TEXAS EDWARDS AQUIFER
SOIL RESOURCE AREA 16
r
V
Uvalde
Medina
B-124KC16)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z o r l o L . C a r p e n t e r , O 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 EDWARDS AQUIFER 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 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 t 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 S 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 6. 1914, as amended,
and June 30, 19 14.
400
3-83.
New
ECO
7-2
7 5 1 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 03/23/83. B-1241(C16)
BUFFEL GRASS PASTURE ESTABLISHMENT, (CULTIVATED LAND). DRYLAND
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
BUFFLE GR. PAST
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
*BUFFLE GRASS SD
*NITROGEN (DRY)
♦PHOSPHATE
FUEL & LUBE—TRACTOR
EOUIPMENT
R E PA I R S T R A C T O R
EOUIPMENT
LABOR MACHINERY
EOUIPMENT
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
30.00
YOUR
ESTIMATE
PROJECTED
$/UNIT
VALUE
DAYS
0.50
$
15.00
15.00 $
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
3.40
0.25
0.30
3.40
10.00
12.00
4.35
0.62
0.70
1 .88
5.00
3.80
0. 135
$
ACRE
$
ACRE
$
INPUT USE
1.00
40.00
40.00
1 .23
0.28
29.16
TOTAL VARIABLE COSTS
6. 13
1 .06
3.94
44.09 $
0.0
$
44.09 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 1.47/DAYS BUFFLE GR. PAST
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR
TRACTOR
EOUIPMENT
LAND-CASH RENT 1.00
MISC ADMIN
0/H
0.30
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
$ -29.09 $
10.00
15.00
ACRE
12.15
14.36
10.00
4.50
41.01 $.
85.10 $
$ 2.84/DAYS BUFFLE GR. PAST
ACRE
$
-70.10
$
BUDGET ESTIMATE BASED ON CONVERTING FORMERLY CULTIVATED LAND INTO IMPROVED
BUFFLE GRASS PASTURE.
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.
751
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83
B-1241(C16)
BUFFEL GRASS PASTURE ESTABLISHMENT, (CULTIVATED LAND), DRYLAND
TEXAS EDWARDS AQUIFER 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
MOLDBOARD PLOW
OFFSET DISC
PLANTER 6R
DRY FERT SPRDER
4,32
4,34
4,42
5,60
JAN
JAN
FEB
FEB
1.00
1,00
1.00
1.00
0.571
0.228
0.224
0.203
0.432
0.173
0.170
0.154
3
1
1
0
57
18
45
64
2 85
1 14
1 .12
1 .02
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0 . 0 12
0.0
4
3.40 5
22.00 3
18
90
58
05
18
7
11
26
60
22
55
71
1.226 0.929 6.84 6.13 25.40 25.71 64.07
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 BUFFLE GR. PAST
(DOLLARS)
0.40
0.45
0.50
0.55
0.60
24.00
-34.49
-33.29
-32.09
-30.89
-29.69
27.00
-33.29
-31.94
-30.59
-29.24
-27.89
30.00
-32.09
-30.59
-29.09
-27.59
-26.09
33.00
-30.89
-29.24
-27.59
-25.94
-24.29
36.00
-29.69
-27.89
-26.09
-24.29
-22.49
DAYS
QUANTITY OF
BUFFLE GR. PAST
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
'*^\
752 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83.
B-1241(C16)
BUFFEL GRASS EST. (MARGINAL LAND) DRYLAND
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
BUFFLE GR. PAST
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
15.00
DAYS
PROJECTED
VALUE
$/UNIT
0.50
YOUR
ESTIMATE
$
7.50
7.50 $
$
45.00
3.40
0.54
0.62
0.09
0.33
1 .31
1 .06
6.60
58.96 $
INPUT USE
PREHARVEST COSTS
CUSTOM ROOT PLOW
BUFFLE GRASS SD
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C TO R
EQUIPMENT
LABOR
MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
1.00
1.00
0.26
0.28
48.86
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
ACRE
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
45.00
3.40
5.00
3.80
0. 135
ACRE
$
ACRE
$
$
0.0
$
58.96 $
3 . 93/DAYS BUFFLE GR. PAST
ACRE
$
-51.46
$
$
1 .61
1 .82
10.00
4.50
17.93
$
$
76.88 $
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1 .00
MISC ADMIN 0/H
0.30
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
10.00
15.00
ACRE
$ 5.13/DAYS BUFFLE GR. PAST
ACRE
$
-69.38
$
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.
752
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83
B-124KC16)
BUFFEL GRASS EST. (MARGINAL LAND) DRYLAND
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
5.30 JUNE 1.00 0.263
0.199
0.86
1.31
0.0
2.63
4.80
0.263
0.199
0.86
1 .31
0.0
2.63
4.80
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 BUFFLE GR. PAST
(DOLLARS)
0.40
0.45
0.50
0.55
0.60
12.00
-54.16
-53.56
-52.96
-52.36
-51.76
13.50
-53.56
-52.88
-52.21
-51.53
-50.86
15.00
-52.96
-52.21
-51.46
-50.71
-49.96
16.50
-52.36
-51.53
-50.71
-49.88
-49.06
18.00
-51 .76
-50.86
-49.96
-49.06
-48.16
DAYS
QUANTITY OF
BUFFLE GR. PAST
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES. *
<~^\
753 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83.
B-124KC16)
BUFFLE GRASS PASTURE, DRYLAND
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
BUFFLE GR. PAST
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
OTHER
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
48.00
DAYS
IPROJECTED
VALUE
$/UNIT
0 .50
YOUR
ESTIMATE
$
24.00
24.00 $
$
0.0
0.46
0.0
0.08
0.0
0.80
1 .52
-1 .74
1.11 $
INPUT USE
0.0
0.21
0.40
-12.91
TOTAL VARIABLE COSTS
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
5 .00
3 .80
3 .80
0. 135
ACRE
$
0.0
$
ACRE
$
1.11 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.02/DAYS BUFFLE GR. PAST
INCOME ABOVE VARIABLE COSTS
j0&*\
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 7 3 . 1 3
MISC ADMIN 0/H 0.30
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
22.89 $
10.00
0.10
15.00
ACRE
0.0
0.60
10.00
7.31
4.50
22.41 $.
23.53 $
$ 0.49/DAYS BUFFLE GR. PAST
ACRE
$
0.47
$
ESTABLISHMENT COST PRORATED OVER 10 YEARS. 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.
753
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83
B-124KC16)
BUFFLE GRASS PASTURE, DRYLAND
TEXAS EDWARDS AQUIFER 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
S ^ h
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
PRIC E OF BUFFLE GR. PAST
(DOLLARS)
0.40
0.45
0.50
0.55
0.60
38.40
14.25
16. 17
18.09
20.01
21.93
43.20
16. 17
18.33
20.49
22.65
24.81
48.00
18.09
20.49
22.89
25.29
27.69
52.80
20.01
22.65
25.29
27.93
30.57
57.60
21.93
24.81
27.69
30.57
33.45
DAYS
QUANTITY OF
BUFFLE GR. PAST
/**lll.
^^*v
754
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83. B-1241(C16)
COASTAL BERMUDA PASTURE ESTABLISHMENT. DRYLAND
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
CSTL PAST GRAZNG
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
SPRIG & SPRIGGNG
♦NITROGEN (DRY)
♦PHOSPHATE
♦HERBICIDE
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
100.00
PROJECTED
$/UNIT
VALUE
DAYS
0.50
ACRE
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
40.00
0.25
0.30
2.40
YOUR
ESTIMATE
$
50.00
50.00 $
$
40.00
12.50
9.00
2.40
4.20
0.62
0.69
1 .52
6.75
1 .06
4.61
83.36 $
INPUT USE
1.00
50.00
30.00
1.00
1.35
0.28
34. 15
TOTAL VARIABLE COSTS
5.00
3.80
0. 135
ACRE
$
ACRE
$
0.0
$
83.36 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 0.83/DAYS CSTL PAST GRAZNG
INCOME ABOVE VARIABLE COSTS
>^s
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
CASH
RENT
1.00
MISC ADMIN 0/H 0.30
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
ACRE
$ -33.36 $
ACRE
ACRE
ACRE
ACRE
ACRE
11.90
13.30
10.00
4.50
39.70 $.
10.00
15.00
ACRE
123.06 $
$ 1.23/DAYS CSTL PAST GRAZNG
ACRE
$
-73.06
$
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.
754
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83.
B-124KC16)
COASTAL BERMUDA PASTURE ESTABLISHMENT. DRYLAND
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MOLDBOARD PLOW
OFFSET DISC
DRY FERT SPRDER
HERBICIDE SPRAYR
MACH
ITEM OPER
TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4.32
4,34
5.60
5.63
FEB
FEB
MAR
APR
TOTALS
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.571
0.228
0.203
0.349
0.432
0. 173
0. 154
0.264
3.57
1. 18
0.64
0.92
2.85
1.14
1 .02
1.75
0.0
12. 18
0.0
4.90
21 .50 3 . 0 5
2.40 4.27
18.60
7.22
26.21
9.34
1 .351
1.023
6.31
6.75
23.90 24.40
61.36
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 CSTL PAST GRAZNG
(DOLLARS)
0.40
0.45
0.50
0.55
0.60
80.00
-51.36
-47.36
-43.36
-39.36
-35.36
90.00
QUANTITY OF
CSTL PAST GRAZNG 100.00
-47.36
-42.86
-38.36
-33.86
-29.36
-43.36
-38.36
-33.36
-28.36
-23.36
11 0 . 0 0
-39.36
-33.86
-28.36
-22.86
-17.36
120.00
-35.36
-29.36
-23.36
-17.36
- 11 . 3 6
DAYS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^ ^ t \
755 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83.
B-1241(C16)
COASTAL BERMUDA PASTURE, DRYLAND
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
CSTL PAST GRAZNG
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN (DRY)
♦PHOSPHATE
♦HERBICIDE
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
200.00
PROJECTED
VALUE$/UNIT
DAYS
0.50
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.25
0.30
2.40
YOUR
ESTIMATE
$
100.00
100.00 $
$
22.50
9.00
2.40
2.16
0.63
0.37
0.70
5.04
1.09
-2.04
41 .85 $
INPUT USE
90.00
30.00
1.00
1 .01
0.29
-15.14
TOTAL VARIABLE COSTS
5.00
3.80
0. 135
ACRE
$
ACRE
$
0.0
$
41 .85 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.21/DAYS CSTL PAST GRAZNG
INCOME ABOVE VARIABLE COSTS
r
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 7 6 . 5 4
MISC ADMIN
0/H
0.30
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
58.15 $
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
10.00
0. 10
15.00
ACRE
6.40
8.53
10.00
7.65
4.50
37.09 $.
78.93 $
$ 0.39/DAYS CSTL PAST GRAZNG
ACRE
$
21.07
$
ESTABLISHMENT COSTS PRO-RATED OVER TEN YEAR PERIOD
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.
755
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83
B-1241(C16)
COASTAL BERMUDA PASTURE, DRYLAND
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL PLOW
HERBICIDE SPRAYR
DRY FERT SPRDER
DRY FERT SPRDER
DRY FERT SPRDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,33
5,63
5,60
5,60
5,60
FEB
FEB
FEB
JUNE
AUG
TOTALS
0.25
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
TOTAL
OPER.
COST
0.050
0.349
0.203
0.203
0.203
0.038
0.264
0.154
0.154
0.154
0.28
0.92
0.64
0.64
0.64
0.25
1.75
1.02
1.02
1.02
2.40
16.50
7.50
7.50
0.69
4.27
3.05
3.05
3.05
1 .23
9.34
21.21
12.21
12.21
1.009
0.764
3.13
5.04
3 3 . 9 0 1 4 . 11
56. 19
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 CSTL PAST GRAZNG
(DOLLARS)
0.40
0.45
0.50
0.55
0.60
160.00
22. 15
30.15
38. 15
46.15
54. 15
180.00
QUANTITY OF
CSTL PAST GRAZNG 200.00
30.15
39. 15
48. 15
57. 15
66. 15
38.15
48. 15
58. 15
68. 15
78. 15
220.00
46. 15
57. 15
68. 15
79. 15
90.15
240.00
54.15
66. 15
78. 15
90. 15
102.15
DAYS
<**%.
756
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83. B-1241(C16)
COASTAL BERMUDA PASTURE, ESTABLISHMENT, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
/0^\
CATEGORY
GROSS RECEIPTS
CSTL PAST GRAZNG
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
240.00
DAYS
PROJECTED
VALUE
$/UNIT
0.50
$
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
SPRIG & SPRIGGNG
1.00
♦NITROGEN (DRY)
180.00
♦PHOSPHATE
60.00
♦HERBICIDE
1.00
IRRIGATION WATER
16.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
1 .76
IRRIGATION
1.60
EQUIPMENT
0.28
OPERATING CAPITAL
57.91
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
ACRE
LB.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
ACRE
$
TOTAL VARIABLE COSTS
ACRE
$
40.00
0.25
0.30
2.40
5.00
3.80
3.80
0. 135
YOUR
ESTIMATE
120.00
120.00 $
40.00
45.00
18.00
2.40
$
5.04
0.62
46.08
0.83
1.83
10.72
8.79
6.08
1.06
7.82
194.26 $
0.0
$
194.26 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 0.81/DAYS CSTL PAST GRAZNG
/f*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 $ - 7 4 . 2 6 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND-CASH RENT 1.00
MISC ADMIN
0/H
0.50
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
$
14.39
16.91
26.40
25.00
7.50
90.20 $
$
284.46 $
25.00
15.00
ACRE
$ 1.19/DAYS CSTL PAST GRAZNG
ACRE
$
-164.46
$
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.
756
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83.
B-124KC16)
COASTAL BERMUDA PASTURE, ESTABLISHMENT, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MOLDBOARD PLOW
OFFSET DISC
HERBICIDE SPRAYR
DRY FERT SPRDER
DRY FERT SPRDER
DRY FERT SPRDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4.32
4,34
5,63
5,60
5,60
5,60
FEB
FEB
FEB
FEB
JUNE
AUG
1.00
1 .00
1.00
1 .00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER
WATER
WATER
WATER
APPLICATION
APPLICATION
APPLICATION
APPLICATION
JUNE
AUG
TOTALS
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.432
0.173
0.264
0. 154
0. 154
0. 154
3.57
1.18
0.92
0.64
0.64
0.64
2.85
1 .14
1 .75
1 .02
1.02
1.02
2.40
33.00
15.00
15.00
1.757
1.331
7.60
8.79
6 5 . 4 0 3 0 . 5 0 11 2 . 2 8
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
12.18
4.90
4.27
3.05
3.05
3.05
TOTAL
OPER.
COST
0.571
0.228
0.349
0.203
0.203
0.203
APPL.
ACRE
LABOR
MONTH INCHES HOURS
FEB
APR
/ a ^
APPL. IRRIG
INPUT FIXED
COSTS COSTS
18.60
7.22
9.34
37.71
19.71
19.71
TOTAL
IRRIG
COSTS
4.00
4.00
4.00
4.00
0.400
0.400
0.400
0.400
0.0
0.0
0.0
0.0
14.20
14.20
14.20
14.20
1 .52
1.52
1 .52
1 .52
0.0
0.0
0.0
0.0
6.60
6.60
6.60
6.60
22.32
22.32
22.32
22.32
16.00
1 .600
0.0
56.80
6.08
0.0
26.40
89.28
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 CSTL PAST GRAZNG
(DOLLARS)
0.40
0.45
0.50
0.55
0.60
192.00
- 11 7 . 4 6
-107.86
-98.26
-88.66
-79.06
216.00
QUANTITY OF
CSTL PAST GRAZNG 240.00
-107.86
-97.06
-86.26
-75.46
-64.66
-98.26
-86.26
-74.26
-62.26
-50.26
264.00
-88.66
-75.46
-62.26
-49.06
-35.86
288.00
-79.06
-64.66
-50.26
-35.86
-21.46
DAYS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
757 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83. B-1241(C16)
COASTAL BERMUDA PASTURE, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
CSTL PAST GRAZNG
TOTAL PROJECTED RETURNS
600.00
YOUR
ESTIMATE
PROJECTED
VALUE
$/UNIT
DAYS
0.50
$
300.00
300.00 $
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦NITROGEN (DRY)
300.00
♦PHOSPHATE
60.00
♦HERBICIDE
1.00
IRRIGATION WATER
20.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
1.63
IRRIGATION
2.00
EQUIPMENT
0.28
OPERATING CAPITAL
-13.19
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
LB.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.25
0.30
2.40
75.00
18.00
2.40
5.00
3.80
3.80
0.135
$
ACRE
$
TOTAL VARIABLE COSTS
ACRE
$
5.79
0.62
57.60
0.94
1. 19
13.40
8. 14
7.60
1 .06
-1 .78
189.95 $
0.0
$
189.95 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.32/DAYS CSTL PAST GRAZNG
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
•
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
P R O R AT E D E S TA B L 1 7 7 . 6 7
MISC
ADMIN
0/H
0.50
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
$ 11 0 . 0 5 $
ACRE
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
25.00
0. 10
15.00
$
16. 17
12.98
33.00
25.00
17.77
7.50
112.42 $
ACRE
$
302.38 $
$ 0.50/DAYS CSTL PAST GRAZNG
ACRE
$
-2.38
$
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.
757
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83,
B-124KC16)
COASTAL BERMUDA PASTURE, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
DRY FERT SPRDER
HERBICIDE SPRAYR
SHREDDER
DRY FERT SPRDER
DRY FERT SPRDER
DRY FERT SPRDER
DRY FERT SPRDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,60
4.63
5.30
4,60
4,60
4.60
4,60
FEB
FEB
FEB
MAY
JUNE
JULY
AUG
1.00
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
0.203
0.349
0.263
0.203
0.203
0.203
0.203
0. 154
0.264
0. 199
0.154
0. 154
0. 154
0. 154
1.06
1.64
0.86
1.06
1.06
1.06
1.06
1.02
1 .628
1.233
7.81
8. 14
APPL. ACRE LABOR
MONTH INCHES HOURS
FEB
APR
JUNE
JULY
AUG
TOTALS
1 .75
1.31
1.02
1.02
1.02
1.02
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
3.97
5.86
2.63
3.97
3.97
3.97
3.97
39.05
11 .64
4.80
21.05
21 .05
21.05
21 .05
33.00
2.40
0.0
15.00
15.00
15.00
15.00
9 5 . 4 0 2 8 . 3 5 139.71
APPL. IRRIG
INPUT FIXED
COSTS COSTS
4.00
4.00
4.00
4.00
4.00
0.400
0.400
0.400
0.400
0.400
0.0
0.0
0.0
0.0
0.0
14.20
14.20
14.20
14.20
14.20
1.52
1.52
1.52
1.52
1.52
0.0
0.0
0.0
0.0
0.0
20.00
2.000
0.0
71.00
7.60
0.0
6.60
6.60
6.60
6.60
6.60
TOTAL
IRRIG
COSTS
22.32
22.32
22.32
22.32
22.32
3 3 . 0 0 111 . 6 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 CSTL PAST GRAZNG
(DOLLARS)
0.40
0.45
0.50
0.55
0.60
480.00
2.05
26.05
50.05
74.05
98.05
540.00
QUANTITY OF
CSTL PAST GRAZNG 600.00
26.05
53.05
80.05
107.05
134.05
50.05
80.05
11 0 . 0 5
140.05
170.05
660.00
74.05
107.05
140.05
173.05
206.05
720.00
98.05
134.05
170.05
206.05
242.05
DAYS
758 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83. B-1241(C16)
COASTAL BERMUDA HAY, ESTABLISHMENT, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
CSTL BERMUDA HAY
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
4.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
SPRIG & SPRIGGNG
1.00
♦NITROGEN (DRY)
180.00
♦PHOSPHATE
60.00
♦HERBICIDE
1.00
IRRIGATION WATER
16.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
1.76
IRRIGATION
1 .60
EQUIPMENT
0.28
OPERATING CAPITAL
61.23
SUBTOTAL, PREHARVEST
HARVEST COSTS
132.00
MOW.RAKE.BALE
CUSTOM HAUL
132.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
TON
PROJECTED
VALUE
$/UNIT
60.00
$
ACRE
LB.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
BALE
BALE
ACRE
40.00
0.25
0.30
2.40
240.00
240.00 $
40.00
45.00
18.00
2.40
$
5.04
0.62
46.08
0.83
1.83
10.72
8.79
6.08
1.06
8.27
194.71 $
$
92.40
46.20
138.60 $
$
333.31 $
5.00
3.80
3.80
0.135
0.70
0.35
ACRE
YOUR
ESTIMATE
BREAK-EVEN PRICE. VARIABLE COSTS $ 83.33/TON CSTL BERMUDA HAY
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ - 9 3 . 3 1 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH RENT
1.00
MISC ADMIN 0/H
0.50
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
25.00
15.00
$
14.39
16.91
26.40
25.00
7.50
90.20 $
TOTAL PROJECTED COSTS
ACRE
$
423.51 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$105.88/TON CSTL BERMUDA HAY
ACRE
$
-183.51
$
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.
758
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83.
B-1241(C16)
COASTAL BERMUDA HAY, ESTABLISHMENT, IRRIGATED
TEXAS EDWARDS AQUIFER 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
MOLDBOARD PLOW
OFFSET DISC
DRY FERT SPRDER
HERBICIDE SPRAYR
DRY FERT SPRDER
DRY FERT SPRDER
4
4
5
5
5
5
32
34
60
63
60
60
FEB
FEB
FEB
APR
JUNE
AUG
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
TOTALS
IRRIGATION
APPLICATION
0
0
0
0
0
0
571
228
203
349
203
203
0
0
0
0
0
0
432
173
154
264
154
154
1.757 1.331
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
FEB
APR
JUNE
AUG
TOTALS
4.00
4.00
4.00
4.00
0.400
0.400
0.400
0.400
3
1
0
0
0
0
57
18
64
92
64
64
2 .85
1 14
1 02
1 75
1 02
1 02
16.00 1.600 0.0
0 . 0 12 18
4 90
0.0
33.00 3 05
2 . 4 0 4 27
15.00 3 05
15.00 3 05
18
7
37
9
19
19
60
22
71
34
71
71
7 . 6 0 8 . 7 9 6 5 . 4 0 3 0 . 5 0 11 2 . 2 8
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.0
0.0
0.0
0.0
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
14
14
14
14
20
20
20
20
1.52
1.52
1 52
1.52
APPL. IRRIG TOTAL
INPUT FIXED IRRIG
COSTS COSTS COSTS
0.0
0.0
0.0
0.0
6 .60
6 60
6 60
6 60
22
22
22
22
32
32
32
32
56.80 6.08 0.0 26.40 89.28
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 CSTL BERMUDA HAY
(DOLLARS)
54.00
60.00
66.00
72.00
3.20
-151 .99
-132.79
- 11 3 . 5 9
-94 .39
-75.19
3.60
-146 65
-125.05
-103.45
-81.85
-60.25
4.00
-141 31
-117.31
-93.31
-69.31
-45.31
4.40
-135 97
-109.57
-83.17
-56.77
-30.37
4.80
- 1 3 0 63
-101.83
-73.03
-44.23
-15.43
TON
QUANTITY OF
CSTL BERMUDA HAY
•
48 .00
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
'■"N,
759 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83.
B-1241(C16)
COASTAL BERMUDA HAY, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
j0^>\
CATEGORY
1. GROSS RECEIPTS
CSTL BERMUDA HAY
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
10.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦NITROGEN (DRY)
300.00
♦PHOSPHATE
60.00
IRRIGATION WATER
20.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
0.81
IRRIGATION
2.00
EQUIPMENT
0.28
OPERATING CAPITAL
0.85
SUBTOTAL, PREHARVEST
HARVEST COSTS
MOW,RAKE,BALE
333.30
CUSTOM HAUL
333.30
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
PROJECTED
VALUE
$/UNIT
YOUR
ESTIMATE
TON
60.00
$
600.00
600.00 $
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.25
0.30
75.00
18.00
5.00
3.80
3.80
0. 135
$
1.67
0.62
57.60
0.29
0.72
13.40
4.06
7.60
1.06
0. 11
180.14 $
BALE
BALE
ACRE
0.70
0.35
$
233.31
116.65
349.96 $
ACRE
$
530.10 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 53.O1/T0N CSTL BERMUDA HAY
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH RENT
1.00
PRORATED ESTABL
132.44
MISC ADMIN 0/H
0.50
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
25..00
0.. 10
15,.00
$
69.90 $
$
4.97
8.03
33.00
25.00
13.24
7.50
91 .74 $
$
621.84 $
$ 62.18/TON CSTL BERMUDA HAY
ACRE
$
-21.84
$
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.
759
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83
B-124KC16)
COASTAL BERMUDA HAY, IRRIGATED
TEXAS EDWARDS AQUIFER 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
DRY FERT SPRDER 5.60 FEB 1.00 0.203
DRY FERT SPRDER
1 .00 0 . 2 0 3 0 .
5,60 MAY
DRY FERT SPRDER
5,60 JUNE 1 .00 0 . 2 0 3 0 .
DRY FERT SPRDER
5.60 JULY 1 .00 0 . 2 0 3 0 .
TOTALS
IRRIGATION
APPLICATION
WATER
WATER
WATER
WATER
WATER
0.813
0.616
APPL.
ACRE LABOR
MONTH INCHES HOURS
MAR
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPLICATION
1.02 33.00
15 .00
15 .00
15 .00
1 .02
1.02
1 .02
2.58
78.00 12.20
96.84
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
14.20
14.20
14.20
14.20
14.20
1.52
1.52
1.52
1.52
1.52
20.00 2.000 0.0
71.00
7.60
4.00
4.00
4.00
4.00
4.00
0.400
0.400
0.400
0.400
0.400
3.05 37.71
3 05 19 71
3 05 19 71
3 05 19 71
4.06
0.0
0.0
0.0
0.0
0.0
APR
J U LY
AUG
SEPT
TOTALS
0.154 0.64
154
0.64
154
0.64
154
0.64
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
6.60
0.0
0.0
0.0
0.0
0.0
6.60
6.60
6.60
6.60
33.00
22.32
22.32
22.32
22.32
22.32
111 . 6 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 CSTL BERMUDA HAY
(DOLLARS)
48.00
54.00
60.00
66.00
72.00
8.00
- 7 6 11
- 2 8 . 11
19.89
67.89
115.89
9.00
QUANTITY OF
CSTL BERMUDA HAY 10.00
- 6 3 10
-9. 10
44.90
98.90
152.90
- 5 0 10
9.90
69.90
129.90
189.90
11.00
- 3 7 10
28.90
94.90
160.90
226.90
12.00
- 2 4 09
47.91
119.91
191.91
263.91
TON
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
760 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83.
B-1241(C16)
FORAGE SORGHUM FOR GRAZE, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
SORGHUM PASTURE
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
DAYS
0.50
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦FORAGE SORG SEED
40.00
♦NITROGEN (ANHY)
180.00
♦PHOSPHATE
60.00
IRRIGATION WATER
16.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
1 .72
IRRIGATION
1.60
EQUIPMENT
0.63
OPERATING CAPITAL
-29.14
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
LB.
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.32
0. 14
0.30
TOTAL VARIABLE COSTS
600.00
$
300.00
300.00 $
12.80
25.20
18.00
$
8.80
1.39
46.08
2.22
1.30
10.72
8.58
6.08
2.39
-3.93
139.62 $
ACRE
$
0.0 $
ACRE
$ 139.62 $
5.00
3.80
3.80
0.135
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.23/DAYS SORGHUM PASTURE
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND-CASH RENT 1.00
MISC ADMIN 0/H 0.50
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
25.00
15.00
ACRE
$
160.38 $
$
16.97
12.22
26.40
25.00
7.50
88.08 $
$
227.70 $
$ 0.38/DAYS SORGHUM PASTURE
ACRE
$
72.30
$
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.
760
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83,
B-124KC16)
FORAGE SORGHUM FOR GRAZE, IRRIGATED
TEXAS EDWARDS AQUIFER 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
SHREDDER
CHISEL PLOW
OFFSET DISC
LAND PLANE
ANHYDROUS SPRDER
GRAIN DRILL
DRY FERT SPRDER
ANHYDROUS SPRDER
ANHYDROUS SPRDER
3
3
3
3
3
3
3
3
3
30
33
34
50
61
46
60
61
61
NOV
NOV
NOV
NOV
FEB
FEB
FEB
MAY
JULY
1, 0 0
1 00
1,20
0 ,20
1, 0 0
1, 0 0
1 00
1 00
1 00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.263
0.202
0.273
0.050
0.151
0.270
0.203
0.151
0.151
92
51
95
35
97
99
46
97
97
0.199
0. 153
0.207
0.038
0 . 11 5
0.205
0.154
0 . 11 5
0. 115
1.31
1.01
1.37
0.25
0.76
1.35
1 .02
0.76
0.76
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
0.0
0.0
0.0
8.40
12.80
18.00
8.40
8.40
62
62
67
04
50
13
82
50
50
6.85
5. 14
8.98
1.63
11.62
22.27
24.29
11 .62
11 .62
1.715 1.299 12.10 8.58 56.00 27.38 104.05
I R R I G A P P L . I R R I G T O TA L
APPL. ACRE LABOR SYSTEM OPER. LABOR INPUT FIXED IRRIG
MONTH INCHES HOURS HOURS COSTS COSTS COSTS COSTS COSTS
MAR
JUNE
JULY
AUG
TOTALS
4.00
4.00
4.00
4.00
0.400
0.400
0.400
0.400
0.0
0.0
0.0
0.0
16.00 1.600 0.0
14
14
14
14
20
20
20
20
1 .52
1 .52
1 .52
1 .52
56.80 6.08
0.0
0.0
0.0
0.0
6.60
6.60
6.60
6.60
22
22
22
22
32
32
32
32
0.0 26.40 89.28
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 SORGHUM PASTURE
(DOLLARS)
0.40
0.45
0.50
0.55
0.60
480.00
52.38
76.38
100.38
124.38
148.38
540.00
QUANTITY OF
SORGHUM PASTURE 600.00
76.38
103.38
130.38
157.38
184.38
100.38
130.38
160.38
190.38
220.38
660.00
124.38
157.38
190.38
223.38
256.38
720.00
148.38
184.38
220.38
256.38
292.38
DAYS
"-s^.
761 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83.
B-124KC16)
OATS FOR GRAZING, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1 . GROSS RECEIPTS
OATS GRAZING AUD
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
400.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦OATS SEED
64.00
♦NITROGEN (ANHY)
120.00
♦PHOSPHATE
60.00
IRRIGATION WATER
12.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
1 .50
IRRIGATION
1 .20
0.63
EQUIPMENT
OPERATING CAPITAL
-9.71
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
PROJECTED
VALUE
$/UNIT
YOUR
ESTIMATE
DAYS
0.50
$
200.00
200.00 $
LB.
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0. 15
0. 14
0.30
9.60
16.80
18.00
5.00
3.80
3.80
0.135
$
ACRE
$
ACRE
$
4.02
1 .39
34.56
0.82
1.22
8.04
7.52
4.56
2.39
-1.31
107.61 $
0.0
$
107.61 $
$ 0.27/DAYS OATS GRAZING AUD
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
MISC
ADMIN
0/H
0.50
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
25.00
15.00
$
10.35
13.00
19.80
25.00
7.50
75.65 $
5. TOTAL PROJECTED COSTS
ACRE
$
183.26 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
92.39
$
$ 0.46/DAYS OATS GRAZING AUD
ACRE
$
16.74
$
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.
761
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83
B-124KC16)
OATS FOR GRAZING, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY
OPERATION
CHISEL PLOW
OFFSET DISC
LAND PLANE
ANHYDROUS SPRDER
DRY FERT SPRDER
GRAIN DRILL
ANHYDROUS SPRDER
DRY FERT SPRDER
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5,33
5,34
5,50
3,61
5,60
5,46
3,61
5,60
JULY
AUG
AUG
SEPT
SEPT
OCT
JAN
JAN
1.00
1.20
0.20
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.202
0.273
0.050
0.151
0.203
0.270
0. 151
0.203
0. 153
0.207
0.038
0. 115
0. 154
0.205
0. 115
0. 154
0.70
0.85
0.14
0.97
0.64
0.91
0.97
0.64
1 .01
1 .37
0.25
0.76
1.02
1.35
0.76
1.02
1.504
1 . 140
5.83
APPL. ACRE LABOR
MONTH INCHES HOURS
OCT
DEC
FEB
TOTALS
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
TOTAL
OPER.
COST
1 .86
4.64
0.85
1 .50
3.05
5 . 11
1.50
3.05
3.57
6.85
1.24
11 .62
22.71
16.97
11 . 6 2
4.71
7.52
4 4 . 4 0 21 .55
79.30
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. I R R I G
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
8.40
18.00
9.60
8.40
0.0
4.00
4.00
4.00
0.400
0.400
0.400
0.0
0.0
0.0
14.20
14.20
14.20
1.52
1.52
1 .52
0.0
0.0
0.0
6.60
6.60
6.60
22.32
22.32
22.32
12.00
1.200
0.0
42.60
4.56
0.0
19.80
66.96
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
/"•sis
PRICE OF OATS GRAZING AUD
(DOLLARS)
0.40
0.45
0.50
0.55
0.60
320.00
20.39
36.39
52.39
68.39
84.39
360.00
QUANTITY OF
OATS GRAZING AUD 400.00
36.39
54.39
72.39
90.39
108.39
52.39
72.39
92.39
11 2 . 3 9
132.39
440.00
68.39
90.39
11 2 . 3 9
134.39
156.39
480.00
84.39
108.39
132.39
156.39
180.39
DAYS