PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
563
B-1241(C12)
FORAGE SORGHUM HAY, IRRIGATED
TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
SORGHUM HAY
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
10.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦FORAGE SORG SEED
40.00
♦NITROGEN (ANHY)
240.00
♦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
1.87
IRRIGATION
2.00
0.63
EQUIPMENT
OPERATING CAPITAL
7.28
SUBTOTAL, PREHARVEST
HARVEST COSTS
330.00
MOW,RAKE,BALE
CUSTOM HAUL
330.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
TON
PROJECTED
VALUE
S/UNIT
65.00
$
YOUR
ESTIMATE
650.00
650.00 S
LB.
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.32
0. 13
0.22
12.80
31.20
13.20
5.00
4.00
4.00
0. 145
$
8.90
1.47
100.00
2.90
1.30
12.00
9.33
8.00
2.51
1.06
204.67 $
BALE
BALE
ACRE
0.90
0. 15
$
297.00
49.50
346.50 $
ACRE
$
551.17 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 55.12/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 $ 9 8 . 8 3 $ _
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
40.00
16.00
$
22.48
12.38
40.80
40.00
8.00
123.66 $
$
674.84 $
$ 67.48/TON SORGHUM HAY
ACRE
$
-24.84
$
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.
C12.25
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
563
B-124KC12)
FORAGE SORGHUM HAY. IRRIGATED
TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
^ ^ ! k
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
DRY FERT SPRDER
GRAIN DRILL
ANHYDROUS SPRDER
ANHYDROUS SPRDER
ANHYDROUS SPRDER
3
3
3
3
3
3
3
3
3
3
30
33
34
50
61
60
46
61
61
61
NOV
NOV
NOV
NOV
FEB
FEB
FEB
MAY
JUNE
JULY
1.00
1.00
1.20
0 .20
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
0
0
0
0
0
0
0
0
0
0
263
202
273
050
151
203
270
151
151
151
0. 199
0. 153
0. 207
0. 038
0. 115
0. 154
0. 205
0. 115
0. 115
0. 115
1
1
1
0
0
1
1
0
0
0
89
49
92
34
96
44
97
96
96
96
1
1
1
0
0
1
1
0
0
0
31
61
37
25
76
02
35
76
76
76
0
0
0
0
7
13
12
7
7
7
0
0
0
0
80
20
80
80
80
80
4 20
3 06
6 30
1 15
1 82
4 28
6 76
1 82
1 .82
1 .82
7
5
9
1
11
19
22
11
11
11
1 . 8 6 6 1 . 4 1 4 1 2 . 8 8 9 . 3 3 5 7 . 2 0 3 3 . 0 3 11 2 . 4 5
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
FEB
APR
JUNE
JULY
AUG
TOTALS
APPL. IRRIG TOTAL
INPUT FIXED IRRIG
COSTS 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
32.
32.
32.
32.
32.
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF SORGHUM HAY
(DOLLARS)
52.00
58.50
65.00
71.50
78 00
-65.87
• -48.52
-13.87
38.13
90. 13
142 13 |
9.98
68.48
126.98
185 48 |
10.00
-31.17
33.83
98.83
163.83
228 83 !
11.00
-13.82
57.68
129.18
200.68
272 18 !
12.00
3.53
81.53
159.53
237.53
315 53 !
TON
8.00
9.00
L
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C12.26
16
16
16
16
16
40 80 160. 80
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
QUANTITY OF
SORGHUM HAY
41
57
58
74
33
93
87
33
33
33
PROJECTIONS FOR PLANNING PURPOSES ONLY B-1241(C12)
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
564
CORN FOR SILAGE, IRRIGATED
TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
CORN SILAGE
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
15.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SEED CORN/SILAGE
20.00
♦NITROGEN (ANHY)
160.00
♦PHOSPHATE
80.00
♦HERBICIDE
1.00
HERBICIDE APPLI.
1.00
♦INSECTICIDE
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
2. 13
IRRIGATION
1.60
EQUIPMENT
0.98
OPERATING CAPITAL
63.02
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
PROJE CTED
S/UNIT
VALUE
TON
23.00
LB.
LB.
LB.
ACRE
ACRE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
1.00
0. 13
0.22
20.00
3.00
8.00
5.00
4.00
4.00
0.145
$
YOUR
ESTIMATE
345.00
345.00 $
20.00
20.80
17.60
20.00
3.00
8.00
$
ACRE
$
ACRE
$
11 . 9 0
2.28
80.00
3.74
2.04
9.60
10.66
6.40
3.92
9. 14
229.08 $
0.0
S
229.08 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 15.27/TON CORN SILAGE
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 $ 11 5 . 9 2 $ .
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
$
28.76
19.08
32.64
40.00
8.00
128.48 $
5. TOTAL PROJECTED COSTS
ACRE
$
357.55 $
BREAK-EVEN PRICE. TOTAL COSTS
$ 23. 84/TON CO RN SILAGE
ACRE
6. NET PROJECTED RETURNS
$
-12.55 $
SOLD STANDING IN FIELD.
A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF WEEDS BECOME A PROBLEM
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.
A***.
C12.27
B-1241(C12)
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
CORN FOR SILAGE. IRRIGATED
TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
564
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
CHISEL PLOW
OFFSET DISC
LAND PLANE
OFFSET DISC
BEDDER 6R
ROLLING CULT 6R
ANHYDROUS SPRDER
DRY FERT SPRDER
PLANTER 6R
ROLLING CULT 6R
ROLLING CULT 6R
1 33
1 34
2 50
1 34
3 36
3 38
3 61
3 60
3 42
3 .38
3 38
AUG
AUG
AUG
OCT
NOV
DEC
FEB
FEB
FEB
MAR
APR
1 .00
1 .20
0 .20
1 .00
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
0.202
0.273
0.050
0.228
0. 151
0.216
0.151
0.203
0.224
0.216
0.216
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
153
207
038
173
115
164
115
154
170
164
164
2 09
2 73
0 43
2 27
1 05
1 50
0 96
1 44
1 .86
1 .50
1 .50
1 01
1 37
0 25
1 14
0 76
1 08
0 .76
1 .02
1 .12
1 .08
1 .08
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
0.0
0.0
0.0
0.0
0.0
20.80
17.60
28.00
0.0
0.0
3
7
1
6
2
3
1
4
5
3
3
95
49
16
24
21
96
82
28
93
96
96
7 04
11 b9
1 84
9 66
4 02
6 55
24 33
24 33
36 91
6 .55
6 55
2.131 1.615 17.32 10.66 66.40 44.98 139.36
I R R I G A P P L . I R R I G T O TA L
SYSTEM OPER. LABOR INPUT FIXED IRRIG
HOURS COSTS COSTS COSTS COSTS COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
FEB
MAR
APR
MAY
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.
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 CORN SILAGE
(DOLLARS)
18 4 0
20.70
23.00
25.30
27 60
12.00
- 8 27
19.32
46.92
74.52
102 12 |
13.50
19 33
50.37
81.42
112.47
143 52 ]
15.00
46 92
81.42
115.92
150.42
184 92 ]
16.50
74 52
112.47
150.42
188.37
226 32 |
18.00
102 12
143.52
184.92
226.32
267 72 j
TON
QUANTITY OF
CORN SILAGE
i
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C12.28
16
16
16
16
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
565
B-124KC12)
FOOD CORN, IRRIGATED
TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
CORN
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
100.00
100.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SEED CORN/GRAIN
15.00
♦NITROGEN (ANHY)
200.00
♦PHOSPHATE
90.00
♦NITROGEN (DRY)
40.00
♦HERBICIDE
1.00
HERBICIDE APPLI.
1.00
♦INSECTICIDE
1.00
HAIL INSURANCE
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
2.39
IRRIGATION
1.60
EQUIPMENT
0.63
OPERATING CAPITAL
84.40
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
1.00
HAUL CORN
100.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BU.
BU.
PROJECTED YOUR
S/UNIT
VALUE ESTIMATE
3.95
0.47
$
395.00
47.00
442.00 $
LB.
LB.
LB.
LB.
ACRE
ACRE
APPL
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
1.40
0. 13
0.22
0.26
20.00
3.00
8.00
17.00
21.00
26.00
19.80
10.40
20.00
3.00
8.00
17.00
5.00
4.00
4.00
0. 145
$
13.65
1.47
80.00
4.38
2. 14
9.60
11.97
6.40
2.52
12.24
269.57 $
ACRE
BU.
ACRE
24.00
0. 17
$
24.00
17.00
41.00 $
ACRE
$
310.57 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 2.64/BU. CORN
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 1 . 4 3 $ _
44$P*S
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
MISC
ADMIN
0/H
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
65.00
16.00
$
32.01
19.09
32.64
65.00
16.00
164.74 $
$
475.31 $
$ 4 . 28/BU. CO RN
• $ -33.31 $
ACRE
A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF WEEDS BECOME A PROBLEM
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.
C12.29
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
B-124KC12)
FOOD CORN, IRRIGATED
TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
565
MACHINERY
OPERATION
OFFSET DISC
BEDDER 6R
ROLLING CULT 6R
DRY FERT SPRDER
PLANTER 6R
ANHYDROUS SPRDER
ROLLING CULT 6R
ROLLING CULT 6R
SHREDDER
CHISEL PLOW
OFFSET DISC
LAND PLANE
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
1.34
2,36
3,38
3,60
3,42
3,61
3,38
3,38
2.30
1.33
1.34
2.50
OCT
NOV
DEC
FEB
FEB
FEB
MAR
APR
AUG
AUG
AUG
AUG
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.20
0.20
TOTALS
IRRIGATION
APPLICATION
0.228
0. 151
0.216
0.203
0.224
0. 151
0.216
0.216
0.263
0.202
0.273
0.050
0.173
0 . 11 5
0. 164
0. 154
0. 170
0 . 11 5
0.164
0. 164
0.199
0. 153
0.207
0.038
2.394
1.814
JAN
APR
MAY
JUNE
TOTALS
1.14
0.76
1.08
1.02
1. 12
0.76
1.08
1.08
1.31
1.01
1 .37
0.25
19.94 1 1 . 9 7
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
2.27
1.32
1.50
1.44
1.86
0.96
1.50
1.50
2.36
2.09
2.73
0.43
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
6.24
2.25
3.96
4.28
5.93
1.82
3.96
3.96
4.25
3.95
7.49
1 . 16
9.66
4.32
6.55
36.93
37.91
29.53
6.55
6.55
7.92
7.04
11.59
1.84
0.0
0.0
0.0
30.20
29.00
26.00
0.0
0.0
0.0
0.0
0.0
0.0
8 5 . 2 0 49.27 166.38
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
3.00
3.00
6.00
4.00
0.300
0.300
0.600
0.400
0.0
0.0
0.0
0.0
16.80
16.80
33.60
22.40
1.20
1.20
2.40
1.60
0.0
0.0
0.0
0.0
6.12
6.12
12.24
8.16
24. 12
24. 12
48.24
32. 16
16.00
1.600
0.0
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 CORN
(DOLLARS)
3 16
3.55
3.95
4.34
4.74
80.00
-16 77
14.83
46.43
78.03
109.63 j
90.00
17 83
53.38
88.93
124.48
160.03 |
100.00
52 43
91.93
131.43
170.93
210.43 !
11 0 . 0 0
87 03
130.48
173.93
217.38
260.83 |
120.00
121 63
169.03
216.43
263.83
3 11 . 2 3 !
BU.
QUANTITY OF
CORN
i
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
***%
C12.30
PROJECTIONS FOR PLANNING PURPOSES ONLY B-1241(C12)
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
566
COTTON IRRIGATED, LONG SEASON VARITIES
TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
900.00
0.73
900.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SD COTTON-UPLAND
16.00
♦NITROGEN (ANHY)
80.00
♦PHOSPHATE
50.00
♦HERBICIDE
1.00
HAIL INSURANCE
1.00
♦INSECTICIDE
10.00
PESTICIDE APPLI.
10.00
♦DEFOLIANT
1.00
DEFOLIANT APPLI.
1.00
♦GROWTH RETARDANT
1.00
CUST RETARD APPL
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
2.82
IRRIGATION
1.60
EQUIPMENT
0.63
OTHER
4.00
OPERATING CAPITAL
80.84
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUST COTTON PICK
900.00
1.90
GIN. BAG. TIES
SUBTOTAL. HARVEST
JpN
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIAEJLE COSTS
LB.
TON
LB.
PROJECTED
S / U N I T VA L U E
0.65 585.00
130.00 94.90
0.19 171.00
$ 850.90 $
LB.
LB.
LB.
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
0.55
0.13
0.22
8.50
19.00
8 .50
3.50
8.00
3.00
12.00
3.50
8.80
10.40
11 . 0 0
8.50
19.00
85 .00
35.00
8.00
3.00
12.00
3.50
5.00
4.00
4.00
4.00
0.145
$
17.23
1 .47
80.00
5.53
2.60
9.60
14.12
6.40
2.52
16.00
11 . 7 2
371.39 $
LB.
BALE
ACRE
0 . 11 9 9 . 0 0
43.60 82.84
$ 181.84 $
ACRE
$ 553.23 $
$
0 . 32/LB. COTTON LIiNIT
INCOME ABOVE VARIABLE COS1"S
ACRE
$ 297.67 $
FIXED COSTS
DEPREC..INTEREST,TAXES fiI INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH RENT
1.00
MISC ADMIN 0/H
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
39. 15
24.39
32.64
65.00 65.00
16.00 16.00
$ 177.18 $
TOTAL PROJECTED COSTS
ACRE
$ 730.41 $
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
YOUR
ESTIMATE
$ 0 . 52/LB. COTTON LIhJT
ACRE
$ 120.49 $
A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF WEEDS BECOME A PROBLEM
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.
C12.31
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
566
B-124KC12)
COTTON IRRIGATED, LONG SEASON VARITIES
TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
^%F^
MACHINERY
OPERATION
SHREDDER
CHISEL PLOW
OFFSET DISC
LAND PLANE
CHISEL PLOW
OFFSET DISC
OFFSET DISC
BEDDER 6R
HERBICIDE SPRAYR
DRY FERT SPRDER
ANHYDROUS SPRDER
PLANTER 6R
ROLLING CULT 6R
ROLLING CULT 6R
ROLLING CULT 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
OCT
OCT
OCT
OCT
NOV
DEC
JAN
JAN
JAN
FEB
FEB
MAR
APR
MAY
JUNE
2,30
1,33
1.34
2,50
1,33
1,34
1,34
2,36
63
2,60
3,61
2,42
3,38
3,38
3,38
1.00
1.00
1.20
0.20
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
0.263
0.202
0.273
0.050
0.202
0.228
0.228
0. 151
0.0
0.203
0. 151
0.224
0.216
0.216
0.216
0. 199
0.153
0.207
0.038
0.153
0.173
0.173
0. 115
0.264
0.154
0 . 11 5
0.170
0.164
0. 164
0. 164
2.823
2.403
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
FEB
APR
JUNE
AUG
TOTALS
2.36
2.09
2.73
0.43
2.09
2.27
2.27
1 .32
0.08
1.80
0.96
2.26
1.50
1.50
1.50
1.31
1.01
1.37
0.25
1.01
1.14
1.14
0.76
0.0
1.02
0.76
1. 12
1.08
1.08
1.08
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
8.50
11.00
10.40
8.80
0.0
0.0
0.0
7.92
7.04
11 .59
1.84
7.04
9.66
9.66
4.32
10.74
18.13
13.93
18.15
6.55
6.55
6.55
4.25
3.95
7.49
1. 16
3.95
6.24
6.24
2.25
2. 16
4.32
1.82
5.97
3.96
3.96
3.96
25. 13 1 4 . 1 2
38.70 61 .71 139.66
IRRIG
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
8.16
8. 16
8. 16
8. 16
32.16
32. 16
32. 16
32.16
SYSTEM OPER. LABOR
HOURS COSTS COSTS
4.00
4.00
4.00
4.00
0.400
0.400
0.400
0.400
0.0
0.0
0.0
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
16.00
1.600
0.0
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 COTTON LINT
(DOLLARS)
0.52
0.58
0.65
0 71
720.
70.26
117.06
163.86
210 66
257 46 |
810.
125.47
178.12
230.77
283 42
336 07 j
900.
180.67
239.17
297.67
356 17
414 67 !
990.
235.88
300.23
364.58
428 93
493 28 |
1080.
291.08
361.28
431.48
501 68
571 88 |
LB.
QUANTITY OF
COTTON LINT
0 78
i
C12.32
•
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
567
B-124KC12)
COTTON IRRIGATED, SHORT SEASON VARIETIES
TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
750.00
0.61
750.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SD COTTON-UPLAND
16.00
♦NITROGEN (ANHY)
25.00
♦PHOSPHATE
40.00
♦HERBICIDE
1.00
HAIL INSURANCE
1.00
♦INSECTICIDE
5.00
PESTICIDE APPLI.
5.00
♦DEFOLIANT
1.00
DEFOLIANT APPLI.
1.00
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
2.62
IRRIGATION
1.20
EQUIPMENT
0.63
OTHER
4.00
OPERATING CAPITAL
41.09
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST COTTON PICK
750.00
GIN. BAG, TIES
1.56
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIAE5LE COSTS
PROJECTED
S/UNIT VALUE
LB.
TON
LB.
0.65 487.50
130.00 79.30
0.19 142.50
$ 709.30 $
LB.
LB.
LB.
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
0.55
8.80
0.13
3.25
0.22
8.80
8.50
8.50
19.00 19.00
8.50 42.50
3.50 17.50
8.00
8.00
3.00
3.00
15.79
1.47
60.00
5. 10
2.38
7.20
5 . 0 0 1 3 . 11
4.00
4.80
4.00
2.52
4.00 16.00
0.145
5.96
$ 253.68 $
LB.
BALE
ACRE
0 . 11 8 2 . 5 0
43.60 68.02
$ 150.52 $
ACRE
$ 404.19 $
$ 0 . 24/LB. COTTON LINIT
3. INCOME ABOVE VARIABLE COS1 S
ACRE
$ 3 0 5 . 11 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES 8• INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH RENT
1.00
MISC ADMIN 0/H
0.75
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
35.84
23.76
24.48
50.00 50.00
16.00 12.00
$ 146.08 $
5. TOTAL PROJECTED COSTS
ACRE
$ 550.27 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
YOUR
ESTIMATE
•
$ 0 . 44/LB. COTTON LINIT
ACRE
$ 159.03 $
A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF WEEDS BECOME A PROBLEM
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.
C12.33
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
567
B-1241(C12)
COTTON IRRIGATED, SHORT SEASON VARIETIES
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
SHREDDER
CHISEL PLOW
OFFSET DISC
OFFSET DISC
LAND PLANE
OFFSET DISC
BEDDER 6R
HERBICIDE SPRAYR
DRY FERT SPRDER
ANHYDROUS SPRDER
PLANTER 6R
ROLLING CULT 6R
ROLLING CULT 6R
ROLLING CULT 6R
2
1
1
1
2
1
2
2
3
2
3
3
3
30
33
34
34
50
34
36
63
60
61
42
38
38
38
SEPT
SEPT
SEPT
NOV
NOV
JAN
JAN
JAN
JAN
JAN
MAR
APR
MAY
JUNE
1.00
1.00
1.00
1.20
0 .20
1.00
1.00
1.00
1.00
1.00
1.00
1 .00
1 .00
1 .00
TOTALS
IRRIGATION
APPLICATION
0.263
0.202
0.228
0.273
0.050
0.228
0.151
0.0
0.203
0.151
0.224
0.216
0.216
0.216
0.199
0.153
0. 173
0.207
0.038
0.173
0 . 11 5
0.264
0.154
0.115
0.170
0.164
0. 164
0. 164
2.622
2.251
2.36
2.09
2.27
2.73
0.43
2.27
1.32
0.08
1.80
0.96
2.26
1.50
1.50
1.50
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
1.31
1.01
1. 14
1.37
0.25
1. 14
0.76
0.0
1.02
0.76
1.12
1.08
1.08
1.08
23.05 13. 11
0.0
0.0
0.0
0.0
0.0
0.0
0.0
8.50
8.80
3.25
8.80
0.0
0.0
0.0
4.25
3.95
6.24
7.49
1. 16
6.24
2.25
2.16
4.32
1.82
5.97
3.96
3.96
3.96
7
7
9
11
1
9
4
10
15
6
18
6
6
6
29.35 57.76 123 27
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
FEB
MAY
JUNE
TOTALS
4 00
4 .00
4 00
0 400
0 400
0 400
0 0
0 0
0 0
12.00 1.200 0.0
22 4 0
22 4 0
22 4 0
1 .60
1 .60
1 .60
0 0
0 0
0 0
8. 16
8. 16
8. 16
32. 16
32. 16
32. 16
67.20 4.80 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 COTTON LINT
(DOLLARS)
0 52
0.58
0.65
0 71
600.00
115 35
154.35
193.35
232 35
271 35 |
675.00
161 48
205.35
249.23
293 10
336 98 |
750.00
207 61
256.36
305.11
353 86
402 61 |
825.00
253 73
307.36
360.98
414 61
468 23 |
299 86
358.36
416.86
475 36
533 86 |
LB.
QUANTITY OF
COTTON LINT
92
04
66
59
84
66
32
74
93
78
15
55
55
55
900.00
0 78
L
j
C12.34
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
568
B-1241(C12)
COTTON, DRYLAND, SHORT SEASON VARIETIES
TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦SD COTTON-UPLAND
♦NITROGEN (ANHY)
♦PHOSPHATE
♦HERBICIDE
♦INSECTICIDE
PESTICIDE APPLI.
♦DEFOLIANT
DEFOLIANT APPLI.
+ FED. CROP INS.
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
CUST HARV, STRIP
GIN STRPR COTTON
BL.BG.TIE-ST CTN
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
350.00
0.28
350.00
PROJECTED YOUR
S/UNIT
VALUE ESTIMATE
LB.
TON
LB.
0.57
130.00
0. 19
$
199.50
36.40
66.50
302.40 $
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.55
0.13
0.22
8.50
8.50
3.50
8.00
3.00
15.73
$
6.60
3.25
4.40
8.50
25.50
10.50
8.00
3.00
15.73
9.93
1.47
3.23
2.04
10.41
2.52
2.42
117.50 $
$
24.50
24.50
9. 10
58.10 $
$
175.60 $
INPUT USE
12.00
25.00
20.00
1.00
3.00
3.00
1.00
1.00
1.00
2.08
0.63
16.68
14.00
14.00
0.70
TOTAL VARIABLE COSTS
CWT.
CWT.
BALE
ACRE
5.00
4.00
0. 145
1 .75
1.75
13.00
ACRE
BREAK-EVEN PRICE. VARIABLE COSTS
$ 0.21/LB. COTTON LINT
INCOME ABOVE VARIABLE COSTS
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
MISC
ADMIN
0/H
0.50
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$
126.80
$.
25.08
18.85
16.00 8.00
20.00 20.00
$ 71 .92 $^
$
247.53
$.
$ 0.41/LB. COTTON LINT
ACRE
$
54.87
$
+ RISK INSURANCE: 65% AT S.70/LB OF LINT,
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.
# ^
C12.35
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
568
B-124KC12)
COTTON, DRYLAND. SHORT SEASON VARIETIES
TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
j<3B^"
MACHINERY
OPERATION
SHREDDER
CHISEL PLOW
OFFSET DISC
OFFSET DISC
BEDDER 6R
HERBICIDE SPRAYR
DRY FERT SPRDER
ANHYDROUS SPRDER
PLANTER 6R
ROLLING CULT 6R
ROLLING CULT 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3.30
3.33
3,34
3,34
3,36
63
3,60
3,61
3,42
3,38
3,38
SEPT
SEPT
SEPT
DEC
JAN
JAN
JAN
JAN
MAR
APR
MAY
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.263
0.202
0.228
0.228
0. 151
0.0
0.203
0. 151
0.224
0.216
0.216
0. 199
0.153
0. 173
0.173
0 . 11 5
0.264
0. 154
0 . 11 5
0.170
0.164
0. 164
2.082
1.842
1.89
1.49
1.60
1.60
1.05
0.08
1.44
0.96
1.86
1.50
1.50
APPL. MACH
INPUT FIXED
COSTS COSTS
4.20
3.06
5.25
5.25
2.21
2. 16
4.28
1.82
5.93
3.96
3.96
7.41
5.57
7.99
7.99
4.02
10.74
11.13
6.78
15.51
6.55
6.55
22.75 42.09
90.23
1.31
1.01
1. 14
1 . 14
0.76
0.0
1.02
0.76
1. 12
1.08
1.08
14.98 10.41
TOTAL
OPER.
COST
0.0
0.0
0.0
0.0
0.0
8.50
4.40
3.25
6.60
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 COTTON LINT
(DOLLARS)
0.46
0.51
0.57
0 63
0 68
280.00
46.02
61.98
77.94
93 90
109 86 !
315.00
66.46
84.41
102.37
120 32
138 28 |
350.00
86.90
106.85
126.80
146 75
166 70 j
385.00
107.34
129.28
151.23
173 17
195 12 |
420.00
127.78
151.72
175.66
199 60
223 54 |
LB.
i
QUANTITY OF
COTTON LINT
i
••"s%.
C12.36
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
569
B-124KC12)
GRAIN SORGHUM, DRYLAND
TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
/JsW&j^y
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
25.00
25.00
2. VARIABLE COSTS
PREHARVEST COSTS
♦GRAIN SORG. SEED
♦NITROGEN (ANHY)
♦PHOSPHATE
♦HERBICIDE
HERBICIDE APPLI.
♦INSECTICIDE
I N S E C T. A P P L I .
+ FED. CROP INS.
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
CUSTOM HARVEST D
HAUL GRAIN SORG
SUBTOTAL. HARVEST
PROJECTED
VALUE
S/UNIT
CWT.
CWT.
4.44
0.82
YOUR
ESTIMATE
$
111.00
20.50
131.50 $
$
3.04
7.80
8.80
10.00
3.00
16.00
6.00
5.19
10.24
1.47
3.34
2.00
10.73
2.52
3. 19
93.31 $
$
18.00
7.50
25.50 $
$
118.81 $
INPUT USE
4.00
60.00
40.00
1.00
1.00
2.00
2.00
1.00
2. 15
0.63
21 .98
1.00
25.00
LB.
LB.
LB.
ACRE
ACRE
APPL
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.76
0. 13
0.22
10.00
3.00
8.00
3.00
5. 19
5.00
4.00
0. 145
18.00
0.30
ACRE
CWT.
ACRE
ACRE
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS $ 3.93/CWT. GRAIN SORGHUM
3.
INCOME
ABOVE
VA R I A B L E
COSTS
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
ACRE
12.69
$.
$
25.86
17.65
15.00
4.80
63.31 $
$
182.12 $
15.00
16.00
$ 6.46/CWT. GRAIN SORGHUM
ACRE
6. NET PROJECTED RETURNS
$
$
-50.62
$
A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF WEEDS BECOME A PROBLEM
+ R I S K I N S U R A N C E : 6 5 % AT S 4 . 9 1 / C W T.
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.
C12.37
B-124KC12)
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
GRAIN SORGHUM, DRYLAND
TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
569
MACHINERY
OPERATION
SHREDDER
CHISEL PLOW
OFFSET DISC
OFFSET DISC
ANHYDROUS SPRDER
DRY FERT SPRDER
PLANTER 6R
ROLLING CULT 6R
ROLLING CULT 6R
ROLLING CULT 6R
MACH '
LABOR
ITEM OPER
TIMES LABOR MACHINE OPER
NO. MONTH OVER HOURS HOURS COSTS COSTS
3.30
3.33
3.34
3,34
3,61
3,60
3,42
3,38
3,38
3,38
AUG
AUG
SEPT
DEC
FEB
FEB
FEB
MAR
APR
MAY
TOTALS
1.00
1 .00
1 .00
1 .00
1.00
1 .00
1.00
1 .00
1 .00
1.00
0.263
0.202
0.228
0.228
0. 151
0.203
0.224
0.216
0.216
0.216
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
199
153
173
173
115
154
170
164
164
164
1 .89
1 .31
1 .49
1.01
1 .60
1 . 14
1 .60
1 . 14
0.96' 0.76
1 .44
1 .02
1 .86
1 . 12
1 .50
1 .08
1 .50
1 .08
1 .50
1 .08
2. 147
1.626
15.35 10.73
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
4.20
3.06
5.25
5.25
1 .82
4.28
5.93
3.96
3.96
3.96
7.41
5.57
7.99
7.99
1 1 .33
15.53
1 1 .95
6.55
6.55
6.55
1 9 . 6 4 41 .68
87.40
0.0
0.0
0.0
0.0
7.80
8.80
3.04
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 GRAIN SORGHUM
(DOLLARS)
3.55
4.00
4.44
4.88
20.00
-29.87
-20.99
- 1 2 . 11
-3.23
5 65 j
22.50
-19.69
-9.70
0.29
10.28
20 27 j
25.00
-9.51
1.59
12.69
23.79
34 89 j
27.50
0.67
12.88
25.09
37.30
49 51 j
30.00
10.85
24. 17
37.49
50.81
64
CWT.
QUANTITY OF
GRAIN SORGHUM
5 33
13 j
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C12.38
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
570
0$\
B-1241(C12)
GRAIN SORGHUM, IRRIGATED
TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
50.00
50.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦GRAIN SORG. SEED
6.00
♦NITROGEN (ANHY)
120.00
♦PHOSPHATE
60.00
♦HERBICIDE
1.00
HERBICIDE APPLI.
1.00
♦INSECTICIDE
2.00
INSECT. APPLI.
2.00
HAIL INSURANCE
1.00
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
2.39
IRRIGATION
1.20
0.28
EQUIPMENT
49.89
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
50.00
CUSTOM HARVEST I
HAUL GRAIN SORG
50.00
SUBTOTAL, HARVEST
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
CWT.
CWT.
4.44
0.82
LB.
LB.
LB.
ACRE
ACRE
APPL
APPL
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.76
0. 13
0.22
10.00
3.00
8.00
3.00
12.00
CWT.
CWT.
ACRE
5.00
4.00
4.00
0. 145
0.45
0.30
ACRE
TOTAL VARIABLE COSTS
$
222.00
41 .00
263.00 $
4.56
15.60
13.20
10.00
3.00
16.00
6.00
12.00
$
11.42
0.65
60.00
3.72
2.02
7.20
11.97
4.80
1. 12
7.23
190.49 $
$
22.50
15.00
37.50 $
$
227.99 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 3.74/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 5 . 0 1 $ _
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
MISC
ADMIN
0/H
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
$
$
355.38 $
$ 6.29/CWT. GRAIN SORGHUM
ACRE
6. NET PROJECTED RETURNS
40.00
16.00
28.84
18.07
24.48
40.00
16.00
127.39 $
$
-92.38
$
A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF WEEDS BECOME A PROBLEM
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.
ifP\
C12.39
B-1241(C12)
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
570
GRAIN SORGHUM. IRRIGATED
TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL PLOW
OFFSET DISC
OFFSET DISC
LAND PLANE
BEDDER 6R
DRY FERT SPRDER
ANHYDROUS SPRDER
PLANTER 6R
ROLLING CULT 6R
ROLLING CULT 6R
ROLLING CULT 6R
SHREDDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,33
3,34
3,34
3,50
3,36
3,60
3,61
3,42
3,38
3,38
3,38
3,30
AUG
AUG
DEC
DEC
JAN
FEB
FEB
MAR
MAR
APR
MAY
JULY
1.00
1.00
1.20
0.20
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.202
0.228
0.273
0.050
0. 151
0.203
0. 151
0.224
0.216
0.216
0.216
0.263
0. 153
0. 173
0.207
0.038
0. 115
0. 154
0. 115
0. 170
0. 164
0. 164
0. 164
0. 199
2.394
1.814
TOTALS
1.01
1.14
1.37
0.25
0.76
1.02
0.76
1. 12
1.08
1.08
1.08
1.31
17.06 11.97
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
JAN
MAR
MAY
1.49
1.60
1.92
0.34
1.05
1.44
0.96
1.86
1.50
1.50
1.50
1.89
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.0
0.0
0.0
0.0
0.0
13.20
15.60
4.56
0.0
0.0
0.0
0.0
5.57
7.99
9.58
1.74
4.02
19.93
19. 13
13.47
6.55
6.55
6.55
7.41
3.06
5.25
6.30
1.15
2.21
4.28
1.82
5.93
3.96
3.96
3.96
4.20
33.36 46.09 108.48
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
4.00
4.00
4.00
0.400
0.400
0.400
0.0
0.0
0.0
22.40
22.40
22.40
1.60
1.60
1.60
0.0
0.0
0.0
8. 16
8. 16
8. 16
32. 16
32. 16
32. 16
12.00
1.200
0.0
67.20
4.80
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 GRAIN SORGHUM
(DOLLARS)
3.55
4.00
40.00
-45.61
-27.85
-10.09
7.67
25.43 |
45.00
-27.50
-7.52
12.46
32.44
52.42 ]
50.00
-9.39
12.81
35.01
57.21
79.41 |
55.00
8.72
33.14
57.56
81.98
106.40 |
60.00
26.83
53.47
80.11
106.75
133.39 |
CWT.
QUANTITY OF
GRAIN SORGHUM
4.44
4.88
5.33
-
i
i
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C12.40
PROJECTIONS FOR PLANNING PURPOSES ONLY B-1241(C12)
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
571
GUAR, IRRIGATED, TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GUAR
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
17.50
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦INSECTICIDE
1.00
♦GUAR SEED
8.00
♦INNOCULANT
1.00
♦NITROGEN (ANHY)
100.00
♦PHOSPHATE
45.00
♦HERBICIDE
1.00
HERBICIDE APPLI.
1.00
INSECT. APPLI.
1.00
IRRIGATION WATER
13.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
1.97
IRRIGATION
1.30
EQUIPMENT
0.63
OTHER
2.00
OPERATING CAPITAL
57.79
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUS HARV GUAR
1.00
HAUL GUAR
17.50
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
CWT.
12.00
APPL
LB.
ACRE
LB.
LB.
ACRE
ACRE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
8.00
0.65
0.50
0. 13
0.22
4.00
3.00
3.00
ACRE
CWT.
ACRE
5.00
4.00
4.00
4.00
0. 145
25.00
0.25
ACRE
$
210.00
210.00 $
8.00
5.20
0.50
13.00
9.90
4.00
3.00
3.00
$
8. 19
1.47
65.00
2.24
2.04
7.80
9.86
5.20
2.51
8.00
8.38
167.28 $
$
25.00
4.38
29.38 $
$
196.66 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 11.24/CWT. GUAR
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 . 3 4 $
5
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
TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE. TOTAL COSTS
$
$
302.27 $
$ 17.27/CWT. GUAR
ACRE
6. NET PROJECTED RETURNS
30.00
16.00
24.82
16.27
26.52
30.00
8.00
105.61 $
$
-92.27
$
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.
C12.41
B-124KC12)
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
571
GUAR, IRRIGATED, TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MOLDBOARD PLOW
CHISEL PLOW
TANDEM DISK
BEDDER 6R
ROLLING CULT 6R
PLANTER 6R
DRY FERT SPRDER
ANHYDROUS SPRDER
ROLLING CULT 6R
ROLLING CULT 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,32
3,33
3,58
4,36
4,38
4,42
3,60
3,61
4,38
4,38
DEC
DEC
JAN
JAN
FEB
APR
APR
APR
MAY
JUNE
0.50
0.50
1.00
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
TOTALS
TOTAL
OPER.
COST
6.52
1 .53
4.01
2.37
4.19
6.16
4.28
1.82
4. 19
4. 19
10.26
2.78
6.46
3.87
6.34
14.40
16.63
16.53
6.34
6.34
0.285
0. 101
0.208
0.151
0.216
0.224
0.203
0.151
0.216
0.216
0.216
0.076
0. 158
0.115
0. 164
0. 170
0. 154
0.115
0. 164
0. 164
2.32
0.75
1.41
0.75
1.07
1.42
1 .44
0.96
1.07
1.07
1.43
0.50
1.04
0.76
1.08
1. 12
1.02
0.76
1.08
1.08
1.972
1.494
12.24
9.86
28.60 39.26
89.96
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
IRRIG
APPL. ACRE LABOR
MONTH INCHES HOURS
MAR
MAY
JUNE
JULY
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
5.70
9.90
13.00
0.0
0.0
4.00
3.00
3.00
3.00
0.400
0.300
0.300
0.300
0.0
0.0
0.0
0.0
22.40
16.80
16.80
16.80
1.60
1.20
1.20
1.20
0.0
0.0
0.0
0.0
13.00
1.300
0.0
72.80
5.20
0.0
8.
6.
6.
6.
16
12
12
12
32.
24.
24.
24.
16
12
12
12
2 6 . 5 2 104.52
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 GUAR
(DOLLARS)
9.60
10.80
12.00
13.20
j
-61.38
-44.58
-27.78
-10.98
5.82 |
j
-45.02
-26.12
-7.22
11 . 6 8
30.58 |
17.50 ]
19.25 |
-28.66
-7.66
13.34
34.34
55.34 |
-12.30
10.80
33.90
57.00
80.10 !
21.00 j
i
4.07
29.27
54.47
79.67
CWT.
14.00
QUANTITY OF
GUAR
15.75
14.40
T
i
104.87 j
__
...
.
i
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
'—a%.
C12.42
PROJECTIONS FOR PLANNING PURPOSES ONLY B-1241(C12)
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
572
GUAR, DRYLAND, TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
^ N
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
GUAR
TOTAL PROJECTED RETURNS
8.00
2. VARIABLE COSTS
PREHARVEST COSTS
♦GUAR SEED
♦INNOCULANT
♦NITROGEN (ANHY)
♦PHOSPHATE
♦HERBICIDE
♦INSECTICIDE
INSECT. APPLI.
HERBICIDE APPLI.
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
CUS HARV GUAR
HAUL GUAR
SUBTOTAL. HARVEST
TO TA L
VA R I A B L E
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
CWT.
12.00
96.00
96.00 $
LB.
ACRE
LB.
LB.
ACRE
APPL
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.65
0.50
0. 13
0.22
4.00
8.00
3.00
3.00
5.00
4.00
0. 145
$
5.20
0.50
6.50
3.30
4.00
8.00
3.00
3.00
7.38
1. 14
2.07
1.64
8.75
1.96
2.16
58.59 $
ACRE
CWT.
ACRE
25.00
0.25
$
25.00
2.00
27.00 $
$
INPUT USE
8.00
1.00
50.00
15.00
1.00
1.00
1.00
1.00
1.75
0.49
14.87
1.00
8.00
COSTS
ACRE
$
85.59
$.
BREAK-EVEN PRICE. VARIABLE COSTS $ 10.70/CWT. GUAR
INCOME ABOVE VARIABLE COSTS
JP&N
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
MISC ADMIN 0/H 0.50
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$
ACRE
10.41 $
21.91
14.45
20.00 20.00
16.00
8.00
64.36 $_
$"
$
149.95
$.
$ 18.74/CWT. GUAR
ACRE
$
-53.95
$
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.
JP^N
C12.43
B-124KC12)
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
572
GUAR, DRYLAND, TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MOLDBOARD PLOW
TANDEM DISK
TANDEM DISK
BEDDER 6R
DRY FERT SPRDER
ANHYDROUS SPRDER
PLANTER 6R
ROLLING CULT 6R
ROLLING CULT 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,32
3,58
3,58
4,36
3,60
3,61
4,42
4,38
4,38
NOV
JAN
MAY
MAY
MAY
MAY
JUNE
JULY
AUG
0.30
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
0. 171
0.208
0.208
0. 151
0.203
0. 151
0.224
0.216
0.216
0.130
0.158
0.158
0.115
0.154
0 . 11 5
0.170
0.164
0.164
1.39
1.41
1 .41
0.75
1.44
0.96
1.42
1.07
1.07
0.86
1.04
1.04
0.76
1.02
0.76
1. 12
1.08
1.08
1.750
1.325
10.91
8.75
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
3.91
4.01
4.01
2.37
4.28
1.82
6. 16
4. 19
4. 19
6. 16
6.46
6.46
3.87
10.03
10.03
14.40
6.34
6.34
15.50 34.94
70.09
0.0
0.0
0.0
0.0
3.30
6.50
5.70
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 GUAR
(DOLLARS)
9.60
10.80
12.00
13.20
6.40 j
7.20 j
-23.75
-16.07
-8.39
-0.71
6.97 |
-16.27
-7.63
1.01
9.65
18.29 |
8.00 j
8.80 j
-8.79
0.81
10.41
20.01
29.61 |
-1.31
9.25
19.81
30.37
40.93 j
17.69
29.21
40.73
52.25 |
CWT.
QUANTITY OF
GUAR
9.60 |
NOTE
14.40
T
6.
17
NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C12.44
PROJECTIONS FOR PLANNING PURPOSES ONLY B-1241(C12)
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
573
PEANUTS, FLORUNNER, IRRIGATED
TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
FLORUNNER PEANUT
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
29.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦PEANUT SEED
100.00
♦PHOSPHATE
50.00
♦HERB., PREMERGE
1.00
CUSTOM FERTILIZE
1.00
♦HERB, POSTEMERGE
1.00
♦INSECTICIDE
2.00
CUST INSECT.
1.00
♦FUNGICIDE
5.00
PESTICIDE APPLI.
5.00
CUST. PCNB FUNG.
1.00
VITAVAX APPL.
0. 10
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
2.56
IRRIGATION
3.50
EQUIPMENT
0.60
OTHER
3.00
38.79
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
♦CUSTOM HAUL
1.67
♦CUSTOM DRYING
1.67
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
1.63
SUBTOTAL, HARVEST
PROJECTED YOUR
S/UNIT
VA L U E E S T I M AT E
CWT.
26.50
LB.
LB.
ACRE
ACRE
ACRE
APPL
APPL
APPL
ACRE
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
0.62
0.22
3. 12
2.00
9.00
TON
TON
ACRE
ACRE
ACRE
HOUR
ACRE
5.00
4.00
4.00
4.00
0. 145
$
16.72
1 .40
70.00
5.43
3. 14
18.20
12.82
14.00
2.40
12.00
5.62
367.05 $
$
13.36
30.06
9.72
3.45
2.00
8. 15
66.73 $
$
433.78 $
8.00
18.00
5.00
768.50
768.50 $
62.00
11 . 0 0
3. 12
2.00
9.00
8.20
5.00
38.50
17.50
46.00
3.00
4. 10
5.00
7.70
3.50
46.00
30.00
ACRE
TOTAL VARIABLE COSTS
$
BREAK-EVEN PRICE. VARIABLE COSTS $ 14.96/CWT. FLORUNNER PEANUT
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 3 4 . 7 2 $ _
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
MISC
ADMIN
0/H
1.00
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE. TOTAL COSTS
$
$
750.17 $
$ 25.87/CWT. FLORUNNER PEANUT
ACRE
6. NET PROJECTED RETURNS
16.00
150.00
56.41
30.98
63.00
16.00
150.00
316.39 $
$
18.33
$
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.
C12.45
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
573
B-1241(C12)
PEANUTS. FLORUNNER, IRRIGATED
TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
OFFSET DISC
TANDEM DISk
CHISEL PLOW
MOLDBOARD PLOW
BEDDER 6R
PEANUT PLANTER
ROLLING CULT 6R
HERBICIDE SPRAYR
CULTIVATOR 6R
HERBICIDE SPRAYR
CULTIVATOR 6R
PEANUT DIG SHK2R
PEANUT COMB. 4R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
1 .34
1 .58
1 ,33
1 .32
2 .36
2 ,68
2 ,38
63
2 .40
63
2 .40
2 .66
2 .67
SEPT
OCT
DEC
JAN
FEB
APR
APR
APR
APR
MAY
MAY
AUG
AUG
1.00
1.00
1.00
1.00
2.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.228
0.208
0.202
0.571
0.302
0.318
0.432
0.0
0.151
0.0
0. 151
1.084
0.546
0.173
0. 158
0.153
0.432
0.229
0.241
0.327
0.264
0.115
0.264
0. 115
0.821
0.414
4. 193
3.705
TOTALS
1 . 14
1 .04
1.01
2.85
1.51
1.59
2.16
0.0
0.76
0.0
0.76
5.42
2.73
0.0
0.0
0.0
0.0
0.0
6.24
4.92
3.95
15.54
4.49
62.00 7.23
0.0
8.02
3. 12 2. 16
0.0
2.67
9 . 0 0 2. 16
2.67
14.02
4 3 . 4 2 11.56
0.0
0.0
TOTAL
OPER.
COST
9.66
7.99
7.04
24.71
8.63
74.04
13.94
5.36
4.73
11.24
4.73
29.08
63.23
40.24 2 0 . 9 6 11 7 . 5 4 85- 64 264.38
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
MAY
JUNE
JULY
AUG
2.27
2.03
2.09
6.32
2.63
3.22
3.76
0.08
1.30
0.08
1.30
9.64
5.53
APPL. MACH
INPUT FIXED
COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
2.00
5.00
5.00
2.00
0.500
1.250
1.250
0.500
0.0
0.0
0.0
0.0
12.60
31 .50
31.50
12.60
2.00
5.00
5.00
2.00
0.0
0.0
0.0
0.0
9.00
22.50
22.50
9.00
23.60
59.00
59.00
23.60
14.00
3.500
0.0
88.20 1 4 . 0 0
0.0
6 3 . 0 0 165.20
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 FLORUNNER PEANUT
(DOLLARS)
CWT.
QUANTITY OF
FLORUNNER PEANUT
21.20
23.85
26.50
29. 15
6 6 75
1 2 3 88
128 .23
189 71
251 . 19
r
312 67 j
193 05
262 21
331 .38
400 54 j
1 8 1 02
16
238
2 9 5 30
257 87
334 72
411 .57
488 42 |
322 69
407 23
491 76
576 30 j
387 52
479 74
571 96
664 18 |
T
23.20 |
26. 10
|
29.00
|
31.90
|
34.80
|i
C12.46
31.80
•
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
574
0^\
B-124KC12)
PEANUTS, SPANISH, DRYLAND, TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
SPANISH PEANUTS
TOTAL PROJECTED RETURNS
12.50
2. VARIABLE COSTS
PREHARVEST COSTS
♦PEANUT SEED
♦NEMATICIDE
♦HERB., PREMERGE
♦INSECTICIDE
♦FUNGICIDE
PESTICIDE APPLI.
♦CUST. PCNB FUNG.
VITAVAX APPL.
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
♦CUSTOM HAUL
♦CUSTOM DRYING
CUSTOM COMBINE
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
SUBTOTAL. HARVEST
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
CWT.
26.50
331.25
331.25 $
LB.
APPL
ACRE
APPL
APPL
ACRE
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.62
28.00
3. 12
4. 10
7.70
3.50
0.45
30.00
$
31.00
20.00
3. 12
8.20
23.10
10.50
22.50
15.00
14. 12
1. 14
4.68
2.80
11.07
1.96
10.00
4.29
183.49 $
TON
TON
CWT.
ACRE
ACRE
ACRE
HOUR
ACRE
8.00
18.00
1.50
$
5.44
12.24
18.75
6.46
2.29
0.89
5.42
51.49 $
$
234.98 S
$
INPUT USE
50.00
0.71
1.00
2.00
3.00
3.00
50.00
0.50
2.21
0.49
2.50
29.59
0.68
0.68
12.50
1.08
TOTAL VARIABLE COSTS
5.00
4.00
4.00
0. 145
5.00
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 18.80/CWT. SPANISH PEANUTS
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 $ 9 6 . 2 7 $ .
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
MISC
ADMIN
O/H
0.50
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE. TOTAL COSTS
$
$
336.07 $
$ 26.89/CWT. SPANISH PEANUTS
ACRE
6. NET PROJECTED RETURNS
16.00
30.00
43.62
19.47
8.00
30.00
101.09 $
$
-4.82
$
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.
C12.47
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
574
B-124KC12)
PEANUTS, SPANISH, DRYLAND, TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL PLOW
MOLDBOARD PLOW
BEDDER 6R
BEDDER 6R
BEDDER 6R
PEANUT PLANTER
ROLLING CULT 6R
HERBICIDE SPRAYR
CULTIVATOR 6R
CULTIVATOR 6R
CULTIVATOR 6R
PEANUT DIG SHK2R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
1,33
1,32
2,36
2,36
2,36
2.68
2,38
63
2,40
2,40
2,40
2,66
3.95
0.0
0 . 0 15.54
0.0
2.25
0.0
2.25
0.0
2.25
51.00 7 . 2 3
0.0
4.01
7.04
24.71
4.32
4.32
4.32
63.04
6.97
5.36
4.73
4.73
4.73
29.08
OCT
NOV
JAN
FEB
MAR
MAR
MAR
MAR
MAR
APR
MAY
JULY
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
0.202
0.571
0.151
0. 151
0.151
0.318
0.216
0.0
0. 151
0. 151
0.151
1.084
0.153
0.432
0.115
0.115
0. 115
0.241
0.164
0.264
0 . 11 5
0 . 11 5
0 . 11 5
0.821
3.297
2.762
2.09
6.32
1.32
1.32
1.32
3.22
1.88
0.08
1.30
1.30
1.30
9.64
1.01
2.85
0.76
0.76
0.76
1.59
1.08
0.0
0.76
0.76
0.76
5.42
31.07 16.49
3. 12
0.0
0.0
0.0
0.0
2. 16
2.67
2.67
2.67
14.02
54. 12 6 1 . 6 6 1 6 3 . 3 4
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 SPANISH PEANUTS
(DOLLARS)
21.20
23.85
26.50
29.15
31.80
10.00
-15.69
10.81
37.31
63.81
90.31 j
11 . 2 5
7. 17
36.98
66.79
96.60
126.42 |
12.50
30.02
63. 15
96.27
129.40
162.52 |
13.75
52.88
89.32
125.76
162. 19
198.63 |
15.00
75.74
11 5 . 4 9
155.24
194.99
234.74 |
CWT.
QUANTITY OF
SPANISH PEANUTS
i
.
.
i
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C12.48
PROJECTIONS FOR PLANNING PURPOSES ONLY B-1241(C12)
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
575
jJPN,
SOYBEANS, IRRIGATED
TEXAS WINTER GARDEN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
42.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SOYBEAN SEED
42.00
♦PHOSPHATE
50.00
♦HERBICIDE
1.00
♦INSECTICIDE
1.00
CUSTOM FERTILIZE
1.00
PESTICIDE APPLI.
1.00
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
1.77
IRRIGATION
1.20
EQUIPMENT
0.42
OTHER
3.00
OPERATING CAPITAL
39.31
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
42.00
CUSTOM HAUL
42.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
BU.
6.25
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
0.32
0.22
4.00
7.00
2.00
3.50
BU.
BU.
ACRE
ACRE
$
262.50
262.50 $
13.44
11.00
4.00
7.00
2.00
3.50
12.66
0.98
60.00
3.75
5.00
4.00
4.00
4.00
0. 145
$
0.75
0. 15
1 .78
7.20
8.85
4.80
1.68
12.00
5.70
160.34 S
$
31.50
6.30
37.80 $
$
198.14 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 4.72/BU. SOYBEANS
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 4 . 3 6 $ _
J^N
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
MISC
ADMIN
0/H
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
$
$
$
284.32 $
6 . 77/BU. SOYBEANS
ACRE
6. NET PROJECTED RETURNS
16.00
29.06
16.64
24.48
16.00
86.18 $
$
-21.82 $
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.
C12.49
B-1241(C12)
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
575
SOYBEANS, IRRIGATED
TEXAS WINTER GARDEN 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
OFFSET DISC
CHISEL PLOW
HARROW SPIKE
LAND PLANE
HERBICIDE SPRAYR
ROLLING CULT 6R
ROD WEEDER
PLANTER 6R
ROLLING CULT 6R
ROLLING CULT 6R
OFFSET DISC
CHISEL PLOW
1 ,34 DEC
1 .33 DEC
73 DEC
1,50 DEC
63
1,38
1.65
1,42
1,38
1,38
1,34
1,33
MAR
MAR
MAY
MAY
JUNE
JULY
NOV
NOV
0 20
1 00
1 00
0 .20
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
TOTALS
IRRIGATION
APPLICATION
0.046
0.202
0.035
0. 153
0.095
0.038
0.264
0.164
0. 129
0.170
0. 164
0. 164
0. 173
0. 153
0.0
0.050
0.0
0.216
0. 170
0.224
0.216
0.216
0.228
0.202
0.45
2.09
0.01
0.49
0.08
2. 14
1.62
2.52
2. 14
2. 14
2.27
2.09
0.23
1.01
0.0
0.25
0.0
1.08
0.85
1. 12
1.08
1.08
1. 14
1.01
0.0
0.0
0.0
0.0
4.00
0.0
0.0
13.44
0.0
0.0
0.0
0.0
1 25
3 95
0 85
1 37
2 16
4 91
3 06
6 .91
4 91
4 .91
6 .24
3 .95
1
7
0
2
6
8
5
23
8
8
9
7
1.770 1.700 18.04 8.85 17.44 44.48 88.81
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
JUNE
JULY
AUG
SEPT
TOTALS
3.00
3.00
3.00
3.00
0.300
0.300
0.300
0.300
0.0
0.0
0.0
0.0
12.00 1.200 0.0
16.80
16.80
16.80
16.80
1 .20
1 .20
1 .20
1 .20
0.0
0.0
0.0
0.0
6.
6.
6.
6.
12
12
12
12
24.
24.
24
24
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF SOYBEANS
(DOLLARS)
5.00
5.63
6.25
6.88
7.50
33.60
22.58
-1.58
19.42
40.42
61.42
37.80
-5.36
18.27
41 .89
65.52
89. 14
42.00
11 . 8 6
38. 11
64.36
90.61
11 6 . 8 6
46.20
29.08
57.96
86.83
11 5 . 7 1
144.58
50.40
46.30
77.80
109.30
140.80
172.30
BU.
NOTE
NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C12.50
12
12
12
12
67.20 4.80 0.0 24.48 96.48
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
QUANTITY OF
SOYBEANS
93
04
86
11
24
13
53
99
13
13
66
04