762 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83.
B-1241(C16)
FORAGE SORGHUM HAY DRY LAND
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
SORGHUM HAY
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦FORAGE SORG SEED
♦NITROGEN (ANHY)
♦PHOSPHATE
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 HAUL
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
4.50
PROJECTED
VALUE
$/UNIT
YOUR
ESTIMATE
TON
60.00
$
270.00
270.00 $
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.32
0.14
0.30
5.00
3.80
0. 135
$
9.60
11 .20
12.00
7.53
0.62
1 .90
1. 12
7.34
1.06
-0.20
52. 18 $
BALE
BALE
ACRE
0.70
0.35
$
104.30
52. 15
156.45 $
ACRE
$
208.63 $
INPUT USE
30.00
80.00
40.00
1 .47
0.28
-1 .49
149.00
149.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS $ 46.36/TON SORGHUM HAY
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
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
ACRE
61.37 $
14.,52
10. 18
10.00
10.,00
15.00
4..50
$ 39.20 $.
$
247.83
$.
$ 55.07/TON SORGHUM HAY
ACRE
$
22.17
$
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.
762
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83
B-1241(C16)
FORAGE SORGHUM HAY DRY LAND
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER
CHISEL PLOW
OFFSET DISC
ANHYDROUS SPRDER
DRY FERT SPRDER
GRAIN DRILL
ANHYDROUS SPRDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,30
3,33
3,34
3,61
3.60
3.46
3.61
OCT
NOV
NOV
FEB
FEB
FEB
MAY
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.263
0.202
0.228
0. 151
0.203
0.270
0. 151
0.199
0. 153
0. 173
0. 115
0. 154
0.205
0. 115
1.92
1.51
1.62
0.97
1.46
1 .468
1. 112
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
TOTAL
OPER.
COST
1 .99
0.97
1.31
1.01
1. 14
0.76
1.02
1 .35
0.76
5.60
12.00
9.60
5.60
3.62
2.62
4.72
1 .50
3.82
6. 13
1 .50
6.85
5. 14
7.49
8.82
18.29
19.07
8.82
10.46
7.34
32.80 23.90
74.50
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF SORGHUM HAY
(DOLLARS)
48.00
54.00
60.00
66.00
72.00
3.60
-4.54
17.06
38.66
60.26
81.86
4.05
1.42
25.72
50.02
74.32
98.62
4.50
7.37
34.37
61.37
88.37
115.37
4.95
13.33
43.03
72.73
102.43
132.13
5.40
19.28
51.68
84.08
116.48
148.88
TON
QUANTITY OF
SORGHUM HAY
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT. OR OTHER MANAGEMENT
STRATEGIES.
^*««?v
763 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83.
B-1241(C16)
FORAGE SORGHUM HAY, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
SORGHUM HAY
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
10.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦FORAGE SORG SEED
40.00
♦NITROGEN (ANHY)
240.00
♦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
1 .87
IRRIGATION
2.00
EQUIPMENT
0.63
OPERATING CAPITAL
8.35
SUBTOTAL, PREHARVEST
HARVEST COSTS
MOW,RAKE,BALE
330.00
CUSTOM HAUL
330.00
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS
TON
60.00
LB.
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.32
0. 14
0.30
BALE
BALE
ACRE
0.70
0.35
$
YOUR
ESTIMATE
600.00
600.00 $
12.80
33.60
18.00
$
9.57
1 .39
57.60
2.42
1 .30
13.40
9.33
7.60
2.39
1 . 13
170.53 $
$
231.00
115.50
346.50 $
$
517.03 $
$ 51.70/TON SORGHUM HAY
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
5. TOTAL PROJECTED COSTS
ACRE
6. NET PROJECTED RETURNS
5.00
3.80
3.80
0. 135
ACRE
3. INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE. TOTAL COSTS
PROJECTED
VALUE
S/UNIT
$
82.97
$
$
18.46
12.22
33.00
35.00
7.50
106.18 $
$
623.21 $
35.00
15.00
$ 62.32/TON SORGHUM HAY
ACRE
$
-23.21
$
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.
/jjH^N
763
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83. B-1241(C16)
FORAGE SORGHUM 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
SHREDDER
CHISEL PLOW
OFFSET DISC
LAND PLANE
ANHYDROUS SPRDER
DRY FERT SPRDER
GRAIN DRILL
ANHYDROUS SPRDER
ANHYDROUS SPRDER
ANHYDROUS SPRDER
3
3
3
3
3
3
3
3
3
3
30
33
34
50
61
60
46
61
61
61
NOV
NOV
NOV
NOV
FEB
FEB
FEB
MAY
JUNE
JULY
1.00
1 .00
1.20
0 .20
1.00
1.00
1 .00
1 .00
1 .00
1 .00
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
263
202
273
050
151
203
270
151
151
151
0
0
0
0
0
0
0
0
0
0
199
153
207
038
115
154
205
115
115
115
1.92
1.51
1.95
0.35
0.97
1.46
1.99
0.97
0.97
0.97
1
1
1
0
0
1
1
0
0
0
31
0.0
01
0.0
37
0.0
25
0.0
76
8.40
02 18.00
35 12.80
76. 8 . 4 0
76
8.40
76
8.40
3 .62
2 62
5 .67
1 .04
1 .50
3 .82
6 .13
1.50
1.50
1.50
6 85
5 14
8 .98
1 63
11 62
24 .29
22 .27
11 .62
11 62
11 62
1 . 8 6 6 1 . 4 1 4 1 3 . 0 7 9 . 3 3 6 4 . 4 0 2 8 . 8 8 11 5 . 6 8
TOTALS
IRRIGATION
APPLICATION
0
0
0
0
0
0
0
0
0
0
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
APPL. ACRE LABOR
MONTH INCHES HOURS
FEB
APR
JUNE
JULY
AUG
4.00
4.00
4.00
4.00
4.00
0.400
0.400
0.400
0.400
0.400
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.0
0.0
0.0
0.0
0.0
20.00 2.000 0.0
TOTALS
14.20
14.20
14.20
14.20
14.20
1
1
1
1
1
APPL. IRRIG TOTAL
INPUT FIXED IRRIG
COSTS COSTS COSTS
52
52
52
52
52
0.0
0.0
0.0
0.0
0.0
6.60
6.60
6.60
6.60
6.60
22
22
22
22
22
7 1 . 0 0 7 . 6 0 0 . 0 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 SORGHUM HAY
(DOLLARS)
48.00
54.00
60.00
66.00
72.00
8.00
-63.73
-15.73
32.27
80.27
128.27
9.00
-50.38
3.62
57.62
111 . 6 2
165.62
10.00
-37.03
22.97
82.97
142.97
202.97
11.00
-23.68
42.32
108.32
174.32
240.32
12.00
-10.33
61.67
133.67
205.67
277.67
TON
QUANTITY OF
SORGHUM HAY
32
32
32
32
32
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT. OR OTHER MANAGEMENT
STRATEGIES.
764 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/08/83.
B-1241(C16)
CORN FOR SILAGE. IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
CORN SILAGE
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
15.00
TON
. PROJECTED
VALUE
$/UNIT
23.00
$
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SEED CORN/SILAGE
20.00
♦NITROGEN (ANHY)
160.00
♦PHOSPHATE
80.00
♦HERBICIDE
1.00
HERBICIDE APPLI.
1.00
♦INSECTICIDE
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
2.13
IRRIGATION
1.60
0.98
EQUIPMENT
OPERATING CAPITAL
54.36
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
LB.
LB.
LB.
ACRE
ACRE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
5.00
3.80
3.80
0. 135
$
ACRE
$
TOTAL VARIABLE COSTS
ACRE
$
1.00
0.14
0.30
10.00
4.00
16.00
YOUR
ESTIMATE
345.00
345.00 $
20.00
22.40
24.00
10.00
4.00
16.00
12.80
2. 16
46.08
3. 12
2.04
10.72
10.66
6.08
3.72
7.34
201.11 $
0.0
$
201.11 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 13.41/TON CORN SILAGE
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
$ 143.89 $
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
$
23.64
18.82
26.40
40.00
7.50
116.37 $
$
317.48 $
40.00
15.00
ACRE
$ 21.17/TON CORN SILAGE
ACRE
$
27.52
$
SOLD STANDING IN FIELD.
A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF WEEDS BECOME A PROBLEM
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.
764
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/08/83
B-124KC16)
CORN FOR SILAGE, IRRIGATED
■ TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL PLOW
OFFSET DISC
LAND PLANE
OFFSET DISC
BEDDER 6R
ROLLING CULT 6R
ANHYDROUS SPRDER
DRY FERT SPRDER
PLANTER 6R
ROLLING CULT 6R
ROLLING CULT 6R
MACH
ITEM OPER
TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
1 ,33
1,34
2,50
1,34
3,36
3,38
3,61
3,60
3,42
3,38
3,38
AUG
AUG
AUG
OCT
NOV
DEC
FEB
FEB
FEB
MAR
APR
1.00
1 .20
0.20
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER
WATER
WATER
WATER
0.202
0.273
0.050
0.228
0. 151
0.216
0. 151
0.203
0.224
0.216
0.216
0.153
0.207
0.038
0.173
0.115
0.164
0.115
0. 154
0. 170
0. 164
0.164
2.131
1.615
APPL.
ACRE LABOR
MONTH INCHES HOURS
FEB
MAR
APR
MAY
APPLICATION
APPLICATION
APPLICATION
APPLICATION
TOTALS
2. 12
2.78
0.43
2.31
1.07
1.52
0.97
1.46
1.89
1.52
1.52
1.01
1.37
0.25
1.14
0.76
1 .08
0.76
1.02
1.12
1.08
1.08
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
3.36
6.66
1.04
5.55
1.88
3.48
1.50
3.82
5.40
3.48
3.48
6.49
10.81
1.73
9.01
3.70
6.08
25.62
30.29
44.41
6.08
6.08
0.0
0.0
0.0
0.0
0.0
0.0
22.40
24.00
36.00
0.0
0.0
1 7 . 6 0 10.66
82.40 39.66 150.31
IRRIG
APPL. IRRIG
INPUT FIXED
COSTS COSTS
SYSTEM OPER. LABOR
HOURS COSTS COSTS
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
,*^1\
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 SILAGE
(DOLLARS)
18.40
20.70
23.00
25.30
27.60
12.00
19.69
47.29
74.89
102.49
130.09
13.50
47.29
78.34
109.39
140.44
171.49
15.00
74.89
109.39
143.89
178.39
212.89
16.50
102.49
140.44
178.39
216.34
254.29
18.00
130.09
171.49
212.89
254.29
295.69
TON
QUANTITY OF
CORN SILAGE
765 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83. B-1241(C16)
FOOD CORN, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
CORN
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
100.00
100.00
BU.
BU.
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SEED CORN/GRAIN
15.00
♦NITROGEN (ANHY)
160.00
♦PHOSPHATE
80.00
♦HERBICIDE
1.00
HERBICIDE APPLI.
1.00
♦INSECTICIDE
1.00
GEN. & HAIL INS.
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
2.39
IRRIGATION
1 .60
EQUIPMENT
0.63
OPERATING CAPITAL
69.04
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
1.00
HAUL CORN
100.00
SUBTOTAL, HARVEST
TO TA L
VA R I A B L E
COSTS
LB.
LB.
LB.
ACRE
ACRE
APPL
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
ACRE
BU.
ACRE
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
3.50
0.21
1 .40
0. 14
0.30
10.00
4.00
16.00
13.00
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
$
25.00
17.00
42.00 $
25.00
0.17
$ 260.82 $.
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
TOTAL PROJECTED COSTS
$
1 .39
46.08
3.65
2. 14
10.72
11 .97
6.08
2.39
9.32
218.82 $
5.00
3.80
3.80
0. 135
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
21 .00
22.40
24.00
10. OQ
4.00
16.00
13.00
14.68
BREAK-EVEN PRICE, VARIABLE COSTS $ 2.40/BU,
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
1.00
TO TA L
FIXED
COSTS
$
350.00
21 .00
371.00 $
CORN
$ 11 0 . 1 8 $
26.29
18.84
26.40
50.00
50.00
15.00
15.00
$ 136.52 $.
$
397.35
$.
$ 3.76/BU. CORN
ACRE
$
-26.35
$
A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF WEEDS BECOME A PROBLEM
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.
/jfGRfty
765
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83
B-1241(C16)
FOOD CORN, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY
OPERATION
OFFSET DISC
BEDDER 6R
ROLLING CULT 6R
DRY FERT SPRDER
PLANTER 6R
ANHYDROUS SPRDER
ROLLING CULT 6R
ROLLING CULT 6R
SHREDDER
CHISEL PLOW
OFFSET DISC
LAND PLANE
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
1 ,34
2 ,36
3 38
3 60
3 42
3 ,61
3 38
3 .38
2 30
1 33
1 ,34
2 ,50
OCT
NOV
DEC
FEB
FEB
FEB
MAR
APR
AUG
AUG
AUG
AUG
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1 .00
1.00
1.00
1.20
0.20
TOTALS
IRRIGATION
APPLICATION
0.228
0.151
0.216
0.203
0.224
0. 151
0.216
0.216
0.263
0.202
0.273
0.050
0.173
0. 115
0. 164
0. 154
0.170
0 . 11 5
0.164
0. 164
0.199
0. 153
0.207
0.038
2.394
1 .814
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER'APPLICATION
WATER APPLICATION
WATER APPLICATION
JAN
APR
MAY
JUNE
TOTALS
2.31
1.33
1.52
1.46
1.89
0.97
1.52
1.52
2.38
2.12
2.78
0.43
1. 14
0.76
1.08
1.02
1. 12
0.76
1.08
1.08
1.31
1.01
1.37
0.25
2 0 . 2 4 11 .97
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
24.00
37.00
22.40
0.0
0.0
0.0
0.0
0.0
0.0
5.55
1.90
3.48
3.82
5.40
1.50
3.48
3.48
3.65
3.36
6.66
1 .04
TOTAL
OPER.
COST
9.01
3.98
6.08
30.29
45.41
25.62
6.08
6.08
7.34
6.49
10.81
1.73
8 3 . 4 0 4 3 . 3 2 158.93
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
3.00
3.00
6.00
4.00
0.300
0.300
0.600
0.400
0.0
0.0
0.0
0.0
10.65
10.65
21.30
14.20
1. 14
1. 14
2.28
1.52
0.0
0.0
0.0
0.0
4.95
4.95
9.90
6.60
16.74
16.74
33.48
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 CORN
(DOLLARS)
2.80
3.15
3.50
3.85
4.20
80.00
-16.62
11 38
39.38
67.38
95.38
90.00
11 .78
43 28
74.78
106.28
137.78
100.00
40. 18
75 18
110.18
145.18
180.18
11 0 . 0 0
68.58
107 08
145.58
184.08
222.58
120.00
96.98
138 98
180.98
222.98
264.98
BU.
QUANTITY OF
CORN
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^ " \
766 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83.
B-124KC16)
COTTON IRRIGATED, LONG SEASON VARITIES
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
900.00
0.73
900.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SD COTTON-UPLAND
16.00
♦NITROGEN (ANHY)
80.00
♦PHOSPHATE
50.00
♦HERBICIDE
1.00
GEN. & HAIL INS.
1.00
♦INSECTICIDE
10.00
PESTICIDE APPLI.
10.00
♦DEFOLIANT
1.00
DEFOLIANT APPLI.
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
2.82
IRRIGATION
1 .60
0.63
EQUIPMENT
OTHER
4.00
OPERATING CAPITAL
67.30
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST COTTON PICK
900.00
1 .90
GIN, BAG, TIES
SUBTOTAL, HARVEST
TO TA L
VA R I A B L E
COSTS
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
LB.
TON
LB.
0.50
90.00
0.21
$
450.00
65.70
189.00
704.70 $
LB.
LB.
LB.
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
0.50
0. 14
0.30
4.00
13.00
7.50
3.50
12.50
2.75
11 .20
15.00
4.00
13.00
75.00
35.00
12.50
2.75
5.00
3.80
3.80
3.80
0. 135
$
18.53
1 .39
46.08
4.60
2.60
10.72
14.12
6.08
2.39
15.20
9.09
307.25 $
LB.
BALE
ACRE
0. 11
49.00
$
ACRE
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
93. 10
192.10 $
COTTON LINT
INCOME ABOVE VARIABLE COSTS ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
99.00
$ 499.34 $.
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.27/LB
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
1.00
TO TA L
FIXED
COSTS
8.00
$ 205.35 $
50.00
15.00
32.15
24.07
26.40
50.00
15.00
$ 147.62 $.
$
646.96
$.
$ 0.44/LB. COTTON LINT
ACRE
$
57.74
$
A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF WEEDS BECOME A PROBLEM
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.
766
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83
B-1241(C16)
COTTON IRRIGATED. LONG SEASON VARITIES
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
CHISEL PLOW
OFFSET DISC
OFFSET DISC
BEDDER 6R
HERBICIDE SPRAYR
DRY FERT SPRDER
ANHYDROUS SPRDER
PLANTER 6R
ROLLING CULT 6R
ROLLING CULT 6R
ROLLING CULT 6R
OCT
OCT
OCT
OCT
NOV
DEC
JAN
JAN
JAN
FEB
FEB
MAR
APR
MAY
JUNE
0.263
0.202
0.273
0.050
0.202
0.228
0.228
0. 151
0.0
0.203
0. 151
0.224
0.216
0.216
0.216
0 199
0. 153
0. 207
0 038
0 153
0 173
0. 173
0 115
0. 264
0. 154
0. 115
0. 170
0. 164
0. 164
0. 164
2.823
2 . 4 0 3 2 5 . 5 0 14. 12
3 8 . 2 0 54.41
132.23
APPL.
ACRE LABOR
MONTH INCHES HOURS
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. I R R I G
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
2
1
1
2
1
1
1
2
30
33
34
50
33
34
34
36
63
2 60
3 61
2 ,42
3 ,38
3 ,38
3 .38
1 .00
1 .00
1 .20
0 .20
1 .00
1 .00
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
WATER APPLICATION
FEB
APR
JUNE
AUG
4.00
4.00
4.00
4.00
0.400
0.400
0.400
0.400
0.0
0.0
0.0
0.0
2.38
2.12
2.78
0.43
2.12
2.31
2.31
1.33
0.08
1.81
0.97
2.28
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
1 .52
1 .52
1 .52
1 .31
1 .01
1 .37
0 .25
1 .01
1 .14
1 .14
0 76
0 0
1 02
0 .76
1 12
1 08
1 08
1 08
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3
3
6
1
3
5
5
1
2
3
1
5
3
3
3
4.00
15.00
11 .20
8.00
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
56.80
6.08
65
36
66
04
36
55
55
90
13
84
50
43
48
48
48
6 .60
6 60
6 60
6 60
7
6
10
1
6
9
9
3
6
21
14
16
6
6
6
22
22
22
22
34
49
81
73
49
01
01
98
21
67
42
83
08
08
08
32
32
32
32
/ ^ h
TOTALS
16.00 1.600 0.0
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 COTTON LINT
(DOLLARS)
0.40
0.45
0.50
0.55
0.60
720.
30.83
66.83
102.83
138.83
174.83
810.
73.09
113.59
154.09
194.59
235.09
900.
115.35
160.35
205.35
250.35
295.35
990.
157.61
207.11
256.61
306.11
355.61
1080.
199.87
253.87
307.87
361.87
415.87
LB.
QUANTITY OF
COTTON LINT
^
767 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83.
COTTON IRRIGATED. SHORT SEASON VARITIES
TEXAS WINTER GARDEN REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
J0^\
CATEGORY
GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
/^P=N,
B-1241(C16)
PROJECTED
YIELD
UNIT
750.00
0.61
750.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SD COTTON-UPLAND
16.00
♦NITROGEN (ANHY)
25.00
♦PHOSPHATE
40.00
♦HERBICIDE
1.00
GEN. & HAIL INS.
1.00
♦INSECTICIDE
5.00
PESTICIDE APPLI.
5.00
♦DEFOLIANT
1.00
DEFOLIANT APPLI.
1.00
IRRIGATION WATER
12.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
L"ABOR MACHINERY
2.62
IRRIGATION
1.20
EQUIPMENT
0.63
OTHER
4.00
OPERATING CAPITAL
37.51
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST COTTON PICK
750.00
GIN, BAG, TIES
1.56
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
LB.
TON
LB.
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
0.50
90.00
0.21
$
375.00
54.90
157.50
587.40 $
LB.
LB.
LB.
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
0.50
0.14
0.30
4.00
13.00
7.50
3.50
12.50
2.75
8.00
3.50
12.00
4.00
13.00
37.50
17.50
12.50
2.75
5.00
3.80
3.80
3.80
0. 135
$
16.98
1.39
34.56
4.24
2.38
8.04
13. 11
4.56
2.39
15.20
5.06
218.67 $
LB.
BALE
ACRE
0. 11
49.00
$
82.50
76.44
158.94 $
ACRE
$
377.61 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 0.22/LB. COTTON LINT
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 2 0 9 . 7 9 $
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 0.75
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
50.00
15.00
$
29.42
23.44
19.80
50.00
11.25
133.91 $
ACRE
$
511.52 $
$ 0.40/LB. COTTON LINT
ACRE
$
75.88
$
A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF WEEDS BECOME A PROBLEM
JP^V
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.
767
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83,
B-124KC16)
COTTON IRRIGATED, SHORT SEASON VARITIES
TEXAS WINTER GARDEN REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY
OPERATION
SHREDDER
CHISEL PLOW
OFFSET DISC
OFFSET DISC
LAND PLANE
OFFSET DISC
BEDDER 6R
HERBICIDE SPRAYR
DRY FERT SPRDER
ANHYDROUS SPRDER
PLANTER 6R
ROLLING CULT 6R
ROLLING CULT 6R
ROLLING CULT 6R
ITEM OPER
TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2.30
1,33
1,34
1,34
2,50
1,34
2,36
63
SEPT
SEPT
SEPT
NOV
NOV
JAN
JAN
JAN
JAN
JAN
MAR
APR
MAY
2,60
3.61
2.42
3,38
3,38
3 , 3 8 JUNE
1.00
1.00
1 .00
1 .20
0.20
1 .00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
0.263
0.202
0.228
0.273
0.050
0.228
0. 151
0.0
0.203
0. 151
0.224
0.216
0.216
0.216
0. 199
0. 153
0. 173
0.207
0.038
0.173
0. 115
0.264
0.154
0. 115
0. 170
0. 164
0. 164
0.164
2.622
2.251
FEB
MAY
JUNE
TOTALS
1 .31
1.01
1 . 14
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1 .37
0.25
1 .14
0.76
0.0
1.02
0.76
1.12
1 .08
1 .08
1 .08
23.38 1 3 . 11
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL.
ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
2.38
2.12
2.31
2.78
0.43
2.31
1.33
0.08
1.81
0.97
2.28
1.52
1.52
1.52
APPL. MACH
INPUT FIXED
COSTS COSTS
4.00
12.00
3.50
8.00
0.0
0.0
0.0
3.65
3.36
5.55
6.66
1 .04
5.55
1.90
2.13
3.84
1.50
5.43
3.48
3.48
3.48
TOTAL
OPER.
COST
7.34
6.49
9.01
10.81
1 .73
9.01
3.98
6.21
18.67
6.72
16.83
6.08
6.08
6.08
2 7 . 5 0 51.05 11 5 . 0 4
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
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
PRICE OF COTTON LINT
(DOLLARS)
0.40
0.45
0.50
0.55
0.60
600.00
64 10
94 10
124 10
154.10
184 10
675.00
99 44
133 19
166 94
200.69
234 44
750.00
134 79
172 29
209 79
247.29
284 79
825.00
170 13
211 38
252 63
293.88
335 13
900.00
205 48
250 48
295 48
340.48
385 48
LB.
QUANTITY OF
COTTON LINT
768 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83.
B-1241(C16)
COTTON, DRYLAND, SHORT SEASON VARIETIES
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦SD COTTON-UPLAND
♦NITROGEN (ANHY)
♦PHOSPHATE
♦HERBICIDE
♦INSECTICIDE
PESTICIDE APPLI.
♦DEFOLIANT
DEFOLIANT 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
CUST HARV, STRIP
GIN STRPR COTTON
BL.BG.TIE-ST CTN
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
350.00
0.28
350.00
LB.
TON
LB.
0.50
90.00
0.21
$
175.00
25.20
73.50
273.70 $
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.50
0.14
0.30
4.00
7.50
3.50
12.50
2.75
$
6.00
3.50
6.00
4.00
22.50
10.50
12.50
2.75
10.68
1.39
2.70
2.04
10.41
2.39
2.08
99.44 $
$
24.50
24.50
9. 10
58.10 $
INPUT USE
12.00
25.00
20.00
1.00
3.00
3.00
1.00
1.00
2.08
0.63
15.40
14.00
14.00
0.70
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS
1.75
1.75
13.00
ACRE
$
157.54
$.
$ 0.17/LB. COTTON LINT
ACRE
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
MISC
ADMIN
0/H
0.50
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE. TOTAL COSTS
5.00
3.80
0. 135
CWT.
CWT.
BALE
ACRE
3. INCOME ABOVE VARIABLE COSTS
6. NET PROJECTED RETURNS
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
$
11 6 . 1 6
$.
20.59
18.59
15.00 7.50
20.00 20.00
$
66.69
$.
$
224.23
$.
$ 0.36/LB. COTTON LINT
ACRE
$
49.47
$
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.
768
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83,
B-124KC16)
COTTON. DRYLAND, SHORT SEASON VARIETIES
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER
CHISEL PLOW
OFFSET DISC
OFFSET DISC
BEDDER 6R
HERBICIDE SPRAYR
DRY FERT SPRDER
ANHYDROUS SPRDER
PLANTER 6R
ROLLING CULT 6R
ROLLING CULT 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3.30
3.33
3.34
3.34
3,36
63
3,60
3,61
3,42
3,38
3.38
SEPT
SEPT
SEPT
DEC
JAN
JAN
JAN
JAN
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
0.263
0.202
0.228
0.228
0. 151
0.0
0.203
0. 151
0.224
0.216
0.216
0. 199
0.153
0.173
0. 173
0. 115
0.264
0. 154
0. 115
0.170
0. 164
0.164
2.082
1.842
1.92
1.51
1.62
1.62
1.07
0.08
1.31
1.01
1.14
1.14
0.76
1 .46
0.97
1 .89
1.52
1.52
1.02
0.76
1.12
1 .08
1.08
0.0
15. 19 1 0 . 4 1
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
TOTAL
OPER.
COST
3.62
2.62
4.72
4.72
1 .88
2.13
3.82
1 .50
5.40
3.48
3.48
6.85
5. 14
7.49
7.49
3.70
6.21
12.29
6.72
14.41
6.08
6.08
19.50 37.38
82.48
4.00
6.00
3.50
6.00
O.O
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 COTTON LINT
(DOLLARS)
0 40
0.45
0.50
0.55
0 60
280.00
45 04
59.04
73.04
87.04
101 04
315.00
63 10
78.85
94.60
110.35
126 10
350.00
81 16
98.66
116.16
133.66
151
385.00
99 22
118.47
137.72
156.97
176 22
420.00
117 28
138.28
159.28
180.28
201 28
LB.
QUANTITY OF
COTTON LINT
•
16
769 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83.
B-124KC16)
GRAIN SORGHUM, DRYLAND
TEXAS EDQARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦GRAIN SORG. SEED
♦NITROGEN (ANHY)
♦PHOSPHATE
♦HERBICIDE
HERBICIDE APPLI.
♦INSECTICIDE
INSECT. 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
CUSTOM HARVEST D
HAUL GRAIN SORG
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
25.00
25.00
YOUR
ESTIMATE
CWT.
CWT.
4.35
0.36
$
108.75
9.00
117.75 $
LB.
LB.
LB.
ACRE
ACRE
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.76
0. 14
0.30
8.00
4.00
8.00
2.75
3.04
8.40
12.00
8.00
4.00
16.00
5.50
11.01
1 .39
2.78
2.00
10.73
2.39
3.25
90.50 $
INPUT USE
4.00
60.00
40.00
1.00
1.00
2.00
2.00
2. 15
0.63
24. 11
1 .00
25.00
TOTAL VARIABLE COSTS
/fP^N
PROJECTED
VALUE
S/UNIT
ACRE
CWT.
ACRE
5.00
3.80
0. 135
$
18.00
0.30
ACRE
$
18.00
7.50
25.50 $
$
116.00 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 4.28/CWT. GRAIN SORGHUM
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC. INTEREST. TAXES & INSUR.
TRACTOR
EQUIPMENT
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
1 .75 $
ACRE
ACRE
ACRE
ACRE
ACRE
10.00
15.00
$
21 .23
17.42
10.00
4.50
53.15 $
ACRE
$
169.15 $
$ 6.41/CWT. GRAIN SORGHUM
ACRE
$
-51.40
$
A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF WEEDS BECOME A PROBLEM
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.
/fRN
769
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83
B-124KC16)
GRAIN SORGHUM, DRYLAND
TEXAS EDQARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER
CHISEL PLOW
OFFSET DISC
OFFSET DISC
ANHYDROUS SPRDER
DRY FERT SPRDER
PLANTER 6R
ROLLING CULT 6R
ROLLING CULT 6R
ROLLING CULT 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS •COSTS COSTS
3,30
3,33
3,34
3.34
3.61
3.60
3,42
3,38
3,38
3.38
AUG
AUG
SEPT
DEC
FEB
FEB
FEB
MAR
APR
MAY
TOTALS
1 .00
1 .00
1.00
1 .00
1 .00
1 .00
1 .00
1.00
1.00
1.00
0.263
0.202
0.228
0.228
0. 151
0.203
0.224
0.216
0.216
0.216
0. 199
0.153
0. 173
0. 173
0 . 11 5
0.154
0.170
0.164
0.164
0. 164
2. 147
1 .626
1.92
1.51
1.62
1.62
0.97
1.46
1.89
1.52
1.52
1 .52
1 .31
1 .01
1 .14
1. 14
0.76
1.02
1. 12
1.08
1.08
1 .08
15.57 10.73
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
3.62
2.62
4.72
4.72
1.50
3.82
5.40
3.48
3.48
3.48
6.85
5. 14
7.49
7.49
11 .62
18.29
11 . 4 5
6.08
6.08
6.08
23.44 36.85
86.59
0.0
0.0
0.0
0.0
8.40
12.00
3.04
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 GRAIN SORGHUM
(DOLLARS)
3.48
3.91
4.35
4.78
5.22
20.00
-37.70
-29.00
-20.30
- 11 . 6 0
-2.90
22.50
-28.85
-19.06
-9.28
0.51
10.30
25.00
-20.00
-9. 13
1 .75
12.62
23.50
27.50
-11 . 15
0.81
12.77
24.74
36.70
30.00
-2.30
10.75
23.80
36.85
49.90
CWT.
QUANTITY OF
GRAIN SORGHUM
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
7 7 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 03/23/83.
GRAIN SORGHUM, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
>#pW-V
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
/fp!>\
B-124KC16)
CWT.
CWT.
50.00
50.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦GRAIN SORG. SEED
6.00
♦NITROGEN (ANHY)
120.00
♦PHOSPHATE
60.00
♦HERBICIDE
1.00
HERBICIDE APPLI.
1.00
♦INSECTICIDE
2.00
I N S E C T. A P P L I .
2.00
GEN. & HAIL INS.
1.00
IRRIGATION WATER
12.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C TO R
EQUIPMENT
IRRIGATION
LABOR- -MACHINERY
2.39
IRRIGATION
1.20
EQUIPMENT
0.28
OPERATING CAPITAL
44.88
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST I
50.00
HAUL GRAIN SORG
50.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS*
LB.
LB.
LB.
ACRE
ACRE
APPL
APPL
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
CWT.
CWT.
ACRE
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
4.35
0.36
$
4.56
16.80
18.00
8.00
4.00
16.00
5.50
13.00
0.76
0.14
0.30
8.00
4.00
8.00
2.75
13.00
5.00
3.80
3.80
0. 135
0.45
0.30
ACRE
217.50
18.00
235.50 $
12.28
0.62
34.56
3.11
2.02
8.04
11 .97
4.56
$
1 .06
6.06
170.13 $
$
22.50
15.00
37.50 $
$ 207.63 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 3.79/CWT. GRAIN SORGHUM
INCOME ABOVE VARIABLE COSTS
ACRE
27.87 $
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
1.00
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
$
23
17
19
35
15
111
$
318 . 9 4 $
ACRE
ACRE
ACRE
ACRE
ACRE
35.00
15.00
ACRE
.68
.83
.80
.00
.00
.31 $
$ 6.02/CWT. GRAIN SORGHUM
ACRE
$
-83.44
$
A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF WEEDS BECOME A PROBLEM
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.
v^fe\
770
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83
B-1241(C16)
GRAIN SORGHUM, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL PLOW
OFFSET DISC
OFFSET DISC
LAND PLANE
BEDDER 6R
DRY FERT SPRDER
ANHYDROUS SPRDER
PLANTER 6R
ROLLING CULT 6R
ROLLING CULT 6R
ROLLING CULT 6R
SHREDDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTHI OVER HOURS HOURS COSTS COSTS
3,33
3,34
3,34
3,50
3,36
3,60
3,61
3,42
3.38
3.38
3.38
3.30
AUG
AUG
DEC
DEC
JAN
FEB
FEB
MAR
MAR
APR
MAY
JULY
1.00
1.00
1.20
0.20
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
0.202
0.228
0.273
0.050
0. 151
0.203
0. 151
0.224
0.216
0.216
0.216
0.263
0. 153
0. 173
0.207
0.038
0. 115
0.154
0 . 11 5
0.170
0.164
0.164
0.164
0.199
2.394
1.814
APPL. ACRE LABOR
MONTH INCHES HOURS
JAN
MAR
MAY
TOTALS
1.51
1.01
1.14
1.37
0.25
0.76
1.02
0.76
1.12
1.08
1.08
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
TOTAL
OPER.
COST
2.62
4.72
5.67
1.04
1.88
3.82
1.50
5.40
3.48
3.48
3.48
3.62
5. 14
7.49
8.98
1 .63
3.70
24.29
20.02
12.97
6.08
6.08
6.08
6.85
17.30 11 .97
39.36 40.71
109.34
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. I R R I G
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
1 .62
1.95
0.35
1.07
1.46
0.97
1.89
1.52
1.52
1.52
1.92
1 .08
1.31
18.00
16.80
4.56
0.0
0.0
0.0
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
PRICE OF GRAIN SORGHUM
(DOLLARS)
3.48
3.91
4.35
4.78
5.22
40.00
-46.53
-29.13
- 11 . 7 3
5.67
23.07
45.00
-31.08
- 11 . 5 0
8.07
27.65
47.22
50.00
-15.63
6. 12
27.87
49.62
71.37
55.00
-0. 18
23.75
47.67
71.60
95.52
60.00
15.27
41 .37
67.47
93.57
119.67
CWT.
QUANTITY OF
GRAIN SORGHUM
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT. OR OTHER MANAGEMENT
STRATEGIES.
771 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83.
B-1241(C16)
GUAR, IRRIGATED
1983 PROJECTED COSTS AND RETURNS PER ACRE
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GUAR
TOTAL PROJECTED RETURNS
J0^\
PROJECTED
YIELD
UNIT
17.50
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦INSECTICIDE
1.00
♦GUAR SEED
8.00
♦INNOCULANT
1.00
♦NITROGEN (ANHY)
100.00
45.00
♦PHOSPHATE
♦HERBICIDE
1.00
HERBICIDE APPLI.
1.00
INSECT. APPLI.
1.00
IRRIGATION WATER
13.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
1.97
IRRIGATION
1.30
0.63
EQUIPMENT
OTHER
2.00
OPERATING CAPITAL
36.49
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUS HARV GUAR
1.00
HAUL GUAR
17.50
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
CWT.
20s 00
APPL
LB.
ACRE
LB.
LB.
ACRE
ACRE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
8.00
0.65
0.50
0.14
0.30
4.00
4.00
2.75
ACRE
CWT.
ACRE
YOUR
ESTIMATE
PROJECTED
VALUE
S/UNIT
5.00
3.80
3.80
3.80
0. 135
25.00
0.25
ACRE
$
350.00
350.00 $
8.00
5.20
0.50
14.00
13.50
4.00
4.00
2.75
$
8.80
1 .39
37.44
1 .86
2.04
8.71
9.86
4.94
2.39
7.60
4.93
141.91 $
$
25.00
4.38
29.38 $
$
171.28 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 9.79/CWT. GUAR
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 1 7 8 . 7 2 $
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
30.00
15.00
$
20.31
16.05
21.45
30.00
7.50
95.31 $
ACRE
$
266.59 $
$ 15.23/CWT. GUAR
ACRE
$
83.41
$
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.
771
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83,
B-124KC16)
GUAR, IRRIGATED
1983 PROJECTED COSTS AND RETURNS PER ACRE
ESTIMATED COSTS AND RETURNS PER ACRE
MACH
MACHINERY
OPERATION
MOLDBOARD PLOW
CHISEL PLOW
TAMDEN DISC
BEDDER 6R
ROLLING CULT 6R
PLANTER 6R
DRY FERT SPRDER
ANHYDROUS SPRDER
ROLLING CULT 6R
ROLLING CULT 6R
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,32
3,33
3.58
4,36
4,38
4,42
3,60
3,61
4,38
4,38
DEC
DEC
JAN
JAN
FEB
APR
APR
APR
MAY
JUNE
0.50
0.50
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
WATER APPLICATION
TOTALS
TOTAL
OPER.
COST
5.87
1.31
3.54
2.00
3.65
5.58
3.82
1.50
3.65
3.65
9.64
2.57
6.02
3.52
5.83
13.85
19.79
17.22
5.83
5.83
0.285
0. 101
0.208
0. 151
0.216
0.224
0.203
0. 151
0.216
0.216
0.216
0.076
0. 158
0. 115
0. 164
0. 170
0. 154
0. 115
0. 164
0. 164
2.35
0.76
1.43
0.77
1.10
1.45
1.46
0.97
1.10
1.10
1 .43
0.50
1 .04
0.76
1 .08
1.12
1 .02
0.76
1 .08
1.08
1.972
1 .494
12.48
9.86
33.20 34.56
90.10
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
MAR
MAY
JUNE
JULY
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
5.70
13.50
14.00
0.0
0.0
4.00
3.00
3.00
3.00
0.400
0.300
0.300
0.300
0.0
0.0
0.0
0.0
14.20
10.65
10.65
10.65
1 .52
1 . 14
1 . 14
1 . 14
0.0
0.0
0.0
0.0
6.60
4.95
4.95
4.95
22.32
16.74
16.74
16.74
13.00
1.300
0.0
46.15
4.94
0.0
21.45
72.54
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 GUAR
(DOLLARS)
16.00
18.00
20.00
22.00
24.00
14.00
53.59
81.59
109.59
137.59
165.59
15.75
81 . 15
11 2 . 6 5
144.15
175.65
207.15
17.50
108.72
143.72
178.72
213.72
248.72
19.25
136.28
174.78
213.28
251.78
290.28
21 .00
163.84
205.84
247.84
289.84
331.84
CWT.
QUANTITY OF
GUAR
772 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83.
B-124KC16)
GUAR, DRYLAND
1983 PROJECTED COSTS AND RETURNS PER ACRE
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
1 . GROSS RECEIPTS
GUAR
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦GUAR SEED
♦INNOCULANT
♦NITROGEN (ANHY)
♦PHOSPHATE
♦HERBICIDE
♦INSECTICIDE
INSECT. APPLI.
HERBICIDE 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
CUS HARV GUAR
HAUL GUAR
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
8.00
PROJECTED
VALUE
S/UNIT
YOUR
ESTIMATE
CWT.
20.00
$
160.00
160.00 $
LB.
ACRE
LB.
LB.
ACRE
APPL
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.65
0.50
0.14
0.30
4.00
8.00
2.75
4.00
5.00
3.80
0.135
$
5.20
0.50
7.00
4.50
4.00
8.00
2.75
4.00
7.94
1 .08
1 .72
1 .64
8.75
1 .86
1 .47
60.41 $
ACRE
CWT.
ACRE
25.00
0.25
$
25.00
2.00
27.00 $
ACRE
$
87.41 $
INPUT USE
8.00
1.00
50.00
15.00
1.00
1.00
1.00
1.00
1.75
0.49
10.88
1.00
8.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS $ 10.93/CWT. GUAR
pjiJPN
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 2 . 5 9 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
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
17.93
14.26
20.00 20.00
15.00
7.50
$'
59.70 $.
$
147.
10
$.
$ 18.39/CWT. GUAR
ACRE
$
12.90
$
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.
772
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83
B-124KC16)
GUAR, DRYLAND
1983 PROJECTED COSTS AND RETURNS PER ACRE
ESTIMATED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MOLDBOARD PLOW
TAMDEN DISC
TAMDEN DISC
BEDDER 6R
DRY FERT SPRDER
ANHYDROUS SPRDER
PLANTER 6R
ROLLING CULT 6R
ROLLING CULT 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,32
3,58
3,58
4,36
3,60
3,61
4,42
4.38
4,38
NOV
JAN
MAY
MAY
MAY
MAY
JUNE
JULY
AUG
TOTALS
0.30
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.41
1.43
0.171
0.208
0.208
0.151
0.203
0.151
0.224
0.216
0.216
0.130
0.158
0. 158
0 . 11 5
0. 154
0 . 11 5
0.170
0.164
0. 164
1 .43
0.77
1.46
0.97
1.45
1. 10
1. 10
1.750
1.325
11. 12
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
3.52
3.54
3.54
2.00
3.82
1.50
5.58
3.65
3.65
5.78
6.02
6.02
3.52
10.79
10.22
13.85
5.83
5.83
17.20 30.79
67.86
0.0
0.0
0.0
0.0
4.50
7.00
5.70
0.0
0.0
0.86
1.04
1.04
0.76
1.02
0.76
1.12
1.08
1.08
8.75
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 GUAR
(DOLLARS)
16.00
18.00
20.00
22.00
24.00
6.40
15.39
28. 19
40.99
53 79
66.59
7.20
27.99
42.39
56.79
71
19
85.59
8.00
40.59
56.59
72.59
88 59
104.59
8.80
53. 19
70.79
88.39
105 99
123.59
9.60
65.79
84.99
104.19
123 39
142.59
CWT.
QUANTITY OF
GUAR
773 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83.
B-1241(C16)
PEANUTS. FLORUNNER, IRRIGATED
TEXAS WINTER GARDEN REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
/#^V
CATEGORY
GROSS RECEIPTS
FLORUNNER PEANUT
OATS GRAZING AUD
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
27.50
45.00
CWT.
DAYS
PROJECTED YOUR
S/UNIT
VALUE ESTIMATE
28.00
0.50
$
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦PEANUT SEED
100.00
♦NITROGEN (DRY)
20.00
♦PHOSPHATE
50.00
♦POTASH
30.00
CUSTOM FERTILIZE
1 .00
♦NEMATICIDE
1.00
♦HERBICIDE
1 .00
GEN. & HAIL INS.
1 .00
♦INSECTICIDE
2.00
♦FUNGICIDE
9.00
PESTICIDE APPLI.
9.00
ALLOTMENT LEASE
27.50
♦OATS SEED
60.00
IRRIGATION WATER
17.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
2.69
IRRIGATION
1.70
EQUIPMENT
0.60
OTHER
3.00
OPERATING CAPITAL
47.49
SUBTOTAL, PREHARVEST
HARVEST COSTS
♦CUSTOM HAUL
1 .50
♦CUSTOM DRYING
1 .50
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
1 .63
SUBTOTAL. HARVEST
TON
TON
ACRE
ACRE
ACRE
HOUR
ACRE
TOTAL VARIABLE COSTS
ACRE
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
APPL
APPL
ACRE
CWT.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
0.58
0.25
0.30
0. 12
1.80
8.60
4. 10
13.00
4. 10
7.00
3.50
2.65
0. 15
770.00
22.50
792.50 $
58.00
5.00
15.00
3.60
1 .80
8.60
4. 10
13.00
8.20
63.00
31 .50
72.87
9.00
19. 11
5.00
3.80
3.80
3.80
0. 135
$
1 .32
48.96
4.74
3.26
11 . 3 9
13.47
6.46
2.28
11 .40
6.41
422.48 $
$
10.50
37.50
10.45
2.86
2.00
8. 15
71.46 $
7.00
25.00
5.00
$ 493.94 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 17.14/CWT. FLORUNNER PEANUT
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
MISC
ADMIN
0/H
1.00
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
298.56 $
$
48.31
32. 18
28.05
15.00
50.00
173.54 $
15..00
50,.00
$ 667.48 $
$ 23.45/CWT. FLORUNNER PEANUT
ACRE
$
125.02
$
OATS GRAZING IS IN ANIMAL UNIT DAYS (AUD).
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.
773
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83
B-1241(C16)
PEANUTS, FLORUNNER, IRRIGATED
TEXAS WINTER GARDEN REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY
OPERATION
OFFSET DISC
TAMDEN DISC
GRAIN DRILL
OFFSET DISC
CHISEL PLOW
MOLDBOARD PLOW
BEDDER 6R
PEANUT PLANTER
ROLLING CULT 6R
HERBICIDE SPRAYR
CULTIVATOR 6R
PEANUT DIG SHK2R
PEANUT COMB. 4R
ITEM OPER TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
1,34
1,58
2,46
1 ,34
1.33
1,32
2,36
2,68
2,38
63
2,40
2.66
2.67
SEPT
SEPT
OCT
FEB
MAR
MAR
MAR
APR
APR
APR
MAY
AUG
AUG
1.00
1 .00
1.00
1.00
1.00
1.00
2.00
1 .00
1.00
1.00
1 .00
1.00
1.00
TOTALS
0.228
0.208
0.270
0.228
0.202
0.571
0.302
0.318
0.216
0.173
0.158
0.205
0. 173
0.153
0.432
0.229
0.241
0.151
1.084
0.546
0. 164
0.264
0. 115
0.821
0.414
4.323
3.540
0.0
2.31
2.07
2.46
2.31
2.12
6.42
2.66
3.25
1 .90
0.08
1.32
9.74
5.57
1. 14
1.04
1.35
1. 14
1.01
2.85
1.51
1.59
1.08
0.0
0.76
5.42
2.73
WATER
WATER
WATER
WATER
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPL.
ACRE
LABOR
MONTH INCHES HOURS
SEPT
JUNE
JULY
AUG
TOTALS
TOTAL
OPER.
COST
0.0
5.55
0.0
4.30
9 . 0 0 6. 16
0.0
5.55
0.0
3.36
0 . 0 13.81
0.0
3.80
58.00 6 . 4 7
3.51
0.0
4. 10 2. 13
2.32
0.0
0 . 0 11 .57
48.00 1 0 . 2 5
9.01
7.41
18.97
9.01
6.49
23.09
7.97
69.30
6.48
6.31
4.39
26.72
66.55
4 2 . 2 1 21 .62 119.10 7 8 . 7 7 2 6 1 . 7 0
IRRIG
IRRIGATION
APPLICATION
APPL. MACH
INPUT FIXED
COSTS COSTS
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
3.00
2.00
6.00
6.00
0.300
0.200
0.600
0.600
0.0
0.0
0.0
0.0
7. 10
21.30
21.30
1 . 14
0.76
2.28
2.28
0.0
0.0
0.0
0.0
4.95
3.30
9.90
9.90
16.74
11 . 16
33.48
33.48
17.00
1.700
0.0
60.35
6.46
0.0
28.05
94.86
10.65
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 FLORUNNER PEANUT
(DOLLARS)
22.40
25.20
28.00
30.80
33.60
22.00
45 54
107 14
168 74
230.34
291 94
24.75
QUANTITY OF
FLORUNNER PEANUT 27.50
95 05
164 35
233 65
302.95
372 25
144 56
221 56
298 56
375.56
452 56
30.25
194 07
278 77
363 47
448.17
532 87
33.00
243 59
335 99
428 39
520.79
613 19
CWT.
^-wsk