457 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C10)
/jf^s
HYBRID SUDAN-SORGHUM HAY & GRAZING, DRYLAND, TEXAS EDWARDS PLATEAU EASTERN
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
SORGHUM HAY
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦FORAGE SORG SEED
♦NITROGEN
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 BALING
HAUL & STACK
SUBTOTAL. HARVEST
3.50
YOUR
ESTIMATE
80.00
$
280.00
280.00 $
0.40
0.28
$
14.00
28.00
6.00
1.76
1.05
2.12
8.02
2.34
1.15
64.45 $
$
133.60
66.80
200.40 $
INPUT USE
35.00
100.00
1.78
0.70
9.61
167.00
167.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS
JJ^S.
TON
PROJECTED
VALUE
$/UNIT
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
4.50
3.35
0.120
BALE
BALE
ACRE
0.80
0.40
ACRE
$
264.85
$_
$ 75.67/TON SORGHUM HAY
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
16.54
7.55
8.00
8.00
$
32.09
$.
5. TOTAL PROJECTED COSTS
ACRE
$
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
15.15
296.94
$_
$.
$ 84.84/TON SORGHUM HAY
ACRE
$
-16.94
$.
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.
457
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C10)
HYBRID SUDAN-SORGHUM HAY & GRAZING, DRYLAND, TEXAS EDWARDS PLATEAU EASTERN
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
DISK-TANDEM
FERT. APPLI.
DISK-TANDEM
LISTER/BEDDER
DRILL GRAIN
FERT. APPLI.
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,44
4,30
5,86
4,30
4.49
5,52
5,86
MAR
MAR
APR
APR
APR
APR
JULY
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.261
0.210
0.153
0.210
0.320
0.473
0.153
0.198
0.159
0 . 11 6
0.159
0.242
0.358
0 . 11 6
1.58
1.35
0.54
1.35
1.99
1.58
0.54
1.18
0.95
0.69
0.95
1.44
2.13
0.69
0.0
0.0
14.00
0.0
0.0
14.00
14.00
3.97
2.77
1.93
2.77
4.59
4.26
1.93
6.73
5.06
17.15
5.06
8.02
21.96
17.15
1.781
1.349
8.92
8.02
4 2 . 0 0 22.21
81. 15
/^tk
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)
64.00
72.00
80.00
88.00
96.00
2.80
-45.57
-23.17
-0.77
21.63
44.03
3.15
-43.21
-18.01
7.19
32.39
57.59
3.50
-40.85
-12.85
15.15
43.15
71.15
3.85
-38.49
-7.69
23.11
53.91
84.71
4.20
-36.13
-2.53
31.07
64.67
98.27
TON
QUANTITY OF
SORGHUM HAY
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
<"**%
458 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C10)
KLEINGRASS ESTABLISHMENT, DRYLAND, TEXAS EDWARDS PLATEAU EASTERN
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2 . VARIABLE COSTS
PREHARVEST COSTS
♦KLEINGRASS SEED
♦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
YIELD
UNIT
PROJECTED
VALUE
$/UNIT
$
0.0
YOUR
ESTIMATE
$
INPUT USE
2,.00
32,.00
40,.00
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
4.50
3.35
0.120
$
ACRE
$
ACRE
$
57.03 $
3 . INCOME ABOVE VARIABLE COSTS
ACRE
$
-57.03 $
4 . FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
19.68
10.54
8.00
38.22 $
5 . TOTAL PROJECTED COSTS
ACRE
. *
95.25 $
6 . NET PROJECTED RETURNS
ACRE
$
-95.25 $
2 .48
0,.42
28,.98
TOTAL VARIABLE COSTS
5.00
0.28
0.28
8.00
10.00
8.96
11 . 2 0
6.93
1.06
1.25
1.60
11.14
1.41
3.48
57.03 $
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.
0m*y
458
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C10)
KLEINGRASS ESTABLISHMENT, DRYLAND, TEXAS EDWARDS PLATEAU EASTERN
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
DISK-TANDEM
FERT. APPLI.
DISK-TANDEM
DRILL GRAIN
SHREDDER
SHREDDER
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,44
4,30
5,86
4,30
5.52
5,61
5.61
FEB
FEB
FEB
MAR
MAR
MAR
MAY
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.18
0.95
0.69
0.95
2.13
2.63
2.63
0.261
0.210
0.153
0.210
0.473
0.584
0.584
0.198
0.159
0 . 11 6
0.159
0.358
0.442
0.442
1.58
1.35
0.54
1.35
1.58
1.62
1.62
2.476
1.876
9 . 6 3 11.14
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.0
0.0
20.16
0.0
10.00
0.0
0.0
3.97
2.77
1.93
2.77
4.26
6.70
6.70
6.73
5.06
23.31
5.06
17.96
10.95
10.95
30.16 29.09
80.02
459 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C10)
J^V
KLEINGRASS PASTURE, DRYLAND, TEXAS EDWARDS PLATEAU EASTERN
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
KLINEGRASS PAST
TOTAL PROJECTED RETURNS
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
6.00
PROJECTED
VALUE
$/UNIT
YOUR
ESTIMATE
AUM
6.00
$
36.00
36.00 $
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.28
0.28
16.80
14.00
0.69
0.71
0.13
0.35
1.38
0.94
0.48
35.48 $
INPUT USE
60.00
50.00
0.31
0.28
4.04
TOTAL VARIABLE COSTS
4.50
3.35
0.120
$
ACRE
$
ACRE
$
0.0
$
35.48 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 5.91/AUM KLINEGRASS PAST
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
P R O R AT E D E S TA B 9 5 . 2 5
LAND-CASH RENT 1.00
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
$
0.52 $
ACRE
ACRE
DOL.
ACRE
ACRE
0.10
8.00
$
2.04
2.56
9.52
8.00
22.13 $
ACRE
$
57.61 $
$ 9.60/AUM KLINEGRASS PAST
ACRE
$
-21.61
$
ESTABLISHMENT COST PRORATED OVER 10 YEARS. LAND CHARGE BASED ON PREVAILING RATES
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.
r
4 5 9 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)
KLEINGRASS PASTURE. DRYLAND, TEXAS EDWARDS PLATEAU EASTERN
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
FERT. APPLI.
FERT. APPLI.
/^9k
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
5,86 APR
5,86 JUNE
TOTALS
1.00
1.00
0.153
0.153
0 . 11 6
0 . 11 6
0.54
0.54
0.69
0.69
14.00
16.80
1.93
1.93
17.15
19.95
0.307
0.232
1.07
1.38
30.80
3.85
37.10
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 KLINEGRASS PAST
(DOLLARS)
4.80
5.40
6.00
6.60
7.20
4.80
-12.44
-9.56
-6.68
-3.80
-0.92
5.40
-9.56
-6.32
-3.08
0.16
3.40
6.00
-6.68
-3.08
0.52
4.12
7.72
6.60
-3.80
0.16
4.12
8.08
12.04
7.20
-0.92
3.40
7.72
12.04
16.36
AUM
QUANTITY OF
KLINEGRASS PAST
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
460
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C10)
OATS, DRYLAND, TEXAS EDWARDS PLATEAU EASTERN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
OATS
SM. GR. PASTURE
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦OAT SEED
♦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
CUSTOM HAUL OATS
CUSTOM COMBINING
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
40.00
3.00
BU.
AUM
1.70
6.00
$
68.00
18.00
86.00 $
BU.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
6.00
0.28
0.28
4.50
3.35
0.120
$
12.OO
14.00
5.60
4.64
1.06
0.82
1.62
6.58
1.41
1.73
49.45 $
BU.
ACRE
ACRE
0.30
10.00
$
12.00
10.00
22.00 $
ACRE
$
71.45 $
INPUT USE
2.00
50.00
20.00
1.46
0.42
14.38
40.00
1.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS
$
1 . 34/BU. OATS
INCOME ABOVE VARIABLE COSTS
ACRE
FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
YOUR
ESTIMATE
PROJECTED
VALUE
$/UNIT
$
8.00
14.55 $
$
12.92
5.83
8.00
26.74 $
$
98.19 $
$ 2 . 0 0 / B U . O AT S
ACRE
$
-12.19
$
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.
460
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84.
B-124KC10)
OATS, DRYLAND, TEXAS EDWARDS PLATEAU EASTERN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
DISK-TANDEM
FERT. APPLI.
DISK-TANDEM
DRILL GRAIN
FERT. APPLI.
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4.44
4.30
5.86
4.30
5,52
5,86
JUNE
JUNE
AUG
SEPT
SEPT
FEB
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.261
0.210
0.153
0.210
0.473
0.153
0.198
0.159
0.116
0.159
0.358
0.116
1.58
1.35
0.54
1.35
1.58
0.54
1.18
0.95
0.69
0.95
2.13
0.69
0.0
0.0
10.08
0.0
12.00
9.52
3.97
2.77
1.93
2.77
4.26
1.93
6.73
5.06
13.23
5.06
19.96
12.67
1.461
1.107
6.93
6.58
31 .60 17.62
62.72
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF OATS
(DOLLARS)
1.36
1.53
1.70
1.87
2.04
32.00
-7.53
-2.09
3.35
8.79
14.23
36.00
-3.29
2.83
8.95
15.07
21.19
40.00
0.95
7.75
14.55
21.35
28.15
44.00
5.19
12.67
20.15
27.63
35.11
48.00
9.43
17.59
25.75
33.91
42.07
BU.
QUANTITY OF
OATS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
461
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84,
B-124KC10)
SMALL GRAIN FOR GRAZING, TEXAS EDWARDS PLATEAU EASTERN
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
SM. GR. PASTURE
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦OAT SEED
♦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
6.00
YOUR
ESTIMATE
AUM
6.00
$
36.00
36.00 $
BU.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
6.00
0.28
0.28
4.50
3.35
0.120
$
15.00
13.72
5.60
4.64
1.06
0.82
1.62
6.58
1.41
1.84
52.28 $
ACRE
$
ACRE
$
INPUT USE
2.50
49.00
20.00
1.46
0.42
15.33
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
$
ACRE
FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE.-TOTAL COSTS
0.0
$
52.28 $
8 . 71/AUM SM . GR. PASTURE
INCOME ABOVE VARIABLE COSTS
6. NET PROJECTED RETURNS
PROJECTED
VALUE
$/UNIT
8.00
$
-16.28 $
$
12.92
5.83
8.00
26.74 $
$
79.03 $
$ 13.17/AUM SM. GR. PASTURE
ACRE
$
-43.03
$
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.
461
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84.
B-124KC10)
SMALL GRAIN FOR GRAZING, TEXAS EDWARDS PLATEAU EASTERN
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
DISK-TANDEM
FERT. APPLI.
DISK-TANDEM
DRILL GRAIN
FERT. APPLI.
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,44
4,30
5,86
4,30
5,52
5,86
JUNE
JUNE
AUG
SEPT
SEPT
FEB
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
./^k
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.261
0.210
0.153
0.210
0.473
0.153
0.198
0.159
0 . 11 6
0.159
0.358
0 . 11 6
1.58
1.35
0.54
1.35
1.58
0.54
1.18
0.95
0.69
0.95
2.13
0.69
0.0
0.0
10.08
0.0
15.00
9.24
3.97
2.77
1.93
2.77
4.26
1.93
6.73
5.06
13.23
5.06
22.96
12.39
1.461
1.107
6.93
6.58
34.32 17.62
65.44
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 SM. GR. PASTURE
(DOLLARS)
4.80
5.40
6.00
6.60
7.20
4.80
-29.24
-26.36
-23.48
-20.60
-17.72
5.40
-26.36
-23.12
-19.88
-16.64
-13.40
6.00
-23.48
-19.88
-16.28
-12.68
-9.08
6.60
-20.60
-16.64
-12.68
-8.72
-4.76
7.20
-17.72
-13.40
-9.08
-4.76
-0.44
AUM
QUANTITY OF
SM. GR. PASTURE
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
"**%
464
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84
B-1241(C10)
SPANISH PEANUTS, IRRIGATED, TEXAS EDWARDS PLATEAU EAST. REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
SOLID PLANT
CATEGORY
1. GROSS RECEIPTS
PEANUTS
PEANUTS, ADD.
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
1575.00
675.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦PEANUT SEED
80.00
♦NITROGEN
25.00
♦PHOSPHATE
50.00
♦POTASH
25.00
♦FERTILIZER APPLI
1.00
1.00
♦HERB, PREMERGE
♦FOLIAR FUNGICIDE
5.00
♦INSECTICIDE
1.00
♦SOIL FUNGICIDE
3.00
ALLOTMENT LEASE
2250.00
♦RYE SEED
40.00
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
3.25
IRRIGATION
1.20
EQUIPMENT
2.10
OPERATING CAPITAL
68.78
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST. DRY PNUTS
1.13
FUEL & LUBE—TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
1.24
EQUIPMENT
0.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
LB.
LB.
LB.
LB.
LB.
LB.
ACRE
ACRE
APPL
APPL
APPL
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
TON
ACRE
ACRE
ACRE
HOUR
HOUR
ACRE
PROJECTED YOUR
$/UNIT
VALUE ESTIMATE
0.21
0.12
$
0.55
0.28
0.28
0.15
1.75
3.40
4.15
11.50
7.00
0.02
0. 14
4.50
3.50
3.35
0.120
44.00
7.00
14.00
3.75
1.75
3.40
20.75
11.50
21.00
45.00
5.60
$
10.53
5.29
27.84
1.85
4.19
10.92
14.62
4.20
7.03
8.25
272.49 $
$
25.31
5.25
0.89
6.50
5.58
0.01
43.55 $
$
316.04 $
22.50
4.50
3.35
ACRE
330.75
81.00
411.75 $
BREAK-EVEN PRICE, VARIABLE COSTS $ O.15/LB. PEANUTS
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 9 5 . 7 1 $
FIXED COSTS
DEPREC.INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND-CASH RENT 1.00
TO TA L
FIXED
COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
25.00
TO TA L P R O J E C T E D C O S T S A C R E
BREAK-EVEN PRICE, TOTAL COSTS $ 0.23/LB
NET PROJECTED RETURNS ACRE
$
43.25
32.53
23.88
25.00
124.65 $_
$ 440.69 $.
PEANUTS
$ -28.94 $
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.
4 6 4 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)
SPANISH PEANUTS, IRRIGATED, TEXAS EDWARDS PLATEAU EAST. REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
SOLID PLANT
MACHINERY
OPERATION
MB PLOW 4 BOTTOM
SPRAYER
CULTIVATOR 6R
DISK/BEDDER
PLANTR PEANUT 6R
CULTIVATOR ROLLG
SPRAYER
CULTIVATOR ROLLG
SPRAYER
SPRAYER
CULTIVATOR 6R
DRILL GRAIN
DIGGER PEANUT
COMBINE PEANUT
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,37
74
4,33
4,50
4,41
5,65
5,74
5,65
5,74
5,74
4,33
5,53
4,69
4,95
MAR
APR
APR
APR
MAY
JUNE
JUNE
JULY
JULY
AUG
NOV
NOV
NOV
NOV
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
0.626
0.0
0.415
0.168
0.202
0.212
0.178
0.212
0.357
0.357
0.207
0.315
0.451
0.789
0.475
0.135
0.314
0.127
0.153
0.161
0.135
0.161
0.270
0.270
0.157
0.239
0.342
0.598
4.491
3.537
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
JUNE
JULY
AUG
TOTALS
3.61
0.20
2.32
0.89
1.50
0.73
0.68
0.73
1.36
1.36
1. 16
1.26
2.90
9.74
2.82
0.0
1.87
0.76
0.91
0.96
0.80
0.96
1.61
1.61
0.93
1.42
2.03
3.55
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.0
8.97
3.40 0.82
0.0
6.94
0.0
2.56
44.00 2.71
0.0
1.97
25.15 2.01
0.0
1.97
19.80 4.01
8 . 3 0 4.01
0.0
3.47
5 . 6 0 3.54
0.0
7.43
0 . 0 18.41
15.40
4.42
11.13
4.21
49.11
3.65
28.64
3.65
26.78
15.28
5.56
11 .81
12.36
31.70
28.45 20.21 106.25 6 8 . 8 0 223.71
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
2.00
6.00
4.00
0.200
0.600
0.400
0.0
0.0
0.0
6.46
19.38
12.92
0.70
2.10
1.40
0.0
0.0
0.0
3.98
11.94
7.96
11.14
33.42
22.28
12.00
1.200
0.0
38.76
4.20
0.0
23.88
66.84
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF PEANUTS
(DOLLARS)
0.17
0.19
0.21
0.23
0.25
1260.
-34.50
-8.04
18.42
44.88
71.34
1418.
-2.47
27.30
57.07
86.84
116.60
1575.
29.56
62.64
95.71
128.79
161.86
1733.
61.59
97.97
134.36
170.74
207.12
1890.
93.62
133.31
173.00
212.69
252.38
LB.
QUANTITY OF
PEANUTS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
465 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C10)
COTTON, DRYLAND, TEXAS EDWARDS PLATEAU EASTERN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
COTTON
LINT
COTTONSEED
D E F I C I E N C Y P M T.
TOTAL PROJECTED RETURNS
250.00
0.20
250.00
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
♦SEED
COTTON
8.00
INSECTICIDE
0.50
MISC
EXPENSE
1.00
♦HERBICIDE
1.00
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
2.37
EQUIPMENT 0.91
O P E R AT I N G C A P I TA L 1 0 . 5 9
SUBTOTAL, PREHARVEST
HARVEST COSTS
♦GIN,BAG & TIES 250.00
CONTRACT BROKER 0.52
FUEL & LUBE—TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
0.88
EQUIPMENT 0.01
SUBTOTAL, HARVEST
/s^N
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
LB.
TON
LB.
PROJECTED
S/UNIT VALUE
0.55 137.50
11 0 . 0 0 2 2 . 0 0
0.18 45.00
$ 204.50 $
LB.
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
3.20
3.00
5.00
6.00
10.85
2. 10
3.41
1.97
5 . 0 0 11 . 8 7
5.00
4.55
0.130
1.38
$ 53.33 $
LB.
BALE
ACRE
ACRE
ACRE
HOUR
HOUR
ACRE
0.08 21.25
1.25
0.65
4.15
1.31
3.27
5.00
4.40
5.00
0.05
$ 35.08 $
ACRE
0.40
6.00
5.00
6.00
$
88.40 $
$ 0 . 09/LB. COTTON LIr>JT
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ 11 6 . 1 0 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND—NET SHARE-RENT
CROP
INSURANCE
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
32.82
19.68
43.77
4.50
4.50
$ 100.78 $
5. TOTAL PROJECTED COSTS
ACRE
$ 189.18 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
YOUR
ESTIMATE
$ 0 . 49/LB. COTTON LIf>JT
ACRE
$
15.32 $
LAND (NET RENT) BASED ON 1/4 OF GROSS LESS 1/4 OF INSECT, GINNING, BAGS,
TIES. AND CROP INSURANCE. PRICE BASED ON LOAN RATE ADJUSTED FOR QUALITY.
DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH GOVT 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.
465
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84.
B-1241(C10)
COTTON. DRYLAND, TEXAS EDWARDS PLATEAU EASTERN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 2R
TANDEM DISC
MOLDBOARD 6B
CHISEL
TANDEM DISC
HERB SPR/DISC
LISTER 6R
LISTER-PLNT6R
SAND FIGHTER
ROLLING CULT
CULTIVATOR 6R
CULTIVATOR 6R
CULTIVATOR 6R
COTTON STR/BSK
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5,56
3,40
2,47
2,44
2,40
61
3,54
3,36
3,51
3,30
2.33
2.33
2,33
3,64
DEC
DEC
JAN
JAN
MAR
MAR
APR
MAY
JUNE
JUNE
JUNE
JULY
AUG
NOV
TOTALS
1.00
1.00
0.30
0.70
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.557
0.208
0 . 11 3
0.092
0.208
0.0
0.151
0.151
0.076
0.194
0.207
0.207
0.207
0.880
0.422
0.158
0.086
0.070
0.158
0.158
0 . 11 5
0 . 11 5
0.057
0.147
0.157
0.157
0.157
0.666
3.254
2.623
1.37
1.47
1.05
0.88
1.81
0.01
0.99
1.09
0.54
1.40
1.76
1.76
1.76
8.67
2.79
1.04
0.57
0.46
1.04
0.0
0.76
0.76
0.38
0.97
1.04
1.04
1.04
4.40
24.57 16.27
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.0
4.65
0.0
2.95
0.0
1.99
0.0
1.38
2.90
0.0
6.00 0.16
1.86
0.0
3.20 2 . 3 0
0.0
0.93
0.0
2.59
3.36
0.0
3.36
0.0
0.0
3.36
21.25 15.21
8.80
5.46
3.61
2.73
5.74
6.17
3.61
7.35
1.85
4.97
6.16
6.16
6.16
49.53
30.45 46.99 118.28
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
200.00
28.43
36.68
44.93
53.18
. 61.43
225.00
40.06
49.34
58.63
67.91
77.19
250.00
51.70
62.01
72.32
82.63
92.95
275.00
63.33
74.67
86.02
97.36
108.70
300.00
74.96
87.34
99.71
112.09
124.46
LB.
QUANTITY OF
COTTON LINT
<**%