12000300
TEXAS WINTER GARDEN REGION
FOREWORD
r
The enterprise budgets for the Winter
Garden Area are based on yields shown on form
12000600. This area presented a situation differ
ent from the other study areas in that the lower
level of management (defined as "typical" in
this project) is practically non-existent under
irrigation. This can be explained to a high
degree by two things: (1) High water cost
(around $8 per 4 acre-inch irrigations, includ
ing labor) and (2) the largest irrigated area in
the two counties, around Batesville, is a rela
tively new area and was purchased by high level
operators who were able to command the high
amount of investment and operating capital
required.
Irrigation well and pumping depth over the
two county areas varied somewhat with flow
ranging from around 500 GPM to greater than
1,200 GPM. The most typical well seems to be
set up to pump from a depth of around 600
feet with an output of around 900 to 1,000 GPM.
Engines for irrigation pumping were found to
be operated on natural gas, diesel, electricity
and butane. The electricity was furnished by
both electric cooperative and investor owned
power companies. However, the largest percent
is operated on natural gas; therefore, irrigation
costs for these budgets were based on natural gas
engines.
r
In general, Dimmit County (which has about
20 percent of the irrigated land in the two
counties) wells have a lower output. Wells in
the Batesville area (Zavala County) have the
highest output and shallowest pumping depth.
The Crystal City area (Zavala County) is about
average between the other two. In addition to
the deep well irrigation, between 2,500 and 3,000
acres are irrigated from surface water, primarily
the Nueces River. As might be expected water
cost is less from this area.
There is very little dryland farming in the
area due to the variability in timing and amount
of rainfall. The irrigated area is very intensively
farmed with a considerable amount of double
cropping.
Machinery appears to be used more hours
per year in this area. There also seems to be
much less over-investment in machinery along
with more efficient usage.
The "typical" level of management could not
be clearly defined. Therefore, only one machin
ery complement was developed. However, operating costs were factored upward 10 percent to
attempt to adjust for typical management skills.
Machinery costs were based on a farm size of
around 1,000 acres for the high level manage
ment. No size was determined for the "typical"
operation.
No barley is currently being grown in this
area. Dryland hay is incidental to abundant
rainfall on pasture and is not generally a planned
crop. Dryland forage and corn are not generally
practiced crops.
TEXAS WINTER GARDEN REGION
Assumed Prices Paid and Received by Farmers (1973)
Item
^*N
Unit
Price
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
bu.
lb.
lb.
bu.
$ 1.95
38.00
2.50
4.50
.33
.59
.20
.15
.23
1.50
2.50
1.05
5.50
Prices Paid
Seed:
Buffel Grass
Cabbage
Cantaloups
Carrots
Corn (3X)
Corn (5X)
Cotton
Forage Sorghum
Grain Sorghum
Oats
Onions
Spinach
Wheat
Custom Rates:
Combine grain sorghum
Haul grain sorghum
Combine corn
j ^ \
JS^\
plus
Haul corn
Pick and haul cotton
Combine small grain
Haul small grain
Mow, rake, bale, haul hay
Aerial applications
Insecticide
Defoliant
Fungicide
Ginning
Brush removal
cwt.
cwt.
acre
bu.
bu.
bale
acre
cwt.
bale
.15
.10
5.00
.05
.09
25.00
5.00
.10
.50
acre
acre
acre
bale
acre
1.50
1.50
1.75
22.50
25.00
Fertilizer:
Nitrogen
Phosphorous
Potash
lb.
lb.
lb.
Herbicide:
2, 4-D
Tr e fl o n
AAtrex
Propazine
Lorox
Daethai
Vegedox
TOK
Prefar
DSMA
gal.
qt.
lb.
lb.
lb.
lb.
gal.
gal.
gal.
gal.
.12
.12
.05
4.00
6.25
2.45
2.45
3.00
1.32
14.00
8.20
11.00
2.45
Insecticides:
Di-syston
Methyl Parathion
Ethyl Parathion
Malathlon
Phosdrin
Lannate
Cygon
Sevin
Galecron
Furadan
gal.
15.35
4.35
4.35
7.10
23.00
15.60
16.62
gal.
30.00
gal.
gal.
gal.
gal.
gal.
lb.
lb.
.99
lb.
.46
Fungicides:
Manzate 200
M-45
Zineb
lb.
lb.
lb.
.95
.95
.60
Defoliants:
Def
Paraquat
gal.
gal.
Fuel:
Diesel
Gasoline
Natural gas
gal.
gal.
1,000 cu. ft.
Labor:
Tr a c t o r a n d i r r i g a t i o n
Hand
hr.
hr.
Capital
Land
11.00
30.00
.17
.28
.55
1.75
1.50
^
.07
Prices Received:
Cabbage
Cantaloups
Carrots
Corn, grain
Corn, silage
Cotton
Cottonseed
Cucumbers
Forage Sorghum Hay
Grain Sorghum
Lettuce
Onions
Spinach, Fresh
Spinach, Processing
Wheat
50# bag
80// crate
50# bag
bu.
ton
lb.
ton
50# carton
ton
cwt.
40// carton
50// bag
20# carton
ton
bu.
1.75
6.50
3.50
2.25
8.00
.38
90.00
3.75
30.00
3.50
2.00
5.00
3.00
45.00
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.
AFCO 6
500-4-74,
Revision
AE,CU
°
TEXAS WINTER GARDEN REGION
Yield Per _kcre for Typical and High Level Management
Irrigated
Ty p i c a l H i g h L e v e l
Crop
Unit
Buffel Grass Pasture
Grazing
Cabbage
50// bag
640
Cantaloups
80// crate
150
Carrots
50// bag
400
Corn for Grain
bu.
120
Corn for Silage
tons
Cotton
lbs.
Cucumbers
50// carton
Forage Sorghum
Grazing
Forage Sorghum Hay
tons
Grain Sorghum
cwt.
Lettuce
40# carton
Oat Grazing
Grazing
Onions
50// bag
600
Spinach, Fresh Mkt.
20// carton
450
Spinach, Processed
ton
Wheat
bu.
Dryland
Ty p i c a l H i g h L e v e l
*
*
.
15
500
800
225
*
8
35
60
13
20
400
*
9
35
- —
—
* Income from crop reflected in livestock budgets.
jf^\
Revised, 1973
TEXAS WINTER GARDEN REGION (1973)
Estimated Machinery and Equipment Cost Per Hour of Use
Machinery
Item and Size
Tractor (90 HP)
Tractor (60 HP)
Pickup
Shredder 4-r
Moldboard Plow
Offset Disc
Middle Buster
Rolling Cult.
Cultivator
Planter 4-r
Vegetable Planter
Grain Drill
Bed Shaper
Und Plane
Sprayer
V-Type Ditcher
Scraper Blade
Item
No.
1,2
3,4
10
30,31
32,33
34,35
36,37
38,39
40,41
42,43
44,45
46,47
48,49
50,51
52,53
54,55
56,57
New
Cost
$9,000
6,000
3,600
1,700
1,600
2,000
1,000
2,400
1,000
800
250
1,100
575
2,400
750
250
350
Estimated
Typical Yrs.
Of Use
Estimated
Total Hours
Of Use
5
7
3
10
8
8
10
10
10
15
15
15
10
20
8
15
15
7,500
7,000
3,000
2,000
2,000
2,000
2,000
2,500
2,000
1,500
2,500
750
1,000
2,500
1,200
2,500
2,500
Fixed
Costs
Per Hour Per Acre
$1.07
.95
.91
1.26
1.05
1.31
.74
1.42
.74
.98
1.23
2.70
.85
2.07
.82
.18
.26
—
-
$ .21
.50
.27
.11
.26
.16
.18
.28
.64
.17
.97
.22
.07
.09
Fuel, Oil
Lub., Rep • ,
Per Hour Per Acre
$1.71
1.12
1.80
.25
.36
.21
.15
.44
.15
.16
.19
.30
.13
.44
.18
.32
.45
—
$
.04
.17
.04
.02
.08
.03
.03
.04
.07
.03
.21
.05
.13
.15
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 of
500-4-74, Revision
;, The Texas A&M University System and the United States Department
Its of Congress of May 8,1914, as amended, and June 30,1914.
AECO 6
^J
BUFFEL GRASS ESTAB., DRYLAND, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL 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
BRUSH CLEARING
MACHINE HIRE
SEED
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
LBS.
ACRE
ACRE
HOUR
DOL.
25.00
0.50
1.95
2.18
1.82
1.75
0.09
1.00
1.00
2.00
1.00
1.00
2.94
8.31
HARVEST COSTS
SUBTOTALt HARVEST
25.00
0.50
3.90
2.18
1.82
5.15
a-is
39.30
oTo~
39.30
TOTAL VARIABLE CCST
-39.30
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
TAXESUAND, WATER)
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
2.31
1.13
0.50
125.00
1.00
1.00
1.00
0.07
2.31
1.13
0.50
fi__Z_>
12.69
5. TOTAL COSTS
51.99
6. NET RETURNS
-51.99
REVISED, 1973
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 12
08512000 100 0
BUFFEL GRASS ESTAB., DRYLAND, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
MOLDBOARD PLOW
PICKUP
MOLDBOARD PLOW
PICKUP
TRACTOR
PICKUP
PICKUP
ITEM
NO.
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
0.17
0.18
0.17
0.18
1.12
0.18
2,32 JAN 1.00 0.595 0.475
0.10 0.125 0.100
10 JAN
2 , 3 2 MAR
1.00 0 . 5 9 5 0.475
10 MAR
0.10 0.125 0.100
4 APR
1.00 1.250 1.000
10 MAY
0 . 1 0 0.125 0 . 1 0 0
10 NOV 0.10 _____125 ___-_lQfl
■Q-.ia
2.941 2.349
2.18
TOTALS
0.50
0.09
0.50
0.09
0.95
0.09
2.31
REVISED, 1973
^^S
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 12
08512000 100 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
BUFFEL GRASS PASTURE, DRYLAND, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
I. GROSS RECEIPTS FROM PRODUCTION
TOTAL
2.
VARIABLE COSTS
PREHARVEST
MACHINERY
LABOR(TRACTOR 6 MACHINERY)
OTHER LABOR
INTEREST ON OP . CAP.
SUBTOTAL, PRE-HARVEST
0.0
ACRE
HOUR
HOUR
DOL.
0.72
1.75
1.50
0.09
1.00
0.50
0.50
0.24
0.72
0.87
0.75
Q-Q2
2.37
HARVEST COSTS
SUBTOTAL, HARVEST
0.0
TOTAL VARIABLE CCST
2.37
-2.37
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
TA X E S ( L A N D , WAT E R )
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
0.36
0.0
0.50
51.99
125.00
1.00
1.00
1.00
0.10
0.07
0.36
0.0
0.50
5.20
SLa.ll
14.81
5 . TO TA L C O S T S
17.18
6. NET RETURNS
-17.18
ES^AB. COST PRORATED OVER 10 YEARS. INCOME FROM CROP REFLECTED IN
LIVESTOCK BUDGETS.
REVISED, 1973
BUDGET IDENTIFICATION NUMBER 08512000 100 0
ANNUAL CAPITAL MONTH 10
BUFFEL GRASS PASTURE, DRYLAND, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
ITEM
NC.
10
10
10
10
PICKUP
PICKUP
PICKUP
PICKUP
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
MAR
M AY
J U LY
SEPT
0.10
0.10
0.10
0.10
TOTALS
0.100
0.100
0.100
0.100
0.18
0.18
0.18
-.aaa
0.09
0.09
0.09
-Llallll
0.500 0.400
0.72
0.36
0.125
0.125
0.125
0.125
ESTAB. COST PRORATED OVER 10 YEARS.
LIVESTOCK BUDGETS.
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 10
^
^
INCOME FROM CROP REFLECTED IN
REVISED, 1973
08512000 100 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
BUFFEL GRASS ESTAB., DRYLAND, TEXAS WINTER GARDEN 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 . VA R I A B L E C O S T S
PREHARVEST
BRUSH CLEARING
SEED
MACHINERY
LABOR(TRACTOR Z MACHINERY)
I N T E R E S T O N O P. C A P.
SUBTOTAL, PRE-HARVEST
0.0
ACRE
LBS.
ACRE
HOUR
DOL.
13.00
1.65
0.72
1.75
0.09
1.00
0.30
1.00
0.50
1.82
HARVEST COSTS
SUBTOTAL, HARVEST
oTo"
15.25
TOTAL VARIABLE COST
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
TA X E S U A N D , WAT E R )
LAND (NET RENT)
TOTAL FIXED COSTS
13.00
0.49
0.72
0.87
Q_J__2
15.25
-15.25
ACRE
ACRE
ACRE
ACRE
0.36
0.0
0.50
125.00
1.00
1.00
1.00
0.07
0.36
0.0
0.50
J3.iI5
9.61
5 . TO TA L C O S T S
24.87
6. NET RETURNS
-24.87
REVISED, 1973
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 12
08512000 100 0
BUFFEL GRASS ESTAB., DRYLAND, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
ITEM
OPERATION
NO.
10
10
10
10
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
DATE
MAR
MAY
JULY
SEPT
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
0 . 1 0 0.125 0 . 1 0 0
0.10 0.125 0.100
0 . 1 0 0.125 0.100
0.10 .-0*125 -Q+1QQ
0.500
0.400
0.18
0.18
0.18
- fl - t i a
0.09
0.09
0.09
-Q-QSL
0.72
0.36
REVISED, 1973
BUDGET IDENTIFICATION NUMBER 08512000 100 0
ANNUAL CAPITAL MONTH 12
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
BUFFEL GRASS PASTURE, DRYLAND, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
P R I C E O R VA L U E O R
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
TOTAL
2. VARIABLE COSTS
PREHARVEST
MACHINERY
LABORITRACTOR 6 MACHINERY)
INTEREST ON OP. CAP.
0.0
ACRE
HOUR
DOL.
0.72
1.75
0.09
1.00
0.50
0.24
SUBTOTAL, PRE-HARVEST
0.72
0.87
QaSLZ
1.62
HARVEST COSTS
SUBTOTAL, HARVEST
0.0
TOTAL VARIABLE COST
1.62
-1.62
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
TAXES(LAND, WATER)
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
0.36
0.0
0.50
24.87
125.00
1.00
1.00
1.00
0.10
0.07
0.36
0.0
0.50
2.49
8itI5
12.10
5. TOTAL COSTS
13.72
6. NET RETURNS
-13.72
;. INCOME FROM CROP REFLECTED IN
ESTAB. COST PRORATED OVER 10 YEARS.
REVISED, 1973
LIVESTOCK BUDGETS.
BUDGET IDENTIFICATION NUMBER 08512000 100 0
ANNUAL CAPITAL MONTH 10
BUFFEL GRASS PASTURE, DRYLAND, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
ITEM
OPERATION
NO.
10
10
10
10
PICKUP
PICKUP
PICKUP
PICKUP
DATE
MAR
MAY
JULY
SEPT
TOTALS
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
0.10 0 . 1 2 5 0 . 1 0 0
0.10 0.125 0.100
0 . 1 0 0.125 0 . 1 0 0
0.10 .-_-__.l_-5 -Q+LQQ
0.500
ESTAB. COST PRORATED OVER 10 YEARS.
LIVESTOCK BUDGETS.
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 10
^~%
0.400
0.18
0.18
0.18
-iXa-LS
0.09
0.09
0.09
__2_l-_2
0.72
0.36
INCOME FROM CROP REFLECTED IN
REVISED, 1973
08512000 100 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
CABBAGE. IRRIGATED, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
CABBAGE
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(200-80-0)
HERBICIDE
INSECTICIDE
INSECT. APPLI.
FUNGICIDE
FUNGI. APPLI.
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR €, MACHINERY)
LABOR(IRRIGATION)
OTHER LABOR
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
HARV,PACK,MARKET
SUBTOTAL, HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
BAGS
1.75
640.00
il__Q__Cl_i
LBS.
ACRE
ACRE
APPL
APPL
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
38.00
33.60
14.00
5.00
1.50
6.80
1.75
3.75
13.01
14.88
1.75
1.75
1.50
0.09
1.00
1.00
1.00
20.00
20.00
1.00
1.00
1.00
1.00
1.00
11 . 6 1
6.00
20.00
95.65
38.00
33.60
14.00
100.00
30.00
6.80
1.75
3.75
13.01
14.88
20.31
10.50
30.00
fi*__i
325.21
BAGS
1.00
640.00
_&__{_____(.
640.00
TOTAL VARIABLE COST
965.21
154.79
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
TA X E S U A N D , WAT E R )
LANO (NET RENT)
TO TA L F I X E D C O S T S
1120.00
ACRE
ACRE
ACRE
ACRE
ACRE
6.05
9.64
17.52
2.00
400.00
1.00
1.00
1.00
1.00
0.07
6.05
9.64
17.52
2.00
28.QQ
63.22
5. TOTAL COSTS
1028.43
6. NET RETURNS
91.57
REVISED, 1973
09912600 150 0
ON
N TN
HU 4
r J D Gi N
EU
T AILD ECNATPIIFTIACLA TMI O
MBER
CABBAGE, IRRIGATED, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
^~%
OPERATION
SHREDDER 4R
OFFSET DISC
PICKUP
OFFSET DISC
MOLDBOARD PLOW
MIDDLE BUSTER 6R
MIDDLE BUSTER 6R
LAND PLANE
FERT.APPLI.RENTD
MIDDLE BUSTER 6R
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
VEG PLNTR(PLTJR)
V-TYPE DITCHER
SCRAPER BLADE
SPRAYER
ROLLING CULT 4R
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
FERT.APPLI,RENTD
SPRAYER
ROLLING CULT 4R
CULTIVATOR 4R
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
FER'.APPLI,RENTD
CULTIVATOR 4R
PICKUP
CULTIVATOR 4R
V-TYPE DITCHER
SCRAPER BLADE
FERT.APPLI,RENTD
PICKUP
V-TYPE DITCHER
SCRAPER BLADE
TOTALS
ITEM
NO.
3,31
1,35
10
1,35
1,33
1,37
1,37
1,51
3,87
1,37
3,55
3,57
10
1,45
3,55
3,57
3,53
1,39
3,55
3,57
10
3,87
3,53
1,39
1,41
3,55
3,57
10
3,87
1,41
10
1,41
3,55
3,57
3,87
10
3,55
3,57
DATE
FIXED
FUEL,OIL,
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JUNE
JUNE
JUNE
JULY
JULY
JULY
AUG
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
OCT
OCT
OCT
OCT
NOV
NOV
NOV
DEC
DEC
DEC
DEC
JAN
JAN
JAN
FEB
FEB
FEB
MAR
MAR
APR
APR
1.00 0 . 2 0 5 0 . 1 6 3
2 . 0 0 0 . 5 2 0 0.414
0 . 1 0 0 . 1 2 5 0.100
1.00 0 . 2 6 0 0 . 2 0 7
1.00 0 . 5 9 5 0.475
1.00 0.193 0 . 1 5 4
1.00 0.193 0 . 1 5 4
1 . 0 0 0.587 0.468
1.00 0.081 0 . 0 6 4
1.00 0.193 0 . 1 5 4
1.00 0 . 5 0 5 0.402
1.00 0.421 0.335
0.10 0.125 0.100
1 . 0 0 0 . 2 9 0 0.231
1.00 0.505 0.402
1.00 0.421 0.335
1.00 0.341 0 . 2 7 2
1 . 0 0 0.228 0.181
1.00 0.505 0 . 4 0 2
1.00 0.421 0 . 3 3 5
0 . 1 0 0.125 0.100
1 . 0 0 0.081 0 . 0 6 4
1.00 0.341 0.272
1 . 0 0 0.228 0.181
1.00 0.269 0.215
1.00 0 . 5 0 5 0.402
1.00 0 . 4 2 1 0 . 3 3 5
0.10 0 . 1 2 5 0 . 1 0 0
1.00 0.081 0 . 0 6 4
1.00 0 . 2 6 9 0 . 2 1 5
0 . 1 0 0.125 0 . 1 0 0
1.00 0.269 0.215
1.00 0.505 0 . 4 0 2
1.00 0.421 0 . 3 3 5
1.00 0.081 0 . 0 6 4
0 . 1 0 0.125 0.100
1.00 0.505 0 . 4 0 2
1.00 .JL*Jk21 -i._ti.i_5
0.04
0.08
0.18
0.04
0.17
0.02
0.02
0.20
0.0
0.02
0.13
0.15
0.18
0.04
0.13
0.15
0.05
0.08
0.13
0.15
0.18
0.0
0.05
0.08
0.03
0.13
0.15
0.18
0.0
0.03
0.18
0.03
0.13
0.15
0.0
0.18
0.13
-Has
0.21
0.54
0.09
0.27
0.50
0 . 11
0 . 11
0.97
0.0
0 . 11
0.07
0.09
0.09
0.28
0.07
0.09
0.22
0.26
0.07
0.09
0.09
0.0
0.22
0.26
0.16
0.07
0.09
0.09
0.0
0.16
0.09
0.16
0.07
0.09
0.0
0.09
0.07
0.09
11.608 9.256
3.75
6.05
-/*sa%l.
y^^n-
« * . , - programs conducted by the- Texas Agricultural ExtensionRService
E V Iserve
S Epeople
D , of all ages regardless of socio-economic
1 9 1 3 levels,
taucattonal
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
Jf~N
CANTALOUPS, IRRIGATED, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PRICE OR
UNIT COST/UNIT QUANTITY
1. GROSS RECEIPTS FROM PRODUCTION
CANTALOUPS
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FERT(80-80-0)
HERBICIDE
INSECTICIDE
INSECT. APPLI.
FUNGICIDE
FUNGI. APPLI.
BEE RENT
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E RY
LABOR(TRACTOR 6. 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.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
HARV,PACK,MARKET
SUBTOTAL, HARVEST
CRAT
6.50
150.00
LBS.
ACRE
ACRE
APPL
APPL
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
2.50
19.20
14.00
2.25
1.50
2.00
1.75
6.00
3.54
15.50
12.40
1.75
1.75
1.50
0.09
2.00
1.00
1.00
6.00
6.00
5.00
5.00
1.00
1.00
1.00
1.00
11 . 1 8
5.00
20.00
25.20
CRAT
4.25
150.00
5.00
19.20
14.00
13.50
9.00
10.00
8.75
6.00
3.54
15.50
12.40
19.57
8.75
30.00
2.27
177.48
637.50
160.02
3. INCOME ABOVE VARIABLE COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
TAXESUAND, WATER)
LAND (NET RENT)
TOTAL FIXED COSTS
975.00
814.98
TOTAL VARIABLE COST
4. FIXED COSTS
VALUE OR
COST
ACRE
ACRE
ACRE
ACRE
ACRE
6.26
9.85
14.60
2.00
400.00
1.00
1.00
1.00
1.00
0.07
6.26
9.85
14.60
2.00
- 28.0.0
60.71
5. TOTAL COSTS
875.69
6. NET RETURNS
99.31
REVISED, 1973
J 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 5
09912600 150 0
CANTALOUPS, IRRIGATED, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
SHREDDER 4R
OFFSET DISC
PICKUP
OFFSET DISC
MOLDBOARD PLOW
MIDDLE BUSTER 6R
MIDDLE BUSTER 6R
LAND PLANE
PICKUP
CULTIVATOR 4R
PICKUP
CULTIVATOR 4R
MIDDLE BUSTER 6R
FERT.APPLI,RENTD
CULTIVATOR 4R
PICKUP
SPRAYER
MIDDLE BUSTER 6R
CULTIVATOR 4R
V-TYPE DITCHER
SCRAPER BLADE
FERT.APPLI,RENTD
VEG PLNTR(PLTJR)
CULTIVATOR 4R
V-TYPE DITCHER
SCRAPER BLADE
ROLLING CULT 4R
PICKUP
V-TYPE DITCHER
SCRAPER BLADE
ROLLING CULT 4R
PICKUP
TOTALS
ITEM
NO.
4,30
2,34
10
2,34
2,32
2,36
2,36
2,50
10
2,40
10
2,40
2,36
4,86
2,40
10
2,52
2,36
2,40
2,54
2,56
4,86
2,44
2,40
2,54
2,56
4,38
10
2,54
2,56
4,38
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
NOV
NOV
DEC
JAN
JAN
JAN
JAN
FEB
FEB
FEB
FEB
FEB
MAR
MAR
MAR
MAR
MAR
MAR
MAR
APR
APR
APR
MAY
1.00 0 . 2 0 5 0 . 1 6 3
2 . 0 0 0.520 0 . 4 1 4
0 . 1 0 0.125 0 . 1 0 0
1.00 0 . 2 6 0 0 . 2 0 7
1 . 0 0 0 . 5 9 5 0.475
1.00 0.193 0.154
1 . 0 0 0.193 0 . 1 5 4
1.00 0.587 0 . 4 6 8
0.10 0.125 0.100
1 . 0 0 0.269 0 . 2 1 5
0 . 1 0 0.125 0 . 1 0 0
1.00 0.269 0 . 2 1 5
1.00 0.193 0.154
1 . 0 0 0.061 0 . 0 6 4
2 . 0 0 0.539 0 . 4 3 0
0 . 1 0 0.125 0 . 1 0 0
1.00 0.341 0.272
1 . 0 0 0.193 0 . 1 5 4
I . 0 0 0.269 0.215
2.00 1.010 0.805
2 . 0 0 0 . 8 4 1 0.671
1 . 0 0 0.081 0 . 0 6 4
1.00 0.290 0.231
1 . 0 0 0.269 0.215
1 . 0 0 0.505 0.402
1.00 0.421 0 . 3 3 5
I . 0 0 0 . 2 2 8 0.181
0 . 1 0 0.125 0 . 1 0 0
2 . 0 0 1.010 0 . 8 0 5
2 . 0 0 0 . 8 4 1 0.671
1 . 0 0 0 . 2 2 8 0.181
0 . 1 0 -&-.12.5 -Q+1QQ
11.181
8.915
0.04
0.08
0.18
0.04
0.17
0.02
0.02
0.20
0.18
0.03
0.18
0.03
0.02
0.0
0.06
0.18
0.05
0.02
0.03
0.25
0.30
0.0
0.04
0.03
0.13
0.15
0.08
0.18
0.25
0.30
0.08
-&*,!&
0.21
0.54
0.09
0.27
0.50
0 . 11
0.11
0.97
0.09
0.16
0.09
0.16
0.11
0.0
0.32
0.09
0.22
0.11
0.16
0.15
0.17
0.0
0.28
0.16
0.07
0.09
0.26
0.09
0.15
0.17
0.26
-Q-Q2.
3.54
6.26
REVISED, 1973
^
BUDGET IDENTIFICATION NUMBER 09912600 150 0
ANNUAL CAPITAL MONTH 5
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
\
CARROTS, IRRIGATED, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
I. GROSS RECEIPTS FROM PRODUCTION
CARROTS
TOTAL
/^*N
VARIABLE COSTS
PREHARVEST
SEED
FERT(80-70-0)
HERBICIDE
HERBICIDE
INSECTICIDE
INSECT. APPLI.
FUNGICIDE
FUNGI. APPLI.
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR 6 MACHINERY)
LABOR(IRRIGATION)
OTHER LABOR
INTEREST ON OP. CAP.
SU8T0TAL, PRE-HARVEST
HARVEST COSTS
HARV,PACK,MARKET
SUBTOTAL, HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
BAGS
3.50
400.00
l_tQQ-___
1400.00
LBS.
ACRE
ACRE
ACRE
APPL
APPL
APPL
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
4.50
18.00
12.10
3.00
1.00
1.50
0.95
1.75
4.15
10.88
12.40
1.75
1.75
1.50
0.09
2.00
1.00
1.00
1.00
4.00
4.00
4.00
4.00
1.00
1.00
1.00
9.88
5.00
5.00
52.52
9.00
18.00
12.10
3.00
4.00
6.00
3.80
7.00
4.15
10.88
12.40
17.29
8.75
7.50
4.73
128.60
BAGS
2.35
400.00
__24_L__>__
940.00
TOTAL VARIABLE COST
1068.60
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
TAXESUAND, WATER)
LAND (NET RENT)
TOTAL FIXED COSTS
331.40
ACRE
ACRE
ACRE
ACRE
ACRE
6.73
7.69
14.60
2.00
400.00
1.00
1.00
1.00
1.00
0.07
6.73
7.69
14.60
2.00
59.02
5. TOTAL COSTS
1127.62
6. NET RETURNS
272.38
REVISED, 1973
1DGET IDENTIFICATION NUMBER —
W U A L C A P I TA L M O N T H 4
09912600 150 0
CARROTS, IRRIGATED, TEXAS WINTER GARUhN RtblUN
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
SHREDDER 4R
OFFSET DISC
PICKUP
OFFSFT DISC
MOLDBOARD PLOW
PICKUP
OFFSET DISC
SPRAYER
LAND PLANE
FERT.APPLI,RENTD
CULTIVATOR 4R
PICKUP
OFFSET DISC
LAND PLANE
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
SPRAYER
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
VEG PLNTR(PLTJR)
CULTIVATOR 4R
PICKUP
CULTIVATOR 4R
SCRAPER BLADE
PICKUP
V-TYPE DITCHER
PICKUP
CULTIVATOR 4R
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
PICKUP
PICKUP
ITEM
NO.
3 i>31
I t▶3
5
10
1.▶35
l i»33
10
1 ,35
53
1 ,51
3 ,87
1 ,41
10
1 ,35
1 ,51
3 ,55
3 ,57
10
1 ,53
3 ,55
3 ,57
10
1 ,45
1 ,41
10
1 ,41
3 ,57
10
3 ,55
10
1 ,41
3 ,55
3 ,57
10
10
10
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JUNE
JUNE
JUNE
JULY
JULY
JULY
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
SEPT
SEPT
SEPT
OCT
OCT
OCT
OCT
NOV
NOV
NOV
DEC
DEC
DEC
JAN
JAN
FEB
FEB
FEB
FEB
MAR
APR
1.00 0 . 2 0 5 0 . 1 6 3
1.00 0.260 0.207
0 . 1 0 0.125 0 . 1 0 0
1.00 0.260 0.207
1.00 0.595 0.475
0 . 1 0 0.125 0 . 1 0 0
1.00 0.260 0 . 2 0 7
0.272
1.00 0 . 0
1 . 0 0 0.587 0 . 4 6 8
1 . 0 0 0.081 0 . 0 6 4
1 . 0 0 0.269 0 . 2 1 5
0.10 0.125 0.100
1.00 0 . 2 6 0 0 . 2 0 7
1.00 0 . 5 8 7 0.468
1.00 0 . 5 0 5 0.402
1.00 0.421 0.335
0 . 1 0 0.125 0 . 1 0 0
1 . 0 0 0.341 0.272
1.00 0 . 5 0 5 0.402
1.00 0.421 0.335
0 . 1 0 0.125 0 . 1 0 0
1 . 0 0 0.290 0.231
1.00 0.269 0.215
0 . 1 0 0.125 0 . 1 0 0
1 . 0 0 0.269 0 . 2 1 5
1 . 0 0 0.421 0 . 3 3 5
0 . 1 0 0.125 0 . 1 0 0
1.00 0.505 0 . 4 0 2
0.10 0.125 0.100
1 . 0 0 0.269 0 . 2 1 5
1.00 0.505 0.402
1 . 0 0 0.421 0 . 3 3 5
0 . 1 0 0.125 0 . 1 0 0
0 . 1 0 0.125 0.100
0 . 1 0 -0*12.2 _fi_.li.fl
-O-US
JL___2
8.152
4.15
6.73
TOTALS
9.880
0.04
0.04
0.18
0.04
0.17
0.18
0.04
0.05
0.20
0.0
0.03
0.18
0.04
0.20
0.13
0.15
0.18
0.05
0.13
0.15
0.18
0.04
0.03
0.18
0.03
0.15
0.18
0.13
0.18
0.03
0.13
0.15
0.18
0.18
0.21
0.27
0.09
0.27
0.50
0.09
0.27
0.22
0.97
0.0
0.16
0.09
0.27
0.97
0.07
0.09
0.09
0.22
0.07
0.09
0.09
0.28
0.16
0.09
0.16
0.09
0.09
0.07
0.09
0.16
0.07
0.09
0.09
0.09
/-—%
REVISED, 1973
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 4
09912600 150 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
oi" 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
CORN FOR GRAIN, IRRIGATED, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
GRAIN
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(160-75-40)
HERBICIDE
INSECTICIDE
INSECT. APPLI.
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORITRACTOR £ MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
BU.
PRICE OR
COST/UNIT QUANTITY
2.25
120.00
-210x00
LBS.
ACRE
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.59
30.20
6.00
2.00
1.75
4.12
11 . 2 1
12.40
1.75
1.75
0.09
20.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
10.31
5.00
30.53
11.80
30.20
6.00
2.00
3.50
4.12
11 . 2 1
12.40
18.04
8.75
ACRE
BU.
BU.
5.00
0.05
0.09
1.00
120.00
120.00
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
j ^ N
_l_I__
110.77
5.00
6.00
—lD-_fifl
21.80
137.43
3. INCOME ABOVE VARIABLE COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
270.00
132.57
TOTAL VARIABLE COST
4. FIXED COSTS
VALUE OR
COST
ACRE
ACRE
ACRE
ACRE
6.48
8.20
14.60
35.00
I.00
1.00
1.00
1.00
6.48
8.20
14.60
_3?«00
64.27
5. TOTAL COSTS
196.84
6. NET RETURNS
73.16
REVISED, 1973
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 7
/ ^ \
07212600 150 0
CORN FOR GRAIN, IRRIGATED, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
ITEM
NO.
OPERATION
SHREDDER 4R
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
PICKUP
OFFSET DISC
LAND PLANE
PICKUP
FERT.APPLI,RENTD
MIDDLE BUSTER 6R
PICKUP
MIDDLE BUSTER 6R
PICKUP
PLANTER 4R
ROLLING CULT 4R
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
FERT.APPLI,RENTD
SPRAYER
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
ROLLING CULT 4R
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
PICKUP
3,31
1,35
1,33
1,51
10
1,35
1,51
10
3,87
1,37
10
1.37
10
1,43
1,39
3,55
3.57
10
3.87
3.53
3.55
3.57
10
1.39
3.55
3.57
10
3.55
3,57
10
10
DATE
SEPT
SEPT
SEPT
SEPT
SEPT
OCT
OCT
NOV
JAN
JAN
JAN
FEB
FEB
MAR
MAR
MAR
MAR
MAR
APR
APR
APR
APR
APR
MAY
MAY
MAY
MAY
JUNE
JUNE
JUNE
JULY
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
0.205
0.520
0.595
0.587
0.125
0.260
0.587
0.125
0.081
0.193
0.125
0.193
0.125
0.232
0.455
1.010
0.841
0.125
0.081
0.341
0.505
0.421
0.125
0.228
0.505
0.421
0.125
0.505
0.421
0.125
0.163
0.414
0.475
0.468
0.100
0.207
0.468
0.100
0.064
0.154
0.100
0.154
0.100
0.185
0.363
0.805
0.671
0.100
0.064
0.272
0.402
0.335
0.100
0.181
0.402
0.335
0.100
0.402
0.335
0.100
10.309
8.222
1.00
2.00
1.00
1.00
0.10
1.00
1.00
0.10
1.00
1.00
0.10
1.00
0.10
1.00
2.00
2.00
2.00
0.10
1.00
1.00
1.00
1.00
0.10
1.00
1.00
1.00
0.10
uoo
1.00
0.10
0 . 1 0 -0*125 - fl * l fl fl
TOTALS
0.04
0.08
0.17
0.20
0.18
0.04
0.20
0.18
0.0
0.02
0.18
0.02
0.18
0.03
0.16
0.25
0.30
0.18
0.0
0.05
0.13
0.15
0.18
0.08
0.13
0.15
0.18
0.13
0.15
0.18
0.21
0.54
0.50
0.97
0.09
0.27
0.97
0.09
0.0
0 . 11
0.09
0 . 11
0.09
0.18
0.51
0.15
0.17
0.09
0.0
0.22
0.07
0.09
0.09
0.26
0.07
0.09
0.09
0.07
0.09
0.09
- fl ^ l S
-0*02
4.12
6.48
REVISED, 1973
BUDGET
I D E N T I F I C AT I O N
NUMBER
07212600
150
0
>-~%
ANNUAL C AP ITAL ^J^^ by ^ J^Avl€uUund Extension service serve people of all ages regardless of socioeconomic leveh.
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
CORN FOR SILAGE, IRRIGATED, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PRICE OR
UNIT COST/UNIT QUANTITY
1. GROSS RECEIPTS FROM PRODUCTION
SILAGE
TOTAL
TON
VALUE OR
COST
8.00
15.00
-120*00
120.00
0.33
28.80
3.93
11.51
12.40
1.75
1.75
0.09
20.00
1.00
1.00
1.00
1.00
8.91
5.00
25.96
6.60
28.80
3.93
11.51
12.40
15.59
8.75
2*3_t
89.91
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(160-80-0)
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORITRACTOR G MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
HARVEST COSTS
SUBTOTAL, HARVEST
0.0
TOTAL VARIABLE COST
89.91
3. INCOME ABOVE VARIABLE COSTS
30.09
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
5.91
7.25
14.60
35.00
5.91
7.25
14.60
—35*05
62.77
5. TOTAL COSTS
152.68
6. NET RETURNS
-32.68
SOLD STANDING IN FIELD.
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 7
j ^ s
1.00
1.00
1.00
1.00
REVISED, 1973
08612600 150 0
CORN FOR SILAGE, IRRIGATED, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
SHREDDER 4R
OFFSET DISC
MOLDBOARD PLOW
PICKUP
OFFSET DISC
LAND PLANE
PICKUP
LAND PLANE
PICKUP
FFRT.APPLI,RENTD
MIDDLE BUSTER 6R
PICKUP
MIDDLE BUSTER 6R
PICKUP
PLANTER 4R
ROLLING CULT 4R
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
FERT .APPLI,RENTD
ROLLING CULT 4R
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
ROLLING CULT 4R
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
PICKUP
ITEM
NO.
3,31
1,35
1,33
10
1,35
1,51
10
1.51
10
3.87
1.37
10
1.37
10
1.43
1.39
1.55
1.57
10
3,87
1,39
1,55
1,57
10
1,39
1,55
1.57
10
1.55
1.57
10
10
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
AUG
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
OEC
JAN
JAN
JAN
FEB
FEB
MAR
MAR
MAR
MAR
MAR
APR
APR
APR
APR
APR
MAY
MAY
MAY
MAY
JUNE
JUNE
JUNE
JULY
1.00 0.205 0 . 1 6 3
1.00 0.260 0.207
1 . 0 0 0.595 0 . 4 7 5
0.10 0.125 0.100
1.00 0.260 0.207
1 . 0 0 0.587 0 . 4 6 8
0.10 0.125 0.100
1 . 0 0 0 . 5 8 7 0.468
0.10 0.125 0.100
1.00 0.081 0.064
1 . 0 0 0.193 0 . 1 5 4
0.10 0.125 0.100
1.00 0.193 0 . 1 5 4
0 . 1 0 0.125 0.100
1.00 0.232 0.185
1.00 0.228 0.181
1.00 0.505 0.402
1.00 0.421 0 . 3 3 5
0 . 1 0 0.125 0.100
1 . 0 0 0.081 0 . 0 6 4
1.00 0.228 0.181
1 . 0 0 0 . 5 0 5 0.402
1.00 0 . 4 2 1 0.335
0.10 0.125 0.100
1.00 0.228 0 . 1 8 1
1.00 0 . 5 0 5 0.402
1.00 0.421 0 . 3 3 5
0 . 1 0 0.125 0.100
1.00 0.505 0 . 4 0 2
1 . 0 0 0.421 0 . 3 3 5
0 . 1 0 0.125 0.100
0 . 1 0 0 . 1 2 5 _ fl * l fl i _
_Q*1S
0.21
0.27
0.50
0.09
0.27
0.97
0.09
0.97
0.09
0.0
0 . 11
0.09
0 . 11
0.09
0.18
0.26
0.07
0.09
0.09
0.0
0.26
0.07
0.09
0.09
0.26
0.07
0.09
0.09
0.07
0.09
0.09
- fl * fl 2
8.908 7.105
3.93
5.91
TOTALS
SOLD STANDING IN FIELD.
0.04
0.04
0.17
0.18
0.04
0.20
0.18
0.20
0.18
0.0
0.02
0.18
0.02
0.18
0.03
0.08
0.13
0.15
0.18
0.0
0.08
0.13
0.15
0.18
0.08
0.13
0.15
0.18
0.13
0.15
0.18
REVISED, 1973
BUDGET IDENTIFICATION NUMBER 08612600 isn 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
COTTON, IRRIGATED, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
/
^
PRICE OR
UNIT COST/UNIT QUANTITY
I. GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTON SEED
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(100-60-0)
HERBICIDE
INSECT. APPLI.
INSECTICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORITRACTOR £ MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
J*^
HARVEST COSTS
DEFOLIANT
DEFOLIANT APPLI.
CUSTOM HARVEST
GIN, BAG, TIES
SUBTOTAL, HARVEST
LBS,
TON
0.38
90.00
800.00
0.64
304.00
—52*f___
361.60
LBS.
ACRE
ACRE
APPL
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.20
19.20
6.00
1.50
1.75
4.15
10.28
12.40
1.75
1.75
0.09
20.00
1.00
1.00
16.00
16.00
1.00
1.00
1.00
9.65
5.00
44.83
4.00
19.20
6.00
24.00
28.00
4.15
10.28
12.40
16.89
8.75
_±*fl3
137.70
ACRE
ACRE
BALE
BALE
2.50
1.50
25.00
21.00
1.00
1.00
1.60
1.60
2.50
1.50
40.00
—33*6£
77.60
TOTAL VARIABLE COST
215.30
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
VALUE OR
COST
146.30
ACRE
ACRE
ACRE
ACRE
6.16
7.50
14.60
77.20
1.00
1.00
1.00
1.00
6.16
7.50
14.60
—22*20
105.46
5. TOTAL COSTS
320.76
6. NET RETURNS
40.84
7. GOVERNMENT PAYMENT (NET)
DOL.
500.00
8. NET RETURNS INCLUDING GOVERNMENT PAYMENT
PAYMENT
0.15
75.00
115.84
REVISED, GINNING
1973
LAND
CHARGE
BASED
ON SHARES OF 1/4 GROSS LESS 1/4 FERTILIZER^G
r BASED
ON
PLANTED
ACRES.
BUDGET IDENTIFICATION NUMBER 09312600 150 0
ANNUAL CAPITAL MONTH 9
COTTON, IRRIGATED, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
/gm%.
OPERATION
SHREDDER 4R
OFFSET DISC
LAND PLANE
PICKUP
LAND PLANE
FERT .APPLI,RENTD
PICKUP
PICKUP
OFFSET DISC
SPRAYER
OFFSET DISC
CULTIVATOR 4R
PICKUP
CULTIVATOR 4R
PLANTER 4R
ROLLING CULT 4R
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
FERT.APPLI,RENTD
ROLLING CULT 4R
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
ROLLING CULT 4R
PICKUP
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
V-TYPE DITCHER
SCRAPER BLADE
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
PICKUP
ITEM
NO.
3,31
1,35
1,51
10
1,51
1,87
10
10
1.35
53
1,35
1,41
10
1,41
1,43
1,39
3,55
3,57
10
1,87
1.39
3.55
3.57
10
1.39
10
3.55
3.57
10
3.55
3.57
3,55
3,57
10
10
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
OCT
OCT
OCT
OCT
NOV
DEC
DEC
JAN
FEB
FEB
FEB
FEB
FEB
MAR
MAR
MAR
MAR
MAR
MAR
APR
APR
APR
APR
APR
MAY
MAY
JUNE
JUNE
JUNE
JULY
JULY
AUG
AUG
AUG
SEPT
1 . 0 0 0.205 0 . 1 6 3
1.00 0.260 0 . 2 0 7
1.00 0.587 0.468
0 . 1 0 0.125 0 . 1 0 0
1 . 0 0 0.587 0.468
1.00 0.081 0 . 0 6 4
0 . 1 0 0.125 0.100
0 . 1 0 0.125 0.100
1 . 0 0 0.260 0 . 2 0 7
1.00 0 . 0
0.272
1 . 0 0 0.260 0 . 2 0 7
1 . 0 0 0.269 0 . 2 1 5
0 . 1 0 0.125 0 . 1 0 0
1 . 0 0 0.269 0 . 2 1 5
1.00 0.232 0 . 1 8 5
1 . 0 0 0.228 0.181
1.00 0 . 5 0 5 0.402
1 . 0 0 0 . 4 2 1 0.335
0.10 0.125 0.100
1.00 0.081 0.064
1.00 0 . 2 2 8 0.181
1 . 0 0 0.505 0.402
1 . 0 0 0.421 0 . 3 3 5
0 . 1 0 0.125 0 . 1 0 0
1 . 0 0 0.228 0 . 1 8 1
0 . 1 0 0.125 0.100
1 . 0 0 0.505 0.402
1.00 0.421 0 . 3 3 5
0 . 1 0 0.125 0.100
1 . 0 0 0.505 0 . 4 0 2
1.00 0.421 0 . 3 3 5
1 . 0 0 0.505 0 . 4 0 2
1.00 0.421 0 . 3 3 5
0 . 1 0 0.125 0.100
0.10 .-A*125 - fl * l fl fl
TOTALS
9.650
7.969
0.04
0.04
0.20
0.18
0.20
0.0
0.18
0.18
0.04
0.05
0.04
0.03
0.18
0.03
0.03
0.08
0.13
0.15
0.18
0.0
0.08
0.13
0.15
0.18
0.08
0.18
0.13
0.15
0.18
0.13
0.15
0.13
0.15
0.18
0.21
0.27
0.97
0.09
0.97
0.0
0.09
0.09
0.27
0.22
0.27
0.16
0.09
0.16
0.18
0.26
0.07
0.09
0.09
0.0
0.26
0.07
0.09
0.09
0.26
0.09
0.07
0.09
0.09
0.07
0.09
0.07
0.09
0.09
_fl*1.8
-£*£2
4.15
6.16
BASED ON PLANTED ACRES.
REVISED, 1973
LAND CHARGE BASED ON SHARES OF 1/4 GROSS LESS 1/4 FERTILIZER £ GINNING,
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 9
09312600 150 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
COTTON, IRRIGATED, TEXAS WINTER GARDEN 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
COTTON
TOTAL
LINT
SEED
LBS.
TON
0.38
90.00
500.00
0.40
190.00
—36*0fl
226.00
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(80-40-0)
HERBICIDE
INSECTICIDE
INSECT. APPLI.
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
DEFOLIANT
DEFOLIANT APPLI.
CUSTOM HARVEST
GIN, BAG, TIES
SUBTOTAL, HARVEST
LBS.
ACRE
ACRE
APPL
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.20
14.40
6.00
1.80
1.50
3.98
6.32
12.40
1.75
1.75
0.09
20.00
1.00
1.00
10.00
10.00
1.00
1.00
1.00
5.85
5.00
35.34
4.00
14.40
6.00
18.00
15.00
3.98
6.32
12.40
10.23
8.75
3.18
102.26
ACRE
ACRE
BALE
BALE
2.50
1.50
25.00
21.00
1.00
1.00
1.00
1.00
2.50
1.50
25.00
21*00
50.00
TOTAL VARIABLE COST
152.26
3. INCOME ABOVE VARIABLE COSTS
73.74
4. FIXED COSTS
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E R Y
LAND
(NET
RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
6.66
4.16
14.60
47.65
1.00
1.00
1.00
1.00
225.32
6. NET RETURNS
GOVERNMENT
—_-7«65
73.06
5. TOTAL COSTS
7.
6.66
4.16
14.60
0.68
PAY M E N T
(NET)
DOL.
500.00
8. NET RETURNS INCLUDING GOVERNMENT PAYMENT
0.15
75.00
75.68
BASED ON PLANTED ACRES.
REVISED, 1973
LAND CHARGE BASED ON SHARES OF 1/4 GROSS LESS 1/4 FERTILIZER^ GINNING
BUDGET IDENTIFICATION NUMBER 09312600 150 0
ANNUAL CAPITAL MONTH 9
COTTON, IRRIGATED, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
PICKUP
SHREDDER 4R
OFFSET DISC
MOLDBOARD PLOW
OFFSET DISC
LAND PLANE
PICKUP
PICKUP
FERT.APPLI,RENTD
OFFSET DISC
SPRAYER
PICKUP
OFFSET DISC
MIDDLE BUSTER 6R
PICKUP
CULTIVATOR 4R
PLANTER 4R
ROLLING CULT 4R
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
ROLLING CULT 4R
PICKUP
ROLLING CULT 4R
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
PICKUP
PICKUP
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
TOTALS
ITEM
NO.
10
4,30
2,34
2,32
2,34
2,50
10
10
4,86
2,34
52
10
2,34
2,36
10
2,40
2,42
4,38
54
56
10
4,38
10
4,38
54
56
10
10
10
54
56
10
DATE
FUEL,OIL,
FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
OCT
OCT
OCT
OCT
OCT
OCT
DEC
JAN
JAN
JAN
JAN
FEB
FEB
FEB
MAR
MAR
MAR
MAR
MAR
MAR
APR
APR
MAY
MAY
MAY
MAY
JUNE
JULY
AUG
AUG
AUG
SEPT
0 . 1 0 0.125 0 . 1 0 0
1 . 0 0 0 . 2 0 5 0.163
1 . 0 0 0.260 0 . 2 0 7
1.00 0 . 5 9 5 0.475
1 . 0 0 0.260 0 . 2 0 7
2 . 0 0 1.173 0.935
0.10 0.125 0.100
0 . 1 0 0.125 0.100
I . 0 0 0.081 0 . 0 6 4
1.00 0.260 0 . 2 0 7
1.00 0 . 0
0.272
0 . 1 0 0.125 0.100
1.00 0 . 2 6 0 0 . 2 0 7
1.00 0.193 0 . 1 5 4
0 . 1 0 0.125 0 . 1 0 0
1.00 0 . 2 6 9 0 . 2 1 5
1.00 0.232 0 . 1 8 5
1.00 0.228 0.181
1.00 0 . 0
0.402
1.00 0 . 0
0.335
0 . 1 0 0.125 0.100
1.00 0.228 0 . 1 8 1
0 . 1 0 0.125 0 . 1 0 0
1 . 0 0 0 . 2 2 8 0.181
1.00 0 . 0
0.402
1.00 0 . 0
0.335
0 . 1 0 0.125 0 . 1 0 0
0.10 0.125 0.100
0 . 1 0 0.125 0 . 1 0 0
1.00 0 . 0
0.402
1.00 0 . 0
0.335
0.10 .-0*125 - fl * l fl fl
5.846
7.149
0.18
0.04
0.04
0.17
0.04
0.41
0.18
0.18
0.0
0.04
0.05
0.18
0.04
0.02
0.18
0.03
0.03
0.08
0.13
0.15
0.18
0.08
0.18
0.08
0.13
0.15
0.18
0.18
0.18
0.13
0.15
0.09
0.21
0.27
0.50
0.27
1.94
0.09
0.09
0.0
0.27
0.22
0.09
0.27
0 . 11
0.09
0.16
0.18
0.26
0.07
0.09
0.09
0.26
0.09
0.26
0.07
0.09
0.09
0.09
0.09
0.07
0.09
_fl*U3
-fl*02
3.98
6.66
BASED
ON
PLANTED
ACRES.
REVISED,
1973
LAND CHARGE BASED ON SHARES OF 1/4 GROSS LESS 1/4 FERTILIZER £ GINNING.
BUDGET IDENTIFICATION NUMBER 09312600 150 0
ANNUAL CAPITAL MONTH 9
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
CUCUMBERS, IRRIGATED, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
i ^ s
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
I. GROSS RECEIPTS FROM PRODUCTION
CUCUMBERS
TOTAL
CRTN
3.75
225.00
-5.13*25
843.75
LBS.
ACRE
ACRE
APPL
APPL
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
3.05
15.60
14.00
2.25
1.50
1.75
1.75
6.00
3.95
13.14
12.40
1.75
1.75
0.09
2.50
1.00
1.00
6.00
6.00
5.00
5.00
1.00
1.00
1.00
1.00
11 . 2 9
5.00
18.02
7.62
15.60
14.00
13.50
9.00
8.75
8.75
6.00
3.95
13.14
12.40
19.76
8.75
VARIABLE COSTS
PREHARVEST
^^^\
SEED
FERT(50-80-0)
HERBICIDE
INSECTICIDE
I N S E C T. A P P L I .
FUNGICIDE
FUNGI. APPLI.
BEE RENT
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 f c U R R I G AT I O N )
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
HARVEST COSTS
HARV,PACK,MARKET
SUBTOTAL, HARVEST
CRTN
2.50
225.00
-562*50
562.50
TO TA L VA R I A B L E C O S T
705.35
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
TA X E S U A N D , W AT E R )
LAND (NET RENT)
TOTAL FIXED COSTS
1-kZ
142.85
138.40
ACRE
ACRE
ACRE
ACRE
ACRE
7.31
9.38
14.60
2.00
400.00
1.00
1.00
1.00
1.00
0.07
7.31
9.38
14.60
2.00
—2Jl*fli_
61.30
5 . TO TA L C O S T S
766.65
6. NET RETURNS
77.10
REVISED, 1973
UDGET IDENTIFICATION NUMBER
NNUAL CAPITAL MONTH 5
09912600 150 0
CUCUMBERS, IRRIGATED, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
SHREDDER 4R
OFFSET DISC
PICKUP
OFFSET DISC
MOLDBOARD PLOW
OFFSET DISC
MIDDLE BUSTER 6R
PICKUP
MIDDLE BUSTER 6R
LAND PLANE
FERT.APPLI,RENTD
MIDDLE BUSTER 6R
ROLLING CULT 4R
SPRAYER
PICKUP
BED SHAPER 6R
V-TYPE DITCHER
PICKUP
SCRAPER BLADE
V-TYPE DITCHER
PICKUP
FERT.APPLI,RENTD
VEG PLNTR(PLTJR)
ROLLING CULT 4R
SCRAPER BLADE
V-TYPE DITCHER
PICKUP
ROLLING CULT 4R
CULTIVATOR 4R
SCRAPER BLADE
V-TYPE DITCHER
PICKUP
CULTIVATOR 4R
SCRAPER BLADE
ITEM
NO.
3,31
1,35
10
1,35
1,33
1,35
1,37
10
1,37
1,51
3,87
1,37
1,39
53
10
3,49
3,55
10
3,57
3,55
10
3,87
1,45
1,39
3,57
3,55
10
1,39
1,41
3,57
3,55
10
1,41
3,57
DATE
FIXED
FUEL,OIL,
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
AUG
AUG
SEPT
SEPT
SEPT
SEPT
OCT
NOV
NOV
NOV
DEC
DEC
DEC
DEC
JAN
JAN
FEB
FEB
FEB
MAR
MAR
MAR
MAR
MAR
MAR
APR
APR
APR
APR
APR
MAY
MAY
MAY
MAY
1 . 0 0 0.205 0 . 1 6 3
1.00 0 . 2 6 0 0.207
0 . 1 0 0.125 0 . 1 0 0
1.00 0.260 0 . 2 0 7
1 . 0 0 0 . 5 9 5 0.475
1.00 0 . 2 6 0 0.207
1.00 0 . 1 9 3 0 . 1 5 4
0.10 0.125 0.100
1.00 0.193 0.154
2 . 0 0 1.173 0.935
1 . 0 0 0.081 0 . 0 6 4
1.00 0 . 1 9 3 0 . 1 5 4
1.00 0 . 2 2 8 0.181
1.00 0 . 0
0.272
0.10 0.125 0.100
1.00 0 . 2 4 6 0.196
2 . 0 0 1.010 0 . 8 0 5
0 . 1 0 0.125 0 . 1 0 0
2 . 0 0 0.841 0 . 6 7 1
1.00 0.505 0 . 4 0 2
0 . 1 0 0.125 0 . 1 0 0
1 . 0 0 0.081 0 . 0 6 4
1.00 0.290 0.231
1 . 0 0 0.228 0.181
1 . 0 0 0.421 0 . 3 3 5
1 . 0 0 0.505 0 . 4 0 2
0 . 1 0 0 . 1 2 5 0.100
1 . 0 0 0 . 2 2 8 0.181
2 . 0 0 0.539 0 . 4 3 0
1.00 0.421 0 . 3 3 5
1 . 0 0 0.505 0 . 4 0 2
0 . 1 0 0.125 0 . 1 0 0
2 . 0 0 0.539 0.430
1.00 -i_*f-21 -Q*ii_15
TOTALS
11.293
9.277
0.04
0.04
0.18
0.04
0.17
0.04
0.02
0.18
0.02
0.41
0.0
0.02
0.08
0.05
0.18
0.02
0.25
0.18
0.30
0.13
0.18
0.0
0.04
0.08
0.15
0.13
0.18
0.08
0.06
0.15
0.13
0.18
0.06
- fl * 1 5
0.21
0.27
0.09
0.27
0.50
0.27
0 . 11
0.09
0 . 11
1.94
0.0
0 . 11
0.26
0.22
0.09
0.17
0.15
0.09
0.17
0.07
0.09
0.0
0.28
0.26
0.09
0.07
0.09
0.26
0.32
0.09
0.07
0.09
0.32
^.SUQH
3.95
7.31
REVISED, 1973
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 5
09912600 150 0
^
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels,
race, agar, 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.
AFCO 6
500-4-74,
Revision
AU,-U
°
\
FORAGE SORGHUH FOR GRAZE, IRRIGATED, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
/BfcN
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
TOTAL
0.0
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(100-40-0)
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAB0R4TRACT0R £ MACHINERY)
LABOR(IRRIGATICN)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.15
16.80
2.24
6.09
4.96
1.75
1.75
0.09
20.00
1.00
1.00
1.00
1.00
5.48
2.00
19.63
HARVEST COSTS
SUBTOTAL, HARVEST
3.00
16.80
2.24
6.09
4.96
9.58
3.50
1*22
47.94
0.0
TOTAL VARIABLE COST
47.94
3. INCOME ABOVE VARIABLE COSTS
-47.94
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
TAXESILAND, WATER)
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
3.65
4.28
5.84
2.00
400.00
^
3.65
4.28
5.84
2.00
—l_**Afl
29.77
5. TOTAL COSTS
77.71
6. NET RETURNS
-77.71
INCOME FROM CROP REFLECTED IN LIVESTOCK BUDGETS.
LAND CHARGE BASED ON 1/2 YEAR BASIS.
BUDGET IDENTIFICATION NUMBER
08812600 150 0
ANNUAL CAPITAL MONTH 9
#
1.00
1.00
1.00
1.00
0.03
REVISED, 1973
FORAG£ SORGHUM FOR GRAZE, IRRIGATED, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
/"^%
— — — — -——————-".————._—
OPERATION
SHREDDER 4R
OFFSET DISC
MOLDBOARD PLQW
OFFSET DISC
PICKUP
LAND PLANE
FERT.APPLI,RENTD
MIDDLE BUSTER 6R
PICKUP
MIDDLE BUSTER 6R
PLANTER 4R
CULTIVATOR 4R
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
PICKUP
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
PICKUP
ITEM
NO.
3,31
1,35
1,33
1 ,35
10
1,51
3,87
1,37
10
1,37
1.43
1.41
3.55
3,57
10
10
3,55
3,57
10
10
DATE
FIXED
FUEL,OIL,
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
OCT
OCT
OCT
OCT
NOV
DEC
DEC
JAN
JAN
FEB
MAR
MAR
MAR
MAR
MAR
MAY
JUNE
JUNE
JULY
SEPT
1.00 0.205 0.163
1.00 0.260 0.207
1.00 0 . 5 9 5 0.475
1.00 0 . 2 6 0 0 . 2 0 7
0.10 0.125 0.100
1 . 0 0 0.587 0.468
1.00 0.081 0.064
1.00 0.193 0 . 1 5 4
0 . 1 0 0.125 0 . 1 0 0
1.00 0.193 0 . 1 5 4
1 . 0 0 0.232 0 . 1 8 5
1.00 0.269 0 . 2 1 5
1.00 0.505 0 . 4 0 2
1.00 0.421 0 . 3 3 5
0 . 1 0 0.125 0.100
0 . 1 0 0.125 0.100
1.00 0.505 0.402
1.00 0 . 4 2 1 0 . 3 3 5
0.10 0.125 0.100
0.10 ..0*125 - fl * l fl O
0.04
0.04
0.17
0.04
0.18
0.20
0.0
0.02
0.18
0.02
0.03
0.03
0.13
0.15
0.18
0.18
0.13
0.15
0.18
-Q*li3
-0*02
5.476 4.367
2.24
3.65
TOTALS
0.21
0.27
0.50
0.27
0.09
0.97
0.0
0 . 11
0.09
0 . 11
0.18
0.16
0.07
0.09
0.09
0.09
0.07
0.09
0.09
INCOME FROM CROP REFLECTED IN LIVESTOCK BUDGETS,
LAND CHARG£ BASED ON 1/2 YEAR BASIS.
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 9
REVISED, 1973
08812600 150 0
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic leveh
race, color, sex, religion or national origin.
i
■
■
o n■
ii
■
» '■
*"
'
*'
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
FORAGE SORGHUM HAY, IRRIGATED, TEXAS WINTER GARDEN 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
2.
VARIABLE COSTS
PREHARVEST
SEED
FERT(150-40-0)
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORITRACTOR £ MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
TON
30.00
8.00
240,00
240.00
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.15
22.80
2.70
7.09
7.44
1.75
1.75
0.09
20.00
1.00
1.00
I.00
1.00
6.61
3.00
24.10
3.00
22.80
2.70
7.09
7.44
11 . 5 6
5.25
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUST HAY HARVEST
SUBTOTAL, HARVEST
BALE
0.50
266.00
-132*00
133.00
TO TA L VA R I A B L E C O S T
195.02
3. INCOME ABOVE VARIABLE COSTS
. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
TAXESUAND, WATER)
LAND (NET RENT)
TOTAL FIXED COSTS
2*12
62.02
44.98
ACRE
ACRE
ACRE
ACRE
ACRE
3.90
5.13
8.76
2.00
400.00
5 . TO TA L C O S T S
6. NET RETURNS
LAND CHARGE BASED ON 1/2 YEAR BASIS.
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 0 1 2 6 0 0 1 5 0 0
A N N U A L C A P I TA L M O N T H 9
1.00
1.00
1.00
1.00
0.03
3.90
5.13
8.76
2.00
14.00
33.80
228.81
11 . 1 9
REVISED, 1973
FORAGE SORGHUM HAY, IRRIGATEO, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
SHREDDER 4R
OFFSET DISC
MOLDBOARD PLOW
OFFSET DISC
LAND PLANE
PICKUP
FERT.APPLI,RENTD
MIDDLE BUSTER 6R
PICKUP
MIDDLE BUSTER 6R
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
PLANTER 4R
CULTIVATOR 4R
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
FERT.APPLI,RENTD
PICKUP
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
PICKUP
ITEM
NO.
3,31
1,35
1,33
1,35
1,51
10
3,87
1,37
10
1,37
3,55
3,57
10
1,43
1,41
3,55
3,57
10
3,87
10
3,55
3,57
10
10
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
OCT
OCT
OCT
OCT
OCT
NOV
JAN
JAN
JAN
FEB
MAR
MAR
MAR
APR
MAY
MAY
MAY
MAY
JUNE
JULY
AUG
AUG
AUG
SEPT
1.00 0.205 0.163
1.00 0 . 2 6 0 0 . 2 0 7
1 . 0 0 0 . 5 9 5 0.475
1.00 0.260 0.207
1 . 0 0 0 . 5 8 7 0.468
0.10 0.125 0.100
1.00 0.081 0 . 0 6 4
1 . 0 0 0.193 0 . 1 5 4
0.10 0.125 0.100
1.00 0.193 0.154
1.00 0.505 0.402
1.00 0.421 0.335
0 . 1 0 0 . 1 2 5 0.100
1 . 0 0 0.232 0 . 1 8 5
1.00 0.269 0.215
1 . 0 0 0.505 0 . 4 0 2
1 . 0 0 0.421 0 . 3 3 5
0.10 0.125 0.100
1 . 0 0 0.081 0 . 0 6 4
0.10 0.125 0.100
1 . 0 0 0.505 0 . 4 0 2
1.00 0.421 0.335
0.10 0.125 0.100
0 . 1 0 -fl*125 -4*11212
-fl*l_-
-fl*i22
6.607 5.270
2.70
3.90
TOTALS
LAND CHARGE BASED ON 1/2 YEAR BASIS.
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 9
0.04
0.04
0.17
0.04 ':
0.20
0.18
0.0
0.02
0.18
0.02
0.13
0.15
0.18
0.03
0.03
0.13
0.15
0.18
0.0
0.18
0.13
0.15
0.18
0.21
0.27
0.50
0.27
0.97
0.09
0.0
0 . 11
0.09
0 . 11
0.07
0.09
0.09
0.18
0.16
0.07
0.09
0.09
0.0
0.09
0.07
0.09
0.09
REVISED, 1973
08012600 150 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
\
GRAIN SORGHUM, IRRIGATED, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
GRAIN
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(100-60-0)
HERBICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR £ MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
CWT.
3.50
60.00
.21fl*i_i_
210.00
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.23
19.20
4.90
3.36
8.38
12.40
1.75
1.75
0.09
8.00
1.00
1.00
1.00
1.00
1.00
7.79
5.00
18.64
1.84
19.20
4.90
3.36
8.38
12.40
13.63
8.75
CWT.
CWT.
0.15
0.10
60.00
60.00
9.00
6*00
15.00
TOTAL VARIABLE COST
89.14
3c INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
1*63
74.14
I
I
120.86
ACRE
ACRE
ACRE
ACRE
5.19
6.00
14.60
58.01
1.00
1.00
1.00
1.00
5.19
6.00
14.60
—5fi*fll
83.80
5. TOTAL COSTS
172.94
6. NET RETURNS
37.06
LAND CHARGE USES LANDLORD SHARE OF 1/3 GROSS LESS 1/3 OF FERTILIZER
AND HARVEST.
REVISED, 1973
BUDGET IDENTIFICATION NUMBER
07312600 150 0
ANNUAL CAPITAL MONTH
7
GRAIN SORGHUM, IRRIGATED, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
SHREDDER 4R
OFFSET DISC
PICKUP
OFFSET DISC
MOLDBOARD PLOW
OFFSET DISC
LAND PLANE
PICKUP
FERT.APPLI,RENTD
MIDDLE BUSTER 6R
PICKUP
MIDDLE BUSTER 6R
PICKUP
PLANTER 4R
ROLLING CULT 4R
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
ROLLING CULT 4R
SPRAYER
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
ROLLING CULT 4R
PICKUP
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
PICKUP
ITEM
NC.
3,31
1,35
10
1,35
1,33
1,35
1,51
10
3,87
1,37
10
1,37
10
1,43
1,39
3,55
3,57
10
1,39
3,53
3,55
3,57
10
1,39
10
3,55
3,57
10
10
/^^k
DATE
FIXED
FUEL,OIL,
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
SEPT
SEPT
SEPT
OCT
OCT
OCT
OCT
NOV
JAN
JAN
JAN
FEB
FEB
MAR
MAR
MAR
MAR
MAR
APR
APR
APR
APR
APR
MAY
MAY
JUNE
JUNE
JUNE
JULY
1.00
1.00
0.10
1.00
1.00
1.00
1.00
0.10
1.00
1.00
0.10
1.00
0.10
1.00
1.00
1.00
1.00
0.10
1.00
1.00
1.00
1.00
0.10
1.00
0.10
1.00
1.00
0.10
0.10
TOTALS
0.205 0.163
0.260 0.207
0.125 0.100
0 . 2 6 0 0.207
0 . 5 9 5 0.475
0.260 0.207
0 . 5 8 7 0.468
0.125 0.100
0.081 0 . 0 6 4
0.193 0 . 1 5 4
0 . 1 2 5 0.100
0.193 0.154
0.125 0.100
0.232 0 . 1 8 5
0 . 2 2 8 0.181
0 . 5 0 5 0.402
0.421 0.335
0.125 0.100
0.228 0.181
0.341 0 . 2 7 2
0.505 0.402
0.421 0.335
0.125 0.100
0.228 0.181
0.125 0.100
0 . 5 0 5 0.402
0.421 0.335
0.125 0 . 1 0 0
0 , 1 2 5 - i _ * l fl fl
0.04
0.04
0.18
0.04
0.17
0.04
0.20
0.18
0.0
0.02
0.18
0.02
0.18
0.03
0.08
0.13
0.15
0.18
0.08
0.05
0.13
0.15
0.18
0.08
0.18
0.13
0.15
0.18
-A*i!_
0.21
0.27
0.09
0.27
0.50
0.27
0.97
0.09
0,0
0 . 11
0.09
0 . 11
0.09
0.18
0.26
0.07
0.09
0.09
0.26
0.22
0.07
. 0.09
0.09
0.26
0.09
0.07
0.09
0.09
-i2*02
7.791 6.214
3.36
5.19
LAND CHARGE USES LANDLORD SHARE OF 1/3 GROSS LESS 1/3 OF FERTILIZER
AND
H A R V E S T.
REVISED,
1973
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 7
07312600 150 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
GRAIN SORGHUM, IRRIGATED, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
GRAIN
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(75-30-0)
MACHINERY
TRAC10RS
IRRIGATION MACHINERY
LABOR(TRACTOR £ MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
i^^N
P R I C E O R VA L U E O R
COST/UNIT QUANTITY COST
CWT.
3.50
35.00
_122*5fi
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.23
12.60
2.84
7.59
9.30
1.75
1.75
0.09
8.00
1.00
1.00
1.00
1.00
6.71
3.75
13.81
1.84
12.60
2.84
7.59
9.30
11 . 7 4
6.56
l*2f_
53.72
CWT.
CWT.
0.15
0.10
35.00
35.00
5.25
3*5fl
8.75
TOTAL VARIABLE COST
62.47
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
122.50
60.03
ACRE
ACRE
ACRE
ACRE
4.78
5.22
10.95
33.38
1.00
1.00
1.00
1.00
4.78
5.22
10.95
—33.3-3
54.32
5. TOTAL COSTS
116.79
6. NET RETURNS
5.71
LAND CHARGE BASED ON LANDLORD SHARE OF 1/3 GROSS LESS 1/3 OF
FERTILIZER
AND
H A R V E S T.
REVISED,
1973
BUDGET IDENTIFICATICN NUMBER 07312600 150 0
ANNUAL CAPITAL MONTH 7
/ ^ \
GRAIN SORGHUM, IRRIGATED, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
SHREDDER 4R
OFFSET DISC
PICKUP
OFFSET DISC
MOLDBOARD PLOW
OFFSET DISC
LAND PLANE
PICKUP
FERT.APPLI,RENTD
MIDDLE BUSTER 6R
PICKUP
MIDDLE BUSTER 6R
PICKUP
PLANTER 4R
ROLLING CULT 4R
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
ROLLING CULT 4R
CULTIVATOR 4R
PICKUP
CULTIVATOR 4R
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
PICKUP
ITEM
NO.
4,30
2,34
10
2,34
2,32
2,34
2,50
10
4,86
2,36
10
2,36
10
2,42
2,38
4,54
4,56
10
2,38
2,40
10
2,40
4,54
4,56
10
10
/,sa^v
DATE
FUEL,OIL,
FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
SEPT
SEPT
SEPT
OCT
OCT
OCT
OCT
OCT
JAN
JAN
JAN
FEB
FEB
MAR
MAR
MAR
MAR
MAR
APR
APR
APR
MAY
JUNE
JUNE
JUNE
JULY
1.00 0 . 2 0 5 0 . 1 6 3
1.00 0.260 0.207
0.10 0.125 0.100
1.00 0.260 0.207
1.00 0 . 5 9 5 0.475
1 . 0 0 0.260 0 . 2 0 7
1.00 0 . 5 8 7 0.468
0 . 1 0 0.125 0.100
1 . 0 0 0.081 0 . 0 6 4
1.00 0 . 1 9 3 0 . 1 5 4
0 . 1 0 0.125 0.100
1.00 0.193 0.154
0 . 1 0 0.125 0 . 1 0 0
1.00 0.232 0.185
1 . 0 0 0.228 0 . 1 8 1
1.00 0 . 5 0 5 0 . 4 0 2
1.00 0.421 0.335
0.10 0.125 0.100
1.00 0 . 2 2 8 0.181
1.00 0.269 0 . 2 1 5
0 . 1 0 0.125 0 . 1 0 0
1.00 0.269 0 . 2 1 5
1.00 0.505 0.402
1.00 0.421 0 . 3 3 5
0 . 1 0 0.125 0 . 1 0 0
0.10 ..0*125 -J3*li2A
0.04
0.04
0.18
0.04
0.17
0.04
0.20
0.18
0.0
0.02
0.18
0.02
0.18
0.03
0.08
0.13
0.15
0.18
0.08
0.03
0.18
0.03
0.13
0.15
0.18
-fl*1.8
0.21
0.27
0.09
0.27
0.50
0.27
0.97
0.09
0.0
0 . 11
0.09
0 . 11
0.09
0.18
0.26
0.07
0.09
0.09
0.26
0.16
0.09
0.16
0.07
0.09
0.09
- fl * fl 2
5.352
2.84
4.78
TOTALS
6.710
LAND CHARGE BASED ON LANDLORD SHARE OF 1/3 GROSS LESS 1/3 OF
FERTILIZER
AND
H A R V E S T.
REVISED,
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 7
^ ^ \
1973
07312600 150 0
>**\
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic level
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
Atcu
°
GRAIN SORGHUM, DRYLAND, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
#*N
PRICE OR
UNIT COST/UNIT QUANTITY
1. GROSS RECEIPTS FROM PRODUCTION
GRAIN
C W T.
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(40-20-0)
MACHINERY
TRACTORS
LABORCTRACTOR £ MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
LBS.
ACRE
ACRE
ACRE
HOUR
DOL.
3.50
0.23
7.20
1.71
3.32
1.75
0.09
20.00
.20*00
4.00
1.00
1.00
1.00
3.26
6.51
0.92
7.20
1.71
3.32
5.71
70.00
—fl*52
19.45
CWT.
CWT.
0.15
0.10
20.00
20.00
3.00
—2*00
5.00
TOTAL VARIABLE COST
24.45
>. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
VALUE OR
COST
45.55
ACRE
ACRE
ACRE
2.55
2.21
19.07
1.00
1.00
1.00
2.55
2.21
-12*02
23.83
5. TOTAL COSTS
48.28
6. NET RETURNS
21.72
LAND CHARGE BASED ON LANDLORD SHAREE OF 1/3 GROSS LESS 1/3 OF
FERTILIZER AND HARVEST.
REVISED , 1973
BUDGET IDENTIFICATION NUMBER 07312000 100 0
ANNUAL CAPITAL MONTH 7
GRAIN SORGHUM, DRYLAND, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
OFFSET DISC
MOLDBOARD PLOW
PICKUP
OFFSET DISC
PICKUP
FERT.APPLI,RENTD
MIDDLE BUSTER 6R
PICKUP
ROLLING CULT 4R
PICKUP
PLANTER 4R
CULTIVATOR 4R
PICKUP
CULTIVATOR 4R
PICKUP
PICKUP
ITEM
NO.
1,35
1,33
10
1,35
10
3,87
1,37
10
1,39
10
1,43
3,41
10
3,41
10
10
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
OCT
OCT
OCT
NOV
NOV
JAN
JAN
JAN
FEB
FEB
MAR
MAR
MAR
MAY
MAY
JULY
1.00 0 . 2 6 0 0 . 2 0 7
1 . 0 0 0 . 5 9 5 0.475
0.10 0.125 0.100
1.00 0 . 2 6 0 0.207
0.10 0.125 0.100
1.00 0.081 0 . 0 6 4
1.00 0 . 1 9 3 0 . 1 5 4
0.10 0.125 0.100
1.00 0 . 2 2 8 0.181
0.10 0.125 0.100
1.00 0 . 2 3 2 0.185
1 . 0 0 0 . 2 6 9 0.215
0.10 0.125 0.100
1.00 0 . 2 6 9 0 . 2 1 5
0.10 0.125 0.100
0 . 1 0 -0*125 -0*100
TOTALS
3.262
2.603
0.04
0.17
0.18
0.04
0.18
0.0
0.02
0.18
0.08
0.18
0.03
0.03
0.18
0.03
0.18
-O.alfi
0.27
0.50
0.09
0.27
0.09
0.0
0 . 11
0.09
0.26
0.09
0.18
0.16
0.09
0.16
0.09
-0*02
1.71
2.55
^ * \
LAND CHARGE BASEO ON LANDLORD SHARE OF 1/3 GROSS LESS 1/3 OF
FERTILIZER
AND
H A R V E S T.
R E V I S E D , 1973
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 7
07312000 100 0
^
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levt
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
acv-u
o
\
GRAIN SORGHUM, DRYLAND, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
PRICE OR
UNIT COST/UNIT QUANTITY
1. GROSS RECEIPTS FROM PRODUCTION
GRAIN
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
MACHINERY
TRACTORS
LABORITRACTOR £ MACHINERY)
INTEREST ON OP. CAP.
CWT.
3.50
13.00
..±5*50
45.50
LBS.
ACRE
ACRE
HOUR
DOL.
0.23
1.45
2.78
1.75
0.09
4.00
1.00
1.00
2.76
2.35
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
VALUE OR
COST
0.92
1.45
2.78
4.83
0*21
10.19
CWT.
CWT.
0.15
0.10
13.00
13.00
1.95
1*30
3.25
TOTAL VARIABLE COST
13.44
3. INCOME ABOVE VARIABLE COSTS
32.06
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
2.21
1.86
13.94
1.00
1.00
1.00
2.21
1.86
—13*2.1
18.01
5. TOTAL COSTS
31.45
6. NET RETURNS
14.05
LAND CHARGE BASED ON LANDLORD SHARE OF 1/3 GROSS LESS 1/3 OF
FERTILIZER
AND
H A R V E S T.
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 7 3 1 2 0 0 0 1 0 0 0
A N N U A L C A P I TA L M O N T H 7
^P^\
1973
GRAIN SORGHUM, DRYLAND, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
OFFSET DISC
MOLDBOARD PLOW
PICKUP
OFFSET DISC
PICKUP
MIDDLE BUSTER 6R
PICKUP
ROLLING CULT 4R
PLANTER 4R
CULTIVATOR 4R
PICKUP
CULTIVATOR 4R
PICKUP
PICKUP
ITEM
NO.
2,34
2,32
10
2,34
10
2,36
10
2,38
2,42
4,40
10
4,40
10
10
/^*H§|.
DATE
FIXED
FUEL,OIL,
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
OCT
OCT
OCT
NOV
NOV
JAN
JAN
MAR
MAR
MAR
MAR
MAY
MAY
JULY
1.00 0 . 2 6 0 0 . 2 0 7
0.50 0.298 0.237
0 . 1 0 0 . 1 2 5 0.100
1 . 0 0 0.260 0 . 2 0 7
0 . 1 0 0.125 0.100
1.00 0.193 0.154
0.10 0.125 0.100
1 . 0 0 0 . 2 2 8 0.181
1.00 0 . 2 3 2 0 . 1 8 5
1.00 0.269 0.215
0 . 1 0 0.125 0 . 1 0 0
1 . 0 0 0.269 0 . 2 1 5
0 . 1 0 0.125 0 . 1 0 0
0.10 .-0*125 -0*100
0.04
0.09
0.18
0.04
0.18
0.02
0.18
0.08
0.03
0.03
0.18
0.03
0.18
0.27
0.25
0.09
0.27
0.09
0 . 11
0.09
0.26
0.18
0.16
0.09
0.16
0.09
-0*10
-0*02
^%v
TOTALS
2.759
2.201
1.45
2.21
LAND CHARGE BASED ON LANDLORD SHARE OF 1/3 GROSS LESS 1/3 OF
FERTILIZER
AND
H A R V E S T.
REVISED,
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 7
1973
07312000 100 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
LETTUCE, IRRIGATED, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
LETTUCE
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(100-100-0)
HERBICIDE
INSECTICIDE
INSECT. APPLI.
FUNGICIDE
FUNGI. APPLI.
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR £ MACHINERY)
LABOR(IRRIGATION)
OTHER LABOR
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
HARV,PACK,MARKET
SUBTOTAL, HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
CRTN
2.00
400.00
-300*00
LBS.
ACRE
ACRE
APPL
APPL
APPL
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
10.00
24.00
11 . 0 0
1.25
1.50
1.75
1.75
4.15
12.58
13.95
1.75
1.75
1.50
0.09
1.00
1.00
I.00
12.00
12.00
4.00
4.00
1.00
1.00
i.00
11 . 0 9
5.63
30.00
35.88
10.00
24.00
11 . 0 0
15.00
18.00
7.00
7.00
4.15
12.58
13.95
19.40
9.84
45.00
^21
200.16
CRTN
1.65
400.00
TOTAL VARIABLE COST
-660*00
660.00
860.16
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
TAXES(LAND, WATER)
LAND (NET RENT)
TOTAL FIXED COSTS
800.00
-60.16
ACRE
ACRE
ACRE
ACRE
ACRE
6.98
8.97
16.42
2.00
400.00
1.00
1.00
1.00
1.00
0.07
6.98
8.97
16.42
2.00
—20*00
62.38
5 . TO TA L C O S T S
922.54
6. NET RETURNS
-122.54
REVISED, 1973
I D G E T I D E N T I F I C AT I O N N U M B E R
J N U A L C A P I TA L M O N T H 5
09912600 150 0
LETTUCE, IRRIGATED, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
SHREDDER 4R
OFFSET DISC
OFFSET DISC
MOLDBOARD PLOW
OFFSET DISC
MIDDLE BUSTER 6R
PICKUP
MI DOLE BUSTER 6R
LAND PLANE
PICKUP
FERT.APPLI,RENTD
MIDDLE BJSTER 6R
ROLLING CULT 4R
SPRAYER
BED SHAPER 6R
PICKUP
PICKUP
VEG PLNTR(PLTJR)
CULTIVATOR 4R
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
CULTIVATOR 4R
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
FERT.APPLI,RENTD
CULTIVATOR 4R
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO.
3,31
1,35
1,35
1,33
1,35
1,37
10
1,37
1,51
10
3,87
1,37
1,39
53
1,49
10
10
1,45
1,41
3,55
3,57
10
1,41
3,55
3,57
10
3,87
1,41
3,55
3,57
10
10
10
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JULY
JULY
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
OCT
0CT
OCT
OCT
OCT
DEC
JAN
JAN
JAN
JAN
JAN
FEB
FEB
FEB
FEB
MAR
MAR
MAR
MAR
MAR
APR
MAY
1.00 0 . 2 0 5 0 . 1 6 3
1 . 0 0 0 . 2 6 0 0.207
1.00 0.260 0 . 2 0 7
1.00 0 . 5 9 5 0.475
1.00 0.260 0 . 2 0 7
1.00 0.193 0 . 1 5 4
0 . 1 0 0.125 0 . 1 0 0
1 . 0 0 0.193 0 . 1 5 4
2 . 0 0 1.173 0.935
0 . 1 0 0.125 0 . 1 0 0
I . 0 0 0.081 0 . 0 6 4
1.00 0 . 1 9 3 0 . 1 5 4
1 . 0 0 0.228 0.181
1.00 0 . 0
0.272
1 . 0 0 0.246 0.196
0.10 0.125 0.100
0.10 0.125 0.100
1 . 0 0 0.290 0.231
1.00 0 . 2 6 9 0.215
1 . 0 0 0 . 5 0 5 0.402
1.00 0.421 0.335
0 . 1 0 0.125 0 . 1 0 0
2.00 0.539 0.430
2 . 0 0 1.010 0 . 8 0 5
2 . 0 0 0.841 0 . 6 7 1
0 . 1 0 0.125 0 . 1 0 0
1.00 0.081 0 . 0 6 4
1 . 0 0 0.269 0 . 2 1 5
2 . 0 0 1.010 0.805
2 . 0 0 0.841 0.671
0 . 1 0 0.125 0 . 1 0 0
0 . 1 0 0.125 0.100
0 . 1 0 -0*125 -0*100
11.088
9 . 11 5
0.04
0.04
0.04
0.17
0.04
0.02
0.18
0.02
0.41
0.18
0.0
0.02
0.08
0.05
0.02
0.18
0.18
0.04
0.03
0.13
0.15
0.18
0.06
0.25
0.30
0.18
0.0
0.03
0.25
0.30
0.18
0.18
0.21
0.27
0.27
0.50
0.27
0 . 11
0.09
0 . 11
1.94
0.09
0.0
0 . 11
0.26
0.22
0.17
0.09
0.09
0.28
0.16
0.07
0.09
0.09
0.32
0.15
0.17
0.09
0.0
0.16
0.15
0.17
0.09
0.09
-0*ia
-0*02
4.15
6.98
^~%
REVISED, 1973
BUDGET IDENTIFICATION NUMBER 09912600 150 0
ANNUAL CAPITAL MONTH 5
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
OATS FOR GRAZING, IRRIGATED, TEXAS WINTER GARDEN 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
SEED
FERT160-0-0)
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR £ MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
0.0
BU.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
1.50
7.20
2.06
4.42
6.20
1.75
1.75
0.09
2.00
1.00
1.00
1.00
1.00
4.49
2.50
12.33
HARVEST COSTS
SUBTOTAL, HARVEST
36.21
0.0
TOTAL VARIABLE COST
36.21
i. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
TAXESUAND, WATER)
LAND (NET RENT)
TOTAL FIXED COSTS
3.00
7.20
2.06
4.42
6.20
7.85
4.38
-36.21
ACRE
ACRE
ACRE
ACRE
ACRE
3.34
3.31
7.30
2.00
400.00
1.00
1.00
1.00
1.00
0.03
3.34
3.31
7.30
2.00
—l_.*Ofl
29.95
5. TOTAL COSTS
66.16
6. NET RETURNS
-66.16
INCOME FROM CROP REFLECTED IN LIVESTOCK BUDGETS
LAND CHARGE BASED ON 1/2 YEAR BASIS.
BUDGET IDENTIFICATION NUMBER
07412600 150 0
ANNUAL CAPITAL MONTH 5
REVISED, 1973
OATS FOR GRAZING, IRRIGATED, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
ITEM
OPERATION
NO.
DATE
SHREDDER 4R
OFFSET DISC
PICKUP
OFFSET DISC
LAND PLANE
PICKUP
FERT.APPLI,RENTD
MIDDLE BUSTER 6R
GRAIN DRILL
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
PICKUP
PICKUP
4,30
2,34
AUG
AUG
AUG
10
2,34
2,50
10
4,86
2,36
4,46
4,54
4,56
10
4,54
4,56
10
10
10
SEPT
SEPT
SEPT
OCT
OCT
OCT
OCT
OCT
OCT
JAN
JAN
JAN
MAR
MAY
TOTALS
FIXED
FUEL,OIL,
TIMES LABOR MACHINE L U B . , R E P. COSTS
OVER HOURS HOURS
PER ACRE PER ACRE
1.00 0.205 0.163
1.00 0.260 0.207
0.10
0.125 0.100
1.00 0.260 0.207
1.00 0.587 0*468
0.10 0.125
0.100
1.00 0.081
0.064
1.00 0.193 0 . 1 5 4
1.00 0.299
0.239
1.00 0.505
0.402
1.00 0.421
0.335
0.10 0.125
0.100
1.00 0.505 0.402
1.00 0.421 0.335
0.10 0.125
0.100
0.10 0.125
0.100
0.10 _,-0*125 .0*100
0.0
0.0
0.02
0.07
0.13
0.15
0.18
0.13
0.15
0.18
0.18
0 . 11
0.64
0.07
0.09
0.09
0.07
0.09
0.09
0.09
-0*10
-0*02
4.485 3.578
2.06
3.34
INCOME FROM CROP REFLECTED IN LIVESTOCK BUDGETS.
LAND CHARGE BASEO ON 1/2 YEAR BASIS.
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 5
^~%
0.04
0.04
0.18
0.04
0.20
0.18
0.21
0.27
0.09
0.27
0.97
0.09
/*~%
REVISED, 1973
07412600 150 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
ONIONS, IRRIGATED, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PRICE OR
UNIT COST/UNIT QUANTITY
VALUE OR
COST
1. GROSS RECEIPTS FROM PRODUCTION
ONIONS
TOTAL
BAGS
5.00
600.00
3000.00
3000.00
2. VARIABLE COSTS
PREHARVEST
SEED
FERT( 150-90-0)
HERBICIDE
INSECTICIDE
FUNGICIDE
FUNGI. APPLI.
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORITRACTOR £ MACHINERY)
LABOR(IRRIGATION)
OTHER LABOR
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
LBS.
ACRE
ACRE
APPL
APPL
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
7.50
28.80
25.00
I.00
1.75
1.75
4.59
14.03
18.60
1.75
1.75
1.50
0.09
2.50
1.00
1.00
6.00
8.00
8.00
1.00
1.00
1.00
12.30
7.50
10.00
61.24
18.75
28.80
25.00
6.00
14.00
14.00
4.59
14.03
18.60
21.53
13.13
15.00
BAGS
1.37
600.00
HARVEST COSTS
HARV,PACK,MARKET
SUBTOTAL, HARVEST
-022*00
822.00
TOTAL VARIABLE COST
1020.93
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
TAXESILAND, WATER)
LAND (NET RENT)
TOTAL FIXED COSTS
5*51
198.93
1979.07
ACRE
ACRE
ACRE
ACRE
ACRE
7.50
10.05
21.90
2.00
400.00
1.00
1.00
1.00
1.00
0.07
7.50
10.05
21.90
2.00
—20*00
69.45
5. TOTAL COSTS
1090.38
6. NET RETURNS
1909.62
REVISED, 1973
BUDGET IDENTIFICATION NUMBER
NUAL CAPITAL MONTH 5
09912600 150 0
ONIONS, IRRIGATED, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
^~\
FUEL,OIL, FIXED
OPERATION
PICKUP
SHREDDER 4R
OFFSET DISC
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
OFFSET DISC
MOLDBOARD PLOW
OFFSET DISC
MIDDLE BUSTER 6R
LAND PLANE
F E R T. A P P L I , R E N T D
MIDDLE BUSTER 6R
PICKUP
MIDDLE BUSTER 6R
BED SHAPER 6R
V E G P L N T R ( P LT J R )
SPRAYER
ROLLING CULT 4R
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
ROLLING CULT 4R
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
ROLLING CULT 4R
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
F E R T. A P P L I , R E N T D
ROLLING CULT 4R
SPRAYER
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
PICKUP
ITEM
NO.
10
3,31
1,35
3,55
3,57
10
1,35
1,33
1,35
1,37
1,51
1,87
1,37
10
1,37
1,49
1,45
1,53
1,39
3,55
3,57
10
1,39
3,55
3,57
10
1,39
3,55
3,57
10
1,87
1,39
1,53
3,55
3,57
10
3,55
3,57
10
10
DATE
COSTS
T I M E S LABOR MACHINE L U B . , R E P.
OVER
HOURS
HOURS
PER ACRE PER ACRE
SEPT
SEPT
SEPT
SEPT
SEPT
OCT
OCT
OCT
OCT
OCT
OCT
OCT
OCT
NOV
NOV
NOV
NOV
NOV
NOV
NOV
NOV
OEC
DEC
DEC
DEC
JAN
JAN
JAN
JAN
FEB
FEB
FEB
FEB
FEB
FEB
MAR
MAR
MAR
APR
MAY
0.10
1.00
1.00
1.00
1.00
0.10
1.00
1.00
LOO
1.00
2.00
1.00
1.00
0.10
1.00
1.00
1.00
1.00
loOO
1.00
1.00
0.10
1.00
1.00
1.00
0.10
1.00
1.00
1.00
0.10
1.00
1.00
1.00
1.00
1.00
0*10
LoOO
1.00
0.10
0.10
0.100
0.163
0.207
0.402
0.335
0.100
0.207
0.475
0.207
0.154
0.935
0.064
0.154
0.100
0.154
0.196
0.231
0.272
0.181
0.402
0.335
0.100
0.181
0.402
0.335
0.100
0.181
0.402
0.335
0.100
0.064
0.181
0.272
0.402
0.335
0.100
0.402
0.335
0.100
0.18
0.04
0.04
0.13
0.15
0.18
0.04
0.17
0.04
0.02
0.41
0.0
0.02
0.18
0.02
0.02
0.04
0.05
0.08
0.13
0.15
0.18
0.08
0.13
0.15
0.18
0.08
0.13
0.15
0.18
0.0
0.08
0.05
0.13
0.15
0.18
0.13
0.15
0.18
0.09
0.21
0.27
0.07
0.09
0.09
0.27
0.50
0.27
0 . 11
1.94
0.0
0. 11
0.09
0 . 11
0.17
0.28
0.22
0.26
0.07
0.09
0.09
0.26
0.07
0.09
0.09
0.26
0.07
0.09
0.09
0.0
0.26
0.22
0.07
0.09
0.09
0.07
0.09
0.09
_0*125 -0*100
-0*10
_0*Q2
0.125
0.205
0.260
0.505
0.421
0.125
0.260
0.595
0.260
0.193
1.173
0.081
0.193
0.125
0.193
0.246
0.290
0.341
0.228
0.505
0.421
0.125
0.228
0.505
0.421
0.125
0.228
0.505
0.421
0.125
0.081
0.228
0.341
0.505
0.421
0.125
0.505
0.421
0.125
^~\
s-*%.
TO TA L S
12.301
9.809
4.59
7.50
Educational programs conducted by the Texas Agricultuml Extension Service serve people of all ages regard^
race, color, sex, religion or national origin.
Cooperative Extension Work ta Agricutture and Home Economics, The Texas A&M Utu-rsity System ***™» S*"[S*V",mmt
of Aerie-Hale cooperating. Distributed in furtherance of the Acts of Congress of May 8,1914, as amended, and June 30,1914. ^^ ^
500-4-74, Revision
FRESH MARKET SPINACH, IRRIGATED, TEXAS WINTER GARDEN 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
MKT, SPINICH
TOTAL
CRTN
VARIABLE COSTS
PREHARVEST
SEED
FERT(60-80-0)
HERBICIDE
INSECTICIDE
INSECT. APPLI.
FUNGICIDE
FUNGI. APPLI.
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR £ MACHINERY)
LABOR! IRRIGATION)
OTHER LABOR
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
LBS.
ACRE
ACRE
ACRE
ACRE
APPL
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
HARVEST COSTS
HARV,PACK,MARKET
SUBTOTAL, HARVEST
CRTN
3.00 450.00
135Q*QQ
18.00
1.00
1.00
1.00
1.00
7.00
7.00
1.00
1.00
1.00
9.55
5.00
10.00
30.49
18.90
16.80
11.00
11 . 5 0
1.50
12.60
12.25
3.53
10.79
12.40
16.72
8.75
15.00
1.05
16.80
11 . 0 0
11 . 5 0
1.50
1.80
1.75
3.53
10.79
12.40
1.75
1.75
1.50
0.09
2*24
154.48
1.95
450.00
-022*50
877.50
TOTAL VARIABLE COST
1031.98
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
TAXESILAND, WATER)
LAND (NET RENT)
TOTAL FIXED COSTS
1350.00
318.02
ACRE
ACRE
ACRE
ACRE
ACRE
6.05
7.70
14.60
2.00
400.00
1.00
1.00
1.00
1.00
0.07
6.05
7.70
14.60
2.00
—20*00
58.36
5. TOTAL COSTS
1090.34
6. NET RETURNS
259.66
REVISED, 1973
UDGET IDENTIFICATION NUMBER
MNUAL CAPITAL MONTH 4
09912600 150 0
FRESH MARKET SPINACH, IRRIGATED, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
SHREDDER 4R
OFFSET DISC
PICKUP
OFFSET DISC
MOLDBOARD PLOW
OFFSET DISC
MIDDLE BUSTER 6R
PICKUP
MIDDLE BUSTER 6R
LAND PLANE
FERT.APPLI,RENTD
MIDDLE BUSTER 6R
BED SHAPER 6R
PICKUP
SPRAYER
PLANTER 4R
CULTIVATOR 4R
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
CULTIVATOR 4R
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
FFRT.APPLI,RENTD
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
PICKUP
TOTALS
ITEM
NO.
3,31
1,35
10
1,35
1,33
1,35
1,37
10
1,37
1,51
3,87
1,37
3,49
10
1,53
1,43
1,41
3,55
3,57
10
1,41
3,55
3,57
10
3,87
3,55
3,57
10
3,55
3,57
10
10
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP*, COSTS
OVER HOURS HOURS PER ACRE PER ACRE
SEPT
SEPT
SEPT
OCT
OCT
OCT
OCT
OCT
NOV
NOV
NOV
NOV
NOV
NOV
DEC
DEC
DEC
DEC
DEC
DEC
JAN
JAN
JAN
JAN
FEB
FEB
FEB
FEB
MAR
MAR
MAR
APR
1.00 0 . 2 0 5 0 . 1 6 3
1.00 0 . 2 6 0 0.207
0 . 1 0 0.125 0 . 1 0 0
1 . 0 0 0.260 0.207
1.00 0 . 5 9 5 0.475
1.00 0 . 2 6 0 0 . 2 0 7
1.00 0.193 0.154
0 . 1 0 0 . 1 2 5 0.100
1.00 0 . 1 9 3 0 . 1 5 4
2 . 0 0 1.173 0.935
1 . 0 0 0.081 0.064
1.00 0 . 1 9 3 0 . 1 5 4
1.00 0 . 2 4 6 0.196
0.10 0.125 0.100
1.00 0.341 0 . 2 7 2
1 . 0 0 0.232 0 . 1 8 5
1.00 0 . 2 6 9 0 . 2 1 5
1 . 0 0 0.505 0.402
1.00 0.421 0 . 3 3 5
0 . 1 0 0.125 0 . 1 0 0
1.00 0.269 0.215
1.00 0.505 0.402
1.00 0.421 0 . 3 3 5
OolO 0.125 0.100
1.00 0.081 0.064
1 . 0 0 0 . 5 0 5 0.402
1.00 0.421 0 . 3 3 5
0.10 0.125 0.100
1 . 0 0 0.505 0 . 4 0 2
1.00 0 . 4 2 1 0 . 3 3 5
0.10 0.125 0.100
0 . 1 0 -0*125 -0*100
9.554
7.620
0.04
0.04
0.18
0.04
0.17
0.04
0.02
0.18
0.02
0.41
0.0
0.02
0.02
0.18
0.05
0.03
0.03
0.13
0.15
0.18
0.03
0.13
0.15
0.18
0.0
0.13
0.15
0.18
0.13
0.15
0.18
/*s~^
0.21
0.27
0.09
0.27
0.50
0.27
0 . 11
0.09
0 . 11
1.94
0.0
0 . 11
0.17
0.09
0.22
0.18
0.16
0.07
0.09
0.09
0.16
0.07
0.09
0.09
0.0
0.07
0.09
0.09
0.07
0.09
0.09
-0*10
-0*02
3.53
6.05
REVISED, 1973
BUDGET IDENTIFICATION NUMBER 09912600 150 0
ANNUAL CAPITAL MONTH 4
Educational programs conducted by the Texas Agricultural Extension Service senepeopkofall ages regardkss 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
PROCESSED SPINACH, IRRIGATED, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
. P R I C E O R VA L U E O R
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
SPINICH
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERTI100-100-0)
INSECTICIDE
INSECT. APPLI.
FUNGICIDE
FUNGI. APPLI.
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR £ MACHINERY)
LABOR(IRRIGATION)
OTHER LABOR
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM PACKING
ICING
MARKETING
SUBTOTAL, HARVEST
TON
45.00
9.00
.405*00
LBS.
ACRE
APPL
APPL
APPL
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
1.05
24.00
2.30
1.50
1.80
1.75
3.93
12.93
17.05
1.75
1.75
1.50
0.09
18.00
1.00
10.00
10.00
6.00
6.00
1.00
1.00
1.00
11.42
6.88
15.00
22.79
18.90
24.00
23.00
15.00
10.80
10.50
3.93
12.93
17.05
19.98
12.03
22.50
6.50
3.00
4.50
9.00
9.00
9.00
TON
TQN
TON
2*05
192.67
58.50
27.00
—40*50
126.00
318.67
TOTAL VARIABLE COST
86.33
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
TAXESUAND, WATER)
LAND (NET RENT)
TOTAL FIXED COSTS
405.00
ACRE
ACRE
ACRE
ACRE
ACRE
6.39
9.42
20.07
2.00
400.00
1.00
1.00
1.00
1.00
0.07
6.39
9.42
20.07
2.00
—20*00
65.88
5. TOTAL COSTS
384.56
6. NET RETURNS
20.44
REVISED, 1973
DGET IDENTIFICATION NUMBER
rtNUAL CAPITAL MONTH 3
09912600 150 0
PROCESSED SPINACH, IRRIGATED, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
SHREDDER 4R
OFFSET DISC
MOLDBOARD PLOW
PICKUP
OFFSET DISC
MIDDLE BUSTER 6R
PICKUP
MIODLE BUSTER 6R
LAND PLANE
FERT .APPLI,RENTD
MIDDLE BUSTER 6R
BED SHAPER 6R
PICKUP
SPRAYER
VEG PLNTR(PLTJR)
CULTIVATOR 4R
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
FERT.APPLI,RENTD
CULTIVATOR 4R
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
FERT.APPLI,RENTD
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
TOTALS
ITEM
NO.
3,31
1,35 '
1,33
10
1,35
1,37
10
1,37
1,51
1,87
1,37
3,49
10
1,53
1,45
1,41
3,55
3,57
10
1,87
1,41
3,55
3,57
10
1,87
3,55
3,57
10
3,55
3,57
10
OATE
FIXED
FUEL,OIL,
»
LABOR
TIMES
MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
SEPT
SEPT
SEPT
SEPT
OCT
OCT
OCT
NOV
NOV
NOV
NOV
NOV
NOV
OEC
DEC
DEC
DEC
DEC
DEC
JAN
JAN
JAN
JAN
JAN
FEB
FEB
FEB
FEB
MAR
MAR
MAR
1.00 0.205 0.163
2.00 0.520 0.414
1 . 0 0 0.595 0.475
0 . 1 0 0 . 1 2 5 0.100
1.00 0 . 2 6 0 0 . 2 0 7
1 . 0 0 0.193 0 . 1 5 4
0 . 1 0 0.125 0.100
1 . 0 0 0.193 0 . 1 5 4
2 . 0 0 1.173 0.935
1 . 0 0 0.081 0 . 0 6 4
1.00 0.193 0 . 1 5 4
1.00 0 . 2 4 6 0 . 1 9 6
0 . 1 0 0.125 0 . 1 0 0
1.00 0.341 0 . 2 7 2
1 . 0 0 0.290 0 . 2 3 1
1.00 0.269 0.215
1 . 0 0 0.505 0 . 4 0 2
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
1.00 0 . 2 6 9 0 . 2 1 5
2 . 0 0 1.010 0.805
2 . 0 0 0.841 0.671
0.10 0.125 0.100
1.00 0.081 0 . 0 6 4
2 . 0 0 1.010 0.805
2 . 0 0 0.841 0 . 6 7 1
0 . 1 0 0.125 0 . 1 0 0
1.00 0.505 0 . 4 0 2
1.00 0.421 0 . 3 3 5
0 . 1 0 -0*125 -0*100
11.419
9.106
0.04
0.08
0.17
0.18
0.04
0.02
0.18
0.02
0.41
0.0
0.02
0.02
0.18
0.05
0.04
0.03
0.13
0.15
0.18
0.0
0.03
0.25
0.30
0.18
0.0
0.25
0.30
0.18
0.13
0.15
0.21
0.54
0.50
0.09
0.27
0.11
0.09
0 . 11
1.94
0.0
0 . 11
0.17
0.09
0.22
0.28
0.16
0.07
0.09
0.09
0.0
0.16
0.15
0.17
0.09
0.0
0.15
0.17
0.09
0.07
0.09
-0*10
-0*02
3.93
6.39
■'"'%
REVISED, 1973
BUDGET IDENTIFICATION NUMBER 09912600 150 0
ANNUAL CAPITAL MONTH 3
^
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
^
WHEAT, IRRIGATED, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
W H E AT
TOTAL
BU,
PRICE OR
COST/UNIT QUANTITY
2.50
35.00
VALUE OR
COST
.02*50
87.50
2 . VA R I A B L E C O S T S
PREHARVEST
SEED
FERT(80-0-0)
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
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
BU.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
5.50
9.60
1.88
4.74
6.20
1.75
1.75
0.09
1.00
1.00
1.00
1.00
1.00
4.44
2.50
13.41
ACRE
BU.
5.00
0.09
1.00
35.00
1^.21
41.28
5.00
3*15
8.15
49.43
TOTAL VARIABLE COST
38.07
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
TA X E S U A N D , W AT E R )
LAND (NET RENT)
TOTAL FIXEO COSTS
5.50
9.60
1.88
4.74
6.20
7.77
4.38
ACRE
ACRE
ACRE
ACRE
ACRE
3.25
3.42
7.30
2.00
400.00
1.00
1.00
1.00
1.00
0.03
3.25
3.42
7.30
2.00
—14*00
29.97
5 . TO TA L C O S T S
79.40
6. NFT RETURNS
8.10
LAND CHARGE BASED ON 1/2 YEAR BASIS.
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 6 1 2 6 0 0 1 5 0 0
A N N U A L C A P I TA L M O N T H 5
J^N
REVISED, 1973
WHEAT, IRRIGATED, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
SHREDDER 4R
OFFSET DISC
LAND PLANE
PICKUP
FERT.APPLI,RENTD
MIDDLE BUSTER 6R
GRAIN DRILL
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
PICKUP
FERT.APPLI,RENTD
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
PICKUP
ITEM
NO.
4,30
2,34
2,50
10
2,86
2,36
2,46
4,54
4,56
10
10
2,86
4,54
4,56
10
10
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP,. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
SEPT
SEPT
SEPT
SEPT
OCT
OCT
OCT
OCT
OCT
OCT
JAN
FEB
MAR
MAR
MAR
MAY
1.00 0.205 0.163
2.00 0.520 0.414
1.00 0 . 5 8 7 0.468
0 . 1 0 0.125 0.100
1.00 0.081 0 . 0 6 4
1.00 0.193 0 . 1 5 4
1 . 0 0 0.299 0 . 2 3 9
1.00 0.505 0.402
1.00 0.421 0 . 3 3 5
0.10 0.125 0.100
0.10 0.125 0.100
1 . 0 0 0.081 0.064
1.00 0 . 5 0 5 0.402
1.00 0.421 0.335
0 . 1 0 0.125 0 . 1 0 0
0.10 .-0*125 -0*100
-0*10
-0*02
4.441 3.542
1.88
3.25
TOTALS
LAND CHARGE BASED ON 1/2 YEAR BASIS.
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 5
0.04
0.08
0.20
0.18
0.0
0.02
0.07
0.13
0.15
0.18
0.18
0.0
0.13
0.15
0.18
0.21
0.54
0.97
0.09
0.0
0 . 11
0.64
0.07
0.09
0.09
0.09
0.0
0.07
0.09
0.09
^
REVISED, 1973
07612600 150 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
\