DEEP EAST TEXAS
SOIL RESOURCE AREA 20
Nacog- 1
\ doches ^
r
Shelby
S
n
a
Leon
f
Houston
\ Angelina ^
n
A
eu
igust
Sabine
Trinity
Madison
P o l k \ T y l e r ( J a s p e r Newton,
Walker
(Grimes'
San
Jacinto
Montgomery
r
Hardin
B-124KC20)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z o 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
DEEP EAST TEXAS 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 o o f a l l a g e s r e g a r d l e s s o f
socio-economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s . T h e Te x a s A S M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May S. 1914, as amended,
and June 30, is 14.
150
12-»4,
New
ECO
7-2
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84.
951
/flSP^v
CORN, DRYLAND, DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
CORN
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
70.00
70.00
2. VARIABLE COSTS
PREHARVEST COSTS
♦SEED CORN/GRAIN
*NITROGEN
♦PHOSPHORUS
♦POTASSIUM
♦HERB PREMERGE
LIME
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
CUSTOM COMBINING
CUSTOM HAUL
SUBTOTAL. HARVEST
BU.
BU.
PROJECTED
$ / U N I T VA L U E
YOUR
ESTIMATE
2.80 196.00
0.47 32.90
$ 228.90 $
INPUT USE
0.25
120.00
60.00
60.00
1.00
0.50
2. 18
0.63
59.08
70.00
70.00
TOTAL VARIABLE COSTS
BAGS
LB.
LB.
LB.
LB.
TON
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
75.00
0.28
0.23
0.10
8.43
27.00
4.00
4.00
0.145
$
18.75
33.60
13.80
6.00
8.43
13.50
11.17
1 .46
3.38
1.61
8.71
2.52
8.57
131.50 $
BU.
BU.
ACRE
0.35
0.25
$
24.50
17.50
42.00 $
ACRE
BREAK-EVEN PRICE. VARIA BLE COSTS
/jP^s
B-124KC20)
$
$ 173.50 $
2 . 01/BU. CORN
3. INCOME ABOVE VARIABLE COS TS
ACRE
4. FIXED COSTS
DEPREC.,INTEREST.TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
26.24
15.41
15.00 15.00
$ 56.65 $
5. TOTAL PROJECTED COSTS
ACRE
$ 230.16 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
$
55.40 $
2 . 82/BU. CORN
ACRE
$
-1.26 $
MARKET PRICE BASED ON LOAN RATE. DEFICIENCY PAYMENT BASED
ON COMPLIANCE WITH FARM SET ASIDE PROGRAM.
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
C20.1
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84.
951
B-124KC20)
CORN, DRYLAND, DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACH
MACHINERY
OPERATION
OFFSET DISC
TANDEM DISC
TANDEM DISC
RENT FERT APPLI.
TANDEM DISC
PLANTER
SPRAYER, HERB
ROLLING CULT.
RENT FERT APPLI.
ROLLING CULT.
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,34
3,38
3,38
3,86
3,38
3,48
62
3,58
3,86
3,58
NOV
NOV
FEB
MAR
MAR
MAR
MAR
APR
MAY
MAY
TOTALS
1.00
1.00
1.00
1.00
1.00
1.10
1. 10
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
0.260
0.243
0.243
0.135
0.243
0.334
0.0
0.292
0. 135
0.292
0. 197
0. 184
0. 184
0. 103
0. 184
0.253
0.262
0.222
0. 103
0.222
1.91
1.77
1.77
0.91
1.77
2.60
0.09
2. 11
0.91
2. 11
1 .04
0.97
0.97
0.54
0.97
1.33
36.60
1. 17
0.54
1.17
16.80
2. 179
1 .913
15.94
8.71
0.0
0.0
0.0
0.0
0.0
18.75
8.43
0.0
0.0
5. 12
4.70
4.70
1.63
4.70
6.00
1.71
4.81
1.63
4.81
TOTAL
OPER.
COST
8.07
7.45
7.45
39.68
7.45
28.68
10.22
8.09
19.88
8.09
8 0 . 5 8 39.82 145.05
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)
2.24
2.52
2.80
3.08
56.00 |
63.00 j
-13.34
2.34
18.02
33.70
r
49.38 |
19.07
36.71
54.35
71.99 j
70.00 |
77.00 |
16.20
35.80
55.40
75.00
94.60 |
30.97
52.53
74.09
95.65
11 7 . 2 1 |
84.00 j
i
45.74
69.26
92.78
11 6 . 3 0
139.82 !
BU.
QUANTITY OF
CORN
T
1.43
3.36
NOTE: NEGATIVE RETURNS OVER'VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C20.2
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84
952
B-124KC20)
CORN, DRYLAND, DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
CORN
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
90.00
90.00
VARIABLE COSTS
PREHARVEST COSTS
♦SEED CORN/GRAIN
♦NITROGEN
♦PHOSPHORUS
♦POTASSIUM
♦HERB PREMERGE
LIME
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
EOUIPMENT
LABOR MACHINERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM COMBINING
CUSTOM HAUL
SUBTOTAL, HARVEST
TO TA L
VA R I A B L E
BU.
BU.
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
2.80
0.47
252.00
42.30
294.30 $
BAGS
LB.
LB.
LB.
LB.
TON
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
75.00
0.28
0.23
0. 10
8.43
27.00
18.75
44.80
18.40
8.00
8.43
27.00
11. 17
3.38
1.38
8.71
10.97
161.00 $
BU.
BU.
ACRE
0.35
0.25
$
INPUT USE
0.25
160.00
80.00
80.00
1.00
1.00
2. 18
75.65
90.00
90.00
COSTS
ACRE
4.00
0. 145
$
$
31.50
22.50
54.00 $
$
215.00
$.
BREAK-EVEN PRICE, VARIABLE COSTS $ 1.92/BU. CORN
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND-CASH RENT 1 .00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
$
$
79.30 $
$
26.24
13.58
15.00
54.82 $
$
269.82 $
15.00
2 . 53/BU. CORN
ACRE
$
24.48 $
MARKET PRICE BASED ON LOAN RATE. DEFICIENCY PAYMENT BASED
ON COMPLIANCE WTH FARM SET ASIDE PROGRAM.
PREPARED BY WAYNE D. TAYLOR. TAEX, OVERTON. TEXAS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
C20.3
B-124KC20)
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84,
952
CORN. DRYLAND, DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
MACHINERY
OPERATION
OFFSET DISC
TANDEM DISC
TANDEM DISC
TANDEM DISC
RENT FERT APPLI.
PLANTER
SPRAYER, HERB
ROLLING CULT.
RENT FERT APPLI.
ROLLING CULT.
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,34
3,38
3,38
3,38
3,86
3,48
62
3,58
3,86
3,58
NOV
NOV
FEB
MAR
MAR
MAR
MAR
APR
MAY
MAY
TOTALS
1.00
1.00
1.00
1.00
1.00
1.10
1. 10
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
5. 12
4.70
4.70
4.70
1.63
6.00
1.71
4.81
1.63
4.81
8.07
7.45
7.45
7.45
51.88
28.68
10.22
8.09
25.48
8.09
0.260
0.243
0.243
0.243
0. 135
0.334
0.0
0.292
0.135
0.292
0. 197
0. 184
0. 184
0. 184
0. 103
0.253
0.262
0.222
0.103
0.222
1.91
1.77
1 .77
1.77
0.91
2.60
0.09
2. 11
0.91
2. 11
1.04
0.97
0.97
0.97
0.54
1.33
0.0
1. 17
0.54
1. 17
0.0
0.0
0.0
0.0
48.80
18.75
8.43
0.0
22.40
0.0
2. 179
1.913
15.94
8.71
98.38 39.82 162.85
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF CORN
(DOLLARS)
2.24
2.52
2.80
3.08
3.36
72.00
- 9 08
11 08
31 24
51 40
71 56
81 .00
9 91
32 59
55 27
77 95
100 63
90.00
28 90
54 10
79 30
104 5 0
129 70
99.00
47 89
75 61
103 33
131 05
158 77
108.00
66 88
97 12
127 36
157 6 0
187 84
BU.
QUANTITY OF
CORN
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C20.4
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84
953
B-124KC20)
COTTON, DRYLAND, DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
300.00
0.24
300.00
2. VARIABLE COSTS
PREHARVEST COSTS
♦SD COTTON-UPLAND
♦NITROGEN
♦PHOSPHORUS
♦POTASSIUM
♦HERB PMERGE EAR
♦HERB PMERGE LATE
♦HERB POST EMERGE
♦INSECT. FLEAHOPP
INSECTICIDE APPL
♦INSECT OVW WEAVL
INSECTICIDE APPL
♦INSECTICIDE BW
INSECTICIDE APPL
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
DESICCANT
DEFOLIANT
CUST CTTN STRIP
GIN. BAG, TIES
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
SUBTOTAL, HARVEST
LB.
TON
LB.
PROJECTED
S / U N I T VA L U E
YOUR
ESTIMATE
0.55 165.00
100.00 24.00
0.19 57.00
$ 246.00 $
INPUT USE
24.00
50.00
30.00
20.00
1.50
0.87
0. 16
0. 10
1.00
2.00
2.00
2.00
2.00
2.56
0.70
36.22
1.00
1.00
300.00
0.60
0.0
0.21
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIA BLE COSTS
LB.
LB.
LB.
LB.
PINT
LB.
PINT
PINT
APPL
PINT
APPL
OZ.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
15.36
14.00
6.90
2.00
6.60
6.73
1.58
0.95
3.50
5.00
6.00
5.74
7.00
12.61
1 .62
3.65
1 .90
4.00 10.24
4.00
2.80
0.145
5.25
$ 11 9 . 4 2 $
APPL
APPL
LB.
BALE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
ACRE
8.50
8.50
7.50
7.50
0.07 21.00
56.50 33.90
0.0
0.49
0.0
0.08
4.00
0.0
4.00
0.84
$ .72.30 $
ACRE
$ 191.72 $
0.64
0.28
0.23
0.10
4.40
7.73
9.88
9.50
3.50
2.50
3.00
2.87
3.50
$ 0 . 37/LB. COTTON LI(nJT
3. INCOME ABOVE VARIABLE COS TS
ACRE
$
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND---NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
31.24
22.22
40.25
$ 93.71 $
5. TOTAL PROJECTED COSTS
ACRE
$ 285.43 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
54.28 $
$ 0 . 68/LB. COTTON Lit*JT
ACRE
$ -39.43 $
LAND CHARGE BASED ON LANDLORD'S SHARE OF 1/4 OF GROSS LESS 1/4 OF
FERTILIZER. INSECTICIDE, AND GINNING. MARKET PRICE BASED ON LOAN
RATE. DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH FARM SET ASIDE.
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.
Z0*^
C20.5
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84
953
B-1241(C20)
COTTON, DRYLAND, DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
y ^ k
MACHINERY
OPERATION
SHREDDER(4R)
OFFSET DISC
LISTER-BEDDER
RENT FERT APPLI.
ROLLING CULT.
SPRAYER. HERB
ROW DISC
PLANTER
SPRAYER, HERB
ROLLING CULT.
SPRAYER, HERB
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,32
3,34
3,60
3,86
3,58
62
4,42
3,48
62
3,58
62
OCT
NOV
NOV
FEB
FEB
FEB
MAR
APR
APR
JUNE
JUNE
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1 .20
0.25
3.00
1.00
0.245
0.260
0.227
0. 135
0.292
0.0
0. 157
0.364
0.0
0.877
0.0
0.186
0. 197
0. 172
0.103
0.222
0.239
0.119
0.276
0.060
0.665
0.239
2.559
2.475
1.25
1.91
1.63
0.91
2. 11
0.08
0.77
2.83
0.02
6.33
0.08
0.98
1 .04
0.91
0.54
1 . 17
0.0
0.63
1.46
0.0
3.51
0.0
17.91 10.24
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.0
8.55
0.0
5. 12
0.0
3.59
2 2 . 9 0 1.63
0.0
4.81
6 . 6 0 1.55
0.0
2.63
15.36 6.55
6.73 0.39
0 . 0 14.44
1.58 1.55
10.78
8.07
6. 13
25.98
8.09
8.23
4.02
26.20
7. 13
24.28
3.21
53.17 50.81 132.12
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)
0.44
0.49
0.55
0.60
240.00
-30.19
-20.29
-10.39
-0.49
9.41 j
270.00
-20.45
-9.32
1.82
12.96
24.10 |
300.00
-10.72
1.65
14.03
26.40
38.78 j
330.00
-0.99
12.62
26.24
39.85
53.46 |
23.59
38.44
53.29
68.14 j
LB.
QUANTITY OF
COTTON LINT
0.66
i
i
8.74
360.00
j
■
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
s*\.
C20.6
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84
954
B-1241(C20)
GRAIN SORGHUM, DRYLAND, DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
28.00
28.00
VARIABLE COSTS
PREHARVEST COSTS
♦GRAIN SORG. SEED
♦NITROGEN
♦PHOSPHORUS
♦POTASSIUM
♦PRE-EMERGE HERB
♦POST-EMERGE HERB
♦INSECT. PLANTING
INSECTICIDE
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 COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
PROJECTED
VALUE
S/UNIT
CWT.
CWT.
4.53
0.82
LB.
LB.
LB.
LB.
ACRE
ACRE
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.85
0.28
0.23
0. 10
3.50
3.00
1.55
4.50
YOUR
ESTIMATE
$
126.84
22.96
149.80 $
$
6.80
22.40
9.20
4.00
2.63
0.75
7.75
4.50
8.57
1.46
2.49
1.44
6.93
2.52
3.27
84.71 $
$
11.20
7.00
18.-20 $
$
102.91 $
INPUT USE
8.00
80.00
40.00
40.00
0.75
0.25
5.00
1.00
1.73
0.63
22.53
28.00
28.00
TOTAL VARIABLE COSTS
CWT.
CWT.
ACRE
4.00
4.00
0. 145
0.40
0.25
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
$ 2.86/CWT. GRAIN SORGHUM
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND---NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$
46.89
$
$
$
21. 12
16.88
32. 16
70.16 $
173.07 $
$ 5.36/CWT. GRAIN SORGHUM
ACRE
$
-23.27
$
LAND CHARGE BASED ON LANDLORD'S SHARE OF 30% OF GROSS LESS 30% OF
FERTILIZER AND HAULING. MARKET PRICE BASED ON LOAN RATE. DEFICIENCY
PAYMENT BASED ON COMPLIANCE WITH FARM SET ASIDE PROGRAM. W. TAYLOR.
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.
C20.7
B-124KC20)
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84.
954
GRAIN SORGHUM, DRYLAND, DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
/**(%
MACHINERY
OPERATION
OFFSET DISC
LISTER-BEDDER
LISTER-BEDDER
PLANTER
SPRAYER, HERB
ROLLING CULT.
SPRAYER, HERB
SHREDDER(4R)
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,34
3,60
3,60
3,48
62
3,58
62
4,32
NOV
NOV
FEB
MAR
MAR
APR
APR
AUG
TOTALS
1.00
1.00
1.00
1. 10
1. 10
1.50
0.25
1.00
0.260
0.227
0.227
0.334
0.0
0.439
0.0
0.245
0. 197
0. 172
0. 172
0.253
0.262
0.332
0.060
0. 186
1.733
1.635
1.91
1 .63
1 .63
2.60
0.09
3. 17
0.02
1.25
12.28
1.04
0.91
0.91
1 .33
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
42.40
2.63
0.0
0.75
1.75
0.98
6.93
0.0
0.0
5. 12
3.59
3.59
6.00
1.71
7.22
0.39
8.55
TOTAL
OPER.
COST
8.07
6. 13
6. 13
52.33
4.42
12. 14
1. 16
10.78
4 5 . 7 7 36. 17 101.15
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)
QUANTITY OF
GRAIN SORGHUM
3.62
4.08
4.53
4.98
5 44
CWT. i
22. AO
-17.22
-10.12
-3.02
4.09
11 19 |
25.20
-10.12
-2. 13
5.86
13.85
21 84 |
28.00
-3.02
5.86
14.73
23.61
32 49 !
30.80
4.08
13.84
23.61
33.38
43 14 j
21.83
32.49
43. 14
53 80 |
11. 18
33.60
j
■
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
<**%.
C20.8
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84,
955
B-124KC20)
GRAIN SORGHUM, DRYLAND, DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
35.00
35.00
VARIABLE COSTS
PREHARVEST COSTS
♦GRAIN SORG. SEED
♦NITROGEN
♦PHOSPHORUS
♦POTASSIUM
♦PRE-EMERGE HERB
♦POST-EMERGE HERB
♦INSECT. PLANTING
INSECTICIDE
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
L A B O R - - - M A C H I N E RY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
PROJECTED YOUR
S/UNIT
VALUE ESTIMATE
CWT.
CWT.
4.53
0.82
LB.
LB.
LB.
LB.
ACRE
ACRE
LB.
LB.
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.85
0.28
0.23
0. 10
3.50
3.00
1 .55
4.50
4.00
0. 145
$
6.80
22.40
9.20
4.00
2.63
0.75
7.75
4.50
10.32
3.02
1. 14
8.30
2.99
83.80 $
CWT.
CWT.
ACRE
0.40
0.25
$
14.00
8.75
22.75 $
ACRE
$
106.55 $
$
158.55
28.70
187.25 $
INPUT USE
8.00
80.00
40.00
40.00
0.75
0.25
5.00
1.00
2.07
20.65
35.00
35.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS $ 2.22/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 $ 8 0 . 7 0 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND---NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
25.23
14.33
42.87
82.43 $
5. TOTAL PROJECTED COSTS
ACRE
$
188.98 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 4.58/CWT. GRAIN SORGHUM
ACRE
$
1.73 $
LAND CHARGE BASED ON LANDLORD'S SHARE OF 30% OF GROSS LESS 30% OF
FERTILIZER AND HAULING. MARKET PRICE BASED ON LOAN RATE. DEFICIENCY
PAYMENT BASED ON COMPLIANCE WITH FARM SET ASIDE PROGRAM. W. TAYLOR.
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.
C20.9
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PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
956
B-124KC20)
PEANUTS, DRYLAND, DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
PEANUTS
TOTAL PROJECTED RETURNS
14.00
VARIABLE COSTS
PREHARVEST COSTS
♦PEANUT SEED
♦NITROGEN
♦PHOSPHORUS
♦POTASSIUM
♦INSECTICIDE
♦INSECT POSTPLANT
♦HERBICIDE
♦FUNGICIDE
♦RYE SEED
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S - T R A C TO R
EOUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM DRYING
MKTG RESEARCH
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
SUBTOTAL, HARVEST
TO TA L
VA R I A B L E
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
CWT.
20.50
$
287.00
287.00 $
LB.
LB.
LB.
LB.
LB.
ACRE
PINT
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.65
0.28
0.23
0. 10
2.55
10.90
4.40
14.00
0. 14
45.50
16.80
18.40
8.00
2.55
3.27
4.40
70.00
7.00
18.87
1.78
4.67
2.63
17. 19
3.08
11 .31
235.45 $
INPUT USE
70.00
60.00
80.00
80.00
1.00
0.30
1.00
5.00
50.00
4.30
0.77
78.00
0.70
0.70
2.48
COSTS
TON
TON
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
ACRE
4.00
4.00
0. 145
$
17.00
1.00
4.00
$
$
11.90
0.70
11.76
0.01
3.56
1.72
9.92
39.59 $
275.04
$_
BREAK-EVEN PRICE. VARIABLE COSTS $ 19.65/CWT. PEANUTS
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$
11.96 $
81.96
49.88
20.00
20.00
$ 151.84 $_
$
426.87
$.
$ 30.49/CWT. PEANUTS
ACRE
$
-139.87
$
FERTILIZER AMOUNTS INCLUDE COVER CROP REQUIREMENTS OF 40/40/40.
LAND CHARGE BASED ON RENTAL RATES IN THE REGION.
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
C20.ll
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
956
B-124KC20)
PEANUTS, DRYLAND, DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
GRAIN DRILLOOF)
MB PL0W(3B)
RENT FERT APPLI.
RENT FERT APPLI.
SPRAYER, HERB
TANDEM DISC
PLANTER, PEANUT
RENT FERT APPLI.
ROLLING CULT.
SPRAYER, PNUT
ROLLING CULT.
SPRAYER, PNUT
SPRAYER, PNUT
DIG-INVERT, PNUT
COMBINE. PNUT
TRUCK
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,54
3,46
4,86
4,86
62
3,38
3,50
4.86
4,58
4,64
4,58
4,64
4,64
3.66
3.68
11
OCT
OCT
OCT
DEC
APR
APR
MAY
MAY
MAY
MAY
JUNE
JUNE
JULY
SEPT
SEPT
SEPT
TOTALS
1.00
1.00
1.00
1.00
1.00
3.00
1.10
1.00
1.00
1.00
1.00
2.30
2.00
1.00
1.00
0. 15
0.378
0.756
0. 135
0. 135
0.0
0.729
0.334
0.135
0.292
0.209
0.292
0.482
0.419
1.210
1.084
0. 187
0.286
0.573
0.103
0.103
0.239
0.552
0.253
0.103
0.222
0. 159
0.222
0.365
0.317
0.917
0.821
0. 150
6.779
5.382
2.29
5.49
0.62
0.62
0.08
5.32
2.48
0.62
1 .50
1.01
1.50
2.33
2.03
8.84
7.97
0.26
1.51
3.02
0.54
0.54
0.0
2.92
1.33
0.54
1.17
0.84
1. 17
1.93
1.68
4.84
4.33
0.75
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
9.63
11 . 2 8
13.20 1.77
1 .77
11 . 2 0
4 . 4 0 1.55
20.43
19.79
16. 14
14. 14
6.03
22.34
55.20
21 .74
7.79
22.20
7.79
44.26
39.29
32.53
42.20
3.74
7.00
0.0
0.0
14. 10
5.88
1.77
0.0
5. 12
16.55 3.80
0.0
5.12
3 1 . 2 7 8.73
2 8 . 0 0 7.59
0 . 0 18.85
0 . 0 29.90
0.0
2.73
45.50
18.80
4 2 . 9 6 27. 12 1 7 5 . 9 2 1 2 9 . 5 9 375.59
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF PEANUTS
(DOLLARS)
16.40
18.45
20.50
22.55
24.60
11 . 2 0
88 84
-65 88
-42 92
-19.96
3 00
12.60
67 14
-41 31
-15 48
10.35
36 18
14.00
45 44
-16 74
11 96
40.66
69 36
15.40
23 74
7 83
39 40
70.97
102 54
16.80
- 2 04
32 40
66 84
101.28
135 72
CWT.
QUANTITY OF
PEANUTS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C20.12
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
957
B-1241(C20)
PEANUTS, IRRIGATED, DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
PEANUTS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
25.00
2. VARIABLE COSTS
INPUT USE'
PREHARVEST COSTS
♦PEANUT SEED
75.00
♦NITROGEN
70.00
♦PHOSPHORUS
100.00
♦POTASSIUM
100.00
♦INSECTICIDE
1.00
♦INSECT POSTPLANT
0.30
♦HERBICIDE
1.00
♦FUNGICIDE
6.00
♦RYE SEED
50.00
IRRIGATION WATER
10.00
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
4.38
IRRIGATION
6.30
0.91
EQUIPMENT
OPERATING CAPITAL
65.57
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM DRYING
1.25
MKTG RESEARCH
1.25
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
2.67
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
CWT.
20.50
$
512.50
512.50 $
LB.
LB.
LB.
LB.
LB.
ACRE
PINT
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.65
0.28
0.23
0. 10
2.55
10.90
4.40
14.00
0. 14
48.75
19.60
23.00
10.00
2.55
3.27
4.40
84.00
7.00
TON
TON
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
ACRE
4.00
4.00
4.00
0. 145
$
17.00
1.00
19. 19
2.10
4.74
2.73
17.53
25.20
3.64
9.51
287.20 $
4.00
$
21.25
1.25
11.76
0.03
3.56
1.96
10.67
50.49 $
$
337.69 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 13.51/CWT. 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 $ 1 7 4 . 8 1 $ .
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
20.00
$
83.05
53.90
20.00
156.95 $
$
494.64 $
$ 19. 79/CWT. PEANUTS
ACRE
$
17.86 $
FERTILIZER AMOUNTS INCLUDE COVER CROP REQUIREMENTS OF 40/40/40. SUPP
IRRIGATION OF 10 ACRE INCHES. LAND CHARGE BASED ON RATES IN REGION.
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
C20.13
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
957
B-1241(C20)
PEANUTS, IRRIGATED, DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
s ^ %
MACHINERY
OPERATION
GRAIN DRILL(12F)
RENT FERT APPLI.
RENT FERT APPLI.
MB PL0W(3B)
TANDEM DISC
TANDEM DISC
SPRAYER, HERB
RENT FERT APPLI.
PLANTER, PEANUT
ROLLING CULT.
SPRAYER, PNUT
ROLLING CULT.
SPRAYER, PNUT
SPRAYER, PNUT
SPRAYER, PNUT
TRUCK
DIG-INVERT, PNUT
COMBINE, PNUT
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
4
4
3
3
3
7 . 0 0 8.94
13.20 1.77
11.20 1.77
0 . 0 11.28
0.0
4.70
0.0
9.40
4 . 4 0 1.55
28.20 1.77
48.75 5.88
5. 12
0.0
16.55 3 . 8 0
5. 12
0.0
31.27 7.59
28.00 7.59
14.00 3 . 8 0
0.0
5.46
0 . 0 18.85
0 . 0 29.90
19.22
16. 14
14. 14
19.79
7.45
14.89
6.03
31. 14
58.45
7.79
22.20
7.79
42.56
39.29
19.65
7.49
32.53
42.20
4
3
4
4
4
4
4
4
3
3
55
86
86
46
38
38
62
86
50
58
64
58
64
64
64
11
66
68
OCT
OCT
DEC
MAR
MAR
APR
APR
MAY
MAY
MAY
MAY
JUNE
JUNE
JULY
AUG
SEPT
SEPT
SEPT
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1. 10
1.00
1.00
1.00
2.00
2.00
1.00
0.30
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.315
0.135
0.135
0.756
0.243
0.486
0.0
0. 135
0.334
0.292
0.209
0.292
0.419
0.419
0.209
0.375
1.210
1.084
0.239
0.103
0.103
0.573
0. 184
0.368
0.239
0. 103
0.253
0.222
0. 159
0.222
0.317
0.317
0. 159
0.300
0.917
0.821
7.050
5.596
TOTALS
1.26
0.54
0.54
3.02
0.97
1.94
0.0
0.54
1.33
1.17
0.84
1. 17
1.68
1.68
0.84
1.50
4.84
4.33
43.65 28.20 202.57134.30 408.72
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
JUNE
JULY
AUG
2.01
0.62
0.62
5.49
1.77
3.55
0.08
0.62
2.48
1.50
1.01
1.50
2.03
2.03
1.01
0.52
8.84
7.97
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
3.00
3.00
4.00
1 .890
1 .890
2.520
0.0
0.0
0.0
9.48 7.56
9.48 7.56
12.64 10.08
0.0
0.0
0.0
15.30
15.30
20.40
32.34
32.34
43. 12
10.00
6.300
0.0
31.59 25.20
0.0
51.00 107.79
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 PEANUTS
(DOLLARS)
16 40
18.45
20.50
22.55
24.60
20.00
- 5 19
35.81
76.81
117.81
158.81 |
22.50
33 56
79.68
125.81
171.93
218.06 |
25.00
72 31
123.56
174.81
226.06
277.31 |
27.50
111 06
167.43
223.81
280.18
336.56 |
149 81
211.31
272.81
334.31
395.81 |
CWT.
QUANTITY OF
PEANUTS
30.00
i
-
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
'^-s%
C20.14
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
958
B-124KC20)
SOYBEANS, DRYLAND, DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTED RETURNS
25.00
VARIABLE COSTS
PREHARVEST COSTS
♦SOYBEAN SEED
♦INNOCULANT
♦PHOSPHORUS
♦POTASSIUM
♦HERB. PREMERGE
INSECTICIDE APPL
♦INSECT. P-WORM
♦FUNGICIDE
FUNGICIDE 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
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
TO TA L
VA R I A B L E
BU.
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
6. 15
$
153.75
153.75 $
INPUT USE
45.00
1.00
60.00
60.00
1.50
1.00
3.00
1.00
2.00
1.58
0.49
23.86
25.00
25.00
COSTS
LB.
ACRE
LB.
LB.
PINT
APPL
OZ.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
4.00
4.00
0. 145
$
10.35
2.00
13.80
6.00
7.01
3.50
4.35
14.00
14.00
6.07
1. 13
1. 18
1.22
6.31
1.96
3.46
96.33 $
BU.
BU.
ACRE
0.40
0.60
$
10.00
15.00
25.00 $
0.23
2.00
0.23
0. 10
4.67
3.50
1 .45
14.00
7.00
ACRE
BREAK-EVEN PRICE. VARIABLE COSTS $ 4.85/BU
3. INCOME ABOVE VARIABLE COSTS ACRE
$ 121 .33 $.
SOYBEANS
$ 32.42 $
FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1
.00
TOTAL FIXED COSTS
ACRE
20.64
ACRE
11 . 4 0
ACRE 25.00 25.00
ACRE
$
57.04 $.
TOTAL PROJECTED COSTS
ACRE
$ 178.37 $.
$ 7.13/BU.
SOYBEANS
ACRE
$ -24.62 $
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
PREPARED BY WAYNE D. TAYLOR. TAEX. OVERTON. TEXAS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
C20.15
B-124KC20)
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
958
SOYBEANS, DRYLAND, DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
OFFSET DISC
TANDEM DISC
TANDEM DISC
SPRAYER, HERB
PLANTER
TOOL BAR CULT.
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,34
4.38
4,38
62
4,48
4,56
MAR
APR
MAY
MAY
MAY
JUNE
TOTALS
1.00
1.00
1.00
1.00
1.20
1.50
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.260
0.243
0.243
0.0
0.364
0.468
0. 197
0. 184
0. 184
0.239
0.276
0.354
1.36
1.27
1.27
0.08
2.07
2.25
1.04
0.97
0.97
0.0
1.46
1.87
0.0
0.0
0.0
7.01
32.15
0.0
5.39
4.95
4.95
1.55
6.92
6.85
7.79
7. 19
7.19
8.63
42.60
10.97
1.578
1.434
8.29
6.31
39.15 30.62
84.37
/*^k
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF SOYBEANS
(DOLLARS)
4.92
5.53
6.15
6.76
20.00 |
22.50 j
-17.93
-5.63
6.67
18.97
r
31.27 |
-8.13
5.71
19.54
33.38
47.22 |
25.00 j
27.50 j
1.67
17.04
32.42
47.79
63.17 j
11 . 4 7
28.38
45.29
62.21
79.12 !
30.00 |
21.27
39.72
58.17
76.62
95.07 !
BU.
QUANTITY OF
SOYBEANS
-I
i
7.38
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT. OR OTHER MANAGEMENT
STRATEGIES.
'^C*S
C20.16
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
962
/j^V
B-1241(C20)
SOUTHERN PEAS (FRESH MARKET), DRYLAND, DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
SOUTHERN PEAS
TOTAL PROJECTED RETURNS
80.00
2. VARIABLE COSTS
PREHARVEST COSTS
♦SO. PEA SEED
♦NITROGEN
♦PHOSPHORUS
♦POTASSIUM
♦INSECTICIDE
♦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
HAND HARVEST
SACKS
CUSTOM HAUL
SUBTOTAL. HARVEST
PROJECTED
VALUE
S/UNIT
BU.
9.00
$
LB.
LB.
LB.
LB.
QT.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.85
0.28
0.23
0. 10
5.25
8.45
YOUR
ESTIMATE
720.00
720.00 $
INPUT USE
25.00
18.00
72.00
72.00
1.00
1.00
3.47
0.70
-29.91
80.00
80.00
80.00
TOTAL VARIABLE COSTS
BU.
EACH
EACH
ACRE
4.00
4.00
0. 145
3.00
0.25
0.55
ACRE
$
21.25
5.04
16.56
7.20
5.25
8.45
7.05
1.62
1.49
0.77
13.87
2.80
-4.34
87.01 $
$
240.00
20.00
44.00
304.00 $
$
391.01 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 4.89/BU. SOUTHERN PEAS
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 2 8 . 9 9 $ .
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
15.00
$
23.92
11 .57
15.00
50.49 $
5. TOTAL PROJECTED COSTS
ACRE
$
441.50 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 5 . 52/BU. SOUTHERN PEAS
ACRE
$
278.50 $
PREPARED BY WAYNE D. TAYLOR, TAEX. OVERTON, TEXAS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
C20.17
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
B-124KC20)
962 SOUTHERN PEAS (FRESH MARKET), DRYLAND, DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
TANDEM DISC
TANDEM DISC
SPRAYER, PNUT
PLANT-CULT (1-■R)
HARROW, MELON
PLANT-CULT (1-•R)
SPRAYER, PNUT
SHREDDER(2R)
TANDEM DISC
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5,36
5,36
5,64
9,80
5,72
9,80
5,64
5.30
5.36
JAN
FEB
APR
APR
APR
MAY
MAY
JULY
JULY
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
0.435
0.435
0.209
0.336
0.336
0.336
0.419
0.526
0.435
0.330
0.330
0. 159
0.255
0.255
0.255
0.317
0.398
0.330
1. 13
1. 13
0.57
0.86
0.85
0.86
1. 15
1.37
1. 13
1.74
1.74
0.84
1.34
1.34
1.34
1.68
2.10
1.74
3.468
2.627
9 . 0 6 13.87
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.0
0.0
0.0
21.25
8.45
0.0
5.25
0.0
0.0
3.93
3.93
2.67
1.56
3.81
1.56
5.34
6.73
3.93
6.80
6.80
4.08
25.01
14.46
3.76
13.41
10.20
6.80
34.95 33.45
91.33
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 SOUTHERN PEAS
(DOLLARS)
•
7.00
8.00
9.00
10.00
11 00
25.00
-7.01
17.99
42.99
67.99
92 99 |
52.50
80.99
133.49
185.99
238.49
290 99 |
80.00
168.99
248.99
328.99
408.99
488 99 ]
107.50
256.99
364.49
471.99
579.49
686 99 |
344.99
479.99
614.99
749.99
884 99 |
BU.
QUANTITY OF
SOUTHERN PEAS
i
135.00
j
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT. OR OTHER MANAGEMENT
STRATEGIES.
C20.18
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
963
B-1241(C20)
SWEET CORN PRODUCTION, DRYLAND, DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
SWEET CORN
TOTAL PROJECTED RETURNS
1200.00
2. VARIABLE COSTS
PREHARVEST COSTS
♦SWEET CORN SEED
♦NITROGEN
♦PHOSPHORUS
♦POTASSIUM
♦HERB PREMERGE
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
L A B O R - - - M A C H I N E RY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
PLLNG 6 PCKNG
SACKS
CUSTOM HAUL
SUBTOTAL, HARVEST
PROJECTED
VALUE
S/UNIT
DOZ.
1.30
LB.
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
3.00
0.28
0.23
0. 10
8.43
YOUR
ESTIMATE
1560.00
$ 1560.00 $
INPUT USE
10.00
120.00
80.00
80.00
1.00
2.48
0.63
-56.37
48.00
240.00
1200.00
TOTAL VARIABLE COSTS
HOUR
EACH
DOZ.
ACRE
4.00
4.00
0. 145
4.50
0.25
0. 15
ACRE
$
30.00
33.60
18.40
8.00
8.43
5.09
1.46
1.09
0.58
9.93
2.52
-8. 17
110.92 $
$
216.00
60.00
180.00
456.00 $
$
566.92 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 0.47/DOZ. SWEET 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 $ 9 9 3 . 0 8 $ .
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
15.00
$
19. 10
8. 16
15.00
42.27 $
$ 609.19 $
$ 0.51/DOZ. SWEET CORN
ACRE
$
950.81
$
PREPARED BY WAYNE D. TAYLOR. TAEX. OVERTON. TEXAS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
/PPn
C20.19
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
963
B-124KC20)
SWEET CORN PRODUCTION, DRYLAND, DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
SHREDDER(2R)
TANDEM DISC
TANDEM DISC
SPRAYER, HERB
PLANT-CULT. (1-R)
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5,30
5,36
5,36
5,62
5,80
JULY
JULY
FEB
MAR
MAR
TOTALS
1.00
1.00
2.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
10.20
6.80
13.61
14.53
72.79
0.526
0.435
0.870
0.315
0.336
0.398
0.330
0.659
0.239
0.255
1.37
1. 13
2.27
0.86
0.90
2.10
1.74
3.48
1.26
1.34
0.0
0.0
0.0
8.43
67.60
6.73
3.93
7.86
3.97
2.94
2.482
1.880
6.54
9.93
76.03 25.43 117.93
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 SWEET CORN
(DOLLARS)
1 .04
1. 17
1.30
1.43
960.
522.68
647.48
772.28
897.08
1021.88 |
1080.
601.88
742.28
882.68
1023.08
11 6 3 . 4 8 |
1200.
681.08
837.08
993.08
11 4 9 . 0 8
1305.08 j
1320.
760.28
931.88
11 0 3 . 4 8
1275.08
1446.68 |
839.48
1026.68
1213.88
1401.08
1588.27 |
DOZ.
QUANTITY OF
SWEET CORN
1440.
1.56
j
•"■"S
C20.20
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
968
B-124KC20)
COMMON BERMUDAGRASS PASTURE, DRYLAND, DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
PROJECTED
S/UNIT
VALUE
$
2. VARIABLE COSTS
PREHARVEST COSTS
FERT (N) APPL'D
FERT (P) APPL'D
FERT (K) APPL'D
LIME
♦2-4-D
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
0.0
YOUR
ESTIMATE
$
INPUT USE
86.00
36.00
36.00
0.20
1.00
0.67
0.21
16.92
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
LB.
LB.
LB.
TON
QT.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.28
0.23
0. 10
27.00
2.56
4.00
4.00
0. 145
$
ACRE
$
ACRE
S
0.0
$
52.21 $
■52.21 $
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR
TRACTOR
ACRE
EQUIPMENT
ACRE
LAND-CASH RENT
1.00 ACRE
TOTAL FIXED COSTS
ACRE
24.08
8.28
3.60
5.40
2.56
1.36
0.49
0.29
0. 19
2.66
0.84
2.45
52.21 $
8.00
$
5. 12
4. 16
8.00
17.28 $_
5. TOTAL PROJECTED COSTS
ACRE
69.49 $.
6. NET PROJECTED RETURNS
ACRE
69.49 $
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON. TEXAS
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
C20.21
PROJECTIONS FOR PLANNING PURPOSES ONLY B-1241(C20)
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
968 COMMON BERMUDAGRASS PASTURE, DRYLAND, DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
SPRAYER, PASTURE
SHREDDER(2R)
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5,90 JUNE
5,30 JULY
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0. 140
0.526
0.106
0.398
0.40
1.37
0.56
2. 10
2.56
0.0
1 .94
6.73
5.47
10.20
0.665
0.504
1.77
2.66
2.56
8.67
15.66
"»%
C20.22
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
969
B-124KC20)
COMMON BERMUDA - CLOVER, DRYLAND, DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
PROJECTED
$/Uf\IIT
VALUE
$
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
FERT
(N)
APPL'D
65.00
FERT
(P)
APPL'D
60.00
FERT
(K)
APPL'D
60.00
♦2-4-D
1.00
LIME
0.25
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
1.10
EQUIPMENT 0.28
O P E R AT I N G C A P I TA L 2 9 . 6 0
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
LB.
LB.
LB.
QT.
TON
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0 .28
0 .23
0 .10
2 .56
27,.00
4 .00
4 .00
0 . 145
$
0.0
YOUR
ESTIMATE
$
18.20
13.80
6.00
2.56
6.75
2.26
0.65
0.48
0.27
4.40
1. 12
4.29
60.78 $
ACRE
$
ACRE
$
60.78 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-60.78 $
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
8.47
4.95
8.00
21 .42 $
5. TOTAL PROJECTED COSTS
ACRE
$
82. 19 $
6. NET PROJECTED RETURNS
ACRE
$
-82.19 $
TOTAL VARIABLE COSTS
8 .00
0.0
$
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
/0$\
C20.23
PROJECTIONS FOR PLANNING PURPOSES ONLY B-1241(C20)
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
969 COMMON BERMUDA - CLOVER, DRYLAND, DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
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(2R)
TANDEM DISC
SPRAYER, PASTURE
TO TA L S
5,,30 SEPT
5,,36 SEPT
5,,90 JULY
1.100
1.00
1.00
1.00
0.526
0.435
0.140
0.834
0.398
0.330
0. 106
2.91
1.37
1. 13
0.40
4.40
2.10
1.74
0.56
2.56
0.0
0.0
2.56
6.73
3.93
1 .94
12.60
10.20
6.80
5.47
22.47
y ^ k
C20.24
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
970
B-124KC20)
CRIMSON CLOVER EXTABLISHMENT, DRYLAND, DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PROJECTED
VALUE
S/Uf\IIT
$
PREHARVEST COSTS
♦CRIMSON CLV SD
♦INOCULANT-CRMSN
FERT (N) APPL'D
FERT (P) APPL'D
FERT (K) APPL'D
LIME
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
0.0
YOUR
ESTIMATE
$
INPUT USE
20.00
1.00
18.00
72.00
72.00
0.30
1. 16
0.21
47.56
LB.
ACRE
LB.
LB.
LB.
TON
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0 .85
1 .60
0 .28
0 .23
0 .10
27 .00
4 .00
4 .00
0. 145
$
17.00
1.60
5.04
16.56
7.20
8. 10
2.39
0.49
0.51
0.22
4.66
0.84
6.90
71 .49 $
ACRE
$
TOTAL VARIABLE COSTS
ACRE
$
71.49 $
INCOME ABOVE VARIABLE COSITS
ACRE
$
-71.49 $
FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
8.96
4. 14
8.00
21 . 10 $
8 .00
0.0
$
5. TOTAL PROJECTED COSTS
ACRE
$
92.59 $
6. NET PROJECTED RETURNS
ACRE
$
-92.59 $
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
C20.25