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