r
TEXAS HIGH PLAINS III
r
FOREWORD
The enterprise budgets for Texas High Plains
III Region are based on estimates of yields, pro
duction input quantities, and production practices
which represent the best judgment of local produc
ers, county Extension agents-agriculture, financial
institution representatives, farm marchinery 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
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 and a
percentage of fixed cost on the irrigation system
when applicable. A per acre land charge was made
when crop share was not used.
r
TEXAS HIGH PLAINS III REGION
Assumed Prices Paid and Received by Farmers 1/
Item
Unit
Price
cwt.
cwt.
$ 33.00
40.00
7.00
4.10
80.00
90.00
40.00
Prices Paid (1978)
Seed
Cotton (delinted)
Grain Sorghum
Soybean
Wheat (cleaned and treated)
Alfalfa
Corn
Southern Peas
r
Custom Rates
Cotton (harvest and haul)
Combining Soybeans
Combining Wheat
Combining Grain Sorghum (Dryland)
Combining Grain Sorghum (Irrigated)
Combining Southern Peas
Corn, Harvest, including haul
Drying corn
bu.
bu.
cwt.
cwt.
cwt.
cwt.
acre
acre
acre
cwt.
acre
1.00
12.00
7.00 2/
8.00
.30
8.00
bu.
bu.
.30
.10
cwt.
cwt.
.25
.25
.15
.25
Chemical Spraying (aerial)
acre
2.50
Cotton Ginning
cwt.
1.75
Hauling
Grain Sorghum
Soybeans
Wheat
Southern Peas
bu.
bu.
- 2 Texas High Plains III Region
Item
Unit
^
Price
Fuel and Lubricants
Gasoline
Diesel Fuel
Natural Gas
gal.
gal.
mcf.
.55
.42
1.75
Fertilizer (bulk)
Nitrogen
Phosphate
lb.
lb
.16
.20
Labor (except hoeing & irrigation)
Labor (Irrigation)
Labor (Hoeing)
hour
hour
hour
Chemicals
Pre-emergence Herbicide Treflan
5 gal,
5.00
5.00
2.50
130.00
.
Land Lease (Cash Rent)
General
acre
60.00
Hail Insurance
Wheat
Cotton
$100
$100
10.00
12.00
Interest
Capital
Operating
$
$
.08
.10
Prices Received (1978)
Cotton
Cottonseed
Wheat
Grain Sorghum
Alfalfa Hay (standing in field)
Ensilage (corn) (standing in field)
Corn (Grain)
Soybeans
Southern Peas
lb. ling
ton
bu.
cwt.
ton
ton
bu
bu.
cwt.
.44
60.00
2.20
3.30
45.00
15.00
1.95
4.75
20.00
1/ These price assumptions are not to be interpreted as predictions or
prospective prices.
2/ Plus lOc/bu. over 20 bu.
.
TEXAS HIGH PLAINS III REGION
Estimated Machinery and Equipment Cost Per Hour of Use
Machinery
Item and Size
m
Tractor 4 WH DR
Tractor 2
Tractor 3
Tractor 4
Tractor 5
Pickup 1/2 Ton
Rolling Cult.
Rolling Cult.
Cultivator 8R
Lister Planter
Lister Plntr 8R
Bed Planter
Bed Planter 8R
Tandem Disc
Tandem Disc
Offset Disc
Chisel
Mldb. Rollover
Moldboard 6B
Sandfighter
Packer
Lister 6R
Lister 8R
Shredder 2R
Shredder 4R
Grain Drill
Box Float
Herb Spr/Disc
_
Item
No.
Purchase
Price
1
2
3
4
5
10
30
31
34
36
37
38
39
40
41
43
44
46
47
51
53
54
55
56
57
58
60
61
$50,400
22,000
16,500
11,000
6,000
5,000
2,150
2,800
3,450
2,700
3,200
2,350
3,000
2,000
3,950
9,000
4,150
3,000
2,200
535
350
1,050
1,650
650
2,000
2,300
400
450
Estimated
Years of Use
5
5
5
5
10
3
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
c
Estimated
Hours of Use
2500
2500
2500
2500
3000
2100
1400
1400
1400
1050
1050
1400
1400
1400
1400
1400
1400
1400
1400
700
1400
1050
1050
875
875
840
700
700
Fixed Costs
Per Hour
$19.27
7.23
5.00
2.82
2.89
1.90
1.86
2.42
2.98
3.12
3.70
2.03
2.60
1.72
3.42
7.92
3.59
2.60
1.90
.93
.30
1.22
1.89
.90
2.76
3.33
.70
.79
Variable Costs
Per Hour
$ 8.09
5.20
4.36
3.26
2.19
2.68
.86
1.13
1.40
1.44
1.71
.95
1.21
.81
1.59
3.29
1.67
1.21
.88
.43
.15
.57
.90
.42
1.29
1.53
.31
.35
« _
ALFALFA ESTAB-. IRRIGATED. TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE
FURROW IRRIGATION SYSTEM
UNIT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
I. GROSS RECEIPTS FROM PRODUCTION
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERTI20-100-0*
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
LABOR!IRRIGATION}
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
0.0
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.70
23.20
2.21
4.70
27.71
5.00
5.00
0.10
22.00
1.00
1 .00
1.00
1.00
1.85
4.25
22.03
$
15.40
23.20
2.21
4.70
27.71
9.23
21.25
2x20
105.91
HARVEST COSTS
SUBTOTAL. HARVEST
$
$
TOTAL VARIABLE COST
$ 105.91
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT.
TOTAL FIXED COSTS
0.0
$■- 1 0 5 . 9 1
$
ACRE
ACRE
ACRE
ACRE
3
5
26
46
.21
.37
.35
.82
1
1
1
1
.
.
.
.
0
0
0
0
3.21
5.37
26.35
0
0
0
0
s
.-*&x$2
81.75
5 . T O TA L C O S T S
$ 187.66
6. NET RETURNS
$ -■ 1 8 7 . 6 6
LAND CHARGE BASED ON S60/ACRE LESS 50 PCT. OF IRRIG. FIXED COSTS.
PREPARED BY MARVIN O. SARTIN. TAEX. LUBBOCK, TEXAS PROJECTED 1978
ALFALFA ESTAB.. IRRIGATED. TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE
FURROW IRRIGATION SYSTEM
OPERATION
MLBD ROLLOVER TM
PACKER
TM
TANDEM DISC
TM
TM
GRAIN DRILL
P I C K U P 1 / 2 TO N
P I C K U P 1 / 2 TO N
P I C K U P 1 / 2 TO N
P I C K U P 1 / 2 TO N
ITEM
NO.
3 .46
53
3 ,40
3« , 5 8
10
10
10
10
DATE
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
JUNE
JUNE
AUG
AUG
AUG
OCT
NOV
DEC
1.00
1 .00
1 .00
1 .00
0.10
0.10
0.10
0.10
T O TA L S
0.741
0.0
0.253
0.353
0.125
0.125
0.125
0.494
0.329
0.168
0.235
0. 100
0.100
0. 100
3.18
0. 05
1.02
1. 59
0.27
0.27
0.27
4.24
0. 10
1.30
2.19
0. 19
0.19
0. 19
__Q_JL__5
___jtlJ_i_
__fl____I
-0*12
1.627
6.91
8.58
1.846
*
_
"
_
"
_
L A N D C H A R G E B A S E D O N S 6 0 / A C R E L E S S 5 0 P C T. O F I R R I G . F I X E D C O S T S .
P R E PA R E D B Y M A RV I N 0 . S A RT I N . TA E X . L U B B O C K . T E X A S P R O J E C T E D 1 9 7 8
BUDGET IDENTIFICATION NUMBERANNUAL CAPITAL MONTH 12
811003402 320 0
ALFALFA, IRRIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE
FURROW IRRIGATION SYSTEM
UNIT
GROSS 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
VA R I A B L E C O S T S
PREHARVEST
FERTC0-80-40)
MACHINERY
I R R I G AT I O N M A C H I N E R Y
LABORCTRACTOR & 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.
TON
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
45.00
6.50
$
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
16. 00
1 .88
81 .50
5.00
5.00
0. 10
1.00
1 .00
1 .00
0.87
12.50
34.95
SUBTOTAL. PRE-HARVEST
__.22_._52
292.50
16.00
1.88
81.50
4.37
62.50
_____;_>
$ 169.^5
HARVEST COSTS
SUBTOTAL. HARVEST
0.0
TOTAL VARIABLE COST
S 169.75
3. INCOME ABOVE VARIABLE COSTS
$ 122.75
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
5. TOTAL COSTS
6. NET RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
1.32
0.0
77.50
187.66
21 .25
1.00
1.00
1.00
0.14
1.00
s
1 .32
0.0
77.50
26.84
._.__!_.____
126.91
s
296.66
-4,16
LAND CHARGE EASED ON S60/ACRE LESS 50 PCT. OF IRRIG. FIXED COSTS.
ESTABLISHMENT COST PRORATED OVER 7 YEARS. CROP SOLD STANDING IN FIELD
PREPARED BY MARVIN O. SARTIN. TAEX. LUBBOCK. TEXAS
PROJECTED 1978
^
ALFALFA. IRRIGATED. TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE
FURROW IRRIGATION SYSTEM
FUEL.OIL. FIXED
I T E M 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
O P E R AT I O N N O . D AT E O V E R H O U R S H O U R S P E R A C R E P E R A C R E
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
1/2
1/2
1/2
1/2
1/2
1/2
1/2
TON
TON
TON
TON
TON
TON
TON
TOTALS
10
MAR
0.10
0.125
0.100
0.27
0.19
0.19
0.10 0.125
0. 100
0.27
10 MAY
0.19
0.27
10 JUNE 0 . 1 0 0 . 1 2 5 0 . 1 0 0
0.19
0.10
0.125
0.100
0.27
10
JULY
0.10 0.125
0. 100
0.27
0. 19
10 AUG
10 SEPT 0.10 0.125 0.100 0.27 0.19
10 OCT 0.10 0.125 __._>aI_>0 ____.__! ________
0.875
0.700
1.88
1.32
LAND CHARGE BASED ON S60/ACRE LESS 50 PCT. OF IRRIG. FIXED COSTS.
ESTABLISHMENT COST PRORATED OVER 7 YEARS. CROP SOLD STANDING IN FIELD.
P R E PA R E D B Y M A R V I N 0 . S A R T I N . TA E X . L U B B O C K . 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 1 0 0 3 6 0 2 3 2 0 0
A N N U A L C A P I TA L M O N T H 1 0
_
r
CORN, IRRIGATED. TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE
FURROW IRRIGATION SYSTEM
UNIT
GROSS RECEIPTS FROM PRODUCTION
CORN
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
INSECTICIDE
F E R T. 1 4 0 - 4 0 - 0 )
HERBICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TFACTOR & 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.
r
BU
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
PRICE
OP
VA L U E
OR
COST/UNIT QUANTITY COST
1.95
140.00
_2Z____Q__
$ 273.00
0.90
7.50
30.40
5.50
4.91
11 . 8 6
44.01
5.00
5.00
0.10
18.00
1.00
1.00
1.00
1.00
1 .00
1 .00
4.85
6.75
58.39
16.20
7,50
30.40
5.50
4.91
1 1.86
44.01
24.25
33.75
5^84
184.21
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
CUSTOM DRYING
SUBTOTAL. HARVEST
$
$
BU
BU
BU
0.20
0.10
0.10
140.00
140.00
140.00
TOTAL VARIABLE COST
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 RY
LAND (NET RENT)
TOTAL FIXED COSTS
r
28.00
14.00
s
.__.i_.JL____
56.00
s
240.21
$
32.79
s
ACRE
ACRE
ACRE
ACRE
6.2
13.7
41.8
42.7
9
7
5
0
1
1
1
1
.00
.00
.00
.00
6.29
13.77
41 .85
$
,42_.,7Q
104.61
5. TOTAL COSTS
s
344.82
6. NET RETURNS
$ -71.82
LAND CHARGE EASED ON LANDLORDS SHARE OF GROSS 25X LESS 33X OF
DRYING AND SOX OF IRRIGATION FIXED COSTS. GOV'T PYMNT. NOT INCLUDEO.
PREPARED BY MARVIN 0. SARTIN. TAEX. LUBBOCK. TEXAS PROJECTED 1978
C O R 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 I 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
F U R R O W I R R I G AT I O N S Y S T E M
O P E R AT I O N
SHREDDER 4R TM
TA N D E M D I S C T M
PICKUP 1/2 TON
MLBD ROLLOVER TM
PA C K E R
TM
PICKUP 1/2 TON
TA N D E M D I S C T M
PICKUP 1/2 TON
BOX
F L O AT
TM
PICKUP 1/2 TON
LISTER
6R
TM
BED PLANTER6R TM
HERB SPR/DISC TM
PICKUP 1/2 TON
R O L L I N G C U LT T M
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 ton
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
T O TA L S
ITEM
NO.
3.57
3,40
10
2 ,46
53
10
3<, 4 0
10
4 • 60
10
2 ,54
3,38
61
10
3 • 30
10
10
10
10
10
10
.
D AT E
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
DEC
DEC
DEC
JAN
JAN
JAN
FEB
FEB
MAR
MAR
APR
APR
APR
APR
M AY
MAY
JUNE
J U LY
AUG
SEPT
OCT
1.00
0.295
0. 197
2.00
0.505
0.337
0
.
1
2
5
0.100
0.10
0
.
7
4
1
0.494
1.00
1 .00
0 . 0
0.329
0.10
0.125
0. 100
1.00
0.253
0. 168
0.125
0. 100
0.10
2.00
1 .010
0.673
0. 100
0.10
0.125
0.184
0. 123
1.00
1.00
0.309
0.206
1 .00
0.0
0. 196
0.100
0.10
0.125
0.177
0.118
1.00
0.125
0. 100
0.10
0. 100
0.10
0.125
0. 125
0. 100
0.10
0.10
0.125
0. 100
0.10
0.125
0.100
0 . 1 0 ____J_1___2 -.flj-JLQfl
4.850
3.942
1.29
2. 03
0. 27
3.68
0. 05
0.27
1.02
0.27
2.84
0.27
0.84
1.28
0. 07
0.27
0.72
0.27
0.27
0.27
0.27
0.27
1.72
2.60
0. 19
5.56
0.10
0.19
1.30
0.19
2.75
0. 19
1.21
1.65
0. 15
0.19
0.92
0. 19
0.19
0. 19
0.19
0. 19
_______!
-3x12
16.76
20.06
_
LAND CHARGE EASED ON LANDLORDS SHARE OF GROSS 25X LESS 33X OF
D R Y I N G A N D S O X O F I R R I G A T I O N F I X E D C O S T S . 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 M A R V I N O . S A R T I N . TA E X , L U B B O C K . 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 — 7 2 0 0 3 6 0 2 3 2 0 0
A N N U A L C A P I TA L M O N T H 1 0
~
.
10
COTTON. DRYLAND. TEXAS HIGH PLAINS III 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
r
UNIT
GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
C O T TO N S E E D
T O TA L
VA R I A B L E C O S T S
P R E H A RV E S T
SEED
HERBICIDE
HAIL INSURANCE
MACHINERY
T R A C TO R S
L A B O R ( T R A C TO R 6 - M A C H I N E RY )
OTHER LABOR
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 RV E S T
r
HARVEST COSTS
GIN. BAG. TIES
C U S TO M H A RV & H A U L
S U B T O TA L , HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
$
LBS.
TON
0.44
60.00
300.00
0.23
132.00
.__12_____
$ 145.80
$
LBS.
ACRE
DOL.
ACRE
ACRE
HOUR
HOUR
DOL.
0.3
7.0
0.1
4.5
9 . 5
5.0
2.5
0.1
3
0
2
0
3
0
0
0
15.00
1.00
60.00
1.00
1.00
4.18
2.00
18.97
4.95
7.00
7.20
4.50
9.53
20.91
5.00
$
$
C W T.
C W T.
1.75
1 .00
13.20
13.20
23.10
.-13x20
S
T O TA L VA R I A B L E C O S T
36.30
97.29
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
M A C H I N E RY
TRACTORS
LAND (NET RENT)
T O TA L F I X E D C O S T S
U20
60.99
48.51
ACRE
ACRE
ACRE
5.81
11 .1 1
30.67
1.00
1.00
1.00
5.81
11.11
$
_9t67
47.59
5 . T O TA L C O S T S
s 144.89
6. NET RETURNS
s
0.91
LAND (NET RENT) BASED ON 1/4 OF GROSS INCOME LESS 1/4 OF GINNING. BAGGING
AND TIES. PLANTED 2X1 SKIPROW. GOV'T PYMNT. NOT INCLUDED.
PREPARED BY MARVIN 0. SARTIN. TAEX. LUBBOCK. TEXAS PROJECTED 1978
r
11
COTTON. DRYLAND. TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE
O P E R AT I O N
SHREDDER 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
TA N D E M D I S C T M
HERB SPR/DISC TM
PICKUP 1/2 TON
PICKUP 1/2 TON
LISTER-PLNT6R TM
PICKUP 1/2 TON
SAND FIGHTER TM
C U LT I VAT O R 8 R T M
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
ITEM
NO.
4,56
3,40
10
10
2.47
53
10
3.40
61
10
10
3.36
10
5.51
4.34
10
10
10
10
FUEL.OIL.
FIXED
L U B . . R E P.
COSTS
PER ACRE PER ACR
D AT E
TIMES
OVER
DEC
DEC
DEC
JAN
FEB
FEB
FEB
MAR
MAR
MAR
APR
MAY
M AY
JUNE
JUNE
JUNE
J U LY
SEPT
NOV
1 .00
0.595
1.50
0.379
0*10
0.125
0.10
0.125
1 .50
0.771
1 .50
0 . 0
0.10
0.125
1.00
0.253
1 .00
0 . 0
0.10
0.125
0.10
0.125
1.25
0.387
0.10
0.125
2.00
0.250
2.00
0.298
0.10
0.125
0.10
0.125
0.10
0.125
0 . 1 0 . __UI___5
0.397
0.253
0.100
0.100
0.514
0.494
0.100
0.168
0.196
0.100
0.100
0.258
0.100
0.167
0.199
0.100
0.100
0.100
1.72
1.53
0.27
0.27
3.66
0. 07
0.27
1.02
0.07
0.27
0.27
1.72
0.27
0.51
1.06
0.27
0.27
0.27
1.70
1.95
0.19
0. 19
5.43
0.15
0. 19
1.30
0. 15
0.19
0.19
2.35
0.19
0.73
1.27
0.19
0.19
0.19
-QxlQQ
-____._.!
__0__I9
4.182
3.645
14.03
16.92
T O TA L S
LABOR MACHINE
HOURS
HOURS
~ >
_
LAND (NET RENT) BASEO ON 1/4 OF GROSS INCOME LESS 1/4 OF GINNING. BAGGING
A N D T I E S . P L A N T E D 2 X 1 S K I P R O W . 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 M A R V I N O . S A R T I N . TA E X . L U B B O C K . 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 11
—
93
003002
300
0
"
\
12
COTTON. IRRIGATED. TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE (SPRINKLERSl
PREPLANT PLUS ONE POSTPLANT
UNIT
GROSS RECEIPTS FRCM PRODUCTION
COTTON LINT
C O T TO N S E E D
T O TA L
r
VARIABLE COSTS
PREHARVEST
SEED
FERT(40-20-0)
HERBICIDE
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR & MACHINERY)
LABOR(IRRIGATION)
OTHER LABOR
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
GIN. BAG. TIES
CUSTOM HARV&HAUL
SUBTOTAL. HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
LBS
TON
0.44
60.00
450.00
0.33
LBS.
ACRE
ACRE
DOL.
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
0.33
10.40
7.00
0.12
4.60
8.03
16.24
5.00
5.00
2.50
0.10
20.00
1 .00
1 .00
100.00
1.00
1.00
1.00
3.58
0.70
3.00
36.82
198.00
19*80
S 217.80
6.60
10.40
7.00
12.00
4.60
8.03
16.24
17.92
3. 50
7.50
2____§
97.47
CWT.
CWT.
1.75
1 .00
19.80
19.80
34.65
$
54.45
$ 151.92
T O TA L VA R I A B L E C O S T
3. INCOME ABOVE VARIABLE COSTS
$ 65.88
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
ACRE
ACRE
ACRE
ACRE
6.00
10.01
14.42
35.98
1.00
1 .00
1.00
1.00
$
6.00
10.01
14.42
35.98
66.41
5. TOTAL COSTS
S 218.33
6. NET RETURNS
$
-0.53
LAND CHARGE EASED ON 1/4 OF GROSS INCOME LESS 1/4 OF FERTILIZER.
G I N N I N G A N O 5 0 P C T • O F I R R I G . F I X E D C O S T S . 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 M A R V I N O . S A R T I N . TA E X . L U B B O C K . T E X A S P R O J E C T E D 1 9 7 8
13
COTTON, IRRIGATED. TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE (SPRINKLERS)
PREPLANT PLUS ONE POSTPLANT
OPERATION
SHREDDER 4R TM
TANDEM DISC TM
PICKUP 1/2 TON
MOLDBOARO 6B TM
PACKER
TM
CHISEL
TM
PICKUP 1/2 TON
TANDEM D I S C T M
PICKUP 1/2 TON
TANDEM D I S C T M
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
TOTALS
ITEM
NO.
3,57
2,41
10
2,47
53
2.44
10
2.41
10
2.41
61
10
2.55
10
4.31
3.39
10
5.51
4.31
10
10
10
10
DATE
FUEL.OIL, FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
DEC
DEC
DEC
JAN
JAN
JAN
JAN
FEB
FEB
MAR
MAR
MAR
APR
APR
MAY
MAY
MAY
JUNE
JUNE
JUNE
J U LY
SEPT
NOV
0.295
1,00
0.197
1.00
0.177
0 . 11 8
0.10
0.125
0.100
0.50
0.257
0. 171
0.0
0.50
0. 165
0.50
0.089
0.060
0.10
0.125
0.100
1 .00
0.177
0 . 11 8
0.10
0.125
0.100
1.00
0. 177
0 . 11 8
1 .00 0 . 0
0.196
0.10
0.125
0.100
1 .00
0.148
0.098
0.10
0.125
0.1 00
1 .00
0.138
0.092
1 .50
0.349
0.233
0,10
0.125
0.100
2.00
0.250
0.167
2.00 0.277
0.185
0.10
0.125
0. 100
0.100
0.10
0.125
0.100
0.10
0.125
0 . 1 0 -9x125 -9x199
1.29
0.92
0.27
1.22
0.02
0.47
0.27
0.92
0.27
0.92
0,07
0.27
0.70
0.27
0.47
1.50
0.27
0*51
0.93
0.27
0.27
0.27
-9x22
1.72
1.42
0.19
1.81
0.05
0.73
0. 19
1.42
0. 19
1.42
0.15
0.19
1.04
0.19
0. 54
2.00
0.19
0.73
1.07
0. 19
0.19
0. 19
.0,19
2.917
12.63
16.01
3.584
.
LAND CHARGE BASED ON 1/4 OF GROSS INCOME LESS 1/4 OF FERTILIZER.
G I N N I N G A N D 5 0 P C T. O F I R R I G . F I X E D C O S T S . 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 M A R V I N O . S A R T I N . TA E X . L U B B O C K . 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 3 2 0 2 3 4 0 0
A N N U A L C A P I TA L M O N T H 11
"
_
14
r
COTTON, IRRIGATED. TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE (FURROW)
PREPLANT PLUS ONE POSTPLANT
UNIT
GROSS RECEIPTS FRCM PRODUCTION
COTTON LINT
COTTONSEED
TOTAL
r
2. VARIABLE CCSTS
PREHARVEST
SEED
FERT(40-20-0)
HERBICIDE
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
LABOR(IRRIGATION)
OTHER LABOR
INTEREST ON OP. CAP.
SUBTOTAL. FRE-HARVEST
HARVEST COSTS
GIN. BAG. TIES
CUSTOM HARV&HAUL
SUBTOTAL. HARVEST
LBS.
TON
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
0.44
60.00
500.00
0.35
220.00
—21x99
$ 241.00
LBS.
ACRE
ACRE
DOL.
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
0.33
10.40
7.00
0.12
4.60
8.03
18.36
5.00
5.00
2.50
0.10
20.00
1.00
1.00
11 0 . 0 0
1 .00
1.00
1.00
3.58
3.00
3.00
38.49
6.60
10.40
7.00
13.20
4.60
8.03
18.36
17.92
15.00
7.50
S
$
C W T.
C W T.
1 .75
1 .00
22.00
22.00
TOTAL VARIABLE COST
38.50
___2____00
$
60.50
$ 172.96
3. INCOME ABOVE VARIABLE COSTS
A. 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
2U85
11 2 . 4 6
68.04
ACRE
ACRE
ACRE
ACRE
6.00
10.01
20.04
38.00
1
1
1
1
.00
.00
.00
.00
6.00
10.01
20.04
__.__18_.__0
$
74.05
5 . T O TA L C O S T S
$ 247.01
6. NET RETURNS
S
-6.01
LAND CHARGE EASED ON 1/4 OF GROSS INCOME LESS 1/4 OF FERTILIZER,
GINNING AND 50 PCT. OF IRRIG. FIXED COSTS. GOV'T PYMNT. NOT INCLUDED,
PREPARED BY MARVIN O. SARTIN. TAEX, LUBBOCK. TEXAS PROJECTED 1978
15
COTTON. IRRIGATED. TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE (FURROW)
PREPLANT PLUS ONE POSTPLANT
O P E R AT I O N
SHREDDER 4R TM
TA N D E M D I S C T M
PICKUP 1/2 TON
MCLD80ARD 6B TM
PA C K E R
TM
CHISEL
TM
PICKUP 1/2 TON
TA N D E M D I S C T M
HERB SPR/DISC TM
PICKUP 1/2 TON
TA N D E M D I S C T M
PICKUP 1/2 TON
LISTER
8R
TM
PICKUP 1/2 TON
R O L L I N G C U LT T M
BED PLANTER8R TM
PICKUP 1/2 TON
SAND FIGHTER TM
R O L L I N G C U LT T M
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
T O TA L S
ITEM
NO.
3,57
2,41
10
2,47
53
2.44
10
2.41
61
10
2.41
10
2.55
10
4,31
3,39
10
5,51
4.31
10
10
10
10
D AT E
TIMES LABOR
OVER HOURS
DEC
DEC
DEC
JAN
JAN
JAN
JAN
FEB
FEB
FEB
MAR
MAR
APR
APR
M AY
M AY
M AY
JUNE
JUNE
JUNE
J U LY
SEPT
NOV
1.00
1 .00
0.10
0.50
0.50
0.50
0.10
1 .00
1 .00
0.10
1 .00
0.10
1 .00
0.10
1 .00
1 .50
0.10
2.00
2.00
0.10
0.10
0.10
0.10
0.295
0.177
0.125
0.257
0.0
0.089
0.125
0.177
0.0
0.125
0.177
0.125
0.148
0. 125
0. 138
0.349
0.125
0.250
0.277
0.125
0.125
0.125
_
FUEL.OIL,
FIXED
M A C H I N E L U B . , R E P. C O S T S
HOURS PER ACRE PER ACRE
0. 197
0. 1 18
0. 100
0. 171
0. 165
0.060
0. 100
0. 1 18
0. 1 96
0. 100
0.1 18
0. 100
0.098
0.1 00
0. 092
0.233
0.1 00
0. 167
0.185
0. 100
0.100
0. 100
1 .29
0. 92
0.27
1. 22
0.02
0.47
0. 27
0.92
0. 07
0.27
0.92
0.27
0.70
0.27
0.47
1. 50
0.27
0.51
0.93
0.27
0.27
0.27
1.72
1.42
0. 19
1.81
0.05
0.73
0. 19
1.42
0.15
0. 19
1.42
0. 19
1.04
0. 19
0. 54
2.00
0. 19
0.73
1.07
0. 19
0. 19
0. 19
__2__1___ - 9 x 1 9 9
-9x21
-9x12
12.63
16.01
3.584
2.917
LAND CHARGE BASED ON 1/4 OF GROSS INCOME LESS 1/4 OF FERTILIZER.
G I N N I N G A N D 5 0 P C T. O F I R R I G . F I X E D C O S T S . 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 M A RV I N 0 . S A RT I N . TA E X , L U B B O C K , 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 3 3 0 2 3 1 0 0
A N N U A L C A P I TA L M O N T H 11
"
_
16
COTTON. IRRIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE (SPRINKLERS)
PREPLANT PLUS TWO POSTPLANT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEED
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(60-40-0)
HERBICIDE
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR 6- MACHINERY)
LABORCIRRIGATION)
OTHER LABOR
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
GIN. BAG, TIES
CUSTOM HARV&HAUL
SUBTOTAL. HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
$
LBS
TON
0.44
60.00
525.00
0.37
LBS.
ACRE
ACRE
DOL.
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
0.33
17.60
7.00
0.12
4.57
7.79
23.20
5.00
5.00
2.50
0.1 0
25.00
1 .00
1.00
120.00
1.00
1.00
1 .00
3.58
1.00
3.00
45.78
CWT.
CWT.
1 .75
1 .00
23.10
23.10
—22*29
$ 253.20
3.25
17.60
7.00
14.40
4.57
7.79
23.20
17.92
5.00
7.50
4.2.58
$ 11 7 . 8 1
$
TOTAL VARIABLE COST
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
231.00
40.42
s
_____3__iC>
63.52
s
181.34
s
71 .86
$
ACRE
ACRE
ACRE
ACRE
5.95
9.37
20.60
38.49
1 .00
1 .00
1.00
1 .00
5.95
9.37
20.60
_______
$
74.42
5. TOTAL COSTS
$ 255.76
6. NET RETURNS
$
-2.56
LAND CHARGE EASED ON 1/4 OF GROSS INCOME LESS 1/4 OF FERTILIZER,
GINNING AND 50 PCT. OF IRRIG. FIXED COSTS. GOV'T PYMNT. NOT INCLUDED.
PREPARED BY MARVIN O. SARTIN. TAEX. LUBBOCK. TEXAS PROJECTED 1978
17
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 I R E G I O N
ESTIMATED COSTS AND RETURNS PER ACRE (SPRINKLERS)
PREPLANT PLUS TWO POSTPLANT
OPERATION
SHREDDER 4R TM
TA N D E M D I S C T M
P I C K U P 1 / 2 TO N
MOLDBOARD 6B TM
CHISEL
TM
P I C K U P 1 / 2 TO N
TA N D E M D I S C T M
P I C K U P 1 / 2 TO N
TA N O E M D I S C T M
HERB SPR/DISC TM
P I C K U P 1 / 2 TO N
LISTER
8R
TM
P I C K U P 1 / 2 TO N
R O L L I N G C U LT T M
BED PLANTER8R TM
P I C K U P 1 / 2 TO N
SAND FIGHTER TM
R O L L I N G C U LT T M
P I C K U P 1 / 2 TO N
P I C K U P 1 / 2 TO N
P I C K U P 1 / 2 TO N
P I C K U P 1 / 2 TO N
TOTALS
ITEM
NO.
3.57
2,41
10
2.47
2,44
10
3,41
10
3.41
61
10
2.55
10
4,31
3,39
10
5,51
4,31
10
10
10
10
*
DATE
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
DEC
DEC
DEC
JAN
JAN
JAN
FEB
FEB
MAR
MAR
MAR
APR
APR
MAY
MAY
MAY
JUNE
JUNE
JUNE
J U LY
SEPT
NOV
1.00
0.295
0. 197
1 .00
0. 177
0. 1 18
0.10
0.125
0.100
0.50
0.257
0. 171
0.50 0.089
0.060
0.10
0.125
0. 100
1 .00
0.177
0.1 18
0.10
0.125
0.100
1 .00
0. 177
0. 1 18
1.00
0.0
0. 196
0. 125
0.10
0. 100
1 .00 0 . 1 4 8
0.098
0.10
0.125
0.100
1 .00 0 . 1 3 8
0. 092
1 .50
0.349
0.233
0.1 00
0.10 0.125
2.00
0.250
0. 167
2.00 0.277
0.185
0.10 0.125
0.1 00
0.10
0.125
0. 100
0.10
0.125
0.100
0 . 1 0 - 9 x 1 2 $ ___Q.__.1___
3.584
2.752
1.29
0. 92
0. 27
1.22
0.47
0.27
0. 80
0.27
0. 80
0. 07
0.27
0. 70
0.27
0.47
1.50
0.27
0.51
0.93
0.27
0.27
0.27
-9x21
1.72
1. 42
0. 19
1.81
0.73
0. 19
1. 11
0. 19
1 . 11
0. 15
0. 19
1.04
0. 19
0. 54
2.00
0.19
0.73
1.07
0. 19
0. 19
0. 19
O. 19
12.37
15. 33
LAND CHARGE EASED ON 1/4 OF GROSS INCOME LESS 1/4 OF FERTILIZER.
GINNING AND 5 0 P C T. O F I R R I G . F I X E D C O S T S . G O V ' T P Y M N T. N O T I N C L U D E D
PREPARED BY M A R V I N O . S A R T I N . T A E X . L U B B O C K . 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 3 3 0 2 3 4 0 0
A N N U A L C A P I TA L M O N T H 11
_
.
18
r
COTTCN. IRRIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE (FURROW)
PREPLANT PLUS TWO POSTPLANT
UNIT
1. GROSS RECEIPTS FRCM PRODUCTION
COTTON LINT
COTTONSEED
TOTAL
r
2. VARIABLE CCSTS
PREHARVEST
SEED
FERT(60-40-0)
HERBICIDE
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
LABOR(IRRIGATION)
OTHER LABOR
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
GIN, BAG, TIES
CUSTOM HARV&HAUL
SUBTOTAL. HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
LBS
TON
0.44
575.00
253.00
60.0 0 0.40 £4__0_)
% 277.00
LBS.
ACRE
ACRE
DOL.
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
0.33
17.60
7.00
0.12
4.63
8. 14
27.71
5.00
5.00
2.50
0.10
25.00
1.00
1 .00
140.00
1.00
I .00
1.00
3.67
4.25
3.00
48.68
CWT.
CWT.
1.75
1 .00
25.30
25.30
8.25
17.60
7.00
16.80
4.63
3.14
27.71
18.34
21.25
7.50
4.87
$ 142.10
$
44.27
._2________
69.57
s
TOTAL VARIABLE COST
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
r
2 11 . 6 7
65.33
s
ACRE
ACRE
ACRE
ACRE
6.08
9.86
26.35
40.61
1.00
1 .00
1.00
1 .00
6.08
9.86
26. 35
._40_.6_
$
82.90
5. TOTAL COSTS
$ 294.57
6. NET RETURNS
$ -17.57
LAND CHARGE EASED ON 1/4 OF GROSS INCOME LESS 1/4 OF FERTILIZER,
GINNING AND 50 PCT. OF IRRIG. FIXED COSTS. GOV'T PYMNT. NOT INCLUDED.
PREPARED BY MARVIN O. SARTIN, TAEX. LUBBOCK, TEXAS PROJECTED 1973
19
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 I R E G I O N
E S T I M AT E O C O S T S A N D R E T U R N S P E R A C R E ( F U R R O W )
PREPLANT PLUS TWO POSTPLANT
O P E R AT I O N
SHREDDER 4R tm
TA N D E M D I S C T M
PICKUP 1/2 TON
MCLOBOARD 6B TM
PA C K E R
TM
CHISEL
TM
PICKUP 1/2 TON
TA N D E M D I S C T M
HERB SPR/DISC TM
PICKUP 1/2 TON
TA N D E M D I S C T M
PICKUP 1/2 TON
LISTER
8R
TM
PICKUP 1/2 TON
R O L L I N G C U LT T M
BED PLANTER8R TM
PICKUP 1/2 TON
SAND FIGHTER TM
P O L L I N G C U LT T M
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TQN
PICKUP 1/2 TON
ITEM
NO.
3,57
2,41
10
2,47
53
2,44
10
3,41
61
10
3.41
10
2,55
10
4,31
3.39
10
5.51
4.31
10
10
10
10
*
FIXED
FUEL.OIL,
COSTS
LUB..REPi
PER ACRE PER ACRE
D AT E
TIMES LABOR MACHINE
HOURS
HOURS
OVER
DEC
DEC
DEC
JAN
JAN
JAN
JAN
FEB
FEB
FEB
MAR
MAR
APR
APR
MAY
MAY
MAY
JUNE
JUNE
JUNE
J U LY
SEPT
NOV
0. 295
1.00
1.00
0.177
0.10
0.125
0.75
0.385
0.75
0 . 0
0.25
0.045
0.125
0.10
1 .00
0.177
1 .00
0 . 0
0.10
0.125
1 .00
0.177
0.10
0.125
1 .00
0.148
0.10
0.125
0.138
1 .00
1 .50
0.349
0.125
0.10
2.00
0.250
2.00
0.277
0. 125
0.10
0.10
0.125
0. 125
0.10
0 . 1 0 .- 9 x 1 2 $
0. 197
0 . 11 8
0. 100
0.257
0.247
0.030
0. 100
0. 1 18
0.196
0.100
0.118
0.100
0.098
0.1 00
0.092
0.233
0. 100
0. 167
0.185
0. 100
0.100
0. 100
1.29
0.92
0. 27
1. 83
0.04
0.24
0. 27
0.80
0.07
0.27
0.80
0.27
0.70
0.27
0.47
1.50
0.27
0.51
0.93
0.27
0.27
0.27
1.72
1.42
0. 19
2.72
0.07
0.37
0. 19
1 . 11
0.15
0. 19
1 . 11
0. 19
1.04
0. 19
0. 54
2.00
0. 19
0.73
1.07
0. 19
0. 19
0. 19
-9x199
-9x21
-9x12
3.668
3.055
12.78
15.94
T O TA L S
_
^
LAND CHARGE BASED ON 1/4 OF GROSS INCOME LESS 1/4 OF FERTILIZER.
G I N N I N G A N D 5 0 P C T . O F I R R I G . F I X E D C O S T S . 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 M A R V I N O . S A R T I N . TA E X . L U B B O C K , 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 A N N U A L C A P I TA L M O N T H 11
—
93
003402
320
0
.
20
r
GRAIN SORGHUM, DRYLANO, TEXAS HIGH PLAINS III 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
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FRCM PRODUCTION
GRAIN SORGHUM
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
INTEREST CN OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
CWT
3.30
LBS.
ACRE
ACRE
HOUR
DOL.
0.40
3.26
8.62
5.00
0.1 0
15.50
51_l1_»
$ 51.15
3.75
1.00
1.00
3.22
6.61
1 .50
3.26
8.62
16. 10
_____i!___
$
$
ACRE
C W T.
8.00
0.25
1 .00
15.50
$
8.00
3.38
11 . 3 3
$ 42.02
TOTAL VARIABLE COST
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
T R A C TO R S
LAND (NET RENT)
T O TA L F I X E D C O S T S
30.14
9.13
ACRE
ACRE
ACRE
4.68
10.77
15.60
1.00
1.00
1.00
4.68
10.77
__15_t£0
$
31.06
5 . T O TA L C O S T S
$
73.08
6. NET RETURNS
$ -21.93
LAND CHARGE BASED ON LANDLORD'S SHARE OF GROSS 33* LESS 33X OF
H A U L I N G . G O V E R N M E N 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 M A R V I N O . S A R T I N . TA E X , L U B B O C K , T E X A S P R O J E C T E D 1 9 7 8
c
21
GRAIN SORGHUM, DRYLAND, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE
*
OPERATION
SHREDDER 2R TM
MOLDBOARD 6B TM
PA C K E R
TM
P I C K U P 1 / 2 TO N
TA N D E M D I S C T M
P I C K U P 1 / 2 TO N
LISTER-PLNT8R TM
P I C K U P 1 / 2 TO N
SAND FIGHTER TM
CULTIVATOR 8R TM
P I C K U P 1 / 2 TO N
P I C K U P 1 / 2 TO N
PICKUP 1/2 TON
TOTALS
ITEM
NO.
3.56
2.47
53
10
2.41
10
3.37
10
5.51
4,34
10
10
10
DATE
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
FEB
MAR
MAR
MAR
APR
APR
MAY
MAY
JUNE
JUNE
JUNE
AUG
OCT
1 .00
0.595
0.397
1.50
0.771
0.514
1 .50
0.0
0.494
0.10
0. 125
0.100
1.50
0.265
0.177
0.10
0. 125
0. 100
1 .25
0.291
0. 194
0.10
0.125
0. 100
2.00
0.250
0.167
2.00
0.298
0. 1 99
0.10
0.125
0.100
0.10
0.125
0. 100
0 . 1 0 -9x12$ -9x199
3.220
2.740
2.24
3. 66
0.07
0.27
1.38
0.27
I. 35
0.27
0.51
1. 06
0.27
0.27
2.73
5.43
0. 15
0.19
2. 14
0. 19
1 .88
0. 19
0.73
1. 27
0.19
0.19
-9x21
-9x12
11. 88
15.46
LAND CHARGE EASED ON LANDLORD'S SHARE OF GROSS 33X LESS 33X OF
H A U L I N G . G O V E R N M E N 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 M A R V I N O . S A R T I N . TA E X . L U B B O C K . T E X A S P R O J E C T E D
_
_ >
1978
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 — 7 3 0 0 3 0 0 2 3 0 0 0
A N N U A L C A P I TA L M O N T H 1 0
_
22
GRAIN SORGHUM. IRRIGATED. TEXAS HIGH PLAINS III REGION
ESTIMATEO COSTS AND RETURNS PER ACRE (FURROW)
PREPLANT PLUS ONE POSTPLANT
UNIT
GROSS RECEIPTS FROM PRODUCTION
GRAIN
SORGHUM
TOTAL
C W T.
3.30
-132x99
40.00
S 132.00
VARIABLE COSTS
PREHARVEST
SEED
LBS.
FERTC8
0-0-0)
ACRE
INSECTICIDE
ACRE
MACHINERY
ACRE
TRACTORS
ACRE
I R R I G AT I O N M A C H I N E RY A C R E
LABORCTRACTOR & MACHINERY) HOUR
L A B O R C I R R I G AT I O N )
HOUR
I N T E R E S T O N O P. C A P. D O L .
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
C U S TO M C O M B I N E
CUSTOM HAUL
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
CWT.
CWT.
0.40
12.80
5.00
3.84
7.27
18.36
5.00
5.00
0.10
6.25
1 .00
1.00
1.00
1.00
1.00
3.27
3.00
24.41
2.50
12.80
5.00
3.84
7.27
18.36
16.37
15.00
2% . _
83.59
0.30
0.25
40.00
40.00
$
T O TA L VA R I A B L E C O S T
12.00
19x00
22.00
$ 105.59
3 . I N C O M E A B O V E VA R I A B L E C O S T S
26.41
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
4 . 7
8.4
20.0
24.3
7
7
4
7
1
1
1
1
.00
.00
.00
.00
4.77
8.47
20.04
24_37
57.65
5. TOTAL COSTS
S 163.24
6. NET RETURNS
$ -31.24
LAND (NET RENT) BASED ON 33X OF GROSS INCOME LESS 33X OF FERT., INSECT..
HAUL AND 50X OF IRRIG. FIXED COSTS. GOV'T PAYMENT NOT INCLUDED.
PREPARED BY MARVIN 0. SARTIN. TAEX. LUBBOCK, TEXAS PROJECTED 1978
23
GRAIN SORGHUM, IRRIGATED. TEXAS HIGH PLAINS III R E G I O N
ESTIMATED COSTS AND RETURNS PER ACRE (FURROWl
PREPLANT PLUS ONE POSTPLANT
O P E R AT I O N
SHREDDER 4R TM
PICKUP 1/2 TON
PICKUP 1/2 TON
MOLDBOARD 6B TM
PA C K E R
TM
PICKUP 1/2 TON
TA N D E M D I S C T M
PICKUP 1/2 TON
LISTER
6R
TM
PICKUP 1/2 TON
R O L L I N G C U LT T M
BED PLANTER6R TM
PICKUP 1/2 TON
SAND FIGHTER TM
PICKUP 1/2 TON
R O L L I N G C U LT T M
PICKUP 1/2 TON
PICKUP 1/2 TON
T O TA L S
ITEM
NO.
3,57
10
10
2,47
53
10
3,41
10
3,54
10
4.30
3,38
10
5,51
10
4.30
10
10
D AT E
T I M E S LABOR MACHINE
HOURS
OVER
HOURS
DEC
DEC
JAN
FEB
FEB
FEB
MAR
MAR
APR
APR
MAY
MAY
MAY
JUNE
JUNE
J U LY
AUG
OCT
1.00
0.10
0.10
1 .00
1.00
0.10
1 .00
0.10
1.00
0.10
1 .00
1.25
0.10
0.50
0.10
2.00
0.10
0.10
.
FUEL .OIL.
FIXED
L U B . , R E P.
COSTS
PER ACRE PER ACRI
0.295
0.125
0.125
0.514
0 . 0
0.125
0.177
0.125
0.184
0.125
0.177
0.387
0.125
0.062
0.125
0.354
0.125
0.197
0. 100
0. 100
0.343
0.329
0.100
0.118
0.100
0.123
0.100
0 . 11 8
0.258
0.100
0.042
0.100
0.236
0.100
1.29
0.27
0.27
2.44
0.05
0.27
0. 80
0.27
0.71
0.27
0.56
1.59
0.27
0.13
0.27
1. 13
0.27
1.72
0.19
0.19
3.62
0.10
0. 19
1 . 11
0.19
0.88
0.19
0.62
2.07
0.19
0.18
0.19
1.24
0.19
-9x123
,0.1,00
__jl£Z
-9±12
3.275
2.662
11.11
13.24
.
L A N D ( N E T R E N T ) B A S E D O N 3 3 X O F G R O S S I N C O M E L E S S 3 3 X O F F E R T. . I N S E C T. .
H A U L A N D 5 0 X O F I R R I G . F I X E D C O S T S . 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 M A RV I N 0 . S A RT I N . TA E X , L U B B O C K , 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 — 7 3 0 0 3 3 0 2 3 1 0 0
A N N U A L C A P I TA L M O N T H 1 0
^
24
C
GRAIN SORGHUM, IRRIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE (SPRINKLERS)
PREPLANT PLUS ONE POSTPLANT
UNIT
GROSS RECEIPTS FROM PRODUCTION
GRAIN SORGHUM
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(60-0-0)
INSECTICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR( TRACTOR £■ MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
CWT
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
3.30
28.00
0.40
9.60
5.00
4.03
8.01
16.24
5.00
5.00
0.10
6.25
1 .00
1.00
1.00
1.00
1.00
3.45
0.70
22.37
r
C W T.
C W T.
0.30
0.25
28.00
28.00
T O TA L VA R I A B L E C O S T
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
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
2.50
9.60
5.00
4.03
8.01
16.24
17.26
3.50
s
S U B T O TA L , P R E - H A R V E S T
HARVEST COSTS
C U S TO M C O M B I N E
CUSTOM HAUL
S U B T O TA L , H A R V E S T
_______l±__
$ 92.40
2x2*
68.37
8.40
1x99
s
15.40
$
83.77
$
8.63
$
ACRE
ACRE
ACRE
ACRE
5.1
9.5
14.4
16.1
7
0
2
5
5.17
9.50
14.42
1 .00
1.00
1.00
1.00
.-_l____i__
$
45.24
5 . T O TA L C O S T S
$ 129.01
6. NET RETURNS
$ -36.61
LAND (NET RENT) BASED ON 33X OF GROSS INCOME LESS 33X OF FERT., INSECT..
HAUL AND 50X OF IRRIG. FIXED COSTS. GOV'T PAYMENT NOT INCLUDED.
PREPARED BY MARVIN O. SARTIN. TAEX, LUBBOCK, TEXAS
PROJECTED 1978
25
GRAIN SORGHUM, IRRIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE (SPRINKLERS!
PREPLANT PLUS ONE POSTPLANT
OPERATION
SHREODER 4R TM
TA N D E M D I S C T M
PICKUP 1/2 TON
P I C K U P 1 / 2 TO N
MOLDBOARD 6B TM
PA C K E R
TM
PICKUP 1/2 TON
TA N D E M D I S C T M
P I C K U P 1 / 2 TO N
LISTER
6R
TM
PICKUP 1/2 TON
R O L L I N G C U LT T M
BEO PLANTER6R TM
P I C K U P 1 / 2 TO N
SANO FIGHTER TM
PICKUP 1/2 TON
R O L L I N G C U LT T M
P I C K U P 1 / 2 TO N
P I C K U P 1 / 2 TO N
TOTALS
ITEM
NO.
3,57
2,41
10
10
2,47
53
10
3,41
10
3,54
10
4,30
3,38
10
5,51
10
4,30
10
10
DATE
DEC
DEC
DEC
JAN
FEB
FEB
FEB
MAR
MAR
APR
APR
MAY
M AY
MAY
JUNE
JUNE
J U LY
AUG
OCT
smy
FUEL,OILt FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
1<• 00
1«. 0 0
0 ,• 10
0<• 10
1 .• 00
1<• 00
0<• 10
1<• 00
0<• 10
1 .• 00
0 .• 10
1 ,• 00
1<. 2 5
0<▶ 10
0<• 50
0 .10
2 .• 00
0<. 1 0
0 .10
0.295
0.177
0.125
0.125
0.514
0.197
0 . 11 8
0.100
0.100
0.343
0.329
0.100
0 . 11 8
0.100
0.123
0.100
0 . 11 8
0.258
0.100
0.042
0.100
0.236
0.100
______!____
__L__.Z
1.72
1.42
0.19
0.19
3.62
0.10
0.19
1 . 11
0.19
0.88
0*19
0.62
2.07
0.19
0.18
0.19
1.24
0. 19
____!__
3,452 2.780
12.04
14.67
0 , 0
0.125
0.177
0.125
0.184
0.125
0.177
0.387
0.125
0.062
0.125
0.354
0.125
-0*123
1.29
0.92
0.27
0.27
2.44
0.05
0.27
0.80
0.27
0.71
0.27
0.56
1.59
0.27
0.13
0.27
1.13
0.27
^
LAND (NET RENT) BASEO ON 33% OF GROSS INCOME LESS 33X OF FERT., INSECT.,
HAUL AND SOX OF IRRIG* FIXED COSTS. GOV'T PAYMENT NOT INCLUDED.
PREPARED BY MARVIN O. SARTIN, TAEX, LUBBOCK, TEXAS PROJECTED 1978
BUDGET IDENTIFICATION NUMBER—- 73 003202 340 0
ANNUAL CAPITAL MONTH 10
^
\
26
r
GRAIN SORGHUM, IRRIGATEC, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE (FURROW)
PREPLANT PLUS TWO POSTPLANT
UNIT
GROSS RECEIPTS FROM PRODUCTION
GRAIN SORGHUM
TOTAL
r
2. VARIAELE COSTS
PREHARVEST
SEED
FERT(100-20-0)
HERBICIDE
INSECTICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR (TRACTOR €■ MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
CWT
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
3.30 50.0 0 _1__§______
$ 165.00
0.40
20.00
3.85
5.00
4.10
10.19
27.71
5.00
5.00
0.10
8.75
1.00
1 .00
1.00
1.00
1.00
1.00
3.75
4.25
34.66
s
3____Z
11 7 . 8 0
s
CWT.
CWT.
0.30
0.25
50.00
50.00
15.00
.-12x$9
$
27.50
$ 145.30
TOTAL VARIABLE COST
s
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
3.50
20.00
3.85
5.00
4.10
10.19
27.71
18.73
21.25
19.70
$
ACRE
ACRE
ACRE
ACRE
5.32
15.09
26.35
28.90
5.32
15.09
26.35
1 .00
1.00
1.00
1.00
$
____3j_S_2
75.67
5. TOTAL COSTS
$ 220.96
6. NET RETURNS
$ -55.96
LAND (NET RENT) BASED ON 33X OF GROSS INCOME LESS 33X OF FERT.. INSECT..
HAUL AND SOX OF IRRIG. FIXED COSTS. GOV'T PAYMENT NOT INCLUDED.
PREPARED BY MARVIN O. SARTIN. TAEX, LUBBOCK, TEXAS PROJECTED 1978
r
27
GRAIN SORGHUM, IRRIGATED* TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE (FURROW)
PREPLANT PLUS TWO POSTPLANT
OPERATION
ITEM
NO*
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
SHREDDER 4R TM 3,57 DEC 1.00 0*295 0*197 1.29 1*72
TA N D E M D I S C T M 2 , 4 1 D E C 1 * 0 0 0 * 1 7 7 0 * 11 8 0 * 9 2 1 * 4 2
PICKUP 1/2 TON 10 DEC 0*10 0*125 0*100 0*27 0*19
PICKUP t/2 TON 10 JAN 0*10 0*125 0*100 0*27 0*19
MOLDBOARD 6B TM 2,47 FEB 1*00 0*514 0*343 2*44 3*62
PA C K E R
TM
53
FEB
1.00
0*0
0*329
0*05
0*10
PICKUP 1/2 TON 10 FEB 0*10 0*125 0*100 0*27 0*19
TA N D E M D I S C T M 3 , 4 1 M A R 1 * 0 0 0 * 1 7 7 0 * 11 8 0 * 8 0 1 * 11
HERB SPR/DISC TM 3,61 MAR 1*00 0*295 0*196 1*10 1*33
PICKUP 1/2 TON 10 MAR 0*10 0*125 0*100 0*27 0*19
LISTER 6R TM 3,54 APR 1*00 0*184 0*123 0*71 0*88
PICKUP 1/2 TON 10 APR 0*10 0*125 0*100 0*27 0*19
R O L L I N G C U LT T M 4 * 3 0 M AY 1 * 0 0 0 * 1 7 7 0 * 11 8 0 * 5 6 0 * 6 2
B E D P L A N T E R 6 R T M 1 * 3 8 M AY 1 * 2 5 0 * 3 8 7 0 * 2 5 8 2 * 7 3 6 * 4 8
P I C K U P 1 / 2 TO N 1 0 M AY 0 * 1 0 0 * 1 2 5 0 * 1 0 0 0 * 2 7 0 * 1 9
SAND FIGHTER TM 5*51 JUNE 0*50 0*062 0*042 0*13 0*18
PICKUP 1/2 TON 10 JUNE 0*10 0*125 0*100 0*27 0*19
R O L L I N G C U LT T M 4 , 3 0 J U LY 2 * 0 0 0 * 3 5 4 0 * 2 3 6 1 * 1 3 1 * 2 4
PICKUP 1/2 TON 10 AUG 0*10 0*125 0*100 0*27 0*19
PICKUP 1/2 TON 10 OCT 0.10 __U1___5 .0»10ft ___L*___Z 0**9
TOTALS
^«%x
3.746 2.977
14*29
^
20*41
LAND (NET RENT) BASED ON 33X OF GROSS INCOME LESS 33X OF FERT., INSECT*,
HAUL AND SOX OF IRRIG* FIXED COSTS* GOV'T PAYMENT NOT INCLUDED*
PREPARED BY MARVIN O. SARTIN, TAEX, LUBBOCK, TEXAS PROJECTED 1978
BUDGET IDENTIFICATION NUMBER— 73 003402 320 0
ANNUAL CAPITAL MONTH 10
\
28
GRAIN SORGHUM, IRRIGATED. TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE (SPRINKLERS)
PREPLANT PLUS TWO POSTPLANT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
GRAIN SORGHUM
T O TA L
2 . VA R I A B L E C O S T S
P R E H A RV E S T
SEEO
FERT(80-20-0)
HERBICIDE
INSECTICIDE
MACHINERY
TRACTORS
I R R I G AT I O N
MACHINERY
LABOR(TRACTOR & MACHINERY)
L A B O R ( I R R I G AT I O N )
INTEREST
ON
O P.
C A P.
S U B T O TA L . P R E - H A R V E S T
HARVEST COSTS
C U S TO M C O M B I N E
CUSTOM HAUL
S U B T O TA L . H A R V E S T
CWT
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
3.30
35.00
11 5 . 5 0
$ 11 5 . 5 0
0.40
16.80
3.85
5.00
4.10
9.03
23.20
5.00
5.00
0.1 0
8.75
1 .00
1.00
1.00
1.00
1.00
1.00
3.75
1 .00
30.97
3.50
16.80
4.10
9.03
23.20
18.73
5.00
.__i__l__.
92.31
C W T.
C W T.
0.30
0.25
35.00
35.00
10.50
8.75
$ 19.25
$ 111 . 5 6
T O TA L VA R I A B L E C O S T
3.94
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
3.85
5.00
ACRE
ACRE
ACRE
ACRE
5.32
10.67
20.60
17.73
1.00
1 .00
1 .00
1.00
5.32
10.67
20.60
.-.1Zj_Z3
s 54.33
5 . T O TA L C O S T S
s 165.89
6. NET RETURNS
$ -50.39
LAND (NET RENT) BASED ON 33X OF GROSS INCOME LESS 33X OF FERT., INSECT.,
HAUL AND 50X OF IRRIG. FIXED COSTS. GOV'T PAYMENT NOT INCLUDED.
PREPARED BY MARVIN O. SARTIN. TAEX. LUBBOCK, TEXAS
PROJECTED 1978
29
GRAIN SORGHUM* IRRIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE (SPRINKLERS)
PREPLANT PLUS TWO POSTPLANT
OPERATION
SHREDDER 4R TM
TA N D E M D I S C T M
P I C K U P 1 / 2 TO N
PICKUP 1/2 TON
MOLDBOARD 68 TM
PA C K E R
TM
PICKUP 1/2 TON
TA N O E M O I S C T M
HERB SPR/DISC TM
PICKUP 1/2 TON
LISTER
6R
TM
PICKUP 1/2 TON
R O L L I N G C U LT T M
BED PLANTER6R TM
P I C K U P 1 / 2 TO N
SANO FIGHTER TM
PICKUP 1/2 TON
R O L L I N G C U LT T M
PICKUP 1/2 TON
P I C K U P 1 / 2 TO N
TOTALS
ITEM
NO*
3,57
2,41
10
10
2,47
53
10
3,41
3,61
10
3,54
10
4*30
3*38
10
5*51
10
4,30
10
10
DATE
DEC
DEC
DEC
JAN
FEB
FEB
FEB
MAR
MAR
MAR
APR
APR
MAY
M AY
M AY
JUNE
JUNE
J U LY
AUG
OCT
y*_^
FUEL* OIL* FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
1.• 00
1 • 00
0 .10
0 .. 1 0
1.00
l l• 00
0 • 10
1 .• 00
l l• 00
0 .. 1 0
1 .. 0 0
0 ,• 10
1 .• 00
l l• 25
0 .• 10
O i• 50
0 .• 10
2<. 0 0
O i• 10
O i• 10
Oi• 295
O i• 177
Oi• 125
0<• 125
O i• 514
O i• 0
O i• 125
O i• 177
O i▶ 295
O i• 125
0 .. 1 8 4
O i• 125
O i. 1 7 7
0 ,▶ 387
O i• 125
0. 062
O i• 125
0 .. 3 5 4
0 .. 1 2 5
0.197
0 . 11 8
0.100
0.100
0.343
0*329
0*100
0 * 11 8
0*196
0*100
0*123
0*100
0 * 11 8
0*258
0*100
0*042
0*100
0.236
0*100
1*29
0*92
0*27
0*27
2*44
0*05
0*27
0*80
1*10
0*27
0.71
0.27
0*56
1*59
0*27
0*13
0*27
1*13
0.27
1*72
1*42
0*19
0*19
3*62
0.10
0.19
1 . 11
1*33
0*19
0*88
0.19
0*62
2*07
0*19
0*18
0*19
1*24
0*19
- 9 * 1 2 3 -Q*1<19
-9x21
-9x12
13*13
16*00
3.746
2.977
~}
LAND I NET RENT) BASED ON 33X OF GROSS INCOME LESS 33X OF FERT.. INSECT.•
HAUL AND 50% OF IRRIG* FIXED COSTS* GOV'T PAYMENT NOT INCLUDED.
PREPARED BY MARVIN O. SARTIN, TAEX* LUBBOCK, TEXAS PROJECTED 1978
BUDGET IDENTIFICATION NUMBER— 73 003302 340 0
ANNUAL CAPITAL MONTH 10
30
r
GRAIN SORGHUM, IRRIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE (FURROW)
PREPLANT PLUS THREE POSTPLANT
UNIT
1. GROSS RECEIPTS FRCM PRODUCTION
GRAIN SORGHUM
CWT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
3.30
58.00
r
VARIABLE COSTS
PREHARVEST
SEED
FERT(120-40-0)
HERBICIDE
INSECTICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR & MACHINERY)
LABORCIRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.40
27.20
3.85
5.00
4.10
9*03
35.86
5.00
5.00
0.10
CWT.
CWT.
0.30
0.25
12.50
1.00
1 .00
1.00
1.00
1 .00
1.00
3.75
5.50
40.37
5.00
27.20
3.85
5.00
4. 10
9.03
35.86
18.73
27.50
_______
$ 140.31
$
58.00
58.00
17.40
_____11_L___>
$ 31.90
T O TA L VA R I A B L E C O S T
$ 172.21
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LANO (NET RENT)
TOTAL FIXED COSTS
-121x*9
$ 191 • 40
T O TA L
19.19
ACRE
ACRE
ACRE
ACRE
5.3
10.6
34.1
30.7
2
7
0
0
1.0
1.0
1.0
1.0
0
0
0
0
5.32
10.67
34.10
_?Q*7p
80.80
5. TOTAL COSTS
s 253.01
NET RETURNS
* -61.61
LAND (NET RENT) BASED ON 33X OF GROSS INCOME LESS 33X OF FERT.. INSECT.,
HAUL AND 50X OF IRRIG. FIXED COSTS. GOV'T PAYMENT NOT INCLUDED.
PREPARED BY MARVIN O. SARTIN. TAEX. LUBBOCK. TEXAS PROJECTED 1978
r
31
GRAIN SORGHUM, IRRIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE (FURROW)
PREPLANT PLUS THREE POSTPLANT
O P E R AT I O N
SHREDDER 4R 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
TA N O E M D I S C T M
HERB SPR/DISC TM
PICKUP 1/2 TON
LISTER
6R
TM
PICKUP 1/2 TON
R O L L I N G C U LT T M
BED PLANTER6R TM
PICKUP 1/2 TON
SAND FIGHTER TM
PICKUP 1/2 TON
R O L L I N G C U LT T M
PICKUP 1/2 TON
PICKUP 1/2 TON
T O TA L S
ITEM
NO.
3.57
2,41
10
10
2.47
53
10
3.41
3.61
10
3.54
10
4,30
3,38
10
5,51
10
4,30
10
10
D AT E
T I M E S LABOR MACHINE
OVER
HOURS
HOURS
DEC
DEC
DEC
JAN
FEB
FEB
FEB
MAR
MAR
MAR
APR
APR
M AY
MAY
M AY
JUNE
JUNE
J U LY
AUG
OCT
1.00
0.295
0.197
1 .00
0.177
0.118
0.10
0.125
0. 100
0.10
0.125
0.100
0.514
0.343
1 .00
1 .00
0 . 0
0.329
0.10
0.125
0.100
1 .00
0.177
0.118
1 .00
0.295
0.196
0.10
0.125
0.100
1.00
0.184
0.123
0.10
0.125
0.100
1 .00
0.177
0 . 11 8
1.25
0.387
0.258
0.10
0.125
0.100
0.50
0.062
0.042
0.100
0.10
0.125
2.00
0.354
0.236
0.10
0.125
0.100
0 . 1 0 . - 9 x 1 2 3 _-_>__l____
3.746
2.977
^
FUEL.OIL,
FIXE
L U B . . R E P.
COST
PER ACRE PER AC
1 ■_■_■_■_•_•_■_-Bi
1.29
0.92
0.27
0.27
2.44
0. 05
0.27
0.80
1.10
0.27
0.71
0.27
0.56
1.59
0.27
0.13
0.27
1.13
0.27
1.72
1.42
0.19
0.19
3.62
0. 10
0. 19
1 . 11
1.33
0.19
0.88
0.19
0.62
2.07
0.19
0. 18
0.19
1.24
0. 19
-9x21
_0_19
13.13
16.00
^
LANO CNET RENT) BASEO ON 33X OF GROSS INCOME LESS 33X OF FERT.. INSECT..
HAUL AND SOX OF IRRIG. FIXED COSTS. GOV'T PAYMENT NOT INCLUDED.
PREPARED BY MARVIN O. SARTIN, TAEX. LUBBOCK, TEXAS PROJECTED 1978
BUDGET IDENTIFICATION NUMBER- — ?3 003502 320 O
ANNUAL CAPITAL MONTH 10
3
32
C
GRAIN SORGHUM, IRRIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE (SPRINKLERS)
PREPLANT PLUS THREE POSTPLANT
UNIT
GROSS RECEIPTS FROM PRODUCTION
GRAIN SORGHUM
TOTAL
r
VARIABLE COSTS
PREHARVEST
SEED
FERT(100-40-0)
HERBICIDE
INSECTICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
LABOR(IRRIGATION)
INTEREST CN OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
CWT.
3.30
45.00
_1_____L§£
S 148.50
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.40
24.00
3.85
5.00
4.10
9.03
32.1 1
5.00
5.00
0.10
12.50
1 .00
1.00
1.00
1.00
1.00
1.00
3.75
1.30
37.18
5.00
24.00
3.85
5.00
4.10
9.03
3 2 . 11
18.73
6.50
3x12
$ 11 2 . 0 4
$
CWT.
CWT.
0.30
0.25
45.00
45.00
13.50
— 11 x 2 5
$
TOTAL VARIABLE COST
24.75
$ 136.79
3. INCOME ABOVE VARIABLE COSTS
11.71
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
5.32
10.67
23.53
23.96
1 .00
1.00
1.00
1.00
5.32
10.67
23.53
—__________
$ 63.49
5. TOTAL COSTS
$ 200.28
6. NET RETURNS
$ -51.78
LAND (NET RENT) BASED ON 33X OF GROSS INCOME LESS 33X OF FERT., INSECT.,
HAUL ANO SOX OF IRRIG. FIXED COSTS. GOV'T PAYMENT NOT INCLUDED.
PREPARED BY MARVIN O. SARTIN. TAEX. LUBBOCK. TEXAS PROJECTED 1978
r
33
GRAIN SORGHUM, IRRIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE (SPRINKLERS)
PREPLANT PLUS THREE POSTPLANT
OPERATION
SHREDDER 4R TM
TA N D E M D I S C T M
P I C K U P 1 / 2 TO N
P I C K U P 1 / 2 TO N
MOLDBOARD 6B TM
PA C K E R
TM
PICKUP 1/2 TON
TA N D E M D I S C T M
HERB SPR/DISC TM
P I C K U P 1 / 2 TO N
LISTER
6R
TM
PICKUP 1/2 TON
R O L L I N G C U LT T M
BED PLANTER6R TM
P I C K U P 1 / 2 TO N
SAND FIGHTER TM
P I C K U P 1 / 2 TO N
R O L L I N G C U LT T M
PICKUP 1/2 TON
P I C K U P 1 / 2 TO N
TOTALS
ITEM
NO.
3,57
2.41
10
10
2.47
53
10
3,41
3,61
10
3*54
10
4,30
3,38
10
5,51
10
4,30
10
10
D AT E
TIMES LABOR MACHINE L U B . . R E P.• C O S T
OVER
HOURS
HOURS
PER ACRE PER AC
DEC
DEC
DEC
JAN
FEB
FEB
FEB
MAR
MAR
MAR
APR
APR
MAY
MAY
MAY
JUNE
JUNE
J U LY
AUG
OCT
1 .00
1 .00
0.10
0.10
1 .00
1 .00
0.10
1 .00
1.00
0.10
1.00
0.10
1.00
1 .25
0.10
0.50
0.10
2.00
0.10
0.10
0.295
0.177
0.125
0.125
0.514
0.0
0.125
0.177
0.295
0.125
0.184
0.125
0.177
0.387
0.125
0.062
0.125
0.354
0.125
0.197
0.1 18
0. 100
0.100
0.343
0.329
0.1 00
0. 1 18
0. 196
0.100
0.123
0.100
0. 118
0.258
0.100
0.042
0.100
0.236
0.100
1.29
0.92
0.27
0.27
2.44
0.05
0.27
0. 80
1. 10
0.27
0.71
0.27
0.56
1.59
0.27
0*13
0.27
1. 13
0.27
1.72
1.42
0. 19
0.19
3.62
0. 10
0. 19
1. 11
1.33
0.19
0.88
0. 19
0.62
2.07
0.19
0. 18
0.19
1.24
0. 19
O t l ? § -9x19.0
-9x21
-9x12.
3.746
13.13
16.00
2.977
-
>
^
L A N D ( N E T R E N T ) B A S E D O N 3 3 X O F G R O S S I N C O M E L E S S 3 3 X O F F E R T. . I N S E C T. .
H A U L A N D S O X O F I R R I G . F I X E D C O S T S . 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 M A RV I N O . S A RT I N . TA E X , L U B B O C K , 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 — 7 3 0 0 3 4 0 2 3 3 0 0
A N N U A L C A P I TA L M O N T H 1 0
_
34
GRAIN SORGHUM* IRRIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE (FURROW)
PREPLANT PLUS FOUR POSTPLANT
UNIT
1* GROSS RECEIPTS FROM PRODUCTION
GRAIN SORGHUM
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FERTC130-40-0)
HERBICIDE
INSECTICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR!TRACTOR & MACHINERY)
L A B O R C I R R I G AT I O N )
I N T E R E S T O N O P. C A P.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
CWT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
3.30
65,00
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.45
28.80
3.85
5.00
4.10
9.03
44.01
5.00
5.00
0.10
12.50
1.00
1 .00
1 .00
1.00
1 .00
1.00
3.75
6.75
44.28
CWT.
CWT.
0.30
0.25
65.00
65.00
5.62
28.80
3.85
5.00
4. 10
9.03
44.01
18.73
33.75
__j_43
S 157.33
s
TOTAL VARIABLE COST
19.50
-_6t25
$ 35.75
S 193.08
3. INCOME ABOVE VARIABLE COSTS
FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
-21±x39
S 214.50
21.42
ACRE
ACRE
ACRE
ACRE
5.32
10.67
41.85
33.34
1.00
1.00
1.00
1.00
5.32
10.67
41.85
33x3$
* 91.19
5. TOTAL COSTS
S 284.26
6. NET RETURNS
S -69.76
LAND (NET RENT) BASED ON 33X OF GROSS INCOME LESS 33X OF FERT., INSECT.,
HAUL AND 50X OF IRRIG. FIXED COSTS. GOV'T PAYMENT NOT INCLUDED.
PREPARED BY MARVIN 0. SARTIN, TAEX, LUBBOCK, TEXAS PROJECTED 1978
35
GRAIN SORGHUM, IRRIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE (FURROW)
PREPLANT PLUS FOUR POSTPLANT
ITEM
NO*
DATE
—_■_■■■—•___•_-•.___.___*._•___._,.,__•,_«_■-—_-_■___■
FUEL,OIL ■ F I X E O
TIMES LABOR MACHINE L U B , . R E P . C O S T S
OVER
HOURS HOURS
PER ACRE PER ACRE
3,57
2,41
10
10
2,47
53
10
3,41
3*61
10
3,54
10
4,30
3,38
10
5,51
10
4,30
10
10
DEC
DEC
DEC
JAN
FEB
FEB
FEB
MAR
MAR
MAR
APR
APR
MAY
MAY
MAY
JUNE
JUNE
J U LY
AUG
OCT
1.00
0*295
0*197
1*00
0*177
0 * 11 8
0*10
0*125
0*100
0*10
0*125
0*100
1*00
0*514
0*343
1*00
0*0
0*329
0*10
0.100
0*125
1*00
0.177
0 * 11 8
1*00
0*295
0*196
0*10
0*125
0*100
1*00
0*184
0*123
0*10
0.125
0*100
1*00
0*177
0 * 11 8
1*25
0*387
0*258
0*10
0*125
0.100
0.50
0*062
0*042
0*10
0*100
0*125
2*00
0*354
0*236
0*10
0.125
0*100
0 * 1 0 ._._U__3__ J9*199
1*29
0*92
0*27
0*27
2.44
0*05
0*27
0*80
1*10
0*27
0*71
0.27
0*56
1*59
0.27
0.13
0.27
1.13
0.27
1*72
1.42
0*19
0*19
3*62
0*10
0*19
1 * 11
1*33
0.19
0.88
0.19
0.62
2.07
0.19
0.18
0.19
1.24
0.19
-9*21
-0*13
3.746 2.977
13.13
16.00
^
\
H_1_ •--_____
OPERATION
mmmmmmm~1Tmmmmmmmmm
SHREDDER 4R TM
TA N D E M D I S C T M
PICKUP 1/2 TON
P I C K U P 1 / 2 TO N
MOLDBOARD 6B TM
PA C K E R
TM
PICKUP 1/2 TON
TA N D E M D I S C T M
HERB SPR/OISC TM
PICKUP 1/2 TON
LISTER
6R
TM
PICKUP 1/2 TON
R O L L I N G C U LT T M
BED PLANTER6R TM
P I C K U P 1 / 2 TO N
SAND FIGHTER TM
PICKUP 1/2 TON
R O L L I N G C U LT T M
PICKUP 1/2 TON
PICKUP 1/2 TON
TOTALS
^m\
LAND CNET RENT) BASED ON 33X OF GROSS INCOME LESS 33X OF FERT., INSECT.,
HAUL AND 50X OF IRRIG. FIXED COSTS. GOV'T PAYMENT NOT INCLUDED.
PREPARED BY MARVIN O. SARTIN, TAEX, LUBBOCK, TEXAS PROJECTED 1978
BUDGET IDENTIFICATION NUMBER* — 73 003602 320 0
ANNUAL CAPITAL MONTH 10
'^X
36
r
GRAIN SORGHUM, IRRIGATED. TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE (SPRINKLERS)
PREPLANT PLUS FOUR POSTPLANT
UNIT
GROSS RECEIPTS FROM PRODUCTION
GRAIN SORGHUM
TOTAL
C
2. VARIABLE COSTS
PREHARVEST
SEED
F E RT C 1 2 0 - 4 0 - 0 )
HERBICIDE
INSECTICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR & MACHINERY)
LABORCIRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
CWT.
3.30
55.00
_lfii_i_5i2
181.50
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.45
27.20
3.85
5.00
4.10
8.69
39.52
5.00
5.00
0.10
12.50
1.00
1.00
1.00
1.00
1.00
1.00
3.75
1.60
41.55
5.62
27.20
3.85
5.00
4. 10
8.69
39.52
18.73
8.00
S
CWT.
CWT.
0.30
0.25
55.00
55.00
16.50
... IStT'S
$ 30.25
$ 155.12
TOTAL VARIABLE COST
3. INCOME ABOVE VARIABLE COSTS
FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
<_j_i__
$ 124.87
$ 26.38
ACRE
ACRE
ACRE
ACRE
5.32
9.75
29.26
30.09
1 .00
1.00
1.00
1.00
5.32
9.75
29.23
_-_L__A_t2
$ 74.45
TOTAL COSTS
S 229.57
6. NET RETURNS
$ -48.07
LAND (NET RENT) BASED ON 33X OF GROSS INCOME LESS 33X OF FERT., INSECT..
HAUL AND 50X OF IRRIG. FIXED COSTS. GOV'T PAYMENT NOT INCLUDED
PREPARED BY MARVIN 0. SARTIN. TAEX. LUBBOCK. TEXAS
PROJECTED 1978
r
37
GRAIN SORGHUM, IRRIGATEO, TEXAS HIGH PLAINS III REGION
ESTIMATEO COSTS AND RETURNS PER ACRE (SPRINKLERS)
PREPLANT PLUS FOUR POSTPLANT
OPERATION
SHREDDER 4R TM
TANOEM DISC TM
PICKUP 1/2 TON
PICKUP 1/2 TON
MOLDBOARD 6B TM
PA C K E R
TM
PICKUP 1/2 TON
TANDEM DISC TM
HERB SPR/DISC TM
PICKUP 1/2 TON
LISTER 6R TM
PICKUP 1/2 TON
ROLLING CULT TM
BED PLANTER6R TM
PICKUP 1/2 TON
SAND FIGHTER TM
PICKUP 1/2 TON
ROLLING CULT TM
PICKUP 1/2 TON
PICKUP 1/2 TON
TOTALS
ITEM
NO.
3.57
2,41
10
10
3,47
53
10
3.41
3,61
10
3,54
10
4.30
3,38
10
5,51
10
4,30
10
10
DATE
DEC
DEC
OEC
JAN
FEB
FEB
FEB
MAR
MAR
MAR
APR
APR
MAY
MAY
MAY
JUNE
JUNE
JULY
AUG
OCT
FUEL.OIL, FIXEO
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
0..10
0 •so
0 • 10
2 i• 00
0 • 10
0 • 10 - 9 * 1 2 3
0.197
0 . 11 8
0.100
0.100
0.343
0.329
0.100
0 . 11 8
0.196
0.100
0.123
0.100
0 . 11 8
0.258
0.100
0.042
0*100
0*236
0*100
__2a______
-9*22
1.72
1.42
0.19
0.19
2.70
0.10
0.19
1 . 11
1.33
0.19
0.88
0.19
0.62
2.07
0.19
0.18
0.19
1.24
0.19
_.P.f.l_-
3*746
2*977
12*79
15.08
l i.00
l i• 00
Oi.10
Oi.10
l i.00
l i• 00
Oi• 10
l i• 00
1<• 00
Oi.10
l i.00
0<• 10
l l• 00
1.• 25
0.295
0.177
0.125
0.125
0.514
0.0
0.125
0.177
0.295
0.125
0.184
0.125
0.177
0.387
0*125
0*062
0*125
0*354
0*125
1*29
0*92
0.27
0.27
2*10
0*05
0*27
0*80
1.10
0*27
0*71
0*27
0*56
1*59
0*27
0*13
0.27
1*13
0*27
LAND CNET RENT) BASED ON 33X OF GROSS INCOME LESS 33X OF FERT.. INSECT..
HAUL AND 50X OF IRRIG. FIXED COSTS. GOV'T PAYMENT NOT INCLUDED*
PREPARED BY MARVIN O. SARTIN. TAEX, LUBBOCK, TEXAS PROJECTED 1978
BUDGET IDENTIFICATION NUMBER* — 73 003402 330 0
ANNUAL CAPITAL MONTH 10
38
SOUTHERN PEAS. DRYLAND. TEXAS HIGH PLAINS III 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
UNIT
1* GROSS RECEIPTS FROM PRODUCTION
SOUTHERN PEAS
T O TA L
VA R I A B L E C O S T S
PREHARVEST
SEED
FERT(20-20-0)
MACHINERY
T R A C TO R S
LABOR(TRACTOR S 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
HARVEST COSTS
CUSTOM COMBINE
C U S TO M H A U L
S U B T O TA L , H A R V E S T
CWT
LBS.
ACRE
ACRE
ACRE
HOUR
DOL.
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
20.00
0.40
7.20
2.80
5.87
5.00
0.10
5.oo
4.80
7.20
2.80
5.87
11 . 5 4
12.00
1.00
1 .00
1.00
2.31
5.94
$
—9x32
32.81
$
ACRE
C W T.
8.00
0.25
8.00
1 .00
5.00
$
T O TA L VA R I A B L E C O S T
3 . I N C O M E A B O V E VA R I A B L E C O S T S
Iff 25
9.25
s
42.06
$
57.94
s
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
_199x99
$ 100.00
ACRE
ACRE
ACRE
3.70
7.54
30.21
1.00
1.00
1.00
3.70
7.54
$
39x21
41 .46
5. TOTAL COSTS
$
83.52
6. NET RETURNS
$
16.48
LAND CHARGE BASED ON LANDLORD'S SHARE OF GROSS (33X) LESS 33X OF
FERTILIZER AND HAULING.
P R E PA R E D B Y M A R V I N O . S A R T I N . TA E X , L U B B O C K , T E X A S P R O J E C T E D 1 9 7 8
39
SOUTHERN PEAS, DRYLANO, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE
OPERATION
ITEM
NO.
MOLDBOARD 6B TM 2*47
PA C K E R
TM
53
PICKUP 1/2 TON 10
PICKUP 1/2 TON 10
PICKUP 1/2 TON 10
LISTER-PLNT8R TM 3.37
C U LT I VAT O R 8 R T M 4 . 3 4
PICKUP 1/2 TON 10
PICKUP 1/2 TON 10
PICKUP 1/2 TON 10
TOTALS
DATE
MAR
MAR
MAR
APR
M AY
JUNE
JUNE
JUNE
J U LY
AUG
^ ^ v
FUEL.OIL, FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
2.00
1*00
0*10
0*10
0*10
1*00
2*00
0*10
0*10
0*685
0*329
0*100
0*100
0*100
0*155
0*199
0*100
0*100
____10t>
4*88
0*05
0*27
0*27
0*27
1*08
1*06
0.27
0*27
7*24
0*10
0*19
0*19
0*19
1*50
1.27
0.19
0.19
-9*22
P_l 2
2.309 1.968
8.67
11 . 2 4
1*028
0*0
0*125
0*125
0*125
0*233
0*298
0*125
0*125
0.10 _Qil39
^ * \
LAND CHARGE BASED ON LANDLORD'S SHARE OF GROSS C33X) LESS 33X OF
FERTILIZER AND HAULING*
PREPARED BY MARVIN 0. SARTIN. TAEX, LUBBOCK, TEXAS PROJECTED 1978
BUDGET IDENTIFICATION NUMBER— 92 003002 300 0
ANNUAL CAPITAL MONTH 8
40
r
SOYBEANS. IRRIGATED. TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE CFURROW)
PREPLANT PLUS THREE POSTPLANT
UNIT
I. GROSS RECEIPTS FROM PRODUCTION
SOYBEANS
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
HERBICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR & MACHINERY)
LABORCIRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
. CUSTOM HAUL
SUBTOTAL, HARVEST
BU
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
4.75
JLte.x23
35.00
$ 166.25
BU.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
8.00
7.00
3.77
4.98
35.86
5.00
5.00
0.10
1.00
1.00
1.00
1.00
1.00
2.62
2.20
27.02
8.00
7.00
3.77
4.98
35.86
13.10
11 .00
$
_ —2x19
86.41
$
ACRE
BU.
12.00
0.25
1.00
35.00
12.00
$
TOTAL VARIABLE COST
$ 107.16
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
3x15
20.75
59.09
ACRE
ACRE
ACRE
ACRE
4.23
6 . 11
34.10
22.33
1.00
1.00
1.00
1 .00
4.23
6. 11
34.10
S
—22x33
66.76
5. TOTAL COSTS
$ 173.92
6. NET RETURNS
-7.67
LAND CHARGE BASED ON LANDLORD'S SHARE OF GROSS (1/4) LESS 1/4 OF
HAULING AND 50 PCT. OF IRRIG. FIXED COSTS.
PREPARED BY MARVIN O. SARTIN. TAEX, LUBBOCK. TEXAS PROJECTED 1978
41
SOYBEANS. IRRIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE (FURROW)
PREPLANT PLUS THREE POSTPLANT
OPERATION
PICKUP 1/2 TON
MOLDBOARD 6B TM
PA C K E R
TM
CHISEL
TM
PICKUP 1/2 TON
PICKUP 1/2 TON
TANDEM DISC TM
HERB SPR/DISC TM
LISTER 6R TM
PICKUP 1/2 TON
ROLLING CULT TM
PICKUP 1/2 TON
BED PLANTER6R TM
PICKUP 1/2 TON
CULTIVATOR 6R TM
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
TOTALS
ITEM
NO.
10
2.47
53
2,44
10
10
3,41
61
2,54
10
4,30
10
3.38
10
4,33
10
10
10
10
DATE
FUEL.OIL, FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
DEC
JAN
JAN
JAN
JAN
FEB
MAR
MAR
MAR
MAR
APR
APR
MAY
MAY
JUNE
JUNE
JULY
AUG
SEPT
0.10 0*125
0 . 5 0 0*257
0.50 0*0
0.50 0*089
0 . 1 0 0*125
0.10 0*125
2.00 0*354
1*00 0*0
1*00 0 * 1 8 4
0*10 0*125
1*00 0*177
0*10 0*125
1*00 0*309
0*10 0 * 1 2 5
1*00 0*0
0*10 0*125
0*10 0.125
0*10 0*125
0 * 1 0 ___________
___________£
-9x21
0. 19
l i.81
Oi.05
' Oi
.73
Oi.19
0. 19
2<.22
Oi.15
l i.21
Oi.19
0. 62
0«.19
1. 6 5
0 .,19
Oi.0
0 . 19
0 ..19
0 . 19
__QjLIS
2*620
2*274
8*75
10..34
0*100
0.171
0.165
0*060
0*100
0*100
0*236
0*196
0*123
0.100
0 . 11 8
0*100
0*206
0.100
0*0
0*100
0*100
0*100
0*27
1*22
0*02
0*47
0*27
0*27
1*61
0*07
0*84
0*27
0*56
0*27
1*28
0*27
0*0
0*27
0*27
0*27
/*m\
^N
LAND CHARGE BASED ON LANDLORD'S SHARE OF GROSS (1/4) LESS 1/4 OF
HAULING AND 50 PCT. OF IRRIG* FIXED COSTS*
PREPARED BY MARVIN O* SARTIN* TAEX, LUBBOCK, TEXAS PROJECTED 1978
BUDGET IDENTIFICATION NUMBER* — 981003402 320 0
ANNUAL CAPITAL MONTH 10
~}
42
r
W H E A T, D R Y L A N D . T E X A S H I G H P L A I N S I I I 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
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
WHEAT
GRAZING
T O TA L
VARIABLE COSTS
PREHARVEST
SEED
HAIL INSURANCE
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
C U S TO M H A U L
S U B T O TA L . H A R V E S T
VALUE OR
COST
PRICE OR
COST/UNIT QUANTITY
S
BU.
LBS.
2.20
0.30
20.00
90.00
44.00
$
BU.
DOL.
ACRE
ACRE
HOUR
DOL.
7.50
0.10
2.90
2.81
5.00
0.10
—21x29
71.00
0.70
25.00
1.00
1.00
1.71
8.95
5.25
2.50
2.90
2.81
8.55
0.89
22.90
$
ACRE
BU.
7.00
0.15
1.00
20.00
7.00
3.00
$ 10.00
T O TA L VA R I A B L E C O S T
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
LAND CNET RENT)
T O TA L F I X E D C O S T S
32.90
$
38.10
$
ACRE
ACRE
ACRE
3.60
3.26
22.44
1.00
1.00
1.00
3.60
3.26
$
_-.2___.l__
29.31
5 . T O TA L C O S T S
$
62.20
6.
S
8.80
NET RETURNS
LAND CHARGE BASED ON LANDLORD'S SHARE OF GROSS 33X LESS 33X OF
H A U L I N G . G O V E R N M E N 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 M A RV I N O . S A RT I N . TA E X , L U B B O C K , T E X A S P R O J E C T E D
1978
43
WHEAT, DRYLAND, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE
OPERATION
OFFSET DISC TM
CHISEL
TM
PICKUP 1/2 TON
TANDEM DISC TM
PICKUP 1/2 TON
GRAIN DRILL TM
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
TOTALS
ITEM
NO*
2 ,43
2 • 44
10
3 ,41
10
4 • 58
10
10
10
10
10
/-*\
DATE
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JULY
JULY
JULY
AUG
AUG
SEPT
SEPT
NOV
JAN
MAR
MAY
1 ,00 0 . 1 2 6 0 . 0 8 4
1*00 0*179 0 . 11 9
0*10 0*125 0.100
1*00 0 . 1 7 7 0 . 11 8
0*10 0.125 0.100
1*00 0.353 0.235
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 -9x123 -9x199
1.709
1*256
0*80
0*94
0*27
0*80
0*27
1*28
0*27
0*27
0*27
0*27
1*40
1*46
0*19
1 * 11
0*19
1*58
0*19
0*19
0*19
0*19
-2x21
-9*12
5*70
6*87
>5Bi\
LAND CHARGE BASED ON LANDLORD'S SHARE OF GROSS 33X LESS 33X OF
HAULING* GOVERNMENT PAYMENT NOT INCLUDED.
PROJECTED 1978
PREPAREO BY MARVIN 0. SARTIN. JAEX, LUBBOCK. TEXAS
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 - — 7 6 0 0 3 0 0 2 3 0 0
A N N U A L C A P I TA L M O N T H 5
^ ^ \
44
r
W H E AT, 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 I 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 C F U R R O W )
PREPLANT PLUS THREE POSTPLANT
UNIT
GROSS RECEIPTS FROM PRODUCTION
WHEAT
GRAZING
TOTAL
VA R I A B L E C O S T S
PREHARVEST
SEED
FERTC100-40-0)
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR & MACHINERY)
LABORCIRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
BU.
LBS
BU.
ACRE
DOL.
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
2.20
0.30
4.10
24.00
0.10
3.15
3.59
35.86
5.00
5.00
0.10
40.00
200.00
88.00
69x99
$ 148.00
1.50
1 .00
110.00
1.00
1 .00
1.00
2*05
2*20
55.64
6.15
24.00
11 . 0 0
3.15
3.59
35.86
10.26
11 . 0 0
§_____»
$ 11 0 . 5 8
ACRE
BU.
8.50
0.15
1.00
40.00
TOTAL VARIABLE COST
8.50
6x99
S 14.50
$ 125.08
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
22.92
ACRE
ACRE
ACRE
ACRE
3 . 6 9
4.21
34,10
21.89
1
1
1
1
.
.
.
.
0
0
0
0
3.69
4.21
34.10
0
0
0
0
$
—21x22.
63.89
5 . T O TA L C O S T S
s 188.97
6. NET RETURNS
s -40.97
L A N D C N E T R E N T ) B A S E D O N 3 3 X O F G R O S S I N C O M E L E S S 3 3 X O F F E R T. , I N S E C T. .
H A U L A N D 5 0 X O F I R R I G . F I X E D C O S T S . 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 O B Y M A R V I N O . S A R T I N , TA E X . L U B B O C K , T E X A S P R O J E C T E D 1 9 7 8
45
WHEAT. IRRIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE CFURROW)
PREPLANT PLUS THREE POSTPLANT
OPERATION
DATE
COST!
TIMES LABOR MACHINE LUB..REP*
OVER HOURS HOURS PER ACRE PER ACI
■ ■-— _______«--_-_i _ . _ _ - _ _ r a _ - i___-,_____B--i_■-______■ a, ai»_M_H_I _______■ ■■__■—■■_—_■
TANDEM DISC TM
MOLDBOARD 6B TM
PA C K E R
TM
CHISEL
TM
TANDEM DISC TM
PICKUP 1/2 TON
GRAIN DRILL TM
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
TOTALS
ITEM
NO*
3*41
2,47
53
2.44
3,41
10
4,58
10
10
10
10
10
10
10
JULY
JULY
JULY
JULY
JULY
JULY
AUG
AUG
SEPT
OCT
OEC
FEB
MAR
MAY
1 mOO
0.177
0.257
0*0
0*089
0.177
0.125
0.353
0*125
0.125
0.125
0.125
0.125
0*125
0*50
0*50
0*50
1*00
0*10
1*00
0*10
0*10
0*10
0*10
0.10
0.10
0 . 1 0 -9x123
2*052
0 * 11 8
0.171
0.165
0.060
0 . 11 8
0.100
0*235
0.100
0*100
0.100
0.100
0.100
0.100
0*80
1*22
0*02
0*47
0.80
0*27
1*28
0*27
0*27
0*27
0*27
0*27
0*27
1 . 11
1.81
0*05
0*73
1 * 11
0*19
1.58
0*19
0.19
0*19
0*19
0*19
0*19
Q.JLQO
-9x21
-2*12
1.666
6*75
7*90
LAND CNET RENT) BASED ON 33X OF GROSS INCOME LESS 33X OF FERT.. INSECT.,
HAUL AND 50X OF IRRIG. FIXED COSTS. GOV'T PAYMENT NOT INCLUDED.
PREPARED BY MARVIN O. SARTIN. TAEX. LUBBOCK, TEXAS PROJECTED 1978
BUDGET IDENTIFICATION NUMBER—- 76 003402 320 0
ANNUAL CAPITAL MONTH 5
y
COW-CALF BUDGET TEXAS HIGH PLAINS III REGION
ESTIMATEO COSTS ANO RETURNS PER MEAD
300 COW HERD. JAN-FEB-MAR CALVING
ITEM
WEIGHT
EACH
UNIT
5.00
4.50
9.00
CWT.
CWT.
CWT.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0*43
0*31
0 * 11
111 * 8 0
65*56
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
TOTAL
52*00
47*00
32*00
»«3 ft • 6 8
209*04
VARIABLE COSTS
COTTONSEED CAKE
HAY
VET SERVICE
RANGE IMPROVEMEN
SALT £ MINERALS
MISC EXPENSE
MARKETING
FENCE REPAIR
WATER FACIL REPA
BARN REPAIR
MACHINERYCFUEL ,LUBE.REP)
EQUIPMENTCFUEL .LUEE.REP)
LABOR, TRACTCR & MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE CCSTS
LBS*
BALE
HEAD
ACRE
LBS*
DOL*
DOL*
HEAD
HEAD
HEAD
DOL*
DOL.
HRS*
HRS*
HRS*
DOL*
0*10
2*00
4*50
0*64
0*07
3*00
5*00
2*70
1*30
1*55
150*00
4*00
1*00
18*00
30*00
1*00
1*00
1*00
1*00
1*00
5*00
5*00
5*00
0*10
1*20
0*06
6*40
30*75
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT
INT* ON LIVESTOCK CAPITAL
INT* ON OTHER EQUIPMENT
DEPR* ON BEEF BULL PURCH*
DEPR* ON HORSE
DEPR* ON OTHER EQUIP*
OTHER FC, MAC*- & EQUIP*
TOTAL FIXED COSTS
1:5 • 00
8*00
4*50
11 * 5 2
2*10
3*00
5*00
2*70
1*30
1*55
2*57
0*15
6*00
0*32
32. OO
_._ -3*4)8
98*79
11 0 * 2 6
ACRE
DOL*
OOL*
DOL*
DOL*
DOL*
DOL*
1*75
0*10
0*10
27*00
323*46
16*52
47*25
32*35
1*65
5*60
0*33
2*64
f<._9 .
96*74
TOTAL COSTS
195*52
NET RETURNS
13*52
NATIVE RANGE, NO CREEP FEED, 86X CALF CROP. 12X REPLACEMENT RATE,
IX DEATH LOSS ON COWS, STOCKING RATE 27 ACRES/COW, 12 SECTION RANCH
P R E PA R E D B Y M A R V I N S A R T I N , TA E X , L U B B O C K , T E X A S * P R O J E C T E D t 9 7 8 ? - 7 9
STOCKER CALF BUDGET TEXAS HIGH PLAINS III REGION
ESTIMATEO COSTS AND RETURNS PER HEAD
PURCHASE NOV 1, SELL MARCH 10
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
/ ^ ^
GROSS RECEIPTS
FEEDER STEERS
TOTAL
6*00 CWT*
51*00
1*00
56*00
224*00
0*23
2*00
3*50
0*07
2*00
0*50
0*25
4*00
0*03
130*00
4*00
1*00
8.00
1*00
6*00
1*00
5.00
5.00
5*00
0*10
0*40
0*00
1*50
132*61
326*22306.00
VARIABLE COSTS
STOCKER STEERS
DEATH LOSS
WHEAT PASTURE
HAY
VET SERVICE
SALT & MINERALS
MLSC EXPENSE
HAULING & MKTG
FENCE REPAIR
MACHINERYIFUEL,LUBE.REP)
EQUIPMENTCFUEL,LUBE.REP)
LABOR, TRACTOR _• MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP*.
TOTAL VARIABLE CCSTS
CWT*
DOL*
DAYS
BALE
HEAD
LBS*
DOL*
CWT*
HEAD
OOL*
DOL*
HRS*
HRS*
HRS*
DOL*
TOTAL COSTS
6* NET RETURNS
13*26.
301*57
^
^
4*43
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
INT* ON LIVESTOCK CAPITAL DOL*
INT* ON OTHER EQUIPMENT DOL.
DEPR*
ON
HORSE
DOL*
DEPR* ON OTHER EQUIP* OOL*
O T H E R F C . M A C H & E Q U I P. D O L *
TOTAL FIXEO COSTS
224*00
6.72
29.90
8.00
3.50
0.56
2.00
3.00
0.25
0.86
0*01
2.00
0.01
7*50
0.10
0.10
0.27
0.82
0.03
0*08
0*03
0*16
-2*620*93
302*50
3*50
OF 2 HEAD/ACRE,
PRIMARILY GRAZING OF WHEAT PASTURE. STOCKING RATE
130 DAYS GRAZING. 3X DEATH LOSS. HIGH GOOD GRADE.
PROJECTED 1978-79
PREPARED BY MARVIN SARTIN, TAEX, LUBBOCK, TEXAS.
^*%\
FARROW TO FINISH HOG PRODUCTION HIGH PLAINS II;I REGION
ESTIMATED COSTS AND RETURNS PER SOW
f^
ITEM
W E I G H T U N I T P R I C E O R Q U A N T I T Y VA L U E O R
EACH
COST/UNIT
COST
1* GROSS RECEIPTS
SLAUGHTER HOGS
TOTAL
240*00 LBS
0*47
16*90
_._<_»i_Q
1804*80
6*00
6*00
6*00
8*00
6*00
1*00
1*25
1*00
10.16
12*32
0*73
8*90
106*40
16*00
16*00
16*00
5*00
5*00
5*00
0*10
7*50
1*50
22*44
377.07
60*96
73*92
4*38
64*00
638*40
16.00
20*00
16*00
16*09
1*95
37*50
7*48
11 2 . 2 0
2* VARIABLE COSTS
jp\
SOW FEED GESTATI
SOW FEED LACTATI
BOAR FEED
PIG STARTER
FINISHING RATION
VET SERVICE
SALE COMM
MLSC EXPENSE
MACHINERYCFUEL,LUBE,REP)
EQUIPMENTC FUEL.LUBE*REP)
LABOR, TRACTOR & MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER*CAP.,
TOTAL VARIAELE COSTS
CWT.
CWT.
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
DOL*
DOL*
HRS*
HRS*
HRS*
DOL*
11 0 6 * 5 6
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
INT* ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR* ON SOW PURCHASED
DEPR. ON BOAR PURCHASED
OEPR. ON OTHER EQUIP*
OTHER FC. MAC* & EQUIP*
TOTAL FIXED COSTS
698*22
DOL*
DOL*
DOL*
DOL*
DOL*
DOL*
0*10
0*10
TOTAL COSTS
6* NET RETURNS
300 SOW UNIT, 16 PIGS WEANED/SOW/YEAR. 16 SOWS/BOAR,
FEED CONVERSION 3*5 TO I ON FINISHING FLOOR*
PREPARED BY MARVIN SARTIN, TAEX, LUBBOCK. TEXAS.
131*76
960*28
13*18
96*03
37*50
14*24
192*06
._.2Z_2__
380*73
1487*31
317*49
PROJECTED 1978-79
FEEDER PIG PRODUCTION HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER S(JW
ITEM
WEIGHT
EACH
UNIT
50*00
LBSi
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
FEEDER PIGS
TOTAL
0*65
17.00
—332*32552.50
VARIABLE COSTS
SOW FEED GESTATI
SOW FEED LACTATI
BOAR FEED
PIG STARTER
VET. MED CPIGS)
VET, MED CSOWS)
SALE COMM
MISC EXPENSE
MACHINERY .FUEL.LUBE.REP)
EQUIPMENTCFUEL,LUBE,REP)
LABOR, TRACTOR . MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
CWT*
CWT*
CWT*
CWT*
HEAD
HEAD
HEAD
HEAD
DOL*
DOL*
HRS*
HRS*
HRS*
DOL*
6*00
6*00
6*00
8*00
0*50
3*00
2*45
12*75
10*16
12*32
0*73
8*50
17*00
1*00
17*00
1*00
5*00
5*00
5*00
0* 10
5*10
1*12
16*61
100*78
FIXED COSTS
INT* ON LIVESTOCK CAPITAL
INT* ON OTHER EQUIPMENT
DEPR* ON SOW PURCHASED
DEPR* ON BOAR PURCHASED
DEPR* ON OTHER EQUIP*
OTHER FC, MACH 6 EQUIP*
TOTAL FIXEO COSTS
+12*22409*44
INCOME ABOVE VARIABLE COSTS
4.
60*96
73*92
4*38
68*00
8*50
3*00
41*65
12*75
10*94
1*13
25*50
5*58
83*05
143*06
DOL*
DOL*
DOL*
DOL*
DOL*
DOL*
0*10
0*10
131*76
552*18
13*18
55*22
37*50
14*24
11 0 * 4 4
__—__u________
248*55
TOTAL COSTS
657*99
NET RETURNS
-105.49
300 SOW UNIT, 17 PIGS WEANED/SOW/YEAR* 16 SOWS/BOAR*
PREPARED BY MARVIN SARTIN, TAEX, LUBBOCK, TEXAS*
PROJECTED 1978-79
FINISHING HOGS. HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER HOG
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
SLAUGHTER HOGS
TOTAL
240*00
LBS*
0*47
CWT.
LBS.
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
6*00
0*65
0*75
1*25
0*75
32*50
1*00 _..
VARIABLE COSTS
FINISHING RATION
FEEDER PIGS
VET. MED (PEGS)
MARKETING
MISC EXPENSE
DEATH LOSS=2X
MACHINERY(FUEL.LUBE.REP)
EQUIPMENTCFUEL,LUEEoREP)
LABOR, TRACTOR & MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP*,
TOTAL VARIAELE COSTS
5*00
5*00
5*00
0*10
6*65
50*00
1.00
1*00
1 .00
0*92
0*37
0*03
0*50
19*73
3* INCOME ABOVE VARIABLE COSTS
4* FIXED COSTS
INT* ON OTHER EQUIPMENT
DEPR* ON OTHER EQUIP*
OTHER FC, MACh & EQUIP*
TOTAL FIXEC COSTS
5* TOTAL COSTS
NET RETURNS
39*90
32*50
0*75
1*25
0*75
0*65
0*80
0*05
1*87
0*16
2*50
1.97
83*17
29*63
DOL*
DOL*
DOL*
0*10
25*99
2*60
5*20
Of?!..
8*75
91*92
20*88
5400FED PER YEAR, 140 FEO PER BUNCH, 3*50 POUNDS FEEO PER POUNO GAIN,
2X DEATH LOSS*
P R E PA R E D B Y M A RV I N S A RT I N . TA E X , L U B B O C K , T E X A S . P R O J E C T E D 1 9 7 8 - 7 9