45
PEANUTS. IRRIGATED, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
r
UNIT
GROSS RECEIPTS FROM PRODUCTION
PEANUTS
TOTAL
LBS.
0.19 3000.00
-519x92
$ 570.00
VARIABLE COSTS
PREHARVEST
SEED
F E RT C 1 5 - 5 0 - 5 0 )
FERTILIZER APPLI
HERBICIDE
INSECTICIDE
FOLIAR FUNGICIDE
SOIL FUNGICIDE
ALLOTMENT LEASE
RYE SEED
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR!TRACTOR & MACHINERY)
LABORCIRRIGATION)
INTEREST ON OP. CAP.
r
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
LBS.
ACRE
ACRE
ACRE
APPL
APPL
APPL
LBS.
LBS.
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.48
18.30
1 .75
3.38
11 . 9 0
4.15
6.00
0.02
0.08
13.13
26.14
78.96
3.00
3.00
0.09
80.00
1 .00
1 .00
1.00
2.00
8*00
5.00
30 00.00
40.00
1 .00
1.00
1.00
10.35
1.89
124.89
S U B T O TA L . P R E - H A R V E S T
38.40
18.30
1.75
3.38
23.80
33.20
30.00
60.00
3.20
13.13
26.14
78.96
31 .04
5.67
— 11 x 2 *
$ 378.21
HARVEST COSTS
CUSTOM DRYING
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
S U B T O TA L , H A R V E S T
S
TON
ACRE
ACRE
HOUR
20.00
26.87
3.21
3.00
1.
1.
1.
2.
50
00
00
54
30.00
26.87
3.21
$
T O TA L VA R I A B L E C O S T
1x32,
67.70
S 445.91
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
I R R I G AT I O N M A C H I N E RY
LAND
(NET
RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
BREAKEVEN
1.00
1.00
1.00
1.00
33.62
21.57
45.36
±2x22
$ 140.55
5 . T O TA L C O S T S
6.
33.62
21.57
45.36
40.00
* 586.46
PRICE.
TO TA L
COSTS
LBS.
0.195
RYE COVER CROP. ALLOTMENT LEASE = 2 CENTS PER POUND OF PRODUCTION.
IRRIGATION COSTS PER ACRE INCH; VARIABLE. $3.76 ; FIXED, $1.43. BASED
ON SIDE-ROLL SYSTEM SUFFICIENT FOR 50 AC. LABOR HRS/ACIN=.09. 1978
46
PEANUTS, IRRIGATED, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
DRILL GRAIN
MB PLOW 4 BOTTOM
PICKUP
SPRAYER HERBICID
DISK-TANDEM
DISK-TANDEM
LISTFR/BEDDER
PICKUP
PLANTER PEANUT4R
CULTIVATOR ROLLG
PICKUP
CULTIVATOR ROLLG
SPRAYER INSECT.
SPRAYER FUNGICID
PICKUP
SPRAYER INSECT.
SPRAYER FUNGICID
PICKUP
TRUCK
SPRAYER FUNGICID
PICKUP
SPRAYER FUNGICID
DIGGER PEANUT
COMBINE PEANUT
PICKUP
TRUCK
DISK-TANDEM
PICKUP
ITEM
NO.
5,53
3.37
10
3.73
33
3,33
3.49
10
3,41
3,65
10
3,65
5,77
5,85
10
5,77
5.85
10
11
5.85
10
5,85
3,69
16
10
11
3,33
10
DATE
NOV
MAR
MAR
APR
APR
APR
APR
APR
MAY
MAY
MAY
JUNE
JUNE
JUNE
JUNE
J U LY
J U LY
J U LY
J U LY
AUG
AUG
SEPT
SEPT
SEPT
SEPT
SEPT
OCT
OCT
TO TA L S
_
_
FUEL,OIL, FIXED
T I M E S L A B O R M A C H I N E L U B . . R E P. C O S T S
OVER HOURS HOURS PER ACRE PER ACRE
1.00
1.00
0.14
1.00
1 .00
1.00
1.00
0.28
1.20
1 .00
0.28
1 .00
1 .00
1.00
0.28
1 .00
2.00
0.28
0.20
3.00
0.28
2.00
1 .00
1.00
0.28
0.40
1 .00
0.18
0.491
0.917
0.175
0.374
0.0
0.272
0.406
0.350
0. 390
0.383
0.350
0.383
0.484
0.374
0.350
0.484
0.748
0.350
0.250
1 • 123
0.350
0.748
0.977
0.814
0.350
0.500
0.272
.2x223
12.890
0.327
0.612
0.140
0.249
0.181
0.181
0.271
0.280
0.260
0.255
0.280
0.255
0.323
0.249
0.280
0.323
0.499
0.280
0.200
0.748
0.280
0.499
0.652
0.652
0.280
0.400
0.181
.2x122
9.316
2* 16
3.35
0.59
1.41
0.40
1.29
1.62
1.19
1.82
1.45
1.19
1.45
1.69
1.39
1.19
1.69
2.79
1.19
1.43
4. 18
1.19
2.79
3.93
21.85
1. 19
2. 87
1.29
2.85
2.91
0.33
1.35
0.31
0.90
1.58
0.66
2.30
1.38
0.66
1.38
1.49
1.39
0.66
1.49
2.78
0.66
0.88
4.18
0.66
2.78
4.04
13.83
0.66
1.76
0.90
-2x16
-2x*2
69.34
55.19
.
? R R l G AT f o N C C ^ ; S P E R ^ C R F \ 1 _ E ? B = & ^ ^ " " P ° U N ° ° F A U C T I O N .
O N S I D E - R OLL LS YSSYTSET M
E MS U
SU
F I^ C
f rI E^ N
? TV A
* 3. - 7
X EHDR. S$/1A. C
4 3I N
. =B. A0 S
FF
FR
O IRA B5L0E -A C
L *A B• O" R
9E
. D1 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 A N N U A L C A P I TA L M O N T H 1 0
9 5 0 1 3 6 0 11 3 3 0 0
^
47
r
SUDANGRASS 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
SEED
FERT(50-40-0)
FERTILIZER APPLI
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
.
0.0
LBS.
ACRE
APPL
ACRE
ACRE
HOUR
DOL.
0.24
19.00
1.75
5.72
7.27
3.00
0.09
25.00
1*00
1*00
1*00
1*00
3*20
28*80
$
6.00
19.00
1.75
5.72
7.27
9.61
2.59
51.94
HARVEST COSTS
SUBTOTAL. HARVEST
$
$
0.0
TOTAL VARIABLE COST
$
51.94
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LANO (NET RENT)
TOTAL FIXED COSTS
$ -51.94
$
ACRE
ACRE
ACRE
4.98
5.05
8.00
1*00
1*00
1*00
$
4.98
5.05
2x22
18.04
5. TOTAL COSTS
$
69.98
6. NET RETURNS
$ -69.98
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
48
SUDANGRASS PASTURE, ORYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
MB PLOW 4 BOTTOM
DISK-TANDEM
PICKUP
D I S K - TA N D E M
HARROW SPIKE
PICKUP
DRILL GRAIN
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
T O TA L S
ITEM
NO.
3,37
3,33
10
3,33
3,57
10
5,53
10
10
10
10
10
10
DATE
FEB
FEB
FFB
MAR
MAR
MAR
APR
APR
M AY
JUNE
J U LY
AUG
SEPT
FUEL.OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
1 .00
1 .00
0*10
1 _ 00
1.00
0*10
1*00
0*10
0*10
0*10
0*10
0*10
0*10
0.917
0.272
0.125
0.272
0.251
0.125
0.491
0.125
0.125
0.125
0.125
0.125
3.35
1.29
0.42
1.29
1.51
0.42
2. 16
0.42
0.42
0.42
0.42
0.42
.2x125
0.612
0.181
0.100
0.181
0.167
0.100
0.327
0.100
0.1 00
0.100
0.100
0.100
______ QO
2.91
0.90
0.23
0.90
0.60
0.23
2.85
0.23
0.23
0.23
0.23
0.23
-2x±2
-2x22
3.203
2.269
12.99
10.04
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 AT E S I N R E G I O N . I N C O M E F R O M C R O P
REFLECTED IN LIVESTOCK BUDGETS.
P R E PA R E O 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 7 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 1 2
l
49
SUDANGRASS PASTURE. DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
r
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1.
GROSS
TO TA L
RECEIPTS
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(80-40-0)
FERTILIZER APPLI
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
r
FROM
$
PRODUCTION
$
0.0
$
LBS.
ACRE
APPL
ACRE
ACRE
HOUR
DOL.
0.
25.
1.
5.
7.
3.
0.
2
6
7
7
2
0
0
4
0
5
2
3
0
9
6.00
25.60
3.50
5.72
7.23
9.61
25.00
1.00
2.00
1.00
1.00
3.20
31.28
2x21
$
60.47
HARVEST COSTS
SUBTOTAL. HARVEST
$
0.0
TOTAL VARIABLE COST
$
60.47
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LANO (NET RENT)
TOTAL FIXED COSTS
$ -60.47
$
ACRE
ACRE
ACRE
4.98
4.79
6.00
4.98
4.79
1.00
1.00
1.00
2x22
$
17*78
5 . T O TA L C O S T S
$
78*25
6. NET RETURNS
$ -78*25
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 AT E S I N R E G I O N . I N C O M E F R O M C R O P
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
50
S U D A N 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
M B P L O W 4 B O T TO M
D I S K - TA N O E M
PICKUP
DISK-TANDEM
HARROW SPIKE
DRILL GRAIN
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO.
10
3,37
3,33
10
3,33
3,57
3,53
10
10
10
10
10
10
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. C O S T S
OVER
HOURS
HOURS PER ACRE PER ACRE
FEB
MAR
MAR
MAR
APR
APR
APR
APR
MAY
JUNE
JULY
AUG
SEPT
0.10
1.00
1 .00
0.10
1 .00
1 .00
1.00
0.10
0.10
0.10
0.10
0.10
0.10
0.125
0.917
0.272
0.125
0.272
0.251
0.491
0.125
0.125
0.125
0.125
0.125
0.100
0.612
0.181
0.100
0.181
0.16T
0.327
0.1 00
0.100
0.100
0.100
0.100
0.42
3.35
1.29
0.42
1.29
1.51
2, 12
0.42
0.42
0.42
0.42
0.42
0.23
2.91
0.90
0.23
0.90
0.60
2.59
0.23
0.23
0.23
0.23
0.23
.9x123 -9x199
-2x*2
.2*22
12.95
9.78
3.203
2.269
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 AT E S I N R E G I O N . I N C O M E F R O M C R O P
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
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 7 9 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
*
^
>
51
HYBRID SUDAN-SORGHUM HAY. DRYLAND. TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
1, GROSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
2, VARIABLE COSTS
PREHARVEST
SEED
FERTC60-40-0)
FERTILIZER APPLI
MACHINERY
TRACTORS
LABORCTRACTOR fc MACHINERY)
I N T E R E S T O N O P, C A P,
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
TON
50,00
LBS,
ACRE
APPL
ACRE
ACRE
HOUR
DOL,
0,
21.
1,
5,
7 ,
3,
0,
2
2
7
3
2
0
0
4
0
5
0
7
0
9
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM HAUL
SUBTOTAL* HARVEST
(
3,00
35,
1,
1,
1,
1,
3,
31,
0
0
0
0
0
0
1
ISO.QQ
S 150,00
8,40
21,20
1.75
5,30
7.27
9.23
0
0
0
0
0
8
8
s
2« .1
55.96
$
BALE
BALE
0 , 4 5
0,20
99,00
99,00
44*55
12*32
*
64*35
$
120.31
*
TOTAL VARIABLE COST
3, BREAKEVEN PRICE, VARIABLE COSTS
TON
4, FIXED COSTS
MACHINERY
TRACTORS
LAND CNET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
40.102
$
4,75
5 , 0 5
8,00
5, TOTAL COSTS
6, BREAKEVEN PRICE, TOTAL COSTS
1,00
1,00
1,00
4,75
5,05
8,00
17,80
s 1 3 8 , 11
TON
LAND CHARGE BASED ON PREVAILING RATES IN REGION.
PREPARED BY JAMES DENTON. TAEX, STEPHENVILLE. TEXAS
46,036
PROJECTED 1978
52
HYBRID SUDAN-SORGHUM HAY, DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
ITEM
OPERATION
NO,
D AT E
)
FUEL,OIL, FIXED
TIMES LABOR 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
PICKUP
10
FEB
0,10
0,125
0,100
MB PLOW 4 BOTTOM 3,37 MAR 1,00 0,917 0,612
D I S K - TA N D E M
3,33
MAR
1,00
0,272
0.181
PICKUP
10
MAR
0.10
0.125
0.100
D I S K - TA N D E M
3,33
APR
1,00
0.272
0.181
HARROW
SPIKE
3.57
APR
1.00
0.251
0.167
ORILL
GRAIN
5,53
APR
1.00
0.491
0.327
PICKUP
10
APR
0.10
0.125
0.100
PICKUP
10
M AY
0.10
0.125
0.100
PICKUP
10
JUNE
0,10
0,125
0,100
PICKUP
10
J U LY
0,10
0.125
0.100
PICKUP
10
AUG
0.10
0**25
.0*^00
TO TA L S
~
3.078
0.42
3.35
1.29
0.42
1.29
1.51
2.16
0,42
0,42
0,42
0,42
0,23
2,91
0,90
0,23
0,90
0,60
2,85
0,23
0,23
0,23
0.23
-2**2
-2x23
12,57
9,80
2,169
LAND CHARGE BASED ON PREVAILING RATES IN REGION,
PREPARED BY JAMES DENTON, TAEX, STEPHENVILLE, TEXAS
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 7 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
^ " \
53
r
H Y B R I D S U D A N - S O R G H U M H AY. 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
GROSS RECEIPTS FROM PRODUCTION
H AY
T O TA L
VARIABLE COSTS
PREHARVEST
SEED
FERTC100-40-0)
FERTILIZER APPLI
MACHINERY ,
TRACTORS
LABOR(TRACTOR & MACHINERY)
INTEREST ON OP. CAP.
TON
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
50.00
$ 200*00
LBSACRE
APPL
ACRE
ACRE
HOUR
DOL.
0.24
30.00
1 .75
5*30
7.27
3.00
0,09
r
66.07
$
BALE
BALE
0.45
0.20
132.00
132.00
59.40
$
85.60
$ 151.87
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
T R A C TO R S
LANO (NET RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
37.966
$
4.75
5,05
8.00
1.00
1.00
1.00
4.75
5.05
.
$
5, TOTAL COSTS
SfOp
17.80
$ 169.67
TON
LAND CHARGE BASED ON PREVAILING RATES IN REGION.
PREPARED BY JAMES DENTON. TAEX, STEPHENVILLE, TEXAS
r
-2x32
$
T O TA L VA R I A B L E C O S T
6. BREAKEVEN PRICE. TOTAL COSTS
8.40
30.00
3.50
5.30
7.27
9.23
35.00
1.00
2.00
1.00
1.00
3.08
26.29
S U B T O TA L , P R E - H A R V E S T
HARVEST COSTS
CUSTOM BALING
C U S TO M H A U L
S U B T O TA L , H A R V E S T
__&o_op_
4.00
42.417
PROJECTED 1978
54
HYBRID SUDAN-SORGHUM HAY. DRYLAND. TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
.^%
■ ___».
OPERATION
PICKUP
MB PLOW 4 BOTTOM
DISK-TANDEM
PICKUP
DISK-TANDEM
HARROW SPIKE
DRILL GRAIN
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
TO TA L S
ITEM
NO,
10
3,37
3.33
10
3,33
3,57
5,53
10
10
10
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
FEB
MAR
MAR
MAR
APR
APR
APR
APR
MAY
JUNE
J U LY
AUG
0,10
1,00
1 ,00
0,10
1,00
1,00
1,00
0,10
0,10
0,10
0.10
0,10
0,100
0,612
0,181
0,100
0,181
0,167
0,327
0.100
0,100
0,100
0,100
- 2 x 1 2 5 _____*____
0,125
0,917
0,272
0,125
0,272
0,251
0,491
0,125
0,125
0,125
0,125
3,078
2,169
LAND CHARGE BASED ON PREVAILING RATES IN REGION,
PREPARED BY JAMES DENTON, TAEX, STEPHENVILLE, TEXAS
0,42
3,35
1,29
0,42
1,29
1.51
2,16
0,42
0,42
0.42
0,42
0,23
2,91
0,90
0,23
0,90
0,60
2,85
0,23
0,23
0,23
0,23
-2x±2
-2*22
12,57
9,80
;
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 7 8 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 9
V
.
55
WHEAT FOR GRAZING, DRYLANO, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
r
UNIT
GROSS RECEIPTS FROM PRODUCTION
GRAZING
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
F E RT C 7 0 - 4 0 - 2 0 )
FERTILIZER APPLI
INSECTICIDE *
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
INTEREST ON OP. CAP.
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
LBS.
0 . 0
250.00
____.,
0 . 0
LBS.
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
DOL.
0.09
25.40
1 .75
3 , 8 4
5.99
7.29
3.00
0.09
100.00
1.00
2.00
0.33
1 .00
1.00
3.40
29.25
9.00
25.40
3.50
1.27
5.99
7.29
10.19
S U B T O TA L . P R E - H A R V E S T
r
3.
4.
—2x63
$
65.27
HARVEST COSTS
S U B T O TA L . H A R V E S T
$
$
0.0
T O TA L VA R I A B L E C O S T
$
65.27
BREAKEVEN
PRICE.
FIXED
MACHINERY
TRACTORS
LANO (NET RENT)
T O TA L F I X E D C O S T S
VA R I A B L E
LBS.
COSTS
ACRE
ACRE
ACRE
5. TOTAL COSTS
6. BREAKEVEN PRICE, TOTAL COSTS
COSTS
LBS.
0.261
$
6.18
5.30
8.00
1.00
1.00
1.00
6.18
5.30
2x22
$
19.48
$
84.75
0.339
* INSECTICIDE APPLICATION NEEDED EACH 3 YEARS. 77-78 CROP
LAND CHARGE BASED ON PREVAILING RATES IN REGION.
PREPARED BY JAMES OENTON. TAEX, STEPHENVILLE, TEXAS PROJECTED 1978
r
56
WHEAT FOR GRAZING, DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
1
_————_—_—_—_■_,■■ _■■__■■_ ■__»_■——_
OPERATION
PICKUP
PICKUP
CHISEL
DISK-TANOEM
PICKUP
DISK-TANDEM
DRILL GRAIN
PICKUP
SPRAYER I N S E C T,
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO,
10
10
3,45
3,33
10
3,33
9,53
10
5,77
10
10
10
10
10
10
10
10
DATE
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JUNE
J U LY
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
0,08
0,08
2,00
1,00
0,08
1,00
1,00
0,08
1,00
0,08
0,08
0,08
0,08
0,08
0408
0,08
0,08
TOTALS
0,080
0,080
0,453
0,181
0,080
0,181
0,327
0,080
0,323
0,080
0,080
0,080
0,080
0,080
0.080
0,080
0,34
0,34
2,78
1,29
0,34
1,29
2,16
0,34
1,69
0,34
0,34
0,34
0,34
0,34
0,34
0,34
0,19
0,19
3,08
0,90
0,19
0,90
2,85
0,19
1,49
0,19
0,19
0,19
0,19
0,19
0,19
0,19
-2x122 -2*232
-2*2*
-2*12
13,28
11 , 4 8
0,100
0,100
0,679
0,272
0,100
0,272
0,491
0,100
0,484
0.100
0,100
0,100
0,100
0,100
0.100
0,100
3,397
2,425
* INSECTICIDE APPLICATION NEEOED EACH 3 YEARS, 77-78 CROP
LANO CHARGE BASEO ON PREVAILING RATES IN REGION,
PREPARED BY JAMES DENTON, TAEX, STEPHENVILLE, TEXAS PROJECTED 1978
BUDGET IDENTIFICATION NUMBERANNUAL CAPITAL MONTH 5
7590130021300 O
57
r
W H E AT F O R G R A Z I N G , 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 O R E T U R N S P E R A C R E
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS
GRAZING
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
FRCM PRODUCTION
LBS,
0.0
300.00
$
T O TA L
VARIABLE COSTS
PREHARVEST
SEEO
FERT (120-40-40)
FERTILIZER APPLI
INSECTICIDE *
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
INTEREST ON OP. CAP.
LBS.
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
DOL.
0.09
36.40
1 .75
3.84
7.07
9.01
3.00
0.09
r
$
__.;? _7Z
83.78
HARVEST COSTS
S U B T O TA L . H A R V E S T
$_
$
0.0
T O TA L VA R I A B L E C O S T
$
83.78
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.
4. FIXED COSTS
MACHINERY
TRACTORS
LANO CNET RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
0.279
$
6.54
6 . 4 4
8.00
6. BREAKEVEN PRICE, TOTAL COSTS
6.54
6.44
1.00
1.00
1.00
$
5. TOTAL COSTS
2x22
20.98
$ 104.76
LBS.
* INSECTICIDE APPLICATION NEEDEO EACH 3 YEARS.
LAND CHARGE BASEO ON PREVAILING RATES IN REGION.
PREPARED BY JAMES DENTON, TAEX, STEPHENVILLE, TEXAS
r
9.00
38.40
3.50
1.27
7.07
9.01
11 . 7 6
100.00
1.00
2.00
0*33
1.00
1 .00
3.92
41.89
S U B T O TA L . P R E - H A R V E S T
0.0
0.0
0.349
PROJECTED 1978
58
WHEAT FOR GRAZING. DRYLANO, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
—■_■_—___
OPERATION
ITEM
NO,
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
PICKUP
10
JUNE
0,08
0,100
0,080
0,34
0,19
CHISEL
3.45
J U LY
2,00
0,679
0,453
2,78
3,08
D I S K - TA N D E M 3 , 3 3 J U LY 1 , 0 0 0 , 2 7 2 0 , 1 8 1 1 , 2 9 0 , 9 0
PICKUP
10
J U LY
0,06
0,100
0,080
0,34
0,19
D I S K - TA N D E M 3 , 3 3 A U G 2 , 0 0 0 , 5 4 3 0 , 3 6 2 2 , 5 8 1 , 8 0
HARROW SPIKE 3,57 AUG 1,00 0,251 0,167 1,51 0,60
PICKUP
10
AUG
0,08
0,100
0,080
0,34
0,19
ORILL GRAIN 5,53 SEPT 1,00 0,491 0,327 2,16 2,85
PICKUP
10
SEPT
0,08
0,100
0,080
0,34
0,19
S P R AY E R I N S E C T, 5 , 7 7 O C T 1 , 0 0 0 , 4 8 4 0 , 3 2 3 1 , 6 9 1 , 4 9
PICKUP
10
OCT
0,08
0,100
0,080
0,34
0,19
PICKUP
10
NOV
0,08
0,100
0,060
0,34
0,19
PICKUP
10
DEC
0,08
0,100
0,080
0,34
0,19
PICKUP
10
JAN
0,08
0,100
0,080
0,34
0,19
PICKUP
10
FEB
0,08
0,100
0,080
0,34
0,19
PICKUP
10
MAR
0,08
0,100
0,080
0,34
0,19
PICKUP
10
APR
0,08
0,100
0,080
0,34
0,19
P I C K U P 1 0 M AY 0 , 0 8 Q t l Q Q _ & _ £ _ * _ > 0 * 3 4 - O f , . 9
TOTALS
3,920 2.773
* INSECTICIDE APPLICATION NEEDED EACH 3 YEARS,
LAND CHARGE BASEO ON PREVAILING RATES IN REGION,
PREPARED BY JAMES DENTON, TAEX, STEPHENVILLE, TEXAS
16.08
O
12.98
PROJECTED 1978
BUOGET IDENTIFICATION NUMBER- — 7590130011300 0
ANNUAL CAPITAL MONTH 5
.__
DAIRY PRODUCTION TEXAS CROSS TIMBERS REGION
PROJECTED COSTS AND RETURNS PFR COW
WITH SILAGE
r
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
1.00
1*00
1*00
13.00
1.00
1.00
CWT.
HEAD
HEAD
CWT,
HEAD
HEAD
CWT.
CWT.
TON
AUM
HEAD
HEAD
HEAD
HEAD
HEAD
CWT.
LB,
LB.
DOL.
DOL.
DOL,
HRS*
HRS,
DOL,
QUANTITY
VALUE OR
COST
11 . 3 0
100.00
900.00
55.00
1300.00
900.00
1 35.00
0.43
0,22
0,22
0,02
0.05
1525.50
43,00
198,00
157,30
26.00
45*00
1994.80
7.50
5,00
15,00
11 , 0 4
13*40
15.00
19*00
11 , 0 0
35.00
0.45
0*02
0* 37
12.00
66,40
39,00
11 , 5 0
5,00
1.00
1.00
1.00
1.00
1.00
1 35.00
T2.00
40,00
1,00
4*00
4.00
0.10
4.50
48.60
519,02
498.00
195,00
172.50
55.20
13,40
15,00
19.00
1 1,00
35,00
60,75
1 .44
14.80
1 2,00
20,91
4,09
18,00
194.40
GROSS RECEIPTS
MILK
BULL CALVES
BREEDING HEIFFRS
CULL COWS
REPLACEMENT CO .S
BULL
TOTAL
VARIABLE COSTS
r
GRAIN MIX
HAY
SORGHUM SILAGE
PASTURE
VET MEDICINE
BREEDING
SUPPLIES
MGMT RECORDS
UTILITIES
HAULING
SALT
MILK REPLACER
MISC EXPENSE
MACHINERY(FUEL,LUBE,REP)
EQUIPMENT FUEL,LUEE,R.P)
LABOR, TRACTCR £ MACHINERY
LABOR, LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE COSTS
INCOME ABOVE VARIABLE COSTS
4.
FIXED COSTS
LAND CHARGE
INT, ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON DAIRY BULL PUR,
DFPR, ON DAIRY COW PURCH
DEPR, ON OTHER EQUIP.
OTHER FC, MACH & EQUIP.
TOTAL FIXED COSTS
TOTAL COSTS
6, NET RETURNS
51*92-
1392,38
602,42
ACRE
DOL*
DOL,
DOL,
DOL.
DOL.
DOL.
10.00
0. 10
0,10
1,00
1044.12
708.59
10,00
104,41
70,86
5.00
12,69
102,21
_S__X_
340.18
1732,56
262,23
D COW DAIRY. 13500 LBS, PRODUCTION PER COW, BARN IS DOUBLF 6 HERRINGBONE,
CEDING OUTSIDE MILKING PARLOR, 25% REPLACEMENT,
FSTIMATED 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