r
TEXAS ROLLING PLAINS I
r
FOREWORD
The enterprise budgets for Texas Rolling Plains
I 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 machinery dealers
and others knowledgeable of the area. Variation
in yields, production inputs and production prac
tices should be expected for {.articular 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.
r
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. A per
acre land charge was made when crop share was
not used.
TEXAS ROLLING PLAINS I REGION
Assumed Prices Paid and Received by Farmers 1/
Item
Unit
Price
Seed
Cotton (di-syston)
Cotton (delinted)
Guar
Wheat (clean and treated)
Alfalfa
cwt.
cwt.
cwt.
bu.
cwt.
$37.00
33.00
22.00
4.10
80.00
Fertilizer
Nitrog en (Anhy.)
Nitrogen (Dry)
Phosphorous
lb.
lb.
lb.
Chemicals
Pre-emerge Herbicide
Methyl-Parathion
Malathion
5 gal.
gal.
gal.
Custom Rates
Combining Wheat
Combining Guar
Hay Harvest (mow, rake, bale, haul)
acre
acre
bale
Hauling
Guar
Wheat
cwt.
bu.
Hoeing Labor
Tr a c t o r, I r r i g a t i o n L a b o r
hour
hour
2.25
4.00
Cotton Ginning
bale
34.00
Prices Paid (1978)
.18
.25
.25
135.00
8.50
12.75
7.00
8.00
.65
.25
.15 2/
- 2 *
Rolling Plains I
~
Item
Unit
Fuel and Lubricants
Gasoline
L. P. Gas
Diesel
Capital
Hail
Price
gal.
gal.
gal.
$
Insurance
(Wheat)
$
.50
.35
.44
-09
acre
3.00
lb.
cwt.
ton
bu.
ton
ton
aum.
.44
10.00
60.00
2.25
60.00
40.00
10.00
Prices Received (1978)
Cotton
Guar
Cottonseed
Wheat
Alfalfa Hay
Coastal Hay
Pasture Grazing
1/ These price assumptions are not to be interpreted as prediction or
prospective prices.
2/ Plus lOc/bu. over 20 bu.
(
I
J
TEXAS ROLLING PLAINS I REGION
Estimated Machinery and Equipment Cost Per Hour of Use
Machinery
Item and Size
m
Tractor 3
Tractor 4
Tractor 5
Pickup 1/2 Ton
Rolling Cultivator
Cultivator 6R
Lister-Planter 6R
Tandem Disc
Chisel
Moldboard 6B
Sand Fighter
Shredder 2R
Grain Drill
Herb. Spr/Disc
Cotton Tr 3 BL
Cotton Str/Bsk
Chisel
Grain Drill
Item
No.
Purchase
Price
Estimated
Years of Use
3
4
5
10
30
33
36
40
44
47
51
56
58
61
62
64
79
93
$16,500
11,000
6,000
5,000
2,150
2,650
2,700
2,000
4,150
2,200
535
650
2,300
450
1,600
7,700
4,150
2,300
5
5
10
3
7
7
7
7
7
7
7
7
7
7
7
5
7
7
Estimated
Hours of Use
2500
2500
3000
2100
1400
1400
1050
1400
1400
1400
700
875
840
700
1050
1500
1400
840
Fixed Costs
Per Hour
$4.85
2.71
2.82
1.87
1.83
2.24
3.07
1.70
3.52
1.86
.91
.88
3.26
.77
1.80
4.88
3.52
3.25
Variable Costs
Per Hour
$4.36
3.26
2.19
4.58
.86
1.08
1.44
.81
1.67
.88
.43
.42
1.53
.35
.86
3.44
1.67
1.55
ALFALFA ESTABLISHMENT, DRYLAND. TEXAS ROLLING PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER ACRE
PRICE
OP
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
GROSS
TO TA L
RECEIPTS
FRCM
2. VARIABLE COSTS
PREHARVEST
SEED
FFRT(16-20-0)
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
INTEREST CJN OP. CAP.
SUBTOTAL, PRE-HARVEST
PRODUCTION
S
$
0-0
f
14. 00
9 .00
1 • 83
2.48
4.84
0A67
32.82
HARVEST COSTS
SUBTOTAL, HARVEST
$
$
0.0
TOTAL VARIABLE COST
$
32.82
s
-32.82
LBS.
ACRE
ACRP
ACRE
HOUR
DOL.
0.70
9.00
1 .83
2.48
4.00
0.09
20.00
1 .00
1 .00
1 .00
1.21
7.08
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
2.35
2.75
200 .00
2.33
2.75
1 .00
1.00
0.06
.-12*29
$
17. 10
5 . T O TA L C O S T S
$
49.92
6. NET RETURNS
s
-49.92
PREPARED BY NORMAN W. BRINTS, TAEX, VERNON, TEXAS PROJECTED 1978
ALFALFA ESTABLISHMENT, DRYLAND, TEXAS ROLLING PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER ACRE
.
ITEM
O P E R AT I O N
CHISEL
PICKUP
CHISEL
PICKUP
GRAIN
PICKUP
PICKUP
TM
1/2
TON
NO.
D AT E
3,44
J U LY
J U LY
LABOR M A C H I N E
HOURS
HOURS
0. 179
0.125
0. 179
0.125
0.353
0. 125
0-119
0.1 00
0. 1 1 9
0. 100
0.235
0. 100
FUEL,OIL,
FIXED
L U B . , R E P.
COSTS
PER ACRE PER ACRE
10
SEPT
SEPT
1 .00
0.10
1 .00
0.10
1.00
0.10
10
OCT
0 . 1 0 .._>j_l__5
__Q__.l__o
-9x21
_Q_l1S_
1.210
0.873
4.31
5. 10
10
TM
3,44
1 / 2 TON
DRILL TM
1 / 2 TON
1 / 2 TON
10
T O TA L S
TIMES
OVER
3, £8
AUG
AUG
0.
0.
0.
0.
1.
0.
82
27
82
27
59
27
1.
0.
1.
0.
2.
0.
11
19
11
19
13
19
PREPARED BY NORMAN W. BRINTS, TAEX. VERNON, TEXAS PROJECTED 1978
_
BUDGET IDENTIFICATION NUMBER— 811005002 500 0
ANNUAL CAPITAL MONTH 12
r.
A L FA L FA , D RY L A N D , , T E X A S R O L L I N G P L A I N S I R E G I O N
ESTIMATED COSTS AND RETURNS PER ACRE
PRICE
OR
VA L U E
OR
UNIT COST/UMT QUANTITY COST
GROSS RECEIPTS FRCM PRODUCTION
HAY
TOTAL
VARIABLE CCSTS
PREHARVEST
FERT(0-20-0)
MACHINERY
LABOR(TRACTOR & MACHINERY)
INTEREST ON OP. CAP*
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
HARVESTING
SUBTOTAL,
TON
ACRE
ACRE
HOUR
DOL.
60.00
2.50
_i5Q.A._0
$ 150.00
5.50
1 .61
4.00
0.09
1 .00
1 .00
0.75
2.63
5.50
1 .61
3.00
0.25
10.36
S
$
BALE
0.65
83.00
HARVEST
$
TOTAL VARIABLE COST
64.31
3 . B R E A K E V E N P R I C E , VA R I A B L E C O S T S t q N
4. FIXED COSTS
MACHINERY
TRACTORS
P R O R AT E O
E S TA B .
COST
LAND
(NET
RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
ACRE
BREAKEVEN
25.723
1.12
0.0
49.92
29. se
1 .00
1.00
0.17
1 .00
$
5 . T O TA L C O S T S
6.
53.95
53.95
1.12
0. 0
8.34
29. 38
39.34
$ 103.65
PRICE,
TO TA L
COSTS
TON
41.458
LAND CHARGE USES LANDLORD'S SHARE OF GROSS 33% LESS 33% OF FERTILIZER
A N D H A R V E S T. E S T A B L I S H M E N T C O S T S P R O R A T E D O V E R S I X Y E A R S .
P R E PA R E D 8 Y N O R M A N W. B R I N T S . TA E X , V E R N O N , T E X A S
PROJECTED 1978
ALFALFA, DRYLAND, TEXAS ROLLING PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER ACRE
_
ITEM
NO.
OPERATION
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
1/2
1/2
1/2
1/2
1/2
1/2
TON
TON
TON
TON
TON
TON
10
10
10
10
10
10
DATE
COSTS
TIMES LABOR MACHINE L U B . , R E P.
PER ACRE PER ACRE
OVER
HOURS
HOURS
APR
MAY
JUNE
J U LY
AUG
SEPT
0. 125
0.10
0.10
0.125
0.10
0.125
0.10
0.125
0.10
0.125
0 . 1 0 . ______-_-_-
100
1 00
1 00
100
100
0. 27
0.27
0. 27
0.27
0.27
-9x139
-9x21
-Qi.19
0.750
0.600
1. 61
1. 12
TOTALS
0.
0.
0.
0.
0.
LAND CHARGE USES LANDLORD'S SHARE OF GROSS 33% LESS
A N D H A R V E S T. E S T A B L I S H M E N T C O S T S P R O R A T E D O V E R S I X
P R E PA R E D B Y N O R M A N W. B R I N T S , TA E X . V E R N O N , T E X A S
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 9
81 005002 500 0
0.
0.
0.
0.
0.
19
1Q
19
19
19
33% OF FERTILIZER
YEARS.
PROJECTED 1978
8
A L FA L FA E S TA B L I S H M E N T. I R R I G AT E D . T E X A S R O L L I N G P L A I N S I R E G I O N
ESTIMATED COSTS AND RETURNS PER ACRE
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
GRCSS RECEIPTS FRCM PRODUCTION
TOTAL
2 . VA R I A B L E C O S T S
PREHARVEST
SEED
FERT(16-20-0)
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E RY
LABORC TRACTOR €■ 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.
SUBTOTAL, PRE-HARVEST
0. 0
_
14.00
9 .00
2.03
2.73
6.60
5.64
3.20
O.s.79
43.99
HARVEST CCSTS
SUBTOTAL, HARVEST
$
$
0 .0
TOTAL VARIABLE COST
$
43.99
s
-4 3.99
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL .
O.^O
9.00
2.03
2.73
6.60
4.00
4.00
0.09
20.00
1 .00
1 .00
I .00
1 .00
1.41
0.80
8.26
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
$
ACRE
ACRE
ACRE
ACRE
2.40
3.04
6.68
250.00
I .00
I .00
1 .00
0.06
2 .40
3.04
6.68
__I_>__00
$
27.12
5 . TO TA L C O S T S
7 1 , 11
6. NET RETURNS
$ - 7 1 . 11
PREPARED BY NORMAN W. BRINTS. TAEX, VERNON, TEXAS
PROJECTED 1978
A L FA L FA E S TA B L I S H M E N T, I R R I G AT E D , T E X A S R O L L I N G P L A I N S I R E G I O N
ESTIMATED COSTS AND RETURNS PER ACRE
;
OPERATION
CHISEL
TM
PICKUP 1 / 2 T O N
TANDEM D I S C T M
PICKUP 1 / 2 T O N
GRAIN 1 D R I L L T M
PICKUP 1 / 2 T O N
PICKUP 1 / 2 T O N
PICKUP 1 / 2 T O N
TOTALS
ITEM
NO.
3.44
10
3,40
10
3, 58
10
10
10
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE L U B . . R E P. C O S T S
OVER
HOURS
HOURS
PER ACRE PER ACRE
JULY
J U LY
AUG
AUG
SEPT
SEPT
OCT
NOV
1 .00
0.179
0.10
0. 125
1 .00
0.253
0.10
0.125
1 .00
0.353
0 .10
0.125
0.10
0. 125
0 . 1 0 __0___I_25
0 . 11 9
0. 1 00
0. 168
0. 100
0.235
0.100
0.1 00
0.82
0. 27
1. 02
0. 27
1. 59
0.27
0. 27
1 . 11
0. 19
1. 26
0. 19
2. 13
0. 19
0. 19
-2x122
-2x21
.2x12
1.409
1.023
4.77
;. 44
PREPARED BY NORMAN W. BRINTS, TAEX, VERNON. TEXAS
_
PROJECTED 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 — - 8 11 0 0 5 1 0 2 5 2 0 0
A N N U A L C A P I TA L M O N T H 1 2
.
10
A L FA L FA , I R R I G AT E D , T E X m S R O L L I N G P L A I N S I R E G I O N
ESTIMATED COSTS AND RETURNS PER ACRE
UNIT
1. GROSS RECEIPTS FRCM PRODUCTION
HAY
TOTAL
2 . VA P I A 8 L E C C S T S
PREHARVEST
FERT(0-46-0)
MISC EXPENSE
INSECT/PLANTING
MACHINERY
IRRIGATION MACHINERY
LABORCTRACTOR & MACHINERY)
LABOR(IRRIG ATI ON)
I N T E R E S T O N O P. C A P.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
HARVESTING
SUBTOTAL, HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
TON
60 .00
6.50
__.2Q_.__0
t 3^0.00
ACRE
ACRE
APPL
ACRE
ACRE
HOUR
HOUR
DOL.
11 . 5 0
3.00
3. 00
1 .61
59.40
4.00
4.00
0.09
1 .00
1 .00
3.00
1 .00
1 .00
0.75
7.20
21.56
1 1 .50
3.00
9. 00
1 .61
59.40
3. 00
28.80
BALE
0 .48
$ 103.20
TOTAL VARIABLE COST
$ 221.56
3 . B R E A K E V E N P R I C E , VA R I A B L E C O S T S
TON
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
34.086
$
5. TOTAL COSTS
6. BREAKEVEN PRICE, TOTAL COSTS
2x93
S I 18.36
1.12
0.0
60.1 2
7 1 . 11
87.88
1.00
1 .00
I .00
0.17
1 .00
1.12
0.0
60. 12
1 1 . 83
87. =.8
$ 160.99
$ 382.55
TON
58.854
LAND CHARGE USES LANDLORD'S SHARE OF GROSS 33% LESS 33% OF CHEMICALS
AND HARVEST. ESTABLISHMENT COSTS PRORATED OVER SIX YEARS.
P R E PA R E D B Y N O R M A N W. B R I N T S , TA E X . V E R N O N , T E X A S P R O J E C T E D 1 9 7 8
^ \
0 029 206900 18 -«
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S I M
19' I
009*0
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6oTT6~* 92TTo~
_.2*0
12 *0
Z2'0
12*0
^.2*0
001*0
001 *0
001 *0
00 1*0
001*0
61
61
51
61
61
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'0
3dDV d3d 3dDV d3d
•d3d* *am
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S1V101
091*0
921*0
921 *0
92Ia0
921*0
921*0
01*0
01*0
01*0
01*0
01*0
0 1*0
d3A0
SdHOH
SdOOH
S
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12
COASTAL BERMUDAGRASS ESTAB., IRRIGATED, TEXAS ROLLING PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER ACRE
UNIT
PRICE
CR
VA L U E
0»
COST/UNIT QUANTITY COST
1• GROSS RECEIPTS FRCM PRODUCTION
TOTAL
2 . VA R I A B L E C C S T S
PREHARVEST
CUSTOM SPRIGGING
FERT<16-20-0)
HERBICIDE
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, FRE-HARVEST
0. 0
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
22.50
9.00
3.90
1 .6e
1 .28
13.20
4.00
4.00
0.09
I.00
1 .00
1.00
1.00
1 .00
1 .00
1.06
1 .60
31.52
22.50
9.00
3.90
! .68
1 . 23
I 3.20
$
4. 23
6.40
2.8.99
65. 18
HARVEST COSTS
SUBTOTAL. HARVEST
$
$
0. 0
TOTAL VARIABLE COST
$
65. 18
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
S -65 . 18
$
ACRE
ACRE
ACRE
ACRE
1 .64
1 .24
13.36
250.00
1 .00
1 .00
1.00
0.06
$
1 .64
1 .24
13.36
15.00
31 .24
TOTAL COSTS
96.42
6. NET RETURNS
$ -96.42
PREPARED BY NORMAN W. BRINTS. TAEX, VERNON, TEXAS
PPOJECTFD 1978
13
C O A S TA L B E R M U D A G R A S S E S TA B . , I R R I G AT E D , T E X A S R O L L I N G P L A I N S 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
OPERATION
CHISEL
PICKUP
TANDEM
PICKUP
PICKUP
PICKUP
PICKUP
TM
1/2 TIN
DISC TM
1/2 TON
1/2 TON
1/2 TON
1/2 TQN
ITEM
NO.
3 ,44
10
4 ,40
10
10
10
10
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE L U B . . R E P. C O S T S
OVER
HOURS
HOURS
PER ACRE PER ACRE
JAN
JAN
FEB
FEB
MAR
APR
MAY
1 .00
0.179
0 . 11 9
0.1 0
0.125
0. 1 00
1 .00
0.253
0. 168
0.10
0.125
0. 100
0.10
0. 125
0.1 00
0.10
0.125
0.100
0 . 1 0 _0.I____ - 9 x 1 2 9
TOTALS
1 .056
0.783
PREPARED BY NORMAN W. BRINTS, TAEX, VERNON, 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 A N N U A L C A P I TA L M O N T H 1 2
834005202 520 0
0.82
0. 27
0. 80
0.27
0.27
0.27
_0__2Z
2.96
1 . 11
0.
0.
0.
0.
0.
0.
19
83
19
19
19
19
2.8-
PROJECTED 1978
14
COASTAL BERMUDAGRASS. IRRIGATED, TEXAS ROLLING PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER ACRE
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
GROSS RECEIPTS FRCM PRODUCTION
HAY
TOTAL
2. VAPIABLE CCSTS
PREHARVEST
F E R T ( 2 11 - 4 6 - 0 )
MISC EXPENSE
MACHINERY
TRACTORS
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 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.
S U B T O TA L , P R E - H A R V E S T
HARVEST COSTS
HARVESTING
S U B T O TA L . H A R V E S T
$
TON
40.00
7.00
_28Q__00
S 280.00
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
64.50
3.00
1 .75
1 .74
37.95
4.00
4.00
0.09
1 .00
1.00
1.00
1 .00
1 .00
1.25
4.60
39.12
64.5.)
3. 00
1 .75
1 .74
37.95
5.00
1 3.40
3.72
$ 136.06
BALE
0.65
231.00
$
s 286.21
T O TA L VA R I A B L E C O S T
3 . B R E A K E V E N P R I C E , VA R I A B L E C O S T S
40.833
TON
$
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
1 .42
1 .94
38.41
96.42
21 .57
1.00
1.00
1 .00
0.1 0
1 .00
$
1 .42
1 .94
38.41
9.64
21. 57
72.96
$ 359.19
5 . T O TA L C O S T S
6 . B R E A K E V E N P R I C E , T O TA L C O S T S
.15____I__
$ 150.15
TON
51.313
LAND CHARGE USES LANDLORD'S SHARE OF GROSS 33% LESS 33% OF FERTILIZER AND
H A R V E S T. E S TA B L I S H M E N T C O S T S P R O R AT E D O V E R T E N Y E A P S .
P R E PA P E O B Y N O R M A N W. B R I N T S , TA E X , V E R N O N , T E X A S P R O J E C T E D 1 9 ^ 8
15
COASTAL BERMUDAGRASS, IRRIGATED, TEXAS ROLLING PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER ACRE
.
O P E R AT I O N
NO.
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
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 P E
SAND FIGHTER TM
P I C K U P 1 / 2 TO N
SAND F IGHTER TM
P I C K U P 1 / 2 TO N
SAND FIGHTER TM
P I C K U P 1 / 2 TO N
SAND FIGHTER 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
TO TA L S
APR
3,51
APR
10
3,51
MAY
10
MAY
3,51
JUNE
10
JUNE
3,51
J U LY
10
J U LY
10
AUG
10 SEPT
1.250
1 .00
0.10
1 .00
0.10
1.00
0.10
1 .00
0.10
0.10
0.10
0.125
0.125
0.125
0.125
0. 125
0.125
0.125
0.125
0. 125
0.125
0.083
0. 100
0.083
0. 100
0.083
0. 100
0.083
0. 100
0. 100
_O__I0O
0.933
0.47
0.27
0. 47
0.27
0.47
0. 27
0.47
0.27
0.27
0.27
3.50
0. 56
0. 19
0. 56
0. 19
0.56
0. 19
0. 56
0. 19
0. 19
_0__I9
3.36
LAND CHARGE USES LANDLORD'S SHARE OF GROSS 33% LESS 33% OF FERTILIZER AND
HARVEST. ESTABLISHMENT COSTS PRORATED OVER TEN YEARS.
P R E PA R E D B Y N O R M A N V. . B R I N T S , TA E X , V E R N O N , T E X A S P R O J E C T E D 1 9 7 3
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 3 6 0 0 5 6 0 2 5 2 0 0
A N N U A L C A P I TA L M O N T H 9
"
_
16
COTTON, DRYLAND, TEXAS ROLLING PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER ACRE
UNIT
1 . G R O S S R E C E I P T S FROM PRODUCTION
COTTON LINT
COTTONSEED
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
SEED
INSECTICIDE
MISC EXPENSE
HERBICIDE
MACHINERY
T R A C TO R S
LABORCTRACTOR & MACHINERY)
I N T E R E S T C 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
GIN, BAG, TIES
MACHINERY
TRACTORS
L A B O R C T PA C T O R & M A C H I N E R Y )
S U B T O TA L , H A R V E S T
LBS
TON
LBS.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
0.44
60.00
175.00
0.14
0.37
4.50
5.00
5.06
5.61
7.10
4.00
0.09
8.00
1.00
1 .00
1 .00
1 .00
1 .00
4.43
15.39
77.00
. _8__.A0
85.40
$
_
BALE
ACRE
ACRE
HOUR
34.00
0.97
1 . 11
4.00
0.35
1 .00
1 .00
0.43
S
1 1 .90
0. 97
1 . 11
1 . 7o
1 5.68
65. 10
T O TA L VA R I A B L E C O S T
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LAND CNET RENT)
TOTAL FIXED COSTS
2.96
4.50
5.00
5.06
5.61
7. 10
17.73
1. 46
49.42
$
20. 30
s
ACRE
ACRE
ACRE
8. 14
7.76
1 7.25
1 .00
1 .00
1 .00
8. 14
7.76
$
. - 11 x 2 $
33.15
5 . T O TA L C O S T S
$
6. NET RETURNS
$ -12.85
98.25
LAND (NET RENT) BASED ON 1/4 OF GROSS INCOME LESS 1/4 OF INSECT, GIN-BAG-TI
YIELD BASED ON 2X2 PLANTING PATTERN. GOVT PAYMT NCT INCL.
PRFPARED BY NORMAN W. BRINTS, TAEX, VERNON, TEXAS PROJECTFD 1978
0 009 200300 £6
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06*31
61* _ I
I09*£
138*17
^T^T"
9T^T"
LZ*0
80 *2
LZ *0
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LZ *0
09*0
£9 *0
9£*0
01*1
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__2*0
0 1*1
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10*0
69 'I
__2*0
12 *0
89*0
_.2"0
£9 *0
08 *0
12 *I
£8T*~0~
001*0
£82*0
001*0
001 *0
00 1*0
121*0
121 *0
£80*0
902*0
001 *0
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902*0
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961 *0
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£80*0
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89 I *0
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92 F*~0~
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61 *0
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61 -0
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18
GUAR, DRYLAND, TEXAS ROLLING PLAINS I 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
GUAR
RECEIPTS
C W T.
FROM
10.00
TO TA L
2 .
PRICE
COST/UNIT
OP
VA L U E
OR
QUANTITY
COST
PRODUCTION
6.00
$
60..00
$
VA R I A B L E C O S T S
PREHARVEST
S«=ED
MISC EXPENSE
MACHINERY
TRACTORS
LABORC TRACTOR 8- MACHINERY)
I N T E R E S T O N O P. C A P.
S U B TO TA L .
60.00
$
L B S .
ACRE
ACRE
ACRE
HOUR
DOL.
0 . 2 2
8 . 0 0
3 . 0 0
4 . 3 9
5 . 6 1
1
1
1
3
6
4 . 0 0
0 . 0 9
3 .
BREAKEVEN
4 .
FIXED
ACRE
C W T.
1 0 . 0 0
0 . 2 5
1 .00
VA R I A B L E
COSTS
BREAKEVEN
PRICE,
4 0 . 0 4
6 . 6 7 3
J
MACHINEPY
TRACTORS
LAND CNET RENT)
TO TA L F I X E D C O S T S
6 .
$
C W T.
COSTS
TO TA L C O S T S
_
10.00
1 .50
1 1 .50
6 . 0 0
COST
PRICE.
5 .
___.58
2 3 . 5 4
$
CUSTOM COMBINE
CUSTOM HAUL
S U B TO TA L . H A RV E S T
VA R I A B L E
5.61
13.20
$
FRE-HARVEST
HARVEST CCSTS
TO TA L
1 . 76
3 . 0 0
4 . 39
.00
.00
.00
. 3 0
. 1 0
ACRE
ACRE
ACRE
TO TA L C O S T S
5.1 1
5 . 3 2
1 6 . 0 0
1 .00
1 .00
1.00
5. 1 1
5 . 3 2
16. 00
$
2 6 . 4 3
$
6 6 . 4 7
C W T.
11.078
LAND CHARGE USES LANDLORD'S SHARE OF GROSS 33% LESS 33% OF HAUL
A N D H A R V E S T.
P R E PA R E D B Y N O R M A N W. B R I N T S , TA E X , V E R N O N , T E X A S P R O J E C T E D 1 9 7 8
19
GUAR, DRYLAND, TEXAS ROLLING PLAINS I 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
ITEM
NO.
OPERATION
DATE
TIMES LABOR MACHINE
OVER HOURS HOURS
MOLDBOARD
6B
TM
3,47
DEC
0.30
0.154
PICKUP 1/2 TON
10
DEC
0.10
0.125
CHISEL
TM
3,44
JAN
1.40
0.250
PICKUP 1/2
TON
10
JAN
0.10
0.125
PICKUP 1/2
TON
10
FEB
0.10
0.125
TA N D E M D I S C
TM
3,40
MAR
0.30
0.076
LISTER-PLNT6R
PTTKUP
1/2
"ICKUP
SAND
TM
TON
4,36
10
1/2
TON
FIGHTER
TM
ROLLING
PICKUP
C U LT
1/2
LISTER-PLNT6R
ROLLING
C U LT
PICKUP
1/2
C U LT I VATO R
6R
PICKUP
1/2
"ICKUP
1/2
PICKUP
1/2
PICKUP
1/2
TM
TON
TM
TM
TON
TM
TON
TON
TON
TON
10
MAR
MAR
FUEL.OIL, FIXED
L U B . , R E P. C O S T S
PER ACRE PER ACRE
0.103
0.100
0.167
0.100
0.63
0.27
1.15
0.27
0.79
0.19
1.56
0.19
0.100
0.051
0.27
0.31
0.19
0.38
1.00
0.10
0.309
0.125
0.206
0.100
1.10
0.27
1.30
0.19
10
4,51
APR
M AY
0.10
2.00
0.125
0.250
0.100
0.167
0.27
0.72
0.19
0.69
4,30
10
M AY
M AY
1.00
0.10
0.177
0.125
0 . 11 3
0.100
0.56
0.27
0.60
0.19
0.340
0.177
0.125
0.190
0.125
0.125
0.125
0.227
0 . 11 8
0.100
0.127
0.100
0.100
0.100
1.21
0.56
0.27
0.30
0.27
0.27
0.27
1.43
0.60
0.19
1.02
0.19
0.19
0.19
4,36
4,30
10
3,33
10
10
10
OCT
JUNE
1.10
JUNE
1.00
JUNE
0.10
J U LY
1.00
J U LY
0.10
AUG
0.10
SEPT
0.10
0.10
TO TA L S
___>j_i__5
3.299
_<___1£0
2.383
-9x21
10. 00
-2x12
10.43
LAND CHARGE USES LANDLORD'S SHARE OF GROSS 33% LESS 33% OF HAUL
A N D H A R V E S T.
P R E PA R E D
BY
NORMAN
W.
BRINTS,
TA E X ,
VERNON,
TEXAS
PROJECTED
BUDGET
ANNUAL
I D E N T I F I C AT I C N
NUMBER—
C A P I TA L M O N T H 1 0
903005002
500
0
V
1978
20
WHEAT. DRYLAND. TEXAS ROLLING PLAINS I REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
UNIT
1. GROSS RECEIPTS FRCM PRODUCTION
WHEAT
GRAZING
TOTAL
2. VARIABLE CCSTS
PREHARVEST
SEED
F E RT C 1 6 - 2 0 - 0 )
INSECTICIDE
CROP INSURANCE
MISC EXPENSE
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
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
BU.
AUMS
2.25
10.00
20.00
2.00
45.00
—29x99
$ 65.00
BU.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
4.10
9.00
3.50
3.00
3.00
4.01
4.73
4.00
0.09
1.00
1 .00
1 .00
1.00
1.00
1.00
1 .00
2.23
20.61
4. 10
9.00
3.50
3.00
3.00
4.01
4.73
8.92
l_-96
i
ACRE
BU.
7.00
0.15
1 .00
20.00
TOTAL VARIABLE COST
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LAND CNET RENT)
T O TA L F I X E D C O S T S
42.22
7.00
$
.-3x92
10.00
s
52.22
$
12.78
$
ACRE
ACRE
ACRE
3.91
1 1 .05
14.02
1 .00
1 .00
1.00
3.91
11 . 0 5
______________ .
$ 28.98
5 . T O TA L C O S T S
$ 81.20
6. NET RETURNS
S -16.20
LAND CNET RENT) BASED ON 33X OF GROSS INCOME LESS 33% OF FERT, INSECT, HAR
AND HAUL. GOVT PAYMENT NOT INCLUDED.
PREPARED BY NORMAN W. BRINTS. TAEX. VERNON. TEXAS PROJECTED 1978
21
WHEAT, ORYLAND, TEXAS ROLLING PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER ACRE
OPERATION
CHISEL
PICKUP
CHISEL
PICKUP
CHISEL
PICKUP
GRAIN
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
HLM
1 / 2 TON
HLM
1 / 2 TON
HLM
1 / 2 TON
DRILL HLM
1 / 2 TON
1 / 2 TON
1 / ? TON
1 / 2 TON
1 / 2 TON
1 / 2 TON
1 / 2 TON
1 / 2 TON
1 / 2 TON
TOTALS
ITEM
NO.
1.79
10
1.79
10
1, 7 9
10
1,93
10
10
10
10
10
10
10
10
10
DATE
JUNE
JUNE
J U LY
J U LY
AUG
AUG
SEPT
SEPT
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
FIXED
FUEL ,OIL,
COSTS
TIMES LABOR MACHINE L U B . , R E P.
PER ACRE PER ACRE
HOURS
HOURS
OVER
1 .00
0.10
1 .00
0.10
1 .00
0.10
1 .00
0.10
0.10
o.io
0.156
0.125
0.156
0.125
0. 156
0.125
0.262
0.125
0.125
0. 125
0.125
0.125
0. 125
0.125
0.125
0.104
0.1 00
0. 104
0. 100
0.104
0. 1 00
0.1 75
0.100
0. 100
0.100
0. 100
0.1 00
0. 100
0. 100
0. 100
0.10
0.10
0.10
0.10
0.10
0 . 1 0 -2x123 -9x192
2.231
1.687
1.19
0.2"T
1. 19
0.27
1.19
0.27
1.97
0. 27
0.27
0.27
0.27
0.27
0.27
0.27
0.27
2.73
0. 19
2. 73
0. 19
2.73
0. 19
4.52
0. 19
0. 19
0. 19
0. 19
0. 19
0. 19
0. 19
0. 19
-9x21
-9x12
8.74
14. 95
o
L A N D ( N E T R E N T ) B A S E D O N 3 3 % O F G R O S S I N C O M E L E S S 3 3 % O F F E R T. I N S E C T, H A R V E S T
A N D H A U L . 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 N O R M A N W. B R I N T S , TA E X , V E R N O N . T E X A S P R O J E C T E D 1 9 7 3
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 6 0 0 5 0 0 2 5 0 0 0
A N N U A L C A P I TA L M O N T H 5
1^
COW-CALF eUDGET TEXAS ROLLING PLAINS I REGTON
ESTIMATED COSTS ANO RETURNS PER ACRE
300 COW HERD. JAN-FEB-MAR CALVING
ITEM
WEIGHT
EACH
UNIT
5.00
4*50
9.00
CWT.
CWT.
CWT*
52.00
47.00
32.00
0.43
0.31
0 . 11
AUMS
LBS.
BALE
HEAD
LBS.
ACRE
DOL.
DOL.
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
10.00
0. 10
2.00
5.00
0.07
0.64
3.00
5.00
2.70
1.30
1.55
1.00
90.00
4.00
1.00
30.00
15.00
1.00
1.00
1.00
1.00
I. 00
3.50
3.50
3.50
0.09
1.15
0.06
6.40
36.45
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
3.75
0.09
0.09
15.00
323.46
16.52
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
TOTAL
VARIABLE COSTS
WHEAT PASTURE
COTTONSEED CAKE
HAY
VET SERVICE
SALT & MINERALS
RANGE IMPROVMENT
MLSC EXPENSE
MARKETING
FENCE REPAIR
WATER FACIL REFR
BARN REPAIR
MACHINERYCFUEL.LUBL.REP)
EQUIPMENT*FUEL .LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP.*
TOTAL VARIAELE CCSTS
INCOME ABOVE VARIABLE CGSTS
FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON BEEF EULL PURCH.
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC. MAC*- £ ECUIP.
TOTAL FIXED COSTS
5. TOTAL COSTS
NET RETURNS
/ ^ ,
NATIVE RANGE. NO CREEP FEED. 86% CALF CROP, 12.% REPLACEMENT RATE,
1% DEATH LOSS ON CCWS. STOCKING RATE. 7 SECTION RANCH.
P R E PA R E D B Y N O R M A N e R I N T S . TA E X . V E R N O N , T E X A S P R O J E C T E D 1 9 7 8 - 7 9
COW-CALF BUDGET TEXAS ROLLING PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER MEAO
300 COW HEROt OCT-NOV-OEC CALVING
ITEM
WEIGHT
EACH
UNIT
5.00
4.50
9.00
CWT.
CWT.
CWT.
52.00
47.00
32.00
0.43
0.31
0 . 11
LBS.
BALE
HEAD
LBS.
ACRE
DOL.
DOL.
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
0.10
2.00
5.00
0.07
0.64
3.00
5.00
2.70
1.30
1.59
90.00
2.00
1.00
30.00
15.00
1.00
I. 00
1.00
I. 00
1.00
3.50
3.50
3.50
0.09
1.15
0.06
6.40
27.66
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1. GROSS RECEIPTS
STEER OALVES
HEIFER CALVES
CULL COWS
TOTAL
VARIABLE COSTS
COTTONSEED CAKE
HAY
VET SERVICE
SALT & MINERALS
RANGE IMPROVMENT
MZSC EXPENSE
MARKETING
FENCE REPAIR
WATER FACIL REPR
BARN REPAIR
MACHINERYCFUEL.LUBE.REP)
£QUIPMENT<FUEL.LUEE.REP)
LABOR, TRACTCR & MACHINERY
LABOR, EQUIPMENT
LABORt LIVESTCCK
INTEREST ON OFEfi.CAP..
TOTAL VARIABLE CCSTS
3. INCOME ABOVE VARIABLE COSTS
4. 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. MACh £. ECUIP.
TOTAL FIXEO COSTS
5. TOTAL COSTS
6. NET RETURNS
9.00
4.00
5.00
2.10
9.60
3.00
5.00
2.70
1.30
1.55
2.48
0. 15
4.04
0.22
22.40
^
2*6375.17
133.87
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
3.75
0.09
0.09
15.00
323.46
16.52
56.25
30,73
1.57
5.60
0.33
2.64
___*______
103.94
179.12
29.93
NATIVE RANGE CONTAINS TEXAS WlNTERGRASS, NO CREEP FEED. 86% CALF CROP.
l^X REPLACEMENT RATE. IX DEATH LOSS ON COWS. 7 SECTION RANCH.
P R E PA R E D B Y N O R M A N B P I N T S . TA E X . V E R N O N , T E X A S P R O J E C T E D 1 9 7 8 - 7 9
STOCKER CALF EUOGET TEXAS ROLLING PLAINS I REGLON
ESTIMATED COSTS AND RETURNS PER HEAO
PURCHASE NOV 1. SELL MARCH 10
/f^
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
FEEDER STEERS
TOTAL
6.00
CWT,
51.00
1.00
3fr6n0p
306.00
CWT.
HEAD
DAYS
BALE
HEAD
LBS.
HEAD
CWT.
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
55.00
220.00
0.23
2.00
2.50
0.07
2.00
0.50
0.25
1.30
4.00
0.03
130.00
4.00
1.00
8.00
1.00
6.00
1.00
1.00
3.50
3.50
3.50
0.09
0.44
0.01
1.50
130.53
220.00
6.60
29.90
8.00
2.50
0.56
2.00
3.00
0.25
1.30
0.94
0.01
1.53
0.02
5.25
VARIABLE COSTS
STOCKER STEERS
DEATH LOSS
WHEAT PASTURE
HAY
VET SERVICE
SALT & MINERALS
MISC EXPENSE
HAULING & MKTG
FENCING
SUPPLIES
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT IFUEL.LUBE,REP)
LABOR. TRACTOR C MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTCCK
INTEREST ON OPER.CAP*.
TOTAL VARIABLE CCSTS
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & ECUIP.
TOTAL FIXED COSTS
12*40
294.26
11 . 7 4
DOL.
DOL.
DOL.
DOL.
DOL.
0.09
0.09
0.27
1.15
0.03
0 . 11
0.03
0.23
_ ; 9t *?,
1.07
TOTAL COSTS
295.33
NET RETURNS
10.67
PRIMARILY GRAZING OF WHEAT PASTURE. STOCKING RATE OF 2 ACRE/HEAD.
130 DAYS GRAZING. 3X DEATH LOSS. HIGH GOOD GRADE.
P R E PA R E O B Y N O R M A N E R I N T S . TA E X . V E R N O N . T E X A S P R O J E C T E D 1 9 7 8 - 7 9
FARROW TC FINISH HOG PRODUCTION ROLLING PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER SOW
z«s_^.
ITEM
WEIGHT
UNIT
EACH
PRICE
OR
QUANTITY
COST/UNIT
VA L U E
OR
COST
1. GROSS RECEIPTS
SLAUGHTER HOGS
TOTAL
240.00 LBS.
0.47
i6«oo
132±*221804.80
2. VARIABLE COSTS
SOW FEED GESTATI
SOW FEED LACTATI
BOAR FEED
PIG STARTER
FINISHING RATION
VET SERVICE
SALE COMM
MISC EXPENSE
MACHINERY(FUEL .LUBE.REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR. TRACTOR £ MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIAELE CCSTS
CWT.
CWT.
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
DOL.
DDL.
HRS.
HRS.
HRS.
DOL.
6.95
6.95
6.95
9.00
6.15
1.00
1.25
1.00
10. 16
12.32
0.73
8.00
106.40
16.00
16.00
16.00
3.50
3.50
3.50
0.09
7.50
1.50
22.44
399.31
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON SOW PURCHASED
OEPR. ON BOAR PURCHASEO
DEPR. ON OTHER EQUIP.
OTHER FC. MACI- € EQUIP.
TOTAL FIXED CCSTS
70.61
85.62
5.07
72.00
654.36
16.00
20.00
16.00
16.09
1.95
26.25
5.24
78.54
37.93
11 0 5 . 6 6
699.14
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
0.09
0.09
131.76
960.28
12.52
91.23
37.50
14.24
192.06
2?a5fi,
375.12
TOTAL COSTS
1480.78
NET RETURNS
324.02
300 SOW UNIT. 16 PIGS WEANED/SOW/YEAR. 16 SOWS/BUAR.
FEED CONVERSION 3.5 TC 1 CN FINISHING FLOOR.
PREPARED BY NORMAN ERINTS. TAEX. VERNON, TEXAS
PROJECTED 1978-79
S**%.
FEEDER PIG PRODUCTION. ROLLING PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER SOW
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
50.00
LBS.
0.65
17.00
CWT.
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
6.95
6.95
6.95
9.00
0.50
3.00
2.45
12.75
1 0 . 16
12. 32
0 . 73
6 . 50
17. 00
1 . 00
1 7 . 00
1. 00
3.50
3.50
3.50
0.09
5 . 10
1 . 12
1 6 . 61
1 2 . to
VALUE OR
COST
GROSS RECEIPTS
FEEDER PIGS
TOTAL
§_____
5_L
552.50
VARIABLE CCSTS
SOW FEED GESTATI
SOW FEED LACTATI
BOAR FEED
PIG STARTER
VET MED (PIGS)
VET MED (SOWS)
SALE CGMM
MISC EXPENSE
MACHINERY(FUEL.LUEE.REP)
EQUIPMENT!FUEL.LUBE.REP)
LABOR. TRACTCR 6 MACHINERY
LABOR, EQUIPMENT
LABOR. LIVESTCCK
I N T E R E S T O N O P E R . C A P. .
TO TA L VA R I A B L E C C S T S
146.18
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
09
09
131.76
552.18
12.52
52.46
37.50
14.24
11 0 . 4 4
.-+12*&L
245.02
5 . T O TA L C O S T S
651.34
6. NET RETURNS
-98.84
3 0 0 S O W U N I T, 1 7 P I G S W E A N E D / S O W / Y E A R , 1 6 S O w S / B O A R
PREPARED BY NORMAN BRINTS. TAEX. VERNON. TEXAS
/#ptN
.-12x63.
406.32
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
I N T. O N L I V E S T O C K C A P I TA L
INT. ON OTHER EQUIPMENT
DEPR. ON SOW PURCHASEC
DEPR. ON BOAR PURCHASED
OEPR. ON GTHER EQUIP.
O T H E R F C . M A C H & E C U I P.
TOTAL FIXEC COSTS
70.61
85.62
5.07
76.50
8.50
3.00
41.65
12.75
10.94
1.13
17.85
3.91
58. 13
PROJECTED 1978-79
FINISHING HOGS ROLLING PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER HQG
/^aB_\
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE CR
COST
1. GROSS RECEIPTS
SLAUGHTER HOGS
TOTAL
240.00
LBS,
0.47
1.00
112*3211 2 . 8 0
2. VARIABLE CCSTS
FINISHING RATION
FEEDER PIGS
VET MED (PIGS)
MARKETING
MISC EXPENSE
DEATH L0SS=2%
MACHINERY(FUEL .LUBE.REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR, TRACTOR & MACHINERY
LABOR, EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE CCSTS
CWT.
LBS.
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
6.15
0.65
0.75
1.00
0.75
32.50
6.65
50.00
1.00
1.00
1.00
0.02
3.50
3.50
3.50
0.09
0.37
0.03
0.50
19.91
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER ECUIP.
OTHER FC. MAC*- & ECUIP.
TOTAL FIXED CCSTS
40.90
32.50
0.75
1.00
0.75
0.65
0.80
0.05
1.31
0 . 11
1.75
1.89
82.47
30.33
DOL.
DOL.
DOL.
0.09
25.99
2.47
5.20
—2*23.
8.62
5. TOTAL COSTS
91.09
NET RETURNS
21.71
5400FED PER YEAR. 140 FED PER BUNCH. 3.50 POUNDS FEED PER POUND GAIN.
2% DEATH LOSS.
P R E PA R E D B Y N O R M A N B R I N T S . TA E X . V E R N O N , T E X A S P R O J E C T E D 1 9 7 8 - 7 9
^*%
FEEDER PIG PRODUCTION. ROLLING PLAINS I REGION
ESTIMATEO COSTS AND RETURNS PER SOW
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
FEEDER PIGS
TOTAL
50.00
LBS.
0.65
I T. 0 0 § _ _ _ _ l _ _ _ L
552.50
CWT.
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
6.95
6.95
6.95
9.00
0.50
3.00
2.45
12.75
1 0 . 16
12. 32
0 . 73
8 . 50
1 7 . 00
1 . 00
1 7 . 00
1 . 00
3.50
3.50
3.50
0.09
5 . 10
1 . 12
1 6 . 61
VARIABLE CCSTS
SOW FEED GESTATI
SOW FEED LACTATI
BOAR FEED
PIG STARTER
VET MED (PIGS)
VET MED (SOWS)
SALE CCMM
MISC EXPENSE
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR. TRACTCR & MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTCCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE CCSTS
1 12. to
/
3.00
41.65
12.75
10.94
1.13
17.85
3.91
56. 13
.__I_U__5_
146.18
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
0.09
0.09
131.76
552.18
12.52
52.46
37.50
14.24
11 0 . 4 4
____
i Z__£Z__
245.02
5. TOTAL COSTS
651.34
6. NET RETURNS
-98.84
300 SOW UNIT, 17 PIGS WEANED/SOW/YEAR, 16 SOwS/BOAR.
PREPARED BY NORMAN BRINTS, TAEX. VERNON. TEXAS
JfPN
5.07
76.50
8.50
406.32
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON SOW PURCHASEC
DEPR. ON BOAR PURCHASED
OEPR. ON OTHER EQUIP.
OTHER FC. MACH & ECUIP.
TOTAL FIXEC COSTS
70.61
85.62
PROJECTED 1978-79
FINISHING HOGS ROLLING PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER HQG
ITEM
y-Jr*_|\
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1. GROSS RECEIPTS
SLAUGHTER HOGS
TOTAL
240.00
LBS,
0.47
1.00
.-112*3211 2 . 8 0
2. VARIABLE CCSTS
FINISHING RATION
FEEDER PIGS
VET MED (PIGS)
MARKETING
MISC EXPENSE
DEATH L0SS=2X
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR, TRACTOP & MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE CCSTS
CWT.
LBS.
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
6.15
0.65
0.75
1.00
0.75
32.50
3.50
3.50
3.50
0.09
6.65
50.00
1.00
1.00
1.00
0.02
0.37
0.03
0.50
19.91
30.33 ^ %
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER ECUIP.
OTHER FC, MACI- & ECUIP.
TOTAL FIXED CCSTS
_
40.90
32.50
0.75
1.00
0.75
0.65
0.80
0.05
1.31
0 . 11
1.75
1.89
82.47
DOL.
DOL.
DOL.
0.09
25.99
2.47
5.20
__________________
8.62
TOTAL COSTS
91.09
6. NET RETURNS
21.71
5400FED PER YEAR. 140 FED PER BUNCH. 3.50 POUNDS FEED PER POUND GAIN.
2% DEATH LOSS.
P R E PA R E D B Y N O R M A N B R I N T S . TA E X . V E R N O N , T E X A S P R O J E C T E D 1 9 7 8 - 7 9
^
V
\