'
BUDGETS FOR TEXAS CROPS
■
'■-
~
FOREWORD
••
-
included in this catalogue
•he Extension management
contract with the Texas
,Uu*a~-_&^v.k>piiKr.u -lioarcl. Thirteen regions
were initially delineated under the contract;
budgets for nine additional regions were de
veloped independent of outside support.
Production Regions
Twenty-two production regions were defined
by major soil and irrigation series. Major regions
with irrigation were delineated by the Texas
Water Development Board based on Soil Con
servation Service classifications. The remaining
regions were delineated on the basis of soil series
and crop production differences. The regions
have been identified as:
1. HP I (North High Plains)
2. HP II (High Plains Hard Land)
3. HP III (High Plains Mixed Land)
4.
5.
6.
7.
HP
RP
RP
EIP
IV ( H i g h P l a i n s S a n d y L a n d )
I (Eastern Rolling Plains)
II (Western Rolling Plains)
(El Paso)
8. TP (Trans-Pecos)
9. EP I (Western Edwards Plateau)
10.
11 .
12.
13.
EP II (Eastern Edwards Plateau)
W-M (Webb-Maverick)
WG (Winter Garden)
CT (Cross Timbers)
14. GP (Grand Prairie)
15. BP (Blackland Prairie)
16. EA (Edwards Aquifer)
17. ST (South Texas)
18. CB (Coastal Bend)
1 9 . R G V ( R i o G r a n d e Va l l e y )
20. ET (East Texas)
21. UC (Upper Coast)
22. MC (Middle Coast)
Budget Development
All major crops in each region are budgeted
for typical and high level management and for
dryland and irrigated where applicable. A
major crop is defined as one produced on at
least 1 percent of the crop acreage in a region.
In addition, minor crops are also budgeted if
the crop is of major importance in another
region.
Typical management is based on yields and
input levels about equal to the average com
mercial producer, and is usually somewhat above
the region average. High level management
reflects the average of the top 10 to 15 percent
of the producers in a region.
Data for budget development were acquired
through interviews with selected producers, agri
cultural specialists, financial institutions, agri
business firms, county agricultural agents and
others. Area Extension agronomists made sig
nificant contributions in specifying production
and agronomic practices reflected in the budgets.
Budget Usage
These budgets will provide timely informa
tion and guidelines for use by county agents in
counseling with producers on new enterprises
and enterprise combinations. Agricultural finan
cial institutions will find them useful in evalu
ating enterprises and determining the extent of
credit needed by the producers. These data will
also be useful to federal and state agricultural
agencies for interpreting and evaluating farm
programs and policies. These budgets will pro
vide basic data for use by researchers, adminis
trators and government officials in analyzing
and evaluating alternative policy consideration.
The budgets will be updated annually via a
computerized budget generator to assure current
accurate data.
r
01000300
TEXAS HIGH PLAINS I
FOREWORD
r
The data contained in this report are based
on estimates and actual crop production records
of operations within an area described as Texas
High Plains I. This area includes the hardlands
and sandy lands north of the Canadian River
in the Texas Panhandle. Variations in inputs
and returns exist among farms and managers.
However, these budgets should serve as useful
guides in planning and decision making for
agriculturalists concerned with the area described
above. In order to analyze farm enterprises in
Texas High Plains, certain basic assumptions
were necessary.
Farm size was assumed to be 1,150 acres for
irrigation for both furrow and sprinkler distri
bution systems. Three thousand acres was
assumed for dryland. The complement of equip
ment associated with the respective farm sizes
and resource situations is shown on form
01000500.
r
Two different levels of management, typical
and high level, were assumed. High level man
agement was assumed to obtain higher yields
with the same fixed resources such as land and
irrigation water in each of the respective soil
type situations. Only sprinkler irrigated budgets
were prepared for the sandy lands since an in
sufficient acreage of sandy land is farmed under
dryland conditions to warrant budgets for this
situation.
The high level manager was assumed to make
more efficient use of equipment and utilize a
more highly skilled labor supply which resulted
in lower machinery costs. Thus, machinery and
tractor costs for the typical manager were de
veloped by multiplying high level costs by a
factor of 1.1 to differentiate between the two
levels of management. Budgets for irrigated
crops in both soil situations are based on the
assumptions of adequate irrigation water avail
ability. No attempt was made to impose a
cropping pattern on these budgets for the par
ticular farm size.
Grazing data are estimated in pounds of
gain. Government payments were based on full
allotments for each crop where applicable. No
allowance was made for increased costs due to
cultivation of set aside acres since it was assumed
that benefits derived from clean tillage or plant
ing crops on these acres would offset most of
these costs.
Labor was assumed to include the manager's
labor plus any additional labor necessary. Wage
rates for various jobs ranged from §1.75 to §2.00,
form 01000400.
Land charge was estimated on the basis of
cash rent for irrigated land minus the fixed costs
on the pump and irrigation well. The cash lease
varied for different crops, form 01000400, based
on irrigation usage.
Dryland rent was based on ys of the gross
income from the respective crops. The same
percentage division was applied to government
payments for dryland.
It was assumed that government payments
would not be divided on irrigated land since
the operator would pay all variable costs for
producing the crops.
HIGH PLAINS I
1/
Assumed Prices Paid And Received By Farmers —
Item
Unit
Price
Prices Paid (1975)
Seed:
Cotton (delinted)
Grain Sorghum
Soybean
Wheat (cleaned and treated)
Alfalfa
Corn (for grain)
Corn (for silage)
Forage Sorghum
Sugar Beets
Custom Rates:
Cotton (harvest and haul)
Combining soybeans
Combining wheat (dryland)
Combining wheat (irrigated)
Combining grain sorghum (dryland)
Combining grain sorghum (irrigated)
Sugar beets (harvest and haul)
Hay harvest, Swath, bale, haul
Corn (harvest and haul)
Drying corn
Hauling:
Grain sorghum
Soybeans
Wheat
Chemical spraying (aerial)
Cotton ginning
Fuel and lubricants:
Gasoline
L.P. gas
Diesel fuel
Motor oil (heavy duty, detergent)
Fertilizer (bulk):
Nitrogen (anhydrous)
Nitrogen (granular) J"*.,
Phosphorous
Labor (except hoeing)
Labor (hoeing)
cwt.
cwt.
cwt.
bu.
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
acre
acre
acre
acre
cwt.
ton
bale
bu.
bu.
cwt.
bu.
bu.
$ 35.00
35.00
10.00
7.50
175.00
90.00
75.00
32.00
60.00
1.00
12.00
7.50
12.00
7.50
.30
3.00
.60
.50
.10
.20
.20
.15
acre
cwt.
2.00
1.25
gal.
gal.
gal.
gal.
.36
.24
.35
lb.
lb.
lb.
hour
hour
1.75
.18
.30
.30
2.75
2.00
Assumed Prices Paid And Received By Farmers (cont*d.)
Item
Chemicals:
Pre-emergence herbicide
Methyl parathion
Malathion
Land Lease (cash rent)
Hail insurance:
Wheat
Cotton
Corn
Grain Sorghum
Interest
Capital
Operating
Unit
5 gal.
gal.
gal.
acre
Price
$135.00
5.25
11.00
50.00
8.00
8.00
8.00
8.00
$100
$100
$100
$100
.08
.10
Prices Received (1975)
Cotton
Cotton seed
Wheat
Grain sorghum
Alfalfa hay (standing in field)
Forage sorghum hay (baled)
Ensilage (corn) standing in field
Pasture grazing
Corn (grain)
Soybeans
Sugar beets (14% sugar)
lb. Lint
ton
bu.
cwt.
ton
ton
ton
$
.35
80.00
3.25
3.25
20.00
30;-00
12.00
lb. gain
bu.
bu.
ton
1/ These price assumptions are not to be interpreted as predictions or
prospective prices.
.20
2.25
5.00
35.00
1
1
^
TEXAS HIGH PLAINS I
Estimated Machinery and Equipment Cost Per Hour of Use
Machinery
Item and Size
Tractor - 100 HP
Tractor - 85 HP
Tractor - 45 HP
Pickup - 1/2 ton
Rolling Cultivator - 6 row
Moldboard Plow - 4 bottom
Chisel
Float
Border Disc
Flex Planter - 6 row
Lister-Planter
Tandem Disc
Offset Disc
Grain Drill - 16 Feet
Shredder - 4 row
Rod Weeder
Sandfighter
Bed Shaper
Harrow
Clod Buster
Beet Thinner
Herb Sprayer
Tool Bar - 6 row
Lister - 6 row
Cultipacker
Purchase
Price
$11025
8400
3675
3400
1785
1470
840
1575
210
609
1890
1470
2100
1680
1470
341
315
840
315
404
1890
525
210
945
315
Estimated
Years of Use
5
8
12
3
8
8
8
10
10
5
8
8
8
10
8
5
10
12
12
12
10
10
12
10
12
Estimated
Hours of Use
5000
6400
7200
2100
1600
1600
1600
1000
1600
1000
1000
1600
1600
1200
1000
1200
1000
1596
1596
2004
1000
2000
2004
2000
1596
Fixed Costs
Per Hour
$2.09
1.68
.84
1.31
1.52
1.25
.71
2.42
.20
.64
Variable Costs
Per Hour
$2.92
2.31
1.18
1.85
.94
.77
.26
.30
.06
.41
3.57
1.25
2.78
2.15
2.01
1.27
.73
.08
.48
1.26
.34
.34
2.90
.40
.18
.73
.34
.45
.67
1.41
1.07
.07
.26
.10
.15
.40
.67
.08
.33
.10
CO
0^
C O R N ^ 3 R S PA I N , S P R I N K - E R I R R I G AT E D , T E X A S H I G H P L A I N S 1 R E G I O N
ESTIMATED COSTS AMD RETURNS PER ACRE
TYPICAL MANAGEMENT
PRICE
O^
VA L U E
OR
JNIT COST/JNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
C1PN
TDTAL
? . VA R I A 3 L E C O S T S
PREHARVEST
SEE^
F=PT(15:-An-C>
HER31CIDE
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
L<VBOR< TP\CTOP & MACHINERY)
L ABOP(IP" IGATION)
I N T E R E S T O N O P, C A P,
SJBTOTAL• PRE-HAPVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
CUSTOM DRYING
SUBTOTAL, HARVEST
3J,
2,25
125,30
-RS,
<VCRE
ACRE
DOL,
ACRE
ACRE
ACRF
HDUR
HOUR
DPL.
0.90
38,48
6.75
0,08
2,27
2,9?
33.4C
2.75
2,75
0.1"
22.50
38.48
6.75
11 . 2 ^
2.27
2.92
33.40
6.54
11 . 0 0
25.00
1.30
1.50
140,00
l.oo
1.00
1,00
2.38
4.00
36.99
2*12
I 38.76
3J,
3U,
3U,
0.3*
0.2?
o.in
125.OC
125.00
125.00
37.50
25.CO
.-12*50
$
75.0 0
$ 213.76
TOTAL VARIABLE COST
$
3. IMCTJME A30VE VARIABLF COSTS
4. PM XED COSTS
MACHINFRY
TRACTORS
IRRIGATION MACHINERY
L *N_» <NET RENT)
TTTAL FIXFD COSTS
_281__2__
$ 281.25
67.49
$
ACRF
ACRE
ACRE
«VCRF
2.6..
2.1*
42.2^
38.9f>
I.00
1.00
1.00
1.00
2.60
2'. 10
42.20
_
;
85. 80
5 . T 3 TA L C O S T S
$ 299.56
6. NrT RETURNS
$ -18.31
LAMD CHARGE BASED OV $5P LESS 50 X OF I R R I G AT I O N F I X E D C O S T S ,
PROJECTED,
BUDGET IDENTIFICATION NUMBER
A N N U A L C A P I TA L M O N T H 9
72 CC1502 170 C
1975
CORN -OR GRAIN, SPRINKLER IRRIGATED, TEXAS HIGH PLAINS 1 REGION
ESTIMATED COSTS *MD RETJ3NS PER ACRE
TYPICAL MANAGEMENT
OPERATION
ITEM
NO.
SHRFDDEP
PTCKU3
OFFSET DISC
PICKU3
ROLLIMG CULT.
PIC<U=»
ROD WEEDEP
LISTER-Pl ANTER
HERB SPRAYER
F C P T. 4 P 3 L . I . P E N T D
PICKU3
»TCKU3
PICKUP
PTCKU3
PICKU*
2,54
ID
2.50
10
4,32
13
4,55
2,46
62
6,8*
ID
is
i?
io
in
DATE
JAN
JAN
MAP
MAP
APP
APR
MAY
MAY
MAY
MAY
MAY
JUNE
J U LY
AUG
SE=>T
T 3 TA L S
LAMD CHARGE BASFD ON
^UEL.OIL,
FIXED
COSTS
T I M E S LA30R MACHINE L U B , , R E P,
OVER
HOURS
PEP ACRE PEP ACRE
HOURS
1 .00
r.ic
2.or
O.l 0
i.or
o.i n
1.00
1 ,oc
i,oo
1 ,00
o,ir
Q.l*
0,10
o,ir
0,10
">,245
0,125
0,478
0,125
*,181
D.125
3,146
}.2M
?,0
3,0 97
0,125
*,125
0.125
0,125
0,163
0,100
0,319
0,100
0,121
0,100
0,098
0,154
C.121
0.0 64
C.100
0,100
0,100
0,100
0, 17
0,19
0,21
0, 19
0 , 11
0,19
0,C1
0,20
0,08
0,0
0.19
0. 19
0. 19
0.19
-2*125 - fi t i a f c
-0*19
0,33
0.13
C.57
0.13
C, 18
0,13
0,03
f ,40
0,05
C O
0,13
0.13
0,13
0,13
___________
1,839
2.27
2.60
2,378
$ 6 0 L E s s s o % O F I R R I G AT I O N F I X E D C O S T S ,
PROJECTED, 1975
O U O G F 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 . C A P I TA - M O N T H 9
072 0015 021 7
/^$^
CDRM FOR GRAIN, SPRINKLER IRRIGATFO. TEXAS HIGH PLAINS 1 REGION
FSTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGFM^MT
JNIT
PRICE 01
COST/UNIT QUANTITY
VALUE OP
COST
GROSS RECEIPTS F R O M P R O D U C T I O N
CORN
T O TA L
VARIABLE COSTS
PREHARVFST
SEFD
FEPT(180-40-0)
HEPBICIDE
IMSECTICIDE
IMSECT. APPLI.
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
. LA3PRCTRACTOR F, MACHINERY)
LABOR(IRP IGATION)
INTEREST ON OP, CAP.
SUBTOTAL, PRE-HAPVEST
HAPVEST COSTS
CJSTOM COM3INF
CUSTOM HAUL
CUSTOM DRYING
SUBTOTAL, H A R V F S T
3U.
2,25
140,30
-BS,
ACRE
ACPE
ACRF
ACPE
DOL,
ACRE
ACRE
ACRE
HOUP
HOUR
DOL.
0.9C
45.55
6.75
7.CD
2.5^
0.08
2.26
2.65
33.43
2.75
2.75
0. 1*
25.00
1,03
1.00
1 .00
1.00
155.00
1.00
l.OO
1.00
2.23
4.00
42.82
C.30
0.20
0.10
140.30
140.00
140.30
22. 5C
45.55
6.75
7.00
2.50
12.40
2.26
2.65
33.40
6. 14
11 . 0 0
--23
s 156.43
$
3J.
3U.
3U,
42.00
28.00
$
TDTAL VARIABLE COST
—l___.__o
84.CO
$ 243.43
3. IMCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IPRIGATION MACHINERY
LAND (NFT RENT)
TDTAL FIXED COSTS
-21&«.t>_>
S 315.00
s
ACRF
ACRE
ACRE
ACRE
74.57
$
2.57
1.90
4 2.20
38.90
1.00
1.00
1.00
1.00
2.57
1.90
42.20
—23+91
85.57
5. TDTAl COSTS
326.00
*. NET RETURNS
- 11 . 0 0
LAMD CHAPGF BASED ON S50 LESS 50 X OF IRRIGATION FIXED COSTS,
PROJECTED, 1975
BUDGET IDENTIFICATION NUMBER
ANNUA- CAPITAL MONTH 9
72 301501 17;
7
CORN FOP GRAIN, SPRIN<LFP IRRIGATED, TEXAS HIGH PLAINS 1 REGION
FSTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVFL MANAGEMENT
OPERATION
SHPEDDEP
PICKUP
OFFSET DISC
PICKU^
R O L L I N G C U LT.
PICKU3
LISTER-PLANTFR
HFRB SPRAYFP
F E R T. A P P L I . P E N T D
QICKU3
PICKUP
PICKU^
PICKU3
PIC<U3
TOTAL S
ITEM
NO,
1 ,53
13
1 ,49
10
3,31
13
1 ,45
61
5,87
10
13
10
10
13
DATE
F IXED
cUEL,OIL,
TIMES; - A 3 0 R MACHINE L U B , , R E P,
COSTS
*ER ACRE 1PEP ACRE
OtfFR
HOURS
HOURS
JAN
JAN
MAP
MAR
APR
APR
MAY
MAY
MAY
MAY
JUNF
J U LY
AUG
SFPT
1.30
0.10
2,00
0,1^
1 ,00
0,1^
1 .00
1,00
1 ,*C
0.1C
0,10
0,10
O.ir0,10
3,245
3.125
3.478
3.125
3.181
3.125
3.231
0.3
0.097
3.125
0.125
3.125
3.125
0,17
0,19
0,21
0,19
0.1 1
0. 19
0.2O
0.C8
0,0
0,19
0. 19
C, 19
0,19
0,33
0,13
0,57
0.13
C .18
0.13
0.40
0.05
^.0
r.13
f .13
0.13
0.13
_a«.i2§
0.163
0,100
0.319
0.100
0.121
0.1C0
0.154
0.121
0,0 64
0,100
C.100
0,1CC
0,100
____t.l__£
-1*19
-0*13
2.231
1,741
2,26
2.57
LAND CHARGF BASED ON * 6 3 L E S S 5 3 X O F I R R I G AT I O N F I X E D C O !S T S ,
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 0 1 5 O i l 7
ANNUA. CAPITAL MONTH 9
S ^ h
CORN FOP GRAIN, FURROW IPRIGATED, TEXAS HIGH PLAINS 1 REGION
ESTIMATED COSTS AND RETJPNS PEP ACPE
TYPICAL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
CDRN
TOTAL
2 . VA P I A 1 L F C O S T S
PREHARVEST
SEED
FERTC 15C-O-0 )
H-R3ICIDF
HATL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TR\CTOR & MACHINERY)
L A 3 0 P I 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, PPE-HAPVFST
HARVFST COSTS
CJSTOM COMBINE
CUSTOM HAUL
CUSTOM DRYING
SUBTOTAL, HAPVEST
PPICF
OR
VA L U E
OR
COST/UNIT QUANTITY COST
$
BU
2.25
$ 247.50
_BS.
ACRE
ACRE
DOL.
ACRE
ACRE
ACRF
HOUR
HOUR
DOL,
3U,
BU,
3U,
0,90
31 ,07
6,75
0,08
3,38
7,6*
17,16
2,75
2.75
0.10
25.00
1.00
1.00
125.OC
I.D?
1.00
1.C0
5.21
4.40
42.70
22.5?
31.0 7
6.75
10.00
3.38
7.6ft
17. 16
14.34
12. 10
4t27
$ 129.22
«, 30
0.2C
0,10
I1C,0o
33.00
22. CO
11 0 , 0 0
1 10,00
TDTAL VAPTABLF COST
•». INCOME ABOVE VARIA3LE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRPIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXFD COSTS
-2*1*50
1 1C.00
.-J_i-._10
$
66.00
$
195.22
$
52.28
$
ACRE
ACRE
ACRE
ACRF
6,42
5,53
25,08
49,74
6.42
5.53
25.08
1,00
1,30
I.00
1.30
$
— *2*1*
86.77
5 . T D TA L C O S T S
$ 281.99
6. NET RETURNS
$ -34.49
LAND CHARGE BASED ON $60 LESS 50 X OF IRRIGATION FIXED COSTS,
PROJECTED, 1975
^
B U D G E T I D E N T I F I C AT I O N NUWBFR
9
ANNUA- CAPITAL MONTH
72 3r150 2 170 C
CORN FOR GRAIN, FURROW IRRIGATED, TEXAS HIGH PLAINS 1 REGICN
FSTIMATED COSTS AND PETJRNS °EP ACRE
TYPICAL MANAGEMENT
OPERATION
SHREDDE"R
TANDE* D I S C
TANDFM D I S C
PICKUP
CHISFL
HAPPOrt
PICKUP
PICKU*
OFFSET D I S C
TANDEM D I S C
PICKUP
FLOAT
LISTER 6-R
PICKU3
ROD WEEDER
LTSTFR--PLANTEP
HFRO SPRAYER
^ICKUP
R O L L I N G C U LT,
TOOL 3AR
PICKUP
PICKU*
PICKU*
°ICKUP
PICKU3
ITEM
NO,
2,54
48
4,48
10
2,38
58
10
10
2,5?
4,48
10
4,4?
2,66
1*
4,56
2,46
62
10
4,32
4,64
10
l n
IC
10
13
D AT E
FIXED
FUEL-OIL*
T I M F S -ABOR MACHINE L U B . , R E P,
COSTS
OVEP
HOURS
HOURS
PER ACRE PER ACRE
NOV
NOV
NOV
NOV
DEC
DEC
DEC
JAN
FEB
FF*
FEB
MAR
MAR
MAP
APR
APR
APR
APR
MAY
MAY
MAY
JUNE
J U LY
AUG
SEPT
1«▶00
1«▶00
1 .▶00
O i.10
1.. 0 0
1<. 0 0
0 *. 1 0
0 .. 1 0
1,.or
1.. 0 0
0 .. 1 0
2 ,. 3 0
1,. 0 0
O,. 1 0
1 ..DC
1 ..Or
1 .,oc
0«.1 *
1..or
1.. 0 0
0 ,. 10
0 ,. 1 0
0 .. 1 *
0<. 1 0
rs . 1 ^
TOTALS
3.245
3.0
C239
3.125
C.29C
3.0
0.125
0.125
3.239
C.239
C125
1 .759
3.146
3.125
3.146
3.231
3.0
0.125
3.181
3.122
0.125
3.125
3 .125
3,125
0,154
0,121
0,103
0, 121
0.081
C.10C
0. IOC
O.IOO
0.100
C 1 7
0.07
0.07
0.19
0.05
0.01
0.19
0. 19
0. 11
0.07
0.19
0.36
0.O3
C 19
0.01
0.20
0.08
0. 19
0 . 11
0.00
0. 19
0. 19
0.19
0. 19
C 3 3
0,20
C 2 0
0,13
0,14
C 0 5
0,13
C 1 3
C 2 8
r .20
C 1 3
2.84
3.08
0.13
3.0 3
C .40
0,05
0,13
0.18
0.01
0.13
0.13
0.13
C 1 3
-1*125 -£±I££
_o±12
-0*12
3.38
6.42
5,213
LAND CHAPGF BASED ON $60 LESS 50 X Oc
BUDGET IDENTIFICATION NUMBER
ANNUA. CAPITAL MONTH 9
0,163
0,159
0 , 1 59
0,100
0, 193
0,139
f ,100
0,100
0,159
0,159
C, 1O0
1,173
CO 98
0,100
0 , C 98
4,077
IRRIGATION FIXED COSTS,
PROJECTED, 1975
072 0015 021 7
CnRN FOR GPATN, FURPOW IRRIGATED, TEXAS HIGH PLAINS 1
FSTTMATED COSTS AND PETJRNS PER ACRE
HIGH LEVFL MANAGEMENT
10
PFGION
^
JNI T
GROSS RFCEIPTS FROM PRODUCTION
CDPN
TDTAL
2 , VA R I A B L E C O S T S
PREHARVEST
SFFD
F = RT(180-0-0)
HER3ICIDE
HAIL INSURANCE
MAC-IINFPY
TRACTORS
IRRIGATION MACHINERY
LA30R(TRACT0R & MACHINERY)
I A30RCIRR IGATION)
I N T E R F S T O N O P, C A P,
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
CUSTOM DRYING
SUBTOTAL, HAPVEST
BU,
-BS.
ACRE
ACRE
DOL.
ACRE
ACRE
ACRE
HOUR
HOUP
DOL •
BU.
BU.
BU.
PRICE
OR
VA L J E
OR
COST/UNIT QUANTITY COST
2,25
140,?r»
-IIS^OO
* 315,00
0.90
36.45
6.75
O.^B
3.38
7.66
20.28
2.75
2.75
0.10
25.OC
1.00
1.00
135.00
1 .03
1.00
1.00
5.21
5.20
46.24
22.50
36.45
6.75
10.80
3.38
7.66
20.28
14.34
14.30
0,30
0 , 2 "
C I O
$
4*62
141.08
14C.0
0
140,00
140,0
0
$
42,00
28,00
14*00
84,00
$ 225.08
TOTAL VARIABLE COST
$
C INCDME ABOV/F VARIABLE COSTS
4. FIXED COSTS
MACHINEPY
TRACTORS
IRRIGATION MACHINEPY
LAND (NET PENT)
TDTAL FIXED COSTS
89.92
$
ACPE
AC"F
ACPE
ACPE
6.4?
5.5?
29.64
47.46
1.00
1 .00
l.CO
1.30
$
6.42
5.53
29.64
47*46
89.05
5 . T D TA L C O S T S
$ 314.13
6. NET R=TURNS
$
0.87
LAND CHARGF BASED ON $50 LESS 50 % OF I R R I G AT I O N F I X E D C O S T S ,
PPOJFCTED, 1975
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 7 2 3 0 1 6 0 1 1 7 0 0
A N N U A - C A P I TA L M O N T H 9
11
CORN FOP GRAIN, FURROW IRRIGATED, TEXAS HIGH PLAINS 1
FSTIMATED COSTS AND RETJRNS PER ACPE
HIGH LFVEL MANAGEMENT
ITEM
Q P F R AT I O N
NO,
D AT E
SHPFDDEP
TANDEM D I S C
TANDEM D I S C
PICKU3
CHISEHAPROW
PICKUP
PICKU°
OFFSET D I S C
TANDEM D I S C
PICKUP
= LOAT
1 ,53
NOV
NOV
NOV
NOV
DEC
DEC
DFC
LISTER 6 - R
PICKUP
POD WE:EDER
L I S T E P -- P - A N T E P
H F P B S P R AY E P
PICKU3
R O L L l v j ;3 C U L T ,
TO O L B A R
PICKUP
PTCKU3
PICKUP
PICKU3
PICKUP
4 7
3,47
10
1 ,37
5 7
10
1?
1,49
3,47
i r
3,39
1 ,65
10
3,55
1 ,45
61
1?
3,31
3,63
10
1?
10
10
10
T I M E S LABOR MACHINE
OVER
HOURS
HOURS
AUG
0,10
1,00
1 .00
1 .00
0.10
1.00
1.30
O.l 0
O.10
C 1 0
0•1c
0,17
0,07
0,C7
0. 19
0 , 0 5
0,01
0, 19
0, 19
0. 11
0.O7
C 19
0,36
0.03
0.19
0.01
0.20
0.08
0.19
0.11
0.00
0. 19
0.19
C 19
0.19
C.33
0 .20
C 2 0
C 1 3
0.14
0 . 0 5
0 . 1 3
C 1 3
0 ,28
0.20
0 . 1 3
2.84
C .03
0.13
0,0 3
0,40
C 0 5
0,13
0 ,18
r .01
0.13
0.13
0 . 1 3
r . 13
SEPT
c i o - l t . 1 2 5 ____-_i£__
_d_.I2
_L.t_.13
4.C77
3.38
6.42
APR
APR
M AY
M AY
M AY
JUNE
J U LY
T O TA L S
C l ?
l.OC
1,00
0,1 0
0,10
1,00
1.00
O.10
2.00
l.or
0.245
FIXFD
FUFL.OIL,
COSTS
L U B . . R E P,
PFR ACRE PEP ACRE
C 1 6 3
0.159
0.159
C10C
0. 193
0.139
C.1O0
0.100
0.159
0.159
C.10C
1.173
0.0 98
0.100
C C 9 8
0.154
0.121
C.10C
0.121
0.081
0.100
0.100
C 1 0 C
C. 100
JAN
FEB
FEB
FEB
MAR
MAR
MAR
APR
APP
1.0C
1,00
1,?0
REGION
3 . 0
3.2 39
3.125
0.29?
3 . 0
3.125
3.125
? .239
3,2^9
3.125
1 .759
3.146
C 1 2 5
C 1 46
3,231
? , 3
3.125
3.181
3.122
: .125
3.125
C .125
3 .125
5.213
LAND CHARGE BASED ON $60 LFSS 50 X OF IRRIGATION FIXED COSTS,
PROJECTED, 1975
BUDGFT IDENTIFICATION NUMBER
ANNUA- CAPITAL MONTH 9
0 72 0016 Cll 7
12
CORN FOR S I L A G F, F U R R O W I P R I G AT T D , T E X A S H I G H P L A I N S 1 R E G I O N
ESTIMATED COSTS AND RETURNS °FR ACRE
TYPICAL MANAGEMENT
UNIT
GROSS PFCEIPTS FROM PRODUCTION
CORN SILAGE
TOTAL
C VA P TA B L E C O S T S
PREHARVEST
SEFD
FFRT(160-0-0)
HERBICIDE
HAIL INSURANCE
MACHINFPY
TRACTORS
I R R I G AT I O N M A C H I N E P Y
LA90R(TRACT0R C MACHINERY)
L A 3 0 P ( I P R I G AT I O N )
I N T E R E S T O N O P, C A P,
SUBTOTAL, PRE-HAPVFST
PRICE
OR
VA L U E
OP
COST/UNIT QUANTITY COST
TON
12,30
20.30
_BS,
ACRE
ACRE
DOL.
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.9^
32.40
6.75
0.^8
3.38
7.64
17.16
2.75
2.75
0. 10
25.00
1.00
1.00
135.00
1.00
I.00
1,00
5,21
4,40
4 C 9 9
-2*L*0L
$ 240.00
22.50
32.40
6.75
1C.80
3.38
7.64
17. 16
1 4. 32
12.10
**10
$
1 31. 15
HARVEST COSTS
SU3TOTAL, HARVEST
$
$
0.0
TDTAL VARIABLF COST
$ 131.15
$ 108.85
3, INCOME ABOVE VARIABLE COSTS
4, FIXED COSTS
MACHINEPY
TRACTORS
IRRIGATION MACHINFRY
LAND (NET RFNT)
TOTAL FIXED COSTS
$
ACRF
ACRE
ACRE
ACRE
6.42
5.52
2 5.08
49.74
5 , T D TA L C O S T S
6, NET RETUPNS
1.30
1.00
1.00
1.00
$
6.42
5,52
25,08
49.74
36. 76
$ 217.91
$
22.09
LAND CHAPSE BASED ON $60 LESS 50 X OF IRRIGATION FIXED COSTS,
PROJECTED, 1975
* C R D P S O L D S TA N D I N G I N f fi p L D .
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 3 3 0 1 5 0 2 1 7 f 0
A N N U A - C A P I TA L M O N T H 9
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