36
GRAIN SORGHUM, IRRIGATED. TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE (SPRINKLERS)
PREPLANT PLUS FOUR POSTPLANT
UNIT
1* GROSS RECEIPTS FROM PRODUCTION
GRAIN SORGHUM
TOTAL
2* VARIABLE COSTS
PREHARVEST
SEEO
FERTC100-40-0)
HERBICIDE
INSECTICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR 6 MACHINERY)
LABORCIRRIGATION)
INTEREST ON OP* CAP*
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
CWT*
3*50
55*00
LBS*
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
0*45
22*00
3*85
5*00
4*23
9*78
39*52
5*00
5*00
0*10
12*50
1*00
1*00
1*00
1*00
1*00
1.00
3*75
1*60
39*20
CWT.
CWT*
0*35
0*25
55*00
55*00
3* INCOME ABOVE VARIABLE COSTS
5* TOTAL COSTS
6* NET RETURNS
5*62
22*00
3*85
5.00
4.23
9.78
39.52
18.73
8.00
__._
9 ' 120.65
s
TOTAL VARIABLE COST
4* FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND CNET RENT)
TOTAL FIXED COSTS
-132*22
9 192*50
9
19.25
1,3.75
33.00
9
153.65
9
38.85
9
ACRE
ACRE
ACRE
ACRE
5*32
9*75
29*28
35*44
1*00
1*00
1.00
1*00
5.32
9.75
29.28
9
' 9
9
—2$*±±
79.80
233.45
-40.95
LANO CNET RENT) BASED ON 33% OF GROSS INCOME LESS 33% OF FERT., INSECT.,
HAUL AND 50% OF IRRIG* FIXED COSTS* GOV'T PAYMENT NOT INCLUDED*
PREPAREO BY MARVIN O* SARTIN, TAEX. LUBBOCK. TEXAS PROJECTED 1979
f^'
37
G R A I N S O R G H U M * I R R I G AT E D . T E X A S H I G H P L A I N S I I I R E G I O N
ESTIMATED COSTS AND RETURNS PER ACRE CSPRINKLERS)
PREPLANT PLUS FOUR POSTPLANT
OPERATION
■___-_■_«_, _rt_____
SHREDDER 4R TM
TANDEM OISC TM
PICKUP 1/2 TON
PICKUP 1/2 TON
MOLDBOARD 68 TM
PA C K E R
TM
PICKUP 1/2 TON
TANDEM DISC TM
HERB SPR/DISC TM
PICKUP 1/2 TON
LISTER 6R TM
PICKUP 1/2 TON
ROLLING CULT TM
BED PLANTER6R TM
PICKUP 1/2 TON
SAND FIGHTER TM
PICKUP 1/2 TON
ROLLING CULT TM
PICKUP 1/2 TON
PICKUP 1/2 TON
ITEM
NO.
3.57
2.41
10
10
3 . 4 7
S3
10
3.41
3.61
10
3.54
10
4.30
3.3,8
10
5.51
10
4.30
10
10
/^5_N
D AT E
FUEL.OIL.
FIXED
T I M E S LABOR M A C H I N E L U B . . R E P .
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
DEC
DEC
DEC
JAN
FEB
FEB
FEB
MAR
MAR
MAR
APR
APR
M AY
M AY
M AY
JUNE
JUNE
J U LY
AUG
OCT
1.00
1*00
0*10
0*10
I. 00
1*00
0.10
1*00
1*00
0*10
1*00
0*10
1*00
1*25
0*10
0*50
0*10
2*00
0*10
0*10
TOTALS
0*295
0*197
0*177
0 * 11 8
0*125
0*100
0*125
0*100
0*514
0.343
0*0
0*329
0.125
0*100
0*177 ,0*118
0*295
0*196
0*125
0.100
0*184
0.123
0*125
0*100
0*177
0*116
0*367
0*258
0*125
0*100
0*062
0*042
0*100
0*125
0*354
0*236
0*125
0*100
1*42
1*02
0.28
0*26
2.32
0*05
0.28
0*88
1 o 23
0.28
0.79
0.28
0.62
1.77
0.28
0.14
0.23
1.24
0.28
_._._JL2& -ftUftft
-2*22
-Oil
3.746 2.977
14.01
15.08
.
1.72
1.42
0. 19
0. 19
2.70
0.10
0.19
1 . 11
1.33
0.19
0.83
0.19
0.62
2.07
0.19
0.18
0. 19
1.24
0.19
^^\
9
LANO CNET RENT) BASEO ON 33* OF GROSS INCOME LESS 33% OF FERT., INSECT..
HAUL ANO 50% OF IRRIGo FIXEO COSTS. GOV'T PAYMENT NOT INCLUDED.
PREPARED BY MARVIN O. SARTIN. TAEX, LUBBOCK. TEXAS PROJECTED 19TO
BUDGET IDENTIFICATION NUMBE
ANNUAL CAPITAL MONTH 10
73 003402 330 0
/-s»*^
38
__.
SOUTHERN PEAS. ORVLAND, TEXAS HI$H
PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
SOUTHERN OEAS
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT (20-20-0)
MACHINERY
TRACTORS
LABOR(TRACTOR 6 MACHINERY)
INTEREST ON OP* CAP*
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
CWT,
LBS*
ACRE
ACRE
ACRE
HOUR
DDL*
20.00
0*40
7*40
2*89
6*61
5*00
0*10
5.00
12.00
1*00
1*00
1.00
2*31
6*29
4.80
7*40
2*89
6.61
11 . 5 4
0*63
33.87
S
s
ACRE
CWT*
8*00
0*25
1*00
5*00
TOTAL VARIABLE COST
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LANO (NET RENT)
TOTAL FIXED COSTS
100.00
9 100.00
6.00
s
9.25
9
43.12
9
56.88
9
ACRE
ACRE
ACRE
3*70
7*54
30*15
1*00
1*00
1*00
3.70
7.54
9
.-32x15
41.39
5. TOTAL COSTS
9
84.51
6. NET RETURNS
9
15.49
LAND CHARGE BASED ON LANDLORD'S St
FERTILIZER AND HAULING.
E OF GROSS (33%) LESS 33% OF
LUBBQICK. TEXAS
PROJECTED 1979
39
SOUTHERN PEAS. ORYLANO. TEXAS HIGH PLAINS III REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
.^^Iv
'— »■■ ■■_,_■_■ __—,—,«_._ _,«M
OPERATION
ITEM
NO.
MOLDBOARO 6B TM 2,47
PA C K E R
TM
53
PICKUP 1/2 TON 10
PICKUP 1/2 TON 10
PICKUP 1/2 TON 10
LISTER-PLNTBR TM 3,37
C U LT I VAT O R B R T M 4 . 3 4
PICKUP 1/2 TON 10
PICKUP 1/2 TON 10
PICKUP 1/2 TON 10
TOTALS
DATE
MAR
MAR
MAR
APR
M AY
JUNE
JUNE
JUNE
J U LY
AUG
FUEL.OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
2.00
1.00
0.10
0.10
0. 10
1,00
2.00
0.10
0.10
0.10
1*028
0*0
0*125
0*125
0*125
0*233
0*298
0*125
0*125
0*685
0*329
0. 100
0.100
0.100
0. 1 55
0.199
0*100
0*100
.2*125 .2*122
5.43
0.05
0.28
0.28
0.28
1.18
1.15
0.28
0.28
7.24
0.10
0. 19
0. 19
0. 19
1.50
1.27
0. 19
0. 19
.9*22
-2*13
2.309 1.968
9.50
1 1.24
LANO CHARGE BASED ON LANDLORD'S SHARE OF GROSS (33%) LESS 33% OF
FERTILIZER AND HAULING.
PREPARED BY MARVIN 0. SARTIN. TAEX, LUBBOCK, TEXAS PROJECTFD 197Q
BUDGET IDENTIFICATION NUMBER* ■- 9 2 0 0 3 0 0 2 3 0 0 0
ANNUAL CAPITAL MONTH 8
40
SOYBEANS. IRRIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS ANO RETURNS PER ACRE CFURROW)
PREPLANT PLUS THREE POSTPLANT
/
^
PRICE
OR
VA L U F
OR
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
SOYBEANS
TOTAL
2 . VARIABLE COSTS
PREHARVEST
SEED
HERBICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR & MACHINERY)
LABORCIRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
8U,
5.35
40.00
BU.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
8.50
7.00
3.91
5.61
38.50
5.00
5.00
0.10
1.00
1.00
1.00
1.00
1.00
2.62
2.20
28.75
8.50
7.00
3.91
5.61
38.50
13.10
11 . 0 0
S
2__a_»
90.50
$
ACRE
BU.
12.00
0.25
1.00
40.00
TOTAL VARIABLE COST
12.00
s
-12*22
22.00
9 11 2 . 5 0
3. INCOME ABOVE VARIABLE COSTS
FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
214.00
9 214.00
9 101.50
ACRE
ACRE
ACRE
ACRE
4.23
6 . 11
34.98
16.77
1.00
1.00
I.00
1.00
4.23
6. 1 I
34.98
16.77
S 62.09
5. TOTAL COSTS
* 174.59
6. NET RETURNS
39.41
LAND CHARGE BASED ON LANDLORD'S SHARE OF GROSS (33%) LESS 33% OF
HAULING ANO 50 PCT. OF IRRIG. FIXED COSTS.
PREPARED BY MARVIN 0. SARTIN. TAEX. LUBBOCK, TEXAS PROJECTED 1979
f^
41
SOYBEANS, IRRIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRF (FURROW)
PREPLANT PLUS THREE POSTPLANT
j_,a_w_»—_■■!_■ Mil ■_■ 111 ■_—_—i
OPERATION
ITEM
NO*
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE L U B . , R r P . c o s t s
OVER HOURS HOURS
PER ACRE PER ACRE
PICKUP 1/2 T O N
10
DEC
0*10
0*125
MOLDBOARD 6 8 T M 2 , 4 7 J A N 0 * 5 0 0 . 2 5 7
TM
53
JAN
0*50
0*0
PACKER
TM 2.44 JAN 0.50 0.089
CHISEL
PICKUP 1 / 2
TON
10
JAN
0*10
0*125
PICKUP 1 / 2
TON
10
FEB
0.10
0*125
TANDEM D t S C T M 3 . 4 1 M A R 2 * 0 0 0 . 3 5 4
HERB SPR/OISC TM 61 MAR 1*00 0*0
LISTER 6R TM 2.54 MAR 1.00 0.184
PICKUP 1/2 TON 10 MAR 0.10 0.125
R O L L I N G C U LT T M 4 . 3 0 A P R 1 . 0 0 0 . 1 7 7
PICKUP 1/2 TON 10 APR 0*10 0*125
B E D P L A N T E R 6 R T M 3 . 3 8 M AY 1 * 0 0 0 * 3 0 9
" I C K U P 1 / 2 TO N 1 0 M AY 0 * 1 0 0 * 1 2 5
( . U LT I VAT O R 6 R T M 4 . 3 3 J U N E 1 * 0 0 0 . 0
PI.KUP 1/2 TON 10 JUNE 0*10 0*125
P I C K U P 1 / 2 TO N 1 0 J U LY 0 * 1 0 0 . 1 2 5
PICKUP 1/2 TON 10 AUG 0*10 0*125
PICKUP 1/2 TON 10 SEPT 0*10 __£*!£&
TOTALS
• 100
• 171
• 165
• 060
• 100
• 100
• 236
• 196
• 123
• 100
• 118
• 100
• 206
• 100
•0
• 100
• 100
• 100
0*26
1.36
0.02
0.52
0.28
0.28
1.76
0.07
0.93
0*28
0.62
0.28
1.41
0.23
0.0
0.28
0.28
0*28
0*19
1.81
0.05
6.73
0. 19
0. 19
2.22
0.15
1.21
0. 19
0.62
0. 19
1.65
0. lO
0.0
0. 19
0. 19
0. 19
'JUlft'fl
-2*22
-2*12
2.620 2.274
9.52
10.34
LAND CHARGE BASEO ON LANDLORD'S SHARE OF GROSS (33%) LFSS 33% OF
HAULING AND 50 PCT. OF IRRIG* FIXED COSTS*
PREPARED BY MARVIN 0. SARTIN. TAEX. LUBBOCK. TEXAS
PROJECTED 1979
BUOGET IDENTIFICATION NUMBER*
ANNUAL CAPITAL MONTH 10
98 1003402 320 0
/*:s%.
42
wfc55_,_K*»-SlS«fe.y«.
UNIT
ON
PRICE OR
COST/UNIT QUANTITY
VALUE OP
COST
U GR2hIatECFXPTS FP°M ""ACTION
GRAZING
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
HAIL INSURANCE
MACHINERY
TRACTORS
LABORCTRACTOR £_ MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
BU.
LBS.
2*95
0.50
20.00
90.00
—±5*22
9 , 104.00
BU.
DOL*
ACRE
ACRE
HOUR
OOL*
5.00
0.10
3.00
3. 16
5.00
0.10
0.70
25.00
1.00
1.00
1.71
8.10
3.50
2.50
3.00
3.16
6.55
2*31
21.51
ACRE
BU*
7.00
0.15
1.00
20.00
7.00
9
TOTAL VARIABLE CCST
3« INCOME ABOVE VARIABLE COSTS
4. FIX«*0 COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
59.00
ACRF
ACRE
ACRE
3.60
3.26
33.33
—3*22
10.00
t
31.51
9
72.49
1.00
1.00
1.00
3.60
3.26
.23*23
40.20
5. TOTAL COSTS
71.71
6. NET RETURNS
32-29
H*TiSr*^s_s!
,_r;0% __? of gross
»«•.« S 33% OF
—,o _Y „„vlN_:v
0. .i:..^?;6r_.___«.
TEXAS
PROJECTED 1979
43
WHEAT, DRYLANO, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE
OPERATION
OFFSET D I S C T M
CHISEL
TM
PICKUP 1/2 TON
TANDEM D I S C T M
PICKUP 1/2 TON
GRAIN D R I L L T M
PICKUP 1 / 2 TON
PICKUP 1 / 2 TON
PICKUP 1 / 2 TON
PICKUP 1 / 2 TON
PICKUP 1 / 2 TON
TOTALS
ITEM
NO.
2.43
2.44
10
3,41
10
4.58
10
10
10
10
10
/^^^
DATE
FUEL,OIL, FIXEO
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PEP ACRE PER ACRF
JULY
JULY
JULY
AUG
AUG
SEPT
SEPT
NOV
JAN
MAR
MAY
1.00
1.00
0.10
1.00
0*10
1*00
0*10
0*10
0*10
0*10
0.10
0*126
0.179
0.125
0.177
0.125
0.353
0.125
0.125
0.12S
0.125
0.084
0.1 19
0.100
0 . 11 8
0.100
0.235
0.100
0.100
0.100
0.100
.ft*_l_l& -ftt.l_2.i_
0.87
1.04
0.28
0.38
0.28
1.39
0.28
0.28
0.28
0.28
1.40
1.46
. .0. 1 9
I. 11
0. 19
1.56
0.19
0. 19
0.19
0. 19
-2x22
-ft__12
1.709 1.256
6.16
6.87
'~tX
LAND CHARGE BASED ON LANDLORD'S SHARE OF GROSS 33% LESS 33X OF
HAILING. GOVERNMENT PAYMENT NOT INCLUDED.
PREPARED BY MARVIN O. SARTIN. TAEX, LUBBOCK, TEXAS PROJECTED 1979
BUDGET IDENTIFICATION NUMBER-— 7 6 0 0 3 0 0 2 3 0 0 0
ANNUAL CAPITAL MONTH 5
/**as^k
44
WHEAT, IRRIGATEO, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE (FURROW)
PREPLANT PLUS THREE POSTPLANT
f^
UNIT
1. GROSS RECEIPTS FROM^PROOUCTION
WHEAT
GRAZING
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERTC100-40-0)
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR 6 MACHINERY)
LABORCIRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
PRICE OR
COST/UNIT QUANTITY
BU.
LBS.
2 . 9 5
0.50
40.00
200.00
BU.
ACRE
DOL.
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
5.00
22.00
0.10
3.27
4 . 0 5
38.50
5 . 0 0
5 . 0 0
0.10
1.50
1.00
1 10.00
1.00
1.00
1.00
2.05
2.20
56.74
11 8 . 0 0
- l f t f t j L f t fi
9 218.00
7.50
22.00
11.00
3.27
4.05
38.50
10.26
11 . 0 0
3i£Z
9 11 3 . 2 5
ACRE
BU.
8.00
0,15
1.00
»
3. INCOME ABOVE VARIABLE COSTS
5. TOTAL COSTS
6. NET RETURNS
ACRE
ACRE
ACRE
ACRE
8.00
4o.oo
TOTAL VARIABLE COST
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND CNET RENT)
TOTAL FIXED COSTS
VALUE OR
COST
6*22
9
14.00
$
127.25
9
90.75
9
3.69
4.21
34.98
45.65
1.00
1.00
1.00
1.00
3.69
4.21
34.98
.--_____$.5
9
5»%5 3
9 215.78
9
2.22
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.
PREPAREO BY MARVIN 0. SARTIN. TAEX. LUBBOCK, TEXAS PROJECTED 1979
^
\
45
WHEAT, IRRIGATED, TEXAS HIGH PLAINS III RFGION
ESTIMATED COSTS AND RETURNS PER ACRE <FURROW>
PREPLANT PLUS .HREF POSTPLANT
OPERATION
TANDEM DISC TM
MOLDBOARD 6B TM
PA C K E R
TM
CHISEL
TM
TANDEM DISC TM
PICKUP 1/2 TON
GRAIN DRILL TM
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
ITEM
NO.
3,41
2.47
53
2.44
3.41
10
4.58
10
10
10
10
10
10
10
DATE
FUEL,OIL. FIXFD
L U B . , R ^ P. C O S T S
MACHINE
TIMES LABOR
PER ACRE PER ACPF
HOURS
OVER HOURS
JULY
JULY
JULY
JULY
JULY
JULY
AUG
AUG
SEPT
OCT
OEC
FEB
MAR
MAY
1.00
0 . 1 7 7 0 * 11 8
0 . 5 0 0.257 0*171
0.165
0*50 0 . 0
0.089 0*060
0*50
1*00 0 . 1 7 7 0 * 11 8
0*100
0*10 0.125
0*235
1*00 0 . 3 5 3
0*10 0*125 0*100
0*100
0 . 1 0 0*125
0*100
0*10 0*125
0.100
0 . 1 0 0*125
0.100
0
*
1
2
5
0*10
0
.100
0.10
0.125
0 . 1 0 -<U12S -2x122
0.88
1 .36
0.02
0.52
0.83
0.28
1.39
0.23
0.28
0.23
0.28
0.23
0.28
1.81
0.05
0.73
I . 11
0.19
1.53
0. l'9
0. 19
0.19
0. 19
0. 19
0. 19
-2*22
-ftl.19.
2.052 1.666
7.31
90
TOTALS
1 . 11
LAND (NET RENT) BASED ON 33% OF GROSS INCOME LESS 3 3% OF FERT.. INSEC_,
HAUL AND 50% OF IRRIG. FIXEO COSTS. GOV'T PAYMENT NOT INCLUDED.
PREPARED BY MARVIN O. SARTIN. TAEX, LUBBOCK, TEXAS PROJECTED 1979
BUDGET IDENTIFICATION NUMBER'
ANNUAL CAPITAL MONTH 5
76 003402 320 0
I
r
COW-CALF BUDGET--TEXAS HIGH PLAINS III REGION
B-124K3)
ESTIMATED COSTS AND RETURNS PER HEAD
300 COW HERD, JAN-FEB-MAR CALVING
ITEM
WEIGHT
EACH
ONIT
TBICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
215.00
125.55
___?.. 52_
388.07
1- GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
TOTAL
5 . 0 0 C W T.
4 . 5 0 C U T.
9 . 0 0 C W T.
100.00
90.00
.8.00
0.43
0.31
0 . 11
LB.
BALE
HEAD
ACRE
LB.
DOL.
DOL.
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
0 .10
2,.00
4,.50
0,,6a
0,,07
3,,00
5.,00
2.,70
1.,30
1. 55
150.00
a.oo
1.00
18.00
30.00
1.00
1.00
1.00
1.00
1.00
5.
5.
5.
0.
1.20
0.06
6.40
31.47
2. VARIABLE COSTS
COTTONSEED CAKE
HAY
VET MEDICINE
RANGE IMPROVEMEN
SALT F, BIN.
MISC EXPENSE
MARKETING
FENCE REPAIR
WATER FICIL REPR
BARN REPAIR
r
MACHINERY(FUEL.LUBE,PEP)
EQUIPMENT(FUEL,LUBE,REP)
LABOR, TRACTOR & MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE COSTS
HRS.
HRS.
DOL.
00
00
00
10
100.41
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON BEEF BULL PURCH.
DEPR. ON HORSF
DEPR. ON OTHER EQUIP.
OTHER FC, MACH & EQUIP.
TOTAL FIXED COSTS
287.65
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
1.75
0.10
0. 10
27.00
571.36
34.00
5. TOTAL COSTS
6. NET RETURNS
r
15.00
8.00
4.50
11.52
2.10
3.00
5.00
2.70
1.30
1.55
3.97
0.31
6.00
0.32
32.00
.3.15
47.25
57.14
3.40
8.40
0.33
5.55
10.90
132.97
233.38
154.69
" " _ _ _ _ _ . . _ _ _ . P I I I * ' 8 6 % C A L F C R 0 P ' 1 2 * » " " C E _ _ R AT E ,
S T ? S _ . _ _ _ . _ . _ _ ' ! _ _ _ " ! _ - _ _ _ _ " A C R E S / C O W, 1 2 S E C T I O H R A H C H
JudTe_?AlT_D P°R- 1979-80< TEXAS AGRICULTURAL EXTENSION SERVICE
recognize
e c o g n i f oro Ttot \Predict
° _ e ^ c _the
e t h tcosts
e d ± Sand
* ' * returns
* ? * * " " jfrom
" - any
f f i a ?one
" g u fparticular
a _ _ _ S E «farm
d i s orn oranch
t i n t e operation,
nded to
Tex__ Agricultural E^enrton *rvioe . The T«m«s A&M Univec*. System . Denie. C. Pf_nn,t.el, Director _ CcHe*. Station, Texa,
HOURLY COST SUMMARY FOR IMPLEMENTS AND POHEB UNITS BUDGET IDENTIFICATION NUMBER 11 003000 310 3
MACHINE
PICKUP 1/2 TON
SIZE
0.50
PURCHASE
PBICE
5000.
SALVAGE
VALOE
2344.
YEARS
OBNED
3.
ANNUAL
HOURS
OSBD
700.
DEPR./
BOOR
1.265
INTEREST/
HOOB
0.525
INS./
BOOR
0.031
TA X E S /
HOUR
0.071
TOTAL
OBSER
SHIP/
BOOB
1.368
PEBFOHH
BATE
HOOR/
ACBE
1.000
O P.
COST
PBB
HOOB
1.136
ANNUAL COST SONMABY FOR EQUIPMENT AND LIVESTOCK—BUDGET NUMBER 11 003000 310 3
LINE
83.
HEM
SIZE
1 HAYRACK-FEEDER
16.00
2 STOCK TRAILEK
24. 00
3 GRAIN TRAILER
1 ..00
. STOCK SPRAYER
150.00
5 TACK
1.00
6 PENS S EQBIPHENT 7 5 0 0 . 0 0
51 BBEF COW RAISED
1.00
5. BEEF 30LL PURCH.
1.00
55 BEEF HEIFEP RAI.
1.00
95 HOB3E
1.00
UNIT
PEET
PBET
PEET
GAL.
DOL.
FEET
HEAD
HEAD
HEAD
HEAD
LIST
DEPREC
PRICE
I AT I O N
400.00
2200.00
500.00
750.00
450.00
2500.00
500.00
1200.00
300.00
400.00
40.00
220.00
50.00
75.00
45.00
125.00
0.0
210.00
0.0
33.50
INTEREST
20.00
11 0 . 0 0
25.00
37.50
22.50
125.00
50.00
78.00
30.00
26.60
INSUR
ANCE
1.00
5.50
1.25
1.87
1.12
6.25 .
2.50.
3.90
1.50
1.33
TAXES
2.00
11 . 0 0
2.50
3.75
2.25
12.50
5.00
•'•' 7.80
3.00
2.66
FOEL
REPAIRS AMD LOBE
2.00
8.80
2.00
7.50
4.50
6.25
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
HOURS TOT OIN- TOT OPERLABOR B B S H P / I R AT I M G / Y B
0.67
0.67
0.67
0.67
0.67
3.00
0.0
0.0
0.0
0.0
43.00
236.50
53.75
80.62
48.37
143.75
7.50
221.70
4.50
37.49
2.00
8.80
2.00
7.50
4.50
6.25
0.0
0.0
0.0
0.0
ANNUAL CHARGES HADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
LINE
NUHBEP
PROPOR. OWNERSHP OPEfiATNG I N T E R E S T LABOB HOURS
NO.
ITEM
SIZE
UNIT
ITEMS
CHARGED
CHARGES
CHARGES
CHARGES
CHABGED
1 HAYRACK-FEEDER
1 6 . 0 0 FEET
1.000
0.010
0.43
0.02
0.20
0.01
2 STOCK TRAILER
2 a . 0 0 FEET
1.000
0.010
2.36
0.09
1. 10
0.01
3 GRAIN TRAILER
1 4 . 0 0 FEET
1.000
0.010
0.54
0.02
0.25
0.01
4 STOCK SPRAYER
1 5 0 . 0 0 GAL.
1.000
0.010
0.81
.0.07
0.37
0.01
5 TACK
1 . 0 0 DOL.
1.000
0.010
0.48
0.04
0.22
0.01
6 PENS 6 EQUIPMENT 7 5 0 0 . 0 0 FEET
1.000
0.010
1.44
0.06
1.25
0.03
51 BEEF COB RAISED
1 . 0 0 HEAD
1.000
1.000
7.50
0.0
50.00
0.0
54 BEEF BULL PURCH.
1 . 0 0 HEAD
1.000
0.040
8.87
0.0
3.12
0.0
55 BEEF HEIFER RAI.
1 . 0 0 HEAD
1.000
0.125
0.56
0.0
0.0
3.75
95 HORSE
1 . 0 0 HEAD
1.000
0.010
0.37
0.0
0.27
0.0
•
.
,*»-.
r^_
r
STOCKER CALF BUDGET TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER HEAD
PURCHASE NOV 1, SELL MARCH 10
ITEM
WEIGHT OBIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALBE OR
COST
1. GROSS RECEIPTS
FBEDER STEERS 6.00
TOTAL
CWT.
85.00
CWT.
DOL.
DAYS
BALE
HEAD
LB.
DOL.
CWT.
HBAD
DOL.
DOL.
HRS.
BRS.
HRS.
DOL.
100.00
400.00
0.30
2.00
5.00
0.07
4.00
0.75
0.25
4.00
0.03
130.00
4.00
1.00
8.00
1.00
6.00
1.00
5.00
5.00
5.00
0.10
0.40
0.00
1.50
228.45
1.00 5i1 p.. 00
510.00
2. VARIABLE COSTS
r
STOCKER STEEPS
DEATH LOSS
WHEAT PASTURE
HAY
VET & PROCESSING
SALT S MIN.
BISC EXPENSE
HAULING & MKTG.
FENCE REPAIR
MACHINERY(FUEL,LUBE,REP)
EQUIPMENT{E0BL,L0BB,REP)
LABOR, TRACTOR S MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE COSTS
400.00
12.00
39.00
8.00
5.00
0.56
4.00
4.50
0.25
1.32
0.02
2.00
0.01
7.50
_L2*J1_L
507.01
3. INCOME ABOVE VARIABLE COSTS
I
2.99
4. FIXED COSTS
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC, MACH 5 EQUIP.
TOTAL FIXED COSTS
DOL.
DOL.
DOL.
DOL.
DOL.
0.10
0.10
0.27
1.90
5. TOTAL COSTS
6. NET RETURNS
r
PRIMARILY GRAZING OF WHEAT PASTURE, STOCKING SATE OF 2 HEAD/ACRE.
130 DAYS GRAZING, 35. DEATH LOSS, HIGH GOOD GRADE.
ESTIMATED FOR 1979-80, TEXAS AGRICULTURAL EXTENSION SERVICE
Budget information presented is prepared solely as a general guideline and is
not intended to recognise or to predict the costs and returns from any one
particular farm or ranch operation.
0.03
0.19
0.03
0.38
. o. _^_
1.27
508.28
1.72
H O U R LY C O S T S U M M A R Y F O R I M P L E M E N T S A N D P O K E B U N I T 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 1 3 0 0 3 0 0 0
310 3
T O T A L P E R F O R M O P.
PnnrHS.p
c_tui__
Wr..r._,
ANNUAL
OBRER
R AT E
M A C H I N E S I Z E P R I C E . a £ S E O W. E D E S P £ 11 ' ' " " " ^ ™ S - / " X E S / S H I P / H O U B /
PICKUP
1/2
TON
0.50
5 0" 0* *0' .
23 3t . J . 7 03° - ? 0 10- 2 6 .5 . f i0.. 5 2 "5 7 , . . 0 . 0T3 X
H
R A 1C. 0H0 E
1 , _
0H
. 0 °7 °
1 H
1 . °3 °6 8
0
COST
PEB
H 4° .°1B3 6
ANNUAL COST SUMMARY FOR EQUIPHENT AND LIVESTOCK—BUDGET NUMBER 13 003000 310 3
£"
__
s___
„__
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n_
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_____„
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1ST8™- '„ss_ :sj:ss &* s:s :._ _._! .:1 sis ..1. .i;i. li ANNUAL CHARGES HADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
nJNE rTPH CT-- „„__ ND"BER PROPOR. OBNERSHP OPERATNG INTEREST LABOB HOURS
95. HORSE
ulll
JTSJS
CHJBGED
CHARGES
CHARGES CHARGES CHARGED
„ i TJo
1R, A0
R E2A4D
2 S _T .O» C« K
I°L E R
. 0 0 L FOEOEOT 1 0. 0. 0
00
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OR
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AY
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EE
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. S* S
5
TA C K
1'00
D0LLOOO
0.001
0.05
0.00
0.02
0.00
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic level, race, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics. The Texas A&M University System and the United States Department of Agriculture cooperating. Distributed
in furtherance of the Acts of Congress of May 8. 1914, as amended, and June 30, 1914.
7 5 0 - 11 - 7 9 ,
Revised
AECQ
.
»
J
COW-CALF BUDGET - TEXAS HIGH PLAINS III REGION
r
B-1241.3)
ESTIMATED COSTS AND RETUfiNS PER HEAD
300 COW HERD, JAN-FEB-HAR CALVING
(
l _'____
WEIGHT
EACH
DNIT
TRICE OR
COST/UNIT
5.00
a. 50
9.00
CHT.
CWT.
CWT.
LB.
BALE
HEAD
ACRE
LB.
DOL.
DOL.
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
QUANTITY
VALUE OR
COST
100.00
90.00
48.00
0.43
0.31
0.11
215.00
125.55
47.52
388.07
0.10
2.00
4.50
0.64
0.07
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
15.00
8.00
4.50
11 . 5 2
2.10
3.00
5.00
2.70
1.30
1.55
3.97
0.31
6.00
0.32
32.00
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
COLL COWS
TOTAL
VARIABLE COSTS
COTTONSEED CAKE
HAY
VET MEDICINE
RANGE IMPROVEMBN
SALT B BIN.
MISC EXPENSE
MARKETING
FENCE REPAIR
WATER FICIL REPR
BARN REPAIR
r
MACHINERY(FUEL,LUBE,REP)
EQUIPMENT(FUEL,LOBE,REP)
LABOR, TRACTOR G MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE COSTS
5.00
5.00
5.00
0. 10
1,
0.
6.
31,
20
06
40
47
100.41"
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON BEEF BULL PURCH.
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC, MACH 5 EQUIP.
TOTAL FIXED COSTS
5. TOTAL COSTS
6. NET RETURNS
287.65
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
1.75
0.10
0. 10
27.00
571.36
34.00
47,.25
57,.14
3, .40
8. .40
0..33
5, ,55
10.,90
132. 97
233.,38
154.69
UTDEfTHA?0 . _ nS rnuf ll™' *** CALF CR°P' 12* HBPLACBBEHT RATE,
^ S T ^ A _ E D ? o r 1 7 . « n ' . _ v _ K I N G R AT E 2 ? A C R E S / C 0 W, 1 2 S E C T I O N R A N C H
/___,?/_■ • 1979~80' TEXAS AGRICULTURAL EXTENSION SERVICE
reoof_ nf°rmatl0n
Printed
Prepared
solely as
general
intended
to
recognize
or to predict
the ^ costs
and returns
froma any
one guidelineEand
particular farm isor not
ranch
operation,
Tex*. Agricultural Ex^ensicn Service . The Tews AftM Univeftfty System . Daniel C. Pfennstlel, Director '. College Station, Texas
HOURLY COST SUHHARY FOR IMPLEMENTS AND POHER UNITS BUDGET IDENTIFICATION NUMBER 11 003000 310 3
MACHINE
PICKUP 1/2 TON
SIZE
0.50
PURCHASE
PRICE
5000.
SALVAGE
VALUE
23 .«..
YEARS
OHNED
3.
ANNUAL
HOURS
USED
700.
DEPR./
HOUR
1.265
INTEREST/
HOUR
0.525
INS./
HOUR
0.031
TA X E S /
HOUR
0.071
TOTAL
0_»ER
SHIP/
HOUR
1.368
PEBFORB
HATE
HOUR/
ACBE
1.000
O P.
COST
PEB
HOUR
4.136
ANNUAL COST SUHflARI FOR EQUIPMENT AMD LIVESTOCK—BUDGET NUMBER 11 003000 310 3
LINE
83.
1
2
3
.
5
6
51
54
55
95
HEM
SIZE
UNIT
HAYRACK-Ft_E'>8R
16.00
STOCK TRAILS.,
24.00
GRAIU TRAILER
1 ..00
STOCK SPRAYER
150.00
TACK
1.00
PENS & EQUIPNENT 7 5 0 0 . 0 0
BBEF COH RAISED
1.00
BBEF 3ULL PURCH.
1.00
BEEF HEIFEP RAI.
1.00
HORSE
1.00
FEET
FEET
FEET
GAL.
DOL.
FEET
HEAD
HEAD
HEAD
HEAD
LIST
PRICE
Q00.00
2200.00
500.00
750.00
150.00
2500.00
500.00
1200.00
300.00
400.00
DEPREC
I AT I O N
INTEREST
40.00
220.00
50.00
75.00
45.00
125.00
0.0
210.00
0.0
33.50
20.00
11 0 . 0 0
25.00
37.50
22.50
125.00
50.00
78.00
30.00
26.60
INSUR
ANCE
TAXES
1.00
5.50
1.25
1.87
1.12
6.25
2.50 .
3.90
1.50
1.33
2.00
11 . 0 0
2.50
3.75
2.25
12.50
5.00
• •' 7.80
3.00
2.66
FUEL
R F PA I R S A N D LUBE
2.00
8.80
2.00
7.50
4.50
6.25
0.0
0.0
0.0
0.0
0
0
0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
.
.
.
0
0
0
0
0
0
0
0
0
0
HOURS TOT Oil- TOT OPERLABOR BBSHP/YR AT I N G / Y B
0.67
0.67
0.67
0.67
0.67
3.00
0.0
0.0
0.0
0.0
43.00
236.50
53.75
80.62
48.37
143.75
7.50
221.70
4.50
37.49
2.00
8.80
2.00
7.50
4.50
6.25
0.0
0.0
0.0
0.0
ANNUAL CHARGES HADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
LINE
NO.
ITEM
1 HAYRACK-FEEDER
2 S TO C K T R A I L E R
3 GRAIN TRAILER
4 STOCK SPRAYER
5 TACK
6 PENS S EQUIPMENT
51 BEEP COH RAISED
54 BEEF BULL PURCH.
55 BEEF HEIFER RAI.
95 HORSE
o
SIZE
16.00
24.00
14.00
150.00
1.00
7500.00
1.00
1.00
1.00
1.00
UNIT
FEET
FEET
PEET
GAL.
DOL.
FEET
HEAD
HEAD
HEAD
HEAD
NUHBEP
ITEMS
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
PROPOR. OHNERSHP OPERATNG I N T E R E S T LABOR HOURS
CHARGED
CHARGES
CHARGES
CHARGES
CHARGED
0.01
0.010
0.43
0.02
0.20
0.010
2. 36
0.09
1. 10
0.01
0.010
0.54
0.02
0.25
0.01
0.010
0.81
0.37
0.01
0.07
0.010
0.48
0.04
0.22
0.01
1.44
0.03
0.010
0.06
1.25
1.000
7.50
0.0
50.00
0.0
0.0.0
8.87
0.0
3.12
0.0
0.125
0.56
0.0
3.75
0.0
0.37
0.0
0.27
0.0
0.010
.
.
.
r
STOCKER CALF BUDGET TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER HEAD
PURCHASE NOV 1, SELL MARCH 10
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALiE OR
COST
1. GROSS RECEIPTS
FEEDER STEERS
TOTAL
6.00
C 3 T.
85.00
STOCKER STEERS
DEATH LOSS
WHEAT PASTURE
HAY
VET & PROCESSING
SALT S MIN.
HISC EXPENSE
HAULING G HKTG.
FENCE REPAIR
MACHINERY(FUEL,LUBE,REP)
EQUIPMENT (FDEL,LOBB,REP)
LABOR, TRACTOR S MACHINERY
LABOR, BQUIPHSH?
LABOR, LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE COSTS
CWT.
DOL.
DAYS
BALE
HEAD
LB.
DOL.
CWT.
HEAD
DOL.
DOL.
HRS.
BBS.
HRS.
DOL.
100.00
400.00
0.30
2.00
5.00
0.07
4.00
0.75
0.25
4.00
0.03
130.00
4.00
1.00
8.00
1.00
6.00
1.00
5.00
5.00
5.00
0.10
0.40
0.00
1.50
228..5
1 • 0 0 5 J 1 . P. . 0 0
510.00
2. VARIABLE COSTS
r
400.00
12.00
39.00
8.00
5.00
0.56
4.00
4.50
0.25
1.32
0.02
2.00
0.01
7.50
--..-. .*§5
507.01
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON HOBS*
DEPR. ON OTHER EQUIP.
OTHER FC, MACH 6 EQUIP.
TOTAL FIXED COSTS
2.99
DOL.
DOL.
DOL.
DOL.
DOL.
0.10
0.10
0.27
1.90
5. TOTAL COSTS
6. NET RETURNS
PRIMARILY GRAZING OP WHEAT PASTURE, STOCKING RATE OF 2 HEAD/ACBE
130 DAYS GRAZING, 3% DEATH LOSS, HIGH GOOD GRADE.
ESTIMATED FOR 1979-80, TEXAS AGRICULTURAL EXTENSION SERVICE
Budget information presented is prepared solely as a general guideline and is
not intended to recognize or to predict the costs and returns from any one
particular farm or ranch operation.
^
0.03
0.19
0.03
0.38
-
<>__!__
1.27
508.28
1.72
HOURLY COST SUMMARY FOR IMPLEMENTS AND POWER UNITS BUDGET IDENTIFICATI
MACHINE
PICKUP 1/2 TON
PURCHASE
PRICE
5000.
SIZE
0.50
SALVAGE
VALUE
2344.
YEARS
OWNED
3.
ANNUAL
HOURS
700.
DEPR./ INTEREST/
HOUR HOUR
1.265
0.525
ON NUMBER 13 003000 310 3
I N S . / TA X E S /
HOUR HOUR
0.031 0.071
TOTAL
OWNER
SHIP/
HOUR
1.368
PERFORM
BATE
HOUR/
ACBE
1.000
OP.
COST
PEE
BOUR
4.136
ANNUAL COST SUMMARY POP EQUIPMENT AND LIVESTOCK-BUDGET NUHBER 13 003000 310 3
LINE
HO.
ITEM
95 HORSE
2 STOCK TRAILER
4 STOCK SPRAYER
1 HAYRACK-FEEDER
5 TACK
SIZE UNIT
1.00
24.00
150.00
16.00
1.00
HEAD
FEET
GAL.
FEET
DOL.
LIST
DEDREC1NSURP R I C E I AT I O N I N T E R E S T A N C E
400.00
2200.00
750.00
400.00
450.00
33.50
220.00
75.00
40.00
45.00
26.60
11 0 . 0 0
37.50
20.00
22.50
1.33
5.50
1.87
1.00
1.12
TAXES
2.66
11 . 0 0
3.75
2.00
2.25
FUEL
REPAIRS AND LUBE
0.0
8.80
7.50
2.00
4.50
0.0
0.0
0.0
0.0
0.0
HOURS TOT 0WH- TOT OPERLABOR ERSHP/YR ATIBG/TB
0.0
0.67
0.67
0.67
0.67
37.49
236.50
80.62
43.00
48.37
0.0
8.80
7.50
2.00
4.50
ANNUAL CHARGES HADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
LINE
NO.
ITEM
95 HORSE
2 STOCK TRAILER
4 STOCK SPRAYER
1 HAYRACK-FEEDER
5 TACK
SIZE UNIT
1.00 HEAD
24.00 FEET
150.00 GAL.
16.00 FEET
1.00 DOL.
NUMBER
ITEMS
1.000
1.000
1.000
1.000
1.000
PROPOR. OWNERSHP OPERATNG INTEREST LABOR HOURS
CHARGED
CHARGES CHARGES CHARGES CHARGED
0.001
0.04
0.0
0.03
0.0
0.001
0.24
0.01
0 . 11
0.00
0.001
0.08
0.01
0.04
0.00
0.001
0.04
0.00
0.02
0.00
0.001
0.05
0.00
0.02
0.00
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of sock
socio-economic level, race, color, sex, religion or national origin.
_______s__s _£___,. i&._s5 :_ ^isr-*swm -,ta u"i,e-—d—-«—-——
750-11-79. Revised
J
AEC0 6
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