PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING-AFTER 11-17-84
457
B-124KC10)
HYBRID SUDAN-SORGHUM HAY & GRAZING, DRYLAND, TEXAS EDWARDS PLATEAU EASTERN
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
SORGHUM HAY
TOTAL PROJECTED RETURNS
3.50
VARIABLE COSTS
PREHARVEST COSTS
♦FORAGE SORG SEED
♦NITROGEN
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM BALING
HAUL & STACK
SUBTOTAL. HARVEST
TON
PROJECTED
$/UNIT
VALUE
80.00
YOUR
ESTIMATE
$
280.00
280.00
$
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
4.50
3.35
0. 120
$
14.00
28.00
6.00
1.76
1.09
2. 12
8.02
2.34
1. 16
64.49
$
BALE
BALE
ACRE
0.80
0.40
$
ACRE
$
INPUT USE
35.00
100.00
1 .78
0.70
9.63
167.00
167.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
6. NET PROJECTED RETURNS
133.60
66.80
200.40 $
264.89
$_
$ 75.68/TON SORGHUM HAY
3. INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
0.40
0.28
$
15.
11
$_
$
17. 17
7.55
8.00
32.73 $
$
297.62 $
8.00
$ 85.03/TON SORGHUM HAY
ACRE
$
-17.62
$.
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.
CIO.13
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
B-124KC10)
457 HYBRID SUDAN-SORGHUM HAY & GRAZING, DRYLAND, TEXAS EDWARDS PLATEAU EASTERN
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
DISK-TANDEM
FERT. APPLI.
DISK-TANDEM
LISTER/BEDDER
DRILL GRAIN
FERT. APPLI.
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,44
4,30
5.86
4.30
4,49
5,52
5,86
MAR
MAR
APR
APR
APR
APR
JULY
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.261
0.210
0. 153
0.210
0.320
0.473
0.153
0. 198
0.159
0. 116
0.159
0.242
0.358
0.116
1.59
1.36
0.54
1.36
2.00
1.59
0.54
1. 18
0.95
0.69
0.95
1.781
1.349
8.96
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
TOTAL
OPER.
COST
1 .44
2.13
0.69
14.00
14.00
4.09
2.86
1.96
2.86
4.73
4.38
1.96
17. 19
5. 16
8. 17
22.09
17. 19
8.02
42.00 22.85
81.82
14.00
0.0
0.0
■/fll%
6.85
5. 16
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF SORGHUM HAY
(DOLLARS)
64.00
72.00
80.00
88.00
96.00
2.80
45.61
-23.21
-0.81
21 59
43 99
3. 15
43.25
-18.05
7.15
32 35
57 55
3.50
40.89
-12.89
15. 11
43 11
71
3.85
38.53
-7.73
23.07
53 87
84 67
4.20
36.17
-2.57
31.03
64 63
98 23
TON
QUANTITY OF
SORGHUM HAY
11
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
•*«%
>-^%
CIO.14
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
458
B-1241(C10)
KLEINGRASS ESTABLISHMENT, DRYLAND, TEXAS EDWARDS PLATEAU EASTERN
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
PROJECTED
VALUE
%/UlsJIT
$
2. VARIABLE COSTS
PREHARVEST COSTS
♦KLEINGRASS SEED
♦NITROGEN
♦PHOSPHATE
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
0.0
YOUR
ESTIMATE
$
INPUT USE
2.00
32.00
40.00
2.48
0.42
29.01
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
5 .00
0 .28
0 .28
4 .50
3 .35
0 . 120
$
10.00
8.96
11.20
6.93
1 .06
1.29
1 .60
11. 14
1 .41
3.48
57.08 $
$
ACRE
$
57.08 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-57.08 $
4. FIXED COSTS
DEPREC.,INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
20.43
10.54
8.00
38.97 $
5. TOTAL PROJECTED COSTS
ACRE
6 . NET PROJECTED RETURNS
ACRE
TOTAL VARIABLE COSTS
8.00
$
$
0.0
$
ACRE
96.05 $
-96.05 $
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.
CIO.15
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
B-1241(C10)
458 KLEINGRASS ESTABLISHMENT. DRYLAND, TEXAS EDWARDS PLATEAU EASTERN
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
DISK-TANDEM
F E RT. A P P L I .
DISK-TANDEM
DRILL GRAIN
SHREDDER
SHREDDER
TOTALS
MACH
ITEM OPER
TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,44
4,30
5,86
4,30
5,52
5,61
5,61
FEB
FEB
FEB
MAR
MAR
MAR
MAY
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.261
0.210
0.153
0.210
0.473
0.584
0.584
0.198
0.159
0 . 11 6
0. 159
0.358
0.442
0.442
1.59
1.36
0.54
1.36
1.59
1.63
1.63
2.476
1.876
9 . 6 8 11. 14
CIO.16
1. 18
0.95
0.69
0.95
2. 13
2.63
2.63
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
TOTAL
OPER.
COST
4.09
2.86
1.96
2.86
4.38
6.85
6.85
6.85
5. 16
23.35
5. 16
18.09
11. 10
11. 10
30. 16 2 9 . 8 4
80.82
20. 16
0.0
10.00
0.0
0.0
/**%
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
459
KLEINGRASS PASTURE, DRYLAND, TEXAS EDWARDS PLATEAU EASTERN
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
KLINEGRASS PAST
TOTAL PROJECTED RETURNS
6.00
VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHATE
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
YOUR
ESTIMATE
PROJECTED
VALUE
$/UNIT
AUM
6.00
$
36.00
36.00 $"
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.28
0.28
16.80
14.00
0.69
0.71
O. 13
0.35
1.38
0.94
0.49
35.49 $.
INPUT USE
60.00
50.00
0.31
0.28
4.04
TOTAL VARIABLE COSTS
4.50
3.35
0. 120
ACRE
0.0
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS
$
35.49 $
$ 5.91/AUM
KLINEGRASS PAST
INCOME ABOVE VARIABLE COSTS
ACRE
$
FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
P R O R AT E D
E S TA B
96.05
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
DOL.
ACRE
ACRE
TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
/fP^N
B-1241(C10)
NET PROJECTED RETURNS
0. 10
8.00
0.51
$
2. 12
2.56
9.61
8.00
22.29 $.
57.77 $
$ 9.63/AUM
KLINEGRASS PAST
ACRE
$ -21.77 $
ESTABLISHMENT COST PRORATED OVER 10 YEARS. LAND CHARGE BASED ON PREVAILING RATES
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.
CIO.17
PROJECTIONS FOR PLANNING PURPOSES ONLY B-1241(C10)
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
459 KLEINGRASS PASTURE. DRYLAND, TEXAS EDWARDS PLATEAU EASTERN
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
FERT. APPLI.
FERT. APPLI.
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
5,86 APR
5,86 JUNE
TOTALS
1.00
1.00
0. 153
0. 153
0. 116
0. 116
0.54
0.54
0.69
0.69
14.00
16.80
1.96
1 .96
17.19
19.99
0.307
0.232
1.08
1.38
30.80
3.93
37. 19
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 KLINEGRASS PAST
(DOLLARS)
4.80
5.40
6.00
6.60
4.80 j
5.40 j
-12.45
-9.57
-6.69
-3.81
r
-0.93 !
-9.57
-6.33
-3.09
0. 15
3.39 |
6.00 j
6.60 |
-6.69
-3.09
0.51
4. 11
7.71 j
-3.81
0.15
4. 11
8.07
12.03 |
7.20 ]
i
-0.93
3.39
7.71
12.03
16.35 |
AUM
QUANTITY OF
KLINEGRASS PAST
T
7.20
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
< ^ % i
CIO.18
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
460
OATS, DRYLAND, TEXAS EDWARDS PLATEAU EASTERN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
OATS
SM. GR. PASTURE
TOTAL PROJECTED RETURNS
40.00
3.00
VARIABLE COSTS
PREHARVEST COSTS
♦OAT SEED
♦NITROGEN
♦PHOSPHATE
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
CUSTOM HAUL OATS
CUSTOM COMBINING
SUBTOTAL. HARVEST
PROJECTED
VALUE
$/UNIT
BU.
AUM
1.80
6.00
BU.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
6.00
0.28
0.28
YOUR
ESTIMATE
$
72.00
18.00
90.00 $
$
12.00
14.00
5.60
4.64
1.06
0.85
1.62
6.58
1.41
1.69
49.44 $
$
12.00
10.00
22.00 $
$
71.44 $
INPUT USE
2.00
50.00
20.00
1.46
0.42
14.07
40.00
1.00
TOTAL VARIABLE COSTS
BU.
ACRE
ACRE
ACRE
BREAK-EVEN PRICE. VARIABLE COSTS
/0^\
B-124KC10)
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
TOTAL PROJECTED COSTS
NET PROJECTED RETURNS
0.30
10.00
$ 1 . 34/BU. OATS
INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
4.50
3.35
0. 120
$
18.56 $
ACRE
ACRE
ACRE
ACRE
8.00
$
13.41
5.83
8.00
27.24 $
ACRE
$
98.68 $
$ 2 . 02/BU. OATS
ACRE
$
-8.68 $
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.19
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
460
B-124KC10)
OATS. DRYLAND, TEXAS EDWARDS PLATEAU EASTERN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
DISK-TANDEM
FERT. APPLI.
DISK-TANDEM
DRILL GRAIN
FERT. APPLI.
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,44
4,30
5,86
4,30
5.52
5,86
JUNE
JUNE
AUG
SEPT
SEPT
FEB
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
0.261
0.210
0.153
0.210
0.473
0.153
0.198
0.159
0.116
0. 159
0.358
0. 116
1.59
1.36
0.54
1.36
1.59
0.54
1.18
0.95
0.69
0.95
1.461
1.107
6.96
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
TOTAL
OPER.
COST
2. 13
0.69
12.00
9.52
4.09
2.86
1.96
2.86
4.38
1.96
6.85
5. 16
13.27
5. 16
20.09
12.71
6.58
3 1 . 6 0 1 8 . 11
63.25
10.08
0.0
/^k
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF OATS
(DOLLARS)
BU.
QUANTITY OF
OATS
1.44
1.62
1.80
1.98
-4.96
0.80
6.56
12.32
r
18.08 |
-0.40
6.08
12.56
19.04
25.52 j
16
11 . 3 6
18.56
25.76
32.96 |
16.64
24.56
32.48
40.40 |
21.92
30.56
39.20
47.84 j
T
32.00 j
36.00 j
40.00 j
44.00 |
48.00 |
4.
8.72
13.28
2. 16
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
CIO.20
«"=%
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
461
B-124KC10)
SMALL GRAIN FOR GRAZING, TEXAS EDWARDS PLATEAU EASTERN
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
SM. GR. PASTURE
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦OAT SEED
♦NITROGEN
♦PHOSPHATE
FUEL & LUBE--TRACTOR
EOUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EOUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
6.00
PROJECTED
VALUE
$/UNIT
AUM
6.00
6.00
0.28
0.28
YOUR
ESTIMATE
$
36.00
36.00 $
BU.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
4.50
3.35
0. 120
$
15.00
13.72
5.60
4.64
1.06
0.85
1.62
6.58
1 .41
1 .84
52.32 $
ACRE
$
ACRE
$
INPUT USE
2.50
49.00
20.00
1.46
0.42
15.35
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
TOTAL PROJECTED COSTS
NET PROJECTED RETURNS
$
52.32 $
$ 8 . 72/AUM SM., GR. PASTURE
INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
0.0
$
-16.32 $
ACRE
ACRE
ACRE
ACRE
8.00
$
13.41
5.83
8.00
27.24 $
ACRE
$
79.56 $
$ 13. 26/AUM SM.. GR. PASTURE
ACRE
$
-43.56 $
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.21
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
461
B-1241(C10)
SMALL GRAIN FOR GRAZING, TEXAS EDWARDS PLATEAU EASTERN
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
DISK-TANDEM
FERT. APPLI.
DISK-TANDEM
DRILL GRAIN
FERT. APPLI.
MACH
ITEM OPER TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,44
4.30
5,86
4,30
5,52
5,86
JUNE
JUNE
AUG
SEPT
SEPT
FEB
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
0.261
0.210
0. 153
0.210
0.473
0. 153
0.198
0.159
1.461
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
TOTAL
OPER.
COST
0. 116
0.159
0.358
0 . 11 6
1.59
1.36
0.54
1.36
1.59
0.54
1. 18
0.95
0.69
0.95
2. 13
0.69
10.08
4.09
2.86
1 .96
2.86
4.38
1.96
6.85
5. 16
13.27
5.16
23.09
12.43
1. 107
6.96
6.58
3 4 . 3 2 18. 11
65.97
0.0
15.00
9.24
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 SM. GR.
(DOLLARS)
4.80
5.40
6.00
6.60
4.80
-29.28
-26.40
-23.52
-20.64
-17.76 j
5.40
-26.40
-23.16
-19.92
-16.68
-13.44 j
6.00
-23.52
-19.92
-16.32
-12.72
-9.12 |
6.60
-20.64
-16.68
-12.72
-8.76
-4.80 |
7.20
-17.76
-13.44
-9. 12
-4.80
-0.48 j
AUM
QUANTITY OF
SM. GR. PASTURE
PASTURE
i
7.20
i
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
CIO.22
/■*^\
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
464
B-124KC10)
SPANISH PEANUTS, IRRIGATED, TEXAS EDWARDS PLATEAU EAST. REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
SOLID PLANT
CATEGORY
GROSS RECEIPTS
PEANUTS
PEANUTS, ADD.
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
1575.00
675.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦PEANUT SEED
80.00
♦NITROGEN
25.00
♦PHOSPHATE
50.00
♦POTASH
25.00
♦FERTILIZER APPLI
1.00
1.00
♦HERB, PREMERGE
♦FOLIAR FUNGICIDE
5.00
♦INSECTICIDE
1.00
♦SOIL FUNGICIDE
3.00
ALLOTMENT LEASE
2250.00
♦RYE SEED
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
3.25
IRRIGATION
1 .20
EQUIPMENT
2. 10
OPERATING CAPITAL
68.82
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
1.24
EQUIPMENT
0.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIAEJLE COSTS
LB.
LB.
PROJECTED
$ / U N I T VA L U E
YOUR
ESTIMATE
0.21 330.75
0.12 81.00
$ 4 11 . 7 5 $
LB.
LB.
LB.
LB.
ACRE
ACRE
APPL
APPL
APPL
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.55
0.28
0.28
0.15
1.75
3.40
4.15
11 . 5 0
7.00
0.02
0.14
44.00
7.00
14.00
3.75
1.75
3.40
20.75
11 . 5 0
21.00
45.00
5.60
4.50
3.50
3.35
0.120
$
10.53
5.29
27.84
1.92
4. 19
10.92
14.62
4.20
7.03
8.26
272.56 $
TON
ACRE
ACRE
ACRE
HOUR
HOUR
ACRE
22.50 25.31
5.25
0.92
6.50
4.50
5.58
3.35
0.01
$ 43.58 $
ACRE
$ 316.15 $
$ 0 . 15/LB. PEANUTS
INCOME ABOVE VARIABLE COS!rs
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES cV INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
44.91
32.53
23.88
25.00 25.00
$ 126.31 $
TOTAL PROJECTED COSTS
ACRE
$ 442.46 $
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
$
95.60 $
$ 0 . 23/LB. PEANUTS
ACRE
$ -30.71 $
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.23
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
B-124KC10)
464 SPANISH PEANUTS, IRRIGATED, TEXAS EDWARDS PLATEAU EAST. REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
SOLID PLANT
MACHINERY
OPERATION
MB PLOW 4 BOTTOM
SPRAYER
CULTIVATOR 6R
DISK/BEDDER
PLANTR PEANUT 6R
CULTIVATOR ROLLG
SPRAYER
CULTIVATOR ROLLG
SPRAYER
SPRAYER
CULTIVATOR 6R
DRILL GRAIN
DIGGER PEANUT
COMBINE PEANUT
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,37
74
4,33
4,50
4.41
5,65
5,74
5,65
5,74
5,74
4,33
5,53
4,69
4,95
MAR
APR
APR
APR
MAY
JUNE
JUNE
JULY
JULY
AUG
NOV
NOV
NOV
NOV
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
0.626
0.0
0.415
0. 168
0.202
0.212
0.178
0.212
0.357
0.357
0.207
0.315
0.451
0.789
0.475
0.135
0.314
0.127
0. 153
0.161
0. 135
0.161
0.270
0.270
0.157
0.239
0.342
0.598
4.491
3.537
JUNE
JULY
AUG
TOTALS
2.82
0.0
1.87
0.76
0.91
0.96
0.80
0.96
1.61
1.61
0.93
1 .42
2.03
3.55
TOTAL
OPER.
COST
0.0
9.24
3.40 0.82
0.0
7. 12
0.0
2.63
4 4 . 0 0 2.79
0.0
2.02
25.15 2.05
0.0
2.02
19.80 4. 10
8.30 4. 10
0.0
3.56
5.60 3.62
0.0
7.62
0 . 0 18.75
15.69
4.42
11.32
4.29
49.20
3.71
28.69
3.71
26.88
15.38
5.66
11 .90
12.57
32.06
/^3%
28.56 2 0 . 2 1 106.25 70.46 225.48
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
3.63
0.20
2.34
0.90
1.50
0.73
0.69
0.73
1.37
1.37
1.17
1.26
2.91
9.76
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
6.46
19.38
12.92
0.70
2. 10
1.40
0.0
0.0
0.0
3.98
11.94
7.96
11. 14
33.42
22.28
12.00
1.200
0.0
38.76
4.20
0.0
23.88
66.84
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)
O. 17
0. 19
0.21
0.23
j
-34.61
-8.15
18.31
44.77
r
71.23 j
j
-2.58
27.19
56.96
86.73
11 6 . 4 9 j
1575.
|
29.45
62.53
95.60
128.68
161.75 ]
1733.
|
61.48
97.86
134.25
170.63
207.01 |
1890.
j
93.51
133.20
172.89
212.58
252.27 |
LB.
1260.
QUANTITY OF
PEANUTS
1418.
0.25
•
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
**%
CIO.24
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
465
B-124KC10)
COTTON, DRYLAND, TEXAS EDWARDS PLATEAU EASTERN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
250.00
0.20
250.00
VARIABLE COSTS
PREHARVEST COSTS
♦SEED COTTON
INSECTICIDE
MISC. EXPENSE
♦HERBICIDE
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
♦GIN,BAG & TIES
CONTRACT BROKER
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EOUIPMENT
SUBTOTAL. HARVEST
LB.
TON
LB.
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
0.53
90.00
0. 19
132.50
18.00
47.50
198.00 $
0.40
6.00
5.00
6.00
3.20
3.00
5.00
6.00
11.32
2. 10
3.65
2.01
11.87
4.55
1.61
54.31 $
$
INPUT USE
8.00
0.50
1.00
1.00
2.37
0.91
11.49
250.00
0.52
0.88
0-01
TOTAL VARIABLE COSTS
LB.
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
LB.
BALE
ACRE
ACRE
ACRE
HOUR
HOUR
ACRE
ACRE
5.00
5.00
0.140
$
0.08
1.25
21 .25
0.65
4.33
5.00
5.00
$
1 .37
3.27
4.40
0.05
35.32 $
$
89.63 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.10/LB. COTTON LINT
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 1 0 8 . 3 7 $ .
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
CROP
INSURANCE
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
4.50
$
36.23
20.74
42.15
4.50
103.63 $
5. TOTAL PROJECTED COSTS
ACRE
$
193.26 $
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
$ 0 . 51/LB. CO TTON LINT
ACRE
$
4.74 $
LAND (NET RENT) BASED ON 1/4 OF GROSS LESS 1/4 OF INSECT, GINNING. BAGS,
TIES. AND CROP INSURANCE. PRICE BASED ON LOAN RATE ADJUSTED FOR QUALITY,
DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH GOVT 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.
CIO.25
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
465
B-124KC10)
COTTON, DRYLAND, TEXAS EDWARDS PLATEAU EASTERN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
^ ^ k
MACHINERY
OPERATION
SHREDDER 2R
TANDEM DISC
MOLDBOARD 6B
CHISEL
TANDEM DISC
HERB SPR/DISC
LISTER 6R
LISTER-PLNT6R
SAND FIGHTER
ROLLING CULT
CULTIVATOR 6R
CULTIVATOR 6R
CULTIVATOR 6R
COTTON STR/BSK
MACH
ITEM OPER TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
DEC
DEC
JAN
JAN
MAR
61 MAR
3 , 5 4 APR
3 , 3 6 MAY
5,56
3.40
2,47
2,44
2,40
3,51
3,30
2,33
2,33
2,33
3,64
JUNE
JUNE
JUNE
JULY
AUG
NOV
TOTALS
1.00
1.00
0.30
0.70
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.557
0.208
0 . 11 3
0.092
0.208
0.151
0.151
0.076
0. 194
0.207
0.207
0.207
0.880
0.422
0.158
0.086
0.070
0. 158
0. 158
0 . 11 5
0 . 11 5
0.057
0. 147
0. 157
0. 157
0. 157
0.666
3.254
2.623
0.0
1.42
1.52
1.09
0.92
1.90
0.01
1.03
1.13
0.56
1.45
1.85
1.85
1.85
8.91
2.79
1.04
0.57
0.46
1.04
0.0
0.76
0.76
0.38
0.97
1.04
1.04
1.04
4.40
25.52 16.27
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
5.00
3. 18
2.19
1.53
3.22
0. 17
2.01
3 . 2 0 2.47
0.0
1.00
0.0
2.80
0.0
3.70
0.0
3.70
0.0
3.70
2 1 . 2 5 16.26
6.00
0.0
TOTAL
OPER.
COST
9.21
5.74
3.85
2.92
6.16
6.18
3.80
7.56
1.94
5.23
6.59
6.59
6.59
50.82
3 0 . 4 5 50.92 123.16
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF COTTON L I N T
(DOLLARS)
0.42
0.48
0.53
0.58
200.00
23.90
31.85
39.80
47.75
55.70 !
225.00
35. 12
44.07
53.01
61.96
70.90 !
250.00
46.34
56.28
66.22
76. 16
86.09 ]
275.00
57.56
68.50
79.43
90.36
101.29 j
300.00
68.78
80.71
92.63
104.56
11 6 . 4 8 j
LB.
QUANTITY OF
COTTON LINT
i
0.64
i
^s^,.
CIO.26