TEXAS EDWARDS AQUIFER
SOIL RESOURCE AREA 16
V
Uvalde
r
Medina
B-124KC16)
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
j
^
S
TEXAS CROP ENTERPRISE BUDGETS
TEXAS EDWARDS AQUIFER REGION
Projected for 1984
# ^
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 l c a s e r v e p e o p l e o f
r e g a r d l e s s o f s o c i o - e c o n o m i c l e v e l , r a c e , c o l o r, s e x , r e l i g i o n o r n a t i o n a l o r i g i n .
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 t 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
United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress
of May 6, 1914, as amended, and June 30, 1914.
150
•
1-64,
New
ECO
7-2
751 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/16/84. B-1241(C16)
/J^*S
BUFFEL GRASS PASTURE ESTABLISHMENT, (CULTIVATED LAND), DRYLAND
TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
I. GROSS RECEIPTS
BUFFLE GR. PAST
TOTAL PROJECTED RETURNS
». VARIABLE COSTS
PREHARVEST COSTS
*BUFFLE GRASS SD
♦NITROGEN (DRY)
♦PHOSPHATE
FUEL & LUBE—TRACTOR
EOUIPMENT
R E PA I R S T R A C T O R
EOUIPMENT
LABOR MACHINERY
EOUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
30.00
DAYS
PROJECTED
$/UNIT
VALUE
0.50
YOUR
ESTIMATE
$
15.00
15.00 $
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
5.00
4.00
0.125
$
3.40
10.40
8.80
4.26
0.62
0.82
1.88
6. 13
1. 12
3.33
40.77 $
ACRE
$
ACRE
$
INPUT USE
1.00
40.00
40.00
1.23
0.28
26.62
TOTAL VARIABLE COSTS
3.40
0.26
0.22
0.0
$
40.77 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 1.36/DAYS BUFFLE GR. PAST
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
MISC ADMIN 0/H 0.30
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
$ -25.77 $
ACRE
ACRE
ACRE
ACRE
ACRE
13.22
13.52
10.00
4.50
41.24 $.
10.00
15.00
ACRE
82.01 $
$ 2.73/DAYS BUFFLE GR. PAST
ACRE
$
-67.01
$
BUDGET ESTIMATE BASED ON CONVERTING FORMERLY CULTIVATED LAND INTO IMPROVED
BUFFLE GRASS PASTURE.
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.
7 5 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 04/16/84. B-1241(C16)
BUFFEL GRASS PASTURE ESTABLISHMENT, (CULTIVATED LAND), DRYLAND
TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
MOLDBOARD PLOW
OFFSET DISC
PLANTER 6R
DRY FERT SPRDER
4,32
4,34
4,42
5,60
JAN
JAN
FEB
FEB
1.00
1.00
1.00
1.00
0.571
0.228
0.224
0.203
0.432
0.173
0.170
0.154
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
3.58 2.85 0.0 12.34 18.77
1.18 1.14 0.0 4.96 7.28
1 . 4 5 1 . 1 2 3 . 4 0 5 . 5 9 11 . 5 7
0.65 1.02 19.20 3.08 23.95
1.226 0.929 6.87 6.13 22.60 25.98 61.57
TOTALS
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 BUFFLE GR. PAST
(DOLLARS)
0.40
0.45
0.50
0.55
0.60
24.00
-31.17
-29.97
-28.77
-27.57
-26.37
27.00
-29.97
-28.62
-27.27
-25.92
-24.57
30.00
-28.77
-27.27
-25.77
-24.27
-22.77
33.00
-27.57
-25.92
-24.27
-22.62
-20.97
36.00
-26.37
-24.57
-22.77
-20.97
-19.17
DAYS
QUANTITY OF
BUFFLE GR. PAST
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
752 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/16/84.
B-124KC16)
BUFFEL GRASS EST. (MARGINAL LAND) DRYLAND
TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
BUFFLE GR. PAST
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
CUSTOM ROOT PLOW
BUFFLE GRASS SD
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
15.00
DAYS
PROJECTED
VALUE
$/UNIT
0.50
$
YOUR
ESTIMATE
7.50
7.50 $
INPUT USE
1.00
1.00
0.26
0.28
48.87
TOTAL VARIABLE COSTS
ACRE
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
45.00
3.40
5.00
4.00
0.125
$
ACRE
$
ACRE
$
45.00
3.40
0.53
0.62
0.11
0.33
1 .31
1 .12
6. 11
58.54 $
0.0
$
58.54 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 3.90/DAYS BUFFLE GR. PAST
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ -51.04 $
4. FIXED COSTS
DEPREC, INTEREST.TAXES & INSUR
TRACTOR
EQUIPMENT
LAND-CASH RENT
MISC ADMIN 0/H
TOTAL FIXED COSTS
ACRE
ACRE
1.00 ACRE
0.30 ACRE
ACRE
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
10.00
15.00
ACRE
1.79
1.72
10.00
4.50
18.01 $.
76.55 $
$ 5.10/DAYS BUFFLE GR. PAST
ACRE
$
-69.05
$
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.
752
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/16/84
B-1241(C16)
BUFFEL GRASS EST. (MARGINAL LAND) DRYLAND
TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5.30 JUNE 1.00
TOTALS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.263
0.199
0.87
1.31
0.0
2.75
4.93
0.263
0.199
0.87
1.31
0.0
2.75
4.93
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 BUFFLE GR. PAST
(DOLLARS)
0 40
0.45
0.50
0.55
0.60
12.00
- 5 3 74
-53.14
-52.54
-51.94
-51.34
13.50
- 5 3 14
-52.46
-51.79
- 5 1 . 11
-50.44
15.00
- 5 2 54
-51.79
-51.04
-50.29
-49.54
16.50
-51 94
-51.11
-50.29
-49.46
-48.64
18.00
-51 34
-50.44
-49.54
-48.64
-47.74
DAYS
QUANTITY OF
BUFFLE GR. PAST
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
■y*\.
753
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/16/84.
B-1241(C16)
BUFFLE GRASS PASTURE, DRYLAND
TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
BUFFLE GR. PAST
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
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
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
48.00
DAYS
0.50
YOUR
ESTIMATE
$
24.00
24.00 $
$
0.0
0.47
0.0
0.08
0.0
0.84
1 .60
-1 .61
1.37 $
INPUT USE
0.0
0.21
0.40
-12.91
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
$
0.0
ACRE
$
1.37 $
$
$ 0.03/DAYS BUFFLE GR. PAST
ACRE
FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
PRORATED ESTABL
67.01
MISC ADMIN 0/H
0.30
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
5 .00
4 .00
4 .00
0. 125
ACRE
INCOME ABOVE VARIABLE COSTS
NET PROJECTED RETURNS
PROJECTED
VALUE
$/UNIT
10 . 0 0
0 . 10
15 . 0 0
$
22.63 $
$
0.0
0.57
10.00
6.70
4.50
21 .77 $
$
23.14 $
$ 0.48/DAYS BUFFLE GR. PAST
ACRE
$
0.86
$
ESTABLISHMENT COST PRORATED OVER 10 YEARS. INCOME FROM CROP REFLECTED IN
LIVESTOCK BUDGETS.
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.
ifft\
753
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/16/84. B-1241(C16)
BUFFLE GRASS PASTURE, DRYLAND
TEXAS EDWARDS AQUIFER 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
TOTALS
0.0
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 BUFFLE GR. PAST
(DOLLARS)
0.40
0.45
0.50
0.55
0.60
38.40
13.99
15.91
17.83
19.75
21.67
43.20
15.91
18.07
20.23
22.39
24.55
48.00
17.83
20.23
22.63
25.03
27.43
52.80
19.75
22.39
25.03
27.67
30.31
57.60
21.67
24.55
27.43
30.31
33.19
DAYS
QUANTITY OF
BUFFLE GR. PAST
<-^l\
/••"^
754
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/16/84. B-1241(C16)
COASTAL BERMUDA PASTURE ESTABLISHMENT, DRYLAND
TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
CSTL PAST GRAZNG
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
SPRIG & SPRIGGNG
♦NITROGEN (DRY)
♦PHOSPHATE
♦HERBICIDE
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
100.00
DAYS
PROJECTED
VALUE
$/UNIT
0.50
YOUR
ESTIMATE
$
50.00
50.00 $
$
40.00
13.00
6.60
2.40
4. 12
0.62
0.81
1.52
6.75
1.12
4. 11
81 .06 $
INPUT USE
1.00
50.00
30.00
1.00
1 .35
0.28
32.91
TOTAL VARIABLE COSTS
ACRE
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
40.00
0.26
0.22
2.40
5.00
4.00
0.125
ACRE
$
ACRE
$
0.0
$
81.06 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.81/DAYS CSTL PAST GRAZNG
INCOME ABOVE VARIABLE COSTS
Jt^
FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
CASH
RENT
1.00
MISC
ADMIN
0/H
0.30
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
$ -31.06 $
10.00
15.00
ACRE
13.01
12.53
10.00
4.50
40.03 $_
121.09 $
$ 1.21/DAYS CSTL PAST GRAZNG
ACRE
$
-71.09
$
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.
754
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/16/84.
B-1241(C16)
COASTAL BERMUDA PASTURE ESTABLISHMENT. DRYLAND
TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
MOLDBOARD PLOW 4,32 FEB
OFFSET DISC 4,34 FEB
DRY FERT SPRDER 5,60 MAR
HERBICIDE SPRAYR 5,63 APR
1.00
1.00
1.00
1.00
0.571
0.228
0.203
0.349
0.432
0.173
0.154
0.264
3.58
1.18
0.65
0.93
2 .85
1 14
1 .02
1 .75
f^tik
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0 . 0 12.34
0.0
4.96
19.60 3.08
2 . 4 0 4.39
18.77
7.28
24.35
9.46
1.351 1.023 6.34 6.75 22.00 24.77 59.87
TOTALS
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 CSTL PAST GRAZNG
(DOLLARS)
0.40
0.45
0.50
0.55
0.60
80.00
-49.06
-45.06
-41.06
-37.06
-33.06
90.00
QUANTITY OF
CSTL PAST GRAZNG 100.00
-45.06
-40.56
-36.06
-31.56
-27.06
-41.06
-36.06
-31.06
-26.06
-21.06
110.00
-37.06
-31.56
-26.06
-20.56
-15.06
120.00
-33.06
-27.06
-21.06
-15.06
-9.06
DAYS
/^\
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
"***v
7 5 5 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
NOT TO BE USED WITHOUT UPDATING AFTER 04/16/84.
B-1241(C16)
COASTAL BERMUDA PASTURE, DRYLAND
TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
/f*wV
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
CSTL PAST GRAZNG
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN (DRY)
♦PHOSPHATE
♦HERBICIDE
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
200.00
DAYS
PROJECTED
VALUE
$/UNIT
0.50
YOUR
ESTIMATE
$
100.00
100.00 $
$
23.40
6.60
2.40
2.12
0.64
0.44
0.70
5.04
1.14
-2.08
40.41 $
INPUT USE
90.00
30.00
1 .00
1.01
0.29
-16.62
TOTAL VARIABLE COSTS
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.26
0.22
2.40
5.00
4.00
0. 125
ACRE
$
ACRE
$
0.0
$
40.41 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.20/DAYS CSTL PAST GRAZNG
INCOME ABOVE VARIABLE COSTS
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
ACRE
EQUIPMENT
ACRE
LAND-CASH
RENT
1.00
ACRE
P R O R AT E D
E S TA B L
71.09
ACRE
MISC
ADMIN
0/H
0.30
ACRE
TO TA L
FIXED
COSTS
ACRE
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
59.59 $
10.00
0.10
15.00
ACRE
7 . 11
8.04
10.00
7. 11
4.50
36.76 $.
77.17 $
$ 0.39/DAYS CSTL PAST GRAZNG
ACRE
$
22.83
$
ESTABLISHMENT COSTS PRO-RATED OVER TEN YEAR PERIOD
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.
755
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/16/84
B-1241(C16)
COASTAL BERMUDA PASTURE, DRYLAND
TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY
OPERATION
CHISEL PLOW
HERBICIDE SPRAYR
DRY FERT SPRDER
DRY FERT SPRDER
DRY FERT SPRDER
ITEM OPER TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,33
5,63
5,60
5,60
5,60
FEB
FEB
FEB
JUNE
0.25
1 .00
1.00
1.00
AUG
1.00
TOTALS
/^™SS\
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.050
0.349
0.203
0.203
0.203
0.038
0.264
0.154
0.154
0.154
0.28
0.93
0.65
0.65
0.65
0.25
1.75
1.02
1.02
1.02
0.0
2.40
14.40
7.80
7.80
0.73
4.39
3.08
3.08
3.08
1.26
9.46
19.15
12.55
12.55
1.009
0.764
3.16
5.04
32.40 14.37
54.97
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 CSTL PAST GRAZNG
(DOLLARS)
0.40
0.45
0.50
0.55
0.60
160.00
23.59
31.59
39.59
47.59
55.59
180.00
QUANTITY OF
CSTL PAST GRAZNG 200.00
31.59
40.59
49.59
58.59
67.59
39.59
49.59
59.59
69.59
79.59
220.00
47.59
58.59
69.59
80.59
91.59
240.00
55.59
67.59
79.59
91.59
103.59
DAYS
756
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/16/84. B-1241(C16)
COASTAL BERMUDA PASTURE, ESTABLISHMENT. IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
/gp^s
CATEGORY
GROSS RECEIPTS
CSTL PAST GRAZNG
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
240.00
DAYS
PROJECTED
VALUE
$/UNIT
0.50
$
YOUR
ESTIMATE
120.00
120.00 $
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
SPRIG & SPRIGGNG
1.00
♦NITROGEN (DRY)
180.00
♦PHOSPHATE
60.00
♦HERBICIDE
1.00
IRRIGATION WATER
16.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
REPAIRS TRACTOR
EQUIPMENT
IRRIGATION
L A B O R M A C H I N E RY
1 .76
IRRIGATION
1.60
EQUIPMENT
0.28
OPERATING CAPITAL
63. 10
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
ACRE
LB.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
40.00
0.26
0.22
2.40
40.00
46.80
13.20
2.40
5.00
4.00
4.00
0.125
$
4.94
0.62
68.00
0.98
1.83
7.20
8.79
6.40
1.12
7.89
210.16 $
ACRE
$
TOTAL VARIABLE COSTS
ACRE
$
BREAK-EVEN PRICE, VARIABLE COSTS
0.0
$
210.16 $
$ 0.88/DAYS CSTL PAST GRAZNG
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
25.00
15.00
$
15.77
15.93
26.40
25.00
7.50
90.60 $
TOTAL PROJECTED COSTS
ACRE
$
300.76 $
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
$
-90.16
$
$ 1.25/DAYS CSTL PAST GRAZNG
ACRE $ -180.76 $
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.
i j fi ^ >
756
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/16/84.
B-1241(C16)
COASTAL BERMUDA PASTURE, ESTABLISHMENT, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY
OPERATION
MOLDBOARD PLOW
OFFSET DISC
HERBICIDE SPRAYR
DRY FERT SPRDER
DRY FERT SPRDER
DRY FERT SPRDER
LABOR
ITEM OPER
TIMES LABOR MACHINE OPER
NO. MONTH OVER
HOURS HOURS COSTS COSTS
4,32
4,34
5,63
5,60
5,60
5,60
FEB
FEB
FEB
FEB
JUNE
AUG
1.00
1 .00
1 .00
1 .00
1 .00
1 .00
TOTALS
IRRIGATION
APPLICATION
WATER
WATER
WATER
WATER
APPLICATION
APPLICATION
APPLICATION
APPLICATION
FEB
APR
JUNE
AUG
TOTALS
TOTAL
OPER.
COST
18.77
7.28
9.46
33.55
20.35
20.35
0. 154
0.154
3.58
1.18
0.93
0.65
0.65
0.65
2.85
1.14
1.75
1.02
1.02
1.02
0 . 0 12.34
4.96
0.0
2 . 4 0 4.39
28.80 3.08
15.60 3.08
15.60 3.08
1.331
7.64
8.79
6 2 . 4 0 30.94 109.77
0.571
0.228
0.349
0.203
0.203
0.203
0.432
0.173
0.264
0. 154
1.757
APPL.
ACRE
LABOR
MONTH INCHES HOURS
APPL. MACH
INPUT FIXED
COSTS COSTS
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
4.00
4.00
4.00
4.00
0.400
0.400
0.400
0.400
0.0
0.0
0.0
0.0
18.80
18.80
18.80
18.80
1.60
1.60
1.60
1.60
0.0
0.0
0.0
0.0
16.00
1.600
0.0
75.20
6.40
0.0
6.60
6.60
6.60
6.60
TOTAL
IRRIG
COSTS
27.00
27.00
27.00
27.00
26.40 108.00
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 CSTL PAST GRAZNG
(DOLLARS)
0.40
0.45
0.50
0.55
0.60
192.00
-133.36
-123.76
-114.16
-104.56
-94.96
216.00
QUANTITY OF
CSTL PAST GRAZNG 240.00
-123.76
- 11 2 . 9 6
-102.16
-91.36
-80.56
- 11 4 . 1 6
-102.16
-90.16
-78.16
-66.16
264.00
-104.56
-91.36
-78.16
-64.96
-51.76
288.00
-94.96
-80.56
-66.16
-51.76
-37.36
DAYS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
757 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/16/84. B-1241(C16)
COASTAL BERMUDA PASTURE, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
CSTL PAST GRAZNG
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
600.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦NITROGEN (DRY)
300.00
♦PHOSPHATE
60.00
♦HERBICIDE
1.00
IRRIGATION WATER
20.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S - T R A C TO R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
1.63
IRRIGATION
2.00
0.28
EQUIPMENT
OPERATING CAPITAL
-4.68
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
0.50
LB.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.26
0.22
2.40
78.00
13.20
2.40
5.00
4.00
4.00
0.125
$
5.67
0.62
85.00
1.09
1.19
9.00
8.14
8.00
1.12
-0.59
212.85 $
ACRE
$
ACRE
$
$
300.00
300.00 $
0.0
$
212.85 $
$ 0.35/DAYS CSTL PAST GRAZNG
ACRE
FIXED COSTS
DEPREC..INTEREST,.TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH RENT
1.00
PRORATED ESTABL
180.76
MISC ADMIN 0/H
0.50
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
TOTAL PROJECTED CO!>TS
ACRE
NET PROJECTED RETURNS
YOUR
ESTIMATE
DAYS
INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE. TOTAL COSTS
PROJECTED
VALUE
$/UNIT
$
87.15
$
$
17.59
12.23
33.00
25.00
18.08
7.50
113.39 $
$
326.24 $
25..00
0 .10
15,.00
$ 0.54/DAYS CSTL PAST GRAZNG
ACRE
$
-26.24
$
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.
757
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/16/84,
B-124KC16)
COASTAL BERMUDA PASTURE. IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
DRY FERT SPRDER
HERBICIDE SPRAYR
SHREDDER
DRY FERT SPRDER
DRY FERT SPRDER
DRY FERT SPRDER
DRY FERT SPRDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4.60
4,63
5,30
4,60
4,60
4,60
4,60
FEB
FEB
FEB
MAY
JUNE
JULY
AUG
1.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
34.93
11.84
4.93
21.73
21.73
21.73
21.73
0.203
0.349
0.263
0.203
0.203
0.203
0.203
0.154
0.264
0.199
0.154
0.154
0.154
0.154
1.07
1.65
0.87
1.07
1.07
1.07
1.07
1.02
1.75
1.31
1.02
1.02
1.02
1.02
28.80
2.40
0.0
15.60
15.60
15.60
15.60
1 .628
1.233
7.85
8.14
93.60 29.05 138.64
APPL. ACRE LABOR
MONTH INCHES HOURS
FEB
APR
JUNE
JULY
AUG
>"*%
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
4.05
6.05
2.75
4.05
4.05
4.05
4.05
APPL. IRRIG
INPUT FIXED
COSTS COSTS
4.00
4.00
4.00
4.00
4.00
0.400
0.400
0.400
0.400
0.400
0.0
0.0
0.0
0.0
0.0
18.80
18.80
18.80
18.80
18.80
1.60
1.60
1.60
1.60
1.60
0.0
0.0
0.0
0.0
0.0
20.00
2.000
0.0
94.00
8.00
0.0
6.60
6.60
6.60
6.60
6.60
TOTAL
IRRIG
COSTS
27.00
27.00
27.00
27.00
27.00
33.00 135.00
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 CSTL PAST GRAZNG
(DOLLARS)
0.40
0.45
0.50
0.55
0.60
480.00
-20.85
3.15
27.15
51. 15
75 15
540.00
QUANTITY OF
CSTL PAST GRAZNG 600.00
3.15
30.15
57.15
84.15
111 15
27.15
57.15
87.15
117.15
147 15
660.00
51.15
84.15
117.15
150.15
183 15
720.00
75.15
111.15
147.15
183.15
219 15
DAYS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
758
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/16/84. B-1241(C16)
COASTAL BERMUDA HAY. ESTABLISHMENT, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
CSTL BERMUDA HAY
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
4.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
SPRIG & SPRIGGNG
1 .00
♦NITROGEN (DRY)
180.00
♦PHOSPHATE
60.00
♦HERBICIDE
1 .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
1.76
IRRIGATION
1.60
EQUIPMENT
0.28
OPERATING CAPITAL
66.42
SUBTOTAL, PREHARVEST
HARVEST COSTS
132.00
MOW,RAKE,BALE
CUSTOM HAUL
132.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
j|PS\
YOUR
ESTIMATE
PROJECTED
VALUE
S/UNIT
TON
60.00
$
240.00
240.00 $
ACRE
LB.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
40.00
0.26
0.22
2.40
40.00
46.80
13.20
2.40
BALE
BALE
ACRE
0.90
0. 15
5.00
4.00
4.00
0. 125
ACRE
$
4.94
0.62
68.00
0.98
1.83
7.20
8.79
6.40
1.12
8.30
210.58 $
$
118.80
19.80
138.60 $
$
349.18 $
$ 87.29/TON CSTL BERMUDA HAY
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
25.00
15.00
$
15.77
15.93
26.40
25.00
7.50
90.60 $
TOTAL PROJECTED COSTS
ACRE
$
439.78 $
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
$
-109.18
$
S1O9.94/T0N CSTL BERMUDA HAY
ACRE
$
-199.78
$
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.
758
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/16/84,
B-124KC16)
COASTAL BERMUDA HAY, ESTABLISHMENT, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
MOLDBOARD PLOW
OFFSET DISC
DRY FERT SPRDER
HERBICIDE SPRAYR
DRY FERT SPRDER
DRY FERT SPRDER
4
4
5
5
5
5
32
34
60
63
60
60
FEB
FEB
FEB
APR
JUNE
AUG
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.571
0.228
0.203
0.349
0.203
0.203
0
0
0
0
0
0
3.58
1.18
0.65
0.93
0.65
0.65
2 85
1 . 14
1 .02
1 .75
1 .02
1 .02
0 . 0 12 34
0.0
4 96
2 8 . 8 0 3 08
2.40 4 39
15.60 3 08
15.60 3 08
1 .757
1.331 7.64
8.79
6 2 . 4 0 30.94 109.77
APPL.
ACRE LABOR
MONTH INCHES HOURS
FEB
APR
JUNE
AUG
TOTALS
4.00
4.00
4.00
4.00
0.400
0.400
0.400
0.400
432
173
154
264
154
154
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.0
0.0
0.0
0.0
16.00 1.600 0.0
18
18
18
18
80
80
80
80
1 .60
1 .60
1 .60
1 .60
APPL. IRRIG
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
6.60
6.60
6.60
6.60
18
7
33
9
20
20
77
28
55
46
35
35
TOTAL
IRRIG
COSTS
27.00
27.00
27.00
27.00
75.20 6.40 0.0 26.40 108.00
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 CSTL BERMUDA HAY
(DOLLARS)
48.00
54.00
60.00
66.00
72 0 0
3.20
-167.86
-148.66
-129.46
- 11 0 . 2 6
-91 06
3.60
-162.52
-140.92
- 11 9 . 3 2
-97.72
- 7 6 12
4.00
-157.18
-133.18
-109.18
-85.18
-61
4.40
-151.84
-125.44
-99.04
-72.64
- 4 6 24
4.80
-146.50
- 11 7 . 7 0
-88.90
-60.10
-31 3 0
TON
QUANTITY OF
CSTL BERMUDA HAY
18
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^ \
759 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/17/84.
B-124KC16)
COASTAL BERMUDA HAY, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
CSTL BERMUDA HAY
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
10.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦NITROGEN (DRY)
300.00
♦PHOSPHATE
60.00
IRRIGATION WATER
20.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
0.81
IRRIGATION
2.00
EQUIPMENT
0.28
OPERATING CAPITAL
6.04
SUBTOTAL, PREHARVEST
HARVEST COSTS
333.30
MOW,RAKE,BALE
CUSTOM HAUL
333.30
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
TON
$
0.26
0.22
600.00
600.00 $
5.00
4.00
4.00
0.125
$
1 .63
0.62
85.00
0.34
0.72
9.00
4.06
8.00
1 .12
0.76
202.46 $
BALE
BALE
ACRE
0.90
0.15
$
299.97
49.99
349.96 $
ACRE
$
552.42 $
78.00
13.20
$ 55.24/TON CSTL BERMUDA HAY
ACRE
FIXED COSTS
DEPREC..INTEREST,.TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH RENT
1.00
PRORATED ESTABL
199.78
MISC ADMIN 0/H
0.50
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
TOTAL PROJECTED COS5TS
ACRE
NET PROJECTED RETURNS
60.00
YOUR
ESTIMATE
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
PROJE CTED
VALUE
S/UNIT
$
25,.00
0,,10
15,,00
47.58
$
$
5.54
7.56
33.00
25.00
19.98
7.50
98.58 $
$
651.00 $
$ 65.10/TON CSTL BERMUDA HAY
ACRE
$
-51.00$
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.
JjpS8\
759
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/17/84,
B-124KC16)
COASTAL BERMUDA HAY, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
DRY FERT SPRDER
DRY FERT SPRDER
DRY FERT SPRDER
DRY FERT SPRDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5.60
5,60
5.60
5,60
FEB
MAY
JUNE
JULY
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
TOTAL
OPER.
COST
0.203
0.203
0.203
0.203
0.154
0.154
0.154
0.154
0.65
0.65
0.65
0.65
1.02
1.02
1.02
1.02
28.80
15.60
15.60
15.60
3.08
3.08
3.08
3.08
33.55
20.35
20.35
20.35
0.813
0.616
2.60
4.06
75.60 12.34
94.60
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
MAR
APR
JULY
AUG
SEPT
APPL. MACH
INPUT FIXED
COSTS COSTS
4.00
4.00
4.00
4.00
4.00
0.400
0.400
0.400
0.400
0.400
0.0
0.0
0.0
0.0
0.0
18.80
18.80
18.80
18.80
18.80
1.60
1.60
1.60
1.60
1.60
0.0
0.0
0.0
0.0
0.0
20.00
2.000
0.0
94.00
8.00
0.0
6.60
6.60
6.60
6.60
6.60
27.00
27.00
27.00
27.00
27.00
33.00 135.00
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 CSTL BERMUDA HAY
(DOLLARS)
48.00
54.00
60.00
66.00
72.00
8.00
-98.43
-50.43
-2.43
45.57
93.57
9.00
QUANTITY OF
CSTL BERMUDA HAY 10.00
-85.43
-31.43
22.57
76.57
130.57
-72.42
-12.42
47.58
107.58
167.58
11.00
-59.42
6.58
72.58
138.58
204.58
12.00
-46.42
25.58
97.58
169.58
241.58
TON
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
760 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
B-124KC16)
FORAGE SORGHUM FOR GRAZE, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
SORGHUM PASTURE
TOTAL PROJECTED RETURNS
600.00
PROJECTED
VALUE
S/UNIT
DAYS
0.50
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦FORAGE SORG SEED
40.00
♦NITROGEN (ANHY)
180.00
♦PHOSPHATE
60.00
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
1.72
IRRIGATION
1 .60
EQUIPMENT
0.63
OPERATING CAPITAL
-25.89
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
LB.
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.32
0. 13
0.22
5.00
4.00
4.00
0.125
$
ACRE
$
TOTAL VARIABLE COSTS
ACRE
$
BREAK-EVEN PRICE, VARIABLE COSTS
ACRE
4. 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
ACRE
6. NET PROJECTED RETURNS
300.00
300.00 $
12.80
23.40
13.20
8.62
1.40
68.00
2.55
1.30
7.20
8.58
6.40
2.51
-3.24
152.73 $
0.0
$
152.73 $
$ 0.25/DAYS SORGHUM PASTURE
3. INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
$
YOUR
ESTIMATE
$
147.27
25.00
15.00
$
$
18.18
11.52
26.40
25.00
7.50
88.60 $
$
241.33 $
$ 0.40/DAYS SORGHUM PASTURE
ACRE
$
58.67
$
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.
760
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84
B-1241(C16)
FORAGE SORGHUM FOR GRAZE, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1984 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
CHISEL PLOW
OFFSET DISC
LAND PLANE
ANHYDROUS SPRDER
GRAIN DRILL
DRY FERT SPRDER
ANHYDROUS SPRDER
ANHYDROUS SPRDER
3,30
3,33
3,34
3,50
3.61
3.46
3.60
3,61
3,61
NOV
NOV
NOV
NOV
FEB
FEB
FEB
MAY
JULY
1 .00
1 .00
1 .20
0 .20
1 .00
1 .00
1 .00
1 .00
1 .00
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0 . 199
0 . 153
0 . 207
0 . 038
0 . 115
0 . 205
0 . 154
0 . 115
0 115
1.94
1.53
1.97
0.35
0.99
2.02
1.48
0.99
0.99
1.31
1.01
1.37
0.25
0.76
1.35
1.02
0.76
0.76
0.0
0.0
0.0
0.0
7.80
12.80
13.20
7.80
7.80
3
2
5
1
1
6
3
1
1
74
73
69
04
60
12
85
60
60
7
5
9
1
11
22
19
11
11
00
27
03
64
15
29
55
15
15
1.715 1.299 12.25 8.58 49.40 27.99 98.21
TOTALS
IRRIGATION
APPLICATION
0.263
0.202
0.273
0.050
0. 151
0.270
0.203
0. 151
0.151
APPL. ACRE LABOR
MONTH INCHES HOURS
MAR
JUNE
JULY
AUG
TOTALS
4.00
4.00
4.00
4.00
0.400
0.400
0.400
0.400
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.0
0.0
0.0
0.0
16.00 1.600 0.0
18.80
18.80
18.80
18.80
1 .60
1 .60
1.60
1.60
APPL. IRRIG TOTAL
INPUT FIXED IRRIG
COSTS COSTS COSTS
0.0
0.0
0.0
0.0
6.60
6.60
6.60
6.60
27.00
27.00
27.00
27.00
75.20 6.40 0.0 26.40 108.00
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF SORGHUM PASTURE
(DOLLARS)
0.40
0.45
0.50
0.55
0.60
480.00
39.27
63.27
87.27
111.27
135.27
540.00
QUANTITY OF
SORGHUM PASTURE 600.00
63.27
90.27
117.27
144.27
171.27
87.27
117.27
147.27
177.27
207.27
660.00
111.27
144.27
177.27
210.27
243.27
720.00
135.27
171.27
207.27
243.27
279.27
DAYS
'
^
761 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
B-1241(C16)
OATS FOR GRAZING. IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
Jp^v
CATEGORY
GROSS RECEIPTS
OATS GRAZING AUD
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
400.00
DAYS
PROJECTED
VALUE
S/UNIT
0.50
$
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦OATS SEED
64.00
♦NITROGEN (ANHY)
120.00
♦PHOSPHATE
60.00
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
1.50
IRRIGATION
1.20
0.63
EQUIPMENT
OPERATING CAPITAL
-8.37
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
LB.
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
5.00
4.00
4.00
0.125
$
ACRE
$
TOTAL VARIABLE COSTS
ACRE
$
0.15
0.13
0.22
YOUR
ESTIMATE
200.00
200.00 $
9.60
15.60
13.20
3.94
1.40
51.00
0.96
1.22
5.40
7.52
4.80
2.51
-1.05
116.11 $
0.0
$
116.11 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.29/DAYS OATS GRAZING AUD
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 3 . 8 9 $
4. 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
25.00
15.00
$
11.40
12.26
19.80
25.00
7.50
75.96 $
5. TOTAL PROJECTED COSTS
ACRE
$
192.07 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 0.48/DAYS OATS GRAZING AUD
ACRE
$
7.93
$
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.
761
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84,
B-1241(C16)
OATS FOR GRAZING, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL PLOW
OFFSET DISC
LAND PLANE
ANHYDROUS SPRDER
DRY FERT SPRDER
GRAIN DRILL
ANHYDROUS SPRDER
DRY FERT SPRDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5,33
5,34
5,50
3.61
5,60
5,46
3,61
5,60
JULY
AUG
AUG
SEPT
SEPT
OCT
JAN
JAN
1.00
1.20
0.20
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.202
0.273
0.050
0.151
0.203
0.270
0. 151
0.203
0.153
0.207
0.038
0 . 11 5
0.154
0.205
0.115
0.154
0.71
0.86
0.14
0.99
0.65
0.91
0.99
0.65
1.01
1.37
0.25
0.76
1.02
1.35
0.76
1 .02
0.0
0.0
0.0
7.80
13.20
9.60
7.80
0.0
1.96
4.65
0.85
1.60
3.08
5.10
1.60
3.08
3.68
6.88
1.25
11.15
17.95
16.96
11.15
4.75
1.504
1.140
5.89
7.52
38.40 21.94
73.75
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
OCT
DEC
FEB
s*^k
4.00
4.00
4.00
0.400
0.400
0.400
0.0
0.0
0.0
18.80
18.80
18.80
1.60
1.60
1.60
0.0
0.0
0.0
6.60
6.60
6.60
27.00
27.00
27.00
12.00
1.200
0.0
56.40
4.80
0.0
19.80
81 .00
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 OATS GRAZING AUD
(DOLLARS)
0.40
0.45
0.50
0.55
0.60
320.00
11 .89
27.89
43.89
59.89
75.89
360.00
QUANTITY OF
OATS GRAZING AUD 400.00
27.89
45.89
63.89
81.89
99.89
43.89
63.89
83.89
103.89
123.89
440.00
59.89
81.89
103.89
125.89
147.89
480.00
75.89
99.89
123.89
147.89
171.89
DAYS