f
TEXAS WINTER GARDEN
SOIL RESOURCE AREA 12
r
Zavala
Dimmit
Frio
Lasalle
B-124KC12)
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 WINTER GARDEN 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 S M U n i v o 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 30, 1914.
■J
SO
>
I2-S4,
New
ECO
7-2
- ^
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
551
B-1241(C12)
BUFFEL GRASS PASTURE ESTABLISHMENT, (CULTIVATED LAND), DRYLAND
TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
BUFFLE GR. PAST
TOTAL PROJECTED RETURNS
30.00
VARIABLE COSTS
PREHARVEST COSTS
*BUFFLE GRASS SD
♦NITROGEN (DRY)
♦PHOSPHATE
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
SUBTOTAL, HARVEST
PROJECTED
VALUE
$/UNIT
YOUR
ESTIMATE
DAYS
0.50
$
15.00
15.00 $
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
3.40
0.26
0.22
3.40
10.40
8.80
4.05
0.65
0.85
1.88
6. 13
1. 12
3.84
41. 12 $
INPUT USE
1.00
40.00
40.00
1.23
0.28
26.46
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
$
ACRE
$
0.0
$
41. 12 $
$ 1 . 37/DAYS BUFFLE GR. PAST
ACRE
FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND-CASH RENT
1.00
MISC ADMIN 0/H
0.30
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
TOTAL PROJECTED COSTS
ACRE
NET PROJECTED RETURNS
$
ACRE
INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE. TOTAL COSTS
5.00
4.00
0. 145
10.00
16.00
$
-26.12 $
$
14.94
14.55
10.00
4.80
44.28 $
$
85.40 $
$ 2.85/DAYS BUFFLE GR. PAST
ACRE
$
-70.40
$
BUDGET ESTIMATE BASED ON CONVERTING FORMERLY CULTIVATED LAND INTO IMPROVED
BUFFLE GRASS PASTURE.
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.
C12.1
B-124KC12)
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
551
BUFFEL GRASS PASTURE ESTABLISHMENT. (CULTIVATED LAND), DRYLAND
TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MOLDBOARD PLOW
OFFSET DISC
PLANTER 6R
DRY FERT SPRDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,32
4,34
4,42
5,60
JAN
JAN
FEB
FEB
TOTALS
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.571
0.228
0.224
0.203
0.432
0.173
0.170
0.154
3.49
1. 14
1.42
0.63
2.85
1. 14
1. 12
1.02
0 . 0 13.63
5.48
0.0
3 . 4 0 6. 16
19.20 3.39
19.98
7.77
12. 10
24.24
1.226
0.929
6.68
6. 13
2 2 . 6 0 28.67
64.08
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 BUFFLE GR. PAST
(DOLLARS)
QUANTITY OF
BUFFLE GR. PAST
0.60
0.40
0.45
0.50
0.55
24.00
-31.52
-30.32
-29. 12
-27.92
-26.72 j
27.00
-30.32
-28.97
-27.62
-26.27
-24.92 j
30.00
-29.12
-27.62
-26. 12
-24.62
-23.12 j
33.00
-27.92
-26.27
-24.62
-22.97
-21.32 j
-26.72
-24.92
-23.12
-21.32
-19.52 j
•
DAYS
i
36.00
I
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C12.2
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
552
tef*-*\
B-124KC12)
BUFFEL GRASS EST. (MARGINAL LAND) DRYLAND
TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
BUFFLE GR. PAST
TOTAL PROJECTED RETURNS
15.00
VARIABLE COSTS
PREHARVEST COSTS
CUSTOM ROOT PLOW
BUFFLE GRASS SD
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
SUBTOTAL, HARVEST
PROJECTED
S/UNIT
VALUE
DAYS
0.50
ACRE
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
45.00
3.40
YOUR
ESTIMATE
$
7.50
7.50 $
$
45.00
3.40
0.50
0.65
0. 12
0.33
1.31
1. 12
7.09
59.52 $
INPUT USE
1.00
1.00
0.26
0.28
48.88
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS
ACRE
$
ACRE
$
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND-CASH
RENT
1.00
MISC
ADMIN
0/H
0.30
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
TOTAL PROJECTED COSTS
ACRE
NET PROJECTED RETURNS
0.0
$
59.52 $
$ 3.97/DAYS BUFFLE GR. PAST
INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE. TOTAL COSTS
5.00
4.00
0. 145
$
10.00
16.00
!
■52.02 $
2.02
1.85
10.00
4.80
18.67 $.
78.19 $
$ 5.21/DAYS BUFFLE GR. PAST
ACRE
$
-70.69
$
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.
C12.3
B-124KC12)
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
552
BUFFEL GRASS EST. (MARGINAL LAND) DRYLAND
TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5,30 JUNE
TOTALS
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.263
0. 199
0.85
1.31
0.0
3.05
5.22
0.263
0. 199
0.85
1.31
0.0
3.05
5.22
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 BUFFLE GR. PAST
(DOLLARS)
0.40
0.45
0.50
0.55
12.00
-54.72
-54.12
-53.52
-52.92
-52.32 j
13.50
-54.12
-53.45
-52.77
-52.10
-51.42 j
15.00
-53.52
-52.77
-52.02
-51.27
-50.52 j
16.50
-52.92
-52.10
-51.27
-50.45
-49.62 |
18.00
-52.32
-51.42
-50.52
-49.62
-48.72 |
•
DAYS
QUANTITY OF
BUFFLE GR. PAST
0.60
i
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT. OR OTHER MANAGEMENT
STRATEGIES.
-**%\
C12.4
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
553
B-1241(C12)
BUFFLE GRASS PASTURE, DRYLAND
TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
BUFFLE GR. PAST
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OTHER
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
48.00
DAYS
PROJECTED
S/UNIT
VALUE
YOUR
ESTIMATE
0.50
$
24.00
24.00 $
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
5.00
4.00
4.00
0. 145
$
0.0
0.49
0.0
0.08
0.0
0.84
1.60
-1.87
1. 13 $
ACRE
$
0.0
ACRE
$
1. 13 $
INPUT USE
0.0
0.21
0.40
-12.91
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE
LECOSTS
COSTS
$
$ 0 . 02/DAYS BU FFLE GR. PAST
INCOME ABOVE VARIABLE COSTS
ACRE
22.87 $
FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
P R O R AT E D E S TA B L 7 0 . 4 0
MISC
ADMIN
0/H
0.30
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
$
0.0
0.61
10.00
7.04
4.80
22.45
TOTAL PROJECTED COSTS
ACRE
$
23.59
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
10..00
0.. 10
16..00
$ 0.49/DAYS BUFFLE GR. PAST
ACRE
$
0.41
$
ESTABLISHMENT COST PRORATED OVER 10 YEARS. INCOME FROM CROP REFLECTED IN
LIVESTOCK BUDGETS.
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*^
C12.5
B-124KC12)
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
553
BUFFLE GRASS PASTURE, DRYLAND
TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
TOTALS
0.0
0.0
0.0
0.0
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
0.0
0.0
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 BUFFLE GR. PAST
(DOLLARS)
0.40
0.45
0.50
0.55
0.60
38.40
14.23
16.15
18.07
19.99
21.91 |
43.20
16. 15
18.31
20.47
22.63
24.79 |
48.00
18.07
20.47
22.87
25.27
27.67 j
52.80
19.99
22.63
25.27
27.91
30.55 |
21.91
24.79
27.67
30.55
33.43 |
DAYS
QUANTITY OF
BUFFLE GR. PAST
i
57.60
i
j
C12.6
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
554
COASTAL BERMUDA PASTURE ESTABLISHMENT, DRYLAND
TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
CSTL PAST GRAZNG
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
SPRIG & SPRIGGNG
♦NITROGEN (DRY)
♦PHOSPHATE
♦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
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
100.00
DAYS
PROJECTED
VALUE
S/UNIT
0.50
$
YOUR
ESTIMATE
50.00
50.00 $
INPUT USE
1.00
50.00
30.00
1.00
1.35
0.28
32.81
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE
LECOSTS
COSTS
Jf*>
B-1241(C12)
ACRE
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
$
ACRE
$
40.00
13.00
6.60
2.40
3.91
0.65
0.84
1 .52
6.75
1. 12
4.76
81.55 $
0.0
$
81.55 $
$ 0 . 82/DAYS CS TL PAST GRAZNG
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
MISC
ADMIN
0/H
0.30
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
TOTAL PROJECTED COSTS
ACRE
NET PROJECTED RETURNS
5.00
4.00
0. 145
$
ACRE
INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
40.00
0.26
0.22
2.40
$ -31.55 $
10.00
16.00
14.69
13.48
10.00
4.80
42.97 $.
124.52 $
$ 1.25/DAYS CSTL PAST GRAZNG
ACRE
$
-74.52
$
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.
C12.7
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
554
B-1241(C12)
COASTAL BERMUDA PASTURE ESTABLISHMENT, DRYLAND
TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MOLDBOARD PLOW
OFFSET DISC
DRY FERT SPRDER
HERBICIDE SPRAYR
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,32
4,34
5,60
5,63
FEB
FEB
MAR
APR
TOTALS
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.571
0.228
0.203
0.349
0.432
0. 173
0. 154
0.264
3.49
1 . 14
0.63
0.90
2.85
1. 14
1.02
1.75
0 . 0 13.63
5.48
0.0
19.60 3.39
2 . 4 0 4.85
19.98
7.77
24.64
9.89
1.351
1.023
6. 17
6.75
22.00 27.36
62.28
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 CSTL PAST GRAZNG
(DOLLARS)
0.40
0.45
0.50
0.55
-49.55
-45.55
-41.55
-37.55
-33 55 |
90.00
QUANTITY OF
CSTL PAST GRAZNG 100.00
100.00
-45.55
-41.05
-36.55
-32.05
-27 55 |
-41.55
-36.55
-31.55
-26.55
-21 55 |
110.00
-37.55
-32.05
-26.55
-21.05
-15 55 j
-33.55
-27.55
-21.55
-15.55
- 9 55 |
•
DAYS
0 60
i
80.00 '
120.00
j
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C12.8
■^ ^
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
B-124KC12)
COASTAL BERMUDA PASTURE, DRYLAND
TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
CSTL PAST GRAZNG
TOTAL PROJECTED RETURNS
200.00
VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN (DRY)
♦PHOSPHATE
♦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
SUBTOTAL, HARVEST
DAYS
0.50
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.26
0.22
2.40
YOUR
ESTIMATE
$
100.00
100.00 $
$
23.40
6.60
2.40
2.01
0.67
0.46
0.70
5.04
1. 14
-2.42
40.01 $
INPUT USE
90.00
30.00
1.00
1.01
0.29
-16.67
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE
LECOSTS
COSTS
i*^fc\
PROJECTED
VALUE
S/UNIT
5.00
4.00
0. 145
ACRE
$
ACRE
$
0.0
$
40.01 $
$ 0 . 20/DAYS CS TL PAST GRAZNG
INCOME ABOVE VARIABLE COSTS
ACRE
59.99 $
FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
P R O R AT E D E S TA B L 7 4 . 5 2
MISC
ADMIN
0/H
0.30
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
$
8..04
8..64
15..00
7..45
4..80
43..93
TOTAL PROJECTED COSTS
ACRE
$
83..94
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
15..00
0.. 10
16..00
$ 0.42/DAYS CSTL PAST GRAZNG
ACRE
$
16.06
$
ESTABLISHMENT COSTS PRO-RATED OVER TEN YEAR PERIOD
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.
C12.9
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
B-1241(C12)
COASTAL BERMUDA PASTURE, DRYLAND
TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
555
MACHINERY
OPERATION
CHISEL PLOW
HERBICIDE SPRAYR
DRY FERT SPRDER
DRY FERT SPRDER
DRY FERT SPRDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,33
5,63
5,60
5,60
5,60
FEB
FEB
FEB
JUNE
AUG
TOTALS
0.25
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.050
0.349
0.203
0.203
0.203
0.038
0.264
0.154
0. 154
0.154
0.27
0.90
0.63
0.63
0.63
0.25
1.75
1.02
1.02
1.02
0.0
2.40
14.40
7.80
7.80
0.82
4.85
3.39
3.39
3.39
1.34
9.89
19.44
12.84
12.84
1.009
0.764
3.07
5.04
32.40 15.85
56.36
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 CSTL PAST GRAZNG
(DOLLARS)
0.40
0.45
0.50
0.55
0.60
160.00
23.99
31.99
47.99
55.99 |
180.00
31.99
40.99
39.99
■ 49.99
58.99
67.99 j
200.00
39.99
49.99
59.99
69.99
79.99 j
220.00
47.99
58.99
69.99
80.99
91.99 j
240.00
55.99
67.99
79.99
91.99
103.99 |
DAYS
QUANTITY OF
i
t
C12.10
i
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
556
B-1241(C12)
COASTAL BERMUDA PASTURE, ESTABLSIHMENT, IRRIGATED
TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
CSTL PAST GRAZNG
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
240.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
SPRIG & SPRIGGNG
1.00
♦NITROGEN (DRY)
180.00
♦PHOSPHATE
60.00
♦HERBICIDE
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
1.76
IRRIGATION
1 .60
EQUIPMENT
0.28
OPERATING CAPITAL
68.99
SUBTOTAL, PREHARVEST
•
HARVEST COSTS
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
YOUR
ESTIMATE
PROJECTED
S/UNIT
VALUE
DAYS
0.50
ACRE
LB.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
40.00
0.26
0.22
2.40
$
120.00
120.00 $
40.00
46.80
13.20
2.40
5.00
4.00
4.00
0. 145
$
4.69
0.65
80.00
1.02
1.83
9.60
8.79
6.40
1. 12
10.00
226.49 $
ACRE
$
0.0
$
ACRE
$
226.49 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.94/DAYS CSTL PAST GRAZNG
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 0 6 . 4 9 $ _
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
MISC
ADMIN
0/H
0.50
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
25.00
16.00
$
17.82
17. 14
32.64
25.00
8.00
100.60 $
$
327.09 $
$ 1.36/DAYS CSTL PAST GRAZNG
ACRE
$
-207.09
$
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.
C12.ll
B-124KC12)
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
556
COASTAL BERMUDA PASTURE, ESTABLSIHMENT, IRRIGATED
TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
MOLDBOARD PLOW
OFFSET DISC
HERBICIDE SPRAYR
DRY FERT SPRDER
DRY FERT SPRDER
DRY FERT SPRDER
4
4
5
5
5
5
32
34
63
60
60
60
FEB
1.00
FEB
1.00
FEB
1.00
FEB
1.00
•
1
JUNE
.00
AUG
1.00
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0. 432
0. 173
0. 264
0. 154
0. 154
0. 154
3
1
0
0
0
0
49
14
90
63
63
63
2 .85
1 .14
1 .75
1 .02
1 .02
1 .02
0
0
2
28
15
15
0 13
5
0
40 4
80 3
60 3
60 3
63
48
85
39
39
39
19
7
9
33
20
20
98
77
89
84
64
64
1 . 7 5 7 1 . 3 3 1 7 . 4 3 8 . 7 9 6 2 . 4 0 3 4 . 1 4 11 2 . 7 6
TOTALS
IRRIGATION
APPLICATION
0 . 571
0 228
0 349
0 203
0 203
0 203
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
I R R I G A P P L . I R R I G T O TA L
APPL. ACRE LABOR SYSTEM OPER. LABOR INPUT FIXED IRRIG
MONTH INCHES HOURS HOURS COSTS COSTS COSTS COSTS COSTS
FEB
APR
JUNE
AUG
TOTALS
.00
.00
.00
.00
0.400
0.400
0.400
0.400
0.0
0.0
0.0
0.0
16.00 1.600 0.0
22.40
22.40
22.40
22.40
60
60
60
60
0.0
0.0
0.0
0.0
16
16
16
16
32, 16
32. 16
32.16
32.16
89.60 6.40 0.0 32.64 128.64
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 CSTL PAST GRAZNG
(DOLLARS)
0.40
0.45
0.50
0.55
192.00
-149.69
-140.09
-130.49
-120.89
-111 29 |
216.00
-140.09
-129.29
-118.49
-107.69
- 9 6 89 |
240.00
-130.49
-118.49
-106.49
-94.49
- 8 2 49 |
264.00
-120.89
-107.69
-94.49
-81.29
- 6 8 09 j
- 111 . 2 9
-96.89
-82.49
-68.09
- 5 3 69 |
DAYS
QUANTITY OF
288.00
0 60
j
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
'*!E%i
C12.12
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
557
B-124KC12)
COASTAL BERMUDA PASTURE, IRRIGATED
TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
CSTL PAST GRAZNG
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
600.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦NITROGEN (DRY)
300.00
♦PHOSPHATE•
60.00
♦HERBICIDE
1.00
IRRIGATION WATER
20.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
1.63
IRRIGATION
2.00
EQUIPMENT
0.28
OPERATING CAPITAL
3.60
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
PROJECTED
S/UNIT
VALUE
DAYS
0.50
LB.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.26
0.22
2.40
5.00
4.00
4.00
0. 145
$
ACRE
$
ACRE
$
$
YOUR
ESTIMATE
300.00
300.00 $
78.00
13.20
2.40
5.38
0.65
100.00
1. 13
1. 19
12.00
8. 14
8.00
1. 12
0.52
231.74 $
0.0
$
231.74 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 0.39/DAYS CSTL PAST GRAZNG
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 $ 6 8 . 2 6 $
5
FIXED COSTS
DEPREC..INTEREST,.TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH RENT
1.00
PRORATED ESTABL
207.09
MISC ADMIN 0/H
0.50
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
TOTAL PROJECTED CO!STS
ACRE
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
40..00
0.. 10
16..00
$
19.87
13. 16
40.80
40.00
20.71
8.00
142.54 $
$
374.28 $
$ 0.62/DAYS CSTL PAST GRAZNG
ACRE
$
-74.28
$
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.
C12.13
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
B-1241(C12)
COASTAL BERMUDA PASTURE. IRRIGATED
TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
557
MACHINERY
OPERATION
DRY FERT SPRDER
HERBICIDE SPRAYR
SHREDDER
DRY FERT SPRDER
DRY FERT SPRDER
DRY FERT SPRDER
DRY FERT SPRDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
4 .60 FEB
4 .63 FEB
5 ,30 FEB
4 ,60 MAY
4 .60 JUNE
4 ,60 JULY
4 ,60 AUG
35.34
12.46
5.22
22. 14
22. 14
22.14
22. 14
1.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.203
0.349
0.263
0.203
0.203
0.203
0.203
0. 154
0.264
0.199
0. 154
0.154
0. 154
0.154
1.03
1.59
0.85
1.03
1.03
1.03
1 .03
1.02
1.75
1.31
1.02
1.02
1 .02
1.02
28.80
2.40
0.0
15.60
15.60
15.60
15.60
1.628
1.233
7.61
8. 14
93.60 32.22 141.56
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
ACRE LABOR
APPL.
MONTH INCHES HOURS
FEB
APR
JUNE
JULY
AUG
TOTALS
4.49
6.73
3.05
4.49
4.49
4.49
4.49
APPL. IRRIG
INPUT FIXED
COSTS COSTS
4.00
4.00
4.00
4.00
4.00
0.400
0.400
0.400
0.400
0.400
0.0
0.0
0.0
0.0
0.0
22.40
22.40
22.40
22.40
22.40
1.60
1.60
1.60
1.60
1.60
0.0
0.0
0.0
0.0
0.0
20.00
2.000
0.0
112.00
8.00
0.0
8.
8.
8.
8.
8.
16
16
16
16
16
TOTAL
IRRIG
COSTS
32. 16
32. 16
32. 16
32. 16
32. 16
40.80 160.80
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 CSTL PAST GRAZNG
(DOLLARS)
0.40
0.45
0.50
0.55
0.60
480.00
-39.74
-15.74
8.26
32.26
56.26 !
540.00
-15.74
11.26
38.26
65.26
92.26 |
600.00
8.26
38.26
68.26
98.26
128.26 |
660.00
32.26
65.26
98.26
131.26
164.26 |
720.00
56.26
92.26
128.26
164.26
200.26 |
•
DAYS
QUANTITY OF
i
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C12.14
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
558
B-1241(C12)
COASTAL BERMUDA HAY, ESTABLISHMENT, IRRIGATED
TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
CSTL BERMUDA HAY
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
4.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
SPRIG & SPRIGGNG
1.00
♦NITROGEN (DRY)
180.00
♦PHOSPHATE
60.00
♦HERBICIDE
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
1.76
IRRIGATION
1.60
EQUIPMENT
0.28
OPERATING CAPITAL
72.31
SUBTOTAL, PREHARVEST
HARVEST COSTS
132.00
MOW,RAKE,BALE
CUSTOM HAUL
132.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
PROJECTED
S/UNIT
VALUE
TON
60.00
ACRE
LB.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
40.00
0.26
0.22
2.40
BALE
BALE
ACRE
5.00
4.00
4.00
0. 145
0.90
0. 15
ACRE
$
YOUR
ESTIMATE
240.00
240.00 $
40.00
46.80
13.20
2.40
$
4.69
0.65
80.00
1.02
1 .83
9.60
8.79
6.40
1. 12
10.49
226.97 $
$
118.80
19.80
138.60 $
$
365.57 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 91.39/TON CSTL BERMUDA 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 $ - 1 2 5 . 5 7 $ _
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
MISC
ADMIN
0/H
0.50
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
$
$
466.17 $
S116.54/T0N CSTL BERMUDA HAY
ACRE
6. NET PROJECTED RETURNS
25.00
16.00
17.82
17. 14
32.64
25.00
8.00
100.60 $
$
-226.17
$
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.
#*N
C12.15
B-1241(C12)
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
COASTAL BERMUDA HAY. ESTABLISHMENT, IRRIGATED
TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
558
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
MOLDBOARD PLOW
OFFSET DISC
DRY FERT SPRDER
HERBICIDE SPRAYR
DRY FERT SPRDER
DRY FERT SPRDER
4
4
5
5
5
5
32
34
60
63
60
60
FEB
FEB
FEB
APR
JUNE
AUG
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
0
0
0
0
0
0
571
228
203
349
203
203
0. 432
0. 173
0. 154
0. 264
0. 154
0. 154
3
1
0
0
0
0
49
14
63
90
63
63
2 85
1 .14
1 .02
1 .75
1 .02
1 .02
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0
0
28
2
15
15
0 13 63
0
5 48
80 3 39
4 0 4 85
60 3 39
60 3 39
19
7
33
9
20
20
98
77
84
89
64
64
1 . 7 5 7 1 . 3 3 1 7 . 4 3 8 . 7 9 6 2 . 4 0 3 4 . 1 4 11 2 . 7 6
I R R I G A P P L . I R R I G T O TA L
APPL. ACRE LABOR SYSTEM OPER. LABOR INPUT FIXED IRRIG
MONTH INCHES HOURS HOURS COSTS COSTS COSTS COSTS COSTS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
FEB
APR
JUNE
AUG
TOTALS
4.00
4.00
4.00
4.00
0.0
0.0
0.0
0.0
0.400
0.400
0.400
0.400
16.00 1.600 0.0
22.40
22.40
22.40
22.40
1 .60
1 .60
1 .60
1 .60
0.0
0.0
0.0
0.0
8.
8.
8
8
16
16
16
16
32.
32.
32
32
16
16
16
16
89.60 6.40 0.0 32.64 128.64
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 CSTL BERMUDA HAY
(DOLLARS)
48 0 0
54.00
60.00
66.00
3.20
-184 25
-165.05
-145.85
-126.65
-107 45 j
3.60
-178 91
-157.31
-135.71
- 11 4 . 11
-92 51 j
4.00
-173 57
-149.57
-125.57
-101.57
-77 57 j
4.40
-168 23
-141.83
-115.43
-89.03
-62 63 |
4.80
-162 89
-134.09
-105.29
-76.49
-47 69 |
TON
QUANTITY OF
CSTL BERMUDA HAY
72 00
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C12.16
^ %
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
559
B-124KC12)
COASTAL BERMUDA HAY, IRRIGATED
TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
CSTL BERMUDA HAY
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
10.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦NITROGEN (DRY)
300.00
♦PHOSPHATE
60.00
IRRIGATION WATER
20.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
0.81
IRRIGATION
2.00
EQUIPMENT
0.28
OPERATING CAPITAL
11.73
SUBTOTAL, PREHARVEST
HARVEST COSTS
MOW,RAKE,BALE
333.30
CUSTOM HAUL
333.30
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
PROJECTED
VALUE
S/UNIT
TON
60.00
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.26
0.22
BALE
BALE
ACRE
5.00
4.00
4.00
0. 145
0.90
0. 15
ACRE
$
YOUR
ESTIMATE
600.00
600.00 $
78.00
13.20
$
1.55
0.65
100.00
0.36
0.72
12.00
4.06
8.00
1. 12
1.70
221.36 $
$
299.97
49.99
349.96 $
$
571.33 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 57.13/TON CSTL BERMUDA 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 $ 2 8 . 6 7 $ _
ff^N
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
P R O R AT E D E S TA B L 2 2 6 . 1 7
MISC
ADMIN
0/H
0.50
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
40.00
0. 10
16.00
$
6.25
8. 13
40.80
40.00
22.62
8.00
125.81 $
$
697.14 $
$ 69.71/TON CSTL BERMUDA HAY
ACRE
$
-97.14
$
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.
C12.17
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
559
COASTAL BERMUDA HAY, IRRIGATED
TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
DRY
DRY
DRY
DRY
B-1241(C12)
FERT
FERT
FERT
FERT
SPRDER
SPRDER
SPRDER
SPRDER
5
5
5
5
60
60
60
60
FEB
MAY
JUNE
JULY
1 .00
1 .00
1 .00
1 .00
TOTALS
IRRIGATION
APPLICATION
0.203
0.203
0.203
0.203
0.
0.
0.
0.
63
63
63
63
1 .02
1 .02
1 .02
1 .02
28
15
15
15
0.813
0.616 2.53
4.06
75.60 13.57
95.76
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
MAR
APR
JULY
AUG
SEPT
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
400
400
400
400
400
.00
.00
.00
.00
,00
154
154
154
154
0.0
0.0
0.0
0.0
0.0
0
0
0
0
22.40
22.40
22.40
22.40
22.40
60
60
60
60
,60
80
60
60
60
0.0
0.0
0.0
0.0
0.0
3
3
3
3
39
39
39
39
8. 16
8. 16
8. 16
8. 16
8. 16
33
20
20
20
84
64
64
64
32. 16
32. 16
32. 16
32. 16
32. 16
2 0 . 0 0 2 . 0 0 0 0 . 0 11 2 . 0 0 8 . 0 0 0 . 0 4 0 . 8 0 1 6 0 . 8 0
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 CSTL BERMUDA HAY
(DOLLARS)
48 0 0
54.00
60.00
66.00
72 00
8.00
-117 34
-69.34
-21.34
26.66
74 66 |
9.00
-104 33
-50.33
3.67
57.67
111 67 !
10.00
-91 33
-31.33
28.67
88.67
148 67 j
11.00
- 7 8 33
-12.33
53.67
119.67
185 67 |
12.00
- 6 5 32
6.68
78.68
150.68
222 68 |
TON
QUANTITY OF
CSTL BERMUDA HAY
i
•
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C12.18
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
560
JP*\
B-1241(C12)
FORAGE SORGHUM FOR GRAZE, IRRIGATED
TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
SORGHUM PASTURE
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
600.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦FORAGE SORG SEED
40.00
♦NITROGEN (ANHY)
180.00
♦PHOSPHATE
60.00
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
1.72
IRRIGATION
1.60
EQUIPMENT
0.63
OPERATING CAPITAL
-20.11
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
PROJECTED
S/UNIT
VALUE
DAYS
0.50
LB.
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.32
0. 13
0.22
5.00
4.00
4.00
0. 145
$
YOUR
ESTIMATE
300.00
300.00 $
12.80
23.40
13.20
$
ACRE
$
ACRE
$
8. 18
1.47
80.00
2.66
1.30
9.60
8.58
6.40
2.51
-2.92
167.19 $
0.0
$
167.19 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.28/DAYS SORGHUM PASTURE
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 1 3 2 . 8 1 $ .
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
MISC
ADMIN
0/H
0.50
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
40.00
16.00
$
20.66
12.38
32.64
40.00
8.00
113.68 $
5. TOTAL PROJECTED COSTS
ACRE
$
280.87 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 0.47/DAYS SORGHUM PASTURE
ACRE
$
19.13
$
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.
C12.19
B-124KC12)
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
FORAGE SORGHUM FOR GRAZE, IRRIGATED
TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
560
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
SHREDDER
CHISEL PLOW
OFFSET DISC
LAND PLANE
ANHYDROUS SPRDER
GRAIN DRILL
DRY FERT SPRDER
ANHYDROUS SPRDER
ANHYDROUS SPRDER
3
3
3
3
3
3
3
3
3
30
33
34
50
61
46
60
61
61
NOV
NOV
NOV
NOV
FEB
FEB
FEB
MAY
JULY
1 00
1 .00
1 .20
0 .20
1 .00
1 .00
1 .00
1 .00
1 .00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.263
0.202
0.273
0.050
0.151
0.270
0.203
0.151
0.151
0.
0.
0.
0.
0.
0
0
0
0
199
153
207
038
115
205
154
115
115
1.89
1.49
1.92
0.34
0.96
1.97
1.44
0.96
0.96
1 .31
1.01
1.37
0.25
0.76
1.35
1.02
0.76
0.76
0.0
0.0
0.0
0.0
7.80
12.80
13.20
7.80
7.80
4 20
3 06
6 30
1 15
1 82
6 .76
4 .28
1 .82
1 .82
7
5
9
1
11
22
19
11
11
41
57
58
74
33
87
93
33
33
1 . 7 1 5 1 . 2 9 9 11 . 9 2 8 . 5 8 4 9 . 4 0 3 1 . 2 1 1 0 1 . 11
I R R I G A P P L . I R R I G T O TA L
APPL. ACRE LABOR SYSTEM OPER. LABOR INPUT FIXED IRRIG
MONTH INCHES HOURS HOURS COSTS COSTS COSTS COSTS COSTS
MAR
JUNE
JULY
AUG
TOTALS
4.00
4.00
4.00
4.00
0.400
0.400
0.400
0.400
0.0
0.0
0.0
0.0
16.00 1.600 0.0
22.40
22.40
22.40
22.40
1.60
1.60
1.60
1.60
0.0
0.0
0.0
0.0
8.
8.
8.
8.
16
16
16
16
32
32
32
32
16
16
16
16
89.60 6.40 0.0 32.64 128.64
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF SORGHUM PASTURE
(DOLLARS)
0.40
0.45
0.50
0.55
480.00
24.81
,48.81
72.81
96.81
120.81 |
540.00
48.81
75.81
102.81
129.81
156.81 j
600.00
72.81
102.81
132.81
162.81
192.81 !
660.00
96.81
129.81
162.81
195.81
228.81 |
720.00
120.81
156.81
192.81
228.81
264.81 ]
DAYS
0.60
i
QUANTITY OF
i
C12.20
PROJECTIONS FOR PLANNING PURPOSES ONLY B-1241(C12)
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
561
OATS FOR GRAZING, IRRIGATED
TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
OATS GRAZING AUD
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
400.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦OATS SEED
64.00
♦NITROGEN (ANHY)
120.00
♦PHOSPHATE
60.00
IRRIGATION WATER
12.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR - -MACHINERY
1.30
IRRIGATION
1.20
EQUIPMENT
0.63
OPERATING CAPITAL
-4.98
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
PROJECTED
S/UNIT
VALUE
DAYS
0.50
LB.
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.15
0.13
0.22
5.00
4.00
4.00
0. 145
$
YOUR
ESTIMATE
200.00
200.00 $
9.60
15.60
13.20
$
ACRE
$
ACRE
$
3.35
1.47
60.00
0.91
1.07
7.20
6.51
4.80
2.51
-0.72
125.49 $
0.0
$
125.49 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.31/DAYS OATS GRAZING AUD
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 $ 7 4 . 5 1 $ .
5
FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
1.00
LAND-CASH RENT
MISC ADMIN 0/H
0.50
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE. TOTAL COSTS
$
205.65 $
25.00
16.00
$ 0.51/DAYS OATS GRAZING AUD
ACRE
6. NET PROJECTED RETURNS
$
11.33
11.35
24.48
25.00
8.00
80.16 $
$
-5.65
$
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.
C12.21
B-1241(C12)
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
OATS FOR GRAZING, IRRIGATED
TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
561
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 PLOW
OFFSET DISC
LAND PLANE
ANHYDROUS SPRDER
DRY FERT SPRDER
GRAIN DRILL
ANHYDROUS SPRDER
5
5
5
3
5
5
3
33
34
50
61
60
46
61
JULY
AUG
AUG
SEPT
SEPT
OCT
JAN
1 00
1 .20
0 .20
1 .00
1 .00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
4 00
4 00
4 00
3 89
7 .31
1 .32
11 .33
18 .24
17 43
11 33
6.51
38.40 20.85
70.85
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
0. 153
0. 207
0 038
0 115
0 154
0 205
0 115
1.301
0.986 5.10
APPL.
ACRE LABOR
MONTH INCHES HOURS
OCT
DEC
FEB
19
11
93
82
39
58
82
0.202
0.273
0.050
0.151
0.203
0.270
0.151
0 400
0 400
0 400
0 0
0 0
0 0
12.00 1.200 0.0
0.69
0.83
0.14
0.96
0.63
0.89
0.96
1
1
0
0
1
1
0
22 40
22 40
22 40
01
37
25
76
02
35
76
1 .60
1 .60
1 .60
67.20 4.80
0.0
0.0
0.0
7.80
13.20
9.60
7.80
0 0
0 0
0 0
2
5
0
1
3
5
1
8. 16
8. 16
8. 16
32. 16
32. 16
32. 16
0.0 24.48 96.48
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF OATS GRAZING AUD
(DOLLARS)
0.40
0.45
0.50
0.55
0.60
320.00
2.51
18.51
34.51
50.51
66.51 |
360.00
18.51
36.51
54.51
72.51
90.51 |
400.00
34.51
54.51
74.51
94.51
114.51 j
440.00
50.51
72.51
94.51
116.51
138.51 j
66.51
90.51
114.51
138.51
162.51 j
DAYS
QUANTITY OF
480.00
j
i
C12.22
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
562
B-1241(C12)
FORAGE SORGHUM HAY, DRYLAND
TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
SORGHUM HAY
TOTAL PROJECTED RETURNS
4.50
2. VARIABLE COSTS
PREHARVEST COSTS
♦FORAGE SORG SEED
♦NITROGEN (ANHY)
♦PHOSPHATE
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
MOW.RAKE.BALE
CUSTOM HAUL
SUBTOTAL. HARVEST
PROJECTED
VALUE
S/UNIT
TON
65.00
$
292.50
292.50 $
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.32
0. 13
0.22
5.00
4.00
0. 145
$
9.60
10.40
8.80
7.00
0.65
2.28
1. 12
7.34
1. 12
-1.48
46.84 $
BALE
BALE
ACRE
0.90
0. 15
$
134.10
22.35
156.45 $
ACRE
$
203.29 $
YOUR
ESTIMATE
INPUT USE
30.00
80.00
40.00
1.47
0.28
-10.19
149.00
149.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS $ 45.18/TON SORGHUM 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 $ 8 9 . 2 1 $ .
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
MISC
ADMIN
0/H
0.30
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
$
$
251.09 $
$ 55. 80/TON SORGHUM HAY
ACRE
6. NET PROJECTED RETURNS
15.00
16.00
17.68
10.32
15.00
4.80
47.80 $
$
41.41 $
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.
C12.23
B-124KC12)
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT-TO BE USED WITHOUT UPDATING AFTER 11-17-84
FORAGE SORGHUM HAY, DRYLAND
TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
562
MACHINERY
OPERATION
SHREDDER
CHISEL PLOW
OFFSET DISC
ANHYDROUS SPRDER
DRY FERT SPRDER
GRAIN DRILL
ANHYDROUS SPRDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,30
3,33
3,34
3,61
3,60
3,46
3,61
OCT
NOV
NOV
FEB
FEB
FEB
MAY
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.89
1.49
0.263
0.202
0.228
0.151
0.203
0.270
0.151
0. 199
0. 153
0.173
0 . 11 5
0.154
0.205
0 . 11 5
1 .60
0.96
1.44
1.97
0.96
1.31
1.01
1.14
0.76
1.02
1.35
0.76
1.468
1 . 112
10.31
7.34
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
TOTAL
OPER.
COST
4.20
3.06
5.25
1.82
4.28
6.76
1.82
7.41
5.57
7.99
8.73
15.53
19.67
8.73
2 8 . 8 0 27. 19
73.63
5.20
8.80
9.60
5.20
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF SORGHUM HAY
(DOLLARS)
52.00
58.50
65.00
71.50
3.60
15.20
38.60
62.00
85.40
108.80 |
4.05
22.95
49.28
75.60
101.93
128.25 |
4.50
30.71
59.96
89.21
11 8 . 4 6
147.71 |
4.95
38.46
70.64
102.81
134.99
167.16 |
5.40
46.22
81.32
11 6 . 4 2
151.52
186.62 |
TON
QUANTITY OF
SORGHUM HAY
C12.24
78.00