r
r
r
TEXAS MIDDLE COAST
SOIL RESOURCE AREA 22
B-124KC22)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r , D i r e c t o r . C o l l e g e S t a t i o n , Te x a s
TEXAS CROP ENTERPRISE BUDGETS
TEXAS MIDDLE GULF COAST
Projected for 1985
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f
socio-economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n w o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A S M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
and .June SO, 19 1«.
150
12-44,
New
ECO
7-2
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
1051
B-124KC22)
COTTON, DRYLAND, TEXAS MIDDLE GULF COAST REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
300.00
0.24
300.00
2. VARIABLE COSTS
PREHARVEST COSTS
*SEED (UPLAND)
NITROGEN
PHOSPHATE
POTASH
*BIDRIN
*GUTHION
*TOX-METHYL
"HERB, PREMERGE
*HERB, POSTEMERGE
CUST AIR INSECT
FUEL & LUBE--TRACTOR
EOUIPMENT
R E PA I R S T R A C T O R
EOUIPMENT
LABOR MACHINERY
EOUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST HARV & HAUL
GIN, BAG, ETC
SUBTOTAL, HARVEST
PROJECTED
$ / U N I T VA L U E
YOUR
ESTIMATE
LB.
TON
LB.
0.60 180.00
100.00 24.00
0.19 57.00
$ 261.00 $
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.49 17.15
0.27 14.58
0.23 10.35
0.14
1.82
1.30
2.60
2.12
4.24
5 . 7 2 11 . 4 4
7.80
7.80
7.50
7.50
2.20
6.60
17.44
4.04
5.59
3.38
5.06 13.37
4.50
7.87
0.120
4.06
$ 139.83 $
CWT.
BALE
ACRE
13.00 39.00
50.62 30.37
$ 69.37 $
ACRE
$ 209.20 $
INPUT USE
35.00
54.00
45.00
13.00
2.00
2.00
2.00
1.00
1.00
3.00
2.64
1.75
33.79
3.00
0.60
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
$ 0 . 43/LB. COTTON LIhJT
3. INCOME ABOVE VARIABLE COS TS
ACRE
4. FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND---NET SHARE-RENT
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
51.80 $
ACRE
ACRE
ACRE
ACRE
$
29.10
10.59
46.40
86.09 $
ACRE
$ 295.29 $
$ 0 . 71/LB. COTTON LIf>JT
ACRE
$ -34.29 $
LAND RENT BASED ON LANDLORDS SHARE OF 1/4 GROSS LESS 1/4 OF FERT, INSECT,
AND GINNING. 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.
C22.1
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
1051
B-124KC22)
COTTON, DRYLAND, TEXAS MIDDLE GULF COAST REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
ROLLING CULT
BEDDER
ROLLING CULT
BEDDER
SPRAY RIG
SPRAYER (HERB)
ROLLING CULT
PLANTER 4R
CULTIVATOR 6R
SPRAYER (HERB)
CULTIVATOR 6R
SPRAYER (HERB)
CULTIVATOR 6R
SPRAYER (HERB)
SHREDDER 4R
DISK TANDEM
BEDDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,58
2,59
2,58
2,59
2,45
64
2,58
2,55
2,60
64
2,60
64
2,60
64
2,91
34
2,59
SEPT
OCT
NOV
DEC
DEC
DEC
MAR
MAR
APR
APR
MAY
MAY
JUNE
JUNE
AUG
AUG
AUG
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0. 191
0.340
0. 191
0.340
0.226
0.0
0. 191
0. 142
0. 157
0.0
0. 157
0.0
0.157
0.0
0.208
0.0
0.340
0. 145
0.258
0.145
0.258
0. 172
0. 143
0.145
0.107
0. 119
0. 143
0. 119
0. 143
0. 119
0. 143
0.158
0. 146
0.258
2.642
2.720
1.88
3.22
1.88
3.22
2.08
0.03
1.88
1.49
1.51
0.03
1.51
0.03
1.51
0.03
2.05
0.20
3.22
APPL. MACH
INPUT FIXED
COSTS COSTS
0.97
1.72
0.97
1.72
1. 15
0.0
0.97
0.72
0.80
0.0
0.80
0.0
0.80
0.0
1.05
0.0
1.72
25.78 13.37
0.0
0.0
0.0
0.0
0.0
7.80
0.0
0.0
0.0
0.0
0.0
8. 15
0.0
2.77
0.0
0.0
0.0
TOTAL
OPER.
COST
2.56
3.99
2.56
3.99
2.92
0. 12
2.56
2.25
2.05
0.12
2.05
0.12
2.05
0.12
2.89
0.61
3.99
5.41
8.93
5.41
8.93
6. 15
7.96
5.41
4.45
4.36
0. 16
4.36
8.31
4.36
2.93
5.99
0.81
8.93
18.72 34.99
92.85
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 LINT
(DOLLARS)
0.48
0.54
0.60
0.66
0.72
240.00
43.00
-32.20
-21.40
-10.60
0.20
270.00
32.30
-20.15
-8.00
4.15
16.30
300.00
21.60
-8. 10
5.40
18.90
32.40
330.00
10.90
3.95
18.80
33.65
48.50
360.00
-0.21
15.99
32. 19
48.39
64.59
LB.
QUANTITY OF
COTTON LINT
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C22.2
■/*^L
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
1052
B-124KC22)
COTTON, DRYLAND, TEXAS MIDDLE GULF COAST REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
*SEED (UPLAND)
NITROGEN
PHOSPHATE
POTASH
♦BIDRIN
♦GUTHION
*TOX-METHYL
♦HERB, PREMERGE
*HERB, POSTEMERGE
CUST AIR INSECT
FUEL & LUBE--TRACTOR
EOUIPMENT
R E PA I R S T R A C T O R
EOUIPMENT
LABOR MACHINERY
EOUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST HARV & HAUL
GIN, BAG, ETC
SUBTOTAL, HARVEST
YIELD
UNIT
$/UNIT
VALUE ESTIMATE
400.00
0.32
400.00
LB.
TON
LB.
0.60
100.00
0.19
$
240.00
32.00
76.00
348.00 $
$
17. 15
14.58
10.35
1.82
2.60
4.24
11.44
7.80
7.50
15.40
5.58
4.04
1. 16
3.38
13.37
7.87
2.67
130.95 $
CWT.
BALE
ACRE
13.00
50.62
$
52.00
40.50
92.50 $
ACRE
$
223.45 $
INPUT USE
35.00
54.00
45.00
13.00
2.00
2.00
2.00
1.00
1.00
7.00
2.64
1.75
22.24
4.00
0.80
TOTAL VARIABLE COSTS
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.49
0.27
0.23
0. 14
1.30
2.12
5.72
7.80
7.50
2.20
5.06
4.50
0.120
BREAK-EVEN PRICE, VARIABLE COSTS $ O.29/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 2 4 . 5 5 $ .
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND---NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
18.28
10.59
61.77
90.63 $
5. TOTAL PROJECTED COSTS
ACRE
$
314.08 $
$ 0 . 52/LB.
COTTON LINT
ACRE
$
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
33.92 $
LAND RENT BASED ON LANDLORDS SHARE OF 1/4 GROSS LESS 1/4 OF FERT,
INSECT, AND GINNING. PRICE BASED ON LOAN RATE ADJUSTED FOR QUALITY.
DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH GOVT 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.
C22.3
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
1052
B-124KC22)
COTTON, DRYLAND, TEXAS MIDDLE GULF COAST REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
y^S%
MACHINERY
OPERATION
ROLLING CULT
BEDDER
ROLLING CULT
BEDDER
SPRAY RIG
SPRAYER (HERB)
ROLLING CULT
PLANTER 4R
CULTIVATOR 6R
SPRAYER (HERB)
CULTIVATOR 6R
SPRAYER (HERB)
CULTIVATOR 6R
SPRAYER (HERB)
SHREDDER 4R
DISK TANDEM
BEDDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5,58
5,59
5,58
5,59
5,45
64
5,58
5,55
5,60
64
5,60
64
5,60
64
5,91
34
5,59
SEPT
OCT
NOV
DEC
DEC
DEC
MAR
MAR
APR
APR
MAY
MAY
JUNE
JUNE
AUG
AUG
AUG
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.191
0.340
0.191
0.340
0.226
0.0
0.191
0. 142
0.157
0.0
0.157
0.0
0.157
0.0
0.208
0.0
0.340
0.145
0.258
0. 145
0.258
0. 172
0. 143
0. 145
0. 107
0. 119
0. 143
0. 119
0. 143
0. 119
0. 143
0. 158
0. 146
0.258
0.71
1. 12
0.71
1. 12
0.69
0.03
0.71
0.61
0.54
0.03
0.54
0.03
0.54
0.03
0.76
0.20
1. 12
2.642
2.720
9 . 4 9 13.37
APPL. MACH
INPUT FIXED
COSTS COSTS
0.97
1.72
0.97
1.72
1.15
0.0
0.97
0.72
0.80
0.0
0.80
0.0
0.80
0.0
1.05
0.0
1.72
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
8. 15
0.0
2.77
0.0
0.0
0.0
TOTAL
OPER.
COST
1.78
2.60
1.78
2.60
0. 12
1 .41
0. 12
2.03
0.61
2.60
3.45
5.44
3.45
5.44
3.83
0.16
3.45
2.99
2.75
0.16
2.75
8.31
2.75
2.93
3.85
0.81
5.44
10.92 24.17
57.94
1 .99
0.12
1.78
1.66
1.41
0.12
1.41
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)
0.48
0.54
0.60
0.66
320.00
-1.74
12.66
27.06
41.46
55.86 !
360.00
12.52
28.72
44.92
61 . 12
77.32 |
400.00
26.78
44.78
62.78
80.78
98.78 |
440.00
41.05
60.85
80.65
100.45
120.25 !
480.00
55.31
76.91
98.51
1 2 0 . 11
141.71 !
LB.
QUANTITY OF
COTTON LI/vIT
i
0.72
i
/^fei
i
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^ ^ k
C22.4
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
1053
B-124KC22)
GRAIN SORGHUM. DRYLAND, TEXAS MIDDLE GULF COAST REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
30.00
30.00
VARIABLE COSTS
PREHARVEST COSTS
♦GRAIN SORG. SEED
NITROGEN
PHOSPHATE
WANNATE
HERBICIDE
CUST AIR INSECT.
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
COMBINE & HAUL
DRYING
SUBTOTAL. HARVEST
PROJECTED
VALUE
$/UNIT
CWT.
CWT.
4.59
0.82
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.72
0.27
0.23
13.24
6.35
3. 10
$
YOUR
ESTIMATE
137.70
24.60
162.30 $
INPUT USE
9.00
85.00
25.00
0.25
1.00
0.25
3.26
1.82
23.60
30.00
30.00
TOTAL VARIABLE COSTS
CWT.
CWT.
ACRE
5.06
4.50
0. 120
0.75
0.30
ACRE
$
6.48
22.95
5.75
3.31
6.35
0.78
12.75
4.20
2.60
3.12
16.51
8.19
2.83
95.83 $
$
22.50
9.00
31.50 $
$
127.33 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 3.42/CWT. GRAIN SORGHUM
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 3 4 . 9 7 $ .
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND---NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
36.41
9.55
39.77
85.73 $
TOTAL PROJECTED COSTS
ACRE
$
213.05 $
BREAK-EVEN PRICE, TOTAL COSTS
$ 6.28/CWT. GRAIN SORGHUM
ACRE
NET PROJECTED RETURNS
$
-50.75
$
LAND RENT BASED ON LANDLORD'S SHARE OF 33% OF GROSS INCOME LESS 33%
OF FERT, INSECT, AND DRYING. PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE,
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.
C22.5
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
1053
B-124KC22)
GRAIN SORGHUM, DRYLAND, TEXAS MIDDLE GULF COAST REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
SHREDDER 4R
DISK TANDEM
BEDDER
DISK TANDEM
BEDDER
FIELD CULTIVATOR
BEDDER
BEDDER
SPIKE T HARROW
BED PLANTER
CULTIPACKER
CULTIVATOR 4R
BED PLANTER
CULTIPACKER
CULTIVATOR 4R
CULTIVATOR 4R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,91
3,35
4,59
3,35
4,59
3,67
4,59
4,59
5,33
4,43
5,87
4.57
4,43
5,87
4,57
4,57
SEPT
SEPT
SEPT
NOV
NOV
DEC
JAN
FEB
MAR
MAR
MAR
MAR
APR
APR
APR
MAY
TOTALS
1.00
1.00
1.00
0.25
1.00
1.00
1.00
1.00
1.00
0.75
0.75
1.00
0.25
0.25
1.00
1.00
0.208
0.150
0.340
0.038
0.340
0.153
0.340
0.340
0.183
0.290
0 . 11 5
0.209
0.097
0.038
0.209
0.209
0. 158
0.114
0.258
0.028
0.258
0. 116
0.258
0.258
0. 139
0.220
0.087
0.159
0.073
0.029
0.159
0.159
3.262
2.471
1.21
1.32
1.85
0.33
1.85
1. 12
1.85
1.85
0.50
1.67
0.31
1. 10
0.56
0. 10
1. 10
1. 10
1.05
0.76
1.72
0. 19
1.72
0.77
1.72
1.72
0.93
1.47
0.58
1.06
0.49
0. 19
1.06
1.06
17.82 16.51
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
6.48
0.0
0.0
0.0
0.0
0.0
0.0
TOTAL
OPER.
COST
3.04
2.52
4.24
0.63
4.24
1.91
4.24
4.24
1.37
3.98
0.89
2.71
1.33
0.30
2.71
2.71
5.31
4.59
7.82
1. 15
7.82
3.80
7.82
7.82
2.79
13.59
1.78
4.87
2.37
0.59
4.87
4.87
6.48 41.07
81 .88
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF GRAIN SORGHUM
(DOLLARS)
3.67
4.13
4.59
5.05
24.00
-35.60
-28.22
-20.84
-13.46
-6.08 !
27.00
-29.42
-21.12
-12.82
-4.51
3.79 |
30.00
-23.25
-14.02
-4.79
4.43
13.66 |
33.00
-17.07
-6.92
3.23
13.37
23.52 !
36.00
-10.89
0.18
11.25
22.32
33.39 |
CWT.
5.51
4
QUANTITY OF
GRAIN SORGHUM
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C22.6
/^%
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
1054
B-1241(C22)
GRAIN SORGHUM, DRYLAND, TEXAS MIDDLE GULF COAST REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
35.00
35.00
VARIABLE COSTS
PREHARVEST COSTS
♦GRAIN SORG. SEED
NITROGEN
PHOSPHATE
WANNATE
HERBICIDE
CUST AIR INSECT.
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
COMBINE & HAUL
DRYING
SUBTOTAL, HARVEST
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
CWT.
CWT.
4.59
0.82
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.72
0.27
0.23
13.24
6.35
3.10
$
160.65
28.70
189.35 $
INPUT USE
9.00
85.00
25.00
0.25
1.00
0.25
3.26
1.82
22.48
35.00
35.00
TOTAL VARIABLE COSTS
CWT.
CWT.
ACRE
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND---NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
6. NET PROJECTED RETURNS
0.75
0.30
$
$
26.25
10.50
36.75 $
$ 132.44 $
$ 2.96/CWT. GRAIN SORGHUM
3. INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
5.06
4.50
0.120
6.48
22.95
5.75
3.31
6.35
0.78
12.75
4.20
2.60
3.12
16.51
8.19
2.70
95.69 $
$
56.91 $
36.41
9.55
48.20
94716 $.
226.60 $
$ 5.65/CWT, GRAIN SORGHUM
ACRE
$ -37.25 $
LAND RENT BASED ON LANDLORD'S SHARE OF GROSS 33%' LESS 33% OF FERT, INSECT,
AND DRYING. PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE. 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.
C22.7
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
1054
B-124KC22)
GRAIN SORGHUM, DRYLAND. TEXAS MIDDLE GULF COAST REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
MACHINERY
OPERATION
SHREDDER 4R DISK TANDEM
BEDDER
DISK TANDEM
BEDDER
FIELD CULTIVATOR
BEDDER
BEDDER
SPIKE T HARROW
BED PLANTER
CULTIPACKER
CULTIVATOR 4R
BED PLANTER
CULTIPACKER
CULTIVATOR 4R
CULTIVATOR 4R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,91
3,35
4,59
3,35
4,59
3,67
4,59
4.59
5.33
4,43
5,87
4,57
4,43
5,87
4,57
4,57
SEPT
SEPT
SEPT
NOV
NOV
DEC
JAN
FEB
MAR
MAR
MAR
MAR
APR
APR
APR
MAY
TOTALS
1.00
1.00
1.00
0.25
1.00
1.00
1.00
1.00
1.00
0.75
0.75
1.00
0.25
0.25
1.00
1.00
0.208
0.150
0.340
0.038
0.340
0. 153
0.340
0.340
0.183
0.290
0 . 11 5
0.209
0.097
0.038
0.209
0.209
0.158
0.114
0.258
0.028
0.258
0 . 11 6
0.258
0.258
0.139
0.220
0.087
0.159
0.073
0.029
0. 159
0.159
3.262
2.471
1.21
1.32
1.85
0.33
1.85
1.12
1.85
1.85
0.50
1.67
0.31
1.10
0.56
0.10
1.10
1.10
1.05
0.76
1.72
0.19
1.72
0.77
1.72
1.72
0.93
1.47
0.58
1.06
0.49
0. 19
1.06
1.06
17.82 16.51
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
6.48
0.0
0.0
0.0
0.0
0.0
0.0
>
. ■•%
TOTAL
OPER.
COST
3.04
2.52
4.24
0.63
4.24
1.91
4.24
4.24
1.37
3.98
0.89
2.71
1 .33
0.30
2.71
2.71
5.31
4.59
7.82
1.15
7.82
3.80
7.82
7.82
2.79
13.59
1.78
4.87
2.37
0.59
4.87
4.87
6.48 41.07
81.88
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF GRAIN SORGHUM
(DOLLARS)
3.67
4. 13
4.59
5.05
28.00
-27.23
-18.62
-10.01
-1.40
7.21 j
31^50
-20.02
-10.34
-0.65
9.04
18.72 j
35.00
-12.82
-2.06
8.71
19.47
30.24 j
6.23
18.07
29.91
41.75 j
14.51
27.42
40.34
53.26 |
CWT.
QUANTITY OF
GRAIN SORGHUM
5.51
i
y ^ k
38.50
-5.61 '
42.00
1.59
i
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C22.8
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
1055
B-1241(C22)
RICE, IRRIGATED, TEXAS MIDDLE GULF COAST REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
1ST CROP
2ND CROP
TOTAL PROJECTED RETURNS
42.57
4.67
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SEED
1. 14
♦NITROGEN
145.00
♦PHOSPHATE
45.00
♦POTASH
20.00
INSECTICIDE
1.00
♦PROPANIL-ORDRAM
2.00
♦FURADAN
0.33
♦FUNGICIDE
0.50
CUST AIR OTHER
1.50
CUST AIR HERB
2.00
1.14
CUST AIR SEED
CUST AIR FERT
5.80
IRRIGATION WATER
43.13
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
2.19
IRRIGATION
4.31
EQUIPMENT
1.47
OPERATING CAPITAL
46.83
SUBTOTAL. PREHARVEST
HARVEST COSTS
52.43
CUST HAUL
52.43
CUST DRY
47.24
SALES COMM
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
2.11
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
CWT.
CWT.
10.00 425.70
10.00 46.70
$ 472.40 $
CWT.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
CWT.
CWT.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
25.00
0.27
0.23
0.14
5.00
22.00
7.56
10.75
3.00
3.58
2.75
2.58
CWT.
CWT,
CWT.
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
0.35
0.73
0.07
ACRE
BREAK-EVEN PRICE, VARIAE3LE COSTS
PROJECTED
$ / U N I T VA L U E
5.06
5.06
4.50
0.120
$
5.06
$
YOUR
ESTIMATE
28.50
39.15
10.35
2.80
5.00
44.00
2.49
5.38
4.50
7.16
3.13
14.96
14.53
3.40
61.46
4.07
3.00
11 . 0 9
21.82
6.61
5.62
299.03 $
18.35
38.27
3.31
3.91
5.69
0.74
2.71
10.68
83.66 $
$ 382.69 $
$ 1 . «9/CWT. 1ST CROP
3. INCOME ABOVE VARIABLE COS'
ACRE
$ 89.71 $
4. FIXED COSTS
DEPREC..INTEREST.TAXES i5. INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND---NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
39.33
58.61
25.88
97.77
$ 221.59 $
5. TOTAL PROJECTED COSTS
ACRE
$ 604.28 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 13. 10/CWT. 1ST CROP
ACRE
$ -131.88 $
RENTAL RATES ARE AVERAGE REPORTED FROM USDA COST SURVEY
SECOND CROP RICE 75% OF ACREAGE. ALLOTMENT CHARGE NOT SPECIFIED.
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.
C22.9
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
1055
B-124KC22)
RICE, IRRIGATED, TEXAS MIDDLE GULF COAST REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
MACHINERY
OPERATION
OFF SET DISK
DISK TANDEM
FIELD CULTIVATOR
LAND PLANE6
DISK TANDEM
SPRNG T HARROW
FIELD CULTIVATOR
LAND PLANE6
LEVEE PLOW
BLADE (DOZER)
BLADE (DOZER)
COMBINE - RICE
GRAIN CART
OFF SET DISK
COMBINE - RICE
GRAIN CART
1 ,50 NOV
1.00
2 ,35 DEC ' 1.00
1 70 DEC
1.00
1 56 DEC
1.00
2 ,35 MAR
0.50
2 ,31 MAR
0.50
1 ,70 MAR
1.00
1 ,56 MAR
0.75
2 ,66 MAR
2.00
4 ,30 MAR
1.00
4 ,30 AUG
0.25
17 AUG
1.00
4 ,92 AUG
1.00
1 ,50 OCT
0.50
17 OCT
0.75
4 ,92 OCT
0.75
TOTALS
0.195
0.150
0.077
0.242
0.075
0.092
0.077
0.181
0.590
0.332
0.083
0.641
0.564
0.098
0.481
0.423
0. 148
0 . 11 4
0.058
0.183
0.057
0.069
0.058
0.137
0.447
0.252
0.063
0.513
0.428
0.074
0.385
0.321
4.302
3.307
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTAL
OPER.
COST
0.99
0.76
0.39
1.22
0.38
0.46
0.39
0.92
2.99
1 .68
0.42
3.25
2.86
0.49
2.43
2. 14
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4.23
2.55
2. 18
4.60
1.27
1 . 11
2. 18
3.45
6.98
4.40
1. 10
25.32
6.94
2.12
18.99
5.20
36.73 2 1 . 7 7
0.0
9 2 . 6 2 151.12
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
IRRIGATION
APPLICATION
2.39
1.60
0.82
2.63
0.80
0.83
0.82
1.98
5.31
2.07
0.52
6.28
2.73
1.20
4.71
2.05
APPL. MACH
INPUT FIXED
COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
7.61
4.90
3.39
8.46
2.45
2.40
3.39
6.34
15.28
8. 15
2.04
34.84
12.52
3.81
26. 13
9.39
TOTAL
IRRIG
COSTS
MAR
3.00
APR
4.50
MAY 18.00
JUNE 12.00
JULY 0 . 7 5
AUG
1.13
SEPT 0 . 7 5
OCT
3.00
0.300
0.450
1.800
1.200
0.075
0.113
0.075
0.300
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4.28
6.41
25.65
17. 10
1.07
1.61
1.07
4.28
1.52
2.28
9 . 11
6.07
0.38
0.57
0.38
1.52
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.80
2.70
10.80
7.20
0.45
0.68
0.45
1.80
43.13
4.313
0.0
61.46 2 1 . 8 2
0.0
25.88 109.16
TOTALS
7.59
11 . 3 9
45.56
30.37
1 .90
2.86
1.90
7.59
/^%
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 1ST CROP
(DOLLARS)
•-
8.00
9.00
10.00
11 . 0 0
34.06
-93.85
-73.08
-52.31
-31.53
-10.76 j
38.31
-76.92
-53.55
-30.18
-6.81
16.56 |
42.57
-59.99
-34.02
-8.06
17.91
43.88 |
,.. 46.83
-43.06
-14.50
14.07
42.63
71.20 |
■"26.13
,
5.03
36. 19
67.35
98.52 |
•
CWT.
QUANTITY DF
1ST CROP
i
51.(28
jL
12.00
i
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
* * k
C22.10
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
1056
B-124KC22)
RICE, IRRIGATED, TEXAS MIDDLE GULF COAST REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
1ST CROP
2ND CROP
TOTAL PROJECTED RETURNS
47.00
9.70
2. VARIABLE COSTS
PREHARVEST COSTS
PROJECTED
$ / U N I T VA L U E
CWT.
CWT.
10.00 470.00
10.00 97.00
$ 567.00 $
CWT.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
CWT.
CWT.
CWT.
CWT.
CWT.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
25.00
0.27
0.23
0.14
5.00
22.00
10.75
7.56
3.00
3.58
2.75
2.58
0.35
0.73
0.07
28.50
39.15
10.35
2.80
5.00
44.00
5.38
2.49
4.50
7.16
3.13
14.96
22.10
46.10
. 3.97
5.06
5.06
4.50
0.120
$
14.53
3.40
61.46
4.07
2.93
1l!09
21.82
6.61
-0.48
365.04 $
YOUR
ESTIMATE
INPUT USE
♦SEED
♦NITROGEN
♦PHOSPHATE
♦POTASH
INSECTICIDE
♦PROPANIL-ORDRAM
♦FUNGICIDE
♦FURADAN
CUST AIR OTHER
CUST AIR HERB
CUST AIR SEED
CUST AIR FERT
CUST HAUL
CUST DRY
SALES COMM
IRRIGATION WATER
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
IRRIGATION
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
SUBTOTAL, HARVEST
1.14
145.00
45.00
20.00
1.00
2.00
0.50
0.33
1.50
2.00
1.14
5.80
63.15
63.15
56.70
43. 13
2.19
4.31
1.47
-3.97
2 . 11
TOTAL VARIABLE COSTS
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
ACRE
BREAK-EVEN PRICE, VARIAEJLE COSTS
3.91
5.69
0.74
2.71
5:06 x 10.68
$ 23.73 $
$ 3 8 8 . 7 6 S, ■■•■
$ 6 . 21/CWT. 1ST CROP
3. INCOME ABOVE VARIABLE C0S1rs
ACRE
$ 178.24 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES cSt INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND---NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
39.33
57.69
25.88
89.36
$ 212.26 $
5. TOTAL PROJECTED COSTS
ACRE
$ 601.02 $
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
$ 10.72/CWT. 1ST CROP
ACRE * ' $ -34.02 $
RENTAL RATES ARE AVERAGE REPORTED FROM USDA COST SURVEY
SECOND CROP RICE 75% OF ACREAGE. ALLOTMENT CHARGE NOT SPECIFIED.
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.
j ^ E S f f f fi S ^ ^
C22.ll
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
1056
B-1241(C22)
RICE, IRRIGATED, TEXAS MIDDLE GULF COAST REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
MACHINERY
OPERATION
OFF SET DISK
DISK TANDEM
FIELD CULTIVATOR
LAND PLANE6
DISK TANDEM
SPRNG T HARROW
FIELD CULTIVATOR
LAND PLANE6
LEVEE PLOWBLADE (DOZER)
BLADE (DOZER)
COMBINE - RICE
GRAIN CART
OFF SET DISK
COMBINE - RICE
GRAIN CART
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
1 ,50
2 35
1 70
1 56
2 35
2 .31
1 ,70
1 .56
2 ,66
4 ,30
4 30
17
4 .92
1 50
17
4 92
NOV
DEC
DEC
DEC
MAR
MAR
MAR
MAR
MAR
MAR
AUG
AUG
AUG
OCT
OCT
OCT
1.00
1.00
1.00
1.00
0.50
0.50
1.00
0.75
2.00
1.00
0.25
1.00
1.00
0.50
0.75
0.75
TOTALS."
IRRIGATION*.'
APPLICATION
0. 195
0.150
0.077
0.242
0,075
0.092
0.077
0.181
0.590
0.332
0.083
0.641
0.564
0.098
0.481
0.423
0.148
0. 114
0.058
0.183
0.057
0.069
0.058
0.137
0.447
0.252
0.063
0.513
0.428
0.074
0.385
0.321
4.302
3.307
TOTAL
OPER.
COST
0.99
0.76
0.39
1.22
0.38
0.46
0.39
0.92
2.99
1.68
0.42
3.25
2.86
0.49
2.43
2. 14
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4.23
2.55
2. 18
4.60
1.27
1 . 11
2. 18
3.45
6.98
4.40
1. 10
25.32
6.94
2. 12
18.99
5.20
36.73 2 1 . 7 7
0.0
9 2 . 6 2 151.12
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION {■
"
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
2.39
1.60
0.82
2.63
0.80
0.83
0.82
1.98
5.31
2.07
0.52
6.28
2.73
1.20
4.71
2.05
/^^>
APPL. MACH
INPUT FIXED
COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
7.61
4.90
3.39
8.46
2.45
2.40
3.39
6.34
15.28
8. 15
2.04
34.84
12.52
3.81
26. 13
9.39
TOTAL
IRRIG
COSTS
MAR
3.00
APR
4.50
MAY 18.00
JUNE 12.00
JULY 0.75
AUG
1.13
SEPT 0 . 7 5
OCT
3.00
0.300
0.450
1.800
1.200
0.075
0 . 11 3
01075
0.300
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4.28
6.41
25.65
17. 10
1.07
1.61
1.07
4.28
1.52
2.28
9. 11
6.07
0.38
0.57
0.38
1.52
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.80
2.70
10.80
7.20
0.45
0.68
0.45
1.80
43.13
4.313
0.0
61.46 2 1 . 8 2
0.0
25.88 109.16
TOTALS
7.59
11 . 3 9
45.56
30.37
1.90
2.86
1.90
7.59
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 1ST CROP
(DOLLARS)
8.00
9.00
10.00
11 . 0 0
12.00
37.60
-14.01
8.85
31.71
54.58
77.44 j
42.30
8.85
34.57
60.30
86.02
111 . 7 4 j
47:00
-.31*. 71
60.30
88.88
11 7 . 4 6
146.04 j
51;76
54.58
86.02
11 7 . 4 6
148.90
180.33 |
56.40
77.44
111 . 7 4
146.04
180.33
214.63 |
CWT.
QUANTITY OF
1ST CROP
i
i
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C22.12
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
1057
B-124KC22)
SOYBEANS, DRYLAND, TEXAS MIDDLE GULF COAST REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTED RETURNS
21.00
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
♦SOYBEAN
SEED
60.00
N
&
P
&
K
0.50
INSECTICIDE
1.00
HERBICIDE
0.50
CUST AIR FUNGIC. 0.60
CUST
AIR
INSECT
2.50
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR --MACHINERY 2.74
EQUIPMENT 1.47
O P E R AT I N G C A P I TA L 3 2 . 7 5
SUBTOTAL, PREHARVEST
HARVEST COSTS
DRY
&
STORAGE
21.00
HAUL
21.00
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S - T R A C TO R
EQUIPMENT
LABOR
MACHINERY 0.94
SUBTOTAL, HARVEST
BU.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
BU.
BU.
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
TOTAL VARIABLE COSTS
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS
PROJECTED
$ / U N I T VA L U E
YOUR
ESTIMATE
6.00 126.00
$ 126.00 $
0.21 12.60
21.75 10.88
7.65
7.65
2 4 . 11 1 2 . 0 6
7.10
4.26
3.10
7.75
12.89
3.40
3.29
3.57
5.06 13.86
4.50
6.61
0.120
3.93
$ 102.74 $
0.25
0.21
5.06
$
5.25
4.41
2.98
1.89
0.88
1.25
4.75
21.41 $ '
$ .124.15 $
$ 5 . 91/BU. SOYBEANS
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND---NET SHARE-RENT
TOTAL FIXED COSTS
•
5. TOTAL PROJECTED COSTS
ACRE
ACRE
ACRE
ACRE
36.89
25.70
16.90
$ . 79.49 $ •
ACRE
$ 203.64 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
1.85 $
$ 9 . 70/BU. SOYBEANS
ACRE
$ -77.64 $
LAND RENT IS 14 PERCENT OF GROSS INCOME
LESS 14 PERCENT OF DRYING AND STORAGE.
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.
C22.13
»■
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
1057
B-1241(C22)
SOYBEANS. DRYLAND, TEXAS MIDDLE GULF COAST REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
OFF SET DISK
ROLLING CULT
ROLLING CULT
DISK TANDEM
DISK TANDEM
ROLLING CULT
SPIKE T HARROW
PLANTER 6R
CULTIPACKER
CULTIVATOR 4R
CULTIVATOR 4R
COMBINE - SB
GRAIN CART
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,50
3,58
3,58
3,34
3,34
3,58
4,33
4,52
4,76
4,57
4,57
18
3,92
DEC
DEC
JAN
JAN
FEB
MAY
MAY
MAY
MAY
JUNE
JULY
NOV
NOV
TOTALS
2.00
1.00
1.00
•1.00
1.00
2.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
0.390
0.191
0.191
0.193
0.193
0.382
0.183
0.189
0.198
0.419
0.209
0.374
0.564
0.296
0.145
0.145
0.146
0.146
0.289
0.139
0.143
0.150
0.317
0.159
0.299
0.428
3.677
2.802
3.54
1.52
1.52
1.52
1.52
3.05
0.89
1.36
1.00
2.19
1.10
3.98
3.93
1.98
0.97
0.97
0.98
0.98
1.93
0.93
0.96
1.00
2.12
1.06
1.89
2.86
27.13 18.61
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.0
6.92
0.0
2.53
0.0
2.53
0.0
2.70
0.0
2.70
0.0
5.06
0.0
2.26
12.60 3.55
0.0
2.57
0.0
5.43
0.0
2.71
0 . 0 13.27
0.0
6.41
12.44
5.02
5.02
5.20
5.20
10.04
4.07
18.46
4.57
9.74
4.87
19.14
13.20
12.60 58.64 116.98
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 SOYBEANS
(DOLLARS)
4.80
5.40
6.00
6.60
16.80
-52.28
-43.61
-34.94
-26.27
-17.61 |
18.90
-44.50
-34.75
-25.00
-15.25
-5.49 |
21.00
-36.73
-25.89
-15.06
-4.22
6.62 |
23.10
-28.95
-17.03
-5. 11
6.81
18.73 |
25.20
-21.18
-8.17
4.83
17.83
30.84 !
BU.
QUANTITY OF
SOYBEANS
■
7.20
i
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C22.14
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
1058
/f^~
B-124KC22)
SOYBEANS, DRYLAND, TEXAS MIDDLE GULF COAST REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTED RETURNS
30.00
2. VARIABLE COSTS
PREHARVEST COSTS
♦SOYBEAN SEED
N & P & K
CUST AIR FUNGIC.
HERBICIDE
INSECTICIDE
CUST AIR INSECT
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
DRY & STORAGE
HAUL
SUBTOTAL, HARVEST
BIT.
PROJECTED
$ / U N I T VA L U E
YOUR
ESTIMATE
6.00 180.00
$ 180.00 $
INPUT USE
60.00
0.50
1.00
0.50
1.00
2.50
3.68
1.47
34.65
30.00
30.00
TOTAL VARIABLE COSTS
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
BU.
BU.
ACRE
0.21 12.60
21.75 10.88
7.10
7.10
2 4 . 11 1 2 . . 0 6
7.65
7.65
3.10
7.75
15.87
5.29
4.16
4.83
5.06 18.61
4.50
6.61
0.120
4.16
$ 11 7 . 5 6 $
0.25
0.21
$
ACRE
BREAK-EVEN PRICE. VARIABLE COSTS
$
ACRE
4. FIXED COSTS
DEPREC.,INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND---NET SHARE-RENT
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
6. NET PROJECTED RETURNS
$ 131.36 $
4 . 38/BU. SOYBEANS
3. INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
7.50
6.30
13.80 $ .
$
48.64 $
ACRE
ACRE
ACRE
ACRE
$
36.89
25.70
24.15
86.74 $
ACRE
$ 218.10 $
$
7 . 27/BU. SOYBEANS
ACRE
$ -38.10 $
LAND RENT BASED ON 14% OF GROSS INCOME
LESS 14% OF DRYING AND STORAGE
PREPARED BY DR. AUTHUR GERLOW, TAEX, BRYAN, TEXAS
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.
C22.15
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
1058
B-1241(C22)
SOYBEANS, DRYLAND, TEXAS MIDDLE GULF COAST REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
MACHINERY
OPERATION
OFF SET DISK
ROLLING CULT
ROLLING CULT
DISK TANDEM
DISK TANDEM
ROLLING CULT
SPIKE T HARROW
PLANTER 6R
CULTIPACKER
CULTIVATOR 4R
CULTIVATOR 4R
COMBINE - SB
GRAIN CART
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,50
3,58
3,58
3,34
v 3,34
3,58
4,33
4,52
4,76
4,57
4,57
18
3,92
DEC
DEC
JAN
JAN
FEB
MAY
MAY
MAY
MAY
JUNE
JULY
NOV
NOV
2.00
1.00
1.00
1.00
1.00
2.00
1.001.00
i7oa
2.0CT
1.00
1.00
1.00
TOTALS
0.390
0.191
0. 191
0.193
0.193
0.382
0.183
0.189
Or. 198
0.419
0.209
0.-374
0.-564
0.296
0.145
0.145
0.146
0-146
0.289
0.139
0.143
0.150
0.317
0.159
0.299
0.428
3.677
2.802
3.54
1.52
1.52
1.52
1.52
3.05
0.89
1.36
1.00
2. 19
1.10
3.98
3.93
1.98
0.97
0.97
0.98
0.98
1.93
0.93
0.96
1.00
2.12
1.06
1.89
2.86
27.13 18.61
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.0
6.92
0.0
2.53
0.0
2.53
0.0
2.70
0.0
2.70
0.0
5.06
0.0
2.26
12.60 3.55
0.0
2.57
0.0
5.43
0.0
2.71
0 . 0 13.27
0.0
6.41
12.44
5.02
5.02
5.20
5.20
10.04
4.07
18.46
4.57
9.74
4.87
19. 14
13.20
'4%
12.60 58.64 116.98
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED tJOSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE*RENT
.
- - PRICE OF SOYBEANS
■ ■- ~ ( D O L L A R S )
.,
BU.
•"- 24.00
QUANTITY OF
SOYBEANS -"
4.80~
5.40
6.00
6.60
7.20
'- -28.65~
-16.30
-3.92
8.46
20.85 |
-3:65
10.29
24.22
38.15 j
9.01
• 21.67
24.49
39.97
55.45 j
38.70
55.72
72.75 !
34.32
52.90
71.48
90.05 |
- - 1 7 . - 5 8 -■
27 -. 00
30". 00
-
33:00
.... _. 4.-64 ..
36.00
-6:47~
t5~.75
i
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VI* CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
-■•- STRATEGIES
^ \
C22.16
LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 22 DATE: 110784
CODE ITEM NAME NMOD UNIT PRICE CODE ITEM NAME NMOD UNIT PRICE
/0^\
71 DEFICIENCY PMT.
73 GRAIN SORGHUM
90 DEFICIENCY PMT.
93 COTTON LINT
94 COTTONSEED
98 SOYBEANS
186 GRAIN SORG. SEED
189 SOYBEAN SEED
211 NITROGEN
215 PHOSPHATE
220 POTASH
222 CUST AIR FERT
223 CUST AIR HERB
224 CUST AIR SEED
225 CUSTOM HAUL
226 CUSTOM DRY
233 INSECTICIDE
234 FURADAN
241 INSECTICIDE
247 PROPANIL-ORDRAM
248 HERB. PREMERGE
249 HERB. POSTEMERGE
250 HERBICIDE
285 CUSTOM HAUL
291 SEED (UPLAND)
297 COMBINE & HAUL
501 BIDRIN
502 GUTHION
503 TOX-METHYL
504 CUST AIR INSECT
506 CUST HARV & HAUL
507 GIN, BAG, ETC
508 WANNATE
509 HERBICIDE
510 CUST AIR INSECT.
511 DRYING
512 1ST CROP
513 2ND CROP
514 SEED
515 INSECTICIDE
516 PROPANIL-ORDRAM
517 FURADAN
518 FUNGICIDE
519 CUST AIR OTHER
520 CUST AIR HERB
521 CUST AIR SEED
522 CUST AIR FERT
523 CUST HAUL
524 CUST DRY
525 SALES COMM
1
2
3
4
5
=
=
=
=
=
HEAD 6 = BALE
BU. 7 = ACRE
TON 8 = HOUR
DOZ. 9 = DAYS
GAL. 10 = AUM
SORG
GRSG
COTT
COTT
COTT
SOYB
SOYB
RICE
RICE
RICE
RICE
RICE
SOYB
RICE
SOYB
SOYB
COTT
SORG
COTT
COTT
COTT
COTT
COTT
COTT
GS
GS
SORG
SORG
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
11
12
13
14
CWT.
CWT.
LB.
LB.
TON
BU.
LB.
LB.
LB.
LB.
LB.
CWT.
ACRE
CWT.
CWT.
CWT.
ACRE
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
BU.
LB.
CWT.
ACRE
ACRE
ACRE
ACRE
CWT.
BALE
ACRE
ACRE
ACRE
CWT.
CWT.
CWT.
CWT.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
CWT.
CWT.
CWT.
CWT.
CWT.
=
=
=
=
ACIN
LB.
PINT
QT.
0.82
4.59
0.19
0.60
100.00
6.00
0.72
0.21
0.27
0.23
0. 14
2.65
2.85
3.25
0.20
0.70
3.87
0.48
6.80
16.50
7.80
7.50
19. 12
0.12
0.49
0.75
1.30
2. 12
5.72
2.20
13.00
50, 62
13.24
6.35
3. 10
0.30
10.00
10.00
25.00
5.00
22.00
7.56
10.75.
3.00
3.58
2.75
2.58
0.35
0.73
0.07
526
527
528
529
530
531
532
533
536
538
15
16
17
18
DOL.
CWT.
OZ.
MILE
=
=
=
=
HERBICIDE
CUST AIR FUNGIC.
CUST AIR INSECT
INSECTICIDE
DRY & STORAGE
HAUL
CUST AIR INSECT
CUSt AlR FUNG
CUST AIR FUNG
N &.P & K
SB ACRE
SB ACRE
SB ACRE
SB ACRE
SB BU.
SB BU.
RICE ACRE
RICE ACRE
SOYB ACRE
I ACRE
=
,
:
—-—
24.
7.
3
7
0
0
3
3
3
21
11
10
10
65
25
21
10
25
50
75
.
.
«
-.
•
C22.17
19
20
21
22
=
=
=
=
FEET
APPL
SQFT
LBGN
23
24
25
26
=
=
=
=
CRTN
CRAT
BAGS
TREE
27
28
29
30
= EACH
= GPM
= KWH
= MCF
DEFAULT PARAMETER VALUES AND DEFINITIONS
R E G I O N : 2 2 D AT E : 11 0 7 8 4
R O W PA R A M E T E R , D E F I N I T I O N
DEFAULT VALUE
1. PRICE PER GALLON OF GASOLINE
1.1000
2. PRICE PER GALLON OF L.P..--GAS
0.3500
3; PRICE PER GALLON OF DIESEL
1.0300
4. PRICE PER KILOWATT HOUR OF ELECTRICITY
0.0400
5. PRICE PER-1000 CU. FT. OF NATURAL GAS
0.0
." 6. NOMINAL INTEREST RATE
0.1200
7, MACHINERY INSUR. RATE (AVERAGE INVESTMENT)
0.0100
8. MACHINERY TAX RATE (PURCHASE VALUE)
0.0
9. IRRIGATION SYSTEM NUMBER
1.
10. HOURLY' MACHINERY WAGE RATE
5.06
11. HOURLY OTHER LABOR WAGE RATE
4.50
12J HOURLY IRRIG./LIVESTOCK WAGE RATE
5.06
13. DEATH LOSS (PERCENT OF TOTAL RECEIPTS)
0.0
14.. LIVESTOCK INSUR.- RATE (AVERAGE INVESTMENT)
0.0100
15. EQUIPMENT INSUR. RATE (AVERAGE INVESTMENT)
0.0100
16. LIVESTOCK TAX RATE (AVERAGE VALUE)
0.0050
17. EQUIPMENT TAX RATE (AVERAGE VALUE)
0.0
< : 18...IRRIGATION LABOR MULTIPLIER (HRS/ACIN)
**.
0.1000
19. FACTOR TO.CONVERT MACHINE HRS TO TRACTOR HRS
1.1000
20: FACTOR TO CONVERT TRACTOR.HRS TO LABOR HRS
1.2000
21. FACTOR.TO CONVERT SELF-POWERED MACHINERY HRS
TO
LABOR
HRS
1.2500
.22;; 'LUBRICATION COST MULTIPLE'OF MACHIMERY
'.-7
FUEL
COSTS
.-•'
0.1000
23.'
I N F L AT I O N
<^%
R AT E
r:
24; LUBRICATION COST MULTIPLE OF EQUIPMENT
■- ,
FUEL
COSTS
:,.
0.0
0.0500
'-^s\
C22.18
LISTING OF ECONOMIC AND ENGINEERING DATA FOR MACHINERY IN REGION 22
1
MACHINE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR 4 HH DR
TRACTOR (7H)
TRACTOR (8H)
TRUCK
PICKUP TRUCK
TRUCK
PICKUP
COTTON STRIPR SP
COHBINE - RICE
COMBINE - SB
BLADE (DOZER)
SPRNG T HARROH
SPRING T HARROKO
SPIKE T HARROH
DISK TANDEM
DISK TANDEM
ROLL CULTIVATOR
ROLL CULTIVATOR
BED PLANTER
SPRAY RIG
OFF SET DISK
2
CODE HIDTH
HO. (FT)
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
14.
17.
18.
30.
31.
32.
33.
34.
35.
41.
42.
43.
45.
50.
150.0
125.0
100.0
75.0
40.0
225.0
70.0
200.0
5.0
0.5
4.0
0.5
6.6
16.0
16.0
8.0
16.0
32.0
16.0
14.0
18.0
13.3
10.0
14.0
16.7
14.0
3
LIST
PRICE
53250.
47650.
39050.
25450.
14975.
92725.
16018.
68700.
6896.
10500.
8562.
6266.
35000.
62788.
62788.
2694.
1133.
2539.
636.
4076.
7498.
1512.
4017.
3240.
1728.
8630.
4
5
6
SPEED FIELD RC1
(HPH) EFF.
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
2.0
30.0
6.2
2.0
2.8
1.5
2.5
5.0
5.3
5.3
5.3
4.8
4.8
4.8
3.0
3.0
4.0
4.8
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.82
0.88
0.62
0.B2
0.67
0.67
0.69
0.82
0.70
0.70
0.70
0.84
0.84
0.81
0.67
0.67
0.72
0.83
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
0.80
0.80
0.80
0.60
0.60
0.33
0.33
2.00
0.65
0.65
0.65
0.65
0.65
0.65
0.85
0.85
0.65
0.65
7
8
9
10
AGE RC3 ANNUALYEARS
HRS OHNED
(HRS)
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.'
0.
0.
0.
1.60
500.
1.60
600.
1.60
500.
1.60
300.
1 . 6 0 - 300.
1.60
600.
1.70
600.
1 . 7 0 1000.
1.40
500.
1.60
700.
1.40
200.
1.40
350.
1.60
300.
2.10
225.
2.10
225.
1.30
200.
1.80
125.
1.80
50.
1.80
140.
1.80
160.
1.80
160.
1.30
125.
1.30
300.
1.30
300.
1.80
120.
1.80
160.
7.
7.
.7.
7.
7.
7.
10.
6.
8.
3.
12.
5.
5.
6.
8.
10.
10.
10.
10.
8.
8.
8.
5.
5.
10.
8.
1
DRILL
PLANTER 6R
GRAIN DRILL
FLOAT
PLANTER 4R
LAND PLANE6
CULTIVATOR 4R
ROLLING CULT
BEDDER
CULTIVATOR 6R
HERB SPR/DISC
COTTON TR 3BL
COTTON TR 5BL
SPRAYER (HERB)
SPRAYER (INSECT)
LEVEE PLOH
FIELD CULTIVATOR
FIELD CULTIVATOR
FIELD CULTIVATOR
FIELD CULTIVATOR
CULTIPACKER
DRILL
DRILL
FERT APPL
CULTIPACKER
SHREDDER 2R
SHREDDER 4R
GRAIN CART
2
CODE HIDTH
NO. (FT)
51.
52.
53.
54.
55.
56.
57.
58.
59.
60.
61.
62.
63.
64.
65.
66.
67.
68.
69.
70.
76.
79.
80.
86.
87.
90.
91.
92.
14.0
18.0
20.0
12.0
24.0
12.0
18.0
20.0
10.0
24.0
14.0
6.6
6.6
24.0
24.0
10.0
18.0
22.0
27.0
36.0
14.0
24.0
54.0
20.0
18.0
6.7
13.3
16.0
3
LIST
PRICE
4
5
6
SPEED FIELD RC1
(HPH) EFF.
1770.
4.0
4700.
4.0
4292.
4.5
580.
4.5
3310.
4.0
8206.
5.0
2093.
3.8
4017.
3.8
1300.
4.0
3578.
3.8
550.
4.5
750. 1 0 . 0
1100. 1 0 . 0
4.0
500.
3.8
350.
1839.
4.5
4.8
3130.
5692.
4.8
7200.
4.8
9647.
4.8
1830. . 4 . 8
4.0
3556.
14150.
4.0
800.
8.0
888.
4.8
4.8
1659.
4078.
4.8
1320.
1.8
0.72
0.80
0.76
0.70
0.30
0.75
0.76
0.75
0.80
0.76
0.83
0.82
0.82
0.60
0.76
0.82
0.82
0.82
0.82
0.82
0.82
0.72
0.72
0.80
0.82
0.82
0.82
0.67
0.65
0.80
1.00
0.65
0.80
0.65
1.00
1.00
2.00
1.00
0.65
1.00
1.00
0.65
0.65
0.65
0.65
0.65
0.65
0.65
0.65
0.65
0.65
1.00
0.65
0.65
0.65
0.65
C22.19
(HRS)
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
1.80
1.60
1.30
1.80
1.60
1.80
1.80
1.30
1.30
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.00
1.80
1.80
1.80
1.80
0.68
0.68
0.68
0.68
0.68
0.68
0.68
0.68
0.67.
0.60
0.67
0.60
0.60
0.63
0.63
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.56
0.56
0.60
0.60
0.92
0.92
0.92
0.92
0.92
0.92
0.92
0.92
0.86
0.88
0.86
0.88
0.88
0.89
0.89
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88'
0.88
0.88
0.88
13 14 15
PURCH FUEL LIFE
PRICE TYPE (HRS)
16
HP
3.
3.
3.
3.
3.
3.
3.
3.
1.
1.
1.
1.
3.
3.
3.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
150.
125.
100.
47925.
42900.
35150.
22900.
13475.
83450.
13893.
58500.
6206.
9500.
8066.
5639.
30000.
54380.
54380.
2286.
1020.
2289.
575.
3570.
6706.
1512.
.3690.
3240.
1728.
7767.
12000.
12000.
12000.
12000.
12000.
12000.
10000.
10000.
5000.
2800.
3000.
2188.
1500.
3000.
3000.
2500.
1563.
625.
1750.
1600.
1600.
1250.
1875.
1875.
1500.
1600.
75.
40.
225.
70.
200.
1.
30.
1.
1.
90.
100.
100.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
DATEU10784
7 .-.8 "
9
10
AGE RC3 .ANNUAL YEARS
..•
12
RFV2
•
LISTING OF ECONOMIC AND ENGINEERING DATA FOR MACHINERY IN REGION 22
MACHINE
11
RFV1
DATE:110784
HRS • OHNED
80.
80.
200.
100.
80.
200.
200.
'200.
200.
200.
100.
150.
150.
100.
100.
270.
200.
200.
200.
100.
140.
80.
100.
100.
140.
200.
200.
325.
12.
10.
8.
10.
10.
16.
10.
10.
10.
10.
7.
7.
7.
10.
10.
8.
10.
10.
10.
6.
12.
12.
6.
10.
12.
6.
6.
10.
. 11 ■ 12 .
13
14
15
RFV1 RFV2 PURCH FUEL LIFE
PRICE-TYPE (HRS)
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60'
0.60
0.60
0.60'
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.88
1770. 0.
0.88
4286. 0.
0.88
3755. 0.
0.88
580. 0.
0J88 ' 7600.
2958. 0.
0.88
0.
0.88
1842. 0.
0 . 8 8 * 3690.
1100. 0.
0.88
0.
0.88
0.
■ 3142.
=,55o;
0.88
0.
0.88
750. 0.
0.88
1100. 0.
0.88
500. 0.
0.88
350. 0.
0.88
1563. 0.
0.88
2548. 0.
0.88
5016. 0.
0.88
6500. 0.
0.88
8562. 0.
0.88
1435. 0.
8 . 8 5 35560. 0.
0 . 8 8 11752. 0.
0.88
800. 0.
0.88
888. 0.
0.88
1432. 0.
0.88
3596. 0.
0.88
1320. 0.
1200.
1000.
2000.
1250.
1000.
4000.
2500.
2500.
2500.
2500.
2000.
2000.
2000.
1250.
1250.
2700.
2500.
2500.
2500.
2500.
2100.
1200.
750.
1250.
2100.
1500.
1500.
4063.
16
HP
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
BUDGET INDEX
Alfalfa
dryland
5-RP1, C5.3
establishment
1-HP1. C1. 1
2-HP2, C2. 1
3-HP3, C3. 1
4-HP4, C4. 1
5-RP1. C5.1, C5.5
6-RP2, C6. 1
irrigated
1-HP1, C1.3
2-HP2, C2.3
3-HP3, C3.3
4-HP4, C4.3
5-RP1, C5.7
6-RP2, C6.3
Arrowleaf clover
pasture
20-DET, C20.29
V
1st year
19-RGV, C19.15
2nd year
19-RGV, C19.17
Clover
arrowleaf
2 0 - D E T, C 2 0 . 2 9
coastal bermuda mix
11 - N E T, C 11 . 3 3
2 0 - D E T, C 2 0 . 5 7
commom bermuda mix
2 0 - D E T, C 2 0 . 2 3
crimson
2 0 - D E T, C 2 0 . 2 5
LA S-1
2 0 - D E T. C 2 0 . 2 7
yuchi
11 - N E T, C 11 . 3 7
Coastal bermuda
establishment
5-RP1, C5.9
6-RP2, C6.5
10-EP-E, C10.3, C10.7
11-NET, C11.13, C11.17
12-WG, C12.7, C12.11,
C12.15
1 3 - C T. C 1 3 . 1
1 4 - G P. C 1 4 . 1
1 5 - B P. C 1 5 . 1
16-EA. C16.7, C16.11.
C16.15
17-ST, C17.5
18-CB, C18.19
20-DET, C20.49. C20.51
hay
10-EP-E
C10.11
11-NET, C11.15. C11.19
12-WG, C12.17
13-CT, C13.3
14-GP, C14.3
15-BP, C15.3
16-EA, C16.17
20-DET, C20.53
pasture
5-RP1, C5. 11
6-RP2, C6 7
10-EP-E , C 1 0 . 5 , C 1 0 . 9
11-NET. C11.31
12-WG, C12.9, C12 13
13-CT, C13.5
14-GP, C14.5
15-BP, C15.5
16-EA, C16.9 C16.13
17-ST, C17.7
18-CB, C18.25
20-DET, C20.55
Coastal bermuda-clover
pasture
11 - N E T, C 11 . 3 3
2 0 - D E T, C 2 0 . 5 7
Common bermuda
pasture
20-DET, C20.21
Common bermuda-clover
pasture
2 0 - D E T, C 2 0 . 2 3
Conservation tillage
corn, dryland
1 5 - B P, C 1 5 . 3 1
18-CB, C18.31
cotton, dryland
6-RP2, C6.29
1 5 - B P. C 1 5 . 3 3
sorghum, dry1 and
6-RP2, C6.31
1 5 - B P, C 1 5 . 3 5
18-CB, C18.33
19-RGV, C19.71
sorghum. Irrigated
1-HP1, C1.35
wheat, dryland
1-HP1. C1.37 C1.39, C1.41
6-RP2. C6.33
1 5 - B P, C 1 5 . 3 7
wheat. Irrigated
Bahiagrass
pasture
20-DET. C20.47
Beets
processed
12-WG, C12.61
16-EA, C16.61
sugar
2-HP2. C2.39
Bermuda
establishment
C19.51
19-RGV.
hay
C19.53
19-RGV,
pasture
19-RGV, C19.55
Broccoli
19-RGV, C19.37
B u f fi e g r a s s
establIshment
12-WG,
C12.1, C12.3
16-EA,
C16.1. C16.3
C17.1
17-ST,
C18.27
18-CB,
19-RGV, C19.47
pasture
C12.5
12-WG,
C16.5
16-EA,
C17.3
17-ST,
C18.29
18-CB.
19-RGV. C19.49
Cabbage
12-WG. C12.63
16-EA. C16.63
19-RGV. C19.61
Cantaloupes
12-WG, C12.65
16-EA, C16.65
19-RGV, C19.63
Carrots
processed
12-WG, C12.69
16-EA. C16.69
12-WG. C12.67
16-EA. C16.67
19-RGV, C19.65
Christmas trees
choose and cut
11 - N E T. C 11 . 4 7
2 0 - D E T. C 2 0 . 4 5
establishment
11-NET, C11.39.
C11.43
20-DET, C20.37,
C20.41
wholesale
11 - N E T, C 11 . 4 5
2 0 - D E T. C 2 0 . 4 3
Citrus establishment
grapefruit
19-RGV, C19.19.
oranges
19-RGV, C19.27,
C11.41,
C20.39,
C19.21
C19.29
II
1-HP1, C1.43, C1.45
Corn
food
12-WG, C12.29
16-EA, C16.29
20-DET, C20.1&
grain, dryland
11 - N E T, C 11 . 1 , C11.3
1 4 - G P, C 1 4 . 7
15-BP, C15.7, C15.31
18-CB, C18.1, C18.9, C18 31
20-DET
C20.1 C20.3
grain, irrigated
1-HP1, C1.5, C1.7
2-HP2, C2.5, C2.7
3-HP3, C3.5
19-RGV, C19.35
s i1 age
1-HP1, C1.9
2-HP2, C2.9
12-WG, C12.27
13-CT, C13.7
16-EA, C16.27
Cotton
dryland
2-HP2. C2.11
3-HP3, C3.7
4-HP4, C4.5
5-RP1, C5.13 C5. i5
6-RP2, C6.9. C6.11. C6 13, ..
C6.29
7-HP5, C7.1
9-EP-W, C9.1
C10.25
10-EP-E,
11-NET, C11.5, C11.7
12-WG, C12.35
14-GP, C14.9
15-BP, C15.9, C15.33
16-EA, C16.35
18-CB, C18.3
19-RGV, C19.1
2 0 - D E T, C 2 0 . 5
22-MC, C22.1, C22:3
Irrigated
2-HP2, C2.13
3-HP3, C3.9
4-HP4, C4.7
6-RP2, C6.15
8 - T P, C8..1V>
9-EP-W, C9.3
10-EP-E,
C10.27
12-WG, C12.31, C12.33
16-EA, C16.31, C16.33
19-RGV, C19.3
Cow-calf
1-HP1, L1.1
2-HP2, L2.1
3-HP3, L3.1
4-HP4, L4.1
5-RP1, L5.1, L5.3
6-RP2,
L6.
1 ■; -■" • "
7-HP5, L7.1
8 - T P, L 8 . 1
9 - E P - W, L 9 . 1
10-EP-E,
L10.1
-.
,
11 - N E T, L 11 . 3
11 - N E T ( l e a s e ) , L 11 . 1 .
12-WG
Improved pasture, L12.5
partially Improved, Li 2'unimproved pasture,- L12.
13-CT
Improved and native,' L13
Improved pasture, L13.1
native pasture, L13.5
14-GP
Improved pasture, Li4.1
native pasture, L14^3
1 5 - B P, L 1 5 . 1
16-EA
Improved pasture, L16.5
partially Improved, L16...
unimproved pasture, Ll6.
17-ST
Improved pasture, L17.1
12
partially improved pasture,
L17.3
unimproved pasture, L17.5
18-CB
partially Improved pasture,
L18.1
unimproved pasture, L18.3
19-RGV
improved, dryland, L19.1
improved, irrigated, L19.7
partially improved pasture,
L19.3
unimproved pasture, L19.5
2 0 - D E T, L 2 0 . 1
21-UC. L21.1
Crimson clover
pasture
20-DET, C20.25
Cucumbers
pickles
12-WG, C12.73
16-EA. C16.73
12-WG, C12.71
16-EA, C16.71
19-RGV, C19.67
^T
Dairy
11 - N E T, L 11 . 1 7
13-CT
with silage, L13.7
without silage, L13.9
14-GP
with silage, L14.9
w i t h o u t s i l a g e , L 1 4 . 11
1 5 - B P, L 1 5 . 5
20-DET
without silage, L20.15
Eggs, see Poultry
Equipment
1-HP1, L1.5
2-HP2, L2.5
3-HP3, L3.5
4-HP4, L4.5
5-RP1, L5.13
6-RP2, L6.11
7-HP5, L7.3
8-TP, L8.3
9-EP-W , L 9 . 3
10-EP-E , L 1 0 . 9
11-NET, L11.19
12-WG, L12.7
13-CT, L13.23
14-GP, L14.23
15-BP, L15.21
16-EA, L16.7
17-ST, L17.7
18-CB, L18.5
19-RGV, L19.11
20-DET, L20.17
21-UC, L21.3
Goats
10-EP-E. L10.5
1 3 - C T. L 1 3 . 1 7
1 4 - G P, L 1 4 . 1 3
Grapefruit, see also Citrus
establIshment
19-RGV, C19.19. C19.21
mature grove
19-RGV. C19.23
purchased mature grove
19-RGV, C19.25
Guar
dryland
5-RP1, C5.17
6-RP2, C6.21
12-WG, C12.43
16-EA, C16.43
irrigated
6-RP2, C6.23
12-WG, C12.41
16-EA, C16.41
. ^^r~
Hay
p ^ ^ - i
20-DET, C20.31
bermuda
19-RGV, C19.53
coastal bermuda
10-EP-E , C 1 0 . 11
11-NET, C11.15, C11i.1!
12-WG. C12.17
13-CT, C13.3
14-GP, C14.3
15-BP. C15.3
16-EA. C16.17
20-DET, C20.53
hybrid forage
6-RP2, C6.25
kleingrass
13-CT, C13.13
14-GP, C14.15
15-BP, C15.15
oats
14-GP. C14.21
15-BP, C15.21
sorghum
12-WG, C12.23. C12. 25
16-EA, C16.23, C16. 25
17-ST, C17.13
sudan
15-BP, C15.27
sudan-sorghum
10-EP-E , C 1 0 . 1 3
13-CT, C13.33
Hogs
f a r r o w t o fi n i s h
5-RP1, L5.7
L6.5
6-RP2,
13-CT,
L13.11
14-GP, L14.19
feeder pigs
5-RP1,
L5.9
L6.7
6-RP2,
11-NET,
L11.7
L13.13
13-CT,
14-GP.
L14.17
15-BP.
L15.7
20-DET. L20.13
fi n i s h i n g
L5.11
5-RP1.
L6.9
6-RP2.
14-GP. L14.21
15-BP, L15.9
market
11-NET, L 11 . 9
13-CT, L13.15
20-DET, L20.5
Honeydews
19-RGV, C19.69
Machinery
1-HP1,
2-HP2,
3-HP3,
4-HP4,
5-RP1,
6-RP2,
7-HP5,
8-TP,
9-EP-W,
10-EP-E,
11-NET,
12-WG,
13-CT,
14-GP,
15-BP,
16-EA,
17-ST,
18-CB,
19-RGV.
20-DET,
21-UC,
22-MC,
C1.49
C2.43
C3.23
C4. 19
C5.23
C6.37
C7.5
C8.5
C9.7
C10.31
C11.52
C12.95
C13.50
C14.34
C15.42
C16.86
C17.32
C18.38
C19.76
C20.62
C21.11
C22.19
Oats
grain, dryland
10-EP-E, C10.19
14-GP\ C14.19
15-BP, C15.19
hay
14-GP, C14.21
15-BP, C15.21
pasture
12-WG, C12.21
13-CT, C13.19
16-EA, Ct6.21
Onions
irrigated
12-WG, C12.77
16-EA, C16.77
19-RGV, C19.11
Oranges, see also Citrus,
establishment
19-RGV. C19.27. C19;29
mature grove
19-RGV, C19.31
purchased mature grove
1 9 - R G V, C 1 9 . 3 3 ~
Parameters
1-HP1, C1.48
2-HP2, C2.42
3-HP3, C3.22
4-HP4, C4. 18
5-RP1, C5.22
6-RP2, C6.36
7-HP5, C7.4
8-TP, C8.4
9-EP-W, C9.6
10-EP-E, C10.30
11-NET, C-11.51
12-WG. C12.94
1 3 - C T, C 1 3 . 4 9
14-GP, C14.33
1 5 - B P, C 1 5 . 4 1
16-EA, C16.85
1 7 - S T, C 1 7 . 3 1
18-CB, C18.37 ••
19-RGV, C19.75
20-DET, C20.61
21-UC. C21.1022-MC, C22.18
Pasture
arrowleaf clover
2 0 - D E T, C 2 0 . 2 9
bahlagrass
2 0 - D E T, C 2 0 . 4 7
bermuda
19-RGV. C19.55
b u f fl e g r a s s
12-WG, C12.5
16-EA, C16.5
1 7 - S T, C 1 7 . 3
18-CB, C18.29
Kleingrass
establishment
10-EP-E , C 1 0 . 1 5
13-CT, C13.11
14-GP. C14.13
15-BP, C15.13
17-ST, C17.9
18-CB. C18.21
hay
13-CT, C13.13
14-GP, C14.15
15-BP, C15.15
pasture
10-EP-E , C 1 0 . 1 7
13-CT, C13.15
14-GP, C14.17
15-BP. C15.17
17-ST. C17.11
18-CB. C18.23
LA S-1 clover
pasture
20-DET. C20.27
Lettuce
irrigated
12-WG, C12.75
16-EA, C16.75
19-RGV, C19.9
Lovegrass
pasture
13
12-WG, C12.83, C12.85,
C12.87
production
12-WG, C12.89
Peppers
bell
19-RGV, C19.59
chili
19-RGV, C19.45
jalapeno
19-RGV, C19.43
Poultry
breeder pullet
11 - N E T, L 11 . 1 5
1 5 - B P, L 1 5 . 1 7
2 0 - D E T, L 2 0 . 11
broiler breeder
11 - N E T, L 11 . 1 3
1 5 - B P, L 1 5 . 1 5
2 0 - D E T, L 2 0 . 9
broilers
11 - N E T, L 11 . 11
1 5 - B P, L 1 5 . 1 9
2 0 - D E T, L 2 0 . 7
commercial pullets
1 5 - B P, L 1 5 . 1 3
eggs
1 5 - B P, L 1 5 . 11
Price vector
1-HP1, C1.47
2-HP2, C2.41
3-HP3, C3.21
4-HP4, C4.17
5-RP1, C5.21
6-R2, C6.35
7-HP5, C7.3
8 - T P, C 8 . 3
9-EP-W, C9.5
10-EP-E, C10.29
11-NET, C11.49, C11.50
12-WG, C12.91, C12.92, C12.93
13-CT, C13.47, C13.48
14-GP, C14.31, C14.32
15-BP, C15.39, C15.40
16-EA, C16.83, C16.84
17-ST, C17.29, C17.30
18-CB, C18.35, C18.36
19-RGV, C19.73, C19.74
20-DET, C20.59, C20.60
21-UC, C21.9
22-MC, C22.17
19-RGV, C19.49
Coastal bermuda
5 - R P 1 , C 5 . 11
6-RP2, C6.7
10-EP-E. C10.5, C10.9
11-NET. C11.31
12-WG, C12.9, C12.13
1 3 - C T, C 1 3 . 5
1 4 - G P, C 1 4 . 5
1 5 - B P, C 1 5 . 5
16-EA, C16.9, C16.13
1 7 - S T, C 1 7 . 7
18-CB, C18.25
2 0 - D E T, C 2 0 . 5 5
c o a s t a l b e r m u d a - c l o v e r, C 2 0 . 5 7
11 - N E T. C 11 . 3 3
common bermuda
20-DET. C20.21
common bermuda-clover
2 0 - D E T, C 2 0 . 2 3
crimson clover
2 0 - D E T, C 2 0 . 2 5
establishment
1-HP1, C1.31
2-HP2, C2.35
Irrigated
1-HP1, C1.33
2-HP2, C2.37
kleingrass
10-EP-E, C10.17
1 3 - C T, C 1 3 . 1 5
1 4 - G P, C 1 4 . 1 7
1 5 - B P, C 1 5 . 1 7
1 7 - S T, C 1 7 . 11
18-CB, C18.23
LA S-1 clover
2 0 - D E T, C 2 0 . 2 7
1ovegrass
20-DET, C20.31
nat1ve
1 3 - C T, C 1 3 . 1 7
oats
12-WG, C12.21
1 3 - C T, C 1 3 . 1 9
16-EA, C16.21
small grains
10-EP-E. C10.21
11 - N E T, C 11 . 3 5
1 4 - G P, C 1 4 . 2 3
1 5 - B P. C 1 5 . 2 3
2 0 - D E T, C 2 0 . 3 3
sorghum
1-HP1, C1.11, C1.13, C1.15
12-WG, C12.19
16-EA, C16.19
sudan
1 3 - C T, C 1 3 . 3 5
1 4 - G P, C 1 4 . 2 5
1 5 - B P, C 1 5 . 2 5
sudan-sorghum
10-EP-E, C10.13
summer temporary
2 0 - D E T, C 2 0 . 3 5
Peaches
13-CT, . C13.39, C13.41, C13.43,
C13.45
Peanuts
f1orunner
12-WG, C12.45
13-CT, C13.21, C13.23,
C13.25, C13.27
16-EA, C16.45
18-CB, C18.11, C18.13
20-DET, C20.11, C20.13
Spanish
10-EP-E, C10.23
12-WG, C12.47
13-CT, C13.29, C13.31
16-EA, C16.47
17-ST, C17.21, C17.23
Peas
southern
11 - N E T, C 11 . 2 9
2 0 - D E T, C 2 0 . 1 7
Pecans
- establishment
Ranch budget
10-EP-E, L10.7
Rice
21-UC, C21.1, C21.3
22-MC, C22.9, C22.11
Sheep
10-EP-E, L10.3
1 3 - C T, L 1 3 . 1 9
1 4 - G P, L 1 4 . 1 5
Small grains
pasture
10-EP-E, C10.21
11 - N E T, C 11 . 3 5
1 4 - G P, C 1 4 . 2 3
1 5 - B P, C 1 5 . 2 3
2 0 - D E T, C 2 0 . 3 3
Sorghum
grain, dryland
1-HP1. C1.17
2-HP2, C2.21
3 - H P 3 , C 3 . 11
4-HP4, C4.9
6-RP2, C6.17, C6.31
10-EP-E, C10.1
11-NET, C11.9, C11.11
12-WG, C12.37
1 3 - C T, C 1 3 . 9
14-GP, C14.11
15-BP, C15.11, C15.35
16-EA, C16.37
1 7 - S T, C 1 7 . 1 5
18-CB, C18.5, C18.7, C18.33
1 9 - R G V, C 1 9 . 5 , C 1 9 . 7 1
14