PROJECTED S/UNIT VALUE GROSS RECEIPTS COTTON LINT LB COTTONSEED 0.28 TON TOTAL PROJECTED RETURNS $ 308.

Transcription

1 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 EXTENSION SERVICE AND AEPFOVED FOR PUBLICATION PROJECTIONS FOR PLANNING PURPOSES CNLY NOT TO BE USED WITHOUT UPDATING AFTER 01/ 20/ 81 COTTON, IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS ESTIMATED COSTS AND RETURNS PEE B1241 (C 2) II REGION 2 CATEGORY PROJECTED YIELD PROJECTED S/UNIT VALUE UNIT GROSS RECEIPTS COTTON LINT LB COTTONSEED 028 TON TOTAL PROJECTED RETURNS $ $ VARIABLE COSTS INPUT USE SD COTTONUPLAND 2000 LB FERT (N) APPL'D 4000 LB FERT (P) APPL'D 2000 LB HERBI COTTON FERTILIZER APPLI HAIL INSURANCE DOL IRRIGATION WATER 1200 ACIN FUEL & LUBE TRACTOR IRRIGATION 3660 R E P A I R S T R A C T O R IRRIGATION 744 LABOR MACHINERY 336 HOUR IRRIGATION 101 HOUR OTHER 300 HOUR OPERATING CAPITAL 5877 DOL 014 SUBTOTAL, PREHARVEST $ $ GIN,BAG, TIES 2200 CWT CUSTOM HARVGHAUL 2200 CWT SUBTOTAL, HARVEST $ 6600 $ YOUR ESTIMATE TOTAL VARIABLE COSTS 3 INCOME ABOVE VARIABLE COSTS $ 8983 $ 4 FIXED COSTS DEPREC, INTEREST, TAXES S INSUR TRACTOR IRRIGATION LAND (NET SHARERENT) TOTAL FIXED COSTS 5 TOTAL PROJECTED COSTS $ $ $ $ 6 NET PROJECTED RETURNS LAND CHARGE BASED ON 1/4 OF GROSS INCOME LESS 1/4 GINNING AND 50 PCT OF IRRIG FIXED COSTS GOV'T $ 2773 $ OF FERTILIZER, PYMNT NOT INCLUDED

2 C O T TO N, I R R I G AT E D, ( N AT U R A L G A S ), T E X A S H I G H P L A I N S I I R E G I O N ESTIMATED COSTS AND RETURNS PER FUEL,OIL, FIXED ITEM TIMES LABOR MACHINE LUB,REP COSTS OPERATION NO DATE OVER HOURS HOURS PER PER SHREDDER 48 3,57 DEC TANDEM DISC 2,41 DEC PICKUP 1/2 TON 10 DEC MOLDBOARD 6B 2,47 JAN PACKER 53 JAN CHISEL 2,44 JAN PICKUP 1/2 TON 10 JAN C TANDEM DISC 2,41 FEB HERB SPR/DISC 3,61 FEB PICKUP 1/2 TON 10 FEB TANDEM DISC 2,41 MAR PICKUP 1/2 TON 10 MAR LISTER 8R 2,55 APR PICKUP 1/2 TON 10 APR ROLLING CULT 4,31 MAY BED PLANTER8R 3,39 MAY a03 PICKUP 1/2 TON 10 MAY SAND FIGHTER 5,51 JUNE ROLLING CULT 4,31 JUNE PICKUP 1/2 TON 10 JUNE PICKUP 1/2 TON 10 JULY PICKUP 1/2 TON 10 SEPT C PICKUP 1/2 TON 10 NOV TOTALS

3 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/20/81 B1241 (C 2) FORAGE SORGHUM, DRYLAND, TEXAS HIGH PLAINS II REGION ESTIMATED COSTS AND RETURNS PER CATEGORY PROJECTED YIELD UNIT 1 GROSS RECEIPTS GRAZING LB TOTAL PROJECTED RETUBNS 2 V A R I A B L E C O S T S I N P U T U S E F O R A G E S O R G S E E D L B F U E L & L U B E T R A C T O R A C R E R E P A I R S T R A C T O R A C R E LABOR MACHINERY 138 HOUR OPERATING CAPITAL 354 DOL SUBTOTAL, PREHARVEST SUBTOTAL, HARVEST T O T A L V A R I A B L E C O S T S A C R E 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 4 FIXED COSTS DEPREC,INTEREST,TAXES 6 INSUR TRACTOR L A N D ( N E T S H A R E R E N T ) A C R E T O T A L F I X E D C O S T S A C R E 5 T O T A L P R O J E C T E D C O S T S A C R E 6 N E T P R O J E C T E D R E T U R N S A C R E PROJECTED YOUR $ / U N I T VA L U E E S T I M AT E C ^,0 0 $ $ Os5 0 $ $ $"' ~oto~ $ $ $ $ $ x23 $ $ $ $ $ $ LAND CHARGE BASED ON 33% CF GROSS INCOME 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 EANCH OPERATION THESE PROJECTIONS WERE EXTENSION SERVICE AND APPROVED FOR PUBLICATION

4 FORAGE SOBGHUM, DRYLAND, TEXAS HIGH PLAINS II REGION ESTIMATED COSTS AND RETURNS PER OPERATION ITEM NO EATE FUEL,OIL, FIXED TIMES LABOR MACHINE LUB,REP COSTS OVER HOURS HOURS PER PER CHISEL 3,44 FEB C CHISEL 3,44 APR TANDEM DISC 3,40 APR GRAIN DRILL 3,58 MAY PICKUP 1/2 TON 10 AUG 050 _0625 2x523 1x12 1x22 TOTALS

5 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/20/81 B (C 2) FORAGE SORGHUM, FURROW IRRIGATED, (NAT GAS), TEX HIGH PLAINS II REGN ESTIMATED COSTS AND RETURNS PER CATEGORY 1 GROSS RECEIPTS TOTAL PROJECTED RETURNS PROJECTED YIELD UNIT PROJECTED YOUR $/UNIT VALUE ESTIMATE $ 00 $ C 2 V A R I A B L E C O S T S I * IPUT USE FORAGE SORG SEED FERT (N) APPL' D 20,,00 150,00 LB LB 0,45 0, HERBICIDE 1,,00 4, IRRIGATION WATER 20,00 ACIN FUEL & LUBE TRACTOR IRRIGATION 4360 R E P A I R S T R A C T O R LABOR IRRIGATION 620 MACHINERY 2,,67 HOUR 5,, IRRIGATION 1,,68 HOUR 5, OPERATING CAPITAL 37,,84 DOL 0,,14 5x22 SUBTOTAL, PREHARVEST $ SUBTOTAL, HARVEST $ 00 TOTAL VARIABLE COSTS $ $ $ 3 INCOME ABOVE VARIABLE COSTS $ $ 4 FIXED COSTS DEPREC,INTEREST,TAXES G INSUR TRACTOR IRRIGATION LAND (NET SHARERENT) TOTAL FIXED COSTS *00 $ $ 5 TOTAL PROJECTED COSTS 6 NET PROJECTED RETURNS $ $ $ $ LAND CHARGE BASED ON $40 LESS 50% OF IRRIGATION FIXED COSTS 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 BAKCH OPERATION THESE PROJECTIONS WERE EXTENSION SERVICE AND AEPEOVED FOR PUBLICATION

6 FORAGE SORGHUM, FURROW IRRIGATED, (NAT ESTIMATED COSTS AND G A S ), T E X H I G H P L A I N S RETURNS PER II REGN FUEL,OIL, FIXED ITEM TIMES LABOR MACHINE LUB,REP COSTS OPERATION NO DATE OVER HOURS HOURS PER PER SHREDDER 4R 3,57 NOV C21C OFFSET DISC 3,4 3 NOV CHISEL 3,44 EEC PICKUP 1/2 TON 10 EEC C OFFSET DISC 3,43 FEB BOX FLOAT 3,60 MAR LISTERPLNT8R 3,37 MAR RODWEEDER 3,50 MAY GRAIN DRILL 3,58 MAY 100 2x222 2x212 _2_, TOTALS

7 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/20/81 B1241 (C 2) FORAGE SORGHUM FOR HAY, DRYLAND, TEXAS HIGH PLAINS II REGION ESTIMATED COSTS AND RETURNS PER CATEGORY 1 GROSS RECEIPTS SORGHUM HAY TOTAL PROJECTED RETURNS 2 VARIABLE COSTS FORAGE SORG SEED FUEL S LUBE TRACTOR R E P A I R S T R A C T O R LABOR MACHINERY OPERATING CAPITAL SUBTOTAL, PREHARVEST CUSTOM BALING SUBTOTAL, HARVEST PROJECTED ]PROJECTED YOUR YIELD UNIT $/UNIT VALUE ESTIMATE 100 TON 50,00 $ INPUT USE $ 500 LB 0, HOUR 5, DOL 0, $ 1680 $ 3300 BALE 0,60 19*8 0 $ 1980 $ TOTAL VARIABLE COSTS 3 INCOME ABOVE VARIABLE COSTSS $ 1340 $ 4 FIXED COSTS DEPREC, INTEREST, TAXES NSUI,, INSUR TRACTOR LAND (NET SHARERENT) TOTAL FIXED COSTS $ 3660 $ $ 9* $ 5 TOTAL PROJECTED COSTS 6 NET PROJECTED RETURNS $ 6123 $ $ 1123 $ LAND CHARGE BASED ON 33% CF GROSS LESS 33% OF BALING 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 RACH OPERATION THESE PROJECTIONS WERE EXTENSION SERVICE AND APPROVED FOR PUBLICATION

8 FORAGE SORGHUM FOR HAY, DRYLAND, TEXAS HIGH PLAINS II REGION ESTIMATED COSTS AND RETURNS PER FUEL,OIL, FIXED I T E M T I M E S L A B O R M A C H I N E L U B, R E P C O S T S O P E R AT I O N N O D AT E O V E R H O U R S H O U R S P E R A C R E P E R A C R E C H I S E L 3, 4 4 F E B C CHISEL 3,44 MAR T A N D E M D I S C 3, 4 0 A P R GRAIN DRILL 3,58 MAY PICKUP 1/2 TON 10 JULY PICKUP 1/2 TON 10 AUG 010 _0 125,0* _0_,25 T O T A L S

9 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/20/81 B1241 (C 2) " GRAIN SORGHUM, DRYLAND, TEXAS HIGH PLAINS II REGION ESTIMATED COSTS AND RETURNS PER CATEGORY PROJECTED YOUR Y I E L D U N I T S / U N I T V A L U E E S T I M A T E 1 GROSS RECEIPTS G R A I N S O R G H U M C W T * 5 0 T O T A L P R O J E C T E D R E T U R N S $ $ 2 V A R I A B L E C O S T S I N P U T U S E GRAIN SORG SEED 300 LB F E R T ( N ) A P P L ' D L B F U E L & L U B E T R A C T O R A C R E E Q U I P M E N T A C R E R E P A I R S T R A C T O R A C R E E Q U I P M E N T A C R E LABOR MACHINERY 151 HOUR OPERATING CAPITAL 503 DOL 014 0*70 S U B T O T A L, P R E H A R V E S T A C R E $ $ C U S T H A R V S O R G D A C R E CST HL GR SORG 1500 CWT 025 3*75 S U B T O T A L, H A R V E S T A C R E $ $ T O T A L V A R I A B L E C O S T S A C R E $ $ 3 I N C O M E A B O V E V A R I A B L E C O S T S A C R E $ $ 4 FIXED COSTS D E P R E C, I N T E R E S T, TA X E S S I N S U R T R A C T O R A C R E E Q U I P M E N T A C R E L A N D ( N E T S H A R E R E N T ) A C R E l l x ± l T O T A L F I X E D C O S T S A C R E $ $ 5 T O T A L P R O J E C T E D C O S T S A C R E $ $ 6 N F T P R O J E C T E D R E T U R N S A C R E $ $ LAND CHARGE BASED ON 33% OF GROSS INCOME LESS 33% OF FERTILIZER HARVEST AND HAULING GOVERNMENT DEFICIENCY PAYMENT NOT INCLUDED INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FRCM ANY ONE PARTICULAR FARM OR BANCH OPERATION THESE PROJECTIONS WERE EXTENSION SERVICE AND AFPFOVED FOR PUBLICATION

10 GRAIN SORGHUM, DRYLAND, TEXAS HIGH PLAINS II REGION ESTIMATED COSTS AND RETURNS PER FUEL,OIL, FIXED ITEM TIMES LABOR MACHINE LUE,REP COSTS OPERATION NO LATE OVER HOURS HOURS PER PER CHISEL 3,44 FEB CHISEL 3,44 APR O1C TANDEM DISC 3,40 APR GRAIN DRILL 3,58 MAY PICKUP 1/2 TON 10 SEPT 060 *750 _0 600 *38 _I i_ TOTALS

11 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/20/81 B1241 (C 2) GRAIN SORGHUM, FURROW IRRIGATED, ( NAT GAS), TEX HIGH PLAINS II REGN ESTIMATED COSTS AND RETURNS PER CATEGORY GROSS RECEIPTS GRAIN SORGHUM TOTAL PROJECTED RETUBNS ENS PROJECTED YIELD UNIT PROJECTED YOUR $/UNIT VALUE ESTIMATE 6000 CWT $ $ 2 VARIABLE COSTS GRAIN SORG SEED FERT (N) APPL'D HERBICIDE INSECT GR SORG IRRIGATION WATER FUEL & LUBE TRACT EQUIP IRRIG R E P A I R S T R A C T EQUIP LABOR IRRIG OPERATING CAPITAL SUBTOTAL, PREHAR CUST HARV SORG I CST HL GR SORG SUBTOTAL, HARVES TOTAL VARIABLE COSTS 3 INCOME ABOVE VARIABLE COSTS INPUT USE 600 LB LB ACIN CR 1364 MENT 272 ATION 4360 OH 266 MENT 248 IRRIG ATION 620 MACHINERY 350 HOUR ATION 168 HOUR DOL 014 5*76 VEST $ $ 6000 CWT CWT T $ 3600 $ $ $ $ $ 4 FIXED COSTS DEPREC,INTEREST,TAXES 6 INSUR TRACTOR IRRIGATION LAND (NET SHARERENT) TOTAL FIXED COSTS 5 TOTAL PROJECTED COSTS 6 NET PROJECTED RETURNS *29 $ $ $ $ $ $ LAND (NET RENT) BASED ON 33% OF GROSS INCOME LESS 33% OF FERT, GAS, CHEM, HARVEST, HAUL AND 50% OF FIXED IRRIG COSTS GOVT PROGRAM NOT INCL 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 EXTENSION SERVICE AND APPROVED FOR PUBLICATION

12 GRAIN SORGHUM, FURROW IRRIGATED, (NAT GAS), TEX HIGH PLAINS II RSGN ESTIMATED COSTS AND RETURNS PER FUEL,OIL, FIXED I T E M T I M E S L A B O R M A C H I N E L U B, R E P C O S T S O P E R A T I O N N O E A T E O V E R H O U R S H O U R S P E R A C R E P E R A C R E SHREDDER 4R OFFSET DISC CHISEL OFFSET DISC EOX FLOAT LISTER 8R HLM ROLLING CULT RODWEEDER BED PLNTR 8R 3,57 NOV ,42 NOV ,44 EEC ,42 FEB ,60 MAR ,90 MAR ,30 APR 100 0, ,50 KAY ,74 MAY FURROW OPENER 3,86 MAY C PICKUP 1/2 TON 10 MAY 090 _1*125 _0*900 _3*57 _2*22 T O T A L S ^

13 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/20/81 B1241 (C 2) GRAIN SORGHUM, SPRINKLER IRRIGATED, (NAT GAS), TEX HIGH PLAINS II REGN ESTIMATED COSTS AND RETURNS PER CATEGORY PROJECTED PRQ J_C_ED YOUR Y I E L D U N I T / U N I T VA L U E E S T I M AT E 1 GROSS RECEIPTS G R A I N S O R G H U M C W T * 9 0 T O T A L P R O J E C T E D R E T U R N S $ ~ $ ~ 2 V A R I A B L E C O S T S I N P U T U S E GRAIN SORG SEED 600 LB F E R T ( N ) A P P L ' D L B F E R T ( P ) A P P L ' D L B H E R B I C I D E A C R E I N S E C T G R S O R G A C R E IRRIGATION WATER 1800 ACIN F U E L G L U B E T R A C T O R A C R E E Q U I P M E N T A C R E I R R I G A T I O N A C R E Z R E P A I R S T R A C T O R A C R E E Q U I P M E N T A C R E I R R I G A T I O N A C R E LABOR MACHINERY 198 HOUR IRRIGATION 151 HOUR OPERATING CAPITAL 3052 DOL 014 4*27 ~ S U B T O T A L, P R E H A R V E S T A C R E $ $ Z I I C U S T H A R V S O R G I C W T CST HL GR SORG 5700 CWT 025 l±x25 S U B T O T A L, H A R V E S T A C R E $ $ T O T A L V A R I A B L E C O S T S A C R E $ $ 3 I N C O M E A B O V E V A R I A B L E C O S T S A C R E $ $ 4 FIXED COSTS DEPRECINTEREST,TAXES _ INSUR T R A C T O R A C R E E Q U I P M E N T A C R E I R R I G A T I O N A C R E L A N D ( N E T S H A R E R E N T ) A C R E 1 6 x 2 2 I T O T A L F I X E D C O S T S A C R E $ $ I 5 T O T A L P R O J E C T E D C O S T S A C R E $ $ 6 N E T P R O J E C T E D R E T U R N S A C R E $ $ LAND (NET RENT) BASED ON 33% OF GROSS INCOME LESS 33% OF FERT, GAS, CHEM, HARVEST, HAUL AND 50% OF FIXED IRRIG COSTS GOVT PROGRAM NOT INCL 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 EXTENSION SERVICE AND APPROVED FOR PUBLICATION