DEEP EAST TEXAS
SOIL RESOURCE AREA 20
B-124KC20)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r . D i r e c t o r C o l l e g e S t a t i o n , Te x a s
TEXAS ENTERPRISE BUDGETS
DEEP EAST TEXAS REGION
Projected for 1983
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f
socio-economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A S M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of tne Acts of Congress of May 6, 1914, as amended,
and Juno 30, 19 14.
ISO
3-83,
New
ECO
7-2
951
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83
B-124KC20)
CORN, DRYLAND, DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
GROSS RECEIPTS
CORN
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
*SEED CORN/GRAIN
♦NITROGEN
♦PHOSPHORUS
♦POTASSIUM
♦HERB PREMERGE
LIME
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
CUSTOM COMBINING
CUSTOM HAUL
SUBTOTAL, HARVEST
PROJECTED
UNIT
YIELD
70.00
70.00
BU.
BU.
2.57
0.21
$
179.90
14.70
194.60 $
$
15.00
30.00
15.00
7.20
2. 15
13.50
11 .51
1 .52
2.83
1 .61
9.80
2.83
8.65
121.60 $
$
24.50
10.50
35.00 $
$
156.60 $
YOUR
ESTIMATE
INPUT USE
0.25
120.00
60.00
60.00
1.00
0.50
2.18
0.63
54.06
70.00
70.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
BAGS
LB.
LB.
LB.
LB.
TON
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
60.00
0.25
0.25
0. 12
2. 15
27.00
BU.
BU.
ACRE
0.35
0. 15
$ 2 . 03/BU. CORN
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND-CASH RENT
1 .00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
4.50
4.50
0. 160
ACRE
INCOME ABOVE VARIABLE COSTS
NET PROJECTED RETURNS
PROJECTED
VALUE
$/UNIT
$
$
38.00 $
$
23.78
16.64
15.00
55.42 $
$
212.02 $
15.00
2 . 82/BU. CORN
ACRE
$
-17.42 $
MARKET PRICE BASED ON LOAN RATE. DEFICIENCY PAYMENT BASED
ON COMPLIANCE WITH FARM SET ASIDE PROGRAM.
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS.
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.
j ^ v
951
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83
B-1241(C20)
CORN, DRYLAND, DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACH
MACHINERY
OPERATION
OFFSET DISC
TANDEM DISC
TANDEM DISC
RENT FERT APPLI.
TANDEM DISC
PLANTER
SPRAYER, HERB
ROLLING CULT.
RENT FERT APPLI.
ROLLING CULT.
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,34
3,38
3,38
3,86
3,38
3,48
62
3,58
3,86
3,58
NOV
NOV
FEB
MAR
MAR
MAR
MAR
APR
MAY
MAY
TOTALS
1.00
1 .00
1 .00
1 .00
1 .00
1 . 10
1.10
1 .00
1 .00
1 .00
0.260
0.243
0.243
0. 135
0.243
0.334
0.0
0.292
0. 135
0.292
0. 197
0. 184
0.184
0. 103
0. 184
0.253
0.262
0.222
0. 103
0.222
1.88
1.75
1 .75
0.89
1 .75
2.56
0.09
2.08
0.89
2.08
1 . 17
1 .09
1 .09
0.61
1 .09
2. 179
1 .913
15.72
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
4.99
4.57
4.57
1 .48
4.57
5.79
1.85
4.59
1 .48
4.59
8.04
7.41
7.41
0.0
0.0
0.0
37.20
0.0
40. 18
7.41
24.85
4.08
7.99
17.98
7.99
1 .50
0.0
15.00
2.15
1 .32
0.61
1 .32
15.00
9.80
6 9 . 3 5 3 8 . 4 7 133.34
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 CORN
(DOLLARS)
2.06
2.31
2.57
2.83
3.08
56.00
-22.71
-8.31
6.08
20.47
34.86
63.00
-10.34
5.85
22.04
38.23
54.42
70.00
2.02
20.01
38.00
55.99
73.98
77.00
14.38
34. 17
53.96
73.75
93.54
84.00
26.74
48.33
69.92
91 .51
113.09
BU
QUANTITY OF
CORN
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
952 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83.
B-1241(C20)
CORN, DRYLAND, DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
GROSS RECEIPTS
CORN
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦SEED CORN/GRAIN
♦NITROGEN
♦PHOSPHORUS
♦POTASSIUM
♦HERB PREMERGE
LIME
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
EOUIPMENT
LABOR MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM COMBINING
CUSTOM HAUL
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
90.00
90.00
BU.
BU.
PROJECTED
VALUE
$/UNIT
2.57
0.21
$
YOUR
ESTIMATE
231.30
18.90
250.20 $
INPUT USE
0.25
160.00
80.00
80.00
1.00
1.00
2. 18
71.06
90.00
90.00
TOTAL VARIABLE COSTS
BAGS
LB.
LB.
LB.
LB.
TON
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
BU.
BU.
ACRE
60.00
0.25
0.25
0. 12
2. 15
27.00
4.50
0. 160
$
0.35
0. 15
ACRE
15.00
40.00
20.00
9.60
2. 15
27.00
11 .51
2.83
1.38
9.80
11 .37
150.64 $
$
31.50
13.50
45.00 $
$
195.64 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 1.96/BU. CORN
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 5 4 . 5 6 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
ACRE
EOUIPMENT
ACRE
LAND-CASH
RENT 1.00 ACRE
15.00
TO TA L
FIXED
COSTS
ACRE
$
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
$
23 .78
14 .69
15 .00
53.47 $
2 4 9 . 11
$.
$ 2.56/BU. CORN
ACRE
$
1.09
$
MARKET PRICE BASED ON LOAN RATE. DEFICIENCY PAYMENT BASED
ON COMPLIANCE WTH FARM SET ASIDE PROGRAM.
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS.
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.
J^=V
952
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83.
B-1241(C20)
CORN. DRYLAND. DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
MACH
MACHINERY
OPERATION
OFFSET DISC
TANDEM DISC
TANDEM DISC
TANDEM DISC
RENT FERT APPLI.
PLANTER
SPRAYER. HERB
ROLLING CULT.
RENT FERT APPLI.
ROLLING CULT.
ITEM OPER
TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,34
3.38
3.38
3,38
3,86
3,48
62
3.58
3,86
3,58
NOV
NOV
FEB
MAR
MAR
MAR
MAR
APR
MAY
MAY
1 .00
1 .00
1 .00
1 .00
1 .00
1.10
1 .10
1 .00
1 .00
1 .00
0.260
0.243
0.243
0.243
0. 135
0.334
0.0
0.292
0. 135
0.292
2. 179
TOTALS
0. 103
0.222
1.88
1.75
1.75
1.75
0.89
2.56
0.09
2.08
0.89
2.08
1.913
15.72
0.197
0. 184
0.184
0. 184
0.103
0.253
0.262
0.222
1. 17
1 .09
1 .09
1 .09
0.61
1 .50
0.0
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
49.60
15.00
2. 15
0.0
4.99
4.57
4.57
4.57
1.48
5.79
1 .85
4.59
1 .48
4.59
TOTAL
OPER.
COST
8.04
7.41
7.41
7.41
52.58
24.85
4.08
7.99
22.98
7.99
1 .32
0.61
1 .32
20.00
9.80
8 6 . 7 5 3 8 . 4 7 150.74
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 CORN
(DOLLARS)
2.06
2.31
2.57
2.83
3.08
72.00
-23.49
-4.98
13.52
32.02
50.53
81.00
-7.59
13.22
34.04
54.86
75.67
90.00
8.30
31.43
54.56
77.69
100.82
99.00
24. 19
49.64
75.08
100.52
125.97
108.00
40.09
67.84
95.60
123.36
1 5 1 . 11
BU.
QUANTITY OF
CORN
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT. OR OTHER MANAGEMENT
STRATEGIES.
/f^%.
953 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83.
B-1241(C20)
COTTON. DRYLAND. DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SD COTTON-UPLAND
♦NITROGEN
♦PHOSPHORUS
♦POTASSIUM
♦HERB PMERGE EAR
♦HERB PMERGE LATE
♦HERB POST EMERGE
♦INSECT EARLY
INSET APPL EAR
♦INSEC MID SEAS
INST APP MD SEAS
♦BACTERIACIDE
BACT. APPL.
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EOUIPMENT
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
DESICCANT
DEFOLIANT
CUST CTTN STRIP
GIN, BAG, TIES
FUEL & LUBE--TRACTOR
EOUIPMENT
R E PA I R S T R A C T O R
EOUIPMENT
LABOR MACHINERY
EQUIPMENT
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
300.00
0.24
300.00
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
LB.
TON
LB.
0.49
95.00
0.21
$
147.00
22.80
63.00
232.80 $
LB.
LB.
LB.
LB.
PINT
LB.
PINT
PINT
APPL
GAL.
APPL
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.44
0.25
0.25
0.12
4.67
7.73
9.88
2.66
3.50
19.80
3.00
10.50
3.50
10.56
12.50
7.50
2.40
7.01
6.73
1.58
5.32
7.00
0.62
3.00
21 .00
7.00
12.99
INPUT USE
24.00
50.00
30.00
20.00
1.50
0.87
0. 16
2.00
2.00
0.03
1.00
2.00
2.00
2.56
0.70
40.67
1.00
1.00
300.00
0.60
0.0
0.21
TOTAL VARIABLE COSTS
APPL
APPL
LB.
BALE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
ACRE
1 .69
3.05
4.50
4.50
0.160
$
13.00
4.50
0.09
50.00
1 .90
11 .51
3. 15
6.51
133.01 $
4.50
4.50
$
13.00
4.50
27.00
30.00
0.0
0.51
0.0
0.08
0.0
0.94
76.03 $
$
209.03 $
ACRE
BREAK-EVEN PRICE. VARIABLE COSTS $ 0.41/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 3 . 7 7 $ .
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR,
TRACTOR
EOUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
28.27
23.99
34. 12
86.38 $
5. TOTAL PROJECTED COSTS
ACRE
$
295.42 $
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
$ 0.70/LB. COTTON LINT
ACRE
$
-62.62
$
LAND CHARGE BASED ON LANDLORD'S SHARE OF 1/4 OF GROSS LESS 1/4 OF
FERTILIZER. INSECTICIDE. AND GINNING. MARKET PRICE BASED ON LOAN
RATE. DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH FARM SET ASIDE.
J^>\^
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.
953
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83
B-124KC20)
COTTON. DRYLAND, DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
SHREDDER(4R)
OFFSET DISC
LISTER-BEDDER
RENT FERT APPLI.
ROLLING CULT.
SPRAYER, HERB
ROW DISC
PLANTER
SPRAYER, HERB
ROLLING CULT.
SPRAYER, HERB
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,32
3,34
3,60
3,86
3,58
62
4,42
3,48
62
3.58
62
OCT
NOV
NOV
FEB
FEB
FEB
MAR
APR
APR
JUNE
JUNE
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.20
0.25
3.00
1.00
0.245
0.260
0.227
0. 135
0.292
0.0
0. 157
0.364
0.0
0.877
0.0
0.186
0. 197
0. 172
0. 103
0.222
0.239
0. 119
0.276
0.060
0.665
0.239
2.559
2.475
1 .25
1 .88
1 .61
0.89
2.08
0.08
0.76
2.79
0.02
6.24
0.08
1. 10
1. 17
1.02
0.61
1 .32
0.0
0.71
1 .64
0.0
3.95
0.0
1 7 . 6 8 11 .51
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.0
8.67
0.0
4.99
0.0
3.40
22.40 1 .48
0.0
4.59
7.01
1.68
0.0
2.47
10.56 6 . 3 1
6.73 0 . 4 2
0 . 0 13.77
1 .58
1 .68
11 .02
8.04
6.03
25.38
7.99
8.76
3.94
21 .31
7. 16
23.96
3.34
4 8 . 2 7 49.46 126.92
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)
0.39
0.44
0.49
0.54
0 59
240.00
-49.51
-40.69
-31.87
-23.05
- 1 4 23
270.00
-40.95
-31.03
- 2 1 . 11
-11 . 19
- 1 26
300.00
-32.40
-21.37
-10.35
0.68
11 70
330.00
-23.84
- 11 . 7 2
0.41
12.54
24 67
360.00
-15.29
-2.06
11. 17
24.40
37 63
LB.
QUANTITY OF
COTTON LINT
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
* ^ K
954
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83.
B-1241(C20)
GRAIN SORGHUM, DRYLAND, DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦GRAIN SORG. SEED
♦NITROGEN
♦PHOSPHORUS
♦POTASSIUM
♦PRE-EMERGE HERB
♦POST-EMERGE HERB
♦INSECTICIDE
INSECT APPL
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
28.00
28.00
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
CWT.
CWT.
4.46
0.36
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.70
0.25
0.25
0. 12
3.90
3.00
3.00
3.50
$
124.88
10.08
134.96 $
INPUT USE
8.00
80.00
40.00
40.00
0.75
0.25
0.25
0.25
1 .73
0.63
18.71
1 .00
28.00
TOTAL VARIABLE COSTS
ACRE
CWT.
ACRE
4.50
4.50
0.160
5.60
20.00
10.00
4.80
2.92
0.75
0.75
0.88
8.83
$
1 .52
2.08
1 .44
7.80
2.83
2.99
73.20 $
$
18.00
7.00
25.00 $
18.00
0.25
ACRE
98.20 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 3.15/CWT. GRAIN SORGHUM
$
36.76 $
ACRE
ACRE
ACRE
ACRE
$
19.. 12
18..23
27..95
65,,30 $
ACRE
$
163,.50 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 5.48/CWT. GRAIN SORGHUM
ACRE
$
-28.54
$
LAND CHARGE BASED ON LANDLORD'S SHARE OF 30% OF GROSS LESS 30% OF
FERTILIZER AND HAULING. MARKET PRICE BASED ON LOAN RATE. DEFICIENCY
PAYMENT BASED ON COMPLIANCE WITH FARM SET ASIDE PROGRAM. W. TAYLOR.
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.
j ^ N
954
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83.
B-1241(C20)
GRAIN SORGHUM, DRYLAND, DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACH
MACHINERY
OPERATION
OFFSET DISC.
LISTER-BEDDER
LISTER-BEDDER
PLANTER
SPRAYER, HERB
ROLLING CULT.
SPRAYER. HERB
SHREDDER(4R)
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3.34
3.60
3.60
3.48
62
3.58
62
4.32
NOV
NOV
FEB
MAR
MAR
APR
APR
AUG
TOTALS
1.00
1.00
1.00
1.10
1. 10
1.50
0.25
1.00
0.260
0.227
0.227
0.334
0.0
0.439
0.0
0.245
0.197
0. 172
0.172
0.253
0.262
Or332
0.060
0. 186
1.88
1 .61
1.61
2.56
0.09
3.12
0.02
1.25
1 .733
1 .635
12.13
1 . 17
1 .02
1 .02
1 .50
0.0
1 .97
0.0
1 .10
7.80
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
4.99
3.40
3.40
5.79
1.85
6.88
0.42
8.67
8.04
6.03
6.03
50.25
4.86
11 . 9 8
1 . 19
11 . 0 2
44.07 35.40
99.40
0.0
0.0
0.0
40.40
2.92
0.0
0.75
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)
3.57
4.01
4.46
4.91
5.35
22.40
-23.09
-16.10
-9.10
- 2 . 11
4.88
25.20
-15.88
-8.01
-0. 14
7.72
15.59
28.00
-8.67
0.07
8.81
17.55
26.30
30.80
-1 .46
8. 15
17.77
27.39
37.00
33.60
5.75
16.24
26.73
37.22
47.71
CWT.
QUANTITY OF
GRAIN SORGHUM
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
955
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83. B-1241(C20)
GRAIN SORGHUM, DRYLAND, DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
ji^N
CATEGORY
1. GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦GRAIN SORG. SEED
♦NITROGEN
♦PHOSPHORUS
♦POTASSIUM
♦PRE-EMERGE HERB
♦POST-EMERGE HERB
♦INSECTICIDE
INSECT APPL
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
35.00
35.00
CWT.
CWT.
PROJECTED
VALUE
S/UNIT
4.46
0.36
$
YOUR
ESTIMATE
156.10
12.60
168.70 $
INPUT USE
8.00
80.00
40.00
40.00
0.75
0.25
0.25
0.25
2.07
16.77
1 .00
35.00
TOTAL VARIABLE COSTS
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
ACRE
CWT.
ACRE
ACRE
0.70
0.25
0.25
0. 12
3.90
3.00
3.00
3.50
4.50
0. 160
18.00
0.25
$
5.60
20.00
10.00
4.80
2.92
0.75
0.75
0.88
10.63
2.52
1 .14
9.33
2.68
72.01 $
$
18.00
8.75
26.75 $
$
98.76 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 2.46/CWT. GRAIN SORGHUM
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 6 9 . 9 4 $ ^
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
22.85
15.51
37.54
75.90 $
5. TOTAL PROJECTED COSTS
ACRE
$
174.66 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 4 . 63/CWT. GRAIN SORGHUM
ACRE
$
-5.96 $
LAND CHARGE BASED ON LANDLORD'S SHARE OF 30% OF GROSS LESS 30% OF
FERTILIZER AND HAULING. MARKET PRICE BASED ON LOAN RATE. DEFICIENCY
PAYMENT BASED ON COMPLIANCE WITH FARM SET ASIDE PROGRAM. W. TAYLOR.
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.
955
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83. B-1241(C20)
GRAIN SORGHUM, DRYLAND, DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
MACH
MACHINERY
OPERATION
OFFSET DISC
LISTER-BEDDER
LISTER-BEDDER
PLANTER
SPRAYER, HERB
TOOL BAR CULT.
SPRAYER, HERB
TOOL BAR CULT.
SHREDDER(4R)
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,34
3.60
3,60
3,48
62
3,56
62
3.56
4.32
NOV
NOV
FEB
MAR
MAR
APR
APR
MAY
AUG
TOTALS
1 .00
1 .00
1 .00
1 . 10
1. 10
1.50
0.25
1.00
1.00
0.260
0.227
0.227
0.334
0.312
0.245
0.197
0.172
0.172
0.253
0.262
0.354
0.060
0.236
0.186
1.88
1.61
1.61
2.56
0.09
3. 18
0.02
2. 12
1.25
2.074
1 .893
14.30
0.0
0.468
0.0
1. 17
1.02
1.02
1.50
0.0
2. 11
0.0
1 .40
1 . 10
9.33
<«%
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
40.40
2.92
0.0
0.75
0.0
0.0
4.99
3.40
3.40
5.79
1 .85
5.90
0.42
3.93
8.67
TOTAL
OPER.
COST
8.04
6.03
6.03
50.25
4.86
11. 18
1. 19
7.45
11 . 0 2
44.07 38.35 106.06
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)
3.57
4.01
4.46
4.91
5.35
28.00
-7.49
1.26
10.00
18.74
27.48
31 .50
1 .53
11 .36
21 . 19
31.03
40.86
35.00
10.54
21 .46
32.39
43.32
54.24
38.50
19.55
31.57
43.59
55.61
67.63
42.00
28.56
41 .67
54.78
67.90
81 .01
CWT.
QUANTITY OF
GRAIN SORGHUM
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
f,^%ik
956 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83.
B-124KC20)
PEANUTS. DRYLAND. DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
GROSS RECEIPTS
PEANUTS
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦PEANUT SEED
♦NITROGEN
♦PHOSPHORUS
♦POTASSIUM
♦INSECT, PLANTING
♦INSECT POSTPLANT
♦HERBICIDE
♦FUNGICIDE
♦RYE SEED
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 DRYING
MKTG RESEARCH
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
SUBTOTAL. HARVEST
TO TA L
VA R I A B L E
PROJECTED
YIELD
UNIT
14.00
PROJECTED YOUR
S/UNIT
VALUE ESTIMATE
CWT.
20.50
$
287.00
287.00 $
LB.
LB.
LB.
LB.
LB.
ACRE
PINT
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.65
0.25
0.25
0.12
1.11
9.13
4.67
12.50
0. 15
45.50
15.00
20.00
9.60
1.11
2.74
4.67
62.50
7.50
19.43
1 .86
3.89
2.63
19.34
3.46
12.21
231.45 $
INPUT USE
70.00
60.00
80.00
80.00
1.00
0.30
1.00
5.00
50.00
4.30
0.77
76.31
0.70
0.70
2.48
COSTS
TON
TON
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
ACRE
4.50
4.50
0. 160
$
16.00
1.00
4.50
$
$
11 .20
0.70
12. 12
0.01
2.97
1 .72
11 . 16
39.89 $
271.34
$.
BREAK-EVEN PRICE, VARIABLE COSTS $ 19.38/CWT. PEANUTS
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
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
$
15.66 $
74 .08
53 .99
20.00
20 .00
$ 148.07 $_
$
419.41
$.
$ 29.96/CWT. PEANUTS
ACRE
$
-132.41
$
FERTILIZER AMOUNTS INCLUDE COVER CROP REQUIREMENTS OF 40/40/40.
LAND CHARGE BASED ON RENTAL RATES IN THE REGION.
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS.
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.
956
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83
B-1241(C20)
PEANUTS, DRYLAND, DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
GRAIN DRILL(IOF)
MB PL0W(3B)
RENT FERT APPLI.
RENT FERT APPLI.
SPRAYER. HERB
TANDEM DISC
PLANTER. PEANUT
RENT FERT APPLI.
ROLLING CULT.
SPRAYER. PNUT
ROLLING CULT.
SPRAYER, PNUT
SPRAYER. PNUT
DIG-INVERT, PNUT
COMBINE, PNUT
TRUCK
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4.54
3,46
4.86
4,86
62
3,38
3,50
4,86
4,58
4.64
4,58
4.64
4.64
3,66
3,68
11
OCT
OCT
OCT
DEC
APR
APR
MAY
MAY
MAY
MAY
JUNE
JUNE
JULY
SEPT
SEPT
SEPT
TOTALS
1.00
1.00
1.00
1.00
1.00
3.00
1. 10
1.00
1.00
1 .00
1.00
2.30
2.00
1 .00
1 .00
0. 15
0.378
0.756
0.135
0.135
0.0
0.729
0.334
0. 135
0.292
0.209
0.292
0.482
0.419
0. 187
0.286
0.573
0. 103
0. 103
0.239
0.552
0.253
0. 103
0.222
0. 159
0.222
0.365
0.317
0.917
0.821
0. 150
6.779
5.382
1 .210
1 .084
2.29
5.41
0.62
0.62
0.08
5.24
2.45
0.62
1 .50
1.01
1.50
2.32
2.02
8.71
7.86
0.26
1.70
3.40
0.61
0.61
0.0
3.28
1.50
0.61
1.32
0.94
1 .32
2. 17
1.88
5.44
4.88
0.84
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
9.55
10.60
1 .60
1 .60
21.04
19.42
17.63
12.83
6.43
22.24
55.09
22.63
7.65
19.17
7.65
40.53
36. 13
32.02
42.79
4.08
7.50
0.0
14.80
10.00
4.67
0.0
45.50
19.80
0.0
13.61
0.0
27.74
25.00
0.0
0.0
0.0
1 .68
13.71
5.64
1 .60
4.84
3.61
4.84
8.30
7.22
17.86
30.06
2.97
42.51 30.51 168.62125.69 367.32
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED Ft)R YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF PEANUTS
(DOLLARS)
16.40
18.45
20.50
22.55
24.60
11 .20
-85.28
-62.32
-39.36
-16.40
6.56
12.60
-63.51
-37.68
- 11 . 8 5
13.98
39.81
14.00
-41 .74
-13.04
15.66
44.36
73.06
15.40
-19.97
11 .60
43. 17
74.74
106.31
16.80
1.80
36.24
70.68
105.12
139.56
CWT.
QUANTITY OF
PEANUTS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
957 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83. B-1241(C20)
PEANUTS. IRRIGATED. DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
i^*S
CATEGORY
1. GROSS RECEIPTS
PEANUTS
TOTAL PROJECTED RETURNS
<0m\
PROJECTED
YIELD
UNIT
25.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦PEANUT SEED
75.00
♦NITROGEN
70.00
♦PHOSPHORUS
100.00
♦POTASSIUM
100.00
1.00
♦INSECT, PLANTING
♦INSECT POSTPLANT
0.30
♦HERBICIDE
1.00
♦FUNGICIDE
6.00
♦RYE SEED
50.00
IRRIGATION WATER
10.00
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
4.38
IRRIGATION
6.30
EQUIPMENT
0.91
OPERATING CAPITAL
63.84
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM DRYING
1.25
MKTG RESEARCH
1.25
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
2.67
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
CWT.
LB.
LB.
LB.
LB.
LB.
ACRE
PINT
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
TON
TON
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
20.50
$
512.50
512.50 $
48.75
17.50
25.00
12.00
1.11
2.74
4.67
75.00
7.50
0.65
0.25
0.25
0. 12
1.11
9. 13
4.67
12.50
0. 15
4.50
4.25
4.50
0. 160
$
16.00
1 .00
19.76
2.20
3.94
2.73
19.72
26.77
4.09
10.21
283.70 $
20.00
1.25
4.50
$
12. 12
0.03
2.97
1 .96
12.01
50.34 $
$
334.05 $
ACRE
BREAK-EVEN PRICE. VARIABLE COSTS $ 13.36/CWT. 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 7 8 . 4 5 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
20.00
$
75.06
58.35
20.00
153.41 $
TOTAL PROJECTED COSTS
ACRE
$
487.46 $
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$ 19.50/CWT. PEANUTS
ACRE
$
25.04
$
FERTILIZER AMOUNTS INCLUDE COVER CROP REQUIREMENTS OF 40/40/40. SUPP
IRRIGATION OF 10 ACRE INCHES. LAND CHARGE BASED ON RATES IN REGION.
PREPARED BY WAYNE D. TAYLOR. TAEX, OVERTON. TEXAS.
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.
957
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83
B-124KC20)
PEANUTS. IRRIGATED. DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
MACH
MACHINERY
OPERATION
GRAIN DRILL(12F)
RENT FERT APPLI.
RENT FERT APPLI.
MB PL0W(3B)
TANDEM DISC
TANDEM DISC
SPRAYER. HERB
RENT FERT APPLI.
PLANTER. PEANUT
ROLLING CULT.
SPRAYER, PNUT
ROLLING CULT.
SPRAYER, PNUT
SPRAYER. PNUT
SPRAYER, PNUT
TRUCK
DIG-INVERT, PNUT
COMBINE. PNUT
4
3
4
4
4
4
4
4
3
3
55
86
86
46
38
38
62
86
50
58
64
58
64
64
64
11
66
68
OCT
OCT
DEC
MAR
MAR
APR
APR
MAY
MAY
MAY
MAY
JUNE
JUNE
JULY
AUG
SEPT
SEPT
SEPT
1.00
1.00
1.00
1 .00
1.00
2.00
1.00
1.00
1.10
1.00
1.00
1.00
2.00
2.00
1.00
0.30
1 .00
1 .00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
1.42
0.61
0.61
3.40
1.09
2. 19
7.50
14.80
10.00
0.0
4.67
29.70
48.75
19.89
17.63
12.83
19.42
7.41
14.83
6.43
32.53
58.34
7.65
19. 17
7.65
38.86
36. 13
18.06
8. 16
32.02
42.79
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4
4
4
3
3
3
0.315
0.135
0.135
0.756
0.243
0.486
0.135
0.334
0.292
0.209
0.292
0.419
0.419
0.209
0.375
1 .210
1 .084
0.239
0.103
0.103
0.573
0.184
0.368
0.239
0.103
0.253
0.222
0.159
0.222
0.317
0.317
0. 159
0.300
0.917
0.821
7.050
5.596
0.0
APPL. ACRE LABOR
MONTH INCHES HOURS
JUNE
JULY
AUG
TOTALS
2.01
0.62
0.62
5.41
1 .75
3.50
0.08
0.62
2.45
1 .50
1 .01
1 .50
2.02
2.02
1 .01
0.53
8.71
7.86
^8%
0.61
1.50
1.32
0.94
1 .32
1 .88
1 .88
0.94
1.69
5.44
4.88
4 3 . 2 0 31 .73
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.0
0.0
0.0
0.0
13.61
0.0
27.74
25.00
12.50
0.0
0.0
0.0
8.96
1 .60
1 .60
10.60
4.57
9. 14
1.68
1.60
5.64
4.84
3.61
4.84
7.22
7.22
3.61
5.95
17.86
30.06
194.27130.60 399.79
APPL. I R R I G
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
3.00
3.00
4.00
1 .890
1.890
2.520
0.0
0.0
0.0
9.48 8.03
9.48 8.03
12.64 10.71
0.0
0.0
0.0
15.30
15.30
20.40
10.00
6.300
0.0
31 .59 2 6 . 7 7
0.0
5 1 . 0 0 109.36
32.81
32.81
43.75
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 PEANUTS
(DOLLARS)
16.40
18.45
20.50
22.55
24.60
20.00
-1.79
39.21
80.21
121.20
162.20
22.50
37.08
83.21
129.33
175.45
221.58
25.00
75.96
127.21
178.45
229.70
280.95
27.50
11 4 . 8 3
171.21
227.58
283.95
340.33
30.00
153.71
215.21
276.70
338.20
399.70
CWT.
QUANTITY OF
PEANUTS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT. OR OTHER MANAGEMENT
STRATEGIES.
^
958 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83.
B-124KC20)
SOYBEANS. DRYLAND, DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SOYBEAN SEED
♦INNOCULANT
♦PHOSPHORUS
♦POTASSIUM
♦HERB, PREMERGE
♦INSECTICIDE
♦METHYL PARATH.
INSECT. APPLI.
♦FUNGICIDE
FUNGICIDE 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 COST'S
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
PROJECTED
UNIT
YIELD
25.00
BU.
PROJECTED
VALUE
S/UNIT
6. 15
$
YOUR
ESTIMATE
153.75
153.75 $
INPUT USE
45.00
1.00
60.00
60.00
1.50
0.50
1.00
2.00
1.00
2.00
1.58
0.49
26.62
1.00
25.00
TOTAL VARIABLE COSTS
LB.
ACRE
LB.
LB.
PINT
ACRE
PINT
ACRE
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
ACRE
BU.
ACRE
0.20
1 .95
0.25
0. 12
4.67
7.08
1.39
6.00
12.50
7.00
4.50
4.50
0.160
15.00
0.60
ACRE
$
9.00
1.95
15.00
7.20
7.01
3.54
1.39
12.00
12.50
14.00
6.25
1. 18
0.98
1.22
7. 10
2.20
4.26
106.78 $
$
15.00
15.00
30.00 $
$
136.78 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 5.47/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 $ 1 6 . 9 7 $ .
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1
.(
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
25.00
$
18.58
12.31
25.00
55.89 $
$
192.67 $
$ 7 . 71/BU. SOYBEANS
ACRE
$
-38.92 $
PREPARED BY WAYNE D. TAYLOR, TAEX. OVERTON. TEXAS.
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.
958
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83,
B-124KC20)
SOYBEANS. DRYLAND. DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
OFFSET DISC
TANDEM DISC
TANDEM DISC
SPRAYER, HERB
PLANTER
TOOL BAR CULT.
4 34 MAR
4 38 APR
4 38 MAY
62 MAY
4 48 MAY
4 56 JUNE
TOTALS
1 .00
1 .00
1 .00
1 .00
1 .20
1 .50
0.260
0.243
0.243
0.0
0.364
0.468
0
0
0
0
0
0
197
184
184
239
276
354
1.578
1 434
1
1
1
0
2
2
36
26
26
08
07
24
8 27
1
1
1
0
1
2
17
09
09
0
64
11
7 10
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
0.0
0.0
7.01
33. 15
0.0
5
4
4
1
6
6
21
78
78
68
63
30
40. 15 29 38
7
7
7
8
43
10
74
14
14
76
48
65
84 9 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 SOYBEANS
(DOLLARS)
4.92
5.53
6. 15
6.76
7.38
20.00
-35.38
-23.08
-10.78
1.52
13.82
22.50
-24.58
-10.74
3. 10
16.93
30.77
25.00
-13.78
1 .60
16.97
32.35
47.72
27.50
-2.98
13.93
30.85
47.76
64.67
30.00
7.82
26.27
44.72
63.17
81 .62
BU.
QUANTITY OF
SOYBEANS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
/ ^ y
962
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83
B-124KC20)
SOUTHERN PEAS (FRESH MARKET). DRYLAND. DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
GROSS RECEIPTS
SOUTHERN PEA!
TOTAL PROJECTEC5 RETURNS
VARIABLE COSTS
PREHARVEST COS!rs
♦SO. PEA SEED
♦NITROGEN
♦PHOSPHORUS
♦POTASSIUM
♦INSECTICIDE
FUEL & LUBE--TRACTOR
EQUIPMENT
R E P A I R S ••TRACTOR
EQUIPMENT
-MACHINERY
EQUIPMENT
OPERATING CAf'ITAL
SUBTOTAL, f'REHARVEST
HARVEST COSTS
HAND HARVEST
SACKS
CUSTOM HAUL
SUBTOTAL, rHARVEST
PROJECTED
YIELD
UNIT
135.00
PROJECTED
S/UNIT
VALUE
BU.
8.00
1080.00
$ 1080.00 $
LB.
LB.
LB.
LB.
QT.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.58
0.25
0.25
0. 12
8.86
$
11 .60
4.50
18.00
8.64
8.86
8.28
1.69
1.43
0.82
17.23
3. 15
-8.71
75.49 $
$
405.00
33.75
74.25
513.00 $
$
588.49 $
INPUT USE
20.00
18.00
72.00
72.00
1.00
3.83
0.70
-54.42
135.00
135.00
135.00
TOTAL VARIABLE COSTS
BU.
EACH
EACH
ACRE
4.50
4.50
0.160
3.00
0.25
0.55
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 4.36/BU.
jf^N
3. INCOME ABOVE VARIABLE COSTS ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.C
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
YOUR
ESTIMATE
SOUTHERN PEAS
$ 491.51 $
$
23.72
11.03
15.00
49.75 $
ACRE
$
638.23 $
$ 4 . 73/BU.
SOUTHERN PEAS
ACRE
$
15. 00
441.77 $
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON. TEXAS
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.
962
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83,
B-1241(C20)
SOUTHERN PEAS (FRESH MARKET), DRYLAND, DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
TANDEM DISC
RENT FERT APPLI.
TANDEM DISC
PLANT-CULT (1--R)
PLANT-CULT (1--R)
SPRAYER. PNUT
SHREDDER(2R)
TANDEM DISC
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5.36
4,86
5,36
9,80
9.80
5,64
5,30
5.36
FEB
MAR
APR
APR
MAY
MAY
JULY
JULY
TOTALS
2.00
1.00
1.00
1.00
2.00
2.00
1.00
1.00
0.870
0. 135
0.435
0.336
0.672
0.419
0.526
0.435
0.659
0. 103
0.330
0.255
0.509
0.317
0.398
0.330
3.829
2.901
2.25
0.62
1 . 12
0.89
1.78
1. 14
1 .36
1 . 12
3.92
0.61
1 .96
1 .51
3.03
1 .88
2.37
1 .96
10.27 17.23
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
31 . 14
0.0
11 .60
0.0
8.86
0.0
0.0
7. 13
1.60
3.57
1.72
3.44
5. 12
6.45
3.57
TOTAL
OPER.
COST
13.30
33.97
6.65
15.72
8.24
17.00
10. 17
6.65
51.60 3 2 . 5 8 111.69
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 SOUTHERN PEAS
(DOLLARS)
6.40
7.20
8.00
8.80
9.60
108.00
205.31
291 71
378 11
464 51
550 91
121.50
240.41
337 61
434 81
532 01
629 21
135.00
275.51
383 51
491 51
599 51
707 51
148.50
310.61
429 41
548 21
667 01
785 81
162.00
345.71
475 31
604 91
734 51
864 11
BU.
QUANTITY OF
SOUTHERN PEAS
/^^k
963
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83. B-1241(C20)
SWEET CORN PRODUCTION. DRYLAND. DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
SWEET
CORN
TOTAL PROJECTED RETURNS
1200.00
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
♦SWEET
CRN
SD
10.00
♦NITROGEN
120.00
♦PHOSPHORUS
80.00
♦ P O TA S S I U M
80.00
♦HERB
PREMERGE
1.00
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
2.48
EQUIPMENT 0.63
O P E R AT I N G C A P I TA L - 5 9 . 2 4
SUBTOTAL. PREHARVEST
HARVEST COSTS
PLLNG
&
PCKNG
48.00
SACKS
240.00
CUSTOM
HAUL
1200.00
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS
YOUR
ESTIMATE
PROJECTED
S / U N I T VA L U E
DOZ.
1.30 1560.00
$ 1560.00 $
LB.
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
2.75
0.25
0.25
0.12
2.15
27.50
30.00
20.00
9.60
2.15
5.25
1 .52
0.88
0.58
4 . 5 0 11 . 1 7
4.50
2.83
0.160 -9.48
$ 102.00 $
HOUR
EACH
DOZ.
ACRE
4.50 216.00
0.25 60.00
0.15 180.00
$ 456.00 $
ACRE
$ 558.00 $
$ 0 . 47/DOZ. SWEET CORNJ
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ 1002.00 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
16.76
8.80
15.00 15.00
$ 40.56 $
5. TOTAL PROJECTED COSTS
ACRE
$ 598.56 $
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
$ 0.50/DOZ. SWEET CORN
ACRE
$
961.44
$
PREPARED BY WAYNE D. TAYLOR. TAEX. OVERTON. TEXAS
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83.
963
B-124KC20)
SWEET CORN PRODUCTION, DRYLAND. DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
SHREDDER(2R)
TANDEM DISC
TANDEM DISC
SPRAYER, HERB
PLANT-CULT (1-R)
5
5
5
5
5
30
36
36
62
80
JULY
JULY
FEB
MAR
MAR
TOTALS
1 .00
1 .00
2 .00
1 .00
1 .00
0.526
0.435
0.870
0.315
0.336
0.398
0.330
0.659
0.239
0.255
1
1
2
0
0
36
12
25
85
90
2
1
3
1
1
2.482
1.880
6 48 11
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0
0
0
15
10
6
3
7
3
2
45
57
13
81
66
37
96
92
42
51
0
0
0
2
67
17
69 25 23 61
10
6
13
8
72
17
65
30
23
17
110 51
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 SWEET CORN
(DOLLARS)
1 .04
1 . 17
1.30
1 .43
1.56
960.
531 6 0
656 40
781 2 0
906.00
1030 8 0
1080.
610 8 0
751 20
891 6 0
1032.00
1172 39
1200.
690 0 0
846 00
1002 0 0
11 5 8 . 0 0
1313 99
1320.
769 20
940 80
1112 4 0
1283.99
1455 59
1440.
848 4 0
1035 60
1222 8 0
1409.99
1597
DOZ.
QUANTITY OF
SWEET CORN
19
>*™K
968 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83. B-1241(C20)
COMMON BERMUDAGRASS PASTURE, DRYLAND, DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
FERT
(N)
APPL'D
86.00
FERT
(P)
APPL'D
36.00
FERT
(K)
APPL'D
36.00
LIME
0.20
♦2-4-D
1.00
FUEL & LUBE--TRACT0R
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY 0.67
EOUIPMENT 0.21
O P E R AT I N G C A P I TA L 1 6 . 7 0
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
IPROJECTED
VALUE
S/UNIT
$
$
LB.
LB.
LB.
TON
QT.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
4.50
4.50
0. 160
$
ACRE
$
ACRE
$
51 .64 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-51 .64 $
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
8.00
$
4.49
4.50
8.00
16.99 $
5. TOTAL PROJECTED COSTS
ACRE
$
68.63 $
6. NET PROJECTED RETURNS
ACRE
$
-68.63 $
TOTAL VARIABLE COSTS
0.25
0.25
0. 12
27.00
2.47
0.0
YOUR
ESTIMATE
21.50
9.00
4.32
5.40
2.47
1 .41
0.51
0.24
0. 19
2.99
0.94
2.67
51 .64 $
0.0
$
PREPARED BY WAYNE D. TAYLOR. TAEX. OVERTON, TEXAS
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.
968
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83
B-1241(C20)
COMMON BERMUDAGRASS PASTURE, DRYLAND, DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
SPRAYER, PASTURE
SHREDDER(2R)
TOTALS
MACH
ITEM OPER
LABOR
TIMES LABOR MACHINE OPER
NO. MONTH OVER
HOURS HOURS COSTS COSTS
5 . 9 0 JUNE
5 , 3 0 JULY
1 .00
1 .00
APPL, MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0. 140
0.526
0.106
0.398
0.40
1 .36
0.63
2.37
2.47
0.0
1 .89
6.45
10. 17
5.39
0.665
0.504
1 .76
2.99
2.47
8.34
15.56
,/^\
969 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83. B-1241(C20)
COMMON BERMUDA - CLOVER. DRYLAND. DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
jP^s
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
FERT (N) APPL'D
FERT (P) APPL'D
FERT (K) APPL'D
♦2-4-D
LIME
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
IPROJECTED
VALUE
S/UNIT
$
0.0
YOUR
ESTIMATE
$
INPUT USE
65.,00
60.,00
60.,00
1.,00
0.,25
1., 10
0..28
30. 99
LB.
LB.
LB.
QT.
TON
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0 .25
0 .25
0 . 12
2 .47
27 .00
4 .50
4 .50
0. 160
$
16.25
15.00
7.20
2.47
6.75
2.33
0.68
0.39
0.27
4.95
1.26
4.96
62.50 $
ACRE
$
ACRE
$
62.50 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-62.50 $
4 . FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
7.43
5.34
8.00
20.77 $
5 . TOTAL PROJECTED COSTS
ACRE
$
83.27 $
6 . NET PROJECTED RETURNS
ACRE
$
-83.27 $
TOTAL VARIABLE COSTS
8 .00
0.0
$
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON. TEXAS
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
r
969
P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
N O T T O B E U S E D W I T H O U T U P D AT I N G A F T E R 0 2 / 2 1 / 8 3 . B - 1 2 4 1 ( C 2 0 )
COMMON BERMUDA - CLOVER. DRYLAND. DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
SHREDDER(2R)
TANDEM DISC
SPRAYER. PASTURE
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5 . 3 0 SEPT
5 , 3 6 SEPT
5 , 9 0 JULY
1.00
1.00
1.00
/**%.
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.526
0.435
0. 140
0.398
0.330
0.106
1.36
1. 12
0.40
2.37
1 .96
0.63
0.0
0.0
2.47
6.45
3.57
1.89
10.17
6.65
5.39
1.100
0.834
2.88
4.95
2 . 4 7 11 .91
22.21
/S^k