r
02000300
TEXAS HIGH PLAINS II
FOREWORD
r
The data contained in this report are based
on estimates and actual records of operations
within an area described as Texas High Plains
II. This area includes the "hardlands" or the
Pullman Clay Soils south 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 agri
culturalists concerned with the area described
above.
In order to analyze farm enterprises in Texas
High Plains II, certain basic assumptions were
necessary.
Farm size was assumed to be 1,150 acres for
irrigation and 3,000 acres for dryland. The
complement of equipment associated with this
farm size is shown on form 02000500.
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 addition, the high level
manager made more efficient use of equipment
and utilized a more highly skilled labor supply
which resulted in lower machinery costs. Thus,
machinery and tractor costs for the typical man
ager were developed by multiplying high level
costs by a factor of 1.1 to differentiate between
the two levels of management. Budgets for irri
gated crops are based on the assumption of ade
quate water availability. No attempt was made
to impose a cropping pattern on these budgets
for the particular farm size.
Grazing data are estimated in pounds of gain.
Government payments were based on full allot
ments for each crop where applicable. No allow
ance was made for increased costs due to culti
vation of set aside acres since it was assumed that
benefits derived from clean tillage or planting
grazing 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 SI-50 to S2.00.
(See 02000400)
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. (See 02000400)
Dryland rent was based on 14 of the gross
income for cotton and ys of the gross for other
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 pro
ducing the crops.
HIGH PLAINS II
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)
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
A l f a l f a h a y ( s t a n d i n g i n fi e l d )
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
lb. gain
bu.
bu.
ton
.35
80.00
3.25
3.25
20.00
30.00
12.00
.20
2.25
5.00
35.00
1/ These price assumptions are not to be interpreted as predictions or
prospective prices.
"^-^v
TEXAS HIGH PLAINS II
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
Estimated
Years of Use
Estimated
Hours of Use
$11025
8400
3675
3400
1785
1470
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
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
840
1575
210
609
1890
1470
2100
1680
1470
341
315
840
315
404
1890
525
210
945
315
Fixed Costs
Per Hour
$2.09
1.68
.84
1.31
1.52
1.25
.71
2.42
.20
.64
3.57
1.25
2.78
2.15
2.01
.73
.48
1.26
.34
.34
2.90
.40
.18
.73
.34
Variable Costs
Per Hour
$2.66
2.29
1.30
1.85
.94
.77
.26
.30
.06
.41
1.27
.45
.67
1.41
1.07
.08
.07
.26
.10
.15
.40
.67
.08
.33
.10
ALFALFA ESTABLISHMENT, IRRIGATED, TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND 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
TO TA L
RECEIPTS
2. VARIABLE COSTS
PREHARVEST
SEED
FERTI20-80-0I
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR S MACHINERY)
LABOR!IRRIGATION)
INTEREST CN OP, CAP.
FROM
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
PRODUCTIGN
1.75
30.00
2.12
7.08
10.92
2.75
2.75
0.10
15,00
1.00
1.00
1.00
1.00
4.42
1.72
24.50
$.
$
*
0.0
26,25
30.00
2.12
7.08
10,92
12.15
4.74
—2*-5
95.70
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
$
$
0.0
TOTAL VARIABLE COST
$
95.70
$ -95.70
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
$
ACRE
ACRE
ACRE
ACRE
5.06
5.26
15.96
17.02
1.00
1.00
1.00
I.00
5.06
5.26
15,96
.-11*02
$" 43.30
5. TOTAL COSTS
$ 139.01
6. NET RETURNS
-139.01
LAND CHARGE USES $25/A. (1/2 ANNUAL RENTAL) LESS 50 PERCENT OF
I R R I G AT I O N
FIXED
COSTS.
PROJECTED,
1975
BUDGET IDENTIFICATION NUMBER 811002402 220 0
ANNUAL CAPITAL MONTH 12
ALFALFA ESTABLISHMENT, IRRIGATED, TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
MBPLOW 4B
CLOD BUSTER
PICKUP
TANOEM DISC
FLOAT
BORDER DISC
F E R T. A P P L I , R E N T D
GRAIN DRILL
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
2,36
64
10
4,48
4,40
4,42
6,86
4,52
10
10
10
10
DATE
TIMES LABOR MACHINE
HOURS
HOURS
OVER
J U LY
J U LY
J U LY
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
OCT
NOV
I.00
1.00
0.10
2.00
2.00
1.00
I.00
1.00
0.10
0.10
0.10
0.10
TOTALS
FIXED
FUEL,OIL,
COSTS
L U B . , R E P.
PER ACRE PFR ACRE
0.475
0.371
0.100
0.319
1.173
0.319
0.064
0.179
Oo 100
0.100
0.100
0.37
0.05
0.19
0.14
0.36
0.02
0.0
0.25
0.19
0.19
0.19
0.59
0.13
0.13
0.40
2.84
0.06
0.0
0.39
0.13
0.13
0.13
-0+125 -0+100
-0+19
-0+13
2.12
5o06
0.712
0.0
0.125
0.478
1.759
0.479
0.097
0.269
0.125
0.125
0.125
4.418
3.399
LAND CHARGE USES S25/A. (1/2 ANNUAL RENTAL) LESS 50 PERCENT OF
I R R I G AT I O N
FIXED
COSTS.
PROJECTED,
1975
BUDGET IDENTIFICATION NUMBER —
ANNUAL CAPITAL MONTH 12
08110024 022 2
^Sj
ALFALFA ESTABLISHMENT, IRRIGATED, TEXAS HIGH PLAINS I I R E G I O N
ESTIMATED COSTS AND RETURNS PER/ACRE
HIGH LEVEL MANAGEMENT
PRICE
OR
VA L U r
UNIT COST/UNIT QUANTITY COS'
1.
GROSS
TO TA L
RECEIPTS
Z , VA R I A B L E C O S T S
PREHARVEST
SEEO
FERT(20-80-0)
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
FROM
PRODUCTION
$.
$
m
0.0
%
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
1.75
30,00
2.16
7.73
10.92
2.75
2.75
0.10
15*00
1^00
1.00
1.00
1,00
5.04
1.72
24.73
26o25
30,00
2.16
7.73
10 92
13.87
4.74
2*<r?
$ 98.14
HARVEST COSTS
SUBTOTAL, HARVEST
$
TOTAL VARIABLE COST
$ 98.14
$
0.0
3. INCOME ABOVE VARIABLE COSTS
$ -98>14
4. FIXEO COSTS
$
MACHINEPY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
5.20
5.68
15.96
17.02
1,00
1.00
1.00
1,00
5 20
5.68
15^96
17-fl2
$ 4 3.86
5. TOTAL COSTS
$ 14? 00
6. NET RETURNS
$-142.00
LAND CHARGE USES $25/A. (1/2 ANNUAL RENTAL) LESS 50 PERCENT OF UPIG\T.fj
FIXED
COSTS.
PROJECTED,
1975
BUDGFT IDENTIFICATICN NUMBER
ANNUAL CAPITAL MONTH 12
811002401 220 0
A L FA L FA E S TA B L I S H M E N T, I R R I G AT E D , T E X A S H I G H P L A I N S I I R t G I O N
ESTIMATED COSTS AND RETURNS PER/ACRE
HIGH LEVEL MANAGEMENT
OPERATION
MBPLOW 4B
CLOD BUSTER
PICKUP
TANDEM DISC
FLOAT
HARROW
BORDER DISC
F ^ R T. A P P L I , R E N T D
CULTIPACKER
G*AIN DRILL
CULTIPACKER
PICKUP
PICKUP
P'CKUP
FiC.KUP
ITEM
NO.
1,35
63
10
3,47
3,39
5,61
3,41
5,87
5,73
3,51
5,73
10
3.0
10
10
DATE
TIMES LABOR MACHINE
HOURS
HOURS
OVER
J U LY
J U LY
J U LY
AUG
AUG
AUG
AUG
AUG
AUG
AUG
AUG
AUG
S PT
1CT
NOV
1.00 0.712
1.00 0 . 0
0.10 0.125
2.00 0.478
2.00
1.759
0.208
1.00
1.00
0.479
1.00 0.097
1,00 0,208
1,00 0,269
1,00 0,208
0.10 0.125
0.10 0.125
0.10 0 125
0 . 1 0 -9.+125
TG'ALS
5,044
0o475
0.371
0.100
0,319
1.173
0. 139
0.319
0.064
0ol39
0.179
0, 139
0.100
0.100
0 100
0.1Q0
3
816
FIXED
FUEL,OIL,
COSTS
LUB., REP.
PER ACRE PER ACRE
0.37
0.05
0.19
0, 14
0.36
0.01
0.02
0.0
0.01
0.25
0,01
0.19
0, 19
0 19
.0.19
0 59
0.13
0.13
0,40
2.84
0o05
0.06
0.0
0 05
0.39
0,05
0.13
0 13
0 13
0.13
2 16
5 20
LAND CHA^G'; U S r S $ 2 5 / A . ( 1 / . A N N U A L R E N T A L ) L ' S C 5 0 P C R C ' N ~ O F I R R I G *
PRr'JvCTEnt 1975
FIXCD COSTS
B U D G E T I D N T I F I C AT I C N N U M B " R —
A f N ' U A L C A P I TA L M ) N T H 1 2
08110024 Oi2 2
ALFALFA, IRRIGATED, Tc'XAS HIGH PLAINS II RFGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
PRICE
OR
VA L U ; 0
UNIT COST/UNIT QUANTITY COST
GROSS RECEIPTS FRCM PRODUCTION
HAY
TOTAL
2.
VARIABLE COSTS
PREHARVEST
FERTI0-60-0)
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E RY
LABORITRACTOR £ MACHINERY)
L A B O R ( I P R I G AT I O N )
INTEREST ON OP. C A P.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
<_MRTnTA! .
$
TON
20.00
6.00
-12Q+0Q
$ 120.00
$
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
18.00
1.49
0.10
18.72
2.75
2.75
0.10
1.00
1,00
1.00
1»00
1.10
2.95
15.01
18.,00
1.49
0.10
I8a72
3 02
8.12
1*50
$
50.94
*
$
HARVEST
o.o
50.94
TOTAL VARIABLE COST
$ 69.06
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
PRORATED ESTAB. COST
LANO (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
1,05
0.07
27.36
141.75
36.32
1*00
1.00
1,00
0,20
1.00
1.05
0.07
27,36
28 35
—23+22
$
93.14
5. TOTAL COSTS
$ 144 08
6. NET RETURNS
$ -24.08
LAND CHARGE USES $50/A. LESS 50 PERCENT OF IRRIGATION FIXED COSTS.
PROJECTED, 197r^
ESTABLISHMENT COSTS PRORATED OVER 5 YEARS,
BUDGET IDENTIFICATICN NUMBER 81 002602 220 0
ANNUAL CAPITAL MONTH 9
ALFALFA, IRRIGATEC, TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
PICKUP
F F - RT. A P P L I , R E N T D
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NG.
10
6,86
10
10
10
10
10
10
10
D AT E
FIXED
FUEL,OIL,
COSTS
TIMES LABOR MACHINE L U B . , R E P.
PER ACRE PER ACRE
OVER
HOURS
HOURS
OCT
MAP
MAR
APR
MAY
JUNE
J U LY
AUG
SEPT
0.10 0.125
1.00 0.097
0.10 0.125
0.10 0.125
0.10 0.125
0.10 0.125
0.10 0.125
0.10 0.125
0 . 1 0 ,-0+125
0. 100
0.064
0.100
0.100
0.100
0.100
0.100
0,100
0.19
0.0
0.19
0.19
0.19
0.19
0. 19
0. 19
0.13
0.0
0.13
0.13
0.13
0.13
0.13
0.13
-0+100
-0+19
-0+12
1.097
0.864
1.49
1.05
TOTALS
LAND CHARGE USES $50/A. LESS 50 PERCENT OF IRRIGATION FIXED COSTS.
ESTABLISHMENT COSTS PRORATED OVER 5 YEARS. PROJECTED, 1975
BUDGET IDENTIFICATICN NUMBER
ANNUAL CAPITAL MONTH 9
081 0026 022 2
ALFALFA, IRRIGATED, TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PRICE
OR
VA L U r
OP
UNIT COST/UNIT QUANTITY C^ST
1. GROSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
2. VARIABLE CCSTS
PREHARVEST
FERT(0-100-0)
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORITRACTOR & MACHINERY)
LABORITRP IGATION)
INTEREST ON OP. CAP.
TON
20.00
8.00
-130-QQ
i 160.00
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
COL.
30.00
1.49
0.10
26.52
2.75
2.75
0.10
I.00
1.00
1.00
1.00
1.10
4.18
21.79
30.00
1.49
0.10
HARVEST COSTS
SUBTCTAL, HARVEST
2-13
0.0
74.80
TO TA L VA R I A B L E C C S T
85-20
3. INCOME AROVE VARIABLE COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
11.50
74.80
SUBTOTAL, PRE-HARVEST
4. FIXED COSTS
26.52
3.02
ACRE
ACRE
ACRE
ACRE
ACRE
1.05
0.07
38.76
144.79
30.62
5 . TO TA L C O S T S
6. NET RETURNS
1.00
1.00
1.00
0.14
1.00
1,05
0.07
38,76
20 70
—20+32
% 91.20
$ 166,00
$ -6.00
LANO CHARGE USES $50/A. LESS 50 PERCENT OF IRRIGATION FIXED COSTS.
PROJECTED, 1975
ESTABLISHMENT COSTS PRORATED OVER 7 YEARS.
BUDGFT IDENTIFICATICN NUMBER 81 002801 220 0
ANNUAL CAPITAL MONTH 9
ALFALFA, IRRIGATED, TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPEPATION
PICKUP
F F R T. A P P L I , R E N T D
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
I TEM
NO.
10
5,87
10
10
10
10
10
10
10
DATE
TIMES
OVER
LABOR MACHINE
HOURS
HOURS
OCT
MAR
MAR
APR
MAY
JUNE
J U LY
AUG
SEPT
0.10
1.00
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.125
0.097
0.125
0.125
0.125
0.125
0.125
0.125
TOTALS
FIXED
FUEL,OIL,
COSTS
LUB. , REP.
PER ACRE PER ACRE
0.100
0.064
0.100
0.100
0. 100
0.100
0.100
0.100
0.19
0.0
0.19
0.19
0.19
0.19
0.19
0.19
•0.13
0.0
0.13
0.13
0. 13
0.13
0.13
0.13
-0*125 - Q + 1 Q -
-0*19
-0*12
1.097 0.864
1.49
1.05
LAND CHARGE USES S50/A. LESS 50 PERCENT OF IRRIGATION FIXED COSTS.
ESTABLISHMENT COSTS PRORATED CVER 7 YEARS. PROJECTED, 1975
BUDGET IDENTIFICATICN NUMBER —
ANNUAL CAPITAL MONTH 9
081 0028 012 2
^Sk
CORN FOR GRAIN, IRRIGATED, TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
P R I C E O R VA L U E U P
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
CORN
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(150-60-0)
INSECTICIDE
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORITRACTOR £ MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
$
BU,
LBS.
ACRE
ACRE
DOL.
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
2.25
130.00
0.90
48.60
4.00
0.08
3.47
7.60
17.16
2.75
2.75
0.10
25.00
I.00
1.00
125.00
1.00
1.00
1.00
5.48
2.71
59.65
—5*3-
$
BU.
BU.
BU.
0.30
0,20
0.10
39.00
26,00
130.00
130.00
130.00
.-12*00
$~
78.00
$ 219.3 1
TOTAL VARIABLE COST
$
3. INCOME ABOVE VARIABLE COSTS
72,69
$
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
22,50
48 60
4.00
10.00
3.47
7.60
17. 16
15.07
7.44
$~ 1 4 1 . 8 1
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
CUSTOM DRYING
SUBTCTAL, HARVEST
-292.
$ 292 ,50
ACRE
ACRE
ACRE
ACRE
6.32
5.69
25.08
40.89
1.00
1.00
1.00
1.00
6, 32
5.69
25,08
.--0-39
$"
7 7.97
5 . TO TA L C O S T S
$ 297,79
6. NET RETURNS
$
-5.2-")
LAND (NET PENT) BASED ON LANDLORDS SHARE OF 1/3 OF GROSS INCOME
LESS 1/3 OF FERTILIZER, INSECTICIDE, HARVESTING, HAULING, DRYING
AND 50% OF FIXED IRRIGATICN COSTS.
PROJECTED, 1975
BUDGET IDENTIFICATION NUMBER 72 002402 220 0
ANNUAL CAPITAL MONTH 10
C O R N F O R G R A I N , I R R I G AT E D , T E X A S H I G H P L A I N S I I REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
SHREDDER 4R
TANDEM DISC
TANDEM D I S C
PICKUP
CHISEL
PICKUP
PICKUP
OFFSET D I S C
TANDEM D I S C
PICKUP
FLOAT
HARROW
LISTER, 6-R
PICKUP
LISTER, 6-R
FLEX PLANTER 6R
HERB SPRAYER
ROD WEEDER
PICKUP
ROLLING CULT(6R )
TOOL BAR, 6-.ROW
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
2,54
48
4,48
10
2,38
10
10
2,50
4,48
10
4,40
4,62
2,72
10
2,72
44
68
4,56
10
4,32
4,70
10
10
10
10
10
10
DATE
TIMES LABOR MACHINE
OVER
HOURS
HOURS
NOV
NOV
NOV
NOV
DEC
OEC
JAN
FEB
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
APR
APR
APR
MAY
MAY
MAY
JUNE
J U LY
AUG
SEPT
OCT
1.00
1.00
1.00
0.10
1.00
0.10
0.10
1.00
I.00
0.10
2.00
1.00
1.00
0.10
1.00
1.00
1.00
1.00
0.10
1.00
1.00
0.10
0.10
0.10
0.10
0.10
0.10
TOTALS
0.239
0.0
0.239
0.125
0.290
0.125
0,125
0.239
0.239
0.125
1.759
0.208
0.146
0.125
0.146
0.0
0.0
0.146
0.125
0.181
0.146
0.125
0.125
0.125
0.125
0.125
FIXED
FUEL,OIL,
LUB. • REP.
COSTS
PER ACRE PER ACPE
0.160
0.159
0.159
0.100
0.193
0.100
0. 100
0.159
0.159
0.100
1.173
0.139
0.098
0.100
0.098
0,154
0.121
0.098
0,100
0.121
0.098
0.100
0.100
0.100
0.100
0.100
0.17
0.07
0.07
0.19
0.05
0.19
0.19
0 . 11
0.07
0.19
0.36
0.01
0.03
0.19
0.03
0.06
0.08
0.01
0.19
0 . 11
0.01
0.19
0.19
0.19
0. 19
0.19
0.32
0.20
0.20
0.13
0.14
0.13
0.13
0.28
0.20
0.13
2.84
0.05
0.07
0.13
0.07
0.10
0.05
0.03
0, 13
0.18
0.02
0.13
0.13
0.13
0.13
0.13
JO+125. -0+100
-0+19
-0+12
3.47
6o32
5.481
4.288
LAND (NET RENT) BASED ON LANDLORD'S SHARE OF 1/3 OF GROSS INCOME
L E S S 1 / 3 O F F E RT I L I Z E R , I N S E C T I C I D E , H A RV E S T I N G , HAULING, DRYING
PROJECTED, 1975
A N D 5 0 $ O F F I X E D I R R I G AT I O N C O S T S .
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 —
A N N U A L C A P I TA L M O N T H 1 0
072 0024 022 2
CORN FOR GRAIN, IRRIGATED, TEXAS HIGH PLAINS II RFGION
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 PRODUCTICN
CORN
TOTAL
BU.
2.25
150.00
-221+50
$ 337.50
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(180-60-0)
INSECTICIDE
HAIL INSURANCE
MACHINEPY
TRACTORS
IRRIGATICN MACHINERY
LABORITRACTOR 6 MACHINERY)
LABOR! IRRIGATION)
INTEREST CN OP. CAP.
LBS.
ACRE
ACRE
DOL.
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.90
54.00
4.00
0.08
3.47
7.44
18.72
2.75
2.75
0.10
25.00
I.00
1.00
140.00
1.00
1.00
1.00
5.48
2.95
63.69
0.30
0.20
0.10
150.00
150.00
150.00
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
CUSTOM DRYING
SUBTOTAL,
22.50
54,00
4.00
11,20
3.47
7„44
18,72
15.07
8.12
3*21
$" 150.89
$
BU.
BU.
BU.
HARVEST
TOTAL VARIABLE CCST
45.00
30,00
.-15+QQ
$" 90.00
$ 240.89
3. INCOME ABOVE VARIABLE COSTS
$
4. FIXED COSTS
MACHINEPY
TRACTORS
IRRIGATION MACHINERY
LANO (NET RENT)
TOTAL FIXED COSTS
$
ACRE
ACRE
ACRE
ACRE
6.32
5.55
27.36
48.85
96,61
6. 32
5.55
27,36
1,00
1.00
1.00
1,00
.--2-25
$"
88.08
5. TOTAL COSTS
$ 328.97
6. NET RETURNS
$
8.53
LAND (NET PENT) BASED ON LANDLORD'S SHARE OF 1/3 OF GROSS INCOME
LESS 1/3 OF FERTILIZER, INSECTICIDE, HARVESTING, HAULING, DRYING
A N D 5 0 $ O F F I X E D I R R I G AT I O N C C S T S . P R O J E C T E D , 1 9 7 5
BUDGET IDENTIFICATION NUMBER 72 002601 220 0
ANNUAL CAPITAL MONTH 10
C O R N F O R G R A I N , I R R I G AT E D , T E X A S H I G H P L A I N S I I R E G I O N
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
SHPFDDER 4R
TANDEM DISC
TANDEM DISC
PICKUP
CHISEL
PICKUP
PICKUP
OFFSET DISC
TANDEM DISC
PICKUP
FLOAT
HARROW
LISTER, 6-R
PICKUP
ROD WEEDER
LISTER, 6-R
HERB SPRAYER
FLEX PLANTER 6P
PICKUP
R O L L I G C U LT I 6 R )
TOOL BAR, 6-.R0W
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
ITFM
NO.
1,53
47
3,47
10
1,37
10
10
1,49
3,47
10
3,39
5,61
1,71
10
3,55
1,71
67
43
10
3,31
3,69
10
10
10
10
10
10
DATE
TIMES LABOR !MACHINE
HOURS
OVER
HOURS
NOV
NOV
NOV
NOV
DEC
DEC
JAN
FEB
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
APR
APR
APR
MAY
MAY
MAY
JUNC
J U LY
AUG
SEPT
OCT
1.00
1.00
1.00
0.10
1.00
0.10
0.10
1.00
1.00
0.10
2.00
1.00
1.00
0.10
1.00
1.00
1.00
1.00
0.10
1.00
1.00
0.10
0.10
0.10
0.10
0.10
0.10
TOTALS
FIXED
FUEL,OIL,
COSTS
LUB. , REP.
PER ACRE PER ACRE
0.160
0.159
0.159
0. 100
0.193
0.100
0.100
0.159
0.159
0.100
1.173
0.139
0.098
0.100
0.098
0.098
0,121
0.154
0,100
0.121
0.098
0.100
0.100
0.100
0.100
0.100
0.17
0.07
0.07
0.19
0.05
0.19
0.19
0 . 11
0.07
0.19
0.36
0.01
0.03
0.19
0.01
0.03
0.08
0.06
0.19
0 . 11
0.01
0.19
0.19
0.19
0.19
0.19
0.32
0.20
0.20
0. 13
0.14
0.13
0. 13
0.28
0.20
0.13
2.84
0.05
0.07
0.13
0.03
0.07
0.05
0.10
0.13
0.18
0.02
0.13
0.13
0.13
0.13
0.13
- 0 * 1 2 5 -0+100
-0+19
-0+12
3.47
6.32
0.239
0.0
0.239
0.125
0.290
0.125
0.125
0.239
0.239
0.125
1.759
0.208
0.146
0.125
0.146
0.146
0.0
0.0
0.125
0.181
0.146
0.125
0.125
0.125
0.125
0.125
5.481
4.288
LAND (NET PENT) BASED ON LANDLORD'S SHARE OF 1/3
LESS 1/3 OF FERTILIZER, INSECTICIDE, HARVESTING,
A N D 5 0 * O F F I X E D I R R I G AT I O N C O S T S .
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 —
A N N U A L C A P I TA L M O N T H 1 0
072 0026 012 2
OF GROSS INCOME
HAULING, DRYING
PROJECTED, 1975
CORN FOR SILAGE, IRRIGATED, TEXAS HIGH PLAINS II PEGION
FSTIMATFD COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
I. GROSS RECEIPTS FROM PRODUCTION
CORN SILAGE
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(180-60-0)
INSECTICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOP(TRACTOR £ MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
VALUE 0R
COST
PRICE OR
C O S T / U N I T QUANTITY
$
TON
12.00
20.00
-2-0+QQ
$ 240.00
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.75
54.00
4.00
3.29
7.60
17.16
2.75
2.75
0.10
25.00
I.00
1.00
1.00
1.00
1.00
5.36
2.71
47.19
18„75
54,00
4.00
3,29
7,60
17.16
14,73
7.44
—-+12
$~ 1 3 1 . 6 9
HARVEST COSTS
SUBTOTAL, HARVEST
$
$
0.0
TOTAL VARIABLE CCST
$
131.69
$
108,31
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINEPY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
$
ACRE
ACRE
ACRE
ACRE
6,18
5.69
25.08
37.46
5. TOTAL COSTS
6. NET RETURNS
6, IB
5.69
25.OB
1.00
1.00
1.00
1.00
.-21-^.3
$"
74.42
$ 2 0 6 , 11
$
33.89
LAND CHARGE USES $50/A. LESS 50 PERCENT OF IRRIGATION FIXED COSTS.
C R O P S O L D S TA N D I N G I N F I E L D . P R O J E C T E D , 1 9 7 5
BUDGET IDENTIFICATION NUMBER 723002502 220 0
ANNUAL CAPITAL MONTH 9
C O R N F O R S I L A G E , I R R I G AT E D , T E X A S H I G H P L A I N S I I R E G I O N
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
SHPEDDER 4R
TANDEM DISC
TANDEM DISC
PICKUP
CHISEL
PICKUP
PICKUP
OFFSET DISC
TANDEM DISC
PICKUP
FLOAT
HARROW
LISTER, 6-R
PICKUP
ROD WFEDER
LISTER, 6-R
FLEX PLANTER 6R
HERB SPRAYER
PICKUP
POLLING CULTJ6R )
TOOL BAR, 6-ROW
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
2,54
48
4,48
10
2,38
10
10
2,50
4,48
10
4,40
4,62
2,72
10
4,56
2,72
44
68
10
4,32
4,70
10
10
10
10
10
DATE
FUEL,OIL,
FIXEO
COSTS
TIMES LABOR MACHINE L U B . , R E P.
PEP ACRE PER ACRE
OVER
HOURS
HOURS
NOV
NOV
NOV
NOV
DEC
DEC
JAN
FEB
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
APR
APR
APR
MAY
MAY
MAY
JUNE
J U LY
AUG
SEPT
1.00
I.00
1.00
0.10
1.00
0.10
0.10
1.00
1.00
0.10
2.00
1.00
1.00
0.10
1.00
1.00
1.00
1.00
0.10
1.00
1.00
0.10
0.10
0.10
0.10
0.10
TOTALS
0.160
0.159
0.159
0.100
0.193
0.100
0.100
0.159
0.159
0.100
1.173
0.139
0.098
0.100
0.098
0.098
0.154
0.121
0,100
0.121
0.098
0.100
0.100
0.100
0.100
0.17
0.07
0.07
0.19
0.05
0.19
0.19
0 . 11
0.07
0.19
0.36
0.01
0.03
0.19
0.01
0.03
0.06
0.08
0. 19
0 . 11
0.01
0.19
0.19
0.19
0.19
0.32
0.20
0.20
0.13
0.14
0.13
0. 13
0.28
0.20
0.13
2.84
0.05
0.07
0.13
0.03
0.07
0.10
0.05
0.13
0.18
0.02
0.13
0.13
0.13
0.13
-0*125 -0*100
-0+19
-0+13
3.29
6, 18
0.239
0.0
0.239
0.125
0.290
0.125
0.125
0.239
0.239
0.125
1.759
0.208
0.146
0.125
0.146
0.146
0.0
0.0
0.125
0.181
0.146
0.125
0.125
0.125
0.125
5.356
4.188
L A N D C H A R G E U S E S $ 5 0 / A . L E S S 5 0 P E R C E N T O F I R R I G AT I O N F I X E D C O S T S .
CROP
SOLD
S TA N D I N G
IN
FIELD.
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 —
A N N U A L C A P I TA L K O N T H 9
07230025 022 2
CORN FOR SILAGE, IRRIGATED, TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1. GROSS RECEIPTS FRCM PRODUCTION
CORN SILAGE
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(200-60-0)
INSECTICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR £ MACHINERY)
LABOR(IRRIGATION)
INTEREST CN OP. CAP.
VALUE OP
COST
PRICE OR
COST/UNIT QUANTITY
TCN
12.00
27.00
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.75
57.60
4.00
3.29
7.60
18.72
2.75
2.75
0.10
30.00
1,00
1.00
1.00
1.00
1.00
5.36
2.95
51.15
SUBTOTAL, PRE-HARVEST
-22-+00
$ 324.00
22.50
57.60
4.00
3.29
7.60
18.72
14.73
8.12
.—5*11
$" 141.67
HARVEST COSTS
SUBTOTAL, HARVEST
$__
$
TOTAL VARIABLE CCST
$ 141.67
$ 182.33
3. INCOME ABOVE VARIABLE CCSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
oTo"
$
ACRE
ACRE
ACRE
ACRE
6.18
5.69
27.36
36.32
1.00
1.00
1.00
1.00
6, 18
5.69
27,36
.-23-2Z
$" 7 5 . 5 6
5 . TO TA L C O S T S
$ 217.23
6. NET RETURNS
$ 106,77
LAND CHARGE USES $50/A. LESS 50 PERCENT OF IRRIGATION FIXED COSTS.
C R O P S O L D S TA N D I N G I N F I E L D . P R O J E C T E D , 1 9 7 5
BUDGET IOENTIFICATICN NUMBER 723002601 220 0
ANNUAL CAPITAL MONTH 9
C O R N F O P S I L A G E , I R R I G AT E D , T E X A S H I G H P L A I N S I I R E G I O N
FSTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
SHREDDER 4R
TANDEM D I S C
TANDEM D I S C
PICKUP
CHISEL
PICKUP
PICKUP
OFFSET D I S C
TANDEM D I S C
PICKUP
FLOAT
HARROW
L I S T E R ,. 6 - R
PICKUP
ROD WFEDER
L I S T E R ,. 6 - R
PLEX PLANTER 6R
HERB SPRAYER
PICKUP
ROLLIG C U LT I 6 R )
TOOL BAR, 6-ROW
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
ITFM
NO.
1,53
47
3,47
10
1,37
10
10
1,49
3,47
10
3,39
3,61
1,71
10
3,55
1,71
43
67
10
3,31
3,69
10
10
10
10
10
DATE
TIMES LABOR MACHINE
OVER
HOURS
HOURS
NOV
NOV
NOV
NOV
OEC
DEC
JAN
FEB
FE8
FEB
MAR
MAR
MAR
MAR
APR
APR
APR
APR
APR
MAY
MAY
MAY
J UN?
J U LY
AUG
SEPT
I.00
1.00
1.00
0,10
1.00
0.10
0.10
1.00
1.00
0.10
2.00
1.00
1.00
0.10
1.00
1.00
1.00
1.00
0.10
1.00
1.00
0.10
0.10
0.10
0.10
0.10
TOTALS
FIXEO
FUEL,OIL,
COSTS
LUB., REP.
PER ACRE PER ACRE
0*32
0.20
0.20
0.13
0,14
0.13
0.13
0.28
0.20
0.13
2.84
0.05
0.07
0.13
0.03
0.07
0.10
0.05
0.13
0.18
0.02
0.13
0.13
0.13
0.13
0. 160
0.159
0.159
0.100
0.193
0.100
0.100
0.159
0.159
0.100
1.173
0.139
0.098
0.100
0.098
0,098
0.154
0.121
0.100
0.121
0.098
0.100
0.100
0.100
0.100
0.17
0.07
0.07
0. 19
0.05
0.19
0.19
0 . 11
0.07
0.19
0.36
0.01
0.03
0.19
0.01
0.03
0.06
0.08
0.19
0 . 11
0.0 I
0.19
0.19
0.19
0.19
-0*125 -0*100
-0*19
-0*13
5.356 4.188
3.29
6, 18
0.239
0.0
0.239
0.125
0.290
0.125
0.125
0.239
0.239
0.125
1.759
0.208
0.146
0.125
0.146
0.146
0.0
0.0
0.125
0.181
0.146
0.125
0.125
0.125
0.125
L A N D C H A R G E U S E S $ 5 0 / A . L E S S 5 0 P E R C E N T O F I R R I G AT I O N F I X E D C O S T S .
CROP
SOLD
S TA N D I N G
IN
FIELD.
PROJECTED,
1975
BUDGET IDENTIFICATION NUMBFR
A N N U A L C A P I TA L H C N T H 9
07230026 012 2
COTTON, DRYLAND, TEXAS HIGH PLAINS II R^GICN
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
1 . GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEED
TOTAL
2 . VARIABLE COSTS
PREHARVEST
SEED
HERBICIDE
HAIL INSURANCE
MACHINERY
TRACTORS
LABOR(TRACTOR £ MACHINERY)
I N T E R E S T C N O P. C A P,
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
STRIP £ HAUL
GIN, BAG, TIES
SUBTOTAL, HARVEST
LBS.
TON
VALUE 0!
COST
PRICE OR
r
C O S T / U N I T QUANTITY
0.35
80.00
52.50
150.00
0.12
—9x50
62.10
$
LBS.
PINT
DOL.
ACRE
ACRE
HOUR
DOL.
0.35
4.00
0.08
2.47
2.80
2.75
0.10
5,25
4,00
2.00
2.47
2,80
6.97
15.00
1.00
25.00
1.00
1.00
2.53
10.44
.—1+0$~
24.53
$
CWT.
C W T.
1.00
1.25
7.00
7.00
7.00
3+15
$
15.75
TOTAL VARIABLE CCST
$
40. 2fl
3.
INCOME ABOVE VARIABLE COSTS
$
21.82
4.
FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
$
ACRE
ACRE
ACRE
2.79
2.15
13.34
1.00
1.00
1,00
2. 79
2.15
.-12*2'J
$" 1 8 . 2 8
5 . TOTAL COSTS
$
58 57
MPT RPTMRNS
$
3.53
LAND CHARGE BASED CN LANDLORD SHARE (1/4) OF GROSS, L^SS 1/4 OF
GINNING.
PROJECTED,
1975
B U D G E T I D E N T I F I C AT I C N N U M B E R 9 3 0 0 2 0 0 2 2 0 1 0
A N N U A L C A P I TA L M O N T H 11
COTTON, DRYLAND, TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
TANDEM DISC
SHREDDER 4R
PICKUP
PICKUP
CHISCL
PICKUP
LISTER, 6-R
PICKUP
P O L L I N G C U LT ( 6 R )
PICKUP
LISTER-PLANTER
PICKUP
SANDFIGHTFR
R O L L I N G C U LT I 6 R )
PICKUP
PICKUP
PICKUP
ITEM
NO.
2,48
54
10
10
2,38
10
2,72
10
4,32
10
2,46
10
6,58
4,32
10
10
10
D AT E
FIXED
FUEL,OIL,
COSTS
TIMES LABOR MACHINE L U B . , R E P.
OVER
HOURS
HOURS
PER ACRE PER ACRE
DEC
DEC
DEC
JAN
FEB
FEB
MAR
MAR
APR
APR
MAY
MAY
JUNE
JUNE
JUNE
J U LY
OCT
1.00
1.00
0.10
0.10
1.00
0.10
1.00
0.10
1.00
0.10
1.25
0.10
1.00
1.00
0.10
0.10
0.10
TOTALS
0.159
0.160
0.100
0.100
0.193
0.100
0.098
0.100
0.121
0.100
0.192
0.100
0.056
0.121
0.100
0.100
0.07
0.17
0. 19
0.19
0.05
0.19
0.03
0.19
0. 11
0.19
0.24
0.19
0.00
0 . 11
0.19
0.19
0*20
0.32
0.13
0,13
0.14
0.13
0.07
0.13
0. 18
0.13
0.49
0.13
0.03
0.18
0.13
0.13
-0*125 -0*100
-0*19
-0*12
2.47
2.79
0.239
0.0
0.125
0.125
0.290
0.125
0,146
0.125
0.181
0.125
0.289
0.125
0.083
0.181
0.125
0.125
2.534
1.999
LAND CHARGE BASED ON LANDLORD SHAPE (1/4) OF GROSS, LESS 1/4 OF
GINNING.
PROJECTED,
1975
BUDGET IDENTIFICATICN NUMBER
ANNUAL CAPITAL MONTH 11
093 0020 02 2 0