r
TEXAS HIGH PLAINS I
SOIL RESOURCE AREA 1
r
Dallam
Hartley
Sherman
Hansford
Moore
Hutchinson
Ochiltree
B-124KC 1)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
ZarlG
L.
Carpenter,
Director
College
Station,
Te x a s
# ^
TEXAS CROP ENTERPRISE BUDGETS
TEXAS HIGH PLAINS I REGION
Projected for 1984
Educational programs conducted by
regardless of socio-economic level,
t n 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
race, color, sex, religion or national origin.
pooplo
of
all
ages
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
United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress
of May 8, 1914, as amended, and June 30, 1914.
ISO
•
1-S4,
New
ECO
1-2
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/21/83.
JS*N
B-1241(C 1)
ALFALFA ESTAB., FURROW IRRIGATED, (NATURAL GAS), TEX HIGH PLAINS I REGN
1984 PROJECTED COSTS AND RETURNS PER ACRE
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
PROJECTED
VALUE
$/UNIT
TOTAL PROJECTED RETURNS
$
0.0
YOUR
ESTIMATE
$
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
♦ALFALFA
SEED
15.00
I R R I G AT I O N WAT E R 1 0 . 0 0
FUEL & LUBE—TRACTOR
EOUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR
MACHINERY
1.00
I R R I G AT I O N 1 . 0 0
EOUIPMENT 0.63
O P E R AT I N G C A P I TA L 2 2 . 6 7
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
2.39
35.85
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
5.00
5.00
5.00
0.180
$
ACRE
$
ACRE
$
97.87 $
3 . INCOME ABOVE VARIABLE COSTS
ACRE
$
-97.87 $
4 . FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND-CASH
RENT
1.00
IRR
EOUIP
(50%)
10.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACIN
ACRE
5. TOTAL PROJECTED COSTS
6 . NET PROJECTED RETURNS
TOTAL VARIABLE COSTS
7.67
1.39
29.40
1.99
1.56
2.80
4.98
5.00
3.15
4.08
97.87 $
0.0
$
$
17.66
6.78
50.00
5.30
79.74 $
ACRE
$
177.61 $
ACRE
$ -177.61 $
50.00
0.53
LAND CHARGE USES $50/ACRE LESS 50% OF IRRIGATION FIXED COSTS
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.
■f$0^*-\
I 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
NOT TO BE USED WITHOUT UPDATING AFTER 12/21/83. B-1241(C 1)
ALFALFA ESTAB., FURROW IRRIGATED, (NATURAL GAS), TEX HIGH PLAINS I REGN
1984 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
OFFSET DISC
TANDEM DISC
GRAIN DRILL
PACKER
1,,44
1 ,78
1,40
1,93
1 ,88
JULY
AUG
AUG
AUG
AUG
1. 0 0
1.OO
1. 0 0
1 .00
1 .00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
0.132
0.104
0.208
0.280
0.272
0.100
0.079
0.158
0.212
0.206
1,.51
1..30
2,.19
3..32
2,.67
0.66
0.52
1.04
1.40
1.36
0.0
0.0
0.0
35.85
0.0
3.03
3.21
4.52
6.71
4.94
5.20
5.03
7.75
47.28
8.98
0.996
0.755
11.00
4.98
35.85 22.41
74.23
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
NOV
SEPT
4.00
6.00
0.400
0.600
0.0
0.0
12,.88
19,.32
2.00
3.00
0.0
0.0
2..12
3. 18
17,.00
25,.50
10.00
1.000
0.0
32,.20
5.00
0.0
5.,30
42,.50
'*«%
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER-12/21/83. B-1241(C 1)
ALFALFA. FURROW IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGN
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
HAYALFALFA
TOTAL PROJECTED RETURNS
PROJECTED
YIELD UNIT
7.00 TON
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
FERT (P) APPL'D
100.00
IRRIGATION WATER
40.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
0.0
IRRIGATION
4.00
EQUIPMENT
0.77
OPERATING CAPITAL
24.79
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
PROJECTED YOUR
$ / U N I T VA L U E E S T I M AT E
60.00 420.00
$ 420.00 $
0 .10
10.00
$
0.0
1.70
117.60
0.0
0.28
11.20
0.0
20.00
3.85
4.46
169.09 S
ACRE
$
0.0
ACRE
$
169.09 $
5 .00
5 .00
5 .00
0. 180
$
BREAK-EVEN PRICE, VARIABLE COSTS $ 24.16/TON HAYALFALFA
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 5 0 . 9 1 $
FIXED COSTS
DEPREC..INTEREST,.TAXES & INSUR.
TRACTOR
EQUIPMENT
PRORATED ESTABL
177.61
1.00
LAND-CASH RENT
IRR EQUIP (50%)
40.00
TOTAL FIXED COSTS
ACRE
ACRE
DOL.
ACRE
ACIN
ACRE
TOTAL PROJECTED CO!5TS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$
0.0
2.49
35.52
50.00
21 .20
109.21 $
$
278.29 $
0.,20
50,,00
0,.53
$ 39.76/TON HAYALFALFA
ACRE
$
141.71
$
LAND CHARGE USES $50/ACRE LESS 50 PERCENT OF IRRIGATION FIXED COSTS,
ESTABLISHMENT COSTS PRORATED OVER 5 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.
# ^
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/21/83,
B-124KC 1)
ALFALFA, FURROW IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGN
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
APPL. MACH
INPUT FIXED
COSTS COSTS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTr- OVER HOURS HOURS COSTS COSTS
0.0
APPL. ACRE LABOR
MONTH INCHES HOURS
FEB
MAR
APR
MAY
JUNE
JULY
AUG
TOTALS
0.0
0.0
0.0
0.0
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
6.00
6.00
4.00
6.00
6.00
6.00
6.00
0.600
0.600
0.400
0.600
0.600
0.600
0.600
0.0
0.0
0.0
0.0
0.0
0.0
0.0
40.00
4.000
0.0
19.32
19.32
12.88
19.32
19.32
19.32
19.32
0.0
APPL. IRRIG
INPUT FIXED
COSTS COSTS
3.00
3.00
2.00
3.00
3.00
3.00
3.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
128.80 20.00
0.0
3.18
3.18
2.12
3.18
3.18
3.18
3.18
TOTAL
OPER.
COST
0.0
TOTAL
IRRIG
COSTS
25.50
25.50
17.00
25.50
25.50
25.50
25.50
2 1 . 2 0 170.00
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 HAYALFALFA
(DOLLARS)
48.00
54.00
60.00
66.00
72.00
5.60
99.71
133.31
166.91
200.51
234.11
6.30
133.31
171.11
208.91
246.71
284.51
7.00
166.91
208.91
250.91
292.91
334.91
7.70
200.51
246.71
292.91
339.11
385.31
8.40
234.11
284.51
334.91
385.31
435.71
TON
QUANTITY OF
HAYALFALFA
3 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/21/83. B-1241(C 1)
# ^
CORN FOR GRAIN, SPRINKLER IRRIGATED. (NATURAL GAS). TEXAS HIGH PLAINS I REGN
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
CORN
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
PROJECTED
UNIT
YIELD
145.00
145.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SEED CORN/GRAIN
0.35
FERT (N) APPL'D
200.00
FERT (P) APPL'D
60.00
♦HERBICIDE
1.00
INSECT. CORN
1.00
IRRIGATION WATER
24.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
1.16
IRRIGATION
0.79
EQUIPMENT
0.77
OPERATING CAPITAL
43.22
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST HARV CORN
145.00
CUSTOM HAULING
145.00
CUSTOM DRYING
145.00
SUBTOTAL, HARVEST
JP\
TOTAL VARIABLE COSTS
BU.
BU.
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
2.95
0.48
BAGS
LB.
LB.
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
$
48.00
0.27
0.25
12.00
30.00
427.75
69.60
497.35 $
16.80
54.00
15.00
12.00
30.00
5.00
5.00
5.00
0.180
$
8.91
1.70
81.84
2.32
1.84
11.04
5.79
3.96
3.85
7.78
256.83 $
BU.
BU.
BU.
ACRE
0.30
0.10
0.12
$
43.50
14.50
17.40
75.40 $
ACRE
$
332.23 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 1.81/BU. CORN
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 6 5 . 1 2 $ _
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
IRRIG.
E Q U I P.
24.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACIN
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
1.61
$
20.54
11.43
56.29
38.64
126.89 $
$
459.12 $
2 . 69/BU. CORN
ACRE
$
38.23 $
LAND CHARGE 33% GROSS LESS 33% FERT, CHEM, GAS, HARVEST & 50% OF
IRRIG. FIXED COSTS. PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE.
DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH GOV'T SET ASIDE PROG.
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.
3 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
NOT TO BE USED WITHOUT UPDATING AFTER 12/21/83. B-1241(C 1)
CORN FOR GRAIN, SPRINKLER IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGN
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
OFFSET DISC
CHISEL
OFFSET DISC
HERB SPR/DISC
LISTER-PLNT6R
CULTIVATOR 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH1 OVER HOURS HOURS COSTS COSTS
1,57 JAN
1.43 MAR
1,44 MAR
1,43 APR
61 APR
1,36 MAY
1,33 MAY
1.00
1.00
2.00
1.50
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
MAR
APR
JUNE
JULY
AUG
TOTALS
TOTAL
OPER.
COST
0.277
0.104
0.263
0.156
0.0
0.151
0.207
0.210
0.079
0.199
0.118
0.158
0 . 11 5
0.157
2.79
1.30
3.01
1.95
0.01
1.58
2.15
1.38
0.52
1.32
0.78
0.0
0.76
1.04
0.0
0.0
0.0
0.0
12.00
16.80
0.0
6.27
3.21
6.06
4.81
0.19
3.87
5.07
10.45
5.03
10.39
7.54
12.21
23.00
8.25
1.159
1.036
12.79
5.79
28.80 29.48
76.87
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
16.93
16.93
22.58
45.16
33.87
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
APPL. MACH
INPUT FIXED
COSTS COSTS
3.00
3.00
4.00
8.00
6.00
0.099
0.099
0.132
0.264
0.198
0.0
0.0
0.0
0.0
0.0
11.61
11.61
15.48
30.96
23.22
0.49
0.49
0.66
1.32
0.99
0.0
0.0
0.0
0.0
0.0
4.83
4.83
6.44
12.88
9.66
24.00
0.792
0.0
92.88
3.96
0.0
38.64 135.48
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
(DOLLARS)
2.36
2.65
2.95
3.24
3.54
116.00
6.44
29.36
52.29
75.22
98 15
130.50
28.98
54.77
80.56
106.36
132 15
145.00
51.51
80.17
108.83
137.49
166. 15
159.50
74.05
105.58
137.10
168.63
200 15
174.00
96.59
130.98
165.37
199.76
234 16
BU.
QUANTITY OF
CORN
4 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/21/83. B-1241(C 1)
# ^
CORN FOR GRAIN, FURROW IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGN
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
CORN
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
145.00
145.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SEED CORN/GRAIN
0.35
FERT (N) APPL'D
220.00
FERT (P) APPL'D
40.00
♦HERBICIDE
1.00
INSECT. CORN
1.00
IRRIGATION WATER
30.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
1.63
IRRIGATION
3.00
EQUIPMENT
1.12
OPERATING CAPITAL
63.09
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST HARV CORN
145.00
CUSTOM HAULING
145.00
CUSTOM DRYING
145.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BU.
BU.
BAGS
LB.
LB.
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
PROJECTED
VALUE
$/UNIT
2.95
0.48
$
48.00
0.27
0.25
12.00
30.00
. YOUR
ESTIMATE
427.75
69.60
497.35 $
16.80
59.40
10.00
12.00
30.00
$
12.56
2.47
88.20
3.26
2. 16
8.40
8. 16
15.00
5.60
11.36
285.37 $
BU.
BU.
BU.
ACRE
0.30
0.10
0.12
$
43.50
14.50
17.40
75.40 $
ACRE
$
360.77 $
5.00
5.00
5.00
0.180
BREAK-EVEN PRICE, VARIABLE COSTS $ 2.01/BU. CORN
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 3 6 . 5 8 $ _
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
IRRIG.
E Q U I P.
30.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACIN
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
28.95
12.57
57.48
31.80
130.79 $
$
491.56 $
1.06
$ 2 . 91/BU. CORN
ACRE
$
5.79 $
LAND CHARGE 33% GROSS LESS 33% FERT, CHEM, GAS, HARVEST & 50% OF
IRRIG. FIXED COSTS. PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE.
DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH GOV'T SET ASIDE PROG.
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.
lflps\
4 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
NOT TO BE USED WITHOUT UPDATING AFTER 12/21/83. B-1241(C 1)
CORN FOR GRAIN, FURROW IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGN
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
OFFSET DISC
CHISEL
OFFSET DISC
TANDEM DISC
HERB SPR/DISC
BOX FLOAT
LISTER 8 ROW
RODWEEDER
BED PLNTR 8R
ROLLING CULT
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
IMO. MONTHI OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
1 .57
1 ,43
1 ,44
1 ,42
1 ,41
61
1 .60
1 .90
1 ,50
1 .74
1 .30
NOV
NOV
DEC
FEB
FEB
FEB
MAR
MAR
APR
APR
MAY
1.00
1.00
1.00
1.00
1.00
1.00
0.50
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
0.277
0.104
0.132
0.208
0.146
0.0
0.216
0 . 11 4
0.091
0.152
0.194
0.210
0.079
0.100
0.158
0 . 11 0
0.158
0.164
0.086
0.069
0 . 11 5
0.147
2.79
1.30
1.51
2.29
1.62
0.01
2.10
1.17
0.95
1.76
2.08
1.38
0.52
0.66
1.04
0.73
0.0
1.08
0.57
0.45
0.76
0.97
0.0
0.0
0.0
0.0
0.0
12.00
0.0
0.0
0.0
16.80
0.0
6.27
3.21
3.03
5.00
3.57
0.19
4.03
2.33
2.35
3.89
4.03
10.45
5.03
5.20
8.33
5.91
12.21
7.21
4.06
3.76
23.21
7.08
1 .633
1.395
17.58
8.16
28.80 37.90
92.44
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
MAR
JUNE
JULY
AUG
TOTALS
8.00
8.00
8.00
6.00
0.800
0.800
0.800
0.600
0.0
0.0
0.0
0.0
25.76
25.76
25.76
19.32
4.00
4.00
4.00
3.00
0.0
0.0
0.0
0.0
30.00
3.000
0.0
96.60 15.00
0.0
8.48
8.48
8.48
6.36
38.24
38.24
38.24
28.68
31.80 143.40
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 CORN
(DOLLARS)
2.36
2.65
2.95
3.24
3.54
116.00
-23.29
-0.37
22.56
45.49
68.41
130.50
-0.76
25.04
50.83
76.62
102.42
145.00
21.78
50.44
79.10
107.76
136.42
159.50
44.32
75.85
107.37
138.90
170.42
174.00
66.86
101.25
135.64
170.03
204.42
BU.
QUANTITY OF
CORN
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
5 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/21/83. B-1241(C 1)
CORN FOR SILAGE, FURROW IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGN
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
CORN SILAGE
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
18.00
TON
YOUR
ESTIMATE
PROJECTED
VALUE
$/UNIT
16.00
$
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
0.38
♦SEED CORN/SILAGE
FERT (N) APPL'D
200.00
♦HERBICIDE
1.00
IRRIGATION WATER
22.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
1 .84
LABOR MACHINERY
IRRIGATION
2.20
1 . 12
EQUIPMENT
14.95
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
BAGS
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
ACRE
$
TOTAL VARIABLE COSTS
ACRE
$
54.00
0.27
12.00
288.00
288.00 $
20.52
54.00
12.00
11 . 7 8
2.47
64.68
3.57
1.82
6.16
9.18
5.00
5.00
5.00
0.180
$
11.00
5.60
2.69
205.47 $
0.0
$
205.47 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 11.41/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 $ 8 2 . 5 3 $ .
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
IRRIG. EQUIP.
22.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACIN
ACRE
TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
$
23.64
11.81
40.26
23.32
99.02 $
$
304.49 $
1.06
$ 16.92/TON CORN SILAGE
ACRE
$
-16.49
$
LAND CHARGE 33% GROSS LESS 33%, FERT, CHEM. GAS & 50% OF IRRIG.
FIXED COSTS. CROP SOLD STANDING IN FIELD. GOV'T PYMNT. NOT INCL
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.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/21/83.
B-1241(C 1)
CORN FOR SILAGE. FURROW IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGN
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
TANDEM DISC
CHISEL
OFFSET DISC
TANDEM DISC
HERB SPR/DISC
BOX FLOAT
LISTER 6R
RODWEEDER
LISTER-PLNT6R
ROLLING CULT
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTHI OVER HOURS HOURS COSTS COSTS
NOV
NOV
DEC
FEB
FEB
FEB
MAR
MAR
APR
APR
MAY
2,57
2,40
2,44
2.42
2,40
61
2,60
2,54
2,50
2,36
2,30
1.00
1.00
1.00
1.00
1.00
1.00
0.50
1.00
1.00
1.00
1.00
TOTALS
MAR
MAY
JUNE
JULY
AUG
TOTALS
0.0
0.0
0.0
0.0
0.0
12.00
0.0
0.0
0.0
20.52
0.0
4.93
3.51
2.39
3.99
3.51
0.19
2.98
2.21
1.91
3.13
3.08
8.73
6.46
4.38
7.04
6.46
12.21
5.87
4.28
3.20
25.78
5.87
0.210
0.158
0.100
0.158
0.158
0.158
0.164
0 . 11 5
0.069
0 . 11 5
0.147
2.42
1.91
1.33
2.01
1.91
0.01
1.81
1.32
0.83
1.37
1 .82
1.04
0.66
1.04
1.04
0.0
1.08
0.76
0.45
0.76
0.97
1.837
1.549
16.76
9.18
32.52 31.83
90.30
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTAL
OPER.
COST
0.277
0.208
0.132
0.208
0.208
0.0
0.216
0.151
0.091
0.151
0.194
1.38
IRRIG
IRRIGATION
APPLICATION
APPL. MACH
INPUT FIXED
COSTS COSTS
6.00
4.00
4.00
4.00
4.00
0.600
0.400
0.400
0.400
0.400
0.0
0.0
0.0
0.0
0.0
19.32
12.88
12.88
12.88
12.88
3.00
2.00
2.00
2.00
2.00
0.0
0.0
0.0
0.0
0.0
22.00
2.200
0.0
7 0 . 8 4 11.00
0.0
6.36
4.24
4.24
4.24
4.24
28.68
19.12
19.12
19.12
19.12
23.32 105 ..16
>^)V
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)
12.80
14.40
16.00
17.60
19.20
14.40
-27.19
- 11 . 7 5
3.68
19.12
34.56
16.20
- 11 . 7 5
5.61
22.98
40.35
57.71
18.00
3.68
22.98
42.28
61.57
80.87
19.80
19.12
40.35
61.57
82.80
104.02
21.60
34.56
57.71
80.87
104.02
127.18
TON
QUANTITY OF
CORN SILAGE
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT. OR OTHER MANAGEMENT
STRATEGIES.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/21/83. B-1241(C 1)
FORAGE SORGHUM. DRYLAND, TEXAS HIGH PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GRAZING
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦FORAGE SORG SEED
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
100.00
YOUR
ESTIMATE
PROJECTED
VALUE
$/UNIT
LB.
0.40
$
40.00
40.00 $
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.60
3.00
4.37
1.08
1.48
1.30
3.80
2.45
0.49
17.96 $
INPUT USE
5.00
0.76
0.49
2.73
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS
5.00
5.00
0.180
$
ACRE
$
ACRE
$
0.0
$
17.96 $
$ 0.18/LB. GRAZING
INCOME ABOVE VARIABLE COSTS
ACRE
FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-—NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
9.77
5.64
13.20
28.61 $
TOTAL PROJECTED COSTS
ACRE
$
46.57 $
$ 0.47/LB.
GRAZING
ACRE
$
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$
22.04
$
-6.57 $
LAND CHARGE BASED ON 33% OF GROSS INCOME
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.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/21/83.
B-124KC 1)
FORAGE SORGHUM, DRYLAND, TEXAS HIGH PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
CHISEL
TANDEM DISC
GRAIN DRILL
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,44
2,44
2,40
2,58
FEB
APR
APR
MAY
TOTALS
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.132
0.132
0.208
0.288
0.100
0.100
0.158
0.218
1.33
1.33
1.91
2.39
0.66
0.66
1.04
1.44
0.0
0.0
0.0
3.00
2.39
2.39
3.51
5.53
4.38
4.38
6.46
12.36
0.759
0.575
6.96
3.80
3 . 0 0 13.83
27.59
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF GRAZING
(DOLLARS)
0.32
0.36
0.40
0.44
0.48
80.00
-0.81
1.34
3.48
5.62
7.77
90.00
1.34
3.75
6.16
8.57
10.98
100.00
3.48
6.16
8.84
11.52
14.20
110.00
5.62
8.57
11.52
14.47
17.42
120.00
7.77
10.98
14.20
17.42
20.63
LB.
QUANTITY OF
GRAZING
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
7 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/21/83. B-1241(C 1)
/
*
FORAGE SORGHUM, FURROW IRRIGATED, (NATURAL GAS). TEXAS HIGH PLAINS I REGN
1984 PROJECTED COSTS AND RETURNS PER ACRE
C AT E G O RY
1. GROSS RECEIPTS
PROJECTED
YIELD
UNIT
TOTAL PROJECTED RETURNS
PROJECTED
VALUE
$/UNIT
$
0.0
YOUR
ESTIMATE
$
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
♦FORAGE SORG SEED 20.00
FERT (N) APPL'D 150.00
♦2-4-D
1.00
I R R I G AT I O N WAT E R 2 0 . 0 0
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR
MACHINERY
1 . 11
I R R I G AT I O N 2 . 0 0
EQUIPMENT 0.91
O P E R AT I N G C A P I TA L 6 7 . 1 9
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
LB.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
5.00
5.00
5.00
0.180
$
ACRE
$
ACRE
$
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ -173.81 $
4 . FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
IRR
EQUIP
(50%)
20.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACIN
ACRE
$
14.27
11.16
40.00
10.60
76.03 $
5. TOTAL PROJECTED COSTS
ACRE
$
249.85 $
6 . NET PROJECTED RETURNS
ACRE
$ -249.85 $
TOTAL VARIABLE COSTS
0.60
0.27
12.00
12.00
40.50
12.00
40.00
0.53
6.61
2.01
58.80
2.15
1.96
5.60
5.54
10.00
4.55
12.09
173.81 $
0.0
$
173.81 $
LAND CHARGE BASED ON $40 LESS 50% OF IRRIGATION FIXED COSTS,
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.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/21/83.
B-1241(C 1)
FORAGE SORGHUM. FURROW IRRIGATED. (NATURAL GAS). TEXAS HIGH PLAINS I REGN
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
OFFSET DISC
CHISEL
OFFSET DISC
HERB SPR/DISC
LISTER-PLNT8R
RODWEEDER
GRAIN DRILL
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTHI OVER HOURS HOURS COSTS COSTS
2,57 NOV
2,43 NOV
2,44 DEC
2,43 FEB
61 FEB
2,37 MAR
2,50 MAY
2,58 MAY
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
TOTALS
TOTAL
OPER.
COST
0.277
0.104
0.132
0. 104
0.0
0 . 11 4
0.091
0.288
0.210
0.079
0.100
0.079
0.158
0.086
0.069
0.218
2.42
1.16
1.33
1.16
0.01
1.09
0.83
2.39
1.38
0.52
0.66
0.52
0.0
0.57
0.45
1.44
0.0
0.0
0.0
0.0
12.00
0.0
0.0
12.00
4.93
2.70
2.39
2.70
0.19
2.13
1.91
5.53
8.73
4.38
4.38
4.38
12.21
3.79
3.20
21.36
1.109
0.998
10.39
5.54
24.00 2 2 . 5 0
62.43
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
APR
JULY
AUG
APPL. MACH
INPUT FIXED
COSTS COSTS
8.00
8.00
4.00
0.800
0.800
0.400
0.0
0.0
0.0
25.76
25.76
12.88
4.00
4.00
2.00
0.0
0.0
0.0
4.24
4.24
2.12
34.00
34.00
17.00
20.00
2.000
0.0
64.40 10.00
0.0
10.60
85.00
^ ^ k
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/21/83.
c
FORAGE SORGHUM FOR HAY, DRYLAND, TEXAS HIGH PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
SORGHUM HAY
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
1.00
PROJECTED
VALUE
$/UNIT
YOUR
ESTIMATE
TON
60.00
$
60.00
60.00 $
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦FORAGE SORG SEED
5.00
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
0.89
EQUIPMENT.
0.21
OPERATING CAPITAL
2.52
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM BALING
33.00
SUBTOTAL, HARVEST
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.60
$
3.00
5.21
0.46
1.73
1.43
4.45
1.05
0.45
17.79 $
BALE
ACRE
0.60
$
19.80
19.80 $
TOTAL VARIABLE COSTS
ACRE
$
37.59 $
BREAK-EVEN PRICE, VARIABLE COSTS
J$S*S
B-124KC 1)
5.00
5.00
0.180
$ 37.59/TON SORGHUM HAY
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
11.47
5.43
13.27
30.16 $
5. TOTAL PROJECTED COSTS
ACRE
$
67.76 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
22.41
$
$ 67.76/TON SORGHUM HAY
ACRE
$
-7.76
$
LAND CHARGE BASED ON 33% OF GROSS LESS 33% OF BALING.
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.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/21/83. B-1241(C 1)
FORAGE SORGHUM FOR HAY, DRYLAND, TEXAS HIGH PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
CHISEL
TANDEM DISC
GRAIN DRILL
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,44
2,44
2,40
2,58
FEB
MAR
APR
MAY
TOTALS
1.00
2.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.132
0.263
0.208
0.288
0.100
0.199
0.158
0.218
1.33
2.66
1.91
2.39
0.66
1.32
1.04
1.44
0.0
0.0
0.0
3.00
2.39
4.78
3.51
5.53
4.38
8.76
6.46
12.36
0.891
0.675
8.29
4.45
3.00 16.22
31.97
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)
48.00
54.00
60.00
66.00
72.00
0.80
-2.68
0.54
3.75
6.97
10.19
0.90
-0.79
2.83
6.45
10.07
13.68
1.00
1.10
5.12
9.14
13.16
17.18
1.10
2.99
7.41
11.84
16.26
20.68
1.20
4.88
9.70
14.53
19.35
24.18
TON
QUANTITY OF
SORGHUM HAY
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/21/83.
B-124KC 1)
GRAIN SORGHUM, DRYLAND, TEXAS HIGH PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦GRAIN SORG. SEED
FERT (N) APPL'D
♦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
CUST HARV SORG D
CUSTOM HAUL
SUBTOTAL, HARVEST
15.00
15.00
CWT.
CWT.
PROJECTED
VALUE
$/UNIT
4.70
0.82
YOUR
ESTIMATE
$
70.50
12.30
82.80 $
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
5.00
5.00
0.180
$
1.80
10.80
6.00
4.37
1.39
1.48
1.36
3.80
3.15
1.16
35.30 $
ACRE
CWT.
ACRE
8.00
0.25
$
8.00
3.75
11.75 $
ACRE
$
47.05 $
INPUT USE
3.00
40.00
1.00
0.76
0.63
6.44
1.00
15.00
TOTAL VARIABLE COSTS
0.60
0.27
6.00
BREAK-EVEN PRICE. VARIABLE COSTS $ 2.32/CWT. GRAIN SORGHUM
INCOME ABOVE VARIABLE COSTS
ACRE
$ 35.75 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR
TRACTOR
EQUIPMENT
LAND—NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
9.77
6.28
19.88
35.93 $
TOTAL PROJECTED COSTS
ACRE
$
82.99 $
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$ 4.71/CWT. GRAIN SORGHUM
ACRE
$
-0.19
$
LAND CHARGE BASED ON 33% OF GROSS INCOME LESS 33% OF FERTILIZER
HARVEST AND HAULING. PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE.
DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH GOV'T SET ASIDE PROG.
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.
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