r
TEXAS BLACKLAND
r
FOREWORD
The enterprise budgets for Texas Blackland
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, financial insti
tution representatives, farm machinery dealers and
others knowledgeable of the area. Variation in
yields, production inputs and production practices
should be expected for particular farms.
Budgets for all major crops produced in the
area arc included for two levels of management,
when applicable. Crop yields are directly related
to levels of management. These differences arc 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.
Land charges were based on the customary land
lord's crop share less his proportionate share of
certain production and harvesting inputs. A per
acre land charge was made when crop share was
not used.
77
TEXAS BLACKLANDS REGION
Assumed Prices Paid and Received by Farmers 1/
Item
Unit
Price
Prices paid (1977)
Seed
Cottonseed (acid delinted)
Grain sorghum
Wheat
Oats (typical)
Oats (high level)
Sudangrass
Corn
Ryegrass
Kleingrass
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb. pis.
Fertilizer
Nitrogen
Phosphorous
Potassium
lb.
lb.
lb.
.20
.15
.07
Fuel and lubricants
Gasoline (bulk delivery-$.09 tax refund)
Diesel
gal.
gal.
.41
.38
Labor
Typical management
High level management
hour
hour
2.25
2.50
cwt.
cwt.
1.25
.28
.17
6.50
7.50
.17
.24
.10
.45
.20
1.50
1.70
1.75
Custom rates
Cotton stripping and hauling
Combining grain sorghum (7.00 minimum)
Hauling grain sorghum
Combining wheat/oats (typical)
Combining wheat/oats (high level)
Hauling wheat/oats
Combining corn
Hauling corn
Cut, rake and bale hay
Hauling hay
Applying herbicide/insecticide (aerial)
Cotton ginning
Fertilizer spreader
acre
acre
cwt.
bu.
bu.
bale
bale
acre
cwt.
acre
Interest on operating capital
percent
CWti
$
.35
.43
.15
.09
.12
.22
.46
.25
7.25
.09
BLACKLANDS
- 2 -
Item
Unit
Price
Prices received (1977)
Cotton
lint
lb.
Cottonseed
ton
Grain
sorghum
cwt.
Corn
bu.
Wheat
(hard
wheat
variety)
Oats
bu.
Sorghum
hay
ton
Coastal
hay
ton
Oat
hay
ton
Kleingrass
hay
ton
$
bu.
«60
.95
4.30
2.60
2.95
1.50
50.00
50.00
50.00
50.00
1/ These price assumptions are not to be interpreted as predictions or
prospective prices.
--"^%
TEXAS BLACKLANDS REGION
Estimated Machinery and Equipment Cost Per Hour of Use
Machinery
Item and Size
Tractor - 130 HP
Tractor - 100 HP
Tractor - 75 HP
Tractor - 40 HP
Pickup - 1/2 ton
Chisel - 13 feet
Chisel - 19 feet
Cultivator - 13 feet
Cultivator - 19 feet
Disc - 13 feet
Disc - 19 feet
D r i l l - 11 f e e t
Herbicide appl. - 13 f e e t
Herbicide appl. - 19 f e e t
Lister/Bedder - 13 feet
Lister/Bedder - 19 feet
Planter - 13 feet
Planter - 19 feet
Shredder - 13 feet
Shredder - 19 feet
Sprayer - 25 feet
Roller - 13 feet
Roller - 19 feet
Item
No.
1
2
3
4
10
30
31
32
33
34
35
36
38
39
40
41
42
43
44
45
48
54
55
Purchase
Price
$16,977
14,468
11,811
5,168
5,805
1,699
2,624
1,350
2,316
1,699
2,855
2,084
386
463
1,326
1,852
1,852
2,703
1,764
3,674
1,041
176
251
Estimated
Years of Use
Estimated
Hours of Use
Fixed Costs
Per Hour
Variable Costs
Per Hour
6
8
8
12
4
10
10
10
10
10
10
10
10
10
10
10
10
10
10
8
10
10
10
4,200
4,800
6,400
3,600
2,800
1,750
1,750
1,500
1,500
1,500
1,500
$ 4.26
3.76
2.31
2.28
2.42
1.44
2.23
1.34
2.30
1.69
2.83
4.77
1.15
1.38
1.35
1.84
2.76
4.02
2.64
6.13
3.10
$ 6.19
4.68
3.16
2.49
3.90
650
500
500
1,500
1,500
1,000
1,000
1,000
800
500
750
750
.35
.56
.50
.77
.54
.92
.53
.83
1.43
.43
.52
.50
.69
1 . 11
1.62
.90
2.23
.84
.10
.15
V^l
COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
TCTAL
2o VARIABLE COSTS
PREHARVEST
FEPT(75-40-0)
FERTILIZER APPLI
CUSTOM SPRIGGING
HERBICIDE
MACHINERY
TRACTORS
LABORITRACTOR £ MACHINERY)
INTEREST GN OP. CAP.
0,0
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
21.00
1.75
24,00
2.21
2.70
3.01
2.25
0,09
S U B T O TA L , P R E - H A R V E S T
HARVEST COSTS
S U B T O TA L , H A R V E S T
J^\
T O TA L VA R I A B L E C O S T
X-91
$
62.36
s
C O
62.36
_ -62.36
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
MACHINEPY
TRACTOPS
LANO (NET RENT)
T O TA L F I X E D C O S T S
21,00
3,50
24,00
2.21
2.70
3.01
4,02
1.00
2.00
1.00
1.00
1.00
l.CO
1.79
21.44
ACRE
ACRE
ACRE
2.32
2.47
5.0 0
1.00
1.00
1.00
2. 32
2.*7
§±__o
9.7g
5, TOTAL COSTS
72. 16
6, NET PETURNS
$ -72,16
PREPARED BY DON PARKS, TAEX, BRYAN, TEXAS
FRCJECTED 1977
C O A S TA L B E R M U D A G R A S S E S TA B L I S H M E N T, D R Y L A N D , T E X A S B L A C K L A N D 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
TYPICAL MANAGEMENT
O P E R AT I O N
CHISEL
oICKUP
DISK
PICKUP
F E R T, A P P L I . R E N T
PICKUP
HERBICIDE APPL.
PICKUP
F E R T, A P F L I . R E N T
ITEM
NO.
2,30
10
2,34
10
3,86
10
4,38
10
3 ,86
D AT E
FIXED
FUEL,OIL,
CCSTS
T I M E S L A B O R M A C H I N E L U B . , R E P.
PER ACRE PER ACRE
HOURS
HOURS
OVER
OCT
OCT
NOV
NOV
FEB
FEB
APR
APR
AUG
0.297
0.198
1.00
0.15
0.194
0.155
0
.
2
2
9
0
.153
1.00
0
.
1
9
4
C
1 5 5
Ooi 5
0
.
043
0.064
1.00
0.15
0.155
0.194
0.237
1.00
0.355
0.15
0.194
0.155
1 . 0 0 - Q . A A 6 4 _J1__0 43
1.21
0.60
0.94
0.60
0. 16
0.60
0.81
0.60
1.18
0.38
0.95
0,38
0,12
0 . 3 8
0,92
C 38
-0x15
-2x12
1.294
5.71
4, 79
T O TA L S
1.786
y^^^w
'^i\
PROJECTED 1977
P R E PA R E D B Y D O N PA R K S , TA E X , B R YA 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 B E R
A N N U A L C A F I TA L M O N T H 8
8340150021500
0
^^^\
# " ^
COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACPE
HIGH LEVEL MANAGEMENT
UNIT
GROSS R E C E I P T S F R C M F R C D U C T I O N
H AY
T O TA L
VA R I A B L E C O S T S
PREHARVEST
FERT(100-60-0)
FERTILIZER APPLI
CUSTOM SPRIGGING
HERB, PREMERGE
MACHINERY
T R A C TO R S
LABORCTRACTOR £ M A C H I N E RY )
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
^ " N
HARVEST COSTS
CUSTOM BALING
C U S TO M H A U L
S U B T O TA L , H A R V E S T
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
TON
5Co00
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOLo
29.00
1.75
2 6.50
2.81
3.06
4.14
2»50
0.09
$
1.00 50_a_£0
S 50.0 0
1.00
2.00
1.00
1.00
1.00
1.00
1.90
28.63
$ 76,34
BALE
BALE
0.45
0.20
33.00
33.00
T O TA L VA R I A B L E C C S T
3 . I N C O M E A B O V E VA R I A B L E C O S T S
$
14.85
6f.60
21.45
$
97, 79
$ -47,79
4. Fl XEO COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
29,00
3. 50
26. 50
2. 81
3,06
4, 14
4,76
2,58
S
ACRE
ACRE
ACRE
3.30
3.05
5.00
1.00
1.00
1,00
S
<
3,30
3.05
5^.00
11 . 3 5
5 . T O TA L C O S T S
$ 109*14
6. NET RETURNS
$ -59, 14
PREPARED BY DON PARKS, TAEX, BRYAN, TEXAS
PROJECTED 1977
COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
/-*%,
•
OPERAT ION
ITEM
NO©
PICKUP
10
SHREDDER
2,45
CHISEL
1,31
PICKUP
10
DISK
1,35
PICKUP
10
DISK
1,35
PICKUP
10
F E R T, A P P L l o R E N T 3 , 8 6
HERBICIDE
APPLo
4,39
PICKUP
SO
PICKUP
10
F E R T.
APPLI.PENT
3,86
PICKUP
10
F E R T, A P F L I . R E N T
3,86
T O TA L S
DATE
SEPT
OCT
OCT
OCT
NOV
NCV
JAN
JAN
FEB
FEB
FEB
MAR
APR
M AY
AUG
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
0.090
0.107
0.136
0.0 90
0.105
0.090
0.105
0.0 90
0.043
0.162
0.0 90
0.0 90
0.043
0.0 90
C 3 5
0.84
.2x242
.0x15
0.22
1.14
1.00
0.22
0.83
0.22
0.83
0.22
0.12
0. 67
0.22
0.22
0.12
0.22
.0*12
1.902 1.373
7.20
6.35
0.09 0 . 11 2
loOO 0 . 1 6 1
loOO 9 . 2 0 4
0 . 0 9 0 . 11 2
1.00 0.157
0 . 0 9 0 . 11 2
loOO 0 . 1 5 7
0 . 0 9 0 . 11 2
1.00 0.064
1.00 0.243
0 . 0 9 0 . 11 2
0.09 0.122
1.00 0.064
C 0 9 0 . 11 2
loOO .2x034
P R E PA R E D B Y D O N PA R K S , TA E X , B R YA 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 B E R 8 3 4 0 1 5 0 0 11 5 0 0 0
A N N U A L C A P I TA L M O N T H 8
1 . 11
C 35
0.66
0.35
0.86
0.35
0.16
0. 57
0.35
0.35
0.16
0.35
PROJECTED 1977
" ^ \
C O A S TA L B E R M U D A G R A S S H AY, D R Y L A N D , T E X A S E L A C K L A N D R F 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
TYPICAL MANAGEMENT
UNIT
GROSS R E C E I P T S F R C M P R O D U C T I O N
H AY
T O TA L
VA R I A B L E C O S T S
PREHARVEST
FEPT(80-40-0 )
FERTILIZER APPLII
HERBICIDE
MACHINERY
TRACTORS
LABORITRACTOR £ 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
HARVEST COSTS
CUSTOM BALING
CUSTOM HAUL
SUBTOTAL, H A R V E S T
PRICE
OR
VA L U E
OP
COST/UNIT QUANTITY COST
$
TON
50.00
3.00
_L50s_.00
S 150.00
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
22.00
1.75
1 . 11
2.05
1.03
2.25
0.09
1.00
2.00
1.00
1.00
1.00
1 . 11
13.29
22.00
3.50
1. 11
2.05
1.03
2.50
—1x22
$
$
BALE
BALE
0.45
0.20
45.00
100.00
100.00
$
TOTAL VARIABLE CCST
4. FIXED COSTS
MACHINERY
TRACTORS
P R O R AT E D E S TA B . C O S T
LAND (NET RENT)
T O TA L F I X E D C O S T S
PRICE,
TO TA L
32.795
$
ACRE
ACRE
ACRE
ACRE
5 . T O TA L C O S T S
BREAKEVEN
_..-20x00
65.00
98.39
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 T O N
6.
33.39
COSTS
TON
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 5 Y E A R S ,
EVERY OTHER YEAR.
P R E PA R E D B Y D O N PA R K S , TA E X , B R YA N , T E X A S
1.48
0.89
7 2.16
10.00
1.
1.
0.
1.
00
00
07
00
1. 43
0,89
5,05
$
17,42
$
11 5 , 8 1
3 8,6 02
H E R B I C I D E AT S 2 . 2 1 / A C R E
PROJECTED 1977
COASTAL BERMUDAGRASS HAY, DRYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
F E R T. A P P L I o R E N T
PICKUP
HERBICIDE APPL,
PICKUP
F E R T. A P P L I o R E N T
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO,
3,86
10
4,38
10
3,86
10
10
10
DATE
FEB
FEB
APR
APR
MAY
M AY
JUNE
AUG
/-**H
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PE3 ACRE
loOO
0.10
loOO
0.10
1.00
0.10
0.10
0.10
0.043
0.100
0,237
Co 100
0.043
0.100
0. 100
C 16
C 39
0,81
C 3 9
0. 16
0. 39
0. 39
0.12
Oo 24
C92
0.24
0.12
0.24
0.24
Jl*125 _o*j_.2a
-0x22
.2x24
lol09 0.823
3.08
37
0.064
0.125
0. 355
0.125
0.064
0,125
0.125
ESTABLISHMENT COST PRORATED OVER 15 YEARS. HERBICIDE AT S2.21/ACRE
EVERY OTHER YEAPo
P R E PA R E D B Y D O N PA R K S , TA E X , B R YA N , T E X A S P R O J E C T E D 1 9 7 7
^
\
BUOGET IDENTIFICATION NUMBER 8 360150021500 0
ANNUAL CAPITAL MCNTH 9
^^\
COASTAL BERMUDAGRASS HAY, DRYLAND, TEXAS BLACKLAND REGICN
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
^
N
UNIT
GROSS RECEIPTS FROM FPCOUCTION
HAY
TOTAL
2. VARIABLE COSTS
PREHARVEST
FERT(180-40-0)
FERTILIZER APPLI
HERBICIDE
INSECTICIDE
MACHINERY
TRACTORS
LABORITRACTOR £ MACHINERY)
I N T E R E S T O N O P. C A P.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM HAUL
SUBTOTAL, HARVEST
VALUE OR
COST
PRICE OR
COST/UNIT QUANTITY
$
TON
50.0
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
42.00
1.75
2.21
2.43
2.5*
1.38
2.50
0.09
0
4.50
_2
2J5a£0
$ 225.00
1.00
3.00
1.00
1.00
1.00
1.00
1.39
18.58
42.00
5. 25
2. 21
2.43
2.54
1. 38
3.48
$
$
BALE
BALE
0.45
0.20
67.50
150.00
150.00
—20x99
$
35.215
3. BREAKEVEN PRICE, VARIABLE COSTS TON
$
4. FIXED COSTS
ACRE
ACRE
ACRE
ACRE
TON
ESTABLISHMENT COST PRORATED OVER 15 YEARS.
PREPARED BY DON PARKS. TAEX, BRYAN, TEXAS
^ * N
2.10
1.18
59.14
10.00
1.00
1.00
0.07
1.00
2.10
1.18
4.14
lOt.00
$ 17.42
$ 175.89
5. TOTAL COSTS
6. BREAKEVEN PRICE, TOTAL COSTS
97.50
$ 158.47
TOTAL VARIABLE COST
MACHINERY
TRACTORS
PRORATED ESTAB. COST
LAND (NET PENT)
TOTAL FIXED COSTS
1x52
60.97
39.086
PROJECTED 1977
II
C O A S TA L B E R M U D A G R A S S H AY, D R Y L A N D , T E X A S B L A C K L A N D 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
HIGH LEVEL MANAGEMENT
O P E R AT I O N
PICKUP
F E R T, A P P L I .RENT
HERBICIDE APPL.
F E R T. A P P L I . R E N T
PICKUP
PICKUP
PICKUP
S P R AY E R
F E R T, A P P L I oRENT
P ICKUP
PICKUP
ITEM
NOo
10
3,86
4,39
3,86
10
10
10
4,48
3,86
10
10
O AT E
FIXED
FUEL,OIL,
CCSTS
T I M E S LABOR MACHINE L U B . , R E P.
PER ACRE PER ACRE
OVER
HOURS
HOURS
FEB
MAR
APR
MAY
MAY
JUNE
J U LY
AUG
AUG
AUG
SEPT
0.10
0.125
1.00
0.064
1.00
0.243
0.064
1.00
0.10
0.125
OolO
0.125
0.10
0.125
1.00
0.206
loOO
0.064
OolO
0.125
O o l O .-2x125
1.393
T O TA L S
0.10
0.04
0.16
0.04
0.10
C 1 C
0.10
0.13
0.04
0.10
0
3
2
3
0
0
0
7
3
0
0.
0.
0 .
0 .
0.
0 .
0 .
0.
0 .
0.
39
16
5 7
1 6
39
3 9
3 9
53
1 6
39
0.24
0.12
0 . 6 7
0.12
0.24
0 . 2 4
0.24
0.80
0 . 1 2
0.24
-0x100
-0x39
-9x24
lo028
3.92
3.28
^ * \
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 5 Y E A R S .
P R E PA R E D B Y D O N PA R K S , TA E X , B R YA 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 B E R
A N N U A L C A P I TA L M O N T H 9
8 3 6 0 1 5 0 0 11 5 0 0
PROJECTED 1977
0
^
\
12
C O A S TA L B E R M U D A G R A S S PA S T U R E , D 9 / L A N D , T E X A S B L A C K L A N D R E
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 < V C R r
TYPICAL MANAGEMENT
UNIT
ION
PRICF
OR
VA L U E
Oi
COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
TOTAL
2. VARIABLE COSTS
PREHARVEST
FERT(60-40-C)
FERTILIZER APPLI
HERBICIDE
MACHINEFY
TRACTORS
LABOR!TRACTOR £ MACHINERY)
INTEREST CN OP, CAP.
0 , 0
ACRE
A.CRE
ACRE
ACPE
ACRE
HOUR
DOL.
1 8,00
1.75
1.1 1
2.44
0.87
2.25
0.09
S U B T O TA L , P R E - H A R V E S T
1x21
$
28.01
HARVEST COSTS
S U B T O TA L , H A R V E S T
$
$
0.0
TOTAL VARIABLE COST
%
28,01
3. INCOME ABOVE VARIABLE COSTS
s -28.01
4. FIXED COSTS
MACHINERY
T R A C TO P S
PRCRA.TED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
$
ACRE
ACRE
ACRE
ACRE
1.73
0.77
72.16
10.00
1.00
1,00
C C 7
1.00
1.73
0.77
5.05
.-_.I0_.00
$
17.55
5 . T O TA L C O S T S
$ 45. 55
6. NET RETURNS
S -45.55
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 5 Y E A R S ,
EVERY OTHER YEARP R E PA R E D B Y D O N PA R K S , TA E X , B R YA N , T E X A S
^ * N
18,00
1, 75
1 . 11
2.44
0.87
2.*3
l.CO
l.CO
1.00
1.00
1,00
1.17
13.39
H E R B I C I D E AT S 2 . 2 1 / A C R E
PRCJECTED 1977
13
COASTAL BERMUCAGRASS PASTURE, DRYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
O P E R AT I O N
NO.
PICKUP
PICKUP
F E R T. A P F L I . R E N T
P ICKUP
HERBICIDE APPL.
PICKUP
P ICKUP
PICKUP
TO TA L S
FUEL,OIL, FIXED
I T £ M 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
D AT E O V E R H O U R S H O U R S P E R A C R E P E R A C R E
10
10
3,86
10
4,38
10
10
10
NOV
JAN
FEB
MAR
APF
MAY
J U LY
SEPT
Cl 00
0.10 C.125
C125
0. 100
OolO
0.043
1.00
0.064
0.1 CO
0.10
C.125
0*237
0.355
1.00
0.100
0.10 0.125
0.10
0.125
Cl 00
0 . 1 0 - 2 x 1 2 5 _e__ic_o
0.39
Oo 39
0.16
0.39
0.81
C. 39
0.39
0.24
0.2*
0.12
0.24
0.92
0,24
0.24
-2x22
-2*24
0.8 80
3.21
2.49
1c 170
ESTABLISHMENT COST PRORATED OVER 15 YEARS. HERBICIDE AT S2o21/ACRE
EVERY OTHER YEAR.
P R E PA R E D B Y D O N PA R K S , TA E X , B RYA N , 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 E N T I F I C AT I O N N U M B E R 8 3 5 0 1 5 0 0 2 1 5 0 0 0
A N N U A L C A P I TA L M C N T H 9
<~*K
C O A S TA L B E R 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 B L A C K L A N D 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
HIGH LEVEL MANAGEMENT
UNI T
PPICF
OP
VA L U F
OR
COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
TOTAL
2. VARIABLE COSTS
PREHARVEST
FEPT(100-40-0)
FERTILIZER APPLI
HERBICIDE
INSECTICIDE
MACHINERY
TRACTORS
LA80R(TRACT0R £ MACHINERY)
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
0. 0
ACRE
ACRE
ACPE
ACRE
ACRE
ACRE
HOUR
DOL.
26,00
lo75
2.21
2.43
2.30
1.38
2.50
0.0 9
1.00
2.00
1.00
1.00
1.00
1.00
1.32
13.06
26.00
3. 50
2. 21
2.43
2. 30
1. 36
3.29
I*.I8
$
42.30
HAPVEST 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 E C C S T
$
42.30
$ -42.30
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
MACHINERY
TRACTORS
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
1.96
1.1 8
59. 14
10.OC
1
1
0
1
.00
.00
.07
.00
1. 96
1.18
4,14
s
. - i fi t O O
17,27
5. TOTAL COSTS
59. 57
6. NET RETURNS
$ -59,57
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 5 Y E A R S *
P R E PA R E C B Y O O N PA R K S , TA E X , B R YA N , T E X A S
PROJECTED 1977
15
C O A S TA L B E R 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 B L A C K L A N D 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 P E
HIGH LEVFL MANAGEMENT
ITEM
NOo
O P E R AT I O N
D AT E
FUEL,OIL,
FIXED
COSTS
TIMES LABOR MACHINE L U B . , F E ° .
HOURS
PER ACRE PER ACRE
OVER
HOURS
NOV
FEB
MAR
APR
APR
MAY
JUNE
J U LY
AUG
AUG
SEPT
0oC9
0o09
1.00
1.00
0.09
0.09
1.00
0.09
1.00
loOO
0.09
/*m\
ft
P ICKUP
PICKUP
P E R T, A P P L I © R E N T
HERBICIDE APPL.
PICKUP
PICKUP
F P R T. A P F L I . R E N T
PICKUP
SPRAYER
F E R T, A P P L I o R E N T
PICKUP
T O TA L S
10
10
3,86
4,39
IC
10
3,66
10
4,46
3,86
10
0.112
0.112
0.064
0.243
0.112
0.112
0.064
0.112
0.2O6
0.064
0.0 90
0.0 90
0.04?
0.162
0.090
0.0 90
0.043
0.090
0.137
0.043
0.35
0. 35
0. 16
C 5 7
0. 35
0 . 3 5
0 . 3 5
0 . 5 3
C 16
0.22
0. 22
0 , 1 2
0.67
0 . 2 2
0.22
0.12
0.22
0.80
0.12
J-xllZ
__L__09g
-0x25
-2x22
1.318
0.968
3.69
3.14
cie
^^v
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 5 Y E A R S o
P R E PA R E D B Y D O N PA R K S , TA E X , B R YA N , T E X A S
PROJECTED 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 8 3 5 0 1 5 0 0 11 5 0 0 0
A N N U A L C A P I TA L M O N T H 9
y-*SS\
16
CCPN, DRYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACPE
TYPICAL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM FRCDUCTION
CORN
TOTAL
2 . VA R I A B L E C O S T S
PREHARVEST
FERT(60-40-Q)
FERTILIZER APPLI
SEED
HERBICIDE
MACHINEPY
TRACTOPS
LA3CR(TRACT0P £ MACHINERY)
I N T E R E S T O N O P. C A P.
S U 8 T 0 TA L , P R E - H A RV E S T
HARVEST COSTS
CUSTOM PICKING
CUSTOM HAUL
SUBTOTAL, HARVEST
3U,
ACRE
ACRE
LBS,
ACRE
ACRE
ACRE
HOUR
DOL.
BU.
BU.
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
2.60
45.00
-lil*00
$ 11 7 . 0 0
18,00
1.75
0.46
3.55
3,50
7.1 1
2.25
0,09
1.00
1,00
8.0C
1.00
1.00
1.00
3.4?.
18.00
1. 75
3.68
3. 55
3. 50
7 . 11
7,69
21.66
0.24
0.10
45oOC
45.00
TOTAL VARIABLE COST
$
Ia.95
47.23
s
10. 80
4^50
15.30
$
62.53
1.389
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 B U .
*
4, FIXEC COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
4. 57
5.53
1.00
1. 00
1.00
$
-21x52
37.71
$ 100.24
5, TOTAL CCSTS
6, BPEAKEVEN PP ICE, TOTAL COSTS
4.57
5.53
7.62
BU«
2.228
CORN IS ROTATED AFTER COTTCN. LAND RENT BASED ON LANDLORDS SHARE OF
1 / 3 O F G R O S S I N C O M E L E S S 1 / 3 O F F E RT I L I Z E R , H A RV E S T A N D H A U L .
P R E D A R E O B Y D O N PA R K S , TA E X , B RYA N , T E X A S P R O J E C T E D 1 9 7 7
j ^ N
17
CCRN, DRYLAND, TEXAS BLACKLAND 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 A C R E
TYPICAL MANAGEMENT
OPERAT ION
P ICKUP
CHISEL
DISK
LISTEP/3EDDEP
P!CKUP
F E R T. A P P L I o R E N T
L ISTER/8EDDER
DICKUP
PLANTER
C U LT I VAT O R
PCLLEP
HERBICIDE APPL,
° I CKUP
CLLTI VAT OR
p ICKUP
PTCKUP
SHREDDER
ITEM
NOo
10
2,30
2,34
3,4-0
10
3,86
3,A0
10
3,42
32
4,54
6, 38
10
3,32
10
10
3 ,44
/-'*\
D AT E
FIXED
FUEL ,0IL,
COSTS
T I M E S L A B O R M A C H I N E L U B . , R E P.
PEP ACRE PER ACRE
OVER
HOURS
HOURS
SEPT
OCT
OCT
OCT
DEC
DEC
DEC
MAR
MAR
MAR
MAR
MAR
APQ
APR
J U LY
AUG
AUG
0.10
Oo 125
loOO
0.297
0o229
loOO
1.00
0o284
OolO
0.125
1.00
0.064
loOO
0. 284
0.10
0.125
1.20
0.426
l.CO
0 . 0
loOO
0.179
1.00
0.355
0.10
C.125
1,00
!).313
OolO
0.125
0.10
0.125
l o O O .-2..A.235
0.100
0.198
0.153
0.1 89
CIOC
0.043
0. 189
CIOC
0*284
0.209
Cl 19
0.237
0, 1 00
0.209
0.1 00
0.100
0. 39
1.21
0.94
0.81
C 39
0. 16
0.81
C 39
1.39
C . l l
0, 37
0.81
0. 39
0. 90
0, 39
0* 39
0.24
1.18
0.95
0. 77
0. 24
0.12
C 7 7
0.24
1.57
'1,28
C 37
0,92
C, 2*
C 86
0.24
O, 24
-2*151
-2*14
-2x35
3.418
2.588
10,61
1 0 9
T O TA L S
C C P N I S R O TAT E C A F T E R C O T T O N , L A N D R E N T B A S E D O N L A N D L O R D S S H A R E O F
1 / 3 O F G R O S S I N C O M E L E S S 1 / 3 O F F F R T I L I Z E P, H A R V E S T A N D H A U L .
P R E PA R E D
BY
DON
PA R K S ,
TA E X ,
B RYA N ,
TEXAS
PROJECTED
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 8
72 0150021 500 0
'^*\
CORN, DRYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS FECEIPTS FRCM FRCDUCTION
CORN
T O TA L
VA R I A B L E C O S T S
PREHARVEST
FERT(100-60-0)
FERTILIZEP APPLI
SEED
HERBICIDE
MACHINERY
T R A C TO R S
LABOR(TRACTCR £ MACHINERY)
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
HARVEST COSTS
CUSTOM PICKING
CUSTOM HAUL
S U B T C TA L , H A R V E S T
BU,
PRICE OR
COST/UNIT
2.60
VA L U E O R
COST
QUANTITY
-152x22
70,00
$ 182.00
ACRE
ACPE
LBS.
ACRE
ACRE
ACRE
HOUR
DOL.
2 9.00
1.75
0.46
3.55
3.70
8.06
2.50
0,09
29.00
1. 75
3. 6.3
3. 55
3.7 0
6.06
7.52
l.CO
1,00
8,00
1.00
1.00
l.CO
3.01
29.83
—2x33
6
BU.
BU.
0o24
0.10
16. 80
70.00
70.00
T O TA L VA R I A B L E C O S T
23. 80
$
83.76
1.197
.5
ACRE
ACRE
ACRE
T O TA L C O S T S
B R E A K E V E N P R I C E , T O TA L C O S T S
1x22
B
■
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 B U .
FIXED COSTS
MACHINERY
T R A C TO R S
LAND (NET RENT)
T O TA L F I X E D C O S T S
59. 96
BU,
5ol6
6. 08
42o0 6
1.00
1.00
1.00
5. 16
6, CB
-42x05
£
53,30
$
137,06
1.958
C O R N I S R O TAT E D A F T E R C O T T O N . L A N D R E N T B A S E D C N L A N D L O R D S S H A R E
OF 1/3 OF GROSS INCOME LFSS 1/3 OF FERTILIZER, HARVEST AND HAUL.
PROJECTED 1977
P R E PA R E D B Y D O N PA R K S , TA F X , B R YA N , T E X A S
^PN
19
CCRN, DRYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PEP ACRE
HIGH LEVEL MANAGEMENT
OPEPAT ION
PICKUP
CHISEL
DISK
LISTER/BEDDEP
PICKUP
F F 3 T, A P P L I . R E N T
LISTER/BEDDER
PICKUP
PL ANTER
C L LT I VAT O R
PCLLER
HERBICIDE APPL.
C U LT I VAT O R
PICKUP
C U LT I VAT O R
PICKUP
P ICKUP
DISK
ITEM
NO.
10
1 .31
1,35
2,*1
10
4,86
2,41
10
2,43
33
4,55
4,39
3,33
10
3,33
IC
10
1,35
D AT E
T I M E S LABOR
HOURS
OVER
SEPT
OCT
OCT
OCT
DEC
DEC
DEC
MAR
MAR
MAR
MAR
MAR
MAR
APR
APR
J U LY
AUG
AUG
OolO
2.00
1.00
1.00
0.10
1.00
1.00
0,10
1.20
1.00
1.00
1.00
1.00
0.10
1.00
0.10
OolO
loOO
T O TA L S
/*^%
FIXED
FUEL,OIL,
COSTS
MACHINE L U B o , R E P o
P
E
R
ACRE
PER ACRE
HOURS
Ool25
Oo407
Co 157
0.194
0.125
0.064
0.194
C.125
0.292
0 . 0
0.122
0.243
0.214
0.125
0.214
0.125
0.125
0.100
0.271
0.105
0. 1 30
0.100
0.043
0.130
0.100
0.194
0.143
0.082
0.162
0.143
0.100
0.143
0.100
OolOO
Oo 39
2 , 2 2
0 , 8 6
0,62
0, 39
0 , 1 3
0 22
0 . 3 9
1 .41
0* '3
0 . 2 6
0.57
0.67
0. 39
0. 67
0.39
0.39
0,24
lo99
0o83
0o82
0 , 2 4
0,12
0,82
0 , 2 4
1.66
0,33
Or, 26
0.67
0.72
0.24
0 . 7 2
0.24
0.24
_£_*.1§Z
_a*is5
-0x35
-2x22
3.010
2,249
l l o 7 7
11.24
C C R N I S R O TAT E D A F T E R C O T T O N . L A N D R E N T B A S E D O N L A N D L O R D S S H A R E
OF 1/3 CF GROSS INCOME LESS 1/3 OF FERTILIZER, HARVEST AND HAUL.
P R E PA R E D
BY
DON
PA R K S ,
TA E X ,
B RYA N ,
TEXAS
PROJECTED
B U D G E T I D E N T I F I C AT I O N N U M B E P
A N N U A L C A P I TA L M C N T H 3
72
0 1 5 0 0 11 5 0 0
/0SB\
1977
0
^ ^ \
20
CCTTUN, DPYLAND, TEXAS BLACKLAND REGICN
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
TYPICAL MANAGEMENT
J ^ N
UNIT
GRCSS RECEIPTS FROM FRCDUCTICN
COTTON LINT
COTTONSEED
TOTAL
VA R I A B L E C O S T S
PREHARVEST
F E P T. ( 3 2 - 4 0 - 0 )
FERTILIZER APPLI
SEED
HERBIC IDE
HOEING
INSECTICIDE
MACHINEPY
TH ACTORS
LABOR(TRACTOR £ MACHINERY)
I N T E R E S T O N O P. C A P,
S U B T O TA L
PRE-HARVEST
PRICE
OR
VA L U E
O^
COST/UNIT QUANTITY COST
LBS<
TON
0,6O
95,00
300.00
0.2<f
180.00
22a_80
f 2 02.80
ACRE
ACPE
LBS,
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DDL*
1 2,40
1.75
o,3 5
7, 13
2.25
2,2?
6, 33
1 2.36
2.25
0,09
1,00
1.00
21,60
l.CO
1.00
6.00
1.00
1,00
6.22
30.70
12,40
1. 75
7. 56
7,13
6.83
12o 36
14.00
-2x15
80.36
HARVEST COSTS
DESICCANT
GAL.
STRIP
£
HAUL
C W T.
GIN,
BAG,
TIES
C W T.
HAUL,
CCMP
£EDUC
HALE
MACHINERY
ACRE
TRACTORS
ACRE
LABOR(TRACTOR £ MACHINERY) HOUR
S U B T O TA L , H A R V E S T
4.80
1.25
1.70
3.30
0.12
0.41
2.25
1,00
13.20
13.20
0.60
1.00
1.00
0.21
4.80
16.50
22.44
1.98
Ooi 2
0.41
0_ft_46
% 46.71
$ 127.07
T O TA L VA R I A B L E C O S T
$ 75.7 3
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
MACHINERY
T R A C TO R S
LAND (NFT RENT)
T O TA L F I X E D C O S T S
2, 25
13. 32
ACRE
ACRE
ACRE
9.12
10.4Q
41.43
1,00
1.00
l.CO
9. 12
10,49
—41x42
B
61•04
5 . T O TA L C O S T S
$ 1 8 3 , 11
6, NET RETURNS
$
14,69
LAND RENT BASED CN LANDLORDS SHARE OF 1/4 OF GROSS INCCME LESS
1/4 OF FERTILIZER, INSECTICIDE, GINNING, BAGGING, AND TIES,
P R E PA R E D
BY
DON
PA R K S ,
TA E X ,
B RYA N ,
TEXAS
P R O J E C T E D 1977
21
CCTTON, DPYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
CHISEL
DISK
LISTER/BEDDER
PICKUP
CHISEL
F E R T. A P P L I o R E N T
D ISK
LISTER/BEDDER
PICKUP
C U LT I VAT C R
PLANTER
HERBICIDE APPL,
RCLLER
PICKUP
C U LT I VAT O R
SPRAYER
PICKUP
C U LT I VAT O R
S P R AY E R
P ICKUP
PICKUP
SPRAYER
SHREDDER
PICKUP
ITEM
NO.
DATE
2,30
2,34
4,40
OCT
OCT
0CT
10
CCT
NOV
NOV
2,30
2, 86
2,34
4,40
10
3.32
3,42
4,38
A, 54
10
3, 32
4,48
10
3,32
4,48
NOV
NCV
NOV
APP
AFP
APR
APP
AFP
M AY
M AY
M AY
10
JUNE
JUNE
JUNE
?.o
AUG
4,48
2,44
10
SEPT
SEPT
SEPT
T O TA L S
FUEL,OIL, ^IXED
TIMES LABOR MACHINE LUB.,REP. COSTS
HOURS PER ACRE PER ACRE
OVER HOURS
1.00
loOC
loOO
0, 18
IcOC
1,00
I. 0 0
l.OC
o.ie
l.CC
lo2C
1.00
I.00
Cl 8
1.00
2,00
0.18
1.00
2.0 0
Ooi 8
0.18
l.OC
l.CO
0.1 8
0.1 98
0.153
Oo 1 89
Ooi 80
0.198
C 0 4 3
0.153
C \ 89
0.1 80
0. 209
Co 2 84
0.23T
Cl 19
0.1 80
0.209
0.275
Cl 80
0.209
Co 275
C 1 8 C
0. 1 80
0.137
0.157
1.21
0. 94
0*66
0.70
1.21
0. 24
0. ."4
0.66
0. 70
0. 90
_ - 39
O.b _
0. 37
0.70
Oo 90
1.05
0. 70
0,90
1.05
C 70
0. 70
0*53
1.0 2
1.18
0. 95
0.77
Oo 4 4
lo 18
C 1 9
0.95
o.77
0»44
0.8 6
1.57
0.92
Co 3 7
0.44
0.86
1.61
C 4 4
"U86
1 ,51
0.44
0.44
0,30
lol 2
- 2 * 2 2 5 _2_&iao
-9x19
_<_U££
19.72
1 ^.61
C2 97
0,229
0.284
0.225
C.297
0*064
0o229
0 .284
0.22 5
0.313
0.426
0. 355
0.1 79
0.225
0.313
0.412
Co225
0,313
0. 412
0,225
0.225
'J . 20 6
0.235
6, 428
4.495
LAND RENT BASED GN LANDLCRDS SHARE OF 1/4 OF GRCSS INCOME LESS
1/4 OF FERTILIZEP , INSECTICIDE, GINNING, BAGGING, AND TIES.
PROJECTED 1 9 7 7
PREPARED BY DCN PARKS. TA E X . B R YA 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 B E R
A N N U A L C A P I TA L M C N T H 9
93 0150021500 0
^
\
22
CCTTON. DRYLAND. TEXAS BLACKLAND 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 A C R E
HIGH LEVEL MANAGEMENT
UNIT
GPOSS RECEIPTS FROM PRODUCTION
COTTON LlNT
COTTONSEED
TOTAL
VARIABLE COSTS
PREHAPVEST
|J^N
FERT(60-60-0)
FERTILIZER APPLI
SEED
HERBICIDE
HOEING
INSECTICIDE
MACHINERY
TRACTOPS
MACHINERY)
L A B O R ( T PA C T O R £
I N T E R E S T G N O P. C A P,
S U B T O TA L , P P E - H A R V E S T
HARVEST COSTS
DESICCANT
STRIP £ HAUL
GIN. BAG, TIES
HAUL, CGMP £EDUC
MACHINEPY
TRACTORS
LABOP(TRACTOR £ MACHINERY)
S U B T C TA L , H A R V E S T
_BS.
TON
ACRE
ACRE
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
0*60
95.00
21.00
1.75
0.35
7,13
2o75
2o2 2
5o27
9. 40
2.50
0.09
450.00
0.36
$
1.00
loOO
2lo60
1.00
1.00
4.00
1.00
1.00
3.31
34.46
270.00
34^.20
304.20
21.00
1.75
7.56
7.13
2.75
8. 83
5.27
9. 40
9.53
_-■_ 3 . 1 0
s 76. 36
s
GAL.
C W T.
C W T.
BALE
ACRE
ACRE
HOUR
4,80
lo25
1.70
3.30
0.08
0.48
2.50
1.00
19.80
19.80
1.00
1.00
1.00
0.24
T O TA L VA R I A B L E C C S T
3 . I N C O M E A B O V E VA R I A B L E C O S T S
A, FIXED COSTS
MACHINEPY
TRACTORS
LAND (NET PFNT)
T O TA L F I X E D C O S T S
VA L U E O R
COST
PPICE OR
COST/UNIT QUANTITY
4. 80
24.75
33.66
3. 30
0.08
C.43
0*61
s
67.69
$
144.05
$
160. 15
s
ACRE
ACRE
ACRE
7,57
7.33
54.31
1.00
1.00
1.00
7.57
7.33
s
—54x21
69.21
$
213.25
$
90.95
5, TOTAL COSTS
6. NET RETURNS
A INS. LAND RENT BASED ON LANDLORDS SHARE OF I
C O T T O N I S R O TAT E D A F T E R S M A L L G R I L I Z F R , I N S E C T I C I D E , G I N , B A G , T I E S .
CF GROSS INCOME LESS 1/4 OF FERT A H .
TE^AS
PROJECTED
1977
P R E PA R E D B Y D O N PA R K S , TA E X , S P Y
m
23
COTTON, DRYLAND, TEXAS BLACKLAND 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 A C R E
HIGH LFVEL MANAGEMENT
OPERATION
ITEM
NO,
DATE
FUEL.OIL. FIXED
TIMES _ ABOR M A C H I N E L U B . , R E P. C O S T S
OVER
HOURS
HCURS PER ACRE PER ACRE
CHISEL
1,31
OCT
1,00
0,204
DISK
1,35
OCT
1.00
0.157
LISTER/BEDDER
3,41
OCT
1.00
0.194
CHISEL
1,31
CC1.00
0.204
P E R T.
APPLIoRENT
3,86
OCT
l.OC
0,064
DISK.
1,35
OCT
1.00
0.157
PICKUP
10
OCT
0 . 11
0.137
LISTER/BEDDER
2,41
NCV
l.OC
.
Oo
194
PICKUP
10
NOV
O.ll
.0.137
PICKUP
10
DEC
Cll
C137
PLANTER
2,43
APR
1.20
0.292
C U LT I VATO R
33
APR
1.00
0.0
HERBICIDE
APPL.
3,39
APR
1.00
0,243
ROLLER
55
APR
l.OC
0.0
PICKUP
10
APR
0 . 11
0.137
C U LT I VATO R
3,33
M AY
1.00
0.214
S P R AY E R
3.48
M AY
1.00'
0.206
PICKUP
10
M AY
0 . 11
0,137
S P R AY E R
3.48
JUNE
1.00
0.206
C U LT I VATO R
3,33
JUNE
1.00
0.214
PICKUP
10
JUNE
O.ll
0.137
PICKUP
10
AUG
Cll
0.137
HERBICIDE
APPL,
4,39
SEPT
1,00
0.243
SHREDDER
2,45
SFPT
l.OC
0.161
PICKUP
10
SEPT
O.ll
-2*121
T O TA L S
4.054
• 136
• 105
• 11
• 13C
• 58
oil
• 16
.86
.43
• 1 36
.043
.105
• 1 10
• 13C
• 110
.1 10
• 194
• 143
• 162
• 082
.1 10
.143
.137
• 1 10
• 1 3V
.143
.1 10
.1 IC
.162
.107
• 86
• 82
• 43
• 43
c 41
• 13
. 7 0
• 01
• 43
.67
• 64
• 43
. 6 4
• 67
. 4 3
• 43
• 57
• 84
- 9 x 11 0 - 0 x 4 2
3.074
15.23
.00
0.. 8 3
O i, 6 0
I *. 0 0
0<▶ 12
0<. 8 3
0,. 2 7
0.▶ 82
0 .. 2 7
O i. 2 7
I t, 6 6
0 ,▶ 33
O i. 6 7
O i, 0 4
O i. 2 7
0.▶ 72
O i▶81
O i▶ 27
0.. 8 1
0 ,▶ 72
0 .• 27
O t, 2 7
O t, 6 7
1,▶ 14
9sL.27
\ l
14.90
C O T T O N I S R O TAT E D A F T E R S M A L L G R A I N S . L A N D R E N T B A S E D O N L A N O L O R D S S H A R E O F 1 / 4
CF GROSS INCOME LESS 1/4 OF FERTILIZER. INSECTICIDE, GIN, BAG, TIES.
P R E PA R E D
BY
DON
PA R K S .
TA E X ,
B RYA N ,
TEXAS
PROJECTED
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 C N T H 9
92
0 1 5 0 0 11 5 0 0 1 3
24
GRAIN SORGHUM, DRYLAND, TEXAS BLACKLAND 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 A C P E
TYPICAL MANAGEMENT
UNIT
lo GROSS RECEIPTS FROM
GRAIN SORGHUM
T O TA L
PRICE
OR
VA L U E
OR
COST/UNIT
QUANTITY
COST
PRODUCTION
VA R I A B L E C O S T S
PREHAPVEST
FERT(6C-40-0)
FERTILIZER APPLI
SEED
HERBICIDE
I N S E C T. A P P L I .
MACHINERY
TRACTORS
L A B C P I T R A C TO R £ MACHINERY)
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
HARVEST COSTS
CUSTCM COMBINE
CUSTOM HAUL
S
WT,
4.30
-122x55
28,50
S 122.55
ACPE
ACRE
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
DOLo
18.00
1.75
0.43
3.83
2.56
3.70
8.24
2.25
0.09
loOO
1.00
7.20
l.CO
1.00
1.00
1.00
3o95
22.10
18.00
1. 75
3. 10
3. 8 3
2. 56
3.70
8. 24
8.63
$
$
C W T.
C W T.
0.28
0.17
28.50
28.50
SUBTCTAL, HARVEST
7.98
±x2*
$ 12.82
S 64.8 7
TOTAL VARIABLE CGST
2.276
3. BREAKEVEN PRICE, VARIABLE COSTS CWT.
4. FIXEC CCSTS
MACHINEPY
TRACTORS
LAND (NET RENT)
TOTAL FIXED CCSTS
$
ACRE
ACRE
ACRE
5.1 7
6.5 7
29.42
1.00
1.00
1.00
5.17
6. 57
__.29s.42
S 41.16
$ 106.03
5. TOTAL COSTS
6. BREAKEVEN PRICE, TOTAL COSTS
CWT,
LAND PENT BASED ON LANDLORDS SHARE OF 1/3 OF GROSS INCOME LESS
1 / 3 O F F E R T I L I Z E R , I N S E C T I C I D E , H A R V E S T, A N D H A U L .
P R E PA R E D
BY
DON
PA R K S ,
TA E X ,
B RYA N ,
TEXAS
PROJECTED
JfPN
1x22
52.04
3.720
1977