2.65
9.87
3.50
17.89
3.50
29.77 3 7 . 4 4
96.77
2.65
3.48
3.99
3.48
2.27
2.27
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)
3.60
4.05
4.50
4.95
5.40
24.00
-20.79
-12.69
-4.59
3.51
11 .61
27.00
-12.63
-3.52
5.60
14.71
23.82
30.00
-4.47
5.66
15.78
25.91
36.03
33.00
3.69
14.83
25.97
37. 10
48.24
36.00
11 . 8 5
24.00
36.15
48.30
60.45
CWT.
QUANTITY OF
GRAIN SORGHUM
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^
855
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83,
B-124KC18)
COASTAL PLAIN CORN, COASTAL BEND REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
CORN
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
$
225.00
15.75
240.75 $
$
16.24
21 .60
16.80
6. 10
10.92
3.20
4.86
16.21
1.49
3.78
1.60
9.68
2.24
4.93
119.66 $
$
25.20
25.20 $
ACRE
$
144.86 $
$ 1 . 72/BU,
CORN
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
95.89 $
4. FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
22.85
13.23
55.80
91 .88 $
5. TOTAL PROJECTED COSTS
ACRE
$
236.74 $
$ 2 . 95/BU.
CORN
ACRE
$
2. VARIABLE COSTS
PREHARVEST COSTS
♦SEED
♦NITROGEN
♦PHOSPHOROUS
♦ZINC SULFATE
♦FURADAN
♦ATRAZINE
♦LASSO
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
CORN HARV & HAUL
SUBTOTAL, HARVEST
75.00
75.00
F>ROJE CTED
VALUE
$/UNIT
3.00
0.21
LB.
LB.
LB.
LB.
PINT
LB.
QT.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
1., 16
0.. 18
0. 28
0.,61
5,,46
2,,56
4,,86
INPUT USE
14.00
120.00
60.00
10.00
2.00
1.25
1.00
2. 15
0.56
32.89
42.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
BU.
BU.
YOUR
ESTIMATE
CWT.
ACRE
4.,50
4.,00
o.-150
0..60
4.01 $
RENT EQUALS 1/3 OF GROSS LESS 1/3 OF FERT., HERB., HARVEST AND 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.
855
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
B-124KC18)
COASTAL PLAIN CORN, COASTAL BEND REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
TANDEM DISC 6R
BEDDER 6R
BEDDER 6R
BEDDER 6R
FERT.APPLI.RNTD
ROW DISC 6R
PLANTER 6R
ROLLER 6R
HERB. APPLI.
CULTIVATOR 6R
FERT.APPLI.RNTD
CULTIVATOR 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,31
2,36
2,35
2,35
2,35
2,89
2,41
2,40
2,38
2,49
2,42
2,89
2,42
AUG
AUG
SEPT
OCT
NOV
NOV
JAN
MAR
MAR
MAR
MAR
MAR
APR
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.209
0.146
0.151
0. 151
0.151
0.203
0.146
0.202
0. 113
0.203
0.136
0.203
0.136
0.159
0 . 11 0
0 . 11 5
0 . 11 5
0 . 11 5
0.154
0 . 11 0
0.153
0.086
0. 154
0.103
0. 154
0.103
2.09
1 .50
1.50
1 .50
1.50
1.89
1.43
2. 15
1 .07
2.05
1 .42
1.89
1.42
0.94
0.66
0.68
0.68
0.68
0.91
0.66
0.91
0.51
0.91
0.61
0.91
0.61
2.152
1.630
21.39
9.68
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
16.20
0.0
16.24
0.0
18.98
0.0
28.30
0.0
3.52
3.39
2.33
2.33
2.33
2. 16
2.74
4.68
1 .47
3.30
2.09
2. 16
2.09
TOTAL
OPER.
COST
6.55
5.55
4.51
4.51
4.51
21.16
4.82
23.98
3.04
25.24
4. 13
33.26
4. 13
7 9 . 7 2 3 4 . 5 9 145.38
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)
2.40
2.70
3.00
3.30
3.60
60.00
-12.91
-0.85
11 .21
23.27
35.33
67.50
-1 .49
12.08
25.65
39.22
52.78
75.00
9.94
25.02
40.09
55. 17
70.24
82.50
21.37
37.95
54.53
7 1 . 11
87.70
90.00
32.79
50.88
68.97
87.06
105.15
BU.
QUANTITY OF
CORN
/ ^ % k
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
>^m%<
856
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
PEANUTS, DRYLAND, COASTAL BEND REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
/P«\
C AT E G O RY
1 . GROSS RECEIPTS
PROJECTED
YIELD
UNIT
PEANUTS
TOTAL PROJECTED RETURNS
/^t*\
B-1241(C18)
15.00
2. VA R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
♦SEED
55.00
♦NITROGEN
20.00
♦PHOSPHOROUS
40.00
♦ P O TA S S I U M
25.00
♦TREFLAN
0.50
♦ B R AV O
3.00
FUNGICIDE
APPL
4.00
♦SEED
2.00
ALLOTMENT LEASE 15.00
FERTILIZER
APPL
1.00
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY 2.94
EQUIPMENT 2.66
O P E R AT I N G C A P I TA L 4 4 . 3 9
SUBTOTAL, PREHARVEST
HARVEST COSTS
PEANUT
HAULING
20.00
DRYING
1.00
FUEL & LUBE--TRACT0R
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
2.30
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
CWT.
PROJECTED
$ / U N I T VA L U E
YOUR
ESTIMATE
20.00 300.00
$ 300.00 $
LB.
LB.
LB.
LB.
QT.
PINT
APPL
BU.
CWT.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.58
0.18
0.28
0.22
8.43
4.86
3.00
4.84
2.50
3 .00
31.90
3.60
11 . 2 0
5.50
4.22
14.58
12.00
9.68
37.50
3 .00
16.90
7.09
2.53
3.77
4.50 13.25
4.00 10.64
0.150
6.66
$ 194.01 $
CWT.
TON
ACRE
ACRE
ACRE
HOUR
ACRE
0.40
20.00
4.50
$
8.00
20.00
5.34
0.82
1 .72
10.37
46.26 $
$ 240.26 $
ACRE
$ 16. 02/CWT. PEANUTS
59.74 $
3 . INCOME ABOVE VARIABLE COSTS
ACRE
$
4 . FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
61.29
70. 14
57.48
$ 188.91 $
5 . TOTAL PROJECTED COSTS
ACRE
$ 429.17 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 28.61/CWT. PEANUTS
ACRE
$
-129.17
$
RENT EQUALS 1/4 OF GROSS LESS 1/4 OF FERT., HERB., INSECT. AND HARVEST
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.
/0®S
856
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
B-1241(C18)
PEANUTS, DRYLAND, COASTAL BEND REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER' LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
GRAIN DRILL
TANDEM DISC 4R
MB PLOW 4 BOTTOM
ROW DISC 4R
PLANTER PEANUT 4
SPRAYER HERBICID
PICKER WHEELS
CULTIVATOR ROLL
CULTIVATOR ROLL
DIGGER PEANUT
COMBINE PEANUT
6
5
5
5
5
6
6
5
5
5
5
82
62
83
66
85
86
87
88
88
90
80
NOV
MAR
APR
MAY
JUNE
JUNE
JUNE
JUNE
JULY
SEPT
SEPT
TOTALS
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1.00
1.00
1.00
0
0
0
0
0
0
0
0
0
1
1
378
216
644
216
318
322
239
306
306
152
152
0.286
0.164
0.488
0.164
0.241
0.244
0.181
0.232
0.232
0.873
0.873
5 250
3.977
6.29
0.67
2.97
0.64
1.11
5.01
3.63
0.95
0.95
4.00
3.88
1 70
0 .97
2 90
0 97
1 43
1 45
1 07
1 38
1 38
5 19
5 19
30.10 23 62
APPL. MACH TOTAL
INPUT FIXED' OPER.
COSTS COSTS COST
9.68
0.0
0.0
0.0
31.90
4.22
0.0
0.0
0.0
0.0
0.0
18
3
9
3
7
12
11
3
3
15
33
70
25
82
60
63
30
71
95
95
56
88
36
4
15
5
42
22
16
6
6
24
42
45.79124 35 223 87
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF PEANUTS
(DOLLARS)
16.00
18.00
20.00
22.00
24.00
12.00
-67.04
-49.04
-31.04
-13.04
4.96
13.50
-54.89
-34.64
-14.39
5.86
26.11
15.00
-42.74
-20.24
2.26
24.76
47.26
16.50
-30.59
-5.84
18.91
43.66
68.41
18.00
-18.44
8.56
35.56
62.56
89.56
CWT.
QUANTITY OF
PEANUTS
37
89
69
21
07
98
42
27
27
75
95
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
8 5 7 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 02/22/83.
B-124KC18)
PEANUTS. IRRIGATED, COASTAL BEND REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
PEANUTS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
30.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SEED
80.00
♦NITROGEN
12.00
♦PHOSPHOROUS
36.00
♦POTASSIUM
24.00
♦TREFLAN
0.50
♦LASSO
1.00
FERTILIZER APPL
1.00
♦BRAVO
6.00
FUNGICIDE APPL
5.00
SEVIN
1 .50
GYPSUM
7.00
♦SEED
2.00
ALLOTMENT LEASE
30.00
IRRIGATION WATER
15.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
4. 17
IRRIGATION
4.50
EQUIPMENT
2.66
OPERATING CAPITAL
80.29
SUBTOTAL, PREHARVEST
HARVEST COSTS
PEANUT HAULING
40.00
DRYING
2.00
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
2.30
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
INCOME ABOVE VARIABLE COSTS
CWT.
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
20.00
$
LB.
LB.
LB.
LB.
OT.
OT.
APPL
PINT
APPL
LB.
CWT.
BU.
CWT.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
CWT.
TON
ACRE
ACRE
ACRE
HOUR
ACRE
0.58
0. 18
0.28
0.22
8.43
4. 12
3.00
4.86
3.00
3. 18
1.50
4.84
2.50
4.50
3.50
4.00
0.150
46.40
2. 16
10.08
5.28
4.22
4. 12
3.00
29. 16
15.00
4.77
10.50
9.68
75.00
$
0.40
20.00
4.50
ACRE
600.00
600.00 $
14.83
7.09
30.00
2.58
4.57
15.00
18.76
15.75
10.64
12.04
350.63 $
16.00
40.00
10.02
$
1 .82
1 .72
10.37
79.93 $
$
430.56 $
$ 14.35/CWT. PEANUTS
ACRE
$
169.44
$
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
$
47. 19
72.37
60.00
121.50
301.05 $
5. TOTAL PROJECTED COSTS
ACRE
$
731.61 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 24.39/CWT. PEANUTS
ACRE
$
-131.61
$.
1/4 OF GROSS LESS 1/4 OF FERT., HERB., INSECT. AND HARVEST
J
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.
857
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83,
B-1241(C18)
PEANUTS, IRRIGATED. COASTAL BEND REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
.
MACHINERY
OPERATION
DISC-TANDEM
GRAIN DRILL
MB PLOW 4 BOTTOM
BEDDER 4R
PLANTER PEANUT 4
SPRAYER HERBICID
PICKER WHEELS
SPRAYER HERBICID
CULTIVATOR ROLL
SPRAYER HERBICID
CULTIVATOR ROLL
CULTIVATOR ROLL
DIGGER PEANUT
COMBINE PEANUT
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4.81
5.82
4,83
4,67
4.85
5.86
5.87
5,86
4,88
5,86
4,88
4,88
4,90
4,80
NOV
NOV
MAR
APR
APR
APR
APR
MAY
MAY
JUNE
JUNE
JULY
OCT
OCT
1.00
1.00
1.00
2.00
1.00
0.50
0.50
2.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.216
0.378
0.644
0.448
0.318
0.161
0. 119
0.644
0.306
0.322
0.306
0.306
1 . 152
1 . 152
0. 164
0.286
0.488
0.340
0.241
0. 122
0.090
0.488
0.232
0.244
0.232
0.232
0.873
0.873
6.474
4.905
APPL. ACRE LABOR
MONTH INCHES HOURS
MAY
JUNE
JULY
AUG
SEPT
1. 19
1.63
4.56
2.60
1.90
0.53
0.35
2. 10
1.70
1 .05
1.70
1.70
6.84
6.72
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.97
0.0
4.20
1.70
9.68 7.76
2.90
0 . 0 10.50
2.02
0.0
4.54
1.43 46.40 7.96
4 . 2 2 1 .49
0.72
0.0
2.40
0.54
5.96
2 . 9 0 . 4. 12
1.38
0.0
4.27
1.45
0.0
2.98
1.38
0.0
4.27
1.38
0.0
4.27
5.19
0 . 0 16.78
5. 19
0 . 0 35. 10
6.36
20.77
17.95
9. 15
57.69
6.95
3.28
15.08
7.35
5.48
7.35
7.35
28.80
47.00
3 4 . 5 6 29. 13
6 4 . 4 111 2 . 4 7 2 4 0 . 5 9
IRRIG
APPL. IRRIG
INPUT FIXED
COSTS COSTS
SYSTEM OPER. LABOR
HOURS COSTS COSTS
3.00
3.00
3.00
3.00
3.00
0.900
0.900
0.900
0.900
0.900
0.0
0.0
0.0
0.0
0.0
15.00
4.500
0.0
TOTAL
IRRIG
COSTS
3. 15
3. 15
3. 15
3. 15
3.15
0.0
0.0
0.0
0.0
0.0
12.00
12.00
12.00
12.00
12.00
45.00 15.75
0.0
6 0 . 0 0 120.75
9.00
9.00
9.00
9.00
9.00
24.15
24.15
24. 15
24. 15
24.15
^ ^ f .
TOTALS
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF PEANUTS
(DOLLARS)
16.00
18.00
20.00
22.00
24.00
24.00
-90.65
-54.65
-18.65
17.35
53.35
27.00
-66.35
-25.85
14.65
55. 15
95.65
30.00
-42.05
2.95
47.95
92.95
137.95
33.00
-17.75
31.75
81 .25
130.75
180.25
36.00
6.55
60.55
11 4 . 5 5
168.55
222.55
CWT.
QUANTITY OF
PEANUTS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
858 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-1241(C18)
SOYBEANS, COASTAL BEND REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTED RETURNS
22.00
2. VA R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
♦SOYBEAN
SEED
50.00
♦NITROGEN
20.00
♦PHOSPHOROUS
40.00
♦TREFLAN
1.50
♦ M A L AT H I O N
8.00
I N S E C T.
APPLI.
1.00
♦ B E N L AT E
1.00
FUNGICIDE
APPL
1.00
FERTILIZER
APPL
1.00
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
2.02
EQUIPMENT 0.56
O P E R AT I N G C A P I TA L 3 2 . 2 2
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUS HARV SOYBEAN 22.00
HAUL
22.00
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
BU.
LB.
LB.
LB.
QT.
OZ.
APPL
LB.
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
BU.
BU.
ACRE
ACRE
PROJECTED
S/UNIT VALUE
7.00 154.00
$ 154.00 $
0.32
0.18
0.28
8.43
0.16
2.50
12.55
3 .00
3 .00
16.00
3.60
11 . 2 0
12.65
1.28.
2.50
12.55
3 .00
3 .00
15.23
1 .49
3.55
1.81
4.50
9.10
4.00
2.24
0.150
4.83
$ 104.03 $
0.50
0.19
$
11 . 0 0
4.18
15.18 $
$ 11 9 . 2 1 $
$ 5 . 42/BU. SOYBEANS
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
21.47
19.51
31 .62
$ 72.61 $
5. TOTAL PROJECTED COSTS
ACRE
$ 191.81 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
YOUR
ESTIMATE
34.79 $
$ 8 . 72/BU. SOYBEANS
ACRE
$ -37.81 $
LAND RENT EQUALS 1/3 OF GROSS LESS 1/3 OF FERTILIZER. HERBICIDE
FUNGICIDE. 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.
c
858
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83,
B-1241(C18)
SOYBEANS, COASTAL BEND REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY
OPERATION
SHREDDER 4R
CHISEL PLOW
TANDEM DISC 6R
TANDEM DISC 6R
FIELD CULT. 6R
HERB. APPLI.
BEDDER 6R
ROW DISC 6R
ROW DISC 6R
PLANTER 6R
CULTIVATOR 6R
ROLLER 6R
CULTIVATOR 6R
LABOR
ITEM OPER
TIMES LABOR MACHINE OPER
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,31
2,45
2,36
2,36
2,43
2,49
2,35
2,41
2.41
2,40
2,42
2.38
2,42
SEPT
SEPT
SEPT
OCT
OCT
OCT
NOV
JAN
MAR
APR
APR
APR
MAY
TOTALS
1.00
1.00
1.00
1 .00
1 .00
1.00
1 .00
1.00
1 .00
1 .00
1 .00
1.00
1.00
0. 159
0.115
0 . 11 0
0. 110
0. 103
0.154
0. 115
0 . 11 0
0. 110
0.153
0. 103
0.086
0. 103
2.09
0. 151
0. 146
0. 146
0.136
0.203
0.151
0. 146
0. 146
0.202
0. 136
0. 113
0.136
1 .49
1.50
1.50
1.35
2.05
1.50
1.43
1 .43
2. 15
1 .42
1 .07
1.42
0.94
0.68
0.66
0.66
0.61
0.91
0.68
0.66
0.66
0.91
0.61
0.51
0.61
2.022
1.532
20.39
9.10
0.209
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
3.52
4.00
3.39
3.39
3.75
3.30
2.33
2.74
2.74
4.68
2.09
1.47
2.09
6.55
6. 17
5.55
5.55
5.71
18.90
4.51
4.82
4.82
34.94
4. 13
3.04
4. 13
0.0
0.0
0.0
0.0
0.0
12.65
0.0
0.0
0.0
27.20
0.0
0.0
0.0
39.84 39.49 108.82
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 SOYBEANS
(DOLLARS)
5.60
6.30
7.00
7.70
8.40
17.60
-31.94
-23.69
-15.43
-7. 18
1.08
19.80
-24.70
-15.42
-6. 13
3. 15
12.44
22.00
-17.47
-7.15
3. 17
13.49
23.80
24.20
-10.23
1. 12
12.47
23.82
- 35.17
26.40
-2.99
9.39
21.77
34. 15
46.53
BU.
QUANTITY OF
SOYBEANS
>^%
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
8 5 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 02/22/83.
B-1241(C18)
WATERMELONS, COASTAL BEND REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
i fl ^ N
CATEGORY
GROSS RECEIPTS
WATERMELONS
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦WATERMELON SEED
♦NITROGEN
♦PHOSPHOROUS
♦POTASSIUM
♦SEVIN
♦METHYLATE
♦METHYL PARATHION
♦DIFOLITAN
INSECT/FUNG APPL
HOEING
FERTILIZER APPL
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
BROKERAGE
WATERMELON HAUL
HAND HARVEST
SUBTOTAL, HARVEST
jP^\
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
PROJECTED
YIELD
UNIT
CWT.
160.00
6 . 5 0 1040.00
$ 1040.00 $
INPUT USE
0.75
30.00
60.00
30.00
1 .50
0. 10
2.00
2.00
2.00
1.00
1.00
2.89
2.66
9.95
160.00
160.00
1.00
TOTAL VARIABLE COSTS
LB.
LB.
LB.
LB.
LB.
GAL.
QT.
QT.
APPL
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
6.00
0.18
0.28
0.22
3.18
17.80
2.71
6.56
0. 10
12.00
3.00
4.50
5.40
16.80
6.60
4.77
1.78
5.42
4.50
4.00
0. 150
$
13. 12
0.20
12.00
3.00
9.56
7.09
1 .72
2. 14
12.98
10.64
1 .49
11 9 . 2 2 $
CWT.
CWT.
ACRE
ACRE
0.50
3.50
62.00
$
80.00
560.00
62.00
702.00 $
ACRE
$
821.22 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 5.13/CWT. WATERMELONS
3.
INCOME
ABOVE
VA R I A B L E
COSTS
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
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
ACRE
ACRE
$
218.78
21 . 16
17 .45
18 .00
18.00
$
$
$.
56.61
877.83
$.
$.
$ 5.49/CWT. WATERMELONS
ACRE
$
162.17
$
RENT EQUALS S18/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.
859
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83,
B-124KC18)
WATERMELONS. COASTAL BEND REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL PLOW
TANDEM DISC 4R
BEDDER 3R
BEDDER 3R
TANDEM DISC 2R
TANDEM DISC 2R
PLANTER 1R
TANDEM DISC 2R
CULTIVATOR 1R
CULTIVATOR 4R
CHISEL PLOW
SPRAYER 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3.69
4,62
4,78
4,78
5,61
5,61
5,75
5,61
5,76
4,68
3,69
5,46
OCT
OCT
NOV
FEB
FEB
MAR
MAR
APR
APR
APR
MAY
MAY
TOTALS
1.00
1.00
1.00
1.00
0.67
0.67
1 .00
0.67
1.00
0.70
0.67
2.00
0. 168
0. 168
0.326
0.326
0.224
0.326
0. 151
0. 141
0. 169
0.419
0. 191
0. 164
0.127
0. 127
0.247
0.247
0.170
0.247
0 . 11 5
0.107
0.128
0.317
2.885
2.186
0.252
0.216
1.86
1 .20
0.92
0.92
0.93
0.93
0.65
0.93
0.42
0.85
1.25
1.59
1.13
0.97
0.76
0.76
1.47
1.47
1.01
1.47
0.68
0.64
0.76
1.88
12.45 12.98
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
0.0
TOTAL
OPER.
COST
4.73
3.48
1.65
1 .65
2.88
2.88
1 .72
2.88
1 .06
1 .46
3. 17
3.97
7.73
5.65
3.32
3.32
5.28
5.28
7.87
5.28
2. 16
2.95
5. 18
20.57
1 7 . 6 2 31 .53
74.58
4.50
0.0
0.0
0.0
0.0
13.12
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 WATERMELONS
(DOLLARS)
5.20
5.85
6.50
7.15
7.80
128.00
-27.62
55.58
138 78
221 98
305 18
144.00
-8.42
85.18
178 78
272 38
365 98
160.00
10.78
11 4 . 7 8
218 78
322 78
426 78
176.00
29.98
144.38
258 78
373 18
487 58
192.00
49. 18
173.98
298 78
423 58
548 38
CWT.
QUANTITY OF
WATERMELONS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
s**y
8 6 0 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 02/22/83.
B-124KC18)
FLAX, DRYLAND, TEXAS COASTAL BEND REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
llPSfiN
CATEGORY
1. GROSS RECEIPTS
FLAX
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦FLAX SEED
♦MCPA
HERBICIDE APPL
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EOUIPMENT
LABOR
MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM COMBINING
FLAX HAULING
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
13.50
BU.
3.40
$
45.90
45.90 $
LB.
PINT
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.38
2.37
2.65
0. 150
$
7.98
1.78
2.65
5.44
0.19
0.95
1.25
6.80
0.28
1.31
28.63 $
ACRE
BU.
ACRE
7.00
0. 15
$
7.00
2.02
9.02 $
ACRE
$
INPUT USE
21.00
0.75
1.00
1.51
0.07
8.75
1 .00
13.50
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
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
4.50
4.00
37.65
$.
$ 2.79/BU. FLAX
INCOME ABOVE VARIABLE COSTS
NET PROJECTED RETURNS
YOUR
ESTIMATE
PROJECTED
VALUE
S/UNIT
$
8.25
15.00
$
41
$
$.
10.83
15.25
15.00
.08
$]
78.73
$.
$ 5.83/BU. FLAX
ACRE
$
-32.83
$
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.
860
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83,
B-124KC18)
FLAX, DRYLAND, TEXAS COASTAL BEND REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY
OPERATION
SHREDDER 4R
OFFSET DISC
CHISEL PLOW
TANDEM DISC 4R
TANDEM DISC 4R
GRAIN DRILL
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5.31
4,65
4,69
4,62
4,62
5,32
AUG
AUG
SEPT
SEPT
OCT
NOV
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
/*""*!»
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.209
0.273
0.252
0.216
0.216
0.344
0. 159
0.207
0. 191
0. 164
0. 164
0.260
0.70
1 .66
1 .37
1 .20
1 .20
1 .49
0.94
1.23
1.13
0.97
0.97
1.55
0.0
0.0
0.0
0.0
0.0
2.65
5.31
3.99
3.48
3.48
6.99
4.30
8.20
6.50
5.65
5.65
18.00
1 .511
1 . 144
7.62
6.80
7.98 25.89
48.29
7.98
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 FLAX
(DOLLARS)
2.72
3.06
3.40
3.74
4.08
10.80
-7.87
-4.20
-0.53
3. 14
6.81
12.15
-4.40
-0.27
3.86
7.99
12. 12
13.50
-0.93
3.66
8.25
12.84
17.43
14.85
2.54
7.58
12.63
17.68
22.73
16.20
6.00
11 .51
17.02
22.53
28.04
BU.
QUANTITY OF
FLAX
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^^l\
861
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83,
B-124KC18)
COASTAL BERMUDAGRASS ESTAB., DRYLAND, TEXAS COASTAL BEND REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
COASTAL HAY
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
CUSTOM SPRIGGING
♦NITROGEN
♦PHOSPHOROUS
FERTILIZER APPL
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
MOW,RAKE.BALE
CUSTOM BALE HAUL
SUBTOTAL, HARVEST
1 .00
TON
60.00
$
60.00
60.00 $
INPUT USE
1.00
40.00
40.00
1 .00
1 .49
0.28
30. 17
33.00
33.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
ACRE
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
4.50
4.00
0. 150
0.69
0.40
ACRE
$
36.00
7.20
$
11 .20
3.00
11 .21
0.75
2.61
1 .98
6.69
1 . 12
4.53
86.29 $
$
22.77
13.20
35.97 $
122.26
$.
S122.26/T0N COASTAL HAY
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE. TOTAL COSTS
36.00
0. 18
0.28
3.00
BALE
BALE
ACRE
3. INCOME ABOVE VARIABLE COSTS
6. NET PROJECTED RETURNS
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
$
-62.26
$.
15.80
13.65
15.00
15.00
$
44.45
$\
$
166.71
$.
S166.71/T0N COASTAL HAY
ACRE
$
-106.71
$
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.
861
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83,
B-1241(C18)
COASTAL BERMUDAGRASS ESTAB., DRYLAND, TEXAS COASTAL BEND REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY
OPERATION
SHREDDER 4R
SHREDDER 4R
SHREDDER 4R
SHREDDER 4R
MOLDBOARD PLOW
TANDEM DISC 6R
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,31
2,31
2.31
2,31
2,33
2,36
APR
JUNE
JULY
AUG
AUG
AUG
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
/^^H^L
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.209
0.209
0.209
0.209
0.504
0.146
0.159
0.159
0.159
0.159
0.382
0. 110
2.09
2.09
2.09
2.09
5.83
1 .50
0.94
0.94
0.94
0.94
2.27
0.66
0.0
0.0
0.0
0.0
0.0
0.0
3.52
3.52
3.52
3.52
11 . 2 4
3.39
6.55
6.55
6.55
6.55
19.35
5.55
1 .488
1 . 127
15.70
6.69
0.0
28.70
51. 10
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)
48.00
54.00
60.00
66.00
72.00
0.80
-76.66
-71.86
-67.06
-62.26
-57.46
0.90
-75.46
-70.06
-64.66
-59.26
-53.86
1.00
-74.26
-68.26
-62.26
-56.26
-50.26
1. 10
-73.05
-66.45
-59.85
-53.25
-46.65
1.20
-71.85
-64.65
-57.45
-50.25
-43.05
TON
QUANTITY OF
COASTAL HAY
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT. OR OTHER MANAGEMENT
STRATEGIES.
/^^%.
863 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C18)
KLEINGRASS ESTABLISHMENT, DRYLAND, COASTAL BEND REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
C AT E G O RY
1. GROSS RECEIPTS
PROJECTED
YIELD
UNIT
TOTAL PROJECTED RETURNS
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
♦KLEINGRASS SEED 0.80
CUSTOM
PLANT
1.00
♦NITROGEN
30.00
♦PHOSPHOROUS
30.00
FERTILIZER
APPL
1.00
♦BANVEL
4.00
HERBICIDE
APPL
1.00
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY 1.04
EQUIPMENT 0.42
O P E R AT I N G C A P I TA L 3 8 . 7 9
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
$
0.0
$
LB.
ACRE
LB.
LB.
APPL
OZ.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
4.50
4.00
0.150
$
ACRE
$
ACRE
$
55.94 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-55.94 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
15.00
S
11 .05
14.36
15.00
40.41 $
5. TOTAL PROJECTED COSTS
ACRE
$
96.35 $
6 . NET PROJECTED RETURNS
ACRE
$
-96.35 $
TOTAL VARIABLE COSTS
^fR\
YOUR
ESTIMATE
PROJECTED
S/UNIT
VALUE
7.50
4.50
0.18
0.28
3.00
0.28
2.65
6.00
4.50
5.40
8.40
3.00
1. 12
2.65
7.84
1. 12
1 .83
1.90
4.68
1.68
5.82
55.94 $
0.0
$
LAND CHARGE BASED ON FULL YEAR BASIS,
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.
863
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83,
B-124KC18)
KLEINGRASS ESTABLISHMENT, DRYLAND, COASTAL BEND REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MOLDBOARD PLOW
OFFSET DISC
TANDEM DISC 6R
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,33 FEB
2,37 FEB
2,36 FEB
1.00
2.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.504
0.390
0. 146
0.382
0.296
0 . 11 0
5.83
4.07
1.50
2.27
1 .76
0.66
0.0
0.0
0.0
11.24
9.66
3.39
19.35
15.49
5.55
1.040
0.788
11.41
4.68
0.0
24.29
40.39
862 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C18)
KLEINGRASS PASTURE, DRYLAND, COASTAL BEND REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
KLEINGRASS SEED
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHOROUS
FERTILIZER APPL
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
GRASS COMBINING
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
30.00
LB.
7.50
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0. 18
0.28
3.00
60.00
30.00
1.00
0.10
0.42
-4.70
1.00
BREAK-EVEN PRICE, VARIABLE COSTS
$
225.00
225.00 $
4.50
4.00
0.150
$
10.80
8.40
3.00
0.79
1. 12
0. 18
0.23
0.47
1 .68
-0.70
25.96 $
ACRE
ACRE
ACRE
22.75
$
22.75
22.75 $
$
48.71 $
$ 1 . 62/LB. KLEINGRASSi SEED
$
INCOME ABOVE VARIABLE COSTS
ACRE
FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
PRORATED ESTABL *
96.35
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
15.00
0. 10
$
TOTAL PROJECTED COSTS
ACRE
$
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
YOUR
ESTIMATE
INPUT USE
TOTAL VARIABLE COSTS
/JPP\.
PROJECTED
VALUE
S/UNIT
176.29 $
1.11
1 .77
15.00
9.63
27.51
$
76.23 $
$ 2 . 54/LB. KLEINGRASS; SEED
ACRE
$
148.77
$
ESTABLISHMENT COSTS PRORATED OVER 10 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.
j0^\
862
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-1241(C18)
KLEINGRASS PASTURE, DRYLAND, COASTAL BEND REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
SHREDDER 4R
2 , 3 1 J U LY 0 . 5 0 0 . 1 0 5
0.079
1.05
0.47
0.0
1.76
3.28
TOTALS
0.105
0.079
1.05
0.47
0.0
1.76
3.28
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 KLEINGRASS SEED
(DOLLARS)
6.00
6.75
7.50
8.25
9.00
24.00
96 97
114.97
132.97
150.97
168 97
27.00
114 13
134.38
154.63
174.88
195 13
30.00
131 29
153.79
176.29
198.79
221 29
33.00
148 45
173.20
197.95
222.70
247 45
36.00
165 61
192.61
219.61
246.61
273 60
LB.
QUANTITY OF
KLEINGRASS SEED
^
864
g0fa\
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83,
B-124KC18)
COASTAL BERMUDAGRASS PASTURE, DRYLAND, TEXAS COASTAL BEND REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GRAZING
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHOROUS
FERTILIZER APPL
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
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
4.00
YOUR
ESTIMATE
AUM
6..00
$
24.00
24.00 $
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0. 18
0.28
3.00
10.80
8.40
3.00
0.0
0.75
0.0
INPUT USE
60.00
30.00
1.00
0.0
0.28
17.07
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS
0. 10
0.0
$
$
ACRE
$
1. 12
2.56
26.73 $
0.0
$
26.73 $
$ 6 . 68/AUM GRAZING
ACRE
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
PRORATED ESTABL
106.71
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE. TOTAL COSTS
4.50
4.00
0.150
ACRE
3. INCOME ABOVE VARIABLE COSTS
6. NET PROJECTED RETURNS
PROJECTED
S/UNIT
VALUE
15.00
0.10
$
-2.73 $
$
0.0
0.75
15.00
10.67
26.42 $
$
53. 14 $
$ 13. 29/AUM GRAZING
ACRE
$
-29.14 $
ESTABLISHMENT COSTS PRORATED OVER TEN 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.
8 6 4 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 02/22/83. B-1241(C18)
COASTAL BERMUDAGRASS PASTURE. DRYLAND. TEXAS COASTAL BEND REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
0.0
TOTALS
0.0
0.0
0.0
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
TOTAL
OPER.
COST
0.0
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 GRAZING
(DOLLARS)
4.80
5.40
6.00
6.60
7.20
3.20
- 11 . 3 7
-9.45
-7.53
-5.61
-3.69
3.60
-9.45
-7.29
-5.13
-2.97
-0.81
4.00
-7.53
-5.13
-2.73
-0.33
2.07
4.40
-5.61
-2.97
-0.33
2.31
4.95
4.80
-3.69
-0.81
2.07
4.95
7.83
AUM
QUANTITY OF
GRAZING
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^
^
866
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C18)
BUFFEL GRASS ESTAB., DRYLAND, TEXAS COASTAL BEND REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
♦BUFFEL GRASS SD 4.00
BRUSH
CLEARING
1.00
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY 0.65
EQUIPMENT 0.21
O P E R AT I N G C A P I TA L 9 4 . 1 8
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
IPROJECTED
VALUE
S/UNIT
$
$
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
4.50
4.00
0.150
$
ACRE
$
ACRE
$
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ - 11 8 . 0 7 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
15.00
$
6.94
5.71
15.00
27.65 $
5. TOTAL PROJECTED COSTS
ACRE
$
145.73 $
6. NET PROJECTED RETURNS
ACRE
$ -145.73 $
TOTAL VARIABLE COSTS
4.50
75.00
0.0
YOUR
ESTIMATE
18.00
75.00
4.93
0.56
1 .15
0.53
2.94
0.84
14. 13
118.07 $
0.0
$
118.07 $
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.
866
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C18)
BUFFEL GRASS ESTAB., DRYLAND, TEXAS COASTAL BEND REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
TANDEM DISC 6R
BROADCAST SEEDER
CULTIPACKER
TOTALS
/^*8%L
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 . 3 6 MAR
2 . 3 4 APR
2 , 3 9 APR
2.00
1 .00
1 .00
0.292
0.135
0.227
0.221
0. 103
0. 172
3.01
1 .34
2. 18
1.31
0.61
1 .02
0.0
18.00
0.0
6.78
2.29
3.03
11 . 0 9
22.24
6.23
0.654
0.495
6.53
2.94
18.00 12.09
39.57
^ %
8 6 5 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 02/22/83
f^Wm^\
B-1241(C18)
BUFFEL GRASS PASTURE. DRYLAND, TEXAS COASTAL BEND REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GRAZING
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
EOUIPMENT
OTHER
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
2.50
AUM
PROJECTED
VALUE
S/UNIT
6 .00
YOUR
ESTIMATE
$
15.00
15.00
$
$
0.0
0.56
0.0
0.08
0.0
0.84
2.00
-0. 15
3.33
$
ACRE
$
0.0
$
ACRE
$
3.33
$
INPUT USE
0.0
0.21
0.50
-0.98
TOTAL VARIABLE COSTS
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
4
4
4
0.
.50
.00
.00
150
BREAK-EVEN PRICE, VARIABLE COSTS $ 1.33/AUM GRAZING
J£S§\
INCOME ABOVE VARIABLE COSTS
ACRE
11 . 6 7 $
FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
PRORATED ESTABL
145.73
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
0.0
0.56
15.00
14.57
30. 13
TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
15.00
0. 10
$
$
33.46
$.
$ 13.38/AUM GRAZING
ACRE
$
-18.46
$
ESTABLISHMENT COSTS PRORATED OVER TEN 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.
8 6 5 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 02/22/83.
B-1241(C18)
BUFFEL GRASS PASTURE. DRYLAND. TEXAS COASTAL BEND REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
TOTALS
0.0
0.0
0.0
0.0
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
0.0
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 GRAZING
(DOLLARS)
4.80
5.40
6.00
6.60
7.20
2.00
6.27
7.47
8.67
9.87
11.07
2.25
7.47
8.82
10.17
11 .52
12.87
2.50
8.67
10. 17
11 .67
13. 17
14.67
2.75
9.87
11 .52
13. 17
14.82
16.47
3.00
11 .07
12.87
14.67
16.47
18.27
AUM
QUANTITY OF
GRAZING
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LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 18 DATE: 022183
CODE ITEM NAME NMOD UNIT PRICE CODE ITEM NAME NMOD UNIT PRICE
550 DEER LEASE
551 DEER LEASE
1 = HEAD
2 = BU.
3 = TON
k = DOZ.
5 = GAL.
6 = BALE
7 = ACRE
8 = HOUR
9 = DAYS
10 « AUM
PI
UPi
ACRE
ACRE
1 = ACIN
12 = LB.
13 = PINT
l i t = QT.
3.00
3.00
15
16
17
18
»
=
=
—
DOL.
CWT.
OZ.
MILE
-
,
19 = FEET
20 = APPL
21 = SQFT
22 = LBGN
23 = CRTN
2k = CRAT
25 = BAGS
26 = TREE
.
•
27 « EACH
28 = GPM
29 = KWH
30 = MCF
'"*%N
jpN
TABLE . DEFAULT PARAMETER VALUES AND DEFINITIONS
REGION: 18 DATE: 022283
ROW PARAMETER DEFINITION DEFAULT VALUE
1. PRICE PER GALLON OF GASOLINE 1.2700
2. PRICE PER GALLON OF L.P. GAS O.MtOO
3. PRICE PER GALLON OF DIESEL 1.1300
k. PRICE PER KILOWATT HOUR OF ELECTRICITY 0.0500
5. PRICE PER 1000 CU. FT. OF NATURAL GAS 0.0
6 . N O M I N A L I N T E R E S T R AT E 0 . 1 5 0 0
7. MACHINERY INSUR. RATE (AVERAGE INVESTMENT) 0.0100
8. MACHINERY TAX RATE (PURCHASE VALUE) 0.0050
9 . I R R I G AT I O N S Y S T E M N U M B E R 1 .
10. HOURLY MACHINERY WAGE RATE 1*.50
11. HOURLY OTHER LABOR WAGE RATE i».00
12. HOURLY IRRIG./LIVESTOCK WAGE RATE 3-50
13. DEATH LOSS (PERCENT OF TOTAL RECEIPTS) 0.0
lit. LIVESTOCK INSUR. RATE (AVERAGE INVESTMENT) 0.0100
15. EQUIPMENT INSUR. RATE (AVERAGE INVESTMENT) 0.0100
16. LIVESTOCK TAX RATE (AVERAGE VALUE) 0.0050
17. EQUIPMENT TAX RATE (AVERAGE VALUE) 0.0050
18. IRRIGATION LABOR MULTIPLIER (HRS/ACIN) 0.3000
19. FACTOR TO CONVERT MACHINE HRS TO TRACTOR HRS 1.1000
20. FACTOR TO CONVERT TRACTOR HRS TO LABOR HRS 1.2000
21. FACTOR TO CONVERT SELF-POWERED MACHINERY HRS
TO
LABOR
HRS
1.2500
22. LUBRICATION COST MULTIPLE OF MACHINERY
FUEL
COSTS
23.
I N F L AT I O N
R AT E
2k. LUBRICATION COST MULTIPLE OF EQUIPMENT
FUEL
COSTS
0.1000
0.0
0.0500
D AT E : 0 2 2 2 8 3
LISTING OF ECONOMIC AND ENGINEERING DATA FOR MACHINERY IN RECION 18
MACHINE
TRACTOR 150HP
TRACTOR I30HP
TRACTOR tOOHP
TRACTOR 75HP
TRACTOR 40HP
TRACTOR 4 WH OR
PICKUP TRUCK
PICKUP TRUCK
SHREDDER 4R
ORAIN DRILL
MOLDBOARD PLOW
BROADCAST SEEOER
BEODER 6R
TANDEM DISC 6R
OFFSET DISC
ROLLER SR
CULTIPACKER
PLANTER 6R
ROW DISC SR
CULTIVATOR 6R
F I E L D C U LT. 6 R
CHISEL PLOW
SPRAYER SR
HERB. APPLI.
TANOEM DISC 2R
TANOEM DISC 4R
OFFSET DISC
ROW DISC 4R
BEODER 4R
CULTIVATOR 4R
CHISEL PLOW
PLANTER 4R
SPRAYER 4R
PLANTER 1R
CULTIVATOR IR
ROLLER 4R
BEDDER 3R
COMBINE PEANUT
OISC-TANDEM
CRAIN DRILL
MB PLOW 4 BOTTOM
PLANTER PEANUT 4
SPRAYER HERBICIO
PICKER WHEELS
CULTIVATOR ROLL
F E RT. A P P L I . R N T D
OICCER PEANUT
I
2
CODE WIDTH
NO.
(FT)
1. 1 S 0 . 0
2. 130.0
3 . 100.0
4.
75.0
40.0
S.
6. 2 2 5 . O
10.
O.S
X1.
0.5
31 .
13.0
32.
11 . 0
33.
6.0
34.
30.0
36.
20.0
36 .
20. O
37.
14 .0
30 .
20.0
39 .
10.0
40.
20.0
41 .
2O.0
42.
2O.0
43.
2O.0
45.
20. O
46.
20.0
49 .
20.0
61 .
6.0
62.
13.5
65 .
10.0
66.
13.5
67.
13 .5
66.
13.5
69 .
12.0
72.
13.5
74 .
13.5
7S.
18.0
76.
18.0
77.
13.5
76.
18.0
80.
6.3
81 .
13.5
82.
10.0
S3.
4 .7
85.
12.7
86.
13.0
87 .
lO.O
88 .
12.7
89 .
20.0
go.
6.3
3
LIST
PRICE
4
5
6
SPEED F I E L D RC1
(MPH)
E F F.
4 .5
44350.
4 .5
395S0.
4 .5
32600.
21 100.
4 . 5
12100.
4 . 5
66000.
4 .5
8500.
30.0
30.0
SOOO.
5.0
5290.
5060.
4.0
7935.
4.5
2070.
4 .0
4 .5
3335.
4 .5
8626.
9660. • 4 .8
920.
6 .0
1855.
6 .0
4600.
4 .5
448S.
4.5
4370.
5.0
S750.
5 .0
5405 .
4 .5
2070.
4 .0
2070.
4 .0
4 .5
1688 .
4.5
4370.
8050.
4.6
3680.
4 .5
2645.
4 .5
2990.
5.0
2875.
4.5
2760.
4 .5
207O.
4 .0
575.
4.5
345.
5.0
805.
6 .0
4 .5
1725.
14375.
2 .5
4370.
4 .5
5054 .
4 .0
6325.
4 .5
3795.
4.5
1436 .
4.0
1955.
6 .0
2933.
3.5
1.
4.0
2 .5
3795.
0.88
0.88
0.88
0.88
0.88
0.88
O.BS
0.86
O.SO
0.72
0.80
0.67
o.ao
0.83
0.83
0.80
0.80
0.60
0.83
O.SO
0.80
0.80
0.65
0.67
0.83
0.83
0.83
O.B3
O. 60
0.80
O.SO
0.60
O.BS
o.eo
O.SO
O.SO
O.SO
O. 60
O.S3
0.72
O.SO
0. 60
0. 65
0.76
O.SO
0. 67
O. 60
1 .20
1 .20
1 .20
1 .20
1 .20
1 .20
0.80
0.80
0.60
0.75
1 .00
1 .20
1 .00
0.65
0.65
0.80
0.80
0.80
0. 65
1 .00
1 .OO
1 .00
1 .00
1 .20
0. 65
0.65
0.65
0.65
1 .00
1 .00
1 .00
0.80
1 .00
0.80
1 .OO
0.80
1 .00
O.BO
O. 65
0.75
1 .00
O.SO
1 .00
0. 60
1 .00
1 .20
1 .00
7
AGE
(HRS)
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
o.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
o.
o.
8
RC3
1 .60
1
1
1
1
1
. 60
. 60
. 60
.60
. 60
1 .60
1 . 60
1 .80
1 .80
1 .30
1 .80
1 .SO
1 .80
1 .80
1 .80
1 .80
1 .60
1 .SO
1 .80
1 .80
1 .80
1 .80
1 .SO
1 .80
1 .80
1 .80
1 .80
1 .80
1 .80
1 .80
1 .60
1 .80
1
1
1
1
1
1
1
1
1
. 60
.SO
.80
.80
.80
.80
.80
.30
. 60
1
1
1
1
1
.80
.30
.80
.80
.30
9
10
ANNUAL Y E A R S
HRS OWNED
500.
SOO.
500.
450.
300.
300.
700.
400.
125.
SO.
100.
50.
100.
100.
100.
50.
100.
SO.
75.
125.
50.
50.
100.
SO.
100.
78.
100.
BO.
ISO.
150.
50.
75.
70.
75.
100.
50.
100.
100.
60.
50.
too.
30.
70.
20.
60.
50.
75 .
7.
7.
7.
7.
7.
7.
3.
6.
8.
10.
8.
7.
8.
8.
S.
12.
10.
10.
10.
10.
8.
8.
IO.
10.
8.
8 .
8.
IO.
8.
to.
8.
10.
10.
IO.
to.
12.
8.
6.
10.
10.
10.
10.
10.
10.
IO.
1.
IO.
11
RFV1
12
RFV2
13
PURCH
PRICE
0.
0.
0.
O.
0.
O.
O.
0.
0.
0.
0.
0.
0.
0.
0.92
0.92
0.92
0.92
O.B2
0.92
O.SS
0.88
0.88
0.88
0.68
0.88
0.86
0.88
0.88
0.88
0.88
0.88
0.68
0.88
0.68
0.68
0.88
O.SS
0.88
0.88
0.86
0.88
0. 88
0.86
0.88
0.88
0.88
O.SS
0.88
0.88
0. 88
0.88
O.SS
O.SS
0.88
0.88
0.68
O.SS
0.88
0.68
0.88
40IOO.
35600.
29340.
18990.
10890.
59400.
76SO.
6800.
4715 .
4543.
7130.
1840.
2933 .
7705 .
8625.
805.
1783.
4 140.
4025.
3910.
517S.
4830.
1955.
1S40.
1438.
39IO.
7245.
3335.
2358 .
2760.
2530.
2530.
1955 .
575.
345.
690.
1380.
12650.
3910.
4BOO.
5750.
3450.
1265.
1783.
2524.
1.
3450.
68
66
68
68
86
68
60
67
60
60
60
60
60
60
o . 60
0 .. 60
0 .. 60
0 .. 60
o ., 60
o . 60
0 ., 60
0 .. 60
0 .. 60
o.. 60
0 ..
0 ,.
0 ..
0 ..
o..
o..
0 ..
o..
0 ..
0 ..
0 ..
0 ..
0 ..
o..
60
60
60
60
60
60
60
60
60
60
60
60
60
60
0 .. 60
0 .. 60
0 ,. 60
0 .. 60
0 .. 60
o.. 60
o.. BO
1 .. 0 0
0 .. 60
14
FUEL
TYPE
3.
3.
3.
3.
3.
3.
1.
1.
O.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
o.
0.
o.
0.
0.
0.
0.
0.
0.
0.
0.
0.
o.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
o.
15
LIFE
(HRS)
16
HP
12000. 150.
12000. 130.
12000. too.
75 .
12000.
40.
12000.
225
.
12000.
2600.
30.
4000.
1.
2000.
O.
1000.
O.
O.
2000.
1200.
O.
2000.
0.
2000.
0.
2000.
O.
2000.
0.
2000.
O.
1200.
0.
0.
20OO.
0.
2000.
2000.
0.
2000.
0.
1200.
0.
1200.
O.
O.
2OO0.
O.
2000.
2000.
O.
2000.
O.
2000.
0.
2000.
0.
2000.
o.
1200.
0.
1200.
0.
1200.
o.
2000.
o.
2000.
o.
2000.
o.
2500.
o.
o.
2000.
1000.
o.
2O0O.
o.
1200.
o.
1200.
0.
2000.
o.
2000.
o.
1200.
o.
2500.
o.
^
\
B-124KL18)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z o r i 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
TEXAS COASTAL BEND REGION
Projected for 1983
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y 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 p e o p l e o f a l l a g e s r e g a r d l e s s o f
socio-economic level, race, color, sex, religion or national origin.
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 e Te x a s A 8 M U n i v e r s i t y S y s t e m a n d t h o U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of tho Acts of Congress of May 8, 1914, as amended,
and June 30, 19 14.
ISO
•
3-83,
Now
EC0
7*s
892 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/18/82
B-1241(L18)
COW-CALF PRODUCTION TEXAS COASTAL BEND REGION
1983 PROJECTED COSTS AND RETURNS PER COW
PARTIALLY IMPROVED PASTURE
INVESTMENT REOUIREMIENTS
PROJECTED YOUR
NUMBER U N I T S I Z E
VALUE ESTIMATE
$/UNIT
COW RAISED
0,.99 H E A D 1 .00
500.00
495.00
COW PURCHASED
0..01 H E A D 1 .00
412.50
4. 13
BULL PURCHASED
0,.05 HEAD 1 .00
1331.25
66.56
HEIFER RAISED
0,.06 H E A D 1 .00
450.00
27.00
HORSE
0..01 H E A D 1 .00
546.87
5.47
TOTAL LIVESTOCK INVESTMENT
$ 598.16 $
PRODUCTION
WGT. TOTAL
PROJECTED
NUMBER
EACH UNITS UNIT
$/UNIT
RETURN
4., 3 0
STEER CALVES
0. 43
1 . 8 CWT.
67.00
123.88
HEIFER CALVES
4., 1 0
0..37
1 . 5 CWT.
65.00
98.60
CULL COWS
8., 0 0
25.76
0..07
0 . 6 CWT.
46.00
DEER LEASE
8..00
1., 0 0
8 . 0 ACRE
3.00
24.00
TOTAL PROJECTED RETURNS
$ 272.25 $
OPERATING INPUTS
PROJECTED
INPUT USE UNIT
COST
$/UNIT
LB.
SALT & MIN.
156.00
0.09
14.04
VET MEDICINE
DOL.
3.00
1.00
3.00
DEATH LOSS 2%
248.24
4.96
0.02
DOL.
HAULING&MKTG
HEAD
8.70
0.87
10.00
HAY
BALE
67.50
45.00
1.50
IMPROVED PASTURE
DOL.
1 .00
48.00
48.00
BU.
5.50
5.50
SEED
1.00
NITROGEN
LB.
0.24
24.00
100.00
TRACTOR FUEL AND I-UBE
1.02
TRACTOR REPAIR COST
0.23
18.67
EOUIPMENT FUEL AND LUBE
4.63
EQUIPMENT REPAIR
TOTAL OPERATING COST
$ 200.25
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL. OWNERSHIP,
71.99
MANAGEMENT. AND PROFIT
$
CAPITAL INVESTMENT
Q U A N T I T Y U N I T R AT E O F P R O J E C T E D
INVESTED
RETURN
COST
ANNUAL OPERATING CAPITAL
35.38
DOL.
0. 150
5.31
TRACTOR INVESTMENT
6.86
DOL.
0. 150
1 .03
MACHINERY INVESTMENT
5.37
DOL.
0. 150
0.81
209.54
DOL.
0. 150
31 .43
EOUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
598.16
DOL.
0. 150
89.72
TOTAL CAPITAL COST
$ 128.30
RESIDUAL RETURNS TO LAND, LABOR. OWNERSHIP, MANAGEMENT,
AND PROFIT
$ -56.30
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
PROJECTED
COST
TRACTOR
0.82
MACHINERY
0.73
25.54
EQUIPMENT
15.28
LIVESTOCK
TOTAL OWNERSHIP COST
$
42.37
RESIDUAL RETURNS TO LAND. LABOR. MANAGEMENT. AND PROFIT $ -98.67
OPERATOR LABOR COSTS
LABOR USE UNIT
RATE OF PROJECTED
RETURN
COST
MACHINERY
0.18 HOUR
4.50
0.79
7.00 HOUR
4.00
28.00
EQUIPMENT
LIVESTOCK
7.50 HOUR
4.00
30.00
TOTAL LABOR COST
$
58.79
RESIDUAL RETURNS TO LAND, MANAGEMENT. AND PROFIT
$ -157.46
RATE OF PROJECTED
LAND
COSTS
INPUT
USE
UNIT
RETURN
COST
8.00
64.00
PA S T U R E
RENT
8.00
ACRE
$
64.00
TOTAL LAND COST
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ -221.46
TOTAL PROJECTED COST OF PRODUCTION
$ 493.71
100 COW UNIT, 5 BULLS, 7% REPLACEMENT—6% RAI SED AND 1% PURCHASED,
86% CALF CROP, 8 ACRES/COW. 800 ACRE RANCH, 2% DEATH LOSS
$
$
$
$
$
$
$
$
$
$
$
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREOICT
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.
■^ ^ L
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPOATINC AFTER 10/18/82.
COW-CALF PRODUCTION TEXAS COASTAL BENO RECION
1983 PROJECTED COSTS AND RETURNS PER COW
PARTIALLY IMPROVED PASTURE
2
FEB
3
MAR
7
JUL
.50
AVER. ANNUAL CAPITAL
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
0 . 0
0.58
1 .00
0 . 0
0.58
0.50
0.06
0.58
0 . 5 0
0 . 0
0.58
0.50
11
NOV
8
AUG
TOTAL
35.38
(DOLLARS)
0.7 6 1.01
0 . 0
0 . 5 8
O.SO
(HOURS)
0 . 0
0 . 5 8
0 . 5 0
0 . 0
0.58
0 . 5 0
0
0
0
12
58
50
0 . 0
0 . 5 8
0 . 5 0
O.O
0 . 5 8
0 . 5 0
0 . 0
0 . 5 8
1 .00
T O TA L
0.18
7 .00
7 .50
TOTAL LABOR
MACHINERY FIXED AND VARIABLE COSTS PER HOUR
MACHINE
I N T.
85
52
30
20
TRACTOR IOOHP
SHREDOER 4R
GRAIN ORILL
TANDEM OISC BR
7
4
9
8
INS.
.02
.19
.93
.55
0
0
0
0
TA X
.44
.25
.58
. 5 2
0
0
0
0
.
.
.
.
R E PA I R
2
1
4
3
9
9
5
9
FUEL
T O TA L T O TA L
OWN. OPER.
LUB.
12. eo
1 .56
0.91
2.18
1 .35
8. IS
16.26
16. 66
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
DEPR
I N T.
270.OO
45 .00
51 .43
45 .OO
23.33
58.20
15.00
4.00
72 .OO
914.29
20. OO
72 .OO
72.00
64 .80
0.0
26. OO
11 2 . 5 0
0.0
43 . 75
267.75
44.62
36 .86
24 .00
28 .00
84.39
12.37
4 .80
104.40
663.57
39 .00
170.40
170.40
153.36
75.00
61 . 87
199.69
67 .50
82 .03
EOUIPMENT
STOCK TRAILER
TACK
STOCK SPRAYER
CATTLE EOUIPMENT
V E T. E O U I P.
SCALE
SUPP.FEEDER
FENCE PANEL
SOUEEZE CHUTE
PICKUP TRUCK
WATER WELL
WINDMILL
WORKING PENS
FENCE,4 STR.
COW RAISED
COW PURCHASED
BULL PURCHASED
HEIFER RAISED
HORSE
INS.
TA X
TRACTOR IOOHP
SHREDDER 4R
GRAIN DRILL
TA N D E M O I S C 6 R
1
2
CODE W I D T H
NO.
IFT)
3
31
3 2
3 6
.
.
.
.
100.
13.
11.
2 0 .
3
LIST
PRICE
0
0
0
0
3260
529
506
862
0
0
0
5
.5
. 0
. 0
. 5
0.88
O.SO
0.72
0.83
TOTAL
OWN.
LUB.
0.0
O.O
O.O
0.0
0.0
0.0
.25
0.0
.40
0.0
.00
0.0
.00 1 7 7 8 . 0 0
.00
0.0
.00
0.0
.00
0.0
0.0
0.0
0.0
0.0
0.0
3.48
28.79
1 .30
5.66
5.66
5 . 11
2.50
2.06
6. 66
2.25
2.73
4
5
6
SPEED FIELD RC1
( M P H ) E F F.
4
5
4
4
FUEL
TOTAL
OPER.
0.0
564.52
30.00
0.0
94.09
5.00
0.0
91 .97
5.71
71 .40
S.OO
0.0
54. 13
2.33
0.0
0.0
151.03
6.47
0.0
28. 61
2.25
0.0
9.28
0.40
0.0
186.84
8.00
8 8 . 9 0 1864.21 2 1 2 1 . 9 0
0.0
62.90
2 .00
0.0
259.44
16.00
o.o
259.44
12 .00
0.0
233.SO
10. 80
0.0
62.50
O.O
0.0
93.06
O.O
0.0
332. 16
0.0
0.0
74.25
0.0
0.0
133.98
0.0
. OO
SELECTED MACHINERY
MACHINE
R E PA I R
.00
17.85
2.96
2.46
1 . 60
1 .87
5. 63
0.83
0.32
6.96
57.67
2.60
11 . 3 6
11 . 3 6
10.22
5.00
4. 13
13.31
4 .50
5.47
HR/
ACRE
o.o
0. 16
0 . 2 6
1 .oo
O. 15
O.09
0 . 0 3
HOURS
LABOR
ALLOC
( .X)
o.o
o.o
O.OIO
O.OIO
O.OIO
O.OIO
0.010
O.OIO
0.010
0.010
0.010
O.OIO
0.010
O.OIO
0.010
0.010
1 .000
1 .000
O.OIO
1 .000
O.OIO
0.0
0.0
0.0
o.o
o.o
o.o
o.o
7O0.OO
o.o
0.0
0.0
0.0
o.o
0.0
o.o
0.0
o.o
>"^^k
COMPLEMENT I N F O R M AT I O N
7
8
AGE RC3
(HRS)
1.20
0.60
0.75
0.65
0
O
0
0
.
.
.
.
1
1
1
1
9
10
ANNUAL YEARS
HRS OWNED
. 60
.80
.80
.80
500.
125.
SO.
100.
7
8
10
8
.
.
.
.
11
RFV1
12
RFV2
13
PURCH
PRICE
0. 88
O.SO
0.60
0.60
0
0
0
0
2934
471
454
770
.
.
.
.
9
6
8
6
2
8
8
8
14
15
FUEL LIFE
TYPE (HRS)
0
5
3
5
3. 12OO0.
0.
2000.
O.
lOOO.
O.
2000.
16
HP
IOO.
0.
0.
0.
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
CODE
NO.
STOCK TRAILER
1.
TA C K
2.
S T O C K S P R AY E R
3 .
C AT T L E E O U I P M E N T
4.
5.
V E T. E O U I P.
SCALE
6.
S U P P. F E E D E R
7.
F E N C E PA N E L
8.
SOUEEZE CHUTE
9.
PICKUP TRUCK
10.
W AT E R W E L L
11.
WINDMILL
12 .
WORKINC PENS
13 .
14 .
FENCE,4 STR.
COW RAISED
51 .
COW PURCHASED
S2 .
BULL PURCHASEO
S4 .
HEIFER RAISEO
55 .
HORSE
95 .
SIZE UNIT TYPE LIST
PRICE
FEET
DOL .
GAL .
OOL .
DOL .
DOL .
DOL.
FEET
OOL .
>0. FEET
1. DOL.
1 . DOL.
1. MILE
1. HEAD
1. HEAD
1. HEAD
1. HEAO
1. HEAO
SOOO.
SOO.
400.
250.
350.
970.
150.
60.
1200.
10500.
500.
2000.
2000.
1800.
500.
500.
1500.
450.
700.
PURCH
PRICE
30O0.
SOO.
4O0.
250.
350.
970.
ISO.
60.
1200.
8500.
500.
2000.
2000.
1800.
SOO.
SOO.
ISOO.
4SO.
700.
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
L I F E S A LV. R E PA I R F U E L
(YRS) (XLP) (XLP) USE
7.
5.
15 .
15.
15.
7.
25.
10
10
10
10
0
IO
0
0
10
20
0
IO
IO
10
00
60
70
OO
50
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
to
to
to
o
to
10
15
10
to
17
to
20
IS
IS
0
0
0
o
0
0
0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
.
.
0
0
0
0
0
0
0
0
0
1400.0
0 . 0
0 . 0
o.o
o.o
0 . 0
0 . 0
o.o
0 . 0
0 . 0
O.O
0.0
0.0
0.0
0.0
0.0
0.0
O.O
0.0
700.0
0.0
0.0
0.0
0.0
0.0
0.0
o.o
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
o.o
o.o
0.0
0.0
o.o
0.0
0.0
0.0
0.0
0.0
0.0
O.O
0.0
O.O
0.0
O.O
0.0
0.0
O.O
O.O
O.O
0.0
0.0
o.o
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
o.o
0.0
0.0
o.o
o.o
o.o
0.0
o.o
o.o
0.0
o.o
0
0
0
0
0
0
.
.
.
.
.
.
0
0
0
0
0
0
o.o
o.o
0.0
o.o
^
893 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/18/82.
#
^
COW-CALF PRODUCTION TEXAS COASTAL BEND REGION
1983 PROJECTED COSTS AND RETURNS PER COW
UNIMPROVED PASTURE
INVESTMENT REQUIREMEENTS
PROJECTED YOUR
NUMBER UNIT SIZE
VALUE ESTIMATE
S/UNIT
COW RAISED
0 . 9 8 H E A D 1 .00
500.00
490.00
COW PURCHASED
0 . 0 2 H E A D 1 .00
412.50
8.25
BULL PURCHASED
0 . 0 5 H E A D 1 .00
1331.25
66.56
HEIFER RAISED
0,. 0 5 H E A D 1 .00
450.00
22.50
HORSE
0,. 0 2 H E A D 1 .00
546.87
10.94
TOTAL LIVESTOCK INVESTMENT
$ 598.25 $
PRODUCTION
NUMBER
STEER CALVES
0..38
HEIFER CALVES
0..33
CULL COWS
0.,07
DEER LEASE
15.,00
TOTAL PROJECTED RETURNS
WGT. TOTAL
EACH UNITS
4.10 1.6
3.90 1.3
8.00 0.6
1.00 15.0
UNIT
CWT.
CWT.
CWT.
ACRE
INPUT USE
42.00
3.00
0.03
45.00
0.80
20.00
180.00
UNIT
LB.
DOL.
DOL.
BALE
HEAD
ACRE
LB.
OPERATING INPUTS
SALT & MIN.
VET MEDICINE
DEATH LOSS 3%
HAY
HAULING&MKTG
RANGE IMPROVEMEN
RANGE CUBES
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
PROJECTED
RETURN
$/UNIT
67.00
104.39
83.65
65.00
46.00
25.76
3.00
45.00
$ 258.80 $
PROJECTED
COST
$/UNIT
0.09
3.78
1.00
3.00
213.80
6.41
1 .50
67.50
10.00
8.00
2.00
40.00
0.07
12.60
9.33
2.76
$ 153.39 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT. AND PROFIT
jf^s
B-1241(L18)
CAPITAL INVESTMENT
QUANTITY
INVESTED
33.12
149.24
598.25
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
UNIT
DOL.
DOL.
DOL.
RATE OF
RETURN
0.150
0. 150
0.150
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
105.41 $
PROJECTED
COST
4.97
22.39
89.74
$ 117.09 $
$
-11.68 $
PROJECTED
COST
16.76
15.97
$
32.74 $
-44.41 $
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
$
OPERATOR LABOR COSTS
PROJECTED
COST
14.00
36.00
$
50.00 $
LABOR USE UNIT RATE OF
RETURN
3 .50 HOUR 4 .00
9.00 HOUR 4.00
EQUIPMENT
. LIVESTOCK
TOTAL LABOR COST
RESIDUAL RETURNS TO LAND, MANAGEMENT. AND PROFIT
LAND
COSTS
LAND
RENT
TOTAL LAND COST
INPUT
USE
15.00
UNIT
ACRE
$
-94.41 $
RATE OF PROJECTED
RETURN COST
4.00
60.00
$
60.00 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ -154.41 $
TOTAL PROJECTED COST OF PRODUCTION
$
413.22 $
200 COW UNIT. 10 BULLS. 7% REPLACEMENTS - 5% RAISED AND 2% PURCHASED
76% CALF CROP, 15 ACRES/COW, 3000 ACRE RANCH, 3% DEATH LOSS.
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 COLLECTEO
AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/18/82.
COW-CALF PRODUCTION TEXAS COASTAL BEND REGION
1983 PROJECTED COSTS AND RETURNS PER COW
UNIMPROVED PASTURE
2
FEB
6
MAY
3
MAR
AVER. ANNUAL CAPITAL
7
JUL
TO TA L
12
oec
(DOLLARS)
7 . 3 5 - 1 . 11
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK
9
SEP
2.80
0.75
0 0
0 29
0 . 77 5
T O TA L
0 . 0
3 . 5 0
9 .00
.04
1 .04
12.50
(HOURS)
LABOR
LABOR
0.76
0.7B
0.7S
0.75
0.7S
0.7S
0.75
0.75
0.7S
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
I
.04
0.75
1
.04
TOTAL
33. 12
-3.78
1
E O U I P M E N T F I X E D A N D VA R I A B L E C O S T S P E R Y E A R
EOUIPMENT
CODE
STOCK TRAILER
TACK
STOCK SPRAYER
CATTLE EOUIPMENT
V E T. E O U I P.
SCALE
SUPP.FEEDER
FENCE PANEL
SOUEEZE CHUTE
PICKUP TRUCK
WATER WELL
WINDMILL
WORKING PENS
FENCE,4 STR.
COW RAISEO
COW PURCHASED
BULL PURCHASED
HEIFER RAISED
HORSE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
SI
52
S4
55
95
DEPR
270
45
51
45
23
SS
15
4
7 2
914
20
7 2
72
64
0
25
1 12
0
43
00
00
43
OO
33
20
OO
OO
OO
29
OO
OO
OO
SO
0
oo
SO
0
75
I N T.
267
44
36
24
28
84
12
4
104
863
39
170
170
153
75
61
199
67
82
75
62
66
00
00
39
37
80
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EOUIPMENT
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TA C K
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S U P P. F E E D E R
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PRICE
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L I F E S A LV. R E PA I R F U E L
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EOUIPMENT NAME
STOCK TRAILER
TACK
STOCK SPRAYER
CATTLE EOUIPMENT
V E T. E O U I P.
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SOUEEZE CHUTE
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LIST
CODE S I Z E UNIT TYPE PRICE
1.
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2
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400.
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2000.
2000.
1600.
500.
600.
ISOO.
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700.
7
6
6
PURCH. L I F E S A L V .
PRICE
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9
10
REPAIR FUEL
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USE
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350.
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