r
TEXAS GRAND PRAIRIE
r
FOREWORD
The enterprise budgets for Texas Grand Prairie
Region are based on estimates of yields, production
input quantities, and production practices which
represent the best judgment of local producers,
county Extension agents-agriculture, financial insti
tution representatives, farm machinery dealers and
others knowledgeable of the area. Variation in
yields, production inputs and production practices
should be expected for particular farms.
Budgets for all major crops produced in the
area are included for two levels of management,
when applicable. Crop yields are directly related
to levels of management. These differences are due
largely to timing of operational practices which
may not be evident in the budgets.
r
The machinery inventory is applicable to both
typical and high level management. In some bud
gets custom rates, primarily harvesting, were used
in lieu of the assumption that harvesting equip
ment was used.
Budgets for establishing permanent type pasture
grasses were prepared and used for prorating estab
lishment costs in the respective pasture and hay
budgets. Forage crops include expenses only be
cause it is expected that the income will be derived
from livestock enterprises.
Land charges were based on the customary land
lord's crop share less his proportionate share of
certain production and harvesting inputs. A per
acre land charge was made when crop share was
not used.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
B-124KC14.
COTTON. DRYLAND. TEXAS GRAND PRAIRIE REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
_
PROJECTEO
1 . GROSS RECEIPTS
COTTON LINT
COTTONSEED
T O TA L P R O J E C T E O R E T U R N S
2 . VA R I A B L E C O S T S
P R E H A RV E S T C O S T S
S D C O T TO N - U P L A N D
NITROGEN
PHOSPHATE
FERTILIZER APPLI
HERBICIDE
I N S E C T. A P P L I .
FUEL t, LUBE—TRACTOR
EQUIPMENT
R E PA I R S — - — T R A C T O R
EOUIPMENT
LABOR"———MACHINERY
O P E R AT I N G C A P I TA L
S U B T O TA L . P R E H A R V E S T
H A RV E S T C O S T S
OESICCANT
GIN. BAG. TIES
H A U L . C O M P. E O U C .
FUEL _ LUBE—TRACTOR
EOUIPMENT
R E PA I R S ' " " " - " . R A C T O R
EQUIPMENT
UNIT
•/UNIT
VALUE
225.00
0.18
LB.
TON
0.75
100.00
168.75
21.60
32.00
40.00
1.00
1.00
3.00
3 . 2 9
32.10
1.00
9.00
0.47
1 .62
_
•
ESTIMATE
__,>■_<
-_
1 8 6 . 7 5 S.
INPUT USE
S U B T O TA L . H A R V E S T
3 .
YOUR
YIELD
LB.
LB.
LB.
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
OOL.
ACRE
0.37
0.22
0.25
1.75
11 . 5 0
1.80
GAL.
C W T.
SALE
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
7.00
2.30
3.50
7.99
7.04
10.00
1.75
11 . 5 0
5.40
11 . 8 5
0.05
1.99
2.06
13.18
4.00
0.13
4.00
__.
9
76.97 S
»
7.00
20.70
1.64
4.85
0.03
1.03
1.95
9 i . fi
4 3 . 6 7 »_
T O TA L VA R I A B L E C O S T S
ACRE
s
I N C O M E A B O V E VA R I A B L E C O S TS
ACRE
s
6 6 . 11
»_...
ACRE
ACRE
ACRE
ACRE
•
16.10
27.57
25. QQ
68.66
». ..
4 . FIXED COSTS
O E P R E C . a I N T E R E S T. TA X E S
TRACTOR
EOUIPMENT
LAND (NET SHARE-RENT!
T O TA L F I X E D C O S T S
120.64 s
_ INSUR.
5.
TO TA L P R O J E C T E O C O S T S
ACRE
»
189.31 s
6 .
NET PROJECTED RETURNS
ACRE
•
-2.56 a
LAND CHARGES BASED ON RENTAL RATES IN THE REGION.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE ANO IS NOT
INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY ONE
PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
Texil Agilculturil Exteniion Service . The Texu AAM University Syitem . Dinlel C. Pfinnitlel. Director . Collet-SLtfon. Texu
r
COTTON, DRYLAND, TEXAS GRAND PRAIRIE REGION
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
~ >
ITEM
O P E R AT I O N
NO.
D AT E
LISTER/BEDDER
PICKUP
2.42
10
NUV
10
O-.C
10
4.32
2.44
MAM
APR
PI t K U*'
PICKUP
TA N O E M D I S C
PLANTER. 4-.R0W
S P R AY E R H E R B I C I D
R O L L E R . 4 - . R 0 V.
PICKUP
TA N D E M O I S C
SPRAYER
TA N D E M D I S C
SPRAYER
S P R AY E R H E R B I C I D
S P R AY E R H E R B I C I D
STRIPPER
TRAILERS
SHREDDER. .-.ROW
PICKUP
CHISEL
D I S K - TA N D E M
LISTER/BEDDER
T O TA L S
4 0
6.54
10
4.32
6.50
4.32
6.50
6.40
6.40
4.52
10.56
2.46
10
2.30
2.34
2.42
NOV
APR
APR
APR
APR
M AY
M AY
JUNE
JUNE
JUNE
SEPT
SEPT
SEPT
SEPT
SEPT
OCT
OCT
OCT
FUEL.OIL.
FIXEt
T I M E S LABOR M A C H I N E L U B . . R E P .
COST
OVER
HOURS
HOURS
P E R A C R E PER ACI
1 .00
0.10
0.10
0.10
1 .00
1 .20
1.20
1 .00
0.10
1 .00
1.00
1 .00
2.00
1 .00
1 .00
I .00
1 .00
1.00
0.1 0
1.00
1 .00
1.00
0.233
0.125
0.1 25
0. 125
0.029
0.372
0.175
0.125
0.029
0.168
0.029
0.335
0.322
0.322
0.967
0.330
0.283
0.125
0.238
0.224
0.233
0.176
0.100
0.100
0.100
0.022
0.282
0.293
0.132
0.100
0.022
0.127
0.022
0.254
0.244
0.244
0.733
0.250
0.214
0.100
0.180
0.170
1 .54
0.12
0.1 2
0 . 1 2
0.15
2 . 8 0
0.1 0
0.62
0.12
0.15
0.64
0.15
1.28
1.21
1.21
6.20
0.44
1 .92
0.12
1.73
1.49
1 .86
0.38
0. 10
0.38
0. 15
4.47
1.71
0.68
0.38
0. 15
1 .32
0. 15
2.64
2.55
2.55
14.22
1.63
2.25
0.38
1.67
1.88
- 2 x 11 5
_JU5_*
-1x25
4.9 14
4.042
23.79
43.66
0 . 0
-
.
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P R O J E C T I C N S F O R P L A N N I N G P U R P O S E S O N LY
N O T T O B E U S E D W I T H O U T U P D AT I N G A F T E R 1 0 / 0 9 / 8 0 .
GRAIN SORGHUM. DRYLAND. TEXAS GRAND PRAIRIE REGION
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
CATEGORY
PROJECTED
YIELD
GROSS RECEIPTS
GRAIN SORGHUM
TOTAL PROJECTED RETURNS
r
B-124KC14)
VARIABLE COSTS
PREHARVEST COSTS
GRAIN SORG. SEED
NITROGEN
PHOSPHATE
FERTILIZER APPLI
FUEL & LUBE—TRACTOR
EQUIPMENT
REPA1 RS-——TRACTOR
EQUIPMENT
L ABOR———M ACH I NERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUST HARV SORG D
HAUL GRAIN SORG
SUBTOTAL. HARVEST
25.00
PRQ__££IE__ YOUR
U N I T S / U N I T VA L U E E S T I M AT E
3.83 2--UZ-2
$ 95.75 $
C W T.
INPUT USE
6.00
60 .00
40 .00
1 .00
3.04
25.61
25.00
25.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.40
0.22
0.25
1.75
CWT.
CWT.
ACRE
0.36
0.20 _.
S
4.00
0. 13 „
$
ACRE
$
*
2.40
13.20
10.00
1.75
10.91
0.06
2.10
1.91
12. 16
....
57.81
.,
9.00
_-oo
14.00
s
7 1.81 $
2 . 8 7 / C W T.
ACRE
S
23.9 4 S_.
4. FIXED COSTS
D E P R E C . . I N T E R E S T. T A X E S C I N S U R .
T R A C TO R
EQUIPMENT
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
10.43 _
9.55 _.
ACRE
ACRE
ACRE
ACRE
*
ACRE
S
$
-25x22 .
44.98 $.
I 16.79 S.
4 . 6 7 / C W T.
ACRE
$
-21.04 S.
LAND CHARGES BASED ON RENTAL RATES IN THE REGION.
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I N F O R M A T I O N P R E S E N T E D I S P R E PA R E D S O L E L Y A S A G E N E R A L G U I D E L I N E A N D I S N O T
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
PA R T I C U L A R F A R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E C O L L E C T E D
A N D / O R D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L E X T E N S I O N
S E R V I C E A N D A P P R O V E D F O R P U B L I C AT I O N .
GRAIN SORGHUM. DRYLAND, TEXAS GRAND PRAIRIE REGION
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
ITEM
O P E R AT I O N
NO.
O AT E
CHISEL
D I S K - TA N D E M
LISTER/BEDDER
PICKUP
LISTER/BEDDER
PICKUP
F E R T. A P P L . A N H Y D •
TA N D E M D I S C
PLANTER. 4-.ROW
S P R AY E R H E R B I C I D
ROLLER. 4-»RGW
PICKUP
TA N D E M O I S C
PICKUP
SHREDDER. 4-.R0W
PICKUP
D I S K - TA N D E M
PICKUP
2.30
2.34
2.42
SEPT
SEPT
SEPT
SEPT
T O TA L S
10
2.42
10
4,88
2,32
2,44
40
6,54
1 0
4,32
10
4,46
10
2.34
10
DEC
DEC
FEB
MAR
MAR
MAR
MAR
MAR
APR
APR
J U LY
J U LY
AUG
AUG
T I M E S LABOR M A C H I N E
OVER
HOURS
HOURS
1 .00
1.00
1.00
0.10
1.00
0.10
1.00
1 .00
1 .00
1.00
1.00
0.1 0
1 .00
0.10
1.00
0.1 0
I .00
0.10
FUEL.OIL.
FIXED
L U B . . R E P.
COSTS
PER ACRE PER ACRE
0.180
0.170
0.176
0.100
0. 176
0.100
0.237
0.022
0.235
0.244
0.132
0.100
0.022
0.100
0.214
0.100
0.170
1 .73
1 .49
1 .54
0 . 1 2
1 .54
0.12
1 .53
0.19
2.33
0 . 0 8
0.62
0.12
0.15
0.12
1 .53
0.12
1.49
1 .67
1 .88
1 .86
0. 38
1 .86
0.38
0.84
0.23
3.72
1 .43
0.68
0.38
0. 15
0.38
1 .46
0.38
1.88
0 tl?5 - 2 x 1 2 2
-2x12
-2x23
2.579
14.97
19.98
0.238
0.224
0.233
0.1 25
0.233
0.125
0.313
0.029
0.310
0 . 0
0.1 75
0.125
0.029
0.125
0.283
0. 125
0.224
3.040
-
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80
WHEAT. DRYLAND. TEXAS GRAND PRAIRIE REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
WHEAT
WHEAT PASTURE
TOTAL PROJECTED RETURNS
r
B-124KC14)
2. VARIABLE COSTS
PREHARVEST COSTS
WINTER WHEAT SO.
NITROGEN
PHOSPHATE
FERTILIZER APPLI
INSECT. APPLI.
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — T R A C T O R
EQUIPMENT
LABOR———MACHINERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUST HARV WHEAT
HAUL WHEAT
SUBTOTAL. HARVEST
25.00
2 .00
BU.
AUM
YOUR
E S T I M AT E
_BQ_£__I__Q
S/UNIT
VA L U E
3.70
92.50
6.00
S
__..
12*22
_.
104.50
S_
INPUT USE
75.00
80.00
40 .00
2.00
1 .00
1 .29
24.45
25.00
25.00
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTSS
4. FIXED COSTS
D E P R E C . . I N T E R E S T. T A X E S & I N S U R .
T R A C TO R
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.14
0.22
0.25
I .75
1.80
BU.
BU.
ACRE
0.30
0.10
4.00
0.13
ACRE
ACRE
2.13
5.86
ACRE
ACRE
ACRE
ACRE
%
32.99 $
5. TOTAL PROJECTED COSTS
ACRE
$
99.69 S
6. NET PROJECTEO RETURNS
ACRE
S
4.81 $
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
—25x22
LAND CHARGES BASED ON RENTAL RATES IN THE REGION.
r
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE 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/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
W H E A T. D R Y L A N D . T E X A S G R A N D P R A I R I E R E G I O N
E S T I M AT E D C C S T S A N D R E T U R N S P E R A C R E
;
O P E R AT I O N
NO.
D I S K - TA N D E M
D I S K - TA N D E M
GRAIN
DRILL
PICKUP
10
PICKUP
10
PICKUP
10
PICKUP
10
TO TA L S
ITEM
D AT E
4,34
4.34
4.38
DEC
JAN
FEB
M AY
.
FUEL.OIL.
FIXED
TIMES
LABOR
MACHINE
L U B . . R E P.
COSTS
OVER
HOURS
HOURS
PER
ACRE
PER
ACRE
AUG
i.OO
0.224
0.170
1.18
SEPT
1.00
0.224
0.170
1.18
OCT
1.00
0.344
0.260
2.10
0.10
0.125
0.100
0.12
0.10
0.125
0.100
0.12
0.10
0.125
0.100
0.12
0.10
0.125
_2xl22
-2x12
1.292
1.000
4.96
1.26
1.26
3.92
0.38
0.38
0.38
-2x23
7.99
.
.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80
r
OATS. DRYLAND, TEXAS GRAND PRAIRIE REGION
ESTIMATED COSTS AND RETURNS PER ACRE
PROJECTED
YIELD UNIT
CATEGORY
1. GROSS RECEIPTS
OATS
SM. GR. PASTURE
TOTAL PROJECTED RETURNS
r
B-I24KC14)
2. VARIABLE COSTS
PREHARVEST COSTS
OAT SEED
NI TROGEN
PHOSPHATE
FERTILIZER APPLI
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — T R A C T O R
EQUIPMENT
L ABOR ———M ACHI NERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM HARV&HAUL
SUBTOTAL. HARVEST
50 .00
2.00
BU.
AUM
YOUR
ESTIMATE
eR_2__£__If_I___
S / U N I T VA L U E
1.50
6.00 _
S
75.00
12*22
87.00 S
INPUT USE
80 .00
90 .00
30.00
2.00
1 .53
28 .13
50.00
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTSS
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.12
0.22
0.25
1. 75
S
9.60
19.80
7.50
3.50
4.09
0.04
0.97
I .28
6.12
3.66
56.55 S
BU.
ACRE
0.30
$
1 . »Q0
15.00
s
ACRE
s
71 .55
s
ACRE
$
15.45
s
4.00
0.13
4. FIXED COSTS
DEPREC..INTEREST.TAXES 6 INSUR.
TRACTOR
EQUIPMENT
LAND
(NET
SHARE-RENT)
TO TA L
FIXED
COSTS
ACRE
ACRE
ACRE
ACRE
$ 34.00 S.
5.
TO TA L
COSTS
ACRE
$ 10 5.54 $.
6.
NET
RETURNS
ACRE
S -18.54 $
PROJECTED
PROJECTED
2.78
6.22
25*22 .
LAND CHARGES BASED ON RENTAL RATES IN THE REGION.
r
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENDED TO RECOGNIZE OR PREOICT THE COSTS AND RETURNS FROM ANY ONE
PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
OATS. DRYLAND. TEXAS GRAND PRAIRIE REGION
ESTIMATED COSTS AND RETURNS PER ACRE
I T£_
O P E R AT I O N
NO.
D AT E
CHISEL
D I S K - TA N D E M
D I S K - TA N D E M
GRAIN DRILL
PICKUP
PICKUP
PICKUP
PICKUP
4
4
4
4
J U LY
T O TA L S
.30
.34
,34
.38
10
10
10
10
AUG
SEPT
OCT
OEC
JAN
FEB
M AY
FUEL.OIL.
Fl XED
COSTS
T I M E S LABOR MACHINE L U B . . R E P .
OVER
HOURS
HOURS
PER ACRE PER ACRE
0.180
0.170
0.170
0.260
0.100
O.tOO
0.100
1.41
1.18
I .18
2.1 0
0.12
0.12
0.12
1 .Ol
1 .26
1 .26
3.92
0.38
0.38
0.38
0 . 1 0 . . 2 * 1 2 5 _Q_U_ Q
-3*12
-3x22
1 .181
6.37
9.0 0
1.00
1 .00
1 .00
I .00
0.10
0. 1 0
0. 1 0
0.238
0.224
0.224
0.344
0.125
0.125
0.125
1 .530
D
-
_
"
_
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
N O T T O B E U S E D W I T H O U T U P D AT I N G A F T E R 1 0 / 0 9 / 8 0 .
r
B-124KC14)
S M A L L G R A I N S F O R G R A Z E A N D H A Y. D R Y L A N D . T E X A S G R A N D P R A I R I E R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
PROJECTED
YIELD
UNIT
CATEGORY
1. GROSS RECEIPTS
HAY
SM. GR. PASTURE
TOTAL PROJECTED RETURNS
2 .
2.00
2.00
55.00
11 0 . 0 0
6.00
12.00
122.00
INPUT USE
80.00
90.00
30 .00
2.00
EQUIPMENT
— TRACTOR
EQUIPMENT
LABOR — — M A C H I N E R Y
OPERATING C A P I T A L
SUBTOTAL • P R E H A R V E S T
1 .66
31 .18
H A RV E S T C O S T S
C U S TO M B A L E H A U L
S U B T O TA L • H A R V E S T
r
VA L U E
S
VARIABLE COS TS
PREHARVEST C GSTS
OAT SEED
NITROGEN
PHOSPHATE
FERTILIZER A P P L I
FUEL & LUB E — T R A C T O R
REPAIRS—
TON
AUM
YOUR
E S T I M AT E
___BJ___E__I£J__.S/UNIT
66.00
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.1
0.2
0.2
1.7
2
2
5
5
BALE
ACRE
0.80
9.60
19.80
7.50
3.50
5.00
0.05
0.99
1 .39
6.62
4.00
0.13
S
s
4.Q5
58.49 S
—52*32
52.80 s
ACRE
s
1 11 .29 s
3 . I N C O M E A B O V E VA R I A B L E C O S T S
ACRE
s
10.71
FIXED COSTS
D E P R E C . . I N T E R E S T. T A X E S
T R A C TO R
EQUIPMENT
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
ACRE
S
26.28
S
COSTS
ACRE
S
137.57
s
RETURNS
ACRE
S
-15.57
s
T O TA L VA R I A B L E C O S T S
5.
TO TA L
6.
NET
PROJECTED
PROJECTED
s
& INSUR.
4.67
6.61
15*22
L A N D C H A R G E S B A S E D O N R E N TA L R AT E S I N T H E R E G I O N .
r
I N F O R M A T I O N P R E S E N T E D I S P R E PA R E D S O L E L Y A S A G E N E R A L G U I D E L I N E A N D I S N O T
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
PA R T I C U L A R F A R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E C O L L E C T E D
A N D / O R D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L E X T E N S I O N
S E R V I C E A N D A P P R O V E D F O R P U B L I C AT I O N .
SMALL GRAINS FOR GRAZE AND HAY, DRYLAND. TEXAS GRAND PRAIRIE REGION
ESTIMATED COSTS AND RETURNS PER ACRE
I TEM
O P E R AT I O N
NO.
D AT E
CHISFL
D I S K - TA N D E M
D I S K - TA N O E M
GRAIN DRILL
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
2.30
2.34
2.34
4.38
10
J U LY
OCT
NOV
10
10
10
10
DEC
JAN
F E B
MAR
T O TA L S
AUG
SEPT
T I M E S LABOR MACH!NE
OVER
HOURS
HOURS
I .00
1 .00
I .00
1 .00
0.10
0.10
0.10
0.1 0
FUEL.OIL.
FIXED
L U B . . R E P.
COSTS
PER ACRE PER ACRE
0.238
0.224
0.224
0.344
0. 125
0. 125
0.125
0.125
0 . 1 0 . 0_,125
0
0
0
0
0
0
0
0
1.73
1 .49
1 .49
2.10
0.12
0.1 2
0.1 2
0.12
1.67
1.88
1 .88
3.92
0. J8
0.38
0.38
0.38
-2*122
-2*12
-2x22
1 .655
1 .281
7.42
1 1.28
0.18
0.17
0.17
0.26
0.10
0.10
0.10
0.10
o
.
.
r
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
SMALL GRAIN GRAZING. DRYLAND, TEXAS GRAND PRAIRIE REGION
ESTIMATED CCSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD UNIT
GROSS RECEIPTS
SM. GR. PASTURE
TOTAL PROJECTED RETURNS
r
B-124KC14)
2. VARIABLE COSTS
PREHARVEST COSTS
OAT SEED
RYEGRASS SEED
NITROGEN
PHOSPHATE
FERTILIZER APPLI
FUEL _- LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — T R A C T O R
EQUIPMENT
LABOR——MACHI NERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
5.00 AUM
PJ3_Ui=£_L___2
S / U N I T VA L U E
YOUR
ESTIMATE
6.00 30.0 0
S 30.00
INPUT USE
100.00
15.00
90 .00
30 .00
2.00
1 .90
23.70
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE
LE COSTS
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
12.00
2.55
19.80
7.50
3.50
5.37
0.05
0.95
1.51
7.59
0.12
0 .. 1 7
0 .. 2 2
0.25
I s, 7 5
4 ,, 0 0
0.13
2x23
$
63.91
S
ACRE
s
0.0
s
ACRE
s
63.91
s
S
1 2 ,, 7 8 / A U M
3. INCOME ABOVE VARIABLE COSTS
ACRE
-33.91 S.
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
5.40
7.57
S
27.97 S
5. TOTAL PROJECTED COSTS
ACRE
S
91.88 S
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
S
. 15x22
1 8 ., 3 8 / A U N1
ACRE
s
-61.88 S
LAND CHARGES BASED ON RENTAL RATES IN THE REGION.
r
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE 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/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE ANO APPROVED FOR PUBLICATION.
SMALL GRAIN GRAZING. ORYLANO. TEXAS GRAND PRAIRIE REGION
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
O P E R AT I O N
PICKUP
CHISEL
PICKUP
D I S K - TA N D E M
PICKUP
D I S K - TA N D E M
GRAIN DRILL
PICKUP
S P R AY E R
PICKUP
PICKUP
PICKUP
PICKUP
T O TA L S
ITEM
NO.
10
2.30
10
2.34
10
2.34
6.38
10
4.50
10
10
10
10
D AT E
FUEL.OIL.
FIXED
T I M E S L A B O R M A C H I N E L U B . . R E P. C O S T S
OVER HOURS HOURS PER ACRE PER ACRE
MAY
J U LY
J U LY
AUG
AUG
SEPT
SEPT
SEPT
OCT
OCT
DEC
FEB
APR
0.07
1 .00
0.07
1 .00
0.07
1.00
1 .00
0.07
1.00
0.07
0.07
0.07
0.07
0.087
0.238
0.087
0 .224
0.087
0.224
0.344
0.087
0.168
0.087
0.087
0.087
0.087
0.070
0.180
0.070
Ool 70
0.070
0. 170
0.260
0.070
0.127
0.070
0.070
0.070
0.09
1.73
0.09
1.49
0.09
I .49
1 .62
0.09
0.88
0.09
0.09
0.09
0.27
1.67
0.27
1 .88
0.27
1 .88
4.20
0.27
1.19
0.27
0.27
0.27
-2*212
-2*22
-2*21
1.898
1.468
7.88
12.97
.
^
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
HYBRID SUDAN HAY. DRYLAND. TEXAS GRAND PRAIRIE REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
HAY-SUDAN-SORG
TOTAL PROJECTEO RETURNS
r
B-1241CC14)
2. VARIABLE COSTS
PREHARVEST COSTS
SUDANGRASS SEED
NITROGEN
PHOSPHATE
FERTILIZER APPLI
FUEL 6- LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — T R A C T O R
EQUIPMENT
LABOR——MACHINERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM BALE HAUL
SUBTOTAL. HARVEST
3.50
PB__Ji___I_____— VOUR
S/UNIT
VA L U E
E S T I M AT E
55.00 122*52
TON
S 192.50 S
INPUT USE
40 .00
75.00
40.00
2.00
I .78
25.87
105.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.25
0.22
0.25
1.75
BALE
ACRE
0.80
4.00
0.13 .
$
S
ACRE
S
$
ACRE
4. FIXED COSTS
DEPREC.•INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
S
5. TOTAL PROJECTED COSTS
ACRE
$
6. NET PROJECTED RETURNS
$
84.00
84.00
_, _ , . ,
S
142.0 2 S_.
40.58/TGN
3. INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE. TOTAL COSTS
10.00
16.50
10.00
3.50
5.00
0.06
0.99
1.50
7.12
3.36
58.02 $
$
50.48
$
4.67
6.99
-1S*22 .
26.66 S.
168.69
$
48.20/TON
ACRE
S
23.81 S.
L A N D C H A R G E B A S E D O N R E N TA L R AT E S I N R E G I O N .
r
I N F O R M A T I O N P R E S E N T E D I S P R E PA R E D S O L E L Y A S A G E N E R A L G U I D E L I N E A N D I S N O T
INTENDED TU RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
PA R T I C U L A R F A R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E C O L L E C T E D
A N D / O R D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L E X T E N S I O N
S E R V I C E A N D A P P R O V E D F O R P U B L I C AT I O N .
HYBRID SUDAN HAY. DRYLAND. TEXAS GRAND PRAIRIE REGION,
ESTIMATED COSTS AND RETURNS PER ACRE
-
OPERATION
CHISEL
DISK-TANDEM
PICKUP
DISK-TANDEM
PICKUP
GRAIN DRILL
PICKUP
PICKUP
TOTALS
I TEM
NO.
2,30
2.34
10
2.34
10
4.38
10
10
DATE
OCT
NOV
FEB
MAR
MAR
APR
APR
MAY
.
RUE L.O It..., FIXED
TIMES LABOR MACHINE LUB..,REP.- COSTS
OVER HOURS HOURS PER ACRE PER ACRE
1 -00
1 .00
0.15
1.00
0.15
1 .00
0.1.5
0.238
0.2 24
0.187
0.224
0 • 1 37
0.344
0.187
0.18
0.17
0.-15
O. 1 7
0.J5
0.26
0.15
0
0
0
0
0
0
0
0-15 -2x131 -2*152
1.780
1.381
l!.«7f3
1_ A9.
1_-Wt_7/
it._a-.a-.
a.Ji8
oo»&aa
1.4 9
0U.-1.8
2.10
0.1.8
OU-Afi.
3v92
0>S8
-J2*13
-2*53
7.54
l l .66
3
-