11006112 ALFALFA ESTABLISHMENT, IRRIGATED, WEBB-MAVERICK REGION

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11006112
ALFALFA ESTABLISHMENT, IRRIGATED, WEBB-MAVERICK REGION
Estimated Costs And Returns Per Acre Of Alfalfa Establishment, High Level Management
Item
Unit
Price or
Cost/Unit
Quantity
Value or
Cost
1. No Income
2. Variable Costs:
Seed
Fertilizer (24-48-24)
Machinery (Custom)
Machinery
Tractor (1)
Irrigation Machinery
Labor, Tractor & Machinery
L a b o r, I r r i g a t i o n
Pickup Expense
Interest on Op. Cap.
lb.
ac.
ac.
ac.
h r.
ac.
h r.
h r.
ac.
$
.50
6.86
10.00
1.03
1.77
.10
1.60
1.30
2.40
.075
25
1
1
1
1.62
1
$ 12.50
6.86
10.00
1.03
2.87
.10
2.03
3.25
19.23
1.20
1.44
.50
.50
Total Variable Costs
.65
$ 39.90
3. No Income Above Variable Costs
4. Fixed Costs:
Machinery
Tractor (1)
Irrigation
Pickup Expense (1/2 year)
Land Charge (1/2 year)
Taxes (1/2 year)
Total Fixed Costs
5 . To t a l C o s t s
ac.
h r.
ac.
ac.
$
ac.
1
2.13
1.10
1.01
1.75
1.62
.03
3.50
8.50
1
1/2
1/2
$ 2.13
1.78
1.01
.87
10.50
4.25
$ 20.54
$ 60.44
1/ Includes payment to water district
Developed by Extension Economists-Management, TAES, TAMU.
New, 1972
(:.H.,K.,aiive Extension Work in Agriculture and Home Economics. Texas A&M University and the United States Department of
Agiuulture cooperating. Distributed in furtherance of the Acts of Congress of May 8. 1914. a, amended! and JuS _0. Sl4
AECO 6
11006111
ALFALFA ESTABLISHMENT, IRRIGATED, WEBB-MAVERICK REGION
Estimated Costs, And Requirements Per Acre Of Alfalfa
Establishment, High Level Management
operation
Item
No.
Deepbreak (2)
Date
Labor ___ Fuel, Oil,
T i m e s H o i i r fl T r a c t o r o r , - - F i x e d c o s t s
Over *™f8 Mach. Hrs. L"b#'A"ep# Per Acre
(1)
Per
Acre
Aug-Sep 1
$
-
$
-
Disc
1,8 Aug-Sep 2
.63
.50
.34
.74
Float
1.20 Aug-Sep 2
.84
.67
.32
.79
Make Borders
1.21 Aug-Sep 1
.25
.20
.07
.17
Plant
1,28
.31
.25
.30
.43
2.03
1.62
$ 1.03
$ 2.13
.50* 1.00
$ .10
$ 1.01
Oct
1
To t a l
Irrigation:
31
Aug-Nov 2
* ^ \
(1) Labor hours calculated at 1.25 times tractor hours except where noted by *
(2) Custom @ $10.00 per acre
* Labor Hours = Machine Hours x .5
Developeo by Extension Economists-Management, TAES, TAMU.
Cooperative Extension Work in Agriculture and Hone Economics. Texas A&M University and the United States Department
of Agriculture cooperating. Distributed in furtherance of the Acta of Congress of May 8.1914. aa amended, and June SO, 1914.
AECO 6
^S
11005112
ALFALFA, IRRIGATED, WEBB-MAVERICK REGION
Estimated Costs And Returns Per Acre Of Alfalfa, High Level Management
^
Item
s
1. Gross receipts, from production:
Alfalfa, In Field 1/
Unit
P r i c e o r _ . _ _ _ _ _ _ _ Va l u e o r
Quantity
Cost
Cost/Unit
ton
$ 17.50
ac.
h r.
h r.
ac.
h r.
ac.
6.5
$113.75
7.60
1.77
1.60
1
$ 7.60
.70
1
2. Variable Costs:
Pre-Harvest:
Fertilizer (0-100-0)
Tractor (1)
Tractor Labor
Irrigation Machinery
Irrigation Labor
Pickup Truck
Interest on Op. Cap.
Subtotal, Pre-Harvest
$
1.30
2.40
.075
.12
.15
.21
.24
.70
3.50
4.55
2.40
1
7.85
.59
$ 16.29
Harvest:
(Sold in Field)
3. Income Above Variable Costs
4. Fixed Costs:
Establishment ($60.44/3 yrs)
Tractor (1)
Irrigation Machinery
Pickup Truck
Land Charge
Taxes 2/
$ 97.46
ac.
h r.
ac.
ac.
$
ac.
1
20.15
1.10
7.14
1.75
.12
.13
1
1
350
1
.06
8.50
Total Fixed Costs
/ ^ N
$ 20.15
7.14
1.75
21.00
8.50
$ 58.67
5 . To t a l C o s t s
$ 74.96
6. Net Returns
$ 38.79
1/ Sold in field on dehydrated weight basis
2/ Includes payment to water district
Developed
by
Extension
Economists-Management,
TA E S ,
TA M U .
New,
1972
Cooperative.oupemnng.
Extension Work
in Agriculture
and Home
Economics,
Texas A&M
andas
theamended
United Stales
Department
Ag.....)!...,.
Distributed
in furtherance
of the
Acts of Congress
of University
May 8. 1914.
and June
SO, ?il4of
AECO fi
11005111
ALFALFA, IRRIGATED, WEBB-MAVERICK REGION
Estimated Costs, And Requirements Per Acre Of Alfalfa, High Level Management
Labor
Fuel,
Oil,
„.
-4 Item n„«.^ Times Hrt,lira Tractor or . . „_n Fixed costs
operation N Date Qver Hours ^ h Hr8# Lub., Rep. Per Acre
(1)
Per
Acre
Fertilize
1
-
1
Irrigation:
31
-
14
.15
3.50*
.12
7.00
$
.70
$
7.14
H a r v e s t C u s t o m @ $ 1 5 . 0 0 / t o n a s h a y o r s o l d s t a n d i n g i n fi e l d t o d e h y d r a t o r
for $17.50/ton.
(1) Labor hours calculated at 1.25 times tractor hours except where noted by *.
* Labor hours = Machine hours x .5
^
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
11025122
BUFFEL GRASS, IRRIGATED, WEBB-MAVERICK REGION
Estimated Costs And Returns Per Acre Of Buffel Grass, Typical Management
Item
1. Gross receipts, from production:
Hay
Unit
ton
Price or
Cost/Unit
$ 25.00
Quantity
3.5
Value or
Cost
$ 87.50
2. Variable Costs:
Pre-Harvest:
Fertilizer (100-60-0)
Tractor (3)
Tractor Labor
Irrigation Machinery
Irrigation Labor
Pickup Truck
Interest on Op. Cap.
Sub-Total, Pre-Harvest
Harvest:
Mow, Rake, Bale, Haul
ac.
h r.
h r.
ac.
h r.
ac.
$
bale
.81
1.60
4.95
1.30
2.40
.075
.45
.10
.11
1
1.5
1
12.31
105
$ 47.25
Total Variable Costs
$ 72.79
3. Income Above Variable Costs
4. Fixed Costs:
Tractor (3)
Irrigation Machinery
Pickup Truck
Land Charge
Taxes
Establishment ($35 for 10 yrs)
Total Fixed Costs
$ 15.06
.08
.18
4.95
1.95
2.40
.92
$ 25.54
$ 14.71
h r.
ac.
ac.
$
ac.
ac.
.55
5.65
1.75
.06
2.20
3.50
.10
1
1
300
1
1
$
.05
5.65
1.75
18.00
2.20
3.50
$ 31.15
5 . To t a l C o s t s
$103.94
6. Net Returns
$(16.44)
Uj.veloped by Extension Economists-Management, TAES, TAMU.
N e w, 1 9 7 2
< ..ope.at.ve Extension Work in Agriculture and Home Economics, Texas A&M University and the United Statei Department of
AK" V <"»J™«»'K- »'"ribu,ed in furtherance of the Acts of Congress of May * 1914. „^amenSdTand jXTXl?
AECO 6
11025121
BUFFEL GRASS, IRRIGATED, WEBB-MAVERICK REGION
Estimated Costs, And Requirements Per Acre Of Buffel Grass, Typical Management
Labor
Fuel,
Oil,
«
.
.
«
.
.
.
.
.
.
,
I
t
e
m
n
Q
^
^
T
i
m
e
s
u
r
t
„
.
Q
T
r
a
c
t
o
r
o
r
.
.
o p e r a t i o n N o D a t e 0 y e r H o u r s ^ ^ H r 8 > L u b . , R e- p „. FPi ex e
r dA cc or se t s
(1)
Per
Acre
Fertilize
3
Irrigation:
30
Apr
Apr-Sep
1
. 11
3
1.50*
.10
3.00
$
-
$
-
$
4.95
$
5.65
^
\
^
\
(1) Labor hours calculated at 1.25 times tractor hours except where noted by *.
* Labor hours = .5 x machine hours
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
11025222
BUFFEL GRASS, DRYLAND, WEBB-MAVERICK REGION
Estimated Costs And Returns Per Acre Of Buffel Grass, Typical Management
f^
Item
1. Gross receipts, from production,
Pasture Lease
2. Variable Costs:
Brush Control
Tractor
Labor
Interest on Op. Cap.
Unit
mo.
ac.
h r.
h r.
$
Price or
Cost/Unit
Quantity
$ 1.50
$ 12.00
.25
.81
1.30
.075
.4
.5
.61
Total Variable Costs
Establishment ($25 per 10 yrs)
Land Charge
Taxes
$
.25
.32
.65
.05
$ 1.27
3. Income Above Variable Costs
4. Fixed Costs:
Tr a c t o r
Value or
Cost
$ 10.73
h r.
ac.
ac.
ac.
Total Fixed Costs
1.55
2.50
.06
.40
.4
1
100
1
$
.22
2.50
6.00
.40
$ 9.12
5. Total Costs
$ 10.39
6. Net Returns
$ 1.61
Developed by Extension Economists-Management, TAES, TAMU.
New, 1972
c.-yciaiive Extension Work in Agriculture and Home Economics. Texas A&M University and the United States Department of
Agiuulture ^operating. Distributed in furtherance of the Acts of Congress of May 8. 1914. a, amenSd! an" JuE*WI4
AECO 6
BUFFEL GRASS, DRYLAND, WEBB-MAVERICK REGION
11025221
Estimated Costs, And Requirements Per Acre Of Buffel Grass, Typical Management
Labor _. Fuel, Oil, _,,___, _
Item Times .. Tractor or , . „«^ Fixed costs
operation **£ Date ™ Hours ^ „re# ^-JJ"- Per Acre
^%
Spot Spray For
Brush Control 3 Jan-Dec 1 .50 .40
^
(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 Hone Kconomtca, Texas A&M University and the United States Department
of Agriculture cooperating. Distributed in furtherance of the Acta of Congress of May 8. 1914. as amended, and June 80, 1914.
AECO 6
\
11035122
CANTALOUPES, IRRIGATED, WEBB-MAVERICK REGION
Estimated Costs And Returns Per Acre Of Cantaloupes, Typical Management
Item
Unit
1. Gross receipts, from production:
Cantaloupes
2.
jPN
Variable Costs:
Pre-Harvest:
Seed
Fertilizer (80-80-36)
Herbicide (Prefar)
Insecticide
Application
Fungicide
Application
Machinery
Tractor (1)
Tractor (3)
Tractor Labor
Hand Labor
Irrigation Machinery
Irrigation Labor
Bee Rental
Pickup Truck
Interest on Op. Cap.
Subtotal, Pre-Harvest
Harvest:
Hand Harvest
Packing
Selling
Subtotal, Harvest
4.
80 lb.
crates
lb.
ac.
gal.
lb.
ac.
lb.
ac.
ac.
h r.
h r.
h r.
h r.
ac.
h r.
hive
ac.
$
crate
crate
crate
Price or
Cost/Unit
Quantity
Value or
Cost
$ 5.95*
150
$892.50
2.70
16.06
11.22
5.93
1.50
.81
2.00
2.06
1.77
1.38
1.60
1.30
6.60
1.30
6.00
2.40
.075
.90
2
1
1
22
4
8
4
1
2. 86
1. 99
6. 07
30
1
8
1
1
74. 51
150
150
150
2.25
.10
$ 5.40
16.06
11.22
11.87
6.00
6.48
8.00
2.06
5.06
2.75
9.71
39.00
6.60
10.40
6.00
2.40
5.59
$154.60
$135.00
337.50
15.00
$487.50
Total Variable Costs
$642.10
Income Above Variable Costs
$250.40
Fixed Costs:
Machinery
Tractor (1)
Tractor (3)
Pickup Truck
Irrigation Machinery
Land Charge
Taxes
ac.
h r.
h r.
ac.
ac.
$
ac.
1
2. 86
1. 99
1
1
400
1
3.27
1.10
.55
1.75
7.53
.06
2.50
Total Fixed Costs
$ 3.27
3.15
1.09
1.75
7.53
24.00
2.50
$ 43.29
5 . To t a l C o s t s
$685.39
6. Net Returns
$207.11
*1961-1970 Season weighted average price, Texas Vegetable Statistics,
Texas Crop and Livestock Reporting Service.
Developed
by
Extension
Economists-Management,
TA E S ,
TA M U .
New
±gj2
a
„T.n.r FM™*?
Work inDistributed
Agriculturein and
Home Economics.
Texas
A&M of
University
and the
United States
Department
of
AkihuIiuhcooperating.
furtherance
of die Acts of
Congress
May 8. 1914.
as amended,
and June
30. 1914.
AECO 6
11035121
CANTALOUPES. IRRIGATED. WEBB-MAVERICK REGION
Estimated Costs, And Requirements Per Acre Of Cantaloupes, Typical Management
Labor
Fuel,
<
.
.
»
.
.
.
.
4
.
.
I
t
e
m
t
.
«
*
.
_
_
T
i
m
e
s
«
«
.
,
.
»
T
r
a
c
t o r L ou rb .. , .
Operation Nq^ Date Qver Hours ^^ Hr8
Per
Oil,
R- e .p. . F ipx _e d Ac„o„ s, t s
Acre
Disc Plow
1,6
Sep-Dec .33(2).21
.17
$ .24
$ .20
Chisel Plow
1,4
Sep-Dec 1 .63
.50
.19
.16
Disc
1,7
Dec-Jan 1.5 .63
.50
.23
.49
Float
1,20
Dec-Jan 1 .31
.25
.12
.30
Bed
1,1*
Jan
.27
.22
.07
.14
Plant &
Fertilize
1,16
& 17
Feb
.79
.63
.64
.93
Rolling
Cultivate
3 , 11 M a r
.38
.30
.08
.14
Cultivate
3,10 Mar
.54
.43
.04
.09
Sidedress
Fertilize
3,17 Apr-May 2
1.58
1.26
.31
.48
Make Ditches
1.21 Feb-May 3
.38
.30
.10
.25
Fill Ditches
1.22 Feb-May 3
.38
.30
.04
.09
6.07
4.85
$ 2.06
$ 3.27
4.00
$ 6.60
$ 7.54
1
To t a l
Irrigation:
30
Hand Labor
Feb-May
4
8.00
^
\
^
\
Mar-May 3 30.00
(1) Labor hours calculated at 1.25 times tractor hours except where noted by *
(2) Every 3rd year
* Labor Hours = Machine Hours x 2
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
'^N
11040122
CARROTS, IRRIGATED, WEBB-MAVERICK REGION
Estimated Costs And Returns Per Acre Of Carrots, Typical Management
f^
Item
1. Gross receipts, from production:
Carrots
2. Variable Costs:
Pre-Harvest:
Seed
Fertilizer (100-60-0)
Herbicide (Treflan)
Fungicide (Maneb)
Application
Insecticide (Parathion)
Application
Machinery
Tractor (1)
Tractor (3)
Tractor Labor
Hand Labor
Irrigation Machinery
Irrigation Labor
Pickup Truck
Interest on Op. Cap.
Subtotal, Pre-Harvest
Harvest:
Harvesting
Packing
Selling
Subtotal, Harvest
Unit
Price or
Cost/Unit
50/lb. bag $ 2.07*
lb.
ac.
qt.
lb.
ac.
lb.
ac.
ac.
h r.
h r.
h r.
h r.
ac.
h r.
ac.
2.50
15.06
6.25
.98
2.00
1.04
1.00
2.29
1.77
1.38
1.60
1.30
9.90
1.30
2.40
.075
bag
bag
bag
.50
1.10
.10
Quantity
Value or
Cost
360
$745.20
4
1
1
8
4
1
2
1
3.53
1.46
4.99
6
1
12
1
52.21
360
360
360
Total Variable Costs
$ 24.86
ac.
h r.
h r.
ac.
ac.
$
ac.
3.54
1.10
.55
1.75
11.30
.06
2.50
1
3.53
1.46
1
1
400
1
Total Fixed Costs
#
^
$180.00
396.00
36.00
$612.00
$720.34
3. Income Above Variable Costs
4. Fixed Costs:
Machinery
Tractor (1)
Tractor (2)
Pickup Truck
Irrigation
Land Charge
Taxes
$ 10.00
15.06
6.25
7.84
8.00
1.04
2.00
2.29
6.25
2.01
7.98
7.80
9.90
15.60
2.40
3.92
$108.34
$
3.54
3.88
.80
1.75
11.30
24.00
2.50
$ 47.77
5 . To t a l C o s t s
$768.11
6. Net Returns
$(22.91)
* 1961-1970 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 E S , TA M U . N e w, 1 9 7 2
(oope.ative Extension Work in Agriculture and Home Economics. Texas A&M University and the United Stales Department of
AgiH'iiHiue cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended, and June 30, 1914.
AECO 6
11040121
CARROTS, IRRIGATED, WEBB-MAVERICK REGION
Estimated Costs, And Requirements Per Acre Of Carrots, Typical Management
Labor
__
Fuel,
Oil,
__,.
.
s*\
.o. p
- .e, _r -a, _
- oI t#e mD aTt\ ea - *Q vT iemr e sH ouu« r. .s» -m
_ ,^ .T rH
a cr t8o#r o
t i•o- .n- . . N
L ru b, . ,, ~
R e„ p F
. i xPeedr cAocs rt se 1/
(1)
Per
Acre
Disc Plow 1,6 May-Jun .33(2) .21 .17
.24
$
$
.20
Chisel Plow 1,4 May-Jun 1 .63 .50
.19
.16
Disc
.33
.15
.33
Disc
1,7
Pre-Emerge & 19 Jun-Jul 1 .42 .33
.31
.52
Float
1,20
.25
.12
.30
Bed
1,14
.22
.07
.14
1,7
May-Jun
1
Jun-Jul
Jul
Plant
&
Fertilize
1,15
&
17
Rolling
Cultivate
3 , 11
.42
1
.31
1
.27
Jul-Aug
.63
.64
.93
.60
.16
.28
2
1.08
.86
.08
.18
1
.63
.50
.19
.16
Make Ditches 1,22 Jul-Jan 3 .38 .30
.04
.09
$
3.54
3,10
Chisel
Middles
1,4
To t a l
Irrigation:
Hand
Sep-Oct
Sep-Oct
6.23
30
Labor
-
2
.79
.75
Cultivate
Aug-Sep
1
4.99
Jul-Jan
$
6
Aug-Jan
2.29
12.00*
-
6.00
6.00
$
9.90
$ 11 . 3 0
-
(1) Labor hours calculated at 1.25 times tractor hours except where noted by *.
(2) Every 3rd year
* Labor Hours = Machine Hours x 2
^
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
\
COASTAL BERMUDAGRASS ESTABLISHMENT, IRRIGATED, WEBB-MAVERICK REGION
Estimated Costs And Returns Per Acre Of
Coastal Bermudagrass Establishment, Typical Management
Item
1. Gross receipts, from production:
Coastal Hay
Unit
Price or
Cost/Unit
ton
$ 25.00
Quantity
11058122
Value or
Cost
$ 50.00
2. Variable Costs:
Pre-Harvest:
Fertilizer (100-60-0)
Herbicide
Machinery
Tr a c t o r ' ( 1 )
Tractor (2)
Machinery (Custom)
Labor, Machinery
L a b o r, I r r i g a t i o n
Pickup Truck
Interest on Op. Cap.
Subtotal, Pre-Harvest
Harvest:
Custom (complete)
ac.
ac.
ac.
h r.
h r.
ac.
h r.
h r.
ac.
15.16
5.25
.45
1.77
1.38
30.00
1.60
1.30
2.40
.075
ton
15.00
1
1
1
.70
.10
1
1.13
1.00
1
29.17
2
$ 30.00
Total Variable Costs
$ 90.52
3. Income Above Variable Costs
4. Fixed Costs:
Machinery
Tractor (1)
Tractor (2)
Irrigation
Pickup Truck
Land Charge
Taxes 1/
15.60
5.25
.45
1.24
.28
30.00
1.81
1.30
2.40
2.19
$ 60.52
$(40.52)
ac.
h r.
h r.
ac.
ac.
$
ac.
Total Fixed Costs
.90
1
1.10
.94
2.02
1.75
.06
8.50
1
1
300
1
• 70
• 20
$
.90
.77
.19
2.02
1.75
18.00
8.50
$ 32.13
5 . To t a l C o s t s
$122.65
6. Establishment Costs (Negative Net Returns)
$ 72.65
1/ Includes payment to water district
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
AKnniltiirr cooperating. Distributed in furtherance of the Acts of Congress of May 8. 1914. as amended, and June 30. 1914.
AECO 6
COASTAL BERMUDAGRASS ESTABLISHMENT, IRRIGATED, WEBB-MAVERICK REGION
Estimated Costs, And Requirements Per Acre Of Coastal
Bermudagrass Establishment, Typical Management
__,. Labor ___ Fuel, Oil,
Item «, __ Times «_. Tractor or , _. _> Fixed costs
operation ^*» Date < — Hours |^h Hr8# Lub., Rep. Per Acre
(1)
Deepbreak
(2)
-
Per
Aug-Sep
1
-
Acre
$
-
$
-
Disc
1,7
Feb
2
.63
.50
.23
.49
Disc
1,8
Mar
1
.25
.20
.13
.30
Sprig
Spray
(3)
2,19
2,1?
To t a l
Apr
May
1.13
Irrigation:
31
1
1
.25
.90
Mar-Aug
.20
$
4
1.00*
.09
.45
2.00
. 11
$
$
.20
.90
$
2.02
(1) Labor hours calculated at 1.25 times tractor hours except where noted by *.
(2) Custom at $10.00 per acre
(3)
Custom
at
$20.00
per
acre
* Labor Hours ■ Machine Hours x .5
Oevelopeo by Extension Economists-Management, TAES, TAMU.
Cooperative Extension Work in Agriculture and Hotne Ecoooc-ics, Texas A&M University and the United States Department
of Agriculture cooperating. Distributed in furtherance of the Acta of Congreas of May 8. 1914. at amended, and June SO. 1914.
AECO 6
^]
11057122
COASTAL BERMUDA HAY, IRRIGATED, WEBB-MAVERICK REGION
Estimated Costs And Returns Per Acre Of Coastal
Bermuda Hay, Typical Management
Item
1. Gross receipts, from production:
Coastal Hay
Unit
Price or
Cost/Unit
ton
$ 25.00
Quantity
Value or
Cost
$225.00
2. Variable Costs:
Pre-Harvest:
Fertilizer (300-60-0)
Tractor (1)
Tractor Labor
Hand Labor
Irrigation Machinery
Irrigation Labor
Pickup Truck
Interest on Op. Cap.
Subtotal, Pre-Harvest
Harvest:
Custom (complete)
ac.
h r.
h r.
h r.
ac.
h r.
ac.
$
36.06
1.77
1.60
1.30
1.00
1.30
2.40
.075
ton
15.00
1
.30
.375
1
1
2.5
1
22.57
9
$135.00
Total Variable Costs
$181.83
3. Income Above Variable Costs
4. Fixed Costs:
Tractor (1)
Establishment ($72.65/10 years)
Pickup Truck
Irrigation
Land Charge
Taxes 1/
Total Fixed Costs
$ 36.06
.53
.60
1.30
1.00
3.25
2.40
1.69
$ 46.83
$ 43.17
h r.
ac.
ac.
ac.
$
ac.
1.10
7.27
1.75
10.13
.06
8.50
1
1
1
300
1
.30
$
.33
7.27
1.75
10.13
18.00
8.50
$ 45.98
5 . To t a l C o s t s
$227.81
6. Net Returns
$ (2.81)
1/ Includes payment to water district
D i - Ve 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
(oope.a.ive Extension Work in Agriculture and Home Economics. Texas A&M University and the United States Department of
A„.m.I.„.,. cooperating. Distributed in furtherance of the Acts of Congress of May 8. 1914. as amended and J^e 30 ?9.4
AECO r>
Operation
11057121
COASTAL BERMUDA HAY, IRRIGATED, WEBB-MAVERICK REGION
Estimated Costs, And Requirements Per Acre Of
Coastal Bermuda Hay, Typical Management
Labor
Fuel,
Oil,
_,.
I t e m n a t - f . Ti m e s H o u r fl Tr a c t o r o r , . ^ F i x e d c o s t s
No. Date Over H°?" Mach. Hrs. Lub., Rep. Per Acre
(1)
Per
Acre
Fertilize
Feb-Aug 3
Hand Labor
Apr-Aug -
Irrigation:
31
.38
Jan-Dec 10
.30
10.00
$
-
$ 1.00
$
-
$10.13
(1) Labor hours calculated at 1.25 times tractor hours except where noted by *.
* Labor hours = .25 machine hours
^
Developed by Extension Economists-Management, TAES, TAMU.
Cooperative Extension Work in Agriculture and Home Fconomlcs. 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
\
11065112
CORN FOR SILAGE, IRRIGATED, WEBB-MAVERICK REGION
0^
Estimated Costs And Returns Per Acre Of Corn for Silage, High Level Management
Value or
Price or
Unit
Item
Quantity
Cost
Cost/Unit
1. Gross receipts, from productions
Corn Silage
ton
$ 7.00
10
$ 70.00
15
1
1
1.50
1.27
3.46
1
5
1
21.23
4.20
17.16
1.71
2.66
1.75
5.54
.50
6.50
2.40
1.59
$ 44.05
10
10
$ 10.00
15.00
$ 25.00
2. Variable Costs:
Pre-Harvest:
Seed
Fertilizer (120-60-0)
Machinery
Tr a c t o r • ( 1 )
Tractor (2)
Tractor Labor
Irrigation Machinery
Irrigation Labor
Pickup Truck
Interest on Op. Cap.
Subtotal, Pre-Harvest
lb.
ac.
ac.
h r.
h r.
h r.
ac.
h r.
ac.
$
.28
17.16
1.71
1.77
1.38
1.60
.50
1.30
2.40
.075
Harvest:
Custom Cut
Custom Haul
Subtotal, Harvest
ton
ton
1.00
1.50
Total Variable Costs
$ 69.05
$
3. Income Above Variable Costs
4. Fixed Costs:
Machinery
Tractor (1)
Tractor (2)
Irrigation Machinery
Pickup Truck
Land Charge (1/2 year)
Taxes (1/2 year) 1/
ac.
h r.
h r.
ac.
ac.
$
ac.
Total Fixed Costs
j
^
3.04
1.10
.94
5.07
1.75
.03
4.25
1
1. 50
1. 27
1
1
300
1
.95
$ 3.04
1.65
1.19
5.07
1.75
9.00
4.25
$ 25.95
5 . To t a l C o s t s
$ 95.00
6. Net Returns
$(25.00)
\
1/ Includes payment to water district
Developed by Extension Economists-Management, TAES, TAMU.
New, 1972
Cih.|k-ialive Extension Work in Agriculture and Home Economics, Texas A&M University and the United States Department of
AKiiMiliiiif cooperating. Distributed in furtherance of die Acts of Congress of May 8. 1914. as amended, and June SO. 1914.
AECO Ci
CORN FOR SILAGE, IRRIGATED, WEBB-MAVERICK REGION
11065111
Estimated Costs, And Requirements Per Acre
Of Corn For Silage, High Level Management
operation
Labor
Fuel, Oil,
I t e m nDa af .t 0e T^ i^m H
e so uHr m
t h- a^ . TH
r ar 8
c tt o L
r uob.ub.,
r . , L R.Rep
s
e ^p . F Pi xeer d Accor se t s
Over
No.
Per Acre
(1)
Shred
2,23 Fall
.42
.33
$ .12
$ .20
Moldboard Plow
1,5
Fall
.63
.50
.50
.47
Disc
1.8 Dec-Jan 2
.63
.50
.34
.74
Float
1.20
Jan
1
.42
.33
.16
.39
Bed
1,13
Feb
1
.21
.17
.07
.12
Plant &
Fertilize
2,15
& 18
1
.25
.20
.28
.50
Cultivate
2.9 Mar-Apr 2
.42
.33
.13
.27
Make Ditches
2.21 Mar-Jun 2
.25
.20
.12
.29
Fill Ditches
2.22 Mar-Jun 2
.25
.20
.03
.06
3.46
2.77
$ 1.75
$ 3.04
$ .50
$ 5.07
Mar
To t a l
Irrigation:
31
Mar-Jun 5
5.00* 5.00
^ ~ \
(1) Labor hours calculated at 1.25 times tractor hours except where noted by *.
* Labor Hours - Machine Hours
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
11075122
COTTON, IRRIGATED, WEBB-MAVERICK REGION
Estimated Costs And Returns Per Acre Of Cotton, Typical Management
Item
1.
2.
Gross receipts, from production:
Cotton Lint
Cotton Seed
To t a l
Variable Costs:
Pre-Harvest:
Seed
Fertilizer (120-60-0)
Herbicide
Insecticide
Defoliant
Custom Application
Machinery
Tractor (1)
Tractor (2)
Tractor Labor
Irrigation Equipment
Irrigation Labor
Pickup Truck
Interest on Op. Cap.
Subtotal, Pre-Harvest
Harvest:
Custom Pick
Gin
Subtotal, Harvest
Unit
Price or
Cost/Unit
Quantity
lb.
ton
$
500
.22
55.00
lb.
ac.
qt.
lb.
pt.
ac.
ac.
h r.
h r.
h r.
ac.
h r.
ac.
$
.17
17.16
6.25
.85
1.20
1.50
1.62
1.77
1.38
1.60
.50
1.30
2.40
.075
bale
bale
25.00
21.00
. 40
20
1
1
15
1. 5
11
1
1. 22
1. 27
3. 10
1
5
1
38. 88
1
1
Value or
Cost
$110.00
22.00
$132.00
$ 3.40
17.16
6.25
12.75
1.80
16.50
1.62
2.16
1.75
4.96
.50
6.50
2.40
2.92
$ 80.67
$ 25.00
21.00
$ 46.00
Total Variable Costs
$126.67
3.
Income Above Variable Costs
$ 5.57
4.
Fixed Costs:
Machinery
Tractor (1)
Tractor (2)
Irrigation Machinery
Pickup Truck
Land Charge
Taxes 1/
ac.
h r.
h r.
ac.
ac.
$
ac.
2.72
1.10
.94
5.07
1.75
.06
8.50
1
1. 22
1. 27
1
1
300
1
$ 2.72
1.34
1.19
5.07
1.75
18.00
8.50
Total Fixed Costs
$ 38.57
5.
Total Costs
$165.24
6.
Net Returns
$(33.24)
7.
Government Payment
8.
Net Return Including Government Pa;yment
1/
Includes payment to water district
lb.
Developed by Extension Economists-Management, TAES;, TAMU.
( 'oolH'l.ilivr Kxlrnsinn Wnt- in A—-<-..!»..--, -.-._, -« - ■ t-
.15
500
$ 75.00
$ 41.76
New, 1972
AECO 6
11075121
COTTON, IRRIGATED, WEBB-MAVERICK REGION
Estimated Costs, And Requirements Per Acre Of Cotton, Typical Management
Operation
No.
Shred
2,23
Moldboard Plow
1,5
Disc
1,8
Date
Over
Labor
Fuel,
Hours ira5to5
M a c h . or
H r Lub.,
s. .
Per
(1)
Oil,
Rep.
M F P* e**-«*--"»'
r Acre
Acre
1
.42
.33
$ .12
$ .20
Fall
1
.63
.50
.50
.47
Jan
1
.31
.25
.17
.37
Disc and
Pre-emerge
1.8 Jan-Feb 1
.38
.30
.20
.44
Bed
1,13 Jan-Feb 1
.21
.17
.07
.12
Plant &
Fertilize
2,15 '
& 18
1
.25
.20
.28
.50
Cultivate
2.9 Mar-Apr 2
.42
.33
.13
.27
Make Ditches
2.21 Mar-Jul 2
.25
.20
.12
.29
Fill Ditches
2.22 Mar-Jul 2
.25
.20
.03
.06
3.10
2.48
$ 1.62
$ 2.72
5.00* 5.00
$ .50
$ 5.07
Fall
Mar
To t a l
Irrigation:
31
Mar-Jul 5
z*-^
(1) Labor hours calculated at 1.25 times tractor hours except where noted by *
* Labor Hours = Machine Hours
^
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 SO, 1914.
AECO 6
\
FORAGE SORGHUM FOR SILAGE, IRRIGATED, WEBB-MAVERICK REGION U090112
Estimated Costs And Returns Per Acre Of Forage
Sorghum For Silage, High Level Management
f^
J_»"
Unit
i. _.. Price or n ...
Cost/Unit
Quantlty
1. Gross receipts, from production:
Silage
ton
$
6.00
25
Va l u e o r
Cos.
$150.00
2. Variable Costs:
Pre-Harvest:
Seed
lb.
.13
18
$
Fertilizer
(220-60-0)
1/
ac.
16.66
1
Machinery
ac.
1.67
1
Tractor
(1)
hr.
1.77
1.50
Tractor
(2)
hr.
1.38
1.33
Tractor
Labor
hr.
1.60
3.54
Irrigation
Machinery
ac.
.80
1
Irrigation
Labor
hr.
1.30
8
Pickup
Truck
ac.
2.40
1
Interest
on
Op.
Cap.
$
.075
22.22
Subtotal, Pre-Harvest
2.34
16.66
1.67
2.66
1.84
5.66
.80
10.40
2.40
1.67
$ 46.10
Harvest:
Custom Cut
Custom Haul
Subtotal, Harvest
$ 25.00
37.50
$ 62.50
ton
ton
1.00
1.50
25
25
Total Variable Costs
$108.60
3. Income Above Variable Costs
$ 41.40
4. Fixed Costs:
Machinery
Tractor (1)
Tractor (2)
Irrigation Machinery
Pickup Truck
Land Charge (1/2 year)
Taxes (1/2 year)
To t a l
5.
6.
ac.
h r.
h r.
ac.
ac.
$
ac.
Fixed
1
1. 50
1. 33
1
1
300
1
Costs
To t a l
Net
2.95
1.10
.94
8.10
1.75
.03
4.25
$
Costs
Returns
$ 2.95
1.65
1.25
8.10
1.75
9.00
4.25
28.95
$137.55
$
12.45
1/ Weighted average price, Ammonium Sulfate and Anhydrous Ammonia = $.055/lb.
_/ Includes payment to water district.
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
c.M.,K-iaiivc Extension Work in Agriculture and Home Economics. Texas A&M University and the United States Department of
AKn.„l.,„e cooperating. Distributed in furtherance of die Acts of Congress of May 8, 1914, as amended, and Julie 30. 1914.
AECO G
11090111
FORAGE SORGHUM FOR SILAGE, IRRIGATED, WEBB-MAVERICK REGION
Operation
Estimated Costs, And Requirements Per Acre Of
Forage Sorghum. For Silage. Hiph Level Manflgprnpnt
Labor
Fuel, Oil,
I t e m - .°. _a .t. .e Ti^m e"s» «_ _
_ MTr- ac cht o
r H
o rr e. . . , _^ . ', - _R_e_ p' .F i xpe„d Ac o™s t s
"
T
No.
Per Acre
(1)
1
.63
.50
$ .50
$ .47
Jan
2
.63
.50
.34
.74
1,20
Jan
1
.42
.33
.16
.39
Bed
1,13
Feb
1
.21
.17
.07
.12
Plant &
Fertilize
2,15
& 18
Mar
1
.25
.20
.28
.50
Cultivate
2,9
Mar-Apr
2
.42
.33
.13
.27
Make Ditches
2,21
Mar-Aug
4
.50
.40
.14
.34
Fill Ditches
2,22
Mar-Aug
4
.50
.40
.05
.12
3.54
2.8'
$ 1.67
$ 2.95
Moldboard Plow
1,5
Fall
Disc
1,8
Fall &
Float
To t a l
^~%
Irrigation:
31
Mar-Aug 8 8.00* 8.00
$ .80
$ 8.10
(1) Labor hours calculated at 1.25 times tractor hours except where noted by
* Labor Hours = Machine Hours
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
11095122
GRAIN SORGHUM, IRRIGATED, WEBB-MAVERICK REGION
Estimated Costs And Returns Per Acre Of Grain Sorghum, Typical Management
f^
Item
1. Gross receipts, from production:
Grain Sorghum
Unit
Price or
Cost/Unit
cwt.
$ 2.00
Quantity
Value or
Cost
30
$ 60.00
10
1
1.5
1
2
1
1.50
1.18
3.77
1
4
1
23.11
$ 2.50
17.16
3.68
.85
2.00
1.70
2.66
1.63
6.03
.40
5.20
2.40
1.73
2. Variable Costs:
Pre-Harvest:
Seed
Fertilizer (120-60-0)
Herbicide (Propazine)
Insecticide (Parathion)
Insecticide Application
Machinery
Tractor (1)
Tractor (2)
Tractor Labor
Irrigation Machinery
Irrigation Labor
Pickup Truck
Interest on Op. Cap.
Subtotal, Pre-Harvest
Harvest:
Custom Harvest
Custom Haul
Subtotal, Harvest
lb.
ac.
lb.
lb.
ac.
ac.
h r.
h r.
h r.
ac.
h r.
ac.
$
.25
17.16
2.45
.85
1.00
1.70
1.77
1.38
1.60
.40
1.30
2.40
.075
$ 47.94
ac.
cwt.
4.00
.10
1
30
Total Variable Costs
$ 54.94
3. Income Above Variable Costs
4. Fixed Costs:
Machinery
Tractor (1)
Tractor (2)
Pickup Truck
Irrigation Machinery
Land Charge (1/2 year)
Taxes (1/2 year)
4.00
3.00
$ 7.00
$
ac.
h r.
h r.
ac.
ac.
$
ac.
Total Fixed Costs
2.86
1.10
.94
1.75
4.05
.03
4.25
1
1. 50
1. 18
1
1
300
1
$
5.06
$
2.86
1.65
1.11
1.75
4.05
9.00
4.25
$ 24.67
5 . To t a l C o s t s
$ 79.61
6. Net Returns
$(19.61)
1/ Includes payment to water district
DEVELOPED BY EXTENSION ECONOMISTS-MANAGEMENT, TAES, TAMU.
New, 1972
(:,H.,H-.:..ive Extension Work in Agriculture and Home Economics, Texas A&M University and the United Stales Department of
AK... ul.,.,.- <oo„era.,ng. Distributed in furtherance of the Acts of Congress of May 8. 1914. as amended and June 30. W.4
AECO 6
GRAIN SORGHUM, IRRIGATED, WEBB-MAVERICK REGION 11095121
Estimated Costs, And Requirements Per Acre Of Grain Sorghum, Typical Management
Labor
Fuel,
Oil,
__)j
O pp ee rr aatti ioonn NI tqe<m DDa at et e QTwl tm e
r s^ . T H
r ~r -8 t#o rL uo br . ,, ,R eRp .F iPx ee rd Accor se t s
o
H ao uHr so um
(1)
Per
Acre
Moldboard Plow 1,5
Fall
1
.63
.50
$ .50
$ .47
Disc
1,8
Fall-Jan 2
.63
.50
.34
.74
Float
1,20
Jan
1
.42
.33
.16
.39
Bed
1,13
Feb
1
.21
.17
.07
.12
Plant &
Fertilize
2,15
& 18
Mar
1
.25
.20
.28
.50
Cultivate
2,9
Mar-Apr 2
.42
.33
.13
.27
Apply Pre-emerge 2,19
Mar
1
.31
.25
.12
.14
Make Ditches 2,21
Mar-Jun 2
.25
.20
.07
.17
Fill Ditches 2,22
Mar-Jun 2
.25
.20
.03
.06
3.35
2.68
$ 1.70
$ 2.86
4.00* 4.00
$ .40
$ 4.05
To t a l
Irrigation:
31
Mar-Jun 4
(1) Labor hours calculated at 1.25 times tractor hours except where noted by *
* Labor Hours = Machine Hours
^
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
\
11130122
OATS FOR PASTURE, IRRIGATED, WEBB-MAVERICK REGION
Estimated Costs And Returns Per Acre Of Oats For Pasture, Typical Management
Item
1. Gross receipts, from production:
Grazing Lease
Unit
Price or
Cost/Unit
hd/day $ .15
Quantity
Value or
Cost
600
$ 90.00
2 . Va r i a b l e C o s t s :
Pre-Harvest:
Seed
Oats
Hubam Clover
Fertilizer (120-60-0)
Insecticide
Custom Application
Machinery
Tractor (1)
Tractor (2)
Tractor Labor
Irrigation Machinery
Irrigation Labor
Pickup Truck
Interest on Op. Cap.
Subtotal, Pre-Harvest
bu.
lb.
ac.
ac.
ac.
ac.
h r.
h r.
h r.
ac.
h r.
ac.
$
1.45
.25
17.16
1.50
1.50
1.14
1.77
1.38
1.60
.30
1.30
2.40
.075
4
10
1
1
1
1
1.,33
• 51
2,,30
1
«,75
1
20.,01
$ 5.80
2.50
17.16
1.50
1.50
1.14
2.35
.70
3.68
.30
.98
2.40
1.50
$ 41.51
Harvest:
None
Total Variable Costs
$ 41.51
3.
Income Above Variable Costs
$ 48.49
4.
Fixed Costs:
Machinery
Tractor (1)
Tractor (2)
Irrigation Machinery
Pickup Truck
Land Charge
Taxes 1/
ac.
h r.
h r.
ac.
ac.
$
ac.
2.28
1.10
.94
3.04
1.75
.06
8.50
1
1. 33
. 51
1
1
300
1
$ 2.28
1.46
.48
3.04
1.75
18.00
8.50
Total Fixed Costs
$ 35.51
5.
Total Costs
$ 77.02
6.
Net Returns
$ 12.98
1/ Includes payment to water district
DEVELOPED BY EXTENSION ECONOMISTS-MANAGEMENT, TAES, TAMU.
New, 1972
AECO 6
OATS FOR PASTURE. IRRIGATED. WEBB-MAVERICK REGION
Estimated Costs, And Requirements Per Acre Of
Oats For Pasture, Typical Management
Operation
11130121
Labor _ Fuel, Oil, __,_, .
rN
£ eom
t o~pp#» Fpi xeer d A ccor se t s
. "D au t eO vI lemre s, , *H oMuar sc hT. r aHcrt so .r *o*r » "L•l A
» «
(1)
Per
Acre
Moldboard Plow 1,5
1,5
Aug
1
.63
.50
$ .50
$ .47
Disc
1,8
Aug
2
.63
.50
.34
.74
Float
1,20
Aug
1
.42
.33
.16
.39
Fertilize
2
Sep
2
.25
.20
Drill
2,29
Sep
1
.39
.31
.14
.68
2.30
1.84
$ 1.14
$ 2.28
.75* 3.00
$ .30
$ 3.04
To t a l
Irrigation:
31
Nov-Apr 3
(1) Labor hours calculated at 1.25 times tractor hours except where noted by *
* Labor Hours =.25 x Machine Hours
^
Developed by Extension Economists-Management, TAES, TAMU«:
Cooperative Extension Work in Agriculture and Home Ecowmica, 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.
AEGO'ff'
11140122
ONIONS, IRRIGATED, WEBB-MAVERICK REGION
Estimated Costs And Returns Per Acre Of Onions, Typical Management
f^
Item
1. Gross receipts, from production:
Onions
2 . Va r i a b l e C o s t s :
Pre-Harvest:
Seed
Fertilizer (100-100-0)
Herbicide (Daethai)
Fungicide (Maneb)
Application
Insecticide (Parathion)
Application
Machinery
Tractor (1)
Tractor (3)
Tractor Labor
Hand Labor
Irrigation Machinery
Irrigation Labor
Pickup Truck
Interest on Op. Cap.
Subtotal, Pre-Harvest
Harvest:
Hand Harvest
Packing
Selling
Subtotal, Harvest
Unit
Price or
Cost/Unit
50// sack $ 2.20
lb.
ac.
lb.
lb.
ac.
lb.
ac.
ac.
h r.
h r.
h r.
h r.
ac.
h r.
ac.
$
50// sack
50// sack
50// sack
Quantity
Value or
Cost
500
$1100.00
6.50
2.5
1.25
.98
2.00
1.04
1.00
2.33
1.77
.81
1.60
1.30
8.25
1.30
2.40
.075
9
8
4
2
4
1
2.87
1.60
5.58
5
1
10
1
57.66
.45
.80
.25
500
500
500
Total Variable Costs
$ 225.00
400.00
125.00
$ 750.00
$ 869.63
3. Income Above Variable Costs
4. Fixed Costs:
Machinery
Tractor (1)
Tractor (3)
Pickup Truck
Irrigation
Land Charge
Taxes
16.25
18.10
11.25
7.84
8.00
2.08
4.00
2.33
5.08
1.30
8.93
6.50
8.25
13.00
2.40
4.32
$ 119.63
$ 230.37
ac.
h r.
h r.
ac.
ac.
$
ac.
3.59
1.10
.55
1.75
9.43
.06
2.50
1
2.,87
1. 60
1
1
400
1
Total Fixed Costs
$
3.59
3.16
.88
1.75
9.43
24.00
2.50
$
45.31
5 . To t a l C o s t s
$ 914.94
6. Net Returns
$ 185.06
* 1961-1970 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 E S , TA M U . N e w, 1 9 7 2
<:,h.,k-,alive Extension Woilc in Agriculture and Home Economics. Texas A&M University and the United q,_,,m i__.Mrtm_.„_ „*
AK„.,.„uu. cooperating. Distributed in furtherance of the Acts of Congn^oVtETS If*^^nt^^Z^.t
AECO 6
11140121
ONIONS. IRRIGATED. WEBB-MAVERICK REGION
Estimated Costs, And Requirements Per Acre Of Onions, Typical Management
~
Fuel,
Oil,
Operation
t
• - _n__.«—
Tinwa
t lol «r * l u l o vt * 1 , , K B a n F i x e d C 0 8 t S
, .r »r M
.a_ea
i c
Item
D a t .e_ _O lvUeKr B Huo#?»f 8
h. Hrs. Lub., Rep. Per Acrc
No.
irer Acre
(1)
Disc Plow
1,6
Sep
Chisel Plow
1,4
Sep
1
Disc
1,7
Sep
Float
Bed
.24
.20
.33 .21
.17
.63
.50
.19
.16
1.5 .63
.50
.23
.49
1,20 Sep
1
.31
.25
.12
.30
1,14 Sep
1
.27
.22
.07
.14
1
.79
.63
.94
1.29
Rolling
Cultivate
3 , 11 N o v - D e c 2
.75
.60
.15
.29
Sidedress
Fertilize
3,17 Jan-Feb 2
1.25
1.00
.25
.38
Make Ditches
1.21 Nov-May 3
.38
.30
.10
.25
Fill Ditches
1.22 Nov-May 3
.38
.30
.04
.09
5.58
4.47
$ 2.33
$ 3.59
Nov-May 5 10.00* 5.00
$ 8.25
$ 9.43
Plant, Fertilize
& Herbicide 1,16
17,19
Oct
To t a l
Irrigation:
Hand Hoe
30
Jan-Mar 1
$
$
5.00
(1) Labor hours calculated at 1.25 times tractor hours except where noted by
* Labor Hours ~ Machine Hours x 2
^
Developed by Extension Economists-Management, TAES, TAMU.
Cooperative Extension Work in Agriculture and Home Economics, Texas A&M University and the United State* Department
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended, and June 30, 1914.
AECO 6
11160122
PECANS, IRRIGATED, WEBB MAVERICK REGION
Estimated Costs And Returns Per Acre Of Pecans, Typical Management
Item
1. Gross receipts, from production:
Pecans
Unit
Price or
Cost/Unit
lb
.40
Quantity
1500
Value or
Cost
$600.00
2. Variable Costs:
Pre-Harvest:
Fertilizer (150-0-0)
ZnS04
Insecticide Malathion
Insecticide Dy-Syton
Fungicide (Duter)
Machinery
Tractor (1)
Tractor Labor
Hand Labor
Irrigation Machinery
Irrigation Labor
Interest on Op. Cap.
Subtotal, Pre-Harvest
Harvest:
Hand Harvest
#"N
ac.
lb.
qt.
lb.
lb.
ac.
h r.
h r.
h r.
ac.
h r.
15.75
.164
1.91
2.54
4.21
5.81
1.77
1.60
1.30
.60
1.30
.075
$
1
20
4.,5
3
1
1
4. 15
5. 82
5
1
7. 5
39. 40
.60
9.75
2.26
$ 81.05
•
lb.
.05
1500
Total Variable Costs
$ 75.00
$156.05
3. Income Above Variable Costs
4. Fixed Costs:
Machinery
Tractor (1)
Establishment
(through 10th year)
Pickup Truck
Irrigation Machinery
Land
Taxes 1/
$ 15.75
3.28
8.60
7.62
4.21
5.81
7.36
9.31
6.50
$443.95
ac.
h r.
10.89
1.10
ac.
ac.
ac.
40.00
1.75
6.08
$
ac.
Total Fixed Costs
.06
8.50
1
4. 15
1
1
1
500
1
$ 10.89
4.57
40.00
1.75
6.08
30.00
8.50
$101.79
5 . To t a l C o s t s
$257.84
6. Net Income (11th year and thereafter)
$342.16
1/ Includes payment to water district.
New, 1972
Developed by Extension Economists-Management, TAES, TAMU.
< ...nperaiivc Extension Work in Agriculture and Home Economics, Texas A&M University and the United States Department of
AK..r..li...r cooperating. Distributed in furtherance of the Act, of Congress of May 8. 1914, as amenoed and June _-0. tt.4
AECO 6
11160121
PECANS. IRRIGATED. WEBB-MAVERICK REGION
Estimated Costs, And Requirements Per Acre Of Pecans, Typical MaTnig.-m.-Tif
Labor
Fuel, Oil,
Item Date Times n0ur8 Tractor t vor
i v _, i__,_
• 0 _ _' _ „_._'
r _ * : - .Fixed
< w — * » costs
woi
Operation
No.
Over "™*° Mach. Hrs. «»•» »?• per Acre
(1)
Per
Acre
Disc
1,8 Jan-Dec 6
1.88
1.50
Fertilize
1 Jan-Feb 1
.19
.15
Spray
1,26 Apr-Sep 5
3.75*
$ 1.01
$ 1.23
2.50
4.80
9.66
5.82
4.15
$ 5.81
$10.89
Jan-Dec 6
7.50
6.00
$ .60
$ 6.08
Jan-Dec -
5.00
To t a l
Irrigation:
Hand Hoeing
Pruning, Etc,
31
(1) Labor hours calculated at 1.25 times tractor hours except where noted by *
* Calculated at 1.5 times tractor hours to allow for illing sprayer
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 . _ _ ^ _
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
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