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 *
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0 .
0 .
0 .
0.
0.
Cl
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I O
. 0 0
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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
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1 . 9
0 . 4
8
8
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0 . 6 9
C . 4 3
0 . 5 2
0 . 4 3
0 . 5 2
C . 7 4
p . 4 3
0. 7 1
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0. 30
0. 84
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13.54
1 4. 38
0
4.630
TO TA L S
2.908
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