PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
B-1241(C 1)
FORAGE SORGHUM, FURROW 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
BOX FLOAT
LISTER-PLNT8R
RODWEEDER
GRAIN DRILL
MACH
ITEM OPER
TIMES LABOR MACHINE OPER LABOR
NO. MONTHI OVER HOURS HOURS COSTS COSTS
2,57
2.43
2,44
2,43
61
2,60
2,37
2,50
2.58
NOV
NOV
DEC
FEB
FEB
MAR
MAR
MAY
MAY
1.00
1 .00
1.00
1.00
1.00
0.50
1.00
1.00
1.00
TOTALS
0.210
0.079
0.100
0.079
0.158
0. 164
0.086
0.069
0.218
2.37
1 . 14
1 .31
1. 14
0.01
1 .77
1.06
0.81
2.33
1.38
0.52
0.66
0.52
1 .325
1 . 162
11 .96
APPL.
ACRE LABOR
MONTH INCHES HOURS
IRRIGATION
APPLICATION
APR
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
0.277
0. 104
0. 132
0.104
0.0
0.216
0. 114
0.091
0.288
JULY
AUG
•
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
4.68
2.63
2.28
2.63
8.43
4.29
4.24
4.29
12.21
5.62
3.67
0.0
12.00
1 .08
0.57
0.45
1 .44
12.00
1 .84
5.28
3. 10
21 .06
6.63
24.00 24.33
66.91
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
0.0
0.0
0.0
0. 19
2.77
2.04
TOTAL
OPER.
COST
8.00
8.00
4.00
0.800
0.800
0.400
0.0
0.0
0.0
25.76
25.76
12.88
4.00
4.00
2.00
0.0
0.0
0.0
4.24
4.24
2. 12
34.00
34.00
17.00
20.00
2.000
0.0
64.40 10.00
0.0
10.60
85.00
/^^\
^^.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C 1)
/iSfW'-K
FORAGE SORGHUM FOR HAY. DRYLAND, TEXAS HIGH PLAINS I REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
SORGHUM HAY
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
CUSTOM BALING
SUBTOTAL, HARVEST
1 .00
TON
YOUR
ESTIMATE
PROJECTED
VALUE
$/UNIT
50.00
$
50.00
50.00 $
0.60
INPUT USE
5.00
0.89
0.21
3.01
33.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0. 180
$
3.00
5.21
0.46
1 .56
1 .43
4.45
1 .05
0.54
17.71 $
BALE
ACRE
0.60
$
19.80
19.80 $
ACRE
$
37.51 $
5.00
5.00
$ 37.51/TON SORGHUM HAY
INCOME ABOVE VARIABLE COSTS
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND —-NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
10.58
5.54
9.97
26.08 $
TOTAL PROJECTED COSTS
ACRE
$
63.60 $
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$
12.49
$
$ 63.60/TON SORGHUM HAY
ACRE
$
-13.60
$
LAND CHARGE BASED ON 33% OF GROSS LESS 33% OF BALING.
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)
FORAGE SORGHUM FOR HAY, 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
MAR
APR
MAY
TOTALS
1.00
2.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0. 132
0.263
0.208
0.288
0.100
0.199
0.158
0.218
1.31
2.61
1.87
2.33
0.66
1.32
1 .04
1 .44
0.0
0.0
0.0
3.00
2.28
4.55
3.32
5.28
4.24
8.48
6.23
12.06
0.891
0.675
8.13
4.45
3 . 0 0 15.43
31.01
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)
40.00
45.00
50.00
55.00
60.00
0.80
-6.89
-4.21
-1.53
1 . 15
3.83
0.90
-5.53
-2.52
0.50
3.51
6.53
1.00
-4. 18
-0.83
2.52
5.87
9.22
1. 10
-2.83
0.86
4.54
8.23
11 .91
1 .20
-1.47
2.55
6.57
10.59
14.61
TON
QUANTITY OF
SORGHUM HAY
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^^t5\
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C 1)
GRAIN SORGHUM. DRYLAND, TEXAS HIGH PLAINS I 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
FERT (N) APPL'D
•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
CUST HARV SORG D
CUSTOM HAUL
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
15.00
15.00
PROJECTED
VALUE
S/UNIT
CWT.
CWT.
4. 15
0.36
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.60
0. 14
6.00
YOUR
ESTIMATE
$
62.25
5.40
67.65 $
$
1 .80
5.60
6.00
4.37
1 .39
1.33
1 .36
3.80
3. 15
1 .04
29.84 $
$
8.00
3.75
11 .75 $
$
41 .59 $
INPUT USE
3.00
40.00
1.00
0.76
0.63
5.77
1.00
15.00
TOTAL VARIABLE COSTS
ACRE
CWT.
ACRE
5.00
5.00
0. 180
8.00
0.25
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 2.41/CWT. GRAIN SORGHUM
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 6 . 0 6 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
9.02
6.39
16.60
32.01 $
5. TOTAL PROJECTED COSTS
ACRE
$
73.60 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 4.55/CWT. GRAIN SORGHUM
ACRE
$
-5.95
$
LAND CHARGE BASED ON 33% OF GROSS INCOME LESS 33% OF FERTILIZER
HARVEST AND HAULING. 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.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-124KC 1)
GRAIN SORGHUM, DRYLAND, TEXAS HIGH PLAINS I REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
CHISEL
TANDEM DISC
HERB SPR/DISC
GRAIN DRILL
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,44
2,44
2,40
61
2,58
FEB
APR
APR
APR
MAY
TOTALS
1.00
1.00
1 .00
1 .00
1.00
0.288
0. 100
0.100
0. 158
0. 158
0.218
1 .87
0.01
2.33
0.759
0.733
6.84
0. 132
0. 132
0.208
0.0
1 .31
1.31
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
1 .44
6.00
1 .80
0. 19
5.28
4.24
4.24
6.23
6.21
10.86
3.80
7 . 8 0 13.35
31 .78
0.66
0.66
1.04
0.0
0.0
0.0
0.0
2.28
2.28
3.32
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)
3.32
3.73
4.15
4.56
4.98
12.00
-5.77
-2.44
0.90
4.24
7.57
13.50
-2.32
1 .43
5.18
8.94
12.69
15.00
1 . 12
5.29
9.46
13.63
17.81
16.50
4.57
9.16
13.75
18.33
22.92
18.00
8.02
13.02
18.03
23.03
28.04
CWT.
QUANTITY OF
GRAIN SORGHUM
«
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
4*a%
10 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C 1)
GRAIN SORGHUM, FURROW IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGN
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
60.00
60.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
•GRAIN SORG. SEED
6.00
FERT (N) APPL'D
130.00
•HERBICIDE
1.00
INSECTICIDE
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 .72
IRRIGATION
2.00
EQUIPMENT
0.91
OPERATING CAPITAL
30.51
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST HARV SORG I
60.00
CUSTOM HAUL
60.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
PROJECTED
VALUE
$/UNIT
CWT.
CWT.
4.15
0.36
LB.
LB.
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.60
0. 14
15.00
8.00
CWT.
CWT.
ACRE
$
ACRE
249.00
21 .60
270.60 $
3.60
18.20
15.00
8.00
5.00
5.00
5.00
0. 180
$
0.35
0.25
YOUR
ESTIMATE
11.05
2.01
58.80
3.03
1 .94
5.60
8.62
10.00
4.55
5.49
155.88 $
$
21 .00
15.00
36.00 $
$
191.88 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 2.84/CWT. GRAIN SORGHUM
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 8 . 7 2 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
IRRIG.
E Q U I P.
20.00
TO TA L
FIXED
COSTS
ACRE
ACRE
ACRE
ACIN
ACRE
1.06
5 . TO TA L P R O J E C T E D C O S T S A C R E
BREAK-EVEN PRICE, TOTAL COSTS $ 4.28/Cfc
6. NET PROJECTED RETURNS ACRE
$
20 .46
11 .30
33 .82
21 .20
86 .78 $
$ 278 .66 $
GRAIN SORGHUM
$
- 8 .06 $
LAND (NET RENT) BASED ON 33% OF GROSS INCOME LESS 33% OF FERT, GAS, CHEM,
HARVEST, HAUL AND 50% OF FIXED IRRIG COSTS. PRICE BASED ON LOAN RATE
ADJUSTED FOR STORAGE. DEFICIENCY PYMT BASED ON COMPLIANCE W/ GOVT SET ASIDE
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.
j0^\
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
10
B-124KC 1)
GRAIN SORGHUM, FURROW IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGN
1983 PROJECTED COSTS AND RETURNS PER ACRE
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
SHREDDER 4R
OFFSET DISC
CHISEL
OFFSET DISC
BOX FLOAT
LISTER 8 ROW
ROLLING CULT
RODWEEDER
BED PLNTR 8R
HERB SPR/DISC
FURROW OPENER
2 57
2 42
2 44
2 42
2 60
2 90
2 30
2 .50
2 74
61
2 86
NOV
NOV
DEC
FEB
MAR
MAR
APR
MAY
MAY
MAY
MAY
1 .00
1 .00
1.00
1 .00
0 .50
1 .00
1 .00
1.00
1.00
1 .00
1 .00
WATER
WATER
WATER
WATER
APPLICATION
APPLICATION
APPLICATION
APPLICATION
0
0
0
0
0
0
0
0
0
0
0
210
158
100
158
164
086
147
069
115
158
100
2
1
1
1
1
0
1
0
1
0
1
37
97
31
97
77
99
78
81
53
01
16
1.38
1.04
0.66
1.04
1 .08
0.57
0.97
0.45
0.76
0.0
0.66
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3.60
15.00
0.0
4
3
2
3
2
1
2
1
3
0
1
68
81
28
81
77
67
90
84
03
19
81
8
6
4
6
5
3
5
3
8
15
3
I R R I G A P P L . I R R I G TO TA L
APPL. ACRE LABOR SYSTEM OPER. LABOR INPUT FIXED IRRIG
MONTH INCHES HOURS HOURS COSTS COSTS COSTS COSTS COSTS
MAR
JUNE
JULY
AUG
8.00
4.00
4.00
4.00
800
400
400
400
25.76
12.88
12.88
12.88
20.00 2.000 0.0
TOTALS
.00
.00
.00
.00
0.0
0.0
0.0
0.0
8.48
4.24
24
24
38.24
19. 12
19. 12
19. 12
64.40 10.00 0.0 21.20 95.60
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)
3.32
3.73
4. 15
4.56
4.98
48.00
-13.22
0.12
13.47
26.81
40.16
54.00
-0.84
14.17
29.19
44.20
59.22
60.00
11 . 5 4
28.22
44.90
61 .59
78.27
66.00
23.92
42.27
60.62
78.97
97.33
72.00
36.30
56.32
76.34
96.36
11 6 . 3 8
CWT.
QUANTITY OF
GRAIN SORGHUM
43
82
24
82
62
23
66
10
92
21
63
1.723 1.463 15.69 8.62 18.60 28.78 71.68
TOTALS
IRRIGATION
APPLICATION
0.277
0.208
0. 132
0.208
0.216
0. 114
0. 194
0.091
0. 152
0.0
0. 132
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
11 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C 1)
0^
GRAIN SORGHUM, SPRINKLER IRRIGATED. (NATURAL GAS). TEXAS HIGH PLAINS I REGN
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
57.00
57.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
•GRAIN SORG. SEED
6.00
FERT (N) APPL'D
120.00
FERT (P) APPL'D
30.00
•HERBICIDE
1.00
INSECTICIDE
1 .00
IRRIGATION WATER
18.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S - T R A C T O R
EQUIPMENT
IRRIGATION
LABOR
MACHINERY
0.98
IRRIGATION
0.59
EQUIPMENT
0.77
OPERATING CAPITAL
21.29
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUST HARV SORG I
57.00
CUSTOM HAUL
57.00
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
PROJECTED YOUR
$/UNIT
VALUE ESTIMATE
CWT.
CWT.
4. 15
0.36
LB.
LB.
LB.
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.60
0. 14
0.10
15.00
8.00
CWT.
CWT.
ACRE
$
236.55
20.52
257.07 $
3.60
16.80
3.00
15.00
8.00
6.26
5.00
5.00
5.00
0. 180
$
0.35
0.25
ACRE
$
1 .70
61 .38
1.71
1 .25
8.28
4.88
2.97
3.85
3.83
142.52 $
19.95
14.25
34.20 $
$ 176.72 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 2.74/CWT. GRAIN SORGHUM
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND
NET
SHARE-RENT
IRRIG.
E Q U I P.
18.00
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACIN
ACRE
80.35 $
11 .60
9.00
24.68
1.61
28.98
$ 74.25 $_
ACRE
$ 250.97 $
$ 4.04/CWT. GRAIN SORGHUM
ACRE
$
6.10
$
LAND (NET RENT) BASED ON 33% OF GROSS INCOME LESS 33% OF FERT, GAS, CHEM,
HARVEST, HAUL & 50% OF FIXED IRRIG COSTS. PRICE BASED ON LOAN RATE ADJUSTED
FOR STORAGE. DEFICIENCY PYMT 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.
11
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
B-124KC 1)
GRAIN SORGHUM, SPRINKLER IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGN
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
CHISEL
OFFSET DISC
HERB SPR/DISC
RODWEEDER
LISTER-PLNT8R
CULTIVATOR 8R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,57 JAN
2,44 JAN
2,42 MAR
61 MAR
2,50 MAY
2,37 MAY
2,34 JUNE
1.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
0.277
0.132
0.208
0.0
0.091
0 . 11 4
0.156
0.210
0. 100
0. 158
0. 158
0.069
0.086
0. 118
2.37
1.31
1.97
0.01
0.81
1 .06
1.41
0.45
0.57
0.78
0.977
0.898
8.95
1.38
0.66
1.04
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
APPL. ACRE LABOR
MONTH INCHES HOURS
APR
JUNE
JULY
AUG
TOTALS
0.0
0.0
0.0
TOTAL
OPER.
COST
4.68
2.28
3.81
0.19
1.84
2.04
3.25
8.43
4.24
6.82
15.21
3.10
7.27
5.43
4.88
18.60 18.08
50.51
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
4.83
4.83
9.66
9.66
16.93
16.93
33.87
33.87
0.0
IRRIG
IRRIGATION
APPLICATION
APPL. MACH
INPUT FIXED
COSTS COSTS
15.00
0.0
3.60
0.0
3.00
3.00
6.00
6.00
0.099
0.099
0.198
0. 198
0.0
0.0
0.0
0.0
11 . 6 1
11 .61
23.22
23.22
0.49
0.49
0.99
0.99
0.0
0.0
0.0
0.0
18.00
0.594
0.0
69.66
2.97
0.0
2 8 . 9 8 101.61
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)
3.32
3.73
4.15
4.56
45.60
0.45
13. 13
25.81
38.49
51
51 .30
12.21
26.48
40.74
55.01
69 27
57.00
23.98
39.83
55.67
71.52
87 37
62.70
35.74
53. 17
70.61
88.04
105 47
68.40
47.50
66.52
85.54
104.56
123 58
CWT.
QUANTITY OF
GRAIN SORGHUM
4 .98
17
12 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C 1)
WHEAT, DRYLAND, TEXAS HIGH PLAINS I REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
WHEAT
WHEAT GRAZING
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
•SEED WHEAT
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 WHEAT
CSTM HAUL WHEAT
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
15.00
45.00
15.00
BU.
DAYS
BU.
3.25
0. 15
0.65
BU.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
5 .. 0 0
0.50
0.69
0.77
4.89
1.00
15.00
BREAK-EVEN PRICE. VARIABLE COSTS
$
48.75
6.75
9.75
65.25
$
$
2.50
4.60
1 .70
1 .23
1 .44
3.47
3.85
0.88
19.67
$
$
10.00
1 .50
11 .50
$
ACRE
$
31 . 17
$
$
WHEAT
ACRE
BU.
ACRE
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
5 .. 0 0
5 .00
o. ■180
10,. 0 0
0 . 10
0 . 98/BU.
3. INCOME ABOVE VARIABLE COSTS
6. NET PROJECTED RETURNS
YOUR
ESTIMATE
INPUT USE
TOTAL VARIABLE COSTS
r
PROJECTED
$/UNIT
VALUE
$
34.08
$
ACRE
ACRE
ACRE
ACRE
$
11 . 16
7.24
21.53
39.94
$
ACRE
$
7 1 . 11
$
$ 3 . 64/BU,
WHEAT
ACRE
$
-5.86
$
LAND CHARGE BASED ON 33% OF GROSS INCOME. STOCKING RATE IS 3 ACRE/HEAD.
PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE. DEFICIENCY PAYMENT
BASED ON COMPLIANCE WITH GOV'T SET ASIDE PROGRAM.
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.
r
12
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
B-1241(C 1)
WHEAT, DRYLAND, TEXAS HIGH PLAINS I REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY
OPERATION
SWEEP
CHISEL
SWEEP
RODWEEDER
GRAIN DRILL
ITEM OPER TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
1.81
1 ,44
1,81
1.50
1,58
JUNE
JULY
AUG
SEPT
SEPT
TOTALS
1.00
1.00
1.00
1.00
1.00
1.06
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.092
0.132
0.092
0.091
0.288
0.070
0.100
0.070
0.069
0.218
1 .48
1.06
0.93
2.47
0.46
0.66
0.46
0.45
1.44
0.0
0.0
0.0
0.0
2. 17
2.83
2. 17
2.22
6.49
3.70
4.96
3.70
3.60
12.90
0.695
0.526
6.99
3.47
2.50 15.88
28.85
2.50
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 WHEAT
(DOLLARS)
2.60
2.92
3.25
3.57
3.90
12.00
-0.22
2.39
5.01
7.62
10.23
13.50
2.90
5.84
8.78
11 .72
14.66
15.00
6.01
9.28
12.55
15.81
19.08
16.50
9.13
12.72
16.32
19.91
23.50
18.00
12.25
16. 17
20.09
24.01
27.92
BU.
QUANTITY OF
WHEAT
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^ %
13 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C 1)
g^\
WHEAT. FURROW IRRIGATED. (NATURAL GAS). TEXAS HIGH PLAINS I REGN
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
WHEAT
WHEAT PASTURE
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
40.00
60.00
40.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
•SEED WHEAT
1 .25
FERT (N) APPL'D
100.00
FERT (P) APPL'D
40.00
INSECTICIDE
1.00
HAIL INSURANCE
105.00
IRRIGATION WATER
24.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
1 .87
IRRIGATION
2.40
0.77
EQUIPMENT
OPERATING CAPITAL
61.98
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST HARV WHEAT
1.00
CSTM HAUL WHEAT
40.00
SUBTOTAL, HARVEST
/0^N
TOTAL VARIABLE COSTS
BU.
DAYS
BU.
PROJECTED
VALUE
$/UNIT
3.25
0.26
0.65
$
BU.
LB.
LB.
APPL
DOL.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
ACRE
BU.
ACRE
$
13.67
1 .70
70.56
3.31
2.82
6.72
9.37
12.00
3.85
11 . 16
180.65 $
$
10.00
4.00
14.00 $
$
194.65 $
5.00
5.00
5.00
0. 180
ACRE
130.00
15.60
26.00
171.60 $
6.25
14.00
4.00
5.50
15.75
5.00
0. 14
0. 10
5.50
0. 15
10.00
0.10
YOUR
ESTIMATE
BREAK-EVEN PRICE. VARIABLE COSTS - $ 3.83/BU. WHEAT
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 3 . 0 5 $ _
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
IRRIG.
E Q U I P.
24.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACIN
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
$
30.09
14.54
8.25
25.44
78.32 $
$
272.97 $
1.06
$ 5 . 78/BU. WHEAT
ACRE
$ -101.37 $
LAND CHARGE 33% GROSS LESS 33% FERT, CHEM, GAS, HARVEST & 50% OF IRRIG
FIXED COSTS. STKG RATE 1.5 AC/HE. PRICE BASED ON LOAN RATE ADJUSTED
FOR STORAGE. DEFICIENCY PYMT BASED ON COMPLIANCE W/ GOVT 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.
1 3 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C 1)
WHEAT, FURROW IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGN
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
OFFSET DISC
OFFSET DISC
CHISEL
OFFSET DISC
LISTER-PLNT8R
RODWEEDER
GRAIN DRILL
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
1,42
1.42
1,44
1,42
1,37
1,50
1,58
JUNE
JULY
AUG
AUG
AUG
AUG
AUG
1.00
4.00
1.00
1.00
1 .00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
SEPT
NOV
FEB
APR
MAY
TOTALS
TOTAL
OPER.
COST
0.208
0.833
0. 132
0.208
0. 114
0.091
0.288
0.158
0.631
0. 100
0.158
0.086
0.069
0.218
2.24
8.96
1.48
2.24
1.21
0.93
2.47
1 .04
4.17
0.66
1 .04
0.57
0.45
1.44
0.0
0.0
0.0
0.0
0.0
0.0
4.68
18.71
2.83
4.68
2.51
2.22
6.25 6.49
7.96
31 .84
4.96
7.96
4.29
3.60
16.65
1 .874
1.419
19.52
9.37
6.25 42.12
77.25
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
WATER APPLICATION
APPL. MACH
INPUT FIXED
COSTS COSTS
8.00
4.00
4.00
4.00
4.00
0.800
0.400
0.400
0.400
0.400
0.0
0.0
0.0
0.0
0.0
25.76
12.88
12.88
12.88
12.88
4.00
2.00
2.00
2.00
2.00
0.0
0.0
0.0
0.0
0.0
24.00
2.400
0.0
77.28 1 2 . 0 0
0.0
8.48
4.24
4.24
4.24
4.24
38.24
19.12
19. 12
19.12
19.12
2 5 . 4 4 114.72
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 WHEAT
(DOLLARS)
2.60
2.92
3.25
3.57
3.90
32.00
-65.60
-58.63
-51.66
-44.70
-37.73
36.00
-57.16
-49.32
-41.48
-33.64
-25.80
40.00
-48.72
-40.01
-31.30
-22.59
-13.88
44.00
-40.27
-30.69
- 2 1 . 11
- 11 . 5 3
-1 .95
48.00
-31.83
-21.38
-10.93
-0.48
9.98
BU.
QUANTITY OF
WHEAT
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
14 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C 1)
WHEAT, SPRINKLER IRRIGATED. (NATURAL GAS). TEXAS HIGH PLAINS I REGN
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
WHEAT
WHEAT PASTURE
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
r
PROJECTED
YIELD
UNIT
40.00
100.00
40.00
3.25
0.26
0.65
$
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
•SEED WHEAT
1 .25
FERT (N) APPL'D
160.00
FERT (P) APPL'D
30.00
INSECTICIDE
1.00
HAIL INSURANCE
115.00
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
0.99
IRRIGATION
0.56
EQUIPMENT
0.91
OPERATING CAPITAL
48.86
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST HARV WHEAT
1 .00
CSTM HAUL WHEAT
40.00
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
BU.
DAYS
BU.
PROJECTED
VALUE
$/UNIT
BU.
LB.
LB.
APPL
DOL.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
ACRE
BU.
ACRE
5.00
0. 14
0. 10
5.50
0. 15
ACRE
130.00
26.00
26.00
182.00 $
6.25
22.40
3.00
5.50
17.25
$
6.63
2.01
57.97
1 .75
2.39
7.82
4.96
2.80
4.55
8.80
154.07 $
$
10.00
4.00
14.00 $
$
168.07 $
5.00
5.00
5.00
0.180
10.00
0. 10
YOUR
ESTIMATE
BREAK-EVEN PRICE, VARIABLE COSTS $ 2.90/BU. WHEAT
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 3 . 9 3 $ _
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
IRRIG.
E Q U I P.
17.00
TO TA L
FIXED
COSTS
ACRE
ACRE
ACRE
ACIN
ACRE
5 . TO TA L P R O J E C T E D C O S T S A C R E
BREAK-EVEN PRICE. TOTAL COSTS $ 4.5
6. NET PROJECTED RETURNS ACRE
$
15.07
12.23
12.43
27.37
67.10 $
$
235.18 $
1.61
U. WHEAT
$
-53.18 $
LAND CHARGE 33% GROSS LESS 33% FERT, CHEM, GAS, HARVEST & 50% OF IRRIG
FIXED COST. STKG RATE 1.5 AC/HD. PRICE BASED ON LOAN RATE ADJUSTED FOR
STORAGE. DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH GOVT 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.
14
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-1241(C 1)
WHEAT, SPRINKLER IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGN
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY
OPERATION
OFFSET DISC
CHISEL
OFFSET DISC
RODWEEDER
GRAIN DRILL
ITEM OPER
TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER
HOURS HOURS COSTS COSTS
2 ,43
1 ,44
1 ,43
1 ,50
1 ,58
JULY
AUG
AUG
AUG
AUG
2.00
1.50
2.00
1 .00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER
WATER
WATER
WATER
WATER
WATER
SEPT
NOV
DEC
MAR
APR
MAY
TOTALS
TOTAL
OPER.
COST
5.25
4.24
6. 13
2.22
6.49
8.57
7.44
9.71
3.60
16.65
0.208
0. 197
0.208
0.091
0.288
0. 158
0. 149
0. 158
0.069
0.218
2.28
2.21
2.55
0.93
2.47
1.04
0.99
0.993
0.752
10.44
4.96
6.25 24.33
45.98
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL.
ACRE LABOR
MONTH INCHES HOURS
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPL. MACH
INPUT FIXED
COSTS COSTS
1 .04
0.45
1.44
0.0
0.0
0.0
0.0
6.25
3.00
2.00
2.00
2.00
4.00
4.00
0.099
0.066
0.066
0.066
0.132
0.132
0.0
0.0
0.0
0.0
0.0
0.0
11 .61
7.74
7.74
7.74
15.48
15.48
0.49
0.33
0.33
0.33
0.66
0.66
0.0
0.0
0.0
0.0
0.0
0.0
4.83
3.22
3.22
3.22
6.44
6.44
16.93
11 . 2 9
11 .29
11 .29
22.58
22.58
17.00
0.561
0.0
65.79
2.80
0.0
27.37
95.96
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 WHEAT
(DOLLARS)
2.60
2.92
3.25
3.57
3.90
32.00
-32.81
-25.84
-18.87
- 11 . 9 0
-4.93
36.00
-24.36
-16.52
-8.69
-0.85
6.99
40.00
-15.92
-7.21
1.50
10.21
18.92
44.00
-7.48
2. 10
11.68
21 .26
30.84
48.00
0.96
11.41
21.87
32.32
42.77
BU.
QUANTITY OF
WHEAT
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.