r
NORTH EAST TEXAS
SOIL RESOURCE AREA 11
B-124KC11)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
2 e r l e 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
NORTHEAST TEXAS REGION
Projected for 1985
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 r e g a r d l e s s o f
socio-economic level, race, color, sex, religion or national origin.
jp***
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 n e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May a, 1814, as amended,
and June 30, 19 14.
ISO
•
12-»4,
New
ECO
7-2
B-1241(C11)
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
501
CORN, NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
PROJECTED
YIELD
UNIT
CATEGORY
GROSS RECEIPTS
CORN
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
85.00
85.00
VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHATE
♦POTASH
♦SEED
♦HERBICIDE
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
CUSTOM HARVEST
CUSTOM HAUL
SUBTOTAL, HARVEST
BU.
BU.
PROJECTED
VALUE
$/UNIT
2.80
0.47
$
YOUR
ESTIMATE
238.00
39.95
277.95 $
INPUT USE
120.00
80.00
80.00
28.00
0.60
2.73
0.63
41.78
85.00
85.00
TOTAL VARIABLE COSTS
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.25
0.30
0. 15
1.20
20.00
5.50
4.00
0. 140
$
30.00
24.00
12.00
33.60
12.00
12.32
1 .45
3.35
1. 13
15.03
2.52
5.85
153.26 $
BU.
BU.
ACRE
0.30
0.25
$
25.50
21 .25
46.75 $
ACRE
$
200.01 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 1.88/BU. CORN
3.
INCOME
ABOVE
VA R I A B L E
COSTS
ACRE
$
77.94
$_
4. FIXED COSTS
/fpSfcv
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND---NET SHARE-RENT
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
$
32.21
10.25
41 .30
83.76 $
ACRE
$
283.77 $
$ 2 . 87/BU.
CORN
ACRE
$
-5.82 $
LAND RENT BASED ON 1/4 GROSS LESS 1/4 OF FERTILIZER, HARVEST AND HAUL.
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.
/0^\
Cll.l
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
501
B - 1 2 4 K C 11 )
CORN, NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
l " * ^ *
MACHINERY
OPERATION
SHREDDER(4R) T
MB PL0W(4B) T
TANDEM DISC T
LISTER-BEDDER T
RENTD.FERT.APPL1
PLANTER
T
S P R AY E R
T
TANDEM DISC T
RENTD.FERT.APPL1
TOOL BAR CULT. T
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,31
3,37
4,34
3,47
5,86
3,39
4,49
4,34
5,86
3,43
OCT
FEB
FEB
MAR
MAR
MAR
MAR
MAR
APR
MAY
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.20
1.00
1.00
1.00
0.277
0.571
0.224
0.227
0. 104
0.303
0.378
0.224
0.104
0.322
0.210
0.432
0. 170
0. 172
0.079
0.230
0.286
0. 170
0.079
0.244
2.734
2.071
1.90
4.09
1.10
1.58
0.26
2.20
1.83
1. 10
0.26
2.25
1.52
3. 14
1.23
1.25
0.57
1.67
2.08
1 .23
0.57
1.77
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
46.00
33.60
12.00
0.0
20.00
0.0
5.46
7.91
3.74
3.07
0.78
4.41
6.67
3.74
0.78
4.09
TOTAL
OPER.
COST
8.88
15. 14
6.08
5.90
47.61
41.87
22.57
6.08
21 .61
8.11
16.57 1 5 . 0 3 111.60 40.66 183.87
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 CORN
(DOLLARS)
2.24
2.52
2.80
3.08
68.00
-26.60
-12.32
1.96
16.24
■
30.52 j
76.50
-12.83
3.24
19.30
35.37
51.43 j
85.00
0.94
18.79
36.64
54.49
72.34 |
93.50
14.71
34.35
53.98
73.62
93.25 |
02.00
28.48
49.90
71.32
92.74
114.16 j
BU.
QUANTITY OF
CORN
3.36
i
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C11.2
/*^k
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
502
B-1241(C11)
CORN, NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
CORN
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
125.00
125.00
2. VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHATE
♦POTASH
♦SEED
♦HERBICIDE
INSECTICIDE
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
CUSTOM HARVEST
CUSTOM HAUL
SUBTOTAL, HARVEST
BU.
BU.
PROJECTED
VALUE
$/UNIT
2.80
0.47
$
350.00
58.75
408.75 $
$
40.00
24.00
12.00
33.60
20.00
8.00
8.48
1.45
2.22
1.33
10.23
2.52
5.77
169.60 $
$
37.50
31.25
68.75 $
$
238.35 $
YOUR
ESTIMATE
INPUT USE
160.00
80.00
80.00
28.00
1.00
1.00
1.86
0.63
41.20
125.00
125.00
TOTAL VARIABLE COSTS
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.25
0.30
0. 15
1.20
20.00
8.00
BU.
BU.
ACRE
0.30
0.25
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS
$ 1 . 44/BU. CORN
3. INCOME ABOVE VARIABLE COSTS
ACRE
4 . FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
5.50
4.00
0. 140
$
170.40 $
ACRE
ACRE
ACRE
ACRE
$
22.78
5. 16
64.00
91 .94 $
ACRE
$
330.28 $
$ 2 . 17/BU. CORN
ACRE
$
78.47 $
LAND RENT BASED ON 1/4 GROSS LESS 1/4 OF FERTILIZER, INSECTICIDE. HARVEST
AND HAUL. 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.
C11.3
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
502
B - 1 2 4 K C 11 )
CORN, NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
MACHINERY
OPERATION
TANDEM DISC
H
MB PL0W(4B)
H
TANDEM DISC
H
ROLL. CULT
H
PLANTER
H
H
SPRAYER
TANDEM DISC
H
TOOL BAR CULT H
MACH
ITEM OPER TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,68
3,71
4.68
3.94
3,73
4.83
SEPT
FEB
FEB
MAR
MAR
MAR
68 MAR
3 , 7 7 MAY
TOTALS
0.67
0.33
1.00
1.00
1.00
1.20
1.00
1.00
0.152
0.220
0.227
0.275
0.248
0.447
0.291
0 . 11 5
0. 167
0.172
0.208
0.188
0.338
0. 172
0.221
1.860
1.580
0.0
0.82
1.56
1.22
1.85
1.95
2. 18
0. 18
2.04
0.84
1.21
1.25
1 .51
1.36
2.46
0.0
1.60
11.80 10.23
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.0
0.0
0.0
0.0
33.60
20.00
0.0
0.0
3.99
5.63
5.96
6.65
40.70
30.72
0.77
7.34
2.34
2.86
3.49
3.28
3.78
6.08
0.59
3.70
5 3 . 6 0 26.13 101.76
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 CORN
(DOLLARS)
2.24
2.52
2.80
3.08
3.36
100.00
13 4 0
34.40
55 40
76.40
97 40
112.50
33 65
57.28
80 90
104.53
128 15
125.00
53 9 0
80.15
106 40
132.65
158 90
137.50
74 15
103.03
131 90
160.78
189 65
150.00
94 40
125.90
157 40
188.90
220 40
BU.
QUANTITY OF
CORN
i'^SSS
C11.4
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
503
B - 1 2 4 K C 11 )
COTTON, NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
350.00
0.28
350.00
2. VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHATE
♦POTASH
♦SEED
♦HERBICIDE
♦INSECTICIDE
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
DEFOLIANT
STRIP & HAUL
COTTON GINNING
BAGS.TAGS,ETC.
HAUL, COMP&EDUC
SUBTOTAL, HARVEST
PROJECTED
$ / U N I T VA L U E
YOUR
ESTIMATE
LB.
TON
LB.
0.53
90.00
0.19
$
185.50
25.20
66.50
277.20 $
LB.
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.25
0.30
0.15
0.42
16.00
9.00
5.50
4.00
0.140
$
12.50
12.00
6.00
10.08
16.00
45.00
16.95
2.91
3.76
2.16
29.72
5.04
7.19
169.32 $
ACRE
CWT.
CWT.
BALE
BALE
ACRE
7.81
5.00
1.50
10.00
19.30
$
7.81
66.50
19.95
7.00
13.51
11 4 . 7 7 $
INPUT USE
50.00
40.00
40.00
24.00
1.00
5.00
5.40
1.26
51.36
1.00
13.30
13.30
0.70
0.70
TOTAL VARIABLE COSTS
ACRE
BREAK-EVEN PRICE, VARIA BLE COSTS
$ 284.08 $
$ 0 . 55/LB. COTTON LUJT
3. INCOME ABOVE VARIABLE COS TS
ACRE
$
4. FIXED COSTS
DEPREC.,INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
54.84
11.63
45.44
$ 111 . 9 1 $
5. TOTAL PROJECTED COSTS
ACRE
$ 395.99 $
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
-6.89 $
$ 0 . 87/LB. COTTON LUJT
ACRE
$ -118.79 $
LAND RENT BASED ON 1/4 OF FERT, INSECT, AND GINNING. PRICE BASED
ON LOAN RATE ADJUSTED FOR QUALITY. DEFICIENCY PAYMENT BASED ON
COMPLIANCE WITH GOVT SET ASIDE PROGRAM.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
C11.5
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
503
B-1241(C11)
COTTON, NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
TOOL BAR CULT T
T
SHREDDER(4R)
TOOL BAR CULT T
RENTD.FERT.APPL1
T
MB PL0W(3B)
LISTER-BEDDER T
PLANTER
T
SPRAYER
H
TOOL BAR CULT T
SPRAYER
H
TOOL BAR CULT T
SPRAYER
H
SPRAYER
H
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,44
4,31
3,44
4,86
4,38
3,47
4,39
5,83
4,43
5,83
4,43
5,83
5.83
NOV
NOV
FEB
MAR
MAR
MAR
APR
APR
MAY
MAY
JUNE
JUNE
JULY
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.20
1.00
1.00
2.00
1.00
2.00
2.00
0.214
0.277
0.214
0. 104
0.756
0.227
0.364
0.372
0.322
0.744
0.322
0.744
0.744
0.162
0.210
0. 162
0.079
0.573
0.172
0.276
0.282
0.244
0.564
0.244
0.564
0.564
5.404
4.094
1.52
1.33
1.52
0.48
3.73
1.58
1.87
1.03
1.58
2.07
1.58
2.07
2.07
1. 18
1.52
1. 18
0.57
4. 16
1.25
2.00
2.05
1.77
4.09
1.77
4.09
4.09
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.0
2.78
0.0
5.74
0.0
2.78
30.50 1.33
0 . 0 10.95
0.0
3.07
10.08 5.66
16.00 3 . 1 0
0.0
4.42
18.00 6.21
0.0
4.42
9 . 0 0 6.21
18.00 6.21
5.47
8.58
5.47
32.88
18.84
5.90
19.62
22. 18
7.76
30.37
7.76
21 .37
30.37
22.42 29.72 101.58 62.86 216.58
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)
0.42
0.48
0.53
0.58
0.64
280.00
95 77
-84.64
-73 51
-62.38
-51 .25
315.00
87 96
-75.44
-62 92
-50.39
-37 87
350.00
80 15
-66.23
-52 32
-38.41
-24 50
385.00
72 34
-57.03
-41 73
-26.43
-11 .12
420.00
64 53
-47.83
-31 14
-14.44
2 .25
LB.
QUANTITY OF
COTTON LINT
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C11.6
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
504
B - 1 2 4 K C 11 )
COTTON, NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
STRIP & HAUL
COTTON GINNING
HAUL, COMP&EDUC
BAGS.TAGS.ETC.
UNIT
500.00
0.40
500.00
LB.
TON
LB.
0.53
90.00
0. 19
LB.
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.25
0.30
0. 15
0.42
16.00
9.00
S/UNIT
$
265.00
36.00
95.00
396.00 $
INPUT USE
♦NITROGEN
♦PHOSPHATE
♦POTASH
♦ SEED
♦HERBICIDE
♦INSECTICIDE
FUEL & LUBE--TRACTOR
EOUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR-- MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
DEFOLIANT
VALUE ESTIMATE
YIELD
80.00
60.00
60.00
24.00
1.00
6.00
5.80
0.91
56.04
1 .00
19.00
19.00
1.00
1.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
ACRE
CWT.
CWT.
BALE
BALE
ACRE
5.50
4.00
0.140
$
7.81
5.00
1.50
19.30
10.00
ACRE
20.00
18.00
9.00
10.08
16.00
54.00
16.03
2. 10
3.43
2.67
31.91
3.64
7.85
194.71 $
$
7.81
95.00
28.50
19.30
10.00
160.61 $
$
355.32 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.45/LB. COTTON LINT
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 4 0 . 6 8 $ .
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
ACRE
$
54.39
9.42
66.62
130.43 $
ACRE
$
485.76 $
$
COTTON LINT
ACRE
ACRE
ACRE
0 . 71/LB.
ACRE
$
-89.76 $
LAND RENT BASED ON 1/4 OF GROSS LESS 1/4 OF FERT, INSECT, AND GINNING.
PRICE BASED ON LOAN RATE ADJUSTED FOR QUALTIY. 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.
jmmfc^t
C11.7
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
504
B-1241(C11)
COTTON, NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
MACHINERY
OPERATION
TANDEM DISC
LISTER-BEDDER
PLANTER
SPRAYER
TOOL BAR CULT
SPRAYER
TOOL BAR CULT
SPRAYER
SPRAYER
TANDEM DISC
MB PL0W(3B)
SHREDDER(4R)
H
H
H
H
H
H
H
H
H
H
H
H
4.68
3,81
4,73
5,83
4,77
5,83
4,77
5,83
5,83
4,68
4,72
4,65
FEB
MAR
APR
APR
MAY
MAY
JUNE
JUNE
JULY
OCT
OCT
OCT
TOTALS
1.00
1.00
1 .20
2.00
1.00
2.00
1.00
3.00
3.00
0.66
0.33
1.00
0.227
0.310
0.298
0.744
0.291
0.744
0.291
1. 117
1.117
0. 150
0.292
0.222
0.172
0.235
0.226
0.564
0.221
0.564
0.221
0.846
0.846
0.113
0.221
0.168
5.802
4.395
1.22
2.18
1.72
2.07
1.43
2.07
1.43
3.10
3. 10
0.81
1.42
1.26
1.25
1.71
1.64
4.09
1.60
4.09
1.60
6. 14
6. 14
0.82
1.60
1.22
21.81 3 1 . 9 1
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
10.08
25.00
0.0
18.00
0.0
18.00
9.00
0.0
0.0
0.0
3.49
3.96
4.84
6.21
4.00
6.21
4.00
9.31
9.31
2.31
4.02
3.54
TOTAL
OPER.
COST
/"^%
5.96
7.85
18.28
37.37
7.03
30.37
7.03
36.55
27.55
3.93
7.04
6.02
80.08 6 1 . 2 0 195.00
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)
0.42
0.48
0.53
0.58
0.64
400.00
88.01
- 7 2 . 11
-56.21
- 4 0 31
-24.41
450.00
76.86
-58.97
-41.08
- 2 3 19
-5.31
500.00
65.70
-45.82
-25.95
- 6 07
13.80
550.00
54.54
-32.68
-10.82
11 05
32.91
600.00
43.38
-19.53
4.32
28 17
52.02
LB.
QUANTITY OF
COTTON LINT
y*\
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^kK
C11.8
PROJECTIONS FOR PLANNING PURPOSES ONLY
B - 1 2 4 K C 11 )
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
GRAIN SORGHUM, NORTHEAST TEXAS REGION
505
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
40.00
40.00
2. VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHATE
♦POTASH
♦SEED
♦HERBICIDE
♦INSECTICIDE
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 HARV/HAUL
SUBTOTAL, HARVEST
PROJECTED
VALUE
$/UNIT
CWT.
CWT.
4.44
0.82
LB.
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.25
0.30
0. 15
0.75
17.00
9.00
$
YOUR
ESTIMATE
177.60
32.80
210.40 $
INPUT USE
100.00
80.00
80.00
7.20
1.00
1.00
3.46
0.63
34.72
40.00
TOTAL VARIABLE COSTS
CWT.
ACRE
ACRE
5.50
4.00
0. 140
0.67
$
25.00
24.00
12.00
5.40
17.00
9.00
15.63
1.46
4. 13
1 .49
19.01
2.52
4.86
141.51 $
$
26.80
26.80 $
$
168.31 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 3.39/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 $ 4 2 . 0 9 $
j p N
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
41.75
13.85
36.78
92.38 $
5. TOTAL PROJECTED COSTS
ACRE
$
260.69 $
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
$ 5 . 70/CWT. GRAIN SORGHUM
ACRE
$
-50.29 $
LAND RENT BASED ON 30% OF GROSS LESS 30% OF FERT. HARVEST. 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.
j00^\
C11.9
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
505
B-1241(C11)
GRAIN SORGHUM. NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
MB PL0W(3B)
T
T
SHREDDER(4R)
MB PL0W(3B)
T
LISTER-BEDDER T
LISTER-BEDDER T
RENTD.FERT.APPL1
SPRAYER
T
PLANT-CULT
T
TOOL BAR CULT T
SPRAYER
T
•
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,38
4,31
3,38
3,47
3,47
5,86
4,49
58
4,43
4,49
AUG
AUG
SEPT
SEPT
DEC
MAR
MAR
MAR
APR
JUNE
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.20
1.20
1.00
1 .30
0.756
0.277
0.756
0.227
0.227
0. 104
0.378
0.0
0.322
0.409
0.573
0.210
0.573
0. 172
0. 172
0.079
0.286
0.286
0.244
0.310
3.457
2.905
5.31
1.33
5.31
1.58
1.58
0.26
1.83
0.27
1.58
1.98
4. 16
1.52
4. 16
1.25
1.25
0.57
2.08
0.0
1.77
2.25
21.03 19.01
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0 . 0 10. 18
0.0
5.74
0 . 0 10.18
0.0
3.07
0.0
3.07
61.00 0 . 7 8
17.00 6 . 6 7
5 . 4 0 2.46
4.42
0.0
9 . 0 0 7.22
19.66
8.58
19.66
5.90
5.90
62.61
27.57
8. 13
7.76
20.46
92.40 53.79 186.24
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF GRAIN SORGHUM
(DOLLARS)
3.55
4.00
4.44
4.88
32.00
-40.28
-30.34
-20.39
-10.45
-0.50 |
36.00
-29.92
-18.73
-7.54
3.65
14.84 |
40.00
-19.55
-7. 12
5.31
17.74
30.18 j
44.00
-9. 19
4.49
18. 16
31.84
45.52 |
1. 18
■
16. 10
31 .02
45.94
60.85 |
CWT.
QUANTITY OF
GRAIN SORGHUM
5.33
i
48.00
j
i
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C11.10
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
506
B - 1 2 4 K C 11 )
GRAIN SORGHUM, NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
GRAIN
SORGHUM
DEFICIENCY
P M T.
TOTAL PROJECTED RETURNS
60.00
60.00
2. VA R I A B L E
COSTS
INPUT
USE
PREHARVEST COSTS
♦NITROGEN
140.00
♦ P H O S P H AT E
80.00
♦ P O TA S H
80.00
♦SEED
7.20
♦HERBICIDE
1.00
♦INSECTICIDE
2.00
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
2.46
EOUIPMENT 0.63
O P E R AT I N G
C A P I TA L
24.72
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM
HARV/HAUL
60.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
3.
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
CWT.
ACRE
ACRE
BREAK-EVEN PRICE. VARIABLE COSTS
INCOME ABOVE VARIABLE COSTS
4.44 266.40
CWT.
CWT.
LB.
LB.
LB.
LB.
ACRE
APPL
ACRE
$
YOUR
E S T I M AT E
PROJECTED
S / U N I T VA L U E
.
0.82
49.20
$ 315.60
$
0.25
35.00
0.30
24.00
0.15
12.00
0.75
5.40
17 .00 17 .00
9.00 18 .00
10.24
1 .46
2.32
1.43
5. 50 13. 54
4.00
2.52
0.140
3.46
$ 146.37
$
0.67
$
40.20
40.20 $
$ 186.57 $
2 . 29/CWT. GRAIN SORCSHUM
ACRE
$ 129.03 $
ACRE
ACRE
ACRE
ACRE
$
30.94
7.05
61.32
99.32 $
ACRE
$ 285.89 $
4. FIXED COSTS
J0ffa\
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
$
3 . 94/CWT. GRAIN SORCSHUM
ACRE
$
29.71 $
L A N D R E N T B A S E D O N 3 0 % O F G R O S S L E S S 3 0 % O F F E RT. H A RV E S T. H A U L .
P R I C E B A S E D O N L O A N R AT E A D J U S T E D F O R S TO R A G E . D E F I C I E N C Y
PAYMENT BASED ON COMPLIANCE WITH GOVT SET ASIDE PROGRAM.
I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E A N D I S
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
O N E PA RT I C U L A R FA R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
E X T E N S I O N S E R V I C E A N D A P P R O V E D F O R P U B L I C AT I O N .
Cll.ll
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
506
B - 1 2 4 K C 11 )
GRAIN SORGHUM, NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
MACHINERY
OPERATION
MB PL0W(3B)
H
TANDEM DISC
H
TANDEM DISC
H
LISTER-BEDDER H
H
SPRAYER
PLANT-CULT
T
TOOL BAR CULT H
SPRAYER
H
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,72
4,68
4.68
3,81
4,83
58
4,77
4,83
AUG
AUG
DEC
DEC
MAR
MAR
APR
JUNE
TOTALS
0.33
0.67
1.00
1.00
1.20
1.20
1.00
2.00
0.292
0. 152
0.227
0.310
0.447
0.0
0.291
0.744
0.221
0.115
0.172
0.235
0.338
0.286
0.221
0.564
2.463
2.152
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
1.60
0.84
1.25
1.71
2.46
0.0
1 .60
4.09
0.0
3.72
2.34
0.0
0.0
3.49
3.96
0.0
17.00 6 . 0 8
5.40 2.46
0.0
4.00
9.00 10. 13
7.36
3.99
5.96
7.85
27.72
8. 13
7.03
26.86
13.76 13.54
31.40 36. 19
94.90
2.03
0.82
1.22
2. 18
2. 18
0.27
1.43
3.63
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)
3.55
4.00
4.44
4.88
48.00
-0.68
14.23
29. 15
44.07
58.99 |
54.00
14.86
31.65
48.43
65.21
82.00 !
60.00
30.41
49.06
67.71
86.36
105.01 |
66.00
45.96
66.47
86.99
107.50
128.01 |
61.51
83.89
106.26
128.64
151.02 |
CWT.
QUANTITY OF
GRAIN SORGHUM
5.33
i
72.00
j
i
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C11.12
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
507
B-1241(C11)
HAY PRODUCTION (COASTAL BERMUDAGRASS ESTABLISHMENT), NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
PROJECTED
VALUE
$/UNIT
$
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
FERT
(N)
APPL'D
60.00
FERT
(P)
APPL'D
40.00
FERT
(K)
APPL'D
40.00
♦SPRIGS
1.00
♦HERBICIDE
1.00
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
0.76
EQUIPMENT 1.05
O P E R AT I N G C A P I TA L 3 0 . 0 6
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.25
0.30
0. 15
20.00
7.00
5.50
4.00
0. 140
$
ACRE
$
0.0
YOUR
ESTIMATE
$
15.00
12.00
6.00
20.00
7.00
2.37
2.43
0.47
0.60
4.20
4.20
4.21
78.48 $
0.0
$
ACRE
$
78.48 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-78.48 $
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
20.00
$
8.12
6.27
20.00
34.39 $
5. TOTAL PROJECTED COSTS
ACRE
$
112.88 $
6. NET PROJECTED RETURNS
ACRE
$ - 11 2 . 8 8 $
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.
C11.13
PROJECTIONS FOR PLANNING PURPOSES ONLY B-1241(011)
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
507 HAY PRODUCTION (COASTAL BERMUDAGRASS ESTABLISHMENT), NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
TANDEM DISC T
S P R AY E R
T
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
4,34 MAR
5,49 APR
2.00
1.00
0.449
0.315
0.340
0.239
2.21
0.86
2.47
1.73
20.00
7.00
7.49
3.90
32. 16
13.49
0.763
0.578
3.07
4.20
27.00 11.38
45.65
C11.14
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
508
B - 1 2 4 K C 11 )
HAY PRODUCTION (COASTAL BERMUDAGRASS), NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
HAY
TOTAL PROJECTED RETURNS
210.00
VARIABLE COSTS
PREHARVEST COSTS
FERT (N) APPL'D
FERT (P) APPL'D
FERT (K) APPL'D
♦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
CUSTOM BALING
CUSTOM HAULING
SUBTOTAL. HARVEST
PROJECTED
VALUE
S/UNIT
YOUR
ESTIMATE
BALE
2.00
420.00
420.00 $
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.25
0.30
0. 15
7.00
$
60.00
30.00
19.50
3.50
0.32
1. 13
0.07
0.22
0.87
1 .96
-2.41
115.15 $
$
94.50
63.00
157.50 $
$
272.65 $
$
INPUT USE
240.00
100.00
130.00
0.50
0. 16
0.49
-17.22
210.00
210.00
TOTAL VARIABLE COSTS
BALE
BALE
ACRE
5.50
4.00
0. 140
0.45
0.30
ACRE
BREAK-EVEN PRICE. VARIABLE COSTS $ 1.30/BALE HAY
INCOME ABOVE VARIABLE COSTS
ACRE
$ 147.35 $
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 11 2 . 8 8
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
TOTAL PROJECTED COSTS
ACRE
, BREAK-EVEN PRICE, TOTAL COSTS
$ 1.46/BALE HAY
NET PROJECTED RETURNS
ACRE
20.00
0. 10
$
$
$
1.. 19
2.. 17
20..00
11..29
34,,64
307.29
11 2 . 7 1
$.
$
ESTABLISHMENT COST PRORATED OVER 10 YEARS. HAY SOLD IN FIELD,
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.
/0^\
C11.15
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
B-1241(C11)
508 HAY PRODUCTION (COASTAL BERMUDAGRASS), NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
MACHINERY
OPERATION
S P R AY E R
T
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
5,49 M A R 0 . 5 0 0 . 1 5 7
0. 119
0.43
0.87
3.50
1.95
6.74
0.157
0. 119
0.43
0.87
3.50
1.95
6.74
TOTALS
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 HAY
(DOLLARS)
1.60
1.80
2.00
2.20
2.40
168.00
27 65
61 25
94 85
128 45
162 05
189.00
45 50
83 30
10
158 90
196 70
210.00
63 35
105 35
147 35
189 35
231 35
231.00
81 20
127 40
173 60
219 80
266 00
252.00
99 05
149 45
199 85
250 25
300 65
BALE
QUANTITY OF
HAY
121
J*Jhi!(\
C11.16
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
B-1241(C11)
509 HAY PRODUCTION (COASTAL BERMUDAGRASS ESTABLISHMENT), NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
jP^\
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
HAY
TOTAL PROJECTED RETURNS
70.00
VARIABLE COSTS
PREHARVEST COSTS
FERT (N) APPL'D
FERT (P) APPL'D
FERT (K) APPL'D
♦SPRIGS
♦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
CUSTOM BALING
CUSTOM HAULING
SUBTOTAL, HARVEST
BALE
PROJECTED
S/UNIT
VALUE
2.00
$
YOUR
ESTIMATE
140.00
140.00 $
INPUT USE
180.00
80.00
80.00
1.00
1.00
0.83
0.63
53.76
70.00
70.00
TOTAL VARIABLE COSTS
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.25
0.30
0. 15
20.00
7.00
BALE
BALE
ACRE
0.45
0.30
5.50
4.00
0. 140
ACRE
$
45.00
24.00
12.00
20.00
7.00
3.09
1 .46
0.87
0.69
4.54
2.52
7.53
128.69 $
$
31.50
21.00
52.50 $
$
181.19 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 2.59/BALE HAY
INCOME ABOVE VARIABLE COSTS
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
6. NET PROJECTED RETURNS
20.00
$
41.19 $
$
8. 16
3.28
20.00
31.44 $
$
212.63 $
$ 3 . 04/BALE HAY
ACRE
$
-72.63 $
HAY SOLD IN FIELD.
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.
C11.17
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
B - 1 2 4 K C 11 )
509 HAY PRODUCTION (COASTAL BERMUDAGRASS ESTABLISHMENT), NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
TANDEM DISC
SPRAYER
H 3,68 MAR
H' 5,83 APR
TOTALS
2.00 0.453 0.343
1.00 0.372 0.282
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
3.39 2.49 20.00 6.53 32.41
1.03 2.05 7.00 3.10 13.18
0.825 0.625 4.42 4.54 27.00 9.63 45.59
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 HAY
(DOLLARS)
BALE
1.60
56.00
QUANTITY OF
HAY
1.80
2.00
2.20
-69.89
-58.69
-47.49
r
-36.29 |
-62.54
-49.94
-37.34
-24.74 j
-55.19
-41.19
-13.19 j
-47.84
-32.44
-27.19
- 17.04
-40.49
-23.69
-6.89
9.91 j
T
j
63.00 |
70.00 j
-81.09
77.00 j
84.00 !
-63.24
-57.29
-75.14
-69.19
2.40
-1.64 j
i
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C11.18
'e*"^.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
510
B - 1 2 4 K C 11 )
HAY PRODUCTION (COASTAL BERMUDAGRASS), NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
HAY
TOTAL PROJECTED RETURNS
300.00
2. VARIABLE COSTS
PREHARVEST COSTS
♦FERT (N) APPL'D
♦FERT (P) APPL'D
♦FERT (K) APPL'D
♦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
CUSTOM BALING
CUSTOM HAULING
SUBTOTAL, HARVEST
YOUR
ESTIMATE
PROJECTED
VALUE
S/UNIT
BALE
2.00
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.25
0.30
0. 15
7.00
5.50
4.00
0. 140
$
75.00
30.00
30.00
7.00
0.76
1.62
0. 16
0.36
2.05
2.80
-3.93
145.81 $
BALE
BALE
ACRE
0.45
0.30
$
135.00
90.00
225.00 $
ACRE
$
370.81 $
$
600.00
600.00 $
INPUT USE
300.00
100.00
200.00
1.00
0.37
0.70
-28.11
300.00
300.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS $ 1.24/BALE HAY
INCOME ABOVE VARIABLE COSTS
ACRE
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 2 . 6 3
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
20.00
0. 10
TOTAL PROJECTED COSTS
ACRE
$
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
$ 229.19 S
$
2.81
2.30
20.00
7.26
32.37
403.
19
$.
$ 1.34/BALE HAY
ACRE
$
196.81
$
ESTABLISHMENT COST PRORATED OVER 10 YEARS. HAY SOLD IN FIELD.
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.
C11.19
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
B - 1 2 4 K C 11 )
510 HAY PRODUCTION (COASTAL BERMUDAGRASS). NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
MACHINERY
OPERATION
S P R AY E R
H
5.83 MAR 1.00
TOTALS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.372
0.282
1.03
2.05
7.00
3.10
13.18
0.372
0.282
1.03
2.05
7.00
3.10
13. 18
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 HAY
(DOLLARS)
1.60
1.80
2.00
2.20
240.00 |
270.00 !
5 8 19
8 3 69
106 19
154 19
202 19
r
250 19 |
137 69
191 69
245 69
299 69 |
300.00 |
330.00
1 0 9 19
69
134
1 6 0 19
169 19
229 19
289 19
349 19 j
200 69
266 69
332 69
398 69 j
232 19
304 19
376 19
448 19 !
BALE
QUANTITY OF
HAY
j
360.00 |
C11.20
2.40
i
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
513
B-1241(C11)
SOYBEANS, NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTED RETURNS
25.00
6. 15
YOUR
ESTIMATE
$
153.75
153.75 $
$
12.00
6.00
9.45
15.50
18.00
14. 10
1.62
3.85
1.20
16.79
2.80
4.69
106.01 $
$
20.00
6.25
26.25 $
ACRE
S
132.26 $
$ 5 . 29/BU.
SOYBEANS
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
21.49 $
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND---NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
36.56
10.58
27.37
74.52 $
5. TOTAL PROJECTED COSTS
ACRE
$
206.78 $
$ 8 . 27/BU
SOYBEANS
ACRE
$
2. VARIABLE COSTS
PREHARVEST COSTS
♦PHOSPHATE
♦POTASH
♦SEED
♦HERBICIDE
♦INSECTICIDE
FUEL & LUBE--TRACTOR
EQUIPMENT
REPAI RS TRACTOR
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
BU.
PROJECTED
VALUE
S/UNIT
INPUT USE
40.00
40.00
45.00
1.00
2.00
3.05
0.70
33.53
1.00
25.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6 . NET PROJECTED RETURNS
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
ACRE
BU.
ACRE
0.,30
0., 15
0..21
15..50
9..00
5..50
4..00
o. •140
20..00
0..25
-53.03 $
LAND RENT BASED ON 25% OF GROSS LESS 25% OF FERT, HARV, 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.
C11.21
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
513
B - 1 2 4 K C 11 )
SOYBEANS, NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
TANDEM DISC
T
TANDEM DISC
T
RENTD.FERT.APPL1
LISTER-BEDDER T
SPRAYER
T
TOOL BAR CULT T
T
PLANTER
SPRAYER
T
TOOL BAR CULT T
TOOL BAR CULT T
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,34
3,34
5.86
3,47
3,49
4.43
3.39
3,49
4,43
4,43
DEC
MAR
APR
APR
MAY
JUNE
JUNE
JULY
JULY
AUG
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.20
2.00
1.00
1.00
0.224
0.224
0.104
0.227
0.315
0.322
0.364
0.630
0.322
0.322
0. 170
0.170
0.079
0.172
0.239
0.244
0.276
0.477
0.244
0.244
3.053
2.313
1.57
1.57
0.26
1.58
2. 18
1.58
2.64
4.36
1.58
1.58
1.23
1 .23
0.57
1.25
1.73
1.77
2.00
3.46
1.77
1.77
18.90 16.79
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
18.00
0.0
15.50
0.0
9.45
18.00
0.0
0.0
3.52
3.52
0.78
3.07
5.24
4.42
5.29
10.48
4.42
4.42
TOTAL
OPER.
COST
6.32
6.32
19.61
5.90
24.65
7.76
19.38
36.30
7.76
7.76
6 0 . 9 5 45. 14 1 4 1 . 7 9
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
46.46
-37.23
-28.01
-18.78
-9.56
22.50
37.70
-27.32
-16.94
-6.57
3.81
25.00
28.94
-17.41
-5.88
5.65
17. 18
27.50
20.19
-7.50
5. 18
17.86
30.55
30.00
11 . 4 3
2.41
16.24
30.08
43.92
BU.
QUANTITY OF
SOYBEANS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C11-.22