r
TEXAS GRAND PRAIRIE
SOIL RESOURCE AREA 14
Cooke
Denton
r
r
Tarrant
B-124KC14)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l o L . C a r p o 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
TEXAS CROP ENTERPRISE BUDGETS
TEXAS GRANDE PRAIRIE REGION
Projected for 1984
|jpfe\.
j ^ v
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 i c e s e r v e p e o p l e o f o i l a g e s
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 o l i g i o n o r n a t i o n a l o r i g i n .
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 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 8, IS 14, as amonded, and Juno 30, 19 14.
150
•
1-84,
New
EC0
7.2
651 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84.
B-124KC14)
COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLAND
TEXAS GRANDE PRAIRIE REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
# ^
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
COASTAL HAY
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHORUS
FERTILIZER APPLI
CUSTOM SPRIGGING
*HERB, PREMERGE
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
CUSTOM BALING
CUSTOM BALE HAUL
SUBTOTAL, HARVEST
1.00
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
TON
55.00
$
55.00
55.00 $
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.23
0.26
2.75
40.00
4.50
2.00
4.50
4.50
0.140
$
13.80
10.40
5.50
40.00
4.50
2.00
5.11
1.59
1.05
1.38
3.37
2.83
7.34
98.87 $
TON
TON
ACRE
20.00
5.00
$
20.00
5.00
25.00 $
INPUT USE
60.00
40.00
2.00
1.00
1 .00
1.00
0.75
0.63
52.44
1.00
1.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
ACRE
$
123.87
$_
S123.87/T0N COASTAL 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
12.28
5.77
8.00
8.00
$
26.05
$~
5. TOTAL PROJECTED COSTS
ACRE
$
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
-68.87
149.91
$.
$.
$149.91/TON COASTAL HAY
ACRE
$
-94.91
$
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^\
651
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84. B-1241(C14)
COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLAND
TEXAS GRANDE PRAIRIE 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
SHREDDER
CHISEL
DISK
DISK
3
2
2
2
44
31
35
35
OCT
OCT
NOV
JAN
TOTALS
1 .00
1.00
1.00
1 .00
0
0
0
0.
283
159
153
153
0.214
0.121
0 . 11 6
0 . 11 6
2 .27
1 .59
1 .72
1 .72
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
1.27
0.72
0.69
0.69
0.0
0.0
0.0
0.0
5.80
3.49
3.48
3.48
9.34
5.79
5.89
5.89
0.749 0.568 7.31 3.37 0.0 16.24 26.92
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)
44.00
49.50
55.00
60.50
66.00
0.80
-83.67
-79.27
-74.87
-70.47
-66.07
0.90
-81.77
-76.82
-71.87
-66.92
-61.97
1.00
-79.87
-74.37
-68.87
-63.37
-57.87
1.10
-77.97
-71.92
-65.87
-59.82
-53.77
1.20
-76.07
-69.47
-62.87
-56.27
-49.67
TON
QUANTITY OF
COASTAL HAY
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
652 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84.
B-124KC14)
COASTAL BERMUDAGRASS HAY. DRYLAND
TEXAS GRANDE PRAIRIE REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
COASTAL HAY
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHORUS
FERTILIZER APPLI
♦HERB., PREMERGE
HERBICIDE APPL.
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM BALE HAUL
SUBTOTAL. HARVEST
4.00
TON
PROJECTED
VALUE
S/UNIT
55.00
$
YOUR
ESTIMATE
220.00
220.00 $
INPUT USE
150.00
50.00
2.00
1.00
1.00
0.0
0.73
-5.69
4.00
4.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS
LB.
LB.
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.23
0.26
2.75
2.50
2.50
4.50
4.50
0.140
$
34.50
13.00
5.50
2.50
2.50
0.0
1.85
0.0
0.26
0.0
3.31
-0.80
62.63 $
TON
TON
ACRE
20.00
5.00
$
80.00
20.00
100.00 $
ACRE
$
162.63 $
$ 40.66/TON COASTAL HAY
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
P R O R AT E D E S TA B L . 9 4 . 9 1
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
0.0
2 . 11
10.00
10.00
0.15
14.24
$
26.34
$~
5. TOTAL PROJECTED COSTS
ACRE
$
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
57.37
188.97
$„
$_
$ 47.24/TON COASTAL HAY
ACRE
$
31.03
$
ESTABLISHMENT COST PRORATED OVER 15 YEARS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
652
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84.
B-1241(C14)
COASTAL BERMUDAGRASS HAY, DRYLAND
TEXAS GRANDE PRAIRIE 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
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
TOTAL
OPER.
COST
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 COASTAL HAY
(DOLLARS)
44.00
49.50
55.00
60.50
66.00
3.20
-1.83
15.77
33.37
50.97
68.57
3.60
5.77
25.57
45.37
65.17
84.97
4.00
13.37
35.37
57.37
79.37
101.37
4.40
20.97
45.17
69.37
93.57
117.77
4.80
28.57
54.97
81.37
107.77
134.17
TON
QUANTITY OF
COASTAL HAY
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
653 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84.
B-124KC14)
COASTAL BERMUDAGRASS PASTURE, DRYLAND
TEXAS GRANDE PRAIRIE REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
# ^
C AT E G O RY
PROJECTED
UNIT
YIELD
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
PROJECTED
VALUE
$/Ur-JIT
$
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
♦NITROGEN
50.00
♦PHOSPHORUS
50.00
FERTILIZER
APPLI
2.00
♦HERB, POSTEMERGE 1.00
HERBICIDE
APPL.
1.00
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
0.0
EQUIPMENT 0.73
O P E R AT I N G C A P I TA L 1 3 . 4 8
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
LB.
LB.
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0. 23
0..26
2,,75
2.,50
2,,50
4 .50
4 .50
0 . 140
$
11.50
13.00
5.50
2.50
2.50
0.0
1.85
0.0
0.26
0.0
3.31
1.89
42.31 $
ACRE
$
ACRE
$
42.31 $
3 . INCOME ABOVE VARIABLE COSTS
ACRE
$
-42.31 $
4 . FIXED COSTS
DEPREC. INTEREST. TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
P R O R AT E D E S TA B L . 9 4 . 9 1
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
$
0.0
2 . 11
10.00
14.24
26.34 $
5 . TOTAL PROJECTED COSTS
ACRE
$
68.66 $
6 . NET PROJECTED RETURNS
ACRE
$
-68.66 $
TOTAL VARIABLE COSTS
10 .00
0 .15
0.0
$
ESTABLISHMENT COST PRORATED OVER 15 YEARS,
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
6 5 3 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 01/20/84. B-1241(C14)
COASTAL BERMUDAGRASS PASTURE, DRYLAND
TEXAS GRANDE PRAIRIE REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
0.0
0.0
0.0
0.0
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
TOTAL
OPER.
COST
0.0
.^■"\
654
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84.
B-1241(C14)
CORN, DRYLAND. TEXAS GRANDE PRAIRIE REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
CORN
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SEED
♦NITROGEN
♦PHOSPHORUS
♦FURADAN
♦ATRAZINE
♦LASSO
♦POTASSIUM
FUEL & LUBE—TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
HAULING
SUBTOTAL, HARVEST
PROJECTED
UNIT
YIELD
70.00
70.00
YOUR
ESTIMATE
BU.
BU.
2.95
0.48
LB.
LB.
LB.
PINT
LB.
QT.
LB.
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
1.14
0.23
0.26
5.16
2.50
5.00
0.23
4.50
0.140
$
14.25
25.30
15.60
10.32
3.13
10.00
6.90
12.39
2.88
3.12
8.34
4.94
117.17 $
ACRE
BU.
ACRE
15.00
0.14
$
15.00
9.80
24.80 $
ACRE
$
141.97 $
$
206.50
33.60
240.10 $
INPUT USE
12.50
110.00
60.00
2.00
1.25
2.00
30.00
1.85
35.27
1.00
70.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS
$ 1 . 55/BU. CORN
3. INCOME ABOVE VARIABLE COSTS
ACRE
4 . FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-—NET SHARE-RENT
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
PROJECTED
VALUE
S/UNIT
$
98.13 $
ACRE
ACRE
ACRE
ACRE
$
24.14
13.06
51.87
89.07 $
ACRE
$
231.04 $
$ 2 . 82/BU. CORN
ACRE
$
9.06 $
LAND RENT BASED ON 33% OF GROSS LESS 33% OF FERTILIZER. INSECTICIDE,
HARVEST & HAUL. MARKET PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE
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.
654
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84
B-1241(C14)
CORN, DRYLAND, TEXAS GRANDE PRAIRIE REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
DISK
LISTER/BEDDER
LISTER/BEDDER
FERT. APPL.
LISTER/BEDDER
LISTER/BEDDER
FERT. APPL.
PLANTER
ROLLER
SPRAYER
CULTIVATOR
CULTIVATOR
CULTIVATOR
SHREDDER
DISK
CHISEL
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
1,35
1,41
3,41
37
1.41
3,41
37
3,43
5,55
5,48
1,33
1,33
3,33
3,44
1,35
1.31
OCT
NOV
NOV
DEC
FEB
FEB
MAR
MAR
MAR
MAR
MAR
APR
APR
AUG
AUG
AUG
TOTALS
1.00
0.50
0.50
1.00
0.50
0.50
1.00
1.00
1.00
1.00
1.00
0.50
0.50
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
5.63
2.79
2.75
37.58
2.79
2.75
12.78
32.65
1.97
16.03
5.63
2.81
2.78
9.34
5.63
5.52
0.153
0.080
0.080
0.0
0.080
0.080
0.0
0.212
0 . 11 9
0.168
0.143
0.072
0.072
0.283
0.153
0.159
0 . 11 6
0.060
0.060
0.138
0.060
0.060
0.138
0.161
0.090
0.127
0.109
0.054
0.054
0.214
0 . 11 6
0.121
2.06
0.94
0.62
0.30
0.94
0.62
0.30
2.06
0.35
0.83
1.70
0.85
0.57
2.27
2.06
1.94
0.69
0.36
0.36
0.0
0.36
0.36
0.0
0.96
0.54
0.75
0.64
0.32
0.32
1.27
0.69
0.72
0.0
0.0
0.0
36.30
0.0
0.0
11 . 5 0
24.57
0.0
13.13
0.0
0.0
0.0
0.0
0.0
0.0
2.88
1.49
1.77
0.98
1.49
1.77
0.98
5.06
1.09
1.33
3.28
1.64
1.89
5.80
2.88
2.87
1.853
1.680
18.40
8.34
85.49 37.20 149.43
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)
2.36
2.65
2.95
3.24
3.54
56.00
-6.73
4.33
15.40
26.47
37.54
63.00
5.93
18.38
30.83
43.28
55.74
70.00
18.59
32.43
46.26
60.10
73.93
77.00
31.25
46.47
61.69
76.91
92.13
84.00
43.92
60.52
77.12
93.73
110.33
BU.
QUANTITY OF
CORN
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
655 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84. B-1241(C14)
COTTON, DRYLAND, TEXAS GRANDE PRAIRIE 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
LB.
TON
LB.
PROJECTED
S / U N I T VA L U E
YOUR
ESTIMATE
0.55 137.50
11 0 . 0 0 2 2 . 0 0
0.18 45.00
$ 204.50 $
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
♦NITROGEN
♦PHOSPHORUS
♦TREFLAN
♦ C A PA R O L
♦BIDRIN
♦GUTHION
I N S E C T.
APPLI.
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
O P E R AT I N G C A P I TA L
SUBTOTAL, PREHARVEST
HARVEST COSTS
♦DESICCANT
STRIP
&
HAUL
GIN,
BAG,
TIES
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
SUBTOTAL, HARVEST
12.00
14.00
40.00
1.00
1.00
0.20
1.00
2.00
2.61
31.52
0.75
11 . 2 5
11 . 2 5
0.17
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
LB.
LB.
LB.
QT.
LB.
LB.
PINT
APPL
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
5.52
3.22
10.40
7.74
4.96
1.12
3.00
5.50
15.84
3.70
4.41
4 . 5 0 11 . 7 4
0.140
4.41
$ 81.57 $
GAL.
CWT.
CWT.
ACRE
ACRE
ACRE
HOUR
ACRE
10.50
7.88
1.55 17.44
2.40 27.00
0.40
0.08
0.35
4.50
0.75
$ 53.89 $
ACRE
$ 135.47 $
$ c:I7/LB.
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC, INTEREST, TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND—NET SHARE-RENT
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
0.46
0.23
0.26
7.74
4.96
5.60
3.00
2.75
COTTON LIriJT
$
69.03 $
ACRE
ACRE
ACRE
ACRE
$
30.98
14.75
38.56
84.29 $
ACRE
$ 219.76 $
$ O.C51/LB. COTTON LUJT
ACRE
$ -15.26 $
LAND RENT IS BASED ON 25% OF GROSS INCOME LESS 25% OF FERTILIZER AND
INSECTICIDES. MARKET PRICE BASED ON LOAN RATE ADJUSTED FOR QUALITY.
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.
ii!p\
655
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84.
B-124KC14)
COTTON, DRYLAND, TEXAS GRANDE PRAIRIE REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
DISK
SPRAYER
FERT. APPL.
LISTER/BEDDER
LISTER/BEDDER
LISTER/BEDDER
PLANTER
ROLLER
SPRAYER
CULTIVATOR
SPRAYER
CULTIVATOR
SPRAYER
SHREDDER
DISK
CHISEL
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
1,35
5,48
37
1.41
1,41
3,41
3.43
5,55
5,48
1,33
5.48
1,33
5,48
3,44
1,35
1,31
7.74
0.0
13.62
0.0
0.0
0.0
5.52
0.0
6.08
0.0
3.00
0.0
7.88
0.0
0.0
0.0
19.00
2.91
14.90
5.57
2.79
2.75
16.02
2.57
11 . 9 0
5.63
5.91
5.63
10.78
9.34
5.63
5.52
DEC
DEC
DEC
JAN
APR
APR
APR
APR
APR
MAY
MAY
JUNE
AUG
OCT
OCT
OCT
TOTALS
2.00
1.00
1.00
1.00
0.50
0.50
1.30
1.30
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.307
0.168
0.0
0.159
0.080
0.080
0.276
0.155
0.335
0.143
0.168
0.143
0.168
0.283
0.153
0.159
0.233
0.127
0.138
0.121
0.060
0.060
0.209
0 . 11 8
0.254
0.109
0.127
0.109
0.127
0.214
0 . 11 6
0.121
2.776
2.241
4.12
0.83
0.30
1.87
0.94
0.62
2.68
0.46
1.65
1.70
0.83
1.70
0.83
2.27
2.06
1.94
1.38
0.75
0.0
0.72
0.36
0.36
1.24
0.70
1.51
0.64
0.75
0.64
0.75
1.27
0.69
0.72
24.79 12.49
5.76
1.33
0.98
2.98
1.49
1.77
6.58
1.41
2.66
3.28
1.33
3.28
1.33
5.80
2.88
2.87
43.83 4 5 . 7 3 126.85
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 COTTON LINT
(DOLLARS)
0.44
0.49
0.55
0.60
0.66
200.00
-7.60
0.65
8.90
17.15
25.40
225.00
1.12
10.40
19.69
28.97
38.25
250.00
9.84
20.15
30.47
40.78
51.09
275.00
18.56
29.90
41.25
52.59
63.94
300.00
27.28
39.65
52.03
64.40
76.78
LB.
QUANTITY OF
COTTON LINT
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
" ^ ^ k
656
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84. B-1241(C14)
SORGHUM, DRYLAND, TEXAS GRANDE PRAIRIE REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
/■* *
CATEGORY
1. GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SEED
♦NITROGEN
♦PHOSPHORUS
♦MILOCEP
♦FURADAN
♦POTASSIUM
MIDGE/APHID CONT
FUEL & LUBE—TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR— MACHINERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
HAULING
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
28.50
28.50
CWT.
CWT.
YOUR
ESTIMATE
PROJECTED
VALUE
S/UNIT
4.75
. 0.82
$
135.37
23.37
158.74 $
INPUT USE
5.00
80.00
40.00
1.00
1.00
20.00
1.00
1.91
25.15
28.50
28.50
TOTAL VARIABLE COSTS
LB.
LB.
LB.
LB.
PINT
LB.
APPL
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.70
0.23
0.26
3.50
5.16
0.23
2.50
4.50
0.140
$
3.50
18.40
10.40
3.50
5.16
4.60
2.50
12.51
2.96
3.12
8.60
3.52
78.77 $
CWT.
CWT.
ACRE
0.45
0.20
$
12.82
5.70
18.52 S
ACRE
$
97.29 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 2.59/CWT. GRAIN SORGHUM
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$
61.45 $
ACRE
ACRE
ACRE
ACRE
$
22.80
11.09
32.72
66.62 $
ACRE
$
163.91 $
$ 4.93/CWT. GRAIN SORGHUM
ACRE
$
-5.16
$
LAND RENT BASED ON 33% OF GROSS INCOME LESS 33% OF FERTILIZER, INSECTICIDE,
HARVEST &HAUL. MARKET PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE.
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.
j0H^\
656
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84.
B-1241(C14)
SORGHUM, DRYLAND, TEXAS GRANDE PRAIRIE REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER
DISK
CHISEL
DISK
LISTER/BEDDER
LISTER/BEDDER
FERT. APPL.
LISTER/BEDDER
LISTER/BEDDER
PLANTER
SPRAYER
ROLLER
CULTIVATOR
CULTIVATOR
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
1,44
1,35
1.31
1,35
1,41
3,41
37
1.41
3,41
3,43
5,48
5,55
1,33
3,33
AUG
AUG
AUG
OCT
DEC
DEC
DEC
MAR
MAR
MAR
MAR
MAR
MAY
MAY
TOTALS
1.00
1.00
1.00
1.00
0.50
0.50
1.00
0.50
0.50
1.10
2.00
1.10
0.50
0.50
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
9.48
5.63
5.52
5.63
36.19
2.75
1.28
2.79
2.75
12.39
14.48
2.17
2.81
2.78
0.283
0.153
0.159
0.153
0.080
0.080
0.0
0.080
0.080
0.234
0.335
0.131
0.072
0.072
0.214
0 . 11 6
0.121
0 . 11 6
0.060
0.060
0.138
0.060
0.060
0.177
0.254
0.100
0.054
0.054
3.40
2.06
1.94
2.06
0.94
0.62
0.30
0.94
0.62
2.27
1.65
0.39
0.85
0.57
1.27
0.69
0.72
0.69
0.36
0.36
0.0
0.36
0.36
1.05
1.51
0.59
0.32
0.32
0.0
0.0
0.0
0.0
33.40
0.0
0.0
0.0
0.0
3.50
8.66
0.0
0.0
0.0
4.81
2.88
2.87
2.88
1.49
1.77
0.98
1.49
1.77
5.56
2.66
1.19
1.64
1.89
1.911
1.585
18.59
8.60
4 5 . 5 6 33.89 106.64
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
22.80
-4.57
2.68
9.94
17.20
24.45
25.65
3.01
11.17
19.34
27.50
35.66
28.50
10.59
19.66
28.73
37.80
46.87
31.35
18.17
28.15
38.12
48.10
58.08
34.20
25.75
36.64
47.52
58.40
69.29
CWT.
QUANTITY OF
GRAIN SORGHUM
'*"%
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^ \ ^
657 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84. B-1241(C14)
KLEINGRASS ESTABLISHMENT, DRYLAND
TEXAS GRANDE PRAIRIE REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
a+*
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
YOUR
ESTIMATE
PROJECTED
VALUE
S/UNIT
$
0.0
$
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
♦KLEINGRASS SEED 2.00
♦NITROGEN
60.00
♦PHOSPHORUS
40.00
FERTILIZER
APPLI
2.00
♦HERB, POSTEMERGE 1.00
HERBICIDE
APPL.
1.00
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
0.59
EQUIPMENT 0.42
O P E R AT I N G C A P I TA L 2 6 . 1 4
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
LB.
LB.
LB.
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
4.50
4.50
0.140
$
ACRE
$
ACRE
$
60.48 $
3 . INCOME ABOVE VARIABLE COSTS
ACRE
$
-60.48 $
4 . FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
5 . TOTAL PROJECTED COSTS
6 . NET PROJECTED RETURNS
TOTAL VARIABLE COSTS
/jS^N
5.50
0.23
0.26
2.75
2.50
2.50
11 . 0 0
13.80
10.40
5.50
2.50
2.50
3.72
1.06
0.77
1.06
2.63
1.89
3.66
60.48 $
0.0
$
$
8.45
4.28
8.00
20.73 $
ACRE
$
81.21 $
ACRE
$
-81.21 $
8.00
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.
6 5 7 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 01/20/84. B-1241(C14)
KLEINGRASS ESTABLISHMENT, DRYLAND
TEXAS GRANDE PRAIRIE REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
DISK
DISK
ROLLER
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2.31
2.35
2.35
5.55
NOV
DEC
APR
APR
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.159
0.153
0.153
0 . 11 9
0.121
0 . 11 6
0 . 11 6
0.090
1.59
1.72
1.72
0.35
0.72
0.69
0.69
0.54
0.0
0.0
11 . 0 0
0.0
3.49
3.48
3.48
1.09
5.79
5.89
16.89
1.97
0.586
0.444
5.39
2.63
11 . 0 0 11.53
30.55
^ ^ k
>-«\
658 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84.
B-124KC14)
KLEINGRASS HAY, DRYLAND
TEXAS GRANDE PRAIRIE REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
H AY
TOTAL PROJECTED RETURNS
4.00
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
♦NITROGEN
150.00
♦PHOSPHORUS
40.00
FERTILIZER
APPLI
2.00
♦HERB, POSTEMERGE 1.00
HERBICIDE
APPL.
1.00
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
0.0
EQUIPMENT 0.63
O P E R AT I N G C A P I TA L - 1 . 8 6
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM
BALING
4.00
CUSTOM BALE HAUL 4.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
JP\
PROJECTED
S / U N I T VA L U E
YOUR
ESTIMATE
TON
55.00 220.00
$ 220.00 $
LB.
LB.
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.23 34.50
0.26 10.40
2.75
5.50
2 .50 2.50
2.50
2.50
0.0
1.59
0.0
0.23
4.50
0.0
4.50
2.83
0.140 -0.26
$ 59.79 $
TON
TON
ACRE
20.00 80.00
5.00 20.00
$ 100.00 $
ACRE
$ 159.79 $
$ 39. 95/TON HAY
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC, INTEREST, TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
P R O R AT E D E S TA B L . 8 1 . 2 1
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
0.0
1.81
10.00 10.00
0.15 12.18
$ 23.99 $
5. TOTAL PROJECTED COSTS
ACRE
$ 183.78 $
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$
60.21 $
$ 45.94/TON HAY
ACRE
$
36.22
$
LAND RENT BASED ON RENTAL RATES IN REGION.
ESTABLISHMENT COST PRORATED OVER 15 YEARS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
658
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84
B-124KC14)
KLEINGRASS HAY, DRYLAND
TEXAS GRANDE PRAIRIE 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 HAY
(DOLLARS)
44.00
49.50
55.00
60.50
66.00
3.20
1.01
18.61
36.21
53.81
71.41
3.60
8.61
28.41
48.21
68.01
87.81
4.00
16.21
38.21
60.21
82.21
104.21
4.40
23.81
48.01
72.21
96.41
120.61
4.80
31.41
57.81
84.21
110.61
137.01
TON
QUANTITY OF
HAY
659 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84. B-1241(C14)
KLEINGRASS PASTURE, DRYLAND
TEXAS GRANDE PRAIRIE REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
C AT E G O RY
PROJECTED
UNIT
YIELD
PROJECTED
VALUE
$/UI>JIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
$
0.0
YOUR
ESTIMATE
$
2. V A R I A B L E
z^N
COSTS
INPUT
USE
PREHARVEST COSTS
♦NITROGEN
100.00
♦PHOSPHORUS
40.00
FERTILIZER
APPLI
2.00
♦HERB,
POSTEMERGE
1.00
HERBICIDE
APPL.
1.00
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
0.0
EQUIPMENT 0.63
O P E R AT I N G
C A P I TA L
21.14
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
LB.
LB.
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
ACRE
$
TOTAL VARIABLE COSTS
ACRE
$
51.51 $
3 . INCOME ABOVE VARIABLE COSTS
ACRE
$
-51.51 $
4 . FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
P R O R AT E D
E S TA B L .
81.21
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
$
0.0
1.81
10.00
12.18
23.99 $
5 . TOTAL PROJECTED COSTS
ACRE
$
75.50 $
6 . NET PROJECTED RETURNS
ACRE
$
-75.50 S
0 ..23
0 ,. 2 6
2 .75
2 .50
2 .50
4 .50
4 .50
0 . 140
1 0 .00
0 .15
$
23.00
10.40
5.50
2.50
2.50
0.0
1.59
0.0
0.23
0.0
2.83
2.96
51 .51 $
0.0
$
LAND RENT BASED ON RENTAL RATES IN REGION.
ESTABLISHMENT COST PRORATED OVER 15 YEARS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
659
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84. B-1241(C14)
KLEINGRASS PASTURE, DRYLAND
TEXAS GRANDE PRAIRIE REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
0.0
0.0
0.0
0.0
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
TOTAL
OPER.
COST
0.0