r
TEXAS HIGH PLAINS II
SOIL RESOURCE AREA 2
Oldham
r
Deaf Smith
Parmer
Potter
Carson
Randall
Arm
strong
Castro Swisheir Briscoe
Hale
Floyd
Crosby
r
Gray
B-124KC 2)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Zerle
L.
Carpenter,
Director
College
Station,
Te x a s
jp*"^
TEXAS CROP ENTERPRISE BUDGETS
TEXAS HIGH PLAINS II REGION
Projected for 1984
(0^s
wP^
Educational programs conducted by
regardless of socio-economic level,
t n 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 c s . T n e Te x a s A S M U n i v e r s i t y S y s t e m a n d t h e
United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress
of May 6, 1914, as amended, and June 30, 1914.
ISO
•
1-84,
New
ECO
7-2
51 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C 2)
aW*k,
ALFALFA ESTABL., FURROW IRRIGATED (NATURAL GAS), TEX HIGH PLAINS II REGN
1984 PROJECTED COSTS AND RETURNS PER ACRE
C AT E G O RY
PROJECTED
YIELD
UNIT
1 . GROSS RECEIPTS
PROJECTED
VALUE
$/UNIT
TOTAL PROJECTED RETURNS
$
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
♦ALFALFA
SEED
15.00
I R R I G AT I O N WAT E R 1 0 . 0 0
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR
MACHINERY
1.00
I R R I G AT I O N 1 . 0 0
EQUIPMENT 0.63
O P E R AT I N G C A P I TA L 2 0 . 3 4
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
2.39
35.85
5.50
5.50
5.50
0.120
$
7.67
1.39
23.80
1.99
1.56
2.80
5.48
5.50
3.47
2.44
91.95 $
ACRE
$
ACRE
$
91.95 $
3 . INCOME ABOVE VARIABLE COSTS
ACRE
$
-91.95 $
4 . FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
IRR
EQUIP
(50%)
10.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACIN
ACRE
50.00
0.53
$
13.88
5.51
50.00
5.30
74.70 $
5. TOTAL PROJECTED COSTS
ACRE
$
166.64 $
6 . NET PROJECTED RETURNS
ACRE
$ -166.64 $
TOTAL VARIABLE COSTS
0.0
$
LAND CHARGE USES $50/ACRE LESS 50% OF IRRIGATION FIXED COSTS.
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.
/^P^v
51
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84.
B-124KC 2)
ALFALFA ESTABL., FURROW IRRIGATED (NATURAL GAS), TEX HIGH PLAINS II REGN
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
OFFSET DISC
TANDEM DISC
GRAIN DRILL
PACKER
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
1 .44
1 .78
1,40
1 ,93
1 .88
JULY
AUG
AUG
AUG
AUG
1.00
1.00
1.00
1 .00
1. 0 0
0..132
0.,104
0.,208
0.,280
0.,272
0.100
0.079
0.158
0.212
0.206
1.51
1.30
2.19
3.32
2.67
0.72
0.57
1.15
1.54
1.50
0.0
0.0
0.0
35.85
0.0
2.40
2.55
3.57
5.30
3.89
4.63
4.42
6.91
46.02
8.06
0.996
0 . 7 5 5 11 . 0 0
5.48
35.85 17.71
70.03
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
NOV 4.00 0.400 0.0
SEPT 6.00 0.600 0.0
10.00 1.000 0.0
10.64 2.20
15.96 3.30
0.0
0.0
2.12
3.18
14.96
22.44
26.60 5.50 0.0 5.30 37.40
'**%>
52 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C 2)
ALFALFA, FURROW IRRIGATED (NATURAL GAS). TEXAS HIGH PLAINS II REGN
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
HAYALFALFA
TOTAL PROJECTED RETURNS
PROJECTED
YIELD UNIT
7.00 TON
PROJECTED YOUR
$ / U N I T VA L U E E S T I M AT E
60.00 420.00
$ 420.00 $
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
FERT (P) APPL'D
100,.00
IRRIGATION WATER
40,.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
0,. 0
IRRIGATION
4,.00
EQUIPMENT
0..77
OPERATING CAPITAL
15,.55
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
ACRE
$
TOTAL VARIABLE COSTS
ACRE
$
0 .10
5 .50
5 .50
5 .50
0 . 120
10.00
$
0.0
1.70
95.20
0.0
0.28
11 . 2 0
0.0
22.00
4.23
1.87
146.48 $
0.0
$
146.48 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 20.93/TON HAYALFALFA
3 . INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
PRORATED ESTABL
166.64
LAND-CASH RENT
1.00
IRR EQUIP (50%)
40.00
TOTAL FIXED COSTS
ACRE
ACRE
DOL.
ACRE
ACIN
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
0..20
50,,00
0,,53
$
273.52 $
$
0.0
2.07
33.33
50.00
21.20
106.60 $
$
253.07 $
$ 36.15/TON HAYALFALFA
ACRE
$
166.93
$
LAND CHARGE USES $50/ACRE LESS 50 PERCENT OF IRRIGATION FIXED COSTS
ESTABLISHMENT COSTS PRORATED OVER 5 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.
5 2 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(C 2)
ALFALFA, FURROW IRRIGATED (NATURAL GAS), TEXAS HIGH PLAINS II REGN
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
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.0
APPL. ACRE LABOR
MONTH INCHES HOURS
FEB
MAR
APR
MAY
JUNE
JULY
AUG
TOTALS
6.00
6.00
4.00
6.00
6.00
6.00
6.00
0.600
0.600
0.400
0.600
0.600
0.600
0.600
0.0
0.0
0.0
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.0
0.0
0.0
0.0
0.0
0.0
0.0
APPL. MACH
INPUT FIXED
COSTS COSTS
15.96
15.96
10.64
15.96
15.96
15.96
15.96
3
3
2
3
3
3
3
0.0
0.0
APPL. IRRIG
INPUT FIXED
COSTS COSTS
30
30
20
30
30
30
30
0.0
0.0
0.0
0.0
0.0
0.0
0.0
TOTAL
OPER.
COST
3.
3.
2.
3
3.
3.
3.
18
18
12
18
18
18
18
0.0
TOTAL
IRRIG
COSTS
22.44
22.44
14.96
22.44
22.44
22.44
22.44
40.00 4.000 0.0 106.40 22.00 0.0 21.20 149.60
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 HAYALFALFA
(DOLLARS)
48.00
54.00
60.00
66.00
72.00
5.60
122.32
155.92
189.52
223 12
256.72
6.30
155.92
193.72
231.52
269 32
307.12
7.00
189.52
231.52
273.52
315 52
357.52
7.70
223.12
269.32
315.52
361 72
407.92
8.40
256.72
307.12
357.52
407 92
458.32
TON
QUANTITY OF
HAYALFALFA
53 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C 2)
CORN FOR GRAIN, SPRINKLER IRRIGATED, (NAT.GAS), TEX HIGH PLAINS II REGN
1984 PROJECTED COSTS AND RETURNS PER ACRE
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
CORN
D E F I C I E N C Y P M T.
TOTAL PROJECTED RETURNS
145.00
145.00
2. VA R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
♦SEED CORN/GRAIN 0.35
FERT (N) APPL'D 200.00
FERT
(P)
APPL'D
60.00
♦HERBICIDE
1.00
I N S E C T.
CORN
1.00
I R R I G AT I O N WAT E R 2 4 . 0 0
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR
MACHINERY
1.16
I R R I G AT I O N 0 . 7 9
EQUIPMENT 0.77
O P E R AT I N G C A P I TA L 4 0 . 8 8
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST 145.00
♦CUSTOM HAULING 145.00
CUSTOM
DRYING
145.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
BU.
BU.
PROJECTED
$ / U N I T VA L U E
2.95 427.75
0.48 69.60
$ 497.35 $
BAGS
LB.
LB.
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
48.00
0.27
0.25
12.00
30.00
BU.
BU.
BU.
ACRE
0.30
0.10
0.12
$
ACRE
YOUR
ESTIMATE
16.80
54.00
15.00
12.00
30.00
8.91
1.70
70.80
2.32
1.84
11.04
5.50
6.37
5.50
4.36
5 . 50 4 .23
0.120
4.91
$ 244.28 $
43.50
14.50
17.40
75.40 $
$ 319.68 $
$ 1 . 72/BU. CORN
3 . INCOME ABOVE VARIABLE COSTS
ACRE
$ 177.67 $
4 . FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND—-NET SHARE-RENT
IRRIG.
E Q U I P.
24.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACIN
ACRE
16.14
9.27
59.93
1.61 38.64
$ 123.99 $
5. TOTAL PROJECTED COSTS
ACRE
$ 443.66 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 2 . 58/BU. CORN
ACRE
$
53.69 $
LAND CHARGE 33% GROSS LESS 33% FERT, CHEM. GAS. HARVEST & 50% OF IRRIG
FIXED COST. PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE. DEFICIENCY
PAYMENT BASED ON COMPLIANCE WITH GOV'T 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.
53
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84,
B-124KC 2)
CORN FOR GRAIN, SPRINKLER IRRIGATED, (NAT.GAS), TEX HIGH PLAINS II REGN
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
OFFSET DISC
CHISEL
OFFSET DISC
HERB SPR/DISC
LISTER-PLNT6R
CULTIVATOR 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
1,57 JAN
1,43 MAR
1,44 MAR
1,43 APR
61 APR
1,36 MAY
1,33 MAY
1.00
1.00
2.00
1.50
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
MAR
APR
JUNE
JULY
AUG
TOTALS
TOTAL
OPER.
COST
0.277
0.104
0.263
0.156
0.0
0.151
0.207
0.210
0.079
0.199
0 . 11 8
0.158
0 . 11 5
0.157
2.79
1.30
3.01
1.95
0.01
1.58
2.15
1.52
0.57
1.45
0.86
0.0
0.83
1.14
0.0
0.0
0.0
0.0
12.00
16.80
0.0
4.96
2.55
4.79
3.82
0.15
3.06
4.01
9.27
4.42
9.25
6.63
12.17
22.27
7.30
1.159
1.036
12.79
6.37
2 8 . 8 0 23.35
71.32
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
APPL. MACH
INPUT FIXED
COSTS COSTS
3.00
3.00
4.00
8.00
6.00
0.099
0.099
0.132
0.264
0.198
0.0
0.0
0.0
0.0
0.0
10.23
10.23
13.64
27.28
20.46
0.54
0.54
0.73
1.45
1.09
0.0
0.0
0.0
0.0
0.0
4.83
4.83
6.44
12.88
9.66
15.60
15.60
20.81
41.61
31.21
24.00
0.792
0.0
81.84
4.36
0.0
38.64 124.84
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 CORN
(DOLLARS)
2.36
2.65
2.95
3.24
3.54
116.00
15.35
38.27
61.20
84.13
107.06
130.50
37.89
63.68
89.47
115.27
141.06
145.00
60.42
89.08
117.74
146.40
175.06
159.50
82.96
114.49
146.01
177.54
209.06
174.00
105.50
139.89
174.28
208.68
243.07
BU.
QUANTITY OF
CORN
5 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(C 2)
J ^ y
CORN FOR GRAIN, FURROW IRRIGATED, (NAT GAS), TEX HIGH PLAINS II REGN
1984 PROJECTED COSTS AND RETURNS PER ACRE
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
CORN
DEFICIENCY
P M T.
TOTAL PROJECTED RETURNS
145.00
145.00
2. VA R I A B L E
COSTS
INPUT
USE
PREHARVEST COSTS
♦SEED
CORN/GRAIN
0.35
FERT
(N)
APPL'D
220.00
FERT
(P)
APPL'D
40.00
♦HERBICIDE
1.00
I N S E C T.
CORN
1.00
I R R I G AT I O N
WAT E R
30.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C TO R
EQUIPMENT
IRRIGATION
LABOR
MACHINERY 1.63
I R R I G AT I O N 3 . 0 0
EQUIPMENT 1.12
O P E R AT I N G
C A P I TA L
59.21
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM
HARVEST
145.00
CUSTOM
HAULING
145.00
CUSTOM
DRYING
145.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
PROJECTED
$ / U N I T VA L U E
BU.
BU.
2.95 427.75
0.48
69.60
$ 497.35
BAGS
LB.
LB.
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
BU.
BU.
BU.
ACRE
ACRE
$
48.00
16.80
0.27
0.25
12.00
30.00
59.40
10.00
12.00
30.00
YOUR
ESTIMATE
$
12.56
2.47
71.40
3.26
2.16
8.40
5 . 50 8.98
5.50 16.50
5.50
6.16
0.120
7 . 11
$ 267.20 $
0.30
0.10
0.12
$
43.50
14.50
17.40
75.40 $
$ 342.60 $
1 . 88/BU. CORN
ACRE
$ 154.75 $
ACRE
ACRE
ACRE
ACIN
ACRE
22.75
10.22
63.02
1.06 31.80
$ 127.80 $
ACRE
$ 470.40 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND---NET SHARE-RENT
IRRIG.
E Q U I P.
30.00
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
2 . 76/BU. CORN
ACRE
$
26.95 $
LAND CHARGE 33% GROSS LESS 33% FERT, CHEM, GAS. HARVEST & 50% OF IRRIG
FIXED COSTS. PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE. DEFICIENCY
PAYMENT BASED ON COMPLIANCE WITH GOV'T 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.
54
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C 2)
CORN FOR GRAIN, FURROW IRRIGATED, (NAT GAS), TEX HIGH PLAINS II REGN
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
OFFSET DISC
CHISEL
OFFSET DISC
TANDEM DISC
HERB SPR/DISC
BOX FLOAT
LISTER 8 ROW
RODWEEDER
BED PLNTR 8R
ROLLING CULT
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
1,57
1,43
1,44
1,42
1,41
61
1,60
1,90
1,50
1,74
1,30
NOV
NOV
DEC
FEB
FEB
FEB
MAR
MAR
APR
APR
MAY
1.00
1.00
1.00
1.00
1.00
1.00
0.50
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
MAR
JUNE
JULY
AUG
TOTALS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.277
0.104
0.132
0.208
0.146
0.0
0.216
0 . 11 4
0.091
0.152
0.194
0.210
0.079
0.100
0.158
0 . 11 0
0.158
0.164
0.086
0.069
0 . 11 5
0.147
2.79
1.30
1.51
2.29
1.62
0.01
2.10
1.17
0.95
1.76
2.08
1.52
0.57
0.72
1.15
0.80
0.0
1. 19
0.63
0.50
0.83
1.07
0.0
0.0
0.0
0.0
0.0
12.00
0.0
0.0
0.0
16.80
0.0
4.96
2.55
2.40
3.96
2.83
0.15
3.17
1.83
1.86
3.09
3.18
9.27
4.42
4.63
7.39
5.24
12.17
6.46
3.63
3.31
22.48
6.33
1.633
1.395
17.58
8.98
28.80 29.97
85.33
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
>^^k
8.00
8.00
8.00
6.00
0.800
0.800
0.800
0.600
0.0
0.0
0.0
0.0
21.28
21.28
21.28
15.96
4.40
4.40
4.40
3.30
0.0
0.0
0.0
0.0
30.00
3.000
0.0
79.80 16.50
0.0
8.48
8.48
8.48
6.36
34.16
34.16
34.16
25.62
31.80 128.10
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 CORN
(DOLLARS)
2.36
2.65
2.95
3.24
3.54
116.00
-10.66
12.26
35. 19
58.12
81.04
130.50
11.87
37.67
63.46
89.25
115.05
145.00
34.41
63.07
91.73
120.39
149.05
159.50
56.95
88.48
120.00
151.53
183.05
174.00
79.49
113.88
148.27
182.66
217.05
BU.
QUANTITY OF
CORN
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
55 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C 2)
CORN FOR SILAGE. FURROW IRRIGATED. (NAT GAS). TEX HIGH PLAINS II REGN
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
CORN SILAGE
TOTAL PROJECTED RETURNS
18.00
TON
16.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SEED CORN/SILAGE
0.38
FERT (N) APPL'D
200.00
♦HERBICIDE
1.00
IRRIGATION WATER
22.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
1.84
IRRIGATION
2.20
1.12
EQUIPMENT
OPERATING CAPITAL
11.89
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
BAGS
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
54.00
0.27
12.00
ACRE
$
TOTAL VARIABLE COSTS
ACRE
$
BREAK-EVEN PRICE. VARIAEJLE COSTS
jffe\
PROJECTED
$/UNIT
VALUE
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES 8k INSUR.
TRACTOR
EQUIPMENT
LAND—NET SHARE-RENT
IRRIG. EQUIP.
22.00
TOTAL FIXED COSTS
TOTAL PROJECTED COSTS
NET PROJECTED RETURNS
288.00
288.00 $
20.52
54.00
12.00
5.50
5.50
5.50
0.120
$
11.78
2.47
52.36
3.57
1.82
6.16
10.10
12.10
6.16
1.43
194.46 $
0.0
$
194.46 $
$ 10.£JO/TON CO RN SILAGSE
INCOME ABOVE VARIABLE C0S1rs
BREAK-EVEN PRICE, TOTAL COSTS
$
YOUR
ESTIMATE
$
93.54 $
ACRE
ACRE
ACRE
ACIN
ACRE
1.06
$
18.58
9.61
44.32
23.32
95.84 $
ACRE
$
290.30 $
$ 16.13/TON CORN SILAGE
ACRE
$
-2.30
$
LAND CHARGE 33% GROSS LESS 33%, FERT, CHEM, GAS & 50% OF IRRIG.
FIXED COSTS. CROP SOLD STANDING IN FIELD. GOV'T PYMNT. NOT INCL.
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.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84,
55
B-1241(C 2)
CORN FOR SILAGE, FURROW IRRIGATED, (NAT GAS), TEX HIGH PLAINS II REGN
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
TANDEM DISC
CHISEL
OFFSET DISC
TANDEM DISC
HERB SPR/DISC
BOX FLOAT
LISTER 6R
RODWEEDER
LISTER-PLNT6R
ROLLING CULT
MACH
ITEM OPER
TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,57
2,40
2,44
2,42
2,40
61
2,60
2.54
2,50
2,36
2,30
NOV
NOV
DEC
FEB
FEB
FEB
MAR
MAR
APR
APR
MAY
WATER
WATER
WATER
WATER
WATER
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPLICATION
7.85
5.83
3.95
6.32
5.83
12.17
5.35
3.89
2.85
25.21
5.32
16.76 10.10
32.52 25.19
84.57
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. I R R I G
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
1 .00
0.50
1.00
1.00
1.00
1.00
0.216
0.151
0.091
0.151
0.194
0.210
0.158
0.100
0.158
0.158
0.158
0.164
0 . 11 5
0.069
0 . 11 5
0.147
1.837
1.549
0.0
ACRE
LABOR
1VIONTH INCHES HOURS
TOTALS
3.90
2.77
1.89
3.16
2.77
0.15
2.35
1.74
1.52
2.49
2.43
0.277
0.208
0.132
0.208
0.208
t\ P P L .
MAR
MAY
JUNE
JULY
AUG
TOTAL
OPER.
COST
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
APPL. MACH
INPUT FIXED
COSTS COSTS
2.42
1.91
1.33
2.01
1.91
0.01
1.81
1.32
0.83
1.37
1.82
1.52
1.15
0.72
1.15
1.15
0.0
1.19
0.83
0.50
0.83
1.07
0.0
0.0
0.0
0.0
0.0
12.00
0.0
0.0
0.0
20.52
0.0
6.00
4.00
4.00
4.00
4.00
0.600
0.400
0.400
0.400
0.400
0.0
0.0
0.0
0.0
0.0
15.96
10.64
10.64
10.64
10.64
3.30
2.20
2.20
2.20
2.20
0.0
0.0
0.0
0.0
0.0
6.36
4.24
4.24
4.24
4.24
25.62
17.08
17.08
17.08
17.08
22.00
2.200
0.0
58.52 12.10
0.0
23.32
93.94
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)
12.80
14.40
16.00
17.60
19.20
14.40
-20.25
-4.81
10.63
26.06
41.50
16.20
-4.81
12.55
29.92
47.29
64.65
18.00
10.63
29.92
49.22
68.51
87.81
19.80
26.06
47.29
68.51
89.74
110.96
21.60
41.50
64.65
87.81
110.96
134.12
TON
QUANTITY OF
CORN SILAGE
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT. OR OTHER MANAGEMENT
STRATEGIES.
/*^!l.
56 PROJECTIONS FOR PLANNING PURPOSES ONLY
• NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C 2)
COTTON. DRYLAND, TEXAS HIGH PLAINS II REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SD COTTON-UPLAND
♦HERBICIDE
HAIL INSURANCE
FERT (N) APPL'D
FERT (P) APPL'D
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OTHER
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
GIN,BAG, TIES
CUSTOM HARV&HAUL
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
275.00
0.22
275.00
LB.
TON
LB.
PROJECTED
VALUE
$/UNIT
0.55
110.00
0.18
$
YOUR
ESTIMATE
151.25
24.20
49.50
224.95 $
INPUT USE
15.00
1.00
70.00
20.00
20.00
2.30
0.98
2.00
26.95
12.50
12.50
TOTAL VARIABLE COSTS
LB.
ACRE
DOL.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
CWT.
CWT.
ACRE
0.30
6.00
0.15
0.27
0.25
5.50
5.50
5.50
0.120
$
4.50
6.00
10.50
5.40
5.00
13.68
2.16
3.87
2.26
12.64
5.39
11.00
3.23
85.64 $
$
21.88
15.63
37.50 $
$
123.14 $
1 .75
1.25
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.18/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 0 1 . 8 1 $
4. FIXED COSTS
DEPREC, INTEREST, TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND—-NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
2 5 . 11
12.76
50.77
88.63 $
5. TOTAL PROJECTED COSTS
ACRE
$
211.77 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 0.50/LB. COTTON LINT
ACRE
$
13.18
$
LAND (NET RENT) BASED ON 1/4 OF GROSS LESS 1/4 OF GINNING, BAGGING
AND TIES. 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.
56
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84.
B-124KC 2)
COTTON, DRYLAND, TEXAS HIGH PLAINS II REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 2R
TANDEM DISC
MOLDBOARD 6B
PACKER
TANDEM DISC
HERB SPR/DISC
LISTER-PLNT6R
SAND FIGHTER
CULTIVATOR 8R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3.56
2,40
1.47
53
2.40
61
2.36
5,51
3,34
DEC
DEC
FEB
FEB
MAR
MAR
MAY
JUNE
JUNE
TOTALS
1.00
1.50
1.50
1.50
1.00
1.00
1.25
2.00
2.00
0.557
0.312
0.567
0.0
0.208
0.0
0.189
0.151
0.312
0.422
0.237
0.430
0.309
0.158
0.158
0.143
0 . 11 5
0.236
2.298
2.208
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
3.07
1.72
3.12
0.0
1.15
0.0
1.04
0.83
1.72
0.0
6.52
0.0
4.16
0 . 0 11.73
0.0
0.14
2.77
0.0
6.00 0.15
4 . 5 0 3.11
0.0
1.21
0.0
5.43
13.35
8.75
21.13
0.19
5.83
6.17
10.37
2.56
9.48
19.46 12.64
10.50 35.23
77.83
3.77
2.87
6.28
0.05
1.91
0.01
1.72
0.52
2.33
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
220.00
5.56
14.63
23.71
32.78
41.86
247.50
16.96
27.17
37.37
47.58
57.79
275.00
28.36
39.70
51.04
62.39
73.73
302.50
39.75
52.23
64.71
. 77.19
89.67
330.00
51.15
64.77
78.38
91.99
105.60
LB.
QUANTITY OF
COTTON LINT
'*B*\
57 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84.
B-1241(C 2)
COTTON, FURROW IRRIGATED (NATURAL GAS)
TEXAS HIGH PLAINS II REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
Jf^N
PROJECTED
YIELD
UNIT
400.00
0.32
400.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SD COTTON-UPLAND
20.00
FERT (N) APPL'D
40.00
FERT (P) APPL'D
20.00
♦HERBICIDE
1.00
HAIL INSURANCE
125.00
IRRIGATION WATER
12.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
1 .90
IRRIGATION
1.20
0.98
EQUIPMENT
OTHER
3.00
OPERATING CAPITAL
49.17
SUBTOTAL, PREHARVEST
HARVEST COSTS
18.00
GIN,BAG, TIES
CUSTOM HARV&HAUL
18.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
LB.
TON
LB.
PROJECTED
VALUE
$/UNIT
0.55
11 0 . 0 0
0.18
$
LB.
LB.
LB.
ACRE
DOL.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
CWT.
CWT.
ACRE
ACRE
0.30
0.27
0.25
6.00
0.15
5.50
5.50
5.50
5.50
0.120
$
1.75
1.25
YOUR
ESTIMATE
220.00
35.20
72.00
327.20 $
6.00
10.80
5.00
6.00
18.75
11 . 9 9
2.16
35.40
3.31
2.63
5.52
10.45
6.60
5.39
16.50
5.90
152.40 $
$
31.50
22.50
54.00 $
$
206.40 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.25/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 2 0 . 8 0 $ .
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
IRRIG.
E Q U I P.
12.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACIN
ACRE
1.06
$
21.89
11.21
63.61
12.72
109.43 $
5. TOTAL PROJECTED COSTS
ACRE
$
315.82 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
0 . 52/LB. COTTON LINT
ACRE
$
11.38 $
LAND CHARGE BASED ON 1/4 OF GROSS INCOME LESS 1/4 OF FERTILIZER, GINNING &
50% OF IRRIG FIXED COSTS. 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.
57
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84,
B-1241(C 2)
COTTON. FURROW IRRIGATED (NATURAL GAS)
TEXAS HIGH PLAINS II REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
TANDEM DISC
MOLDBOARD 6B
PACKER
CHISEL
TANDEM DISC
HERB SPR/DISC
TANDEM DISC
LISTER 8R
ROLLING CULT
BED PLANTER8R
SAND FIGHTER
ROLLING CULT
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,57
1.41
1.47
53
1,44
1,41
61
1.41
1,55
3,31
2,39
5,51
3,31
DEC
DEC
JAN
JAN
JAN
FEB
MAR
MAR
APR
MAY
MAY
JUNE
JUNE
1.00
1.00
0.50
0.50
0.50
1.00
1.00
1.00
1.00
1.00
1.50
2.00
2.00
TOTALS
IRRIGATION
APPLICATION
APR
JULY
TOTALS
17.57 10.45
12.00 30.46
70.48
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
1.900
1.700
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
7.85
5.24
7.04
0.06
2.31
5.24
6.17
5.24
3.63
3.98
13.21
2.56
7.95
0.210
0 . 11 0
0.143
0.103
0.050
0 . 11 0
0.158
0 . 11 0
0.086
0 . 111
0.172
0 . 11 5
0.222
1.52
0.80
1.04
0.0
0.36
0.80
0.0
0.80
0.63
0.80
1.25
0.83
1.61
0.0
0.0
0.0
0.0
0.0
0.0
6.00
0.0
0.0
0.0
6.00
0.0
0.0
TOTAL
OPER.
COST
3.90
2.83
3.91
0.05
1.20
2.83
0.15
2.83
1.83
2.02
3.68
1.21
4.03
0.277
0.146
0.189
0.0
0.066
0.146
0.0
0.146
0 . 11 4
0.146
0.227
0.151
0.292
2.42
1.62
2.09
0.02
0.75
1.62
0.01
1.62
1.17
1.15
2.27
0.52
2.31
APPL. MACH
INPUT FIXED
COSTS COSTS
7.00
5.00
0.700
0.500
0.0
0.0
23.87
17.05
3.85
2.75
0.0
0.0
7.42
5.30
35.14
25.10
12.00
1.200
0.0
40.92
6.60
0.0
12.72
60.24
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
320.00
-9.07
4.13
17.33
30.53
43.73
360.00
7.56
22.41
37.26
52.11
66.96
400.00
24.19
40.69
57.19
73.69
90.19
440.00
40.82
58.97
77.12
95.27
113.42
480.00
57.44
77.24
97.04
116.84
136.64
LB.
QUANTITY OF
COTTON LINT
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
58 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C 2)
FORAGE SORGHUM, DRYLAND, TEXAS HIGH PLAINS II REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GRAZING
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦FORAGE SORG SEED
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S - T R A C TO R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
100.00
PROJECTED
$/UNIT
VALUE
YOUR
ESTIMATE
LB.
0.40
$
40.00
40.00 $
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.60
5.50
5.50
0.120
$
3.00
4.37
1.08
1.48
1.30
4.18
2.69
0.33
18.42 $
ACRE
$
ACRE
$
INPUT USE
5.00
0.76
0.49
2.73
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
0.0
$
18.42 $
$ 0.18/LB. GRAZING
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND—NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
7.68
4.60
13.20
25.48 $
ACRE
$
43.90 $
$ 0.44/LB.
GRAZING
ACRE
$
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$
21.58
$
-3.90 $
LAND CHARGE BASED ON 33% OF GROSS INCOME
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.
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