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19
C O T T O N , I R R I G AT fi O . 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 ANO RETURNS PER ACRE CFURROW)
PRFPLANT PLUS TWO POSTPLANT
OPERATION
^ %
FUEL.OIL. FIXED
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 E P. C O S T S
N O * D AT E O V E R H O U R S H O U R S PER ACRE PER ACRE
SHREDDER 4R TM 3.57 OEC 1.00 0.295 0.197 1.42
TA N D E M D I S C T M 2 . 4 1 D E C 1 . 0 0 0 . 1 7 7 0 . 11 8 1 . 0 2
PICKUP 1/2 TON 10 DEC 0.10 0.125 0.100 0.28
MOLDBOARD 6B TM 2.47 JAN 0.75 0.385 0.257 2.03
PA C K E R
YM
53
JAN
0*75
0*0
0*247
0*04
CHISEL
TM
2.44
JAN
0*25
0*045
0.030
0.26
PICKUR 1/2 TON 10 JAN 0*10 0*125 0*100 0*28
TA N O E M O I S C T M 3 . 4 1 F E B 1 * 0 0 0 * 1 7 7 0 * 11 8 0 . 8 8
HERB SPR/DISC TM 61 FEB 1*00 0*0 0*196 0*07
PICKUP 1/2 TON 10 FEB 0*10 0*125 0*100 0*28
TA N O E M D I S C T M 3 . 4 1 M A R 1 * 0 0 0 . 1 7 7 0 . 11 8 0 . 8 8
PICKUP 1/2 TON 10 MAR 0*10 0.125 0.100 0.28
LISTER 8R TM 2.55 APR 1.00 0.148 0.098 0.78
PICKUP 1/2 TON 10 APR 0.10 0.125 0.100 0.28
R O L L I N G C U LT T M 4 . 3 1 M AY 1 . 0 0 0 . 1 3 8 0 . 0 9 2 0 . 5 1
B E D P L A N T E R 8 R T M 3 . 3 9 M AY 1 * 5 0 0 . 3 4 9 0 . 2 3 3 1 . 6 5
P I C K U P 1 / 2 TO N 1 0 M AY 0 * 1 0 0 . 1 2 5 0 . 1 0 0 0 . 2 8
SAND FIGHTER TM 5.51 JUNE 2*00 0.250 0.167 0.54
R O L L I N G C U LT T M 4 . 3 1 J U N E 2 . 0 0 0 . 2 7 7 0 . 1 8 5 1 . 0 2
PICKUP 1/2 TON 10 JUNE 0*10 0*125 0*100 0*28
P I C K U P 1 / 2 TO N 1 0 J U LY 0 * 1 0 0 * 1 2 5 0 * 1 0 0 0 . 2 8
PICKUP 1/2 TON 10 SEPT 0*10 0*125 0.100 0.28
PICKUP 1/2 TON 10 NOV 0*10 .ftjLiiS-_.ti.2_l -2*23
1*72
1.42
0.19
2.T2
0.07
0. 37
0. 19
1. 11
0.15
0.19
1 . 11
0.19
1.0*
0.1Q
0.54
2.00
0. 19
0.73
1.07
0. 19
0.19
O.IO
-ft±.I__
13.93
15.94
TOTALS
3.668 3.055
LAND CHARGE RASED 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 . 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*
ANNUAL CAPITAL MONTH 11
93 003402 320 0
^
\
20
GRAIN SORGHUM, DRYLAND, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
GRAIN SORGHUM
TOTAL
C W T.
3.50
15.50
54*25
S 54.25
VARIABLE COSTS
PREHARVEST
'____,___
SFFD
LBS.
0.40
3.75
1.50
MACHINERY
ACRE
3.35
1.00
3.35
TRACTORS
ACRE
9.69
1.00
^9.69
LABORCTRACTOR 6 MACHINERY) HOUR 5.00 3.22 16.10
INTEREST
ON
S U B TO TA L .
O P.
C A P.
DOL.
PRE-HARVEST
HARVEST
CUSTOM
COMBINE
CUSTOM
HAUL
S U B TO TA L .
TO TA L
3.
INCOME
COSTS
ACRE
C W T.
HARVEST
VA R I A B L E
ABOVE
VA R I A B L E
LAND
CNET
5 . T O TA L C O S T S
6. N*T RETURNS
PENT)
ACRE
ACRE
ACRE
7.22
2*22
31.36
*
.____*
1*00
15.50
8.00
0.25
*
CCST
4. FIXED COSTS
MACHINERY
TRACTORS
TO TA L F I X E D C O S T S
0.10
*
COSTS
4*68
10*77
16*62
8.00
2*22
11 . 8 8
43,23
*
11 * 0 2
1*00
4.68
1*00
10*77
1.00
—16*52
% 32.08
S
75.32
$ -21.07
LAND CHARGE BASED ON LANDLORD'S SHARE OF GROSS 33% LESS 33% OF
HAULING* GOVERNMFNT PAYMENT NOT INCLUDED*
PREPARED RY MARVIN O. SARTIN. TAEX. LUBBOCK. TEXAS PROJECTED 1979
f ^
21
GRAIN SORGHUM. DRYLAND. TEXAS HIGH PLAINS III REGION
EST1MATEO COSTS AND RETURNS PER ACRE
OPERATION
SHREDDER 2R TM
MOLDBOARD 6B tm
PA C K E R
TM
PICKUP 1/2 TON
TANDEM DISC TM
PICKUR 1/2 TON
LISTER-PLNT8R TM
PICKUP 1/2 TON
SAND FIGHTER TM
CULTIVATOR 8R TM
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
TOTALS
ITEM
NO*
3.56
2.47
53
io
2.41
to
3,37
10
5.51
4.34
10
10
10
OATE
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB*.REP. COSTS
OVER HOURS HOURS PER ACRE PFR ACRE
FFB
MAR
MAR
MAR
APR
APR
MAY
MAY
JUNE
JUNE
JUNE
AUG
OCT
1*00 0*595
1 * 5 0 0*771
1*50 0*0
0.10 0*125
1*50
0*265
0*125
0*10
1 * 2 5 0*291
0*10 0*125
2*00 0*250
2 * 0 0 0*298
0*10
0*125
0*10 0*125
0 * 1 0 -2*12&
0*397
0*514
0*494
0*100
0*177
0*100
0* 194
0*100
0* 167
0*199
0*100
0* 100
2.51
4.07
0*0**
0.28
1*52
0.28
1*4"*
0*28
0*54
1*15
0*28
0*28
2.73
5.4 3
0. 15
0. 19
2. 14
0. 19
1.88
0.1.9
0.T1
1.27
0. 19
O.IO
-ft&lftft
-2*22
-fta.12
3*220
2*740
13.03
15,46
^
\
^
\
LAND CHARGE BASED ON LANDLORD'S SHARE OF GROSS 33% LESS 33% OF
HAULING. GOVERNMENT PAYMENT NOT INCLUDED.
PREPARED BY MARVIN 0. SARTIN. TAEX. LUBBOCK. TEXAS PROJECTFO 1979
BUDGET IDENTIFICATION NUMBER-— 73 003002 300 0
ANNUAL CARITAL MONTH 10
22
GRAIN SORGHUM, IRRIGATED, TEXAS HIGH PLAINS III REGION
FSMMATD COSTS AND RETURNS PER ACRE CFURROW)
PREPLANT PLUS ONE POSTPLANT
UNIT
1, G">OSS RECEIPTS FROM PRODUCTION
GRAIN SORGHUM
TOTAL
CWT,
_. VARIABLE COSTS
PREHARVEST
SEFD
FFRT(SO-O-O)
INSECTICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR t MACHINERY)
LAB0RC1RRIGATI0N)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.40
9.60
5.00
3.97
8.18
1 9. 80
5.00
5.00
0.10
6.25
1.00
1.00
1.00
1.00
I.00
3.27
3.00
23.73
HARVcSr COSTS
CUSTOM COMBINE
CUSTOM HA««L
SUBTOTAL, HARVEST
CWT.
CWT.
0.35
0.25
40.00
40.00
3.50 40.00 __l£fi__-i-_
$ 140.00
6. NET RETURNS
14.00
.-12*22
24.00
s
106.80
S 33.20
3. INCOME ABOVE VARIABLE COSTS
5. TOTAL COSTS
2.50
9.60
5.00
3.97
8.18
19.80
16.37
15.00
—21.32
82.80
$
TOTAL VARIABLE COST
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND CNET RENT)
TOTAL FIXEO COSTS
VALUE OR
COST
PRICE OR
COST/UNIT QUANTITY
ACRE
ACRE
ACRE
ACRE
4.77
8.47
20.40
28.06
1.00
1.00
1.00
1.00
4.7-r
' 3. 47
20.40
—23*25
S 61. M
S 168.51
* -28.51
LAND CNFT R*NT) BASED ON 33% OF GROSS INCOME LESS 33% OF FFRT., INSECT.,
HAUL AND 50% OF IRRIG. FIXEO COSTS. GOV'T PAYMENT NOT INCLUDED.
PRPPARFO BY MARVIN O. SARTIN. TAEX. LUBBOCK. TEXAS PROJECTED 1979
23
G R A I N S O R G H U M . 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 ANO RETURNS PER ACRE CFUPROW)
PREPLANT PLUS ONE POSTPLANT
FUEL .OIL. FIXED
OPERATION
————————
SHREDDER 4R TM
PICKUP 1/2 TON
PICKUP 1/2 TON
MOLOBOARD 6B TM
PA C K E R
TM
PICKUP 1/2 TON
TA N D E M D I S C T M
PICKUP 1/2 TON
LISTER 6R TM
PICKUP 1/2 TON
ROLLING CULT TM
BED PLANTER6R TM
PJCKUR 1/2 TON
SANO FIGHTER TM
PICKUP 1/2 TON
ROLLING CULT TM
PICKUP 1/2 TON
PICKUP 1/2 TON
TOTALS
ITFM
NO*
3.57
10
10
2.47
53
10
3.41
10
3.54
10
4.30
3,38
10
5,51
10
4,30
10
10
TIMES LABOR MACHINE L U B . . R F P . C O S T S
PER ACPE PER ACR
OATE ' OVER HOURS HOURS
■ •«§•»___*«
DEC
DEC
JAN
FEB
FEB
FEB
MAR
MAR
APR
APR
MAY
MAY
MAY
JUNE
JUNE
JULY
AUG
OCT
0.197
1*00 0*295
0.10 0.125 0.100
0*10 0.125 0.100
1*00 0.514 0.343
0.329
1*00 0 . 0
0*100
0*10 0.125
1*00 0 . 1 7 7 0 . 11 8
0.100
0*10 0.125
1*00 0 . 1 8 4 0 . 1 2 3
0*10 0.125 0.100
1*00 0*177 0 . 11 8
0.258
1*25 0*387
0
*
1
2
5
0.100
0*10
0.042
0 * 5 0 0.062
0
.
1
2
5
0.100
0*10
0.236
2*00 0.354
0.100
0*10 0.125
0 * 1 0 .2x125 -2x122
1.42
0.28
0.28
2.71
0.05
0.28
0.88
0.28
0.79
0.28
0.62
1.7T
0.28
0.14
0.28
1.24
0.28
1.^2
0. 19
0. 19
3. 62
0.10
0. 19
1. 1 1
0. 1R
0.88
0.1R
0.62
2. 07
0. 1°
0. 1 8
0. 19
1.24
0. 19
-2x22
-2*13
3.275
12.15
13.24
2.662
LAND CNET RENT) BASED ON 33% OF GROSS INCOME LESS 33% OF FERT.• INSECT.,
HAUL AND 50% OF IRRIG. FIXED COSTS. GOV'T PAYMENT NOT INCLUDED.
PREPARFD BY MARVIN 0. SARTIN. TAEX, LUBBOCK. TEXAS PROJECTED 1979
BUDGET IDENMFICATICN NUMBER" •*h* 73 003302 310 0
ANNUAL CAPITAL MONTH 10
JF^V
24 .
GPATN SORGHUM, IRRIGATED. TFXAS HIGH RLAINS III REGION
ESTIMATFO COSTS AND RETURNS PER ACRE CSPRINKLERS)
PPFPLANT PLUS ONE POSTPLANT
VALUE OR
COST
PRICE OR
UNIT COST/UNIT QUANTITY
1. GROSS RECEIPTS FROM PRODUCTION
GRAIN SORGHUM
TOTAL
CWT,
„. VARIABLE COSTS
PREHARVEST
SEED
F E RT C 6 0 - 0 - 0 )
INSECTICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR & MACHINERY)
LABORCIRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
3.50
28.00
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.40
7.20
5.00
4.16
9.01
17.15
5*00
5*00
0*10
6*25
1*00
1*00
1*00
1*00
1*00
3*45
0*70
22*00
CWT.
CWT.
0*35
0*25
6. NET RETURNS
—2*22
67.98
S
28.00
28.00
9.80
. s
.—2*22
16.80
84.78
13.22
3. INCOME ABOVF VARIABLE COSTS
5. TOTAL COSTS
2.50
7.20
5.00
4.16
9.01
17.15
17.26
3.50
t
TOTAL VARIABLE COST
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND CNET RENT)
TOTAL FIXED COSTS
—22*22
S 98.00
ACRE
ACRF
ACRE
ACRE
5.17
9.50
14.63
18.79
1.00
1.00
1.00
1.00
5.17
9.50
14.63
18.79
$ 48.09
S 132.8T
S -.".4.8T
LAND <N«T RFNT) BASED ON 33% OF GROSS INCOME LESS 33% OF FFRT., INSECT..
HAUL AND 50% OF IRRIG. FIXED COSTS* GOV'T PAYMENT NOT INCLUDEO.
PREPARED BY MARVIN O. SARTIN, TAEX, LUBBOCK. TEXAS PROJECTED 1979
25
GRAIN SORGHUM. IRRIGATED. TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE CSPRINKLERS)
PREPLANT PLUS ONE POSTPLANT
OPERATION
SHREDDER 4R TM
TANDEM DISC ^M
PICKUP 1/2 TON
PICKUR 1/2 TON
MOLDBOARD 6B TM
PA C K E R
TM
PICKUP 1/2 TON
TANDEM DISC TM
PICKUP 1/2 TON
LISTER 6R TM
PICKUP t/2 TON
ROLLING CULT TM
BED PLANTER6R TM
PICKUP 1/2 TON
SAND FIGHTER TM
PICKUP 1/2 TON
ROLLING CULT TM
PICKUP 1/2 TON
PICKUP 1/2 TON
TOTALS
ITEM
NO.
3,57
2.41
10
10
2.47
53
10
3.41
10
3,54
10
4.10
3.38
to
5.51
10
4.30
10
10
DATE
TIMES LABOR MACHINE L U B . . R F P.
COST
OVER HOURS HOURS
PER ACRE PER AC
DEC
DEC
OEC
JAN
FEB
FEB
FEB ,
MAR
MAR
APR
APR
MAY
MAY
MAY
JUNE
JUNE
JULY
AUG
OCT
1.00
1.00
0.10
0.10
1.00
1.00
0.10
1*00
0.10
1*00
0*10
1*00
1.25
0.10
0*50
0.10
2.00
0*10
0*10
0.197
0 . 11 8
0.100
0.100
0.343
0.329
0.100
0 . 11 8
0.100
0.123
0.100
0 . 11 8
0.258
0.100
0.042
0.100
0.236
0.100
1.42
1.02
0.28
0.28
2.71
0.05
0.28
0.86
0.28
0.7P
0.28
0.62
1.77
0.28
0.14
0.28
1.24
0.28
""-■ 1.72
-fl-Ufift
-2*22
-2*13
3*452 2*780
13*17
14.6T
0*295
0*177
0.125
0*125
0.514
0.0
0.125
0.177
0.125
0.184
0.125
0.177
0.387
0.125
0.062
0.125
0.354
0.125
-ft&m
1.42
0. 19
0*''1*9
3.62
0.10
0. 19
1 * 11
0. 19
0*86
0.19
0.62
2*07
0. 19
0.18
0. 19
1.24
0.19
LAND CNET RENT) BASED ON 33% OF GROSS INCOME LESS 33% OF FERT., INSECT.,
HAUL ANO 50% OF IRRIG* FIXED COSTS* GOV'T PAYMENT NOT INCLUDED.
PREPARED BY MARVIN 0. SARTIN. TAEX. LUBBOCK. TEXAS PROJECTED 1979
BUDGET IDENTIFICATION NUMBER-*- 73 003202 340 0
ANNUAL CAPITAL MONTH 10
/ / ! ^ ^ k
26
/
^
GRAIN SORGHUM. IRRIGATED. TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE CFURROW)
PREPLANT PLUS TWO POSTPLANT
VALUE OR
COST
PRICE OR
UNIT COST/UNIT QUANTITY
1. GROSS RECEIPTS FROM PRODUCTION
GRAIN SORGHUM
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEEO
FFRTC100-20-0)
HERBICIDE
INSECMCIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR & MACHINERY)
LABORCIRRIGATION)
INTEREST ON OP. CAP.
CWT,
3.50
50.00
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0*40
17*00
3*85
5*00
4*23
11 * 4 6
29*75
5*00
5*00
0*10
8*75
1*00
1*00
1*00
1*00
1*00
1*00
3*75
4.25
34.46
CWT*
CWT*
0*35
0*25
50.00
50.00
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
-iZSivftft
$ 175.00
s
17.50
.-12*52
30.00
$ 148.21
TOTAL VARIABLE COST
26.T9
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND CNET RENT)
TOTAL FIXED COSTS
3.50
17.00
3.85
5.00
4.23
11 . 4 6
29.75
18.73
21.25
3.45
11 8 . 2 1
s
ACRE
ACRE
ACRE
ACRE
5*32
15*09
27*03
33*19
1.00
1.00
1.00
1.00
5.32
15.09
27.03
s
—33*13
60.64
5 . TO TA L C O S T S
s 228.85
6. NET RETURNS
S -53.85
LAND CNET RENT) BASED ON 33% OF GROSS INCOME LESS 33% OF FERT., INSECT.,
HAUL AND 50% OF IRRIG. FIXED COSTS. GOV'T PAYMENT NOT INCLUDED.
PREPARED BY MARVIN 0. SARTIN, TAEX, LUBBOCK, TEXAS PROJECTED 19T9
#
^
27
G R A I N S O R G H U M . 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
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 A C R E C F U R R O W )
PREPLANT PLUS TWO POSTPLANT
O P E R AT I O N
ITEM
NO.
D AT E
FUEL.OIL,
FIXED
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
DEC
DEC
DEC
JAN
FEB
FEB
FEB
MAR
MAR
MAR
APR
APR
M AY
MAY
M AY
JUNE
JUNE
J U LY
AUG
OCT
1*00
1*00
0*10
0.10
1.00
1.00
0*10
1*00
I. 00
0*10
1.00
0*10
1*00
1*25
0*10
0*50
0*10
2*00
0*10
0*10
M M W M M M M M
SHREDDER
AR
TM
TA N O E M
DISC
TM
PICKUP
1/2
TON
PICKUP
1/2
TON
MOLDBOARD 68 TM
PA C K E R
TM
PICKUP
1/2
TON
TA N O E M
OtSC
TM
HERB SPR/DISC TM
PICKUP
1/2
TON
LISTER
6R
TM
PICKUP
1/2
TON
ROLLING
C U LT
TM
BED PLANTER6R TM
PICKUP
1/2
TON
SAND FIGHTER TM
PICKUP
1/2
TON
ROLLING
C U LT T M
PICKUP
1/2
TON
PICKUP
1/2
TON
3.57
2.41
10
10
2,47
53
10
3,41
3,61
10
3,54
10
4,30
1,38
10
5,51
10
4,30
10
10
T O TA L S
0*295
0.197
0.118
0.100
0.100
0.343
0.329
0.100
0.118
0. 196
0.100
0*125
0*184
0*125
0*177
0.387
0.125
0.062
0.125
0.354
0.125
O.J 23
0.100
0. 11 8
0.258
0.100
0.042
0.100
0.236
0.100
.2x125
1.42
1.02
0.28
0.28
2.71
0.05
0.28
0.86
*«23
0.28
0.79
0.28
0.62
3.06
0.28
0.14
0. 28
1.24
0*28
.2x122
-2*22
-2*12
3*746
2*977
15*69
20*41
0*177
0*125
0*125
0*514
0*0
0.125
0*177
0*295
1.72
1.42
0. 19
0. 19
3*62
0. 10
0. 19
1. 11
1.33
0.19
0.88
0. 19
0.62
6.4 8
0* 19
0. 13
0. 19
1*24
0. 19
niuL !nd\ot nl ?o«_? °N "* 0F GR0SS INC0ME LESS 33X 0F F*«T-- insect.,
p
__
1 AI R
PR
6 # OF. I S
XA
* °R TC I0NS. T TSA* E G
PO
AY
P oR pE_P_A»R* E
D oB!Y\ ° M
V II N
XO
. VL -UTB B
CM
K .E N
TT
E XNAOS T PIRNOCJLEUCDTEFDO. , < , 7 9
B U D G E T I D E N T I F I C AT I O N N U M B E R A N N U A L C A P I TA L M O N T H 1 0
73 00 3402 320 0
^ ^ \
28
'y
GRAIN SORGHUM. IRRIGATED. TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS ANO RETURNS PER ACRE CSPRINKLERS)
PREPLANT PLUS TWO POSTPLANT
/
^
VALUE OR
COST
PRICE OR
UNIT COST/UNIT QUANTITY
1* GROSS RECEIPTS FROM PRODUCTION
GRAIN SORGHUM
TOTAL
2* VARIABLE COSTS
PREHARVEST
SEED
FERTC80-20-0)
HERBICIDE
INSECTICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR & MACHINERY)
LABORCIRRIGATION)
INTEREST ON OP* CAP*
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
3*50
35*00
-i_t___L2__
S 122*50
LBS*
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DQL*
0*40
14*60
3*65
5*00
4*23
10*17
24*50
5*00
5*00
0*10
8*75
1*00
1*00
1*00
1*00
1*00
1*00
3*75
1*00
30*89
3*50
14.60
3.85
5.00
4.23
10.17
24.50
18.73
5*00
CWT*
CWT*
0*35
0*25
CWT,
2ji_12
92*67
s
12*25
35*00
35*00
$
s 11 3 * 6 7
TOTAL VARIABLE COST
8*83
3* INCOME ABOVE VARIABLE COSTS
4* FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND CNET RENT)
TOTAL FIXEO COSTS
2*23
21*00
s
ACRE
ACRE
ACRE
ACRF
5*32
10*67
20*90
20*77
5*32
10*67
20*90
1*00
1*00
1*00
1*00
s
.-22*11
57.67
5* TOTAL COSTS
* 171.33
6* NET RETURNS
S -48.83
LANO CNET RENT) BASED ON 33% OF GROSS INCOME LESS 33% OF FERT., INSECT.,
HAUL AND 50% OF IRRIG* FIXEO COSTS* GOV'T PAYMENT NOT INCLUDED*
PROJECTED 1979
PREPARED BY MARVIN O. SARTIN. TAEX. LUBBOCK. TEXAS
f ^
29
GRAIN SORGHUM. IRRIGATED. TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS ANO RETURNS PER ACRE CSPRINKLERS)
PREPLANT PLUS TWO POSTPLANT
OPERATION
ITEM
NO*
DATE
SHREODER 4R TM 3.57 DEC
TA N D E M O I S C T M 2 . 4 1 O E C
PICKUP 1/2 TON 10 DEC
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 1 M A R
HERB SPR/DISC TM 3.61 MAR
PICKUP 1/2 TON 10 MAR
LISTER 6R TM 3.54 APR
PICKUP 1/2 TON 10 APR
R O L L I N G C U LT T M 4 . 3 0 M AY
B E O P L A N T E R 6 R T M 3 . 3 8 M AY
P I C K U P 1 / 2 TO N 1 0 M AY
SAND FIGHTER TM 5.51 JUNE
f-1 CKUP 1/2 TON 10 JUNE
R O L L I N G C U LT T M 4 , 3 0 J U LY
PICKUP 1/2 TON 10 AUG
PICKUP 1/2 TON 10 OCT
TOTALS
//ffl^l\
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB*.REP* COSTS
OVER HOURS HOURS PER ACRE PER ACRE
1 . 0 0 0.295
0*197
1 . 0 0 0.177
0 * 11 8
0 . 1 0 0.125 0*100
0 . 1 0 0.125
0*100
1.00 0.514 0*343
1 . 0 0 0.0
0*329
0 . 1 0 0.125
0*100
1 * 0 0 0 . 1 7 7 0 * 11 8
1*00 0.295
0.196
0 * 1 0 0.125
0*100
1 . 0 0 0.184
0*123
0 * 1 0 0*125 0*100
1 . 0 0 0 * 1 7 7 0 * 11 8
1.25 0*367 0*258
0 . 1 0 0*125 0*100
0 . 5 0 0*062
0*042
0 . 1 0 0*125 0.100
2 . 0 0 0*354
0*236
0 . 1 0 0*125
0*100
0 . 1 0 .2*123 -2*122
1*02
0* 28
0*28
2*71
0.05
0.28
. 0*88
1*23
0*28
0*79
0*28
0*62
1*77
0*28
0*14
0*28
1*24
0*28
1. 72
1.42
0. 19
0.19
3.62
0*10
0. 19
1 . 11
1.33
0* 19
0.83
0.19
0.62
2.07
0. 19
.0*13
0*19
1.24
0.19
-2*23
-2*13
3*746 2.977
14.40
16.00
1 • 42
/*S%\
LAND CNET RENT) BASEO ON 33% OF GROSS INCOME LESS 33% OF FERT., INSECT.,
HAUL ANO 50% 0? IRRIG. FIXED COSTS. GOV'T PAYMENT NOT INCLUDED.
PREPARED BY MARVIN O* SARTIN. TAEX, LUBBOCK, TEXAS PROJECTED 1979
BUDGET IDENTIFICATION NUMBER*
ANNUAL CAPITAL MONTH 10
73 003302 340 0
^*^^l\
30
G R A I N S O R G H U M , I R R I G AT E D , T E X A S HIGH PLAINS
ESTIMATED COSTS AND RETURNS PER ACRE (FURROW)
PREPLANT PLUS THREE POSTPLANT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
GRAIN SORGHUM
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERTCI10-30-0)
HERBtCIDE
INSECTICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR & MACHINERY)
LABORCIRRIGATION)
INTEREST ON OP* CAP*
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
CWT<
III REGION
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
3*50
58.00
LBS*
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HQUR
HOUR
DOL*
0*40
20*70
3.85
5.00
4.23
10*17
38*50
5*00
5*00
0*10
12*50
1*00
1*00
1.00
1.00
1.00
1*00
3*75
5*50
38*16
5*00
20*70
3*85
5*00
4*23
10*17
38*50
18*73
27.50
.—2*22
137.49
s
CWT.
CWT*
0*35
0*25
58*00
58*00
TOTAL VARIABLE COST
20.30
s
.-1±*52
34.80
« 172.29
3. INCOME ABOVE VARIABLE COSTS
4* FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND CNET RENT)
TOTAL FIXED COSTS
.222x22
% 203.00
$
30.71
$
ACRE
ACRE
ACRE
ACRE
5*32
10*67
34*96
36*67
1.00
1*00
1*00
1*00
5.32
10.67
34.98
,3fttt67
87.65
5. TOTAL COSTS
s
6. NET RETURNS
S -56.95
259.95
LAND CNFT RENT| BASED ON 33% OF GROSS INCOME LESS 33% OF FERT., INSECT..
HAUL ANO 50% OF IRRIG. FIXED COSTS. GOV'T PAYMENT NOT INCLUDED.
PREPAREO BY MARVIN 0. SARTIN. TAEX. LUBBOCK. TEXAS PROJECTED 1979
31
G R A I N S O R G H U M . 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 F G I O N
ESTIMATEO COSTS ANO RETURNS PER ACRE CFURROW)
PREPLANT PLUS THREE POSTPLANT
.__—.-.
——•»———— ■■■■■"■" ■■" " " " "
OPERATION
SHREODER 4R TM
TANDEM DISC TM
PICKUP 1/2 TON
PICKUP 1/2 TON
MOLDBOARO 6B TM
PA C K E R
TM
PICKUP 1/2 TON
TANDEM 01SC TM
HERB SPR/DISC TM
PICKUP 1/2 TON
LISTER 6R TM
PICKUP 1/2 TON
ROLLING CULT TM
BED PLANTER6R TM
PICKUP 1/2 TON
SAND FIGHTER TM
.ICKUP 1/2 TON
ROLLING CULT TM
PICKUP 1/2 TON
PICKUP 1/2 TON
ITEM
NO*
DATE
3 . 5 7 DEC
OEC
2.41
10 DEC
10 JAN
2 . 4 7 FEB
53 FEB
10 FEB
MAR
3.41
MAR
3.61
10 MAR
APR
3.54
10 APR
4 . 3 0 MAY
3 . 3 8 MAY
10 MAY
JUNE
5.51
10 JUNE
4 . 3 0 JULY
10 AUG
10 OCT
TOTALS
FIXED
FUEL,OIL,
COSTS
LUB*,REP*
MACHINE
LABOR
1
TIMES
OVER HOURS HOURS PER ACRE PER ACRE
0*197
1*00 0*295
1 * 0 0 0 * 1 7 7 0 * 11 8
0*10 0*125 0*100
0.100
0 * 1 0 0*125
0*343
1*00 0*514
0*329
1*00 0*0
0 * 1 0 0 * 1 2 5 0* 100
0 * 11 8
0*177
1.00
1*00 0 * 2 9 5 0 * 1 9 6
0*10 0*125 0.100
1*00 0*184 0*123
0*10 0.125 0*100
1*00 0*177 0 . 1 1 8
0*258
1*25 0*387
0*10 0*125 0*100
0 * 5 0 0*062 0*042
0*100
0*10 0*125
0*236
0
*
3
5
4
2*00
0
*
1
2
5
0*100
0*10
0 * 1 0 - f t f j _ 2 5 ____i_J___ft
1*42
1*02
0*28
0*28
2*71
0*05
0*28
0*38
1*23
0*28
0*79
0*28
0*62
1*77
0*28
0.14
0*26
1*24
0*28
1.72
1 . 42
0. 19
0. 19
3. 62
__ 1
• __
0.
0
0. 19
1 . 11
1. 33
0. 19
0*88
0. 19
0.62
2.0T
0. 19
0* 18
0. 19
1 .24
0. 19
-2*22
-2*13
3*746
14.40
16*00
2*977
^
\
LAND CNET RENT) BASEO ON 33% OF GROSS INCOME LESS 33% OF FERT.. INSFC1.,
HAUL AND 50% OF IRRIG. FlX€0 COSTS. GOVM^ PAYMENT NOT INCLUDED.
PREPAREO BY MARVIN 0. SARTIN. TAEX, LUBBOCK. TEXAS PROJECTED 1979
BUDGET IDENTIFICATION NUM8E
ANNUAL CAPITAL MONTH 10
73 003502 320 0
32
GRAIN SORGHUM. IRRIGATED. TEXAS HIGH PLAINS III REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE (SPRINKLERS)
PREPLANT PLUS THREE POSTPLANT
PRICE OR
UNIT COST/UNIT QUANTITY
1* GROSS RECEIPTS FROM PRODUCTION
GRAIN SORGHUM
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FFRTC90-30-0)
HERBICIDE
INSECTICIOE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR & MACHINERY)
LABORCIRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
CWT*
3*50
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
POL*
0*40
18*30
3*85
5*00
4*23
10*17
33*80
5*00
5*00
0*10
CWT*
CWT.
0*35
0*25
45*00
-132*32
% 157.50
12*50
1*00
1*00
1*00
1.00
1*00
1*00
3*75
1*30
35.12
5*00
18*30
3.85
5.00
4.23
10.17
33*80'
18*73
6*50
2*31
% 109.09
45*00
45*00
*
TOTAL VARIABLE COST
15*75
11 * 2 5
27.00
S 136.09
3* INCOME ABOVE VARIABLE COSTS
4. FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND CNET RENT)
TOTAL FIXFO COSTS
VALUE OR
COST
S 21.41
ACRE
ACRE
ACRE
ACRE
5.32
10.67
23.79
28*81
1*00
1.00
1.00
1.00
5.32
10.67
23.79
—23*21
% 66.60
5, TOTAL COSTS
$ 204.69
6. NET RETURNS
$ -47.19
LAND CNET RENT) BASEO ON 33% OF GROSS INCOME LESS 33% OF FERT., INSECT.,
HAUL AND 50% OF IRRIG. FIXED COSTS. GOV'T PAYMENT NOT INCLUDED.
PREPARED BY MARVIN O. SARTIN. TAEX, LUBBOCK, TEXAS PROJECTED 1979
33
GRAIN SORGHUM, IRRIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE (SPRINKLERS)
PREPUANT PLUS THREE POSTPLANT
OPERATION
SHREDDER 4R TM
TA N O E M D I S C T M
PICKUP 1/2 TON
PICKUP 1/2 TON
MOLDBOARD 68 TM
PA C K E R
TM
PICKUP t/2 TON
TA N D E M O I S C T M
HERB SPR/DISC TM
PICKUR 1/2 TON
LISTER
6R
TM
PICKUP 1/2 TON
R O L L I N G C U LT T M
BED PLANTER6R TM
PICKUP 1/2 TON
SAND FIGHTER TM
PICKUP 1/2 TON
R O L L I N G C U LT T M
PICKUP 1/2 TON
PICKUP 1/2 TON
ITEM
NO*
3,57
2.41
10
10
2.47
S3
10
3.41
3.61
to
3.54
10
4.30
3.38
10
5.51
10
4.30
10
10
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
DEC
DEC
DEC
JAN
FEB
FEB
FEB
MAR
MAR
MAR
APR
APR
MAY
MAY
MAY
JUNE
JUNE
J U LY
AUG
OCT
1., 0 0
1,>00
0 .. 1 0
Oi. 1 0
1<▶00
1,, 0 0
0 ., 1 0
l i, 0 0
1.>00
0_, 1 0
1., 0 0
Oi, 1 0
l l, 0 0
l l▶ 25
Oi▶ 10
Oi. 5 0
0,▶ 10
2 ,▶ 00
0<▶ 10
0.▶ 10
TOTALS
0*197
0 * 11 8
0*100
0*100
0*343
0*329
0*100
0 * 11 8
0*196
0.100
0*123
0*100
0 * 11 8
0*258
0*100
0*042
0.100
0*236
0*100
1*42
1.02
0*23
0*28
2*71
0* 05
0*23
0.88
1*23
0.28
0*79
0*28
0*62
1*77
0.28
0*14
0*23
1*24
0*28
1.72
1.42
0*19
0.t9
3*62
0.10
0.19
1 . 11
1*33
0.19
0.88
0.19
0.62
2*07
0. 19
0*18
0. 19
1*24
0.19
- 2 x 1 2 2 -ft&lftft
-2x22
-0*12
3*746 2*977
14.40
16.00
0*295
0*177
0*125
0*125
0*514
0*0
0*125
0*177
0*295
0*125
0*184
0*125
0*177
0*387
0*125
0*062
0.125
0.354
0.125
LANO CNET RENT) BASEO ON 33% OF GROSS INCOME LESS 33% OF FERT., INSECT,,
HAUL AND 50% 0*= IRRIG. FIXED COSTS. GOV'T PAYMENT NOT INCLUDED.
PREPARED BY MARVIN 0. SARTIN, TAEX, LUBBOCK, TEXAS PROJECTED 1979
BUDGET IDENTIFICATION NUMBER*
ANNUAL CAPITAL MONTH 10
73 003402 330 0
'*3B%
f^
34
GRAIN SORGHUM, IRRIGATED, TEXAS HIGH PLAINS III REGION
FSTIMATEO COSTS AND RETURNS PER ACRE (FURROW)
PREPLANT PLUS FOUR POSTPLANT
UNIT
GROSS RECEIPTS FROM PRODUCTION
GRAIN SORGHUM
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FERT(110-30-0)
HERBICIDE
INSECTICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR t MACHINERY)
LABORCIRRIGATION)
INTEREST QN OP* CAP*
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
CWT*
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
3*50
65*00
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
•
CWT*
CWT.
0*45
20*70
3*85
5*00
4*23
10*17
44*01
5*00
5*00
0*10
12*50
1.00
1*00
1*00
1*00
1*00
1*00
3*75
6*75
40*27
5*62
20*70
3*85
5*00
4*23
10*17
44*01
18.73
33*75
_._ *t°3
S 150*09
0.35
0*25
65.00
65*00
TOTAL VARIABLE COST
22.75
16t25
$ 39.00
S 189.09
3. INCOME ABOVE VARIABLE COSTS
4. FIXFD COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LANO (NET RENT)
TOTAL FIXED COSTS
-221*52
% 227.50
38.41
ACRF
ACRE
ACRE
ACRE
5.32
10.67
41.85
40*30
1.00
1.00
1.00
1.00
5.32
10.67
41.85
—£_0_._0
S 98.15
5. TOTAL COSTS
S 287.24
6. NET RETURNS
* -59.74
LAND CNET RENT) BASED ON 33% OF GROSS INCOME LESS 33% OF FERT., INSECT.,
HAUL AND 50% OF IRRIG* FIXED COSTS* GOV'T PAYMENT NOT INCLUDED*
PREPARED BY MARVIN O. SARTIN, TAEX, LUBBOCK, TEXAS PROJECTED 1979
J^v
35
GRAIN SORGHUM, IRRIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATEO COSTS AND RETURNS PER ACRE CFURROW)
PREPLANT PLUS FOUR POSTPLANT
OPERATION
ITEM
NO*
SHREDOER 4R TM 3.57
TA N O E M D I S C T M 2 . 4 1
PICKUP 1/2 TON 10
PICKUP 1/2 TON 10
MOLDBOARD 6B TM 2.47
PA C K E R
TM
53
PICKUP 1/2 TON 10
TA N O E M 0 1 S C T M 3 . 4 1
HERB SPR/DISC TM 3.61
PICKUP 1/2 TON 10
LISTER 6R TM 3.54
PICKUP 1/2 TON 10
R O L L I N G C U LT T M 4 , 3 0
BED PLANTER6R TM 3.38
PICKUP 1/2 TON 10
fAND FIGHTER TM 5.51
PICKUP 1/2 TON 10
R O L L I N G C U LT T M 4 . 3 0
PICKUP 1/2 TON 10
PICKUP 1/2 TON 10
DATe
DEC
OEC
OEC
JAN
FEB
FEB
FEB
MAR
MAR
MAR
APR
APR
M AY
M AY
M AY
JUNB
JUNE
J U LY
AUG
OCT
TOTALS
/S3B%
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB*,REP* COSTS
OVER HOURS HOURS PER ACRE PER ACRE
• 00
• 00
• 10
• 10
• 00
• 00
• 10
• 00
• 00
• 10
• 00
• 10
• 00
• 25
• 10
• 50
• 10
• 00
• 10
• 10
0.197
0 . 11 8
0.100
0.100
0*343
0*329
0*100
0 * 11 8
0*196
0*100
0*123
0*100
0 * 11 8
0*258
0*100
0*042
0*100
0*236
0*100
1.42
1.02
0.28
0.26
2*71
0.05
0.28
0.88
1.23
0.28
0.79
0.28
0.62
1.77
0.28
0.14
0.28
1.24
0.28
1.72
1.42
0.19
0.19
3.62
0.10
0.19
1 . 11
1.33
0. 19
0.88
0. 19
0.62
2.07
0.19
0.18
0.19
1.24
0.19
.2x122
-2x22
-2*12
3.746 2.977
14.40
16.00
0*295
0*177
0* 125
0*125
0.514
0.0
0.125
0.177
0.295
0.125
0.184
0.125
0.177
0.387
0.125
0.062
0.125
0.354
0.125
.ft_Li__&
/^N
LAND CNET RENT) BASED ON 33% OF GROSS INCOME LESS 33% OF FERT., INSECT,,
HAUL AND 50% O. IRRIG. FIXEO COSTS. GOV'T PAYMENT NOT INCLUDEO.
PREPARED BY MARVIN O. SARTIN. TAEX, LUBBOCK, TEXAS PPOJECTED 1979
BUDGET IDENTIFICATION NUMBER*
ANNUAL CAPITAL MONTH 10
73 003602 320 0