47
/"S-JV
OAT HAY* DRYLAND* TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
TEM
NO.
DATE
FUEL,OIL.
FIXED
TIMES LABOR MACHINE L U B . . R E P. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
CHISEL
OISK
PICKUP
DISK
DRILL
PICKUP
SPRAYER
PICKUP
PICKUP
PICKUP
PICKUP
2*30
2,34
10
2,34
3,36
10
4,48
10
10
10
10
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
OCT
NOV
JAN
APR
1*00 0.317 0.198
1*00 0 . 2 4 4 0 . 1 5 3
0.12 0.150 0.120
1*00 0 . 2 4 4 0 . 1 5 3
1.00 0.416 0.260
0.12 0.150 0.120
0.33 0.072 0.045
0.12 0.150
0.120
0.12
0.150 0.120
0 . 1 2 0.150
0.120
0.12 .__9,il__9 - 3 x 1 2 2
TO TA L S
2.193
1.530
1*70
1.32
0.31
1.32
1.90
0.31
0.26
0.31
0.31
0.31
1.65
1*31
0*20
1.31
2.89
0.20
0.36
0.20
0.20
0.20
-3x21
-2x22
8.33
8.68
LANO RENT BASEO ON 33% OF GROSS INCOME LESS 33% OF FERT.* BALING AND
H A U L I N G * 1 9 7 8 - 7 9 C R O P.
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 RYA N . T E X A S P R O J E C T E D 1 9 7 9
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 9 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 4
■^ %
48
SMALL GRAIN GRAZING. DRYLAND. TEXAS BLACKLANO REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
GRAZING
AUMS
TOTAL
2 . VARIABLE COSTS
PREHARVEST
SEED
F E RT C 9 0 - 4 0 - 0 )
FERTILIZER APPLI
RYEGRASS SEED
INSECTICIDE
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
0.0
s
LBS.
ACRE
ACRE
LBS.
ACRE
ACRE
ACRE
HOUR
DOL.
0.10
24.80
1.50
0.17
4.10
2.67
5.36
4.00
0.09
80.00
1 .00
2.00
15.00
0.33
1.00
1.00
2.04
22.27
8.00
24.80
3.00
2.55
1.35
2.67
5.36
8.17
$
2*22
57.91
HARVEST CUSTS
SUBTOTAL. HARVEST
s_
$
0.0
TOTAL VARIABLE COST
s
57.91
3 . BREAKEVEN PRICE. VARIABLE COSTS
AUMS
4 . FIXED CCSTS
MACHINERY
TRACTORS
LAND CNET RENT)
TOTAL FIXEO C03TS
ACRE
ACRE
ACRE
9
5 . TOTAL COSTS
6 . BREAKEVEN PRICE, TOTAL COSTS
1 1 .561
AUMS
4.26
4.23
15.00
1.00
1.00
1.00
4.26
4.23
.-13*22
9
23.49
9
81 .39
16.279
LANO RENT BASED ON RENTAL RATES IN THE REGION.
78-79 CROP.
P R E PA R E D B Y A S H L E Y L O V E L L . TA E X . R YA N , T E X A S P R O J E C T E D 1 . 7 9
49
SMALL GRAIN GRAZING. DRYLAND* TEXAS BLACKLAND REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
PICKUP
CHISEL
DISK
PICKUP
OISK
OR ILL
PICKUP
PICKUP
SPRAYER
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO*
10
2,30
2*34
10
2,34
3,36
10
10
4,48
10
10
10
10
DATE
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JULY
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
OCT
DEC
JAN
FEB
APR
0.07
1.00
1.00
0.07
1 .00
1.00
0.07
0.07
0.33
0.07
0.07
0.07
0.07
0.075
0.198
0.153
0.075
0.153
0.260
0.075
0.075
0.045
0.075
0.075
0.075
0.19
1.70
1 .32
0.19
1 .32
1 .90
0.19
0.19
0.26
0.19
0.19
0.19
0.1 2
1.65
1.51
0. 1 2
1. tl
2.89
0.12
0.12
0.36
0.12
0.12
0. 12
.2*222 -2*215
.2x13
.2x12
2.043 1.410
8.03
_.4 i
0.094
0.317
0.244
0.094
0.244
0.416
0.094
0.094
0.072
0.094
0.094
0.094
LANO RENT BASED ON RENTAL RATES IN THE REGION.
78-79 CROP.
PREPARED BY ASHLEY LOVELL. TAEX, RYAN. 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 4 2 0 1 5 0 0 2 1 5 0 0 0
ANNUAL CAPITAL MONTH 4
PROJECTED 1979
50
SMALL GRAIN GRAZING. DRYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
GRAZING
T O TA L
2 . VARIABLE COSTS
PREHARVEST
SEED
F E fi T C 1 4 0 - 8 0 - 0 )
FERTILIZER APPLI
RYEGRASS SEED
INSECTICIDE
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
INTEREST ON UP. CAP.
SUBTOTAL, PRE-HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
AUMS
0 . 0
7.00
0.0
s
LBS.
ACRE
ACRE
LBS.
ACRE
ACRE
ACRE
HOUR
DOL.
0.10
41.60
1.50
0.17
6.93
2.69
4.82
4.00
0.09
90.00
1.00
3.00
20.00
0.33
1.00
1.00
1.79
30.27
s
9.00
41.60
4.50
3.40
2.29
2.69
4.82
7.15
2.72
78.18
HARVEST COSTS
SUBTOTAL, HARVEST
*_.
9
0.0
TOTAL VARIABLE CUST
9
78.18
3 . BREAKEVEN PRICE, VARIABLE COSTS
AUMS
4 . FIXED COSTS
MACHINERY
TRACTORS
LANO CNET RENT)
TOTAL FIXED CUSTS
ACRE
ACRE
ACRE
9
5 . TOTAL COSTS
6 . BREAKEVEN PRICE, TOTAL COSTS
11 .168
AUMS
4.36
3.35
15.00
1 .00
1.00
1.00
4.36
3*35
._l99
9
22.70
9
100.86
1 4 . 4 11
L A N D R E N T b A S E D O N R E N TA L R AT E S I N R E G I O N .
7 8 - 7 9 C R O P.
PREPARED eY ASHLEY LOVELL. TAEX. ORYAN. TEXAS
PROJECTED 1979
51
SMALL GRAIN GRAZING* DRYLAND* TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
PICKUP
CHISEL
DISK
PICKUP
DISK
DRfLL
PICKUP
PICKUP
SPRAYER
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO.
10
1,31
1*35
10
1*35
3,36
10
10
4*48
10
10
10
10
DATE
TIMES LABOR MACHINE L U B . . R E P.▶ COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JULY
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
OCT
DEC
JAN
FEB
APR
0*07 0.094
0.075
1*00 0 . 2 1 7 0 . 1 3 6
1*00 0.167
0.105
0 . 0 7 0.094
0.075
1.00 0.167 0 . 1 0 5
1.00 0.416
0.260
0.07 0.094
0.075
0*07 0.094 0.075
0.33 0.072 0.045
0 . 0 7 0*094 0 . 0 7 5
0,07 0.094 0.075
0 . 0 7 0.094
0.075
0 . 0 7 _____.<_?__ - 2 * 2 2 5
0.19
1.49
1 .17
0.19
1.17
1 .90
0.19
0.19
0.26
0.19
0.19
0.19
0.12
1.30
1.09
0.12
1.09
2.89
0.12
0.12
0.36
0.12
0.12
0.12
-2*13
-2x12
1.789 1.251
7.51
7.70
LAND RENT BASED ON RENTAL RATES IN REGION.
78-79 CROP*
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 7 4 2 0 1 5 0 0 11 5 0 0 0
ANNUAL CAPITAL MONTH 4
PROJECTED 19 79
52
~f*^
SUDAN PASTURE, DRYLANO* TEXAS BLACKLANO REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
1. GRCSS RECEIPTS FRJM PRODUCTION
TOTAL
2. VARIABLE CCSTS
PREHARVEST
SEED
FERTC75-40-0)
FERTILIZER APPLI
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
INTEREST ON OP. CAP*
SUBTOTAL. PRE-HARVEST
J^*^
0.0
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
OOL.
0.24
21.80
1.50
3.37
7.20
4*00
0.09
40.00
1.00
1.00
1.00
1.00
2*47
16.60
9
9.60
21.80
1.50
3.37
7.20
9.88
1*4?
54.84
HARVEST COSTS
SUBTOTAL. HARVEST
$_
9
0.0
TOTAL VARIABLE COST
9
54.84
9 -54.84
3. INCOME ABOVE VARIABLE COSTS
4. FIXEO COSTS
MACHINERY
TRACTORS
LAND CNET RENT)
TCTAL FIXED COSTS
9
ACRE
ACRE
ACRE
5.14
5.79
15.00
5.14
5.79
1.00
1 .00
1.00
9
-15x32
25.94
80.78
5. TOTAL COSTS
9
6. NET RETURNS
9 -80.78
LAND RENT BASED ON RENTAL RATES IN THE REGION.
PREPARED BY ASHLEY LOVELL, TAEX, BRYAN, TEXAS
^
PROJECTED 1979
53
SUDAN PASTURE. DRYLAND* TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
CHISEL
PICKUP
PICKUP
DISK
PICKUP
PICKUP
OISK
PICKUP
DRILL
PICKUP
PICKUP
SHREDDER
PICKUP
TOTALS
ITEM
NU.
2,30
10
10
2*34
10
10
2*34
10
2,36
10
10
2*44
10
DATE
SEPT
SEPT
OCT
NOV
NOV
FEB
MAR
MAR
APR
APR
JUNE
JUNE
JULY
FUEL.OIL.
FIXED
TIMES LABOR MACHINE L U B . . R E P. COSTS
OVER HOURS HOURS PFR ACRE PER ACRE
1.00
0*10
o.io
t.oo
9*10
0.10
1.00
0.10
X #90
9*10
a.io
1*00
0.10
0.317
0.125
0.125
0.244
0.125
0.125
0.244
0.125
0.416
0.125
0.125
0.250
0.198
0.100
0.100
0.153
0.100
0. 100
0.153
0. 100
0.260
0.100
0.100
0.157
1.70
0.25
0 .25
1 .32
0.25
0*25
1 .32
0*25
2.72
0.25
0.25
1 .48
1.65
0.16
0.16
1. Jl
0.16
O.lo
1.31
O.lo
3.66
0.16
0. 16
1 .71
9*125
___UA_
-2*23
-2x15
2.470
1.721
10.57
10.94
LAND RENT BASED ON RENTAL RATES IN THE REGION.
PREPARED BY ASHLEY LOVELL* TAEX* BRYAN* TEXAS
BUDGET IDENTIFICATION NUMBER 8770150021500 0
ANNUAL CAPITAL MONTH 8
PROJECTED 1979
54
SUDAN PASTURE* DRYLAND* TEXAS BLACKLANO REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1.
GROSS
TO TA L
RECEIPTS
FROM
$
PRODUCTION
'o.O
2. VARIABLE COSTS
PREHARVEST
SEED
LBS.
FERTC90-40-0)
ACRE
FERTILIZER
APPLI
ACRE
MACHINERY
ACRE
TRACTORS
ACRE
LAOCRCTRACTOR & 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
S U B TO TA L .
TO TA L
3.
4.
INCOME
ABOVE
TO TA L
6.
NET
0.24
24.80
1.50
2.95
7.06
4.00
0.09
50.00
1.00
2.00
1.00
1.00
2. 12
16*45
COST
VA R I A B L E
FIXED
MACHINERY
ACRE
TRACTORS
ACRE
LAND
CNET
RENT)
TO TA L
FIXED
5.
$
HARVEST
VA R I A B L E
$
COSTS
$
0.0
S
59.78
S
COSTS
5.52
1.00
5.12
1.00
ACRE
15.00
1.00
COSTS
9
COSTS
RETURNS
S
S
-59.76
$
5.52
5.12
15*00
25*64
85.42
-85.42
LAND RENT BASED ON RENTAL RATES IN REGION.
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
55
z " 5 3 - ^
SUDAN PASTURE* ORYLANO* TEXAS BLACKLAND REGION
ESTIMATEO COST* ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
CHISEL
PICKUP
DISK
PICKUP
PICKUP
DISK
PICKUP
DRILL
PICKUP
PICKUP
SHREDDER
PICKUP
SHREDDER
TOTALS
ITEM
NO.
1.31
10
1*35
10
10
1*35
10
3,36
10
10
2*44
10
2*44
DATE
FUEL.OIL.
FIXED
COSTS
TIMES LABOR MACHINE L U B . . R E P.
PER
ACRE
OVER HOURS HOURS PER ACRE
SEPT
OCT
NOV
NOV
FEB
MAR
MAR
APR
APR
JUNE
JUNE
JULY
AUG
1*00
0.07
1.00
0*07
0*07
1*00
0.07
1.00
0*07
0*07
1*00
0*07
1*00
0.217
0.094
0.167
0.094
0.094
0.167
0.094
0.416
0.094
0.094
0.250
0.094
0.250
0.136
0.075
0.105
0.075
0.075
0.105
0.075
0*260
0.075
0.075
0.157
0.075
0.157
1.49
0.19
1.17
0.19
0.19
1.17
0.19
1.90
0.19
0.19
1 .48
0.19
1.30
0.12
1.09
0.12
0.12
1.09
0.12
2.89
0. 12
0.12
1.71
0.12
-lx±3
-1x21
2.123
1.444
10.01
10.64
^*%
LAND RENT BASED ON RENTAL RATES IN REGION.
PREPARED BY ASHLEY LOVELL. TAEX. BRYAN* TEXAS
PROJECTED 1979
BUDGET IDENTIFICATION NUMBER 8770150011500 0
ANNUAL CAPITAL MONTH 8
^%.
56
f^
SUDAN HAY. DRYLAND. TEXAS BLACKLAND REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
1. GRCSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
TON
50.00
3.50
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL*
0.24
21.80
1.50
2.87
5.97
4.00
0.09
40.00
1 .00
2.00
1.00
1.00
2.10
16.64
BALE
BALE
0.25
175.00
$ 175.00
2 . VA R I A B L E C O S T S
PREHARVEST
SEED
FERT(75-40-0)
FERTILIZER APPLI
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
INTEREST ON UP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM HAUL
SUBTOTAL, HARVEST
0.45
9.60
21.80
3.00
2.87
5.97
8.38
__!____
53*12
11 6 . 0 0
11 6 * 0 0
52.20
22j_iiii
$ 81.20
9 134.32
TCTAL VARIABLE CUST
3. BREAKEVEN PRICE. VARIABLE COSTS TON
4. FIXED COSTS
MACHINERY
TRACTORS
LAND CNET RENT)
TOTAL FIXED COSTS
38.376
$
ACRE
ACRE
ACRE
5. TOTAL COSTS
6 . B R E A K E V E N P R I C E . TO TA L C O S T S TO N
4.26
4.81
15.00
1.00
1.00
1.00
4.26
4.81
15.00
9
24.07
$ 158.39
45.253
LAND RENT BASED ON RENTAL RATES IN REGION.
PREPARED BY ASHLEY LOVELL. TAEX* BRYAN* TEXAS
PROJECTEO 1979
_
?
/^^%n.
SUDAN HAY. DRYLAND. TEXAS BLACKLANO REGION
ESTIMATED CO^TS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
ITEM
NO.
2*30
10
2*34
10
10
2*34
10
2*36
10
10
10
CHISEL
PICKUP
DISK
PICKUP
PICKUP
DISK
PICKUP
OR ILL
PICKUP
PICKUP
PICKUP
TOTALS
DATE
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB.*REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
SEPT
SEPT
NOV
NOV
FEB
MAR
MAR
APR
APR
JUNE
JULY
1.00
0.10
1.00
0*10
0*10
1*00
0*10
1*00
0*10
0*10
0*10
0.317
0.125
0.244
0*125
0.125
0.244
0.125
0.416
0.125
0.125
0.196
0.100
0.153
0.100
0.100
0.153
0.100
0.260
0.100
0.100
1.70
0.25
1.32
0.25
0.25
1.32
0.25
2.72
0.25
0.25
1.65
0.16
1.31
0* 16
0.16
1.31
0.16
3.66
0.16
0.16
0,12.
91199
-2*23
-2*13
2.095 1.465
8.84
9.07
LANO RENT BASED ON RENTAL RATES IN REGION.
PREPARED BY ASHLEY LOVELL. TAEX. BRYAN. TEXAS
BUDGET IDENTIFICATION NUMBER 8740150021500 0
ANNUAL CAPITAL MONTH 8
PROJECTFD 1979
58
SUDAN HAY. DRYLAND. TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
1. GRCSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
TON
50.00
5.00
2. VARIABLE COSTS
PREHARVEST
SEED
FERTC100-40-0)
FERTILIZER APPLI
MACHINERY
TRACTORS
LABORCTRACTOR \, MACHINERY)
INTEREST ON OM. CAP.
SUBTOTAL. PRE-HARVEST
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
0.24
26.80
1.50
2.36
4.61
4.00
0.09
50.00
1.00
2.00
1.00
1.00
1.58
16.91
BALE
BALE
0*45
0.25
HARVEST COSTS
CUSTOM BALING
CUSTOM HAUL
SUBTOTAL. HARVEST
250.00
% 250.00
12.00
26.80
3.00
2.36
4.61
6.31
. _5?
56.61
165.00
165.00
74.25
..___■_ 5
S 11 5 . 5 0
9 1 7 2 . 11
TOTAL VARIABLE COST
34.421
3. BREAKEVEN PRICE. VARIABLE COSTS TON
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
9
ACRE
ACRE
ACRE
5. TOTAL COSTS
6. BREAKEVEN PRICE. TOTAL COSTS TON
4.02
3.15
15.00
1.00
1.00
1.00
4.02
3. 15
—15199
$ 22.17
$ 194.28
38.855
LANO RENT BASED ON RENTAL RATES IN REGION.
PREPARED BY ASHLEY LOVELL. TAEX. BRYAN* TEXAS
PROJECTED 1979
59
SUDAN HAY. DRYLANO. TEXAS BLACKLAND REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
ITEM
NU.
1,31
10
10
1*35
10
10
1*35
10
3*36
10
10
CHISEL
PICKUP
PICKUP
DISK
PICKUP
PICKUP
OISK
PICKUP
DRILL
PICKUP
PICKUP
TOTALS
DATE
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB**REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
SEPT
SEPT
OCT
NOV
NOV
FEB
MAR
MAR
APR
APR
JUNE
1*00 0 . 2 1 /
0.136
0*07 0.087 0.070
0.070
0 . 0 7 0.087
1*00 0 . 1 6 7 0 . 1 0 5
0.07 0.087 0.070
0.070
0 . 0 7 0.087
0
.105
0
.
1
6
7
1*00
0
.
0
8
7
0
.070
0.07
0
.260
0
.
4
1
6
1.00
0
.
0
8
7
0
.070
0.07
0 . 0 7 -3x321 -9*219
1 .49
0.18
0.18
1.17
0.18
0.18
1.17
0.16
1.90
0.18
1 .30
0 . 11
0 . 11
1.09
0 . 11
0 . 11
1.09
0 . 11
2.89
0. 1 1
-2*13
- 2 * 11
1.579 1.095
6.97
7.17
LANO RENT BASEO ON RENTAL RATES IN REGION.
PREPARED BY ASHLEY LOVELL* TAEX. BRYAN. TEXAS
PROJECTED 1979
BUDGET IDENTIFICATION NUMBER—- 8740150011500 0
ANNUAL CAPITAL MONTH 8
^ %
60
HARD WINTEK WHEAT, DRYLAND. TEXAS BLACKLAND REGION
ESTIMATED COSTS ANO RETURNS PER PLANTED ACRE
TYPICAL MANAGEMENT
UNIT
G. bSS RECEIPTS FKJM PRCDUCTION
*HEAT
GRAZING
TOTAL
VAPIABLE COSTS
PREHARVEST
SEED
FERT(80-40-0)
FERTILIZER APPLI
INSECTICIDE
MACHINERY
TRACTORS
LABCRITRACTUR tr MACHINERY)
I N T L R E S T C N O ^ . C A P.
SOHTOTAi.. PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
BU*
AUMS
PRICE OR
C O S T / U N I T QUANTITY
2.85
0.0
VALUE OP
COST
25.00
2.00
9
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
0.12
22.80
1.50
4.10
2.67
4.40
4.00
0.09
71.25
75.00
I .00
2.00
0.33
1.00
I .00
2.04
22.98
9*00
22.80
3.00
1.35
2.67
4.40
8.17
$
—2*22
53.46
9
ACRE
BU.
8.00
0.10
1.00
25.0 3
9
8.00
-. t. 9
10.50
$ 63.96
T U TA L VA k I A U L E C J S T
7.29
INCOME AOOVt VARIABLE COSTS
.. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL . IXEO CJSTlj
71.25
9i9__
ACRE
ACRE
ACRE
4.26
3.28
12.08
4.26
3.28
1.00
1.00
1.00
9
—12*22
19.51
5. TOTAL COSTS
$ 83.57
6. NET RETURNS
9 -12.32
LANO RENT BASED UN _3% OF GROSS WHEAT INCOME LESS 33% OF FERT., INSECT.,
H A RV E S T A N D H A U L . 7 8 - 7 9 C R O P. 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 A S H L E Y L O V E L L , TA E X , B RYA N , T E X A S P R O J E C T E D 1 9 7 9
Jp^
61
HARD WINTER WHEAT. ORYLANO* TEXAS BLACKLAND REGION
ESTIMATED COSTS ANO RETURNS PER PLANTFD ACRE
TYPICAL MANAGEMENT
O P E R AT I C N
CHISEL
PICKUP
DISK
DISK
DRILL
PICKUP
SPRAYER
PICKUP
PICKUP
PICKUP
PICKUP
T O TA L S
ITEM
NO.
2,30
10
3,34
3*34
3*36
10
3.48
10
10
10
10
D AT E
FIXED
FUEL.OIL.
COSTS
T I M E S LABOR M A C H I N E L U B . . R E P .
P
E
R
ACRE
PER ACRE
HOURS
HOURS
OVER
1*00
AUG
AUG
0.10
1*00
SEPT
SEPT . 1 . 0 0
1.00
SEPT
SEPT
0.10
0.33
OCT
0.10
OCT
NOV
0*10
JAN
0*10
MAY
0.10
0.198
0.100
0.153
0.153
0*260
0.100
0.045
0.100
0.100
0. 100
1.70
0.25
0.84
0.84
1.90
0.25
0.27
0.25
0.25
0.25
1.65
0.16
0.86
0.86
2.89
0.16
0.31
0.16
0.16
0.16
,9.1*5 -2*122
-2x23
-2x15
7.07
7.53
0.317
0.125
0.244
0.244
0.416
0.125
0.072
0.125
0.125
0.125
2.043
1.410
/*ss%.
UNO RENT BASED ON 33% OF GROSS WHEAT INCOME LESS 33% OF FERT.. INSECT..
HARVEST AND HAUL. 78-79 CROP. GOV'T PAYMENT NOT INCLUDED.
PkOJ„CTED 1979
PREPARED BY ASHLEY LOVELL. TAEX. ORYAN, TEXAS
BUOGET IDENTIFICATION NUMBER— - 7 6 0 1 5 0 0 2 1 5 0 0 0
ANNUAL CAPITAL MONTH 5
^
62
H A R D W I N T E R W H E AT, O R Y L A N O . T E X A S B L A C K L A N O R E G I O N
t S T l M ATc - D C O S T S A N D R E T U R N S P E R P L A N T E D A C R E
HIGH LEVEL MANAGEMENT
UNIT
1•
2 .
GRCSS RECEIPTS FROM PRCDUCTION
WHEAT
GRAZING
TCTAL
VARIABLE COSTS
PREHARVEST
SEED
FERT(120-60-0)
FERTILIZER APPLI
INSECTICIDE
MACHINERY
TRACTORS
LAB0H(TRACTOR S MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
3 .
PRICE OR
COST/UNIT QUANTITY
VALUE OP
COST
s
BU.
AUMS
2.85
0.0
35.00
3.00
99.75
s
2*299.75
9
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
0.12
34.20
1.50
6.93
2.41
4.39
4.00
0.09
75.00
1.00
2.00
0.33
1.00
1 .00
1.65
29.28
9
9.00
34.20
3.00
2.29
2.41
4.39
6.60
2.63
64.53
9
ACRE
BU.
9.50
0.10
1.00
35.00
9.50
—2*32
9
13.00
TOTAL VARIABLE COST
9
77.53
INCCME ABOVE VARIABLE COSTS
9
22.22
4 . FIXEO COSTS
MACHINERY
TRACTOPS
LAND (NET RENT)
TOTAL FIXED COSTS
9
ACRE
ACRE
ACRE
4.18
3.28
16.59
1.00
1 .00
1.00
4.18
3.28
5
-13*33
24.OA
5 . TOTAL COSTS
S 101.57
f. . NET RETURNS
9
-1.8?
LAND RENT BASED ON 33X OF GROSS WHEAT INCOME LESS 33% OF FERT.. INSECT.,
HARVEST ANC HAUL. 78-79 CROP. GOV'T PAYMENT NOT INCLUDEO.
P R E PA R E D B Y A S H L l _ 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
«
HARD WINTER WHEAT* DRYLANO. TEXAS BLACKLANO REGION
ESTIMATED COSTS AND RETURNS PER PLANTED ACRE
HIGH LEVEL MANAGEMENT
OPERATION
CHISEL
DISK
PICKUP
DISK
DRILL
PICKUP
SPRAYER
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
1*31
2.35
10
2*35
3*36
10
4*46
10
10
10
10
10
DATE
FUEL.OIL* . IXFO
TIMES LABOR MACHINE LUB..RF.P. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JULY
AUG
AUG
SEPT
SEPT
SEPT
OCT
OCT
NOV
DEC
JAN
MAY
1 .00
1.00
0.07
1.00
1.00
0.07
0.33
0.07
0.07
0.07
0.07
0.07
0.217 0.13b
0.167 0.105
0.070
0.087
0.105
0.167
0.416 0.260
0.087 0.070
0.072 0.045
0.070
0.087
0.087
0.070
0.087 0.070
0.067
0.070
9t9fr7 - 9 * 2 1 9
1.49
0.95
0.18
0.95
1.90
0.18
0.26
0.18
0.18
0.18
0.18
-Q.tAP
^"^
1.30
1.06
0 . 11
1.06
2.89
0.1 1
0.36
0 . 11
0 . 11
0 . 11
0. 1 1
.2*11
/*«Ik
TOTALS
1.651 1.141
6.81
7.45
LAND RENT BASED ON 33% OF GROSS WHEAT INCOME LESS 33% OF FEPT.. INSECT..
HARVEST ANC HAUL. 78-79 CROP. GOV'T 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
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 1 5 0 0 11 5 0 0 0
ANNUAL CAPITAL MONTH 5
B-1241_L15_
COW-CALF PRODUCTION-TEXAS BLACKLANDS REGION
PROJECTED COSTS AND RETURNS PER COW
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.40
0.28
0.10
189.20
109.76
1. GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
T C TA L
4.30
4.00
9.00
C W T.
C W T.
C W T.
11 0 . 0 0
98.00
55.00
-±3x53348.46
2 . VA R I A B L E C C S T S
_J
C O A S TA L PA S T U R E
PA S T U R E . N AT I V E
H AY
RANGE CUBES
S A LT & M I N .
VET MEDICINE
MISC EXPENSE
MARKETING
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT(FUEL.LUBE,REP)
LABOR, TRACTOR £ MACHINERY
LABOR. EQUIPMENT
LABOR, LIVESTOCK
I N T E R E S T C I S O P E R . C A P. ,
T O TA L VA R I A B L E C O S T S
ACRE
ACRE
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
26.93
1.15
2.50
8.40
14.10
5.40
6.36
6.91
1.15
3.45
10.00
1 .50
0.42
1 .00
1.00
0.78
4.00
4.00
4.00
0.10
3.06
0.50
4.95
64.59
I N C O M E A B O V E VA R I A B L E C O S T S
FIXED COSTS
C O A S TA L PA S T U R E
N AT I V E PA S T U R E
I N T. O N L I V E S T O C K C A P I TA L
I N T. O N O T H E R E Q U I P M E N T
DEPR. ON BEEF BULL PUR.
D E P R . O N O T H E R E Q U I P.
O T H E R F C , M A C H & E Q U I P.
T O TA L F I X E D C O S T S
30.97
3.97
25.00
12.60
5.92
5.40
6.36
5.39
9.86
2__v
12.25
2.02
19.80
6,46
148.09
200.37
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
14.73
5.24
0.10
0.10
1 .15
3.45
924.00
165.98
16.94
18.08
92.40
16.60
7.00
12.39
23x±9_
183.90
T O TA L C C S T S
331.99
6. NET RETURNS
16.47
2 5 C O W S . 3 H E I F E R . 1 B U L L U N I T. Y E A R R O U N D C A L V I N G * G R A D E G O O D C A L V E S .
R A I S E D R E P L A C E M E N T E V E R Y 8 Y R . . 8 0 % C A L F C R O P. 2 % C O W D E A T H L O S S .
E S T I M AT E D F O R 1 9 7 9 - 8 0 . T E X A S A G R I C U LT U R A L E X T E N S I O N S E R V I C E
Budget information presented is prepared solely as a general guideline and is not
intended to recognize or to predict the costs and returns from any one particular
farm or ranch operation.
Texas Agricultural Extension Service , The Text* A&M University System . Daniel C. PfannstieJ, Director . College Station, Texas
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^
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STOCKER CALF PRODUCTION TEXAS BLACKLANDS REGION
PROJECTED COSTS AND RETURNS PER CALF
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
1.00
312x15.
1 . GROSS RECEIPTS
FEEDER CALVES
TCTAL
6.75
C W T.
85.00
573.75
2. VARIABLE COSTS
S M . G R . PA S T U R E
PA S T U R E . N AT I V E
STOCKER CALF
C O N C E N T R AT E S
H AY
VET MEDICINE
SALES COMM
S A LT £ M I N .
D E AT H L O S S 3 %
MACHINERY<FUEL.LUBE.REF)
EQUIPMENT(FUEL.LUBE.REP)
LABOR, TRACTOR fc MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
I N T E R E S T O N O P E R . C A P. ,
T O TA L VA R I A B L E C O S T S
ACRE
ACRE
CWT.
CWT.
CWT.
HEAD
HEAO
CWT.
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
75.46
1 .15
100.00
6.30
2.50
3.25
7.40
6.70
375.00
0.67
0.50
3.75
1 .00
9.00
1 .00
1 .00
0.21
0.03
4.00
4.00
4.00
0.10
2.06
0.08
3.46
264.77
50.56
0.57
375.00
6.30
22.50
3.25
7.40
1.41
1 1 .25
6.64
0.38
8.25
0.33
13.84
23x±2-
534.17
I N C O M E A B O V E VA R I A B L E C O S T S
FIXED COSTS
S . G . PA S T U R E
N AT I V E PA S T U R E
I N T. O N O T H E R E Q U I P M E N T
D E P R . C N O T H E R E Q U I P.
O T H E R F C . M A C H f c E Q U I P.
T O TA L F I X E D C O S T S
39.58
ACRE
ACRE
DOL.
DCL.
DOL.
22.70
5.24
0.10
0.67
0.50
19.32
15.21
2.62
1 .93
1 .87
3_» 0 8
24.71
T O TA L C O S T S
558.88
6. NET RETURNS
14.87
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FEEDER PIG PRODUCTION TEXAS BLACKLANDS REGION
PROJECTED COSTS AND RETURNS PER SOW
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
16.00
480.OQ
1. GROSS RECEIPTS
FEEDER PIGS
TOTAL
50.00
LB.
0.60
480.00
2. VARIABLE COSTS
r
SO* FEED GEST.
SOW FEED LACT.
PIG STARTER
BGAR FEED
VET, MED (PIGS)
VET, MED (SOWS)
SALES COMM
MISC EXPENSE
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR, TRACTOR £• MACHINERY
LABOR. EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
C W T.
C W T.
C W T.
C W T.
HEAD
HEAD
HEAD
HEAD
DOL.
OOL.
HRS.
HRS.
HRS.
DOL.
8.60
8.60
11.70
8.60
1 .00
2.00
1 .50
1 .17
4
4
4
0
.
.
.
.
0
0
0
1
0
0
0
0
10.17
12.32
8.00
0.89
16.00
1 .00
16.00
16.00
5. 10
4.41
16.88
158.93
51 1.07
3. INCOME ABOVE VARIABLE COSTS
FIXEO COSTS
LANO RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON SOW PURCHASED
OEPR. ON BOAR PURCHASED
OEPR. ON OTHER EQUIP.
OTHER FC, MACH & EQUIP.
TOTAL FIXED COSTS
87.46
105.95
9 3.60
7.66
16.00
2.00
24.00
18.72
16.42
17.79
20.40
17.65
67.52
-31.08
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
15.00
0.10
0.10
0.27
120.59
226.59
TOTAL COSTS
NET RETURNS
4.05
12.06
22.66
5.50
6.28
53.21
11 5 . 8 6
626.94
-146.94
1 6 S O W U N I T. F A L L - S P R I N G F A R R O W I N G , 5 6 D A Y W E A N I N G , 1 6 P I G S W E A N E D P E R
SOW PER YEAR. APPLICABLE TO WELL DRAINED SANDY SOILS.
E S T I M AT E D F O R 1 9 7 9 * 8 0 . T E X A S A G R I C U LT U R A L E X T E N S I O N S E R V I C E
r^n^_inf0rm!tl0n
ST1***1theis costs
P^pared
a general
intended
to
recognize or to predict
and solely
returns as
from
any one guideline
particular and
farm isor not
ranch
operation,
H O U R LY C C S T S U M M A RY F O R I M P L E M E N T S A N D P O W E R U N I T 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 4 4 0 1 5 0 2 2 1 5 1 0 1 5
TOTAL
MACH INE
F ICKUP
P U R C H A S E S A LVA G E
PRICE
VA L U E
5805.
3215.
SIZE
0.50
YEARS
OWNED
4 .
ANNUAL
HOURS
USED
700.
DEPR./ INTEREST/
HOUR
HOUR
0.92S
0.644
INS./
TA X E S /
HOUR HOUR
0.039
0.083
P E R F O R M O P.
OWNER
R AT E
COST
SHIP/
HOUR/
PER
HOUR
ACRE
HOUR
1
.047
I
.000
4.026
ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTCCK BUDGET NUMBER 44 015022151015
LINE
NO.
3
16
23
24
25
45
46
47
I TEM
HOG FENCE
SHADE
WATER PIPE
WATER WELL
KCG WATERER
SELF FEEDER
FEED STORAGE
STOCK TRAILER
SIZE
100.00
340.00
100.00
250.00
1.00
1 .00
1 .00
1 .00
UNIT
FEET
SQFT
FEET
FEET
GAL.
DOL.
DCL.
DOL.
LIST
PRICE
88.76
421.00
2 1 . 5 4
2307.42
11 . 8 7
267.51
919.47
659.00
DEPREC
IATION
INTEREST
INSUR
ANCE
TA X E S
8 . 8 8
42. 1 0
2 . 1 5
8 7 . 6 8
2 . 3 7
5 3 . 5 0
5 2 . 1 0
5 2 . 7 2
4 . 4 4
21 .05
1 . 0 8
121 .14
0 . 5 9
13.38
5 2 . 8 7
39.54
0 . 2 2
1 .05
0 . 0 5
6 . 0 6
0 . 0 3
0 . 6 7
2 . 6 4
1 .98
0 . 4 4
2 . 1 0
0.11
12.1 1
0 . 0 6
1 .34
5 . 2 9
3 . 9 5
FUEL
R E P A I R S AND L U B E
5 . 3 3
4 . 2 1
0 . 11
2 7 . 6 9
0 . 2 4
1 3 . 3 8
2 4 . 5 2
1 6 . 4 7
0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
.
0
0
0
0
0
0
0
0
HOURS TOT OWN- TOT OPERL A B O R E R S H P / Y R AT I N G / Y R
0.60
4.00
0.10
1.00
0.10
2.00
3.00
2.00
9.54
45.26
2.32
105.85
2.46
55.51
60.03
58.65
5.33
4.21
0 . 11
27.69
0.24
13.38
24.52
16.47
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
LINE
NO.
ITEM
2 HCG FENCE
16 SHADE
23 WATER PIPE
24 WATER WELL
25 HOG WATERER
45 SELF FEEDER
46 FEED STCRAGE
4 7 S TO C K T R A I L E R
J
SIZE
100.00
340.00
100.00
250.00
1 .00
1 .00
1 .00
1 .00
UNIT
FEET
SQFT
FEET
FEET
GAL.
OOL.
DOL.
DCL.
NUMBER
ITEMS
1.000
1.000
1 .000
0.100
1 .000
1 .000
1 .000
0.400
P R O P C R . OWNERSHP
CHARGED
CHARGES
0 . 11 0
1.05
0.001
0.O5
0.020
0 .05
0.0 04
0 . 0 4
0.030
0 . 0 7
0.008
0 . 4 4
0.004
0.24
0 . 0 0 4
0 . 0 9
O P E R AT N G
CHARGES
0 . 5 9
0 . 0 0
C O O
0.01
0.01
0.11
0 . 1 0
0 . 0 3
INTEREST LABOR HOURS
CHARGES
CHARGED
0 . 4 9
0 . 0 7
0 . 0 0
0 . 0 2
0 . 0 2
0 .00
0. 00
0 . 0 5
0 . 0 2
0 .00
0.1 1
0. 02
0. 01
0.21
0 . 0 6
. .GO
J
)