r
TEXAS HIGH PLAINS III
r
FOREWORD
The enterprise budgets for Texas High Plains
III Region are based on estimates of yields, pro
duction input quantities, and production practices
which represent the best judgment of local produc
ers, county Extension agents-agriculture, financial
institution representatives, farm marchincry 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
r
gets custom rates, primarily harvesting, were used
in lieu of the assumption that harvesting equip
ment was owned.
Budgets for establishing permanent type pasture
glasses 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.
f ^
TEXAS HIGH PLAINS III REGION
Assumed Prices Paid and Received by Farmers 1/
Item
, Unit
Price
cwt.
• cwt.
• bu.
bu.
cwt.
. cwt.
cwt.
$35.00
40.00
8.50
5.00
80.00
90.00
40.00
Custom Rates
Cotton (Harvest and Haul)
Combining Soybeans
Combining Wheat
Combining Grain Sorghum (Dryland)
Combining Grain Sorghum (irrigated)
Combining Southern Peas
Corn, Harvest, Including Haul
Drying Corn
cwt.
acre
acre
acre
cwt.
acre
bu.
bu.
1.25
12.00
8.00
8.00
.35
8.00
.40
.12
Hauling
Grain Sorghum
Soybeans
Wheat
Southern Peas
cwt.
bu.
bu.
cwt.
.25
.25
.15
.25
Chemical Spraying (Aerial)
acre
2.50
Cotton Ginning
cwt.
2.00
Fuel and Lubricants
Gasoline
Diesel Fuel
Natural Gas
gal.
gal.
mcf.
.60
.50
1.90
Prices Paid (1979)
Seed
Cotton (Delinted)
Grain Sorghum
Soybean
Wheat (Cleaned and Treated)
Alfalfa
Corn
Southern Peas
Texas High Plains III Region
-2-
Item
^ %
■
Unit
Price
Fertilizer (Bulk)
Nitrogen
Phosphate
lb.
lb.
Labor (Except Hoeing & Irrigation)
Labor (Irrigation)
Labor (Hoeing)
hour
hour
hour
Chemicals
Pre-emergence Herbicide Treflan
5 gal.
Land Lease (Cash Rent)
General
acre
60.00
Hail Insurance
Wheat
Cotton
$100
$100
10.00
12.00
Interest
Capital
Operating
$
$
$ .16
.20
5.00
5.00
2.50
130.00
.08
.10
Prices Received (1979)
Cotton
Cottonseed
Wheat
Grain Sorghum
Alfalfa Hay (Standing in Field)
Com (Grain)
Soybeans
Southern Peas
lb. lint
ton
bu.
cwt.
ton
bu.
bu.
cwt.
.50
90.00
2.95
3.50
50.00
2.20
5.35
20.00
1/ These price assumptions are hot to be interpreted as predictions or
prospective prices.
^s%
TEXAS HIGH PLAINS III REGION
Estimated Machinery and Equipment Cost Per Hour of Use
Machinery
Item and Size
<.
Tractor . WH DR
Tractor 2
Tractor 3
Tractor 4
Tractor 5
Pickup - 1/2 Ton
Rolling Cult.
Rolling Cult.
Cultivator 8R
Lister Planter
Lister Planter 8R
Bed Planter
Bed Planter 8R
Tandem Disc
Tandem Disc
Offset Disc
Chisel
Mldb. Rollover
Moldboard 6B
Sandfighter
Packer
Lister 6R
Lister 8R
Shredder 2R
Shredder 4R
Grain Drill
Box Float
Herb Spr/Disc
1
Item
No.
1
2
3
4
5
10
30
31
34
36
37
38
39
40
41
43
44
46
47
51
53
54
55
56
57
58
60
61
Purchase
Price
$50,400
22,000
16,500
11,000
6,000
5,000
2,150
2,800
3,450
2,700
3,200
2,350
3,000
2,000
3,950
9,000
4,150
3,000
2,200
535
350
1,050
1,650
650
2,999
2,300
400
450
Estimated
Years of Use
5
5
5
5
10
3
Estimated
Hours of Use
Fixed Costs
Per Hour
2500
2500
2500
2500
3000
2100
1400
1400
1400
1050
1050
1400
1400
1400
1400
1400
1400
1400
1400
$11.76
3.55
2.09
700
.56
.18
.73
1400
1050
1050
875
875
840
700
700
.71
1.49
1.37
1.23
1.46
1.80
1.89
2.24
1.22
1.57
1.04
2.07
4.92
2.17
1.57
1.15
1.14
.54
1.67
2.02
.43
.49
Variable Costs
Per Hour
$ 9.08
5.86
4.91
3.66
2.35
2.83
.86
1.13
1.40
1.44
1.71
.95
1.21
.81
1.59
3.29
1.67
1.21
.88
.43
.15
.57
.90
.42
1.29
1.53
.31
.35
)
4
M.FALFA FSTAB.* IRRIGATED. TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE
EUR ROW IRRIGATION SYSTEM
UNIT
PRICE OR
COST/UNIT QUANTITY
1* GROSS RECEIPTS FROM PRODUCTION
TOTAL
?• VARIABLE COSTS
PREHARVEST
SEED
F_RT<20-100-0)
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORfTRACTOR C MACHINERY)
LABORCIRRIGATION)
INTEREST ON OP* CAP*
SUBTOTAL. PRE-HARVEST
VALUE OR
COST
i
s
s
LBS*
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
22*00
1*00
1*00
1*00
1*00
1*85
4.25
23*02
0*80
23*20
2*27
5.29
27*71
5*00
5*00
0*10
17.60
23*20
2.27
5*29
27.71
9.23
21.25
2*22
s 106.86
HARVEST COSTS
SUBTOTAL. HARVEST
f^
o*o"
o7o~
i
TOTAL VARIABLE COST
*
108.86
3. INCOME ABOVE VARIABLE COSTS
s«- 1 0 8 * 8 6
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND .NET RENT)
TOTAL FIXEO COSTS
%
ACRE
ACRE
ACRE
ACRE
3*21
5*37
26*35
46*82
1*00
1.00
1*00
1*00
3*21
5.37
26*35
s
.-±6*22
81*TS
5. TOTAL COSTS
s 190*61
6* NET RETURNS
$<- 1 9 0 . 6 1
LAND CHARGE BASED ON S60/ACRE LESS 50 PCT* OF IRRIG* FIXED COSTS*
PREPARED BY MARVIN O* SARTIN. TAEX. LUBBOCK. TEXAS PROJECTED 1979
ALFALFA ESTAB*• IRRIGATED. TEXAS HI6H PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE
FURROW IRRIGATION SYSTEM
OPERATION
TEM
NO*
__■___>__i_
MLBO ROLLOVER TM
PA C K E R
TM
TANDEM DISC TM
GRAIN DRILL TM
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
3.46
53
3.40
3.58
10
10
10
to
/^^_\
DATE
TIMES LABOR MACHINE L U B * . R E P.
COST
OVER HOURS HOURS
PER ACRE PER AC
JUNE
JUNE
AUG
AUG
AUG
OCT
NOV
OEC
1 * 0 0 0*741
0*494
1*00 0 * 0
0*329
If 00 0 * 2 5 3 0 * 1 6 8
1*00 0*353
0*235
0*10 0*125 0*100
0*10 0*125
0*100
0*10 0*125
0.100
0*10 ,_____!_.& - 3 x 1 2 2
3.51
0*05
1*13
1.74
0.28
0*28
0.28
4.24
0*10
1*30
2. 19
0*19
0. 19
0. 19
-2x22
-2*13
1*846 1.627
7,56
8.58
TOTALS
LAND CHARGE BASEO ON *60/ACRE LESS 50 PCT* OF IRRIG* FIXED COSTS.
PREPARED BY MARVIN 0* SARTIN. TAEX. LUBBOCK. TEXAS
PROJECTED 1979
BUDGET IDENTIFICATION NUMBER'
ANNUAL CAPITAL MONTH 12
> 811003402 320 0
/am\
ALFALFA. IRRIGATED. TEXAS HIGH PLAINS III REGION
FSTIMATED COSTS AND RETURNS PER ACRE
FURROW IRRIGATION SYSTEM
/
^
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
TON
2* VARIABLE COSTS
PREHARVEST
FERT<0-80-0)
ACRE
MACHINERY
ACRE
I R R I G AT I O N M A C H I N E RY A C R E
LABORCTRACTOR & MACHINERY) HOUR
L A B O R C I R R I G AT I O N )
HOUR
INTEREST ON OP* CAP* DOL*
SUBTOTAL. PRE-HARVEST
50*00
20*00
1*98
81*50
5*00
5*00
0*10
6.50
1.00
1*00
1*00
0*87
12.50
3^.31
HARVEST COSTS
SUBTOTAL. HARVEST
S 174.08
3* INCOME ABOVE VARIABLE COSTS
^
4. FIXED COSTS
MACHINERY
TPACTORS
IRRIGATION MACHINERY
PRORATED ESTAB* COST
LANO CNET RENT)
TOTAL FIXED COSTS
20.00
1*98
81.50
4.37
62.50
„ .3*73
$ 174.08
0*0
TOTAL VARIABLE COST
■
_32pf00
$~325*00
$ 150*92
ACRE
ACRE
ACRE
ACRE
ACRE
1*32
0*0
77.50
190*61
21*25
1.00
1.00
1.00
0.14
1*00
1.32
0.0
77.50
27.26
21*25
$ 127.33
5. TOTAL COSTS
$ 301.42
6* NET RETURNS
$ 23.58
LAND CHARGE BASED ON S60/ACRE LESS 50 PCT. OF IRRIG* FIXEO COSTS*
ESTABLISHMENT COST PRORATED OVER 7 YEARS* CROP SOLD STANDING IN FIELD,
PREPARED BY MARVIN 0* SARTIN. TAEX. LUBBOCK. TEXAS PROJECTED 1979
ALFALFA. IRRIGATED. TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE
FURROW IRRIGATION SYSTEM
ITEM
NO*
OPERATION
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
1/2
1/2
1/2
1/2
1/2
1/2
1/2
TON
TON
TON
TON
TON
TON
TON
TOTALS
10
10
10
10
10
10
10
DATE
FUEL.OIL. FIXED
TIMES LABOR MACHINE L U B . . R E P. C O S T S
OVER HOURS HOURS PER ACRE PER ACRE
MAR
MAY
JUNE
JULY
AUG
SEPT
OCT
0*10 0*125 0*100
0*10 0.125 0*100
0*10 0 * 1 2 5 0 * 1 0 0
0 * 1 0 0*125 0*100
0*10 0*125
0*100
0 . 1 0 0*125 0*100
0*10 ,_._U125 - 2 x 1 2 2
0*875
0*700
0*28
0*28
0*28
0.28
0*28
0*28
0.19
0.19
0*19
0.19
0*19
0.19
-2*22
-2*13
1*98
1-32
LAND CHARGE BASEO ON S60/ACRE LESS 50 PCT* OF IRRIG* FIXED COSTS.
ESTABLISHMENT COST PRORATED OVER 7 YEARS* CROP SOLD STANDING IN FIELD,
PREPARED BY MARVIN 0. SARTIN. TAEX. LUBBOCK. TEXAS PROJECTED 1979
BUDGET IDENTIFICATION NUMBER- '— 81 003602 320 0
ANNUAL CAPITAL MONTH 10
8
CORN. IRRIGATED. TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE
FURROW IRRIGATION SYSTEM
UNIT
GROSS RECEIPTS FROM PRODUCTION
CO»N
TOTAL
VARIABLE COSTS
PRFHARVEST
SEED
INSECTICIDE
FERTC160-40-0)
HERBICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR C MACHINERY)
LABO .(IRRIGATION)
INTEREST ON CP* CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
CUSTOM DRYING
SUBTOTAL. HARVEST
PRICE OR
COST/UNIT QUANTITY
s
BU*
2*20
140.00
-223*22
% 308*00
%
LBS*
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
0.90
7.50
29.20
5*50
5*06
13*35
44*01
5*00
5*00
0*10
18.00
1*00
1*00
1*00
1.00
1.00
1*00
4*85
6*75
58*76
16.20
7.50
29.20
5.50
5.06
13*35
44.61
24.25
3 3.75
5*33
% 184.70
%
BU*
BU.
BU*
0*25
0*15
0*12
140*00
140*00
140*00
TOTAL VARIABLE CCST
35.00
21*00
—Iftt _fl
$"
72*80
$ 257.50
3* INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND CNET RENT)
TOTAL FIXED COSTS
VALUE OR
COST
50*50
ACRE
ACRE
ACRE
ACRE
6*29
13*77
41.85
51.87
1.00
1.00
1.00
1.00
6.29
13.7T
41o85
—51*21
% 11 3 . 7 * )
5* TOTAL COSTS
« 371.27
6. NET RETURNS
t -63.2^
LAND CHARGE BASFO ON LANDLORD'S SHARE OF GROSS 25X LESS 25% OF
DRYING AND 50% OF IRRIGATION FIXED COSTS. GOV»T PYMNT. NOT INCLUDEp.
PREPARED BY MARVIN 0. SARTIN. TAEX. LUBBOCK* TEXAS
PPOJECTEO 1979
CORN, IRRIGATED. TEXAS HIGH PLAINS III REGION
EST IMATEO COSTS AND RETURNS PER ACRE
FURROW IRRIGATION SYSTEM
OPERATION
ITEM
NO.
DATE
SHREDDER 4Q TM 3,57 DEC
TA N D E M D I S C T M 3 . 4 0 D E C
PICKUP 1/2 TON 10 OEC
MLBD ROLLOVER TM 2.46 JAN
PA C K E R
TM
53
JAN
P I C K U P 1 / 2 T O N ■, 1 0 J A N
TA N D E M D I S C T M 3 . 4 0 F E B
PICKUP 1/2 TON 10 FEB
B O X F L O AT T M 4 . 6 0 M A R
PICKUP 1/2 TON 10 MAR
LISTER 6R TM 2.54 APR
BED PLANTER6R TM 3.38 APR
HERB SPR/DISC TM 61 APR
PICKUP 1/2 TON 10 APR
R O L L I N G C U LT T M 3 . 3 0 M AY
P I C K U P 1 / 2 TO N 1 0 M AY
PICKUP 1/2 TON 10 JUNE
P I C K U P 1 / 2 TO N 1 0 J U LY
PICKUP 1/2 TON 10 AUG
PICKUP 1/2 ton 10 SEPT
PICKUP 1/2 TON 10 OCT
TOTALS
FUEL.OIL. FIXFD
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRF
1.00
2.00
0.10
1.00
1.00
0.10
1.00
0.10
2.00
0.10
1.00
1.00
1*00
0*10
1*00
0*10
0*10
0*10
0*10
0*10
0*10
0*295
0*505
0.125
0*741
0.0
0.125
0.253
0*125
1*010
0.125
0*184
0*309
0*0
0*125
0*177
0*125
0*125
0*125
0*125
0.125
0.197
0*337
0.100
0*494
0.329
0*100
0*166
0. 100
0.673
0. 100
0*123
0*206
0*196
0*100
0 * 11 8
0.100
0*10 0
0*100
0*100
0.100
1.42
2.26
0.28
4*08
0.05
0.28
1*13
0.28
3.17
, 0.28
0*93
1.41
0*07
0.28
0.80
0.28
0*28
0*28
0*28
0*28
1. 7 2
2 .▶ 60
0 , 19
5 ,. 5 6
0 , 10
o. 19
1. 3 0
0 ,» 19
2. 75
0< 1 9
1«. 2 1
I . 65
0 . 15
O i▶ 19
0«▶ 92
0«» 19
0,. 19
0.> 19
0,▶ 19
0., 1 9
.2*123 .£_._.____
-2*23
-2x12
4.850 3*942
18.41
20.06
LAND CHARGE BASED ON LANDLORD'S SHARE OF GROSS 25% LESS 25% OF
DRYING AND 50% OF IRRIGATION FIXED COSTS. GOV'T PYMNT. NOT INCLUDED.
PREPARED BY MARVIN O. SARTIN. TAEX, LUBBOCK. TFXAS PROJECTED 1979
BUOGET IDENTIFICATION NUMBERANNUAL CAPITAL MONTH 10
72 003602 320 0
10 '
COTTON. DRYLAND. TEXAS HIGH PLAINS III
ESTIMATED COSTS ANO RETURNS PER ACRE
REGION
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
f^
GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEED
TOTAL
LBS.
TON
VARIABLE COSTS
PREHARVEST
SEEO
HERBICIDE
HAIL INSURANCE
MACHINERY
TRACTORS
LABORCTRACTOR e MACHINERY)
OTHER LABOR
INTEREST ON CP. CAP.
SUBTOTAL. PRE-HARVEST
LBS.
ACRE
DOL*
ACRE
ACRE
HOUR
HOUR
DOL*
HARVEST COSTS
GIN. BAG. TIES
CUSTOM HARVGHAUL
SUBTOTAL. HARVEST
CWT.
CWT.
0.50
90.00
300.00
0.23
0.35
7.00
0.12
4.65
10.70
5.00
2*50
0*10
15*00
1*00
60*00
1.00
1*00
4.18
2.00
20.04
2*00
1*25
13.20
13.20
150.00
—22x12
S 170.TQ
5.25
7.00
7.20
4.65
10.70
20.91
5.00
2*22
S 62.72
S
26.40
___.l__i._i_l
$ 42.90
S 105.62
TOTAL VARIABLE COST
3 . INCOME ABOVE VARIABLE COSTS
4 . FIXFD COSTS
MACHINERY
TRACTORS
LAND CNET RENT)
TOTAL FIXEO CCSTS
65.08
ACRE
ACRE
ACRE
5.81
11 . 11
36.07
1.00
1.00
1.00
5.81
11 . 11
—26*21
S 52.99
5 . TOTAL COSTS
S 158.61
6 . NET RETURNS
9
12.09
LAND CNET RENT! BASEO ON 1/4 OF GROSS INCOME LESS 1/4 OF GINNING, BAGGING
AND TIES. PLANTED 2X1 SKIPRO.. £OV»T PYMNT. NOT INCLUDED.
PREPARED BY MARVIN 0. SARTIN. TAEX. LU8B0CK, TEXAS PROJECTED 1979
11
COTTON. DRYLAND. TEXAS HIGH PLAINS III REGION
FSTIMATEO COSTS AND RETURNS PEP ACRE
w w i i — i
OPERATION
ITEM
NO.
FUEL.OIL. FIXED
DATE
SHREODER 2R TM 4.56 DEC
TA N D E M D I S C T M 3 . 4 0 O E C
PICKUP 1/2 TON 10 OEC
PICKUP 1/2 TON 10 JAN
MOLDBOARD 6B TM 2.47 FEB
PA C K E R
TM
53
FEB
PICKUP 1/2 TON 10 FEB
TA N D E M D I S C T M 3 . 4 0 M A R
HERB SPR/DISC TM 61 MAR
PICKUP 1/2 TON 10 MAR
PICKUP 1/2 TON 10 APR
L I S T E R - P L N T 6 R t M 3 , 3 6 M AY
P I C K U P 1 / 2 TO N 1 0 M AY
SAND FIGHTER TM 5.51 JUNE
C U LT I VAT O R 8 R T M 4 . 3 4 J U N E
PICKUP 1/2 TON 10 JUNE
P I C K U P 1 / 2 TO N 1 0 J U LY
PICKUP 1/2 TON 10 SEPT
PICKUP 1/2 TON 10 NOV
TOTALS
T I M E S LABOR MACHINE L U B * . R E P * C O S T S
OVER
HOURS
HOURS PER ACRE PER ACRE
1*00
1*50
0.10
0*10
1*50
1*50
0*10
1*00
1*00
0.10
0*10
1*25
0*10
2.00
2*00
0.10
0*10
0*10
0*10
0.595
0*379
0.125
0.125
0*771
0*0
0*125
0*253
0*0
0.125
0.125
0.387
0.125
0.250
0.298
0.125
0.125
0.125
0.397
0.253
0.100
0.100
0.514
0.494
0.100
0.168
0.196
0.100
0.100
0.256
0.100
0.167
0.199
0.100
0*100
0*100
1*91
1*69
0.28
0.26
4.07
0.07
0.28
1.13
0.07
0.28
0.28
1.69
0.28
0.54
1.15
0.28
0.28
0.28
1*70
1*95
0. 19
0. 19
5.43
0*15
0.19
1*30
0*15
0.19
0* 19
2.35
0* 19
0.73
1.27
0. 19
0. 19
0. 19
.2x125
.____!&&
-2x22
-2*13
4*182 3*645
15*35
16.92
LAND CNET RENT) BASEO ON 1/4 OF GROSS INCOME LESS 1/4 OF GINNING. BAGGING
AND TIES. PLANTED 2 X 1 SKIPROW* GOV'T PYMNT* NOT INCLUDED*
PREPARED BY MARVIN O. SARTIN. TAEX. LUBBOCK. TEXAS PROJECTED 1979
BUDGET IDENTIFICATION NUMBER*
ANNUAL CAPITAL MONTH 11
93 003002 300 0
12
COTTON, IRRIGATED. TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS ANO RETURNS PER ACRE <SPRINKLERS)
PREPLANT PLUS ONE POSTPLANT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEED
TOTAL
?• VARIABLE COSTS
PREHARVEST
SEED
F E RT C 4 0 - 2 0 - 0 )
HERBICIDE
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR & MACHINERY)
LABORCIRRTGATION)
OTHER LABOR
INTEREST ON OP* CAP*
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
GIN. BAG. TIES
CUSTOM HARV&HAUL
SUBTOTAL. HARVEST
LBS.
TON
0.50
90.00
450.00
0.33
—22*22
S 254.70
LBS.
ACRE
ACRE
DOL.
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
0.35
9.80
7.00
0.12
4.74
9.02
17.15
5.00
5.00
2.50
0*10
20*00
1*00
1.00
100*00
1*00
1*00
1*00
3.58
0*70
3*00
37.81
7.00
9.80
7.00
12.00
4.74
9.02
17.15
17.92
3.50
7.50
2*23
99.42
CWT.
CWT.
2*00
1*25
19*80
19*80
39.60
S 64.35
TOTAL VARIABLE COST
S 163.77
3. INCOME ABOVE VARIABLE COSTS
4. FIXFD COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND CNET PENT)
TOTAL FIXED COSTS
225.00
90.93
ACRE
ACRE
ACRE
ACRE
6.00
10*01
14*63
4 4 . 11
1.00
1.00
1.00
1.00
6.00
10.01
14.63
___._-_.__I
$~ 7 4 . 7 5
5. TOTAL COSTS
$ 238.52
6. N.T RETURNS
16.18
LAND CHARGE BASED ON 1/4 OF GROSS INCOME LESS 1/4 OF FERTILIZER.
GINNING AND 50 PCT. OF IRRIG. FIXED COSTS* GOV'T PVMNT. NOT INCLUDED.
PREPARED BY MARVIN 0. SARTIN. TAEX. LUBBOCK. TEXAS PROJECTED 1979
^
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13
C O T T O 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 I R E G I O N
ESTlMATEO COSTS ANO RETURNS PER ACRE CSPRINKLERS>
PREPLANT PLUS ONE POSTPLANT
OPERATION
SHREDDER 4R TM
TANDEM DISC TM
PICKUP 1/2 TON
MOLDBOARD 6B TM
PA C K E R
TM
CHISEL
TM
PICKUP 1/2 TON
TANDEM DISC TM
PICKUP 1/2 TON
TA N D E M D I S C T M
HERB SPR/DISC TM
PICKUP 1/2 TON
LISTER 8R TM
PICKUP 1/2 TON
ROLLING CULT TM
BED PLANTER8R TM
PICKUP 1/2 TON
SAND FIGHTER TM
ROLLING CULT TM
PICKUP 1/2 TON
PICKUO 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
TOTALS
ITEM
TIMES LABOR MACHINE LUB*»REP* COSTS
NO.
DATE, OVER HOURS HOURS PEP ACRE PFR ACRE
*__•—_■._._
3.57
2.41
10
2.47
S3
2.44
10
2.41
10
2.41
61
10
2.55
10
4.31
3.39
10
5.51
4,31
10
10
10
10
DEC
1 . 0 0 0*295 0*197
OEC
1 * 0 0 0 * 1 7 7 0 * 11 8
DEC
0*10
0*125 0*100
JAN
0*50 0*257
0*171
JAN
0*50 0 . 0
0.165
JAN
0*50 0 . 0 8 9 0*060
JAN
0*10 0.125
0*100
FEB
1 * 0 0 0 . 1 7 7 0 * 11 8
FEB
0*10 0.125 0*100
MAR
In 00 0 * 1 7 7 0 * 11 8
MAR
1*00 0 * 0
0*196
MAR
0*10 0*125 0*100
APR
. 1*00 0 * 1 4 8 0 * 0 9 8
APR
0*10 0*125
0*100
MAY
1 * 0 0 0*138. 0 * 0 9 2
MAY
1*50 0*349
0*233
MAY
0*10 0*125
0*100
JUNE
2*00 0*250 0*167
JUNE 2 * 0 0 0 * 2 7 7 0 * 1 8 5
JUNE 0 * 1 0 0 * 1 2 5 0 * 1 0 0
JULY 0 * 1 0 0 * 1 2 5 0 * 1 0 0
SEPT 0 * 1 0 0 * 1 2 5
0*100
NOV
0*10 ._ 01.125 __>1_1Q2
1*42
1.02
0.26
1*36
0. 02
0*52
0.28
1*02
0*28
1*02
0*07
0*28
0*78
0*28
0*51
1*65
0*28
0.54
1.02
0.28
0*28
0*28
1*72
1.42
0* 19
1*81
0.05
0*73
0. 19
1*42
0. 19
1.42
0.15
0.19
1.04
0. 1Q
0.54
2.00
0. 19
0.73
1.07
0. 19
0.19
0.19
-2*22
-2*12
3.584 2.917
13.76
16.01
LANO CHARGE BASED ON 1/4 OF GROSS INCOME LESS 1/4 OF FERTILIZER.
GINNING ANO 50 PCT. OF IRRIG. FIXED COSTS. GOV'T PYMNT. NOT INCLUDED
PREPARED BY M A RV I N 0 . S A RT I N . TA E X , L U B B O C K , T E X A S P R O J E C T E D 1 9 7 9
BUDGET IDENTIFICATION NUMBER-*— 93 00 3202 340 0
ANNUAL CAPITAL MONTH 11
14
COTTON, IRRIGATED, TEXAS HIGH PLAINS III REGION
c-STIMATFD COSTS AND RETURNS PER ACRE CFURROW)
PREPLANT PLUS ONE POSTPLANT
UNIT
1. GROSS REC^IOTS FROM PRODUCTION
COTTON LINT
COTTON«5frfrD
TOTAL
J
^
2. VAPIABLE COSTS
PREHARVEST
SEEO
FFRTC40-20-0)
HERBICIDE
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOO & MACHINERY)
LABORCIRRIGATION)
OTHER LABOR
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
GIN, BAG, MES
CUSTOM HARV&HAUL
SUBTOTAL, HARVEST
PRICE
OR
VA L U E
OP
COST/UNIT QUANTITY COST
LBS.
TON
0.50
90.00
500.00
0.35
250.00
______________
S 281.50
LBS.
ACRE
ACRE
DOL.
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
0.35
9.80
7.00
0.12
4.74
9.02
19.80
5.00
5.00
2.50
0.10
20.00
1.00
1.00
11 5 . 0 0
1.00
1.00
1.00
3.58
3.00
3.00
40.04
7.00
9.80
7.00
13.80
4.74
9.02
19.80
17.92
15.00
7.50
s
CWT.
CWT.
2.00
- 1.25
22.00
22.00
T.TAL VARIABLE CCST
44.00
.-27*52
s 71.50
s 187.09
._
3. INCOME ABOVE VARIABLE COSTS
4. FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENTJ
TOTAL FIXED COSTS
±*22
11 5 . 5 9
ACRE
ACRE
ACRE
ACRE
$
94.41
$
6.00
10.01
20.40
46.90
1.00
1.00
1.00
1.00
6.00
10.01
20.40
%
.-__£jl2-_
83.31
5. TOTAL COSTS
%
270.40
6. NET RETURNS
s
1 I. 10
LAND CHARGE BASED CN, 1/4 OF GROSS INCOME LESS 1/4 OF FERTILIZER,
GINNING AND 50 PCT. OF IRRIG. FIXED COSTS. GOV'T PYMNT. NOT INCLUDED.
PREPARED BY MARVIN O. SARTIN, TAEX, LUBBOCK, TEXAS PROJECTED 19TQ
/ " ^
15
COTTON. IRRIGATED, TEXAS HIGH PLAINS III REGION
FSTTMATED COSTS AND RETURNS PER ACRE CFURROW)
PREPLANT PLUS ONE POSTPLANT
OPERATION
SHREDDER 4R TM
TA N D E M D I S C T M
PICKUP 1/2 TON
MOLDBOARD 6B TM
PA C K E R
TM
CHISEL
TM
PICKUP 1/2 TON
TANOEM DISC TM
HERB SPR/DISC TM
PICKUP 1/2 TON
TA N D E M D I S C t m
PICKUR 1/2 TON
LISTER 89 TM
PICKUP t/2 TQN
ROLLING CULT TM
BED PLANTER8R TM
PICKUP 1/2 TON
SAND FIGHTFR TM
ROLLING CULT TM
PICKUP 1/2 ton
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUO 1/2 '•'ON
TOTALS
ITFM
NO.
3,57
2,41
10
2,47
53
2,44
10
2,41
61
10
2,41
10
2,55
10
4,31
3,39
10
5,51
4,31
10
10
10
10
DATE
DEC
OEC
OEC
JAN
JAN
JAN
JAN
FEB
FEB
FEB
MAR
MAR
APR
APR
MAY
MAY
MAY
JUNF
JUNE
JUNE
JULY
SEPT
NOV
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,RFP. COSTS
OVER HOURS HOURS PER ACRF PER ACRF
1.00 0.295
0.197
1.00
0.177 0 . 11 8
0.10 0.125
0.100
0.50
0.257
0.171
0.50 0.0
0.165
0.50 0.089
0.060
0.10 0.125
0.100
1*00
0 . 1 7 7 0 . 11 8
1*00 0 . 0
0.196
0*10 0.125
0. 100
1*00
0.177 0 . 11 8
0*10 0.125 0.100
1*00 0.148 0.098
0.10 0.125
0. I 00
1.00 0.136 0.092
1.50 0.349
0.233
0.10 0.125
0.100
2.00
0.250
0.167
2 . 0 0 0.277 0.185
0.10 0.125 0.100
0. 10 0 . 1 2 5 0 . 1 0 0
0 . 1 0 0.125
0.100
0 . 1 0 .3x125 -__.!_._:
1.42
1.02
0.28
1.3 .
0.02
0.52
0.28
1.02
0.0T
0.28
1.02
0.28
0.78
0.25
0.51
1.65
0.28
0.54
1.02
0.28
0.28
0.28
15
0,1 . 1 9
1. 4 2
0«>• 19
1 • 04
0,i. 1 .
0,1 . 5 4
2,'• 00
0.I . 1 9
0.I. 71
1 • 07
0,• 1Q
0,• 19
0,• 1Q
-2*22
-2*12
3.584
13.T6
16.01
2.917
I . TJ>
1 • 42
ol.. 1 .
l • 81
0,• 05
0,>. 73
0,I. 19
1. 4 2
O i,
r , , ? ^ B A S P D ° N l / 4 0 F G R 0 S S I N C O M E L E S S 1 / 4 OF FFRTiLI7F,,_
oI^I.G
AN° BY
50 MARVIN
PCT* nF
PREPARED
O. TqRIGSARTIN, Fi*e°
TAEX, COSTS. GOV'T PYMNT. NOT INCLUOFD,
LUBBOCK
TEXAS PROJECTED 1979
BUDGET IOENTIFICATICN NUMBER-- 9 3 00 3302 310 0
ANNUAL CAPITAL MONTH M
^=^
16
CO^ton, TRRIGATEO, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS ANO RETURNS PER ACRE CSPRINKLERS)
PRFPLANT PLUS TWO POSTPLANT
PRICE OR
UNIT COST/UNIT QUANTITY
GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEED
TOTAL
LBS.
TON
0.50
- 90.00
VARIABLE COSTS
PREHARVEST
SEFD
FERTC 30-30-0)
HERBICIDE
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR R MACHINERY)
LABQRCIRRIGATION)
OTHER LABOR
INTEREST ON OP. CAP*
SUBTOTAL, PRE-HARVEST
LBS*
ACRE
ACRE
DOL*
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL*
0.35
13*50
7*00
0*12
4*72
8*75
23*20
5.00
5*00
2*50
0*10
25.00
1*00
1.00
120*00
1*00
1*00
1*00
3.58
I.00
3.00
44.03
Cwt.
2*00
1*25
23.10
23.10
HARVFST COSTS
GIN, BAG, TfFS
CUSTOM HARV&HAUL
SUBTOTAL, HARVEST
£WT.
525.00
0.37
262.50
—22*22
$ 295.80
8.75
13.50
7.00
14.40
4.72
8.T5
23.20
17.92
5.00
7.50
***2
S 11 5 . 1 4
A6.20
—23*21
$ T5#0T
$ 190.22
TOTAL VARIAOLF CCST
$ 105.58
3. INCOME ABOVE VARIABLE COSTS
$
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND CNET RENT)
TOTAL FIXFD COSTS
VALUF OR
COST
ACRE
ACRE
ACRE
ACRE
5.95
9.37
20.60
48.72
1.00
1.00
1.00
1.00
5.95
9 .3T
20.60
$
.-±3*22
84.65
5. TOTAL COSTS
$ 274.87
NET RETURNS
20.93
LAND CHARGE BASED ON 1/4 OF GROSS INCOME LESS 1/4 OF FERTILIZER,
GINNING AND 50 PCT. OF IRRIG. FIXED COSTS. GOV'T PYMNT. NOT INCLUDED.
PREPARED BY MARVIN 0. SARTIN, TAEX. LUBBOCK. TEXAS PROJECTED 197Q
1/
C O T T O 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 I R E G I O N
ESTIMATED COSTS AND RETURNS PER ACRE CSPRINKLERS)
PREPLANT PLUS TWO POSTPLANT
•__■•««_ .
. . . p * l
OPERATION
FUEL.OIL.
FIX^D
TEM
T I M E S LABOR MACHINE L U B . . R E P.
COSTS
NO.
DATE OVER
HOURS
HOURS
PER ACRE PER ACRE
— ■ . — _.____.<*-_
SHREODER 4R TM
TANDEM DISC TM
PICKUP 1/2 TON
MOLDBOARD 6B TM
CHISEL
tm
PICKUP 1/2 TON
TANDEM DISC TM
PICKUP 1/2 TON
TANDEM DISC TM
HERB SPR/DISC TM
PICKUP 1/2 TON
LISTER 8R TM
PICKUP 1/2 TON
ROLLING CULT TM
BED PLANTER8R TM
PICKUP 1/2 TON
SAND FIGHTER TM
ROLLING CULT TM
PICKUP 1/2 TON
PICKUP 1/2 ton
PICKUP 1/2 TON
PICKUP 1/2 TON
3.57
2,41
10
2.47
2.44
10
3.41
10
3.41
61
10
2.55
10
4,31
3,39
10
5,51
4,31
10
10
10
10
TOTALS
DEC
OEC
OEC
JAN
JAN
JAN
FEB
FEB
MAR
MAR
MAR
APR
APR
MAY
MAY
MAY
JUNE
JUNE
JUNE
J U LY
SEPT
NOV
1.00
1.00
0.10
0.50
0*50
0.10
1.00
0*10
1*00
1*00
0*10
1*00
0*10
1*00
1*50
0*10
2*00
2.00
0*10
0*10
0.10
0*10
0*295
0*177
0*125
0*257
0.089
0*125
0.177
0.125
0*177
0*0
0*125
0*148
0*125
0*138
0*349
0.125
0.250
0.277
0.125
0.125
0.125
0.197
0 . 11 8
0.100
0.171
0.060
0.100
0 . 11 8
0.100
0 . 11 8
0.196
0.100
0.098
0.100
0.092
0.233
0.100
0.167
0.165
0.100
0.100
0.100
1.42
1.02
0.28
1.36
0.52
0.28
0.88
0.28
0.88
0.07
0.28
0.78
0.28
0.51
1.65
0.28
0.54
1.02
0.26
0.28
0.28
1.7?
1.42
0. 19
1.81
0. -*3
.2*125 -___.i_.__
-2x22
-2*12
3.584 2.752
13.47
15.33
0. l<*
1 . 11
0. 19
1, 11
0. 15
0.19
1.04
0. 19
0.54
2. 00
0. 19
0.73
1.07
0. 19
0. 19
0.19
LAND CHARGE BASED ON 1/4 OF GROSS INCOME LESS 1/4 OF FERTILIZER.
GINNING AND 50 PCT* OF IRRIG* FtXED COSTS. GOV'T PYMNT. NOT INCLUDED.
PREPARED BY MARVIN 0. SARTIN. TAEX. LUBBOCK. TEXAS PROJFCTFQ 1979
BUDGET IDENTIFICATICN NUMBER— 93 003302 340 0
ANNUAL CAPITAL MONTH 11
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