258
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84. B-1241(C 6)
COTTON. IRRIGATED
TEXAS ROLLING PLAINS II REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 2R
MOLDBOARD 6B
CHISEL
TANDEM DISC
HERB SPR/DISC
LISTER 6R
ROLLING CULT
LISTER-PLNT6R
SAND FIGHTER
ROLLING CULT
CULTIVATOR 6R
CULTIVATOR 6R
COTTON STR/BSK
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5.56
2.47
2,44
3,40
61
3,54
3,30
3,36
3,51
3,30
2.33
2.33
3.64
JAN
JAN
JAN
FEB
FEB
APR
APR
MAY
JUNE
JUNE
JULY
AUG
NOV
1.00
0.50
0.50
1.00
1.00
1.00
1.00
1.40
1.00
1.00
1.00
2.00
1.00
TOTALS
IRRIGATION
APPLICATION
0.557
0.189
0.066
0.208
0.0
0.151
0.194
0.212
0.076
0.194
0.207
0.415
0.880
0.422
0.143
0.050
0.158
0.158
0 . 11 5
0.147
0.160
0.057
0.147
0.157
0.314
0.666
3.350
2.696
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
APR
JULY
AUG
TOTALS
1.37
1.74
0.63
1.47
0.01
0.99
1.40
1.53
0.54
1.40
1.76
3.52
8.67
2.79
0.95
0.33
1.04
0.0
0.76
0.97
1.06
0.38
0.97
1.04
2.07
4.40
25.05 16.75
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
4.65
0.0
0.0
3.32
0.0
0.99
0.0
2.95
6.00 0.16
1.86
0.0
2.59
0.0
8.00 3.22
0.0
0.93
0.0
2.59
0.0
3.36
0.0
6.71
44.62 15.21
8.80
6.01
1.95
5.46
6.17
3.61
4.97
13.81
1.85
4.97
6. 16
12.31
72.91
58.62 48.55 148.97
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
6.00
4.00
4.00
0.600
0.400
0.400
4.023
2.682
2.682
18.68
12.45
12.45
3.00
2.00
2.00
0.0
0.0
0.0
13.32
8.88
8.88
35.00
23.33
23.33
14.00
1.400
9.387
43.59
7.00
0.0
31 .07
81.66
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 COTTON LINT
(DOLLARS)
0.44
0.49
0.55
0.60
0 66
420.00
37.66
54.98
72.31
89.63
106 96
472.50
62.09
81.58
101.07
120.56
140 05
525.00
86.51
108.17
129.83
151.48
173 14
577.50
110.94
134.76
158.59
182.41
206 23
630.00
135.37
161.36
187.35
213.33
239 32
LB.
QUANTITY OF
COTTON LINT
259 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84.
B-1241(C 6)
SORGHUM, DRYLAND
TEXAS ROLLING PLAINS II REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦GRAIN SORG. SEED
MISC EXPENSE
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
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
CUSTOM HAUL
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
20.00
20.00
PROJECTED
VALUE
$/UNIT
CWT.
CWT.
4.75
0.82
LB.
DOL.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.60
1.00
0.27
0.23
$
YOUR
ESTIMATE
95.00
16.40
111 .40 $
INPUT USE
3.00
1.00
32.00
40.00
2.20
1.01
12.52
1.00
20.00
TOTAL VARIABLE COSTS
$
1.80
1.00
8.64
9.20
9.52
2.33
2.96
1.98
10.99
5.04
1.63
55.08 $
ACRE
CWT.
ACRE
12.00
0.25
$
12.00
5.00
17.00 $
ACRE
$
72.08 $
5.00
5.00
0.130
BREAK-EVEN PRICE, VARIABLE COSTS $ 2.78/CWT. GRAIN SORGHUM
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 3 9 . 3 2 $
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
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
3.00
$
21.48
10.54
24.27
3.00
59.29 $
$
131.38 $
$ 5.75/CWT. GRAIN SORGHUM
ACRE
$ -19.98 $
LAND (NET RENT) BASED ON 33% OF GROSS INCOME LESS 33% OF FERTILIZER, HARVEST
HAULING AND CROP INSURANCE. PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE.
DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH GOVERNMENT 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.
259
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84. B-1241(C 6)
SORGHUM, DRYLAND
TEXAS ROLLING PLAINS II REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 2R
TANDEM DISC
MOLDBOARD 6B
CHISEL
TANDEM DISC
LISTER-PLNT6R
LISTER-PLNT6R
SAND FIGHTER
ROLLING CULT
CULTIVATOR 6R
CULTIVATOR 6R
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
3,36
3,36
3,51
3,30
2,33
2,33
DEC
JAN
JAN
FEB
MAR
APR
MAY
JUNE
JUNE
JUNE
AUG
TOTALS
1.00
1.00
0.30
0.70
1.00
1.00
1.20
1.00
1.00
1.00
1.00
0.557
0.206
0. 113
0.092
0.208
0.151
0.181
0.076
0.194
0.207
0.207
0.422
0. 158
0.086
0.070
0.158
0 . 11 5
0.137
0.057
0.147
0.157
0.157
2.197
1.665
1.37
1.47
1.05
0.88
1.47
1.09
1.31
0.54
1.40
1.76
1.76
2.79
1.04
0.57
0.46
1.04
0.76
0.91
0.38
0.97
1.04
S^$k
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
1 .04
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4.65
2.95
1.99
1.38
2.95
2.30
2.76
0.93
2.59
3.36
3.36
8.80
5.46
3.61
2.73
5.46
4.15
4.98
1.85
4.97
6.16
6.16
14.10 1 0 . 9 9
0.0
29.22
54.31
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF GRAIN SORGHUM
(DOLLARS)
3.80
4.27
4.75
5.22
5.70
16.00
-9.40
-4.31
0.78
5.88
10.97
18.00
-3.55
2. 18
7.91
13.64
19.37
20.00
2.31
8.68
15.04
21.41
27.77
22.00
8.17
15. 17
22.17
29.17
36.17
24.00
14.02
21.66
29.30
36.94
44.57
CWT.
QUANTITY OF
GRAIN SORGHUM
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
260 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84.
B-1241(C 6)
SORGHUM, IRRIGATED
TEXAS ROLLING PLAINS II REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
/^s
CATEGORY
GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
50.00
50.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦GRAIN SORG. SEED
6.00
FERT (N) APPL'D
40.00
FERT (P) APPL'D
20.00
1.00
MISC EXPENSE
INSECTICIDE
1.00
IRRIGATION WATER
14.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EOUIPMENT
IRRIGATION
LABOR MACHINERY
2.23
IRRIGATION
1 .40
1.12
EQUIPMENT
OTHER
2.00
OPERATING CAPITAL
21 .49
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
1.00
CUSTOM HAUL
50.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
CWT.
CWT.
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
4.75
0.82
$
237.50
41.00
278.50 $
LB.
LB.
LB.
DOL.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
0.60
0.27
0.23
1.00
3.00
3.60
10.80
4.60
1.00
3.00
5.00
5.00
5.00
5.00
0.130
$
9.75
2.59
40.25
3.03
2. 10
3.34
11.16
7.00
5.60
10.00
2.79
120.62 $
ACRE
CWT.
ACRE
12.00
0.25
$
12.00
12.50
24.50 $
ACRE
$
145.12 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 2.08/CWT. GRAIN SORGHUM
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 1 3 3 . 3 8 $ _
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EOUIPMENT
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
$
21.85
11.05
31.07
76.76
3.00
143.74 $
$
288.86 $
3.00
$ 4.96/CWT. GRAIN SORGHUM
ACRE
$
-10.36
$
LAND (NET RENT) BASED ON 33% OF GROSS LESS 33% OF FERT, INSECT, HARVEST,
HAUL, AND CROP INSURANCE. PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE.
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.
260
PROJECTIONS FOR PLANNING PURPOSES ONLY
N O T T O B E U S E D W I T H O U T U P D AT I N G A F T E R 0 1 / 2 3 / 8 4 . B - 1 2 4 1 ( C 6 )
SORGHUM, IRRIGATED
TEXAS ROLLING PLAINS II REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 2R
MOLDBOARD 6B
CHISEL
TANDEM DISC
LISTER-PLNT6R
ROLLING CULT
LISTER-PLNT6R
SAND FIGHTER
ROLLING CULT
CULTIVATOR 6R
MACH
ITEM OPER
TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER
HOURS HOURS COSTS COSTS
5,56
2,47
2,44
3,40
3,36
3,30
3,36
3,51
3,30
2,33
FEB
MAR
MAR
MAR
APR
MAY
JUNE
JUNE
JUNE
JULY
1.00
0.50
0.50
1.00
1.00
1.00
1.20
1.00
1.00
2.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.557
0.189
0.066
0.208
0.151
0.194
0. 181
0.076
0. 194
0.415
0.422
0.143
0.050
0.158
0 . 11 5
0.147
0.137
0.057
0.147
0.314
2.233
1 .691
APPL.
ACRE
LABOR
MONTH INCHES HOURS
APR
JULY
AUG
TOTALS
1.37
1.74
0.63
1.47
1.09
1 .40
1.31
0.54
1.40
3.52
2.79
0.95
0.33
1.04
0.76
0.97
0.91
0.38
0.97
2.07
/^Wk
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
0.0
3.60
0.0
0.0
0.0
TOTAL
OPER.
COST
4.65
3.32
0.99
2.95
2.30
2.59
2.76
0.93
2.59
6.71
8.80
6.01
1.95
5.46
4.15
4.97
8.58
1.85
4.97
12.31
1 4 . 4 8 11 . 1 6
3.60 29.80
59.04
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. I R R I G
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
6.00
4.00
4.00
0.600
0.400
0.400
4.023
2.682
2.682
18.68
12.45
12.45
3.00
2.00
2.00
0.0
0.0
0.0
13.32
8.88
8.88
35.00
23.33
23.33
14.00
1 .400
9.387
43.59
7.00
0.0
31.07
81.66
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
■•WEcSf
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF GRAIN SORGHUM
(DOLLARS)
3.80
4.27
4.75
5.22
5.70
40.00
-4.48
8.25
20.98
33.71
46.44
45.00
10.16
24.48
38.80
53.13
67.45
50.00
24.80
40.71
56.63
72.54
88.45
55.00
39.44
56.94
74.45
91 .95
109.46
60.00
54.08
73.18
92.27
111 . 3 7
130.46
CWT.
QUANTITY OF
GRAIN SORGHUM
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
261 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84.
B-124KC 6)
GUAR, DRYLAND
TEXAS ROLLING PLAINS II REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
GUAR
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦GUAR SEED
MISC EXPENSE
♦HERBICIDE
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EOUIPMENT
LABOR— MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
CUSTOM HAUL
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
6.60
CWT.
PROJECTED
VALUE
$/UNIT
1.00
$
YOUR
ESTIMATE
6.60
6.60 $
INPUT USE
8.00
1.00
1.00
1.29
0.70
8.22
1 .00
6.60
TOTAL VARIABLE COSTS
LB.
DOL.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.30
1.00
6.00
5.00
5.00
0.130
$
2.40
1.00
6.00
6.81
1.62
2.20
1.41
6.44
3.50
1.07
32.44 $
ACRE
CWT.
ACRE
12.00
0.25
$
12.00
1 .65
13.65 $
ACRE
$
46.09 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 6.98/CWT. GUAR
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
13.78
6.75
-2.33
18.20 $.
5. TOTAL PROJECTED COSTS
ACRE
64.29 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ -39.49 $
$ 9.74/CWT. GUAR
ACRE
$
-57.69
$
LAND CHARGE USES LANDLORD'S SHARE OF GROSS 33% LESS OF HARVEST
AND HAUL.
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.
261
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84
B-124KC 6)
GUAR, DRYLAND
TEXAS ROLLING PLAINS II REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
TANDEM DISC
LISTER-PLNT6R
HERB SPR/DISC
SAND FIGHTER
LISTER-PLNT6R
ROLLING CULT
CULTIVATOR 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,40
3,36
61
3,51
3,36
3,30
2,33
MAY
MAY
MAY
MAY
JUNE
JUNE
JULY
TOTALS
2.00
1.00
1.00
2.00
1. 10
1.00
1.00
0.417
0.151
0.0
0.151
0.166
0.194
0.207
0.316
0 . 11 5
0.158
0 . 11 5
0.126
0.147
0.157
3.61
1.09
0.01
1.08
1.20
1.40
1 .76
0.76
0.83
0.97
1.04
1.287
1.133
10.17
6.44
2.08
0.76
0.0
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.0
5.79
2.30
0.16
1.85
2.53
2.59
3.36
11 . 4 9
4.15
6.17
3.69
6.97
4.97
6.16
8 . 4 0 18.58
43.59
0.0
0.0
6.00
2.40
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 GUAR
(DOLLARS)
0.80
0.90
1.00
1.10
1.20
5.28
-38.54
-38.18
-37.83
-37.47
-37.12
5.94
-38.29
-37.89
-37.50
-37.10
-36.70
6.60
-38.05
-37.61
-37.17
-36.72
-36.28
7.26
-37.81
-37.32
-36.83
-36.35
-35.86
7.92
-37.56
-37.03
-36.50
-35.97
-35.44
CWT.
QUANTITY OF
GUAR
■*s^f
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
/!a%s
262 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84.
B-1241(C 6)
GUAR. IRRIGATED
TEXAS ROLLING PLAINS II REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GUAR
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
15.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦GUAR SEED
8.00
MISC EXPENSE
1 .00
♦HERBICIDE
1.00
IRRIGATION WATER
10.00
FUEL & LUBE—TRACTOR
EOUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
1 .63
IRRIGATION
1.00
EQUIPMENT
1.40
OTHER
2.00
OPERATING CAPITAL
24.62
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
1.00
CUSTOM HAUL
15.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
PROJECTED
VALUE
$/UNIT
CWT.
1.00
$
LB.
DOL.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
0.30
1.00
6.00
ACRE
CWT.
ACRE
15.00
15.00 $
2.40
1.00
6.00
8.73
3.23
28.75
2.82
2.09
2.39
8.15
5.00
7.00
10.00
3.20
90.76 $
5.00
5.00
5.00
5.00
0. 130
$
12.00
0.25
ACRE
YOUR
ESTIMATE
$
12.00
3.75
15.75 $
$
106.51 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 7.10/CWT. GUAR
INCOME ABOVE VARIABLE COSTS
ACRE
$ -91.51 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR,
TRACTOR
EQUIPMENT
IRRIGATION
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
$
17.42
10.80
22.20
-0.25
50.17 $
TOTAL PROJECTED COSTS
ACRE
$
156.68 $
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$ 10.45/CWT. GUAR
ACRE
$
-141.68
$
LAND CHARGE USES LANDLORD'S SHARE OF GROSS 33% LESS 33% OF HARVEST
AND HAUL.
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.
262
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84
B-1241(C 6)
GUAR, IRRIGATED
TEXAS ROLLING PLAINS II REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MOLDBOARD 6B
CHISEL
TANDEM DISC
HERB SPR/DISC
ROLLING CULT
SAND FIGHTER
LISTER-PLNT6R
ROLLING CULT
CULTIVATOR 6R
CULTIVATOR 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,47
2,44
2,40
61
3,30
3,51
3,36
3,30
2,33
2,33
JAN
JAN
MAY
MAY
MAY
JUNE
JUNE
JULY
JULY
AUG
0.50
0.50
1.00
1.00
1.00
2.00
1.40
1.00
1.00
1.00
TOTALS
0.189
0.066
0.208
0.0
0.194
0.151
0.212
0.194
0.207
0.207
0.143
0.050
0.158
0.158
0.147
0 . 11 5
0.160
0.147
0.157
0.157
1.74
0.63
1.81
0.01
1.630
1.393
13.14
0.97
0.76
1.06
0.97
1.04
1.04
0.0
0.0
6.01
1.95
5.74
6.17
4.97
3.69
8.21
4.97
6.16
6.16
8.15
8 . 4 0 24.34
54.02
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. I R R I G
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
0.0
IRRIG
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
APPL. ACRE LABOR
MONTH INCHES HOURS
MAY
AUG
TOTALS
0.0
0.0
0.0
TOTAL
OPER.
COST
3.32
0.99
2.90
0.16
2.59
1.85
3.22
2.59
3.36
3.36
1 .40
1.08
1.53
1.40
1 .76
1.76
0.95
0.33
1.04
APPL. MACH
INPUT FIXED
COSTS COSTS
6.00
2.40
0.0
0.0
0.0
6.00
4.00
0.600
0.400
4.023
2.682
18.68
12.45
3.00
2.00
0.0
0.0
13.32
8.88
35.00
23.33
10.00
1.000
6.705
31.13
5.00
0.0
22.20
58.33
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 GUAR
(DOLLARS)
0.80
0.90
1.00
1.10
1.20
12.00
-94.38
-93.57
-92.77
-91.96
-91.16
13.50
-93.82
-92.92
-92.01
-91.11
-90.21
15.00
-93.27
-92.27
-91.26
-90.26
-89.25
16.50
-92.72
-91.61
-90.51
-89.40
-88.30
18.00
-92.17
-90.96
-89.75
-88.55
-87.34
CWT.
QUANTITY OF
GUAR
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^ ^
2 6 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 02/16/84.
B-1241(C 6)
HYBRID FORAGE HAY, DRYLAND
TEXAS ROLLING PLAINS II REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
HYB. SORGHUM HAY
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
SORGHUM SEED
FERT (N) APPL'D
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 BALE HAUL
SUBTOTAL, HARVEST
TON
3.00
YOUR
ESTIMATE
PROJECTED
VALUE
$/UNIT
60.00
$
180.00
180.00 $
$
2.40
10.80
8.83
1.62
2.74
1.75
10.26
3.50
0.67
42.57 $
TON
ACRE
28.50
$
85.50
85.50 $
ACRE
$
128.07 $
INPUT USE
10.00
40.00
2.05
0.70
5. 19
3.00
TOTAL VARIABLE COSTS
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.24
0.27
5.00
5.00
0. 130
BREAK-EVEN PRICE, VARIABLE COSTS $ 42.69/TON HYB. SORGHUM HAY
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND
NET
SHARE-RENT
E S TA B L I S H M E N T 6 Y 1 0 7 . 8 5
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
DOL.
ACRE
51.93 $
0.17
$
ACRE
19.90
9.20
27.62
18.33
75.05 $.
$ 203.13$
$ 67.71/TON HYB. SORGHUM HAY
ACRE
$
-23.13
$
LAND CHARGE IS 33% OF GROSS LESS 33% OF FERTILIZER AND HARVEST
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.
fpP^v
263
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/16/84.
B-124KC 6)
HYBRID FORAGE HAY, DRYLAND
TEXAS ROLLING PLAINS II REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 2R
TANDEM DISC
MOLDBOARD 6B
CHISEL
TANDEM DISC
LISTER-PLNT6R
LISTER-PLNT6R
SAND FIGHTER
ROLLING CULT
CULTIVATOR 6R
CULTIVATOR 6R
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
3,36
3,36
3,51
3,30
2,33
2,33
DEC
JAN
JAN
JAN
MAR
MAR
MAY
MAY
MAY
JUNE
JULY
TOTALS
1.00
1.00
0.30
0.70
0.30
1.00
1.20
1.00
1.00
1.00
1.00
0.557
0.208
0 . 11 3
0.092
0.062
0.151
0. 181
0.076
0.194
0.207
0.207
0.422
0. 158
0.086
0.070
0.047
0.115
0.137
0.057
0.147
0.157
0.157
2.051
1.554
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
2.79
1.04
0.57
0.46
0.31
0.76
0.91
0.38
0.97
1.04
1.04
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4.65
2.95
1.99
1.38
0.89
2.30
2.76
0.93
2.59
3.36
3.36
8.80
5.46
3.61
2.73
1.64
4.15
4.98
1.85
4.97
6.16
6.16
13.07 10.26
0.0
27.16
50.49
1 .37
1.47
1.05
0.88
0.44
1.09
1.31
0.54
1.40
1.76
1.76
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 HYB. SORGHUM HAY
(DOLLARS)
48.00
54.00
60.00
66.00
72.00
2.40
-7.65
1.99
11.64
21 .29
30.94
2.70
-3.73
7.12
17.97
28.83
39.68
3.00
0. 19
12.25
24.31
36.37
48.43
3.30
4. 10
17.37
30.64
43.90
57. 17
3.60
8.02
22.50
36.97
51 .44
65.91
TON
QUANTITY OF
HYB. SORGHUM HAY
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT. OR OTHER MANAGEMENT
STRATEGIES.
264
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84
B-1241(C 6)
WHEAT, DRYLAND
TEXAS ROLLING PLAINS II REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
0^*\
CATEGORY
1. GROSS RECEIPTS
WHEAT
WHEAT PASTURE
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SEED WHEAT
FERT (N) APPL'D
FERT (P) APPL'D
INSECTICIDE
MISC EXPENSE
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 HARVEST
CUSTOM HAUL
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
22.00
130.00
22.00
YOUR
ESTIMATE
BU.
DAYS
BU.
3.20
0.28
1 .15
$
70.40
36.40
25.30
132.10 $
BU.
LB.
LB.
APPL
DOL.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
7.80
0.27
0.23
4.50
1 .00
5.00
5.00
0. 130
$
7.80
4.32
4.60
4.50
1.00
4.86
0.39
1.65
0.76
2.32
0.84
0.52
33.56 $
ACRE
BU.
ACRE
12.00
0.15
$
12.00
3.30
15.30 $
ACRE
$
48.86 $
INPUT USE
1.00
16.00
20.00
1.00
1.00
0.46
0. 17
4.03
1.00
22.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS
$ -0. 58/BU. WHEAT
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
CROP INSURANCE
1.00
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
PROJECTED
VALUE
$/UNIT
$
83.24 $
ACRE
ACRE
ACRE
ACRE
ACRE
3.00
$
8.96
3.68
33. 13
3.00
48.77 $
ACRE
$
97.63 $
$ 1 . 63/BU. WHEAT
ACRE
$
34.47 $
LAND (NET RENT) BASED ON 33% OF GROSS LESS 33% OF FERT, INSECT, HARVEST
AND HAUL. PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE. 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.
264
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84
B-1241(C 6)
WHEAT, DRYLAND
TEXAS ROLLING PLAINS II REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
CHISEL
CHISEL
GRAIN DRILL
GRAIN DRILL
GRAIN DRILL
GRAIN DRILL
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
6,44
6,44
6,44
6,58
58
58
58
JUNE
JULY
AUG
SEPT
SEPT
SEPT
SEPT
TOTALS
1.00
1.00
1.00
0.25
0.25
0.25
0.25
y ^ k
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0. 132
0.132
0.132
0.070
0.0
0.0
0.0
0.100
0.100
0.100
0.053
0.053
0.053
0.053
2.09
2.09
2.09
0.92
0.0
0.0
0.0
0.66
0.66
0.66
0.35
0.0
0.0
0.0
0.0
0.0
0.0
7.80
0.0
0.0
0.0
3.12
3. 12
3. 12
1.71
0.36
0.36
0.36
5.87
5.87
5.87
10.79
0.36
0.36
0.36
0.465
0.511
7.21
2.32
7 . 8 0 12. 17
29.50
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 WHEAT
(DOLLARS)
2.56
2.88
3.20
3.52
3.84
17.60
30.18
33.96
37.73
41.50
45.28
19.80
35.43
39.68
43.92
48.17
52.41
22.00
40.68
45.39
50.11
54.83
59.55
24.20
45.93
51. 11
56.30
61.49
66.68
26.40
51.17
56.83
62.49
68.15
73.81
BU.
QUANTITY OF
WHEAT
''*%
^ ^ H
270
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/24/84. B-1241(C 6)
COTTON, DRYLAND (2 X 1 PLANTING PATTERN), CONSERVATION TILLAGE
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
♦GUTHION
MISC. EXPENSE
♦SURFLEN
FERT (N) APPL'D
FERT (P) APPL'D
♦ROUNDUP
AERIAL APPLIC
♦HIRED SPOT SPRAY
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
CONTRACT BROKER
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
325.00
0.26
325.00
LB.
TON
LB.
PROJECTED
$ / U N I T VA L U E
YOUR
ESTIMATE
0.55 178.75
11 0 . 0 0 2 8 . 6 0
0.18 58.50
$ 265.85 $
INPUT USE
10.00
1.00
1.00
2.00
20.00
30.00
0.50
2.00
1.00
1.48
1.00
36.83
325.00
0.52
0.0
0.01
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARI4iBLE COSTS
LB.
PINT
ACRE
LB.
LB.
LB.
GAL.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.40
4.00
2.43
2.43
5.00
5.00
14.50 23.00
0.27
5.40
0.23
6.90
68.60 34.30
4.00
8.00
4.00
4.00
8.42
1 .73
2.51
4.51
5.00
7.41
5.00
5.00
0.130
4.79
$ 127.40 $
LB.
BALE
ACRE
ACRE
HOUR
HOUR
ACRE
0.08 27.62
1.25
0.65
0.0
0.06
5.00
0.0
5.00
0.05
$ 28.38 $
ACRE
$ 155.79 $
$ 0 . 21/LB. COTTON LIt>JT
3. INCOME ABOVE VARIABLE COS;ts
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
CROP INSURANCE
1.00
ACRE
ACRE
ACRE
ACRE
18.30
15.44
57.66
4.50
4.50
$ 95.91 $_
ACRE
$
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$ 11 0 . 0 6 $
251.69
$_
$ 0.51/LB. COTTON LINT
ACRE
$
14.16
$
LAND (NET RENT) BASED ON 1/4 OF GROSS INCOME LESS 1/4 OF INSECTICIDE
GINNING, BAGS, AND TIES. AND CROP INSURANCE.
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.
00&>\
2 7 0 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 01/24/84. B-1241(C 6)
COTTON, DRYLAND (2 X 1 PLANTING PATTERN), CONSERVATION TILLAGE'
TEXAS ROLLING PLAINS II 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
CHISEL
FIELD CULTIVATOR
CONSERV. PLANTER
CULTIVATOR 6R
COTTON STR/BSK
1 .66
1 ,35
1 ,65
1.33
3 .64
JAN
APR
MAY
JULY
NOV
TOTALS
1 .00
1 .00
1 .00
1 .00
1 .00
0.159
0 . 11 0
0.126
0.207
0.880
0.121
0.083
0.095
0.157
0.666
1.482
1.123
1
1
1
2
8
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
82
14
50
02
67
0.80
0.55
0.63
1.04
4.40
0.0 3.04
0.0 2.80
4.00 3.28
0.0 4.18
0.0 15.21
5.66
4.50
9.41
7.24
28.28
15 15
7.41
4.00 28.53
55.08
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
260.00
-4.68
6.04
16.77
27.49
38.22
292.50
10.45
22.52
34.58
46.65
58.71
325.00
25.59
39.00
52.40
65.81
79.21
357.50
40.73
55.47
70.22
84.97
99.71
390.00
55.86
71.95
88.04
104.13
120.21
LB.
QUANTITY OF
COTTON LINT
/^%
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
**&%.
271
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/24/84.
B-1241(C 6)
SORGHUM, DRYLAND, CONSERVATION TI.LLAGE
TEXAS ROLLING PLAINS II REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
JP»V
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦GRAIN SORG. SEED
MISC EXPENSE
FERT (N) APPL'D
FERT (P) APPL'D
♦INSECTICIDE
♦ROUNDUP
♦HIRED SPOT SPRAY
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EOUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
CUSTOM HAUL
SUBTOTAL, HARVEST
35.00
35.00
YOUR
ESTIMATE
PROJECTED
$ / U N I T VA L U E
CWT.
CWT.
4.75 166.25
0.82 28.70
$ 194.95 $
LB.
DOL.
LB.
LB.
ACRE
GAL.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.60
1.80
1.00
1.00
0.27
8.64
0.23
9.20
3.00
6.00
68.60 17.15
4.00
4.00
2.80
2.44
0.79
1.27
5.00
1.98
5.00
6.54
0.130
2.28
$ 65.90 $
ACRE
CWT.
ACRE
12.00 12.00
0.25
8.75
$ 20.75 $
INPUT USE
3.00
1.00
32.00
40.00
2.00
0.25
1.00
0.40
1 .31
17.57
1.00
35.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARI*lBLE COSTS
ACRE
$
86.65 $
$ 1 . 66/CWT. GRAIN SORC3HUM
INCOME ABOVE VARIABLE COS;ts
ACRE
$ 108.30 $
FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
CROP INSURANCE
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
5.75
6.46
56.50
3.00
3.00
$ 71.71 $
TOTAL PROJECTED COSTS
ACRE
$ 158.36 $
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$ 3.70/CWT. GRAIN SORGHUM
ACRE
$
36.59
$
LAND (NET RENT) BASED ON 33% OF GROSS INCOME LESS 33% OF HARVEST,
HAULING, AND CROP INSURANCE.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
J$^>\
271
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/24/84,
B-124KC 6)
SORGHUM, DRYLAND, CONSERVATION TILLAGE
TEXAS ROLLING PLAINS II 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
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
CHISEL 1,66 NOV 1.00 0.159 0.121 1.82 0.80
F I E L D C U LT I VAT O R 1 , 3 5 A P R 1 . 0 0 0 . 11 0 0 . 0 8 3 1 . 1 4 0 . 5 5
CONSERV. PLANTER 1,65 JUNE 1.00 0.126 0.095 1.50 0.63
0.0 3.04 5.66
0.0 2.80 4.50
7.80 3.28 13.21
TOTALS
0.395 0.299 4.46 1.98 7.80 9.13 23.36
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
28.00
9.03
17.95
26.86
35.77
44.68
31.50
19.28
29.31
39.33
49.36
59.38
35.00
29.53
40.67
51.81
62.95
74.08
38.50
39.78
52.03
64.28
76.54
88.79
42.00
50.03
63.39
76.76
90.12
103.49
CWT.
QUANTITY OF
GRAIN SORGHUM
<•*%
■^*s