r
TEXAS HIGH PLAINS II
r
FOREWORD
The enterprise budgets for Texas High Plains
11 Region are based on estimates of yields, produc
tion input quantities, and production practices
which represent the best judgment of local produc
ers, county Extension agents-agriculture, financial
institution representatives, farm machinery dealers
and others knowledgeable of the area. Variation
in yields, production inputs and production prac
tices should be expected for particular farms.
Budgets for all major crops produced in the
area are included for two levels of management,
when applicable. Crop yields are directly related
to levels of management. These differences are due
largely to timing of operational practices which
may not be evident in the budgets.
The machinery inventory is applicable to both
typical and high level management. In some bud
gets custom rates, primarily harvesting, were used
in lieu of the assumption that harvesting equip
ment was owned.
Budgets for establishing permanent type pasture
grasses were prepared and used for prorating estab
lishment costs in the respective pasture and hay
budgets. Forage crops include expenses only be
cause it is expected that the income will be derived
from livestock enterprises.
Land charges were based on the customary land
lord's crop share less his proportionate share of
certain production and harvesting inputs and a
percentage of fixed cost on the irrigation system
when applicable. A per acre land charge was made
when crop share was not used.
^
TEXAS HIGH PLAINS II REGION
Assumed Prices Paid and Received by Farmers \J
tern
Unit
Price
Prices paid (1976)
^
\
^*N
Seed
Cotton (delinted)
Grain Sorghum
Soybean
Wheat (cleaned and treated)
Alfalfa
Corn (for grain)
Corn (for si I age)
Forage Sorghum
Sugar Beets
cwt.
cwt.
cwt.
bu.
cwt.
cwt.
cwt.
cwt.
cwt.
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
cwt.
acre
acre
acre
acre
cwt.
ton
bale
bu.
bu.
1.00
2.00
7.50
2.00
7.50
.30
3.00
.60
.50
.10
Hauling
Grain sorghum
Soybeans
Wheat
Chemical spraying (aerial)
Cotton ginning
cwt.
bu.
bu.
acre
cwt.
.20
.20
.15
2.50
1.25
Fuel and lubricants
Gasollne
L.P. gas
Diesel fuel
Motor oil (heavy duty, detergent)
gal
gal
gal
gal
.40
.35
.40
2.40
Fertilizer (bulk)
Nitrogen (anhydrous)
Nitrogen (granular)
Phosphorous
lb.
lb.
lb.
.16
.30
.30
35.00
40.00
10.00
7.00
175.00
95.00
75.00
32.00
60.00
-2^
tem
Unit
Price
Prices paid (1976) (cont.)
Labor (except hoeing)
Labor (hoeing)
hour
hour
2.75
2.25
Chemicals
Pre-emergence herbicide
Methyl parathion
Ma lath ion
Land Lease (cash rent)
5 gal
gal.
gal.
acre
40.00
5.25
11.00
50.00
$100
$100
$100
$100
8.00
2.00
8.00
8.00
Hal I Insurance
Wheat
Cotton
Corn
Grain Sorghum
Interest
Cap i taI
Operating
.08
.10
Prices received (1976)
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 (\A% sugar)
lb. Lint
ton
bu.
cwt.
ton
ton
ton
lb. gain
bu.
bu.
ton
.40
90.00
3.75
4.50
40.00
45.00
15.00
.20
2.70
5.00
35.00
1/ These price assumptions are not to be interpreted as predictions or
prospective prices.
-^~^
."--^
x - ^
TEXAS HIGH PLAINS II REGION
Estimated Machinery and Equipment Cost Per Hour of Use
Machinery
Item and Size
Purchase
Price
Tractor - 100 HP $12,350
Tractor
85
HP
9,410
Tractor
45
HP
A,120
Pickup
1/2
ton
5,100
Rolling cultivator 6R - 20 feet 2,000
MB Plow 4B - 5.3 feet 1,650
Chisel
13
feet
940
Float
7
feet
1,760
Border disc - 7 feet 235
Flex planter 6R - 20 feet 680
Lister - Planter - 20 feet 2,120
Ta n d e m d i s c - 1 3 f e e t 1 , 6 5 0
Offset disc - 13 feet 2,350
Grain drill - 16 feet ls880
Shredder 4R - 13.3 feet 1,650
Rod weeder - 20 feet 380
S a n d fi g h t e r - 3 0 f e e t 3 5 0
Bed shaper - 20 feet 940
Harrow
16
feet
350
Clod buster - 6 feet 450
Beet thinner - 20 feet 2,120
Herb sprayer - 30 feet 590
To o l b a r 6 R - 2 0 f e e t 2 3 5
Lister 6R - 20 feet U000
Cultipacker - 16 feet 350
Estimated
Years of Use
5
8
12
3
8
8
8
10
10
5
8
8
8
10
8
5
10
12
12
12
10
10
12
10
12
Estimated
Hours of Use
5000
6400
7200
2100
1600
1600
1600
1000
1600
1000
1000
1600
1600
1200
1000
1200
1000
1596
1596
2004
1000
2000
2004
2000
1596
Fixed Costs
Per Hour
$2.43
1.91
.95
2.02
1.72
1.42
.81
2.73
.23
.74
2.91
1.42
2.02
2.42
2.28
.35
.55
1.00
.38
.38
3.28
.45
.20
.77
.37
Variable Costs
Per Hour
$4.28
3.11
1.93
3.37
.94
.77
.26
.71
.06
.38
1.19
.45
.67
.68
.80
.14
.15
.26
.10
.10
.92
.13
.05
.22
.10
i
i
_4-
ALFALFA ESTABLISHMENT, IRRIGATED, TEXAS HIGH PLAINS
ESTIMATED COSIS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
II REGION
PRICE CR
C O S T / U N I T QUANTITY
1. GROSS RECEIPTS FROM PRODUCTION
VALUE OR
COST
$
$
TOTAL
0.0
2 . VARIABLE COSTS
PREHARVEST
SEED
FERTC2C-80-OI
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E RY
LABORITRACTOR L MACHINERYI
L A B O R U R R I G AT I C N )
I N T E R E S T O N O P. C A P.
SUBTOTALt PRE-HARVEST
^ • N
$
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
1.75
30.00
3.10
11 . 2 1
12.32
2.75
2.75
0.10
15.00
1.00
1.00
1.00
1.00
4.90
1.72
26.55
HARVEST COSTS
SUBTOTAL, HARVEST
$
$
TO TA L VA R I A B L E C O S T
% 103.74
3 . INCCME ABOVE VARIABLE COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT!
TO TA L F I X E D C O S T S
$
ACRE
ACRE
ACRE
ACRE
5.67
6.77
16.94
16.54
1.00
1.00
1.00
1.00 .
5.67
6.77
16.94
______
$" 4 5 . 9 2
5. TOTAL COSTS
i 149.66
6. NET RETURNS
$-149.66
LAND CHARGE USES $25/A.
IRRIGATION FIXED COSTS.
\
0.0
$ -- 1 0 3 . 7 4
4 . FIXED COSTS
^
26.25
30.00
3.10
11 . 2 1
12.32
13.47
4.74
_*__
$" 1 0 3 . 7 4
(1/2 ANNUAL RENTAL) LESS 50 PERCENT OF
PROJECTED, 1976
-5ALFALFA ESTABLISHMENT, IRRIGATED, TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
M_PLOW 4B
CLOD BUSTER
PICKUP
BORDER DISC
FLOAT
BORDER DISC
F E R T. A P P L I , R F N T D
GRAIN DRILL
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO.
1,35
63
10
3,41
3,39
3,41
5,86
3,51
10
10
10
10
OATE
FIXED
FUEL,OIL,
COSTS
TIMES LABOR MACHINE LUB. , REP.
OVER
HOURS
HOURS
PER ACRE PER ACRE
J U LY
J U LY
J U LY
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
OCT
NOV
0.475
1.00 0.712
0.0
0.371
1.00
0.100
0.10 0.125
0.639
2.00 0.958
2.00
1.759
1.173
0.479
0.319
1.00
0.064
1.00
0.097
1.00
0.179
0.269
0.10 0.125
0*100
0.100
0.10
0.125
0.10 0.125
0.100
0 . 1 0 ______ ______
2.80
0.04
0.34
2.43
5.21
1.21
0.15
0.79
0.34
0.34
0.34
_____
2.06
0.14
0.20
1.61
5.89
0.81
0.07
0.85
0.20
0.20
0.20
-0*20
4.898 3.720 14.31 12.44
LAND CHARGE LSES S25/A. (1/2 ANNUAL RENTAL) LESS 50 PERCENT OF
I R R I G AT I O N
FIXED
COSTS.
PROJECTED,
1976
RUDGET IDENTIFICATION NUMBER 811002402 220 0
ANNUAL CAPITAL MCNTH 12
-b-
f^
ALFALFA, IRRIGATEC, TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS ANU RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
GROSS RECEIPTS FRCM PRODUCTICN
HAY
TOTAL
2. VARIABLE CCSTS
PREHARVEST
FERT(0-8C^O)
MACHINERY
TRACTORS
IRRIGATICN MACHINERY
LABORITRACTOR _ MACHINERY)
LABORMRRIGATIQN)
INTEREST CN OP. CAP.
SUBTOTAL, PRE-HARVEST
/
^
PRICE CR
C O S T / U N I T Q U A N T i r/
VALUE OR
COST
$
TON
40.00
.2k2*22
6.00
240.00
$
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
24.00
2.69
0.15
21.12
2.75
2.75
0.10
1.00
1.00
1.00
1.00
1.10
2.95
19.13
24.00
2.69
0.15
21.12
3.02
8.12
1x21
$"
61.01
HARVEST COSTS
SUBTOTAL, HARVEST
$.
$
0.0
TOTAL VARIABLE CCST
$
61.01
3. INCCMjE ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRR IGATION MACHINERY
PRORATED ESTAB. COST
LAND INET RENT)
TOTAL FIXED COSTS
$ 178.99
$
ACRE
ACRE
ACRE
ACRE
ACRE
1.61
0.07
29.0 4
149.66
35.48
1.00
1.00
1.00
0.20
1.00
1.61
0.07
29.04
29.93
-__*__
$" 9 6 . 1 4
5. TOTAL COSTS
$ 157.15
6. NET RETURNS
82.85
LANO CHARGE USES $50/A. LESS 50 PERCENT OF IRRIGATION FIXED COSTS.
ESTABLISHMENT COSTS PRORATED OVER 5 YEARS.
PROJECTED, 1976
-7ALFALFA, IRRIGATED, TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
PICKUP
F E R T. A P P L I , R E N T D
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO.
10
5,86
10
10
10
10
10
10
10
DATE
TIMES LABOR MACHINE
OVER HCURS
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
^
^
FIXED
FUEL,OIL,
LUB., REP.
COSTS
PER ACRE PER ACRE
0.34
0.15
0.34
0.34
0.34
0.34
0.34
0.34
_____
0.20
0.07
0.20
0.20
0.20
. 0.20
0.20
0.20
-0*L22
0.100
0.064
0.100
0.100
0.100
0.100
0.100
0.100
_______
1.097
0.864
2.84
1.69
-0*20
LAND CHARGE USES $50/A. LESS 50 PERCENT OF IRRIGATION 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 5 Y E A R S . P R O J E C T E D , 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 8 1 0 0 2 6 0 2 2 2 0 0
ANNUAL CAPITAL MONTH 9
-^^\.
- 0 -
#
^
ALFALFA ESTABLISHMENT, IRRIGATED, TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER/ACRE
HIGH LEVEL MANAGEMENT
UNIT
$
$
GRCSS RECEIPTS FROM PRODUCTION
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERTI2C-80-0)
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORITRACTOR _ MACHINERY)
LABOR!IRRIGATION)
INTEREST CN OP. CAP.
SUBTOTAL, PRE-HARVEST
#PN,
VA L U E 0
COST
PRICE OR
C O S T / U N I T QUANTITY
0.0
$
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
1.75
30.00
3.24
10.98
12.32
2.75
2.75
0.10
15.00
1.00
1.00
1.00
1.00
5.04
1.72
26.52
26.25
30.00
3.24
10.98
12.32
13.87
4.74
_*__
$ 104.05
HARVEST COSTS
SUBTOTAL, HARVEST
$
$
TOTAL VARIABLE COST
$ 104.05
$-104.05
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
0.0
$
ACRE
ACRE
ACRE
ACRE
6.13
6.51
16.94
16.54
1.00
1.00
1.00
1.00
6.13
6.51
16.94
_______
$ 46.12
5. TOTAL COSTS
$ 150.17
6. NET RETURNS
$-150.17
LAND CHARGE USES $25/A. (1/2 ANNUAL RENTAL) LESS 50 PERCENT OF IRRIGATION
FIXED
COSTS.
PROJECTED,
1976
-9A 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
ESTIMATED COSTS ANO RETURNS PER/ACRE
HIGH LEVEL MANAGEMENT
OPERATION
MBPLOW 4B
CLOD BUSTER
PICKUP
TANOEM DISC
FLOAT
HARROW
BORDER DISC
F E R T. A P P L I , R E N T D
CULTIPACKER
GRAIN DRILL
C U LT I PA C K E R
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
1,35
63
10
3,47
3,39
5,61
3,41
5,86
5,73
3,51
5,73
10
10
10
10
DATE
J U LY
J U LY
J U LY
AUG
AUG
AUG
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
OCT
NOV
TOTALS
LAND CHARGE USES $25/A.
FIXED COSTS.
II RFGION
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.OO
1.00
0.10
2.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
o.io
0.712
0.0
0.125
0.478
1.759
0.208
0.479
0.097
0.208
0.269
J.208
0.125
0.125
0.125
0.475
0.371
0.100
0.319
1.173
0.139
0.319
0.064
0.139
0.179
0.139
0. 100
0*100
0.100
.___.__
2.80
0.04
0.34
1.33
5.21
0.33
1.21
0.15
0.3 3
0.79
0.33
0.34
0.34
0.34
-CL___
-2:22
5.044 3.816
14.22
12.64
0.10
0.10
0 . 1 0 .__L__.
2.06
0.14
0.20
1.18
5.89
0.21
0.81
0.07
0.21
0.85
0.21
0.20
0.20
0.20
■/ ^ \
( 1 / 2 A N N U A L R E N TA L ) L E S S 5 0 PERCENT OF I R R I G AT I O N
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 8 11 0 0 2 4 0 1 2 2 0 0
A N N U A L C A P I TA L M O N T H 1 2
ALFALFA, IRRIGATED, TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PRICE OR
UNIT COST/UNIT QUANTITY
1. GRCSS RECEIPTS F^CM W*0DUCT1ON
HAY
TOTAL
TON
40.00
8.00
.120*00
$~ 3 2 0 . 0 0
2. VARIABLE COSTS
PREHARVEST
FERTI C-12C-0)
VALUE OR
COST
$
$"
36.00
2.69
0.15
29.92
3.02
11 . 5 0
____
85.88
HARVEST COSTS
SUBTOTAL., HARVEST
$
$
0.0
TOTAL VARIABLE CCST
$
85.88
MACHINERY
TRACTORS
IRRIGATION HACHMERY
LABORITRACTOR £ MACHINERY)
LABOR! IRR IGATION)
INTEREST CN CfV CAP.
SUBTOTAL, Wl€-HARV_ST
AC#E
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
36.00
2.69
0.15
29.92
2.75
2.75
0.10
1.00
1.00
1.00
1.00
1.10
4.18
26.01
3. INCCME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
$ 234.12
$
ACRE
ACRE
ACRE
ACRE
ACRE
1.61
0.07
41.14
150.17
29.43
1.61
0.07
41.14
21.47
1.00
1.00
1.00
0.14
1.00
._-2___
$"
93.73
5. TOTAL COSTS
$ 179.61
6. NET RETURNS
$ 140.39
LAND CHARGE USES $50/A. LESS 50 PERCENT OF IRRIGATION FIXED COSTS.
ESTABLISHMENT COSTS PRORATED OVER 7 YEARS.
PROJECTED, 1976
^~*\
-IIALFAIFA, IRRIGATED, TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
PICKUP
F E R T. A P P L I , R E N T D
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO.
10
5,86
10
10
10
10
10
10
10
^
DATE
FIXED
FUEL,OIL,
TIMES LABOR MACHINE LUB. , REP.
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
OCT
MAR
MAR.
APR
MAY
JUNE
J U LY
AUG
SEPT
0. 100
0.10
0.125
1.00
0.097
0.064
0.10
0.125
0.100
0.10 0.125
0.100
0.10 0.125
0.100
0.10 0.125
0.100
O.IO 0.125
0.100
0.10
0.125
0.100
O.LO _ _ _ _ _ _ _ _ _ _ _ _
1.097
0.864
0.34
0.15
0.34
0.34
0.34
0.34
0.34
0.34
_____
-2:22
2.84
1.69
\
0.20
0.07
0.20
0.20
0.20
0.20
0.20
0.20
LAND CHARGE LSES $50/A. LESS 50 PERCENT OF IRRIGATION 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 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 8 1 0 0 2 9 0 1 2 2 0 0
ANNUAL CAPITAL MONTH 9
^^S
-12CORN FOR GRAIN, IRRIGATED, TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PEP ACRE
TYPICAL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRtJDUCTICN
CORN
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERTI 150-60-0)
HERB, POSTEMERGE
INSECTICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOU _ MACHINERY)
LABOR! IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
CUSTOH DRYING
SUBTOTAL, HARVEST
$
BU.
2.70
130.00
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
0.95
46.20
6.75
10.00
5.63
10.90
19.36
2.75
2.75
0.10
0.17
0 . 11
0.10
130.00
130.00
130.00
23.75
46.20
6.75
10.00
5.63
10.90
19.36
15.07
12.10
6x_2
$ 156.18
$
BU.
BU.
BU.
22.10
14.30
-_l_x__
$ 205.58
$ 145.41
3. INCOME ABOVE VARIABLE COSTS
MACHINERY
TRACTORS
IRRIGATION IACH INERT
LAND tNET Rl (NT*
TOTAL FIXED C ISTS
.__lxQ_
$" 3 5 1 . 0 0
$
25.00
1.00
1.00
1.00
1.00
1.00
1.00
5.48
4*40
64.24
TOTAL VARIABLE COST
4. FIXEO COSTS
VALUE OR
COST
PRICE OR
COST /UN IT QUANTITY
ACRE
ACRE
ACRE
ACRE
7.76
6.54
Z6.62
78.26
1.00
1.00
1.00
1.00
7.76
6.54
26.62
__iax2_
$ 119.19
5. TOTAL COSTS
$ 324.77
6. NET RETURNS
$ 26.23
LAND (NET RENT) BAS60 ON LANDLORDS SHARE OF 1/3 OF GROSS INCOME
LESS 1/3 OF FERTILIZER, HftUUNG* DRYING,
PROJECTED, 1976
AND 50* OF FIXEO IRRIGATION COSTS.
/
^
-13-
CORN FOR GRAIN, IRRIGATFO, TFXAS HIGH PLAINS I! REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
SHREDDER 4P
TANDEM OISC
TANDEM DISC
PICKUP
CHISEL
PICKUP
PICKUP
OFFSET DISC
TANDEM DISC
PICKUP
FLOAT
HARROW
LISTER, 6-R
PICKUP
LISTER, 6-R
FLEX PLANTER 6R
HERB SPRAYER
ROD WEEDER
PICKUP
R O L L I G C U LT I 6 R )
TOOL BAR, 6--ROW
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO.
1,53
47
3,47
10
1,37
10
10
1,49
3,47
10
3,39
3,61
lt71
10
lt71
43
67
3,55
10
3,31
3 ,69
10
10
10
10
10
10
DATE
FIXED
FUFL,OIL,
COSTS
TIMES LABOR 1MACHINE L U B . , R E P.
PER ACRE PER ACRE
OVER
HCURS 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
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
O.LO
0.10
O.LO
O.LO
___12_
0.160
0.159
0.159
0.100
0.193
0.100
0.100
0.159
0.L59
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. ICO
0.100
0.100
0.100
______
0.95
0.07
0.67
0.34
1.04
0.34
0.34
0.92
0.67
0.34
5.21
0.53
0.52
0.34
0.52
0.06
0.02
0.38
0.34
0.56
0.37
0.34
0.34
0.34
0.34
0.34
_____
-0*22
5.481
4.288
16.53
14.30
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.L25
0.181
0.146
0.125
0.125
0.125
0.125
0.125
0.83
0.23
0.59
0.20
0.72
0.20
0.20
0.79
0.59
0.20
5.89
0.37
0.36
0.20
0.36
0 . 11
0.06
0.26
0.20
0.48
0.24
0.20
0.20
0.20
0.20
0.20
/**%
^**%
LAND (NET RENT) BASED ON LANDLORD'S SHARE OF L/3 OF GROSS INCOME
LESS 1/3 OF FERTILIZER, HAULING, DRYING,
A N D 5 0 * O F F I X E O I R R I G AT I O N C O S T S . P R O J E C T E D * 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 2 0 0 2 6 0 2 2 2 0 0
ANNUAL CAPITAL MONTH 10
>=~^
-14C C 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
UNIT
1. GROSS RECEIPTS FRCM PRODUCTION
CORN
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT! 180-60-0)
INSECTICIDE
HERBICIDE
MACHINERY
TRACTORS
IRRIGATICN MACHINERY
LABORITRACTOR € MACHINERY)
LABOR!IRRIGATION)
INTEREST CN OP. CAP.
$
BU.
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
2.70
0.95
51.00
10.00
6.75
5.63
10.71
21.12
2.75
2.75
0.10
150.00
25.00
1.00
1.00
1.00
1.00
1.00
1.00
5.48
2.95
67.37
S U B TO TA L , P R E - H A RV E S T
HARVEST COSTS
CUSTCM COMBINE
CUSTOM HAUL
CLSTOM DRYING
SUBTOTAL, HARVEST
____x_Q
$ 405.00
23.75
51.00
10.00
6.75
5.63
10.71
21.12
15.07
8.12
.___xl_.
$ " 158.88
$
BU.
BU.
BU.
0.17
0 . 11
0.10
150.00
150.00
150.00
25.50
16.50
._l_x__
$ 57.00
$ 215.88
TOTAL VARIABLE COST
$ 189.12
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E RY
LAND (NET RENT)
TOTAL FIXED COSTS
VALUE OR
COST
PRICE OR
C O S T / U N I T QUANTITY
$
ACRE
ACRE
ACRE
ACRE
7.76
6.38
29.04
91.90
1.00
1.00
1.00
1.00
7.76
6.38
29.04
-_-_X__
$'
135.09
5 . TO TA L C O S T S
$ 350.97
NET RETURNS
54.03
LAND (NET RENT) BASED ON LANDLORD'S SHARE
LESS 1/3 OF FERTILIZER, HAULING, DRYING,
A N D 5 0 * O F F I X E D I R R I G AT I C N C C S T S .
OF 1/3 OF GROSS INCOME
PROJECTED, 1976
-15C C 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
ESTIMATED CCSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
SHREDDER 4R
TANDEM DISC
TANDEM DISC
PICKUP
CHISFL
PICKUP
PICKUP
OFFSET DISC
TANDEM OISC
PICKUP
FLOAT
HARROW
LISTER, 6-R
PICKUP
ROD WEEDER
LISTER, 6-R
HERB SPRAYER
FLEX PLANTER 6R
PICKUP
R O L L I G C U LT I 6 R )
TOOL BAR, 6-.R0W
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO.
It 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
3t31
3,69
10
10
10
10
10
10
II REGION
^
D AT E
FIXED
FUEL,OIL,
COSTS
TIMES LABOR MACHINE LUB. t REP.
OVER
HOURS
HCURS
PER ACRE PER ACRE
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
OCT
1.00
0.239
0.160
0
.
0
0.159
1.00
1.00
0.239
0.159
0.100
0.10 0.125
1.00
0.290
0.193
0.10
0.125
0.100
0.10
0.125
0.100
1.00 0.239
0.159
1.00 0.239
0.159
0.100
0.10 0.125
1.759
I.173
2.00
1.00
0.208
0.139
0.-98
L.OO
0.146
0.10 0.125
0.100
0.098
L.OO 0 . 1 4 6
1.00
0.146
0.098
0.0
0.121
1.00
L.OO
0.0
0.154
O.LO
0.125
0.100
0
.
1
8
1
0
.L21
1.00
0
.098
1.00 0.L46
0.10 0.125
0.100
0. 100
0.10 0.125
0.100
O.LO
0.125
O.LO
0.125
0.100
O.LO
0.100
0.125
O.LO _ _ x U _ _ _ _ _ _ _
0.95
0.07
0.67
0.34
1.04
0.34
0.34
0.92
0.67
0.34
5.21
0.33
0.52
0.34
0.38
0.52
0.02
0.06
0.34
0.56
0.37
0.34
0.34
0.34
0.34
0.34
______
-2:22
5.481
16.33
14.L4
4.288
0.83
0.23
0.59
0.20
0.72
0.20
0.20
0.79
0.59
0.20
5.89
0.21
0.36
0.20
0.26
0.36
0.06
O.ll
0.20
0.48
0.24
0.20
0.20
0.20
0.20
0.20
^~%
LAND (NET RENT! BASED ON LANDLORD'S SHARE OF 1/3 OF GROSS INCOME
LESS 1/3 OF FERTILIZER, HAULING, DRYING,
PROJECTED, 1976
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 .
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 2 6 0 1 2 2 0 0
A N N U A L C A P I TA L M O N T H 1 0
^~ik
-16-
f^
CORN FOR SILAGE, IRRIGATED, TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
CORN SILAGE
TOTAL
TON
17.00
18.00
_______
$ 306.00
2. VARIABLE COSTS
PREHARVEST
SEED
FERTI 180-60-0)
HERBICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORITRACTOR - MACHINERY)
LAB OR (IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.75
51.00
6.75
5.29
10.90
19.36
2.75
2.75
0.10
25.00
1.00
1.00
1.00
1.00
1.00
5.36
4.40
50.20
18.75
51.00
6.75
5.29
10.90
19.36
14.73
12.10
5xQ2
i 143.90
HARVEST COSTS
SUBTOTAL, HARVEST
$
TOTAL VARIABLE COST
$ 143.90
0.0
3. INCOME ABOVE VARIABLE COSTS
$ 162.10
4. FIXED COSTS
$
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LANO «NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
7.56
6.54
26.62
70.84
1.00
1.00
1.00
1.00
7.56
6.54
26.62
__I_xfi_
$ 111.56
5. TOTAL COSTS
$ 255.46
6. NET RETURNS
$ 50.54
LANO INET RENT) BASED ON LANDLORD'S SHARE OF 1/3 OF GROSS INCOME
LESS 1/3 OF FERTILIZER AND 50* OF FIXED IRRIGATION COSTS.
CROP
SOLD
S TA N D I N G
IN
FIELD.
PROJECTED,
1976
-17-
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
NO.
DATE
FIXED
FUFL,OIL,
TIMES LABOR MACHINE LUB., REP.
COSTS
OVER HCURS HOURS
PER ACRE PER ACRE
SHREDDER 4R
TANDEM OISC
TANOEM DISC
PICKUP
CHISEL
PICKUP
PICKUP
OFFSET DISC
TANDEM DISC
PICKUP
FLOAT
HARROW
LISTER, 6-R
PICKUP
ROD WEEDER
LISTER, 6-R
FLEX PLANTER 6R
HERB SPRAYER
PTCKUP
ROLL IG CULT!6R)
TOOL BAR, 6-ROW
PTCKUP
PICKUP
PICKUP
PICKUP
PICKUP
1,53
NOV
NOV
NOV
NOV
DEC
DEC
JAN
FEB
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
APR
APR
APR
MAY
MAY
MAY
JUNE
JULY
AUG
SEPT
1 . 0 0 0.2 39 0 . 1 6 0
1.00 0 . 0
0.159
1.00 0.239 0.159
0.10 0.125 0.100
1.00 0.290 0.193
0.10 0.125 0.100
O.LO 0 . 1 2 5 0 . 1 0 0
1.00 0.239 0.159
L.OO 0 . 2 3 9
0. 159
O.LO 0 . 1 2 5 0 . 1 0 0
2.00 1.759
I.173
1.00 0 . 2 0 8 0.139
1.00 0.146 0.098
0.10 0.125 0.100
1.00 0.146 0.098
1.00 0.146 0.098
1.00 0 . 0
0. 154
1.00 0 . 0
0.121
0.10 0.125 0.100
L.OO 0 . 1 8 1
0.121
1.00 0 . 1 4 6 0.098
0.10 0.125 0.100
0.10 0.125 0.100
0.10 0.125 0.100
O.LO 0 . 1 2 5 0 . 1 0 0
O.LO -2:1Z2 . _ _ ! _ _
-_x__
0.83
0.23
0.59
0.20
0^72
0.20
0.20
0.79
0.59
0.20
5.89
0.37
0.36
0.20
0.26
0.36
0 . 11
0.06
0.20
0.48
0.24
0.20
0.20
0.20
0.20
_____
5.356
16.19
14. LO
ITEM
TO TA L S
47
3,47
10
1*37
10
10
1,49
3,47
10
3,39
3,61
1,71
10
3,55
It 71
43
67
10
3,31
3,69
10
10
10
10
10
4.188
0.95
0.07
0.67
0.34
1.04
0.34
0.34
0.92
0.67
0.34
5.21
0.53
0.52
0.34
0.38
0.52
0. 06
0.02
0.34
0.56
0.37
0.34
0-34
0.34
0.34
/*~%
/"*%
LAND (NET RENT) BASED ON LANDLORD'S SHARE OF L/3 OF GROSS INCOME
LESS 1/3 OF FERTILIZER AND 50* OF FIXED IRRIGATION COSTS.
CROP
SOLD
S TA N D I N G
IN
FIELD.
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 2 3 0 0 2 6 0 2 2 2 0 0
ANNUAL CAPITAL MONTH 9
^
\
-18
CORN FOR SILAGE, IRRIGATED, TEXAS HIGH PLAINS I! REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
CORN SILAGE
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERTI 200-60-0)
HERBICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORITRACTOR £ MACHINERY)
LABOR!IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
VALUE OR
COST
PRICE OR
COST/UNIT QUANTITY
TON
17.00
24.00
____*__
$ 408.00
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.75
54.20
6.75
5.29
10.90
21.12
2.75
2.75
0.10
30.00
1.00
1.00
1.00
1.00
1.00
5.36
4.80
53.66
22.50
54.20
6.75
5.29
10.90
21.12
14.73
13.20
HARVEST COSTS
—2*11
154.06
$
SUBTOTAL, HARVEST
0.0
$ 154.06
TOTAL VARIABLE COST
3. INCOME ABOVE VARIABLE COSTS
$ 253.94
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LANO (NET RENT)
TOTAL FIXED COSTS
%
ACRE
ACRE
ACRE
ACRE
7.56
6.54
29.04
102.23
1.00
1.00
1.00
1.00
7.56
6.54
29.04
__Q2x23
$ 145.38
5. TOTAL COSTS
$ 299.43
6. NET RETURNS
$ 108.57
LAND (NET RENT) BASED ON LANDLORD'S SHARE OF 1/3 OF GROSS INCOME
LESS 1/3 OF FERTILIZER ANO 50* OF FIXED IRRIGATION COSTS.
CROP
SOLD
S TA N O I N G
IN
FIELD.
PROJECTED,
1976
-19CORN FOR SILAGE, IRRIGATED, TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
ITEM
NO.
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
SHREDDER 4R 1,53 NOV 1.00 0.239
TA N D E M
DISC
47
NOV
L.OO
0.0
TA N D E M D I S C 3 , 4 7 N O V 1 . 0 0 0 . 2 3 9
PICKUP
10
NOV
0.10
0.125
CHISEL
1,37
DEC
1.00
0.290
PICKUP
10
DEC
0.10
0.125
PICKUP
10
JAN
0.10
0.125
OFFSET DISC 1,49 FEB 1.00 0.239
TA N D E M D I S C 3 , 4 7 F E B 1 . 0 0 0 . 2 3 9
PTCKUP
10
FEB
0.10
0.125
F L O AT
3,39
MAR
2.00
1.759
HARROW
3,61
MAR
1.00
0.208
LISTER, 6-R 1,71 MAR 1.00 0.146
PICKUP
10
MAR
0.10
0.125
ROD WEEDER 3,55 APR 1.00 0.146
LISTER,
6-R
1,71 APR
1.00
0.146
FLEX PLANTER 6R 43 APR 1.00 0.0
HERB
S P R AY E R
67 APR
L.OO
0.0
PICKUP
10
APR
0.10
0.125
R O L L I G C U LT I 6 R ) 3 , 3 1 M AY 1 . 0 0 0 . 1 8 1
T O O L B A R , 6 - R O W 3 , 6 9 M AY 1 . 0 0 0 . 1 4 6
PICKUP
10
M AY
0.10
0.125
PICKUP
10
JUNE
0.10
0.125
PICKUP
10
J U LY
0.10
0.125
PICKUP
10
AUG
0.10
0.125
PICKUP
10
SEPT
0.10
.Q4.12S
TOTAL S
^~%
0.160
0.L59
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.L21
0.100
0.121
0.098
0.100
0.100
0.100
0.100
0*L00
0.95
0.07
0.67
0.34
1.04
0.34
0.34
0.92
0.67
0.34
5.21
0.53
0.52
0.34
0.38
0.52
0.06
0.02
0.34
0.56
0.37
0.34
0.34
0.34
0.34
_____
.2:Z2
5.356 4.188
16.19
14.10
0.83
0.23
0.59
0.20
0.72
0.20
0.20
0.79
0.59
0.20
5.89
0.37
0.36
0.20
0.26
0.36
0 . 11
0.06
0.20
0.48
0.24
0.20
0.20
0.20
0.20
/"~V
LAND (NET RENT) BASED ON LANDLORD'S SHARE OF 1/3 OF GROSS INCOME
LFSS 1/3 OF FERTILIZER AND 50* OF FIXED IRRIGATION COSTS.
CROP
SOLD
S TA N D I N G
IN
FIELD.
PROJECTED,
1976
BUDGET IDENTIFICATION NUMBER- - 7 2 3 0 0 2 6 0 1 2 2 0 0
ANNUAL CAPITAL MONTH 9
^ X
-C\J-
COTTCN, DRYLANO, TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
I . GROSS RECEIPTS FROM PRODUCTION
C O T TO N L I N T
COTTCNSEFD
TOTAL
2 . VARIABLE COSTS
PREHARVEST
SEED
HERtiIC IDE
HALL INSURANCE
MACHINERY
TRACTORS
LABORITRACTOR 6 MACHINERY)
OTHER LABOR
I N T E R E S T O N O P. C A P.
S U B TO TA L , P R E - H A RV E S T
HARVEST COSTS
STRIP _ HAUL
GIN, BAG, TIES
SUBTOTAL, HARVEST
3.
VALUE COR
COST
PRICE OR
C O S T / U N I T QUANTITY
$
LBS.
TCN
0.40
90.00
150.00
0.12
60.00
._l_x__
70.30
LBS.
PINT
DOL.
ACRE
ACRE
HOUR
HOUR
DOL.
0.35
7.00
0.12
3.76
4.33
2.75
2.25
0.10
15.00
1.00
30.00
1.00
1.00
2.53
2.00
14.97
5.25
7.00
3.60
3.76
4.33
6.97
4.50
L:2Q
36.91
$
CWT.
C W T.
1.00
1.25
7.00
7.00
7.00
2*12
$
15.75
TO TA L VA R I A B L E C O S T
%
52.66
INCOMF ABOVE VARIABLE COSTS
$
18.14
4 . FIXED COSTS
MACHINERY
TRACTORS
LAND !NET RENT)
TOTAL FIXED COSTS
$
ACRE
ACRE
ACRE
3.64
2.50
15.51
3.64
2.50
_-l_X_i
21.65
1.00
1.00
1.00
5 . TOTAL COSTS
$
74.31
6 . NET RETURNS
$
-3.51
LAND CHARGE BASED ON LANOLORD SHARE 11/4) OF GROSS, LESS 1/4 OF
GINNING.
PROJECTED,
1976
-21COTTON, DRYLANO, TEXAS HIGH PLAINS II REGICN
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
TANDEM DISC
SHREDDER 4R
PICKUP
PICKUP
CHISEL
PICKUP
1 ISTER, 6-R
PICKUP
R O L L I G C U LT ( 6 R )
PICKUP
LISTER-PLANTER
PICKUP
SANDFIGHTER
R O L L I G C U LT I 6 R )
PICKUP
P ICKUP
PICKUP
TOTALS
ITEM
NO.
1,47
53
10
10
lt37
10
l t 7 l
10
3,31
10
1,45
10
5,57
3,31
10
10
10
OATE
TIMES LABOR MACHINE
OVER
HCURS
HOURS
DEC
DEC
OEC
JAN
FEB
FEB
MAR
MAR
APR
APR
MAY
MAY
JUNE
JUNE
JUNE
J U LY
OCT
1.00
0.159
0.239
1.00 0 . 0
0.160
0.10 0.125
0.100
0.10 0.125
0.100
1.00
0.290
0.193
0. 100
0.10 0.125
1.00 0.146
0.098
O.LOO
0.10 0.125
0.121
1.00 0.181
0.10 0.125
0.100
1.25
0.289
0.192
0.10 0.125
0.100
0.056
1.00 0.033
1.00
0.131
0.121
0.10 0.125
0.100
0.10 0.L25
0.100
0 . 1 0 _ _ _ _ _ _ ___.__._
2.534
1.999
^ X
FIXED
FUEL,OIL,
LUB. , REP.
COSTS
PER ACRE PER ACRE
0.89
0.13
0.34
0.34
1.04
0.34
0.52
0.34
0.56
0.34
1.22
0.34
0.L4
0.56
0.34
0.34
_____
0.69
0.36
0.20
0.20
0.72
0.20
0.36
0.20
0.48
0.20
1.12
0.20
0.09
0.48
0.20
0.20
-0*20
8.09
6.14
^ * \
LAND CHARGE BASED ON LANDLORD SHARE (1/4) OF GROSS, LESS 1/4 OF
GINNING.
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 9 3 0 0 2 0 0 2 2 0 0 0
ANNUAL CAPITAL MONTH 11
.>*^
-22-
/
^
COTTON, DRYLAND, TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
VALUE OR
COST
PRICE OR
UNIT COST/UNIT QUANTITY
GROSS RECEIPTS FROM PRODUCTICN
COTTON LINT
COTTONSEED
TOTAL
LBS.
TON
0.40
90.00
200.00
0.16
2. VARIABLE COSTS
PREHARVEST
SEED
FERT! 30-0-0)
HERBICIDE
HAIL INSURANCE
MACHINERY
TRACTORS
LABORITRACTOR & MACHINERY)
OTHER LABOR
INTEREST CN OP. CAP.
SUBTOTAL, PRE-HARVEST
LBS.
ACRE
PINT
DOL.
ACRE
ACRE
HOUR
HOUR
DOL.
0.35
4.80
7.00
0.12
3.76
4.33
2.75
2.2 5
0.10
15.00
1.00
1.00
35.00
1.00
1.00
2.5 3
2.00
17.57
HARVEST COSTS
STRIP £ HAUL
GIN, BAG, TIES
SUBTCTAL, HARVEST
C W T.
C W T.
L.OO
1.25
9.00
9.00
30.00
-iftx__
$
94.40
$
5.25
4.80
7.00
4.20
3.76
4.33
6.97
4.50
__lxl_
42.57
$
9.00
-LL*22
20.25
%
62.82
3. INCCME ABOVE VARIABLE COSTS
$
31.58
4. FIXED COSTS
MACHINERY
TRACTORS
LAND !NET RENT)
TOTAL FIXED COSTS
$
TOTAL VARIABLE COST
ACRE
ACRE
ACRE
3.64
2.50
20.79
3.64
2.50
1.00
1.00
1.00
.-20*13.
26.93
5. TOTAL COSTS
$
89.75
6. NET RETURNS
$
4.65
LAND CHARGE BASED ON LANDLORD SHARE !l/4) CF GRCSS, LESS 1/4 OF
GINNING.
PROJECTED, 1976
-23COTTON, DRYLAND, TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UPERAT ION
SHREDDER 4R
TANDEM DISC
PICKUP
PICKUP
CHISEL
PICKUP
LISTER, 6-R
PICKUP
R O L L I G C U LT I 6 R )
PICKUP
LISTER-PLANTER
PICKUP
SANDFIGHTER
R O L L I G C U LT ( 6 R )
PICKUP
PICKUP
P I C K U P.
TOTALS
ITEM
NO.
1,53
47
10
10
1,37
10
lt71
10
3,31
10
1,45
10
5,57
3,31
10
10
10
^*%
FIXEO
FUEL,OIL,
LUB., RE P.
COSTS
PER ACRE PER ACRE
DATE
TIMES LABOR MACHINE
OVER
HOURS
HOURS
DEC
DEC
DEC
JAN
FEB
FEB
MAR
MAR
APR
APR
MAY
MAY
JUNE
JUNE
JUNE
AUG
OCT
1.00
0.239
0.160
1.00 0 . 0
0.159
O.LO
0. 100
0.125
O.LO
0.125
0.100
1.00
0.290
0. 193
0.10
0.125
0.100
1.00
0.146
0.098
0.10 0.125
0.100
0
.
1
8
1
1.00
0.121
0.10 0.125
0.100
1.25
0.289
0.192
0.10 0.125
0.100
1.00 0.083
0.056
1.00
0.181
0.121
0.10
0.125
0.100
0.10
0. ICO
0.125
0.10 __xl__ ___!__
0.95
0.07
0. 34
0.34
1.04
0.34
0.52
0.34
0.56
0.34
1.22
0.34
0.14
0.56
0.34
0.34
______
___2_
2.535 1.999
8.10
6.14
0.83
0.23
0.20
0.20
0.72
0.20
0.36
0.20
0.48
0.20
1.12
0.20
0.09
0.48
0.20
0.20
LAND CHARGE BASED ON LANDLORD SHARE (1/4) CF GROSS, LESS 1/4 OF
GINNING.
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 9 3 0 0 2 0 0 1 2 0 0 0
ANNUAL CAPITAL MONTH 11
_/--^