r
TEXAS CROSS TIMBERS
SOIL RESOURCE AREA 13
r
r
B-124KC13)
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 e g e S t a t i o n , Tc
f- TEXAS CROP ENTERPRISE BUDGETS
TEXAS CROSS TIMBERS 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.
j
^
^
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 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.
150
12-84,
New
ECO
7-2
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
605
B-1241(C13)
GRAIN SORGHUM, DRYLAND, TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
"GRAIN SORG. SEED
♦NITROGEN
♦PHOSPHORUS
FERTILIZER APPLI
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
EOUIPMENT
LABOR MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST HARV SORG D
HAUL GRAIN SORG
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
16.00
16.00
PROJECTED
S/UNIT
VALUE
CWT.
CWT.
4.45
0.82
LB.
LB.
LB.
APPL
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.60
0.25
0.20
2.25
5.00
0. 140
$
3.60
8.00
8.00
2.25
11.90
5.53
1.78
12.47
1.53
55.07 $
CWT.
CWT.
ACRE
0.40
0.25
$
6.40
4.00
10.40 $
ACRE
$
65.47 $
$
YOUR
ESTIMATE
71.20
13. 12
84.32 $
INPUT USE
6.00
32.00
40.00
1.00
2.49
10.96
16.00
16.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS $ 3.27/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 $ 1 8 . 8 5 $ .
jSfS*S
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
16.13
15.73
18.37
50.23 $
5. TOTAL PROJECTED COSTS
ACRE
$
115.70 $
BREAK-EVEN PRICE, TOTAL COSTS
$ 6.41/CWT. GRAIN SORGHUM
ACRE
6. NET PROJECTED RETURNS
$
■31.38 $
SHARE RENT BASED ON 33% OF GROSS INCOME LESS 33% OF FERTILIZER,
HARVESTING AND HAULING. MARKET PRICE BASED ON LOAN RATE. D
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.
C13.9
B-124KC13)
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
605 GRAIN SORGHUM, DRYLAND, TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
-^"I5\
MACHINERY
OPERATION
MB PLOW 4 BOTTOM
PLANTER 4-R
DISK-OFFSET
DISK-TANDEM
DISK/BEDDER
CULTIVATOR ROLLG
SHREDDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3.37
4.43
3.34
3.33
3,49
3,65
3.61
MAR
MAR
MAR
APR
APR
JUNE
AUG
TOTALS
1.00
1.00
1.00
1.00
1.00
2.00
1.00
0.626
0.302
0. 195
0.210
0.252
0.637
0.270
0.475
0.229
0. 148
0.159
0. 191
0.482
0.205
2.493
1.889
5.02
1.84
1.68
1.65
1.89
5.02
2.11
3. 13
1.51
0.98
1.05
1.26
3. 18
1.35
19.22 1 2 . 4 7
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
TOTAL
OPER.
COST
7.02
3.32
2.28
2.75
4.35
5.48
4.67
15. 17
10.27
4.94
5.45
7.51
13.68
8. 14
3.60 29.88
65. 16
3.60
0.0
0.0
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 GRAIN SORGHUM
(DOLLARS)
3.56
4.00
4.45
4.89
-17.06
-13.24
-9.42
-5.61
r
-1.79 |
- 13.06
-8.76
-4.47
-0. 18
4. 12 j
16.00 j
17.60 j
-9.06
-4.29
0.48
5.25
10.02 j
-5.06
0. 19
5.43
10.68
15.93 j
19.20 |
-1.06
4.66
10.39
16. 11
21.84 |
CWT.
QUANTITY OF
GRAIN SORGHUM
T
12.80 j
14.40 j
■i
5.34
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C13.10
P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY B - 1 2 4 1 ( C 1 3 )
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
6 11
RUNNER PEANUTS, DRYLAND, TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
SOLID PLANTED
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
PEANUTS
TOTAL PROJECTED RETURNS
1566.00
2. VARIABLE COSTS
PREHARVEST COSTS
♦PEANUT SEED
♦NITROGEN (DRY)
♦PHOSPHORUS
♦POTASSIUM
FERTILIZER APPLI
♦HERB, PREMERGE
♦FOLIAR FUNGICIDE
♦INSECTICIDE
♦COVER CROP
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR ---MACHINERY
EQUIPMENT
OTHER
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST. DRY PNUTS
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR-- MACHINERY
EQUIPMENT
SUBTOTAL, HARVEST
LB.
PROJECTED YOUR
VA L U E E S T I M AT E
$/UNIT
0.27
$
430.65
430.65 $
$
39.00
4.35
6.00
1.65
2.25
4.25
9.80
12.30
5.20
11 . 13
2.75
5. 11
2.84
13.85
5.95
5.00
3. 19
134.62 $
$
15.66
8.33
4.00
4.53
8.46
0.04
41.02 $
$
175.64 $
INPUT USE
60.00
15.00
30.00
15.00
1.00
1.00
2.00
1.00
40.00
2.77
1.19
1.00
22.78
0.78
1.69
0.01
TOTAL VARIABLE COSTS
LB.
LB.
LB.
LB.
APPL
ACRE
APPL
APPL
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
TON
ACRE
ACRE
ACRE
HOUR
HOUR
ACRE
0.65
0.29
0.20
0. 11
2.25
4.25
4.90
12.30
0.13
5.00
5.00
5.00
0.140
20.00
5.00
5.00
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.11/LB. PEANUTS
4fPS\
3.
INCOME
ABOVE
VA R I A B L E
COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
Q U O TA
COST
1566.00
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
LB.
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
$
255.01
$.
$
27.87
53.78
31 .32
25.00
137.97 $
$
313.61 $
0.02
25.00
0 . 20/LB. PEANUTS
ACRE
6. NET PROJECTED RETURNS
$
$
11 7 . 0 4 $
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.
C13.21
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
611
B-1241(C13)
RUNNER PEANUTS, DRYLAND, TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
SOLID PLANTED
*-*is
MACHINERY
OPERATION
MB PLOW 4 BOTTOM
DISK-TANDEM
SPRAYER
DISK/BEDDER
PLANTER PEAN 4-R
CULTIVATOR ROLLG
SPRAYER
SPRAYER
DRILL GRAIN
DIGGER PEANUT
COMBINE PNUT
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,37
3,33
73
3,49
3.41
3,65
5,73
5,73
5,53
3,69
3,95
MAR
APR
APR
MAY
MAY
JUNE
JULY
AUG
NOV
NOV
NOV
TOTALS
1.00
2.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
0.626
0.421
0.0
0.252
0.302
0.318
0. 178
0.357
0.315
0.903
0.789
0.475
0.319
0. 135
0. 191
0.229
0.241
0. 135
0.270
0.239
0.684
0.598
4.462
3.516
5.02
3.29
0.19
1.89
2.46
2.51
0.66
1.32
1.25
7.23
9.60
3.13
2. 10
0.0
1.26
1.51
1.59
0.89
1.78
1.58
4.51
3.95
35.42 22.31
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.0
7.02
0.0
5.51
4.25 0.53
0.0
4.35
39.00 6.31
0.0
2.74
12.30 1.49
9 . 8 0 2.99
5 . 2 0 3.27
0 . 0 13.85
0 . 0 25.46
15. 17
10.91
4.97
7.51
49.29
6.84
15.34
15.88
11.29
25.60
39.00
70.55 73.51 201.79
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)
0 22
0.25
0.27
0.30
1253.
109 37
143.82
178.27
212.73
247 18 !
1409.
139 12
177.88
216.64
255.40
294 16 j
1566.
168 88
211.94
255.01
298.07
341 14 j
1723.
198 63
246.00
293.37
340.75
388. 12 |
1879.
228 39
280.06
331.74
383.42
435. 10 j
LB.
0 33
i
QUANTITY OF
PEANUTS
i
C13.22
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
612
i ^ V
B-124KC13)
RUNNER PEANUTS, DRYLAND, TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
SKIP-ROW PLANT (2 IN, 1 OUT)
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
PEANUTS
TOTAL PROJECTED RETURNS
1450.00
2. VARIABLE COSTS
PREHARVEST COSTS
♦PEANUT SEED
♦NITROGEN (DRY)
♦PHOSPHORUS
♦POTASSIUM
FERTILIZER APPLI
♦HERB, PREMERGE
♦FOL FUNG SKIP-R
♦INSECT. SKIP-R
♦COVER CROP
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OTHER
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST. DRY PNUTS
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
SUBTOTAL, HARVEST
PROJECTED YOUR
$/UNIT
VALUE ESTIMATE
LB.
0.27
LB.
LB.
LB.
LB.
APPL
ACRE
APPL
APPL
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.65
0.29
0.20
0. 11
2.25
4.25
3.28
8.20
0. 13
$
398.75
398.75 $
5.00
5.00
5.00
0. 140
$
26.00
4.35
6.00
1.65
2.25
4.25
6.56
8.20
5.20
12.70
2.75
5.86
3.03
15.44
5.95
5.00
2.30
117.49 $
INPUT USE
40.00
15.00
30.00
15.00
1.00
1.00
2.00
1.00
40.00
3.09
1.19
1.00
16.40
1.08
1.69
0.01
TON
ACRE
ACRE
ACRE
HOUR
HOUR
ACRE
ACRE
TOTAL VARIABLE COSTS
20.00
5.00
5.00
$
21.60
8.33
4.00
4.54
8.46
0.07
47.01 $
$
164.50 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 0.11/LB. 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 $ 2 3 4 . 2 5 $ .
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
Q U O TA
COST
1450.00
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
LB.
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
0.02
25.00
$
29.92
57.33
29.00
25.00
141.25 $
$
305.75 $
$ 0 . 21/LB. PEANUTS
ACRE
$
93.00 $
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.
JPN
C13.23
PROJECTIONS FOR PLANNING PURPOSES ONLY B-1241(C13)
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
RUNNER PEANUTS. DRYLAND, TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
SKIP-ROW PLANT (2 IN, 1 OUT)
612
MACHINERY
OPERATION
MB PLOW 4 BOTTOM
DISK-TANDEM
SPRAYER
DISK/BEDDER
PLANTER PEAN 4-R
SPRAYER
CULTIVATOR ROLLG
SPRAYER
DRILL GRAIN
DIGGER PEANUT
COMBINE PNUT
APPL. MACH
INPUT FIXED
COSTS COSTS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,37
3,33
73
3,49
3,41
5.73
3.65
5.73
5,53
3,69
3,95
MAR
APR
APR
MAY
MAY
JULY
JULY
AUG
NOV
NOV
NOV
TOTALS
1.00
2.00
1.00
1.00
1.00
1.00
2.00
2.00
1.00
1.00
1.00
0.626
0.421
0.0
0.252
0.302
0. 178
0.637
0.357
0.315
0.903
0.789
0.475
0.319
0. 135
0.191
0.229
0.135
0.482
0.270
0.239
0.684
0.598
4.781
3.757
5.02
3.29
0.19
1.89
2.46
0.66
5.02
3. 13
2. 10
0.0
1.26
1.51
0.89
1 .32
1.25
7.23
9.60
3. 18
1 .78
1.58
4.51
3.95
0.0
0.0
4.25
0.0
26.00
8.20
0.0
6.56
5.20
0.0
0.0
37.93 23.90
7.02
5.51
0.53
4.35
6.31
1.49
5.48
2.99
3.27
13.85
25.46
TOTAL
OPER.
COST
15. 17
10.91
4.97
7.51
36.29
11 .24
13.68
12.64
11 . 2 9
25.60
39.00
50.21 7 6 . 2 5 188.29
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)
0 22
0.25
0.27
0 30
1160.
100 82
132.72
164.62
196 52
228 4 2 |
1305.
127 66
163.55
199.44
235 32
271 2 1 !
1450.
154 50
194.38
234.25
274 13
314 0 0 j
1595.
181 34
225.20
269.07
312 93
356 7 9 j
1740.
208 18
256.03
303.88
351 73
399 5 8 ]
LB.
QUANTITY OF
PEANUTS
0 33
i
y*WHp\
C13.24
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
613
RUNNER PEANUTS, IRRIGATED, TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
SOLID PLANTED
CATEGORY
1. GROSS RECEIPTS
PEANUTS
TOTAL PROJECTED RETURNS
Jp\
B-124KC13)
PROJECTED
YIELD
UNIT
2727.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦PEANUT SEED
90.00
♦NITROGEN (DRY)
25.00
♦PHOSPHORUS
50.00
♦POTASSIUM
25.00
FERTILIZER APPLI
1.00
♦HERB. PREMERGE
1.00
♦INSECTICIDE
1.00
♦FOLIAR FUNGICIDE
4.00
♦SOIL FUNGICIDE
3.00
♦COVER CROP
40.00
♦SOIL FUNGICIDE
1.00
IRRIGATION WATER
12.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
3.80
LABOR MACHINERY
IRRIGATION
1.20
2.45
EQUIPMENT
OTHER
2.00
77.28
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
1.36
CUST. DRY PNUTS
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
1.69
LABOR MACHINERY
EQUIPMENT
0.02
SUBTOTAL, HARVEST
LB.
LB.
LB.
LB.
LB.
APPL
ACRE
APPL
APPL
APPL
LB.
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
TON
ACRE
ACRE
ACRE
HOUR
HOUR
ACRE
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
0.27
$
0.65
0.29
0.20
0 . 11
2.25
4.25
8.20
4.90
16. 15
0. 13
16. 15
58.50
7.25
10.00
2.75
2.25
4.25
8.20
19.60
48.45
5.20
16. 15
$
14. 10
5.66
60.00
6.35
4.48
6.60
19.01
6.00
12.25
10.00
10.82
337.87 $
5.00
5.00
$
27.28
8.33
4.00
4.57
8.46
0. 12
52.76 $
$
390.63 $
5.00
5.00
5.00
5.00
0. 140
20.00
ACRE
TOTAL VARIABLE COSTS
749.92
749.92 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.14/LB. 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 $ 3 5 9 . 2 9 $ _
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
Q U O TA
COST
2727.00
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
LB.
ACRE
ACRE
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$
33.77
68.33
62.76
54.54
25.00
244.41 $
ACRE
$
635.04 $
$ 0 . 23/LB,
PEANUTS
ACRE
$
0..02
25.,00
114.89 $
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.
C13.25
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
613
B-124KC13)
RUNNER PEANUTS, IRRIGATED, TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
SOLID PLANTED
MACH
MACHINERY
OPERATION
MB PLOW 4 BOTTOM
DISK-TANDEM
DISK/BEDDER
SPRAYER
PLANTER PEAN 4-R
SPRAYER
CULTIVATOR ROLLG
SPRAYER
CULTIVATOR ROLLG
SPRAYER
SPRAYER
DRILL GRAIN
DIGGER PEANUT
COMBINE PNUT
MAR
APR
APR
APR
MAY
MAY
JUNE
JULY
JULY
AUG
SEPT
NOV
NOV
NOV
3.37
3,33
3,49
73
3,41
73
3,65
5,73
3,65
5,73
5.73
5,53
3,69
3,95
1.00
2.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
3.00
2.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
APPL. MACH
INPUT FIXED
COSTS COSTS
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
0.626
0.421
0.252
0.0
0.302
0.0
0.318
0.357
0.318
0.535
0.357
0.315
0.903
0.789
0.475
0.319
0. 191
0.135
0.229
5.494
4.432
0. 135
0.241
0.270
0.241
0.405
0.270
0.239
0.684
0.598
JUNE
JULY
AUG
TOTALS
0. 19
2.46
0.19
2.51
1.32
2.51
1.97
1.32
1.25
7.23
9.60
3. 13
2.10
1.26
0.0
1.51
0.0
1.59
1.78
1.59
2.68
1.78
1.58
4.51
3.95
0.0
0.0
0.0
4.25
58.50
16. 15
0.0
24.35
0.0
25.95
9.80
5.20
0.0
0.0
7.02
5.51
4.35
0.53
6.31
0.53
2.74
2.99
2.74
4.48
2.99
3.27
13.85
25.46
15. 17
10.91
7.51
4.97
68.79
16.87
6.84
30.43
6.84
35.08
15.88
11 . 2 9
25.60
39.00
40.75 2 7 . 4 7 1 4 4 . 2 0 8 2 . 7 5 2 9 5 . 1 7
IRRIG
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
5.02
3.29
1.89
TOTAL
OPER.
COST
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. I R R I G
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
2.00
6.00
4.00
0.200
0.600
0.400
0.0
0.0
0.0
11 . 10
33.30
22.20
1.00
3.00
2.00
0.0
0.0
0.0
10.46
31.38
20.92
12.00
1.200
0.0
66.60
6.00
0.0
6 2 . 7 6 135.36
22.56
67.68
45. 12
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF PEANUTS
(DOLLARS)
0 22
0.25
0.27
0 .30
2182.
105 69
165.68
225.67
285 67
345 6 6 |
2454.
157 50
224.99
292.48
359 98
427 4 7 j
2727.
209 31
284.30
359.29
434 29
509 2 8 !
3000.
261
12
343.61
4 2 6 . 11
508 60
591 0 9 !
3272.
312 93
402.92
492.92
582 91
672 90 |
LB.
QUANTITY OF
PEANUTS
0 33
i
i
C13.26
PROJECTIONS FOR PLANNING PURPOSES ONLY B-1241(C13)
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
614
0f^\
RUNNER PEANUTS, IRRIGATED, TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
SKIP-ROW PLANT (2 IN. 1 OUT)
CATEGORY
1. GROSS RECEIPTS
PEANUTS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
3120.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦PEANUT SEED
60.00
♦NITROGEN (DRY)
25.00
♦PHOSPHORUS
50.00
♦POTASSIUM
25.00
FERTILIZER APPLI
1.00
♦HERB, PREMERGE
1.00
♦INSECT. SKIP-R
1.00
♦FOL FUNG SKIP-R
4.00
♦SOIL FUNG SKIP-R
3.00
♦COVER CROP
40.00
IRRIGATION WATER
12.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
3.80
IRRIGATION
1.20
EQUIPMENT
2.43
OTHER
2.00
OPERATING CAPITAL
36.26
SUBTOTAL, PREHARVEST
HARVEST COSTS
1.56
CUST. DRY PNUTS
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
1.69
EQUIPMENT
0.02
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
LB.
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
0.27
LB.
LB.
LB.
LB.
APPL
ACRE
APPL
APPL
APPL
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
TON
ACRE
ACRE
ACRE
HOUR
HOUR
ACRE
ACRE
$
0.65
0.29
0.20
0. 11
2.25
4.25
5.50
3.28
10.75
0. 13
5.00
5.00
5.00
5.00
0.140
39.00
7.25
10.00
2.75
2.25
4.25
5.50
13. 12
32.25
5.20
$
14.64
5.60
60.00
6.50
4.47
6.60
19.01
6.00
12.13
10.00
5.08
271.61 $
$
31.20
8.33
4.00
4.57
8.46
0. 12
56.68 $
$
328.29 $
20.00
5.00
5.00
858.00
858.00 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.11/LB. 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 $ 5 2 9 . 7 1 $ .
4. FIXED COSTS
INSUR.
DEPREC..INTEREST.TAXES & INSUR
TRACTOR
EQUIPMENT
IRRIGATION
3120.00
QUOTA COST
1.00
LAND-CASH RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
LB.
ACRE
ACRE
0.02
25.00
$
34. 17
68.25
62.76
62.40
25.00
252.58 $
5. TOTAL PROJECTED COSTS
ACRE
$
580.87 $
:osts
BREAK-EVEN PRICE. TOTAL COSTS
$
0 . 1 9 / L B . P E ANUTS
ACRE
6. NET PROJECTED RETURNS
$
277.13 $
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.
C13.27
B-124KC13)
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
RUNNER PEANUTS, IRRIGATED. TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
SKIP-ROW PLANT (2 IN, 1 OUT)
614
■**%
MACHINERY
OPERATION
MB PLOW 4 BOTTOM
DISK-TANDEM
DISK/BEDDER
SPRAYER
PLANTER PEAN 4-R
SPRAYER
CULTIVATOR ROLLG
SPRAYER
CULTIVATOR ROLLG
SPRAYER
SPRAYER
DRILL GRAIN
DIGGER PEANUT
COMBINE PNUT
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3.37
3,33
3,49
73
3.41
73
3.65
5,73
3,65
5,73
5.73
4,53
3,69
3.95
MAR
APR
APR
APR
MAY
MAY
JUNE
JULY
JULY
AUG
SEPT
NOV
NOV
NOV
1.00
2.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
3.00
2.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
0.626
0.421
0.252
0.0
0.302
0.0
0.318
0.357
0.318
0.535
0.357
0.315
0.903
0.789
0.475
0.319
0.191
0.135
0.229
0. 135
0.241
0.270
0.241
0.405
0.270
0.239
0.684
0.598
5.494
4.432
JUNE
JULY
AUG
TOTALS
3. 13
2. 10
1.26
0.0
1.51
0.0
1.59
1.78
1 .59
2.68
1.78
1 .58
4.51
3.95
41.44 2 7 . 4 7
TOTAL
OPER.
COST
0.0
7.02
0.0
5.51
0 . 0 . 4.35
4.25 0.53
39.00 6.31
0.0
0.53
0.0
2.74
16.25 2.99
0.0
2.74
17.31 4.48
6.56 2 . 9 9
5 . 2 0 3.67
0 . 0 13.85
0 . 0 25.46
15.17
10.91
7.51
4.97
49.29
0.72
6.84
22.33
6.84
26.44
12.64
12.39
25.60
39.00
88.57 83. 15 240.63
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
5.02
3.29
1.89
0. 19
2.46
0.19
2.51
1.32
2.51
1.97
1.32
1.94
7.23
9.60
APPL. MACH
INPUT FIXED
COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
2.00
6.00
4.00
0.200
0.600
0.400
0.0
0.0
0.0
11.10
33.30
22.20
1.00
3.00
2.00
0.0
0.0
0.0
10.46
31.38
20.92
22.56
67.68
45.12
12.00
1.200
0.0
66.60
6.00
0.0
62.76 135.36
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)
0 22
0.25
0.27
0.30
2496.
239 55
308.19
376.83
445.47
514
2808.
298 83
376.05
453.27
530.49
607
3120.
358 11
443.91
529.71
615.51
701 3 , |
3432.
417 39
5 11 . 7 7
606.15
700.53
794 . 1 |
3744.
476 67
579.63
682.59
785.55
888
LB.
QUANTITY OF
PEANUTS
0 33
"I
-
!
L
C13.28
PROJECTIONS FOR PLANNING PURPOSES ONLY B-124KC13)
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
615
/PP^N
SPANISH PEANUTS, DRYLAND, TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
SOLID PLANT
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
PEANUTS
TOTAL PROJECTED RETURNS
1200.00
2. VARIABLE COSTS
PREHARVEST COSTS
♦PEANUT SEED
♦NITROGEN (DRY)
♦PHOSPHORUS
♦POTASSIUM
FERTILIZER APPLI
♦HERB. PREMERGE
♦FOLIAR FUNGICIDE
♦INSECTICIDE
♦COVER CROP
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OTHER
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST. DRY PNUTS
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR --MACHINERY
EQUIPMENT
SUBTOTAL. HARVEST
LB.
PROJECTED YOUR
$/UNIT
VALUE ESTIMATE
0.27
$
330.00
330.00 $
5.00
5.00
5.00
0.140
$
29.25
4.35
6.00
1.65
2.25
4.25
9.80
24.60
5.20
12.22
3.23
5. 17
2.93
13.85
7.00
5.00
3.67
140.43 $
INPUT USE
45.00
15.00
30.00
15.00
1.00
1.00
2.00
2.00
40.00
2.77
1.40
1.00
26.25
0.60
1.69
0.01
TOTAL VARIABLE COSTS
LB.
LB.
LB.
LB.
APPL
ACRE
APPL
APPL
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
TON
ACRE
ACRE
ACRE
HOUR
HOUR
ACRE
0.65
0.29
0.20
0. 11
2.25
4.25
4.90
12.30
0. 13
20.00
5.00
5.00
ACRE
$
12.00
8.33
4.00
4.53
8.46
0.04
37.36 $
$
177.79 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 0.15/LB. 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 5 2 . 2 1 $ .
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
Q U O TA
COST
1200.00
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
LB.
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
$
$
$
310.24 $
0 . 26/LB. PEANUTS
ACRE
6. NET PROJECTED RETURNS
0.02
25.00
29.00
54.46
24.00
25.00
132.45 $
$
19.76 $
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.
J0^\
C13.29
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
615
B-124KC13)
SPANISH PEANUTS. DRYLAND, TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
SOLID PLANT
MACHINERY
OPERATION
MB PLOW 4 BOTTOM
DISK-TANDEM
DISK-TANDEM
SPRAYER
DISK/BEDDER
PLANTER PEAN 4-R
SPRAYER
CULTIVATOR ROLLG
SPRAYER
DIGGER PEANUT
COMBINE PNUT
DRILL GRAIN
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3 , 3 7 MAR
3 , 3 3 APR
3 , 3 3 MAY
73 MAY
MAY
3.49
4,41
4,73
3,65
4,73
3,69
3,95
4,53
JUNE
JULY
JULY
AUG
NOV
NOV
NOV
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
0.626
0.210
0.210
0.475
0.159
0. 159
0.135
0.0
0.252
0.302
0. 178
0.318
0.357
0.903
0.789
0.315
0. 191
0.229
4.462
3.516
0. 135
0.241
0.270
0.684
0.598
0.239
5.02
1.65
1.65
0. 19
1.89
1.73
1.05
2.51
2. 11
7.23
9.60
1.94
APPL. MACH
INPUT FIXED
COSTS COSTS
3. 13
1.05
1.05
0.0
0.0
0.0
1.26
1.51
0.89
1.59
1.78
4.51
3.95
1.58
0.0
0.0
36.57 2 2 . 3 1
4.25
29.25
12.30
0.0
9.80
0.0
0.0
5.20
7.02
2.75
2.75
0.53
4.35
6.38
1.72
2.74
3.43
13.85
25.46
3.67
TOTAL
OPER.
COST
15. 17
5.45
5.45
4.97
7.51
38.87
15.96
6.84
17. 12
25.60
39.00
12.39
6 0 . 8 0 74.64 194.32
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 PEANUTS
(DOLLARS)
0.22
0.25
0.27
0.30
960.
40.61
67.01
93.41
11 9 . 8 1
146.21 j
1080.
63.41
93. 11
122.81
152.51
182.21 j
1200.
86.21
11 9 . 2 1
152.21
185.21
218.21 I
1320.
109.01
145.31
181.61
217.91
254.21 j
1440.
131.81
171.41
2 11 . 0 1
250.61
290.21 j
LB.
QUANTITY OF
PEANUTS
0.33
i
4
C13.30
PROJECTIONS FOR PLANNING PURPOSES ONLY B-1241(C13)
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
616
SPANISH PEANUTS, IRRIGATED, TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
SOLID PLANT
CATEGORY
1. GROSS RECEIPTS
PEANUTS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
2250.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦PEANUT SEED
80.00
♦NITROGEN (DRY)
25.00
♦PHOSPHORUS
50.00
♦POTASSIUM
25.00
FERTILIZER APPLI
1.00
1.00
♦HERB, PREMERGE
♦FOLIAR FUNGICIDE
4.00
♦INSECTICIDE
1.00
♦SOIL FUNGICIDE
3.00
♦COVER CROP
40.00
IRRIGATION WATER
12.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
3.45
IRRIGATION
1.20
EQUIPMENT
2. 10
OTHER
2.00
OPERATING CAPITAL
75.56
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUST. DRY PNUTS
1. 13
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
1.69
EQUIPMENT
0.01
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
LB.
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
0.27
LB.
LB.
LB.
LB.
APPL
ACRE
APPL
APPL
APPL
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
TON
ACRE
ACRE
ACRE
HOUR
HOUR
ACRE
$
0.65
0.29
0.20
0. 11
2.25
4.25
4.90
8.20
16. 15
0. 13
5.00
5.00
5.00
5.00
0. 140
52.00
7.25
10.00
2.75
2.25
4.25
19.60
8.20
48.45
5.20
$
14.33
4.85
60.00
6.64
3.97
6.60
17.23
6.00
10.50
10.00
10.58
310.64 $
$
22.50
8.33
4.00
4.54
8.46
0.07
47.91 $
$
358.55 $
20.00
5.00
5.00
ACRE
618.75
618.75 $
BREAK-EVEN PRICE. VARIABLE COSTS $ O.16/LB. 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 $ 2 6 0 . 2 0 $
FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
Q U O TA
COST
2250.00
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
LB.
ACRE
ACRE
$
32.18
61.85
62.76
45.00
25.00
226.79 $
TOTAL PROJECTED COSTS
ACRE
$
585.33 $
$
PEANUTS
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
0 . 02
25. 0 0
0 . 26/LB.
ACRE
$
33.42 $
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.
C13.31
B-1241(C13)
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
616
SPANISH PEANUTS, IRRIGATED, TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
SOLID PLANT
MACHINERY
OPERATION
MB PLOW 4 BOTTOM
SPRAYER
DISK-TANDEM
DISK/BEDDER
SPRAYER
PLANTER PEAN 4-R
CULTIVATOR ROLLG
CULTIVATOR ROLLG
SPRAYER
SPRAYER
SPRAYER
SPRAYER
DRILL GRAIN
DIGGER PEANUT
COMBINE PNUT
. MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3.37
73
3.33
3,49
73
3.41
3.65
3,65
5,73
5.73
5,73
5,73
3,53
3.69
3,95
MAR
APR
APR
APR
MAY
MAY
JUNE
JULY
JULY
JULY
AUG
SEPT
NOV
NOV
NOV
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
0.626
0.0
0.421
0.252
0.0
0.302
0.318
0.318
0. 178
0. 178
0.357
0. 178
0.315
0.903
0.789
5.02
0.475
0.135
0. 19
0.319
3.29
0. 191 • 0.
1.89
19
0. 135
0.229
2.46
0.241
2.51
0.241
2.51
0. 135
0.66
0.135
0.66
0.270
1.32
0. 135
0.66
0.239
2.71
0.684
7.23
0.598
9.60
5. 137
4. 162
JUNE
JULY
AUG
TOTALS
3. 13
0.0
2.10
1.26
0.0
0.0
0.0
0.0
4.25
0.0
1.51
1.59
1.59
0.89
0.89
1.78
0.89
1.58
4.51
3.95
52.00
0.0
0.0
8.20
21.05
25.95
4.90
5.20
0.0
0.0
7.02
0.53
5.51
4.35
0.53
6.31
2.74
2.74
1 .49
1.49
2.99
1.49
3.60
13.85
25.46
TOTAL
OPER.
COST
15. 17
4.97
10.91
7.51
0.72
62.29
6.84
6.84
11.24
24.09
32.03
7.94
13.09
25.60
39.00
40.89 2 5 . 6 9 1 2 1 . 5 5 80. 10 268.22
IRRIG
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
APPL. MACH
INPUT FIXED
COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
SYSTEM OPER. LABOR
HOURS COSTS COSTS
TOTAL
IRRIG
COSTS
2.00
6.00
4.00
0.200
0.600
0.400
0.0
0.0
0.0
11.10
33.30
22.20
1.00
3.00
2.00
0.0
0.0
0.0
10.46
31 .38
20.92
22.56
67.68
45. 12
12.00
1.200
0.0
66.60
6.00
0.0
62.76 135.36
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)
0.22
0.25
0.27
0.30
1800.
50.95
100.45
149.95
199.45
248 9 5 !
2025.
93.70
149.39
205.08
260.76
316 4 5 |
2250.
136.45
198.33
260.20
322.08
383 9 3 j
2475.
179.20
247.26
315.33
383.39
451 4 5 |
2700.
221.95
296.20
370.45
444.70
518 9 5 |
LB.
QUANTITY OF
PEANUTS
0 33
i
i.
C13.32
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
619
JK
WHEAT, DRYLAND, TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
WHEAT
BEEF PROD.
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
25.00
150.00
25.00
2. VARIABLE COSTS
PREHARVEST COSTS
♦WINTER WHEAT SD.
♦NITROGEN
♦PHOSPHORUS
♦POTASSIUM
FERTILIZER APPLI
♦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
CUST HARV WHEAT
HAUL WHEAT
SUBTOTAL. HARVEST
TO TA L
VA R I A B L E
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
BU.
LB.
BU.
3.30
0.0
1.08
82.50
0.0
27.00
109.50 $
LB.
LB.
LB.
LB.
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0. 13
0.25
0.20
0. 11
2.25
1.60
5.00
5.00
0. 140
$
11.70
27.50
8.00
2.20
4.50
3.20
5.25
2.26
2.23
1.56
6.80
4.90
-8.08
72.02 $
BU.
BU.
ACRE
0.30
0. 12
$
7.50
3.00
10.50 $
$
INPUT USE
90.00
110.00
40.00
20.00
2.00
2.00
1.36
0.98
-57.72
25.00
25.00
COSTS
ACRE
$ 82.52 $.
BREAK-EVEN PRICE, VARIABLE COSTS $ 2.22/BU,
WHEAT
3. INCOME ABOVE VARIABLE COSTS ACRE
tj0*\
B-1241(C13)
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
TO TA L
FIXED
COSTS
5. TOTAL PROJECTED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
BREAK-EVEN PRICE. TOTAL COSTS
15.00
$
$
8.45
12.86
15.00
36.32 $
11 8 . 8 4
$.
$ 3.67/BU. WHEAT
ACRE
6. NET PROJECTED RETURNS
$ 26.98 $
$
■9.34 $
LAND CHARGE BASED ON PREVAILING RATES IN REGION. 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.
C13.37
B-124KC13)
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
619
WHEAT'. DRYLAND, TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
DISK-TANDEM
DISK-TANDEM
DRILL GRAIN
SPRAYER
SPRAYER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,45
3,33
3.33
4.53
5.73
5,73
JULY
AUG
SEPT
SEPT
OCT
DEC
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.267
0.210
0.210
0.315
0. 178
0. 178
0.202
0. 159
0. 159
0.239
0.135
0.135
2.08
1.65
1.65
1.94
0.66
0.66
1.33
1.05
1.05
1.58
0.89
0.89
0.0
0.0
0.0
11.70
1.60
1.60
5.99
2.75
2.75
3.67
1.49
1.49
9.41
5.45
5.45
18.89
4.64
4.64
1.359
1.030
8.64
6.80
14.90 18. 15
48.49
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 WHEAT
(DOLLARS)
2.64
2.97
3.30
3.63
3.96
20.00
-6.02
0.58
7. 18
13 78
20.38
22.50
2.23
9.65
17.08
24 5 0
31.93
25.00
10.48
18.73
26.98
35 23
43.48
27.50
18.73
27.80
36.88
45 95
55.03
30.00
26.98
36.88
46.78
56 68
66.58
BU.
QUANTITY OF
WHEAT
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C13.38
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
B-124KC13)
601 COASTAL BERMUDAGRASS ESTAB., DRYLAND. TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
/j0l*£\
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
CUSTOM SPRIGGING
♦NITROGEN
♦PHOSPHORUS
FERTILIZER 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
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
PROJECTED
VALUE
$/UNIT
$
0.0
YOUR
ESTIMATE
$
INPUT USE
1.00
60.00
40.00
2.00
1.21
0.98
25.44
ACRE
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
27.00
0.25
0.20
2.25
5.00
5.00
0. 140
$
27.00
15.00
8.00
4.50
5.97
2.26
2.86
1.63
6.06
4.90
3.56
81.75 $
ACRE
$
ACRE
$
81.75 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-81.75 $
4. FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
7.81
9.22
10.00
27.03 $
5. TOTAL PROJECTED COSTS
ACRE
$
108.78 $
6. NET PROJECTED RETURNS
ACRE
$ -108.78 $
TOTAL VARIABLE COSTS
10.00
0.0
$
LAND CHARGE BASED ON PREVAILING RATES IN REGION.
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.
(P1**
C13.1
PROJECTIONS FOR PLANNING PURPOSES ONLY B-1241(C13)
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
601 COASTAL BERMUDAGRASS ESTAB., DRYLAND, TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
M A C H A P P L . M A C H TO TA L
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR INPUT FIXED OPER.
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS COSTS COSTS COST
MB PLOW 4 BOTTOM
DISK-OFFSET
DISK-OFFSET
TO TA L S
3,,37 JAN
3,,34 JAN
3,,34 FEB
1.212
1 .00
1 .00
2 .00
0.918
0., 6 2 6
0., 195
0.. 3 9 0
0. 475
0. 148
0.,296
10.06
5,.02
1..68
3,.36
6.06
3. 13
0.98
1.95
0.0
0.0
0.0
0.0
7,.02
2..28
4..57
13.87
15., 17
4..94
9..88
29.99
*"%
^
C13.2
^
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
602
B-1241(C13)
COASTAL BERMUDAGRASS HAY, DRYLAND, TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
COASTAL HAY
TOTAL PROJECTED RETURNS
4.00
VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHORUS
♦POTASSIUM
FERTILIZER 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
MOW,RAKE,BALE
HAY HAUL & STORE
SUBTOTAL, HARVEST
TO TA L
VA R I A B L E
TON
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
60.00
240.00
240.00 $
0.25
0.20
0 . 11
2.25
30.00
8.00
4.40
6.75
0.0
2.26
0.0
0.41
0.0
4.90
-1.63
55.09 $
$
INPUT USE
120.00
40.00
40.00
3.00
0.0
0.98
- 11.66
132.00
132.00
COSTS
LB.
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
BALE
BALE
ACRE
ACRE
5.00
5.00
0. 140
$
0.65
0.35
$
$
85.80
46.20
132.00 $
187.09
$.
BREAK-EVEN PRICE. VARIABLE COSTS $ 46.77/TON COASTAL HAY
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
P R O R AT E D E S TA B L 1 0 8 . 7 8
TOTAL FIXED COSTS
A0fa\
TOTAL PROJECTED COSTS
ACRE
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$
52.91 $
0.0
3 16
12.00 12^00
0. 15 16.32
$ 3$1 . 4 8 $ .
$
218.57
$_
$ 54.64/TON COASTAL HAY
ACRE
$
21.43
$
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.
C13.3
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
B-1241(C13)
602 COASTAL BERMUDAGRASS HAY, DRYLAND, TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS"PER ACRE
MACHINERY
OPERATION
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
TOTALS
0.0
0.0
0.0
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
TOTAL
OPER.
COST
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 COASTAL HAY
(DOLLARS)
48.00
54.00
60.00
66.00
72.00
3.20
-7.09
1 2 . 11
31 .31
50.51
69.71 !
3.60
-1 .09
20.51
42. 11
63.71
85.31 |
4.00
4.91
28.91
52.91
76.91
100.91 |
4.40
10.91
37.31
63.71
90. 11
11 6 . 5 1 j
16.91
45.71
74.51
103.31
1 3 2 . 11 |
TON
QUANTITY OF
COASTAL HAY
i
4.80
j
.
i
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C13.4
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
603
COASTAL BERMUDAGRASS PASTURE, DRYLAND, TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
COASTAL PASTURE
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHORUS
♦POTASSIUM
FERTILIZER APPLI
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
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
10.00
AUM
PROJECTED
VALUE
$/UNIT
0.0
YOUR
ESTIMATE
0.0
0.0 $
INPUT USE
120.00
40.00
40.00
2.00
0.0
0.98
28.24
LB.
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
25
20
11
25
30.00
8.00
4.40
4.50
0.0
2.26
.0
.41
.0
.90
.95
58.42 $
00
00
O. 140
ACRE
TOTAL VARIABLE COSTS
0.0 $.
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS
|0PN
B-124KC13)
$ 5 , 84/AUM COASTAL PASTURE
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 1 0 8 . 7 8
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
58.42 $
$
$ -58.42 $
0.0
3 16
12.00 12^00
0.15 16.32
31.48 $,
$
$
89.90 $
8 99/AUM COASTAL PASTURE
ACRE
$ -89.90 $
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.
JPN
C13.5
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PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
604
B-124KC13)
CORN SILAGE, DRYLAND, TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
CORN SILAGE
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SEED
♦NITROGEN
♦PHOSPHORUS
♦POTASSIUM
FERTILIZER APPLI
♦HERBICIDE
HERBICIDE 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 HARVEST
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
12.00
PROJECTED
VALUE
$/UNIT
YOUR
ESTIMATE
TON
25.00
300.00
300.00 $
EACH
LB.
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
43.00
0.25
0.20
0. 11
2.25
10.00
4.00
5.00
5.00
0. 140
$
13.44
27.50
8.00
2.20
2.25
10.00
4.00
7.49
1 .82
3.41
1.50
7.98
3.95
2.76
96.31 $
TON
ACRE
6.50
$
78.00
78.00 $
ACRE
$
174.31 $
$
INPUT USE
0.31
110.00
40.00
20.00
1.00
1.00
1.00
1.60
0.79
19.70
12.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS $ 14.53/TON CORN SILAGE
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 2 5 . 6 9 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
20.00
$
10.35
10.38
20.00
40.74 $
$
215.04 $
$ 17.92/TON CORN SILAGE
ACRE
$
84.96
$
ONE UNIT OF SEED CORN EQUALS 80,000 KERNALS.
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.
C13.7