^ 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 P O S E S O N LY N O T T O B E U S E O W I T H O U T U P O AT 1 N G A F T E R 11 / 0 5 / 8 0. B-124KC17) K L E I N G R A S S PA S T U R E. O R Y L A N O, L O W E R S O U T H C E N T R A L T E X A S R E G I O N E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E 1. GROSS RECEIPTS 2. VARIABLE COSTS PRE KLIENGRASS-SEED F U E L & L U B E T R A C T O R REPAIRS LABOR MACHI NERY SUBTOTAL. PREHARVEST SUBTOTAL. HARVEST T O TA L VA R I A B L E C O S T 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 4. FIXED COSTS DEPREC. INTEREST,TAXES PRORATEO ESTABLISHMENT LANO (NET SHARE-RENT) 5. TOTAL PROJECTED COSTS 6. NET PROJECTED RETURNS PROJECTED YIELO UNIT 30.00 LB. 0.64 HOUR 1*01 DOL.. INSUR. 62.57 DOL. ESTABLISHMENT COST PRORATED OVER YEARS.., PBG JEi S/UNIT VALUE S 0.0 S 0.60 18.00 0.47 1.20 0. 4.50 0.. 0. 0.61 2.89.. 1Q $ 23.37 S 0.0 _ 23.37-23.37 0.60 1.31 6.26,12.50 * 20.67 % 44.03-44.03 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 L I N 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 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 f c 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 / O R 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 D F O R P U B L I C AT I O N.
K L E I N G R A S S PA S T U R E. O R Y L A N O. L O W E R S O U T H C E N T R A L T E X A S R E G I O N E S T I M AT E O C O S T S A N D R E T U R N S P E R A C R E OPERATION ITEM NO. DATE TIMES OVER LABOR HOURS FUEL.OIL. FIXED M A C H I N E L U B.. R E P. C O S T S H O U R S P E R A C R E P E R A C R E, SHREDDER 4R TOTALS 7.46 OCT FEB APR JULY JULY 0. 0. 0.50 0. 125 125 125 142 SU125 0.0 0.0 0.0 0.7-2*122 0.642 0.507 0.6 4-2*±2 2.38 0*22 1.02-2*22 1.91 - -
^ PROJECTIONS FOR PLANNING PURPOSES CNLY NOT TO BE USED WITHOUT UPDATING AFTER 11/05/80. F O R A G E S O R G H U M H AY. O RY L A N O. L O W E R S O U T H C E N T R A L T E X A S E S T I M AT E O C O S T S A N D R E T U R N S P E R A C R E G R C S S R E C E I P T S F O R. S O R G H U M H AY VA R I A B L E C O S T S PRE F O R A G E S O R G. S D NITROGEN (DRY) PHOSPHATE F U E L & L U B E T R A C T G R REPAIRS LABOR MACHINERY SUBTOTAL, PREHARVEST C U S T O M B A I L I N G CUSTOM BALE HAUL SUBTOTAL. HARVEST T O TA L VA R I A B L E C O S T S I N C O M E A B O V E VA R I A B L E C O S T S PROJECTED YIELD UNIT 0.00 BALE BQ4 GZm\m}-- S/UNIT VALUE 1.50 152*22 S 1 5 0. 0 0 S. 20.00 LB. 0.20 4.00 60.00 LB. C.21 12.60 30.00 LB. 0.20 6.00 3.44 1.20 0.74 1.37 1.54 HOUR 4.50 6.92 12.34 DOL. 0. 1*22 S 37.51 S 0.00 BALE 0.45 45.00 0.00 BALE 0.30. _3.Q.pQ,9 S 75.00 S 112.51 S. 37.49 S. 4. FIXED COSTS DEPREC INTEREST. TAXES & INSUR. 4.41 4.94 LAND (NET SHARE-RENT) 15.00 S*~ 24.35 S_. 5. TOTAL PROJECTED COSTS S 136.86 S 6. NET PROJECTED RETURNS $ 1 3. 1 4 S, B-124KC17) 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 L I N 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 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 / O R 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 D F O R P U B L I C AT I O N.
FORAGE SORGHUM HAY* DRYLAND. LOWER SOUTH CENTRAL TEXAS D COSTS AND RETURNS PER OPERATION ITEM NGo CATE FUEL,OIL. FIXED i xpn TIMES LABOR MACHINE LUB.,REP. COSTS OVER HOURS HOURS PER PER RLNG CULT 6R TANOEM DISC DITCHER BLADE TOTALS 7.34 7*40 7.48 FEB APR JUNE 0. 2.00 0. 0..125 125 389 146 504 0.0 0.0 0.295 0.1 0.382 0.0-3*122 1.539 1.18 7 2.1 1 0.79 2.1 1.2**3 6.75 2.79 1.30 4.37-2x22 9.35 ^ " >
PROJECTICNS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11/05/80. GRAIN SORGHUM. DRYLAND. LOWER SOUTH CENTRAL TEXAS O COSTS AND RETURNS PER GROSS RECEIPTS GRAIN SORGHUM VARIABLE COSTS PRE GRAIN SORG.SEED INSECTICIDE-GS PESTICIDE APPL. FUEL _ LUBE TRACTCR REPAIRS TRACTCR LABOR MACHI NERY SUBTOTAL. PREHARVEST CUS HARV SORG D HAUL GRAIN SORG SUBTOTAL. HARVEST TOTAL VARIABLE COSTS INCOME ABOVE VARIABLE COSTS PROJECTEO YIELD UNIT 18.00 CWT. 6.00 2.00 2.00 2.83 8.04 FIXED COSTS DEPREC.INTEREST.TAXES G INSUR. LAND (NET SHARE-RENT) TOTAL PROJECTED COSTS NET PROJECTED RETURNS LB. APPL HOUR DOL. 18.00 CWT. 18.00 CWT. _q e_-i fl S/UNIT VALUE 4.7 0 2±*52-84.60 S_ 0.39 2.46 2.50 4.50 0. 0.30 0.20 2.34 4.92 5.00 5.23 3.00 1.12 3.26 12.73 0.80 38.40 S 5.40,3,60 9.00 _ 47.40._ 37.20 6.70 6.24 15*22 29.95 77.35 7.25 B-124KC17) INFORMATION PRESENTEO IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTICNS WERE COLLECTED AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
OPERATION GRAIN SORGHUM, DRYLAND. LOWER SOUTH CENTRAL TEXAS D COSTS AND RETURNS PER ITEM NO. CATE 3.._. TIMES LABOR FUEL.OIL, MACHINE LUB..REP. FIXED COSTS OVER HOURS HOURS PER PER SHREODER 4R CHISEL PLOW CHISEL PLOW PLANTER 6R OISC TILLER CULTIVATOR 6R ROTOVATOR 4R ROTOVATOR 4R TOTALS 7.46 7,32 7,33 7.36 7,43 7,44 7,42 7.42 AUG SEPT OCT CCT OCT NOV NOV OEC DEC FEB MAR MAR MAR APR APR NAY JUNE 0. 0.50 0. 0. 0. 1.25 0. 0.50 0. 0.283 0.1 0.168 0.202 0.216 0.259 0.233 0.1 16 JU125 0.0 0.0 0.214 0.076 0.0 0.127 0.0 0.153 0.0 0.0 0.164 0.196 0.0 0.176 0.0 0.088 0.0.3*123 2.828 2.195 1.28 0.5 1 0.85 0*43 1.17 1.1 1 1.27 1.38 0.69 *_* 12.61 2.04 0.79 0*22 1.36 2.08 1.50 1.89 2.05 1.02-2*22 14*95
P R O J E C T I C N S F O R P L A N N I N G P U R P O S E S C N LV 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 1 1 / 0 5 / 8 0. B-124KC17) GRAIN SORGHUM. IRRIGATED, LOWER SOUTH CENTRAL TEXAS REGION D COSTS AND RETURNS PER 1. GROSS RECEIPTS GRAIN SORGHUM 2. VARIABLE COSTS PRE GRAIN SORG.SEED NITROGEN (DRY) PHOSPHATE HERBICIDE-_S INSECTICIDE-GS PESTICIDE APPL. IRRIGATION WATER FUEL & LUBE IRRIGATION REPAIRS IRRIGATION LABOR MACHINERY IRRIGATION SUBTOTAL. PREHARVEST CUS HARV SORG D HAUL GRAIN SORG SUBTOTAL. HARVEST TOTAL VARIABLE COSTS 3. INCOME ABOVE VARIABLE COSTSS. F I X E D C O S T S O E P R E C. I N T E R E S T * TA X E S & IRRIGATION LAND (NET SHARE-RENT) PROJECTED YIELD UNIT 45.00 CWT. 6.00 LB. 36.00 LB. 36.00 LB. 1.00 2.00 APPL 2.00 14.00 ACIN 3.19 HOUR 14.00 HOUR 28.69 DDL. 45.00 CWT. 45.00 CWT. INSUR. 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 -_B_WJ-_ J-J_._- S/LNIT VALUE L A N D C H A R G E B A S E D O N C U R R E N T C A S H R E N T P R I C E I N R E G I C N. 4.70 2.1,1* 52l 211.50 S. 0.39 2.34 0*21 7.56 0.20 7.20 4*21 4.21 2.46 4.92 2.50 5.00 4.50 3.50 0*, 0.30 0.20 $ $ 6.44 3.00 31.22 1.38 3.66.50 14.37 49.00 2*31 153.67 13.50 2*322 22.50 176.17 35.33 8.26 8.85 35.14 22*23 82.24 $ 258.41 $ -46.91 S S _ INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH CPERATION. THESE PROJECTIONS WERE COLLECTED AND/OR DEyEi-LiPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
% G R A I N S O R G H U M. I R R I G AT E D. L O -. E R S O U T H C E N T R A L T E X A S R E G I O N E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E FUEL.OIL. FIXED. n. * - «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 ---- I i N O * B 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 ". S S 5 J. S J _. U _ K 1 0 * U G - 1 0 0-1 2 5 0. 1 0 0 0. 4 3 0. 2 2 U f. T R u C K 1 0 S E P T 0. 1 0 0. 1 2 5 0. 1 0 0 0. 4 3 0. 2 2 2Sf* _,-2PRAyR 6R 3»47 CT 1-00 0.209 0.159 0.95 1.20 2^?M2A?S..?L01g P I C K U P T R U C K 3'31 1 0 O 0CT C T 0 *50. 1 0 06. 1 2 5 O 0.171. I O O 01.33. 4 3 02.06. 2 2 C H I S E L P L O W 3, 3 3 N O V 1. 0 0 0. 1 6 8 0. 1 2 7 0. 8 5 1. 3 6 P I C K U P T R U C K 1 0 N O V 0. 1 0 0. 1 2 5 0. 1 0 C 0. 4 3 0 * 2 2,..-_R_.6R.. 3»36 0 C I*00 0.202 0.153 1.17 2.08 f. J 5 U {. T R U C K 1 0 O E C 0. 1 0 0. 1 2 5 0. 1 0 0 0. 4 3 0. 2 2 P I C K U P T R U C K 1 0 F E B 0. 1 0 0. 1 2 5 0. 1 0 0 0. 4 3 0. 2 2?i_?! ; *_* 3«43 HAR 1*00 0.216 0.164 1.11 1.50 CULTIVATOR 6R 3.44 MAR 0.207 0.157 1.02 1.51 2 P I CJ K? U5 P, _ K T R* U_ C_ K ; _.? 1 0 3 * * M3 A R H A R 0. 1I0-0 0 0. 01. 225 1 6 O 0. I. O1 O 6 4 01.. 413 1 *. 25. 0Z DISC TILLER 3,43 APR 0.216 0.164 1.11 1.50 P I C K U P T R U C K 1 0 A P R 0. 1 0 0. 1 2 5 0. 1 0 C 0. 4 3 0. 2 2 P _15C I C K U P TILLER T R U C K 3,43 1 0 M A Y 0. 1 0 0.216 0. 1 2 5 0 0.164. 1 0 0 0 1.11. 4 3 0 1.50. 2 2 P L A N T E R 6 R 7, 3 6 J U N E 0. 3 3 0. 0 6 7 0. 0 5 0 0. 3 9 0. 6 9 P I C K U P T R U C K 1 0 J U N E 0. 1 0 O f 1 2 5 Q. 1 Q 0, 0. 4 3 0. 2 2 T O T A L S 3. 1 9 3 2. 4 7 2 1 4. 4 8 1 7. 1 0.. /
PROJECTICNS FJOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11/05/80. WHEAT FOR GRAIN. DRYLAND. LOWER SOUTH CENTRAL TEXAS D COSTS AND RETURNS PER G R C S S R E C E I P T S WHEAT VA R I A B L E C O S T S PREHARVEST CCSTS SEED WHEAT NITROGEN (DRY) PHOSPHATE F U E L & L U B E T R A C TO R REPAIRS LABOR MACHINERY SUBTOTAL. PREHARVEST CUST HARV WHEAT HAUL WHEAT SUBTOTAL. HARVEST T O TA L VA R I A B L E C O S T S I N C O M E A B O V E VA R I A B L E C O S T S PROJECTEO YIELD UNIT 20.00 BU. 60.00 LB. 20.00 LB. 20.00 LB. 1.63 HOUR 17.13 DOL. 20.00 BU. 20.00 BU. PROJECTED S/UNIT VALUE 3.75 0.11 0.21 0.20 4.50 0. 0.30 0.20.-12*22. 75.00 S. 6.60 4.20 4.00 2.91 1.80 0.62 1.55 7.33 1*11 30.73 S_ 6.00 -*.*22 -..00 S_. 40.73 S. 34.27 S. B-124KC17I F IXED COSTS O E P R E C. I N T E R E S T. TA X E S 6 I N S U R LAND (NET SHARE-RENT) TOTAL PROJECTEO COSTS NET PROJECTED RETURNS 3.74 _ 4.43.-1*52. 15.66 S_ 56.40 S. 18.60 S. 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 O E L I N 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 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 O / O R 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 D F O R P U B L I C AT I O N.
WHEAT FOR GRAIN. ORYLANO. LOWER SOUTH CENTRAL TEXAS O COSTS ANO RETURNS PER FUEL.OIL. FIXEO 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. D 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 3 OFFSET DISC 3.37 SEPT 0.273 0.207 1.27 2. P I C K U P T R U C K 1 0 S E P T 0. 1 0 0. 1 2 5 0. 1 0 0 0. 4 3 0. 2 2 2 _? 5 H _ 2 I S C 3 ' 3 7 N 0 V * < > < 0. 2 7 3 0. 2 0 7 1. 2 7 2. 1 0 - _ P _ I _ U C K 1 0 * 0 V ' 1 0-1 2 5 0-1 0 0 0. 4 3 0. 2 2 o_^j^ D? H: P I C K U P T R U C K 1 03*72 D EC C C 0. lm0 1 0 0-332. 1 2 5 0 *252. 1 0 0 I*74 0. 4 3 2-63 0. 2 2 P I C K U P T R U C K 1 0 F E B 0. 1 0 0. 1 2 5 O. i O O 0. 4 3 0. 2 2 P I C K U P T R U C K 1 0 M A R 0. 1 0 0. 1 2 5 C. I O O 0. 4 3 0. 2 p i c k u p t u c k i o m a y o. i o 2 * 1 2 5-2 * 1 2 2-2 * ± 2-2 * 2 2 T O T A L S 1. 6 2 9 1. 2 6 4 6. 8 9 8. 1 6. _.
P R O J E C T I C N S F O R P L A N N I N G P U R P 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 O A T I N G A F T E R 1 1 / 0 5 / 8 0. B-124MC17) P E A N U T S. S PA N I S H, O R Y L A N O. L O W E R S O U T H C E N T R A L T E X A S R E G I O N E S T I M AT E O C O S T S A N D R E T U R N S P E R A C R E GROSS RECEIPTS PEANUTS VARIABLE COSTS PRE PEANUT SEEO NITROGEN (DRY) PHOSPHATE POTASH HERBICIDE-PEANUT RYEGRASS SEED INSECTICIDE-PNU T ALLOTMENT LEASE FOLIAR FUNGICIDE F U E L & L U B E T R A C T C R REPA IRS LABOR MACHINERY SUBTOTAL, PREHARVEST C U S TO M H A U L I N G C U S TO M D RY I N G F U E L & L U B E T R A C T O R REPAIRS TRACTCR 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 3. I N C O M E A B O V E VA R I A B L E C O S T S PROJECTED YIELD UNIT 30.00 CWT. B_U I S/UNIT VALUE 20.00 600.00 S 6 0 0. 0 0 S 50.00 LB. 1*60 80.00 16.00 LB. 0.21 3.36 24.00 LB. 0.20 4.80 12.00 LB. 0.20 2.40 1.00 5.49 5.49 40.00 LB. 0.80 32.00 4.00 APPL 3.43 13.72 30.00 CWT. 0.20 6.00 3.00 APPL 5.08 15.24 8.68 2.40 1.86 4.04 3.62 HOUR 4.50 16.29 86.16 DOL. 0. S 3*P$ 204.90 1.50 TON 8.00 12.00 1.50 TON 20.00 30.00 0.27 0.06 0. 0 8 0.11 HOUR 4.50.. ' P - 3 1 7 S 42.82 t 247.72 352.28 S. 4. FIXED COSTS DEPREC..INTEREST.TAXES LAND (NET SHARE-RENT) 5. TOTAL PROJECTED COSTS 6. NET PROJECTED RETURNS _ INSUR L A N D C H A R G E B A S E D O N C U R R E N T C A S H R E N T P R I C E I N R E G I O N. 11.49 12.12 20.00 S 4 3. 6 1 S 291.33 S. 308.67 S. I N F O R M AT I O N P R E S E N T E O 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 L I N 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 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 C N S W E R E C O L L E C T E D A N D / O R O 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 D F O R P U B L I C A T I O N. C " N