TEXAS ROLLING PLAINS SOIL RESOURCE AREA 5. Coleman. McCulloch

Transcription

1 r TEXAS ROLLING PLAINS SOIL RESOURCE AREA 5 r Coleman McCulloch

2 1. f~^ PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USEO WITHOUT UPDATING AFTER 0i/09/8lo E. 2 4 K C 5 ) COTTON* DRYLAND, (SOLIO 40" ROWS, TEXAS ROLLING PLAINS I REGION ESTIMATED CCSTS AND RETURNS PER CATEGORY GROSS RECEIPTS COTTON LINT COTTONSEED TOTAL PROJECTED RETURNS VARIABLE COSTS PREHARVEST COSTS SO COTTON-UPLAND INSECT. COTTON MISC EXP COTTON HERBI. COTTON FUEL & LUBE TRACTOR RE PA IRS -TR AC TOR L A BO R - MACH I NERY OPERATING CAPITAL SUBTOTAL* PREHARVEST HARVEST COSTS GIN.BAG* TIES FUEL 6 LUBE TRACTOR REPAIRS TRACTOR LABOR- MACHINERY SUBTOTAL* HARVEST TOTAL VARIABLE COSTS PROJECTED ESQJ II. YOUR YIELD UNIT S/UNIT VALUE ESTIMATE LB TON _ 2&*±2 $ $ It*PUT USE LB APPL SoOO a i e *3mm.*m*m*^m.^mmmmm»mmmMm^sm HOUR DOL x l ± $ 3.21 s C.60 BALE _,_,,,,,, 0o ^_»^_»^ -_- M»^-» HOUR 5.00 _ 2*12 S $ INCOME ABOVE VARIABLE COSTSS $ $ 4. FIXEO COSTS DEPREC* INTEREST. TAXES & INSUR. TRACTOR LAND CNET SHARE-RENT) TOTAL FIXED COSTS *25 $ e7.2i $ 5. TOTAL PROJECTEO COSTS S 6. NET PROJECTED RETURNS $ * LAND <NET RENT) BASED ON 1/4 OF GROSS INCOME LESS 1/4 OF INSECT. GIN-BAG-TIES GOVT PAYMT NOT INCL. INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIOE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FRCP* ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND OEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPRQVEO FOP PUBLICATION. Texas Agricultural Extension Service. The Texas A&M University System. Daniel C. Pfannstiel, Director. College Station, Texas

3 2. COTTON* DRYLAND* (SOLID 40* ROWS) TEXAS ROLLING PLAINS ESTIMATED CCSTS AND RETURNS PER I REGION FUEL,GIL* FIXED ITEM TIMES LABOR MACHINE LUB..REP* COSTS OPERATION NO. GATE OVER HOURS HCURS PER PER SHREOOER 2R 5*56 DEC TANDEM DISC 3*40 DEC tfoldboard 68 2*47 DEC DEC 0. o.aoo C.29 CH_SEL 2*44 J f\ N 0.70 CoO JAN OolO 0.0 FEB TANDEM DISC 3*40 MAR 2o00 Oo HERB SPR/ DISC 61 MAR PJCKUP TRUCK MAR LISTER-.OLNT6R 3*36 APR 1 ooo APR 0. OolOO MAY OolO 0.U25 0*0 C.29 LISTER«PLNT6R 3 q 36 JUNE looo o.ais *86 SAND FIGHTER 3«5fi JUNE o C.71 CULTIVATOR 6R 3*33 JUNE 1.CO ft CULTIVATOR 6R 2*33 JUNE 1.CO C o73 PJCKUP TRUCK IO JUNE OolO 0.0 0*29 PTCKUP TRUCK HO JULY OolO OolOO 0*29 SEPT 0. G.&OO C.29 COTTON STR/BSK 3*64 NOV 0o50 C NOV OolO C.125 OolOO COTTCN T. 38L *62 NOV x122-0*215-2x*& -1**2 ^ s TOTALS ^ \

4 3. P R O J E C T I O N S F O R P L A N N I N G P U R F O S E S O N LY N O T T O B E U S E D W I T H O U T U P D A T I N G A F T E R 0 1 / 0 9 / 8 1. B«1241(C 5) C O T T O N * O R V L A N O o N A R R O W R C «i. T E X A S R C L L I N G P L A I N S I R E G I O N E S T I M AT E D C C S T S A N D R E T U R N S P E R A C R E CATEGORY G R O S S R E C E I P T S COTTON LINT COTTONSEED TOTAL PROJECTED RETURNS PROJECTED PRQJEC.I52 YOUR VIELC UNIT S/UNIT VALUE ESTIMATE LB TCN 0., JL0<,00 _.-25**2 $ S VA R I A B L E C O S T S PREHARVEST COSTS SO COTTON-WPLAND INSECT. COTTON MISC EXPENSE HERBI. COTTON CUS. STRIP F U E L & L U B E T R A C T O R REPAI RS TRACTOR LABOR MACHINERY OPERATING CAPITAL SUBTOTAL* PREHARVEST HARVEST COST'S GIN.BAG* TIES F U E L & L U B E T R A C T O R REPAIRS TRACTOR L A B O R M A C H I N E R Y SUBTOTAL* HARVEST T O TA L VA R I A B L E C O S T S INPUT USE 1C.00 LB. 0.» o.io APPL 8.00 ceo mm L ±i. _ DCL. l i»00 I 6 *O *00 LB. 0, mtmmwm mwmm^mmmmmm 1.82 v, HCUR _ DOL _ 2x51 $ $ Co-0 BALE i B,, 0.20 HCUR *22 s s $ 9C.83 s 3. I N C O M E A B O V E VA R I A B L E C O S T S rs s $ 4. FIXED COSTS DEPREC.* INTEREST.TAXES TRACTOR LAND (NET SHARE-RENT) TOTAL FIXED COSTS 5. TOTAL PROJECTEO COSTS. I N S U R _ II.. Ill II 5^75 1 s S s NET PROJECTEO RETURNS r $ S A N D ( N E T R E N T ) B A S E D C N i / 4 O F G R O S S I N C O M E L E S S 1 / 4 O F I N S E C T. G I N - B A G - T I E S * I E L D B A S E D C N B R O A D C A S T P L A N T I N G I N 2 0 " R O W S. G O V T PAY M T N O T I N C L. I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E A. D I S N O T I N T E N D E O T O R E C O G N I Z E O R P R E O I C T T H E C O S T S A N D R E T U R N S F R O M A N Y O N E PA R T I C U L A R FA R M O R R A N C H O P E R AT I O N. T H E S E P R O J E C T I O N S W E R E C O L L E C T E D A N D D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L E X T E N S I O N S E R V I C E A N O A P P R O V E D F C R P U B L I C AT I O N.

5 li. COTTON, DRYLAND* NARROW ROW* TEXAS ROLLING PLAINS I REGION E S T I M AT E D C C S T S A N D R E T U R N S P E R A C R E ^ % icn ca aaiac-cooaai OPERATION OlCD #0434QCQCQOOQCQOOQ) FUEL.OIL, FIXED ITEM TIWES LA8QR MACHINE LUB..REP* COSTS NO. DATE OVER HOURS HCURS PER PER cgcptstf-kaiuacag-ttt--m i laoaoioa.aaaa a.taaaala.oooa.ctaiaan. oeieia SHREDDER 2R TANDEM DISC MOLDBOARD 6B CHISEL TANDEM OISC afckup TRUCK PTCKUP TRUCK HER9 SPR/DISC =MCKUP TRUCK SAT.D FIGHTER =»5CKUP TRUCK 3 I CKUP TRUCK COTTCN TR 5BL 5.56 DEC *40 DEC *47 OEC OEC OolO 0.0 J/.NJ *44 JAN 0.70 C ,40 FEB 2.C FEB C.29 so MAR C.29 3*61 MAR Ooase APR C.29 MAY JUNE C.29 3*51 JUNE JULY C.29 SEPT 0. o.aoo 0.4- C.29 NOV *63 NOV a.oo.*_i_q_ -2*152-1*22-1*23 TOTALS

6 5- PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81. GUAR* DRVLAND* TEXAS ROLLING PLAINS I REGION ESTIMATED COSTS AND RETURNS PER B-124KC 5) CATEGORY 1. GROSS RECEIPTS GUAR TOTAL PROJECTEO RETURNS 2. VARIABLE COSTS PREHARVEST COSTS GUAR SEED MISC EXPENSE FUEL & LUBE TRACTOR REPA IRS TRACTOR LABOR MACH INERY OPERATING CAPITAL SUBTOTAL* PREHARVEST HARVEST COSTS CSTM HVST GUAR CSTM HAUL GUAR SUBTOTALo HARVEST TOTAL VARIABLE COSTS PROJECTED YIELD UNIT 7.00 CWT. IhPUT USE 8.00 LB. DOLo 2.80 HCUR 8.38 DOL CWT. BREAK-EVEN PRICE, VARIABLE CCSTS $ 3. INCOME ABOVE VARIABLE COSTS 4. FIXFD COSTS DEPREC* INTEREST* TAXES & INSUR. TRACTOR LAND (NET SHARE-RENT) TOTAL FIXED COSTS *23 '. $ S O. 1 1 $. 5. TOTAL PROJECTED COSTS BREAK-EVEN PRICE, TOTAL CCSTS 6. NET PROJECTEO RETURNS A C R E $ $ / C W T. A C R E $ $ L A N O C H A R G E U S E S L A N D L O R D ' S S H A R E C F G P G S S 3 3 * L E S S 3 3 % O F H A U L ANO HARVEST. I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E A N D I S N O T I N T E N D E D T O R E C O G N I Z E O R P R E D I C T T. E C O S T S A N D R E T U R N S F R O M A N Y O N E PA R T I C U L A R FA R M O R R A N C H O P E R AT I C N. T H E S E P R O J E C T I O N S W E R E C O L L E C T E D A N D D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L E X T E N S I O N S E R V I C E A N D A P P R O V E O F O P P U B L I C AT I O N.

7 6. GUAR. DRYLAND* TEXAS ROLLING FLAINS I REGION ESTIMATEO COSTS AND RETURNS PER / ^ % K OPERATION OH C3 C_9 V_ IQ _3 QOQ.<9 _-,*-" * C3 CS34&4 MOLDBOARD 6B CHISEL PICKUP PICKUP TANOEM TRUCK TRUCK OISC LISTER~PLNT6R SANO FIGHTER ROLLING CULT LI5TER«PLNT6R ROLLING CULT CULTIVATOR 6R I CKUP TRUCK FUEL.OIL. FIXEO ITEM TIMES LABOR MACHINE LUB.,REP. CCSTS N O o D A T E O V E R H O U R S H C U R S P E R A C R E PER > _ 3 - a n < 0 4 S c i G. a o i e _ K B Q a o o t a ( a t n c a «s a c i a >. 2*47 DEC O0O DEC 0. OolOO 2*44 JAN JAN OolO OolOO C.29 FEB OolO 0.0 C.29 2o.0 MAR O.SO C.68 3*36 MAR loco MAR APR OolO OolOO Co 29 3*51 MAY 2o *30 MAY l.co MAY OolO 0.0 3o36 JUNE *30 JUNE JUNE 0. O.iOO 2*33 JULY 1.CO C JULY AUG C.29 SEPT C.29 OCT o.io.g_.l_. -flalflft.2***.2x23 <****x TOTALS ^-«%

8 7. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TC BE USED WITHOUT UPDATING AFTER 01/09/81. B«124KC 5) WHEAT. ORYLAND* TEXAS ROLLING PLAINS I REGION ESTIMATEO COSTS ANO RETURNS PER CATEGORY GROSS RECEIPTS WHEAT WHEAT PASTURE TOTAL PROJECTED RETURNS VARIABLE COSTS PREHARVEST COSTS SEED WHEAT FERT _N) APPL8D FERT (P) APPL D INSECTICIDE CROP INS. :WHEAT MISC EXPENSE FUEL 6 LUBE TRACTOR REPAIRS TRACTOR LABOR MACHINERY OPERATING CAPITAL SUBTOTAL* PREHARVEST HARVEST COSTS CSTM HVST WHEAT CSTM HAUL WHEAT SUBTOTAL HARVEST TOTAL VARIABLE COSTS 3. INCOME ABOVE VARIABLE COSTSS $ $ 4. FIXED COSTS DEPREC. INTEREST* TAXES & INSUR TRACTOR LAND (NET -HARE-RENT) TOTAL FIXED COSTS 5. TOTAL PROJECTED COSTS 6. NET PROJECTEO RETURNS PROJECTED YIELD UNIT S/UNIT VALUE eu I DAYS 0.13$..25* S INPUT USE BU. LB. LB. APPL DQL DQL o HCUR a $ BU *23 s $ s $ *70 «21* $ S S 2 3 o 9 8 $ YOUR ESTIMATE LAND (NET RENT) BASED ON 33% CF GROSS INCOME LESS 33% OF FERT. INSECT* HARVEST AND HAUL. GOVT PAYMENT NOT INCLUDED. FORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY UNE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOB PUBLICATION.

9 8. WHEAT* DRYLAND* TEXAS ROLLING PLAINS I REGION ESTIMATED COSTS AMD RETURNS PER OPERATION ITEM NO. DATE TIMES LABOR OVER HOURS FUEL*OIL* FIXEO MACHINE LUB.. REP. COSTS HOURS PER PEP c a c a c a o. a c a e. c d o o a s c a c a t s.» «o..... * (.«CHISEL CHISEL CHISEL GRAIN DRILL PICKUP PICKUP PICKUP PICKUP PICKUP TRUCK TRUCK TRUCK TRUCK TRUCK 6*44 6*44 6,44 6*58 JUNE JUNE JULY JULY AUG AUG SEPT SEPt OCT NOV DEC JAN FEB MAR APR MAY 0. l.co Co-25.<!_- 0.0 OolOO OolOO OolOO x o49 -_* C.29 C.29 C.29.2x23 TOTALS ^ \

10 9- PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TC BE USED WITHOUT UPDATING AFTER 0 1/09/81 B-124UC 5) ALFALFA ESTABLISHMENTS DRYLAND* TEXAS ROLLING PLAINS I REGION ESTIMATEO COSTS AND RETURNS PER CATEGORY GROSS RECEIPTS TOTAL PROJECTED RETURNS VARIABLE COSTS PREHARVEST COSTS ALFALFA SEED FERT (N) APPL8D FERT (P) APPL D FUEL & LUBE TRACTOR REP A IRS -TR ACTOR L ABOR - NI ACHINERY OPERATING CAPITAL SUBTOTAL* PREHARVEST HARVEST COSTS SUBTOTAL. HARVEST TOTAL VARIABLE COSTS PROJECTEO YIELD UNIT NPUT USE LB LB LBo 1-04 HCUR DOL. PRQdgCJgO YOUR S / U N I T VA L U E E S T I M AT E $ 0. 0 $ 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS DEPREC.INTEREST.TAXES & INSUR TRACTOR LAND (NET SHARE-RENT) TOTAL FIXED COSTS 5. TOTAL PROJECTED COSTS 6. NET PROJECTED RETURNS $ 15* $ $ $ $ $ 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.

11 . ALFALFA ESTABLISHMENT* ORYLANO. TEXAS ROLLING PLAINS I REGION ESTIMATED COSTS ANO RETURNS PER OPERATION ITEM TIMES LABOR MACHINE LUB.oRTEPo COSTS NO* DATE OVER HOURS HOURS PER PER CHISEL CHISEL GRAIN DRILL 2o44 JULY JULY *44 AUG *. AUG 0* OolOO 2*53 SERT C SEPT 0. OolOO C.29 1Q oct fii-isa -_U 2.2x23 TOTALS ^ ^

12 11. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81. ALFALFA. ORYLANO* TEXAS ROLLING PLAINS I REGICN ESTIMATED COSTS AND RETURNS PER B«=1241(C 5) CATEGORY PROJECTED S8Qa.I_.IIfi 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 A L F A L F A H A V T O N ? S? [ C 0 T O T A L P R O J E C T E D R E T U R N S $ * Z Z Z Z Z _ - 2. V A R I A B L E C O S T S I N P U T U S E PREHARVEST CCSTS FERT _P8 APPL D 2C.00 LB F U E L & L U B E T R A C T O R A C R E 0. 0 ~ Z Z 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 C O ~ " Z Z Z E Q U I P M E N T A C R E l o l 3 Z Z Z LABOR MACHINERY C75 HOUR S O P E R A T I N G C A P I T A L D O L ^ 4 f t ~ Z Z Z S U B T O T A L. P R E H A R V E S T A C R E S S ~ HARVEST COSTS C U S T H R V A L F A L F A B A L E _ \ * 2 S U B T O T A L * H A R V E S T A C R E S S ~ T O T A L V A R I A B L E C O S T S A C R E $ $ BREAK-EVEN PRICE. VARIABLE CCSTS S 26.92/TON 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 $ S 4. FIXEO COSTS DEPREC. INTEREST.TAXES & INSUR. T R A C T O R A C R E 0. 0 E Q U I P M E N T A C R E I " ~ PRORATED ESTABLISHMENT DOL ~ L A N O N E T S H A R E - R E N T ) A C R E 3 1 * 3 2 Z Z Z T O T A L F I X E O C O S T S A C R E $ ~ $ Z Z 1 5. T O T A L P R O J E C T E D C O S T S A C R E S $ B R E A K - E V E N P R I C E * T O TA L C O S T S / T O N 6. N E T P R O J E C T E O R E T U R N S A C R E S $ LAND CHARGE USES LANDLORD'S SHARE OF GROSS 3325 LESS 33% OF FERTILIZER AND HARVEST. ESTABLISHMENT COSTS PRORATED OVER SIX YEARS. INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS rnot INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY %IE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE OLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPRCVED FOP PUELICATIONo

13 12. ALFALFA. DRYLAND. TEXAS ROLLING PLAINS I REGICN ESTIMATEO COSTS AND RETURNS PER /<^l OPERATION ITEM TIMES LABOR MACHINE LUB.«REPci C C S T NO. DATE OVER HOURS HOURS PER PER AC E_Kt9 -B O CD '*my_» - D OaiC3 > a_ QO-«_TCa40QC3C.C_C D«OC_>_-G 0D4V«a,«_1. CB «.«>-_«APR 0. OolOO MAY JUNE OolOO JULY 0. OelOO C.29 AUG 0. 0ol25 OolOO C.29 SEPT OolO..2*125-2*122-2*23 TOTALS /*S\ ^ \

14 _ f _ ' t _ i -. _ - & _ -» - ^ : - r _ e ^ ^ 13. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81. ALFALFA ESTABLISHMENT* IRRIGATED* TEXAS ROLLING PLAINS ESTIMATED COSTS AND RETURNS PER B-124HC 5) I REGION CATEGORY GROSS TOTAL RECEIPTS PROJECTED RETURNS» VARIABLE COSTS PREHARVEST COSTS ALFALFA SEED FERT «N) APPLBD FERT (P) APPL D (RRIGATION SATER FUEL 6 LUBE TRACTOR EOUIPMENT IRRIGATION RE PA IRS TRACTOR IRRIGATION LABOR MACHINERY IRRIGATION OPERATING CAPITAL SUBTOTAL* PREHARVEST HARVEST COSTS SUBTOTAL. HARVEST TOTAL VARIABLE COSTS 3. INCOME ABOVE VARIABLE COSTS PROJECTED YIELD INPUT USE 2CoC o C40 12o92 4. FIXED COSTS DEPREC. INTEREST.TAXES 6 INSUR. TRACTOR IRRIGATION LAND (NET SHARE-RENT) TOTAL FIXED COSTS 5. TOTAL PROJECTED COSTS 6. NET PROJECTEO RETURNS UNIT LB. LB. LB. ACIN HOUR HCUR OOL. _S9 J_ I!_o your S / U N I T VA L U E E S T I M AT E $ _.0 $ C _ 1*21 S S s 0.0* $. s $ -63o72 $ 4.70 S *22 3o.se S $ s "»94.28 $ S INFORMATION PRESENTED IS PREPARE- SOLELY AS A GENERAL GUIDE ANtl t. «^_ PA T??f %ZC06mZe * PRE0,CT T«COSTS ANO RETURNS fsss Inv.. - F * R " R " A N C H O P «" I O N. T H E S E P R O J E C T I O N S - E R E EXTENSION -XT-NS.ON SERVICE _R E ANO _P APPROVED ST*FF M6MBERS FOP PUBLICATION. F THE TEX*S A-R-C-L. URAL