r
TEXAS ROLLING PLAINS II
r
FOREWORD
The enterprise budgets for Texas Rolling Plains
II 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 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
r
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. A per
acre land charge was made when crop share was
not used.
*,
'
TEXAS ROLLING PLAINS II REGION
#"PN
Assumed Prices Paid and Received by Farmers 1/
Item
Unit
Price
cwt.
cwt.
cwt.
cwt.
$37.00
33.00
45.00
24.00
5.50
80.00
28.00
10.00
Prices Paid (1977)
Seed
Cotton (di-system)
Cotton (delinted)
Grain Sorghum
Guar
Wheat (clean and treated)
Alfalfa
Hybrid Forage Hay
Irish Potatoes
jfP^v
^#SSS\
bu.
cwt.
cwt.
cwt.
Fertilizer
Nitrogen (Anhy.)
Nitrogen (dry)
Phosphorous
lb.
lb.
lb.
Chemicals
Pre-emerge Herbicide
Methyl-Parathion
Malathion
5 gal.
gal.
gal.
Custom Rates
Combining wheat
Combining Grain Sorghum
Combining Guar
Hay Harvest (mow, rake, bale, haul)
acre
acre
acre
bale
.18
.25
.25
135.00
8.50
12.75
7.00 2/
7.50
8.00
.65
Hauling
Grain Sorghum
Guar
Wheat
bu.
Hoeing Labor
Tr a c t o r, I r r i g a t i o n L a b o r
hour
hour
2.25
3.25
Cotton Ginning
bale
31.00
cwt.
cwt.
.20
.20
.15 3/
-2Rolling Plains II
Item
Fuel and Lubricants
Gasoline
L. P. Gas
Diesel
Motor Oil
Lubricant
Capital
Hail Insurance (wheat)
/^*\
Unit
gal.
gal.
gal.
gal.
lb.
$
acre
Prices RA^-ived (1977)
Cotton
Guar
Cottonseed
Wheat
Grain Sorghum
Alfalfa Hay
Forage Sorghum Hay
Coastal Hay
Pasture Grazing
Potatoes
lb.
cwt.
ton
bu.
cwt.
ton
ton
ton
AUM
cwt.
Price
$ .45
.32
.39
2.50
.32
.09
3.00
.55
10.00
95.00
3.05
4.30
55.00
45.00
40.00
10.00
6.00
1/ These price assumptions are not to be interpreted as predictions or
prospective prices.
2/ Plus 5$/bu. over 20 bu.
3/ Plus l/2c/bu. over 5 miles.
■>^%
1
Machinery
Item and Size
Tractor 4 wh dr
Tractor 2
Tractor 3
Tractor 4
Tractor 5
Pickup 1/2 ton
Rolling Cultivator TM
Cultivator 6R TM
Lister-Plntr. 6R TM
Tandem Disc TM
Tandem Disc TM
Chisel TM
Moldboard 6B TM
Sand Fighter TM
Lister 6R TM
Shredder 2R TM
Grain Drill TM
Herb Spr/Disc TM
Cotton Tr 3 BL TM
Cotton Str/Bsk TM
Rolling Cultivator HLM
Cultivator 8R HLM
Lister-Plntr 8R HLM
Tandem Disc HLM
Offset Disc HLM
Chisel HLM
Chisel HLM
Moldboard 6B HLM
Sand Fighter HLM
Lister 8R HLM
Shredder 2R HLM
Shredder 4R HLM
Grain Drill HLM
Gr Drill/Fert HLM
Box Float HLM
Herb Spr/Disc HLM
Cotton Tr 5B HLM
Cotton St/Bsk HLM
TEXAS ROLLINr"~^INS II REGION
Estimated Machinery and i_ _ Jpment Cost Per Hour of Use
Item
No.
1
2
3
4
5
10
30
33
36
40
41
44
47
51
54
56
58
61
62
64
66
69
72
76
77
79
80
82
86
90
91
92
93
94
95
96
98
99
Purchase
Price
$50,400
22,500
17,000
14,000
6,700
5,500
1,700
1,400
1,500
1,400
2,250
4,000
2,450
450
850
475
1,750
550
750
6,000
2,400
1,900
1,900
2,250
2,250
4,000
8,500
2,450
450
1,200
475
2,100
1,750
2,250
500
550
1,100
6,000
Estimated
Years of Use
Estimated
Hours of Use
5
5
5
5
12
3
8
8
8
8
8
8
8
8
8
8
8
8
8
5
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
2500
5000
3750
3000
3600
2100
1600
1600
1200
1600
1600
1600
1600
$19.51
4.22
4.22
3.22
2.71
1.87
1.44
1.18
1.70
1.18
1.91
3.39
2.08
800
.76
.96
.64
1600
1000
960
800
1200
1500
1600
1600
1200
1600
1600
1600
1600
1600
Fixed Costs
Per Hour
2.47
.93
.85
4.26
2.03
1.61
2.15
1.91
1.91
3.39
6.74
2.08
800
.76
1200
1000
1000
1.35
960
960
800
800
1200
1200
.64
2.85
2.47
3.17
.85
.93
1.24
6.78
Variable Costs
Per Hour
$ 7.48
5.01
3.82
2.75
2.02
3.95
.05
.04
.06
.04
.07
.11
.07
.03
.03
.02
.08
.03
.03
.18
.07
.05
.07
.06
.06
.11
.24
.07
.03
.05
.02
.09
.08
.11
.03
.03
.04
.22
ALFALFA ESTABLISHMENT, IRRIGATEO. TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
^ ^ N
UNIT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTIGN
TOTAL
2 * VA R I A B L E C O S T S
PREHARVEST
SEED
FERT(16-20-0)
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E RY
LAB0R(TRACTOR £ MACHINERY)
L A B O R ( I R R I G AT I O N )
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
0*0
LBS*
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
0*80
9*00
2*40
2*0 3
3*88
3*25
3*25
0*09
25*00
1*00
1*00
1*00
1*00
1*48
0*60
9*79
S
20*00
9*00
2*40
2*03
3*88
4*81
1*95
Qt93
45*00
HARVEST COSTS
SUBTOTAL, HARVEST
$_
$
"olo
TOTAL VARIABLE COST
$
45*00
$ -45*00
3* INCOME ABOVE VARIABLE COSTS
4* FIXEC COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
$
ACRE
ACRE
ACRE
ACRE
2*22
2*27
1*76
300*00
1*00
1*00
1*00
0*06
2*22
2*27
1*76
$
.-1&L22
24*25
5* TOTAL COSTS
s
6* NET RETURNS
$ -69* 26
PREPAREO BY NORMAN W* BRINTS, TAEX, VERNON, TEXAS
69*26
PROJECTED 1977
£
A L FA L FA 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 R O L L I N G P L A I N S I I R E G I O N
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
CHISEL
TM
P I C K U P 1 / 2 TO N
TA N D E M D I S C T M
PICKUP 1/2 TON
GRAIN ORILL TM
P I C K U P 1 / 2 TO N
PICKUP 1/2 TON
PICKUP 1/2 TON
P I C K U P 1 / 2 TO N
TO TA L S
ITEM
NO*
3 ,44
10
4 .40
10
3 • 58
10
10
10
10
DATE
J U LY
J U LY
AUG
AUG
SEPT
SEPT
OCT
NOV
OEC
FUEL,OIL, FIXEO
TIMES LABOR MACHINE LUB..REP* CCSTS
OVER HOURS HOURS PER ACRE PER ACRE
1*00
0*10
1*00
0*10
1*00
0*10
0*10
0*10
0*10
0*167
0*125
0*236
0*125
0*327
0*125
0*125
0*125
0*125
0 * 111
0*100
0*157
0*100
0*218
0*100
0*100
0*100
0*52
0*39
0*53
0*39
1*02
0*39
0*3?>
0*39
0*94
0*19
0*79
0*19
1*64
0*19
0*19
0*19
-2*122
-0*22
-0*12
1*480 1*087
4*43
4*49
PREPAREO BY NORMAN W* BRINTS. TAEX. VERNON, TEXAS
PROJECTEO 1977
'^S
B U D G E T I D E N T I F I C AT I C N N U M B E R 8 11 0 0 6 1 0 2 6 5 0 0
A N N U A L C A P I TA L M O N T H 1 2
^^N
A L FA L FA . I R R I G AT E D , T E X A S R O L L I N G P L A I N S I I R E G I O N
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
VAPIABLE COSTS
PREHARVEST
FERT(0-46-0)
INSECTICIDE
MACHINERY
I R R I G AT I O N M A C H I N E RY
LABCR(TRACTOR & MACHINERY)
L A B O R U R R I G AT I O N )
INTEREST ON OP* CAP*
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM HARVEST
SUBTOTAL, HARVEST
TON
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
65*00
6*00
-122*22
$ 390*00
$
ACRE
APPL
ACRE
ACRE
HOUR
HOUR
DOL*
11 * 5 0
3*00
2*76
15*52
3*25
3*25
0*09
1*00
3*00
1*00
1*00
0*87
2*40
12*67
BALE
0*65
200*00
11*50
9*00
2*76
15*52
2* 84
7*80
If 20
50*63
$
_l__2_t22
$ 130*00
$ 180*63
TOTAL VARIABLE COST
/^N
30*105
3* BREAKEVEN PRICE, VARIABLE COSTS TON
4* FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
PRORATEO ESTAB* COST
LAND (NET RENT)
TOTAL FIXED CCSTS
$
ACRE
ACRE
ACRE
ACRE
ACRE
1*00
1*00
1*00
0.17
1*00
1*31
0*0
7*04
11 * 5 7
—22*00
$ 101*92
$ 282*55
5* TOTAL COSTS
6* BREAKEVEN PRICE, TOTAL COSTS
1*31
0*0
7*04
69*26
82*00
TON
47*091
LAND CHARGE IS 33% OF GROSS LESS 33% OF FERTILIZER AND HARVEST*
ESTABLISHMENT COSTS PRORATED OVER SIX YEARS*
P R E PA R E D B Y N O R M A N W * 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
ALFALFA.IRRIGATED. TEXAS ROLLING PLMMS I I REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
ITEM
NO*
OPERATION
PICKUP
P ICKUP
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
10
10
10
19
10
10
10
/*!*%
FUEL.OIL. FIXED
COSTS
TIMES LABOR MACHINE LUB*«REP* PER
ACRE
DATE OVER HOURS HOURS PER ACRE
0*10 0*125 0*100
OCT
0*10 0*125 0*100
APR
0*10 0*125 0*100
MAY
JUNE 0*10 0*125 0*100
JULY 0*10 0*125 0*100
0 * 1 0 0*125 0*100
AUG
SEPT 0.10 -0*125 -2_ul22
0*39
0*39
0*39
0*39
0*39
0*39
JLM.29.
0*19
0*19
0*19
0*19
0*19
0*19
__2_Li2
0*875 0*700
J>*76
1*31
TO TA L S
L A N 0 C H A * - - I S 3 3 * O , - O S S - B S S 3 3 « O , P E « T I L I Z _ * I N . H A R V E S T.
^r^^rsr^rN%ro-THT-.T._x.,vErNrN?*TEx,s pRo_ec-_o _,-,
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 9
- 81 00 6402 650 0
8
ALFALFA ESTABLISHMENT, IRRIGATED, TEXAS ROLLING PLAINS
II REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
PRICE OR
COST/UNIT QUANTITY
VALUE OR
COST
1* GROSS RECEIPTS FROM PRODUCTION
TOTAL
2* VARIABLE COSTS
PREHARVEST
SEED
FERT(16-20-0)
HERBICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABQR(TRACTOR & MACHINERY)
L A B O R ( I R R I G AT I O N )
INTEREST ON OP* CAP*
SUBTOTAL, PRE-HARVEST
0*0
$
LBS*
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
0*80
9*00
6*00
2*41
3*97
3*88
3*25
3*25
0*09
25*00
1*00
1*00
1*00
1*00
1*00
1*91
0.60
11 . 7 7
$
20.00
9.00
6.00
2*41
3.97
3.88
6.19
1.95
l_L__2
54.52
HARVEST COSTS
SUBTOTAL, HARVEST
K
$
~o7o~
TOTAL VARIABLE COST
$
54.52
3* INCOME ABOVE VARIABLE COSTS
4* FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LANO (NET RENT)
TOTAL FIXED COSTS
$ -54.52
ACRE
ACRE
ACRE
ACRE
2*38
3*90
1*76
300*00
5* TOTAL COSTS
6* NET RETURNS
PREPAREO BY NORMAN W. BRINTS. TAEX. VERNON. TEXAS
1.00
1.00
1.00
0.06
2.38
3.90
1.76
..I9it22
26.03
s
80.55
-80.55
PROJECTED 1977
A L FA L FA
O P E R AT I O N
E S T A B L I S H M E N T. I R R I G A T E O , T E X A S R O L L I N G P L A I N S
E S T I M AT E D C O S T S A N O R E T U R N S P E R A C R E
HIGH LEVEL MANAGEMENT
ITEM
NO.
MOLOBOARO 6B HLM 2.82
PICKUP
1/2
TON
10
TA N O E M D I S C H L M 2 , 7 6
BOX
F L O AT
HLM
3,95
PICKUP
1/2
TON
10
GRAIN DRILL HLM 3,93
PICKUP
1/2
TON
10
PICKUP
1/2
TON
10
PICKUP
1/2
TON
10
PICKUP
1/2
TON
10
II REGION
s*K
FUEL.OIL.
FIXED
T I M E S LABOR MACHINE L U B * , R E P. C O S T S
PER ACRE PER ACRE
HOURS
HOURS
OVER
D AT E
0*75
0*10
1*00
1*00
0*10
1*00
0*10
0*10
0*10
J U LY
J U LY
AUG
AUG
AUG
SEPT
SEPT
OCT
NOV
DEC
0*317
0*125
0*137
0*471
0*125
0*229
0*125
0*125
0*125
0*212
0*100
0*092
0*314
0*100
0*153
0*100
0*100
0*100
1*29
0*39
0*56
1*45
0*39
0*71
0*39
0*39
0*39
1*51
0*19
0*64
1*65
0*19
1*15
0*19
0*19
0*19
0*10 .JUIML _2*.122 -*U32 -0*12
1*905 1*370
T O TA L S
6*38
6*27
^^X
P R E PA R E O B Y N O R M A N W. B R I N T S . TA E X . V E R N O N . 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 A N N U A L C A P I TA L M O N T H 1 2
-
8 11 0 0 6 1 0 1
650
PROJECTED 1977
0
/-^k
0
A L FA L FA , I R R I G AT E D , T E X A S R O L L I N G 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 A C R E
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
2* VARIABLE COSTS
PREHARVEST
FERT<0-92-0)
INSECTICIDE
MACHINERY
I R R I G AT I O N M A C H I N E R Y
LABORCTRACTOR & MACHINERY)
L A B O R ( I R R I G AT I O N )
INTEREST ON OP* CAP*
S U B T O TA L , P R E - H A R V E S T
HARVEST COSTS
CUSTOM HARVEST
SUBTOTAL, HARVEST
PRICE OR
COST/UNIT QUANTITY
VALUE OR
COST
$
TON
65*00
7*50
ACRE
APPL
ACRE
ACRE
HOUR
HOUR
DOL*
23*00
3*00
2*76
19*40
3*25
3*25
0*09
1*00
3*00
1*00
1*00
0*87
3*00
17*79
487f.59
S 487*50
23*00
9*00
2*76
19*40
2*84
9.75
1-52
$
BALE
0.65
250.00
TOTAL VARIABLE COST
-1.3+-J50.
$ 162*50
$
3* BREAKEVEN PRICE. VARIABLE COSTS TON
4* FIXED COSTS
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E R Y
P R O R AT E D E S TA B * C O S T
LAND (NET RENT)
T O TA L F I X E D C O S T S
230*95
30*793
$
ACRE
ACRE
ACRE
ACRE
ACRE
5 * T O TA L C O S T S
6* BREAKEVEN PRICE, TOTAL COSTS
68.45
TON
1*31
0*0
8.80
80*55
99*66
1*00
1.00
1.00
0*13
1*00
$
1*31
0.0
8.80
10o07
99-33
11 9 * 8 3
$
350.78
46*771
LAND CHARGE IS 33% OF GROSS LESS 33% OF FERTILIZER AND HARVEST*
E S TA B L I S H M E N T C O S T S P R O R AT E D O V E R E I G H T Y E A R S *
P R E PA R E D B Y N O R M A N W * 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
A L FA L FA . I R R I G AT E D , T E X A S R O L L I N G 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 A C R E
HIGH LEVEL MANAGEMENT
ITEM
NO*
O P E R AT I O N
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
T O TA L S
10
10
10
10
10
10
10
D AT E
OCT
APR
M AY
J UNE
J U LY
AUG
SEPT
FUEL .OIL, FIXED
TI MES L ABOR MAC HI NE LU B.•REP• COSTS
OVER HOURS HOURS PER ACRE PER ACRE
0*10
0.10
0.10
0.10
o.to
0.1 0
0.10
0* 125
0*125
0.125
0.125
0.XZ5
0*125
o.too
0.100
0*100
0.100
0*39
0 • 39
0.39
0.39
0. 39
0 . 3 9
.2*125 _2jl122
-0*39
-0*12
2.76
1*31
0.875:
0*100
o.too
0*700
0 . 1
0 . 1
0 . 1
0.1
0 . 1
0.1
9
9
9
9
9
9
L A N D C H A R G E I S 3 > 3 % O F G R O S S L E S S 3 3 % O F F E R T I L I Z E R A N D H A R A / € S T.
E S TA B L I S H M E N T C O S T S P R O R AT E D ; O V E R E I G H T Y E A R S *
P R E PA R E D B Y N O R M A N W. B R I N T S , TA E X , V. E R N O M , T E X A S P R O J E C T E D 1 9 7 7
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 — 8 1 0 0 6 5 0 $ 6 5 0 0
A N N U A L C A P I TA L M O N T H 9
/"ta,\
/^^\
12
COASTAL BERMUDAGRASS ESTAB*. IRRIGATED, TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
TOTAL
2* VARIABLE COSTS
PREHARVEST
CUSTOM SPRIGGING
FERTOO-20-0)
HERBICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
LABORORR IGATION)
INTEREST ON OP* CAP*
0*0
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
SUBTOTAL. PRE-HARVEST
22*50
12*50
2*75
2*78
0*87
7*76
3*25
3*25
0*09
1*00
1*00
1*00
1*00
1*00
1*00
1*21
1*20
31*00
2±25
$
59*93
HARVEST COSTS
SUBTOTAL, HARVEST
$
o7o~
TOTAL VARIABLE COST
$
59*93
3* INCOME ABOVE VARIABLE COSTS
4* FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
$ -59*93
ACRE
ACRE
ACRE
ACRE
$
1*89
0*99
3*52
300*00
1*00
1*00
1*00
0*06
1*89
0*99
3*52
.-IStPP
24*40
5* TOTAL COSTS
84*33
6* NET RETURNS
-84* 33
PREPARED BY NORMAN W. BRINTS, TAEX. VERNON. TEXAS
j0^\
22*50
12*50
2*75
2*78
0*87
7*76
3*92
3*90
PROJECTED 1977
13
COASTAL BERMUDAGRASS ESTAB*• IRRIGATEO, TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
CHISEL
PICKUP
TANDEM
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
P ICKUP
TM
1/2 TON
DISC TM
1/2 TON
1 / 2 TON
1 / 2 TON
1 / 2 TON
1 / 2 TON
1 / 2 TON
TO TA L S
ITEM
NO*
DATE
3 . 4 4 JAN
10 JAN
4.41 FEB
10 FEB
10
MAR
10 APR
10 MAY
10 JUNE
1 0 J U LY
/"^v
FUEL.OIL, FIXED
TIMES LABOR MACHINE LUB*.REP* COSTS
OVER HOURS HOURS PER ACRE PER ACRE
0 * 111
0*100
0 * 11 0
0*100
0*100
0*100
0*100
0*100
fl t l fl fl
0.52
0*39
0*37
0*39
0*39
0*39
0*3?
0*39
0.39
-2*12
1*207 0*921
3*66
2*88
1*00 0*167
0*10 0*125
1*00 0*165
0*10 0*125
0*10 0*125
0*10 0*125
0*10 0*125
0*10 0*125
0*10 -0*125
0*94
0*19
0*63
0*19
0*19
0*19
0*19
0*19
/*^a%k
PREPARED BY NORMAN W* BRINTS, TAEX. VERNON. TEXAS
BUDGET IOENTIFICATICN NUMBER-— 834006202 650 0
ANNUAL CAPITAL MONTH 12
PROJECTED 1977
14
COASTAL BERMUDAGRASS, IRRIGATED, TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
1* GROSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
$
TON
40.00
7.00
$
280*00
280.00
2* VARIABLE COSTS
PREHARVEST
FERK21 1-46-0)
MACHINERY
I R R I G AT I O N M A C H I N E R Y
LABOR(TRACTOR & MACHINERY)
L A B O R * I R R I G AT I O N )
I N T E 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
HARVEST COSTS
CUSTOM HARVEST
SUBTOTAL, HARVEST
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
64.50
1.97
15*52
3*25
3*25
0*09
0*65
-152*15
231*00
$
150*15
s 244*32
TON
34*903
$
ACRE
ACRE
ACRE
ACRE
ACRE
0*9
0*0
7*0
84*3
21*5
3
4
3
7
1*00
1*00
1*00
0*10
1*00
0*93
0*0
7*04
8*43
$
s
5 . T O TA L C O S T S
6 . B R E A K E V E N P R I C E , T O TA L C O S T S
94*17
$
BALE
4. FIXED COSTS
MACHINERY
TR ACTOR S
I R R I G AT I O N M A C H I N E R Y
P R O R AT E D E S TA B . C C S T
LAND (NET RENT)
T O TA L F I X E D C O S T S
2-25
$
TOTAL VARIABLE COST
3. BREAKEVEN PRICE, VARIABLE COSTS
64*50
1*97
15*52
2*03
7*80
1*00
1*00
1*00
0*62
2*40
24*74
TON
—21-51
37*97
282* 30
40*328
LAND CHARGE IS 33% OF GROSS LESS 33% OF FERTILIZER AND HARVEST*
E S TA B L I S H M E N T C O S T S P R O R AT E D O V E R T E N Y E A R S *
P R E PA R E O B Y N O R M A N W. 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
15
COASTAL BERMUDAGRASS. IRRIGATED. TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
ITEM
NO*
OPERATION
PICKUP
PICKUP
PICKUP
P ICKUP
PICKUP
1
1
1
1
1
/
/
/
/
/
2
2
2
2
2
TON
TON
TON
TON
TON
TO TA L S
10
10
10
10
10
DATE
APR
M AY
JUNE
J U LY
AUG
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
0*10
0.125 0*100
0*10
0*125 0*100
0.10 0*125 0*100
0*10 0*125 0*100
0 * 1 0 -1*125 __J2__122
0*39
0*39
0.39
0.39
0*19
0*19
0.19
0.19
-0*22
_2i.l2
0.625 0.500
1*97
0*93
LAND CHARGE IS 33% OF GROSS LESS 33% OF FERTILIZER AND HARVEST*
ESTABLISHMENT COSTS PRORATED OVER TEN YEARS*
PREPARED BY NORMAN W. BRINTS. TAEX. VERNON* TEXAS PROJECTED 1977
BUDGET IDENTIFICATION NUMBER— 836006402 650 0
ANNUAL CAPITAL MONTH 6
/*^S
16
C O A S TA L B E R M U D A G R A S S E S TA B * , I R R I G AT E O , T E X A S R O L L I N G 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 A C R E
HIGH LEVEL MANAGEMENT
UNIT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
TOTAL
2* VARIABLE COSTS
PREHARVEST
CUSTOM SPRIGGING
FERK30-20-0)
HERBICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR & MACHINERY)
LABORURR IGATION)
INTEREST ON OP. CAP.
0*0
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
22*50
12*50
2*75
2*78
0*87
7.76
3.25
3.25
0*09
1*00
1*00
1*00
1*00
1*00
1*00
1*16
1*20
30*21
2-31
$
59*70
HARVEST COSTS
SUBTOTAL. HARVEST
$
oTo-
TOTAL VARIABLE COST
$
59*70
S U B T O TA L . P R E - H A R V E S T
s -59*70
3. INCOME ABOVE VARIABLE COSTS
4. FIXEO COSTS
$
1*81
0*96
3*52
18*00
24*29
5 * T O TA L C O S T S
$
83*99
6* NET RETURNS
$ -83*99
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E R Y
LAND (NET RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
ACRE
1*81
0*96
3*52
300*00
P R E PA R E D B Y N O R M A N W. B R I N T S , TA E X . V E R N O N , T E X A S
^*N
22*50
12*50
2*75
2*78
0*87
7*76
3*77
3*90
1*00
1*00
1*00
0*06
PROJECTED 1977
17
COASTAL BERMUDAGRASS ESTAB*• IRRIGATED. TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
/*=^^
'™1*
O P E R AT I O N
CHISEL
PICKUP
TA N D E M
PICKUP
PICKUP
PICKUP
PICKUP
PICKUR
PICKUP
HLM
1/2 TON
DISC HLM
1/2 TON
1/2 TON
1/2 TON
1/2 TON
1/2 TON
1/2 TON
T O TA L S
ITEM
NO*
3.79
10
3,76
10
10
10
10
10
10
D AT E
FIXED
FUEL.OIL.
CCSTS
T I M E S LABOR MACHINE L U B * . R E P *
PER ACRE PER ACRE
OVER
HOURS
HOURS
JAN
JAN
FEB
FEB
MAR
APR
MAY
JUNE
J U LY
1*00
0*147
0*10
0*125
1*00
0*137
0*10
0*125
0*125
0*10
0*10
0*125
0*10
0*125
0*10
0*125
0 * 1 0 ..2_l125
1*160
0*0 98
0*100
0*092
0*100
0*100
0*100
0*100
0*100
6
9
3
9
9
9
9
9
0*83
0*19
0*64
0*19
0*19
0*19
0*19
0*19
-&-ioa
-0*29
-0-.1SL
0*890
3*65
2*77
PREPARED BY NORMAN W. BRINTS, TAEX. VERNON. TEXAS
0 *
0*
0*
0*
0*
0*
0*
0*
4
3
4
3
3
3
3
3
PROJECTED 1977
B U D G E T I D E N T I F I C AT I C N N U M B E R 8 3 4 0 0 6 2 0 1 6 5 0 0
A N N U A L C A P I TA L M O N T H 1 2
/ ^ \
C O A S TA L B E R M U D A G R A S S . I R R I G AT E D . T E X A S R O L L I N G 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 A C R E
HIGH LEVEL MANAGEMENT
UNIT
GROSS R E C E I P T S F R C M F R C D U C T I O N
H AY
T O TA L
2* VARIABLE COSTS
PREHARVEST
FERT(411-46-0)
MACHINERY
I R R I G AT I O N M A C H I N E R Y
LABCRfTRACTOR & MACHINERY)
L A B Q R U R R I G AT I O N )
INTEREST ON OP* CAP*
S U B T O TA L , P R E - H A R V E S T
HARVEST COSTS
C U S TO M H A RV E S T
S U B T O TA L , H A R V E S T
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
$
TON
40*00
-£22*22
10*00
$ 400*00
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
11 2 * 0 0
1*97
23*26
3*25
3*25
0*09
1*00
1*00
1*00
0*62
3*60
42*19
BALE
0*65
334*00
s
s
_217t.l2
217*10
372*09
T O TA L VA R I A B L E C O S T
3 * B R E A K E V E N P R I C E , VA R I A B L E C O S T S
TON
4* FIXED COSTS
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E R Y
P R O R AT E D E S TA B * C O S T
LANO (NET RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
ACRE
ACRE
37*209
$
0*93
0*0
10*56
83*99
23*40
1*00
1*00
1*00
0*10
1*00
0*93
0*0
10*56
8*40
$
-22*40
43*29
$ 415*38
5 * T O TA L C O S T S
6 * B R E A K E V E N P R I C E , T O TA L C O S T S
11 2 * 0 0
1*97
23*28
2*03
11 * 7 0
4*01
154* 99
TON
41*538
LANO CHARGE IS 33% OF GROSS LESS 33% OF FERTILIZER AND HARVEST*
E S TA B L I S H M E N T C O S T S P R O R AT E D O V E R T E N Y E A R S *
P R E PA R E D B Y N O R M A N W * 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
19
C O A S TA L B E R M U D A G R A S S . I R R I G AT E D . T E X A S R O L L I N G P L A I N S I I R E G I O N
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
ITEM
NO*
OPERATION
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
1/2
1/2
1/2
1/2
1/2
TON
TON
TON
TON
TON
T O TA L S
10
10
10
10
10
D AT E
APR
MAY
JUNE
J U LY
AUG
■^^S\
FUEL.GIL. FIXED
TIMES LABOR MACHINE LUB*.REP* COSTS
OVER HOURS HOURS PER ACRE PER ACRE
0*10
0*10
0*10
0*10
0*10
0*125
0*125
0*125
0*125
0*100
0*100
0*100
0*100
0*39
0*39
0*39
0*39
0*19
0*19
0*19
0*19
-1*125 -2x122
.0*22
-0*12
1*97
0*93
0*625
0*500
LANO CHARGE IS 33% OF GROSS LESS 33% OF FERTILIZER ANO HARVEST*
ESTABLISHMENT COSTS PRORATED OVER TEN YEARS*
P R E PA R E D B Y N O R M A N W . 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
B U O G E T I D E N T I F I C AT I O N N U M B E R 8 3 6 0 0 6 6 0 1 6 5 0 0
A N N U A L C A P I TA L M O N T H 8
s**$\
/,^**v
20
JSP^N
COTTON. DRYLAND, 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 A C R E
TYPICAL MANAGEMENT
UNIT
1. GROSS RECEIPTS FRCM
COTTON LINT
C O T TO N S E E D
T O TA L
PRICE
OR
VA L U E
OR
COST/UNIT
QUANTITY
COST
FRODUCT ION
2 * VA R I A B L E C O S T S
PREHARVEST
SEED
HERBICIDE
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
OTHER LABOR
INTEREST CN OP* CAP*
S U B T O TA L , P R E - H A R V E S T
HARVEST COSTS
GIN, BAG, TIES
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
S U B T O TA L , H A R V E S T
LBS*
TON
0*55
95*00
200*00
0*26
.
11 0 * 0 0
?ft.
70
$ 134*70
2*64
5*06
4*97
6*16
13*36
4*50
___2jl2Z
$ 37*67
LBS*
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
0*33
5*06
4*97
6*16
3*25
2*25
0*09
6*00
1*00
1*00
1*00
4 * 11
2*00
0*21
BALE
ACRE
ACRE
HOUR
31*00
0*05
0*94
3*25
0*40
1*00
1*00
0*43
$
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* FIXEO COSTS
MACHINERY
T R A C TO R S
LAND (NET RENT)
T O TA L F I X E D C O S T S
12*40
0*05
0*94
^m,—U23
$
14*77
$
52*44
$
82*26
$
ACRE
ACRE
ACRE
5*90
8*24
30*57
1*00
1*00
1*00
5*90
6*24
_3fii_57
$ 44*71
5 * T O TA L C O S T S
$
97* 15
6* NET RETURNS
$
37*55
2 C O T T O N - 2 FA L L O W P L A N T I N G S Y S T E M * L A N D C H A R G E B A S E D O N L A N D L O R D ' S S H A R E O F
GROSS (1/4) LESS 1/4 OF FERTILIZER, INSECTICIDE, AND GINNING*
P R E PA R E D B Y N O R M A N W * 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