762 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
B-1241(C16)
FORAGE SORGHUM HAY DRY LAND
TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
SORGHUM HAY
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦FORAGE SORG SEED
♦NITROGEN (ANHY)
♦PHOSPHATE
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 HAUL
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
4.50
PROJECTED
VALUE
S/UNIT
TON
65.00
$
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.32
0. 13
0.22
YOUR
ESTIMATE
292.50
292.50 $
INPUT USE
30.00
80.00
40.00
1.47
0.28
-9.99
149.00
149.00
TOTAL VARIABLE COSTS
BALE
BALE
ACRE
5.00
4.00
0.125
$
9.60
10.40
8.80
7.38
0.62
2. 18
1.12
7.34
1 .12
-1.25
47.32 $
$
134.10
22.35
156.45 $
$
203.77 $
0.90
0.15
ACRE
BREAK-EVEN PRICE. VARIABLE COSTS $ 45.28/TON SORGHUM HAY
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
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
$ 88.73 $
15.56
9.59
10.00
10.00
15.00
4.50
$ 39.66 $_
$
243.43
$.
$ 54.09/TON SORGHUM HAY
ACRE
$
49.07
$
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.
762
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84
B-1241(C16)
FORAGE SORGHUM HAY DRY LAND
TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER
CHISEL PLOW
OFFSET DISC
ANHYDROUS SPRDER
DRY FERT SPRDER
GRAIN DRILL
ANHYDROUS SPRDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,30
3,33
3,34
3,61
3,60
3,46
3,61
OCT
NOV
NOV
FEB
FEB
FEB
MAY
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.263
0.202
0.228
0.151
0.203
0.270
0. 151
0. 199
0.153
0. 173
0. 115
0. 154
0.205
0 . 11 5
1.94
1.53
1.64
0.99
1.48
2.02
0.99
1.31
1.01
1.14
0.76
1.02
1.35
0.76
1.468
1.112
10.59
7.34
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
5.20
8.80
9.60
5.20
TOTAL
OPER.
COST
3.74
2.73
4.74
1.60
3.85
6.12
1.60
7.00
5.27
7.52
8.55
15.15
19.09
8.55
28.80 24.39
71.12
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF SORGHUM HAY
(DOLLARS)
52.00
58.50
65.00
71.50
78.00
3.60
14.72
38. 12
61.52
84.92
108.32
4.05
22.48
48.80
75.12
101.45
127.77
4.50
30.23
59.48
88.73
117.98
147.23
4.95
37.98
70.16
102.33
134.51
166.68
5.40
45.74
80.84
115.94
151.04
186.14
TON
QUANTITY OF
SORGHUM HAY
763 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
B-1241(C16)
FORAGE SORGHUM HAY, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
il|PS
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
SORGHUM HAY
TOTAL PROJECTED RETURNS
10.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦FORAGE SORG SEED
40.00
♦NITROGEN (ANHY)
240.00
♦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
1 .87
IRRIGATION
2.00
EQUIPMENT
0.63
OPERATING CAPITAL
0.59
SUBTOTAL, PREHARVEST
HARVEST COSTS
MOW,RAKE,BALE
330.00
CUSTOM HAUL
330.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
TON
LB.
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
BALE
BALE
ACRE
YOUR
ESTIMATE
PROJECTED
VALUE
S/UNIT
65.00
$
0.32
0.13
0.22
12.80
31.20
13.20
5.00
4.00
4.00
0.125
$
9.38
1.40
85.00
2.78
1.30
9.00
9.33
8.00
2.51
0.07
185.98 $
$
297.00
49.50
346.50 $
$
532.48 $
0.90
0. 15
ACRE
650.00
650.00 $
$ 53.25/TON SORGHUM 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
35.00
15.00
$
19.79
11 . 5 2
33.00
35.00
7.50
106.81 $
TOTAL PROJECTED COSTS
ACRE
$
639.29 $
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
$
11 7 . 5 2
$
$ 63.93/TON SORGHUM HAY
ACRE
$
10.71
$
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
/gpfe\
763
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84. B-1241(C16)
FORAGE SORGHUM HAY. IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER
CHISEL PLOW
OFFSET DISC
LAND PLANE
ANHYDROUS SPRDER
DRY FERT SPRDER
GRAIN DRILL
ANHYDROUS SPRDER
ANHYDROUS SPRDER
ANHYDROUS SPRDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3.30
3,33
3,34
3,50
3,61
3,60
3,46
3,61
3,61
3,61
NOV
NOV
NOV
NOV
FEB
FEB
FEB
MAY
JUNE
JULY
1.00
1.00
1.20
0.20
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
FEB
APR
JUNE
JULY
AUG
TOTALS
TOTAL
OPER.
COST
7.00
5.27
9.03
1.64
11 . 1 5
19.55
22.29
11 . 15
11 . 1 5
11 . 1 5
0.263
0.202
0.273
0.050
0.151
0.203
0.270
0.151
0.151
0.151
0.199
0.153
0.207
0.038
0 . 11 5
0.154
0.205
0 . 11 5
0 . 11 5
0 . 11 5
1.94
1.53
1.97
0.35
0.99
1.48
2.02
0.99
0.99
0.99
1.31
1.01
1.37
0.25
0.76
1.02
1.35
0.76
0.76
0.76
0.0
0.0
0.0
0.0
3.74
2.73
5.69
1.04
7.80
13.20
12.80
7.80
7.80
7.80
1 .60
1 .60
1 .60
1.866
1.414
13.23
9.33
5 7 . 2 0 2 9 . 5 9 109.36
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
APPL. MACH
INPUT FIXED
COSTS COSTS
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
1.60
3.85
6.12
APPL. I R R I G
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.OO
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 SORGHUM HAY
(DOLLARS)
52.00
58.50
65.00
71.50
78.00
8.00
-47.18
4.82
56.82
108.82
160.82
9.00
-29.83
28.67
87.17
145.67
204.17
10.00
-12.48
52.52
117.52
182.52
247.52
11.00
4.87
76.37
147.87
219.37
290.87
12.00
22.22
100.22
178.22
256.22
334.22
TON
QUANTITY OF
SORGHUM HAY
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
764 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
B-1241(C16)
CORN FOR SILAGE, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
jpn
CATEGORY
GROSS RECEIPTS
CORN SILAGE
TOTAL PROJECTED RETURNS
PROJECTED
YIELD UNIT
15.00 TON
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SEED CORN/SILAGE
20 .00
♦NITROGEN (ANHY)
160 .00
♦PHOSPHATE
80 .00
♦HERBICIDE
1..00
HERBICIDE APPLI.
1..00
♦INSECTICIDE
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
2 .13
IRRIGATION
1..60
EQUIPMENT
0 .98
OPERATING CAPITAL
56 .89
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
TO TA L
VA R I A B L E
COSTS
LB.
LB.
LB.
ACRE
ACRE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
PROJECTED YOUR
S / U N I T VA L U E E S T I M AT E
23.00 345.00
$ 345.00 $
1 .00
0 .13
0 .22
15 .00
4 .00
10 .00
5 .00
4 .00
4 .00
0 . 125
ACRE
ACRE
$
20.00
20.80
17.60
15.00
4.00
10.00
$
12.54
2.18
68.00
3.55
2.04
7.20
10.66
6.40
3.92
7.11
211.00
$
0.0
2 11 . 0 0
$.
BREAK-EVEN PRICE, VARIABLE COSTS $ 14.07/TON CORN SILAGE
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND-CASH RENT 1.00
MISC ADMIN 0/H 0.50
TOTAL FIXED COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
$
134.00 $
25.14
17.74
26.40
40.00
40.00
15.00
7.50
$ 116.78 $_
$
327.79
$_
$ 21.85/TON CORN SILAGE
ACRE
$
17.21
$
SOLD STANDING IN FIELD.
A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF WEEDS BECOME A PROBLEM
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.
764
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84
B-1241(C16)
CORN FOR SILAGE. IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL PLOW
OFFSET DISC
LAND PLANE
OFFSET DISC
BEDDER 6R
ROLLING CULT 6R
ANHYDROUS SPRDER
DRY FERT SPRDER
PLANTER 6R
ROLLING CULT 6R
ROLLING CULT 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
1.33
1,34
2,50
1,34
3,36
3,38
3,61
3,60
3,42
3.38
3.38
AUG
AUG
AUG
OCT
NOV
DEC
FEB
FEB
FEB
MAR
APR
1.00
1.20
0.20
1.00
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
0.202
0.273
0.050
0.228
0.151
0.216
0. 151
0.203
0.224
0.216
0.216
0.153
0.207
0.038
0. 173
0. 115
0. 164
0 . 11 5
0.154
0.170
0.164
0.164
2. 131
1.615
APPL. ACRE LABOR
MONTH INCHES HOURS
FEB
MAR
APR
MAY
TOTALS
2.14
2.80
0.44
2.33
1.08
1.54
0.99
1.48
1.91
1 .54
1.54
1.01
1.37
0.25
1.14
0.76
1.08
0.76
1.02
1.12
1.08
1.08
/*s^&
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.0
0.0
0.0
0.0
0.0
0.0
20.80
17.60
30.00
0.0
0.0
6.61
10.85
1.72
9.04
3.80
6.18
24.15
23.95
38.40
6.18
6.18
3.46
6.68
1.03
5.57
1.96
3.56
1.60
3.85
5.38
3.56
3.56
17.78 10.66
68.40 40.21 137.04
IRRIG
APPL. IRRIG
INPUT FIXED
COSTS COSTS
SYSTEM OPER. LABOR
HOURS 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
-^^SV
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 SILAGE
(DOLLARS)
18.40
20.70
23.00
25.30
27.60
12.00
9.80
37.40
65.00
92.60
120.20
13.50
37.40
68.45
99.50
130.55
161.60
15.00
65.00
99.50
134.00
168.50
203.00
16.50
92.60
130.55
168.50
206.45
244.40
18.00
120.20
161.60
203.00
244.40
285.80
TON
QUANTITY OF
CORN SILAGE
765
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84,
FOOD CORN. IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
Jf^S
CATEGORY
1. GROSS RECEIPTS
PROJECTED
YIELD
UNIT
CORN
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
/jfPN
B-1241(C16)
100.00
100.00
INPUT USE
VARIABLE COSTS
PREHARVEST COSTS
♦SEED CORN/GRAIN
15.00
♦NITROGEN (ANHY)
160.00
♦PHOSPHATE
80.00
♦HERBICIDE
1.00
HERBICIDE APPLI.
1.00
♦INSECTICIDE
1.00
GEN. & HAIL INS.
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
2.39
IRRIGATION
1.60
0.63
EQUIPMENT
OPERATING CAPITAL
67.33
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
1.00
HAUL CORN
100.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIAEJLE COSTS
BU.
BU.
PROJECTED
S / U N I T VA L U E
YOUR
ESTIMATE
3.95 395.00
0.35 35.00
$ 430.00 $
LB.
LB.
LB.
ACRE
ACRE
APPL
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
14.38
1.40
68.00
4.13
2.14
7.20
5 . 0 0 11 . 9 7
4.00
6.40
4.00
2.52
0.125
8.42
$ 229.97 $
ACRE
BU.
ACRE
25.00 25.00
0.17 17.00
$ 42.00 $
ACRE
$ 271.97 $
1.40
0.13
0.22
15.00
4.00
10.00
15.00
21.00
20.80
17.60
15.00
4.00
10.00
15.00
$ 2 . 37/BU. CORN
INCOME ABOVE VARIABLE C0S1rs
ACRE
$ 158.03 $
FIXED COSTS
DEPREC..INTEREST,TAXES e!> INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH RENT
1.00
MISC ADMIN 0/H
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
27.82
17.74
26.40
65.00 65.00
15.00 15.00
$ 151.96 $
TOTAL PROJECTED COSTS
ACRE
$ 423.93 $
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$ 3 . 89/BU. CORN
ACRE
$
6.07 $
A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF WEEDS BECOME A PROBLEM
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.
765
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84,
B-1241(C16)
FOOD CORN, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
OFFSET DISC
BEDDER 6R
ROLLING CULT 6R
DRY FERT SPRDER
PLANTER 6R
ANHYDROUS SPRDER
ROLLING CULT 6R
ROLLING CULT 6R
SHREDDER
CHISEL PLOW
OFFSET DISC
LAND PLANE
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
1.34
2,36
3,38
3,60
3,42
3,61
3,38
3,38
2,30
1,33
1,34
2,50
0.0
0.0
0.0
17.60
31.00
20.80
0.0
0.0
0.0
0.0
0.0
0.0
9.04
4.02
6. 18
23.95
39.40
24.15
6. 18
6. 18
7.38
6.61
10.85
1.72
OCT
NOV
DEC
FEB
FEB
FEB
MAR
APR
AUG
AUG
AUG
AUG
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.20
0.20
TOTALS
IRRIGATION
APPLICATION
/ ^ k
0.228
0.151
0.216
0.203
0.224
0.151
0.216
0.216
0.263
0.202
0.273
0.050
0.173
0.115
0.164
0.154
0.170
0.115
0.164
0. 164
0.199
0.153
0.207
0.038
2.394
1 .814
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
JAN
APR
MAY
JUNE
TOTALS
2.33
1 .34
1.54
1.48
1.91
0.99
1.54
1 .54
2.39
2.14
2.80
0.44
1.14
0.76
1.08
1.02
1.12
0.76
1.08
1.08
1.31
1.01
1.37
0.25
5.57
1.92
3.56
3.85
5.38
1.60
3.56
3.56
3.67
3.46
6.68
1.03
2 0 . 4 3 11.97
6 9 . 4 0 43.84 145.65
IRRIG
APPL. IRRIG
INPUT FIXED
COSTS COSTS
SYSTEM OPER. LABOR
HOURS COSTS COSTS
3.00
3.00
6.00
4.00
0.300
0.300
0.600
0.400
0.0
0.0
0.0
0.0
14.10
14.10
28.20
18.80
1.20
1.20
2.40
1.60
0.0
0.0
0.0
0.0
16.00
1.600
0.0
75.20
6.40
0.0
4.95
4.95
9.90
6.60
TOTAL
IRRIG
COSTS
20.25
20.25
40.50
27.00
2 6 . 4 0 108.00
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 CORN
(DOLLARS)
3.16
3.55
3.95
4.34
4.74
80.00
12.23
43.83
75.43
107.03
138.63
90.00
45.63
81.18
116.73
152.28
187.83
100.00
79.03
118.53
158.03
197.53
237.03
110.00
112.43
155.88
199.33
242.78
286.23
120.00
145.83
193.23
240.63
288.03
335.43
BU.
QUANTITY OF
CORN
"■N
766 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
B-1241(C16)
COTTON IRRIGATED, LONG SEASON VARITIES
TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
s0^\
PROJECTED
YIELD
UNIT
900.00
0.73
900.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SD COTTON-UPLAND
16.00
♦NITROGEN (ANHY)
80.00
♦PHOSPHATE
50.00
♦HERBICIDE
1.00
GEN. & HAIL INS.
1.00
♦INSECTICIDE
10.00
PESTICIDE APPLI.
10.00
♦DEFOLIANT
1.00
DEFOLIANT APPLI.
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
2.82
IRRIGATION
1.60
0.63
EQUIPMENT
OTHER
4.00
OPERATING CAPITAL
62.70
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST COTTON PICK
900.00
1.90
GIN, BAG, TIES
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIAEJLE COSTS
LB.
TON
LB.
PROJECTED
S/UNIT VALUE
0.68
180.00
0.18
$
YOUR
ESTIMATE
612.00
131.40
162.00
905.40 $
LB.
LB.
LB.
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
0.60
0.13
0.22
8.00
14.00
8.50
3.50
12.50
3.50
9.60
10.40
11 . 0 0
8.00
14.00
85.00
35.00
12.50
3.50
5.00
4.00
4.00
4.00
0.125
$
18.16
1.40
68.00
5.19
2.60
7.20
14.12
6.40
2.52
16.00
7.84
338.42 $
LB.
BALE
ACRE
0 . 11 9 9 . 0 0
49.00 93.10
$ 192.10 $
ACRE
$ 530.52 $
$ 0 . 26/LB. COTTON Lir\JT
INCOME ABOVE VARIABLE C0S1■s
ACRE
$ 374.88 $
FIXED COSTS
DEPREC..INTEREST,TAXES fi« INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH RENT
1.00
MISC ADMIN 0/H
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
33.83
22.67
26.40
65.00 65.00
15.00 15.00
$ 162.89 $
TOTAL PROJECTED COSTS
ACRE
$ 693.42 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 0.44/LB. COTTON LINT
ACRE
.
$
2 11 . 9 8
$
A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF WEEDS BECOME A PROBLEM
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.
766
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84. B-1241(C16)
COTTON IRRIGATED. LONG SEASON VARITIES
TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER
CHISEL PLOW
OFFSET DISC
LAND PLANE
CHISEL PLOW
OFFSET DISC
OFFSET DISC
BEDDER 6R
HERBICIDE SPRAYR
DRY FERT SPRDER
ANHYDROUS SPRDER
PLANTER 6R
ROLLING CULT 6R
ROLLING CULT 6R
ROLLING CULT 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,30
1,33
1,34
2.50
1,33
1,34
1,34
2,36
63
2,60
3,61
2,42
3,38
3,38
3,38
OCT
OCT
OCT
OCT
NOV
DEC
JAN
JAN
JAN
FEB
FEB
MAR
APR
MAY
JUNE
1.00
1.00
1.20
0.20
1.00
1.00
1.00
1 .00
1 .00
1.00
1.00
1 .00
1 .00
1 .00
1 .00
TOTALS
IRRIGATION
APPLICATION
0.263
0.202
0.273
0.050
0.202
0.228
0.228
0.151
0.0
0.203
0.151
0.224
0.216
0.216
0.216
2.823
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
FEB
APR
JUNE
AUG
0. 199
0.153
0.207
0.038
0.153
0.173
0.173
0 . 11 5
0.264
0.154
0 . 11 5
0. 170
0. 164
0.164
0.164
2.403
2.39
2.14
2.80
0.44
2.14
2.33
2.33
1.34
0.08
1.83
0.99
2.29
1.54
1.54
1.54
1.31
1.01
1.37
0.25
1.01
1.14
1.14
0.76
0.0
1.02
0.76
1.12
1.08
1.08
1.08
25.72 14.12
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
/"*^k
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
8.00
11.00
10.40
9.60
0.0
0.0
0.0
7.38
6.61
10.85
1.72
6.61
9.04
9.04
4.02
10.09
17.64
13.75
18.33
6.18
6. 18
6.18
3.67
3.46
6.68
1.03
3.46
5.57
5.57
1.92
2.01
3.80
1.60
5.32
3.56
3.56
3.56
39.00 54.77 133.61
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
^tt^j.
TOTALS
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 COTTON LINT
(DOLLARS)
0.54
0.61
0.68
0.75
0.82
720.
134.30
183.26
232.22
281.18
330.14
810.
193.39
248.47
303.55
358.63
413.71
900.
252.48
313.68
374.88
436.08
497.28
990.
311.57
378.89
446.21
513.53
580.85
1080.
370.66
444.10
517.54
590.98
664.42
LB.
QUANTITY OF
COTTON LINT
767
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
B-124KC16)
COTTON IRRIGATED, SHORT SEASON VARITIES
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
750.00
0.61
750.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SD COTTON-UPLAND
16.00
♦NITROGEN (ANHY)
25.00
♦PHOSPHATE
40.00
♦HERBICIDE
1.00
GEN. & HAIL INS.
1.00
♦INSECTICIDE
5.00
PESTICIDE APPLI.
5.00
♦DEFOLIANT
1.00
DEFOLIANT APPLI.
1.00
IRRIGATION WATER
12.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
2.62
IRRIGATION
1.20
EQUIPMENT
0.63
OTHER
4.00
OPERATING CAPITAL
32.13
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST COTTON PICK
750.00
GIN, BAG. TIES
1.56
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIAEJLE COSTS
LB.
TON
LB.
PROJECTED
S / U N I T VA L U E
0.68
180.00
0.18
$
0.60
0.13
0.22
8.00
14.00
8.50
3.50
12.50
3.50
YOUR
ESTIMATE
510.00
109.80
135.00
754.80 $
LB.
LB.
LB.
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
9.60
3.25
8.80
8.00
14.00
42.50
17.50
12.50
3.50
16.64
1.40
51.00
4.78
2.38
5.40
5 . 0 0 1 3 . 11
4.00
4.80
4.00
2.52
4.00 16.00
0.125
4.02
$ 241.70 $
LB.
BALE
ACRE
0 . 11 8 2 . 5 0
49.00 76.44
$ 158.94 $
ACRE
$ 400.64 $
$ 0 . 21/LB. COTTON LINJT
INCOME ABOVE VARIABLE COS!rs
ACRE
$ 354.16 $
FIXED COSTS
DEPREC..INTEREST.TAXES &I INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH RENT
1.00
MISC ADMIN 0/H
0.75
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
30.95
22.08
19.80
50.00 50.00
1 5 . 0 0 11 . 2 5
$ 134.08 $
TOTAL PROJECTED COSTS
ACRE
$ 534.72 $
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$ 0.39/LB. COTTON LINT
ACRE
$
220.08
$
A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF WEEDS BECOME A PROBLEM
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.
767
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84. B-1241(C16)
COTTON IRRIGATED, SHORT SEASON VARITIES
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
M A C H A P P L . M A C H T O 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
OFFSET DISC
LAND PLANE
OFFSET DISC
BEDDER 6R
HERBICIDE SPRAYR
DRY FERT SPRDER
ANHYDROUS SPRDER
PLANTER 6R
ROLLING CULT 6R
ROLLING CULT 6R
ROLLING CULT 6R
2 30
1 33
1 ,34
1 ,34
2 50
1 34
2 36
63
2 ,60
3 61
2 42
3 38
3 38
3 38
SEPT
SEPT
SEPT
NOV
NOV
JAN
JAN
JAN
JAN
JAN
MAR
APR
MAY
JUNE
1 .00
1 .00
1 .00
1 .20
0 .20
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
TOTALS
IRRIGATION
APPLICATION
0.263
0.202
0.228
0.273
0.050
0.228
0. 151
0.0
0.203
0.151
0.224
0.216
0.216
0.216
0. 199
0 153
0 173
0 207
0 038
0 173
0 115
0 264
0 154
0 115
0 170
0 164
0 164
0 164
2.622
2.251
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
FEB
MAY
JUNE
TOTALS
4.00
4.00
4.00
0.400
0.400
0.400
2.39
2.14
2.33
2.80
0.44
2.33
1.34
0.08
1.83
0.99
2.29
1.54
1.54
1.54
1 31
1 01
1 .14
1 37
0 25
1 14
0 76
0 0
1 .02
0 .76
1 .12
1 .08
1.08
1.08
23.58 13.11
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.0
0.0
0.0
12.00 1.200 0.0
18.80
18.80
18.80
1.60
1.60
1.60
0.0
0.0
0.0
0.0
0.0
0.0
0.0
8.00
8.80
3.25
9.60
0.0
0.0
0.0
3 67
3 46
5 57
6 68
1 03
5 57
1 92
2 01
3 80
1 .60
5 .32
3 .56
3 .56
3 .56
7.38
6.61
9.04
10.85
1.72
9.04
4.02
10.09
15.44
6.60
18.33
6.18
6.18
6.18
29.65 51.31 117.65
APPL. IRRIG
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
6.60
6.60
6.60
TOTAL
IRRIG
COSTS
27.00
27.00
27.00
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 COTTON LINT
(DOLLARS)
0 54
0.61
0.68
0 75
0 82
600.00
153 39
194.19
234.99
275 79
316 59
675.00
202 77
248.67
294.57
340 47
386 37
750.00
252 16
303.16
354.16
405 16
456 16
825.00
301 54
357.64
413.74
469 84
525 94
900.00
350 93
412.13
473.33
534 53
595 73
LB.
QUANTITY OF
COTTON LINT
**\
768 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
B-1241(C16)
COTTON, DRYLAND, SHORT SEASON VARIETIES
TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦SD COTTON-UPLAND
♦NITROGEN (ANHY)
♦PHOSPHATE
♦HERBICIDE
♦INSECTICIDE
PESTICIDE APPLI.
♦DEFOLIANT
DEFOLIANT 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 COSTS
CUST HARV, STRIP
GIN STRPR COTTON
BL.BG.TIE-ST CTN
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
350.00
0.28
350.00
LB.
TON
LB.
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
0.55
180.00
0.18
$
192.50
50.40
63.00
305.90 $
INPUT USE
12.00
25.00
20.00
1 .00
3.00
3.00
1.00
1.00
2.08
0.63
15.70
14.00
14.00
0.70
TOTAL VARIABLE COSTS
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.60
0.13
0.22
8.00
8.50
3.50
12.50
3.50
5.00
4.00
0.125
$
7.20
3.25
4.40
8.00
25.50
10.50
12.50
3.50
10.46
1.40
3. 10
2.04
10.41
2.52
1.96
106.75 $
CWT.
CWT.
BALE
ACRE
1.75
1.75
13.00
$
24.50
24.50
9. 10
58.10 $
ACRE
$
164.85 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.15/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 $ 1 4 1 . 0 5 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
MISC ADMIN 0/H 0.50
LAND-CASH RENT 1.00
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
22.07
17.52
15.00
7.50
20.00 20.00
67.09 $.
$
$
231.93
$.
$ 0.34/LB. COTTON LINT
ACRE
$
73.97
$
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.
768
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84
B-124KC16)
COTTON, DRYLAND, SHORT SEASON VARIETIES
TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER
CHISEL PLOW
OFFSET DISC
OFFSET DISC
BEDDER 6R
HERBICIDE SPRAYR
DRY FERT SPRDER
ANHYDROUS SPRDER
PLANTER 6R
ROLLING CULT 6R
ROLLING CULT 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,30
3,33
3,34
3,34
3,36
63
3,60
3,61
3,42
3,38
3.38
SEPT
SEPT
SEPT
DEC
JAN
JAN
JAN
JAN
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
0.263
0.202
0.228
0.228
0.151
0.0
0.203
0.151
0.224
0.216
0.216
0.199
0.153
0.173
0.173
0 . 11 5
0.264
0.154
0 . 11 5
0.170
0.164
0. 164
2.082
1 .842
1.94
1.53
1.64
1.64
1.08
0.08
1.48
0.99
1.91
1.54
1.54
APPL. MACH
INPUT FIXED
COSTS COSTS
1.31
1.01
1.14
1.14
0.76
0.0
1.02
0.76
1.12
1.08
1.08
15.37 10.41
0.0
0.0
0.0
0.0
0.0
8.00
4.40
3.25
7.20
0.0
0.0
TOTAL
OPER.
COST
3.74
2.73
4.74
4.74
1.96
2.01
3.85
1.60
5.38
3.56
3.56
7.00
5.27
7.52
7.52
3.80
10.09
10.75
6.60
15.60
6.18
6.18
22.85 37.87
86.50
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)
0.44
0.49
0.55
0.60
0.66
280.00
60.69
76.09
91 .49
106.89
122.29
315.00
81.62
98.95
116.27
133.60
150.92
350.00
102.55
121.80
141.05
160.30
179.55
385.00
123.48
144.66
165.83
187.01
208.18
420.00
144.41
167.51
190.61
213.71
236.81
LB.
QUANTITY OF
COTTON LINT
769 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
B-124KC16)
GRAIN SORGHUM. DRYLAND
TEXAS EDQARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦GRAIN SORG. SEED
♦NITROGEN (ANHY)
♦PHOSPHATE
♦HERBICIDE
HERBICIDE APPLI.
♦INSECTICIDE
INSECT. 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 COSTS
CUSTOM HARVEST D
HAUL GRAIN SORG
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
25.00
25.00
YOUR
ESTIMATE
PROJECTED
VALUE
S/UNIT
CWT.
CWT.
4.75
0.82
LB.
LB.
LB.
ACRE
ACRE
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.76
0.13
0.22
10.00
4.00
8.00
3.50
5.00
4.00
0.125
$
3.04
7.80
8.80
10.00
4.00
16.00
7.00
10.79
1.40
3. 19
2.00
10.73
2.52
2.72
90.00 $
ACRE
CWT.
ACRE
18.00
0.30
$
18.00
7.50
25.50 $
ACRE
$
115.50 $
$
118.75
20.50
139.25 $
INPUT USE
4.00
60.00
40.00
1.00
1.00
2.00
2.00
2.15
0.63
21.79
1.00
25.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS $ 3.80/CWT. GRAIN SORGHUM
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
23.75 $
ACRE
ACRE
ACRE
ACRE
ACRE
$
22.76
16.41
10.00
4.50
53.67 $
$
169.17 $
10.00
15.00
ACRE
$ 5.95/CWT. GRAIN SORGHUM
ACRE
$
-29.92
$
A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF WEEDS BECOME A PROBLEM
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.
769
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84. B-1241(C16)
GRAIN SORGHUM, DRYLAND
TEXAS EDQARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER
CHISEL PLOW
OFFSET DISC
OFFSET DISC
ANHYDROUS SPRDER
DRY FERT SPRDER
PLANTER 6R
ROLLING CULT 6R
ROLLING CULT 6R
ROLLING CULT 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,30
3,33
3,34
3,34
3,61
3.60
3.42
3.38
3,38
3,38
AUG
AUG
SEPT
DEC
FEB
FEB
FEB
MAR
APR
MAY
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.263
0.202
0.228
0.228
0.151
0.203
0.224
0.216
0.216
0.216
0.199
0.153
0.173
0.173
0 . 11 5
0.154
0.170
0.164
0.164
0.164
2.147
1.626
1.94
1.53
1.64
1.64
0.99
1.48
1.91
1.54
1.54
1.54
1.31
1.01
1.14
1.14
0.76
1.02
1.12
1.08
1.08
1.08
15.76 10.73
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
7.80
8.80
3.04
0.0
0.0
0.0
TOTAL
OPER.
COST
3.74
2.73
4.74
4.74
1.60
3.85
5.38
3.56
3.56
3.56
7.00
5.27
7.52
7.52
11. 15
15.15
11.44
6. 18
6.18
6. 18
19.64 37.45
83.58
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)
3.80
4.27
4.75
5.22
5.70
20.00
-21.60
-12.10
-2.60
6.90
16.40
22.50
-10.80
- 0 . 11
10.58
21 .26
31.95
25.00
0.00
11.88
23.75
35.63
47.50
27.50
10.80
23.86
36.93
49.99
63.05
30.00
21 .60
35.85
50.10
64.35
78.60
CWT.
QUANTITY OF
GRAIN SORGHUM
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
>s^\
770 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
B-1241(C16)
GRAIN SORGHUM, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
50.00
50.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦GRAIN SORG. SEED
6.00
♦NITROGEN (ANHY)
120.00
♦PHOSPHATE
60.00
♦HERBICIDE
1.00
HERBICIDE APPLI.
1.00
♦INSECTICIDE
2.00
INSECT. APPLI.
2.00
FED CRP (65%@$4)
1.00
IRRIGATION WATER
12.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
2.39
IRRIGATION
1.20
EQUIPMENT
0.28
OPERATING CAPITAL
41.76
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST I
50.00
HAUL GRAIN SORG
50.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
CWT.
CWT.
LB.
LB.
LB.
ACRE
ACRE
APPL
APPL
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
CWT.
CWT.
ACRE
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
4.75
0.82
$
0.76
0.13
0.22
10.00
4.00
8.00
3.50
4.25
5.00
4.00
4.00
0.125
4.56
15.60
13.20
10.00
4.00
16.00
7.00
4.25
$
12.03
0.62
51.00
3.56
2.02
5.40
11.97
4.80
1.12
5.22
172.35 $
$
22.50
15.00
37.50 $
$
209.85 $
0.45
0.30
ACRE
237.50
41.00
278.50 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 3.38/CWT. GRAIN SORGHUM
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND-CASH RENT 1.00
MISC ADMIN 0/H 1.00
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
68.65 $
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
35.00
15.00
$
25.38
16.79
19.80
35.00
15.00
111.97 $
ACRE
$
321.82 $
$ 5.62/CWT. GRAIN SORGHUM
ACRE
$
-43.32
$
A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF WEEDS BECOME A PROBLEM
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.
770
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84. B-1241(C16)
GRAIN SORGHUM, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL PLOW
OFFSET DISC
OFFSET DISC
LAND PLANE
BEDDER 6R
DRY FERT SPRDER
ANHYDROUS SPRDER
PLANTER 6R
ROLLING CULT 6R
ROLLING CULT 6R
ROLLING CULT 6R
SHREDDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,33
3,34
3,34
3,50
3.36
3.60
3.61
3.42
3,38
3,38
3,38
3,30
AUG
AUG
DEC
DEC
JAN
FEB
FEB
MAR
MAR
APR
MAY
JULY
1.00
1.00
1.20
0.20
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.202
0.228
0.273
0.050
0. 151
0.203
0.151
0.224
0.216
0.216
0.216
0.263
0.153
0.173
0.207
0.038
0 . 11 5
0.154
0 . 11 5
0.170
0.164
0.164
0.164
0.199
2.394
1.814
APPL. ACRE LABOR
MONTH INCHES HOURS
JAN
MAR
MAY
TOTALS
1.53
1.64
1.97
0.35
1.08
1.48
0.99
1.91
1.54
1.54
1.54
1.94
1.01
1. 14
1.37
0.25
0.76
1.02
0.76
1.12
1.08
1.08
1.08
1.31
17.51 11.97
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.0
0.0
0.0
0.0
0.0
13.20
15.60
4.56
0.0
0.0
0.0
0.0
5.27
7.52
9.03
1.64
3.80
19.55
18.95
12.96
6.18
6.18
6.18
7.00
2.73
4.74
5.69
1.04
1.96
3.85
1.60
5.38
3.56
3.56
3.56
3.74
33.36 4 1 . 4 0 104.25
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
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 GRAIN SORGHUM
(DOLLARS)
3.80
4.27
4.75
5.22
5.70
40.00
-17.55
1.45
20.45
39.45
58.45
45.00
1 .80
23.17
44.55
65.92
87.30
50.00
21 .15
44.90
68.65
92.40
11 6 . 1 5
55.00
40.50
66.62
92.75
11 8 . 8 7
145.00
60.00
59.85
88.35
11 6 . 8 5
145.35
173.85
CWT.
QUANTITY OF
GRAIN SORGHUM
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
++*
771 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
GUAR. IRRIGATED
1984 PROJECTED COSTS AND RETURNS PER ACRE
ESTIMATED COSTS AND RETURNS PER ACRE
j?n
CATEGORY
1. GROSS RECEIPTS
GUAR
TOTAL PROJECTED RETURNS
/fp^N
B-1241(C16)
PROJECTED
YIELD
UNIT
17.50
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦INSECTICIDE
1.00
♦GUAR SEED
8.00
♦INNOCULANT
1.00
♦NITROGEN (ANHY)
100.00
♦PHOSPHATE
45.00
♦HERBICIDE
1.00
HERBICIDE APPLI.
1.00
INSECT. APPLI.
1.00
IRRIGATION WATER
13.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
1.97
IRRIGATION
1.30
EQUIPMENT
0.63
OTHER
2.00
OPERATING CAPITAL
41.27
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUS HARV GUAR
1.00
HAUL GUAR
17.50
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
PROJECTED
VALUE
S/UNIT
YOUR
ESTIMATE
CWT.
20.00
APPL
LB.
ACRE
LB.
LB.
ACRE
ACRE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
8.00
0.65
0.50
0. 13
0.22
4.00
4.00
2.75
8.00
5.20
0.50
13.00
9.90
4.00
4.00
2.75
5.00
4.00
4.00
4.00
0.125
$
8.63
1.40
55.25
2.15
2.04
5.85
9.86
5.20
2.51
8.00
5.16
153.40 $
ACRE
CWT.
ACRE
25.00
0.25
ACRE
$
350.00
350. OO $
$
25.00
4.38
29.38 $
$
182.77 $
$ 10.44/CWT. GUAR
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
30.00
15.00
$
21.91
15. 12
21.45
30.00
7.50
95.98 $
TOTAL PROJECTED COSTS
ACRE
$
278.75 $
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$
167.23
$
$ 15. 93/CWT. GUAR
ACRE
$
71.25 $
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.
771
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84,
B-1241(C16)
GUAR, IRRIGATED
1984 PROJECTED COSTS AND RETURNS PER ACRE
ESTIMATED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MOLDBOARD PLOW
CHISEL PLOW
TAMDEN DISC
BEDDER 6R
ROLLING CULT 6R
PLANTER 6R
DRY FERT SPRDER
ANHYDROUS SPRDER
ROLLING CULT 6R
ROLLING CULT 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,32
3,33
3,58
4,36
4,38
4,42
3,60
3,61
4.38
4.38
DEC
DEC
JAN
JAN
FEB
APR
APR
APR
MAY
JUNE
0.50
0.50
1.00
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
TOTALS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.285
0.101
0.208
0.151
0.216
0.224
0.203
0.151
0.216
0.216
0.216
0.076
0.158
0 . 11 5
0.164
0.170
0. 154
0 . 11 5
0.164
0.164
2.37
0.77
1.45
0.77
1.10
1.45
1.48
0.99
1.10
1.10
1.43
0.50
1.04
0.76
1.08
1.12
1.02
0.76
1.08
1.08
0.0
0.0
0.0
0.0
0.0
5.70
9.90
13.00
0.0
0.0
5.89
1.36
3.60
2.11
3.77
5.59
3.85
1.60
3.77
3.77
9.69
2.63
6.10
3.64
5.95
13.87
16.25
16.35
5.95
5.95
1.972
1.494
12.59
9.86
28.60 35.32
86.36
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
MAR
MAY
JUNE
JULY
/S3^\
4.00
3.00
3.00
3.00
0.400
0.300
0.300
0.300
0.0
0.0
0.0
0.0
18.80
14.10
14.10
14.10
1.60
1.20
1.20
1.20
0.0
0.0
0.0
0.0
6.60
4.95
4.95
4.95
27.00
20.25
20.25
20.25
13.00
1.300
0.0
61.10
5.20
0.0
21.45
87.75
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 GUAR
(DOLLARS)
16.00
18.00
20.00
22.00
24.00
14.00
42.10
70. 10
98. 10
126.10
154.10
15.75
69.66
101.16
132.66
164.16
195.66
17.50
97.23
132.23
167.23
202.23
237.23
19.25
124.79
163.29
201.79
240.29
278.79
21.00
152.35
194.35
236.35
278.35
320.35
CWT.
QUANTITY OF
GUAR
^*%
772 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
B-1241(C16)
GUAR. DRYLAND
1984 PROJECTED COSTS AND RETURNS PER ACRE
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GUAR
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦GUAR SEED
♦INNOCULANT
♦NITROGEN (ANHY)
♦PHOSPHATE
♦HERBICIDE
♦INSECTICIDE
INSECT. APPLI.
HERBICIDE 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 COSTS
CUS HARV GUAR
HAUL GUAR
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
8.00
YOUR
ESTIMATE
PROJECTED
VALUE
S/UNIT
CWT.
20.00
$
160.00
160.00 $
LB.
ACRE
LB.
LB.
ACRE
APPL
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.65
0.50
0.13
0.22
4.00
8.00
3.50
4.00
5.O0
4.00
0. 125
$
5.20
0.50
6.50
3.30
4.O0
8.00
3.50
4.00
7.78
1.09
1.98
1.64
8.75
1.96
1.29
59.48 $
ACRE
CWT.
ACRE
25.00
0.25
$
25.00
2.00
27.00 $
ACRE
$
86.48 $
INPUT USE
8.00
1.00
50.00
15.00
1.00
1.00
1.00
1.00
1.75
0.49
10.28
1.00
8.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
$ 10.81/CWT. GUAR
INCOME ABOVE VARIABLE COSTS
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
MISC
ADMIN
0/H
0.50
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
20.00
15.OO
$
19.34
13.43
20.00
7.50
60.27 $
TOTAL PROJECTED COSTS
ACRE
$
146.75 $
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$
73.52
$
$ 18.34/CWT. GUAR
ACRE
$
13.25
$
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.
772
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84,
B-124KC16)
GUAR, DRYLAND
1984 PROJECTED COSTS AND RETURNS PER ACRE
ESTIMATED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MOLDBOARD PLOW
TAMDEN DISC
TAMDEN DISC
BEDDER 6R
DRY FERT SPRDER
ANHYDROUS SPRDER
PLANTER 6R
ROLLING CULT 6R
ROLLING CULT 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,32
3,58
3,58
4,36
3,60
3,61
4,42
4.38
4.38
NOV
JAN
MAY
MAY
MAY
MAY
JUNE
JULY
AUG
TOTALS
0.30
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.171
0.208
0.208
0.151
0.203
0.151
0.224
0.216
0.216
0.130
0.158
0.158
0 . 11 5
0.154
0 . 11 5
0.170
0.164
0.164
1.42
1.45
1.45
0.77
1.48
0.99
1.45
1.10
1.10
0.86
1.04
1.04
0.76
1.02
0.76
1.12
1.08
1.750
1.325
11.22
8.75
1 .08
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
TOTAL
OPER.
COST
1.60
5.59
3.77
3.77
5.81
6. 10
6.10
3.64
9.65
9.85
13.87
5.95
5.95
1 5 . 5 0 31.43
66.90
3.30
6.50
5.70
0.0
0.0
3.53
3.60
3.60
2 . 11
3.85
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 GUAR
(DOLLARS)
16.00
18.00
20.00
22.00
24.00
6.40
16.32
29.12
41.92
54.72
67.52
7.20
28.92
43.32
57.72
72.12
86.52
8.00
41.52
57.52
73.52
89.52
105.52
8.80
54.12
71 .72
89.32
106.92
124.52
9.60
66.72
85.92
105.12
124.32
143.52
CWT.
QUANTITY OF
GUAR
'-a%
773 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
B-124KC16)
PEANUTS. FLORUNNER. IRRIGATED
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
/#r^
CATEGORY
GROSS RECEIPTS
FLORUNNER PEANUT
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
27.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦PEANUT SEED
100.00
♦NITROGEN (DRY)
20.00
♦PHOSPHATE
50.00
1.00
♦HERB.. PREMERGE
CUSTOM FERTILIZE
1.00
♦NEMATICIDE
1.00
♦HERB, POSTEMERGE
1.00
RISK INSURANCE
1.00
♦INSECTICIDE
2.00
CUST INSECT.
1.00
♦FUNGICIDE
7.00
PESTICIDE APPLI.
7.00
CUST. PCNB FUNG.
1.00
ALLOTMENT LEASE
27.00
VITAVAX APPL.
1.00
IRRIGATION WATER
14.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
2.56
IRRIGATION
1.40
0.60
EQUIPMENT
OTHER
3.00
OPERATING CAPITAL
77.74
SUBTOTAL. PREHARVEST
HARVEST COSTS
♦CUSTOM HAUL
1 .50
♦CUSTOM DRYING
1 .50
FUEL & LUBE—TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
1 .63
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIAEJLE COSTS
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
CWT.
28.00
$
756.00
756.00 $
LB.
LB.
LB.
ACRE
ACRE
APPL
ACRE
ACRE
APPL
APPL
APPL
ACRE
APPL
CWT.
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
0.62
0.26
0.22
8.00
2.00
28.00
9.00
15.00
4.10
21.00
7.70
3.50
43.00
2.75
30.00
62.00
5.20
11.00
8.00
2.00
28.00
9.00
15.00
8.20
21.00
53.90
24.50
43.00
74.25
30.00
TON
TON
ACRE
ACRE
ACRE
HOUR
ACRE
7.00
25.00
ACRE
5.00
4.00
4.00
4.00
0. 125
$
17.62
1.34
59.50
5.05
3.14
6.30
12.82
5.60
2.40
12.00
9.72
530.53 $
5.00
$
10.50
37.50
10.24
3.17
2.00
8.15
71.55 $
$
602.08 $
$ 22. 30/CWT. FL ORUNNER PEANUT
3. INCOME ABOVE VARIABLE COSTS ACRE
$ 153.92 $
4. FIXED COSTS
DEPREC..INTEREST.TAXES a INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
MISC
ADMIN
0/H
1.00
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
15.00
50.00
$
48.08
28.64
23.10
15.00
50.00
164.82 $
5. TOTAL PROJECTED COSTS
ACRE
$
766.90 $
BREAK-EVEN PRICE, TOTAL COSTS
$ 28.40/CWT. FLORUNNER PEANUT
6. NET PROJECTED RETURNS ACRE
$ -10.90 $
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.
773
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84. B-1241(C16)
PEANUTS, FLORUNNER, IRRIGATED
TEXAS WINTER GARDEN 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
OFFSET DISC
TAMDEN DISC
CHISEL PLOW
MOLDBOARD PLOW
BEDDER 6R
PEANUT PLANTER
ROLLING CULT 6R
HERBICIDE SPRAYR
CULTIVATOR 6R
HERBICIDE SPRAYR
CULTIVATOR 6R
PEANUT DIG SHK2R
PEANUT COMB. 4R
1 34
1 58
1 ,33
1 ,32
2 ,36
2 ,68
2 ,38
63
2 40
63
2 40
2 66
2 67
SEPT
OCT
DEC
JAN
FEB
APR
APR
APR
APR
MAY
MAY
AUG
AUG
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
1 .00
1 .00
1 .00
1 .00
2 .00
1 .00
2 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
0.228
0.208
0.202
0.571
0.302
0.318
0.432
0.0
0. 151
0.0
0.151
1.084
0.546
0
0
0
0
0
0
0
0
0
0
0
0
0
4.193
3.705
TOTALS
2.33
2.08
2.14
6.47
2.68
3.27
3.82
0.08
1.32
0.08
1.32
9.80
5.61
1.14
1.04
1.01
2.85
1.51
1.59
2.16
0.0
0.76
0.0
0.76
5.42
2.73
2.00 0.200
5 0 0 0 500
5 0 0 0 500
2 0 0 0 200
0.0
0 0
0 0
0 0
14.00 1.400 0.0
0.0
5 57
0.0
4 36
0.0
3 46
0 . 0 13 86
0.0
3 84
62.00 6 35
7 00
0.0
8 . 0 0 2 01
0.0
2 32
9 . 0 0 2 01
0.0
2 32
0 . 0 11 88
48.00 10 08
9
7
6
23
8
73
12
10
4
11
4
27
66
04
48
61
18
03
21
98
09
40
09
40
10
.42
41.00 20.96 127.00 75.08 264.05
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
MAY
JUNE
JULY
AUG
173
158
153
432
229
241
327
264
115
264
115
821
414
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
9.40
23 50
23 50
9 40
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
0.80 0.0 3.30 13.50
2 .00
0 0
8 25 33 75
2 00
0 0
8 25 33 75
0 80
0 0
3 30 13 50
65.80 5.60 0.0 23.10 94.50
""*%
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 FLORUNNER PEANUT
(DOLLARS)
22.40
25.20
28.00
30.80
33.60
21.60
-93.79
-33.31
27.17
87.65
148.13
24.30
QUANTITY OF
FLORUNNER PEANUT 27.00
-45.54
22.50
90.54
158.58
226.62
2.72
78.32
153.92
229.52
305.12
29.70
50.97
134.13
217.29
300.45
383.61
32.40
99.23
189.95
280.67
371.39
462.11
CWT.
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^