TEXAS TRANS PECOS
FOREWORD
r
The enterprise budgets for Texas Trans Pecos
Region are based on estimates of yields, production
input quantities, and production practices which
represent the best judgment of local producers,
county Extension agents-agriculture, financial in
stitution 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
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 using a fair market
value times an interest rate when crop share was
not used.
TEXAS TRANS-PECOS REGION
Assumed Prices Paid and Received by Farmers 1/
Item
Unit
Price
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
$150.00
8.50
40.00
30.00
30.00
40.00
14.00
6.50
Prices paid (1977)
Seed
Alfalfa
Barley
Cotton - Pima
Cotton - Upland
Forage Sorghum
Grain Sorghum
Wheat - Spring
Wheat - Winter
Custom rates
Cotton (harvest
Cotton (harvest
Cotton (ginning,
Cotton (ginning,
Grain (harvest)
Grain (haul)
Chemical spray
Hay (harvest)
bu.
& haul)
& haul)
bags &
bags &
- Pima
- Upland
ties) - Pima
ties) - Upland
(aerial)
lb. lint
lb. lint
bale
bale
acre
cwt.
acre
ton
.10
.05
35.00
30.00
10.00
.15
2.00
21.50
Fuel and lubricants
Gasoline
Diesel
LP Gas
Motor Oil (heavy duty, detergent)
gal.
gal.
gal.
gal.
Fertilizer
Nitrogen
Phosphorus
lb.
lb.
Labor
Labor
hour
2.75
Chemicals
Pre-emergence herbicide
Methyl Parathion
gal.
gal.
28.50
8.50
Hail Insurance
Cotton
Wheat
$100
$100
14
12
.50
.40
.30
1.75
.12
.15
TRANS-PECOS
- 2 -
Item
Unit
Price
ton
$ 65.00
3.00
1.15
Prices received (1977)
Alfalfa Hay
Barley
Cotton - Pima
Cotton - Upland
Cotton seed
Ensilage (standing in field)
Grain Sorghum
Wheat - Spring
Wheat - Winter
Grazing
cwt.
lb. lint
lb. lint
ton
ton
cwt.
cwt.
cwt.
Hd-Mo.
.60
100.00
8.00
4.35
5.50
4.80
6.00
1/ These price assumptions are not to be interpreted as predictions or
prospective prices.
"
"
>
)
TEXAS TRANS-PECOS REGION
Estimated Machinery and Equipment Cost Per Hour of Use
Machinery
Item and Size
Tractor - 100 HP
Tractor - 45 HP
Pickup - 1/2 ton
Shredder - 6 feet
Offset Disc - 12 feet
Offset Disc - 9 feet
Plow 3B - 4 feet
Float - 12 feet
Lister Planter - 20 feet
Lister 4R - 12 feet
Roll. Cultivator-12 feet
Rototiller - 6.7 feet
Cultivator 4R - 12 feet
Bed Planter - 12 feet
Spray Rig - 12 feet
Grain Drill - 14 feet
Item
No.
2
4
10
32
33
34
36
37
38
40
42
43
44
45
47
52
Purchase
Price
Estimated
Years of Use
$10,500
4,000
5,100
8
15
4
8
8
10
10
10
8
8
8
10
10
10
10
10
400
2,200
1,350
1,000
1,320
1,500
700
1,350
2,800
950
1,450
400
1,450
Estimated
Hours of Use
Fixed Costs
Per Hour
Variable Costs
Per Hour
9600
10500
2800
1000
1600
2000
2000
1200
1200
1200
1200
1600
2000
1800
1500
$ 1.40
$ 3.11
500
.41
.31
.52
.14
4.40
1.47
.70
2.15
.54
1.86
1.03
.76
1.67
1.70
.79
1.51
2.66
.73
1.22
1.91
3.34
.23
.70
.34
.43
.51
.06
.38
.98
1.52
UJ
f
A L F A L F A E S T A B L I S H M E N T, S P R I N K L E R , I R R I G A T E D , T E X A S T R A N S - P E C O S 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
TYPICAL MANAGEMENT
UNIT
1.
GPOSS
TO TA L
RECEIPTS
2 . VA R I A B L E C O S T S
PREHARVEST
SEED
FERT(0-46-0)
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E R Y
LABCR(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
FROM
$
PRICE
OR
VA L U E
OR
COST/UNIT
QUANTITY
COST
FRCDUCTION
$
0.0
$
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
1.15
6.90
2.42
7.18
6 2.80
2.75
2.75
0.09
30.00
1.00
1.00
1.00
1.00
3.53
3.60
34.01
$$
SUBTOTAL, HARVEST
TOTAL VARIABLE COST
$
156.63
0.0
156.63
$ -- 1 5 6 . 6 3
3. INCOME ABOVE VARIABLE COSTS
$
4. FIXED COSTS
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
6.
2*23
$
HARVEST COSTS
5.
34.50
6.90
2.42
7.18
82.80
9.71
9.90
TO TA L
NET
ACRE
ACRE
ACRE
ACRE
1.0
1.0
1.0
0.0
3.85
3.18
72.00
200.00
3.85
3. 18
72.00
0
0
0
8
.-12*22
$
COSTS
RETURNS
$
95.03
251.66
$-251.66
P R E PA R E D B Y G A R Y C O N O R A , TA E X , F O R T S T O C K T O N , T E X A S P R O J E C T E D 1 9 7 7
A L F A L f A E S T A B L I S H M E N T, S P R I N K L E R . I R R I G A T E D , T E X A S T R A N S - P E C O S 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
TYPICAL MANAGEMENT
O P E R AT I O N
PLOW 3B
OFFSET DISC
OFFSET DISC
F L O AT
PICKUP
F E R T. A P P L I . R E N T D
GRAJN DRILL
PICKUP
PICKUP
PICKUP
ITEM
NO.
2,
2,
2,
2,
36
34
34
37
10
4,86
4,52
10
10
10
D AT E
FUEL,OIL,
FIXED
COSTS,
TIMES LABOR MACHINE L U B . , R E P.
HOURS
PER ACRE PER ACRE
OVER
HOURS
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
NOV
0.943
1.00
1.00
0.345
1.00
0.345
2.00
1.026
0.10
0.125
1.00
0.064
0.307
1.00
0.10
0.125
0.10
0.125
0 . 1 0 .-0*125
0.629
0.230
0.230
0.6 84
0.100
0.043
0.205
0.100
0.100
2.62
0.94
0.94
2.90
0. 33
0.10
0#77
0 . 3 3
0 . 3 3
-2*122
-0*12
.2*21
3.531
2.421
9.59
7.03
T O TA L S
P R E PA R E D B Y G A R Y C O N D R A , TA E X , F O R T S T O C K T 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 8 7 0 2
850
0
1
0
0
2
0
0
1
0
0
.53
.62
.62
.29
*21
.04
.07
.21
.21
PROJECTED 1977
A L F A L F A E S T A B L I S H M E N T, S P R I N K L E R I R R I G A T E D , T E X A S T R A N S - P E C O S 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
IMPROVED MANAGEMENT
UNIT
PRICE OR
COST/UNIT QUANTITY
VA L U E O R
COST
GROSS R E C E I P T S F R C M P R O D U C T I O N
T O TA L
2 . VA R I A B L E C O S T S
PREHARVEST
SEED
FERT( 0-92-0)
INSECT APPL
MACHINERY
TRACTORS
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 P 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
y|^N
0 . 0
LBS.
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
1.50
13.80
5.00
2.42
7.18
58.80
2.75
2.75
0.09
45.00
13.80
5.00
2.42
7.18
58.80
9.71
9.90
30.00
1.00
1.00
1.00
l.CO
1.00
3.53
3.60
33.19
1*1§
$ 154.96
HARVEST COSTS
S U B T O TA L , H A R V E S T
$
$
T O TA L VA R I A B L E C O S T
s 154.96
$ -• 1 5 4 . 9 6
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. FIXED COSTS
MACHINERY
T R A C TO R S
I R R I G AT I O N M A C H I N E R Y
LAND (NET RENT)
T O TA L F I X E D C O S T S
0 . 0
$
ACRE
ACRE
ACRE
ACRE
3.85
3.18
67.20
200.00
3.85
3. 18
67.20
1.00
1.00
1.00
0.08
$
-16*22
90.23
5 . T O TA L C O S T S
$ 245.19
6. NET RETURNS
$ -- 2 4 5 . 1 9
P R E PA R E D B Y G A R Y C O N O R A , TA E X , F O R T S T O C K T O N , T E X A S
PROJECTED 1977
A L F A L F A E S T A B L I S H M E N T, S P R I N K L E R I R R I G A T E D , T E X A S T R A N S - P E C O S 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
IMPROVF.O MANAGEMENT
FUEL.OIL.
O P E R AT I O N
PLOW 3B
OFFSET DISC
OFFSET DISC
F L O AT
PICKUP
F E R T. A P P L I , R E N T D
GRAIN DRILL
PICKUP
PICKUP
PICKUP
T O TA L S
ITEM
NO.
2,36
2.34
2,34
2,37
10
4,86
4,52
10
10
to
FIXED
D AT E
T I M E S L A B O R M A C H I N E L U B . • R E P. C C S T S
OVER HOURS HOURS PER ACRE PER ACRE
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
NOV
1.00
1.00
1.00
2.00
0.10
1.00
1*00
0.10
0.10
0.10
0.629
0.230
0.230
0.684
0.100
0.0 43
0.205
0.100
0.100
2.62
0.94
0.94
2.90
0.33
0.10
0.77
0.33
0.33
1.53
0.62
0*62
2.29
0.21
0.04
1.07
0.21
0.21
-2*125 -2*122
-2*21
.2*21
9.59
7.03
0
0
0
1
0
0
0
0
0
.
.
.
.
.
.
.
.
.
943
345
345
026
125
064
307
125
125
3.531
2.421
P R E PA R E D B Y G A R Y C C N D R A , TA E X , F O R T S T O C K T O N , 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 C N N U M B E R — 8 11 0 0 8 6 0 1 8 4 0 0
A N N U A L C A P I TA L M O N T H 1 2
^
\
A L FA L FA , S P R I N K L E R I R R I G AT E D , T E X A S T R A N S - P E C O S 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
TYPICAL MANAGEMENT
UNIT
G P O S S R E C E I P T S FROM PRODUCTION
H AY
T O TA L
TON
PRICE
OR
VA L U E
OR
COST/UNIT
QUANTITY
COST
65.00
6.00
$
-1£2*22
S 390.00
2. VARIABLE COSTS
PREHARVEST
FERT(0-46-0)
INSECT APPL
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E R Y
LABCR(TRACTOR & MACHINERY)
L A B O R d 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
H AY I N G & S TA C K I N G
S U B T O TA L . H A R V E S T
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
6.90
5.00
2.34
0.10
1 6 5. 60
2.75
2.75
0.09
1.00
1.00
1.00
1.00
1.00
0.94
7.20
5 3.22
6.90
5.00
2. 34
0.10
165.60
2.58
19.80
5*22
$
207.38
$
TON
21.50
.122*22
6.00
$ 129.00
$
336.38
3. INCOME ABOVE VARIABLE COSTS
$
53.62
4. FIXED COSTS
MACHINEPY
TRACTORS
IRRIGATION MACHINERY
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED CCSTS
$
T O TA L VA R I A B L E C O S T
ACRE
ACRE
ACRE
ACRE
ACRE
1.50
0.04
144.00
251.66
200.00
1
1
1
0
0
1.50
0.04
144.00
50.33
.00
.00
.00
.20
.08
—16*22
$
2 11 . 8 7
5 . T O TA L C O S T S
$ 548.25
6. NET RETURNS
$ -- 1 5 8 . 2 5
E S TA B L I S H M E N T C O S T P R O R AT E D O V E R 5 Y E A R S .
P R E PA R E D B Y G A R Y C O N D R A , TA E X , F O R T S T O C K T O N , T E X A S
PPOJECTEO 1977
A L FA L FA , S P R I N K L E R I R R I G AT E D , T E X A S T R A N S - P E C O S 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
TYPICAL MANAGEMENT
O P E R AT I O N
F E R T. A P P L I , R E N T D
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
P ICKUP
TO T AL S
ITEM
NO.
4,86
10
10
10
10
10
10
10
D AT E
FIXED
FUEL.OIL*
COSTS
L
U
B
*
.
R
E
P
*
M
A
C
H
I
N
E
T I M E S LABOR
=>ER
ACRE
PER
ACRE
1
HOURS
OVER
HOURS
APR
APR
M AY
JUNE
J U LY
AUG
SEPT
OCT
1.00
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.064
0.125
0.125
0.125
0.125
0.125
0.125
0.043
0*100
0.100
0.100
0.100
0.100
0.100
0.10
0.33
0 . 3 3
0*33
0 . 3 3
0. 33
0. 33
0 . 0 4
0.21
0.21
0*21
0*21
0.21
0.21
-0-125 -2*122
-2*22
-2*21
0.939
0.743
2 . 4 4
1.54
E S TA B L I S H M E N T C O S T P R O R AT E O O V E R 5 Y E A R S .
P R E PA R E D B Y G A R Y C O N O R A , TA E X , F O R T S T O C K T O N , T E X A S
BUDGET IDENTIFICATICN NUMBER 81 008902 850 0
ANNUAL CAPITAL MONTH 10
PROJECTED 1977
/*"■*%
/**%.
10
ALFALFA, SPRINKLER IRRIGATED, TEXAS TRANS-PECOS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
IMPROVED MANAGEMENT
UNIT
GPOSS R E C E I P T S F R O M P R O D U C T I O N
H AY
T O TA L
TON
PRICE OR
COST/UNIT
65.00
VALUE OR
COST
QUANTITY
8.00
$
.522*22
$ 520.00
2. VARIABLE COSTS
PREHARVEST
FERT(0-92-0)
INSECT APPL
MACHINERY
TR ACTORS
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 O 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
H AY I N G ^ S TA C K I N G
S U B T O TA L , H A R V E S T
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
13.90
5.00
2.34
0.10
11 7. 60
2.75
2.75
0.09
7.00
1.00
1.00
1.00
1.00
0.94
7.20
84.42
21.50
8.00
$
TON
172.00
$ 424.74
$
3. INCCME ABOVE VARIABLE COSTS
95.26
$
ACRE
ACRE
ACRE
ACRE
ACRE
1.50
0.04
134.40
245.19
200.00
1.50
0.04
1 34. 40
40.85
1.00
1.00
1.00
0.17
0.08
—12*22
$
192.79
5 . T O TA L C O S T S
$ 617.53
6. NET RETURNS
$ -97.53
E S TA B L I S H M E N T C O S T P R O R AT E D O V E R 6 Y E A R S .
P R E PA R E D B Y G A R Y C O N D R A , TA E X , F O R T S T O C K T O N ,
jP^N
.122*22
$
T O TA L VA R I A B L E C O S T
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINEPY
PRORATED ESTAB. CCST
LAND (NET RENT)
TOTAL FIXED COSTS
97.30
5.00
2.34
0.10
11 7 . 6 0
2.58
19.80
8.02
$ 252.74
TEXAS
PROJECTED 1977
11
A L FA L FA . S P R I N K L E R I P R I G AT E D , T E X A S T R A N S - P E C O S 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
IMPROVED MANAGEMENT
O P E R AT I O N
F E R T. A P P L I , P E N T D
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
P ICKUP
ITEM
NO.
4,86
10
10
10
10
10
10
10
D AT E
FIXED
FUEL,OIL.
COSTS
L
U
B
.
.
R
E
P.
T I M E S LABOR MACHINE
P
E
R
ACRE
P
E
R
A
C
R
E
HOURS
OVER
HOURS
APR
APR
M AY
JUNE
J U LY
AUG
SEPT
OCT
loOO
0.10
0.10
0.10
0.10
0.1C
0.10
0*10
0.10
0 . 3 3
0 . 3 3
C.33
0.33
0. 33
C.33
0 . 0 4
0.21
0.21
0.21
0.21
0.21
0.21
-2i.l25 -2*122
-2*23
-2*21
0.743
2 . 4 4
1.54
0.064
0.125
0.125
0.125
0.125
0.125
0.125
0.939
T O TA L S
0o043
0.100
0.100
0.100
0.100
0.100
0.100
E S TA B L I S H M E N T C O S T P R O R AT E D O V E R 6 Y E A R S .
P R E PA P E O B Y G A R Y C O N D R A , TA E X , F O R T S T O C K T O N ,
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
A N N U A L C A P I TA L M O N T H 1 0
81
008901
840
TEXAS
/^^^.
PROJECTED 1977
0
/*a\
12
B A R L E Y, S P R I N G , I R R I G A T E O , T E X A S T R A N S - P E C O S 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
TYPICAL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
BARLEY
T O TA L
2 . VA R I A B L E C O S T S
PREHARVEST
SEED
FERT(150-0-0)
INSECT APPL
HAIL INSURANCE
MACHINERY
TRACTORS
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 COMBINING
CUSTOM HAULING
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
$
C W T.
3.oo
30.00
C W T.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DDL.
8.50
18.00
5.00
15.00
3.80
6.99
11 7 . 5 0
2.75
2.75
0.09
1.20
1.00
1.00
1.00
1.00
1.00
1.00
3.83
10.00
51.01
ACRE
C W T.
10.00
0.15
1.00
30*00
90.00
10.20
18.00
5.00
15.00
3.80
•6.99
11 7 . 5 0
10.54
27.50
4t85
s 219.38
$
T O TA L VA R I A B L E C O S T
$
10.00
44.50
14.50
$
233.88
$ -• 1 4 3 . 8 8
3 . I N C O M E A B O V E VA P I A B L E C O S T S
4. FIXED COSTS
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
22*22
S
$
ACRE
ACRE
ACRE
ACRE
4.84
3.10
10 5.00
200.00
1.00
1.00
1.00
0.08
4. 84
3.10
105.00
—12*22
$ 128.93
5. TOTAL COSTS
$ 362.81
6. NET RETURNS
s-- 2 7 2 . 8 1
P R E PA R E D B Y G A R Y C O N O R A , TA E X , F O R T S T O C K T O N , T E X A S
PROJECTED 1977
13
B A R L E Y, S P R I N G . I R R I G A T E D , T E X A S T R A N S - P E C O S 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
TYPICAL MANAGEMENT
O P E R AT I O N
ITEM
NO.
PLOW
3B
2,36
OFFSET
DISC
2,33
F L O AT
2,37
LISTER
4P
2,40
PICKUP
10
F E R T. A P P L I . R E N T D
4,86
ROTOTILLER
2,43
GRAIN
DRILL
4,52
PICKUP
10
PICKUP
10
FEB
PICKUP
10
PICKUP
IC
PICKUP
10
PICKUP
10
D AT E
DEC
DEC
DEC
DEC
DEC
JAN
JAN
JAN
JAN
•
MAR
APR
M AY
JUNE
FUEL,OIL,
FIXED
TIMES t-ABOR MACHINE LUB. ,REP* COSTS
OVER HOUPS HOURS PER ACRE PER ACPE
1.00 0.943
1.00 0.259
1.00 0.513
1.00 0.385
0.10 0.125
1*00 0 . 0 6 4
1*00 0 * 4 8 6
1 * 0 0 0*30 7
0*10 0.125
0*10 0*125
0.10 0.125
0.10 0.125
0.10 0.125
0 . 1 0 .2*125
0*629
0*173
0*342
0.257
0*100
0.043
0*324
0.205
0.100
0*100
0*100
0.100
0.100
2.62
0.76
1.45
1*05
0*33
0*10
1*70
0.77
0.33
0.33
0.33
0.33
0.33
1.53
0*61
1*14
0.63
0*21
0*04
1*40
1*07
0.21
0.21
0*21
0.21
0.21
.2*122
-2*22
.2*21
3.832
2.672
10.79
7.93
T O TA L S
P R E PA R E D B Y G A R Y C O N O R A , TA E X , F O R T S T O C K T O N , 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 —A N N U A L C A P I TA L M O N T H 6
88900
8902
860
0
14
B A R L E Y, S P R I N G , I R R I G A T E D , T E X A S T R A N S - P E C O S 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
IMPROVED MANAGEMENT
jP*^
UNIT
JSP^N
PRICE
OR
VA L U E
OR.
COST/UNIT
QUANTITY
COST
$
1. GROSS RECEIPTS FROM PRODUCTION
BARLEY
T O TA L
CWT*
2 . VA R I A B L E C O S T S
PREHARVEST
SEED
FERT(250-0-0)
INSECT APPL
HAIL INSURANCE
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E P Y
LAB0R(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
C W T.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
HARVEST COSTS
CUSTOM COMBINING
CUSTOM HAULING
S U B T O TA L , H A R V E S T
ACRE
C W T.
3.oc 40.00 _122*22
$ 120.CO
8.50
30.00
5.00
15.00
3.80
6.99
49.50
2.75
2.75
0.09
10.00
1.00
40.00
$
2*22
16.00
$ 167.13
$ -47.13
s
ACRE
ACRE
ACRE
ACRE
4.84
3.10
57.00
2C0*0C
5 . T O TA L C O S T S
6. NET RETURNS
P R E PA R E D B Y G A R Y C O N O R A , TA E X , F O R T S T O C K T O N , T E X A S
/$^\
151.13
$
10.00
0*15
3 . I N C O M E A B O V E VA R I A B L E C O S T S
MACHINERY
TRACTORS
IRRIGATION MACHINEPY
LAND (NET RENT)
TOTAL FIXED COSTS
2*22
$
T O TA L VA R I A B L E C O S T
4. FIXED COSTS
10.20
30.00
5.00
15.00
3.80
6.99
49*50
10*54
16.50
1.20
1.00
1.00
1.00
1.00
1.00
1.00
3.83
6*00
37.88
1
1
1
0
4*84
3. 10
57.00
.00
.00
.00
.08
$
—12*22
80.93
$ 248.06
$■- 1 2 8 . 0 6
PROJECTED 1977
15
B A R L E Y, S P R I N G , I R R I G AT E D , T E X A S T R A N S - P E C O S R E G I O N
ESTIMATED COSTS AND RETURNS PER ACRE
IMPROVED MANAGEMENT
OPERATION
ITEM
NO.
PLOW
3B
2,36
OFFSET
DISC
2,33
F L O AT
2,37
LISTER
4R
2.40
PICKUP
10
F E R T. A P P L I , R E N T D 4 , 8 6
ROTOTILLER
2,43
GRAIN
DRILL
4,52
PICKUP
10
PICKUP
10
PICKUP
10
PICKUP
10
PICKUP
10
PICKUP
10
TOTALS
DATE
DEC
DEC
DEC
DEC
DEC
JAN
JAN
JAN
JAN
FEB
MAR
APR
M AY
JUNE
FUEL,OIL, FIXED
T I M E S L A B O R M A C H I N E L U B . , R E P. C O S T S
OVER HOURS HOURS PER ACRE PER ACRE
1*00
1*00
1*00
1*00
0.10
1*00
1*00
1*00
0*10
0*10
0*10
0*10
0.10
0*10
0.943
0.259
0.513
0.385
0.125
0*064
0*486
0*307
0.125
0.125
0*125
0.125
0.125
0*629
0*173
0*342
0.257
0.100
0.043
0.324
0*205
0*100
0*100
0*100
0*100
0.100
.2*125 .2*122
2*62
0.76
1.45
1*05
0.33
0.10
1*70
0*77
0. 33
0. 33
0*33
0.33
0.33
1*53
0.61
1*14
0*63
0.21
0*04
1*40
1*07
0.21
0.21
0.21
0*21
0.21
.2*21
-2*21
3.832
10.79
93
2.672
P R E PA R E D B Y G A RY C O N D R A , TA E X , F O RT S TO C K TO N , 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 C N N U M B E R 8 8 9 0 0 8 9 0 1 8 7 0 0
A N N U A L C A P I TA L M O N T H 6
/**%,
16
B A R L E Y, W I N T E R I R R I G A T E D , T E X A S T R A N S - P E C C S 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
TYPICAL MANAGEMENT
UNIT
GPOSS RECEIPTS FRCM PRODUCTION
GRAZING
BARLEY
TOTAL
2 . VA R I A B L E C O S T S
PREHARVEST
SEED
FERTOOO-0-0 )
INSECT APPL
HAIL INSURANCE
MACHINERY
TRACTORS
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 COMBINE
CUSTOM HAUL
S U B T O TA L , H A R V E S T
HD-M
C W T.
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
6.00
3.00
5.00
30.00
$ 120.00
CWT*
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
8.50
12.00
5.00
15.00
4.52
8.1 3
11 7. 50
2.75
2.75
0.09
8.50
12.00
5.00
15.00
4.52
8.13
11 7 . 5 0
12.83
27.50
1.00
1.00
1.00
1.00
1.00
1.00
1.00
4.67
10.00
88.80
3-±±
$ 219.42
$
ACRE
C W T.
10.00
0.15
1.00
30.00
$
10.00
4t.50
14.50
$ 233.92
T O TA L VA R I A B L E C O S T
$ -- 1 1 3 . 9 2
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. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
30.00
—22*22
ACRE
ACRE
ACRE
ACRE
5.34
3*61
105.00
200.00
1
1
1
0
.
.
.
.
0
0
0
0
0
0
0
8
5.34
3.61
105.00
—12*22
$ 129.95
5. TOTAL CCSTS
$ 363. 87
6. NET RETURNS
$■- 2 4 3 . 8 7
1976-1977 CROP
P R E PA R E D B Y G A R Y C O N O R A , TA E X ,
FORT STOCKTON, TEXAS
PROJECTED 1977