t
TEXAS BLACKLANDS
SOIL RESOURCE AREA 15
Rockwa
r
B-124KC15)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z 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 o g o S t a t i o n , Te x a s
TEXAS CROP ENTERPRISE BUDGETS
TEXAS BLACKLANDS REGION
Projected for 1985
~***asflW!\
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.
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 a M U n i v e r s i t y S y s t e m a n d t h 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 S, 1914, as amended,
and June 30, 1914.
ISO
•
12-84,
New
ECD
7-2
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84,
704
B-124KC15)
COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLAND
TEXAS BLACKLAND REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
COASTAL HAY
TOTAL PROJECTED RETURNS
2.00
VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHORUS
FERTILIZER APPLI
CUSTOM SPRIGGING
*2-4-D
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 BALING
CUSTOM BALE HAUL
SUBTOTAL. HARVEST
PROJECTED
$ / U N I T VA L U E
TON
75.00 150.00
$ 150.00 $
LB.
LB.
ACRE
ACRE
OT.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.22 22.00
0.24 14.40
2.75
5.50
40.00 40.00
2.25
2.25
4.90
1.52
1.23
1 .95
4.50
4.33
4.00
2.52
0.077
3.83
$ 104.43 $
YOUR
ESTIMATE
INPUT USE
100.00
60.00
2.00
1.00
1.00
0.96
0.63
49.75
66.00
66.00
TOTAL VARIABLE COSTS
BALE
BALE
ACRE
ACRE
BREAK-EVEN PRICE, VARIA BLE COSTS
0.65
0.36
$
42.90
23.76
66.66 $
$ 17 1 .09 $
$ 85. 54/TON COASTAL H/»Y
INCOME ABOVE VARIABLE COS TS
ACRE
$ -21.09 $
FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
10.82
5. 17
8.00
24.00 $
TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
8.00
$
$ 195.08 $
$ 97. 54/TON COASTAL H/.Y
ACRE
$ '-45.08 $
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.
C15.1
B-1241(C15)
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84.
COASTAL BERMUDAGRASS ESTABLISHMENT. DRYLAND
TEXAS BLACKLAND REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
704
MACHINERY
OPERATION
SHREDDER
CHISEL
DISK
DISK
HERBICIDE APPL.
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,44
2,31
2,35
2,35
5,39
OCT
OCT
NOV
JAN
APR
TOTALS
1.00
1.00
1 .00
1.00
1 .00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.283
0. 159
0. 153
0. 153
0.214
0.214
0. 121
0.116
0. 116
0. 162
2.09
1.47
1.62
1.62
1.00
1.27
0.72
0.69
0.69
0.96
0.0
0.0
0.0
0.0
2.25
4.52
2.79
2.79
2.79
1 .45
7.88
4.98
5. 10
5. 10
5.66
0.963
0.730
7.79
4.33
2.25 14.34
28.71
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF COASTAL HAY
(DOLLARS)
60.00
67.50
75.00
82.50
-61.76
-49.76
-37.76
-25.76
r
-13.76 j
-56.42
-42.92
-29.42
-15.92
-2.42 |
2.00 |
2.20 |
-51.09
-36.09
-21.09
-6.09
8.91 J
-45.75
-29.25
-12.75
3.75
20.25 |
2.40 j
-40.42
-22.42
-4.42
13.58
31.58 !
TON
QUANTITY OF
COASTAL HAY
T
1.60 |
1.80 j
90.00
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C15.2
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84
705
COASTAL BERMUDAGRASS HAY, DRYLAND
TEXAS BLACKLAND REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
COASTAL HAY
TOTAL PROJECTED RETURNS
6.00
VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHORUS
FERTILIZER APPLI
♦2-4-D
♦SEVIN
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 BALING
CUSTOM BALE HAUL
SUBTOTAL, HARVEST
TON
PROJECTED
$ / U N I T VA L U E
YOUR
ESTIMATE
75.00 450.00
$ 450.00 $
INPUT USE
280.00
40.00
3.00
0.33
0.50
0. 15
0.73
-25.59
200.00
200.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARI*iBLE COSTS
J»n
B-1241(C15)
LB.
LB.
ACRE
OT.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.22
0.24
2.75
2.25
1.95
61.60
9.60
8.25
0.74
0.97
0.32
1.78
0.07
0.67
4.50
0.69
4 .00 2 .94
0.077 -1.97
$ 85.67 $
BALE
BALE
ACRE
0.65 130.00
0.36 72.00
$ 202.00 $
ACRE
$ 287.67 $
$ 47. 94/TON COASTAL Ht\\
INCOME ABOVE VARIABLE COS;ts
ACRE
$ 162.33 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND-CASH RENT
1.00
PRORATED ESTABL.
45.08
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
0.74
2. 19
10.00 10.00
0.15
6.76
$ 19.69 $
TOTAL PROJECTED COSTS
ACRE
$ 307.36 $
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$ 51.23/TON COASTAL HAY
ACRE
$
142.64
$
ESTABLISHMENT COST PRORATED OVER 15 YEARS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
C15.3
PROJECTIONS FOR PLANNING PURPOSES ONLY B-124KC15)
NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84.
COASTAL BERMUDAGRASS HAY, DRYLAND
TEXAS BLACKLAND REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
705
MACHINERY
OPERATION
HERBICIDE APPL.
SPRAYER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5,39 APR
5,48 SEPT
TOTALS
0.33
0.50
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.071
0.084
0.053
0.063
0.33
0.40
0.32
0.38
0.74
0.97
0.48
0.52
1.87
2.27
0. 154
0. 117
0.73
0.69
1.72
1.00
4. 14
/^^lj
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF COASTAL HAY
(DOLLARS)
60 00
67.50
75.00
82 5 0
90 00
4.80
40 73
76.73
112.73
148 73
184 73 |
5.40
56 53
97.03
137.53
178 03
218 53 j
6.00
72 33
117.33
162.33
207 33
252 33 !
6.60
88 13
137.63
187.13
236 63
286 13 !
103 93
157.93
211.93
265 93
319 93 |
TON
QUANTITY OF
COASTAL HAY
i
7.20
j
^
C15.4
PROJECTIONS FOR PLANNING PURPOSES ONLY B-1241(C15)
NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84.
706
COASTAL BERMUDAGRASS PASTURE, DRYLAND
TEXAS BLACKLAND REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED PROJECTED
YIELD UNIT $/UNIT
VALUE
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
0.0
2. VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHORUS
FERTILIZER APPLI
♦2-4-D
♦SEVIN
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
YOUR
ESTIMATE
$
INPUT USE
100.00
40.00
2.00
0.33
0.50
0. 15
0.63
18.33
TOTAL VARIABLE COSTS
LB.
LB.
ACRE
OT.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.22
0.24
2.75
2.25
1.95
4.50
4.00
0.077
$
ACRE
$
22.00
9.60
5.50
0.74
0.97
0.32
1.52
0.07
0.62
0.69
2.52
1 .41
45.98 $
0.0
$
ACRE
$
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ -45.98 $
4. 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 . 4 5 . 0 8
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
5. TOTAL PROJECTED COSTS
ACRE
65.39 $.
6. NET PROJECTED RETURNS
ACRE
■65.39 $
10.00
0. 15
45.98 $
0.74
1 .91
10.00
6.76
19.42 $'
ESTABLISHMENT COST PRORATED OVER 15 YEARS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE '
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
^ * N
C15.5
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84
B-124KC15)
COASTAL BERMUDAGRASS PASTURE. DRYLAND
TEXAS BLACKLAND REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
706
**%
MACHINERY
OPERATION
HERBICIDE APPL.
SPRAYER
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5 , 3 9 APR
5 , 4 8 SEPT
0.33
0.50
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.071
0.084
0.053
0.063
0.33
0.40
0.32
0.38
0.74
0.97
0.48
0.52
1.87
2.27
0. 154
0. 117
0.73
0.69
1.72
1.00
4. 14
C15.6
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84,
708
B-1241(C15)
CORN, DRYLAND, TEXAS BLACKLAND REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
CORN
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
70.00
70.00
2. VARIABLE COSTS
PREHARVEST COSTS
♦SEED
♦NITROGEN
♦PHOSPHORUS
♦FURADAN
♦ATRAZINE
♦LASSO
HAND HOEING
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 HARVEST
HAUL CORN
SUBTOTAL, HARVEST
PROJECTED
VALUE
$/UNIT
BU.
BU.
2.80
0.47
LB.
LB.
LB.
LB.
LB.
QT.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
1 .38
0.22
0.24
1.38
2.35
4.88
5.00
YOUR
ESTIMATE
$
196.00
32.90
228.90 $
$
17.25
24.20
9.60
9.20
2.94
4.88
5.00
12.05
3.41
3.41
9.06
2.09
103.09 $
INPUT USE
12.50
110.00
40.00
6.67
1.25
1.00
1.00
2.01
27.23
1.00
70.00
TOTAL VARIABLE COSTS
ACRE
BU.
ACRE
4.50
0.077
15.00
0. 14
ACRE
$
$
15.00
9.80
24.80 $
127.89 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 1.36/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 $ 1 0 1 . 0 1 $ .
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
20.46
10.91
53. 16
84.53 $
5. TOTAL PROJECTED COSTS
ACRE
$
212.43 $
$ 2 . 56/BU.
CORN
ACRE
$
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
16.47 $
LAND RENT BASED ON 33% OF GROSS INCOME LESS 33% OF FERTILIZER.
INSECTICIDE. HARVEST & HAUL. 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.
C15.7
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84
708
B-124KC15)
CORN, DRYLAND, TEXAS BLACKLAND REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER
DISK
CHISEL
DISK
LISTER/BEDDER
LISTER/BEDDER
LISTER/BEDDER
FERT. APPL.
LISTER/BEDDER
LISTER/BEDDER
FERT. APPL.
PLANTER
ROLLER
SPRAYER
CULTIVATOR
CULTIVATOR
CULTIVATOR
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,44
1,35
1.31
1,35
1.41
3,41
1 .41
37
1 ,41
3,41
37
3,43
5.55
5.48
1,33
1,33
3.33
AUG
AUG
AUG
OCT
NOV
NOV
JAN
JAN
FEB
FEB
MAR
MAR
MAR
MAR
MAR
APR
APR
TOTALS
1.00
1.00
1.00
1.00
0.50
0.50
1.00
1.00
0.50
0.50
1.00
1.00
1.00
1.00
1.00
0.50
0.50
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
7.88
4.88
4.75
4.88
2.39
2.30
4.78
19.45
2.39
2.30
16.45
33.29
1.71
10.40
4.79
2.40
2.32
0.283
0. 153
0. 159
0. 153
0.080
0.080
0. 159
0.0
0.080
0.080
0.0
0.212
0. 119
0. 168
0. 143
0.072
0.072
0.214
0. 116
0. 121
0. 116
0.060
0.060
0. 121
0. 138
0.060
0.060
0. 138
0. 161
0.090
0.127
0. 109
0.054
0.054
2.09
1.93
1.79
1.93
0.86
0.57
1.72
0.32
0.86
0.57
0.32
1.94
0.32
0.80
1.57
0.78
0.52
1.27
0.69
0.72
0.69
0.36
0.36
0.72
0.0
0.36
0.36
0.0
0.96
0.54
0.75
0.64
0.32
0.32
0.0
0.0
0.0
0.0
0.0
0.0
0.0
18.40
0.0
0.0
15.40
26.45
0.0
7.82
0.0
0.0
0.0
4.52
2.26
2.25
2.26
1. 17
1.38
2.35
0.73
1. 17
1.38
0.73
3.94
0.86
1.03
2.58
1.29
1.48
2.013
1.800
18.87
9.06
68.07 31.37 127.37
^
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
56.00
- 2 52
7.98
18 49
28.99
39 50
63.00
9 53
21.35
33 17
44.99
56 80
70.00
21 58
34.71
47 85
60.98
74 11
77.00
33 64
48.08
62 53
76.97
91 42
84.00
45 69
61.45
77 21
92.96
108 72
BU.
QUANTITY OF
CORN
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C15.8
* ^ k
PROJECTIONS FOR PLANNING PURPOSES ONLY B-1241(C15)
NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84.
709
r
COTTON, DRYLAND, TEXAS BLACKLAND REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SEED
♦NITROGEN
♦PHOSPHORUS
♦TREFLAN
♦CAPAROL
♦BIDRIN
♦GUTHION
PYDRIN
INSECT. APPLI.
HAND HOEING
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
♦DESICCANT
STRIP & HAUL
GIN, BAG, TIES
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
400.00
0.33
400.00
PROJECTED YOUR
S/UNIT
VALUE ESTIMATE
LB.
TON
LB.
0.55
100.00
0. 19
220.00
33.00
76.00
329.00 $
LB.
LB.
LB.
QT.
LB.
LB.
PINT
PINT
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.51
0.22
0.24
6.00
7.20
7.20
2.45
14.00
2.75
10.00
10.20
8.80
9.60
6.00
7.20
2.88
4.90
14.00
5.50
10.00
14. 19
4.04
5. 16
10.06
2.32
114.85 $
$
INPUT USE
20.00
40.00
40.00
1.00
1.00
0.40
2.00
1.00
2.00
1.00
2.24
30. 19
0.75
18.00
18.00
0.17
GAL.
CWT.
CWT.
ACRE
ACRE
ACRE
HOUR
ACRE
4.50
0.077
$
9.50
1.55
2.25
4.50
ACRE
TOTAL VARIABLE COSTS
$
7. 13
27.90
40.50
0.34
0.08
0.37
0.75
77.08 $
$
191.93 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.21/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 $ 1 3 7 . 0 7 $ .
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR,
TRACTOR
EQUIPMENT
LAND---NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
24.50
13.42
60.70
98.62 $
5. TOTAL PROJECTED COSTS
ACRE
$
290.55 $
$ 0 . 45/LB.
COTTON LINT
ACRE
$
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
38.45 $
LAND RENT IS BASED ON 25% OF GROSS INCOME LESS 25% OF FERTILIZER.
MARKET PRICE BASED ON LOAN RATE. DEFICIENCY PAYMENT BASED ON
COMPLIANCE WITH FARM 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.
C15.9
B-124KC15)
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84
709
COTTON, DRYLAND, TEXAS BLACKLAND REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY
OPERATION
SHREDDER
DISK
CHISEL
DISK
DISK
SPRAYER
LISTER/BEDDER
FERT. APPL.
LISTER/BEDDER
LISTER/BEDDER
PLANTER
ROLLER
CULTIVATOR
CULTIVATOR
SPRAYER
CULTIVATOR
CULTIVATOR
SPRAYER
SPRAYER
LABOR
ITEM OPER TIMES LABOR MACHINE OPER
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,44
1 ,35
1 ,31
1 .35
1 ,35
48
1.41
37
1 .41
3.41
3,43
5,55
1 ,33
3.33
48
1,33
3,33
48
5,48
SEPT
SEPT
SEPT
OCT
DEC
DEC
JAN
JAN
MAR
MAR
APR
APR
APR
APR
APR
MAY
MAY
MAY
AUG
TOTALS
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
0.50
0.50
1.30
1.30
0.50
0.50
1.00
1.00
1.00
2.00
1.00
0.283
0. 153
0.159
0.153
0.307
0.0
0. 159
0.0
0.080
0.080
0.276
0. 155
0.072
0.072
0.0
0. 143
0. 143
0.0
0. 168
0.214
0. 116
0. 121
0.116
0.233
0.127
0. 121
0. 138
0.060
0.060
0.209
0.118
0.054
0.054
0.127
0. 109
0.109
0.254
0. 127
2.403
2.466
2.09
1.93
1.79
1.93
3.85
0.37
1.72
0.32
0.86
0.57
2.53
0.41
0.78
0.52
0.37
1.57
1.04
0.75
0.80
1.27
0.69
0.72
0.69
1.38
0.0
0.72
0.0
0.36
0.36
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
6.00
0.0
0.0
18.40
0.0
0.0
1 .24
0.70
0.32
0.32
10.20
0.64
0.64
0.0
0.0
0.0
0.0
0.0
0.0
12.53
0.0
2.45
7. 13
0.75
24. 19 1 0 . 8 1
4.52
2.26
2.25
2.26
4.52
0.23
2.35
0.73
1 . 17
1.38
5. 12
1. 12
1.29
1.48
0.23
2.58
2.95
0.45
1.03
TOTAL
OPER.
COST
7.88
4.88
4.75
4.88
15.75
0.60
4.78
19.45
2.39
2.30
19.08
2.23
2.40
2.32
13. 13
4.79
4.64
3.65
9.71
56.70 37.92 129.62
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
320.00
13 70
26 90
40 10
53 30
66 50
360.00
28 53
43 38
58 23
73 08
87 93
400.00
43 37
59 87
76 37
92 87
109 37
440.00
58 20
76 35
94 50
112 65
130 80
480.00
73 04
92 84
112 64
132 44
152 24
LB.
QUANTITY OF
COTTON LINT
C15.10
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84,
712
B-124KC15)
SORGHUM, DRYLAND, TEXAS BLACKLAND REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
38.00
38.00
2. VARIABLE COSTS
PREHARVEST COSTS
♦SEED
♦NITROGEN
♦PHOSPHORUS
♦MILOGARD
♦DIMETHIOATE
ETHYL PARATHION
HAND HOEING
INSECT. APPLI.
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 HARVEST
HAULING
SUBTOTAL, HARVEST
PROJECTED
VALUE
S/UNIT
CWT.
CWT.
4.40
0.82
LB.
LB.
LB.
LB.
PINT
LB.
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.75
0.22
0.24
3.20
2.06
2.05
5.00
2.75
$
167.20
31.16
198.36 $
$
5.25
17.60
9.60
3.20
1 .03
2.05
5.00
1 .65
13.07
3.76
3.53
9.96
1.57
77.26 $
$
17. 10
7.60
24.70 $
$
101.96 $
YOUR
ESTIMATE
INPUT USE
7.00
80.00
40.00
1.00
0.50
1.00
1.00
0.60
2.21
20.38
38.00
38.00
TOTAL VARIABLE COSTS
CWT.
CWT.
ACRE
ACRE
4.50
0.077
0.45
0.20
BREAK-EVEN PRICE. VARIABLE COSTS $ 1.86/CWT. 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 $ 9 6 . 4 0 $ .
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
21.05
10.57
46.77
78.39 $
•5. TOTAL PROJECTED COSTS
" BREAK-EVEN PRICE, TOTAL COSTS
ACRE
$
180.35 $
6. NET PROJECTED RETURNS
ACRE
$ 3 . 93/CWT. SORGHUM
$
18.01 $
LAND RENT BASED ON 33% OF GROSS INCOME LESS 33% OF FERTILIZER,
INSECTICIDE, HARVEST & HAUL. 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.
JPN
C15.ll
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84,
712
B-1241(C15)
SORGHUM. DRYLAND, TEXAS BLACKLAND REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY
OPERATION
SHREDDER
DISK
CHISEL
DISK
LISTER/BEDDER
LISTER/BEDDER
LISTER/BEDDER
FERT. APPL.
LISTER/BEDDER
LISTER/BEDDER
PLANTER
SPRAYER
ROLLER
CULTIVATOR
CULTIVATOR
CULTIVATOR
CULTIVATOR
LABOR
ITEM OPER
TIMES LABOR MACHINE OPER
NO. MONTH OVER HOURS HOURS COSTS COSTS
1 ,44
1,35
1 ,31
1.35
1 ,41
3,41
1 ,41
37
1,41
3,41
3.43
5,48
5.55
1,33
3.33
1,33
3,33
AUG
AUG
AUG
OCT
NOV
NOV
JAN
JAN
MAR
MAR
MAR
MAR
MAR
APR
APR
MAY
MAY
TOTALS
1.00
1.00
1.00
1.00
0.50
0.50
1.00
1.00
0.50
0.50
1. 10
2.00
1. 10
0.50
0.50
0.50
0.50
0.283
0.153
0. 159
0. 153
0.080
0.080
0. 159
0.0
0.080
0.080
0.234
0.335
0. 131
0.072
0.072
0.072
0.072
0.214
0. 116
0. 121
0.116
0.060
0.060
0. 121
0. 138
0.060
0.060
0. 177
0.254
0. 100
0.054
0.054
0.054
0.054
3. 13
1.93
1.79
1.93
0.86
0.57
1.72
0.32
0.86
0.57
2. 14
1.60
0.35
0.78
0.52
0.78
0.52
1.27
0.69
0.72
0.69
0.36
0.36
0.72
0.0
0.36
0.36
2.213
1.815
20.35
9.96
1 .05
1.51
0.59
0.32
0.32
0.32
0.32
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
3.79
2.26
2.25
2.26
1. 17
1.38
2.35
0.73
1.17
1.38
4.33
2.07
0.94
1.29
1.48
1.29
1.48
8.20
4.88
4.75
4.88
2.39
2.30
31 .98
36.68 31.62
98.61
0.0
0.0
0.0
0.0
0.0
0.0
27.20
0.0
0.0
0.0
5.25
4.23
0.0
0.0
0.0
0.0
0.0
1.05
2.39
2.30
12.77
9.40
1.89
2.40
2.32
2.40
2.32
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
(DOLLARS)
3.52
3.96
4.40
4.84
5.28
30.40
8.43
17.40
26 36
35.32
44 28
34.20
17.83
27.91
37 99
48.07
58 16
38.00
27.22
38.43
49 63
60.83
72 03
41.80
36.62
48.94
61 26
73.59
85 91
45.60
46.01
59.46
72 90
86.34
99 78
CWT.
QUANTITY OF
SORGHUM
'-8%
C15.12
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84
716
B-1241(C15)
KLEINGRASS ESTABLISHMENT, DRYLAND
TEXAS BLACKLAND REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1 . GROSS RECEIPTS
PROJECTED
S/UNIT
VALUE
TOTAL PROJECTED RETURNS
$
2 . VARIABLE COSTS
PREHARVEST COSTS
♦KLEINGRASS SEED
♦NITROGEN
♦PHOSPHORUS
FERTILIZER APPLI
♦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
0.0
YOUR
ESTIMATE
$
INPUT USE
2.00
90.00
40.00
2.00
1.00
0.90
0.42
25.95
LB.
LB.
LB.
ACRE
QT.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
5.50
0.22
0.24
2.75
2.25
4.50
4.00
0.077
$
11 . 0 0
19.80
9.60
5.50
2.25
4.45
1.01
1.11
1.65
4.04
1 .68
2.00
64.09 $
$
ACRE
$
64.09 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-64.09 $
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
9.05
4.26
8.00
21 .31 $
5. TOTAL PROJECTED COSTS
ACRE
$
85.40 $
6. NET PROJECTED RETURNS
ACRE
$
-85.40 $
TOTAL VARIABLE COSTS
8 .00
0.0
$
ACRE
JpSN
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.
C15.13
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84
B-1241(C15)
KLEINGRASS ESTABLISHMENT. DRYLAND
TEXAS BLACKLAND REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
716
/*fl%
MACHINERY
OPERATION
CHISEL
DISK
DISK
ROLLER
HERBICIDE APPL.
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,31
2,35
2,35
5,55
4,38
NOV
DEC
APR
APR
MAY
1.00
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.159
0. 153
0. 153
0. 119
0.313
0. 121
0. 116
0. 116
0.090
0.237
1.47
1.62
1 .62
0.32
2.00
0.72
0.69
0.69
0.54
1 .41
0.0
0.0
11.00
0.0
2.25
2.79
2.79
2.79
0.86
2.98
4.98
5. 10
16. 10
1.71
8.63
0.898
0.680
7.02
4.04
13.25 12.20
36.52
■^%
C15.14
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84.
717
B-124KC15)
KLEINGRASS HAY, DRYLAND
TEXAS BLACKLAND REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
HAY
TOTAL PROJECTED RETURNS
5.00
VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHORUS
FERTILIZER APPLI
♦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
CUSTOM BALING
CUSTOM BALE HAUL
SUBTOTAL, HARVEST
PROJECTED
VALUE
S/UNIT
TON
75.00
LB.
LB.
ACRE
QT.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.22
0.24
2.75
2.25
YOUR
ESTIMATE
$
375.00
375.00 $
$
39.60
14.40
8.25
0.74
0.40
1.52
0.09
0.45
0.46
2.52
-1 .87
66.57 $
$
107.90
59.76
167.66 $
$
234.23 $
INPUT USE
180.00
60.00
3.00
0.33
0. 10
0.63
-24.30
166.00
166.00
TOTAL VARIABLE COSTS
BALE
BALE
ACRE
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND-CASH RENT
1.00
PRORATED ESTABL.
85.40
TOTAL FIXED COSTS
TOTAL PROJECTED COSTS
NET PROJECTED RETURNS
0.65
0.36
$ 46. 85/TON HAY
INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
4.50
4.00
0.077
$
140.77 $
ACRE
ACRE
ACRE
DOL.
ACRE
10.00
0. 15
$
0.74
1.90
10.00
12.81
25.45 $
ACRE
$
259.68 $
$ 51. 94/TON HAY
ACRE
$
115.32 $
LAND RENT BASED ON RENTAL RATES IN REGION.
ESTABLISHMENT COST PRORATED OVER 15 YEARS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
C15.15
B-124KC15)
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84
KLEINGRASS HAY, DRYLAND
TEXAS BLACKLAND REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
717
MACHINERY
OPERATION
HERBICIDE APPL.
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,38 APR 0.33
TOTALS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0. 103
0.078
0.66
0.46
0.74
0.98
2.85
0. 103
0.078
0.66
0.46
0.74
0.98
2.85
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 HAY
(DOLLARS)
60.00
67.50
75.00
82.50
90.00
4.00
39 30
69 30
99 30
129 30
159 30
4.50
52 53
86 28
120 03
153 78
187 53
5.00
65 77
103 27
140 77
178 27
215 77
5.50
79 0 0
120 25
161 50
202 75
244 00
6.00
92 24
137 24
182 24
227 24
272 24
TON
QUANTITY OF
HAY
<^*»\
C15.16
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84
718
JPPpk\
B-1241(C15)
KLEINGRASS PASTURE, DRYLAND
TEXAS BLACKLAND REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
PROJECTED
VALUE
S/UNIT
$
2. VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHORUS
FERTILIZER APPLI
♦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
YOUR
ESTIMATE
0.0
$
22.00
9.60
5.50
0.74
0.40
1.52
0.09
0.45
0.46
2.52
1.36
44.65
$
0.0
$
INPUT USE
100.00
40.00
2.00
0.33
0. 10
0.63
17.67
TOTAL VARIABLE COSTS
LB.
LB.
ACRE
QT.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
4.50
4.00
0.077
$
ACRE
$
ACRE
$
0.22
0.24
2.75
2.25
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. 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 .
85.40
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
5. TOTAL PROJECTED COSTS
6. NET PROJECTED RETURNS
44.65 $
•44.65 $
$
0.74
1 .90
10.00
12.81
25.45
$
ACRE
$
70. 10
$
ACRE
$
-70.10
$
10.00
0. 15
LAND RENT BASED ON RENTAL RATES IN REGION.
ESTABLISHMENT COST PRORATED OVER 15 YEARS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
C15.17
PROJECTIONS FOR PLANNING PURPOSES ONLY B-1241(C15)
NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84.
718
KLEINGRASS
MACHINERY
OPERATION
HERBICIDE APPL.
TOTALS
PA S T U R E .
DRYLAND
TEXAS BLACKLAND REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
4,38 A P R 0 . 3 3 0 . 1 0 3
0.078
0.66
0.46
0.74
0.98
2.85
0. 103
0.078
0.66
0.46
0.74
0.98
2.85
-•*%
C15.18
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84
721
/|P^
B-124KC15)
OATS, DRYLAND, TEXAS BLACKLAND REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
OATS
SM. GR. PASTURE
TOTAL PROJECTED RETURNS
65.00
2.50
VARIABLE COSTS
PREHARVEST COSTS
♦SEED OATS
♦NITROGEN
♦PHOSPHORUS
FERTILIZER APPLI
♦SEVIN
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 COMBINING
CUSTOM HAULING
SUBTOTAL. HARVEST
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
BU.
AUM
1.80
0.0
$
117.00
0.0
117.00 $
LB.
LB.
LB.
ACRE
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0. 13
0.22
0.24
2.75
1.95
4.50
4.00
0.077
$
10.40
30.80
14.40
5.50
0.97
4.50
1.69
1. 12
2. 10
4.02
2.80
2.37
80.68 $
ACRE
BU.
ACRE
12.00
0. 10
$
12.00
6.50
18.50 $
ACRE
$
18
INPUT USE
80.00
140.00
60.00
2.00
0.50
0.89
0.70
30.86
1.00
65.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS
99.
$.
$ 1 . 5 3 / B U . O AT S
INCOME ABOVE VARIABLE COSTS
ACRE
FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND---NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
9. 11
6.86
15.77
31.74 $
TOTAL PROJECTED COSTS
ACRE
$
130.92 $
$
OATS
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
$
2 . 01/BU.
ACRE
17.82
$
$
-13.92 $
LAND RENT BASED ON 33% OF GROSS INCOME LESS 33% OF FERT., HARVEST AND HAUL,
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
C15.19
B-1241(C15)
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84
721
OATS. DRYLAND, TEXAS BLACKLAND REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
/<*%
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
2
2
2
4
5
CHISEL
DISK
DISK
DRILL
SPRAYER
31
35
35
36
48
AUG
AUG
SEPT
SEPT
OCT
1 OO
1 .00
1 .00
1 .00
0 .50
0
0
0
0
0
159
153
153
344
084
0.121
0. 116
0 . 11 6
0.260
0.063
0.894 0.677
TOTALS
1
1
1
2
0
47
62
62
29
40
0.72
0.69
0.69
1.55
0.38
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
0.0
0.0
10.40
0.97
2.79
2.79
2.79
5.24
0.52
4
5
5
19
2
98
10
10
48
27
7 . 4 0 4 . 0 2 11 . 3 7 1 4 . 1 2 3 6 . 9 2
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
(DOLLARS)
BU.
QUANTITY OF
OATS
52.00 j
58.50 |
65.00
1.44
1.62
1.80
1.98
-25.30
-19.03
-12.76
-6.49
r
-0.22 |
-19.46
-12.41
-5.35
1.70
8.76 j
-5.79
2.05
9.89
17.73 !
0.83
9.45
18.08
26.70 j
7.45
16.86
26.26
35.67 j
I
j
-13.63
j
-7.79
78.00 |
-1.96
71 .50
2. 16
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^
C15.20