J
r
r
TEXAS EDWARDS PLATEAU
EASTERN
FOREWORD
The enterprise budgets for Texas Edwards
Plateau-Eastern Region are based on estimates of
yields, production input quantities, and production
practices which represent the best judgment of local
producers, county Extension agents-agriculture, fi
nancial institution representatives, farm machinery
dealers and others knowledgeable of the area. Vari
ation in yields, production inputs and production
practices 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.
r
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.
Crop share rental agreements do not exist to any
substantial degree. Land charges were, therefore,
calculated by using a fair market value times an
interest rate or a cash lease.
TEXAS EDWARDS PLATEAU EASTERN REGION
Assumed Prices Paid and Received by Fanners 1/
Item
Unit
Price
Prices paid (1977)
J^N
Seed
Cotton-typical management
Cotton-high level management
Grain Sorghum
Kleingrass
Small grain
Peanuts
Wheat
Hybrid-Sorghum
lb.
lb.
lb.
lb.
lb.
lb.
bu.
lb.
Fertilizer
Ammonium nitrate
16-20-0
cwt.
cwt.
8.00
8.00
cwt.
cwt.
bale
acre
1.25
1.50
cwt.
.20
.12
Custom work
Cotton strip and haul
Cotton ginning
Hay baling and haul
Combining
Hauling
Grain sorghum
Wheat
Drying-peanuts
Chemicals
T r e fl a n
Sevin
Malithion
Benlate
Fuels
Gasoline
Propane
Diesel
bu.
ton
gal.
lb.
gal.
lb.
$
.26
.31
.35
.075
.10
.44
9.00
.36
.65
8.00
12.00
28.50
1.52
7.00
8.30
gal.
gal.
gal.
.45
.32
.42
Prices received (1977)
Cotton
Grain sorghum
Peanuts
/f^
lb.
cwt.
lb.
1/ These price assumptions are not to be interpreted as predictions or
prospective prices.
.45
4.00
.20
TEXAS EDWARDS PLATEAU EASTERN REGION
Estimated Machinery and Equipment Cost Per Hour of Use
Machinery
Item and Size
Item
No.
Tractor - 100 HP 1
Tractor
75
HP
2
Tractor
50
HP
3
Pickup - 1/2 ton 10
Truck
2
ton
11
Combine Peanut - 6.3 feet 13
D i s c - Ta n d e m - 1 3 f e e t 3 0
Disc Plow 3 Disc - 3.4 ft.36
Planter Peanut 4R-12.7 ft.40
Planter 4R - 12.7 feet 42
Chisel - 12.7 feet 44
Lister/Bedder - 12.7 feet 49
Drill Grain - 8.0 feet 52
Harrow Spike - 15 feet 54
Shredder - 6.3 feet 61
Cultivator - 12.7 feet 64
Digger Peanut - 6.3 feet 68
Sprayer Herbicide-13 feet 73
Purchase
Price
Estimated
Years of Use
$13,480
10,900
6,350
5,100
9,895
6,785
1,480
875
2,015
1,615
1,280
1,210
1,345
520
675
1,885
2,150
375
8
8
12
4
4
6
10
10
10
10
10
8
10
10
8
10
10
10
.J
Estimated
Hours of Use
6400
4800
3000
2000
2000
600
1000
1000
1000
500
1000
960
1000
500
600
800
750
750
Fixed Costs
Per Hour
$ 2.63
2.83
3.37
2.39
4.63
12.62
2.64
1.30
3.00
4.81
1.91
1.67
2.00
1.55
1.50
3.51
4.27
.75
Variable Costs
Per Hour
$ 5.79
3.65
3.54
5.49
11.35
4.92
.64
.65
1.13
1.81
.56
.71
.59
.45
.55
1.76
2.14
.22
N
C O A S TA L 6 F R M U 0 A G R A S S E S TA H . . D R Y L A N D , T E X A S E O w A R O S P L AT E A U F A S T E R N
E S T I M AT E D C O S T S A N D R E T U R N S " E R A C ^ E
TYPICAL MANAGEMENT
/ilP^N
pp
UNIT
ice:
COST/UMT
or
QUANTITY
1. GROSS RECEIPTS FHQH PRODUCTION
T O TA L
$
? . VA R I A B L F C O S T S
P R E H A RV E S T
CUSTOM
SPRIGGING
ACRF
FERT(
lb-ZO-O)
ACRE
MACHINERY
ACRE
TRACTORS
ACRE
LABOR(TRACTOR & MACHINERY) HOUR
INTEREST
ON
C P.
C A P.
DOL.
S U B T O TA L , P R E - H A R V E S T
4
,
COST
0 . 0
I .00
e.co
I .oc
1 .oc
6.29
5.89
2.25
0.09
21 .00
B .00
6.29
5.89
7.36
1 .00
3.27
31.93
g+31
$
51 .41
HARVEST COSTS
S U R T O TA L , H A R V E S T
'£$
0.0
TO T AL VARIABLE COST
$
51 .41
FIXED COSTS
MACHINERY
T PA C TO R S
LAND
(NET
T O TA L F I X t D C O S T S
or
s
21 .00
3 . I N C O M E A B O V E . VA R I A B L E C O S T S
\
value:
$ -51.41
$
ACr>E
ACRE
ACRE
4.37
4.5 5
8.00
1.00
1 .00
1.00
$
4. 37
4.55
B t fi O
16.92
5 . T O TA L C C S T S
$
68. 33
6. NET RETURNS
$ •68.33
RFNT)
L A N D C H A R G E E A S E D O N P R E VA I L I N G R AT E S I N R E G I O N .
P R E PA R E D B Y P O B t t R T K E N S I N G . TA E X . S A N A N G E L O , T E X A S P R O J E C T E D 1 9 7 7
'-/
C C A S T A L B E R M U D A G R A S S E S T A B . , D R Y L A N D , T F X A S F D W A P D S P L AT E A U ^ A S T E R N
E S T I M AT E D C O S T S A N D R E T U R N S P F R ACRE
TYPICAL MANAGEMENT
O P E R AT I O N
DISK PLOW 3 DISK
D I S K - TA N D E M
PICKUP
F F R T. A P F L I , R E N T D
O I S K - TA N O E M
PICKUP
PICKUP
PICKUP
PICKUP
F E R T. A P P L I . R E N T D
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
IT^w
NO.
2 ,, 36
2 , 30
10
2 ,, 8 6
2 , 30
10
10
10
10
? i, 86
10
10
10
10
10
D AT E
JAN
JAN
JAN
FEB
FEB
FFB
MAR
APR
MAY
JUNF
JUNF
J U LY
AUG
SEPT
OCT
T IMES LABOR M A C H I N E
OVER
HOURS
HOURS
1 .00
1 .00
0 .10
1 • 00
2.00
0.10
0. 10
0 .10
0.10
1 .00
0.10
0. 1 0
T O TA L S
o.io
0.10
0. 10
FUEL,OIL,
FIXED
LUB.,RF». COSTS
PER ACRE PER ACRF
C.740
0. 1 59
0.100
0.064
0.319
0.100
0. 1 00
0. 100
0. 100
3.064
0.100
0. 1 00
0.100
0.100
3.72
0. 80
C.55
C.28
I. 60
0 .55
0.55
0. 55
0.55
C. 28
0.55
0.55
0. 55
0.55
3.45
0. 89
0.24
0.22
1.77
0.24
0.24
C. 24
0.24
0.22
0.24
0.24
0.24
0.24
- 0 * 1 2 5 -_l_xi____
-0*55
.<L_-2.1
12.18
8.92
1 . 1 10
0.239
0 . 125
0. 097
0 .478
0.125
0. 125
0 .125
0 .125
0.097
0 .125
0. 125
0. 125
0.125
3.27Q
2.347
LAND CHARGE EASED CN PREVAILING RATES IN WEGION.
PREPARED BY ROBERT KFNSING. TAEX, SAN ANGFLO, TEXAS
BUDGET IDENTIF IC.ATI CN NUMBER—ANNUAL CAPITAL MONTH 12
'^N
z^5^
PRQJECTE'D 1977
8340100C21000 0
/■^a"\
C O A S TA L H F R M U D A G PA S S PA S T U R E , D R Y L A N D , T r ' X A S t D W A R D S P L AT E A U
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 P A C R F
TYPICAL MANAGEMENT
UNI T
1. GROSS RECEIPTS FROM PRODUCTION
FERT(32-40-0)
T O TA L
ACRF
EASTERN
PPICF
OR
VA L U E
OR
COST/UNIT QUANTITY COST
1 .00
16.CO
$
16.00
s
5.49
0.56
3.25
0A20
9.51
HARVEST COSTS
S U B T O TA L , H A R V E S T
$
$
0 . 0
T O TA L VA R I A B L E C O S T
$
9. 51
s
6.49
2. VARIAELE COSTS
PREHARVEST
MACHINERY
TRACTORS
LABOR (TRACTOR F, MACHINERY)
INTEREST ON OP. CAP.
ACRE
ACRF
HOUR
OOL.
5.
0.
2.
0.
4
5
2
0
9
6
5
9
S U B T O TA L , P R E - H A R V E S T
i
1 .OC
1.00
1 .44
\2 .25
' j'
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. Fl XED COST?
MACHINFRY
T R A C TO R S
P R O R AT E D E S TA B . C O S T
LANO (NET RENT)
TOTAL F IXC D COSTS
$
ACRF
ACRE
ACRF
ACRE
2.3 7
0.44
68.39
8.CO
1
1
0.
1
.00
.00
10
.00
2 .37
0.44
6.84
s
SUOQ.
17.65
5. TOTAL COSTS
27.15
6. NET RFTURNS
$ -11.15
E S TA B L I S H M E N T C O S T P R O R AT E D O V E R 1 0 Y E A R S . L A N D C H A R G E B A S E D O N P R E VA I L I N G R AT E
IN REGION. INCO^F FRCM CROP REFLECTED IN THE LIVESTOCK BUDGETS.
P R E PA R E D B Y R O B E R T K E N S I N G . TA E X , S A N A N G E L O . T E X A S P R O J E C T E D 1 9 7 7
C O A S TA L B E P M U D A G R A S S PA S T U R E , D R Y L A N D , T E X A S E O W A K D S P L AT E A U F A S T E R N
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 A C R E
TYPICAL MANAGEMENT
O P E R AT I O N
PICKUP
PICKUP
PICKUP
F E R T. A P P L I . R E N T D
PICKUP
PICKUP
PICKUP
PICKUP
F E R T. A P P L I . R E N T D
PICKUP
PICKUP
PICKUP
T O TA L S
TTFM
NO.
10
10
10
2 ,86
10
10
10
10
2,86
10
10
10
PAT E
T IMES L A B O R M A C H I N E
OVER
HOURS
HOURS
JAN
FEB
MAR
APR
APR
MAY
JUNF
J U LY
AUG
AUG
SEPT
OCT
0.10
0.10
0 .10
1 .00
0.10
0 .10
0.10
0.10
1 .00
C. IC
0 .10
0.10
0 .125
0. 125
0 .125
0.097
0. 125
0 .125
0. 125
0. 125
0.097
0. 125
0 . 125
FIXFD
FUEL.OIL,
L U B . , R E P.
COSTS
PFR ACRF PER ACRE
0. 100
0. 100
0.100
C .064
0. 100
0.100
0.1 00
O.IOO
0.064
0.1 00
0.100
0.55
0. 55
0. 55
0.28
0. 55
0.55
0.55
0.55
C.28
0.55
C. 55
C.24
0.24
0.24
0.22
0.24
0.24
0.24
C. 24
0.22
C.24
0. 24
- 0 * 1 2 5 -fi-uiaa
_fc.__t.55
-0*2±
6.06
2.81
1 .443
1.129
<-*%.
E S TA B L I S H M E N T C O S T P R O R AT E D O V E R 1 0 Y E A R S . L A N D C H A R G E B A S F D O N P R E VA I L I N G R AT E
IN REGION* INCOME FROM CROP RFFLFCTFD IN THF LIVESTOCK BUDGETS.
P R E PA R E D B Y R O B F R T K F N S I N G , TA E X , S A N A N G F L O , T E X A S P R O J E C T E D 1 9 7 7
BUDGET IDENT IFICAT I CN NUMBER—- 83«_0 1 0 002 1 OOO 0
A N N U A L C A P I TA L M O N T H 1 0
C O A S TA L B E R M U r A G R A S S E S TA B . , D R Y L A N D , T E X A S E D W A R D S P L AT E A U E A S T E R N
E S T I M AT E D
COSTS
AND
RETURNS
PER
ACRE
= > ' *■- * " >■
HIGH LFVEL MANAGEMENT
UNIT
PRIC*
V*
VA L U F
OR
COST/UNIT
QUANTITY
COST
GROSS RECEIPTS FROM PRODUCTION
T O TA L
VA R I A B L E C O S T S
P R E H A RV E S T
CUSTOM
SPRIGGING
FERT(
32-40-0)
HERBICIDE
MACHINERY
TRACTORS
L A B C R C T R A C T O R F, M A C H I N F R Y )
INTEREST
ON
O P.
C A P.
S U B T O TA L , P R E - H A R V E S T
S
s
ACRF
ACRE
ACRE
ACRF
ACf?E
HOUR
DOL.
2 1.00
16.OC
1.20
6.29
5*89
2*25
0.09
1 .0 0
1 .00
1 .00
I .0 0
1 .0 0
3.27
38.59
0.0
21 .00
16.00
1 .20
6.29
5.89
7. 36
._ 3.47
$
61.21
HARVEST COSTS
S U B T O TA L , H A R V E S T
S
$
0.0
T O TA L VA R I A B L F C O S T
s
61 .21
J ^ N I N C O M E A B O V E VA R I A B L E C O S T S
FIXED CCSTS
MACHINERY
TRACTORS
LAND
(NET
T O TA L F I X E D C O S T S
RENT)
$ -61.21
ACRF
ACRF
ACRF
4 .37
4.55
8.00
s
1 .00
1 .00
I.00
4. 37
4.55
2*00
$
16.9?
5 . T O TA L C O S T S
s
78. 13
6. NET RETURNS
s
-78.13
L A N D C H A R G E b A S E D O N P R E VA I L I N G R AT E S I N R E G I O N .
P R E PA R E D B Y R O B E R T K E N S I N G . TA F X . S A N A N G E L O , T E X A S P R O J E C T E D 1 9 7 7
A^\
C O A S TA L B E R V u r - A G PA S S F S TA B . , D R Y L A N D , T E X A S E D W A R D S P L AT E A U E A S T E R N
F 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 A C R E
HIGH LEVEL MANAGEMENT
ITEM
OPERAT ION
Nil •
D AT E
DISK PLOW 3 DISK
D I S K - TA N D E M
PICKUP
F E R T. A P P L I , R E N T D
D I S K - TA N D E M
PICKUP
PICKUP
PICKUP
PICKUP
F E R T. A P P L I . R F N T D
PICKUP
PICKUP
PI C K UP
PICKUP
PICKUP
2, 36
2,30
10
2, 86
2 ,30
JAN
JAN
JAN
FEB
10
10
FEB
FEB
MAR
10
10
APR
M AY
10
JUNE
JUNE
J U LY
10
AUG
10
10
OCT
2,86
10
SFPT
TOTAL S
FUEL,OIL,
FIXFD
TIMES LABOR M AC H I NE LU t?. , REP . COSTS
OVER HOURS HOURS PER ACRE PER ACRE
1 .00
2.00
0.1 0
1 .00
1 .00
0. 10
0 .10
0.10
0. 10
I .00
0.1 0
0.10
0 .10
0. 10
0 .10
I . 1 10
0 .478
0. 125
0.097
0. 2 39
0. 125
0. 125
0.125
C. 125
0 .007
C 740
0.319
0. 100
0. 064
0. 1 59
0.1 00
0. 100
0.100
0. 1 CO
0.064
0.100
0. 100
0. 1 00
C. 1 CO
3.7 2
1. 60
0.55
0. 28
0.80
0.55
0. 55
0.55
C.55
0.28
0.55
0. 55
C.55
C.55
-0*125 -0*100
-_-_--.__
3.45
1. 77
0.24
0.22
0.89
0 .24
0.24
0.24
0*24
0. 22
0.24
0.24
0.24
0.24
._-__-___
12. 1 8
8.92
C.
0.
C
0.
125
125
.125
125
3.270
2. 34 7
LANO CHARGE BASLD ON PREVAILING RATES IN REGION.
PREPARED BY ROBERT KENSING. TAEX. SAN ANGFLO. TEXAS
BUDGET IDENTIF IC4TI CN NUMBERANNUAL CAPITAL MONTH 12
/ * ^ V
PROJECTED 1977
8340100011000 0
^—^%.
C O A S TA L H E R M L D A G R A S S PA S T U R E . D R Y L A N D . T E X A S E D W A R D S P L AT E A U f a « _ t p o n .
F S T I M AT F D
COSTS
AND
RETURNS
PEP
ACRF
EASTERN
HIGH LEVEL MANAGEMENT
UNIT
PRICE OR
COST/UNIT QUANTITY
VALUE OR
COST
1, GROSS RFCEIPTS FROM PRODUCTION
TOTAL
VARIABLE COSTS
PREHARVEST
FERT( 12C-4C-0)
MACHINERY
TRACTOPS
LABOR(TPACTOR t M A C H I N E R Y )
INTEREST ON OP. C A P .
SUBTOTAL, P R E - H A R V E S T
0 . 0
ACRE.
ACRE
ACRF
HOUR
DOL .
38.OC
5. 79
3.2 0
2.25
0.C9
1 .00
1.00
l.OC
2.35
18.52
JL..67
$
53.94
HARVEST CCSTS
S U B T O TA L , H A R V E S T
$
$
0 .0
TO TA L VA R I A H I . t £ C O S T
s
53.94
$
-53.94
3 . I N C O M E A B O V E VA R I A B L F C O S T S
4 .
38.00
5.79
3.20
5.28
Fl Xf D COSTS
MACHINERY
TRACTORS
P R O R AT E D F S TA H . C O S T
LANC (NET »'ENT)
T O TA L F I X E D C O S T S
$
ACRF
ACRE
ACRE
ACRE
3. 17
2.47
78.1 9
8.CC
1 .00
1.00
0.10
l.OC
$
3.17
2.47
7.82
JjUOO
21 .47
5 . T O TA L C C S T S
75.41
6. NFT RETURNS
* -75.41
F S TA B L I S H M E M C O S T P R O R AT E C O V E R 1 5 Y FA R S . L A N D C H A R G F B A S F D O N P R E VA I L I N G
R AT E I N R E G I O N . I N C O M E F R O M C R O P R F F L F C T E C I N T H E L I V E S T O C K B U D G E T S .
P R F PA R E D B Y R 0 8 P R T K E N S I N G o TA E X , S A N A N G E L O , T E X A S P R O J E C T E D 1 9 7 7
C O A S TA L B F f c M U D A C W A S S PA S T U R E , D R Y L A N D , T F X A S E D W A R D S P. AT P * . , « r
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 A C R E P L AT t A U E A S T E R N
HIGH LFVFL MANAGEMENT
OPFRAT ION
PICKUP
PICKUP
PICKUP
F E R T. A P P L I , R E N T D
PICKUP
P I C K UP
SHRFDDER
F E R T. A P P L I , R E N T D
P I CK UP
PICKUP
SHREDDER
F E R T. A P P L I . R E N T D
PICKUP
PICKUP
PICKUP
I TE M
NO.
10
10
10
2. 86
10
10
2, 61
2 ,86
10
10
2 .«. I
2, 86
10
10
10
O AT E
JAN
FEB
MAR
APR
APR
M AY
JUNE
JUNE
JUNE
JUL Y
AUG
AUG
AUG
SEPT
OCT
T O TA L S
^
FUEL,OIL,
FIXED
T I M F S L A B O R M A C H I N F L U P. , R F a . C O S T S
OVER HOURS HOURS PER ACRE PER ACRF
0. 1 0
0 .10
0.10
1.00
0 .10
0.10
1.00
1 .00
0. 10
C.IO
1 .00
1 .00
0 .10
0.10
0. 125
0. 125
C .125
0. 097
0 .125
0. 125
0. 404
0 .097
0. 125
C. 125
0 .404
0. 0 97
0.125
0. 125
0. 1 00
0. 100
0 .100
0.064
0. 100
0.100
0. 269
0.064
0.1 00
0. 1 00
0.269
0. 064
0.100
0. 100
v*-0 -2*125 -0*100
2.348
1.732
0.55
0. 55
0.55
0. 28
0.24
0. 24
0.24
0.22
0.24
0 .24
1 .31
0.22
0.24
0.24
1.31
0.22
0. 24
0.24
0. 55
0.55
1. 33
0.28
0.55
C. 55
1 .33
C.28
0. 55
0.55
-5x55
-Q*2*
8.99
5.65
>*lk
E S TA B L I S H M E N T C O S T P P O R AT E D O V E R 1 5 Y E A R S .
LANO
R AT E I N R E G I O N . I N C O M E F R O M C R O P R E F L E C T E D 7 n " t H p " — G ? - B A S E ° ° N P R E VA I l - l N G
LIVESTOCK BUDGETS.
P R E PA R E D B Y R O B E R T K E N S I N G , TA E X , S A N A N G E L O ,
TEXAS PROJECTFD 1977
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 1 0
\
8350i000l100C 0
^ 5 ^ .
11
C O A S TA L B E R M U D A G R A S S F. S TA P. , I R R I G AT E D , T E X A S E D W A R D S P L AT E A U F A S T F R N
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 A C R E
TYPICAL MANAGEMENT
UNI T
PPICF
OR
VA L U E
OR
COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
T O TA L
2 . VA R I A B L . E C O S T S
PREHARVFST
CUSTOM SPRIGGING
FERT (16-20-C)
HERBICIDE.
MACHINEPY
TRACTORS
I R R I G AT I O N M A C H I N E P Y
L A B O R ( T R A C T O P F, M A C H I N E R Y )
L A B C R ( 1 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 T O TA L , P R f c - H A P V E S T
J ^
0 . 0
ACRE
ACRE
ACRE
ACRE
ACRF
ACRE
HOUR
HOUR
DOL.
22.50
6.CO
2 .75
4 .43
4.2 1
1 7.64
2. 25
2.2 5
0.0 9
1 .00
1 .00
1 .00
I .00
1.00
1 .00
2. 32
0.6C
36.90
22 .50
8.00
2.75
4 .43
4.21
17.64
5.22
1 .35
1*22
69.42
HARVEST COSTS
S U B T O TA L , H A R V E S T
$
0.0
T O TA L VA R I A B L E C O S T
$
69. 42
$ -69.42
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. FlXED COSTS
MACHINERY
TRACTOPS
I R R I G AT I O N M A C H I N E P Y
LAND (NET PFNT)
T O TA L F I X E D C O S T S
$
ACPE
ACRE
ACRF
ACRE
2 .96
3. ?C
10.8C
12.00
5. TOTAL COSTS
6. NET RETURNS
PREPARED BY FCBERT KENSING, TAEX, SAN ANGFLO, TEXAS
1
1
1
1
.00
.00
.00
.OC
$
2 .96
3.30
10.80
12.00
29.06
$
98.48
-98.48
PROJECTED 1977
12
C O A S TA L B E R M U D A G R A S S F S TA B . . I R R I G AT E D , T E X A S F D WA R D S P L AT E A U E A S T E R N ^
E S T I M AT E D
COSTS
AND
RETURNS
PFR
ACRE
bRRN
^^
TYPICAL MANAGEMENT
O P E R AT I O N
NO.
ITHM TIMES
LABOR
D AT E
OVER
HOURS
FUEL,OIL,
FIXFD
MACHINE
LUB.
, R E P.
COST<;
HOURS
PFR
ACRE
PER
ACRE
DISK
PLOW
3
DISK
2,36
JAN
1.00
I . 11 0
C.740
3.72
^
4,
PICKUP
10
^N
0.1C
0.125
C.100
C.55
o
24
D I S K - TA N D E M
2.30
FEB
1.00
0.239
0.159
C.8C
o
RO
PICKUP
»0
FEB
0.10
0.125
C.100
C.55
n
?!
PICKUP
10
M*«
0.10
0.125
C.100
0.55
o'o!
F E R T. A P P L I . R F N T D
3.86
APR
1.00
0.097
0.064
0.27
no*
PICKUP
l0
AP*
0.10
0.125
0.100
0.55
o.ll
PICKUP
10
M AY
0.10
0.125
0.100
C.55
L
PICKUP
10
JUNE
0.10
0.125
0.100
0.55
tV
VPICKUP
10
J U LY
-----*fcD
°«24
o.io __ui2s _aAiaa -0*35 -o*g*
™ TA L S
2.320
1.664
&•*>*
6.26
/!^8K
PREPARED BY ROBERT KENSING, TAEX. SAN ANGELO, TEXAS PROJECTED 1977
PUDGET IDENTIFICATION NUMBER— 834O10202102C 0
ANNUAL CAPITAL MONTH 12
^ ^ \
/
C O A S TA L H E R V U r - A G R A S S , H AY t G R A Z I N G I R R I G AT E D , T E X A S E D W A R D S P L AT E A U E A S T ^
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 A C R F
TYPICAL MANAGEMFNT
UNIT
GROSS
H AY
T O TA L
PRICE OR
COST/UNIT QUANTITY
VA L U E O R
COST
RECEIPTS FROM PRODUCTION
TON
50. OC
5.0C
S
-250*00
250.00
VA R I A b L E C C S T S
P R E H A RV E S T
FERT (150-50-0)
MACHINFRY
T R A C TO R S
I R R I G AT I O N M A C H I N E R Y
LABOR(TRACTOR & MACHINERY)
LABCR( IRR I GAT ION)
I N T E R E S T O N Q P, C A P.
S U O T O TA L , P R E - H A R V E S T
HARVEST COSTS
C U S TO M H A RV & H A U L
S U B T O TA L , H A R V E S T
f ^
ACRE
ACRF
ACRE
ACRE
HOUR
HOUR
DOL.
47.50
2.75
0.27
°6.46
2.25
2 „P 5
O.CQ
1 .00
1 .oc
1 .oc
1 .oc
0.72
0.90
20 .79
$
BALE
0.65
165.00
_10.Ia.25
$ 107.25
T O TA L VA R I A B L E C C 5 T
$
3 . B R E A K E V E N P R I C E , V A R I A B L E C O S T S TTO
ON
4. FlXED COSTS
MACHINERY
T R A C TO R S
I R R I G AT I C N M A C H I N E R Y
P R O R AT E D E S TA B . C O S T
LANT (NET t-FNT)
total r ixro COSTS
*
ACRF
ACRE
ACRE
ACRE
ACRF
1 .1 <>
0.26
16.20
'J8.5 2
12.0C
1 .00
1 .00
I .00
0.1C
1.00
1.19
0.26
16.20
O.S5
s
.-12*00
39.50
229.25
TON
E S TA B L I S H M E N T C O S T S P R O PAT E D O V E R 1 0 Y E A R S .
P R E PA R E D P Y R O B E R T K E N S I N G * TA E X . S A N A N G E L O ,
J ^ \
189.75
3 7.9 50
5 . T O TA L C O 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
47.50
2 .75
0.27
26.46
I .62
2. 02
1 .87
82.50
4 5.84 9
TEXAS
PROJECTED 1977
14
C O A S TA L B E R M U D A G R A S S . H AY & G R A Z I N G I R R I G AT E D . T F X A S E D W A R D S P L AT E A U E A S T
E S T I M AT E D C O S T S A N D R E T U R N S P F R A C R E
TYPICAL MANAGEMENT
O P E R AT I O N
NO.
FUFL.OIL,
FIXED
ITF'V
TIMES
LABOR
MACHINE
L U B . . R E P.
COSTS
D AT E
OVER
HOURS
HOURS
PEP
ACRE
PER
ACRE
FERT
.APPL
T. R E N T D
3,86
APR
PICKUP
10
APR
0.10
PICKUP
10
M AY
0.10
PICKUP
10
JUNF
0.10
PICKUP
10
J U LY
0.10
PICKUP
10
AUG
0.
1
0
_Cil2
TO TA L S
0.722
1.00
C.097
0.064
C.27
0.125
0.100
0.55
0.125
0.100
0.5b
0.125
0.100
Ci55
0.125
0.100
0.55
5
_£..
102
___.•.
5_>
0.564
3.02
C.26
C.24
0.24
0.24
0.24
-0+g±
1.44
E S TA B L I S H M E N T C O S T S P R O R AT E C O V E R 1 0 Y E A R S .
P R E PA R F D B Y R O B E R T S E N S I N G . TA E X , S A N A N G F L O , T E X A S P R O J E C T E D 1 9 7 7
B U D G E T I D F N T I F I C AT I C N N U M B E R — - 8 3 6 0 1 0 3 0 2 1 0 2 0 0
A N N U A L C A P I TA L M O N T H 8
15
COASTAL BERMUDAGRASS ESTAB., IRRIGATED, TEXAS EDWARDS PLATEAU EASTERN
ESTIMATED COSTS AND RETURNS PEP ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FRCM
T O TA L
PRODUCTION
2 . VA R I A B L E C O S T S
PREHARvfcST
CUSTOM SPRIGGING
FERT( 32-40-0)
HERBICIDE
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E R Y
L A B O R < T R A C TO R F, M A C H I N E RY )
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 T O TA L . P R E - H A R V E S T
A ^ \
PRICE OR
COST/UNIT QUANTITY
S
ACRF
ACRF
ACPE
ACRE
ACRF
ACRE
HOUR
HOUR
DOL .
22 .5C
16.00
2.75
4 .4 3
6.52
35.28
2.25
2.25
0 . 0 °
$
0 . 0
$
22.50
16.00
2.75
4.43
6.52
35.28
5.22
2.70
4.67
100.08
1 .00
1 .00
1.00
1 .00
1 .00
1.00
2.32
1.20
51 .94
HARVEST COSTS
S U L ^ T C TA L , H A R V E S T
%
$
T O TA L VA R I A B L F C O S T
$ 100.08
4. FIXED CCSTS
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E R Y
LAND (NFT RENT)
T O TA L F I X E O C O S T S
0 . 0
$ -• 1 0 0 . 0 8
3 * I N C O M E A B O V E VA R I A B L E C O S T S
S
ACRE
ACRF
ACRE
ACRE
2.96
3.C8
2 1 .6C
12 .00
1 .00
1 .00
1.00
1 .00
$
2.96
3.08
21.60
12.00
39.64
5 . T O TA L C O S T S
% 139.71
6. NET RFTURNS
•139.71
P R E PA R E D P Y R O B E R T K E N S I N G . TA F X ,
■^P*v
VA L U E O R
COST
*N ANGELO • T E X A S
PROJECTED 1977
16
C O A S TA L B L R M U D A U R A S S E S TA B . , I R R I G AT E D , T E X A S E D W A R D S P L AT FA U E A S T E R N
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 A C P E
HIGH LEVEL MANAGEMFNT
I T F.
O P E R AT I O N
NO.
DISK PLOW 3 DISK
PICKUP
DISK-TANDEM
PICKUP
PICKUP
FERT .APPLI.RFNTD
PICKUP
PICKUP
PICKUP
PICKUP
D AT E
1 , 36
10
1 ,30
10
10
J, 86
10
10
10
10
M
TIMES
OVER
JAN
JAN
FEB
FEB
MAR
APR
APR
MAY
JUNE-
JULY
TOTALS
LABOR
HOURS
MACHINE
HOURS
PER
1 .00
1 . 11 0
0. 740
0 .10
0 .1 25
0.100
1 .00
0.239
0. 159
C .125
0. 100
P .10
0.10
0 .125
0.100
1 .00
0.097
0.064
0 .10
0 .125
0. 100
0 . 1 0 0. 1 25
0. 100
0.1C
0. 125
0. ICO
0 .10 -0.^.125 -_.£jl!£_2
2.320
FUCL,OIL,
L U B . , R E P.
1 .664
ACRE
J"s*\
FIXED
COSTS
PER
ACRE
5. 62
0.55
1.21
0. 55
C .55
C. 27
0. 55
0.55
0. 55
3.27
0.24
0.85
0.24
0.24
0.26
0.24
0.24
0.24
-0*55
.0*24
10. 95
6.04
P R E PA R E D B Y R O B E R T K F N S I N G * TA E X , S A N A N G E L O , T E X A S P R O J E C T E D 1 9 7 7
hudgft
identification
number—
A N N U A L C A P I TA L M O N T H 1 2
8 3 4 0 1 C 3 C 11 0 2 0
0
s—*\^
17
C O A S TA L B E P M U L A G R A S S . H AY & G R A Z I N G I R R I G AT F D , T E X A S E D W A R D S P L AT E A U F A S T F P.
E S T I M AT E D C O S T S A N D R E T U R N S ° E R A C R E
HIGH LEVEL MANAGEMENT
UNI T
GROSS
HAY
T O TA L
PRICF CR
COST/UNIT QUANTITY
RECEIPTS FROM PRODUCTION
VA R I A B L E C O S T S
PREHARVEST
FERT (27C-70-0)
MACHINFRY
T R A C TO R S
I R R I G AT I C N M A C H I N E R Y
LABOR(TRACTOR & MACHINERY)
L A B O R ( I P 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 T O TA L , P R F - H A R V E S T
$
TON
50.0 0
9.0 0
_*50..00
% 450.00
ACRE
ACRE
ACRE
ACRF
HOUR
HOUR
DOL.
81 .5C
2 .75
1 .37
44. 10
2 .25
2.25
0.09
1 .00
1 .00
1 .00
1 .00
1.1 1
1 .50
35.20
81 .50
2.75
I .37
44. 10
2.49
3.37
3.17
138.75
$
HARVEST COSTS
CUSTOM HARV&HAUL
SUBTOTAL, HARVEST
VA L U E O P
COST
$
BALF
0.65
297.00
TOTAL VARIABLF COST
193.05
$ 193.05
S
3. BREAKEVEN PRICF, VARIABLE CCSTS TON
4. FIXED CCSTS
MACHINERY
TPACTORS
I R R I G AT I O N M A C H I N E R Y
P R O R AT E D E S TA B . C O S T
LANC (NFT RENT)
T O TA L F I X E D C O S T S
36.867
s
ACRE
ACRE
ACRE
ACRE
ACRE
1.19
I .29
27.CC
139.76
12.00
1 .00
1 .00
I.00
0 .10
1 .00
1. 19
1 .29
27.00
13.98
—12x00
$
55.45
$ 387.25
5 . T O 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
331.80
TON
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 1 0 Y E A R S .
P R E PA R E D B Y R O B E R T K E N S I N G . TA E X , S A N A N G E L O , T E X A S
43.028
PROJECTED 1977
C O A S TA L B E P M U D A G R A S S , H AY t G R A Z I N G I R R I G AT E D . T E X A S E D W A R D S P L AT E A U E A S T E R N
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 A C R E
HIGH LEVEL MANAGEMENT
ITFM
O P E R AT I O N
NO.
D AT E
FERT .APPLI .RENTD
PICKUP
P E R T. A P P L I , P F N T D
PICKUP
F F P T. A P P L I , P E N T D
PICKUP
FERT .APPL I., R E N T D
PICKUP
F E R T. A P P L I ,RENTD
PICKUP
3,86
3,86
APR
APP
M AY
10
M AY
TO TA L S
10
3,86
10
3, 86
10
JUNE
JUNE
J U LY
J U LY
3,86
AUG
10
AUG
1.108
T IMES LABOR M A C H I N E
OVER
HOURS
HOURS
1 .00
0 .10
1 .00
0. 10
1 .00
0.10
1.00
0.10
1 .00
0.10
FUEL,OIL.
FIXED
L U B . . R E P.
COSTS
PEP ACRE PER ACRE
0.064
C. 100
0.064
0.1 00
0.064
0.100
0.064
0.100
0.064
0.27
0. 55
0.27
0.55
0. 27
0.55
C.27
0.55
0.27
0.2 6
C.24
0.26
0.24
C.26
C.24
0.26
0. 24
0.26
,0*125 -0*100
-0+55
-0*2*
0.097
0. 125
0.097
0. 125
0.097
0. 125
0. 097
0. 125
0.097
0.822
4.12
2.48
>^tk
F 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 1 0 Y E A R S .
P R E PA R E D B Y R O B E R T K E N S I N G , TA E X , S A N A N G E L O , T E X A S P R O J F C T E D 1 9 7 7
B U D G E T I D E N T I F I C AT I C N N U M B E R — 8 3 6 0 1 0 4 0 1 1 0 2 0 0
A N N U A L C A P I TA L M O N T H 8
19
r
C O T T O N . D R Y L A N D , T E X A S E D W A R D S P L AT E A U E A S T E R N
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 A C R E
TYPICAL MANAGEMENT
UNI T
1 . G R O S S R E C E I P T S FROM PRODUCTION
CCTTON LINT
C O T TO N S E E D
T O TA L
VA R I A B L E C O S T S
P R E H A RV E S T
SEED
HERBICIDE
MACHINEPY
T R A C TO R S
LABOR(TRACTOR & MACHINERY)
OTHER LABOR
I N T E R E S T O N O P. C A P.
S U B T O TA L , P R E - H A RV E S T
HARVEST COSTS
STRIP & HAUL
GIN, BAG. TIFS
HAUL, CCMP &LDUC
S U B T O TA L , H A R V E S T
LBS.
TON
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
0.45
100.CO
170.00
0.14
$
LBS.
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.26
5. 06
7.95
10.14
2.25
2.25
0.09
10.00
1 .00
1.00
1 .00
4.60
2.00
14 .40
C W T.
C W T.
BALF
1.25
I .50
3.00
7.80
7.80
0.35
T O TA L VA R I A B L E C O S T
3 . I N C O M F A B O V E VA R I A B L E C O S T S
4. FIXED CCSTS
MACHINEPY
TRACTORS
LAND (NET RENT)
T O TA L F I X E D C O S T S
76.50
14.00
90.50
2.60
5.06
7.95
10. 14
1 0.35
4.50
.-1x30
41 .90
9.75
1 1 .70
S
.1 .05
2 2.50
$
64 .40
1
26. IC
s
ACRE
ACRE
ACRE
9.14
7.83
22.62
1 .00
1 .OC
1.00
Q. 14
7.83
22. 62
5 . T O TA L C O S T S
$ 103.99
6. NET RETURNS
S -13.49
LAND CHARGE BASED ON LANDLORDS SHARE OF GROSS
FERTILIZFR. INSECTICIDE, AND GINNING.
P R E PA R E D B Y R O B E R T K E N S I N G , T A E X , S A N A N G E L O ,
(1/4) LESS 1/4 OF
TEXAS
PROJECTED 1977