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