O R A N G E S , M AT U R E G R O V E , I R R I c a t c h - r r HIGH LEVEL MANAGEMENT
>
OPERATION
SHREDDER
PICKUP TRUCK
HERB SPRA W HDGN
SHREDDER
PICKUP TRUCK
PICKUP TRUCK
HERB SPRA W HDGN
SHREDDER
ORCHARD SPRAYER
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
F E R T. A P P L I . R E N T D
PICKUP TRUCK
F E R T. A P P L I . R E N T D
PICKUP TRUCK
HERB SPRA W HDGN
HERB SPRA W HDGN
SHREDDER
PICKUP TRUCK
SHREDDER
ORCHARD SPRAYER
PICKUP TRUCK
SHREDDER
PICKUP TRUCK
ORCHARD SPRAYER
PICKUP TRUCK
ITEM
NC.
DATE
9 , 7 1 J U LY
11 J U LY
9,69- AUG
9 , 7 1 AUG
11 AUG
11 SEPT
9 , 6 9 OCT
9 , 7 1 OCT
9 , 6 5 OCT
11 OCT
11 NOV
11 DEC
9,89 JAN
11 JAN
9 , 8 9 FEB
11 FEB
9 , 6 9 MAR
9 , 6 9 MAR
9 , 7 1 MAR
11 MAR
9,71 APR
9 , 6 5 APR
11 APR
9 , 7 1 MAY
11 MAY
9 , 6 5 JUNE
11 JUNE
TOTALS
TIMES LABOR MACHINE Iw^RBp9 COSTS
OVER HOURS HOURS PER icRE%ER°ACRE
1 . 0 0 0.532 0.424
0 . 3 5 0.437 0 . 3 5 0
1.00 0.319 0.255
1.00 0.532 0 . 4 2 4
0.35 0.437 0.350
0.35 0.437 0.350
1 . 0 0 0.319 0.255
1.00 0.532 0 . 4 2 4
1.00 0 . 1 5 3 0.122
0 . 3 5 0.437 0 . 3 5 0
0 . 3 5 0.437 0.350
0 . 3 5 0 . 4 3 7 0.350
0 . 5 0 0.032 0 . 0 2 6
0.35 0.437 0 . 3 5 0
0 . 5 0 0.032 0 . 0 2 6
0 . 3 5 0.437 0 . 3 5 0
1 . 0 0 0.319 0 . 2 5 5
1.00 0.319 0 . 2 5 5
1.00 0 . 5 3 2 0.424
0 . 3 5 0.437 0 . 3 5 0
1 . 0 0 0.532 0.424
1.00 0.153 0 . 1 2 2
0 . 3 5 0.437 0 . 3 5 0
1 . 0 0 0 . 5 3 2 0.424
0 . 3 5 0.437 0 . 3 5 0
1 . 0 0 0.153 0.122
0.35 __. 0+-21 . 0+250
0 . 11
0.76
0.04
0 . 11
0.76
0.76
0.04
0 . 11
0.05
0.76
0.76
0.76
0.0
0.76
0.0
0.76
0.04
0.04
0 . 11
0.76
0 . 11
0.05
0.76
0 . 11
0.76
0.05
0.39
0.40
0.28
0.39
0.40
0.40
0.28
0.39
0.26
0.40
0.40
0.40
0.0
0.40
0.0
0.40
0.28
0.28
0.39
0.40
0.39
0.26
0.40
0.39
0.40
0.26
-0+13
-0+40
10.246 8.183 10.03
9.04
P-RCHASED0 FRNOMTROTEHER LZ^l^L^A''!0'>"« -5.00 F0R WATER
F O R D E P R E C . A N 0 . H T. ^ " S S S v To ^ ^ J S t ^ ; A ^ S ^ T ^ ^ ^ , l g 7 3
B U O 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 6
08019140 520 0
race. coJ. sZZl&onl^ Service»e™ people of all ages regardless ofsocio-economic levels,
Cooperative Extension Work in Agriculture anrt u p ——----—---—-—---—--------____-.
of Agriculture cooperating. Distributed in iS^S^S Tr**" "? UniWrdtJf Sy8tem and *• United States Department
500 -4-74, Revision urinerance of the Acts of Congress of May 8,1914, as amended, and June 30,1914.
AECO 6
COASTAL BERMUDA GRASS, ESTB., IRRIGATED, TEXAS RIO GRANOE VALLEY REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
/ ^ * \
1. GROSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
TON
2. VARIABLE COSTS
PREHARVEST
CUSTOM SPRIGGING
FERT( 100-60-0)
WATER CHARGE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR £ MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM HAYING
CUSTOM HAUL
SUBTOTAL, HARVEST
PRICE OR
COST/UNIT QUANTITY
30.00
2.00
30+00
60.00
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
30.00
20.80
2.50
2.86
3.49
1.72
1.75
1.50
0.09
1.00
1.00
4.50
1.00
1.00
1.00
3.24
10.40
40.90
30.00
20.80
11.25
2.66
3.49
1.72
5.67
15.60
2+33
95.07
BALE
BALE
0.35
0.15
66.00
66.00
23.10
9+90
33.00
>
128.07
TOTAL VARIABLE COST
-68.07
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
4.11
3.13
6.97
35.00
1.00
1.00
1.00
1.00
4.11
3.13
6.97
—25+00
49.21
5. TOTAL COSTS
177.27
6. NET RETURNS
- 11 7 . 2 7
LAND CHARGE BASED ON CASH LEASE.
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 11
REVISED, 1973
083 9600 950 0
COASTAL BERMUOA GRASS, ESTB., IRRIGATED TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
ITEM
NC.
-»—-_.-..--■-—-—--.—--,-■-.-,-- __,_ ———____—
FERT.APPLI,RENTD
PICKUP TRUCK
TANOEM DISC
FLOAT PLANE
DITCHER BLADE
PICKUP TRUCK
PICKUP TRUCK
FERT.APPLI,RENTD
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
MOLDBOARD PLOW
OFFSET OISC
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
4,86
10
4,42
2,48
6,56
10
10
4,86
10
10
10
2,30
4,40
10
10
10
10
DATE
OEC
DEC
JAN
JAN
JAN
MAR
APR
MAY
MAY
JUNE
JULY
AUG
AUG
AUG
SEPT
OCT
NOV
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.9REP. COSTS
OVER HOURS HOURS PER ACRE PER ACR
.^
«-» w*^_»«-_» -mm ot mm
1 . 0 0 0.081 0.064
0 . 1 0 0 . 1 2 5 0.100
1.00 0.186 0 . 1 4 8
1 . 0 0 0.368 0 . 2 9 3
1.00 0.421 0 . 3 3 5
0 . 1 0 0 . 1 2 5 0.100
0.10 0.125 0.100
1.00 0.081 0.064
0 . 1 0 0.125 0.100
0 . 1 0 0 . 1 2 5 0.100
0 . 1 0 0.125 0.100
1.00 0.595 0.475
1 . 0 0 0.260 0 . 2 0 7
0.10 0.125 0.100
0 . 1 0 0.125 0 . 1 0 0
0.10 0.125 0.100
0 . 1 0 -0+125 _J_U1_QQ
0.22
0.06
0.13
0.08
0.22
0.22
0.13
0.21
0.72
0.35
0.13
0.13
0.22
0.22
0.22
0.30
0.12
0.22
0.22
0.22
-0+22
0.13
0.13
0.13
1.15
0.40
0.13
0.13
0.13
-0+12
3.241 2.587
2.86
4 . 11
TOTALS
LAND CHARGE BASED ON CASH LEASE,
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 11
0.0
0.0
0.0
0.0
REVISED, 1973
083 9600 950 0
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socioeconomic levels,
race, color, sex, religion or national origin.
Cooperative Extension Work iir Agriculture and Home Economics, The Texas A&M University System and the United States Department
ol 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 PASTURE, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
TOTAL
0.0
2. VARIABLE COSTS
PREHARVEST
FERT(200-0-0)
WATER CHARGE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR £ MACHINERY)
LABOR(IRRIGATIGN)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
26.00
2.50
2.31
0.83
0.92
1.75
1.50
0.09
1.00
2.00
1.00
1.00
1.00
1.94
5.60
24.67
HARVEST COSTS
SUBTOTAL, HARVEST
26.00
5.00
2.31
0.83
0.92
3.40
8.40
2+22
49.09
0.0
49.09
TOTAL VARIABLE COST
-49.09
INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
1.69
0.96
3.75
11 7 . 2 7
35.00
1.00
1.00
1.00
0.10
1.00
1.69
0.96
3.75
11 . 7 3
—25+00
53.13
5. TOTAL COSTS
102.22
6. NET RETURNS
-102.22
ESTABLISHMENT COSTS PRORATED OVER TEN YEARS.
INCOME REFLECTED IN LIVESTOCK BUDGETS.
LAND CHARGE BASED CN CASH LEASE.
BUDGET IDENTIFICATION NUMBER 083 9400 950 0
ANNUAL CAPITAL MONTH 12
REVISED, 1973
COASTAL BERMUDA PASTURE, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
SHREDDER
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
FERT.APPLI.RENTD
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
FERT.APPLI,RENTD
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
ITEM
NO.
6 t44
10
10
10
4 ,86
10
10
10
4 ,86
10
10
10
10
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JAN
JAN
FEB
MAR
APR
APR
MAY
JUNE
JULY
JULY
AUG
SEPT
OCT
1 . 0 0 0.532 0 . 4 2 4
0.10 0.125 0.100
0.10 0.125 0.100
0 . 1 0 0.125 0 . 1 0 0
1 . 0 0 0.081 0 . 0 6 4
0 . 1 0 0.125 0 . 1 0 0
0 . 1 0 0 . 1 2 5 0.100
0 . 1 0 0.12$ 0 . 1 0 0
1 . 0 0 0.081 0 . 0 6 4
0 . 1 0 0 . 1 2 5 0.100
0 . 1 0 0 . 1 2 5 0.100
0 . 1 0 0.125 0.100
0 . 1 0 0 - 1 2 5 -0+100
-0+22
-0+12
1.944 1.553
2.31
1.69
TOTALS
ESTABLISHMENT COSTS PRORATED OVER TEN YEARS.
INCOME REFLECTED IN LIVESTOCK BUOGETS.
LAND CHARGE BASED ON CASH LEASE.
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 12
0.13
0.22
0.22
0.22
0.0
0.22
0.22
0.22
0.0
0.22
0.22
0.22
0.40
0.13
0.13
0.13
0.0
0.13
0.13
0.13
0.0
0.13
0.13
0.13
REVISED, 1973
083 9400 950 0
Educational programs conducted by the Texas Agricultural Extension Service serve people of ott age* regardless of socioeconomic 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
/
"
^
K
/ " ^
COASTAL BERMUDA HAY, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
TON
PRICE OR
COST/UNIT QUANTITY
30.00
12.00
VALUE OR
COST
.360*00
360.00
VARIABLE COSTS
PREHARVEST
FERT(400-0-0)
ACRE
52.00
1.00
52.00
WAT E R
CHARGE
APPL
2.50
4.00
10.00
MACHINERY
ACRE
2.20
1.00
2.20
TRACTORS
ACRE
0.69
1.00
0.69
I R R I G AT I O N M A C H I N E RY A C R E 3 . 7 0 1 . 0 0 3 . 7 0
LABOR(TRACTOR £ MACHINERY) HOUR 1-75 1.67 2.92
L A B O R ! I R R I G AT I O N )
HOUR
1.50
8.40
12.60
I N T E R E S T O N O P. C A P. D O L . 0 . 0 9 3 2 . 7 7 2 + 9 5
S U B TO TA L ,
PRE-HARVEST
87.05
HARVEST COSTS
CUSTOM HAYING
CUSTOM HAUL
SUBTOTAL, HARVEST
0.35
0.15
BALE
BALE
400.00
400.00
287.05
TOTAL VARIABLE CCST
72.95
3. INCOME ABOVE VARIABLE COSTS
4. FIXED CCSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
140.00
.-30+00
200.00
ACRE
ACRE
ACRE
ACRE
ACRE
1.38
0.55
15.01
110.30
35.00
1.00
1.00
1.00
0.10
1.00
1.38
0.55
15.01
11.03
.-25+00
62.96
5. TOTAL COSTS
350.02
6. NET RETURNS
9.98
ESTABLISHMENT COSTS PRORATED OVER TEN YEARS.
LAND CHARGE BASED ON CASH LEASE.
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 11
083 9600 950 0
REVISED, 1973
COASTAL BERMUDA HAY, IRRIGATED, TEXAS RIO GRANOE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
CHISEL PLOW
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
FERT.APPLI,RENTD
PICKUP TRUCK
FERT.APPLI,RENTD
PICKUP TRUCK
PICKUP TRUCK
FERT.APPLI,RENTD
PICKUP TRUCK
FERT.APPLI,RENTD
PICKUP TRUCK
PICKUP TRUCK
ITEM
NO.
1,33
10
10
10
10
5,87
10
5,87
10
10
5,87
10
5,87
10
10
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACR
JAN
JAN
FEB
MAR
APR
MAY
MAY
JUNE
JUNE
JULY
AUG
AUG
SEPT
SEPT
OCT
0 . 3 3 0 . 0 9 5 0.075
0 . 1 0 0.125 0.100
0 . 1 0 0.125 0.100
0.10 0.125 0.100
0 . 1 0 0.125 0.100
1 . 0 0 0.081 0 . 0 6 4
0.10 0.125 0.100
1 . 0 0 0.081 0. 064
0 . 1 0 0.125 0.100
0 . 1 0 0.125 0.100
1 . 0 0 0.081 0 . 0 6 4
0 . 1 0 0.125 0.100
1 . 0 0 0.081 0.064
0 . 1 0 0.125 0 . 1 0 0
0 . 1 0 -0+125 -0+100
TOTALS
1.668
1.333
ESTABLISHMENT COSTS PRORATED OVER TEN YEARS.
LAND CHARGE BASED ON CASH LEASE.
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MCNTH 11
0.03
0.22
0.22
0.22
0*22
0.0
0.22
0.0
0.22
0.22
0.0
0.22
0.0
0.22
-0+22
0.09
0.13
0.13
0.13
0.13
0.0
0.13
0.0
0.13
0.13
0.0
0.13
0.0
0.13
-0+12
2.20
1.38
REVISED, 1973
083 9600 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
'""S%v
ORANGES, MATURE GROVE, IRRIGATED, TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
ORANGES
TOTAL
2. VARIABLE COSTS
PREHARVEST
FERT (116-0-0)
HERBICIDE
INSECTICIDE
IRRIG. EQUIP.
WATER CHARGE
TREE REPLACMENT
MISC. EXPENSE
MACHINERY
TRACTORS
LABOR(TRACTOR £ MACHINERY)
LABOR( IRRIGATION)
OTHER LABOR
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
TON
PRICE OR
COST/UNIT QUANTITY
32.69
12.00
-322*25
392.28
ACRE
ACRE
ACRE
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
16.00
20.00
32.00
1.00
17.50
6.00
5.00
10.03
4.60
1.75
1.50
1.30
0.09
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
10.25
5.00
10.00
40.94
HARVEST COSTS
SUBTOTAL, HARVEST
16.00
20.00
32.00
1.00
17.50
6.00
5.00
10.03
4.60
17.93
7.50
13.00
2+33
154.25
oTcT
TOTAL VARIABLE COST
154.25
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATICN MACHINERY
TAXES!LAND, WATER)
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
VALUE OR
COST
238.03
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
9.04
5.87
15.20
18.00
0.12
1000.00
1.00
1.00
1.00
1.00
1535.34
0.06
9.04
5.87
15.20
18.00
184.24
—30+00
292.36
5. TOTAL COSTS
446.60
6. NET RETURNS
-54.32
CROP SOLD CN TREES.
PURCHASED FROM OTHER
FOR DEPREC. AND INT.
BUDGET IDENTIFICATION
ANNUAL CAPITAL MONTH
5 IRRIGATIONS AT $2.50 PLUS $5.00 FOR WATER
LANDOWNER. PRORATED ESTB. COST INCLUDES ALLOWANCE
ON GROVE DEVELOPMENT PLUS A RISK FACTOR. REVISED,
NUMBER 08019140 520 0
6
ORANGES, MATURE GROVE, IRRIGATED, TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
SHREDDER
PICKUP TRUCK
HERB SPRA W HOGN
SHREDDER
PICKUP TRUCK
PICKUP TRUCK
HERB SPRA W HDGN
SHREDDER
ORCHARD SPRAYER
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
FERT.APPLI.RENTD
PICKUP TRUCK
FERT.APPLI.RENTD
PICKUP TRUCK
HERB SPRA W HDGN
HERB SPRA W HDGN
SHREDDER
PICKUP TRUCK
SHREDDER
ORCHARD SPRAYER
PICKUP TRUCK
SHREDDER
PICKUP TRUCK
ORCHARD SPRAYER
PICKUP TRUCK
ITEM
NC.
DATE
9,71
11
9,69
9,71
11
11
9,69
9,71
9,65
11
11
11
9,89
11
9,89
11
9,69
9,69
9,71
11
9,71
9,65
11
9,71
11
9,65
11
JULY
JULY
AUG
AUG
AUG
SEPT
OCT
OCT
OCT
OCT
NOV
DEC
JAN
JAN
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
APR
MAY
MAY
JUNE
JUNE
TOTALS
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
1 . 0 0 0.532 0.424
0 . 3 5 0 . 4 3 7 0.350
1 . 0 0 0.319 0 . 2 5 5
1.00 0.532 0 . 4 2 4
0 . 3 5 0.437 0 . 3 5 0
0.35 0.437 0.350
1 . 0 0 0.319 0 . 2 5 5
1.00 0.532 0.424
1.00 0 . 1 5 3 0.122
0 . 3 5 0 . 4 3 7 0.350
0 . 3 5 0.437 0 . 3 5 0
0 . 3 5 0.437 0.350
0 . 5 0 0.032 0.026
0.35 0.437 0.350
0 . 5 0 0.032 0 . 0 2 6
0.35 0 . 4 3 7 0 . 3 5 0
1 . 0 0 0.319 0 . 2 5 5
1.00 0 . 3 1 9 0.25 5
1.00 0.532 0 . 4 2 4
0.35 0.437 0.350
1 . 0 0 0.532 0 . 4 2 4
1.00 0.153 0.122
0.35 0 . 4 3 7 0.350
1.00 0.532 0 . 4 2 4
0 . 3 5 0.437 0 . 3 5 0
1 . 0 0 0.153 0.122
0.35 .-Q+-21 ..0+250
10.246 8.183
0 . 11
0.76
0.04
0 . 11
0.76
0.76
0.04
0 . 11
0.05
0.76
0.76
0.76
0.0
0.76
0.0
0.76
0.04
0.04
0 . 11
0.76
0.11
0.05
0.76
0 . 11
0.76
0.05
-0+13
0.39
0.40
0.28
0.39
0.40
0.40
0.28
0.39
0.26
0.40
0.40
0.40
0.0
0.40
0.0
0.40
0.28
0.28
0.39
0.40
0.39
0.26
0.40
0.39
0.40
0.26
-0+40
10.03
9.04
^*X
CROP SOLD CN TREES. 5 IRRIGATIONS AT $2.50 PLUS $5.00 FOR WATER
PURCHASED FROM OTHER LANDOWNER. PRORATED ESTB. COST INCLUDES ALLOWANCE
FOR DEPREC. AND INT. GN GROVE DEVELOPMENT PLUS A RISK FACTOR. REVISED, 1973
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 6
08019140 520 0
.^"X
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
tTl^T
CO°perating500-4-74,
Rev.„on »--*»«-« in furtherance of the Acts of Congress of May 8,1914, as amended, and June 30,1914.
COASTAL BERMUDA GRJSS, ESTB., IRRIGATED TEXAS RIO GRANOE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
TON
2. VARIABLE COSTS
PREHARVEST
CUSTOM SPRIGGING
FERT( 100-60-0)
WATER CHARGE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR £ MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM HAYING
CUSTOM HAUL
SUBTOTAL, HARVEST
PRICE OR
COST/UNIT QUANTITY
30.00
2.00
6_0*flX)
60.00
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
30.00
20.80
2.50
2.86
3.49
1.72
1.75
1.50
0.09
1.00
1.00
4.50
1.00
1.00
1.00
3.24
10.40
40.90
30.00
20.80
11.25
2.86
3.49
1.72
5.67
15.60
BALE
BALE
0.35
0.15
66.00
66.00
>*
2+33
95.07
23.10
2*20
33.00
128.07
TOTAL VARIABLE COST
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
VALUE OR
COST
-68.07
ACRE
ACRE
ACRE
ACRE
4.11
3.13
6.97
35.00
1.00
1.00
1.00
1.00
4.11
3.13
6.97
_25+00
49.21
5. TOTAL COSTS
177.27
6. NET RETURNS
-117.27
LAND CHARGE BASED ON CASH LEASE.
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 11
REVISED, 1973
083 9600 950 0
COITAL BERMUDA GRASS, ESTB., IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
FERT.AP PLI.RENTD
PICKUP TRUCK
TANDEM DISC
FLOAT P LANE
DITCHER BLADE
PICKUP TRUCK
PICKUP TRUCK
FERT.AP PLI,RENTD
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
MOLDBOA RD PLOW
OFFSET DISC
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
ITEM
NC.
4,86
10
4,42
2,48
6,56
10
10
4,86
10
10
10
2,30
4,40
10
10
10
10
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
DEC
DEC
JAN
JAN
JAN
MAR
APR
MAY
MAY
JUNE
JULY
AUG
AUG
AUG
SEPT
OCT
NOV
1.00
0.10
1.00
1.00
1.00
0.10
0.10
1.00
0.10
0.10
0.10
1.00
1.00
0.10
0.10
0.10
0.10
TOTALS
0.081 0 . 0 6 4
0.125 0 . 1 0 0
0.186 0.148
0.368 0.293
0.421 0 . 3 3 5
0.125 0 . 1 0 0
0.125 0.100
0.081 0 . 0 6 4
0.125 0.100
0.125 0 . 1 0 0
0.125 0.100
0 . 5 9 5 0.475
0 . 2 6 0 0.207
0.125 0.100
0.125 0.100
0.125 0.100
0 . 1 2 5 -0+100
0.0
0.22
0.06
0.13
0.08
0.22
0.22
0.0
0.22
0.22
0.22
0.30
0.12
0.22
0.22
0.22
0.0
0.13
0.21
0.72
0.35
0.13
0.13
0.0
0.13
0.13
0.13
1.15
0.40
0.13
0.13
0.13
-0+22
.0+12
3.241 2.587
2.86
4 . 11
LAND CHARGE BASED ON CASH LEASE,
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 11
/**%.
REVISED, 1973
083 9600 950 0
^
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socioeconomic 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
ol 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
\
•*ynkv
COASTAL BERMUDA HAY, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
P R I C E O R VA L U E O R
UNIT COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
2. VARIABLE COSTS
PREHARVEST
FERT(200-0-0)
WATER CHARGE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR £ MACHINERY)
LABOR(IRRIGATICN)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM HAYING
CUSTOM HAUL
SUBTOTAL, HARVEST
TON
30.00
7.00
-210*00
210.00
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
26.00
2.50
2.20
0.52
1.39
1.75
1.50
0.09
1.00
3.00
1.00
1.00
1.00
1.53
8.40
18.78
26.00
7.50
2.20
0.52
1.39
2.67
12.60
.-1+39
54.57
BALE
BALE
0.35
0.15
233.00
233.00
81.55
—24+95
116.50
TOTAL VARIABLE COST
171.07
3. INCOME ABOVE VARIABLE COSTS
38*93
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
1.37
0.43
5.63
117.27
35.00
1.00
1.00
1.00
0.10
1.00
1.37
0.43
5.63
11.73
—25+00
54.16
TOTAL COSTS
225.23
6. NET RETURNS
-15.23
LAND CHARGE EASED CN CASH LEASE.
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 11
REVISED, 1973
083 9400 950 0
COASTAL BERMUDA HAY, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
ITEM
OPERATION
NO.
DATE
CHISEL PLOW
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
F E R T. A P P L I , R E N T D
PICKUP TRUCK
PICKUP TRUCK
F E R T. A P P L I , R E N T D
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
2 • 32
10
10
10
10
4 ,86
10
10
4 ,86
10
10
10
10
JAN
JAN
FEB
MAR
APR
MAY
MAY
JUNE
J U LY
J U LY
AUG
SEPT
OCT
TIMES
OVER
0.33
0.10
0.10
0.10
0.10
1.00
0.10
0.10
1.00
0.10
0.10
0.10
0.10
TOTALS
FUEL,OIL, FIXED
LABOR MACHINE LUB.,REP. COSTS
HOURS HOURS PER ACRE PER ACRE
0 . 11 6
0.125
0.125
0.125
0.125
0.081
0.125
0.125
0.081
0.125
0.125
0.125
0.092
0.100
0.100
0.100
0.100
0.064
0.100
0.100
0.064
0.100
0.100
0.100
0.125 -0+100
0.03
0.22
0.22
0.22
0.22
0.0
0.22
0.22
0.0
0.22
0.22
0.22
-0+12
0.09
0.13
0.13
0.13
0.13
0.0
0.13
0.13
0.0
0.13
0.13
0.13
-0+12
1.527 1.221
2.20
1.37
LAND CHARGE BASED ON CASH LEASE.
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 11
REVISED, 1973
083 9400 950 0
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socioeconomic 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
AEC06
^
Jf»*N
COASTAL BERMUDA PASTURE, IRRIGATED, TEXAS RIO GRANDE VALLEY 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
0.0
2. VARIABLE COSTS
PREHARVEST
FERT(200-0-0)
WATER CHARGE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR £ MACHINERY)
LABOR(IRRIGATIGN)
INTEREST ON OP. CAP.
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
26.00
2.50
2.31
0.83
0.92
1.75
1.50
0.09
1.00
2.00
1.00
1.00
1.00
1.94
5.60
24.67
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
26.00
5.00
2.31
0.83
0.92
3.40
8.40
2+2Z
49.09
0.0
TOTAL VARIABLE COST
49.09
3. INCOME ABOVE VARIABLE COSTS
-49.09
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
1.69
0.96
3.75
11 7 . 2 7
35.00
1.00
1.00
1.00
0.10
1.00
1.69
0.96
3.75
11 . 7 3
—25+00
53.13
5. TOTAL COSTS
102.22
6. NET RETURNS
-102.22
ESTABLISHMENT COSTS PRORATED OVER TEN YEARS.
INCOME REFLECTED IN LIVESTOCK BUDGETS.
LAND CHARGE BASED CN CASH LEASE.
BUDGET IDENTIFICATION NUMBER 083 9400 950 0
ANNUAL CAPITAL MONTH 12
REVISED, 1973
COASTAL BERMUOA PASTURE, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
SHREDDER
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
FERT.APPLI.RENTD
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
FERT.APPLI,RENTD
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
ITEM
NO.
6,44
10
10
10
4,86
10
10
10
4,86
10
10
10
10
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JAN
JAN
FEB
MAR
APR
APR
MAY
JUNE
JULY
JULY
AUG
SEPT
OCT
1.00
0.10
0.10
0.10
1.00
0.10
0.10
0.10
1.00
0.10
0.10
0.10
0.10
TOTALS
0.532 0.424
0.125 0.100
0.125 0.100
0.125 0.100
0.081 0.064
0.125 0.100
0.125 0.100
0.12$ 0.100
0.081 0.064
0.125 0.100
0.125 0.100
0.125 0.100
0.1?5 -0+100
0.13
0.22
0.22
0.22
0.0
0.22
0.22
0.22
0.0
0.22
0.22
0.22
-0+22
0.40
0.13
0.13
0.13
0.0
0.13
0.13
0.13
0.0
0.13
0.13
0.13
-JQ*13
1.944 1.553
2.31
1.69
ESTABLISHMENT COSTS PRORATED OVER TEN YEARS.
INCOME REFLECTED IN LIVESTOCK BUOGETS.
LAND CHARGE BASED GN CASH LEASE.
BUDGET IDENTIFICATION NUMBER —
ANNUAL CAPITAL MONTH 12
REVISEDt 1973
083 9400 950 0
^*x
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socioeconomic 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 GRASS ESTB., IRRIGATED, TEXAS RIO GRANDE VALLEY 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
HAY
TOTAL
VARIABLE COSTS
PREHARVEST
CUSTOM SPRIGGING
FERT(100-60-0)
HERBICIDE
WATER CHARGE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORITRACTOR £ MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
TON
30.00
3.00
—20*00
90.00
ACRE
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
30.00
20.80
2.65
2.50
3.07
3.54
3.43
1.75
1.50
0.09
1.00
1.00
1.00
4.00
1.00
1.00
1.00
3.31
7.80
41.09
30.00
20.80
2.65
10.00
3.07
3.54
3.43
5.79
11.70
BALE
BALE
0.35
0.15
100.00
100.00
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM HAYING
CUSTOM HAUL
SUBTOTAL, HARVEST
—15+00
50.00
-54.68
3. INCOME ABOVE VARIABLE COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
35.00
144.68
TOTAL VARIABLE COST
4. FIXED COSTS
3*20
94.68
ACRE
ACRE
ACRE
ACRE
3.92
2.77
13.94
35.00
1.00
1.00
1.00
1.00
3.92
2.77
13.94
—25+00
55.62
5. TOTAL COSTS
200.30
6. NET RETURNS
- 11 0 . 3 0
REVISED, 1973
LAND CHARGE BASED ON CASH LEASE,
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MCNTH 11
083 9700 950 0
COASTAL BERMUDA GRASS ESTB., IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
ITEM
NO.
OPERATION
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
F E R T. A P P L I , R E N T D 5 , 8 7 O E C 1 . 0 0 0 . 0 8 1 0 . 0 6 4 0 . 0 0 . 0
PICKUP TRUCK 10 DEC 0.10 0.125 0.100 0.22 0.13
TA N D E M D I S C 3 , 4 3 J A N 1 . 0 0 0 . 1 3 0 0 . 1 0 4 0 . 0 4 0 . 1 7
F L O AT P L A N E 1 , 5 1 J A N 1 . 0 0 0 . 3 6 8 0 . 2 9 3 0 . 1 5 0 . 5 7
DITCHER BLADE 7,57 JAN 1.00 0.421 0.335 0.06 0.21
H E R B I C D S R R AY R 6 R 5 , 5 5 M A R 1 . 0 0 0 . 2 2 7 0 . 1 8 1 0 . 0 3 0 . 1 4
PICKUP TRUCK 10 MAR 0.10 0.125 0.100 0.22 0.13
PICKUP TRUCK 10 APR 0.10 0.125 0.100 0.22 0.13
F E R T. A P P L I , R E N T D 5 , 8 7 M A Y 1 . 0 0 0 . 0 8 1 0 . 0 6 4 0 . 0 0 . 0
P I C K U P T R U C K 1 0 M AY 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 2 2 0 . 1 3
PICKUP TRUCK 10 JUNE 0.10 0.125 0.100 0.22 0.13
P I C K U P T R U C K 1 0 J U LY 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 2 2 0 . 1 3
MOLDBOARD PLOW 1,31 AUG 1.00 0.471 0.375 0.48 l.ll
OFFSET DISC 3,41 AUG 1.00 0.200 0.159 0.13 0.44
F E R T. A P P L I , R E N T D 5 , 8 7 A U G I . 0 0 0 . 0 8 1 0 . 0 6 4 0 . 0 0 . 0
PICKUP TRUCK 10 AUG 0.10 0.125 0.100 0.22 0.13
PICKUP TRUCK 10 SEPT 0.10 0.125 0.100 0.22 0.13
PICKUP TRUCK 10 OCT 0.10 0.125 0.100 0.22 0.13
PICKUP
TRUCK
10
NOV
0.10
TOTALS
-0+125
-0+100
3.309 2.641
3.07
-0+12
3.92
REVISED, 1973
LAND CHARGE BASED ON CASH LEASE.
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 11
-0+22
/"^V
083 9700 950 0
^■BSN
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socioeconomic 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 RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
PRICE OR
COST/UNIT QUANTITY
VALUE OR
COST
1. GROSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
TON
30.00
12.00
.360*110
360.00
2. VARIABLE COSTS
PREHARVEST
FERT(400-0-0)
WATER CHARGE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR £ MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
52.00
2.50
2.20
0.69
3.70
1-75
1.50
0.09
1.00
4.00
1.00
1.00
1.00
1.67
8.40
32.77
52.00
10.00
2.20
0.69
3.70
2.92
12.60
BALE
BALE
0.35
0.15
400.00
400.00
140.00
HARVEST COSTS
CUSTOM HAYING
CUSTOM HAUL
SUBTOTAL, HARVEST
bQ-QO
200.00
287.05
TOTAL VARIABLE CCST
72.95
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
PRORATED ESTAB. COST
LAND (NET RENT)
2+95
87.05
ACRE
ACRE
ACRE
ACRE
ACRE
1.38
0.55
15.01
110.30
35.00
TOTAL FIXED COSTS
1.00
1.00
1.00
0.10
1.00
1.38
0.55
15.01
11.03
—25+00
62.96
5. TOTAL COSTS
350.02
6. NET RETURNS
9.98
ESTABLISHMENT COSTS PRORATED OVER TEN YEARS
LAND CHARGE BASED ON CASH LEASE.
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 11
083 9600 950 0
REVISED, 1973
COASTAL BERMUDA HAY, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
ITEM
NO.
1,33
CHISEL P L O W
PICKUP T R U C K
10
PICKUP T R U C K
10
10
PICKUP T R U C K
PICKUP T R U C K
10
FERT.APPLI,RENTD 5,87
PICKUP TRUCK 10
FERT.APPLI,RENTD 5,87
PICKUP TRUCK 10
PICKUP TRUCK 10
FERT.APPLI.RENTD 5,87
PICKUP TRUCK 10
FERT.APPLI,RENTD 5,87
PICKUP TRUCK 10
PICKUP TRUCK 10
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JAN
JAN
FEB
MAR
APR
MAY
MAY
JUNE
JUNE
JULY
AUG
AUG
SEPT
SEPT
OCT
0.33 0.095 0.075
0.10 0.125 0.100
0.10 0.125 0.100
0.10 0.125 0.100
0.10 0.125 0.100
1.00 0.081 0.064
0.10 0.125 0.100
1.00 0.081 0. 064
0.10 0.125 0.100
0.10 0.125 0.100
1.00 0.081 0.064
0.10 0.125 0.100
1.00 0.081 0.064
0.10 0.125 0.100
0.10 -12*125 -0+100
0.03
0.22
0.22
0.22
0.22
0.0
0.22
0.0
0.22
0.22
0.0
0.22
0.0
0.22
0.09
0.13
0.13
0.13
0.13
0.0
0.13
0.0
0.13
0.13
0.0
0.13
0.0
0.13
.0+22
.0+12
1.668 1.333
2.20
1.38
TOTALS
ESTABLISHMENT COSTS PRORATED OVER TEN YEARS.
LAND CHARGE BASED ON CASH LEASE.
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 11
- ^ \
REVISED, 1973
083 9600 950 0
'^"**\
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socioeconomic 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 RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
PRICE OR
COST/UNIT QUANTITY
i. GROSS RECEIPTS FRCM PROOUCTICN
TOTAL
2. VARIABLE COSTS
PREHARVEST
FERT(400-0-0)
WATER CHARGE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR!TRACTOR £ MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
0.0
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
52.00
2.50
2.40
1.77
3.70
1.75
1.50
0.09
1.00
4.00
1.00
1.00
1.00
2.43
8.40
39.19
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
90.25
-90.25
3. INCOME ABOVE VARIABLE COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
52.00
10.00
2.40
1.77
3.70
4.26
12.60
3*53
90.25
0.0
TOTAL VARIABLE CCST
4. FIXED COSTS
VALUE OR
COST
ACRE
ACRE
ACRE
ACRE
ACRE
2.09
1.50
15.01
11 0 . 3 0
35.00
1.00
1.00
1.00
0.10
1.00
2.09
1.50
15.01
11 . 0 3
25+00
64.63
5. TOTAL COSTS
154.88
6. NET RETURNS
-154.88
ESTABLISHMENT COSTS PRORATED OVER TEN YEARS.
INCOME REFLECTED IN LIVESTOCK BUDGETS.
LAND CHARGE BASED ON CASH LEASE.
BUDGET IDENTIFICATION NUMBER 083 9600 950
ANNUAL CAPITAL MONTH 12
REVISED, 1973
COASTAL BERMUDA PASTURE, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
FLEX HARROW
FERT.APPLI,RENTD
PICKUP TRUCK
FERT.APPLI,RENTD
PICKUP TRUCK
FLEX HARROW
SHREDDER 4R
FERT.APPLI,RENTD
PICKUP TRUCK
PICKUP TRUCK
SHREDDER 4R
FERT.APPLI,RENTD
PICKUP TRUCK
PICKUP TRUCK
ITEM
NC.
10
10
10
10
5,73
5,87
10
5,87
10
5,73
5,49
5,87
10
10
5,49
5,87
10
10
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JAN
FEB
MAR
APR
MAY
MAY
MAY
JUNE
JUNE
JULY
JULY
JULY
JULY
AUG
SEPT
SEPT
SEPT
OCT
0.10 0.125 0.100
0.10 0.125 0.100
0.10 0.125 0.100
0.10 0.125 0.100
1.00 0.225 0.179
1.00 0.081 0.064
0.10 0.125 0.100
1.00 0.081 0.064
0.10 0.125 0.100
1.00 0.225 0.179
1.00 0.205 0.163
1.00 0.081 0.064
0.10 0.125 0.100
0.10 0.125 0.100
1.00 0.205 0.163
1.00 0.081 0.064
0.10 0.125 0.100
0.10 -4*125 -0+100
0.22
0.22
0.22
0.22
0.02
0.0
0.22
0.0
0.22
0.02
0.09
0.0
0.22
0.22
0.09
0.0
0.22
0.13
0.13
0.13
0.13
0.07
0.0
0.13
0.0
0.13
0.07
0.33
0.0
0.13
0.13
0.33
0.0
0.13
-0+22
-0+12
2.432 1.942
2.40
2.09
TOTALS
ESTABLISHMENT COSTS PRORATED OVER TEN YEARS.
INCOME REFLECTED IN LIVESTOCK BUDGETS.
LAND CHARGE BASED ON CASH LEASE.
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 12
REVISED, 1973
083 9600 950 0
^
Educational programs conducted by the Texas Agricultural Extension Service serve
people ofaB ages regardless of socioeconomic 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
\
c
CORN, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS ANC RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
CORN
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FERT(80-0-0)
WATER CHARGE
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
r
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
BU.
PRICE OR
COST/UNIT QUANTITY
2.00
55.00
_11Q__0I_
110.00
LBS.
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.45
10.40
2.50
4.10
7.45
0.79
1.75
1.50
0.09
15.00
1.00
3.00
1.00
1.00
1.00
6.83
4.80
13.33
6.75
10.40
7.50
4.10
7.45
0.79
11.95
7.20
1*20
57.35
ACRE
BU.
10.00
0.06
1.00
55.00
10.00
70.65
39.35
3. INCOME ABOVE VARIABLE COSTS
ACRE
ACRE
ACRE
ACRE
6.72
7.75
3.22
40.00
1.00
1.00
I.00
1.00
6.72
7.75
3.22
—40+00
57.68
5. TOTAL COSTS
128.33
6. NET RETURNS
-18.33
REVISED, 1973
LAND CHARGE BASED ON CASH LEASE.
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 6
r
2+20
13.30
TOTAL VARIABLE COST
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
VALUE OR
COST
072 9300 950 0
CORN, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
SHREDDER
OFFSET OISC
PICKUP TRUCK
MOLDBOARD PLOW
CHISEL PLOW
PICKUP TRUCK
TANDEM DISC
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
BEDDER 6R
PICKUP TRUCK
FERT.APPLI,RENTD
BEDDER 6R
PICKUP TRUCK
ROLLING CULT 6R
PLANTER 6R
PICKUP TRUCK
CULTIVATOR 6R
DITCHER BLADE
DITCHER BLADE
PICKUP TRUCK
CULTIVATOR 6R
DITCHER BLADE
DITCHER BLADE
PICKUP TRUCK
DITCHER BLADE
DITCHER BLADE
PICKUP TRUCK
PICKUP TRUCK
ITEM
NC.
6,44
2,40
10
2,30
2,32
10
4,42
10
10
10
4,36
10
2,86
4,36
10
2,34
4,38
10
4,50
6,56
6,56
10
4,50
6,56
6,56
10
6,56
6,56
10
10
DATE
FIXED
FUEL,OIL,
COSTS
TIMES LABOR MACHINE LUB.,REP.
OVER HOURS HOURS PER ACRE PER ACRE
JULY
JULY
JULY
AUG
AUG
AUG
SEPT
SEPT
OCT
NOV
DEC
DEC
JAN
JAN
JAN
FEB
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
APR
APR
MAY
MAY
MAY
JUNE
1 . 0 0 0.532 0 . 4 2 4
1.00 0.260 0.207
0.10 0.125 0.100
0 . 5 0 0.298 0 . 2 3 7
0 . 5 0 0.175 0.140
O.LO 0 . 1 2 5 0.100
2.00 0.371 0.296
0.10 0.125 0.100
O.LO 0.125 0 . 1 0 0
0 . 1 0 0.125 0.100
1.00 0.L93 0 . 1 5 4
O.LO 0.125 0.100
1 . 0 0 0.081 0 . 0 6 4
1.00 0.193 0 . 1 5 4
0 . 1 0 0.125 0.100
1 . 0 0 0.151 0.121
1.25 0.193 0 . 1 5 4
O.LO 0.125 0 . 1 0 0
1.00 0.179 0.143
1.00 0.421 0.335
1 . 0 0 0.421 0 . 3 3 5
0 . 1 0 0.125 0.100
1 . 0 0 0.179 0 . 1 4 3
1 . 0 0 0.421 0 . 3 3 5
1 . 0 0 0.421 0 . 3 3 5
0.10 0.125 0.100
L.00 0.421 0 . 3 3 5
1 . 0 0 0.421 0 . 3 3 5
0 . 1 0 0.L25 0 . 1 0 0
0.10 ..4*125 -4*144
TOTALS
6.830
5.449
LAND CHARGE BASED CN CASH LEASE.
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 6
0.13
0.12
0.22
0.15
0.04
0.22
0.13
0.22
0.22
0.22
0.07
0.22
0.0
0.07
0.22
0.07
0.06
0.22
0.08
0.08
0.08
0.22
0.08
0.08
0.08
0.22
0.08
0.08
0.22
0.40
0*40
0.13
0.57
0.13
0.13
0.43
0.13
0.13
0.13
0.18
0.13
0.0
0.18
0.13
0.17
0.20
0.13
0.21
0.35
0.35
0.13
0.21
0.35
0.35
0.13
0.35
0.35
0.13
-4*22
-4*13
4.10
6.72
/**g\
REVISED, 1973
072 9300 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
^-S!\
J^N
CORN FOR SILAGE, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS ANC RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTICN
SILAGE
TOTAL
TON
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(100-40-0)
WATER CHARGE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORITRACTOR £ MACHINERY)
LABOR!IRRIGATICN)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
LBS.
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
PRICE OR
COST/UNIT QUANTITY
6.00
10.00
—60*44
60.00
0.45
18.20
2.50
4.10
7.45
0.79
1.75
1.50
0.09
18.00
1.00
3.00
1.00
1.00
1.00
6.83
4.80
17.03
8.10
18.20
7.50
4.10
7.45
0.79
11.95
7.20
1*53
66.83
HARVEST COSTS
SUBTOTAL, HARVEST
0.0
66.83
TOTAL VARIABLE COST
-6.83
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
VALUE 0
COST
ACRE
ACRE
ACRE
ACRE
6.72
7.75
3.22
40.00
1.00
1.00
1.00
1.00
6.72
7.75
3.22
—44*44
57.68
5. TOTAL COSTS
124.52
6. NET RETURNS
-64.52
LAND CHARGE BASED CN CASH LEASE.
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 6
CROP SOLD STANDING IN FIELD.
REVISED, 1973
072 9300 950 0
CORN FOR SILAGE, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
ITEM
NC.
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
S H R E D D E R 6 , 4 4 J U LY 1 . 0 0 0 . 5 3 2 0 . 4 2 4 0 . 1 3
O F F S E T D I S C 2 , 4 0 J U LY 1 . 0 0 0 . 2 6 0 0 . 2 0 7 0 . 1 2
P I C K U P T R U C K 1 0 J U LY 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 2 2
MOLDBOARD PLOW 2,30 AUG 0.50 0.298 0.237 0.15
CHISEL PLOW 2,32 AUG 0.50 0.175 0.140 0.04
PICKUP TRUCK 10 AUG 0.10 0.125 0.100 0.22
TA N D E M D I S C 4 , 4 2 S E P T 2 . 0 0 0 . 3 7 1 0 . 2 9 6 0 . 1 3
PICKUP TRUCK 10 SEPT 0.10 0.125 0.100 0.22
PICKUP TRUCK 10 OCT 0.10 0.125 0.100 0.22
PICKUP TRUCK 10 NOV 0-10 0.125 0.100 0.22
BEDDER 6R 4,36 DEC 1.00 0.193 0.154 0.07
PICKUP TRUCK 10 DEC O.LO 0.125 0.100 0.22
F E R T. A P P L I , R E N T D 2 , 8 6 J A N 1 . 0 0 0 . 0 8 1 0 . 0 6 4 0 . 0
BEDDER 6R 4,36 JAN 1.00 0.193 0.154 0.07
PICKUP TRUCK 10 JAN 0.10 0.125 0.100 0.22
R O L L I N G C U LT 6 R 2 , 3 4 F E B 1 * 0 0 0 . 1 5 1 0 . 1 2 1 0 . 0 7
PLANTER 6R 4,38 FEB 1.25 0.193 0.154 0.06
PICKUP TRUCK 10 FEB 0.10 0.125 0.100 0.22
C U LT I VATO R 6 R 4 , 5 0 M A R 1 . 0 0 0 . 1 7 9 0 . 1 4 3 0 . 0 8
DITCHER BLADE 6,56 MAR 1.00 0.421 0.335 0.08
DITCHER BLADE 6,56 MAR 1.00 0.421 0.335 0.08
PICKUP TRUCK 10 MAR 0.10 0.125 0.100 0.22
C U LT I VATO R 6 R 4 , 5 0 A P R 1 . 0 0 0 . 1 7 9 0 . 1 4 3 0 . 0 8
DITCHER BLADE 6,56 APR 1.00 0.421 0.335 0.08
DITCHER BLADE 6,56 APR 1.00 0.421 0.335 0.08
PICKUP TRUCK 10 APR 0.10 0.125 0.100 0.22
D I T C H E R B L A D E 6 , 5 6 M AY 1 . 0 0 0 . 4 2 1 0 . 3 3 5 0 . 0 8
D I T C H E R B L A D E 6 , 5 6 M AY 1 . 0 0 0 . 4 2 1 0 . 3 3 5 0 . 0 8
P I C K U P T R U C K 1 0 M AY 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 2 2
PICKUP TRUCK 10 JUNE 0.10 -4*125 -4*144 -4*22
TOTALS
6.830 5.449
4.10
0.40
0.40
0.13
0.57
0.13
0.13
0.43
0.13
0.13
0.13
0.18
0.13
0.0
0.18
0.13
0.17
0.20
0.13
0.21
0.35
0.35
0.13
0.21
0.35
0.35
0.13
0.35
0.35
0.13
.4*13
6.72
LAND CHARGE BASEO ON CASH LEASE. CROP SOLD STANDING IN FIELD.
REVISED, 1973
BUDGET IDENTIFICATION NUMBER 072 9300 950 0
ANNUAL CAPITAL MONTH 6
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socioeconomic 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 RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
I. GROSS RECEIPTS FROM PRODUCTION
CORN
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT( 150-60-01
HERBICIDE
CUSTOM SPRAY
WATER CHARGE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR £ MACHINERY)
LABOR(IRRIGATICN)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
PRICE OR
COST/UNIT QUANTITY
BU.
2.00
120.00
-2fV4*44
240.00
LBS.
ACRE
ACRE
APPL
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.45
27.30
1.00
1.25
2.50
3.98
7.56
2 . 11
1.75
1.50
0.09
19.00
1.00
1.00
0.50
4.00
1.00
1.00
1.00
6.97
4.80
21.94
8.55
27.30
1.00
0.63
10.00
3.98
7.56
2.11
12.19
7.20
1+91
82.49
ACRE
BU.
10.00
0.06
1.00
120.00
10.00
2*24
17.20
TOTAL VARIABLE COST
99.69
3. INCOME ABOVE VARIABLE COSTS
4. FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT!
TOTAL FIXED COSTS
VALUE OR
COST
140.31
ACRE
ACRE
ACRE
ACRE
5.81
6.82
8.58
40.00
1.00
1.00
1.00
1.00
5.81
6.82
8.58
_ft4*44
61.21
5. TOTAL COSTS
160.90
6. NET RETURNS
79.10
LAND CHARGE BASED ON CASH LEASE.
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MCNTH 6
REVISED, 1973
072 9400 950 0
CORN, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
—————————-———'—— ■"•■ ■■ ■"-
OPERATION
SHREDDER 4R
OFFSET DISC
PICKUP TRUCK
MOLDBOARD PLOW
CHISEL PLOW
PICKUP TRUCK
TANDEM DISC
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
BEDDER 6R
PICKUP TRUCK
FERT.APPLI,RENTD
PICKUP TRUCK
ROLLING CULT 6R
PLANTER 6R
PICKUP TRUCK
CULTIVATOR 6R
DITCHER BLADE
DITCHER BLADE
PICKUP TRUCK
FERT.APPLI.RENTD
CULTIVATOR 6R
DITCHER BLAOE
DITCHER BLADE
PICKUP TRUCK
DITCHER BLADE
DITCHER BLADE
PICKUP TRUCK
PICKUP TRUCK
ITEM
NO.
1
*—9mm^m
DATE
FUEL,OIL, FIXED
TIMES LABOR 1MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
0.163
0.159
0.100
0.188
0 . 11 4
0.100
0.207
0.100
0.100
0.100
0.154
0.100
0.064
0.100
0.121
0.154
0.100
0.143
0.671
0.671
0.100
0.064
0.143
0.335
0.335
0.100
0.335
0.335
0.100
0.09
0.13
0.22
0.24
0.04
0.22
0.08
0.22
0.22
0.22
0.03
0.22
0.0
0.22
0.05
0.05
0.22
0.08
0.12
0.12
0.22
0.0
0.08
0.06
0.06
0.22
0.06
0.06
0.22
0.33
0.44
0.13
0.55
0.14
0.13
0.34
0. 13
0.13
0.13
0 . 11
0.13
0.0
0.13
0.14
0.14
0.13
0.21
0.42
0.42
0.13
0.0
0.21
0.21
0.21
0.13
0.21
0.21
0.13
5 , 4 9 JULY 1.00 0 . 2 0 5
1.00 0 . 2 0 0
1 , 4 1 JULY
10 JULY 0 . 1 0 0 . 1 2 5
0 . 5 0 0.235
1,31 AUG
0
. 5 0 0.143
A
U
G
1,33
0 . 1 0 0.125
10 AUG
SEPT 2.00 0.260
1,43
10 SEPT 0 . 1 0 0.125
0.10 0.125
10 OCT
N
O
V
0 . 1 0 0.125
10
D
E
C
1 . 0 0 0.193
3,37
0
. 1 0 0.125
10 DEC
1
. 0 0 0.081
5 , 8 7 JAN
0 . 1 0 0.125
10 JAN
1 . 0 0 0.151
3 , 3 5 FEB
1.25 0.193
3 , 3 9 FEB
0 . 1 0 0.125
10 FEB
1.00 0.179
3 , 4 7 MAR
2 . 0 0 0.841
7 , 5 7 MAR
2 . 0 0 0.841
7 , 5 7 MAR
10 MAR
0.10 0.125
1 . 0 0 0.081
5 , 8 7 APR
1 . 0 0 0.179
3 , 4 7 APR
1.00 0.421
7 , 5 7 APR
1 . 0 0 0.421
7 , 5 7 APR
0 . 1 0 0.125
10 APR
1.00 0.421
7 , 5 7 MAY
1.00 0.421
7 , 5 7 MAY
0.10 0.125
10 MAY
10 JUNE 0 . 1 0 -4*125
-4.144
-4*22
.4*13
6.966
5.558
3.98
5.81
TOTALS
REVISED, 1973
LAND CHARGE BASED ON CASH LEASE,
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 6
072 9400 950 0
Educational programs conducted by the Texas Agricultural Extension Service serve people of ell ages regardless of socioeconomic 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
/"X
CORN FOR SILAGE, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
SILAGE
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT( 100-60-0)
WATER CHARGE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORITRACTOR £ MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
TON
PRICE OR
COST/UNIT QUANTITY
6.00
14.00
VALUE OR
COST
-&_»*44
84.00
LBSACRE
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.45
20.80
2.50
3.89
6.97
1.58
1.75
1.50
0.09
18.00
1.00
3.00
1.00
1.00
1.00
6.32
3.60
17.67
8.10
20.80
7.50
3.89
6.97
1.58
11 . 0 6
5.40
1*52
66.89
HARVEST COSTS
SUBTOTAL, HARVEST
oTo"
TOTAL VARIABLE COST
66.89
3. INCOME ABOVE VARIABLE COSTS
1 7 . 11
4. FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
5.51
6.13
6.43
40.00
1.00
1.00
1.00
1.00
5.51
6.13
6.43
__*4*44
58.07
5. TOTAL COSTS
124.96
6. NET RETURNS
-40.96
LAND CHARGE BASED ON CASH LEASE.
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 6
j ^ ^ .
ACRE
ACRE
ACRE
ACRE
CROP SOLD STANDING IN FIELDI .
REVISED, 1973
072 9300 950 0