TEXAS ROLLING PLAINS II

Size: px

Start display at page:

Download "TEXAS ROLLING PLAINS II"

Rebecca Chase
5 years ago
Views:

C r TEXAS RLLNG PLANS FRERD The enterprise bdgets fr Texas Rlling Plains Regin are based n estimates f yields, pr dctin inpt qantities, and prdctin practices hich represent the best jdgment f lcal

1 C r TEXAS RLLNG PLANS FRERD The enterprise bdgets fr Texas Rlling Plains Regin are based n estimates f yields, pr dctin inpt qantities, and prdctin practices hich represent the best jdgment f lcal prdc ers, cnty Extensin agents-agricltre, financial instittin representatives, farm machinery dealers and thers knledgeable f the area. Variatin in yields, prdctin inpts and prdctin prac tices shld be expected fr particlar farms. Bdgets fr all majr crps prdced in the area are inclded fr t levels f management, hen applicable. Crp yields are directly related t levels f management. These differences are de largely t timing f peratinal practices hich may nt be evident in the bdgets. The machinery inventry is applicable t bth typical and high level management. n sme bd gets cstm rates, primarily harvesting, ere sed in lie f the assmptin that harvesting eqip ment as ned. Bdgets fr establishing permanent type pastre grasses ere prepared and sed fr prrating estab lishment csts in the respective pastre and hay bdgets. Frage crps inclde expenses nly be case it is expected that the incme ill be derived frm livestck enterprises. Land charges ere based n the cstmary land lrd's crp share less his prprtinate share f certain prdctin and harvesting inpts. A per acre land charge as made hen crp share as nt sed. r

2 B-1241 (C 6) TEXAS AGRCULTURAL EXTENSN SERVCE. TE TEXAS AS- UNVERSTY SYSTE D a n i e l C. P f a n n s t i e l, D i r e c t r. C l l e g e S t a t i n, Te x a s TEXAS ENTERPRSE BUDGETS TEXAS RLLNG PLANS REGN P r j e c t e d f r r - i c a t i n a l p r g r a m s c n d c t e d b y t h e Te x a s A g r i c l t r a l E x t e n s i n S e r v i c e s e r v e p e p l e f a l l a g e s r e g a r d l e s s f s c i - e c n a i c l e v e l, r a c e, c l r, s e x, r e l i g i n r n a t i n a l r i g i n. Cperative Extensin rk in Agricltre and me Ecnmics, The Texas AS U n i v e r s i t y S y s t a a a n d t h e U n i t e d S t a t e s D e p a r t m e n t f A g r i c l t r e c p e r a t i n g. D i s t r i b t e d i n f r t h e r a n c e f t h e A c t s f C n g r e s s f a y 8, a, as amended, and Jne 30, , N e S C 7-2

$* m Z 55 C P Q rg U»» r_ in ca! l t t_ P Cm C t V i inr-*-=nr.r-tnr-i* mrt-ccin ct> rmiv =f«-(ncvi< -r«~r) < r - i n V. * _r i t m_-)\ r** t i tnm inn^in eg in fs t rc C Vi v. ^j c p.$

3 * m Z 55 C P Q rg U»» r_ in ca! l t t_ P Cm C t V i inr-*-=nr.r-tnr-i* mrt-ccin ct> rmiv =f«-(ncvi< -r«~r) < r - i n V. * _r i t m_-)\ r** t i tnm inn^in eg in fs t rc C Vi v. ^j c p.-1 ca ca «p,c_«««pp t «C._3P ft; Q 4 U U U U U U U t D <! U U U t J ^ji_;ic[:«:_3;_«3«a«i:t-:t_:q,e>i ^cq+t: *asm*itgzz*2 _c t t Sbsb UQ C P C Uh _)C_3 K-Sfc* U» mm «*S.«<!tC P 2 5 P t i_- «*» # >f-i r-mm r t c-iin f - < > - «_ - ' r i tn vacate {- tcpq CS-SBC > t_._-t«0* 03 U ^ * *»_n_:c-up««:»pac*-«jf tn lt> i n c_. c «0 0 * SB K - Z _ - ^t t U X p > KK«f«: C f t J C 0 C - < _ - ip_ brf l * m t 1 L ) «. t fflq -sjlea S= *4 C UUU T i <. *! _ q h - c c q h h «««0 p t * h m «j s c tsbje. c. y \ i * < c > h d * > : 0 - U ««:# re m P «c cc C cn > *< 525 U BS > V. r S B ) V D U V i CQ Vi tn t S h. tn «_ tn «U > C «1 CK > C Q - t Ui *tc!_ CQ S B 0. P tn 10 X < «10 vcfct r-«-tnin t CDCfNC-f r - r - m «*. in CKK ««5 rtj «J rtj <4j ta K D * 0 acast c»h 04 1 te.x l < tn 1 CdCK Pj QC_ z h J x a t 60 m rte-. JCUl B ««U n K r m s r_»j i n tn 8 t CQ c tn v. C f-«c _c C E-< C» P 3 C _ E-«U S B > f _<_ mt S CQ Vi Q U U r r c m 1 CJ «3 5 h c t yj 9_ U U25 _S_S3 FC D tc C S3 CK «/- _>C- CK U i»q V5B C S B s K C C. pq P «U _ CU SB Q C < Q CQ25 - SsC C5 CK«J CQ _ 5_t_» P5E S5S5 -C B ^ «t J * < CK P J C S=CKE-4 «< «rtd PCC SB SBCB P C K P - J ca x 5BKP3 -^JC-i t tcess rtjc C CS3 «:h<i!" _a C,.»j aca m p j a c CU ««3CC_1 pa (KCKfU «_C_i»«JlP c CKtElfc- CU CU 5Btp3 *-cqcx«p - C?_CKf_J j SB _3»«j:> C CJ CK03 > C < 0 ( - s s 5c«:c msbmpsb «5CK C5B_flUC0 CKC-JB ije-' SsSSQX S 3 Q U L

251 PRJECTNS FR PLANNNG PURPSES NLY NT T BE USED TUT UPDATNG AFTER 02/16/82. B-1241(C 6) CTTN, DRYLAND, (2X2 PLANTNG PATTERN* TEXAS RLLNG PLANS REGN 1982 PRJECTED CSTS AND RETURNS PE ACBE * > AC APPL.

4 251 PRJECTNS FR PLANNNG PURPSES NLY NT T BE USED TUT UPDATNG AFTER 02/16/82. B-1241(C 6) CTTN, DRYLAND, (2X2 PLANTNG PATTERN* TEXAS RLLNG PLANS REGN 1982 PRJECTED CSTS AND RETURNS PE ACBE * > AC APPL. AC TTAL ACNERY TE PER TES LABR ACNE PER LABB NPUT FXED PER. PERATN N. NT VER URS URS CSTS CSTS CSTS CSTS CST 3REDDER 2R 5,56 DEC TANDE DSC 3,40 DEC LDBARD 6B 2,47 JAN CSEL 2,44 JAN TANDE DSC 2,40 AR ERB SPR/DSC 61 AR LSTER 6R 3,54 APR LSTBR-PLNT6R 3,36 AY SAND FGTER 3,51 JUNE RLLN3 CULT 3,30 JUNE CULTVATR 6R 2,33 JUNE CULTVATR 6R 2,33 JULY CULTVATR 6R 2,33 AnG CTTN STR/BSK 3,64 NV TTALS RESDUAL RETURNS AT ALTERNATVE YELDS AND PRCES ADJUSTED FR YELD-RELATED CSTS AND CANGES N SARE-RENT «* NCE ABVE VARABLE CSTS LESS SARE-RENT PRCE F CTTN LNT (DLLARS) QUANTTY F CTTN LNT i J J i J L NTE: NEGATVE RETURNS VER VARABLE CSTS AY BE AVDABLE VA CRP ABANDNENT, GRAZE-UT, TER ANAGEENT STRATEGES. * >

5 2 5 2 P R J E C T N S F E P L A N N N G P U R P S E S N LY NT T BE USED TUT UPDATNG AFTER 02/16/82. CTTN, RRGATED, TEXAS RLLNG PLANS REGN 1982 PRJECTED CSTS AND RETURNS PER ACE B-1241 (C 6) CATEGRY 1- GRSS RECEPTS CTTN LNT CTTNSEED TTAL PRJECTED BETURNS 2. VARABLE CSTS PREARVEST CSTS SEED CTTN FERT (N) APPL'D FERT (P APPL'D SC. EXPENSE ERBCDE NSECTCDE RRGATN ATER FUEL 5 LnBE TRACTR EQUPENT BBGATN R E PA R S T B A C T R EQUPENT RRGATN LABR ACNEBY RRGATN EQUPENT TER PERATNG CAPTAL SUBTTAL, PREARVEST ARVEST CSTS GN,BAG 5 TES CNTRACT BRKE FUEL & LUBE TRACTR R E P A R S T R A C T B EQUPENT L A B B A C N E B Y EQUPENT SUBTTAL, ABVEST TTAL VARABLE CSTS BREAK-EVEN PBCE, VABABLE CSTS $ 0.30/ CTTN LNT 3. N C E A B V E V A B A B L E C S T S A C R E t S. 4. FXED CSTS DEPBEC.NTEREST,TAXES & NSUR. TBACTB EQUPENT RRGATN LAND NET SABE-RENT C P N S U R A N C E TTAL FXED CSTS 5. TTAL PRJECTED CSTS BREAK-EVEN PRCE, TTAL CSTS 6. NET PBJECTED RETURNS PRJECTED YELD NPUT USE , UNT LAND (NET RENT) BASED N 1/4 F GBSS NCE LESS 1/4 F FEBTLZER, NSECTCDE, GNNNG, BAGS, AND TES, AND CRP XUS0BANCS. TN APPL ACN UR UR UR UR DL. ACE BALE ACE ACBE UR B ACE PBJECTED STrnrrT tb's $ J37TBU * 2^69 $ T T J * % sfe8 % ACE $~"T32."06 $" % $ $ 0. 55/ CTTN LNT ACE % $ $ YUR ESTATE _. _- $ * NFRATN PBESENTED S PBEPABED SLELY AS A GENEBAX GUDE AND S NT NTENDED T RECGNZE R PREDCT TE CSTS AND RETURNS FR ANY NE PARTCULAR FAR R RANC PERATN. TESE PRJECTNS ERE CLLECTED AND DEVELPED BY STAFF EBERS F TE TEXAS AGRCULTURAL EXTENSN SERVCE AND APPRVED FB PUBLCATN. S $

$2 5 2 P B J E C T N S F R P L A N N N G P U R P S E S N LY NT T BE USED TUT UPDATNG AFTER 02/16/82. CTTN. RRGATED. TEXAS RLLNG PLANS REGN 1982 PRJECTED CSTS AND RETURNS PER B-1241(C 6) \ ^ > Sp55i5?$

6 2 5 2 P B J E C T N S F R P L A N N N G P U R P S E S N LY NT T BE USED TUT UPDATNG AFTER 02/16/82. CTTN. RRGATED. TEXAS RLLNG PLANS REGN 1982 PRJECTED CSTS AND RETURNS PER B-1241(C 6) \ ^ > Sp55i5?SJ Xi_7. 8S5» US S2 ACNE PER LABB NPUT FXED PEiU S f ^ - i S - 1 \ 2 1 r T B S U R S C S T S C S T S C S T S C S T S C S T S R E D D E R 2 R 5, 5 6 J A N ~ T l " ~ 2 ~ _ " l 7 * 3 3 L D B A R D 6 B 2, 4 7 J A N _ U _ CSEL 2 44 JAN :_ T A N D E D S C 3, 4 0 F E B K E R B S P R / D S C ' 6 1 F E E l LSTER 6R 3,54 APR ? RLLNG CULT 3^30 APR LSTER-PLNT6R 3',36 AY ll_6 sl A N D F G T E R 3, 5 1 J U N E S l L L N 3 C U L T 3, 3 0 J U N E , CULTVATR 6R 2.33 JULY U CULTVATR 6R 2,33 AUG 2.00 l T T N S T R / B S K 3 #, 6 4 N V _ ^ l l l l l 2-_ ^ " ~_"~ J 8 i F? "? f t R S S s t _ S S L f t S 2 l S Y S T E P E R? L A B E N P U T F X E D R R G.-_-_-_-_Si._3i._L. NT NCES URS URS CSTS CSTS CSTS CSTS CSTS A T E R A P P L C A T N A P B T * 8 5 ATER APPLCATN JULY _?! ATER APPLCATN AUG ^00 ^682 *-98 ^00 l ]:2Ef ~7(T "67732»T>-r.^SS52iL RJUNS AT ALTERNATVE YELDS AND PCES ADJUSTED FR YELD-RELATED CSTS AND CANGES N SABE-ENT NCE ABVE VARABLE CSTS LESS SARE-RENT QUANTTY F CTTN LST PRCE F CTTN LNT (DLLARS) ] \ / NTE: NEGATVE RETURNS VER VARABLE CSTS BAY BE AVDABLE VA CRP ABANDNENT, GRAZE-UT, R TER ANAGEENT STRATEGES. ~

2 5 3 P R J E C T N S F R P L A N N N G P U R P S E S N LY NT T EE USED TUT UPDATNG AFTER 02/16/82- B-1241 (C 6) GRAN SRGU, DRYLAND, TEXAS RLLNG PLANS REGN 1982 PRJECTED CSTS AND RETURNS PER ACE r

7 2 5 3 P R J E C T N S F R P L A N N N G P U R P S E S N LY NT T EE USED TUT UPDATNG AFTER 02/16/82- B-1241 (C 6) GRAN SRGU, DRYLAND, TEXAS RLLNG PLANS REGN 1982 PRJECTED CSTS AND RETURNS PER ACE r CATEGRY 1. GRSS RECEPTS GRAN SBGU TTAL PBJECTED RETURNS 2. VARABLE CSTS PREARVEST CSTS GBAN SBG. SEED SC EXPENSE FUEL 5 LUBE TRACTR EQUPENT R E PA R S T R A C T R EQUPENT LABR ACNERY EQUPENT PERATNG CAPTAL SUBTTAL, PREARVEST ABVEST CSTS CUST ARVEST CUST AUL SUBTTAL, ARVEST TTAL VARABLE CSTS PRJECTED PRJEiCTED YUB YELD UNT $/TJNT VALUE ES TATE CT $ $ NPUT USE DL. UR UR 8.68 DL CT. ACE $ $ $ " 3, % $ $" BREAK-EVEN PRCE, VARABLE CSTS 3. NCE ABVE VARAELE CSTS 4. FXED CSTS DEPBEC,NTEREST,TAXES 5 NSUB.. TRACTR EQUPENT LAND NET SARE-RENT C P N S U R A N C E TTAL FXED CSTS 5. TTAL PRJECTED CSTS BREAK-EVEN PRCE, TTAL CSTS 6. NET PRJECTED RETURNS LAND (NET RENT) BASED N 33* F GBSS AULNG, AND CRP NSURANCE. $ 3.46/C3T. GBAN SBGU A C R E S $. ACE ACE 8.61 ACE ACE ACBE $ $ ACBE $ $ S 6.16/CT. GRAN SRGU A C R E $ $ NCE LESS 33* F ABVEST, NFRATN PRESENTED S PREPARED SLELY AS A GENERAL GUDE AND S NT NTENDED T RECGNZE R PREDCT TE CSTS AND BETURNS FR ANY NE PARTCULAR FAR R RANC PERATN. TESE PBJECTNS ERE CLLECTED AND DEVELPED BY STAFP EBERS F TE TEXAS AGRCULTURAL EXTENSN SERVCE AND APPRVED FR PUBLCATN.

8 2 5 3 P R J E C T N S F E P L A N N N G P U R P S E S N L Y NT T BE USED TUT UPDATNG AFTER 02/16/82. B-1241 (C 6) GRAN SRGU, DRYLAND, TEXAS RLLNG PLANS BBGN 1982 PRJECTED CSTS AND RETURNS PER ~ > AC APPL. AC TTAL ACNERY TE PER TES LABR ACNE PER LABB NPUT FXED PEB. PERATN N. NT VER URS URS CSTS CSTS CSTS CSTS CST 5REDDSR 2R 5,56 DEC TANDE DSC 3,40 JAN LDBARD 6B 2,47 JAN CSEL 2,44 FEB TANDE DSC 3,40 AR LSTER-PLNT6R 3,36 APR LSTER-PLNT6R 3,36 AY SAND FGTER 3,51 JUNE RLLNG CULT 3,30 JUNE :ULTTVATR 6 2,33 JUNE CULTVATR 6R 2,33 AUG TTALS RESDUAL RETURNS AT ALTERNATVE YELDS AND PRCES ADJUSTED FR YELD-RELATED CSTS AND CANGES N SARE-BENT NCE ABVE VARABLE CSTS LESS SARE-RENT CT. PRCE F GRAN SBGU (DLLARS) QUANTTY F GRAN SRGU J ! j l NTE:.NEGATVE RETURNS VER VARABLE CSTS AY BE AVDABLE VA CP ABANDNENT, GRAZE-UT, R TER ANAGEENT STRATEGES. ^

9 aaa_ sjiiiaraa asa_j -Ni-vaaa DN.a t _a ari_..?»._._ ihy yga SRCiaa a«v sisd a iiaaa. a azi-..a.! da_n i _ si a_. aam. it.aas * s. na.s aaavaaad si aailasaaa si!.b._n! <aa_i. aaa a _i..kav-i. a ^^f 8Taf._a?_ _!< SP.g.1. aivsiiisa a n a is 0) itjzi-g $ St?*S_- $ BS-LS NYa_) $ 0 i L U $ *e SS*09 8C-S2 t.0"6 2$-_t aay _.a/t6-ti $ $ 9 0 * S 6 $ a a v as NV89 mlrd/qlmz $ $ t. 6 * t? E. $ a a v.$ iz.. 0 S * Z l -e..$. $. B S ' l UZ *01 -s -t? -s ' l -s. 9 1 " t G'S t?e*e 03 mz 09-ie 81 mz L'Zi 00 00". 09*5 t.-t tj'2 $ se- 00*21 00* 00*1 8Z-0 92*0 01. "0 \L_J ia an an a a NV *ia q _ 81 "81 SNaniaa aaiarad isr *9 sis.vii 'aiad NaAa-svaaa sis aaiarad _vii *s ~.mt i sis anvdsni aaxia da iyii i s a a - a a v s i a N a s v i NiiYDiaai ifiadia aivai -ansni a sax-i'isaaaini'-aadaa sis aax $ sis aiavia.a aaev 3hni *e sis aiaviava 'aiad NaAa-vaaa -s 'l eens 00*3 08* *2 00 -tjl 00*1 00"l ', 00"0t7 00*9 asn indni ^C? 09 'ft 'K 00*05 ^_i_5r_f_^ UN aiaii aaiarad sis aiaviava _vii isaaav '_viies TDV S isaaava isn SS SaAY isaaavaaad *_vicians TYiidv ssiivaad aai inaainsa Nnviaai laaniy acevi Nii.Diaai inadida aivai saivdaa Nnvsiaai inaedina aivai asm 2.ana aaiva Nnvsiaai aainasri m asnadxa sik a»iadv TdT i,aaa a»iddv (h) iaaa aaas *sas Nivas* sis isaabvaad sis00 aiaviava SNaniaa aaiarad iyii sas Nivas sidiaaa sshs laaiv ad SNaniaa ny sis aaiarad ZBbi Niaa 11 SiYid snii.a svxai ^aaiviaai ^hhsss niyb 28/91/30 aaiav sniivad ihs aas aa 01 in lin sasdand NiNsvid aa siiarad t?s2 j

10 2 5 4 P R J E C T N S F R P L A N N N G P U R P S E S N L Y NT T BE USED TUT UPDATNG AFTER 02/16/82. GRAN SRGU, RRGATED, TEXAS RLLNG PLANS REGN 1982 PRJECTED CSTS AND RETURNS PER B-1241(C 6) ^ AC APPL. AC TTAL ACNERY TE PER TES LABR ACNE PER LABR NPUT FXED PER. PERATN N. NTF VER URS URS CSTS CSTS CSTS CSTS CST SREDDER 2R 5,56 FEB LDBARD 6B 2,47 AR CSEL 2,44 AR TANDE DSC 3,40 AR LSTSR-PLNT6R 3,36 APR RLLNG CULT 3,30 AY LSTER-PLNT6R 3,36 JUNE SAND FGTER 3,51 JUNE RLLNG CULT 3,30 JUNE CULTVATR 6R 2,33 JULY TTALS RRG APPL. RRG TTAL RRGATN APPL. LABR SYSTE PER. LABR NPUT FXED RRG APPLCATN 10NT NCES URS URS CSTS CSTS CSTS CSTS CSTS ~ > ATER APPLCATN APR ATER APPLCATN JULY ATER APPLCATN AUG TTALS RESDUAL RETURNS AT ALTERNATVE YELDS AND PRCES ADJUSTED FR YELD-RELATED CSTS AND CANGES N SARE-RENT NCE ABVE VARABLE CSTS LESS SARE-RENT PRCE F GRAN (DLLARS) SRGU CT J QUANTTY F GRAN SRGU J J j 1mm J i NTE: NEGATVE RETURNS VER VARABLE CSTS AY BE AVDABLE VA CRP ABANDNENT, GRAZE-UT, B TEB ANAGEENT STRATEGES.

MACH ITEM OPER TIMES LABCR MACHINE OPEB 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

MACH ITEM OPER TIMES LABCR MACHINE OPEB LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 3,32 3,58 3,58 4,36 3,60 3,61 4,42 4,38 4,38 572 PRJECTNS FB PLANNNG PUBPSES NLY rtrt NT T BE USED TUT UPDATNG AFTER 2/15/82 GUAB, DRYLAND, TEXAS NTER GABDEN BEGN 1982 PRJECTED CSTS AND RETURNS PEB ACBE MACNERY PERATN MLDBARD PL TANDEM DSC TANDEM