r
r
r
TEXAS COASTAL BEND
SOIL RESOURCE AREA 18
B-124KC18)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Zerle
L.
Carpenter,
otroctor
College
Station,
Te x a s
TEXAS CROP ENTERPRISE BUDGETS
TEXAS COASTAL BEND REGION
Projected for 1984
j ^ v
Educational programs conducted by
regardless of socio-economic level,
t n 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
race, color, sex, religion or national origin.
people
of
all
ages
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 o
United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress
of May 8, 19 14, as amended, and June 30, 19 1*.
ISO
1-84,
New
ECO
7-2
851 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84.
B-124KC18)
UPLAND CORN, COASTAL BEND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
CORN
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SEED
♦NITROGEN
♦PHOSPHOROUS
♦POTASSIUM
♦FURADAN
♦ERADICANE
INSECTICIDE
INSECTICIDE APPL
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
HARVEST & HAUL
SUBTOTAL. HARVEST
TO TA L
jP^
VA R I A B L E
PROJECTED
YIELD
UNIT
60.00
60.00
PROJECTED YOUR
$/UNIT
VALUE ESTIMATE
BU.
BU.
3.00
0.48
$
180.00
28.80
208.80 $
LB.
LB.
LB.
LB.
LB.
LB.
PINT
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
1.30
0.20
0.24
0.22
5.60
3.79
1.36
3.00
5.25
5.25
0.140
$
18.20
20.00
7.20
3.30
8.96
22.74
1.36
3.00
12.63
3.55
2.82
2.04
15.12
6.98
5.32
133.21 $
CWT.
ACRE
0.65
$
21.84
21.84 $
INPUT USE
14.00
100.00
30.00
15.00
1.60
6.00
1.00
1.00
2.88
1.33
38.00
33.60
COSTS
ACRE
$
155.05
$.
BREAK-EVEN PRICE. VARIABLE COSTS $ 2.10/BU. CORN
3. INCOME ABOVE VARIABLE COSTS
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
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
$
$
53.75 $
$
24,.52
13,.51
61,.70
99 .72
254.77
$.
$ 3.77/BU. CORN
ACRE
$
-45.97
$.
RENT EQUALS 33% OF GROSS LESS 33% OF HARVEST.
MARKET PRICE BASED ON LOAN RATE. DEFICIENCY
PAYMENT BASED ON COMPLIANCE WITH FARM SET ASIDE PROGRAM.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT. THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
851
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84
B-124KC18)
UPLAND CORN. COASTAL BEND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
TANDEM DISC 4R
BEDDER 4R
BEDDER 4R
FERT.APPLI.RNTD
ROW DISC 4R
PLANTER 4R
ROLLER 4R
SPRAYER 4R
FERT.APPLI.RNTD
CULTIVATOR 4R
FERT.APPLI.RNTD
CULTIVATOR 4R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5,31
4,62
4,67
4,67
2,89
5,66
4,72
5,77
5,74
2,89
4.68
2.89
4.68
AUG
AUG
SEPT
DEC
DEC
FEB
MAR
MAR
MAR
MAR
APR
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
1.00
1.00
0.209
0.216
0.224
0.224
0.203
0.216
0.299
0.168
0.310
0.203
0.202
0.203
0.202
0.159
0.164
0.170
0.170
0.154
0.164
0.226
0.127
0.235
0.154
0.153
0.154
0.153
2.879
2.181
0.72
1.23
1.33
1.33
1.93
0.66
1.89
0.48
1.11
1.93
1.24
1.93
1.24
1.10
1.13
1.18
1.18
1.07
1.13
1.57
0.88
1.63
1.07
1.06
1.07
1.06
16.99 15.12
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.0
0.0
0.0
0.0
12.00
0.0
18.20
0.0
31.70
13.50
0.0
5.00
0.0
4.55
5.87
4.89
4.89
17.23
5.41
25.55
2.89
37.93
18.73
4.49
10.23
4.49
2.74
3.51
2.39
2.39
2.24
3.62
3.89
1 .53
3.49
2.24
2.19
2.24
2.19
80.40 3 4 . 6 5 147.16
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF CORN
(DOLLARS)
2.40
2.70
3.00
3.30
3.60
48.00
-52.29
-42.64
-33.00
-23.35
-13.70
54.00
-42.18
-31.32
-20.47
-9.61
1.24
60.00
-32.06
-20.00
-7.94
4.12
16.18
66.00
-21.95
-8.68
4.58
17.85
31.12
72.00
- 11 . 8 3
2.64
1 7 . 11
31.58
46.05
BU.
QUANTITY OF
CORN
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
**8Xv
852 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84.
B-1241(C18>
COTTON, DRYLAND, TEXAS COASTAL BEND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
J^V
CATEGORY
GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦SEED
♦NITROGEN
♦PHOSPHOROUS
♦TREFLAN
♦BIDRIN
♦PYDRIN
♦MALATHION
INSECT. APPLI.
SCOUTING
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
♦DEFOLIANT
♦ACCELERATE
♦DESICCANT
DEFOLIANT APPL
STRIPPING
COTTON GINNING
CLASSIFYING FEE
BAGGING & TIES
MODULE & HAUL
SUBTOTAL, HARVEST
TO TA L
VA R I A B L E
PROJECTED
YIELD
UNIT
580.00
0.46
580.00
LB.
TON
LB.
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
0.60
115.00
0.18
$
348.00
52.90
104.40
505.30 $
0.45
0.20
0.24
7.38
0.45
0.92
0.18
2.75
4.00
$
9.00
10.00
8.40
11.07
0.54
3.68
2.52
8.25
4.00
16.64
1.49
4.29
1.75
11 . 6 0
2.94
3.79
99.97 $
3.50
2.13
2.71
2.75
2.10
2.20
1.50
16.14
5.20
$
3.50
2.13
4.06
5.50
55.44
58.08
1.50
19.53
6.29
156.04 $
INPUT USE
20.00
50.00
35.00
1.50
1.20
4.00
14.00
3.00
1.00
2.21
0.56
27.11
1.00
1.00
1.50
2.00
26.40
26.40
1.00
1.21
1.21
COSTS
LB.
LB.
LB.
QT.
OZ.
OZ.
OZ.
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
PINT
PINT
QT.
APPL
CWT.
CWT.
ACRE
BALE
BALE
ACRE
ACRE
5.25
5.25
0.140
$
256.00
$.
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.17/LB. COTTON LINT
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ 249.30 $
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
ACRE
ACRE
ACRE
ACRE
ACRE
$
$
24.35
16.60
102.32
143.27
399.28
$.
$ 0.42/LB. COTTON LINT
ACRE
$ 106.02 $
LAND (NET RENT) BASED ON 25% OF GROSS INCOME LESS 25% OF FERT.
GIN-BAG-TIES. MARKET PRICE BASED ON LOAN RATE. DEFICIENCY
PAYMENT BASED ON COMPLIANCE WITH FARM SET ASIDE PROGRAM.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84
852
B-1241(C18)
COTTON, DRYLAND, TEXAS COASTAL BEND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL PLOW
TANDEM DISC 6R
TANDEM DISC 6R
FIELD CULT. 6R
HERB. APPLI.
BEDDER 6R
FERT.APPLI.RNTD
ROW DISC 6R
PLANTER 6R
ROLLER 6R
CULTIVATOR 6R
FERT.APPLI.RNTD
CULTIVATOR 6R
CULTIVATOR 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,45
2,36
2,36
2,43
2,49
2,35
2,89
2,41
2,40
2,38
2,42
2.89
2.42
2.42
SEPT
SEPT
OCT
OCT
OCT
NOV
NOV
JAN
MAR
MAR
MAR
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
1.00
1.00
1.00
0.151
0.146
0.146
0.136
0.203
0.151
0.203
0.146
0.202
0 . 11 3
0.136
0.203
0.136
0.136
0 . 11 5
0 . 11 0
0 . 11 0
0.103
0.154
0.115
0.154
0 . 11 0
0.153
0.086
0.103
0.154
0.103
0.103
2.209
1.673
1.52
1.53
1.53
1.37
2.08
1.53
1.93
1.46
2.19
1.09
1.44
1.93
1.44
1.44
0.79
0.77
0.77
0.71
1.07
0.79
1.07
0.77
1.06
0.60
0.71
1.07
0.71
0.71
22.48 11.60
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.0
0.0
0.0
0.0
11.07
0.0
10.00
0.0
9.00
0.0
0.0
8.40
0.0
0.0
6.23
5.63
5.63
5.76
17.52
4.67
15.23
4.94
16.85
3.18
4.27
13.63
4.27
4.27
3.92
3.34
3.34
3.67
3.30
2.35
2.24
2.72
4.60
1.50
2 . 11
2.24
2 . 11
2 . 11
38.47 39.53 112.07
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)
0.48
0.54
0.60
0.66
0 72
464.00
56.45
77.33
98.21
119.09
139 97
522.00
75.61
99.10
122.59
146.08
169 57
580.00
94.77
120.87
146.97
173.07
199 17
638.00
113.94
142.65
171.36
200.07
228 78
696.00
133.10
164.42
195.74
227.06
258 38
LB.
QUANTITY OF
COTTON LINT
853 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C18)
GRAIN SORGHUM, COASTAL PLAIN, TEXAS COASTAL BEND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SEED
♦NITROGEN
♦PHOSPHOROUS
♦ZINC CHELATE
♦FERROUS SULFATE
♦MALATHION
INSECT. APPLI.
♦ATRAZINE
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
HARVEST & HAUL
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
33.00
33.00
^
4.80
0.82
YOUR
ESTIMATE
$
158.40
27.06
185.46 $
$
5.88
14.00
7.20
1.13
0.28
4.32
2.75
2.40
15.32
1.49
3.95
1.57
10.67
2.94
2.65
76.55 $
$
21.45
21.45 $
$
98.00 $
INPUT USE
6.00
70.00
30.00
1.00
2.00
24.00
1.00
1.00
2.03
0.56
18.90
33.00
TOTAL VARIABLE COSTS
J
CWT.
CWT.
PROJECTED
VALUE
$/UNIT
LB.
LB.
LB.
PINT
LB.
OZ.
APPL
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
CWT.
ACRE
0.98
0.20
0.24
1.13
0.14
0.18
2.75
2.40
5.25
5.25
0.140
0.65
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 2.15/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 $ 8 7 . 4 6 $ _
4. FIXED COSTS
DEPREC. INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND—NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
22.41
12.61
54.21
89.23 $
5. TOTAL PROJECTED COSTS
ACRE
$
187.22 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 4.85/CWT. GRAIN SORGHUM
ACRE
$
-1.76
$
LAND CHARGE USES LANDLORD'S SHARE OF GROSS 33% LESS 33% OF FERTILIZER
MARKET PRICE BASED ON LOAN RATE. DEFICIENCY PAYMENT BASED ON
COMPLIANCE WITH FARM SET ASIDE PROGRAM.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
853
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C18)
GRAIN SORGHUM, COASTAL PLAIN, TEXAS COASTAL BEND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
TANDEM DISC 6R
BEDDER 6R
BEDDER 6R
FERT.APPLI.RNTD
ROW DISC 6R
ROW DISC 6R
PLANTER 6R
HERB. APPLI.
CULTIVATOR 6R
FERT.APPLI.RNTD
CULTIVATOR 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,31
2,36
2,35
2,35
2,89
2,41
2,41
2,40
2,49
2,42
2,89
2,42
AUG
AUG
SEPT
NOV
NOV
JAN
FEB
MAR
MAR
MAR
MAR
APR
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.209
0.146
0.151
0.151
0.203
0.146
0.146
0.202
0.203
0.136
0.203
0.136
0.159
0 . 11 0
0.115
0.115
0.154
0 . 11 0
0 . 11 0
0.153
0.154
0.103
0.154
0.103
2.033
1.540
2.13
1.53
1.53
1.53
1.93
1.46
1.46
2.19
2.08
1.44
1.93
1.44
1.10
0.77
0.79
0.79
1.07
0.77
0.77
1.06
1.07
0.71
1.07
0.71
20.63 10.67
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
3.52
3.34
2.35
2.35
2.24
2.72
2.72
4.60
3.30
2.11
2.24
2.11
6.75
5.63
4.67
4.67
16.23
4.94
4.94
13.73
8.85
4.27
16.84
4.27
30.89 3 3 . 6 0
95.79
0.0
0.0
0.0
0.0
11.00
0.0
0.0
5.88
2.40
0.0
11.61
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)
3.84
4.32
4.80
5.28
5.76
26.40
-4.29
4.20
12.69
21.18
29.67
29.70
3.87
13.42
22.97
32.53
42.08
33.00
12.03
22.64
33.26
43.87
54.48
36.30
20.19
31.86
43.54
55.21
66.88
39.60
28.35
41.08
53.82
66.55
79.29
CWT.
QUANTITY OF
GRAIN SORGHUM
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
854 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C18)
GRAIN SORGHUM, UPLAND, TEXAS COASTAL BEND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SEED
♦NITROGEN
♦PHOSPHOROUS
♦POTASSIUM
♦MILOGARD
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUST.HARVEST
GRAIN HAULING
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
30.00
30.00
PROJECTED
VALUE
$/UNIT
YOUR
ESTIMATE
CWT.
CWT.
4.80
0.82
$
144.00
24.60
168.60 $
LB.
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.98
0.20
0.24
0.22
3.40
5.25
5.25
0.140
$
6.86
12.00
7.20
3.30
3.40
11.65
3.73
2.39
2.23
16.51
7.35
2.75
79.36 $
ACRE
CWT.
ACRE
15.00
0.25
$
15.00
7.50
22.50 $
ACRE
$
101.86 $
INPUT USE
7.00
60.00
30.00
15.00
1.00
3.14
1.40
19.66
1.00
30.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS $ 2.58/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 6 . 7 4 $ .
4. FIXED COSTS
DEPREC, INTEREST, TAXES & INSUR,
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
24.90
17.38
42. 15
84.43 $
5. TOTAL PROJECTED COSTS
ACRE
$
186.29 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 5.39/CWT. GRAIN SORGHUM
ACRE
$
-17.69
$
LAND (NET RENT) BASED ON 25% OF GROSS INCOME. NO COST SHARING.
MARKET PRICE BASED ON LOAN RATE. DEFICIENCY PAYMENT BASED ON
COMPLIANCE WITH FARM SET ASIDE PROGRAM.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
0^
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84.
854
B-124KC18)
GRAIN SORGHUM, UPLAND, TEXAS COASTAL BEND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY
OPERATION
SHREDDER 4R
TANDEM DISC 4R
CHISEL PLOW
TANDEM DISC 4R
BEDDER 4R
BEDDER 4R
FERT.APPLI.RNTD
ROW DISC 4R
PLANTER 4R
ROLLER 4R
SPRAYER 4R
CULTIVATOR 4R
FERT.APPLI.RNTD
CULTIVATOR 4R
LABOR
ITEM OPER
TIMES LABOR MACHINE OPER
NO. MONTH OVER HOURS HOURS COSTS COSTS
5,31
4,62
4,69
4.62
4,67
4,67
4,89
5,66
4,72
5,77
4.74
5,68
4,89
5,68
AUG
AUG
SEPT
OCT
NOV
DEC
DEC
FEB
MAR
MAR
MAR
MAR
MAR
APR
1 .00
1.00
1.00
1.00
1.00
1.00
1 .00
1.00
1.00
1.00
1.00
1.00
1.00
1 .00
0.209 0.159
0.216 0.164
0.252 0.191
0.216 0.164
0.224 0.170
0.224 0.170
0.203 0. 154
0.216 0.164
0.299 0.226
0.168 0.127
0 . 3 1 0 0.235
0.202 0.153
0.203 0.154
0 . 2 0 2 0.153
3.144
TOTALS
2.382
0.72
1.23
1.40
1.23
1.33
1.33
1.07
0.66
1.89
0.48
1.90
0.73
1.07
0.73
1.10
1.13
1.32
1.13
1.18
1.18
1.07
1.13
1.57
0.88
1.63
1.06
1.07
1.06
15.75 16.51
/***%
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.0
0.0
0.0
0.0
0.0
0.0
9.00
0.0
6.86
0.0
3.40
0.0
13.50
0.0
4.55
5.87
6.76
5.87
4.89
4.89
12.81
5.41
14.21
2.89
10.71
3.79
17.31
3.79
2.74
3.51
4.03
3.51
2.39
2.39
1 .67
3.62
3.89
1.53
3.79
1.99
1.67
1.99
32.76 3 8 . 7 3 1 0 3 . 7 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 GRAIN SORGHUM
(DOLLARS)
3.84
4.32
4.80
5.28
5.76
24.00
-16.48
-7.84
0.80
9.44
18.08
27.00
-6.75
2.97
12.69
22.41
32.13
30.00
2.99
13.79
24.59
35.39
46.19
33.00
12.72
24.60
36.48
48.36
60.24
36.00
22.46
35.42
48.38
61.34
74.30
CWT.
QUANTITY OF
GRAIN SORGHUM
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT. OR OTHER MANAGEMENT
STRATEGIES.
855 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84.
COASTAL PLAIN CORN, COASTAL BEND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
/I^N
CATEGORY
1. GROSS RECEIPTS
CORN
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SEED
♦NITROGEN
♦PHOSPHOROUS
♦ZINC SULFATE
♦FURADAN
♦ATRAZINE
♦LASSO (DUAL/1QT)
INSECTICIDE
INSECTICIDE 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
HARVEST & HAUL
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
75.00
75.00
^
PROJECTED
$/UNIT
VALUE
BU.
BU.
3.00
0.48
$
225.00
36.00
261.00 $
LB.
LB.
LB.
LB.
LB.
LB.
QT.
PINT
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
1.30
0.20
0.24
0.63
5.60
2.40
5.00
1.36
3.00
$
18.20
24.00
14.40
6.30
11.20
3.00
10.00
1.36
3.00
16.21
1.49
4.18
1.60
11.30
2.94
4.99
134.18 $
$
27.30
27.30 $
$
161.48 $
YOUR
ESTIMATE
INPUT USE
14.00
120.00
60.00
10.00
2.00
1.25
2.00
1.00
1.00
2.15
0.56
35.66
42.00
TOTAL VARIABLE COSTS
#
B-1241(C18)
CWT.
ACRE
ACRE
5.25
5.25
0.140
0.65
BREAK-EVEN PRICE, VARIABLE COSTS $ 1.67/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 $ 9 9 . 5 2 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR,
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
23.72
12.43
60.16
96.30 $
5. TOTAL PROJECTED COSTS
ACRE
$
257.78 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 2.96/BU. CORN
ACRE
$
3.22 $
RENT EQUALS 1/3 OF GROSS LESS 1/3 OF FERT., HERB.. HARVEST AND HAUL.
MARKET PRICE BASED ON LOAN RATE. DEFICIENCY PAYMENT BASED ON
COMPLIANCE WITH FARM SET ASIDE PROGRAM.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
(P*
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84
855
B-124KC18)
COASTAL PLAIN CORN, COASTAL BEND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
TANDEM DISC 6R
BEDDER 6R
BEDDER 6R
BEDDER 6R
FERT.APPLI.RNTD
ROW DISC 6R
PLANTER 6R
ROLLER 6R
HERB. APPLI.
CULTIVATOR 6R
FERT.APPLI.RNTD
CULTIVATOR 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,31
2.36
2,35
2,35
2,35
2,89
2,41
2,40
2,38
2,49
2,42
2,89
2,42
AUG
AUG
SEPT
OCT
NOV
NOV
JAN
MAR
MAR
MAR
MAR
MAR
APR
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.209
0.146
0.151
0.151
0.151
0.203
0.146
0.202
0 . 11 3
0.203
0.136
0.203
0.136
0.159
0 . 11 0
0 . 11 5
0 . 11 5
0 . 11 5
0.154
0 . 11 0
0.153
0.086
0.154
0.103
0.154
0.103
2.152
1.630
2.13
1.53
1.53
1.53
1.53
1.93
1.46
2.19
1.09
2.08
1.44
1.93
1.44
1.10
0.77
0.79
0.79
0.79
1.07
0.77
1 .06
0.60
1.07
0.71
1.07
0.71
21.79 1 1 . 3 0
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
3.52
3.34
2.35
2.35
2.35
2.24
2.72
4.60
1.50
3.30
2 . 11
2.24
2 . 11
6.75
5.63
4.67
4.67
4.67
23.23
4.94
26.05
3.18
30.65
4.27
31.93
4.27
0.0
0.0
0.0
0.0
0.0
18.00
0.0
18.20
0.0
24.20
0.0
26.70
0.0
8 7 . 1 0 3 4 . 7 2 154.91
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)
2.40
2.70
3.00
3.30
3.60
60.00
-16.07
-4.01
8.05
20.11
32.17
67.50
-3.43
10.14
23.71
37.27
50.84
75.00
9.22
24.29
39.37
54.44
69.51
82.50
21.86
38.44
55.02
71.61
88.19
90.00
34.50
52.59
70.68
88.77
106.86
BU.
QUANTITY OF
CORN
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
y"aB\
856 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84.
B-1241(C18)
PEANUTS. DRYLAND, COASTAL BEND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
PEANUTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SEED
♦NITROGEN
♦PHOSPHOROUS
♦POTASSIUM
♦TREFLAN
♦BRAVO
FUNGICIDE APPL.
♦SEED
ALLOTMENT LEASE
FERTILIZER 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
PEANUT HAULING
DRYING
FUEL & LUBE—TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
15.00
CWT.
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
20.00
$
300.00
300.00 $
$
33.00
4.00
9.60
5.50
3.69
9.66
11 . 0 0
9.68
52.50
2.75
16.90
7.09
3.04
3.77
15.46
13.96
6.08
207.69 $
INPUT USE
55.00
20.00
40.00
25.00
0.50
3.00
4.00
2.00
15.00
1.00
2.94
2.66
43.43
20.00
1.00
2.30
TOTAL VARIABLE COSTS
LB.
LB.
LB.
LB.
QT.
PINT
APPL
BU.
CWT.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
CWT.
TON
ACRE
ACRE
ACRE
HOUR
ACRE
0.60
0.20
0.24
0.22
7.38
3.22
2.75
4.84
3.50
2.75
5.25
5.25
0.140
0.40
20.00
$
8.00
20.00
5.34
0.97
1.72
12.10
48.14 $
$
255.83 $
5.25
ACRE
BREAK-EVEN PRICE. VARIABLE COSTS $ 17.06/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 $ 4 4 . 1 7 $ .
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR,
TRACTOR
EQUIPMENT
LAND-—NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
69.08
66.01
55.57
190.66 $
5. TOTAL PROJECTED COSTS
ACRE .
$
446.48 $
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
$ 29.77/CWT. PEANUTS
ACRE
$
-146.48
$
RENT EQUALS 1/4 OF GROSS LESS 1/4 OF FERT.. HERB., INSECT. AND HARVEST
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 01/16/84
856
B-124KC18)
PEANUTS, DRYLAND, COASTAL BEND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
GRAIN DRILL
TANDEM DISC 4R
MB PLOW 4 BOTTOM
ROW DISC 4R
PLANTER PEANUT 4
SPRAYER HERBICID
PICKER WHEELS
CULTIVATOR ROLL
CULTIVATOR ROLL
DIGGER PEANUT
COMBINE PEANUT
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
6,82
5,62
5,83
5,66
5,85
6,86
6,87
5,88
5,88
5,90
5,80
NOV
MAR
APR
MAY
JUNE
JUNE
JUNE
JUNE
JULY
SEPT
SEPT
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.378
0.216
0.644
0.216
0.318
0.322
0.239
0.306
0.306
1. 152
1. 152
0.286
0.164
0.488
0.164
0.241
0.244
0.181
0.232
0.232
0.873
0.873
5.250
3.977
6.44
0.68
3.02
0.66
1.14
5.15
3.73
0.97
0.97
4.08
3.96
1.99
1.13
3.38
1.13
1.67
1.69
1.25
1.61
1 .61
6.05
6.05
30.78 27.56
/^ISk
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
9.68
0.0
0.0
0.0
33.00
3.69
0.0
0.0
0.0
0.0
0.0
38.27
5.12
16.34
5.41
43.31
24.31
17.63
6.63
6.63
26.05
43.33
20.17
3.30
9.95
3.62
7.51
13.79
12.65
4.05
4.05
15.92
33.33
46.37128.33 233.04
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)
16.00
18.00
20.00
22.00
24.00
12.00
-77.70
-59.70
-41.70
-23.70
-5.70
13.50
-67.05
-46.80
-26.55
-6.30
13.95
15.00
-56.40
-33.90
- 11 . 4 0
11.10
33.60
16.50
-45.75
-21.00
3.75
28.50
53.25
18.00
-35.10
-8.10
18.90
45.90
72.90
CWT.
QUANTITY OF
PEANUTS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
857 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84.
B-1241(C18)
PEANUTS, IRRIGATED, COASTAL BEND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
PEANUTS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
30.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SEED
80.00
♦NITROGEN
12.00
♦PHOSPHOROUS
36.00
♦POTASSIUM
24.00
♦TREFLAN
0.50
♦LASSO
1.00
FERTILIZER APPL
1.00
♦BRAVO
6.00
FUNGICIDE APPL.
5.00
SEVIN
1.50
GYPSUM
7.00
♦SEED
2.00
ALLOTMENT LEASE
30.00
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
4.17
IRRIGATION
4.50
EQUIPMENT
2.66
OPERATING CAPITAL
75.02
SUBTOTAL, PREHARVEST
HARVEST COSTS
PEANUT HAULING
40.00
DRYING
2.00
FUEL & LUBE—TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
2.30
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
PROJECTED YOUR
VA L U E E S T I M AT E
$/UNIT
CWT.
20.00
$
LB.
LB.
LB.
LB.
QT.
QT.
APPL
PINT
APPL
LB.
CWT.
BU.
CWT.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.60
0.20
0.24
0.22
7.38
5.00
2.75
3.22
2.75
2.88
0.38
4.84
3.50
CWT.
TON
ACRE
ACRE
ACRE
HOUR
ACRE
48.00
2.40
8.64
5.28
3.69
5.00
2.75
19.32
13.75
4.32
2.66
9.68
105.00
$
14.83
7.09
30.00
3.01
4.57
15.00
21.89
23.62
13.96
10.50
374.97 $
$
16.00
40.00
10.02
2 . 11
1.72
12.10
81.95 $
$
456.92 $
5.25
5.25
5.25
0.140
0.40
20.00
5.25
ACRE
600.00
600.00 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 15.23/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 4 3 . 0 8 $ _
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR,
TRACTOR
EQUIPMENT
IRRIGATION
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
$
51.69
68.09
60.00
11 9 . 6 9
299.47 $
5. TOTAL PROJECTED COSTS
ACRE
$
756.39 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 25.21/CWT. PEANUTS
ACRE
$
-156.39
$
1/4 OF GROSS LESS 1/4 OF FERT., HERB.. INSECT. AND HARVEST
|(#*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.