r
03000300
TEXAS HIGH PLAINS III
FOREWORD
r
Enterprise budgets were developed for all of
the crops that are produced on at least 1 percent
of the cropped land in the mixed lands soil
resource area. This area includes Bailey, Borden,
Cochran, Dawson, Garza, Hockley, Lamb, Lub
bock and Lynn counties.
All budgets on irrigated crops reflect the
assumption of adequate supplies of underground
irrigation water to obtain optimum production.
All crops except corn were assumed irrigated
by sprinkler systems. Most of the corn in this
area is produced in Lamb and Bailey counties;
hence, the budgets for corn are applicable spe
cifically to these two counties.
The enterprise budgets developed for High
Plains III were based on the following assumed
organizations.
Farm size
Cotton allotment
Feed grain base
Other cropland
Irrigated
(acres)
800
265
400
135
Dryland
(acres)
1600
530
800
270
The machinery inventory (03000500) is ap
plicable to all situations since no difference in
equipment was found between high level and
average managers, and dryland units of approxi
mately twice the size of irrigated farms have
similar equipment inventories.
c
All calculations of government payments and
comments concerning set-aside requirements are
based on the 1971 farm program. All govern
ment payments indicated herein are net of nor
mal crop share rent.
Land charges were calculated as the landlords
share of the gross income less his proportionate
share of the variable inputs, if applicable, and
80 percent of the fixed cost on the irrigation
system. Normal crop share rentals in this area
provide for the landlord to pay a portion of the
cost of chemicals and the harvest on most crops.
The exceptions in these budgets are alfalfa and
permanent pasture where the landlord pays none
of the costs of the variable inputs. A flat land
charge of $20 per acre was used for the estab
lishment of both alfalfa and permanent pasture.
In one instance, permanent pasture typical man
agement, the land charge calculated as 14 of the
gross return less 80 percent of the fixed cost on
the irrigation system was negative. In this case,
a land charge of zero was used. The following
crop shares were assumed.
Crop
Cotton
Grain sorghum
Corn
Wheat
Forage sorghum
Soybeans
Alfalfa
Permanent pasture
Southern peas
Landlord's Share
Va
Vs
Va
Vs
Vs
Va
Va
V
a
Vs
TEXAS HIGH PLAINS III REGION
Estimated Machinery and Equipment Cost Per Hour of Use
Machinery
Item and Size
Purchase
Price
Tr a c t o r - 1 0 0 H P ( 1 - 2 ) $ 11 0 2 5
Tractor
45
HP
(5-6)
3675
Tractor
120
HP
(7-8)
16275
Pickup
1/2
ton
(10)
3402
Rolling cultivator - 6 row (31-32) 1785
Moldboard plow - 4B (33-34) 1470
Chisel
13
feet
(35-36)
840
Float
7
feet
(36-37)
1575
Ta n d e m D i s c - 1 3 f e e t ( 4 3 - 4 4 ) 1 6 8 0
Drill
16
feet
(45-46)
1680
Shredder - 4 row (47-48) 1470
S a n d fi g h t e r - 2 0 f e e t ( 4 9 - 5 0 ) 3 1 5
Clodbuster - 2 row (51-52) 404
Herbicide sprayer - 24 feet (53-54) 525
To o l B a r - 2 0 f e e t ( 5 5 - 5 6 ) 2 1 0
Lister
8
row
(59-60)
1800
Lister - Planter - 8 row (61-62) 3000
Bed Planter - 8 row (63-64) 2000
Rolling Cultivator - 8 row (65-66) 2040
Bed Knife - 8 row (67-68) 1000
Shredder
2
row
(69-70)
368
Estimated
Years of Use
Estimated
Hours of Use
5
12
5
3
8
8
8
10
8
10
8
10
12
10
12
8
8
8
8
8
8
5000
7200
5000
2100
1280
1600
1600
1000
2000
1200
1000
2000
2004
2000
2004
1600
2000
2000
1200
800
1000
Fixed Costs
Per Hour
$2.11
.85
3.19
1.31
1.90
1.26
.72
2.43
1.15
2.66
2.02
.24
.34
.41
.18
1.54
2.06
1.37
2.33
1.72
.50
Variable Costs
Per Hour
$2.64
1.29
3.30
1.86
.83
.72
.24
.28
.57
1.32
1.01
.11
.15
.18
.08
.90
1.20
.80
1.17
.74
.10
ALFALFA FSTAB.. IRRIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
PRICE OR
COST/UNIT QUANTITY
VALUF OR
COST
GROSS RECEIPTS FROM PRODUCTION
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(20-100-0)
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR & MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP, CAP,
0,0
.BS,
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL,
1 .75
36.00
1.47
3.18
10,92
2.75
2.75
0.10
38.50
36.00
1.47
3. 18
10.92
4.99
7.70
22.00
1.00
1.00
1.00
1.00
1.82
2.80
29.22
*
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
0.0
s
TOTAL VARIABLE COST
^
105.69
$ -- 1 0 5 . 6 9
3, INCOME ABOVE VARIABLE COSTS
A, FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAMD (NET RENT)
TOTAL FIXFD COSTS
2*92
105.69
s
ACRE
ACRE
ACRE
ACRE
1.83
2.94
15.96
47.02
1.00
1.00
1.00
1.00
1.83
2.94
15.96
—lZ.e_.02
67.75
5. TOTAL COSTS
$
173.44
6, NET RETURNS
s-- 1 7 3 . 4 4
* LAND CHARGE BASED ON S55/ACRE LESS 50 PCT. OF IRRIG. FIXED COSTS.
PROJECTED. 1975
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 12
ifjPN
811003302 320 0
ALFALFA ESTAB., IRRIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL
MANAGEMENT
OPERATION
MBPLOW 4B
CLOD BUSTER
TANDEM DISC
P E R T. A P ^ L I . R E N T D
GRAIN DRILL
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO,
8,34
52
8,44
6,86
2,46
10
10
to
10
DATE
FIXED
FUEL,OIL,
COSTS
MACHINE
L
U
B
,
,
R
E
P,
T I M E S LABOR
PER
ACRE
HOURS
PER
ACRE
HOURS
OVER
JUNE
JUNE
AUG
AUG
AUG
AUG
OCT
NOV
DEC
1,00
1.00
I.00
1 .00
l.OC
0.10
0.10
0.10
0.10
0,712
0.0
0.239
0.097
0,269
0,125
0,125
0,125
0.475
0.404
0. 159
0.064
0. 179
0.1 00
0.100
0.100
1 ,816
1.6 8?
. i x l S - k _£xlX&
0,34
0*06
0.09
0.0
0,24
0, 19
0,19
0, 19
0,60
0,14
0,18
0,0
0,39
0,13
0,t3
0,13
_£a12
___&a13
1 ,47
1 .83
1
* L A N D C H A P G E B A S E D O N S 5 5 / A C R E L E S S 5 0 P C T. O F I R R I G . F I X E D C O S T S . ^
PROJECTED, 1975 1
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 11 0 0 3 3 0 2 3 2
ANNUAL CAPITAL MONTH 12
<-5^S\
ALFALFA, IRRIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
2, VAPIABLE COSTS
PREHARVEST
FERT(0-80-40)
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORITRACTOR & MACHINERY)
LABORCIRR IGATION)
INTERFST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
TON
PRICE
OR
VA L U F
OR
COST/UNtT QUANTITY COST
20.00
6.50
S 130.00
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL,
32.00
1,30
0,20
18.72
2.75
2.75
0.10
1.00
1.00
1.00
1.00
0.97
4.80
25.17
32.00
1.30
0.20
18.72
2.67
13.20
s
HAPVEST COSTS
SUBTOTAL, HARVEST
0.0
s
TOTAL VARIABLE COST
0*s
70.61
59.39
3, INCOME ABOVE VARIABLE COSTS
4, FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
PRORATEO ESTAB, COST
LAND (NET RENT)
TOTAL FIXED COSTS
2__5£
70.61
ACRE
ACRE
ACRE
ACRE
ACRE
0.9?
0.16
27.36
173.44
41.32
1.00
1.00
1.00
0.14
1.00
0.92
0.16
27.36
24.80
.-±1*22
94.56
5, TOTAL COSTS
$
165.18
6. NET RETURNS
$ -35.18
* LA>JD CHARGE BASED ON S55/ACRE LESS 50 PCT. OF IRRIG. FIXED COSTS.
* ESTABLISHMENT COST PRORATED OVER 7 YEARS. CROP SOLD STANDING IN
FIELD.
PROJECTED.
1975
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 10
81 003602 320 0
ALFALFA. IRRIGATFD, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION)
F E R T. A P P L I , R F N T D
PICKUP
PICKUP
P ICKU^
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO,
2,86
10
10
10
10
10
10
10
DATE
FUEL.OIL,
FIXED
T I M E S LABOR MACHINE L U B . , R E P.
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
MAR
MAR
MAY
JUNF
J U LY
AUG
SEPT
OCT
1 ,00
0.10
0,10
0,10
0,10
0,10
0,10
0,10
TOTALS
0,097
0,125
0,125
0,125
0.125
0.125
0.125
0.064
C.100
0. IOC
0.100
0,100
C.100
0.100
-Cul__§ _&a.2£
0,0
0, 19
0, 19
0. 19
0,19
0, 19
0, 19
-&A12
_-_.-_.12
0.972 0.764
1 .30
0.92
0,0
0,13
0,13
0,13
0,13
0,13
0.13
* I AVJD CHARGE BASED ON S55/ACRE LESS 50 PCT. OF IRRIG. FIXED COSTS.
* ESTABLISHMENT COST PRORATED OVER 7 YEARS. CROP SOLD STANDING IN
FIF.LD.
PROJECTED, 1975
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 10
081 0036 023 2
ALFALFA ESTAB,, IRRIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
TOTAL
2, VARIABLE COSTS
PREHARVEST
SEED
FERT(20-100-50)
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTPACTOR & MACHINERY)
LABOR(IRRIGATION)
INTEREST DN OP, CAP,
SUBTOTAL, PRE-HARVEST
0,0
LBS,
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL,
1,75
46,00
1.47
3.18
10.92
2.75
2.75
0.10
22.00
1.00
1.00
1.00
1.00
1 .82
2.80
32.74
38.50
46.00
1.47
3. 18
10.92
4.99
7.70
s
2*21
11 6 . 0 4
HARVEST COSTS
SUBTOTAL, HARVEST
s
TOTAL VARIABLE COST
$ 11 6 . 0 4
$ --1 16.04
3, INCOME ABOVE VARIABLE COSTS
4, FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TDTAL FIXED COSTS
0.0
ACRE
ACRE
ACRE
ACRE
1.83
2.94
15.96
47.02
5, TOTAL COSTS
6, NET PETUPNS
1 .00
1.00
1.00
1.00
1.83
2.94
15.96
—±1*02
$
67.75
s
183. 79
-183.79
* LAND CHARGE BASED ON S55/ACRE LESS 50 PCT. OF IRRIG. FIXED COSTS.
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 11 0 0 3 3 0 1 3 2 0 0
ANNUAL CAPITAL MONTH 12
/ ^ k
ALFALFA ESTAB.. IRPIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
O P E R AT I O N
MBPLOW 4B
CLOD 3USTER
PICKUP
TA N D E M D I S C
F F R T, A P P L I , R F N T D
GRAIN DRILL
PICKUP
PICKUP
PTCKUP
ITEM
NO,
7,33
51
10
7,43
5,87
1 ,45
10
10
10
D AT E
FUEL.OIL,
FIXED
TIMES LABOR MACHINE L U B . , R E P.
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
J U LY
J U LY
J U LY
AUG
AUG
AUG
AUG
SEPT
OCT
1,00
1,00
0,10
1.0C
1,00
1 ,00
0,10
0,10
0,1C
T O TA L S
0
0
0
0
0
0
0
0
,71
, 0
.12
.23
.09
.26
.12
.12
2
0.475
0.404
0. 100
0.159
0.064
0.179
0.100
0.100
0,34
0,06
0, 19
0,09
0 , 0
0,24
0.19
0.19
JO riiiS - fi x l - fl fi
-1U12
-0*12
1 .47
1 ,83
5
9
7
9
5
5
1 .816
1.682
0
0
0
0
0
0
0
0
.60
.14
.13
.18
. 0
,39
,13
, 1 3
/ ^ v
* L A N D C H A R G E B A S E D O N S 5 5 / A C R E L E S S 5 0 P C T, O F I R R I G , 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
A N N U A . C A P I TA L M O N T H 1 2
0 8 11 0 0 3 3
013
2
ALFALFA. IRRIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
G30SS RECEIPTS FROM PRODUCTION
HAY
TOTAL
2. VARTABLE COSTS
PREHARVEST
FERTCO-120-60)
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP,
TON
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
20.00
8.50
48.00
1,30
0,10
26.52
2.75
2.75
0,10
1,00
1,00
1.00
1.00
0.97
6.80
35.42
-110+00
$ 170.00
48,00
1.30
0.10
26.52
2.67
18.70
$ 100.83
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
s
TOTAL VARIABLE COST
$ 100,83
$
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
0,0
69.17
$
ACRE
ACRE
ACRE
ACRE
ACRE
0,9?
0,07
38.76
183.79
35.62
1.00
1,00
1,00
0,14
1.00
0,92
0,07
38.76
26.28
—25*32
$ 101.65
5. TOTAL COSTS
$ 202.48
6. NET RETURNS
$ -32.48
* LAND CHARGE BASED ON S55/ACRE LESS 50 PCT. OF IRRIG, FIXED COSTS,
* E S TA B L I S H M E N T C O S T S P R O R AT E D O V E R 7 Y E A R S , P R O J E C T E D , 1 9 7 5
* SOLD STANDING IN FIELD TO CUBER,
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 1 0 0 3 9 0 1 3 2 0 0
ANNUAL CAPITAL MONTH 10
ALFALFA, IRRIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
O P E R AT I O N
F E R T. A P P L I . R E N T D
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
5,87
10
10
10
10
10
10
10
D AT E
FUEL,OIL,
FIXED
COSTS
M
A
C
H
I
N
E
L
U
B
,
,
R
E
P
,
T I M E S LABOR
P
E
R ACRE
HOURS
P
E
R
A
C
R
E
OVER
HOURS
MAR
MAR
MAY
JUNE
J U LY
AUG
SEPT
OCT
1
0
0
0
0
0
0
0
T O TA L S
,00
.10
,10
,10
,10
,10
,10
.10
0.0 64
0.1 00
0. 100
0.1 00
0. 1 OC
0.100
0.100
0 , 0
0,19
0, 19
0. 19
0,19
0,19
0,19
0 , 0
0,13
0 , 1 3
0,13
0,13
0,13
0,13
-SUL2S -J&_l1-__-_.
-0*19
3U12
1 ,30
0 . 9 -
0
0
0
0
0
0
0
,097
,125
,125
,125
.125
.125
.125
0.972
0.764
* LAND CHARGE BASED ON S55/ACRE LESS 50 PCT. OF IRRIG. FIXED COSTS.
* E S TA B L I S H M E N T C O S T S P R O R AT E D O V E R 7 Y E A R S . P R O J E C T E D . 1 9 7 5
* SOLD STANDING IN FIELD TO CUBER.
BUDGET IDENTIFICATION NUMBER —
ANNUAL CAPITAL MONTH 10
081 0039 013 2
C O R 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 I R E G I O N
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
# ^
1. GROSS RECEIPTS FROM PRODUCTION
COPN
TOTAL
3U
? . VA R I A B L E C O S T S
PREHARVEST
SEED
INSECTICIDE
FERT( 120-40-0)
HERBICIDE
HAIL INSURANCE
MACHINFRY
TRACTORS
IRRIGATION MACHINFRY
LABORCTRACTOR 6 MACHINERY)
LABOR(IRR IGATION)
I N T E R E S T O N O P. C A P.
SUBTOTAL. PRE-HARVEST
LBS.
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
CUSTOM DRYING
SUBTOTAL, HARVEST
PRICE
OR
VA L U F
OP
COST/UNIT QUANTITY COST
2,25
120,00
__tZ£_.go
$ 270.00
0.95
4.00
35.00
4.00
0.08
3.65
9.03
17.16
2.75
2.75
0.10
18.00
1 .00
1.00
1.00
125.00
1.00
1.00
1 .00
5.33
4.40
51.62
0.30
0.20
0.10
120.00
120.00
120.00
s
17. 10
4.CO
35.00
4.00
10.00
3.65
9.03
17. 16
14.64
12. 10
5t 16
131.85
s
BU.
BU.
BU.
36.00
24.00
$
___12i__fi
72.00
TOTAL VARIABLE COST
% 203.85
INCOME ABOVE VARIABLE COSTS
S
FIXED COSTS
MACHINERY
TRACTORS
I P R I G AT I O N M A C H I N E RY
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
6.74
7.78
25.08
51.81
1.00
1.00
I.00
1 .00
66.15
6.74
7.78
25.08
$
.Sii81
91.41
5. TOTAL COSTS
$ 295.26
6. NET RETURNS
$ -25.?6
* LAND CHARGE BASED ON LANDLORDS SHARE OF GROSS (1/3) LESS 1/3 OF
FERTILIZER, INSECTICIDE, HAULING, DRYING,
AND
50
P C T.
OF
IRRIG
FIXED
COSTS.
"*
P R O J E C T E D , 1975
f**
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 0 3 5 0 2 3 2 C 0
A N N U A L C A P I TA L M O N T H 1 0
CORN, IRRIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
ITEM
NO,
O P E R AT I O N
SHREDDER 4R
TA N O E M D I S C
TA N D E M D I S C
PICKUP
MB PLOW 4B
CLOD BUSTEP
PICKUP
TA N D E M D I S C
PICKUP
F L O AT
PICKU°
LISTER. 8-R
R O L L I N G C U LT,
BED PLANTER
H F R B S P R AY E R
PICKUP
R O L L I N G C U LT,
TO O L B A R
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
8,48
44
2,44
10
8,34
52
10
2.44
10
2.38
10
8,60
8R 2,66
8,64
54
10
8R
2,66
2,56
10
10
10
10
10
10
D AT E
FIXED
FUEL.OIL,
C
OSTS
T I M E S LABOR MACHINE L U B , , R E P,
P
E
R
ACRE
HOURS
PER ACRE
OVER
HOURS
DEC
DEC
DEC
DEC
JAN
JAN
JAN
FEB
FEB
MAR
MAR
APR
APR
APR
APR
APR
M AY
M AY
M AY
JUNE
J U LY
AUG
SEPT
OCT
0.245
0.163
1,00
0.159
1,00
0.0
0.239
0.159
1,00
0,1 0
0.125
0.1C0
0.475
1,00
0.712
1 ,00
0 . 0
0.404
0.125
0. 100
0,10
0.239
0.159
1,00
0,10
0 .125
0.100
1.173
2,00
1.759
0,10
0. 125
0.100
0.171
0.114
1,00
0
.089
1,00
0.134
0
.114
1,00
3.171
0
.
151
1 ,00
0.0
0,10
0.125
0.100
0.134
0.089
1,00
0.098
1,00
0.146
0.100
0,10
0.125
0,10
0.125
0.100
0,10
0.125
0.100
0,10
0.125
0.100
0.100
0,10
0.125
0 , 1 0 _CLjl12S _£__J_._20
0.16
0.09
0.09
0, 19
0,34
0,06
0, 19
0,09
0 , 1 9
0,33
0 . 1 9
0.10
0.10
0.09
0.03
0 . 1 9
0.10
0.01
0 . 1 9
0.19
0.19
0, 19
0,19
0,33
0 , 1 8
0,18
0 , 1 3
0,60
0.14
0.13
0 . 1 8
0.13
2.85
0,13
0,18
0,21
0 , 1 6
0 . 0 6
0 . 1 3
0.21
0.02
0.13
0,13
0 , 1 3
0 , 1 3
0,13
_a*i2
-0*12
4.448
3,65
6.74
T O TA L S
5.325
* LAND CHARGE BASED ON LANDLORDS SHARE OF GROSS (1/3) LESS 1 / 3 O F
FERTILIZER, INSECTICIDE, HAULING, DRYING,
PROJECTED. 1975
AND 50 PCT. OF IRRIG FIXED COSTS.
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 0035 023 2
CORN, IRRIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
JNIT
GROSS RECEIPTS FROM PRODUCTION
CORN
TOTAL
?.. VARIABLE COSTS
PREHARVEST
SEED
INSECTICIDE
FERT(160-60-0)
HERBICIDE
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
LABORdRR IGATION)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
0^
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
CUSTOM DRYING
SUBTOTAL, HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
S
3U,
2.25
140.00
LBS.
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
3U.
BU.
BU.
0.95
4.00
49.00
4.00
0.08
3.76
9.32
20.28
2.75
2.75
0.10
18.00
1.00
1.00
1.00
140.00
1.00
1.00
1.00
5.46
5.20
61.38
0.30
0.20
0.10
140.00
140.00
140.00
TOTAL VARIABLE COST
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
-.I15...SA
$ 315.00
ACRE
ACRE
ACRE
ACRE
6.94
8.01
29.64
57.78
s
17. 10
4.00
49.00
4.00
11 . 2 0
3. 76
9.32
20.28
15.Cl
14.30
&*.!!
154.10
42.00
28.00
$
84.00
s
238.10
s
76.90
1.00
1.00
1.00
1.00
6.94
8.01
29.64
—51*13
102.37
5 . T D TA L C O S T S
$ 340.48
6. NET RETURNS
s
-25.48
* LAND CHARGE BASED ON LANDLORDS SHARE OF GROSS (1/3) LESS 1/3 OF
FERTILIZER, INSECTICIDE, HAULING, DRYING,
A N D 5 0 P C T, O F I R R I G F I X E D C O S T S . P R O J E C T E D , 1 9 7 5
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 0 3 6 0 1 3 2 0 0
ANNUAL CAPITAL MONTH 10
CORN. IRRIGATED, TEXAS HIGH PLAINS III REGION
FSTIMATFD COSTS AND RETURNS PER ACRE
HIGH LFVFL MANAGEMENT
OPERAT I3N
SHREDDER 4R
TANDEM DISC
TANDEM DISC
DICKUP
MBPLO* 4B
CLOD DUSTER
PICKUP
TANDEM DISC
PICKUP
FLOAT
LISTER. 8-P
PICKUP
ROLLING CULT. 8R
BED PLANTER
HFRR SPRAYFR
PICKUP
ROLLING CULT. 8R
TOOL BAR
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
FUEL.OIL. FIXED
MACHINE
LUB..REP. COSTS
ITEM
TIMES
LABOR
HOURS
PER
ACRE PER ACRE
N O . D AT E O V E R H O U R S
7,47
43
1 ,43
10
7,33
51
10
1,43
10
1 ,37
7,59
10
1 ,65
7,63
53
10
1.65
1 ,55
10
10
10
10
10
10
DEC
DEC
DEC
DEC
JAN
JAN
JAN
FEB
FEB
MAR
MAR
MAR
APR
APR
APR
APR
MAY
MAY
MAY
JUNE
J U LY
AUG
SEPT
OCT
I «▶00
1 t▶00
1<▶00
0 .. 1 0
1,▶00
1 ,▶00
0<• 10
l l▶00
0 ,. 1 0
2 .▶00
1.▶00
0 ,▶10
1,▶00
1.. 0 0
1 1▶00
0 .▶10
2 .▶00
1.▶00
0 ,▶10
0 .. 1 0
0 .▶10
0 .. 1 0
0<. I C
0 ,. 1 0
TOTALS
0.245
0.0
0.239
0.125
0.712
0.0
0.125
D.239
0.125
1 .759
0. 171
3.125
0.134
3.171
0.0
0.125
0.268
0.146
0.125
0.125
0.125
0.125
0.125
0.163
0.159
0. 159
0.1 CO
0.475
0.404
0.100
0.159
0.100
1.173
0.1 14
0.1 OC
0.089
0.1 14
0. 151
0. 100
0.179
0.098
0. 100
0.100
0.1 00
0.100
0.100
-.SU125 ______li_I_
5.4 59
4.537
0 .. 16
0 .. 0 9
0 .▶ 09
0 .▶ 19
O i▶ 34
0 *. 0 6
0 ,. 1 9
0 ,. 0 9
0 .. 1 9
0 ,, 3 3
0 .. 1 0
0 .. 1 9
0 .. 1 0
C<. 0 9
0 ,. 0 3
0 .▶ 19
0 .• 21
0<. 0 1
0 .. 19
0 .▶ 19
0 .. 1 9
0 ,. 1 9
0«. 19
0 ,▶ 33
0 .. 1 8
O i▶ 18
0«▶ 13
O i▶ 60
O i. 1 4
O i.1 3
O i. 1 8
O i. 1 3
2 i, 8 5
O i. 1 8
O i. 1 3
0 .▶21
O i. 16
!2
0<. 0 6
0 .. 1 3
O i. 4 2
O i. 0 2
0<▶ 13
O i. 1 3
0 ,. 1 3
O i. 1 3
O i. 1 3
- fi i J U L
3 ,. 7 6
6.94
- O il
* I AND CHARGE BASED ON LANDLORDS SHARE OF GROSS (1/3) LESS 1/3 OF
FERTILIZER, INSECTICIDE, HAULING, DRYING,
A N D 5 0 P C T . O F I R R I G F I X E D C O S T S . P R O J E C T E D . 1975
BUDGET IDENTIFICATION NUMBER —
ANNUAL CAPITAL MONTH 10
07? 0036 013 2
CORN FOR SILAGE, IRRIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACPE
TYPICAL MANAGEMENT
PRICE OR
UNIT COST/UNIT QUANTITY
1, GROSS RECEIPTS FROM PRODUCTION
CORN SILAGE
TOTAL
?. VARIABLE COSTS
PREHARVEST
SEED
INSECTICIDE
F=RT(180-60-0)
HERBICIDE
HAIL INSURANCE
MACHINFRY
TRACTORS
IRRIGATION MACHINERY
LABOR(TR*CTOR & MACHINERY)
LABOR(IRR IGATION)
INTEREST ON OP, CAP.
SUBTOTAL, PRE-HARVEST
TON
12.00
VALUF OR
COST
$
20.00
-2±0*00
S 240.00
LBS.
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.75
4.00
52.50
4.00
0.08
3.63
9.64
17.16
2.75
2.75
0. 10
23.00
1.00
1.00
1 .00
125.00
1,00
1,00
1,00
5,43
4.40
52.69
HARVEST COSTS
SUBTOTAL, HARVEST
17.25
4.00
52.50
4.00
10.00
3.63
9.64
17. 16
14.93
12.10
150.47
$_
$
0.0
TOTAL VARIABLE COST
15C.47
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
5*21
$
$ 89.53
ACRE
ACRE
ACRE
ACRE
6.98
8.37
25.08
48.01
1.00
I.00
1.00
1.00
6.98
8.37
25.08
—±2*01
88.45
5 . T O TA L C O S T S
$ 238.92
6. NET RETURNS
$
1.08
* LAND CHARGE BASED ON LANDLORDS SHARE OF
GROSS (1/3) LESS 1/3 OF
FERTILIZER, INSECTICIDE, AND 50 PCT, OF IRRIG. FIXED COSTS.
* CRDP SOLD STANDING IN FIELD,
PROJECTED, 1975
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 9
^
723003502 320 0
CORN FOR SILAGE, IRRIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
O P E R AT I O N
SHREDDER 4R
TA N D E M D I S C
TA N D E M D I S C
MBPLOW 4B
CLOD BUSTER
PICKUP
PICKUP
TA N D E M D I S C
PICKUP
F L O AT
LISTER, 8-R
R O L L I N G C U LT, 8 R
PICKUP
BED PLANTER
PICKUP
R O L L I G C U LT < 6 P )
TOOL BAR
PICKUP
R O L L I G C U LT C 6 R )
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
8,48
44
8.44
8.34
52
10
10
2,44
10
2,38
8,60
2,66
10
6,64
10
2,32
2.56
10
2.32
10
10
10
10
D AT E
FIXED
FUEL.OIL,
T I M E S LABOR MACHINE L U B . , R E P .
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
DEC
DEC
DEC
DEC
DEC
DEC
JAN
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
M AY
M AY
M AY
JUNE
JUNE
J U LY
AUG
SEPT
1«. 0 0
2 .▶OC
1<▶ 00
l i, 0 0
1<. 0 0
O i. 1 0
O i. 1 0
l i. 0 0
O i. 1 0
2 i. 0 0
l i. 0 0
1 ,▶ 00
O i. 1 0
l i. 0 0
O i. 1 0
l i. 0 0
l i. 0 0
O i. 1 0
1 .00
0 .. 1 0
0 .10
0 *. 1 0
0«. 1 0
T O TA L S
0,245
0 . 0
0.239
0,712
0 . 0
0,125
0,125
0.239
0.125
I ,759
0.171
0.134
0.125
0,171
0.125
0.181
0,146
0,125
0,181
0.125
0.125
0.125
0.163
0.319
0.159
0,475
0,404
0.100
0,100
0.159
0.100
1.173
0.1 14
0,089
0.100
0.1 14
OolOO
0.121
0.098
0.100
0.121
0.100
0.100
0.100
0,16
0.18
0.09
0,34
0,06
0.19
0,19
0 , 0 9
0, 19
0.33
0,10
0,10
0, 19
0,09
0, 19
0.10
0,01
0.19
0 . 1 0
0. 19
0.19
0. 19
0 . 3 3
0.37
0,18
0,60
0.14
0 , 1 3
0 , 1 3
0 , 1 8
0 , 1 3
2,85
0 , 1 8
0,21
0,13
0.16
0.13
0.23
0.02
0 , 1 3
0,23
0.13
0.13
0 . 1 3
_-Q.jJL££ - f t a l Q f t
_Gjl±2
-0.*L2
3.63
6.98
5,428
4.508
* LAND CHARGE BASED ON LANDLORDS SHARE OF GROSS (1/3) LESS 1/3 OF
FERTILIZER, INSECTICIDE, AND 50 PCT. OF IRRIG. FIXED COSTS.
*
CROP
SOLD
S TA N D I N G
IN
FIELD.
PROJECTED,
1975
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 9
07230035 023 2
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 I R E G I O N
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
^ ^
1. GROSS RECEIPTS FROM PRODUCTION
CORN SILAGE
TOTAL
TON
? . VA R I A B L F C O S T S
PREHARVEST
SEED
INSECTICIDE
FERT(2lC-60-0)
HER3ICIDE
HAIL INSURANCE
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E RY
LABOR(TRACTOR & MACHINERY)
L A 3 0 R ( I R R I G AT I O N )
I N T F R F S T O N O P, C A P,
SUBTOTAL, PRE-HARVEST
LBS.
ACRE
ACRE
ACRF
DOL.
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
12,00
27,00
S 324.00
0.75
4.00
57.60
4.00
0.08
3.56
9.51
18.72
2.75
2.75
0.10
25.00
1 .00
1 .00
1 .00
140.00
1.00
1.00
1.00
5.43
4.80
51.53
18.75
4.00
57.60
4.0C
11 . 2 0
3.56
9.51
18.72
14.93
13.20
5x15
160.63
HARVEST COSTS
SUBTOTAL, HARVEST
$
TOTAL VARIABLE COST
*
0.0
s 163.37
3. INCOMF ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINFRY
TRACTORS
I R R I G AT I O N M A C H I N E RY
LAND (NET RENT)
TOTAL FIXED COSTS
160.63
$
ACRF
ACRE
ACRE
ACRE
6.86
8.1 7
27.3ft
72.91
1
1
1
I
.00
.00
.00
.00
6. 86
8. 17
27.36
s
_Z2._i.21
11 5 . 3 0
5 . T D TA L C O S T S
275.92
ft. NET RETURNS
48.08
* LAND CHARGE BASED ON LANDLORDS SHARE OF GROSS (1/3) LESS 1/3 OF
F E R T I L I Z E R , I N S E C T I C I D E , A N D 5 0 P C T, O F I R R I G . F I X E D C O S T S .
*
CPDP
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 7 2 3 0 0 3 6 0 1 3 2 0 0
A N N U A L C A P I TA L M O N T H 9
Jpv
CORN FOR SILAGE. IRRIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
SHRFDDER 4R
TANDEM DISC
TANDEM DISC
PICKUP
MBPLOW 4B
CLOD BUSTER
PICKUP
TANDEM DISC
PICKUP
FLOAT
LISTER, 8-R
R O L L I N G C U LT, 8 R
PICKUP
BED PLANTER
HERB SPRAYER
PICKUP
POLL IG CULTI6R)
TOOL BAR
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
7^47
43
1 ,43
10
7,33
51
10
1 ,43
10
1,37
7,59
1 ,65
10
7,63
53
10
1 ,31
1,55
10
10
10
10
10
DATE
FUEL,OIL,
FIXED
COSTS
T I M E S LABOR MACHINE L U B , * R E P,
PER ACRE PER ACRE
OVER
HOURS
HOURS
DEC
DEC
DEC
DEC
JAN
JAN
JAN
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
APR
MAY
MAY
MAY
JUNE
J U LY
AUG
SEPT
1,00
1.00
1.00
0.10
1.00
1 .00
0.10
1.00
0.10
2.00
1.00
1.00
0.10
1.00
1.00
0.10
2.00
1.00
0.1C
0.10
0,10
0,10
0,10
TOTALS
0, too
0,16
0,09
C 0 9
0,19
0,34
0,06
0, 19
0,09
0, 19
0,33
0, 10
0,10
0,19
0,09
0,03
0, 19
0,20
0,01
0, 19
0. 19
0, 19
0, 19
0,33
0,18
0.18
0,13
0,60
0,14
0,13
0,18
0,13
2,85
0,18
0,21
0,13
0,16
0,06
0,13
0,46
0,02
0,13
0,13
0,13
0,13
_£L__12__ ...CtlflP-
-0*19
-0*12
3,56
6,86
0,245
0,0
0.239
0.125
0.712
0.0
0.125
0.239
0,125
1 .759
0.171
0.134
0.125
0.171
0.0
0.125
0,362
0,146
0.125
0.125
0.125
0 .125
5.428
0. 163
0.159
0.1 59
0.1 00
0.475
0.4 04
0.100
0.159
0.10C
1.173
0. 1 14
0.089
0.100
0,1 14
0,151
0, 100
0,241
0,098
0,100
0,100
0,100
4,500
* LAND CHARGE BASED ON LANDLORDS SHARE OF GROSS (1/3) LESS 1/3 OF
FERTILIZER, INSECTICIDE, AND 50 PCT. OF IRRIG. FIXED COSTS.
*
CRDP
SOLD
S TA N D I N G
IN
FIELD.
PROJECTED.
1975
RUOGFT IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 9
07230036 013 2
C O T T O 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 I R E G I O N
ESTIMATED COSTS AND RETURNS PER ACRE (SPRINKLERS)
TYPICAL MANAGEMENT (PREPLANT ONLY)
UNIT
GROSS RFCEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEFD
TOTAL
? . VA R I A B L E C O S T S
OREHARVEST
SEED
FERTI20-20-0)
HERBICIDE
HAIL
INSURANCE
MACHINERY
TRACTORS
I R R I G AT I O N
MACHINERY
LABOR!TRACTOR C MACHINERY)
LABOR(IRR
I G AT I O N )
INTEREST
ON
O P.
C A P.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
GIN, BAG, TIES
CUSTOM HARV&HAUL
SUBTOTAL, HARVEST
.BS.
TON
PRICE
OR
VA L U F
OP
COST/UNIT QUANTITY COST
0.35
80.00
375.00
0.26
131.25
2o___a_>
S 152.05
LBS.
ACRE
ACRE
DOL.
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0,35
12,00
5,20
0.08
3.21
5.55
6.68
2.75
2.75
0.10
CWT.
CWT.
1.25
1.0
17.00
1.00
1.00
60.00
1.00
1.00
1.00
3.76
0.80
26.39
5.95
12.00
5.20
4.8C
3.21
5.55
6.68
10.33
2.20
2.64
58.56
S
S
20.63
16*50
37.13
*
95.68
3. INCOME ABOVE VARIABLE COSTS
*
56.37
4. FIXED COSTS
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E RY
LAND (NET PENT)
TDTAL FIXED COSTS
s
0
16.50
16.50
TDTAL VARIABLE COST
ACRE
ACRE
ACRE
ACRE
3.9?
4.92
8.44
25.64
I.00
1.00
1.00
1.00
3.92
4.92
8.44
____________
S 42.91
5 . TO TA L C O S T S
S 138.59
ft. NET RETURNS
S
13.46
* LAND CHARGE BASED ON LANDLORDS SHARE OF GROSS (1/4) LESS 1/4 OF
F E R T I L I Z E R , G I N N I N G A N D 5 0 P C T. O F I R R I G . F I X E D C O S T S .
PLANTED
2
X
1
SKIPROW.
P R O J E C T E D , 1975
B U O G E T I D E N T I F I C AT I O N N U M B E R > 9 3 0 0 3 1 0 2 3 7 0 0
A N N U A L C A P I TA L M O N T H 11
COTTON, IRRIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS ANO RETURNS PER ACRE (SPRINKLERS)
TYPICAL MANAGEMENT (PREPLANT ONLY)
OPERATION
SHREDDER 4R
TANDEM DISC
PICKUP
MBPLOW 48
CLOD BUSTFR
CHISEL
PICKUP
F E R T. A P P L I , R E N T D
TANDEM DISC
PICKUP
TANDEM DISC
HERB SPRAYFR
PICKUP
LISTER, 8-P
PICKUP
R O L L I N G C U LT, 8 R
8ED PLANTER
PICKUP
SANOFIGHTER (2)
R O L L I N G C U LT. 8 R
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
8,48
44
10
8.34
52
2,36
10
6,86
2,44
10
2,44
54
10
8,60
10
2,66
8,64
10
6.50
2,66
10
10
10
10
D AT E
FIXED
FUEL,OIL,
COSTS
T I M E S LABOR MACHINE L U B , , R E P,
PER
ACRF
HOURS
PER
ACRE
HOURS
OVER
DEC
DEC
DEC
JAN
JAN
JAN
JAN
FEB
FEB
FEB
MAR
MAR
MAR
APR
APR
MAY
MAY
MAY
JUNE
JUNE
JUNE
J U LY
SEPT
NOV
1,00
1.00
0,10
0,75
0,75
0,25
0,10
1.00
1,00
0,10
1.00
1 .00
0.10
1.00
0.10
1.00
1 .50
0,10
2,00
2,00
0,10
0,10
0.1C
0,10
TO TA L S
0, 163
0,159
0, 1 00
0,356
0.303
0.048
0,100
0.064
0.159
0.100
0.159
0.151
0.100
Oo 1 14
0. 100
0.089
0.171
0.100
0. 167
0.179
0.100
0,100
0,100
0, 16
C.09
0,19
0,26
0,04
0,01
0.19
0.0
0.09
0.19
0.09
0.03
0,19
0, 10
0.19
0, 10
0,14
0,19
0,02
0,21
0.19
0.19
0.19
0.33
0.18
0.13
0.45
0.10
0.03
0.13
0.0
0.18
0.13
0.18
0.06
0.13
0.18
0.13
0.21
0.23
0.13
0.04
0.42
0.13
0.13
0.13
_a_i2_ _£*.!.£_&
_£_t!2
J0*12
3.21
3.92
0.245
0.0
0.125
0.534
0.0
0.073
0.125
0.097
0.239
0.125
0.239
0.0
0.125
0.171
0.125
3.134
0.257
0.125
0.250
0.268
0.125
0.125
3.125
3,755
3.284
* LAND CHARGE BASED ON LANDLORDS SHARE OF GROSS (1/4) LESS 1/4 OF
FERTILIZFR, GINNING AND 50 PCT, OF IRRIG, FIXED COSTS,
PROJFCTED, 1975
PLANTED 2 X 1 SKIPROW,
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 11
093 0031 023 7
COTTON, IRRIGATED, TEXAS HIGH PLAINS I I I R E G I O N
ESTIMATED COSTS AND RETURNS PER ACRE (FURPOW)
TYPICAL MANAGEMENT (PREPLANT ONLY)
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEED
TDTAL
?. VARIABLE COSTS
PREHARVEST
SEED
FFRT(20-20-0)
HER3ICIDE
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
LABORURR IGATION)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
GIN, BAG, TIES
CUSTOM HARV&HAUL
SUBTOTAL, HARVEST
.BS.
TON
0,35
80,00
375.00
0.26
__2__aQL
$ 152.05
LBS.
ACRE
ACRE
DOL.
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.35
!2.00
5.20
0.08
3.21
5.55
4.68
2.75
2.75
0.10
17,30
1.00
1.00
60.0 0
1 .00
1.00
1.00
3.76
1.20
25.22
5.95
12.00
5.20
4.80
3.21
5.55
4.68
10.33
3.30
2a.5£
S
57.54
S
CWT.
CWT.
1.25
1.00
16.50
16.50
TOTAL VARIABLE COST
3, INCOME ABOVE VARIABLE COSTS
4, FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
131.25
20.63
i£a.5Q.
37. 13
$
94.67
$
57.38
$
ACRE
ACRE
ACRE
ACRE
3.92
4.92
6.84
26.44
5. TOTAL COSTS
ft, NET RETURNS
1.00
1.00
1.00
1.00
3.92
4.92
6.84
s
$
—25+±±
42. 1 I
136.77
15.28
* LAND CHARGE BASED ON LANDLORDS SHARE OF GROSS (1/4) LESS 1/4 OF
FERTILIZER, INSECTICIDE, AND 50 PCT. OF IRRIG. FIXED COSTS.
PLANTED
2
X
1
SKIPROM.
PROJECTED,
1975
Jjp^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 9 3 0 0 3 2 0 2 3 ? 0 0
A N N U A . C A P I TA L M O N T H 11
COTTON, IRRIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS =>ER ACRE (FURROW)
TYPICAL MANAGEMENT (PREPLANT ONLY)
ITEM
«
O P E R AT I D N
NO,
D AT E
SHREDDER 4R
TANDEM DISC
PICKUP
MBPl.Orf 4B
CLOD 3USTFP
CHISEL
PICKUP
FFRT.AOPLI.RENTD
TANDEM DISC
»ICKUP
TANDEM DISC
HFRB SPRAYEP
PICKUP
LISTER, 8-R
PICKUP
ROLLING CULT. 8R
RED P.ANTER
P ICKUP
SANDFIGHTER (?)
ROLLING CULT. 8R
PICKUP
PICKUP
PICKUP
PICKUP
8,48
44
10
8,34
52
?,36
10
6,86
?,44
13
2,44
54
10
8.60
10
2,66
8,64
10
6.50
2,66
10
10
10
10
DEC
DFC
DEC
JAN
JAN
JAN
JAN
FEB
FFB
FEB
MAR
MAR
MAR
APR
APR
MAY
MAY
MAY
JUNE
JUNE
JUNE
JULY
SEPT
NOV
TOTALS
FUEL,OIL,
FIXED
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
OVER HOURS HOURS PER ACRE PER ACRE
l l. 0 0
1.. 0 0
0 ,. 1 0
O i▶ 75
O i. 7 5
0 ,. 2 5
O i. 1 0
0
0
0
0
0
,
,
,
,
,
11. 0 0
11. 0 0
9
9
3
3
0
,0 9 7
.2 3 9
,1 2 5
,2 3 9
,0
O i. 1 0
l l▶ 00
1 .▶ 00
O i▶ 10
1 .▶ 00
O i▶ 10
l l. 0 0
l l. 5 0
O i. 1 0
2<. 0 0
2 i▶ 00
O i. 1 0
O i. 1 0
O i. 1 0
0 .▶ 10
? 4 5
0
125
5 3 4
0
0 ,073
0 , 125
3 , 1 2 5
0 ,171
0 , 1 2 5
0 .1 3 4
3
0
0
0
0
0
0
.2 5 7
.1 2 5
,2 5 0
,2 6 8
,1 2 5
, 1 2 5
, 1 2 5
O i▶ 33
O i▶ 163
O i. 159
O i, 1 CO
0 ..3 56
0 ,.
O i.
O i.
O i.
0 9
1 9
2 6
O i. 1 8
O i. 3 0 3
O i, 0 4 8
O i. 1 0 0
O i.0 64
O i. 159
O i. 1 0 0
O i▶ 159
O i.
O i.
O i.
c..
O i.
0 4
01
1 9
0
0 9
0 ,. 1 0
O i▶ 03
O i. 1 3
0 ,. 0
0 .. 1 8
0 ,. 1 3
O i. 1 8
O i▶ 06
O i▶ 13
O i. 1 8
O i. 1 3
O i. 2 1
O i▶ 23
O i▶ 13
0 ,▶ 04
D i▶ 42
O i▶ 13
O i▶ 13
O i▶ 13
O i. 1 5 1
O i. 1 0 0
O i,1 14
O i▶ 1 00
O i,0 89
O i. 1 7 1
O i. 1 0 0
O i. 1 6 7
O i. 1 7 9
O i. 1 0 0
0 .. 1 0 0
O i. 1 0 0
- 0 + 125 - O il 1 £ £
3,755 3,2 84
1 6
O i. 19
O i. 0 9
O i▶ 03
O i▶ 19
O i. 1 0
O i. 1 9
C i. 10
0 ,. 1 4
0 «. 19
O i. 0 2
O i. 2 1
C i▶ 19
C«. 1 9
O i. 19
O i. 1 3
O i. 4 5
! 2
-JU12
3,21
3,92
- O il
LAND CHARGE BASED ON LANDLORDS SHARE OF GROSS (1/4) LESS 1/4 OF
F E RT I L I Z E R , INSECTICIDE, AND 50 PCT, OF IRRIG, FIXED COSTS.
PLANTED 2 X 1 SKIPROW,
PROJECTED, 1975
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 11
093 0032 023 2
f^
COTTON, IRRIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE (SPRINKLERS)
TYPICAL MANAGEMENT (PREPLANT PLUS 1 POSTPLANT)
UNIT
GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
CDTTONSFED
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
F E RT C 4 0 - 2 0 - 0 )
HERBICIDE
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
LABOR!IRR IGATION)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
GIN, BAG, TIES
CUSTOM HARV&HAUL
SUBTOTAL, HARVEST
-BS.
TON
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
0,35
80,00
4 75.0 0
0.33
166.25
—23**0
S 192.65
LBS,
ACRE
ACRE
DOL,
ACRE
ACRE
ACRE
HOUR
HOUR
DOL,
0,35
18,00
5,20
0.08
3.21
5.55
1 1.69
2.75
2.75
0.10
20.00
1.00
1.00
70.00
I.00
1.00
1.00
3.76
1.40
32.98
WT.
1,25
1,00
20,90
20,90
WT.
7.00
18.00
5. 20
5.6C
3.21
5.55
11 . 6 9
10.33
3.85
li.20.
73. 73
26, 12
__2£t_20
S
47,02
TOTAL VARIABLE COST
S 120.75
INCOME ABOVE VARIABLE COSTS
*
71.90
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
3.92
4.92
14.77
29.74
1.00
1.00
1.00
1.00
3.92
4.92
14.77
$
22*Zi
53.34
5. TDTAL COSTS
$ 174.09
6. NET RETURNS
$
18.56
* LAND CHARGE BASED ON LANDLORDS SHARE OF GROSS (1/4) LESS 1/4 OF
FERTILIZER. GINNING AND 50 PCT, OF IRRI, FIXED COSTS,
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 9 3 0 0 3 2 0 2 3 7 0 0
ANNUAL CAPITAL MONTH 11
COTTON, IRRIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS =>ER ACRE (SPRINKLERS)
TYPICAL MANAGEMENT (PREPLANT PLUS 1 POSTPLANT)
DPERATION
SHREDDER AR
TANDEM DISC
PICKUP
MRPLOtf AB
CLOD BUSTER
CHISEL
PICKUP
F F R T, A P » L I . R E N T D
TANDEM DISC
PICKUP
TANDEM DISC
HFRB 5=>RAYER
PICKUP
LISTER, 8-R
PICKU*
R O L L I N G C U LT. 8 R
BED PLANTER
PICKUP
SANDFIGHTER (2)
R O L L I N G C U LT. R R
PICKUP
PICKU=>
PICKU3
'ICKU?
ITEM
NO.
8.48
44
10
8,34
52
2,36
10
6,86
2,44
10
2,44
54
10
8,60
10
2,66
8,64
10
6,50
2,66
10
10
10
10
DATE
FIXED
FUEL.OIL,
COSTS
T I M F S LABOR MACHINE L U B , , R E P,
PER
ACRE
PER
ACRE
OVER
HOURS
HOURS
DEC
DEC
DEC
JAN
JAN
JAN
JAN
FEB
FEB
FEB
MAR
MAR
MAR
APR
APR
MAY
MAY
MAY
JUNE
JUNE
JUNE
J U LY
SEPT
NOV
1.00
0.245
0.163
1.00
3.0
0.159
C.100
0.10
0.125
0.534
0.356
0.75
0,303
0.75 0.0
0,048
0.25 0.073
0,100
0.10
0.125
0,064
1 .00
0.097
1.00
3.239
0,159
0.10
3.125
C.100
0.239
0.159
1.00
9.0
0.151
1.00
0.125
0.10C
0.10
3.171
0 . 11 4
1.0C
0.100
0.10
0.125
0.0 89
I .00
3.134
0.171
1,50
0.257
0.125
0.100
0,10
2,00
0.250
0. 167
3.268
0.179
2,00
0.125
0.10C
0,10
0. 125
0.100
0,10
0.100
0,10
0.125
0 . 1 0 - 1 * 1 2 5 __-__L_2-_
0,16
0,09
0,19
0,26
0,04
0,01
0. 19
0,0
0,09
0, 19
0,09
0,03
0,19
C I O
0,19
0, 10
0, 14
0,19
0,02
0,21
0, 19
0, 19
0, 19
0.33
0,18
0,13
0,45
0, 10
0,03
0.13
0.0
0.18
0.13
0,18
0,06
0,13
0,18
0,13
0,21
0,23
0,13
0.04
0.42
0.13
0.13
0.13
__U12
__i__i2
3.2 84
3,21
3.92
TDTALS
3.755
LAND CHARGE BASED ON LANDLORDS SHARE OF GROSS (1/4) LESS 1/4 OF
FERTILIZER. GINNING AND 50 PCT OF IRRI, FIXED COSTS,
PROJECTED, 1975
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 11
093 0032 023 7
COTTON, IRRIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATFD COSTS AND RETURNS PER ACRE (FURROW)
TYPICAL MANAGEMENT (PREPLANT PLUS 1 POSTPLANT)
JNIT
GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
CDTTONSEED
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FERT(40-?0-0)
HER3ICIDE
HAIL INSURANCE
MACHINFRY
TRACTORS
IRRIGATION MACHINERY
LA30R(TRACTOR & MACHINERY)
LA30R(IRRIGATION)
INTEREST ON OP. CAP.
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY CO.ST
_BS.
TON
0.35
80.00
475.00
0.33
166.25
__6_,fLa
S 192.65
LBS.
ACRE
ACRE
DOL.
ACRF
ACRE
ACRE
HOUR
HOUR
DOL.
0.35
18.00
5.20
0.08
3.21
5.55
7.80
2.75
2.75
0.10
20.00
1.00
1.00
70.00
1.00
1.00
1.00
3.76
2.00
31. t9
7.00
18.00
5.20
5.60
3.21
5.55
7.80
10.33
5.50
2*12
71.31
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
GIN, BAG, TIES
CUSTOM HARV&HAUL
SUBTOTAL, HARVEST
CWT.
CWT.
1.25
1.00
20.90
20.90
26. 12
—20*20
%
$ 11 8 . 3 3
TOTAL VARIABLE COST
74.32
3, INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
47.02
ACRE
ACRE
ACRE
ACRE
3.92
4.92
1 1.40
31.43
1 .00
1.00
1.00
1.00
3.9?
4.92
11 . 4 0
S
—21**2
51.66
5. TDTAL COSTS
$ 169.99
6. NET RETURNS
$
22.65
* LAND CHARGE BASED ON LANDLORDS SHARE OF GROSS (1/4) LESS 1/4 OF
FERTILIZER. GINNING AND 50 PCT. OF IRRI. FIXED COSTS.
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 9 3 0 0 3 3 0 2 3 ? 0 0
ANNUAL CAPITAL MONTH 11
COTTON, IRRIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE (FURROW)
TYPICAL MANAGEMENT (PREPLANT PLUS 1 POSTPLANT)
O P E R AT I O N
NO.
D AT E
FUEL.OIL,
FIXED
COSTS
T I M E S L A B O R M A C H I N E L U B . , REP.
P E R ACRE P E R A C R F
OVER
HOURS
HOURS
SHREDDER 4R
TA N D E M D I S C
PICKUP
MBPLOW AB
CLOD BUSTER
CHISEL
PICKUP
F F R T, A P » L I , R E N T D
TA N D E M D I S C
PICKUP
TA N D E M D I S C
H F R B S P R AY F R
PICKUP
LISTER. 8-R
PICKUP
R O L L I N G C U L T. 8 R
BED PLANTER
PICKUP
SANDFIGHTER (2)
R O L L I N G C U L T. 8 R
PICKUP
PICKUP
PICKUP
PICKU3
8,48
DEC
DEC
DEC
JAN
JAN
l i▶ 00
l i▶ 00
O i▶ 10
0 i. 7 5
0 i▶ 75
JAN
JAN
FEB
FEB
FEB
MAR
0 «▶ 25
O i▶ 10
ITEM
4 4
10
8,34
5 2
2,36
10
6,86
2,44
10
2,44
5 4
10
8,60
10
2,66
8,64
10
MAR
MAR
APR
APR
M AY
M AY
M AY
to
JUNE
JUNE
JUNE
J U LY
SEPT
10
NOV
6,50
2,66
10
10
1 i▶ 00
1 .. 0 0
O i. 1 0
1 ., 0 0
l l▶ 00
O i. 1 0
l l.
0 ..
1 ,.
1 ..
O i.
2 <.
2 ,.
0 .
O i.
0
1
0
5
1
0
0
1
1
0
0
0
0
0
0
0
0
0
0 .. 1 0
O i. 1 0
TOTALS
0, 163
0,159
0, 1 00
0,356
0,303
0,048
0,100
0,064
0,159
0.100
0.159
0. 151
0.100
0.1 14
0. 1 00
0.089
0.171
0.100
0.167
0.179
0.100
0.100
0.100
0 .▶ 16
0 «• 09
0 ,i 19
O i▶ 26
0 «▶ 04
O i▶ 01
O i▶ 19
O i▶ 19
O i▶ 19
0,18
0,13
0,18
0,06
0,13
0.18
0.13
0.21
0.23
0.13
0.04
0.42
0.13
0.13
0.13
J U 1 2 5 -0*100.
- f c j6.12
-JU12
3.755 3.284
3.21
3.92
0.245
0 . 0
0.125
0.534
0 . 0
0
0
0
3
3
0
.073
.125
.097
,239
,125
,239
0 . 0
0.125
0.171
0.125
3 .134
0.257
0.125
0,250
0,268
0,125
0,125
3,125
0 ,▶0
0 .▶ 09
O i. 19
0 .▶ 09
O i▶ 03
0 .. 1 9
0 .. 1 0
O i▶ 19
O i▶ 10
O i. 1 4
O i. 19
0 .. 0 2
0<. 2 1
O i▶ 19
0,33
0.18
0 . 1 3
0.45
0.10
0,03
0,13
0 , 0
* LAND CHARGE BASED ON LANDLORDS SHARE OF GROSS (1/4) LESS 1/4 OF
FERTILIZER. GINNING AND 50 PCT, OF IRRI. FIXED COSTS.
PROJECTED, 1975
BUDGET IDENTIFICATION NUMBER —
ANNUA.. CAPITAL MONTH 11
093 0033 023 2
/<^.
COTTON, IRRIGATED. TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS "ER ACRE (SPPINKLFRS)
TYPICAL MANAGEMENT (PREPLANT PLUS TWO POSTPLANTS)
JNIT
GROSS RFCEIPTS FROM PRODUCTION
C3TTON LINT
COTTONSEED
TDTAL
?. VARIABLE COSTS
PREHARVEST
SEED
FERT(60-40-0)
HEPBICIDE
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
LA80RORR IGATION)
INTFRFST ON OP. CAP.
SUBTOTAL. PRE-HARVFST
HARVEST COSTS
GIN, BAG, TIES
CUSTOM HARV&HAUL
SUBTOTAL, HARVEST
LBS,
TON
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
0,35
80.00
550.00
0.39
—31*20
$ 223.70
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
CWT.
CWT.
0.35
24.80
5.20
0.08
3.21
5.55
16.70
2.75
2.75
0.10
1 .25
1.00
8.75
24.80
5.20
6.40
3.21
5.55
16.70
10.33
5.50
25.00
1.00
1.00
80.00
1.00
1.00
1.00
3.76
2.00
40.46
$
24.20
24.20
±*05
90.48
30.25
.-2±*20
54.45
TOTAL VARIABLE COST
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXFD COSTS
192.50
$
144.93
s
78.77
<
6
ACRE
ACRF
ACRE
ACRE
3.92
4.92
21.10
42.16
5. TDTAL COSTS
6. NET RETURNS
3.92
4.92
21. 10
1.00
1.00
1.00
1.00
—*2*13
72.09
s
217.03
6.67
* LAND CHARGE BASED ON LANDLORDS SHARE OF GROSS (1/4) LESS 1/4 OF
FFRTILIZER. GINNING. AND 50 PCT. O* IRRRI. FIXED COSTS.
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 9 3 0 0 3 3 0 2 3 7 0 0
ANNUAL CAPITAL MONTH 11
COTTON, IRRIGATED. TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE (SPRINKLERS)
TYPICAL MANAGEMENT (PREPLANT PLUS TWO POSTPLANTS)
OPERATIDN
SHRFDDER 4P
TANDFM DISC
oICKUP
MBPLOW 4B
CLOD BUSTER
CHISEL
PTCKUP
F E R T. A P P L I . R E N T D
TANDEM DISC
PICKUP
TANDEM DISC
HERB SPRAYFR
PICKUP
LISTER, 8-R
PICKU3
R O L L I N G C U LT. 8 R
BED P.ANTFR
PICKUP
SANOFIGHTFR (2)
R O L L I N G C U LT. 8 R
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
8,48
44
10
8,34
52
2,36
10
6,86
2,44
10
2,44
54
10
8,60
10
2,66
8,64
10
6,50
2,66
10
10
10
10
DATE
DEC
DEC
DEC
JAN
JAN
JAN
JAN
FEB
FEB
FEB
MAR
MAR
MAR
APR
APR
MAY
MAY
MAY
JUNE
JUNE
JUNE
J U LY
SEPT
NOV
FIXED
FUEL.OIL,
COSTS
TIMES LABOR MACHINE L U B . . R E P,
PER
ACRE
PER
ACRE
HOURS
HOURS
OVER
0.10
1.00
1 .50
0.10
2.00
2.00
0.10
0.10
0,10
0 . 1 0 _<U1£5 _ £ , . ! £ £
0,16
0.09
0. 19
0.26
0.04
0.01
0. 19
0.0
0,09
0. 19
0,09
0,03
0,19
0, 10
0, 19
0, 10
0, 14
0, 19
0,02
0,21
0, 19
0,19
0, 19
0,33
0,18
0,13
0 ,45
0, 10
0,0 3
0,13
0.0
0.18
0.13
0.18
C .06
0.13
0.18
0.13
0.21
0.23
0.13
0.04
0,42
0.13
0.13
0.13
_P_*19
___12
3.755 3.284
3.21
3.92
1,00
1,00
0,10
0.75
0.75
0.25
0.1C
1 .00
1.30
0.10
1.00
1.00
0. 10
l. on
TOTALS
0,245
3,0
0,125
0.534
0.0
3.073
0. 125
0.097
3.239
0.125
0.239
3.0
3.125
3.171
3.125
^.134
0.257
0.125
0.250
3.268
0.125
0.125
3.125
0.163
0.159
0.100
0.356
0.303
0.048
0.100
0.064
0.159
0.100
0.159
0.151
0.100
0. 114
0.1 CO
0.089
0.171
0.100
0.167
0.179
0.100
0.100
0.100
LAND CHARGE BASED ON LANDLORDS SHARE OF GROSS (1/4) LESS 1/4 OF
F E RT I L I Z E R , GINNING, AND 50 PCT, OF IRRRI, FIXED COSTS,
PROJECTED, 1975
BUDGET IDENTIFICATION NUMBER —
ANNUAL CAPITAL MONTH 11
093 0033 023 7
#**
COTTON, IRRIGATED. TEXAS HIGH PLAINS III REGION
FSTIMATED COSTS AND RETURNS »ER ACRE (FURROW)
TYPICAL MANAGEMENT (PREPLANT PLUS TWO POSTPLANTS)
PRICF
OR
VA L U F
OR
JNIT COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEED
TOTAL
?. VARIABLE COSTS
PREHARVEST
SEED
FFRT(60-40-0)
HERBICIDE
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
J
^
HARVEST COSTS
GIN, BAG, TIES
CUSTOM HARV&HAUL
SUBTOTAL, HARVEST
LBS.
TON
0.35
80.00
550.00
0.39
192.50
21*.2G
t 223.70
LBS,
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL,
CWT.
CWT.
0.35
24.80
5,20
0,08
3,21
5,55
10,92
2,75
2.75
0.10
1.25
1 .00
25.00
1.00
1.00
80.00
1.00
1.00
1.00
3.76
2.80
37.77
8.75
24.80
5.20
6.40
3.21
5.55
10.92
10.33
7.70
s
30.25
24.20
24.20
s
-2**21
54.45
141.09
TOTAL VARIABLE COST
s
3, INCOME ABOVE VARIABLE COSTS
A, FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LANO (NET RENT)
TOTAL FIXFD COSTS
2*15
86.64
82.61
s
ACRE
ACRE
ACRE
ACRE
3.92
4.92
15.96
42.16
1 .00
1.00
1.00
1.00
3.9?
4.92
15.96
s
—±2*1-
66.95
5, TDTAL COSTS
208.04
6, NET RETURNS
15.66
* LANO CHARGE BASED ON LANDLORDS SHARE OF GROSS (1/4) LESS 1/4 OF
FERTLIZER. GINNING AND 50 PCT. OF IRRI. FIXED COSTS.
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 9 3 0 0 3 4 0 2 3 2 0 0
ANNUAL CAPITAL MONTH 11
COTTON, IRRIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE (FURROW)
TYPICAL MANAGEMENT (PREPLANT PLUS TWO POSTPLANTS)
OPFRATION
SHREDDER 4R
TANDEM DISC
PICKUP
MBPLOtf 4B
CLOD BUSTER
CHISEL
PICKUP
F E R T. A P P L I . R E N T D
TANDEM DISC
PICKUP
TANOEM DISC
HERB SPRAYER
PICKUP
LISTER, 8-R
PICKU3
R O L L I N G C U LT. 8 R
BED PLANTER
PICKUP
SANDFIGHTER (2)
R O L L I N G C U LT. 8 R
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
8,48
44
to
8,34
52
2,36
10
6,86
2*44
10
2,44
54
19
8,60
10
2.66
8,64
10
6,50
2,66
10
10
10
10
DATF
FIXED
FUEL.OIL,
COSTS
T I M E S LABOR MACHINE L U B , , R E P,
PER
ACRE
HOURS PER ACRE
OVER
HOURS
DEC
DEC
DEC
JAN
JAN
JAN
JAN
FEB
FEB
FEB
MAR
MAR
MAR
APR
APR
MAY
MAY
MAY
JUNF
JUNE
JUNE
J U LY
SEPT
NOV
1 ,00
0,245
1.00
3,0
0.10
3,125
0.75 0,534
0,75 0,0
0,073
0,25
0,10 0.125
3.097
1,00
1 ,90
3.239
0,10
0.125
1.00
0.239
1.00 0.0
0.125
0.10
3,171
1 .00
0.10
0,125
1,00
0 .134
1,50
0.257
0.125
0.10
0.250
2,00
3.268
2,00
0,10
0.125
0.125
0,10
0,10
0.125
0 , 1 0 _ft*.125
0.163
0.159
0.10C
0.356
0.303
0.048
0.100
0.064
0,159
0,100
0,159
0,151
0,100
0 , 11 4
0,100
0.0 89
0.171
0.100
0.167
0.179
0. 100
0.100
0.100
0, 16
0,09
0, 19
0,26
0.04
0.01
0. 19
0.0
0.09
0. 19
0.09
0.03
0. 19
0. 10
0.19
0. 10
0.14
0. 19
0.02
0.21
0. 19
0.19
0.19
0.33
0.18
0.13
0.45
0. 10
0.03
0.13
0 .0
0.18
0.13
0,18
0.06
0.13
0.18
0.13
0.21
0.23
0.13
0.04
0.42
0.13
0.13
0.13
______1£_-
-0*19
-0*12
3.755
3.284
3.21
3.92
TOTALS
* LAND CHARGE BASED ON LANDLORDS SHARE OF GROSS (1/4) LESS 1/4 OF
FERTLI7ER, GINNING AND 50 PCT, OF IRRI, FIXED COSTS,
PROJECTED, 1975
BUDGET IDENTIFICATION NUMBER —
ANNUAL CAPITAL MONTH 11
093 0034 023 2
$F*
COTTON, IRRIGATED, TEXAS HIGH PLAINS III REGION
FSTIMATED COSTS AND RETURNS *ER ACRE (SPRINKLERS)
TYPICAL MANAGEMENT (PREPLANT PLUS 3 POSTPLANTS)
UNIT
GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEED
TOTAL
?.. VARIABLE COSTS
PREHARVEST
SEED
FFRT(60-40-0)
HERBICIDE
HAIL INSURANCE
MACHINFRY
TRACTORS
IRRIGATION MACHINERY
LA30R(TRACT0R & MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
GIN, BAG, TIES
CUSTOM HARV&HAUL
SUBTOTAL, HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
LBS,
TON
0,35
80,00
LBS.
ACRE
ACRE
DOL.
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.35
24.80
5.20
0.08
3.21
5.55
20.04
2.75
2.75
0.10
__22_aa
S 233.25
25.00
1.00
1.00
80.00
1.00
I.00
1.00
3.76
2.40
41.57
$
8.75
24.80
5.20
6.40
3.21
5.55
20.04
10.33
6.60
________
95.OA
$
CWT.
CWT.
1.25
1.00
25.30
25.30
TOTAL VARIABLE COST
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
201.25
575,00
0.40
31 .62
._25a.3p_
56,92
$
$
151,96
S
81,29
$
ACRE
ACRE
ACRE
ACRE
3.92
4.92
25.32
30.49
1.00
1.00
1.00
1.00
3,9?
4,9?
25.32
-_2.L-l_-9
$
64.64
5. TDTAL COSTS
$ 216.60
6. NET RETURNS
16.65
* LAND CHARGE BASED ON LANDLORDS SHARE OF GROSS (1/4) LESS 1/4 OF
FERTILIZER. GINNING. AND 50 PCT. OF IRRI. FIXED COSTS.
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 9 3 0 0 3 4 0 2 3 7 0 C
ANNUA. CAPITAL MONTH 11
COTTON, IRRIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS >ER ACRE (SPRINKLERS)
TYPICAL MANAGEMENT (PREPLANT PLUS 3 POSTPLANTS)
OPERATION
SHRFODCR 4R
TANDEM DISCPICKUP
MB°LOW 4B
CLOD BUSTFR
CHISEL
PICKU3
FFRT,AO»Ll,PENTD
TANDEM DISC
PICKUP
TANDEM DISC
HERB SPPAYER
PICKU*
LISTFR, 8-R
PICKUP
POLLING CULT, 8R
BCD PLANTER
PICKUP
SANDFIGHTER (2)
POLLING CULT, 8R
PICKUP
PICKUP
PICKU°
PICKU*
ITEM
NO,
8,48
44
10
8,34
52
2,36
to
6,86
2,44
10
2,44
54
10
8,60
10
2,66
8,64
10
6,50
?,66
10
10
10
to
DATE
F U E L . O I L , FIXED
COSTS
TIMES LABOR 1MACHINE L U B . . R E P.
PER
ACRE
PER
ACRE
OVER HOURS HOURS
DEC
DEC
DEC
JAN
JAN
JAN
JAN
FEB
FEB
FEB
MAR
MAR
MAR
APR
APR
MAY
MAY
MAY
JUNE
JUNE
JUNE
JULY
SEPT
NOV
1,00 0,245 0,163
0,159
1.00 0 , 0
0 . 1 0 0 , 1 2 5 0. 1 CO
0.75 0,534 0,356
0,303
0,75 0,0
0,25 0,073 0,048
0.100
0,10 0,125
1.00 0.097 0,064
0,159
1.00 0.239
0.10 0.125 0,100
1.00 0.239 0.159
0.151
t.oo 0,0
0 . 1 0 0 , 1 2 5 0.10C
0 . 11 4
1 . 0 0 0,171
0.100
0
,
1
2
5
0.10
3
,
1
3
4
0
.089
1.00
1.50 0.257 0,171
0.10 0,125 0,100
2 . 0 0 0,250 0.167
2.00 0,268 0 . 1 7 9
0.10 3,125 0.100
0.10 3,125 0.100
0.10 0,125 0.100
0 . 1 0 ___!_& QsiOO
TOTALS
3,755
3,284
0, 16
0,09
0,19
C.26
0,04
0,01
0,19
0,0
0,09
0,19
0,09
0,03
0,19
0,10
0.19
0,10
0.14
0.19
0,02
0.21
0.19
0,19
0, 19
0,33
0,18
0,13
0,45
0,10
0,03
0,13
0.0
0.18
0.13
0,18
0,06
0,13
0.18
0.13
C.21
0,23
0,13
0,04
0,42
0,13
0.13
0.13
_ft_tl2
-0*12
3.21
3,92
* LAND CHARGE BASED ON LANDLORDS SHARE OF GROSS (1/4) LESS 1/4 OF
FERTILIZER, GINNING, ANO 50 PCT. OF IRRI. FIXED COSTS.
PROJECTED, 1975
OUDGFT IDENTIFICATION NUMBER —
ANNUAL CAPITAL MONTH 11
093 0034 023 7
COTTON, IRRIGATED, TFXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS "ER ACRE (FURROW)
TYPICAL MANAGEMENT (PREPLANT PLUS 3 POSTPLANTS)
^
PRICE
OR
VA L U E
OR
JNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
C3TTON LINT
COTTONSEED
TOTAL
?. VARIABLE COSTS
PREHARVEST
SEED
FERT(60-40-0)
HFR3ICIDE
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
GIN, BAG, TIES
CUSTOM HARV&HAUL
SUBTOTAL, HARVEST
.BS.
TON
0,35
80.0
575.00
0
0.40
LBS.
ACRE
ACRF
DOL.
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.35
24.80
5.20
0.08
3.21
5.55
14.04
2.75
2.75
0.10
25.00
1.00
1.00
80.00
1.00
1.00
1.00
3.76
3.60
39.07
8.75
24.80
5.20
6.40
3.21
5.55
14.04
10.33
9.90
3__21
92.09
CWT.
CWT.
1.25
1.00
25.30
25.30
31.62
$
—25*20
56.92
S 149.01
TOTAL VARIABLE COST
$
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
201.25
32*00
* 233.25
ACRE
ACRE
ACRE
ACRF
3.92
4.92
20,52
33,95
1.00
1.00
I .00
1.00
84,24
3.92
4.9?
20.52
. _3.a_.25
$
63.30
5 . T D TA L C O S T S
$ 212.31
6. NET RETURNS
•fc
20.94
* LAND CHARGE BASED ON LANDLORDS SHARE OF GROSS (1/4) LESS 1/4 OF
FERTILIZER. GINNING, AND 50 PCT. OF IRRI. FIXED COSTS.
PPOJECTED, 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 9 3 0 0 3 5 0 2 3 2 0 0
ANNUAL CAPITAL MONTH 11
COTTON, IRRIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS »ER ACRE (FURROW)
TYPICAL MANAGEMENT (PREPLANT ^LUS 3 POSTPLANTS)
OPERATION
SHREDDER 4P
TANDEM DISC
PICKUP
MBPLOW AB
CLOD BUSTER
CHISEL
PICKUP
FERT.APPLI.RENTD
TANDEM DISC
PICKUP
TANDEM DISC
HFP3 SPRAYER
PICKUP
LISTER, 8-R
PICKUP
ROLLING CULT, 8R
BED PLANTER
PICKUP
SANDFIGHTEP (2)
ROLLING CULT, 8R
PICKUP
PICKUP
PICKUP
PICKU=>
ITEM
NO,
8,48
44
10
8,34
52
2,36
10
6,86
2,44
10
2,44
54
10
8,60
10
2,66
8,64
10
6,50
2,66
to
10
10
10
DATE
DEC
DEC
DEC
JAN
JAN
JAN
JAN
FEB
FEB
FEB
MAR
MAR
MAR
APR
APR
MAY
MAY
MAY
JUNE
JUNE
JUNF
J U LY
SEPT
NOV
TOTALS
FUEL,OIL. FIXED
TIMES LABOR MACHINE LUB,,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
1.0C
1 ,00
0,1 0
0,75
0,75
0,25
0,10
1 .00
1 .00
0.10
1.00
1.00
0.10
1 .OC
0.10
1.00
1.50
0.10
2.00
2.00
0.10
0.10
0.10
0.1C
0.245
3.0
0.125
0.534
0.0
0.073
0.125
0.097
0.239
0.125
0.239
0.0
0.125
0.171
3.125
0.134
0.257
3.125
0.250
0.268
0.125
3.125
0.125
0 ,. 163
0 .159
0 .100
o.. 3 5 6
0 .. 3 0 3
0,▶ 048
Oi▶ 100
Oi▶ 064
Oi. 159
Oi▶ 1 00
Oi. 1 5 9
0 . 151
0 .▶ 100
0 , 1 14
0 . 100
0. 089
0 , 171
0. 100
0 . 167
0 . 179
0 . 100
0 . 100
0 . 100
0. 16
0.09
0. 19
0.26
0.04
0.01
0. 19
0.0
0.09
0. 19
0.09
0.03
0.19
0.10
0.19
0.10
0. 14
0. 19
0.02
0.21
0. 19
0.19
0. 19
- 1 * 1 2 5 _fi_a_2__
___a!2
-Q:*13
3,755 3,2 84
3,21
3.92
0 .33
0 • 18
0 • 13
0 .45
0 • 10
0 • 03
0 .13
0 .0
0 .18
0 ,▶ 13
Oi▶18
0<. 0 6
Oi▶13
Oi. 1 8
0«▶13
0 ,▶21
0 .▶23
Oi 1 3
0 . 04
0 , 42
0 . 13
0 . 13
0 . 13
* LAND CHARGE BASED ON LANDLORDS SHARE OF GROSS (1/4) LESS 1/4 OF
FERTILIZEP, GINNING, AND 50 PCT. OF IRRI. FIXED COSTS.
PROJECTED, 1975
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 11
093 0035 023 2
COTTON, DRYLAND, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
1 . GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEED
TOTAL
LRS.
TON
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
0.35
80.00
300.00
0.23
105.00
1_Ll3L__
S 123.40
? . VARIABLE COSTS
J ^
PREHARVEST
SEED
HERBICIDE
HAIL INSURANCE
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
I N T E R F S T O N O P. C A P.
SUBTOTAL, PRE-HARVEST
LBS.
ACRE
DOL.
ACRE
ACRE
HOUR
DOL.
%
HARVEST COSTS
GIN, BAG, TIES
CUSTOM HARV&HAUL
SUBTOTAL, HARVEST
CWT.
CWT.
0.35
3.50
0.08
3.2 3
6.20
2.75
0. 10
15.00
I.00
40.00
1.00
1.00
3.83
12.21
5.25
3.50
3.20
3.23
6.20
10.53
1*_2_£
S
33. 13
$
1.25
I.00
1 3.20
13.20
16.50
-13*20
s
29.70
TOTAL VARIABLE COST
$
62.83
INCOME ABOVE VARIABLE COSTS
$
6C.57
FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
s
ACRE
ACRE
ACRE
4.01
5.76
26.72
1.00
1.00
1.00
4.01
5.76
$
_ _2___Z2
36.50
TOTAL COSTS
%
NET RETURNS
$ 24,08
99.32
* LAND (NET RENT) BASED ON LANDLORD'S SHARE OF 1/4 OF GROSS INCOME
LESS 1/4 OF GINNING. BAGGING AND TIES,
PLANTED 2 X 1 SKIPROW,
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 9 3 0 0 3 0 0 2 3 1 0 0
ANNUAL CAPITAL MONTH I I
COTTON, DRYLANO, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PFR ACRE
TYPICAL MANAGEMENT
OPERATION
SHREODER 2R
TANDEM DISC
PICKUP
PICKU*
MBPLOW 4B
CLOD BUSTER
PICKUP
L I S T E R - P L A N T 8R
PICKUP
ROLLING CULT.▶ 8R
PICKUP
L I S T E R - P L A N T 8R
HERB SPRAYER
PICKUP
SANDFIGHTFP (2)
BED KM IFE RR
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO,
8,70
44
10
10
8,34
52
10
8,62
10
2,66
10
8,62
54
10
6,50
2,68
10
10
10
to
DATE
DEC
DEC
DEC
JAN
FEB
FEB
FEB
MAR
MAR
APR
APR
MAY
MAY
MAY
JUNE
JUNE
JUNE
J U LY
SEPT
NOV
TOTALS
FIXED
FUEL,OIL,
TIMES LABOR MACHINE L U B , , R E P,
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
1 i. 0 0
t i. 5 0
O i▶10
O i. 1 0
0.475
0.0
3.125
9.125
1 .068
0.0
0.125
3.171
0 .125
0,134
3.125
3.214
0.0
0.125
0.250
0.268
0. 125
0.125
3.125
0.317
0.2 39
0. 1 00
O.i 00
0.712
0.6 06
0.100
0, 1 14
0,100
0,089
0,100
0,143
0.1 88
1.. 5 0
1 1▶50
0 .▶10
l l▶00
O i▶10
l l▶O
C
O i. 1 0
1.. 2 5
1 1. 2 5
0 ..1 0
o. too
2 i▶O
C
0. T67
0.179
2 i. 0 0
0 .▶10
0.100
O i▶C
I
0.100
O i▶ to
0.100
O i. 1 0 ._.aAi2S - fi i l - Q O
3.830
3.754
0.03
0.14
0. 19
0.19
0.52
0.09
0.19
0.14
0.19
0.10
0. 19
0.17
0.03
0. 19
0.02
0. 13
0.19
0.19
0.19
0.16
0.27
0.13
0.13
0.89
0.21
0.13
0.23
0.13
0.21
0.13
0.29
0 .08
0.13
0.04
0.31
0.13
0.13
0.13
-0*19
-0*12
3.23
4.01
* LAND (NET RENT) BASED ON LANDLDRD^S SHARE OF 1/4 OF GROSS INCOMF
LESS 1/4 OF GINNING, BAGGING AND TIES,
PLANTED 2 X I SKIPROW,
PROJECTED, 1975
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 11
093 0030 023 I
COTTON, DRYLAND, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEED
TOTAL
2 , VA R I A B L E C O S T S
PREHARVEST
SEED
F*RT(20-20-0)
HERBICIDE
HAIL INSURANCE
MACHINFRY
TRACTORS
LABOR(TRACTOR & MACHINERY)
INTEREST ON OP. C A P,
S U B TO TA L , PRE-HARVEST
HARVEST COSTS
GIN, BAG, TIES
CUSTOM HARV&HAUL
SUBTOTAL, HARVEST
TON
0.35
80,00
375.00
0.26
131.25
20+2.0
« 152.05
LBS.
ACRE
ACRE
DOL.
ACRE
ACRE
HOUR
DOL,
0,35
12,00
2.50
0,08
3,15
6,03
2.75
0.10
15.00
1.00
1.00
50.00
1.00
1.00
3.85
19.1 1
5.25
12.00
2.50
4.00
3.15
6.03
10.58
._1il21
45,43
1.25
I.00
16.50
1 6.50
20.63
__!__*&__
S 37.13
LBS.
CWT
CWT
TDTAL VARIABLE COST
3, INCOME ABOVE VARIABLE COSTS
4, FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TO TA L F I X F D C O S T S
$
82.55
*
69.50
$
ACRF
ACRE
ACRE
3.81
5.46
2 9.86
1.00
1.00
1 .00
3.31
5.46
__22__86
$ 39.13
5, TOTAL COSTS
* 121.68
ft, NFT RETURNS
$
30.37
* LAND CHARGE BASED ON LANDLORDS SHARE OF GROSS (1/4) LESS 1/4 OF
FERTILIZER
ANO
GINNING,
PROJECTED,
1975
PLANTED
2
X
1
SKIPROW,
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 9 3 0 0 3 0 0 1 3 1 C C
A N N U A L C A P I TA L M O N T H 11