r
TEXAS HIGH PLAINS II
SOIL RESOURCE AREA 2
!__-.__s$r
Oldham
r
Deaf Smith
Parmer
Potter
Carson
Randall
Arm
strong
Gray
Castrc) Swishei r Briscoe
Hale
Floyd
Crosby
1.
PROJECTIONS FOP PLANNING PURPOSES ONLY
N O T T O R F U S E D W I T H O U T U ° D AT I \ G A F T E R 0 1 / 1 Q / 8 1 . R - 1 2 4 M C ? )
m
f s^
A L FA L FA E S TA B L , , F U R R O W I R R I G AT E D ( N AT U R A L G A S ) , T E X H I G H o L A I N S I I R E G N
ESTIMATED CCSTS AND RETURNS ^EP AC^E
C AT E G O RY
PROJECTED
YIELD
1. ".ROSS RECEIPTS
TOT
.1.
PROJECTED
°.
RETURNS
-TRACTOR
EQUIPMENT
I R R I G AT I O N
L.ROR———
1 P F R AT I N G
S U RTO TA L .
.A ?vrsT COSTS
MACHINERY
TO TA L
INCOME
1.7^
I R R I G AT I O N
^.8.
C A P I TA L
\2.C>?.
"RFHAWVFST
S U B TO TA L .
3.
%
.T
.""
YOUR
E S T I M AT F
$
VA R I A B L E
COSTS
INPUT
USE
PREHARVEST COSTS
ALFALFA
SEEO
15.00
l.R
.
?
.39
15.85
I R R I G AT I O N
WAT E R
10.00
ACIN
EUEL
&
LUBE—
TRACTOR
ACRE
6.87
EQUIPMENT
ACRE
1.45
_
I R R I G AT I O N
ACRE
..1.8.
R E PA I R S — —
J^\
2___Q_iECTED
U N I T t / U N I T VA L U E
HARVEST
VA R I A P L E
ABOVE
VA
ACRE
1.46
ACRE
ACRE
2.46
HPUR
.A9LF
T ' J TA L
•S.
NET
PROJECTED
r>orijf-CTED
ZZZZ
_
3.10
5#nn
$
p#7_.
ACRE
COSTS
0T0""
.
ACRE
4. FIXED COSTS
D E P R E C . I N T E R E S T. TA X E S f , I N S U R .
TRACTOR
ACRE
EQUIPMENT
ACRE
IRP
I G AT I O N
ACRE
L*ND
(NET
SHARE-RENT)
ACRE
TO TA L
FIXED
COSTS
ACRE
$
">.
~
~"
ZZZZZ
HCUR
5.">0
4.2^
DrL
.
0.14
\±9\
ACRE
$
87.84
_
AC»F
COSTS
~
87.84
$
-87.84
__
t
$
10.68
5.69
21.0"»
3.!K0
76787
S~~~
COSTS
ACRE
S
164.71
$
RETURNS
ACRE
$
-164.71
.
I_AN'"> THARCE USES -S^/ACRr Li-SS 50% OF IRRIGATION FIXED COSTS.
INr.)PMATION PPESFNTFD TS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDEO TO RECOGNI7E OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE 'ARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WFRF
XTRNSION SFRVICE ANO APPPOVED FOR ojj ... IC AT I ON •
r COLLECTED AND DEVELOPED RY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
Texas Agricultural Extension Service . The Texas A&M University System . Daniel C. Pfannstiel, Director . College Station, Texas
2.
_ _ FA L FA . E S TA B L . ,
FURROW
I R R I G AT E D
( N AT J R 4 L
CAS),
TEX
HIGH
PLAINS
II
REGN
E S T I M AT E D C O S T S A N D R E T U R N S ^ F R A C R E
ITEM
NO.
.°EP*TION
3ICKU°
CHT SEL
TRUCK
°TC<U"
IE c SET
TRUCK
DISC
TAN. >r '<- D I S C
.-MM
DRILL
'AC**"*?
TO TA L S
HLM
10
1 ,44
10
1 ,78
1 ,4^
I ,03
1 ,83
D AT E
NOV
JULY
J U LY
AUG
AUG
SF^T
SFr»T
TTVFS
OVER
LAP OR
HOURS
0 . 5 0
1.00
0 . 1 0
0.625
0.13?
0. 125
^.1 04
1 .ro
I .00
I .00
FUFL.OTL.
FTXED
MACHINE
L U B . i P F P.
COSTS
HCURS PEP ACRE PFR ACRE
0.158
0.212
0.2 0b
2. 1 5
1 .33
0.43
1.16
! .O?
2.05
1 .47
1 .On
0.2O
2.24
?.o->
4.45
________±
-___-• 21
1 . 74 6 1 ...55
12.^*5
1 6. 37
0 . 2 8 0
.2x211
_>.50^
0.100
0. 100
0.071}
^
\
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
N O T T O B E U S E D W I T H O U T U P D AT I N G A F T E R 0 1 / 1 9 / 8 1 . B - 1 2 4 U C 2 )
A L FA L FA , F U R R O W I R R I G AT E D ( N AT U R A L G A S ) , T E X A S H I G H P L A I N S I I R E 3 ^
ESTIMATEC CCSTS AND RETUP. S ^ER ACRF
C AT E G O RY
PROJFCTED
_.______f_CT
YIELD UNIT S/UNIT
1 . _ROSS RECEIPTS
H AYA L FA L FA
7.00
TO TA L
PROJECTED
?.
..
TCN
RETURNS
ED
VA L U E
60.0")
*22x(>r)
$
42^.0
0
$~~~
VA R I A B L E
COSTS
INPUT
USE
PREHARVEST COSTS
FERT (P) APPL'D
ICO.CO
IRRIGATION WATER
40.00
^UEL £ LURE—TRACTOR
EQUIPMENT
I R R I G AT I O N
R E PA I R S - — — T R A C T O R
EQUIPMENT
I R R I G AT I O N
LABOR———MACHINERY
1 .0^
I R R I G AT I O N
3.36
OPERATING CAPITAL
'J 8.93
SUBTOTAL. PR.HARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
L P.
ACIN
ACRE
ACRE
ACRE
ACRF
ACRF
ACRE
HOUR
hCUR
DOL .
ACRE
ACRE
$
TOTAL VARIABLE COSTS
ACPE
$
INCOME
ABOVE
VA R I A B L E
COSTS
ry
.30
30.00
5 • °o
5 .OO
0•14
_
ACRE
S
A. f^IXED COSTS
DE"REC._ INTEREST, TAXES & INSUP.
TRACTOR
ACRE
EQUIPMENT
ACRE
I R R I G AT I O N
YOUR
E S T I M AT E
0.0
1.93
87.20
O.O
1 .50
12.40
5.00
16.80
6.85
161.68
0.0
$
161.68
^58.3?
.
$
0.0
2.35
ACRE
84.00
ZZZTZ
P R O R AT E D E S TA B L I S H M E N T 1 f 4 . 7 1 D C L . 0 . 2 0 3 2 . 9 4
LAND
(NET
SHARF-RENT)
ACRE
_
8.00
TO TA L
FIXED
COSTS
ACRE
56
"T27TI9
S~
.
6.
TO TA L
r.r
T
PROJECTED
PROJFCTFD
COSTS
RETURNS
ACPF
ACRE
.
$
288.97
$
131.03
_
LAND CHARGE USES S50/ACR_ LESS SO PERCENT OF IRRIGATION FIXED COSTS.
rST\OLISHMENT CCSTS PRORATED OVER 5 YFA^s.
INFORMATION PRESENTED IS OREPARED SOLELY AS A GENERAL GUIDE AND IS
MOT INTFNDED TO RECOGNI7E OP PREDICT THE COSTS AND PETURNS FRO* ANY
'NF P\RTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
CHI.l trCTpD AND DFVFLO^FD BY STAF^ MPMRPRS OF THE TEXAS AGRICULTURAL
XTFNSTON SERVICF AND AOPPOVFD FOR PUPLTCAT ION.
..
A L F A L F A , F U R R O W I R P I G A T E D ( N A T U P. A L G A S ) , T E X A S H I G H P L A I N S T I R E G N
E S T T M AT F D C C S T S A N D R E T U R N S ^ E R A C R E
ITEM
_ " r R AT I O N
^ I C K U ' ^ TRUCK
MCK'J'"* TRUCK
MCKU<"> TRUCK
">T CKU^ TRUCK
. T K U " TRUCK
"> IC<U"> TRUCK
' I C K U P TRUCK
' M T K U " TRUCK
T O TA L S
NO.
PAT E
10
10
10
OCT
MAR
A°R
I0
M AY
10
1C
JUNE
J U LY
10
AUG
10
SEPT
TIMES
OVER
FIXED
FUEL.OIL,
LABOR M A C H I N E L U B . , R F P .
COSTS
P E R A C R E PER ACRE
HOURS
HOURS
0 . 10
0. 1 25
0 . 1*
~.125
0.10
0.125
0.10
0.1 25
o. 1*
*. 125
0.10
0.125
0.10
^.1 25
0 . 1 0 .______._L£_2
0.100
O.ioo
O.ioo
0.43
0 .43
0.41
0.43
0.43
0.43
0.43
-2x122
__________
0.29
0.29
"_ 29
0.29
0.29
0.29
0.29
0.29
1.000
O.POO
3. 43
2.35
o.ioo
o.ioo
0.1 00
o.ioo
^"%
_
5.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/19/81.
B-124KC 2)
C O R N F O P G R A I N , S P R I N K L E R I R R I G AT E D , ( N AT. G A S ) . T E X H I G H P L A I N S I I R E G N
ESTIMATED CCSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD UNIT
1. GROSS RECEIPTS
CORN
TOTAL PROJECTED RETURNS
. VARIABLE COSTS
PREHARVEST COSTS
SEED CORN/GRAIN
FERT (N) APPL'D
FERT (P) APPL'D
HERBICIDE
INSECT. CORN
IRRIGATION WATER
FUEL & LUBE—TRACTOR
EQUIPMENT
I R R I G AT I O N
REPA I RS——TR ACTOR
EQUIPMENT
I R R I G AT I O N
LABOR———MACHINERY
I R R I G AT I O N
OPERATING CAPITAL
SUBTOTAL• PREHARVEST
HARVEST COSTS
CUST HARV CORN
CUSTOM HAULING
CUSTOM ORYING
SUBTOTAL, HARVEST
145.00 BU.
PROJECTED
S / U N I T VA L U E
3.70
._____-_____>
536.50
8 AGS
LB.
LB.
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HCUR
DGL.
ACRE
4 5 • 00
0,. 2 6
0 .3C
12 . 0 0
27 . 0 0
15.75
52.00
18.00
12.00
27.00
PU.
BU.
PU.
ACRE
0 .25
0 • 05
0 .12
YOUR
ESTIMATE
INPUT USE
C.35
20 0.00
60.00
1.00
1 .00
24.*0
2.16
2.02
67.41
145.00
145.00
145.00
TOTAL VARIABLE COSTS
5 .00
5 .00
0 • 14
s
7.99
1 .93
73.20
1.70
3.05
14.88
10.79
10.08
9.44
257.81 $
$
36.25
7.25
i.7.2.40
60.90 $
ACRE
S
318.71
3. INCOME ABOVE VARIABLE COSTS
S
ACRE
$
217.79 $
4. FIXED COSTS
D E P R E C , I N T E R E S T, TA X ^ S & I N S U R .
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND (NFT SHARE-RENT)
TOTAL FIXFO COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
4 76.79 $,
6. NET PROJECTED RETURNS
ACRE
59.71 $
,_ __ a l ,
12.42
9.59
78.48
.-51x52 _
158.08 $.
LAND CHARGE 33% GROSS LESS 33%, FERT, CHEM. GAS, HAPVEST & 50% OF
R P T G . F I X E D C O S T S . G O V ' T D E F I C I E N C Y PAY M E N T N O T I N C L U D E D .
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR on_D ICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVEL3PEP BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
6.
CORN POR GRAIN. SPRINKLER IRRIGATED, (NAT.GAS), TEX HIGH PLAINS II REGN
ESTIMATED COSTS AND RETURNS PFR ACPE
OPERATION
SHREDDER 4R
OFFSET DISC
CHISEL
.FFSET DISC
LISTFR-^LNT6R
CULT IVATOR 6R
^ICKUP TRUCK
TOTALS
ITEM
NO.
1
1
I
1
1
I
.57
,43
i44
.43
,36
.33
10
DATE
FUEL.OIL.
FTXED
TI NES LABOR MACHINE L U B . . R E P.
COSTS
OVER
HCURS
HOURS
PER ACRE PER ACRE
JAN
MAR
MAR
APR
MAY
MAY
SEPT
1 .00
1 .00
2.00
1 . -0
.! .00
I .00
0 .80
o•277
.1x222
0.210
0.079
0.199
0.1 18
0 . 11 5
0.157
0.8 0 0
2.43
1.16
2.66
1 .74
1 .38
1 .87
3.43
-2*55
2.159
1 .678
14.67
22.02
0.104
0.263
0.156
*.151
0.207
4.10
2.24
3.98
3.37
2.61
3.38
'**%.
,.^*^%
7.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO 3E USED WITHOUT UPDATING AFTER ^1/19/81.
B-124KC 2)
CORN FOR GRAIN, FURROW IRPIGATED, (NAT GAS), TEX HIGH PLAINS II REGN
FSTIMATED COSTS AND PETURNS PER ACRE
CATEGORY
PROJECTFD
YIELD UNIT
1 . GROSS RECEIPTS
CORN
TOTAL PROJECTED RETURNS
145.oo RU.
2. VARIABLE COSTS
PREHARVEST COSTS
SEED CORN/GRAIN
FERT (N) APPL'D
FERT (P) APPL'D
HERBICIDE
INSECT. CORN
IRRIGATION WATER
FUEL & LUBE—TRACTOR
EQUIPMENT
0.35
220.00
40.00
I .00
1 .00
30.00
IRRIGATION
LABOR———MACHINERY
IRRIGATION
OPERATING CAPTTAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUST HARV CORN
CUSTOM HAULING
CUSTOM DRYING
SUBTOTAL. HARVEST
TO TA L
3.
VA R I A B L E
INCOME
ABOVE
BAGS
LB.
LB.
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
3.86
HOUR
2.52 / HCUR
90.67
DOL.
ACRE
145.00
145.00
145.00
TO TA L
COSTS
6.
NET
PROJECTED
5.00
5.00
0 . 1 4 _ _ 12*53
$
270.58
0.25
0.05
0. 12
eu.
$
ACRE
COSTS
COSTS
RETURNS
15.75
57.20
12.00
12.00
27.00
17.18
2.66
65.40
3.64
3.84
9.30
19.32
12.60
ACRE
VA R I A B L E
PROJECTED
45.00
0.26
0.30
12.00
27.00
BU.
BU.
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
ACRE
EQUIPMENT
ACRE
I R R I G AT I O N
ACRE
LAND
(NET
SHARE-RENT)
TO TA L
FIXED
COSTS
ACRE
5.
3.70 5 36.. 50
S 536.50 S
INPUT USF
I R R I G AT I O N
R E PA I R S — — T R A C TO R
EQUIPMENT
Jr*99^.
PROJECTED YOUR
S / U N I T VA L U E E S T I M AT E
$
36.25
7.25
17.40
60.90 $
331.48
ACRE
S
S
205.02
$
$_
26.69
11 . 1 4
63.00
~_
ACRE
68_16
$
7_9.00
$~J
ACRE
ACRE
$
S
500.49
J
36.02
$
AND CHARGE 33% GROSS LESS 33%, FERT, CHEM, GAS, HARVEST & SOX OF
RRIG. FIXED COSTS. GOVT DEFICIENCY PROGRAM NOT INCLUDED.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PRFDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVEL3PED BY STAFF MEMBFRS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
\ ^ 0 ^
\sa^
£8*z_:
<.e-_i2
l9'5r2'"
6£*2
29*2
69 • I
8* M
£6*6
8£*2
2£*£
£2*£
66* I
pz*e
0\ mP
9Z* I
99* I
£8* J
2 0 M
92*Z
2** I
10*2
2Z**
e c m
91*1
£P*Z
zsn*
986*2
. 98*£
I ? T To " " F 6 T r U "
89I*G
802*0
tl 1*0
291*0
690*0
16J*0
980*0
PI 1*0
S99*0
*96*0
0 11 * 0
9t/l *0
891*0
8u2* J
001* I
9_£* I
001 *0
2£I*0
6Z0*0
.0 1*0
012*0
ZZ2*0
S .V1GI
00* 1
00* 1
OD* I
Ou * I
OJ * I
00*2
00* I
OO* I
Cl*
00*
00*
00*
I
I
I
I
3 d D V d 3 d 3dDV a_3d
sanoH
SdOOH
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03X13
•iio* .__n__
AV h
fadV
ddV
ddV
avvdVW
b3J
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D_<J
D3cj
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AON
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0£*
19*
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09*
I . •
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01
I
I
I
I
1
I
I
I
I
£V» 1
Z9* I
t?t> *
•ON
- . 3 11
W
x.riD s>Ni~nc.b
DSIG/ddS tydbH
d8 fcUNHd 03t>
b3033MC0__
.H
d8
b3isn
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D S 1 G Y. 3 G N V 1
DSIO 13S-_J0
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NQIlVd3dG
Ve
t_-»^
3tfDV d3d SNdn±3d ONV S1SUD 03XVW11S3
NS3d II SNIV .d H9IH X31 *(SV9 1VN) *a31VDIddI AAUddOd *NlVdD d03 NdDD
*9
9*
PROJECTIONS FOR PLANNING PURFOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/19/81•
P-124KC 2)
C O R N F O R S I L A G E . F U R R O W I R R I G AT E D , ( N AT G A S ) . T E X H I G H P L A I N S I I R E G N
ESTIMATED COSTS AND RETURNS "FR ACRE
CATEGORY
PROJECTED
YIELD UNIT
1 . GROSS RECEIPTS
CORN SILAGE
TOTAL PROJECTEO RETURNS
2 . VA R I A B L E C O S T S
PREHARVEST COSTS
SEED CORN/SILAGE
FERT (N) APPL'D
HER8ICIDE
IRRIGATION WATER
FUEL & LUBE—TRACTOR
EQUIPMENT
I R R I G AT I O N
RE PA I RS—-— TR AC TOR
EQUIPMENT
I R R I G AT I O N
LABOR———MACHINERY
I R R I G AT I O N
O P E R AT I N G C A P I TA L
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
18.00 TON
PROJECTED
YOUR
S / U N I T VA L U E E S T I M AT E
16.OO
.233*22
288.00
INPUT USF
0.38
200.00
1.00
22.00
4.07
1 .85
65.50
BAGS
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HCUR
HOUR
DCL.
ACRE
50.00
0.26
12.00
19.00
52.00
12.00
15.49
2.66
47.96
3.74
3.50
6.82
20.34
9.24
. 9A17
201.91
5.00
5.00
0.14
ACRE
S
ACRE
$
201.91
S
.. INCOME ABOVE VARIABLE CCSTS
ACRE
$
86.09
$
4. FIXED COSTS
D E P R E C , I N T E R E S T, TA X E S £ I N S U R .
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
$
5. TOTAL PROJECTEO COSTS
ACRE
S 314.05 $.
6. NET PROJECTED RETURNS
ACRE
$
TOTAL VARIABLE COSTS
0.0
S
20.44
10.51
46.20
34.99
11 2 . 1 4 $ '
-26.05
$
LAND CHARGE 33% GROSS LESS 33%, FERT, CHEM, GAS & 50% OF IRRIG.
F I X E D C O S T S . C R O P S O L D S TA N D I N G I N F I F L D . G O V ' T P Y M N T. N O T I N C L .
INFORMATION PRESENTED IS PREPAREO SOLELY AS A GENERAL GUIDE AND IS
NOT INTFNDED TO RFCOGNIZF OR PREDICT THE COSTS AND RETURNS FROM ANY
.NE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
OI.LECTFD AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
_»o - Ufc.
Wk. w _»C
UVl't
96TT~
.Z*l
£1 *2
l £ * l
Z£*l
8_tvt~
Z?TTo~ F5TT0"
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11.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE U3ED WITHOUT UPDATING AFTER 01/29/81.
B-124KC 2)
COTTON, DRYLAND, TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
COTTON LINT
COTTONSEED
TOTAL PROJECTED RETURNS
2 . VA R I A B L E C O S T S
PREHARVEST COSTS
S D C O T T O N - U P L A ND
HERBI. COTTON
HAIL INSURANCE
FERT (N) APPL' D
FERT (P) APPL' D
F U E L & L U B E — T RACTCR
E QUIPMENT
R E PA I R S
T RACTOR
E QUIPMENT
LABOR
M ACHINERY
0 THER
O P E R A T I N G C A P I TAL
S U B T O T A L , P R EHARVEST
HARVEST COSTS
GIN,BAG, TIES
CUSTOM HARV&HAUL
S U B T O TA L , H A R V E S T
PROJECTED
YIELD
UNIT
350.00
0 .28
LB.
TON
YOUR
E S T I M AT E
PR_________
S/UNIT
VA L U E
0.76
11 0 , 0 0
2
66.00
3,2x52
S 2 96.8 0 $
INPUT USE
15
I
70
20
20
.00
.00
.00
.00
.00
3 • 7t>
2.00
33.5.3
13.20
13.20
T O TA L VA R I A B L E C O S T S
3 . I N C O M E A 3 0 V E VA R I A B L E C O S T S
LB.
ACRE
DOL.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
C W T.
C W T.
ACRE
0.3
6.00
0
4.50
6.00
0.15
10.50
0.2
6
0.30
5.00
5.0
0
0.14
S
1.7
5
5.2
0
6.00
13.47
2.4 1
3.10
3.79
18.78
10.00
88.44
Z
™~
$
23.10
1-25 15x52 !______
$
39.60
S
ACRE
S
128.04
$
ACRE
$
168.76
$
4. FIXED COSTS
D E P R E C . . I N T E R E S T, T A X E S S I N S J R .
TRACTOR
ACRE
20.77
EQUIPMENT
ACRE
13.35
LAND
(NET
SHARE-RENT)
ACRE
53x±2
Z
TO TA L
FIXED
COSTS
ACRE
$""
102.54
$
5.
TO TA L
6.
NET
PROJECTED
PROJECTED
COSTS
RETURNS
ACRE
ACRE
S
S
____~~_T
________
Z
230.58
$
66.22
$
LAND (NET RENT) BASED ON i/4 OF GROSS INCOME LESS 1/4 OF GINNING, BAGGING
A N D T I E S . P L A N T E D 2 X I S K I P R O W . G G V * T P Y M N T. N O T I N C L U D E D .
N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E A N D I S
OT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
J N E PA R T I C U L A R FA R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E
C O L L E C T E D A N D D E V E L O P E D 3 Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L
E X T E N S I O N S E R V I C E A N D A P P & O V E D F U R P U B L I C AT I O N .
12.
C O T TO N , D RY L A N D , Ti r l X A S H I G H P L A I N S I I R E G I O N
ESTIMATED CJSTS AND RETURNS PER ACRE
.
ITEM
O P E R AT I O N
NO.
D AT E
SHREODER 2R
TA N D E M D I S C
PICKUP TRUCK
PICKUP TRUCK
MOLDBOARD 68
PACKER
PICKUP TRUCK
TA N D E M D I S C
HERB SPR/OISC
PICKUP TRUCK
PICKUP TRUCK
LISTER-PLNT6R
PICKUP TRUCK
SAND FIGHTER
C U LT I VAT O R 3 R
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
3,56
2,40
DEC
T O TA L S
FUEL,OIL,
FIXED
T I M E S LABOR MACHINE L U B . . R E P .
COSTS
OVER
HOURS
HOURS
P E R A C R E PER ACRE
10
10
10
JUNE
JUNE
JUNE
J U LY
SEPT
1 .00
1 .50
0.10
0. 1 0
1 .50
1.50
0.1 0
1.00
1.00
0.1 0
0.10
1.25
0.1 0
2.00
2.0 0
0. 1 0
0.1 0
0.1 0
0.125
0.208
0.208
0. 125
0.125
0. 189
0. 125
0. 151
0.312
0. 125
0. 125
0.125
0.422
0.237
0.100
0.100
0.430
0.309
0.100
0.158
0.158
0.100
0.100
0.143
0. 100
0.1 15
0.236
0.100
0.100
0.100
3.25
2.49
0.43
0.43
5.53
0.05
0.43
1.66
1.50
0.43
0.43
1.49
0.43
0.4 7
2.04
0.43
0.43
0.43
5.20
3.40
0.29
0.29
10.02
0. 14
0.29
2.27
1 .74
0.29
0.29
2 . 6 6
0.29
1.00
4.75
0.29
0.29
0.29
10
NOV
0 . 1 0 .______
-2x122
-0*42
_____
3.756
3.208
22.77
34. 12
10
10
1 ,47
53
10
DEC
CEC
JAN
FEB
FEB
2.36
FEB
MAP
MAR
MAR
APR
M AY
10
M AY
2,40
2,61
10
10
5,51
3.34
0.557
0.312
0.125
0.125
0.567
0 . 0
^
\
PROJECTIONS -UP PLANNING PURPOSE- ONLY
NOT TO He USED WITHQJT JPDmTING APTEM 01/.!./81.
13.
U-1.4KC a>
IRRIGATED. (NATURAL GAS), TEXAS HIGH PLAINS II REGION
ESTIMATEO CUSTS ANO RETURNS PER ACRE
C AT E G O RY
PROJECTED
E6__E_I__
YOUR
Y I E L D U N I T S / U N I T VA L U E E S T I M AT E
1. GROSS RECEIPTS
COTTON
LINT
.00.00
LU.
0.76
COTTONSEED
0.32
TON
11 0 . 0 0
TO TA L
2.
PROJECTED
RETURNS
$
304.00
__5xZ_i
339.20
Z
*ZZ.ZZZZZ
VA R I A B L E C U S T S I N P U T U S E
PREHARVEST COSTS
SD
COTTON-UPLAND
20.00
LB.
O.JO
6.00
FFRT
(N)
APPL'O
40.00
LB.
0.26
10.40
Z~I"~
FERT
(P)
APPL'O
20.00
LB.
0.30
6.00
~
HERBI.
COTTON
1.00
ACRE
6.00
6.00
~
FERTILIZER
APPLI
0.0
0.0
0.0
"
"
HAIL
INSURANCE
I R R I G AT I O N
FUEL
&
125.00
DOL.
WAT E R
12.00
ACIN
LUBE—TRACTOR
EQUIPMENT
0.15
18.75
ACRE
ACRE
"IIII
11 . 9 5
2.41
ZZZ
Z~
I R R I G AT I O N
ACRE
36.60
R E PA I R S
TRACTOR
ACRE
2.69
"__Z
EQUIPMENT
ACRE
4.15
Z
________
I R R I G AT I O N
ACRE
7.44
~~
_."
LABOR
MACHINERY
3.36
HOUR
S.00
16.79
™
"
I R R I G AT I O N
1.01
HOUR
5.00
5.04
~
~
OTHER
3.00
HOUR
5.CO
15.00
O P E R AT I N G
C A P I TA L
62.24
DOL.
0.14
fi x Z l
_Z
S U B TO TA L .
PREHARVEST
ACRE
$
157.94
%
HARVEST COSTS
GIN.HAG,
CUSTOM
TIES
HARVCHAUL
S U B TO TA L .
TO TA L
3.
INCOME
VA R I A B L E
A30VE
22.00
22.00
HARVEST
C W T.
C W T.
ACRE
COSTS
VA R I A B L E
1.75
1.25
_
S
ACRE
CO_.T_
*
223.94
ACRE
S
4. FIXEO COST.,
DEPREC..INTEREST.TAXES t INSJR.
THACTUH
ACRE
EQUIPMENT
ACRE
I R R I G AT I O N
ACHE
LANO
(NET
SHARE-RENT)
ACRE
TO TA L
FIXED
COSTS
ACRE
S
5.
(..
TO TA L
NET
PROJECTED
PROJECTED
COSTS
RETUHNS
ACRE
ACRE
38.50
2Z___t
"~66.00
11 5 . 2 6
*ZZZZZZZZ
S
*
18.34
11 . 7 4
39.24
__L__45
~~~
120.77
$1"
~~
S
$
344.72
S
-5.52
S
LAND CHARGE BASED ON 1/4 OK GRUSS INCUME LESS 1/4 OF FERTILIZER.
GINNING AND 50 PCT. OF IRRIG. FIXEO CUSTS. GOV'T PYMNT. NOT INCLUOED.
INFORMATION PRESENTED IS PREPARED SULELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM UR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELUPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
/^"N
Ik.
COTTON, IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS II REGION
ESTIMATED CJSTS AND RETURNS PER ACRE
/**%.
O P E R AT I O N
SHREDOER 4R
TA N D E M D I S C
PICKUP TRUCK
MOLDBOARD 6B
PA C K E R
CHISEL
PICKUP TRUCK
TA N D E M O I S C
HERB SPR/DISC
PICKUP TRUCK
TA N D E M D I S C
PICKUP TRUCK
LISTER 8R
PICKUP TRUCK
R O L L I N G C U LT
BED PLANTER8R
PICKUP TRUCK
SAND FIGHTER
R O L L I N G C U LT
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
T O TA L S
I TEM
NO.
2,57
1 ,41
10
I .47
53
1 ,44
10
1 .41
2,61
10
1 ,41
10
1 ,55
10
3,31
2,39
10
5,51
3,31
10
10
10
10
D AT E
FUEL.OIL,
FIXED
T I M E S LABOR MACHINE L U B . p R E P.
COSTS
OVER
HOJRS
HOURS
PER ACRE PER ACRE
DEC
DEC
OEC
JAN
JAN
JAN
JAN
FEB
FEB
FEB
MAR
MAR
APR
APR
M AY
MAY
M AY
JUNE
JUNE
JUNE
J U LY
SEPT
NOV
1.00
I .00
0 .1 3
0 .50
0 .50
0 .50
0 .1 0
1.. 0 0
1 .. 0 0
0 .1 0
1<▶ 00
0 ..1 0
1 ,, 0 0
0<.1 0
1 ., 0 0
1 -, 5 0
0 .,1 0
2* 0 0
2 ., 0 0
0 .,1 0
0 .,1 0
0 4,1 0
0« i o
0.277
0. 146
0. 125
0. 189
0.0
0.066
0. 125
0. 146
0.208
0.125
0.146
0.125
0.114
Oo 125
0.146
0.227
0.125
0.151
0.292
0. 125
0.125
0.125
0.210
0.110
0.100
0.143
0.103
0.050
0. 100
0.1 10
0.158
0.100
Ool 10
0.100
0.086
0. 100
0.1 1 1
0.172
0.100
0.115
0.222
0.100
0.100
0.100
2.09
1 .42
0.43
1 .34
0.02
0.67
0.43
1.42
1.50
0.43
1 .42
0.43
1 .02
0.43
1 .02
2.00
0.43
0.47
2.04
0.43
0.4 3
0.43
3.23
2.38
0.29
3.34
0.05
0.99
0.29
2.38
1.74
0.29
2.38
0.29
1.48
0.29
1.68
3. 15
0.29
1.00
3.36
0.29
0.29
0 . 2 9
.2x125 . 2 x 1 2 2
________
________
21.21
30.08
3.358
2.700
'am\
^-N
5 * 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 01/19/81. B-124KC 2)
FORAGE SORGHUM, DRYLAND, TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
C AT E G O RY
PROJECTED
PROJECTED
YOUP
Y I F L D U N I T S / U N I T VA L U E E S T I M AT E
I . GROSS RECEIPTS
GRAZING
100.00
TO TA L
PROJECTED
2. VARIABLE COSTS
OREHARVEST COSTS
FORAGE SORG SEEO
FUEL S LUBE—TRACTOR
EQUIPMENT
REPAIRS———TRACTOR
EQUIPMENT
LABOR——MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
LB.
RETURNS
5.00
1.38
3.89
5. INCOME ABOVE VARIABLE COSTSS
L P.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
6.
NET
PROJECTED
PROJECTED
0 • 60
5 .00
0,. t4
$
3.00
4.37
1.21
1.05
2.06
6.92
0..54
19.15 $
ACRE
$
0.0
$
ACRE
S
19.15
$
ACRE
s
20.85
S
%. ^IXED COSTS
DEPREC, INTEREST, TAXES & INSUR.
TRACTOR
ACRE
EQUIPMENT
ACRE
LAND
(NET
SHARE-RENT)
TO TA L
FIXED
COSTS
ACRE
TO TA L
40.OQ
40.00
$~
INPUT USE
TOTAL VARIABLE COSTS
5.
0.40
$
5.76
4.83
ACRF
13.20
$
23.79
$
COSTS
ACRE
S
42.94
S
RETURNS
ACRE
S
-2.94
S
"
LANO CHARGE BASED ON 33. OF GRCSS INCCMF.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBFRS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
r
16.
FORAGE SORGHUM.
SORGHUM, DRYLAND.
DRYLAND,TFXAS
TFXASHTGH
HIGHPi PLAINS
ATM _ TfII orr_-_mM
RFGION
ESTIMATED CCSTS AND RETURNS PFR ACRE
.ITERATION
CHISEL
CHISEL
TANDEM DISC
3 PA I N D R I L L
^>ICKU^ TRUCK
TOTALS
ITEM
NO.
2,44
2,44
2.40
2,58
to
OATE
FUFL.OIL,
FIXED
T I M E S LAPCR MACHINE L U B . , R E P.
CCSTS
OVER
HOURS
HOURS
PEP ACRE PER ACRE
FEB
APR
APR
MAY
AUG
1 .00
1 .00
1 .00
1 .00
0.5*
Oo 1 32
0.132
0.208
0.288
- _!.__.____
0.100
0.100
0.158
0.218
„0.500
1.17
1.17
1 .66
2.54
I .58
1 .58
2.27
3.70
.2x15
-lx±l
l .384
1 .075
8.69
1 0.59
> * ^
^^s.
17.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/19/81 •
B-124KC 2)
FORAGE SORGHUM, FURROW IRRIGATED, (NAT GAS), TEX HIGH PLAINS II REGN
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTFD
YIELD
UNIT
PROJECTED
YOUR
S / U N I T VA L U E E S T I M AT E
GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2 . VARIABLE COSTS
PREHARVEST COSTS
FORAGE SORG SEED
FERT (N) APPL'D
HERBICIDE
IRRIGATION WATER
FUEL £ LUBE--TRACTOR
EQUIPMENT
I R R I G AT I O N
S
0.0
$
INPUT USE
20.00
150.00
1 .00
20.00
EQUIPMENT
I R R I G AT I O N
I R R I G AT I O N
O P E R AT I N G C A P I TA L
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL. HAR VEST
2.67
1 .63
50.04
TOTAL VARIABLE COSTS
LB.
IB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HCUR
HOUP
DOL.
ACRE
0.60
0.26
12.00
12.00
39.0 0
12.00
8.86
2.17
43.60
2.14
3.32
6.20
5.00
13.33
5.00
8.40
0.14 __
7.01
S
158.03
ACRE
ACRE
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
D E P R E C I N T E R E S T. TA X F S & I N S U R .
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
S
5. TOTAL PROJECTED COSTS
ACRE
$ 2 40.35 $_.
6. NET PROJECTED RETURNS
ACRE
S -240.35 $
11 . 6 9
9.63
_.
4 2.00 Z.
19.00
82.32 $_.
LAND CHARGE BASED ON $40 LESS 50% OF IRRIGATION FIXEO COSTS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
OT INTFNDFD TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
JNE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELDPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPPOVED FOR PUBLICATION.