Document 11002852

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Projections for Planning Purposes Only
Not to be Used without Updating after March 19, 1998
B-1241 (C01&02)
Sugar Beets, Irrigated
Texas High Plains
1998 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
SUGAR BEETS
Quantity
=========
20.000
Unit
====
ton
$ / Unit
===========
36.7000
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
HERBICIDE PRE
INSECTICIDE
SEED
THINNING
HERBI. - TREFLAN
FUNG. BAYLETON
FUNG. BAYLETON
HOEING
FUNG. SUPER TEN
HOEING
FUNG. SUPER TEN
Fuel & Lube - Machinery
- Irrigation
Repairs
- Machinery
- Irrigation
Labor
- Machinery
- Irrigation
Total
===========
734.00
===========
734.00
Your
Estimate
========
________
________
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
1.000
1.000
1.800
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
acre
acre
lb.
acre
acre
appl
appl
acre
appl
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
19.000
6.240
13.500
25.000
3.130
18.540
18.540
12.000
10.650
12.000
10.650
19.00
6.24
24.30
25.00
3.13
18.54
18.54
12.00
10.65
12.00
10.65
12.48
42.74
3.36
15.67
16.54
22.48
===========
273.31
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
2.362
3.261
7.001
6.894
Total PREHARVEST
Interest
- OC Borrowed
HARVEST
CUST HARV & HAUL
132.295
20.000
Dol.
0.100
13.23
________
ton
5.000
100.00
===========
100.00
===========
386.54
________
Total HARVEST
Total VARIABLE COST
Break-Even Price, Total Variable Cost
$
________
________
________
19.32 per ton of SUGAR BEETS
GROSS INCOME minus VARIABLE COST
347.46
________
Total
===========
38.09
65.17
60.00
===========
163.26
________
________
________
Total of ALL Cost
549.80
________
NET PROJECTED RETURNS
184.20
________
FIXED COST Description
=================================
Machinery and Equipment
Irrigation
Land
Unit
====
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
________
27.49 per ton of SUGAR BEETS
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.
Projections for Planning Purposes Only
Not to be Used without Updating after March 19, 1998
Date
Stage
Type
Product Name
Number
Weight
of
of
of
per
Production
Prod.
Units
Head
======== ================ ===== ========================= ============= =============
11/15/98 HARVEST
A
SUGAR BEETS
20.0000
.0000
Date
========
12/20/97
01/30/98
02/10/98
03/01/98
03/01/98
03/01/98
03/25/98
03/25/98
04/01/98
04/15/98
05/01/98
05/20/98
06/01/98
06/15/98
06/30/98
06/30/98
07/02/98
07/10/98
07/15/98
07/20/98
08/01/98
08/01/98
08/08/98
08/15/98
08/24/98
08/30/98
08/30/98
09/01/98
11/15/98
11/15/98
Stage
Type
of
of
Production
Input
================ =====
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
E
PREHARVEST
M
PREHARVEST
E
PREHARVEST
O
PREHARVEST
M
PREHARVEST
M
PREHARVEST
G
PREHARVEST
M
PREHARVEST
O
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
E
PREHARVEST
O
PREHARVEST
M
PREHARVEST
E
PREHARVEST
G
PREHARVEST
E
PREHARVEST
O
PREHARVEST
O
PREHARVEST
G
PREHARVEST
M
PREHARVEST
E
HARVEST
G
K
Input
Name
Number
of
Units
========================= =============
DISCING SUGBEET OFFSET
1.0000
CHISELING
SUGBEET
1.0000
CHISELING
SUGBEET
1.0000
LISTING
SUGBEET
1.0000
HERBICIDE PRE
SUGBEET
1.0000
INSECTICIDE
SUGBEET
1.0000
PLANTING
SUGBEET
1.0000
SEED
SUGBEET
1.8000
IRRIGATION
FURROW
6.0000
CULTIVATING
8 ROW
1.0000
CULTIVATING
8 ROW
1.0000
THINNING
CUSTOM
1.0000
PICKUP TRUCK
3/4 TON
20.0000
IRRIGATION
FURROW
4.0000
CULT. SUGBEET
ROLLING
1.0000
HERBI. - TREFLAN SUGBEET
1.0000
CULT. SUGBEET
ROLLING
1.0000
FUNG. BAYLETON
BEETS
1.0000
IRRIGATION
FURROW
4.0000
DISCING SUGBEET OFFSET
1.0000
FUNG. BAYLETON
BEETS
1.0000
HOEING
1.0000
FUNG. SUPER TEN BEETS
1.0000
IRRIGATION
FURROW
4.0000
IRRIGATION
FURROW
5.2000
HOEING
1.0000
DISCING SUGBEET OFFSET
1.0000
FUNG. SUPER TEN BEETS
1.0000
CUST HARV & HAUL SUGBEET
20.0000
CASH-RENT
SUGBEET
1.0000
B-1241 (C01&02)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
C
.00
Y
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
.00
.00
.00
.00
C
V
.00
C
V
.00
.00
C
V
.00
.00
.00
.00
C
V
.00
.00
.00
.00
.00
.00
C
V
.00
.00
.00
C
V
.00
C
V
.00
C
V
.00
.00
.00
C
V
.00
.00
C
V
.00
C
V
.00
C
F
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
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