12078111 CUCUMBERS. IRRIGATED, WINTER GARDEN REGION Estimated Costs, And Requirements Per Acre Of Cucumbers, High Level Management Labor Fuel, Oil, Item « ^ times u«..-.„ Tractor or ,. «_ «-_ Fixed cos O p e r a t i o n L J £ " D a t e ^ H o u r s m c h # H t s # L u b . Per , R Acre ep. Per Acre (1) Shred 2,3 Disc 1 .25 .20 1,5 1/ 1/ 2 .63 Break 1,4 2/ 1 Disc 1,5 2/ Bed 1,6 Re-Bed .11 $ .22 .50 .44 .60 .63 .50 .50 .48 1 .31 .25 .22 .30 1/ 1 .21 .17 .11 .11 1,6 1/ 1 .21 .17 .11 .11 Plane 1,13 2/ 2 .50 .40 .26 .66 Fertilize 1 2/ 1 .21 .17 Bed 1,6 2/ 1 .21 .17 .11 .11 2/ Spray Herbicide 1,14 2t 1 .31 .25 .16 .21 Incorporate Herbicide 2/ 1 .25 .20 .24 .25 Shape Beds 2,12 2/ 1 .21 .17 .05 .13 Plant 1 .31 .25 .17 .26 1>7 1,10 Feb-Aug $ C u1l ,t 7 . 2_ / 2 .50 .40 .48 .50 1,8 2/ 4 1.25 1.00 .62 .65 2/ 2 .63 .50 Make Ditches 2,15 2/ 5 .63 .50 .03 .08 Level Ditches 2,16 2/ 5 .63 .50 .05 .11 7.88 6.30 $ 3.66 $ 4.78 $25.30 $21.20 Rolling Cultivate Side Dress Fertilizer 1 Total Irrigate: 18 Feb-May 5 12.5 10.0 (1) Labor hours calculated at 1.25 times tractor hours except where noted by (2) Depends on crop followed and whether spring or fall crop. Developed by Extension Economists-Management, TAES, TAMU. Cooperative Extension Work in Agriculture and Home Economics, Texas A&M University and the United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914. aa amended, and June SO, 1914. AECO 6 ^ ^ * \ 12085122 SORGHUM FORAGE, IRRIGATED, WINTER GARDEN REGION ^ ^ Estimated Costs And Returns Per Acre Of Sorghum Forage. High Level Management Price or n.,«_«_-4_--r Value or Item Unit Co8t/Unit Quantity Cost 1. Gross receipts, from production: Grazing AUM 1/ $ 6.00 6 $ 36.00 20 1 1 2.39 .60 3.74 1 5 1 22.49 $ 3.80 11.00 2.14 2.46 .40 6.55 10.12 7.00 1.50 1.91 46.88 2. Variable Costs: Pre-Harvest: Seed Fertilizer (100-0-0) Machinery Tractor•(1) Tractor (2) Labor, Tractor Irrigation Machinery Irrigation Labor Pickup Expense Interest on Op. Cap. Subtotal, lb. ac. ac. h r. h r. h r. ac. h r. ac. $ .19 11.00 2.14 1.03 .67 1.75 10.12 1.40 1.50 .085 Pre-Harvest $ Harvest: None J^*^ $ 46.88 Total Variable Costs $(10.88) 3. Income Above Variable Costs 4. Fixed Costs: Machinery Tractor (1) Tractor (2) Irrigation Machinery Land (1/2 year) Ta x e s (1/2 year) Pickup Expense Total Fixed Cost ac. hr. hr. ac. $ ac. ac. 2.70 1.04 .87 8.48 .03 1.00 .98 1 2. 39 • 60 1 400 1 1 $ 2.70 2.49 .52 8.48 12.00 1.00 .98 $ 28.17 5. Total Costs $ 75.05 6. Net Returns $(39.05) 1/ Animal Unit Per Month D e v e l o p e d b y E x t e n s i o n E c o n o m i s t s - M a n a g e m e n t , TA E S , TA M U . N e w, 1 9 7 2 Cooperative Extension Work in Agriculture and Home Economics, Texas A&M University and the United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended, and June 30, 1914. AECO 6 12085121 Operation SORGHUM FORAGE, IRRIGATED, WINTER GARDEN REGION Estimated Costs, And Requirements Of Sorghum Forage,, High Level Management Fuel , O i l , Labor Tractor or Lub. Times Item Hours Mach. Hrs. , Rep. Date Over No. Per Acre (1) .12 Fixed costs Per Acre .22 Shred 2,3 Aug-Sep 1 .25 .20 Disc 1,5 Aug-Oct 2 .63 .50 .48 .60 Break 1,4 Aug-Oct 1 .63 .50 .55 .48 Disc 1,5 Aug-Oct 1 .31 .25 .24 .30 Float 1,13 Aug-Oct 1 .25 .20 .14 .33 Fertilize 1 Dec-Jan 1 .13 .10 - - Bed 1,6 Dec-Jan 1 .21 .17 .12 .11 Re-Bed 1,6 Jan-Mar 1 .21 .17 .12 .11 Plant 1,9 Mar-May 1 .31 .25 .15 .21 Cultivate 1,8 Mar-May 1 .31 .25 .17 .22 Make Ditches 2,15 Mar-Jul 2 .25 .20 .02 .05 Level Ditches 2,16 Mar-Jul 2 .25 .20 .03 .07 3.74 2.99 $ 2.14 $ 2.70 5.00 4.00 $10.12 $ 8.48 To t a l Irrigation: 18 Mar-Jul 2 $ $ (1) Labor hours calculated at 1.25 times tractor hours except where noted by ^ - \ Developed by Extension Economists-Management, TAES, tamu. Cooperative Extension Work in Agriculture and Home Economics, Texas A&M University and the United States Department of Agriculture cooperating. Distributed in forthezance of the Acts of Congress of May 8, 1914. as amended, and June 30, 1914. AECO 6 12086122 SORGHUM HAY. IRRIGATED, WINTER GARDEN REGION Estimated Costs And Returns Per Acre Of Sorghum Hay, High Level Management Item 1. Gross receipts, from production: Hay Unit ton Price or Cost/Unit Quantity Value or Cost $200.00 $ 25.00 2. Variable Costs: Pre-Harvest: Seed Fertilizer (150-0-0) Machinery Tr a c t o r. ( 1 ) Tractor (2) Labor, Tractor Irrigation Machinery Irrigation Labor Pickup Expense Interest on Op. Cap. Subtotal, Pre-Harvest Harvest: Custom Mow, Rake, Bale, Haul lb. ac. ac. h r. h r. h r. ac. h r. ac. $ bale .19 16.50 2.16 1.03 .67 1.75 15.18 1.40 1.50 .085 .45 20 1 1 2.59 .80 4.26 1 7.5 1 30.16 265 $182.12 $ 17.88 3. Income Above Variable Costs Total Fixed Costs .54 7.46 15.18 10.50 1.50 2.56 $ 62.87 $119.25 Total Variable Costs 4. Fixed Costs: Machinery Tractor (1) Tractor (2) Irrigation Machinery Land (1/2 year) Taxes (1/2 year) Pickup Expense $ 3.80 16.50 2.16 2.67 ac. h r. h r. ac. $ ac. ac. 1 2.74 1.04 2.59 .87 .80 12.72 .03 1.00 .98 1 400 1 1 $ 2.74 2.69 .70 12.72 12.00 1.00 .98 $ 32.83 5 . To t a l C o s t s $214.95 6. Net Returns $(14.95) New 1972 Developed by Extension Economists-Management, TA E S , TA M U . ' Cooperative Extension Work in Agriculture and Home Economics, Texas A&M University and the United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended, and June 30, 1914. AECO 6 12086121 SORGHUM HAY, IRRIGATED, WINTER GARDEN REGION Estimated Costs, And Requirements Per Acre Of Sorghum Hay, High Level Management Labor Hours (1) Tr a c t o r o r Mach. Hrs. Fuel:, O i l , Lub. , Rep. Per Acre Fixed costs Per Acre Date Times Over 2,3 Aug-Sep 1 .25 .20 Disc 1,5 Aug-Oct 2 .63 .50 .48 .60 Break 1,4 Aug-Oct 1 .63 .50 .55 .48 Disc 1,5 Aug-Oct 1 .31 .25 .24 .30 Float 1,13 Aug-Oct 1 .25 .20 .14 .33 Fertilize 1 Dec-Jan 1 .13 .10 - - Bed 1,6 Dec-Jan 1 .21 .17 .12 .11 Re-Bed 1,6 Jan-Mar 1 .21 .17 .12 .11 Plant 1,9 Mar-May 1 .31 .25 .15 .21 Cultivate 1,8 Mar-May 1 .31 .25 .17 .22 Fertilize 1 Mar-Aug 2 .26 .20 - - Make Ditches 2,15 Mar-Aug 3 .38 .30 .03 .07 Level Ditches 2,16 Mar-Aug 3 .38 .30 .04 .09 4.26 3.39 $ :2.16 $ 2.74 7.5 6.00 $15.18 $12.72 Operation Item No. Shred To t a l Irrigation: 18 Mar-Aug 3 $ .12 $ .22 (1) Labor hours calculated at 1.25 times tractor hours except where noted by Oeveloped by Extension Economists-Management,. TAES, TAW. Cooperative Extension Work in Agriculture and Home Economics, Texas A&M University and the United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8,1914, as amended, and June 30, 1914. AECO 6 ^^% 12095112 GRAIN SORGHUM, IRRIGATED, WINTER GARDEN REGION Estimated Costs And Returns Per Acre Of Grain Sorghum, High Level Management ^ Item 1. Gross receipts, from production: Grain Sorghum Price or Cost/Unit Unit cwt. $ 2.00 Quantity Value or Cost 55 $110.00 $ $ 2. Variable Costs: Pre-Harvest: Seed Fertilizer (100-60-0) Herbicide Machinery Tractor (1) Tractor (2) Labor, Tractor Irrigation Machinery Irrigation Labor Pickup Expense Interest on Op. Cap. Subtotal, Pre-Harvest Harvest: Custom Combine Custom Haul Subtotal, Harvest $ .08 6. 5 1 1 1 2. 92 1. 05 4. 97 1 7. 50 1 31. 50 cwt. cwt. .17 .08 55 55 lb. ac. ac. ac. h r. h r. h r. ac. h r. ac. .25 16.40 3.00 2.71 .94 .61 1.75 15.18 1.40 1.50 9.35 4.40 $ 13.75 $ 30.73 3. Income Above Variable Costs ac. h r. h r. ac. ac. ac. Total Fixed Costs ^ .64 8.70 15.18 10.50 1.50 2.52 $ 65.52 $ 79.27 Total Variable Costs 4. Fixed Costs: Machinery Tractor (1) Tractor (2) Irrigation Machinery Land (Net Rent 1/3) 1/ Pickup Expense 1.63 16.40 3.00 2.71 2.74 3.67 1.04 .87 12.72 26.59 .98 1 2 .92 1 .25 1 1 1 $ 3.64 3.04 1.09 12.72 26.59 .98 $ 48.06 5 . To t a l C o s t s $127.33 6. Net Returns $(17.33) \ JL/ Landlord pays 1/3 of fertilizer and harvest. New, 1972 Developed by Extension Economists-Management, TAES, TAMU. Cooperative Extension Work in Agriculture and Home Economics, Texas A&M University and the United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended, and June 30, 1914. AECO 6 12095111 GRAIN SORGHUM, IRRIGATED, WINTER GARDEN REGION Estimated Costs, And Requirements Per Acre of Grain Sorghum, High Level Management Labor Fuel, Oil, t #.,._- T-.-PO Tractor or T _. n_- Fixed costs O p e r a t i o n * £ ? D a t e ™ £ 8 H o u r s S d h T t - V . L u bPer - . Acre **' Per Acre Shred 2,3 Aug-Sept 1 .25 .20 .11 .22 Disc 1,5 Aug-Oct 2 .63 .50 .44 .60 Break 1,4 Aug-Oct 1 .63 .50 .50 .48 Disc 1,5 Aug-Oct 1 .31 .25 .22 .30 Plane 1,13 Aug-Oct 2 .50 .40 .26 .66 Fertilize 1 Dec-Jan 1 .21 .17 Bed 1,6 Dec-Jan 1 .21 .17 .11 .11 Re-Bed 1,6 Jan-Mar 1 .21 .17 .11 .11 Plant 1,9 Mar 1 .31 .25 .14 .21 Rolling Cult. 1,7 Mar-May 3 .64 .51 .61 .62 Spray Post Emerge 2,14 Apr-May 1 .31 .25 .16 .21 Make Ditches 2,15 Mar-Jun 3 .38 .30 .02 .05 Level Ditches 2,16 Mar-Jun 3 .38 .30 .03 .07 4.97 3.97 $ 2.71 $ 3.64 7.59 6.00 $ 15.18 $ 12.72 To t a l Irrigation: 18 Mar-Jun (1) Labor hours calculated at 1.25 times tractor hours except where noted by *. ^ Developed by Extension Economists-Management, TAES, TAMU. Cooperative Extension Work in Agriculture and Home Economics, Texas A&M University and the United Sates Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended, and June 30, 1914. AECO 6 \ 12095122 GRAIN SORGHUM, IRRIGATED, WINTER GARDEN REGION f* Estimated Costs And Returns Per Acre Of Grain Sorghum, Typical Management Item Gross receipts, from production: Grain Sorghum Unit cwt, Price or Cost/Unit $ 2.00 Quantity Value or Cost 25 $ 50.00 6.5 1 1 2.98 .60 4.49 1 5 1 21.82 $ 1.63 9.30 2.76 3.07 .40 7.86 10.12 7.00 1.50 1.85 $ 45.49 25 25 $ 4.25 2.00 $ 6.25 Variable Costs: Pre-Harvest: Seed Fertilizer (60-30-0) Machinery Tractor (1) Tractor (2) Labor, Tractor Irrigation Machinery Irrigation Labor Pickup Expense Interest on Op. Cap. Subtotal, Pre-Harvest lb. ac. ac. h r. h r. h r. ac. h r. ac. $ Harvest: Custom Combine Custom Haul Subtotal, Harvest cwt cwt .25 9.30 2.76 1.03 .67 1.75 10.12 1.40 1.50 .085 .17 .08 Total Variable Costs $ 51.74 Income Above Variable Costs $ (1.74) Fixed Costs: Machinery Tractor (1) Tractor (2) Irrigation Machinery Land (Net Rent-1/3) 1/ Pickup Expense ac. h r. h r. ac. ac. ac. 3.32 1.04 .87 8.48 11.64 .98 1 2.98 .60 1 1 1 $ 3.32 3.10 .52 8.48 11.64 .98 Total Fixed Costs $ 28.04 Total Costs $ 79.78 Net Returns $(29.78) 1/ Landlord pays 1/3 of fertilizer and harvest. Developed by Extension Economists-Management, TAES, TAMU. New, 1972 Cooperative Extension Work in Agriculture and Home Economics, Texas A&M University and the United States Department of AKiid.lt.ue cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended, and June 30, 1914. AECO 6 12095121 GRAIN SORGHUM, IRRIGATED, WINTER GARDEN REGION Estimated Costs, And Requirements Per Acre Of Grain Sorghum. Tvnical Management Labor Fuel, Oil, t.-«- tm-p« ^au Tractor or t i. n Fixed costs Operation "SST Date Kr H°-8 _-cn.°„rs. ^'_%' P«Acre Shred 2,3 Aug-Sep 1 .25 .20 .12 .22 Disc 1,5 Aug-Oct 2 .63 .50 .48 .60 Break 1,4 Aug-Oct 1 .63 .50 .55 .48 Disc 1,5 Aug-Oct 1 .31 .25 .24 .30 Float 1,13 Aug-Oct 1 .25 .20 .14 .33 Fertilize 1 Dec-Jan 1 .13 .10 Bed 1,6 Dec-Jan 1 .21 .17 .12 .11 Re-Bed 1,6 Jan-Mar 1 .21 .17 .12 .11 Plant 1,9 Mar 1 .31 .25 .15 .21 Rolling Cult. 1,7 Mar-May 2 .43 .34 .45 .41 Cultivate 1,8 Mar-May 2 .63 .50 .34 .43 Make Ditches 2,15 Mar-Jun 2 .25 .20 .02 .05 Level Ditches 2,16 Mar-Jun 2 .25 .20 .03 .07 4.49 3.58 $ 2.76 $ 3.32 5.00 4.00 $ 10.12 $ 8.48 To t a l Irrigation: 18 Mar-Jun (1) Labor hours calculated at 1.25 times tractor hours except where noted by *. Developed by Extension Economists-Management, TAES, TAMU. Cooperative Extension Work in Agriculture and Home Economics, Texas A&M University and the United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended, and June 30, 1914. AECO 6 12095212 GRAIN SORGHUM. DRYLAND. WINTER GARDEN REGION Estimated Costs And Returns Per Acre Of Grain Sorghum, High Level Management jf^' ,. lf l_~ ._ Price "nlt or n ... Cost/Unit 1. Gross receipts, from production: Grain Sorghum cwt. $ Va l u e Q»-tity 2.00 20 or Cost $ 40.00 2. Variable Costs: Pre-Harvest: Seed Fertilizer (20-10-0) Machinery Tractor (1) Tractor (2) Labor, Tractor Pickup Expense Interest on Op. Cap. Subtotal, Pre-Harvest lb. ac. ac. h r. h r. h r. ac. Harvest: Custom Combine Custom Haul Subtotal, Harvest cwt. cwt. $ .25 3.10 1.36 .94 .61 1.75 1.50 .08 .17 .08 5 1 1 1.51 .50 2.50 1 6.66 20 20 1;25 3.10 1.36 1.42 .31 4.38 1.50 .53 13.85 $ $ $ $ Total Variable Costs 3.40 1.60 5.00 $ 18.85 3. Income Above Variable Costs $ 21.15 4. Fixed Costs: Machinery Tractor (1) Tractor (2) Land (Net Rent-1/3) 1/ Pickup Expense ac. h r. h r. ac. ac. 1.80 1.04 .87 10.19 .98 1 1.51 .50 1 1 Total Fixed Costs $ 1.80 1.57 .44 10.19 .98 $ 14.98 5. Total Costs $ 33.83 6. Net Returns $ 1/ Landlord pays 1/3 of fertilizer and harvest. New, 6.17 1972 Developed by Extension Economists-Management, TAES, TAMU. Cooperative Extension Work in Agriculture and Home Economics, Texas A&M University and the United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8. 1914, as amended, and June 30, 1914. AECO 6 12095211 GRAIN SORGHUM, DRYLAND, WINTER GARDEN REGION Estimated Costs, And Requirements Per Acre Of Grain Sorghum, High Level Management Operation Labor Fuel, Oil, _J . I t e m n n l . a T i m e s H f t l l Y. f t T r a c t o r o r , . ^ F i x e d c o s t s N o . D a t e O v e r H ™ " M a c h . H r s . L " b ' » * * * ' -Per - * ■ Acre *— (1) Per Acre Disc 1,5 Sep-Nov Break 1,4 Sep-Nov Disc 1,5 Sep-Nov Fertilize 1 Bed 1 .22 .31 .25 .31 .25 .25 .24 1 .31 .25 .22 .30 Dec-Jan 1 .21 .17 1,6 Dec-Jan 1 .21 .17 .11 .11 Run Middles 1,7 Mar 1 .21 .17 .11 .21 Plant 1,9 Mar 1 .31 .25 .14 .21 Cultivate 2,8 Mar-May 2 .63 .50 .31 .43 2.50 2.01 $ 1.36 $ 1.80 To t a l .5 $ $ .30 (1) Labor hours calculated at 1.25 times tractor hours except where noted by * Developed by Extension Economists-Management, TAES, TAMU. Cooperative Extension Work in Agriculture and Home Economics, Texas A&M University and the United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8. 1914. as amended, and June 30. 1914. AECO 6 12095222 GRAIN SORGHUM, DRYLAND, WINTER GARDEN REGION f^ Estimated Costs And Returns Per Acre Of Grain Sorghum, Typical Management Item 1. Gross receipts, from production Grain Sorghum Price or Cost/Unit Unit cwt. $ 2.00 Quantity 10 Value or Cost $ 20.00 2. Variable Costs: Pre-Harvest: Seed Machinery Tractor (1) Tr a c t o r ' ( 2 ) Labor, Tractor Pickup Expense Interest on Op. Cap. Subtotal, Pre-Harvest Harvest: Custom Combine Custom Haul Subtotal, Harvest f^ lb. ac. h r. h r. h r. ac. .25 1.48 1.03 .67 1.75 1.50 .085 cwt. cwt. .17 .08 5 1 1.29 .50 2.23 1 4.90 L0 L0 Total Variable Costs $ 1.70 .80 $ 2.50 $ 12.72 3. Income Above Variable Costs 4. Fixed Costs: Machinery Tractor (1) Tractor (2) Land (Net Rent-1/3) 1/ Pickup Expense $ 1.25 1.48 1.33 .34 3.90 1.50 .42 $ 10.22 $ 7.28 ac. h r. h r. ac. ac. Total Fixed Costs 1.68 1.04 .87 5.83 .98 1 1.29 .50 1 1 $ 1.68 1.34 .44 5.83 .98 $ 10.27 5 . To t a l C o s t s $ 22.99 6. Net Returns $ (2.99) 1/ Landlord pays 1/3 of fertilizer and harvest. D e v e l o p e d b y E x t e n s i o n E c o n o m i s t s - M a n a g e m e n t , TA E S , TA M U . N e w, 1 9 7 2 Cooperative Extension Work in Agriculture and Home Economics. Texas A&M University and the United States Department of Agriculture cooperating. Distributed in furtherance of the Act, of Congress of May 8. 1914. as amended'an" JuSc 30, ?914 AECO 6 12095221 GRAIN SORGHUM, DRYLAND, WINTER GARDEN REGION Estimated Costs, And Requirements Per Acre Of Grain Sorghum, Typical Management Operation Labor Fuel, Oil, _____ I t e m n a + _ T i m e s H n „ r. _ _ T r a c t o r o r T . R _ _ F i x e d c o s t s No. Date Over Ho"*8 Mach. Hrs. Lub. t Rep. Per Acre (1) Per Acre Disc 1,5 Sep-Nov Break 1,4 Sep-Nov Disc 1,5 Sep-Nov Bed 1,6 Run Middles .31 .25 .31 .25 .27 .24 1 .25 .20 .19 .24 Nov-Jan 1 .21 .17 .12 .11 1,7 Mar 1 .21 .17 .22 .21 Plant 1,9 Mar 1 .31 .25 .15 .21 Cultivate 2,8 Mar-May 2 .63 .50 .34 .43 2.23 1.79 $ 1.48 $ 1.68 To t a l 1 .5 $ .19 $ .24 (1) Labor hours calculated at 1.25 times tractor hours except where noted by *. ^ Developeo by Extension Economists-Management, TAES, TAMU. Cooperative Extension Work in Agriculture and Home Economics, Texas A&M University and the United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914. as amended, and June SO, 1914. AECO 6 \ 12120112 LETTUCE, IRRIGATED, WINTER GARDEN REGION f*^ Estimated Costs And Returns Per Acre Of Lettuce, High Level Management Item 1. Gross receipts, from production: Lettuce Unit carton Price or Cost/Unit $ 2.23 Quantity 400 Value or Cost $892.00 2. Variable Costs: Pre-Harvest: Seed Fertilizer (100-100-0) Herbicide Insecticide Insecticide Application Fungicide Fungicide Application Machinery Tractor (1) Tractor (2) Labor, Tractor Irrigation Machinery Irrigation Labor Hand Labor Pickup Expense Interest on Op. Cap. Subtotal, Pre-Harvest Harvest: Harvesting Packing Selling Subtotal, Harvest lb. ac. ac. ac. ac. ac. ac. ac. h r. h r. h r. ac. h r. h r. ac. carton carton carton 10.00 20.00 14.00 12.00 1.25 6.80 1.50 3.18 .94 .61 1.75 25.30 1.40 1.40 1.50 .08 .50 .65 .22 1 1 1 1 12 1 4 1 4.53 1.37 7.38 1 12.5 30 1 95.65 400 400 400 Total Variable Costs $145.05 ac. h r. h r. ac. $ ac. ac. Total Fixed Costs ^ $200.00 260.00 88.00 $548.00 $746.95 3. Income Above Variable Costs 4. Fixed Costs: Machinery Tractor (1) Tractor (2) Irrigation Machinery Land Taxes Pickup Expense $ 10.00 20.00 14.00 12.00 15.00 6.80 6.00 3.18 4.26 .84 12.92 25.30 17.50 42.00 1.50 7.65 $198.95 4.28 1.04 .87 21.20 .06 2.00 .98 1 4. 53 1. 37 1 400 1 1 $ 4.28 4.71 1.19 21.20 24.00 2.00 .98 $ 58.36 5 . To t a l C o s t s $805.31 6. Net Returns $ 86.69 ^ 1/ 5 hear average, 1966-1970 Developed by Extension Eoonomists-Management, TAES, TAMU. New, 1972 Cooperative Extension Work in Agriculture and Home Economics. Texas A&M University and the United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended, and June 30, 1914. AECO 6 12i20lll LETTUCE, IRRIGATED, WINTER GARDEN REGION Estimated Costs, And Requirements Per Acre Of Lettuce, High Level Management Operation Labor Fuel, Oil, ^ Item t>. __ Times u Tractor or T v n~ Fixed costs **£ Date ^ Hours ^ „„ Lub. Rep. Per Acre (1) Per Acre Shred 2,3 May-Jul 1 .25 .20 $ . 11 $ .22 Disc 1,5 May-Jul 2 .63 .50 .44 .60 Break 1,4 May-Jul 1 .63 .50 .50 .48 Disc 1,5 May-Jul 1 .31 .25 .22 .30 Bed 1,6 May-Jul 1 .21 .17 .11 .11 Re-Bed 1,6 May-Jul 1 .21 .17 .11 .11 Plane 1,13 May-Jul 2 .50 .40 .26 .66 Fertilize 1 Jul-Aug 1 .21 .17 - - Bed 1,6 Jul-Aug 1 .21 .17 .11 .11 Spray Herbicide 1,14 Jul-Aug 1 .31 .25 .16 .21 Incorporate Herbicide 1,7 Jul-Aug 1 .25 .20 .24 .25 Shape Beds 2,12 Jul-Aug 1 .21 .17 .05 .13 Plant 1,10 Aug-Jan 1 .31 .25 .17 .26 Cultivate 1,8 Sep-Feb 4 1.25 1.00 .62 .65 Side Dress Fert. 1 Oct-Mar 2 .63 .50 - - Make Ditches 2,15 Aug-Mar 5 .63 .50 .03 .08 Level Ditches 2,16 Aug-Mar 5 .63 .50 .05 .11 $ 4.28 To t a l Irrigation: 7.38 18 5.90 Aug-Mar $ 5 12.5 3.18 10.0 $25.30 $21.20 (1) Labor hours calculated at 1.25 times tractor hours except where noted by ^ Developed by Extension Economists-Management, TAES, TAfflJ. Cooperative Extension Work in Agriculture and Home Economics, Texas A&M University and the United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended, and June 30, 1914. AECO 6 12130122 OATS FOR GRAZING, IRRIGATED. WINTER GARDEN REGION Estimated Costs And Returns Per Acre Of Oats For Grazing, Typical Management Item 1. Gross receipts, from production: Grazing Lease Unit AUM 1/ Price or Cost/Unit $ 6.00 Quantity Value or Cost 5.5 $ 33.00 2 1 1 $ 3.50 3.30 .99 .82 .65 3.89 10.12 7.00 .75 1.32 $ 32.34 2. Variable Costs: Pre-Harvest: Seed Fertilizer (30-0-0) Machinery Tr a c t o r ' ( 1 ) Tractor (2) Labor, Tractor Irrigation Machinery Irrigation Labor Pickup Expense Interest on Op. Cap. Subtotal, Pre-Harvest Harvest: None bu. ac. ac. h r. h r. h r. ac. h r. ac. $ 1.75 3.30 .99 1.03 .67 1.75 10.12 1.40 1.50 .085 .80 .97 2.22 1 5 .5 15.51 Total Variable Costs $ 32.34 3. Income Above Variable Costs 4. Fixed Costs: Machinery Tractor (1) Tractor (2) Irrigation Machinery Land (1/2 year) Taxes (1/2 year) Pickup Expense (1/2) Total Fixed Costs 5 . To t a l C o s t s 6. Net Returns ac. h r. h r. ac. $ ac. ac. '1.83 1.04 .87 8.48 .03 1.00 .98 1 .80 .97 1 400 1 .5 $ .66 $ 1.83 .83 .84 8.48 12.00 1.00 .49 $ 25.47 $ 57.81 $(24.81) 1/ Animal Unit Per Month. T J e v e l o p e o b y E x t e n s i o n E c o n o m i s t s - M a n a g e m e n t , TA E S , TA M U . N e w 1 9 7 2 Cooperative Extension Work in Agriculture and Home Economics, Texas A&M University and the United States Department of Agnculture cooperating. Distributed in furtherance of the Acts of Congress of May 8.'1914. ^amended anTl j_!.c 30. Toil AECO 6 12130121 OATS FOR GRAZING, IRRIGATED. WINTER GARDEN REGION Estimated Costs, And Requirements Per Acre Of Oats For Grazing, Typical Management Operation Labor Fuel, Oil, „__ I t e m n _ •■_ _ _ Ti m e s U / . , . - . _ , Tr a c t o r o r r , ~ „ F i x e d c o s t s. No. Date Over H°"*8 Mach. Hrs. ^b.,Rep. Per Acre (1) Per Acre Shred 2,3 Jul-Aug 1 .25 .20 Disc 1.5 Jul-Aug 2 .63 .50 .48 .60 Float 1,13 .25 .20 .14 .33 Fertilize 1 Bed 1.6 Plant 2 , 11 Sep-Oct Make Ditches 2.15 Level Ditches 2.16 Jul-Aug Aug-Sep 18 $ .22 .10 .21 .17 .12 .11 1 .25 .20 .08 .45 Sep-Apr 2 .25 ,20 .02 .05 Sep-Apr 2 .25 .20 .03 .07 2.22 1.77 $ .99 $ 1.83 5.0 $10.12 $ 8.48 Aug-Sep Sep-Apr 1 .12 .13 To t a l Irrigation: 1 $ 1 4.0 /**\ ^ (1) Labor hours calculated at 1,25 times tractor hours except where noted by * Developed by Extension Economists-Management, TAES, TAMU. Cooperative Extension Work in Agriculture and Home Economics, Texas A&M University and the United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended, and June 30. 1914. AECO 6 \ 12140112 ONIONS, IRRIGATED, WINTER GARDEN REGION Estimated Costs And Returns Per Acre Of Grain Sorghum, High Level Management Item Unit Price or Cost/Unit 1. Gross receipts, from production: Onions 50 lb. bag $ 2.10 1/ Quantity Value or Cost 600 $1260.00 2.5 1 1 1 6 1 8 1 4.58 1.57 7.68 1 15 10 1 103.70 30.00 24.60 25.00 6.00 7.50 13.60 12.00 3.12 4.31 .96 13.44 30.36 21.00 14.00 1.50 8.30 $ 215.69 600 600 600 $ 270.00 480.00 132.00 $ 882.00 2. Variable Costs: Pre-Harvest: Seed Fertilizer (150-90-0) Herbicide Insecticide Insecticide Application Fungicide Fungicide Application Machinery Tractor (1) Tractor (2) Labor, Tractor Irrigation Machinery Irrigation Labor Hand Labor Pickup Expense Interest on Op. Cap. Subtotal, Pre-Harvest Harves t: Harves ting Packing Selling Subtotal, Harvest lb. ac. ac, ac. ac. ac. ac. ac. h r. h r. h r. ac. h r. h r. ac. 12.00 25.60 25.00 6.00 1.25 13.60 1.50 3.12 .94 .61 1.75 30.36 1.40 1.40 1.50 .08 bag bag bag .45 .80 .22 Total Variable Costs $1097.69 3. Income Above Variable Costs 4. Fixed Costs: Machinery Tractor (1) Tractor (2) Irrigation Machinery Land Taxes Pickup Expense Total Fixed Costs $ 162.31 ac. h r. h r. ac. $ ac. ac. 4.28 1.04 .87 25.44 .06 2.00 .98 1 4. 58 1. 57 1 400 1 1 $ 4.28 4.76 1.37 25.44 24.00 2.00 .98 $ 62.83 5. Income Above Variable Costs $1160.52 6. Net Returns $ 99.48 _/ 1969-71 Season Weighted Average Price, Texas Vegetable Statistics, Texas Crop and Livestock Reporting Service. D e v e l o p e d b y E x t e n s i o n E c o n o m i s t s - M a n a g e m e n t , TA j S , TA M U . N e w, 1 9 7 2 Cooperative Extension Work in Agriculture and Home Economics, Texas A&M University and the United States ncpHronem"^ AgiiMilim-c cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914. as amended, and June 30. 1914. AECO 6 12140111 ONIONS, IRRIGATED, WINTER GARDEN REGION Estimated Costs, And Requirements Per Acre Of Onions, High Level Management Labor Fuel, Oil, Item -^ Times »„..-._, Tractor or T . «__„ Fixed costs Operation No# Date Qver Hours }S&chm nrBm Lub., Rep. Per Acre (1) Per Acre Shred 2,3 Jul-Sep 1 .25 .20 .11 .22 Disc 1,5 Jul-Sep 2 .63 .50 .44 .60 Break 1,4 Jul-Sep 1 .63 .50 .50 .48 Disc 1,5 Jul-Sep 1 .31 .25 .22 .30 Bed 1,6 Jul-Sep 1 .21 .17 .11 .11 Re-Bed 1,6 Jul-Sep 1 .21 .17 .11 .11 Plan 1,13 Jul-Sep 2 .50 .40 .26 .66 Fertilize 1 Sep-Oct 1 .21 .17 - - Bed 1,6 Sep-Oct 1 .21 .17 .11 .11 Shape Beds 2,12 Sep-Oct 1 .21 .17 .05 .13 Plant 1,10 Sep-Nov 1 .31 .25 .17 .26 Spray Herbicide 1,14 Sep-Nov 1 .31 .25 .16 .21 Cultivate 1,8 Oct-Feb 4 1.25 1.00 .62 .65 Side Dress Fertilize 1 Oct-Feb 2 .63 .50 - - Spray Herbicide 1,14 Oct-Feb 1 .31 .25 .16 .21 Make Ditches 2,15 Sep-Apr 6 .75 .60 .04 .10 Level Ditches 2,16 Sep-Apr 6 .75 .60 .06 .13 7.68 6.15 $ 3.12 $ 4.28 15.00 12.00 $30.36 $25.44 10.00 _ To t a l Irrigation: Hand Labor 18 Sep-Apr 6 _ /4m\ ^ \ _ (1) Labor hours calculated at 1.25 times tractor hours except where noted by * ^S Developed by Extension Economists-Management, TAES, TAMU. Cooperative Extension Work in Agriculture and Home Economics, Texas A&M University and the United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914. as amended, and June 30. 1914. AECO 6 12195112 FRESH MARKET SPINACH, IRRIGATED, WINTER GARDEN REGION Estimated Costs And Returns Per Acre Of Fresh Market Spinach, High Level Management Item Unit Price or Cost/Unit Quantity 1. Gross receipts, from production: 20 lb./carton $ 2.36 1/ 450 Spinach ^PN 2. Variable Costs: Pre-Harvest: Seed Fertilizer (60-80-0) Herbicide Insecticides Systemic Spray Insecticide Application Fungicide Fungicide Application Machinery Tractor (1) Tractor (2) Labor, Tractor Irrigation Machinery Irrigation Labor Hand Labor Pickup Expense Interest on Op. Cap. lb. ac. ac. ac. ac. ac. ac. ac. ac. h r. h r. h r. ac. h r. h r. ac. 13.80 13.10 .75 18 1 1 4.60 12.50 1.50 10.20 1.50 2.62 1 1 4 1 6 1 .94 .61 1.75 20.24 1.40 1.40 1.50 $ .08 carton carton carton .45 .85 .24 3.58 1.17 5.93 1 10 10 1 74.76 Subtotal, Pre-Harvest Harvest: Harvest & Haul Packing & Ice Selling Subtotal, Harvest 450 450 450 Total Variable Costs Total Fixed Costs $1062.00 $ 13.50 13.80 13.10 4.60 12.50 6.00 10.20 9.00 2.62 3.37 .71 10.38 20.24 14.00 14.00 1.50 5.98 $ 155.50 $ 202.50 382.50 108.00 $ 693.00 $ 848.50 3. Income Above Variable Costs 4. Fixed Costs: Machinery Tractor (1) Tractor (2) Irrigation Machinery Land Taxes Pickup Expense Value or Cost $ 213.50 ac. h r. 3.68 1.04 ac. 16.96 hr. $ ac. ac. .87 .06 2.00 .98 1 3.58 1.17 1 400 1 1 $ 3.68 3.72 1.02 16.96 24.00 2.00 .98 $ 52.36 5 . To t a l C o s t s $ 900.86 6. Net Returns $ 161.14 _/ 1966-70 Season Weighted Average Price, Texas Vegetable Statistics, Texas Crop and Livestock Reporting Service. D e v e l o p e o b y E x t e n s i o n E c o n o m i s t s - M a n a g e m e n t , TA E S , TA M U . N e w, 1 9 7 2 (-.operative Extension Work in Agriculture and Home Economics, Texas A&M University and the United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended, and June 30, 1914. AECO 6 12195111 FRESH MARKET SPINACH, IRRIGATED, WINTER GARDEN REGION Estimated Costs, And Requirements Per Acre Of Fresh Market Spinach, High Level Management Labor _ Fuel, Oil, „. Item Date Times u™,».0 Tractor or T . n ' Fixed costs Operation Over H°"*s Mach. Hrs. Wr>.»*P* Per Acre No. (1) Per Acre 1 "——"^^^^— jl . '^"^—"— ,.-- ... . J. • - 'i "—^^-»• i-ii ,*i ■ - . '. . —«_—w^_™^» ., B f i - . .■_ , _'i ' n^a-p^a .'i n. ,u» < w _ v > B — O T H —■ . " '■' 'I'M im.iuini .1-1 ,'HH)L'JW!W—!,ll, ..UU.-H.l-.il ..II H.IJ.IJM. Shred 2,3 Jul-Sep 1 .25 .20 Disc 1,5 Jul-Sep 2 .63 Break 1,4 Jul-Sep 1 Disc 1,5 Jul-Sep Bed 1,6 Re-Bed .11 $ .22 .50 .44 .60 .63 .50 .50 .48 1 ,31 .25 .22 .30 Jul-Sep 1 .21 .17 .11 .11 1,6 Jul-Sep 1 .21 .17 .11 .11 Plane 1,13 Jul-Sep 2 .50 .40 .26 .66 Fertilize 1 Aug-Nov 1 .21 .17 Bed 1,6 Aug-Nov 1 .21 .17 .11 .11 Shape Beds 2,12 Aug-Nov 1 .21 .17 .05 .13 Spray Herbicide 1,14 Sep-Dec 1 .31 .25 .16 .21 Plant 1,10 Sep-Dec 1 .31 .25 .17 .26 Cultivate 1,8 Sep-Jan 2 .63 .50 .31 .33 Side Dress Fert. 1 Nov-Feb 1 .31 .25 Make Ditches 2,15 Sep-Mar 4 .50 .40 .03 .07 Level Ditches 2,16 Sep-Mar 4 .50 .40 .04 .09 5.93 4.75 $ 2.62 $ 3.68 10.00 8.00 $20.24 $16.96 To t a l Irrigation: Hand Labor 18 Sep-Mar 4 10.0 $ _ (1) Labor hours calculated at 1.25 times traptor hours except where noted by * ^ Oeveloped by Extension Economists.-Management,, TAES, TAMU. Cooperative Extension Work in Agriculture and Home Economics, Texas A&M University and the United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended, and June 30. 1914, AECO 6 \ 12200112 PROCESSED SPINACH, IRRIGATED, WINTER GARDEN REGION Estimated Costs And Returns Per Acre Of Processed Spinach, High Level Management Item 1. Gross receipts, from production: Spinach 2. Variable Costs: Pre-Harvest: Seed Fertilizer (100-100-0) Herbicide Insecticides Systemic Spray Insecticide Application Fungicide Fungicide Application Machinery Tractor (1) Tractor (2) Labor, Tractor Irrigation Machinery Irrigation Labor Hand Labor Pickup Expense Interest on Op. Cap. Subtotal, Pre-Harvest Harvest: Harvest and Load 1/ Icing 1/ Selling 1 / Subtotal, Harvest Unit Price or Cost/Unit Quantity ton $ 45.00 lb. ac. ac. .75 20.00 13.10 18 1 1 $ 13.50 20.00 13.10 ac. ac. ac. ac. ac. ac. h r. h r. h r. ac. h r. h r. ac. 4.60 31.25 1.50 10.20 1.50 2.64 .94 .61 1.75 15.18 1.40 1.40 1.50 .08 1 1 10 1 6 1 3.83 1.57 6.75 1 15 15 1 97.17 4.60 31.25 15.00 10.20 9.00 2.64 3.60 .96 11.81 15.18 21.00 21.00 1.50 7.77 $202.11 ton ton ton 6.50 3.00 4.50 $405.00 9 9 9 Total Variable Costs $ 76.89 ac. h r. h r. ac. $ ac. ac. 3.75 1.04 .87 12.72 .06 2.00 .98 1 3. 83 1. 57 1 400 1 1 Total Fixed Costs 5. Total Costs J£PN $ 58.50 27.00 40.50 $126.00 $328.11 3. Income Above Variable Costs 4. Fixed Costs: Machinery Tractor (1) Tractor (2) Irrigation Machinery Land Taxes Pickup Expense Value or Cost 6. Net Returns $ 3.75 3.98 1.37 12.72 24.00 2.00 .98 $ 48.80 $376.91 $ 28.09 1/ Harvest and handling costs would be less if locally processed. by*Extension Economists-Management. *Developed * ■■ - ■■■ ■ . . . TAES, TAMU. * 9 --.._, _ New, 1972 — Cooperative Extension Work in Agriculture and Home Economics, Texas A&M University and the United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended, and June 30. 1914. AECO 6 i2_.0U_il PROCESSED SPINACH, IRRIGATED, WINTER GARDEN REGION Estimated Costs, And Requirements Per Acre Of Processed Spinach, High Level Management Operation Labor Fuel, Oil, _. . V a_n FiiJx t AeCd U co Ws ° <t s I t e m n a # . 0 Ti m e s H n i 1 T. r Tr at co tt o r U l o r T - ^. . . - , _ •» ^P • Per Acre N o . D a t e O v e r H ° £ | r Mach. Hrs. L<» Per Acre Shred 2.3 Jul-Sep 1 .25 .20 Disc 1.5 Jul-Sep 2 .63 .50 .44 .60 Break 1.4 Jul-Sep 1 .63 .50 .50 .48 Disc 1.5 Jul-Sep 1 .31 .25 .22 .30 Bed 1.6 Jul-Sep 1 .21 .17 . 11 .11 Re-Bed 1.6 Jul-Sep 1 .21 .17 .11 .11 Plane 1.13 2 .50 .40 .26 .66 Fertilize 1 .21 .17 Bed 1,6 1 .21 .17 .11 .11 Shape Beds 2,12 Aug-Nov 1 .21 .17 .05 .13 Spray Herbicide 1.14 Sep-Dec 1 .31 .25 .16 .21 Plant 1,10 Sep-Dec 1 .31 .25 .17 .26 Cultivate 1,8 2 .63 .50 .31 .33 Side Dress Fert 1 .63 .50 Make Ditches 2.15 Sep-Mar 6 .75 .60 .04 .10 Level Ditches 2.16 Sep-Mar 6 .75 .60 .05 .13 6.75 5.40 $ 2.64 $ 3.75 $15.18 $12.72 Jul-Sep Aug-Nov Aug-Nov Sep-Jan Nov-Feb To t a l Irrigation: 18 Sep-Mar 6 1 2 15.0 12.0 $ . 11 $ .22 (1) Labor hours calculated at 1.25 times tractor hours except where noted by *. Developed by Extension Economists-Management, TAES, TAW. Cooperative Extension Work in Agriculture and Home Economics, Texas A&M University and the United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8. 1914, as amended, and June 30, 1914. AECO 6 12225122 WHEAT, IRRIGATED, WINTER GARDEN REGION Estimated Costs And Returns Per Acre Of Wheat, Typical Management Item 1. Gross receipts, from production: Grazing Lease (stocker calves) Grain To t a l Unit AUM 1/ bu. Price or Cost/Unit $ 6.00 1.38 Quantity Value or Cost 3 27 $ 18.00 37.26 $ 55.26 60 1 1 1.07 .80 2.35 1 5 .5 16.16 $ 3.30 4.40 .99 1.10 .54 4.11 10.12 7.00 .75 1.37 $ 33.68 2. Variable Costs: Pre-Harvest: Seed Fertiliser (40-0-0) Machinery Tractor (1) Tractor (2) Labor, Tractor Irrigation Machinery Irrigation Labor Pickup Expense Interest on Op. Cap. Subtotal, Pre-Harvest Harvest: Custom Combine Custom Haul Subtotal, Harvest lb. ac. ac. h r. h r. h r. ac. h r. ac. $ .055 4.40 .99 1.03 .67 1.75 10.12 1.40 1.50 .085 ac. 4.00 cwt. .10 1 $ 16.2 $ Total Variable Costs $ 39.30 3. Income Above Variable Costs 4. Fixed Costs: Machinery Tractor (1) Tractor (2) Irrigation Machinery Land (1/2 year) Taxes (1/2 year) Pickup Expense 4.00 1.62 5.62 $ 15.96 ac. h r. h r. ac. $ ac. ac. Total Fixed Costs 1.83 1.04 1 .87 8.48 .03 1.00 .98 $ 1.07 .80 1 400 1 1.83 1.11 .70 8.48 12.00 1.00 .5 .49 $ 25.61 5 . To t a l C o s t s $ 64.91 6. Net Returns $ (9.65) 1/ Two stocker - One Animal Unit Per Month 2/ 1966-70 Seasons Average Price, Texas Crop and Livestock Reporting Service Oeveloped by Extension Economists-Management, TAES, TAMU. New, 1972 (-.operative Extension Work in Agriculture and Home Economics. Texas A&M University and the United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended, and June 30, 1914. AECO 6 12225121 WHEAT, IRRIGATED, WINTER GARDEN REGION Estimated Costs, And Requirements Per Acre Of Wheat, Typical Management Labor Fuel, Oil, __. I t e m n Q „ 0 Ti m e s H r m r o Tr a c t o r o r T , R F i x e d c o s t s Operation N Date 0yer Hours ^ h Hr8# Lub., Rep. per Acre (1) Per Acre Shred 2,3 Jul-Aug 1 .25 .20 $ .12 $ .22 Disc 1,5 Jul-Aug 2 .63 .50 .48 .60 Float 1,13 Jul-Aug 1 .25 .20 .14 .33 Fertilize 1 Aug-Sep 1 .13 .10 Bed 1,6 Aug-Sep 1 .21 .17 .12 .11 Plant 2,11 Sep-Oct 1 .25 .20 .08 .45 Top Dress Fert. 1 Mar-Apr 1 .13 .10 Make Ditches 2,15 Sep-Apr 2 .25 .20 .02 .05 Level Ditc:hes 2,16 Sep-Apr 2 .25 .20 .03 .07 2.35 1.87 $ .99 $ 1.83 5.0 4.0 $10.12 $ 8.48 Total Irrigation: 18 Sep-Apr - > " > (1) Labor hours calculated at 1.25 times tractor hours except where noted by * Developed by Extension Economists-Management,. TAES, TAMU. Cooperative Extension Work in Agriculture and Home Economics, Texas A&M University and the United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended, and June 30, 1914. AECO 6 11000400 TEXAS WEBB-MAVERICK REGION Assumed Prices Paid And Received By Farmers Item Unit Price Prices Paid Seed: Oats Wheat Corn Forage Sorghum Grain Sorghum Cotton Alfalfa Buffel Grass Hubam Clover Onions Carrots Cantaloups Fertilizer: Ammonium Nitrate Ammonium Sulfate Anhydrous Ammonia 0-46-0 0-0-60 12-24-12 Herbicides: Daethai Balan Banvel Propazine Tr e fl a n Pre-far Fungicides: Maneb Manzate 200 Duter Insecticides: Cygon Malathion Lanate Parathion Sevin Di-Syston Other Materials: Defoliant (Def) Labor: Tractor Labor Hand Labor bu. bu. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. 1.45 2.00 .28 .13 .25 .17 .50 1.65 .25 6.50 2.50 2.70 ton ton ton ton ton ton 59.00 45.00 80.00 70.00 53.00 68.50 lb. gal. gal. lb. qt. gal. 1.25 10.00 30.40 2.45 6.25 11.22 lb. gal. lb. .98 15.85 4.21 gal. gal. lb. lb. lb. gal. 15.85 7.65 4.21 .85 .96 15.25 gal. 9.60 h r. h r. 1.60 1.30 New, 1972 11000400 TEXAS WEBB-MAVERICK REGION Assumed Prices Paid And Received By Farmers / * \ Item Unit Price Custom Rates: Aerial Spraying Hay Baling (Maverick) Hay Baling (Webb) Cut Silage Haul Silage Combining Grain Sorghum Haul Grain Sorghum Combining Wheat Haul Wheat Machine-pick Cotton Ginning Cotton Gin (Seed Cotton) Bag and Ties Other Interest: Operating Investment ac. ton bale ton ton ac. cwt. ac. bu. bale $1.00- cwt. bale bale 2,00 15.00 .45 1.00 1.50 4.00 .10 4.00 .10 25.00 .90 6.00 1.50 .075 .07 Prices Received Wheat Cotton Lint Cotton Seed Grain Sorghum Sorghum Silage Corn Silage Coastal Bermuda Hay Buffel Grass Hay A l f a l f a ( i n fi e l d ) Oat Pasture Buffel Grass Pasture Pecans Onions (dry) Carrots Cantaloupes '**% bu. lb. ton cwt. ton ton ton ton ton head per mo. ac. per mo. lb. 50/lb. bag 50/lb. bag 80/lb. crate 1.30 .22 55.00 2.00 6.00 7.00 25.00 25.00 17.50 3.50 1.50 .40 2.32 2.15 5.95 -~% ^ 11000500 TEXAS WEBB-MAVERICK REGION Estimated Machinery And Equipment Cost Per Hour Of Use Machinery Item and Size Tractor, Diesel, 90HP Tractor, Diesel, 65HP Tractor, Diesel, 35HP Chisel Plow, 5 Shank Moldboard Plow, 4-16" Disc Plow, 4-28" Disc, Offset, 10* Disc Harrow, 4 Row Cultivator, 6 Row Cultivator, 2 Row Rolling Cultivator, 2-R Rotary Hoe, 6 Row Lister, 6 Row Lister, 4 Row Planter, With Bedshaper, 6 Row Planter, Planet Junior, 2 Row, With Bedshaper Fertilizer Attachment, 2 Row Fertilizer Attachment, 6 Row Sprayer, With Herbicide Attachment Land Float, 4f x 12' Ditcher, V-Type Scraper Blade Item No. New Cost 1 2 3 4 5 6 7 8 9 10 11 12 13 14 $9,500 7,500 4,400 Estimated To t a l Typical Yrs. O f U s e D e p r. l / Estimated Total Hrs. Of Use Depr. Per Hr.2/ Interest on Investment Per Hour 3/ $ .67 $ .43 Fuel, Oil, Lub•, Rep., Per Hr. 4/ $6,650 5,250 3,080 925 10 12 12 10 10 20 15 15 12 12 10 15 12 12 980 825 10,000 10,000 10,000 2,000 2,000 2,000 3,000 3,000 2,500 3,000 2,000 1,500 2,000 2,000 15 1,500 10 1,200 1,500 .80 .42 .78 16 925 10 800 1,000 .80 .29 .76 17 300 8 300 1,000 .30 .08 .25 18 600 8 600 600 1.00 .28 .60 19 20 21 22 700 8 15 15 15 630 1,500 2,500 1,500 2,000 .42 .72 .53 .19 .14 .46 .32 .12 .47 .48 .34 .13 500 1,475 1,450 2,000 3,000 1,500 400 750 1,200 1,100 2,000 850 420 450 1,300 1,400 1,800 2,700 1,350 360 675 1,080 1,800 800 380 .53 .31 .26 .65 .70 .60 .90 .54 .12 .34 .72 .49 .41 .41 .24 .10 .29 .53 .39 .58 .28 .08 .14 .46 .26 .22 New, 1972 $ 1.77 1.38 .81 .38 1.00 1.45 .45 .67 .40 .09 .25 .66 .43 .31 11000500 TEXAS WEBB-MAVERICK REGION Estimated Machinery And Eauipment Cost Per Hour Of Use Machinery Item and Size Item No. Shredder, 2 Row Forage Chopper, PTO Forage Wagon, (2) Air Blast Sprayer Pickup Truck 23 24 25 26 27 Brillion Seeder Grain Drill 81 28 29 New Cost Estimated Typical Yrs. Of Use 600 3,400 2,900 12,800 3,600 1,800 875 10 10 15 10 3 To t a l D e p r. l / 540 Estimated Total Hrs. Of Use Depr. Per Hr.2/ Interest on Investment Per Hour 3/ .36 .23 .93 Fuel, Oil, Lub., Rep., Per Hr. 4/ .36 15 10 1,500 1,000 1,500 1,500 2,500 90,000 miles 1,500 15 25 25 1,150 3,600 27,500 20,000 33,000 33,000 .06 .11 .83 .04 .12 .73 1.50 25 27,000 50,000 .54 .47 .10 2,800 2,500 4,000 2,100 750 500 1.87 1.67 2.50 1.40 /Acre /Year 1.00 1.50 1.16 1.27 .35/Acre /Year .74 .70 1.81 1.16 1.92 2.40/Acre /Year 1.20 .44 Irrigation System No. 1 (Webb Co.) 5/ 30 2500 GPM Pump 30 75HP Electric Motor Distribution System 6/ 30 1,300 4,000 27,500 .05 .10 Irrigation System No. 2 (Maverick Co.) 7/ Distribution System 8/ 31 27,000 1/ 2/ 2/ A/ 5/ 6/ 7/ £/ >^__*r New cost less value at time of trade, or less salvage value. Assumes straight line depreciation. Calculated @ (New Cost + Salvage) * 2 x 7%. Fuel, Oil, Lubrication, Repair Cost estimate taken from Bowers, W., Modern Concepts of Farm Management Handbook and 1970 Agricultural Engineer's Handbook. 1 0 0 ' l i f t f r o m r i v e r i n t o c o n c r e t e l i n e d d i t c h , g r a v i t y fl o w t o fi e l d , f u r r o w i r r i g a t e . Steelpipe, concrete pipe, concrete lined ditches, earthen ditches, siphon tubes. Water delivered to farm by irrigation district. Concrete lined and earthen ditches. ^J ■^Jr 11000600 TEXAS WEBB-MAVERICK REGION f^' Yield Per Acre For Typical And High Level Management Irrigated Ty p i c a l H i g h L e v e l Crop County Unit Cotton Maverick lbs. 500 - Pecans Maverick lbs. 1,500 - Coastal Bermuda Hay Maverick tons 9 - Oat Pasture Maverick head days 600 - Wheat Maverick bu. 50 - Grain Sorghum Maverick cwt. 30 - Sorghum Silage Maverick tons - 25 Corn Silage Maverick tons - 10 Alfalfa Maverick tons 1/ - Sorghum Silage Webb tons 22 - Oat Pasture Webb lbs. of gain 600 - Cantaloupes Webb 80 lb. crates. 150 - Carrots Webb 50 lb. bags 360 - Onions Webb 50 lb. bags 500 - Buffel Grass Hay Webb tons 3.5 - Buffel Grass Pasture Webb Maverick animal unit months 1.5 2/ - 1/ Dehydrated weight basis. 2/ Dryland 6.5