-66P F R M A N F N T PA S T U R E , 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 AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
GRAZING
TOTAL
VARIABLE COSTS
PREHARVEST
FERT( 150-80-0)
HERBICIDE
MACHINERY
TRACTORS
IRR IGATICN MACHINERY
LABORITRACTOR £ MACHINERY)
LABOR! IRR IGATION)
I N T E R E S T O N O P. C A P.
SUBTOTAL, PRE-HARVEST
AUMS
IV REGION
PRICE CR
C O S T / U N I T QUANTITY
0.0
VALUE OR
COST
10.00
$
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
69.00
5.00
2.36
0.30
42.24
2.75
2.75
0.10
1.00
1.00
1.00
1.00
1.00
1.07
3.60
37.63
69.00
5.00
2.36
C.30
42.24
2.o4
9.90
2:12
$ 135.49
HARVEST COSTS
SUBTOTAL, HARVEST
$
$
TOTAL VARIABLE COST
$
3. INCOME ABOVE VARIABLE COSTS
0 . 0
135.49
$ -• 1 3 5 . 4 9
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
QXQ_
0.0~
$
ACRE
ACRE
ACRE
ACRE
ACRE
1.41
0.14
53.76
196.52
13.12
1.00
1.00
1.00
0.20
1.00
1.41
0.14
53.76
39.30
$
-___12
10 7.74
5. TOTAL COSTS
$ 243.23
6. NET RETURNS
$- 2 4 3 . 2 3
* ESTABLISHMENT COST PRORATED OVER FIVE YEARS. LAND CHARGE BASED ON
$40 PER ACRE LESS 50 PCT. OF IRRIGATION FIXED COSTS. INCOME FROM
CROP REFLECTED IN LIVESTOCK BUDGETS. PROJECTED, 1976
-67-
ERMANENT PASTURE, IRRIGATED, TEXAS HIGH PLAINS IV REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
FERT.APPLI,RENTD
PICKUP
PICKUP
FERT.APPLI,RENTD
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO.
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PFR ACPE
5 ,86 APR
1.00 0 . 0 9 7 0 . 0 6 4
10 APR
0.10 0.125 0.100
10 MAY
0.10 0.125 0.100
5 , 8 6 JUNE 1 . 0 0 0.097 0 . 0 6 4
10 JUNE 0.10 0 .125 0 . 1 0 0
10 JULY 0 . 1 0 0 . 1 2 5 0. 100
10 AUG
0 . 1 0 0 . 1 2 5 0. 100
10 SEPT 0 . 1 0 0 . 1 2 5 0 . 1 0 0
10 OCT 0.10 _2:1Z2 ___.!__
1.068
0.829
0.15
0.34
0.34
0.15
0.34
0.34
0.34
0.34
_____
-2*22
2.65
1.56
0.07
0.20
0.20
0.07
0.20
0.20
0.20
0.20
* ESTABLISHMENT COST PRORATED OVER FIVE YEARS. LAND CHARGE BASED ON
$ 4 0 P E R A C R E L E S S 5 0 P C T. O F I R R I G AT I O N F I X E D C O S T S . I N C O M E F R O M
CROP REFLECTED IN LIVESTOCK BUDGETS. 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 8 1 8 0 0 4 6 0 1 4 7 0 0
A N N U A L C A P I TA L M O N T H 1 0
□
-68SOUTHERN PEAS, IRRIGATED, TEXAS HIGH PLAINS I1
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
1. GROSS RECEIPTS FRCM PRODUCTION
SOUTHERN PEAS
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FERK30-60-Q)
HERBICIDE
MACHINERY
TRACTORS
IRRIGATICN MACHINERY
LABOR(TRACTOR C 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 C P. C A P.
SUBTCTAL, PRE-HARVEST
HARVEST CCSTS
CUSTCM COMBINE
CUSTOM HAUL
SUBTOTAL,
REGION
PRICE CR
C O S T / U M T QUANTITY
VALUE OR
COST
$
C W T.
15.00
13.00
_______
$ 195.00
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HCUR
DOL.
0.55
27.00
5.25
3.45
5.77
17.60
2.75
2.75
0.10
20.00
1.00
1.00
1.00
l.OO
1.00
2.39
1.50
23.56
11 . 0 0
27.00
5.25
3.45
5.77
17.60
6.56
4.12
$"
2*12
83.12
$
ACRE
CWT.
HARVEST
7.50
0.20
1.00
13.00
TOTAL VARIABLE COST
3. INCOME ABCVE VARIABLE CCSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATICN MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
7.50
—2*22
$
10.10
$
93.22
$
101.78
$
ACRE
ACRE
ACRE
ACRE
3.25
3.43
22.40
43.38
1.00
1.00
1.00
1.00
3.25
3.43
22.40
______
$" 7 2 . 4 6
5. TOTAL COSTS
$
165.68
6. NET RETURNS
$
29.32
DEEP BREAK EVERY TEN YEARS. LAND CHARGE BASED ON LANDLORDS SHARE
OF GROSS (1/3) LESS 1/3 OF FERTILIZER, HAULING, AND 50 PERCENT OF
I R R I G AT I O N
FIXED
CCSTS.
PROJECTED,
1976
-69-
SOUTHERN PEAS, IRRIGATED, TEXAS HIGH PLAINS IV REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATICN
ITEM
NO.
DATE
FIXED
FUELtCIL,
TIMES LABGR MACHINE L U B . , R E P.
COSTS
OVER
HCURS
HOURS
PER ACRE PER ACRE
TANDEM DISC
MBPLOW 4B
CLCD BLSTER
PICKUP
PICKUP
LISTER, 8-R
PICKUP
ROLL ING CULT. 8 R
PICKUP
BED PLANTER
HERB SPRAYER
R O L L I N G C U LT. 8 R
PICKUP
PICKUP
PICKUP
PICKUP
3,43
1,33
51
10
10
1,59
10
3,65
10
1,63
53
1,65
10
10
10
10
JAN
FEB
FEB
FEB
MAR
APR
APR
MAY
MAY
JUNE
JUNE
JUNE
JUNE
J U LY
AUG
SEPT
0.57
0.90
0.9O
0.10
0.10
1.00
0.10
l.OO
0.10
1.00
1.00
1.00
0.10
0.10
0.10
0.10
TOTALS
0.136
0.641
0.0
0.125
0.125
0.171
0.125
0.134
0.125
0.171
0.0
0.134
0.125
0.125
0.125
0.49
3.10
0.04
0.34
0.34
0.82
0.34
0.57
0.34
0.81
0.02
0.70
0.34
0.34
0.34
0.37
2.25
0.14
0.20
0.20
0.62
0.20
0.46
0.20
0.60
0.06
0.56
0.20
0.20
0.20
.0*125
0.091
0.427
0.364
0.100
0.100
0 . 11 4
0.100
0.089
0. 100
0 . 11 4
0.151
0.089
0.100
0.100
0.100
______
^l*l±
-0*20
2.387
2.239
9.22
6.68
DEEP BREAK EVERY TEN YEARS. LAND CHARGE BASED CN LANDLORDS SHARE
OF GROSS (1/3) LESS 1/3 OF FERTILIZER, HAULING, AND 50 PERCENT OF
I R R I G AT I O N
FIXED
COSTS.
PROJECTED,
1976
BUDGET IDENTIFICATION NUWBER 92 0044C2 470 0
ANNUAL CAPITAL MONTH 9
-70SOUTHERN PEAS, IRRIGATED, TEXAS HIGH PLAINS IV REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GRCSS RECEIPTS FROM PRCDUCTICN
SOUTHERN PEAS
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FERTI 40-80-0)
HERBICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABCRITRACTOR £ MACHINERY)
LABOR! IRRIGATICN)
INTEREST CN OP. CAP.
PRICE CR
COST/UNIT QUANTITY
CWT.
15.00
17.00
-222*02
$ 255.00
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HCUR
OCL.
0.55
36.00
5.25
3.50
6.35
17.60
2.75
2.75
0.10
20.00
1.00
1.00
1.00
1.00
1.00
2.60
1.50
27.64
11 . 0 0
36.00
5.25
3.50
6.35
17.60
7.16
4.12
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTCM CCMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
ACRE
CWT.
93.75
$
7.50
0.20
1.00
17.00
7.50
i^iQ
10.90
$"
3. INCCME ABOVE VARIABLE COSTS
FIXED COSTS
MACHINERY
TRACTORS
IRRIGATICN MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
2*12
$"
TOTAL VARIABLE CCST
4.
VALUE OR
COST
$
104.65
$
150.35
$
ACRE
ACRE
ACRE
ACRE
3.41
3.73
22.40
59.95
1.00
1.00
1.00
1.00
3.41
3.73
22.40
.-22*22.
$"
89.49
TOTAL COSTS
$ 194.14
NET RETURNS
60.86
DEEP BREAK EVERY SEVEN YEARS. LAND CHARGE BASED ON LANDLORD SHARE
OF GROSS (1/3) LESS 1/3 OF FERTILIZER, HAULING, AND 50 PERCENT OF
I R R I G AT I O N
FIXED
COSTS.
PROJECTED,
1976
-71-
S O U T H E R N P E A S , 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 AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
TANDEM DISC
MBPLOW 4B
CLOD BUSTER
PICKUP
TANDEM DISC
PICKUP
LISTER, 8-R
PICKUP
R O L L I N G C U LT. 8 R
PICKUP
BED PLANTER
HERB SPRAYER
R O L L I N G C U LT. 8 R
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO.
3,43
1,33
51
10
3,43
10
1,59
10
3,65
10
1,63
53
3,65
10
10
10
10
DATE
TIMES LABOR MACHINE
OVER
HOURS
HOURS
JAN
FEB
FEB
FEB
MAR
MAR
APR
APR
MAY
MAY
JUNE
JUNE
JUNE
JUNE
J U LY
AUG
SEPT
0.60
0.86
0.86
0.10
1.00
0.10
1.00
0.10
1.00
0.10
1.00
1.00
1.00
0.10
0.10
0.10
0.10
0.143
0.612
0.0
0.125
0.239
0.125
0.171
0.125
0.134
0.125
0.171
0.0
0.134
0.125
0.125
0.125
IV REGION
FUEL,OIL,
FIXED
L U B . , R E P.
COSTS
PER ACRE PER ACRE
0.096
0.408
0.348
O.iOO
0.159
0.100
0 . 11 4
0.100
0.089
O.iOO
0 . 11 4
0.151
0.089
0.100
0.100
0.100
0.52
2.96
C.03
0.34
0.87
0.34
0.82
0.34
0.57
0.34
0.81
0.02
0.57
0.34
0.34
0.34
0.39
2.15
0.13
0.20
0.64
0.20
0.62
0.20
0.46
0.20
0.60
0.06
0.46
0.20
0.20
0.20
.2:122 -0*100
-Q*l±
-0*ZQ
9.85
7.14
2.605
2.368
DEEP BREAK EVERY SEVEN YEARS. LAND CHARGE BASED ON LANDLORD SHARE
OF GROSS (1/3) LESS 1/3 OF FERTILIZER, HAULING, AND 50 PERCENT OF
I R R I G AT I O N
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 9 2 0 0 4 4 0 1 4 7 0 0
A N N U A L C A P I TA L M O N T H 9
-74WHEAT, IRRIGATED, TEXAS HIGH PLAINS IV REGICN
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GRCSS RECEIPTS FROM PRODUCTION
WHEAT
GRAZING
TOTAL
PRICE CR
COST/UNIT QUANTITY
VALUE OR
COST
$
BU.
AUMS
3.75
4.00
35.00
1.50
131.25
—6*£ia
137.25
$"
2. VARIABLE COSTS
PREHARVEST
SEED
FERTI 5C-0-0)
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORITRACTOR L MACHINERY)
LABOR! IRR IGATICN)
INTEREST CN OP. CAP.
SUBTOTAL, PRE-HARVEST
BU.
ACRE
DOL.
ACRE
ACRE
ACRE
HOUR
HOUR
DCL.
HARVEST COSTS
CUSTCM CCMBINE
CUSTOM HAUL
SUBTCTAL, HARVEST
ACRE
BU.
7.00
8.00
0.08
2.99
4.35
28.16
2.75
2.75
0.10
$
1.20
1.00
60.00
1.00
1.00
1.00
2.08
2.40
32.27
8.40
8.00
4.80
2.99
4.35
28.16
5.73
6.60
1*22
72.25
$"
$
12.00
0.15
1.00
35.00
12.00
—5*22
$"
17.25
TOTAL VARIABLE CCST
89.50
INCCME ABOVE VARIABLE COSTS
47.75
FIXED COSTS
MACHINERY
TRACTORS
IRRIGATICN MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
2.59
2.57
35.84
23.00
1.00
1.00
1.00
1.00
2.59
2.57
35.84
—21*00
$ 64.00
TOTAL COSTS
$ 153.50
NET RETURNS
$ -16.25
OEEP BREAK EVERY TEN YEARS. LAND CHARGE BASED ON LANDLORDS SHARE
OF GROSS (1/3) LESS 1/3 OF FERTILIZER, HAULING, AND 50 PERCENT OF
I R R I G AT I O N
FIXED
COSTS.
PROJECTED,
1976
-75-
W H E AT, I R R I G AT E D , T E X A S H I G H P L A I N S I V R E G I O N
ESTIMATED CCSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
ITEM
NO.
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE L U B . , R E P. C O S T S
OVER
HCURS
HOURS
PER ACRE PER ACRE
TA N D E M
DISC
1,43
J U LY
1.00
0.239
0.159
1.10
PICKUP
10
J U LY
0.10
0.125
0.100
0.34
F E R T. A P P L I , R E N T D 3 , 6 6 A U G 1 . 0 0 0 . 0 9 7 0 . 0 6 4 0 . 3 3
TA N D E M
DISC
1,43
AUG
2.00
0.478
0.319
2.20
PICKUP
10
AUG
0.10
0.125
0.100
0.34
GRAIN
DRILL
3,45
SEPT
1.00
0.269
0.179
1.02
PICKUP
10
SEPT
0.10
0.125
0.100
0.34
PICKUP
10
OCT
0.10
0.125
O.iOO
0.34
PICKUP
10
DEC
0.10
0.125
0.100
0.34
PICKUP
10
JAN
0.10
0.125
O.iOO
0.34
PICKUP
10
MAR
0.10
0.125
0.100
0.34
PICKUP
10
M AY
0.10
-Q*1Z5
__«.1QQ
_____
TOTALS
2.082 1.521
7.34
0.82
0.20
0.18
1.63
0.20
0.91
0.20
0.20
0.20
0.20
0.20
_____
5.16
DEEP BREAK EVERY TEN YEARS. LAND CHARGE BASED CN LANDLCRDS SHARE
OF GROSS (1/3) LESS 1/3 OF FERTILIZER, HAULING, AND 50 PERCENT OF
I R R I G AT I O N
FIXEC
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 4 4 0 1 4 7 0 0
A N N U A L C A P I TA L M C N T H 5
-72WHEAT, IRRIGATED, TEXAS HIGH PLAINS IV REGICN
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
GROSS RECEIPTS FRCM PRODUCTICN
WHEAT
GRAZING
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FERT( 40-0-0)
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORITRACTOR £ MACHINERY)
LABOR( IRRIGATICN)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTCM CCMBINE
CUSTOM HAUL
SUBTCTAL, HARVEST
PRICE OR
VALUE OR
COST/UMT Q U A N T I T Y C O S T
$
BU.
AUMS
3.75
4.00
BU.
ACRE
DOL.
ACRE
ACRE
ACRE
HCUR
HOUR
DOL.
7.00
6.40
0.0 8
2.99
4.35
22.88
2.75
2.75
0.10
30.00
1.50
1.20
1.00
60.00
1.00
1.00
1.00
2.08
1.95
28.76
8.40
6.40
4.80
2.99
4.35
22.88
5.73
5.36
$
—Z*23
63. 78
$
ACRE
BU.
12.00
0.15
1.00
30.00
TOTAL VARIABLE CCST
3. INCCME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATICN MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
11 2 . 5 0
£*flfl
$ 11 8 . 5 0
ACRE
ACRE
ACRE
ACRE
12.00
______
$~ 16.50
$
80.28
$
38.22
$
2.59
2.57
29.12
20.95
1.00
1.00
1.00
1.00
2.59
2.57
29.12
_______
$ 55.23
5 . TO TA L C C S T S
$ 135.51
6. NET RETURNS
$ -17.01
LAND CHARGE BASED CN LANDLORD SHARE (1/3) OF GRCSS LESS 1/3 OF
F E R T I L I Z E R , H A U L I N G , A N D 5 0 P E R C E N T O F I R R I G AT I C N F I X E D C O S R S .
PROJECTED,
1976
-73-
WHEAT, IRRIGATED, TEXAS HIGH PLAINS IV REGICN
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
ITEM
NC.
DATE
TA N D E M D I S C 1 , 4 3 J U LY
PICKUP
10
J U LY
FERT .APPLI,RENTD 3,86 AUG
TA N D E M D I S C 1 , 4 3 A U G
PICKUP
10
AUG
GRAIN DRILL 3,45 SEPT
PICKUP
10
SEPT
PICKUP
10
OCT
PICKUP
10
DEC
PICKUP
10
FEB
PICKUP
10
APR
PICKUP
10
M AY
TOTALS
TIMES LABOR MACHINE
OVER HOURS HOURS
1.00
0.10
1.00
2.00
0.10
1.00
0.10
0.10
0.10
0.10
0.10
0.10
0.239
0.125
0.097
0.478
0.125
0.269
0.125
0.125
0.125
0.125
0.125
FUEL,CIL, FIXED
LUB. , REP. COSTS
PER ACRE PER ACRE
0.159
O.iOO
0.064
0.319
0.100
0-179
0.100
O.iOO
0.100
0.10 0
0.100
i.10
0.34
0.33
2.20
0.34
1.02
0.34
0.34
0.34
0.34
0.34
.Q*LZ2 .0*100
0.82
0.20
0.18
1.63
0.20
0.91
0.20
0.20
0.20
0.20
0.20
_____
-0:22
2.082 1.521
7.34
5.16
LANC CHARGE BASED ON LANDLORD SHARE (1/3) OF GROSS LESS 1/3 OF
FERTILIZER, HAULING, AND 50 PERCENT OF IRRIGATICN FIXED COSRS.
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 4 4 0 2 4 7 0 0
A N N U A L C A P I TA L M O N T H 5
-76WHEAT, DRYLAND, TEXAS HIGh PLAINS IV REGICN
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
PRICE OR
UNIT COST/UNIT QUANTITY
1. GROSS RECEIPTS FRCM PRODUCTION
WHEAT
GRAZING
TOTAL
2 . VA R I A B L E C O S T S
PREHARVEST
SEEC
HAIL INSURANCE
MACHINERY
TRACTORS
LABORITRACTOR £ MACHINERY)
INTEREST CN OP. C A P.
SUBTCTAL, PRE-HARVEST
HARVEST CCSTS
CUSTCM COMBINE
CUSTOM HAUL
SUBTCTAL, HARVEST
BU.
AUMS
3.75
4.00
12.00
0.40
7.00
0.08
2.59
2.99
2.75
0.10
0.50
15.00
1.00
1.00
1.62
6.65
3.50
1.20
2.59
2.99
4.46
$"
ACRE
BU.
7.50
0.15
0*22
15.40
$
1.00
12.00
7.50
i*aa
9.30
4. FIXED COSTS
6. NET RETURNS
1*20
46.60
$
BU.
DOL.
ACRE
ACRE
HOUR
DOL.
3. INCOME ABCVE VARIABLE COSTS
5. TOTAL COSTS
45.00
$"
TOTAL VARIABLE COST
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
VALUE OR
COST
ACRE
ACRE
ACRE
$
24.70
$
21.90
$
2.20
1.76
14.78
1.00
1.00
1.00
2.20
1.76
-1±*12
18.74
$
43.44
$
3.16
LAND CHARGE BASED CN LANDLORDS SHARE OF GROSS ( 1/3) LESS 1/3 OF
HAULING.
PROJECTED, 1976