-17GRAIN SORGHUM, IRRIGATED, TEXAS EDWARDS PLATEAU WESTERN REGION
ESTIMATED COSTS AND RETURNS PER ACRE (FURROW)
HIGH LEVEL MGMT., (PREPLANT PLUS ONE POSTPLANT)
UNIT
1. GRCSS RECEIPTS FROM PRODUCTION
GRAIN SORGHUM
TOTAL
2 . VA R I A B L E C O S T S
PREHARVEST
SEED
FERT(60-20-0)
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR £ MACHINERY)
LABCR( IRRIGATION)
I N T E R E S T C N G P. C A P.
SUBTOTAL, PRE-HARVEST
HARVEST CCSTS
CUSTOM COMBINE
CUSTOM HALL
SUBTOTAL,
CWT.
PRICE OR
C O S T / U N I T QUANTITY
VALUE 0
COST
$
4.50
35.00
.151*52
157.50
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DCL.
0.35
16.20
4.56
7.70
9.30
2.75
2.75
0.09
5.00
1.00
1.00
i.00
1.00
3.23
2.00
21.03
1.75
16.20
4.56
7.70
9.30
8.89
5.50
2*2Q
55.90
ACRE
CWT.
HARVEST
10.00
0.15
1.00
35.00
10.00
—5*25
15.25
TOTAL VARIABLE COST
71.15
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
CWT.
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
4.31
4.64
8.00
40.90
1.00
1.00
1.00
1.00
4.31
4.64
8.00
.-4.2*2*2
57.85
5. TOTAL COSTS
$ 128.99
6 . B R E A K E V E N P R I C E , TO TA L C O S T S
LAND CHARGE
FERTILIZER,
2.033
C W T.
3.686
BASEC ON LANDLORDS SHARE O F G R O S S ( 1 / 3 ) L E S S 1 / 3 O F
I N S E C T I C I D E , H A U L 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 .
PROJECTED, 1976
GRAIN SORGHUM, IRRIGATED, TEXAS EDWARDS PLATEAU WESTERN REGION
ESTIMATED COSTS AND RETURNS PER ACRE (FURROW)
HIGH LEVEL MGMT., (PREPLANT PLUS CNE POSTPLANT)
OPERATION
SHREDDER 4R
TANDEM DISC
PICKUP
PICKUP
MBPLOW 4B
TANDEM DISC
PICKUP
LISTER, 8-R
PICKUP
R O L L I N G C U LT. 8 R
PICKUP
BED PLANTER
P I CK UP
R O L L I N G C U LT. 8 R
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO.
1,47
43
10
10
1,33
3,43
10
i,59
10
3,65
10
1,63
10
3,65
10
10
10
10
DATE
FUEL, OIL,
FIXED
TIMES LABOR MACHINE L U e . , R E P.
COSTS
OVER HOURS HOURS
PER ACRE PER ACRE
DEC
DEC
DEC
JAN
FEB
FEB
FEB
MAR
MAR
APR
APR
MAY
MAY
JUNE
JUNE
J U LY
SEPT
OCT
1.00
1.00
O.iO
0.10
1.00
1.00
0.10
i.00
0.10
1.00
0.10
1.25
0.10
2.00
0.10
0.10
0.10
0.10
0.245
0.0
0.125
0.125
0.712
0.239
0.125
0.171
0.125
0.134
0.125
0.214
0.125
0.268
0.125
0.125
0.125
0. 163
0.159
0.100
0. 100
0.475
0.159
0.100
0 . 11 4
O.iOO
0.089
0.100
0.143
0.100
0.179
0.100
0.100
0.100
-Q*125 _a*iaa
3.232
2.481
1.15
0.06
0.35
0.35
3.32
0.84
0.35
0.79
0.35
0.55
0.35
0.97
0.35
1.10
0.35
0.35
0.35
0.97
0.19
0.20
0.20
2.45
0.63
0.20
0.61
0.20
0.45
0.20
0.74
0.20
0.91
0.20
0.20
0.20
-2*25
-Q*2Q
12.26
8.95
* LAND CHARGE BASED CN 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 , H A U L 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 .
PROJECTED, 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 7 3 0 0 3 9 0 1 9 2 0 0
A N N U A L C A P I TA L M O N T H 1 0
-19WHEAT, DRYLAND, TEXAS EDWARDS PLATEAU WESTERN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1 . GRCSS RECEIPTS FROM PRODUCTION
GRAZING
WHEAT
TOTAL
2 . VARIABLE CCSTS
PREHARVEST
SEED
HAIL INSURANCE
MACHINERY
TRACTORS
LABCR(TRACTOR £ MACHINERY)
I N T E R E S T C N C P. C A P.
SUBTCTAL, PRE-HARVEST
HARVEST CCSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
$
LBS.
CWT.
0.15
6.67
45.00
10.80
4.
FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
78.79
6.50
2.50
2.70
3.26
2.75
0.09
0.70
1.00
1.00
1.00
1.77
8.51
4.55
2.50
2.70
3.26
4.86
—2*51
$ " 18.67
$
ACRE
BU.
10.00
0.15
10.00
1.00
18.00
$"
$
CWT.
—Z±1Q
12.70
31.37
2.904
$
ACRE
ACRE
ACRE
2.24
1.93
1.34
1.00
1.00
I.00
2.24
1.93
—1*2*
$"
5 . TOTAL CCSTS
6 . BREAKEVEN PRICE, TOTAL COSTS
s~
$
BU.
DOL.
ACRE
ACRE
HCUR
DOL.
TOTAL VARIABLE CCST
3 . BREAKEVEN PRICE, VARIABLE COSTS
6.75
-22*2*
$
CWT.
5.51
36.87
3.414
* LANC CHARGF BASEO CN LANDLORDS SHARE OF GROSS (1/3) LESS 1/3 OF
HAULING.
PROJECTED,
1976
-20-
WHEAT, DRYLAND, TEXAS EDWARDS PLATEAU WESTERN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
TANDEM DISC
CHISEL
PICKUP
TANDEM DISC
PICKUP
GRAIN DRILL
PICKUP
PICKUP
PICKUP
P I CK UP
PICKUP
ITEM
NO.
3,43
1,35
10
1,43
10
3,45
10
10
10
10
10
TOTALS
LAND CHARGE BASED0 ON
HAULING.
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
CVER HOURS HOURS PER ACRE PER ACRF
J U LY
J U LY
J U LY
AUG
AUG
SEPT
SEPT
NOV
JAN
MAR
MAY
1.00
0.50
0.10
i.00
0.10
1.00
0.10
0.10
0.10
0.10
0.10
0.239
0.145
0.125
0.239
0.125
0.269
0.125
0.125
0.125
0.125
0.159
0.097
0.100
0.159
0.100
0.179
0.100
0.100
0.100
0.100
_a*125 -2*122
1.767
1.294
0.84
0.63
0.35
1.06
0.35
0.99
0.35
0.35
0.35
0.35
0.63
0.45
0.20
0.80
0.20
0.90
0.20
0.20
0.20
0.20
-.2*25
-2*22
5.95
4.17
LANDLORDS SHARE OF G R O S S ( 1 / 3 ) L E S S 1 / 3 O F
PROJECTED,
B U D G E T I D E N T I F I C AT I O N N U M B E R 7 6 0 0 9 0 0 2 9 0 0 0
A N N U A L C A P I TA L M C N T H 5
1976
-21WHEAT, DRYLAND, TEXAS ECWARDS PLATEAU WESTERN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FRCM PRODUCTION
GRAZING
W H E AT
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
HAIL INSURANCE
MACHINERY
TRACTORS
LABOR!TRACTOR £ MACHINERY)
INTEREST CN CP. CAP.
LBS.
C W T.
0.15
6.67
6.75
aa*2*
$
BU.
DOL.
ACRE
ACRE
HOUR
DCL.
6.50
3.36
2.70
3.73
2.75
0.09
SUBTOTAL, PRE-HARVEST
HARVEST CCSTS
CUSTOM COMBINE
CUSTCM HAUL
SUBTCTAL, HARVEST
45.00
13.20
0.70
1.00
1.00
1.00
1.77
9.44
94.79
4.55
3.36
2.70
3.73
4.86
—2*22
20.09
$
$
ACRE
CWT.
10.00
0.15
10.00
1.00
13.20
—i*2a
11 . 9 8
TOTAL VARIABLE COST
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
32.07
CWT.
2.430
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
$
ACRE
ACRE
ACRE
5 . TO TA L C C S T S
6 . B R E A K E V E N P R I C E , T O T A L C O S T S C W T.
2.24
2.29
30.63
1.00
1.00
1.00
2.24
2.29
$~
$
-22*£2
35.16
67.23
5.093
* LAND CHARGE BASEC ON LANDLORDS SHARE OF G R O S S ( 1 / 3 ) L E S S 1 / 3 O F
FERTILIZER AND HAULING.
PROJECTED, 1976
-22-
WHEAT, DRYLAND, TEXAS ECVARDS PLATEAU WESTERN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UPERATICN
TANDEM DISC
CHISEL
PICKUP
TANDEM DISC
PICKUP
GRAIN DRILL
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO.
1,43
1,35
10
1,43
10
1.45
10
10
10
10
10
DATE
FUEL, OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HCURS HOURS PER ACRE PER ACRE
J U LY
J U LY
J U LY
AUG
AUG
SEPT
SEPT
NOV
JAN
MAR
MAY
1.00
0.50
O.iO
1.00
0.10
i.00
O.iO
0.10
0.10
0.10
0.10
0.239
0.145
0.125
0.239
0.125
0.269
0.125
0.125
0.125
0.125
0.159
0.097
0. ICO
0.159
0.100
0.179
O.iOO
0.100
0.100
O.iOO
1.06
0.63
0.35
1.06
0.35
1.24
0.35
0.35
0.35
0.35
0.80
0.45
0.20
0.80
0.20
1.09
0.20
0.20
0.20
0.20
-2*125 .2*122
-2*25
-2*22
6.43
4.53
1.767
1.294
* LAND CHARGE BASED CN LANDLORDS SHARE CF GROSS (1/3) LESS 1/3 OF
FERTILIZER AND HAULING.
PROJECTED, 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 7 6 0 0 9 0 0 1 9 0 0 0
ANNUAL CAPITAL MONTH 5
-23WHEAT, IRRIGATED, TEXAS EDWARDS PLATEAU WESTERN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
GRCSS RECEIPTS FROM PRCDUCTICN
GRAZING
WHFAT
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FERT( 80-40-0)
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABCR(TRACTOR £ MACHINERY)
LABOR( IRR IGATION)
I N T E R E S T C N O P. C A P.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
LBS.
CWT.
PRICE OR
C O S T / U N I T QUANTITY
0.15
6.67
225.00
21.00
BU.
ACRE
DCL.
ACRE
ACRE
ACRE
HCUR
HOUR
DOL.
7.20
24.00
9.62
3.29
5.78
12.09
2.75
2.75
0.09
IRRIGATION MACHINERY
LANO (NET RENT)
TOTAL FIXED COSTS
10.80
24.00
9.62
3.29
5.78
12.09
6.74
7.15
—**5*
84.01
ACRE
CWT.
10.00
0.15
10.00
i.00
21.00
—2*15
13.15
$
97.16
4.627
CWT.
$
ACRE
ACRE
ACRE
ACRE
2.87
3.55
10.40
44.40
1.00
1.00
1.00
1.00
2.87
3.55
10.40
_****2
61.21
5 . TO TA L C C S T S
6. BREAKEVEN PRICE, TOTAL COSTS
-1*2*21
1.50
1.00
1.00
1.00
1.00
1.00
2.45
2.60
47.77
4. FIXED COSTS
MACHINERY
TRACTORS
33.75
$ 173.82
TOTAL VARIABLE CCST
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
VALUE OR
COST
$ 158.37
CWT.
7.542
* LAND CHARGE BASED CN LANDLORDS SHARE OF GROSS (1/3) LESS 1/3 OF
F E R T I L I Z I N G , H A U L 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 .
PROJECTED, 1976
-24-
WHEAT, IRRIGATED, TEXAS EDWARDS PLATEAU WFSTFRN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
TANDFM DISC
MBPLOW 4B
CHISEL
FERT.APPL l,RENTD
TANDEM DISC
PICKUP
GRAIN DRILL
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NC.
1,43
1,33
1»35
5,86
1,43
10
1,45
10
10
10
10
10
10
10
DATE
FUEL, OIL,
FIXED
TIMES LABOR MACHINE LUB., REP.
COSTS
OVER
HCURS
HOURS
PER ACRE PER ACRE
J U LY
J U LY
J U LY
J U LY
J U LY
J U LY
AUG
AUG
SEPT
OCT
DEC
FEB
MAR
MAY
1.00
0.75
0.25
1.00
1.00
O.iO
1.00
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.239
0.534
0.073
0.097
0.239
0.125
0.269
0.125
0.125
0.125
0.125
0.125
0.125
0.159
0.356
0.048
0.064
0.159
O.iOO
0.179
0.100
0.100
0.100
0.100
0.100
0.100
1.06
2.49
0.32
0.12
1.06
0.3 5
1.24
0.3 5
0.35
0.35
0.35
0.35
0.35
0.80
1.84
0.22
0.07
0.80
0.20
1.09
0.20
0.20
0.20
0.20
0.20
0.20
-2*125 -0*122
-2*25
-.2*22
9.08
6.41
2.450
1.766
* LAND CHARGE BASED CN LANDLORDS SHARE C F G R O S S ( 1 / 3 ) L E S S 1 / 3 O F
F E R T I L I Z I N G , H A U L 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 .
PROJECTED, 1 9 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 6 0 0 9 4 0 2 9 2 0 0
A N N U A L C A P I TA L M O N T H 5
^
-25
WHEAT, IRRIGATED, TEXAS EDWARDS PLATEAU WESTERN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PR]
CF
C.R
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
GRAZING
WHEAT
TOTM_
VAP ABLE COSTS
PRE iRVEST
"D
' <T( 100-40-Oi
ilt INSURANCE
M CHINERY
T ACTORS
R IGATION MACHINERY
1 3OR*TRACTOR i MACHINERY
30k < IRR IGATION)
• -REST ON OP ,. CAP.
LBSo
CWT-
0.15
6.67
22>.00
3:.00
33. 75
-222*12
$ 2 33. 8=.
BU.
ACRE
DOL.
ACRE
ACRE
ACRE
HCUR
HCUR
DOL.
7.20
28.20
10.68
3.22
5.54
14.88
2o75
2.75
0.09
50
,00
00
..00
1.00
.00
. .34
.20
Y .98
ACRE
CWT.
10.00
0.15
. .00
3C „00
10.
29. "
i 0 «•
3,
5.
14. ' \
6 . . y
8.1 )
.—**: 2
93.: L
SUBTOTAL, PRE-HARVES
HA EST COSTS
1 S-TCM COMBIN
STOM HAUL
SUBTOTAt
HaRVESV
4"
TO L VARIABLE CCST
$ 107.81
\R KEVEN PRICE? VARIABLE ( STS CWT.
CWT.
C COSTS
CHINERY
ACTORS
RIGATION MACHINERY
ND (NET REN:)
TO .L FIXED COS; 5
3.594
$
AC* E
ACRE
ACRE
ACRE
L COSTS
3P .KEVEN PRICE, TOTAL COS"?
10.C >
£t*52
1 4 . ^
2.75
3.39
12.80
62.38
.00
..00
.00
-.00
2.75
3.? 9
12*83
s
._62*. 3
81... 1
$ 189. 2
CWT
6.3' 4
* ^AN CHARGE BAS* J CN LANDLGKlS SHARE Of iROSS (1/3) L :SS 1/3 OF
- E R ' L I Z I N G , H A U I I N G , A N D 5 0 P C T. C F I R R I G . F I X E D C O S T S .
PROJECTED, 1^76