r
TEXAS ROLLING PLAINS II
SOIL RESOURCE AREA 6
Lipscomb
Roberts
Hemphil
Wheeler
Donley
Collings
worth
Hall
r
Child
ress
Motley
Cottle
Dickens
King
Kent
Stonewal
Scurry
Fisher
Mitchell
Nolan
Sterling
Coke
Knox
Haskel
Jones
Taylor
Runnels
\
r
Tom Green
Concho
B-124KC06)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z o r l e I . C o r p a n t o 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
r TEXAS CROP ENTERPRISE BUDGETS
TEXAS ROLLING PLAINS II REGION
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 a 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 S, 1914, as amended,
and June 30, 19 14.
ISO
•
12-84,
New
ECO
7-2
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
251
ALFALFA ESTABLISHMENT, IRRIGATED
TEXAS ROLLING PLAINS II REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
ALFALFA
H AY
TOTAL PROJECTED RETURNS
1.00
PROJECTED
VALUE
$/UNIT
0.0
LB.
LB.
LB.
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
2.00
0.29
0.23
6.00
5.00
5.00
5.00
0. 140
$
ACRE
$
ACRE
$
96.59 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-96.59 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EOUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
6. NET PROJECTED RETURNS
TOTAL VARIABLE COSTS
$
0.0
0.0
YOUR
ESTIMATE
ACRE
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
*ALFALFA
SEED
25.00
FERT
(N)
APPL'D
16.00
FERT
(P)
APPL'D
20.00
INSECTICIDE
1.00
I R R I G AT I O N WAT E R 4 . 0 0
FUEL & LUBE--TRACTOR
EOUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EOUIPMENT
IRRIGATION
LABOR
MACHINERY 0.48
I R R I G AT I O N 0 . 4 0
EOUIPMENT 0.84
O P E R AT I N G C A P I TA L 2 9 . 4 4
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
JPB!\
B-1241(C06)
$
50.00
4.64
4.60
6.00
2.58
1.94
11.50
0.90
0.75
0.96
2.40
2.00
4.20
4. 12
96.59 $
0.0
$
$
5.72
5.55
9.20
18.00
38.47 $
ACRE
$
135.05 $
ACRE
$ -135.05 $
18.00
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.
C6.1
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
251
B-124KC06)
ALFALFA ESTABLISHMENT, IRRIGATED
TEXAS ROLLING PLAINS II REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
M A C H A P P L . M A C H TO TA L
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR INPUT FIXED OPER.
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS COSTS COSTS COST
CHISEL
TANDEM DISC
GRAIN DRILL
GRAIN DRILL
2,44 JULY
3,40 AUG
2.58 SEPT
58 SEPT
1.00
1.00
0.50
0.50
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
TOTALS
0.132
0.208
0. 140
0.0
0. 100
O. 158
0.106
0.106
1.32
1.52
1.04
0.0
0.66
1.04
0.70
0.0
0.480
0.470
3.89
2.40
APPL. ACRE LABOR
MONTH INCHES HOURS
OCT
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
50.00
0.0
19
18
44
76
4. 16
5.74
54. 18
0.76
50.00
8.56
64.84
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
4.00
0.400
2.682
12.45
2.00
0.0
9.20
23.65
4.00
0.400
2.682
12.45
2.00
0.0
9.20
23.65
C6.2
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
252
J*^
B-124KC06)
ALFALFA, IRRIGATED
TEXAS ROLLING PLAINS II REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
ALFALFA HAY
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
6.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
FERT (P) APPL'D
46.00
3.00
INSECTICIDE
MISC EXPENSE
1.00
IRRIGATION WATER
20.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C TO R
EOUIPMENT
IRRIGATION
LABOR
MACHINERY
0.0
IRRIGATION
2.00
EOUIPMENT
0.98
-23.98
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM BALING
6.00
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
TON
LB.
APPL
DOL.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
TON
ACRE
PROJECTED
$/UNIT
VALUE
105.00
$
0.23
6.00
1.00
ACRE
630.00
630.00 $
10.58
18.00
1.00
5.00
5.00
5.00
0. 140
$
25.00
YOUR
ESTIMATE
0.0
2.26
57.49
0.0
0.40
4.78
0.0
10.00
4.90
-3.36
106.06 $
$
150.00
150.00 $
$
256.06 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 42.68/TON ALFALFA HAY
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 7 3 . 9 4 $ .
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EOUIPMENT
IRRIGATION
LAND---NET SHARE-RENT
E S TA B L I S H M E N T 6 Y 1 3 5 . 0 5
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
DOL.
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
0.0
0. 17
$
3. 16
45.99
148.97
22.96
221.08 $
$
477.13 $
$ 79. 52/TON AL FALFA HAY
ACRE
LAND CHARGE IS 33% OF GROSS LESS 33% OF FERT.
ESTABLISHMENT COSTS PRORATED OVER SIX YEARS.
$
152.87 $
INSECT., AND HARVEST.
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.
C6.3
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
252
B-124KC06)
ALFALFA, IRRIGATED
TEXAS ROLLING PLAINS II REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.0
0.0
TOTALS
4
4
4
4
4
00
00
00
00
00
20 00
0.0
0.0
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
APR
MAY
JUNE
JULY
AUG
0.0
APPL. MACH
INPUT FIXED
COSTS COSTS
0.400
0.400
0.400
0.400
0.400
2
2
2
2
2
682
682
682
682
682
2.000 13 409
12
12
12
12
12
45
45
45
45
45
0.0
APPL. IRRIG
INPUT FIXED
COSTS COSTS
2.00
2.00
2.00
2.00
2.00
0.0
0.0
0.0
0.0
0.0
62 27 10.00
0.0
TOTAL
OPER.
COST
9
9
9
9
9
20
20
20
20
20
0.0
TOTAL
IRRIG
COSTS
23
23
23
23
23
65
65
65
65
65
45 99 118 26
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
F>RICE OF ALFALFA HAY
(DOLLARS)
84 0 0
94 50
105.00
115 50
126 00
4.80
93 12
126 89
160.66
194 42
228 19 |
5.40
116 84
154 83
192.82
230 80
268 79 |
6.00
140 56
182 77
224.98
267 19
309 40 |
6.60
164 27
210 70
257.14
303 57
350 00 j
7.20
187 99
238 64
289.30
339 95
390 60 !
TON
QUANTITY OF
ALFALFA HAY
i
C6.4
•
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
253
B-124KC06)
COASTAL BERMUDA GRASS ESTABLISHMENT. IRRIGATED
TEXAS ROLLING PLAINS II REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
PROJECTED
VALUE
$/UNIT
$
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
SPRIGGING
1.00
FERT
(N)
APPL'D
30.00
FERT
(P)
APPL'D
21.00
HERBICIDE
1.00
I R R I G AT I O N WAT E R 8 . 0 0
FUEL & LUBE — TRACTOR
EOUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR
MACHINERY 0.28
I R R I G AT I O N 0 . 8 0
EOUIPMENT 0.70
O P E R AT I N G C A P I TA L 4 9 . 8 6
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
ACRE
LB.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.0
YOUR
ESTIMATE
$
22.50
0.29
0.23
3.90
22.50
8.70
4.83
3.90
5.00
5.00
5.00
0.140
$
1.53
1.62
23.00
0.50
0.72
1.91
1.39
4.00
3.50
6.98
85.07 $
ACRE
$
ACRE
$
85.07 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-85.07 $
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
3.30
3.72
18.40
25.42 $
5. TOTAL PROJECTED COSTS
ACRE
$
110.49 $
6. NET PROJECTED RETURNS
ACRE
$ - 11 0 . 4 9 $
TOTAL VARIABLE COSTS
0.0
$
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.
j0^\
C6.5
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
253
B-1241(C06)
COASTAL BERMUDA GRASS ESTABLISHMENT, IRRIGATED
TEXAS ROLLING PLAINS II REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
TANDEM DISC
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,44 JAN
3,41 FEB
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
TOTAL
OPER.
COST
0. 132
0. 146
0.100
0. 110
1.32
1. 15
0.66
0.73
0.0
0.0
2.19
2.58
4.16
4.45
0.277
0.210
2.47
1.39
0.0
4.76
8.62
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
APR
MAY
APPL. MACH
INPUT FIXED
COSTS COSTS
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
4.00
4.00
0.400
0.400
2.682
2.682
12.45
12.45
2.00
2.00
0.0
0.0
9.20
9.20
23.65
23.65
8.00
0.800
5.364
24.91
4.00
0.0
18.40
47.30
C6.6
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
254
B-1241(C06)
COASTAL BERMUDAGRASS, IRRIGATED
TEXAS ROLLING PLAINS II REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
COASTAL BERMUDA
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
7.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
FERT (N) APPL'D
211.00
FERT (P) APPL'D
46.00
MISC EXPENSE
1.00
IRRIGATION WATER
16.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
0.0
IRRIGATION
1.60
EOUIPMENT
0.70
OPERATING CAPITAL
21.86
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM BALE HAUL
7.00
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIAEJLE COSTS
TON
YOUR
ESTIMATE
PROJECTED
$ / U N I T VA L U E
60.00 420.00
$ 420.00 $
LB.
LB.
DOL.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.29 61.19
0.23 10.58
1.00
1.00
0.0
1.62
45.99
0.0
0.29
3.82
5.00
0.0
5.00
8.00
5.00
3.50
0.140
3.06
$ 139.05 $
TON
ACRE
28.50 199.50
$ 199.50 $
ACRE
$ 338.55 $
$ 48. 36/TON COASTAL BE:rmuda
3. INCOME ABOVE VARIABLE COS1rs
ACRE
4. FIXED COSTS
DEPREC..INTEREST.TAXES I!> INSUR.
TRACTOR
EOUIPMENT
IRRIGATION
LAND---NET SHARE-RENT
ESTABLISHMENT 6Y
110.49
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
DOL.
ACRE
0.0
2.26
36.79
49.08
0.17 18.78
$ 106.91 $
5. TOTAL PROJECTED COSTS
ACRE
$ 445.46 $
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
$
81.45 $
$ 63.64/TON COASTAL BERMUDA
ACRE
$
-25.46
$
LAND CHARGE IS 33% OF GROSS LESS 33% OF FERTILIZER AND HARVEST.
ESTABLISHMENT COSTS PRORATED OVER TEN YEARS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
C6.7
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
254
B-124KC06)
COASTAL BERMUDAGRASS. IRRIGATED
TEXAS ROLLING PLAINS II REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MACH
ITEM OPER TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER
HOURS HOURS COSTS COSTS
0.0
TOTALS
IRRIGATION
APPLICATION
WATER
WATER
WATER
WATER
APPLICATION
APPLICATION
APPLICATION
APPLICATION
0.0
4.00
4.00
4.00
4.00
0.0
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. ACRE
LABOR
MONTH INCHES HOURS
APR
MAY
JUNE
AUG
0.0
2.682
2.682
2.682
2.682
0.400
0.400
0.400
0.400
12.45
12.45
12.45
12.45
00
00
00
00
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
APPL. I R R I G
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
9.20
9.20
9.20
9.20
TOTAL
OPER.
COST
0.0
TOTAL
IRRIG
COSTS
23.65
23.65
23.65
23.65
16.00 1.600 10.728 49.82 8.00 0.0 36.79 94.61
TOTALS
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 COASTAL BERMUDA
(DOLLARS)
48.00
54.00
60.00
66.00
72.00.
5.60
-42.20
-19.69
2.82
25.34
47.85 j
6.30
-33.06
-7.73
17.60
42.92
68.25 |
7.00
-23.91
4.23
32.37
60.51
88.65 |
7.70
-14.76
16. 19
47. 14
78. 10
109.05 j
8.40
-5.62
28.15
61 .92
95.68
129.45 j
TON
QUANTITY OF
COASTAL BERMUDA
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C6.8
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
255
B-124KC06)
COTTON, DRYLAND (SOLID 40" ROWS)
TEXAS ROLLING PLAINS II REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
*SEED COTTON
INSECTICIDE
MISC. EXPENSE
♦HERBICIDE
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR -MACHINERY
EOUIPMENT
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
GIN.BAG & TIES
CONTRACT BROKER
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
SUBTOTAL, HARVEST
PROJECTED
UNIT
YIELD
300.00
0.24
300.00
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
$
159.00
21.60
57.00
237.60 $
5.00
5.00
0. 140
$
6.40
3.00
5.00
6.00
9.34
1.62
2.88
1.87
10.90
3.50
1.38
51.90 $
LB.
TON
LB.
0.53
90.00
0. 19
LB.
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.40
6.00
5.00
6.00
INPUT USE
16.00
0.50
1.00
1.00
2. 18
0.70
9.85
300.00
0.63
0.88
0.01
LB.
BALE
ACRE
ACRE
ACRE
HOUR
HOUR
ACRE
ACRE
TOTAL VARIABLE COSTS
0.08
1 .25
5.00
5.00
$
25.50
0.78
4.33
1.37
3.27
4.40
0.05
39.70 $
$
91.59 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.04/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 4 6 . 0 1 $ .
gW*k
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND---NET SHARE-RENT
CROP
INSURANCE
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
33.78
19.53
50.95
4.50
4.50
$ 108.77 $
5. TOTAL PROJECTED COSTS
ACRE
$ 200.36 $
BREAK-EVEN PRICE. TOTAL COSTS
$ 0 . 41/LB. COTTON LINT
ACRE
6. NET PROJECTED RETURNS
$ 37.24 $
LAND (NET RENT) BASED ON 1/4 OF GROSS LESS 1/4 OF INSECT. GINNING. BAGS
TIES AND CROP INSURANCE. PRICE BASED ON LOAN RATE ADJUSTED FOR QUALITY.DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH GOVT SET ASIDE PROGRAM.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
/0^\
C6.9
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
255
B-1241(C06)
COTTON, DRYLAND (SOLID 40" ROWS)
TEXAS ROLLING PLAINS II REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 2R
TANDEM DISC
MOLDBOARD 6B
CHISEL
TANDEM DISC
HERB SPR/DISC
LISTER-PLNT6R
LISTER-PLNT6R
SAND FIGHTER
CULTIVATOR 6R
COTTON STR/BSK
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5,56
3,40
2.47
2,44
3,40
61
3,36
3,36
3,51
3.33
3,64
DEC
DEC
DEC
JAN
MAR
MAR
APR
JUNE
JUNE
JUNE
NOV
1.00
1.00
0.30
0.70
2.00
1.00
1.00
1.00
1.00
2.00
1.00
TOTALS
0.557
0.208
0.113
0.092
0.417
0.0
0.151
0. 151
0.076
0.415
0.880
0.422
0. 158
0.086
0.070
0.316
0.158
0 . 11 5
0. 115
0.057
0.314
0.666
3.060
2.476
1 .42
1.52
1.09
0.92
3.04
0.01
1.13
1. 13
0.56
2.96
8.91
APPL. MACH
INPUT FIXED
COSTS COSTS
2.79
1.04
0.57
0.46
2.08
0.0
0.0
0.0
0.0
0.0
0.76
0.76
0.38
2.07
4.40
0.0
1.00
7.31
16.26
9.21
5.74
3.85
2.92
11 .48
6.18
4.36
10.76
1.94
12.35
29.57
1 2 . 4 0 47.94
98.36
0.0
22.72 15.30
TOTAL
OPER.
COST
6.00
6.40
0.0
0.0
0.0
5.00
3.18
2. 19
1.53
6.36
0.17
2.47
2.47
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF COTTON L I N T
(DOLLARS)
0 42
0.48
0.53
0.58
240.00
44 27
53.81
63.35
72.89
270.00
57 74
68.47
79.20
89.93
100.67 |
300.00
71
20
83.13
95.05
106.98
11 8 . 9 0 j
330.00
84 67
97.78
11 0 . 9 0
124.02
137.14 |
360.00
98 13
11 2 . 4 4
126.75
141.06
155.37 j
LB.
QUANTITY OF
COTTON LINT
i
C6.10
0.64
■
82.43 |
•
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
256
#*=*
B-1241(C06)
COTTON, DRYLAND, NARROW ROW
TEXAS ROLLING PLAINS II REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
300.00
0.24
300.00
VARIABLE COSTS
PREHARVEST COSTS
♦SEED COTTON
INSECTICIDE
MISC. EXPENSE
♦HERBICIDE
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
GIN.BAG & TIES
CUSTOM STRIP
CONTRACT BROKER
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
SUBTOTAL, HARVEST
LB.
TON
LB.
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
0.53
90.00
0. 19
$
159.00
21.60
57.00
237.60 $
INPUT USE
10.00
0. 10
1.00
1.00
1.46
0.70
6.28
300.00
300.00
0.63
0. 15
0.01
TOTAL VARIABLE COSTS
LB.
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
LB.
ACRE
BALE
ACRE
ACRE
ACRE
HOUR
HOUR
ACRE
ACRE
0.40
6.00
5.00
6.00
5.00
5.00
0.140
$
0.08
0.06
1.25
4.00
0.60
5.00
6.00
5.81
1.62
1.77
1.29
7.32
3.50
0.88
37.78 $
5.00
5.00
$
25.50
18.00
0.78
0.74
0.23
0.21
0.76
0.05
46.28 $
$
84.06 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.02/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 5 3 . 5 4 $ _
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
CROP
INSURANCE
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
4.50
$
16.72
10.55
52.68
4.50
84.45 $
5. TOTAL PROJECTED COSTS
ACRE
$
168.51 $
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
$ 0 . 30/LB. COTTON LINT
ACRE
$
69.09 $
LAND (NET RENT) BASED ON 1/4 OF GROSS LESS 1/4 OF INSECT, GINNING, BAGS.
TIES AND CROP INSURANCE. PRICE BASED ON LOAN RATE ADJUSTED FOR QUALITY.
DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH GOVT SET ASIDE PROGRAM.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
C6.ll
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
256
B-124KC06)
COTTON, DRYLAND. NARROW ROW
TEXAS ROLLING PLAINS II REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
•
MACHINERY
OPERATION
SHREDDER 2R
TANDEM DISC
MOLDBOARD 6B
CHISEL
TANDEM DISC
HERB SPR/DISC
SAND FIGHTER
LISTER-PLNT6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5.56
3.40
2,47
2.44
3.40
61
3.51
3,36
DEC
DEC
DEC
JAN
MAR
MAR
JUNE
JUNE
TOTALS
1.00
1.00
0.30
0.70
2.00
1.00
1.00
1.00
0.557
0.208
0. 113
0.092
0.417
0.0
0.076
0.151
0.422
0. 158
0.086
0.070
0.316
0. 158
0.057
0.115
1 .42
1.52
1.09
0.92
3.04
0.01
0.56
1. 13
2.79
1.04
0.57
0.46
2.08
1.615
1.381
9.72
8.07
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
TOTAL
OPER.
COST
0. 17
1.00
2.47
9.21
5.74
3.85
2.92
11.48
6. 18
1.94
8.36
1 0 . 0 0 21.89
49.68
0.0
6.00
0.0
0.38
0.76
4.00
5.00
3. 18
2. 19
1.53
6.36
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)
QUANTITY OF
COTTON LINT
0 64
0.42
0.48
0.53
0.58
240.00
50.08
59.62
69. 16
78.70
88 2 4 |
270.00
63.54
74.28
85.01
95.74
106 4 7 |
300.00
77.01
88.93
100.86
11 2 . 7 8
124 7 1 !
330.00
90.47
103.59
11 6 . 7 1
129.82
142 94 |
103.93
11 8 . 2 4
132.55
146.86
161 17 j
LB.
i
360.00
i
j
^■^L
C6.12
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
257
COTTON, DRYLAND, (2X2 PLANTING PATTERN)
TEXAS ROLLING PLAINS II REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
250.00
0.20
250.00
VARIABLE COSTS
PREHARVEST COSTS
♦SEED COTTON
INSECTICIDE
MISC. EXPENSE
♦HERBICIDE
FUEL & LUBE--TRACTOR
EOUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
♦GIN.BAG & TIES
CONTRACT BROKER
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
EOUIPMENT
LABOR MACHINERY
EQUIPMENT
SUBTOTAL. HARVEST
LB.
TON
LB.
PROJECTED
$ / U N I T VA L U E
0.53
90.00
0.19
$
YOUR
ESTIMATE
132.50
18.00
47.50
198.00 $
INPUT USE
8.00
0.50
1.00
1.00
2.37
0.91
11.49
250.00
0.52
0.88
0.01
TOTAL VARIABLE COSTS
LB.
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
LB.
BALE
ACRE
ACRE
ACRE
HOUR
HOUR
ACRE
ACRE
BREAK-EVEN PRICE. VARIA BLE COSTS
r
B-1241(C06)
0.40
6 .00
5.00
6.00
5.00
5.00
0.140
$
3.20
3.00
5.00
6.00
11.32
2.10
3.65
2.01
11 . 8 7
4.55
1.61
54.31 $
0.08 21.25
1.25
0.65
4.33
1.37
3.27
5.00
4.40
5.00
0.05
$ 35.32 $
$
89.63 $
$ 0 . 10/LB. COTTON LUJT
INCOME ABOVE VARIABLE COSTS
ACRE
$ 108.37 $
FIXED COSTS
DEPREC.,INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
CROP INSURANCE
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
36.23
20.74
42.15
4.50
4.50
$ 103.63 $
TOTAL PROJECTED COSTS
ACRE
$ 193.26 $
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
$ 0 . 51/LB. COTTON LIf>JT
ACRE
$
4.74 $
LAND (NET RENT) BASED ON 1/4 OF GROSS LESS 1/4 OF INSECT. GINNING. BAGS,
TIES, AND CROP INSURANCE. PRICE BASED ON LOAN RATE ADJUSTED FOR QUALITY.
DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH GOVT SET ASIDE PROGRAM.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
C6.13
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
257
B-124KC06)
COTTON, DRYLAND, (2X2 PLANTING PATTERN)
TEXAS ROLLING PLAINS II REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 2R
TANDEM DISC
MOLDBOARD 6B
CHISEL
TANDEM DISC
HERB SPR/DISC
LISTER 6R
LISTER-PLNT6R
SAND FIGHTER
ROLLING CULT
CULTIVATOR 6R
CULTIVATOR 6R
CULTIVATOR 6R
COTTON STR/BSK
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5,56
3,40
2.47
2.44
2,40
61
3,54
3.36
3,51
3,30
2,33
2,33
2,33
3.64
DEC
DEC
JAN
JAN
MAR
MAR
APR
MAY
JUNE
JUNE
JUNE
JULY
AUG
NOV
TOTALS
1.00
1.00
0.30
0.70
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.557
0.208
0. 113
0.092
0.208
0.0
0. 151
0. 151
0.076
0. 194
0.207
0.207
0.207
0.880
0.422
0.158
0.086
0.070
0.158
0.158
0. 115
0. 115
0.057
0. 147
0. 157
0. 157
0. 157
0.666
3.254
2.623
1.42
1.52
1.09
0.92
1.90
0.01
1.03
1. 13
0.56
1 .45
1.85
1.85
1.85
8.91
2.79
1.04
0.57
0.46
1.04
0.0
0.76
0.76
0.38
0.97
1.04
1.04
1.04
4.40
25.52 16.27
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
5.00
3. 18
2. 19
1.53
3.22
6 . 0 0 0. 17
0.0
2.01
3 . 2 0 2.47
0.0
1.00
0.0
2.80
0.0
3.70
0.0
3.70
0.0
3.70
2 1 . 2 5 16.26
TOTAL
OPER.
COST
9.21
5.74
3.85
2.92
6. 16
6. 18
3.80
7.56
1.94
5.23
6.59
6.59
6.59
50.82
3 0 . 4 5 50.92 123. 16
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF COTTON LINT
(DOLLARS)
0.42
0.48
0.53
0.58
0.64
200.00
23.90
31.85
39.80
47.75
55.70
225.00
35. 12
44.07
53.01
61.96
70.90
250.00
46.34
56.28
66.22
76. 16
86.09
275.00
57.56
68.50
79.43
90.36
101.29
300.00
68.78
80.71
92.63
104.56
11 6 . 4 8
LB.
QUANTITY OF
COTTON LINT
C6.14
^B^,
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
258
B-124KC06)
COTTON, IRRIGATED
TEXAS ROLLING PLAINS II REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
525.00
0.42
525.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SEED COTTON
20.00
FERT (N) APPL'D
20.00
FERT (P) APPL'D
20.00
MISC. EXPENSE
1.00
♦HERBICIDE
1.00
GLEAN
4.00
IRRIGATION WATER
14.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
2.47
IRRIGATION
1.40
EQUIPMENT
0.98
OTHER
2.00
OPERATING CAPITAL
44.31
SUBTOTAL, PREHARVEST
HARVEST COSTS
525.00
♦GIN.BAG & TIES
CONTRACT BROKER
1 .09
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
0.88
EQUIPMENT
0.01
SUBTOTAL. HARVEST
TO TA L
VA R I A B L E
COSTS
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
LB.
TON
LB.
0.53
90.00
0. 19
LB.
LB.
LB.
ACRE
ACRE
OZ.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
0.40
0.29
0.23
5.00
6.00
14.50
LB.
BALE
ACRE
ACRE
ACRE
HOUR
HOUR
ACRE
ACRE
$
8.00
5.80
4.60
5.00
6.00
58.00
5.00
5.00
5.00
5.00
0.140
$
0.08
1.25
5.00
5.00
$
$
278.25
37.80
99.75
415.80 $
11.60
2.26
40.25
3.71
2. 18
3.34
12.35
7.00
4.90
10.00
6.20
191.20 $
44.62
1.36
4.33
1.37
3.27
4.40
0.05
59.40 $
250.60
$.
BREAK-EVEN PRICE. VARIABLE COSTS $ 0.22/LB. COTTON LINT
3. INCOME ABOVE VARIABLE COSTS ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND---NET SHARE-RENT
CROP INSURANCE 1.00
TO TA L
FIXED
COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
5 . TO TA L P R O J E C T E D C O S T S A C R E
BREAK-EVEN PRICE. TOTAL COSTS
$ 165.20 $
37.33
21.46
32.19
74.23
4.50
4.50
$ 169.71 $;
$ 420.31 $
$ 0.54/LB. COTTON LINT
6. NET PROJECTED RETURNS ACRE
$
-4.51 $
LAND (NET RT) BASED ON 1/4 OF GROSS LESS 1/4 OF FERT, INSECT, GINNING,
BAGS, TIES AND CROP INSURANCE. PRICE BASED ON LOAN RATE ADJUSTED FOR
QUALITY. DEFICIENCY PAYMENT BASED ON COMPLIANCE W/ 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.
j^PN
C6.15