r
r
TEXAS EDWARDS PLATEAU
WESTERN
FOREWORD
The cntcrjuisc budgets for Texas Edwards
Plateau-Western Region arc based on yields, pro
duction 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 Eor 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
glasses 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
substantia] degree. Land charges were, therefore,
calculated by using a fair market value times an
interest rate or a cash lease.
TEXAS EDWARDS PLATEAU WESTERN REGION
Assumed Prices Paid and Received by Farmers 1/
Unit
Price
Seed:
Cotton - Upland
Grain Sorghum
Wheat - Winter
cwt.
cwt.
bu.
$ 30.00
40.00
6.50
Custom Rates:
Cotton (Harvest & Haul) - Upland
Cotton (Ginning, Bags & Ties) - Upland
Grain (Harvest)
Grain (Haul)
lb. lint
bale
acre
cwt.
Fuel and Lubricants:
Gasoline
Diesel
LP Gas
Motor Oil (heavy duty, detergent)
gal.
gal.
gal.
gal.
Fertilizer:
Nitrogen
Phosphorous
lb.
lb.
.12
.15
Labor:
Labor
h r.
2.75
Chemicals:
Pre-emergence Herbicide
Methyl Parathion
gal.
gal.
28.50
8.50
Hail Insurance:
Cotton
Wheat
$100
$100
14
12
Item
Prices Paid (197.7)
.05
30.00
10.00
.15
.50
.40
.30
1.75
Prices Received (1977)
Cotton - Upland
Cottonseed
Grain Sorghum
Wheat
Grazing
lb. lint
ton
cwt.
cwt.
Hd-Mo.
.60
100.00
4.35
4.80
6.00
1/ These price assumptions are not to be interpreted as predictions or
prospective prices.
"-%
^
TEXAS EDWARDS PLATEAU I WESTERN
Estimated Machinery and Equipment Cost Per Hour of Use
Machinery
Item and Size
Tractor - 120 HP
Tractor - 100 HP
Tractor - 45 HP
Pickup - h ton
Rolling cult. 6R - 20 feet
MB Plow 4B - 5.3 feet
Chisel - 13 feet
Tandem disc. - 13 feet
Grain drill - 16 feet
Shredder 4R - 13 feet
Herb sprayer - 24 feet
Lister 8R - 27 feet
Lister plant 8R - 27 feet
Bed planter - 27 feet
Rolling cult. 8R - 27 feet
Bed knife 8R - 27 feet
Item
No.
Purchase
Price
Estimated
Years of Use
1
3
5
10
31
33
35
43
45
47
53
59
61
63
65
67
$16,600
12,000
4,000
5,100
1,900
1,550
5
5
12
3
8
8
8
8
10
8
10
8
8
8
8
8
900
1,750
1,750
1,550
550
1,800
3,000
2,000
2,040
1,000
Estimated
Hours of Use
5000
5000
7200
2100
1280
1600
1600
2000
1200
1000
2000
1600
2000
2000
1200
800
Fixed Costs
Per Hour
$3.27
2.37
.93
2.02
2.04
1.34
.78
1.20
2.26
2.14
.42
1.54
2.07
1.37
2.33
1.72
Variable Costs
Per Hour
$5.23
4.06
1.54
3.48
1.11
.72
.24
.38
.63
.75
.12
.63
.84
.56
1.27
.94
K)
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C O T T O N , D R Y L A N D . T F X & S E D W A C Q S P L AT E A U W E S T E R N R E G I C 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 P A C P E
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS
C O T TO N S E E D
COTTON LINT
T O TA L
PRICE
CP
VA L U E
0=
COST/UNIT CUANTITY COST
FRCM FtCDUC^TGN
VA C i A b L E C C S T S
PREHARVEST
SEED
FERT(20-2 0-0)
SCOUTING
HAIL INSURANCE
MACHINERY
TRACTORS
L A B G R ( T R A C T O R & M A C H I N E PY )
I N T E R E S T O N O P o C AC»4
S U B T O T A L . P R E -■ H 1 R V f . s t
HARVEST COSTS
GIN, BAG, TIES
CUST STRIPPING
S U B T O TA L . H A R V E S T
T0N
LBS.
1oc.^r
0«2I
3 0 0 <» C 0
$ 201.0C
$
CWT*
ACPE
AC°E
OOL a
ACRE
A C°E
HOUR
DOL.
^OoOr
5 t * r
2.5C
1 2*0r'
* . e t
Qo 3?.
2*75
0.0 9
C, 15
1*00
I* DO
4e 5C
5.A--5
?k.oo
12. ~ "•
4. ff.
P. 3 2
9. 9'":
1.0 0
\ >oo
3,60
21.«9
5
3ALE
LBS.
3C•0n
0.C5
C.50
3 CO*0 0
T O TA L VA R I A B L E C O S T
2±0?
50. 36
\8*C~
__._15i.0_
$
33.C0
$
3 * I N C O M E A B O V E VA R I A B L E C O S T S
4W PIXEO CCST?
MACHINERY
TC AC^OR S
LAND (NET RFNT)
TfJ^AL FIXED COSTS
21*00
8 3* ?fc
$ 11 7 . 6 A
s
ACRE
ACPE
ACPE
A. A S
5e 6 5
44.4r
1*0o
?.. 0 0
i -, 0 •:■
6 • A. '_•
5. 5^
44. A~
5
54, 5 3
=. Tutal CCSTS
£
137.8 9
*>» NET R-TUPNS
$
63. 1 I
LAND CHftOGE BASED ON LANDLOPD»S SHARE OF GROSS (1/4) L.rSS 1/6. OF
FERTILIZER AND GINNING. PLANTEC 2X1 SKIPRQW*
P R E PA R E D 3 Y G A ^ Y C C N D PA , TA n x . F O P T S T O C K T C N , T E X A S P R O J E C T E D 1 ^ 7 7
/*:^k
. O T T C ' N , C RY L A N D , T E X A S E D WA P Q S P L AT E A U W E S T F R N R E G I O N
E S T I M AT C r C 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
FUEL,OIL,
TIMES
ITEM
' ^ E R AT I O N
SH = C.DCEC ~:t,
T ANDEf^ D I SC
"> TCKUP
°ICkUP
WBcLOw 4..
PI CKUP
LISTER-PL ANT 8R
P ICKUP
P O L L I N G C U LT. R R
PICKUP
L t 3Tc-^__.r>L <\nt 8°
H ^ c - a c p ^ AY F R
PICK UP
R I CKUP
JC^ KNIFE ?R
PI C K UP
p I CKUP
NO.
D AT E
OVER
HOURS
3, 69
43
10
10
X ,33
i -n
DEC
1» CU
it 50
O»10
* * 475
1 .61
M i P
n
3 . 6 5
1'
1.6?.
53
10
?0
1 . 6 7
1 ('
IC
10
P I C K UP
LABCR
OEC
DEC
J AN
FER
FEB
MAR
Ana
APP
M AY
M AY
M AY
JUNE
JUNE
JULY
SE°T
NCV
TO TA L S
n . l O
1.5C
0*5 C
1*50
0 * 1 0
0 * 5 0
*«1C
1*2 5
1 * 2 5
's
.
.
*"l
0*10
2*0 0
0*1 *
0*10
^.1C
MACHINE
HOURS
DER
ACRE
COSTS
PEP
ACRE
0 * 3 1 7
0»?39
0* 1 00
0* 100
0 , 7 1 2
1 :, 60
<: ,09
0* 35
0* 3 5
*-, 99
0*100
Oi, 171
Oel CC
0 * 0 4 5
•0*1. OC
0 . 1 4 3
0. 163
0» IOC
0. 100
0 * 1 7 9
<*• 100
0=
10*
r .
0* 1 00
C»35
-2-IZ5. _____1Q£
- 0 * 11
1.04
Co 2 3
T. 2 0
>. 2C
?.67
0*20
1*01
-•20
0. 23
0* 20
0.84
0*08
0*20
0*20
0*99
0.2C
0* 20
0*2">
13*98
10*13
o.o
0* 125
r *125
« c 0 68
0 * 1 2 5
Go 257
^ * 1 2 5
0 . O 6 7
0 * 1 2 5
Cr 214
0 * 0
C . 1 2 5
0 . 1 2 5
3 * 2 6 8
?*125
C . 1 2 5
3.598
2*993
9 3 OC-90 0,1 900 C
35
22
35
2 7
c* 35
l o O l
0 * 0 2
C-» .5
0. 35
1* 29
0 , 3 5
LANO CHAPGE 3ASED CN LANDLORD'3 3HAR^ OF GROSS (1/4)
FF'>TIL!ZCR AND GINNING. PLANTED 2 X J SKIOROW*
D R F D A R E D 9 Y G A R Y C C N D - A , TA F X , < = O F T S T Q C K T C N , T E X A S
B U D G E T I D E N T I F I C AT I O N N U M F F P
A N N U A L C A P I TA L M C N T H ' 1
<MXED
LUB*.REP*
LESS
1/4
RROJEC^EO 1977
^
C O T T O N . I R R I G AT E D , T E X A S E C f c A R D S P L AT E A U W E S T E R N P E G I C N
E S T I M AT E D C O S T S A N D P E T U P N S P E R A C R E ( F U R R O w )
TYPICAL MANAGEMENT (PREPLANT PLUS 1 PCSTPLANT)
UNIT
1, GROSS RECEIPTS FROM <=R OOUCT ION
C O T TO N S E E D
COTTON LINT
T O TA L
VA P I A B L E C O S T S
7>u EH APVE3T
SEED
FERT(4 0-20-0)
INSFCTICIDE
HERBICIDE
HAIL INSURANCE
MACHINERY
TR ACTQPS
I R R I G AT I O N M A C H I N E P Y
LABOR ( TP.ACTOR & MACHINERY)
LABOR ( IRR IGATION)
I N T E R E S T O N C P. C A P s
S U O T O TA L , P R E - H A R V E S T
HARVEST COSTS
GIN, BAG, TIES
CUST STRIPPING
S U B T O TA L . H A R V E S T
a,
TCN
LBS.
PRICE
CCST/UNIT
1C0*O
0*6'
OR
VA L J E
QUANTITY C3S
0. 33
475.00
33*0 0
-2851.00
* 318**",C
C W T.
ACRE
ACRE
ACRE
DOL*
ACRE
ACRE
AC°E
HOUR
HOUR
DOL*
3 0..V1
7.8C
c_. rs ->
7*0 0
1 7. 0 C
4.*3
8 . 11
8. 1 0
2*7 5
2. 75
nm?c
6,0"
0. 20
1 .00
1*00
1*00
1.00
1.00
7 300
l.CO
7„e^
?. oc
7.00
17.0^
4,6 3
e. ii
e* io
9* 54
5* 50
_*47
2*00
35* "3 7
2_*g
i
BALE
LBS.
30.or
^.0 5
".95
475.^0
82*00
28. 5"?
$
—22-15
52*25
T O TA L VA R I A B L E C C S T
-5 1 34,
I N C O M E A r f O V E VA R I A B L E C O S T S
% 163.66
fi x e d C O S T S
MACHINERY
TR ACTORS
I R R I G AT I O N M A C H I N E R Y
LAND (NET CENT)
T LTA L F I X E D C C S T S
ACRE
ACRE
ACRE
ACPE
4051
4, S4
9, 4r
6 6*42
! ,00
1*00
1.00
1*00
$
4,51
4, 84
9, 4~
66. "2
85. ! a
5 . T C TA L C O S T S
s 219* 52
*, NF T RETURNS
$
9 6. 4-*
LAND CHAPGF BASED CN LANDLORD'S SHARE OF GROSS (1/*) LESS 1/4 OF
F E R T I L I Z E P, G I N N I N G A N D K C P C T, O F I R R I . F I X E D C O S T S .
P Q E P 4 R E 9 B Y G A R Y C O N D R A , TA E X , F Q C T S T O C K T O N , t c X A S P R O J E C T E D 1 9 ^ 7
#^N.
C O T T O N , I R R I G AT E D , ^ E X A S E D W A R D S P L AT E A U W E S T E R N R E G I O 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 ( F U R ° 3 W )
-YPICAL MANAGEMENT (PREPLANT PLUS X POSTPLANT)
O P F PAT I O N
SH^EOOER 4R
T ANHEM C ISC
PICKUP
MTJPLOW 4?:.
CHISEL
PICKUP
F F P T. A P P L ! , R E N T D
TA N D E M D I S C
PICKUP
TA N O E M D I S C
H c ^ ' d S P PAY E R
PICKUP
R O L L I N G C U LT * 8 ^
P! CKUP
R C L L I N G C U LT * 8 P
•lrO PLANTER
PICKUP
8R
«=OL LlNv
CUL
PICKUP
P T CKUP
° T CK'JP
ITEM
NO.
D AT E
1 .47
DEC
43
'. ^'—.
1 *
C -EC
TIMES LA30R
OVER HOURS
10
3,4.?
53
r = g
MAC-
1*00
1.00
C I O
0.7 5
0,25
0* 10
l.OC
1.0 0
C I O
IcOO
MAO
uoc
1C
1 ,65
MAP
C I O
1*00
Cl C
1 * DC
1* 50
0*10
1 .7"*
J A N
3,3 5
J AN
J AN
io
5,86
3, 43
f- EB
FEB
COP
10
ARC
3,65
1,63
MAY
A0
MAY
3 , 65
1C
JUNE
JUNE
J U LY
SFDj
10
NOV
10
!C
DlCKUP
MAY
0. 245
C
C
O
0. 1 25
0,534
C 0 7 3
C 1 2 5
0.C97
C 2 3 9
C 1 2 5
0*239
O
0*125
0*134
0*125
C 1 3 4
0.257
C.125
?• cn 0 , 2 6 3
0,10
C 1 2 5
0 .125
0*10
C I O
C 125
0* !0 _C_,125
3,468
T O TA L S
FUEL.CIL,
FIXED
M A C H I N E L U B . , R E P. C O S T S
HOURS PE= ACRE PE3 ACRE
0.08?
O.IOC
0,089
0.171
0.10C
0,1 79
Oc ICO
0* 100
0*100
0,84
0.02
0.35
C 67
C. 35
0. 5 5
1*17
r . 75
1,10
0* 3 5
C 35
0-35
0.97
C 1 9
">• 20
1 .84
0.17
0.20
0.0 7
0* 63
0,20
0.6 3
0*06
C 2 0
0*55
C 20
C 4 5
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0.91
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C 2 0
____________
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12.73
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0*1 63
0.1 59
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0* 356
0*048
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0 o 0 64
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0,100
0.159
0.151
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89
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LAND CHAC'GE BASED CN LANPLO^D'S SHARE OF GROSS ( *. /4 ) LESS 1/4 OF
FERTILISER, GINNING AND F-C PCC OF IRRI. FIXED COSTS*
P R E PA R E D M Y G A * Y C O N f J R A , _ ^ E X . t = J Q J S T O C K T O N , T E X A S ^ q j - C ^ E D 1 9 7
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11
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CCTTC-N, IRRIGATED, TEXAS EDWARDS PLATEAU WESTERN REGION
ESTIMATED COSTS AND RETURNS PEP ACRE (FURD3W)
HIGH LEVEL MGMT*, (PR £PLANT PLUS CNE POSTPLANT)
FPICE
OP
VA L U E
OR
UNIT COST/UNIT OUANTITY COST
GROSS RECEIPTS FRCM PRODUCTION
COTTONSEED
C O T TO N L I N T
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PREHARVEST
SEED
F=£RT(40-40-0 )
HERRI CIDE
IN SECT ICIDE
SCOU" ING
H A I L I N 5 U PA N C E
M A C H I N E RY
TR ACTORS
/f^N
I R R I G AT I O N M A C H I N E P Y
LABQR(TRACTOR & MACHINERY)
LABOR( I PR IGATION)
INTEREST CN OP* CAP*
S U B T O TA L , P R E - H A R V E S T
HARVEST COSTS
GIN, BAG, TIES
CUST STRIPPING
S U O T O TA L , H A R V E S T
TON
LBS.
100.00
C 6 C
41.00
0,41
600.00
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s
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ACRE
ACRE
ACRE
ACRE
AC°E
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HOUR
DOL*
3 0* ^C
ic.e'*
ceo
SoOr
4,00
17,00
4.89
8.66
3. \c
2*75
2*75
0.O9
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8*C*'
4.00
17, 00
4, 89
8.86
5. 10
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3*36
93.36
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600*00
i
30j.CO
66*0C
T C ' A L VA R I A B L E C C S T
S 159*86
I N C O M E A B O V E VA R I A B L E C O S T S
$ 241.14
4, ^1X^D COSTS
MACHINERY
T R A C TO P S
I R R I G AT I O N M A C H I N E R Y
LANO (NET RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
ACPE
4,67
5.38
9.40
84.55
COO
1.00
l.OO
i*oo
4. 67
5. 36
9.40
8 4^55
S 104*01
5 * T O TA L C O S T S
$ 263. 87
6, NET RETURNS
B I 37. 1 3
LAND CHARGE EASED CN LANTLOPD'S SHADE OF GROSS (2/4) LESS 1/4 O^
F E R T I L I Z E R . G I N N I N G A N D 5 0 P C T, O F I R R I . F I X E D C O S T S *
P R E PA R E D B Y G A RY C C N D PA , ▼A E X , F O F T S TO C K T C N , T E X A S P R C J E C T E D 1 9 7 7
j
^
\
10
COTTON, IRRIGATED, TEXAS EDWARDS PLATFAU WESTERN REGION,
ESTIMATED COSTS AND RETURNS PER ACRE (FURROW)
hTGH LEVEL MGMT,, (PREPLANT PLUS ONE POSTPLANT)
Or»«-p at ION
SHREDDER 4Q
TANOEM D ISC
PICKUP
M^PLOw 4 3
C ilSEL
PICKUP
TA N O E M D I S C
PICKUP
TA N D E M D I S C
HFRd S-P PAYER
LISTER, 3-R
pICKUP
PICKUP
P O L L I N G C U L To P R
jFO PLANTER
PICKUP
R O L L I N G C U LT * 8 R
PICKUP
PICKUP
PICKUP
PICKU°
PICK UP
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NO,
TIMES
LABOR
MACHIN'
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1 ,47
DEC
43
nc r-
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1.00
10
1 ,73
1 , 35
10
1 .43
10
1 ,43
DEC
o.io
JAN
53
MAR
MAR
0*50
0.50
0.1 0
1.0 0
C I O
2*00
1.00
1 ,59
10
JO
3 ,65
1,63
10
3,65
IC
10
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JAN
FEB
FEB
MAR
M A P.
APR
MAY
M AY
M AY
i r»
JUNE
JUNE
J U LY
AUG
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coo
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1.00
0*10
2.00
0.10
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0,10
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0.245
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C 1 2 5
0. 356
0*145
0*125
0.239
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0.478
0 , 0
0.171
0.125
0.125
C 1 3 4
0.171
0*125
0*268
0.125
0.125
C 1 2 5
0.125
-12.125
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FULL, OIL, FIXED
L U B o , R E P. C O S T S
PER ACRE PEP ACPE
0.1 63
0*159
0. 100
0.237
0*097
0, 100
0* 159
Oc 100
0.219
0* 151
0.1 14
0* 1 00
0*100
0*089
0*1 14
0.100
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