r
TEXAS HIGH PLAINS II
r
FOREWORD
The enterprise budgets for Texas High Plains
II Region are based on estimates of yields, produc
tion 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.
The machinery inventory is applicable to both
typical and high level management. In some bud
gets custom rates, primarily harvesting, were used
in lieu of the assumption that harvesting equip
ment was owned.
Budgets for establishing permanent type pasture
grasses were prepared and used for prorating estab
lishment costs in the respective pasture and hay
budgets. Forage crops include expenses only be
cause it is expected that the income will be derived
from livestock enterprises.
Land charges were based on the customary land
lord's crop share less his proportionate share of
certain production and harvesting inputs and a
percentage of fixed cost on the irrigation system
when applicable. A per acre land charge was made
when crop share was not used.
-
>
*
>
■ >
TEXAS HIGH PLAINS II REGION
Assumed Prices Paid and Received by Farmers 1/
Item
Unit
Price
Prices paid (1977)
#
^
Seed
Cotton (delinted)
Grain Sorghum
Soybean
wheat (cleaned and treated)
Alfalfa
Corn (for grain)
Corn (for silage)
Forage Sorghum
Sugar Beets
lb.
lb.
lb.
bu.
lb.
lb.
lb.
lb.
lb.
Custom rates
Cotton (strip and haul)
Combining corn
Combining soybeans
Combining wheat (dryland)
Combining wheat (irrigated)
Combining grain sorghum (dryland)
Combining grain sorghum (irrigated)
Sugar beets (harvest and haul)
Hay harvest, Swath, bale, haul
Corn (harvest and haul)
Drying corn
cwt.
bu.
acre
acre
acre
acre
cwt.
ton
bale
bu.
bu.
Hauling
Corn
Grain sorghum
Soybeans
wheat
bu.
cwt
bu.
bu.
.05
.10
.10
.10
Cotton ginning
cwt
1.25
Fuel and lubricants
Gasoline
L.P. gas
Diesel fuel
Motor oil (heavy duty, detergent)
gal,
gal,
gal,
gal,
.40
.35
.40
2.40
Fertilizer (bulk)
Nitrogen (anhydrous)
Nitrogen (granular)
Phosphorous
lb.
lb.
lb.
.32
.45
.08
7.50
1.50
.90
.60
.35
1.25
1.00
.30
10.00
7.00
7.00
7.00
.30
1.50
.60
.50
.10
.16
.30
.30
- 2 -
Item
Unit
Price
Prices paid (1977) - continued
Labor (except hoeing)
Labor (hoeing)
hour
hour
Chemicals
Pre-emergence herbicide
Methyl parathion
Malathion
5 gal,
gal.
gal.
Land Lease (cash rent)
acre
50.00
Hail Insurance
Wheat
Cotton
Corn
$100
$100
$100
8.00
12.00
8.00
2.75
2.25
140.00
5.25
11.00
Interest
.10
Prices received (1977)
Cotton
Cotton seed
Wheat
Grain sorghum
Alfalfa hay (standing in field)
Forage sorghum hay (baled)
Ensilage (corn) standing in field
Corn (grain)
Soybeans
Sugar beets (14% sugar)
lb. Lint
ton
bu.
cwt.
ton
ton
ton
bu.
bu.
ton
.55
95.00
3.15
4.25
45.00
45.00
15.00
2.60
5.00
15.00
/^^\
1/ These price assumptions are not to be interpreted as predictions or
prospective prices.
1
^
TEXAS HIGH PLAINS II REGION
\&
Estimated Machinery and Equipment Cost Per Hour of Use
Machinery
Item and Size
Tractor 1
Tractor 2
Tractor 3
Tractor 4
Tractor 5
Pickup
Rolling Cultivator TM
Rolling Cultivator TM
Cultivator 8R TM
Lister Plntr 6R TM
Bed Planter 8R TM
Tandem Disc TM
Tandem Disc TM
Offset Disc TM
Chisel TM
Moldboard TM
Moldboard 6B TM
Rodweeder TM
Sand Fighter TM
Furrow Opener TM
Packer TM
Lister 6R TM
Lister 8R TM
Shredder 2R TM
Shredder 4R TM
Grain Drill TM
Item
No.
1
2
3
4
5
10
30
31
34
36
39
40
41
42
44
46
47
50
51
52
53
54
55
56
57
58
Purchase
Price
$50,400
22,500
17,000
14,000
6,700
5,500
1,700
2,400
1,900
1,500
2,500
1,400
2,250
2,250
4,000
1,750
2,450
1,250
450
1,200
375
850
1,200
475
2,100
1,750
Estimated
Years of Use
5
5
5
5
12
3
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
Estimated
Hours of Use
Fixed Costs
Per Hour
2500
5000
3750
3000
3600
2100
1600
1600
1600
1200
1600
1600
1600
1600
1600
1600
1600
1920
1920
$19.87
4.30
4.30
3.29
2.76
1.90
1.47
2.07
1.64
1.73
2.16
1.21
1.94
1.94
3.45
1.51
2.12
960
960
1.73
1200
1200
1200
1000
1000
.90
.77
.32
.97
1.38
.65
2.90
2.52
Variable Costs
Per Hour
$7.60
5.09
3.89
2.80
2.20
4.26
.05
.07
.05
.06
.07
.04
.06
.06
.11
.05
.07
.03
.03
.06
.01
.03
.05
.02
.09
.08
LM
TEXAS HIGH PLAINS II REGION
(continued)
Estimated Machinery and Equipment Cost Per Hour of Use
Machinery
Item and Size
Float Box TM
Herb Spr/Disc TM
Rolling Cultivator HLM
Cultivator 8R HLM
Lister Plntr 8R HLM
Bed Plntr 8R HLM
Tandem Disc HLM
Tandem Disc HLM
Offset Disc HLM
Chisel HLM
Mlbd Rollover HLM
Moldboard 6B HLM
Rodweeder HLM
Sand Fighter HLM
Furrow Opener HLM
Packer HLM
Lister 6R HLM
Lister 8R HLM
Shredder 2R HLM
Shredder 4R HLM
Grain Drill HLM
Grain Drill HLM
Float Box HLM
Herb Spr/Disc HLM
Item
No.
60
61
66
69
72
74
75
76
77
79
81
82
85
86
87
88
89
90
91
92
93
94
95
96
Purchase
Price
$ 500
550
2,400
1,900
1,900
2,500
1,400
2,250
2,250
4,000
1,750
2,450
1,250
450
1,200
375
850
1,200
475
2,100
1,750
6,000
500
550
Estimated
Years of Use
Estimated
Hours of Use
Fixed Costs
Per Hour
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
800
800
$ .86
$ .03
2.07
1.64
2.19
2.16
1.21
1.94
1.94
3.45
1.51
2.12
.07
.05
.07
.07
.04
.06
.06
.11
.05
.07
.03
.03
.06
.01
.03
.05
.02
.09
.08
.28
.03
.03
1600
1600
1200
1600
1600
1600
1600
1600
1600
1600
1920
800
960
1600
1200
1200
1000
1000
960
960
100
800
.94
.90
.77
1.73
.32
.97
1.38
.65
2.90
2.52
8.62
.96
.94
Variable Costs
Per Hour
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A L FA L FA F S TA 3 L I S H M E N T, I R R I G AT E D , T C X A S H I G H = » L A I N S I I R E G I O N
ESTIMATFD COSTS AMD RETURNS PER/ACRE
HIGH LEVEL MANAGEMENT
PRICE
OP
VA L U E
TR
UNIT COST/JNIT QUANTITY C1ST
1. GPOSS f?FCLIPTS FROM PRODUCTION
TnTAl.
■> . VAPIAOLF COST*;
PREHARVEST
SEE"
AERIAL SEFDING
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N F P Y
LABOR ( TRACTOR F, MACHINFRY)
L A 3 0 R ( I R R I G AT I O N )
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
LBS.
ACRE
ACRE
ACPF
ACRE
HOUR
HOUR
OOL .
1 .5C
5.CO
2 . 2 1
1 C.4C
2 2.28
4.SO
A . 0 0
2 0 . 0 ?
1 .0 0
1 .00
1 .00
1 .00
4 . 6 3
1 .72
0 . 1 0
21 .22
3 0.00
5 . 0 0
2. 21
! 0.40
2 ? . 2 B
2 0 a P -1
6. 89
2a_I2
99.7«r
%
$
HARVEST COSTS
SUBTOTAL. HARVEST
o .r
TOTAL VARIABLE COST
99.7?,
-99. 7f>
"•J. INC.OMF AROVE VARIABLE COSTS
\ • FIXFO COSTS
MACHINERY
TRACT OPS
IRRIGATION' MACHINERY
LAND (NET PFNT)
TOTAL FIXFD COSTS
5. TOTAL COSTS
** . N^T 7pTyPNS
ACRE
ACRE
HQPC
ACRE
3 . 2 6
I I .47
1 2 . 4 9
1 8.75
1
1
1
l.
3. 2*>
1 1 .47
1 2.49
.00
.00
.00
OC
4 5 . 9 9
145.74
S-1
45.74
LAMO CHARGE USES S25/ACRE (1/2 ANNUAL RENTAL) LESS 50 PERCENT OF IRRIGATION
Fiyro COSTS.
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A L FA L FA . I R R I G AT E D , T E X A S H I G H P L A I N S I I R E G I O N
ES7IMATFD COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
GPOSS RECEIPTS FROM PRODUCTION
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
FEPT (P}APPL«D
MACHINERY
I R R I G AT I O N M A C H I N E R Y
LAHOP(TRACTOR & MACHINERY)
L A 3 0 R ( I R R I G AT I O N )
I N T E R E S T O N O R * C A P.
S U B T O TA L * O R E - H A R V E S T
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
TON
45.CO
(S.CO
.270.5.00
270.00
Les»
0. 1 8
3.4 1
38.1 9
4 .50
4 .DC
0. 10
80.00
1 .0 0
1 .00
1 .00
2.95
19.48
1 4.40
3.41
.35. 19
4.50
1 1 .81
ACRF
ACRE
HOUR
HOUR
O0L-
*
1*95
74.26
HARVEST CPST^
SUBTOTAL* HARVEST
£
<
$
0.0
TOTAL VARIABLE COST
$
74.25
S 195»74
3. INCOME ABOVE VARIABLE COSTS
4 . FIXED COSTS
M A C H I N E RY
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
P R O PAT F D E S TA B . C O S T
LAND (NET RENT)
r p TA L F I X F D C O S T S
3 . T O TA L C O S T S
a, . NET RETURNS
ACRE
AC^E
ACRE
ACRE
ACRF
1 .51
O.C
21 ..42
139*90
3R.29
1 .51
C O
21 .42
27.98
1 .00
l.CO
1.00
0.20
1.0 0
t
.39.. £9
9^.20
$ 16 4,45
$
K5.54
L A N D C H A R G E U S E S S 5 0 / A C R E L E S S 5 0 P E R C E N T O F I R R I G AT I O N F i X E D C O S T S .
E S TA B L I S H M E N T C O S T S P R O PAT E D O V E R 5 Y E 4 R S .
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A L FA L FA , I R R I G AT E D , T E X A S H I G H P L A I N S I I R E G I O N
ESTIMATFD COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UN I T
-QP5S PFCf IPTS FROM PRODUCT ION
HAY
TOTAL
>. WMAHLC COSTS
^PFHAPVEST
t-FRT (P) APPL'D
MACHINERY
IRRIGATION MACHINERY
L A»C'R(TRACTOR F MACHINFRY)
LA30R( IRR I GAT ION )
I N T F P E S T O N O P. C A P.
SUOTOTAL. ORP-HAPVFST
PRICE
OR
VA L U E
0»
cnST/JNlT QUANTIFY COST
TON
45.OC
LBS.
ACRE
ACRE
HOUR
HOUR
DOL.
M
fi
3.41
54. 1 1
4 .50
4. 0^
0. 10
B.C^
- 1 5 0 + 11
$ 3 50.0*
?1 .60
3.4 1
54. 1 I
4,5^
1 6. 7:_
120.CO
1 .0^
1.00
1 .00
4.18
24.67
S 102.81
%
$
HARVEST COSTS
SUOTOTAL, HARVEST
1C2.81
TOTAL VARIABLE COST
257. 19
^. TNCOMF ABOVE VARIABLE COSTS
4. ^IXFD COSTS
MACHINERY
TP ACTO°S
IRRIGATION MACHINERY
ppnoATf-0 EST A3. COST
LAND (NET PENT)
TOTAL FIXED COSTS
^ . TO TA L C O S T S
^ . NFT RETURNS
O.r
ACRE
ACRE
ACPp
ACRF
ACRp'
1 .51
O.C
^0.^4
145.74
34. 83
1 .51
1 .0^
I .00
l.*>0
0.1 4
1.00
0 . 0
li
? 0 . ■* A
?0 ,84
34.83
8 7.53
t
IRQ.34
*
169,66
1 FIXED CCSTS.
L A N D C H A P G F U S E S S 5 0 / A C R E L E S S 5 0 ^ R C F N T O F I R R I G AT I O N
-STAHLISHMFNT COSTS PRORATED OVER 7 YEAPS.
PROJECTED 1^77
PPFPARFO BY DR. RAY W. SAMMONS. TAEX. AMARILLO. TFXAS
/#^N
12
A l PA L FA , I R R I G AT E D , T E X A S H I G H P L A I N S I I R E G I O N
E S T I M AT E D C H S T S A N D R E T U R N S P E R A C R E
HIGH LEVEL MANAGEMENT
FUF-,OIL,
m r i v AT
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PICKUP
RTCK'JP
PICKU3
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"TCKUP
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ITEM
Nn«
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10
10
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10
10
10
10
D AT E
OCT
MAR
APR
MAY
JUNE
JULY
AUG
SEPT
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 PEP ACRE PE« ACRE
~ .10
• 0.43
0.125
0. 125
0. 125
0.l2r3
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"> .1 25
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0.10
0.10
0.10
0.10
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0.43
C.43
0.43
0. 43
0.43
0.43
0.19
0.19
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0. 19
0. 19
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L A N - C H A P G F U S E S S 5 0 / A C R E L E S S 5 0 P E R C E N T O F I R R I G AT I O N F I X F D C O S T S .
P S TA H L I S H M E N T C O S T S P R O R AT E D O V E R 7 Y E A R S .
S P A R E D * Y D P. P A Y W . S A M M O N S , T A E X , A M A R I L L O , T E X A S P R O J E C T E O 1 9 7 7
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rOTTON, DRYLANO, TFXAS HIGH PLAINS
F " S T I M AT E D C O S f S A N D R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
FUEL
T TEM
NO •
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PICKUP
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^TCKUP
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2.00
2.00
0.10
0.10
0.10
T O TA L S
5,51
JUNE
4,34
JUNF
10
JUN«=
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10
OCT
REGION
,OIL,
FIXFI)
TIMES LABOR MACHINE LUB.,RER. COSTS
OVER HOURS HOURS PER ACRE PER ACRF
SHREDDER
?P
TM
4,56
DEC
1
•
TA N D r - ' M
nic.f
TV
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"ICKU^
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10
JAN
MOLOROAPD
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TM
2,47
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PA C K E D
TM
5^
PFB
1/?
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II
0. 370
0. 157
0. 100
0. 1 00
0.320
0.307
0. 100
C. 100
0.157
0.157
0. 100
0. 234
0. 100
C. 157
0.172
O. 100
0. 10r»
l.?5
0.74
0.43
0.43
1 . 98
0. 00
0.43
0.43
C. 7 4
0. 74
0.4 3
1 . 11
0.43
0.42
C.59
0.4 3
0.4 3
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0.96
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1 .61
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0.64
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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
ORf-RAT TON
SHREODEP 4P HLM
TA N D F M D I S C H L M
° I CKUP 1/2 TON
PICKUP 1/2 TON
MOLDBOARD 6 3 HLM
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D AT E
2,92
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10
10
3, 92
10
3, ^ft
96
10
10
3,72
10
5,85
4,69
10
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FEB
FFB
MAR
MAP
MAR
APR
M AY
M AY
JUNE
JUNE
JUNF
AUG
OCT
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
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1 .0">
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1 .50
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1 .00
1 .00
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0.10
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0.131
0.1 00
0.100
0.423
0.100
0 . 0 92
0.0 86
0.100
0.1 00
0.1 21
0.1 CO
0. 148
0.146
0. 1 CO
0.100
0.96
0. 01
0.43
0.4 3
2.01
0.43
0.43
0•00
0.43
0.4 3
C. 57
0.4 3
C.39
0. 50
C.4 3
0. 43
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3.0 78 2.2 02
8.7 1
0.279
0 . 0
0. 125
0.125
0. 762
0. 125
0. 165
0. 0
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0 .125
0.218
0. 125
0.267
0.263
0 .125
0. 125
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3.07
0. 1 9
0.65
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0. 19
C. 89
0.19
0.61
0.81
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C O T TO N , I R R I G AT E D , T E X A S H I G H P L A I N S I I R E G I O N
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FUEL,OIL,
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4, 31
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10
10
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D^C.
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DEC
DEC
JAN
JAN
FEB
FEB
MAR
MAR
MAR
APR
APR
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 PFR ACRF
1 .00
0 . 3 31
1 .00
1 . 0 0
0 . 1 0
1 .00
0 . 1 0
1 .00.
0.1 93
0 . 5 7 6
" . 1 2 5
o.ic
0 . 1 2 5
0.1 R3
0. 283
0 . 1 2 5
0 . 2 0 7
0 . 1 2 5
n. 155
1 .00
1 .00
0 . 1 0
1 .00
0 . 1 0
M AY
M AY
1 .00
1 .25
M AY
JUNE
JUNE
JUNF
C
2
2
A
JULY
AUG
SEPT
OCT
o.io
0 . 2 0 0
0 . 1 2 5
0 . 1 93
0 . 1 *
0 .
0 .
0 .
0 .
0 .
0.
0.
Cl
0 . 1 2 5
I O
. 0 0
.00
. I O
3 1 7
1 2 5
2 8 2
3 1 0
1 2 5
125
125
0. 184
0 . 11 0
0 . 3 2 0
0 . 1 0 0
0 . 1 1 1
0 . 1 0 0
0 . 11 0
0. 1 00
0.1 10
0. 157
0. 100
0 . 1 1 5
o.i oo
0 . 0 3 6
0. 176
0. 100
0 . 1 5 7
0 . 1 7 2
0 . 1 0 0
0. 1 OC
0. 100
0 . 8
% 6
1 . 9
0 . 4
8
8
8
3
0 . 6 9
C . 4 3
0 . 5 2
0 . 4 3
0 . 5 2
C . 7 4
p . 4 3
0. 7 1
n.4 3
0. 30
0. 84
0 . 4 3
0 . 4 2
0 . 5 9
0 . 4 3
l•
2.
4 8
7 8
3*»
0
0
0
0
0
0
0
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.78
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0
C
0
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75
19
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1 4. 38
0
4.630
TO TA L S
2.908
0 ,, 19
LAND CHARCF BASrD ON LANDLORD SHARE OF 1/4 OF GROSS LESS 1/4 OF
F E P T I L I 7 F. R * G I N N I N G A N D 5 ^ % O F P I X " = D C O S T O F I R R I G AT I O N S Y S T E M .
p r ? « - r > A P E O « ' ' Y D R . PAY W. S A M M O N S , TA ! = X , A M A P I L L O , T F y A S P R O J E C T E D
R U H C - r 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 RT TA L M O N T H 11
93
002402
22^
1977
0
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C O T T O N , I F R I G AT F D , T F X A S H I G H P L A I N S I I R E G I O N
ESTIMATED COSTS AND RETURNS °FR ACRF
HIGH LEVEL MANAGEMENT
DOi-RAT I on
SHREDDER 4R HI... M
T ANDEM DISC HL M
PICKUP 1/2 TON
v OLD BOARD FR HLM
DICKER
HLM
CHISEL
HL.M
PICKUR 1/? ton
TA N D F M D I S C H L . M
HcOR SPf/DlSCHLM
"^ I CK'JP 1/2 TON
tandem DISC HLM
L J S T- P L N T P 8 P H L M
PICKUP 1/? TON
PICKUP 1/2 TON
R O L L I N G C U LT H L M
BED RL NTP po HL M
QJCKUP 1/2 TON
SANOFIGHTFP HI M
R O L L I N G C U LT H L M
"ICKUP 1/? TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/? TQN
'UCKUn 1/2 TON
T O TA L S
FUEL,OIL, FIXFD
I T E M T I M E S L A B O R M A C H I N E L U B . . R F P. C O S T S
N O . D AT F O V E R H O U R S H O U R S
PER ACR- PER ACRE
2, 92
76
10
2, 8 2
3, 83
2, 7Q
10
3,76
3, R6
10
3, 76
2,7^
10
io
4,66
3,74
10
5,86
4,66
10
10
10
10
10
DFC
DEC
DEC
J AN
JAN
JAN
JAN
FEB
FF3
FE3
MAR
MAR
MAR
APR
MAY
MAY
MAY
JUNE
JUNE
JUNE
JULY
AUG
SEPT
OCT
! . 00
1 .00
o.lO
0.5 0
0.50
0.50
O.io
1 .00
1 .00
0.10
2.00
1.00
o.io
0.10
1 .00
1 .25
0.10
2.CO
2.00
0.10
0.10
o.io
0. 2 79
o.o
C 125
0. 254
0 .23 3
0. 088
0 . 125
0. 1 65
0. 155
0 . 1 25
0. 330
o . 1 74
0 .] ?5
0. 125
0. 1 37
0.218
o. 125
0.267
0.274
0. 125
0. 125
0 . 1 25
0.125
0. 155
0.0 92
0. 1 00
0.141
0. 129
0.049
0. 100
0.0 92
0.086
0.100
0.183
0.097
0. 1 00
0.100
0.0 76
0. 121
0.100
C. 148
0. 152
0.100
0. ICO
0. 100
0. 1 00
0.96
0. 01
0.43
0.87
0.61
0. 31
0.4 3
0.4 3
0.40
0.43
0. 87
0.60
C.43
C.4J
C. 26
0.57
0.43
0. 39
0.52
0.43
0.43
0.43
0.43
Jl*100
-0**1
1 .25
0.1*
0. 19
1 .03
0. 71
0.42
0.19
0.65
0.52
0.19
1 .3P
0.71
0. 1 9
C. IP
0. 46
0. 89
O.IR
0.61
0.91
0.19
o. 1Q
0. 1 o
0. 1 9
0. 19
3.948 2.621
11 . 4 9
11 . 7 1
0.10
0 . 1 0 -0*125
LAND CHANGE BASED DM LANDLORD SHAPE OF 1/4 OF GROSS LESS 1/4 Qr
F H 3 7 I LT 7 F R , G T N N I N G A N D 5 0 % O F F I X E D C I S T O F I R R I G AT I O N S Y S T E M .
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B U O G F T I D E N T I F I C AT I O N N U M B F P — 9 3 0 0 2 4 0 1 2 2 0 C
A N N U A L C A P I TA L M O N T H 11
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POFAGF SORGHUM FOP GRAZING, DRYLAND, TEXAS HIGH PLAINS
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
NO.
O P ^ R AT H i N
CHISEL
tm
PICKUP 1/2 TON
CHISEL
TM
r>ICKUP 1/2 TON
TA N D E V
DISC
TM
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1/2
TON
3, 44
10
3,44
10
3,40
l "
3, 58
10
10
10
10
D AT E
TIMES LABOR MACHINE
OVFR HOURS HOURS
FEB
Fc9
MAR
MAR
APR
APR
MAY
MAY
JUNE
J U LY
AUG
1 .00
0. 10
2.00
0.10
1 .00
0.10
1 .00
o .10
0.10
0. 10
0.10
T O TA L S
o. ?00
0. 125
0.400
0.125
0.283
0.1 25
r .39 3
0.1 25
0.125
0. 125
ANNUAL
0.213
0. 100
0. 100
0.100
0. 53
0.43
I .06
0.43
o.74
0.43
1. 04
0.43
0.43
0.4 ^
__L_.ias -.Uigo
-0**2
0. 96
O.IR
1.91
0.19
1 .00
0. 19
1 .67
0.19
0. 19
O.IR
0.19
6.36
6.87
2.151
I D E N T I F I C AT I O N
C A P I TA L
MONTH
NUMQFR—.
R
RfcGION
FUE-»OIL»
FIXF")
LUB.,RER.
COSTS
PER ACRE r^Eh ACRE
0 . 111
0. 100
0.222
0.1 00
0. 157
3.1C0
1.409
LAND CHARGE U ^ e c R E N TA L R AT E S I N R E G I O N .
PCPOAPED BY DR. RAY W. SAMMONS, TAEX, AMARILLO, TFX.AS
nUDGFT
II
871002002 20C 0
PROJECTED 1977
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34
FPRAGF SOPGHUM FOR GRAZING, IRRIGATED, TFXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PFR ACRE
HIGH LEVEL MANAGEMENT
OPFPAT ION
SHRfcODFF 4R HLM
TA N D E M D I S C H I M
PICKUP 1/2 TON
CHISFL
HLM
PICKUP 1/2 TON
PICKUP 1/2 TON
TA N D E M D I « : C H I M
PICKUP 1/2 TON
B O X F L O AT H L M
I I S T- P L N T P 8 R H L M
PTCKUP 1/* TON
PICKUR 1/2 TON
RQDWEEDFO HL*
GRAIN DP ILL HLM
PICKUP 1/2 TON
PICKUP 1/2 TON
"ICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
T O TA L S
ITEM
NO.
3,9 2
3, 75
10
3,79
10
10
3,75
10
3,95
1 ,72
10
10
3,85
3,9?
10
10
10
10
10
O AT E
NOV
NOV
NOV
OFC
OEC
JAN
fek
FEB
MAR
MAR
MAR
APR
MAY
MAY
M AY
JUNE
J U LY
AUG
SEPT
FUEL.OIL, FIXFD
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 ACR!
1 .00
I .00
0.10
1 .00
0.10
0.10
1 .00
0.10
2.00
I .00
0.10
0.10
1 .00
1 .00
0.10
O.io
0.10
0.10
0.10
0.279
0.235
0. 125
0.177
0.125
0.125
0.235
0.125
1 .131
0.174
0.125
0. 125
0. 168
0.275
0.125
0.125
0. 125
0.125
0.155
0.131
0. 100
0.0 98
0.100
0.100
0.131
0. 100
0.629
0.0 97
0.100
0. 100
0.093
0.153
0. 100
0.100
0. 100
0. 100
0.74
C.62
0.43
0.47
0.43
0.43
0.6 2
0.43
2.95
0.89
0.4 3
0.43
0.44
0.73
0.43
0.4 3
0.43
0.4.3
.aii£5
_2jLi£a
-0*±2
1.25
0.83
0.. 19
0.84
0. 19
0. 19
0.83
0. 1 9
3.78
2.52
0. 19
0.19
0.56
1.17
0. 19
0. 19
0.19
0. 19
-Cx19
4.051
2.5 86
12. 14
13. 88
LAND CHAPGF USES S50/ACRE LESS 50 PERCENT OF IRRIGATION FIXED COSTS.
ORFRARED BY DR. RAY W. SAMMONS, TAEX, AMARILLO. TEXAS
PROJECTED 1977
BUDGET IDENTIFICATION NUMBER—- 871002501 220 0
ANNUAL CAPITAL MONTH 9
35
F O P A G E 5 - O P G H I J M F n - ? M AY, D R Y L A N D , T E VA S H I G H P L A I N S I I " ? p G I O N
E S T I M AT E D C O S T S A N D R F T U R N S P E R A C R E
TYPICAL MANAGEMENT
UNIT
1. ,yOSS RFCEiPTS TROM PRODUCTION
H AY
T O TA L
* • VA R I A B L E C O S T S
ORFHAPVFST
SEED
MACHINERY
T PA C T O R S
L A B P P i T R A C TO R F, M A C H I N E RY )
I N T E R E S T O N O P. C A P,
S U B T O TA L , ^ R E - H A R V E S T
TIN
PR I C £ 0 R V A L Uu" OR
COST/JNIT QUANTITY CIST
4 5.00
1.
LBS.
ACRE
ACRE
HOUR
DOL .
C 3 5
3.C4
3.3 1
4.50
0.10
5.DO
1 .0"
1 .00
2. 15
2.40
BALE
0.6 0
3.00
.«__ ______
4 5,00
1 .75
3.0*
3. 31
9.63
0^24
1 8.0^
HARVEST COSTS
CUSTCM
BALING
S U B T O TA L , H A R V E S T
JP"^
T O TA L VA R I A B L E C O S T
3 . I N C O M E A B O V E VA R I A B L E C O S T S
4 . ei xED COSTS
MACHINERY
TRACTORS
LAND
(NET
T O TA L F I X F n C O S T S
4
1 9. 80
19.80
4
3 7 , f? ^
4
7. 1 7
4
AC
RENT)
IF
ACRF
ACRE
3.2 1
3.*5
3.32
1 .?o
1 .00
1 .0~
"*.?1
3 .6^
. _ p_.32
t
15.13
5 . T O TA L C O S T * ;
%
53. o I
^. NET RETURNS
4
-3.01
LAND CHARGE USE^ 33** OF GROSS LESS 33% OF E3ALING.
P R F : > A P F D P Y D R . PAY W. S A M M O N S , TA E X , A M A R I L L O . T E X A S
PROJECTCC 1977
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GRAIN SORGHUM, DPYLANo, T^XAS HIGH PLAINS II 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
TYPTCAL MANAGEMENT
UN IT
1. GROSS PECFIPTS Fqom PRODUCTION
GRAIN SORGHUM
T O TA L
C VA O I A P L - : C O S T S
R R F H A RV E S T
SEED
FFPI (n) APPL *D
MACH!NEFY
TRACTORS
I ABPP(TRACTOR Fr MACHINFRY)
T N T I - 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
HAT VEST COSTS
CUSTOM COMRINE
CUSTOM HAUL
PRICE
op
VA L J E
O"?
COST/UNIT QUANTITY COST
C W T.
4 .
15.00
.-2 + 12
6 3.75
LOS.
LBS.
AC»E
ACRE
HOUR
DDL a
0.45
C.13
2.17
2.2 7
4.5 0
0.10
3.oo
30 .Oo
1 .Do
I . 35
C '30
Cl 7
2.27
6.75
1 .o1 .50
4 . 11
4
ACRE
C W T.
SUOTOTAL, HARVEST
7.Co
c.io
1 .0 o
15.00
TOTAL VARIABLE COST
3. INCOME A10VE VARIABLF COSTS
4 . ElXED COSTS
MACHINERY
TRACTORS
LAND (NFT pfnt)
TOTAL F IXED C OSTG
\_*1
16.36
7. ^o
•r
1 .50
».5o
4
2 5. 36
4
38. 3R
4
ACRE
ACRE
ACRT
2.07
2.51
19.26
1 .00
1 .OT
?.07
C 5 1
l.oo
_L2£.26
$
27 .33
-». TOTAL COSTS
%
49.1R
6. NET RETURNS
4
! 4.56
LAN^ (NET RFNT) RASED ON LANDLORD'S SHARE OF 33% OT GROSS INCOME
l p ^ 3 ? X P F E F R T I LT 7 F R A N D H A U L T N G .
P R E PA P F O B Y D R . R AY W. S A M M O N S , TA F X , A M A R I L L O , T E X A S
PROJECTED 1977
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42
GRAIN
S O P G H U M , I R R I G AT F D , T E X A S H I G H P L A I N S I I
E S T I M AT E D C O S T S A M D R E T U P N S " F « A C R E
HFGH LEVEL MANAGEMENT
ITEM
NO.
nr>s.O at I CN
3M
REDDER
TA N O f - M
*"» T CK Ur>
M
3 * ^ 2
D I SC HI. M
3 , 7 5
10
3, 79
10
10
1
i»u^
/?
HI
TON
CM IS^L
H L M
P I C K U P
rj T C.KMP
1/2
OFFSET
° ICKUP
D
TA N O T M
DTSC
H O Y.
1
T
1/2
I
ON
TON
SC
1/P
HLM
TON
HI
F L O AT
l!LM
PR
IST-P
nt cyiy-
I
M
HLM
/2
TON
RILL TNG ClJI. T HI W
P I *"K|JP
1 / ? T ON
i-'onw
ffdf
R
HL
LlST-PLNT^a.R
riy CKUa
1
HLM
o i rk'i.iR
1/?
ton
OPFNF -!HL M
1/2 TON
1/2 T ON
PTCKLJP
1/2
FURROW
" I C K U P
TUN
3 , 7 7
10
3, T5
3, 95
3. Ro
10
3 , 6 6
10
3, 85
3, 72
10
.?, 87
10
1 *
10
TIMES
LABOR
D AT E O V E R H O U R S
NOV
NOV
NOV
DEr
DEC
JAN
FFB
FEB
M AP
MAR
MAP
MAR
A OR
1 .o*
1 .00
o. 10
1 .oo
0 .10
o . l O
J .00
C I O
1 . OQ
2 .00
M AY
\
O
1
o
1
1
MA y
o . i r
JUNF
JUNE
JUL V
SEPT
1 .00
0 . 1 0
o . l O
o . ! 0
APR
M AY
. O r.
. i o
.OO
. i o
.00
.00
TO TA L S
MACHINE
H O U R S P F.
0 . 2 70
o.
0 . 2 3 5
C . 1 ' 5
0 . 1 7 7
C .1 25
0 . 1 3 1
0 . 1 0 0
0 . 0 9 3
o. 1 00
0. 125
C 2 3 5
0. 125
0 . 2 3 5
1.131
0. 155
0 . 1 25
0. l 37
0 . 1 2 5
0 . 1 68
0 . 1 74
o . 1 2 5
0. 100
C. 1 31
0. 1 OO
o.l 31
0 . 6 2 9
0.0 86
0. 100
0. 076
155
REGION
FUEL,OIL,
L U B . , P E P.
P ACP- n
FIXED
COSTS
t'R AC»C
C. 74
0 . 6 2
0 »43
0. 47
C 43
C. 43
0 . 6 2
1 . 95
CH"»
O . I R
0 . 8 4
C . 4 3
0. 62
2 . 9 5
0 . 1 9
C. 19
C . 9 3
0. 1 9
0 . 8 3
3. 7F
0 . 5 6
0 . 1 9
0 . 5 5
0 . 1 9
0. 56
C . 71
r * I 30
0.
0 .
0.
0 .
0.
0 . 1 2 5
0 . 125
0 . 1 0 0
0. 41
0.4 3
C. 36
0. 43
C 4 4
C 46
0.4 3
0 . 4 7
0. 43
0.4 3
0. 1 25
Cioo
_0A43
-0*12
3 58
2. 727
12.41
13.4
100
0 9 3
0Q7
1 0 0
1C0
o.ioo
0 .
0 .
0 .
0.
1 9
C 9
1 0
1."
LAND (NFT RENT) BASED ON LANDLORD'S SHARE OF 33% OF GROSS PECFTPTS LPS'
3 3 * O F T f RT l L I Z E R , H A U L I N G , A N D 5 0 % O T F I X E D I R R I G AT I O N C O S T S .
^ P F R A R C D B Y D P, P A Y W . S A M M O N S . T A E X , A M A R I L L O , T E X A S P R O J E C T E D 1 9 7 7
BUDGET
ANNUAL
I D E N T I F I C AT I O N
C 4 ° I TA L M O N T H
NUMBER—-"
10
"?
3
002601
220
r
43
■
VRMANCNT
PA S T U F F
E S TA B L I S H M E N T,
I R RT G AT F C
TEXAS
HI'.H
^LAINS
lIR=_GIO\i
E S T I M A Te q C 0 c . t c ; 4 . g r > R E T U R N * " P E R A C R E
TYPICAL MANAGEMENT
UNIT
1.
"WGSS
H E r t r i p Tc ,
FROM
r,R
I
CE
COST/UNIT
OP
VA L U " 1 - "
oo
QUANTITY
COST
PRODUCTION
5,
$
TO TA l
->. VARIARLC COSTS
PREHARVEST
SEED
SEED
L
L
L
L
FERT
(N)
AnpL'D
FFPT <P) APPL'O
MACH I NERY
TRACTORS
I R R I G AT I O N M A C H I N E RY
LABOR( TRACTOR f, MACHINERY)
I . A H O P ( I P P I G AT I O N )
I NT FRF ST ON 0». CAC
S U H TO TA L ,
B
B
B
P
S .
S.
S.
S.
0 .50
ACRE
HOUR
1 .75
Cl
1
Cl
9
2.2 2
1 1 .55
1 9.1 o
4 . 5 0
HOUR
DOL.
4.CO
o.! 0
ACRE
ACRE
15.00
5 . 0 0
1 50 . ? C
50 .00
7 . 5 0
8 . 7 5
1 6.50
9 .50
1 .00
2 . 2 '
11 . 5 5
I .oc
1 .00
5.0 8
1 .46
2 2 , 9 7
^RE-HARVEST
4
HARVEST COSTF
4
4
S U B TO TA L , H A P V E S T
TO TA L
VA R I A B L E
<• TNCPMF AOPVE
4
.
fi x r o
COST
VA P I A B L F
4
COSTS
5.
TO TA L
C
MrT
COSTS
RETURNS
f\
,**
106. 15
4 -• 1 C 6 . 1 = .
COSTS
T
J
MACHINEPY
TRACTO^c
I R R I G AT I O N M A C H I N E RY
LAND (NFT «^ENT)
T " TA L
FIXED
COSTS
19.10
2' . 34
5 . 9 0
2 . 3 ^
10 6.15
ACRE
ACRE
ACRE
ACRE
j
3 . 5 6
1 2.74
10,71
t 9 . 6 4
1.0o
1.0 0
l .or
1 .00
4
4
1
1
1
4
3.56
2.74
C 7 1
9.64
6.64
16 2.8C
4 -• 1 «? 2 . R 0
L A N D C H A R G E R A S E D O N S 2 6 / A C P E ( 1 / 2 A N N U A L C E N TA L ) L E S S 5 0 P E R C E N T O F
I R R I G AT I O N F I X E O C O S T S .
n n p . - A R F D D Y D P. R A Y W . S A M M O N S , T A E X , A M A R I L L O , T E X A S F ' R O J E C T F P P 7 7
JP*\
44
dcrmaN'ENt
O P E R AT I O N
PA S T U R E E S TA B L I S H M E N T, I R R I G AT E D , T E X A S H I G H
E S T I M AT E D C O S T S A N D R E T U R N S P ^ P A C R E
TYPICAL MANAGEMENT
NO.
ITEM
D AT E
TIMES
LAOOP
MACHINE
OVER
HOURS
HOURS
PER
DRILLTM
TM
3,53
3,63
AUG
1.00
0.393
AUG
1.00
0.553
0.213
0.307
1.04
1.44
"TO
KUP
1/2
TON
10
AUG
CIO
0.125
0.100
0.43
-MCfU^
}/y
TnN;
10
SEPT
0.10
0.125
0.100
0
.
4
*
PICKUP
1/?
TOM
io
OCT
o.io
0.125
0.100
0.43
RTCKU3
1/°
ton
10
NOV
0.10
_C_._1_2
5
_0jLl_C0
_C.4
3
TO TA L S
5.076
2.9*^3
IIREGION
FUE_,OT_,
FIXED
L U P. , P E . P.
COSTS
ACRE
°ER
ACRE
MOl.P^OAPD
40
TM
3,46
J U LY
1.00
0.7^3
0.443
2.09
TA N D E M
DISC
TM
3,40
J U LY
1.00
0.233
0.157
0.74
PICKU^
1/2
TON
10
J U LY
CIO
0.125
0.1
Co
0.43
TA N D E M
DISC
TM
3.40
AUG
2.00
0.566
0.3
14
1.48
nOv
F L O AT
TM
3,60
AUG
2.00
1.30
5
0.72
5
3.4
1
oackeo
TM
3.53
AUG
1.00
0.553
0.307
1.44
GRAIN
PA C K E R
PLAINS
13.77
95
1 . 00
o. 1 9
2 . 00
4. 36
1.68
1•67
I • 63
C I©
c 19
0 . 19
o . 19
? 9
16.2R
( A N D C H A R G E PA S E O O N 4 2 5 / A C P E ( 1 / 2 A N N U A L R E N TA L ) L E S S 5 0 P E R C E N T O F
I R R I G AT I O N F I X ^ D C O S T S .
n y c o A P E D D Y D P. R A Y W . S A M M O N S , T A E X , A M A R I L L O , T E X A S P R O J E C T E D 1 9 7 7
'HIOr.FT
ANNUAL
I D E N T I F I C AT I O N
C A P I TA L
MONTH
NUMBER-—
12
317002302
7Zr.
0
45
P E R M A N F N T PA S T U R E , I R R I G AT E " ) , T f X A S H I G H P 1 A I N S I I R E G I O N
E S T I M AT F D C O S T S A \ J D R E T U R N S P E R A C P E
TYPICAL MANAGEMENT
UNI T
PPICT
DP
VA L J "
1R
COST/UNIT QUANTITY CC.5T
G>'OSS RECEIPTS FROM PRODUCTION
T O TA I
0 .
"> 9 VARI A^j F COSTS
"•'3EHARVLST
FERT (N) APPL'D
TFPT (o) ARPL'D
MAC HI NLIPY
I P P I G AT I O N M A C H I N E RY
LAROp ( TRACTOR F, MACHINERY)
L A f i O « ( I R R I G AT I O N )
l N T F r < F S T O N O P. C A P.
S U B T O TA L , P R F - H A P V E S T
L.3Sa
LOS.
ACRE
ACRF
HOUR
HOUP
DDL •
0.12
0.2C
3.4 1
4 1.38
4.50
4 ,CC
0.10
1 CO .on.
12.00
•» .00
4 0.00
i
"»f\
3.4 1
4 1 .33
l a w
1 .Oo
1 .00
3,2"
38. 7a
4 . K -
%
12.79
3.3 7
35.95
HARVEST COSTS
S U B T O TA L , H A R V E S T
$
■•a•
T O TA L VA R I A R L F C O S T
4
8 6. 95
4
C I N C O M E A F i O V E VA R I A B L E C O S T S
4 . c I X F D CO S T S
MACHIMERY
TRACTORS
I R R I G AT I O N M A C H I N F R Y
P R O R AT E D E . S TA P. C O S T
LAND (NFT PFNT)
T H TA L F I X F C C O S T S
4 —8S,05
ACRF
1 .51
ACRE
C O
ACRF
ACRE
ACRF
2 3.2C
152.8 0
38.40
1
1
1
0.
1
.00
.00
.00
1 4
.^0
1 .51
C O
? . . ' *
21 .3S
3«.aa
4
P4.R7
C T O TA L C O S T S
4
l C r i 2
6. MET RfTU'NS
4 -»1 70. o?
L A N O C H A R G E PA S E D O N 4 5 0 / A C R F L - S S 5 0 P E R C E N T O F I R R I G AT I O N F I X E D C O S T S .
- S TA R L I S H ^ E N T C O S T S P R O R AT E D O V E ^ 7 Y E A P S .
P R E PA R E D 3 Y D R . R AY W. S A M M O N S . TA E X , A M A R I L L O . T E X A S P R O J E C T E D 1 Q 7 7
2
0
ZZt,l
SISGD
GllDdrGcd
GdXld
SVXdl
022
•UllldVWV
NGllVOIddl
dG
20Z2o08l8
lN_,D-Oa
*/9
SSdl
Cj9*0
6TTo~
£
£
£
£
*T
* *
V *
* *
0~
0
0
0
ooi'd"""
92TTC~
921 '0
92 1*0
921* 0
£
£
£
£
*
*
*
*
0
0
0
0
001 *C
0 0 I * c
001 *0
0 0 1*0
001 *0
0 0 1*0
0 0 1 * 0
ol
dl
*0
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6 1*0
oOV
ddd
SiSGD
CaXld
ddDV
ddd
dda»*Gfil
♦HG'ldOd
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NG
IIV
DI
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dl
IN
3G1
3dDV/094
NG
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921 d
9 2 1 * 0
921 *0
921* 0
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3NIHDVW
JOdVHD
01*0
u l ' u
. / I d
01* 0
0 1*0
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I d d S
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01
01
01
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dV W
0 1 * 0
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01
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dlVO
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2/ I
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01
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l^OGflb
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SVX31
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dO>»Dla
an aJ lo
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9 IV 1 Jl
l * * £
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-ddUWUN
HlNGW
* X 3 V 1 • S N O w w V S * A A AV d * 1 G A t , O d d Vo d d u
• S d V s A L o a A U G d l V d U d d S I S G D I N d w H S 11 - . I V l b _ i
19*1
61 *0
cl *0
6 1*0
61*0
—
1
lN3NVwdJd
47
P E R M A N E N T PA S T U R E , I R R I G AT E D , T E X A S H I G H P L A I N S I I
FSTIMATFD COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
•
UNIT
PRICE
COST/UNIT
R F C, I OK
OR
VA L U "
QUANTITY
3:
COST
1. SRPSS RECEIPTS FROM PRODUCTION
T O TA L
" ' • VA P I A P L E C O S T S
PREHAPVFST
FERT
(N) APPL'D
FFKT (u) APP'L'D
MAC HI NEriv
TP ACT nos
I R R I G AT I O N WA C H T N E RY
LABOR ( TRACTOR Fr MACHINERY)
L A I O R ( I R R 1 0 AT I O N )
INTEREST
ON
O P.
C A P,
L P S .
L 3 S .
ACc:»F
ACRF
ACRE
HOUR
HOUR
DOL •
C I O
Cl
«
3 . 4 2
o.8C
4 1 .38
4 . 5 C
4 . 0 C
0 . 1 0
? 5 C 0 0
2S.O0
so.ro
l 4 . * r
1•0o
1 .00
3.4?
C " 0
4 1.3°
5 . 8 9
1 2. 79
Cy<->
108.53
1 .00
1.31
3.?0
4 8.56
4
SUeTOTAL, PRE.„HARVEST
HARVEST COSTS
SUOTOTAL, HARVEST
4
4
TOTAL VARIABLE COST
4
?, INCOME AROVE VARIABLE COSTS
FIXFD COSTS
MACHINERY
TRACTORS
I P P I G AT I O N M A C H I N E RY
PRORATED FSTAR. COST
I AND ( NFT RENT)
TO TA L F I Ve o C O S T S
10 3.5.3
4 -• 1 0 3 . S i
ACRE
ACRF
ACRE
ACRF
ACRE
1 .68
O. 89
23.20
152.80
38. 4 o
1 .or
1 .0 0
1 —91■»..f
0.1 ~
1.00
1 .*8
0.99
23. PO
15.2.3C4_2
7R.49
4 1 8 7.98
TOTAL COSTS
C
O.o
NET
RETURNS
4-187.q^
LAND CHARGE RASED ON 450/ACRF Lc5 5 50 n--pCpNT gp IRRIGATION ^IXED C15TS
r- ST AHLTSHMENT COSTS PRORATED OVER 10 YEARS.
P R O R AT E D B Y D P. R AY W. S A M M O N S . TA E X , A M A R I L L O , T F X A S O R l J ^ C T E o 1 6 7 7
JP^N
48
P E R M A N E N T PA S T U P C I R R I G AT E D , T E X A S H I G H P L A I M S I T 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
HIGH LEVEL MANAGEMENT
operation
NO.
>^^\
FUEL .OIL, EI XEO
ITEM
TIMES
LABOR
MACHINE
LUB.
, R E P.
COSTS
D AT E
OVER
HOURS
HOURS
PER
ACRE
PER
ACRE
HFOf.
Sf>F/niSCULM
3,96
MAR
1.00
0.155
0.086
C.40
0.5?
r>irKi.»"
1/2
TON
10
MAP
CIO
0.125
0.100
0.43
0.19
PICKUP
1/2
TON'
10
APR
0.10
0.125
0.100
0.43
O.jq
PICKUR
1/2
TON
io
M AY
0.10
0.125
0.100
0.43
0.19
Hepr
SPP/OISCHLM
3,96
JUNE
1,00
0.155
0.0
86
0.40
0.52
ojrKip
\/->
ton
io
JUNE
0.1O
0.125
0.100
0.43
0.19
PICKUP
1/*
TPN
10
J U LY
C10
o
#
1
25
0.100
0.4
3
0.1R
"ICKUP
1/2
tom
io
AUG
0.10
0.125
0.100
0.4
3
C19
oiCKUR
1/2
TON
10
SEPT
O.io
0.125
0.10
0
0.4
3
0.19
PICK
UP
1
/£
TON
10
OCT
O.io
_0.2.125
_Qj.I00
-0+-1
_2.xI2
T P TA I
S
1.309
0.972
^,22
2.5*
z-^^.
I A N D C H A R G E E A S E D O N 4 5 0 / A C P E L E S S 5 0 P E R C E N T O F I R R I G AT I O N F I X E D C O S T S .
F S TA R LT S H M F N T C O S T S P R O R AT E D O V ^ R P Y E A R S .
P R F PA P F D P Y O R . PAY y / . S A M M O N S , TA E X , A M A R I L L O , T F X A S P R O J E C T E D 1 9 7 7
" U P G F T I D C N T I F I C AT i O N N I J M R F 0 — • - 8 1 8 0 O ? 9 0 1 2 2 0 o
A N N U A L C A P I TA L M O N T H 1 2
49
S P Y O FA N S . I R R I G AT E D , T E X A S H I G H " L A I N S I I R E G I O N
E S T I M AT E D C O S T S A ^ D R E T U R N S P E P A C R r
TYPICAL MANAGEMENT
UN I T
GROSS frECLIPTS FROM PRODUCTION
SOYBEANS
T 1 TA I
VA P I A H L E C O S T S
PREHARVEST
SFED
HEROIC IDF
M A C H I N E RY
T R A C TO R S
I F R I G AT I O N M A C H I N E R Y
LACOPfTRACTOR & MACHINERY)
L A 6 0 R ( I P R I G AT I O N )
I N T F P E S T O N O P. C A P.
S U B T O TA L , R R E - H A R V E S T
/t^\
HARVEST COSTS
CUSTOM COMRINE
CUSTOM HAUL
SUBTOTAL, HARVEST
HU.
OR
I
CE
COST/UNIT
5 .r n
OR
VA l _ U r
o->
QUANTITY COST
3 5.0
4 175.
LOS.
ACRF
ACPF
ACRE
ACRE
HOUR
HOUR
DOL.
C .08
7.5 0
5.21
9.76
22.28
4 .50
4.CO
Cl C
60.00
1 .00
1.0 0
1 .00
1 .00
5.26
1 .7?
21 ,70
4
ACRE
RU.
1 o.co
0.10
C INCOME ABOVE VARIABLF COSTS
4• cIXED COSTS
MACHINEPY
TRACTORS
IRRIGATION MACHINERY
LAND (NFT PENT)
T n TA L F I X F D C O S T S
1 o . "*f>
1.0 0
35.00
TOTAL VARIABLE COST
4 .80
7.5 0
5.21
9. 7*
22.?°
2 3.63
6. 39
?. 17
8 2.29
4
3.50
13.50
*.
R5.70
4
70.PI
t
AC^>E
ACRF
ACRE
ACRE
5.25
10.77
12.49
4 3.75
1.00
1.00
1 .Oo
1 .0 0
4
s.25
1 ".77
1 2.40
4 7.75
72.27
6. total COSTS
4 1*3.05
*. NFT RETURNS
4
6. 94
LAND CHARGE BASED ON 450/ACPE LESS 50 PERCENT OE IRRIGATION FTXrD COSTS
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S U G A f * B E E T S . I P P I G AT E D , T E X A S H I G H P L A I N S I I 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 n E R A C R E
HIGH L^VEL MANAGEMENT
UNI T
I. S^OSS PFCFIPT-; FROM PRODUCTION
SUGAR BFETS
TOTAL
TON
PR
ICE
OR
VA L U ON
COST/UNIT QUANTITY COST
1 5.or
4
VA R I A B L E C n S T S
ORFHAFVFST
SEED
IDS.
1.25
FEP7
(N)
APPL'D
LBS.
0.13
FFRT
(P)
APPL'^
L^S.
0.18
H F R R T C I P F.
ACRE
7.10
INSECTICIDE
ACRF
7.10
FUNGICIDE
ACRF
50.CO
LAHO^-HCEING
ACRE
45.CC
MACHINEPY
ACRE
5.22
TRACTORS
ACRE
8.24
I R R I G AT I O N
MACHINERY
A
CP
F
5
5.7F
LABOP<
TRACTOR
F,
MACHINERY)
HOUR
4.50
L A M O P I I R R I G AT I O N )
HOUR
4.00
INTFPFST
ON
O P.
C A P.
DOL.
C1C
S U F T O TA L , P R E - H A R V E S T
HARVEST COSTS
CUSTOM HARV&HAUL
SUBTOTAL, HARVEST
22.00
T I N
1 .50
1 2.5o
10.4?
10.00
30.0 0
1 OCO"
1 .00
1 .00
1.0 0
1.00
I .00
1 .0 0
1.00
4 .68
4.30
107.? 3
13.C0
7. 10
7.10
^o ,C"
45.00
5. 22
3. ?4
55.72 ! .04
1 7."?
—10s.ZZ
4
22.0
263.2*
22_»_ro
4
33.0c
4 3 01 .?4
T O TA L VA R I A B L E C O S T
3 . I N C O M F A B O V E VA R I A B L E C O S T S
4 . CT XFD COSTS
MA CHI Nt'RY
TRACTORS
I R R I G AT I O N M A C H I N E R Y
LAND (NET RENT)
TO TA l F I V F D C O S T S
_33C oo
3^o.oo
4
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ACRF
ACRE
ACRE
5.32
P. 0 9
31 .24
44 .38
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1 .00
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44^38
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4 391 .?7
6 . NET RFT(jRN"=:
4
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V- ' H E AT F O R G R A I N , D RY L A N D , T f y t . S H I G H P L A I N S I I
ESTIMATED COSTS AND RETURNS PER ACRE
TYDICA.L MANAGEMENT
UNIT
PEG!IN
PRICE
PR
VA L U E .
OR
COST/UNIT QUANT IT" CL'ST
GROSS PcrcPT5 FROM PRODUCTION
V, H F A T
GRA7ING
BU.
DAYS
3d CO 7
E0.a0
16.0 0
137.00
._2___L2
SR«99
TOT ..*. »
VARI '* fit E COSTS
~ R F11 A R V F S T
SEED
HAIL INSURANCE
M ACHIM FRY
TRACTORS
I AOOP (TRACTOR F, MACHINERY)
I N T E R E S T O N 0 ° . C A P.
BU.
7.50
OIL.
ACRE
ACRE
HOUR
DOL.
o. r 8
4.7
C 7
4.5
0.1
4
9
0
o
0.3 0
20.CO
1 .00
1 .00
2.45
9.0 5
4 ,74
"> . 79
11.03
4
S U B T O TA L , P R E « H A R V E S T
HARVEST COST^
CUSTOM COMBINE
S U B T O TA L , H A R V E S T
6.20
1 •*?
ACRE
7.0 0
-7 rs. r*
7,00
T O TA L VA R I A B I E C O S T
34.0*
25 . R3
3 , T N C O M F A - J O V E VA R I A B L E C O S T S
_ . F[ XFD COSTS
MACHINE^Y
TRACTORS
LAND (NFT RENT)
T O TA L F I X E O C O S T S
COO
27,0^
ACRC
ACRF
ACPE
3.59
3.0 3
19.80
I .0"
1 «. n ^
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3 - 00
$
19.°0
2 6.4 r>
C T O TA L C O S T S
4
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«. . met RFTUPNS
4
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LANO (NFT PLNT) BASED ON LANDLORD'S SHARE OF 33% OF GROSS INCOME.
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57
W H E AT F O P G R A I N , I R R I G AT E D , T E X A S H I G H P L A I N S I I R E G I O N
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UN IT
1.
GROSS RECEIPTS EROM PRODUCTION
W H E AT
GRAZING
T O TA L
PRICE
OR
VA L J "
OR
COST/UNIT QUANTITY C.nsT
4
BU.
D AY S
3 . 1 5
0 . 1 3
4 0 . 0 0
140.0 0
4
VA R I A B L E C O S T S
OREHARVEST
SEFP
FERT
(N)
APPL'D
HERBICIDE
INSECTICIDE
BU.
L B S .
ACRE
ACRE
DOL.
ACRE
ACRE
H A I L I N S U PA N C E
MACH I NERY
T PA C T O R S
I R P I G AT I O N M A C H I N E RY
LABOR!TRACTOR & MACHINERY)
LABOP(IRPIGATION)
I N T E R E S T O N O P. C A P.
S U B TO TA L , P R E - H A P V E S T
ACRE
HOUR
HOLJR
DOL.
7 .60
0 . 1 2
3 . 5 0
3.CO
O.OB
1 .50
1 0 0 . 0 0
l.OO
1 .00
9C .00
4 . 7 4
4 . R 2
19.1 0
4 . 5 0
4 . 0 0
0.1 C
1 .00
1 . 0 0
1 .00
3 . 2 7
1 .4«
4 0.17
ACPE
BU.
7.CO
0.1 0
FIXED
1 4. 7^
5.90
4. o?
90 .36
HARVEST
COST
COSTS
MACHINERY
TRACTORS
IPRIGATION MACHINERY
LAND (NET RFNT)
TOTAL FIXFD COSTS
7 .00
1 .00
4 0 . 0 0
3 . I N C . O M F A R C V F VA R I A B L E C O S T S
4.
19. ir
4
CUSTOM COMBINE
CUSTOM HAUl
S U B TO TA L .
VA R I A B L E
11 . 0 5
12.00
3.50
3. Oo
7 .20
4. 74
4.9..
4
H A P V E S T C O S Tc
TO TA L
126.00
1 C 6 2
144.6?
4
itQO
1 1 .00
4
101.36
4
43. 26
4
ACRF
ACRE
ACRE
ACRE
3 . 8 2
5 . 4 3
1 .00
1 .0.0
3.S?
5.43
1C.71
44. 64
1 . 0 0
1 .OC
10,71
4 4.6*
64 ,60
4
5 . TO TA L C O S T S
4
1
C NET RETURNS
4
-21 .3A
r5.9*
LAND CHARGE BASED ON S5C/ACRE LESS 50 PERCENT OF IRRIGATION FIXED COSTS.
S TO C K I N G R AT E F O R G R A Z I N G I S 1 . 5 A C / H FA D .
P P E O A R E D B Y D P. PAY W. S A M M O N S , TA E X , A M A R I L L O , T F X A S P R O J E C T F D 1 9 7 7
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59
W M FAT F O R G R A I N , I R R I G AT F O , T E X A S H I G H P L A I N S I I R
ESTIMATED COSTS AND RETURNS PER ACRF
HIGH LEVFL MANAGEMENT
UNIT
1. G30SS RECEIPTS FROM PRODUCTION
WHF AT
GRAZING
TOTAL
\/&o TABLE COSTS
ORFHARVFST
SEED
FFPT ( N) APPl *D
H^RBI CID*"
INSECTICIDE
HAIL INSURANCE
MACHINFPY
TP ACTQRS
IRRIGATION MACHINERY
LAMQP(TRACTOR C MACHINERY)
I..AOOP< I RD I CAT I ON)
I N T E P F S T O N O P. C A P.
SUBTOTAL, RRF-HARVEST
HARVEST COSTS
CUSTOM COMF1NF
CUSTOM HAUL
SUBTOTAL. HARVEST
u n
t>R
ICE
DP
VA L J E
O"?
COST/UNIT QUANTITY COST
BU.
DAYS
3.16
0.13
50.0
14 0.0'
BU.
7.50
C 1 2
3.50
1 .50
150.3 0
1 .00
1.0 0
1 10-00
LBS.
ACRE
ACRE
DDL .
ACPE
ACRE
ACRF
HOUR
HOUR
DOL •
3.or
0 .08
4.73
2. 92
25.46
4.5C
4. CO
0.10
6. NFT PFTURNS
1 1 .25
1 B.00
3. 5o
3.00
R. P^
4.7-*
?.R:>
25.AS
M .24
7,87
l.oo
1 .or
1.00
2.50
1 .?T
45*55
±+35
f 1Cl . 63
ACRE
BU.
7.0 0
0.10
1.00
30.00
4
7.0 0
3 .00
lC.On
4 1 1 I .63
** • TNCOMF ABOVE VARIABLE COSTS
TOTAL COSTS
12±62
4 17*,1?
TOTAL VAPIABLF. COST
FT XED COSTS
MACHINEPy
TRACTORS
IRRIGATICN MACHINERY
I AND (NET RENT)
TO TA L r i X E D C O S T S
157.50
4
ACRE
ACRF
ACRE
ACRE
3.46
3.2 2
1 4.28
42.86
64.4
9
3.46
3.22
1 4.->8
1 .00
1 .00
1,00
1 .00
4
_4?i85
63. 81
4
175.46
.69
LAND CHARGE BASED OM 450/ACRE LESS 60 PFRCENT OF IRRIGATION FIX-O COSTS.
S TO C K I N G PAT E F O R G R A Z I N G I S 1 . 5 A C / H E A D .
PPF^AREO BY DR. RAY W» SAMMONS, TAEX, AMARILLO, TEXAS PROJECTED 1977
60
WHEAT FOR GRAIN, IRRIGATED, TEXAS HIGH PLAINS II REGION
ESTIMATFD COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
ITEM
O P E R AT I O N
NCl .
D AT E
HLM
TANDFM D I S C
PICKUR 1 / 2 T O N
HLM
CHISEL
LT S T- P L N T P 8 R H L M
RODWEtDFR
HLM
HLM
GRAIN DRILL
PICKUP 1 / 2 T O N
PICKUP 1 / 2 TON
RICKUP 1 / 2 TON
P I C K U P 1 /2 T O N
PICKUP 1 / 2 T O N
PICKUP 1 / 2 TON
PICKUP 1 / 2 T O N
P I C K U P I /2 T O N
P I C K U D 1 /2 T O N
R TCKUP 1 / 2 T O N
3 , 76
J U LY
J U LY
TOTAL_S
10
3 , 79
f
3 , 72
3 ,3 5
3 , 9 3
10
10
10
10
10
10
10
10
10
10
AUG
AUG
AUG
AUG
AUG
SEPT
OCT
NOV
DEC
JAN
FEB
MAR
APR
M AY
TIMES
OVER
FIXED
FUEL,OIL,
COSTS
LABOR MACHINE L U B . , R E R .
PER ACRE PER ACRE
HOURS
HOURS
0.330
0.125
0.1 77
0. 174
0. 168
0.275
0.125
0.125
0. 125
o.io 0.125
0.10
0.125
0 .125
0.10
0.10
0.125
0. 125
0. 10
0.10
0. 125
0 . 1 0 _0_.125
0.183
0.100
0.0 98
0.097
0.093
0. 153
0.100
0. 100
0. 100
0. 100
0.100
0.100
0. 100
0.100
0. 100
0.87
0.43
0.47
0.46
0.44
0.73
0 . 4 3
C.43
0.43
0.43
0.43
C.43
0. 43
0.43
0.43
I .30
0. 19
0.84
0.71
0.56
1.17
0. 19
0. 19
C.19
0. 19
0.19
0.19
0. 19
C.19
0.19
_aAio2
-0*±2
_a*.i2
2.499
1 .724
7.65
6.67
2.00
0.10
1 .00
1 .00
1 .00
1 .00
0.10
0.10
0.10
LAND CHARGE BASED ON S50/ACPE LESS 50 PERCENT OF IRRIGATION FIXED COSTS.
STOCKING RATE FOR GRAZING IS 1.5 AC/HFAD.
PPFPAPFD BY DR. RAY W. SAMMONS, TAEX, AMARILLO, TEXAS PROJECTED 1977
BUDGFT IDENTIFICATION NUMBER-— 76 002401 220 0
ANNUAL CAPITAL MONTH 5
13
CORN FOR GRAIN, IRPIGATeo, TEXAS HIGH PLAINS II
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNI
PRICE
OR
VA L U E
DR
COST/UNIT
QUANTITY
COST
4
GPOSS PFCEIPTS FROM PRODLJCT ION
CORN
TO TA L
VA R I A B L E C O S T S
opFHAPVEST
SEEO
FERT
(N) APPL'D
HERB, POSTEMERGE
IN SEC TIC IDE
MACHI NEPY
TRACTORS
I R R I G AT I O N M A C H I N E RY
L A B O R ( T PA C TO R & M A C H I N F RY )
L A B O R ( I R P I G AT I O N )
I N T E F F S T O N O P. C A " .
S U B TO TA L , P R F - H A RV E S T
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
REGION
BU
2 . 6 0
L BS.
L ^ S .
ACRE
ACRE
ACRE
ACRE
0 . 9 0
o.l 1
8 . 7 5
ACRE
HOUR
HO UP
DOL •
125.00
-225*01
$ 325.00
1
5.00
5.2 1
8 . 3 0
3 5 . C l
4 . 5 0
4 . 0 0
0 . 1 0
16.74
1 6.50
1 8 . 6 0
1 5 0 . 0 0
1.0 0
1.00
1
1
1
4
2
5 0
« . 7 5
1 5.00
5.21
C "<0
35.01
21 . 14
.00
.CO
.00
. 7 0
. M
. 4 0
10 .82
C 0 4
4
142,52
4
BU.
BU.
BU.
0 .30
0 . 0 5
12 5.00
0 , 1 0
12 5.00
.37 ,50
6 . 2 5
125.00
4
1 2 . 5 0
56.2 5
T O TA L V A R I A F J l t C O S T
<f.
IPC 7 7
I N C O M f - A ? O V E VA R I A B L E C O S T S
4
126.23
CUSTOM DRYING
S U B TO TA L , H A RV E S T
A . Fl XEO COSTS
MACHINERY
TRACTORS
I R R I G AT I O N
ACRE
MACHINEPY
LAND (NET RENT)
TO TA L T I X ^ D C O S T S
ACRE
ACRE
ACRE
5.3 1
P. 1 5
1 9. 63
8 6.80
1 .0*
1 . 0 0
l.CO
1.00
5.31
9. 15
I P. 6 3
8 C 8 0
4 1 1 9 . 89
COSTS
4
318.67
RETURNS
4
6.33
5.
Ti J TA L
S.
NFT
LANO (NET RENT) BASFQ ON LANDLORD'S SHARE OF 3.SX OF GROSS INCOME LESS
* 7 % O F F F P T. , H A U L I N G , D R Y I N G , A N D 5 0 % O F E I X E D I R R I G AT I O N C O S T S .
P O F P A R E D P Y D P. R A Y W . S A M M O N S , T A E X . A M A R I L L O , T F X A S P R O J E C T E D 1 9 7 7
14
C O R N F O R G R A I N , I R R I G AT E D , T E X A S H I G H P L A I N S I I R E G I O N
E S T I M AT E ^ C O S T S A M D R E T U R N S P E R A C R E
TYPTCAL MANAGEMENT
ncv-R AT I CN
SHRFDDEP AP TM
PICKUP 1/2 TON
PICKUR 1/2 TON
CHISEL
TM
PICKUP l/9 TON
OFFSET DISC TM
oiCKU° 1/2 TON
R"X
r L O AT
tvj
1
ISTEO
fP
TM
PICKUP \f> TON
L T STEfv—PLNT^R TM
RODWEEDFP
TM
PICKUP 1/2 TON
POL! ING CUL T TM
FURRPW OPFNF'P TM
PICKUP 1/2 TON
P I C K U P 1 / 2 T, o > '
oiCKUP 1/2 TON
PICKUP 1/2 TON
RICKUP 1/2 TON
RTCKUP 1/? TON
TOTAL S
T TEM
NO •
3,57
10
10
D AT E
NOV
NOV
DEC
13
JAN
JAN
F E B
FEB
MAR
MAP
MAR
3, 36
3,50
APR
APR
10
APR
M AY
M AY
M AY
3, 44
10
3,42
10
7,60
3,54
3, 30
3,52
10
10
10
10
10
10
JUNE
J U LY
AUG
SEPT
OCT
TIMES
OVER
1 9OO
o.lO
0. 10
1 ,00
C 1 0
3.00
0 .10
1 .00
1 .00
o .10
1 .00
1.00
C I O
1 .00
1 .00
0.10
C.IO
C I O
C I O
0 .10
0.10
FUEL,OIL,
FIXED
COSTS
LABOR M A C H I N F L U B . . R F P .
PER ACRE PER ACRE
HOURS
HOURS
0.184
0.1 00
0. 100
0.1 1 1
0.1 CO
0.471
0.100
0.36 3
0.143
0. 1 CO
0.188
0. 1 10
0. 100
0.110
0. 0 97
0. 100
0. 100
0. 100
0. 100
0.1 00
0. 88
C.4 3
0.43
0.53
0.43
2.23
0.43
1. 70
0.67
C.4 3
0.89
0.52
0.43
0.52
0.46
C.43
0.43
0.43
0.43
0.43
1 .48
0. 1 9
0. 1«
C 9 6
0.19
3. 34
C 1 9
2. 18
C.88
0. 1 9
1.29
0.67
0. 19
o .73
-0*125 _Hiioi
-0*±2
-2*12
2.977
13.51
14.46
0.331
0.125
0.125
0.200
0.125
0.849
0 . 125
0,653
0.258
0 .125
0..3.38
0. 198
0. 125
0. 198
Cl 75
0.125
0. 125
0.125
0. 125
0.125
4.699
0.67
0. 19
0.19
r. i 9
0.19
0.19
LAND (NFT PENT) BASED ON LANDLORD'S SHARE OF 33% OF GROSS INCOME .ESS
3 3 - 4 O F E F P T, , H A U L I N G , D R Y I N G , A N D 6 0 % O F F I X E D I R R I G A T I O N C O S T S .
P30JFCTEP 1977
n p F ' - A P E D h y D P. R A Y W . S A M M O N S , T A e X , A M A R I L L O , 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 - — 7 2 0 0 2 6 0 2 2 2 0 0
A N N U A L C A P I TA L M O N T H 1 0
15
CORN FOR GRAIN, I R R I G AT E D , T E X A S H I G H P L A I N S I I R E G I O N
ESTIMATED CDSTS AND RFTUPNS PEP ACRE
HIGH LEVFL MANAGEMENT
>^*N
UNIT
PRICE OP
COST/UNIT QUANTITY
VA L U T O R
COST
1. GROSS RECEIPTS FROM PRODUCTION
COPM
OU
T f TA L
? . VA R I A y L E C O S T S
PPEHAPVEST
SEED
FFPT (N) APPL'D
TNSFCTICIDE
HEPR ICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINFRY
L ABOR( TPACTOP r. MACHINERY)
L A 1 0 R ( I R R I G AT I O N )
I N T E R F S T O N O P. C A P,
SUBTOTAL, PRE-HARVEST
/jjP^N
HAPVEST COSTS
CUSTOM COMPINF
CUSTOM HAUL
CUSTOM DRYING
SUBTOTAL, HARVEST
LBS.
LBS.
ACRF
ACRE
ACRE
ACRE
AC°E
HOUR
HOUR
DOL .
2.60
0.9 0
Cl 1
20.00
8.25
5.21
8.90
38. 19
4.^0
4.CC
0.1 C
150.00
-2-H+Q.l
4
390.0"
4
18.00
1 9.80
2 0.00
C 2 5
5.21
8.9*
38. 19
2 0 . 11
1 I .81
5.63
155.9C
RO .00
180.00
1 .00
1 .00
1 .00
1 .00
1 .0 0
4.4 7
2.95
56.31
4
BU.
BU.
B U .
C.30
0.05
0.1 C
150.00
I 50,0 0
15 0.00
45.00
7.50
4
TOTAL VARIABLE COST
.-15JL-.2
67.60
4 223.4-
C I M C P M t A B O V E VA R I A B L E C O S T S
4
166.60
'» . EI XFD COSTS
MACHINEPY
T R A C TO P S
I R R I G AT I O N M A C H I N E R Y
LAND (NFT RENT)
T O TA L F I X E D C O S T S
- . T O TA L C O S T * *
6. NET RETURNS
ACRE
ACRE
ACRE
ACRE
5.0 6
1 3.53
21 .42
104.03
1 .00
1.00
1.00
1 .00
5.06
13.53
21 .A?
4
-l-2_--_23
144.04
4 36C4 3
4
2
2.57
LAND (NFT RENT) BASED ON LANDLORD'S
SHARE Or 33% OF GROSS INCOME LESS
3,v of FFPTILIZER, HAULING, DRYING,
A N O 5 0 % O F ^ I X E O I R R I G AT I O N ! C O S T S .
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L S T I M AT F D C O S T S A N D R F T U R N S P E P A C R F
TYPICAL MANAGEMENT
n p r p AT I O N
EHREOOFF ~m TM
TANDEM D I S C
TM
PICKUP 1 / 2 T O N
CHISEL
TM
p y r K t jo 1 / 2 T O N
-3 ICKUP 1 / 2 T O N
OFFSET P I S C
TM
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BOX
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PICKUP 1 / 2 T O N
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PICKUP \/"> TOM
PICKUP 1 / 2 T O N
PI CK'JP 1 / 2 T O N
PICKUP 1 / 2 T O N
oICKUP 1 / 2 T O N
T O TA L S
ITEM
NO.
3,57
3,40
10
3, 44
10
10
3,42
3,40
10
3, 60
3,54
10
3,50
.3, 36
10
3, 30
3,52
10
10
i r
10
10
D AT E
NOV
NOV
NOV
DEC
DEC
JAN
FEB
FUEL.OIL,
FIXFD
T I M E S L A 3 0 R M A C H I N E L U D . , R E P. C O S T S
OVER HOURS HOURS PER ACRE PEP ACR!
1 .00
1 .00
C.IO
1 .00
0.10
0.10
1 .CO
1 .00
0.12.00
1.00
0.1 0
1 .00
1 .00
o . l C
I .00
1 .00
0 .10
0. 331
0.28 3
0.125
0.200
0 . 125
0.184
0. 157
0. 1 CO
0.111
0.100
0. 100
0. 157
0.157
0.100
0.725
0. 143
0.1 00
0 . 11 0
0.188
0. 100
0. 1 10
0.0 97
C. 100
0.100
0.100
0. 100
0. 88
0. 74
0.4 3
0. 53
O,A3
0.43
0.74
0.74
0.43
3.41
0.67
C.43
0.52
0.89
0.43
C 5 2
0.46
C.43
C.43
0.43
0.43
1 .4B
I .0*
O. IP
0.96
0. 1Q
0. 19
1 .11
1.0O
0. 19
4. 36
0. 88
o . l 9
C 6 7
1. 29
C. 19
0.73
0.67
0. 19
0. 19
0. 1Q
0. 19
AUG
c 10
0.1 0.
0.125
0.28 3
o.283
0.125
1 . 305
0.2 58
0. 125
0.198
0.338
0. 125
C 1R8
0. 175
0.125
C 1 2 5
0. 125
C 125
SFPT
o.ir
_ C 1 2 5
__-2_s.l011
-0*±2
-0*12
5.227
3.240
14.78
16. 22
FEB
FEB
MAR
MAR
MAR
APR
APP
APR
M AY
M AY
M AY
JUNE
J U LY
o.ir
LAND (NET PFNT) BASED ON LANDLORD'S SHARE OF 33% OF GROSS INCOMF LESS
3 * % I F F E R T I L I Z E R A N D 5 0 % O F F I X E D I R R I G AT I O N C O S T S . C R O R S O L D I N F I E L D
R R e p a p f d P Y D P. R A Y W . S A M M O N S , T A E X , A M A R I L L O , T E X A S P R O J E C T E D 1 9 7 7
H U D G F T I D E N T I F I C AT I O N N U M B F R — — 7 2 3 0 0 2 6 0 2 2 2 0 C
A N N U M . C A P I TA L M O N T H 9
CORN
r
FOR
S I L A G E , I R R I G AT E D , T E X A S H I G H P L A I N S
E S T I M AT E D C O S T S A M D R E T U R N S P C P A C R E
HIGH LEVEL MANAGFviENT
PR
UNIT
1, GROSS RECEIPTS FROM PRODUCTION
COI-'N S II. agc
TOTAL
TON
ICE
COST/UNIT
1 5.60
II
REGION
OR
VA L U E
QUANTITY
OR
COST
2 5 . 0 0
_287._5D
S 38 7.60
25.00
1 6 . 0 0
? 2.00
* » a VA P I A E L F C O S T S
PRFHAPVEST
SEED
FERT
(N)
APPL^o
FEPT ( p ) APPL * O
HF ^BIC ID"
MACHINEPY
TR ACTOP?
I R R I G AT I O N M A C H I N E P Y
LABO"(TFACTOP £ MACHINERY)
I. A BOP ( I RR IGATIOV)
I N T E R E S T O N o p . C A P.
S U B TO TA L . D R L « H A RV E S T
L B S .
LR5.
C-.6C
0 . 11
LBS.
ACRE
ar^F
C. 1 R
AC. PC
ACRE
H Oij p
HOUR
D'JL .
a. 75
4 . 7 7
8.0 7
38 . 19
4 . 5 0
2 0 0
60
1
1
. 0 o
.00
.00
.00
4. or
2 . 9 5
" . 1 0
A3 . 6 9
INCOME
4.
ejxEO
AnOVE
11 . 8 !
4 . 37
1 4 /» . 5 3
S
VA R I A B L E
3.
07
38. 19
? o . 1 7
3
4
S U B T O TA L , H A R V E S T
TO TA L
8.
I .00
1 .00
4 . 4 °
HAPVFST COSTS
^
11 . 4 0
8. 7 5
* . 77
COST
VA P I A B L F
COSTS
COST?
MACHINERY
TRAC TOPS
I P P I G AT I O N M A C H I N E RY
I AND (NET PENT)
TO TA L F I X F O TO S T S
0 . 0
4
I 44 .5-*
4
24 ?.97
4
ACRE
4.7 3
1.00
4 . 7 3
ACRF
ACRE
8.8C
1 .00
2 1.42
106.14
i .or
8 . 80
21 . 4?
ACRE
1.00
4
106.IA
1 4 1 . 1 8
COSTS
4
285.7?
PFTURNS
4
i o 1 . 7 8
5.
TO TA L
C
Net
LANO (NET RFNT) BASED IN LANDLORD'S SHARP OF 3.3% PF GROSS INCOME L E S S
3 3 ^ o f F E RT I L I Z E R , A N D 5 0 % O F F I X E ! . " ) I R R I G AT I O N C O S T S . C R O P S O L O I N F I E L D .
P P f P A R F D ^ Y D P. R A Y W . S A M M O N S , T A E X , A M A R I L L O , T E X A S P R O J E C T E D 1 ° 7 7
20
CORN
FOR
S I L A G E , I R R I G AT E D . T E X A S H I G H P L A I N S
F S T I M AT f r D C O S T S A M D R E T U R N S P E R A C R E
HIGH LEVFL MANAGEMENT
NO .
1
REGION
D AT E
FUEL .OIL , FIXED
T I M F S L A B O R M A C H I N E L L J B . . R F P. C O S T S
OVER HOURS HOUPS PER ACRE PER ACRE
IT^M
OPEp at I ON
II
^ H P ^ o n t i- 'i P
HL M
3 , 9 2
NOV
1
.00
o . 279
0. 1 55
0.
74
1.
26
TA N O E V
H L «
3 , 7 5
NOV
1
.00
C
0
0.
62
0.
83
10
N O V
o . i o
0 . 1 2 5
O . I O O
0.4
C.
p T CKUR
Dl
^C
1 /?
79
DEC
1
.00
o. 1 77
0.0
1 / ?
T ON
10
DEC
O . I O
C 1 2 5
0. 1 00
1 /2
T 1M
1 0
J A N
o . i o
0 . 1 2 5
C 7 7
F F B
1
.00
0.
235
3,
75
F F B
1
.00
1 0
F E B
3 . 9 5
MAR
3. Ro
MAP
10
MAP
HL M
n - F S c T
-r -v \joFm
D I SC
HLM
D T SC
HLM
P ICK'JP
1
IPX
/2
TON
F L O AT
Ht.M
L I S Te p
P R
RTCKUP
1 /2
HLM
TON
HL A
PODWECDE^
L T S T - P I. N T R . P
P I'"KUP
ny CKUP
PICKUP
HLM
3,
98
3
0. 1 9
0.
47
84
0 . 4 3
r. i p
0. 1 oo
0.4
0 . 1 9
0. 1 31
0.
0 . p 35
0 . 1 3 1
o . 6 2
0 . « 3
0 . 1 0
0 . 1 2 5
C. 1 CO
C.
43
C . 1 9
2 . 0 0
1.13
0
2.
95
^ . 7 8
1 .or
o.io
0.
3. 8 6
APR
3 , 7 2
A P R
1
.629
3
52
0.
93
155
0.
086
0. 4 1
O . B f
o.
125
0.
ICO
C . 4 3
C. 1 p
1 . on
C
168
C 0 9 3
0.4
0 . 5 6
1
.00
0 . 1 74
o.
097
0 . 4 6
0. 71
0 . 1 0
0. 1 25
0 . 1 C 0
0 . 4 3
C . 1 9
076
C. 3<S
0.
4
IC
A P R
HLM
3 , 6 6
M AY
1
0 .1 37
0.
OPFNE.PHLM
3 , 8 7
MAY
1 ,ors
C
180
c 1 0 0
0. 4 7
0. f-9
i r
M AY
0 . 1 0
0 . 1 25
0 . 1 0 0
C.4
3
0.
IP
JUNE
o.IO
0.
125
0. 10 r
0
.43
C.
IP
0 . 1 0 0
o.4
0.1
C
1
/2
TON
CUL T
POLLING
F U R P O V.
.131
TON
CM IS EL
pj CKU3
R I CK UP
235
1 /?
1
/?
TON
TON
1 0
.00
pICKUP
1 /2
TON
10
J U LY
0 . 1 0
0. 1 25
PICKUP
1
/?
TOM
1 0
AUG
O . i o
0 . 1 2 5
RT CKUP
1 / P
T O N
10
S E P T
0 . 1 0
TO TA L S
-1*125 _ c i 1 2
4
.483
3
0 . 1 9
43
0 . 1 9
-Os.42
_o__i2
1
1
00
2. 82 7
2.34
^
56
3.62
LANO (Nf-T R^NT) RASCD ON LANDLORD'S SHARE OF 33% OF GROSS INCOME LESS
■y - W n F _ F F P T I L I Z E P, A N D 5 0 % O F F I X F D I R R I G A T I O N C O S T S . C R O P S O L D I N - I E L D
T Q F PA R F. D M Y D R . R AY W . S A M M O N S , TA E x , A M A R I L L O , T E X A S P R O J E C T E D 1 9 7 7
^ ' J 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 I C A P I TA L M O N T H 9
723002601
220
0
1
COW-CALF BUDGET TEXAS HIGH PLAINS II 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 H E A D
3 0 0 C O W H E R D , J A N - F E B - M A R C A LV I N G
ITEM
WEIGHT
EACH
UNIT
4.50
4.25
10.00
C W T.
C W T.
C W T.
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
0.43
0.31
0 . 11
96.75
52.70
1. 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
50.00
40.00
23.00
.-2!5*-0174.75
VARIABLE COSTS
COTTONSEED CAKE
H AY
VET MEDICINE
RANGE IMPROVEMEN
S A LT & M I N E R A L S
MISC EXPENSE
MARKETING
F E N C E R E PA I R
W AT E R FA C I L R E P R
C O R R A L R E PA I R
MACHINERYCFUEL.LUBE,REP>
EQUIPMENT(FUEL.LUBE,REP)
LABOR, TRACTOR & MACHINERY
LABOR, EQUIPMENT
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 O S T S
LBS.
BALE
HEAD
ACRE
LBS.
HEAD
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
0. 10
2.00
5.00
0.40
0.09
3.00
5.00
4.00
2. 50
I .55
1 50 • 0 0
15.00
1 .00
15.00
30.00
1.00
1.00
1 .00
1.00
1 .00
4.50
4. 50
4.50
0.10
1 .15
0 . 0 6
6.40
49.56
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 BEEF BULL PURCH.
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
15.00
30.00
5.00
6.00
2.70
3.00
5.00
4.00
2.50
1.55
3.94
0. 15
5.20
0.29
28.80
~
1 14_i.96
8.08
56.67
ACRE
DOL.
DOL.
DOL.
DOL.
DOL*
DOL.
4.00
0.10
0.10
15.00
323.46
16.52
60.00
32.35
1 .65
5.60
0.33
2.64
3*35109.42
5 . TO TA L C O S T S
227 « 50
NET RETURNS
-52.75
N A T I V E R A N G E * N O C R E E P F E E D , 8 6 % C A L F C R O P, 1 2 X R E P L A C E M E N T R A T E .
I X D E AT H L O S S O N C O W S , S T O C K I N G R A T E 1 5 A C R E S / C O W . 7 S E C T I O N R A N C H
P R E PA R E D B Y R AY S A M M O N S . TA E X , A M A R I L L O , T E X A S
PROJECTED 1977-78
STOCKER CALF BUDGET TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER HEAD
PURCHASE NOV 1, SELL MARCH 10
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1. GROSS RECEIPTS
FEEDER STEERS
TOTAL
5.77
CWT
47.00
1 .00
47.00
188.00
0.23
2.00
3.50
0.09
2.00
0.50
0.05
0.10
4.00
0.03
130,00
4.00
1 .00
8.00
1.00
5.77
130.00
11 7 . 4 5
.-2ZliLl9_
271.19
2 . VA R I A B L E C O S T S
STOCKER STEERS
DEATH LOSS
WHEAT PASTURE
HAY
VET & PROCESSING
S A LT & M I N E R A L S
MISC EXPENSE
HAULING & MKTG
CUSTOM CARE
I N T E R E S T O N O P E R . C A P. .
TOTAL VARIABLE COSTS
CWT.
HEAD
DAYS
BALE
HEAD
LBS.
HEAD
CWT.
DAYS
DOL.
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. Fl XED COSTS
DEPR. ON OTHER EQUIP.
TOTAL FIXED COSTS
5 . T O TA L C O S T S
NET RETURNS
188.00
5.64
29.90
8.00
3.50
0.72
2.00
2.88
6.50
—.—11.174
258.89
12.30
DOL.
-J0.*O0.0
258.89
12.30
PRIMARILY GRAZING OF DRYLAND WHEAT PASTURE, STOCKING RATE OF 3 AC/HEAD,
1 3 0 D AY S G R A Z I N G , 3 % D E AT H L O S S A N D S H R I N K , 1 . 5 L B S . G A I N / D AY.
P R E PA R E D B Y R AY S A M M O N S . TA E X . A M A R I L L O . T E X A S P R O J E C T E D 1 9 7 7 - 7 8
COW-CALF BUDGET TEXAS HIGH PLAINS IV REGION
S f S T I WAT E D C O S T S A N D R E T U R N S P E R H E A O
3 0 0 C O W H E R D . J A N - F E B - M A R C A LV I N G
ITEM
WEIGHT
EACH
UNIT
5.00
4.50
9.00
CWT.
CWT.
CWT.
PRICE OR
COST/UN IT
QUANTITY
VA L U E O P
COST
0.43
0.31
0 . 11
107.50
55.80
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
50.00
40 .OC
23.00
22*11186.07
VA R I A B L E C O S T S
COTTONSEED CAKE
H AY
VET SERVICE
RANGE IMPROVEMENT
S A LT & M I N E R A L S
MISC EXPENSE
MARKETING
F E N C E R E PA I R
W AT E R FA C I L R E P R
B A R N R E PA I R
MACHINERY!FUEL.LUBE,REP)
EQUIPMENTC FUEL.LUBE.REP)
LABOR* TRACTOR & MACHINERY
LABOR. EQUIPMENT
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 O S T S
LBS.
BALE
HEAD
ACRE
LBS.
HEAD
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
0 .10
2.00
4.50
0.64
0 . 0 7
3.00
5.00
2.70
1 .30
1. 55
150.00
4.00
1.00
18.00
30.00
1 .00
1 .00
1.00
1.00
1.00
3.50
3.50
3.50
0.10
1.20
0 . 0 6
6.40
31.45
2*15
88.88
97. 19
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
LANO 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 BEEF BULL PURCH.
DEPR. ON HORSE
O 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
15.00
8.00
4.50
11 .5 2
2.10
3.00
5.00
2. 70
1 .30
1 .55
4.09
0.15
4.20
0.22
22.40
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
1 .75
0. 10
0.10
27.00
323.46
16.52
47.25
32.35
1.65
5.60
0.33
2.64
-*92
96.74
T O TA L C O S T S
185.62
NET RETURNS
0.45
N A T I V E R A N G E . N O C R E E P F E E O . 8 6 X C A L F C R O P. 1 2 X R E P L A C E M E N T R A T E .
I X D E AT H L O S S O N C O W S . S T O C K I N G R AT E 2 5 A C R E S / C O W. 1 2 S E C T I O N R A N C H .
P R E PA R E D B Y M A R V I N S A R T I N , TA E X , L U B B O C K , T E X A S .
PROJECTED 1977-78
STOCKER CALF BUQGET TEXAS HIGH PLAINS IV 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 H E A D
PURCHASE NOV 1, SELL MARCH 10
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VA L U E O k
COST
GROSS RECEIPTS
FEEDER STEERS
T O TA L
6.00
CWT
47,00
1 .00
—232*00.
282.00
VA R I A B L E C O S T S
STOCKER STEERS
D E AT H L O S S
W H E AT PA S T U R E
H AY
VET SERVICE
S A LT & M I N E R A L S
MISC EXPENSE
HAULING & MKTG
F E N C E R E PA I R
MACHINERY!FUEL.LUBE.REP)
EQUIPMENT(FUEL,LUBE,REP)
LABOR. TRACTOR & MACHINERY
LABOR. EQUIPMENT
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 O S T S
C W T.
HEAD
D AY S
BALE
HEAD
LBS.
HEAD
C W T.
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
47.00
188.00
0.23
2.00
3.50
0.07
2.00
0.50
0.25
3.
3.
3.
0.
50
SO
50
10
4,00
0.03
130.00
4.00
1.00
8.00
1 .00
6.00
1 .00
0.4
0.0
1*5
11 4 . 2
0
0
0
4
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
I N T. O N L I V E S T O C K C A P I TA L
I N T. Q N O T H E R E Q U I P M E N T
DEPR. ON HORSE
O 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
188.00
5.64
29. 90
8.00
3.50
0.56
2.00
3.00
0.25
1.36
0.01
1.4C
0.01
5.2^
l l i i
260•3.
21.69
DOL.
DOL.
DOL.
OOL.
DOL.
0.10
0.10
0 . 2 7
0,82
0*32.
0.93
T O TA L C O S T S
261.24
6. NET RETURNS
P R I M A R I LY G R A Z I N G O F W H E AT PA S T U R E . S T O C K I N G R AT E O F 1
1 3 0 D AY S G R A Z I N G . 3 % D E AT H L O S S . H I G H G O O D G R A D E .
P R E PA R E D B Y M A R V I N S A R T I N , TA E X . L U B B O C K . T E X A S .
0.03
0.08
0.03
0.16
20.76
HEAD/ACRE
PROJECTED 1977-78
FEEDER PIG PRODUCTION HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER SOW
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
FEEDER PIGS
TOTAL
50.00
LBS.
0.71
17.00
603.50
VARIABLE COSTS
SOW FEED GESTATI
SOW FEED LACTATI
BOAR FEED
PIG STARTER
VET MED (PIGS)
VET MED (SOWS)
SALE COMM
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 VARIABLE COSTS
CWT.
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
6.00
6.00
6.00
8.00
0.50
3.00
2.45
12.75
10.16
12.32
0.73
8.50
17.00
1 .00
17.00
1.00
4.50
4.50
4.50
0.10
5. 10
1 .12
16.61
103.74
—10*21
404.77
198.7
INCOME ABOVE VARIABLE COSTS
4. Fl XED COSTS
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 SOW PURCHASED
DEPR. ON BOAR PURCHASED
OEPR. ON OTHER EQUIP.
OTHER FC, MACH & EQUIP.
TOTAL FIXED COSTS
60.96
73.92
4. 38
68.00
8.50
3.00
41 .65
12.75
17.39
1.13
22.95
5.03
74.74
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
0.10
0.10
131 .76
552.18
13.18
55.22
37.50
14.24
11 0 . 4 4
11 * 9 3 248.55
5 . T O TA L C O S T S
653.32
6. NET RETURNS
-49.82
3 0 0 S O W U N I T. 1 7 P I G S W E A N E D / S O W / Y E A R , 1 6 S O W S / B O A R .
PREPARED BY RAY SAMMONS, TAEX, AMARILLO. TEXAS
PROJECTED 1977-78
FA R R O W TO F I N I S H H O G P R O D U C T I O N H I G H P L A I N S I 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 S O W
ITEM
WEIGHT
EACH
UNIT
PRICE OP
COST/UNIT
QUANTITY
VA L U E O R
COST
GROSS RECEIPTS
SLAUGHTER HOGS
T O TA L
240.00
LBS<
0.42
16.00
.161.2. SO.
1612.80
CWT.
CWT.
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
6.00
6.00
6.00
3.00
6.00
1 .00
I .25
1.00
10 .16
12.32
0.73
8.00
106.40
16.00
16.00
16.00
4.50
4.50
4.50
0 .10
7.50
1 .50
22.44
381.42
60.96
7 3.92
4. 38
64.00
638.40
16.00
20.00
16.00
25.57
I .95
33. 75
6.74
100.98
VA R I A B L E C O S T S
S O W F E E D G E S TAT I
S O W F E E D L A C TAT I
BOAR FEED
P I G S TA R T E R
F I N I S H I N G R AT I O N
VET MEDICINE
SALE COMM
MISC EXPENSE
MACHINERY(FUEL,LUBE,REP)
EQUIPMENT!FUEL,LUBE,REP)
LABOR, TRACTOR & MACHINERY
LA80R, EQUIPMENT
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 O S T S
11 0 0 . 7 8
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.
FlXED COSTS
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 F R E Q U I P M E N T
DEPR. ON SOW PURCHASED
DEPR. ON BOAR PURCHASED
D E P R . O N C 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
512.02
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
0.10
0.10
131 .76
960.28
13.18
96. 03
37.50
14.24
192.06
21*12-
380.73
5 . TO TA L C O S T S
1481.52
6. NET RETURNS
131.28
3 0 0 S O W U N I T, 1 6 P I G S W E A N E D / S O W / Y E A R , 1 6 S O W S / B O A R ,
FEED CONVERSION 3.5 TO 1 ON FINISHING FLOOR.
P R E PA R E D B Y R AY S A M M O N S . TA E X . A M A R I L L O , T E X A S
PROJECTED 1977-78
FINISHING HOGS. HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER HOG
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1. GROSS RECEIPTS
SLAUGHTER HOGS
TOTAL
240.00
LBS
0.42
1 .00
100*30.
100.80
2 . VA R I A B L E C C S T S
F I N I S H I N G R AT I O N
FEEDER PIGS
VET SERVICE
MARKETING
MISC EXPENSE
DEATH LOSS=2X
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 VARIABLE COSTS
CWT.
LBS.
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
.
6.00
0 .71
0.75 .
1 .00
0.75
35.50
6.65
50.00
1.00
1 .00
1 .00
0.02
4.50
4.50
4.50
0.10
0. 37
0.03
0.50
20.81
2*05.
86. 11
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXED COSTS
39. 90
35.50
0.75
1 .00
0.75
0.71
1.28
0.05
1.69
0.15
2.25
14.69
DOL.
DOL.
DOL.
0.10
25.99
2 .. 6 0
5. 20
- -ft* 96
8 . 75
TOTAL COSTS
94.86
6. NET RETURNS
5.94
5400FED PER YEAR, 140 FED PER BUNCH, 3.50 POUNDS FEED PER POUND GAIN.
2X DEATH LOSS.
P R E PA R E D B Y R AY S A M M O N S . TA E X . A M A R I L L O . T E X A S P R O J E C T E D 1 9 7 7 - 7 8
COW-CALF BUDGET TEXAS ROLLING PLAINS II 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 H E A D
3 0 0 C O W H E R D , J A N - F E B - M A R C A LV I N G
ITEM
WEIGHT
EACH
UNIT
5.00
4.50
9.00
C W T.
C W T.
C W T.
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
0.43
0 .31
0.11
107.50
55. 80
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
50.00
40.00
23.00
2 2 * 11 136.07
VA R I A B L E C O S T S
W H E AT PA S T U R E
COTTONSEED CAKE
H AY
VET SERVICE
RANGE IMPROVEMNT
S A LT & M I N E R A L S
MISC EXPENSE
MARKETING
F E N C E R E PA I R
W AT E R FA C I L R E P R
B A R N R E PA I R
MACHINERYIFUEL.LUBE,REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR, TRACTOR & MACHINERY
LABOR, EQUIPMENT
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 O S T S
AUMS
LBS.
BALE
HEAD
ACRE
LBS.
DOL.
DOL.
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS .
DOL.
10.00
0. 10
2 .00
4.50
0.64
0 .07
3.00
5.00
2.70
1 .30
I .55
3.25
3. 25
3.25
0. 09
I .00
90.00
4.00
1 .00
18.00
30 .OO/
1.00
1 .00
1 .00
1 .00
1 .00
I • 15
0.06
6.40
35.47
FlXED 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 BEEF BULL PURCH.
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.
2*2190.39
I N C O M E A B O V E VA R I A B L E C O S T S
4.
10.00
9.00
8.00
4.50^
11 . 5 2 - /
2.10
3.00
5.00
2.70
1. 30
1 .55
3.94
0. 15
3.75
0.21
20.80
95.18
ACRE
DOL.
DOL.
DOL.
DOL.
DOL •
DOL.
2.75
0 .09
0.09
18.00
323.46
16.52
49.50
30.73
1 .57
5. 60
0.33
2.64
5*32
97.19
5 . TO TA L C O S T S
188.08
6. NET RETURNS
-2.01
N A T I V E R A N G E , N O C R E E P F E E D , 8 6 X C A L F C R O P, 1 2 . X R E P L A C E M E N T R A T E ,
I X D E AT H L O S S O N C O W S , 8 . 5 S E C T I O N R A N C H .
P R E PA R E D B Y N O R M A N B R I N T S , TA E X , V E R N O N , T E X A S P R O J E C T E D 1 9 7 7 - 7 8
.
S T O C K E R C A L F B U D G E T, T E X A S R O L L I N G P L A I N S 1 1 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 R H E A D
PURCHASE NOV 1, SELL SEPTEMBER 1
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
GROSS RECEIPTS
FEEDER STEERS
T O TA L
7.00
C W T.
47.00
1 .00
222+00329.00
VA R I A B L E C O S T S
STOCKER STEERS
D E AT H L O S S
COTTONSEED CAKE
H AY
VET SERVICE
S A LT & M I N E R A L S
MISC EXPENSE
HAULING & MKTG
F E N C E R E PA I R
W AT E R FA C I L R E P R
B A R N R E PA I R
RANGE IMPROVEMNT
MACHINERY!FUEL,LUBE,REP)
EQUIPMENT(FUEL,LUBE,REP)
LABOR, TRACTOR & MACHINERY
LABOR, EQUIPMENT
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 O S T S
CWT.
HEAD
LBS.
BALE
HEAD
LBS.
HEAD
CWT.
HEAD
HEAD
HEAD
ACRE
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
47.00
188.00
0. 10
2.00
2 .50
0.07
2.00
0.50
1. 35
0 .70
0.80
0.64
4.00
0.03
225.00
3.00
1 .00
12.00
1 .00
7.00
I .00
1 .00
1 .00
8.00
3.25
3.25
3.25
0 .09
0 .94
0.03
2.40
206.76
56.20
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
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 HORSE
D E P R . O N C 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
188.00
5.64
22.50
6. 00
2.50
0.84
2.00
3.50
1. 35
0.70
0.80
5. 12
3.20
0.07
3.05
0.09
7. 80
19.64
272.80
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
2.75
0.09
0 .09
3.00
1.33
7.43
22.00
0. 13
0.71
0.17
1 .15
l-_5__
25.68
T O TA L C O S T S
298.48
NET RETURNS
30.52
P R I M A R I LY G R A Z I N G O F N AT I V E PA S T U R E , S T O C K I N G R AT E O F 1 H E A D / 8 A C R E S ,
3 X D E AT H L O S S , H I G H G O O D G R A D E .
PROJECTED 1977-78
P R E PA R E D B Y N O R M A N B R I N T S , TA E X , V E R N O N , T E X A S
C O W - C A L F B U D G E T T E X A S E D W A R D S P L AT E A U W E S T E R N R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R C O W
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNI T
QUANTITY
VA L U E O R
COST
1. 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
HUNTING LEASE
T O TA L
4.
4.
9.
1
75
50
00
.00
C W T.
C W T.
C W T.
HEAD
50.00
40.00
23.00
10 .00
0.45
0 .34
0. 10
1 .00
106. 87
61 .20
20.70
LBS.
LBS.
DOL.
DOL.
DOL.
DOL.
HRS.
HRS.
DOL.
0.07
0.06
6.00
10.00
200.00
24.00
1.00
1 .00
2.75
2.00
0 .09
3.15
6. 50
26.09
14.00
1 .44
6. 00
10.00
9.50
0.09
8.66
13. 01
2^35
65.06
1&-.00
198.77
VA R I A B L E C O S T S
P R O T.
SUPPLEMENT
S A LT
&
MINERALS
VET
SERVICE
MISC
EXPENSE
MACHINERY (FUEL, LUBE, REP )
EQUIPMENT(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 O S T S
I N C O M E A B O V E VA R I A B L E C O S T S
4.
Fl XED COSTS
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 O T H E R E Q U I P M E N T
DFPR. 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
133.72
HEAD
DOL •
DOL.
DOL.
DOL.
DOL.
50.00
0.09
0.09
1 .00
297.29
4.20
50.00
26. 76
0.38
0.25
0.72
9.47
87.58
T O TA L C O S T S
152.64
6. NET RETURNS
46. 13
9 0 X C A L F C R O P. 1 B U L L P E R 2 0 C O W S , I X C O W D E A T H L O S S , 1 1 X R E P L A C E M E N T R A T E .
P R E PA R E D B Y G A R Y C O N D R A , TA E X , F O R T S T O C K T O N , T E X A S P R O J E C T E D 1 9 7 7 - 7 8
S H E E P B U D G E T T E X A S E D W A R D S P L AT E A U W E S T E R N R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A N I M A L U N I T- C 5 E W E S )
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
45.00
3.65
0. 80
5.00
36.00
160.60
14. 40
1. GROSS RECEIPTS
WOOL
LAMBS
EWES
HUNTING L E A S E
TOTAL
1
80.
100
1
.00
00
.00
.00
LBS.
LBS.
LBS.
HEAD
0.80
0.55
0.18
2.00
1P_.3S._
221.00
VA R I A B L E C O S T S
P R O T. S U P P L E M E N T
S A LT & M I N E R A L S
VET SERVICE
SHEARING
SALE COMM
MISC EXPENSE
M ACH IN ERY( FUEL,LUBE ,REP)
EQUIPMENT(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. ,
T O TA L VA R I A B L E C O S T S
LBS.
LBS.
DOL.
DOL.
DOL.
DOL.
OOL.
DOL.
HRS.
HRS.
DOL.
0 .07
0.06
3.75
0 .75
2. 50
10.00
125.00
60.00
1.00
5.00
1.00
1 .00
2.75
2.00
0.09
3 .92
7.50
29.58
FIXED COSTS
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. ON RAM PURCHASED
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
2*5372.74
I N C O M E A B O V E VA R I A B L E C O S T S
4 .
8.75
3.60
3. 75
3.75
2.50
10.00
11 .84
0.09
10.79
15.00
148.26
HEAD
DOL.
DOL.
OOL.
DOL.
DOL.
DOL.
10.00
0.09
0 .09
5.00
235.72
4.20
50.00
21 .22
0. 38
0.88
0. 25
0.72
2iI7
83.21
T O TA L C O S T S
155.95
NET RETURNS
65.05
9 2 X L A M B C R O P, 1 R A M P E R 3 3 E W E S , 3 X D E A T H L O S S , 1 9 % R E P L A C E M E N T.
P R E PA R E D B Y G A R Y C O N D R A . TA E X , F O R T S T O C K T O N , T E X A S P R O J E C T E D 1 9 7 7 - 7 8
~ \
C O W - C A L F P R O D U C T I O N T E X A S E D W A R D S P L AT E A U E A S T E R N R E G I O N
E S T I M AT E D COSTS AND RETURNS PER COW
ITEM
WEIGHT
EACH
UNIT
5.00
4.50
10.00
1 .00
C W T.
C W T.
C W T.
ACRE
PRICE OR
COST/UNIT
QUANT ITY
VA L U E O R
COST
0 .45
0.32
0. 10
13.90
106.87
60 .12
23. 75
1. GROSS RECEIPTS
S T E E R C A LV E S
H E I F E R C A LV E S
COWS
DEER LEASE
T O TA L
47.50
41 • 75
23.75
0 .80
11*12
201.36
VA R I A B L E C O S T S
P R O T. S U P P L E M E N T
S A LT Z r M I N E R A L S
VET SERVICE
SALE COMM
MISC EXPENSE
MACHINERY(FUEL,LUBE ,REP)
EQUIPMENT(FUEL,LUBE,REP)
LABOR, TRACTOR S MACHINERY
LABOR, EQUIPMENT
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 O S T S
LBS.
LBS.
DOL.
DOL.
DOL.
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
0.07
0. 06
6.00
5.00
6.00
270.00
24.00
I.00
1 .00
1.00
2.25
2.25
2.25
0.84
0 . 11
7.00
25. 16
o. to
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 C T H E R E Q U I P M E N T
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
2*52.
61 .90
I N C O M E A B O V E VA R I A B L E C O S T S
4 .
18.90
1 .44
6. 00
5.00
6.00
4.07
0 .08
1.90
0. 25
15.75
139.96
ACRE
DOL.
OOL.
DOL.
DOL.
DOL.
3.50
0. 10
0.10
13.90
292.80
19.90
48.65
29.28
1.99
0.24
1. 61
__._i.3S
88. 12
T O TA L C O S T S
150.02
6. NET RETURNS
51 .84
9 0 X C A L F C R O P, 1 B U L L T O 3 0 C O W S , 3 X C O W D E A T H L O S S , 1 3 % R E P L A C E M E N T.
2 3 0 A N I M A L U N I T S T O TA L .
P R E PA R E D B Y R O B E R T K E N S I N G . TA E X , S A N A N G E L O , T E X A S P R O J E C T E D 1 9 7 7 - 7 8
S H E E P P R O D U C T I O N T E X A S E D W A R D S P L AT E A U E A S T E R N R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A N I M A L U N I T *
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
GROSS RECEIPTS
WOOL
LAMBS
EWES
DEER LEASE
T O TA L
1 .00
70.00
100.00
1 .00
LBS.
LBS.
LBS.
ACRE
0.80
0 .55
0.18
0.80
42. 50
4.00
0. 85
13.90
34. 00
154.00
1 5.30
11 . 1 2
214.42
P R O T.
SUPPLEMENT
LBS.
S A LT
&
MINERALS
LBS.
VET
SERVICE
DOL.
SHEARING
HEAD
MARKETING
DOL.
MISC
EXPENSE
DOL.
MACHINERYIFUEL,LUBE ,REP) DOL.
EQUIPMENT(FUEL,LUBE,REP) DOL.
LABOR, TRACTOR & MACHINEPY HRS.
LABOR,
EQUIPMENT
HRS.
LABOR,
LIVESTOCK
HRS.
INTEREST
ON
O P E R . C A P. ,
DOL.
T O TA L VA R I A B L E C O S T S
0.07
0.06
3. 75
1 .00
3.00
6.00
225.00
60.00
1 .00
5.00
1 .00
1 .00
2.25
2.25
2. 25
0 .10
0. 84
0 . 11
9. 32
28 .25
1 5. 75
3.60
3.75
5.00
3.00
6.00
4.07
0.08
1. 90
0.25
20.97
2^32
67. 19
2 . VA R I A B L E C C S T S
I N C O M E A B O V E VA R I A B L E C O S T S
4 .
5 .
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 C T H E R E Q U I P M E N T D O L .
DEPR. ON RAM PURCHASED DOL.
DEPR.
ON
HORSE
DOL.
DEPR.
ON
OTHER
E Q U I P.
DOL.
O T H E R F C , M A C H & E Q U I P. D O L .
T O TA L F I X E D C O S T S
147.23
3.50
0.10
0.10
13.90
2 37.84
19.90
48.65
23. 78
1 .99
0.88
0. 24
1 .61
5. 52
82.67
T O TA L C O S T S
149.86
NET RETURNS
64. 56
1 0 0 % L A M B C R O P, 1 R A M T O 3 3 E W E S , 3 % D E A T H L O S S , 2 0 % R E P L A C E M E N T R A T E .
P R E PA R E D B Y R O B E R T K E N S I N G , TA E X , S A N A N G E L O , T E X A S P R O J E C T E D 1 9 7 7 - 7 8
COW' • C A L F B U D G E T T E X A S H I G H P L A I N S I I 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 H E A D
3 0 0 C O W H E R D , J A N - F E B - M A R C A LV I N G
ITEM
WEIGHT
EACH
UNIT
4.50
4.25
10.00
C W T.
C W T.
C W T.
QUANTITY
VA L U E O R
COST
50.00
40.00
23.00
0.43
0 .31
0. 1 1
96. 75
52.70
0. 10
2.00
5.00
0. 40
0 .09
3. 00
5.00
4.00
2. 50
1 .55
1 50 . 0 0
15.00
1 .00
15.00
30 .00
1.00
1.00
1 .00
1.00
1 .00
PRICE OR
COST/UNIT
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
_L___._!0_
174.75
VA R I A B L E C O S T S
COTTONSEED CAKE
H AY
VET MEDICINE
RANGE IMPROVEMEN
S A LT & M I N E R A L S
MISC EXPENSE
MARKETING
F E N C E R E PA I R
W AT E R FA C I L R E P R
C O R R A L R E PA I R
MACHINERY(FUEL,LUBE , REP)
EQUIPMENT(FU EL,LU BE, REP)
LABOR, TRACTOR & MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAF • •
T O TA L VA R I A B L E C O S T S
LBS.
BALE
HEAD
ACRE
LBS.
HEAD
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS •
DOL.
4.50
4. 50
4.50
0.10
1.
0.
6.
49.
1
0
4
5
5
6
0
6
56.67
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 BEEF BULL PURCH.
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
15.00
30.00
5.00
6.00
2.70
3.00
5.00
4.00
2.50
1. 55
3.94
0. 15
5.20
0.29
28. 80
4.96
11 8 . 0 8
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
4.00
0 .10
0.10
15.00
323.46
16.52
60.00
32.35
1 .65
5. 60
0.33
2.64
5**$
109.42
5 . TO TA L C O S T S
227.50
6. NET RETURNS
-52.75
N A T I V E R A N G E , N O C R E E P F E E D , 8 6 % C A L F C R O P, 1 2 % R E P L A C E M E N T R A T E ,
I X D E AT H L O S S O N C O W S , S T O C K I N G R AT E 1 5 A C R E S / C O W, 7 S E C T I O N R A N C H
P R E PA R E D B Y R AY S A M M O N S , TA E X , A M A R I L L O , T E X A S P R O J E C T E D 1 9 7 7 - 7 8
STOCKER CALF BUDGET TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER HEAD
PURCHASE NOV 1, SELL MARCH 10
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1. GROSS RECEIPTS
FEEOER
TOTAL
STEERS
5.77
C W T.
47.00
1 .00
2I1.2.L9
271 .19
C W T.
HEAD
D AY S
BALE
HEAD
LBS.
HEAD
C W T.
D AY S
DOL.
47.00
188.00
0.23
2.00
3 .50
0.09
2.00
0 .50
0.05
0.10
4.00
0.03
130.00
4.00
I .00
8.00
1.00
5.77
130.00
11 7 . 4 5
188.00
5.64
29.90
8.00
3.50
0.72
2. 00
2.88
6.50
VARIABLE COSTS
STOCKER
STEERS
D E AT H
LOSS
W H E AT
PA S T U R E
H AY
VET
&
PROCESSING
S A LT
&
MINERALS
MISC
EXPENSE
HAULING
&
MKTG
CUSTOM
CARE
I N T E R E S T C N O P E R . C A P. ,
TOTAL VARIABLE COSTS
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. Fl XED COSTS
DEPR. ON OTHER EQUIP.
TOTAL FIXED COSTS
11 * 1 * .
258.89
12.30
DOL.
_._-0_
o.o
TOTAL COSTS
258.89
NET RETURNS
12.30
PRIMARILY GRAZING OF DRYLAND WHEAT PASTURE, STOCKING RATE OF 3 AC/HEAD,
1 3 0 D AY S G R A Z I N G , 3 X D E AT H L O S S A N D S H R I N K , 1 . 5 L B S . G A I N / D AY.
P R E PA R E D B Y R AY S A M M O N S , TA E X . A M A R I L L O , T E X A S P R O J E C T E D 1 9 7 7 - 7 8
-*•
FA R R O W TO F I N I S H H O G P R O D U C T I O N H I G H P L A I N S I I 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 S O W
ITEM
WEIGHT
EACH
UNIT
240.00
LBS.
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
GROSS RECEIPTS
SLAUGHTER
T O TA L
HOGS
0 .42
16.00
.l_Ll_U80__
1612.80
6 .00
6.00
6.00
8.00
6.00
1 .00
1 .25
1.00
10 .16
12.32
0. 73
8.00
106.40
16.00
16.00
16.00
4.50
4 .50
4. 50
0 .10
7.50
1 .50
22.44
381.42
60.96
73.92
4. 38
64.00
638.40
16.00
20.00
16. 00
25.57
1.95
33. 75
6.74
100.98
38A14
11 0 0 . 7 8
VA R I A B L E C O S T S
SOW
FEED
G E S TAT I
C W T.
SOW
FEED
L A C TAT I
C W T.
BOAR
FEED
C W T.
PIG
S TA RT E R
C W T.
FINISHING
R AT I O N
C W T.
VET
SERVICE
HEAD
SALE
COMM
HEAD
MISC
EXPENSE
HEAD
MACHINERY(FUEL,LUBE ,REP) DOL.
EQUIPMENT(FUEL,LUBE,REP) DOL.
LABOR, TRACTOR & MACHINERY HRS.
LABOR,
EQUIPMENT
HRS.
LABOR,
LIVESTOCK
HRS.
INTEREST
CN
O P E R . C A P. ,
DOL.
T O TA L VA R I A B L E C O S T S
512.02
I N C O M E A B O V E VA R I A B L E C O S T S
Fl XED COSTS
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 SOW PURCHASED
DEPR. ON 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
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
0. 10
0. 10
131 .76
960.28
13. 18
96. 03
37.50
14.24
192.06
2_7_.I3_
380.73
T O TA L C O S T S
1481.52
6. NET RETURNS
131.28
3 0 0 S O W U N I T, 1 6 P I G S W E A N E D / S O W / Y E A R , 1 6 S O W S / B O A R ,
FEED CONVERSION 3.5 TO 1 ON FINISHING FLOOR.
P R E PA R E D B Y R AY S A M M O N S , TA E X , A M A R I L L O , T E X A S
PROJECTED 1977-78
"EEDER PIG PRODUCTION HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER SOW
ITEM
WEIGHT
EACH
UNIT
50.00
LBS
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
FEEDER PIGS
TOTAL
0 .71
17 .00
6.00
6.00
6.00
8.00
0.50
3.00
2.45
12. 75
1 0 ,, 1 6
1 2 ., 3 2
0 ., 7 3
8 .. 5 0
1 7 ,, 0 0
1 .00
1 7 ., 0 0
1., 0 0
4.50
4 .50
4.50
0 .10
5,. 10
1 .12
16,. 6 1
103 . 7 4
___>2«._2___
603.50
VARIABLE COSTS
SOW
FEED
G E S TAT I
C W T.
SOW
FEED
L A C TAT I
C W T.
BOAR
FEED
C W T.
PIG
S TA RT E R
C W T.
VET
MED
(PIGS)
HEAD
VET
MED
(SOWS)
HEAD
SALE
COMM
HEAD
MISC
EXPENSE
HEAD
MACHINERYIFUEL,LUBE,REP) DOL.
EQUIPMENT(FUEL,LUBE,REP) DOL.
LABOR, TRACTOR & MACHINERY HRS.
LABOR,
EQUIPMENT
HRS.
LABOR,
LIVESTOCK
HRS.
I N T E R E S T O N O P E R . C A P. , D O L .
TOTAL VARIABLE COSTS
3.00
41 .65
12.75
17.39
1.13
22. 95
5.03
74.74
.-10*21404.77
~
198.7.
INCOME ABOVE VARIABLE COSTS
Fl XED COSTS
I N T. O N L I V E S T O C K C A P I T A 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. ON 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.
TOTAL FIXED COSTS
60.96
73.92
4. 38
68.00
8.50
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
0.10
0.10
TOTAL COSTS
6. NET RETURNS
300 SOW UNIT, 17 PIGS WEANED/SOW/YEAR, 16 SOWS/BOAR
PREPARED BY RAY SAMMONS, TAEX, AMARILLO, TEXAS
131.76
552.18
13.18
55. 22
37.50
14.24
11 0 . 4 4
._!C98.
248.55
653.32
-49.82
PROJECTED 1977-78
FINISHING HOGS, HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER HOG
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNI T
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
SLAUGHTER HOGS
TOTAL
240 .00
LBS.
0.42
1 .00
. l fl fl j . . 8 fl .
100.80
CWT.
LBS.
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
HRS •
HRS.
HRS.
DOL.
6.00
0 .71
0.75
1 .00
0.75
35.50
6.65
50 .00
1 .00
1 .00
1 .00
0.02
4.50
4.50
4.50
0 .10
0. 37
0 .03
0.50
20 .81
39. 90
35.50
0.75
1 .00
0 .75
0.71
1. 28
0.05
1. 69
0.15
2.25
2 . VA R I A B L E C C S T S
F I N I S H I N G R AT I O N
FEEDER PIGS
VET SERVICE
MARKETING
MISC EXPENSE
DEATH L0SS=2X
MACHINERY(FUEL,LUBE,REP)
EQUIPMENT(FUEL,LUBE,REP)
LABOR, TRACTOR S- MACHINERY
LABOR, EQUIPMENT
L A B O R , L I V E S TO C K
I N T E R E S T C N O P E R . C A P. ,
TOTAL VARIABLE COSTS
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
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER EQUIP.
OTHER FC» MACH & EQUIP.
TOTAL FIXED COSTS
g+oe
86. 11
14.69
DOL.
DOL.
DOL.
0.10
25.99
2.60
5. 20
.-0*938. 75
TOTAL COSTS
94.86
NET RETURNS
5.94
5400FED PER YEAR, 140 FED PER BUNCH, 3.50 POUNDS FEED PER POUND GAIN,
2X DEATH LOSS.
P R E PA R E D B Y R AY S A M M O N S , TA E X , A M A R I L L O , T E X A S P R O J E C T E D 1 9 7 7 - 7 8
COW-CALF BUDGET TEXAS HIGH PLAINS II 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 H E A D
3 0 0 C O W H E R D , J A N - F E B - M A R C A LV I N G
--^^"*-
ITEM
WEIGHT
EACH
UNIT
PRICE
OR
COST/UNIT
QUANTITY
VA L U E O R
COST
0.43
0 .31
0. 1 1
96. 75
52.70
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
4.50
4.25
10 .00
C W T.
C W T.
C W T.
50.00
40.00
23.00
-ZJ5*20174.75
VA R I A B L E C O S T S
COTTONSEED
CAKE
LBS.
H AY
BALE
VET
MEDICINE
HEAD
RANGE
IMPROVEMEN
ACRE
S A LT
&
MINERALS
LBS.
MISC
EXPENSE
HEAD
MARKETING
HEAD
FENCE
R E PA I R
HEAD
WAT E R
FACIL
REPR
HEAD
CORRAL
R E PA I R
HEAD
MACHINERY(FUEL,LUBE,REP) DOL.
EQUIPMENT(FUEL,LUBE,REP) DOL.
LABOR, TRACTOR & MACHINERY HRS.
LABOR,
EQUIPMENT
HRS.
LABOR,
LIVESTOCK
HRS.
INTEREST
ON
O P E R . C A P. ,
DOL.
T O TA L VA R I A B L E C O S T S
0. 10
2.00
5.00
0. 40
0 .09
3. 00
5.00
4.00
2. 50
1 .55
1 50 . 0 0
15.00
1 .00
15.00
30 .00
1.00
1.00
1 .00
1.00
1 .00
4.50
4. 50
4.50
0.10
1.15
0.06
6.40
49.56
56.67
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 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 PURCH.
DEPR.
ON
HORSE
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
1 5.00
30.00
5.00
6.00
2.70
3.00
5.00
4.00
2. 50
1. 55
3.94
0. 15
5.20
0.29
28.80
4.96
11 8 . 0 8
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
4.00
0 .10
0.10
15.00
323.46
16.52
60.00
32.35
1 .65
5. 60
0 .33
2.64
_ _ ^ 8 5 _
109.42
T O TA L C O S T S
227.50
6. NET RETURNS
-52.75
N A T I V E R A N G E , N O C R E E P F E E D , 8 6 % C A L F C R O P, 1 2 % R E P L A C E M E N T R A T E ,
1 % D E AT H L O S S O N C O W S , S T O C K I N G R AT E 1 5 A C R E S / C O W , 7 S E C T I O N R A N C H
P R E PA R E D B Y R AY S A M M O N S , TA E X , A M A R I L L O , T E X A S P R O J E C T E D 1 9 7 7 - 7 8
STOCKER CALF BUDGET TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER HEAD
PURCHASE NOV 1, SELL MARCH 10
ITEM
WEIGHT
EACH
UNIT
5.77
C W T.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1 .00
.211*19.
GROSS RECEIPTS
FEEDER STEERS
TOTAL
47.00
271 .19
VA R I A B L E C O S T S
STOCKER STEERS
D E AT H L O S S
W H E AT PA S T U R E
H AY
VET & PROCESSING
S A LT & M I N E R A L S
MISC EXPENSE
HAULING & MKTG
C U S TO M C A R E
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
C W T.
HEAD
D AY S
BALE
HEAD
LBS.
HEAD
C W T.
D AY S
DOL.
4.00
0.03
130.00
4.00
I .00
8.00
1.00
5.77
130.00
1 17.45
188.00
5.64
29.90
8.00
3.50
0.72
2.00
2.88
6.50
11 * 1 *
258.89
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. Fl XED COSTS
D E P R . O N O T H E R E Q U I P.
T O TA L F I X E D C O S T S
47.00
188.00
0.23
2.00
3 .50
0. 09
2.00
0 .50
0.05
0 .10
12.30
DOL.
o___o_.
0 . 0
5 . TO TA L C O S T S
258.89
6. NET RETURNS
12.30
P R I M A R I LY G R A Z I N G O F D R Y L A N D W H E AT PA S T U R E , S T O C K I N G R AT E O F 3 A C / H E A D ,
1 3 0 D A Y S G R A Z I N G , 3 % D E A T H L O S S A N D S H R I N K , 1 . 5 L B S . G A I N / D A Y.
P R E PA R E D B Y R AY S A M M O N S , TA E X . A M A R I L L O , T E X A S
PROJECTED 1977-78
FA R R O W TO F I N I S H H O G P R O D U C T I O N H I G H P L A I N S I I 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 S O W
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
GROSS RECEIPTS
SLAUGHTER HOGS
T O TA L
240.00
LBS
0 .42
16.00
6 .00
6.00
6.00
8.00
6.00
1 .00
1 .25
1.00
10.16
12.32
0. 73
8.00
106.40
16.00
16.00
16.00
4.50
4 .50
4. 50
0 .10
7.50
1 .50
22.44
381.42
._l_-l_t.i8Q_
1612.80
VA R I A B L E C O S T S
SOW
FEED
G E S TAT I
C W T.
SOW
FEED
L A C TAT I
C W T.
BOAR
FEED
C W T.
PIG
S TA RT E R
C W T.
FINISHING
R AT I O N
C W T.
VET
SERVICE
HEAD
SALE
COMM
HEAD
MISC
EXPENSE
HEAD
MACHINERY(FUEL,LUBE • REP) DOL.
EQUIPMENT(FUEL,LUBE,REP) DOL.
L A B O R , T R A C T O R €■ M A C H I N E R Y H R S .
LABOR,
EQUIPMENT
HRS.
LABOR,
LIVESTOCK
HRS.
INTEREST
CN
O P E R . C A P. ,
DOL.
T O TA L VA R I A B L E C O S T S
512.02
I N C O M E A B O V E VA R I A B L E C O S T S
4.
Fl XED COSTS
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 SOW PURCHASED
DEPR. ON 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
60.96
73.92
4. 38
64.00
638.40
16. 00
20.00
16. 00
25.57
1 .95
33. 75
6.74
100.98
38A14
11 0 0 . 7 8
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
0. 10
0. 10
131 .76
960.28
13.18
96. 03
37.50
14.24
192.06
ZZ+Z1380.73
T O TA L C O S T S
1481.52
6. NET RETURNS
131.28
3 0 0 S O W U N I T, 1 6 P I G S W E A N E D / S O W / Y E A R , 1 6 S O W S / B O A R ,
FEED CONVERSION 3.5 TO 1 ON FINISHING FLOOR.
P R E PA R E D B Y R AY S A M M O N S , TA E X , AVA R I L L O , T E X A S
PROJECTED 1977-78
G P R OD U C TION H IGH P L A IN S II R E GION
ESTIMATED COSTS AND RETURNS PER SOW
ITEM
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
WEIGHT
EACH
UNIT
50 .00
LBS.
0.71
17 .00
._>_t_.-.5C_
603.50
CWT.
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL •
6.00
6.00
6.00
8.00
0.50
3.00
2.45
12.75
10.16
12.32
0.73
8 .50
17.00
1 .00
17.00
1 .00
4.50
4.50
4. 50
0 .10
5. 10
1 .12
16.61
103.74
60.96
73.92
4. 38
68.00
8.50
3.00
41 .65
12.75
17.39
1.13
22.95
5.03
74.74
GROSS RECEIPTS
FEEDER PIGS
TOTAL
VARIABLE COSTS
SOW FEED GESTATI
SOW FEED LACTATI
BOAR FEED
PIG STARTER
VET MED (PIGS)
VET MED (SOWS)
SALE COMM
MISC EXPENSE
MACHINERY(FUEL,LUBE,REP)
EQUIPMENT(FUEL,LUBE,REP)
LABOR, TRACTOR & MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
I N T E R E S T O N O P E R . C A P. ,
TOTAL VARIABLE COSTS
198.7
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
I N T. O N L I V E S T O C K C A P I T A 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. ON 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.
TOTAL FIXED COSTS
10*21
404.77
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
0.10
0.10
TOTAL COSTS
6. NET RETURNS
300 SOW UNIT, 17 PIGS WEANED/SOW/YEAR, 16 SOWS/BOAR.
PREPARED BY RAY SAMMONS, TAEX, AMARILLO, TEXAS
131.76
552.13
13.18
55. 22
37.50
14.24
11 0 . 4 4
._1Ijl98.
248.55
653.32
-49.82
PROJECTED 1977-78
FINISHING HOGS, HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER HOG
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.42
1 .00
.10.fij.80..
100.80
6.00
0 .71
0.75
I .00
0.75
35.50
6.65
50 .00
1.00
1 .00
1 .00
0.02
4.50
4.50
4.50
0 .10
0. 37
0 .03
0.50
20 .81
39. 90
35.50
0.75
1 .00
0 .75
0.71
1.28
0.05
1. 69
0.15
2. 25
2.08
86. 1 1
GROSS RECEIPTS
SLAUGHTER HOGS
TOTAL
240 .00
LBS
VARIABLE CCSTS
F I N I S H I N G R AT I O N
FEEDER PIGS
VET SERVICE
MARKETING
MISC EXPENSE
DEATH L0SS=2%
M A C H I N E RY ( F U E L , L U B E , R E P )
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 C N O P E R . C A P. ,
TOTAL VARIABLE COSTS
CWT.
LBS.
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
INCOME ABOVE VARIABLE COSTS
4. FlXED COSTS
I N T. O N O T H E R E Q U I P M E N T D O L .
D E P R . O N O T H E R E Q U I P. D O L .
O T H E R F C , M A C H & E Q U I P. D O L .
TOTAL FIXED COSTS
14.69
0.10
25.99
2.60
5. 20
.0*93.
8. 75
TOTAL COSTS
94.86
NET RETURNS
5.94
5400FED PER YEAR, 140 FED PER BUNCH, 3.50 POUNDS FEED PER POUND GAIN,
2% DEATH LOSS.
P R E PA R E D B Y R AY S A M M O N S . TA E X , A M A R I L L O , T E X A S P R O J E C T E D 1 9 7 7 - 7 8