OATS, DRYLAND, TEXAS BLACKLAND REGION ESTIMATED COSTS AND RETURNS PER ACPC HIGH LEVEL MANAGEMENT UNIT PRICE OR VA L U E OR EOST/UNIT QUANTITY C°ST GROSS RECEIPTS FROM PPORUCTION RU. OATS TOTAL 1.25 60.00 23.90 1.25 0.12 2.64 2.65 2.64 ?.00 0.09 1.00 2.00 80.00 1.00 1.00 1.00 2.14 23.43 —25*20 * 75.00 2 . VA R I A R L E C O S T S PP.EHAPVEST EEPT( 60-40-0) FERTILIZER APPLI SEED INSECTICIDE MACHINERY TRACTOR S LABOR(TRACTOR E MACHINERY) INTEREST ON OP. CAP. ACRE AC°E LBS. ACRE ACRE ACRE HOUR DOL. * SUBTOTAL, RRE-HARVEST HARVEST COSTS CUSTOM COMBINE CUSTOM HAUL SURTQTAL, HARVEST 23.90 2.50 9.60 2.64 2.65 2.64 4.29 * ACRE BU. 5.25 0.06 1.00 65.00 5.25 * 2*22 9.15 59.48 TOTAL VARIABLE COST $ 3. INCOME ABOVE VARIABLE COSTS 4. FIXER COSTS MACHINERY TRACTORS LAND (NC" RFNT) TOTAL FIXED COSTS 2*11 50.33 15.52 $ ACRF ACRE ACRC 2.79 2.18 13.84 1.00 1.00 1.00 2.79 2.1* -12*2* _~ 1 8 . 8 1 78.30 5 . TO TA L C O S T S 6. NET RETURNS $ -3.30 * SMALL GPAINS 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 G R O S S I N C O M c 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 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 4 0 1 5 11 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 HiuOW IVildVD IVIIl^NV 0 * 0 I I S I O 7 1 0 d d f c W fi N N U l x V D i a l i ^ d u l x a O U i ' i fl 5161 *G3iD3rGbd *dObD 51 */l *invH GNV iSdAdVH *da2 1*Uxd3d du £/l SS31 dWODNl SSOdO dO £/l IV adVHS GaGlGNVl ONlSfl G d i V l l l D l V D d O d V H D G N V l * w n H O d O S N I V d O d d i d V G a i V i G d S N l Va O H V w S * 61*2 TZ'iT 59*2 rc*B~ 0*0 0*0 12*0 12*0 12*0 51*0 12*0 91*0 12*0 ££*0 ££*0 ££*0 50*0 ££*0 £2*0 51 *0 0*0 0*0 12*0 12*0 12*0 ££*0 51*0 80*0 6*/5*l UZT'o" OCT'lT £70*0 021*0 021*0 021*0 1£I*0 021*0 092*0 501 *0 £70*0 021*0 501*0 9£I*0 790*0 051*0 051*0 051*0 902*0 051*0 16£*0 151*0 790*0 051*0 151*0 702*0 £*/l*2 21*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 sanoH SbnOH aaAU daDV ddd dbDV add *ddb**tim 3N1HDVW doavi S d w l i SxSGD GdXld * 11 0 * l d l t d bdV dd3 NVP AON XJL U U XddS iddS iddS idaS onv onv onv 31VG 01 18*i d fl X j i o it\i 3d* i IddV *idia d fl X J i d 01 OT 01 d fi a j l d cillXDld daAVddS d fi X J l d H l a XSiu 6*7*1 01 lc*5 S£*l 18*1 l.'Mjd'llddV *XG_id S£*l l t * l d fl X D I d XSlu IdSlHJ •ON N O i x Va d d U 01 w_,x I xNdWdOVNVW "13A31 H01H ddDV ddd SNdfUdd GNV SISOD G3iVwllS3 N0I03b GNV1XDV1U SVX31 *GNVlAdG *S1VU ^^^r' SIViGx jf^\ SMALt GRAIN GRA7ING, DRYLAND, TEXAS BLACKLAND REGION ESTIMATED COSTS AND RETURNS °ER ACRE TYPICAL MANAGEMENT PRICE OR VA L U E OP UNTT COST/UNIT QUANTITY COST 1. GROSS RECEIPTS FROM PRODUCTION GRAZING TOTAL LRS. 0.0 ACRE ACRE LBS. ACRE LBS. ACRE ACRE HOUR DOL. 43.80 1.25 0.09 2.64 0.30 2.41 2.97 1.80 0.09 250.00 2*2. o.o * ? . VA R I A B L E C O S T S PPEHARVEST FERT(120-60-0) FFPTILI7FR APPLI SEFR INSECTICIDE RYEGRASS SCFR MACHINERY TRACTORS LAROR(TRACTOR £ MACHINERY) INTEREST ON OP. CAP. I.00 2.00 80.00 1.00 15.00 I.00 1.00 2.23 29.60 SURTOTAL, PRE-HARVEST c 43.80 2.50 7.20 2.64 4.50 2.41 2.97 4.0? .—2*5- %" 72.70 HARVCST COSTS SUBTOTAL, HARVFST % % 0.0 T I TA L VA R I A B L E C O S T $ 72.70 * -72.70 3. INCOME ABOVE VARIABLE COSTS 4. ETXFR COSTS MACHINerv TP ACTORS LAND (NET PENT) T n TA I E i X E D C O S T S >f ACRE ACRE ACRE 2.78 2.61 10.00 1.00 1.00 1.00 2.78 2.61 .-12*QQ %~ 15.40 5 . To t a l C O S T S % 88.OQ 6. NFT returns % -88.09 * LAND CHAPGE BAS'D ON RENTAL RATES IN REGION. INCOME FROM THIS CROP " e fi e c t E D I N L I V E S T O C K B U D G E T S . 7 4 - 7 5 C R O P . P R O J E C T E D , 1 9 7 5 RUDGET IDENTIFICATION NUMBER A N N U A L C A P I TA L M O M T H 4 JP*N 7420151201501 0 v HxNGW IVildVD WlNNV 0 +02 I5I02710 dd8wnN NOUVOidUNdGI xdOGiia 5 1 6 1 * G a l D d r G d d * d G d D 5 1 - 7 i * S 1 3 0 G fl 8 X D G l S d A l l N l G a x J d l d d d dObD SIHi W0b3 dWODNi *NOlOab Nl SalVd iVxUdd Nu Q3SV8 30dVHD GiMVl + ^w 81*2 17*2 885*1 ET'G" T7TC~ SZB'iT tCT^IT £1*0 0*0 £1*0 £1*0 G£*0 £1*0 £1*0 88*0 81*0 0*0 £1*0 81*0 02*0 £1CG 12*0 0*0 12*0 12*0 60*0 12*0 12*0 77*0 10*0 0*0 12*0 10*0 80*0 12*0 510*0 £70*0 510*0 510*0 1 £ I * 0 510*0 510*0 092*0 £51 *0 £70*0 510*0 £51*0 861*0 51.0*0 3oDV ddd 3dDV b3d SxSUD *ddd**8m GdXld • 11 0 * 1 3 11 3 \ ^ ^ S d fl G H 3N1HJVW SIViOi 2£2*2 760*0 790*0 760*0 760*0 902*0 760*0 760*0 I6£*0 622*0 790*0 760*0 622*0 162*0 760*0 10*0 10*0 00*1 10*0 10*0 00*1 10*0 10*0 00*1 00*1 00*1 10*0 00*1 00*1 10*0 SbnOH bdAO d08Vl S3WU bd V 93d 833 nvt D3G iDG 1D0 iddS ld3S xddS xdaS onv onv onv Ainr 31VG 01 01 98*8 01 01 87*8 01 01 9t*7 7£*2 98*8 01 7£*2 0£*2 01 dOXJid d fl X D I d iNdaMlddV *ib33 d fl X D I d o fl x D I d d d AV b d S d fl X D I d d fl X D I d lllaU Xbiu iNd&'llddV *ldJ3 d fl X J i d XSIG laSUU dilXDid •ON Wdli iN3w30VNVw lVDIdAl 3dDV bdd SNbflidd GNV SlSOD GdlVWlxSa NGIOdb GNV1XDV18 SVXdl *GNVlAaG *ONlZVdO NiVdO HVWS NOlxVdudb SMALI GRAIN GRAZING, DRYLAND, TEXA.S BLACKLAND REGION E S T I M AT E D C O S T S A N D R E T U R N S p e r A C R E HIGH LCVEL MANAGEMENT UNIT 1. CROSS RECEIPTS GR A ZING PRICE OR VA L U E R° COST/UNIT QUANTITY COST FP1M PRODUCTION 0 . 0 LBS. % T O TA L ? . VA R I A B L E C O S T S PREHA'>VES'r EERT{1B0-60-0) FERTILIZER APPLI SEEr. RYEGRASS SrED . INSCCTTCIDE MAEHINFRY T PA C T O R S L A B O R ( T PA C T 0 R F. M A C H I N E R Y ) I N T E R E S T O N O P. C A P. S U B T O TA L , O R E - H A R V E S T 2*2. 400.00 ACRE ACPE LBS. LPS. ACRE ACRE ACRF HOUR DOL. 59.70 1.25 0.12 0.30 2.64 2.32 2.44 2.00 0.09 I.00 2.00 90.00 20.00 I.00 1.00 1.00 1.36 37.58 5Q.70 2.50 10.80 6.00 2.64 2.32 2.44 3,73 * HARVEST COSTS S U B T O TA L , H A R V E S T * T O TA L VA R I A B L E C O S T $ —2*22 93.51 0.0 93.51 * -93.M 3 . I N C O M E A B O V E VA R I A B L E C O S T S 4. FTXFR COSTS MACHINERY TRAETORS LAND (NFT RENX) TO TA L F I X E R COSTS 0.0 ACRE ACRE AC°E 2.58 2.01 10.00 1.00 1.00 I.00 2.58 2.0! —12*00 * 14.59 5 . T O TA L C O S T S % 10R.09 6. NET RETIJPNS t-108.09 * L A N D C H A R G E R A S r D O N P F N TA L R AT E S T N R E G I O N . INCOME FROM ^HIS CROP PROJECTED, 1975 R F F I E C T E D T M L I V E S T O C K B U R G E T S . 7 4 - 7 5 C R O P. BUDGET IRENTTETCAMON NUMBFR A N N U A L C A P I TA L M O N " H 4 7 4 2 0 1 5 11 0 1 5 0 1 0 7 HxNUW IVxldvD IVUNNv G * 0 l 1 5 1 0 2 7 1 0 a 3 8 M l N N G l i V D I d l l N a G i x d O G fi y 5161 *G3xDdfOdd *dObD 51 - 7l *SidOGn8 xDOlSdAIl Nl -JiDal-.o dGaD SlHi WGd3 3W0DNi *N0I03b Nl SdlVb IVlNdb NG QaSVQ aObVhO uNVl * \te^ 2£*2 98£*1 CT'iT TZ'C- 5ZC0- sso-'ir £1*0 12*0 0*0 0*0 510*0 £10*0 510*0 biO'O £10*0 1£1*0 5__0*0 510*0 092*0 501 *0 ilO'O 510*0 501*0 9£I*0 510*0 £1*0 £1*0 12*0 12*0 0*0 0*0 51*0 £1*0 £1*0 91*0 12*0 50*0 12*0 12*0 £2#0 51*0 0*0 0*0 £1*0 12*0 12*0 £1*0 12*0 51*0 80*0 12*0 SlVxbi 798*1 85*2 760*0 0*0 760*0 760*0 0 * 0 902*0 760*0 760*0 16£*0 151*0 0*0 760*0 1ST0 702*0 760*0 SdnuH SdflOH a d J V b d d ddDV bdd SlSOD *ddd**am aNIHDVW ooevi GdXld *liG*13f.a 10*0 10*0 0£*0 10*0 10*0 0£*0 00*1 10*0 10*0 00*1 00*1 07*0 10*0 00*1 00*1 10*0 bdAO SdWlx adV 63d bdd nvt DaG AON xDG iDG XdaS xddS idaS IddS onv onv onv Ainr diVG 01 01 l b 01 01 18 67*1 01 01 1£*S 5£*l 18 01 diiXDld d fl X D I d iNdd* iIddV 'idja d fl X J i d dflx Did iNdd* ilddV *idad bdAVddS d fi a D l d d fl x D I d TUao XSiG i tt d d * I l d d V " i d ^ d d fi X J l d 5£*1 I£*I 01 •ON Wdi i j.NdW30VNVW 13A31 HOiH ddDV ddd SNdflxdd ONV SISOD GdiVwllSd NOIOdd GNV1X0V18 SVX31 *GNVlAaG *ONWVbO NlVaO HVwS xsiu laSlHD d fl X J i d NGliVdddG SUDAN HAY, DRYLAND, TEXAS RLACKLANO REGION FSTTMATED COSTS AND RETURNS PER ACRE TvpiCAL MANAGEMENT UNIT 1. GPOSS RECEIPTS FROM PRODUCTION HAY TOTAL ? . VA R I A B L E C O S T S PREHARVEST EEPT(6o-40-0) EERTTLIZER APPLI Seer MACHTN-RY TPAETORS LABOR ( TRACTOR f_ MACHINERY) I N T E R E S T O N O P. C A P. SURTOTAL, PRE-HARVEST HARVEST COSTS CUSTOM BALING CUSTOM HAUL SUBTOTAL, HARVEST PRICE OR VA L U E OP COST/UNIT QUANTITY COST ON 48.00 3.00 ACRE ACPE LBS. ACRE ACRE HOUR DOL. 27.60 1.25 0.25 2.59 2.81 1.80 0.09 I.00 2.00 35.00 1.00 1.00 2.15 16.16 -1***22 $ 144.00 ?7.60 2. 50 8.75 2.59 2.81 3.87 .—1**5 *" * BALE BALE 0.45 0.20 132.00 132.00 59.40 .-25+40 .8^.80 TOTAL VAPIABI.E COST 13c.38 ^. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS MACHINERY TRACTOR S LAND (NET RENT) TOTAL FIXED COSTS 49.58 fl . 6 ? ACRE ACRE ACRE 2.66 2.65 8.00 I.00 1.00 1.00 2.66 2.65 8*22 13.31 5 . TO TA L C O S T S * 148.68 6. NFT PTTIJPNS $ -4.63 * LAND CHARGE BASED ON RENTAL RATES IN REGION. B U D G E T I D E N T I F I C AT I O N N U M B F R 8 7 4 0 1 5 1 2 0 1 5 0 1 0 ANNUAL CAPITAL MONTH 8 PROJECTED, 1975 \ ^ 8 H i N L W I V i l d V D I V fl N N V — d3UwnN NO liVDIdliNSGI laOOflfc 0 *02 15107180 5161 *adiDdrOdd •NGlOdb Nl SdxVd WlNdd NG GdSi/9 dObVHD GNV1 * SIVxGx 151*2 99*2 65*2 155*1 iT^O- eZ'o" eoTTo~ ^ T ^ r r 11 * 0 0*0 11 * 0 88*0 11 * 0 81*0 0*0 11 * 0 i l * 0 81*0 11 * 0 02*0 82*0 0*0 82*0 77*0 82*0 10*0 0*0 82*0 82*0 10*0 82*0 80*0 001*0 £70*0 001*0 092*0 001*0 £51*0 £70*0 OOI *0 001*0 £51*0 001*0 861*0 01*0 01*0 00*1 Ol'O 00*1 Ol'O 00*1 00*1 01*0 01*0 00*1 01*0 OOM Ainr SbnOH d3AU SdnUH d d D V b d d 3bOV bdd * d d d * * 8 n l 3N1HDVW dOQVl S a W l l SISGD GaX!3 ♦lIG'ldOd 31VG 521*0 790*0 521*0 I6£*0 521*0 622*0 790*0 521*0 521*0 622*0 521*0 162*0 d N fi r AVW ddV ddV dVW bvw dVW 9dd AON AON IddS id jS 01 01 98*9 01 9£*2 01 7£*2 98*9 01 01 7£*2 01 0£*2 d fl X J i d dOXDid iNdd'ilddV •la_i3 d fl X J i d 111 dG d fl X J i d XSIG iNad*ilddV *lda3 diiXJld d fl X J i d XSiG d fl X D i d laSlHD •ON w 3 11 xiMdWdOVNVW iVDldAi ddDV ddd SNdnidd GNV SiSOD GdlVWlxSd N 0 I 0 3 b G N V 1 X 0 V 1 8 S V X d i * Q N V l A d G * AV H N V G fl S NGliVdadG \ 8 H x N G W I V i l d V D I V fl N N V 0 1 0 5 1 0 I 1 5 I 0 7 1 8 d d a h H N N u l i V O i a i i N a G l 1 3 0 0 11 9 • N O l O d b N l S 3 l V d I V i ^ d a N G G 3 S V 8 3 0 d V H D G N V l ■* 5161 *G3iDdr0ad $ S N b fl i a d i d N * 9 62*961 $ SlSuD IV^UI *5 t)2*7- £2*21 Co'S— * SiSGD GdX13 IViUx (xNdd idi\) GNV 1 S a G x D Va x Ab3NiHJV* SiSuD GdXl3 *7 * S i S G D d l 8 V l a VA 3 A G 8 V a w u O i U * £ % 00*1 00*1 00*1 06*1 72*2 70*1 00*8 66*1 72*2 3bDV 3aDv aaDV 90*781 % i S G D 3 1 8 V l a VA 1 V 1 U X $ i S 3 A a V H * l V i 0 x 8 fi S I fl V H W G ^ S f u O N l l V b W G l S fl J SISUD ISaAdVH 01*821 59T5£" 01*68 9£*55 * 00*861 00*861 02*0 57*0 31V9 31V9 61*91 11 * 1 00*1 00*1 00*5£ 00*£ 00*1 60*0 00*2 2v*2 9o*I 52*0 52*1 09*t£ •100 00*7 00*87 NO! * 95TT~*' t7*£ 27*2 9o*; 51*8 51 *£ 09*££ 00*261 $ 00T26T~ % iSuD AiiiNVnO l l N fl / l S G D dG a fi l y / A bU dDIbd anon ddDV 3*JV *S6 1 ddDV dbDV i S d A b V H - d d d * l V x G x 9 fl S *dVD *dG NO iSdodxNi (AaaNiHDVW rJ dUxD V di ) bG8 V 1 :>bulDVbi AbdNlHDVw GaaS IlddV bd_.ill_.aad 40-07-08)xadd iSdAdVHaad i i S u D d l y v l a VA * 2 IViGx AVH N O l i D fi G G b d W G b d S l d l d D d b S S G d O * I llNn xNdwaOVNVW ldAdl HOIH dbDV bdd SNbnidb GNV SiSuD GaxVWixSd NU103b GNV1XDV18 SVXai 4jlMVlAdG *AVH NVGliS ^ /#^K SUDAN HAY, DRYLAND, TEXAS BLACKLAND REGION ESTIMATED COSTS AND RETURNS DER ACRE HIGH LEVEL MANAGEMENT O P E R AT I O N CHlsrL PICKUP PICKUP DISK PICK UP PTCKUP F r o T, APPLI .pent DISK PICKUP DRILL PICKUP F E R T. A P P L I . R F N T PICKUP e e r t . APPLI .PENT T TFM NO. 1,31 10 10 1,35 10 10 7,87 1,35 10 5,37 10 7,87 10 7,37 D AT E TIMES OVER LABOR M A C H I N E HOURS HOURS SEPT SEPT 0CT NOV NOV FEB MAR MAR MAR APR APR M AY JUNE AUG 1.00 0.07 0.07 I . 0 0 0.07 0.07 1.00 1.00 0.07 I . 0 0 0.07 1.00 0.07 1.00 0.204 0.087 0.087 0.157 0.087 0.087 0.064 0.157 0.087 0.391 0.087 0.064 0.087 TOTALS 0. 136 0.070 0.070 0.105 0.070 0.070 0.043 0.105 0.070 0.260 0.070 0.043 0.070 0.08 0.19 0.19 0.15 0.19 0.19 0 . 0 0.15 0.19 0.23 0.19 0 . 0 0.19 -2*26* -2*2*2 -2*2- -2*2- 1.714 1.224 1.96 2.24 * LANR CHARGE BASFD ON RENTAL RATES TN REGION. B U D G C T T R 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 3 FIXED FUEL,OIL, COSTS L U R . , P E P. PER ACPE PFR ACRE 08740151 10* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .21 .12 .12 .21 .12 .12 . 0 .21 .12 .76 .12 . 0 .12 PROJECTED, 1975 H V B R T D S U D A N PA S T U R E , D R Y L A N D , T E X A S B L A C K L A N D R E G I O N F S T I M AT F D C O S T S A N D R E T U R N S P E R A C R r TYPICAL MANAGEMENT UNIT PRICE OR VM UE OP COST/UNIT QUANttty CRcy I. GROSS PFCFTPTS erom PRODUCTION TO TA L ? . VA R TA R L C C ° S T S RREHARVEST EERT(60-40-0) FERTILIZER APPLI SEER MACHINERY TRACTORS LABOR(TPACTOR £ MACHINERY) INTEREST ON OP. CAP. 0 . 0 ACPE ACRE LBS. ACPE ACRE HOUR DOL. 27.60 1.25 0.25 2.98 3.34 1.80 0.09 1.00 2.00 25.00 1.00 1.00 2.51 15.67 S U B T O TA L , P R E - H A R V E S T 27.60 2.50 6.^5 2.°S 3.34 4.52 * — 1**1 48.59 HARVEST COSTS SURTOTAL, HARVEST o.O TOTAL VARIABLE COST $ 3. TNCPMF ABOVE VARIABLF COSTS 48.5Q 48.59 4. FIXER COST* MACHINERY TRACTOR s LANn (MET RFNT) T 0 TA ! F I X E D C O S T S ACRE ACRE ACRE 3.12 3.16 8.00 3. 1? 3.16 2*22 U 74.78 COST* * 62.87 6. NET RETURNS * -62.87 K. total * L A N D C H A R G C B A S E D O N C E N TA L R AT F S I N R E G I O N . INCOME FROM THIS ronD PROjEfTFR, 1975 PEEiettco TM LIVESTOCK BUDGETS. R t l R G E T I D E N T I F I C AT I O N N 1 J M B C R A " ' N U A l C A P T TA f m o n t h 8 K#^ 1,00 1.00 I.00 8770151201501 0 I 8 HxNGW iVxidVD 1VRNNV 0 4 0 2 I 5 I 0 1 1 8 0 d d t i W fl N N O l i V O I d l l N d u l x a O G i i t i 5i6l *GaxDdrUbd *SldOGnU XDGiSaAll Ni GaxJJlddo oubD SiHi wUdd dWUDNi *NGl03b Nl S3lVb IVxNdd NO G3SV8 30dVHD GNV1 * \ ^ ^ 86*2 108 °1 IT'lT 8?vtT CUT'S" Tz7T*?r O T O Ainr 11 * 0 82*0 151*0 GOTO 5£2*0 52T0 aNflP d N fi r 0*0 £70*0 790*0 11 * 0 68°0 xl*0 81*0 b2°0 77*0 001*0 09^ *0 S2T0 I6£*0 52T0 622*0 0*0 0*0 2. TO 11 * 0 81*0 i T O 11 * 0 02*0 82*0 82*0 10*0 82*0 82*0 80*0 00*1 01*0 00*1 01*0 00*1 OTO 00*1 00*1 01*0 OTO OOM 01*0 01*0 00*1 SdflOH aaAO ddDV ddd doDV ddd SaflGH • d 3 d * * 8 f n dNIHOVW dGQVl San li iiSGD * l l u * l a fl 3 uaXl3 02 °0 11 * 0 0*0 \a^ S IVIujl 11 5 * 2 21 °£ 82*0 10*0 GGl *G £51*0 £70*0 OOTO OOTO £51*0 001*0 001 *0 861 '0 790*0 521*0 52T0 622*0 521*0 521*0 162*0 xd3S iddS 01 01 7£*2 01 01 0£*2 uilXjid daGoddhS d fl X j i d xi*dd*ilddV *ioJd dllXJio llicG dllXDId XSlo iNdd*IlddV *id_ia d fl X D I d d fl X J i d XSiU oliXDld dllXJid USiHD axVG •UN NUiiVbddU AVW bdV ddV bVW bVw bVw 833 AON AON IDG 01 77*2 01 98*9 O i 9£*2 01 7t*2 98*9 hdx i iNdWdOVNVW lVDldAi ddDV oad ii^dflldb GNV SlSOD GdlVwliSa NulOau GNV1XDV18 _.VX3x *GNVlAdG *3bflxSVd NVGflS Gid8AH 0 I 0 5 I G I 1 5 I 0 11 8 8 H_vNuW lVxidVJ IVIIN.mV — b38WHN NuIxVD131iNdGi ldOGfld Si.61 *GdxDdrubd *SldOGn8 XDGiSdAll IM1 udiDalddd QUdD SIHx WUdd dWGDNl *NO10ab Nl SdiVd IVxNad NG GdSVQ aOaWHJ UhV 1 * bTli- $ SiNibfUaa x ai. *9 bTIi * SxSuD IVibx *5 7l*£l 00"T3 $ 00*1 00*1 00*1 is* 2 00*8 15*2 £2*£ abDV ddDV 3dDV SiSuJ GdXld WxUi IxNda xdN) uNVl S d U x j Vo i $ AddNlHDVW SiSuJ GdXld *7 57*15- * SiSOD diavlbvA dAuQV 3WUDM *£ £2*£ 57*15 * 1 S G D 3 1 8 V i e VA I V i G l 0*0 $ $ iSdAdVH *ivi0xans SiSGD iSdAdVM 57*15 y7TT 91*7 i l * £ 15*2 Sx*8 51 *£ u9*££ * 1 T 9 I dO'Z 00*1 00*1 00*5£ 00*£ 00*1 60*0 00*2 l \ * i 15*2 52*0 52*1 09*££ * IGG dfiGH ddDV dbDV •sal 3oDV ddDV i I d d V d d _ ! l 11 - d d d (0-07-08 Jxddd 1S3A aVH->ad S i S G J d l f c V i a VA * 2 IViGl SSudO NGliJiiGGbd wOdd Sid id Ddd 0*0 iSGD d G a l l l VA iS3AbVH-dbd * IVxGl8f«S *dVD *dG NG lSdd-_.xNi (AadNihJVw 3 oUxDV ox)aGdVl Sduj. DV dx AdaUiHJVW uddS A i l i N v fl G ilNli/xSuD dG aDibd i i i M fl xhdiWdOVNVw laAal HOiH ddDV bdd SNbfUdb ONV SiSGD UaxVWllSd N G l O d a U N V 1 X D V 1 8 S V X d x * O N V l A b Q * d d l l x S V d N V G fl S G I d 8 A H \ ^ N^__^ 8 H x N G W I V i l d V D I V fl N N V 0 . 0 1 I 5 I 0 1 1 6 0 b d b w fl N N O i x V D i d l x N d G I i d O G l l d 5161 'GdiDdPGad *SldOGf»8 XDoiSdAil M GdlDd'idda dGoJ SIHx *Odd dWGDNI *NUlOdb Nl SdiVb lVxlMab NG GJSV8 aObVHD GNVl » £2C£ ^ T 0 " 0*0 £ T 0 97*0 £ T 0 0*0 £1*0 9 i * 0 £ T 0 12*0 0*0 £1*0 fcTO 12*0 £ T 0 12*0 15*2 92*0" 0*0 12*0 92*0 12*0 0*0 12*0 £2*0 12*0 5 T 0 0*0 12*0 12*0 51*0 12*0 80*0 duDV bad ddDV bdd bxSGD *ddd**ani * U G ' l a fl d GdXld 7l7*l Io"TTo" T9TTU~ £70*0 510*0 101*0 510*0 £70*0 510*0 092*0 510*0 5 0 T 0 £70*0 510*0 510*0 501*0 510*0 9£1 *0 790*0 760*0 191*0 760*0 790*0 760*0 I6£*0 760*0 1 5 T 0 790*0 760*0 760*0 151*0 760*0 702*0 610*2 00*1 00*1 10*0 00*1 10*0 00*1 10*0 00*1 10*0 00*1 00*1 10*0 10*0 00*1 10*0 OOM S b fl G H SbUOH da AG aNIHDVW d G Q V l S a W l x onv O fl V Ainr a N fl f dNnr AVW aaV bdV bVW bVw dVW bdd AGN AON IDG xddS alVG S7*£ 18*1 01 S7*£ 01 18*1 01 i£*S 01 5£*1 18*2. Oi SlVxux dddOdbHS *Xddd dilXJid ddGGdbHS d fl X J i d XiMdd' I l d d V *ibdd d fl X D I d l l i c u dilXJid XSIu xNad* IlddV *iddd d fl X J i d ii>4ad* I l d d V 01 5£* I 01 l £ * l *0N Wax i JMdWdOVNVW 13A31 HOih dbDV ddd SNbfU3d GNV SiSGD GdiVwllSd i M U l O d d G N V 1 X D V 1 8 S V X d i * G * V l A d G * 3 b n i S V d u V u fl S G l a d A H d fl X j i d XSiu dllXjld IdSlMJ NGixVdduG \^^r 2 1 H x U G W I V X i d v D I V fl N N V 0 I 0 5 I 0 2 I 5 I 0 5 8 d a b ^ N i \ i U l x V D 1 d I x N d G i x a O G fl 8 5161 *GaxD3rGbd "SidOGnu XDGiSaAll Ni G3lDj"l3id ouaD SiHx wGdd dwGDNl *N0i03d M SdlVb IViNdd NG GdSVb aOaVHD GNV 1 * 15*1- * S N d fl x a d X a N * 9 i 5 * l $ SxSGD IVxGx *5 59*5 * i SiSGD GdXld IViGx (xi.dd xaN) GNV1 a dOxDVax AdaNlHDVW SiSOD udXId *7 fcoM- * S I S U J d l S V I d VA a A u t i V a n u D N i * t £6*1 $ DO^"" 00*1 00*1 00*1 0*0 59*0 00*5 0*0 59*0 3b J V dbDV dbDV i S O D d l a v i d VA I V x G x i S d A d V H * ! V x G i 8 fl S SxSGD ISdAdVH 0*0 £b*I 5o*rr~ 7b*o 70*1 i 57*0 17*0 00*1 60*0 08*1 70M *10G aOGH dbDV IViGx N G I l D fl G G d d W G a d S x d i d D d d S S O d O M 0*0 xSbD dU lS3AdVH-3bd *1Vx0x8(1S *dVJ *dG NG iS3dalUi (AdaNlHDVW *J buxDVbDdGyVl AdaNIHDVw xS3AdVHaod S x S G D 3 l 8 V i b VA * 2 j fl AxiiNVOO I VA iiNli/^Suj dU X l N fl dJiad xNdWdOVUVW lVDidAi adDV dad SNdllidd UNV SiSGD GaxVimlxSa N G i O d f c G N V l X O V i a S V X d i ' G N V l A b G * d d fl l S V d d A l x V i M \ j ^ / 21 HxNLw IVildVD iVIiNNV 0 * 0 2 1 5 1 0 5 8 0 b a B w fl N N G i x V D l d l l N a G l x d O G U b \%^^/ Sibl *G3xDdP0dd * S l d O G fl 8 XDGiSdAil i\iI GdxDd Iddd dubD SlHi W0d3 awGDNi •UGlOab Nl S31Vb IVxNab NO GaSVQ aOdVHD GNVl * 59*0 £TT*r £1*0 £1*0 £ T 0 £1*0 70*1 T?'ir 12*0 12*0 12*0 12*0 5i£*0 5I0To510*0 SiO*0 510*0 510*0 760"* tr 760*0 760*0 760*0 760*0 697*0 10*0 10*0 10*o 10*0 10*0 AGN idaS aNflP AVW avw SlVxGi d fl X D I d d fl X J i d dilXJid d fl X J i d d fl X J i d 01 01 01 0I OL ddDV b3d 3dDV bad SdUGH SbnGH bdAO dxVG S i S G D * d 3 d * * 8 fl l a N I H D V W b G 8 V l S 3 W i x W d X l G a X l d * U 0 * l d fl 3 *GN xNdWdOVNVW IVDIdAl ddDV bad SNbllldd GNV SxSOD UalVWllSa NUIOaa GNVlXjVlb SVXdx *GNVlAbG *adfUSVd aAliVN hGlxVdddU /**\ NATTVF. PASTURE, DRYLAND, TEXAS BLACKLAND PFGTON ESTTMATFD COSTS AND RETURNS PER ACRE HIGH LFVEL 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 HERBICIDE MACHINERY TRACTORS LAB0R(TRACT0R £ MACHINERY) I N T F R E S T O N O P. C A P. SURTOTAL, PRE-HARVEST 0.0 ACRE ACRE ACRE HOUR DOL. 1.13 1.07 0.20 2.00 0.09 I.00 I.00 1.00 0.59 1.36 1.13 1.07 0.20 1.18 $ _, —2*12 3.70 HAPVEST roSTS SURTOTAL, HARVEST *__ TOTAL VARIABLE COST % $ 3. INCOME ABOVE VARIABLE COSTS 4. FIXFD COSTS MACHINFRY TRACTORS LAND (NET PENT) TOTAL FIXED COSTS oTo" 3.70 -3.70 % ACRE ACRE ACRE 0.73 0.16 5.00 I.00 1.00 I.00 0.73 0.16 * _ —5*22 5.89 5. TOTAL COSTS $ 9.59 6. NFT RETURNS % -9.59 * LANO CHARGE RASED ON RENTAL PATES IN REGION. INCOME FROM tHis CROP P E E L E C Tc n I N L I V E S TO C K B U D G F T S . H E R B I C I D E AT $ 2 . 2 5 / A C R E E V E RY O T H F P YEAR. PROJECTED, 1975 B U D G E T I D E N T I F I C AT I O N N U M B E R 8 5 0 1 5 11 0 1 5 0 1 0 A N N U A L C A P TA L M O N T H 1 2 r ^%, NATIVE PASTURE, DRYLAND, TEXAS BLACKLAND RcGION ESTTMATEO COSTS AND RETURNS PER ACREHIGH LFVFL MANAGEMENT rpeqaMON NO. FUEL,OIL, fi x e r I T E M T I M E S L A B O R M A C H I N E L U B . , R E P. C O S T S R AT E O V E R H O U R S H O I J P S P E R A C ° E P E R A C ^ e PICKUP 10 MAR 0.07 0.094 0.075 0.21 MF"BICIDE APPL. 7,39 APR 0.50 0.122 0.081 0.03 oTCKUP 10 M AY 0.07 0.094 0.075 0.21 0.21 PTKUP 10 JUNE 0.07 0.094 0.075 RTCKUP 10 SEPT 0.07 0.094 0.075 0.21 PTCKUP 10 NOV 0.07 _0+094 -2*225 -2*21 TO TA L S 0.590 0.456 1.07 0.13 0.08 0. 13 0.13 0.13 -2*12 0.73 " LANO CHARGE BASED ON RFNTAL RATES IN REGION. INCOME FROM THIS CR0° REFLECTED TN LIVESTOCK BUDGETS. HERBICIDE AT $2.?5/ACRE EVERY OTHER Y E A P. PROJECTED, 197/-a*\ 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 5 0 1 5 1 1 0 * 0 A N N U A L C A R TA ! M O N T H 1 ? /^V COASTAL BERMUDAGRASS HAY, DRYLAND, TEXAS BLACKLAND PEGION ESTIMATED COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT UNIT PRICE OR COST/UNIT QUANTITY VALUE COS' 1. GPOSS RFCEIPTS FROM PRODUCTION TON HAY total 48.00 OR -122*22 2.50 % 120.00 VARIABLE COSTS PREHARVEST FERT(60-40-0) F E RT T L I Z F R A P P LT HERBICIDE MACHINERY TRACTORS LABOR(TRACTOR f. MACHINERY) I N T E R E S T O N O P. C A P. SUBTOTAL, PRE-HARVEST HARVEST COSTS CUSTOM BALING CUSTOM HAUL SURTOTAL, ACRE ACRE ACRE ACRE ACRE HOUR DOL. 27.60 1.25 1.13 1.46 0.83 1.80 0.09 I.00 2.00 1.00 1.00 1.00 1.11 15.12 27.60 2,50 1.13 1.46 0.83 2.00 1*26 $" 36.88 % BALE BALE 0.45 0.20 11 5 . 0 0 115.00 *~ 74.75 HARVEST $ 111.63 TOTAL VARIABLE COST 8.37 $ 3. INCOME ABOVE VARIABLE COSTS t 4. FIXFD COSTS MACHINERY TRACTORS PRORATED ESTAB. COST LAND (NFT RENT) T0TAL eixed COSTS 51.75 .-22*22 ACRE ACRE ACRE ACRE 1.06 0.64 69.77 10.00 I.00 1.00 0.07 1.00 1.06 0.64 4.88 -12*22 $" 16.58 5. TOTAL COSTS $ 128.21 6. NET RETURNS $ -8.21 * E A ^ A B L I S H M E N T C O S T P R O R AT E D O V E R 1 5 Y E A R S . H E R B I C I D F AT * 2 . 2 5 / A C R E FVERV OTHER YFAR. PROJECTED, B U D G E T I D E N T I F I C AT I O N N U M B E R 8 3 6 0 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 1Q75 \ $ ^ f 6 HiNOW IVildVD IVUNNV 0 *02 ISI09£bO d38wnN NG IxVDI 3UN3GI xdOGfia 5'M *G3xD3rObd *bVdA ddhxO AddAd ldDV/S2*2% IV 3GlD18ddH *SdVdA SI d3AO QSiVdOdd ISOD 1N3WHS118ViV3 * 90*1 97*1 IT'S" 8?TiT 11 * 0 1T0 0*0 1T0 61*0 11 * 0 0*0 82*0 82*0 0*0 82*0 80*0 82*0 0*0 £28*0 U(JT*TT 001*0 001*0 £70*0 001*0 i£2*0 001 '0 £♦70*0 S21VTT 601*1 01*0 521*0 01*0 521*0 01*0 ■790*0 0 0 * 1 AVW 521*0 01*0 ddV ddV SS£*0 00*1 S 2 T 0 OTO 833 7 9 0 * 0 00*1 bdd SlVxGx onv ol d fi x D i d aNnf Ol d fl X D I d AV W 01 d fl X D I d 98*9 iNddMlddV *lddd dflXDId 01 8£*8 •IddV 3GiDI8ddH d fl X J i d 01 98*9 lN3d*IlddV *lbdd 3dDV add ddDV bdd SbnOh SbnOH d3A0 diVG *0N NOiiVdddG SiSOD •ddd**8in 3N1HDVW dOQVl S3WI1 Wdil Gdxid *iiG*iand iNdWdOVNVW lVDIdAl dbDV bad SNbOidb GNV SISOD GdxVwllSd NGIOdd GNV1XDV18 SVX31 *GNVlAbQ *AVH SSVdOVQflWbdti 1V1SVGD J 6 HxNOW lVxIdVD IvnNNV 0 I0S102I5I09£8 ddSWflN NO IiVDI dliNdGl idOOna •s bV3A 5161 *Q3iDarOdd 51 1d 3 A 0 a 3 1 V b O d d I S O D 1 N 3 W H S I l « V x * d * 51*0£- % SNaniab laN *9 5I#222 * SiSOD IViUx *5 $ SiSGD GdXld lVxOl (iNdb idN) GNV! ISOD *8V1S3 GdlVdGdd SdGlDVdx AddNlHDVw SISOD GdXld •v 97*£I- % S I S G D 3 1 9 V I d VA 3 A 0 8 V d W O D N i *£ 97*502 $ 1 S G D 3 1 8 V i b VA 1 V 1 G 1 b9*9I % DCoI" 00*1 10*0 00*1 00*1 £6*7 15*0 02 *I 00*01 6£*01 15*0 02*1 lS3AbVH *lVlOidnS 01*821 * csT5r" 01*68 ddDV ZaOV dbDV 3bDV 00*861 00*86 L 02*0 57*0 31V9 dlV8 1£*52 6 T 1 00*1 00*1 OOM 00*£ 00*1 60*0 00*2 81*0 £ 1 M 52*2 52*1 09*£9 •10G bOOH 3bDV • adDV dbDV 3bDV ddDV $ 91*91 % 8?*"Z L£*l 81*0 £1*1 52*2 5 T £ 09* £9 $ 00*261 $ G5-T6T- s 00*7 00*87 NO! mvH woisno 0 N I 1 V 8 W O l S fl O SlSOD ISaAeVH !S3AbVH-ddd *ivioi8ns *dVD *dG NO iSdbalNl (Ad3NIhDVW 3 bUiDVbl)dG8Vl SbGiDVdi AddNiHOVW dGlOIUddH IlddV ddZlllxbdd (0-07-081)xbdd !S3AdVHadd S x S G D d l Q V I b VA *2 IVxUi AVH N O l i D fl Q O d d W O d d S i d I 3 D 3 d S S G a O •1 xSGD AiilNVnO ilhn/lSOD iiNn bG 3 U 1 VA dU dDIdd iNdkdOVNVW 13A31 HOIH 3dDV bdd SNdni3d ONV SlSOD GalVwUSd NGlOdd GNV1XDV18 SVXdl *GNVlA_a *AVH SSVbOVGflWddQ 1V1SVGD Vjj^j^ 0 *02 I5I09£80 5161 *G3lD3rObd £1M 02 M FPU" 11 * 0 0*0 11 * 0 11 * 0 11 * 0 0*0 91*0 0*0 11 * 0 *SdV3A 51 d3AO Q31VdOdd ISOD INdWHSi18VxS3 * SIViUi 168*0 981*1 o"oT»o"" 82*0 0*0 82*0 82*0 82*0 0*0 90*0 0*0 82*0 6 HiNOW IVildVD 1VONNV — ddbwriN NOiivDidiiN3Gi xdoana 001*0 £70*0 001*0 001*0 001*0 £70*0 29T0 £-70*0 001 *0 521*0 790*0 521*0 521*0 52T0 790*0 £72*0 -790*0 521*0 01*0 01*0 00*1 OTO 01*0 OTO 00*1 00*1 00*1 01*0 IddS onv onv Ainr aNnr AVW AVW ddV bVW 833 3dDV d3d 3bDV d3d SddOH SbnOH b 3 A U 3 1 V G S I S O D * d 3 d ' * Q n i 3NIHDVW d o a v i S 3 W 1 1 G d X l d * 11 0 * 1 3 n d \iia-z 01 01 18*5 01 01 01 18*5 6£*i 18*5 01 *0N Wdii d fl X D I d d fl X J i d INddMlddV *lb33 d fl X D I d d fl X D I d d fl X D I d INddMlddV *idd3 •IddV aGlDlttdaH iNddMlddV *lddd d fl X D I d NOixvaddu INaWaOVNVW 13A31 HOIH 3dDV d3d SNdni3d GNV SiSOD GdlVWllSd N 0 I 0 3 d G N V l » D V l 9 S V X 3 1 * 0 N V l A d Q * AV H S S V d O Va n W d d 8 1 V 1 S V 0 D J 8 H1NGW IVildVD lVnNNV 0 I0S102I5I07£8 daWWnN NG UVD1 dUNaGI xdOQf.8 5161 *G3iDdfGdd 11 * 6 9 - » SNdfUdb Ll*t>q $ SxSUD £47-0 00T_. % 00*1 81*1 59*1 00*1 00*1 $ ■7 £ * 1 9 - SISGD $ O-o 81*1 69*1 V£*19 £§rT 12*£ 00*2 76*1 52*2 00*02 05*2 09*12 *5 idN) 3bDV 3dDV IViGi GhVl S d O l D Va l Ad3NIHDVW aaXia ISOD i IVlUi GdXld 3 1 8 V l b VA % *9 (lN3d SISOD * ^fc*I9 SISGD ddDV 00*5 XdN 3AG8V d i a v i b VA !S3AdVH SiSGD *7 awODNl *£ IVxGI \^sf *lVxG19ns !S3AaVH S lS3AbVH-3dd * IViOlBflS 9£*02 60*0 *1GG *dV0 *dG NG iSdbJlNi 61*1 08*1 bflGH (AddNIHDVW 3 bOlDVdl) dG8Vl 00*1 00*2 ddDV SdGxOVdi 00*1 76*1 ddDV AddNiHDVW OO'I 52*2 ddDV dGIDlfcddH 00*1 00*02 adDV ONlOOlddS WUiSOD 00*2 52*1 3aDV ilddV aSZllliddd 00*1 09*12 ddDV (0-07-09)lbad $ iS3AbVHabd S i S G D 3 1 8 V i d VA * 2 U*0 $ N O l i D fl G O d d x S u D A x i x N V fl G x I N fl / x S G D dG a U l VA dG dJldd $ W0a3 SxdldD3d IViGx SSOdO *I UNn XN3W30VNVW lVDidAi 3dDV o3d SNdfU3b GNV SiSOD GdlVWliSa NGlOdd QNV1XDV18 SVX31 *GNVlAdG *1N3WHS IiaVxS3 SS VbOVGn* d3Q IViSVGD J 8 H l h U W I V i l d V D l V fl N N V 0 * 0 2 I S I 0 7 £ 8 0 d d Q W n N N O 11 V D I 3 l i N 3 G l x a O G f l b 5161 *G3iD3rudd ni^^ 59*1 76*1 762*1 w*xr 981*1 00*1 51*0 00*1 51*0 00*1 STO 00*1 STO 00*1 onv SdOOH ddAO SdflOH 3dOV d3d 3dDV d3d S SISOD •d3d**am 3N1HDVW d 0 9 V l 3 W U GdXld *HG*land diVG 'tTXT -o*5~ rT-ff'cr 12*0 61*0 12*0 0*0 12*0 81*0 12*0 02*0 £7*0 80*0 £7*0 0*0 £7*0 10*0 £*/*0 80*0 551*0 1£2*0 551*0 £70 "0 551*0 £51*0 551*0 8 6 T 0 761*0 55£*0 761*0 790*0 76TO 622*0 76TO 162*0 ddV ddV 833 ddd AON AON IDG 100 98*9 01 8£*8 01 98*9 01 7£*2 01 0£*2 •ON Wall SlViGi xNdd* I l d d V M d a d d fl X D I d •IddV dGlD18ddH d fl X D I d iNdd* IlddV *lddd d fl X J i d XSIG d fl X D I d IdSlHD NOliVdddu 1N3W30VNVW IVDIdAi 3dDV d3d SNdfUdd GNV SlSOD GdlVWUSd i s l G l O d d G N V 1 X D V 1 8 S V X d i * G N V l A d G * ! 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