15
r
CORN FOR GRAIN. IRRIGATED, TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
CORN
TOTAL
r
VARIABLE COSTS
PREHARVEST
SEED
FERT (N) APPL«D
INSECTICIDE
HERBICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
CUSTOM DRYING
SUBTOTAL. HARVEST
BU.
BAGS
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
1.95
150.00
-29_U__fl
$ 292.50
45.00
0.10
20.00
9.60
4.82
10.07
42.00
6.00
5.00
0.10
0.32
240.00
1.00
1.00
1 .00
1.00
1.00
4.40
2.95
61.19
14.40
24.00
20.00
9.60
4.82
10.07
42.00
26.42
14.76
$ 172.19
$
BU.
BU.
BU.
0.30
0.05
0.10
150.00
150.00
150.00
TOTAL VARIABLE COST
r
_._.15____'
$ 67.50
$ 239.69
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
45.00
7.50
52.81
ACRE
ACRE
ACRE
ACRE
5.80
13.98
23.76
22.05
1.00
1.00
1.00
1.00
5.80
13.98
23.76
—_____i_)5
$ 65.59
5. TOTAL COSTS
$ 305.29
6. NET RETURNS
$ -12.79
LAND (NET RENT) BASED ON 33% OF GROSS INCOME LESS 33% OF FERT. GAS. HERB
INSECT. HARVEST & 50% OF FIXED IRRIG COSTS. GOVT PROGRAM PAYMT NOT INCL.
P R E PA R E D B Y R AY S A M M O N S , TA E X , A M A R I L L O , T E X A S P R O J E C T E D 1 9 7 8
16
CORN FOR GRAIN. IRRIGATED. TEXAS HIGH PLAINS II 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
SHREDDER 4R HLM
CHISEL
HLM
CHISEL
HLM
PICKUP 1/2 TON
OFFSET DISC HLM
B O X F L O AT H L M
LISTER 8R HLM
RODWEEDER HLM
LISTER 8R HLM
LIST-PLNTR8R HLM
ROLLING CULT HLM
FURROW OPENERHLM
2.92
2.79
2.79
10
2.78
2,95
2,90
2,85
2,90
2.72
2,66
2,87
NOV
NOV
DEC
DEC
FEB
MAR
MAR
APR
APR
APR
MAY
MAY
1.00 0.279 0 . 1 5 5
1.00 0.188 0 . 1 0 4
1.00 0 . 1 8 8 0 * 1 0 4
1.20 1 . 5 0 0 1 * 2 0 0
1.00 0 . 1 3 3 0 * 0 7 4
2.00
1.131
0*629
1.00 0.145 0*081
1.00 0*127 0*071
1.00 0.145 0*081
1.00 0.233
0*129
1.00 0.155 0*086
1 . 0 0 ___UUBjB ___}__ JJ_0
TOTALS
4.404
2.813
1 .17
0.82
0.82
3.22
0*70
4.12
0.58
0.52
0 . 5 8
1.03
0.64
_
1.77
1.28
1.28
2.27
1.22
5.89
0.85
0.77
0.85
1.60
0.96
-XUZO
~_u__>
14.89
19.78
.
LAND <NET RENT) BASED ON 33% OF GROSS INCOME LESS 33% OF FERT, GAS. HERB.
I N S E C T. H A RV E S T t 5 0 % O F F I X E D I R R I G C O S T S . G O V T P R O G R A M PAY M T n S _ I N C l !
P R E PA R E D B Y R AY S A M M O N S . TA E X . A M A R I L L O , T E X A S P R O J E C T E D 1 9 7 8
BUDGET IDENTIFICATION NUMBER- ~ > - 7 2 0 0 2 6 0 1 2 2 0 0
A N N U A L C A P I TA L M O N T H 1 0
.
17
r
CORN FOR SILAGE. IRRIGATED. TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
CORN SILAGE
TOTAL
r
VARIABLE COSTS
PREHARVEST
SEED
FERT (N) APPL'D
FERT CP) APPLfD
HERBICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR,TRACTOR & MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP*
SUBTOTAL. PRE-HARVEST
TON
15.00
18.00
-2Z__._Q_
$ 270.00
LBS*
LBS*
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
0.60
0.10
0.19
8.75
4.74
11.15
38.50
6*00
5 . 0 0
0 . 1 0
25.00
200*00
60.00
1.00
1.00
1.00
1.00
5.21
2*71
46*13
15.00
20.00
11.40
8.75
4.74
11.15
38.50
31.27
13.53
_____J_A__l
$
158.96
HARVEST COSTS
SUBTOTAL, HARVEST
S_.
$
TOTAL VARIABLE COST
$ 158.96
$ 111 . 0 4
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
0.0
ACRE
ACRE
ACRE
ACRE
5.95
12.76
21.78
43.62
1 .00
1.00
1.00
1 .00
5.95
12.76
21.78
•____ti______
$ 84.12
5* TOTAL COSTS
$ 243.07
6. NET RETURNS
$
26.93
LAND (NET RENT) BASED ON LANDLORD'S SHARE OF 33% OF GROSS INCOME LESS 33%
SEED FERT., CHEM., GAS. AND 50% OF FIXEO IRRIG. COSTS. CROP SOLD IN FIELC
P R E PA R E D B Y R AY S A M M O N S . TA E X , A M A R I L L O , T E X A S P R O J E C T E D 1 9 7 8
r
18
CORN FOR SILAGE, IRRIGATED, TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
SHREDDER 4R
TM
TANDEM DISC
TM
CHISEL
TM
PICKUP 1/2 TON
OFFSET DISC
TM
TANDEM DISC
TM
BOX FLOAT
TM
LISTER 6R
TM
RODWEEDER
TM
LISTER-PLNT6R TM
ROLLING CULT TM
FURROW OPENER TM
T O TA L S
ITEM
NO.
3.57
3,40
3.44
10
3.42
3.40
3,60
3.54
3*50
3.36
3*30
3.52
DATE
FUEL,OIL,
FIXED
TIMES LABOR MACHINE L U B . . R E P.
COSTS
OVER HOURS HOURS PER ACRE PER ACRE
NOV
NOV
DEC
DEC
FEB
FEB
MAR
MAR
APR
APR
MAY
MAY
1 . 0 0 0.354
1*00 0.303
1*00 0.215
1 . 1 0 1 .375
1.00 0.303
1.00 0.303
2 . 0 0 1.212
1 . 0 0 0.221
1 . 0 0 0.141
1.00 0.371
1.00 0*212
1*00 .____________
0.197
0*168
0 . 11 9
1*100
0.168
0.168
0.673
0.123
0.079
0.206
0 . 11 8
_____u_u
5 . 2 11 3 . 2 3 1
1.29
1 .02
0.82
2.95
1.10
1 .02
3.73
0.71
0*50
1 .38
0.72
_.o___r
1.72
1.30
1.14
2.08
1.47
1.30
4.50
0.88
0.65
1.88
0.92
__J2___-_
15.90
18.72
.
LAND (NET RENT) BASED ON LANDLORD'S SHARE OF 33% OF GROSS INCOME LESS 33% OF
SEED FERT., CHEM.. GAS. AND 50% OF FIXED IRRIG. COSTS. CROP SOLD IN FIELD.
P R E PA R E D B Y R AY S A M M O N S . TA E X , A M A R I L L O , T E X A S P R O J E C T E D 1 9 7 8
BUDGET IDENTIFICATION NUMBER™ 723002602 220 0
ANNUAL CAPITAL MONTH ,9
.
19
CORN FOR SILAGE. IRRIGATED. TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
CORN SILAGE
TOTAL
C
2. VARIABLE COSTS
PREHARVEST
SEED
FERT (N) APPL«D
FERT (P) APPL"D
HERBICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR t MACHINERY)
LABOR!IRRIGATION!
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
TON
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
15.50
.afiz&sj)
25.00
$ 387.50
LBS.
LBS.
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.60
0.10
0.19
9.60
4.62
10.13
42.00
6.00
5.00
0.10
25.00
220.00
60.00
1.00
1.00
1.00
1.00
4*30
2*95
47.35
15.00
22.00
11 . 4 0
9.60
4.62
10.13
42.00
25.78
14.76
_____-___2_1
$ 160.02
HARVEST COSTS
SUBTOTAL. HARVEST
$
$
TOTAL VARIABLE COST
$ 160.02
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND CNET RENT)
TOTAL FIXED COSTS
0.0
$ 227.48
$
ACRE
ACRE
ACRE
ACRE
5.74
14.07
23.76
78.97
1.00
1 .00
1.00
1.00
5.74
14.07
23.76
$ 122.55
5. TOTAL COSTS
$ 282.56
6. NET RETURNS
$ 104.94
LAND (NET RENT) BASED ON LANDLORD'S SHARE OF 33% OF GROSS INCOME LESS 33%
SEED FERT.. CHEM.. GAS, AND 50% OF FIXED IRRIG. COSTS. CROP SOLD IN FIELD
P R E PA R E D B Y R AY S A M M O N S . TA E X , A M A R I L L O , T E X A S P R O J E C T E D 1 9 7 8
r
20
CORN FOR SILAGE. IRRIGATED, TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
O P E R AT I O N
SHREDDER 4R HLM
TA N O E M D I S C H L M
CHISEL
HLM
PICKUP 1/2 TON
OFFSET DISC HLM
TA N D E M D I S C H L M
BOX
F L O AT
HLM
LISTER
8R
HLM
ROOWEEDER HLM
L I S T- P L N T R 8 R H L M
R O L L I N G C U LT H L M
FURROW OPENERHLM
T O TA L S
ITEM
NO.
2 . 9 2
2.76
2.79
10
2 . 7 8
2*76
2*95
2,90
2 . 8 5
2,72
2*66
2.87
D AT E
TIMES LABOR
OVER
HOURS
NOV
NOV
DEC
DEC
FEB
FEB
MAR
MAR
APR
APR
M AY
M AY
1
1
1
1
1
1
2
1
1
1
1
1
FUEL,OIL,
FIXED
MACHINE L U B . . R E P.
COSTS
HOURS
P E R A C R E PER ACRE
*00
0.279
0.155
.00
0.175
0.097
.00
0.188
0.104
1 .375
.10
1 .100
.00
0.133
0.074
*00
0.175
0.097
.00
1.131
0.629
.00
0*145
0.081
.00
0.127
0.071
.00
0.233
0.129
.00
0.155
0*086
. 0 0 __J_UlfiJ_ ___.*____._-
4.296
.
2.723
1.17
0.76
0.82
2.95
0.70
0.76
4.12
0.58
0.52
1.03
0.64
1.77
1.18
1.28
2.08
1.22
1. 18
5.89
0.85
0.77
1.60
0.96
-JUZO
~_Uft__
14.75
19.81
.
LAND (NET RENT) BASED ON LANDLORD'S SHARE OF 33% OF GROSS INCOME LESS 33% OF
SEEO FERT.. CHEM.. GAS. AND 50% OF FIXED IRRIG. COSTS. CROP SOLD IN FIELD.
P R E PA R E D B Y R AY S A M M O N S . TA E X , A M A R I L L O . T E X A S P R O J E C T E D 1 9 7 8
BUDGET IDENTIFICATION NUMBER—- 723002601 220 0
ANNUAL CAPITAL MONTH 9
.
21
COTTON* DRYLAND. TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
f^
UNIT
GROSS RECEIPTS FROM PROOUCTION
COTTON LINT
COTTONSEED
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
HERBICIDE
HAIL INSURANCE
MACHINERY
TRACTORS
LABOR!TRACTOR €- MACHINERY)
OTHER LABOR
INTEREST ON OP* CAP
SUBTOTAL* PRE-HARVEST
f^,
HARVEST COSTS
STRIP & HAUL
GIN* BAG* TIES
SUBTOTAL* HARVEST
LBS*
TON
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
0*44
60*00
150*00
0*12
$m
LBS*
LBS*
OOLo
ACRE
ACRE
HOUR
HOUR
DOL*
0*33
7*00
0*12
3*99
9*05
6*00
4*00
0*10
15*00
1*00
70.00
1*00
1*00
4*54
2*00
20*65
CUT*
CUT*
73*20
4*95
7*00
8*40
3*99
9*05
27*23
8*00
____i__i___.
$
70*68
$
1*00
1.75
7*00
7*00
TOTAL VARIABLE COST
7*00
_________ _#
$ 19.25
$
3* INCOME ABOVE VARIABLE COSTS
4* FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT1
TOTAL FIXED COSTS
66*00
___Z_____
89*93
$ -16.73
ACRE
ACRE
ACRE
$
5*10
10*30
15*24
1*00
1*00
1*00
5*10
10.30
$
-.-AS*-,;*
30*63
5* TOTAL COSTS
$ 120*56
6* NET RETURNS
$ -47*36
LANO CHARGE BASED ON LANDLORD'S SHARE €1/41 OFF GROSS*
GROSS* L E S S 1 / 4 O F
GINNING* GOVERNMENT DEFICIENCY PAYMENT NOT INCLUDED*
__Li_fipr__>
_-_»_-?__ i/.
PREPARED BY RAY SAMMONS* TAEX* AMARILLO* TEXAS
s
PROJECTED 1978
(
^
22
COTTON* DRYLAND* TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
SHREDOER 2R TM
TA N D e M D I S C T M
PICKUP 1/2 TON
PICKUP 1/2 TON
MOLDBOARD 6B TM
PA C K E R
TM
PICKUP 1/2 TON
PICKUP 1/2 TON
TANDEM DISC TM
HERB SPR/DISC TM
PICKUP 1/2 TON
LISTER-PLNT6R TM
PICKUP 1/2 TON
SAND FIGHTER TM
CULTIVATOR 8R TM
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
ITEM
NO*
4*56
3.40
10
10
2*47
53
10
10
3*40
3*61
10
3036
10
5*51
4*34
10
10
10
DATE
FUEL.OIL. FIXEO
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
DEC
DEC
DEC
JAN
FEB
FEB
FEB
MAR
APR
APR
APR
MAY
MAY
JUNE
JUNE
JUNE
JULY
OCT
1*00
loOO
OolO
OolO
loOO
1*00
OolO
0*10
1*00
loOO
0*10
1*25
0*10
2o00
2o00
OolO
OolO
OolO
TOTALS
0o714
0o303
0ol25
0*125
0*617
OoO
0*125
0*125
0*303
0o354
Ool2S
0o464
0ol25
0o300
0o358
0*125
0ol25
0*397
O0I68
0*100
OolOO
0*343
0*329
OolOO
OolOO
0*168
0*196
0*100
0*258
0*100
0*167
0*199
OolOO
0*100
J__U__i_
1*72
1*02
0*27
0*27
2*44
0o05
0*27
0*27
1*02
1*10
0*27
1*72
0*27
0*51
1*06
0*27
0*27
________
_* ,123
_JU19
4o538 3ol25
13*04
15*40
n
1*70
1*30
0*19
0*19
3*62
0.10
0*19
0*19
1*30
1*33
0*19
2*35
0*19
0*73
1*27
0*19
0*1.9
LAND CHARGE BASED ON LANDLORD'S SHARE 11/41 OF GROSS. LESS 1/4 OF
GINNING* GOVERNMENT DEFICIENCY PAYMENT NOT INCLUDED*
P R E PA R E D B V R AY S A M M O N S . TA E X o A M A R I L L O * T E X A S P R O J E C T E D 1 9 7 8
BUDGET IDENTIFICATION NUMBER—*
ANNUAL CAPITAL MONTH 11
93 002002 200 0
~
)
23
COTTON, DRYLAND* TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEED
TOTAL
2* VARIABLE COSTS
PREHARVEST
SEED
FERT IN) APPL'D
HERBICIDE
HAIL INSURANCE
MACHINERY
TRACTORS
LABOR!TRACTOR & MACHINERY)
OTHER LABOR
INTEREST ON OP* CAP*
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
STRIP & HAUL
GIN, BAG. TIES
SUBTOTAL* HARVEST
LBS*
TON
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
0*44
60*00
88*00
$"* 97.60
LBS*
LBS*
ACRE
DOL.
ACRE
ACRE
HOUR
HOUR
DOLo
0*33
0 * 11
7.00
0*12
3*90
5*76
6*00
4*00
0*10
CUT*
CUT*
1*00
1*75
TOTAL VARIABLE COST
15*00
30*00
1*00
60*00
1*00
1*00
3*27
2.00
19*13
4*95
3*30
7*00
7*20
3*90
5*76
19*59
8*00
_____________
$ 61*61
9*00
9*00
9*00 _.__X5_iZ_5
$ 24*75
$ 86*36
3* INCOME ABOVE VARIABLE COSTS
4* FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT1
TOTAL FIXED COSTS
200*00
0*16
$ 11 * 2 4
ACRE
ACRE
ACRE
4*90
6*70
19*64
$
1*00
4*90
1*00
6*70
i«oo _»_jy__j____t
$ 31.24
5* TOTAL COSTS
$ 11 7 . 6 0
6* NET RETURNS
$ -20*00
LAND CHARGE BASED ON LANDLORD'S SHARE €1/41 OF GROSS* LESS 1/4 OF
FERTILIZER AND GINNING* GOVERNMENT DEFICIENCY PAYMENT NOT INCLUDED.
P R E PA R E D B Y R AY S A M M O N S . TA E X * A M A R I L L O . T E X A S P R O J E C T E D 1 9 7 8
24
COTTON* DRYLAND* TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
SHREDDER 4R HLM
TANDEM DISC HLM
PICKUP 1/2 TON
PICKUP 1/2 TON
MOLDBOARD 68 HLM
?IC*UP 1/2 TON
fANtfEM DISC HLM
_ERB SPR/DISCHLM
PICKUP 1/2 TON
PtetfUP 1/2 TON
LI__T-PLNTR8R HL«
PtCKVP 1/2 TON
SANbFlGHTER HLM
CULTIVAT0R8R HLM
P_CKUP 1/2 TON
fiCKUP 1/2 TON
PICKUP 1/2 TON
ITEM
NO*
2*92
75
10
10
3*82
10
3*76
96
10
10
3*72
10
5*86
4*69
10
10
10
DATE
FUEL*OIL* FIXEO
TIMES LABOR MACHINE LUB..REP0 COSTS
OVER HOURS HOURS PER ACRE PER ACRE
DEC
DEC
DEC
JAN
FEB
FEB
MAR
MAR
MAR
APR
MAY
MAY
JUNE
JUNE
JUNE
AUG
OCT
loOO 0 * 2 7 9 0 * 1 5 5
0*139
1 . 0 0 OoO
0 * 1 0 0 * 1 2 5 OolOO
OolO 0 * 1 2 5 0 • 100
1*50 0*809 0*450
0 * 1 0 0 * 1 2 5 OolOO
loOO 0 * 1 7 5 0 * 0 9 7
1*00 0 * 0
0*099
0*10 0*125 0*100
0*10 0*125 0*100
0*162
1 . 2 5 0o291
OolO 0 * 1 2 5 0 * 1 0 0
2 * 0 0 0o267 0 * 1 4 8
2o00 0*319 0 * 1 7 7
0*10 0*125 0*100
OolO 0 * 1 2 5 0 * 1 0 0
OolO __£l______3 ___3___U_2T
TOTALS
3*265 2o327
1*17
0 * 11
0*27
0*27
2*75
0*27
0*66
0o03
0*27
0*27
1*12
0*27
0*45
0*94
0*27
0*27
1.77
0.24
0.19
0*19
3*55
0 .19
0.91
0*08
0*19
0*19
1*56
0*19
0*65
1*13
0*19
0*19
_-__A-_Z
_________?
9*66
11*60
LAND CHARGE BASED ON LANDLORD°S SHARE .1/4) OF GROSS* LESS 1/4 OF
FERTILIZER AND GINNING* GOVERNMENT DEFICIENCY PAYMENT NOT INCLUDED*
Prepared by ray sammons* taex. amarilloo texas projected i978
BUDGET IDENTIFICATION NUMBER-*
ANNUAL CAPITAL MONTH 11
93 002001 200 0
25
_____
COTTON* IRRIGATED* TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEEO
TOTAL
2* VARIABLE COSTS
PREHARVEST
SEED
FERT IN) APPL'D
FERT CPI APPL'D
HERBICIDE
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR!TRACTOR & MACHINERY)
LABOR!IRRIGATION)
OTHER LABOR
INTEREST ON OP* CAP*
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
STRIP & HAUL
GIN* BAG* TIES
SUBTOTAL* HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
$
LBS*
TON
0*44
60*00
500*00
0*40
220*00
-__-_.&-_-_.
$ 244*00
LBS*
LBS*
LBS*
ACRE
DOL*
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL*
0*33
0 . 11
0*19
7*00
0*12
5*04
10*06
24*50
6*00
5*00
4*00
0*10
25*00
40*00
20*00
1*00
135*00
1*00
1*00
1*00
4*88
1*72
3*00
43*41
8*25
4*40
3*80
7*00
16*20
5*04
10*06
24*50
29*25
8.61
12*00
___._■ _______
$ 133*46
CWT*
CUT*
1*00
1*75
22*00
22*00
$
$ 193*96
3* INCOME ABOVE VARIABLE COSTS
f^
_~3fi__a__
$ 60*50
TOTAL VARIABLE COST
4* FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
22*00
50*04
ACRE
ACRE
ACRE
ACRE
6*58
12*32
13*86
43*07
1*00
1*00
1*00
1*00
6*58
12*32
13*86
—______Z
$ 75*84
5* TOTAL COSTS
$ 269*79
6* NET RETURNS
$ -25*79
LAND CHARGE BASED ON 1/4 OF GROSS LESS 1/4 OF FERT.* GINNING AND 50% OF
FIXED COST OF IRRIG* SYSTEM* GOV'T PAYMENT NOT INCLUOED.
PREPARED BY RAY SAMMONS* TAEX. AMARILLO* TEXAS PROJECTED 1978
26
C O T T O N * I R R I G AT E D * T E X A S H I G H P L A I N S I I R E G I O N
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
SHREDDER 4R TM
TANDEM DISC TM
MOLDBOARD 6B TM
PICKUP 1/2 TON
CHISEL
TM
PICKUP 1/2 TON
TANDEM DISC TM
PICKUP 1/2 TON
TANDEM DISC TM
HERB SPR/DISC TM
PICKUP 1/2 TON
LISTER 8R TM
PICKUP 1/2 TON
ROLLING CULT TM
BED PLANTER8R TM
PICKUP 1/2 TON
SAND FIGHTER TM
ROLLING CULT TM
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
TOTALS
ITEM
NO*
3*57
2*41
2*47
10
2*44
10
3*41
10
3*41
3*61
10
2*55
10
4*31
3*39
10
5*51
4*31
10
10
10
10
10
^
DATE
TCMES LABOR MACHINE L U B . . R E P.
COSTS
OVER HOURS HOURS PER ACRE PER ACRE
DEC
DEC
DEC
DEC
JAN
JAN
FEB
FEB
MAR
MAR
MAR
APR
APR
MAY
MAY
MAY
JUNE
JUNE
JUNE
JULY
AUG
SEPT
OCT
1*00 0 * 3 5 4 0*197
loOO 0 * 2 1 2 0 * 11 8
loOO 0 * 6 1 7 0 * 3 4 3
0*10 0*125 0*100
1 * 0 0 0 * 2 1 5 0 * 11 9
0*10 0.125 0*100
1*00 0*212 0 * 11 8
0 * 1 0 0*125 0*100
1 * 0 0 0 * 2 1 2 0 * 11 8
1*00 0*354 0*196
0*10 0*125 0*100
1*00 0*177 0*098
0*10 0*125 0*100
1.00 0*166 0*092
1.25 0*349 0*194
0 * 1 0 0*125
0*100
2*00 0*300 0*167
2 * 0 0 0*332 0*185
0*10 0*125 0*100
0 * 1 0 0*125 0*100
0*10 0*125 0*100
0*10 0*125 0 . 1 0 0
0*10 ._________ ___Ul_fl
1*29
0*92
2*44
0*27
0*94
0*27
0*80
0*27
0.80
1*10
0*27
0*70
0*27
0*47
1*25
0*27
0*51
0*93
0*27
0*27
0*27
0*27
1.72
1*42
3*62
0*19
1*46
0*19
1 * 11
0*19
1 * 11
1*33
0*19
1*04
0*19
0*54
1*66
0*19
0*73
1.07
0.19
0.19
0.19
0.19
_._U2Z
_____U_)
4.875 3*045
15*10
18*90
LAND CHARGE BASED ON 1/4 OF GROSS LESS 1/4 OF FERT*, GINNING AND 50% OF
F I X E D C O S T O F I R R I G * S Y S T E M * G O V ' T PAY M E N T N O T I N C L U D E D .
P R E PA R E D B Y R AY S A M M O N S . TA E X * A M A R I L L O * 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 — 9 3 0 0 2 4 0 2 2 2 0 0
A N N U A L C A P I TA L M O N T H 11
^
27
J_S_s
COTTON* IRRIGATED, TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEED
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FERT !N) APPL'D
FERT IP) APPL'D
HERBICIDE
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
LABOR!IRRIGATION)
OTHER LABOR
INTEREST ON OP* CAP*
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
STRIP & HAUL
GIN, BAG* TIES
SUBTOTAL* HARVEST
LBS*
TON
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
0*44
60*00
600*00
0*48
LBS.
LBS*
LBS*
ACRE
DOL*
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL*
CWT*
CWT.
0*33
0 * 11
0*19
7*00
0.12
4*81
8*05
24*50
6.00
5*00
4*00
0*10
25*00
40*00
20* 00
1*50
130*00
1*00
1*00
1*00
4*22
1*72
3*00
42*91
8.25
4*40
3*80
10*50
15*60
4*81
8*05
24*50
25*35
8*61
12*00
--._.________
$ 130*16
1*00
26*00
26*00
1*75 26*00 ___J_5__5__
$ 71*50
$ 201*66
3* INCOME ABOVE VARIABLE COSTS
c
___.2&___i_
$ 292*80
TOTAL VARIABLE COST
4* FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND INET RENT)
TOTAL FIXED COSTS
264*00
$ 91*14
ACRE
ACRE
ACRE
ACRE
6*09
9*74
13*86
52*84
1*00
1*00
1*00
1*00
6*09
9.74
13.86
__.S2__S_I
$ 82.53
5* TOTAL COSTS
$ 284.19
6. NET RETURNS
$
8.61
LAND CHARGE BASED ON 1/4 OF GROSS LESS 1/4 OF FERT.. GINNING AND 50% OF
FIXED COST OF IRRIG. SYSTEM* GOV'T PAYMENT NOT INCLUDED.
PREPARED BY RAY SAMMONS, TAEX* AMARILLO* TEXAS PROJECTED 1978
28
COTTON. IRRIGATED* TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
SHREDDER 4R HLM
TANDEM DISC HLM
PICKUP 1/2 TON
MOLDBOARD 6B HLM
PA C K E R
HLM
CHISEL
HLM
PICKUP 1/2 TON
TANOEM DISC HLM
HERB SPR/DISCHLM
PICKUP 1/2 TON
TANDEM DISC HLM
LIST-PLNTR8R HLM
PICKUP 1/2 TON
PICKUP 1/2 TON
ROLLING CULT HLM
BED PLNTR 8R HLM
PICKUP 1/2 TON
SANOFIGHTER HLM
ROLLING CULT HLM
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
TOTALS
ITEM
NO*
2.92
76
10
2*82
3*88
2,79
10
3*76
3*96
10
3*76
2.72
10
10
4*66
3*74
10
5.86
4*66
10
10
10
10
10
^
DATE
TIMES LABOR MACHINE L U B . . R E P.» C O S T S
OVER HOURS HOURS PER ACRE PER ACRE
DEC
DEC
DEC
JAN
JAN
JAN
JAN
FEB
FEB
FEB
MAR
MAR
MAR
APR
MAY
MAY
MAY
JUNE
JUNE
JUNE
JULY
AUG
SEPT
OCT
1*00 0 * 2 7 9 0 * 1 5 5
1*00 0*0
0*097
0*10 0*125 0*100
0 * 5 0 0*270 0 * 1 5 0
0*50 0*248 0*138
0 . 5 0 0*094 0*052
0*10 0*125 0*100
1*00 0*175 0*097
1*00 0*178 0*099
0*10 0*125 0*100
2*00 0*350 0*195
1*00 0*233 0*129
0*10 0*125 0*100
0.10 0*125 0*100
1.00 0*155 0*086
1 * 2 5 0*291
0.162
0*10 0*125 0*100
2*00 0*267 0*148
2*00 0*310 0*172
0*10 0*125 0*100
0 * 1 0 0*125 0*100
0 * 1 0 0*125 0*100
0*10 0*125 0*100
0*10 .____JL__5 _JEUX___t
1*17
0.15
0.27
1.07
0*74
0*41
0*27
0*66
0.55
0*27
1*33
1*03
0*27
0*27
0*43
1*04
0*27
0*45
0*87
0*27
0*27
0*27
0*27
1.77
0*33
0*19
1*58
0*86
0*64
0*19
0*91
0*67
0*19
1*83
1*60
0*19
0*19
0*50
1*39
0*19
0*65
1*00
0*19
0*19
0*19
0*19
__flA__Z
•JBaIS
4*224 2*780
12*86
15*83
LAND CHARGE BASED ON 1/4 OF GROSS LESS 1/4 OF FERT.. GINNING AND 50% OF
FIXED COST OF IRRIG* SYSTEM* GOV'T PAYMENT NOT INCLUDED*
PREPARED BY RAY SAMMONS* TAEX* AMARILLO* TEXAS PROJECTED 1978
BUDGET IDENTIFICATION NUMBER--- 9 3 002401 220 O
ANNUAL CAPITAL MONTH 11
29
FORAGE SORGHUM FOR GRAZING* DRYLAND* TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
TOTAL
2 . VARIABLE COSTS
PREHARVEST
SEED
MACHINERY
TRACTORS
LABOR!TRACTOR & MACHINERY)
INTEREST ON OP* CAP*
SUBTOTAL* PRE-HARVEST
3*
$___.________
$ 0*0
$
0*35
2*97
3*98
6.00
0*10
LBS*
ACRE
ACRE
HOUR
DOL*
1*75
2*97
3*98
13*47
__________
22*40
$
HARVEST COSTS
SUBTOTAL, HARVEST
$_
$
TOTAL VARIABLE COST
$
INCOME ABOVE VARIABLE COSTS
$ -22*40
4 * FIXED COSTS
MACHINERY
TRACTORS
LAND I NET RENT)
TOTAL FIXED COSTS
0*0
22*40
$
ACRE
ACRE
ACRE
3*68
4.56
10.00
1*00
1*00
1*00
3*68
4*56
$
-__l_j-_L0
18*24
5 * TOTAL COSTS
$
6 . NET RETURNS
$ -40.63
LANO CHARGE BASED ON ESTIMATED RENT*
PREPARED BY RAY SAMMONS* TAEX* AMARILLO* TEXAS
f^
5.00
1*00
1*00
2*24
2*27
40.63
PROJECTED 1978