857
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84,
B-124KC18)
PEANUTS. IRRIGATED, COASTAL BEND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
DISC-TANDEM
GRAIN DRILL
MB PLOW 4 BOTTOM
BEDDER 4R
PLANTER PEANUT 4
SPRAYER HERBICID
PICKER WHEELS
SPRAYER HERBICID
CULTIVATOR ROLL
SPRAYER HERBICID
CULTIVATOR ROLL
CULTIVATOR ROLL
DIGGER PEANUT
COMBINE PEANUT
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4 81
5 82
4 83
4 67
4 ,85
5 ,86
5 ,87
5 ,86
4 ,88
5 ,86
4 ,88
4 ,88
4 .90
4 ,80
NOV
NOV
MAR
APR
APR
APR
APR
MAY
MAY
JUNE
JUNE
JULY
OCT
OCT
1.00
1.00
1.00
2.00
1.00
0.50
0.50
2.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.216
0.378
0.644
0.448
0.318
0.161
0 . 11 9
0.644
0.306
0.322
0.306
0.306
1.152
1.152
0.164
0.286
0.488
0.340
0.241
0.122
0.090
0.488
0.232
0.244
0.232
0.232
0.873
0.873
6.474
4.905
TOTALS
1.13
1.99
3.38
2.35
1.67
0.85
0.63
3.38
1.61
1.69
1.61
1.61
6.05
6.05
35.29 33.99
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
MAY
JUNE
JULY
AUG
SEPT
1.21
1.66
4.64
2.66
1.94
0.54
0.35
2.15
1.74
1.07
1.74
1.74
6.99
6.87
3.00
3.00
3.00
3.00
3.00
0.900
0.900
0.900
0.900
0.900
0.0
0.0
0.0
0.0
0.0
15.00
4.500
0.0
S^lk
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.0
4. 18
9.68 7 . 7 0
0 . 0 10.57
0.0
4.77
4 8 . 0 0 7.81
3.69 1.58
2.39
0.0
5 . 0 0 6.34
0.0
4.35
0.0
3.17
0.0
4.35
0.0
4.35
0 . 0 17.03
0 . 0 34.43
6.53
21.03
18.58
9.78
59.42
6.66
3.37
16.86
7.70
5.93
7.70
7.70
30.07
47.35
6 6 . 3 7 11 3 . 0 2 248.67
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
4.72
4.72
4.72
4.72
4.72
0.0
0.0
0.0
0.0
0.0
12.00
12.00
12.00
12.00
12.00
4 5 . 0 0 23.62
0.0
60.00 128.62
9.00
9.00
9.00
9.00
9.00
25.72
25.72
25.72
25.72
25.72
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF PEANUTS
(DOLLARS)
16.00
18.00
20.00
22.00
24.00
24.00
-109.22
-73.22
-37.22
-1.22
34.78
27.00
-87.92
-47.42
-6.92
33.58
74.08
30.00
-66.62
-21.62
23.38
68.38
113.38
33.00
-45.32
4.18
53.68
103.18
152.68
36.00
-24.02
29.98
83.98
137.98
191.98
CWT.
QUANTITY OF
PEANUTS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
***%.
858 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84.
B-1241(C18)
SOYBEANS, COASTAL BEND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
/f^K
CATEGORY
1 . GROSS RECEIPTS
PROJECTED
YIELD
UNIT
SOYBEANS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SOYBEAN SEED
♦NITROGEN
♦PHOSPHOROUS
♦TREFLAN
♦MALATHION
INSECT. APPLI.
♦BENLATE
FUNGICIDE APPL.
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
CUS HARV SOYBEAN
HAUL
SUBTOTAL, HARVEST
22.00
BU.
7.00
$
YOUR
ESTIMATE
154.00
154.00 $
INPUT USE
50.00
20.00
40.00
1.50
8.00
1.00
1.00
1.00
1.00
2.02
0.56
31.17
22.00
22.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
LB.
LB.
LB.
QT.
OZ.
APPL
LB.
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
$
16.00
4.00
9.60
11.07
1.44
2.75
13.25
2.75
2.75
15.23
1 .49
3.93
1.81
10.61
2.94
4.36
103.99 $
$
11.00
4.40
15.40 $
ACRE
$
119.39 $
$
SOYBEANS
BU.
BU.
ACRE
ACRE
4 . FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND—NET SHARE-RENT
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
0..32
0,.20
0,.24
7,.38
0.,18
2.,75
13..25
2..75
2..75
5,,25
5..25
0 . '140
0,.50
0,.20
5 . 43/BU,
3. INCOME ABOVE VARIABLE COSTS
6. NET PROJECTED RETURNS
PROJECTED
VALUE
$/UNIT
$
34.61 $
ACRE
ACRE
ACRE
ACRE
$
22.29
18.32
31.41
72.02 $
ACRE
$
191.41 $
$
SOYBEANS
8 . 70/BU
ACRE
$
-37.41 $
LAND RENT EQUALS 1/3 OF GROSS LESS 1/3 OF FERTILIZER. HERBICIDE.
FUNGICIDE. HARVEST. AND HAUL.
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.
858
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84
B-1241(C18)
SOYBEANS. COASTAL BEND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
CHISEL PLOW
TANDEM DISC 6R
TANDEM DISC 6R
FIELD CULT. 6R
HERB. APPLI.
BEDDER 6R
ROW DISC 6R
ROW DISC 6R
PLANTER 6R
CULTIVATOR 6R
ROLLER 6R
CULTIVATOR 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2.31
2,45
2,36
2,36
2,43
2,49
2,35
2,41
2,41
2,40
2,42
2,38
2,42
SEPT
SEPT
SEPT
OCT
OCT
OCT
NOV
JAN
MAR
APR
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
0.151
0.146
0.146
0.136
0.203
0.151
0.146
0.146
0.202
0.136
0 . 11 3
0.136
0.159
0 . 11 5
0 . 11 0
0 . 11 0
0.103
0.154
0 . 11 5
0 . 11 0
0 . 11 0
0.153
0.103
0.086
0.103
2.022
1.532
2.13
1.52
1.53
1.53
1.37
2.08
1.53
1.46
1.46
2.19
1.44
1.09
1.44
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
3.52
3.92
3.34
3.34
3.67
3.30
2.35
2.72
2.72
4.60
2 . 11
1.50
2 . 11
6.75
6.23
5.63
5.63
5.76
17.52
4.67
4.94
4.94
33.45
4.27
3.18
4.27
1.10
0.79
0.77
0.77
0.71
0.0
0.0
0.0
0.0
0.0
1 .07
0.79
0.77
0.77
1.06
0.71
0.60
0.71
11 . 0 7
20.77 10.61
0.0
0.0
0.0
25.60
0.0
0.0
0.0
3 6 . 6 7 3 9 . 1 9 107.24
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)
5.60
6.30
7.00
7.70
8.40
17.60
-31.88
-23.63
-15.37
-7.12
1.14
19.80
-24.66
-15.37
-6.09
3.20
12.49
22.00
-17.44
-7.12
3.20
13.52
23.84
24.20
-10.21
1.14
12.49
23.84
35.19
26.40
-2.99
9.39
21.77
34.15
46.54
BU.
QUANTITY OF
SOYBEANS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
859 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84.
B-1241(C18)
WATERMELONS, COASTAL BEND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
WATERMELONS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦WATERMELON SEED
♦NITROGEN
♦PHOSPHOROUS
♦POTASSIUM
♦SEVIN
♦METHYLATE
♦METHYL PARATHION
♦DIFOLITAN
INSECT/FUNG APPL
HOEING
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
BROKERAGE
WATERMELON HAUL
HAND HARVEST
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
160.00
CWT.
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
6 . 5 0 1040.00
$ 1040.00 $
INPUT USE
0.75
30.00
60.00
30.00
1.50
0.10
2.00
2.00
2.00
1.00
1.00
2.89
2.66
9.45
160.00
160.00
1.00
TOTAL VARIABLE COSTS
LB.
LB.
LB.
LB.
LB.
GAL.
QT.
QT.
APPL
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
4.00
0.20
0.24
0.22
2.88
17.80
2.72
6.20
2.75
12.00
2.75
5.25
5.25
0.140
$
3.00
6.00
14.40
6.60
4.32
1.78
5.44
12.40
5.50
12.00
2.75
9.56
7.09
2.01
2. 14
15. 15
13.96
1.32
125.43 $
CWT.
CWT.
ACRE
ACRE
0.50
3.50
62.00
$
80.00
560.00
62.00
702.00 $
ACRE
$
827.43 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 5.17/CWT. WATERMELONS
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 1 2 . 5 7 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
TO TA L
FIXED
COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
23,.32
16,.49
18,.00
18.00
$ 57.81 $_
$
885.23
$_
$ 5.53/CWT. WATERMELONS
ACRE
$
154.77
$
RENT EQUALS $18/ACRE
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,
859
B-124KC18)
WATERMELONS, COASTAL BEND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL PLOW
TANDEM DISC 4R
BEDDER 3R
BEDDER 3R
TANDEM DISC 2R
TANDEM DISC 2R
PLANTER 1R
TANDEM DISC 2R
CULTIVATOR 1R
CULTIVATOR 4R
CHISEL PLOW
SPRAYER 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,69
4,62
4,78
4,78
5,61
5,61
5,75
5,61
5,76
4,68
3,69
5,46
OCT
OCT
NOV
FEB
FEB
MAR
MAR
APR
APR
APR
MAY
MAY
TOTALS
1.00
1.00
1.00
1.00
0.67
0.67
1.00
0.67
1.00
0.70
0.67
2.00
0.252
0.216
0.168
0.168
0.326
0.326
0.224
0.326
0.151
0.141
0.169
0.419
0.191
0.164
0.127
0.127
0.247
0.247
0.170
0.247
0 . 11 5
0.107
0.128
0.317
2.885
2.186
1.91
1.23
0.94
0.94
0.96
0.96
0.66
0.96
0.43
0.87
1.28
1.62
1.32
1.13
0.88
0.88
1.71
1.71
1.18
1.71
0.79
0.74
0.89
2.20
12.74 15.15
S ^ k
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
4.81
3.51
1.74
1.74
3.08
3.08
1.87
3.08
1.17
1.53
3.22
4.21
8.04
5.87
3.55
3.55
5.75
5.75
6.71
5.75
2.39
3.14
5.39
20.43
15.40 33.05
76.34
0.0
0.0
0.0
0.0
0.0
0.0
3.00
0.0
0.0
0.0
0.0
12.40
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 WATERMELONS
(DOLLARS)
5.20
5.85
6.50
7.15
7.80
128.00
-33.83
49.37
132.57
215.77
298.97
144.00
-14.63
78.97
172.57
266.17
359.77
160.00
4.57
108.57
212.57
316.57
420.57
176.00
23.77
138.17
252.57
366.97
481.37
192.00
42.97
167.77
292.57
417.37
542.17
CWT.
QUANTITY OF
WATERMELONS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
•^•^v
861 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C18)
COASTAL BERMUDAGRASS ESTAB., DRYLAND, TEXAS COASTAL BEND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
COASTAL HAY
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
CUSTOM SPRIGGING
♦NITROGEN
♦PHOSPHOROUS
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
MOW,RAKE,BALE
CUSTOM BALE HAUL
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
1.00
YOUR
ESTIMATE
TON
60.00
$
60.00
60.00 $
ACRE
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
36.00
0.20
0.24
2.75
5.25
5.25
0.140
$
36.00
8.00
9.60
2.75
11.21
0.75
2.89
1.98
7.81
1.47
4.18
86.64 $
BALE
BALE
ACRE
0.69
0.40
$
22.77
13.20
35.97 $
ACRE
$
122.61 $
INPUT USE
1.00
40.00
40.00
1.00
1.49
0.28
29.87
33.00
33.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
$122.61/TON COASTAL HAY
INCOME ABOVE VARIABLE COSTS
ACRE
FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
PROJECTED
VALUE
$/UNIT
$
-62.61
$_
16.40
12.84
15.00 15.00
$
44.24
$_
$
166.85
$_
$166.85/T0N COASTAL HAY
ACRE
$
-106.85
$
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.
# ^
8 6 1 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C18)
COASTAL BERMUDAGRASS ESTAB., DRYLAND, TEXAS COASTAL BEND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
SHREDDER 4R
SHREDDER 4R
SHREDDER 4R
MOLDBOARD PLOW
TANDEM DISC 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,31
2.31
2.31
2.31
2.33
2.36
APR
JUNE
JULY
AUG
AUG
AUG
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.209
0.209
0.209
0.209
0.504
0.146
0.159
0.159
0.159
0.159
0.382
0 . 11 0
2.13
2.13
2.13
2.13
5.93
1.53
1.10
1.10
1.10
1.10
2.65
0.77
0.0
0.0
0.0
0.0
0.0
0.0
3.52
3.52
3.52
3.52
11.09
3.34
6.75
6.75
6.75
6.75
19.67
5.63
1.488
1.127
15.98
7.81
0.0
28.53
52.31
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 COASTAL HAY
(DOLLARS)
48.00
54.00
60.00
66.00
72.00
0.80
-77.01
-72.21
-67.41
-62.61
-57.81
0.90
-75.81
-70.41
-65.01
-59.61
-54.21
1.00
-74.61
-68.61
-62.61
-56.61
-50.61
1.10
-73.41
-66.81
-60.21
-53.61
-47.01
1.20
-72.20
-65.00
-57.80
-50.60
-43.40
TON
QUANTITY OF
COASTAL HAY
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
863 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C18)
KLEINGRASS ESTABLISHMENT, DRYLAND, COASTAL BEND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦KLEINGRASS SEED
CUSTOM PLANT
♦NITROGEN
♦PHOSPHOROUS
FERTILIZER APPL
♦BANVEL
HERBICIDE 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
SUBTOTAL, HARVEST
/^s
PROJECTED
YIELD
UNIT
PROJECTED
VALUE
$/UNIT
$
0.0
YOUR
ESTIMATE
$
INPUT USE
0.80
1.00
30.00
30.00
1.00
4.00
1.00
1.04
0.42
37.86
LB.
ACRE
LB.
LB.
APPL
OZ.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
5.75
5.08
0.20
0.24
2.75
0.41
2.75
5.25
5.25
0.140
$
4.60
5.08
6.00
7.20
2.75
1.64
2.75
7.84
1.12
2.02
1.90
5.46
2.20
5.30
55.87 $
ACRE
$
TOTAL VARIABLE COSTS
ACRE
$
55.87 $
INCOME ABOVE VARIABLE COS;ts
ACRE
$
-55.87 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
11.47
13.52
15.00
39.99 $
TOTAL PROJECTED COSTS
ACRE
$
95.85 $
NET PROJECTED RETURNS
ACRE
$
-95.85 $
15.00
0.0
$
LAND CHARGE BASED ON FULL YEAR BASIS.
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.
863
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C18)
KLEINGRASS ESTABLISHMENT, DRYLAND, COASTAL BEND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MOLDBOARD PLOW
OFFSET DISC
TANDEM DISC 6R
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2 , 3 3 FEB
2,37 FEB
2,36 FEB
1.00
2.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.504
0.390
0.146
0.382
0.296
0 . 11 0
5.93
4.15
1.53
2.65
2.05
0.77
0.0
0.0
0.0
11.09
9.49
3.34
19.67
15.69
5.63
1.040
0.788
11.61
5.46
0.0
23.92
40.99
^ * ^ L
•-^V
862
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C18)
KLEINGRASS PASTURE, DRYLAND, COASTAL BEND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
/f**^
CATEGORY
GROSS RECEIPTS
KLEINGRASS SEED
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHOROUS
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
GRASS COMBINING
SUBTOTAL, HARVEST
PROJECTED
PROJECTED
YIELD
U N I T $ / U N I T VA L U E
30.00
YOUR
ESTIMATE
LB
5.75 172.50
$ 172.50 $"
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.20
0.24
2.75
INPUT USE
60.00
30.00
1.00
0.10
0.42
-0.44
1.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
ACRE
ACRE
12.00
7.20
75
79
12
20
23
0.55
2.20
-0.06
26.98 $
25
25
0.140
22.75
22.75
22.75 $.
49.73 $
ACRE
$ 1.66/LB
KLEINGRASS SEED
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ 122.77 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
P R O R AT E D E S TA B L 9 5 . 8 5
TOTAL FIXED COSTS
ACRE
ACRE
ACRE 15.00
DOL.
0.10
ACRE
$
1.15
1 .67
15.00
9.59
27.41 $.
5. TOTAL PROJECTED COSTS
ACRE
$
77.14 $
$ 2.57/LB,
KLEINGRASS SEED
ACRE
$ 95.36 $
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
ESTABLISHMENT COSTS PRORATED OVER 10 YEARS,
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.
862
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84.
B-1241(C18)
KLEINGRASS PASTURE, DRYLAND, COASTAL BEND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,31 J U LY 0 . 5 0
TOTALS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.105
•0.079
1.06
0.55
0.0
1.76
3.38
0.105
0.079
1.06
0.55
0.0
1.76
3.38
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 KLEINGRASS SEED
(DOLLARS)
4.60
5.18
5.75
6.32
6.90
24.00
62.11
75.91
89.71
103.51
117.31
27.00
75.19
90.71
106.24
121.76
137.29
30.00
88.27
105.52
122.77
140.02
157.27
33.00
101.35
120.32
139.30
158.27
177.25
36.00
114.43
135.13
155.83
176.53
197.23
LB.
QUANTITY OF
KLEINGRASS SEED
864 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C18)
COASTAL BERMUDAGRASS PASTURE, DRYLAND, TEXAS COASTAL BEND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
GRAZING
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHOROUS
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
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
4.00
PROJECTED
VALUE
$/UNIT
YOUR
ESTIMATE
AUM
6.00
$
24.00
24.00 $
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.20
0.24
2.75
5.25
5.25
0.140
$
12.00
7.20
2.75
0.0
0.75
0.0
0.10
0.0
1.47
2.36
26.63 $
ACRE
$
ACRE
$
INPUT USE
60.00
30.00
1.00
0.0
0.28
16.86
TOTAL VARIABLE COSTS
0.0
$
26.63 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 6 66/AUM GRAZING
3. INCOME ABOVE VARIABLE COSTS ACRE
$ -2.63 $.
4. FIXED COSTS
DEPREC.INTEREST,TAXES & INSUR,
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.(
P R O R AT E D E S TA B L 1 0 6 . t
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
15.00
0.10
$
0.0
0.71
15.00
10.68
26.40 $
5. TOTAL PROJECTED COSTS
ACRE
$
53.02 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 13. 26/AUM GRAZING
ACRE
$
-29.02 $
ESTABLISHMENT COSTS PRORATED OVER TEN YEARS
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.
jPft\
864
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84.
B-124KC18)
COASTAL BERMUDAGRASS PASTURE, DRYLAND, TEXAS COASTAL BEND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
0.0
TOTALS
0.0
0.0
0.0
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
TOTAL
OPER.
COST
0.0
0.0
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF GRAZING
(DOLLARS)
4.80
5.40
6.00
6.60
7.20
3.20
- 11 . 2 7
-9.35
-7.43
-5.51
-3.59
3.60
-9.35
-7.19
-5.03
-2.87
-0.71
4.00
-7.43
-5.03
-2.63
-0.23
2.17
4.40
-5.51
-2.87
-0.23
2.41
5.05
4.80
-3.59
-0.71
2.17
5.05
7.93
AUM
QUANTITY OF
GRAZING
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
/*^\
866 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C18)
BUFFEL GRASS ESTAB., DRYLAND. TEXAS COASTAL BEND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦BUFFEL GRASS SD
BRUSH CLEARING
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
PROJECTED
VALUE
$/UNIT
$
0.0
YOUR
ESTIMATE
$
INPUT USE
4.,00
1,,00
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
5.25
5.25
0.140
$
ACRE
$
TOTAL VARIABLE COSTS
ACRE
$
INCOME ABOVE VARIABLE COSTS
ACRE
$ - 11 2 . 5 0 $
FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
7.21
5.37
15.00
27.58 $
TOTAL PROJECTED COSTS
ACRE
$
140.08 $
NET PROJECTED RETURNS
ACRE
$ -140.08 $
0,.65
0,.21
90,,52
3.25
75.00
15.00
13.00
75.00
4.93
0.56
1.27
0.53
3.43
1.10
12.67
112.50 $
0.0
$
112.50 $
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.
#
^
8 6 6 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 01/16/84.
B-124KC18)
BUFFEL GRASS ESTAB., DRYLAND, TEXAS COASTAL BEND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
TANDEM DISC 6R
BROADCAST SEEDER
CULTIPACKER
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
2,36 MAR
2,34 APR
2.39 APR
2.00
1.00
1.00
0.292
0.135
0.227
0.221
0.103
0.172
3.06
1.36
2.23
1.53
0.71
1.19
0.0
13.00
0.0
6.67
2.30
3.08
11.26
17.37
6.50
0.654
0.495
6.65
3.43
13.00 12.05
35.13
"^Hlv