605 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C13)
# ^
KLEINGRASS ESTABLISHMENT, DRYLAND, TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦KLEINGRASS 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
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
IPROJECTED
VALUE
$/UNIT
$
0.0
YOUR
ESTIMATE
$
INPUT USE
2,.00
32,.00
40..00
2,.00
1,.35
0,.63
23,.26
LB.
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
6 .00
0 .25
0 .25
2 .40
5 .00
5 .00
0 . 150
$
12.00
8.00
10.00
4.80
6.83
1.48
2.34
1.47
6.74
3. 15
3.49
60.29 $
ACRE
$
TOTAL VARIABLE COSTS
ACRE
$
60.29 $
INCOME ABOVE VARIABLE COSTS
ACRE
$
-60.29 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
7.79
9.25
8.00
25.04 $
TOTAL PROJECTED COSTS
ACRE
$
85.33 $
NET PROJECTED RETURNS
ACRE
$
-85.33 $
8 .00
0.0
$
LAND CHARGE BASED ON PREVAILING 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.
605
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C13)
KLEINGRASS ESTABLISHMENT. DRYLAND. TEXAS CROSS TIMBERS 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
MB PLOW 4 BOTTOM 3.37 FEB 1.00
DISK-OFFSET 3,34 FEB 1.00
D I S K - TA N D E M 3 , 3 3 M A R 1 . 0 0
DRILL GRAIN 4,53 MAR 1.00
TOTALS
0.626
0.195
0.210
0.315
0.475
0.148
0.159
0.239
5.07
1.69
1.66
1.99
3. 13
0.98
1 .05
1.58
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
0.0
0.0
12.00
6.79
2.22
2.71
3.54
14.99
4.89
5.42
19.10
1.347 1.020 10.41 6.74 12.00 15.26 44.40
606 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
#*^
B-124KC13)
KLEINGRASS HAY, DRYLAND, TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
HAY-KLEIN
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHORUS
♦POTASSIUM
FERTILIZER APPLI
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
HAY HAUL & STORE
SUBTOTAL. HARVEST
TO TA L
VA R I A B L E
PROJECTED
YIELD
UNIT
3.50
TON
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
55.00
$
192.50
192.50 $
0.27
0.25
0.11
2.40
INPUT*USE
90.00
40.00
40.00
2.00
0.0
0.98
-2. 17
116.00
116.00
COSTS
LB.
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
5.00
5.00
0.150
$
24.30
10.00
4.40
4.80
0.0
2.30
0.0
0.35
0.0
4.90
-0.33
50.73 $
BALE
BALE
ACRE
0.65
0.30
$
75.40
34.80
110.20 $
ACRE
$
160.93
$.
BREAK-EVEN PRICE. VARIABLE COSTS $ 45.98/TON HAY-KLEIN
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
P R O R AT E D E S TA B L 8 5 . 3 3
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$
ACRE
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
31.57 $
0.0
2.78
12.00 12.00
0.15 12.80
$
27.58 $.
$
188.51
$_
$ 53.86/TON HAY-KLEIN
ACRE
$
3.99
$
ESTABLISHMENT COST AMORTIZED OVER 15 YEARS.
LAND CHARGE BASED ON PREVAILING RENTAL RATES IN THE 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.
/0fa\
606
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(C13)
KLEINGRASS HAY, DRYLAND, TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
S^$$\
MACHINERY
OPERATION
MACH
ITEM OPER TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
TOTALS
0.0
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 HAY-KLEIN
(DOLLARS)
44.00
49.50
55.00
60.50
66.00
2.80
-15.69
-0.29
15. 11
30.51
45.91
3.15
- 11 . 3 1
6.02
23.34
40.67
57.99
3.50
-6.93
12.32
31.57
50.82
70.07
3.85
-2.55
18.63
39.80
60.98
82. 15
4.20
1 .83
24.93
48.03
71 . 13
94.23
TON
QUANTITY OF
HAY-KLEIN
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
607
j0^\
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
B-1241(C13)
KLEINGRASS PASTURE, DRYLAND, TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
PASTURE-KLEIN
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
FERTILIZER APPLI
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
8.00
AUM
PROJECTED
VALUE
$/UNIT
0.0
$
0.0
0.0
YOUR
EiSTIMATE
$
INPUT USE
60.00
2.00
0.0
1.40
14.23
TOTAL VARIABLE COSTS
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.27
2.40
5.00
5.00
0.150
$
ACRE
$
ACRE
$
16.20
4.80
0.0
3.29
0.0
0.49
0.0
7.00
2. 13
33.92 $
0.0
$
33.92 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 4.24/AUM PASTURE-KLEIN
INCOME ABOVE VARIABLE COSTS
^gpft\
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
P R O R AT E D E S TA B L 8 5 . 3 3
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
DOL.
ACRE
$ -33.92 $
10.00
0.15
ACRE
0.0
3.97
10.00
12.80
26.77 $.
60.69 $
$ 7.59/AUM PASTURE-KLEIN
ACRE
$
-60.69
$
ESTABLISHMENT COSTS AMORTIZED OVER 15 YEARS.
LAND CHARGE BASED ON PREVAILING RATES IN THE 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.
6 0 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-1241(C13)
KLEINGRASS PASTURE, DRYLAND, TEXAS CROSS TIMBERS 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
TOTALS
0.0
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 PASTURE-KLEIN
(DOLLARS)
3.39
3.82
4.24
4.66
5.09
6.40
-12.21
-9.50
-6.78
-4.07
-1.36
7.20
-9.50
-6.45
-3.39
-0.34
2.71
8.00
-6.78
-3.39
0.0
3.39
6.78
8.80
-4.07
-0/34
3.39
7. 12
10.85
9.60
-1 .36
2.71
6.78
10.85
14.93
AUM
QUANTITY OF
PASTURE-KLEIN
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^**SX
608
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
B-1241(C13)
NATIVE GRASS PASTURE, DRYLAND, TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
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
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS '
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
YOUR
ESTIMATE
PROJECTED
VALUE
$/UNIT
$
0.0
$
INPUT USE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
5.00
5.00
0.150
$
ACRE
$
0.0
ACRE
$
2.21 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-2.21 $
4. FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
0.0
0.79
6.25
7.04 $
5. TOTAL PROJECTED COSTS
ACRE
$
9.26 $
6. NET PROJECTED RETURNS
ACRE
$
-9.26 $
0.,0
0.,28
0,,38
TOTAL VARIABLE COSTS
6.25
0.0
0.66
0.0
0. 10
0.0
1 .40
0.06
2.21 $
$
LAND CHARGE BASED ON PREVAILING RATES IN REGION, INCOME FROM CROP
REFLECTED IN LIVESTOCK BUDGETS.
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.
608
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C13)
NATIVE GRASS PASTURE, DRYLAND, TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
/*^\
MACHINERY
OPERATION
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
0.0
0.0
0.0
0.0
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
TOTAL
OPER.
COST
0.0
609 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-1241(C13)
OATS FOR GRAZING, DRYLAND, TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
^
CATEGORY
1. GROSS RECEIPTS
BEEF PROD.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦OAT SEED
♦NITROGEN
♦PHOSPHORUS
♦POTASSIUM
FERTILIZER APPLI
♦INSECTICIDE
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
YIELD UNIT
PROJECTED
VALUE
$/UNIT
250.00 LB.
0.0
$
YOUR
ESTIMATE
0.0
0.0 $
INPUT USE
100.00
70.00
40.00
20.00
2.00
2.00
LB.
LB.
LB.
LB.
APPL
APPL
ACRE
ACRE
ACRE
ACRE
1.61 HOUR
0.98 HOUR
45.02 DOL.
ACRE
TOTAL VARIABLE COSTS
0.14
0.27
0.25
0 . 11
2.40
2.40
5.00
5.00
0. 150
ACRE
0.0 $.
ACRE
89.28 $.
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.36/LB
3. INCOME ABOVE VARIABLE COSTS ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT 1.00
TO TA L
FIXED
COSTS
14.00
18.90
10.00
2.20
4.80
4.80
8.24
2.30
2.55
1 .78
8.05
4.90
6.75
89.28 $
BEEF PROD.
$ -89.28 $.
ACRE
ACRE
ACRE
ACRE
11 .49
17.33
25.00
25.00
$ 53.81 $"
5 . TO TA L P R O J E C T E D C O S T S A C R E
$ 143.10 $.
BREAK-EVEN PRICE, TOTAL COSTS $ 0.57/LB
6. NET PROJECTED RETURNS ACRE
BEEF PROD.
$ -143.10 $
LAND CHARGE BASED ON PREVALING 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.
6 0 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-124KC13)
OATS FOR GRAZING, DRYLAND, TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
CHISEL
DISK-OFFSET
DISK-TANDEM
DRILL GRAIN
SPRAYER
SPRAYER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,45
2,45
3,34
3,33
3,53
5,73
5,73
JULY
AUG
SEPT
SEPT
SEPT
OCT
DEC
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.267
0.267
0. 195
0.210
0.315
0.178
0.178
0.202
0.202
0. 148
0.159
0.239
0.135
0.135
2.40
2.40
1.69
1.66
2.73
0.67
0.67
1.33
1.33
0.98
1.611
1.220
12.22
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
TOTAL
OPER.
COST
1 .05
1 .58
0.89
0.89
14.00
2.40
2.40
7.40
7.40
2.22
2.71
3.49
1 .40
1.40
11. 14
11. 14
4.89
5.42
21.80
5.36
5.36
8.05
18.80 26.03
65. 11
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 BEEF PROD.
(DOLLARS)
0.29
0.32
0.36
0.39
0.43
200.00
-32.14
-25.00
-17.86
-10.71
-3.57
225.00
-25.00
-16.96
-8.93
-0.89
7.14
250.00
-17.86
-8.93
0.0
8.93
17.86
275.00
-10.71
-0.89
8.93
18.75
28.57
300.00
-3.57
7.14
17.86
28.57
39.28
LB.
QUANTITY OF
BEEF PROD.
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
616
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
B-124KC13)
SUDAN-SORGHUM HAY, DRYLAND, TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
HAY-SUDAN-SORG
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦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
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
MOW,RAKE,BALE
HAY HAUL & STORE
SUBTOTAL, HARVEST
3.00
TON
PROJECTED
VALUE
$/UNIT
55.00
$
165.00
165.00 $
0.20
0.27
0.25
2.40
INPUT USE
35.00
60.00
40.00
1.00
1.35
0.70
8.95
99.00
99.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
LB.
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
5.00
5.00
0. 150
$
7.00
16.20
10.00
2.40
6.83
1.65
2.34
1 .49
6.74
3.50
1 .34
59.49 $
BALE
BALE
ACRE
0.65
0.30
$
64.35
29.70
94.05 $
ACRE
$
153.54 $
$51.18/T0N HAY-SUDAN-SORG
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
A C R E 1 5 . 0 0I
ACRE
$
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
YOUR
ESTIMATE
$
11 . 4 6
$
$
7.79
9.45
15.00
32.24 $
185.78 $
$ 61.93/TON HAY-SUDAN-SORG
ACRE
$
-20.78
$
LAND CHARGE BASED ON PREVAILING 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.
616
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-1241(C13)
SUDAN-SORGHUM HAY, DRYLAND, TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
Z^Slk
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
O P E R AT I O N N O . M O N T H O V E R H O U R S H O U R S C O S T S C O S T S
MB PLOW 4 BOTTOM 3,37 MAR
DISK-OFFSET 3,34 MAR
D I S K - TA N D E M 3 , 3 3 A P R
DRILL GRAIN 4,53 APR
TOTALS
1.00
1.00
1.00
1.00
0.626
0.195
0.210
0.315
0.475
0.148
0.159
0.239
5.07
1.69
1.66
1.99
A P P L . M A C H T O TA L
INPUT FIXED OPER.
COSTS COSTS COST
3.13
0.98
1.05
1.58
0.0
6.79 14.99
0.0
2.22
4.89
0.0
2.71
5.42
7 . 0 0 3 . 5 4 14.10
1.347 1.020 10.41 6.74
7.00 15.26 39.40
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-SUDAN-SORG
(DOLLARS)
44.00
49.50
55.00
60.50
66.00
2.40
-29.13
-15.93
-2.73
10.47
23.67
2.70
-25.33
-10.48
4.37
19.22
34.07
3.00
-21.54
-5.04
11 . 4 6
27.96
44.46
3.30
-17.74
0.41
18.56
36.71
54.86
3.60
-13.95
5.85
25.65
45.45
65.25
TON
QUANTITY OF
HAY-SUDAN-SORG
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
617 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C13)
SUDANGRASS PASTURE, DRYLAND, TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
PASTURE
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SUDANGRASS 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
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
5.00
AUM
YOUR
ESTIMATE
PROJECTED
VALUE
$/UNIT
0.0
$
0.0
0.0
$
INPUT USE
25.00
50.00
40.00
1 .00
1 .35
0.77
14.79
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
LB.
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
5.00
5.00
0.150
$
ACRE
$
ACRE
$
0.20
0.27
0.25
2.40
5.00
13.50
10.00
2.40
6.83
1.81
2.34
1 .51
6.74
3.85
2.22
56.20 $
0.0
$
56.20 $
$ 11.24/AUM PASTURE
INCOME ABOVE VARIABLE COSTS
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
15.00
$
7.79
9.65
15.00
32.44 $
TOTAL PROJECTED COSTS
ACRE
$
88.64 $
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$
-56.20
$
$ 17.73/AUM PASTURE
ACRE
$
-88.64
$
LAND CHARGE BASED ON PREVAILING RATES IN REGION. INCOME FROM CROP
REFLECTED IN LIVESTOCK BUDGETS.
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.
6 1 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-1241(C13)
SUDANGRASS PASTURE, DRYLAND, TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MB PLOW 4 BOTTOM
DISK-OFFSET
DISK-TANDEM
DRILL GRAIN
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,37
3,34
3,33
4,53
FEB
FEB
MAR
APR
TOTALS
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.626
0. 195
0.210
0.315
0.475
0. 148
0. 159
0.239
5.07
1 .69
1.66
1 .99
3..13
0.98
1 .05
1 .58
0.0
0.0
0.0
5.00
6.79
2.22
2.71
3.54
14.99
4.89
5.42
12.10
1.347
1.020
10.41
6.74
5 . 0 0 15.26
37.40
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 PASTURE
(DOLLARS)
8.99
10. 12
11.24
12.36
13.49
4.00
-20.23
-15.74
- 11 . 2 4
-6.74
-2.25
4.50
-15.74
-10.68
-5.62
-0.56
4.50
5.00
- 11 . 2 4
-5.62
0.0
5.62
11 .24
5.50
-6.74
-0.56
5.62
11 . 8 0
17.98
6.00
-2.25
4.50
11.24
17.98
24.73
AUM
QUANTITY OF
PASTURE
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT. OR OTHER MANAGEMENT
STRATEGIES.
619
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
B-124KC13)
IRRIGATED PEACHES. TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
FIRST YEAR
(f**
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
PEACH
TREES
100.00
TREE
WRAP
100.00
NITROGEN
18.00
P H O S P H AT E
6.00
P O TA S H
6.00
BORER
CONTROL
1.00
BACTERIAL
SPOT
1.00
PCH
DMNT
OIL
1.00
COVER
CROP
28.00
CUSTOM
PLOW
1.00
CUSTOM
DRILL
1.00
MISC.
EXPENSE
1.00
I R R I G AT I O N WAT E R 0 . 3 0
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
1.94
I R R I G AT I O N 6 . 0 0
EQUIPMENT 35.00
OTHER
15.00
O P E R AT I N G C A P I TA L 1 9 9 . 5 8
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
VALUE
$/UNIT
$
0.0
YOUR
ESTIMATE
$
TREE
TREE
LB.
LB.
LB.
ACRE
APPL
APPL
LB.
ACRE
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
1.90
0.05
0.27
0.25
0 . 11
3.00
2. 15
1 .80
0. 17
9.00
4.00
25.00
190.00
5.00
4.86
1 .50
0.66
3.00
2. 15
1.80
4.76
9.00
4.00
25.00
5.00
5.00
5.00
5.00
0.120
$
5.23
82.32
8. 16
0.28
13.31
9.72
30.00
175.00
75.00
23.95
674.71 $
ACRE
$
ACRE
$
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ -674.71 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
101.06
106.46
120.32
25.00
352.85 $
5. TOTAL PROJECTED COSTS
ACRE
$ 1027.55 $
6. NET PROJECTED RETURNS
ACRE
$ - 1027.55 $
TOTAL VARIABLE COSTS
25.00
$
0.0
$
674.71 $
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.
619
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C13)
IRRIGATED PEACHES, TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
FIRST YEAR
MACHINERY
OPERATION
TANDEM DISC
TANDEM DISC
TANDEM DISC
TANDEM DISC
TANDEM DISC
TANDEM DISC
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
7,32
7.32
7,32
7,32
7,32
7,32
AUG
SEPT
APR
MAY
JUNE
JULY
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
17.24
17.24
17.24
17.24
17.24
17.24
19.93
19.93
19.93
19.93
19.93
19.93
0.245
0.245
0.245
0.245
0.245
0.245
1 .08
1.08
1.08
1 .08
1.08
1.08
1 .62
1.62
1 .62
1.62
1.62
1.62
0
0
0
0
0
0
1.944
1.473
6.47
9.72
0 . 0 103.41 119.60
APPL. ACRE LABOR
MONTH INCHES HOURS
AUG
JUNE
JULY
TOTAL
OPER.
COST
0.324
0.324
0.324
0.324
0.324
0.324
IRRIG
IRRIGATION
APPLICATION
APPL. MACH
INPUT FIXED
COSTS COSTS
SYSTEM OPER. LABOR
HOURS COSTS COSTS
.
.
.
.
.
.
0
0
0
0
0
0
APPL. IRRIG
INPUT FIXED
COSTS COSTS
40.11
40.11
40. 11
TOTAL
IRRIG
COSTS
0.10
0.10
0. 10
2.000
2.000
2.000
0.905
0.905
0.905
2.72 10.00
2.72 10.00
2.72 10.00
0.0
0.0
0.0
52.83
52.83
52.83
0.30
6.000
2.715
8.16 30.00
0 . 0 120.32 158.49
620
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
B-1241(C13)
IRRIGATED PEACHES. TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
SECOND YEAR
C AT E G O RY
PROJECTED
UNIT
YIELD
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
PEACH
TREES
5.00
NITROGEN
36.00
P H O S P H AT E
12.00
P O TA S H
12.00
♦PCH
BOR
INST
1.00
PCH
DMNT
OIL
1.00
MISC.
EXPENSE
1.00
BACTERIAL
SPOT
1.00
I R R I G AT I O N WAT E R 0 . 6 0
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
4.39
I R R I G AT I O N 6 . 0 0
EQUIPMENT 35.00
OTHER
20.00
O P E R AT I N G C A P I TA L 8 4 . 0 2
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
PROJECTED
VALUE
$/UNIT
$
TREE
LB.
LB.
LB.
APPL
APPL
ACRE
APPL
AClN
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
1.90
0.27
0.25
0 . 11
3.00
2.40
25.00
2.15
0.0
YOUR
ESTIMATE
$
9.50
9.72
3.00
1.32
3.00
2.40
25.00
2.15
11 .83
82.32
11 .48
5.00
5.00
5.00
5.00
0. 120
$
1 .05
14.42
21.96
30.00
175.00
100.00
10.08
514.22 $
ACRE
$
ACRE
$
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ -514.22 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
P R O R AT E D E S TA B L 1 0 2 7 . 5 5
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
$
101.07
11 0 . 6 4
120.32
123.31
25.00
480.34 $
5. TOTAL PROJECTED COSTS
ACRE
$
994.56 $
6 . NET PROJECTED RETURNS
ACRE
$ -994.56 $
TOTAL VARIABLE COSTS
0. 12
25.00
0.0
$
514.22 $
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.
fP
i PWN
620
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C13)
IRRIGATED PEACHES, TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
SECOND YEAR
MACHINERY
OPERATION
TANDEM DISC
SPRAYER ORCHARD
TANDEM DISC
TANDEM DISC
SHREDDER
TANDEM DISC
TANDEM DISC
SPRAYER ORCHARD
TANDEM DISC
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
7,32
7,74
7,32
7,32
7,62
7,32
7,32
7,74
7,32
AUG
AUG
SEPT
APR
APR
MAY
JUNE
JUNE
JULY
1.00
1.00
1.00
1 .00
1.00
1.00
1.00
1 .00
1 .00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
0.324
0.856
0.324
0.324
0.736
0.324
0.324
0.856
0.324
0.245
0.649
0.245
0.245
0.557
0.245
0.245
0.649
0.245
4.392
3.327
APPL.
ACRE LABOR
MONTH INCHES HOURS
AUG
JUNE
JULY
1. 11
3.05
1. 11
1.11
2.20
1.11
1.11
3.05
1.11
1.62
4.28
1.62
1.62
3.68
1.62
1.62
4.28
1.62
14.94 21.96
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.20
0.20
0.20
2.000
2.000
2.000
1.810
1.810
1 .810
3.83 10.00
3.83 10.00
3.83 10.00
0.60
6.000
5.431
11.48 30.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.0
7.85
3.00 20.88
0.0
7.85
0.0
7.85
0 . 0 18.76
0.0
7.85
0.0
7.85
0 . 0 20.88
0.0
7.85
10.57
31.20
10.57
10.57
24.64
10.57
10.57
28.20
10.57
3.00107.60 147.50
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
40. 11
40. 11
40. 11
53.93
53.93
53.93
0.0
0.0
0.0
0 . 0 120.32 161.80
621
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-124KC13)
IRRIGATED PEACHES, TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
THIRD YEAR
CATEGORY
GROSS RECEIPTS
PEACHES WHSLE
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
42.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
PEACH TREES
5.00
♦NITROGEN
36.00
♦PHOSPHATE
36.00
♦POTASH
36.00
PEACH HERB.
1.66
♦PEACH BORE
2.00
♦PCH DMNT OIL
1.00
♦PINK BUD
0.50
PETAL FALL
0.50
SHUCK SPLIT
0.50
♦FIRST COVER
0.50
♦SECOND COVER
0.50
♦THIRD COVER
0.50
♦FOURTH COVER
0.50
♦FIFTH COVER
0.50
♦SIXTH COVER
0.50
♦SEVENTH COVER
0.50
♦PRE-HARVEST
0.50
♦BACTERIAL SPOT
1.00
MISC. EXPENSE
1.00
IRRIGATION WATER
0.90
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
7.59
IRRIGATION
9.00
35.00
EQUIPMENT
OTHER
23.50
OPERATING CAPITAL
80. 17
SUBTOTAL, PREHARVEST
HARVEST COSTS
PEACH CONTAINERS
84.00
HARVESTING LABOR
22.00
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
0.29
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
BU.
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
10.00
$
TREE
LB.
LB.
LB.
LB.
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
1.90
0.27
0.25
0 . 11
3.00
3.00
3.00
10.20
10.20
10.20
13.90
13.90
14.20
14.20
14.20
14.20
14.20
15.20
3.20
25.00
CRTN
HOUR
ACRE
ACRE
ACRE
HOUR
ACRE
0.42
4.00
ACRE
420.00
420.00 $
9.50
9.72
9.00
3.96
4.98
6.00
3.00
5. 10
5. 10
5. 10
6.95
6.95
7. 10
7. 10
7. 10
7. 10
7. 10
7.60
3.20
25.00
$
20.44
82.32
19.64
2.57
25.76
37.96
45.00
175.00
117.50
9.62
682.48 $
5.00
$
35.28
88.00
0.78
0. 10
0.02
1.45
125.63 $
$
808.10 $
5.00
5.00
5.00
5.00
0.120
BREAK-EVEN PRICE. VARIABLE COSTS $ 19.24/BU. PEACHES WHSLE
3. INCOME ABOVE VARIABLE COSTS ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
P R O R AT E D E S TA B L 2 0 2 2 . 1 2
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
$ -388.10 $
0. 12
25.00
$
101.05
148.99
120.32
242.65
25.00
638.01 $
$ 1446.12 $
$ 34.43/BU. PEACHES WHSLE
6. NET PROJECTED RETURNS ACRE
$-1026.12 $
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL CUIOE AND IS NOT INTENOED TO RECOCNIZE OR PREDICT
THE COSTS ANO RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
621
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C13)
IRRIGATED PEACHES, TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
THIRD YEAR
MACHINERY
OPERATION
TANDEM DISC
SPRAYER ORCHARD
TANDEM DISC
SPRAYER ORCHARD
SPRAYER AIRBLAST
FERT.APPLI.RENTD
SPRAYER AIRBLAST
TANDEM DISC
SPRAYER AIRBLAST
SHREDDER
TANDEM DISC
SPRAYER AIRBLAST
FLATBED TRAILER
TANDEM DISC
SPRAYER ORCHARD
SPRAYER AIRBLAST
FLATBED TRAILER
TANDEM DISC
SPRAYER AIRBLAST
FLATBED TRAILER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
7 .32
7 .74
7 32
7 74
7 75
7 86
7 ,75
7 .32
7 75
7 62
7 32
7 75
7 93
7 32
7 74
7 75
7 93
7 32
7 75
7 93
0.0
3.00
0.0
0.0
6.20
11.34
5.10
0.0
6.95
0.0
0.0
21.15
0.0
0.0
3.00
21.30
0.0
0.0
7.60
0.0
7.30
22.56
7.30
19.56
12.74
15.58
11.64
7.30
26.56
17.21
7.30
40.76
2.39
7.30
22.56
40.91
7. 18
7.30
14. 14
7. 18
AUG
AUG
SEPT
OCT
NOV
FEB
MAR
APR
APR
APR
MAY
MAY
MAY
JUNE
JUNE
JUNE
JUNE
JULY
JULY
JULY
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
3.00
1.00
1.00
3.00
0.06
1.00
1.00
3.00
0.18
1.00
1.00
0.18
TOTALS
IRRIGATION
APPLICATION
0.324
0.856
0.324
0.856
0. 178
0.203
0.178
0.324
0.535
0.736
0.324
0.535
0.041
0.324
0.856
0.535
0. 124
0.324
0.178
0.124
0.245
0.649
0.245
0.649
0. 135
0.154
0.135
0.245
0.405
0.557
0.245
0.405
0.031
0.245
0.649
0.405
0.094
0.245
0. 135
0.094
7.882
5.971
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
AUG
JUNE
JULY
TOTALS
1. 14
3.13
1.14
3.13
1.44
0.62
1.44
1.14
4.32
2.27
1. 14
4.32
0. 13
1.14
3.13
4.32
0.38
1.14
1.44
0.38
1.62
4.28
1.62
4.28
0.89
1.02
0.89
1.62
2.68
3.68
1.62
2.68
0.21
1.62
4.28
2.68
0.62
1.62
0.89
0.62
37.31 39.41
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.35
0.20
0.35
3.500
2.000
3.500
3.168
1.810
3.168
7.64 17.50
4.36 10.00
7.64 17.50
0.90
9.000
8. 146
19.64 45.00
4.54
12. 15
4.54
12. 15
4.20
2.60
4.20
4.54
12.61
11.26
4.54
12.61
2.06
4.54
12.15
12.61
6. 18
4.54
4.20
6. 18
85.64142.44 304.80
APPL. IRRIG
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
46.79
26.74
46.79
TOTAL
IRRIG
COSTS
71.93
41. 10
71.93
0.0 120.32 184.96
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 PEACHES WHSLE
(DOLLARS)
8 00
9.00
10.00
11 .00
12 00
33.60
-514 65
-481.05
-447.45
-413.85
-380 25
37.80
-493 38
-455.58
-417.78
-379.98
-342 18
42.00
-472 10
-430.10
-388.10
-346.10
-304 10
46.20
- 4 5 0 83
-404.63
-358.43
-312.23
-266 03
50.40
-429 56
-379.16
-328.76
-278.36
-227 96
BU.
QUANTITY OF
PEACHES WHSLE
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
622
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
B-1241(C13)
IRRIGATED PEACHES, TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
FOURTH THRU FIFTEENTH YEAR
CATEGORY
GROSS RECEIPTS
PEACHES WHSLE
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
250.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
PCH DMT OIL
1.00
♦NITROGEN
48.00
♦PHOSPHATE
48.00
♦POTASH
48.00
PEACH HERB.
1.66
♦PINK BUD YR
1.00
♦SHUCK SPLIT
1.00
♦PETAL FALL
1.00
♦FIRST COVER
1.00
♦SECOND COVER
1 .00
♦THIRD COVER
1 .00
♦FORTH COVER
1 .00
♦FIFTH COVER
1 .00
♦PEACH BORE
1.00
♦SIXTH COVER
1.00
♦SEVENTH COVER
1.00
♦PRE-HARVEST
1 .00
BACTERIAL SPOT
1.00
MISC. EXPENSE
1.00
IRRIGATION WATER
1.80
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C TO R
EQUIPMENT
LABOR
MACHINERY
5.70
IRRIGATION
9.00
EQUIPMENT
35.00
OTHER
71 .50
OPERATING CAPITAL
-91.00
SUBTOTAL. PREHARVEST
HARVEST COSTS
♦PEACH CONTAINERS
500.00
HARVESTING LABOR
60.00
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
1.73
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
PROJECTED YOUR
VA L U E E S T I M AT E
$/UNIT
BU.
10.00
APPL
LB.
LB.
LB.
LB.
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
3.60
0.27
0.25
0 . 11
3.00
10.20
10.20
10.20
13.90
13.90
14.20
14.20
14.20
6.00
14.20
14.20
15.20
3.20
25.00
3.60
12.96
12.00
5.28
4.98
10.20
10.20
10.20
13.90
13.90
14.20
14.20
14.20
6.00
14.20
14.20
15.20
3.20
25.00
5.00
5.00
5.00
5.00
0.120
$
15.35
82.32
39.28
1 .87
23.79
28.50
45.00
175.00
357.50
-10.92
975.31 $
CRTN
HOUR
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
ACRE
2500.00
$ 2500.00 $
0.42
4.00
5.00
$
210.00
240.00
4.65
5.88
0.57
0.28
8.64
470.02 $
$ 1445.33 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 5.78/BU. PEACHES WHSLE
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
P R O R AT E D
E S TA B L
3048.23
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE. TOTAL COSTS
$ 1054.67 $
0. 12
25.00
$
101.09
162.74
120.32
365.79
25.00
774.95 $
$ 2220.28 $
$ 8.88/BU. PEACHES WHSLE
6. NET PROJECTED RETURNS ACRE
$ 279.72 $
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT
THE COSTS ANO RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
ANO OEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
622
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
B-1241(C13)
IRRIGATED PEACHES. TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND. RETURNS PER ACRE
FOURTH THRU FIFTEENTH YEAR
MACHINERY
OPERATION
TANDEM DISC
TANDEM DISC
FERT.APPLI.RENTD
SPRAYER AIRBLAST
TANDEM DISC
SPRAYER AIRBLAST
SHREDDER
FLATBED TRAILER
TANDEM DISC
SPRAYER AIRBLAST
FLATBED TRAILER
TANDEM DISC
SPRAYER ORCHARD
SPRAYER AIRBLAST
FLATBED TRAILER
TANDEM DISC
SPRAYER AIRBLAST
MACH
ITEM OPER
TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
7 .32
7 32
7 86
7 75
7 32
7 .75
7 .62
7 ,93
7 .32
7 ,75
7 93
7 32
7 74
7 75
7 93
7 32
7 75
AUG
SEPT
FEB
MAR
APR
APR
APR
MAY
MAY
MAY
JUNE
JUNE
JUNE
JUNE
JULY
JULY
JULY
1.00
1.00
1.00
1 .00
1.00
3.00
1.00
0.50
1.00
3.00
1.00
1.00
1 .00
3.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER
WATER
WATER
WATER
0.324
0.324
0.203
0.178
0.324
0.535
0.736
0.346
0.324
0.535
0.691
0.324
0.856
0.535
0.691
0.324
0. 178
0.245
0.245
0.154
0. 135
0.245
0.405
0.557
0.262
0.245
0.405
0.524
0.245
0.649
0.405
0.524
0.245
0.135
7.429
5.628
AUG
MAY
JUNE
JULY
TOTALS
1.62
1.62
1.02
0.89
1 .62
2.68
3.68
1.73
1.62
2.68
3.46
1.62
4.28
2.68
3.46
1.62
0.89
0.0
0.0
15.12
10.20
0.0
34.30
0.0
0.0
0.0
42.30
0.0
0.0
0.0
28.40
0.0
0.0
29.40
4.80
4.80
2.76
4.34
4.80
13.03
11 .84
6.84
4.80
13.03
13.68
4.80
12.83
13.03
13.68
4.80
4.34
TOTAL
OPER.
COST
7.56
7.56
19.51
16.87
7.56
54.32
17.78
9.67
7.56
62.32
19.34
7.56
20.23
48.42
19.34
7.56
36.07
3 4 . 1 5 37. 15 1 5 9 . 7 2 1 3 8 . 2 1 3 6 9 . 2 3
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL.
ACRE
LABOR
MONTH INCHES HOURS
APPLICATION
APPLICATION
APPLICATION
APPLICATION
1 .14
1 . 14
0.61
1 .44
1.14
4.32
2.27
1.10
1.14
4.32
2.20
1.14
3.12
4.32
2.20
1.14
1.44
APPL. MACH
INPUT FIXED
COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
0.60
0.20
0.40
0.60
3.OOO
1.000
2.000
3.000
5.431
1.810
3.621
5.431
13.09 15.00
4.36 5.00
8.73 10.00
13.09 15.00
0.0
0.0
0.0
0.0
1.80
9 . 0 0 0 16.293
39.28 45.00
0 . 0 120.32 2 0 4 . 6 0
4 0 . 11
13.37
26.74
40. 11
68.20
22.73
45.47
68.20
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 PEACHES WHSLE
(DOLLARS)
8 00
9.00
10.00
11.00
12 0 0
200.00
244 67
444.67
644.67
844.67
1044 67
225.00
399 67
624.67
849.67
1074.67
1299 67
250.00
554 67
804.67
1054.67
1304.67
1554 67
275.00
709 67
984.67
1259.67
1534.67
1809 67
300.00
864 67
1164.67
1464.67
1764.67
2064 67
BU.
QUANTITY OF
PEACHES WHSLE
^^\
LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 13 DATE: 022283
CODE
C i
3
6
8
13
14
15
17
18
19
20
21
23
24
25
26
31
36
43
48
49
70
71
73
76
jf*s95
100
101
103
108
109
110
112
122
123
129
134
135
136
137
138
148
149
150
152
154
163
180
186
ITEM NAME
NMOD
UNIT
MILK
WOOL
STOCKER STEERS
FEEDER STEERS
STEER CALVES
HEIFER CALVES
BREEDING HEIFERS
CULL COWS
BULL
HEIFER CALVES
BULL CALVES
CULL DAIRY COWS
KID MOHAIR
ADULT MOHAIR
KID GOATS
DOES
LAMBS
CULL EWES
MARKET HOGS
DEATH LOSS 2%
FEEDER PIGS
DEFICIENCY PMT.
DEFICIENCY PMT.
GRAIN SORGHUM
WHEAT
PEANUTS, QUOTA
PEACHES WHSLE
SALT & MINERALS
SALT
SALT S MIN.
SUPPLEMENT
RANGE SUPPLEMENT
RANGE CUBES
PROT. SUPPLEMENT
MILK REPLACER
GRAIN MIX
FINISHING RATION
SALT 6 MIN STCKR
SOW FEED GEST.
SOW FEED LACT.
BOAR FEED
PIG STARTER
DEATH LOSS STOC.
BREEDING
COASTAL PASTURE
SM. GR. PASTURE
PASTURE, NATIVE
SORGHUM SILAGE
SEED
GRAIN SORG. SEED
DAIR
CWT.
14.30
LB.
1.35
CWT.
70.00
CWT.
63.OO
CWT.
67.OO
CWT.
60.00
HEAD 650.00
CWT.
40.00
HEAD 1500.00
HEAD 110.00
HEAD 100.00
CWT.
40.00
LB.
7.00
LB.
4.00
HEAD
30.00
LB.
0.20
LB.
0.65
LB.
0.20
CWT.
52.00
DOL.
37.50
CWT.
95.00
BU.
0.65
CWT.
O.36
CWT.
4.29
BU.
3.30
LB.
0.27
BU.
10.00
CWT.
14.30
CWT.
4.75
CWT.
17.50
CWT.
6.50
CWT.
6.50
CWT.
9.50
CWT.
9.00
LB.
0.53
CWT.
7.50
CWT.
9.10
CWT.
10.00
CWT.
9.00
CWT.
9.40
CWT.
9.00
CWT.
12.50
DOL. 300.00
HEAD
24.50
ACRE
58.90
HEAD
81.20
ACRE
I.85
TON
25.00
LB.
0.20
LB.
0.50
HEAD 6 = BALE
2 « BU. 7 = ACRE
3 = TON 8 = HOUR
4 = D O Z . 9 = D AY S
5 - GAL. 10 = AUM
BEEF
BEEF
BEEF
BEEF
BEEF
SWIN
MH
SWIN
WHET
SORG
BEEF
BEEF
DAIR
DAIR
SWIN
SWIN
SWIN
SWIN
SWIN
DAIR
DAIR
11
12
13
14
=
=
=
=
ACIN
LB.
PINT
QT.
PRICE
15 =
16 *=
17 =
18 =
NMOD
CODE ITEM NAME
196 COASTAL HAY
198 WINTER WHEAT SD.
202 HAY
203 HAY
211 NITROGEN
212 NITROGEN (DRY)
213 NITROGEN
214 NITROGEN
215 PHOSPHATE
216 PHOSPHORUS
218 INSECTICIDE
220 POTASH
221 POTASSIUM
236 SOIL FUNGICIDE
237 FOLIAR FUNGICIDE
240 INSECTICIDE
245 INSECTICIDE
248 HERB, PREMERGE
269 CUST HARV WHEAT
270 CUST HARV SORG D
283 HAUL GRAIN SORG
284 HAUL WHEAT
330 FERTILIZER APPLI
337 CUSTOM SPRIGGING
339 MOW,RAKE,BALE
369 PEACH TREES
370 TREE WRAP
383 MARKETING
387 SALES COMM
388 MISC EXPENSE
389 MARKETING (MH)
390 MARKETING
392 MARKETING
393 MISC EXPENSE
394 REPAIRS 6 MA INT.
399 MGMT RECORDS
400 MISC EXPENSE
401 MISC. EXPENSE
403 MISC EXPENSE
404 MISC EXPENSE
406 VET MED
407 VET MED (STCKRS)
408 VET MEDICINE
410 VET MEDICINE
413 SHEARING
414 VET MED (MH)
415 VET MED (SOWS)
416 VET MED (PIGS)
460 UTILITIES
469 QUOTA COST
DOL. 19 B FEET
C W T. 2 0 = A P P L
OZ. 21 = SQFT
MILE 22 = LBGN
23
24
25
26
LIVE
PNUT
S.G.
HAY
DAIR
BEEF
F6F
LIVE
LIVE
LIVE
DAIR
DAIR
PCH
MH
DAIR
BC
DAIR
=
=
=
=
UNIT
PRICE
TON
LB.
CWT.
CWT.
LB.
LB.
LB.
LB.
LB.
LB.
APPL
LB.
LB.
APPL
APPL
APPL
APPL
ACRE
BU.
CWT.
CWT.
BU.
APPL
ACRE
BALE
TREE
TREE
HEAD
HEAD
HEAD
HEAD
HEAD
DOL.
HEAD
DOL.
HEAD
HEAD
ACRE
HEAD
HEAD
HEAD
HEAD
HEAD
HEAD
HEAD
HEAD
HEAD
HEAD
HEAD
LB.
55.00
0.12
CRTN
C R AT
BAGS
TREE
27
28
29
30
3.75
3.75
0.27
0.27
0.25
0.27
0.25
0.25
8.00
0 . 11
0 . 11
13.00
6.30
9.00
2.40
4.25
0.30
0.40
0.20
0.12
2.40
27.00
O.65
1.90
0.05
5.25
8.24
5.00
3.45
55.20
5.25
21.00
1.00
18.00
16.00
25.00
1.00
10.00
0.50
4.00
35.00
6.00
1.50
1-15
6.50
0.80
40.00
0.02
= EACH
= GPM
= KWH
= MCF
LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 13 DATE: 022283
CODE
ITEM NAME
484
486
489
490
491
492
501
510
511
514
516
518
519
520
521
522
524
525
526
527
539
540
541
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
HAULING
SALES COMM
SUPPLIES
SALES COMM.
SALES COMM.
SALES COMM.
COVER CROP
CUST. DRY PNUTS
HAY HAUL 6 STORE
HAY-SUDAN-SORG
HAY-KLEIN
KLEINGRASS SEED
OAT SEED
PEANUT SEED
SUDANGRASS SEED
BEEF PROD.
INSECT. SKIP-R
SOIL FUNG SKIP-R
FOL FUNG SKIP-R
INSECT. SKIP-R
BORER CONTROL
PCH BOR INST
PEACH HERB.
PCH DMNT OIL
PCH DMNT OIL
PCH DMNT OIL
PCH DMT OIL
PINK BUD
PETAL FALL
SHUCK SPLIT
FIRST COVER
SECOND COVER
THIRD COVER
FOURTH COVER
FIFTH COVER
SIXTH COVER
SEVENTH COVER
PRE-HARVEST
PEACH CONTAINERS
PINK BUD YR
PETAL FALL
SHUCK SPLIT
FIRST COVER
SECOND COVER
THIRD COVER
FORTH COVER
FIFTH COVER
SIXTH COVER
SEVENTH COVER
PEACH BORE
HEAD
BU.
TON
DOZ.
GAL.
6
7
8
9
10
BALE
ACRE
HOUR
DAYS
AUM
NMOD UNIT PRICE CODE '•ITEM NAME
NMOD UNIT PRICE
DAIR
STKR
DAIR
GOAT
SHEP
SWIN
PCH
CWT.
HEAD
HEAD
HEAD
HEAD
HEAD
LB.
TON
BALE
TON
TON
LB.
LB.
LB.
LB.
4-15
4-15
DRY
APPL
APPL
APPL
APPL
ACRE
APPL
LB.
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
CRTN
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
IRR
2ND
2-15
1ST
2ND
3RD
4-15
3RD
3RD
3RD
3RD
3RD
3RD
3RD
3RD
3RD
3RD
3RD
4^15
4-15
4-15
4-15
4-15
4-15
4-15
4-15
4-15
4-15
3RD
11
12
13
14
ACIN
LB.
PINT
QT.
O.78
7.75
34.75
1.00
1.00
1.75
0.17
20.00
0.30
55.00
55.00
6.00
0.14
0.70
0.20
570 PEACH BORE
572 BACTERIAL SPOT
573 HARVESTING LABOR
574 PRE-HARVEST
575 CUSTOM DRILL
576 CUSTOM PLOW
577 BACTERIAL SPOT
4H5
1-2
APPL
APPL
HOUR
APPL
ACRE
ACRE
APPL
6
3
4
15
4
9
00
20
00
20
00
00
2 15
/*^%
6.00
8.65
4.20
5.33
3.00
3.00
3.00
1.80
2.40
3.00
3.60
10.20
10.20
10.20
13.90
13.90
14.20
14.20
14.20
14.20
14.20
15.20
0.42
10.20
10.20
10.20
13.90
13.90
14.20
14.20
14.20
14.20
14.20
3.00
15
16
17
18
-^%
DOL.
CWT.
OZ.
MILE
19
20
21
22
FEET
APPL
SQFT
LBGN
23 = CRTN
24 = CRAT
25 == BAGS
26 = TREE
27
28
29
30
EACH
GPM
KWH
MCF