r
TEXAS HIGH PLAINS I
SOIL RESOURCE AREA 1
r.
Dallam
Hartley
r
Sherman
Hansford
Moore
Hutchinson
Ochiltree
B-124KC 1)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
r
2 e r l e L . C a r p e n t e r , D i r e c t o r C o l l e g e S t a t i o n , Te x a s
TEXAS ENTERPRISE BUDGETS
TEXAS HIGH PLAINS I REGION
Projected for 1983
r
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 o g a r d l e s s o f
socio-economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A a 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. Distritauted in furtherance of the Acts of Congress of May 8. 1914. as amended,
and June 30. 19 14.
ISO
3-83.
New
ECO
7-2
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C 1)
ALFALFA ESTAB.
Ti f ^ ^ i
FURROW IRRIGATED. (NATURAL GAS). TEX HIGH PLAINS I REGN
1983 PROJECTED COSTS AND RETURNS PER ACRE
C AT E G O RY
1. GROSS RECEIPTS
PROJECTED
YIELD
UNIT
IPROJECTED
$/UNIT
VALUE
TOTAL PROJECTED RETURNS
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
"ALFALFA
SEED
15.00
I R R I G AT I O N WAT E R 1 0 . 0 0
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR
MACHINERY
1.00
I R R I G AT I O N 1 . 0 0
EQUIPMENT 0.63
O P E R AT I N G C A P I TA L 2 2 . 6 3
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
$
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
2.39
5.00
5.00
5.00
0. 180
0.0
YOUR
ESTIMATE
$
35.85
$
7.67
1.39
29.40
1.76
1.56
2.80
4.98
5.00
3. 15
4.07
97.63 $
ACRE
$
ACRE
$
97.63 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-97.63 $
4 . FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
IRR
EQUIP
(50%)
10.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACIN
ACRE
50.00
0.53
$
16.00
6.90
50.00
5.30
78.21 $
5 . TOTAL PROJECTED COSTS
ACRE
$
175.84 $
6. NET PROJECTED RETURNS
ACRE
$ -175.84 $
TOTAL VARIABLE COSTS
0.0
$
LAND CHARGE USES $50/ACRE LESS 50% OF IRRIGATION FIXED COSTS
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
/fP\
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
ALFALFA ESTAB
B-124KC 1)
FURROW IRRIGATED. (NATURAL GAS). TEX HIGH PLAINS I REGN
1983 PROJECTED COSTS AND RETURNS PER ACRE
■^5S|k
M A C H A P P L . M A C H TO TA L
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR INPUT FIXED OPER.
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS COSTS COSTS COST
CHISEL
OFFSET DISC
TANDEM DISC
GRAIN DRILL
PACKER
1,,44
1,,78
1 ,40
1 ,93
1 ,88
JULY
AUG
AUG
AUG
AUG
1 .00
1 .00
1 .00
1 .00
1 .00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
0.132
0.104
0.208
0.280
0.272
0.100
0.079
0.158
0.212
0.206
1,.48
1,.27
2 . 14
3 .26
2 .61
0.66
0.52
1.04
1 .40
1 .36
0.996
0.755
10.76
APPL.
ACRE LABOR
MONTH INCHES HOURS
NOV
SEPT
0.0
0.0
0.0
2.83
3.06
4. 19
6.28
4.49
4 .96
4 .86
7 .37
46,.78
8..46
4.98
35.85 20.84
72.44
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
35.85
0.0
4 ,.00
6 .00
0.400
0.600
0.0
0.0
12,.88
19 .32
2.00
3.00
0.0
0.0
2..12
3. 18
17 .00
25..50
10 .00
1.000
0.0
32,.20
5.00
0.0
5..30
42..50
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C 1)
ALFALFA, FURROW IRRIGATED, (NATURAL GAS). TEXAS HIGH PLAINS I REGN
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
HAYALFALFA
TOTAL PROJECTEID RETURNS
PROJECTED
YIELD
UNIT
7.00
IPROJECTED
VALUE
$/UNIT
YOUR
ESTIMATE
TON
60.00
$
420.00
420.00 $
VARIABLE COSTS
INPUT USE
PREHARVEST COS TS
FERT (P) APP L'D
100.00
IRRIGATION W ATER
40.00
FUEL & LUBE- -TRACTOR
EQUIPMENT
IRRIGATION
-TRACTOR
EQUIPMENT
IRRIGATION
-MACHINERY
0.0
IRRIGATION
4.00
EQUIPMENT
0.77
OPERATING CA PITAL
24.79
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. IHARVEST
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.10
10.00
ACRE
$
TOTAL VARIABLE COSTS
ACRE
$
5.00
5.00
5.00
0. 180
$
0.0
1 .70
117.60
0.0
0.28
11 .20
0.0
20.00
3.85
4.46
169.09 $
0.0
$
169.09 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 24.16/TON HAYALFALFA
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 5 0 . 9 1 $
FIXED COSTS
DEPREC..INTEREST,.TAXES & INSUR.
TRACTOR
EQUIPMENT
PRORATED ESTABL
175.84
LAND-CASH RENT
1.00
IRR EQUIP (50%)
40.00
TOTAL FIXED COSTS
ACRE
ACRE
DOL.
ACRE
ACIN
ACRE
TOTAL PROJECTED C0«STS
ACRE
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
$
0.0
2.52
35. 17
50.00
21.20
108.89 $
$
277.97 $
0.20
50.00
0.53
$ 39.71/TON HAYALFALFA
ACRE
$
142.03
$
LAND CHARGE USES $50/ACRE LESS 50 PERCENT OF IRRIGATION FIXED COSTS
ESTABLISHMENT COSTS PRORATED OVER 5 YEARS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
/^**<
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-124KC 1)
ALFALFA. FURROW IRRIGATED. (NATURAL GAS). TEXAS HIGH PLAINS I REGN
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
IRRIGATION
APPLICATION
0.0
0.0
FEB
MAR
APR
MAY
JUNE
JULY
AUG
TOTALS
0.0
0.0
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.0
APPL. MACH
INPUT FIXED
COSTS COSTS
6.00
6.00
4.00
6.00
6.00
6.00
6.00
0.600
0.600
0.400
0.600
0.600
0.600
0.600
0.0
0.0
0.0
0.0
0.0
0.0
0.0
40.00
4.000
0.0
19.32
19.32
12.88
19.32
19.32
19.32
19.32
0.0
APPL. IRRIG
INPUT FIXED
COSTS COSTS
3.00
3.00
2.00
3.00
3.00
3.00
3.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
128.80 20.00
0.0
TOTAL
OPER.
COST
3.18
3.18
2. 12
3. 18
3. 18
3.18
3.18
0.0
TOTAL
IRRIG
COSTS
25.50
25.50
17.00
25.50
25.50
25.50
25.50
21.20 170.00
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 HAYALFALFA
(DOLLARS)
48.00
54.00
60.00
66.00
72.00
5.60
99.71
133 31
166.91
200.51
234 11
6.30
133.31
171
11
208.91
246.71
284 51
7.00
166.91
208 91
250.91
292.91
334 91
7.70
200.51
246 71
292.91
339.11
385 31
8.40
234.11
284 51
334.91
385.31
435 71
TON
QUANTITY OF
HAYALFALFA
3 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C 1)
CORN FOR GRAIN, SPRINKLER IRRIGATED. (NATURAL GAS). TEXAS HIGH PLAINS I REGN
1983 PROJECTED COSTS AND RETURNS PER ACRE
/t^^
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
CORN
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
145.00
145.00
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
BU.
BU.
2.52
0.21
$
INPUT USE
VARIABLE COSTS
PREHARVEST COSTS
*SEED CORN/GRAIN
0.35
FERT (N) APPL'D
200.00
FERT (P) APPL'D
60.00
■"HERBICIDE
1.00
INSECT. CORN
1.00
IRRIGATION WATER
24.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
1 . 16
LABOR MACHINERY
IRRIGATION
0.79
EQUIPMENT
0.77
OPERATING CAPITAL
38. 16
SUBTOTAL. PREHARVEST
HARVEST COSTS
145.00
CUST HARV CORN
145.00
CUSTOM HAULING
145.00
CUSTOM DRYING
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BAGS
LB.
LB.
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
48.00
0. 14
0. 10
12.00
30.00
BU.
BU.
BU.
ACRE
0.25
0.05
0. 12
365.40
30.45
395.85 $
16.80
28.00
6.00
12.00
30.00
8.91
$
1 .70
81 .84
2.04
1 .84
11 .04
5.79
3.96
3.85
6.87
220.65 $
$
36.25
7.25
17.40
60.90 $
$
281.55 $
5.00
5.00
5.00
0.180
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 1.73/BU. CORN
3.
INCOME
ABOVE
VA R I A B L E
COSTS
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND
NET
SHARE-RENT
IRRIG.
E Q U I P.
24.00
TO TA L
FIXED
COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACIN
ACRE
ACRE
$
11 4 . 3 0
$
18.61
11 .64
39. 13
1 .61
38.64
$ 108.02 $
$
389.57
$.
$ 2.48/BU. CORN
ACRE
$
6.28 $
LAND CHARGE 33% GROSS LESS 33% FERT. CHEM. GAS. HARVEST & 50% OF
IRRIG. FIXED COSTS. PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE.
DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH GOV'T SET ASIDE PROG.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
c,
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83,
B-124KC 1)
CORN FOR GRAIN. SPRINKLER IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGN
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
OFFSET DISC
CHISEL
OFFSET DISC
HERB SPR/DISC
LISTER-PLNT6R
CULTIVATOR 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTHI OVER HOURS HOURS COSTS COSTS
1,57 JAN
1,43 MAR
1,44 MAR
1 ,43 APR
61 APR
1,36 MAY
1,33 MAY
1.00
1.00
2.00
1 .50
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
0.277
0. 104
0.263
0. 156
0.0
0.151
0.207
0.210
0.079
0. 199
0. 118
0. 158
0. 115
0. 157
2.73
2. 10
0.76
1.04
1 .159
1.036
12.52
APPL. ACRE LABOR
MONTH INCHES HOURS
MAR
APR
JUNE
JULY
AUG
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
1 .38
0.52
1 .32
0.78
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
TOTAL
OPER.
COST
5.84
3.06
5.65
4.59
0.19
3.64
4.75
9.95
4.86
9.92
7.29
12.21
22.74
7.89
5.79
28.80 27.73
74.85
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
1 .27
2.95
1 .91
0.01
1 .54
0.0
12.00
16.80
0.0
3.00
3.00
4.00
8.00
6.00
0.099
0.099
0.132
0.264
0.198
0.0
0.0
0.0
0.0
0.0
11 .61
11 .61
15.48
30.96
23.22
0.49
0.49
0.66
1 .32
0.99
0.0
0.0
0.0
0.0
0.0
4.83
4.83
6.44
12.88
9.66
24.00
0.792
0.0
92.88
3.96
0.0
3 8 . 6 4 135.48
16.93
16.93
22.58
45. 16
33.87
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF CORN
(DOLLARS)
2.02
2.27
2.52
2.77
3.02
11 6 . 0 0
-8.88
10.71
30.29
49.88
69.46
130.50
8.67
30.70
52.73
74.77
96.80
145.00
26.21
50.69
75. 18
99.66
124.14
159.50
43.76
70.69
97.62
124.55
151.48
174.00
61.30
90.68
120.06
149.44
178.82
BU.
QUANTITY OF
CORN
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT. OR OTHER MANAGEMENT
STRATEGIES.
4 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C 1)
CORN FOR GRAIN. FURROW IRRIGATED. (NATURAL GAS), TEXAS HIGH PLAINS I REGN
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
CORN
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
145.00
145.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
*SEED CORN/GRAIN
0.35
FERT (N) APPL'D
220.00
FERT (P) APPL'D
40.00
. *HERBICIDE
1.00
INSECT. CORN
1.00
IRRIGATION WATER
30.00
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
3.00
1 . 12
EQUIPMENT
OPERATING CAPITAL
54. 17
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUST HARV CORN
145.00
CUSTOM HAULING
145.00
CUSTOM DRYING
145.00
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
BU.
BU.
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
2.52
0.21
$
365.40
30.45
395.85 $
BAGS
LB.
LB.
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
48.00
0. 14
0. 10
12.00
30.00
16.80
30.80
4.00
12.00
30.00
5.00
5.00
5.00
0.180
$
12.56
2.47
88.20
2.88
2. 16
8.40
8. 16
15.00
5.60
9.75
248.78 $
BU.
BU.
BU.
ACRE
0.25
0.05
0. 12
ACRE
$
36.25
7.25
17.40
60.90 $
$
309.68 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 1.93/BU. CORN
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 $ 8 6 . 1 7 $ _
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND---NET SHARE-RENT
IRRIG.
E Q U I P.
30.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACIN
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
1 .06
$
26.23
12.80
40. 18
31.80
111.01 $
$
420.69 $
$ 2 . 69/BU. CORN
ACRE
$
-24.84 $
LAND CHARGE 33% GROSS LESS 33% FERT, CHEM, GAS. HARVEST & 50% OF
IRRIG. FIXED COSTS. PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE.
DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH GOV'T SET ASIDE PROG.
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.
/^^S
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-1241(C 1)
CORN FOR GRAIN, FURROW IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGN
1983 PROJECTED COSTS AND RETURNS PER ACRE
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
1 .57
1 .43
1 .44
1 .42
1 .41
61
1 .60
1 .90
1 .50
1 .74
1 .30
5.84
3.06
2.83
4.68
3.34
0. 19
3.68
MACH
MACHINERY
OPERATION
SHREDDER 4R
OFFSET DISC
CHISEL
OFFSET DISC
TANDEM DISC
HERB SPR/DISC
BOX FLOAT
LISTER 8 ROW
RODWEEDER
BED PLNTR 8R
ROLLING CULT
NOV
NOV
DEC
FEB
FEB
FEB
MAR
MAR
APR
APR
MAY
1.00
1.00
1.00
1.00
1.00
1.00
0.50
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
0.277
0.104
0.132
0.208
0.146
0.0
0.216
0 . 11 4
0.091
0.152
0. 194
0.210
0.079
0. 100
0.158
0 . 11 0
0.158
0. 164
0.086
0.069
0. 115
0. 147
2.73
1.27
1.48
2.24
1.58
0.01
2.05
1 . 14
0.93
1 .73
2.03
1.38
0.52
0.66
1.04
0.73
1.08
0.57
0.45
0.76
0.97
0.0
0.0
0.0
0.0
0.0
12.00
0.0
0.0
0.0
16.80
0.0
2. 14
2.22
3.67
3.72
9.95
4.86
4.96
7.96
5.65
12.21
6.81
3.85
3.60
22.95
6.72
1.633
1 .395
17.20
8. 16
28.80 3 5 . 3 6
89.52
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL.
ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
MAR
JUNE
JULY
AUG
TOTALS
0.0
8.00
8.00
8.00
6.00
0.800
0.800
0.800
0.600
0.0
0.0
0.0
0.0
25.76
25.76
25.76
19.32
4.00
4.00
4.00
3.00
0.0
0.0
0.0
0.0
30.00
3.000
0.0
9 6 . 6 0 15.00
0.0
8.48
8.48
8.48
6.36
38.24
38.24
38.24
28.68
31.80 143.40
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF CORN
(DOLLARS)
2.02
2.27
2.52
2.77
3.02
11 6 . 0 0
-38.07
-18.49
1.10
20.68
40.27
130.50
-20.53
1 .51
23.54
45.57
67.61
145.00
-2.98
21 .50
45.98
70.46
94.95
159.50
14.56
41 .49
68.42
95.35
122.28
174.00
3 2 . 11
61.49
90.86
120.24
149.62
BU.
QUANTITY OF
CORN
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT. OR OTHER MANAGEMENT
STRATEGIES.
/—B%\
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
/§p™»
B-1241(C 1)
CORN FOR SILAGE. FURROW IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGN
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD UNIT
GROSS RECEIPTS
CORN SILAGE
TOTAL PROJECTED RETURNS
18.00 TON
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
0 .38
•SEED CORN/SILAGE
FERT (N) APPL'D
200 .00
-HERBICIDE
1 .00
IRRIGATION WATER
22 .00
FUEL & LUBE---TRACTOR
EQUIPMENT
IRRIGATION
EQUIPMENT
IRRIGATION
IRRIGATION
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
TO TA L
VA R I A B L E
1 .84
2 .20
1 . 12
6 .01
COSTS
BAGS
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
PROJECTED YOUR
$ / U N I T VA L U E E S T I M AT E
16.00 288.00
$ 288.00 $
54 .00
0 . 14
12 .00
$
11 .78
2 .47
64,.68
3 .22
1 .82
6 . 16
9 . 18
11 .00
5 .60
1 .08
177 .51
$
0 .0
5 .00
5 .00
5 .00
0. 180
ACRE
ACRE
20 .52
28 .00
12 .00
$
177.51
$.
BREAK-EVEN PRICE, VARIABLE COSTS $ 9.86/TON CORN SILAGE
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
IRRIG.
E Q U I P.
22.00
TO TA L
FIXED
COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACIN
ACRE
ACRE
$ 11 0 . 4 9 $
21 .81
12.03
48.84
1.06
23.32
$ 106.00 $"
$
283.51
$_
$ 15.75/TON CORN SILAGE
ACRE
$
4.49
$
LAND CHARGE 33% GROSS LESS 33%. FERT, CHEM. GAS & 50% OF IRRIG.
FIXED COSTS. CROP SOLD STANDING IN FIELD. GOV'T PYMNT. NOT INCL
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.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
B-1241(C 1)
CORN FOR SILAGE, FURROW IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGN
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
TANDEM DISC
CHISEL
OFFSET DISC
TANDEM DISC
HERB SPR/DISC
BOX FLOAT
LISTER 6R
RODWEEDER
LISTER-PLNT6R
ROLLING CULT
MACH
ITEM OPER
LABOR
TIMES LABOR MACHINE OPER
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,57
2,40
2,44
2,42
2,40
61
2,60
2,54
2.50
2.36
2,30
NOV
NOV
DEC
FEB
FEB
FEB
MAR
MAR
APR
APR
MAY
1 .00
1 .00
1 .00
1 .00
1.00
1.00
0.50
1 .00
1 .00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER
WATER
WATER
WATER
WATER
MAR
MAY
JUNE
JULY
AUG
TOTALS
TOTAL
OPER.
COST
4.68
3.32
2.28
3.81
3.32
0. 19
2.77
2.06
1.84
3.01
2.90
8.43
6.23
4.24
6.82
6.23
12.21
5.62
4. 11
3. 10
25.63
5.66
2.37
1 .87
1 .31
1 .97
1 .87
0.01
1 .77
1 .29
0.81
1 .35
1 .78
1.38
1.04
0.66
1 .04
1 .04
0. 151
0.091
0.151
0.194
0.210
0. 158
0. 100
0. 158
0. 158
0. 158
0. 164
0. 115
0.069
O. 115
0. 147
1 .08
0.76
0.45
0.76
0.97
0.0
0.0
0.0
0.0
0.0
12.00
0.0
0.0
0.0
20.52
0.0
1.837
1 .549
16.42
9. 18
32.52 30. 17
88.29
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
0.277
0.208
0.132
0.208
0.208
0.0
0.216
APPL.
ACRE
LABOR
MONTH INCHES HOURS
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
6.00
4.00
4.00
4.00
4.00
0.600
0.400
0.400
0.400
0.400
0.0
0.0
0.0
0.0
0.0
19.32
12.88
12.88
12.88
12.88
3.00
2.00
2.00
2.00
2.00
0.0
0.0
0.0
0.0
0.0
22.00
2.200
0.0
7 0 . 8 4 11.00
0.0
6.36
4.24
4.24
4.24
4.24
28.68
19. 12
19. 12
19. 12
19. 12
2 3 . 3 2 105.16
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)
12.80
14.40
16.00
17.60
19.20
14.40
-7.81
7.62
23.06
38.50
53.93
16.20
7.62
24.99
42.35
59.72
77.09
18.00
23.06
42.35
61.65
80.95
100.24
19.80
38.50
59.72
80.95
102.17
123.40
21.60
53.93
77.09
100.24
123.40
146.55
TON
QUANTITY OF
CORN SILAGE
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C 1)
FORAGE SORGHUM, DRYLAND, TEXAS HIGH PLAINS I REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GRAZING
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
•FORAGE SORG SEED
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
LB.
0.40
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.60
YOUR
ESTIMATE
$
40.00
40.00 $
$
3.00
4.37
1.08
1.33
1 .30
3.80
2.45
0.48
17.80 $
INPUT USE
5.00
0.76
0.49
2.66
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
P
PROJECTED
$/UNIT
VALUE
5.00
5.00
0. 180
ACRE
ACRE
$
$
0.0
17.80
$
$.
$ 0.18/LB. GRAZING
3. INCOME ABOVE VARIABLE COSTS
ACRE
4 . FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
9.02
5.74
13.20
27.96 $
ACRE
$
45.76 $
$ 0 . 46/LB.
GRAZING
ACRE
$
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$
22.20
$
-5.76 $
LAND CHARGE BASED ON 33% OF GROSS INCOME
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.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-124KC 1)
FORAGE SORGHUM. DRYLAND. TEXAS HIGH PLAINS I REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
CHISEL
TANDEM DISC
GRAIN DRILL
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2.44
2.44
2,40
2,58
FEB
APR
APR
MAY
TOTALS
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0. 132
0. 132
0.208
0.288
0.100
0. 100
0. 158
0.218
1.31
1.31
1.87
2.33
0.66
0.66
1.04
1 .44
0.0
0.0
0.0
3.00
2.28
2.28
3.32
5.28
4.24
4.24
6.23
12.06
0.759
0.575
6.82
3.80
3 . 0 0 13. 15
26.77
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF GRAZING
(DOLLARS)
0.32
0.36
0.40
0.44
0.48
80.00
-0.65
1 .49
3.64
5.78
7.92
90.00
1 .49
3.90
6.32
8.73
11 . 14
100.00
3.64
6.32
9.00
11 . 6 8
14.36
11 0 . 0 0
5.78
8.73
11 . 6 8
14.62
17.57
120.00
7.92
11 . 14
14.36
17.57
20.79
LB.
QUANTITY OF
GRAZING
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-124KC 1)
FORAGE SORGHUM, FURROW IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGN
1983 PROJECTED COSTS AND RETURNS PER ACRE
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
•FORAGE SORG SEED 20.00
FERT (N) APPL'D 150.00
•2-4-D
1.00
I R R I G AT I O N WAT E R 2 0 . 0 0
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR
MACHINERY
1.33
I R R I G AT I O N 2 . 0 0
EQUIPMENT 0.91
O P E R AT I N G C A P I TA L 5 6 . 7 0
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
VALUE
S/UNIT
$
0.0
YOUR
ESTIMATE
$
LB.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
5.00
5.00
5.00
0.180
$
ACRE
$
ACRE
$
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ -155.07 $
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
IRR
EQUIP
(50%)
20.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACIN
ACRE
$
15.74
11 .58
40.00
10.60
77.91 $
5. TOTAL PROJECTED COSTS
ACRE
$
232.98 $
6. NET PROJECTED RETURNS
ACRE
$ -232.98 $
TOTAL VARIABLE COSTS
0.60
0. 14
12.00
40.00
0.53
12.00
21.00
12.00
7.99
2.01
58.80
2.33
1.96
5.60
6.63
10.00
4.55
10.21
155.07 $
0.0
$
155.07 $
LAND CHARGE BASED ON $40 LESS 50% OF IRRIGATION FIXED COSTS
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.
/#«N