r
DEEP EAST TEXAS
SOIL RESOURCE AREA 20
Shelbv
Nacog- \
V doches V
r
S
n
a
Leon
/
Houston
\ Angelina
August
4
3
Sabine
Trinity
Madison
P o l k \ Ty l e r v J a s p e r l N e w t o n ,
Walker
\Grimesl
San
Jacinto
Montgomery
r
Hardin
B-124KC20)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
2or1e
l.
Carpenter,
Director
College
Station,
Te x a s
TEXAS CROP ENTERPRISE BUDGETS
DEEP EAST TEXAS 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 the Acts of Congress
of May 8, 19 14, as amended, and June 30, 1914.
150
1-84,
New
ECO
7-2
951 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84.
B-1241(C20)
CORN, DRYLAND. DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
CORN
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
*SEED CORN/GRAIN
'NITROGEN
♦PHOSPHORUS
♦POTASSIUM
♦HERB PREMERGE
LIME
FUEL & LUBE—TRACTOR
EOUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EOUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM COMBINING
CUSTOM HAUL
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
70.00
70.00
BU.
BU.
PROJECTED
VALUE
$/UNIT
2.95
0.48
$
YOUR
ESTIMATE
206.50
33.60
240.10 $
INPUT USE
0.25
120.00
60.00
60.00
1.00
0.50
2.18
0.63
52.06
70.00
70.00
TOTAL VARIABLE COSTS
BAGS
LB.
LB.
LB.
LB.
TON
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
60.00
0.25
0.25
0.15
2.15
27.00
BU.
BU.
ACRE
0.35
0.25
4.50
4.50
0.130
ACRE
$
15.00
30.00
15.00
9.00
2.15
13.50
11.17
1.46
3.24
1.61
9.80
2.83
6.77
121.54 $
$
24.50
17.50
42.00 $
$
163.54 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 1.86/BU. CORN
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 $ 7 6 . 5 6 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND-CASH RENT 1.00
TO TA L
FIXED
COSTS
ACRE
ACRE
ACRE
ACRE
23.60
14.55
15.00 15.00
53.15 $_
$
TO TA L P R O J E C T E D C O S T S A C R E
$ 216.69 $_
BREAK-EVEN PRICE, TOTAL COSTS $ 2.62/BU.
NET PROJECTED RETURNS ACRE
CORN
$ 23.41 $
MARKET PRICE BASED ON LOAN RATE. DEFICIENCY PAYMENT BASED
ON COMPLIANCE WITH FARM SET ASIDE PROGRAM.
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS.
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.
951
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84
B-1241(C20)
CORN, DRYLAND, DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
OFFSET DISC
TANDEM DISC
TANDEM DISC
RENT FERT APPLI.
TANDEM DISC
PLANTER
SPRAYER. HERB
ROLLING CULT.
RENT FERT APPLI.
ROLLING CULT.
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3.34
3,38
3,38
3,86
3,38
3,48
62
3,58
3,86
3,58
NOV
NOV
FEB
MAR
MAR
MAR
MAR
APR
MAY
MAY
TOTALS
1.00
1.00
1.00
1.00
1.00
1.10
1.10
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
4.69
4.30
4.30
1.47
4.30
5.48
1.61
4.39
1.47
4.39
7.75
7.15
7.15
41.97
7.15
24.56
3.84
7.79
17.97
7.79
0.260
0.243
0.243
0.135
0.243
0.334
0.0
0.292
0.135
0.292
0.197
0.184
0.184
0.103
0.184
0.253
0.262
0.222
0.103
0.222
1.89
1.76
1.76
0.90
1.76
2.57
0.09
2.09
0.90
2.09
1.17
1.09
1.09
0.61
1.09
1.50
0.0
1.32
0.61
1.32
0.0
0.0
0.0
39.00
0.0
15.00
2.15
0.0
15.00
0.0
2.179
1.913
15.80
9.80
71.15 3 6 . 4 0 133.15
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF CORN
(DOLLARS)
2.36
2.65
2.95
3.24
3.54
56.00
3.90
20.42
36.94
53.46
69.98
63.00
19.58
38.17
56.75
75.34
93.92
70.00
35.26
55.91
76.56
97.21
117.86
77.00
50.94
73.66
96.37
119.09
141.80
84.00
66.62
91.40
116.18
140.96
165.74
BU.
QUANTITY OF
CORN
/ ^ k
952 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84.
B-124KC20)
CORN. DRYLAND, DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
CORN
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
90.00
90.00
2. VARIABLE COSTS
PREHARVEST COSTS
♦SEED CORN/GRAIN
♦NITROGEN
♦PHOSPHORUS
♦POTASSIUM
♦HERB PREMERGE
LIME
FUEL & LUBE—TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM COMBINING
CUSTOM HAUL
SUBTOTAL, HARVEST
TO TA L
VA R I A B L E
BU.
BU.
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
2.95
0.48
$
265.50
43.20
308.70 $
INPUT USE
0.25
160.00
80.00
80.00
1.00
1.00
2.18
68.60
90.00
90.00
COSTS
BAGS
LB.
LB.
LB.
LB.
TON
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
BU.
BU.
ACRE
15.00
40.00
20.00
12.00
2.15
27.00
11 .17
3.24
60.00
0.25
0.25
0.15
2.15
27.00
4.50
0.130
$
0.35
0.25
ACRE
1 .38
9.80
8.92
150.67 $
$
31.50
22.50
54.00 $
$ 204.67 $_
BREAK-EVEN PRICE, VARIABLE COSTS $ 1.79/BU.
INCOME ABOVE VARIABLE COSTS ACRE
CORN
$ 104.03 $
FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
TO TA L
FIXED
COSTS
ACRE
ACRE
ACRE
ACRE
15.00
TO TA L P R O J E C T E D C O S T S A C R E
BREAK-EVEN PRICE, TOTAL COSTS $ 2.37/BU
NET PROJECTED RETURNS ACRE
23.60
12.80
15.00
$ 51 .40 $_
$ 256.07 $_
CORN
$ 52.63 $
MARKET PRICE BASED ON LOAN RATE. DEFICIENCY PAYMENT BASED
ON COMPLIANCE WTH FARM SET ASIDE PROGRAM.
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS.
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.
952
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84,
B-124KC20)
CORN, DRYLAND, DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
MACHINERY
OPERATION
OFFSET DISC
TANDEM DISC
TANDEM DISC
TANDEM DISC
RENT FERT APPLI.
PLANTER
SPRAYER, HERB
ROLLING CULT.
RENT FERT APPLI.
ROLLING CULT.
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,34
3,38
3,38
3,38
3,86
3,48
62
3,58
3,86
3,58
NOV
NOV
FEB
MAR
MAR
MAR
MAR
APR
MAY
MAY
TOTALS
1.00
1.00
1.00
1.00
1.00
1.10
1.10
1.00
1.00
1.00
0.260
0.243
0.243
0.243
0.135
0.334
0.0
0.292
0.135
0.292
0.197
0.184
0.184
0.184
0.103
0.253
0.262
0.222
0.103
0.222
1.89
1.76
1.76
1.76
0.90
2.57
0.09
2.09
0.90
2.09
2.179
1.913
15.80
1.17
1 .09
1.09
1.09
0.61
1.50
0.0
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
52.00
15.00
2.15
0.0
4.69
4.30
4.30
4.30
1.47
5.48
1.61
4.39
1.47
4.39
TOTAL
OPER.
COST
7.75
7.15
7.15
7.15
54.97
24.56
3.84
7.79
22.97
7.79
1.32
0.61
1.32
20.00
9.80
8 9 . 1 5 3 6 . 4 0 151.15
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 CORN
(DOLLARS)
2.36
2.65
2.95
3.24
3.54
72.00
10.61
31.85
53.09
74.33
95.57
81.00
30.77
54.67
78.56
102.46
126.35
90.00
50.93
77.48
104.03
130.58
157.13
99.00
71.09
100.30
129.50
158.71
187.91
108.00
91.25
1 2 3 . 11
154.97
186.83
218.69
• BU.
QUANTITY OF
CORN
953 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84.
B-124KC20)
COTTON, DRYLAND, DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SD COTTON-UPLAND
♦NITROGEN
♦PHOSPHORUS
♦POTASSIUM
♦HERB PMERGE EAR
♦HERB PMERGE LATE
♦HERB POST EMERGE
♦INSECT EARLY
INSET APPL EAR
♦INSEC MID SEAS
INST APP MD SEAS
♦BACTERICIDE
BACT. APPL.
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
DESICCANT
DEFOLIANT
CUST CTTN STRIP
GIN, BAG, TIES
FUEL & LUBE—TRACTOR
EQUIPMENT
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.
0.55
11 5 . 0 0
0.18
$
YOUR
ESTIMATE
165.00
27.60
54.00
246.60 $
INPUT USE
24.00
50.00
30.00
20.00
1.50
0.87
0.16
2.00
2.00
0.03
1.00
2.00
2.00
2.56
0.70
42.59
1.00
1.00
300.00
0.60
0.0
0.21
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIA BLE COSTS
LB.
LB.
LB.
LB.
PINT
LB.
PINT
PINT
APPL
GAL.
APPL
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.44 10.56
0.25 12.50
0.25
7.50
0.15
3.00
4.67
7.01
7.73
6.73
9.88
1.58
2.66
5.32
3.50
7.00
19.80
0.62
3.00
3.0O
10.50 21.00
3.50
7.00
12.61
1.62
3.50
1.90
4 . 5 0 11 . 5 1
4.50
3.15
0.130
5.54
$ 132.64 $
APPL
APPL
LB.
BALE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
ACRE
13.00 13.00
4.50
4.50
0.19 57.00
50.00 30.00
0.0
0.49
0.0
0.08
4.50
0.0
4.50
0.94
$ 106.01 $
ACRE
$ 238.64 $
$
0 . 52/LB. COTTON Llf^JT
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC.,INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
PROJECTED
$ / U N I T VA L U E
$
7.96 $
ACRE
ACRE
ACRE
ACRE
$
28.12
20.98
37.42
86.52 $
ACRE
$ 325.16 $
$
0 . 81/LB. COTTON LIhJT
ACRE
$ -78.56 $
LAND CHARGE BASED ON LANDLORD'S SHARE OF 1/4 OF GROSS LESS 1/4 OF
FERTILIZER, INSECTICIDE, AND GINNING. MARKET PRICE BASED ON LOAN
RATE. DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH FARM SET ASIDE.
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.
953
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84
B-1241(C20)
COTTON, DRYLAND, DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
SHREDDER(4R)
OFFSET DISC
LISTER-BEDDER
RENT FERT APPLI.
ROLLING CULT.
SPRAYER, HERB
ROW DISC
PLANTER
SPRAYER, HERB
ROLLING CULT.
SPRAYER, HERB
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
4,32
3,34
3,60
3,86
3,58
62
4,42
3,48
62
3,58
62
0.0
7.93
4.69
0.0
0.0
3.27
23.00 1.47
0.0
4.39
7.01 1.46
0.0
2.40
10.56 5.98
6.73 0.37
0 . 0 13.16
1.58 1.46
10.28
7.75
5.91
25.97
7.79
8.54
3.87
20.99
7 . 11
23.38
3.12
OCT
NOV
NOV
FEB
FEB
FEB
MAR
APR
APR
JUNE
JUNE
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.20
0.25
3.00
1.00
0.245
0.260
0.227
0.135
0.292
0.0
0.157
0.364
0.0
0.877
0.0
0.186
0.197
0.172
0.103
0.222
0.239
0.119
0.276
0.060
0.665
0.239
2.559
2.475
1.24
1.89
1.61
0.90
2.09
0.08
0.76
2.81
0.02
6.28
0.08
1.10
1.17
1.02
0.61
1.32
0.0
0.71
1.64
0.0
3.95
0.0
17.75 11.51
48.87 46.57 124.72
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
-66.85
-56.95
-47.05
-37.15
-27.25
270.00
-60.53
-49.39
-38.25
- 2 7 . 11
-15.98
300.00
-54.21
-41.83
-29.46
-17.08
-4.71
330.00
-47.89
-34.27
-20.66
-7.05
6.56
360.00
-41.57
-26.72
- 11 . 8 7
2.98
17.83
LB.
QUANTITY OF
COTTON LINT
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
954
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84.
B-124KC20)
GRAIN SORGHUM, DRYLAND, DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦GRAIN SORG. SEED
♦NITROGEN
♦PHOSPHORUS
♦POTASSIUM
♦PRE-EMERGE HERB
♦POST-EMERGE HERB
♦INSECTICIDE
INSECT APPL
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
28.00
28.00
8.00
80.00
40.00
40.00
0.75
0.25
0.25
0.25
1.73
0.63
18.11
1.00
28.00
BREAK-EVEN PRICE, VARIJiBLE COSTS
CWT.
CWT.
4.75 133.00
0.82 22.96
$ 155.96 $
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.75
0.25
0.25
0.15
3.90
3.00
3.00
3.50
4.50
4.50
0.130
$
ACRE
CWT.
ACRE
18.00 18.00
0.25
7.00
$ 25.00 $
ACRE
$
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND—NET SHARE-RENT
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
$
6.00
20.00
10.00
6.00
2.92
0.75
0.75
0.88
8.57
1.46
2.39
1.44
7.80
2.83
2.35
74.14 $
99.14 $
2 . 72/CWT. GRAIN SORCSHUM
3. INCOME ABOVE VARIABLE COS;ts
NET PROJECTED RETURNS
YOUR
ESTIMATE
INPUT USE
TOTAL VARIABLE COSTS
/$^\
PROJECTED
$ / U N I T VA L U E
$
56.82 $
ACRE
ACRE
ACRE
ACRE
$
19.02
15.93
33.89
68.83 $
ACRE
$ 167.98 $
$ 5.18/CWT. GRAIN SORGHUM
ACRE
$
-12.02
$
LAND CHARGE BASED ON LANDLORD'S SHARE OF 30°/. OF GROSS LESS 30% OF
FERTILIZER AND HAULING. MARKET PRICE BASED ON LOAN RATE. DEFICIENCY
PAYMENT BASED ON COMPLIANCE WITH FARM SET ASIDE PROGRAM. W. TAYLOR.
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.
954
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84.
B-1241(C20)
GRAIN SORGHUM, DRYLAND, DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
OFFSET DISC
LISTER-BEDDER
LISTER-BEDDER
PLANTER
SPRAYER, HERB
ROLLING CULT.
SPRAYER. HERB
SHREDDER(4R)
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,34
3,60
3,60
3,48
62
3,58
62
4,32
NOV
NOV
FEB
MAR
MAR
APR
APR
AUG
TOTALS
1.00
1.00
1.00
1.10
1.10
1.50
0.25
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.260
0.227
0.227
0.334
0.0
0.439
0.0
0.245
0.197
0.172
0.172
0.253
0.262
0.332
0.060
0.186
1.89
1.61
1.61
2.57
0.09
3.14
0.02
1.24
1.17
1.02
1.02
1.50
0.0
1.97
0.0
1.10
0.0
0.0
0.0
42.00
2.92
0.0
0.75
0.0
4.69
3.27
3.27
5.48
1.61
6.58
0.37
7.93
7.75
5.91
5.91
51.56
4.62
11.69
1.13
10.28
1.733
1.635
12.18
7.80
45.67 3 3 . 2 0
98.85
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF GRAIN SORGHUM
(DOLLARS)
3.80
4.27
4.75
5.22
5.70
22.40
-12.82
-5.38
2.07
9.52
16.97
25.20
-4.26
4.12
12.50
20.88
29.26
28.00
4.31
13.62
22.93
32.24
41.55
30.80
12.87
23.11
33.35
43.60
53.84
33.60
21.44
32.61
43.78
54.95
66.13
CWT.
QUANTITY OF
GRAIN SORGHUM
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
955
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84. B-1241(C20)
GRAIN SORGHUM, DRYLAND. DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦GRAIN SORG. SEED
♦NITROGEN
♦PHOSPHORUS
♦POTASSIUM
♦PRE-EMERGE HERB
♦POST-EMERGE HERB
♦INSECTICIDE
INSECT APPL
FUEL & LUBE—TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
35.00
35.00
CWT.
CWT.
PROJECTED
VALUE
$/UNIT
4.75
0.82
$
YOUR
ESTIMATE
166.25
28.70
194.95 $
INPUT USE
8.00
80.00
40.00
40.00
0.75
0.25
0.25
0.25
2.07
15.90
1.00
35.00
TOTAL VARIABLE COSTS
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
ACRE
CWT.
ACRE
$
6.00
20.00
10.00
6.00
2.92
0.75
0.75
0.88
10.32
2.90
1.14
9.33
2.07
73.06 $
$
18.00
8.75
26.75 $
$
99.81 $
0.75
0.25
0.25
0. 15
3.90
3.00
3.00
3.50
4.50
0.130
18.00
0.25
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 2.03/CWT. GRAIN SORGHUM
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ 95.14 $
4. FIXED COSTS
DEPREC, INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-—NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
22.71
13.50
45.06
81.28 $
5. TOTAL PROJECTED COSTS
ACRE
$
181.09 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 4.35/CWT. GRAIN SORGHUM
ACRE
$
13.86
$
LAND CHARGE BASED ON LANDLORD'S SHARE OF 30% OF GROSS LESS 30% OF
FERTILIZER AND HAULING. MARKET PRICE BASED ON LOAN RATE. DEFICIENCY
PAYMENT BASED ON COMPLIANCE WITH FARM SET ASIDE PROGRAM. W. TAYLOR.
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.
955
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84.
B-1241(C20)
GRAIN SORGHUM, DRYLAND, DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
MACHINERY
OPERATION
OFFSET DISC
LISTER-BEDDER
LISTER-BEDDER
PLANTER
SPRAYER, HERB
TOOL BAR CULT.
SPRAYER, HERB
TOOL BAR CULT.
SHREDDER(4R)
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,34
3,60
3,60
3,48
62
3,56
62
3.56
4.32
NOV
NOV
FEB
MAR
MAR
APR
APR
MAY
AUG
TOTALS
1.00
1.00
1.00
1.10
1.10
1.50
0.25
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
7.75
5.91
5.91
51.56
4.62
11.06
1.13
7.37
10.28
0.260
0.227
0.227
0.334
0.0
0.468
0.0
0.312
0.245
0.197
0.172
0.172
0.253
0.262
0.354
0.060
0.236
0.186
1.89
1.61
1.61
2.57
0.09
3.19
0.02
2.13
1.24
1.17
1.02
1.02
1.50
0.0
2.11
0.0
1.40
1.10
0.0
0.0
0.0
42.00
2.92
0.0
0.75
0.0
0.0
4.69
3.27
3.27
5.48
1.61
5.76
0.37
3.84
7.93
2.074
1.893
14.36
9.33
45.67 36.22 105.59
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
5.39
14.70
24.01
33.32
42.63
31.50
16.10
26.57
37.04
47.52
57.99
35.00
26.80
38.44
50.08
61.72
73.35
38.50
37.51
50.31
63.11
75.91
88.72
42.00
48.22
62.18
76.15
90.11
104.08
CWT.
QUANTITY OF
GRAIN SORGHUM
S^^.
'**\
956 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84.
B-124KC20)
PEANUTS. DRYLAND. DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
PEANUTS
TOTAL PROJECTED RETURNS
f^
2. VARIABLE COSTS
PREHARVEST COSTS
♦PEANUT SEED
♦NITROGEN
♦PHOSPHORUS
♦POTASSIUM
♦INSECT, PLANTING
♦INSECT POSTPLANT
♦HERBICIDE
♦FUNGICIDE
♦RYE SEED
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 DRYING
MKTG RESEARCH
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
SUBTOTAL, HARVEST
TO TA L
VA R I A B L E
PROJECTED
YIELD
UNIT
14.00
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
CWT.
20.50
$
287.00
287.00 $
LB.
LB.
LB.
LB.
LB.
ACRE
PINT
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.65
0.25
0.25
0.15
1.11
9.13
4.67
12.50
0.15
45.50
15.00
20.00
12.00
1.11
2.74
4.67
62.50
7.50
18.87
1.78
4.49
2.63
19.34
3.46
10.14
231.73 $
INPUT USE
70.00
60.00
80.00
80.00
1.00
0.30
1.00
5.00
50.00
4.30
0.77
78.01
0.70
0.70
TON
TON
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
2.48
COSTS
ACRE
4.50
4.50
0.130
$
16.00
1.00
11 . 2 0
0.70
11 .76
0.01
3.41
4.50
$
$
1 .72
11 .16
39.98 $
271.70
$.
BREAK-EVEN PRICE. VARIABLE COSTS $ 19.41/CWT. PEANUTS
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR
TRACTOR
ACRE
EQUIPMENT
ACRE
LAND-CASH RENT
1.00 ACRE
TOTAL FIXED COSTS
ACRE
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTSS
6. NET PROJECTED RETURNS
ACRE
$
$
15.30 $
20.00
$
73.88
47.00
20.00
140.88 $
$
412.58 $
2 9 . 47/CWT. PEANUTS
ACRE
$ -125.58 $
FERTILIZER AMOUNTS INCLUDE COVER CROP REQUIREMENTS OF 40/40/40.
LAND CHARGE BASED ON RENTAL RATES IN THE REGION.
PREPARED BY WAYNE D. TAYLOR. TAEX. OVERTON, TEXAS.
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.
956
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84
B-124KC20)
PEANUTS, DRYLAND, DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
GRAIN DRILL(IOF)
MB PL0W(3B)
RENT FERT APPLI.
RENT FERT APPLI.
SPRAYER. HERB
TANDEM DISC
PLANTER, PEANUT
RENT FERT APPLI.
ROLLING CULT.
SPRAYER, PNUT
ROLLING CULT.
SPRAYER, PNUT
SPRAYER, PNUT
DIG-INVERT, PNUT
COMBINE, PNUT
TRUCK
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,54
3,46
4,86
4.86
62
3.38
3,50
4,86
4.58
4.64
4,58
4,64
4,64
3,66
3,68
11
OCT
OCT
OCT
DEC
APR
APR
MAY
MAY
MAY
MAY
JUNE
JUNE
JULY
SEPT
SEPT
SEPT
TOTALS
1.00
1.00
1.00
1.00
1.00
3.00
1.10
1.00
1.00
1.00
1.00
2.30
2.00
1.00
1.00
0.15
0.378
0.756
0.135
0.135
0.0
0.729
0.334
0.135
0.292
0.209
0.292
0.482
0.419
1.210
1.084
0.187
0.286
0.573
0.103
0.103
0.239
0.552
0.253
0.103
0.222
0.159
0.222
0.365
0.317
0.917
0.821
0.150
6.779
5.382
2.28
5.44
0.62
0.62
0.08
5.27
2.46
0.62
1.49
1.01
1.49
2.32
2.01
8.76
7.90
0.26
1.70
3.40
0.61
0.61
0.0
3.28
1.50
0.61
1.32
0.94
1.32
2.17
1.88
5.44
4.88
0.84
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
7.50
0.0
16.OO
10.OO
4.67
0.0
45.50
21.00
0.0
13.61
0.0
27.74
25.00
0.0
0.0
0.0
20.35
19.08
18.83
12.83
6.21
21.46
54.84
23.83
7.48
19.03
7.48
40.21
35.85
31.32
40.40
3.67
8.87
10.24
1.60
1.60
1.46
12.91
5.38
1.60
4.68
3.47
4.68
7.99
6.95
17.12
27.62
2.56
42.62 30.51 171.02118.74 362.89
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 PEANUTS
(DOLLARS)
16.40
18.45
20.50
22.55
24.60
11 . 2 0
-85.64
-62.68
-39.72
-16.76
6.20
12.60
-63.87
-38.04
-12.21
13.62
39.45
14.00
-42.10
-13.40
15.30
44.00
72.70
15.40
-20.33
11.24
42.81
74.38
105.95
16.80
1.44
35.88
70.32
104.76
139.20
CWT.
QUANTITY OF
PEANUTS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
957 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84. B-1241(C20)
PEANUTS, IRRIGATED, DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
PEANUTS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
25.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
75.00
♦PEANUT SEED
70.00
♦NITROGEN
100.00
♦PHOSPHORUS
100.00
♦POTASSIUM
1.00
♦INSECT, PLANTING
0.30
♦INSECT POSTPLANT
1.00
♦HERBICIDE
6.00
♦FUNGICIDE
50.00
♦RYE SEED
IRRIGATION WATER
10.00
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
4.38
IRRIGATION
6.30
0.91
EQUIPMENT
OPERATING CAPITAL
65.77
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM DRYING
1.25
MKTG RESEARCH
1.25
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
2.67
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
CWT.
20.50
$
512.50
512.50 $
LB.
LB.
LB.
LB.
LB.
ACRE
PINT
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.65
0.25
0.25
0.15
1.11
9.13
4.67
12.50
0.15
48.75
17.50
25.00
15.00
1.11
2.74
4.67
75.00
7.50
TON
TON
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
4.50
4.25
4.50
0.130
$
16.00
1.00
19.19
2.10
4.55
2.73
19.72
26.77
4.09
8.55
284.97 $
4.50
$
20.00
1.25
11.76
0.03
3.41
1.96
12.01
50.43 $
$
335.40 $
ACRE
BREAK-EVEN PRICE. VARIABLE COSTS $ 13.42/CWT. PEANUTS
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 7 7 . 1 0 $
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
TO TA L
FIXED
COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
74..87
50..78
20.00
20,.00
$ 145.65 $
$
481.05
$.
$ 19.24/CWT. PEANUTS
ACRE
$
31.45
$
FERTILIZER AMOUNTS INCLUDE COVER CROP REQUIREMENTS OF 40/40/40. SUPP
IRRIGATION OF 10 ACRE INCHES. LAND CHARGE BASED ON RATES IN REGION.
PREPARED BY WAYNE D. TAYLOR. TAEX. OVERTON. TEXAS.
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.
957
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84
B-1241(C20)
PEANUTS, IRRIGATED, DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
MACHINERY
OPERATION
GRAIN DRILL(12F)
RENT FERT APPLI.
RENT FERT APPLI.
MB PL0W(3B)
TANDEM DISC
TANDEM DISC
SPRAYER. HERB
RENT FERT APPLI.
PLANTER, PEANUT
ROLLING CULT.
SPRAYER, PNUT
ROLLING CULT.
SPRAYER, PNUT
SPRAYER, PNUT
SPRAYER, PNUT
TRUCK
DIG-INVERT, PNUT
COMBINE, PNUT
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,55
4,86
4,86
3,46
3,38
3,38
62
4.86
3,50
4.58
4.64
4.58
4.64
4.64
4,64
11
3.66
3.68
OCT
OCT
DEC
MAR
MAR
APR
APR
MAY
MAY
MAY
MAY
JUNE
JUNE
JULY
AUG
SEPT
SEPT
SEPT
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.10
1.00
1.00
1.00
2.00
2.00
1.00
0.30
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.315
0. 135
0.135
0.756
0.243
0.486
0.0
0.135
0.334
0.292
0.209
0.292
0.419
0.419
0.209
0.375
1.210
1.084
0.239
0.103
0.103
0.573
0.184
0.368
0.239
0.103
0.253
0.222
0.159
0.222
0.317
0.317
0.159
0.300
0.917
0.821
7.050
5.596
APPL. ACRE LABOR
MONTH INCHES HOURS
JUNE
JULY
AUG
TOTALS
2.00
0.62
0.62
5.44
1.76
3.51
0.08
0.62
2.46
1.49
1.01
1.49
2.01
2.01
1.01
0.52
8.76
7.90
•1.42
0.61
0.61
3.40
1.09
2.19
0.0
0.61
1 .50
1.32
0.94
1.32
1.88
1.88
0.94
1.69
5.44
4.88
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
7.50
16.00
10.00
19.17
18.83
12.83
19.08
7.15
14.31
6.21
34.33
58.09
7.48
19.03
7.48
38.59
35.85
17.92
7.34
31.32
40.40
0.0
0.0
0.0
4.67
31.50
48.75
0.0
13.61
0.0
27.74
25.00
12.50
0.0
0.0
0.0
8.25
1.60
1.60
10.24
4.30
8.61
1.46
1.60
5.38
4.68
3.47
4.68
6.95
6.95
3.47
5.13
17.12
27.62
43.31 3 1 . 7 3 1 9 7 . 2 7 1 2 3 . 1 3 395.43
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
32.81
32.81
43.75
3.00
3.00
4.00
1.890
1.890
2.520
0.0
0.0
0.0
9.48 8 . 0 3
9.48 8 . 0 3
12.64 1 0 . 7 1
0.0
' 00 .. 0
0
15.30
15.30
20.40
10.00
6.300
0.0
31.59 2 6 . 7 7
0.0
51.00 109.36
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 PEANUTS
(DOLLARS)
16.40
18.45
20.50
22.55
24.60
20.00
-3.15
37.85
78.85
11 9 . 8 5
160.85
22.50
35.73
81.85
127.98
174.10
220.23
25.00
74.60
125.85
177.10
228.35
279.60
169.85
226.23
282.60
338.98
213.85
275.35
336.85
398.35
CWT.
QUANTITY OF
PEANUTS
27.50
30.OO
* 113.48
152.35
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^*^
958 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84.
B-1241(C20)
SOYBEANS, DRYLAND, DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
Jf^s
CATEGORY
1. GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SOYBEAN SEED
♦INNOCULANT
♦PHOSPHORUS
♦POTASSIUM
♦HERB, PREMERGE
♦INSECTICIDE
♦METHYL PARATH.
INSECT. APPLI.
♦FUNGICIDE
FUNGICIDE APPLI.
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
25.00
BU.
PROJECTED
VALUE
$/UNIT
6.15
$
YOUR
ESTIMATE
153.75
153.75 $
INPUT USE
45.00
1.00
60.00
60.00
1.50
0.50
1.00
2.00
1.00
2.00
1.58
0.49
26.58
1.00
25.00
TOTAL VARIABLE COSTS
LB.
ACRE
LB.
LB.
PINT
ACRE
PINT
ACRE
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.16
1.95
0.25
0.15
4.67
7.08
1.39
6.00
12.50
7.00
4.50
4.50
0.130
$
7.20
1.95
15.00
9.00
7.01
3.54
1.39
12.00
12.50
14.00
6.07
1.13
1.13
1.22
7.10
2.20
3.46
105.90 $
ACRE
BU.
ACRE
15.00
0.60
$
15.00
15.00
30.00 $
ACRE
$
135.90 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 5.44/BU. SOYBEANS
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 7 . 8 5 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
TO TA L
FIXED
COSTS
ACRE
ACRE
ACRE
ACRE
25.00
$
TO TA L P R O J E C T E D C O S T S A C R E
BREAK-EVEN PRICE, TOTAL COSTS $ 7.61/BU.
NET PROJECTED RETURNS ACRE
18.67
10.76
25.00
54.43 $.
$ 190.33 $_
SOYBEANS
$ -36.58 $
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS.
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 # Sf fi \
958
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84.
B-124KC20)
SOYBEANS, DRYLAND, DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
OFFSET DISC
TANDEM DISC
TANDEM DISC
SPRAYER, HERB
PLANTER
TOOL BAR CULT.
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,34
4,38
4,38
62
4,48
4,56
MAR
APR
MAY
MAY
MAY
JUNE
TOTALS
1.00
1.00
1.00
1.00
1.20
1.50
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.260
0.243
0.243
0.0
0.364
0.468
0.197
0.184
0.184
0.239
0.276
0.354
1.35
1.26
1.26
0.08
2.06
2.23
1.17
1.09
1.09
0.0
1.64
2.11
0.0
0.0
0.0
7.01
33.15
0.0
4.95
4.55
4.55
1.46
6.34
6.22
7.47
6.90
6.90
8.54
43.19
10.56
1.578
1.434
8.24
7.10
40.15 28.07
83.57
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 SOYBEANS
(DOLLARS)
4.92
5.53
6.15
6.76
7.38
20.00
-34.50
-22.20
-9.90
2.40
14.70
22.50
-23.70
-9.86
3.98
17.81
31.65
25.00
-12.90
2.48
17.85
33.23
48.60
27.50
-2.10
14.81
31.73
48.64
65.55
30.00
8.70
27.15
45.60
64.05
82.50
BU.
QUANTITY OF
SOYBEANS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT. OR OTHER MANAGEMENT
STRATEGIES.
962
jfP=\
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84. B-1241(C20)
SOUTHERN PEAS (FRESH MARKET), DRYLAND, DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
SOUTHERN PEAS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SO. PEA SEED
♦NITROGEN
♦PHOSPHORUS
♦POTASSIUM
♦INSECTICIDE
♦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
HAND HARVEST
SACKS
CUSTOM HAUL
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
80.00
BU.
PROJECTED
VALUE
$/UNIT
8.00
$
YOUR
ESTIMATE
640.00
640.00 $
INPUT USE
25.00
18.00
72.00
72.00
1.00
1.00
3.47
0.70
-17.18
80.00
80.00
80.00
TOTAL VARIABLE COSTS
LB.
LB.
LB.
LB.
QT.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
BU.
EACH
EACH
ACRE
$
16.25
4.50
18.00
10.80
10.00
10.00
7.05
1.62
1.45
0.77
15.60
3.15
-2.23
96.95 $
$
240.00
20.00
44.00
304.00 $
$
400.95 $
0.65
0.25
0.25
0.15
10.00
10.00
4.50
4.50
0. 130
3.00
0.25
0.55
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 5.01/BU. SOUTHERN PEAS
/ ^ \
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 3 9 . 0 5 $
FIXED COSTS
DEPREC, INTEREST, TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
21,.69
10,.93
15.00
15 .00
$ 47.62 $
$
448.57
$
$ 5.61/BU. SOUTHERN PEAS
ACRE
$
191.43
$
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS.
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.
/#**>..
962
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84. B-1241(C20)
SOUTHERN PEAS (FRESH MARKET), DRYLAND, DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
TANDEM DISC
TANDEM DISC
SPRAYER, PNUT
PLANT-CULT (1-■R)
HARROW, MELON
PLANT-CULT (1-■R)
SPRAYER, PNUT
SHREDDER(2R)
TANDEM DISC
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
5,36
5,36
5.64
9,80
5,72
9,80
5,64
5,30
5.36
0.0
0.0
0.0
16.25
10.00
0.0
10.00
0.0
0.0
3.58
3.58
2.45
1.45
3.49
1.45
4.91
6.19
3.58
6.66
6.66
3.97
20.07
15.85
3.82
17.93
9.91
6.66
36.25 30.67
91.54
JAN
FEB
APR
APR
APR
MAY
MAY
JULY
JULY
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
0.435
0.435
0.209
0.336
0.336
0.336
0.419
0.526
0.435
0.330
0.330
0.159
0.255
0.255
0.255
0.317
0.398
0.330
1.13
1.13
0.57
0.86
0.85
0.86
1.14
1.36
1.13
1.96
1.96
0.94
1.51
1.51
1.51
1.88
2.37
1.96
3.468
2.627
9.01 15.60
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF SOUTHERN PEAS
(DOLLARS)
6.00
7.00
8.00
9.00
10.00
25.00
-41.95
-16.95
8.05
33.05
58.05
52.50
18.55
71.05
123.55
176.05
228.55
80.00
79.05
159.05
239.05
319.05
399.05
107.50
139.55
247.05
354.55
462.05
569.55
135.00
200.05
335.05
470.05
605.05
740.05
BU.
QUANTITY OF
SOUTHERN PEAS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT. OR OTHER MANAGEMENT
STRATEGIES.
/-SB\
963
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84. B-1241(C20)
SWEET CORN PRODUCTION. DRYLAND. DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
GROSS RECEIPTS
SWEET CORN
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦SWEET CRN SD
♦NITROGEN
♦PHOSPHORUS
♦POTASSIUM
♦HERB PREMERGE
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
PLLNG & PCKNG
SACKS
CUSTOM HAUL
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
1200.00
DOZ.
1.30 1560.00
$ 1560.00 $
LB.
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
2.75
0.25
0.25
0.15
2.15
INPUT USE
10.00
120.00
80.00
80.00
1.00
2.48
0.63
-58.45
48.00
240.00
1200.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
HOUR
EACH
DOZ.
ACRE
$
216.00
60.00
180.00
456.00 $
$
562.23 $
4.50
0.25
0.15
$ 0.47/DOZ. SWEET CORN
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
$
27.50
30.00
20.00
12.00
2.15
5.09
1.46
1.05
0.58
11.17
2.83
-7.60
106.23 $
4.50
4.50
0.130
ACRE
3. INCOME ABOVE VARIABLE COSTS
6. NET PROJECTED RETURNS
YOUR
ESTIMATE
PROJECTED
VALUE
$/UNIT
$
997.77
$_
17.28
7.72
15.00 15.00
$
40.00
$_
$
602.23
$.
$ 0.50/DOZ. SWEET CORN
ACRE
$
957.77
$
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS
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.
963
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84.
B-1241(C20)
SWEET CORN PRODUCTION, DRYLAND, DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
SHREDDER(2R)
TANDEM DISC
TANDEM DISC
SPRAYER, HERB
PLANT-CULT (1-R)
5
5
5
5
5
30
36
36
62
80
JULY
JULY
FEB
MAR
MAR
TOTALS
1 .00
1 .00
2 .00
1 .00
1 .00
0.526
0.435
0.870
0.315
0.336
0.398
0.330
0.659
0.239
0.255
1.36
1.13
2.25
0.86
0.90
2
1
3
1
1
2.482
1.880
6 . 5 0 11 17
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
37
96
92
42
51
0.0
0.0
0.0
2. 15
69.50
6
3
7
3
2
19
58
15
66
68
9.91
6.66
13.32
8.08
74.59
71.65 23 25 112.56
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 SWEET CORN
(DOLLARS)
1.04
1.17
1.30
1.43
1.56
960.
527 37
652 17
776 97
901.77
1026 57
1080.
606 57
746 97
887 37
1027.77
1168 17
1200.
685 77
841 77
997 77
1153.77
1309 77
1320.
764 97
936 57
1108 17
1279.77
1451 36
1440.
844 17
1031 37
1218 57
1405.77
1592 96
DOZ.
QUANTITY OF
SWEET CORN
968 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84. B-1241(C20)
/tfp*v
COMMON BERMUDAGRASS PASTURE, DRYLAND, DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2 . VARIABLE COSTS
PREHARVEST COSTS
FERT (N) APPL'D
FERT (P) APPL'D
FERT (K) APPL'D
LIME
♦2-4-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
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
$
0.0
$
INPUT USE
86,.00
36,.00
36,.00
0,.20
1,.00
0 .67
0 .21
17 .23
LB.
LB.
LB.
TON
QT.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0 .25
0 .25
0 .15
27 .00
2 .47
4 .50
4 .50
0 . 130
$
21 .50
9.00
5.40
5.40
2.47
1.36
0.49
0.28
0. 19
2.99
0.94
2.24
52.27 $
ACRE
$
ACRE
$
52.27 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-52.27 $
4 . FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
4.63
3.93
8.00
16.56 $
5 . TOTAL PROJECTED COSTS
ACRE
$
68.83 $
6 . NET PROJECTED RETURNS
ACRE
$
-68.83 $
TOTAL VARIABLE COSTS
/$PN
YOUR
ESTIMATE
PROJECTED
VALUE
$/UNIT
8 .00
0.0
$
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS
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.
968
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84. B-1241(C20)
COMMON BERMUDAGRASS PASTURE, DRYLAND, DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
SPRAYER, PASTURE
SHREDDER(2R)
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5 , 9 0 JUNE
5 , 3 0 JULY
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.140
0.526
0.106
0.398
0.40
1.36
0.63
2.37
2.47
0.0
1.79
6.19
5.29
9.91
0.665
0.504
1.76
2.99
2.47
7.98
15.20
969
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84,
B-124KC20)
COMMON BERMUDA - CLOVER, DRYLAND, DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
GROSS RECEIPTS
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
FERT (N) APPL'D
FERT (P) APPL'D
FERT (K) APPL'D
♦2-4-D
LIME
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
PROJECTED
VALUE
$/urJIT
$
0.0
YOUR
ESTIMATE
$
INPUT USE
65..00
60,.00
60,.00
1,.00
0,.25
1 .10
0 .28
32 .63
LB.
LB.
LB.
QT.
TON
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0 .25
0 .25
0 .15
2 .47
27 .00
4 .50
4 .50
0. 130
$
16.25
15.00
9.00
2.47
6.75
2.26
0.65
0.46
0.27
4.95
1.26
4.24
63.56 $
ACRE
$
TOTAL VARIABLE COSTS
ACRE
$
63.56 $
INCOME ABOVE VARIABLE COSTS
ACRE
$
-63.56 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
7.66
4.67
8.00
20.33 $
TOTAL PROJECTED COSTS
ACRE
$
83.89 $
NET PROJECTED RETURNS
ACRE
$' - 8 3 . 8 9 $
8 .00
0.0
$
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON. TEXAS
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.
/#*N
969
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84. B-1241(C20)
COMMON BERMUDA - CLOVER, DRYLAND. DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
SHREDDER(2R)
TANDEM DISC
SPRAYER, PASTURE
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5 , 3 0 SEPT
5 , 3 6 SEPT
5 , 9 0 JULY
1.00
1.00
1.00
/"*•%
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.526
0.435
0.140
0.398
0.330
0.106
1.36
1.13
0.40
2.37
1.96
0.63
0.0
0.0
2.47
6.19
3.58
1.79
9.91
6.66
5.29
1.100
0.834
2.89
4.95
2.47 11.55
21.86