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.
^*%\