■48-
/
^
SOYBEANS, IRRIGATED, TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
1. GRCSS RECEIPTS
SOYBEANS
TOTAL
from Production
2* VARIABLE COSTS
PRE HARVESTSEED
HERBICIDE
MACHINERY
TRAfCTORS
IRRIGATION MACHINERY
LAfiOR! TRACTOR £ MACHINERY)
LABOR!IRRIGtfYTON)
INTEREST GN OP. GAP.
SUBT0TA4U PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARV-ST
bu.
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
PRICE CR
COST/UNIT QUANTITY
5.00
35.00
0.10
7.00
5.49
8.20
12.32
2.75
2.75
O.LO
60.00
1.00
1.00
1.00
1.00
4.40
1.72
17.57
-1Z_X__
$ 175.00
6.00
7.00
5.49
8.20
12.32
12.11
4.74
Ixl_
$ 57.61
$
ACRE
BU.
12.00
0.20
1.00
35.00
12.00
1*00
$ 19.00
TOTAL VtfltiA&LE COSf
76.61
3. INCQtfE ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IftRfGATICN KACHINERY
LAND fNEf RENT)
TOTAL FIXED COSTS
VALUE OR
COST
98.39
ACRE
ACRE
ACRE
ACRE
6.71
4.88
16.94
41.54
1.00
L.OO
L.OO
L.OO
6.71
4.88
16.94
___lx__
$ 70.06
5. TOTAL COSTS
$ 146.67
6. NET RETURNS
$ 28.33
LAND CHARGE USES $50/A. LESS 50 PERCENT OF IRRIGATION FIXED COSTS.
PROJECTED, 1976
-49SOYBEANS, IRRIGATED, TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
Of
UPERAT ION
SHREDDER 4R
TANDEM DISC
PICKUP
ROLL IG CULT!6R)
HARROW
PICKUP
PICKUP
OFFSET DISC
PICKUP
FLOAT
TANDEM DISC
HERB SPRAYER
LISTFR, 6-R
PICKUP
ROLLIG CULTI6R)
PICKUP
LISTER-PLANTER
PICKUP
ROLLIG CULTI6R)
PICKUP
TOOL BAR, 6-.R0W
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO.
1,53
47
10
L.3L
61
LO
10
1,49
LO
3,39
3,47
67
1.71
10
3,31
10
1,45
10
3,31
10
3.69
10
10
10
10
DATE
FIXED
FUEL.OIL,
LABOR
MACHINE
LUB.,
REP.
COSTS
TIMES
PER ACRE PER ACRE
OVER HOURS HOURS
NOV
NOV
NOV
OEC
DEC
DEC
JAN
FEB
FEB
MAR
MAR
MAR
MAR
MAR
APR
APR
MAY
MAY
JUNE
JUNE
JULY
JULY
AUG
SEPT
OCT
1 . 0 0 0.239 0 . 1 6 0
0.159
1.00 0.0
O.LO 0 . 1 2 5 O.LOO
L.OO 0 . 1 8 1 0 . 1 2 1
L.OO 0 . 0
0.139
O.LO 0 . 1 2 5 0 . 1 0 0
0 . 1 0 0 . 1 2 5 O.LOO
L.OO 0 . 2 3 9 0 . L 5 9
O.LO 0 . 1 2 5 0 . 1 0 0
L.OO 0.880 0 . 5 8 6
2 . 0 0 0.478 0 . 3 1 9
2.00 0.0
0.241
0.098
L.OO 0 . 1 4 6
O.LO 0 . 1 2 5 0 . 1 0 0
L.OO 0 . 1 8 1 0 . 1 2 1
0 . 1 0 0.125 0 . 1 0 0
0.154
L.OO 0.231
O.LO 0 . 1 2 5 0 . 1 0 0
i . 0 0 0.181 0 . 1 2 1
0 . 1 0 0.125 0 . 1 0 0
L.OO 0 . 1 4 6 0 . 0 9 8
O.LO 0 . 1 2 5 0 . 1 0 0
O.LO 0 . 1 2 5 0 . 1 0 0
O.LO 0 . 1 2 5 0 . 1 0 0
O.LO _Q_JL25. _______
0.95
0.07
0.34
0.73
0.01
0.34
0.34
0.92
0.34
2.60
1.33
0.03
0.52
0.34
0.56
0.34
0.97
0.34
0.56
0.34
0.37
0.34
0.34
0.34
______
-0*22
4.402
13.69
11 . 5 8
3.674
0.83
0.23
0.20
0.56
0.05
0.20
0.20
0.79
0.20
2.94
1.18
0 . 11
0.36
0.20
0.48
0.20
0.90
0.20
0.48
0.20
0.24
0.20
0.20
0.20
LAND CHARGE USES $50/A. LESS 50 PERCENT OF IRRIGATION FIXED COSTS.
PROJECTED, 1976
BUDGET IDENTIFICATION N U M B E R 9 8 1 0 0 2 4 0 2 2 2 0 0
ANNUAL CAPITAL MONTH 10
-50-
#
SUGAR BEETS, IRRIGATED, TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
^
UNIT
I . GRCSS RECEIPTS FROM PRODUCTION
SUGAR BEETS
TOTAL
2 . VARIABLE CCSTS
PREHARVEST
SEED
FERTI80-100-0)
HERBICIDE
INSECTICIDE
CUSTOM* SPRAYING
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E RY
LABORITRACTOR £ MACHINERY)
L A B O R ! I R R I G AT I C N )
OTHER LABOR
I N T E R E S T C N O P. C A P.
SUBTOTAL, PRE-HARVEST
HARVEST CCSTS
CUSTOM HARV£HAUL
SUBTOTAL, HARVEST
3.
PRICE OR
C O S T / U N I T QUANT ITY
VALUE OR
COST
$
TON
35.00
.110*00
22.00
$" 7 7 0 . 0 0
$
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
0.60
54.00
5.00
3.43
27.00
6.26
12.58
24.64
2.75
2.75
2.25
0.10
6.00
54.00
5.00
3.43
27.00
6.26
12.58
24.64
16.65
9.47
20.25
10.00
1.00
1.00
1.00
L.OO
L.OO
L.OO
1.00
6.05
3.44
9.00
89.28
3*21
$
194.20
$
TON
3.O0
22.00
-_6_x_0
66.00
$"
TO TA L VA R I A B L E C O S T
$ 260.20
INCOME ABOVE VARIABLE COSTS
$ 509.80
4 . FIXED COSTS
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E RY
LAND INET RENT)
TO TA L F I X E D C O S T S
$
ACRE
ACRE
ACRE
ACRE
9 . 11
7.53
33.88
43.06
9 . 11
7.53
33.88
1.00
L.OO
1.00
L.OO
-___X__
$"
93.58
5 . TOTAL CCSTS
$ 353.78
6 . NET RETURNS
$ 416.22
LANO CHARGE USES S60/A. LESS 50 PERCENT OF IRRIGATION FIXED COSTS.
BEETS ARE
14
PERCENT SUGAR.
PROJECTED,
1976
-51SUGAR BEETS. IRRIGATED, TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
SHREDDER 4R
TANDEM DISC
PICKUP
MBPLOW 4B
CLOD BUSTER
PICKUP
TANDEM DISC
FLOAT
LISTER, 6-R
PICKUP
FLEX PLANTER 6R
8ED SHAPER
PICKUP
PICKUP
R O L L I G C U LT I 6 R )
PICKUP
BEET THINNER
HERB SPRAYER
PICKUP
ROLLIG CULT! 6R)
PICKUP
PICKUP
R O L L I G C U LT I 6 R )
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO.
1,53
47
10
1.35
63
10
3,47
3,39
1,71
10
1.43
59
10
10
3.31
10
3.65
3,67
10
3,31
10
10
3,31
10
10
10
D AT E
TIMES LABOR MACHINE
HCURS
HOURS
OVER
NOV
NOV
NOV
DEC
DEC
DEC
JAN
JAN
JAN
JAN
FEB
FEB
FEB
MAR
APR
APR
MAY
MAY
MAY
JUNE
JUNE
J U LY
AUG
AUG
SEPT
OCT
1.00
1.00
0.10
1.00
1.00
0.10
2.00
2.00
1.00
0.10
1.00
1.00
0.10
0.10
1.00
O.LO
1.00
1.00
0.10
1.00
0.10
0.10
1.00
0.10
O.LO
O.LO
0.239
0.0
0.125
0.712
0.0
0.125
0.478
1.759
0.146
0.125
0.231
0.0
0.125
0.125
0.181
0.125
0.264
0.181
0.125
0.181
0.125
0.125
0.181
0.125
0.125
^ ^ \
FIXED
FUEL,OIL,
LUB., REP.
COSTS
PER ACRE PER ACRE
_Q__2_
0. 160
0.159
0.100
0.475
0.371
0.100
0.319
1.173
0.098
0. 100
0.154
0. 196
0. 100
O.LOO
0.121
0.100
0.176
0.121
0.100
0.121
0.100
O.LOO
0.121
0.100
O.LOO
______
0.95
0.07
0.34
2.80
0.04
0.34
1.33
5.21
0.52
0.34
0.85
0.05
0.34
0.34
0.56
0.34
0.82
0.47
0.34
0.56
0.34
0.34
0.56
0.34
0.34
_____
0.83
0.23
0.20
2.06
0.14
0.20
1.18
5.89
0.36
0.20
0.56
0.20
0.20
0.20
0.48
0.20
0.98
0.33
0.20
0.48
0.20
0.20
0.48
0.20
0.20
_____
6.053
4.962
18.83
16.64
LAND CHARGE USES S60/A. LESS 50 PERCENT OF IRRIGATION FIXED COSTS.
BEETS ARE 14 PERCENT SUGAR. PROJECTED, 1976
BUDGET IDENTIFICATION NUMBER 91L00270L 220 0
ANNUAL CAPITAL MONTH 10
^~%
-52WHEAT FOR GRAIN, IRRIGATED, TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
I. GROSS RECEIPTS FROM PRODUCTION
WHEAT
GRAZING
TOTAL
1 . VA R I A B L E C O S T S
PREHARVEST
SEED
FERTI1CO-40-0)
HERBICIDE
INSECTICIDE
HAIL INSURANCE
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E RY
LABORITRACTOR £ MACHINERY)
L A B O R ! I R R I G AT I O N )
I N T E R E S T C N O P. C A P.
SUBTOTAL, PRE-HARVEST
VALUE 0
COST
PRICE CR
C O S T / U N I T QUANTITYf
$
BU.
LBS.
3.75.
0.20
41.00
200.00
153.75
.__-x__
$" 193.75
$
BU.
ACRE
LBS.
ACRE
DOL.
ACRE
ACRE
ACRE
HOUR
HOUR
DCL.
7.00
30.80
4.00
5.00
0.08
4.28
4. 75
10.56
2.75
2.75
0.10
10.50
30.80
2.00
5.00
7.20
4.28
4.75
10.56
8.59
4.06
1.50
1.00
0.50
1.00
90.00
1.00
1.00
1.00
3.12
1.48
50.68
2*01
$"
$
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
ACRE
BU.
12.00
0.15
1.00
41.00
$"
3. INCCME 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
$
TO TA L
6.
NET
12.00
_xi_
18.15
$ 11 0 . 9 6
TO TA L VA R I A B L E C C S T
5.
92.81
ACRE
ACRE
ACRE
ACRE
COSTS
RETURNS
3.97
2.82
14.52
42.74
1.00
1.00
1.00
1.00
$
82.79
3.97
2.82
14.52
-___xl_
$" 6 4 . 0 5
175.02
$
18.73
LAND CHARGE USES S50/A. LESS 50 PERCENT OF IRRIGATION FIXED COSTS.
PROJECTED, 1976
-53WHEAT FOR GRAIN, IRRIGATED, TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
ITEM
NO.
O P E R AT I O N
^
_ _■
^
_ . . _ -■_ »
II
■_■_ _ .
TANUFM DISC
PICKUP
FERT .APPLI,RENTD
TANDEM DISC
CHISEL
LISTER-PLANTER
ROD WEEDER
GRAIN DRILL
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
DATE
w»^.
W
3,47
10
5,86
3,47
1.37
1.45
3,55
3,51
10
10
10
10
10
10
10
10
10
10
J U LY
J U LY
AUG
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
/*-^
FUEL,OIL,
FIXED
TIMES LABOR MACHINE L U B . , R E P.
COSTS
OVER
HCURS
HOURS
PER ACRE PER ACRE
•_ _ _^__—.————•—• ••_____ __—_ __ _ _ _ _ _ _ _
«
«
W
«
2.00
0.10
1.00
1.00
1.00
1.00
1.00
1.00
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
o.io
0.10
_
0.478
0.125
0.097
0.239
0.290
0.231
0.146
0.269
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.319
0. 100
0.064
0.159
0.193
0.154
0.098
0.179
0.100
0.100
0.100
0.100
O.LOO
O.LOO
0.100
0.100
0.100
-2:122 _ Q x l _ _
1.33
0.34
0.15
0.67
1.04
0.97
0.38
0.79
0.34
0.34
0.34
0.34
0.34
0.34
0.34
0.34
0.34
______
1.18
0.20
0.07
0.59
0.72
0.90
0.26
0.85
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
-2:22
3.125 2.266
9.04
6.79
^~^
LAND CHARGE USES $50/A. LESS 50 PERCENT OF IRRIGATION FIXED COSTS.
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 2 3 0 2 2 2 0 0
ANNUAL CAPITAL MONTH 5
./-^S
-54WHEAT FOR GRAIN, IRRIGATED, TEXAS HIGH PLAINS It REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
I. GROSS RECEIPTS FRCM PRODUCTION
WHEAT
GRAZING
TOTAL
PRICE OR
C O S T / U N I T QUANTITY
$
BU.
LBS.
3.75
0.20
50.00
250.00
BU.
ACRE
LBS.
ACRE
DOL.
ACRE
ACRE
ACRE
HOUR
HCUR
DOL.
7.00
46.20
4.00
5.00
0.08
4.12
4.31
14.08
2.7 5
2.75
0.10
1.50
1.00
0.50
1.00
11 0 . 0 0
1.00
1.00
L.OO
2.94
L.97
65.32
ACRE
BU.
L2.00
0.15
L.OO
50.00
2. VARIABLE COSTS
PREHARVEST
SEED
FERTI l50-*0-0)
HERBICIDE
INSECTICIDE
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORITRACTOR £ MACHINERY)
LABOR! IRRIGATION)
INTEREST CN OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTON HAUL
SUBTOTAL, HARVEST
6. NET RETURNS
10.50
46.20
2.00
5.00
8.80
4.12
4.31
14.08
8.09
5.41
6.53
$ ' 11 5 . 0 5
$
12.00
1*20
$"
19.50
$ 134.55
3. INCCME ABOVE VARIABLE COSTS
5. TOTAL COSTS
187.50
___xQ_
$" 2 3 7 . 5 0
$
TOTAL VARIABLE CCST
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND I NET RENT)
TOTAL FIXED COSTS
VALUE
COST
$ 102.95
ACRE
ACRE
ACRE
ACRE
$
3.59
2.59
19.36
40.32
1.00
1.00
L.OO
L.OO
3.59
2.59
19.36
.-__x__
$~
65.86
$ 200.41
$
37.09
LAND CHARGE USES S50/A. LESS 50 PERCENT OF IRRIGATION FIXED COSTS.
PROJECTED, 1976
/ " ^
-55WHEAT FOR GRAIN, IRRIGATED, TEXAS HIGH PLAINS II Rf.GION
ESTIMATED CCSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
TANDEM DISC
PICKUP
TANOEM DISC
CHISFL
LISTER, 6-R
ROD WEEDER
GRAIN DRILL
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PI CK UP
TOTALS
ITEM
NO.
3,47
10
3,47
1.37
1.71
3.55
3,51
LO
10
10
LO
LO
LO
10
10
10
10
/^%
FUEL,OIL,
FIXED
COSTS
L U B . , R E P.
PER ACRE PER ACRE
DATE
TIMES LABOR MACHINE
HOURS
HOURS
OVER
J U LY
J U LY
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
2.00 0.478
0.319
0.10 0.125
O.LOO
1.00 0.239
0.159
1.00
0.290
0.193
1.00
0.146
0.098
0
.
1
4
6
0.098
1.00
1.00 0.269
0.179
0.10
0.125
0.100
0.100
0.10
0.125
O.LO
0.125
0.100
0.10
0.125
0.100
0.10
0.100
0.125
o.ioo
O.LO
0.125
0.125
0.100
0.10
O.LO
0.125
0.100
0.10 0.125
0.100
0 . 1 0 _ _ _ _ _ _ _______
1.33
0.34
0.67
1.04
0.52
0.38
0.79
0.34
0.34
0.34
0.34
0.34
0.34
0.34
0.34
0.34
______
.0*20
2.944 2.146
8.44
6.18
1.18
0.20
0.59
0.72
0.36
0.26
0.85
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
LAND CHARGE USES S50/A. LESS 50 PERCENT OF IRRIGATION FIXED COSTS.
PROJECTED, 1976
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 7 6 0 0 2 4 0 1 2 2 0 0
ANNUAL CAPITAL MONTH 5
^
\
-56WHEAT FOR GRAIN, DRYLAND, TEXAS HIGH PLAINS II 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
WHEAT
GRAZING
TOTAL
jf^\
BU.
LBS
3.75
0.15
16.00
VARIABLE COSTS
PREHARVEST
SEED
HAIL INSURANCE
MACHINERY
TRACTORS
LABORITRACTOR £ MACHINERY)
INTEREST CN OP. CAP.
SUBTOTAL, PRE-HARVEST
LBS.
DOL.
ACRE
ACRE
HOUR
DOL.
0.12
0.08
4.04
4.47
2.75
O.LO
30.00
20.00
1.00
1.00
2.75
8.6 5
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
ACRE
BU.
7.50
0.15
1.00
16.00
90.00
TOTAL VARIABLE COST
3. INCCME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LAND INET RENT)
TOTAL FIXED COSTS
5. TOTAL CCSTS
6. NET RETURNS
60.00
Ll:20
$ 73.50
3.60
1.60
4.04
4.47
7.57
0*21
> 22.15
7.50
$
Z*±Q
9.90
$
32.05
$
41.45
$
ACRE
ACRE
ACRE
3.35
2.57
23.46
1.00
1.00
1.00
3.35
2.57
______
$" 2 9 . 3 8
$
61.43
$
12.07
LAND INET RENT) BASED ON LANDLORD'S SHARE OF 1/3 OF GROSS INCOME
LESS
1/3
OF
HAULING.
PROJECTED,
1976
-57W H E AT F O R G R A I N , D RY L A N O , T E X A S H I G H P L A I N S I I
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
CHISEL
PICKUP
CHISEL
PICKUP
TANDEM DISC
GRAIN DRILL
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
1,37
10
1.37
10
1.47
3,51
10
10
10
10
10
10
10
10
10
REGION
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 U LY
J U LY
AUG
AUG
SEPT
SEPT
SEPT
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
2.00 0.580
0.10 0.125
1.00
0.290
0.10 0.125
1.00
0.239
1.00 0.269
0.10
0.125
0.125
0.10
0.10
0.125
0.10 0.125
0.10
0.125
0.125
0.10
0.125
0.10
0.10
0.125
0.10 -0*LZ2
TOTALS
2.09
0.34
1.04
0.34
0.89
0.79
0.34
0.34
0.34
0.34
0.34
0.34
0.34
0.34
______
.0*20
2.753 2.019 8.51
5.92
0.387
0.100
0.193
0.100
0.159
0.179
0. 100
0.100
0.100
0.100
O.LOO
0.400
0.100
0.100
-0*L00
1.44
0.20
0.72
0.20
0.69
0.85
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
/-^\
/-^S
LAND (NET RENT) BASED ON LANDLORD'S SHARE OF 1/3 OF GROSS INCOME
LESS 1/3 OF 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 A N N U A L C A P I TA L M O N T H 5
- 76 002002 200 0
^*%.
-58WHEAT FOR GRAIN, DRYLAND, TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1. GRCSS RECEIPTS FROM PRODUCTION
WHEAT
GRAZING
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
INSECTICIDE
HAIL INSURANCE
MACHINERY
TRACTORS
LABORITRACTOR £ MACHINERY)
INTEREST CN OP. CAP.
BU
LBS.
3.75
0.20
25.00
120.00
93.75
__2_xQQ
$ 11 7 . 7 5
LBS.
ACRE
DOL.
ACRE
ACRE
HOUR
DOL.
0.12
5.00
0.08
4.04
4.47
2.75
0.10
30.00
1.00
25.00
1.00
1.00
2.75
12.25
3.60
5.00
2.00
4.04
4.47
7.57
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
ACRE
BU.
7.50
0.15
1.00
25.00
$
7.50
—1*12
$ ~ 11 . 2 5
$
39.16
3. INCCME ABOVE VARIABLE COSTS
$
78.59
4. FIXED COSTS
MACHINERY
TRACTORS
LANO INET RENT)
TOTAL FIXEO COSTS
$
TOTAL VARIABLE CCST
ACRE
ACRE
ACRE
3.35
2.57
37.62
1.00
1.00
1.00
3.35
2.57
__Ix_2
$ " 43.54
5. TOTAL COSTS
$
82.70
6. NET RETURNS
$
35.05
LAND CHARGE USES 1/3 OF GROSS LESS 1/3 OF HAULING.
f ^
—L*Z1
$"" 2 7 . 9 1
SUBTOTAL, PRE-HARVEST
PROJECTED, 1976
-59WHEAT FOR GRAIN, DRYLAND. TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
CHISEL
PICKUP
CHISFL
PICKUP
TANDEM D I S C
GRAIN DRILL
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
rOTALS
ITEM
NO.
1.37
10
1.37
10
1.47
3,51
10
10
10
10
10
10
10
10
10
DATE
J U LY
J U LY
AUG
AUG
SEPT
SEPT
SEPT
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
TIMES LABOR MACHINE
OVER
HOURS
HOURS
2.00
O.LO
1.00
0.10
1.00
1.00
0.10
0.10
0.10
0.10
o.io
0.10
0.10
0.10
0.10
0.580
0.125
0.290
0.125
0.239
0.269
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
FIXED
FUEL,OIL,
LUB. ,REP.
COSTS
PER ACRE PER ACRE
__xU_
0.387
O.LOO
0. 193
0.100
0.159
0.179
0.100
0.100
0. 100
0. 100
0.100
0.100
0.100
0.100
_______
2.09
0.34
1.04
0.34
0.89
0.79
0.34
0.34
0.34
0.34
0.34
0.34
0.34
0.34
_____
.0*20
2.753
2.019
8.51
5.92
LAND CHARGE USES 1/3 OF GROSS LESS 1/3 CF HAULING.
BUDGET IDENTIFICATION NUMBER 76 002001 200 0
ANNUAL CAPITAL MONTH 5
^~%
1.44
0.20
0.72
0.20
0.69
0.85
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
PROJECTED, 1976
S**\
-60W H E AT F O R G R A Z I N G , D RY L A N 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
UNIT
PRICE CR
r
C O S T / U N I T QUANTITY
1. GRCSS RECEIPTS FROM PRODUCTION
TOTAL
2 . VA R I A B L E C C S T S
PREHARVEST
SEED
MACHINERY
TRACTORS
LABORITRACTOR £ MACHINERY)
I N T E R E S T C N O P. C A P.
S U B TO TA L , P R E - H A RV E S T
VALUE OR
COST
$
$
0.0
$
LBS.
ACRE
ACRE
HOUR
DOL.
0.12
1.93
2.48
2.75
0.10
45.00
1.00
1.00
1.42
6.91
5.40
1.93
2.48
3.91
___2
$"
14.41
HARVEST COSTS
SUBTOTAL, HARVEST
$
$
0.0
TO TA L VA R I A B L E C C S T
$
14.41
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LAND INET RENT)
TOTAL FIXED COSTS
$ -14.41
$
ACRE
ACRE
ACRE
1.82
1.44
10.00
1.00
1.00
1.00
1.82
1.44
-l_x__
$" 1 3 . 2 7
5 . TO TA L C O S T S
$
6. NET RETURNS
$ -27.68
INCCME
REFLECTED
IN
LIVESTOCK
BUDGETS.
PROJECTED,
27.68
1976
-61WHEAT FOR GRAZING, DRYLAND, TEXAS HIGH PLAINS I I REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERAT ION
CHISEL
TANDEM DISC
GRAIN DRILL
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
1,37
1,47
3,51
10
10
10
10
10
DATE
FIXEO
FUEL,OIL,
COSTS
LABOR
MACHINE
LUB.,
REP.
TIMES
PER
ACRE
HOURS
HOURS
PER
ACRE
OVER
JUNE
AUG
AUG
AUG
OCT
DEC
MAR
MAY
1.00
1.00
1.00
0.10
0.10
0.10
0.10
0.10
TOTALS
-0*LZ2 ___1QQ
.0*20
1.032
4.41
3.27
1.423
0.193
0.159
0.179
0.100
0.100
0.100
0.100
INCCME REFLECTED IN LIVESTOCK BUDGETS
BUDGET IDENTIFICATION NUMBERANNUAL CAPITAL MONTH 5
0.72
0.69
0.85
0.20
0.20
0.20
0.20
1.04
0.89
0.79
0.34
0.34
0.34
0.34
__x__
0.290
0.239
0.269
0.125
0.125
0.125
0.125
PROJECTED, 1976
"a_l\
- 759002002 200 0
-/-*%
-62W H E AT F O R G R A Z I N G , D RY L A N 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
PRICE
CR
VA L U E
OR
COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
INSECTICIDE
MACHINERY
TRACTORS
LABORITRACTOR £ MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
/ " ^
0.0
LBS.
ACRE
ACRE
ACRE
HOUR
DOL.
0.12
5.00
L.93
2.48
2.75
O.LO
45.00
1.00
1.00
1.00
1.42
10.25
5.40
5.00
1.93
2.48
3.91
______
$
19.74
HARVEST COSTS
SUBTCTAL, HARVEST
$
$
0.0
TOTAL VARIABLE CCST
$
19.74
$ -19.74
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
$
ACRE
ACRE
ACRE
1.82
1.44
10.00
1.00
L.OO
1.00
1.82
1.44
_l_x__
$~ 1 3 . 2 7
5 . TO TA L C O S T S
$
6. NET RETURNS
$ -33.01
* INCOME FROM CROP REFLECTED IN LIVESTOCK BUDGETS
33.01
PROJECTED, 1976
-63W H E AT F O R G R A Z I N G , D RY L A N 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
(1PERAT ION
CHISEL
TANDEM DISC
G PA I N D R I L L
P I CK UP
P I CK UP
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO.
1,37
1.47
3,51
10
10
10
10
10
DATE
FIXED
FUEL,OIL,
TIMES LABOR MACHINE LUB. , REP.
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
JUNE
AUG
AUG
AUG
OCT
DEC
MAR
MAY
1.00
0.290
1.00 0.239
1.00
0.269
0.10 0.125
0.10 0.125
0.10 0.125
0.10 0.125
0 . 1 0 ______
1.423
___1__
1.04
0.89
0.79
0.34
0.34
0.34
0.34
_____
_Q_2_
1.032
4.41
3.27
0.193
0.159
0.179
0.100
0.100
0.100
0.100
s^X
0.72
0.69
0.85
0.20
0.20
0.20
0.20
* INCOME FRCM CROP REFLECTED IN LIVESTOCK BUDGETS. PROJECTED, 1976 /^\
BUDGET IDENTIFICATION NUMBER— 759002001 200 0
ANNUAL CAPITAL MONTH 5
.^%.
-64WHEAT FOR GRAZING, IRRIGATED, TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
I.
GROSS
TO TA L
RECEIPTS
2. VARIABLE COSTS
PREHARVEST
SEED
FERTI 100-C-0)
INSECTICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABCR!TRACTOR £ MACHINERY)
LABOR!IRRIGATION)
INTEREST CN OP. CAP.
SUBTOTAL, PRE-HARVEST
FRCM
$
BU.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
PRODUCTION
7.00
16.00
5.00
4.45
4.10
15.84
2.75
2.75
0.10
$
0.0
10.50
16.00
5.00
4.45
4.10
15.84
8.30
6.09
1.50
1.00
1.00
1.00
1.00
1.00
3.02
2.21
36.38
$
___x__
73.91
HARVEST COSTS
SUBTCTAL, HARVEST
$
$
0.0
TOTAL VARIABLE CCST
$
73.91
$ -73.91
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND INET RENT)
TOTAL FIXED COSTS
$
ACRE
ACRE
ACRE
ACRE
3.76
2.43
21.78
3 9 . 11
1.00
1.00
1.00
1.00
3.76
2.43
21.78
- 2 2 * 11
$" 67.09
5. TOTAL COSTS
$ 141.00
6. NET RETURNS
$--141.00
LAND CHARGE USES $50/A. LESS 50 PERCENT OF IRRIGATION FIXED COSTS.
INCCME REFLECTEC IN LIVESTOCK BUDGETS. PROJECTED, 1976
-65WHFAT FOR GRAZING, IRRIGATED, TFXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERAT I CM
TANDEM DISC
PICKUP
TANDEM OISC
PICKUP
F E R T. A P P L I , R E N T D
TANDEM DISC
CHISEL
L ISTER, 6-R
CHAIN DRILL
PICKUP
PICKUP
PICKUP
P ICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO.
3,47
10
3,47
10
5,86
3,47
1,37
1.71
3.51
10
10
10
10
10
10
10
10
10
10
DATE
TIMES LABOR 1MACHINE
HOURS
HOURS
OVER
JUNE
JUNE
J U LY
J U LY
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
1.00
0.10
1.00
0.10
1.00
1.00
1.00
1.00
1.00
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
FIXED
FUEL,(ML,
COSTS
L U B . , R E P.
PER
ACRE
PER ACRF
_Qxl2_
0. 159
0.100
0.159
0. 100
0.064
0.159
0.193
0.098
0.179
0.100
0.100
0.100
0^100
0.100
0.100
0.100
0.100
0.100
-_X_-Q
_Qxi_
0.59
0.20
0.59
0.20
0.07
0.59
0.72
0.36
0.85
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
_____
3.019
2.212
8.54
6.20
0.2 39
0.125
0.239
0.125
0.097
0.239
0.290
0.146
0.269
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.67
0.34
0.67
0.34
0.15
0.67
1.04
0.52
0.79
0.34
0.34
0.34
0.34
0.34
0.34
0.34
0.34
0.34
LAND CHARGE USES $50/A. LESS 50 PERCENT OF IRRIGATION FIXED COSTS.
BUDGETS.
PROJECTED,
1976
INCCME REFLECTED IN L I V E S T O C K
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 5 9 0 0 2 5 0 2 2 2 0 0
ANNUAL CAPITAL MONTH 5
W H E AT F O R G R A Z I N G , 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. GRGSS RECEIPTS FROM PRODUCTION
TOTAL
2 . VA R I A B L E C O S T S
PREHARVEST
SFED
FERT!250-0-0)
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E RY
LABORITRACTOR £ MACHINERY)
L A B O R ! I R R I G AT I O N )
I N T E R E S T O N O P. C A P.
S U B TO TA L ,
HARVEST
S U B TO TA L ,
TO TA L
3.
4.
VA R I A B L E
INCCME
ABCVE
BU.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
7.00
40.00
4.45
4.25
17.60
2.75
2.75
0.10
*
COSTS
HARVEST
97.19
*
COST
VA R I A B L E
COSTS
*
0.0
*
97.19
*
COSTS
6.
NET
COSTS
RETURNS
10.50
40.00
4.45
4.25
17.60
8. 57
6.76
_xQ_
1.50
1.00
1.00
1.00
1.00
3.12
2.46
50.63
PRE-HARVEST
FIXED
TO TA L
0.0
$
-97.19
$
MACHINERY
ACRE
3.76
1.00
TRACTORS
ACRE
2.51
1.00
I R R I G AT I O N
MACHINERY
ACRE
24.20
1.00
LAND
INET
RENT)
ACRE
37.90
1.00
TO TA L
FIXED
COSTS
*
5.
VALUE OR
COST
PRICE CR
C O S T / U N I T QUANTITY
*
3.76
2.51
24.20
— 11 * 2 0
68.37
165.56
$-165.56
LAND CHARGE USES $50/A. LESS 50 PERCENT OF IRRIGATION FIXED COSTS.
INCOME REFLECTED IN LIVESTOCK BUDGETS. PROJECTED, 1976
-67W H E AT F O R G R A Z I N G , 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 ^ _
E S T I M AT E D
COSTS
ANO
RETURNS
PER
ACRE
/^\
HIGH
LEVEL
MANAGEMENT
'
GPFRATICN
TANDEM DISC
P I CK UP
TANDEM OISC
PICKUP
FERT.APPLI, RENTD
TANDEM DISC
CHISEL
LISTER, 6-R
GRAIN DRIIL
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
F E R T. A P P L I , R E N T D
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO.
3,47
10
3,47
10
5,86
3,47
1.37
1.71
3,51
10
10
10
10
10
10
10
5,86
10
10
10
DATE
FIXED
FUEL,OIL,
COSTS
TIMES LABOR MACHINE L U B . , R E P.
HCURS
HOURS
PER ACRE PER ACRE
OVER
JUNE
JUNE
J U LY
J U LY
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
OCT
NOV
DEC
JAN
FEB
MAR
MAR
APR
MAY
1.00
0.10
1.00
0.10
1.00
1.00
1.00
1.00
1.00
O.LO
0.10
O.LO
O.LO
0.10
0.10
0.10
1.00
O.LO
0.10
0.10
-Q*L22
0. 100
0. 100
0.100
0.064
0.100
0.100
______
0.67
0.34
0.67
0.34
0.15
0.67
1.04
0.52
0.79
0.34
0.34
0.34
0.34
0.34
0.34
0.34
0.15
0.34
0.34
__x__
.0*20
3 . 11 5
2.277
8.69
6.27
0.239
0.125
0.239
0.125
0.097
0.239
0.290
0.146
0.269
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.097
0.125
0.125
0.159
0.100
0.159
0.100
0.064
0.159
0.193
0.098
0.179
0.100
0.100
0.100
o.ioo
0.59
0.20
0.59
0.20
0.07
0.59
0.72
0.36
0.85
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.07
0.20
0.20
L A N D C H A R G E O S E S $ 5 0 / A . L E S S 5 0 P E R C E N T O F I R R I G AT I O N F I X E D C O S T S .
INCCME REFLECTED IN LIVESTOCK BUDGETS. PROJECTED, 1976
B U C G E T I D E N T I F I C AT I O N N U M B E R 7 5 9 0 0 2 5 0 1 2 2 0 0
A N N U A L C A P I TA L M O N T H 5
y5—%.
COW-CALF BUDGET TEXAS HIGH PLAINS II 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 R H E A D
3 0 0 C O W H E R D , J A N - F F B - M A R C A LV I N G
r
ITEM
WEIGHT
EACH
UNIT
4.50
4.25
10.00
CWT.
CWT.
CWT.
PRICE OR
COST/UNIT
QUANTITY
VALUE _■->
COST
0.43
0*31
0. 11
77. 40
4 6 . 11
GROSS PECEIPTS
S T E E R C A LV E S
H E I F E R C A LV E S
CULL COWS
T O TA L
40.00
35.00
25.00
_2_5_.
151.01
VA R I A B L E C O S T S
COTTONSEED CAKE
HAY
VET MEDICINE
PANGE IMPROVEMEN
SALT & MINERALS
MISC EXPENSE
MARKETING
FENCE REPAIR
WATER FACIL REPR
CORRAL REPAIR
MACHINERY*FUEL,LUBE,REP)
EQUIPMENT(FUEL,LUBE,REP)
LABOR, TRACTOR _- MACHINERr
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE COSTS
LBS.
BALE
HEAD
ACRE
LBS.
HEAD
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
0.09
2.00
5.00
0.40
0.09
3.00
5.00
4.00
2.50
1.55
150.00
15.00
1.00
15.00
30.00
1 *00
1.00
1.00
1.00
1.00
2.75
3.00
3.00
0.10
1.15
0.06
6*40
48.41
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON BEEF BULL PURCH.
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC, MACH f, EQUIP.
TOTAL FIXED COSTS
c
-
13.50
30. 00
5.00
6.00
2.70
3.00
5.00
4.0 0
2.50
1.55
3. 35
0.15
3.18
0.19
19.20
- _«.84
104.16
46.85
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
4.00
0.10
0.10
15.00
323.46
16.52
60.00
32.35
1.65
5, 60
0.33
2.64
6j«.85.
1 0 P. A 2
5 . TO TA L C O S T S
213.58
NET RETURNS
-62. 57
N A T I V E R A N G E , N 3 C R E E P F E E D , 8 6 % C A L F C R O P, 1 2 % R E P L A C E M E N T R A T E ,
1 % D E AT H L O S S O N C O W S , S T O C K I N G R AT E 1 5 A C R E S / C O W , 1 2 S E C T I O N R A N C H
P R E PA R E D B Y R AY S A M M O N S , TA E X , A M A R I L L C , T E X A S P R O J E C T E D 1 9 7 6 - 7 7
STOCKER CALF BUDGET TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER HEAD
PURCHASE NOV 1, SELL MARCH 10
ITEM
WEIGHT
EACH
UNIT
5.77
CWT-
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
G30SS RECEIPTS
FEEDER STEERS
TOTAL
38.00
1.00
.£I2___219.26
2 . VA R I A B L E C O S T S
STOCKER STEERS
D E AT H L O S S
W H E AT PA S T U R E
HAY
VET 5- PROCESSING
S A LT & M I N E R A L S
MISC EXPENSE
HAULING & MKTG
CUSTOM CARE
I N T E R E S T O N O P E R . C A P. ,
T O T A L V A R I A B L E COSTS
C W T.
HEAD
D AY S
BALE
HEAD
LBS.
HEAD
C W T.
D AY S
DOL.
34.00
4.08
0.20
2.00
3.50
0.09
2.00
0.50
0.05
0.10
4.00
1.00
130.00
4.00
1.00
8.00
l.CO
5.77
130.00
89.27
136.00
4.0 8
26.00
3.00
3. 50
0.72
2.00
2.88
6.50
8_9_
198.61
20.65
3 . I N C O M E A B O V E VA R I A B L E C O S T S
^
4. FIXED COSTS
DEPR. ON OTHER EQUIP.
TOTAL FIXED COSTS
5.
DCL.
.___.
0 . 0
' G TA L C O S T S
198.61
IET RETURNS
20. 6 5
P R I M A R I LY G R A Z I N G O F D R Y L A N D W H E AT PA S T U R E , S T O C K I N G
1 3 C D AY S G R A Z I N G , 3 % D E AT H L O S S A N D S H R I N K , 1 . 5 L B S .
P R E PA R E D B Y R AY S A M M O N S , TA E X . A M A R I L L O , T E X A S
R AT E O F 3
G A I N / D A Y.
AC/HEAD,
PROJECTED 1976-77
1
r
FA R R O W TO F I N I S H H O G P R O D U C T I O N H I G H P L A I N S I I
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 S O W
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
REGION
QUANTITY
VA L U E O P
COST
GROSS RECEIPTS
SLAUGHTER HOGS
T O TA L
240.00
LBS.
0.45
16.00
.1_____P_.
1728.00
VA R I A B L E C O S T S
r
S O W F E E D G E S TAT I
S O W F E E D L A C TAT I
BOAR FEED
P I G S TA R T E R
F I N I S H I N G R AT I O N
VET SERVICE
SALE COMM
MISC EXPENSE
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT(FUEL,LUBE,REP)
LABOR, TRACTOR & MACHINERY
LA30R, EQUIPMENT
LABOR, LIVESTOCK
I N T E R E S T O N O P E R . C A P. ,
T O TA L VA R I A B L E C O S T S
C W T.
C W T.
C W T.
C W T.
C W T.
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
5.75
5.75
5.75
8.00
5.75
1.00
1.25
1 .00
10. 16
1 2 . 32
0 . 73
8. 00
1 0 6 . 40
1 6 .00
1 6 . 00
1 6 . 00
2.75
3.00
3.00
0.10
7 . 50
1 . 50
15. 96
366. 7 5
I N C O M E A B O V E VA R I A B L E C O S T S
FIXED COSTS
I N T. O N L I V E S T O C K C A P I TA L
I N T. O N O T H E R E Q U I P M E N T
DEPR. ON SOW PURCHASED
DEPR. ON BOAR PURCHASED
D E P R . O N O T H E R E Q U I P.
O T H E R F C , M A C H & E Q U I P.
T O TA L F I X E D C O S T S
58.42
70.84
4.20
64.00
6 11 . 8 0
16.00
20. 0 0
16.00
21.78
1.95
20.63
4.49
47.88
._____!.
994.65
733.35
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
10
10
T O TA L C O S T S
6. NET RETURNS
3 0 0 S O W U N I T, 1 6 P I G S W E A N E D / S O W / Y E A R , 1 6 S O W S / B O A R ,
FEED CONVERSION 3.5 TO 1 ON FINISHING FLOOR.
P R E PA R E D B Y R AY S A M M O N S , TA E X , A M A R I L L O , T E X A S
131.76
960.28
13. 1 8
96.03
37.50
14.24
192.06
_Z_Z_.
380.73
1375.38
352*62
PROJECTED 1976-77
<_> ^w^
EEDER PIG PRODUCTION HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PEP saw
ITEM
WEIGHT
EACH
UNIT
50*00
LBS.
PRICE OR
easT/U{*iT
QUANTITY
VALUE OR
COST
14 GR OS S R E C _ IP T S
FEEDER PIGS
TOTAL
0.76
1~«00
64*.GO
VA R I A B L E C O S T S
SD* FEED GESTATI
SOW FEED L ACT AT I
BOAR FEED
PIG STARTER
VET MED (PIGS)
VET MED {SOWS)
SALE COMM
MISC EXPENSE
MACHINERY(FUEL»LUBE,REP)
EQUIPMENT(FUEL,LUBE,REP)
LA30R. TRACTOR & MACHINERY
LABOR, EQUIPMENT
LA3 0R, LIVESTOCK
INTEREST ON OPER.CAP.*
TOTAL VARIABLE COSTS
C W T.
C W T.
CWT*
C W T.
HEAD
HEAD
HEAO
HEAD
DOL.
DOL.
HRSo
HRS.
HRSo
DOL.
5.75
5.75
5.75
8.00
0.50
3.00
2o45
12.75
10.1*
12.32
0.73
8.50
17.00
2.75
3.00
3.00
OolO
5.10
1.12
16.61
100»20
l-oc.
17.00
1*00
FIXED COSTS
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON SOW PURCHASED
DEPR. ON BOA% PURCHASED
DEPR* ON OTHER EQUIP.
OTHER FC, MACH & EQUIP*
TOTAL FIXED COSTS
i£_a2..
360o52
285.A8
INCOME ABOVE VARIABLE COSTS
4
58*42
70*84
6o20
68.00
So 50
3oOC
41o65
12o75
14o 81
1 •< i 3
14*02
3.35
49* 83
DOLo
DOLo
DOL.
DOLo
DOL.
DOL.
0. 10
0.10
13. 18
55.22
37o50
14.24
11 0 o 4 A
__XZ_,_iL
248o55
60 9o0T
T O TA L C O S T S
36o93
6. MET RETURNS
30C SCW UNIT* 17 PIGS WEANED/SOW/YEAR, 16
P R E PA R E D B Y R AY S A M M Q N S . TA E X , A M A R I L L O .
131.76
552ol8
SOWS/BOAR.
EXAS
PROJECTED 1976-77
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