r
TEXAS BLACKLAND
r
FOREWORD
The enterprise budgets for Texas Blackland
Region are based on estimates of yields, production
input quantities, and production practices which
represent the best judgment of local producers,
county Extension agents-agriculture, financial insti
tution representatives, farm machinery dealers and
others knowledgeable of the area. Variation in
yields, production inputs and production practices
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.
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 BLACKLANDS REGION
Assumed Prices Paid and Received by Farmers 1/
Item
Unit
Price
Prices Paidf(1979
Seed
Cottonseed (Acid Delinted)
Grain Sorghum
Wheat
Oats
Sudangrass
Corn
Ryegrass
Kleingrass
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb. pis
Krti lizer
Nitrogen
Phosphorous
Potassium
lb.
lb.
lb.
.22
.20
.10
Fuel and Lubricants
Gasoline
Diesel
gal.
gal.
.54
.42
Labor
hour
4.00
Custom Rates
Cotton Stripping and Hauling
Combining Grain Sorghum
Hauling Grain Sorghum
Combining Wheat/Oats
Hauling Wheat
Hauling Oats
Combining Corn
Hauling Corn
Cut, Rake and Bale Hay
Hauling Hay
Applying Herbicide/Insecticide
Cotton Ginning
Fertilizer Spreader
cwt.
cwt.
cwt.
acre
bu.
bu.
bu.
bu.
bale
bale
acre
cwt.
acre
1.40
.30
.17
8.00
.10
.06
.25
.10
.45
.25
1.75
2.05
2.00
Interest on Operating Capital
percent
.38
.47
.12
.10
.24
.95
.20
6.50
.09
- 2 Texas Black!ands Region
Item
Unit
Price
Prices Received (1979)
Cotton
Lint
lb.
$
Cottonseed
ton
Grain
Sorghum
cwt.
Corn
bu.
Wheat
(Hard
Wheat
Va r i e t y )
bu.
Oats
bu.
Sorghum
Hay
ton
Coastal
Hay
ton
Oat
Hay
ton
Kleingrass
Hay
ton
.52
80.00
3.50
2.15
2.85
1.15
50.00
50.00
50.00
50.00
\J These price assumptions are not to be interpreted as predictions or
prospective prices.
C O A S T A l . r j r. - U I M G k A S - L S TA B L l S H M i . N I • D R Y L A N O . T E X A S _ _ L A C K L A N O R E G I O N
£_>TIMAT__.__ COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
1 . v i R C S S F. _ ; C h l P T _ . F h U M P R O D U C T I O N
H AY
T O TA L
2. VARIAuLL COSTS
PhEHARVtST
FE.RT< 75-40-0)
FtUTlLlZER APPLI
CUSTOM SPRIGGING
HtRBICIOE
MACHINERY
TRACTORS
LABORCTRACTOR S MACHINERY)
INTEREST UN OP. CAP.
SUbTOTAL* PRE-HARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM HAUL
3UUTOTAL. HARVEST
PRICE
OR
VA L U E
0*
COST/UNIT QUANTITY COST
9
TON
50.0
0
1,00
*
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
OOL.
21.8
1.5
22.5
3.5
1.1
2.2
2.0
0.0
0
0
0
0
6
2
0
8
1.00
2.00
1.00
1 .00
1.00
1 .00
1.51
20.02
1x32
58.80
$
BALE
BALE
0 . 4 5
0.25
33.00
33.00
J. iNCUMu ABOVt VARIABLE COSTS
ACRE
ACRE
ACRE
2.43
2.87
8.00
S
14.85
8.25
23.10
S
81.90
$
-31.90
1 .00
1.00
1 .00
2.43
2.87
2x22
*
'3.30
5 . T O TA L C O S T S
i
'.5..?0
6. NET RETURNS
* -AG..' 0
P R E PA R E D B Y A S H L E Y L U V E L L . TA E X . < J R YA N . T E X A S
J^*^
21.80
3.00
22.50
3.50
1.16
2.22
3.03
9
TUTAL VARIABLE LUST
4* FiXEC COSTS
MACHINERY
T R A C TO R S
LANO (NCT RENT)
T O TA L F I X E D C u i > T S
J j i U fi fl
50.00
PROJECT. 0 IS>7V
COASTAL BERMUDAGRASS ESTABLISHMENT. ORYLAND. TEXAS BLACKLAND REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
GPFRATION
CHISEL
PICKUP
DISK
PICKUP
PICKUP
HERBICIDE A P P L .
PICKUP
TOTALS
ITEM
NU.
2.30
10
2.34
10
10
4,38
10
DATE
FUEL.OIL. FIXEO
TIMES LABOR M A C H I N E L U B . . R E P. C O S T S
OVER HOURS
HOURS PER ACRE PER ACRE
OCT
OCT
NOV
NOV
FEB
APR
APR
1.00
0.15
1 .00
0.15
0.15
1.00
0.15
0.249
0.194
0.192
0.194
0.194
0.297
0.194
0.198
0.155
0.153
0.155
0.155
0.237
1 .08
0.15
' 0.84
0.15
0.15
0.83
1.50
0.24
1.19
0.24
0.24
1.64
_._§5
-2x13
-2*2*
1.513
1.208
3.38
5.30
PREPARED BY ASHLEY LOVELL* TAEX. BRYAN, TEXAS
PROJECTED
.**%
1979 ^*%
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 4 0 1 5 0 0 2 1 5 0 0 0
A N N U A L C A P I TA L M O N T H 8
'■"*'%.
C C A S TA L t i C R M U D * G R A S S H AY. J R Y L A N D . T E X A S B L A C K L A N O R E G I O N
E S T I M AT E D C O S T S A ^ D R E T U R N S P E R A C R F
TYPICAL MANAGEMENT
f^
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
_. VARIABLE COSTS
PREHARVEST
FERTC80-40-0)
FERTILIZER APPuI
HERBICIDE
MACHINERY
TRACTORS
LABOR(TRACTOR S MACHINERY)
INTEREST ON UP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM BALIN_
CUSTOM HAUL
SUBTOTAL. HARVEST
PRIC^
OR
VA L U E
OR
COST/UNIT QUANTITY COST
TON
50.00
-132x32
3.00
1 150.00
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
22.30
1.50
3.50
1 .36
0.36
4.00
0.09
1 .00
2.00
0.33
1 .00
1.00
0.75
12.92
2.>.80
3.00
1. 15
1.36
0.36
3.00
-UI6
9
$
BALE
BALE
0.45
0.25
100.00
100.00
05.00
$
T O TA L VA R l A ' J L t l C U S T
*
3 . B R E A K E V E N P f c l L E . VA R I A B L E C O S T S T O N
<». FiXfcD COSTS
MACHINERY
TRACTORS
P R O R AT E D
E S TA B .
COST
LANO
(NET
RENT)
T O TA L F I X E D C O S T S
BREAKEVEN
.-25*22
70.00
10 2.83
34.278
$
ACRE
ACRE
ACRE
ACRE
o . T O TA L C O S T S
6.
32.83
1 .07
0.33
45.20
10.00
1 .00
1 .00
0.07
1.00
1.07
0.33
3.16
s
.-12x22
14.57
s I 17."40
P f « l L E . TO TA L C O S T S TO N
39.134
E S TA O L 1 S H M t - N T C O S T P R O R AT L D O V E R t 5 Y E A R S .
P R E PA R E D B Y . S h L E Y L O V E L L , TA E X . B R YA N , T E X A S
PROJECTED 1979
COASTAL BERMUDAGRASS HAY. DRYLAND. TEXAS BLACKLANO REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CPE HATICN
PtCKUP
HERBICIDE APPL
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO.
10
4,38
10
10
10
io
DATE
FEB
APR
APR
MAY
JUNE
AUG
/"^\
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 PFR ACRE
0.10
0.33
0.10
0.10
0.10
0.10
0.125
0.100
0.125
0.078
0.125
0.100
0.125
0*100
0.125
0.100
0 , 1 2 5 .. .tl.P
0.25
0.45
0.25
0.25
0.25
ft*f?5
-2*16
0.750
1.72
1.40
0.578
0. 16
0.59
0.16
0. 16
0.16
ESTABLISHMENT COST PRORATEO OVER 15 YEARS.
PREPARED BY ASHLEY LOVELL. TAEX. BRYAN, 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 8 3 6 0 1 5 0 0 2 1 5 0 0 0
A N N U A L C A P I TA L M O N T H 9
PROJECTED 1979 ' " B \
COASTAL -_t_RMUDAGRAS:> PASTURE, DRYLAND. TEXAS ULACKLAND PEGIJN
LSriMATLD COSTS AND RETURNS PE^ ACRE
TYPICAL MANAGEMENT
UNIT
PR
ICC
OR
VA L U E
OR
COST/UNIT QUANTITY COST
1. -MJSS RECEIPTS FROM PRODUCTION
TOTAL
2. VARIABLE CCSTS
PREHARVEST
FERTI60-40-J)
FERTILIZER APPLI
HERBICIDE
MACHINERY
TRACTORS
LABOMTRACTOR & MACHINERY)
INTERtST ON UP. CAP.
0.0
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
18.80
1.50
3.50
1.61
0.36
4.00
0.09
18.80
1.50
1.15
1.61
0.36
3.50
1 .00
1.00
0.33
1.00
1 .00
0.87
13. 14
1*12
*
2 8 . 11
HAf-VEST COSTS
S U B T O TA L , H A R V E S T
S
0.0
T O TA L VA R I A B L E C O S T
$
28.1 1
S U B T O TA L . P R E - H A R V E S T
9 -28. 1 1
3 . I N C O M E A B O V E VA R I A B L E C O S T S
-. FIXEO CUSTS
MACHINERY
TRACTORS
P R C R AT E D E S T . b . C O S T
LAND <N£T KENT)
T u TA L F I X E D C O S T S
9
ACRE
ACRE
ACRE
ACRE
1.2
0.3
45.2
10.0
3
3
0
0
1
1
0
1
.00
.00
.07
.00
1.23
0.33
3.16
.12x22
9
14.73
• : > . T O TA L C O S T S
9
42. _4
. . . N E T R LT U R N S
9 -42.84
E S TA B L I S H M E N T C O S T P R O R AT E D O V E R 1 5 Y E A R S .
PkEPARtU BY ASHLLY LJVELL, TAEX, BRYAN. TEXAS
p i - o j r. c n i ) 1 9 / 9
COASTAL BERMUDAGRASS PASTURE. DRYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
PICKUP
PICKUP
PICKUP
HERBICIDE A P P L .
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO.
10
10
1C
4,38
10
10
10
D AT E
NOV
JAN
MAR
APR
MAY
JULY
SEPT
/*%
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
0.10
0.1 0
0.10
0.33
0.10
0.10
0.10
0.12b
0.125
0.125
0.125
0.125
0.125
0.100
0. 100
0.100
0.078
0.100
0.100
0.25
0.25
0.25
0.45
0.25
0.25
0.16
0.16
0.16
0.59
0. 16
0.16
9t_2_. -SU122
-2*23
-2*16
1.97
1.57
0.875
0.678
ESTABLISHMENT COST PRORATED OVER 15 YEARS.
P R E PA R E D B Y A S H L E Y L O V t L L , TA E X . B RYA N , T E X A S
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 5 0 1 5 0 0 2 1 5 0 0 0
X N N U A L C A P I TA L M O N T H 9
^
PROJECTED 197_
\
10
C C A S TA L D E R M U D A G R A S S E S TA B L I S H M E N T, D R Y L A N D , T E X A S B L A C K L A N D 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 P E
HIGH LEVEL MANAGEMENT
UNIT
GRUSS R E C E I P T S F K U M P R O D U C T I O N
H AY
T O TA L
TON
2. VARIA6LE COST:.
PREHARVEST
FERTC100-60-0)
ACRE
FERTILIZER
APPLI
ACRE
CUSTOM
SPRIGGING
ACRE
HERBICIDE
ACRE
MACHINERY
ACRE
TRACTORS
ACRE
LABORCTRACTUR & MACHINERY) HOUR
I N T E R E S T O N O P. C A P. D O L .
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM bALlNG
CUSTOM HAUL
S U B T O TA L . H A R V E S T
PRICE
OR
VA L U E
0*
COST/UNIT QUANTITY COST
50.00
2.00
30.20
1.50
29.00
3.50
2.49
5.36
4.00
0.09
1.00
2.00
1.00
1.00
1.00
1.00
1 .85
50.87
__J.Q_UQ0
9 100.00
9
BALE
BALE
30.20
3.00
29.00
3.50
2.49
5.36
7.39
- *f _a
85.51
0.45
0.25
66.00
66 • 00
9
9 131.71
T O TA L VA R I A B L E C O S T
J . I N C O M E A B O V E VA R I A B L E C O S T S
S
4. FIXED COSTS
S
MACHINERY
TRACTORS
LAND (NET PENT)
TOTAL FIXEO CU_>TS
29.70
J6.5J3
46.20
ACRE
ACRE
ACRE
3.53
3.97
8.00
-31.71
3.53
3.97
1.00
1 .00
1.00
3*22
9
15.50
5. TOTAL COSTS
9 147.21
6. NET RETURNS
$
P R E PA R E D B Y A S H L E Y L O V E L L . TA E X . B R YA N . T E X A S
-47.21
PROJECTED 1979
11
C C A S TA L B E R M U D A G R A S S E S TA B L I S H M E N T, D R Y L A N D , T E X A S 6 L A C K L A N 0 R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
HIGH LEVEL MANAGEMENT
CPERAf1UN
DISK
»J ICKUP
HERBICIDE APPL.
PICKUP
PICKUP
PICKUP
PICKUP
SriREOOc.fi
CHISEL
PICKUP
DISK
PICKUP
ITEM
NO.
1 ,35
10
4 , 3 9
10
10
10
10
2,44
1,31
10
I , 3 b
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
JAN
JAN
FEB
FEB
MAR
M AY
SEPT
OCT
OCT
OCT
N.J V
NOV
1 .00
0.09
1.00
0*09
0.09
0.09
0.09
1.00
1 .00
0.09
1 .00
0.09
T O TA L S
0.167
0.1 12
0.259
0.112
0 . 11 2
0.112
0 . 11 2
0.250
0.217
0 . 11 2
0.167
0.105
0.090
0.162
0.090
0.090
0.090
0.090
0.157
0.136
0.090
0.105
1 .17
0.23
0.95
0.23
0.23
0.23
0.23
1.48
1.49
0.23
1.17
1.09
0.15
1.28
0.15
0.15
0.15
0. 15
1 .71
1.30
0. 15
1.09
- 2 x 11 2 -2x232
-2x23
2x15
7 ______
7.50
1 .84 7
1_.__Q4
P R E PA R E D B Y A S H L E Y L O V E L L . TA E X , B R YA N , T E X A S
B U D G E T I D E N T I F I C A T 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
PROJECTED 1979
8340150021500 0
^ * ^ x
12
COASTAL BERMUDAukASS HAY, ORYLAN0» TEXAS BLACKLANO REGION
ESTIMATED COSTS ANO RETURNS PER ACPE
HIGH LEVEL MANAGEMENT
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
2. VARIABLE COSTS
PREHARVEST
FERT .280-40-0)
FERTILIZER APPLI
HERBICIDE
INSECTICIDE
MACHINERY
TRACTORS
LABORCTRACTOR £> MACHINERY)
INTEREST ON UP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM HAUL
SUBTOTAL. HARVEST
TON
50.00
6.00
9
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
62.80
1.50
3.50
4.53
1.75
0.88
4.00
0.09
1 .00
3.00
0.33
0.33
1.00
1.00
1.05
24.78
_*._0f Q9
300.00
62.80
4.50
1.15
1.49
1.75
0.88
4.22
___._.*g3
$
79.0 3
$
BALE
BALE
0.45
0.25
I98.CO
198.00
TOTAL VARIABLE COST
89. 10
49.50
9 138.60
9 217.63
3. BREAKEVEN PRICE, VARIABLE COSTS
TON
4. FIXED COSTS
MACHINERY
TRACTORS
PRORATED ESTAb. CUST
LANO (NET PENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
36.27?
9
1.66
0.82
47.21
10.00
1.00
1 .00
0.07
1.00
1.66
0.82
3.30
.-12*22
9
5. TOTAL COSTS
6. BREAKEVEN PRICE. TOTAL COSTS
VA L U E O R
COST
PRICE OR
COST/UNIT QUANTITY
15. .'8
9 233.41
TON
ESTABLISHMENT COST PRORATED OVER 15 YEARS.
PREPARED BY ASHLEY LOVELL. TAEX. BRYAN, TEXAS
3 8.902
PROJECTEO 1979
13
C O A S TA L B E R M U D A G R A S S H AY. O R Y L A N D . T E X A S B L A C K L A N D 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 H A C R E
HIGH LEVEL MANAGEMENT
OPERATION
PICKUP
HERBICIDE A P P L .
PICKUP
PICKUP
PICKUP
SPRAYER
PICKUP
PICKUP
ITEM
NO.
10
4.39
10
10
10
4,48
10
10
DATE
FUEL.OIL, FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
FEB
APR
MAY
JUNE
JULY
AUG
AUG
SEPT
0.10
0.33
0.10
0.10
0.10
1.00
0.10
0.10
T O TA L S
0.100
0.053
0.100
O.tOO
0.100
0.137
0.100
vtiPQ
0.25
0.31
0.25
0.25
0.25
0.79
0.25
_«_..
-2*13
1.055 0.791
2.63
2.48
0.125
0.085
0.125
0.125
0.125
0.219
0.125
Oil*.
E S TA B L I S H M E N T C O S T P R O R AT E D O V E R 1 5 Y E A R S .
P R E PA R E D B Y A S H L E Y U 3 V E L L , TA E X , B R YA N . T E X A S
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 9
8 3 6 0 1 5 0 0 11 5 0 0
O.lb
0.42
0.16
0.16
0.16
1.08
0.16
PROJECTED 1979
0
'"3%l.
14
/
COASTAL BERMUDAGkASS PASTURE, DRYLAND. TEXAS 8LACKLAN0 REGION
ESTIMATED CUSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
^
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1.
GRLSS
TO TA L
RECEIPTS
2. VARIABLE COSTS
PREHARVEST
FERT(100-40-0)
FERTILIZER APPLI
HERBICIDE
INSECTICIDE
MACHINERY
TRACTORS
LABCR(TRACTOR & MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
FROM
9
PRODUCTION
9
0.0
$
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
26.80
1.50
3.50
4.53
1.60
0.88
4.00
0.09
1.00
2.00
0.33
0.33
1.00
1.00
0.98
12.16
26.80
3.CO
1. 15
1.49
1.60
0.88
3.92
1*23
39.94
HARVEST COSTS
SUBTOTAL. HARVEST
$_
9
0.0
TOTAL VARIABLE COST
9
39.94
9 -39.94
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
PFORATED ESTAB. CUST
LANO (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
1 .56
0.82
47.21
10.00
1.00
1 .00
0.07
1.00
1.56
0.82
3.30
.-12x22
$
15.68
5 . T O TA L C O S T S
9
55.63
6. NET RETURNS
S -55.63
ESTABLISHMENT COST PRQRATLO OVER 15 YEARS.
P R E PA R E D B Y A S H L E * L O V E L L . TA E X , B R YA N , T E X A S P R O J E C T E D
^
15
C O A S TA L B E R M U D A G R A S S PA S T U R E . D R Y L A N D . T E X A S B L A C K L A N D R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
HIGH LEVEL MANAGEMENT
O P E R AT I O N
PICKUP
PICKUP
HERBICIDE A P P L .
PICKUP
PICKUP
PICKUP
SPRAYER
PICKUP
ITEM
NO.
10
10
4.39
10
10
10
4,48
10
D AT E
FIXEO
FUEL.OIL.
COSTS
TIMES LABOR MACHINE L U B . . R E P.
HOURS
PER ACRE PER ACRE
OVER
HOURS
NOV
FEB
APR
APR
M AY
J U LY
AUG
SEPT
0.09
0.09
0.33
0.09
0.09
0.09
1.00
0.09
T O TA L S
0.112
0.112
0.08S
0.112
0.112
0.112
0.219
0.090
0.090
0.053
0.090
0.090
0.090
0.137
0.23
0.23
0.31
0.23
0.23
0 . 2 3
0.79
0.15
0.15
0.42
0.15
0.15
0.15
1.08
Qtl!2
9 f 09ft
-2x23
9*13
0.980
0.731
2.48
2.38
^ * \
E S TA B L I S H M E N T C O S T P R O R AT E D O V E R
P R E PA R E D B Y A S H L E Y L O V E L L » TA E X .
15 YEARS.
B R YA N . T E X A S
PROJECTEO 1979
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 5 0 1 5 0 0 11 5 0 0 0
A N N U A L C A P I TA L M O N T H 9
^
\
16
CJKN, DRYLAND. TEXAS BLACKLANO 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
TYPICAL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
CORN
T LTA L
? . VA R I A B L E C O S T S
PREHARVEST
SEED
FERTC60-40-0)
BU.
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
2.15
—35x15
45.00
9
96.75
$
LBS.
FERTILIZER APPLI
HERBICIDE
MACHINERY
TRACTORS
LABCR(TRACTOR & MACHINERY)
INTEREST ON OP. CAP.
SUrfTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM PICKING
CUSTOM HAUL
SUBTOTAL, HARVEST
0.95
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DQL.
8.00
18.80
1.50
4.00
3.40
9.18
4.00
0.09
7.60
1.00
1 .00
1.00
1.00
1 .00
3.52
25.01
2x25
9
60.81
9
BU.
BU.
0.25
0.10
45.00
45.00
TOTAL VARIABLE COST
3. BREAKEVEN PR ICC. VARIABLE COSTS
BU.
4 • FIXED CUSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
1 1.25
*x32
9
1.5.75
9
76.56
1.701
9
5. TCTAL COSTS
6. BREAKEVEN PRICE, TOTAL COSTS
18.80
1.50
4.00
3.40
9.18
14.06
BU.
6.28
7.15
20.53
1.00
1 .00
1.00
6.28
7.15
.-22x33
9
33.95
9
11 0 . 5 2
2.456
LANO RENT BASEU UN 33% OF GROSS INCOME LESS 33% OF FERT.. HARVEST AND HAUL
GOVERNMENT PAYMENT NOT INCLUDED.
P R E PA R E D B Y A S H L E Y L O V E L L . TA E X . B R YA N , T E X A S P R O J E C T E D 1 9 7 9
17
/*=*%
CORN, DRYLAND, TEXAS 6LACKLANO 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
TYPICAL MANAGEMENT
U P E R AT I C N
PtCKUP
CHISEL
JISK
LISTER/BEDDER
PICKUP
LISTER/BEDDER
PICKUP
PLANTER
C U LT I VAT O R
ROLLER
HERBICIDE APPL.
PICKUP
C U LT I VAT O R
PICKUP
PICKUP
SHREDDER
.ITEM
NO.
10
2,30
2,34
3,40
10
3,40
10
3,42
32
4,54
4.38
10
3,32
10
10
3.44
D AT E
T I M E S LABOR MACHINE
HOURS
OVER
HOURS
SEPT
OCT
OCT
OCT
DEC
DEC
MAR
MAR
MAR
MAR
MAR
APR
APR
J U LY
AUG
AUG
0.10
1.00
1.00
1.00
0.10
1 .00
0.10
1.20
1.00
1.00
1.00
0.10
1.00
0.10
0.10
1.00
T O TA L S
FIXED
FUEL,OIL.
COSTS
L U B . . R E P.
PER ACRE PER ACRE
0.125
0.317
0.244
0.302
0.125
0.302
0.125
0.454
0 . 0
0.190
0.378
0.125
0.333
0.125
0.125
0.100
0.198
0.153
0. 189
0.100
0.189
0.100
0.284
0.209
0.119
0.237
0.100
0.209
0.100
0.100
0.25
1.70
1.32
1 .00
0.25
1 .00
0.25
1.84
0.15
0.57
1.36
0.25
1.13
0.25
0.25
0.16
1.65
1.31
0.97
0.16
0.97
0.16
2.41
0.42
0.59
1.79
0.16
1.12
0.16
0.16
0t2._<_
9 .121
0.99
-lx2±
3.520
2.545
12.58
13.43
^
^
U N D 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 X O F F E R T. , H A P V E S T A N D H A U L ,
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
BY
ASHLEY
LOVELL.
TA E X *
B RYA N ,
TEXAS
PROJECTED
1979
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 8
72
0150021500
0
^*%
18
CORN. DRYLAND. TEXAS BLACKLAND REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GRGSS RECEIPTS FROM PRODUCTION
CORN
T O TA L
2. VARIABLE CCSTS
PREHARVEST
SEED
FERT(100-60-0)
FERTILIZER APPLI
HERBICIDE
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
INTEREST ON UP. CAP.
BU.
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
2.15 70.00 __150_jt5i.
. 150.50
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
0.95
30.20
1.50
5.25
3.53
10.92
4.00
0.09
8.00
1.00
1.00
1.00
1 .00
1.00
3.17
34.28
S U B T O TA L . P R E - H A R V E S T
HARVLST COSTS
CUSTOM PICKING
CUSTOM HAUL
SUBTOTAL. HARVEST
7.60
30.20
1.50
5.25
3.53
10.92
12.66
—3*22
9
9
BU.
BU.
0.25
0.10
70.00
70.00
17.50
9
TOTAL VARIABLE COST
9
3. BREAKEVEN PRICE. VARIABLE COSTS BU.
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
...2x93
24.50
99.26
1 .418
9
ACRE
ACRE
ACRE
5. TOTAL COSTS
6. BREAKEVEN PRICE, TOTAL COSTS
74.76
6.63
8.33
31.61
1.00
1.00
1.00
6.63
8.33
__LLiC_l
9
46.57
9
BU.
145.83
2.083
LAND RENT BASED UN 33X OF GROSS INCOME LESS 33% OF FERT.. HARVEST AND HAUL .
GOVERNMENT PAYMENT NOT INCLUDED.
P R E PA R E D B Y A S H L E Y L O V E L L , TA E X , B R YA N , T E X A S P R O J E C T E D 1 9 7 9
19
CORN. DRYLAND. TEXAS BLACW-AND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
O P E R AT I O N
PICKUP
CHISEL
OISK
LlSTER/BfcOOER
PICKUP
LISTER/BEDDER
PICKUP
PLANTER
C U LT I VAT O R
ROLLER
HEROIC IOE APPL.
C U LT I VAT O R
PICKUP
C U LT I VAT O R
PICKUP
PICKUP
SHREDDER
ITEM
NO.
10
1.31
1.35
2*41
10
2,41
10
2.43
33
4,55
4 , 3 9
3.33
10
3*33
10
10
2*44
/ * ^
D AT E
FIXED
FUEL.OIL.
COSTS
T I M E S LABOR 1M A C H I N E L U B . . R E P .
PER ACRE PER ACRE
HOURS
HOURS
OVER
SEPT
OCT
OCT
OCT
DEC
DEC
MAR
MAR
MAR
MAR
MAR
MAR
APR
APR
J U LY
AUG
AUG
0.10
2.00
1.00
1-00
0.10
1.00
0.10
1.20
1.00
1.00
1.00
1.00
0.10
1.00
0.10
0.10
1.00
T O TA L S
0.100
0.271
0.105
0.130
0.100
0.130
0.100
0.194
0.143
0.082
0.162
0.143
0.100
0.143
0*100
0.100
0.25
2.98
1.17
1.12
0.25
1.12
0.25
1 .96
0.14
0.40
0.95
0.81
0.25
0.81
0.25
0.25
0.16
2.60
1.09
1.12
0. 16
1.12
0.16
2.49
0.40
0.42
1.28
0.88
0.16
0.68
0.16
0.16
0-230 - 2 * 1 5 2
-1**3
-liZl
3.169
14.45
14.96
0.125
0.433
0.167
0.207
0.125
0.207
0.125
0.310
0 . 0
0.130
0.259
0.228
0.125
0.228
0.125
0.125
2.258
s*%
L A N O R E N T B A S E O 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. . H A R V E S T A N O H A U L .
G O V E R N M E N T PAY M E N T N O T I N C L U O E O .
P R E PA R E D
BY
ASHLEY
LOVELL.
TA E X ,
B RYA N .
TEXAS
PROJECTED
1979
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 8
72
0 1 5 0 0 11 5 0 0
0
/'^V
20
CUTTON. DRYLAND. TEXAS BLACKLANO REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
GROSS RECEIPTS FROM PRODUCTION
COTTUN LINT
COTTONSLEO
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
F E R T. ( 3 2 - 4 0 - 0 )
FERTILIZER APPLI
HERBICIDE
INSECTICIDE
MACHINERY
TRACTORS
LABORCTRACTOR 6 MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
DESICCANT
STRIP e HAUL
GIN.BG,TIES,HAUL
COMP
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
SUBTOTAL. HARVEST
VALUE OP
UNIT
PRICE OR
COST/UNIT
LBS.
TON
0.52
80.00
300.00
0.24
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
0.38
13.20
1.50
9.25
3.25
5.99
16.24
4.00
0.09
21.60
1 .00
1.00
1 .00
3.00
1.00
I .00
6.23
32.88
5. TOTAL COSTS
6. NET RETURNS
13*22
S 175.20
8.21
13.20
1.50
9.25
9.75
5.99
16.24
24.92
—2x36
92.02
9
GAL.
CUT.
CWT.
BALE
ACRE
ACRE
HOUR
6.35
1.40
2.05
5.00
0.16
0.63
4.00
0.50
12.00
12.00
0.60
1.00
1 .00
0.22
3. INCOME ABOVE VARIABLE COSTS
MACHINERY
TRACTORS
LANO (NET RENT)
TGT*L FIXEO COSTS
156.00
9
TUTAL VARIABLE COST
4. FIXED COSTS
COS'
QUANTITY
3.17
16.80
24.60
3.00
0.16
0.63
-_£*__?
9
49.25
9
141.27
9
33*^3
9
ACRE
ACRE
ACRE
10.48
13*93
31.91
10.48
13.93
1.00
1.00
1.00
.-31*31
9
56.32
9 197.59
9 -22.39
LAND RENT BASED ON 25% OF GROSS INCOME LESS 25% OF FERT.. INSECT.,
GIN-BAG-TIES. GOVERNMENT PAYMENT NOT INCLUDED.
P R E PA R E O B Y A S H L E Y L O V E L L , TA E X . B R YA N . T E X A S P R O J E C T E D 1 9 7 9
21
COTTON. DRYLAND* TEXAS BLACKLANO REGION
ESTIMATED COSTS AND RETJRNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
CHISEL
DISK
LISTER/BEDDER
PICKUP
CHISEL
DISK
LISTER/BEDDER
PICKUP
C U LT I VAT O R
PLANTER
HERBICIDE APPL.
ROLLER
PICKUP
C U LT I VAT O R
SPRAYER
PICKUP
C U LT I VAT O R
S P FAV E R
PICKUP
PICKUP
SPRAYER
SHREDDER
PICKUP
ITEM
NO.
2,30
2,34
4*40
10
2*30
2.34
4,40
10
3,32
3*42
4*38
4*54
10
3*32
4*48
10
393Z
4*48
10
10
4 , 4 8
2,44
10
DATE
FUEL.OIL, riXED
TIMES LABOR MACHINE LUB.*REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
OCT
UCT
OCT
OCT
NOV
NOV
NOV
NOV
APR
APR
APR
APR
APR
M AY
MAY
M AY
JUNE
JUNE
JUNE
AUG
SEPT
SEPT
SEPT
1.00
1.00
1.00
0.18
1.00
1.00
1.00
0.18
1.00
1.20
1.00
1.00
0.18
1.00
2.00
0.18
1.00
1.00
0.18
0.18
1.00
1.00
0.18
T O TA L S
0.317
0.244
0.302
0.225
0.317
0.244
0.3O2
0.225
0.333
0.454
0.378
0.190
0.225
0.333
0.439
0.225
0.333
0.219
0.225
0.225
0.219
0.250
1 .70
1.32
0.99
0.46
1 .70
1 .32
0.99
0.46
1.13
1.84
1.36
0.57
0.46
1.13
1 .59
0.46
1.13
0.79
0.46
0.46
0.79
1.48
1.> 6 5
1.. 3 1
1,, 1 5
0 .. 2 9
1 .. 6 5
1.. 3 1
1 .. 1 5
0 .▶ 29
1 .▶ 12
2 ., 4 1
1,. 7 9
0 .▶ 59
Oi. 2 9
l i, 1 2
2 i> 15
Oi, 2 9
1.▶ 12
l i▶ 08
Oi▶ 29
0 ,29
l l. 0 8
1.• 71
-2*223
0.198
0.153
0.189
0.180
0.198
0.153
0.189
0. 180
0.209
0.284
0.237
0 . 11 9
0.180
0.209
0.275
0.180
0.209
0.137
0.180
0.180
0.137
0.157
f t i l fl t Q
-2*±2
-2*23
6.450
4.315
23.02
24.41
L A N D R E N T B A S E D O N 2 S % O F G R O S S I N C O M E L E S S 2 5 % O F F E R T. . I N S E C T. .
G I N - B A G - T I E S . G O V E R N M E N T PAY M E N T N O T I N C L U O E D .
P R E PA R E D
BY
ASHLEY
LOVELL,
TA E X .
B RYA N ,
TEXAS
PROJECTED
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 9
9
3
0150021500
0
1979
22
CJTTUN. DRYLAND, TEXAS BLACKLAND REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
HtGH LEVEL MANAGEMENT
UNIT
. GROSS RECEIPTS FROM PRODUCT KIN
COTTON LINT
COTTONSEED
TUTAL
. . VARIABLE COSTS
PREHARVEST
SEED
FERT(60-60-0)
FERTILIZER APPLI
HERBICIDE
INSECTICIDE
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
DESICCANT
STRIP C HAUL
GIN.BG.TIES.HAUL
COMP
MACHINERY
TRACTORS
L A B O R C T R A 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
0.52
80.00
450.00
0.36
LBS*
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
0.38
22.20
1.50
11 . 6 5
3.25
4.86
13.10
4.00
0.09
6. NET RETURNS
/
^
—23*22
9 262.80
8.21
22.20
1.50
11 . 6 5
9.75
4.86
13.10
16*86
21.60
1.00
1 .00
1.00
3.00
1.00
1.00
4.21
38.84
—3*32
9
91.62
9
GAL.
CWT.
CWT.
BALE
ACRE
ACRE
HOUR
6.35
1.40
2.05
5.00
0.20
0.75
4.00
0.50
18.00
18.00
0.90
1.00
1.00
0.26
3. INCOME ABOVE VARIABLE COSTS
5. TOTAL COSTS
234.00
9
TOTAL VARIABLE COST
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET PENT)
TOTAL FIXEO COSTS
VALUE OP
COST
PRICE OR
COST/UNIT QUANT ITY
ACRE
ACRE
ACRE
9.54
10.19
47.36
3.17
25.20
36.90
4.50
0.20
0.75
... l_rV_i
9" 71.75
9
163.38
9
99.42
9.54
10.19
I .00
1.00
1.00
—±1*33
9
67.10
$ 230.47
$ 32.33
LAND RENT BASED ON 25% OF GROSS INCOME LESS 25% OF F F R T. . I N S E C T. .
GIN-BAG-TIES. GOVERNMENT PAYMENT NOT INCLUDED.
PROJECTED
PREPARED eY ASHLEY LOVELL. TAEX, BRYAN. TEXAS
23
COTTON, DRYLAND. TEXAS BLACKLANO REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
O P E R AT I O N
CHISEL
DISK
LISTER/BEDDER
CHISEL ''
OISK
PICKUP
LISTER/BEDDER
PICKUP
PICKUP
PLANTER
C U LT I VAT O R
HERBICIDE APPL*
ROLLER
PICKUP
C U LT I VAT O R
SPRAYER
PICKUP
S P R AY E R
C U LT I VAT O R
PICKUP
PICKUP
HERBICIDE APPL.
SHREDDER
PICKUP
T O TA L S
ITEM
NO.
1*31
1*35
3*41
1,31
1*35
10
2*41
10
10
2*43
3 3
3,39
55
10
3*33
3*48
10
3*48
3,33
10
10
4*39
2.44
10
D AT E
FUEL.OIL.
FIXED
T I M E S LABOR MACHINE L U B . . R E P.
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
OCT
OCT
OCT
OCT
OCT
OCT
NOV
NOV
DEC
APR
APR
APR
APR
APR
MAY
M AY
M AY
JUNE
JUNE
JUNE
AUG
SEPT
SEPT
SEPT
1.00
1.00
1.00
1.00
1.00
0 . 11
1.00
0 . 11
0.1 1
1.20
1.00
1*00
1.00
0 * 11
1.00
2.00
0.11
1.00
1.00
0 . 11
0.11
1.00
1.00
0.1 1
0.217
0.167
0.207
0.217
0.167
0.137
0.207
0.137
0.137
0.310
0 . 0
0.259
0 . 0
0.137
0.228
0.439
0.137
0.219
0.228
0.137
0.137
0.259
0.250
0.136
0.105
0.130
0.136
0.105
0.110
0.130
0.110
0.110
0.194
0.143
0.162
0.082
0.110
0.143
0.275
0.110
0.137
0.143
0.110
0.110
0.162
0.157
1.49
1.17
0.71
1.49
1 .17
0.28
1.12
0.28
0.28
1.96
0.14
0*96
0.02
0.28
0.81
1.61
0.28
0.80
0.81
0.28
0.28
0.95
1.48
1 .30
1.09
0.73
1.30
1.09
0*18
1.12
0.18
0. 18
2.49
0.40
1.13
0.07
0.18
0.88
1.89
0.18
0.94
0.88
0.18
0.18
1.28
1.71
9.137
PiUQ
Qt?_
-2*12
4.473
3.218
18.91
19.73
LAND RENT BASED ON 25% OF GROSS INCOME LESS 25% OF FERT.,
GIN-BAG-TIES. GOVERNMENT PAYMENT NOT INCLUDED.
PREPARED BY ASHLEY LOVELL. TAEX. BRYAN, 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 9 3 0 1 5 0 0 11 5 0 0 1 3
A N N U A L C A P I TA L M O N T H 9
I N S E C T. .
PROJECTED 1979