r
16000300
EDWARDS AQUIFER
FOREWORD
r
r
The data contained in this report are based
on estimates and actual records of operations
within an area described as the Edwards Aquifer.
This area is composed primarily of Medina and
Uvalde counties but includes parts of Bexar,
Comal, Hayes and Kinney counties. Even in
a region so narrowly defined, variation in inputs
and returns exists among farms and managers.
However, these budgets should serve as useful
guides in planning and decision making for
agriculturists concerned with the area described
above.
The enterprise budgets for this region are
based on yields as shown on 16000600. The
assumptions used in the development of these
budgets include the following things. Manage
ment levels are reflected to a major degree by
the machinery used. Generally, the typical
operator will farm less acreage (approximately
400 acres) and will utilize one tractor in the
90-horsepower class and one in the 60-horsepower class. He generally will use 4-row equip
ment and have his crops custom harvested. This
definition separates him from the high level
manager who will farm approximately 900 acres
and will use one tractor in the 115-horsepower
class. He will utilize 6-row equipment to a
larger degree and will own the harvesting equip
ment for some crops. The budgets developed
for each management level reflect this distinc
tion. Other factors mentioned as distinctions
in management levels include the following
items: timeliness in land preparation and har
vest, availability of financial resources and more
current knowledge of production technology and
market prices.
Irrigation well and pumping depth varied
over the area, with the well depth ranging from
under 700 feet to over 1,800 feet. The typical
well depth is 1,400 feet with a pumping depth
of 250 feet. While engines for irrigation pump
ing are operated on natural gas, electricity and
butane, the largest percentage is operated on
diesel. Therefore, irrigation costs for these
budgets were based on diesel engines.
No typical crop share arrangement could be
identified in this region; therefore, the cash rent
basis of allocating a land charge was utilized
throughout the budgets.
TEXAS EDWARDS AQUIFER REGION
^
Assumed Prices Paid and Received by Farmers (1973)
N
Item
Unit
Price
Prices Paid
Seed:
Cotton (delinted)
Grain Sorghum
Corn
Sudan X
Oats
Wheat
Carrots
Cabbage
Custom Rates:
Coastal sprigs & sprigging
Mow, rake, bale hay
Haul hay
Aerial applications
Insecticide
Defoliant
Fungicide
Pick and haul cotton
Gin cotton
Carrot harvest, marketing
Cabbage harvest, marketing
Haul grain
Combine corn
plus
Combine grain sorghum
Haul small grains
Fertilizer:
Nitrogen
Phosphorus
Potash
Herbicide:
T r e fl o n
Atrozine
Propazine
Lorox
DCPA
Vegedox
TOK
/#*\
DSMA
MSMA
Di-syston
Chlordane
Furadon
Bux
lb.
lb.
lb.
lb.
bu.
bu.
lb.
lb.
.20
.23
.59
.15
1.50
5.00
4.50
38.00
acre
bale
bale
25.00
acre
acre
acre
bale
bale
50# bag
50# bag
cwt.
acre
1.50
1.50
1.75
25.00
22.50
2.75
1.25
.35
.15
.15
5.00
cwt.
cwt.
.15
.15
.10
lb.
lb.
lb.
.12
.12
.05
qt.
lb.
lb.
lb.
lb.
6.25
2.45
2.45
3.00
1.32
14.00
8.20
2.45
3.85
15.35
8.25
bu.
gal.
gal.
gal.
gal
gal.
gal.
lb.
lb.
.46
.42
Insecticides:
Methyl Parathion
Parathion
Malathion
Phosdrin
Lannate
Cygon
Sevin
gal.
gal,
gal.
gal,
gal,
gal,
lb.
Fungicides:
M-45
Manzate 200
Zineb
lb.
lb.
lb.
Defoliants:
Def
Paraquat
gal.
gal.
11.00
30.00
Fuel:
Diesel
Gasoline
gal.
gal.
.17
.28
Labor:
Tr a c t o r
Irrigation & hand
hour
hour
1.75
1.50
4.35
4.35
7.10
23.00
15.60
16.62
.99
.95
.95
.60
.085
Capital
Land rent, dryland
acre
17.50
Land rent, irrigated
acre
30.00
Prices Received
Cabbage
Carrots
Corn
Corn Silage
Cotton lint
Cottonseed
Grain sorghum
Sudon hay
Wheat
50# bag
50# bag
bu.
t o n , i n fi e l d
lb.
ton
cwt.
ton
bu.
1.75
3.75
2.50
8.00
.38
90.00
3.50
30.00
2.50
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels,
race, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System 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.
Snn
__L7_1
Revieirm
AECO
6
r"~K
^"~^
TEXAS EDWARDS AQUIFER REGION (1973)
Estimated Machinery and Equipment Cost Per Hour of Use, Typical Management
Machinery
Item and Size
Tractor (90 HP)
Tractor (60 HP)
Pickup (1/2 ton)
Shredder
Chisel Plow
Moldboard Plow
Offset Disc
Bedder
Rolling Cult.
Toolbar Cult.
Planter
Vegetable Planter
Grain Drill
Bed Shaper
Land Plane
Hervicide Sprayer
Item
No.
2
4
10
30
32
34
36
38
40
42
44
46
48
50
52
54
Estimated
N e w Ty p i c a l Y r s .
Cost Of Use
$ 9,000
6,000
3,240
1,710
765
1,800
1,800
900
1,125
990
720
900
990
518
2,160
675
6
8
3
10
8
8
8
10
10
10
15
15
15
10
20
8
Estimated
Total Hours
Of Use
5,400
4,800
2,100
1,200
1,400
1,800
1,600
1,400
1,800
1,600
1,200
900
900
600
1,800
1,000
Fixed
Costs
Per Hour Per Acre
$1.63
1.48
1.17
2.08
.70
1.28
1.45
.93
.90
.90
1.08
1.80
1.98
1.25
2.53
.87
Fuel, Oil
Lub., Rep.,
Per Hour Per Acre
$ .37
$1.57
1.02
1.53
1.30
1.18
1.16
—i
—»__»
—
—
.15
.61
.30
.24
.18
.21
.28
.46
.47
.41
.26
.21
.97
.54
.73
.61
.87
.53
.56
.66
.08
.49
—
—
$ .23
.04
.46
.11
.19
.12
.21
.14
.14
.16
.03
.54
.15
TEXAS EDWARDS AQUIFER REGION (1973)
Estimated Machinery and Equipment Cost Per Hour of Use, High Level Management
Machinery
Item and Size
Tractor (115 HP)
Tractor (90 HP)
Tractor (60 HP)
Pickup
Shredder
Chisel Plow
Moldboard Plow
Offset Disc
Bedder
Rolling Cult.
Toolbar Cult.
Planter
Vegetable Planter
Grain Drill
Bed Shaper
Land Plane
Herbicide Sprayer
Item
No.
1
3
5
10
31
33
35
37
39
41
43
45
47
49
51
53
55
New
Cost
$12,000
9,000
6,000
3,240
1,710
765
1,800
1,980
1,350
1,800
1,620
990
900
990
518
2,160
990
Estimated
Typical Yrs.
Of Use
5
6
8
3
10
8
8
8
10
10
10
15
15
15
10
20
8
Estimated
Total Hours
Of Use
7,000
5,400
4,800
2,100
1,200
1,400
1,800
2,000
2,000
2,500
1,500
1,200
900
900
600
1,800
1,000
Fixed
Costs
Per Hour Per Acre
$1.49
1.63
1.48
1.17
2.08
.70
1.28
1.27
.98
1.04
1.56
1.48
1.80
1.98
1.25
2.53
1.27
$.37
.15
.61
.20
.15
.13
.22
.23
.46
.47
.41
1.18
.23
Fuel, Oil
Lub., Rep.,
Per Hour Per Acre
$2.24
1.57
1.02
1.53
1.30
.21
.97
.71
1.36
1.07
1.37
.73
.56
.66
.08
1.16
.71
$.23
.04
.46
.11
.21
.13
.20
.11
.14
.16
.03
.54
.13
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels,
race, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Ec
of Agriculture cooperating. Distributed in furtherance o
500-4-74, Revision
Tics, The Texas A&M University System and the United States Department
Jkts of Congress of May 8,1914, as amended, and June 30,1914 AECO 6
^}
TEXAS EDWARDS AQUIFER REGION
Yield Per Acre for Typical and High Level Arrangement
Irrigated
Ty p i c a l H i g h L e v e l
Crop
Unit
Cabbage
50# bags
Carrots
50# bags
250
Coastal Hay
grazing
*
Corn
bu.
80
Corn Silage
ton
Cotton
lbs.
500
800
Grain Sorghum
cwt.
40
55
650
Sudon Hay
tons
Wheat (Mexican)
bu.
—
400
*
120
40
17
20
35
*
*
Oat Grazing
Dryland
Ty p i c a l H i g h L e v e l
3.5
9
50
20
30
* Income from crop reflected in livestock budgets
Revised, 1973
J^N
CABBAGE, IRRIGATED, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PRICE OR
UNIT COST/UNIT QUANTITY
I. GROSS RECEIPTS FROM PRODUCTION
CABBAGE
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERTt200-80-0)
HERBICIDE
INSECTICIDE
INSECT. APPLI.
FUNGICIDE
FUNGI. APPLI.
MACHINERY
TRACTORS
IRRIGATION MACHINERY
/^*v
LABOR(TRACTOR £ MACHINERY)
L A B O R < I R R I G AT I O N )
OTHER LABOR
I N T E R E S T O N O P. C A P.
S U B TO TA L , P R E - H A RV E S T
BAGS
1.75
650.00
ll-_I-__i_>
11 3 7 . 5 0
LBS.
ACRE
ACRE
APPL
APPL
APPL
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
38.00
33.60
18.00
4.35
1.25
1.70
1.50
4.65
5.91
14.10
1.75
1.50
1.50
0.08
1.50
1.00
1.00
15.00
15.00
4.00
4.00
1.00
I.00
I. 00
5.30
3.69
20.00
136.19
57.00
33.60
18.00
65.25
18.75
6.80
6.00
4.65
5.91
14.10
9.28
5.53
30.00
1.25
650.00
HARVEST COSTS
HARV,PACK,MARKET
BAGS
_ 1-U5S
286.46
-A12-.50
812.50
SUBTOTAL, HARVEST
1098.96
TOTAL VARIABLE COST
38.54
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
VALUE OR
COST
ACRE
ACRE
ACRE
ACRE
5.93
5.31
21.90
25.00
1.00
1.00
1.00
1.00
5.93
5.31
21.90
_-.25-_.flQ
58.15
5. TOTAL COSTS
11 5 7 . 1 0
6. NET RETURNS
-19.60
RUDGET IDENTIFICATION NUMBER 09916900 950 0
ANNUAL CAPITAL MONTH 6
REVISED, 1973
CABBAGE, IRRIGATED, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
SHREDDER
OFFSET DISC
MOLDBOARD PLOW
CHISEL PLOW
PICKUP
OFFSET DISC
OFFSET DISC
HERBICIDE SPRAYR
OFFSET OISC
LAND PLANE
BEDDER
F E R T. A P P L I , R E N T D
BEDDER
PICKUP
VEGETABLE PLANTR
PICKUP
HFRBICIDE SPRAYR
PICKUP
ROLLING CULT
TOOLBAR CULT
F E R T. A P P L I 9 R E N T O
PICKUP
PICKUP
F E R T. A P P L I , R E N T D
PICKUP
TOOLBAR CULT
PICKUP
F F R T. A P P L I , R E N T D
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO.
5,31
3,37
1,35
1,33
10
3,37
1.37
55
3,37
1,53
3,39
3,87
3,39
10
3,47
10
3,55
10
1,41
3,43
5,87
10
10
5,87
10
3,43
10
5,87
10
10
10
10
/ ^ \
DATE
FIXED
FUEL,OIL,
TIMES LABOR MACHINE L U B . , R E P.
COSTS
PER ACRE PER ACRE
OVER
HOURS
HOURS
J U LY
J U LY
J U LY
J U LY
J U LY
AUG
AUG
AUG
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
OCT
OCT
NOV
NOV
NOV
NOV
DEC
JAN
JAN
FEB
FEB
MAR
MAR
APR
MAY
JUNE
I. 00
LOO
0.50
0.50
0.10
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.10
1.00
0.10
I.00
0.10
1.00
1.00
1.00
0.10
0.10
1.00
0.10
1.00
0.10
1.00
0.10
0.10
0.10
0.10
0.222
0.200
0.298
0.131
0.125
0.200
0.200
0.0
0.200
0.587
0.193
0.081
0.193
0.125
0.322
0.125
0.227
0.125
0.151
0.179
0.081
0.125
0.125
0.081
0.125
0.179
0.125
0.081
0.125
0.125
0.125
0.177
0.159
0.237
0.105
0.100
0.159
0.159
0.181
0.159
0.468
0.154
0.064
0.154
0.100
0.257
0.100
0.181
0.100
0.121
0.143
0.064
0.100
0.100
0.064
0.100
0.143
0.100
0.064
0.100
0.100
0.100
0.23
0 . 11
0.23
0.02
0.15
Ooii
0 . 11
0.13
0 . 11
0.54
0.21
0.0
0.21
0.15
0.14
0.15
0.13
0.15
0.13
0.20
0.0
0.15
0.15
0.0
0.15
0.20
0.15
0.0
0.15
0.15
0.15
0.37
0.20
0.30
0.07
0.12
0.20
0.20
0.23
0.20
1.18
0.15
0.0
0.15
0.12
0.46
0.12
0.23
0.12
0.13
0.22
0.0
0.12
0.12
0.0
0.12
0.22
0.12
0.0
0.12
0.12
0.12
_Q-_i25 -fl__lQ__
-3*15
-&..12
4.65
5.93
5.305
4.414
REVISED, 1973
B U D G F T I D E N T I F I C AT I O N N U M B E R 0 9 9 1 6 9 0 0 9 5 0 0
ANNUAL CAPITAL MONTH 6
^^^\
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels,
race, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System 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
500-4-74,
Revision
AEA-U
°
/
CARROTS, IRRIGATED, TEXAS EDWARDS AQUIFER PFGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
CARROTS
TOTAL
BAGS
P R I C E O R VA L U E O R
COST/UNIT QUANTITY COST
3.75
400.00
15QQ--QQ
1500.00
2. VARIABLE COSTS
PREHARVEST
SEEO
FERTC80-70-0)
HERBICIDE
INSECTICIDE
I N S E C T. A P P L I .
FUNGICIDE
FUNGI. APPLI.
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E RY
LABOR(TRACTOR £ MACHINERY)
LABOR(IRRIGATION)
OTHER LABOR
I N T E R E S T O N O P. C A P.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
HARV,PACK,MARKET
SUBTOTAL, HARVEST
LBS.
ACRE
ACRE
APPL
APPL
APPL
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
4.50
18.00
18.00
2.20
1.25
1.50
1.50
4.13
5.53
14.10
1.75
1.50
1.50
0.08
2.00
1.00
I.00
4.00
4.00
6.00
6.00
1.00
1.00
1.00
4.93
3.69
5.00
69.75
9.00
18.00
18.00
8.80
5.00
9.00
9.00
4.13
5.53
14.10
8.62
5.53
7.50
5*22
128.14
BAGS
2.75
400.00
11QQ_QQ
1100.00
TOTAL VARIABLE COST
1228.14
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E RY
LAND (NET RENT)
TOTAL FIXED COSTS
J ^ \
271.86
ACRE
ACRE
ACRE
ACRE
5.23
4.84
21.90
25.00
1.00
1.00
1.00
1.00
5.23
4.84
21.90
—25_flfl
56.97
5. TOTAL COSTS
1285.12
6. NET RETURNS
214.88
BUDGET IDENTIFICATION NUMBER
A N N U A L C A P I TA L M O N T H 6
09916900 950 0
REVISED, 1973
CARROTS, IRRIGATED, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
OFFSET D I S C
CHISEL PLOW
MOLDBOARD PLOW
OFFSET D I S C
PICKUP
OFFSET D I S C
HERBICIDE SPRAYR
OFFSET D I S C
BEDDER
F E R T. A P P L I , R E N T D
PICKUP
R O L L I N G C U LT
BED SHAPER
PICKUP
VEGETABLE PLANTR
HERBIC IDE SPRAYR
TOOLBAR C U LT
PICKUP
PICKUP
TOOLBAR CULT
PICKUP
TOOLBAR C U LT
PICKUP
TOOLBAR C U LT
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
1,37
1,33
1,35
1,37
10
lt37
55
1,37
3,39
3,87
10
3,41
3,51
10
3,47
3,55
3,43
10
10
3,43
10
3,43
10
3,43
10
10
10
10
10
^*~%
DATE
FUEL,OIL,
FIXED
COSTS
TIMES LABOR MACHINE L U B . , R E P.
OVER
HOURS
HOURS
PER ACRE PER ACRE
J U LY
J U LY
J U LY
J U LY
J U LY
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
OCT
OCT
OCT
NOV
DEC
DEC
JAN
JAN
FEB
FEB
MAR
APR
MAY
JUNE
1.00
0.200
0.50
0.131
0.50 0.298
1.00
0.200
0.10
0.125
1.00 0.200
1.00
0.0
1.00
0.200
1.00
0.193
1.00 0.081
0.10
0.125
I. 00
0.151
1.00
0 . 4 11
0.10
0.125
1.30
0.418
1.00
0.227
1.00
0.179
0.10
0.125
0.10
0.125
1.00
0.179
0.10
0.125
1.00
0.179
0.10 0.125
1.00
0.179
0.10 0.125
0.10 0.125
0.10 0.125
0.10
0.125
0 . 1 0 -Q__125
TOTALS
0.159
0.105
0.237
0.159
0.100
0.159
0.181
0.159
0.154
0.064
0.100
0.121
0.327
0.100
0.333
0.181
0.143
0.100
0.100
0.143
0.100
0.143
0.100
0.143
0.100
0.100
0.100
0.100
0 . 11
0.02
0.23
0 . 11
0.15
0 . 11
0.13
0 . 11
0.21
0.0
0.15
0*13
0.03
0.15
0.19
0.13
0.20
0.15
0.15
0.20
0.15
0.20
0.15
0.20
0.15
0.15
0.15
0.15
0.20
0.07
0.30
0.20
0.12
0.20
0.23
0.20
0.15
0.0
0.12
0.13
0.41
0.12
0.60
0.23
0.22
0.12
0.12
0.22
0.12
0.22
0.12
0.22
0.12
0.12
0.12
0.12
- i U l Q fl
-Q__15
_-L_12
4 . 9 2 6 4 . 11 2
4.13
5.23
■^ \
REVISED, 1973
BUDGET IDENTIFICATION NUMBER —
ANNUAL CAPITAL MONTH 6
09916900 950 0
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels,
race, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System 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.
500-4-74,
Revision
AEC0
6
CARROTS, IRRIGATED, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
I. GROSS RECEIPTS FROM PRODUCTION
CARROTS
TOTAL
BAGS
PRICE OR
COST/UNIT QUANTITY
3.75
250.00
VALUE OP
COST
-212*5fl
937.50
2. VARIABLE COSTS
PREHARVEST
SEED
FERTI60-40-0)
HERBICIDE
INSECTICIDE
INSECT. APPLI.
FUNGICIDE
FUNGI. APPLI.
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORITRACTOR £ MACHINERY)
LABOR( IRRIGATION)
OTHER LABOR
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
HARV,PACK,MARKET
SUBTOTAL, HARVEST
LBS.
ACRE
ACRE
APPL
APPL
APPL
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
4.50
12.00
9.00
2.20
1.25
1.50
1.50
3.55
5.28
14.10
1.75
1.50
1.50
0.08
2.00
I.00
1.00
3.00
3.00
5.00
5.00
1.00
1.00
1.00
5.31
3.69
5.00
53.74
9.00
12.00
9.00
6.60
3.75
7.50
7.50
3.55
5.28
14.10
9.29
5.53
7.50
-U5Z
105.17
BAGS
2.75
250.00
___ai_-^Q
687.50
TOTAL VARIABLE COST
792.67
3. INCOME ABOVE VARIABLE COSTS
144.83
4. FIXED COSTS
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E RY
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
4.85
5.68
21.90
25.00
1.00
1.00
1.00
1.00
4.85
5.68
21.90
—25*QQ
57.42
5. TOTAL COSTS
850.09
6. NET RETURNS
87.41
PRICE BASED ON 1961-1970 SEASON WEIGHTED AVERAGE PRICE
^Pn
BUDGET IDENTIFICATION NUMBER
A N N U A L C A P I TA L M O N T H 6
09916900 950 0
REVISED, 1973
CARROTS, IRRIGATED, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
OFFSET D I S C
CHISEL PLOW
MOLDBOARD PLOW
OFFSET D I S C
BEDDER
PICKUP
F E P T. A P P L I , R E N T D
R O L L I N G CULT
BED SHAPER
PICKUP
VEGETABLE PLANTR
PICKUP
HERBICIDE SPRAYR
TOOLBAR C U LT
PICKUP
PICKUP
TOOLBAR CULT
PICKUP
PICKUP
TOOLBAR C U LT
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO.
2,36
2,32
2,34
2,36
2,38
10
4,86
2,40
2,50
10
2,46
10
4,54
2,42
10
10
2,42
10
10
2,42
10
10
10
10
/ ^ \
DATE
FUEL,OIL,
FIXED
TIMES LABOR MACHINE L U B . , R E P.
COSTS
OVER
PER ACRE PER ACRE
HOURS
HOURS
J U LY
J U LY
J U LY
J U LY
J U LY
J U LY
AUG
AUG
AUG
AUG
SEPT
SEPT
OCT
OCT
OCT
NOV
DEC
DEC
JAN
FEB
FEB
MAR
APR
MAY
I. 00
0.260
0.50
0.131
0.50
0.298
2.00
0.520
1.00
0.322
0.10
0.125
1.00 0.081
1.00
0.252
I. 00
0 . 4 11
0.10
0.125
1.20
0.386
0.10
0.125
1.00 0.378
I.00
0.299
0.10
0.125
0.10 0.125
1.00 0.299
0.10 0.125
0.10
0.125
1.00
0.299
0.10
0.125
0.10
0.125
0.10
0.125
0 . 1 0 .-CU125
0.207
0.105
0.237
0.414
0.257
0.100
0.064
0.201
0.327
0.100
0.308
0.100
0.302
0.238
0.100
0.100
0.238
0. 100
0.100
0.238
0.100
0.100
0.100
0 . 11
0.02
0.23
0.23
0.19
0.15
0.0
0.12
0.03
0.15
0.17
0.15
0.15
0.21
0.15
0.15
0.21
0.15
0.15
0.21
0.15
0. 15
0.15
0.30
0.07
0.30
0.60
0.24
0.12
0.0
0.18
0.41
0.12
0.55
0.12
0.26
0.21
0.12
0.12
0.21
0.12
0.12
0.21
0.12
0.12
0.12
- Q * l fl fl
-Q.-15
-Q...12
5.309
4.236
3.55
4.85
"-%
PRICE BASED ON 1961-1970 SEASON WEIGHTED AVERAGE PRICE.
REVISED, 1973
B U D G E T I D E N T I F I C AT I O N N U M B E R 0 9 9 1 6 9 0 0 9 5 0 0
ANNUAL CAPITAL MONTH 6
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels,
race, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System 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.
500-4-74,
Revision
AECO
6
COASTAL BERMUDA, ESTAB., IRRIGATED, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
2. VARIABLE COSTS
PREHARVEST
CUSTOM SPRIGGING
FERT(100-60-0)
HERBd QT 2,4-D)
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E RY
LABOR(TRACTOR £ MACHINERY)
L A B O R ( I R R I G AT I O N )
I N T E R E S T O N O P. C A P.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
MOW,RAKE,BALE
CUSTOM HAULING
SUBTOTAL, HARVEST
PRICE
OP
VA L U E
OR
COST/UNIT QUANTITY COST
TON
30.00
4.00
_i2Q*flQ
120.00
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
25.00
19.20
5.00
2.76
3.86
11 . 2 8
1.75
1.50
0.08
I.00
1.00
1.00
1.00
1.00
1.00
3.82
2.95
26.85
25.00
19.20
5.00
2.76
3.86
11 . 2 8
6.68
4.43
BALE
BALE
0.35
0.15
132.00
132.00
46.20
—i2*flQ
66.00
TOTAL VARIABLE COST
146.48
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
2*211
80.48
-26.48
ACRE
ACRE
ACRE
ACRE
3.94
4.09
17.52
25.00
1.00
1.00
1.00
1.00
3.94
4.09
17.52
—25*flfl
50.55
5. TOTAL COSTS
197.03
6. NET RETURNS
-77.03
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 9
08316900 950 0
REVISED, 1973
COASTAL BERMUDA, ESTAB., IRRIGATED, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
ITEM
NO.
DATE
\
^
\
FUEL,OIL, FIXED
T I M E S L A B O R M A C H I N E L U B . , R E P. C O S T S
OV E R H OU R S H OU R S P E R A C R E P E R A C R E
MOLDBOARD PLOW 2,34 OCT 1.00 0.595
OFFSET
DISC
2,36
OCT
1.00
0.260
F E R T. A P P L I , R E N T D 4 , 8 6 O C T 1 . 0 0 0 . 0 8 1
PICKUP
10
NOV
0.10
0.125
OFFSET
DISC
2,36
DEC
1.00
0.260
PICKUP
10
JAN
0.10
0.125
OFFSET
DISC
2,36
FEB
1.00
0.260
LAND
PLANE
2,52
MAR
1.00
0.587
SCRAPE
BLADE
2,58
MAR
1.00
0.316
PICKUP
10
MAR
0.10
0.125
H E R B I C I D E S P R AY R 2 , 5 4 M AY 1 . 0 0 0 . 3 7 8
F E R T. A P P L I , R E N T D 4 , 8 6 M AY 1 . 0 0 0 . 0 8 1
PICKUP
10
M AY
0.10
0.125
PICKUP
10
JUNE
0.10
0.125
PICKUP
10
J U LY
0.10
0.125
PICKUP
10
AUG
0.10
0.125
PICKUP
10
SEPT
0.10
_ fl _ a 2 5
TOTALS
~
0.475
0.207
0.064
0.100
0.207
0.100
0.207
0.468
0.252
0.100
0.302
0.064
0.100
0.100
0.100
0.100
-Q*1Q--
0.46
0 . 11
0.0
0.15
0 . 11
0.15
0 . 11
0.54
0.05
0. 15
0.15
0.0
0. 15
0.15
0.15
0.15
.Qal5
.4*12
3.817 3.045
2.76
3.94
0.61
0.30
0.0
0.12
0.30
0.12
0.30
1.18
0.06
0.12
0.26
0.0
0.12
0.12
0.12
0.12
REVISED, 1973
B U D G E T I D E N T I F I C AT I O N N U M B E R —
A N N U A L C A P I TA L M O N T H 9
08316900 950 0
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels,
race, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System 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.
500-4-74,
Revision
AECO
6
COASTAL BERMUDA HAY, IRRIGATED, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
TON
30.00
8.00
- 2 - t fl * fl fl
240.00
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
43.20
1.07
0.29
16.92
1.75
1.50
0.08
1.00
1.00
1.00
1.00
1.20
4.43
27.00
43.20
1.07
0.29
16.92
2.10
6.64
2+23L
2 . VA R I A B L E C O S T S
PREHARVEST
FERT( 300-60-0)
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORITRACTOR £ MACHINERY)
LABOR*IRRIGATION)
INTEREST ON OP. CAP.
72.51
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
MOW,RAKE,BALE
CUSTOM HAULING
SUBTOTAL, HARVEST
BALE
BALE
0.35
0.15
264.00
264.00
132.00
TOTAL VARIABLE COST
204.51
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
92.40
-_aa*6Q
35.49
ACRE
ACRE
ACRE
ACRE
ACRE
0.82
0.43
26.28
77.03
25.00
1.00
1.00
1.00
0.10
1.00
0.82
0.43
26.28
7.70
—25*QQ
60.23
5. TOTAL COSTS
264.74
6. NET RETURNS
-24.74
ESTABLISHMENT COST PRORATED OVER 10 YEARS.
BUDGET IDENTIFICATION NUMBER
A N N U A L C A P I TA L M O N T H 1 0
08316900 950 0
REVISED, 1973
COASTAL BERMUDA HAY, IRRIGATED, TEXAS EDWARDS AQUIFER REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
ITEM
NO.
DATE
FUEL,OIL, FIXEO
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PEP ACRE
F E R T. A P P L I , R E N T D 4 , 8 6 F E B 1 . 0 0 0 . 0 8 1 0 . 0 6 4
PICKUP
10
FEB
0.10
0.125
0.100
PICKUP
10
APR
0.10
0.125
0.100
F E R T. A P P L I , R E N T D 4 , 8 6 M AY 1 . 0 0 0 . 0 8 1 0 . 0 6 4
PICKUP
10
M AY
0.10
0.125
0.100
F E R T. A P P L I , R E N T D 4 , 8 6 J U N E 1 . 0 0 0 . 0 8 1 0 . 0 6 4
PICKUP
10
JUNE
0.10
0.125
0.100
F E R T. A P P L I , R E N T D 4 , 8 6 J U L Y 1 . 0 0 0 . 0 8 1 0 . 0 6 4
PICKUP
10
J U LY
0.10
0.125
0.100
PICKUP
10
AUG
0.10
0.125
0.100
PICKUP
10
SEPT
0.10
0.125
_QA1.QQ
TOTALS
* ^ \
1.198 0.958
0.0
0.15
0.15
0.0
0.15
0.0
0.15
0.0
0.15
0.15
0.0
0.12
0.12
0.0
0.12
0.0
0.12
0.0
0.12
0.12
.-1*15
SU12
1.07
0.82
ESTABLISHMENT COST PRORATED OVER 10 YEARS.
REVISED, 1973
B U D G E T I D E N T I F I C AT I O N N U M B E R 0 8 3 1 6 9 0 0 9 5 0 0
ANNUAL CAPITAL MONTH 10
/^N
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels,
race, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System 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.
500-4-74,
Revision
AEC0
6
COASTAL BERMUDA ESTAB., DRYLAND, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRF
TYPICAL MANAGEMENT
UNIT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
TOTAL
2 . VA R I A B L E C O S T S
PREHARVEST
CUSTOM SPRIGGING
FERT(50-30-0)
HERB(I QT 2,4-D)
MACHINERY
TRACTORS
LABOR(TRACTOR £ MACHINERY)
I N T E R E S T O N O P. C A P.
SUBTOTAL, PRE-HARVEST
0.0
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
25.00
9.60
5.00
1.75
2.16
1.75
0.08
1.00
1.00
1.00
1.00
1.00
2.32
21.18
i*aa
49.38
HARVEST COSTS
SUBTOTAL, HARVEST
oTcT
TOTAL VARIABLE COST
49.38
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
25.00
9.60
5.00
1.75
2.16
4.07
-49.38
ACRE
ACRE
ACRE
2.17
2.28
15.00
1.00
1.00
1.00
2.17
2.28
—15*flQ
19.46
5. TOTAL COSTS
68.83
6. NET RETURNS
-68.83
BUDGET IDENTIFICATION NUMBER
A N N U A L C A P I TA L M O N T H 1 0
08316000 900 0
REVISED, 1973
COASTAL BERMUDA ESTAB., DRYLAND, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
MOLDBOARD PLOW
OFFSET DISC
PICKUP
PICKUP
OFFSET DISC
PICKUP
HERBICIDE SPRAYR
F E R T. A P P L I , R E N T D
PICKUP
PICKUP
PICKUP
ITEM
NO.
2,34
2,36
10
10
2,36
10
2,54
4,86
10
10
10
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
NOV
NOV
DEC
FEB
MAR
APR
MAY
MAY
JUNE
AUG
OCT
1.00
1.00
0.10
0.10
1.00
0.10
1.00
1.00
0.10
0.10
0.10
TO TA L S
0.475
0.207
0.100
0.100
0.207
0.100
0.302
0.064
0.100
0.100
-£1*125 _____1____
0.595
0.260
0.125
0.125
0.260
0.125
0.378
0.081
0.125
0.125
2.324
1.855
0.46
0 . 11
0.15
0.15
0 . 11
0.15
0.15
0.61
0.30
0.12
0.12
0.30
0.12
0.26
0.0
0.0
0.15
0.15
0.12
0.12
- fl * 1 5
- fl * 1 2
1.75
2.17
REVISED, 1973
BUDGET IDENTIFICATION NUMBER —
ANNUAL CAPITAL MONTH 10
08316000 900 0
"*V
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels,
race, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System 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
500-4-74, Revision
COASTAL BERMUDA PASTURE, DRYLAND, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
TO TA L
~o7o"
2. VARIABLE COSTS
PREHARVEST
FERT( 100-30-0)
MACHINERY
TRACTORS
LABOR(TRACTOR £ MACHINERY)
I N T E R E S T O N O P. C A P.
SUBTOTALt PRE-HARVEST
ACRE
ACRE
ACRE
HOUR
DOL.
15.60
0.76
0.15
1.75
0.08
1.00
1.00
1.00
0.79
6.01
15.60
0.76
0.15
1.38
fl * 5 1
18.40
HARVEST COSTS
SUBTOTAL, HARVEST
0.0
TOTAL VARIABLE COST
18.40
3 . INCOME ABOVE VARIABLE COSTS
-18.40
4 . FIXED COSTS
MACHINFRY
TRACTORS
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
0.58
0.21
68.83
15.00
I.00
1.00
0.10
1.00
0.58
0.21
6.88
__15*QQ
22.68
5. TOTAL COSTS
41.08
NET RETURNS
-41.08
ESTABLISHMENT COST PRORATED OVER 10 YEARS. INCOME FROM CROP REFLECTED
IN
LIVESTOCK
BUDGETS.
REVISED,
1973
B U D G E T I D E N T I F I C AT I O N N U M B E R 0 8 3 1 6 0 0 0 9 0 0 0
ANNUAL CAPITAL MONTH 10
COASTAL BERMUDA PASTURE, DRYLAND, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
PICKUP
F E R T. A P P L I ..RENTD
PICKUP
PICKUP
FERT.APPL I,rRENTD
PICKUP
PICKUP
ITEM
NO.
10
4,86
10
10
4,86
10
10
D AT E
FIXFD
FUEL,OIL,
TIMES LABOR MACHINE L U B . , R E P.
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
MAR
APR
APR
JUNE
AUG
AUG
OCT
0.10
0.125
1.00
0.081
0.10
0.125
0.10 0.125
1.00 0.081
0.10 0.125
0 . 1 0 .- fl * 1 2 5
TOTALS
0.100
0.064
0.100
0.100
0.064
0.100
0.15
0.0
0.15
0.15
0.0
0.15
0.12
0.0
0.12
0.12
0.0
0.12
_Q*1QQ
-Q*15
-0*12
0.787 0.629
0.76
0.58
ESTABLISHMENT COST PRORATED OVER 10 YEARS.
IN LIVESTOCK BUOGETS.
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 10
^
INCOME FROM CROP REFLECTED ___^
REVISED, 1973 ~S
08316000 900 0
^
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels,
race, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System 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.
500-4-74,
Revision
AECO
6
\
CORN, IRRIGATED, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
CORN
TOTAL
BU.
PRICE
OP
VA L U E
OR
COST/UNIT QUANTITY COST
2 . 5 0 1 2 0 . 0 0 - a fl Q * fl fl
300.00
2. VARIABLE COSTS
PREHARVEST
SEFD
FERT(160-80-0)
HERBICIDE
INSECTICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR £ MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
J^^
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
LBS.
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.59
28.80
10.30
1.70
3.35
3.23
11 . 2 8
1.75
1.50
0.08
20.00
1.00
1.00
2.00
1.00
1.00
1.00
3.63
2.95
30.77
11.80
28.80
10.30
3.40
3.35
3.23
11.28
6.35
4.43
2-L2
85.56
ACRE
BU.
11 . 0 0
0.09
1.00
120.00
11.00
—1Q*AQ
21.80
TOTAL VARIABLE COST
107.36
3. INCOME ABOVE VARIABLE COSTS
192.64
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
3.48
3.05
17.52
25.00
1.00
1.00
1.00
1.00
3.48
3.05
17.52
—25*Qfl
49.05
5. TOTAL COSTS
156.41
6. NET RETURNS
143.59
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 8
07216500 950 0
REVISED, 1973
CORN, IRRIGATED, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
SHREDDER
OFFSET DISC
MOLDBOARD PLOW
CHISEL PLOW
OFFSET DISC
PICKUP
PICKUP
BEDDER
PICKUP
F E R T. A P P L I , R E N T D
BEDDER
PICKUP
PICKUP
PICKUP
PLANTER
ROLLING CULT
PICKUP
HERBICIDE SPRAYR
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
3,31
3,37
1,35
1,33
3,37
10
10
3,39
10
3,87
3,39
10
10
10
3,45
3,41
10
3,55
10
10
10
10
10
/*N
DATE
FIXED
FUEL,OIL,
TIMES LABOR MACHINE L U B . , R E P.
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
SEPT
SEPT
SEPT
SEPT
SEPT
SEPT
OCT
NOV
NOV
DEC
DEC
DEC
JAN
FEB
MAR
MAR
MAR
APR
APR
MAY
JUNE
J U LY
AUG
1.00
1.00
0.50
0.50
I.00
0.10
0.10
1.00
0.10
I.00
1.00
0.10
0.10
0.10
1.20
I. 00
0.10
I.00
0.10
0.10
0.10
0.10
0.10
TOTALS
0.222
0.200
0.298
0.131
0.200
0.125
0.125
0.193
0.125
0.081
0.193
0.125
0.125
0.125
0.232
0.151
0.125
0.227
0.125
0.125
0.125
0.125
0.177
0.159
0.237
0.105
0.159
0.100
0.100
0.154
0.100
0.064
0.154
0.100
0.100
0.100
0.185
0.121
0.100
0.181
0.100
0.100
0.100
0.100
0.23
0 . 11
0.23
0.02
0 . 11
0.15
0.15
0.21
0.15
0.0
0.21
0.15
0.15
0.15
0. 14
0.13
0.15
0.13
0. 15
0.15
0.15
0.15
0.37
0.20
0.30
0.07
0.20
0.12
0.12
0.15
0.12
0.0
0.15
0.12
0.12
0.12
0.27
0.13
0.12
0.23
0.12
0.12
0.12
0.12
-Q*125 _fl*l__fl
- fl * 1 5
- fl * 1 2
3.35
3.48
3.627
2.896
REVISED, 1973
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 8
07216500 950 0
^"N
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels,
race, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System 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.
500-4-74,
Revision
AECO
6
CORN, IRRIGATED, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
CORN
TOTAL
BU.
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
2.50
80.00
-2.! __*-___
200.00
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(160-80-0)
INSECTICIDE
HERBICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR £ MACHINERY)
LABOP(IRRIGATION)
INTEREST ON OP. CAP.
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.59
28.80
1.00
4.00
3.47
4.28
11 . 2 8
1.75
1.50
0.08
15.00
I.00
1.00
1.00
1.00
1.00
1.00
4.66
2.95
27.67
8.85
28.80
I.00
4.00
3.47
4.28
11.28
8.16
4.43
. 2*_15
76.62
ACRE
BU.
BU.
5.00
0.08
0.15
1.00
80.00
80.00
5.00
6.40
SUBTOTAL, PRE-HARVEST
HARVFST COSTS
CUSTOM COMBINE
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
2 3.40
TOTAL VARIABLE COST
100.02
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
—12*QQ
99.98
ACRE
ACRE
ACRE
ACRE
4.18
4.57
17.52
25.00
1.00
1.00
1.00
1.00
4.18
4.57
17.52
—25*flQ
51.27
5. TOTAL COSTS
151.29
6. NET RETURNS
48.71
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 8
07216500 950 0
REVISED, 1973
CORN, IRRIGATED, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
SHREDDER
OFFSET OISC
PICKUP
MOLDBOARD PLOW
CHISEL PLOW
OFFSET DISC
PICKUP
BEDDER
PICKUP
PICKUP
F E R T. A P P L I , R E N T D
BEDDER
PICKUP
PICKUP
PLANTER
ROLLING CULT
PICKUP
HERBICIDE SPRAYR
ROLLING CULT
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
4,30
2,36
10
2,34
2,32
2,36
10
2,38
10
10
4,86
2,38
10
10
2,44
2,40
10
2,54
2,40
10
10
10
10
10
DATE
FIXED
FUEL,OIL,
TIMES LABOR MACHINE L U B . , R E P.
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
SEPT
SEPT
SEPT
OCT
OCT
OCT
OCT
NOV
NOV
DEC
JAN
JAN
JAN
FEB
MAR
MAR
MAR
APR
APR
APR
MAY
JUNE
J U LY
AUG
1.00
1.00
0.10
0.50
0.50
1.00
0.10
1.00
0.10
0.10
I.00
I.00
0.10
0.10
1.20
I. 00
0.10
1.00
1.00
0.10
0.10
0.10
0.10
0.10
TOTALS
0.222
0.260
0.125
0.298
0.131
0.260
0.125
0.322
0.125
0.125
0.081
0.322
0.125
0.125
0.386
0.252
0.125
0.378
0.252
0.125
0.125
0.125
0.125
0.177
0.207
0.100
0.237
0.105
0.207
0.100
0.257
0.100
0.100
0.064
0.257
0.100
0.100
0.308
0.201
0.100
0.302
0.201
0.100
0.100
0.100
0.100
-Q*125 - fl * l fl fl
4.664
3.722
0.23
0 . 11
0.15
0.23
0.02
0 . 11
0.15
0.19
0.15
0.15
0.0
0.19
0.15
0.15
0.16
0.12
0.15
0.15
0.12
0.15
0.15
0.15
0.15
0.37
0.30
0.12
0.30
0.07
0.30
0.12
0.24
0.12
0.12
0.0
0.24
0.12
0.12
0.33
0.18
0.12
0.26
0.18
0.12
0.12
0.12
0.12
- fl * 1 5
_ fl * 1 2
3.47
4.18
REVISED, 1973
BUDGET IDENTIFICATION NUMBER —
ANNUAL CAPITAL MONTH 8
07216500 950 0
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels,
race, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System 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.
500-4-74,
Revision
AEC0
6
CORN, DRYLAND, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
I. GROSS RECEIPTS FROM PRODUCTION
CORN
TOTAL
2 . VA R I A B L E C O S T S
PREHARVEST
SEED
FERT(50-40-0)
MACHINERY
TRACTORS
LABOR(TRACTOR £ MACHINERY)
I N T E R E S T O N O P. C A P.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
BU.
PRICE OR
C O S T / U N I T QUANTITY
2.50
40.00
LBS.
ACRE
ACRE
ACRE
HOUR
DOL.
0.59
10.80
3.36
3.04
1.75
0.08
10.00
1.00
I. 00
1.00
3.99
11 . 5 5
fl * 2 fl
ACRE
BU.
BU.
5.00
0.08
0.15
1.00
40.00
40.00
5.00
3.20
6 * fl fl
14.20
45.25
54.75
ACRE
ACRE
ACRE
3.61
3.50
15.00
1.00
1.00
1.00
3.61
3.50
—15*QQ
2 2 . 11
TOTAL COSTS
67.37
6. NET RETURNS
32.63
RUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 8
\
5.90
10.80
3.36
3.04
6.98
31.05
3. INCOME ABOVE VARIABLE COSTS
^
- l Q fl * fl fl
100.00
TOTAL VARIABLE COST
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
VALUE OR
COST
07216000 900 0
REVISED, 1973
CORN, DRYLAND, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
ITEM
NO.
DATE
s^$\
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
SHREDDER
4,30
SEPT
1.00
0.222
0.177
0.23
0.37
MOLDBOARD PLOW 2,34 SEPT 0.50 0.298 0.237 0.23 0.30
OFFSET
DISC
2,36
SEPT
1.00
0.260
0.207
0 . 11
0.30
PICKUP
10
SEPT
0.10
0.125
0.100
0.15
0.12
PICKUP
10
OCT
0.10
0.125
0.100
0.15
0.12
PICKUP
10
NOV
0.10
0.125
0.100
0.15
0.12
BEDDER
2,38
DEC
1.00
0.322
0.257
0.19
0.24
PICKUP
10
DEC
0.10
0.125
0.100
0.15
0.12
PICKUP
10
JAN
0.10
0.125
0.100
0.15
0.12
F E R T. A P P L I , R E N T D 4 , 8 6 F E B 1 . 0 0 0 . 0 8 1 0 . 0 6 4 0 . 0 0 . 0
BEDDER
2,38
FEB
1.00
0.322
0.257
0.19
0.24
PICKUP
10
FEB
0.10
0.125
0.100
0.15
0.12
PLANTER
2,44
MAR
1.20
0.386
0.308
0.16
0.33
TOOLBAR
C U LT
4,42
MAR
1.00
0.299
0.238
0.21
0.21
PICKUP
10
MAR
0.10
0.125
0.100
0.15
0.12
TOOLBAR
C U LT
4,42 APR
1.00
0.299
0.238
0.21
0.21
PICKUP
10
APR
0.10
0.125
0.100
0.15
0.12
PICKUP
10
M AY
0.10
0.125
0.100
0.15
0.12
PICKUP
10
JUNE
0.10
0.125
0.100
0.15
0.12
PICKUP
10
J U LY
0.10
0.125
0.100
0.15
0.12
PICKUP
10
AUG
0.10
_QA125
_ fl * l fl fl
- fl * 1 5
-Q*12
TOTALS
3.987 3.183
3.36
^~%
3.61
REVISED, 1973
BUDGET IDENTIFICATION NUMBER —
ANNUAL CAPITAL MONTH 8
07216000 900 0
^ V
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels,
race, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System 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.
500-4-74,
Revision
AECO
6
CORN SILAGE, IRRIGATED, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
^
^
UNIT
I . G R O S S R E C E I P T S FROM PRODUCTION
SILAGE
TOTAL
2 . VA R I A B L E C O S T S
PREHARVEST
FERT( 160-80-0)
SEED
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E RY
LABOR(TRACTOR £ MACHINERY)
L A B O R ( I R R I G AT I O N )
I N T E R E S T O N O P. C A P.
SUBTOTAL, PRE-HARVEST
TON
ACRE
LBS.
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
PRICE OR
C O S T / U N I T QUANTITY
VALUE OR
COST
8.00
17.00
_l_t-_*QQ
136.00
28.80
0.59
3.35
3.24
11 . 2 8
1.75
1.50
0.08
1.00
20.00
1.00
1.00
1.00
3.63
2.95
23.87
28.80
11.80
3.35
3.24
11.28
6.36
4.43
2*02
71.29
HARVEST COSTS
SUBTOTAL, HARVEST
0.0
TOTAL VARIABLE COST
71.29
3. INCOME ABOVE VARIABLE COSTS
64.71
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
3.38
3.06
17.52
25.00
1.00
1.00
1.00
1.00
3.38
3.06
17.52
—25*00
48.96
5. TOTAL COSTS
120.24
6. NET RETURNS
15.76
CROP SOLD STANDING IN FIELD.
BUDGET IDENTIFICATION NUMBER —
ANNUAL CAPITAL MONTH 8
08616500 950 0
REVISED
CORN SILAGE, IRRIGATED, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
SHREDDER
OFFSET DISC
MOLDBOARD PLOW
CHISEL PLOW
PICKUP
OFFSET DISC
PICKUP
PICKUP
BEDDER
PICKUP
PICKUP
FERT.APPLI,RENTD
BEDDER
PICKUP
PLANTER
ROLLING CULT
PICKUP
FERT.APPLI,RENTD
ROLLING CULT
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
3,31
3,37
1,35
1,33
10
3,37
10
10
3,39
10
10
3,87
3,39
10
3,45
3,41
10
3,87
3,41
10
10
10
10
10
/*~^
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
SEPT
SEPT
SEPT
SEPT
SEPT
OCT
OCT
NOV
DEC
OEC
JAN
FEB
FEB
FEB
MAR
MAR
MAR
APR
APR
APR
MAY
JUNE
JULY
AUG
1.00 0 . 2 2 2 0 . 1 7 7
1.00 0.200 0 . 1 5 9
0 . 5 0 0.298 0 . 2 3 7
0 . 5 0 0.131 0 . 1 0 5
0.10 0 . 1 2 5 0 . 1 0 0
1.00 0 . 2 0 0 0 . 1 5 9
0.10 0 . 1 2 5 0 . 1 0 0
0 . 1 0 0.125 0 . 1 0 0
I . 0 0 0.193 0.154
0.10 0.125 0.100
0 . 1 0 0.125 0 . 1 0 0
1.00 0.081 0 . 0 6 4
1.00 0.193 0 . 1 5 4
0 . 1 0 0.125 0.100
1.20 0.232 0 . 1 8 5
1.00 0.151 0 . 1 2 1
0.10 0.125 0.100
1.00 0.081 0 . 0 6 4
I . 0 0 0.151 0.121
0.10 0.125 0.100
0.10 0.125 0.100
0.10 0.125 0.100
0.10 0.125 0.100
0 . 1 0 .0*125 -0*100
0.23
0 . 11
0.23
0.02
0.15
0 . 11
0.15
0.15
0.21
0.15
0.15
0.0
0.21
0.15
0.14
0.13
0.15
0.0
0.13
0.15
0.15
0.15
0.15
0.37
0.20
0.30
0.07
0.12
0.20
0.12
0.12
0.15
0.12
0.12
0.0
0.15
0.12
0.27
0.13
0.12
0.0
0.13
0.12
0.12
0.12
0.12
.0*15
-0*12
3.633 2.900
3.35
3.38
TOTALS
^
\
CROP SOLD STANDING IN FIELD,
REVISED
B U D G E T I D E N T I F I C AT I O N N U M B E R 0 8 6 1 6 5 0 0 9 5 0 0
ANNUAL CAPITAL MONTH 8
^~%.
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels,
race, color, sex, religion or national origin.
7
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System 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.
500
-4-74,
Revision
AECO
6
COTTON, IRRIGATED, TEXAS EDWARDS AQUIFEP REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PRICE OR
UNIT COST/UNIT QUANTITY
1. GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTON SEED
TOTAL
LBS.
TON
0.38
90.00
8 00.00
0.64
VALUE OR
COST
304.00
—51*60
361.60
2. VARIABLE COSTS
PREHARVEST
SEED
FERT( 80-60-0)
HERBICIDE
INSECTICIDE
INSECT. APPLI.
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORITRACTOR £ MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
LBS.
ACRE
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
DEFOLIANT
DEFOLIANT APPLI.
CUSTOM PICK
GINNING
SUBTOTAL, HARVEST
0.20
16.80
6.25
22.50
1.25
3.80
3.94
8.46
1.75
1.50
0.08
20.00
I.00
1.00
1.00
15.00
1.00
1.00
1.00
4.05
2.21
34.52
ACRE
ACRE
BALE
BALE
2.50
1.50
25.00
22.50
I. 00
1.00
1.60
1.60
2.50
1.50
4 0.00
—26*00
80.00
177.85
3. INCOME ABOVE VARIABLE COSTS
183.75
ACRE
ACRE
ACRE
ACRE
4.17
3.64
13.14
52.50
1.00
1.00
1.00
1.00
4.17
3.64
13.14
—52*50
73.45
5. TOTAL COSTS
251.30
6. NET RETURNS
7. GOVERNMENT PAYMENT (NET)
2*22
97.85
TOTAL VARIABLE COST
4. FIXED COSTS
MACHINERY
TRACTORS
IRR IGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
4.00
16.80
6.25
22.50
18.75
3.80
3.94
8.46
7.09
3.32
110.30
DOL.
8. NET RETURNS INCLUDING GOVERNMENT PAYMENT
PAYMENT
600.00
0.15
90.00
200.30
BASED ON PLANTED ACRES. NO ALLOWANCE FOR SETASIDE OF 20 PCT. LAND
CHARGE BASED ON RENTAL RATES IN REGION, PLUS SHARE OF GOVT. PAYMENT.
B U D G E T I D E N T I F I C AT I O N N U M B E R 0 9 3 1 6 5 0 0 9 5 0 0 R E V I S E D , 1 9 7 3
ANNUAL CAPITAL MONTH 9
COTTON, IRRIGATED, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
SHREDD ER
OFFSET O I S C
MOLDBO APD PLOW
CHISEL PLOW
OFFSET D I S C
PICKUP
PICKUP
PICKUP
F E RT. A P P L I , R E N T O
OFFSET D I S C
HERBIC IDE SPRAYR
OFFSET DISC
PICKUP
BEDDER
PICKUP
TOOLBA R CULT
PLANTE R
ROLLIN G CULT
PICKUP
ROLLIN G CULT
PICKUP
ROLLIN G CULT
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
3,31
3,37
1,35
1,33
3,37
10
10
10
3,87
1.37
55
3,37
10
3,39
10
3,43
3,45
3,41
10
3,41
10
3,41
10
10
10
10
10
/*~%
DATE
FUEL,OIL, FIXED
T I M E S L A B O R M A C H I N E L U B . , R E P. C O S T S
OV E R H OU R S H OU R S P E R A C R E P E R A C R E
OCT
OCT
OCT
OCT
OCT
OCT
NOV
DEC
JAN
JAN
JAN
JAN
JAN
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
MAY
MAY
JUNE
J U LY
AUG
SEPT
1.00 0 . 2 2 2 0 . 1 7 7
1 . 0 0 0.200 0 . 1 5 9
0 . 5 0 0.298 0 . 2 3 7
0 . 5 0 0.131 0 . 1 0 5
I . 0 0 0.200 0 . 1 5 9
0.10 0.125 0.100
0.10 0.125 0.100
0 . 1 0 0 . 1 2 5 0.100
1.00 0.081 0 . 0 6 4
I . 0 0 0.200 0 . 1 5 9
1.00 0 . 0
0.181
1.00 0.200 0 . 1 5 9
0 . 1 0 0.125 0 . 1 0 0
1.00 0 . 1 9 3 0 . 1 5 4
0 . 1 0 0.125 0 . 1 0 0
1 . 0 0 0.179 0 . 1 4 3
1.00 0.193 0 . 1 5 4
1 . 0 0 0.151 0.121
0.10 0.125 0.100
1 . 0 0 0.151 0.121
0 . 1 0 0.125 0 . 1 0 0
I. 00 0.151 0 . 1 2 1
0.10 0.125 0.100
0.10 0.125 0.100
0 . 1 0 0.125 0 . 1 0 0
0 . 1 0 0.125 0 . 1 0 0
0 . 1 0 .0*125 -0*100
.0*15
.0*12
4.050 3.414
3.80
4.17
TOTALS
0.23
0 . 11
0.23
0.02
O.ll
0. 15
0.15
0.15
0.0
0 . 11
0.13
O.ll
0.15
0.21
0.15
0.20
0 . 11
0.13
0.15
0.13
0.15
0.13
0.15
0.15
0.15
0. 15
0.37
0.20
0.30
0.07
0.20
0.12
0.12
0.12
0.0
0.20
0.23
0.20
0.12
0.15
0.12
0.22
0.23
0.13
0.12
0.13
0.12
0.13
0.12
0.12
0.12
0.12
S**^K
BASED ON PLANTED ACRES. NO ALLOWANCE FOR SETASIDE OF 20 PCT. LAND
CHARGE BASED ON RENTAL RATES IN REGION, PLUS SHARE OF GOVT. PAYMENT
REVISED, 1973
B U D G E T I D E N T I F I C AT I O N N U M B E R —
A N N U A L C A P I TA L M O N T H 9
09316500 950 0
^—*\
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels,
race, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System 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
500-4-74, Revision
COTTON, IRRIGATED, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
VALUE OR
COST
PRICE OP
UNIT COST/UNIT QUANTITY
1. GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTON SEED
TOTAL
TON
LBS.
0.38
90.00
500.00
0.48
190.00
—_t2*2Q
233.20
LBS.
ACRE
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.20
14.40
6*25
15.00
1.25
3.69
4.34
8.46
1.75
1.50
0.08
20.00
1.00
1.00
1.00
10.00
1.00
I.00
1.00
4.71
2.21
29.97
4.00
14.40
6.25
15.00
12.50
3.69
4.34
8.46
8.24
3.32
2 . VA R I A B L E C O S T S
PREHARVEST
SEED
FERT(80-40-0)
HERBICIDE
INSECTICIDE
INSECT. APPLI.
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR £ MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
2*55
82.76
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
DEFOLIANT
DEFOLIANT APPLI.
CUSTOM PICK
GINNING
SUBTOTAL, HARVEST
ACRE
ACRE
BALE
BALE
2.50
1.50
25.00
22.50
1.00
1.00
1.00
1.00
2.50
1.50
25.00
—22*50
51.50
TOTAL VARIABLE COST
134.26
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LANO (NET RENT)
TOTAL FIXED COSTS
98.94
ACRE
ACRE
ACRE
ACRE
4.58
4.64
13.14
48.75
I.00
1.00
1.00
1.00
4.58
4.64
13.14
—fti3*I5
7 1 . 11
5. TOTAL COSTS
205.37
6. NET RETURNS
27.83
7. GOVERNMENT PAYMENT (NET)
DOL
500.00
0.15
8. NET RETURNS INCLUDING GOVERNMENT PAYMENT
BASED ON PLANTED ACRES. NO ALLOWANCE FOR SETASIDE OF 20 PCT.
CHARGE BASED ON RATES IN REGION, PLUS SHAPE OF GOVT. PAYMENT.
„B U D G E T I D E N T^I F I C A T I O N N U M_ B E R 0 9 3 1 6 5 0 0 R 9E5V0I S0E D ,
A N N U A L C A P I TA L M O N T H 9
75.00
102.83
LAND
1973
COTTON, IRRIGATED, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
SHREDDER
OFFSET DISC
MOLDBOARD PLOW
CHISEL PLOW
OFFSET DISC
PICKUP
PICKUP
PICKUP
FERT.APPLI,RENTD
OFFSET DISC
HERBICIDE SPRAYR
BEDDER
PICKUP
TOOLBAR CULT
PICKUP
PLANTER
ROLLING CULT
PICKUP
ROLLING CULT
PICKUP
ROLLING CULT
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
4,30
2,36
2,34
2,32
2,36
10
10
10
4,86
2,36
54
2,38
10
2,42
10
2,44
2,40
10
2,40
10
2,40
10
10
10
10
10
-"■"^Sk
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
OCT
OCT
OCT
OCT
OCT
OCT
NOV
DEC
JAN
JAN
JAN
JAN
JAN
FEB
FEB
MAR
MAR
MAR
APR
APR
MAY
MAY
JUNE
JULY
AUG
SEPT
1.00 0.222 0 . 1 7 7
1.00 0 . 2 6 0 0 . 2 0 7
0 . 5 0 0.298 0 . 2 3 7
0 . 5 0 0.131 0 . 1 0 5
1.00 0 . 2 6 0 0 . 2 0 7
0 . 1 0 0.125 0 . 1 0 0
0 . 1 0 0.125 0 . 1 0 0
0.10 0.125 0.100
1.00 0.081 0 . 0 6 4
1.00 0.260 0 . 2 0 7
1.00 0 . 0
0.302
1 . 0 0 0.322 0 . 2 5 7
0.10 0.125 0.100
1.00 0 . 2 9 9 0 . 2 3 8
0.10 0.125 0.100
1.00 0.322 0 . 2 5 7
1.00 0 . 2 5 2 0.201
0.10 0.125 0.100
1.00 0 . 2 5 2 0.201
0.10 0.125 0.100
I . 0 0 0 . 2 5 2 0.201
0.10 0.125 0.100
0 . 1 0 0.125 0 . 1 0 0
0.10 0 . 1 2 5 0 . 1 0 0
0.10 0.125 0.100
0 . 1 0 ,Q*125 - 0 * 1 0 0
0.23
0 . 11
0.23
0.02
O.ll
0.15
0.15
0.15
0.0
0 . 11
0.15
0.19
0.15
0.21
0.15
0.14
0.12
0.15
0.12
0.15
0.12
0.15
0.15
0.15
0. 15
0.37
0.30
0.30
0.07
0.30
0.12
0.12
0.12
0.0
0.30
0.26
0.24
0.12
0.21
0.12
0.28
0.18
0.12
0.18
0.12
0.18
0.12
0.12
0.12
0.12
.0*15
.0*12
4.710 4.060
3.69
4.58
TOTALS
z - * - ^
BASED ON PLANTED ACRES. NO ALLOWANCE FOR SETASIDF OF 20 PCT. LAND
CHARGE BASED ON RATES IN REGION, PLUS SHARE OF GOVT. PAYMENT.
REVISED, 1973
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 9
09316500 950 0
^ S
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels,
race, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System 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.
500-4-74,
Revision
AECO
6
GRAIN SORGHUM, IRRIGATED, TEXAS EDWARDS AQUTFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
I. GROSS RECEIPTS
GRAIN
TOTAL
PRICE
OR
VA L U E
OP
COST/UNIT QUANTITY COST
FROM PRODUCTION
CWT.
3.50
55.00
.122*50
SEED
FERT( 100-60-0)
HERBICIDE
INSECTICIDE
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E RY
LABOR(TRACTOR £ MACHINERY)
L A B O R ( I R R I G AT I O N )
I N T E R E S T O N O P. C A P.
SUBTOTAL, PRE-HARVEST
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.23
19.20
1.50
3.00
3.96
4.70
8.46
1.75
1.50
0.08
8.00
I.00
1.00
1.00
1.00
1.00
1.00
4.25
2.21
21.95
1.84
19.20
1.50
3.00
3.96
4.70
8.46
7.44
3.32
HARVEST COSTS
CUSTOM HAUL
MACHINERY
LABOR(TRACTOR £ MACHINERY)
SUBTOTAL, HARVEST
CWT.
ACRE
HOUR
192.50
2. VARIABLE COSTS
PREHARVEST
0.15
0.94
1.75
55.00
1.00
0.29
TOTAL VARIABLE COST
8.25
0.94
0*50
9.69
64.97
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRR IGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
l * fi l
55.28
127.53
ACRE
ACRE
ACRE
ACRE
7.44
3.84
13.14
25.00
1.00
1.00
1.00
I.00
7.44
3.84
13.14
—25-lOO
49.41
5 . TO TA L C O S T S
11 4 . 3 8
6. NET RETURNS
78.12
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 8
— 07316500 950 0
REVISED, 1973
G R A I N S O R G H U M , I R R I G AT E D , T E X A S E D WA R D S A Q U I F E R R E G I O N > - ^
E S T I M AT E D
COSTS
AND
RETURNS
PER
ACRE
^
HIGH LEVEL MANAGEMENT
OPERATION
SHREDDER
OFFSET DISC
PICKUP
CHISFL PLOW
MOLDBOARD PLOW
OFFSET DISC
LAND PLANE
PICKUP
PICKUP
PICKUP
F E R T. A P P L I , R E N T D
REDDER
PICKUP
BEDDER
PICKUP
PLANTER
ROLLING CULT
PICKUP
ROLLING CULT
HERBICIDE SPRAYR
PICKUP
PICKUP
PICKUP
SPCOMBINE
PICKUP
PICKUP
TO TA L S
ITEM
NO.
3,31
1*37
10
1,33
1,35
1,37
1,53
10
10
10
3,87
3,39
10
3,39
10
3,45
3,41
10
3,41
3,55
10
10
10
13
10
10
DATE
FIXFD
FUEL,OIL,
TIMES LABOR MACHINE L U B . , R E P.
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
SEPT
SEPT
SEPT
OCT
OCT
OCT
OCT
OCT
NOV
DEC
JAN
JAN
JAN
FEB
FEB
MAR
MAP
MAR
APR
APR
APR
MAY
JUNE
J U LY
J U LY
AUG
I.00
0.222
1.00
0.200
0.10 0.125
0.50 0.131
0.50 0.298
1.00 0.200
1.00
0.587
0.10 0.125
0.10
0.125
0.10
0.125
I.00
0.081
1.00
0.193
0.10
0.125
1.00
0.193
0.10
0.125
1.20 0 . 2 3 2
1.00 0.151
0.10
0.125
I.00
0.151
0.50
0 . 11 3
0.10 0.125
0.10 0.125
0.10
0.125
1.00 0.285
0.10 0.125
0 . 1 0 .-0*125
4.537
0.177
0.159
0.100
0.105
0.237
0.159
0.468
0.100
0.100
0.100
0.064
0.154
0.100
0.154
0.100
0.185
0.121
0.100
0.121
0.090
0.100
0.100
0.100
0.228
0.100
0.23
0 . 11
0.15
0.02
0.23
0 . 11
0.54
0.15
0.15
0.15
0.0
0.21
0.15
0.21
0.15
0.14
0.13
0.15
0.13
0.06
0.15
0.15
0.15
0.94
0.15
0.37
0.20
0.12
0.07
0.30
0.20
1.18
0.12
0.12
0.12
0.0
0.15
0.12
0.15
0.12
0.27
0.13
0.12
0.13
0.12
0.12
0.12
0.12
2.76
0.12
-0*100
-0*15
-0*12
3.622
4.90
7.44
REVISED, 1973
B U D G E T I D E N T I F I C AT I O N N U M B E R 0 7 3 1 6 5 0 0 9 5 0 0
ANNUAL CAPITAL MONTH 8
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels,
race, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System 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.
500-4-74,
Revision
AECO
6
GRAIN SORGHUM, IRRIGATED, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
GRAIN
TOTAL
CWT.
3.50
40.00
.1.10*00
140.00
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.23
16.80
3.56
4.02
8.46
1.75
1.50
0.08
6.50
1.00
1.00
1.00
1.00
4.44
2.21
16.20
1.49
16.80
3.56
4.02
8.46
7.77
3.32
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(100-40-0)
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR £ MACHINERY)
LABOR!IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
—i*2a
46.80
CWT.
CWT.
0.15
0.15
40.00
40.00
6.00
6*00
12.00
TOTAL VARIABLE COST
58.80
3. INCOME ABOVE VARIABLE COSTS
81.20
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
4.68
4.26
13.14
25.00
1.00
1.00
1.00
I.00
4.68
4.26
13.14
—25*00
47.08
5. TOTAL COSTS
105.88
6. NET RETURNS
34.12
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 8
07316500 950 0
REVISED, 1973
GRAIN SORGHUM, IRRIGATED, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
ITEM
NO.
DATE
SHREDDER
4,30
SEPT
OFFSET DISC 2,36 SEPT
CHISEL PLOW 2,32 SEPT
MOLDBOARD PLOW 2,34 SEPT
OFFSET DISC 2,36 SEPT
PICKUP
10
SEPT
LAND PLANE 2,52 OCT
PICKUP
10
OCT
PICKUP
10
NOV
PICKUP
10
DEC
PICKUP
10
JAN
FERT.APPLI,RENTD 4,86 FEB
BEDDER
2,38
FEB
PICKUP
10
FEB
PLANTER
2,44
MAR
R O L L I N G C U LT 2 , 4 0 M A R
PICKUP
10
MAR
R O L L I N G C U LT 2 , 4 0 A P R
PICKUP
10
APR
PICKUP
10
M AY
PICKUP
10
JUNE
PICKUP
10
J U LY
PICKUP
10
AUG
TOTALS
/=~%
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
0.50
I. 00
0.50
0.50
I. 00
0.10
I.00
0.10
0.10
0.10
0.10
I.00
1.00
0.10
1.20
I. 00
0.10
1.00
0.10
o.io
0 . 111
0.260
0.131
0.298
0.260
0.125
0.587
0.125
0.125
0.125
0.125
0.081
0.322
0.125
0.386
0.252
0.125
0.252
0.125
0.125
0.125
0.125
0.088
0.207
0.105
0.237
0.207
0.100
0.468
0.100
0.100
0.100
0.100
0.064
0.257
0.100
0.308
0.201
0.100
0.201
0.100
0.100
0.100
0.100
0.12
O.ll
0.02
0.23
0 . 11
0.15
0.54
0.15
0.15
0.15
0.15
0.0
0.19
0.15
0.16
0.12
0.15
0.12
0.15
0.15
0.15
0.15
0.18
0.30
0.07
0.30
0.30
0.12
1.18
0.12
0.12
0.12
0.12
0.0
0.24
0.12
0.33
0.18
0.12
0.18
0.12
0.12
0.12
0.12
0.10
0.10
0 . 1 0 .0*125 -0*100
.0*15
-0*12
4.439 3.543
3.56
4.68
REVISED, 1973
BUDGET IDENTIFICATION NUMBER —
ANNUAL CAPITAL MONTH 8
07316500 950 0
^ = ^ K
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels,
race, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System 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.
500-4-74,
Revision
AECO
6
GRAIN SORGHUM, DRYLANO, TEXAS EDWARDS AQUIFFR REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
jff*^'
1. GROSS RECEIPTS FROM PRODUCTION
GRAIN
TOTAL
2 . VA R I A B L E C O S T S
PREHARVEST
SEEO
FERT(40-40-0)
MACHINERY
TRACTORS
LABOR(TRACTOR £ MACHINERY)
INTEREST ON OP. C A P.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM HAUL
MACHINERY
LABORCTRACTOR £ MACHINERY)
SUBTOTAL, HARVEST
PRICE OR
UNIT COST/UNIT QUANTITY
VALUE OR
COST
CWT.
3.50
35.00
.122*50
122.50
LBS.
ACRE
ACRE
ACRE
HOUR
DOL.
0.23
9.60
2.85
2.94
1.75
0.08
5.00
1.00
1.00
1.00
2.98
8.94
1.15
9.60
2.85
2.94
5.21
0*26
22.51
CWT.
ACRE
HOUR
0.15
0.94
1.75
35.00
1.00
0.29
5.25
0.94
0*50
6.69
TOTAL VAPIABLE COST
29.20
3. INCOME ABOVE VARIABLE COSTS
93.30
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
5.79
2.85
15.00
1.00
I.00
1.00
5.79
2.85
—15*00
23.64
5. TOTAL COSTS
52.84
6. NET RETURNS
69.66
BUDGET IDENTIFICATION NUMBER
A N N U A L C A P I TA L M O N T H 8
07316000 900 0
REVISED, 1973
GRAIN SORGHUM, DRYLAND, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
SHREDDER
MOLDBOARD PLOW
OFFSET DISC
PICKUP
BEDDER
PICKUP
PICKUP
F F R T. A P P L I , R E N T D
BEDDER
PICKUP
PLANTER
TOOLBAR CULT
PICKUP
TOOLBAR CULT
PICKUP
PICKUP
SPCOMBINE
PICKUP
ITEM
NO.
3,31
1*35
3,37
10
3,39
10
10
3,87
3,39
10
3,45
3,43
10
3,43
10
10
13
10
/!5^%
D AT E
FUEL,OIL,
FIXED
TIMES LABOR MACHINE L U B . , R E P.
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
SEPT
SEPT
SEPT
SEPT
DEC
DEC
JAN
FEB
FEB
FEB
MAR
MAR
MAR
APR
APR
JUNE
AUG
AUG
1.00 0.222
0.50 0.298
2.00 0.400
0.10 0.125
1.00
0.193
0.10
0.125
0.125
0.10
1.00 0.081
1.00 0.193
0.10
0.125
1.20 0.232
1.00 0.179
0.10 0.125
1.00
0.179
0.10
0.125
0.10 0.125
1.00 0.285
0 . 1 0 ,-0*125
TOTALS
0.177
0.237
0.319
0.100
0.154
0.100
0.100
0.064
0.154
0.100
0.185
0.143
0.100
0.143
0.100
0.100
0.228
0.23
0.23
0.23
0.15
0.21
0.15
0.15
0.0
0.21
0.15
0. 14
0.20
0.15
0.20
0.15
0.15
0.94
0.37
0.30
0.41
0.12
0.15
0.12
0.12
0.0
0.15
0.12
0.27
0.22
0.12
0.22
0.12
0.12
2.76
-0*100
-0*15
-0*12
3.261 2.603
3.79
5.79
REVISED* 1973
BUDGET IDENTIFICATION NUMBER —
ANNUAL CAPITAL MONTH 8
07316000 900 0
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels,
race, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System 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.
500-4-74,
Revision
AECO
6
GRAIN SORGHUM, DRYLAND, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND PETURNS PER ACPE
TYPICAL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
GRAIN
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERTQ6-20-0)
MACHINERY
TRACTORS
LABOR(TRACTOR £ MACHINERY)
INTEREST ON OP. CAP.
CWT.
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
3.50
20.00
70.00
LBS.
ACRE
ACRE
ACRE
HOUR
OOL.
0.23
4.32
2.52
2.95
1.75
0.08
5.00
1.00
1.00
1.00
3.30
5.92
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
1.15
4.32
2.52
2.95
5.77
0*50
17.22
CWT.
CWT.
0.15
0.15
20.00
20.00
3.00
2*00
6.00
TO TA L VA R I A B L E C O S T
23.22
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
—10*00
46.78
ACRE
ACRE
ACRE
3.09
3.41
15.00
1.00
1.00
1.00
3.09
3.41
—15*00
21.50
5 . TO TA L C O S T S
44*72
6. NET RETURNS
25.28
BUDGET IDENTIFICATION NUMBER
A N N U A L C A P I TA L M O N T H 8
07316000 900 0
REVISED, 1973
GRAIN SORGHUM, DRYLAND, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
SHREDDER
MOLDBOARD PLOW
OFFSET DISC
PICKUP
OFFSET DISC
PICKUP
F E R T. A P P L I , R E N T D
BEDDER
PICKUP
PLANTER
TOOLBAR CULT
PICKUP
TOOLBAR CULT
PICKUP
PICKUP
PICKUP
ITEM
NO.
4,30
2,34
2,36
10
2,36
10
4,86
2,38
10
2,44
4,42
10
4,42
10
10
10
DATE
FIXED
FUEL,OIL,
TIMES LABOR MACHINE L U B . , R E P.
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
SEPT
SEPT
SEPT
SEPT
OCT
DEC
FEB
FEB
FEB
MAR
MAR
MAR
APR
APR
JUNE
AUG
I. 00
0.222
0.177
0.50
0.298
0.237
I. 00
0.260
0.207
0.10
0.125
0.100
1.00
0.260
0.207
0.10 0.125
0.100
1.00 0.081
0.064
1.00
0.322
0.257
0.10 0.125
0.100
1.20 0.386
0.308
1.00
0.299
0.238
0.10
0.125
0.100
1.00
0.299
0.238
0.10
0.125
0.100
0.10
0.125
0.100
0 . 1 0 ._.fl*125 - 0 * 1 0 0
0.23
0.23
O.ll
0.15
O.ll
0.15
0.0
0.19
0.15
0.16
0.21
0.15
0.21
0.15
0.15
0.37
0.30
0.30
0.12
0.30
0.12
0.0
0.24
0.12
0.33
0.21
0.12
0.21
0.12
0.12
-0*15
-0*12
3.300 2.633
2.52
3.09
TOTALS
REVISED, 1973
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 8
07316000 900 0
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels,
race, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System 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.
500-4-74,
Revision
AECO
6
COASTAL BERMUDA PASTURE, IRRIGATED, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
/ " ^
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
TOTAL
2. VARIABLE COSTS
PREHARVEST
FERT(180-60-0)
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR £ MACHINERY)
LABOR(IRR IGATION)
INTEREST ON OP. CAP.
SUBTOTAL * PRE-HARVEST
0.0
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
28.80
L.47
1.08
8.46
1.75
1.50
0.08
1.00
1.00
1.00
I. 00
1.82
2.21
16.99
l***
47.75
HARVEST COSTS
SUBTOTAL, HARVEST
0.0
47.75
TOTAL VARIABLE COST
-47.75
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
28.80
1.47
1.08
8.46
3.18
3.32
ACRE
ACRE
ACRE
ACRE
ACRE
1.68
1.57
13.14
77.03
25.00
1.00
1.00
1.00
0.10
I.00
1.68
1.57
13.14
7.70
-25*00
49.10
5. TOTAL COSTS
96.84
6. NET RETURNS
-96.84
ESTABLISHMENT COST PRORATED OVER .0 YEARS.
INCOME FROM CROP REFLECTED
IN LIVESTOCK BUDGETS.
REVISED, 1973
BUDGET IDENTIFICATION NUMBER 08316900 950
ANNUAL CAPITAL MONTH 10
COASTAL BERMUDA PASTURE, IRRIGATED, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PEP ACRE
TYPICAL MANAGEMENT
OPERATION
ITEM
NO.
DATE
FUEL,OIL, FIXED
T I M E S L A B O R M A C H I N E L U B . , R E P. C O S T S
OVER HOURS HOURS PER ACRE PER ACRE
F E R T. A P P L I , R E N T D
4,86
FEB
1.00
0.081
0.064
0.0
PICKUP
10
FEB
0.10
0.125
0.100
0.15
SHREDDER
4,30
MAR
1.00
0.222
0.177
0.23
PICKUP
10
APR
0.10
0.125
0.100
0.15
F E R T. A P P L I , R E N T D
4,86
M AY
1.00
0.081
0.064
0.0
ROLLING
C U LT
4,40
JUNE
1.00
0.252
0.201
0.12
PICKUP
10
JUNE
0.10
0.125
0.100
0.15
F E R T. A P P L I , R E N T D
4,86
AUG
1.00
0.081
0.064
0.0
PICKUP
10
AUG
0.10
0.125
0.100
0.15
ROLLING
C U LT
4,40
SEPT
I.00
0.252
0.201
0.12
SHREDDER
4,30
OCT
I.00
0.222
0.177
0.23
PICKUP
10
OCT
0.10
__U125
_0*100
-0*15
TOTALS
1.815 1.449
ESTABLISHMENT COST PRORATED OVER 10 YEARS.
IN LIVESTOCK BUDGETS.
BUDGET IDENTIFICATION NUMBER —
ANNUAL CAPITAL MONTH 10
/;S*%
1.47
0.0
0.12
0.37
0.12
0.0
0.18
0.12
0.0
0.12
0.18
0.37
.0*12
1.68
INCOME FROM CROP REFLECTED
REVISED, 1973
08316900 950 0
' ^ \
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels,
race, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System 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.
500-4-74,
Revision
AECO
6
OATS FOR GRAZE, IRRIGATED, TEXAS EDWARD AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
^
PRICE OR
UNIT COST/UNIT QUANTITY
VALUE OR
COST
1. GROSS RECEIPTS FROM PRODUCTION
TOTAL
2.
0.0
VARIABLE COSTS
PREHARVEST
SEED
FERTC75-0-0)
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR £ MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
BU.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
1.50
9.00
1.72
1.87
5*64
1.75
1.50
0.08
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
3.00
9.00
1.72
1.87
5.64
3.84
2.21
_—0*25
28.22
0.0
TOTAL VARIABLE COST
28.22
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E RY
LAND (NET RENT)
TOTAL FIXED COSTS
2.00
I.00
1.00
1.00
1.00
2.19
1.48
11 . 1 3
-28.22
ACRE
ACRE
ACRE
ACRE
2.38
2.06
8.76
12.50
1.00
2.38
1.00
2.06
1.00
8.76
1 . 0 0 _ _ .-12*50
25.70
5 . TO TA L C O S T S
53.93
6. NET RETURNS
-53.93
INCOME FROM CROP RFFLECTED IN
ONE-HALF YEAR USE.
BUDGET IDENTIFICATION NUMBER
A N N U A L C A P I TA L M O N T H 5
STOCK BUDGETS.
07416400 950 0
LAND CHARGE BASED ON
REVISED,. 1973
OATS FOR GRAZE, IRRIGATED, TEXAS EDWARD AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
SHREDDER
OFFSET DISC
PICKUP
FERT.APPL I,RENTD
BEDDER
GRAIN DRILL
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
4,30
2,36
10
4,86
2,38
2,48
10
10
10
10
10
D AT E
FUEL,OIL,
FIXEO
TIMES LABOR MACHINE L U B . , R E P.
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
SEPT
SEPT
SEPT
OCT
OCT
OCT
OCT
NOV
JAN
MAR
MAY
I.00
0.222
2.00
0.520
0.10 0.125
1.00 0.081
1.00
0.322
1.00
0.299
0.10
0.125
0.10 0.125
0.10 0.125
0.10 0.125
0 . 1 0 .-0*125
TOTALS
0.177
0.414
0.100
0.064
0.257
0.239
0.100
0.100
0.100
0.100
0.23
0.23
0.15
0.0
0.19
0.16
0.15
0.15
0.15
0.15
-0*100
0.37
0.60
0.12
0.0
0.24
0.47
0.12
0.12
0.12
0.12
-0*15
-0*12
2.193 1.751
1.72
2.38
INCOME FROM CROP REFLECTED IN LIVESTOCK BUDGETS.
ONE-HALF YEAR USE.
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 5
LAND CHARGE BASED ON
REVISED, 1973
07416400 950 0
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels,
race, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System 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.
500-4-74,
Revision
AECO
6
COASTAL BERMUDAGRASS, IRRIGATED, TFXAS RCLLING PLAINS !I REGION
ESTIMATED COSTS AND RETURNS PF° ACQE
HIGH LEVEL MANAGEMENT
P R I C E O R VA L U E O R
UNIT COST/UNIT QUANTITY CHST
GROSS RECEIPTS FROM PRODUCTICN
HAY
TOTAL
TCN
32.00
10.00
2. VARIABLE COSTS
PREHARVEST
FERT<411-48-0)
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORITRACTOR £ MACHINERY)
LABOR(IRRIGATION)
INTEREST CN OP. CAP.
SUBTOTAL, PRE-HARVEST
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
OOL.
128.52
0.89
0.79
9.36
2.75
2.75
0.09
I.00
1.00
1.00
loOO
l.ll
2.95
44.94
HARVEST COSTS
CLSTOM HARV£HAUL
SUBTOTAL, HARVEST
BALE
0.48
334o00
-220*00
$ 320.00
12«o52
0.89
0.79
9.36
3.05
8.12
-U2Z
155.00
$
.160*22
160.32
$
315.3?
3. INCOME ABOVE VARIABLE COSTS
$
4.68
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXEC COSTS
$
TOTAL VARIABLE CCST
ACRE
ACRE
ACRE
ACRE
ACRE
0.68
0.35
10.56
71.92
10.28
1.00
1.00
1.00
0.10
1.00
0.68
0.8S
10.56
7.19
.-10*25
29.57
5. TOTAL COSTS
344,89
6. NET RETURNS
-?4.89
LANO CHARGF IS 1/3 OF GROSS LESS 1/3 CF FERTILIZER AND HARVEST.
ESTABLISHMENT COSTS PRORATED OVER TEN YEARS.
PROjcCTFOt 1975
BUDGET IDENTIFICATION NUMBER 836006601 550 0
ANNUAL CAPITAL MCNTH 8
C O A S TA L B E R M U D A G R A S S , I R R I G AT E D , T E X A S R O L L I N G P L A I N S I I R E G I O N
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
O P E R AT I O N
NC.
FUEL,OIL, FIXFD
I T E M T I M E S L A B C R M A C H I N E L U B . , R E P. C O S T S
D AT E O V E R H C U R S H O U R S P ' r R A C R E P r R A C R E
F E R T. A P P LT, R E N T D
3,67
APR
1.00
0.097
0.064
0.0
PICKUP
10
APR
0.10
0.125
0.100
0.18
F E R T. A P P L I , R E N T D
3,87
M AY
1.00
0.097
0.064
0.0
0.13
10 MAY
0 . 1 0 0.125 0 . 1 0 0
PICKUP
3,87 JUNE 1 . 0 0 0.097 0 . 0 6 4
0.0
F F R T. A P P L I , R E N T D
10
JUNE
0
.
1
0
0.125
0.100
O
.IP
PICKUP
JULY
I
.
0
0
0
.
0
9
7
0.064
0
.
0
3,87
F E R T. A P P L I , R E N T D
0
.
1
8
10 JULY 0 . 1 0 0 . 1 2 5 0. 100
PICKUP
A
U
G
0.097
0
.
0
6
4
0
.
0
3,97
1.00
F E R T. A P P L I , R F N T D
PTCKUP
10
AUG
0.10
_Q*JL25
-0*100
-0__.1_2
TO TA L S
1.108
0*822
0.89
0.0
0.14
0.0
0.14
0.0
0.14
0.0
0.14
0.0
-£*.!-
0.68
LAND CHARGE IS 1/3 OF GROSS LESS 1/3 OF FERTILIZER AMD HARVEST.
ESTABLISHMENT COSTS PRORATEO CVER TEN YEARS.
PPOJECTFP, 1975
BUDGET IDENTIFICATION NUMBER 08360066 015 5
ANNUAL CAPITAL MCNTH 8
TT REGIO
COASTAL BERMUDAGRASS, IRRIGATED, TEXAS ROLLING PLAINS
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
PRICE CR
UNIT COST/UNIT QUANTITY
GROSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
VALUE OP
CIST
TCN
32.00
7.00
-_.2__-__.0_.
* 224.00
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
71.96
0.89
0.62
6.24
2.75
2.75
0.09
1.00
1.00
1.00
1.00
I.01
1.97
25.42
71.96
0.89
0.62
6.24
2.73
5.41
2*41
90.32
2 . VA R I A B L E C O S T S
PREHARVEST
F E R T ( 2 11 - 4 6 - 0 )
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR £ MACHINERY)
LABGR(IRRIGATION)
INTEREST CN OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVFST COSTS
CLSTOM HARV£HAUL
SUBTOTAL, HARVEST
_"
BALE
0.48
231.00
_110_*£JB
$"
TOTAL VARIABLE CCST
201.20
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXFD COSTS
110.SB
$
?2.80
_
ACRE
ACRE
ACRE
ACRE
ACRE
0.68
0.32
7.04
72.50
13.58
l.no
0.68
0.82
7.04
7.25
1.00
1.00
0.10
1.00
_"
29. ?7
5. TOTAL COSTS
s 230.57
6. NET RETURNS
$
-6.*>7
LAND CHARGE IS 1/3 OF GROSS LESS 1/3 CF FERTILIZER AND HARVEST.
ESTABLISHMENT COSTS PRORATED OVER TEN YEARS.
PROJECTED, 1975
B U D G E T I D E N T I F I C AT I O N N U M B E R 8 3 6 0 0 6 4 0 2 5 5 0 0
ANNUAL CAPITAL MONTH 8
J
^
\
C O A S TA L B E R M U D A G R A S S , I R R I G AT E D , T E X A S R O L L I N G P L A I N S I T R F G I H m ^ ^
E S T I M AT E D
COSTS
AND
RETURNS
PER
ACPE
J
TYPICAL MANAGEMENT
O P E R AT I O N
NC.
FUEL,OIL, FIX£P
I T E M T I M E S L A B O R M A C H I N E L U B . , R E P. C I S T ?
D AT F D V F R H O U R S H O U R S P E P A C R E P 2 * A C F E
0.097
0.0
APR
1.00
0.064
F E R T. A P P L I , R E N T D
4,86
APR
PICKUP
10
0.10 0.125
0. 100
0. 18
MAY
WOO 0 . 0 9 7
0.064
0.0
F E P T. A P P L I , R E N T D
4,86
PICKUP
10
MAY
0.10 0.125
0.100
0.1«
JUNE
0.097
0.064
0.0
F E P T. A P P L I , P F N T D
4,86
1.00
PICKUP
10
JUNE
0.10
0.125
0.100
0.1B
PICKUP
10
J U LY
0.10
0.125
0.100
0.18
F E R T. A P P L I , R E N T D
4,86
AUG
I.00
0.097
0.064
0.0
PICKUP
10AUG
0.10
-.Q^IZS
-0*100
«0*JL8
TO TA L S
1.012
0.758
0.89
0.0
0.14
0.0
0.14
0.0
0.14
0.14
0.0
-0*li.
0,63
L A N D C H A R G E I S 1 / 3 O F G R O S S L E S S 1 / 3 O F F E RT I L I 7 C R A N D H A RV E S T.
ESTABLISHMENT COSTS PRORATED OVER TEN YEARS.
PROJECTED, 1975
B U C G E T I D E N T I F I C AT I O N N U M B E R 0 8 3 6 0 0 6 4 0 2 5 5
A N N U A L C A P I TA L M O N T H 8
/^^.
f*^
HYBRID FORAGE HAY,IRRIGATED, TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(140-60-0)
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR (TRACTOR & MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM HARV&HAUL
SUBTOTAL, HARVEST
PRICE OR
COST/UNIT
TON
35.00
10.00
350.00
$ 350.00
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.32
56.00
2.05
4.95
7.02
2.75
2.75
0.09
25.00
1.00
1.00
1.00
1.00
3.54
2.21
24.02
8.00
56.00
2.05
4.95
7.02
9.75
6.09
2.28
96.14
$
BALE
0.48
330.00
TOTAL VARIABLE COST
$
158.40
$ 158.40
$ 254.54
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
VALUE OR
COST
QUANTITY
$
ACRE
ACRE
ACRE
ACRE
95.46
$
3.92
5.33
7.92
44.75
1.00
1.00
1.00
1.00
$
3.92
5.33
7.92
44.75
61.92
5. TOTAL COSTS
$ 316.46
6. NET RETURNS
$
LAND CHARGE IS 1/3 OF GROSS LESS 1/3 OF FERTILIZER AND HARVEST.
PROJECTED, 1975
BUDGET IDENTIFICATION NUMBER 875006501 550 0
ANNUAL CAPITAL MONTH 8
33.54
HYBRID FOPAGE HAY,IRRIGATED, TEXAS POLLING PLAINS IT PEGTOM
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
MCLCBOARD 5 BTM.
PICKUP
PICKUP
TANDEM DISC-16'
CHISEL 17*
FLOAT
PICKUP
FFRT.APPLI,RENTD
PICKUP
LISTER PLANTER
PICKUP
POLLING CULT 6R
SANDFIGHTFR 8R
ROLLING CULT 6R
PICKUP
CULTIVATOR 6P
PICKUP
PICKUP
ITEM
NO.
1,39
10
10
1,35
1,37
3,55
10
1,87
10
W31
10
1,53
5,51
1,53
10
3,33
10
10
DATP
FIXED
FUEL,OIL,
TIMES LABOR MACHINE I U 8 . , R E P.
COSTS
OVER HOURS HOURS prR acrf PER ACRp
JAN
JAN
FEB
MAR
MAR
MAR
MAR
APR
APR
MAY
MAY
JUNE
JUNE
JUNE
JUNE
JULY
JULY
AUG
0 . 5 0 0.283 0. 189
0.10 0.125 0 . 1 0 0
0.10 0.125 0 . 1 0 0
0 . 5 0 0.097 0.06 5
1.00 0 . 2 2 2 0 . 1 4 H
WOO 0 . 6 8 4 0 . 4 5 6
0.10 0.125 0 . 1 0 0
1.00 0.097 0 . 0 6 4
0 . 1 0 0 . 1 2 5 0<, 100
1.20 0.277 0 . 1 8 5
0 . 1 0 0 . 1 2 5 0. 100
1.00 0.181 0.121
1.00 0 . 0 9 4 0.06 3
1 . 0 0 0.181 0.121
0 . 1 0 0 . 1 2 5 0. 100
2 . 0 0 0 . 4 2 8 0.286
0 . 1 0 0.125 0 . 1 0 0
0 . 1 0 -0x125 -Oa.100
0. 15
0.13
0. 18
0.02
0.03
0.02
0.18
0.0
0. 13
O.ll
0. 18
0.08
0.00
0.08
0.13
0.13
0.18
_-fl*U3
-0*1*
3.544 2.496
2.05
3.92
TOTALS
0.33
0.14
0. 14
0.09
0.13
1.09
0.14
0.0
0. 14
0.39
0.14
0.18
0.03
0.18
0.14
0.40
0. 14
LAND CHARGE IS 1/3 OF GROSS LESS 1/3 OF FERTILIZER AND HARVEST.
PROJECTED, 1975
BUDGET IDENTIFICATICN NUMBER —
ANNUAL CAPITAL PCNTH 8
08750065 015 5
OATS FOR GRAZE. DRYLAND, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
PRICE OR
UNIT COST/UNIT QUANTITY
1. GROSS RECEIPTS FPOM PRODUCTION
TOTAL
2 . VA R I A B L E C O S T S
PREHARVEST
SEED
FERTOO-O-O)
MACHINERY
TRACTORS
LABOR(TRACTOR £ MACHINERY)
I N T E R E S T O N O P. C A P.
SUBTOTAL, PRE-HARVEST
VALUE OR
COST
0.0
BU.
ACRE
ACRE
ACRE
HOUR
DOL.
1.50
3.60
1.53
1.42
1.75
0.08
1.50
1.00
1.00
1.00
1.87
5.02
2.25
3.60
1.53
1.42
3.28
0**2
12.50
HARVEST COSTS
SUBTOTAL, HARVEST
oTo"
TOTAL VARIABLE COST
12.50
3. INCOME ABOVE VARIABLE COSTS
-12.50
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
5. TOTAL COSTS
6. NET RETURNS
ACRE
ACRE
ACRE
2.14
1.59
7.50
1.00
1.00
1.00
2.14
1.59
2__5Q
11.23
23.73
-23.73
INCOME FROM CROP REFLECTED IN LIVESTOCK BUDGETS. LAND CHARGE BASED
ON
ONE-HALF
YEAR
USE.
REVISED.
1973
B U D G E T I D E N T I F I C AT I O N N U M B E R — 0 7 4 1 6 0 0 0 9 0 0 0
A N N U A L C A P I TA L M O N T H 5
OATS FOR GRAZE, DRYLAND, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRF
TYPICAL MANAGEMENT
"*(k
1
OPERATION
SHREDDER
OFFSET DISC
PICKUP
F E R T. A P P L I , R E N T D
GRAIN DRILL
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
4,30
2,36
10
4,86
2,48
10
10
10
10
10
DATE
FIXED
FUEL,OIL,
TIMESi LABOR MACHINE L U B . , R E P.
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
SEPT
SEPT
SEPT
OCT
OCT
OCT
DEC
FFB
APR
MAY
1.00
2.00
0.10
WOO
WOO
0.10
0.10
0.10
0.10
0.10
TOTALS
0.222
0.520
0.125
0.081
0.299
0.125
0.125
0.125
0.125
0.177
0.414
0.100
0.064
0.239
0.100
0.100
0.100
0.100
0.23
0.23
0.15
-0*125 -0*100
-0*15
-0*12
1.872 1.494
1.53
2.14
INCOME FROM CROP REFLECTED IN LIVESTOCK BUDGETS
ON ONE-HALF YEAR USE.
BUDGET IDENTIFICATION NUMBER —
ANNUAL CAPITAL MONTH 5
0.0
0.16
0.15
0.15
0.15
0.15
0.37
0.60
0.12
0.0
0.47
0.12
0.12
0.12
0.12
LAND CHARGE BASED
REVISED, 1973
07416000 900 0
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels,
race, color, sex, religion or national origin.
* " — — " — " — — — _ _ _ — — _ _ _ — _ _ _ _ _ _ _ _ _ — — _ _ _ _ _ _ _ _ _ _ _ — _ _ _ _ _ a w _ M a i I V — — a — > « W M — > — _ a w v _ a w — > — a _ > a _ v — M — • — > _ — — — — M — — _ — — — — — — —
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System 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.
500-4-74,
Revision
AECO
6
SUDAN HAY, IRRIGATED, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
PRICE
OP
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1. GROSS PECEIPTS FROM PRODUCTION
HAY
TOTAL
TON
30.00
9.00
-210*00
270.00
2 . VA R I A B L E C O S T S
PREHARVEST
SEED
FERT( 150-40-0)
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOP(TRACTOR £ MACHINERY)
LABOR(IRR IGATION)
I N T E R E S T O N O P. C A P.
SUBTOTAL. PRE-HARVFST
HARVEST COSTS
MOW,RAKE,BALE
CUSTOM HAULING
SUBTOTAL, HARVEST
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.15
22.80
2.27
2.62
8.46
1.75
1.50
0.08
25.00
1.00
1.00
1.00
1.00
3.03
2.21
18.56
3.75
22.80
2.27
2.62
8.46
5.31
3.32
l * 5 fl
50.11
BALE
BALE
0.35
0.15
300.00
300.00
105.00
—45*00
150.00
TOTAL VARIABLE COST
200.11
3. INCOME ABOVE VARIABLE COSTS
69.89
4. FIXED COSTS
MACHINERY
TRACTORS
IRR IGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
2.99
2.90
13.14
25.00
2.99
2.90
13.14
—25*00
44.03
5. TOTAL COSTS
244.14
6. NET RETURNS
BUDGET IDENTIFICATION NUMBER
A N N U A L C A P I TA L M O N T H 1 0
1.00
1.00
I.00
1.00
25.86
08716400 950 0
REVISED, 1973
SUDAN HAY, IRRIGATED, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
SHREDDER
OFFSET DISC
CHISEL PLOW
MOLDBOARD PLOW
OFFSET DISC
PICKUP
F E R T. A P P L I , R E N T D
PICKUP
BEDDER
PICKUP
GRAIN DRILL
F E R T. A P P L I , R E N T D
PICKUP
PICKUP
F E R T. A P P L I , R E N T D
PICKUP
PICKUP
PICKUP
ITFM
NO.
4,30
2,36
2,32
2,34
2,36
10
4,86
10
2,38
10
2,48
4,86
10
10
4,86
10
10
10
D AT E
NOV
NOV
NOV
NOV
NOV
JAN
FEB
FEB
MAR
MAR
APR
MAY
MAY
JUNE
J U LY
JLJLY
SEPT
OCT
TOTALS
^
\
FUEL,OIL,
FIXED
TIMES LABOR MACHINE L U B . , R E P.
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
WOO
WOO
0.50
0.50
WOO
0.10
WOO
0.10
WOO
0.10
WOO
WOO
0.10
0.10
woo
0.222
0.260
0.131
0.298
0.260
0.125
0,081
0.125
0.322
0.125
0.299
0.081
0.125
0.125
0.081
0.125
0.125
0.10
0.10
0 . 1 0 .-CW.125
0.177
0.207
0.105
0.237
0.207
0.100
0.064
0.100
0.257
0.100
0.239
0.064
0.100
0.100
0.064
0.100
0.100
0.23
0 . 11
0.02
0.23
O.ll
0.15
0.0
0.15
0.19
0.15
0.16
0.0
0.15
0.15
0.0
0.15
0.15
0.37
0.30
0.07
0.30
0.30
0.12
0.0
0.12
0.24
0.12
0.47
0.0
0.12
0.12
0.0
0.12
0.12
-0*100
-0*15
-0*12
3.034 2.422
2.27
2.99
^ X
REVISED, 1973
BUDGET IDENTIFICATION NUMBER —
ANNUAL CAPITAL MONTH 10
08716400 950 0
^^S
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels,
race, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System 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.
500-4-74,
Revision
AECO
6
SUDAN HAY, DRYLAND, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
PRICE
OP
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
TON
30.00
3.50
.105*00
105.00
2 . VA R I A B L E C O S T S
PREHARVEST
SEED
FERT(90-0-0)
MACHINERY
TRACTORS
LABOR(TRACTOR £ MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
MOW,RAKE,BALE
CUSTOM HAULING
SUBTOTAL, HARVFST
LBS.
ACRE
ACRE
ACRE
HOUR
DOL.
0.15
10.80
1.97
1.92
1.75
0.08
20.00
1.00
1.00
1.00
2.44
5.18
BALE
BALE
0.35
0.15
11 6 . 0 0
11 6 . 0 0
3.00
10.80
1.97
1.92
4.27
~0*ft£t
22.40
40.60
.-12**0
58.00
TOTAL VARIABLE COST
80.40
3. INCOME ABOVE VARIABLE COSTS
24.60
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
2.57
2.07
15.00
2.57
2.07
-.15*00
19.64
5. TOTAL COSTS
100.04
6. NET RETURNS
BUDGET IDENTIFICATION NUMBER
A N N U A L C A P I TA L M O N T H 6
WOO
1.00
1.00
4.96
08716000 900 I
REVISED, 1973
SUDAN HAY, DRYLAND, TEXAS EDWARDS AQUIFER RFGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
ITEM
NO.
OPERATION
PICKUP
PICKUP
SHREDDER
OFFSET DISC
CHISEL PLOW
MOLDBOARD PLOW
PICKUP
OFFSET DISC
PICKUP
PICKUP
F E R T. A P P L I , R E N T D
PICKUP
GRAIN DRILL
PICKUP
PICKUP
10
10
4,30
2,36
2,32
2,34
10
2,36
10
10
4,86
10
2,48
10
10
DATE
J U LY
SEPT
OCT
OCT
OCT
OCT
OCT
NOV
NOV
FEB
MAR
MAP
APR
APR
JUNE
^ ^ \
FUEL,OIL,
FIXED
TIMES LABOR MACHINE L U B . , R E P.
COSTS
OVER
PER ACRE PER ACRE
HOURS
HOURS
0.10
0.10
0.50
WOO
0.50
0.50
0.10
WOO
0.10
0.10
WOO
0.10
WOO
0.10
0.125
0.125
0 . 111
0.260
0.131
0.298
0.125
0.260
0.125
0.125
0.081
0.125
0.299
0.125
o.io ,.0*125 -0*100
0.15
0.15
0.12
0 . 11
0.02
0.23
0.15
0 . 11
0.15
0.15
0.0
0.15
0.16
0.15
0.12
0.12
0.18
0.30
0.07
0.30
0.12
0.30
0.12
0.12
0.0
0.12
0.47
0.12
-0*15
-0*12
2.440 1.948
1.97
2.57
TOTALS
0.100
0.100
0.088
0.207
0.105
0.237
0.100
0.207
0.100
0.100
0.064
0.100
0.239
0.100
^ \ ^
REVISED, 1973
BUDGET IDENTIFICATION NUMBER —
ANNUAL CAPITAL MONTH 6
08716000 900 1
^^V
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels,
race, color, sex, religion or national origin.
1
I———.
i>
i
ii.
i
-_-——-—
i
--------------------
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System 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.
500-4-74,
Revision
AECO
6
MEXICAN WHEAT, IRRIGATED, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
WHEAT
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(90-30-0)
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORITRACTOR £ MACHINERY)
LABOR( IRR IGATION)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM HAUL
MACHINERY
LABORITRACTOR £ MACHINERY)
SUBTOTAL HARVEST
BU.
BU.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
2.50
50.00
-125*00
125.00
5.00
14.40
1.81
1.72
8.46
1.75
W50
0.08
1.25
WOO
1.00
WOO
WOO
2.10
2.21
11 . 8 7
6.25
14.40
W81
1.72
8.46
3.68
3.32
1*01
40.65
CWT.
ACRE
HOUR
OwlO
0.94
1.75
30.00
1.00
0.29
3.00
0.94
0*50
4.44
TOTAL VARIABLE COST
45.09
3. INCOME ABOVE VARIABLE COSTS
79.91
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
5.05
1.79
13.14
25.00
5.05
1.79
13.14
—12*5Q
3 2.48
5. TOTAL COSTS
77.58
6. NET RETURNS
BUDGET IDENTIFICATION NUMBER
A N N U A L C A P I TA L M O N T H 5
1.00
1.00
1.00
0.50
47.42
07616400 950 0
REVISED, 1973
MEXICAN WHEAT, IRRIGATED, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
/"^%
T
ITEM
NO.
OPERATION
SHREDDER
OFFSET DISC
PICKUP
OFFSET DISC
FERT.APPLI,RENTD
GRAIN DRILL
PICKUP
PICKUP
PICKUP
HERBICIDE SPRAYR
PICKUP
PICKUP
SPCOMBINE
PICKUP
3,31
3,37
10
3,37
3,87
3,49
10
10
10
3,55
10
10
13
10
FUEL,OIL,
FIXED
TIMES LABOR MACHINE L U B . , R E P.
COSTS
OVER HOURS HOURS
PER ACRE PEP ACRE
DATE
OCT
OCT
OCT
NOV
DEC
DEC
OEC
JAN
FEB
MAR
MAR
APR
MAY
MAY
WOO
WOO
0.10
WOO
WOO
WOO
0.10
0.10
0.10
WOO
0.10
0.10
0.222
0.177
0.159
0.100
0.159
0.064
0.239
0.100
0.100
0.100
0.181
0.100
0.100
0.228
0 . 1 0 -0*125 -0*100
0.23
O.ll
0.15
0 . 11
0.0
0.16
0.15
0.15
0.15
0.13
0.15
0.15
0.94
0.37
0.20
0.12
0.20
0.0
0.47
0.12
0.12
0.12
0.23
0.12
0.12
2.76
-0*15
-0*12
2.389 1.908
2.75
5.05
TOTALS
woo
0.200
0.125
0.200
0.081
0.299
0.125
0.125
0.125
0.227
0.125
0.125
0.285
REVISED, 1973
BUDGET IDENTIFICATION NUMBER —
ANNUAL CAPITAL MONTH 5
07616400 950 0
-^S
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless.of socio-economic levels,
race, color, sex, religion or national origin.
' _____________—— i ^-_-_a__-_-_____———_—^—p—_—_——_—_——-———-—-—■
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System 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.
500-4-74,
Revision
AECO
6
MEXICAN WHEAT, DRYLAND, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
/
^
PRICE OR
UNIT COST/UNIT QUANTITY
1. GROSS RECEIPTS FROM PRODUCTION
WHEAT
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERK45-30-0)
MACHINERY
TRACTORS
LABOR(TRACTOR £ MACHINERY)
INTEREST ON OP. C A P.
S U B TO TA L , PRE-HARVEST
HARVEST COSTS
CUSTOM HAUL
MACHINERY
LABOR(TRACTOR £ MACHINERY)
SUBTOTAL, HARVEST
BU.
2.50
30.00
.15*00
BU.
ACRE
ACRE
ACRE
HOUR
DOL.
5.00
9.00
1.51
1.72
1.75
0.08
WOO
WOO
1.00
1.00
1.85
7.15
5.00
9.00
1.51
1.72
3.24
75.00
0*61
21.08
CWT.
ACRE
HOUR
0.10
0.94
W75
18.00
1.00
0.29
1.80
0.94
0*50
3.24
TOTAL VARIABLE COST
24.32
3. INCOME ABOVE VARIABLE COSTS
4. FlXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
VALUE OR
COST
50.68
ACRE
ACRE
ACRE
4.82
1.79
15.00
1.00
1.00
0.50
4.82
1.79
2*50
1 4 . 11
5. TOTAL COSTS
38.43
6. NET RETURNS
36.57
BUDGET IDENTIFICATION NUMBER
A N N U A L C A P I TA L M O N T H 5
07616000 900 0
REVISED, 1973
MEXICAN WHEAT, DRYLAND, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
ITEM
NO.
DATE
SHREDDER
3,31
OCT
OFFSET DISC 3,37 OCT
PICKUP
10
OCT
OFFSET DISC 3,37 NOV
FERT.APPLI,RENTD 3,87 DEC
GRAIN DRILL 3,49 DEC
PICKUP
10
DEC
PICKUP
10
FEB
HERBICIDE SPRAYR 3,55 MAR
PICKUP
10
MAR
SPCOMBINE
13
M AY
PICKUP
10
M AY
TOTALS
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
WOO
WOO
0.10
WOO
WOO
WOO
0.10
0.10
WOO
0.10
0.222
0.200
0.125
0.200
0.081
0.299
0.125
0.125
0.227
0.125
0.285
0 . 1 0 .0*125 -0*100
0.23
O.ll
0.15
O.ll
0.0
0.16
0.15
0.15
0.13
0.15
0.94
0.37
0.20
0.12
0.20
0.0
0.47
0.12
0.12
0.23
0.12
2.76
.0*15
.0*12
2.139 1.708
2.45
4.82
woo
0.177
0.159
0.100
0.159
0.064
0.239
0. 100
0.100
0.181
0.100
0.228
^
REVISED, 1973
BUDGET IDENTIFICATION NUMBER —
ANNUAL CAPITAL MONTH 5
07616000 900 0
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels,
race, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System 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.
500-4-74,
Revision
AECO
6
MEXICAN WHEAT, DRYLAND, TEXAS EDWARDS AQUIFEP REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
L. GROSS RECEIPTS FROM PRODUCTION
WHEAT
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(l6-20-0)
MACHINERY
TRACTORS
LABOR(TRACTOR £ MACHINERY)
INTEREST ON OP. C A P.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
BU,
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
2.50
20.00
.50*00
50.00
BU.
ACRE
ACRE
ACRE
HOUR
DOL.
5.00
3.84
1.38
1.27
1.75
0.08
WOO
1.00
1.00
1.00
1.75
4.82
5.00
3.84
1.38
1.27
3.06
0**1
14.95
ACRE
CWT.
4.50
0.10
1.00
15.00
4.50
1*50
6.00
TOTAL VARIABLE COST
20.95
3. INCOME ABOVE VARIABLE COSTS
29.05
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
2.02
1.55
15.00
2.02
1.55
2*5Q
11.07
5. TOTAL COSTS
32.03
6. NET RETURNS
BUDGET IDENTIFICATION NUMBER
A N N U A L C A P I TA L M O N T H 5
1.00
1.00
0.50
17.97
07616000 900 0
REVISED, 1973
MEXICAN WHEAT, DRYLAND, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
SHREDDER
OFFSET DISC
PICKUP
OFFSET DISC
F E R T. A P P L I , R E N T D
GRAIN DRILL
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
4,30
2,36
10
2,36
4,86
4,48
10
10
10
10
DATE
OCT
OCT
OCT
DEC
DEC
DEC
DEC
FEB
APR
MAY
TOTALS
S * \
FUEL,OIL,
FIXED
TIMES LABOR MACHINE L U B . , R E P.
COSTS
OVER
HOURS
HOURS
PER ACRE PEP ACRE
WOO
WOO
0.10
WOO
WOO
WOO
0.10
0.10
0.10
0.222
0.260
0.125
0.260
0.081
0.299
0.125
0.125
0.125
0.177
0.207
0.100
0.207
0.064
0.239
0.100
0. 100
0.100
o.io ,-0*125 - 0 * 1 0 0
0.23
0 . 11
0.15
0 . 11
0.0
0.16
0. 15
0.15
0.15
0.37
0.30
0.12
0.30
0.0
0.47
0.12
0.12
0.12
-0*15
-0*12
1.747 1.394
W38
2.02
^B8\
REVISED, 1973
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 5
07616000 900 0
^
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels,
race, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System 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.
500-4-74,
Revision
AECO
6
\