TEXAS EDWARDS PLATEAU EASTERN
SOIL RESOURCE AREA 10
r
B-124KC10)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Zerle
L.
Carpenter,
Director
College
Station.
Te x a s
TEXAS CROP ENTERPRISE BUDGETS
EDWARDS PLATEAU EASTERN REGION
Projected for 1984
/0^f
Educational programs conducted by
regardless of socio-economic level,
t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e
race, color, sex. religion or national origin.
people
of
all
ages
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i e s , T n e Te x a s A 8 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 0, 19 14, as amendod, and June 30, IB 14.
ISO
•
1-64,
New
ECO
7-2
451 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84.
B-124KC10)
GRAIN SORGHUM, DRYLAND. TEXAS EDWARDS PLATEAU EASTERN
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
FUEL & LUBE—TRACTOR
EOUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST HARV SORG D
CUSTOM HAUL
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
20.00
20.00
CWT.
CWT.
PROJECTED
VALUE
$/UNIT
4.75
0.82
$
YOUR
ESTIMATE
95.00
16.40
111 .40 $
INPUT USE
6.00
20.00
2.80
0.70
-0.37
1.00
20.00
TOTAL VARIABLE COSTS
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
4.50
3.35
0.120
$
2.40
5.60
9.18
1 .76
1 .61
2.59
12.61
2.34
-0.04
38.03 $
ACRE
CWT.
ACRE
10.00
0.30
$
10.00
6.00
16.00 $
ACRE
$
54.03 $
0.40
0.28
BREAK-EVEN PRICE, VARIABLE COSTS $ 1.88/CWT. GRAIN SORGHUM
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 5 7 . 3 7 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
ACRE
EQUIPMENT
ACRE
LAND-CASH RENT 1.00 ACRE
TOTAL FIXED COSTS
ACRE
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
1 2 . 0 0I
$
25.40
12.92
12.00
50.32 $
$
104.35 $
ACRE
$ 4.40/CWT. GRAIN SORGHUM
ACRE
$
7.05
$
LAND CHARGE BASED ON CASH RENT. MARKET PRICE BASED ON LOAN RATE.
DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH FARM SET ASIDE
PROGRAM.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
j ^ k
451
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C10)
GRAIN SORGHUM, DRYLAND, TEXAS EDWARDS PLATEAU EASTERN
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
DISK-TANDEM
LISTER/BEDDER
FERT. APPLI.
PLANTER 4-R
CULT
SHREDDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,44
4,30
4,49
5,86
5,42
4,64
5,61
MAR
MAR
APR
MAY
MAY
JUNE
AUG
TOTALS
1.00
1.00
1.00
1.00
1.20
2.00
1.00
0.261
0.210
0.320
0.153
0.619
0.653
0.584
0.198
0.159
0.242
0 . 11 6
0.469
0.495
0.442
2.801
2.122
1.58
1.35
1.99
0.54
2.55
3.50
1.62
1.18
0.95
1.44
0.69
2.79
2.94
2.63
13.12 12.61
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
5.60
2.40
0.0
0.0
TOTAL
OPER.
COST
3.97
2.77
4.59
1.93
6.88
9.60
6.70
6.73
5.06
8.02
8.75
14.62
16.04
10.95
8 . 0 0 36.44
70.17
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
16.00
21.09
28.69
36.29
43.89
51.49
18.00
29.73
38.28
46.83
55.38
63.93
20.00
38.37
47.87
57.37
66.87
76.37
22.00
47.01
57.46
67.91
78.36
88.81
24.00
55.65
67.05
78.45
89.85
101.25
CWT.
QUANTITY OF
GRAIN SORGHUM
^•%
452 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C10)
COASTAL BERMUDAGRASS ESTAB., DRYLAND, TEXAS EDWARDS PLATEAU EASTERN
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
CUSTOM SPRIGGING
♦NITROGEN
♦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
PROJECTED
YIELD
UNIT
PROJECTED
VALUE
$/UNIT
$
0.0
YOUR
ESTIMATE
$
INPUT USE
1..00
32,.00
40,.00
1 .00
1,.55
0 .70
45 .41
ACRE
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
30 .00
0 .28
0 .28
7 .00
4 .50
3 .35
0 . 120
$
30.00
8.96
11 . 2 0
7.00
5.26
1.76
0.92
1.82
6.97
2.34
5.45
81.67 $
ACRE
$
ACRE
$
81.67 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-81.67 $
4 . FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
14.47
7.26
8.00
29.73 $
5. TOTAL PROJECTED COSTS
ACRE
$
111.40 $
6. NET PROJECTED RETURNS
ACRE
$ - 111 . 4 0 $
TOTAL VARIABLE COSTS
8 .00
0.0
$
LAND CHARGE BASED ON PREVAILING RATES IN REGION.
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.
452
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C10)
COASTAL BERMUDAGRASS ESTAB., DRYLAND, TEXAS EDWARDS PLATEAU EASTERN
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
DISK-TANDEM
FERT. APPLI.
DISK-TANDEM
HERBICID SPRAYER
FERT. APPLI.
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,44
4,30
5,86
4,30
5,73
5.86
JAN
JAN
FEB
FEB
APR
JUNE
1.00
2.00
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.261
0.421
0.153
0.210
0.349
0.153
0.198
0.319
0 . 11 6
0.159
0.264
0 . 11 6
1.58
2.70
0.54
1.35
1.03
0.54
1.18
1.89
0.69
0.95
1.57
0.69
0.0
0.0
10.08
0.0
7.00
10.08
3.97
5.53
1.93
2.77
3.73
1.93
6.73
10.13
13.23
5.06
13.34
13.23
1.548
1.173
7.74
6.97
27.16 19.85
61.72
/ * ^ L
453 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C10)
COASTAL BERMUDAGRASS PASTURE. DRYLAND, TEXAS EDWARDS PLATEAU EASTERN
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1 . GROSS RECEIPTS
COASTAL PASTURE
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
♦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
SUBTOTAL. HARVEST
PROJECTED
UNIT
YIELD
5.00
PROJECTED
VALUE
$/UNIT
YOUR
ESTIMATE
AUM
6.00
$
30.00
30.00 $
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.28
0.28
4.50
3.35
0.120
$
33.60
11 . 2 0
3.67
0.88
0.69
0.61
7.33
1.17
1 .62
60.77 $
ACRE
$
ACRE
$
INPUT USE
120.00
40.00
1.63
0.35
13.53
TOTAL VARIABLE COSTS
0.0
$
60.77 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 12.15/AUM COASTAL PASTURE
INCOME ABOVE VARIABLE COSTS
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
PRORATED ESTAB
111.40
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$ -30.77 $
8.00
0.07
$
10.85
9.27
8.00
7.80
35.91
$
96.69
$ 19.34/AUM COASTAL PASTURE
ACRE
$
-66.69
$
ESTABLISHMENT COST PRORATED OVER 15 YEARS. LAND CHARGE BASED ON PREVAILING
RATE IN REGION. INCOME FROM CROP REFLECTED IN THE 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.
0&\
453
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C10)
COASTAL BERMUDAGRASS PASTURE, DRYLAND, TEXAS EDWARDS PLATEAU EASTERN
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
FERT. APPLI.
SHREDDER
FERT. APPLI,
SHREDDER
FERT. APPLI,
5
5
5
5
5
86
61
86
61
86
APR
JUNE
JUNE
AUG
SEPT
TOTALS
1 .00
1 .00
1 .00
1 .00
1 .00
0.153
0.584
0.153
0.584
0.153
0 . 11 6
0.442
0 . 11 6
0.442
0 . 11 6
0.54
1.62
0.54
1.62
0.54
0.69
2.63
0.69
2.63
0.69
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
22.40
0.0
13.44
0.0
8.96
1 .93
6 .70
1 .93
6 .70
1 .93
25.55
10.95
16.59
10.95
12.11
1.628 1.233 4.84 7.33 44.80 19.18 76.14
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 PASTURE
(DOLLARS)
4.80
5.40
6.00
6.60
7 20
4.00
-41.57
-39.17
-36.77
-34.37
-31 97
4.50
-39.17
-36.47
-33.77
-31.07
- 2 8 .37
5.00
-36.77
-33.77
-30.77
-27.77
- 2 4 .77
5.50
-34.37
-31.07
-27.77
-24.47
-21 .17
6.00
-31.97
-28.37
-24.77
-21.17
- 1 7 .57
AUM
QUANTITY OF
COASTAL PASTURE
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
/•**%.
454
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84
B-1241(C10)
COASTAL BERMUDAGRASS ESTAB., IRRIGATED, TEXAS EDWARDS PLATEAU EASTERN
1984 PROJECTED COSTS AND RETURNS PER ACRE
C AT E G O RY
1. GROSS RECEIPTS
PROJECTED
YIELD
UNIT
TOTAL PROJECTED RETURNS
PROJECTED
VALUE
$/UNIT
$
0.0
YOUR
ESTIMATE
$
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
CUSTOM SPRIGGING 1.00
♦NITROGEN
32.00
♦ P H O S P H AT E
40.00
I R R I G AT I O N WAT E R 1 2 . 0 0
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR
MACHINERY
0.78
I R R I G AT I O N 1 . 2 0
EQUIPMENT 0.35
O P E R AT I N G C A P I TA L 4 5 . 5 4
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
ACRE
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
30.00
0.28
0.28
4.50
3.50
3.35
0.120
30.00
8.96
11 . 2 0
$
2.69
0.88
27.84
0.47
0.97
10.92
3.50
4.20
1.17
5.47
108.27 $
ACRE
$
ACRE
$
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ -108.27 $
4 . FIXED COSTS
DEPREC, INTEREST, TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
12.00
$
7.38
4.15
23.88
12.00
47.41 $
5. TOTAL PROJECTED COSTS
ACRE
$
155.68 $
6. NET PROJECTED RETURNS
ACRE
$ -155.68 $
TOTAL VARIABLE COSTS
0.0
$
108.27 $
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. THESS PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
454
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84,
B-124KC10)
COASTAL BERMUDAGRASS ESTAB., IRRIGATED, TEXAS EDWARDS PLATEAU EASTERN
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
CHISEL
DISK-TANDEM
FERT. APPLI.
FERT. APPLI.
4,,44
4,,30
5,,86
5,,86
JAN
FEB
FEB
JULY
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
0.261
0.210
0.153
0.153
0.
0.
0.
0.
1,.58
1,.35
0,.54
0 .54
1. 18
0.95
0.69
0.69
0.0
0.0
10.08
10.08
3.97
2.77
1.93
1.93
6,.73
5..06
13,.23
13,.23
0.778
0.590 4.00
3.50
20.16 10.59
38.26
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
APR
MAY
JULY
AUG
3.00
3.00
3.00
3.00
0.300
0.300
0.300
0.300
198
159
116
116
0.0
0.0
0.0
0.0
12.00 1.200 0.0
9.69
9.69
9.69
9.69
1.05
1 .05
1 .05
1 .05
0.0
0.0
0.0
0.0
5.97
5.97
5.97
5.97
16.71
16.71
16.71
16.71
38.76 4.20 0.0 23.88 66.84
4 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 01/16/84. B-1241(C10)
COASTAL BERMUDAGRASS PASTURE, IRRIGATED TEXAS EDWARDS PLATEAU EASTERN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
COASTAL PASTURE
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
13.00
AUM
PROJECTED
VALUE
$/UNIT
6.00
$
YOUR
ESTIMATE
78.OO
78.00 $
INPUT USE
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHATE
IRRIGATION WATER
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S - r T R A C T O R
EQUIPMENT
IRRIGATION
LABOR
MACHINERY
IRRIGATION
EQUIPMENT
OPERATING CAPITAL
325.00
100.00
15.00
1.04
1.50
0.35
52.02
SUBTOTAL, PREHARVEST
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.28
0.28
91.00
28.00
4.50
3.50
3.35
0.120
$
HARVEST COSTS
SUBTOTAL. HARVEST
ACRE
$
TOTAL VARIABLE COSTS
ACRE
$
BREAK-EVEN PRICE, VARIABLE COSTS
INCOME ABOVE VARIABLE COSTS
2.36
0.88
34.80
0.44
0.55
13.65
4.70
5.25
1.17
6.24
189.05 $
0.0
$
189.05 $
$ 14.54/AUM COASTAL PASTURE
ACRE
$
- 111 . 0 5
$_
FIXED COSTS
jj|SB\
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH RENT
1.00
PRORATED ESTAB
155.68
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
DOL.
ACRE
TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$
6.96
6.46
29.85
12.00
10.90
66.16 $
$
255.21 $
12.00
0.07
$ 19.63/AUM COASTAL PASTURE
ACRE
$
-177.21
$
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.
455
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C10)
COASTAL BERMUDAGRASS PASTURE, IRRIGATED TEXAS EDWARDS PLATEAU EASTERN 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
FERT. APPLI.
FERT. APPLI.
FERT. APPLI.
SHREDDER
5
5
5
5
86
86
86
61
APR
JUNE
AUG
AUG
1 .00
1 .00
1 .00
1 .00
TOTALS
IRRIGATION
APPLICATION
0.
0.
0.
0.
153
153
153
584
1.044
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
APR
MAY
JUNE
JULY
AUG
TOTALS
3.00
3.00
3.00
3.00
3.00
0.300
0.300
0.300
0.300
0.300
0
0
0
0
116
116
116
442
0.54
0.54
0.54
1.62
0.791 3.22
0.69
0.69
0.69
2.63
15.00 1.500 0.0
56.00
28.00
35.00
0.0
1 .93
1 .93
1 .93
6 .70
59
31
38
10
15
15
15
95
4 . 7 0 119.00 12.48 139.40
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.0
0.0
0.0
0.0
0.0
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
9.69
9.69
9.69
9.69
9.69
1.05
1.05
1.05
1.05
1.05
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
5.97
5.97
5.97
5.97
5.97
16.71
16.71
16.71
16.71
16.71
0.0
0.0
0.0
0.0
0.0
48.45 5.25 0.0 29.85 83.55
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 PASTURE
(DOLLARS)
4 80
5.40
6.00
6.60
7 20
10.40
- 1 3 9 13
-132.89
-126.65
-120.41
-114 17
11.70
- 1 3 2 89
-125.87
- 11 8 . 8 5
- 111 . 8 3
- 1 0 4 81
13.00
- 1 2 6 65
-118.85
- 111 . 0 5
-103.25
- 9 5 45
14.30
-120 41
- 111 . 8 3
-103.25
-94.67
- 8 6 09
15.60
-114 17
-104.81
-95.45
-86.09
- 7 6 .73
AUM
QUANTITY OF
COASTAL PASTURE
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
456 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C10)
COASTAL BERMUDAGRASS HAY. IRRIGATED. TEXAS EDWARDS PLATEAU EASTERN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
COASTAL HAY
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
8.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦NITROGEN
325.00
♦PHOSPHATE
100.00
IRRIGATION WATER
15.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
0.46
IRRIGATION
1.50
EQUIPMENT
0.49
OPERATING CAPITAL
-7.10
SUBTOTAL, PREHARVEST
HARVEST COSTS .
CUSTOM BALING
264.00
HAUL & STACK
264.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
TON
80.00
$
640.00
640.00 $
0.28
0.28
91.00
28.00
4.50
3.50
3.35
0.120
$
1.04
1.23
34.80
0.19
0.55
13.65
2.07
5.25
1.64
-0.85
178.58 $
BALE
BALE
ACRE
0.80
0.40
$
2 11 . 2 0
105.60
316.80 $
ACRE
$
495.38 $
$ 61.92/TON COASTAL HAY
ACRE
FIXED COSTS
DEPREC, INTEREST, TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH RENT
1.00
PRORATED ESTAB
155.68
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
DOL.
ACRE
TOTAL PROJECTED COSTS
ACRE
NET PROJECTED RETURNS
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
PROJECTED
VALUE
$/UNIT
$
144.62
12.00
0.07
$
$
$
3.07
4.03
29.85
12.00
10.90
59.84 $
555.22
$.
$ 69.40/TON COASTAL HAY
ACRE
$
84.78
$
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.
Jp*\
456
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C10)
COASTAL BERMUDAGRASS HAY, IRRIGATED, TEXAS EDWARDS PLATEAU EASTERN 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
FERT. APPLI.
FERT. APPLI.
FERT. APPLI.
5 86 APR
5 86 JUNE
5 86 AUG
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0. 153
0. 153
0 . 153
0. ■116
0. 116
0. 116
0.460
0.348 1.61
APPL. ACRE LABOR
MONTH INCHES HOURS
APR
MAY
JUNE
JULY
AUG
TOTALS
3.00
3.00
3.00
3.00
3.00
0.300
0.300
0.300
0.300
0.300
0.54
0.54
0.54
0.69
0.69
0.69
15.00 1.500 0.0
56.00
28.00
35.00
2.07 119.00
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.0
0.0
0.0
0.0
0.0
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
9.69
9.69
9.69
9.69
9.69
1.93
1.93
1.93
5.78 128.45
APPL. IRRIG
INPUT FIXED
COSTS COSTS
1 .05
1 .05
1 .05
1 .05
1 .05
0.0
0.0
0.0
0.0
0.0
59 15
31 15
38 15
5.97
5.97
5.97
5.97
5.97
TOTAL
IRRIG
COSTS
16
16
16
16
16
48.45 5.25 0.0 29.85 83.55
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)
64.00
72.00
80.00
88.00
96.00
6.40
-22.42
28.78
79.98
131.18
182.38
7.20
-2.90
54.70
112.30
169.90
227.50
8.00
16.62
80.62
144.62
208.62
272.62
8.80
36.14
106.54
176.94
247.34
317.74
9.60
55.66
132.46
209.26
286.06
362.86
TON
QUANTITY OF
COASTAL HAY
71
71
71
71
71
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.