30
KLEINGRASS HAY, DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO,
10
10
10
10
10
10
10
10
10
10
DATE
FUEL,OIL, FtXED
TIMES LABOR MACHINE LUB,.REP, COSTS
OVER HOURS HOURS PER ACRE PER ACRE
OCT
JAN
FEB
MAR
APR
MAY
JUNE
JULY
AUG
SEPT
0,10 0,125 0.100
0,10 0,125 0.100
0,10 0,125 0.100
0,10 0,125 0.100
0,10 0,125 0.100
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 -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
-2*22
1,250 1,000
4,24
2,34
TOTALS
ESTABLISHMENT COST PRORATED OVER 10 YEARS, LAND CHARGE BASED
ON PREVAILING RATES IN REGION,
PREPARED BY JAMES OENTON, TAEX, STEPHENVILLE, TEXAS PROJECTED 1978
BUDGET IDENTIFICATION NUMBERANNUAL CAPITAL MONTH 9
8290130011300 0
31
r
KLEINGRASS PASTURE. DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
GROSS
TO
RECEIPTS
TA L
2. VARIABLE COSTS
PREHARVEST
F E RT C 1 0 0 - 4 0 - 0 )
FERTILIZER APPLI
MACHINERY
LABORCTRACTOR & MACHINERY)
INTEREST CN OP. CAP.
FROM
ACRE
APPL
ACRE
HOUR
DOL.
PRODUCTION
$
30.00
1.75
5.08
3.00
0.09
1.00
2.00
1.00
1.50
21.73
0.0
s
30.00
3.50
5.08
4.50
1.96
45.04
HARVEST COSTS
S U B T O TA L . H A R V E S T
s_
s
0.0
T O TA L VA R I A B L E C O S T
s
45.04
s
-45.04
S U B T O TA L . P R E - H A R V E S T
r
$
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
$
ACRE
ACRE
ACRE
ACRE
2.81
0.0
87.45
8.00
1.00
1.00
0.10
1.00
2.81
0.0
8.74
8fpo
s
19.56
5 . T O TA L C O S T S
s
64.60
6. NET RETURNS
$ -64.60
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
r
32
KLEINGRASS PASTURE. DRYLAND. TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO,
10
10
10
10
10
10
10
10
10
10
10
10
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
0 , 1 0 0 , 1 2 5 0.100
0,10 0,125 0,100
0,10 0,125 0,100
0,10 0,125 0,100
0 , 1 0 0,125 0 , 1 0 0
0,10 0,125 0,100
0,10 0,125 0.100
0,10 0,125 0,100
0 , 1 0 0,125 0 , 1 0 0
0,10 0,125 0.100
0,10 0,125 0,100
0 , 1 0 .2*123 -2*122
-2**2
1*500 1,200
5,08
0,42
0,42
0,42
0,42
0.42
0,42
0,42
0,42
0,42
0,42
0,42
2,81
ON PREVAILING
oTpRE.An
____ RENTAL
SrWRATED
RATES
°VER
IN REGION,
10 YEARS- LAN0 ^ARGE BASED
PREPARED BY JAMES DENTON, TAEX, STEPHENVILLE, TEXAS PROJECTED 1978
BUDGET IDENTIFICATION NUMBER-- 83 0130011300 0
ANNUAL CAPITAL MONTH 12
~}
33
NATIVE GRASS PASTURE, DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
c
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1.
GROSS
TO TA L
RECEIPTS
FROM
S~
PRODUCTION
$
0.0
2, VARIABLE COSTS
PREHARVEST
MACHINERY
LABOR(TRACTOR £ MACHINERY)
I N T E R E S T O N O P. C A P.
SUBTOTAL, PRE-HARVEST
s
ACRE
HOUR
DOL.
1.19
3.00
0.09
1.00
0.35
0.49
$
2*2*
2.28
HARVEST COSTS
SUBTOTAL, HARVEST
$
s
0.0
TOTAL VARIABLE COST
s
2.28
s
-2.28
3, INCOME ABOVE VARIABLE COSTS
c
1.19
1.05
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
s
ACRE
ACRE
ACRE
0.66
0.0
3.00
1.00
1.00
1.00
0.66
0.0
s
—2*22
3.66
5, TOTAL COSTS
$
5.94
6. NET RETURNS
s
-5.94
LAND CHARGE BASED ON PREVAILING RATES IN REGION. INCOME FROM CROP
REFLECTED IN LIVESTOCK BUDGETS.
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
34
NATIVE GRASS PASTURE, DRYLAND. TEXAS CROSS TIMBERS REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
ITEM
NO,
DATE
^ ^ \
FUEL.OIL, FIXED
TIMES LABOR MACHINE LUB,,REP, COSTS
OVER HOURS HOURS PER ACRE PER ACRE
-*_________M__l___tM
PICKUP
PICKUP
PtCKtSP
PICKUP
10 FEB 0,07 0,087 0,070 0,30 0,16
1 0 M AY 0 , 0 7 0 . 0 8 7 0 , 0 7 0 0 , 3 0 0 , 1 6
10 SEPT 0,07 0,087 0,070 O.30 0,16
1 0 D E C 0 _ 0 7 _ 0 * 0 . 8 7 . J U fi Z fi - 2 * 3 2 - 2 * 1 3
TOTALS
0,350 0,280
1,19
0,66
LAND CHARGE BASEO ON PREVAILING RATES IN REGION, INCOME FROM CROP
REFLECTED IN LIVESTOCK BUDGETS,
PREPARED BY JAMES DENTON, TAEX, STEPHENVILLE. TEXAS PROJECTED 1978
BUDGET IDENTIFICATION NUMBERANNUAL CAPITAL MONTH 12
85 0130021300 0
^ X
35
r
O AT S F O R G R A Z I N G , D R Y L A N C . 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 FROM PRODUCTION
GRAZING
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
RYEGRASS SEED
FERT(70-40-20)
FERTILIZER APPLI
INSECTICIDE *
MACHINERY
T R A C TO R S
LABOR(TRACTOR & 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
LBS.
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
0.0
250.00
S
LBS.
LBS.
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
DOL.
0.08
0.20
25.40
1.75
3 . 8 4
6.67
8.63
3.00
0 . 0 9
100.00
15.00
1.00
2.00
0.33
1.00
1.00
3.65
32.02
8.00
3.00
25.40
3.50
1.27
6.67
8.63
10.94
$
—2x22
70.30
HARVEST COSTS
S U B T O TA L . H A R V E S T
s
s
0 . 0
T O TA L VA R I A B L E C O S T
s
70.30
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
LBS.
0.281
$
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
6 . 2 4
5.69
8.00
6. BREAKEVEN PRICE. TOTAL COSTS
1.00
1.00
1.00
6.24
5.69
s
5. TOTAL COSTS
_,._»___
19.92
90.22
LBS.
* INSECTICIDE APPLICATION NEEDED EACH 3 YEARS.
LAND CHARGE BASED ON PREVAILING RATES IN REGION.
PREPARED BY JAMES DENTON. TAEX, STEPHENVILLE, TEXAS
r
2x2.
0.0
0.361
PROJECTED 1978
36
OATS FOR GRAZING. DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
PICKUP
CHISEL
PICKUP
CHISEL
PICKUP
DISK-TANDEM
DISK-TANDEM
HARROW SPIKE
DRILL GRAIN
PICKUP
SPRAYER INSECT,
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO,
10
1*45
10
1*45
10
3,33
3,33
3,57
3,53
10
3,77
10
10
10
10
10
10
10
10
^
DATE
FUEL,OIL, FIXEO
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JUNE
JULY
JULY
AUG
AUG
SEPT
SEPT
SEPT
SEPT
SEPT
OCT
OCT
NOV
OEC
JAN
FEB
MAR
APR
MAY
0,08
1,00
0,08
1,00
0,08
1,00
1,00
1,00
1,00
0,08
1,00
0,08
0,08
0,08
0,08
0,08
0,08
0,08
0,08
TOTALS
0,100
0,340
0,100
0,340
0.100
0,272
0,272
0,251
0,491
0,100
0,484
0,100
0,100
0,100
0,100
0,100
0,100
0,100
Q.jOO
0,080
0,226
0,080
0,226
0,080
0,181
0,181
0,167
0,327
0,080
0,323
0,080
0,080
0,080
0,080
0,080
0,080
0,080
0.34
1,69
0,34
1,69
0,34
1,29
1,29
1,51
2,12
0,34
1,65
0,34
0,34
0,34
0,34
0,34
0,34
0,34
3*222
-2*3*
0,19
1,72
0,19
1,72
0,19
0,90
0,90
0,60
2,59
0,19
1,24
0,19
0,19
0,19
0,19
0,19
0,19
0,19
0.19
3,648 2.592
15.30
11 . 9 2
* INSECTICIDE APPLICATION NEEDED EACH 3 YEARS,
LAND CHARGE BASED ON PREVAILING RATES IN REGION,
PREPARED BY JAMES DENTON, TAEX, STEPHENVILLE, TEXAS
BUDGET IDENTIFICATION NUMBE
ANNUAL CAPITAL MONTH 5
\
PROJECTED 1978
7410130021300 0
<***\
37
C
OATS FOR GRAZING, DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
GRAZING
TOTAL
LBS
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
0.0
300.00
0.0
$
8.00
3.00
38.40
3.50
1.27
6.67
9 . 11
10.94
3,86
84.75
HARVEST COSTS
SUBTOTAL. HARVEST
$
$
0 . 0
TOTAL VARIABLE COST
$
84.75
2 . VA R I A B L E C O S T S
PREHARVEST
SEED
RYEGRASS SEED
FERT C120-40-40)
FERTILIZER APPLI
INSECTICIDE *
MACHINERY
TRACTORS
LABORCTRACTOR fc MACHINERY)
I N T E R E S T O N O P. C A P.
LBS.
LBS.
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
DOL,
0.08
0.20
38.40
1.75
3.84
6.67
9.11
3.00
0,09
100.00
15.00
1.00
2.00
0.33
1.00
1.00
3.65
42*85
SUBTOTAL. PRE-HARVEST
r
3. BREAKEVEN PRICE. VARIABLE COSTS
LBS.
4. FIXED COSTS
MACHINERY
TRACTORS
LANO (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
0.283
$
6.24
5.97
8*00
6. BREAKEVEN PRICE, TOTAL COSTS
1*00
1.00
1 .00
$
6.24
5.97
8,00
20.21
$ 104.96
5. TOTAL COSTS
LBS.
* INSECTICIDE APPLICATION NEEDED EACH 3 YEARS.
LAND CHARGE BASED ON PREVAILING RATES IN REGION
PREPARED BY JAMES DENTON. TAEX, STEPHENVILLE, TEXAS
r
2x2-
*
0.350
PROJECTED 1978
38
OATS FOR GRAZING, DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
O P E R AT I O N
PICKUP
CHISEL
D I S K - TA N D E M
PICKUP
D I S K - TA N D E M
PICKUP
HARROW SPIKE
DRILL GRAIN
PICKUP
S P R A Y E R I N S E C T,
PICKUP
PICKUP
PICKUP
PICKUP
PTCKUP
PICKUP
PICKUP
PICKUP
T O TA L S
ITEM
NO.
10
1.45
1 .33
10
1.33
10
3,57
3,53
10
3.77
10
10
10
10
10
10
10
10
^
F U E L , O I L ,i
FIXED
L U B . . R E P,
COSTS
PER ACRE PER ACRE
D AT E
T I M E S LABOR MACHINE
OVER
HOURS
HOURS
JUNE
J U LY
J U LY
J U LY
AUG
AUG
SEPT
SEPT
SEPT
OCT
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
0.08
0.100
2,00
0.679
1 ,00
0.272
0,06
0.100
1 .00
0.272
0.08
0.100
1 .00
0.251
1.00
0.491
0,08
0.100
1.00
0.484
0.06
0.100
0.08
0.100
0.08
0.100
0.06
0.100
0.08
0.100
0.100
0.08
0*08
0.100
0 . 0 8 .. 2 x 1 2 2
0.080
0.453
0.181
0.080
0.181
0.080
0.167
0.327
0.080
0.323
0.080
0.080
0.080
0.080
0.080
0.080
0.080
0.34
3.38
1.53
0.34
1.53
0.34
1.51
2. 12
0.34
1.65
0.34
0.34
0.34
0.34
0.34
0*34
0*34
0. 19
3.44
1.04
0.19
1.04
0.19
0.60
2.59
0.19
1.24
2x220
-2x2±
-2x13
3.648
2.592
15.78
12.21
♦ INSECTICIDE APPLICATION NEEDED EACH 3 YEARS.
LAND CHARGE EASED ON PREVAILING RATES IN REGION
PREPARED BY JAMES DENTON. TAEX, STEPHENVILLE, TEXAS
0.19
0. 19
0.19
0* 19
0.19
0.19
0.19
.
PROJECTED 1978
BUOGET IDENTIFICATION NUMBER— 7410130011300 0
ANNUAL CAPITAL MONTH 5
.
39
PEANUTS, DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
PEANUTS
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FERT(15-30-15)
FERTILIZER APPLI
HERBICIDE
FOLIAR FUNGICIDE
INSECTICIDE
RYE SEED
r
ALLOTMENT LEASE
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
INTEREST ON OP
C A P.
S U B T O TA L . P R E - H A R V E S T
HARVEST COSTS
CUSTOM DRYING
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
S U B T O TA L . H A R V E S T
LBS.
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
0.19
-222x99
1200.00
$ 228.00
LBS.
ACRE
ACRE
ACRE
APPL
APPL
LBS.
LBS.
ACRE
ACRE
HOUR
DOL.
0.45
10.80
1 .75
3.38
4.15
4*30
0*08
0.02
8.49
19*16
3.00
0.09
45.00
1.00
1.00
1.00
2.00
2.00
40.00
1200.00
1 .00
1.00
7.02
49.39
20.25
10.80
1.75
3.38
8.30
8.60
3.20
24.00
8.49
19.16
21.07
__r .5
S 133.44
TON
ACRE
ACRE
HOUR
20.00
23.64
3.21
3.00
0.6
1.0
1.0
1.9
0
0
0
8
T O TA L VA R I A B L E C O S T
$
12.00
23.64
3.21
5*. 94
44.79
$
178.23
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 L B S .
0.149
4. FIXED COSTS
MACHINERY
TRACTORS
LANO (NET RENT)
TOTAL FIXED COSTS
$
ACRE
ACRE
ACRE
r
1.00
1.00
1.00
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
27.33
16.06
25.00
27.33
16.06
. 2.1QQ
68.39
s 246.62
LBS.
0.206
RYE COVER CROP* ALLOTMENT LEASE = 2 CENTS PER POUND OF PRODUCTION.
PREPARED BY JAMES DENTON. TAEX, STEPHENVILLE, TEXAS PROJECTED 1978
40
PEANUTS. DRYLAND, TEXAS CROSS TIMBERS 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
_
■ — ■ »— — ■»■
O P E R AT I O N
D I S K - TA N D E M
DRILL GRAIN
PICKUP
PICKUP
M B P L O W 4 B O T TO M
0 I S K - TA N D E M
PICKUP
D I S K - TA N O E M
S P R AY E R H E R B I C I D
LISTER/BEDDER
PICKUP
PLANTER PEANUT4R
PICKUP
S P R A Y E R I N S E C T,
C U LT I VAT O R R O L L G
PICKUP
S P R AY E R F U N G I C I D
PICKUP
S P R A Y E R I N S E C T,
S P R AY E R F U N G I C I D
PICKUP
DIGGER PEANUT
COMBINE PEANUT
TRUCK
ITEM
NO,
3,33
5,53
10
10
3.37
3,33
10
3.33
73
3.49
10
5.41
10
5,77
3.65
10
5,85
10
5,77
5,85
10
3,69
16
11
D AT E
NOV
NOV
MAR
APR
APR
APR
MAY
M AY
M AY
M AY
JUNE
JUNE
J U LY
J U LY
J U LY
AUG
AUG
SEPT
SEPT
SEPT
OCT
OCT
OCT
OCT
T O TA L S
T I M E S LABOR MACHINE
OVER
HOURS
HOURS
1.00
1*00
0*13
0.13
1*00
2,00
0.13
1,00
1*00
1.00
0.13
1.20
0.13
1.00
2.00
0.13
1.00
0.13
1.00
1.00
0.13
1.00
1 .00
0.15
0.272
0.491
0. 156
0.156
0.917
0.543
0.156
0.272
0 . 0
0.406
0.156
0.390
0.156
0.484
0.765
0.156
0.374
0.156
0.484
0.374
0.156
0.977
0.814
0.181
0.32T
0.125
0.125
0.612
0.362
0.125
0.181
0.249
0.271
0.125
0.260
0.125
0.323
0.510
0.125
0.249
0.125
0.323
0.249
0.125
0.652
0.652
.2x121 - 2 x 1 5 2
9.002
6.551
FUEL.OIL,
FIXED
L U B . . R E P.
COSTS
PER ACRE PER ACRE
1.29
2. 16
0.53
0.53
3.35
2.58
0.53
1.29
0.19
1.62
0.53
1.86
0. 53
1.69
2.90
0.53
1.39
0.53
1.69
1.39
0.53
3 . 9 3
21.85
0.90
2.85
0.29
0*29
2*91
1*80
0*29
0*90
0.54
1.58
0.29
2*51
0*29
1*49
2.77
0.29
1.39
0.29
1.49
1.39
0*29
4.04
13.83
-1x22
-2x35
54.50
43.39
*
_
K Y E C O V E R C R O P. A L L O T M E N T L E A S E = 2 C E N T S P E R P O U N D O F P R O D U C T 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
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
— 95 0130021300 0
.
41
PEANUTS. DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
r
UNIT
GROSS RECEIPTS FROM PRODUCTION
PEANUTS
TOTAL
LBS.
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
0.19 1800.00
____212jl__1_.
$ 342.00
VARIABLE COSTS
PREHARVEST
SEED
FERTC25-50-25)
FERTILIZER APPLI
HERBICIDE
FOLIAR FUNGICIDE
INSECTICIDE
ALLOTMENT LEASE
RYE SEED
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
I N T E R E S T O N O P. C A P.
SUBTOTAL. PRE-HARVEST
r
HARVEST COSTS
CUSTOM DRYING
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
SUBTOTAL. HARVEST
LBS.
ACRE
ACRE
ACRE
APPL
APPL
LBS.
LBS.
ACRE
ACRE
HOUR
DOL.
0.48
18.00
1.75
3.25
4.15
4.30
0.02
0.08
9.15
22.86
3.00
0.09
50.00
1.00
1 .00
1.00
3.00
2.00
1800.00
40.00
1 .00
1.00
8.14
63.02
$
TON
ACRE
ACRE
HOUR
20.00
26.16
3.21
3.00
0.90
1.00
1.00
2.42
4.
BREAKEVEN
PRICE.
FIXED
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
r
Z__.2__
54.61
$ 224.00
VA R I A B L E
COSTS
COSTS
ACRE
29.93
ACRE
18.70
ACRE
25.00
LBS.
0.124
$
1 .00
1.00
1.00
29.93
18.70
-25x22
$
5. TOTAL COSTS
6. BREAKEVEN PRICE. TOTAL COSTS
18.00
26.16
3.21
$
TOTAL VARIABLE COST
3.
24.00
18.00
1.75
3.25
12.45
8.60
36.00
3.20
9.15
22.88
24.43
5.67
S 169.39
73.63
$ 297.62
LBS.
0.165
RYE COVER CROP. ALLOTMENT LEASE = 2 CENTS PER POUND OF PRODUCTION.
PREPARED BY JAMES DENTON. TAEX., STEPHENVILLE, TEXAS PROJECTED 1978
42
PEANUTS. DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
ITEM
O P E R AT I O N
NO.
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
DRILL
GRAIN
5.53
NOV
1.00
0.491
0.327
2.16
PICKUP
10
NOV
0.06
0.077
0.062
0.26
PICKUP
10
MAR
0.06
0.078
0.063
0.26
MB
PLOW
4
BOTTOM
3.37
APR
1.00
0.917
0.612
3.35
D I S K - TA N D E M
3.33
APR
1.00
0.272
0.181
1.29
PICKUP
10
APR
0.13
0.156
0.125
0.53
D I S K - TA N D E M
3.33
M AY
2.00
0.543
0.362
2.58
S P R AY E R
HERBICID
3.73
M AY
1.00
0.374
0.249
1.41
D I S K - TA N D E M
33
M AY
1.00
0.0
0.181
0.40
D I S K - TA N D E M
3.33
M AY
1.00
0.272
0.181
1.29
LISTER/BEDDER
3,49
M AY
1.00
0.406
0.271
1.62
PICKUP
10
M AY
0.13
0.156
0.125
0.53
PLANTER
PEANUT4R
3,41
JUNE
1.20
0.390
0.260
1.82
PICKUP
10
JUNE
0.13
0.156
0.125
0.53
C U LT I VATO R
ROLLG
3.65
J U LY
2.00
0.765
0.510
2.90
PICKUP
10
J U LY
0.13
0.156
0.125
0.53
S P R AY E R
I N S E C T,
5,77
J U LY
1.00
0.484
0.323
1.69
S P R AY E R
FUNGICID
5,85
AUG
1*00
0.374
0.249
1.39
PICKUP
10
AUG
0.13
0.156
0.125
0.53
S P R AY E R
FUNGICID
5.85
SEPT
2.00
0.748
0.499
2.79
PICKUP
10
SEPT
0.13
0.156
0.125
0,53
TRUCK
11
SEPT
0.25
0.313
0.250
1.79
S P R AY E R
I N S E C T.
5.77
SEPT
1.00
0.484
0.323
1.69
S P R AY E R
FUNGICID
5,85
OCT
1.00
0.374
0.249
1.39
DIGGER
PEANUT
3.69
OCT
1.00
0.977
0*652
3.93
COMBINE
PEANUT
16
OCT
1.00
0.814
0.652
21.85
PICKUP
10
OCT
0.13
0.156
0.125
0.53
TRUCK
11
OCT
0.25
-2x312
_9_t__J2
-1x12
TOTALS
^
10.561 7.580
61.39
2.85
0.15
0.15
2.91
0.90
0,29
1.80
1.35
0.31
0.90
1.58
0.29
2.30
0.29
2.77
0.29
1.49
1.39
0.29
2.78
0.29
1.10
1.49
1.39
4.04
13.83
0.29
-1x12
.
48.63
R Y E C O V E R C R O P. A L L O T M E N T L E A S E = 2 C E N T S P E R P O U N D O F P R O D U C T 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
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 — 9 5 0 1 3 0 0 11 3 0 0 0
ANNUAL
C A P I TA L
MONTH
10
,
_
43
( ^ '
PEANUTS, IRRIGATEO, TEXAS CROSS TIMBERS REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
PEANUTS
TOTAL
VARIABLE COSTS
PREHARVEST
SEEO
F E RT < 2 5 - 5 0 - 2 5 )
FERTILIZER APPLI
HERBICIDE
FOLIAR FUNGICIDE
INSECTICIOE
SOIL FUNGICIDE
ALLOTMENT LEASE
RYE SEEO
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR & MACHINERY}
LABORIIRRIGATION)
INTEREST ON OP, CAP,
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM DRYING
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
SUBTOTAL, HARVEST
LBS,
LBS,
ACRE
ACRE
ACRE
ACRE
APPL
APPL
LBS,
LBS,
ACRE
ACRE
ACRE
HOUR
HOUR
DOL,
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
0,19 2250,00
0,45
18,00
1.75
3.38
4.15
5.95
6,00
0,02
0,08
11 , 5 5
21,08
44,10
3,00
3,00
0,09
80,00
1,00
1,00
1.00
5.00
1.00
3.00
2250.00
40.00
1.00
1.00
1.00
8.65
1.35
96,40
TON
ACRE
ACRE
HOUR
3*63
$
20,00
26,70
4,46
3,00
1,13
1.00
1.00
2.81
22,50
26.70
4.48
8.42
S 62.10
S 329,53
3. BREAKEVEN PRICE. VARIABLE COSTS LBS,
ACRE
ACRE
ACRE
ACRE
5, TOTAL COSTS
6 , B R E A K E V E N P R I C E , T O TA L C O S T S L B S ,
^
36.00
18.00
1.75
3.38
20.75
5,95
18,00
45,00
3,20
11 , 5 5
21,08
44,10
25,95
4.05
5 267,42
TOTAL VARIABLE COST
4, FIXEO COSTS
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E RY
LAND
CNET
RENT)
TOTAL FIXED COSTS
__17t SQ
427,50
0,146
31,69
18,53
25.05
25.00
1.00
1.00
1.00
1.00
31.69
18.53
25.05
—23*22
% 100.27
$ 429.79
0.191
RYE COVER CROP. ALLOTMENT LEASE = 2 CENTS PER POUND OF PRODUCTION*
IRRIGATION COSTS PER ACRE INCH; VARIABLE. $4.46 . FIXED. 1.67. BASED
ON SIDE-ROLL SYSTEM SUFFICIENT FOR 50 AC. LABOR HRS/ACIN=.09. t978
44
PEANUTS. IRRIGATED. TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
D I S K - TA N D E M
DRILL GRAIN
MB PLOW 4 BOTTOM
PICKUP
PICKUP
S P R AY E R H E R B I C I D
D I S K - TA N D E M
D I S K - TA N D E M
LISTER/BEDDER
TRUCK
PICKUP
PLANTER PEANUT4R
C U LT I VAT O R R O L L G
PICKUP
C U LT I VAT O R R O L L G
S P R A Y E R I N S E C T,
S P R AY E R F U N G I C I D
PICKUP
S P R A Y E R I N S E C T,
S P R AY E R F U N G I C I O
PICKUP
S P R AY E R F U N G I C I D
PICKUP
PICKUP
OIGGER PEANUT
COMBINE PEANUT
TRUCK
T O TA L S
ITEM
NO.
3,33
5,53
3,37
10
10
3,73
33
3,33
3,49
11
10
3,41
3,65
10
3,65
5,77
5,85
10
5,77
5,85
10
5,85
10
10
3,69
16
11
DATE
NOV
NOV
MAR
MAR
APR
APR
APR
APR
APR
APR
M AY
M AY
M AY
JUNE
JUNE
JUNE
JUNE
J U LY
J U LY
J U LY
AUG
AUG
SEPT
OCT
OCT
OCT
OCT
**%
FUEL.OIL. FIXEO
TIMES LABOR MACHINE LUB,,REP, COSTS
OVER HOURS HOURS PER ACRE PER ACRE
1,00
1,00
1,00
0,16
0,26
1,00
1,00
1,00
1,00
0,20
0,26
1,20
1,00
0,26
1400
1,0
1,0
0,2
1,0
2,0
0,2
2,0
0,2
0,1
1,0
1,0
0,3
0
0
6
0
0
6
0
6
3
0
0
0
0,181
0,327
0,612
0,160
0,260
0,249
0,181
0.181
0.271
0,200
0.260
0,260
0,255
0,260
0,255
0,323
0,249
0,260
0,323
0,499
0,260
0,499
0,260
0,130
0,652
0,652
1 .▶ 29
2 .. 1 6
3 i▶ 35
Oi▶ 68
l i, 1 0
l i▶ 41
O i. 4 0
l i. 2 9
l i▶ 62
l i. 4 3
l i▶ 10
l i▶ 82
l i▶ 45
l i▶ 10
l i. 4 5
l i▶ 69
l i▶ 39
l i▶ 10
l i▶ 69
2 i. 7 9
l i. 1 0
2 i. 7 9
l i▶ 10
O i▶ 55
3 i. 9 3
21 <. 8 5
0,90
2,65
2.91
0.38
0.61
1.35
0.31
0.90
1.58
0,88
0,61
2,30
1,38
0.61
1,38
1,49
1,39
0,61
1*49
2 , 7 8
0,61
2,78
0,61
0,30
4,04
13,83
,„pA?7S - 9 x 2 2 3
2..1?
-1x22
6 3 i. 8 1
50,22
0,272
0.491
0,917
0.200
0.325
0.374
0 . 0
0,272
0,406
0,250
0,325
0,390
0,383
0,325
0,383
0,484
0.374
0,325
0.484
0,748
0,325
0,748
0,325
0,162
0,977
0.814
11 . 4 5 5
8,318
RYE COVER CROP, ALLOTMENT LEASE = 2 CENTS PER POUND OF PRODUCTION,
IRRIGATION COSTS PER ACRE INCH; VARIABLE, $4.46 . FIXED, 1,67, BASED
ON SIDE-ROLL SYSTEM SUFFICIENT FOR SO AC. LABOR HRS/ACIN=.09. 1978
BUDGET IDENTIFICATION NUMBER- — 95 0134021320 0
ANNUAL CAPITAL MONTH 10
^
\