v^- Vfc.
advertisement
Vfc. v^- 2£*12 6*»9l 0Z*£ I£*l 2**l 19*£ 26*1 */9*2 8SM 26*1 £Z9£ 1.9*2 2Z*0 96*0 0l*£ £0*1 98*£ ZI*l £0*1 60*2 812*0 690*0 980*0 Z2£*0 6Z0*0 006*0 001*0 6Z0*0 012*0 890*2 999*2 S.V1G1 882*0 00*1 AV W 89*2 "..IdG NIV bf 160*0 00*1 AV I * 09 • 2 d3G33«GUd *ll*0 00*1 dVW Z£*2 d81Nld-d31SI1 ?C. 0 00*1 dVW 09*2 J.V013 XOt-01*0 00*1 83d £*/*2 DS IC IdSddL 921*1 05*0 D3G 01 >DOdl dOXDlc 2£l*0 00*1 D3G **-2 13S1HD *0I*0 00*1 AON £t.*2 DS IG ±3SddO ZZ2*0 00*1 AON Z9* 2 HP h3G03dHS 3dDV d3d 3dDV d3d SdOOH SdOUH d3A0 31VG *ON NOIlVd3dO SISOD *d3d**df.. 3NIHDVW dJOVT S3WI1 W31I 03X13 • .io*ndnd 3dDV dda SNdf.l3d ONV SISOD G3XVWI1S3 N93« II SNlVHd HDIH X31 *(SV9 1VN) *031V9Iddl WOddOd •Wf-HSdOS 3_>VdO__. •91 19. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT Uf'OATING AFTER 01/19/81. B-124KC 2) FORAGE SORGHUM FOR HAY, DRYLANC, TEXAS HIGH PLAINS II REGION ESTIMATED CCSTS AND RETURNS PER ACRE CATEGORY GROSS RECEIPTS SORGHUM HAY TOTAL PROJECTED RETURNS VARIABLE COSTS PREHARVEST COSTS FORAGE SORG SEED FUEL & LUBE—TRACTOR EQUIPMENT REPAIRS—"——TRACTOR EQUIPMENT LABOR——MACHINERY OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS CUSTOM BALING SUBTOTAL. HARVEST /^*N PROJECTED YIFLD UNIT 1.00 TON PROJECTED S/UNIT VALUE 50.00 YOUR ESTIMATE $ 50.2.00 50.00 $ $ 3.00 5.12 0.48 1.24 1.73 5.TO 0.63 17.91 S INPUT USE 5.00 1.14 4.50 33.0 0 TOTAL VARIABLE COSTS LB. ACRE ACRE ACRE ACRE HOUR DOL. ACRE RALE ACRE 0.60 5.00 0.14 0.60 _. S 19.80 19.80 S ACRE $ 37.71 $ 3 . INCOME A30VE VARIABLE COSTSS ACRE S 12.29 $ 4 . FIXED COSTS DEPREC. INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT LAND (NET SHARE-RENT) TOTAL FIXED COSTS ACRE ACRE ACRF ACRE s 21 .25 $ 5 . TOTAL PROJECTED COSTS ACRE $ 58.96 . 6 . NET PROJECTED RETURNS ACRE $ -8.96 S 6.76 4.53 __ 3x31 LAND CHARGE BASED ON 33% OF GRCSS LESS 33. OF BALING. INFORMATION PRESENTED IS PREPARED SOLELY AS A GFNERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONF PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. V^gpr' \ ^ m T 62* I I Z9*8 9ze*o ._Tff62*0 0Z*£ Z2*2 Sl*£ 89* I £_-"*■_' £ * * 0 * 9 * 2 99*1 P£*Z Z l * l _oT*5' _2T7u 001*0 812*0 891*0 661*0 001*0 921*0 882*0 8_)c*0 £92*0 2£l*0 it?i*i S -V101 Ol*0 0l*C 00* I Oj* I 00*2 00* I 3dDV ddd 3_OV ddd SdOOH SdOOH d3AO S I S O D * d 3 d * * a 0 1 3 N I H D V W d D 8 V . S 3 W 11 03X13 • _I 0*1303 90V a .nr AVfc ddV dVW 03d 31VG 01 01 89*2 0**2 PP*Z ***2 XDOdl dO>_)Ic XDOdl dOXDIci "IIIdG NIVdS DSIG W3GNV1 H3SIHD 13SIHD •ON W31I NGIlVdddU 3 d D V d 3 d S N d 0 l 3 d G N V S I S O D G 3 1 V W 11 S 3 N O l 9 3 d I I S N I V T d H 9 I H S V X 3 1 * G N V l A d G * AV H « 0 3 l _ O H £ > d O S 3 9 V U 0 3 •02 21. 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-124KC 2) GRAIN SORGHUM, DRYLAND, TEXAS HIGH ^LAINS II REGION ESTIMATED COSTS AND RETURNS PER ACRE CATEGORY 1 • GPCSS RECEIPTS GRAIN SORGHUM TOTAL PROJECTED RETURNS r 2. VARIABLE COSTS PREHARVEST COSTS '.RAIN SORG. SEED FERT (N) APPL'D FUEL & LUBE—TRACTOR EQUIPMENT R E PA I R S — — T R A C T O R EQUIPMENT L A . O R — — - M A C H I N E RY OPFRATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS CUST HARV SORG D CST HL GR. SORG. SUBTOTAL, HARVEST PROJECTED YIELD UNIT 1 5 . 0 0 C W T. PROJECTED YOUR S / U N I T VA L U E E S T I M AT E 6.30 .94.50 94.50 $ INPLT USE 3.00 LB. 40.00 LB. 1.51 6.78 1 .00 15.00 TOTAL VARIABLE COSTS -*. INCOME ABOVE VARIABLE COSTS ACRE ACRE ACRE ACRE HOUR DCL. ACRE 0.60 0.26 1.30 10.40 S 4.37 1 .45 1.05 2.25 7.55 0_t95 29.81 S $ 8.00 3^75 1 1.75 $ ACRE S 41.56 $ ACRE s 52.94 $ ACRE CWT. ACRF 5.00 0. 14 8.00 0.25 4. FTXFD COSTS DEPREC.INTEREST,TAXES & INSUR. TRACTOR ACRE EQUIPMENT ACRE LAND (NET SHARE-RENT) ACRE TO TA L FIXED COSTS ACRE s 5. TO TA L 6. NET PROJECTED PROJECTED 5.76 5.12 23x35 34.76 $ COSTS ACRE s 76.32 S RETURNS ACRE s 18.18 S LAND CHARGE BASED ON 33% OF GROSS INCOME LESS 33% OF FERTILIZER HARVFST ANO HAULING. GOVERNMENT DEFICIENCY PAYMENT NOT INCLUDED. 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 OEVELDPFD BY STAFF MEM3FRS OF THE TEXAS AGRICULTURAL XTENSION SERVICE AND APPROVED FOR PUBLICATION. 22. GRAIN SORGHUM, DRYLAND, TEXAS HIGH PLAINS II REGION ESTIMATED COSTS AND PETURNS PER ACRE /*^\ FUFL.OIL. FIXED I T E M T I M E S L A B O R M A C H I N E L U B . , R E P. C O S T S O P E R AT I O N N O . D AT E O V E R H O U R S H O U R S P E P A C R E P F P A C R E CHISEL 2,44 FEB 1.00 0.132 0.100 1.17 1.58 CHISEL 2,44 APR l.rr. 0.132 0.100 1.17 1.58 TA N D E M DISC 2,40 APR l.CO 0.2C8 0.158 1^.66 2.27 3RAIN DRILL 2,58 M AY 1.00 0.288 0.218 2.54 3.70 ^ICKU=> TRUCK 10 SEPT 0.60 _0_.750 _0_.600 -2x51 -1*15 TO TA L S 1.509 1.175 9.12 10.88 ^ \ -^^^v 23. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPOATING AFTER 01/19/81 B-124KC 2) GRAIN SORGHUM, FURROW IRRIGATED. (NAT GAS), TEX HIGH PLAINS II REGN ESTIMATED COSTS AND RETURNS PER ACRE C AT E G O RY P R O J F C T. D £_RQ__£ CI£D__ 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 I . GROSS RECEIPTS GRAIN SORGHUM TO TA L PROJECTED 2. 6.30 3 378.00 7s7o. S VA R I A B L E C O S T S I N P U T U S E PREHARVEST COSTS GRAIN SORG. SEED 6.00 LB. 0.60 3.60 FERT (N) APPL'D 130.00 LB. 0.26 33.80 HERBICIDE 1.00 ACRE 15.00 15.00 I N S E C T. GR SORG. i.e. ACRE 5.00 5.00 I R R I G AT I O N WAT E R 20.00 ACIN FUEL SLUBF—TRACTOR ACRE 13.64 EQUIPMENT ACRE 2!17 I R R I G AT I O N ACRE 43.60 R E PA I R S — — T R A C TO R ACRE 3.29 EQUIPMENT ACRE 3.31 I R R I G AT I O N ACRE 6.20 LABOR—MACHINERY 3.50 HCUR 5.00 17.48 " I R R I G AT I O N 1.68 HOUR 5.00 8.40 O P E R AT I N G C A P I TA L 5 1 . 3 4 DCL. 0.14 __ 7.19 S U B TO TA L , PREHARVEST ACRE $~ 162.68 $ HARVEST COSTS CUST HARV SORG I 60.00 C W T. 0.35 21.00 CST HL GR. SORG. 60.00 C W T. 0.25 15.00 S U B TO TA L . HARVEST ACRE $ 36.00 fT TO TA L 3. 60.00 C * T. RETURNS $ INCOME VA R I A B L E ABOVE COSTS VA R I A B L E ACRE COSTS $ 198.68 ACRE $ 179.32 $ $ 4. FIXED COSTS DEPREC.INTERFST,TAXFS F- INSUR. TRACTOR ACRE t8.00 EQUIPMENT ACRF q.73 I R R I G AT I O N ACRE 4*.00 LAND (NET SHARE-RENT) ACRE 59.72 TO TA L FIXED COSTS ACRE $"""729.44 5. *.. TO TA L NFT PROJECTED PROJECTED COSTS RETURNS ACRE ACRE $ S ~H™ "" S™~" 328.12 $ 49.88 $ LAND (NET RENT) BASED ON 33% OF GROSS INCOME LESS 33% OF FERT, GAS, CHEM, •ARVFST, HAUL AND 50% OF FIXFD IPRIG COSTS. GOVT PROGRAM NOT INCL. INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDF AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERF COLLECTED AND DFVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. \_gr_^' £L*IZ \P*ZZ Z69*2 Z6.*£ *9*S 02 • I S I •2 I£ • I 96 • I 21 • I 22 •z 99 •2 8 9 '• I 99 •2 £2 *£ 95~_*" 006*0 001*0 91 I *0 690*0 Z*l*0 980*0 999*0 891*0 001*0 891*0 012*0 921* I 2£l*0 29 1*0 160* 0 *6l*c *I 1*0 P? 8*0 802*0 2£l*0 802*0 ZZ2*0 20*1 8£* I 2Z*0 89*1 68*0 02*9 9Z*1 ZI*l 9Z*I 60*2 snvioi 06*0 00*1 00*1 00*1 00*1 O0°l u0*2 00*1 00*1 00*1 00*1 3dDV ddd ddDV ddd SdOOH SdOOH ddAO S I S O D * d 3 d * * 8 0 . 3N1HDVW dD8V "I S d k . I l 03X13 'IIO* ,30d \%&r>- AV I * 01 .OOdl dO-Olc" AV f c 98*2 d3N3dO WOddns AV K .Z»2 d8 dlh.d G3b AV f c 09*2 d3G33«G0d ddV 0£*2 HOD 9NI"l"lCd dVfc 06*2 W.H d8 fa31Sl~l dVW C9*2 1V0H3 XOfe Odd 2V*2 DS1G 13SddL D30 PP*Z 13SIHD AON ZP*Z DSIG ISSddL AON ZS*2 HP d3GG3dHS 31VG •ON W31I N0llVd3aU ddDV d3d SNd0l3d GNV SlSOD G31VWI1S3 ND3d II SNIV .d H9IH X31 MSVD 1VN) *Q31VDIddI MOddOd *WOH9dOS NIVdO •ns 25. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/19/81. B-124KC 2) G R A I N S O R G H U M , 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 COSTS AND RETURNS PER ACRF CATEGORY 1. GROSS RECEIPTS GRAIN SORGHUM TOTAL PROJECTED RETURNS 2 . VA R I A B L E C O S T S PREHARVEST COSTS GRAIN SORG. SEED FERT (N) APPL'D FERT (P) APPL*D HERBICIDE INSECT. GR SORG. IRRIGATION WATER FUEL & LUBE—TRACTOR EQUIPMENT I R R I G AT I O N RE PA IRS——TR A C TO R 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 SORG I CST HL GR. SORG. SUBTOTAL, HARVEST PROJECTED YIELD UNIT 5 7 . 0 0 C W T. PROJECTED YOUR S / U N I T VA L U E E S T I M AT E 6.30 3159.1.0 $ 359.10 $ INPUT USE 6.00 120.00 30.00 1.00 1.00 18.00 1.98 I .51 37.61 57.00 57.00 TOTAL VARIABLE COSTS LB. LB. LB. ACRE ACRE ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HCJR DOL. ACRE CWT. CWT. ACRE ACRE 0.60 0.26 0.30 15.00 5.00 5.00 5.00 0.14 $ 0.35 0.25 _ $ S 3.60 31.20 9.00 15.00 5.00 5.62 1.93 54.90 1 .35 2.45 11 . 1 6 9.88 7.56 5.^7 163.93 $ 19.95 1.4.225 34.20 $ 198.13 S 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 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 PROJECTED COSTS ACRE 3 11.65 S 6. NFT PROJECTED RETURNS ACRE 47.45 $ 7.41 7.45 58.86 .-32x32 . 11 3 . 5 2 $ " AND (NET RENT) BASED ON 33% CF GROSS INCOME LESS 33% OF FERT, GAS. CHEM, ARVEST, HAUL AND 50% OF FIXEO IRRIG COSTS. GOVT PROGRAM NOT INCL. INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO 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 3Y STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. 26. GRAIN SORGHUM, SPRINKLER IRRIGATED, (NAT GAS), TEX HIGH PLAINS II PEGN ESTIMATED CCSTS AND RETURNS »FR ACRF /"="%. OPERATION SHREDDER 4R CHISEL OFFSET DISC RODWEEDER LISTER-PLNT8R CULTIVATOR 8R ^ICKUO TRUCK TOTALS ITEM NO. DATI 2 , 5 7 JAN 2,44 JAN 2, 42 MAR MAY 2,50 2 , 3 7 MAY 2,34 JUNE 10 SEPT FUEL.OIL, FIXED TIMFS LABOR MACHINE LUB.,REP. COSTS OVER HOURS HOURS PER ACRE PFR ACRE 1.00 0.277 0.210 1.00 0.132 0.100 1.00 0.208 0.158 1.00 0.091 0.069 1 . 0 0 0 . 11 4 0 . 0 8 6 1 . 0 0 0 . 1 5 6 0 . 11 8 0.80 1.000 0.800 1.977 1.540 2.09 1.17 1.76 0.72 0.95 1.25 33.. 4 3 3.23 1 .58 2.66 1.31 1.42 2.31 2.35 1 1.36 14.86 ^ \ 27. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/19/81. B-124KC 2) WHEAT, DRYLAND, TFXAS HIGH PLAINS II REGION ESTIMATED CGST AND RETURNS PER ACRF CATEGORY 1• GROSS RECEIPTS WHEAT WHEAT GRAZING TOTAL PROJECTED RETURNS r>. VARIABLE COSTS PREHARVEST COSTS SEED WHEAT FUEL t LUBE—TRACTOR EQUIPMENT R E PA I R S — — T R A C T O R EQUIPMENT LABOR——MACHINERY OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS CUST HARV WHEAT CSTM HAUL WHEAT SUBTOTAL, HARVEST PROJECTED YIELD UNIT 15.00 60.00 PU. DAYS °BQ____£IFD YOUR S / U N I T VA L U E E S T I M AT E 4.40 0.13 66.00 ..1x52 7 3.80 $ INPUT USC 0.50 1.69 2. 12 1.00 15.00 PU. ACRE ACRE ACRE ACRE HCUR DCL. ACRE ACRE BU. ACRE 5.or 2.50 <-»<-_»-»•^_»__»^_»_ .____»__-» 4.79 1.93 1.02 L 2.66 8.47 0^44 21.82 $ W « . M ^ M _ W . « V M 5.00 0.14 s 8.00 0.10 $ 8.00 i±50 9.50 $ ACRE s 31 .32 $ 3. INCOMF ABOVE VARIABLE COSTS ACRE s 42.48 4. PIXED COSTS DEPREC, INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT LAND (NET SHARF-RENT) TOTAL FIXED COSTS ACRE ACRE ACRE ACRE 7.45 6.18 24.35 3 7.99 $. 5 . T O TA L P R O J E C T E D C O S T S ACRE 69.30 $_ 6. NFT PROJECTED RETURNS ACRE TOTAL VARIABLE COSTS 4.50 $ $ L A N D C H A R G E B A S E D O N 3 3 % O F G R O S S I N C C M F. S T O C K I N G R AT E I S 3 A C R E / H E A D . G O V E R N M E N 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 . I 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 NOT INTFNDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY O N F 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 _ Y S TA F F M E M R F 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 P O V E D F O R P U B L I C AT I O N . 28. WHEAT, DRYLAND, TEXAS HIGH PLAINS II REGION ESTIMATED COST AND RETURNS PER ACRE OPERATION ° ICKUP TRUCK SWFEo HLM CHISEL SWEEP HLM RODWFEDER GRAIN DRILL TOTALS ITEM NO. 10 1,81 1 *44 I .81 1 .50 1 .58 /^=*_k DATE FUEL,OIL, FIXED T I M E S LABOR MACHINE L U B . , R E " . COSTS OVER HOURS HOURS PFR ACRF PFR ACRF DFC JUNE J U LY AUG SEPT SEPT 0 I I 1 I 1 .80 .00 .00 .00 .00 .00 1 .000 0.092 0.132 0.092 0.091 0.800 0.070 0.100 0.070 0.069 3.43 0.96 1 .33 0.96 0.83 .2x222 - 2 x 2 1 2 -2x53 2.35 1 .55 1.99 1 .55 1.59 _4.60 10.41 13.63 1.695 1 .326 ^X ***%. 29* PROJECTIONS FOR PLANNING FURFOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/19/81. B-124KC 2) W H E AT, 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 REGN EXTIMATED COSTS AND RETURNS PER ACRE CATEGORY . GROSS RECEIPTS WHEAT WHEAT PASTURF TOTAL PROJECTED RETURNS . VARIABLE COSTS PREHARVEST COSTS SEED WHEAT FERT (N) APPL'D FERT (P) APPL'D HERBICIDE INSECT. WHEAT HAIL INSURANCE IRRIGATION WATER FUEL & LUBE—TRACTOR EQUIPMENT I R R I G AT I O N R E PA I R S — T R A C TO R 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 WHEAT CSTM HAUL WHEAT SUBTOTAL, HARVEST PROJECTED YIELD UNIT 4C.00 60.00 BU. DAYS PROJECTED S/UNIT VALUE 4.40 0.30 $ YOUR ESTIMATE 176.00 18.00 194.00 S INPUT USE 1.25 100.00 40.00 0.50 1.00 105.00 24.00 2.87 2.02 3 2.59 1.00 '40.00 TOTAL VARIABLE COSTS BU. LB. LB. ACRE CRTN DOL. ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE 5.00 0.26 0.30 12.00 4.92 0.15 ACRE 8U. ACRE 8.00 0.10 6.25 26.00 12.00 6.00 4.92 15.75 $ 12.93 1.93 52.32 2.74 4.04 7.44 14.37 10.08 4.56 181.34 S 8.00 4.00 12.00 5.00 5.00 0.14 — $ zz s ACRE S 193.34 $. 3. INCOME ABOVE VARIABLE COSTS ACRE S 4. FIXED COSTS D E P R E C , I N T F R F 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 ACRF ACRE ACRE ACRE ACRE 50.40 [ 1.45 S 8 4.05 $_ 5. TOTAL PROJECTED COSTS ACRE $ 277.38 $_ 6. NET PROJECTED RETURNS ACRE $ 0.66 $_ 20.09 12.11 I -83.38 __ $ * R I G F I X E D C O S T S . S T K G R AT E 1 . 5 A C / H D . G O V T P Y M N T. N O T I N C L . r A N O C H A R G E 3 3 % G R O S S L E S S 3 3 % . F E RT, C H E M . G A S . H A RV E S T & 5 0 % O F INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ______ P ^RT I CUL AJRJFARM _ OR R ANC H _QP ER AT IOJN . THESE_ PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. 30. WHEAT, FURROW OPERATION PICKUP TRUCK OFFSET DISC OFFSET DISC C .ISFL OFFSET DISC LISTER"-PLNT8R RODWEEDER GRAIN DRILL TOTALS IRRIGATFO, (NATURAL GAS), TFXAS HIGH PLAINS II REGN FXTIMATED CCSTS AND RETURNS PER ACRE ITEM NO. 1 1 1 1 1 1 1 10 ,42 ,42 .44 ,42 ,37 ,50 ,58 DATE FUFL.OIL. FIXED TIMES LABOR MACHINE LUB..REP. COSTS OVER HOURS HOURS PER ACRE PER ACRE DEC JUNE JULY AUG AUG AUG AUG AUG 0.80 I .00 4.00 I .00 1 .00 1 .00 1.00 I .CO 1 .000 0.203 0.833 0.132 r>.208 O.l 14 0.091 0.288 0.800 0.158 0.631 0.100 0.158 0.086 0.069 3.43 2.01 8.05 1.33 2.01 1 .09 0.83 2.35 3.32 13.26 1.99 3.32 I .78 1 .59 .q_*2i__ -2x33 -±*52 2.874 2.219 2*.65 32.20 ^ ^ ^ /-S^SSSv 31. f ^ PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/19/81 W H E AT, S P R I N K L E R 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 G N ESTIMATED CCSTS AND RETURNS PER ACRE CATEGORY PROJECTED YIELD UNIT GROSS RECEIPTS WHEAT WHEAT PASTURE TOTAL PROJECTED RETURNS ^P*\ B-124KC 2) VARIABLE COSTS PREHARVEST COSTS SEED WHEAT FERT (N) APPL'D FERT (P) APPL'D HERBICIDE INSECT. WHEAT HAIL INSURANCE IRRIGATION WATER FUEL & LUBE—TRACTOR EQUIPMENT I R R I G AT I O N RE PA 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 WHEAT CSTM HAUL WHEAT SUBTOTAL, HARVEST 40.00 100.00 BU. DAYS PgQJEglED YOUR S / U N I T VA L U E E S T I M AT E 4.40 0.30 S 176.00 30^22 206.00 $ INPUT USF 1.25 160.00 30.00 1 .oo 1.00 11 5 . 0 0 17.00 2.12 I .43 38.12 BU. LB. LB. ACRE CRTN DOL. ACIN ACRE ACRE ACRE ACRE ACRE ACRE HCUR HOUR OCL. ACRE 1.00 ACRE 40.00 BU. ACRF TOTAL VARIABLE COSTS 5.00 0.26 0.30 12.00 4.92 0.15 6.25 41.60 9.00 12.00 4.92 17.25 " 6.61 2.17 51.85 1.44 3.75 10.54 5.00 10.59 5.00 7.14 0.14 __34 , i 190.44 $. 8.00 0.10 $ 8.00 4.00 12.00 $ ACRE $ 202.44 $. 3. INCOME ABOVE VARIABLE COSTS ACRE $ 3.56 S 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 EOUIPMENT I R R I G AT I O N LAND (NET SHARE-RENT) TOTAL FIXEO COSTS ACRE ACRE ACRE ACRE ACRF $ 9.99 10.16 55.59 -3.17 72.57 $ 5. TOTAL PROJFCTEO COSTS ACRE $ 275.01 $ 6. N^T PROJECTED RETURNS ACRE S -69.01 S R R I G F I X E D C O S T S . S T K G R AT E 1 . 5 A C / H D . G O V T P Y M N T. N O T I N C L . r A N D C H A R G E 3 3 % G R O S S L F S S 3 3 % , F E R T, C H E M , G A S , H A R V E S T & 5 0 % O F INrORMATION PRESENTFD IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FRCM ANY ONE PARTICULAR FARM OJ__RANC_ OPERATION. THESE PROJECTIONS WERF COLLECTED AND DEVELOPED BY STAFF "MEMBERS OF THE tEXAS^GTOcUtTfUT^LEXTENSION SERVICE AND APPROVED FOR PUBLICATION. 32. WHEAT, SPRINKLER IRRIGATED, (NATURAL GAS). TEXAS HIGH PLAINS II REGN ESTIMATED COSTS AND RETURNS PFR ACRE OPERATION PICKUP TRUCK OFFSET DISC CHISEL OFFSET DISC RODWEFDER .RAIN DRILL TOTALS ITEM NO, 10 2,43 1,44 I ,43 1 ,50 1 .581 DATE FUEL.OIL, FIXED TIMES LABCR MACHINE L U B . , R E P. COSTS OVER HOURS HOURS PER ACRE PFR ACRE NOV J U LY AUG AUG AUG AUG 0.90 2.00 1 .50 2.00 1 .00 1 .CO 1.125 0.208 C.197 0.208 0.091 -__«_ ______ 2 . 11 8 0.900 0.158 0.149 0.158 0.069 -2x213 3.86 2.06 2.00 2.32 0.83 -£--___?. 2.64 3.84 2.98 4.49 1.59 _4.» 60 1 .652 13.97 20.15 33. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/21/81. B-1241 (C 2) SOYBEANS, IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS II REGION ESTIMATED COSTS AND RETURNS PER ACRE CATEGORY 1. GROSS RECEIPTS SOYBEANS TOTAL PROJECTED RETURNS PROJECTED YIELD UNIT 40.00 2. VARIABLE COSTS INPUT USE PREHARVEST COSTS SOYBEAN SEED 60.00 HERBICIDE 1.00 IRRIGATION WATER 14.00 FUEL 5 LUBE—TRACTOR EQUIPMENT IRRIGATION R E PA I R S T R A C T O R EQUIPMENT IRRIGATION LABOR MACHINERY 5.27 IRRIGATION 1.18 OPERATING CAPITAL 40.02 SUBTOTAL, PREHARVEST HARVEST COSTS CUST HRV SB. 1.00 CUST HAUL 4Q.00 SUBTOTAL, HARVEST TOTAL VARIABLE COSTS BU. YOUR ESTIMATE PROJECTED $ / U N I T VA L U E 10.00 4 00^00 $" 400.00 LB. ACRE ACIN ACRE ACRE ACRE ACRE ACRE ACRE HCUR HOUR DCL. ACRE 0.15 12.00 ACRE BU. ACRE 10.00 0.10 _zzz 9. Qq 12.00 21.70 2.9Q 42.70 5.23 4.58 8.68 5.00 26.37 5.00 5.88 0.14 5.60 $" "144. 64 $ -. -_ ! 10.00 $" H*£0 14.QO S ACRE $ 158.64 S ACRE $ 241.36 S ACRE ACRE ACRE ACRE ACRE 28.63 13.50 45.78 86.44 $ 174.35 $" 5. TOTAL PROJECTED COSTS ACRE $ 332.99 $ 6. NET PROJECTED RETURNS ACRE $ 67.01 $ 3. INCOME ABOVE VARIABLE COSTS S . * 4. FIXED COSTS DEPREC,INTEREST,TAXES 8 INSUR. TRACTOR EQUIPMENT IRRIGATION LAND (NET SHARE-RENT) TOTAL FIXED COSTS LAND (NET RENT) BASED ON 33% OF GBOSS INCOME LESS 33„ OF FERT, GAS, CHEM, HARVEST, HAUL AND 50* OF FIXED IRRIG COSTS. GOVT PROGRAM NOT INCL. INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NE PARTICULAR FARM OR RANCH OPERATION. THESEAND PROJECTIONS rOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS RETURNS WERE FROM ANY COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. 3U. SOYBEANS, IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS II REGION ESTIMATED COSTS AND RETURNS PER ACRE OPERATION SHREDDER 4R OFFSET DISC TANDEM DISC PICKUP TRUCK OFFSET DISC BOX FLOAT TANDEM DISC HERB SPR/DISC LISTER 8R HLM BOX FLOAT TANDEM DISC HERB SPR/DISC LISTER 8R HLH ROLLING CULT LIST-PLNTR8R HLM ROLLING CULT FURROW OPENER TOTALS ITEM NO. 2,57 2,43 2,40 10 2,42 2,60 2,40 2,61 2,90 2,60 2,40 2,61 2,90 2,30 2,72 2,30 2,86 DATE NOV NOV DEC DEC FEB MAR MAR MAR MAR APR APR APR APR APR MAY JUNE JULY FUEL,OIL, FIXED TIMES LABOR MACHINE LUB.,REP. COSTS OVER HOURS HOURS PER ACRE PER ACRE 1.00 l.CO 1.00 1.20 1.00 1.C0 2.CO 1.00 i_qo 1.00 2.00 1.C0 1.00 1.0.Q 1.00 1.00 1.00 0.277 0.1C4 0.2C8 1.500 0.208 0.432 0.417 0.208 0 . 11 4 0.432 0.417 0.208 0 . 11 4 0.194 0 . 11 4 0.194 0.132 0.210 0.079 0.158 1.200 0.158 0.327 0,316 0.158 0.086 0.327 0.316 0.158 0.086 0.147 0.086 0.147 0.100 2.09 1.0 3 1.66 5.15 1.76 3.10 3.32 1.50 0.88 3.10 3.32 1.5Q 0*88 1.58 0.95 1.58 3.23 1.92 2.27 3.52 2.66 3.61 4.53 1.74 1. 12 3.61 4.33 1.74 1.12 1.96 1.42 1.96 -1*02 -1*10 5.273 4.058 34.41 42.13 "**% ^ \ 35. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/19/81. B-124KC 2) PERMANENT PASTURE ESTABLISHMENT, IRRIGATED, TEXAS HIGH PLAINS II REGN ESTIMATED CCSTS AND RETURNS PER ACRE CATEGORY PROJECTED YIELD UNIT I. GROSS RECEIPTS TOTAL PROJECTED RETURNS VA R I A B L E o.o S VARIABLE COSTS PREHARVEST COSTS SEED SFFD FERT CN) APPL'D FERT (P) APPL'D IRRIGATION WATER FUEL & LUBE—TRACTOR EQUIPMENT IRRIGATION REPA I RS-—TR ACTOR EQUIPMENT IRRIGATION LABOR——MACHINERY IRRIGATION OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS SUBTOTAL, HARVEST TO TA L _,; P£Q-___CIED YOUR S / U N I T VA L U E E S T I M AT E s INPUT USE 15.00 5.00 150.00 50.00 12.00 2.45 1 .01 2 3.26 LB. LB. L P. LB. ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR DCL. ACRE ACRE COSTS I .00 1 .00 0.26 0.30 1 5.00 5.00 39.00 15.00 1 0.47 1.21 36.60 2.52 3.10 7.44 12.23 5.04 5.00 5.00 0.14 2x25 S $ 155.86 _ 0.0 s ACRE $ 155.86 S. 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 F $ -155.86 $ 4. FIXED COSTS DEPREC. INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT I R R I G AT I O N LAND (NET SHARE-RENT) TO TA L FIXED COSTS .. 6. TO TA L NET PROJECTFD PROJECTFD ACRE ACRE «.CRE ACRE ACRE S 13.81 7.14 39.24 .5.38 65.57 $. COSTS ACRE S 221.43 $. RETURNS ACRF S -221.43 S LAND CHARGE BASED ON S25/ACRE (1/2 ANNUAL RENTAL) LESS 50 PERCENT OF IRRIGATION FIXED COSTS. NATURAL GAS INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS xOT INTENDED TO RECOGNIZE OR PREDICT THF COSTS ANO PETURNS FROM ANY NE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
