-25-
KLEINGRASS PASTURE, DRYLAND, LOWER SOUTH CENTRAL TEXAS REGION
ESTIMATED COSTS AND RETURNS PEP ACRE
TYPICAL MANAGEMENT
OPERATION
PICKUP
PICKUP
FERT.APPLI.RENTD
PICKUP
SHREDDER
PICKUP
TOTALS
ITEM
NO.
10
10
5,86
10
5,46
10
DATE
FUEL.CIL, FIXED
TIMES LABOR MACHINE LUB. , REP. COSTS
PER ACRE PER ACRE
OVER HOURS HOURS
OCT
FEB
APR
APR
JULY
JULY
0 . 1 0 0 . 1 2 5 C. 100
0.10 0.125
0.100
1.00 0.081 0.064
0.10 0.125 0.100
0 . 5 0 0.222 0 . 1 7 7
0.10 -0*125 -0*100
0.803
0.641
ESTABLISHMENT CCST PRORATED OVER 15 YEARS.
INCCME FRCM CROP REFLECTED IN LIVESTOCK BUDGETS.
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 3 0 1 7 0 0 2 1 7 0 0 0
ANNUAL CAPITAL MCNTH 9
0.38
0.38
0.21
0.38
0.70
-0*2£
0.16
0.16
0.19
0.16
0.87
-0*16
2.42
1.70
PROJECTED, 1976
-26P E A N U T S , S PA N I S H , D RY L A N D , LCWEP JSCUTH CENT RAL TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
$
1. GROSS RECEIPTS FRCM PRODUCTION
PEANUTS
TOTAL
LBS.
2 . VA R I A B L E C O S T S
PREHARVEST
DESICCANT
FERTI16-24-12)
FERBICIDE
SEED
FOLIAR FUNGICIDE
INSECTICIDE
ALLOTMENT RENT
MACHINERY
TRACTORS
LABCRITRACTOR £ MACHINERY)
I N T E R E S T C N C P. C A P.
SUBTOTAL, PRE-HARVEST
LBS.
ACRE
ACRE
LBS.
APPL
APPL
LBS.
ACRE
ACRE
HOUR
DOL.
HARVEST COSTS
CUSTOM HAULING
DRYING
MACHINERY
TRACTORS
LABCR(TRACTOR £ MACHINERY)
SUBTCTAL, HARVEST
0.20
1500.00
-300*00
$ 300.00
$
0.20
9.68
4.50
0.40
1.75
3.33
0.01
5.39
19.07
2.25
0.09
4.00
9.68
4.50
24.00
5.25
3.33
15.00
5.39
19.07
13.08
20.00
1.00
1.00
60.00
3.00
1.00
1500.00
1.00
1.00
5.81
31.90
2*02
S 106.33
$
TON
TON
ACRE
ACRE
HOUR
6.00
12.00
3.64
2.98
2.25
4.50
9.00
3.64
2.98
0.75
0.75
1.00
1.00
1.53
2*45
$ 23.58
$ 129.91
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 C S T S
LBS.
4. FIXED COSTS
MACHINERY
TRACTORS
LANO (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
0.087
$
15.71
11 . 7 8
20.00
1.00
1.00
1.00
15.71
11 . 7 8
—20*00
$ 47.50
$ 177.41
5 . T O TA L C O S T S
6. BREAKEVEN PRICE, TOTAL COSTS
VALUE 0
COST
PRICE OR
C O S T / U N I T QUANTITY
LBS.
0 . 11 8
LAND CHARGE BASED ON CURRENT CASH RENT P R I C E I N REGICNPROJECTED, 197
-27-
PEANUTS,
OPERATION
MOLCBOARD PLOW
CISC
PICKUP
GRAIN DRILL
PICKUP
F E R T. A P P L I . R E N T D
MOLDBOARD PLOW
SPRAYER,HERB.
DISC
PICKUP
LISTER BEDDER
LISTER BEDDER
PLANTER,PENUT
R O L L I N G C U LT.
PICKUP
R O L L I N G C U LT.
PICKUP
SPRAYER
PICKUP
A P P L I , I N S E C T.
SPRAYER
PICKUP
SPRAYER
PICKUP
CIGGER,PEANUT
COMBINE,PEANUT
TOTALS
S PA N I S H , D RY L A N D , LOWER SOUTH CENTRAL TEXAS REGIO
E S T I M AT E D COSTS AND RETURNS PER ACRE
H I G H LEVEL MANAGEMENT
ITEM
NO.
1,31
lt33
10
3,48
10
5,86
1,31
3,63
It 33
10
lt35
3,35
lt59
3,43
10
3,43
10
3,65
10
3,67
3,65
10
3,65
10
1,61
13
DATE
FIXED
FUEL,OIL,
COSTS
MACHINE
L
U
B
.
,
R
E
P.
TIMES LABOR
PER ACRE PER ACRE
OVER
HCURS
HOURS
SEPT
SEPT
SEPT
OCT
OCT
OCT
FEB
FEB
FEB
FEB
MAR
MAR
MAR
MAR
MAR
APR
APR
MAY
MAY
JUNE
JUNE
JUNE
J U LY
J U LY
J U LY
J U LY
L.OO
1.00
0.10
1.00
0.10
1.00
1.00
1.00
1.00
0.10
1.00
1.00
1.20
1.00
0.10
1.00
0.10
1.00
0.10
L.OO
1.00
0.10
1.00
0.10
1.00
1.00
- Q * a i 4 -0*652
-2*65
1.66
0.70
0.16
2.72
0.16
0.19
1.66
0.93
0.70
0.16
0.51
0.68
1.69
0.60
0.16
0.60
0.16
1.10
0.16
0.84
1.10
0.16
1.10
0.16
2.93
-6*42
5.862
31.09
27.50
0.701
0.240
0.125
0.276
0.125
0.081
0.701
0.276
0.240
0.125
0.193
0.193
0.285
0.151
0.125
0.151
0.125
0.349
0.125
0.276
0.349
0.125
0.349
0.125
0.720
7.347
0.559
0.191
0.100
0.220
0. 100
0.064
0.559
0.220
0.191
0.100
0.154
0.154
0.227
0.121
0.100
0.121
0.100
0.278
0.100
0.220
0.278
0.100
0.278
0.100
0.574
3.14
1.09
0.38
1.66
0.38
0.21
3.14
1.12
1.09
0.38
0.87
0.81
1.65
0.70
0.38
0.70
0.38
1.39
0.38
1.09
1.39
0.38
1.39
0.38
3.98
LAND CHARGE BASED ON CURRENT CASH RENT PRICE IN REGION.
PRO J cv*T t U , JLV i O
8 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 5 2 0 1 7 0 0 11 7 0 0 0
ANNUAL CAPITAL MONTH 7
-28PEANUTS, SPANISH, IRRIGATED, LOWER SOUTH CENTRAL TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
PEANUTS
TOTAL
PRICE OR
COST/UNIT
QUANTITY
$
LBS.
0.20
LBS.
ACRE
ACRE
ACRE
LBS.
APPL
ACRE
LBS.
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.20
9.68
10.00
17.00
0.40
3.33
5.00
0.01
1.75
5.80
25.91
66.24
2.25
2.00
0.09
3000.00
2. VARIABLE COSTS
PREHARVEST
DESICCANT
FERTI16-24-12)
HERBICIDE
SOIL FUNGICIDE
SEED
INSECTICIDE
FOE ING
ALLOTMENT RENT
FOLIAR FUNGICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORITRACTOR £ MACHINERY)
LABQR(IRRIGATIGN)
INTEREST CN OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM HAULING
DRYING
MACHINERY
TRACTORS
LABORITRACTOR £ MACHINERY)
SUBTOTAL, HARVEST
VALUE OR
COST
-600*00
$ 600.00
$
6.00
9.68
10.00
17.00
36.00
9.99
5.00
25.00
10.50
5.80
25.91
66.24
17.05
9.60
30.00
1.00
1.00
1.00
90.00
3.00
1.00
2500.00
6.00
1.00
1.00
1.00
7.58
4.80
78.01
1*41
$ 261.18
$
TCN
TON
ACRE
ACRE
HOUR
6.00
12.00
3.64
2.98
2.25
1.25
1.25
1.00
1.00
1.53
7.50
15.00
3.64
2.98
2*45
$ 32.58
$ 293.76
TOTAL VARIABLE COST
0.098
BS.
3. BREAKEVEN PRICE, VARIABLE COSTS LLBS.
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
%
ACRE
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 TA L C O S T S L B S .
17-00
16.23
24.24
35.00
17.00
16.23
24.24
1.00
1.00
1.00
1.00
$
—25*00
92.46
$ 386.22
0.129
LAND CHARGE BASEC CN CURRENT GASH RENT PRICE IN REGION. ALLOTMENT RB4T
BASED CN l.C CENTS PER POUNO. IRRIGATION COSTS BASED ON SIDEROLL SPRINKLER
S Y S T E M AT 2 4 A C I N , . 0 6 3 L A E O R H R S . P E R A C I N . P R O J E C T E D , 1 9 7 6
-z*-
PEANUTS, SPANISH, IRRIGATED, LCWER SCUTH CENTRAL TEXAS REGION
ESTIMATED COSTS AND RETURNS PER *CRE
HIGH LEVEL MANAGEMENT
OPERATION
ITEM
NO.
DATE
FUEL,CIL, FIXED
TIMES LABOR M A C H I N E L U B . , R E P. C O S T S
HOURS PER ACRE PER ACRE
OVER
HOURS
MOLDBOARD
PLOW
1,31
SEPT
1.00
0.701
0.559
3.14
CISC
lf33
SEPT
1.00
0.240
0.191
1.09
PICKUP
10
SEPT
0.10
0.125
0.100
0.38
GRAIN
DRILL
3,48
OCT
1.00
0.276
0.220
1.66
PICKUP
10
OCT
0.10
0.125
0.100
0.38
F E R T. A P P L I . R E N T D
5,86
OCT
1.00
0.081
0.064
0.21
MOLDBOARD
PLOW
1,31
FEB
1.00
0.701
0.559
3.14
S P R AY E R , H E R B .
3,63
FEB
1.00
0.276
0.220
1.12
CISC
lt33
FEB
2.00
0.480
0.382
2.18
PICKUP
10
FEB
0.10
0.125
0.100
0.38
LISTER
BEDDER
1,35
MAR
1-00
0.193
0.154
0.87
LISTER
BEDDER
3,35
MAR
1.00
0.193
0.154
0.81
PLANTER,PENUT
1,59
MAR
1.20
0.285
0.227
1.65
S P R AY E R
<5
MAR
1*20
0.0
0.334
0.07
ROLLING
C U LT.
3,43
MAR
1.00
0.151
0.121
0.70
S P R AY E R , H E R B .
3,63
MAR
1.00
0.276
0.220
1.12
PICKUP
10
MAR
0.10
0.125
0.100
0.38
A P P L I , I N S E C T.
3,67
APR
2.00
0.551
0.439
2.19
ROLLING
C U LT.
3,43
APR
1.100
0.151
0.121
0.70
PICKUP
10
APR
0.10
0.125
0.100
0.38
A P P L I , I N S E C T.
3,67
M AY
1.00
0.276
0.220
1.09
PICKUP
10
M AY
0.10
0.125
0.100
0.38
S P R AY E R
3,65
M AY
2.00
0.698
0.557
2.79
PICKUP
10
JUNE
0.10
0.125
0.100
0.38
S P R AY E R
3,65
JUNE
2.00
0.698
0.557
2.79
PICKUP
10
J U LY
0.10
0.125
0.100
0.38
S P R AY E R
3,65
J U LY
1.00
0.349
0.278
1.39
OIGGER,PEANUT
1,61
AUG
1.00
0.720
0.574
3.98
COMBINE,PEANUT
13
AUG
1.00
-0-.E14
-0*652
-2*65
TOTALS
9 . 11 3
7.604
38.33
1.66
0.70
0.16
2.72
0.16
0.19
1.66
0.93
1.39
0.16
0.51
0.68
1.69
0.22
0.60
0.93
0.16
1.68
0.60
0.16
0.84
0.16
2.21
0.16
2.21
0.16
1.10
2.93
-6*42
33.22
LAND CHARGE BASED ON CURRENT GASH RENT PRICE IN REGION. ALLOTMENT RENT
BASED CN 1.0 CENTS PER POUND. IRRIGATION COSTS BASED CN SIDEROLL SPRINKLER
S Y S T E M AT 2 4 A C I N , . 0 * 3 L A B O R H R S . P E R A C I N . 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 A N N U A L C A P I TA L M O N T H 8
- 9 5 2 0 1 7 6 0 11 7 2 0 0
-30L GRAINS GRAZING, CRYLANO, LOWER SOUTH CENTRAL TEXAS
ESTIMATED CCSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
GRCSS RECEIPTS FRCM PRODUCTION
SMALLGRAINPAST.
TOTAL
VARIABLE CCSTS
PREHARVEST
SEED
FERT (80-30-0)
INSECTICIDE
MACHINERY
TRACTORS
LABORITRACTOR £ MACHINERY)
INTEREST CN CP. CAP.
SUBTOTAL, PRE-HARVEST
VALUE OR
COST
PRICE OR
COST/UNIT QUANTITY
AUMS
0.0
4.00
LBS.
ACRE
APPL
ACRE
ACRE
HOUR
DOL.
0.12
24.70
4.50
4.03
5.53
2.25
0.09
80.00
1.00
0.50
L.OO
1.00
2.36
.0*0.
0.0
26.28
9.60
24.70
2.25
4.03
5.53
5.32
2*50
$ 53.92
HARVEST CCSTS
SUBTOTAL, HARVEST
$
$
TOTAL VARIABLE COST
$ 53.92
$ -53.92
3. INCCME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
0.0
$
ACRE
ACRE
ACRE
5.58
3.88
20.00
1.00
1.00
0.50
5.58
3.88
—10*'00
$ 19.46
5. TOTAL COSTS
$ 73.38
6. NET RETURNS
$ -73.38
SEED CCSTS WILL VARY BY TYPE
CROPPING WITH FORAGE SORGHUM<
THIS CROP.
SMALL GRAINS. BUOGET ASSUMES DOUBLE
SEE LIVESTOCK BUDGETS FOR INCOME FROM
PROJECTED, 1976
-31-
SMALL GRAINS GRAZING, CRYLAND, LOWER SCUTH CENTRAL TEXAS
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
SHREDDER
OFFSET DISC
PICKUP
OFFSET DISC
F E R T. A P P L I . R E N T D
GRAIN DRILL
PICKUP
SPRAYER
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO.
3,46
3,34
10
3,34
5,86
3,48
10
5,50
10
10
10
10
10
DATE
FIXED
FUEL,OIL,
T I M E S LABOR MACHINE L U B . , R E P.
CCSTS
OVER
HOURS HOURS
PER ACRE PER ACRE
SEPT
SEPT
SEPT
OCT
OCT
OCT
OCT
NOV
NOV
FEB
MAR
APR
MAY
1.00
0.444
0.354
L.OO 0 . 3 1 2
0.248
0.10
0.125
0.100
1.00
0.312
0.248
1.00 0.081
0.064
0.220
1.00 0.276
0.10
0.100
0.125
0-33
0.064
0.051
0.10 0.125
0.100
0.10 0.125
0.100
0.10 0.125
0.100
0.10
0.125
0.100
0.10 -0*125 -0*100
1.94
1.44
0.38
1.44
0.21
1.66
0.38
0.20
0.38
0.38
0.38
0.38
.0*20
-0*16
2.363 1.887
9.55
9.46
1.89
1.64
0.16
1.64
0.19
2.72
0.16
0.25
0.16
0.16
0.16
0.16
SEED COSTS WILL VARY BY TYPE OF SMALL GRAINS. BUOGET ASSUMES DOUBLE
CROPPING WITH FORAGE SORGHUM. SEE LIVESTOCK BUDGETS FOR INCOME FROM
THIS
C R O P.
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 4 2 0 1 7 0 0 2 1 7 0 0 0
ANNUAL CAPITAL MONTH 5
-32WATERMELONS, DRYLAND, LOWER SOUTH CENTRAL TEXAS
ESTIMATED COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1 . GROSS RECEIPTS FRCM PRCDUCTIGN
WATERMELONS
TOTAL
2 . VARIABLE COSTS
PREHARVEST
FERTI4C-4C-2C)
SEED
INSECTICIDE
FUNGICIDE
INSECT £ FUNGI A
HERBICIDE
BEE RENT
HAND LABOR
MACHINERY
TRACTORS
LABORITRACTOR £ MACHINERY)
I N T E R E S T O N O P. C A P.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
HARVEST £ SELL
SUBTOTAL, HARVEST
$
CWT.
.. .
3.00
100.00
ACRE
LBS.
APPL
APPL
APPL
ACRE
ACRE
HOUR
ACRE
ACRE
HOUR
DOL.
19.20
5.50
3.85
3.19
2.00
4.00
5.00
2.00
3.44
11 . 4 1
2.25
0.09
1.00
4.00
2.00
2.00
2-00
1.00
1.00
5.00
1.00
1.00
3.54
21.02
200.00
$~ 3 0 0 . 0 0
$
19.20
22.00
7.70
6.38
4.00
4.00
5.00
10.00
3.44
11 . 4 1
7.97
2*00
$" 1 0 3 . 0 9
$
CWT.
0.90
100.00
$"
—20*00
90.00
$ 193.09
TOTAL VARIABLE COST
3 . BREAKEVEN PRICE, VARIABLE COSTS
CWT.
4 . FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
1.931
$
5.29
7.01
25.00
1.00
1.00
1.00
5.29
7.01
—25*00
$
37.31
$ 230.39
5 . TOTAL COSTS
6 . BREAKEVEN PRICE, TOTAL COSTS
VALUE OR
COST
PRICE OR
C O S T / U N I T QUANTITY
CWT.
2.304
LAND CHARGE BASED ON CURRENT CASH RENT PRICE IN REGION. PROJECTED, 1976
-33-
WATERMELCNS, DRYLAND, LOWER SOUTH CENTRAL TEXAS
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
DISC
PICKUP
PICKUP
SPRAYER,HERB.
DISC
FERT .APPLI.RENTD
PICKUP
PLANTER
PICKUP
SPRAYER
PICKUP
SPRAYER
PICKUP
PICKUP
ITEM
NO.
1,33
10
10
1,63
3,33
3,86
10
3,44
10
3,65
10
3,65
10
10
DATE
OCT
OCT
JAN
FEB
FEB
FEB
FEB
MAR
MAR
APR
APR
MAY
MAY
JUNE
TOTALS
FUEL,OIL, FIXED
TIMES LABCP MACHINE LUB. , REP. COSTS
PER ACRE PER ACRE
HOURS
HCURS
OVER
2.00
0-05
0.05
1.00
1.00
1.00
0.05
2.00
0.05
1.50
0.05
0.480
0.062
0.062
0.276
0.240
0.081
0.062
0.792
0.062
0.524
0.062
0.524
0.062
0.382
0.050
0.050
0.220
0.191
0.064
0.0 50
0.631
0.050
0.418
0.050
0.418
1.50
0.050
0.05
0 . 2 0 -0*250 - 0 * 2 0 0
2.18
0. 19
0.19
1.20
I.01
0.31
0.19
4.07
0.19
2.09
0.19
2.09
0-19
-0*16
1.39
0.08
0.08
0.68
0.91
0.21
0.08
4.99
0.08
1.65
0.08
1.65
0.08
-0*22
~
3.541
2.825
14.84
12.31
LAND CHARGE BASED ON CURRENT CASH RENT PRICE IN REGION. PROJECTED, L976
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 C N T H 6
- 9741170011700 0
>
-34WATERMELONS, IRRIGATEO, LOWER SOUTH CENTRAL TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FRCM PRODUCTION
WATERMELONS
TOTAL
CWT.
VARIABLE COSTS
PREHARVEST
FERT (40-40-20)
SEED
INSECTICIDE
FUNGICIDE
INSECT
HERBICIDE
BEE RENT
HAND LABOR
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 U 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
ACRE
LBS.
APPL
APPL
APPL
ACRE
ACRE
HOUR
ACRE
ACRE
ACRE
HOUR
HCUR
DCL.
HARVEST CCSTS
HARVEST £ SELL
SUBTOTAL, HARVEST
VALUE OR
COST
PRICE OR
C O S T / U N I T QUANTITY
3.00
L9.20
5.50
3.85
3.19
2.00
8.00
5-00
2.00
4.74
15.63
33.12
2.25
2.00
0.09
2
00.00
-600*00
$ 600.00
19.20
22.00
15.40
12.76
8.00
8.00
5.00
16.00
4.74
15.63
33.12
11 . 3 5
4.80
1.00
4.00
4-00
4.00
4.00
1.00
1.00
8.00
1.00
1.00
1.00
5.04
2.40
36.41
—2*46
179.46
$
CWT.
0.90
200.00
-iao*oo
% 180.00
$ 359.46
TOTAL VARIABLE COST
1.797
CWT.
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.
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LANC (NET RENT)
TOTAL FIXED COSTS
5 . TO TA L C O S T S
$
ACRE
ACRE
ACRE
ACRE
6.32
9.96
12.12
50.00
1.00
1.00
1.00
1.00
6.32
9.96
12.12
—50*00
78.40
$ 437.86
6 . B R E A K E V E N P R I C E , TO TA L C O S T S
12 ACIN. OF IRRIGATION WATER APPLIED WITH HAND MOVE SYSTEM.
LAND CHARGE BASED ON CURRENT CASH RENT PRICE IN REGION. PROJECTED, 1976
-3D-
WATERMELONS, IRRIGATED, LOWER SCUTH CENTRAL TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
DISC
PICKUP
PICKUP
SPRAYER,HERB.
DISC
F E R T. A P P L I . R E N T D
PICKUP
F E R T. A P P L I . R E N T D
PLANTER
PICKUP
SPRAYER
PICKUP
SPRAYER
PICKUP
PICKUP
ITEM
NO.
1,33
10
10
1,63
3,33
3,86
10
5,€6
3,44
10
3,65
10
3,65
10
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
OCT
OCT
JAN
FEB
FEB
FEB
FEB
FEB
MAR
MAR
APR
APR
MAY
MAY
JUNE
0.480
0.382
2.00
0.100
0.10 0.125
0.100
0.10 0.125
0
.
2
7
6
0.220
1.00
0.191
1.00
0.240
0.064
1.00 0.081
0.100
0.10 0.125
0.064
1.00 0.081
0.631
2.00 0.792
0.100
0.10
0.125
0.835
3.00 1.047
0.100
0.10 0.125
1.C47
0.835
3.00
0.10
0.125
0.100
0.20 -0*250 .0*200
2.18
0.38
0.38
1.20
1.01
0.31
0.38
0.21
4.07
0.38
4.18
0.38
4.18
0.38
.0*26
1.39
0.16
0.16
0.68
0.91
0.21
0.16
0.19
4.99
0.16
3.31
0.16
3.31
0.16
.0*22
4.024
20.37
16.28
TOTALS
5.044
12 ACIN. OF IRRIGATION WATER APPLIED WITH HAND MOVE SYSTEM.
LAND CHARGE BASED ON CURRENT CASH RENT PRICE IN REGION. 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 6
- 9741173011720 0
-36WHEAT FOR GRAIN, DRYLAND, LOWER SOUTH CENTRAL TEXAS
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
1. GRCSS RECEIPTS FROM PRODUCTION
W H E AT
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
F E R T. ( 5 0 - 2 0 - 0 )
INSECTICIDE
MACHINERY
TRACTORS
LABORITRACTOR £ MACHINERY)
INTEREST CN OP. CAP.
BU
3.60
25.00
LBS.
ACRE
APPL
ACRE
ACRE
HOUR
DOL.
0.14
15.70
4.50
3.68
5.69
2.25
0.09
ACRE
BU.
9.00
0.12
60.00
1.00
0.50
i.00
1.00
2.30
8.40
15.70
2.25
3.68
5.69
5.18
1*10
17.91
i 42.61
1.00
25.00
9.00
2*00
$ 12.00
$ 54.61
TOTAL VARIABLE COST
$ 35.39
3. INCOME ABOVE VARIABLE COSTS
$
4. FIXED COSTS
MACHINERY
TRACTORS
LAND
(NET
TOTAL FIXED COSTS
—20*00
$ 90.00
SUBTOTAL, PRE-HARVEST
HARVEST CCSTS
CUSTCM CCMBINE
CUSTOM HAUL
SLBTCTAL, HARVEST
VALUE OR
COST
PRICE OR
C O S T / U N I T QUANTITY
RENT)
ACRE
ACRE
ACRE
5.52
4.03
20.00
1.00
1.00
0.50
5.52
4.03
10*Q0
$ 19.55
5 . TO TA L C O S T S
$ 74.16
6. NET RETURNS
$ 15.84
INSECTICIDE APPLIED EVERY OTHER YEAR
PROJECTED, 1976
-37-
WHEAT FCR GRAIN, DRYLAND, LOWER SOUTH CENTRAL TEXAS
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
SHREDDER
OFFSET DISC
PICKUP
OFFSET DISC
PICKUP
FERT.APPLI.RENTD
GRAIN DRILL
PICKUP
SPRAYER
PICKUP
SPRAYER
PICKUP
PICKUP
TOTALS
ITEM
NO.
3,46
3,34
10
3,34
10
5,86
3,48
10
5,50
10
5,50
10
10
DATE
SEPT
SEPT
SEPT
NOV
NOV
DEC
DEC
DEC
FEB
FEB
MAR
MAR
MAY
FIXED
FUEL,GIL,
COSTS
TIMES LABOR MACHINE L U B . , R E P.
PER ACRE PER ACRE
OVER HOURS HOURS
1.00
1.00
0.10
1.00
0.10
1.00
1.00
0.10
0.33
0.10
0.33
0.10
0.10
0 . 4 4 4 0.354
0 . 3 1 2 0.248
0 . 1 2 5 0. 100
0 . 3 1 2 0.248
0 . 1 2 5 0.100
0 . 0 8 1 0.064
0 . 2 7 6 0.220
0 . 1 2 5 0. 100
0 . 0 6 4 0.051
0 . 1 2 5 0.100
0 . 0 6 4 0.051
0 . 1 2 5 0.100
- 0 * 1 2 5 .0*100
2.303
1.838
INSECTICIDE APPLIED EVERY OTHER YEAR.
e 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 1 7 0 0 2 1 7 0 0 0
ANNUAL CAPITAL MONTH 5
1.94
1.44
0.38
1.44
0.38
0.21
1.66
0.38
0.20
0.38
0.20
0.38
-0*20
1.89
1.64
0.16
1.64
0.16
0.19
2.72
0.16
0.25
0.16
0.25
0.16
-0*16
9.37
9.55
PROJECTED, 1976