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 40000 LB 070 28000 COTTONSEED 028 TON 10000 2800 TOTAL PROJECTED RETURNS $ 30800 $ VARIABLE COSTS INPUT USE SD COTTONUPLAND 2000 LB 030 600 FERT (N) APPL'D 4000 LB 015 600 FERT (P) APPL'D 2000 LB 030 600 HERBI COTTON 100 600 600 FERTILIZER APPLI 00 00 00 HAIL INSURANCE 12500 DOL 015 1875 IRRIGATION WATER 1200 ACIN FUEL & LUBE TRACTOR 1189 302 IRRIGATION 3660 R E P A I R S T R A C T O R 219 323 IRRIGATION 744 LABOR MACHINERY 336 HOUR 500 1679 IRRIGATION 101 HOUR 500 504 OTHER 300 HOUR 500 1500 OPERATING CAPITAL 5877 DOL 014 SUBTOTAL, PREHARVEST $ 8 23 15217 $ GIN,BAG, TIES 2200 CWT 175 3850 CUSTOM HARVGHAUL 2200 CWT 125 2750 SUBTOTAL, HARVEST $ 6600 $ YOUR ESTIMATE TOTAL VARIABLE COSTS 3 INCOME ABOVE VARIABLE COSTS 21817 $ 8983 $ 4 FIXED COSTS DEPREC, INTEREST, TAXES S INSUR TRACTOR IRRIGATION LAND (NET SHARERENT) TOTAL FIXED COSTS 5 TOTAL PROJECTED COSTS 2229 1127 3924 4475 $ 11756 $ $ 33573 $ 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
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 100 0277 0210 201 4 31 TANDEM DISC 2,41 DEC 100 0146 0110 139 2 67 PICKUP 1/2 TON 10 DEC 0 10 0 125 0100 040 0 25 MOLDBOARD 6B 2,47 JAN 050 0189 0143 180 372 PACKER 53 JAN 050 00 0103 002 005 CHISEL 2,44 JAN 050 0066 0050 065 1 13 PICKUP 1/2 TON 10 JAN 0 10 0 125 010C 040 025 TANDEM DISC 2,41 FEB 100 0 146 0110 139 267 HERB SPR/DISC 3,61 FEB 100 0208 0 158 145 255 PICKUP 1/2 TON 10 FEB 010 0125 0100 040 0 25 TANDEM DISC 2,41 MAR 100 0 146 0110 139 267 PICKUP 1/2 TON 10 MAR 010 0 125 0100 040 025 LISTER 8R 2,55 APR 100 0 114 0086 099 171 PICKUP 1/2 TON 10 APR 0 10 0125 0100 040 0 25 ROLLING CULT 4,31 MAY 100 0 146 011 1 090 162 BED PLANTER8R 3,39 MAY 150 0227 0172 194 a03 PICKUP 1/2 TON 10 MAY 010 0125 0100 040 025 SAND FIGHTER 5,51 JUNE 200 0151 0115 06 1 071 ROLLING CULT 4,31 JUNE 200 0292 0222 181 3 25 PICKUP 1/2 TON 10 JUNE 010 0 125 0100 040 025 PICKUP 1/2 TON 10 JULY 010 0125 0100 040 025 PICKUP 1/2 TON 10 SEPT 0 10 0125 010C 040 0 25 PICKUP 1/2 TON 10 NOV 0 10 0 125 0100 040 0 25 TOTALS 3358 2700 2032 3357
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 10000 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 5 0 0 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 C4 0 4 0^,0 0 $ 4 0 0 0 $ 045 225 437 151 085 16 0 50 0 69 2 014 Os5 0 $ 1 7 9 9 $ $"' ~oto~ $ $ 1 7 9 9 $ $ 2 2 0 1 $ 872 459 12x23 $ 2 6 5 1 $ $ 4 4 5 0 $ $ 4 5 0 $ 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
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 100 0 132 010C 114 209 CHISEL 3,44 APR 100 0 132 0100 114 209 TANDEM DISC 3,40 APR 100 0208 0 158 160 308 GRAIN DRILL 3,58 MAY 100 0288 0218 246 482 PICKUP 1/2 TON 10 AUG 050 _0625 2x523 1x12 1x22 TOTALS 1384 1075 833 13 31
PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/20/81 B 1 241 (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 0,15 900 2250 HERBICIDE 1,,00 4,50 450 IRRIGATION WATER 20,00 ACIN FUEL & LUBE TRACTOR 886 272 IRRIGATION 4360 R E P A I R S T R A C T O R 173 249 LABOR IRRIGATION 620 MACHINERY 2,,67 HOUR 5,,00 1333 IRRIGATION 1,,68 HOUR 5,00 840 OPERATING CAPITAL 37,,84 DOL 0,,14 5x22 SUBTOTAL, PREHARVEST $ 12862 SUBTOTAL, HARVEST $ 00 TOTAL VARIABLE COSTS $ 12862 $ $ 3 INCOME ABOVE VARIABLE COSTS $ 12862 $ 4 FIXED COSTS DEPREC,INTEREST,TAXES G INSUR TRACTOR IRRIGATION LAND (NET SHARERENT) TOTAL FIXED COSTS 1769 921 4200 29*00 $ 9 7 9 0 $ 5 TOTAL PROJECTED COSTS 6 NET PROJECTED RETURNS $ 2 2 6 5 2 $ $ 22652 $ 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
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 100 02 77 C21C 201 4 31 OFFSET DISC 3,4 3 NOV 100 0 104 0079 100 232 CHISEL 3,44 EEC 100 0132 0100 1 14 2 0 9 PICKUP 1/2 TON 10 EEC 090 1 125 090C 357 222 OFFSET DISC 3,43 FEB 100 0 104 0079 100 232 BOX FLOAT 3,60 MAR 100 0432 0327 29 9 529 LISTERPLNT8R 3,37 MAR 100 0114 0086 092 1 8 6 RODWEEDER 3,50 MAY 100 0091 0069 069 166 GRAIN DRILL 3,58 MAY 100 2x222 2x212 _2_,46 482 TOTALS 2666 2068 1579 2690
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 50 0 5000 $ 500 LB 0,45 225 5 12 060 100 154 1 14 HOUR 5,00 570 4 14 DOL 0,14 058 $ 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 $ 1023 443 $ 9*97 2462 $ 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
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 1 0 0 0 1 3 2 0 1 0 C 1 1 4 2 0 9 CHISEL 3,44 MAR 200 0263 0199 227 418 T A N D E M D I S C 3, 4 0 A P R 1 0 0 0 2 0 8 0 1 5 8 1 6 0 3 0 8 GRAIN DRILL 3,58 MAY 100 0288 0218 246 482 PICKUP 1/2 TON 10 JULY 010 0125 0100 040 025 PICKUP 1/2 TON 10 AUG 010 _0 125,0*100 040 _0_,25 T O T A L S 1 1 4 1 0 8 7 5 8 2 7 1 4 6 6
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 1 5 0 0 C W T 4 7 0 7 0 * 5 0 T O T A L P R O J E C T E D R E T U R N S $ 7 0 5 0 $ 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 040 120 F E R T ( N ) A P P L ' D 4 0 0 0 L B 0 1 5 6 0 0 F U E L & L U B E T R A C T O R A C R E 4 3 7 E Q U I P M E N T A C R E 1 8 1 R E P A I R S T R A C T O R A C R E 0 8 5 E Q U I P M E N T A C R E 1 6 9 LABOR MACHINERY 151 HOUR 500 755 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 $ 2 4 1 7 $ C U S T H A R V S O R G D 1 0 0 A C R E 8 0 0 8 0 0 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 $ 1 1 7 5 $ T O T A L V A R I A B L E C O S T S A C R E $ 3 5 9 2 $ 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 $ 3 4 5 8 $ 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 8 7 2 E Q U I P M E N T A C R E 4 8 4 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 $ 3 0 9 6 $ 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 6 8 9 $ 6 N F T P R O J E C T E D R E T U R N S A C R E $ 3 6 1 $ 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
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 100 0132 0100 114 209 CHISEL 3,44 APR 100 0 132 O1C0 114 209 TANDEM DISC 3,40 APR 100 0208 0 158 160 308 GRAIN DRILL 3,58 MAY 100 0288 0218 246 482 PICKUP 1/2 TON 10 SEPT 060 *750 _0 600 *38 _I i_ TOTALS 1509 1 175 872 1356
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 470 28200 $ 28200 $ 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 040 240 13000 LB 015 1950 100 850 850 100 500 500 2000 ACIN CR 1364 MENT 272 ATION 4360 OH 266 MENT 248 IRRIG ATION 620 MACHINERY 350 HOUR 500 1748 ATION 168 HOUR 500 840 41 17 DOL 014 5*76 VEST $ 13834 $ 6000 CWT 035 2100 6000 CWT 025 1500 T $ 3600 $ $ 1 7 4 3 4 $ $ 1 0 7 6 6 $ 4 FIXED COSTS DEPREC,INTEREST,TAXES 6 INSUR TRACTOR IRRIGATION LAND (NET SHARERENT) TOTAL FIXED COSTS 5 TOTAL PROJECTED COSTS 6 NET PROJECTED RETURNS 2722 931 4200 49*29 $ 12782 $ $ 30216 $ $ 20 16 $ 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
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 100 0277 0210 201 4 31 3,42 NOV 100 0208 0158 170 347 3,44 EEC 100 0132 0100 114 209 3,42 FEB 100 0208 0 158 170 347 3,60 MAR 200 0864 0655 597 10 59 3,90 MAR 100 0 1 14 0086 085 1 56 3,30 APR 100 0, 194 0147 153 271 3,50 KAY 100 0091 0069 069 166 3,74 MAY 100 0152 0115 134 2 74 FURROW OPENER 3,86 MAY 100 0132 010C 099 171 PICKUP 1/2 TON 10 MAY 090 _1*125 _0*900 _3*57 _2*22 T O T A L S 3 4 9 7 2 6 9 7 2 1 4 9 3 6 5 3 ^
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 5 7 0 0 C W T 4 7 0 2 6 7 * 9 0 T O T A L P R O J E C T E D R E T U R N S $ ~ 2 6 7 9 0 $ ~ 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 040 240 F E R T ( N ) A P P L ' D 1 2 0 0 0 L B 0 1 5 1 8 0 0 F E R T ( P ) A P P L ' D 3 0 0 0 L B 0 3 0 9 0 0 H E R B I C I D E 1 0 0 A C R E 8 5 0 8 5 0 I N S E C T G R S O R G 1 0 0 A C R E 5 0 0 5 0 0 IRRIGATION WATER 1800 ACIN F U E L G L U B E T R A C T O R A C R E 5 6 2 E Q U I P M E N T A C R E 2 4 1 I R R I G A T I O N A C R E 5 4 9 0 Z R E P A I R S T R A C T O R A C R E 1 1 0 E Q U I P M E N T A C R E 1 7 2 I R R I G A T I O N A C R E 1 1 1 6 LABOR MACHINERY 198 HOUR 500 988 IRRIGATION 151 HOUR 500 756 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 $ 1 4 1 5 2 $ Z I I C U S T H A R V S O R G I 5 7 0 0 C W T 0 3 5 1 9 9 5 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 $ 3 4 2 0 $ T O T A L V A R I A B L E C O S T S A C R E $ 1 7 5 7 2 $ 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 $ 9 2 1 8 $ 4 FIXED COSTS DEPRECINTEREST,TAXES _ INSUR T R A C T O R A C R E 1 1 2 1 E Q U I P M E N T A C R E 7 0 7 I R R I G A T I O N A C R E 5 8 8 6 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 $ 9 3 1 7 $ 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 $ 2 6 8 8 9 $ 6 N E T P R O J E C T E D R E T U R N S A C R E $ 0 9 9 $ 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