562 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83. B-124KC12)
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562 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83. B-124KC12) FORAGE SORGHUM HAY, DRYLAND TEXAS WINTER GARDEN REGION 1983 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY GROSS RECEIPTS SORGHUM HAY TOTAL PROJECTED RETURNS VARIABLE COSTS PREHARVEST COSTS ♦FORAGE SORG SEED ♦NITROGEN (ANHY) ♦PHOSPHATE FUEL & LUBE—TRACTOR EOUIPMENT R E PA I R S T R A C T O R EOUIPMENT LABOR MACHINERY EOUIPMENT OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS 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 15.00 15.00 15.00 4.50 $ 44.20 $. $ 252.83 $. $ 56.18/TON SORGHUM HAY ACRE $ 17.17 $ 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. 562 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83 B-1241(C12) FORAGE SORGHUM HAY, DRYLAND TEXAS WINTER GARDEN REGION 1983 PROJECTED COSTS AND RETURNS PER ACRE MACH MACHINERY OPERATION SHREDDER CHISEL PLOW OFFSET DISC ANHYDROUS SPRDER DRY FERT SPRDER GRAIN DRILL ANHYDROUS SPRDER 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 APPL. MACH INPUT FIXED COSTS COSTS TOTAL OPER. COST 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 . 11 5 1.92 1.51 1.62 0.97 1.46 1.99 0.97 1.31 1.01 1 .14 0.76 1.02 1.35 0.76 0.0 0.0 0.0 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 1.468 1.112 10.46 7.34 32.80 2 3 . 9 0 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 11 5 . 3 7 4.95 13.33 43.03 72.73 102.43 132.13 5.40 19.28 51.68 84.08 11 6 . 4 8 148.88 TON QUANTITY OF SORGHUM HAY NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. ^ \ 563 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83. B-1241(C12) FORAGE SORGHUM HAY. IRRIGATED TEXAS WINTER GARDEN REGION 1983 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY GROSS RECEIPTS SORGHUM HAY TOTAL PROJECTED RETURNS PROJECTED YIELD UNIT 10.00 60.00 $ 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 0.63 EQUIPMENT OPERATING CAPITAL 11 . 19 SUBTOTAL, PREHARVEST HARVEST COSTS MOW,RAKE,BALE 330.00 CUSTOM HAUL 330.00 SUBTOTAL, HARVEST TOTAL VARIABLE COSTS TON PROJECTED VALUE $/UNIT 0.32 0. 14 0.30 YOUR ESTIMATE 600.00 600.00 $ LB. LB. LB. ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR DOL. ACRE 5.00 3.80 3.80 0. 135 $ 9.57 1 .39 63.20 2.42 1 .30 15.20 9.33 7.60 2.39 1.51 178.31 $ BALE BALE ACRE 0.70 0.35 $ 231.00 115.50 346.50 $ ACRE $ 524.81 $ 12.80 33.60 18.OO BREAK-EVEN PRICE, VARIABLE COSTS $ 52.48/TON SORGHUM HAY 3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 7 5 . 1 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 0.50 TO TA L FIXED COSTS TOTAL PROJECTED COSTS BREAK-EVEN PRICE. TOTAL COSTS NET PROJECTED RETURNS ACRE ACRE ACRE ACRE ACRE ACRE 40.00 15.00 $ 18.46 12.22 40.80 40.00 7.50 118.98 $ ACRE $ 643.79 $ $ 64.38/TON SORGHUM HAY ACRE $ -43.79 $ 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. 563 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83. B-1241(C12) FORAGE SORGHUM HAY, IRRIGATED TEXAS WINTER GARDEN 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 3,30 3,33 3,34 3,50 3,61 3,60 3,46 3,61 3,61 3,61 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 TOTALS IRRIGATION APPLICATION 0 0 0 0 0 0 0 0 0 0 263 202 273 050 151 203 270 151 151 151 1 866 APPL. ACRE LABOR MONTH INCHES HOURS WATER APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION FEB APR JUNE JULY AUG TOTALS 4.00 4.00 4.00 4.00 4.00 0.400 0.400 0.400 0.400 0.400 APPL. MACH TOTAL INPUT FIXED 'OPER. COSTS COSTS COST 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 1.31 1.01 1.37 0.25 0.76 1.02 1.35 0.76 0.76 0.76 0.0 0.0 0.0 0.0 8.40 18.00 12.80 8.40 8.40 8.40 1 414 13.07 9.33 64.40 28 .88 115 .68 IRRIG SYSTEM OPER. LABOR HOURS COSTS COSTS APPL. IRRIG TOTAL INPUT FIXED IRRIG COSTS COSTS COSTS 0 0 0 0 0 0 0 0 0 0 0.0 0.0 0.0 0.0 0.0 20.00 2.000 0.0 15.68 15.68 15.68 15.68 15.68 1 .52 1 .52 1 .52 1 .52 1 .52 0.0 0.0 0.0 0.0 0.0 3 .62 2 62 5 67 1 04 1 .50 3 .82 6 .13 1 .50 1 .50 1 .50 8 8 8 8 8 16 16 16 16 16 6 .85 5 .14 8 .98 1 .63 11 .62 24 .29 22 .27 11 62 11 .62 11 .62 25 25 25 25 25 36 36 36 36 36 78.40 7.60 0.0 40.80 126.80 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 -71 51 -23.51 24.49 72.49 120.49 9.00 -58 16 -4. 16 49.84 103.84 157.84 10.00 -44 81 15. 19 75.19 135.19 195. 19 11 .00 -31 46 34.54 100.54 166.54 232.54 12.00 -18 11 53.89 125.89 197.89 269.89 TON QUANTITY OF SORGHUM HAY NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. ^*l|y 564 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 04/08/83. B-124KC12) CORN FOR SILAGE, IRRIGATED TEXAS WINTER GARDEN REGION 1983 PROJECTED COSTS AND RETURNS PER ACRE - CATEGORY 1. GROSS RECEIPTS CORN SILAGE TOTAL PROJECTED RETURNS PROJECTED YIELD UNIT 15.00 2. 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 EOUIPMENT IRRIGATION R E PA I R S T R A C T O R EQUIPMENT IRRIGATION LABOR MACHINERY 2. 13 IRRIGATION 1 .60 EQUIPMENT 0.98 OPERATING CAPITAL 56.58 SUBTOTAL, PREHARVEST HARVEST COSTS SUBTOTAL, HARVEST TOTAL VARIABLE COSTS BREAK-EVEN PRICE, VARIAB LE COSTS 23.00 $ LB. LB. LB. ACRE ACRE APPL ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR DOL. ACRE 1.00 0.14 0.30 10.00 4.00 16.00 20.00 22.40 24.00 10.00 4.00 16.00 5.00 3.80 3.80 0. 135 $ 12.80 2. 16 50.56 3. 12 2.04 12. 16 10.66 6.08 3.72 7.64 207.33 $ ACRE $ ACRE $ 345.00 345.00 $ 0.0 $ 207.33 $ $ 13. 82/TON CO RN SILAGiE ACRE 4. FIXED COSTS DEPREC..INTEREST,TAXES & INSUR. TRACTOR EOUIPMENT 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 YOUR ESTIMATE TON 3. INCOME ABOVE VARIABLE COST S BREAK-EVEN PRICE, TOTAL COSTS PROJECTED VALUE $/UNIT $ 137.67 $ $ 23.64 18.82 32.64 40.00 7.50 122.61 $ $ 329.94 $ 40.00 15.00 $ 22.00/TON CORN SILAGE ACRE $ 15.06 $ 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. 0**> 564 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 04/08/83 B-124KC12) CORN FOR SILAGE, IRRIGATED TEXAS WINTER GARDEN REGION 1983 PROJECTED COSTS AND RETURNS PER ACRE MACH 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 LABOR ITEM OPER TIMES LABOR MACHINE OPER 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 2. 131 1.615 APPL. ACRE LABOR MONTH INCHES HOURS FEB MAR APR MAY APPLICATION APPLICATION APPLICATION APPLICATION TOTALS 0. 115 0.164 0.115 0. 154 0.170 0. 164 0.164 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 17.60 10.66 IRRIG SYSTEM OPER. LABOR HOURS COSTS COSTS y^v APPL. MACH INPUT FIXED COSTS COSTS TOTAL OPER. COST 3.36 6.66 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 .04 5.55 1.88 3.48 1.50 3.82 5.40 3.48 3.48 82.40 3 9 . 6 6 1 5 0 . 3 1 APPL. I R R I G INPUT FIXED COSTS 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 15.68 15.68 15.68 15.68 1.52 1.52 1.52 1.52 0.0 0.0 0.0 0.0 16.00 1.600 0.0 62.72 6.08 0.0 8.16 8.16 8.16 8.16 TOTAL IRRIG COSTS 25.36 25.36 25.36 25.36 3 2 . 6 4 101.44 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 13.47 41.07 68.67 96.27 123.87 13.50 41.07 72.12 103.17 134.22 165.27 15.00 68.67 103.17 137.67 172.17 206.67 16.50 96.27 134.22 172.17 210.12 248.07 18.00 123.87 165.27 206.67 248.07 289.47 TON QUANTITY OF CORN SILAGE 5 6 5 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83. B-1241(C12) FOOD CORN, IRRIGATED TEXAS WINTER GARDEN REGION 1983 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY PROJECTED YIELD UNIT 1. GROSS RECEIPTS CORN DEFICIENCY PMT. TOTAL PROJECTED RETURNS 100.00 100.00 2. VARIABLE COSTS INPUT USE PREHARVEST COSTS ♦SEED CORN/GRAIN 15.00 ♦NITROGEN (ANHY) 160.00 ♦PHOSPHATE 80.00 ♦NITROGEN (DRY) 33.00 ♦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 TO R EOUIPMENT IRRIGATION LABOR MACHINERY 2.39 IRRIGATION 1 .60 EOUIPMENT 0.63 OPERATING CAPITAL 76. 17 SUBTOTAL, PREHARVEST HARVEST COSTS CUSTOM HARVEST 1 .00 HAUL CORN 100.00 SUBTOTAL, HARVEST TOTAL VARIABLE COSTS BREAK-EVEN PRICE. VARIABLE COSTS BU. BU. 350.00 21 .00 371.00 $ LB. LB. LB. LB. ACRE ACRE APPL ACRE ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR DOL. ACRE 1 .40 0.14 0.30 0.25 10.00 4.00 16.00 13.00 21 .00 22.40 24.00 8.25 10.00 4.00 16.00 13.00 5.00 3.80 3.80 0.135 $ 14.68 1 .39 50.56 3.65 2. 14 12.16 11 .97 6.08 2.39 10.28 233.95 $ ACRE BU. ACRE 25.00 0.17 $ 25.00 17.00 42.00 $ ACRE $ 275.95 $ $ 2.55/BU. CORN ACRE 4. FIXED COSTS DEPREC..INTEREST.TAXES & INSUR. TRACTOR EQUIPMENT IRRIGATION LAND-CASH RENT 1 .00 MISC ADMIN 0/H 1 .00 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE ACRE ACRE 5. TOTAL PROJECTED COSTS ACRE 6. NET PROJECTED RETURNS 3.50 0.21 $ 3. INCOME ABOVE VARIABLE COSTS BREAK-EVEN PRICE, TOTAL COSTS PROJECTED YOUR S/UNIT VA L U E E S T I M AT E $ 95.05 $ $ 26.29 18.84 32.64 50.00 15.00 142.76 $ $ 418.72 $ 50.00 15.00 $ 3.98/BU. CORN ACRE $ -47.72 $ 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. 565 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83 B-124KC12) FOOD CORN, IRRIGATED TEXAS WINTER GARDEN 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 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 1 2 3 3 3 3 3 3 2 1 1 2 34 36 38 60 42 61 38 38 30 33 34 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 0 . 173 0 . 115 0 . 164 0 . 154 0 . 170 0 . 115 0 . 164 0 . 164 0 . 199 0 . 153 0 . 207 0 . 038 2 1 1 1 1 0 1 1 2 2 2 0 31 33 52 46 89 97 52 52 38 12 78 43 1 0 1 1 1 0 1 1 1 1 1 0 14 76 08 02 12 76 08 08 31 01 37 25 0.0 0.0 0.0 32.25 37.00 22.40 0.0 0.0 0.0 0.0 0.0 0.0 5 1 3 3 5 1 3 3 3 3 6 1 55 90 48 82 40 50 48 48 65 36 66 04 9.01 3.98 6.08 38.54 45.41 25.62 6.08 6.08 7.34 6.49 10.81 1.73 2 . 3 9 4 1 . 8 1 4 2 0 . 2 4 11 . 9 7 9 1 . 6 5 4 3 . 3 2 1 6 7 . 1 8 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 APPL. MACH TOTAL INPUT FIXED OPER. COSTS COSTS COST APPL. ACRE LABOR MONTH INCHES HOURS WATER APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION JAN APR MAY JUNE TOTALS 3 3 6 4 00 00 00 00 0.300 0.300 0.600 0.400 I R R I G A P P L . I R R I G T O TA L SYSTEM OPER. LABOR INPUT FIXED IRRIG HOURS COSTS COSTS COSTS COSTS COSTS 0.0 0.0 0.0 0.0 16.00 1.600 0.0 11 11 23 15 .76 .76 .52 68 1 1 2 1 14 14 28 52 0.0 0.0 0.0 0.0 6 6 12 8 12 12 24 16 19 19 38 25 62.72 6.08 0.0 32.64 101.44 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 -31.75 -3.75 24.25 52.25 80.25 90.00 -3.35 28. 15 59.65 91 . 15 122.65 100.00 25.05 60.05 95.05 130.05 165.05 110.00 53.45 91 .95 130.45 168.95 207.45 120.00 81 .85 123.85 165.85 207.85 249.85 BU. QUANTITY OF CORN 02 02 04 36 NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. 566 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83. r COTTON IRRIGATED, LONG SEASON VARITIES TEXAS WINTER GARDEN REGION 1983 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY 1. GROSS RECEIPTS COTTON LINT COTTONSEED DEFICIENCY PMT. TOTAL PROJECTED RETURNS # ^ B-124KC12) PROJECTED YIELD UNIT 900.00 0.73 900.00 2. 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 ♦GROWTH RETARDANT 1.00 CUST RETARD APPL 1.00 IRRIGATION WATER 16.00 FUEL & LUBE--TRACTOR EQUIPMENT IRRIGATION R E PA I R S - T R A C TO R EQUIPMENT IRRIGATION LABOR MACHINERY 2.82 IRRIGATION 1.60 0.63 EQUIPMENT OTHER 4.00 OPERATING CAPITAL 76.22 SUBTOTAL. PREHARVEST HARVEST COSTS CUST COTTON PICK 900.00 1.90 GIN. BAG, TIES SUBTOTAL, HARVEST TOTAL VARIABLE COSTS PROJECTED YOUR VALUE ESTIMATE $/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 APPL APPL 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 12.00 3.50 5.00 3.80 3.80 3.80 0. 135 $ LB. BALE ACRE 0. 11 49.00 $ 192.10 $ ACRE $ 521.97 $ 8.00 11 .20 15.00 . 4.00 13.00 75.00 35.00 12.50 2.75 12.00 3.50 18.53 1 .39 50.56 4.60 2.60 12.16 14. 12 6.08 2.39 15.20 10.29 329.87 $ 99.00 93.10 BREAK-EVEN PRICE, VARIABLE COSTS $ 0.30/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 $ 1 8 2 . 7 3 $ . 4. FIXED COSTS DEPREC..INTEREST,TAXES & INSUR TRACTOR EQUIPMENT IRRIGATION LAND-CASH RENT 1 .( MISC ADMIN 0/H 1 .( TOTAL FIXED COSTS ACRE ACRE ACRE ACRE ACRE ACRE 50.00 15.00 $ 32. 15 24.07 32.64 50.00 15.00 153.86 $ 5. TOTAL PROJECTED COSTS ACRE $ 675.82 $ BREAK-EVEN PRICE. TOTAL COSTS 6. NET PROJECTED RETURNS $ 0 . 4 7/LB. CO TTON LINT ACRE $ 28.88 $ 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. 566 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83 B-1241(C12) COTTON IRRIGATED, LONG SEASON VARITIES TEXAS WINTER GARDEN 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 2 1 1 2 1 1 1 2 2 3 2 3 3 3 30 33 34 50 33 34 34 36 63 60 61 42 38 38 38 OCT OCT OCT OCT NOV DEC JAN JAN JAN FEB FEB MAR APR MAY JUNE 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 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 2 403 2.38 2.12 2.78 0.43 2. 12 2.31 2.31 1.33 0.08 1.81 0.97 2.28 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 2 5 . 5 0 14 .12 APPL. MACH TOTAL INPUT FIXED OPER. COSTS COSTS COST 65 36 66 04 36 55 55 90 13 84 50 43 48 48 48 9.01 9.01 3.98 6.21 21 .67 14.42 16.83 6.08 6.08 6.08 3 8 . 2 0 54 .41 132.23 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.00 15.00 11 . 2 0 8.00 0.0 0.0 0.0 3 3 6 1 3 5 5 1 2 3 1 5 3 3 3 7.34 6.49 10.81 1 .73 6.49 I R R I G A P P L . I R R I G T O TA L APPL. ACRE LABOR SYSTEM OPER. LABOR INPUT FIXED IRRIG MONTH INCHES HOURS HOURS COSTS COSTS COSTS COSTS COSTS WATER APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION FEB APR JUNE AUG TOTALS 4 4 4 4 .00 .00 .00 .00 0.400 0.400 0.400 0.400 0.0 0.0 0.0 0.0 16.00 1.600 0.0 15 15 15 15 68 68 68 68 1 .52 1 .52 1 .52 1 .52 0.0 0.0 0.0 0.0 8 8 8 8 16 16 16 16 25 25 25 25 62.72 6.08 0.0 32.64 101.44 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. 8.21 44.21 80.21 116.21 152.21 810. 50.47 90.97 131.47 171.97 212.47 900. 92.73 137.73 182.73 227.73 272.73 990. 134.99 184.49 233.99 283.49 332.99 1080. 177.25 231.25 285.25 339.25 393.25 LB. QUANTITY OF COTTON LINT 36 36 36 36 567 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83, B-1241(C12) COTTON IRRIGATED, SHORT SEASON VARIETIES TEXAS WINTER GARDEN REGION 1983 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY 1. GROSS RECEIPTS COTTON LINT COTTONSEED DEFICIENCY PMT. TOTAL PROJECTED RETURNS PROJECTED YIELD UNIT 750.00 0.61 750.00 2. 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 EOUIPMENT IRRIGATION R E PA I R S T R A C T O R EQUIPMENT IRRIGATION LAgOR MACHINERY 2.62 IRRIGATION 1 .20 EQUIPMENT 0.63 OTHER 4.00 OPERATING CAPITAL 39.24 SUBTOTAL, PREHARVEST HARVEST COSTS CUST COTTON PICK 750.00 GIN, BAG, TIES 1.56 SUBTOTAL, HARVEST TOTAL VARIABLE COSTS LB. TON LB. PROJECTED YOUR $/UNIT VALUE ESTIMATE 0.50 90.00 0.21 $ 0.50 0. 14 0.30 4.00 13.00 7.50 3.50 12.50 2.75 375.00 54.90 157.50 587.40 $ 8.00 3.50 12.00 4.00 13.00 37.50 17.50 12.50 2.75 LB. LB. LB. ACRE ACRE APPL ACRE ACRE ACRE ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR HOUR DOL. ACRE 5.00 3.80 3.80 3.80 0.135 $ 1 .39 37.92 4.24 2.38 9.12 13. 11 4.56 2.39 15.20 5.30 223.34 $ LB. BALE ACRE 0.11 49.00 $ 82.50 76.44 158.94 $ ACRE $ 382.28 $ 16.98 BREAK-EVEN PRICE, VARIABLE COSTS $ 0.23/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 5 . 1 2 $ _ 4. FIXED COSTS DEPREC..INTEREST,TAXES & INSUR TRACTOR EQUIPMENT IRRIGATION LAND-CASH RENT 1.( MISC ADMIN 0/H 0.: TOTAL FIXED COSTS ACRE ACRE ACRE ACRE ACRE ACRE 5. TOTAL PROJECTED COSTS ACRE BREAK-EVEN PRICE, TOTAL COSTS 6. NET PROJECTED RETURNS 50.00 15.00 $ 29.42 23.44 24.48 50.00 11.25 138.59 $ $ 520.87 $ $ 0 . 4 1 / L B . C OTTON LINT ACRE $ 66.53 $ A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF WEEDS BECOME A PROBLEM JSP^N 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. 567 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83, B-124KC12) COTTON IRRIGATED, SHORT SEASON VARIETIES TEXAS WINTER GARDEN REGION 1983 PROJECTED COSTS AND RETURNS PER ACRE 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 MACH 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 2,60 3,61 2,42 3,38 3,38 3,38 SEPT SEPT SEPT NOV NOV JAN JAN JAN JAN JAN MAR APR MAY 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 . 11 5 0.264 0. 154 0. 115 0. 170 0. 164 0. 164 0. 164 2.622 2.251 APPL. ACRE LABOR MONTH INCHES HOURS WATER APPLICATION WATER APPLICATION WATER APPLICATION FEB MAY JUNE TOTALS 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 1.31 1.01 1.14 1.37 0.25 1.14 0.76 0.0 1.02 0.76 1.12 1.08 1 .08 1 .08 APPL. MACH INPUT FIXED COSTS COSTS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 3 . 3 8 13. 11 2 7 . 5 0 5 1 . 0 5 11 5 . 0 4 IRRIG APPL. I R R I G INPUT FIXED COSTS COSTS TOTAL IRRIG COSTS SYSTEM OPER. LABOR HOURS COSTS COSTS 4.00 4.00 4.00 0.400 0.400 0.400 0.0 0.0 0.0 15.68 15.68 15.68 1 .52 1 .52 1 .52 0.0 0.0 0.0 8. 16 8. 16 8. 16 25.36 25.36 25.36 12.00 1.200 0.0 47.04 4.56 0.0 24.48 76.08 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 59 42 89.42 119.42 149 42 179.42 675.00 94 77 128.52 162.27 196 02 229.77 750.00 130 12 167.62 205.12 242 62 280.12 825.00 165 46 206.71 247.96 289 21 330.46 900.00 200 81 245.81 290.81 335 81 380.81 LB. QUANTITY OF COTTON LINT 5 6 8 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83. B-124KC12) COTTON, DRYLAND. SHORT SEASON VARIETIES TEXAS WINTER GARDEN REGION 1983 PROJECTED COSTS AND RETURNS PER ACRE J$^\ CATEGORY PROJECTED YIELD UNIT 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 EOUIPMENT LABOR MACHINERY EQUIPMENT OPERATING CAPITAL SUBTOTAL. PREHARVEST HARVEST COSTS CUST HARV. STRIP GIN STRPR COTTON BL.BG.TIE-ST CTN SUBTOTAL, HARVEST 350.00 0.28 350.00 LB. TON LB. PROJECTED YOUR VA L U E E S T I M AT E $/UNIT 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 5.00 3.80 0. 135 $ 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 $ CWT. CWT. BALE ACRE 1 .75 1.75 13.00 $ 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 ACRE 0.50 0. 14 0.30 4.00 7.50 3.50 12.50 2.75 $ 157.54 $. $ 0.17/LB. COTTON LINT 3. INCOME ABOVE VARIABLE COSTS 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 20.59 18.59 15.00 7.50 20.00 20.00 $ 66.69 $_ 5. TOTAL PROJECTED COSTS ACRE BREAK-EVEN PRICE, TOTAL COSTS 6. NET PROJECTED RETURNS 11 6 . $ 16 224.23 $. $. $ 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. jf0&&\ 568 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83 B-1241(C12) COTTON, DRYLAND, SHORT SEASON VARIETIES TEXAS WINTER GARDEN REGION 1983 PROJECTED COSTS AND RETURNS PER ACRE MACH 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 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 . 11 5 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 .46 0.97 1.89 1.52 1.52 APPL. MACH INPUT FIXED COSTS COSTS 0.0 0.0 0.0 0.0 0.0 1.31 1.01 1.14 1.14 0.76 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 0.0 4.00 6.00 3.50 6.00 1.02 0.76 1. 12 1.08 1.08 15. 19 1 0 . 4 1 TOTAL OPER. COST 0.0 0.0 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF COTTON LINT (DOLLARS) 0.40 0.45 0.50 0.55 0 60 45.04 59.04 73.04 87.04 101 04 63.10 78.85 94.60 11 0 . 3 5 126 10 350.00 81.16 98.66 11 6 . 1 6 133.66 151 16 385.00 99.22 11 8 . 4 7 137.72 156.97 176 22 420.00 11 7 . 2 8 138.28 159.28 180.28 201 28 LB. 280.00 315.00 QUANTITY OF COTTON LINT • >*% 5 6 9 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83. B-1241(C12) GRAIN SORGHUM, DRYLAND TEXAS WINTER GARDEN 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 I N S E C T. A P P L I . FUEL & LUBE—TRACTOR EOUIPMENT R E PA I R S T R A C TO R EQUIPMENT LABOR MACHINERY EOUIPMENT OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS CUSTOM HARVEST D HAUL GRAIN SORG SUBTOTAL, HARVEST PROJECTED YIELD UNIT 25.00 25.00 CWT. CWT. YOUR ESTIMATE PROJECTED $/UNIT VALUE $ 108.00 9.00 117.00 $ LB. LB. LB. ACRE ACRE APPL APPL ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE 5.00 3.80 0. 135 $ 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 3.26 90.51 $ ACRE CWT. ACRE 18.00 0.30 $ 18.00 7.50 25.50 $ ACRE $ 116.01 $ 4.32 0.36 INPUT USE 4.00 60.00 40.00 1.00 1.00 2.00 2.00 2. 15 0.63 24.17 1.00 25.00 TOTAL VARIABLE COSTS 0.76 0. 14 0.30 8.00 4.00 8.00 2.75 BREAK-EVEN PRICE. VARIABLE COSTS $ 4.28/CWT. GRAIN SORGHUM 3. INCOME ABOVE VA R I A B L E FIXED COSTS DEPREC..INTEREST,TAXES & INSUR. TRACTOR EOUIPMENT LAND-CASH RENT 1.00 MISC ADMIN 0/H 0.30 TO TA L FIXED COSTS TOTAL PROJECTED COSTS BREAK-EVEN PRICE, TOTAL COSTS NET PROJECTED RETURNS COSTS ACRE $ 0.99 $ ACRE ACRE ACRE ACRE ACRE 15.00 15.00 $ 21 .23 17.42 15.00 4.50 58.15 $ ACRE $ 174.16 $ $ 6.61/CWT. GRAIN SORGHUM ACRE $ -57.16 $ 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. /0&\ 569 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83. B-1241(C12) GRAIN SORGHUM, DRYLAND TEXAS WINTER GARDEN 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. 115 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 11.45 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) 3.46 3.89 4.32 4.75 5.18 20.00 -38.19 -29.55 -20.91 -12.27 -3.63 22.50 -29.40 -19.68 -9.96 -0.24 9.48 25.00 -20.61 -9.81 0.99 11 . 7 9 22.59 27.50 - 11 . 8 2 0.06 11 . 9 4 23.82 35.70 30.00 -3.03 9.93 22.89 35.85 48.81 CWT. QUANTITY OF GRAIN SORGHUM NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. 570 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83. B-124KC12) GRAIN SORGHUM, IRRIGATED TEXAS WINTER GARDEN REGION 1983 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY 1. GROSS RECEIPTS GRAIN SORGHUM DEFICIENCY PMT. TOTAL PROJECTED RETURNS PROJECTED YIELD UNIT 50.00 50.00 2. 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 INSECT. APPLI. 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 T O R EQUIPMENT IRRIGATION LABOR MACHINERY 2.39 IRRIGATION 1 .20 EQUIPMENT 0.28 OPERATING CAPITAL 46.85 SUBTOTAL. PREHARVEST HARVEST COSTS CUSTOM HARVEST I 50.00 HAUL GRAIN SORG 50.00 SUBTOTAL, HARVEST TOTAL VARIABLE COSTS PROJECTED YOUR $/UNIT VALUE ESTIMATE CWT. CWT. 4.32 0.36 LB. LB. LB. ACRE ACRE APPL APPL ACRE ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR DOL. ACRE 0.76 0. 14 0.30 8.00 4.00 8.00 2.75 13.00 CWT. CWT. ACRE $ 4.56 16.80 18.00 8.00 4.00 16.00 5.50 13.00 $ 12.28 0.62 37.92 3. 11 2.02 9. 12 11.97 4.56 1.06 6.33 174.84 $ $ 22.50 15.00 37.50 $ $ 212.34 $ 5.00 3.80 3.80 0. 135 0.45 0.30 ACRE 216.00 18.00 234.00 $ BREAK-EVEN PRICE, VARIABLE COSTS $ 3.89/CWT. GRAIN SORGHUM INCOME ABOVE VARIABLE COSTS FIXED COSTS DEPREC..INTEREST.TAXES & INSUR. TRACTOR EOUIPMENT 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 21.66 $ ACRE ACRE ACRE ACRE ACRE ACRE 40.00 15.00 $ 23.68 17.83 24.48 40.00 15.00 120.99 $ ACRE $ 333.33 $ $ 6.31/CWT. GRAIN SORGHUM ACRE $ -99.33 $ 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. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83 570 B-124KC12) GRAIN SORGHUM, IRRIGATED TEXAS WINTER GARDEN 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 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 3 3 3 3 3 3 3 3 3 3 3 3 33 34 34 50 36 60 61 42 38 38 38 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 . 115 0 . 170 0 . 164 0 . 164 0 . 164 0 . 199 1 .51 1 .62 1.95 0 .35 1 .07 1.46 0 .97 1 .89 1 .52 1 .52 1.52 1 .92 1 1 1 0 0 1 0 1 1 1 1 1 01 14 37 25 76 02 76 12 08 08 08 31 >*:^\ APPL. MACH TOTAL INPUT FIXED OPER. COSTS COSTS COST 0.0 0.0 0.0 0.0 0.0 18.00 16.80 4.56 0.0 0.0 0.0 0.0 2 4 5 1 1 3 1 5 3 3 3 3 62 72 67 04 88 82 50 40 48 48 48 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 2 . 3 9 4 1 . 8 1 4 1 7 . 3 0 11 . 9 7 3 9 . 3 6 4 0 . 7 1 1 0 9 . 3 4 APPL. ACRE LABOR MONTH INCHES HOURS JAN MAR MAY 4 .00 4 .00 4 .00 0.400 0.400 0.400 IRRIG SYSTEM OPER. LABOR HOURS COSTS COSTS 0.0 0.0 0.0 12.00 1.200 0.0 TOTALS 15 68 15 68 15 68 1.52 1.52 1.52 APPL. IRRIG TOTAL INPUT FIXED IRRIG COSTS COSTS COSTS 0.0 0.0 0.0 8 16 8. 16 8. 16 25 36 25 36 25 36 47.04 4.56 0.0 24.48 76.08 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) 3.46 3.89 4.32 4.75 5. 18 40.00 -52.20 -34.92 -17.64 -0.36 16.92 45.00 -36.87 -17.43 2.01 21 .45 40.89 50.00 -21.54 0.06 21 .66 43.26 64.86 55.00 -6.21 17.55 41.31 65.07 88.83 60.00 9.12 35.04 60.96 86.88 112.80 CWT. QUANTITY OF GRAIN SORGHUM NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. -''^V 5 7 1 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83. B-124KC12) GUAR. IRRIGATED, TEXAS WINTER GARDEN REGION 1983 PROJECTED COSTS AND RETURNS PER ACRE /fpN CATEGORY 1. GROSS RECEIPTS GUAR TOTAL PROJECTED RETURNS PROJECTED YIELD UNIT 17.50 CWT. 2. VARIABLE COSTS INPUT USE PREHARVEST COSTS ♦INSECTICIDE 1.00 ♦GUAR SEED 8.00 ♦INNOCULANT 1.00 ♦NITROGEN (ANHY) 100.00 ♦PHOSPHATE 45.00 ♦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 EQUIPMENT 0.63 OTHER 2.00 OPERATING CAPITAL 38.86 SUBTOTAL, PREHARVEST HARVEST COSTS CUS HARV GUAR 1.00 HAUL GUAR 17.50 SUBTOTAL, HARVEST TO TA L VA R I A B L E COSTS - APPL LB. ACRE LB. LB. ACRE ACRE APPL ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR HOUR DOL. ACRE ACRE CWT. ACRE ACRE PROJECTED YOUR VALUE ESTIMATE $/UNIT 20.00 $ 350.00 350.00 $ 8.00 0.65 0.50 0. 14 0.30 4.00 4.00 2.75 8.00 5.20 0.50 14.00 13.50 4.00 4.00 2.75 8.80 $ 1 .39 41 .08 1 .86 2.04 9.88 9.86 4.94 2.39 7.60 5.25 147.04 $ $ 25.00 4.38 29.38 $ 5.00 3.80 3.80 3.80 0.135 25.00 0.25 $ 176.41 $_ BREAK-EVEN PRICE, VARIABLE COSTS $ 10.08/CWT. GUAR 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 5. TOTAL PROJECTED COSTS BREAK-EVEN PRICE, TOTAL COSTS 6. NET PROJECTED RETURNS ACRE $ 173.59 $ ACRE ACRE ACRE ACRE ACRE ACRE 20.31 16.05 26.52 30.00 30.00 15.00 7.50 $ 100.38 $" ACRE $ 276.79 $. $ 15.82/CWT. GUAR ACRE $ 73.21 $ 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. 571 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83 B-1241(C12) GUAR, IRRIGATED, TEXAS WINTER GARDEN REGION 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 MOLDBOARD PLOW CHISEL PLOW TANDEM DISC BEDDER 6R ROLLING CULT 6R PLANTER 6R DRY FERT SPRDER ANHYDROUS SPRDER ROLLING CULT 6R ROLLING CULT 6R 3 3 3 4 4 4 3 3 4 4 32 33 58 36 38 42 60 61 38 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 0 0 0 0 0 0 0 0 0 0 285 101 208 151 216 224 203 151 216 216 0 . 216 0 . 076 0 . 158 0 . 115 0 . 164 0 170 0 . 154 0 . 115 0 . 164 0 164 2 0 1 0 1 1 1 0 1 1 35 76 43 77 10 45 46 97 10 10 1 0 1 0 1 1 1 0 1 1 43 50 04 76 08 12 02 76 08 08 0.0 0.0 0.0 0.0 0.0 5.70 13.50 14.00 0.0 0.0 5 87 1 31 3 54 2 00 3 65 5 58 3 82 1 .50 3 65 3 65 9 2 6 3 5 13 19 17 5 5 1.972 1.494 12.48 9.86 33.20 34.56 90.10 I R R I G A P P L . I R R I G T O TA L APPL. ACRE LABOR SYSTEM OPER. LABOR INPUT FIXED IRRIG MONTH INCHES HOURS HOURS COSTS COSTS COSTS COSTS COSTS MAR 4.00 M AY 3 . 0 0 JUNE 3.00 J U LY 3 . 0 0 TOTALS 0.400 0.300 0.300 0.300 0.0 0.0 0.0 0.0 13.00 1.300 0.0 15 11 11 11 .68 76 .76 76 50.96 1 1 1 1 52 14 14 14 8 6 6 6 0.0 0.0 0.0 0.0 4.94 0.0 16 12 12 12 26.52 25 19 19 19 INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF GUAR (DOLLARS) 16.00 18.00 20.00 22.00 24.00 14.00 48.46 76.46 104.46 132.46 160.46 15.75 76.02 107.52 139.02 170.52 202.02 17.50 103.59 138.59 173.59 208.59 243.59 19.25 131.15 169.65 208.15 246.65 285.15 21.00 158.71 200.71 242.71 284.71 326.71 CWT. .36 02 02 02 82.42 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT QUANTITY OF GUAR 64 57 02 52 83 85 79 22 83 83 572 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83. B-124KC12) GUAR, DRYLAND, TEXAS WINTER GARDEN REGION 1983 PROJECTED COSTS AND RETURNS PER ACRE J**\ 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 YOUR ESTIMATE PROJECTED VALUE $/UNIT 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 $ 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 $ $ 25.00 2.00 27.00 $ $ 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 ACRE CWT. ACRE 0. 14 0.30 4.00 8.00 2.75 4.00 5.00 3.80 0.135 25.00 0.25 ACRE BREAK-EVEN PRICE, VARIABLE COSTS $ 10.93/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 $ 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. #*** 572 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83, B-124KC12) GUAR, DRYLAND, TEXAS WINTER GARDEN REGION 1983 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION MOLDBOARD PLOW TANDEM DISC TANDEM 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 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. 115 0.154 0. 115 0. 170 0. 164 0. 164 1.41 1.43 1 .43 0.77 1.46 0.97 1.45 1.10 1. 10 0.86 1.04 1 .04 0.76 1.02 0.76 1.12 1.08 1.08 1 .750 1.325 11. 12 8.75 >^% 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 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 ^ % 5 7 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 03/23/83. B-1241(C12) PEANUTS. FLORUNNER. IRRIGATED TEXAS WINTER GARDEN REGION 1983 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY PROJECTED YIELD UNIT 1. GROSS RECEIPTS FLORUNNER PEANUT TOTAL PROJECTED RETURNS CWT. 27.50 28.00 $ 2. VARIABLE COSTS INPUT USE PREHARVEST COSTS ♦PEANUT SEED 100.00 ♦NITROGEN (DRY) 20.00 ♦PHOSPHATE 50.00 CUSTOM FERTILIZE 1.00 ♦NEMATICJDE 1.00 ♦HERBICIDE 1 .00 RISK INSURANCE 1.00 ♦INSECTICIDE 2.00 1 .00 CUST INSECT. ♦FUNGICIDE 7.00 PESTICIDE APPLI. 7.00 1 .00 CUST. PCNB FUNG. ALLOTMENT LEASE 27.50 IRRIGATION WATER 17.00 FUEL & LUBE—TRACTOR EQUIPMENT IRRIGATION R E PA I R S T R A C TO R EQUIPMENT IRRIGATION LABOR MACHINERY 2.56 IRRIGATION 1.70 0.60 EOUIPMENT OTHER 3.00 OPERATING CAPITAL 57.00 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 TO R EQUIPMENT LABOR MACHINERY 1 .63 SUBTOTAL. HARVEST TOTAL VARIABLE COSTS PROJECTED YOUR VALUE ESTIMATE $/UNIT LB. LB. LB. ACRE ACRE ACRE ACRE APPL APPL APPL ACRE APPL CWT. ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR HOUR DOL. ACRE 0.58 0.25 0.30 1.80 8.60 4. 10 15.00 4. 10 16.50 7.00 3.50 43.00 2.65 TON TON ACRE ACRE ACRE HOUR ACRE 7.00 25.00 58.00 5.00 15.00 1.80 8.60 4.10 15.00 8.20 16.50 49.00 24.50 43.00 72.87 5.00 3.80 3.80 3.80 0. 135 $ 17.98 1.32 53.72 4.51 3.06 12.92 12.82 6.46 2.28 11 .40 7.69 455.74 $ $ 10.50 37.50 10.45 2.86 2.00 8.15 71.46 $ $ 527.20 $ 5.00 ACRE 770.00 770.00 $ BREAK-EVEN PRICE, VARIABLE COSTS $ 19.17/CWT. FLORUNNER PEANUT 3. INCOME ABOVE VA R I A B L E COSTS 4. FIXED COSTS DEPREC..INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT I R R I G AT I O N MISC ADMIN 0/H 1.00 LAND-CASH RENT 1.00 TO TA L FIXED COSTS TOTAL PROJECTED COSTS BREAK-EVEN PRICE. TOTAL COSTS NET PROJECTED RETURNS ACRE ACRE ACRE ACRE ACRE ACRE ACRE $ 15.00 50.00 ACRE 242.80 $ $ 46.20 28.40 34.68 15.00 50.00 174.28 $ $ 701.48 $ $ 25.51/CWT. FLORUNNER PEANUT ACRE $ 68.52 $ 0^\ 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. 573 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83 B-124KC12) PEANUTS. FLORUNNER, IRRIGATED TEXAS WINTER GARDEN REGION 1983 PROJECTED COSTS AND RETURNS PER ACRE MACH MACHINERY OPERATION OFFSET DISC TANDEM DISC CHISEL PLOW MOLDBOARD PLOW BEDDER 6R PEANUT PLANTER ROLLING CULT 6R HERBICIDE SPRAYR CULTIVATOR 6R CULTIVATOR 6R PEANUT DIG SHK2R PEANUT COMB. 4R LABOR ITEM OPER TIMES LABOR MACHINE OPER NO. MONTH OVER HOURS HOURS COSTS COSTS SEPT 1,34 1,58 1 ,33 1,32 2,36 2,68 2,38 63 2.40 2,40 2.66 2,67 OCT DEC JAN FEB APR APR APR APR MAY AUG AUG 1.00 1.00 1.00 1.00 2.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 TOTALS IRRIGATION APPLICATION WATER WATER WATER WATER APPLICATION APPLICATION APPLICATION APPLICATION 0.228 0.208 0.202 0.571 0.302 0.318 0.432 0.0 0.151 0. 151 1 .084 0.546 0. 115 0. 115 0.821 0.414 4. 193 3.441 APPL. ACRE LABOR MONTH INCHES HOURS MAY JUNE JULY AUG TOTALS 0.173 0.158 0.153 0.432 0.229 0.241 0.327 0.264 1.14 2.31 2.07 2.12 6.42 2.66 3.25 3.80 0.08 1.32 1.32 9.74 5.57 1 .04 1.01 2.85 1.51 1.59 2.16 0.0 0.76 0.76 5.42 2.73 APPL. MACH INPUT FIXED COSTS COSTS TOTAL OPE"R. COST 5.55 4.30 3.36 13.81 3.80 58.00 6.47 0.0 7.01 4 . 1 0 2. 13 0.0 2.32 0.0 2.32 0 . 0 11 .57 4 8 . 0 0 10.25 9.01 7.41 6.49 23.09 7.97 69.30 12.97 6.31 4.39 4.39 26.72 66.55 0.0 0.0 0.0 0.0 0.0 40.65 2 0 . 9 6 11 0 . 1 0 7 2 . 8 8 244.59 IRRIG SYSTEM OPER. LABOR HOURS COSTS COSTS APPL. IRRIG INPUT FIXED COSTS COSTS TOTAL IRRIG COSTS 19.02 38.04 38.04 12.68 3.00 6.00 6.00 2.00 0.300 0.600 0.600 0.200 0.0 0.0 0.0 0.0 11.76 23.52 23.52 7.84 1. 14 2.28 2.28 0.76 0.0 0.0 0.0 0.0 6. 12 12.24 12.24 4.08 17.00 1.700 0.0 66.64 6.46 0.0 34.68 107.78 '**«% 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 -10.22 51 .38 11 2 . 9 8 174.58 236.18 24.75 QUANTITY OF FLORUNNER PEANUT 27.50 39.29 108.59 177.89 247.19 316.49 88.80 165.80 242.80 319.80 396.80 30.25 138.32 223.02 307.72 392.41 4 7 7 . 11 33.00 187.83 280.23 372.63 465.03 557.43 CWT. NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES.
