CORN FOR SILAGE, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
ESTIMATEO 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
BEDDER 6R
PICKUP TRUCK
ROLLING CULT 6R
PLANTER 6R
PICKUP TRUCK
CULTIVATOR 6R
DITCHER BLADE
DITCHER BLADE
PICKUP TRUCK
FERT.APPLI,RENTD
CULTIVATOR 6R
DITCHER BLADE
DITCHER BLADE
PICKUP TRUCK
DITCHER BLADE
DITCHER BLADE
PICKUP TRUCK
PICKUP TRUCK
TOTALS
ITEM
NC.
5,49
1,41
10
1,31
1,33
10
1,43
10
10
10
3,37
10
5,87
3,37
10
3,35
3,39
10
3,47
7,57
7.57
10
5,87
3,47
7,57
7,57
10
7,57
7,57
10
10
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP,▶ COST
OVER HOURS HOURS PER ACRE PER ACI
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
APR
MAY
MAY
MAY
JUNE
1.00 0.205 0.163
I . 0 0 0.200 0.159
0.10 0.125 0.100
0 . 5 0 0.235 0 . 1 8 8
0 . 5 0 0.143 0 . 11 4
0 . 1 0 0.125 0 . 1 0 0
2.00 0.260 0 . 2 0 7
0 . 1 0 0.125 0 . 1 0 0
0 . 1 0 0.125 0 . 1 0 0
0 . 1 0 0.125 0 . 1 0 0
1 . 0 0 0.193 0 . 1 5 4
0.10 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 . 1 2 5 0.100
1 . 0 0 0.151 0.121
1.25 0.193 0.154
0*10 0.125 0.100
1.00 0.179 0.143
1 . 0 0 0.421 0 . 3 3 5
1 . 0 0 0.421 0 . 3 3 5
0 . 1 0 0.125 0 . 1 0 0
1.00 0.081 0 . 0 6 4
1 . 0 0 0.179 0.143
1.00 0.421 0 . 3 3 5
1 . 0 0 0.421 0.335
0.10 0.125 0.100
1 . 0 0 0.421 0 . 3 3 5
1.00 0.421 0 . 3 3 5
0.10 0.125 0.100
0.10 _4*125 -4*144
6.318 5.041
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
0.03
0.22
0.05
0.05
0.22
0.08
0.06
0.06
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
O.ll
0.13
0.14
0.14
0.13
0.21
0.21
0.21
0.13
0.0
0.21
0.21
0.21
0.13
0.21
0.21
0.13
-4*22
.4*13
3.89
5.51
LAND CHARGE BASED ON CASH LEASE. CROP SCLD 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
^ X
COTTON, 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
COTTON LINT
COTTON SEED
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(80-0-0)
HERBICIDE
INSECTICIDE
CUSTOM SPRAY
WATER CHARGE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR £ MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP • CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
DEFOLIANT
CUSTOM SPRAY
GIN, BAG, TIES
MACHINERY
LABOR(TRACTOR £ MACHINERY)
SUBTOTAL, HARVEST
LBS.
TON
0.35
90.00
400.00
0.32
140.00
LBS.
ACRE
ACRE
ACRE
APPL
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.21
10.40
5.00
26.50
1.25
2.50
4.09
7.14
0.99
1.75
1.50
0.09
20.00
1.00
1.00
1.00
10.00
3.00
1.00
1.00
1.00
6.64
6.00
35.75
4.20
10.40
5.00
26.50
12.50
7.50
4.09
7.14
0.99
11.61
9.00
INCOME
ABOVE
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
3*22
102.16
ACRE
APPL
BALE
ACRE
HOUR
2.25
1.75
25.50
6.16
1.75
1.00
1.00
0.80
1.00
1.56
2.25
1.75
20.40
6.16
2+12
33.29
TOTAL VARIABLE CCST
3.
24*54
168.80
135.44
VA R I A B L E
ACRE
ACRE
ACRE
ACRE
COSTS
23.27
7.49
4.02
42.25
1.00
1.00
1.00
1.00
33.36
23.27
7.49
4.02
—42+25
77.03
5. TOTAL COSTS
212.47
6. NET RETURNS
-43.67
7. GOVERNMENT PAYMENT (NET)
DOL.
8. NET RETURNS INCLUDING GOVERNMENT PAYMENT
PAYMENT
0.15
500.00
75.00
31.33
BASED ON PLANTED ACRES. NO ALLOWANCE FOR SET-ASIDE OF 20 PERCENT.
LAND CHARGE USES LANDLORD SHARE OF GROSS (1/4) LESS 1/4 CHEMICALS AND
GIN, BAGS, TIES, AND SHARE OF GOV'T. PAYMENT. REVISED, 1973
COTTON, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
SHREDDER
OFFSET DISC
MOLDBOARD PLOW
CHISEL PLOW
PICKUP TRUCK
PICKUP TRUCK
TANDEM DISC
HERBICD SPRAYR6R
TANDEM DISC
PICKUP TRUCK
BEDDER 6R
PICKUP TRUCK
F E R T. A P P L I , R E N T D
PICKUP TRUCK
ROLLING CULT 6R
PLANTER 6R
PICKUP TRUCK
CULTIVATOR 6R
DITCHER BLADE
PICKUP TRUCK
PICKUP TRUCK
CULTIVATOR 6R
DITCHER BLADE
PICKUP TRUCK
DITCHER eLADE
PICKUP TRUCK
PICKUP TRUCK
COTTON PICKER 2R
COTTON TRAIL(5)
PICKUP TRUCK
ITEM
NO.
DATE
6 , 4 4 SEPT
2 , 4 0 SEPT
2 , 3 0 SEPT
4 , 3 2 SEPT
10 SEPT
10 OCT
2 , 4 2 NOV
54 NOV
2 , 4 2 NOV
10 NOV
4 , 3 6 DEC
10 DEC
2 , 8 6 JAN
10 JAN
4 , 3 4 FEB
4 , 3 8 FEB
10 FEB
4 , 5 0 MAR
6 , 5 6 MAR
10 MAR
10 APR
4 , 5 0 MAY
6 , 5 6 MAY
10 MAY
6 , 5 6 JUNE
10 JUNE
10 JULY
18 AUG
1 0 , 5 8 AUG
10 AUG
FUEL,OIL,f F I X E D
TIMES» LABOR MACHINE LUB.,REP,. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
loOO
1.00
0.50
0.50
0.10
0.10
1.00
1-00
1.00
0.10
1.00
0.10
1.00
0.10
1.00
1.25
0.10
1.00
2.00
0.10
0.10
1.00
2.00
0.10
2.00
0.10
0.10
1.50
1.00
0.10
TOTALS
0.532 0.424
0.260 0.207
0.298 0.237
0.175 0 . 1 4 0
0.125 0 . 1 0 0
0.125 0 . 1 0 0
0 . 1 8 6 0.148
0.0
0.181
0 . 1 8 6 0.148
0.125 0.100
0.193 0 . 1 5 4
0.125 0.100
0.081 0.064
0.125 0.100
0.151 0 . 1 2 1
0.193 0 . 1 5 4
0.125 0.100
0.179 0 . 1 4 3
0.841 0.671
0 . 1 2 5 0. 100
0.125 0 . 1 0 0
0 . 1 7 9 0.143
0.841 0 . 6 7 1
0.125 0.100
0.841 0.67L
0.125 0.100
0.125 0.100
1.364 1.091
0.192 0 . 1 5 3
-4*125 -4*144
8.193
6.720
0.13
0.12
0.15
0.04
0.22
0.22
0.06
0.06
0.06
0.22
0.07
0.22
0.0
0.22
0.07
0.06
0.22
0.08
0.16
0.22
0.22
0.08
0.16
0.22
0.16
0.22
0.22
5.76
0.03
0.40
0.40
0.57
0.13
0.13
0.13
0.21
0.24
0.21
0.13
0.18
0.13
0.0
0.13
0.17
0.20
0.13
0.21
0.69
0.13
0.13
0.21
0.69
0.13
0.69
0.13
0.13
16.22
0.06
-4*22
-4*13
9.88
23.05
BASED ON PLANTED ACRES. NO ALLOWANCE FOR SET-ASIDE OF 20 PERCENT
LAND CHARGE USES LANDLORD SHARE CF GROSS (1/4) LESS 1/4 CHEMICALS AND
G I N , B A G S , T I E S , A N D S H A R E O F G O V T. PAY M E N T. R E V I S E D 1 9 7 3
BUDGET IDENTIFICATION NUMBER
A N N U A L C A P I TA L M O N T H 8
093 9400 950 0
^*^\
ZXJ*^^
S^ ECOn°miCS'
500 £^^^^
*■
*~ A&M
«-*
Sy8tem
and
*■
United
Ste"»
D^-t—t
AECO 6
/
^
COTTON, DRYLAND, TEXAS RIO GRANOE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTICN
COTTON LINT
COTTON SEED
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(20-0-0)
HERBICIDE
INSECTICIDE
CUSTOM SPRAY
MACHINERY
TRACTORS
LABOR(TRACTOR £ MACHINERY)
INTEREST ON OP . C A P.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
DEFOLIANT
CUSTOM SPRAY
GIN, BAG. TIES
MACHINERY
LABOR(TRACTOR £ MACHINERY)
SUBTOTAL. HARVEST
PRICE OR
COST/UNIT QUANTITY
LBS.
TON
0.35
90.00
350.00
0.28
LBS.
ACRE
ACRE
ACRE
APPL
ACRE
ACRE
HOUR
OOL.
0.21
2.60
2.50
8.00
1.25
3.45
3.07
1.75
0.09
20.00
1.00
1.00
1.00
6.00
1.00
I.00
3.56
14.90
4.20
2.60
2.50
8.00
7.50
3.45
3.07
6.23
1*34
38.89
ACRE
ACRE
BALE
ACRE
HOUR
2.25
1.75
25.50
5.20
1.75
1.00
1.00
0.70
I.00
1.33
2.25
1.75
17.85
5.20
2+22
122.50
—25*24
147.70
29.38
TOTAL VARIABLE COST
68.26
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
VALUE
COST
79.44
ACRE
ACRE
ACRE
18.02
3.09
40.44
1.00
1.00
1.00
18.02
3.09
—44*44
61.54
5. TOTAL COSTS
129.81
6. NET RETURNS
17.89
7. GOVERNMENT PAYMENT (NET)
DOL.
8. NET RETURNS INCLUDING GOVERNMENT PAYMENT
PAYMENT
0.15
350.00
52.50
70.39
BASED ON PLANTED ACRES. NO ALLOWANCE MADE FOR SET-ASIDE OF 20 PERCENT.
LAND CHARGE USES LANDLORD SHARE OF GROSS (1/4) LESS 1/4 OF CHEMICALS
GIN, BAGS, TIES. AND SHARE OF GOV'T. PAYMENT. REVISED. 1973
BUDGET IDENTIFICATION NUMBER 093 9000 900 0
ANNUAL CAPITAL MCNTH 8
^ ^ \
COTTON, DRYLAND, TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
FUEL,OIL, FIXED
OPERATION
ITEM
NC.
DATE
TIMES LABOR MACHINE LUB.,REP,. COST
OVER HOURS HOURS PER ACRE PER ACI
SHREDDER
MOLDBOARD PLOW
OFFSET DISC
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
TANDEM DISC
FERT.APPLI,RENTD
PICKUP TRUCK
ROLLING CULT 6R
PLANTER 6R
HERBICD SPRAYR6R
PICKUP TRUCK
CULTIVATOR 6R
PICKUP TRUCK
PICKUP TRUCK
CULTIVATOR 6R
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
COTTON PICKER 2R
COTTON TRAIL(5)
PICKUP TRUCK
6,44
2,30
2,40
10
10
10
10
4,42
2,86
10
6,34
4,38
54
10
6,50
10
10
6,50
10
10
10
18
10,58
10
SEPT
SEPT
SEPT
SEPT
OCT
NOV
DEC
JAN
JAN
JAN
FEB
FEB
FEB
FEB
MAR
MAR
APR
MAY
MAY
JUNE
JULY
AUG
AUG
AUG
1 . 0 0 0.532 0 . 4 2 4
0 . 5 0 0.298 0 . 2 3 7
1 . 0 0 0.260 0 . 2 0 7
0.10 0.125 0.100
OclO 0 . 1 2 5 0 . 1 0 0
0.10 0.125 0.100
0.10 0.125 0.100
1 . 0 0 0 . 1 8 6 0.148
1 . 0 0 0.081 0 . 0 6 4
0.10 0.125 0.100
1 . 0 0 0.151 0.121
1.25 0.193 0.154
1.25 0 . 0
0.226
0 . 1 0 0.125 0 . 1 0 0
1 . 0 0 0.179 0 . 1 4 3
0 . 1 0 0 . 1 2 5 0.100
0 . 1 0 0.125 0 . 1 0 0
1 . 0 0 0.179 0 . 1 4 3
0.10 0.125 0.100
0 . 1 0 0.125 0 . 1 0 0
0 . 1 0 0 . 1 2 5 O.IOO
1 . 2 5 1.137 0.909
1 . 0 0 0.192 0.153
0.10 .-4*125 .4*144
0.13
0.15
0.12
0.22
0.22
0.22
0.22
0.06
0.0
0.22
0.07
0.06
0.08
0.22
0.08
0.22
0.22
0.08
0*22
0.22
0.22
4.80
0.03
0.40
0.57
0.40
0.13
0.13
0.13
0.13
0.21
0.0
0.13
0.17
0.20
0.30
0.13
0.21
0.13
0.13
0.21
0.13
0.13
0.13
13.51
0.06
-4*22
-4*13
4.887 4.130
8.28
17.80
TOTALS
BASED ON PLANTED ACRES. NO ALLOWANCE MADE FOR SET-ASIDE OF 20 PERCENT,
LAND CHARGE USES LANDLORD SHARE OF GROSS (1/4) LESS 1/4 OF CHEMICALS
GIN, BAGS, TIES, AND SHARE OF GOV'T. PAYMENT. REVISED, 1973
BUOGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 8
093 9000 900 0
^^N
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
r
COTTON. IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTON SEED
TOTAL
*
2 . VA R I A B L E C O S T S
PREHARVEST
SEED
FERT(60-40-0)
HERBICIDE
INSECTICIDE
CUSTOM SPRAY
WATER CHARGE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
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
DEFOLIANT
CUSTOM SPRAY
GIN, BAG, TIES
MACHINERY
LABOR(TRACTOR £ MACHINERY)
SUBTOTAL. HARVEST
LBS.
TON
PRICE OR
COST/UNIT QUANTITY
0.35
90.00
500.00
0.40
VALUE OR
COST
175.00
—23+QQ
211.00
LBS.
ACRE
ACRE
ACRE
APPL
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.21
13.00
3.75
21.00
1.25
2.50
3.69
5.12
1.98
1.75
1.50
0.09
17.00
1.00
1.00
1.00
8.00
3.00
1.00
1.00
1.00
4.78
4.50
33.42
3.57
13.00
3.75
21.00
10.00
7.50
3.69
5.12
1.98
8.37
6.75
3*01
87.73
ACRE
APPL
BALE
ACRE
HOUR
2.25
1.75
25.50
6.67
1.75
1.00
1.00
1.00
1.00
1.56
2.25
1.75
25.50
6.67
2+12
38.90
TOTAL VARIABLE COST
126.62
3. INCOME ABOVE VARIABLE COSTS
84.38
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
r
ACRE
ACRE
ACRE
ACRE
21.52
4.28
8.04
53.19
1.00
1.00
1.00
1.00
21.52
4.28
8.04
—52+19
87.03
5. TOTAL COSTS
213.65
6. NET RETURNS
-2.65
7. GOVERNMENT PAYMENT (NET)
DOL.
8. NET RETURNS INCLUDING GOVERNMENT PAYMENT
PAYMENT
0. 15
500.00
75.00
72.35
BASED ON PLANTED ACRES. NO ALLOWANCE FOR SET-ASIDE OF 20 PERCENT.
LAND CHARGE USES LANDLORD SHARE OF GROSS (1/4) LESS 1/4 CHEMICALS AND
GIN, BAGS, TIES, AND SHARE OF GOV'T. PAYMENT. REVISED, 1973
COTTON, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
ITEM
NO.
DATE
FUEL.OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
SHREDDER 4R
OFFSET DISC
MOLDBOARD PLOW
CHISEL PLOW
PICKUP TRUCK
TANDEM DISC
HERBICD SRRAYR6R
TANDEM DISC
BEDDER 6R
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
F E R T. A P P L I , R E N T D
PICKUP TRUCK
ROLLING CULT 6R
PLANTER 6R
PICKUP TRUCK
CULTIVATOR 6R
DITCHER BLADE
DITCHER BLADE
PICKUP TRUCK
PICKUP TRUCK
C U LT I VATO R 6 R
DITCHER BLADE
DITCHER BLADE
PICKUP TRUCK
DITCHER BLADE
DITCHER BLADE
PICKUP TRUCK
PICKUP TRUCK
COTTON TRAILERS
COTTON PICKER 2R
PICKUP TRUCK
5,49
1,41
1,31
1,33
11
1,43
55
1.43
3.37
11
11
11
5.87
11
5,35
3,39
11
3.47
7.57
7,57
11
11
3,47
7,57
7,57
11
7,57
7,57
11
11
11 , 6 1
17
11
SEPT
SEPT
SEPT
SEPT
SEPT
OCT
OCT
OCT
OCT
OCT
NOV
DEC
JAN
JAN
FEB
FEB
FEB
MAR
MAR
MAR
MAR
APR
MAY
MAY
MAY
MAY
JUNE
JUNE
JUNE
J U LY
AUG
AUG
AUG
1.00
1.00
0.50
0.50
0.10
1.00
1.00
1.00
1.00
0.10
0.10
0.10
1.00
0.10
1.00
1.25
0.10
1.00
0.50
0.50
0.10
0.10
1.00
0.50
0.50
0.10
0.50
0.50
0.10
0.10
1.00
1.50
0.10
TOTALS
0.205
0.200
0.235
0.143
0.125
0.130
0.0
0.130
0.193
0.125
0.125
0.125
0.081
0.125
0.151
0.193
0.125
0.179
0.210
0.210
0.125
0.125
0.179
0.210
0.210
0.125
0.210
0.210
0.125
0.125
0.192
1.364
0.163
0.159
0.188
0 . 11 4
0.100
0.104
0.181
0.104
0.154
0.100
0.100
0.100
0.064
0.100
0.121
0.154
0.100
0.143
0.168
0.168
0.100
OolOO
0.143
0.168
0.168
0.100
0.168
0.168
0.100
0.100
0.153
1*091
0.09
0.13
0.24
0.04
0.22
0.04
0.03
0.04
0.03
0.22
0.22
0.22
0.0
0.22
0.05
0.05
0.22
0.08
0.03
0.03
0.22
0.22
0.08
0.03
0.03
0.22
0.03
0.03
0.22
0.22
0.06
6.24
0.33
0.44
0.55
0.14
0 . 11
0.17
0.14
0.17
0 . 11
0 . 11
0 . 11
O.ll
0.0
0 . 11
0.14
0.14
0 . 11
0.21
0.10
0.10
0 . 11
0 . 11
0.21
0.10
0.10
0 . 11
0.10
0.10
0 . 11
O.ll
0.18
16.42
-4*125 -4*144
-4*22
- 4 * 11
9.99
21.32
6.338
5.241
'
BASED ON PLANTED ACRES. NO ALLOWANCE FOR SET-ASIDE OF 20 PERCENT.
LAND CHARGE USES LANDLORD SHARE CF GROSS (1/4) LESS 1/4 CHEMICALS AND
G I N , B A G S , T I E S , A N D S H A R E O F G O V ' T. PAY M E N T. R E V I S E D , 1 9 7 3
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 9 4 0 0 9 5 0 0
A N N U A L C A P I TA L M O N T H 8
Educational programs conducted by the Texas Agricultural Extension Service serve people of oil 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
^
HIGH LEVEL MANAGEMENT
UNIT
1. GROSS RECEIPTS FRCM PRODUCTION
COTTON LINT
COTTON SEED
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(40-30-0)
HERBICIDE
INSECTICIDE
CUSTOM SPRAY
MACHINERY
TRACTORS
LABORITRACTOR £ MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
DEFOLIANT
CUSTOM SPRAY
GIN. BAG, TIES
MACHINERY
LABOR(TRACTOR £ MACHINERY)
SUBTOTAL, HARVEST
PRICE OR
COST/UNIT QUANTITY
LBS.
TON
0.35
90.00
500.00
0.40
VALUE OR
COST
175.00
.-36*44
211.00
LBS.
ACRE
ACRE
ACRE
APPL
ACRE
ACRE
HOUR
OOL.
0.21
9.10
2.50
8.00
1.25
3.43
2.97
1.75
0.09
20.00
loOO
1.00
1.00
3.00
I.00
1.00
3.25
18.00
4.20
9.10
2.50
8.00
3.75
3.43
2.97
5.68
1+32
41.25
ACRE
ACRE
BALE
ACRE
HOUR
2.25
1.75
25.50
5.63
1.75
1.00
1.00
1.00
1.00
1.33
2.25
1.75
25.50
5.63
2*32
37.46
78.71
TOTAL VARIABLE COST
132.29
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXEO COSTS
ACRE
ACRE
ACRE
17.89
2.35
53.66
1.00
1.00
I.00
5. TOTAL COSTS
6. NET RETURNS
7 . G O V E R N M E N T PAY M E N T ( N E T ) D O L . 0 . 1 5 3 5 0 . 0 0
8. NET RETURNS INCLUDING GOVERNMENT PAYMENT
ANNUAL CAPITAL MONTH 8
17.89
2.35
—52+33
73.90
152.61
58.39
52.50
110.89
HIGH LEVEL MANAGEMENT
OPERATION
SHREDDER 4R
MOLDBOARD PLOW
OFFSET DISC
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
TANCEM DISC
BEDDER 6R
F E R T. A P P L I , R E N T D
PICKUP TRUCK
ROLLING CULT 6R
PLANTER 6R
HERBICD SRRAYR6R
PICKUP TRUCK
CULTIVATOR 6R
PICKUP TRUCK
PICKUP TRUCK
CULTIVATOR 6R
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
COTTON TRAILERS
COTTON PICKER 2R
PICKUP TRUCK
ITEM
NC.
5,49
1.31
1.41
11
11
11
11
1,43
3,37
1,87
11
3,35
5,39
55
11
7,47
11
11
7,47
11
11
11
11,61
17
U
DATE
TIMES LABOR MACHINE F U E L , O I L , F I X E D
L U B . f R E P. C O S T S
OVER
HOURS
HOURS
PER ACRE PER ACRE
SEPT
1 . 0 0 0.205 0 . 1 6 3
SEPT
0 , 5 0 0.235 0 . 1 8 8
SEPT
1 . 0 0 0.200 0 . 1 5 9
SEPT
0 . 1 0 0.125 0 . 1 0 0
OCT
0 . 1 0 0 . 1 2 5 0.100
NOV
0 . 1 0 0.125 0.100
DEC
0 . 1 0 0.125 0.100
JAN
1 . 0 0 0.130 0 . 1 0 4
JAN
1.00 0 . 1 9 3 0.154
JAN
1 . 0 0 0.081 0 . 0 6 4
JAN
0 . 1 0 0.125 0.100
FEB
1 . 0 0 0.151 0.121
FEB
1.25 0 . 1 9 3 0 . 1 5 4
FEB
1.25 0 . 0
0.226
FEB
0.10 0.125 0.100
MAR
1.00 0 . 1 7 9 0.143
MAR
0 . 1 0 0.125 0.100
APR
0.10 0.125 0.100
MAY
1 . 0 0 0 . 1 7 9 0.143
MAY
0 . 1 0 0.125 0 . 1 0 0
JUNE
0 . 1 0 0.125 0 . 1 0 0
J U LY
0 . 1 0 0 . 1 2 5 0.100
AUG
1.00 0 . 1 9 2 0.153
AUG
1 . 2 5 1.137 0 . 9 0 9
AUG
0 . 1 0 0+125 __
TOTALS
4*144
0.09
0.24
0.13
0.22
0.22
0.22
0.22
0.04
0.03
0.0
0.22
0,05
0.05
0.04
0.22
0.08
0.22
0.22
0.08
0.22
0.22
0.22
0.06
5.20
-4*22
0.33
0.55
0.44
0 . 11
0 . 11
0 . 11
0.11
0.17
0.11
0.0
0 . 11
0.14
0.14
0.17
0 . 11
0.21
0 . 11
0 . 11
0.21
0.11
O.ll
0.11
0.18
13.68
- 4 * 11
4-575 3.881
8.69
17.69
'
BASED ON PLANTED A C R E S . N O A L L O WA N f F P n o c c t A < - , r - LAND CHARGE USES
LANDLORD SHARE OF IROSS UJlfVpf^f,f° PER"NT.
GIN, BAGS, TIES, AND
SHARE GF G0V.T. «SMa/4» LESS ^{WJJIMtS AND
B U D G E T I D E N T I F I C AT I O N
NUMBER
ANNUAL CAPITAL MONTH
8
093 9000 900 0
"
"Se^ ™* T-« A&M University System and the 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
*\
FORAGE SORGHUM FOR SILAGE, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
PRICE OR
COST/UNIT QUANTITY
VALUE
COST
GROSS RECEIPTS FROM PRODUCTION
SILAGE
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(100-4 0-0)
WATER CHARGE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORITRACTOR £ MACHINERY)
LABOR!IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
TON
4.00
15.00
—64*44
60.00
LBS.
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.28
18.20
2.50
4.10
7.45
0.79
1.75
1.50
0.09
14.00
1.00
3.00
1.00
1.00
1.00
6.83
4.80
15.64
3.92
18.20
7.50
4.10
7.45
0.79
11.95
7.20
1*41
62.53
HARVEST COSTS
SUBTOTAL, HARVEST
^••N
57<T
TOTAL VARIABLE COST
62.53
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
6.72
7.75
3.22
35.00
1.00
1.00
1.00
1.00
6.72
7.75
3.22
—35*44
52.68
5. TOTAL COSTS
115.21
6. NET RETURNS
-55.21
LAND CHARGE BASED ON CASH LEASE.
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 6
^i^N
-2.53
CROP SOLD STANDING IN FIELD.
REVISED, 1973
088 9300 950 0
FORAGE SORGHUM FOR SILAGE, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
SHREDDER
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
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
TOTALS
ITEM
NO.
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
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JULY
JULY
JULY
AUG
AUG
AUG
SEPT
SEPT
OCT
NOV
DEC
OEC
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 . 0 0 0.260 0.207
0 . 1 0 0.125 0 . 1 0 0
0 . 5 0 0.298 0 . 2 3 7
0 . 5 0 0.175 0 . 1 4 0
0 . 1 0 0.125 0 . 1 0 0
2.00 0.371 0.296
0 . 1 0 0.125 0.100
0 . 1 0 0 . 1 2 5 0.100
0 . 1 0 0 . 1 2 5 0.100
1.00 0.193 0.154
0 . 1 0 0 . 1 2 5 0.100
1.00 0.081 0 . 0 6 4
1.00 0.193 0.154
0 . 1 0 0 . 1 2 5 0.100
1.00 0 . 1 5 1 0.121
1.25 0.193 0.154
0 . 1 0 0.125 0.100
1.00 0.179 0 . 1 4 3
1.00 0.421 0 . 3 3 5
1.00 0.421 0 . 3 3 5
0 . 1 0 0.125 0 . 1 0 0
1 . 0 0 0.179 0 . 1 4 3
1 . 0 0 0 . 4 2 1 0.335
1.00 0.421 0.335
0.10 0.125 0.100
1 . 0 0 0.421 0.335
1 . 0 0 0.421 0.335
0.10 0.125 0.100
0.10 ._4*125 -4*144
6.830
5.449
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
LAND CHARGE BASED ON CASH LEASE. CROP SOLO STANDING IN FIELD.
REVISED, 1973
BUDGET IDENTIFICATION NUMBER 088 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
^*X
FORAGE SORGHUM FOP SILAGE, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
SILAGE
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT (150-60-0)
WATER CHARGE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORURACTOR £ MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
TON
LBS.
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
PRICE OR
COST/UNIT QUANTITY
4.00
18.00
—22*44
72.00
0.28
27.30
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
19.36
5.04
27.30
7.50
3.89
6.97
1.58
11 . 0 6
5.40
1*24
70.48
HARVEST COSTS
SUBTOTAL, HARVEST
0.0
70.48
TOTAL VARIABLE CCST
1.52
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
5.51
6.13
6.43
35.00
1.00
1.00
1.00
1.00
5.51
6.13
6.43
—35*44
53.07
5. TOTAL COSTS
123.55
6. NET RETURNS
-51.55
LAND CHARGE BASED CN CASH LEASE
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 6
CROP SOLD STANDING IN FIELD.
REVISED, 1973
088 9300 950 0
FORAGE SORGHUM FOR SILAGE, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
ESTIMATEO 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
BEODER 6R
PICKUP TRUCK
ROLLING CULT 6R
PLANTER 6R
PICKUP TRUCK
CULTIVATOR 6R
DITCHER BLADE
DITCHER BLADE
PICKUP TRUCK
FERT.APPLI,RENTD
CULTIVATOR 6R
DITCHER BLADE
DITCHER BLADE
PICKUP TRUCK
DITCHER BLADE
DITCHER BLADE
PICKUP TRUCK
PICKUP TRUCK
TOTALS
ITEM
NC.
5.49
1,41
10
1,31
1,33
10
1,43
10
10
10
3,37
10
5,87
3,37
10
3,35
3,39
10
3,47
7,57
7,57
10
5,87
3,47
7,57
7,57
10
7,57
7,57
10
10
DATE
FIXED
FUELtOIL,
TIMES LABOR MACHINE LUB-,REP. COSTS
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
APR
MAY
MAY
MAY
JUNE
1 . 0 0 0.205 0 . 1 6 3
1 . 0 0 0.200 0 . 1 5 9
0 . 1 0 0.125 0.100
0 . 5 0 0.235 0 . 1 8 8
0 . 5 0 0.143 0 . 11 4
0 . 1 0 0.125 0.100
2.00 0.260 0.207
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 0.193 0.154
0 . 1 0 0.125 0.100
1 . 0 0 0.081 0.064
1.00 0 . 1 9 3 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
0 . 1 0 0.125 0.100
1 . 0 0 0 . 1 7 9 0.143
1 . 0 0 0.421 0 . 3 3 5
1 . 0 0 0.421 0.335
0.10 0.125 0.100
1 . 0 0 0.081 0 . 0 6 4
1 . 0 0 0 . 1 7 9 0.143
1.00 0 . 4 2 1 0.335
1 . 0 0 0.421 0 . 3 3 5
0.10 0.125 0.100
1.00 0.421 0.335
1 . 0 0 0.421 0 . 3 3 5
0 . 1 0 0.125 0 . 1 0 0
0.10 -4*125 -4*144
6.318
5.041
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
0.03
0.22
0.05
0.05
0.22
0.08
0.06
0.06
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
O.ll
0.13
0.0
0 . 11
0.13
0.14
0.14
0.13
0.21
0.21
0.21
0.13
0.0
0.21
0.21
0.21
0.13
0.21
0.21
0.13
-4*22
-4*13
3.89
5.51
LAND CHARGE BASED ON CASH LEASE. CROP SOLD STANDING IN FIELD.
REVISED, 1973
BUDGET IDENTIFICATION NUMBER 088 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.
AECO 6
500-4-74, Revision
N
GRAIN SORGHUM, 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
GRAIN
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(80-0-0)
HERBICIDE
CUSTOM SPRAY
INSECTICIDE
CUSTOM SPRAY
WATER CHARGE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR £ MACHINERY)
LABOR(IRRIGATION)
INTEREST CN OP. CAP.
CWT.
3.50
40.00
.144*44
140.00
LBS.
ACRE
ACRE
APPL
ACRE
APPL
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.23
10.40
2.60
1.50
0.88
1.25
2.50
3.77
5.69
0.66
1.75
1.50
0.09
8.00
1.00
I.00
1.00
1.00
0.33
2.00
1.00
1.00
1.00
5.15
4.00
14.65
1.84
10.40
2.60
1.50
0.88
0.41
5.00
3.77
5.69
0.66
9.01
6.00
CWT.
CWT.
0.20
0.10
40.00
40.00
8.00
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
4*44
12.00
61.08
TOTAL VARIABLE COST
78.92
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATICN MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
1*32
49.08
ACRE
ACRE
ACRE
ACRE
5.33
5.44
2.68
40.00
1.00
1.00
I.00
1.00
5.33
5.44
2.68
—44*44
53.45
5. TOTAL COSTS
114.54
6. NET RETURNS
25.46
LAND CHARGE BASED CN CASH LEASE.
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 7
REVISED, 1973
073 9300 950 0
GRAIN SORGHUM, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
SHREDDER
OFFSET DISC
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
PICKUP TRUCK
DITCHER BLADE
DITCHER BLADE
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
ITEM
NC.
6,44
2,40
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
10
6,56
6,56
10
10
10
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
OCT
NOV
DEC
DEC
JAN
JAN
JAN
FEB
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
MAY
MAY
MAY
JUNE
JULY
1 . 0 0 0.532 0.424
1.00 0.260 0.207
0 . 5 0 0.298 0.237
0 . 5 0 0.175 0 , 1 4 0
0.10 0.125 0.100
2 . 0 0 0.371 0.296
0 . 1 0 0.125 0 . 1 0 0
0.10 0.125 0.100
0 . 1 0 0.125 0.100
1.00 0.193 0 . 1 5 4
0 . 1 0 0.125 0 . 1 0 0
1 . 0 0 0.081 0 . 0 6 4
1.00 0.193 0 . 1 5 4
0 . 1 0 0.125 0.100
1.00 0.151 0.121
1.25 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
0 . 5 0 0.210 0.168
0.50 0.210 0.168
0 . 1 0 0.125 0.100
I . 0 0 0.179 0 . 1 4 3
0 . 1 0 0.125 0.100
0 . 5 0 0.210 0 . 1 6 8
0.50 0.210 0.168
0 . 1 0 0 . 1 2 5 0.100
0 . 1 0 0.125 0 . 1 0 0
0.10 .-4*125 -4*144
0.13
0.12
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
0.04
0.04
0.22
0.08
0.22
0.04
0.04
0.22
0.22
0.40
0.40
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
0.17
0.17
0.13
0.21
0.13
0.17
0.17
0.13
0.13
-4*22
-4*13
5.147 4.108
3.77
5.33
TOTAL S
LAND CHARGE BASED CN CASH LEASE.
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 7
REVISED, 1973
073 9300 950 0
S~*%.
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
AECO 6
500-4-74, Revision
«... -Sgj-n*. «». Mj-jg. «u„ ,„
TYPICAL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
GRAIN
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(20-0-0)
INSECTICIDE
CUSTOM SPRAY
MACHINERY
TRACTORS
LABORITRACTOR £ MACHINERY!
INTEREST CN OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
PRICE OR
COST/UNIT QUANTITY
VALUE OR
COST
CWT.
3.50
25.00
—82*54
87.50
LBS.
ACRE
ACRE
APPL
ACRE
ACRE
HOUR
DOL.
0.23
2.60
0.88
0.09
7.00
1.00
1.00
0.33
1.00
1.00
4.01
7.03
1.61
2.60
0.88
0.41
3.57
4.11
7.02
—4*63
20.64
CWT.
CWT.
0.20
0.10
1.25
3.57
4.11
1.75
25.00
25.00
5.00
—2*54
7.50
TOTAL VARIABLE COST
28.34
3. INCOME ABOVE VARIABLE COSTS
59.16
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
4.56
3.88
20.00
5. TOTAL COSTS
6. NET RETURNS
1.00
1.00
1.00
4.56
3.88
.24*44
28.45
56.79
30.71
LAND CHARGE BASED CN CASH LEASE.
REVISED, 1973
ANN°UGLT SUlTS^" TBER - °" 9°°0 9°° °
/^^N
GRAIN SORGHUM,
bu ^TIMATE0DRYLAND,
CQSTS AN0
TEXAS
RETURNS
RIO GRANDE
PER ACRE
VALLEY REGION
TYPICAL MANAGEMENT
OPERATION
ITEM
NG.
SHREDDER
6**4
MOLDBOARD PLOW 2,30
OFFSET DISC 2,40
PICKUP TRUCK 10
PICKUP TRUCK 10
DISC TILLER 2,46
PICKUP TRUCK 10
PICKUP TRUCK 10
OFFSET DISC 2,40
BEDDER
6R
^.36
PICKUP TRUCK 10
FERT .APPLI,RENTD 2,86
PICKUP TRUCK 10
ROLLING CULT 6R 4.34
PLANTER
6R
4.38
PICKUP TRUCK 10
C U LT I VAT O R 6 R 6 . 5 0
PICKUP TRUCK 10
PICKUP TRUCK 10
C U LT I VAT O R 6 R 6 . 5 0
PICKUP TRUCK 10
PICKUP TRUCK 10
PICKUP TRUCK 10
s~
FUEL,OIL, FIXED
LUB.,REP. COSTS
MACHINE
TIMES LABOR
DATE OVER HOURS HOURS PER ACRE PER ACRE
AUG
AUG
AUG
AUG
SEPT
OCT
OCT
NOV
DEC
DEC
DEC
JAN
JAN
FEB
FEB
FEB
MAR
MAR
APR
MAY
MAY
JUNE
JULY
1.00
0.50
1.00
0.10
0.10
1.00
0.10
0.10
1.00
1.00
0.10
1.00
0.10
1.00
1.25
0.10
1.00
0.10
0.10
1.00
0.10
0.10
0.10
TOTALS
0.424
0.237
0.207
0.100
0.100
0.148
0.100
0.100
0.207
0.154
0.100
0.064
0.100
0.121
0.154
0.100
0.143
0.100
0.100
0.143
0.100
0.100
_4*125 _4*144
0.13
0.15
0.12
0.22
0.22
0.08
0.22
0.22
0.12
0.07
0.22
0.0
0.22
0.07
0.06
0.22
0.08
0.22
0.22
0.08
0.22
0.22
_4*22
0.40
0.57
0.40
0.13
0.13
0.26
0.13
0.13
0.40
0.18
0.13
0.0
0.13
0.17
0.20
0.13
0.21
0.13
0.13
0.21
0.13
0.13
-4*13
4.012 3.202
3.57
4.56
0*532
0.298
0.260
0.125
0.125
0.186
0.125
0.125
0.260
0.193
0.125
0.081
0.125
0.151
0.193
0.125
0.179
0.125
0.125
0.179
0.125
0.125
>
REVISED. 1973
LAN D CHARGE BASED ON CASH LEASE.
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 7
~
073 9000 900 0
^
race color, sex, religion or national origin.
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8,1914, as amen ^^ ,
500-4-74, Revision
GRAIN SORGHUM, 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
GRAIN
TOTAL
CWT.
2 . VA R I A B L E C O S T S
PREHARVEST
SFED
FERT( 150-60-0)
HERBICIDE
CUSTOM SPRAY
INSECTICIDE
CUSTOM SPRAY
WATER CHARGE
MACHINERY
TRACTORS
I R R I G AT I C N M A C H I N E RY
LABOR(TRACTOR £ MACHINERY)
L A B O R ( I R R I G AT I C N )
I N T E R E S T O N O P. C A P.
SUBTOTAL, PRE-HARVEST
LBS.
ACRE
ACRE
APPL
ACRE
APPL
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
S U B TO TA L , HARVEST
CWT.
CWT.
3.50
60.00
-214*44
210.00
0.23
27.30
2.60
1.50
0.88
1.25
2.50
3.68
5.38
1.98
1.75
1.50
0.09
7.00
1.00
1.00
1.00
1.00
0.33
3.00
1.00
1.00
1.00
4.94
4.50
24.14
1.61
27.30
2.60
1.50
0.88
0.41
7.50
3.68
5.38
1.98
8.64
6.75
2*12
70.40
0.20
0.10
60.00
60.00
12.00
6*44
18.00
88.40
TGTAL VARIABLE CCST
121.60
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
4.67
4.50
8.04
40.00
I.00
I.00
1.00
1.00
4.67
4.50
8.04
__44*Q4
57.21
5. TGTAL COSTS
145.61
6. NET RETURNS
64.39
LAND CHARGE BASED ON CASH LEASE
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 7
REVISED, 1973
073 9400 950 0
GRAIN SORGHUM, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPFRATION
SHREDDER 4R
OFFSET DISC
MOLDBOARD PLOW
CHISEL PLOW
PICKUP TRUCK
TANDEM DISC
PICKUP TRUCK
BEDDER 6R
PICKUP TRUCK
PICKUP TRUCK
FERT.APPLI.RENTD
PICKUP TRUCK
BEDDER 6R
PICKUP TRUCK
POLLING CULT 6R
PLANTER 6R
PICKUP TRUCK
CULTIVATOR 6R
DITCHER BLADE
DITCHER BLADE
PICKUP TRUCK
DITCHER BLADE
DITCHER BLADE
PICKUP TRUCK
CULTIVATOR 6R
DITCHER BLADE
DITCHER BLADE
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
ITEM
NO.
5.49
1,41
1.31
1.33
11
1.43
11
3,37
11
11
5,87
11
3,37
11
5,35
3,39
11
3,47
7,57
7,57
11
7,57
7,57
11
3,47
7,57
7,57
11
11
11
DATE
FIXED
FUEL,OIL,
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
OCT
OCT
NOV
DEC
DEC
JAN
JAN
FEB
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
APR
MAY
MAY
MAY
MAY
JUNE
JULY
1.00 0 . 2 0 5 0 . 1 6 3
1.00 0.200 0 . 1 5 9
0 . 5 0 0.235 0.188
0 . 5 0 0.143 0 . 11 4
0 . 1 0 0.125 0 . 1 0 0
2.00 0.260 0.207
0 . 1 0 0.125 0 . 1 0 0
1.00 0.193 0.154
0 . 1 0 0.125 0 . 1 0 0
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
1.00 0.193 0 . 1 5 4
0 . 1 0 0.125 0.100
1 . 0 0 0.151 0.121
1 . 0 0 0.154 0 . 1 2 3
0 . 1 0 0.125 0 . 1 0 0
1 . 0 0 0.179 0.143
0 . 5 0 0.210 0.168
0 . 5 0 0.210 0.168
0 . 1 0 0.125 0.100
0 . 5 0 0.210 0 . 1 6 8
0 . 5 0 0.210 0 . 1 6 8
0 . 1 0 0.125 0 . 1 0 0
1 . 0 0 0.179 0 . 1 4 3
0 . 5 0 0.210 0 . 1 6 8
0 . 5 0 0.210 0 . 1 6 8
0 . 1 0 0.125 0.100
0 . 1 0 0.125 0 . 1 0 0
0.10 .-4*125 -4*144
TOTALS
4.936
3.939
LAND CHARGE BASED CN CASH LEASE.
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 7
0.09
0.13
0*24
0.04
0.22
0.08
0.22
0.03
0.22
0.22
0.0
0.22
0.03
0.22
0.05
0.04
0.22
0.08
0.03
0.03
0.22
0.03
0.03
0.22
0.08
0.03
0.03
0.22
0.22
-0+22
0.33
0.44
0.55
0.14
O.ll
0.34
0.11
O.ll
O.ll
0 . 11
0.0
O.ll
O.ll
0.11
0.14
0.11
0 . 11
0.21
0.10
0.10
0.11
0. 10
0.10
0 . 11
0.21
0.10
0.10
0 . 11
0.11
-4*11
3.68
4.67
/"-"%
REVISED, 1973
073 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
AECO
6
o^K
GRAIN SORGHUM, DRYLAND, TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
GRAIN
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(40-20-0)
HERBICIDE
CUSTOM
S P R AY
INSECTICIDE
CUSTOM
S P R AY
MACHINERY
TRACTORS
LABOR(TRACTOR £ MACHINERY)
I N T E R E S T C N O P. C A P.
SUBTOTAL, PRE-HARVEST
j # * N
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
P R I C E O R VA L U E O R
COST/UNIT QUANTITY COST
CWT.
3.50
40.00
-144*44
140.00
LBS.
ACRE
ACRE
APPL
ACRE
APPL
ACRE
ACRE
HOUR
DOL.
0.23
7.80
1.30
1.50
0.88
1.25
3.42
3.29
1.75
0.09
7.00
I.00
1.00
0.50
1.00
0.50
I.00
1.00
3.43
10.16
1.61
7.80
1.30
0.75
0.88
0.63
3.42
3.29
6.01
4*21
26.60
CWT.
CWT.
0.20
0.10
40.00
40.00
8.00
4*44
12.00
38.60
TOTAL VARIABLE COST
101.40
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
3.91
2.61
20.00
3.91
2.61
.-24*44
26.52
5. TOTAL COSTS
65.11
6. NET RETURNS
74.89
LAND CHARGE BASED ON CASH LEASE.
BUDGET IDENTIFICATION NUMBER 073 9000 900 0
ANNUAL CAPITAL MONTH 7
Jr**^
1.00
1.00
1.00
REVISED, 1973
GRAIN SORGHUM, DRYLAND, TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
SHREDDER 4R
MOLDBOARD PLOW
OFFSET DISC
PICKUP TRUCK
PICKUP TRUCK
DISC TILLER
PICKUP TRUCK
PICKUP TRUCK
TANDEM DISC
BEDDER 6R
PICKUP TRUCK
FERT.APPLI,RENTD
PICKUP TRUCK
ROLLING CULT 6R
PLANTER 6R
PICKUP TRUCK
CULTIVATOR 6R
PICKUP TRUCK
CULTIVATOR 6R
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
ITEM
NC.
5,49
1,31
1,41
11
11
3,59
11
11
1,43
3,37
11
1,87
11
3,35
5,39
11
7,47
11
7,47
11
11
11
11
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
AUG
AUG
AUG
AUG
SEPT
OCT
OCT
NOV
DEC
DEC
DEC
JAN
JAN
FEB
FEB
FEB
MAR
MAR
APR
APR
MAY
JUNE
JULY
1 . 0 0 0.205 0.163
0 . 5 0 0.235 0 . 1 8 8
1 . 0 0 0.200 0 . 1 5 9
0 . 1 0 0.125 0.100
0 . 1 0 0.125 0.100
1.00 0.186 0.148
0 . 1 0 0 . 1 2 5 0.100
0 . 1 0 0.125 0.100
1 . 0 0 0 . 1 3 0 0.104
1 . 0 0 0.193 0 . 1 5 4
0.10 0.125 0.100
1 . 0 0 0.081 0 . 0 6 4
0 . 1 0 0.125 0 . 1 0 0
1 . 0 0 0.151 0.121
1 . 2 5 0.193 0 . 1 5 4
0 . 1 0 0.125 0.100
1 . 0 0 0.179 0.143
0 . 1 0 0 . 1 2 5 0.100
1 . 0 0 0.179 0 . 1 4 3
0 . 1 0 0.125 0.100
0 . 1 0 0.125 0.100
0 . 1 0 0.125 0 . 1 0 0
0 . 1 0 .4*125 -4*144
.4*22
.4*11
3.432 2.740
3.42
3.91
TOTALS
LAND CHARGE BASEC CN CASH LEASE.
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MCNTH 7
0.09
0.24
0.13
0.22
0.22
0.03
0.22
0.22
0.04
0.03
0.22
0.0
0.22
0.05
0.05
0.22
0.08
0.22
0.08
0.22
0.22
0.22
0.33
0.55
0.44
O.ll
0 . 11
0.25
O.ll
0 . 11
0.17
0 . 11
0 . 11
0.0
0 . 11
0.14
0.14
0 . 11
0.21
O.ll
0.21
0.11
0 . 11
0 . 11
REVISED, 1973
073 9000 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
•/-'^\
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FRESH SPRING TOMATOES, IRR1GATEC, TEXAS RIO GRANDE VALLEY REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
ONIONS
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERTt 60-80-0)
HERBICIDE
INSECTICIDE
CUSTOM SPRAY
FUNGICIDE
CUSTOM SPRAY
WATER CHARGE
FOLIAR FEED
MACHINERY
TRACTORS
IRRIGATION MACHINERY
^^3^™^v
f
LABOR(TRACTOR Z MACHINERY)
LABOR!IRRIGATICN)
OTHER LABOR
INTEREST CN OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
HARVESTING
PACK L CONTAINER
SELLING
SUBTOTAL, HARVEST
CRTN
4.20
165.00
__62.i_.0fl
693.00
LBS.
ACRE
ACRE
ACRE
APPL
ACRE
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
15.00
18.20
7.00
8.00
1.25
6.00
1.50
2.50
0.90
4.05
7.46
1.58
1.75
1.50
1.30
0.09
2.00
1.00
1.00
1.00
8.00
1.00
5.00
3.00
1.00
1.00
1.00
1.00
6.54
3.60
8.00
46.01
30.00
18.20
7.00
8.00
10.00
6.00
7.50
7.50
0.90
4.05
7.46
1.58
11.45
5.40
10.40
4+14
139.58
CRAT
CRAT
CRAT
1.20
1*30
0.25
165.00
165.00
165.00
198.00
214.50
—-1+25
453.75
593.33
TOTAL VARIABLE COST
99.67
3. INCOME ABOVE VARIABLE COSTS
4. FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATICN MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
6.17
6.41
6.43
45.00
1.00
1.00
1.00
1.00
6.17
6.41
6.43
__i_5AflQ
64.01
5. TOTAL COSTS
657.33
6. NET RETURNS
35.67
REVISED, 1973
LAND CHARGE BASED ON CASH LEASE.
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 6
099 9300 950 0
•
FRESH SPRING TOMATOES, 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
FLOAT PLANE
PICKUP TRUCK
BEDDER 6R
PICKUP TRUCK
ROLLING CULT 6R
HERBICD SRRAYR6R
PICKUP TRUCK
FERT.APPLI,RENTD
DITCHER BLADE
DITCHER BLADE
PICKUP TRUCK
VEGETBL PLANTRYR
PICKUP TRUCK
ROLLING CULT 6R
FERT.APPLI,RENTD
PICKUP TRUCK
DITCHER BLADE
DITCHER BLADE
PICKUP TRUCK
DITCHER BLADE
DITCHER BLAOE
PICKUP TRUCK
ROLLING CULT 6R
PICKUP TRUCK
PICKUP TRUCK
ITEM
NC.
5,49
1,41
10
1,31
1,33
10
1,43
1,51
10
3,37
10
3,35
55
10
5,87
7,57
7,57
10
3,53
10
5,35
5,87
10
7,57
7,57
10
7,57
7,57
10
5,35
10
10
DATE
FIXED
FUEL,OIL,
TIMES LABOR MACHINE LUB.,REP, COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JULY
JULY
JULY
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
OCT
NOV
NOV
NOV
DEC
DEC
DEC
DEC
JAN
JAN
FEB
FEB
FEB
MAR
MAR
MAP
APR
APR
APR
MAY
MAY
JUNE
1 . 0 0 0.205 0 . 1 6 3
1.00 0.200 0 . 1 5 9
0 . 1 0 0.125 0 . 1 0 0
0 . 5 0 0.235 0. 188
0 . 5 0 0.143 0 . 11 4
0 . 1 0 0.125 0.100
2.00 0.260 0 . 2 0 7
1.00 0.368 0.293
0 . 1 0 0.125 0.100
1.00 0.193 0.154
0 . 1 0 0.125 0.100
1.00 0.151 0.121
1.00 0 . 0
0.181
0 . 1 0 0.125 0 . 1 0 0
1 . 0 0 0.081 0.064
1.00 0.421 0.335
1.00 0.421 0.335
0 . 1 0 0.125 0.100
1.00 0 . 2 9 7 0.237
0 . 1 0 0.125 0.100
1 . 0 0 0.151 0.121
1.00 0.081 0.064
0 . 1 0 0 . 1 2 5 0.100
1.00 0.421 0.335
1.00 0.421 0 . 3 3 5
0 . 1 0 0.125 0.100
1 . 0 0 0.421 0 . 3 3 5
1.00 0.421 0.335
0.10 0.125 0.100
1.00 0.151 0.121
0 . 1 0 0.125 0 . 1 0 0
0.10 .. 0 + 1 2 5 - 0 + 1 0 0
0.09
0.13
0.22
0.24
0.04
0.22
0.08
0.15
0.22
0.03
0.22
0.05
0.03
0.22
0.0
0.06
0.06
0.22
0 . 11
0.22
0.05
0.0
0.22
0.06
0.06
0.22
0.06
0.06
0.22
0.05
0.22
0.33
0.44
0.13
0.55
0.14
0.13
0.34
0.57
0.13
0 . 11
0.13
0.14
0.14
0.13
0.0
0.21
0.21
0.13
0.35
0.13
0.14
0.0
0.13
0.21
0.21
0.13
0.21
0.21
0.13
0.14
0.13
-0+22
-0+12
6.541 5.399
4.05
6.17
TOTALS
LAND CHARGE BASED ON CASH LEASE.
REVISED, 1973
BUDGET IDENTIFICATION NUMBER 099 9300 950 0
ANNUAL CAPITAL MCNTH 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
r^
//p,BSN
COASTAL BERMUDA HAY, IRRIGATEOt TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
PRICE OR
COST/UNIT QUANTITY
VALUE OR
COST
1. GROSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
TON
30.00
7.00
-210*00
210.00
2. VARIABLE COSTS
PREHARVEST
FERT(200-0-0)
WATER CHARGE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORiTRACTOR S. MACHINERY)
LABOR(IRRIGATICN)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
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
0.35
0.15
233.00
233.00
HARVEST COSTS
CUSTOM HAYING
CUSTOM HAUL
SUBTOTAL, HARVEST
t
BALE
BALE
TOTAL VARIABLE COST
81.55
—24+95
116.50
171.07
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
1+39
54.57
38.93
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
5. TOTAL COSTS
225.23
6. NET RETURNS
-15.23
LANO CHARGE BASEO 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
OPERATION
ITEM
NO.
OATE
FUEL,OIL, FIXEO
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
C H I S E L P L O W 2 , 3 2 J A N 0 . 3 3 0.116
P I C K U P T R U C K 1 0 J A N 0 . 1 0 0.125
P I C K U P T R U C K 1 0 F E B 0 . 1 0 0.125
P I C K U P T R U C K 1 0 M A R 0 . 1 0 0.125
P I C K U P T R U C K 1 0 A P R 0 . 1 0 0.125
FERT.APPL*,RENTD 4,86 MAY 1.00 0.081
P I C K U P T R U C K 1 0 M A Y 0 . 1 0 0.125
P I C K U P T R U C K 1 0 J U N E 0 . 1 0 0.125
FERT.APPLI,RENTD 4,86 JULY 1.00 0.081
P I C K U P T R U C K 1 0 J U L Y 0 . 1 0 0.125
P I C K U P T R U C K 1 0 A U G 0 . 1 0 0.125
P I C K U P T R U C K 1 0 S E P T 0 . 1 0 0.125
P I C K U P T R U C K 1 0 O C T 0 . 1 0 SU125
TOTALS
0.092
0.100
0.100
0.100
0.100
0.064
0.100
0.100
0.064
0.100
0.100
0.100
0.03
0.22
0.22
0.22
0.22
0.0
0.22
0.22
0.0
0.22
0.22
0.22
-0+22
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
^^V
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
^*ES\
COASTAL BERMUDA GRASS ESTB., IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
I. GROSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
2. VARIABLE COSTS
PREHARVEST
CUSTOM SPRIGGING
FERT(100-60-0)
HERBICIDE
WATER CHARGE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORITRACTOR £ MACHINERY)
LABORiIRRIGATION)
INTEREST ON OP. CAP.
PRICE OR
COST/UNIT QUANTITY
TON
30.00
3.00
__20____Q
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 . 7 0
2+10
94.68
BALE
BALE
0.35
0.15
100.00
100.00
35.00
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM HAYING
CUSTOM HAUL
SUBTOTAL, HARVEST
-54.68
3. INCOME ABOVE VARIABLE COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
I5_*0fl
50.00
144.68
TOTAL VARIABLE COST
4. FIXED COSTS
VALUE OR
COST
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 MONTH 11
083 9700 950 0