PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
857
B-1241(C18)
PEANUTS. IRRIGATED, COASTAL BEND REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
DISC-TANDEM
GRAIN DRILL
MB PLOW 4 BOTTOM
BEDDER 4R
PLANTER PEANUT 4
SPRAYER HERBICID
PICKER WHEELS
SPRAYER HERBICID
CULTIVATOR ROLL
SPRAYER HERBICID
CULTIVATOR ROLL
CULTIVATOR ROLL
DIGGER PEANUT
COMBINE PEANUT
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 81
5 82
4 83
4 67
4 85
5 86
5 ,87
5 86
4 88
5 86
4 88
4 88
4 90
4 80
4.25
0.0
9.68 7.81
0 . 0 10.77
4.91
0.0
48.00 7.92
2.75 1.63
0.0
2.42
5.37 6.51
4.45
0.0
0.0
3.26
0.0
4.45
4.45
0.0
0 . 0 17.39
0 . 0 34.80
6.60
21. 14
18.81
9.94
59.53
5.76
3.40
17.42
7.81
6.03
7.81
7.81
30.47
47.76
NOV
NOV
MAR
APR
APR
APR
APR
MAY
MAY
JUNE
JUNE
JULY
OCT
OCT
1.00
1.00
1.00
2.00
1.00
0.50
0.50
2.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.216
0.378
0.644
0.448
0.318
0.161
0.119
0.644
0.306
0.322
0.306
0.306
1.152
1.152
0. 164
0.286
0.488
0.340
0.241
0.122
0.090
0.488
0.232
0.244
0.232
0.232
0.873
0.873
6.474
4.905
TOTALS
1. 13
1.99
3.38
2.35
1.67
0.85
0.63
3.38
1.61
1.69
1.61
1.61
6.05
6.05
35.49 33.99
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
MAY
JUNE
JULY
AUG
SEPT
1.22
1.67
4.66
2.67
1.95
0.54
0.36
2.16
1.75
1.08
1.75
1.75
7.03
6.91
3.00
3.00
3.00
3.00
3.00
0.900
0.900
0.900
0.900
0.900
0.0
0.0
0.0
0.0
0.0
15.00
4.500
0.0
9.00
9.00
9.00
9.00
9.00
65.80115.00 250.28
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
4.72
4.72
4.72
4.72
4.72
0.0
0.0
0.0
0.0
0.0
12.00
12.00
12.00
12.00
12.00
25.72
25.72
25.72
25.72
25.72
45.00 23.62
0.0
60.00 128.62
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 PEANUTS
(DOLLARS)
16.00
18.00
20.00
22.00
24.00
-107.59
-71.59
-35.59
0.41
36.41 [
27.00
-86.29
-45.79
-5.29
35.21
75.71 |
30.00
-64.99
-19.99
25.01
70.01
115.01 j
33.00
-43.69
5.81
55.31
104.81
154.31 ]
-22.39
31.61
85.61
139.61
193.61 j
CWT.
QUANTITY OF
PEANUTS
24.00
i
36.00
j
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
•""%
C18.14
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
858
rf^v
B-124KC18)
SOYBEANS, COASTAL BEND REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTED RETURNS
22.00
2. VARIABLE COSTS
PREHARVEST COSTS
♦SOYBEAN SEED
♦NITROGEN
♦PHOSPHOROUS
♦TREFLAN
♦MALATHION
INSECT. APPLI.
♦BENLATE
FUNGICIDE APPL.
FERTILIZER APPL
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S - T R A C TO R
EOUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUS HARV SOYBEAN
HAUL
SUBTOTAL. HARVEST
BU.
PROJECTED
VALUE
S/UNIT
YOUR
• ESTIMATE
7.00
154.00
154.00 $
0.32
0.20
0.25
5.50
0. 16
2.75
13.38
2.75
2.75
$
16.00
4.00
10.00
8.25
1.28
2.75
13.38
2.75
2.75
15.23
1.49
4.28
1.81
10.61
2.94
4. 17
101.69 $
$
11.00
4.40
15.40 $
$
117.09 $
$
INPUT USE
50.00
20.00
40.00
1.50
8.00
1.00
1.00
1.00
1.00
2.02
0.56
29.78
22.00
22.00
TOTAL VARIABLE COSTS
LB.
LB.
LB.
OT.
OZ.
APPL
LB.
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
BU.
BU.
ACRE
ACRE
BREAK-EVEN PRICE. VARIABLE COSTS
$
36.91 $
ACRE
ACRE
ACRE
ACRE
$
24.27
18.32
32. 17
74.75 $
ACRE
$
191.85 $
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND---NET SHARE-RENT
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
6. NET PROJECTED RETURNS
0.50
0.20
$ 5 . 32/BU. SOYBEANS
3. INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE. TOTAL COSTS
5.25
5.25
0. 140
$ 8 . 72/BU. SOYBEANS
ACRE
$
-37.85 $
LAND RENT EQUALS 1/3 OF GROSS LESS 1/3 OF FERTILIZER, HERBICIDE,
FUNGICIDE, 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.
C18.15
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
858
B-1241(C18)
SOYBEANS, COASTAL BEND REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
CHISEL PLOW
TANDEM DISC 6R
TANDEM DISC 6R
FIELD CULT. 6R
HERB. APPLI.
BEDDER 6R
ROW DISC 6R
ROW DISC 6R
PLANTER 6R
CULTIVATOR 6R
ROLLER 6R
CULTIVATOR 6R
MACH
ITEM OPER
TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,31
2,45
2,36
2,36
2.43
2.49
2,35
2,41
2,41
2.40
2,42
2,38
2,42
SEPT
SEPT
SEPT
OCT
OCT
OCT
NOV
JAN
MAR
APR
APR
APR
MAY
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.209
0. 151
0. 146
0. 146
0.136
0.203
0. 151
0. 146
0. 146
0.202
0.136
0. 113
0. 136
0. 159
0. 115
0. 153
0. 103
0.086
0. 103
2. 17
1 .54
1.56
1.56
1 .40
2.12
1.55
1 .48
1 .48
2.22
1.47
1 . 11
1.47
1. 10
0.79
0.77
0.77
0.71
1.07
0.79
0.77
0.77
1.06
0.71
0.60
0.71
2.022
1.532
2 1 . 11
10.61
0. 110
0 . 11 0
0. 103
0. 154
0. 115
0. 110
0. 110
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
TOTAL
OPER.
COST
3.73
4.06
3.48
3.48
3.80
3.50
2.50
2.86
2.86
4.80
2.24
1.61
2.24
6.99
6.40
5.80
5.80
5.91
14.94
4.84
5 . 11
5 . 11
34.08
4.42
3.31
4.42
3 4 . 2 5 41. 17
107.14
8.25
0.0
0.0
0.0
26.00
0.0
0.0
0.0
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF SOYBEANS
(DOLLARS)
5.60
6.30
7.00
7.70
8.40
17.60
30.34
-22.08
-13.83
-5.58
2.68
19.80
23. 12
-13.83
-4.54
4.74
14.03
22.00
15.89
-5.58
4.74
15.06
25.38
24.20
-8.67
2.68
14.03
25.38
36.73
26.40
-1.45
10.93
23.31
35.70
48.08
BU.
QUANTITY OF
SOYBEANS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT. OR OTHER MANAGEMENT
STRATEGIES.
>s%
C18.16
PROJECTIONS FOR PLANNING PURPOSES ONLY B-1241(C18)
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
859
WATERMELONS, COASTAL BEND REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD UNIT
GROSS RECEIPTS
WATERMELONS
TOTAL PROJECTED RETURNS
160.00 CWT.
VARIABLE COSTS
PREHARVEST COSTS
♦WATERMELON SEED
♦NITROGEN
♦PHOSPHOROUS
♦POTASSIUM
♦SEVIN
♦METHYLATE
♦METHYL PARATHION
♦DIFOLATAN
INSECT/FUNG APPL
HOEING
FERTILIZER APPL
. FUEL & LUBE--TRACTOR
EQUIPMENT
REPAI RS TRACTOR
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
BROKERAGE
WATERMELON HAUL
HAND HARVEST
SUBTOTAL. HARVEST
PROJECTED
VALUE
S/UNIT
YOUR
ESTIMATE
6.50 1040.00
$ 1040.00 $*
INPUT USE
0.75
30.00
60.00
30.00
1.50
0.10
2.00
2.00
2.00
1.00
1.00
2.89
2.66
9.58
160.00
160.00
1.00
TOTAL VARIABLE COSTS
LB.
LB.
LB.
LB.
LB.
GAL.
QT.
QT.
APPL
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
CWT.
CWT.
ACRE
ACRE
ACRE
BREAK-EVEN PRICE. VARIABLE COSTS
4.00
0.20
0.25
0. 18
3. 14
17.80
3.25
6.20
2.75
12.00
2.75
5.25
5.25
0.140
0.50
3.50
62.00
$
$
3.00
6.00
15.00
5.40
4.71
1.78
6.50
12.40
5.50
12.00
2.75
9.56
7.09
2.09
2. 14
15. 15
13.96
1.34
126.38 $
$
80.00
560.00
62.00
702.00 $
828.38
$_
$ 5.18/CWT. WATERMELONS
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
24.24
ACRE
16.49
ACRE 18.00 18.00
ACRE
$
58.73
$^
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
$
2 11 . 6 2
8 8 7 . 11
$_
$_
$ 5.54/CWT. WATERMELONS
ACRE
$
152.89
$
RENT EQUALS S18/ACRE
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.
C18.17
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
859
B-1241(C18)
WATERMELONS, COASTAL BEND REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL PLOW
TANDEM DISC 4R
BEDDER 3R
BEDDER 3R
TANDEM DISC 2R
TANDEM DISC 2R
PLANTER 1R
TANDEM DISC 2R
CULTIVATOR 1R
CULTIVATOR 4R
CHISEL PLOW
SPRAYER 6R
MACH
ITEM OPER
TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,69
4,62
4,78
4,78
5,61
5,61
5.75
5.61
5,76
4,68
3,69
5.46
OCT
OCT
NOV
FEB
FEB
MAR
MAR
APR
APR
APR
MAY
MAY
TOTALS
1.00
1.00
1.00
1.00
0.67
0.67
1.00
0.67
1.00
0.70
0.67
2.00
0. 191
0.252
0.216
0. 168
0. 168
0.326
0.326
0.224
0.326
0. 151
0. 141
0. 169
0.419
0. 164
0. 127
0.127
0.247
0.247
0. 170
0.247
0. 115
0. 107
0. 128
0.317
2.885
2. 186
1.93
1.23
0.94
0.94
0.96
0.96
0.67
0.96
0.43
0.87
1.29
1.63
1.32
1. 13
0.88
0.88
1.71
1.71
1. 18
1.71
0.79
0.74
0.89
2.20
1 2 . 8 2 15. 15
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
0.0
TOTAL
OPER.
COST
4.94
3.58
1.79
1.79
3. 17
3. 17
1.94
3. 17
1.22
1.58
3.31
4.33
8. 19
5.95
3.61
3.61
5.84
5.84
6.78
5.84
2.44
3. 19
5.49
20.55
15.40 33.97
77.34
3.00
0.0
0.0
0.0
0.0
12.40
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 WATERMELONS
(DOLLARS)
5.20
5.85
6.50
7. 15
7.80
128.00
34 78
48 42
131 .62
214 82
298 02
144.00
15 58
78 02
171 .62
265 22
358 82
160.00
3 62
107 62
211 .62
315 62
419 62
176.00
22 82
137 22
251 .62
366 02
480 42
192.00
42 02
166 82
291 .62
416 42
541 22
CWT.
QUANTITY OF
WATERMELONS
NOTE
NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C18.18
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
861
B-124KC18)
COASTAL BERMUDAGRASS ESTAB., DRYLAND, TEXAS COASTAL BEND REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
COASTAL HAY
TOTAL PROJECTED RETURNS
1.00
2. VARIABLE COSTS
PREHARVEST COSTS
CUSTOM SPRIGGING
♦NITROGEN
♦PHOSPHOROUS
FERTILIZER 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
MOW,RAKE.BALE
CUSTOM BALE HAUL
SUBTOTAL. HARVEST
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
TON
60.00
ACRE
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
36.00
0.20
0.25
2.75
BALE
BALE
ACRE
0.69
0.40
ACRE
$
$
60.00
60.00 $
INPUT USE
1.00
40.00
40.00
1.00
1.49
0.28
30. 17
33.00
33.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, 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
6. NET PROJECTED RETURNS
$
3. 15
1.98
7.81
1 .47
4.22
87.34 $
$
22.77
13.20
35.97 $
123.31
$_
S123.31/T0N COASTAL HAY
3. INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
5.25
5.25
0. 140
36.00
8.00
10.00
2.75
11.21
0.75
$
-63.31
$_
17.86
12.84
15.00 15.00
$
45.70
$"
$
169.00
$.
S169.00/T0N COASTAL HAY
ACRE
$
-109.00
$
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.
C18.19
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
861
B-124KC18)
COASTAL BERMUDAGRASS ESTAB., DRYLAND, TEXAS COASTAL BEND REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
SHREDDER 4R '
SHREDDER 4R
SHREDDER 4R
MOLDBOARD PLOW
TANDEM DISC 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2.31
2,31
2,31
2,31
2.33
2,36
APR
JUNE
JULY
AUG
AUG
AUG
TOTALS
1.00
1 .00
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0. 110
2. 17
2. 17
2. 17
2. 17
6.02
1.56
1.10
1.10
1. 10
1.10
2.65
0.77
0.0
0.0
0.0
0.0
0.0
0.0
3.73
3.73
3.73
3.73
11 . 5 9
3.48
6.99
6.99
6.99
6.99
20.25
5.80
1. 127
16.23
7.81
0.0
29.98
54.03
0.209
0.209
0.209
0.209
0.504
0. 146
0. 159
0. 159
0. 159
0. 159
0.382
1.488
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)
48.00
54.00
60.00
66.00
0.80
-77.71
-72.91
- 6 8 . 11
-63.31
-58.51 j
0.90
-76.51
- 7 1 . 11
-65.71
-60.31
-54.91 j
1.00
-75.31
-69.31
-63.31
-57.31
-51.31 j
1.10
-74. 10
-67.50
-60.90
-54.30
-47.70 |
-72.90
-65.70
-58.50
-51.30
-44.10 |
TON
QUANTITY OF
COASTAL HAY
72.00
i
1 .20
i
j
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C18.20
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
863
KLEINGRASS ESTABLISHMENT, DRYLAND, COASTAL BEND REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
C AT E G O RY
1. GROSS RECEIPTS
PROJECTED
YIELD
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
♦KLEINGRASS SEED 0.80
CUSTOM
PLANT
1.00
♦NITROGEN
30.00
♦PHOSPHOROUS
30.00
FERTILIZER
APPL
1.00
♦BANVEL
4.00
HERBICIDE
APPL
1.00
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY 1.04
EQUIPMENT 0.42
O P E R AT I N G C A P I TA L 3 8 . 3 0
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
YOUR
ESTIMATE
PROJECTED
VALUE
S/UNIT
TOTAL PROJECTED RETURNS
5.75
5.08
0.20
0.25
2.75
0.41
2.75
0.0
$
LB.
ACRE
LB.
LB.
APPL
OZ.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
5.25
5.25
0. 140
$
ACRE
$
ACRE
$
56.41 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-56.41 $
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
6. NET PROJECTED RETURNS
TOTAL VARIABLE COSTS
/jP^S
B-1241(C18)
4.60
5.08
6.00
7.50
2.75
1.64
2.75
7.84
1. 12
2.20
1.90
5.46
2.20
5.36
56.41 $
0.0
$
$
12.49
13.52
15.00
41 .01 $
ACRE
$
97.41 $
ACRE
$
-97.41 $
15.00
LAND CHARGE BASED ON FULL YEAR BASIS,
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.
C18.21
PROJECTIONS FOR PLANNING PURPOSES ONLY B-1241(C18)
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
863 KLEINGRASS ESTABLISHMENT, DRYLAND, COASTAL BEND REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MOLDBOARD PLOW
OFFSET DISC
TANDEM DISC 6R
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,33 FEB
2,37 FEB
2,36 FEB
1.00
2.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.504
0.390
0. 146
0.382
0.296
0 . 11 0
6.02
4.21
1.56
2.65
2.05
0.77
0.0
0.0
0.0
11.59
9.87
3.48
20.25
16. 14
5.80
1.040
0.788
11.79
5.46
0.0
24.94
42. 19
>*\
C18.22
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
862
B-124KC18)
KLEINGRASS PASTURE, DRYLAND, COASTAL BEND REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
KLEINGRASS SEED
TOTAL PROJECTED RETURNS
30.00
VARIABLE COSTS '
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHOROUS
FERTILIZER APPL
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S - T R A C TO R
EQUIPMENT
LABOR MACHINERY
EOUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
GRASS COMBINING
SUBTOTAL, HARVEST
PROJECTED
VALUE
S/UNIT
LB.
5.75
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.20
0.25
2.75
$
YOUR
ESTIMATE
172.50
172.50 $
INPUT USE
60.00
30.00
1.00
0.10
0.42
-0.29
1.00
TOTAL VARIABLE COSTS
ACRE
ACRE
5.25
5.25
0. 140
22.75
ACRE
BREAK-EVEN PRICE. VARIABLE COSTS
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
PRORATED ESTABL
97.41
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
TOTAL PROJECTED COSTS
ACRE
NET PROJECTED RETURNS
$
22.75
22.75 $
$
50.07 $
$ 1 . 67/LB. KLEINGRASSi SEED
INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
$
12.00
7.50
2.75
0.79
1. 12
0.22
0.23
0.55
2.20
-0.04
27.32 $
15.00
0. 10
$
122.43 $
$
1 .26
1 .67
15.00
9.74
27.67 $
$
77.74 $
$ 2 . 59/LB. KLEINGRASS SEED
ACRE
$
94.76 $
ESTABLISHMENT COSTS PRORATED OVER 10 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.
C18.23
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
862
B-1241(C18)
KLEINGRASS PASTURE, DRYLAND, COASTAL BEND REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
MACH
ITEM OPER TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER
HOURS HOURS COSTS COSTS
2 , 3 1 J U LY 0 . 5 0
TOTALS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0. 105
0.079
1.08
0.55
0.0
1.86
3.50
0.105
0.079
1.08
0.55
0.0
1 .86
3.50
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF KLEINGRASS SEED
(DOLLARS)
LB.
QUANTITY OF
KLEINGRASS SEED
24.00 j
27.00 |
6.90
4.60
5.18
5.75
6.32
61.83
75.63
89.43
103 23
r
11 7 . 0 3 |
74.88
90.40
105.93
121 45
136.98 |
T
30.00 j
33.00 |
87.93
105.18
122.43
139 68
156.93 |
100.98
11 9 . 9 5
138.93
157 90
176.88 !
36.00 |
11 4 . 0 3
134.73
155.43
176 13
196.83 |
i
C18.24
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
864
COASTAL BERMUDAGRASS PASTURE, DRYLAND, TEXAS COASTAL BEND REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
GRAZING
TOTAL PROJECTED RETURNS
4.00
VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHOROUS
FERTILIZER 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
SUBTOTAL. HARVEST
YOUR
ESTIMATE
PROJECTED
S/UNIT
VALUE
AUM
6.00
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.20
0.25
2.75
$
24.00
24.00 $
$
12.00
7.50
2.75
0.0
0.75
0.0
0. 10
0.0
1.47
2.40
26.96 $
INPUT USE
60.00
30.00
1.00
0.0
0.28
17. 11
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS
JfP^
B-124KC18)
ACRE
$
ACRE
$
$
ACRE
FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
PRORATED ESTABL
109.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
TOTAL PROJECTED COSTS
ACRE
NET PROJECTED RETURNS
0.0
$
26.96 $
6 . 74/AUM GRAZING
INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE. TOTAL COSTS
5.25
5.25
0. 140
15.00
0.10
$
-2.96 $
$
0.0
0.71
15.00
10.90
26.61 S
$
53.58 $
$ 1 3 . 39/AUM GRAZING
ACRE
$
-29.58 $
ESTABLISHMENT COSTS PRORATED OVER TEN 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.
Afy\
C18.25
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
864
B-124KC18)
COASTAL BERMUDAGRASS PASTURE. DRYLAND. TEXAS COASTAL BEND 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
TOTALS
0.0
0.0
0.0
0.0
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
0.0
0.0
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF GRAZING
(DOLLARS)
4.80
5.40
6.00
6.60
7.20
3.20
11 . 6 0
9.68
-7.76
-5.84
■3 . 9 2
3.60
-9.68
7.52
-5.36
-3.20
•1 .04
4.00
-7.76
5.36
-2.96
-0.56
1.84
4.40
-5.84
3.20
-0.56
2.08
4.72
4.80
-3.92
1.04
1.84
4.72
7.60
AUM
QUANTITY OF
GRAZING
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT. OR OTHER MANAGEMENT
STRATEGIES.
C18.26
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
866
j0&*\
B-124KC18)
BUFFEL GRASS ESTAB., DRYLAND, TEXAS COASTAL BEND REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
IPROJECTED
VALUE
S/UNIT
$
2. VARIABLE COSTS
PREHARVEST COSTS
♦BUFFEL GRASS SD
BRUSH CLEARING
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
4.00
1.00
0.65
0.21
90.61
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
3 .25
75 .00
5 .25
5 .25
0. 140
$
13.00
75.00
4.93
0.56
1.38
0.53
3.43
1.10
12.69
112.62 $
ACRE
$
ACRE
$
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ - 11 2 . 6 2 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1 .00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
7.85
5.37
15.00
28.22 $
5. TOTAL PROJECTED COSTS
ACRE
$
140.84 $
6. NET PROJECTED RETURNS
ACRE
$ -140.84 $
TOTAL VARIABLE COSTS
15 .00
0.0
$
112.62 $
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.
C18.27
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
866
B-124KC18)
BUFFEL GRASS ESTAB.. DRYLAND, TEXAS COASTAL BEND REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
TANDEM DISC 6R
BROADCAST SEEDER
CULTIPACKER
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
2.36 MAR
2.34 APR
2.39 APR
2.00
1.00
1.00
0.292
0.135
0.227
0.221
0.103
0. 172
3. 11
1.39
2.27
1.53
0.71
1. 19
0.0
13.00
0.0
6.96
2.43
3.30
11.60
17.53
6.76
0.654
0.495
6.76
3.43
13.00 12.69
35.89
'"388\
^OV
C18.28