OATS, DRYLAND, TEXAS BLACKLAND REGION

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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
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9£I*0
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790*0
051*0
151*0
702*0
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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
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7420151201501 0
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£1*0
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£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
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£70*0
510*0
£51*0
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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
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10*0
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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
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510*0
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510*0
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501 *0
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510*0
501*0
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510*0
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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
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£1*0
12*0
12*0
£1*0
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51*0
80*0
12*0
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798*1
85*2
760*0
0*0
760*0
760*0
0 * 0
902*0
760*0
760*0
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151*0
0*0
760*0
1ST0
702*0
760*0
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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
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11 * 0
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11 * 0
88*0
11 * 0
81*0
0*0
11 * 0
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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
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001*0
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521*0
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521*0
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521*0
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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.
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/**\
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
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