574 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83.
B-124KC12)
PEANUTS. SPANISH. DRYLAND, TEXAS WINTER GARDEN REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
/$8P\
CATEGORY
1. GROSS RECEIPTS
SPANISH PEANUTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦PEANUT SEED
♦NEMATICIDE
♦HERBICIDE
♦INSECTICIDE
♦FUNGICIDE
PESTICIDE APPLI.
♦CUST. PCNB FUNG.
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OTHER
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
♦CUSTOM HAUL
♦CUSTOM DRYING
CUSTOM COMBINE
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
12.50
CWT.
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
$
350.00
350.00 $
5.00
3.80
3.80
0. 135
$
29.00
8.60
4. 10
8.20
21.00
10.50
22.50
16.93
1.08
4.29
2.96
12.21
1.86
9.50
3.03
155.77 $
28.00
INPUT USE
50.00
1.00
1.00
2.00
3.00
3.00
50.00
2.44
0.49
2.50
22.42
0.68
0.68
12.50
1 .08
TOTAL VARIABLE COSTS
LB.
ACRE
ACRE
APPL
APPL
ACRE
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
TON
TON
CWT.
ACRE
ACRE
ACRE
HOUR
ACRE
0.58
8.60
4. 10
4. 10
7.00
3.50
0.45
7.00
25.00
1 .50
4.76
17.00
18.75
6.95
5.00
$
1 .90
0.89
5.42
55.66 $
$
211 .43 $
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 16.91/CWT. SPANISH PEANUTS
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 8 . 5 7 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
MISC ADMIN 0/H 0.50
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
$
38.78
21 .67
7.50
30.00
97.95 $
$
309.39 $
15.00
30.00
ACRE
$ 24.75/CWT. SPANISH PEANUTS
ACRE
$
40.61
$
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.
574
B-124KC12)
PEANUTS, SPANISH, DRYLAND, TEXAS WINTER GARDEN REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY
OPERATION
OFFSET DISC
CHISEL PLOW
MOLDBOARD PLOW
BEDDER 6R
BEDDER 6R
BEDDER 6R
PEANUT PLANTER
ROLLING CULT 6R
HERBICIDE SPRAYR
CULTIVATOR 6R
CULTIVATOR 6R
CULTIVATOR 6R
PEANUT DIG SHK2R
TIMES LABOR MACHINE OPER
LABOR
ITEM OPER
NO. MONTH OVER HOURS HOURS COSTS COSTS
1,34
1,33
1.32
2.36
2.36
2,36
2,68
2,38
63
SEPT
OCT
NOV
JAN
FEB
MAR
MAR
MAR
MAR
MAR
APR
MAY
2,40
2.40
2.40
2 . 6 6 JULY
TOTALS
1.00
1 .00
1 .00
1 .00
0.228
0.202
0.571
0.173
0.153
0.432
0 . 11 5
0 . 11 5
0 . 11 5
0.241
0.164
0.264
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0. 151
0. 151
0. 151
0.318
0.216
0.0
0. 151
0.151
0.151
1 .00
1 .084
0. 115
0 . 11 5
0 . 11 5
0.821
3.525
2.935
2.31
2.12
6.42
1.33
1.33
1.33
3.25
1.90
0.08
1.32
1.32
1.32
9.74
1 . 14
1.01
2.85
0.76
0.76
0.76
1 .59
1 .08
0.0
0.76
0.76
0.76
5.42
33.75 1 7 . 6 2
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
0.0
5.55
3.36
13.81
1.90
1 .90
1 .90
37.60 6.47
0.0
3.51
4. 10 2 . 1 3
0.0
2.32
0.0
2.32
0.0
2.32
0 . 0 11 .57
TOTAL
OPER.
COST
9.01
6.49
23.09
3.98
3.98
3.98
48.90
6.48
6.31
4.39
4.39
4.39
26.72
4 1 . 7 0 5 9 . 0 5 152. 13
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 SPANISH PEANUTS
(DOLLARS)
22.40
25.20
28.00
30.80
33.60
10.00
20.67
48.67
76.67
104.67
132 67
11 . 2 5
44.62
76.12
107.62
139.12
170 62
12.50
68.57
103.57
138.57
173.57
208 57
13.75
92.52
131.02
169.52
208.02
246 52
15.00
116.46
158.46
200.46
242.46
284 46
CWT.
QUANTITY OF
SPANISH PEANUTS
575 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83.
B-124KC12)
SOYBEANS. IRRIGATED
TEXAS WINTER GARDEN REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
42.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SOYBEAN SEED
42.00
♦PHOSPHATE
50.00
♦HERBICIDE
1.00
♦INSECTICIDE
1.00
CUSTOM FERTILIZE
1.00
PESTICIDE APPLI.
1.00
IRRIGATION WATER
12.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
1 .77
IRRIGATION
1 .20
EOUIPMENT
0.42
OTHER
3.00
OPERATING CAPITAL
34.43
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
42.00
CUSTOM HAUL
42.00
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
BU.
PROJECTED
VALUE
$/UNIT
6.25
$
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
BU.
BU.
ACRE
ACRE
262.50
262.50 $
0.32
0.30
4.00
7.00
1.80
3.50
13.44
15.00
4.00
7.00
1.80
3.50
5.00
3.80
3.80
3.80
0. 135
$
13.61
0.93
37.92
3.12
1 .78
9. 12
8.85
4.56
1.60
11 .40
4.65
142.28 $
0.75
0. 15
YOUR
ESTIMATE
$
31.50
6.30
37.80 $
$
180.08 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 4.29/BU. SOYBEANS
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 2 . 4 2 $ .
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR,
TRACTOR
EQUIPMENT
IRRIGATION
MISC
ADMIN
0/H
1.(
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
15.00
$
23.94
16.42
24.48
15.00
79.84 $
5. TOTAL PROJECTED COSTS
ACRE
$
259.92 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 6 . 19/BU. SOYBEANS
ACRE
$
2.58 $
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.
575
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83
B-124KC12)
SOYBEANS. IRRIGATED
TEXAS WINTER GARDEN REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
OFFSET DISC
CHISEL PLOW
HARROW SPIKE
LAND PLANE
HERBICIDE SPRAYR
ROLLING CULT 6R
ROD WEEDER
PLANTER 6R
ROLLING CULT 6R
ROLLING CULT 6R
OFFSET DISC
CHISEL PLOW
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
1 . 11
3.36
0.84
1.22
2.13
4.27
2.57
6.22
4.27
4.27
5.55
3.36
1 .80
6.49
0.85
1.97
6.21
7.53
5.07
23.35
7.53
7.53
9.01
6.49
8.85
17.44 39.16
83.81
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. I R R I G
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
1.34
1.33
73
1. 5 0
63
1.38
1 ,65
1 .42
1 .38
1 ,38
1 .34
1 ,33
DEC
DEC
DEC
DEC
MAR
MAR
MAY
MAY
JUNE
JULY
NOV
NOV
0.20
1 .00
1 .00
0.20
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
0.046
0.202
0.0
0.050
0.0
0.216
0. 170
0.224
0.216
0.216
0.228
0.202
0.035
0.153
0.095
0.038
0.264
0. 164
0.129
0.170
0.164
0.164
0.173
0.153
0.46
1.770
1.700
18.37
2. 12
0.01
0.50
0.08
2. 18
1.65
2.57
2.18
2.18
2.31
2.12
0.23
1.01
0.0
0.25
0.0
1.08
0.85
1.12
1.08
1 .08
1. 14
1 .01
IRRIG
IRRIGATION
APPLICATION
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
JUNE
JULY
AUG
SEPT
TOTALS
0.0
0.0
0.0
0.0
4.00
0.0
0.0
13.44
0.0
0.0
0.0
0.0
3.00
3.00
3.00
3.00
0.300
0.300
0.300
0.300
0.0
0.0
0.0
0.0
11 . 7 6
11 . 7 6
11 . 7 6
11 . 7 6
1 . 14
1 . 14
1 . 14
1. 14
0.0
0.0
0.0
0.0
6. 12
6. 12
6.12
6. 12
19.02
19.02
19.02
19.02
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 SOYBEANS
(DOLLARS)
5.00
5.63
6.25
6.88
7.50
33.60
-4.52
16.48
37.48
58.48
79.48
37.80
12.70
36.33
59.95
83.58
107.20
42.00
29.92
56. 17
82.42
108.67
134.92
46.20
47. 14
76.02
104.89
133.77
162.64
50.40
64.36
95.86
127.36
158.86
190.36
BU.
QUANTITY OF
SOYBEANS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^H,
576 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83.
B-1241(C12)
SUNFLOWERS. IRRIGATED
TEXAS WINTER GARDEN REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
JB^V
CATEGORY
1. GROSS RECEIPTS
SUNFLOWERS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
1600.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SUNFLOWER SEED
4.00
♦NITROGEN (DRY)
50.00
♦HERBICIDE
1.00
♦INSECTICIDE
3.00
CUSTOM FERTILIZE
1.00
PESTICIDE APPLI.
3.00
IRRIGATION WATER
12.00
FUEL & LUBE--TRACTOR
EOUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EOUIPMENT
IRRIGATION
LABOR MACHINERY
0.91
IRRIGATION
1.20
EQUIPMENT
0.21
OPERATING CAPITAL
28.60
SUBTOTAL, PREHARVEST
HARVEST COSTS
HARVEST & HAUL
1.00
CUSTOM HAUL
16.00
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
ACRE
CWT.
ACRE
0.50
0.25
4.00
6.00
1.80
3.50
5.00
3.80
3.80
0. 135
YOUR
ESTIMATE
128.00
128.00 $
2.00
12.50
4.00
18.00
1.80
10.50
$
4.64
0.46
37.92
1.17
1 .02
9.12
4.53
4.56
0.80
3.86
116.88 $
$
25.00
3.20
28.20 $
$
145.08 $
25.00
0.20
ACRE
$ 0.09/LB. SUNFLOWERS
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
MISC
ADMIN
0/H
0.50
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
TOTAL PROJECTED COSTS
ACRE
NET PROJECTED RETURNS
0.08
$
INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
PROJECTED
VALUE
S/UNIT
$
30.00
15.00
-17.08
$
$
8.96
10.39
24.48
30.00
7.50
81 .33 $
$
226.41 $
$ 0 . 14/LB. SU NFLOWERS
ACRE
$
-98.41 $
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
576
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83
B-124KC12)
SUNFLOWERS, 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
CULTIVATOR 6R
PLANTER 6R
CULTIVATOR 6R
HERBICIDE SPRAYR
3 34
3 36
3 40
3 .42
3 .40
63
MAR
MAR
APR
MAY
MAY
MAY
1 .00
1 .00
1 .00
1 .00
1 .OO
1 .00
TOTALS
IRRIGATION
APPLICATION
0.228
0.151
0.151
0.224
0. 151
0.0
0 . 173
0 . 115
0 . 115
0 . 170
0 . 115
0 . 264
1 .62
1 .07
1 .05
1 .89
1 .05
0 .08
1. 14
0.76
0.76
1. 12
0.76
0.0
0.0
0.0
0.0
2.00
0.0
4.00
0.906
0.950
6.76
4.53
6 . 0 0 18.75
36.04
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
APR
M AY
JUNE
J U LY
TOTALS
3.00
3.00
3.00
3.00
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.300
0.300
0.300
0.300
0.0
0.0
0.0
0.0
12.00 1.200 0.0
11
11
11
11
.76
.76
.76
.76
1
1
1
1
14
14
14
14
0.0
0.0
0.0
0.0
4
1
2
5
2
2
6
6
6
6
72
88
30
40
30
13
12
12
12
12
7
3
4
10
4
6
19
19
19
19
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF SUNFLOWERS
(DOLLARS)
QUANTITY OF
SUNFLOWERS
02
02
02
02
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
0.06
0.07
0.08
0.09
O. 10
1280
-62.52
-52.28
-42.04
-31.80
-21.56
1440,
-52.60
-41.08
-29.56
-18.04
-6.52
1600,
-42.68
-29.88
-17.08
-4.28
8.52
1760,
-32.76
-18.68
-4.60
9.48
23.55
1920,
-22.84
-7.48
7.88
23.24
38.59
LB.
49
70
11
41
11
21
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
577 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83.
B-1241(C12)
WINTER WHEAT. IRRIGATED
TEXAS WINTER GARDEN REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
WINTER WHEAT
GRAZING
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
35.00
90.00
35.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦WHEAT SD TREATED
80.00
♦NITROGEN (ANHY)
120.00
♦PHOSPHATE
20.00
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
1 .68
IRRIGATION
1 .20
EQUIPMENT
0.49
OPERATING CAPITAL
32.36
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
35.00
HAUL WHEAT
35.00
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
BU.
DAYS
BU.
117.60
45.00
22.75
185.35 $
LB.
LB.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.20
0. 14
0.30
13.00
16.00
16.80
6.00
13.00
5.00
3.80
3.80
0. 135
$
8.62
1.08
37.92
2. 18
1 .27
9.12
8.40
4.56
1.86
4.37
131.18 $
BU.
BU.
ACRE
0.20
0. 13
$
7.00
4.55
11.55 $
ACRE
$
142.73
$_
$ 2.14/BU. WINTER WHEAT
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
MISC
ADMIN
0/H
0.50
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
TOTAL PROJECTED COSTS
ACRE
NET PROJECTED RETURNS
3.36
0.50
0.65
$
INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
$
42.62
$
$
16.62
13.66
24.48
30.00
7.50
92.26 $
$
234.99 $
30.00
15.00
$ 4.78/BU. WINTER WHEAT
ACRE
$
-49.64
$
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,
577
B-124KC12)
WINTER WHEAT, 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
ANHYDROUS SPRDER
DRY FERT SPRDER
GRAIN DRILL
ANHYDROUS SPRDER
LABOR
ITEM OPER TIMES LABOR MACHINE OPER
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,33
3,34
3.50
3.34
3,36
3,61
3,60
3,46
3,61
JUNE
JULY
JULY
SEPT
SEPT
SEPT
SEPT
OCT
FEB
1.00
1.20
0.20
1.00
1.00
1 .00
1.00
1 .00
1.00
TOTALS
0. 115
1.01
1.37
0.25
1. 14
0.76
0.76
1.02
1.35
0.76
8.40
6.00
16.00
8.40
2.62
5.67
1.04
4.72
1.88
1.50
3.82
6.13
1 .50
5.14
8.98
1.63
7.49
3.70
11 . 6 2
12.29
25.47
11 . 6 2
1.273
11 . 8 9
8.40
38.80 28.87
87.97
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. I R R I G
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
0.153
0.207
0.038
0. 173
0 . 11 5
0 . 11 5
0. 154
0.205
1.680
WATER
WATER
WATER
WATER
APPL.
ACRE
LABOR
MONTH INCHES HOURS
NOV
JAN
FEB
MAR
APPLICATION
APPLICATION
APPLICATION
APPLICATION
TOTALS
TOTAL
OPER.
COST
1 .95
0.35
1 .62
1.07
0.97
1.46
1.99
0.97
0.202
0.273
0.050
0.228
0.151
0.151
0.203
0.270
0.151
1.51
IRRIG
IRRIGATION
APPLICATION
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
4.00
2.00
3.00
3.00
0.400
0.200
0.300
0.300
0.0
0.0
0.0
0.0
15.68
7.84
11 . 7 6
11 . 7 6
1 .52
0.76
1 . 14
1 . 14
0.0
0.0
0.0
0.0
8. 16
4.08
6. 12
6. 12
25.36
12.68
19.02
19.02
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 WINTER WHEAT
(DOLLARS)
2.69
3.02
3.36
3.70
4.03
28.00
-1 .96
7.45
16.86
26.27
35.67
31 .50
8.57
19. 15
29.74
40.32
50.91
35.00
19. 10
30.86
42.62
54.38
66. 14
38.50
29.63
42.56
55.50
68.43
81 .37
42.00
40. 15
54.27
68.38
82.49
96.60
BU.
QUANTITY OF
WINTER WHEAT
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT,.OR OTHER MANAGEMENT
STRATEGIES.
/^%
578 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83.
B-124KC12)
WINTER WHEAT, DRYLAND
TEXAS WINTER GARDEN REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
WINTER WHEAT
GRAZING
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦WHEAT SD TREATED
♦NITROGEN (ANHY)
♦PHOSPHATE
FUEL & LUBE--TRACTOR
EOUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
HAUL WHEAT
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
PROJECTED
YIELD
UNIT
20.00
45.00
20.00
BU.
DAYS
BU.
PROJECTED
VALUE
$/UNIT
YOUR
ESTIMATE
$
67.20
22.50
13.00
102.70 $
5.00
3.80
0.135
$
16.00
11.20
6.00
7.35
1.08
1.86
1.13
7.16
1.86
2.04
55.68 $
3.36
0.50
0.65
INPUT USE
80.00
80.00
20.00
1 .43
0.49
15. 13
1 .00
20.00
•
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
ACRE
BU.
ACRE
0.20
0. 14
0.30
15.00
0. 13
ACRE
$
15.00
2.60
17.60 $
$
73.28 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 1.89/BU. WINTER 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 9 . 4 2 $ _
4. 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
30.00
15.00
ACRE
$
14. 17
12.24
30.00
4.50
60.91 $
$
134.20 $
$ 4.93/BU. WINTER WHEAT
ACRE
$
-31.50
$
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.
578
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83
B-1241(C12)
WINTER WHEAT, DRYLAND
TEXAS WINTER GARDEN REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY
OPERATION
CHISEL PLOW
OFFSET DISC
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
3,33
3,34
3,34
3,61
3,60
3.46
3,61
JUNE
JUNE
AUG
SEPT
SEPT
OCT
FEB
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
/*^S|\
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.202
0.228
0.228
0.151
0.203
0.270
0. 151
0. 153
0.173
0.173
0 . 11 5
0.154
0.205
0 . 11 5
1.51
1.62
1.62
0.97
1.46
1.99
0.97
1.01
1.14
1.14
0.76
1.02
1.35
0.76
5.60
6.00
16.00
5.60
2.62
4.72
4.72
1 .50
3.82
6.13
1.50
5. 14
7.49
7.49
8.82
12.29
25.47
8.82
1 .433
1 .086
10. 16
7. 16
33.20 25.01
75.53
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 WINTER WHEAT
(DOLLARS)
2.69
3.02
3.36
3.70
4.03
16.00
3. 14
8.52
13.90
19.27
24.65
18.00
9.56
15.61
21.66
27.70
33.75
20.00
15.98
22.70
29.42
36. 14
42.86
22.00
22.39
29.78
37.18
44.57
51.96
24.00
28.81
36.87
44.94
53.00
61.06
BU.
QUANTITY OF
WINTER WHEAT
.^%^
^*^!\
5 7 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.
SPRING WHEAT, IRRIGATED
TEXAS WINTER GARDEN REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
j0^\
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
SPRING WHEAT
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
35.00
35.00
BU.
BU.
80.00
80.00
40.00
1 .00
13.00
1 .30
1.30
0.49
40.06
35.00
35.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
LB.
LB.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
3.36
0.65
$
117.60
22.75
140.35 $
16.00
11.20
12.00
13.00
$
6.67
1 .08
41 .08
1 .69
1.11
9.88
6.51
4.94
1.86
5.41
132.43 $
$
7.00
4.55
11.55 $
5.00
3.80
3.80
0. 135
0.20
0. 13
ACRE
$
143.98
$_
$ 3.46/BU. SPRING WHEAT
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
MISC
ADMIN
0/H
0.50
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
0.20
0. 14
0.30
13.00
BU.
BU.
ACRE
INCOME ABOVE VARIABLE COSTS
NET PROJECTED RETURNS
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
INPUT USE
PREHARVEST COSTS
♦WHEAT SD TREATED
♦NITROGEN (ANHY)
♦PHOSPHATE
GEN. & HAIL INS.
IRRIGATION WATER
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR
MACHINERY
IRRIGATION
EOUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
HAUL WHEAT
SUBTOTAL, HARVEST
/ fi * N
B-1241(C12)
$
30.00
15.00
-3.63
$
$
12.87
11 . 19
26.52
30.00
7.50
88.08 $
$
232.06 $
$ 5 . 9 8 / B U . S P R I N G W H E AT
ACRE
$
-91.71
$
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**\
579
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83. B-1241(C12)
SPRING WHEAT, IRRIGATED
TEXAS WINTER GARDEN REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL PLOW
OFFSET DISC
LAND PLANE
BEDDER 6R
ANHYDROUS SPRDER
DRY FERT SPRDER
GRAIN DRILL
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,33
3,34
3.50
3.36
3,61
3,60
3,46
OCT
OCT
OCT
NOV
NOV
NOV
DEC
1.00
1.20
0.20
1.00
1.00
1.00
1.00
TOTALS
1.51
0. 153
0.207
0.038
0. 115
0. 115
0. 154
0.205
1 .95
0.35
1 .07
0.97
1 .46
1 .99
1.01
1 .37
0.25
0.76
0.76
1 .02
1 .35
11 . 2 0
12.00
16.00
6. 13
5. 14
8.98
1.63
3.70
14.42
18.29
25.47
1.301
0.986
9.30
6.51
3 9 . 2 0 22.65
77.65
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
DEC
FEB
MAR
APR
TOTALS
0.0
0.0
0.0
0.0
TOTAL
OPER.
COST
0.202
0.273
0.050
0. 151
0. 151
0.203
0.270
IRRIG
IRRIGATION
APPLICATION
APPL. MACH
INPUT FIXED
COSTS COSTS
2.62
5.67
1.04
1.88
1.50
3.82
4.00
3.00
3.00
3.00
0.400
0.300
0.300
0.300
0.0
0.0
0.0
0.0
15.68
11 . 7 6
11 .76
11 . 7 6
1.52
1 . 14
1 . 14
1. 14
0.0
0.0
0.0
0.0
8.16
6.12
6. 12
6. 12
25.36
19.02
19.02
19.02
13.00
1.300
0.0
50.96
4.94
0.0
26.52
82.42
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
/"J**%
PRICE OF SPRING WHEAT
(TJOLLARS)
2.69
3.02
3.36
3.70
4.03
28.00
-48.21
-38.80
-29.39
-19.98
-10.57
31 .50
-37.68
-27.09
-16.51
-5.93
4.66
35.00
-27.15
-15.39
-3.63
8. 13
BU.
QUANTITY OF
SPRING WHEAT
38.50
-16.62
-3.69
9.25
22. 19
42.00
-6.09
8.02
22. 13
36.24
19.89
" 35.12
50.35
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
580 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83.
SPRING WHEAT, DRYLAND
TEXAS WINTER GARDEN REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
\
CATEGORY
GROSS RECEIPTS
SPRING WHEAT
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦WHEAT SD TREATED
♦NITROGEN (ANHY)
♦PHOSPHATE
FUEL & LUBE--TRACTOR
EQUIPMENT
REPAIRS TRACTOR
EQUIPMENT
L A B O R M A C H I N E RY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
HAUL WHEAT
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
20.00
20.00
PROJECTED
VALUE
$/UNIT
$
67.20
13.00
80.20 $
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
5.00
3.80
0. 135
$
12.00
5.60
9.00
5.41
1 .08
1 .37
0.97
5.27
1 .86
1 .93
44.49 $
ACRE
BU.
ACRE
15.00
0. 13
$
15.00
2.60
17.60 $
ACRE
$
62.09 $
BU.
BU.
3.36
0.65
60.00
40.00
30.00
1.05
0.49
14.33
1 .00
20.00
0.20
0. 14
0.30
BREAK-EVEN PRICE. VARIABLE COSTS $ 2.45/BU.
SPRING WHEAT
INCOME ABOVE VARIABLE COSTS ACRE
1 8 . 11 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1 . 0<
MISC ADMIN 0/H 0.3i
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
30.00
15.00
$
10.42
9.77
30.00
4.50
54.69 $
TOTAL PROJECTED COSTS
ACRE
$
11 6 . 7 8 $
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
YOUR
ESTIMATE
INPUT USE
TOTAL VARIABLE COSTS
0f^\
B-124KC12)
$
5 . 19/BU. SPRING WHEAT
ACRE
$
-36.58 $
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,
580
B-124KC12)
SPRING WHEAT, DRYLAND
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
ANHYDROUS SPRDER
DRY FERT SPRDER
GRAIN DRILL
3
3
3
3
3
33
34
61
60
46
OCT
OCT
NOV
NOV
DEC
TOTALS
1 .00
1 .00
1 .00
1 .00
1 .00
/**Ni|^
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS . COST
0.202
0.228
0.151
0.203
0.270
0
0
0
0
0
153
173
115
154
205
1 .51
1.62
0 .97
1.46
1.99
1 01
1 14
0 76
1 .02
1 35
0.0
0.0
5.60
9.00
12.00
2
4
1
3
6
62
72
50
82
13
1.054
0 798
7 .56
5 27
26.60 18 79
5
7
8
15
21
14
49
82
29
47
58 22
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 SPRING WHEAT
(DOLLARS)
2.69
3.02
3.36
3.70
4.03
16.00
-8. 16
-2.78
2.59
7.97
13.35
18.00
-1.74
4.31
10.35
16.40
22.45
20.00
4.67
11 .39
18. 11
24.83
31.55
22.00
11.09
18.48
25.87
33.27
40.66
24.00
17.51
25.57
33.63
41 .70
49.76
BU.
QUANTITY OF
SPRING WHEAT
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^ %
581 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83. B-1241(C12)
PROCESSED BEETS (IRRIGATED)
TEXAS WINTER GARDEN REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
J^©\
CATEGORY
GROSS RECEIPTS
PROC. BEETS #2
PROC. BEETS #1
PROC. BEETS #2
USABLE CULLS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
6.25
2.30
1 .70
2.75
PROJECTED YOUR
$/UNIT
VALUE ESTIMATE
TON
TON
TON
TON
65.00
52.00
16.50
1 .00
$
406.25
119.60
28.05
2.75
556.65 $
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦BEET SEED
18.00
♦NITROGEN (DRY)
24.00
♦NITROGEN (LIQ)
24.00
♦PHOSPHATE
60.00
♦HERBICIDE
1.00
♦BORON
2.00
BORON APPLICAT.
2.00
♦FUNGICIDE
3.00
FUNGICIDE APPLI.
3.00
FERTILIZER APPLI
1 .00
IRRIGATION WATER
12.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
2.55
IRRIGATION
1.20
EQUIPMENT
0.42
OTHER
7.00
OPERATING CAPITAL
38.42
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM HARV&HAUL
13.00
SUBTOTAL. HARVEST
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
2.40
0.25
0.25
0.30
20.00
2.75
3.00
6.60
2.75
2.50
43.20
6.00
6.00
18.00
20.00
5.50
6.00
19.80
8.25
2.50
TON
ACRE
5.00
3.80
3.80
3.80
0. 135
$
•
8.80
$
TOTAL VARIABLE COSTS
ACRE
$
18.60
0.93
37.92
4.48
2.77
9.12
12.73
4.56
1 .60
26.60
5.19
259.74 $
114.40
114.40 $
374.14 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 35.80/TON PROC. BEETS #2
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 . 5 0 $ .
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
I R R I G AT I O N
MISC ADMIN 0/H 0.50
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
15.00
30.00
$
31.74
22.93
24.48
7.50
30.00
116.65 $
ACRE
$
490.80 $
$ 54.46/T0N PROC. BEETS #2
ACRE
$
65.85
$
YIELD BASED ON A WEIGHTED AVERAGE OF 18% #1; 48% #2; 13% #3;
AND 21% USABLE CULLS.
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.
581
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83
B-124KC12)
PROCESSED BEETS (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
SHREDDER
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
OFFSET DISC
HERBICIDE SPRAYR
PLANTER 4R
BED SHAPER 6R
BEDDER 6R
CULTIVATOR 4R
CULTIVATOR 4R
2 .30
2 .34
1.32
1,50
2 .34
63
1.41
1.48
1.36
1.39
1.39
SEPT
SEPT
SEPT
SEPT
NOV
JAN
JAN
JAN
FEB
MAR
APR
1 .00
1 .20
1 .00
0 .20
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
TOTALS
IRRIGATION
APPLICATION
0.263
0.273
0.571
0.050
0.228
0.0
0.303
0.252
0.151
0.227
0.227
0.199
0.207
0.432
0.038
0.173
0.264
0.230
0.191
0. 115
0. 172
0. 172
2.38
2.42
6.42
0.50
2.02
0.08
3.35
2.50
1.52
2.26
2.26
1
1
2
0
1
0
1
1
0
1
1
31
37
85
25
14
0
52
26
76
13
13
3
0.0
5
0.0
0 . 0 13
1
0.0
4
0.0
20.00 2
43.20 7
0.0
4
0.0
2
0.0
4
4
0.0
65
70
81
22
75
13
55
19
43
02
02
7
9
23
1
7
22
55
7
4
7
7
2.545 2.193 25.71 12.73 63.20 53.47 155.10
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
JAN
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
3.00
FEB 3.00
MAR 3.00
APR 3.00
TOTALS
0.300
0.300
0.300
0.300
0.0
0.0
0.0
0.0
12.00 1.200 0.0
11 . 7 6 1 . 1 4
11 . 7 6 1 . 1 4
11 . 7 6 1 . 1 4
11 . 7 6 1 . 1 4
0.0
6.00
0.0
0.0
6.12
19.02
47.04 4.56
6.00 24.48 82.08
12 19.02
12 25.02
12 19.02
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 PROC. BEETS #2
(DOLLARS)
52 00
58.50
65.00
71 5 0
78 00
5.00
29 05
61.55
94.05
126 55
159 05
5.63
65 15
101.72
138.28
174 84
211 40
6.25
101 25
141.88
182.50
223 13
263 75
6.88
137 35
182.04
226.73
271 42
316 10
7.50
173 45
222.20
270.95
319 7 0
368 45
TON
QUANTITY OF
PROC. BEETS K2
34
49
09
97
91
21
62
94
71
41
41
582 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83.
B-124KC12)
CABBAGE. IRRIGATED
TEXAS WINTER GARDEN REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
/JSPS\
CATEGORY
1. GROSS RECEIPTS
CABBAGE
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
550.00
BAG
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦CABBAGE SEED
1.50
♦NITROGEN (LIO)
50.00
♦PHOSPHATE
80.00
♦HERBICIDE
1.00
♦NITROGEN (DRY)
50.00
♦INSECTICIDE
10.00
♦FUNGICIDE
5.00
PESTICIDE APPLI.
10.00
IRRIGATION WATER
16.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
2.59
IRRIGATION
1.60
EQUIPMENT
0.49
OTHER
24.00
OPERATING CAPITAL
35. 10
SUBTOTAL. PREHARVEST
HARVEST COSTS
HARV. PACK & MKT
550.00
SUBTOTAL. HARVEST
TO TA L
VA R I A B L E
COSTS
PROJECTED YOUR
$/UNIT
VALUE ESTIMATE
3 . 5 0 1925.00
$ 1925.00 $
LB.
LB.
LB.
ACRE
LB.
APPL
APPL
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
48.00
0.25
0.30
8.00
0.25
8.00
7.00
3.50
BAG
ACRE
2.00
ACRE
72.00
12.50
24.00
8.00
12.50
80.00
35.00
35.00
18.48
5.00
3.80
3.80
3.80
0. 135
$
$
1 .08
50.56
4.56
2.61
12. 16
12.96
6.08
1.86
91.20
4.74
485.29 $
11 0 0 . 0 0
$ 11 0 0 . 0 0 $
1585.29
$.
BREAK-EVEN PRICE. VARIABLE COSTS $ 2.88/BAG CABBAGE
INCOME ABOVE VARIABLE COSTS
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
MISC
ADMIN
0/H
0.50
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
40 .00
15 .00
$
$
339.71 $
$
31 .05
23.31
32.64
40.00
7.50
134.50 $
1719.79
$_
$ 3.13/BAG CABBAGE
ACRE
$
205.21
$
CABBAGE ARE PACKED AND MARKETED IN 50 POUND BAGS
BUDGET BASED ON A FALL CROP
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.
582
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83,
B-1241(C12)
CABBAGE, IRRIGATED
TEXAS WINTER GARDEN REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACH
APPL.
MACH
TO TA L
M A C H I N E RY I T E M O P E R T I M E S L A B O R M A C H I N E O P E R L A B O R I N P U T F I X E D O P E R .
O P E R AT I O N N O . M O N T H O V E R H O U R S H O U R S C O S T S C O S T S C O S T S C O S T S C O S T
SHREDDER
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
DRY FERT SPRDER
OFFSET DISC
BEDDER 6R
CULTIVATOR 4R
HERBICIDE SPRAYR
STANHAY PLANTER
CULTIVATOR 4R
CULTIVATOR 4R
2 .30
2 ,34
1 .32
1 .50
2 .60
2 .34
1 .36
1 .39
63
2 ,44
1 ,39
1 ,39
JUNE
JUNE
JUNE
JUNE
JUNE
JULY
JULY
JULY
JULY
JULY
SEPT
OCT
0 50
1 20
1.00
0 .20
1. 0 0
1. 0 0
1. 0 0
1. 0 0
1.OO
1.00
1. 0 0
1. 0 0
TOTALS
IRRIGATION
APPLICATION
0.303
0.227
0.227
0
0
0
0
0
0
0
0
0
0
0
0
2.592
2.228
0. 131
0.273
0.571
0.050
0.203
0.228
0.151
0.227
0.0
APPL.
ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
JULY
AUG
SEPT
TOTALS
6.00
6.00
4.00
0.600
0.600
0.400
100
207
432
038
154
173
115
172
264
230
172
172
1
2
6
0
1
2
1
2
0
2
2
2
19
42
42
50
81
02
52
26
08
73
26
26
0
1
2
0
1
1
0
1
0
1
1
1
66
37
85
25
02
14
76
13
0
52
13
13
0.0
0.0
0.0
0.0
1
5
13
1
36.50 3
0.0
4
0.0
2
0.0
4
8.00 2
72.00 5
0.0
4
0.0
4
82
70
81
22
84
75
43
02
13
19
02
02
3 67
9 49
23 09
1 97
43 17
7 91
4 71
7 41
10 21
81 44
7 41
7 .41
2 5 . 4 8 1 2 . 9 6 11 6 . 5 0 5 2 . 9 6 2 0 7 . 8 9
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. I R R I G
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
0.0
0.0
0.0
0 . 0 12.24
12.50 12.24
0.0
8. 16
38 04
5 0 54
25 36
16.00 1.600 0.0
23.52
23.52
15.68
2.28
2.28
1 .52
6 2 . 7 2 6 . 0 8 1 2 . 5 0 3 2 . 6 4 11 3 . 9 4
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 CABBAGE
(DOLLARS)
2.80
3. 15
3.50
3.85
4.20
440.00
-133.29
20.71
174.71
328.71
482.71
495.00
-89.29
83.96
257.21
430.46
603.70
550.00
-45.29
147.21
339.71
532.21
724.70
605.00
-1.29
210.46
422.21
633.95
845.70
660.00
42.71
273.71
504.71
735.70
966.70
BAG
QUANTITY OF
CABBAGE
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
583 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83.
B-1241(C12)
CANTALOUPES. IRRIGATED
TEXAS WINTER GARDEN REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
CANTALOUPS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD UNIT
300.00 CRTN
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦CANTALOUP SEED
2 .00
♦NITROGEN (LIQ)
40 .00
♦PHOSPHATE
80 .00
♦HERBICIDE
1 .00
♦INSECTICIDE
5 .00
♦FUNGICIDE
4 .00
PESTICIDE APPLI.
5 .00
BEEHIVE RENT
0 .50
♦NITROGEN (DRY)
60 .00
GEN. & HAIL INS.
1 .00
IRRIGATION WATER
15 .00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
3 .01
IRRIGATION
1,.50
EQUIPMENT
0,.59
OTHER
18..00
OPERATING CAPITAL
49.,73
SUBTOTAL. PREHARVEST
HARVEST COSTS
HARV, PACK & MKT
300,.00
SUBTOTAL, HARVEST
TO TA L
VA R I A B L E
COSTS
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
ACRE
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
5.50 1650.00
$ 1650.00 $"
6.00
0.25
0.30
6.00
5.00
4.00
3.50
15.00
0.25
13.00
12 .00
10 .00
24 .00
6 .00
25 .00
16 .00
17 .50
7 .50
15 .00
13 .00
5.00
3.80
3.80
3.80
0.135
$
17 .31
1 .29
47 .40
4,.25
3,.20
11 ,.40
15,.07
5,.70
2 .23
68 .40
6 .71
328..96 $
CRTN
ACRE
ACRE
YOUR
ESTIMATE
PROJECTED
$ / U N I T VA L U E
4 . 0 0 1200,.00
$ 1200..00 $
$
1528.96
$.
BREAK-EVEN PRICE, VARIABLE COSTS $ 5.10/CRTN CANTALOUPS
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 2 1 . 0 4 $
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
32.43
29.70
30.60
40.00 40.00
15.00
7.50
$ 140.23 $.
ACRE $ 1669. 19 $.
$ 5.56/CRTN CANTALOUPS
ACRE
$
-19.19
$
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.
583
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83,
B-124KC12)
CANTALOUPES, IRRIGATED
TEXAS WINTER GARDEN REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CULTIVATOR 4R
SHREDDER
CULTIVATOR 4R
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
OFFSET DISC
BEDDER 6R
HERBICIDE SPRAYR
DRY FERT SPRDER
CULTIVATOR 4R
PLANTER 6R
CULTIVATOR 4R
LAND PLANE
ROLLING CULT 4R
MACH
ITEM OPER' TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,39
3,30
3,39
3,34
1,32
50
3.34
1,36
63
3,60
3,39
3,42
3,39
50
3,37
NOV
DEC
DEC
JAN
JAN
JAN
FEB
FEB
FEB
FEB
MAR
MAR
APR
MAY
MAY
1.00
0.50
1.00
1 .20
1.00
0.20
0.227
0.131
0.227
0.273
0.571
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.228
0.151
TOTALS
IRRIGATION
APPLICATION
WATER
WATER
WATER
WATER
APPLICATION
APPLICATION
APPLICATION
APPLICATION
0.324
0.172
0.100
0. 172
0.207
0.432
0.038
0. 173
0 . 11 5
0.264
0. 154
0.172
0.170
0.172
0.191
0.246
3.013
2.776
0.0
0.0
0.203
0.227
0.224
0.227
0.0
APPL.
ACRE LABOR
MONTH INCHES HOURS
FEB
MAR
APR
MAY
TOTALS
1.57
0.96
1.57
1.95
6.42
0.02
1.62
1 .52
0.08
1 .46
1.57
1.89
1.57
0 . 11
2.23
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1. 13
0.66
1. 13
1.37
2.85
3. 19
1 .81
3. 19
5.67
13.81
0.54
4.72
2.43
6 . 0 0 2. 13
39.00 3.82
3. 19
0.0
12.00 5 . 4 0
0.0
1.14
0.76
0.0
1.02
1.13
1.12
1.13
0.0
0.0
0.0
0.0
1.62
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.300
0.400
0.400
0.400
0.0
0.0
0.0
0.0
11 . 7 6
15.68
15.68
15.68
1. 14
1.52
1.52
1.52
15-. 00
1 .500
0.0
58.80
5.70
5.90
3.43
5.90
8.98
23.09
0.56
7.49
4.71
8.21
45.29
5.90
20.41
5.90
2.80
8.49
5 7 . 0 0 60.45 157.05
24.54 15.07
3.00
4.00
4.00
4.O0
3. 19
2.69
4.65
TOTAL
OPER.
COST
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
6. 12
8. 16
8. 16
8. 16
19.02
25.36
35.36
25.36
0.0
0.0
10.00
0.0
1 0 . 0 0 30.60 105.10
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 CANTALOUPS
(DOLLARS)
4.40
4.95
5.50
6.05
6.60
240.00
-232.96
-100.96
31 .04
163.04
295.04
270.00
-220.96
-72.46
76.04
224.54
373.04
300.00
-208.96
-43.96
121.04
286.04
451.04
330.00
-196.96
-15.46
166.04
347.54
529.04
360.00
-184.96
13.04
211.04
409.04
607.04
CRTN
QUANTITY OF
CANTALOUPS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
584 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83.
B-1241(C12)
CARROTS. IRRIGATED
TEXAS WINTER GARDEN REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
y^^N
CATEGORY
1. GROSS RECEIPTS
CARROTS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
350.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦CARROT SEED
3.50
♦NITROGEN (LIQ)
60.00
♦PHOSPHATE
75.00
♦HERBICIDE
2.00
♦INSECTICIDE
2.00
♦FUNGICIDE
2.00
PESTICIDE APPLI.
2.00
♦NITROGEN (DRY)
60.00
IRRIGATION WATER
18.00
FUEL & LUBE--TRACTOR
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
2.46
IRRIGATION
1 .80
OPERATING CAPITAL
37.97
SUBTOTAL, PREHARVEST
HARVEST COSTS
350.00
HARV, PACK & MKT
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
INCOME ABOVE VARIABLE COSTS
6.50
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
6.00
0.25
0.30
7.00
6.00
4.50
3.50
0.25
21.00
15.00
22.50
14.00
12.00
9.00
7.00
15.00
5.00
3.80
0. 135
$
14.60
56.88
3.55
2.40
13.68
12.30
6.84
5.13
230.88 $
BAG
ACRE
ACRE
4.25
$
1487.50
$ 1487.50 $
1718.38
$.
$ 4.91/BAG CARROTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
6. NET PROJECTED RETURNS
2275.00
$ 2275.00 $
BAG
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
MISC
ADMIN
0/H
0.50
TOTAL FIXED COSTS
BREAK-EVEN PRICE. TOTAL COSTS
PROJECTED YOUR
$/UNIT
VALUE ESTIMATE
$
$
556.62
40.00
15.00
$
$
27.15
23.53
36.72
40.00
7.50
134.90 $
$ 1853.28 $
5 . 30/BAG CARROTS
ACRE
$
421.72 $
CARROTS ARE PACKED AND MARKETED IN 48 ONE POUND CELLO BAGS
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*\
584
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83,
B-124KC12)
CARROTS. IRRIGATED
TEXAS WINTER GARDEN REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
HERBICIDE SPRAYR
OFFSET DISC
BEDDER 6R
DRY FERT SPRDER
STANHAY PLANTER
CULTIVATOR 4R
HERBICIDE SPRAYR
CULTIVATOR 4R
CULTIVATOR 4R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3 .34
1 ,32
1 ,50
63
3 .34
1 ,36
3 .60
3 .44
3 .39
63
3 ,39
3 ,39
JUNE
JUNE
JUNE
JUNE
JULY
JULY
JULY
JULY
AUG
AUG
SEPT
OCT
1.20
1.00
0.20
1.00
1 .00
1 .00
1.00
1.00
1.00
1 .00
1 .00
1 .00
TOTALS
IRRIGATION
APPLICATION
0.273
0.571
0.050
0.0
0.228
0.151
0.203
0.303
0.227
0.0
0.227
0.227
0.207
0.432
0.038
0.264
0. 173
0. 115
0. 154
0.230
0. 172
0.264
0. 172
0. 172
2.461
2.393
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
JULY
AUG
SEPT
OCT
NOV
TOTALS
1.95
6.42
0.50
0.08
1.62
1.52
1 .46
2.20
1.57
0.08
1.57
1.57
1 .37
2.85
0.25
0.0
1.14
0.76
1.02
1 .52
1. 13
0.0
1. 13
1.13
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
7.00
0.0
0.0
37.50
21.00
0.0
7.00
0.0
0.0
5.67
13.81
1 .22
2. 13
4.72
2.43
3.82
5. 16
3. 19
2. 13
3. 19
3. 19
TOTAL
OPER.
COST
8.98
23.09
1.97
9.21
7.49
4.71
43.79
29.88
5.90
9.21
5.90
5.90
20.55 12.30
7 2 . 5 0 50.68 156.03
IRRIG
APPL. IRRIG
INPUT FIXED
COSTS COSTS
SYSTEM OPER. LABOR
HOURS COSTS COSTS
6.00
3.00
3.00
3.00
3.00
0.600
0.300
0.300
0.300
0.300
0.0
0.0
0.0
0.0
0.0
23.52
11 .76
11 . 7 6
11 .76
11 .76
2.28
1 . 14
1.14
1 . 14
1. 14
18.00
1 .800
0.0
70.56
6.84
0.0
15.00
0.0
0.0
0.0
12.24
6. 12
6. 12
6. 12
6. 12
TOTAL
IRRIG
COSTS
38.04
34.02
19.02
19.02
19.02
15.00 36.72 129.12
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 CARROTS
(DOLLARS)
5.20
5.85
6.50
7.15
7.80
280.00
35 12
217 12
399 12
581 12
763 12
315.00
68 37
273 12
477 87
682 62
887 37
350.00
101 62
329 12
556 62
784 12
1011 62
385.00
134 87
385 12
635 37
885 62
11 3 5 87
420.00
168 12
441 12
714 12
987 12
1260 12
BAG
QUANTITY OF
CARROTS
599 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83.
B-124KC12)
PROCESSED CARROTS, IRRIGATED
TEXAS WINTER GARDEN REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
PROC. CARROTS
PROC. CARROTS
PROC. CARROTS
CARROT CULLS
TOTAL PROJECTED
0^\
PROJECTED
YIELD
UNIT
#2
#3
#1
RETURNS
8.00
2.40
1.20
0.40
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
TON
TON
TON
TON
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦CARROT SEED
3.50
♦NITROGEN (LIO)
60.00
♦PHOSPHATE
75.00
♦HERBICIDE
2.00
♦INSECTICIDE
2.00
♦FUNGICIDE
2.00
PESTICIDE APPLI.
2.00
♦NITROGEN (DRY)
60.00
IRRIGATION WATER
18.00
FUEL & LUBE—TRACTOR
IRRIGATION
R E PA I R S T R A C TO R
EQUIPMENT
IRRIGATION
2.46
LABOR
MACHINERY
IRRIGATION
1.80
OPERATING CAPITAL
61 . 19
SUBTOTAL, PREHARVEST
HARVEST COSTS
HARVEST AND HAUL
12.00
SUBTOTAL, HARVEST
64.00
36.00
15.00
1.00
6.00
0.25
0.30
7.00
6.00
4.50
3.50
0.25
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
5.00
3.80
0. 135
TON
ACRE
9.00
ACRE
TOTAL VARIABLE COSTS
$
512.00
86.40
18.00
0.40
616.80 $
21 .00
15.00
22.50
14.00
12.00
9.00
7.00
15.00
$
14.60
56.88
3.55
2.40
13.68
12.30
6.84
8.26
234.02 $
$
108.00
108.00 $
$
342.01 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 29.65/TON PROC. CARROTS #2
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
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
ACRE
$
274.78
27. 15
23.53
36.72
40.00
7.50
40.00
15.00
ACRE
$.
$
134.90 $
$
476.91 $
$ 46.51/TON PROC. CARROTS #2
ACRE
$
139.89
$
YIELD BASED ON 10% #1; 67% #2; 20% #3; AND 3% USABLE CULLS
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.
599
PROJECTIONS FOR PLANNING PURPOSES ONLY
N O T T O B E U S E D W I T H O U T U P D AT I N G A F T E R 0 3 / 2 3 / 8 3 . B - 1 2 4 1 ( C 1 2 )
PROCESSED CARROTS, IRRIGATED
TEXAS WINTER GARDEN REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
HERBICIDE SPRAYR
OFFSET DISC
BEDDER 6R
DRY FERT SPRDER
STANHAY PLANTER
CULTIVATOR 4R
HERBICIDE SPRAYR
CULTIVATOR 4R
CULTIVATOR 4R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
3 34 JUNE
1 32 JUNE
1 5 0 JUNE
6 3 JUNE
3 34 JULY
1 36 JULY
3 6 0 JULY
3 . 4 4 JULY
3 39 AUG
63 AUG
3 39 SEPT
3 39 OCT
0.0
5.67
0 . 0 13.81
0.0
1.22
7 . 0 0 2. 13
0.0
4.72
0.0
2.43
37.50 3.82
2 1 . 0 0 5. 16
0.0
3. 19
7 . 0 0 2. 13
0.0
3. 19
0.0
3. 19
8.98
23.09
1.97
9.21
7.49
4.71
43.79
29.88
5.90
9.21
5.90
5.90
1.20
1.00
0.20
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
/rf5S%L
0.273
0.571
0.050
0.0
0.228
0.151
0.203
0.303
0.227
0.0
0.227
0.227
0.207
0.432
0.038
0.264
0. 173
0. 115
0. 154
0.230
0. 172
0.264
0. 172
0. 172
2.461
2.393
APPL.
ACRE
LABOR
MONTH INCHES HOURS
WATER APPLICATION
JULY
AUG
SEPT
OCT
NOV
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
1 .95
6.42
0.50
0.08
1.62
1.52
1.46
2.20
1.57
0.08
1.57
1.57
1.37
2.85
0.25
0.0
1 . 14
0.76
1.02
1.52
1.13
0.0
1. 13
1. 13
20.55 12.30
7 2 . 5 0 5 0 . 6 8 156.03
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. I R R I G
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
38.04
34.02
19.02
19.02
19.02
6.00
3.00
3.00
3.00
3.00
0.600
0.300
0.300
0.300
0.300
0.0
0.0
0.0
0.0
0.0
23.52
11 . 7 6
11 .76
11 .76
11 .76
2.28
1 . 14
1 . 14
1 . 14
1. 14
0 . 0 12.24
1 5 . 0 0 6. 12
0.0
6. 12
0.0
6.12
0.0
6. 12
18.00
1.800
0.0
70.56
6.84
15.00 3 6 . 7 2 129.12
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 PROC. CARROTS #2
(DOLLARS)
TON
6.40
51 . 2 0
57.60
64.00
70.40
76 80
91 . 1 0
132.06
173.02
213.98
254 9 4
7.20
131
74
177.82
223.90
269.98
316 0 6
8.00
172 38
223.58
274.78
325.98
377
8.80
213 0 2
269.34
325.66
381.98
438 30
9.60
2 5 3 66
315.10
376.54
437.98
499 4 2
QUANTITY OF
PROC. CARROTS #2
18