_ _>j- gar
57
ft
WHEAT FOR GRAZING* DRYLAND. TEXAS CROSS TIMBERS REGION
EST I MATEO COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
GRAZING
TOTAL
VARIABLE COSTS
PREHARVEST
SEEO
FERT (120-40*40)
FERTILIZER APPLI
INSECTICIDE 4
MACHINERY
TRACTORS
LABORITRACTOP & MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
LBS,
0*0
300.00
0*9
s"
9
LBS.
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
DOL.
0.13
35*20
1*75
3*60
7*07
9*01
4*00
0.09
100.00
UOO
2.00
0.33
UOO
1*00
3.92
42.64
13.00
35.20
3.50
1.19
7.07
9*01
15*68
—3*3*
9
HARVEST COSTS
SUBTOTAL. HARVEST
$_
S
TOTAL VARIABLE CCST
S
3. BREAKEVEN PRICE. VARIABLE COSTS LBS.
FIXED CCSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXEO CCSTS
ACRE
ACRE
ACRE
88.49
0.0
88.49
0.295
6*54
6.44
8.00
5. TOTAL COSTS
6. BREAKEVEN PRICE. TOTAL COSTS
0.0
LBS*
* INSECTICIDE APPLICATION NEEOEO EACH 3 YEARS.
LAND CHARGE BASEO CN PREVAILING RATES IN REGION.
PREPAREO BY JAMES DENTON. TAEX. STEPHENVILLE. TEXAS
UOO
UOO
UOO
6.54
6.44
2x22
9
20.98
9
109.47
0.365
PROJECTEO 1979
58
-.9 _• o
WHEAT FOR GRAZtNG. ORYLANO. TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
ITEM
NO.
OPERATION
DATE
FUEL.OIL. FtXEO
MACHINE
LUE..REP. COSTS
TIMES LABOR
HOURS
PER
ACRE PER ACRE
OVER HOURS
PICKUP
10
JUNE
0.08
0.100
0.080
CHISEL
3*45
J U LY
2.00
0.679
0.453
O I S K - TA N D E M
3.33
J U LY
1.00
0.272
0*181
PICKUP
10
J U LY
0*08
OolOO
0.080
O I S K - TA N O E M
3.33
AUG
2.00
0.543
0*362
HARROW
SPIKE
3.57
AUG
1.00
0.251
0.167
PICKUP
10
AUG
0.08
0.100
0.080
ORILL
GRAIN
5.53
SEPT
UOO
0.491
0*327
PICKUP
10
SEPT
0.08
O.tOO
0.080
S P R AY E R
INSECU
5.^7
OCT
UOO
0.484
0.323
PICKUP
10
OCT
0.08
0.100
0.080
PICKUP
10
NOV
0.08
0.100
0*060
PICKUP
10
OEC
0.08
O.tOO
0.080
PICKUP
10
JAN
0*08
0.100
0.080
PICKUP
10
FEB
0.08
0.100
0.080
PICKUP
10
MAR
0.08
0.100
0.080
PICKUP
10
APR
0.08
O.tOO
0*080
pickup
to
may
0.08
_iUiafl
TOTALS
-2*222
0.19
3.08
0*90
0.19
1.80
0.60
0.19
2.85
0.19
49
0.19
0.19
0.19
0.19
0.19
0.19
0.19
-2*2±
-2*13
16.08
12.98
3.920 2.773
* INSECTICIDE APPLICATION NEEDED EACH 3 YEARS.
LAND CHARGE BASED CN PREVAILING RATES IN REGION.
PREPARED BY JAMF* OENTCN. TAEX. STEPHENVILLE. TEXAS
BUOGET IDENTIFICATICN NUMBER-*ANNUAL CAPITAL,MONTH 5
0.34
2.76
1*29
0.34
2.58
1.51
0.34
2.16
0.34
U69
1*
0.34
0.34
0.34
0.34
0.34
0.34
0*34
PROJECTED 1979
7590130011300 0
^ ^ v
/
COASTAL BERMUOAGRASS ESTAB*. DRYLAND. TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
>__._,,,_,,.
1* GROSS RECEIPTS FROM PRODUCTION
TOTAL
2. VARIABLE COSTS
PREHARVEST
CUSTOM SPRIGGING
FERT(60-40-0)
FERTILIZER APPLI
HERBICIOE
INSECTICIDE *
MACHINERY
TRACTORS
LABOR(TRACTOR S MACHINERY)
INTEREST ON GP. CAP*
SUBTOTAL. PRE-HARVEST
9
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
OOL*
17*50
20*00
1*75
1*00
3*60
6*67
8*33
4*00
0*09
0*0
17*50
20*00
3*50
1*00
1*19
6*67
8*33
15*07
1*00
1*00
2*00
1*00
0*33
1*00
1*00
3*77
43*70
HARVEST COSTS
SUBTOTAL* HARVEST
9
77*19
S
0*0
77*19
TOTAL VARIABLE CCST
t
3* INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXEO COSTS
%
ACRE
ACRE
ACRE
4*83
5*89
8*00
5* TOTAL COSTS
6. NET RETURNS
• INSECTICIDE APPLICATION NEEDED EACH 3 YEARS*
LAND CHARGE BASEO ON PREVAILING RATES IN REGION*
PREPARED BY JAMES DENTON* TAEX* STEPHENVILLE. TEXAS
r
-77*19
4*83
5*89
UOO
UOO
UOO
s
•
.. Sivv
18*73
95*91
-95*91
PROJECTED 1979
J*
COASTAL BERMUDAGRASS ESTAB.• DRYLAND* TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
H-MMMM*I
O. ORATION
MB PLOW 4 BOTTOM
DISK-TANOEM
PICKUP
DISK-TANOEM
HARROW SPIKE
PICKUP
PICKUP
PICKUP
SPRAYER HERBICIO
PICKUP
PICKUP
PICKUP
PICKUP
SPRAYER INSECT.
PICKUP
PICKUP
TOTALS
ITEM
NC.
3*37
3.33
10
3*33
5.57
10
10
10
5.73
10
10
10
10
5.77
to
10
__«.«. caeca* ■_■__■__■-.
OATE
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JAN
JAN
JAN
FEB
FEB
FEB
MAR
APR
MAY
MAY
JUNE
JULY
AUG
SEPT
SEPT
OCT
UOO 0 * 9 1 7
1*00 0*272
0*10 0*125
2*00 0*543
1 * 0 0 0*251
0*10 0*125
0*10 0*125
0*10 0*125
1*00 0*374
0*10 0.125
0*10 0*125
0*10 0*125
0*10 0*125
0 . 3 3 0*160
0*10 0*125
0 * 1 0 JU123
0*612
0*181
0*100
0*362
0.167
0*100
0*100
0*100
0*249
0*100
0*100
0*100
0*100
0*106
0*100
Oft ftp
3*35
1*29
0.42
2.58
1.33
0.42
0.42
0*42
1*45
0.42
0.42
0*42
0*42
0.56
0.42
2.91
0*90
0*23
1.80
0.74
0.23
0.23
0*23
1.55
0.23
0*23
0*23
0*23
0*49
0*23
-2*22
-2*22
3*767 2.676
15.00
10.73
4 INSECTICIDE APPLICATION NEEDED EACH 3 YEARS*
LANO CHARGE BASED CN PREVAILING RATES IN REGION*
PREPAREO BY JAMES DENTON* TAEX* STEPHENVILLE* TEXAS
BUDGET IOENTIFICATICN N U M B E R — 8 3 4 0 1 3 0 0 2 1 3 0 0 0
ANNUAL CAPITAL MONTH 12
PROJECTEO 1979
^
^
; Jr
COASTAL BERMUOAGRASS HAY. DRYLAND* TEXAS CROSS TIMBERS REGION
EST1MATEO COSTS ANO RETURNS PER ACRE
TYPtCAL MANAGEMENT
UNIT
1* GROSS RECEIPTS FROM PRODUCTION
H AY
TON
TOTAL
VARIABLE COSTS
PREHARVEST
FERT(120-40-40)
FERTILIZER APPLI
INSECTICIOE *
MACHINERY
TRACTORS
LABOR(TRACTOR 6 MACHINERY)
INTEREST ON CP* CAP*
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
50*00
4*00
35*20
1*75
3*60
4*30
1*63
4*00
0*09
1*00
3*00
0*33
UOO
1*00
1*73
17*31
8
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
DOL*
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
CUSTOM
BALING
CUSTOM
HAUL
SUBTOTAL* HARVEST
^222*22
9 200*00
35*20
5*25
1*19
4*30
1*63
6*94
..US?
• 56*06
S
BALE
BALE
0*45
0*20
132*00
59*40
132*00 . 2014Q
6 68*80
9 141*86
TOTAL VARIABLE CCST
35*466
3* BREAKEVEN PRICE* VARIABLE COSTS TON
4* FIXEO COSTS
MACHINERY
TRACTORS
PRORATEO ESTAB* COST
LANO (NET RENT)
TOTAL FIXEO CCSTS
9
ACRE
ACRE
ACRE
ACRE
2*53
1*31
95*91
10*00
2*53
1*31
6*71
uoo ,A9tQ2
9 20*55
S 162*42
5* TOTAL COSTS
6* BREAKEVEN PRICE* TOTAL COSTS
1*00
1*00
0*07
TON
4 INSECTICIOE APPLICATION NEEOEO EACH 3 YEARS*
ESTABLISHMENT COST PRCRATEO OVER IS YEARS*
PREPARED BY JAMES DENTON. TAEX. STEPHENVILLE* TEXAS
40*604
PROJECTEO 1979
_v
COASTAL BERMUDAGRASS HAY* DRYLAND* TEXAS CROSS TIMBERS REGION
ESTtMATEO COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
\
^ %
FUEL.OIL. FtXEO
ITEM
NO*
OPERATION
DATE
T I M E S LABOR MACHINE L U B * * R E P * C O S T S
OVER
HOURS HOURS
PER ACRE PER ACRE
PICKUP
10
MAR
0*13
0*156
PICKUP
JO
APR
0*13
PICKUP
PICKUP
PICKUP
PICKUP
10
10
10
10
M AY
JUNE
J U LY
AUG
0*13
0*13
0*13
0*13
0*156
0*156
0*156
0*156
0*156
0*484
0*186
S P R AY E R I N S E C T * 5 . 7 7 S E P T 1 * 0 0
PICKUP
PICKUP
10
10
SEPT
OCT
TOTALS
0*13
0*13
0*125
0*125
0*125
0*125
0*125
0*125
0*323
0*125
0*53
0*53
0*53
0*53
0*53
0*53
1*69
0*53
6*29
0*29
0*29
0*29
0*29
0*29
1*49
0*29
2*133 2*123
-2*32
-2*23
1*734 1*323
5*93
3*64
^
• I N S E C T I C I D E A P P L I C AT I O N N E E D E D E A C H 3 Y E A R S *
ESTABLISHMENT COST PRORATED OVER 15 YEARS*
PREPARED BY JAMES DENTCN* TAEX. STEPHENVILLE* TEXAS
BUDGET IDENTIFICATION NUMBER'
ANNUAL CAPITAL MONTH 10
\
PROJECTED 1979
8360130021300 0
^N
/ ^ ^
COASTAL BERMUOAGRASS PASTURE* DRYLAND* TEXAS CROSS TIMBERS REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
TOTAL
2* VARIABLE COSTS
PREHARVEST
FERT(60-0*0)
FERTILIZER APPLI
INSECTICIDE *
MACHINERY
TRACTORS
LABOR(TRACTOR 6 MACHINERY)
INTEREST ON CP* CAP*
SUBTOTAL* PRE-HARVEST
0*0
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
DOL*
12*00
1*75
3*60
4*30
1*63
4*00
0*09
1*00
2*00
0*33
1*00
1*00
1*73
11*77
12*00
3*50
1*19
4.30
1*63
6*94
s
—1*23
30*61
HARVEST COSTS
SUBTOTAL* HARVEST
8,
8
0*0
TOTAL VARIABLE COST
S
30*61
3* INCOME ABOVE VARIABLE COSTS
8 -30*61
4* FtXED COSTS
MACHINERY
TRACTORS
PRORATED ESTAB* COST
LAND (NET RENT)
TOTAL FIXEO COSTS
8
ACRE
ACRE
ACRE
ACRE
2*53
1*31
95*91
10*00
1*00
1*00
0*07
1*00
2*53
1*31
6*71
S
_____.___>__
20*55
5* TOTAL COSTS
8
6* NET RETURNS
8 •51*17
* INSECTICIOE APPLICATION NEEOEO EACH 3 YEARS*
ESTABLISHMENT COST PRCRATEO OVER 15 YEARS*
PREPAREO BY JAMES DENTON. TAEX* STEPHENVILLE* TEXAS
51*17
PROJECTED 1979
COASTAL BERMUDAGRASS PASTURE* ORYLAND. TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPtCAL MANAGEMENT
OPERATION
ITEM
NO*
DATE
FUEL.OIL. FIXfcD
TIMES LABOR MACHINE LUB*.REP. COSTS
LVER HOURS HOURS PER ACRE PER ACRE
PICKUP
10
JAN
0*10
0 * 1 2 5 0*100
PICKUP
10
FEB
0*10
0 * 1 2 5 0*100
PICKUP
10
MAR
0*10
0 * 1 2 5 0*100
PICKUP
10
APR
0*10
0 * 1 2 5 0*100
PICKUP
10
M AY
0*10
0 * 1 2 5 0*100
PICKUP
10
JUNE
0*10
0 * 1 2 5 0*100
PICKUP
10
J U LY
0*10
0 * 1 2 5 0*100
PICKUP
10
AUG
0*10
0 * 1 2 5 0*100
S P R AY E R I N S E C T * 5 . 7 7 S E P T 1 * 0 0 0 * 4 8 4 0*323
PICKUP
10
SEPT
0*10
0 * 1 2 5 0*100
PICKUP
10
OCT
0*10
o * , l 3 _ -___!___
TOTALS
0*23
0*23
0*23
0*23
0*23
0*23
0*23
0*23
1*49
0*23
-2*±2
-2*23
8*93
3*84
1*734 1*323
4 INSECTICIOE APPLICATION NEBBED EACH 3 YEARS*
ESTABLISHMENT COST PRORATEO OVER 15 YEARS*
PREPAREO BY JAMES DENTON. TABX* STEPHENVILLE. TEXAS
BUDGET IDENTIFICATION NUMBER-'
ANNUAL CAPITAL MONTH 12
0*42
0*42
0*42
0*42
0*42
0*42
0*42
0.42
1*69
0*42
/^%
PROJECTEO 1979
8350130021300 0
y^a\
11
COASTAL BERMUDAGRASS ESTAB** DRYLAND* TEXAS CROSS TIMBERS REGION
EST IMATEO COSTS ANO RETURNS PER ACRE
H16H LEVEL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1.
GROSS
TO TA L
RECEIPTS
FROM
•
PROOUCTION
*———
°«°
2* VARIABLE COSTS
PREHARVEST
8
CUSTOM
SPRIGGING
ACRE
17*50
1*00
17*50
FERT(60-40-0)
ACRE
19*20
1*00
19*20
FERTILIZER
APPLI
APPL
1*75
2*00
3*50
HERBICIDE
ACRE
1*00
1*00
1*00
INSECTICIDE
4
ACRE
3*60
0*33
1*19
MACHINERY
ACRE
6*53
1*00
6*53
TRACTORS
ACRE
9*69
1*00
9*69
LABOR(TRACTOR 6 MACHINERY) HOUR 4*00 3*72 14*87
INTEREST ON OP* CAP* DOL* 0*09 44*37 ,..,3t^_?
S U B TO TA L *
PRE-HARVEST
8
77*47
HARVEST
S U B TO TA L *
TO TA L
3.
4*
COSTS
HARVEST
VA R I A B L E
INCOME
A80VE
CCST
VA R I A B L E
FIXED
MACHINERY
ACRE
TRACTORS
ACRE
LAND
(NET
RENT)
TO TA L
FIXED
5.
TO TA L
6*
NET
*.
9
8
COSTS
77*47
8
COSTS
4*42
1*00
6*67
1*00
ACRE
8*00
1*00
COSTS
8
COSTS
RETURNS
•
*
0*.
-77*47
•
4*42
6*67
19*09
96*56
-96*56
* INSECTICIDE APPLICATION NEEDEO EACH 3 YEARS*
LANO CHARGE BASED CN PREVAILING RATES IN REGION*
PREPARED BY JAMES DENTON. TAEX. STEPHENVILLE* TEXAS PROJECTED 1979
12
COASTAL BERMUDAGRASS ESTAB** DRYLAND* TEXAS CROSS TIMBERS REGION
EST1MATEO COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
ITEM
NO*
OPERATION
DATE
FUEL.OIL. FIXEO
TIMES LABOR MACHINE LUB*.REP* COSTS
CIVER HOURS HOURS PER ACRE PER ACRE
Md PLOW 4 BOTTOM 1.37 JAN 1*00 0*917 0*612
D t S K - TA N O E M 1 , 3 3 J A N 2 * 0 0 0 * 5 4 3 0 * 3 6 2
PtCKUP
10
JAN
0*10
0*125
0*100
D t S K - TA N O E M 1 . 3 3 F E B 1 * 0 0 0 * 2 7 2 0 * 1 8 1
HARROW SPIKE 5.57 FEB 1*00 0*251 0*167
S P R AY E R I N S E C T * 5 . 7 7 F E B 1 * 0 0 0 * 4 6 4 0 * 3 2 3
PICKUP
10
FEB
0*10
0*125
0*100
PICKUP
10
MAR
0*10
0*125
0*100
PICKUP
10
APR
0*10
0*125
0*100
PICKUP
tO
M AY
0*10
0*125
0*100
PtCKUP
10
JUNE
0*10
0*125
0*100
PICKUP
10
J U LY
0*10
0*125
0*100
PICKUP
tO
AUG
0*10
0*125
0*100
PICKUP
10
SEPT
0*10
0*125
0*100
pickup
to
oct
o.io
TOTALS
Qtl?g
.9.19Q
4*16
3*06
0*42
1*53
1.53
1*69
0*42
0*42
0*42
0*42
0.42
0*42
0*42
0*42
-2x*2
-2*22
16*22
11*09
3*717 2*645
4 INSECTICIDE APPLICATION NEEDEO EACH 3 YEARS*
LAND CHARGE BASEO CN PREVAILING RATES IN REGION*
PREPARED BY JAMES DENTON. TAEX* STEPHENVILLE* TEXAS
budget identification number'
Annual capital month 12
8340130011300 0
3.39
2.08
0*23
1*04
0*74
1.49
0*23
0*23
0*23
0*23
0*23
0*23
0*23
0*23
PROJECTED 1979
.*=%
13
>
COASTAL BERMUDAGRASS HAY* DRYLAND. TEXAS CROSS TIMBERS REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
GROSS RECEIPTS FRCM PRODUCTION
HAY
TOTAL
VARIABLE COSTS
PREHARVEST
FERT(250-50-50)
FERTILIZER APPLI
INSECTICIDE *
HERBICIDE
MACHINERY
TRACTORS
LABOR(TRACTOR 6 MACHINERY)
INTEREST ON OP* CAP*
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM HAUL
SUBTOTAL* HARVEST
TON
50*00
7*00 -332*29
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
OOL*
64*00
1*75
3*60
1*00
4*49
2*89
4*00
0*09
1*00
3*00
0*33
1*00
1*00
1*00
2*11
30*59
BALE
BALE
0*45
0*20
231*00
231*00
9 350*00
64*00
5*25
1*19
1*00
4*49
2*89
6*43
■■_,_ 8tTff
90*00
103*95
46*20
8 150*15
8 240*15
TOTAL VARIABLE COST
34*307
3* BREAKEVEN PRICE* VARIABLE COSTS TON
4* FIXEO COSTS
MACHINERY
TRACTORS
PRORATED ESTAB* COST
LAND (NET RENT)
TOTAL FIXED COSTS
8
ACRE
ACRE
ACRE
ACRE
3*07
2*32
96*56
10*00
TON
4 INSECTICIDE APPLICATION NEEDED EACH 3 YEARS*
ESTABLISHMENT COST PRORATEO OVER 15 YEARS*
PREPARED BY JAMES OENTON. TAEX* STEPHENVILLE* TEXAS
^
\
3.07
2*32
6*76
1*00 12*22
9 22*15
$ 262*30
5* TOTAL COSTS
6* BREAKEVEN PRICE* TOTAL COSTS
1*00
1*00
0*07
37*472
PROJECTED 1979
14
COASTAL BERMUOAGRASS NAY* ORYLAND. TEXAS CROSS TIMBERS REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
PICKUP
PICKUP
PICKUP
PICKUP
SPRAYER HERBICID
PICKUP
PICKUP
PICKUP
PICKUP
SPRAYER INSECT*
PICKUP
PICKUP
ITEM
NG*
10
10
10
10
5.73
10
10
10
10
5.77
10
10
OATE
FUEL.OIL. FIXEO
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JAN
FEB
MAR
APR
MAY
MAY
JUNE
JULY
AUG
SEPT
SEPT
OCT
0*10
0*10
0*10
0*10
UOO
0*10
0*10
0*10
0*10
1*00
0*10
0*10
TOTALS
0*125
0*125
0*125
0*125
0*374
0*125
0*125
0*125
0*125
0*484
0*125
._•125
0*100
0*100
0*100
0*100
0*249
0*100
0*100
0*100
0*100
0*323
0*100
„,Qf.Apo
0*42
0*42
0*42
0*42
1*45
0*42
0*42
0*42
0*42
1*69
0*42
0*23
0*23
0*23
0*23
1*55
0*23
0*23
0*23
0*23
1*49
0*23
-3*±2
-9*22
2.108
1*572
7. 3ft
«__. _Q
* INSECTICIDE APPLICATION NEEDED EACH 3 YEARS*
ESTABLISHMENT COST PRORATED p¥ER 15 YEARS*
PREPAREO BY JAMES OENTON. TAEX* STEPHENVILLE* TEXAS
BUOGET IOENTtFICATICN NUMBER'
ANNUAL CAPITAL MONTH 10
6360130011300 0
PROJECTED 1979
15
COASTAL BERMUOAGRASS PASTURE* ORVLAND* TEXAS CROSS TIMBERS REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
I*
GROSS
TO TA L
RECEIPTS
FROM
* — _ - - _■»■- .
M
PRODUCTION
•
2* VARIABLE COSTS
PREHARVEST
FERTt120-40-0)
ACRE
31*20
FERTILIZER
APPLI
APPL
1*75
INSECTICIOE
*
ACRE
3*60
HERBICIOE
ACRE
1*00
MACHINERY
ACRE
4*49
TRACTORS
ACRE
2*89
.
LABOR(TRACTOR 6 MACHINERY) HOUR 4*00
I N T E R E S T O N O P * C A P. O O L * 0 * 0 9
SUBTOTAL* PRE-HARVEST
HARVEST
S U B TO TA L *
TO TA L
3*
4*
INCOME
VA R I A B L E
ABOVE
COSTS
HARVEST
CCST
VA R I A B L E
> — ; ■■ ; °*0
*
*
COSTS
56*69
•
-»«•**
FIXEO
COSTS
*
^__
1*00
3*07
3*07
ACRE
MACHINERY
1.00
2
2*32
ACRE_ _
TRACTORS
_2_. _3 A
ACRE
9
6
*
5
6
P R O R AT E O
E S TA B *
COST ACRE
96*56
0*07
6*76
ACRE
LANO
(NET
RENT)
AC
RE
110*00
0.00
UOO
\JU22
*
**mtS
TOTAL FIXEO C C S T S
5* TOTAL COSTS
6* NET RETURNS
S 78*84
9 -78*84
* INSECTICIOE APPLICATION NEEOEO EACH 3 YEARS*
ESTABLISHMENT COST PRORATED OVER 15 YEARS*
PREPAREO BY JAMES DENTON. TAEX. STEPHENVILLE* TEXAS PROJECTEO 1979
^
16
COASTAL BERMUDAGRASS PASTURE. DRYLAND. TEXAS CROSS TIMBERS REGION
ESTIMATEO CCSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
MM—-—MM—
OPERATION
ITEM
NO*
OATE
FUEL.OIL. FtXEO
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
»——U_M*__W—■*
PICKUP
PICKUP
PICKUP
PICKUP
SPRAYER HEROICtO
PICKUP
PICKUP
PICKUP
PICKUP
SPRAYER INSECT.
PICKUP
PtCKUP
10
10
10
10
5.73
10
10
10
10
5*77
10
10
JAN
FEB
MAR
APR
MAY
MAY
JUNE
JULY
AUG
SEPT
SEPT
OCT
0*10 0*125
0*10 0*126
0*10 0*125
0*10 0*125
1*00 0*374
0*10 0*125
0*10 0*125
0*10 0.125
0*10 0*125
UOO 0*484
0*10 0*125
0*10 JU123
0*100
0*100
0*100
0*100
0*249
0*100
0*100
0*100
0*100
0*323
0*100
0*42
0*42
0*42
0*42
1*45
0*42
0*42
0*42
0*42
1*69
0*42
2*122
0*23
6*23
0*23
0*23
1*55
0*23
0*23
0*23
0*23
1*49
0*23
0x22
--^%.
TOTALS
2*108 1*572
4 INSECTICIDE APPLICATION NEEOED EACH 3 YEARS*
ESTABLISHMENT COST PRORATEO OVER 15 YEARS*
PREPARED BY JAMES OENTON* TAEX* STEPHENVILLE. TEXAS
BUDGET IDENTIFICATION NUMBERANNUAL CAPITAL MONTH 12
8350130011300 0
7*38
5*39
PROJECTEO 1979
21
KLEINGRASS ESTABLISHMENT. DRYLAND* TEXAS CROSS TIMBERS REGION
EST!MATEO COSTS ANO RETURNS PER ACRE
TYPtCAL MANAGEMENT
UNIT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
1* GROSS RECEIPTS FROM PRODUCTION
TOTAL
2* VARIABLE COSTS
PREHARVEST
SEED
PERT!60-40-0)
FERTILIZER APPLI
MACHINERY
TRACTORS
LABORfTRACTOR 6 MACHINERY)
INTEREST ON OP* CAP*
SUBTOTAL* PRE-HARVEST
•■_
6
LBS*
ACRE
APPL
ACRE
ACRE
HOUR
DOL*
7*00
19*20
1*75
4*67
7*29
4*00
0*09
2*00
1*00
2*00
1*00
1*90
2*98
33* 14
0*0
14*00
19*20
3*60
4*87
7*29
11*81
8
-_**tt
63*66
HARVEST COSTS
SUBTOTAL* HARVEST
8
8
0*0
TOTAL VARIABLE CCST
8
63*66
6 •63*66
3* INCOME ABOVE VARIABLE COSTS
4* FIXEO COSTS
MACHINERY
TRACTORS
LANO (NET RENT!
TOTAL FIXEO COSTS
8
ACRE
ACRE
ACRE
4.51
8*19
6*00
1*00
1*00
1*00
4*51
8*19
8
..JbftS
17*70
5* TOTAL COSTS
8
6* NET RETURNS
6 •81*36
LANO CHARGE BASED ON PREVAILING RATES IN REGION*
PREPARED BY JAMES OENTON. TAEX* STEPHENVILLE* TEXAS
81*36
PROJECTEO 1979
22
KLEINGRASS ESTABLISHMENT. DRYLAND. TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
PtCKUP
MB PLOW 4 BOTTOM
DISK-TANDEM
PtCKUP
DISK-TANDEM
HARROW SPtKE
PtCKUP
DRILL $RAIN
PICKUP
PICKUP
PICKUP
PtCKUP
PtCKUP
PICKUP
PICKUP
PtCKUP
PICKUP
ITEM
NO*
10
3*37
3*33
to
3*33
5.57
10
8*53
10
10
10
10
10
10
10
to
10
DATE
FUEL.OIL. FIXEO
TIMES LABOR MACHINE LUB..REP* COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JAN
FEB
FEB
FEB
MAR
MAR
MAR
APR
AP*
MAY
JUNE
JULY
AUG
SEPT
OCT
NOV
DEC
0*06 0*062 0 * 0 8 0
1*00 0*917 0 * 6 1 2
1*00 0*272 0*181
9*99 0*062 0 * 0 * 0
1*00 0*272 0*181
1*00 0*281 9*167
0*05 0*962 0*O5O
1*90 0*491 0*327
0*05 0*062 0*060
0*08 0*062 0*050
0*05 0*062 0*050
0*06 0*062 0*050
0*08 0*062 0*060
0*08 0*062 0*050
0*06 0*062 0*060
0*05 0*062 0*080
0*05 _JLL_3_tf ^2*232
TOTALS
0*21
3*35
1*29
0_21
1*29
1*53
9*2t
2*16
0*21
9*21
0*21
0*21
0*21
0*21
0*21
0.21
0*12
2*91
0*90
0*12
0.90
0*74
0*12
2*66
0.12
0*12
0*12
0*12
0*12
0*12
0*12
0.12
-2x21
-2*12
2*963 2*069 12*16
9*70
LANO CHARGE BASED ON PREVAILING RATES IN REGION*
PREPARED BY JA**ZZ DENTON. TAEX* STEPHENVILLE. TEXAS
BUDGET IDENTIFICATION NUNBE«*—
ANNUAL CAPITAL MONTH 12
PROJECTED 1979
8280130021300 0
'*a\
23
KLEtNGRASS HAY. ORVLANOe TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNtT
1* GROSS RECEIPTS FROM PROOUCTION
HAY
TOTAL
2* VARIABLE COSTS
PREHARVEST
FERT(90-40-40)
FERTILIZER APPLI
MACHINERY
LABOR(TRACTOR £ MACHINERY!
INTEREST ON OP* CAP*
TON
ACRE
APPL
ACRE
HOUR
OOL*
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
50*00
3*50
29*20
1*75
4*24
4*00
0*09
UOO
2*00
1*00
1*25
13*87
JPN
29*20
3*50
4*24
8*00
1*23
8 43*19
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM HAUL
SUBTOTAL* HARVEST
-123*22
8 178*00
8
BALE
BALE
0*45
0*20
52*20
116* 00
11 6 * 0 0
. a at 89
8 78*40
8 11 8 * 5 9
TOTAL VARIABLE CCST
33*862
3* BREAKEVEN PRICE* VARIABLE COSTS TON
4* FIXED COSTS
MACHINERY
TRACTORS
PRORATEO ESTAB* COST
LAND (NET PENT)
TOTAL FIXEO CCSTS
8
ACRE
ACRE
ACRE
ACRE
1*00
UOO
0*10
1*00
2*34
0*0
8*14
8
■...CtttO
18*48
8 137*07
5* TOTAL COSTS
6* BREAKEVEN PRICE* TOTAL COSTS
2*34
0*0
01*36
8*00
TON
39*162
ESTABLISHMENT COST PRCRATED OVER 10 YEARS* LAND CHARGE BASEO
ON PREVAILING RENTAL RATES IN REGION*
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 D 1 9 7 9
24
KLEINGRASS HAY* DRYLAND. TEXAS CROSS TIMBERS REGtON
EST!MATEO COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
ITEM
NO*
10
10
10
10
10
10
10
10
10
10
PICKUP
PtCKUP
PICKUP
PtCKUP
PtCKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
DATE
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB*.REP. COSTS
UVER HOURS HOURS PER ACRE PER ACRE
OCT
JAN
FEB
MAR
APR
WAY
JUNE
JULY
AUG
SEPT
0*10 0*125 0*100
0*10 0*125 0*100
0*10 0*125 0*100
0*10 0*125 0*100
0*10 0*125 0*100
0*10 0*125 0*100
0*10 0*129 0*100
0*10 0*125 0*100
0*10 0*125 0*100
0*10 ___!--_. Qf top
TOTALS
1*250
1*000
0*42
0*42
0*42
0*42
0*42
0*42
0*42
0.42
0.42
0*23
0*23
0*23
0*23
0*23
0*23
0*23
0*23
0*23
-2*22
-2*12
4.24
2*34
ESTABLISHMENT COST PRORATEO QVER 10 YEARS* LANO CHARGE BASEO
ON PREVAILING RENTAL RATES IN REGION*
PREPAREO BY JAMES DENTON* TAEX* STEPHENVILLE* TEXAS PROJECTEO 1979
BUQGET IDENTIFICATtCN NUM8ER-*
ANNUAL CAPITAL MONTH 9
8290130021300 0
25
KLEINGRASS PASTURE* DRYLAND* TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1*
GROSS
TO TA L
RECEIPTS
FROM
8
PROOUCTION
8.
0*0
2* VARIABLE COSTS
PREHARVEST
8
FERT(60-0-0)
ACRE
12*00
1*00
12*00
FERTILIZER
APPLI
APPL
1*75
2*00
3*80
MACHINERY
ACRE
5*08
1*00
8*08
LA80RITRACT0R 6 MACHINERY) HOUR 4*00 1*50 6*00
I N T E R E S T O N O P * C A P * O O L * 0 * 0 9 1 1 * 2 3 . I t fl l
S U B TO TA L *
PRE-HARVEST
8
27*60
HARVEST
S U B TO TA L *
TO TA L
3*
4*
COSTS
HARVEST
VA R I A B L E
INCOME
ABOVE
•
COST
VA R I A B L E
, , , ■ _ ■■ , .
0*0
8
8
COSTS
27*60
8
-27*60
FIXED
COSTS
*
MACHINERY
ACRE
2*81
1.00
TRACTORS
ACRE
0*0
1*00
P R O R AT E O E S TA B * C O S T A C R E 8 1 * 3 6 0 * 1 0
LANO
(NET
RENT)
ACRE
8*90
1*99
TO TA L
FIXED
COSTS
••
5*
TO TA L
6*
NET
2*81
0*0
6*14
fl i fl fl
*•••*
COSTS
•
♦••55
RETURNS
*
-46*55
ESTABLISHMENT COST PRORATEO OVER 10 YEARS* LANO CHARGE BASEO
ON PREVAILING RENTAL RATES IN REGION*
PREPARED BY JAMES OENTON* TAEX. STEPHENVILLE* TEXAS PROJECTEO 1979