15
r
C O A S TA L B E R M U D A G R A S S PA S T U R E . D R Y L A N D , T E X A S C R O S S T I M B E R 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
HIGH LEVEL MANAGEMENT
UNIT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
TOTAL
2. VARIABLE COSTS
PREHARVEST
F E RT C 1 2 0 - 4 0 - 0 )
FERTILIZER APPLI
INSECTICIDE *
HERBICIDE
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
INTEREST ON OP, CAP.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
34.40
1.75
3.84
0,94
4.49
2.89
3.00
0.09
$
34.40
5.25
1.27
0.94
4.49
2.89
6.32
2t*0
57.96
HARVEST COSTS
S U B T O TA L . H A R V E S T
*_.
s
0.0
T O TA L VA R I A B L E C O S T
s
57.96
-57.96
3 . I N C O M E A B O V E VA R I A B L E C O S T S
s
4. FIXED COSTS
MACHINERY
TRACTORS
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
3.07
2.32
94.98
10.00
$
3.07
2.32
6.65
10,00
22.04
5 . T O TA L C O S T S
$
80.00
6. NET RETURNS
$ -80.00
* INSECTICIDE APPLICATION NEEDED EACH 3 YEARS.
ESTABLISHMENT COST PRORATEO OVER 15 YEARS.
PREPARED BY JAMES DENTON, TAEX, STEPHENVILLE, TEXAS
r
0.0
1,00
3.00
0.33
1.00
1.00
1.00
2 . 11
26.69
S U B T O TA L , P R E - H A R V E S T
r
$
1.00
1.00
0.07
1.00
PROJECTED 1978
16
C O A S TA L B E R M U D A G R A S S PA S T U R E , D R Y L A N D , T E X A S C R O S S T I M B E R 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
HIGH LEVEL MANAGEMENT
O P E R AT I O N
PICKUP
PICKUP
PICKUP
PICKUP
S P R AY E R H E R B I C I D
PICKUP
PICKUP
PICKUP
PICKUP
S P R AY E R I N S E C T .
PICKUP
PICKUP
T O TA L S
ITEM
NO.
10
10
10
10
5,73
10
10
10
10
5,77
10
10
D AT E
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
JAN
FEB
MAR
APR
MAY
M AY
JUNE
J U LY
AUG
SEPT
SEPT
OCT
0.10
0.125 0.100
0.10 0.125 0.100
0.10 0.125
0.100
0.10 0.125 0.100
1.00 0.374 0.249
0.10 0.125 0.100
0 . 1 0 0 . 1 2 5 0. 100
0.10 0.125
0.100
0 . 1 0 0.125 0.100
1 .00 0 . 4 8 4 0 . 3 2 3
0.10 0.125 0.100
0.10 -2x125 -2x122
0.42
0.42
0.42
0.42
1.45
0.42
0,42
0.42
0.42
1.69
0.42
0.23
0.23
0.23
0.23
1.55
0.23
0.23
0.23
0.23
1.49
0.23
-2x±2
.2*23
2.108 1.572
7.38
5.39
"
>
.
♦ I N S E C T I C I D E A P P L I C AT I O N N E E D E D E A C H 3 Y E A R S .
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 1 5 Y E A R S .
P R E PA R E D B Y J A M E S D E N T O N . TA E X . S T E P H E N V I L L E . T E X A S
PROJECTED 1978
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 3 5 0 1 3 0 0 11 3 0 0 0
A N N U A L C A P I TA L M O N T H 1 2
.
17
r
GRAIN SORGHUM. DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
GRAIN SORGHUM
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FERTC 32-40-0)
FERTILIZER APPLI
MACHINERY
TRACTORS
LABOR(TRACTOR t> MACHINERY)
I N T E R E S T O N O P. C A P.
SUBTOTAL. PRE-HARVEST
C
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAULING
SUBTOTAL, HARVEST
CWT.
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
3.40
16.00
$
LBS.
ACRE
APPL
ACRE
ACRE
HOUR
DOL.
0.40
15.04
1 .75
6.56
11 .83
3.00
0.09
7.20
1.00
1.00
1.00
1.00
4.61
15.96
2.88
15.04
1.75
6.56
11 . 8 3
13.82
lx*±
S 53.32
ACRE
CWT.
8.00
0.18
1.00
16.00
8.00
2^88
$ 10.88
TOTAL VARIABLE COST
S
3. BREAKEVEN PRICE. VARIABLE COSTS CWT.
64.20
4.012
4. FIXED COSTS
MACHINERY
TRACTORS
LANO (NET RENT)
TOTAL FIXED COSTS
54,,40
54.40
S
ACRE
ACRE
ACRE
5. TOTAL COSTS
6 . B R E A K E V E N P R I C E . T O T A L C O S T S C W T.
8.80
7.85
9.40
1.00
1.00
1.00
S
8.80
7.85
9.40
26.04
S
90.24
5.640
LAND CHARGE BASED ON LANDLORDS SHARE OF 1/3 OF CROP LESS 1/3 OF
F E RT I L I Z E R , H A RV E S T A N D H A U L . G O V ' T P Y M N T N O T I N C L U D E D .
P R E PA R E D B Y J A M E S D E N T O N , TA E X , S T E P H E N V I L L E , T E X A S P R O J E C T E D 1 9 7 8
r
18
GRAIN SORGHUM. DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
O P E R AT I O N
PICKUP
PICKUP
M B P L O W 4 B O T TO M
D I S K - TA N D E M
PICKUP
D I S K - TA N D E M
LISTER/BEDDER
PICKUP
PICKUP
PLANTER 4-R
C U LT I VAT O R R O L L G
PICKUP
PICKUP
SHREDDER
PICKUP
T O TA L S
ITEM
NO,
3
3
3
3
3
3
3
10
10
,37
,33
10
.33
,49
10
10
,43
,65
10
10
,61
10
D AT E
JAN
FEB
MAR
MAR
MAR
APR
APR
APR
M AY
JUNE
JUNE
JUNE
J U LY
AUG
AUG
T I M E S LABOR MACHINE
OVER
HOURS
HOURS
0,10
0.10
1 .00
1 .00
0,10
1.00
1.00
0.10
0.10
■1 . 2 0
2.00
0.10
0.10
1.00
0.10
0.125
0.125
0.917
0.272
0.125
0.272
0.406
0.125
0.125
0.390
0.765
0.125
0.125
0.585
*
FIXED
FUEL.OIL.
L U B . . R E P.
COSTS
PER ACRE PER ACRE
0.100
0.100
0.612
0.181
0.100
0.181
0.271
0.100
0.100
0.260
0.510
0.100
0.100
0.390
0,42
0.42
3.35
1.29
0,42
1.29
1.62
0.42
0.42
2. 15
2,90
0,42
0,42
2.40
0.23
0.23
2.91
0.90
0.23
0.90
1.58
0.23
0.23
3,26
2.77
0.23
0.23
2.46
.2x125 -2x122
-2x±2
-2x23
18.39
16.64
4.607
3.204
>
.
LAND CHARGE BASED ON LANDLORDS SHARE OF 1/3 OF CROP LESS 1/3 OF
FERTILIZER. HARVEST AND HAUL. GOV'T PYMNT NOT INCLUDED.
P R E PA R E D B Y J A M E S D E N T O N . TA E X , S T E P H E N V I L L E . T E X A S P R O J E C T E D 1 9 7 8
U D G E T I D E N T I F I C AT I O N N U M B E R — 7 3 0 1 3 0 0 2 1 3 0 0 0
A N . . U A L C A P I TA L M O N T H 9
_
19
r
GRAIN SORGHUM. DRYLAND. TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
GRAIN
SORGHUM
T O TA L
VA R I A B L E C O S T S
PREHARVEST
SEED
FERTC45-40-40)
FERTILIZER APPLI
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
INTEREST ON OP. CAP.
C W T.
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
3.40
20.00
68.00
LBS.
ACRE
APPL
ACRE
ACRE
HOUR
DOL.
0.40
21.90
1.75
6.56
11 . 8 3
3.00
0.09
7.20
1 .00
1.00
1.00
1.00
4.61
19.00
S U B T O TA L , P R E - H A R V E S T
r
HARVEST COSTS
CUSTOM
COMBINE
CUSTOM
HAULING
SUBTOTAL. HARVEST
.63x22
2.88
21.90
1.75
6.56
11.83
13.82
S
ACRE
C W T.
8.00
0.18
1.00
20.00
TOTAL VARIABLE COST
8.00
3*65
$ 11 . 6 0
S
BREAKEVEN PRICE. VARIABLE COSTS CWT.
4. FIXED COSTS
MACHINERY
TRACTORS
LANO (NET RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
6 . B R E A K E V E N P R I C E . T O TA L C O S T S
72.05
3.602
8.80
7.85
1 1.38
1 .00
1.00
1.00
8.80
7.85
$
5 . T O TA L C O S T S
LiZI
60.45
11x32
28.03
$ 100.08
C W T.
5.004
LAND CHARGE BASED ON LANDLORDS SHARE OF 1/3 OF CROP LESS 1/3 OF
FERTILIZER. HARVEST AND HAUL. GOV'T PYMNT NOT INCLUDED.
P R E PA R E D B Y J A M E S D E N T O N , TA E X , S T E P H E N V I L L E , T E X A S P R O J E C T E D 1 9 7 8
C
20
GRAIN SORGHUM, DRYLAND. TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
O P E R AT I O N
PICKUP
PICKUP
MB PLOW 4 BOTTOM
D I S K - TA N D E M
PICKUP
PICKUP
D I S K - TA N D E M
LISTER/BEDDER
PICKUP
PLANTER 4-R
C U LT I VAT O R R O L L G
PICKUP
PICKUP
SHREDOER
PICKUP
ITEM
NO.
10
10
3,37
3,33
10
10
3,33
3,49
10
3,43
3,65
10
10
3,61
10
D AT E
JAN
FEB
MAR
MAR
MAR
APR
M AY
MAY
MAY
JUNE
JUNE
JUNE
J U LY
AUG
AUG
T O TA L S
.
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
0.10
0.10
1 .00
1 .00
0.10
0.10
1.00
1.00
0.10
1.20
2.00
0.10
0.10
1.00
0.10
0.125
0.125
0.917
0.272
0.125
0.125
0.272
0.406
0.125
0. 390
0.765
0.125
0.125
0.585
.2x125
0.100
0.100
0.612
0.181
0.100
0.100
0.181
0.271
0.1 00
0.260
0.510
0.100
0.1 00
0.390
.fl_lQQ
4.607 3.204
0.42
0.42
3.35
1.29
0.42
0.42
1.29
1.62
0.42
2. 15
2.90
0.42
0.42
2.40
-2x±2
0.23
0.23
2.91
0.90
0.23
0.23
0.90
1.58
0.23
3.26
2.77
0.23
0.23
2.46
-2*22
18.39
16.64
.
LAND CHARGE BASED ON LANDLORDS SHARE OF 1/3 OF CROP LESS 1/3 OF
o
I »PI A« R
ER
' HBAYR JVAEM
SE
T SA D
NE
DN H
AN
^ -.. TGAO
I N. CTLEUXDAESD P
. ROJECTED 1978
P ^RI E
ED
TO
EV
XT
. SPTYEMPN
HTE NNVOI LTL E
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
— 7 3 0 1 3 0 0 11 3 0 0 0
.
21
r
KLEINGRASS ESTABLISHMENT. DRYLAND. TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
1, GROSS RECEIPTS FROM PRODUCTION
TOTAL
0.0
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(60-40-0)
FERTILIZER APPLI
MACHINERY
TRACTORS
LABOR(TRACTOR 6 MACHINERY)
I N T E R E S T O N O P. C A P.
LBS,
ACRE
APPL
ACRE
ACRE
HOUR
DOL.
6.50
21 .20
1.75
4.87
7.29
3.00
0.09
2.00
1 .00
2.00
1.00
1.00
2.95
33.66
SUBTOTAL. PRE-HARVEST
r
$
2x22
61.75
HARVEST COSTS
SUBTOTAL. HARVEST
$
s
0.0
TOTAL VARIABLE COST
s
61.75
s
-61.75
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
s
4.51
5,19
8.00
5. TOTAL COSTS
6. NET RETURNS
LAND CHARGE BASED ON PREVAILING RATES IN REGION.
PREPARED BY JAMES DENTON, TAEX, STEPHENVILLE, TEXAS
r
13.00
21 .20
3.50
4.87
7.29
8.86
1.00
1.00
1 .00
$
4.51
5.19
8.00
17.70
$
79.45
-79.45
PROJECTED 1978
22
KLEINGRASS ESTABLISHMENT, DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
FUEL.OIL,
OPERATION
ITEM
NO.
DATE
FIXED
TIMES LABOR M A C H I N E L U B . . R E P . C O S T S
OVER HOURS HOURS P E R A C R E P E R A C R E
0.12
2.91
0.90
0.12
0.90
0.74
0.12
2.85
0.12
0.12
0,12
O. 12
0.12
0.12
0.12
0.12
PICKUP
10
JAN
0.05
0.062
0.050
0.21
MB
PLOW
4
BOTTOM
3.37
FEB
1.00
0.917
0.6
12
3.35
D I S K - TA N D E M
3,33
FEB
1.00
0.272
0.181
1.29
PICKUP
10
FEB
0.05
0.062
0.050
0.21
D I S K - TA N D E M
3,33
MAR
1.00
0.272
0.181
1.29
HARROW
SPIKE
5.57
MAR
1.00
0.251
0.167
1.53
PICKUP
10
MAR
0.05
0,062
0.050
0.21
DRILL
GRAIN
5,53
APR
1.00
0.491
0.327
2.16
PICKUP
10
APR
0.05
0.062
0.050
0,21
PICKUP
10
M AY
0.05
0.062
0.050
0.21
PICKUP
10
JUNE
0.05
0.062
0.050
0.21
PICKUP
10
J U LY
0.05
0.062
0.050
0.21
PICKUP
10
AUG
0.05
0.062
0.050
0.21
PICKUP
10
SEPT
0.05
0.062
0.050
0.21
PICKUP
10
OCT
0.05
0.062
0.050
0.21
PICKUP
10
NOV
0.05
0.062
0.050
0.21
PICKUP
10
DEC
0.05
-2x232
-2x252
-2*21
.2x12
12. 16
9.70
T O TA L S
.
2.953
2.069
L A N O C H A R G E B A S E D O N P R E VA I L I N G R AT E S I N R E G I O N .
P R E PA R E D B Y J A M E S D E N T O N , TA E X , S T E P H E N V I L L E , T E X A S
.
PROJECTED 1978
B U D 6 E T I D E N T I F I C AT I O N N U M B E R — 8 2 8 0 1 3 0 0 2 1 3 0 0 0
A N N U A L C A P I TA L M O N T H 1 2
.
23
r
K L E I N G R A S S H A Y. D R Y L A N D , T E X A S C R O S S T I M B E R 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. GROSS RECEIPTS FRCM PRODUCTION
H AY
T O TA L
TON
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
50.00
3.50
-123x22
S 175.00
2. VARIABLE COSTS
PREHARVEST
FERTC90-40-40)
FERTILIZER APPLI
MACHINERY
LABORCTRACTOR & MACHINERY)
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
r
HARVEST COSTS
CUSTOM BALING
CUSTOM HAUL
S U B T O TA L , H A R V E S T
ACRE
APPL
ACRE
HOUR
DOL.
31.
1.
4.
3.
0.
8
7
2
0
0
0
5
4
0
9
1.0
2.0
1.0
1.2
14.8
0
0
0
5
7
31.80
3.50
4.24
3.75
1*34
44.63
$
$
BALE
BALE
0.45
0.20
116.00
116.00
T O TA L VA R I A B L E C O S T
s
52.20
23^20.
75.40
s
120.03
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 T O N
4, FIXED COSTS
MACHINERY
T R A C TO R S
P R O R AT E O 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
s
ACRE
ACRE
ACRE
ACRE
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
34.293
TON
2.34
0 . 0
79.45
8.00
1
1
0
1
2.34
0 . 0
7.94
.00
.00
.10
.00
$
.
8,00
18.29
s
138.32
39.519
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 1 0 Y E A R S . L A N D C H A R G E B A S E D
O N P R E VA I L I N G R E N TA L R AT E S I N R E G I O N .
P R E PA R E D B Y J A M E S D E N T O N , TA E X , S T E P H E N V I L L E , T E X A S P R O J E C T E D 1 9 7 8
24
KLEINGRASS HAY, DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
10
10
10
10
10
10
10
10
10
10
TOTALS
DATE
OCT
JAN
FEB
MAR
APR
MAY
JUNE
J U LY
AUG
SEPT
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
0.10
0.10
0,10
0.10
0.10
0.10
0.10
0,10
0.10
0. 125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.100
0.100
0.100
0.100
0.100
0.100
0.100
0.100
0.100
0.10 -2x125 -2x122
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.23
0.23
0.23
0,23
0.23
0.23
0.23
0,23
0.23
-2x±2
-2x22
1.250 1.000
4.24
2.34
ESTABLISHMENT COST PRORATED OVER 10 YEARS. LAND CHARGE BASED
ON PREVAILING RENTAL RATES IN REGION.
P R E PA R E D B Y J A M E S D E N T O N . TA E X . S T E P H E N V I L L E , T E X A S P R O J E C T E D 1 9 7 8
^
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 2 9 0 1 3 0 0 2 1 3 0 0 0
A N N U A L C A P I TA L M O N T H 9
.
25
KLEINGRASS PASTURE. DRYLAND, TEXAS CROSS TIMBERS 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
FERTC60-0-0)
FERTILIZER APPLI
MACHINERY
LABORCTRACTOR & MACHINERY)
INTEREST ON OP, CAP,
0.0
ACRE
APPL
ACRE
HOUR
DOL,
13,20
1,75
5.08
3,00
0.09
I .00
2.00
1.00
1.50
11 . 9 3
13.20
3,50
5,08
4,50
1*22
SUBTOTAL, PRE-HARVEST
f^
27,36
HARVEST COSTS
SUBTOTAL, HARVEST
s"
0,0
TOTAL VARIABLE COST
$
27,36
s -27,36
3, INCOME ABOVE VARIABLE COSTS
4, FIXEO COSTS
MACHINERY
TRACTORS
PRORATEO ESTAB, COST
LANO CNET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
2,81
0,0
79.45
8.00
1.00
1.00
0.10
1.00
2,61
0,0
7,94
2*22
s
18,76
5 , TO TA L C O S T S
$
46,12
6, NET RETURNS
$ -46,12
ESTABLISHMENT COST PRORATED OVER 10 YEARS. LAND CHARGE BASED
ON PREVAILING RENTAL RATES IN REGION.
PREPAREO BY JAMES DENTON, TAEX, STEPHENVILLE, TEXAS PROJECTED 1978
26
KLEINGRASS PASTURE, DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
ITEM
NO,
10
10
10
10
10
10
10
10
10
10
10
10
PICKUP
PICKMP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
DATE
JAN
FEB
MAR
APR
MAY
JUNE
JULY
AUG
SEPT
OCT
NOV
DEC
-*^%
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
O i▶10
0,125 0,100
0.▶10 0 , 1 2 5 0 , 1 0 0
O i▶1
0 0,125 0,100
0.▶10 0 , 1 2 5 0 , 1 0 0
0.▶10 0 , 1 2 5 0 , 1 0 0
0<,10 0 , 1 2 5 0 , 1 0 0
0,.10 0 , 1 2 5 0 , 1 0 0
0<▶10 0 , 1 2 5 0 , 1 0 0
0<. 1 0 0 , 1 2 5 0 , 1 0 0
0<. 1 0 0 . 1 2 5 0 . 1 0 0
0.▶10 0 , 1 2 5 0 . 1 0 0
0.▶10 -2*123 -2*122
1,500
1.200
0.42
0.42
0.42
0.42
0,42
0,42
0,42
0,42
0,42
0,42
0,42
0,23
0,23
0,23
0,23
0,23
0,23
0,23
0,23
0,23
0,23
0,23
-2x±2
-2*22
5,08
2.81
ESTABLISHMENT COST PRORATED OVER 10 YEARS. LAND CHARGE BASED
ON PREVAILING RENTAL RATES IN REGION.
PROJECTED 1978
PREPARED BY JAMES DENTON, TAEX, STEPHENVILLE. TEXAS
BUDGET IDENTIFICATION NUMBER- — 63 0130021300 0
ANNUAL CAPITAL MONTH 12
>*N
27
KLEINGRASS ESTABLISHMENT, DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
(
*
UNIT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
1, GROSS RECEIPTS FROM PRODUCTION
TOTAL
2, VARIABLE COSTS
PREHARVEST
SEED
FERTC60-40-0)
FERTILIZER APPLI
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY!
INTEREST ON OP, CAP,
SUBTOTAL, PRE-HARVEST
f.
0,0
LBS,
ACRE
APPL
ACRE
ACRE
HOUR
DOL,
6,50
21,20
1,75
7,41
8,52
3,00
0,09
2,00
1,00
2,00
1,00
1.00
3.70
35,84
HARVEST COSTS
SUBTOTAL, HARVEST
S
S
TOTAL VARIABLE COST
S 67,97
3, INCOME ABOVE VARIABLE COSTS
MACHINERY
TRACTORS
LANO CNET RENT)
TOTAL FIXEO COSTS
0,0
$ -67,97
4, FIXEO COSTS
ACRE
ACRE
ACRE
S
5,92
5,56
8.00
1.00
1,00
1,0Q
5,92
5,56
2x22
S 19,48
5, TOTAL COSTS
S 87,45
6, NET RETURNS
* -87,45
LAND CHARGE BASED ON PREVAILING RATES IN REGION,
PREPARED BY JAMES OENTON, TAEX, STEPHENVILLE, TEXAS
C
13,00
21,20
3,50
7,41
8.52
11 , 11
3,23
S 67,97
PROJECTED 1978
28
KLEINGRASS ESTABLISHMENT, DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
ITEM
NO,
DATE
PICKUP
10
JAN
MB PLOW 4 BOTTOM 1,37 FEB
0 1 5 . - TA N D E M
1.33
FEB
PICKUP
10
FEB
DI«K-T ANDEM 1,33 MAR
HARROW SPIKE 3,57 MAR
PTCKUP
10
MAR
OR ILL GRAIN 3,53 APR
PICKUP
10
APR
PICKUP
10
M AY
PICKUP
10
JUNE
PICKUP
10
J U LY
PICKUP
10
AUG
PICKUP
10
SEPT
PICKUP
10
OCT
PICKUP
10
NOV
PICKUP
10
OEC
TOTALS
FUEL.OIL, FIXED
TIMES LABOR MACHINE L U B . , R E P. C O S T S
OVER HOURS HOURS PER ACRE PER ACRE
0.10 0,125
,100
1,00 0.917
• 612
1,00 0,272
,181
0,10 0,125
,100
1,00 0,272
,181
1,00 0,251
• 167
0,10 0,125
• 100
1,00 0,491
• 327
0 , 1 0 0,125
,100
0,10 0,125
• 100
0,10 0,125
• 100
0,10 0,125
• 100
0,10 0,125
• 100
0,10 0,125
• 100
0,10 0,125
,100
0,10 0,125
• 100
0 , 1 0 .2*123 -2x122
0.42
4.16
1.53
0.42
1.53
1.51
0,42
2,12
0,42
0,42
0,42
0,42
0,42
0,42
0,42
0,42
0.23
3,39
1,04
0. 23
1,04
0,60
0,23
2.59
0,23
0,23
0,23
0,23
0.23
0,23
0,23
0.23
-3x±2
-2*22
3,703 2,669
15,93
11 , 4 8
LAND CHARGE BASED ON PREVAILING RATES IN REGION,
PREPARED BY JAMES DENTON, TAEX, STEPHENVILLE, TEXAS
BUDGET IDENTIFICATION NUMBER- — 8 2 8 0 1 3 0 0 11 3 0 0 O
ANNUAL CAPITAL MONTH 12
PROJECTED 1978
29
r
KLEINGRASS HAY, DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1, GROSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
2, VARIABLE COSTS
PREHARVEST
FERTC150-50-50)
FERTILIZER APPLI
MACHINERY
LABORCTRACTOR & MACHINERY)
INTEREST ON OP, CAP,
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
TON
50,00
5,00
250,OQ
S 250,00
ACRE
APPL
ACRE
HOUR
DOL,
48,00
1,75
4,24
3,00
0,09
1,00
3,00
1,00
1,25
20,46
48,00
5,25
4,24
3,75
US_
63,08
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM HAUL
SUBTOTAL, HARVEST
s
BALE
BALE
0,45
0,20
165,00
165,00
s 170,33
TOTAL VARIABLE COST
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
34,066
TON
4, FIXED COSTS
MACHINERY
TRACTORS
PRORATED ESTAB, COST
LANO CNET RENT)
TOTAL FIXEO COSTS
$
ACRE
ACRE
ACRE
ACRE
2,34
0,0
87,45
8.00
2,34
1,00
1,00
0,10
1,00
0,0
8,74
s
5, TOTAL COSTS
6, BREAKEVEN PRICE, TOTAL COSTS
74,25
-22x22
s" 1 0 7 , 2 5
5x22
19,09
189,42
TON
37,884
ESTABLISHMENT COST PRORATED OVER 10 YEARS, LAND CHARGE BASED
ON PREVAILING RATES IN REGION,
PREPARED BY JAMES DENTON, TAEX, STEPHENVILLE, TEXAS PROJECTED 1978