TEXAS EDWARDS PLATEAU EASTERN
SOIL RESOURCE AREA 10
r
B-124KC10)
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 , Te x a s
JS*\
TEXAS CROP ENTERPRISE BUDGETS
EDWARDS PLATEAU EASTERN 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.
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 8, 1914, as amended,
and June 30, 1914.
150
•
12-S4,
New
ECO
7-2
PROJECTIONS FOR PLANNING PURPOSES ONLY B-1241(C10)
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
451
GRAIN SORGHUM, DRYLAND, TEXAS EDWARDS PLATEAU EASTERN
1985 PROJECTED COSTS AND RETURNS PER ACRE
PROJECTED
YIELD
UNIT
CATEGORY
1. GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
20.00
20.00
2. VARIABLE COSTS
PREHARVEST COSTS
♦GRAIN SORG. SEED
♦NITROGEN
FUEL & LUBE--TRACTOR
EOUIPMENT
R E PA I R S T R A C T O R
EOUIPMENT
LABOR MACHINERY
EOUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST HARV SORG D
CUSTOM HAUL
SUBTOTAL, HARVEST
YOUR
ESTIMATE
PROJECTED
VALUE
$/UNIT
CWT.
CWT.
4.38
0.82
$
87.60
16.40
104.00 $
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.40
0.28
4.50
3.35
0. 120
$
2.40
5.60
9. 18
1.76
1.67
2.59
12.61
2.34
0.03
38.17 $
ACRE
CWT.
ACRE
10.00
0.30
$
10.00
6.00
16.00 $
ACRE
$
54. 17 $
INPUT USE
6.00
20.00
2.80
0.70
0.27
1.00
20.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS $ 1.89/CWT. GRAIN SORGHUM
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 4 9 . 8 3 $ .
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND-CASH RENT 1.00
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
ACRE
ACRE
ACRE
ACRE
12.00
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
;
26..38
12..92
12,.00
5 1 ..29 $
i 1 0 5 ,.47 $
$ 4.45/CWT. GRAIN SORGHUM
ACRE
$
-1.47
$
LAND CHARGE BASED ON CASH RENT. 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.
ifjW^N
C10.1
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
B-124KC10)
451 GRAIN SORGHUM, DRYLAND, TEXAS EDWARDS PLATEAU EASTERN
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
DISK-TANDEM
LISTER/BEDDER
FERT. APPLI.
PLANTER 4-R
CULT
SHREDDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,44
4,30
4,49
5,86
5,42
4,64
5,61
MAR
MAR
APR
MAY
MAY
JUNE
AUG
TOTALS
1.00
1.00
1.00
1.00
1.20
2.00
1.00
0.261
0.210
0.320
0. 153
0.619
0.653
0.584
0. 198
0. 159
0.242
0. 116
0.469
0.495
0.442
2.801
2. 122
1.59
1.36
2.00
0.54
2.56
3.52
1.63
1.18
0.95
1.44
0.69
2.79
2.94
2.63
13. 18 12.61
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
5.60
2.40
0.0
0.0
TOTAL
OPER.
COST
4.09
2.86
4.73
1.96
7.04
9.89
6.85
6.85
5. 16
8. 17
8.79
14.78
16.34
11. 10
8 . 0 0 37.42
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 GRAIN SORGHUM
(DOLLARS)
3.50
3.94
4.38
4.82
5.26
16.00
16.21
23.22
30.23
37.24
44.24 |
18.00
24.26
32. 14
40.03
47.91
55.80 |
20.00
32.31
41.07
49.83
58.59
67.35 j
22.00
40.36
49.99
59.63
69.26
78.90 |
48.40
58.92
69.43
79.94
90.45 j
CWT.
QUANTITY OF
GRAIN SORGHUM
i
24.00
i
Jl
CIO.2
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
452
B-124KC10)
COASTAL BERMUDAGRASS ESTAB., DRYLAND, TEXAS EDWARDS PLATEAU EASTERN
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
CUSTOM SPRIGGING
♦NITROGEN
♦PHOSPHATE
♦HERBICIDE
FUEL & LUBE--TRACTOR
EOUIPMENT
R E PA I R S T R A C T O R
EOUIPMENT
L A B O R - - - M A C H I N E RY
EOUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
0.0
YOUR
ESTIMATE
$
INPUT USE
1.00
32.00
40.00
1.00
1 .55
0.70
45.44
ACRE
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
30 .00
0 .28
0 .28
7..00
4 .50
3 .35
0. 120
$
30.00
8.96
11.20
7.00
5.26
1.76
0.95
1.82
6.97
2.34
5.45
81 .71 $
ACRE
$
ACRE
$
81.71 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-81.71 $
4 . FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
15.03
7.26
8.00
30.29 $
5. TOTAL PROJECTED COSTS
ACRE
$
111.99 $
6. NET PROJECTED RETURNS
ACRE
$ - 111 . 9 9 $
TOTAL VARIABLE COSTS
8 .00
0.0
$
LA,ND 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.
CIO.3
PROJECTIONS FOR PLANNING PURPOSES ONLY B-1241(C10)
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
452 COASTAL BERMUDAGRASS ESTAB., DRYLAND, TEXAS EDWARDS PLATEAU EASTERN
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
CHISEL 4,44
DISK-TANDEM
FERT. APPLI.
DISK-TANDEM
HERBICID SPRAYER
FERT. APPLI.
TO TA L S
JAN
4,,30
5,,86
4,,30
5,,73
5,,86
1.00 0.261 0.198 1.59 1.18
JAN
2 .00 0. 421 0. 319
2..72 1..89
FEB
1 .00 0. 153 0. 116
0..54 0,.69
FEB
1 .00 0..210 0. 159
1..36 0,.95
APR
1 .00 0. 349 0. 264
1..04 1,.57
JUNE 1 .00 0. 153 0. 116
0..54 0,.69
1.548
1.173
7.78
CIO.4
6.97
27.16
0.0 4.09
0..0
5..72
10..08 1,.96
0.. 0
2..86
7..00 3..82
10..08 1,.96
20.41
6.85
10..32
13..27
5.. 16
13..43
13..27
62.31
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
453
B-124KC10)
COASTAL BERMUDAGRASS PASTURE, DRYLAND, TEXAS EDWARDS PLATEAU EASTERN
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
COASTAL PASTURE
TOTAL PROJECTED RETURNS
5.00
VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHATE
FUEL & LUBE--TRACTOR
EOUIPMENT
YOUR
ESTIMATE
PROJECTED
VALUE
$/UNIT
AUM
6.00
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.28
$
30.00
30.00 $
INPUT USE
120.00
40.00
R E PA I R S T R A C T O R
EOUIPMENT
MACHINERY
EOUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
LABOR
1.63
0.35
13.54
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS
$
$
ACRE
$
33.60
11 .20
3.67
0.88
0.71
0.61
7.33
1.17
1 .63
60.80 $
0.0
$
60.80 $
$ 1 2 . 16/AUM COASTAL PASTURE
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND-CASH RENT
1.00
PRORATED ESTAB
111 . 9 9
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
TOTAL PROJECTED COSTS
ACRE
NET PROJECTED RETURNS
4.50
3.35
0. 120
ACRE
INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE. TOTAL COSTS
0.28
8.00
0.07
$
-30.80 $
$
11.26
9.27
8.00
7.84
36.37 $
$
97. 17 $
$ 1 9 . 43/AUM COASTAL PASTURE
ACRE
$
-67.17 $
ESTABLISHMENT COST PRORATED OVER 15 YEARS. LAND CHARGE BASED ON PREVAILING
RATE IN REGION. INCOME FROM CROP REFLECTED IN THE 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.
yrffcs.
CIO.5
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
B-1241(C10)
453 COASTAL BERMUDAGRASS PASTURE, DRYLAND, TEXAS EDWARDS PLATEAU EASTERN
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
FERT. APPLI.
SHREDDER
FERT. APPLI.
SHREDDER
FERT. APPLI.
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5,86
5,61
5,86
5,61
5.86
APR
JUNE
JUNE
AUG
SEPT
TOTALS
1.00
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0. 153
0.584
0. 153
0.584
0. 153
0.116
0.442
0. 116
0.442
0.116
0.54
1.63
0.54
1.63
0.54
0.69
2.63
0.69
2.63
0.69
22.40
0.0
13.44
0.0
8.96
1.96
6.85
1.96
6.85
1.96
25.59
11. 10
16.63
11. 10
12.15
1.628
1.233
4.87
7.33
44.80 19.59
76.58
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF COASTAL- PASTURE
(DOLLARS)
4.80
5.40
6.00
6.60
4.00
-41.60
-39.20
-36.80
-34.40
-32.00 |
4.50
-39.20
-36.50
-33.80
-31.10
-28.40 j
5.00
-36.80
-33.80
-30.80
-27.80
-24.80 !
5.50
-34.40
-31.10
-27.80
-24.50
-21.20 |
6.00
-32.00
-28.40
-24.80
-21.20
-17.60 j
AUM
QUANTITY OF
COASTAL PASTURE
7.20
I
i
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
CIO.6
s ^ k
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
454
B-1241(C10)
COASTAL BERMUDAGRASS ESTAB., IRRIGATED, TEXAS EDWARDS PLATEAU EASTERN
1985 PROJECTED COSTS AND RETURNS PER ACRE
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
CUSTOM SPRIGGING 1.00
♦NITROGEN
32.00
♦ P H O S P H AT E
40.00
I R R I G AT I O N WAT E R 1 2 . 0 0
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR
MACHINERY
0.78
I R R I G AT I O N 1 . 2 0
EQUIPMENT 0.35
O P E R AT I N G C A P I TA L 4 5 . 5 5
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
ACRE
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
30.00
0.28
0.28
0.0
YOUR
ESTIMATE
$
30.00
8.96
11.20
4.50
3.50
3.35
0. 120
$
2.69
0.88
27.84
0.49
0.97
10.92
3.50
4.20
1. 17
5.47
108.29 $
ACRE
$
ACRE
$
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ -108.29 $
4 . FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EOUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
12.00
$
7.67
4. 15
23.88
12.00
47.69 $
5. TOTAL PROJECTED COSTS
ACRE
$
155.98 $
6. NET PROJECTED RETURNS
ACRE
$ -155.98 $
TOTAL VARIABLE COSTS
0.0
$
108.29 $
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.
CIO.7
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
B-124KC10)
454 COASTAL BERMUDAGRASS ESTAB.. IRRIGATED, TEXAS EDWARDS PLATEAU EASTERN
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
CHISEL
DISK-TANDEM
FERT. APPLI.
FERT. APPLI.
4,,44
4,,30
5,,86
5,,86
JAN
FEB
FEB
JULY
1 .00
1 .00
1 .00
1 .00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
0.,261
0. 210
0. 153
0. 153
0.
0.
0.
0.
1,.59
1..36
0,.54
0..54
1. 18
0.95
0.69
0.69
0.0
0.0
10.08
10.08
A .09
2 .86
1 .96
1,.96
6..85
5,, 16
13..27
13..27
0.778
0.590 4.02
3.50
20. 16 10.87
38.56
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
APR
MAY
JULY
AUG
3.00
3.00
3.00
3.00
0.300
0.300
0.300
0.300
198
159
116
116
0.0
0.0
0.0
0.0
12.00 1.200 0.0
CIO.8
9.69
9.69
9.69
9.69
1.05
1.05
1.05
1.05
0.0
0.0
0.0
0.0
5.97
5.97
5.97
5.97
16..71
16..71
16..71
16..71
38.76 4.20 0.0 23.88 66.84
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
455
B-124KC10)
COASTAL BERMUDAGRASS PASTURE, IRRIGATED TEXAS EDWARDS PLATEAU EASTERN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
COASTAL PASTURE
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
13.00
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHATE
IRRIGATION WATER
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S - T R A C TO R
EQUIPMENT
IRRIGATION
LABOR --MACHINERY
IRRIGATION
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
PROJECTED
VALUE
$/UNIT
YOUR
ESTIMATE
AUM
6.00
$
78.00
78.00 $
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.28
0.28
91.00
28.00
INPUT USE
325.00
100.00
15.00
1.04
1.50
0.35
52.02
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
$
ACRE
$
0.0
$
189.06 $
$ 14.54/AUM COASTAL PASTURE
ACRE
FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
P R O R AT E D E S TA B 1 5 5 . 9 8
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
DOL.
ACRE
TOTAL PROJECTED COSTS
ACRE
NET PROJECTED RETURNS
$
ACRE
INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE. TOTAL COSTS
4.50
3.50
3.35
0. 120
2.36
0.88
34.80
0.46
0.55
13.65
4.70
5.25
1. 17
6.24
189.06 $
$
- 111 . 0 6
12.00
0.07
$
$
7.22
6.46
29.85
12.00
10.92
66.45 $
$
255.51 $
$ 19.65/AUM COASTAL PASTURE
ACRE
$
-177.51
$
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.
CIO.9
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
B-124KC10)
455 COASTAL BERMUDAGRASS PASTURE. IRRIGATED TEXAS EDWARDS PLATEAU EASTERN 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
FERT. APPLI.
FERT. APPLI.
FERT. APPLI.
SHREDDER
5
5
5
5
86
86
86
61
APR
JUNE
AUG
AUG
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
0.
0.
0.
0.
153
153
153
584
1.044
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
APR
MAY
JUNE
JULY
AUG
TOTALS
3.00
3.00
3.00
3.00
3.00
0
0
0
0
0
300
300
300
300
300
0. 116
0. 116
0. 116
0. 442
0
0
0
1
54
54
54
63
0
0
0
2
0.791 3.24
69
69
69
63
15.00 1.500 0.0
9
9
9
9
9
69
69
69
69
69
56
28
35
0
00
00
00
0
1 96
1 .96
1 .96
6 .85
59
31
38.
11.
1.05
1.05
1.05
1.05
1.05
APPL. IRRIG
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
5
5
5
5
5
97
97
97
97
97
TOTAL
IRRIG
COSTS
16
16
16
16
16
71
71
71
71
71
48.45 5.25 0.0 29.85 83.55
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 COAST* L PASTURE
(DOLLARS)
4 80
5.40
6.00
6.60
10.40
-139 14
-132.90
-126.66
-120.42
-114 18 |
11 .70
-132 90
-125.88
- 11 8 . 8 6
- 111 . 8 4
-104 82 |
13.00
-126 66
-118.86
- 111 . 0 6
-103.26
- 9 5 46 |
14.30
-120 42
- 111 . 8 4
-103.26
-94.68
- 8 6 10 j
15.60
-114 18
-104.82
-95.46
-86.10
- 7 6 74 j
AUM
QUANTITY OF
COASTAL PASTURE
7 20
i
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
CIO.10
19
19
19
10
4 . 7 0 119.00 12.74 139.68
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.0
0.0
0.0
0.0
0.0
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
B-1241(C10)
456 COASTAL BERMUDAGRASS HAY, IRRIGATED, TEXAS EDWARDS PLATEAU EASTERN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
A^\
CATEGORY
1. GROSS RECEIPTS
COASTAL HAY
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
8.00
INPUT USE
2. VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
325.00
♦PHOSPHATE
100.00
IRRIGATION WATER
15.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
0.46
IRRIGATION
1.50
0.49
EQUIPMENT
OPERATING CAPITAL
-7.10
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM BALING
264.00
HAUL & STACK
264.00
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
TON
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
PROJECTED
VALUE
$/UNIT
80.00
$
0.28
0.28
YOUR
ESTIMATE
640.00
640.00 $
91.00
28.00
$
1.04
1.23
34.80
0.20
0.55
13.65
2.07
5.25
1 .64
-0.85
178.59 $
BALE
BALE
ACRE
0.80
0.40
$
2 11 . 2 0
105.60
316.80 $
ACRE
$
495.39 $
4.50
3.50
3.35
0.120
BREAK-EVEN PRICE, VARIABLE COSTS $ 61.92/TON COASTAL HAY
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 4 4 . 6 1 $ _
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
P R O R AT E D E S TA B 1 5 5 . 9 8
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
DOL.
ACRE
12.00
0.07
$
3. 18
4.03
29.85
12.00
10.92
59.98 $
5. TOTAL PROJECTED COSTS
ACRE
$
555.36 $
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
$ 69. 42/TON COASTAL HAY
ACRE
$
84.64 $
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.
CIO.11
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
B-124KC10)
456 COASTAL BERMUDAGRASS HAY, IRRIGATED, TEXAS EDWARDS PLATEAU EASTERN 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
FERT. APPLI.
FERT. APPLI.
FERT. APPLI.
5 86 APR
5 86 JUNE
5 86 AUG
1. 0 0
1. 0 0
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0. 153
0. 153
0. 153
0. 116
0. 116
0. 116
0.460
0.348 1.62
TOTALS
3.00
3.00
3.00
3.00
3.00
0 69
0 69
0 69
0.300
0.300
0.300
0.300
0.300
0.0
0.0
0.0
0.0
0.0
15.00 1.500 0.0
9.69
9.69
9.69
9.69
9.69
56 00
28 00
35 00
2.07 119.00
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
APR
MAY
JUNE
JULY
AUG
0 54
0 54
0 54
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
1.96
1. 9 6 '
1.96
5.89 128.58
APPL. IRRIG
INPUT FIXED
COSTS COSTS
1.05
1.05
1.05
1.05
1.05
0.0
0.0
0.0
0.0
0.0
48.45 5.25
59 19
31 19
38 19
5.97
5.97
5.97
5.97
5.97
TOTAL
IRRIG
COSTS
16.71
16.71
16.71
16.71
16.71
0.0 29.85 83.55
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)
64.00
72.00
80.00
88.00
96.00
6.40
-22.43
28.77
79.97
131.17
182.37 |
7.20
-2.91
54.69
112.29
169.89
227.49 j
8.00
16.61
80.61
144.61
208.61
272.61 j
8.80
36. 13
106.53
176.93
247.33
317.73 j
9.60
55.65
132.45
209.25
286.05
362.85 |
TON
QUANTITY OF
COASTAL HAY
i
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^SUsl
CIO.12