r
TEXAS CROSS TIMBERS
FOREWORD
r
The enterprise budgets for Texas Cross Tim
bers Region are based on estimates of 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 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
grases 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 enterprise.
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.
TEXAS CROSS TIMBERS REGION
Assumed Prices Paid and Received by Farmers 1/
Item
Unit
Price
Prices paid (1977)
Seed
Coastal Sprigs
Forage Sorghum
Grain Sorghum
Kleingrass
Oats
Peanuts, commercial
P e a n u t s , c e r t i fi e d
Sudangrass
Wheat
Fertilizer
Nitrogen
Phosphorus
Potash
Labor
Irrigation
Tr a c t o r
Custom rates
Baling
Combining
Hauling grain
Hay Hauling
Peanut drying
Sprigging (includes sprigs)
lbs.
cwt.
cwt.
lbs.
cwt.
lb.
lb.
cwt.
cwt.
lb.
$
.04
24.00
40.00
5.00
11.00
.48
.44
24.00
13.00
lbs.
lbs.
.19
.16
.10
hour
hour
2.50
2.50
bale
acre
cwt.
bale
8.00
acre
14.00
17.50
ton
Capital
Investment
Operating
$
$
Fumigants
D D Pic
Fumazone 86
Nemagon 12.1
Telone
gal.
gal.
gal.
gal.
Fuel
Gasoline
Diesel
gal.
gal.
.45
.18
.20
.10
.09
3.50
9.50
9.50
3.50
.477
.354
CROSS TIMBERS
- 2 -
Item
Herbicides
Tr e fl a n
Cobex
Balan
Simazine 80W
Lasso
2, 4-D (amine)
2, 4-D (ester)
Vernam, 10G
Vernam, 6E
2, 4-DB
Insecticides
Dasanit, 15G
Dasanit, liquid
Dyfonate, 20G
Sevin, 80W
Malathion (55 gal.)
Azodrin
Methyl parathion
Diazionon, 14G
Ethyl Parathion
Fungicides
Bravo
Benlate
Manzate 200
Terrachlor, 10G
Terrachlor, 2EC
Lannate
Nudrin
Difolitan
Unit
5 gal.
5 gal.
5 gal.
Price
gal.
gal.
gal.
$135.00
120.00
40.00
3.45
15.00
7.00
9.00
gal.
18.00
lb.
lb.
lb.
.30
.75
gal.
28.50
gal.
gal.
gal.
1.95
12.00
21.50
8.00
1.10
8.00
lb.
lb.
lb.
gal.
gal.
lb.
lb.
cwt.
gal.
gal.
gal.
gal.
.85
28.00
8.30
1.25
22.00
6.00
18.60
17.00
8.50
Prices received (1977)
Coastal Hay
Grain sorghum
Kleingrass hay
Peanuts
Sorghum or Sudan hay
ton
cwt.
ton
lb.
ton
50.00
4.00
50.00
.195
50.00
1/ These price assumptions are not to be interpreted as predictions or
prospective prices.
1
1
TEXAS CROSS TIMBERS REGION
Estimated Machinery and Equipment Cost Per Hour of Use
Machinery
Item and Size
Tractor - 100 HP
Tractor - 75 HP
Tractor - 50 HP
Pickup - h ton
Truck - 2 ton
Combine peanut - 6.3 feet
Disk-tandem - 13 feet
MB Plow 4 bottom - 4.7 feet
Planter peanut 4R - 12.7 ft
Planter 4R - 12.7 feet
Chisel - 12.7 feet
Lister/bedder - 12.7 feet
Grain drill - 8 feet
Harrow spike - 15 feet
Shredder - 6.3 feet
Cultivator rolling-12.7 ft.
Digger peanut - 6.3 feet
Sprayer herbicide - 13 ft.
Sprayer insecticide-12.7 ft
Sprayer fungicide - 13 ft.
Item
No.
1
3
5
10
11
16
33
37
41
43
45
49
53
57
61
65
69
73
77
85
Purchase
Price
Estimated
Years of Use
$18,000
10,900
6,350
5,100
9,895
6,785
1,480
1,230
2,015
1,615
1,280
1,210
1,345
8
8
12
4
4
6
10
10
10
10
10
8
10
10
8
10
10
10
10
10
520
675
1,885
2,150
375
775
375
Estimated
Hours of Use
6400
4800
3600
2000
2000
900
2000
1750
1000
500
1000
960
1000
1000
600
1500
1400
750
2000
750
Fixed Costs
Per Hour
$3.52
2.83
3.52
2.39
4.63
8.41
1.08
1.04
3.00
4.81
1.91
1.67
2.00
.78
1.50
1.87
2.28
.75
.58
.75
Variable Costs
Per Hour
$4.96
3.85
3.48
5.85
12.04
4.08
.32
.52
1.20
1.81
.56
.71
.59
.23
.55
.94
1.15
.22
.17
.22
C O A S TA L B E R M U D A G R A S S E S TA B . , D R Y L A N D , T E X A S C R O S S T I M B E R S R E G I O N
E S T I M AT E D C C S T S A N D R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
UNIT
1.
GROSS
TO TA L
RECEIPTS
2 . VA R I A B L E C O S T S
PREHARVEST
CUSTOM SPRIGGING
FERTI60-40-0)
FERTILIZER APPLI
HERBICIOE
INSECTICIDE *
MACHINERY
TRACTORS
LABORCTPACTOR £ MACHINERY)
INTEREST ON OP. CAP.
FROM
$
PRICE
OR
VA L U E
OR
COST/UNIT
QUANTITY
COST
PRODUCTION
$
0.0
$
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOL©
17.50
17.80
1.50
0.94
3.84
6.38
7.21
2.50
0.09
1.00
1.00
2.00
1*00
0*33
1.00
1.00
3.66
40.21
17.50
17.80
3.00
0.94
1. 27
6.38
7.21
9.14
$
3_jl£2
66.85
HARVEST COSTS
S U B T O TA L , H A R V E S T
s
$
C O
T O TA L VA R I A B L E C O S T
$
66. 85
S U B T O TA L . P R E - H A R V E S T
$ -66.85
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. FIXEO COSTS
MACHINERY
TRACTORS
LANO I NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
3.79
5.44
8.00
1.00
1.00
1.00
3.79
5.44
$
§t.fiO
17.23
5 . T O TA L C O S T S
$
84.09
6. NET RETURNS
s -84.09
INSECTICIDE APPLICATION NEEDED EACH 3 YEARS.
LAND CHARGE BASED CN PREVAILING RATES IN REGION.
PREPARED BY JAMES DENTON, TAEX, STEPHENVILLE, TEXAS PROJECTED 1977
TIMBERS REGION
C O A S TA L B E R M U D A G R A S S E S TA B . , D R Y L A N D , T E X A S C R O S S
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
M B P L O W 4 B O T TO M
D I S K - TA N O E M
P ICKUP
F E R T. A P P L I . R E N T D
O I S K - TA N O E M
HARROW SPIKE
PICKUP
PICKUP
PICKUP
S P R AY E R H E R 8 I C I D
PICKUP
F E R T. A P P L I . R E N T D
PICKUP
PICKUP
PICKUP
S P R A Y E R I N S E C T.
PICKUP
PICKUP
ITEM
NO.
3.37
3,33
10
3.86
3.33
5.57
10
10
10
5.73
10
3,86
10
10
10
5.77
10
10
D AT E
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.
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
JAN
JAN
JAN
FEB
FEB
FEB
FEB
MAR
APR
MAY
M AY
JUNE
JUNE
J U LY
AUG
SEPT
SEPT
OCT
1.00
1.00
0.10
1.00
2.00
1.00
0.10
0.10
0.10
1.00
0.10
1.00
0.10
0.10
0.10
0.33
0.10
0.10
T O TA L S
0.603
0.239
0.125
0.097
0.478
0.222
0.125
0.125
0.125
0.331
0.125
0.097
0.125
6.125
0.125
0.141
0.125
0.535
0.159
0.100
0.064
0.319
0.148
0.100
0.100
0* 100
0.220
0.100
0.064
0*100
0.100
0.100
0.094
0.100
2.75
0 . 7 9
0*58
0. 30
1.58
0.65
0 . 5 8
0 . 5 8
0 . 5 8
0. 97
0..58
0. 30
C.58
0* 58
0 . 5 8
0.41
0. 58
2.38
0.71
0 . 2 4
0.22
1.43
0.61
0 . 2 4
0 . 2 4
0 . 2 4
0.91
0 . 2 4
0.22
0 . 2 4
0.24
0 . 2 4
0 . 3 7
0 . 2 4
- 2 * 1 2 1 - O f t l fl fi
-0*53
-3*24
13.58
9.23
3.657
2.60 5
I N S E C T I C I D E A P P L I C AT I O N N E E D E D E A C H 3 Y E A R S .
L A N O C H A R G E B A S E D C 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 J A M E S D E N T Q N , TA E X , S T E P H E N V I L L E , 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 1 2
8340130021300
0
PROJECTED 1977
COASTAL BERMUDAGRASS ESTAB*. DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACPE
HIGH LEVEL MANAGEMENT
UNIT
PRICE OR
COST/UNIT QUANTITY
VALUE OR
COST
GPOSS RECEIPTS FROM FFCDUCTION
TOTAL
2 . VA R I A B L E C O S T S
PREHARVEST
CUSTCM SPRIGGING
FERTC60-40-0)
FERTILIZER APPLI
HERBICIDE
INSECTICIDE *
MACHINERY
TRACTORS
LABORCTRACTOR £ MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
0.0
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
I 7. 50
17.80
1.50
0.94
3.64
6.36
8.49
2.50
0.09
1.00
1.00
2.00
1.00
0.33
1.00
1.00
3.61
41.17
17.50
17.80
3.00
0.94
1.27
6.36
6.49
9.03
2 - 11
$
HARVEST COSTS
SUBTOTAL, HARVEST
s
TOTAL VARIABLE COST
$
0.0
3. INCOME ABOVE VARIABLE COSTS
68. 10
$ -68.10
4. FIXEO COSTS
MACHINERY
TRACTORS
LANO (NET RENT)
TOTAL FIXED COSTS
68.10
$
ACRE
ACRE
ACRE
3.74
6.17
8.00
1.00
1.00
l.OC
s
3.74
6.I7
&•.___.
17.91
5 . TO TA L C O S T S
$
86.01
6. NET RETURNS
$ -86.01
INSECTICIDE APPLICATION NEEDED EACH 3 YEARS. LAND CHARGE BASED ON
P R E VA I L I N G R AT E I N R E G I O N .
P R E PA R E D B Y J A M E S D E N T O N , TA E X , S T E P H E N V I L L E , T E X A S P R O J E C T E D 1 9 7 7
J0^\
C O A S TA L B E R M U D A G R A S S E S TA B . , D R Y L A N D , T E X A S C R O S S T I M B E R S 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
M B P L O W 4 B O T TO M
O 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
HARROW SPIKE
S P R A Y E R I N S E C T.
PICKUP
PICKUP
PICKUP
PICKUP
F E R T. A P P L I . R E N T D
P ICKUP
PICKUP
PICKUP
PICKUP
PICKUP
T O TA L S
ITEM
NO.
1 .37
1.33
10
3.86
1.33
3.57
5.77
10
10
10
10
3.86
10
10
10
10
10
D AT E
T I M E S LABOR MACHINE
OVER
HOURS
HOURS
JAN
JAN
JAN
FEB
FEB
FEB
FEB
FEB
MAR
APR
M AY
JUNE
JUNE
J U LY
AUG
SEPT
OCT
1.00
2.00
O.IO
1.00
1.00
1.00
1.00
0.10
0.10
0.10
0.10
1.00
0.10
0.10
0.10
0.10
0.10
FUEL.OIL,
FIXED
L U B . . R E P.
COSTS
PER ACRE PER ACRE
0.803
0.478
0.125
0.097
0.239
0.222
0.427
C.125
0.125
0.125
0.125
0.097
0.125
0*125
0.125
0. 125
0.535
0.319
0.100
0.064
0.159
0.148
0*285
0.100
0.100
0.100
0.100
0.064
0.100
0*100
0.100
0.100
3.46
2.00
0.58
C.30
1.00
0.72
1.24
0.58
0. 58
C.58
0* 53
0.30
0.58
C.58
0.58
0.58
2.82
1.69
3.24
0.22
0.84
0.62
1.12
0 . 2 4
0 . 2 4
0.24
0 . 2 4
0.22
0.24
0.24
0.24
0.24
-2*125
-.Q1.1QO
-0*53
-2-24
3.613
2.575
14.86
9.91
I N S E C T I C I D E A P P L I C AT I O N N E E D E D E A C H 3 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 I N R E G I O N .
P R E PA R E D B Y J A M E S D E N T C N , TA E X , S T E P H E N V I L L E . 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 4 0 1 3 0 0 11 3 0 0 0
A N N U A L C A P I TA L M O N T H 1 2
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 C R O S S T I M B E R S 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
UNIT
GROSS
H AY
T O TA L
PRICE OR
COST/UNIT
VA L U E O R
COST
QUANTITY
RECEIPTS FROM PRODUCTION
2 . VA R I A B L E C O S T S
PREHARVEST
FERTU20-40-40)
FERTILIZER APPLI
INSECTICIDE *
MACHINERY
TRACTORS
LABORCTRACTOR £ 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 BALING
CUSTOM HAUL
S U B T O TA L . H A R V E S T
TON
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
DOL.
50.00
3 3.20
1.50
3.84
5.89
2.08
2.5">
0.09
4.00
P R O R AT E D E S TA B . C C S T
LAND (NET RENT)
T O TA L F I X E D C C S T S
0.45
0.20
54.00
120.00
120.00
—249.00
78.00
s 131. 39
TON
32.848
$
ACRE
ACRE
ACRE
ACRE
2.55
1.62
84.09
10.00
5. TOTAL COSTS
6. BREAKEVEN PRICE, TOTAL COSTS
s
33. 20
4.50
1.27
5. 89
2.08
4.92
1*53
53.39
$
BALE
BALE
4. FIXED COSTS
MACHINEPY
TRACTORS
_-_-_->*.&&
200.00
1.00
3.00
0.33
1.00
1.00
1.97
16*99
T O TA L VA R I A B L E C O S T
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
$
1
1
0
1
.00
.00
.07
.00
2.55
1.62
5.89
-l£t.____
20.05
$
TON
INSECTICIDE APPLICATION NEEDED EACH 3 YEARS.
ESTABLISHMENT COST PRORATED OVER 15 YEARS.
PREPARED BY JAMES DENTON, TAEX, STEPHENVILLE, TEXAS
151. 44
37.861
FROJECTED 1977
COASTAL BERMUCAGRASS HAY, DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND PETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
PICKUP
F E R T. A P P L I . R E N T D
PJCKXJO
PICKUP
F E R T. A P P L I . R E N T D
PICKUP
PICKUP
PICKUP
SPRAYER INSECT.
F E R T. A P P L I . R E N T D
PICKUP
PICKUP
ITEM
NO.
10
3 • 86
10
10
3 • 86
10
10
10
5 • 77
3,86
10
10
D AT E
MAR
APR
APR
M AY
JUNE
JUNE
J U LY
AUG
SEPT
SEPT
SEPT
OCT
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
HOURS PER ACRE PER ACRE
0.13
1.00
0.13
0.13
1.00
0.13
0.13
0.13
1.00
l.OC
0.13
0.13
0.125
0.064
0.125
0.125
0.064
0.125
0.125
0.125
0.2 85
0.064
0.125
0.73
0.30
0.73
0.73
0.30
0.73
0.73
0. 73
1*24
0.30
0.73
0.30
0.22
0.3O
0.30
0.22
0.30
0.30
0.30
1.12
0.22
0.30
-JU15& _sts.ia§
-0*13
.2*20
0.156
0.097
0.156
0.156
0.097
0.156
0.156
0.156
0.427
0.097
0.156
,/*~%
TO TA L S
1.967
1.478
I N S E C T I C I D E A P P L I C AT I O N N E E D E D E A C H 3 Y E A R S .
ESTABLISHMENT COST PRORATED OVER 15 YEARS.
PREPARED BY JAMES DENTON. TAEX. STEPHENVILLE, TEXAS
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 6 0 1 3 0 0 2 1 3 0 0 0
A N N U A L C A P I TA L M O N T H 1 0
7.98
4.16
FROJECTED 1977
10
C O A S TA L B E R M U C A G R A S S H AY. D R Y L A N D , T E X A S C R O S S T I M B E R S R E G I O N
E S T I M AT E O C O S T S A N O R E T U R N S P E R A C R E
H I G H L E V E L MANAGEMENT
A^\.
UNIT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
$
GROSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
TON
VA R I A B L E C O S T S
PREHARVEST
FERTI250-50-50)
FERTILIZER APPLI
INSECTICIDE *
HERBICIDE
MACHINERY
TRACTORS
LA80RITRACTOR £ 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
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
50.00
-212*.00
7oC0
S
60. 5C
1.50
3*84
0.94
5.94
3.00
2.50
0.09
1.00
3.00
0.33
1.00
1.00
1.00
2. 30
29.57
350.00
60. 50
4.50
1.27
0.94
5.94
3.00
5.74
2_.-_6
$ 84.56
$
HARVEST COSTS
CUSTOM BALING
CUSTOM HAUL
S U B T O TA L , H A R V E S T
BALE
BALE
0.45
0.20
210.00
210.00
94.50
*2-Q2
$ 136.50
$ 221.06
TOTAL VARIABLE COST
31.579
3. BREAKEVEN PRICE, VARIABLE COSTS TON
4* FIXED COSTS
MACHINERY
TRACTORS
P R O R AT E D E S TA B . C O S T
LAND
(NET
RENT)
TOTAL FIXED COSTS
$
ACRE
*CRE
ACRE
ACRE
5 . T O TA L C O S T S
6.
BPEAKEVEN
PRICE,
TO TA L
COSTS
TON
2.71
2.36
86.01
10.00
1.00
1.00
0.07
1.00
$
2.71
2.36
6.02
10*00
21.09
$
242.15
34.592
I N S E C T I C I D E A P P L I C AT I O N N E E D E D E A C H 3 Y E A R S . 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 . 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 J A M E S D E N T O N , TA E X , S ~ E P H E N V I L L E * T E X A S P R O J E C T E D 1 9 7 7
J ^ N
1
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 C R O S S▶ TIMBERS R E G I O N
E S T I M A T E D C O S T S AND RETURNS P E R A C R E
H I G H L E V E L 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
S P R AY E R H E R B I C I D
PICKUP
F E R T. A P P L I , R E N T D
PICKUP
PICKUP
F E R T. A P P L I . R E N T D
PICKUP
S P R A Y E R I N S E C T.
PICKUP
PICKUP
T O TA L S
ITEM
NO.
10
10
10
3.86
10
5.73
10
3,86
10
10
3.66
10
5.77
10
10
D AT E
"UEL.OIL,
FIXED
T I M E S LABOR MACHINE L U B . , R E P.
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
JAN
FEB
MAR
APP
APR
M AY
MAY
JUNE
JUNE
J U LY
AUG
AUG
SEPT
SEPT
OCT
0.10
0.10
0.10
1.00
0.10
1.00
0.10
1.00
0.10
0.10
1.00
0.10
1.00
0.10
0.10
0.125
0.125
0.125
0.097
0.125
0.331
0.125
0.097
0.125
0.125
0.097
0.125
0.427
0.125
-2+121
O.IOO
0.100
0.100
0.064
0.100
0.220
0.100
0.0 64
0.100
C.100
0.064
0.100
0.2 85
0.100
-.&1.1&&
2.298
1.699
.
0. 58
0 . 5 8
0. 58
0.30
0.58
0.97
0 . 5 8
0.30
C.58
0 . 5 8
0. 30
0.58
1.24
0* 58
0.24
0.24
0 . 2 4
0 . 2 2
0 . 2 4
0.91
0 . 2 4
0 . 2 2
0 . 2 4
0 . 2 4
0 . 2 2
0.24
1.12
0 . 2 4
-ft±5fi
-_--_2ih
8.94
5.07
INSECTICIDE APPLICATION NEEOEO EACH 3 YEARS. ESTABLISHMENT COST PRORATED OVER
15 YEARS. LAND CHARGE BASED ON PREVAILING RATES IN REGION.
PREPARED BY JAMES DENTON, TAEX, STEPHENVILLE* TEXAS PROJECTED 1977
BUDGET IDENTIFICATION NUMBER-— 8360130011300 0
ANNUAL CAPITAL MONTH 10
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 R Y L A N D , T E X A S C R O S S T I M B E P S 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
UNIT
1*
GROSS
TO TA L
RECEIPTS
2 * VA R I A B L E C O S T S
PREHARVEST
FERT<60-0-0)
FERTILIZER
INSECTICIDE
MACHINERY
TRACTORS
LA80R(TRACT0R
INTEREST
ON
S U B TO TA L ,
3.
4*
FROM
$
ABOVE
$
1.00
2.00
0.33
1.00
1.00
2*50
1.87
9
8.35
$
11 . 4 0
3.00
1.27
5.69
1.78
4.68
0*75
~28.77
$
$
COST
VA R I A B L F
$
0.0
COSTS
HARVEST
VA R I A B L E
INCOME
PRODUCTION
ACRE
11 . 4 0
APPLI
APPL
1.50
*
ACRE
3.84
ACRE
5.89
ACRE
1.78
£
MACHINERY)
HOUR
O P.
C A P.
DDL.
0*0
PRE-HARVEST
HARVEST
S U B TO TA L ,
TO TA L
PRICE
OR
VA L U E
OR
COST/UNIT
QUANTITY
COST
0.0
$
COSTS
28.77
$
COSTS
$
MACHINEPY
ACRE
2.55
1.00
TRACTORS
ACRE
1.40
1.00
P R O R AT E D
E S TA B .
COST
ACRE
84.09
0.07
LAND
(NET
RENT)
ACRE
10.00
1.00
TO TA L
FIXED
COSTS
$
-28.77
FIXED
5.
TO TA L
6*
NET
COSTS
RETURNS
$
$
2.55
1.40
5.89
l fi t . 0 0
19.83
48.61
-48.61
I N S E C T. A P P L . N E E D E D E A C H 3 Y R S . E S T A B . C O S T P R O R A T E D O V E R 1 5 Y R S . L A N D C H G B A S E I
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 E F L E C T E D I N L I V E S T O C K B U D G E T S .
P R E PA R E D B Y J A M E S D E N T O N , TA E X , S T E P H E N V I L L E , T E X A S P R O J E C T E D 1 9 7 7
J ^
13
/^w~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 C F O S S T I M B E R S 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
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
SPRAYER I N S E C T .
PICKUP
PICKUP
ITEM
NO.
10
10
10
3 .86
1C
10
10
10
3,86
10
5,77
10
10
D AT E
TIMES LABOR
OVER HOURS
JAN
FEB
MAR
APP
APR
M AY
JUNE
J U LY
AUG
AUG
SEPT
SEPT
OCT
O i, 1 0
0«▶ 10
Oi. 1 0
l i, 0 0
O i▶ 10
0<, 1 0
0 ,, 1 0
0 ., 1 0
l l» 0 0
O i▶ 10
1. oc
O i»1C
Oi▶ 10
T O TA L S
0.125
0,125
0.125
0.097
0.125
0.125
0.125
0.125
0.097
0.125
0.42^
C.125
FUEL,OIL.
FIXED
M A C H I N E L U B . , R E P. C O S T S
HOURS PER ACRE PER ACR!
0.100
0.100
o.ioc
0.064
C.100
0.100
0.100
0.100
0.064
0.100
0.285
0.10C
- 2 + l g l -SL-IQSl
1*871
1.414
0. 58
C.58
C.58
0. 30
C* 58
1 *24
0. 56
0.24
0.24
0.24
0.22
0.24
0.24
0.24
0.24
0.22
0.24
1*12
0.24
-0*52
.2+2±
7.68
3.95
C*58
C.58
0. 58
C .30
o.se
I N S E C T. A P P L * N E E O E D E A C H 3 Y P S * E S T A B . C O S T P R O R A T E D O V E R I S Y R S . L A N D C H G B A S E 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 E F L E C T E D I N L I V E S T O C K B U D G E T S *
P R E PA R E D B Y J A M E S D E N T C N , TA E X , S T E P H E N V I L L E , 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 F R
A N N U A L C A P I TA L M O N T H 1 0
8350130021300
0
*^\
14
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 C R O S S
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
TIMBERS REGION
PRICE OR
COST/UNIT QUANTITY
VALUE OR
COST
GPOSS PECEIPTS FROM PRODUCTION
TOTAL
VARIABLE COSTS
PREHARVEST
FERT(120-40-0)
FERTILIZER APPLI
INSECTICIDE *
HERBICIDE
MACHINERY
TRACTORS
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 , P R E - H A R V E S T
0.0
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
29. 2C
1.50
3.84.
0.94
5.94
3.00
2.50
0.09
1*00
3*00
0.33
1.00
1.00
1 .00
2* 30
16.79
29.20
4. 50
1.27
0. 94
5. 94
3.00
5.74
$
lt.51
5 2 . 11
HARVEST COSTS
S U B T O TA L , H A R V E S T
s
s
0 . 0
T O TA L VA R I A B L E C O S T
s
5 2 . 11
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
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
$ -52.11
£
ACRE
ACRE
ACRE
ACRE
2.71
2.36
86.01
10.00
1*00
1*00
0.07
1.00
2.71
2.36
6.02
$
—IOaOO
21.09
5 * T O TA L C O S T S
$
73.20
6. NET RETURNS
$ -73. 20
I N S E C T. A P P L . N E E O E D E A C H 3 Y R S . E S T A S . C O S T P R O R A T E D O V E R 1 5 Y R S . L A N D C H G B A ^ E D
C 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 E F L E C T E D I N L I V E S T O C K B U D G E T S *
P R E PA R E O B Y J A M E S D E N T O N , TA E X , S T E P H E N V I L L E , T E X A S P R O J E C T E D 1 9 7 7
15
COASTAL BERMUDAGRASS PASTURE, DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND PETURNS PEP ACRE
HIGH LEVEL MANAGEMENT
ITEM
OPERATION
PICKUP
PICKUP
PICKUP
F E R T. A P P L I , R E N T D
PICKUP
SPRAYER HERBICID
PICKUP
FERT.APPLI,RENTD
PICKUP
PICKUP
FERT.APPLI,RENTD
PICKUP
SPRAYER INSECT.
PICKUP
PICKUP
TOTALS
NO.
DATE
10
10
10
86
10
73
IC
86
10
10
JAN
FEB
MAR
APP
APR
MAY
MAY
3 • 86
10
5,77
10
10
AUG
AUG
7 ,
5 '.
3,
JUNF
JUNE
J U LY
SEPT
SEPT
OCT
FUEL,OIL, PIXED
TIMES LABOR M A C H I N E L U B . . R E P. C O S T S
OVER HOURS
HOURS PER ACRE PE3 ACRE
0.10
0*10
o*ic
1.00
0.10
1*00
0.10
1.00
0.10
0.1 0
1 .oc
0.10
1*00
0.10
0.10
0.58
C.58
0.58
0. 30
0.58
0. 97
C* 58
0. 30
C. 59
C.58
0.30
0. 58
1.24
0. 58
0.24
0.24
0.24
0.22
0.24
0.91
0*24
0.22
0.24
0.24
0.22
0.24
1.12
0.24
-2*125
0.100
0.100
0.100
0.0 64
0.100
0. 220
0.100
0.064
0.100
0.10P
0.0 64
0. 1 CO
0.285
0.100
____Ll_i_2
-0*53
.0*24
2.296
1.699
3.94
5.07
0.125
0.125
0.125
0.097
D.125
0.331
0.125
0.097
0.125
0.125
0.097
D.125
0.427
0.125
INSECT. APPL. NEEOED EACH 3 YRS. ESTAB. COST PRORATED OVER 15 YRS.LAND CHG BASED
CN PREVAILING RATE IN REGION. INCOME FROM CROP REFLECTED IN LIVESTOCK BUDGETS.
P R E PA P E D B Y J A M E S D E N T C N , TA E X , S T 6 P H E N V I L L E , 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 3 0 0 11 3 0 0 0
A N N U A L C A P I TA L M O N T H 1 0
16
GRAIN SORGHUM, DRYLAND, TEXAS CROSS TIMBERS 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 F
TYPICAL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM FGODUCTION
GRAIN
SORGHUM
C W T.
T O TA L
PRICE
OR
VA L U E
OR
COST/UNIT
QUANTITY
COST
S
4.50
16.00
—129.00
$ 72.00
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(32-40-0)
FERTILIZER APPLI
MACHINERY
TRACTORS
LABOP(TRACTOR £ 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
C U S TO M C O M B I N E
CUSTOM HAULING
S U B T O TA L . H A R V F S T
LBS.
ACRE
APPL
ACRE
ACRE
HOUR
DOL.
0.40
12.48
1.50
6.22
10.37
2*50
0*09
7.20
1.00
1.00
1.00
1.00
4.17
14.26
2.83
12.48
1.50
6.22
10.37
10.42
—1-23
$
s
ACPE
CWT.
8.00
0*18
1.00
16.00
8. CO
—29.52
10.88
T O TA L VA R I A B L E C O S T
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
56.04
CWT.
3. 502
4. FIXED COSTS
MACHINERY
TRACTOPS
LAND (NET RENT)
TOTAL FIXFD COSTS
$
ACRE
ACRE
ACRE
5.58
7.62
16.05
1.00
1.00
1.00
5. 58
7.62
-16*05
$
29.25
$
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
45.16
CWT.
85. 28
5.330
LAND CHARGE BASED ON LANDLORDS SHARE OF 1/3 OF CROP LESS 1/3 OF
FERTILIZER, HARVEST AND HAUL.
P R E PA R E D B Y J A M E S D E N T O N , TA E X , S T E P H E N V I L L E , T E X A S P R O J E C T E D 1 9 7 7
17
GRAIN SORGHUM, DRYLAND, TEXAS CROSS TIMBERS RFGION
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
O P E R AT I O N
ITEM
NO.
D AT E
FUEL,OIL,
FIXED
T I M E S _ 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
PICKUP
10
JAN
0.10
0.125
PICKUP
10
FEB
0.10
0.125
MB PLOW 4 BOTTOM 1 ,37 MAR 1.00 0.803
D I S K - TA N D E M
3,33
MAR
1.00
0.239
PICKUP
10
MAR
0*10
0.125
F E R T. A P P L I . R E N T D
3.86
APR
I.00
0.097
D I S K - TA N D E M
3,33
APR
l.OC
0.239
LISTER/BEDDER
3,49
APR
leQC
0.364
PICKUP
10
APR
0.10
D.125
PICKUP
10
M AY
0.10
0.125
PLANTER
4-P
5,43
JUNE
1.20
0.349
C U LT I VATO R
ROLLG
3,65
JUNE
2.00
0.675
PICKUP
10
JUNE
0.1C
0.125
PICKUP
10
J U LY
0.10
0.125
SHREDDER
3,61
AUG
1.00
0.404
PICKUP
10
AUG
0.10
_Q.*125
T O TA L S
4*169
0. IOC
0.100
0.535
0.159
0.100
0.064
0.159
0.242
0.100
0.100
0.233
0.450
0.100
0.100
0.2 69
C.58
0. 58
3.46
0.79
0. 58
0.30
C. 79
1 . 2 9
0. 58
0. 58
1.39
2.50
0* 58
C.58
1.39
-<___i_iS
-2t.__s
-2.9.2 ±
2.913
16. 59
13.19
0
0
2
0
.
.
.
.
2 4
2 4
82
71
0.24
0.22
0.71
1.23
0.24
0.24
1.90
2.37
0.24
0.24
1.32
LAND CHARGE BASED ON LANDLORDS SHAPE OF 1/3 OF CROP LESS 1/3 OF
FERTILIZER, HARVEST AND HAUL*
P R E PA R E D B Y J A M E S D E N T O N , TA E X , S T E P H E N V I L L E , 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
A N N U A L C A P I TA L M O N T H 9
73
0130021300
0
^ ^ \
18
GRAIN SORGHUM, DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNI T
1. GPOSS RECEIPTS FROM PRODUCTION
GRAIN SORGHUM
T O TA L
PRICF OR
COST/UNIT QUANTITY
VA L U E O R
COST
$
W T.
4.5C
20.00
$
—90x00
90.00
2 . VA R I A B L E C O S T S
PREHARVEST
SEED
FERT(45-40-40)
FERTILIZER APPLI
MACHINERY
TRACTORS
LABORITRACTOR £ MACHINERY)
INTEREST ON OP. CAP.
LBS.
ACRE
APPL
ACRE
ACRE
HOUR
DOL.
S U B T O TA L , P R E - H A R V E S T
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAULING
S U B T O TA L , H A R V E S T
0.40
18.95
1.50
6.22
10.37
2.50
0.0 9
7.20
1.00
1.00
1.00
1.00
4.17
17.18
2.88
18.95
1.50
6.22
10. 37
10.42
$
ACRE
C W T.
1.00
20.00
8.00
$
$
3. BREAKEVEN PRICE, VARIABLE COSTS CWT.
C W T.
11.60
63.49
$
5.58
7.62
19.62
1.00
1.00
1.00
5. 58
7.62
-12l.__2
32.81
5. TOTAL COSTS
6. BREAKEVEN PRICE, TOTAL COSTS
—2-50
3.174
4. FIXED COSTS
ACRE
ACRE
ACRE
51.89
$
8.00
0.18
T O TA L VA R I A B L E C O S T
MACHINERY
TRACTORS
LAND (NET RENT)
T O TA L F I X E D C O S T S
—JLi.55
$
C W T.
96.30
4.815
LAND CHARGE BASED ON LANDLORDS SHARE OF 1/3 OF CROP LESS 1/3 OF
FERTILIZER. HARVEST AND HAUL*
PREPARED BY JAMES DENTON, TAEX, STEPHENVILLE. TEXAS
PROJECTED 1977
19
GRAIN SORGHUM. DRYLAND, TEXAS CROSS TIMBERS REGION
E S T I M AT F C C O S T S A N D R F T U P N S P E R A C R F
HIGH LEVEL MANAGEMENT
O P E R AT I O N
ITEM
NO.
D AT E
PICKUP
10
JAN
PICKUP
10
FEB
MB PLOW 4 BOTTOM 1,37 MAR
D I S K - TA N D E M
3,33
MAR
PICKUP
10
MAR
PICKUP
10
APR
F E R T. A P P L I . R E N T D
3,66
M AY
D I S K - TA N D E M
3,33
M AY
LISTER/BEDDER
3,49
M AY
PICKUP
10
M AY
PLANTER
4-R
5,43
JUNE
C U LT I VATO R R O L L G 3 , 6 5 J U N E
PICKUP
10
JUNE
PICKUP
10
J U LY
SHREDDER
3,61
AUG
PICKUP
10
AUG
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
O.IC
0.10
l.OC
1*00
0.10
0.10
l.OC
1*00
I.00
0.10
1.20
2.00
0.10
0.10
1.00
0.10
T O TA L S
0.125
0.125
0.803
0. 239
0.125
0.125
0.097
0.239
0.364
0.125
0. 349
0.675
0. 125
0.125
0.4O4
0.1 00
0. 1 00
0.535
0.1 59
0.1 00
0.100
0.064
0.1 59
0.242
0.1 00
0.233
0 .4 50
0.100
0.100
0.269
- fl i l fl fi
1. 39
-&_l58
-_U2£_
4.169 2.913
16.59
13.19
.0x125
0.58
0 . 5 8
3.46
0. 79
0*58
0. 58
0.30
0* 79
1. 29
0*58
1* 39
2* 50
0* 58
0. 58
0.24
0.24
2.82
0.71
0.24
0.24
0.22
0.71
1.23
0.24
1.90
2.37
0.24
0.24
1.32
^
LAND CHARGE BASED ON LANDLORDS SHARE OF 1/3 OF CROP LESS 1/3 OF
FERTILIZER, HARVEST AND HAUL.
P R E PA R E D B Y J A M E S D E N T O N , TA E X , S T E P H E N V I L L E , 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
A N N U A L C A P I TA L M O N T H 9
73
0 1 3 0 0 11 3 0 0
0
^^\
20
KLEINGRASS ESTABLISHMENT, DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
PRICE OR
C O S T / U N I T QUANTITY
VALUE OR
COST
1. GROSS RECEIPTS FROM PRODUCTION
TOTAL
0 . 0
2. VARIABLE COSTS
PREHARVEST
SEEO
FERT(60-40-0)
FERTILIZER APPLI
MACHINERY
TRACTORS
LABORITRACTOR £ MACHINERY)
I N T E R E S T O N O P. C A P.
SUBTOTAL, PRE-HARVEST
LBS.
ACRE
APPL
ACRE
ACRE
HOUR
DOL.
5.00
17.80
1.50
4.13
7.36
2.50
0.09
2.00
1.00
2.00
1.00
1.00
2.98
28.08
10.00
17.80
3.00
4. 13
7.36
7.46
2x52
S
52.28
HARVEST COSTS
SUBTOTAL, HARVEST
$
$
0.0
TOTAL VARIABLE COST
$
52.28
$ -52.28
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
s
3.16
5.48
8.00
1.00
1.00
1.00
3. 16
5.48
s
16.65
5. TOTAL COSTS
s
68.93
6. NET RETURNS
$ -68.93
LAND CHARGE BASEO ON PREVAILING RATES IN REGION.
PREPARED BY JAMES DENTON, TAEX, STEPHENVILLE, TEXAS
PROJECTED 1977
21
K L E I N G R A S S E S T A B L I S H M E N T, C J R Y L A N D , T E X A S C R O S S T I M B E R S 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
PICKUP
M B P L O W 4 B O T TO M
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
HARROW SPIKE
PICKUP
DRILL GRAIN
PICKUP
PICKUP
PICKUP
PICKUP
F E R T. A P P L I . R E N T D
P ICKUP
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
10
1.37
3,33
10
3,86
3,33
5.57
10
5,53
10
10
10
10
3.86
10
10
10
10
10
D AT E
FUEL,OIL.
FIXED
T I M E S LABOR MACHINE L U B . , R E P .
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
JAN
FEB
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
MAY
JUNE
J U LY
AUG
AUG
SEPT
OCT
NOV
DEC
0.05
1.00
1.00
0.05
1.00
1.00
l.OC
0.05
1.00
0 . 0 5
0.05
0.05
0.05
1.00
0.05
0.05
0.05
0 . 0 5
0 . 0 5
T O TA L S
0.062
0.80 3
0.239
0.062
0.097
0.239
0.222
0.062
0.537
0.062
0.062
0.062
0.062
0.097
0.062
0.062
0.062
0.062
0.29
3.46
0.79
0.29
0. 30
0.79
0 . 6 5
0.29
1.70
0 . 2 9
0 . 2 9
0 . 2 9
0.29
0.30
0.29
0 . 2 9
0 . 2 9
0 . 2 9
0.12
2.82
0.71
0.12
0 . 2 2
0.71
0.61
0 . 1 2
1.92
0 . 1 2
0 . 1 2
0 . 1 2
0 . 1 2
0 . 2 2
0.12
0.12
0 . 1 2
0 . 1 2
J2Lft£&2
0.050
0.535
0.159
0.050
0.064
0.159
0.148
0.050
0.358
0.050
0.050
0.0 50
0.050
0.064
0.050
0.0 50
0.050
0.0 50
_&L__§g
-0x29
-0x12
2.983
2.0 89
11.50
8 . 6 5
L A N D C H A R G E 8 A S E 0 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 J A M E S D E N T O N , TA E X . S T E P H E N V I L L E . T E X A S
BUOGET I D E N T I F I C A T I O N N U M B E R
ANNUAL C A P I T A L M O N T H 1 2
8280130021300
0
PROJECTED 1977
22
K L E I N G R A S S E S T A B L I S H M F N T, D R Y L A N D , T E X A S C R O S S T I M B E R S R E G I O N
E S T I M AT F D C O S T S A N D P E T U R N S P E R A C P E
HIGH LEVEL MANAGEMENT
UNIT
GPOSS
TO TA L
RECEIPTS
FROM
PRICE
OR
VA L U E
OR
COST/UNIT
QUANTITY
COST
PRODUCTION
$
$
0.0
2. VAPIABLE COSTS
PREHARVEST
SEED
FERT(60-*0-0)
FERTILIZER APPLI
MACHINERY
TRACTORS
LABCRITRACTOP £ 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
LBS.
ACRE
APPL
ACRE
ACRE
HOUR
DOL.
5.00
17.80
1.50
7.64
7.85
2.50
0.09
10.00
17.80
3.00
7.64
7.85
9. 33
2.00
1.00
2.00
1.00
1.00
3.73
30.08
Sf.Il
$
58. 33
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 E C O S T
s
58. 33
$ -58.33
3 . I N C O M E A B O V E VA P I A B L E C O S T S
4. FIXED COSTS
MACHINEPY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
4.59
5.75
8.00
s
4.59
5.75
8* CO
18.34
5 . T O TA L C O S T S
$
76.67
6. NET RETURNS
$ -76.67
1.00
1*00
1*00
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 J A M E S D E N T O N , TA E X . S T E P H E N V I L L E , T E X A S P R O J E C T E D 1 9 7 7
23
K L E I N G R A S S E S T A B L I S H M E N T. D R Y L A N D , T E X A S C R O S S T I M B E R S R E G I O N
E S T I M AT E 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
O P E R AT I O N
ITEM
NO.
D AT E
TIMES LABOR
OVER HOURS
PICKUP
10
JAN
0.10
0.125
MB PLOW 4 BOTTOM 1.37 FEB 1.00 0.803
O I S K - TA N D E M
1,33
FEB
1.00
0.239
PICKUP
10
FEB
0.10
0.125
F E R T. A P P L I . R E N T D
3.86
MAR
1.00
0.097
D I S K - TA N D E M
1.33
MAR
1.00
0.239
HARROW
SPIKE
3.57
MAR
1.00
0.222
PICKUP
10
MAR
0.10
0.125
DRILL
GRAIN
5*53
APR
1.00
0.537
PICKUP
10
APR
0.10
0.125
PICKUP
10
M AY
0.10
0.125
PICKUP
10
JUNE
0.10
0.125
PICKUP
10
J U LY
0.10
0.125
F E R T. A P P L I . R E N T D
3*86
AUG
1.00
0.097
PICKUP
10
AUG
0.10
0.125
PICKUP
10
SEPT
0.10
0.125
PICKUP
10
OCT
0.10
0.125
PICKUP
10
NOV
0.10
0.125
PICKUP
10
DEC
0.10
-2*1Z5
T O TA L S
3.733
FUEL,OIL.
FIXED
M A C H I N E L U B . . R E P. C O S T S
HOURS PER ACRE PER ACRE
•
•
•
•
•
100
535
159
100
064
• 100
0. 58
3.46
1.00
0. 58
0 . 3 0
1.00
0. 72
0 . 5 8
1.70
0 . 5 8
0.58
0.56
0 . 5 8
0.30
0. 58
0 . 5 8
0.58
0. 58
0.24
2.82
0.84
0*24
0.22
0*84
0*62
0 . 2 4
1*92
0.24
0 . 2 4
0*24
0*24
0.22
0*24
0 . 2 4
0.24
0 . 2 4
•
•
•
•
159
148
100
358
2x100
_a_.j2_3
-0*24
2.689
15.49
10.34
• 100
• 100
• 100
• 100
• 064
• 100
• 100
• 100
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 J A M E S D E N T O N , TA E X , S T E P H E N V I L L E , 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 1 2
8 2 8 0 1 3 0 0 11 3 0 0
0
PROJECTED 1977
24
K L E I N G R A S S H A Y, D P Y L A N D , T E X A S C R O S S T I M B E R S 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
PRICE OR
COST/UNIT
QUANTITY
TON
50.0
3.50
175.QQ
$ 175,00
ACRE
APPL
ACRE
ACRE
HOUR
DOL.
27.50
1.50
5«85
0*60
2.50
0.09
1.00
2.00
1.00
1.00
1.44
13.88
27.50
3.00
5.85
0.60
3.61
UNIT
GROSS R E C E I P T S F R O M P R O D U C T I O N
H AY
T O TA L
2 . VA R I A B L E C O S T S
PREHARVEST
FERT(90-40-40)
FERTILIZER APPLI
MACHINERY
T R A C TO R S
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 . P R E - H A R V E S T
HARVEST COSTS
CUSTOM BALING
CUSTOM HAUL
S U B T C TA L ,
0
VA L U E O R
COST
s
1x25
41. 80
$
BALE
BALE
0*45
0.20
105.00
105.00
HARVEST
TOTAL VARIABLE COST
47.25
-_£li£&
$
68.25
$
11 0 . 0 5
3. BREAKEVEN PRICE, VARIABLE COSTS TON
4. FIXED COSTS
MACHINERY
TRACTORS
P R O R AT E D E S TA B o C O S T
LAND (NET RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
ACRE
s
2.38
0.44
68.93
8.00
1.00
1.00
OolO
1.00
$
2. 38
0.44
6. 89
§1.00
17.71
$ 127.76
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
31.443
TON
36.504
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 E N TA L R AT E S I N R E G I O N .
P R E PA R E D B Y J A M E S D E N T C N , TA E X , S T E P H E N V I L L E , T E X A S P R O J E C T E D 1 9 7 7
25
K L E I N G R A S S H A Y, D R Y L A N D , T E X A S C R O S S T I M B E R S 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
PICKUP
PICKUP
PICKUP
F E R T * A P P L I , RE NTD
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
F E R T. A P P L I •RENTD
PICKUP
PICKUP
ITEM
NO.
10
10
10
3.86
10
10
10
10
10
3,86
10
10
D AT E
OCT
JAN
FEB
MAR
MAR
APR
MAY
JUNE
J U LY
AUG
AUG
SEPT
T I M E S LABOR
OVER
HOURS
0.
0.
0.
1.
0.
1
1
1
0
1
0
0
0
0
0
o.io
0.10
0.10
0.10
1.00
0.10
0.10
T O TA L S
0.125
0.125
0.125
0.097
0.125
0.125
0.125
0.125
0.125
0.O97
0.125
FUEL.OIL.
FIXED
MACHINE L U B o . P E P.
COSTS
HOURS
PEP ACRE PER ACRE
0.100
0.100
0.100
0.064
0.100
0.100
0.100
0.100
0. 100
0.064
0.100
0.58
0.58
0 . 5 8
0. 30
C.58
0. 58
0 . 5 8
0*58
0 . 5 8
0.30
0. 58
0.24
0 . 2 4
0 . 2 4
0 . 2 2
0.24
0 . 2 4
0 . 2 4
0 . 2 4
0.24
0 . 2 2
0.24
- 2 x 1 2 5 -&*.1&£
-0x52
-0*2*
6.44
2*82
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 E D
O N P R E VA I L I N G R E N TA L R AT E S I N R E G I O N .
PROJECTED 1977
P R E PA R E D B Y J A M E S D E N T C N , TA E X . S T E P H E N V I L L E . 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
8290130021300
0
26
KLEINGRASS HAY, DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND PETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
S
GROSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
2. VARIABLE COSTS
PREHARVEST
FERT(150-50-50)
FERTILIZER APPLI
MACHINERY
TRACTORS
LAB0R(TRACTOP £ 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
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
TON
50.0 0
5.00
____i_oo
S 250.00
ACRE
APPL
ACRE
ACRE
HOUR
DOL.
41.50
1.50
5.85
0.89
2.50
0.09
1.00
3.00
1.00
1.00
1.54
18.81
41.50
4.50
5.85
0.89
3.85
1*69
56.28
$
$
BALE
BALE
0.45
0.20
150.00
150.00
67.50
. . l a j L fi o
$
97.50
$ 155.78
TOTAL VARIABLE COST
31.157
3. BREAKEVEN PRICE. VARIABLE COSTS TON
4. FIXED COSTS
MACHINERY
TRACTORS
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
s
ACRE
ACRE
ACRE
ACRE
1.00
1.00
0.10
1.00
s
2.38
0.66
7.67
__i.£-_
18.71
$ 174.49
5. TOTAL COSTS
6. BREAKEVEN PRICE, TOTAL COSTS
2.38
0.66
76.67
8.00
TON
34.898
ESTABLISHMENT COST PRORATED OVER 10 YEARS. LAND CHARGE BASED
G 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 J A M E S D E N T O N . TA E X . S T E P H E N V I L L E , T E X A S P R O J E C T E D 1 9 7 7
27
K L E I N G R A S S H A Y, D R Y L A N D , T E X A S C R O S S T I M B E R S 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
PICKUP
PICKUP
F E R T. A P P L I . R E N T D
PICKUP
PICKUP
F E R T. A P P L I . R E N T D
PICKUP
PICKUP
PICKUP
F E R T. A P P L I . R E N T D
PICKUP
PICKUP
ITEM
NO.
10
10
10
3.86
10
10
3,86
10
10
10
3,86
10
10
T O TA L S
D AT E
FUEL.OIL,
FIXED
T I M E S LABOR MACHINE L U B . , R E P.
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
OCT
JAN
FEB
MAP
MAR
APR
MAY
M AY
JUNE
J U LY
AUG
AUG
SEPT
0.10
0.10
0.10
1.00
0.10
0.10
1.00
0.10
0.10
0.10
1.00
0.10
0*10
0*125
0.125
0.125
0.097
0.125
0.125
0.097
0.125
0.125
0.125
0.097
0.125
0.100
0.100
0.100
0.064
0.100
0.100
0.064
0.100
0.100
0.100
0.0 64
0.100
0 . 5 8
0 . 5 8
0. 58
0.30
0.58
0 . 5 8
0.30
0 . 5 8
0*58
0 . 5 8
0.30
0.58
0.24
0.24
0 . 2 4
0 . 2 2
0 . 2 4
0.24
0.22
0.24
0 . 2 4
0 . 2 4
0.22
0 . 2 4
___.L£5 - 2 i . l £ £
-fi_t.58
_fll.£«
6 . 7 4
3.04
1.540
1.193
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 S I N R E G I O N .
P R E PA R E D B Y J A M E S D E N T O N , TA E X , S T E P H E N V I L L E , 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 2 9 0 1 3 0 0 11 3 0 0 0
A N N U A L C A P I TA L M O N T H 9
/^^\
28
K L E I N G R A S S PA S T U R F • D R Y L A N D , T E X A S C R O S S T I M B E R S 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
UNIT
1.
GROSS
TO TA L
RECEIPTS
2 . VA R I A B L E C O S T S
PREHARVEST
FERT(60-0-0)
FERTILIZER
MACHINERY
TRACTORS
LABCR(TRACTOR
INTEREST
ON
S U B TO TA L ,
5*
6.
ABOVE
NET
VA R I A B L E
*
1.00
2.00
1.00
1.00
2.50
1.69
9
8.0
6
$
11 . 4 0
3.00
7.02
0.60
4.23
—0x12
26.9?
$
$
0.0
*
COSTS
COSTS
2.86
0.44
ACRE
ACRE
COSTS
COSTS
RETURNS
$
°«°
COST
FIXED
MACHINEPY
ACRE
TRACTORS
ACRE
P R O R AT E D
E S TA B .
COST
LAND
(NET
RENT)
TO TA L
FIXED
TO TA L
PRODUCTION
COSTS
HARVEST
VA R I A B L E
INCOME
4.
FROM
$
ACRE
11 . 4 0
APPLI
APPL
1.50
ACRE
7.02
ACRE
0.60
£
MACHINERY)
HOUR
O P.
C A P.
DOL.
0.0
PRE-HARVEST
HARVEST
S U B TO TA L ,
TO TA L
PRICE
OR
VA L U E
OR
COST/UNIT
QUANTITY
COST
26.97
$
$
1.00
1.00
68.93
0.10
8.00
1.00
*
$
$
-26.97
2.86
0.44
6.89
8*00
18.19
45.16
"45«
l6
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 P 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 . I N C O M E F R C M C R O P R E F L E C T E D I N T H E L I V E S T O C K B U D G E T S .
P R E PA R E D B Y J A M E S D E N T O N , TA E X , S T E P H E N V I L L E , T E X A S P R O J E C T E D 1 9 7 7
J ^ \
29
K L E I N G R A S S PA S T U R E , D R Y L A N D , T E X A S C R O S S T I M B E R S 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
PICKUP
10
PICKUP
10
PICKUP
10
PICKUP
1!)
PICKUP
10
F E R T. A P P L I . R E N T D
PICKUP
10
PICKUP
10
PICKUP
10
PICKUP
10
PICKUP
10
F E R T. A P P L I • R E N T D
PICKUP
IC
PICKUP
10
ITEM
NO.
OCT
NOV
DEC
JAN
FEB
3.86
MAR
APR
M AY
JUNE
J U LY
3,86
AUG
SEPT
D AT E
TIMES LABOR
OVER HOURS
0.10
0.10
0.10
0.10
0.10
MAR
1.00
0.10
0.10
0.10
0.10
0.10
AUG
1.00
0.10
0.10
T O TA L S
FUEL,OIL,
FIXED
M A C H I N E L U B . . R E P. C O S T S
HOURS PER ACRE PER ACRE
0.100
0.100
0.100
0.100
0.100
0.0 64
0.100
0.100
0.100
0.1C0
0.100
0.064
0.100
-<_-_.l££
0.58
0.58
0. 58
0.58
0. 58
0. 30
0.58
C.58
0.58
0.58
0.58
0. 30
0.58
0.24
0.24
0.24
0*24
0*24
0.22
0*24
0*24
0.24
0.24
0.24
0.22
0.24
-0x53
-2x2±
1.693 1.329
7.61
3.30
0 125
0 125
0 125
0 125
0 125
0 097
0 125
0 125
0 125
0 125
0 125
0 097
0 125
0 121
E S TA 3 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 O C H A R G E B A S E D C N P R E VA I L I N G
R AT E S I N R E G I O N . I N C O M E F P O M C R O P R E F L E C T E D I N T H E L I V E S T O C K B U D G E T S .
P R E PA R E D B Y J A M E S D E N T O N , TA E X , S T E P H E N V I L L E , 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
A N N U A L C A P I TA L M O N T H 9
83
0130021300
0
'^s\t
30
^
\
K L E I N G R A S S PA S T U R E , D R Y L A N D , T E X A S C R O S S T I M B E R S R E G I O N
E S T I M AT E 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
UNIT
PRICE OR
COST/UNIT QUANTITY
VALUE OR
COST
GROSS RECEIPTS FROM FRCDUCTION
TOTAL
VA R I A 8 L E C O S T S
P R E H A RV E S T
FERTdOO-40-0)
FERTILIZER APPLI
MACHINERY
TRACTORS
LABCRITRACTOR £ MACHINERY)
INTEREST ON OP. CAP.
0 . 0
ACRE
APPL
ACRE
ACRE
HOUR
DOL.
25.40
1.50
7.02
0.60
2.50
0.09
S U B T O TA L . P R E - H A P V E S T
J^^-
25.40
3.00
7.02
0.60
4.23
1.00
2.00
1.00
1.00
1.69
12.73
$
U15
41.39
HARVEST COSTS
S U B T O TA L . H A R V E S T
$_,
$
T O TA L VA R I A B L E C O S T
$
I N C O M E A B O V E VA R I A B L E C O S T S
s -41.39
4. FIXED COSTS
MACHINERY
TRACTORS
P R O R AT E O 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
o7o~
41.39
$
ACRE
ACRE
ACRE
ACRE
2.8
0.4
76.6
8.0
6
4
7
0
1
1
0
1
.
.
.
.
0
0
1
0
2.86
0.44
7.67
0
0
0
0
e*a&
$
18.97
5 * T O TA L C O S T S
$
60. 36
6. NET RETURNS
$ -60.36
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 0 Y E A R S . L A N O 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
IN REGION. INCOME FROM CROP REFLECTED IN THE LIVESTOCK BUDGETS.
P R E PA R E D B Y J A M E S D E N T O N , TA E X , S T E P H E N V I L L E , T E X A S P R O J E C T E D 1 9 7 7
31
.
KLEINGRASS PASTURE, DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
F E R T. A P P L I •RENTD
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
F E R T. A P P L I ,RENTD
PICKUP
PICKUP
TOTALS
ITEM
NO.
10
10
10
10
10
3,86
10
10
10
10
10
3,86
10
10
DATE
OCT
NOV
DEC
JAN
FES
MAR
MAR
APR
MAY
JUNE
J U LY
AUG
AUG
SEPT
^
\
FUEL.OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
0.10 0.125
0.10 0.125
0.10 0.125
0.10 0.125
0.10 0*125
l.OC 0.097
0.10
0.125
0.10 0.125
0.10 0.125
0.10 0.125
0.10
0.125
1.00 0.097
0.10
0.125
0 . 1 0 -Q.S.12-.
0.100
0.100
0.100
0.100
0.100
0.064
0.100
0.100
0.100
0.100
0.100
0.064
0.100
0.58
0.58
0.58
0. 58
0.30
0.58
0.58
0.58
0. 58
0.58
0.30
0. 58
0.24
0.24
0.24
0.24
0.24
0.22
0.24
0.24
0.24
0.24
0.24
0.22
0.24
_fl*.lft£
_Q.__t_§J_
.2*24
1.693
1.329
7.61
3.30
o. se
ESTABLISHMENT COST PRORATED OVER 10 YEARS. LAND CHARGE BASED ON PREVAILING RATES
IN REGION. INCOME FPOM CROP REFLECTED IN THE LIVESTOCK BUOGETS.
PREPARED BY JAMES DENTON, TAEX. STEPHENVILLE. 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 8 3 0 1 3 0 0 11 3 0 0 0
ANNUAL CAPITAL MONTH 9
32
N AT I V E G R A S S PA S T U R E , D R Y L A N D , T E X A S C R O S S T I M B E R S 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
UNIT
1.
GROSS
T O TA L
RECEIPTS
2 * VA R I A B L E C O S T S
PREHARVEST
MACHINERY
LABOR(TRACTOR
INTEREST
ON
S U B TO TA L ,
3*
INCOME
6. NET RETURNS
PRODUCTION
*
$
*
1.00
2.50
0*07
9
0.68
S
0.0
1.64
0.18
2.1.06.
1.88
$
HARVEST
VA R I A B L E
ABOVE
J f ^A*
\ FIXED COSTS
MACHINEPY
TRACTOPS
LAND
(NET
TOTAL FIXED COSTS
5 . T O TA L C O S T S
FRCM
ACRE
1.64
£
MACHINERY)
HOUR
O P.
C A P.
DOL.
0*0
PRE-HARVEST
HARVEST COSTS
S U B TO TA L ,
TO TA L
PRICE
OR
VA L U E
OR
COST/UNIT
QUANTITY
COST
$
COST
VA R I A B L E
0.0
$
COSTS
-•8a
*
-1.88
S
ACRE
ACRE
RENT)
0.67
0.0
ACRE
3.00
1.00
1.00
1.00
<S
0.67
0.0
3 _ * fi g
3*
67
$
5.54
$
-5.54
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 . I N C O M E F R O M C R O P
REELECTED IN LIVESTOCK BUDGETS*
P R E PA R E D B Y J A M E S D E N T C N , TA E X , S T E P H E N V I L L E , T E X A S P R O J E C T E D 1 9 7 7
33
N AT I V E
O P E R AT I O N
PICKUPPICKUP
PICKUP
PICKUP
GRASS
PA S T U R E ,
DRYLAND,
TEXAS
CROSS
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
NO*
10
10
10
10
TO TA L S
ITEM
D AT E
TIMBERS
REGION
^N,
FUEL.OIL,
FIXED
TIMES
LABOR
MACHINE
L U B . , R E P.
COSTS
OVEP
HOURS
HOURS
PER
ACRE
PER
ACRE
FFB
M AY
SEPT
DEC
0.0
0*07
0.07
0.C7
7
0.070
0.018
0.017
0.017
__.*£)1Z
0.C70
0.070
0.C70
_0*C70
0.280
C.41
0.41
0.41
_Q.a.*l
1.64
0.17
0.17
0.17
-0*17
0.67
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 . I N C O M E F R O M C R O P
REELECTED IN LIVESTOCK BUDGETS.
P R E PA R E D B Y J A M E S D E N T O N , TA E X , S T E P H E N V I L L E , T E X A S P R O J E C T E D 1 9 7 7
BUOGET
I D E N T I F I C AT I O N
A N N U A L C A P I TA L M O N T H 1 2
NUMBER
85
0130021300
0
'^^
34
O AT S F O R G R A Z I N G , D R Y L A N D , T E X A S C R O S S T I M B E R S 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
UNIT
GROSS RECEIPTS FROM PRODUCTION
GRAZING
T O TA L
2 * VA P I A B L E C O S T S
PREHARVEST
SEED
FERT(70-40-20)
FERTILIZER APPLI
INSECTICIDE *
MACHINERY
TRACTORS
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 , P R E - H A R V E S T
PRICE
OR
VA L U E
OR
COST/UNIT
QUANTITY
COST
S
LBS.
0.*
250.00
$
LBS.
ACPE
APPL
ACRE
ACRE
ACRE
HOUR
DOL.
0.1 1
21.70
1.50
3.84
6.23
7.79
2.5C
0.09
100.00
1*00
2.00
0.33
1.00
1.00
3.65
28.57
£*£_
O.C
11 * 0 0
21.70
3* 00
1*27
6. 23
7*79
9.13
$
—2x51
62.69
HARVEST COSTS
S U B T O TA L , H A R V E S T
$
$
C O
T O TA L VA R I A B L E C O S T
$
62*69
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
LBS.
4, FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
s
5. TOTAL COSTS
6. BREAKEVEN PRICE, TOTAL COSTS
0.251
LBS.
4. 38
5.86
8.00
1.00
1.00
1.00
4. 38
5. 86
$
—.8*fi0
18. 24
s
80.93
0.324
I N S E C T I C I D E A P P L I C AT I O N N E E D E D E A C H 3 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 S I N R E G I O N .
P R E PA R E D B Y J A M E S D E N T O N , TA E X , S T E P H E N V I L L E , T E X A S P R O J E C T E D 1 9 7 7
35
O AT S F O R G R A Z I N G , D R Y L A N D , T E X A S C R O S S T I M B E R S
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
ITEM
OPEPAT ION
PICKUP
CHISEL
PICKUP
CHISEL
PICKUP
D I S K - TA N D E M
FERT*APPLI,RENTD
D I S K - TA N D E M
HAFROW SPIKE
DRILL GRAIN
PICKUP
S P R AY E R I N S E C T.
P ICKUP
PICKUP
PICKUP
PICKUP
F E R T. A P P L I , R E N T D
PICKUP
PICKUP
PICKUP
PICKUP
D AT E
NO.
10
1 ,45
10
1 ,45
10
3,3
3,8
3,3
3.5
5.5
3
6
1
7
3
10
5,77
10
10
10
10
3,86
10
10
10
10
JUNE
J U LY
J U LY
AUG
AUG
SEPT
SEPT
SEPT
SEPT
SEPT
SEPT
OCT
OCT
NOV
DEC
JAN
FEB
FFB
MAR
APR
M AY
T I M E S LABOR MACHINE
HOURS
HOURS
OVER
REGION
FIXED
FUEL.CIL,
COSTS
L U B . . R E P.
PER ACRE PER ACRE
0.080
0.08
0.100
0
.
2
9
7
0.198
1.00
0.0 80
0*08
0.100
0
.1 98
1.00
0.297
0
.0 80
0.08
0.100
0.159
1.00
0.239
1.00
0.097
0.064
0.159
1.00
0.239
1.00
0.222
0.148
1.00
D.537
0.358
0.100
0.0 80
0.08
0.285
1.00
0.427
0.0 80
0.08
0.100
0.100
0.080
0.08
0.08C
0*C8
0.100
0.0 80
O.C 8
0.100
0
.
0
9
7
0
.064
1.00
0.08
0*100
0.0 8C
0.100
0.0 80
0.08
0
.080
0.08
0.100
0 . 0 6 _0_*1G0 ___<2£0
0 . 4 7
1 . 2 9
0 . 4 7
1*29
0. 47
0.79
0.30
0 . 7 9
0. 72
1.7C
0. 47
1.24
0.47
0 . 4 7
0 . 4 7
0.47
0. 30
0.47
0*47
0*47
0.19
1.21
0.19
1.21
0.19
0.71
0 . 2 2
0.71
0.62
1.92
0.19
1.12
0.19
0 . 1 9
0 . 1 9
0.19
0 . 2 2
0.19
0.19
0 . 1 9
-Ox±l
-2*12
3.652
1A.02
10.24
T O TA L S
2.595
I N S E C T I C I D E A P P L I C AT I O N N E E D E D E A C H 3 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 PAT E S I N R E G I O N .
P R E PA R E D B Y J A M E S D E N T O N , TA E X , S T E P H E N V I L L E , 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
A N N U A L C A P I TA L M O N T H 5
7410130021300
0
36
O AT S F O R G R A Z I N G , D R Y L A N D , T E X A S C R O S S T I M B E R S 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
UNIT
1.
GROSS
GRAZING
TO TA L
RECEIPTS
LBS.
$
PRICF
OR
VA L U E
OR
COST/UNIT
QUANTITY
COST
FROM
0.0
PRODUCTION
300.00
0.
$
Q.Q
0
2* VARIABLE COSTS
PREHARVEST
SEED
FERT (120-40-40)
FERTILIZER APPLI
INSECTICIDE *
MACHINERY
TRACTORS
L A B O R ( T PA C T O R £ M A C H I N E R Y )
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
$
LBS.
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
DOL.
0 * 11
33.20
1.50
3.84
6.2 3
8.21
2.50
0.09
100.00
1.00
2.00
0.33
1.00
1.00
3.65
38.02
HARVEST COSTS
S U B T O TA L , H A R V E S T
TO TA L
3*
VA R I A B L E
BREAKEVEN
PRICE,
4. 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
COST
VA R I A B L E
$
3*4£
75.46
$
s
0 . 0
$
COSTS
75.46
LBS.
0.252
$
ACRE
ACRE
ACRE
4.3 8
6.12
8.00
1.00
1.00
1.00
4.38
6* 12
—8*22
18.50
93*96
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
11 . 0 0
33*20
3.00
1.27
6. 23
6* 21
9* 13
LBS.
0*313
A P P L I C AT I O N N E E D E D A P P R O X I M AT E LY O N C E E A C H 3 Y E A R S . L A N D C H A R G E B A S E D
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 J A M E S D E N T G N , TA E X , S T E P H E N V I L L E , T E X A S P R O J E C T E D 1 9 7 7
37
O AT S F O R G R A Z I N G , D R Y L A N D , T E X A S C R O S S T I M B E R S R E G I O N
E S T I M AT E D C O S T S A N D P E T U R N S P E R A C R E
HIGH LEVEL MANAGEMENT
ITEM
NO.
O P F R AT I O N
D AT E
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
PICKUP
10
JUNE
0.08
0.100
0.080
CHISEL
1.45
J U LY
2.00
0.594
0.396
D I S K - TA N D E M
1.33
J U LY
1.00
0.239
0.159
PICKUP
10
J U LY
0.08
0.100
0.080
F E R T. A P P L I . R E N T D
3,86
AUG
1.00
0.097
0.064
D I S K - TA N D E M
1.33
AUG
1.00
0.239
0.159
PICKUP
10
AUG
0.08
0.100
0*080
HARROW
SPIKE
3.57
SEPT
1.00
0.222
0.148
DRILL
GRAIN
5,53
SEPT
1.00
0.537
0.358
PICKUP
10
SEPT
0.08
0.100
0.080
S P R AY E R
INSECT*
5,77
OCT
1*00
0.427
0.285
PICKUP
10
OCT
0.08
0.100
0.080
PICKUP
10
NOV
0.08
0.100
0.080
PICKUP
10
DEC
0.08
CIOC
0.080
F E R T. A P P L I , R E N T D
3,86
JAN
1.00
0.097
0.064
PICKUP
10
JAN
0.08
0.100
0.080
PICKUP
10
FEB
0.08
0.100
0.080
PICKUP
10
MAR
0.08
0.100
0.C80
PICKUP
10
APP
0.08
0.100
0.080
pickup
10
may
0.08
_2*122
T O TA L S
_2«.2S2
3.652
2.595
0.47
2.58
1.00
0.47
0.30
1.00
0.47
0.72
1.70
C.47
1.24
0.47
0*47
0.47
0*30
C.47
0.47
0.47
0.47
0.19
2.42
0.84
0.19
0.22
0.84
0.19
0.62
1.92
0.19
1.12
0.19
0.19
0.19
0.22
0.19
0.19
0.19
0.19
-0x41
-0x19
14.44
10.50
A P P L I C AT I O N N E E D E D A P P R O X I M AT E LY C N C E E A C H 3 Y E A R S . L A N D C H A R G E B A S E D
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 P E O B Y J A M E S D E N T O N , TA E X , S T E P H E N V I L L E , 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
A N N U A L C A P I TA L M C N T H 5
7 4 1 0 1 3 0 0 11 3 0 0
0
38
PEANUTS, DRYLAND, TEXAS CROSS TIMBERS 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
UNIT
GROSS RECEIPTS FROM PRODUCTION
PEANUTS
T O TA L
VA R I A B L E C O S T S
PREHARVEST
SEED
FERTU5-30-15)
FERTILIZER APPLI
HERBICIDE
FOLIAR FUNGICIDE
INSECTICIDE *
RYE SEED
ALLOTMENT LEASE
MACHINERY
T R A C TO R S
L A B O R ( T R A C TO F £ 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
STOR,HANDL.INSP
CUSTOM DRYING
MACHINERY
TRACTORS
LABORCTRACTOR £ MACHINERY)
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
s
LBS.
0.19 1200.00
_22_a*22
$ 228*00
LBS.
ACRE
ACRF
ACRE
APPL
APPL
LBS.
LBS*
ACRE
ACRE
HOUR
DOL.
0.44
9.15
1.50
1.3 6
4.15
4. 3 0
0.14
0.0 2
7.65
16.28
2.5C
0.09
45.00
1.00
1.00
1.00
2.00
2.00
40.00
1200.00
1.00
1.00
6.55
48.90
TON
TON
ACPE
ACRE
HOUR
19.00
14.00
5.59
2.66
2.50
0.60
0.60
1.00
1.00
1.86
19.80
9. 15
1.50
3. 33
8. 30
8.60
5.60
24. 00
7.65
16. 23
16.36
4*40
$ 125.02
S
11 . 4 0
8.40
5. 59
2.66
4*66
i 32.71
s 157.7 3
T O TA L VA R I A B L E C C S T
0.131
3 . B R E A K E V E N P R I C E , VA P I A B L E C O S T S L
LB
BS
S ..
$
4. FIXED COSTS
MACHINEPY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
1.00
1.00
1.00
14.60
14.34
—25i.00
$
53.94
$ 2 11 . 6 7
5* TOTAL COSTS
6 . B R E A K E V E N P R I C E , T O TA L C O S T S
14.60
14.34
25.00
LBS*
0.176
R Y E C O V E R C R O P. A L L O T M E N T L E A S E = 2 C E N T S P E R P O U N D O F P R O D U C T I O N .
P R E PA R E D B Y J A M E S O E N T Q N , TA E X , S T E P H E N V I L L E , T E X A S P R O J E C T E D 1 9 7 7
39
PEANUTS, DPYLAND, TEXAS CROSS TIMBERS 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 P A C R E
TYPICAL MANAGEMENT
O P F R AT I O N
D I S K - TA N D E M
DRILL GRAIN
PICKUP
PICKUP
MB PLOW 4 BOTTOM
D I S K - TA N D E M
F E R T. A P P L I , R E N T D
PICKUP
D I S K - TA N D E M
S P R AY E P H E R B I C I D
LISTER/BEDDER
PICKUP
PLANTER PEANUT4R
PICKUP
S P R A Y E R I N S E C T.
C U LT I VAT O R R O L L G
P ICKUP
S P R AY E - F U N £ £ C £ D
PICKUP
S P R A Y E P I N S E C T.
S P R AY E - F U N £ £ C & D
PICKUP
DIGGER PEANUT
COMBINE PEANUT
TRUCK
ITEM
NO*
3,33
5,53
10
10
I .37
3,33
5.86
10
3,33
73
3,49
10
5,41
10
5,77
3.65
10
5.85
10
5.77
5,85
10
3,69
16
11
D AT E
T I M E S LABOR 1M A C H I N E
HOURS
HOURS
OVER
NOV
NOV
MAR
APR
AFR
APR
MAY
MAY
M AY
MAY
MAY
JUNE
JUNE
J U LY
J U LY
J U LY
AUG
AUG
SEPT
SEPT
SEPT
OCT
OCT
OCT
OCT
1.00
1.00
0 . 1 3
0 . 1 3
1.00
2.00
l.OC
0.1 3
1.00
1.00
1.00
0 . 1 3
1.20
0.13
1.00
2.00
0.13
1.00
0.1 3
1.00
1.00
0.13
1.00
1.00
0.15
T O TA L S
FIXED
FUEL.OIL,
COSTS
L U B . , R E P.
PER ACRE PER ACRE
0.159
0.358
0.125
0.125
0.535
0.319
0.064
0.125
0.159
0.220
0.242
0.125
0.233
0.125
0. 2 85
0.450
0.125
0.220
0.125
0.285
0.220
0.125
0.574
0.652
0 . 7 9
1* 70
0.73
C.73
3 . 4 6
1.58
0. 27
0*73
0 . 7 9
0 . 0 5
1.29
0 . 7 3
1.25
0 . 7 3
1.24
2.50
0.73
0. 97
C.7 3
1.24
0.97
0.73
3.31
3*13
0.71
1 . 92
0.30
0.30
2 . 8 2
1 .43
0. 22
0.30
0. 71
0 . 1 6
1 . 2 3
0.30
1 .48
0.30
1.12
2.37
0.30
0.91
0.30
1.12
0.91
0.30
3.27
5.48
-2x131 __>__152
-la-Si
-2«.&2
6.127
32.18
28.94
0.239
0*537
0.156
D.156
D.803
0.478
0.097
0.156
0.239
0 . 0
0.364
0.156
0.349
0.156
0.427
0.675
0.156
0.331
0.156
0.427
0.331
0.156
0.862
0.814
8.409
ALLOTMENT LEASE = 2 CENTS PER POUND OF PRODUCTION.
P Y E C O V E R C R O P.
P R E PA R E D B Y J A M E S D E N T O N , T A E X . S T E P H E N V I L L E , 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 —
A N N U A L C A P I TA L M O N T H 1 0
- 95 0130021300 0
40
■l^PN
PEANUTS. OPYLAND, TEXAS CROSS TIMBERS 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
JNIT
J ^ N
GROSS RECEIPTS FROM PRODUCTION
PEANUTS
T O TA L
LBS.
VA P I A B L E C O S T S
PREHARVEST
SEED
FERT(2 5-50-25)
FERTILIZER APPLI
HERBICIDE
FOLIAR FUNGICIDE
INSECTICIDE *
ALLOTMFNT LEASE
RYE SEED
MACHINERY
TRACTORS
LABORITRACTOR £ 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 RV E S T
LBS*
ACPE
ACPE
ACRE
APPL
APPL
LBS.
LBS.
ACRE
ACRE
HOUR
DOL.
HARVEST COSTS
STOR.HANDL,INSP
CUSTOM DRYING
MACHINERY
TRACTORS
LABCRITRACTOF £ MACHINERY)
S U B T O TA L , HARVEST
PRICE OR
COST/UNIT
0.19
VA L U E O R
COST
QUANTITY
1800.00
$
-24£*20
$
0*48
15.25
1.50
3.25
4.15
4.30
0.02
0.14
7.80
19.27
2.50
0*09
50*00
1.00
1.00
1.00
3.00
2.00
1800.00
40.00
1*00
1.00
7. 54
62.40
19.00
14.00
9.81
2.66
2.50
0.90
0.90
1.00
1.00
2.30
342.00
24.00
15.25
1.50
3.25
12.45
8.60
36.00
5.60
7.80
19.27
18.84
5*32
s 158.17
$
TON
TON
ACRE
ACRE
HOUR
TOTAL VARIABLE CCST
$
17.10
12. 60
9.81
2.66
5*75
47.91
$
206.08
0 . 11 4
3. BREAKEVEN PRICE, VARIABLE COSTS LBS.
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
T O TA L F I X E D C O S T S
$
ACRE
ACRE
ACRE
16.72
16.59
1.00
1.00
1.00
—25*02
$
58.30
s 264. 39
5 * T O TA L C O S T S
6* BREAKEVEN PRICE, TOTAL COSTS
16.72
16.59
25.00
LBS<
0.147
r R Y E C O V E R C R O P. A L L O T M E N T L E A S E = 2 C E N T S P E R P O U N O O F P R O D U C T I O N .
P R E PA R E D B Y J A M E S D E N T O N , TA E X , S T E P H E N V I L L E , T E X A S P R O J E C T E D 1 9 7 7
41
PEANUTS, CPYLAND. TEXAS CROSS TIMBERS 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
O P E R AT I O N
DPILL GRAIN
PICKUP
PICKUP
M B P L O W 4 B O T TO M
D I S K - TA N D E M
F E R T. A P P L I , R E N T D
P ICKUP
D I S K - TA N O E M
S P R AY E R H E R B I C I D
O I S K - TA N D E M
D I S K - TA N D E M
LI3TEP/BEDDEP
P ICKUP
P L A N T E R P E A N U TA R
PICKUP
C U LT I VAT O R R O L L G
PICKUP
S P R A Y E R I N S E C T.
S P R AY E - F U N £ £ C £ D
PICKUP
S P R AY E - F U N £ £ C £ D
PICKUP
TRUCK
S P R A Y E R I N S E C T.
S P R AY E - F U N £ £ C £ D
OIGGER PEANUT
COMBINE PEANUT
PICKUP
TRUCK
ITEM
NO.
5,53
10
10
1 .37
3, 33
3,86
10
3,33
3,73
33
3,3?
3,49
IC
3,41
10
3,65
10
5,77
5,85
10
5,85
10
11
5,77
5,85
3,69
16
10
11
D AT E
T I M E S - ABOR
OVER
HOURS
NOV
NOV
MAR
APR
APR
APR
APR
MAY
MAY
M AY
MAY
MAY
M AY
JUNF
JUNE
J U LY
J U LY
J U LY
AUG
AUG
SEPT
SEPT
SEPT
SEPT
OCT
OCT
OCT
OCT
OCT
1*00
0.06
0.06
1.00
l.CO
1.00
0.1 3
2.00
1*00
1.00
1.00
1.00
0.13
1.20
0*13
2.00
0.13
1.00
1.00
0.1 3
2.00
0.13
0.25
1.00
1.00
I . 0 0
l.OC
0.13
0 . 2 5
0.537
0.077
0.078
0.803
0.239
0.097
0.156
0.478
0.331
0 . 0
0.239
C.364
0.156
0.349
0.156
0.675
0.156
0.427
0. 331
0.156
0.661
0.156
0.313
0.427
0.331
0.862
0.814
0*156
FIXED
FUEL,OIL,
COSTS
L U B . , R E P.
PER ACRE PER ACRE
0*358
0.062
0.063
0.535
0.159
0.064
0.125
0.319
0.220
0.159
0.159
0.242
0.125
0.233
0.125
0.4 50
0.125
0.2 85
0.220
0.125
0.441
0.125
0.250
0.285
0.220
0.574
0.652
0.125
1.70
0. 36
0. 37
3.46
0.79
0.30
0.73
1. 58
I .07
0.05
0 . 7 g
1.29
0.73
1. 36
0.73
2.50
0.73
1.24
0* 97
0 . 7 3
1.93
0 . 7 2
3.01
1.24
0.97
3.31
3* 13
0 . 7 3
1.92
0 . 1 5
0.15
2.82
0.71
0.22
0.30
1.43
0.91
0.17
0.71
1*23
0.30
1 . 4 9
0.30
2.37
0.30
1.12
0.91
0.30
1.81
0 . 3 0
1.16
1.12
0.91
3*27
5*48
0*30
- 2 * 2 11 - 2 * 2 5 2
-2i.2i
-1.1.16
7.0 76
39.52
33*30
9.837
T O TA L S
MACHINE
HOURS
P Y E C O V E R C R O P. A L L O T M E N T L E A S E = 2 C E N T S P E R P O U N D C F P R O D U C T I O N .
P R E PA R E D B Y J A M E S D E N T O N , TA E X , S T E P H E N V I L L E , 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
A N N U A L C A P I TA L M O N T H 1 0
95
0 1 3 0 0 11 3 0 0
0
42
PEANUTS. IRRIGATED, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACPE
TYPICAL MANAGEMENT
PRICE
OR
VA L U E
OR
JNIT COST/UNIT QUANTITY COST
GROSS RECEIPTS FRCM PRODUCTION
PEANUTS
TOTAL
LBS.
0.19
2 * VA R I A B L E C O S T S
PREHARVEST
SEED
FERT(25-50-25)
FERTILIZER APPLI
HERBICIDE .
FOLIAR FUNGICIDE
INSECTICIDE *
SOIL FUNGICIDE
ALLOTMENT LEASE
RYE SEED
MACHINERY
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 £ MACHINEPY)
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
LBS.
ACRE
ACRE
ACRE
ACRE
APPL
APPL
LBS.
LBS*
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.44
15.25
1.50
3.38
4,15
5. 95
6.00
0.02
0.14
12.43
17.61
4 4.10
2.50
2.50
0.09
HARVEST COSTS
STOR.HANDL,INSP
CUSTCM DPYING
MACHINERY
T R A C TO R S
LABORITRACTOR £ MACHINERY)
S U B T O TA L , HAPVEST
TON
TON
ACRE
ACPE
HOUR
2250*00
$
__427*52
$ 427. 50
80.00
1.00
1.00
1.00
5.00
1.00
3.00
2250.00
40.00
1*00
1.00
1.00
8.10
1.50
9 3*13
35.20
15.25
1.50
3.38
20.75
5.95
18.00
45.00
5.60
12.43
17.61
44. 10
20.26
3.75
2x25
$
%
19.00
14.00
10.09
3.7 3
2.50
$
21.38
15.75
10.09
3. 73
6*62
57.57
$
314.73
1.13
1.13
1*00
1.00
2.6 5
TOTAL VARIABLE CCST
0.140
3. BREAKEVEN PRICE, VARIABLE COSTS LBS.
4. FIXED COSTS
MACHINERY
T R A C TO R S
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
$
ACRE
ACRE
ACRE
ACRE
18.56
16.24
27.00
2 5.00
1.00
1.00
1.00
1.00
18.56
16. 24
27.00
—25*00
s 86. 80
$
5* TOTAL COSTS
6. BREAKEVEN PRICE, TOTAL COSTS
257.16
LBS.
401. 53
0.178
ALLOTMENT LEASE = 2 CENTS PER POUND OF PRODUCTION.
P Y E C O V E R C R O P.
P
E R A C R E I N C H ; VA R I A B L E , $ 2 . 9 4 ; F I X E D , 1 . 8 0 . B A S E D
I R R I G AT I O N C O S T S
S
UFFICIENT FOP 50 AC* LA80R HRS/AC IN = .09.
SIDE-ROLL* SY STEM
ON
43
PEANUTS, IRRIGATED, TEXAS CFOSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACPE
TYPICAL MANAGEMENT
O P E R AT I O N
D I S K - TA N D E M
DRILL GRAIN
MB PLOW 4 BOTTOM
PICKUP
F E R T. A P P L I , P E N T O
PICKUP
S P R AY E R H E R B I C I D
D I S K - TA N D E M
D I S K - TA N D E M
LISTER/BEDDEP
TRUCK
PICKUP
PLANTER PEANUT4R
C L LT I VAT O R R O L L G
PICKUP
C U LT I VAT O R R O L L G
S P R A Y E R I N S E C T.
S P R AY E - F U N £ £ C £ D
PICKUP
S P R A Y E R I N S E C T.
S P R AY E - F U N £ £ C £ 0
PICKUP
S P R AY E - F U N £ £ C £ D
PICKUP
PICKUP
DIGGER PEANUT
COMBINE PEANUT
TRUCK
T O TA L S
ITEM
NO.
3,33
5.53
1 .37
IC
5.86
10
3,73
33
3.33
3,49
11
10
3,41
3,65
10
3,65
5 ,77
5.85
10
5,77
5,85
10
5,85
10
10
3,69
16
11
D AT E
T I M E S LABOP MACHINE
OVER
HOURS
HCUPS
NOV
NOV
MAR
MAR
APP
APR
APR
APR
APR
APR
APR
MAY
M AY
MAY
JUNE
JUNE
JUNE
JUNE
J U LY
J U LY
J U LY
AUG
AUG
SEPT
OCT
OCT
OCT
OCT
1.00
1.00
1.00
0.16
l.CO
0.26
1.00
1.00
1.00
1.00
0.20
0.26
1.20
1.00
0.26
1.00
1.00
1.00
0*26
1.00
2.00
0.26
2.00
0.26
0.13
l.OC
1.00
0.30
FUEL . O I L ,
FIXED
L U B . , R E P.
COSTS
PER ACRE P E R A C R E
0.159
0.358
0.535
0.1 60
0.064
0.26C
0.220
0.159
0.1 59
0.242
0.200
0*260
0.233
0.225
0.260
0.225
0.285
0.220
0.260
0.285
0.441
0.2 60
0.441
0.260
0.130
0.574
0.652
0 . 79
1 . 70
3. 46
0. 94
0* 27
1 . 52
1 . 07
0. 0 5
0. 79
1. 29
2 *▶ 41
1« 5 2
l i▶ 36
1* 2 5
1<▶ 52
1<. 25
l i▶ 24
0 ,. 97
l l. 52
l l» 2 4
l l. 9 3
l l» 52
1.» 9 3
1,i £2
0 .. 76
3.31
3<. 1 3
0.71
1.92
2.82
0.38
0.22
0 . 6 2
0.91
0. 17
0.71
1.23
0.93
0.62
1.49
1.19
0.62
1.19
1.12
0.91
0.62
1.12
1.81
0.62
1 .81
0.62
D • 31
3.27
5.48
-21.215 - C j l 2 2 2
-2x51
- 11 . 2 2
7.828
4 3 • 66
34.80
0.239
0.537
0.803
0.20C
0.097
C.325
0.331
0 . 0
0*239
0.364
0.250
0.325
0.349
0.337
0.325
0.337
0.427
0.331
0.325
0.427
0.661
0.325
0.661
0.325
0.162
D. 862
0.314
10.753
R Y E C O V E R C R O P. A L L O T M E N T L E A S E = 2 C E N T S P E R P O U N D O F P R O D U C T I O N .
I R R I G AT I O N C O S T S P E R A C R E I N C H ; VA R I A B L E , $ 2 . 9 4 ; F I X E D , 1 . 8 0 . B A S E D
SIDE-ROLL SYSTEM SUFFICIENT FOR 50 AC. LABOR HPS/ACIN=.09.
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 5 0 1 3 4 0 2 1 3 2 0 0
ANNUAL CAPITAL MCNTH 10
ON
PEANUTS, IRPIGATED, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
GROSS RECEIPTS FROM PRODUCTION
PEANUTS
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FERT(15-E0-50)
FERTILIZER APPLI
HERBICIDE
INSECTICIDE *
FOLIAR FUNGICIDE
SOIL FUNGICIDE
ALLOTMENT LEASE
RYE SEED
MACHINERY
TRACTORS
IRRIGATION MACHINERY
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.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
STOR.HANDL.INSP
CUSTCM DRYING
MACHINERY
TRACTORS
LABORITRACTOR £ MACHINERY)
SUBTOTAL, HARVEST
PRICE OR
UNIT COST/UNIT QUANTITY
VALUE OP
COST
LBS.
0.19 3C00.00
570.00
570. !00
LBS.
ACRE
ACRE
ACRE
APPL
APPL
APPL
LBS.
LBS.
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.48
S
TON
TON
ACRE
ACRE
HOUR
15.85
1.50
3.3 8
11 . 9 0
4.15
6*00
0.02
0.14
13.73
22.15
59.64
2.5C
2. 50
0.0 9
30.00
1.00
1.00
1.00
2.00
8.00
5.00
3000.00
40.00
1.00
1.00
1.00
9.63
2.10
100.15
38. 40
15.85
1.50
3. 38
23.80
33.20
30.00
60. CO
5.60
13. 73
22.15
59. 64
24.08
5. 25
2i.21
$ 345.60
$
19.00
14.00
11 . 0 1
2.6 6
2. 50
1.50
1.50
1*00
1*00
2.43
TOTAL VARIABLE COST
28.50
21.00
11 . 0 1
2.66
Si.06
S 6 9. 2 3
$ 414.83
3. BREAKEVEN PRICE, VARIABLE COSTS LBS.
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACPE
5. TOTAL COSTS
6. BREAKEVEN PRICE, TOTAL COSTS
0.138
$
19.88
18.9C
3 7.80
40.00
1*00
1.00
1.00
1.00
19.88
18.90
37.80
4 0*22
S 11 6 . 5 8
$ 531.41
LBS.
0.177
RYE COVER CROP.
ALLOTMENT LEASE = 2 CENTS PER POUND OF PRODUCTION.
IRRIGATION COSTS P E R A C R E I N C H ; VA R I A B L E , $ 2 . 8 4 ; F I X E D , $ 1 . 8 0 . B A S E D ON
SIDE-ROLL SYSTEM SUFFICIENT FOR 50 AC. LABOR HRS/ACIN=.09.
45
P E A N U T S , I R R I G AT E D , T E X A S C R O S S T I M B E R S 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 F E
HIGH LEVEL MANAGEMENT
O P E R AT I O N
D I S K - TA N O E M
PICKUP
DRILL GRAIN
MB PLOW 4 BOTTOM
PICKUP
F E R T. A P P L I . R E N T D
S P R AY E R H E R B I C I D
D I S K - TA N D E M
D I S K - TA N D E M
LISTER/BEDDER
PICKUP
PLANTER PEANUT4R
C U LT I VAT O R R O L L G
PICKUP
CULTIVATOR ROLLG
SPRAYER INSECT.
SPRAYE- FUN££C£D
PICKUP
SPRAYER INSECT.
SPRAYE- FUN££C£D
PICKUP
TRUCK
SPRAYE- F U N £ £ C £ D
PICKUP
SPRAYE- FUN££C£D
DIGGER PEANUT
COMBINE PEANUT
PICKUP
TRUCK
ITEM
NO.
1 .33
IC
5,53
1 .37
10
5 .86
1.73
33
1 .33
3.49
10
3.41
3.65
10
3.65
5,77
5,85
10
5.77
5,85
10
11
5,85
10
5,85
3,69
16
10
11
D AT E
OCT
OCT
NOV
MAR
MAR
APR
APP
APR
APR
APP
APR
MAY
MAY
MAY
JUNE
JUNE
JUNE
JUNE
J U LY
J U LY
J U LY
J U LY
AUG
AUG
SEPT
SEPT
SEPT
SEPT
SEPT
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
1 • 00
0 •.
0 <▶ 18
0 •.
l l. 0 0
0
1 .• 00
O i▶ 14
0 •.
239
225
•. 5 3 7
l li O O
803
0 .. 1 7 5
0 •. 097
0 .. 3 3 1
0 •. 0
l l▶ 00
0 •.
l l. 0 0
0 •.
l l, 0 0
l li O O
•
•
•
•
159
180
358
535
• 140
• 064
• 220
0 <» 2 0
364
0 •. 350
0 •. 349
0 •. 337
0 •. 350
0 .. 3 3 7
0 •. 427
0 •. 331
0 •. 350
0 •. 427
0 •. 661
0 •. 350
0 •. 250
• 159
• 159
• 242
• 280
• 233
• 225
• 280
• 225
.285
• 220
• 2 80
• 285
• 441
• 280
.200
3 ii O O
0 •.
• 661
O i• 26
0
2 i▶ 00
0 •.
l i, 0 0
0
•
•
•
•
•
O i▶ 28
l l▶ 20
l l• 00
O i▶ 26
l l▶ 00
l l• 00
l l▶ 00
O i▶ 28
1 ., 0 0
2 ,▶ 00
0 ., 2 8
00
05
70
46
62
27
36
05
00
2 9
64
36
25
64
25
24
97
• 64
0 <• 84
O i. 4 3
I ,▶ 92
2 i▶ 82
O i. 3 3
O i. 2 2
l i> 0 9
0 ,. 1 7
O i. 8 4
l l» 2 3
O t» 6 7
l l▶ 49
l l• 19
O i• 67
l l. 1 9
l l. 1 2
O t. 9 1
0 ,. 6 7
• 24
» 93
• 64
• 41
• 90
• 64
. 9 3
l l. 1 2
• 31
• 13
• 64
3 i. 2 7
2*422
-£*8i
-1.185
12*057 8.739
49.55
38.78
992
•. 350
661
•. 862
•. 814
•. 350
l i. 0 0
0
O i. 2 8
0
O i, 4 0
-0*
T O TA L S
239
•
•
•
•
•
•
•
•
•
.
•
•
•
•
•
•
•
280
441
574
652
280
l l. 8 1
O i. 6 7
O i. 9 3
2 i. 7 2
O i. 6 7
1 <. 8 1
5 i. 4 8
O i• 67
R Y E C O V E R C R O P. A L L O T M E N T L E A S E = 2 C E N T S P E R P O U N D O F P R O D U C T I O N .
I R R I G AT I O N C O S T S P E R A C R E I N C H ; VA R I A B L E , $ 2 . 8 4 ; F I X E D , $ 1 . 8 0 . B A S E D O N
SIDE-ROLL SYSTEM SUFFICIENT FOR 50 AC. LABOR HRS/ACIN=.09.
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
95
0 1 3 6 0 11 3 2 0
0
46
S U D A N G R A S S PA S T U R F, D R Y L A N C , T E X A S C R O S S T I M B E R S 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
UNIT
PRICE OR
COST/UNIT QUANTITY
VA L U E O R
COST
1* GROSS RECEIPTS FRCM PRODUCTION
T O TA L
2 » VA R I A B L E C O S T S
PREHARVEST
SEED
FERT(50-40-0 )
FERTILIZER APPLI
MACHINERY
T R A C TO R S ^
LABORITRACTOR £ MACHINERY)
I N T E R F 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
LBS*
ACRE
APPL
ACRE
ACRE
HOUR
DOL.
0.24
15.90
1.50
5.30
7.1 3
2.50
0.09
2 5.00
1.00
1.00
1.00
1.00
3.14
16.65
6.00
15.90
1.50
5.30
7. 13
7.84
1-52
$
45.17
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
s
45.17
3 . I N C O M E A B O V E VA R I A B L E C O S T S
$ -45.17
4. FIXEO COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED CCSTS
s
ACRE
ACRE
ACRE
3.64
5.27
8.00
1.00
1*00
1.00
s
3. 64
5.27
8*02
16.91
5. TOTAL COSTS
S 62. 09
6. NET RETURNS
S -62.09
LAND CHARGE BASEO ON PRFVAILING RATES IN REGION. INCOME FROM CROP
REFLECTED IN LIVESTOCK BUDGETS.
PREPARED BY JAMES DENTON, TAEX, STEPHENVILLE, TEXAS PROJECTED 1977
47
S U D A N G R A S S PA S T U R E , D R Y L A N D , T E X A S C R O S S T I M B E R S 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
G P E R AT I O N
M B P L O W 4 B O T TO M
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
HARROW SPIKE
PICKUP
DRILL GRAIN
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
1.37
3 .. 3 3
10
3 • 86
3 ,. 3 3
3.. 5 7
10
5 ,53
IC
10
10
10
10
10
D AT E
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
FEB
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
MAY
JUNE
J U LY
AUG
SEPT
1.00
1.00
0.10
1.00
1.00
1.00
0.10
1.00
0.10
0.10
0.10
0.10
0.10
0.10
T O TA L S
0.535
0.159
0.100
0.064
0.159
0.148
0.100
0.358
0.100
0.100
0.100
0.100
0.100
3.46
0.79
C.58
0. 30
0. 79
C.72
• G. 58
1.70
0 . 5 8
0. 58
C.58
0.58
C.58
2.82
0.71
0.24
0.22
0.71
0,62
0.24
1.92
0.24
0.24
0.24
0.24
0.24
-Q.*125 _ 2 j l 1 2 2
-2l.§S
.2*2*
12*43
8.91
0.803
0.239
0.125
0.097
0.239
0.222
0.125
0.537
0.125
0.125
0.125
0.125
0.125
3.137
2.225
L A N D C H A R G E B A S E O O N P R E VA I L I N G R AT E S I N R E G I O N . I N C O M E F R O M C R O P
REFLECTED IN LIVESTOCK BUDGETS.
P R E PA R E O B Y J A M E S D E N T O N , TA E X , S T E P H E N V I L L E , 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
A N N U A L C A P I TA L M O N T H 9
8790130021300
0
^ ^ \
48
/f^N
SUDANGRASS PASTUFE, DRYLAND, TEXAS CROSS TIMBERS REGICN
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
PRICE OR
COST/UNIT
VA L U E O R
COST
QUANTITY
1. GROSS RECEIPTS FRCM PRODUCTION
T O TA L
0 . 0
2 . VA R I A B L E C O S T S
P R E H A RV E S T
SEED
LBS.
ACRE
FERT(80-40-0)
APPL
FERTILIZER APPLI
ACRE
MACHINERY
ACRE
TRACTORS
LABOR(TRACTOR £ MACHINERY) HOUR
INTEREST
ON
O P.
C A P.
DOL.
S U B T O TA L , P R E - H A R V E S T
0.24
21.6C
1.50
5.30
7.59
2.50
0.09
25.00
1.00
2.00
1*00
1.00
6.00
21.50
3.00
5. 30
7.59
3.23
17.23
8.08
11.55
$ 53.13
HARVEST COSTS
SUBTOTAL, HARVEST
$
S
T O TA L VA R I A B L E C O S T
S 53.13
$ -53.13
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. FIXEC COSTS
MACHINERY
TRACTORS
LAND
(NET
T O TA L F I X E D C O S T S
0.0
$
RENT)
ACRE
ACRE
ACRE
3.64
5.50
8.00
1.00
1.00
1.00
3.64
5.50
fi l . 2 2
$ 17.14
5 . T O TA L C O S T S
S
70.
27
6. NET RETUPNS
S
-70.27
L A N D C H A R G E B A S E C O N P R E VA I L I N G PAT E S I N R E G I O N . I N C C M E F R C M C R O P
REFLECTED IN LIVESTOCK BUDGETS.
P R E PA R E D B Y J A M E S D E N T C N , TA E X , S T E P H E N V I L L E . T E X A S P R O J E C T E D 1 9 7 7
Jff-*N
49
S U D A N G R A S S PA S T U P E . D R Y L A N D , T E X A S C R O S S T I M B E R S 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
M B P L O W 4 B O T TO M
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
HARROW SPIKE
DRILL GRAIN
PICKUP
PICKUP
F E R T. A P P L I . R E N T D
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
10
1 .37
3.33
10
3.86
3,33
3,57
3,53
10
10
3.86
10
10
10
10
D AT E
FUEL.OIL,
FIXED
T I M E S LABOR MACHINE L U B . , R E P.
COSTS
HOURS
PER ACRE PER ACPE
OVER
HOURS
FEB
MAR
MAR
MAR
APP
APR
APR
APR
APR
MAY
JUNE
JUNE
J U LY
AUG
SEPT
0.10
1.00
1.00
0.10
1.00
1.0 0
1.00
1.00
0.10
0.10
1.00
0.10
0.10
0.10
0.10
T O TA L S
0.100
0.535
0.159
0.100
0.064
0.159
0.148
0.358
0.100
0.100
0.064
0.100
0.100
0.100
0. 58
3.46
0.79
0. 58
0.30
0.79
0.72
1*86
0. 58
0. 58
0.30
0.58
0*58
0.58
0 . 2 4
2.82
0.71
0 . 2 4
0 . 2 2
0.71
0.62
1.94
0 . 2 4
0 . 2 4
0 . 2 2
0 . 2 4
0 . 2 4
0.24
-29.121 - 2 * 1 2 2
-0x53
-0x2±
12.89
9.14
0.125
0.803
0.239
0.125
0.097
0.239
0.222
0.537
0.125
0.125
0.097
0.125
0.125
0.125
3.233
2.289
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 . I N C C M E F R O M C R O P
REFLECTED IN LIVESTOCK BUDGETS.
P R E PA R E D B Y J A M E S D E N T C N , TA E X , S T E P H E N V I L L E , 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
A N N U A L C A P I TA L M O N T H 9
8 7 9 0 1 3 0 0 11 3 0 0
0
^^\
50
H Y B R I D S U D A N - S O R G H U M H AY, D R Y L A N D , T E X A S C R O S S T I M B E R S 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 F
TYPICAL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
H AY
T O TA L
2 . VA P I A B L E C O S T S
PREHARVEST
SEED
FERT(60-40-0)
FERTILIZER APPLI
MACHINERY
TRACTORS
LAB0R<TRACTOR £ 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
y#PN>
HARVEST COSTS
CUSTOM BALING
CUSTOM HAUL
S U B T O TA L , H A R V E S T
PRICE
OR
VA L U F
OR
COST/UNIT
QUANTITY
COST
$
TON
50*00
3.00
LBS*
ACRE
APPL
ACRE
ACRE
HOUR
DOL*
0*24
17.60
1.50
4.72
7.1 3
2.50
0.09
35.00
1.00
1.00
1.00
1.00
3.01
14.68
-1501.00
150* 00
s
8*40
17.80
1. 50
4. 72
7. 13
7.53
s
$
BALE
BALE
0.45
0.20
40.50
90.00
90.00
s
T O TA L VA R I A B L E C O S T
—18*22
58.50
106.90
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
TON
4* FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
35.633
$
5 * T O TA L C O S T S
6* BREAKEVEN PRICE, TOTAL COSTS
1x22
48.40
TON
3.40
5.27
8.00
1.00
1.00
1.00
3.40
5.27
8*22
$
16.67
$
123. 57
41.191
LAND CHARGE BASED ON PREVAILING RATES IN REGION*
PREPARED BY JAMES DENTON, TAEX, STEPHENVILLE. TEXAS PROJECTED 1977
i ^ N
51
H Y B R I D S U D A N - S O R G H U M H AY, D R Y L A N D , T E X A S C R O S S T I M B E R S 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 P A C R E
TYPICAL MANAGEMENT
O P E R AT I O N
PICKUP
MB PLOW 4 BOTTOM
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
HARROW SPIKE
DRILL GRAIN
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
10
1 .37
3.33
10
3.86
3.33
3.57
5.53
10
10
10
10
10
D AT E
T I M E S _ ABOR
OVER
HOURS
FEB
MAR
MAR
MAP
APR
APR
APR
APR
APR
MAY
JUNE
J U LY
AUG
0.10
1.00
1.00
0.10
1.00
1.00
1.00
1.00
0.10
0.10
0.10
0.10
0.10
T O TA L S
FUEL,OIL,
FIXED
MACHINE L U B . , R E P.
COSTS
PEP ACRE PER ACRE
HOURS
0.100
0.535
0.159
0.100
0.064
0.159
0.148
0.358
0.100
0.100
0.100
0.100
0. 58
3. 46
0. 79
0 . 5 8
0.30
0 . 7 9
0.72
1.70
0.58
0 . 5 8
C. 58
C.58
0.24
2.82
0.71
0*24
0 . 2 2
0.71
0.62
1.92
0.24
0.24
0 . 2 4
0.24
- 2 x 1 2 5 -2i_122
- 2 j L _ 2 fi
-Ox2±
11.35
8*67
0.125
0.803
0.239
0.125
0.097
0.239
0.222
0.537
0.125
0.125
0.125
0.125
3.012
2.125
L A N D C H A R G E B A S E D C 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 O B Y J A M E S D E N T O N , TA E X , S T E P H E N V I L L E • 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 8
8780130021300
0
PROJECTED 1977
52
l^\
HYBRID SUDAN-SOPGHUM HAY, DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PEP ACRE
HIGH LEVEL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FERTO00-40-0)
FERTILIZER APPLI
MACHINERY
TRACTORS
LAB0R(TRACTOR £ MACHINERY)
INTEREST ON OP. CAP.
TON
50.00
4.00
LBS.
ACRE
APPL
ACRE
ACRE
HOUR
DOL.
0.24
25.40
1.50
4.72
7.43
2.50
0.09
35.00
1*00
2.00
1.00
1.00
3 . 11
19*20
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM HAUL
SUBTOTAL, HARVEST
-222*22
S 200.00
8.40
25.40
3.00
4. 72
7. 43
7.77
11.22
$
$
BALE
BALE
0.45
0*20
120.00
120.00
TOTAL VARIABLE CCST
54.00
-2*1.22
$
78.00
$
136.45
3 4 . 11 2
3. BREAKEVEN PRICE, VARIABLE COSTS TON
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
$
ACRE
ACRE
ACRE
3*40
5.49
8.00
5* TOTAL COSTS
6. BREAKEVEN PRICE, TOTAL COSTS
TON
LAND CHARGE BASED ON PREVAILING RATES IN REGION.
PREPARED BY JAMES DENTON, TAEX, STEPHENVILLE, TEXAS
/#^N
58.45
1.00
1.00
1.00
3.40
5.49
8*20
$
16.89
s
153.34
3 8.3 35
PROJECTED 1977
53
«
-
»
H Y B R I D S U D A N - S O R G H U M H AY, D R Y L A N D , T E X A S C R O S S T I M B E R S 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
OPERAT ION
PICKUP
M B P L O W 4 B O T TO M
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
HARROW SPIKE
DRILL GRAIN
PICKUP
PICKUP
F E R T. A P P L I . R E N T D
PICKUP
PICKUP
PICKUP
ITEM
NO.
10
1 .37
3,33
10
3.86
3.33
3.57
5.53
10
10
3.86
10
10
10
D AT E
T I M E S LABOR
OVER
HOURS
FEB
MAR
MAR
MAR
APR
APR
APR
APR
APR
MAY
JUNE
JUNE
J U LY
AUG
0.10
1.00
1.00
0.10
1.00
1.00
1.00
1.00
0.10
0.10
1.00
0.10
0.10
0.10
0*100
0.535
0.159
0.100
0.064
0.159
0.148
0.358
0.100
0.100
0.064
0.100
0*100
0. 58
3.46
0 . 7 9
0.58
0.30
C.79
0.72
1.70
0.58
0 . 5 8
0. 58
0.58
0.24
2.82
0.71
0.24
0.22
0.71
0.62
1.92
0.24
0.24
0 . 2 2
0*24
0 . 2 4
-2+12,1 - 2 i l . 2 2
-21.55
-2.1.24
12.15
8.89
0.125
0.803
0.239
0.125
0.097
0.239
0.222
0.537
0.125
0.125
0.097
0.125
0.125
3.108
T O TA L S
MACHINE
HOURS
FIXED
"UEL.OIL,
COSTS
LUB..REP»
P
E
R
ACRE
PER ACRE
0.30
2.189
L A N O 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 J A M E S D E N T O N . TA E X . S T E P H E N V I L L E , T E X A S
BUDGET I D E N T I F I C A T I O N
ANNUAL C A P I T A L M O N T H
NUMBER
8
8 7 8 0 1 3 0 0 11 3 0 0
0
PROJECTED 1977
z"-■%.
54
WHEAT FOP GRAZING, DFYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
GR AZING
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FERT(70-40-20)
FERTILIZER APPLI
INSECTICIDE *
MACHINERY
TRACTORS
LABORITPACTOP £ MACHINERY)
INTEREST ON OP. CA°.
SUBTOTAL, PRE-HARVEST
LBSi
PRICE OR
COST/UNIT QUANTITY
0.0
250.00
2a.2-
$
LBS.
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
DOL.
0.1 3
21.70
1.50
3.84
6.19
7.05
2.50
0*09
100.00
1.00
2.00
0.33
1.00
1.00
3.43
29.35
HARVEST CCSTS
S U B TO TA L ,
VALUE OP
COST
0.0
13.00
21.70
3.00
1.27
6.19
7.05
8.57
m___._______2f._fil
$
63.42
$ _
$
HARVEST
TOTAL VARIABLE COST
63.42
$
3. BREAKEVEN PRICE, VARIABLE COSTS LBS.
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED CCSTS
0.254
$
ACRE
ACRE
ACRE
4*27
5.3 5
8.00
1.00
1.00
1.00
4. 27
5. 35
_
$
$
5. TOTAL COSTS
6. BREAKEVEN PRICE, TOTAL COSTS
0 . 0
LBS.
—8*22
17*62
31*04
0*324
I N S E C T I C I D E A P P L I C AT I O N N E E D E D E A C H 3 Y E A R S . 7 6 - 7 7 C R O P
LAND CHARGE BASED ON PREVAILING RATES IN REGION.
P R E PA R E D B Y J A M E S D E N T O N , TA E X , S T E P H E N V I L L E , T E X A S P R O J E C T E D 1 9 7 7
Jp*\
55
WHEAT FOP GRAZING, DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
O P E R AT I O N
PICKUP
PICKUP
CHISEL
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
DRILL GRAIN
PICKUP
S P R A Y E R I N S E C T.
PICKUP
PICKUP
PICKUP
PICKUP
F E R T. A P P L I , R E N T D
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO*
10
10
1.45
3,33
10
5,86
3,33
5,53
10
5,77
10
10
10
10
5,86
10
10
10
10
D AT E
T I M E S LABOR MACHINE
HOURS
HOURS
OVER
JUNE
J U LY
AUG
AUG
AUG
SEPT
SEPT
SEPT
SEPT
OCT
OCT
NOV
DEC
JAN
FEB
FEB
MAP
APR
MAY
0.08
0.08
2*00
l.OC
0.08
1*00
1 .00
1.00
0.08
1.00
0.08
0.08
O.C 8
0.08
loOO
0.08
0.08
0.08
0.08
T O TA L S
FIXED
FUEL,0IL.
CCSTS
LUB* ,REP*
PER ACRE PER ACRE
O.C 80
0.080
0.396
0«159
0.0 80
0.064
0.159
0.358
0*080
0*285
0*080
0*060
0*0 80
0*0 80
0*0 64
0.0 80
0.080
0*0 80
0.47
0*47
2.58
0.79
0. 47
C. 27
0.79
1.70
0 . 4 7
1.24
0* 47
0 . 4 7
0.47
0. 47
0.27
0*47
0 . 4 7
0.47
0 . 1 9
0.19
2*42
0.71
0.1 9
0.22
0.71
1.92
0 . 1 9
1.12
0. 19
0 . 1 9
0.19
0.19
0.22
0 . 1 9
0 . 1 9
0.19
- 2 i . l 2 2 _2jl252
-2_f.il
-21.12
2*447
13* 24
9.62
0.100
0.100
0.594
0.239
0.100
0.097
0.239
0.537
O.IOO
0.427
0*100
0.100
0.100
0.100
0.097
0.100
OolOO
0.100
3.430
INSECTICIDE APPLICATION NEEDED EACH 3 YEARS* 76-77 CROP
LAND CHARGE BASED ON PREVAILING RATES IN REGION.
PREPARED BY JAMES DENTON, TAEX. STEPHENVILLE. TEXAS PROJECTED 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 —
A N N U A L C A P I TA L M O N T H 5
- 7590130021300 0
56
4 *■ r-
WHEAT FOR GRAZING. DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PRICE
OR
VA L U E
DP
UNIT COST/UNIT QUANTITY COST
1.
GROSS
GRAZING
TO TA L
RECEIPTS
LBS.
2 * VA R I A B L E C O S T S
PREHARVEST
SEED
FERT (120-40-40)
FERTILIZER APPLI
INSECTICIDE *
MACHINERY
TRACTORS
LABOP(TRACTOR £ MACHINERY)
INTEREST ON OP. CAP*
SUBTOTAL, PRE-HARVEST
FRCM
0.0
$
PRODUCTION
300.00
$
2l_2_
0.0
$
LBS.
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
DOL.
0.13
29.20
1.50
3.84
6.26
9.16
2.5C
0*09
100.00
1.00
2.0C
0.33
1.00
1.00
3. 89
37.94
13.00
29.20
3.C0
1.27
6* 28
9. 16
9.73
—2i.ll
$
75.0 5
HAPVEST COSTS
SUBTOTAL, HARVEST
$_
$
~o.o"
TOTAL VAPIABLE COST
$
75.05
3. BREAKEVEN PRICE, VARIABLE COSTS LLBS.
BS.
4. FIXEC COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
S<
ACRE
ACRE
ACRE
4.55
6.79
8.00
1.00
1.00
1.00
S
5. TOTAL COSTS
6. BREAKEVEN PRICE, TOTAL COSTS
0.250
4. 55
6*79
8_.22
19*34
94. 39
LBS.
0.315
I N S E C T I C I D E A P P L I C AT I O N N E E D E D E A C H 3 Y E A R S . 7 6 - 7 7 C R C P
LAND CHARGE BASEC ON PREVAILING RATES IN REGION.
P R E PA R E D B Y J A M E S D E N T O N , TA E X , S T E P H E N V I L L E , T E X A S P P O J E C T E D 1 9 7 7
jf^N
57
WHEAT FOR GRAZING, DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND PETURNS PER ACPE
HIGH LEVEL MANAGEMENT
O P E R AT I O N
PICKUP
CHISEL
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
HARROW SPIKE
PICKUP
DRILL GRAIN
PICKUP
S P R A Y E R I N S E C T.
PICKUP
PICKUP
PICKUP
F E R T. A P P L I . R E N T D
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
10
1.45
1.33
10
3*86
1,33
3.57
10
5,53
10
5,77
10
10
10
3.86
10
10
10
10
10
D AT E
T I M E S LABOR MACHINE
HOURS
OVER
HOURS
JUNE
J U LY
J U LY
J U LY
AUG
AUG
AUG
AUG
SEPT
SEPT
OCT
OCT
NOV
DEC
JAN
JAN
FEB
MAR
APR
M AY
0 . 0 8
2.00
1*00
0.08
1.00
2.00
1*00
0.08
1.00
0*08
1*00
0*08
0*08
0.08
1.00
0.08
0.08
0.08
0.08
0.08
T O TA L S
FUEL.OIL.
FIXED
COSTS
LUB..REP*
PEP ACRE PER ACRE
0.0 60
0.396
0.159
0.0 80
0.0 64
0.319
0.148
0*060
0*358
0*080
0*265
0*0 80
0*0 80
0*080
0*0 64
0*0 80
0*0 80
0.0 80
0*0 80
0. 47
2*56
1*00
0.47
0*30
2*00
0*72
0 . 4 7
1.70
0 . 4 7
1.24
0. 47
0 . 4 7
0 . 4 7
0.30
0.47
0 . 4 7
0 . 4 7
0 . 4 7
0.19
2.42
0.84
0.19
0 . 2 2
1.69
0*62
0,19
1.92
0.19
1.12
0.19
0.19
0.19
0.22
0.19
0.19
0.19
0.19
.21.122 - 2 j l 2 £ 2
-2l.il
-2i.l2
15.44
11.34
0.100
0.594
C.239
0.100
0.097
0.478
0.222
0.100
0.537
0.100
0.427
0.100
0.100
0.100
0.0 97
0.100
0.100
0.100
0.100
3.891
2*754
INSECTICIDE APPLICATION NEEDED EACH 3 YEARS. 76-77 CROP
LAND CHARGE BASED ON PREVAILING RATES IN REGION.
PREPARED BY JAMES DENTON. TAEX. STEPHENVILLE• 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 5
7 5 9 0 1 3 0 0 11 3 0 0 0
l-l-.--1
COW-CALF PROOUCTION TEXAS CROSS TIMBERS 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 C C W
I M P R O V E D PA S T U R E
ITEM
WEIGHT
EACH
UNIT
PRICE OR
QUANTITY
VALUE OR
COST
0.42
0*30
0*10
94.50
51.60
COST/UNIT
I • GROSS RECEIPTS
S T E E R C A LV E S
H E I F E R C A LV E S
CULL COWS
T O TA L
450*00
430*00
900*00
LBS*
LBS*
LES*
0*50
0*40
0 .25
22a50.
168.60
2 . VA R I A B L E C O S T S
COASTAL PASTURE
HAY
SUPPLEMENT. 20%
SALT £ MINERALS
VET MEOICINE
REPAIRS £ MAINT*
MISC EXPENSE
MARKETING
MACHINERYCFUEL.LUBE.REP)
LABOR, TRACTOR £ MACHINERY
LABOR. LIVESTOCK
INTEREST ON OPER.CAP*.
TOTAL VARIABLE CCSTS
ACRE
C W T.
C W T.
C W T.
HEAD
HEAD
HEAD
HEAD
DOL*
HRS*
HRS*
DOL*
28.77
2*50
8.20
9*80
3.75
2*50
4*00
5*00
1 .68
9.00
1*50
0*61
1.00
1*00
1*00
1*00
2*50
2*50
0*09
1 .25
6.00
57.23
48.33
22.50
22.30
5.98
3.75
2.50
4.00
5*00
5.85
3.12
15.00
^1—5+15.
133.48
3. INCOME ABOVE VARIABLE COSTS
35.12
4* FIXED COSTS
C O A S TA L PA S T U R E
I N T * O N L I V E S T O C K C A P I TA L
INT* ON OTHER EQUIPMENT
DEPR. CN BEEF BULL
DEPR* CN OTHER EQUIP*
O T H E R F C . M A C H £ E Q U I P.
T O TA L F I X E D C O S T S
5.
ACRE
DCL.
OCL.
DCL.
DCL*
DOL*
i 1 .75
0*09
0*09
1*68
338.CO
57.75
19.74
30.42
5.20
2.00
7.82
—
3+32
73.49
TO TA L C O S T S
206*98
6. NET RETURNS
-38.38
*-P-Z-2_£; LileoV ^ "^ CR0P* "" ««"««NT. DEATH LOSS „.
P R E PA R E D B V J A M E S S . D E N T O N . TA E X . S T E P H E N V I L L E . T E X A S P R O J E C T E D 1 9 7 7 - 7 8
CQH-CALF PRODUCTION TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS ANO RETURNS PER COW
IMPROVED AND NATIVE PASTURE
I TEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
"*
QUANTITY
VALUE OR
COST
0*40
0*28
0.10
88*00
47*04
1. GR0S9 RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
TOTAL
440*00 LBS*
420.00 LBS*
900*00 LBS*
C.50
0.40
0*25
-._J__KS0.
I57*t>4
2* VARIABLE COSTS
COASTAL PASTURE
PA S T U R E . N AT I V E
HAY
SUPPLEMENT.20%
S A LT £ M I N E R A L S
VET MEDICINE
R E PA I R S £ M A I N T.
MISC EXPENSE
MARKETING
MACHINERY!FUEL.LUBE.REPJ
LABOR* TRACTOR £ MACHINERY
L A B O R * L I V E S TO C K
INTEREST ON OPER.CAP**
TO TA L VA R I A B L E C C S T S
ACRE
ACRE
CUT*
CWT*
CWT*
HEAD
HEAD
HEAO
HEAD
DCL*
HRS*
HRS*
DOL*
27*89
1 .16
2*50
8*20
9.80
3.75
3.00
4*00
5.00
1.26
4.72
1.00
1.75
0.60
1.00
1.00
l.CO
1.00
2*50
2*50
0*09
1.56
7.50
43.10
INCOME ABOVE VARIABLE COSTS
FIXEO COSTS
N AT I V E PA S T U R E
COASTAL PASTURE
I N T * O N L I V E S T O C K C A P I TA L
INT* ON OTHER EQUIPMENT
DEPR* CN BEEF EULL
OEPR* CN OTHER EQUIP*
OTHER FC. MACH £ EQUIP*
TOTAL FIXEC COSTS
TOTAL COSTS
NET RETURNS
35.14
5.48
2*50
14*35
5*88
3.75
3.00
4*00
5.00
7*31
3*91
18*75
—-—2+3£.
11 2 * 9 4
44*60
ACRE
ACRE
DOL*
DOL*
OOL*
DCL.
DOL*
4*00
11 * 7 5
0*09
0.C9
4*72
1.26
338*00
78.75
18.88
14*80
30*42
7*09
2.00
10.62
93.04
205*96
-48*44
50 COW HERO. 2 BULLS* BOX CALF CROP* 12% REPLACEMENTS. IX DEATH LOSS.
REPLACEMENTS RAISED.
P R E PA R E D E Y J A M E S S . D E N T O N . TA E X . S T E P H E N V I L L E . T E X A S P R O J E C T E D 1 9 7 7 - 7 8
CAIR* PRODUCT ION !_.-*Aa W.is.^ i moc^ ni.o.
ESTIMATED COSTS ANO RETURNS PER COW
WITH SILAGE
•__. v
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
1*00
1*00
1*00
13*00
I. 00
1 .00
CWT*
HEAD
HEAD
CWT*
HEAD
HEAD
10*35
15*00
675.00
25*00
1000*00
500*00
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
MILK
BULL CALVES
BREEDING HEIFERS
CULL CCttS
REPLACEMENT CCWS
BULL
TOTAL
135*00
0*40
0.20
0*22
0*02
0*05
1397.25
6.00
135.OC
71.50
20.00
—25*i\SL.
1654.75
VARIABLE COSTS
GRAIN MIX
HAY
SILAGE
PASTURE
VET MEDICINE
BREEDING
SUPPLIES
MGMT RECORDS
UTILITIES
HAULING
SALT
MILK REPLACER
MISC EXPENSE
MACHINERY(FUEL*LUBE*REPI
EQU iPMENTIFUEL.LUBE.REPl
LABOR* TRACTOR £ MACHINERY
LABOR* LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VAPIABLE CCSTS
C K T.
CUT*
TON
AUMS
HEAD
HEAD
HEAD
HEAC
HEAD
CWT*
LBS.
LBS.
DOL*
DOL*
DOL*
HRS*
HRS*
DCL*
6*50
3*50
14*00
8*50
11 .40
10*00
17.00
10*00
26*50
0*35
0*02
0*30
10*00
66.40
39.00
11 .50
5.00
1.00
1.00
1.00
1.00
1*00
135*00
72*00
40*00
1*00
2*50
2*50
O.09
4*50
48*60
435*37
111 4 * 2 3
540*51
3* INCOME ABOVE VARIABLE COSTS
4* FIXEO COSTS
LANO CHARGE
INT* ON LIVESTOCK CAPITAL
INT* ON OTHER EQUIPMENT
DEPR* ON DAIRY COW PURCH
DEPR. CN OTHER EQUIP.
OTHER FC* MACH £ EQUIP*
TOTAL FIXED COSTS
431*60
136*50
161*00
42*50
11 * 4 0
10*00
17.00
10.00
26.50
47.25
1.44
12*00
10.00
21.05
4.07
11 . 2 5
121.50
ACRE
DCL*
DCL.
OOL.
DOL*
DOL*
10*00
0*09
0.09
1*00
959*50
691*09
10*00
86*35
62*20
11 * 2 5
100*46
303*60
5. TOTAL COSTS
1417.84
6* NET RETURNS
236.91
ICO COW DAIRY. 13500 LBS* PRODUCTION PER COW. EARN IS DOUBLE 6 HERRINGBONE
FEEDING OUTSIDE MILKING PARLOR* 25% REPLACEMENT*
PREPARED BY JAMES S* DENTON* TAEX. STEPHENVILLE• TEXAS PROJECTED 1977-78
GOAT eUOGET TEXAS CROSS TIMBERS '-'<$£ G I CN
ESTIMATED COSTS AND RETURNS PER ANIMAL'UNIT C6 DOES*
I TEM
PRICE CR
COST/UNIT
QUANTITY
WEIGHT
EACH
UNIT
1*00
1.00
1.00
85*00
LBS*
LBS.
HEAD
HEAD
2.50
3*50
18.00
0 .20
LBS*
LBS*
DCL*
HEAD
DOL*
DOL*
OOL*
HRS*
HRS*
DCL*
0.07
0*06
2*40
1 .25
1*00
1*00
135*00
60*00
1.00
6*00
1*00
6*00
2*50
2*50
0*09
1*05
8*00
23.26
VALUE C
COST
GROSS RECEIPTS
ADULT MOHAIR
KID MOHAIR
KID GOATS
DOES
TOTAL
48.00
7.20
1 .20
0*13
120*00
25*20
21*60
-.——.....2*21..
169*01
VA R I A B L E C O S T S
RANGE SUPPLEMENT
SALTl £ MINERALS
VET MEDICINE
SHEARING
SALE CCMM
MISC EXPENSE
MACHINERY* FUEL.LUBE *REP )
LABOR* TRACTQR £ MACHINERY
LABOR. LIVESTOCK
INTEREST ON OPER.CAP*•
TO TA L VA R I A B L E C C S T S
3*60
2*40
7*50
1*00
6.00
4*91
2*62
20*00
59*58
109.4
INCOME ABOVE VARIABLE COSTS
4* FIXED COSTS
LAND RENT
I N T. O N L I V E S T O C K C A P I TA L
INT* ON OTHER EQUIPMENT
DEPR* ON BILLIES PURCH
DEPR* ON HORSE
D E P P * O N O T H E R E Q U I P.
OTHBR FC* MACH £ EQUIP*
TO TA L F I X E C C O S T S
9.*5
ACRE
DOL*
DOL*
DOL*
DOL*
DCL*
DOL*
4*00
0*09
O.i *>
10.00
150.47
11 8 * 7 5
40*00
13*54
10*69
0*42
0*67
12*55
■ * 6*04
83*91
TOTAL COSTS
143*49
NET RETURNS
25*52
40% KID CROP* 1 BUCK PER 50 DOES* 7% DEATH LOSS* 20% REPLACEMENT*
P R E PA R E D 6 Y J A M E S S . O E N T Q N . TA E X * S T E P H E N V I L L . E • T E X A S F R O J E C T E O 1 9 7 7 - 7 8
CCW-CALF PRODUCTION TEXAS CROSS TIMBERS REGION
E S T I M AT E D C C S T S A N D R E T U R N S P E R C C W
N AT I V E PA S T U R E
I TEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
CCST
0*50
0*40
0*25
0*38
0.26
0.10
81 .7C
42.64
22+50
146.84
1 • 16
2*50
8*20
9.80
3.75
3.50
4.00
5*00
15.00
1.00
1.75
0*60
1*00
1*00
1*00
1*00
17.40
2.50
2.50
2*50
0*09
9.CO
23.94
1. GRCSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL CCWS
TCTAL
430.00 LBS.
410*00 LBS*
500.00 LBS.
2. VARIABLE COSTS
PASTURE. NATIVE
HAY
SUPPLEMENT. 20%
SALT £ MINERALS
VET MEDICINE
REPAIRS £ MAINT.
MISO EXPENSE
MARKETING
MACHINERYI FUEL.LUBE,REP)
LABOR. TRACTCR £ MACHINERY
LABOR. LIVESTOCK
INTEREST ON OPER.CAP*.
TOTAL VARIABLE COSTS
ACRE
CWT*
C W T.
C W T.
HEAD
HEAD
HEAD
HEAC
DOL*
HRS*
HRS*
DOL*
1.87
3x2_L.
95.39
3. INCCME ABOVE VARIABLE CCSTS
51.45
4. FIXEC COSTS
N AT I V E PA S T U R E
I N T. O N L I V E S T O C K C A P I TA L
I N T. O N O T H E R E Q U I P M E N T
DEPR. ON BEEF BULL
D E P R . O N O T H E R E Q U I P.
O T H E R F C . M A C H £ E Q U I P.
T C TA L F I X E D C O S T S
14.35
5.88
3.75
3.50
4.00
5.00
8.77
4.69
22.50
ACRE
DOL*
DCL*
DOL.
DOL.
DOL.
~ -00
0.C9
0.09
15.00
338.00
127.75
6 0 ,, 0 0
30,. 4 2
11., 5 0
2,.OC
14.. 3 5
---JJI+S&128.. 6 3
5 * TO TA L C O S T S
224. 2 2
6. NET RETURNS
-77.38
^LACEM^;
Ia^SEc!*
™
CALF
CR0P*
12X
"^"MEKTS.
**
D E AT H
LOSS.
P R E PA R E D B V J A M E S S . D E N T O N . TA E X . S T E P H E N V I U . E . T E X A S P R O J E C T E D , 9 7 7 - 7 ,
STOCKER CALF PRODUCTION TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER CALF
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1 .00
—292+15.
GROSS RECEIPTS
STOCKER STEERS 6.25
TOTAL
CWT*
47*00
293.75
2* VARIAELE COSTS
SMALLGRAINPAST.
PASTURE. NATIVE
STOCKERS
DEATH LOSS
SUPPLEMENT„ 20%
HAY
VET MEDICINE
SALE COMM
SALT £ MINERALS
MACHINERY(FUEL*LUBE*REP)
LABOR* TRACTCR £ MACHINERY
LABOR. LIVESTOCK
INTEREST ON OPER.CAP*.
TOTAL VARIAELE CCSTS
ACRE
ACRE
C W T.
DCL*
CWT*
C I * T.
HEAO
HEAD
CWT*
DCL*
HRS.
HRS.
DOL.
62.94
1 . 16
47.0,0
176.25
8.20
2*50
2*50
5*00
8*50
0.67
0 • 10
3,. 7 5
0,. 0 3
0 • 20
0,. 8 4
1.. 0 0
1,. 0 0
0..21
2*50
2*50
0.C9
3,. 0 0
4 .▶90
1 3 9 . 00
42.1 7
0.12
176*25
5.29
1*64
2.10
2*50
5*00
1.78
14.03
7.50
12.25
.~JL2j,51.
283.14
I N C O M E A B O V E VA R I A B L E C O S T S
10.61
FIXEC COSTS
S . G * PA S T U R E
N AT I V E PA S T U R E
I N T. Q N O T H E R E Q U I P M E N T
D E P R . C N O T H E R E Q u i F.
O T H E R F C . M A C H £ E C U I P.
T O TA L F I X E D C O S T S
DOL.
DCL.
DCL.
DOL.
DCL*
11 .75
': .00
0.09
0.67
0*10
23* 10
7.37
0.40
2*08
3.13
5+0119*54
T O TA L C O S T S
302.68
6. NET RETURNS
-8.93
1.5 HEAC/ACRE.
P R E PA
ARED
R E DEVE VJAMES
I A « i = =S. « DENTON.
. ~ I ° E C *TAEX.
" " * *■'
STEPHB.VIU.__E.
3 * D E AT H L OTEXAS
SS.
PROJECTED ,,*>7-*.
CGW-CALF PRODUCTION TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER COW
IMPROVED PASTURE
I TEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
GUANTITY
VALUE OR
COST
0.42
0.30
0. 10
94.50
51.60
GROSS RECEIPTS
S T E E R C A LV E S
H E I F E R C A LV E S
4 5 0 . 0 0
4 3 0 . 0 0
LBS.
LBS.
CULL COWS
TO TA L
9 0 0 . 0 0
LBS.
0.50
0.40
0 .25
22+50.
168.60
VARIAELE COSTS
COASTAL PASTURE
HAY
SUPPLEMENT, 20%
SALT £ MINERALS
VET MECICINE
R E PA I R S £ M A I N T.
MISC EXPENSE
MARKETING
MACHINERY!FUEL,LUBE.REP)
LABOR. TRACTOR £ MACHINERY
L A B O R , L I V E S TO C K
I N T E R E S T O N O P E R . C A P. ,
TOTAL VARIABLE CCSTS
ACRE
C k v T.
CWT 9
C U T.
HEAD
HEAD
HEAD
HEAD
DOL.
HRS.
HRS.
DGL.
2 8
2
8
9
3
2
.
.
.
.
7 7
5 0
2 0
8 0
.75
. 5 0
4 . 0 0
1
9
1
0
1
I
1
5 . 0 0
1.00
2 .50
2 . 5 0
1 .25
6 . 0 0
5 7 . 2 3
0 . 0 9
.68
. 0 0
.50
. 6 1
.00
.00
.00
4 8 . 3 3
2 2 . 5 0
12.30
5.98
3 . 7 5
2 . 5 0
4.00
5.00
5.85
3. 12
15.00
..-1—5+15.
133.48
3 . I N C O M E A B O V E VA R I A B L E C O S T S
35.12
4. FIXED CGSTS
C O A S TA L PA S T U R E
I N T. O N L I V E S T O C K
C A P I TA L
I N T. O N O T H E R E Q U I P M E N T
DEPR. CN BEEF EULL
D E P R . C N O T H E R E Q U I P.
O T H E R F C , M A C H £ E Q U I P.
TO TA L F I X E D C O S T S
5.
TO TA L
6.
NET
50
COW
ACRE
DCL .
DCL.
DCL.
DCL.
DOL.
1 1 .75
1 .68
338.CO
5 7 . 7 5
0 . 0 9
0 . 0 9
19.74
3 0 . 4 2
5 . 2 0
2.00
7.82
8*32
7 3 . 4 9
COSTS
206.98
RETURNS
HERD.
2
- 3 8 . 3 8
EULLS,
REPLACEMENTS RAISED.
P R F PA R E D B Y J A M E S S .
84%
CALF
DENTON,
C R O P,
TA E X .
12%
R E P L A C E M E N T,
STEPHENVILLE
.
D E AT H
TEXAS
I
OSS
2%,
PROJECTED
1977-78
COW-CALF PRODUCTION TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER COW
IMPROVED AND NATIVE PASTURE
I TEM
WEIGHT
EACH
m
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
CCST
0.40
0.28
0.10
88.00
47.04
GROSS RECEIPTS
STEER CALVES
H E I F E R C A LV E S
CULL COWS
TOTAL
440.00
420.00
900.00
LBS.
LBS.
LBS.
0.50
0*40
0.25
-22*50
157.54
VARIABLE COSTS
COASTAL PASTURE
PA S T U R E . N AT I V E
HAY
SUPPLEMENT.20%
S A LT £ M I N E R A L S
VET MECICINE
R E PA I R S £ M A I N T.
MISC EXPENSE
MARKETING
MACHINERY!FUEL.LUBE.REP)
LABOR. TRACTOR £ MACHINERY
LABOR. LIVESTOCK
I N T E R E S T C N O P E R . C A P. .
TO TA L VA R I A B L E C C S T S
ACRE
ACRE
CVlT.
CWT.
CH.T.
HEAD
HEAD
HEAD
HEAD
DCL.
HRS.
HRS.
DCL.
27.89
1 .16
2.50
8.20
9.80
3.75
3.00
4.00
5.00
1.26
4.72
i .00
1.75
0.60
1.00
1 .00
1.00
1 .OC
2.50
2.50
0.09
I. 56
7*50
43*10
3*33
I 12.94
44.60 ' > -
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
NATIVE PASTURE
COASTAL PASTURE
I N T. O N L I V E S T O C K C A P I TA L
INT. ON OTHER EQUIPMENT
DEPR. CN BEEF EULL
DEPR. CN OTHER EQUIP.
O T H E R F C , M A C H £ E Q U I P.
TOTAL FIXEC COSTS
35* 14
5.48
2.50
14.35
5.88
2. 75
3.00
4.00
5.00
7.31
3.9 I
18.75
ACRE
ACRE
DCL.
DGL.
OOL.
DCL.
DOL.
4
11
0
0
• 00
.75
.09
• C9
4 .72
1.26
338 .00
78 . 7 5
18.88
14.80
30.42
7.09
2.00
10.62
— 9 + 2 3
93.04
TOTAL COSTS
205.98
6. NET RETURNS
-48.44
50 COW HERD. 2 BULLS, 80% CALF CROP, 12% REPLACEMENTS. 2% DEATH LOSS,
REPLACEMENTS RAISED.
P R E PA R E D E Y J A M E S S . D E N T O N . TA E X , S T E P H E N V I L L E , T E X A S P R O J E C T E D 1 9 7 7 - 7 8
w
CCW-CALF PROOUCTIGN TEXAS CROSS TIMBERS REGICI
ST I MATED CCSTS ftND RETURNS PER
CN
N AT I V E PA S T U R E
I TEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANT ITY
VA L U E O R
CCST
0.38
0.26
0.10
81 .7C
42.64
1 . GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL CCWS
TCTAL
430.00
410.00
500.00
LES.
LBS.
LBS.
C .50
0 .40
0.25
2Z+50..
146.84
2 • VA R I A E L E C O S T S
PA S T U R E . N AT I V E
H AY
S U P P L E M E N T, 2 0 %
S A LT & M I N E R A L S
VET MEDICINE
R E PA I R S £ M A I M .
MISG EXPENSE
MARKETING
MAChlNERY(FUEL.LUBE.REP)
LABtOR, TRACTCR £ MACHINERY
LABOR, LIVESTCCK
I N T E R E S T O N O P E R . C A P. .
T O TA L VA R I A B L E C O S T S
ACRE
C W T.
C W T.
C W T.
HEAD
HEAC
HEAD
HEAD
DCL,
HRSr
DOL*
1 . 16
2.50
8 .20
9.80
3.75
3 .50
4 .00
5 .00
15.00
1 .00
I .75
0.60
I.00
1 .00
1 .00
1 .CO
2.50
2 .50
0 .09
1 .67
9.CO
33.94
17.AO
2.50
14.35
5.88
3. 75
3.50
4.00
5.00
8.77
4.69
22.50
_3aS5„
95.39
I N C O M E A B O V E VA R I A B L E C C S T S
FIXEC COSTS
N AT I V E PA S T U R E
I N T, O N L I V E S T O C K C A P I TA L
I N T. O N O T H E R E Q U I P M E N T
DEPR. ON BEEF BULL
D E P R . O N O T H E R E Q U I P.
O T H E R F C . M A C h & E Q U I P.
T C TA L F I X E D C O S T S
T O TA L C O S T S
6. NET RETURNS
51.45
ACRE
DOL.
DCL.
DCL.
DCL.
DOL.
4 .00
0 .C9
0.09
15.00
338.00
127.75
60.00
30.42
1 1 .50
2.0C
1 4.35
——10*53.
128.63
224.22
-77.38
5 0 C O W H E R D , 2 B U L L S . 7 6 % C A L F C R O P, 1 2 % R E P L A C E M E N T S , 2 % D E A T H L O S S ,
REPLACEMENTS RAISEC.
P R E PA R E D B Y J A M E S S . D E N T O N . TA E X . S T E P H E N V I L L E . T E X A S P R O J E C T E D 1 9 7 7 - 7
STOCKER CALF PRODUCT I CM TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS &EP. CALF
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1 .00
.293+-I5.
1. GROSS RECEIPTS
STOCKER STEERS
TOTAL
6.25
C * T.
47 .00
293.75
VARIAELE COSTS
S M A L L G R A I N PA S T.
PA S T U R E , N AT I V E
STOCKERS
DEATH LOSS
SUPPLEMENT- 20%
HAY
VET MEDICINE
SALE CCMM
S A LT £ M I N E R A L S
MACHINERY(FUEL.LUBE.REP)
LABOR, TRACTCR £ MACHINERY
L A B O R , L I V E S TO C K
I N T E R E S T O N O P E R . C A P. ,
TOTAL VARIAELE CCSTS
ACRE
ACRE
C V. T.
DCL.
C W T.
CVkT.
HEAD
HEAD
C W T.
DCL.
HRS.
HRS.
DCL.
62.94
1 . 16
47.00
176.2 5
8 .20
2
2
5
8
.50
.50
.00
.50
2o50
2 .50
0.C9
0.67
0.10
3.7 5
0.03
0 .20
0.84
1 .00
1 .00
0.21
3. 00
4.90
139.00
5 . TO TA L C G S T S
6. NET RETURNS
50
,-12*51.
283, 14
INCOME ABOVE VARIABLE COSTS
4 . FIXEC COSTS
S . G . PA S T U R E
NATIVE PASTURE
INT, ON OTHER EQUIPMENT
D E P R . C N O T F E R E Q U I P.
O T H E R F C . M A C H £ E C U I P.
TOTAL FIXEC COSTS
42.1 7
0. 12
176.25
5. 25
1 o64
2.10
2.50
5.00
1.78
14.03
7.50
12.25
10.61
DOL.
DCL.
DCL.
DOL.
DGL.
I 1 .75
4.00
0 .09
0, 67
0.10
239 10
7.37
0.40
2. 08
3.13
. 5+01.
19.54
302.68
-8 .93
S T E E R U N I T, 2 5 0 P O U N D S G A I N / S T C C K E R , S T O C K I N G R A T E 1 . 5 H E A C / A C R E .
S M A L L G R A I N W I N T E R P A S T U R E , D E C . - M A Y, 3 % D E A T H L O S S .
P R E PA R E D E Y J A M E S S . D E N T O N , T A E X , S T E P H E N V I L L E . T E X A S P R O J E C T E D 1 9 7 7 - 7 3
'
G O AT B U D G E T T E X A S C R O S S T I M B E R S 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 R A N I M A L U N I T
I TEM
WEIGHT
EACH
UNIT
1 .00
1 .00
1 .00
85.00
LBS.
LBS.
HEAD
HEAD
PRICE CR
COST/UNIT
(6 DCES)
CUANTITY
VALUE OR
COST
1 . GROSS RECEIPT3
A D U LT M O H A I R
KID MOHAIR
K I D G O AT S
DOES
T O TA L
2
3
18
0
.50
.50
.00
.20
48.
7.
1
0.
OC
20
.20
13
120.00
25.20
21 .60
2+21
169.01
2 . VA R I A B L E C O S T S
RANGE SUPPLEMENT
S A LT * & M I N E R A L S
VET MEDICINE
SHEARING
SALE CCMM
MISC EXPENSE
MACHINERY-! FUEL, LUBE ,REF )
LABOR. TRACTOR £ MACHINERY
LABOR, LIVESTCCK
I N T E R E S T O N O P E R . C A P. .
T O TA L VA R I A B L E C C S T S
LBS.
LBS.
DCL.
HEAD
DOL.
DCL.
DCL.
HRS.
HRS.
DCL.
0
0
2
1
1
1
.07
.06
.40
.25
.00
.00
135.00
60.00
1 .00
6.00
1 .00
6.00
2 .50
2 .50
0 .09
1 .0 5
6.00
23.26
. - ..2+22
59. 58
3 . I N C O M E A B O V E VA R I A B L E C O S T S
FIXED COSTS
LANC RENT
I N T. O N L I V E S T O C K C A P I TA L
I N T. O N O T H E R E Q U I P M F N T
DEPR. CN BILLIES PURCH
DEPR. ON HORSE
D E P P. C N O T H E R E Q U I P.
O T H E R F C . M A C H & E C U I P.
T C TA L F I X E C C O S T S
9.45
3.60
2.40
7.50
1 .00
6.00
4.91
2.62
20.00
109.43
ACRE
DOL.
DOL.
DCL.
DCL.
DCL.
DGL.
4 .00
0.09
0.09
10.00
150.4 7
11 8 . 7 5
40.00
1 3.54
10.69
0.42
0.67
12.55
5+0*.
83.91
5 . TO TA L C O S T S
143.49
NET RETURNS
25.52
4 0 % K I D C R O P, 1 B U C K P E R 5 0 D O E S , 7 % D E A T H L O S S . 2 0 % R E P L A C E M E N T.
P R E PA R E D 6 Y J A M E S S . D E N T O N . TA E X . S T E P h E N V I L L E . T E X A S F R O J E C T E D 1 9 7 7 - 7 8
SHEEP BUDGET TEXAS CROSS TIMBERS 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 N I M A L U N I T ( 5 E W E S )
I TEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
42.50
4.00
0.85
34.00
154.00
GROSS RECEIPTS
WOOL
LAMBS
EWES
T O TA L
1 .00
70.00
100.00
LBS.
LBS.
LBS.
0.80
0.55
0.18
^15*33203.30
VA R I A E L E C O S T S
S U P P L E M E N T.
20%
S A LT
£
MINERALS
VET
MEDICINE
SHEARING
SALE
COMM
MISG
EXPENSE
MACHINERY*FUEL,LUBE.REP>
LABOR. TRACTOR £ MACHINERY
LABOR,
LIVESTOCK
INTEREST
ON
O P E R . C A P. .
T O TA L VA R I A B L E C C S T S
LBS.
LBS.
DOL.
DOL.
DOL.
DGL.
DOL.
HRS.
HRS.
DOL.
0.07
0.06
3.75
1 .00
0.60
1 .00
225.OC
60.00
1 .00
5.00
5.00
5.00
2.50
2.50
0 .09
1 .05
9.24
27.65
FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON RAMS PURCHASED
DEPR. ON HORSE
DEPR. CN OTHER EQUIP.
OTHER FC, MACH £ EGUIP.
TOTAL FIXED COSTS
.-2+5169. 24
1 34.06
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.
15.75
3.60
3.75
5.00
3.00
5.00
4.91
2.62
23.10
ACRE
DCL.
DOL.
DCL.
DOL.
DCL.
DGL.
4.00
0 .09
0 . 0 9
10.OC
223.13
127.75
40.00
20 .08
1 1 .50
0.84
0.67
14. 35
.—1*21.
94.71
T O TA L C O S T S
163.95
6. NET RETURNS
39.35
1 0 0 % L A M B C R O P. 1 R A M P E R 3 3 E W E S , 2 % D E A T H L O S S , F I N E W C O L E W E S £
C R C S S B R E D L A M B S , 2 0 % R E P L A C E M E N T.
P R E PA R E D B Y J A M E S S . D E N T O N . TA E X , S T E P H E N V I L L E • T E X A S P R O J E C T E D 1 9 7 7 - 7 8
FEEDER PIG PRODUCTION TEXAS CROSS TIMBERS 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 S C W
I TEM
WEIGHT
EACH
UNIT
50.00
LBS
PRICE OR
COST/UNIT
CUANTITY
VALUE OR
COST
16.00
.513+00.
GROSS RECEIPTS
PIGS
T O TA L
0.72
576.00
VA R I A E L E C O S T S
S O W F E E D G E S T.
S O W F E E D L A C T.
P I G S TA R T E R
BOAR FEED
V E T, M E D ( P I G S )
V E T, M E D ( S O W S )
SALE CCMM
MISG EXPENSE
MACHINERY(FUEL,LUBE.REP)
EQUIPMENT(FUEL.LUBE,REP|
LABOR, TRACTCR £ MACHINERY
LABOR, EQUIPMENT
L A & O fi , L I V E S T O C K
I N T E R E S T O N C F E R . C A P. ,
T O TA L VA R I A E L E C C S T S
CWT.
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
HEAD
DOL.
DCL.
HRS.
HRS.
HRS.
DOL.
8 .25
8.25
10.30
8.25
0 .50
5.63
1 .00
1 .00
9.76
13.52
8.CO
0.89
16.00
1.00
16.00
16.00
22* 85
2.50
2 .50
2.50
0.09
5. 10
1 .55
14.CC
147.22
FIXED CCSTS
LAND RENT
I N T. G N L I V E S T O C K C A P I TA L
I N T. O N O T H E R E Q U I F M E N T
DEPR. CN SOW PURCHASED
DEPR. CN BOAR PURCHASED
D E P R . G N O T H E R E Q U I P.
O T H E R F C , M A C H £ E Q U I P.
T O TA L F I X E D C O S T S
5.57
12.75
3.87
35.00
12+25.
421.82
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.
30.52
111 . 6 2
82.40
7.35
8.00
5.63
16.00
16.00
154.18
DOL.
DOL.
DGL.
DOL.
DCL.
DOL.
DCL.
0.08
0.09
0 .09
200.00
124.56
188.00
16.00
11 . 2 1
16.92
37.50
8.04
40.42
-14+41.
144.50
5 . TO TA L C O S T S
566.32
NET RETURNS
9.63
1 5 S O W U N I T. F A L L - S P R I N G F A R R O W I N G . 5 6 D A Y W E A N I N G , 1 6 F I G S W E A N E D P E R S O W
PER YEAR. INCOME FRGM SELL OF CULL BREEDING ANIMALS WILL BUY REPLACEMENTS.
P R E PA R E D B Y J A M E S S . D E N T O N . TA E X , S T E P H E N V I L L E , T E X A S F R G J E C T E D 1 9 7 7 - 7 8
FARROW TO FINISH HOG PRODUCTI ON TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER SO W
I TEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
CUANTITY
VALUE OR
COST
16.00
.-X 40.8+00.
GROSS RECEIPTS
SLAUGHTER HOGS
TOTAL
220.00
HEAD
0 .40
1408.00
VARIAELE COSTS
SOW FEED GEST.
SOW FEED LACT.
PIG STARTER
BOAR FEED
F I N I S H I N G R AT I O N
VET MED (PIGS.)
VET MED (SOWS)
MARKETING
MISC EXPENSE
MACHINERY!FUEL.LUBE.REP)
EQUIPMENT(FUEL,LUBE,REP)
LABOR. TRACTOR £ MACHINERY
LABOR, EQUIPMENT
L A B O R . L I V E S TO C K
I N T E R E S T O N O P E R . C A P. .
TOTAL VARIAELE CCSTS
CWT.
CWT.
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
HEAD
DCL.
DCL.
HRS.
HRS.
HRS.
DOL.
8.25
8.25
10 .30
8.25
8.25
0.75
5 .63
1 .00
2.00
2 .50
2.50
2 .50
0 .09
9 .76
13 . £3
8 .00
0. 8 9
55 .20
16. 0 0
1. 0 0
16 . 0 0
16. 0 0
6,
1.
22.
514,
30
88
00
67
.—45*32i
12 85.76
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT
I N T. O N L I V E S T O C K C A P I TA L
INT. ON OTHER EQUIPMENT
DEPR. CN SOW PURCHASED
DEPR. CN BOAR PURCHASED
DEPR. CN OTHER EQUIP.
OTHER FC, MACH £ ECLIPTCTAL FIXED COSTS
80.52
1 1 1 .62
62.4C
7.35
785.40
12.00
5.63
16.00
32.00
29.47
5.60
15. 75
4.70
55.00
1 18.24
DGL.
DCL.
DOL.
DCL.
DOL.
DCL.
DCL.
0 .08
0 .09
0.C9
200.CO
124.56
203.00
16. 00
11 * 2 1
18.27
37.50
3.04
43.42
—15+92.
151.36
5 . T O TA L C O S T S
1441 . 12
6. NET RETURNS
-3 3.12
1 5 S O W U N I T. F A L L - S P R I N G F A R R O W I N G . 5 6 D A Y W E A N I N G ,
16 PIGS WEANED PER SOW PER YEAR. 3.5 FEED CONVERSION.
P R E PA R E D B Y J A M E S S . D E N T O N , TA E X . S T E P H E N V I L L E . T E X A S
FROJECTED 1977-78
I
MARKET HOGS TEXAS CROSS TIMEERS REGICN
ESTIMATED COSTS AND RETURNS PER HOG
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
GUANTITY
VALUE Oi
CCST
GROSS RECEIPTS
SLAUGHTER HOGS
TCTAL
240.00
LBS.
0*40
1 .CC
.9&_______.
96.00
2 . VA R I A B L E C O S T S
FINISHING
R AT I C N
FEEDER
PIGS
VET
MED
(PIGSi
MARKETING
MISC
EXPENSE
D E AT H
LOSS=2%
MACHINERY(FUEL.LUBE*REPI
EQUIPMENT!FUEL,LUBE .REP)
LABOR. TRACTOR £ MACHINERY
LABOR.
EQUIPMENT
LABOR.
LIVESTOCK
INTEREST
GN
O P E R . C A P. ,
T O TA L VA R I A E L E C C S T S
C W T.
LBS.
HEAD
HEAD
HEAD
HEAD
DCL.
DOL.
HRS.
HRS*
HRS.
DOL.
8*25
0*72
0*50
1 .00
0 *75
0*72
6.65
50.00
1.00
1.00
1.00
1.00
2*50
2*50
2*50
0.09
0.37
0.00
0.55
26.62
3 i*20.
10 1.. 2 1
I N C O M E A B O V E VA R I A B L E C O S T S
FIXED COSTS
LAND
RENT
ACRE
I N T. O N O T H E R E Q U I P M E N T D O L *
DEPR.
ON
OTHER
E Q U I P.
DOL.
O T H E R F C « M A C H £ E C U I P. D C L .
T C TA L F I X E D C O S T S
5 4 ,. 8 6
3 6 ,. 0 0
0 .50
1.. 0 0
0 .. 7 5
0 ,. 7 2
1,. 7 5
0 .. 0 0
0 .. 9 4
0 ,. 0 1
1.. 38
-5.21
15.00
0.09
0.06
0.18
0.90
0.02
0.05
0+121.68
T O TA L C O S T S
102.89
NET RETURNS
-6.89
240 FED PER YEAR. 120 FED PER BUNCH. 3.50 PCUNDS FEED PER FOUNC GAIN,
2 % D E AT H L O S S .
P R E PA R E D B Y J A M E S S . D E N T O N . TA E X . S T E P H E N V I L L E . T E X A S P R O J E C T E D 1 9 7 7 - 7 8
FARROW TO FINISH HOG PRODUCTION TEXAS CROSS TIMBERS
REGION
ESTIMATED COSTS AND RETURNS PER SOW
I TEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
CUANTITY
VALUE OR
COST
16.00
XixM3j*Q.Q.
1. GROSS RECEIPTS
SLAUGHTER FOGS 220.00
TOTAL
HEAD
0 .40
1408.00
<
2 . VA R I A E L E C O S T S
SOW FEED GEST.
SOW FEED LACT.
PIG STARTER
BOAR FEED
F I N I S H I N G R AT I O N
VET MED (PIGS)
VET MEO (SOWS )
MARKETING
MISC EXPENSE
MACHINERY! FUEL.LUBE,REF)
EQUIPMENT FUEL,LUBE, REP)
LABOR, TRACTOR £ MACHINERY
LABOR, EQUIPMENT
L A B O R . L I V E S TO C K
I N T E R E S T O N O P E R . C A P. .
TO TA L VA R I A E L E C C S T S
3 .
C W T.
C W T.
C W T.
C W T.
C W T.
HEAD
HEAD
HEAD
HEAD
DCL.
DCL.
HRS.
HRS.
HRS.
DOL.
8.25
8 .25
10 .30
8.25
8.25
0.75
5 .63
1 .00
2.00
2
2
2
0
9.76
13.53
8.00
0.89
55.20
16.00
1.00
16.00
16.00
.50
.50
.50
.09
6.30
1 .88
22.00
514.67
785.40
12.00
5.63
16.00
32.00
29.47
5.60
15.75
4.70
55.00
^.-.A3*321285.76
I N C O M E A B O V E VA R I A B L E C O S T S
1 18.24
4. FIXEC COSTS
LAND RENT
I N T. Q N L I V E S T O C K C A P I TA L
I N T. O N O T H E R E Q U I P M E N T
DEPR. CN SOW PURCHASED
DEPR. GN BOAR PURCHASED
D E P R . C N . O T H E R E Q U I P.
O T H E R F C . M A C H £ E C L I P.
T C TA L F I X E D C O S T S
80 .52
1 1 1.62
62.4C
7.35
DGL.
OCL.
DOL.
DCL.
DOL.
DGL.
DCL.
0.08
0.09
0 . c■ s
200.CO
124.56
20_.00
16
11
18
37
. 00
.21
.27
.50
a.04
43. 4 2
--!£__ j__2.
151. 3 6
5 . TO TA L C O S T S
1 4 4 1 . 12
6. NET RETURNS
-3 3.1
15 SOW
p™.«eo ev JAMES "i^Hr'^-s™^^.:8^;
AS FROJECTED 1977-78
SHEEP BUDGET TEXAS CROSS TIMBERS REGICN
ESTIMATED COSTS AND RETURNS PER ANIMAL UNIT (5 EWES)
I TEM
WEIGHT
EACH
UNIT
PRICE OR
QUANTITY
VA L U E O R
COST
42.50
4.00
0.85
34.00
154.00
COST/UNIT
1. GROSS RECEIPTS
WOOL
LAMBS
EWES
1 .00
70.00
100.00
T O TA L
LBS.
LBS.
LBS.
0.80
0.55
0.18
-_-_ _15.*_»_3.
203." -
2 . VA R I A B L E C O S T S
S U P P L E M E N T. 2 0 %
S A LT £ M I N E R A L S
VET MEDICINE
SHEARING
SALE COMM
MISG EXPENSE
MACHINERY!FUEL.LUBE.REP)
LABOR. TRACTOR £ MACHINERY
LABOR, LIVESTOCK
I N T E R E S T O N O P E R . C A P. .
T O TA L VA R I A B L E C C S T S
LBS.
LBS.
DCL.
DOL.
DOL.
DGL.
DOL.
HRS.
HRS.
DCL.
0 .07
0 .06
3.75
1 .00
0.60
1 .00
225.OC
60.00
1 .00
5.00
5.00
5.00
2 .50
2.50
0 .09
1 .05
9.24
27.65
15.75
3.60
3.75
5.00
3.00
5.00
4.91
2.62
23.10
-2*5169. 24
3 . I N C O M E A B O V E VA R I A B L E C O S T S
1 34.06
4. FIXED COSTS
LAND RENT
I N T. O N L I V E S T O C K C A P I TA L
I N T. O N O T H E R E Q U I P M E N T
DEPR. ON RAMS PURCHASEO
DEPR. ON HORSE
D E P R . O N O T H E R E Q U I P.
O T H E R F C , M A C H £ E Q U I P.
T O TA L F I X E D C O S T S
ACRE
DCL.
DOL.
DCL.
DOL.
DCL.
DGL.
4.00
0.09
0.09
10.00
223.13
127.75
40.00
20 .08
1 1 .50
0.84
0.67
14. 35
-1+2194.71
5 . TO TA L C O S T S
163.95
6. NET RETURNS
39.35
1 0 0 % L A M B C R O P, 1 R A M P E R 3 3 E W E S . 3 %
D E AT H L O S S , F I N E W C O L E W E S £
C R C S S B R E D L A M B S . 2 0 % R E P L A C E M E N T.
P R E PA R E D B Y J A M E S S . D E N T O N . TA E X , S T E P H E N V I L L E .
TEXAS PROJECTED 1977-78
G O AT B U D G E T T E X A S C R O S S T I M B E R S R E G I C N
E S T I M AT E D C O S T S A N O R E T U R N S P E R A N I M A L U N I T ( 6 D O E S )
I TEM
PRICE CR
COST/UNIT
CUANTITY
WEIGHT
EACH
UNIT
1 .00
1 .00
1 .00
85.00
LBS.
LBS.
HEAD
HEAD
2 .50
3.50
18.00
0 .20
LBS.
LBS.
DCL.
HEAD
DOL.
DCL.
DOL.
HRS.
HRS.
DCL.
0 .07
0 .06
2.40
1 .25
1 .00
1 .00
135.00
60.00
1.00
6.00
1.00
6.00
2 .50
2 .50
0.09
1 .05
8.00
23.26
VA L U E C
COST
GROSS RECEIPTS
ADULT MOHAIR
KID MOHAIR
KID GOATS
DOES
TOTAL
48.00
7.20
1 .20
0.13
120.00
25.20
21 .60
2+21..
169.0S
VA R I A B L E C O S T S
RANGE
SUPPLEMENT
S A LT l
£
MINERALS
VET
MEDICINE
SHEARING
SALE
CCMM
MISC
EXPENSE
MACHINERY! FUEL.LUBE,REP )
LABOR, TRACTOR £ MACHINERY
LABOR,
LIVESTCCK
INTEREST
ON
O P E R . C A P. ,
T O TA L VA R I A B L E C C S T S
FIXED COSTS
LAND
RENT
ACRE
I N T. O N L I V E S T O C K C A P I TA L D O L .
I N T. O N O T H E R E Q U I P M E N T D O L .
DEPR.
CN
BILLIES
PURCH
DGL.
DEPR.
ON
HORSE
DOL.
D E P P.
ON
OTHER
E Q U I P.
DCL.
O T H B R F C . M A C H £ E Q U I P. D O L .
T O TA L F I X E C C O S T S
2+0959.58
109.0
I N C O M E A B O V E VA R I A B L E C O S T S
4.
9.45
3.60
2.40
7.50
1.00
6.00
4.91
2.62
20.00
4*00
0.09
O.t -■
10.00
150.47
11 8 . 7 5
40.00
13.54
10.69
0.42
0.67
12.55
6*04
83.91
5 . TO TA L C O S T S
143.49
NET RETURNS
25.52
4 0 % K I D C R O P, 1 B U C K P E R 5 0 D O E S , 7 % D E A T H L O S S , 2 0 % R E P L A C E M E N T.
P R E PA R E D E Y J A M E S S . D E N T O N , TA E X . S T E P H E N V I L L E . T E X A S F R O J E C T E O 1 9 7 7 - 7 8
STOCKER CALF PRODUCTICN TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER CALF
ITEM
WEIGHT
EACH
UNIT
PRICE OR
QUANTITY
COST/UNIT
VA L U E O R
CGST
1 . GROSS RECEIPTS
STOCKER
T O TA L
STEERS
6.25
CWT
47 .00
1 .00
—292*25.
293.75
2 . VA R I A E L E C G S T S
S M A L L G R A I N P A S T.
PA S T U R E . N AT I V E
STOCKERS
D E AT H L O S S
S U P P L E M E N T, 2 0 %
H AY
VET MEDICINE
SALE CCMM
S A LT £ M I N E R A L S
MACHINERY(FUEL.LUBE.REP)
LABOR, TRACTCP £ MACHINERY
LABOR, LIVESTOCK
I N T E R E S T O N O P E R . C A P. ,
T G TA L VA R I A E L E C C S T S
ACRE
ACRE
C W T.
DGL.
C W T.
C U T.
HEAD
HEAD
C W T.
DCL.
HRS.
HRS.
DGL.
62 .54
1 . 16
47 • 0,0
176 . 2 5
a .20
2 .50
2 .50
5 .00
8 .50
0.67
0 .10
3 .75
0,. 0 3
0 .20
0 .. 84
1■. 0 0
1 .. 0 0
0 .. 2 1
2,, 5 0
3 .: 00
4 ,, 9 0
139. 00
2 ,. 5 0
0 ,. C 9
62.. 1 7
0.12
176.25
5.25
1 o64
2.10
2.50
5.00
1.76
14.03
7.50
12.25
283.14
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 .
FIXEC COSTS
S . G . PA S T U R E
N AT I V E PA S T U R E
I N T. G N O T H E R E Q U I P M E N T
D E P R . C N O T H E R E Q U I P.
O T H E R F C , M A C H £ E C U I P.
T O TA L F I X E C C O S T S
10.61
DGL
DCL
DCL
DOL
DGL
1 1 .75
'.00
0 .09
0.67
0.10
2.3, 10
7„37
0.40
2.08
3.13
5+01.
19.54
5 . TO TA L C G S T S
302.68
6-. NET RETURNS
-8.93
srALLsTRBAIr:iNT2ErP:sTurE
g*ln/st— -— RATE
P R E PA R E D 6 y j A u l l s d I k t m t O * " * 3 * ° E AT h L ° S S '
1*5 HEAC/ACRE,
J A M E S s . D E N T O N . TA E X . S T E P H E N V I L L S . T E X A S P R O J E C T E D
1977-78
COW-CALF PRODUCTION TEXAS CROSS TIMBERS 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 C O W
I M P R O V E D A N D N AT I V E PA S T U R E
I TEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
0.40
0.28
0*10
88.00
47*04
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
TOTAL
440.00
420.00
900.00
LBS.
LBS.
LBS.
0.50
0.40
0.25
——22**0
157.- \
VA R I A B L E C O S T S
C O A S TA L PA S T U R E
PA S T U R E . N AT I V E
H AY
S U P P L E M E N T. 2 0 %
S A LT £ M I N E R A L S
VET MECICINE
R E PA I R S £ M A I N T.
MISC EXPENSE
MARKETING
MACHINERY!FUEL,LUBE.REPJ
LABOR, TRACTOR £ MACHINERY
LABOR, LIVESTOCK
INTEREST ON OPER.CAP*.
T O TA L VA R I A B L E C C S T S
ACRE
ACRE
CWT.
C W T.
CWT.
HEAD
HEAD
HEAD
HEAD
DCL.
HRS.
HRS.
DOL.
27.89
1 .16
2.50
8.20
9.80
3.75
3.00
4.00
5.00
1*26
4.72
1*00
1.75
0*60
1*00
1.00
1*00
1 .OC
2.50
2.50
0.09
1.56
7.50
43*10
^2+82
1 12.94
I N C O M E A B O V E VA R I A B L E C O S T S
FIXED COSTS
N AT I V E PA S T U R E
C O A S TA L PA S T U R E
I N T. O N L I V E S T O C K C A P I TA L
I N T. O N O T H E R E Q U I P M E N T
DEPR. CN BEEF eULL
D E P R . C N O T H E R E Q U I P.
O T H E R F C , M A C H £ E Q U I P.
T O TA L F I X E C C O S T S
35* 14
5.48
2.50
14.35
5*88
3.75
3.00
4*00
5.00
7.31
3.91
18.75
44.60
ACRE
ACRE
DCL.
DOL*
OOL.
DCL.
DOL.
4.00
11 -75
0.09
0.C9
4.72
1*26
338.00
78.75
18.88
14.80
30.42
7.09
2.00
10*62
—~9*22
93.04
T O TA L C O S T S
205.98
6. NET RETURNS
-48.44
5 0 C O W H E R O . 2 B U L L S . 8 0 % C A L F C R O P. 1 2 % R E P L A C E M E N T S . 2 % D E A T H L O S S ,
REPLACEMENTS RAISED.
P R E PA R E D £ Y J A M E S S . D E N T O N . TA E X , S T E P H E N V I L L E , T E X A S P R O J E C T E D 1 9 7 7 - 7 8
CGW-CALF PRODUCTION TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER COW
IMFRCVED PASTURE
I TEM
WE IGHT
EACH
UNIT
PRICE OR
COST/UNIT
GUANTITY
VALUE OR
COST
0.42
0.30
0.10
94.50
51.60
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
TOTAL
450.00
430.00
900.00
LBS
LBS
LES
0.50
0.40
0 .25
22+50.
163.60
2 . VA R I A E L E C O S T S
COASTAL PASTURE
HAY
SUPPLEMENT. 20%
SALT £ MINERALS
VET MECICINE
R E PA I R S £ M A I N T.
MISC EXPENSE
MARKETING
MACHINERY!FUEL,LUBE,REP)
LABOR. TRACTOR £ MACHINERY
L A B O R , L I V E S TO C K
I N T E R E S T O N O P E R . C A P. .
TOTAL VARIABLE CCSTS
ACRE
C W T.
C W T.
C W T.
HEAD
HEAD
HEAD
HEAD
DOL.
HRS.
HRS.
DOL.
.77
.50
.20
.80
.75
.50
.00
.00
1 .68
9.00
1 .50
0.61
1 .00
1 .00
1 .00
1 .00
48.33
22.50
12.30
2 .50
2.50
0 .09
1 .25
6.00
57.23
3. 12
15.00
28
2
8
9
3
2
4
5
133.48
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 CGSTS
COASTAL PASTURE
I N T. O N L I V E S T O C K C A P I TA L
INT. ON OTHER EQUIPMENT
DEPR. CN BEEF EULL
DEPR. CN OTHER EQUIP.
OTHER FC, MACH £ EQUIP.
TOTAL FIXED CGSTS
5 . T O TA L C O S T S
6. NET RETURNS
5.93
3.75
2.50
4.00
5.00
5.85
35.12
ACPE
DCL.
DCL.
DCL.
DCL.
DOL.
1 1 .75
0 .09
0.09
1 .68
338.CO
57.75
19. 74
30.42
5.20
2.00
7.82
-3+22.
73.45
206.98
'33.38
5 0 C O W H E R D , 2 B U L L S . 8 4 % C A L F C R O P, 1 2 % R E P L A C E M E N T, D E A T H L O S S 2 % ,
REPLACEMENTS RAISED.
P R F PA R E D B Y J A M E S S . D E N T O N , TA E X . S T E P H E N V I L L E . T E X A S P R O J E C T E D 1 9 7 7 - 7 8
COW-CALF PRODUCTION TEXAS CROSS TIMBERS REGION
E S T I M AT E D C O S T S A N O R E T U R N S P E R C O W
I M P R O V E D A N D N AT I V E PA S T U R E
I TEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
CCST
0.40
0.28
0.10
88.00
47.04
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
TOTAL
440 .00
420.00
900.00
LBS.
LBS.
LBS.
0.50
0.40
0.25
——22*50157.54
2 . VA R I A B L E C O S T S
COASTAL PASTURE
PA S T U R E . N AT I V E
HAY
SUPPLEMENT.2C%
S A LT £ M I N E R A L S
VET MEDICINE
R E PA I R S £ M A I N T.
MISC EXPENSE
MARKETING
MACHINERY!FUEL.LUBE.REP)
LABOR. TRACTOR £ MACHINERY
L A B O R . L I V E S TO C K
INTEREST GN OPER.CAP*•
TO TA L VA R I A B L E C C S T S
ACRE
ACRE
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
HEAD
DCL.
HRS.
HRS.
DGL.
27.89
1 .16
2.50
8.20
9.80
3.75
3.00
4.00
5.00
1.26
4.72
1 .00
1.75
0.60
1.00
1 .00
1.00
2.50
2.50
0.09
1.56
7.50
43.10
1 .oc
3+B£„
I 12.94
44.60
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
NATIVE PASTURE
COASTAL PASTURE
I N T. O N L I V E S T O C K C A P I TA L
INT. ON OTHER EQUIPMENT
DEPR. CN BEEF BULL
DEPR. CN OTHER EQUIP.
O T H E R F C , M A C H £ E Q U I P.
TOTAL FIXEC COSTS
35. 14
5.48
2.50
14.35
5.88
2. 75
3.00
4.00
5.00
7.31
3.91
18.75
ACRE
ACRE
DCL.
DGL.
DOL.
DCL.
DOL.
4
11
0
0
• 00
.75
• 09
• C9
4 .72
1.26
338 . 0 0
78 . 7 5
18.83
14.80
30.42
7.09
2.00
10.62
— 9 + 2 2
93.04
5 . T O TA L C O S T S
205.98
6. NET RETURNS
-48.44
5 0 C O W H E R D . 2 B U L L S , 8 0 % C A L F C R O P, 1 2 % R E P L A C E M E N T S , 2 % D E A T H L O S S ,
REPLACEMENTS RAISED.
P R E PA R E D E Y J A M E S S . D E N T O N . TA E X , S T E P H E N V I L L E . T E X A S P R O J E C T E D 1 9 7 7 - 7 8
;
CAIRY PRODUCTION TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER CCW
WITH SILAGE
WEIGHT
EACH
I TEM
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
1 . 0 0
1 .00
1 . 0 0
MILK
B U L L C A LV E S
BREEDING HEIFERS
CULL CCWS
1 3 . 0 0
1 oOO
1 .00
REPLACEMENT CCWS
BULL
T O TA L
C W T.
HEAD
HEAD
C W T.
HEAD
HEAD
1397.25
6.00
135.00
71 .50
20.00
10 .35
15.00
675.00
25.00
1000 .00
500 .00
135.00
0.40
0.20
0.22
0.02
0.05
6 . 5 0
6 6 . 4 0
431.60
3 . 5 0
14 .00
8 . 5 0
3 9 . 0 0
11 . 5 0
5 . 0 0
136.50
161.00
4 2 . 5 0
25+00-"
1654.75
VARIABLE COSTS
GRAIN MIX
H AY
SILAGE
CWT*
C W T.
TCN
PA S T U R E
VET MEDICINE
BREEDING
SUPPLIES
MGMT RECORDS
U T I L I T I E S
HAULING
AUMS
HEAD
HEAD
HEAD
HEAC
HEAD
C W T.
S A LT
MILK REPLACER
MISC EXPENSE
MACHINERY!FUEL.LUBE.REP)
EQULPMENTIFUEL.LUBE,REPI
LABOR, TRACTOR £ MACHINERY
LABOR, LIVESTOCK
I N T E R E S T O N G P E R . C A P. .
LBS.
L B S .
DOL.
DGL.
DOL.
HRS.
HRS.
DCL .
TO TA L
VA R I A B L E
11
1 0
1 7
10
2 6
0
0
0
.40
. 0 0
. 0 0
.00
. 5 0
. 3 5
. 0 2
.30
1 . 0 0
1 . 0 0
1 . 0 0
1 .00
1 . 0 0
135.00
7 2 . 0 0
1 0 . 0 0
4 0 . 0 0
1 . 0 0
2 . 5 0
2 . 5 0
0 . 0 9
4 . 5 0
4 8 . 6 0
4 3 5 . 3 7
ACRE
DCL.
10 .00
0 . 0 9
1 . 0 0
9 5 9 . 5 0
I N T. O N O T H E R E Q U I P M E N T
DEPR. ON DAIRY COW FURCH
D E P « . C N O T H E R E Q U I P.
DGL.
DOL.
DCL.
0 . 0 9
6 9 1 . 0 9
O T H E R F C . M A C H £ E G U I P.
TO TA L F I X E D C O S T S
DCL.
TO TA L C G S T S
6.
NET
RETURNS
1 .44
12.00
10.00
21.0 5
4 . 0 7
11 . 2 5
121.50
39-JU.540.51
I N C O M E A B O V E VA R I A B L E C O S T S
C A P I TA L
.40
.00
. 0 0
.00
. 5 0
. 2 5
111 4 . 2 3
CCSTS
FIXED COSTS
LANO CHARGE
I N T. O N L I V E S T O C K
11
10
1 7
10
2 6
4 7
10.00
8 6 . 3 5
6 2 . 2 0
11 . 2 5
100.46
-22+24.
30 3.60
1417.84
236.91
I C O C O W D A I R Y. 1 3 5 0 0 L B S . P R O D U C T I O N P E R C O W , E A R N I S D C U B L E 6 H E R R I N G B O N E ,
F E E D I N G O U T S I D E M I L K I N G PA R L O R , 2 5 % R E P L A C E M E N T.
P R E PA R E D B Y J A M E S S . D E N TO N , TA E X . S T E P H E N V I L L E . T E X A S P R O J E C T E D 1 9 7 7 - 7 8
CAIRY PRODUCTION TEXAS CROSS TIMBERS 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 C C W
WITHOUT SILAGE
I TEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
1 .00
1 .00
1 .00
C W T.
HEAD
HEAD
C W T.
HEAD
HEAD
10 .35
1 5.00
675 .00
25.00
1000.00
500.00
QUANTITY
VA L U E C
COST
GROSS RECEIPTS
MILK
B U L L C A LV E S
BREEDING HEIFERS
CULL COWS
REPLACEMENT COWS
BULL
T O TA L
13.00
1 .00
1 .00
135.00
0.40
0.20
0.22
0 .02
0.05
1397.25
6.00
135.00
71.50
20.00
25+-00
1654.75
VA R I A E L E C O S T S
GRAIN MIX
HAY
PA S T U R E
VET MECICINE
BREEDING
SUPPLIES
MGMT RECORDS
UTILITIES
HAULING
S A LT
MILK REPLACER
MISC EXPENSE
MACHINERY!FUEL.LUBE.REP)
EQUIPMENT!FUEL.LUBE .REP >
LABOR, TRACTOR £ MACHINERY
LABOR, LIVESTOCK
I N T E R E S T G N C F E R . C A P. ,
T O TA L VA R I A B L E C C S T S
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 CCSTS
LAND CHARGE
I N T. O N L I V E S T O C K C A P I TA L
I N T. O N C T H E R E Q U I P M E N T
DEPR. CN DAIRY COW PURCH
DEPR. CN OTHER EQUIPO T H E R F C . M A C H £ E C U I P.
T O TA L F I X E C C O S T S
C W T.
C W T.
AUMS
HEAD
HEAD
HEAD
HEAD
HEAD
C W T.
LBS.
LBS.
DCL.
DCL.
DCL.
HRS.
HRS.
DOL.
6.50
3.50
8.50
1 1 .40
10.00
17.00
10 .00
26.50
0.35
0.02
0.30
10 .00
66.40
111 . 0 0
5.00
1 .00
1 .00
1.00
1 .00
1.00
135.00
72.00
40.00
1 .00
2.50
2.50
0.09
4.50
47.60
478.32
43 1.60
388.50
42.50
11 . 4 0
10.00
17.00
10.00
26.50
47.25
1.44
12.0''
10.0
21.05
3.48
11 . 2 5
1 19.00
42+05
1206.01
448.74
ACRE
DCL.
DOL.
DCL.
DOL.
DOL.
10.00
0 .09
0 .09
1.00
559.50
593.59
10.00
86.35
53.42
11 . 2 5
85.21
. .-31*33.
2 7 8 . 11
5 .
T O TA L C O S T S
1484.12
6 .
NET RETURNS
170.62
1 0 0 C O W D A I R Y. 1 3 5 0 0 L B S . P R O D U C T I O N P E R C O W , E A R N I S D O U B L E 6 H E R R I N G B O N F F E E D I N G O U T S I D E M I L K I N G P A R L O R , 2 5 % R E P L A C E M E N T.
P R E PA R E O E Y J A M E S S . D E N T O N . TA E X , S T E P H E N V I L L E • T E X A S P R O J E C T E D 1 9 7 7 - 7 8
G O AT E U D G E T T E X A S C R O S S T I M B E R S R E G I C N
E S T I M AT E D C G S T S A N D R E T U R N S P E R A N I M A L U N I T 1 6 D C E S )
I TEM
1•
WEIGHT
EACH
UNIT
1 .00
1 .00
1 .00
85.00
LBS.
LBS.
HEAD
HEAD
PRICE CR
CUANTITY
VALUE OR
CCST
48.00
7.20
1 .20
0.13
120.00
25.20
21 .60
COST/UNIT
GROSS RECEIPTS
A D U LT M O H A I R
KID MOHAIR
K I D G O AT S
DOES
T O TA L
2 .50
3.50
18 .00
0 .20
2+21
169.01
2 . VA R I A B L E C O S T S
RANGE
SUPPLEMENT
S A LT !
£
MINERALS
VET
MEDICINE
SHEARING
SALE
CCMM
MISC
EXPENSE
MACHINERY! FUEL.LUBE.REF )
LABOR. TRACTOR £ MACHINERY
LABOR,
LIVESTCCK
INTEREST
ON
O P E R . C A P. ,
T O TA L VA R I A B L E C C S T S
LBS.
LBS.
DCL.
HEAD
DOL.
DCL.
DGL.
HRS.
HRS.
DCL.
0
0
2
1
1
1
.07
.06
.40
.25
.00
.00
135.00
60.00
1 .00
6.00
1 .00
6.00
2 .50
2 .50
0 .09
1 .05
8.00
23.26
2*02
59. 58
3 . I N C O M E A B O V E VA R I A B L E C O S T S
FlXED COSTS
LANC
RENT
I N T. O N L I V E S T O C K C A P I TA L
I N T. O N O T H E R E Q U I P I ^ F N T
DEPR.
CN
RILLIES
PURCH
DEPR.
GN
HORSE
DEPR.
CN
OTHER
E Q U I P.
O T H E R F C , M A C H £ E C U I P.
T C TA L F I X E C C O S T S
9.45
3.60
2.40
7.50
1 .00
6.00
4.91
2.62
20.00
109.43
ACRE
DGL.
DOL.
DCL.
DGL.
DCL.
DGL.
4 .00
0 .09
0.09
10.00
150.4 7
11 8 . 7 5
40.00
1 3.54
10.69
0.42
0.67
12.55
5+04
83. 91
T O TA L C O S T S
143.45
NET RETURNS
2 5.52
4 0 % K I D C R G P, 1 B U C K P E R 5 0 D O E S . 7 % D E A T H L O S S , 2 0 % R E P L A C E M E N T.
P R E PA R E D E Y J A M E S S . D E N T O N . TA E X . S T E P h E N V I L L E . T E X A S F R O J E C T E D 1 9 7 7 - 7 8
SHEEP BUDGET TEXAS CROSS TIMBERS REGICN
ESTIMATED COSTS AND RETURNS PER ANIMAL UNIT !5 EWES)
I TEM
WEIGHT
EACH
UNIT
1 .00
70.00
100.00
LBS.
LBS.
LBS.
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
42.50
4.00
0*85
34.00
154.00
GROSS RECEIPTS
WOOL
LAMBS
EWES
T O TA L
0.80
0.55
0.18
-15+30203.30
2 . VA R I A E L E C O S T S
S U P P L E M E N T,
20%
S A LT
£
MINERALS
VET
MEDICINE
SHEARING
SALE
CCMM
MISG
EXPENSE
MACHINERY!FUEL,LUBE.REP)
LABGR. TRACTOR £ MACHINERY
LABOR.
LIVESTOCK
INTEREST
ON
O P E R . C A P. .
T O TA L VA R I A E L E C C S T S
LBS.
LBS.
DCL.
DOL.
DOL.
DGL.
DOL.
HRS.
HRS.
DCL.
0.07
0 .06
3.75
1 .00
0.60
1 .00
225.00
60.00
1 .00
5.00
5.00
5.00
2.50
2.50
0 .09
1.05
9.24
27.65
-2+51.
69.24
1 34.06
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
LAND
RENT
I N T. O N L I V E S T O C K C A P I TA L
I N T. O N O T H E R E Q U I P M E N T
DEPR. ON RAMS PURCHASED
DEPR.
GN
HORSE
DEPR.
CN
OTHER
E Q U I P.
O T H E R F C . M A C H £ E C U I P.
T O TA L F I X E D C O S T S
15.75
3.60
3.75
5.00
3.00
5.00
4.91
2.62
23.10
ACRE
DCL.
DOL.
DCL.
DOL.
DCL.
DGL.
4.00
0.09
0.09
10.OC
223.13
127.75
40.00
20 .08
1 1 .50
0.64
0.67
14. 35
...-2+21.
94.71
TO TA L . C O S T S
163.95
NET RETURNS
39.35
1 0 0 % L A M B C R O P. 1 R A M P E R 3 3 E W E S . 2 % D E A T H L O S S . F I N E W C O L E W E S £
C R C S S B R E D L A M B S . 2 0 % R E P L A C E M E N T.
P R E PA R E D B Y J A M E S S . D E N T O N . TA E X , S T E P H E N V I L L E • T E X A S P R O J E C T E D 1 9 7 7 - 7 8
CCW-CALF PRODUCTION TEXAS CROSS TIMBERS REGICN
E S T I M AT E D C C S T S A N D R E T U R N S P E R C . C W
N AT I V E PA S T U R E
I TEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
CCST
0.38
0.26
0. 10
81 ,7C
42.64
GRCSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL CCWS
TCTAL
430.00
410.00
500.00
LBS.
LBS.
LBS.
C .50
0 .40
0.25
22*50.
146.84
VA R I A B L E C O S T S
PA S T U R E . N AT I V E
H AY
S U P P L E M E N T. 2 0 %
S A LT & M I N E R A L S
VET MEDICINE
R E PA I R S £ M A I N T.
MISC EXPENSE
MARKETING
MACHINERY!FUEL,LUBE,REP)
LABiOR. TRACTCfi £ MACHINERY
LA80R, LIVESTOCK
I N T E R E S T O N O P E R . C A P. .
T O TA L VA R I A E L E C G S T S
ACRE
CWT.
CWT.
CWT.
HEAD
HEAC
HEAD
HEAC
DCL.
HRS.
HRS.
DOL.
1 . 16
2.50
8 .20
9.80
3.75
3 .50
4.00
5 .00
15.00
1 .00
1 .75
0.60
I.00
1 .00
1 .00
1 .00
2.50
2 .50
0.09
1 .67
9.CO
33.94
T O TA L C O S T S
6. NET RETURNS
3*05.
95.39
INCOME ABOVE V/RIABLE CCSTS
FIXEC COSTS
N AT I V E PA S T U R E
I N T. C N L I V E S T O C K C A P I TA L
I N T. O N O T H E R E Q U I P M E N T
DEPR. ON BEEF BULL
D E P R . G N O T H E R E Q U I P.
O T H E R F C . M A C H £ E Q U I P.
T C TA L F I X E D C O S T S
17.40
2.50
14.35
5.88
3.75
3.50
4.00
5.00
8.77
4.69
22.50
51.45
ACRE
DOL.
DCL.
DCL.
DOL.
DOL.
4 .00
0 .C9
0.09
15.00
338.00
127.75
60.00
30.42
1 1 .50
2.00
14.35
.-10*53.
128.63
224.22
-77.38
5 0 C O W H E R D , 2 B U L L S , 7 6 % C A L F C R O P, 1 2 % R E P L A C E M E N T S , 2 % D E A T H L O S S ,
REPLACEMENTS RAISED.
P R E PA R E D B Y J A M E S S . D E N T O N . TA E X . S T E P h E N V I L L E , T E X A S P R O J E C T E D 1 9 7 7 - 7 8
ITOCKER CALF PRODUCTICN TEXAS CR)
ESTIMATED COSTS AND RETURNS F c!R CALF
I TEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
:cn
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
STOCKER STEERS
TOTAL
6.25
CWT.
4 7.00
1 .00
.-29.3*25293.75
VARIAELE COSTS
S M A L L G R A I N PA S T.
PA S T U R E , N AT I V E
STOCKERS
DEATH LOSS
SUPPLEMENT* 20*
HAY
VET MEDICINE
SALE CCMM
SALT £ MINERALS
MACH*NERY!FUEL,LUBE.REP)
LABOR, TRACTCP £ MACHINERY
L A B O R , L I V E S TO C K
I N T E R E S T G N O P E R . C A P. ,
TOTAL VARIAELE CCSTS
ACRE
ACRE
CWT.
DCL.
CWT.
CWT.
HEAD
HEAD
CWT.
DCL.
HRS.
HRS.
DCL.
62 .94
1 • 16
4 7.00
176.25
8 .20
2 .50
2 «50
5.00
8.50
0.67
0.10
3.7 5
0.03
0 *20
0« 84
1 .00
I .00
0.21
2 ,50
2 .50
0*C9
3. 00
4•90
139.0 0
3 . I N C O M E A B O V E VA R I A B L E C O S T S
FIXEC COSTS
S . G * PA S T U R E
N AT I V E PA S T U R E
INT. GN OTHER EQUIPMENT
D E P R . C N O T F E R E Q U I P.
O T H E R F C , M A C H £ E C U I P.
TOTAL FIXEC CGSTS
4 2.17
0.12
176.25
5.25
1 o64
2.10
2«50
5.00
1.78
14*03
7.50
12.25
J-.2ja.5JL
283,14
10.62
DGL.
DCL.
DCL.
DOL.
DGL.
I I -75
4.00
0 .09
0,67
0.10
23. 30
7.37
0.40
2.0 8
3.13
5*02
19.54
TOTAL CGSTS
302.68
NET RETURNS
-8 .93
50 S T E E R U N I T, 2 5 0 P O U N D S G A I N / S T C C K E R * S T G C K I N G R AT E 1 . 5 H E A C / A C R E .
SMALL GRAIN WINTER PASTURE, DEC. - MAY, 3% DEATH LOSS.
P R E PA R E D E Y J A M E S S . D E N T O N , TA E X . S T E P H E N V I L L E . T E X A S P R O J E C T E D 1 9 7 7 - 7 8
MARKET HOGS TEXAS CROSS TIMEERS REGICN
ESTIMATED COSTS AND RETURNS PER HOG
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
GUANTITY
VALUE OR
CCST
GROSS RECEIPTS
SLAUGHTER HOGS
TCTAL
240.00
LBS*
0*40
l.CO
C W T.
LBS.
HEAD
HEAD
HEAD
HEAD
DCL.
DOL.
HRS.
HRS.
HRS.
DOL.
8.25
0*72
0*50
1 .00
0 .75
0*72
6*65
50.00
1.00
1.00
1 .00
1.00
2*50
2.50
2.50
0.09
0.3
0.0
0.5
26.6
96tQ0...
96.00
VARIABLE COSTS
F I N I S H I N G R AT I C N
FEEDER PIGS
VET MED !PIGS)
MARKETING
MISC EXPENSE
D E AT H L 0 S S = 2 %
MACHINERY!FUEL.LUBE.REP)
EQUIPMENT!FUEL.LUBE.REP)
LABOR* TRACTCR £ MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
I N T E R E S T G N O P E R . C A P, ,
T O TA L VA R I A E L E C C S T S
7
0
5
2
-~ -3*30101.21
I N C O M E A B O V E VA R I A B L E C O S T S
FIXED COSTS
LAND RENT
I N T. O N O T H E R E Q U I P M E N T
D E P R . O N O T H E R E Q U I P.
O T H E R F C , M A C H £ E C U I P.
T C TA L F I X E C C O S T S
54.86
36.00
0.50
1.00
0.75
0.72
1 .75
0.00
0.94
0.01
1.38
-5.21
ACRE
DCL.
DOL.
DCL.
15.00
0.09
0.06
0. 16
0.90
0.02
0.05
SL+121.68
T O TA L C O S T S
102.89
NET RETURNS
-6.89
240 FED PER YEAR. 120 FED PER BUNCH. 3.50 PCUNDS FEED PER FOUND GAIN,
2 % D E AT H L O S S .
P R E PA R E D B Y J A M E S S . D E N T O N . TA E X . S T E P H E N V I L L E . T E X A S P R O J E C T E D 1 9 7 7 - 7 8
FEEDER PIG PRODUCTION TEXAS CROSS TIMBERS REGION
E S T I M AT E D C O S T S A N O R E T U R N S P E R S O W
I TEM
WEIGHT
EACH
UNIT
50.00
LBS.
PRICE OR
COST/UNIT
CUANTITY
VALUE OR
COST
16.00
.513*00.
GROSS RECEIPTS
PIGS
T O TA L
0.72
576.00
VA R I A E L E C O S T S
SOW FE E D
G E S T.
C W T.
SOW FE E D
L A C T.
C W T.
PIG STA RT E R
C W T.
BOAR F E E D
C W T.
V E T.
ED
!PIGS)
HEAD
VET .
ED
!SGWS)
HEAD
SALE
CMM
HEAD
MISG
XPENSE
HEAD
MACHIN E R Y ( F U E L . L U B E . R E P )
OOL.
EQUIPM E N T ! F U E L . L U B E , R E P ) D C L .
LABOR, TRACTCR £ MACHINERY HRS.
LABOR, E Q U I P M E N T
HRS.
LABOR, L I V E S T O C K
HRS.
INTERES T
ON
C F E R . C A P. ,
DOL.
T O TA L V A R I A E L E C C S T S
8.25
8.25
10.30
8.25
0 .50
5.63
1 .00
1 .00
2.50
2.50
2.50
0.09
9.76
13.E3
8.CO
0.89
16.00
1.00
16.00
16.00
5. 10
1 .55
14.CC
147.22
FIXED CCSTS
LAND
RENT
I N T. G N L I V E S T O C K C A P I TA L
I N T. O N O T H E R E Q U I P M E N T
DEPR. CN SOW PURCHASED
DEPR. CN BOAR PURCHASED
DEPR*
ON
OTHER
E Q U I P.
O T H E R F C , M A C H £ E Q U I P.
T O TA L F I X E D C O S T S
82*40
7.35
3.00
5.63
16.00
16.00
23. 85
5.57
12.75
3.87
35.00
,-13+25.
421.82
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.
30.52
111 . 6 2
154.18
DOL.
DOL.
DGL.
DOL.
DCL.
DOL.
DCL.
0.08
0 .09
0 .09
200.00
124.56
188.00
16.00
11 . 2 1
16.92
37.50
S.C4
40.42
.~Jl4+41.
144.50
5 . TO TA L C O S T S
566.32
6, NET RETURNS
9.63
1 5 S O W U N I T. F A L L - S P R I N G F A R R O W I N G . 5 6 D A Y W E A N I N G , 1 6 F I G S W E A N E D P E R S O W
PER YEAR. INCOME FROM SELL OF CULL BREEDING ANIMALS WILL BUY REPLACEMENTS.
P R E PA R E D B Y J A M E S S . D E N T O N . TA E X , S T E P H E N V I L L E • T E X A S P R G J E C T E D 1 9 7 7 - 7 8
FARROW TO FINISH HGG PRODUCTION TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER SOW
I TEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
CUANTITY
VALUE OR
COST
GRG5S RECEIPTS
SLAUGHTER FOGS
TOTAL
220.00
HEAD
0 .40
16.00
.-X 40.8*001403.00
VARIABLE COSTS
SOW FEED GEST.
SOW FEED LACT.
PIG STARTER
BOAR FEED
F I N I S H I N G R AT I O N
VET MED IPIGS)
VET MED !SOWS)
MARKETING
MISC EXPENSE
MACHINERY!FUEL,LUBE.REP)
EQUIPMENTI FUEL,LUBE,REP)
LABOR, TRACTOR £ MACHINERY
LABOR, EQUIPMENT
L A B O R , L I V E S TO C K
I N T E R E S T G N O P E R . C A P. .
TO TA L VA R I A E L E C C S T S
CWT.
CWT.
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
HEAD
DCL.
DCL.
HRS.
HRS.
HRS.
DOL.
8.25
8.25
10 .30
8.25
8.25
0.75
5 .63
1 .00
2.00
9.76
13.S3
8.00
0.89
55.20
16.00
1 .00
16.00
16.00
2.50
2.50
2 .50
0 .09
6. 30
1 .88
22.00
S14.67
45*32
12 85.7 6
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT
I N T. G N L I V E S T O C K C A P I TA L
INT. ON OTHER EQUIPMENT
DEPR. CN SOW PURCHASED
DEPR. GN BGAR PURCHASED
D E P R . C N O T H E R E Q U I P.
O T H E R F C . M A C H £ E C L I P.
TCTAL FIXED COSTS
30 .52
111 . 6 2
62.4C
7.35
785.40
12.00
5.63
16.00
32.00
29.47
5.60
15.75
4.70
55.00
1 18.24
DOL.
DCL.
DOL.
DCL.
DOL.
DCL .
DCL.
0 .08
0 .09
0cC9
200.CO
124.56
203.00
16. 00
11 . 2 1
18.27
37.50
3.04
43.42
It+22.
151.36
T O TA L C O S T S
1441o12
6. NET RETURNS
-3 3.12
1 5 S O W U N I T. FA L L - S P R I N G FA R R O W I N G , 5 6 D AY W E A N I N G ,
16 PIGS WEANED PER SOW PER YEAR, 3.5 FEED CONVERSION.
P R E PA R E D B Y J A M E S S . D E N TO N , TA E X , S T E P H E N V I L L E . T E X A S
FROJECTED 1977-78
"
FEEDER PIG PRODUCTION TEXAS CROSS TIMBERS REGION
ESTIMATEO COSTS ANO RETURNS PER SOW
ITEM
•.EIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VA L U E C r
COST
16*00
.5Z5+0i
1* GROSS RECEIPTS
PIGS
TOTAL
50*00
LBS*
0*72
576.0C
2 * VA R I A E L E C O S T S
S O W F E E D G E S T.
S O U f F E E D L A C T.
P I G S TA R T E R
BOAR FEED
VET* MED (PIGS!
VET* MED !S0WS)
SALE COMM
MISO EXPENSE
MACHINERY(FUEL.LUBE.REP)
EQUIPMENTIFUEL.LUBE.REPI
LABOR* TRACTCR £ MACHINERY
LABOR, EQUIPMENT
LABOR* LIVESTOCK
I N T E R E S T O N C F E R . C A P. ,
T O TA L VA R I A B L E C C S T S
CWT*
CUT*
CWT*
CUT*
HEAD
HEAO
HEAD
HEAD
OOL.
DGL.
HRS*
HRS*
HRS*
DOL*
8*25
8*25
10*30
8.25
0.50
5*63
1 .00
1.00
9.76
13*53
8.CO
0.89
16*00
1.00
16*00
16.00
23.as
2.
2*
2*
0*
5
5
5
0
0
0
0
9
5*10
1 .55
14.00
147.22
5.
FIXED CCSTS
LANO RENT
I N T. C N L I V E S T O C K C A P I TA L
I N T. O N O T H E R E Q U I P M E N T
DEPR. ON SOW PURCHASED
DEPR. CN BOAR PURCHASED
D E P R . O N O T H E R E Q U I P.
O T H E R F C . M A C H £ E Q U I P.
T O TA L F I X E D C O S T S
TO TA L C O S T S
6* NET RETURNS
5.57
12.75
3.87
3L..O0
L_U25
421.82
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*
80*52
111 * 6 .
82.4C
7.3S
8.0C
5.63
16.OC
16.OC
154.18
DOL*
OOL*
DCL*
DOL*
DOL*
DOL.
DCL*
0*08
; *09
0 . 0 9
200*00
124*56
188.00
16.00
11 . 2 1
16*92
37*50
8*04
40*42
-14+4X
144*50
566*32
9*68
1 5 S O W U N I T. F A L L - S P R I N G F A R R O W I N G . 5 6 D A Y W E A N I N G * 1 6 P I G S W E A N E D P E R S O W
PER YEAR. INCOME FROM SELL OF CULL BREEDING ANIMALS WILL BUY REPLACEMENTS.
P R E PA R E D B Y J A M E S * S . D E N T O N . TA E X * S T E P H E N V I L L E • T E X A S P R O J E C T E D 1 9 7 7 - t I
FARROW TO FINISH HOG PRODUCT,ON TEXAS CROSS TIMBERS' REGION
ESTIMATED COSTS AND RETURNS PER SOW
I TEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
CUANTITY
VALUE OR
COST
16*00
~14fiL-UAQ.
1. GROSS RECEIPTS
SLAUGHTER HOGS
TO TA L
220*00
HEAD
0 .40
1408*00
2 * VA R I A E L E C O S T S
SOW FEED GEST.
SOW FEED LACT*
PIG STARTER
BOAR FEED
F I N I S H I N G R AT I O N
VET MED CPIGS)
VET MED .SOWS)
MARKETING
MISC EXPENSE
MACHINERY!FUEL.LUBE.REF)
EQUIPMENT!FUEL.LUBE.REP)
LABOR, TRACTOR £ MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP*.
TO TA L VA R I A E L E C C S T S
CWT.
CWT.
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
HEAD
DCL.
DCL*
HRS*
HRS.
HRS*
DOL.
8*25
8*25
10*30
8*25
8*25
0.75
5*63
1 .00
2.00
9.76
13.E3
8.00
0*89
95.20
16*00
1*00
16.00
16*00
2.50
2.50
2.50
0 .09
6.30
i.ee
22*00
514,67
12 85.76
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. CN SOW PURCHASED
DEPR. CN BOAR PURCHASED
DEPR. CN OTHER EQUIP.
OTHER FC. MACH £ ECLIP.
TCTAL FIXED COSTS
80*52
111 * 6 2
62*40
7*35
785.40
12.00
5*63
16*00
32*00
29*47
5.60
15*75
4*70
55.00
1 18.24
DOL.
OCL.
DOL*
DCL*
DOL*
DOL*
DCL*
5. TOTAL COSTS
0.08
0.09
O.C 5
200.CO
124.56
203.00
16.00
11 . 2 1
18*27
37.50
8*04
43.42
.-.-13*92.
151.36
1441.12
6. NET RETURNS
-33.12
IS -"sU^I;eDA^S^^ERAVEARWIN3G-S%%r
PROJECTED 1977-78
MARKET HOGS TEXAS CROSS TIMBERS REGICN
ESTIMATED COSTS AND RETURNS PER HOG
ITEM
WEIGHT
EACH
UNIT
PRICE OR
CO ST/UN IT
QUANTITY
VALUE OR
CCST
1. GROSS RECEIPTS
SLAUGHTER HOGS
TCTAL
240*00 LBS,
0.40
l.CO
96.00
VARIABLE COSTS
FINISHING RATION
FEEOER PIGS
VET MEO (PIGSJ
MARKETING
MISC EXPENSE
DEATH L0SS=2%
MACHINERY!FUEL.LUBE.REPI
EOUIPMENT!FUEL.LUBE.REPI
LABOR. TRACTOR C MACHINERY
LABOR* EQUIPMENT
LABOR* LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE CCSTS
CUT.
LBS.
HEAD
HEAD
HEAD
HEAD
DCL.
DOL.
HRS.
HRS*
HRS*
OOL*
8.25
0.72
0.50
1 .00
0.75
0.72
6.65
50.00
1.00
1.00
1.00
1.00
2.50
2*50
2.50
0.09
0.37
0.00
0.55
36*62
54*86
36*00
0*50
1.00
0.75
0.72
1.75
0.00
0*94
0*01
1*38
——.3*30
101.2 1
3. INCOME ABOVE VARIABLE COSTS
4. FIXEO COSTS
LANO RENT
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER EQUIP.
OTHER PC* MACH £ ECUIP.
TCTAL FIXED COSTS
5. TOTAL COSTS
-5.21
ACRE
OOL.
DOL.
DCL.
15.00
0.09
0.06
0.18
0.90
0.02
0.05
0+121.68
102*89
6. NET RETURNS
!*°deatV'los-!AR' l2° F6° PE" B°NCH* 3*3° P0UN0S FeeD PEP P00ND GAIN'
-6.89
PREPARED BV JAMES S. DENTON. TAEX. STEPHENVILLE. TEXAS PROJECTED 1977-78
GOAT BUDGET TEXAS CROSS TIMBERS REGICN
ESTIMATED COSTS ANO PETURNS PER ANIMAL UNIT !6 DCES)
ITEM
WEIGHT
EACH
UNIT
1.0
1.0
1.0
85.0
LBS.
LBS*
HEAD
HEAD
PRICE CR
COST/UNIT
CUANTITY
VALUE OR
CCST
48.00
7*20
1 .20
0.13
120.OC
25.20
21.6C
1 • GROSS RECEIPTS
ADULT MOHAIR
KIO MOHAIR
KID GOATS
DOES
TOTAL
0
0
0
0
2.50
3.50
18.00
0 .20
2+2X
169.01
2 . VA R I A B L E C O S T S
RANGE SUPPLEMENT
S A LT * £ M I N E R A L S
VET MEDICINE
SHEARING
SALE CCMM
MISC EXPENSE
MACHINERY!FUEL*LUBE*REF)
LABOR. TRACTOR £ MACHINERY
LABOR. LIVESTOCK
I N T E R E S T O N O P E R . C A P. ,
T O TA L VA R I A B L E C C S T S
LBS.
LBS.
DCL.
HEAD
DOL.
DCL*
DGL*
HRS.
HRS*
DCL.
0 . 0 7
0 . 0 6
2.40
1 .25
1 .00
1 .00
135.00
60*00
1*00
6*00
1*00
6*00
2.50
2*50
0.09
1.C5
8.00
23.26
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
9.4S
3.6C
2.4C
7.5C
l.OC
6.0C
4.91
2.62
20.00
2+QS
59.56
109.4 .j
COSTS
LANC RENT
I N T. O N L I V E S T O C K C A P I TA L
INT* ON OTHER EQUIPMENT
DEPR. CN BILLIES PURCH
DEPR. ON HORSE
D E P R . C N O T H E R E Q U I F.
O T H E R F C , M A C H £ E C U I P.
T C TA L F I X E C C O S T S
5 . TO TA L C O S T S
NET RETURNS
ACRE
DOL.
DOL.
DCL.
DGL.
DCL.
DGL.
4.00
0*09
0*09
10.00
150.47
11 8 . 7 5
40.OC
13.54
10.69
0.4_
0.67
12.55
5+04
83.91
143.49
25.52
4 0 X K I D C R O P. 1 B U C K P E R 5 C D O E S . 7 % D E A J H L O S S . 2 0 % R E P L A C E M E N T.
P R E PA R E D E Y J A M E S S . D E N T O N . TA E X , S T E P H E N V I L L E . T E X A S F R O J E C T E D 1 9 7 7 - 7 8
MAATTEEDD E
T <AMN*I eM«ASL R
E S TT IIM
C cOnSJT^SD ^ATN DT ERXEAT S
U RCN"S° SPSE R
UE
NG
I TI C( N
5 EWES)
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
42.50
4.00
0.85
34.00
154*00
1 • GROSS RECEIPTS
WOOL
LAMBS
EWES
T O TA L
1 .00
70.00
100.00
LBS*
LBS*
LBS*
0*80
0*55
0*18
.—15*3$.
203.ro
2 . VA R I A B L E C O S T S
SUPPLEMENT* 20%
S A LT £ M I N E R A L S
VET MEDICINE
SHEARING
SALE COMM
MISG EXPENSE
MACHINERY!FUEL.LUBE.REP)
LABOR* TRACTOR £ MACHINERY
LABOR. LIVESTOCK
INTEREST ON OPER.CAP*.
T O TA L VA R I A B L E C C S T S
LBS*
LBS*
DOL*
DOL*
DOL*
DGL*
OOL*
HRS*
HRS*
DOL*
0.07
0*06
3.75
1 .00
0*60
1 .00
225*00
60*00
1.00
5.00
5.00
5.00
2*50
2*50
0 .09
1.05
9.24
27.85
15*75
3*60
3*75
5*00
3*00
5*00
4*91
2*62
23*10
—- -2*5169*24
3 * I N C O M E A B O V E VA R I A B L E C O S T S
124*06
4.
FIXED
COSTS
LAND RENT
I N T. O N L I V E S T O C K C A P I TA L
I N T. O N O T H E R E Q U I P M E N T
DEPR. ON RAMS PURCHASEO
DEPR# ON HORSE
D E P R . O N O T H E R E Q U I P.
O T H E R F C . M A C H £ E Q U I P.
T O TA L F I X E O C O S T S
ACRE
DCL*
DOL*
DCL*
DOL*
DCL.
OOL*
4.00
0*09
0*09
10.OC
223*13
127.75
40.00
20.08
11 . 5 0
0*64
0.67
14*35
——2*21 ,
94*71
5 . TO TA L C O S T S
163*95
6. NET RETURNS
39.35
1 0 0 % L A M B C R O P. 1 R A M P E R 3 3 E W E S . 3 % D E AT H i n < _ c ,
FINEWCOL EWES £
CRCSSBRED
LAMBS.
20*
R E P L A C E M E N T.
°SS
P R E PA R E D B Y J A M E S S . D E N T O N . TA E X * S T E P H E N V I L L E . T E X A S
PROJECTED 1977-78