TEXAS WINTER GARDEN
SOIL RESOURCE AREA 12
Zavala
Dimmit
r
Frio
Lasalle
B-124KC12)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l o L . C a r p e 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 WINTER GARDEN REGION
Projected for 1984
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 a l l a g e s
' - " f > . 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 e 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, 1914, as amended, and June 30, 1914.
150
•
1-64,
New
ECO
7-2
551
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/16/84. B-1241(C12)
BUFFEL GRASS PASTURE ESTABLISHMENT, (CULTIVATED LAND), DRYLAND
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
BUFFLE GR. PAST
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦BUFFLE GRASS SD
♦NITROGEN (DRY)
♦PHOSPHATE
FUEL & LUBE—TRACTOR
EOUIPMENT
R E PA I R S T R A C T O R
EOUIPMENT
LABOR
MACHINERY
EOUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
30.00
DAYS
YOUR
ESTIMATE
PROJECTED
VALUE
$/UNIT
0.50
$
15.00
15.00 $
$
3.40
10.40
8.80
4.26
0.62
0.82
1 .88
6.13
1 .12
3.33
40.77 $
INPUT USE
1.00
40.00
40.00
1.23
0.28
26.62
TOTAL VARIABLE COSTS
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
3.40
0.26
0.22
5.00
4.00
0.125
ACRE
$
ACRE
$
O.O
$
40.77 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 1.36/DAYS BUFFLE GR. PAST
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND-CASH
RENT
1.00
MISC
ADMIN
0/H
0.30
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
$ -25.77 $
10.00
15.00
ACRE
13.22
13.52
10.00
4.50
41 . 24 $.
82.01 $
$ 2.73/DAYS BUFFLE GR. PAST
ACRE
$
-67.01
$
BUDGET ESTIMATE BASED ON CONVERTING FORMERLY CULTIVATED LAND INTO IMPROVED
BUFFLE GRASS PASTURE.
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.
c.
551
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/16/84. B-1241(C12)
BUFFEL GRASS PASTURE ESTABLISHMENT, (CULTIVATED LAND), DRYLAND
TEXAS WINTER GARDEN 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
MOLDBOARD PLOW
OFFSET DISC
PLANTER 6R
DRY FERT SPRDER
4,32
4,34
4,42
5,60
JAN
JAN
FEB
FEB
TOTALS
1.00
1.00
1.00
1.00
0.571
0.228
0.224
0.203
0.432
0.173
0.170
0.154
3
1
1
0
58
18
45
65
2
1
1
1
85
14
12
02
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0 12.34
0.0 4.96
3.40 5.59
19.20 3.08
18
7
11
23
1.226 0.929 6.87 6.13 22.60 25.98 61.57
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 BUFFLE GR. PAST
(DOLLARS)
0.40
0.45
0.50
0.55
0.60
24.00
-31.17
-29.97
-28.77
-27.57
-26.37
27.00
-29.97
-28.62
-27.27
-25.92
-24.57
30.00
-28.77
-27.27
-25.77
-24.27
-22.77
33.00
-27.57
-25.92
-24.27
-22.62
-20.97
36.00
-26.37
-24.57
-22.77
-20.97
-19.17
DAYS
QUANTITY OF
BUFFLE GR. PAST
77
28
57
95
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
5 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 04/16/84.
B-1241(C12)
BUFFEL GRASS EST. (MARGINAL LAND) DRYLAND
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
• ^
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
BUFFLE GR. PAST
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
CUSTOM ROOT PLOW
BUFFLE GRASS SD
FUEL & LUBE—TRACTOR
EOUIPMENT
R E PA I R S T R A C T O R
EOUIPMENT
LABOR
MACHINERY
EOUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
15.00
DAYS
PROJECTED
VALUE
$/UNIT
0.50
YOUR
ESTIMATE
7.50
7.50
$
$
45.00
3.40
0.53
0.62
0 . 11
0.33
1.31
1.12
6 . 11
58.54
$
ACRE
$
0.0
$
ACRE
$
58.54
$
$
INPUT USE
1.00
1.00
0.26
0.28
48.87
TOTAL VARIABLE COSTS
ACRE
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
45.00
3.40
5.00
4.00
0.125
BREAK-EVEN PRICE. VARIABLE COSTS $ 3.90/DAYS BUFFLE GR. PAST
INCOME ABOVE VARIABLE COSTS
jf*H^
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
MISC
ADMIN
0/H
0.30
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
$ -51.04 $
1.79
1.72
10.00
15.00
10.00
4.50
18.01 $.
ACRE
76.55 $
$ 5.10/DAYS BUFFLE GR. PAST
ACRE
$
-69.05
$
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.
C;
552
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/16/84,
B-124KC12)
BUFFEL GRASS EST. (MARGINAL LAND) DRYLAND
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5,30 JUNE 1.00
TOTALS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.263
0.199
0.87
1.31
0.0
2.75
4.93
0.263
0.199
0.87
1.31
0.0
2.75
4.93
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 BUFFLE GR. PAST
(DOLLARS)
0 40
0.45
0.50
0.55
0.60
12.00
-53 74
-53.14
-52.54
-51.94
-51.34
13.50
-53 14
-52.46
-51.79
-51.11
-50.44
15.00
- 5 2 54
-51.79
-51.04
-50.29
-49.54
16.50
-51 94
- 5 1 . 11
-50.29
-49.46
-48.64
18.00
-51 34
-50.44
-49.54
-48.64
-47.74
DAYS
QUANTITY OF
BUFFLE GR. PAST
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
553
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/16/84.
B-1241(C12)
BUFFLE GRASS PASTURE, DRYLAND
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
BUFFLE GR. PAST
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
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
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
48.00
DAYS
IPROJECTED
VALUE
$/UNIT
YOUR
ESTIMATE
0.50
$
24.00
24.00 $
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
5.00
4.00
4.00
0. 125
$
0.0
0.47
0.0
0.08
0.0
0.84
1.60
-1.61
1.37 $
ACRE
$
0.0
ACRE
$
1 .37 $
INPUT USE
0.0
0.21
0.40
-12.91
TOTAL VARIABLE COSTS
$
BREAK-EVEN PRICE. VARIABLE COSTS $ 0.03/DAYS BUFFLE GR. PAST
INCOME ABOVE VARIABLE COSTS
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 6 7 . 0 1
MISC ADMIN 0/H 0.30
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
$ 22.63 $
10.00
0.10
15.00
ACRE
0.0
0.57
10.00
6.70
4.50
21.77 $.
23.14 $
$ 0.48/DAYS BUFFLE GR. PAST
ACRE
$
0.86
$
ESTABLISHMENT COST PRORATED OVER 10 YEARS. INCOME FROM CROP REFLECTED IN
LIVESTOCK BUDGETS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
553
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 4 / 1 6 / 8 4 . B - 1 2 4 1 ( C 1 2 )
BUFFLE GRASS PASTURE, DRYLAND
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACH
M A C H IN E RY ITE M OP E R TIM E S L A B OR M A C H IN E OP E R L A B OR
O P E R AT I O N N O . M O N T H O V E R H O U R S H O U R S C O S T S C O S T S
TOTALS
0.0
0.0
0.0
0.0
A P P L . M A C H T O TA L
INPUT FIXED OPER.
COSTS COSTS COST
0.0
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 BUFFLE GR. PAST
(DOLLARS)
0.40
0.45
0.50
0.55
0.60
38.40
13.99
15.91
17.83
19.75
21.67
43.20
15.91
18.07
20.23
22.39
24.55
48.00
17.83
20.23
22.63
25.03
27.43
52.80
19.75
22.39
25.03
27.67
30.31
57.60
21.67
24.55
27.43
30.31
33.19
DAYS
QUANTITY OF
BUFFLE GR. PAST
^ ^ k
5 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 04/16/84.
B-1241(C12)
COASTAL BERMUDA PASTURE ESTABLISHMENT, DRYLAND
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
flf^V
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
CSTL PAST GRAZNG
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
SPRIG & SPRIGGNG
♦NITROGEN (DRY)
♦PHOSPHATE
♦HERBICIDE
100.00
DAYS
PROJECTED
VALUE
$/UNIT
0.50
$
YOUR
ESTIMATE
50.00
50.00 $
INPUT USE
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
1.00
50.00
30.00
1.00
1.35
0.28
32.91
TOTAL VARIABLE COSTS
ACRE
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
40.00
0.26
0.22
2.40
5.00
4.00
0.125
$
ACRE
$
ACRE
$
40.00
13.00
6.60
2.40
4.12
0.62
0.81
1.52
6.75
1.12
4 . 11
81.06 $
0.0
$
81 .06 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.81/DAYS CSTL PAST GRAZNG
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC, INTEREST, TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
MISC ADMIN 0/H 0.30
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
$ -31.06 $.
ACRE
ACRE
ACRE
ACRE
ACRE
13.01
12.53
10.00
10.00
15.00
4.50
$ 40.03 $"
ACRE
$ 121.09 $
$ 1.21/DAYS CSTL PAST GRAZNG
ACRE
$
-71.09
$
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.
554
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/16/84
B-124KC12)
COASTAL BERMUDA PASTURE ESTABLISHMENT, DRYLAND
TEXAS WINTER GARDEN 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
MOLDBOARD PLOW 4,32 FEB
OFFSET DISC 4,34 FEB
DRY FERT SPRDER 5.60 MAR
HERBICIDE SPRAYR 5,63 APR
TOTALS
1.00
1.00
1.00
1.00
0.571
0.228
0.203
0.349
0.432
0.173
0.154
0.264
3.58 2.85
1.18 1.14
0.65 1.02
0.93 1.75
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0 12.34
0.0 4.96
19.60 3.08
2.40 4.39
18.77
7.28
24.35
9.46
1.351 1.023 6.34 6.75 22.00 24.77 59.87
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 CSTL PAST GRAZNG
(DOLLARS)
0.40
0.45
0.50
0.55
0.60
80.00
-49.06
-45.06
-41.06
-37.06
-33.06
90.00
QUANTITY OF
CSTL PAST GRAZNG 100.00
-45.06
-40.56
-36.06
-31.56
-27.06
-41.06
-36.06
-31.06
-26.06
-21.06
110.00
-37.06
-31.56
-26.06
-20.56
-15.06
120.00
-33.06
-27.06
-21.06
-15.06
-9.06
DAYS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
555 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/16/84.
B-124.KC12)
COASTAL BERMUDA PASTURE, DRYLAND
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
tff*N
CATEGORY
GROSS RECEIPTS
CSTL PAST GRAZNG
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN (DRY)
♦PHOSPHATE
♦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
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
200.00
PROJECTED
VALUE
$/UNIT
YOUR
ESTIMATE
DAYS
0.50
$
100.00
100.00 $
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.26
0.22
2.40
5.00
4.00
0.125
$
23.40
6.60
2.40
2.12
0.64
0.44
0.70
5.04
1.14
-2.08
40.41 $
ACRE
$
ACRE
$
INPUT USE
90.00
30.00
1.00
1.01
0.29
-16.62
TOTAL VARIABLE COSTS
0.0
$
40.41 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.20/DAYS CSTL PAST GRAZNG
INCOME ABOVE VARIABLE COSTS
J*W\
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 7 1 . 0 9
MISC ADMIN
0/H
0.30
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
59.59 $
15.00
0.10
15.00
ACRE
7 . 11
8.04
15.00
7.11
4.50
41 .76 $.
82.17 $
$ 0.41/DAYS CSTL PAST GRAZNG
ACRE
$
17.83
$
ESTABLISHMENT COSTS PRO-RATED OVER TEN YEAR PERIOD
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.
555
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/16/84,
B-1241(C12)
COASTAL BERMUDA PASTURE, DRYLAND
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL PLOW
HERBICIDE SPRAYR
DRY FERT SPRDER
DRY FERT SPRDER
DRY FERT SPRDER
MACH
LABOR
ITEM OPER TIMES LABOR MACHINE OPER
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,33
5,63
5,60
5,60
5,60
FEB
FEB
FEB
JUNE
AUG
TOTALS
0.25
1.00
1 .00
1 .00
1 .00
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
TOTAL
OPER.
COST
0.050
0.349
0.203
0.203
0.203
0.038
0.264
0.154
0.154
0.154
0.28
0.93
0.65
0.65
0.65
0.25
1.75
1.02
1.02
1.02
2.40
14.40
7.80
7.80
0.73
4.39
3.08
3.08
3.08
1.26
9.46
19.15
12.55
12.55
1.009
0.764
3.16
5.04
3 2 . 4 0 14.37
54.97
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 CSTL PAST GRAZNG
(DOLLARS)
0.40
0.45
0.50
0.55
0.60
160.00
23.59
31.59
39.59
47.59
55.59
180.00
QUANTITY OF
CSTL PAST GRAZNG 200.00
31 .59
40.59
49.59
58.59
67.59
39.59
49.59
59.59
69.59
79.59
220.00
47.59
58.59
69.59
80.59
91.59
240.00
55.59
67.59
79.59
91 .59
103.59
DAYS
556
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/16/84. B-1241(C12)
COASTAL BERMUDA PASTURE, ESTABLSIHMENT, IRRIGATED
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
CSTL PAST GRAZNG
TOTAL PROJECTED RETURNS
240.00
DAYS
0.50
$
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
SPRIG & SPRIGGNG
1.00
♦NITROGEN (DRY)
180.00
♦PHOSPHATE
60.00
♦HERBICIDE
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
1.76
IRRIGATION
1.60
EQUIPMENT
0.28
OPERATING CAPITAL
69.10
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
ACRE
LB.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
ACRE
$
TOTAL VARIABLE COSTS
ACRE
$
BREAK-EVEN PRICE. VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
MISC
ADMIN
0/H
0.50
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
6. NET PROJECTED RETURNS
40.00
46.80
13.20
2.40
40.00
0.26
0.22
2.40
5.00
4.00
4.00
0.125
120.00
120.00 $
$
4.94
0.62
80.00
0.98
1.83
9.60
8.79
6.40
1. 12
8.64
225.31 $
0.0
$
225.31 $
$ 0.94/DAYS CSTL PAST GRAZNG
3. INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
YOUR
ESTIMATE
PROJECTED
VALUE
$/UNIT
$
-105.31
25.00
15.00
$
$
15.77
15.93
32.64
25.00
7.50
96.84 $
$
322.15 $
$ 1.34/DAYS CSTL PAST GRAZNG
ACRE
$
-202.15
$
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.
556
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/16/84.
B-124KC12)
COASTAL BERMUDA PASTURE, ESTABLSIHMENT, IRRIGATED
TEXAS WINTER GARDEN 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
MOLDBOARD PLOW
OFFSET DISC
HERBICIDE SPRAYR
DRY FERT SPRDER
DRY FERT SPRDER
DRY FERT SPRDER
4
4
5
5
5
5
32
34
63
60
60
60
FEB
FEB
FEB
FEB
JUNE
AUG
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.571
0.228
0.349
0.203
0.203
0.203
0
0
0
0
0
0
432
173
264
154
154
154
3.58
1.18
0.93
0.65
0.65
0.65
2 .85
1 .14
1 .75
1 .02
1 .02
1 .02
0 . 0 12.34
0.0
4.96
2 . 4 0 4.39
2 8 . 8 0 3.08
15.60 3.08
15.60 3.08
18.77
7.28
9.46
33.55
20.35
20.35
1.757
1 331
7.64
8 .79
6 2 . 4 0 30.94 109.77
I R R I G A P P L . I R R I G T O TA L
APPL. ACRE LABOR SYSTEM OPER. LABOR INPUT FIXED IRRIG
MONTH INCHES HOURS HOURS COSTS COSTS COSTS COSTS COSTS
FEB
APR
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
0.0
16.00 1.600 0.0
22.40
22.40
22.40
22.40
1 .60
1 .60
1 .60
1 .60
0.0
0.0
0.0
0.0
8
8
8
8
16
16
16
16
32
32.
32
32
89.60 6.40 0.0 32.64 128.64
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 CSTL PAST GRAZNG
(DOLLARS)
0.40
0.45
0.50
0.55
0.60
192.00
-148.51
-138.91
-129.31
-119.71
- 11 0 . 11
216.00
QUANTITY OF
CSTL PAST GRAZNG 240.00
-138.91
-128.11
-117.31
-106.51
-95.71
-129.31
-117.31
-105.31
-93.31
-81.31
264.00
-119.71
-106.51
-93.31
-80.11
-66.91
288.00
- 11 0 . 11
-95.71
-81.31
-66.91
-52.51
DAYS
16
16
16
16
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
557 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/16/84. B-1241(C12)
COASTAL BERMUDA PASTURE, IRRIGATED
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
i#*V
CATEGORY
I. GROSS RECEIPTS
CSTL PAST GRAZNG
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
600.00
». VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦NITROGEN (DRY)
300.00
♦PHOSPHATE
60.00
♦HERBICIDE
1.00
IRRIGATION WATER
20.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
1.63
IRRIGATION
2.00
0.28
EQUIPMENT
OPERATING CAPITAL
3.72
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
IPROJECTED
VALUE
$/UNIT
YOUR
ESTIMATE
DAYS
0.50
$
300.00
300.00 $
LB.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.26
0.22
2.40
78.00
13.20
2.40
5.00
4.00
4.00
0.125
$
5.67
0.62
100.00
1.09
1.19
12.00
8.14
8.00
1.12
0.46
231.90 $
ACRE
$
ACRE
$
0.0
$
231.90 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.39/DAYS CSTL PAST GRAZNG
gm\
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ 68.10 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
P R O R AT E D E S TA B L 2 0 2 . 1 5
MISC
ADMIN
0/H
0.50
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
40.00
0.10
15.00
$
17.59
12.23
40.80
40.00
20.22
7.50
138.33 $
5. TOTAL PROJECTED COSTS
ACRE
$
370.23 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 0.62/DAYS CSTL PAST GRAZNG
ACRE
$
-70.23
$
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.
#^-
557
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/16/84,
B-1241(C12)
COASTAL BERMUDA PASTURE, IRRIGATED
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
DRY FERT SPRDER
HERBICIDE SPRAYR
SHREDDER
DRY FERT SPRDER
DRY FERT SPRDER
DRY FERT SPRDER
DRY FERT SPRDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,60
4,63
5,30
4,60
4,60
4,60
4,60
FEB
FEB
FEB
MAY
JUNE
JULY
AUG
1.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
34.93
11.84
4.93
21 .73
21.73
21.73
21.73
0.203
0.349
0.263
0.203
0.203
0.203
0.203
0.154
0.264
0.199
0.154
0.154
0.154
0.154
1.07
1.65
0.87
1.07
1.07
1.07
1.07
1.02
1.75
1.31
1.02
1.02
28.80
2.40
0.0
15.60
15.60
15.60
15.60
1.628
1.233
7.85
8.14
9 3 . 6 0 29.05 138.64
APPL. ACRE LABOR
MONTH INCHES HOURS
FEB
APR
JUNE
JULY
AUG
>"^k
1 .02
1.02
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
4.05
6.05
2.75
4.05
4.05
4.05
4.05
APPL. IRRIG
INPUT FIXED
COSTS COSTS
4.00
4.00
4.00
4.00
4.00
0.400
0.400
0.400
0.400
0.400
0.0
0.0
0.0
0.0
0.0
22.40
22.40
22.40
22.40
22.40
1.60
1.60
1.60
1.60
1.60
0.0
0.0
0.0
0.0
0.0
20.00
2.000
0.0
112.00
8.00
0.0
8.16
8.16
8.16
8.16
8.16
TOTAL
IRRIG
COSTS
32.16
32.16
32.16
32.16
32.16
4 0 . 8 0 160.80
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 CSTL PAST GRAZNG
(DOLLARS)
0.40
0.45
0.50
0.55
0.60
480.00
-39.90
-15.90
8.10
32.10
56.10
540.00
QUANTITY OF
CSTL PAST GRAZNG 600.00
-15.90
11.10
38.10
65.10
92.10
8.10
38.10
68.10
98.10
128.10
660.00
32.10
65.10
98.10
131.10
164.10
720.00
56.10
92.10
128.10
164.10
200.10
DAYS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
558 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/16/84. B-1241(C12)
COASTAL BERMUDA HAY. ESTABLISHMENT, IRRIGATED
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
I. GROSS RECEIPTS
CSTL BERMUDA HAY
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
4.00
>. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
SPRIG & SPRIGGNG
1.00
♦NITROGEN (DRY)
180.00
♦PHOSPHATE
60.00
♦HERBICIDE
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
1.76
IRRIGATION
1.60
0.28
EQUIPMENT
OPERATING CAPITAL
72.42
SUBTOTAL, PREHARVEST
HARVEST COSTS
MOW.RAKE,BALE
132.00
CUSTOM HAUL
132.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
PROJECTED
VALUE
$/UNIT
YOUR
ESTIMATE
TON
60.00
$
240.00
240.00 $
ACRE
LB.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
40.00
0.26
0.22
2.40
40.00
46.80
13.20
2.40
5.00
4.00
4.00
0. 125
$
4.94
0.62
80.00
0.98
1.83
9.60
8.79
6.40
1.12
9.05
225.73 $
BALE
BALE
ACRE
0.90
0.15
$
118.80
19.80
138.60 $
ACRE
$
364.33 $
$ 91.08/TON CSTL BERMUDA HAY
». INCOME ABOVE VARIABLE COSTS
ACRE
I. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
MISC
ADMIN
0/H
0.50
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
25.00
15.00
$
15.77
15.93
32.64
25.00
7.50
96.84 $
>. TOTAL PROJECTED COSTS
ACRE
$
461.17 $
BREAK-EVEN PRICE, TOTAL COSTS
5. NET PROJECTED RETURNS
$
-124.33
$
$115.29/T0N CSTL BERMUDA HAY
ACRE
$
-221.17
$
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.
558
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/16/84. B-1241(C12)
COASTAL BERMUDA HAY, ESTABLISHMENT, IRRIGATED
TEXAS WINTER GARDEN 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
MOLDBOARD PLOW
OFFSET DISC
DRY FERT SPRDER
HERBICIDE SPRAYR
DRY FERT SPRDER
DRY FERT SPRDER
4
4
5
5
5
5
32
34
60
63
60
60
FEB
FEB
FEB
APR
JUNE
AUG
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.571
0.228
0.203
0.349
0.203
0.203
0. 432
0. 173
0. 154
0 264
0 154
0 154
3
1
0
0
0
0
58
18
65
93
65
65
2 .85
1 .14
1 .02
1 .75
1 .02
1 .02
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0
0
28
2
15
15
0 12 34
0
4 96
80 3 08
4 0 4 .39
60 3 08
60 3 08
18
7
33
9
20
20
1.757 1.331 7.64 8.79 62.40 30.94 109.77
APPL. ACRE LABOR
MONTH INCHES HOURS
FEB
APR
JUNE
AUG
TOTALS
4.00
4.00
4.00
4.00
0.400
0.400
0.400
0.400
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.0
0.0
0.0
0.0
16.00 1.600 0.0
22.40
22.40
22.40
22.40
1 .60
1 .60
1 .60
1 .60
APPL. IRRIG TOTAL
INPUT FIXED IRRIG
COSTS COSTS COSTS
0.0
0.0
0.0
0.0
8
8
8
8
16
16
16
16
32.
32.
32
32
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF CSTL BERMUDA HAY
(DOLLARS)
48 00
54.00
60.00
66.00
72 00
3.20
-183 01
-163.81
-144.61
-125.41
-106 21
3.60
-177 67
-156.07
-134.47
-112.87
-91 27
4.00
-172 .33
-148.33
-124.33
-100.33
- 7 6 33
4.40
-166 99
-140.59
-114.19
-87.79
-61 39
4.80
-161 .65
-132.85
-104.05
-75.25
- 4 6 45
TON
16
16
16
16
89.60 6.40 0.0 32.64 128.64
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
QUANTITY OF
CSTL BERMUDA HAY
77
28
55
46
35
35
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
559 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/16/84.
B-1241(C12)
COASTAL BERMUDA HAY, IRRIGATED
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
C AT E G O RY
1. GROSS RECEIPTS
PROJECTED
YIELD
UNIT
C S T L B E R M U D A H AY 1 0 . 0 0
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
♦NITROGEN (DRY) 300.00
♦ P H O S P H AT E
60.00
I R R I G AT I O N WAT E R 2 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 0.81
I R R I G AT I O N 2 . 0 0
EQUIPMENT 0.28
O P E R AT I N G C A P I TA L 11 . 7 4
SUBTOTAL. PREHARVEST
HARVEST COSTS
MOW.RAKE,BALE
333.30
CUSTOM
HAUL
333.30
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
TON
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
60.00 600.00
$ 600.00 $
0.26
0.22
5.00
4.00
4.00
0.125
$
78.00
13.20
1 .63
0.62
100.00
0.34
0.72
12.00
4.06
8.00
1.12
1.47
221.17 $
0.90 299.97
0.15 49.99
$ 349.96 $
ACRE
$ 571.14 $
$ 57. 11/TON CSTL BERMLIDA HAY
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
P R O R AT E D E S TA B L 2 2 1 . 1 7
MISC
ADMIN
0/H
0.50
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
NET PROJECTED RETURNS
YOUR
ESTIMATE
BALE
BALE
ACRE
3. INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
PROJECTED
$ / U N I T VA L U E
$
40.00
0.10
15.00
$
28.86 $
5.54
7.56
40.80
40.00
22.12
7.50
123.52 $
$ 694.66 $
$ 69.47/TON CSTL BERMUDA HAY
ACRE
$
-94.66
$
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.
JfS\
559
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/16/84
B-124KC12)
COASTAL BERMUDA HAY, IRRIGATED
TEXAS WINTER GARDEN 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
DRY FERT SPRDER 5,60 FEB 1.00 0.203
DRY FERT SPRDER
5 60 MAY
1.00 0.203 0.
DRY FERT SPRDER
5 6 0 JUNE 1.00 0.203 0.
DRY FERT SPRDER
5 6 0 JULY 1.00 0.203 0.
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
1.02
1.02
1.02
1.02
28.80
15 60
15 60
15 60
3.08 33.55
3.08 2 0 . 3 5
3.08 2 0 . 3 5
3.08 20.35
0.813 0.616 2.60 4.06 75.60 12.34 94.60
TOTALS
IRRIGATION
APPLICATION
0.154 0.65
154
0.65
154
0.65
154
0.65
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
APPL. ACRE LABOR
MONTH INCHES HOURS
MAR
APR
JULY
AUG
SEPT
TOTALS
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
4.00
4.00
4.00
4.00
4.00
0.400
0.400
0.400
0.400
0.400
0.0
0.0
0.0
0.0
0.0
20.00
2.000
0.0
22
22
22
22
22
APPL. IRRIG TOTAL
INPUT FIXED IRRIG
COSTS COSTS COSTS
40
40
40
40
40
1 .60
1 .60
1 .60
1 .60
1 .60
0.0
0.0
0.0
0.0
0.0
112 0 0
8 .00
0.0
8
8
8
8
8
16
16
16
16
16
32
32
32
32.
32.
4 0 8 0 160 80
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 CSTL BERMUDA HAY
(DOLLARS)
48.00
54.00
60.00
66.00
72.00
8.00
-117 14
-69.14
-21.14
26.86
74.86
9.00
QUANTITY OF
CSTL BERMUDA HAY 10.00
-104 14
-50.14
3.86
57.86
111.86
-91 14
-31.14
28.86
88.86
148.86
11 . 0 0
- 7 8 13
-12.13
53.87
119.87
185.87
12.00
- 6 5 13
6.87
78.87
150.87
222.87
TON
16
16
16
16
16
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
560 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
B-124KC12)
FORAGE SORGHUM FOR GRAZE, IRRIGATED
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
^
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
SORGHUM PASTURE
TOTAL PROJECTED RETURNS
600.00
PROJECTED
VALUE
$/UNIT
DAYS
0.50
$
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦FORAGE SORG SEED
40.00
♦NITROGEN (ANHY)
180.00
♦PHOSPHATE
60.00
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
1 .72
IRRIGATION
1 .60
0.63
EQUIPMENT
OPERATING CAPITAL
-19.89
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
LB.
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.32
0.13
0.22
ACRE
$
TOTAL VARIABLE COSTS
ACRE
$
BREAK-EVEN PRICE, VARIABLE COSTS
YOUR
ESTIMATE
300.00
300.00 $
12.80
23.40
13.20
5.00
4.00
4.00
0.125
$
8.62
1.40
80.00
2.55
1.30
9.60
8.58
6.40
2.51
-2.49
167.88 $
0.0
$
167.88 $
$ 0.28/DAYS SORGHUM PASTURE
INCOME ABOVE VARIABLE COSTS
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
MISC
ADMIN
0/H
0.50
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
40.00
15.00
$
18.18
11 . 5 2
32.64
40.00
7.50
109.84 $
TOTAL PROJECTED COSTS
ACRE
$
277.72 $
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$
132.12
$
$ 0.46/DAYS SORGHUM PASTURE
ACRE
$
22.28
$
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.
560
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84
B-1241(C12)
FORAGE SORGHUM FOR GRAZE, IRRIGATED
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER
CHISEL PLOW
OFFSET DISC
LAND PLANE
ANHYDROUS SPRDER
GRAIN DRILL
DRY FERT SPRDER
ANHYDROUS SPRDER
ANHYDROUS SPRDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,30
3,33
3,34
3,50
3,61
3,46
3,60
3,61
3,61
NOV
NOV
NOV
NOV
FEB
FEB
FEB
MAY
JULY
1.00
1.00
1.20
0.20
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
TOTAL
OPER.
COST
3.74
2.73
5.69
1.04
0.263
0.202
0.273
0.050
0.151
0.270
0.203
0.151
0.151
0.199
0.153
0.207
0.038
0 . 11 5
0.205
0.154
0 . 11 5
0 . 11 5
1.94
1.53
1.97
0.35
0.99
2.02
1.48
0.99
0.99
1.31
1.01
1.37
0.25
0.76
1.35
1.02
0.76
0.76
0.0
0.0
0.0
0.0
7.80
12.80
13.20
7.80
7.80
1.60
1.60
7.00
5.27
9.03
1.64
11.15
22.29
19.55
11.15
11.15
1.715
1.299
12.25
8.58
49.40 27.99
98.21
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
MAR
JUNE
JULY
AUG
APPL. MACH
INPUT FIXED
COSTS COSTS
4.00
4.00
4.00
4.00
0.400
0.400
0.400
0.400
0.0
0.0
0.0
0.0
22.40
22.40
22.40
22.40
1.60
1.60
1.60
1.60
0.0
0.0
0.0
0.0
16.00
1.600
0.0
89.60
6.40
0.0
1 .60
6.12
3.85
8.16
8.16
8.16
8.16
32.16
32.16
32.16
32.16
32.64 128.64
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 SORGHUM PASTURE
(DOLLARS)
0.40
0.45
0.50
0.55
0.60
480.00
24.12
48. 12
72 12
96 12
120 12
540.00
QUANTITY OF
SORGHUM PASTURE 600.00
48.12
75. 12
102 12
129 12
156 12
72.12
102. 12
132 12
162 12
192. 12
660.00
96.12
129. 12
162 12
195. 12
228. 12
720.00
120.12
156. 12
192. 12
228. 12
264 12
DAYS
561 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
B-1241(C12)
OATS FOR GRAZING, IRRIGATED
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
4$^
CATEGORY
I. GROSS RECEIPTS
OATS GRAZING AUD
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
400.00
>. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦OATS SEED
64.00
♦NITROGEN (ANHY)
120.00
♦PHOSPHATE
60.00
IRRIGATION WATER
12.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S - T R A C TO R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
1.30
IRRIGATION
1.20
0.63
EQUIPMENT
OPERATING CAPITAL
-4.93
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
PROJECTED
VALUE
S/UNIT
YOUR
ESTIMATE
DAYS
0.50
$
200.00
200.00 $
LB.
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.15
0.13
0.22
9.60
15.60
13.20
5.00
4.00
4.00
0.125
$
3.53
1 .40
60.00
0.87
1.07
7.20
6.51
4.80
2.51
-0.62
125.67 $
ACRE
$
ACRE
$
0.0
$
125.67 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.31/DAYS OATS GRAZING AUD
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ 74.33 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
MISC
ADMIN
0/H
0.50
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
25.00
15.00
$
10.01
10.56
24.48
25.00
7.50
77.55 $
5. TOTAL PROJECTED COSTS
ACRE
$
203.23 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 0.51/DAYS OATS GRAZING AUD
ACRE
$
-3.23
$
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.
561
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84. B-1241(C12)
OATS FOR GRAZING. IRRIGATED
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL PLOW
OFFSET DISC
LAND PLANE
ANHYDROUS SPRDER
DRY FERT SPRDER
GRAIN DRILL
ANHYDROUS SPRDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5,33
5,34
5,50
3,61
5,60
5,46
3,61
J U LY
AUG
AUG
SEPT
SEPT
OCT
JAN
1 .00
1 .20
0.20
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
3.68
6.88
0.202
0.273
0.050
0. 151
0.203
0.270
0.151
0.153
0.207
0.038
0 . 11 5
0.154
0.205
0 . 11 5
0.71
0.86
0.14
0.99
0.65
0.91
0.99
1.01
1.37
0.25
0.76
1.02
1.35
0.76
0.0
0.0
0.0
7.80
13.20
9.60
7.80
1.96
4.65
0.85
1.60
3.08
5.10
1.60
1 .25
11 . 15
17.95
16.96
11 . 1 5
1 .301
0.986
5.24
6.51
38.40 18.86
69.00
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
ACRE LABOR
APPL.
MONTH INCHES HOURS
OCT
DEC
FEB
-^%
4.00
4.00
4.00
0.400
0.400
0.400
0.0
0.0
0.0
22.40
22.40
22.40
1.60
1.60
1.60
0.0
0.0
0.0
8.16
8.16
8.16
32.16
32. 16
32. 16
12.00
1.200
0.0
67.20
4.80
0.0
24.48
96.48
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF OATS GRAZING AUD
(DOLLARS)
0.40
0.45
0.50
0.55
0.60
320.00
2.33
18.33
34.33
50.33
66.33
360.00
QUANTITY OF
OATS GRAZING AUD 400.00
18.33
36.33
54.33
72.33
90.33
34.33
54.33
74.33
94.33
114.33
440.00
50.33
72.33
94.33
116.33
138.33
480.00
66.33
90.33
114.33
138.33
162.33
DAYS
562 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
B-1241(C12)
FORAGE SORGHUM HAY. DRYLAND
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
f^
CATEGORY
GROSS RECEIPTS
SORGHUM HAY
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦FORAGE SORG SEED
♦NITROGEN (ANHY)
♦PHOSPHATE
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
MOW.RAKE.BALE
CUSTOM HAUL
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
4.50
PROJECTED
S/UNIT
VALUE
YOUR
ESTIMATE
TON
65.00
$
292.50
292.50 $
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.32
0.13
0.22
5.00
4.00
0.125
$
9.60
10.40
8.80
7.38
0.62
2.18
1.12
7.34
1.12
-1.25
47.32 $
BALE
BALE
ACRE
0.90
0.15
$
134.10
22.35
156.45 $
ACRE
$
203.77 $
INPUT USE
30.00
80.00
40.00
1.47
0.28
-9.99
149.00
149.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS $ 45.28/TON SORGHUM HAY
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
MISC ADMIN 0/H 0.30
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
$ 88.73 $
15.56
9.59
15.00
15.00
15.00
4.50
$ 44.66 $.
$
248.43
$.
$ 55.21/TON SORGHUM HAY
ACRE
$
44.07
$
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.
562
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84
B-1241(C12)
FORAGE SORGHUM HAY, DRYLAND
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER
CHISEL PLOW
OFFSET DISC
ANHYDROUS SPRDER
DRY FERT SPRDER
GRAIN DRILL
ANHYDROUS SPRDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3.30
3.33
3.34
3,61
3,60
3,46
3,61
OCT
NOV
NOV
FEB
FEB
FEB
MAY
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.263
0.202
0.228
0.151
0.203
0.270
0.151
0. 199
0. 153
0.173
0 . 11 5
0.154
0.205
0 . 11 5
1.94
1.53
1.64
0.99
1.48
2.02
0.99
1.31
1.01
1.14
0.76
1.02
1.35
0.76
1 .468
1 . 112
10.59
7.34
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
5.20
8.80
9.60
5.20
TOTAL
OPER.
COST
3.74
2.73
4.74
1.60
3.85
6.12
1.60
7.00
5.27
7.52
8.55
15.15
19.09
8.55
2 8 . 8 0 24.39
71. 12
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF SORGHUM HAY
(DOLLARS)
52.00
58.50
65.00
71.50
78.00
3.60
14.72
38.12
61.52
84.92
108.32
4.05
22.48
48.80
75.12
101.45
127.77
4.50
30.23
59.48
88.73
117.98
147.23
4.95
37.98
70.16
102.33
134.51
166.68
5.40
45.74
80.84
115.94
151.04
186.14
TON
QUANTITY OF
SORGHUM HAY