B-124KC13)
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
604
CORN SILAGE. DRYLAND. TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
DISK-OFFSET
DISK-TANDEM
DISK/BEDDER
PLANTER 4-R
CULTIVATOR ROLLG
CULTIVATOR ROLLG
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,34
3,33
3,49
4,43
3,65
3,65
AUG
FEB
FEB
MAR
APR
MAY
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0. 195
0.210
0.252
0.302
0.318
0.318
0. 148
0.159
0. 191
0.229
0.241
0.241
1.68
1.65
1.89
1.84
2.51
2.51
0.98
1.05
1.26
1.51
1.59
1.59
0.0
0.0
0.0
13.44
0.0
0.0
2.28
2.75
4.35
3.32
2.74
2.74
4.94
5.45
7.51
20.11
6.84
6.84
1.597
1.210
12.08
7.98
13.44 18.19
51.69
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 SILAGE
(DOLLARS)
20.00
22.50
25.00
27.50
30.00
9.60
33 .29
57 .29
81 29
105 29
129 29
10.80
49 .49
76 49
103 49
130 49
157 49
12.00
65 69
95 69
125 69
155 69
185 69
13.20
81 .89
114 89
147 89
180 89
213 89
14.40
98 .09
134 09
170 09
206 09
242 09
TON
QUANTITY OF
CORN SILAGE
C13.8
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
606
B-1241(C13)
KLEINGRASS ESTABLISHMENT, DRYLAND, TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
PROJECTED
VALUE
$/UNIT
$
2. VARIABLE COSTS
PREHARVEST COSTS
♦KLEINGRASS SEED
♦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
0.0
YOUR
ESTIMATE
$
INPUT USE
2.00
32.00
40.00
2.00
1.35
0.63
21.79
LB.
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
6 .00
0 .25
0 .20
2 .25
5 .00
5 .00
0 . 140
$
12.00
8.00
8.00
4.50
6.24
1 .46
2.81
1.50
6.74
3. 15
3.05
57.45 $
ACRE
$
ACRE
$
57.45 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-57.45 $
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
8.75
9.01
8.00
25.76 $
5. TOTAL PROJECTED COSTS
ACRE
$
83.20 $
6. NET PROJECTED RETURNS
ACRE
$
-83.20 $
TOTAL VARIABLE COSTS
8 .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.
C13.ll
B-1241(C13)
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
606 KLEINGRASS ESTABLISHMENT, DRYLAND, TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
^sfflito
MACHINERY
OPERATION
MB PLOW 4 BOTTOM
DISK-OFFSET
DISK-TANDEM
DRILL GRAIN
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,37
3,34
3,33
4,53
FEB
FEB
MAR
MAR
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.626
0. 195
0.210
0.315
0.475
0. 148
0. 159
0.239
5.02
1.68
1.65
1.94
3.13
0.98
1.05
1.58
0.0
0.0
0.0
12.00
7.02
2.28
2.75
3.67
15. 17
4.94
5.45
19. 19
1.347
1.020
10.29
6.74
12.00 15.72
44.75
--S!%.
C13.12
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
607
0p&\
B-1241(C13)
KLEINGRASS HAY, DRYLAND, TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
HAY-KLEIN
3.50
TOTAL PROJECTED RETURNS
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
90.00
40.00
40.00
2.00
0.0
0.98
-7.40
11 6 . 0 0
11 6 . 0 0
SUBTOTAL, HARVEST
VA R I A B L E
60.00
$
210.00
210.00 $
INPUT USE
HAY HAUL & STORE
TO TA L
TON
PROJECTED YOUR
VA L U E E S T I M AT E
$/UNIT
COSTS
LB.
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.25
0.20
0 . 11
2.25
5.00
5.00
0. 140
$
BALE
BALE
ACRE
ACRE
22.50
8.00
4.40
4.50
0.0
2.26
0.0
0.41
0.0
4.90
-1 .04
45.93 $
0.65
0.35
75.40
40.60
11 6 . 0 0 $
$
$
161.93
$.
BREAK-EVEN PRICE, VARIABLE COSTS $ 46.27/TON HAY-KLEIN
INCOME ABOVE VARIABLE COSTS
$
ACRE
48.07 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
PRORATED ESTABL
TOTAL FIXED COSTS
ACRE
ACRE
1.00 ACRE
83.20 DOL.
ACRE
ACRE
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
0.0
3 16
12.00 12'. 00
0.15 12.48
$
27.64
$_
$
$
189.57
$,
$ 54.16/TON HAY-KLEIN
ACRE
$
20.43
$
ESTABLISHMENT COST AMORTIZED OVER 15 YEARS.
LAND CHARGE BASED ON PREVAILING RENTAL RATES IN THE 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.
C13.13
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
607
B-124KC13)
KLEINGRASS HAY, DRYLAND, TEXAS CROSS TIMBERS 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 HAY-KLEIN
(DOLLARS)
48.00
54.00
60.00
66.00
72.00
2.80
-4.33
12.47
29.27
46.07
62.87
3.15
0.87
19.77
38.67
57.57
76.47
3.50
6.07
27.07
48.07
69.07
90.07
3.85
11.27
34.37
57.47
80.57
103.67
4.20
16.47
41.67
66.87
92.07
117.27
TON
QUANTITY OF
HAY-KLEIN
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^ % v
C13.14
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
608
KLEINGRASS PASTURE, DRYLAND, TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
PASTURE-KLEIN
TOTAL PROJECTED RETURNS
8.00
VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
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
VALUE
$/UNIT
AUM
0.0
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.25
2.25
$
YOUR
ESTIMATE
0.0
0.0 $
INPUT USE
60.00
2.00
0.0
1 .40
13.38
TOTAL VARIABLE COSTS
5.00
5.00
0. 140
ACRE
15.00
4.50
0.0
3.23
0.0
0.58
0.0
7.00
1.87
32. 19 $.
0.0
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS
$
32.19 $
$ 4.02/AUM
PASTURE-KLEIN
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ -32.19 $
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 8 3 . 2 0
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
J^N
B-1241(C13)
6. NET PROJECTED RETURNS
10.00
0. 15
0.0
4.52
10.00
12.48
27.00 $.
59.18 $
$ 7.40/AUM
PASTURE-KLEIN
ACRE
$ -59.18 $
ESTABLISHMENT COSTS AMORTIZED OVER 15 YEARS.
LAND CHARGE BASED ON PREVAILING RATES IN THE 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.
J*A
C13.15
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
608
B-124KC13)
KLEINGRASS PASTURE, DRYLAND, TEXAS CROSS TIMBERS 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 PASTURE-KLEIN
(DOLLARS)
AUM
QUANTITY OF
PASTURE-KLEIN
3.22
3.62
4.02
4.43
4.83
- 11 . 5 9
-9.01
-6.44
-3.86
-1.29 j
-9.01
-6.12
-3.22
-0.32
2.57 j
-6.44
-3.22
0.0
3.22
6.44 |
-3.86
-0.32
3.22
6.76
10.30 j
-1.29
2.57
6.44
10.30
T
6.40 j
7.20 |
8.00 |
8.80 |
9.60 |
14.16
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C13.16
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
609
B-124KC13)
NATIVE GRASS PASTURE, DRYLAND, TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
YOUR
ESTIMATE
PROJECTED
VALUE
$/UNIT
$
0.0
$
0.0
0.65
0.0
0. 12
0.0
1.40
0.05
2.22 $
ACRE
$
0.0
ACRE
$
2.22 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-2.22 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
0.0
0.90
4.75
5.65 $
5. TOTAL PROJECTED COSTS
ACRE
$
7.87 $
6. NET PROJECTED RETURNS
ACRE
$
-7.87 $
2. VARIABLE COSTS
PREHARVEST COSTS
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
$
INPUT USE
0.0
0.28
0.38
TOTAL VARIABLE COSTS
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
5.00
5.00
0. 140
4.75
$
LAND CHARGE BASED ON PREVAILING RATES IN REGION. INCOME FROM CROP
REFLECTED IN LIVESTOCK BUDGETS.
jpf^s
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.
C13.17
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
B-1241(C13)
609 NATIVE GRASS PASTURE, DRYLAND, TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
0.0
0.0
C13.18
0.0
0.0
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
TOTAL
OPER.
COST
0.0
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
610
B-124KC13)
OATS FOR GRAZING, DRYLAND, TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
BEEF PROD.
TOTAL PROJECTED RETURNS
250.00
VARIABLE COSTS
PREHARVEST COSTS
♦OAT SEED
♦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
SUBTOTAL, HARVEST
PROJECTED
VALUE
$/UNIT
LB.
0.0
LB.
LB.
LB.
LB.
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0. 11
0.25
0.20
0. 11
2.25
1.60
$
0.0
0.0
YOUR
ESTIMATE
$
INPUT USE
100.00
70.00
40.00
20.00
2.00
2.00
1.61
0.98
39.55
5.00
5.00
0. 140
ACRE
$
ACRE
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
$
ACRE
FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
TOTAL PROJECTED COSTS
ACRE
NET PROJECTED RETURNS
$
0.0
$
79.60 $
0 . 32/LB. BEEF PROD.
INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE. TOTAL COSTS
$
11.00
17.50
8.00
2.20
4.50
3.20
7.53
2.26
3.07
1.84
8.05
4.90
5.54
79.60 $
15.00
$
-79.60 $
$
12.97
16.76
15.00
44.74 $
$
124.33 $
$ 0 . 50/LB. BEEF PROD.
ACRE
$ -124.33 $
LAND CHARGE BASED ON PREVALING 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.
C13.19
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
B-1241(C13)
610 OATS FOR GRAZING. DRYLAND. TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
CHISEL
DISK-OFFSET
DISK-TANDEM
DRILL GRAIN
SPRAYER
SPRAYER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,45
2,45
3,34
3,33
3,53
5,73
5,73
JULY
AUG
SEPT
SEPT
SEPT
OCT
DEC
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.267
0.267
0. 195
0.210
0.315
0. 178
0. 178
0.202
0.202
0. 148
0.159
0.239
0.135
0. 135
2.34
2.34
1 .68
1.65
2.71
0.66
0.66
1.33
1.33
0.98
1.05
1.58
0.89
0.89
0.0
0.0
0.0
0.0
11.00
1.60
1.60
7.47
7.47
2.28
2.75
3.60
1.49
1.49
11 . 15
11 . 15
4.94
5.45
18.89
4.64
4.64
1.611
1.220
12.04
8.05
14.20 26.57
60.87
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF BEEF PROD.
(DOLLARS)
0.25
0.29
0.32
0.35
0.38
200.00
-28.66
-22.29
-15.92
-9.55
-3.18 j
225.00
-22.29
-15.12
-7.96
-0.80
6.37 j
250.00
-15.92
-7.96
0.0
7.96
15.92 j
275.00
-9.55
-0.80
7.96
16.72
25.47 |
300.00
-3. 18
6.37
15.92
25.47
35.02 |
LB.
QUANTITY OF
BEEF PROD.
i
i.
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C13.20
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
617
/^v
B-1241(C13)
SUDAN-SORGHUM HAY, DRYLAND, TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
HAY-SUDAN-SORG
TOTAL PROJECTED RETURNS
3.00
VARIABLE COSTS
PREHARVEST COSTS
♦SEED
♦NITROGEN (DRY)
♦PHOSPHORUS
FERTILIZER APPLI
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EOUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
MOW.RAKE.BALE
HAY HAUL & STORE
SUBTOTAL. HARVEST
TON
YOUR
ESTIMATE
PROJECTED
VALUE
$/UNIT
60.00
$
180.00
180.00 $
$
6.65
17.40
8.00
2.25
6.24
1.62
2.81
1.53
6.74
3.50
0.89
57.62 $
$
64.35
34.65
99.00 $
$
156.62 $
INPUT USE
35.00
60.00
40.00
1.00
1.35
0.70
6.33
99.00
99.00
TOTAL VARIABLE COSTS
LB.
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0. 19
0.29
0.20
2.25
5.00
5.00
0.140
BALE
BALE
ACRE
0.65
0.35
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 52.21/TON HAY-SUDAN-SORG
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 . 3 8 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
15.00
$
8.75
9.23
15.00
32.98 $
TOTAL PROJECTED COSTS
ACRE
$
189.60 $
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$ 63.20/TON HAY-SUDAN-SORG
ACRE
$
-9.60
$
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.
C13.33
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
617
B-124KC13)
SUDAN-SORGHUM HAY, DRYLAND, TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
O P E R AT I O N N O . M O N T H O V E R H O U R S H O U R S C O S T S C O S T S
MB PLOW 4 BOTTOM 3,37 MAR
DISK-OFFSET 3,34 MAR
D I S K - TA N D E M 3 , 3 3 A P R
DRILL GRAIN 4,53 APR
TOTALS
1.00
1.00
1.00
1.00
0.626
0.195
0.210
0.315
0.475
0.148
0.159
0.239
5 .02
1.68
1 .65
1 .94
3
0
1
1
13
98
05
58
A P P L . M A C H T O TA L
INPUT FIXED OPER.
COSTS COSTS COST
0
0
0
6
0
0
0
65
7
2
2
3
02
28
75
67
15
4
5
13
17
94
45
84
1.347 1.020 10.29 6.74 6.65 15.72 39.40
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 HAY-SUDAN-SORG
(DOLLARS)
48.00
54.00
60.00
66.00
72.00
2.40
-21.62
-7.22
7. 18
21.58
35.98 |
2.70
-17.12
-0.92
15.28
31.48
47.68 j
3.00
-12.62
5.38
23.38
41.38
59.38 |
3.30
-8. 12
11 . 6 8
31 .48
51.28
71.08 j
3.60
-3.62
17.98
39.58
61. 18
82.78 j
TON
QUANTITY OF
HAY-SUDAN-SORG
i
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C13.34
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
618
iptey
B-124KC13)
SUDANGRASS PASTURE, DRYLAND, TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
PASTURE
TOTAL PROJECTED RETURNS
5.00
VARIABLE COSTS
PREHARVEST COSTS
♦SUDANGRASS SEED
♦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
$/UNIT ' VALUE
AUM
0.0
LB.
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.20
0.25 •
0.20
2.25
$
0.0
0.0
YOUR
ESTIMATE
$
INPUT USE
25.00
50.00
40.00
1.00
1.35
0.77
13.71
TOTAL VARIABLE COSTS
ACRE
ACRE
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
$
$
$
0.0
$.
52.65
$.
$ 10.53/AUM PASTURE
3. INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
5.00
5.00
0.140
5.00
12.50
8.00
2.25
6.24
1.78
2.81
1.56
6.74
3.85
1.92
52.65 $
$
-52.65
15.00
$
$
8.75
9.46
15.00
33.21 $
$
85.85 $
$ 17.17/AUM PASTURE
ACRE
$
-85.85
$
LAND CHARGE BASED ON PREVAILING RATES IN REGION. INCOME FROM CROP
REFLECTED IN LIVESTOCK BUDGETS.
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.
C13.35
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
618
B-124KC13)
SUDANGRASS PASTURE, DRYLAND, TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MB PLOW 4 BOTTOM
DISK-OFFSET
DISK-TANDEM
DRILL GRAIN
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,37
3,34
3,33
4,53
FEB
FEB
MAR
APR
TOTALS
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.626
0. 195
0.210
0.315
0.475
0.148
0.159
0.239
5.02
1.68
1.65
1.94
3.13
0.98
1.05
1.58
0.0
0.0
0.0
5.00
7.02
2.28
2.75
3.67
15.17
4.94
5.45
12. 19
1.347
1.020
10.29
6.74
5 . 0 0 15.72
37.75
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 PASTURE
(DOLLARS)
8.42
9.48
10.53
11.58
12.64
4.00
18.95
-14.74
-10.53
-6.32
-2. 11
4.50
14.74
-10.00
-5.26
-0.53
4.21
5.00
10.53
-5.26
0.0
5.26
10.53
5.50
-6.32
-0.53
5.26
11.06
16.85
6.00
- 2 . 11
4.21
10.53
16.85
23. 16
AUM
QUANTITY OF
PASTURE
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C13.36
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
IRRIGATED PEACHES, TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
FIRST YEAR
620
0*\
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
PROJECTED
VALUE
$/UNIT
$
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
PEACH TREES
100.00
NITROGEN
18.00
PHOSPHORUS
6.00
6.00
POTASSIUM
BORER CONTROL
2.00
BACTERIAL SPOT
0.50
PCH DMNT OIL
1.00
COVER CROP
28.00
1.00
CUSTOM PLOW
CUSTOM DRILL
1.00
MISC. EXPENSE
1.00
WEED CONTROL
1.00
IRRIGATION WATER
1.21
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
6.36
IRRIGATION
10.08
35.00
EQUIPMENT
OTHER
15.00
OPERATING CAPITAL
255.06
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
TREE
LB.
LB.
LB.
APPL
APPL
APPL
LB.
ACRE
ACRE
ACRE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
0.0
YOUR
ESTIMATE
$
2.50
0.25
0.20
0. 11
1.50
2.20
1.80
0. 13
8.00
5.00
20.00
43.75
250.00
4.50
1.20
0.66
3.00
1.10
1.80
3.64
8.00
5.00
20.00
43.75
5.00
5.00
5.00
5.00
0. 120
$
15.65
80.85
10.25
1.90
15.72
31.79
50.42
175.00
75.00
30.61
829.83 $
ACRE
$
ACRE
$
3. INCOME ABOVE VARIABLE COS'rs
ACRE
$ -829.83 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES Ii INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
97.93
132.32
119.44
25.00
374.69 $
5. TOTAL PROJECTED COSTS
ACRE
$ 1204.52 $
6. NET PROJECTED RETURNS
ACRE
$- 1204.52 $
TOTAL VARIABLE COSTS
f^^\
B-124KC13)
25.00
$
0.0
$
829.83 $
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.
C13.39
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
B-1241(C13)
IRRIGATED PEACHES, TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
FIRST YEAR
620
MACHINERY
OPERATION
TANDEM DISC
SHREDDER
TANDEM DISC
SHREDDER
TANDEM DISC
SHREDDER
TANDEM DISC
SHREDDER
TANDEM DISC
SHREDDER
TANDEM DISC
SHREDDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
7,.32
7,.62
7,,32
7,,62
7,,32
7,,62
7,.32
7,.62
7 ,32
7 ,62
7,,32
7,.62
AUG
AUG
SEPT
SEPT
APR
APR
MAY
MAY
JUNE
JUNE
JULY
JULY
1.00
1.00
1.00
1.00
1.00
1.00
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
TOTALS
0.324
0.736
0.324
0.736
0.324
0.736
0.324
0.736
0.324
0.736
0.324
0.736
0.245
0.557
0.245
0.557
0.245
0.557
0.245
0.557
0.245
0.557
0.245
0.557
6.359
4.817
APPL. ACRE LABOR
MONTH INCHES HOURS
AUG
SEPT
MAY
JUNE
JULY
0.33
0.33
0 . 11
0.22
0.22
2.750
2.750
0.917
1.833
1.833
1.05
2.07
1.05
2.07
1.05
2.07
1.05
2.07
1.05
2.07
1.05
2.07
1 .62
3.68
1.62
3.68
1.62
3.68
1.62
3.68
1.62
3.68
1.62
3.68
18.76 3 1 . 7 9
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
2.987
2.987
0.996
1.991
1.991
2.80 13.75
2.80 13.75
0.93 4 . 5 8
1.86 9. 17
1.86 9 . 1 7
1.21 10.083 10.952
10.25 5 0 . 4 2
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5.37
13. 11
5.37
1 3 . 11
5.37
13. 11
5.37
13. 11
5.37
13. 1 1
5.37
13. 11
TOTAL
OPER.
COST
8.04
18.86
8.04
18.86
8.04
18.86
8.04
18.86
8.04
18.86
8.04
18.86
0 . 0 11 0 . 8 9 1 6 1 . 4 4
APPL. I R R I G
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
32.57
32.57
10.86
21.72
21.72
TOTAL
IRRIG
COSTS
49. 12
49. 12
16.37
32.75
32.75
0 . 0 11 9 . 4 4 180.11
^S^
C13.40
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
621
B-1241(C13)
IRRIGATED PEACHES, TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
SECOND YEAR
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
PROJECTED
VALUE
$/UNIT
$
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
PEACH
TREES
5.00
NITROGEN
36.00
PHOSPHORUS
12.00
P O TA S S I U M
12.00
♦PCH
BOR
INST
1.00
PCH
DMNT
OIL
1.00
MISC.
EXPENSE
1.00
BACTERIAL
SPOT
1.00
I R R I G AT I O N WAT E R 0 . 6 0
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY 4.31
I R R I G AT I O N 6 . 0 0
EQUIPMENT 35.00
OTHER
20.00
O P E R AT I N G C A P I TA L 8 4 . 5 0
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
TREE
LB.
LB.
LB.
APPL
APPL
ACRE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
$
12.50
9.00
2.40
1 .32
3.00
2.40
20.00
2.20
2.50
0.25
0.20
0. 11
3.00
2.40
20.00
2.20
5.00
5.00
5.00
5.00
0.120
0.0
YOUR
ESTIMATE
$
10.61
80.85
11.48
1.03
15.90
21.54
30.00
175.00
100.00
10. 14
509.36 $
ACRE
$
ACRE
$
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ -509.36 $
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
P R O R AT E D E S TA B L 1 2 0 4 . 5 2
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
96.09
127.44
118.45
144.54
25.00
511.52 $
5. TOTAL PROJECTED COSTS
ACRE
$ 1020.88 $
6. NET PROJECTED RETURNS
ACRE
$ - 1020.88 $
TOTAL VARIABLE COSTS
0.12
25.00
$
0.0
$
509.36 $
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.
r
C13.41
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
621
B-1241(C13)
IRRIGATED PEACHES. TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
SECOND YEAR
MACHINERY
OPERATION
TANDEM DISC
SPRAYER ORCHARD
SHREDDER
TANDEM DISC
TANDEM DISC
SHREDDER
TANDEM DISC
TANDEM DISC
SPRAYER ORCHARD
SHREDDER
TANDEM DISC
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
7,32
7,74
7,62
7,32
7,32
7,62
7,32
7,32
7,74
7,62
7,32
AUG
AUG
AUG
SEPT
APR
APR
MAY
JUNE
JUNE
JUNE
JULY
0.20
1.00
1.00
0.20
0.20
1.00
0.20
0.20
1.00
1.00
0.20
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
0.065
0.856
0.736
0.065
0.065
0.736
0.065
0.065
0.856
0.736
0.065
0.049
0.649
0.557
0.049
0.049
0.557
0.049
0.049
0.649
0.557
0.049
4.308
3.264
APPL. ACRE LABOR
MONTH INCHES HOURS
AUG
JUNE
JULY
0.21
2.85
2.03
0.21
0.21
2.03
0.21
0.21
2.85
2.03
0.21
0.32
4.28
3.68
0.32
0.32
3.68
0.32
0.32
4.28
3.68
0.32
13.03 21.54
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.20
0.20
0.20
2.000
2.000
2.000
1.810
1.810
1.810
3.83 10.00
3.83 10.00
3.83 10.00
0.60
6.000
5.431
11.48 30.00
C13.42
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
3.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.52
20.24
18. 19
1.52
1.52
18. 19
1.52
1.52
20.24
18. 19
1.52
TOTAL
OPER.
COST
2.05
30.36
23.90
2.05
2.05
23.90
2.05
2.05
27.36
23.90
2.05
3.00104.17 141.73
APPL. IRRIG
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
39.48
39.48
39.48
TOTAL
IRRIG
COSTS
53.31
53.31
53.31
0 . 0 118.45 159.93
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
B-124KC13)
IRRIGATED PEACHES, TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
THIRD YEAR
622
CATEGORY
GROSS RECEIPTS
PEACHES WHSLE
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
42.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
PEACH TREES
5.00
♦NITROGEN
36.00
♦PHOSPHATE
36.00
♦POTASSIUM
36.00
PEACH HERB.
1.66
♦PEACH BORE
2.00
♦PCH DMNT OIL
1.00
♦PINK BUD
0.50
PETAL FALL
0.50
SHUCK SPLIT
0.50
♦FIRST COVER
0.50
♦SECOND COVER
0.50
♦THIRD COVER
0.50
♦FOURTH COVER
0.50
♦FIFTH COVER
0.50
♦SIXTH COVER
0.50
♦SEVENTH COVER
0.50
♦PRE-HARVEST
0.50
♦BACTERIAL SPOT
1.00
MISC. EXPENSE
1.00
IRRIGATION WATER
0.90
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
7.51
IRRIGATION
9.00
EQUIPMENT
35.00
OTHER
23.50
OPERATING CAPITAL
66.00
SUBTOTAL, PREHARVEST
HARVEST COSTS
PEACH CONTAINERS
84.00
HARVESTING LABOR
22.00
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
0.29
SUBTOTAL, HARVEST
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
BU.
12.50
TREE
LB.
LB.
LB.
LB.
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
2.50
0.25
0.29
0. 11
3.00
3.00
3.00
10.20
10.20
10.20
13.90
13.90
14.20
14.20
14.20
14.20
14.20
15.20
3.20
20.00
12.50
9.00
10.44
3.96
4.98
6.00
3.00
5. 10
5. 10
5. 10
6.95
6.95
7. 10
7. 10
7. 10
7. 10
7. 10
7.60
3.20
20.00
5.00
5.00
5.00
5.00
0. 120
$
18.48
80.85
19.64
2.55
27.24
37.54
45.00
175.00
117.50
7.92
677.10 $
CRTN
HOUR
ACRE
ACRE
ACRE
HOUR
ACRE
0.42
4.00
$
525.00
525.OO $
$
35.28
88.00
0.71
0. 10
0.02
1.45
125.56 $
ACRE
$
802.66 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ -277.66 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
P R O R AT E D E S TA B L 2 2 2 5 . 4 0
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
96.89
164.75
118.45
267.05
25.00
672.14 $
5. TOTAL PROJECTED COSTS
ACRE
TOTAL VARIABLE COSTS
5.00
BREAK-EVEN PRICE, VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
0f^\
0.,12
25..00
$
$ 1474.80 $
$ 35.11/BU. PEACHES WHSLE
ACRE
$
-949.80
$
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.
C13.43
PROJECTIONS FOR PLANNING PURPOSES ONLY .
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
622
B-1241(C13)
IRRIGATED PEACHES. TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
THIRD YEAR
^=*sta
MACHINERY
OPERATION
TANDEM DISC
SPRAYER ORCHARD
SHREDDER
TANDEM DISC
SPRAYER ORCHARD
SPRAYER AIRBLAST
FERT.APPLI,RENTD
SPRAYER AIRBLAST
TANDEM DISC
SPRAYER AIRBLAST
SHREDDER
TANDEM DISC
SPRAYER AIRBLAST
FLATBED TRAILER
TANDEM DISC
SPRAYER ORCHARD
SPRAYER AIRBLAST
SHREDDER
FLATBED TRAILER
TANDEM DISC
SPRAYER AIRBLAST
FLATBED TRAILER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
0.0
3.00
0.0
0.0
0.0
6.20
11.70
5.10
0.0
6.95
0.0
0.0
21. 15
0.0
0.0
3.00
21.30
0.0
0.0
0.0
7.60
0.0
1 .42
21.99
16.70
1.42
18.99
12.57
15.81
11 . 4 7
1.42
26.06
16.70
1.42
40.26
2.33
1.42
21.99
40.41
16.70
6.98
1 .42
13.97
6.98
32
74
62
32
74
75
86
75
32
75
62
32
75
93
32
74
75
62
93
32
75
93
AUG
AUG
AUG
SEPT
OCT
NOV
FEB
MAR
APR
APR
APR
MAY
MAY
MAY
JUNE
JUNE
JUNE
JUNE
JUNE
JULY
JULY
JULY
0.20
1.00
1.00
0.20
1.00
1.00
1.00
1.00
0.20
3.00
1.00
0.20
3.00
0.06
0.20
1.00
3.00
1.00
0.18
0.20
1.00
0.18
TOTALS
IRRIGATION
APPLICATION
0.065
0.856
0.736
0.065
0.856
0.178
0.203
0.178
0.065
0.535
0.736
0.065
0.535
0.041
0.065
0.856
0.535
0.736
0. 124
0.065
0. 178
0. 124
0.049
0.649
0.557
0.049
0.649
0.135
0.154
0.135
0.049
0.405
0.557
0.049
0.405
0.031
0.049
0.649
0.405
0.557
0.094
0.049
0.135
0.094
7.798
5.908
AUG
JUNE
JULY
TOTALS
1 .40
0.21
4.20
2. 10
0.21
4.20
0. 12
0.21
2.93
4.20
2. 10
0.36
0.21
1.40
0.36
0.32
4.28
3.68
0.32
4.28
0.89
1.02
0.89
0.32
2.68
3.68
0.32
2.68
0.21
0.32
4.28
2.68
3.68
0.62
0.32
0.89
0.62
34.59 38.99
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.21
2.93
2. 10
0.21
2.93
1.40
0.57
0.88
11.78
10.92
0.88
11.78
4.08
2.52
4.08
0.88
12.23
10.92
0.88
12.23
2.00
0.88
11.78
12.23
10.92
6.00
0.88
4.08
6.00
86.00138.85 2 9 8 . 4 3
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
0.35
0.20
0.35
3.500
2.000
3.500
3.168
1.810
3. 168
7.64 17.50
4.36 10.00
7.64 17.50
0.0
0.0
0.0
46.07
26.32
46.07
0.90
9.000
8. 146
19.64 4 5 . 0 0
0.0
18.45 1 8 3 . 0 9
71.20
40.69
71.20
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 PEACHES WHSl.E
(DOLLARS)
10.00
11.25
12.50
13 75
33.60
-442.01
-400.01
-358.01
-316 01
■
-274 01 !
37.80
-412.33
-365.08
-317.83
- 2 7 0 58
-223 33 |
42.00
-382.66
-330.16
-277.66
-225 16
-172 66 |
46.20
-352.99
-295.24
-237.49
-179 74
-121 99 |
-323.32
-•260.32
-197.32
-134 32
-71 32 |
BU.
QUANTITY OF
PEACHES WHSLE
50.40
15 00
i
j
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C13.44
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
623
IRRIGATED PEACHES, TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
FOURTH THRU FIFTEENTH YEAR
CATEGORY
GROSS RECEIPTS
PEACHES WHSLE
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
250.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
PCH DMT OIL
1.00
♦NITROGEN
48.00
♦PHOSPHATE
48.00
♦POTASSIUM
48.00
PEACH HERB.
1.66
♦PINK BUD YR
1.00
♦SHUCK SPLIT
1.00
♦PETAL FALL
1.00
♦FIRST COVER
1.00
♦SECOND COVER
1.00
♦THIRD COVER
1.00
♦FORTH COVER
1.00
♦FIFTH COVER
1.00
♦PEACH BORE
1.00
♦SIXTH COVER
1.00
♦SEVENTH COVER
1.00
♦PRE-HARVEST
1.00
BACTERIAL SPOT
1.00
MISC. EXPENSE
1.00
IRRIGATION WATER
1.80
FUEL & LUBE--TRACTOR
EOUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
5.62
IRRIGATION
9.00
EQUIPMENT
35.00
OTHER
71.50
OPERATING CAPITAL
-185.23
SUBTOTAL, PREHARVEST
HARVEST COSTS
♦PEACH CONTAINERS
500.00
HARVESTING LABOR
60.00
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
1.73
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
PROJECTED
VALUE
S/UNIT
12.50 3125.00
$ 3125.00 $
APPL
LB.
LB.
LB.
LB.
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
3.60
0.25
0.29
0 . 11
3.00
10.20
10.20
10.20
13.90
13.90
14.20
14.20
14.20
6.00
14.20
14.20
15.20
3.20
20.00
CRTN
HOUR
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
0.42
4.00
ACRE
$
5.00
5.00
5.00
5.00
0.120
$
5.00
$
3.60
12.00
13.92
5.28
4.98
10.20
10.20
10.20
13.90
13.90
14.20
14.20
14.20
6.00
14.20
14.20
15.20
3.20
20.00
13.83
80.85
39.28
1 .84
25.27
28.09
45.00
175.00
357.50
-22.23
958.01 $
210.00
240.00
4.26
5.88
0.57
0.28
8.64
469.62 $
1427.63
$
$ 5.71/BU. PEACHES WHSLE
ACRE
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
PRORATED ESTABL
3175.20
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
0.12
25.00
$
5. TOTAL PROJECTED COSTS
ACRE
$
6. NET PROJECTED RETURNS
YOUR
ESTIMATE
BU.
3. INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE. TOTAL COSTS
i0^\
B-1241(C13)
$
1697.37
$
96.87
178.28
118.45
381.02
25.00
799.63 $
2227.25
$
$ 8.91/BU. PEACHES WHSLE
ACRE
$
897.75
$
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.
C13.45
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
623
B-124KC13)
IRRIGATED PEACHES, TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
FOURTH THRU FIFTEENTH YEAR
MACHINERY
OPERATION
TANDEM DISC
SHREDDER
TANDEM DISC
FERT.APPLI,RENTD
SPRAYER AIRBLAST
TANDEM DISC
SPRAYER AIRBLAST
SHREDDER
FLATBED TRAILER
TANDEM DISC
SPRAYER AIRBLAST
FLATBED TRAILER
TANDEM DISC
SPRAYER ORCHARD
SPRAYER AIRBLAST
SHREDDER
FLATBED TRAILER
TANDEM DISC
SPRAYER AIRBLAST
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
0.0
0.0
0.0
15.60
10.20
0.0
34.30
0.0
0.0
0.0
42.30
0.0
0.0
0.0
28.40
0.0
0.0
0.0
29.40
1.47
17.26
1.47
19.86
16.70
1.47
53.81
17.26
9.38
1.47
61.81
18.77
1.47
19.64
47.91
17.26
18.77
1.47
35.90
32
62
32
86
75
32
75
62
93
32
75
93
32
74
75
62
93
32
75
AUG
AUG
SEPT
FEB
MAR
APR
APR
APR
MAY
MAY
MAY
JUNE
JUNE
JUNE
JUNE
JUNE
JULY
JULY
JULY
0.20
1.00
0.20
1.00
1.00
0.20
3.00
1.00
0.50
0.20
3.00
1.00
0.20
1.00
3.00
1.00
1.00
0.20
1.00
TOTALS
IRRIGATION
APPLICATION
0.065
0.736
0.065
0.203
0. 178
0.065
0.535
0.736
0.346
0.065
0.535
0.691
0.065
0.856
0.535
0.736
0.691
0.065
0. 178
0.049
0.557
0.049
0. 154
0. 135
0.049
0.405
0.557
0.262
0.049
0.405
0.524
0.049
0.649
0.405
0.557
0.524
0.049
0.135
7.346
5.565
AUG
MAY
JUNE
JULY
TOTALS
0.32
3.68
0.32
1.02
0.89
0.32
2.68
3.68
1.73
0.32
2.68
3.46
0.32
4.28
2.68
3.68
3.46
0.32
0.89
0.93
11.48
0.93
2.68
4.21
0.93
12.64
11.48
6.64
0.93
12.64
13.27
0.93
12.43
12.64
11.48
13.27
0.93
4.21
31.53 36.73 160.20134.68 363.14
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.21
2. 10
0.21
0.57
1.40
0.21
4. 19
2.10
1.02
0.21
4. 19
2.04
0.21
2.92
4. 19
2.10
2.04
0.21
1.40
APPL. IRRIG
INPUT FIXED
COSTS COSTS
39.48
13. 16
26.32
39.48
TOTAL
IRRIG
COSTS
0.60
0.20
0.40
0.60
3.000
1.000
2.000
3.000
5.431
1.810
3.621
5.431
13.09 15.00
4.36 5 . 0 0
8.73 10.00
13.09 15.00
0.0
0.0
0.0
0.0
67.58
22.53
45.05
67.58
1.80
9.000 16.293
39.28 45.00
0 . 0 118.45 202.73
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 PEACHES WHSl.E
(DOLLARS)
10 0 0
11.25
12.50
13 75
200.00
662 37
912.37
1162.37
1412 37
1662 37 |
225.00
867 37
1148.62
1429.87
1711 12
1992 37 j
250.00
1072 37
1384.87
1697.37
2009 87
2322 37 j
275.00
1277 37
1621.12
1964.87
2308 62
2652 37 j
1482 37
1857.37
2232.37
2607 37
2982 37 j
BU.
QUANTITY OF
PEACHES WHSLE
15 0 0
i
300.00
J
C13.46
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••-cm 00 tin
LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 13 DATE:
CODE ITEM NAME
415 VET MED (SOWS)
416 VET MED (PIGS)
460 UTILITIES
469 QUOTA COST
484 HAULING
486 SALES COMM
489 SUPPLIES
490 SALES COMM.
491 SALES COMM.
492 SALES COMM.
501 COVER CROP
510 CUST. DRY PNUTS
511 HAY HAUL & STORE
514 HAY-SUDAN-SORG
516 HAY-KLEIN
518 KLEINGRASS SEED
519 OAT SEED
520 PEANUT SEED
521 SUDANGRASS SEED
522 BEEF PROD.
524 INSECT. SKIP-R
525 SOIL FUNG SKIP-R
526 FOL FUNG SKIP-R
527 INSECT. SKIP-R
539 BORER CONTROL
540 PCH BOR INST
541 PEACH HERB.
543 PCH DMNT OIL
544 PCH DMNT OIL
545 PCH DMNT OIL
546 PCH DMT OIL
547 PINK BUD
548 PETAL FALL
549 SHUCK SPLIT
550 FIRST COVER
551 SECOND COVER
552 THIRD COVER
553 FOURTH COVER
554 FIFTH COVER
555 SIXTH COVER
556 SEVENTH COVER
557 PRE-HARVEST
558 PEACH CONTAINERS
559 PINK BUD YR
560 PETAL FALL
561 SHUCK SPLIT
562 FIRST COVER
563 SECOND COVER
564 THIRD COVER
565 FORTH COVER
1
2
3
4
5
=
=
=
=
=
HEAD 6 = BALE
BU. 7 = ACRE
TON 8 = HOUR
DOZ. 9 = DAYS
GAL. 10 = AUM
NMOD
DAIR
DAIR
STKR
DAIR
GOAT
SHEP
FP
PCH
DRY
IRR
2ND
2-15
1ST
2ND
3RD
4-15
3RD
3RD
3RD
3RD
3RD
3RD
3RD
3RD
3RD
3RD
3RD
4-15
4-15
4-15
4-15
4-15
4-15
4-15
11
12
13
14
110784
UNIT
PRICE
CODE
ITEM NAME
NMOD
UNIT
PRICE
HEAD
HEAD
HEAD
LB.
CWT.
HEAD
HEAD
HEAD
HEAD
HEAD
LB.
TON
BALE
TON
TON
LB.
LB.
LB.
LB.
6.50
0.80
40.00
0.02
0.80
6.50
34.75
1.35
1.35
1.75
0. 13
20.00
0.35
60.00
60.00
6.00
0.11
0.65
0.20
566
567
568
569
570
572
573
574
575
576
577
578
579
FIFTH COVER
SIXTH COVER
SEVENTH COVER
PEACH BORE
PEACH BORE
BACTERIAL SPOT
HARVESTING LABOR
PRE-HARVEST
CUSTOM DRILL
CUSTOM PLOW
BACTERIAL SPOT
PREDATOR CONTROL
WEED CONTROL
4-15
4-15
4-15
3RD
4-15
4-15
APPL
APPL
APPL
APPL
APPL
APPL
HOUR
APPL
ACRE
ACRE
APPL
HEAD
APPL
14.20
14 .20
14 .20
3 .00
6 00
3 .20
4 .00
15 .20
5 .00
8 .00
2 .20
0 35
43 75
APPL
APPL
APPL
APPL
APPL
APPL
LB.
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
CRTN
APPL
APPL
APPL
APPL
APPL
APPL
APPL
8.20
10.75
3.28
5.50
1.50
3.00
3.00
1.80
2.40
3.00
3.60
10.20
10.20
10.20
13.90
13.90
14.20
14.20
14.20
14.20
14.20
15.20
0.42
10.20
10.20
10.20
13.90
13.90
14.20
14.20
=
=
=
=
ACIN
LB.
PINT
QT.
15
16
17
18
=
=
=
=
DOL.
CWT.
OZ.
MILE
C13.48
19
20
21
22
=
=
=
=
FEET
APPL
SQFT
LBGN
23
24
25
26
4-15
1-2
S&G
=
=
=
=
CRTN
CRAT
BAGS
TREE
27
28
29
30
= EACH
= GPM
= KWH
= MCF