~ i i i i r h- 1-4--!-+- 1 —T-+-H- H-ftrf TEXAS GRAND PRAIRIE r FOREWORD The enterprise budgets for Texas Grand Prairie Region are based on estimates of yields, production input quantities, and production practices which represent the best judgment of local producers, county Extension agents-agriculture, financial insti tution representatives, farm machinery dealers and others knowledgeable of the area. Variation in yields, production inputs and production practices should be expected for particular farms. Budgets for all major crops produced in the area 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 used. Budgets for establishing permanent type pasture grasses were prepared and used for prorating estab lishment costs in the respective pasture and hay budgets. Forage crops include expenses only be cause it is expected that the income will be derived from livestock enterprises. Land charges were based on the customary land lord's crop share less his proportionate share of certain production and harvesting inputs. A per acre land charge was made when crop share was not used. ^ TEXAS GRAND PRAIRIE REGION Estimated Machinery and Equipment Cost Per Hour of Use Machinery Item and Size Tractor - 130 HP Tractor - 100 HP Tractor - 75 HP Tractor - 40 HP Pickup - 1/2 ton Chisel - 12.7 feet Cultivator - 12.7 feet Disc-Tandem - 13 feet Disc-Tandem - 19 feet Grain Drill - 11 feet Sprayer Herbicide-13 feet Sprayer Herbicide-19 feet Lister/Bedder - 13 feet Lister/Bedder - 19 feet Planter 4R - 13 feet Planter 6R - 19 feet Shredder 4R - 13 feet Shredder 6R - 19 feet Sprayer - 25 feet Stripper - 6 feet Roller 4R - 13 feet Roller 6R - 19 feet Trailors - 4 feet Cultipacker - 10 feet Item No. Purchase Price Estimated Years of Use 1 2 4 6 10 30 32 34 35 38 40 40 41 41 42 43 44 45 46 47 50 52 54 55 56 68 $16,977 14,468 11,811 5,168 5,805 1,699 1,350 1,699 2,855 2,084 6 6 8 12 4 10 8 10 10 10 8 8 8 8 8 8 6 6 10 10 10 10 10 10 386 463 1,326 1,852 1,852 2,703 1,764 3,674 1,041 4,200 176 251 1,188 900 Estimated Hours of Use Fixed Costs Per Hour Variable Costs Per Hour 3600 3600 6400 3600 2000 2000 2400 1000 1000 1000 $5.17 4.41 2.41 2.39 2.79 1.31 $ 6.62 5.42 3.08 2.89 5.99 800 800 .67 .79 .76 2400 2400 1200 1200 1200 1200 500 800 750 750 500 500 .78 2.63 4.42 3.23 1.06 2.10 3.09 1.76 3.65 3.23 8.18 .37 .32 .74 1.24 .91 .21 .25 .31 .43 .86 1.26 .71 1.49 .91 2.63 .37 .52 .10 .15 3.64 2.79 1.51 1.35 Ksi C O A S TA L B E R M U C A G R A S S E S TA B . • D R Y L A N D , T E X A S G R A N C P R A I R I E P F G I O N E S T I M AT E D C O S T S A N D R E T U R N S P E P A C R E TYPICAL MANAGEMENT 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 VA R I A B L E C O S T S PREHARVEST FERT(60-40-0) CUSTOM SPRIGGING 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 HARVEST COSTS CUSTOM BALING CUSTOM HAULING SUBTOTAL. HARVEST PRICE OR VA L U E OR COST/UNIT QUANTITY COST $ TON A 8* 0 0 2.00 $ ACRE ACRE ACRE ACRE ACRE HOUR DOL* J 8.C0 1 8.0C 1.50 5* 80 5*17 2*25 0. 10 18*00 18*00 1.50 5. 60 5. 17 5.85 l.OC l.OC 1.00 1.00 1.00 2.60 30.51 2x05 $ TON TON 1 4*85 6.60 2.00 2.0C 29.70 E $ .-12-22 42.90 100.26 50.131 3* BREAKEVEN PRICE. VARIABLE COSTS TON $ ACRE ACRE ACRE 3.95 4.22 5.00 5 * T O TA L C O S T S 6. BREAKEVEN PRICE. TOTAL COSTS 57.36 6 ■ TOTAL VARIABLE COST 4. ^IXEC COSTS MACHINERY TRACTORS LAND (NET RENT) T O TA L F I X E D C O S T S 96t.C0 96.00 TON P R E PA R E D B Y J A C K J E N K I N S . TA E X , R E N N E R , T E X A S 7 5 f 7 9 $ 3.95 4. 22 5.00 13. 19 s 11 3 . 4 4 l.OC 1.00 1.00 5 6. 7 1 9 PROJECTED 1977 C D A S TA L L J E R M U D A G R A S S E S TA B . . D RY L A N D , T E X A 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 fi A C R E TYPICAL MANAGEMENT GPEPAT ION CHISEL D I S K - TA N D E M pi:kup PICKUP F E R T. A P P L I . R E N T D P ICKU3 PICKUP S P R AY E R H E R B I C I D P ICKUP PICKUP F t ^ T. A P P L I , R E N T D PICKUP PICKUP T O TA L S ITEM NO. 2.30 2.34 IC 10 6.86 10 10 6,40 10 10 6,86 10 10 GRAND PRAIRIE D AT E FIXED FUEL.OIL, T I M E S LABOR MACHINE L U B . . R E P . COSTS OVER HOURS HOURS PER ACRE PER ACRE DEC DEC DEC JAN FEB FEB MAR APR APR AUG SEPT SEPT NOV 1.00 2.00 0.10 0.10 1.00 0.20 0.10 1.00 0.10 0.10 l.OC 0.10 0.10 0.198 0.382 0.100 0* 100 0.069 0.2 00 0.10C C.264 0.100 0*10C CO 69 0. IOC 1.36 2.77 0.60 0.60 0.24 1.20 0. 60 0.97 0. 60 0.60 0.24 0.60 1.31 3.03 0.28 C.28 0.20 0 . 5 6 C.28 0.93 0.28 0.28 0.20 0.28 -2x125 _ £ * ! £ 0 - 0 * 6 0 -2x25 10.96 8.18 0.297 0.573 0.125 0.125 0.103 0.250 0.125 0. 397 0.125 0.125 0.103 0.125 2. 598 1.882 P R E PA R E D d Y J A C K J E N K I N S . TA E X . R E N N E R . T E X A S 7 5 0 7 9 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 E E R 8 3 4 0 1 4 C 0 2 1 4 0 0 0 A N N U A L C A P I TA L M O N T H 11 REGION /^\ C J A S TA L O 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 G R A N D P R A I R I E 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 HIGH LEVEL MANAGEMENT UNIT , GPOSS RECEIPTS FROM PRODUCTION HAY TOTAL » VARIABLE COSTS PREHARVEST FERT(90-40-0) CUSTOM SPRIGGING HERBICIDE MACHINERY TRACTORS LABCR(TRACTOR £ MACHINERY) INTEREST ON OP. CAP. PRICE OR VA L U E OR COST/UNIT QUANTITY COST TON 4 8.OC 3.00 ACRE ACRE ACRE ACRE ACPE HOUR DOL. 2 4.00 18.0* 2.85 3.35 4. 3 3 2.50 C.IO 1 *C0 1.00 1.00 1.00 1.00 1.89 35.57 TON TCN 14.85 6.6C 3.00 3.00 144+Q9 $ 144.00 24.CO 18.00 2.85 3. 35 4. 33 4.73 _U56 60.82 S U B T O TA L , P R E - H A R V E S T HARVEST COSTS CUSTCM EALING CUSTOM HAULING S U B T O TA L , H A P V E S T $ 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 TON 41.722 $ ACRE ACRE ACRE 5* TOTAL COSTS 5 . B R E A K E V E N P R I C E , T O TA L C O S T S 64. 35 s 125.17 4. FIXEO COSTS MACHINERY TRACTORS LAND (NET RENT) TOTAL FIXED COSTS 4A, 55 —12x30 ?.64 3.71 5.00 1.00 l.CO I.00 s 2* 64 3.71 5__£0 11 . 3 4 136. 51 TON 45.503 P R E P A R E D B Y J A C K J E N K I N S , T A E X , R E N N E P, T E X A S 7 5 0 7 9 P R O J E C T E D 1 9 7 7 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 G R A N D P R A I R I E 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 MANAGCVFNT ITEM Q P R PAT I O N NO. 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 * , P E P. C C S T S OVEF HOURS HOURS PER ACRE PER ACRE 2*72 2o62 CHISEL 2,30 DEC 2.00 0*594 C* 3 96 1 * C 1 1.27 D I S K - TA N D E M 2,35 DEC 1.00 0*1 96 0*131 Oo 28 PICKUP 10 DEC 0.10 Ooi 25 C * 1 00 0. 60 C * 6 0 0 .28 PICKJP 10 JAN 0.1 0 0*125 0. IOC ■) .67 S P R AY E R h E R B I C I D FEB l.OC 0.271 0*181 0* 56 4,41 4 ,86 C 20 0.20 F E P T. A P P L I , R E N T D FEB 1.00 0.103 0.069 PICKUP F F fl 0 • 1 25 Ooi 00 C 6 0 0.28 10 0.10 C 60 0.28 PICKUP 10 MAP 0*10 0.125 0* IOC 0o28 PICKUP 10 APR 0*1C CIOC 0.6C 0*125 FFRT o APPL I , RENTD 4,86 JUNE l.OC -0*101 _!2_8.£_&2 -2*20 -2*22 TO TA L S 1*893 1.345 7.68 6.34 P P E P - . P E D B Y J A C K J E N K I N S , T A E X , R E N N E P, T E X A S 7 5 0 7 9 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 4 0 0 11 4 C C 0 A N N U A L C A P I TA L M G N T H 11 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 G R A N D P R A I R I E R E G I O N E S T I M AT E O C O S T S A N D R E T U R N S P E P A C R F TYPICAL MANAGEMENT UNIT GROSS H AY TO TA L RECEIPTS TON FROM 48.OC * VA R I A B L E C O S T S PREHARVEST FERTdOO-40-0) HERBICIDE MACHINERY T R A C TO R S 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 R V E S T HARVEST COSTS CUSTOM BALING CUSTOM HAULING S U B T O TA L , H A R V E S T TO TA L 3* A* 5. 6. VA R I A B L E BREAKEVEN PRICE. PRICE OP VA L U E OP COST/UNIT QUANTITY COST PRODUCTION 3*50 $ _JL__§_.____ 168*00 * ACRE ACRE AC°E ACRE HOUR DOL. 2 6. 00 1.50 4*22 0.93 2.25 0*10 1**0 1*00 1.00 1.00 1*28 1 8*61 TON TON 14.85 6.60 3*5C 3*50 26*00 1* 50 4. 22 0.9 3 2* 88 _,___1__86 S 37.39 % COST VA R I A B L E 51*97 —_2.3l.i0 s 75*07 $ COSTS 11 2 . 4 ? TON FIXEC COSTS * MACHINERY AC»E 2.04 1*00 TRACTOPS ACRE 0.77 1.00 P P O R AT E D E S TA B . COST ACRE 17.44 0.10 LAND (NET RENT) ACRE 10.60 l.OC TO TA L FIXFD COSTS $ TO TA L BRfAKEVEN COSTS PRICE. TO TA L * COSTS 32*134 2*04 0.77 1.74 10*00 14.56 127.03 TON 36.294 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 * P R E P A R E D B Y J A C K J E N K I N S , T A E X , R E N N i P, T E X A S 7 5 C 7 9 P R O J E C T E D 1 9 7 7 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 G R A N D P R A I R I E 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 OPERAT ION PICKUP PICKUP PICKUP PICKUP SPRAYER H E P B I C I D F E P T. A P P L I • R E N T D PICKUP PICKUP F E R T. A P P L I . ^ E N T D TO TA L S ITEM NO. D AT E 10 10 10 10 6,40 6,86 10 10 6.86 TIMES LABOR OVER HOUPS FUEL.OIL, FIXED M A C H I N E L U B . . R E P. C C S T S HOURS PER ACRE PER ACRE 0.100 DEC 0.10 0.125 C I O C JAN 0.10 0.125 0.250 n. 200 FEB 0.20 MAR 0.10 0.125 C I O C 0 . 5 0 0 . 1 9 3 0.132 APR APR 0 . 1 0 3 0.069 1.00 APR 0 . 1 2 5 0.10C 0.10 0.) 00 AUG 0.10 0.125 SEPT 1.00^2*102-0*039 1.280 C.970 0.60 0.60 1.20 0.60 0.49 0.24 0. 60 0.60 5.15 -0*24 0. 0. 0. 0. 0. 0. 0 . 0. 2 2 5 2 4 2 2 2 8 8 6 8 7 0 8 8 -2x20 2.82 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 . P 5 E P A R E C B Y J A C K J E N K I N S . T A E X . R E N N E P, T E X A S 7 5 0 7 9 P R O J E C T E D 1 9 7 7 R 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 836014002\400 0 ^"^K J^ 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 G R A N D P R A I R I E 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 JNIT GROSS RECEIPTS FRCM PRODUCTICN H AY T O TA L VA R I A B L E C O S T S P R E H A RV E S T FERT(240-40-0) HERBICIDE MACHINERY TP ACTORS LABOR(TRACTOR £ MACHINERY) I N T E R E S T O N O P. C A P. S U B T O TA L . P R E - H A R V E S T HARVEST COSTS CUSTOM BALING CUSTOM HAULING S U B T O TA L , H A R V E S T TON PRICE OR VA L U E OR COST/UNIT QUANTITY COST 48.00 6.00 S ACRE ACRE ACRE ACRE HOUR DOL. 54.00 1.50 4.21 0.90 2.5C 0.10 54.00 1.50 4. 21 0.90 3. 30 1.00 1.00 1.00 1.00 1.32 24.36 $ TON TON 14.85 6.6C 2x44 66.35 89.10 6.00 6.00 —29x50 128.70 195.05 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 TON 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 ACRE ACRE ACRE 32.508 $ 2.03 0.85 10.00 2.03 0.85 1.00 1.00 l.OC __i-U_-fi $ 12. 38 $ 207.93 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 £88.00 288.00 TON P R E P A R E D B Y J A C K J E N K I N S , T A E X , R E N N E P, T E X A S 7 5 0 7 9 34.655 PROJECTED 1977 COASTAL BERMUDAGRASS HAY, DRYLAND, TEXAS GRAND PRAIRIE RFGION ESTIMATED COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT O P E R AT I O N PICKUP PICKUP PICKUP PICKUP SPR AVER HER B I C I D F E R T. A P P L I • R E N T D PICKUP FFRT*APPLI,RENTD PICKUP PICKUP F F R T, A P P L i . R E N T D T O TA L S ITEM NO. 2C 10 10 io 6,«U 4,86 10 4,86 10 10 4 »8o D AT E DEC JAN F EB MAR APR APP APR MAY M AY JUNE SEPT TIMES LA^OR OVER HOURS FUEL,0IL. FIXED M A C H I N E L U B . • P E P. C C S T S HOURS PER ACPE PER ACRE 0.10 0.125 OolO 0 . 1 2 5 0*10 0.125 0«_0 0 . 1 2 5 0 . 5 0 O. 136 1.00 C 1 0 3 0.10 0*125 1.00 0.103 0.10 0.125 0 . 1 0 3*125 i . 0 0 .<2x.l£2 0.100 0.100 0.100 0.10C 0. 090 0.C69 0.10C 0.069 CIOC CIOC J_2.i.2£2 0.60 0.60 0. 60 0.60 C34 0.2C 0.6C C2C 0.60 0.60 0o28 0o28 0o28 0.28 0o33 0o20 0.28 0.20 0*28 C 2 8 .2*Z0 J-x20 1.320 0.997 S o i l 2.33 P R E PA R E D 3 Y J A C » < J E N K I N S * I A E X . R E N N E R , T E X A S 7 5 0 7 9 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 4 0 0 11 « * 0 0 0 A N N U A L C A P I TA L M O N T H 9 PROJECTED 1977 /g^%. 12 COTTON, DRYLAND, TEXAS GRAND PRAIRIE PEGICN 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 F A C R E TYPICAL MANAGEMENT 1. GSOSS RECEIPTS FRCM PRODUCTION COTTON LINT C O T TO N S E E D T O TA L UNIT PRICE OR COST/UNIT C W T. TON 0*60 100*00 3. 4. INCOME ABOVE FIXED MACHINERY T R A C TO R S LAND (NET RENT) T O TA L F I X E D C C S T S 225.00 135.00 0.18 13x00 S 153.00 HARVEST COSTS OESICCANT GAL* GIN. BAG, TIES C W T. HAUL, CGMP £EDUC BALE MACHINERY ACRE T R A C TO R S ACRE LABOP(TRACTOR £ MACHINERY) HOUP S U B TO TA L . HARVEST VA R I A B L E VALUE OR COST $ 2 . VA P I A B L E C O S T S PREHARVEST LBS. SEED FERT(32-40-0) ACRF HERBICIDE ACRE HERB, POSTEMERGE ACRE INSECTICIDE ACRE MACHINERY ACRE TRACTORS ACRE LABOR(TRACTOR £ MACHINERY) HOUR I N T E R E S T O N O P. C A P. DOL. S U B TO TA L , PRE-HARVEST TO TA L QUANTITY 0.35 12.40 3.60 2.00 3.00 4.27 1 2.16 2.25 0.10 2x32 S 57,48 $ 4*00 7.0 0 3.00 2.97 2.98 2.25 0.50 2.25 0.47 l.CO l.OC 1.66 2.00 15.75 1. 41 2.97 2.98 2x13 $ COST VA R I A B L E 7. 56 12.40 3.60 2. 00 3.00 4. 27 12. 16 1 0 . 11 21.60 l.CO 1.00 1.00 1 .00 1.00 1.00 4.49 23.88 28.84 $ COSTS COSTS ACRE 12.06 ACRE 13.19 ACRE 3C.1 1 86.32 S 66.63 ~$ 12.06 13* 19 1.00 1.00 l.OC S — 3U.11 55* 36 5 . T O TA L C O S T S % 141*63 6. NET RETURNS $ 11 , 3 2 C C T T O N R O TAT E S W / O AT S £ G R A I N S O R G H U M . L A N D C H A R G E B A S E D C N L A N D L O R D S S ' t u 1/4 OF GROSS INCOME LESS 1/4 OF FERTILIZER, INSECTICIDE £ GIN, BAG £ TIES. P R E PA R E D B Y J A C K J E N K I N S . TA E X , R E N N E R , T E X A S 7 5 0 7 9 P R O J E C T E D 1 9 7 7 13 COTTON, DRYLANO, TEXAS GRAND PRAIRIE 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 O P E R AT I O N CHISEL D I S K - TA N D E M LISTER/BEDDER F E R T. A P P L I . P E N T D LISTER/BEDDER PICKUP PICKUP PICKUP C U LT I VAT O R PLANTED. 4-POW S P R AY E R H E R B I C I D R O L L E P, 4 - . R 0 W PICKUP C U LT I VAT O R SPRAYER C U LT I VAT O R SPRAYEP S P R AY E P r i E R B I C I D S P R AY E P H E R B I C I D STRIPPER TRAILERS SHREDDER, 4-.POW PICKUP ITEM NO* 2,30 2,34 2v42 4 ,86 2.42 10 10 10 4,32 2,<*4 40 6,54 10 4,32 6,50 4,32 6*50 6*40 6,40 4V52 10,56 2,46 10 D AT E OCT OCT OCT OCT NOV NOV DEC MAP APR APP APR ?,PP APR MAY r*A/ JUNE JUNEJUNE SEPV SEPT SEPT SEPT SEPT T O TA L S TIMES LABOR OVER HOURS 1*00 1.00 1.00 1.00 1. 00 0*10 0.1 C 0.1 0 1,00 1.20 1.20 1.00 O.IO I. 0 0 1.00 1*00 1.00 1.00 1.00 1 . . 0 1.00 1.00 0.10 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 0.198 C 1 9 1 Oo 189 0.069 0.189 0.100 C I O C 0.100 0.214 C 2 8 4 0.317 0*119 C.100 C 2 1 4 0*1 37 C 2 1 4 0.137 0.264 0. 26* 0.728 0*115 0.157 1. 36 1.38 1.29 0.20 1.29 0. 6C 0.60 Oo60 C 67 2.09 C 07 C 4 3 0 . 6 0 0. 67 0«60 0 . 6 7 0.60 0.97 0.97 3. 98 1.00 1. 13 lo31 l o 5 l 1.15 0.20 1.15 0.28 0.28 0.28 0 . 7 8 2 * 11 0.21 0o39 0o28 0.78 0.84 0.78 0.84 0o93 0o93 8o C5 0.80 1.10 -2-125 ^&tia£ -2+&0 -0x22 6.?. 51 4o501 22o 37 25.25 0.297 C 2 8 7 Oo 284 0*103 0. 284 0. J 25 0,125 0.125 0.321 0.426 0*0 0.179 0.125 0* 321 0*206 0.321 0.206 0. 397 0*397 1.091 0.172 0.235 C O T T O N R O TAT E S W / O AT S £ G R A I N S O R G H U M . l ^ H ' ? C H A P G E B A S E D O N L A N D L O R D S S H A R E O F 1/4 OF GROSS INCOME LESS 1/A OF FERTILIZER, INSECTICIDE £ GIN, BAG £ TIES. P R E PA R E D 8 Y J A C K , ' c N K l h S * TA E X , R E N D E R . T E X A S 7 5 0 7 9 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 r * i O c _ R A N N U A L C A P I TA L M O N T H 9 93 0140021*00 0 14 COTTCN, DRYLAND, TEXAS GRAND PRAIRIE REGION ESTIMATED COSTS AND RETURNS PEP ACRE HIGH LEVEL MANAGEMENT PRICF OR VA L U E OR UNIT COST/UNIT QUANTITY COST GPOSS RECEIPTS FRCM PRODUCTION COTTON LINT C O T TO N S E E D T O TA L VA R I A B L E C O S T S PREHARVEST SEED FERT(50-4 0-0 ) INSECTICIDE HERBICIDE HERB, POSTEMERGE MACHINERY TRACTORS LABCR(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 DESICCANT GIN, BAG. TIES HAUL. CGMP £EDUC M A C H I N E RY T R A C TO R S LABOR(TRACTOR £ MACHINERY) S U B T C TA L , H A R V E S T $ C W T. TON 0.60 100.00 44C0C 0*2 8 ._.2£t.oo £ 292.00 S LBS. ACPE ACRE ACRE ACRE ACRE ACRE HOUR DOL. 0.3 5 16.0C 3.00 3.60 2.00 8.45 10.04 2.50 0.10 21.60 1.00 1.00 1.00 l.OC 1.00 1.00 4.4 3 27.25 7.56 16.00 3.00 3.60 2.00 3.45 10.04 11.09 2x12 £ 64. 46 $ GAL. C W T. BALE ACRE ACRE HOUR 4.0 7.0 3.0 3.0 3.3 2.5 0 0 0 0 2 0 C.75 4.40 0.73 1.00 1.00 1.81 3.00 30.80 2. 19 3.00 3. 32 <tt.Sl $ TOTAL VARIABLE COST 46. 83 $ 111 . 2 9 $ 180*7 1 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. FIXEC COSTS MACHINERY TRACTORS LAND (NET RENT) T O TA L F I X E D C O S T S 264.00 ACRE ACRE ACRE 14.09 1 1.69 60.00 14.09 11 . 6 9 l.OC l.OC l.OC -.-.30*02 $ 85.78 5 * T O TA L C O S T S $ 197.07 6* NET RETURNS $ 94* 93 C O T T O N R O TAT E S W / O AT S £ G R A I N S O R G H U M . L A N D C H A R G E B A S E D O N L A N D L O R D S S H A P E " r 1/4 OF GROSS INCOME LESS 1/4 OF FERTILIZER. INSECTICIDE £ GIN. BAG £ TIES* P R E PA R E D B Y J A C K J E N K I N S . TA E X . R E N N E R , T E X A S 7 5 0 7 9 P R O J E C T E D 1 9 7 7 COTTON* DRYLAND. TEXAS GRAND PRAIRIE 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 DA'7 •£ FUEL^C-IL* FIXED TIMES LA80R MACHINE LUB..REP» COSTS G v c i ? r t C U P S S O LT v S P E R « C R E ! = » £ £ A C R E 2 B 30 OC T * c u ^ 2 » 3 5 OCT . c O C Oc 1 0 OCT Oci Oci ITEM •1PFP AT ION CHISEL D I S K - TA N D E M PICKUP PICKUP LISTER/BEDDER F E P T. A P P L I , R E N T D LISTEP/BEDDER TOY MLS s.: ?s I & 36 «*» c i 31 i« 0 li 1 * 2 7 25 o*xoo 13. £0 o.2e 0* iZ<5 C;o 100 Oc -50 C . 2 8 f>*s94 Cl 20 0 . 9 0 0 * ^ 2 069 0 w 2C: C*„20 U 3 1 1 0 N O V 2 * 4 3 DEC 0_.i ■£' :«c-o 4 . S 6 DEC _ v» 0 ,/ 0 * _ ^ I C 2. 4i DEC uoo 0* i9«v o. i so Jv vG "Sfc. £52 1 0 DEC 0 * 1 0 0 _ _ 2 5 0 * 1 0 0 C . 6 0 0 . 2 8 I C w'AN ow; a 0„i25 0 . 1 0 0 0 * 6 0 ■•J. 2 8 1 0 F e e C o ■. 0 0 * .* 25 Ou 6U '0.2 4 , 3 2 MAP :_ ~ v v i> c. 3 £ • ciuu :, ai <>, O i i i V 0 . 7 8 0 * 2 C PICKUP PICKUP PICKUP C U LT I VAT O R PICKUP PLANTER. 6-«R0& S P R AY E R H E R B I C I D ROL'-ER, 6-wROW PICKUP SP^YZS C U LT I VAT O R PICKUi" SPRAYER C U LT I VAT O R S P R AY E R H E R B I C I D PICKUP PICKUP PICKUP SPR«YER H E R B I C I D STRTPPER TRAILERS SHREDDER 6--R0W PICKUP 0 97 196 0o2 2.0 _•■" Ar? O, -0 0 * i V: ' J 0* i 00 Ot 2 * 4 5 A P S .•-•;' o C'vX?2 0» '_ ^4 .* -. i3c 1". C: '-> 3 4 1 A P rt 1 o 2.0 •J i 0 C2! C - J 3 o *;. r *'«« .- v U*-l_8 0.-5^ C » 8 4 '* 60 8 6 . 5 5 J-. r- i-. t c O i ; v. - 1 . - . . . . . - J: 0 32 1 0 1. ' - i"5 Oc i j O-.ih 25 -•c _ Ov 4 * 5 0 i»'t ?! V J. * 0 0 ')* 2tfC 0 ". „ 3 7 2 * 3 2 ;»'i... V C ;. "^ O 1 . 3 C w « V 4tr♦_V c a o V * '__! i -* 1 0 Ot-a.*? 5 fi t ' i v S Ot .o 0' c2C ^ , 5 0 J L i \ £ 1 * 0 0 0. ZVo Oc i *-V' 0 r S l t J ^ £ -! 2 , 3 2 JUKI; :« v, 0 0 «'?*£: -^ i t* ■*-:• •'; »i :.■._i-U> 6 6 4 I w-UfcE _ . G C 0<. s_:_ c £ .•' * tf * ? -> : G . e 7 0. Ti«2S £ 0 '.. '18 uu J U N E 0*1 0 U » 1 2 5 lie .* »i0 0< C-0 w UL / 0 * I- -3 C X « » 5 C Co i\ V-G 0 :: i 3 '0 c > .*_ 5 i. fc«J._. oLiv- • &«,-*> W 0.: c vS2 S E ^ 7 & ',': £>?. • i « *- 'j> 7. ,Ov ->6 S - P T i,eu A v 4 7 SEf-'T i_.. C 0 0 * I ^» X 0 o '.- 0 T t!i '•■■5; €>•.-, V'C> Srr U . 1 0 ..^i^. <* » ' < •• •_' <_..;\_;J'_to _jf..»- ;<<v **c ao _ 0 V »* "* ';7i ^c cu at;- 0.; iUO 0,.5O 0 l j:& U 0* viV v ^ a t i Js.. T3 e*os :. •• r/u 'JijiSO 10 ; . 0 ! ■<_** ^.iG 0 •■. X i'3 t? .* ._. -".0 7 3 C O T TO N R O Y ^ Y E S B / 0 a 3 2 - ' . . R ^ Yi v ; : * O S ' . T; - t v » « v. v ; > ! > ; ! ■> : ^ - - E " .■; . v : _ - : ! - ' ^ ^ .■^ u i L O a C J S S H m R E O F !/4 OF GROSS SKCCr-E _-i:j; 1.'7 LiF FEfV,' :. ■_. i. 2l ER > ^'bE.Y.C^C^ .." .'•..'. l\\ 3^G & TIES. P R E PA R E D B V J * C K j E . ^ K . K S . ' i ^ t L A , R E m H E . ^ ^ < E a ^ . S O V 9 r > K » 0 * - _ C T E I ' i 9 V 7 13 UD GET I GE: :T ; F ;' C AT i C J.' NL r4_5E??« ?3 Oi -.-0 0 1 i 400 u ANNUAL CAP _T«L MQHTS ;^ 16 /£^N GRAIN SORGHUM, DRYLAND, TEXAS GRAND PPAIRIE REGION ESTIMATED COSTS AND RETURNS PEP ACRE TYPICAL MANAGEMENT UNI T GROSS RECEIPTS FROM GRAIN SORGHUM TOTAL P&ICF OP VA L J E OR COST/UNIT QUANTITY COST PRODUCTION VAPIABLE COSTS Pt^EHARVFST SEED FERT(2C-40-0) FERT(40-0-0) HERBICIDE MACHINEPY TkACTORS L A 3 C R ( T R A C T 0 R £ MACHINERY) INTEREST ON OP. C A P. SUBTOTAL, PRE-HARVEST HAPVEST COSTS CUSTOM COMBINE CUSTOM HAUL SUBTOTAL, HARVEST CWT, 4.30 -iaZi.52 25, S 107.50 LBS. ACRE ACRF ACRE ACRE ACRE HOUR >JL* 0*43 1 COO 8*00 3.2 0 4*58 11.72 2.25 o . i o 6* CO l.CO 1.00 1.00 1*00 1.00 4.0 4 20.15 2.58 10.00 8.00 3. 20 4. 58 11 . 7 2 9. C9 2-01 51. 19 CWT. CWT. C.28 C 1 7 25.00 25.OC TOTAL VARIABLE CCST 7. CO *±25 $ 11 . 2 5 $ 62.44 3* BREAKEVEN PRICE. VARIABLE COSTS CWT. 4. FIXED COSTS MACHINERY TPACTORS LAND (NET RENT) TOTAL FIXED CCSTS ACRE ACRE ACRE 5. total COSTS t r . . O P E A K E V E N P R I C E , T U TA L C O S T S C W T. 2.498 4.55 9.89 28.46 l.CC 1*00 1*00 4. 55 9.89 22x± $ 6 42.90 t 105. 34 4.214 G^AIN SCPGHUM ROTATED W/COTTON F, CATS* LAND CHAPGF CALCULATED USING LANDLOrSHARE AT 33% OF GROSS INCOME LESS 33* OF FERT, INSFCT, HARVEST AND HAUL. P P F. PA R E D B Y J A C K J E N K I N S , TA E X , R E N N F R , T E X A S 7 5 0 7 9 P P O J F C T E D 1 9 7 7 17 /"*%. GRAIN SORGHUM, DRYLAND. TEXAS GRAND PRAIRIE 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 OPEPAT ION D I S K - TA N C E M PICKUP CHISEL D I S K - TA N D E M LISTER/BEDDER PICKUP F E R T. A P P L I , P E N T D LISTEP/BEDDER PICKUP F F R T. A P P L * A N H Y D * C U LT I VAT C R PLANTER, 4-ROW S P R AY E P H E P b l C I D hOLLEP , 4-.rfOW PICKUP C U LT I VAT O R PICKUP ShRFDDFR, 4-iPOW PICKUP ITEM NO. 2,34 10 2,30 2,34 2,42 10 2,86 2,42 10 4*68 2,32 2,44 40 6,54 10 4,32 4«A6 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 PEP ACRE Cl 91 AUG 1.00 0.287 AUG 0.10 0.125 0*100 SEPT 0.297 0*198 l.OC SEPT 0.191 I.00 0.287 SEPT 1.00 0 . 2 8 4 0.189 CIOC SEPT 0.10 3.125 DEC 1.00 0.1 03 C 0 6 9 0.189 DEC 1.00 0.284 Cl 0 0.1 25 0.100 DEC 0.227 FEB 1 . 0 0 0* 340 MAR C214 1.00 0.321 0.237 MAP 1.00 C 355 1 . 0 0 0 * 0 0. 264 MAR C l 19 MAR 1.00 3*^79 0 . 100 MAR o.io 0.125 0 . 214 APR 1.00 0.321 APR 0.10 ■) * 1 2 5 C t O P J U LY l.CO 0.235 C 157 J U LY 0 . 1 C _ _ . _ _ I . g 5 _ _ C _ 1 0 0 T O TA L S 4.042 3.059 1.38 0. 60 1.36 1.38 1.29 0,60 0. 45 1.29 0.6C 0. 64 1.46 1.74 0* 06 0.43 0.6C 0* 67 0.60 0. 56 1.51 C 2 8 1.31 1.51 1. 15 0.28 0.36 1.15 0.28 0.65 1.30 1.75 0.18 0.39 0.28 0.78 0.28 0.73 /*sa%\ -0x23 16. 30 14.44 G R A I N S O R G H U M R O TAT E D W / C O T T O N £ 0 AT 5 . L A N D C H A P G E C A L C U L AT E D U S I N G L A N D L O R D S S H A P E A T 3 3 % O F G R O S S I N C O M E L E S S 3 3 % O F F E R T, I N S E C T, H A R V E S T A N D H A U L . P R E PA R E D B Y J A C K J E N K I N S * TA E X , R E N N E R , T E X A S 7 5 0 7 9 P P O J E C T E D 1 9 7 7 b U D C 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 7 7.3 0140021400 C G R A I N S O R G H U M , D R Y L A N D , T E X A S G R A N D P PA I R I E 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 RECEIPTS FROM PPODUCTION GRAIN SORGHUM T O TA L 2 . VA R I A B L E C O S T S P R E H A RV E S T SEED FERT(20-60-0) FERTC60-0-0) HERBICIDE MACHINERY TRACTORS LABCRITRACTOR £ 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 COMBINE CUSTOM HAUL 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 CWT, 4.30 -112x00 40.00 $ 172.00 LBS. ACRE ACRE ACRE ACRE ACRE HOUR DOL. 0.43 13.00 12.00 3.20 4.79 12.07 2.50 0.10 2.58 13.00 12.00 3.20 4.79 12.07 9.35 6.00 1.00 1.00 1.00 1.00 1.00 3.74 22.78 $ C W T. C W T. 0.28 0.17 11.20 40.00 40.00 s ,,6^ft0 18.00 77.26 1.932 3 . B R E A K E V E N P R I C E . V A R I A B L E C O S T S C W T. $ ACRE ACRE ACRE 5 . 11 9.92 46.53 1.00 1.00 5 . 11 9.92 WOO —43x53 $ 61.56 $ 138.82 5. TOTAL COSTS 6. BREAKEVEN PRICE, TOTAL COSTS 59.26 S T O TA L VA R I A B L E C O S T 4. FIXED COSTS MACHINERY TR ACTOR S LAND (NET RENT) T O TA L F I X E O C O S T S .,_.2t£3 CWT, 3.471 G R A I N S O R G H U M R O TAT E D W / C O T T O N £ O AT S . L A N D C H A R G E C A L C U L AT E D U S I N G L A N D L O R D S S H A R E A T 3 3 % O F G R O S S I N C O M E L E S S 3 3 X O F F E R T, I N S E C T. H A R V E S T A N D H A U L . P R E PA R E D B Y J A C K J E N K I N S . TA E X , P E N N E R . T E X A S 7 5 0 7 9 P R O J E C T E D 1 9 7 7 19 GRAIN SORGHUM* DRYLAND, TEXAS GRAND PRAIRIE 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 OPE RAT ION ITEM NOo D AT E TIMES OVER LABOR HOURS MACHINE HOURS 1 . 0 0 0 * 1 9 6 0 . 1 2 5 0 . 1 3 1 0.10C 0*1 96 0 . 1 3 1 Cl 30 D I S K - TA N D E M PICKUP CHISEL D I S K - TA N D E M 2 , 3 5 10 2 * 3 0 2 * 3 5 AUG AUG o.i o SEPT SEPT IfcOO I . 0 0 LISTER/BEDDER PICKUP 2 . 4 3 10 4* 85 2 , 4 3 10 SEPT SEPT l.OC C I O IjOO l . O C 0 . 1 0 \»00 I .00 1*00 ifcOC F E R T. k P P L I . R E N T D LISTER/BEDDER PICKUP C U LT I VATO R C U LT I VATO R PLANTER. 6-.R0W S P R AY E R H E R B I C I D 0 « 2 9 7 C 196 0 . 1 9 4 0 . 1 2 5 0 . 1 0 3 ROLLER, 6-«ROW PICKUP _v 55 10 DEC DEC DEC FEB to*,R M^-Q UilkR WA R MAR C U LT I VATO R PICKUP C 5 2 10 APR APR ioOC On I 0 C U LT I VATO R SHREDDER, 6>P0W PICKUP 2 * 3 2 4 , 4 7 10 W AY JULY J U LY 0c321 1*00 l . O C 0 . 1 6 1 0 . 1 0 ,,_.2.d.l_£!2 3* 740 2. 32 2 , 3 2 2 * 4 5 4-1 TO TA L S 1 . 0 0 C 10 0 . 1 9 4 0 - , 2 5 0 * 3 2 1 C 3 2 1 0 * 2 4 3 £*o C 1 2 2 0*,!. 25 0. 321 0 * 1 2 5 0. 1 00 0 * 0 6 9 0 . 1 3 0 0. IOC 0 * 2 1 4 0 « 2 i * 0* 162 0. 1 6i FIXED FUEL,OIL, COSTS L U B . , R E P. PER ACRE PER ACRE 1*01 0. 60 1 . l . 0 . 0 . C 3 6 O i 9 0 6 0 20 0 . 9 0 0 . 6 0 l o 2 7 0 . 2 8 1 . 3 1 1 . C 0 . C 2 7 8 2 2 8 20 a. 82 0 . 2 8 1 . 3 0 1 . 3 0 1. 36 C 14 C 2 8 0 . 2 8 CO 62 0 * 1 0 0 0«2X«* 0*1 OC 1 . 4 6 1 « «*6 1. 26 0 - 0 5 0 . 2 9 0. 60 i *46 0 * 6 0 C 2 1 c 0* 107 I* 46 0.<*6 1. 30 0. 70 -Ox!Z9. -Ox&O -2-22 2w774 16«86 15.03 U 3 0 0 . 2 6 G R A I N S O R G H U M R O TAT E D W / C O T T O N £ O AT S . L A N D C H A R G E C A L C U L AT E D U S I N G L A N D L O P l S H A P E AT 3 3 5 S O F G R O S S I N C O w e L E S S 3 3 % O F F E R T, I N S E C T * H A R V E S T A N D H A U L * P R E PA R E D B Y J A C K J £ N « I N 5 * T- E X * R E N N E R , T E X A S 7 5 0 7 9 P R O J E C T E D 1 9 7 7 d 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 . M T H 7 7 3 Ot »^OOJ 1 *0C 0 20 KLEINGPASS ESTABLISHMENT. DRYLAND, TEXAS GRAND PRAIRIE REGION ESTIMATED COSTS AND RETURNS PEP ACRE TYPICAL MANAGEMENT UNIT PRICF OR VA L U E OR COST/UNIT QUANTITY COST GROSS RECEIPTS FROM PRODUCTION TUTAL VA R I A u L E C O S T S P R E H A RV E S T FERT(60-40-0 ) SEED 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 LBS. ACRE ACRE HOUR DOL. 2 2.0C 7.25 4.19 5.91 2.25 c i r 1 *CC 2.50 l*0O l.TO 2*55 21.99 22.00 18* 13 4. 19 5.9! 5. 7 3 Zx22 £ HAPVEST COSTS S U B T O TA L , H A P V E S T C C T O TA L VA R I A B L E C O S T t L . I N C O M E A B O V E VA P I A B L E C O S T S FIXED COSTS M A C H I N E RY TR ACTORS LAND (NET RENT) T O TA L F I X E D C O S T S 58. 16 58. 16 $ -58. 16 $ ACRE ACRE ACRE 3.44 4.84 5.00 1.00 1.00 1.00 3.44 4.84 5x02 $ 1 3.29 5 » T O TA L C O S T S i 71. 45 6. NET RETURNS $ -71,45 F S TA t i L l S H F D O N N AT I V E G R A S S F I E L D . P f t F O A R E D B Y J A C K J E N K I N S . TA E X « R E N N E R , T E X A S 7 5 0 7 9 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, D R Y L A N D , T E X A S G R A N D P R A I R I E R E G I E S T I M AT E D C O S T S A N D R E T U R N S P E P A C P E TYPICAL MANAGEMENT ITEM NO. Q P E R AT I O N CHISEL PICKUP D I S K - TA N D E M PICKUP F E R T. A P P L I , R E N T D D I S K - TA N D E M PICKUP C U LT I PA C K E R BF? ILL I ON SEEDER pickup io TO TA L S may 2,30 10 2,34 10 6.86 2,34 IC 6,66 6,70 D AT E FIXED FUEL,OlL, COSTS TIMES LABOR MACHINE L U B * , R E P * PEP ACRE PER ACRE OVER HOURS HOURS DEC DEC FEB FEB APR APR APP APR APR 1.00 0.15 1.00 0.15 1.90 1.00 0.15 1.00 1,00 0.15 2.547 0.297 0.187 0.287 0. 187 0.103 C 2 8 7 0. 187 0*271 0.552 _2.a.l3l Cl 98 0.150 Ooi 91 0. 15r C C 6 9 Cl 91 0.150 0*18! 0,3 68 -0*15<± 1©798 1* 36 0,90 I «38 0* 90 0*24 1.38 0. 9C C. 87 1*28 -0*20 1C.10 1*31 0.42 lo51 Do42 C 2 0 1.51 T. 4 2 1.02 1*06 -0*42 8o29 /^^\ E S TA B L I S H E D O N N AT I V E G R A S S F I E L D . P R E PA R E D B Y J A C K J E N K I N S . TA F X • ^ E N N E R , T F X A S 7 5 0 7 9 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 8 0 I 4 0 0 2 1 4 C C 0 A N N U A L C A P I TA L M O N T H 9 *~*\