r
TEXAS BLACKLAND REGION
FOREWORD
r
The enterprise budgets for the Blackland Soil
Region are based on estimates of yields, input levels
and production practices winch represent the best
judgment of local producers, financial representatives,
county Extension agents, farm machinery dealers, and
others in the region. Variations from these yields as
well as variations in cropping practices, should be ex
pected for particular farms. However, the budgets
should serve as a general guide of Blackland crop pro
duction expenses and returns. Two levels of manage
ment, typical and high level, were budgeted. The
typical producer is considered an average to slightly
better than average farmer. The high level manager is
one of the better managers in the county. Irrigation is
rare and was not considered.
Assumptions applicable to these budgets are as
follows:
The typical manager farms 560 acres of cropland
of which cotton and grain sorghum each comprise
210 acres. He uses four row equipment.
The high level manager farms twice this amount
and uses six row equipment. Both type farms had
additional acres of pastureland planted to annual
r
forages. The high level manager is more up-to-date
in his farming operations than is the typical mana
ger.
The following customary rent charges were used:
Cotton - Landlord receives one-fourth lint and seed
and pays one-fourth of fertilizer, insecticide,
harvest and ginning.
All Other Crops - Landlord receives one-third of
production and pays for one-third of fertilizer,
harvest and haul.
The cash rent basis of allocating a land charge was
used for crops which are commonly cash leased.
Budgets for establishing Coastal Bermudagrass,
Kleingrass, and Hardinggrass were prepared and used
in estimating an annual sod establishment cost in the
respective pasture and hay budgets. The forage crops
include expenses only; the income is derived from
livestock production.
Government payments were based on the 1973
levels as by the Agricultural Act of 1970, as amended.
&15
TEXAS BLACKLANDS
f*^
Assumed Prices Paid and Received by Farmers
Item
Unit
Price
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
$ .35
Prices Paid (1975)
Seed:
Cottonseed (Acid Delinted)
Grain Sorghum
Wheat
Oats (Typical)
Oats (High Level)
Sudangrass
Corn
Ryegrass
Barley
Kleingrass
Tarn Wintergreen Harding
lb. pis
lb.
.42
.13
.09
.12
.25
.43
.30
.13
9.50
3.50
Fertilizer
Nitrogen
Phosphorous
Potassium
lb.
lb.
lb.
.30
.24
Fuel and Lubricants
Gasoline (Bulk Delivery - $.09 tax refund)
Diesel
gal.
gal.
.31
.32
Labor
Typical Management
High Level Management
hour
hour
1.80
2.00
cwt.
cwt.
cwt.
acre
cwt.
1.25
Custom Rates
Cotton Stripping and Hauling
Combining Grain Sorghum ($5.00 minimum)
Hauling Grain Sorghum
Combining Wheat/Oats
Hauling Wheat/Oats
Combining Corn
Hauling Corn
Cut, Rake and Bale Hay
Hauling Hay
Applying Herbicide/Insecticide (Aerial)
Cotton Ginning
Fertilizer Spreader
Interest on Operating Capital
bu.
bu.
bale
bale
acre
cwt.
acre
percent
.075
.28
.17
5.25
.17
.17
.10
.45
.20
1.50
1.50
1.25
Item
Unit
Price
Prices Received (1975)
Cotton Lint
Cottonseed
Grain Sorghum
Corn
Wheat
Oats
Barley
Sorghum Hay
Coastal Hay
Oat Hay
Kleingrass Hay
lb.
ton
cwt.
bu.
bu.
bu.
bu.
ton
ton
ton
ton
$ .38
130.00
3.25
2.25
3.75
1.25
1.75
48.00
48.00
50.00
48.00
^
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^
^
TEXAS BLACKLANDS
Estimated Machinery and Equipment Cost Per Hour of Use
Machinery
Item and Size
Purchase
Price
Estimated
Years of Use
Estimated
Hours of Use
Tractor - 130 HP
Tractor - 100 HP
Tractor - 75 HP
Tractor - 40 HP
Pickup - 1/2 ton
Roller - 4 row
Roller - 6 row
Chisel - 13 feet
Chisel - 19 feet
Cultivator - 4 row
Cultivator - 6 row
Disc - 13 feet
Disc - 19 feet
D r i l l - 11 f e e t
Herbicide Application - 13 feet
Herbicide Application - 19 feet
Lister-Bedder - 13 feet
Lister-Bedder - 19 feet
Planter - 4 row
Planter - 6 row
Shredder - 13 feet
Shredder - 19 feet
Sprayer - 25 feet
$13313
11345
9261
4052
4410
6
8
8
12
4
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
8
10
4200
4800
6400
3600
2800
$3.17
2.14
1.61
1.78
1.82
$3.36
3.07
2.62
2 . 11
2.91
750
750
.26
.37
1750
1750
1500
1500
1500
1500
1.07
1.66
.08
.11
.42
.64
.45
.77
.45
132
188
1274
1968
1013
1737
1274
2142
1563
290
348
992
1389
1389
2027
1323
2756
781
650
500
500
1500
1500
1000
1000
1000
800
1000
Fixed Costs
Per Hour
.99
1.70
1.25
2.10
3.07
.85
1.02
.98
.87
2.05
2.98
1.96
4.53
1.15
Variable Costs
Per Hour
1.46
.91
.34
.40
.37
.52
.92
1.35
.75
2.52
.41
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CORN, DRYLAND, TEXAS BLACKLAND REGION
pSTTMATPD COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OP PR AT TON
PIC K UP
CHISEL
DISK
I I S Tc p / p F P O E R
PTCKMP
F r P T. A P P t T. ^ P N T
LTSTFR/BEDDEP
PTCKUP
Pt ANTFP
C U LT I VATO R
P.ni.LrR
HFRBTCTDF APPL.
PICKUP
C U LT I VATO R
PTCKUP
PICKUP
SHRFR^EP
TOTALS
ITEM
NO.
10
2,"*0
2,34
4,40
10
6,86
4,40
10
4,42
32
8,54
8,38
10
6,32
10
10
4,44
DATE
TIMES
OVER
LABOR MACHINE
HOURS
HOURS
SPPT
OCT
OCT
OCT
OEC
DEC
DEC
MAR
MAR
MAR
MAR
MAR
APR
APR
J U LY
AUG
AUG
0.10
1.00
1.00
1.00
0,10
1.00
1.00
0.10
1.20
1.00
1.00
I.00
0.10
1.00
0.10
0.10
1.00
0.125
0.297
0.229
0.284
0.125
0.064
0.284
0.125
0.426
0.0
0.179
0.355
0.125
0.313
0.125
0.125
EUPL,OTL,
EIXFn
L U B . , R E P.
COSTS
PER ACRE PER AC°E
0.100
0.198
0.153
0.189
0.100
0.043
0.189
0.100
0.284
0.209
0 . 11 9
0.237
0.100
0.209
0.100
0.100
0.29
0.08
0.07
0.07
0.29
0.0
0,07
0.29
0.26
0.09
0.01
0.08
0.29
0.09
0.29
0.29
-0*225 -0*151
-0*12
-Q_*31
2.70
3.40
3.418
2.588
O . l fl
0.21
0.19
0.18
O.IR
0.0
0.18
0.18
0.58
0.21
0.03
0.20
0.18
0.21 /*
0.18
0.18
* CORN TS ROTATED AET«=R COTTON. LAND CHARGE CALCULATED USING LANDl OPR SHAPE AT 1/3 OF GROSS INCOME LESS 1/3 OF FERTILIZER, HAPVEST ANO
HAUL.
PPOJECTPO,
1975
B U D G E T I D E N T I F I C AT I O N N U M B E R 0 7 2 0 1 5 1 2 0 * 0
A N N U A 1 C A P I TA L M O N T H 8
^s.
CORN, DRYLAND, TEXAS BLACKLANO REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH IFVFL MANAGEMENT
PPICF
OP
VA L U E
OP
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS EROM PRODUCTION
CORN
TOTAL
2 . VA R I A B L E C O S T S
PPEHARVEST
*=FRT(80-50-0)
PERTILIZFR AOPLI
SECD
HERBICIDE
MACHINERY
TRACTOD5
LABOR (TRACTOR f. MACHINERY )
I N T E P F S T O N O P. C A P.
SUBTOTAL, PRE-HARVEST
BU.
$ 157.50
*
ACRE
ACRE
LBS.
ACRE
ACRE
ACRE
HOUR
DOL.
36.00
1.25
0.43
3.54
3.09
5.40
2.00
0.09
36.00
1.25
3.44
3.54
3.09
5.40
6.18
I.00
1.00
8.00
1.00
1.00
1.00
3.09
32.12
*
BU.
BU.
0.17
0.10
—-.2*22
70.00
70.00
TOTAL VARIABLE COST
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LANO (NET R ^ N T )
T O TA L F I X E D C O S T S
-151*50
70.00
61.79
%
HAPVEST COSTS
CUSTOM PICKING
j£P»N CUSTOM HAUL
f
S U B TO TA L ,
HARVEST
y
*,
2.25
ACRE
ACRE
3.98
ACRE
4.26
33.45
*
*
11 . 9 0
1+QQ
18.90
%
80.69
$
76.81
I.00
1.00
1.00
3.98
4.26
22*45
41.68
5 . TO TA L C O S T S
$ 122.37
6. NFT RETURNS
t
35.13
* *"OPN IS ROTATED AETEP COTTON. LAND CHAPGF CALCULATED USING LANDI O R O S H A P F AT 1 / ? OE GROSS INCOME LESS 1/3 OF FERTILIZER, HARVEST AND
PROJECTED, 1975
HAUL.
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 7 2 0 1 5 11 0 1 5 0 1 0
A N N U A L C A P I TA L M 1 N T H 8
CORN, DRYLAND, TEXAS BLACKLAND REGION
FSTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OP EPATION
P T C k no
<*HISEl
DISK
LISTFR/BFDDER
PICKUP
F F R T. A P P L I . P E N T
L ISTCR/BEDDEP
PICKUP
PI ANTER
CU! TIVATOR
POLLER
HERBICIDE APPL.
C U LT I VATO R
PICKUP
C U LT I VATO R
PTCKUP
PICKUP
DISK
TO TA L S
I TEM
NO.
10
1,31
1,35
3,41
10
7,87
3,41
10
3,43
33
7,55
7,39
5,33
10
5,33
10
10
lt35
DATE
TIMES LABOR MACHINE
OVER
HOURS
HOUR S
SEPT
OCT
OCT
OCT
DEC
DEC
DEC
MAR
MAR
MAR
MAR
MAR
MAP
APP
APR
J U LY
AUG
AUG
0.10
2.00
I.00
1.00
0.10
1.00
I.00
0.10
1.20
I.00
1.00
1.00
I.00
0.10
1.00
0.10
0.10
1.00
3.090
0.125
0.407
0.157
0.194
0.125
0.064
0.194
0.125
0.292
0.0
0.122
0.243
0.254
0.125
0.254
0.125
0.125
FUEL,OIL,
FIXED
COSTS
L U R . , R E P.
PER ACRE PER ACRE
0.100
0.271
0.105
0.130
0.100
0.043
0.130
0.100
0.194
0.170
0.082
0.162
0.170
0.100
0.170
0.100
0.100
0.29
0.17
0.15
0.07
0.29
0.0
0.07
0.29
0.26
0.13
0.01
0.07
0.13
0.29
0.13
0.29
0.29
O.IR
0.45
0.2?
0.16
0.18
0.0
0.18
0.18
0.58
0.29
0.03
0.17
0.29
0.18
0.29
0.18
0.18
-0*151 -Q.UQ5
- fl * 1 5
-0*22
2.330
3.09
3.98
* COPN IS ROTATED AFTER COTTON. LAND CHARGE CALCULATED USING LAND
L O R D S H A R E AT 1 / 3 O F G R O S S I N C O M E L E S S 1 / 3 O F F E RT I L I Z F R , H A RV E S T A N D
HAUL.
PROJECTED,
1975
B U D G E T I D E N T I F I C AT I O N N U M B E R 0 7 2 0 1 5 1 1 0 * 0
A N N U A L C A P I TA L M O N T H 8
^~^\
COTTON, DRYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
COTTON I TNT
COTTONSEED
TOTAL
VALUE OP
PRICE OR
COST/UNIT QUANTITY
cost
$
LBS.
TON
0.38
130.00
285.00
0.23
108.30
—22*90
* 138.20
ACRE
ACRF
LBS.
ACRE
ACRE
ACRE
ACPE
HOUR
DOL.
16.20
1.25
0.35
4.38
2.04
5.01
8.98
1.80
0.09
I.00
1.00
21.60
1.00
6.00
1.00
1.00
6.22
28.59
16.20
1.25
7.56
4.38
12.24
5.01
8.98
GAL.
CWT.
CWT.
BALE
ACPE
ACRE
HOUR
3.75
1.25
1.50
3.00
0.09
0.33
l.RO
12.54
12.54
0.59
1.00
1.00
0.21
2. VAPTABLE COSTS
PRCHARVrST
eert.(30-30-0)
FERTILIZER APPLI
ScFO
HEPBTCTDE
IMSCCTICIDF
MACHINrRY
TRACTORS
l.ABOR(TRACTOR t MACHINERY)
T M t c 9 P < ; t q n O P. C A P.
SURTOTAl , PRE-HARVEST
HARVEST COSTS
OESICCANT
STRIP t HAUL
GIN, RAG, tics
c
HAUL, COMP F.EDUC
MACHINERY
TRACTOPS
LAR0R(TPACTOR £ MACHINERY)
SIIRT0TAL , HARVEST
1.00
11.20
2*52
69.38
3.75
15.67
18.81
1.77
0.09
0.33
—0*21
% 40.80
$ 11 0 . 1 9
TOTAL VARIABLE COST
s
3. INCOME ABOVE VARIABLE COSTS
4. FIXEO COSTS
MACHINERY
TRACTORS
LAND (NET PENT)
total FIXFD COSTS
■
*
28.01
$
ACRE
ACRE
ACRE
6.47
7.52
22.74
1.00
1.00
1.00
6.47
7.5?
.-22*14
36.72
5 . TO TA L C O S T S
*
146.91
6. MET RETURNS
$
-8.71
LAND (NCT RENT) BASED ON LANDLORDS SHARE OF 1/4 OF GROSS INCOME LFSS
1/4 oe FERTILIZE, TN^FCTICIDE, GINNING, RAGGING, AND TIES.
PROJECTED, 1975
P U D G E T I D E N T I F I C AT I O N N U M B C R 9 3 0 1 5 1 2 0 1 5 0 1 0
A N N U A L C A P I TA L M O N T H 9
0 *02 ISIO £60
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567*7
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62 *G
11 * 0
60*0
05*0
05*0
61*0
60*0
05*0
61*0
60*0
05*0
10*0
80*0
5 2*0
60*0
05*0
10*0
10*0
0*G
80*0
05*0
10*0
10*0
80*0
151*0
1£I*0
081*0
081 *G
512*0
602*0
081*0
512*0
602*0
081*0
6 11 * 0
1£2*0
782*0
602*0
081*0
68l*0
£51*0
£70*0
861*0
081*0
681*0
£51*0
861*0
5£2*0
902*0
522*0
522*0
21*7*0
£I£*0
522*0
217*0
£1£*0
522*0
6 11 * 0
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927*0
£I£*0
522*0
782*0
622*0
790*0
162*0
522*0
782*0
622*0
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81*0
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81*0
81*0
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81*0
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81*0
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81*0
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87*8
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87*8
2£*9
01
87*8
2£*9
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75*8
8£*8
27*7
2£*9
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07*7
7£*2
98*2
0£*2
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07*7
7£*2
G£*2
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COTTON, DRYLAND, TEXAS BLACKLANR REGION'
ESTIMATED COSTS ANO RETURN* pcr A£PF
HTGH LEVEL MANAGEMENT
PRICF
OP
VA L U E
OR
UNIT COST/UNIT QUANTITY CnST
1. GPOSS PECFTOTS
COTTON LINT
COTTONSEED
TOTAL
FROM PRODUCTION
2 . VARIABLE COSTS
PPEHARVCST
pnPT(40-40-0)
e e o t ! LT ? F p A P P L I
SCEP
HERB, PRFMERGE
INSrCTTCTDE
MACHINERY
TRACT0PS
LABOR(TRACTOR _ MACHINERY)
TNTFRFST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVCST COSTS
OESICCAMT
STRIP G HAUL
GIN, RAG, TIES
HAUL, COMP CEDUC
MACHINERY
tractors
LABOR(TRACTOP 6 MACHINERY)
SUBTOTA1 , HARVEST
LBS.
TON
0.38
130.00
450.00
0.36
171.00
-______.4fi_i.aQ
t 217.90
ACRE
ACE
LBS.
ACRE
ACRE
ACRE
ACPC
HOUR
DOL.
21.60
1.25
0.35
4.38
1.70
4.09
6.28
2.00
0.09
1.00
1.00
21.60
1.00
4.00
1.00
1.00
3.39
29.66
21.60
1.25
7.56
4.38
6.«0
4.09
6.28
7. 78
GAL.
CWT.
CWT.
BALE
ACRE
ACRE
HOUR
3.75
1.25
1.50
3.00
0.06
0.39
2.00
1.00
19.80
19.80
1.00
1.00
1.00
o.24
3.75
24.75
29.70
3.no
0.06
0.39
.—Q+42
$" 62.14
•* 124.55
93.25
TNCOME AROVE VARTARLE COSTS
4 . FIXER COSTS
MACHINERY
TRACTORS
LAND (NET RFNT)
TOTA1 FIXED COSTS
62.41
*
TO TA L VA P I A B L F C O S T
3.
.—2*51
$"
ACRE
ACRE
ACRE
5.19
4.97
33.74
1.00
1.00
1.00
5.19
4.97
$
—22*1$.
43.90
5 . TOTAL COSTS
$ 168.46
6 . NFT RETURNS
$
49.34
* COTTON IS POTATO AFTER SMALL GRAINS. LAND CHARGE BASEn ON LANDLORD
SHARE OF 1/4 OF GPOSS INCOME LESS 1/4 OF FERTILIZER, INSECTICIDE,
GIN,
RAG,
TIES.
PPOJECTEDf
1975
R U O G E T T R E N T I e t C A t i r n N U M B E R 9 3 0 1 5 11 0 1 5 0 11 3
A N N U A L C A P I TA L M O N T H 9
COTTON, DRYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS ANO RETURNS PEP ACPE
HIGH LEVEL MANAGEMENT
OpFRATTON
CHTS^I
niSK
LISTER/BEDDER
CHTSEL
F E R T. A P P L I . R F N T
DISK
PICKUP
LTSTFR/BFODER
PTCKIIP
PICKUP
R| ANTER
CULT TV atop
HCRBICTDE APPL.
ROLLrp
PirKUP
C U LT I VATO P
SPRAYER
PICKUP
SPRAYFR
CUl TIVATOR
PTCKUP
PICKUP
HERBICIDE APPL.
SHREOOCR
PI r K UP
ITEM
NO.
1,31
1,35
3,41
1,31
3,87
1,35
10
3,41
10
10
3,43
33
5,39
55
10
5,33
5,49
10
5,49
5,33
10
10
7,39
3,45
10
OATF
TIMES LABOR MACHINE
OVEP
HOURS
HOURS
OCT
OCT
OCT
OCT
OCT
OCT
OCT
NOV
NOV
REC
APR
APP
APR
AOR
APR
MAY
MAY
MAY
JUNE
JUNC
JUNE
AUG
SEPT
Sept
SEPT
1.00
1.00
1.00
1.00
1.00
I. 00
0 . 11
1.00
0 . 11
0 . 11
1.20
1.00
1.00
1.00
0 . 11
1.00
1.00
0 . 11
I.00
1.00
O.ll
0 . 11
1.00
1.00
O.ll
TOTALS
EIXFD
FUEL,OIL,
LUB. , PEP.
COSTS
PCR ACRE PER ACRE
0.136
0.105
0.130
0.136
0.043
0.105
0 . 11 0
0.130
0 . 11 0
0 . 11 0
0.194
0.170
0.162
0.08?
0 . 11 0
0.170
0.137
0 . 11 0
0.137
0.170
0 . 11 0
0 . 11 0
0.162
0.107
0.08
0.15
0.06
0.08
0.0
0.15
0.31
0.06
0.31
0.31
0.25
0.12
0.06
0.01
0.31
0.12
0.05
0.31
0.05
0.12
0.31
0.31
0.06
0.26
0.21
0.21
0.17
0.21
0.0
0.21
0.19
0.17
0.19
0.19
0.55
- 0 * 1 2 1 -Q-tii-a
-2*21
-•2*12
4.15
5.19
0.204
0.157
0.194
0.204
0.064
0.157
0.137
0.194
0.137
0.137
0.292
0.0
0.243
0.0
0.137
0.2 54
0.206
0.137
0.206
0.254
0.137
0.137
0.243
0.161
4. 1 34
3. 154
o.?«
0. 16
0.03
0.19
0.28
0.15
0.19
0.15
0.28
0.19
0. io
0.16
0.46
^
\
* COTTON IS PPTATED AFTER SMALL GRAINS. 1 AND CHAPGE BASED ON LANDLORD
SHARE OF 1/4 OF GROSS INCOME LFSS 1/4 OF FERTILIZER, INSECTICIDE,
GIN,
BAG,
TIES.
PROJECTED,
1975
RUDGF^ IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 9
093 0151 10* O
^
)
GPAIN SORGHUM, DRYLAND, TEXAS BLACKLAND REGION
FSTIMATCD rOSTS AND RETURNS PER AC*F
TYPICAL MANAGEMENT
UNIT
1. GPOSS PECCIPTS erom PRODUCTION
GRAIN SORGHUM
TOTAL
VARIABLF COSTS
PrcHaovcST
FERT(45-40-0)
F F P T J LT 7 E R A P P L I
SEER
HERBICIDE
I N S E C T. A P ° L T.
MACHINERY
TRACTORS
L A B O P ( T R A C t o p 6 MACHINERY)
INTERFST ON OP. C A P.
SUBTOTAL , PRE-HARVEST
HARVEST COSTS
CUSTOM COMRIMP
CUSTOM HAUL
SUBTOTAL, HARVEST
C W T.
PPICF OR
C O S T / U N I T QUANTITY
3.25
28.50
*
ACRE
ACRE
LRS.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
23.10
1.25
0.42
3.10
2.44
2.73
6.16
1.80
0.09
—92*52
I.00
1.00
7.20
1.00
1.00
1.00
I.00
3.95
23.18
92.63
23.10
1.25
3.02
3.10
2.44
2.73
6.16
7.10
$
(—2+02
50.99
*
CWT.
CWT.
0.23
0.17
28.50
28.50
TOTAL VARIABLE COST
3. INCOME ABOVE VARIABLE COSTS
4. FIXeq COSTS
MACHINERY
TRACTORS
LANR (NET RENT)
TO ^ A L F I X E D C O S T S
VALUE OR
COST
7.OR
$
—4+24
12.8?
*
63.8?
%
28.81
%
ACRE
ACRE
ACRE
3.66
4.72
17.91
1.00
1.00
I.00
3.66
4.72
%
-12*21
26. ?9
5 . TO TA L C O S T S
%
9 0 . 11
6. NET RETURNS
%
2.52
! AMR (Net RFNT) BASED ON LANDLORDS SHAPE OF 1/3 OF GROSS INCOME LESS
1 / 3 O F e f r t h i z e r , I N S E C T I C I R E , H A R V E S T, A N D H A U L .
PROJECTED, 1975
B U D G E T I D E N T I F I C AT I O N N U M B E R 7 3 0 1 5 1 2 0 1 5 0 1 0
A N N U A L C A P T TA L M O N T H 7
0 *02 1510 £10
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051*0
902*0
051*0
I6£*0
622*0
790*0
051*0
622*0
162*0
00*1
21*0
21*0
21*0
00*1
21*0
00*1
00*1
00*1
21*0
00*1
00*1
21*0
83d
98*8
H\jr
01
01
01
AON
iOG
1D0
iddS
IddS
xd_S
iddS
onv
O fl V
onv
87*8
01
9£*7
7t*2
98*8
01
bdV
01
dfixjid
iNdd* llddV *iddd
d fl X D I d
df) X J i d
dUXJld
daAVbdS
dUXOId
nidG
XSiU
xNda* I l d d V * i d j a
d fl X D I a
7£*2
Oi.*Z
XS iO
1-jSjHJ
daDV bad 3dDV add SdnoH SdnOH bdAG diVG *GN NUlxVdddb
SxSGD *d3d**8nn dhlHDVw dG8Vl Sdwlx Wail
GaXld
V_B^
*liO*ldnd
XN3W30VNVW IVDIdAi
ddDV ddd SNdnidd GNV SiSOD G31VWUS3
N O i O d b G N V 1 X D V 1 8 S V X 3 1 * Q N V l A d G * AV H x V G
f ^
WHEAT, DRYLAND, TEXAS BLACKLAND REGION
estimated COSTS AND RETURNS PEP PLANTED ACRE
TYP'CAL MANAGEMENT
UNIT
GROSS RECEIPTS EROM PRODUCTION
WHFAT
TOTAL
VARIABLE COSTS
PREHARVEST
EERT( 40-40-0)
FERTILIZER APPLI
Sech
INSECTICIDE
MACHINERY
TP AC TORS
LAROR(TRACTOR f, MACHINERY)
I N T E R E S T O N O P. C A P.
SUBTOTAL, PRE-HAPVEST
HARVEST COSTS
CUSTOM COMRINF
CUSTOM HAUL
SUBTOTAL, HARVEST
BU.
PRICE OR
C O S T / U N I T QUANTITY
3.75
—22*15
25.00
% 93.75
ACRE
ACRE
LBS.
ACRE
ACPE
ACRE
HOUR
OOL.
18.60
1.25
0.13
2.64
2.41
2.94
I.80
0.09
I.00
I.00
75.00
1.00
I.00
1.00
2.23
19.66
18.60
1.25
Q.75
?.64
2.41
2.94
4.02
%
—1*21
43.37
%
ACRE
BU.
5.25
0.10
1.00
25.00
5.25
*
total VAPIABLF COST
3. INCOMP ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
VALUF OR
COST
—2*5Q
7.75
*
51.12
%
42.63
%
ACRE
ACRE
ACRE
2.78
2.16
21.37
. 1.00
1.00
1.00
?.7g
2.16
-21*22
* ~ 26.3?
5 . TO TA L C O S T S
$
77.4^
6. MFT RETURNS
*
16.32
* SMALL GRAINS ARE ROTATER AFTER GRAIN SORGHUM. LAND CHARGE CALCULATED
USING LANDLORD SHARE AT 1/3 OF WHEAT INCOME LESS 1/3 OF FERTILTZER,
TNSECTICTDE, HAPVEST AND HAUL. 1974-1975 CROP PROJFCTED, 1975
B U D G E T I D E N T T E I C AT I O N N U M B E R 7 6 0 1 5 1 2 0 1 5 0 1 0
A N N U A L C A P I TA L M O N T H 5
\
^
5 HiNUW IVildVD IVUNNV
0 * 0 2 1 5 1 0 9 i 0 d d 8 W O N N O i l V D i d I l N d G l x d O G fl U
Slbl *UdlD3rudd dUdO S16I-716I *inVH GNV xSaAaVH *3G1DIiDdSNi
*bdZniib33 30 £/l SS31 3W0DNI 1V3HM 30 £/l IV dbVHS GdGlGNVT ONISH
GaxVTf.DlVJ dOdVHD GNV "I *WliHOduS NIVbO d313V G3iVlGd ddV SNIVaO HVaS *
\
2£2*2
81*2
17*2
885*1
IT^O"
ffZ*U~
UUT'CT _T?rrtT
0*0
i l * 0
11*0
11*0
0£*0
11 *0
88*0
8 1*0
0*0
81*0
11*0
02*0
0*0
82*0
82*0
82*0
60*0
82*u
77*0
10*0
0*0
10*0
82*0
80*0
£70*0
001*0
001 *0
001*0
i £ I * 0
001 *G
092*0
£51*0
£70*0
£51*0
001*0
861*0
doDV dad
SiSuD
GdXld
ddDV bad
SanOH
^
•ddd**am
*nu*idnd
790*0
521*0
521*0
521*0
9C2*0
521*0
I6£*0
b22*0
790*0
622*0
521*0
162*0
SlViOl
01*0
00*1
01*0
01*0
01*0
00*1
01*0
00*1
00*1
00*1
00*1
01*0
00*1
SdnGH
adAO
3N1NDVW d 0 8 V l S 3 W 11
AVW
tidd
nvt
AON
l D u
iDG
id aS
iddS
iddS
IddS
xddS
Of IV
onv
diVG
01
98*8
01
01
01
87*9
01
9£*9
7 _ * 7
98*8
7 t * 7
01
0£*2
d fl X D I d
*ibad
d fl X J i d
dllXjid
d fl X D I d
d ^ AV d d S
d fl X J i d
"1 lidG
XSIG
xNdd'ilddV
*Xdjd
XSIG
d fl X D i d
~l_iSlHJ
iNdb*llddV
*0N
Wax 1
XN3W30VNVW lVDIdAi
3bDV G31NVTd dad SNbfU3b GNV SxSGD OdxVWiiSd
NOlOdd GNV1XDV1U SVX31 *GNVlAdG *!VdHM
^Hne^
NGlxVdadG
WHEAT, DRYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETL)RNS P*P pLAMTED ACPE
HIGH LCVFL MANAGFMENT
UNIT
1 . GPOSS RFC
PRICE OR
C O S T / U N I T QUANTITY
VALUE 0^
COST
TPTS FROM PRODUCTION
WHEAT
TO^AL
BU.
3.75
35.00
-121*25
*> 131.25
2. VARIABLF COSTS
PREHARVEST
EERT(60_/f0_0)
FERTILIZER APPLI
SEEP
INSECTICIDE
MACHTNEPV
TRACTORS
I AROR (Trac^oo r„ MACHINERY)
TNTCPCST ON OP. CAP.
ACRE
ACRE
LBS.
ACRE
ACRE
ACRE
HOUR
DOL.
23.90
1.25
0.13
2.64
2.01
2.62
2.00
0.09
I.00
I.00
75.00
1.00
I.00
1.00
1.86
21.97
23.90
1.75
9.75
*>.64
2.01
2.62
^.71
1*20
47.36
SUBTOTAL, f>PE-HA°VEST
/ ^ N
HA«?VrST POSTS
CUSTOM COMBINE
CUSTOM HAUL
S U B TO TA L , HARVEST
ACPE
BU.
5.25
0.10
1.00
35.00
$
TOTAL VARIABLE COST
2*52
8.75
$ 56.61
3. INCOME ABOVE VARIABLE CnSTS
4. FIXFD COSTS
MACHINERY
TRACTORS
LAND (NET rent)
TOTAL FIXED COSTS
5.25
74.64
ACRE
ACRE
ACRE
2.39
l.°2
31.67
I.00
1.00
1.00
2.39
1.92
—21*fi2
* 35.98
5. total COSTS
92.59
6. NET RETURNS
38.66
* SMALL GPAINS APF ROTATED AFTER GRAIN SORGHUM. LAND CHARGE CALCUtATFD
U S I N G L A N D L O R D S H A P E AT 1 / 3 O F W H E AT I N C O M E L F S S 1 / 3 O F F E RT I L I Z E R ,
INSECTICIDE, HARVEST AND HAUL. 1974-1975 CROP
PROJECTED, 1975
BURGET IRENTIEICATION NUMBER
A N N U A L C A P I TA L M O N T H 5
76 0151101501 0
WHEAT, DRYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER PLANTED ACRE
HIGH LEVEL MANAGEMENT
O P E R AT I O N
CHISrL
DISK
PiriaiP
e e r t . A P " LT. R E N T
DISK
DRI1 L
PICKUP
SPRAYER
PICKUP
PICKUP
RTCKUP
PICKUP
eert. ARP| I .RENT
PICKUP
To t a l s
ITFM
NO.
1,31
3,35
10
5,87
3,35
5,37
10
7,49
10
TO
10
10
5,«7
10
LABOR M A C H I N E
HOURS
HOURS
D AT E
TIMES
OVER
J U LY
AUG
AUG
SrPT
SCPT
SEOT
SEPT
OCT
OCT
NOV
DEC
JAN
FEB
M AY
1.00
0.204
1.00
0.157
0.07
0.087
0.064
I . 0 0
1.00
0.157
1.00
0.391
0.07
0.087
I . 0 0
0.206
0.07
0.087
0.07
0.087
0.07
0.087
0.07
0.087
0.064
1.00
0 . 0 7 ,-0*021
1.856
0.13
0.10
0.07
0.04
0.10
0.26
0.07
0.13
0.07
0.07
0.07
0.07
0.04
FTXED
FUFL,OIL,
COSTS
L U R . , R E P.
PER ACRE PER ACCE
0
0
0
0
0
0
0
0
0
0
0
0
0
.08
.15
.19
. 0
.15
.23
.19
.05
.19
.19
.19
.19
. 0
0.21
0.21
0.12
0 . 0
0.21
0.76
0.12
0.15
0.12
0. 12
0.12
0.12
0 . 0
-2*12
-Q*12
6
5
0
3
5
0
0
7
0
0
0
0
3
-0*010
1.319
2.01
^ ^ v
2.39
* SMALL GRAINS ARE ROTATED AFTER GRAIN SORGHUM. LAND CHARGE CALCULATED
U S I N G L A N D L O R D S H A R E AT 1 / 3 O F W H E AT I N C O M E L E S S 1 / 3 O F f e r t i l i z e r,
I M S E C T I C I O F, H A R V E S T A N D H A U L . 1 9 7 4 - 1 9 7 5 C R O P P R O J F C - T E D , 1 9 7 5
B U D G E T T R E N T ! E I C AT T O N N U M B E R 0 7 6 0 1 5 1 i o * 0
A N N U A L C A P I TA L M O N T H 5
OATS, DRYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
pRICr
OR
VA L U E
OP
UNIT COST/UNIT QUANTITY COST
L. GROSS RECEIPTS
OATS
TOTAL
FROM PRODUCTION
BU
1.25
40.00
—5Q*Q0
* 50.00
17.93
1.25
0.09
2.64
2.74
2.97
1.80
0.09
I.00
2.00
80.00
I.00
I.00
1.00
2.38
19.33
17.93
2.50
7.20
2.64
2.74
2.97
4.?Q
2. VARTARLE COSTS
PREHARVEST
FERT(45-30-0)
EERMLIZER APPLI
Seed
INSFCTICIDE
MACHINERY
TPACTOPS
LABOR(TRACT0R S MACHINERY)
! N T E p = S T O N O P. C A P.
SUBTOTAL, PRE-HARVEST
^*N.
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
ACRE
ACRE
LBS.
ACRE
ACRE
ACRE
HOUR
DOL.
—1+1$
42.01
ACRE
BU.
5.25
0.06
5.?5
1.00
50.00
—2*2Q
«.25
50.76
t o t a l . VA R I A B L E C O S T
*
3. INCOME AROVE VARIABLE COSTS
4 . FIXCD COSTS
MACHINERY
TRACTORS
LAND (MET RENT)
t o t a l F I X E D COSTS
ACRE
ACRE
ACRE
2.99
2.61
7.86
-0.26
2.99
2.61
I.00
1.00
1.00
2*86
1 3 . 46
$
5 . TOTAL COSTS
63.7?
-13.7?
6 . NFT RETURNS
* SMALL GRAINS °OTATFD AFTER GPAIN SORGHUM. LAND CHAPGE CALCULATED
U S T M O L A N D L O P D S H A R E a t 1 / 3 o f G R O S S I N C O M E L E S S 1 / 3 O F F E RT I L I Z E R ,
HARVEST AND HAUL.
7 4 - 7 5 C R O P.
PROJECTED, 1975
RUDGET IDENTIFICATION NUMBEp
A M N U A L C A P I TA L M O N T H 5
74 0151201501 0
OATS, DRYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRF
TYPICAL MANAGEMENT
operation
CHISEL
DTSK
PICKUP
F F R T. A P P L I . R E N T
DISK
OP ILL
PICKUP
SPRAYER
PICKU"
PICKUP
PICKUP
F E R T. A P P L I . R E M T
PICKUP
TO-ALS
I TEM
NO.
2,30
2,34
10
8,86
2,34
4,36
10
8,48
10
\o
10
8,86
10
D AT E
TIMES
OVER
AUG
AUG
AUG
SEPT
SEPT
SEPT
SEPT
OCT
OCT
NOV
JAN
FEB
APR
1.00
0.297
I.00
0.229
0.12
0.150
1.00
0.064
I . 0 0
0.229
0.391
1.00
0.12
0.150
1.00
0.206
0.12
0.150
0.12
0.150
0.12
0.150
0.064
1.00
0 . 1 2 ,-3*.152
2.382
LABOR MACHINE
HOURS
HOURS
0. 198
0.153
0.120
0.043
0.153
0.260
0.120
0.137
0.120
0.120
0.120
0.043
-0+120
1.708
FIXER
FUEL,OIL,
LUB. , REP.
COSTS
PER ACRE p e p A C R E
0
0
0
0
0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
.
.
.
.
.
0
0
3
0
0
4
3
0
3
3
3
0
8
7
3
7
4
3
9
3
3
3
-0*22
2.74
0
0
0
0
0
0
0
0
0
0
0
0
.20
.18
.21
.0
.18
.88
.21
.30
.21
.21
.21
. 0
-0*21
/^N
2.99
* S M A L L G R A I N S R 0 TAT E D A f t e r G R A I N S O R G H U M . L A N O C H A R G E C A L C U L AT E D
U S I N G L A N D L O R D S H A R E AT 1 / 3 O F G R O S S I N C O M E L E S S 1 ' 3 O F F E RT I L I Z E R ,
HARVEST
AND
HAUL.
74
75
C R O P.
PROJECTED,
1975
B U D G E T I D E N T I F I C AT I O N N U M R E R 0 7 4 0 1 5 1 2 0 * 0
A N N U A L C A P I TA L M O N T H 5
/ ^ ^