r
TEXAS CROSS TIMBERS
FOREWORD
r
The enterprise budgets for Texas Cross Tim
bers 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 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 clue
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
grases 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 enterprise.
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 CROSS TIMBERS REGION
-
Assumed Prices Paid and Received by Farmers 1/
^
Item
Unit
Price
Prices Paid (1979)
Seed
Coastal Sprigs
Forage Sorghum
Grain Sorghum
Kleingrass
Oats
Peanuts, Commercial
Peanuts, Certified
Sudangrass
Wheat
lb.
cwt.
cwt.
lbs.
lb.
lb.
lb.
cwt.
cwt.
.04
24.00
40.00
7.00
.09
.50
.45
25.00
13.00
Fertilizer
Nitrogen
Phosphorous
Potash
lbs.
lbs.
lbs.
.20
.18
.10
Labor
Irrigation
Tractor
hour
hour
3.00
4.00
Custom Rates
Baling
Combining
Hauling Grain
Hay Hauling
Peanut Drying
Sprigging (Includes Sprigs)
bale
acre
cwt.
bale
ton
acre
.45
8.00
.18
.20
20.00
17.50
Capital
Investment
Operating
$
$
Fuel
Gasoline
Diesel
LP
Oil
gal.
gal.
gal.
case
.10
.09
.51
.405
.42
11.25
J
«.
'
- 2 Texas Cross Timbers Region
Item
Unit
Price
Herbicides
Tref1 an
Cobex
Balan
Simazine 80W
Lasso
2, 4-D (Amine)
2, 4-D (Ester)
Vernam, 10G
Vernam, 6E
5 gal.
5 gal.
5 gal.
lb.
gal.
gal.
gal.
lb.
gal.
Insecticides
Dasanit, 15G
Dasanit, Liquid
Dyfonate, 20G
Sevin, 80W
Malathion (55 Gal.)
Azodrin
Methyl Parathion
Diazionon, 14G
Ethyl Parathion
lb.
gal.
lb.
lb.
gal.
gal.
gal.
lb.
gal.
.75
28.50
.85
1.95
12.00
21.50
8.00
1.10
8.00
Fungicides
Bravo
Benlate
Manzate 200
Terrachlor, 10G
Terrachlor, 2EC
Lannate
Nudrin
Difolitan
gal.
lb.
lb.
cwt.
gal.
gal.
gal.
gal.
28.00
8.30
1.25
22.00
6.00
18.60
17.00
8.50
$135.00
120.00
40.00
3.45
15.00
7.00
9.00
.30
18.00
/**\
y
- 3 Texas Cross Timbers Region
Item
Unit
Price
Prices Received (1979)
Coastal Hay
Grain Sorghum
Kleingrass Hay
Peanuts
Sorghum or Sudan Hay
ton
cwt.
ton
lb.
ton
$ 50.00
3.50
50.00
.195
50.00
1/ These price assumptions are not to be interpreted as predictions or
prospective prices.
TEXAS CROSS TIMBERS REGION
Estimated Machinery and Equipment Cost Per Hour of Use
Machinery
Item and Size
Item
No.
Tractor - 100 HP
1
Tractor - 75 HP
3
Tractor - 50 HP
5
10
Pickup - 1/2 Ton
Truck - 2 Ton
11
Disc-Tandem - 13 Ft.
33
MB Plow 4 Bottom - 4.7Ft. 37
Planter Peanut 4R-12.7Ft. 41
Planter 4R - 12.7
43
Chisel - 12.7
45
Lister/Bedder - 12.7 Ft. 49
Grain Drill - 8 Ft.
53
Harrow Spike - 15 Ft.
57
Shredder - 6.3 Ft.
61
Cultivator Rolling-12.7Ft.65
65
69
Digger Peanut - 6.3 Ft.
Sprayer Herbicide - 13Ft. 73
Sprayer Insect. - 12.7Ft. 77
Sprayer Fungicide-13 Ft. 85
Combine Peanut
95
\^J
Purchase
Price
Estimated
Years of Use
$18,000
10,900
7,775
5,400
9,895
2,350
1,775
3,800
3,150
2,400
1,900
3,150
8
8
12
4
4
10
10
10
10
10
8
10
10
8
10
10
10
10
10
6
750
1,400
2,195
2,800
1,100
775
775
13,800
Estimated
Hours of Use
6400
4800
3600
2000
2000
2000
1750
1000
500
1000
960
1000
1000
600
1500
1400
750
2000
750
1200
Fixed Costs
Per Hour
Variable Costs
Per Hour
$ 1.93
1.54
1.86
1.64
3.12
1.03
$ 5.21
4.10
4.21
4.24
7.18
2.21
3.54
5.83
2.55
1.67
2.97
2.09
3.36
1.21
1.05
1.55
4.08
1.23
.94
.71
2.01
1.36
1.84
1.37
.36
.96
6.12
.55
.76
1.11
.75
.20
.54
1.66
. _.
t
-p»
i
17
GRAIN SORGHUM* DRYLAND, TEXAS CROSS TIMBERS REGION
ESTI MATEO COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
UNtT
U GROSS RECEIPTS FRCM PRODUCTION
GRAIN SORGHUM
TO TA L
2 . VA R I A B L E C O S T S
PREHARVEST
SEED
FERT€32-40-0)
FERTILIZER APPLI
MACHINERY
TRACTORS
LABOR(TRACTOR e MACHINERY!
INTEREST ON OP* CAP*
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAULING
SUBTOTAL* HARVEST
CWT i
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
3*50
—33*22
16*00
%
LBS*
ACRE
APPL
ACRE
ACRE
HOUR
DOL*
0*40
13*60
1*75
6*56
11 * 6 3
4*00
0*09
7*20
1*00
1*00
1*00
1*00
4*61
15*24
2*88
13*60
UTS
6«S6
11 . 8 3
18.43
_-.l__.2Z
• 56*42
•
ACRE
CWT*
8*00
0*18
1*00
16*00
8*00
.-_ ., fl|f 88
% 10*66
% 67*30
TO TA L VA R I A B L E C C 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 CCWT*
WT*
4* FIXEO COSTS
MACHINERY
TRACTORS
LANO (NET RENT I
TOTAL FIXEO COSTS
4*206
%
ACRE
ACRE
ACRE
8*60
7*85
10*40
1*00
1*00
1*00
6*80
7*85
12*±2
S 27*04
S 94*34
5* TOTAL COSTS
6* BREAKEVEN PRICE* TCTAL COSTS
56*00
CWT*
5*896
LAND CHARGE BASED ON LANOLOROS SHARE OF 1/3 OF CROP LESS 1/3 OF
FERTILIZER* HARVEST ANO HAUL* GOV'T PYMNT NOT INCLUDED*
PREPAREO BY JAMES OENTON* TAEX* STEPHENVILLE* TEXAS PROJECTEO 1979
18
GRAIN SORGHUM* DRYLAND* TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPtCAL MANAGEMENT
! „ _ « _ -■» _■_ _ * * M * * « O W M M M - M M M M M l _ M B _ M M
OPERATION
ITEM
NO*
DATE
I M _ « » * I
FUEL*OtL* FIXEO
TIMES LABOR MACHINE LUB**REP* COSTS
OVER HOURS HOURS PER ACRE PER ACRE
PICKUP
10
JAN
0*10
0*125
0*100
0*42
PICKUP
10
FEB
0*10
0*125
0*100
0*42
M8 PLOW 4 BOTTOM 3*37 MAR 1*00 0*917 0*612 3*35
0 1 S K - TA N D E M 3 * 3 3 M A R 1 * 0 0 0 * 2 ? 2 0 * 1 8 1 1 * 2 9
PICKUP
10
MAR
0*10
0*125
0*100
0*42
D I S K - TA N D E M 3 * 3 3 A P R 1 * 0 0 0 * 2 7 2 0 * 1 6 1 1 * 2 9
LISTER/BEDDER 3*49 APR 1*00 0*406 0*271 1*62
PICKUP
10
APR
0*10
0*125
0*100
0*42
PICKUP
10
M AY
0*10
0*125
0*100
0*42
PLANTER 4-R 3*43 JUNE 1*20 0*390 0*260 2*15
C U LT I VAT O R R O L L G 3 * 6 5 J U N E 2 * 0 0 0 * 7 6 5 0 * 5 1 0 2 « 9 0
PICKUP
10
JUNE
0*10
0*125
0*100
0*42
PICKUP
10
J U LY
0*10
0*125
0*100
0*42
SHREDDER 3*61 AUG 1*00 0*585 0*390 2*40
0*23
0*23
2*91
0*90
0*23
0*90
1*58
0*23
0*23
3*26
2*77
0*23
0*23
2*46
pickup io aug o*io _jh_JL_-__t P .too -2*±2 SU12
TOTALS
4*607 3*204
18*39
16*64
LAND CHARGE BASEO ON LANDLORDS SHARE OF 1/3 OF CROP LESS 1/3 OF
FERTILIZER* HARVEST ANO HAUL* GOV'T PYMNT NOT INCLUDED*
PREPARED BY JAMES DENTON. TAEX* STEPHENVILLE* TEXAS PROJECTEO 1979
BUDGET IDENTIFICATION NUMBER*
ANNUAL CAPITAL MONTH 9
73 0130021300 0
19
GRAIN SORGHUM. DRYLAND* TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
GRAIN
SORGHUM
C U T.
TOTAL
2* VARIABLE COSTS
PREHARVEST
SEED
FERT(45-40-40)
FERTILIZER APPLI
MACHINERY
TRACTORS
LABOR(TRACTOR t MACHINERY)
INTEREST ON OP* CAP*
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAULING
SUBTOTAL* HARVEST
LBS*
ACRE
APPL
ACRE
ACRE
HOUR
DOL*
3*50
20*00
-7_i__
9 70*00
0*40
22*20
1*75
6*56
11 * 8 3
4*00
0*09
7.20
1*00
1*00
1*00
1*00
4*61
19*15
2*88
22*20
1*75
6*56
11 * 8 3
16*43
—1*22
65*37
*
ACRE
CUT*
6*00
0*16
1*00
20*00
8*00
S
TOTAL VARIABLE CCST
S
3* BREAKEVEN PRICE* VARIABLE COSTS
CWT*
4* FIXEO COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
5* TOTAL COSTS
6 * B R E A K E V E N P R I C E * T O TA L C O S T S C W T <
—3*32
11 * 6 0
76*97
3*646
8*60
7*85
11 * 9 5
1*00
1*00
**00
8*80
7*65
U*23
9 28*59
S 105*56
5*278
LAND CHARGE BASEO ON LANDLORDS SHARE OF 1/3 OF CROP LESS 1/3 OF
FERTILIZER* HARVEST ANQ HAUL* GOV'T PYMNT NOT INCLUOEO*
P R E PA R E D B Y J A M E S D E N T O N . TA E X . S T E P H E N V I L L E * T E X A S P R O J E C T E O 1 9 7 9
20
^^%.
GRAIN SORGHUM* ORYLAND* TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
■M M I M M I M M I * *
OPERATION
tTEM
NO*
DATE
FUEL.OIL. FtXED
TIMES LABOR MACHINE LUB*.REP* COSTS
UVER HOURS HOURS PER ACRE PER ACRE
PICKUP
10
JAN
0*10
0*125
0*100
0*42
0*23
PICKUP
10
FEB
0*10
0*125
0*100
0*42
0*23
MB PLOW 4 BOTTOM 3*37 MAR 1*00 0*917 0*612 3*35 2*91
01
S K - TA N D E M
3.33
MAR
1*00
0*272
0*181
1*29
0*90
PICKUP
10
MAR
0*10
0*125
0*100
0*42
0*23
PICKUP
10
APR
0*10
0*125
0*100
0*42
0*23
D I S K - TA N D E M
3.33
M AY
1*00
0*272
0*181
1*29
0*90
LISTER/BEDDER
3.49
M AY
1*00
0*406
0*271
1*62
1*58
PICKUP
10
M AY
0*10
0*125
0*100
0*42
0*23
PLANTER
4-R
3.43
JUNE
1*20
0o390
0*260
2*15
3*26
C U LT I VATO R R O L L G 3 . 6 5 J U N E 2 * 0 0 0 * 7 6 5 0 * 5 1 0 2 * 9 0 2 * 7 7
PICKUP
10
JUNE
0*10
0*125
0*100
0*42
0*23
PICKUP
10
J U LY
0*10
0*125
0*100
0*42
0*23
SHRE0O-_R
3.61
AUG
1*00
0*585
0*390
2*40
2*46
PICKUP
10
AUG
0*10
0*12*.
Q*JQ0
_JUA2
-2*22
TO TA L S
4*607 3*204
16*39
'^N
16*64
LANO CHARGE BASED ON LANDLORD* SHARE OF 1/3 OF CROP LESS 1/3 OF
FERTILIZER* HARVEST ANO HAUL* GOV'T PYMNT NOT INCLUOEO*
P R E PA R E D B Y J A M E _ D E N T O N . TA E X . S T E P H E N V I L L E * T E X A S P R O J E C T E D 1 9 7 9
BUDGET IDENTIFI*-* 7ICN NUMBER*
A N N U A L C A P I TA L M O N T H 9
7 3 0 1 3 0 0 11 3 0 0 0
'^K
39
PEANUTS* ORYLAND* TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
PFANUTS
TOTAL
VARIABLE COSTS
PREHARVEST
SEEO
FERTI15-30-15)
FERTILIZER APPLI
HERBICIOE
FOLIAR FUNGICIOE
tNSECTICIOE
RYE SEED
ALLOTMENT LEASE
MACHINERY
TRACTORS
LABOR(TRACTOR 6 MACHINERY)
INTEREST ON OP* CAP*
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
CUSTOM ORY1NG
MACHINERY
TRACTORS
LABORITRACTOR £ MACHINERY)
SUBTOTAL. HARVEST
LBS.
LBS*
ACRE
ACRE
ACRE
APPL
APPL
LBS*
LBS*
ACRE
ACRE
HOUR
DOL*
0*19 1200*00
0*50
9*90
1*75
3*40
4*00
6*00
0*08
0*02
8*49
19*16
4*00
0*09
-223*22
t 228*00
45*00
1*00
1*00
1*00
2*00
2*00
40*00
1200*00
1*00
1*00
7*02
50*49
22*50
9*90
1*75
3*40
8*00
12*00
3*20
24*00
8*49
19*16
28*09
9
20*00
6*48
5*54
4*00
0.60
1*00
1*00
1*91
12*00
6*48
5*54
1*65
31*66
t 176*69
3* BREAKEVEN PRICE* VARIABLE COSTS LBS*
0*147
9
ACRE
ACRE
ACRE
17*93
17*58
25*00
1*00
1.00
1*00
17*93
17*58
9
5* TOTAL COSTS
6* BREAKEVEN PRICE* TOTAL COSTS
145*03
%
TON
ACRE
ACRE
HOUR
TOTAL VARIABLE COST
4* FIXEO COSTS
MACHINERY
TRACTORS
LANO (NET RENT)
TOTAL FIXED CCSTS
__!_?.
9
LBS*
2__•<_(_
60*50
237*20
0*198
RYE COVER CROP* ALLOTMENT LEASE * 2 CENTS PER POUNO OF PRODUCTION*
PREPARED BY JAMES OENTON. TAEX. STEPHENVILLE* TEXAS
PROJECTEO 1979
40
PEANUTS. ORYLANO. TEXAS CROSS TIMBERS REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
l_l-l^_.««W_WiWW<)a>t|>aa,M,
OPERATION
ITEM
NO*
DATE
O I S K - TA N O E M 3 . 3 3 N O V
TRUCK
f1
NOV
DRILL GRAIN
5.53
NOV
PICKUP
10
MAR
PICKUP
10
APR
MB PLOW 4 BOTTOM 3.37 APR
O I S K - TA N O E M
3.33
APR
PICKUP
10
M AY
D I S K - TA N O E M
3.33
M AY
S P R AY E R H E R B I C I O 7 3 M AY
L I S T E R / B E D D E R 3 , 4 9 M AY
PICKUP
10
JUNE
PLANTER PEANUT4R «.41 JUNE
PICKUP
tO
J U LY
S P R AY E R I N S E C T * 5 . 7 7 J U LY
C U LT I VAT O R R O L L G 3 . 6 5 J U LY
PICKUP
10
AUG
S P R AY E R F U N G I C I D 5 . 8 5 A U G
PICKUP
10
SEPT
S P R AY E R I N S E C T * 5 . 7 7 S E P T
S P R AY E R F U N G I C I D 5 . 8 5 S E P T
PICKUP
10
OCT
DIGGER PEANUT 3.69 OCT
COMBINE PNUT DT 1.97 OCT
TRUCK
11
QC7
T O TA L S
FUEL.OIL. FIXEO
TIMES LABOR MACHINE LUB..REP* COSTS
OVER HOURS HOURS PER ACRE PER ACRE
• 00
• IS
• 00
• 13
• 13
• 00
• 00
• 13
• 00
a 00
• 00
*13
• 20
• 13
• 00
• 00
• 13
• 00
• 13
• 00
• 00
• 13
• 00
• 00
• 15
0.272
0.187
125
652
373
• 69
• 90
i*53
• 39
1.53
• 69
• 39
'•53
. _3
• •93
0.90
0.66
2.85
0*29
0*29
2.91
1.80
0.29
0.90
0.5*
I. .8
0.29
2.51
0.29
1.49
2*77
0*29
1*39
0*29
1*49
1.39
0*29
4*04
5*28
-2x121 .9x152
-1*23
-2*36
39.66
35.50
0*491
0*156
0.156
0.917
0*543
0.156
0.272
0«0
Oo .06
0*156
0*390
0*156
0*484
0*765
0*156
0*374
0*156
0*484
0*374
0*156
0*977
0*560
8«934
0•
0 .•
0 .•
o.•
Oi•
0.•
Oi•
0 .•
0.•
0•
0•
Oi•
0 .•
0 .•
0<•
0•
0<•
0.•
0.•
Oi•
Oi•
0<•
0•
Oi•
181
150
327
125
125
612
362
125
181
249
271
125
260
125
323
510
125
249
125
323
249
6.422
• 29
• 08
. 1 6
1.53
l»53
1.35
• 58
>*53
• 29
• 19
• 62
i-53
• 96
.53
RYE COVER CROP* ALLOTMENT LEASE * 2 CENTS PER POUND OF PRODUCTION*
PREPARED BY JAMES OENTCN. TAEX. STEPHENVILLE. TEXAS PROJECTEO 1979
BUDGET IDENTIFICATICN NUMBER'
ANNUAL CAPITAL MONTH 10
95 0130021300 0
41
PEANUTS. ORYLAND. TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
PEANUTS
TOTAL
VARIABLE COSTS
PREHARVEST
SEEO
FERT(25-50-25)
FERTILIZER APPLI
HERBICIDE
FOLIAR FUNGICIDE
INSECTICIDE
ALLOTMENT LEASE
RYE SEEO
MACHINERY
TRACTORS
LABOR(TRACTOR _. MACHINERY)
INTEREST ON OP. CAP.
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
LBS,
0*19
LBS*
ACRE
ACRE
ACRE
APPL
APPL
LBS*
LBS*
ACRE
ACRE
HOUR
OOL*
TON
ACRE
ACRE
HOUR
1800*00
342*00
% 342*00
0*50
16*50
1*75
3*40
4*00
6*00
0*02
0*08
9*15
22*88
4*00
0*09
50.00
1.00
1*00
1*00
3*00
2*00
1800*00
40*00
1*00
1*00
8*14
63*40
25.00
16.50
1.75
3.40
12*00
12*00
36*00
3*20
9*15
22*88
32*58
.,_«..?.
$ 180*16
20*00
7*76
5*67
4*00
0*90
1*00
1*00
2*13
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM ORYING
MACHINERY
TRACTORS
LABOR(TRACTOR C MACHINERY)
SUBTOTAL• HARVEST
9
TOTAL VARIABLE CCST
9
18*00
7*76
5*67
„ fit ___
39*96
9
220*12
3. BREAKEVEN PRICE. VARIABLE COSTS LBS.
4. FtXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED CCSTS
9
ACRE
ACRE
ACRE
3. TOTAL COSTS
6. BREAKEVEN PRICE. TOTAL COSTS
0*122
19.87
20*30
25*00
1*00
1*00
1*00
19*87
20*30
__?3t<_ Q
9
65*16
9 285*29
LBS,
0*158
RYE COVER CROP. ALLOTMENT LEASE * 2 CENTS PER POUND OF PRODUCTION*
PREPARED BY JAMES DENTON. TAEX. STEPHENVILLE* TEXAS PROJECTEO 1979
42
PEANUTS* DRYLAND. TEXAS CROSS TIMBERS R0.GION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
ITEM
NO*
DATE
FUEL.OIL, FIXED
TIMES LABOR MACHINE LUB*.REP* COSTS
OVER HOURS HOURS PER ACRE PER ACRE
B-M-Mia«l
DRILL GRAIN
PICKUP
PICKUP
MB PLOW 4 BOTTOM
OISK-TANOEM
PICKUP
OISK-TANOEM
SPRAYER HERBICID
D I S K - TA N O E M
DtSK-TANOEM
LISTER/BEDDER
PICKUP
PLANTER PEANUT4R
PICKUP
CULTIVATOR ROLLG
PICKUP
SPRAYER INSECT.
SPRAYER FUNGICID
PICKUP
SPRAYER FUNGICID
PICKUP
TRUCK
SPRAYER INSECT.
SPRAYER FUNGICID
DIGGER PEANUT
COMBINE PNUT DHL
PtCKUP
TRUCK
5.53
10
10
3.37
3.33
10
3*33
3.73
33
3.33
3.49
10
3.41
10
3.63
10
5.77
5*85
to
5*85
10
11
5.77
s.es
3.69
1.98
10
11
NOV
NOV
MAR
APR
APR
APR
MAY
MAY
MAY
MAY
MAY
MAY
JUNE
JUNE
JULY
JULY
JULY
AUG
AUG
SEPT
SEPT
SEPT
SEPT
OCT
OCT
OCT
OCT
OCT
TOTALS
1.00
0.06
0.06
1.00
1.00
0.13
2.00
1.00
loOO
1.00
loOO
0.13
1.20
0.13
2.00
0.13
1*00
1.00
0.13
2*00
0.13
0.20
1.00
l.OO
1.00
1.00
0.13
0.25
0.491
0.077
0.078
0*917
0*272
0*156
0*543
0*374
0.0
0*272
0o406
0.156
0.390
0*156
0.765
0. 156
0*484
0*374
0.156
0.748
0*156
0.250
0.484
0*374
0.977
0.592
0.156
0.327
0.062
0.063
0.612
0*181
0.125
0.362
0.249
0.181
0.161
0.271
0*125
0.260
0*125
0.510
0.125
0.323
0.249
0.125
0*499
0.125
0.200
0*323
0*249
0*652
0.395
0.125
.16
_26
1.26
1.35
• 29
1.53
!*58
• 41
.40
• 29
• 62
1*53
• 82
l«53
• 90
(•53
.69
• 39
1*53
• 79
i.S3
• 43
• 69
• 39
1.93
.28
I.S3
2.85
0*15
0*15
2.91
0*90
0*29
1.80
1.35
0o31
0.90
to 58
0.29
2.30
0.29
2.77
0.29
1.49
1.39
0.29
2.78
0.29
0.86
1.49
1.39
4.04
5.59
0.29
2*313 -2*232
S*22
-1*12
10.276 7.273
45.46
40.16
RYE COVER CROP. ALLOTMENT LEASE * 2 CENTS PER POUND OF PRODUCTION.
PREPAREO BY JAMES OENTON. TAEX. STEPHENVILLE. TEXAS PROJECTEO 1979
BUDGET IDENTIFICATION NUMBER-ANNUAL CAPITAL MONTH 10
95 0130011300 0
43
PEANUTS. IRRIGATED. TEXAS CROSS TIMBERS REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
f^
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
PFANUTS
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FERT(25-50-25)
FERTILIZFR APPLI
HERBICIDE
FOLIAR FUNGICIDE
INSECTICIDE
SOIL FUNGICIDE
ALLOTMENT LEA <E
RYE S _EO
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORITPACTOR e MACHINERY)
L A 6 0 R ( I R R I G AT I O N )
INTEREST ON CP. CAP*
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM DRYING
MACHINERY
TRACTORS
LABORITPACTOP & MACHINERY)
SUBTOTAL. HARVEST
TO TA L
3.
4.
BREAKEVEN
VA R I A B L E
PRICE.
FIXED
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NFT RENT I
TOTAL FIXED CCSTS
LBSi
LBS.
ACPE
ACRE
ACRE
ACRE
APPL
APPL
LBS.
LBS.
ACRE
ACRF
ACRE
HOUR
HOUR
DOL.
0.50
16.50
1.75
3.40
4.00
6.68
7.00
0.02
0.08
12.09
22.36
53.52
4.00
3.00
0.09
80.00
1*00
1.00
1.00
5.00
1.00
3.00
2250.00
40.00
1.00
1*00
1*00
9*04
1.20
101.68
40.00
16*50
U75
3*40
20.00
8.68
21.00
45.00
3.20
12.09
22.36
53.52
36. 15
3.60
2x15
$ 296*40
$
TON
ACRE
ACRE
HOUR
20.00
8.27
5.77
4.00
1.13
1.00
1.00
2.22
22.50
8.27
5*77
9
CCST
VA R I A B L E
$
COSTS
COSTS
ACRE
22.01
ACRE
20.19
ACRE
20*04
ACRE
25.00
—2*21
45*41
341.81
LBS.
0.152
$
1*00
1*00
1.00
1.00
22*01
20.19
20.04
9
5. TOTAL COSTS
6. BREAKEVEN PRICE. TOTAL COSTS
0»19 2250.00 -±22*52
*~427.50
—25*22
87.24
9 429.05
LBS*
0.191
RYE COVER CROP. ALLOTMENT LEASE = 2 CENTS PER POUNO OF PRODUCTION.
IRRIGATION COSTS PER ACRE INCH; VARIABLE. $4.46 ; FIXED. 1.67. BASED
ON SIDE-POLL SYSTEM SUFFICIENT FOR 50 AC. LABOR HRS/ACIN=.10. 1979
44
.
O P E R AT I O N
D I S K - TA N D E M
DRILL GRAIN
MB PLOW 4 BOTTOM
PICKUP
PICKUP
SPRAYER HERBICIO
DISK-TANDEM
DISK-TANOEM
LISTER/BEDDER
TRUCK
PICKUP
PLANTER PEANUT4R
CULTIVATOR ROLLG
PICKUP
CULTIVATOR ROLLG
SPRAYER INSECT.
SPRAYER FUNGICID
PICKUP
SPRAYER INSECT.
SPRAYER FUNGICID
PICKUP
SPRAYER FUNGICID
PICKUP
PICKUP
DIGGER PEANUT
COMBINE PNUT IT
TRUCK
3.33
5.53
3.37
10
10
3.73
33
3.33
3.49
11
10
3.41
3.65
10
3.65
5.77
5.85
10
5.77
5.85
10
5.85
10
10
3.69
I .9!.
11
D AT E
NOV
NOV
MAR
MAR
APR
APR
APR
APR
APO
APR
MAY
MAY
MAY
JUNE
JUNE
JUNE
JUNE
J U LY
J U LY
J U LY
AUG
AUG
SEPT
CCT
OCT
CCT
OCT
T O TA L S
»
/ ^ %
P E A N U T S . I R R I G AT E D * T E X A S C R O S S T I M B E R S . E G I O N
E S T I M AT E O C O S T S A N D R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
ITEM
NO*
*
FUEL.OIL.
FIXED
T I M E S LABOR MACHINE L U e * . R E P « C O S T S
OVER
HOURS
HOURS
PER ACRE PER ACRE
1.00
1*00
1*00
0*16
0.26
1*00
UOO
1
1
0
0
.00
.00
.20
*26
1*20
1.00
0*26
UOO
UOO
1.00
0.26
UOO
2*00
0.26
2.00
0.26
0*13
UOO
UOO
0.30
0»2>2
0.491
0.917
0.200
0.325
0.374
0 . 0
0.272
0.406
0.250
0.325
0.390
0.383
0*325
0*363
0*484
0.374
0.325
0.181
0.327
0.612
0.160
0.260
0.249
0.181
0.161
0.271
0.200
0.260
0.260
0.255
0.260
0.255
0.323
0.249
0.260
0.323
0.499
0.260
0.499
0.260
0.130
0.652
0*410
1.
2.
3.
0.
29
16
35
68
U 10
1*41
0.40
1.29
1.62
1.43
I. to
1*82
1*45
1*10
1.45
1.69
1.39
1.10
1.69
0*90
2.85
2*91
0*38
0.61
1*35
0.31
0.90
1.58
0*88
0.61
2.30
1.38
0*61
1.38
1.49
U39
3*93
6.53
0*61
1.49
2*78
0*61
2*78
0*61
0.30
4.04
5.81
-2*213 - 2 * 2 9 2
-2*15
-1x22
1U256
48*49
42.20
0.484
0*748
0.325
0*748
0.325
0.162
0.977
0.616
8.077
2*79
1.10
2*79
1.10
0*55
R Y E C O V E R C R O P. A L L O T M E N T L E A S E = 2 C E N T S P E R P O U N D O F P R O D U C T I O N *
I R R I G AT I O N C O S T S P E R A C R E I N C H ; VA R I A B L E . 1 4 . 4 6 ; F I X E D . 1 . 6 . B A S E D
ON SIDF-ROLL SYSTEM SUFFICIENT FOR 50 AC. LABOR HRS/ACIN=.10. 1979
B U O G E T I D E N T I F I C AT I O N N U M e E R — «
A N N U A L C A P I TA L M O N T h 1 0
95 0134021320 0
/*S%.
45
PEANUTS. IRRIGATED. TEXAS CROSS TIMBERS REGION
ESTIMATE-) COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRCOUCTION
PEANUTS
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FERT(15-50-50)
FERTILIZFR APPLI
HERBICIDE
INSECTICIDE
FOLIAR FUNGICIDE
SOIL FUNGICIDE
ALLOTMENT LEASE
RYE SEEO
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR t MACHINERY)
LABOR(IRRIGATION)
INTEREST ON CR. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM DRYING
MACHINERY
TRACTORS
LABOR(TRACTOP 6 MACHINERY)
SUBTOTAL* HARVEST
LBSi
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
0.19 3000.00
LBS.
ACRE
ACRE
ACRE
APPL
APPL
APPL
LBS.
LBS.
ACRE
ACRE
ACRE
HOUR
HOUR
OOL.
0*50
17*00
1*75
3*40
10*40
4.00
7.00
0.02
0.08
13.13
26.14
75.82
4.00
3.00
0.09
80.00
UOO
UOO
UOO
2.00
8.00
5.00
3000.00
40.00
1*00
1.00
UOO
10.35
1.70
124.30
—11*13
S
TON
ACRE
ACRE
HOUR
20.00
9.43
6.05
4.00
1*50
1*00
1.00
2.41
30.00
9.43
6.05
9
SaSS
55.13
9 441.04
0.147
3. BREAKEVEN PRICE. VARIABLE COSTS LBS.
ACRE
ACRE
ACRE
ACRE
24.40
23*41
36*72
40*00
UOO
UOO
UOO
1.00
24.40
23.41
36.72
4QpftO
* 124.53
9 565.57
5* TOTAL COSTS
6* BREAKEVEN PRICE. TCTAL COSTS
40.00
17.00
1.75
3.40
20.80
32.00
35*00
60.00
3.20
13.13
26.14
75.82
41.39
5. tO
9 385*91
TOTAL VARIABLE COST
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
S7Q.QQ
9 570.00
LBS,
0.189
RYE COVER CROP. ALLOTMENT LEASE » 2 CENTS PER POUND OF PRODUCTION.
IRRIGATION COSTS PER ACRE INCH; VARIABLE. S4.46 ; FIXED. S1.43. BASED
ON SIDE-ROLL SYSTEM SUFFICIENT FOR 50 AC. LABOR HRS/ACIN*.10* 1979
46
.^Ik
PEANUTS. IRRIGATED* TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
O P E R AT I O N
DRILL GRAIN
M B P L O W 4 B O T TO M
PICKUP
S P R AY E R H E R B I C I O
D I S K - TA N D E M
O I S K - TA N O E M
LISTER/BEDDER
PICKUP
PLANTER PEANUT4R
C U LT I VAT O R R O L L G
PICKUP
C U LT I VAT O R R O L L G
S P R A Y E R I N S E C T.
S P R AY E R F U N G I C I O
PICKUP
S P R A Y E R I N S E C T.
S P R AY E R F U N G I C I D
PICKUP
TRUCK
S P R AY E R F U N G I C I O
PICKUP
S P R AY E R F U N G I C I D
DIGGER PEANUT
COMBINE PNUT IHL
PICKUP
TRUCK
0 I S K - TA N D E M
PICKUP
ITEM
NO.
5.53
3.37
10
3.73
33
3.33
3*49
10
3.41
3.65
10
3.65
5.77
5.85
10
5*77
5.85
10
11
5.85
10
5.85
3.69
1 .95
10
11
3.33
to
O AT E
FUEL.OIL.
FIXED
T I M E S LABOR MACHINE L U 6 . . R E P .
COSTS
PER ACRE PER ACRE
3VER
HOURS
HOURS
NOV
MAR
MAR
APR
APR
APR
APR
APR
MAY
MAY
MAY
JUNE
JUNE
JUNE
JUNE
J U LY
J U LY
J U LY
J U LY
AUG
AUG
SEPT
SEPT
SEPT
SEPT
SEPT
CCT
O C
UOO
UOO
0.14
UOO
1*00
1.00
UOO
0.28
1.20
UOO
0.28
1.00
UOO
UOO
0.28
1.00
2*00
0*28
0o20
3.00
0.28
2.00
1*00
UOO
0.28
0.40
UOO
0.18
T O TA L S
0.491
0.917
0.175
0.374
0 . 0
0.272
0.406
0.350
0.390
0.383
0.350
0.383
0.484
0.374
0*350
0*484
0*748
0*350
0.250
1*123
0*350
0*748
0*977
0.684
0.350
0.500
0.272
0.327
0.612
0.140
0.249
0.181
0.181
0.271
0.280
0.260
0.255
0.280
0.255
0.323
0.249
0.280
0.323
0.499
0.280
0.200
0.748
0.260
0*499
0*652
0*456
0*280
0*400
0*181
2.16
3.35
0.59
1.41
0.40
1.29
1.62
1. 19
1.82
1.45
1.19
U 4 5
1.69
1.39
1.19
1.69
2.79
1.19
1.43
4.18
1*19
2.79
3.93
7.25
1.19
2.87
1.29
2.85
2.91
0.33
1.35
0.31
0.90
1.58
0.66
2.30
1.38
0.66
1.38
1.49
1*39
0*66
1.49
2.78
0.66
0.88
4. 18
0.66
2.78
4*04
6*46
0.66
1.76
0.90
-2*223 0*160
-2*23
_a_ _
12.760
54.75
47.81
9*121
^
k
RYE COVER CROP. ALLOTMENT LEASE * 2 CENTS PER POUND OF PRODUCTION.
IRRIGATION COSTS PER ACRE INCH; VARIABLE. S4.46 . FIXED* St.43. BASEO
ON SIDE-ROLL SYSTEM SUFFICIENT FOR 50 AC. LABOR HRS/ACIN=.10. 1979
BUDGET IOENTIFICATICN NUMBER*
ANNUAL CAPITAL MONTH 10
95 0136011330 0
55
WHEAT FOR GRAZING. DftYLANO. TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
1* GROSS RECEIPTS FROM PRCDUCTION
GRAZING
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEEO
FERT(70-40-20)
FERTILIZER APPLI
INSECTICIDE *
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL. PRE«HARVEST
3.
4.
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
LBS,
0.0
250.00
0.0
LBS*
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
DOL*
0*13
23*20
1*75
3*60
5*99
7 . 2 9
4*00
0*09
100.00
UOO
2.00
0*33
UOO
1*00
3.40
30.77
13.09
23.20
3.50
1.19
5.99
7.29
13.59
—2*22
3
HARVEST COSTS
SUBTOTAL. HARVEST
S_
9
TOTAL VARIABLE COST
9
BREAKEVEN
PRICE.
FIXED
MACHINERY
TRACTORS
LAND (NFT PENT J
TOTAL FIXED COSTS
VA P I A e L E
LBS.
COSTS
ACRE
ACRE
ACRE
5. TOTAL COSTS
6. BREAKEVEN PRICE. TOTAL COSTS
COSTS
LBS.
70.53
0 . 0
70.53
0.282
ft
6. 18
5.30
8.00
1.00
UOO
UOO
6. 18
5.30
3*22
9
19.48
8
90.01
0.360
* INSECTICIDE APPLICATION NEEOED EACH 3 YEARS. 78-79 CROP
LANO CHARGE BASED CN PREVAILING RATES IN REGION.
PREPARED BY JAMES CENTQN• TAEX. STEPHENVILLE. TEXAS PROJECTED 1979
56
'^!^_K
WHEAT FOR GRAZING. ORYLANDo TEXAS CROSS TIMBERS ..EGION
ESTI MATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
I 83 QBOOODC
OPERATION
ITEM
NO.
DATE
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUE..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
i-a..-.«a__ _c__>q_-_g_cmGaata»aamtaaaaAt3invmnr9rTTBG7irQaena.maafna»m*a&G.CBKt^&.
PICKUP
10
JUNE
0.08
O.iOO
0.080
0.34
0.19
PICKUP
10
J U LY
0.08
0.100
0.060
0.34
0.19
CHISEL
3.45
AUG
2.00
0.679
0.453
2.78
3.08
O I S K - TA N O E M
3.33
AUG
UOO
0.272
0.181
1.29
0.90
PICKUP
10
AUG
0.08
0.100
0.080
0.34
0.19
D I S K - TA N D E M
3.33
SEPT loOO
0.272
0.181
U
29
0.90
DRILL
GRAIN
5.53
SEPT
1.00
0.491
0.327
2.16
2.85
PICKUP
10
SEPT
0.08
0.100
0.080
0.34
0.19
S P R AY E R I N S E C T. 5 . 7 7 O C T 1 . 0 0 0 . 4 8 4 0 . 3 2 3 L 6 9 U 4 9
PICKUP
10
OCT
0.08
0.100
O0O8O
0.34
0.19
PICKUP
10
NOV
0.08
OolOO
0.080
0.34
0.19
PICKUP
10
DEC
0.08
OolOO
0.060
0.34
0.19
PICKUP
10
JAN
0.08
0.100
0.060
0.34
0.19
PICKUP
tO
FEB
0.08
0.100
0.080
0.34
0.19
PICKUP
10
MAR
0.08
0.100
0.080
0.34
0.19
PICKUP
10
APR
0.08
0.100
O0O8O
0.34
0.19
PICKUP
10
M AY
0.08
_ fi i _ l Q a
,
QftQftQ
-2*22
-2*13
TOTALS
3.397 2.425
13.28
11 . 4 8
* INSECTICIDE APPLICATION NEEOED EACH 3 YEARS. 78-=>79 CROP
LAND CHARGE BASED CN PREVAILING RATES IN REGION.
PREPARED BY JAMES DEnTCN. TAEX. STEPHENVILLE. TEXAS PROJECTED 1979
BUDGET IDENTIFICATION NUM6ER«««
ANNUAL CAPITAL M0N7H 5
7590130021300 0