r
TEXAS ROLLING PLAINS II
SOIL RESOURCE AREA 6
Lipscomt
Roberts
Hemphill
Wheeler
Donley
Collings
worth
Hall
r
Child
ress
Motley
Cottle
Dickens
King
Kent
Stonewal
Scurry
Fisher
Mitchell
Nolan
Sterlingl Coke
Knox
Haskel
Jones
Taylor
Runnels
\
Tom Green
Concho
B-124KC 6)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Zorlo
L.
Carpenter,
Director
College
Station,
Te x a s
TEXAS CROP ENTERPRISE BUDGETS
TEXAS ROLLING PLAINS II REGION
Projected for 1984
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 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 tho Acts of Congress
of May S, 19 14, as amended, and June 30, 19*4.
ISO
•
1-64,
New
gr.0
7-2
251 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84. B-1241(C 6)
ALFALFA ESTABLISHMENT, IRRIGATED
TEXAS ROLLING PLAINS II REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
C AT E G O RY
1. GROSS RECEIPTS
PROJECTED
YIELD
UNIT
ALFALFA
H AY
TOTAL PROJECTED RETURNS
1.00
YOUR
ESTIMATE
PROJECTED
VALUE
$/UNIT
ACRE
0.0
PREHARVEST COSTS
♦ALFALFA
SEED
25.00
FERT
(N)
APPL'D
16.00
FERT
(P)
APPL'D
20.00
INSECTICIDE
1.00
I R R I G AT I O N WAT E R 4 . 0 0
FUEL & LUBE--TRACTOR
EOUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR
MACHINERY
0.48
I R R I G AT I O N 0 . 4 0
EOUIPMENT 0.84
O P E R AT I N G C A P I TA L 2 9 . 2 2
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
LB.
LB.
LB.
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
2.00
0.27
0.23
6.00
5.00
5.00
5.00
0.130
$
ACRE
$
TOTAL VARIABLE COSTS
ACRE
$
95.73 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-95.73 $
4 . FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EOUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
18.00
$
5.13
5.07
8.88
18.00
37.07 $
5. TOTAL PROJECTED COSTS
ACRE
$
132.81 $
6. NET PROJECTED RETURNS
ACRE
$ -132.81 $
$
0.0
0.0
$
2. V A R I A B L E C O S T S I N P U T U S E
50.00
4.32
4.60
6.00
2.48
1.94
11 . 5 0
0.84
0.71
0.96
2.40
2.00
4.20
3.80
95.73 $
0.0
$
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.
251
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84. B-1241(C 6)
ALFALFA ESTABLISHMENT, IRRIGATED
TEXAS ROLLING PLAINS II REGION
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
TANDEM DISC
GRAIN DRILL
GRAIN DRILL
2,44 JULY
3,40 AUG
2,58 SEPT
58 SEPT
1.00
1.00
0.50
0.50
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
TOTALS
0.132
0.208
0.140
0.0
100
158
106
106
1.26
1.47
0.99
0.0
0.66
1 .04
0.70
0.0
0.0
0.0
50.00
0.0
98
95
21
73
3.90
5.46
53.90
0.73
0.480
0.470
3.72
2.40
50.00
7.86
63.98
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
OCT
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
4.00
0.400
2.682
12.45
2.00
0.0
8.88
23.33
4.00
0.400
2.682
12.45
2.00
0.0
8.88
23.33
/*^\
252 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84.
B-1241(C 6)
ALFALFA, IRRIGATED
TEXAS ROLLING PLAINS II REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
ALFALFA HAY
TOTAL PROJECTED RETURNS
6.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
FERT (P) APPL'D
46.00
INSECTICIDE
3.00
MISC EXPENSE
1.00
IRRIGATION WATER
20.00
FUEL & LUBE—TRACTOR
EOUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
0.0
IRRIGATION
2.00
0.98
EQUIPMENT
OPERATING CAPITAL
-24.00
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM BALING
6.00
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
TON
PROJECTED
VALUE
$/UNIT
105.00
$
0.23
6.00
1.00
YOUR
ESTIMATE
630.00
630.00 $
LB.
APPL
DOL.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
10.58
18.00
1.00
5.00
5.00
5.00
0.130
$
0.0
2.26
57.49
0.0
0.35
4.78
0.0
10.00
4.90
-3.12
106.24 $
TON
ACRE
25.00
$
150.00
150.00 $
ACRE
$
256.24 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 42.71/TON ALFALFA HAY
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND NET SHARE-RENT
E S TA B L I S H M E N T 6 Y 1 3 2 . 8 1
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
DOL.
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$
373.76 $
$
0.0
2.72
44.39
148.97
22.58
218.66 $
$
474.90 $
0.17
$ 79.15/TON ALFALFA HAY
ACRE
$
155.10
$
LAND CHARGE IS 33% OF GROSS LESS 33% OF FERT., INSECT., AND HARVEST.
ESTABLISHMENT COSTS PRORATED OVER SIX 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.
252
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84. B-1241(C 6)
ALFALFA, IRRIGATED
TEXAS ROLLING PLAINS II 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
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
/**%
0.0
APPL. ACRE LABOR
MONTH INCHES HOURS
APR
MAY
JUNE
JULY
AUG
TOTALS
4.00
4.00
4.00
4.00
4.00
20.00
0.400
0.400
0.400
0.400
0.400
0.0
0.0
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
682
682
682
682
682
2
2
2
2
2
2.000 13 409
12
12
12
12
12
45
45
45
45
45
0.0
APPL. IRRIG
INPUT FIXED
COSTS COSTS
2.00
2.00
2.00
2.00
2.00
0.0
0.0
0.0
0.0
0.0
62 27 10.00
0.0
TOTAL
OPER.
COST
8
8
8
8
8
88
88
88
88
88
0.0
TOTAL
IRRIG
COSTS
23
23
23
23
23
44 39 116 66
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 ALFALFA HAY
(DOLLARS)
84.00
94.50
105.00
115.50
126.00
4.80
92.93
126.70
160.47
194.23
228.00
5.40
116.65
154.64
192.63
230.62
268.60
6.00
140.37
182.58
224.79
267.00
309.21
6.60
164.08
210.52
256.95
303.38
349.81
7.20
187.80
238.45
289.11
339.76
390.41
TON
QUANTITY OF
ALFALFA HAY
33
33
33
33
33
253 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/16/84. B-1241(C 6)
COASTAL BERMUDA GRASS ESTABLISHMENT, IRRIGATED
TEXAS ROLLING PLAINS II REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
SPRIGGING
1.00
FERT
(N)
APPL'D
30.00
FERT
(P)
APPL'D
21.00
HERBICIDE
1.00
I R R I G AT I O N WAT E R 8 . 0 0
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR
MACHINERY 0.28
I R R I G AT I O N 0 . 8 0
EQUIPMENT 0.70
O P E R AT I N G C A P I TA L 4 9 . 2 9
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
1PROJECTED
VALUE
$/UNIT
$
0.0
YOUR
ESTIMATE
$
ACRE
LB.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
22.50
0.27
0.23
3.90
22.50
8.10
4.83
3.90
5.00
5.00
5.00
0.130
$
1.46
1.62
23.00
0.47
0.69
1.91
1.39
4.00
3.50
6.41
83.77 $
ACRE
$
ACRE
$
83.77 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-83.77 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
2.97
3.35
17.76
24.08 $
5. TOTAL PROJECTED COSTS
ACRE
$
107.85 $
6. NET PROJECTED RETURNS
ACRE
$ -107.85 $
TOTAL VARIABLE COSTS
0.0
$
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.
jfP^
253
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/16/84. B-1241(C 6)
COASTAL BERMUDA GRASS ESTABLISHMENT, IRRIGATED
TEXAS ROLLING PLAINS II REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
TANDEM DISC
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,44 JAN
3,41 FEB
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.132
0. 146
0.100
0 . 11 0
1.26
1.11
0.66
0.73
0.0
0.0
1 .98
2.40
3.90
4.24
0.277
0.210
2.37
1.39
0.0
4.38
8.14
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
APR
MAY
/^k
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
4.00
4.00
0.400
0.400
2.682
2.682
12.45
12.45
2.00
2.00
0.0
0.0
8.88
8.88
23.33
23.33
8.00
0.800
5.364
24.91
4.00
0.0
17.76
46.66
>^%
254 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/16/84.
B-1241(C 6)
COASTAL BERMUDAGRASS, IRRIGATED
TEXAS ROLLING PLAINS II REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
COASTAL BERMUDA
TOTAL PROJECTED RETURNS
PROJECTED
YIELD UNIT
7.00 TON
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
FERT (N) APPL'D
211 .00
FERT (P) APPL'D
46 .00
MISC EXPENSE
1 .00
IRRIGATION WATER
16 .00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
0 .0
IRRIGATION
1 .60
EQUIPMENT
0 .70
OPERATING CAPITAL
20 .67
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM BALE HAUL
7 .00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
LB.
LB.
DOL.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
TON
ACRE
PROJECTED YOUR
$ / U N I T VA L U E E S T I M AT E
60.00 420.00
$ 420.00 $
0 .27
0 .23
1 .00
5 .00
5 .00
5 .00
0 . 130
28 .50
ACRE
56.97
10.58
1.00
$
0.0
1.62
45.99
0.0
0.25
3.82
0.0
8.00
3.50
2.69
134.42 $
$
199.50
199.50 $
$
333.92 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 47.70/TON COASTAL BERMUDA
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND NET SHARE-RENT
E S TA B L I S H M E N T 6 Y 1 0 7 . 8 5
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
DOL.
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
0.17
$
86.08 $
$
0.0
1.94
35.51
50.47
18.33
106.27 $
$
440.19 $
$ 62.88/TON COASTAL BERMUDA
ACRE
$
-20.19
$
LAND CHARGE IS 33% OF GROSS LESS 33% OF FERTILIZER AND HARVEST
ESTABLISHMENT COSTS PRORATED OVER TEN 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.
/f^N
254
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/16/84. B-1241(C 6)
COASTAL BERMUDAGRASS, IRRIGATED
TEXAS ROLLING PLAINS II 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
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.0
APPL. ACRE LABOR
MONTH INCHES HOURS
APR
MAY
JUNE
AUG
TOTALS
4.00
4.00
4.00
4.00
0.400
0.400
0.400
0.400
0.0
0.0
0.0
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
2.682
2.682
2.682
2.682
12
12
12
12
45
45
45
45
2.00
2.00
2.00
2.00
*^\
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
APPL. IRRIG
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
8
8
8
8
88
88
88
88
TOTAL
OPER.
COST
0.0
TOTAL
IRRIG
COSTS
23
23
23
23
33
33
33
33
16.00 1.600 10.728 49.82 8.00 0.0 35.51 93.33
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 COASTAL BERMUDA
(DOLLARS)
48.00
54.00
60.00
66.00
72.00
5.60
-38.97
-16.45
6.06
28.57
51.08
6.30
-29.82
-4.49
20.83
46. 16
71.48
7.00
-20.67
7.47
35.61
63.75
91.89
7.70
- 11 . 5 3
19.42
50.38
81 .33
112.29
8.40
-2.38
31.38
65.15
98.92
132.69
TON
QUANTITY OF
COASTAL BERMUDA
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
<*%%
255
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84.
B-1241(C 6)
COTTON, DRYLAND, (SOLID 40" ROWS)
TEXAS ROLLING PLAINS II 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
300.00
0.24
300.00
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
16.00
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
2.18
EQUIPMENT 0.70
O P E R AT I N G C A P I TA L 8 . 9 3
SUBTOTAL, PREHARVEST
HARVEST COSTS
GIN,BAG
&
TIES
300.00
CONTRACT BROKER 0.63
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
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
LB.
TON
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
PROJECTED
$ / U N I T VA L U E
0.55 165.00
11 0 . 0 0 2 6 . 4 0
0.18 54.00
$ 245.40 $
0.40
6.00
5.00
6.00
6.40
3.00
5.00
6.00
8.95
1.62
2.74
1 .84
5.00 10.90
5.00
3.50
0.130
1.16
$ 51.12 $
LB.
BALE
ACRE
ACRE
ACRE
HOUR
HOUR
ACRE
0.08
1.25
5.00
5.00
$
25.50
0.78
4. 15
1.31
3.27
4.40
0.05
39.46 $
ACRE
$
90.58 $
$ 0 . 03/LB. COTTON Lir<JT
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ 154.82 $
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
30.94
18.59
52.90
4.50
4.50
$ 106.93 $
5. TOTAL PROJECTED COSTS
ACRE
$ 197.51 $
BREAK-EVEN PRICE, TOTAL COSTS
6 . NET PROJECTED RETURNS
YOUR
ESTIMATE
$ 0 . 39/LB. COTTON LUJT
ACRE
$
47.89 $
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.
255
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84
B-1241(C 6)
COTTON. DRYLAND, (SOLID 40" ROWS)
TEXAS ROLLING PLAINS II REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 2R
TANDEM DISC
MOLDBOARD 6B
CHISEL
TANDEM DISC
HERB SPR/DISC
LISTER-PLNT6R
LISTER-PLNT6R
SAND FIGHTER
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
3,40
61
3,36
3,36
3,51
3,33
3,64
DEC
DEC
DEC
JAN
MAR
MAR
APR
JUNE
JUNE
JUNE
NOV
1.00
1.00
0.30
0.70
2.00
1.00
1.00
1.00
1.00
2.00
1.00
TOTALS
0.557
0.208
0 . 11 3
0.092
0.417
0.0
0.151
0.151
0.076
0.415
0.880
0.422
0.158
0.086
0.070
0.316
0.158
0 . 11 5
0 . 11 5
0.057
0.314
0.666
3.060
2.476
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
2.79
1.04
0.57
0.46
2.08
0.0
0.76
0.76
0.38
2.07
4.40
0.0
4.65
0.0
2.95
0.0
1.99
0.0
1.38
0.0
5.90
6.00 0. 16
0.0
2.30
6.40 2.30
0.0
0.93
0.0
6.82
0 . 0 15.21
8.80
5.46
3.61
2.73
10.92
6.17
4.15
10.55
1.85
11.74
28.28
21.95 15.30
12.40 4 4 . 6 0
94.26
1.37
1.47
1.05
0.88
2.93
0.01
1.09
1.09
0.54
2.85
8.67
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
240.00
49 25
59.15
69.05
78.95
88 85
270.00
63 21
74.35
85.49
96.62
107 76
300.00
77 17
89.54
101.92
114.29
126 67
330.00
91
13
104.74
118.35
131.97
145 58
105 09
119.94
134.79
149.64
164 49
LB.
QUANTITY OF
COTTON LINT
360.00
256 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84. B-1241(C 6)
COTTON, DRYLAND, NARROW ROW
TEXAS ROLLING 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
♦SEED COTTON
INSECTICIDE
MISC. EXPENSE
♦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
GIN,BAG & TIES
CUSTOM STRIP
CONTRACT BROKER
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
300.00
0.24
300.00
LB.
TON
LB.
PROJECTED
$ / U N I T VA L U E
0.55 165.00
11 0 . 0 0 2 6 . 4 0
0.18 54.00
$ 245.40 $
INPUT USE
10.00
0.10
1.00
1.00
1.46
0.70
5.46
300.00
300.00
0.63
0.15
0.01
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
LB.
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.40
6.00
5.00
6.00
4.00
0.60
5.00
6.00
5.57
1 .62
1 .68
1.26
5.00
7.32
5.00
3.50
0.130
0.71
$ 37.25 $
LB.
ACRE
BALE
ACRE
ACRE
ACRE
HOUR
HOUR
ACRE
0.08
0.06
1.25
5.00
5.00
$
25.50
18.00
0.78
0.71
0.23
0.21
0.76
0.05
46.24 $
ACRE
$
83.49 $
$ 0 . 01/LB. COTTON LUJT
3. INCOME ABOVE VARIABLE COS TS
ACRE
$ 161.91 $
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
15.28
9.91
54.63
4.50
84.32 $
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
YOUR
ESTIMATE
4.50
$
$ 167.81 $
$ 0 . 29/LB. COTTON LUJT
ACRE
$
77.59 $
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.
/fP8"^
256
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84. B-1241(C 6)
COTTON, DRYLAND, NARROW ROW
TEXAS ROLLING PLAINS II REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 2R
TANDEM DISC
MOLDBOARD 6B
CHISEL
TANDEM DISC
HERB SPR/DISC
SAND FIGHTER
LISTER-PLNT6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5,56
3,40
2,47
2,44
3,40
61
3,51
3,36
DEC
DEC
DEC
JAN
MAR
MAR
JUNE
JUNE
TOTALS
1.00
1.00
0.30
0.70
2.00
1.00
1.00
1.00
0.557
0.208
0 . 11 3
0.092
0.417
0.0
0.076
0. 151
0.422
0. 158
0.086
0.070
0.316
0. 158
0.057
0 . 11 5
1.37
1.47
1.05
0.88
2.93
0.01
0.54
1.09
2.79
1.04
0.57
0.46
2.08
0.0
0.38
0.76
1.615
1.381
9.34
8.07
/^9k
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
6.00
0.0
4.00
TOTAL
OPER.
COST
4.65
2.95
1.99
1.38
5.90
0.16
0.93
2.30
8.80
5.46
3.61
2.73
10.92
6.17
1.85
8.15
10.00 20.26
47.68
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
240.00
54.62
64.52
74.42
84.32
94.22
270.00
68.58
79.71
90.85
101.99
113.13
300.00
82.53
94.91
107.28
119.66
132.03
330.00
96.49
110.11
123.72
137.33
150.94
360.00
110.45
125.30
140.15
155.00
169.85
LB.
QUANTITY OF
COTTON LINT
^ ^
257 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84.
B-124KC 6)
COTTON, DRYLAND, (2X2 PLANTING PATTERN)
TEXAS ROLLING PLAINS II 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
jjsf^y
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
LB.
TON
LB.
PROJECTED
$ / U N I T VA L U E
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 LIhJT
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 Llr-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.
257
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84,
B-1241(C 6)
COTTON. DRYLAND, (2X2 PLANTING PATTERN)
TEXAS ROLLING PLAINS II 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
2 4 . 5 7 16.27
/*=^V
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
4.65
0.0
2.95
0.0
1.99
0.0
0.0
1.38
0.0
2.90
6 . 0 0 0. 16
1 .86
0.0
3.20 2 . 3 0
0.0
0.93
2.59
0.0
0.0
3.36
0.0
3.36
0.0
3.36
21.25 1 5 . 2 1
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 4 6 . 9 9 1 1 8 . 2 8
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)
LB.
QUANTITY OF
COTTON LINT
0.44
0.49
0.55
0.60
0.66
^ ^ k
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
258 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84.
B-124KC 6)
COTTON, IRRIGATED
TEXAS ROLLING PLAINS II REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PfAT.
TOTAL PROJECTEIj RETURNS
VARIABLE COSTS
PREHARVEST COS"rs
♦SEED COTTON
FERT (N) APPIL'D
FERT (P) APPIL'D
MISC. EXPENSIE
♦HERBICIDE
INSECTICIDE
IRRIGATION WiVTER
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
-TRACTOR
EQUIPMENT
IRRIGATION
-MACHINERY
IRRIGATION
EQUIPMENT
OTHER
OPERATING CAIPITAL
SUBTOTAL, IPREHARVEST
HARVEST COSTS
♦GIN,BAG & TilES
CONTRACT BROIKER
FUEL & LUBE- -TRACTOR
-TRACTOR
EQUIPMENT
-MACHINERY
EQUIPMENT
SUBTOTAL, IHARVEST
PROJECTED
YIELD
UNIT
525.00
0.42
525.00
LB.
TON
LB.
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
0.55
110.00
0. 18
$
288.75
46.20
94.50
429.45 $
0.40
0.27
0.23
5.00
6.00
6.00
8.00
5.40
4.60
5.00
6.00
24.00
INPUT USE
20.00
20.00
20.00
1.00
1.00
4.00
14.00
2.47
1 .40
0.98
2.00
33.73
525.00
1.09
0.88
0.01
TOTAL VARIABLE COSTS
LB.
LB.
LB.
ACRE
ACRE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
LB.
BALE
ACRE
ACRE
ACRE
HOUR
HOUR
ACRE
5.00
5.00
5.00
5.00
0. 130
$
44.62
0.08
1 .25
5.00
5.00
ACRE
11.11
2.26
40.25
3.48
2.13
3.34
12.35
7.00
4.90
10.00
4.39
154.22 $
$
1 .36
4.15
1 .31
3.27
4.40
0.05
59.17 $
$
213.38 $
BREAK-EVEN PRICE, VARIABLE COSTS $ O.14/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 $ 2 1 6 . 0 7 $ _
4. FIXED COSTS
DEPREC, INTEREST, TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND NET SHARE-RENT
CROP
INSURANCE
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
4.50
$
33.90
20.35
31 .07
86.24
4.50
176.06 $
$
389.45 $
$ 0 . 4 7 / L B . C O TTON LINT
ACRE
$
40.00 $
LAND (NET RT) BASED ON 1/4 OF GROSS LESS 1/4 OF FERT, INSECT, GINNING,
BAGS. TIES AND CROP INSURANCE. PRICE BASED ON LOAN RATE ADJUSTED FOR
QUALITY. DEFICIENCY PAYMENT BASED ON COMPLIANCE W/ 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.