- 11 -
BERMUDAGRASS ESTAB., DRYLAND, TEXAS CROSS
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGE. ME NT
OP ER AT ION
MB PLOW 4 BOTTOM
DISK-TANDEM
PICKUP
FERT .APPL I, RENTD
0 ISK-TANDEM
FARROW SPIKE
SPRAYER INSECT.
PICKUP
PICKUP
PICKUP
PICKUP
FER T.APPLI,RENTD
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
I TTM
NO.
1,37
1,33
10
3, 36
1, 33
3,57
5,77
10
10
10
10
3, 86
LO
10
10
10
10
TIMBERS RFGIOM
FUEL,OIL, FIXED
LA3GR M A C H I N E L U B . , R E P. C O S T S
HOURS
HOURS PER ACRE PEP. ACRE
DATE
TIMES
OVER
JAN
JAN
JAN
FEB
FE°
FE0
FEB
FEB
MAR
APR
MAY
JUNt
JUNE
J U LY
AUG
SEPT
OCT
0. f49
0.535
1.00
0. 446
0.319
2.00
0.100
0.10
0.125
0
.0
9
0
0.0 64
1.00
0. 169
1 .00
0.223
0
.
2
0
8
0.148
1.00
0
.3
99
0.285
1.00
u
.
1
2
5
0. 100
U.10
0
.
1
2
5
0. 100
0.10
0. 100
0
.
1
2
5
0 .10
u
.
1
2
5
0.100
J.10
0
.
0
9
0
0.06
4
1.00
0
.
1
2
5
0
.
1
0
0
0.10
0.100
0.10 0.125
0.10
0.125
0.100
0.10
0 .125
0.100
0 . 1 0 _ 0 ^ 1 2 ^ _Q_*.1QQ_
2.39
1 .66
0. 58
0.2 3
0. 8 3
0. 67
1.16
0.58
0. 58
0.5 8
J. 5 8
0. 28
0.58
0.58
0.58
0.5 3
_G*.£2
2. 14
1. 28
0.24
0. 20
0.64
C. 5°
1.06
0.24
0.24
0.24
0.24
0.20
0.2 4
0.24
0.24
0.24
_QA24
3.455
13.62
8.50
TOTALS
2.575
<- INSECTICIDE APPLICATION NEEDED EACH 3 YEARS.
IN REGION.
**LAND CHARGE BASFD ON PREVAILING RAT
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 2
3 34)1 JO 011300 0
PROJFCTEO, 1976
^
-12COASTAL BERMUDAGRASS HAY, DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGtMENT
UNIT
1 . GROSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
TON
PRICE OR
COST/UNIT
OUANT ITY
5o.00
7.00
VM UE OR
COST
$ 350.00
VARIABLE COSTS
PREHARVEST
FERTI 250-50-50)
FERTILIZER APPLI
INSECTICIDE *
FERBIC IDE
MACHINERY
TRACTORS
LABORtTRACTOR £ MACHINERY)
INTEREST GN OP. CAP.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DCL.
64 .00
1.00
3.0 4
1.20
5.° 4
2 .8 0
2.5 0
0.09
1.0 0
3.00
0.3 3
1.00
l.CO
1.00
2.23
30.58
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM HAUL
SUBTOTAL, HARVEST
2.-Z5
?. 36.27
BALE
BALE
0.45
0.20
210.00
94.50
210.00 __4_2xaa
* 136.50
TOTAL VARIABLE COST
S 222.77
BRFAKEVEN PRICE, VARIABLE COSTS
TON
FIXEO COSTS
MACHINERY
TRACTORS
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
31.824
2.71
2.20
83.62
10.00
1.00
1.00
0.07
1.00
2.71
2.20
5.85
*> 20.77
TOTAL COSTS
BREAKEVEN PRICE, TOTAL COSTS
64.00
3.00
1.00
1.20
5.94
2.80
5.57
$ 243.53
TON
34.791
I N S E C T I C I D E APPLICATION NEEDED EACH 3 YEARS.
* * E S TA B . C O S T PRORATED OVER 15 YEARS. LAND CHARGE BASED ON PREVAIL IMG
R AT E S I N R E G I O N .
PROJECTED, 1976
-13COASTAL BERMUDAGRASS HAY, DRYLAND
y TEXAS CROSS TIMBERS R£GIO<
ESTIMATED COSTS AND RFT URNS PER ACRE
HIGH LEVEL MANAGEMENT
OP IRAT Kin
ITEM
N 0.
TIMES LABOR MACHINE LUB-Irep! COSTS
^ OVER HOURS HOURS PFR ACRE PER ACRE
PICKUP
PICKUP
PICKUP
F E R T. A P P L I , R E N T D
PICKUP
SPRAYER HERB IC ID
PICKUP
FERT.APPLI,RENTD
PICKUP
PICKUP
F E R T. A P P L I , R E N T D
PICKUP
SPRAYER INSECT.
PICKUP
PICKUP
TOTALS
10
10
10
3,86
10
5,73
10
3,86
10
10
3,36
10
5,77
10
10
JAN
FEB
MAR
APR
APR
MAY
MAY
JUNF
JUNE
J U LY
AUG
AUG
SEPT
SEPT
OCT
0 .10
J .10
0 ,10
1, 00
0 , 10
1, 00
0. 10
1.0J
0.10
0.10
1 .0 0
o.io
0.125
0.125
0^125
0.0 90
0.125
0.303
0. 125
0.090
0.125
0.125
0. 100
0. 100
0.100
0.064
0 . 1 ij 0
0.220
0. 100
0.U64
0. 100
0.100
0.J90
0.0 64
0.125
0. 100
1.00
0 .399
0.285
J .1j
0.L25
0.100
0 . 1 0 -12*125 _ G*1QQ
2.228
1.699
0.58
0. 58
0. 58
0.23
0. r>8
0.9 1
0.5 8
0.28
0.5 3
0. 53
0.2 8
0.5 8
1.16
0. 58
0.24
0.24
0.24
0.20
0.2.4
0.86
0.24
0.20
0.24
C24
0.20
0.24
1.06
0.24
.Q*.Z'l.
3.74
4.91
I N S E C T I C I D E APPLICATION NEEDED FACH
*->FSTAB. COST
COST PRORATED OVER 13 YEARS. 3 YEARS.
LAND CHARGE BASED ON PREVAILING
RATES IN REGTON.
PROJECTED, 1976
RUDGET IDENTIFICATION NUMBER8360130011300 0
ANNUAL CAPITAL MONTH 10
-14COASTAL
BERMUDAGRASS PASTURE, DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT OUANTITY COST
L. GP OSS RECEIPTS FROM PRODUCTION
TUTAL
2 . VA R I A B L E C O S T S
PPEHARVEST
FERTI 120-40-0)
FERTILIZER APPLI
INSECTICIDE *
HERBICIDE
MACHINERY
TRACTORS
LABORITRACTOR F, MACHINERY)
I N T E R E S T C N O P. C A P.
SUBTOTAL, PRE-HARVEST
0.0
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
32.00
1.00
3.04
1.20
^.94
2.80
2.50
0.0 9
1.00
3.00
0.33
1.00
1.00
1.00
2.2 3
17.51
32.00
3.00
1.00
1.20
5.94
2.80
5.57
1..52
53.09
HARVEST COSTS
SUBTOTAL, HARVEST
$
$
C O
TOTAL VARIABLE COST
$
53.09
. INCOME ABOVE VARIARLE COSTS
FIXED COSTS
MACHINERY
TRACTORS
PRORATED FSTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
$ -53.0^
s
ACRE
ACRE
ACRE
ACRE
2.7L
2.20
83.62
10.00
1.00
1.00
0.07
1.00
2.71
2.20
5.35
._1G*£0
% 20.77
TOTAL COSTS
$
73.86
NET RETURNS
$ -73.36
I N S E C T I C I D E A P P L I C AT I O N N E E D E D FA C H 3 Y E A R S . E S TA B L I S H M E N T C O S T
PRORATED OVER 15 YEARS. LAND CHARGE BASED ON PREVAILING RATE IN REGION
I N C O M E F R C M C R O P R E F L E C T E D I N T H E L I V E S TO C K B U D G E T S . P R O J E C T E D , 1 9 7 6
-15-
C O A S TA L
BERMUDAGRASS P A S T U R E , D R Y L A N D , T E X A S C R O S S T I M B E R S R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
H I G H LEVEL MANAGEMFNT
1PFR AT ION
P ICK'IP
PICKOP
P I CK UP
F E R T. A P P L I , R E N T D
PICKUP
S P R AY E R H F R B I C 1 D
PICKUP
F E R T. A P P L I , R E N T D
PICKUP
PICKUP
F! KT .A PPL I, RENTD
PICKUP
S P R A Y E R I N S E C T.
PICKUP
PICK UP
ITEM
MO.
10
10
10
3,86
1J
5,73
10
3,86
10
10
3,86
10
5,77
10
10
D AT E
JAN
FEB
MAR
APR
APR
M AY
M AY
JUNE
JUNE
J U LY
AUG
AUG
SEPT
SEPT
OCT
T O TA L S
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 ACDE PEP ACRE
0.10
0.10
0.10
1.00
0.1 j
1.00
0.10
1.00
0.10
0.10
L.OO
0.10
1.00
0.10
0.10
0.125
0.125
0. 125
0.090
125
308
125
090
125
0.125
0.0 90
0.125
0 .399
0.125
.Q_*.L25
0. 100
0. 100
0.100
0.064
0. 100
0.220
0.100
0.064
0 . 10 0
0. 100
0.064
0. 100
0.285
0.100
0*.1Q_Q_
0. 5 3
0.5-3
0. 58
0.2 3
). 5 8
0. 91
0. 58
0.23
0.53
0.5 3
0.2 8
0.5 3
1.16
0.5 8
0. 24
0.24
0.24
0.20
0.24
0.86
0.24
0.20
0.24
0.24
0.20
0.24
1.06
0.24
2.228
1.699
3.74
4.91
I N S E C T I C I D E A P P L I C AT I O N N E E D E D E A C H 3 Y E A R S . E S TA B L I S H M E N T C O S T
P R O R AT E D O V E R 1 5 Y E A R S . L A N D C H A R G E B A S E D O N P R E VA I L I N G R AT E I N R E G I O N
INCOME FROM CROP REFLECTED IN THE LIVESTOCK BUDGETS. PROJECTFo, 1976
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
3350130011300 0
^
-16GRAIN SORGHUM, DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
PRICE
UR
VA L U E
OR
UNIT COST/J NIT QUANTITY COST
I. GROSS RECFIPTS FROM PRODUCTION
GRAIN SORGHUM
TOTAL
VAR IA3LE COSTS
PREHARVEST
SEED
FERT( 32-40-0)
FERTILIZER APPLI
MACHINERY
TRACTORS
LABOR(TRACTOR £ MACHINERY)
I N T E R E S T O N O P. C A P.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAULING
SUBTOTAL, HARVEST
CWT.
4.50
16.00
_-22*.o_o_
$ 72.00
LBS.
ACRE
APPL
ACRE
ACRE
HOUR
DOL.
0.40
14.40
L.OO
6.22
9.32
2.50
0.0 9
7.20
1.00
1.00
I. CO
1.00
3.^6
14.59
2.88
14.40
1.00
6.22
9.32
9.89
$
ACRE
CWT.
3.00
0.18
l.PO
16.00
_ —2x88.
10.33
^5.91
3 . B R E A K E V E N P R I C E , VA R I A B L E C O S T S C W T.
ACRE
ACRE
ACRE
5. TOTAL COSTS
3.494
5.58
6.58
15.42
1.00
1.00
1.00
5.58
6.53
__15^42
* 27.58
$ 83.49
6. BREAKEVEN PRICE, TOTAL COSTS
LAND CHARGE
FERTILIZER,
3.00
$
TOTAL VARIABLE COST
4. FI XED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TO TA L F I X E D COSTS
__li31
* ~ 45.03
CWT.
BASED ON LANDLORD SHARE OF 1/3
HARVEST AND HAUL.
=1.218
OF CROP L F S S 1 / 3 O F
PROJECTED,
1976
-17-
^
GRAIN SORGHUM, DRYLAND, TEXAS CROSS TIMBERS REGION
E S T I M AT E D C O S T S A N D R E T U R N S P E P. A C R E
TYPICAL MANAGEMENT
I TEN'
NO.
OPFPAT ION
P ICKUP
PICKUP
M B P L O W 4 B O T TO M
D I S K - TA N D E M
PICKUP
F E R T. A P P L I , R E N T D
D I S K - TA N D E M
LISTFR/BEDDER
PICKUP
PICKUP
PLANTFR 4-R
C U LT I VAT O R R O L L G
PICKUP
PICKUP
SHREDDER
P I CK UP
T O TA L S
LAND CHARGE
FERTILIZER,
10
10
1,37
3,33
10
3,86
3,33
3,49
10
10
5,43
3,65
10
10
3,61
10
r I ME s
D AT E
OVER
JAN
FEB
MAR
MAR
MAR
APR
APR
APR
APR
MAY
JUNE
JUNE
JUNE
J U LY
AUG
AUG
0.10
0.10
1.00
1.00
0.10
1.00
I .00
1.00
0.10
0.10
1.20
2.00
0.10
J.10
1.00
0.10
L ABOR M A C H I N E
HOURS
HOURS
0. 125
0.125
0 . 7 49
0.223
0.125
0.0 90
0.223
0.339
0.125
0.125
0 .326
O.f-30
0 .125
0.125
0.3 77
FUEL, OIL ,
FIXED
LUB. rREP . C O S T S
?r-p. ACRE P E R A C R E
0. 5 3
0.58
2.89
0.74
0. 5 3
0.23
0.74
1.22
0.58
0.58
1.33
2.36
0. 58
0.58
1.31
0.24
0.24
2. 14
0.68
0.24
0.20
0.68
1. 17
0.24
0.24
1.85
2.27
0.24
0.24
1.26
_Q-.L2£
0. 100
0.100
0.535
0. 159
0. 10 0
0.064
0. 159
0.242
0.100
0. 100
0.233
0.450
0.100
0. 100
0.269
-QilQO
_Q.5£
_£*.24_
3.95 8
2.913
15.54
12.16
B A S E D O N L A N D L O R D S H A R E O F 1 / 3 O F C T• OP LESS 1 / 3 O F
HARVEST AND HAUL.
PRDVJ E C T E D , 11 ^ 7 6
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 3 0 1 3 0 0 2 1 3 0 0 0
A N N U A L C A P I TA L M O N T H 9
-18GRAIN SORGHUM, DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
GRAIN
SORGHUM
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FERTI 45-40-40)
FERTILIZER APPLI
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAULING
SUBTOTAL, HARVEST
PRICE OR
COST/UNIT
VALUE OR
COST
QUANTITY
C W T.
4.50
20.00
._9_QxQ-Q
90.00
LBS.
ACRE
APPL
ACRE
ACRE
HOUR
DOL.
0.40
22.20
1.00
6.22
9.32
2.50
0.09
7.20
1.00
1.00
1.00
1.00
3.96
18.22
2.88
22.20
1.00
6.22
9.32
9.89
ACRE
CWT.
8.00
0.18
1.00
20.00
—1*64
$" 53.16
$
TOTAL VARIABLE COST
8.00
l*.bQ
$~ 11.60
$
64.76
3 . B R E A K E V E N P R I C E , VA R I A B L E C O S T S C W T.
3.238
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
$
ACRE
ACRE
ACRE
5. TOTAL COSTS
6. BREAKEVEN PRICE, TOTAL COSTS
5.58
6.58
18.55
1.00
1.00
1.00
5.58
6.58
__12..53
$ 30.70
$
95.46
CWT.
LAND CHARGE BASED ON LANDLORD SHARE OF 1/3 OF CROP LESS 1/3 OF
FERTILIZER,
HARVEST
AND
HAUL.
PROJECTED,
4.773
1976
-19-
^
GRAIN SORGHUM, DRYLAND, TEXAS CROSS TIMBERS REGIONESTIMATED COSTS AND RETURNS PFR AC°E
HIGH LEVEL MANAGEMENT
OPER AT ION
PICKUP
PICKUP
Mb PLOW 4 BOTTOM
DISK-TANDEM
PICKUP
PICKUP
F E R T. A P P L I , R E N T D
DISK-TANDEM
LISTFR/BFDDER
PICKUP
PLANTER 4-R
CULTIVATOR ROLLG
PICKUP
PICKUP
SHREDDER
PICKUP
ITEM
NO.
LO
it)
1,37
3,33
10
10
3,36
3,33
3,49
10
5,43
3,65
10
10
3,61
10
DATE
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
J A.N
FEB
MAR
MAP.
MAR
APR
MAY
MAY
MAY
MAY
JUNE
JUNE
JUNE
J U LY
AUG
AUG
0.10
0. 125
0. 100
0 .10
0. L25
0.10 0
1.00
0.749
0.535
1 .00
0 . 2 2 3 0. 159
J .10
0.125
0.100
0 . 1 0 0. L25
0. 100
L .00
0.090
0.064
1.00
0.223
0.159
1.00
0.339
0.242
0.10
0.125
0. LOO
1.20
0.326
0.233
2.00
0.630
0.450
0.10
0.125
0. 100
0.10
0.125
0.100
1.00
0.377
0.269
0 . 1 0 -Q.&125 -QaIQQ
TOTALS
3.958
2.913
^.58
0.5 3
2 .39
0.74
J.5 8
0.58
0.28
0.74
1.22
0.58
1.33
2.3 6
0.58
0.53
1.31
0.24
0.24
2.14
0.68
0.24
0.24
0.20
0. 6 8
1. 17
0.24
1.85
2.27
0.24
0.24
1.26
-Q,±52
-Qa.2£
L5.54
12.16
LAND CHARGE BASED ON LANDLORD SHARP OF 1/3 OF CROP LESS 1 / 3 O F
F E R T I L I Z E R , H A P VEST AND HAUL.
PROJECTED,
BUDGET IDENTIFICATION NUMBER—-A N N U A L C A P I TA L M O N T H 9
7 3 0 1 3 0 0 11 3 0 0 0
1076
-20KLEINGRASS ESTABLISHMENT, DRYLAND, TEXAS CP")S5 TIMBFPS REGION
ESTIMATED COSTS AND. RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
TOTAL
2 . VA R I A B L E C O S T S
PRE HAP. VEST
SI ED
FFRT(60-40-0)
FERTILIZER APPLI
MACHINERY
TRACTORS
LABOR!TRACTOR £ MACHINERY)
I N T E R E S T C M O P. C A P.
SUBTOTAL, PRE-HARVEST
VALUE OR
COST
PRICE OR
COST /UN IT QUANTITY
$
LBS.
ACRE
APPL
ACRF
ACRE
HOUR
DOL.
7 .00
2 0.00
1.00
4. 1 3
6.52
?.50
0.0 9
2.00
1.00
2.00
1.00
1.00
2.83
31.27
C O
14.00
20.00
2.00
4. 13
6.52
7.09
—2.2.21
$
56.55
HARVEST COSTS
SUBTOTAL, HARVEST
$
$
0 .0
TOTAL VARIABLE COST
$
56.55
INCCME ABOVE VARIABLE COSTS
% -56.55
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NFT RENT)
TOTAL FIXED COSTS
<r
ACRE
ACRE
ACRE
3. 16
^.S9
P .00
1.00
1.00
1.00
3.16
4.59
'Is. 00
15.75
5. TOTAL COSTS
72.30
6. NET RETURNS
$ -72.30
LAND CHARGE BASED ON PREVAILING R-\TES IN RFGION.
PROJFCTED, 1976
-21-
KLEINGRASS ESTABLISHMENT, DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERAT ION
PICKUP
MB PI OW 4 BOTTOM
D I S K - TA N D E M
PICK"P
Ff RT .APPLI,RENTD
D I S K - TA N D E M
HARROW SPIKF
PICK IP
DRILL GRAIN
PICKUP
PICKUP
PICKUP
PI CK UP
F E R T. A P P L I , R E N T D
PICKUP
P ICKUP
PICKUP
PICKUP
PICKUP
T O TA L S
ITEM
NO.
10
1,37
3,33
10
3,86
3,33
5,57
10
5,53
10
10
10
10
3,86
10
10
10
10
10
DATE
JAN
FEti
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
M AY
JUNE
J U LY
AUG
AUG
SEPT
OCT
NOV
DEC
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 PFR ACRF
0.05
0.062
0.050
u. 749
1.00
0.535
1 .00
0.223
0. 159
0.0 5
0.062
0.050
I. 00
0.090
0.064
0.223
0. 159
"1.00
1.00
0.2 03
0. 148
0.05
0.062
0.050
1.00
0.358
0.501
0 .0 5
0 .062
0.050
0.05
0 .06 2
0.0 50
0.05
0.062
0.050
0.062
0.050
0.05
1.00
0.090
0.064
0.05
0.062
0.050
0 .0 5
0 .0 62
0.050
0.0 5
0.062
0.050
0.05
0.062
0.050
0 . 0 5 - Q . j & k Z _Q.jl0 5I0
2.83r>
2.0 39
LAND CHARGE BASED ON PREVAILING RATES IN REGION.
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 3 2 3 0 1 3 0 0 2 1 3 0 0 0
A N N U A L C A P I TA L M O N T H 1 2
_QA22
o. 12
2. 14
0.68
0. 12
0.20
0.6 8
0.53
0.12
1.34
0. 12
0.12
0.12
0. 12
0.20
0.12
0.12
0.12
0.12
.Q.s.12
L0.65
7.75
0.29
2.89
0.74
0.29
0.23
0.'7 4
, 0.61
0.29
1.60
0.2 9
0.29
0 . 29
0.29
0.28
0.29
0.29
9.29
0.29
PROJECTED, 197 6
-22KI.P I NGRASS HAY
DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTICN
HAY
TOTAL
VARIABLE COSTS
PREHARVE ST
FERT( 9C-4C-40)
FERTILIZER APPLI
MACHINERY
TRACTORS
LABOR(TRACTOR £ MACHINERY)
I N T F R E S T O N O P. C A P.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM HAUL
SUBTOTAL, HARVEST
$
TON
50.CO
3.5^
_1I^00
* 175.00
ACRE
APPL
ACRE
ACRE
HOUR
DOL.
29.20
1 .00
5 .3 5
0.56
2.5 0
0.0 9
l.OO
2.00
1.00
l.PO
1.43
14.23
29.20
2.00
5. 35
0.^6
3.53
1..22
$
BALE
BALE
0.45
0.20
105.00
105.00
42.46
47 .25
__21^Q_Q
$ 63.25
$ 110.71
TUTAL VARIABLE COST
31.631
3 . B R E A K E V E N P R I C E , VA R I A B L E C O S T S T O N
FIXFD COSTS
MACHINERY
TRACTORS
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
VALUE OR
COST
PRICE OR
COST/UNIT QUANTITY
ACRE
ACRE
ACRE
ACRE
5. TOTAL COSTS
6 . B R E A K E V E N P R I C E , T O TA L C O S T S T O N
- ESTABLISHMENT COST PRORATED OVER 10 YEARS
O N P R E VA I L I N G R E N TA L R AT E S I N R P G I O N .
2.3 8
0.4 1
63.85
8.00
1.00
1.00
0.10
1.00
2.38
0.41
6.33
£±.00
$ 17.18
* 127.89
36.539
LAND CHARGE BASED
PROJFCTED, 1976