r
TEXAS EDWARDS PLATEAU
EASTERN
r
FOREWORD
The enterprise budgets for Texas Edwards
Plateau-Eastern 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, fi
nancial institution representatives, farm machinery
dealers and others knowledgeable of the area. Vari
ation 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.
Crop share rental agreements do not exist to any
substantial degree. Land charges were, therefore,
calculated by using a fair market value times an
interest rate or a cash lease.
SHEEP PRODUCTION TEXAS EDWARDS PLATEAU EASTERN REGION
PROJECTED COSTS AND RETURNS PER ANIMAL UNIT*
r
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
48.87
196.00
29.75
11 . 1 2
285.74
GROSS RECEIPTS
WOOL
LAMBS
CULL EWES
DEER LEASE
TO TA L
1 .00
70.00
100.00
1 .00
LB.
LB.
LB.
ACRE
1 .15
0.70
0.35
0.80
42.50
4.00
0.85
13.90
LB.
LB.
DOL.
HEAD
DOL.
DOL.
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
0.07
0.06
3.75
1.00
3.00
10.00
270.00
60.00
1 .00
5.00
1 .00
1 .00
3.00
3.00
3.00
0.10
1. 66
0 . 11
9.32
36.86
VARIABLE COSTS
RANGE CUBES
PROT. SUPPLEMENT
VET MEDICINE
SHEARING
MARKETING
MISC EXPENSE
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR. TRACTOR 6 MACHINERY
LABOR. EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE COSTS
r
INCOME ABOVE VARIABLE COSTS
4.
FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON RAM PURCHASED
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC, MACH & EQUIP.
TOTAL FIXED COSTS
18.90
3.60
3.75
5.00
3.00
1 0.00
10.54
0. 13
4.99
0.34
27.96
3__69_
91.88
193.86
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
3.50
0.10
0.10
13.90
381.80
30.15
48.65
38. 18
3.01
1 .40
0.24
2.46
9.60
103.55
TOTAL COSTS
195.44
6. NET RETURNS
90.31
100% LAMB CROP, 1 RAM TO 33 EWES, 3% DEATH LOSS, 20% REPLACEMENT RATE.
r
Estimated for 1979-80, Texas Agricultural Extension Service
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.
H O U R LY C O S T S U M M A RY F O R I M P L E M E N T S A N O 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 3 0 9 1 0 4 0 11 0 0 11 0
MACHINE
PICKUP
PURCHASE
PRICE
5355.
SIZE
0 . 5 0
S A LVA G E
VA L U E 1971 .
YEARS
OWNED
4 .
ANNUAL
HOURS
USED
5 0 0 .
DEPR./
HOUR
1.692
INTEREST/
HOUR
0.733
INS./
HOUR
0.044
TA X E S /
HOUR
0.107
T O TA L
PERFORM
OWNER
R AT E
SHIP/
HOUR/
HOUR
ACRE
1
.843
1
.000
OPi
COST
PER
HOUR
7.925
A N N U A L C O S T S U M M A R Y F O R E Q U I P M E N T A N D L I V E S T O C K B U D G E T N U M B E R 3 0 9 1 0 4 0 11 0 0 11 0
.INE
_.
1
2
3
4
5
6
7
81
84
85
95
ITEM
FENCE.13)
W AT E R S Y S T E M C 3 )
BARN
SHED
WORKING PENS
STOCK TRAILER
S T O C K S P R AY E R
EWE RAISED
RAM PURCHASED
YEARLING EWE
HORSE
SIZE
1 . 0 0
1 .00
1200.00
1000.00
1 . 0 0
18.00
5 0 . 0 0
1 .00
1 .00
1 . 0 0
1 .00
L I S T
DEPREC
3 .ICE
I AT I O N
UNIT
MILE
DOL.
SOFT
SOFT
DOL.
FEET
GAL.
HEAD
HEAD
HEAD
HEAD
2
4
5
3
3
3
500.00
000.00
000.00
000.00
000.00
000.00
600.00
60.00
200.00
75.00
300.00
100. 00
144.00
166.67
100.00
150.00
250.00
6 0 . 0 0
0 . 0
4 6 . 6 7
0 . 0
18.75
INTEREST
INSUR
ANCE
TA X E S
125.00
220.00
250.00
150.00
150.00
150.00
3 0 . 0 0
6 . 0 0
13.00
7 . 5 0
2 2 . 5 0
6 . 2 5
1 1.00
12.50
7.50
7 . 5 0
7 . 5 0
1 . 5 0
0 . 3 0
0 . 6 5
0 . 3 7
1 . 1 2
12.50
2 2 . 0 0
2 5 . 0 0
15.00
15.00
15.00
3 . 0 0
0 . 6 0
1.30
0 . 7 5
2 . 2 5
FUEL
R E PA I R S AND LUBE
5 . 0 0
4. 80
1 . 6 7
I .00
3.00
37.50
3 . 0 0
0 . 0
0 . 0
0 . 0
0 . 0
0
0
0
0
0
0
0
0
0
0
0
. 0
. 0
. 0
. 0
. 0
. 0
. 0
.0
.0
. 0
. 0
HOURS TOT OWN- TOT OPERLABOR ERSHP/YR AT I N G / Y R
8 . 0 0
0.0
0 . 0
0 . 0
8 . 0 0
0.0
0 . 0
0 . 0
0 . 0
0.0
0.0
118.75
177.00
204.17
122.50
172.50
272.50
64.50
0 . 9 0
48.62
1 .12
22.12
5 . 0 0
4 . 8 0
1 . 6 7
1.00
3 . 0 0
37.50
3 . 0 0
0 . 0
0 . 0
0 . 0
0 . 0
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
INE
0.
ITEM
1 FENCE.13)
2 WAT E R S Y S T E M . 3 )
3 BARN
4 SHED
5 WORKING PENS
6 STOCK TRAILER
7 S T O C K S P R AY E R
81 EWE RAISED
84 RAM PURCHASED
35 YEARLING EWE
95 HORSE
J
SIZE
1 .00
1 .00
1200 .00
1000.00
1 .00
18 .00
50. 00
1 .00
1 .00
1 .00
1 .00
UNIT
MILE
DOL.
SOFT
SOFT
DOL.
FEET
GAL.
HEAD
HEAD
HEAD
HEAD
NUM3ER
ITEMS
13.000
3.000
1.000
1 .000
1.000
1 .000
1 . 000
5 . 0 0 0
1 .000
5.000
3 . 0 0 0
P R O P O R . OWNERSHP
CHARGED
CHARGES
0.001
1.54
0.001
0 . 5 3
0.001
0 . 2 0
0.001
0. 12
0.001
0 . 1 7
0.001
0 . 2 7
0.001
0 . 0 6
1 .000
4 . 5 0
0.030
1 .46
0.200
1 . 1 2
6.004
0 . 2 9
O P E R AT N G
CHARGES
0 . 0 6
0.01
0 . 0 0
0 . 0 0
0 . 0 0
0 . 0 4
0 . 0 0
0 . 0
0 . 0
0 . 0
0 . 0
INTEREST
CHAPGES
1 .62
0 . 6 6
0 . 2 5
0 . 1 5
0 . 1 5
0 . 1 5
0 . 0 3
30.00
0. 39
7 . 5 0
0 . 2 9
)
LABOR HOURS
CHARGED
0. 10
0 . 0
0 . 0
0. 0
0 . 0 1
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0. 0
1
r
G O AT P R O D U C T I O N T E X A S E D W A R D S P L AT E A U E A S T E R N R E G I O N
PROJECTED COSTS AND RETURNS PER ANIMAL UNIT (6 DOES)
ITEM
WEIGHT
EACH
UNIT
1 .00
1 .00
1.00
85.00
1 .00
LB.
LB.
HEAD
LB.
ACRE
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
7.20
48.00
1 .20
0. 13
13.90
43.20
216.00
60.00
3.31
1. GROSS RECEIPTS
KID MOHAIR
A D U LT M O H A I R
K I D G O AT S
DOES
HUNTING LEASE
T O TA L
6
4
50
0
0
.00
.50
.00
.30
.80
11x12.
333.63
2 . VA R I A B L E C O S T S
RANGE CUBES
S A LT & M I N .
VET MEDICINE
SHEARING
MISC EXPENSE
r
MACHINERY(FUEL,LUBE,REP)
EQUIPMENT(FUEL,LUBE,REP)
LABOR, TRACTOR & 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
LB.
LB.
DOL.
HEAD
DOL.
DOL.
OOL.
HRS.
HRS.
HRS.
DOL.
0.07
0.06
2.40
1 .50
10.00
300.00
60.00
1 .00
6.00
1.00
3.00
3.00
3.00
0.10
1 .66
0 . 11
8.00
33.91
21 .00
3.60
2.40
9.00
10.00
10.54
0. 13
4.99
0.34
24.00
-2x29
89. 38
I N C O M E A B O V E VA R I A B L E C O S T S
244.25
FIXED COSTS
LAND RENT
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 BUCK PURCHASED
DEPR. ON HORSE
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
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
3.50
0.10
0.10
13.90
582.50
30.15
48.65
58. 25
3.01
1. 20
0.24
2.46
12x62.
126.43
5 . TO TA L C O S T S
215.81
6. NET RETURNS
11 7 . 8 2
4 0 % K I D C R O P, l B U C K T O
2 3 0 A N I M A L U N I T T O TA L .
r
3S3&s_Sa=
5 0 D O E S , 7 % O E AT H L O S S , 2 0 % R E P L A C E M E N T
SSff
- »■.
-
particular farm or ranch operation C°StS 3nd retUrns from an* °"e
R AT E ,
*
5%
H O U R LY C O S T S U M M A R Y F D * 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 — 5 3 O 1 O O O 0 1 O O O 1 O
MACHINE
PICKUP
PURCHASE
PRICE
5355.
SIZE
0 . 5 0
S A LVA G E
VA L U E
1971 .
YEARS
OWNED
4 .
ANNUAL
HOURS
USED
5 0 0 .
DEPR./
HOUR
1.692
INTEREST/
HOUR
0.733
INS./
TA X E S /
HOUR
HOUR'
0
.044
0.107
T O TA L
P E R F O R M O P.
OWNER
R AT E
COST
SHIP/
HOUR/
PER
HOUR
ACRE
HOUR
1
.843
1.000
7.925
ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTOCK —BUDGET NUMBER. 5 3 010000100010
LINE
NO.
I TEM
1 FENCEU3)
2
3
4
5
6
7
87
90
91
95
WAT E R S Y S T E M ! 3 )
BARN
SHED
WORKING PENS
STOCK TRAILER
S T O C K S P R AY E R
DOE RAISED
BUCK PUPCHASED
YEARLING DOE
HORSE
SIZE
1 .00
1.00
1200.00
1000.00
1 .00
18.00
50.0 0
1 .00
1 .00
1 .00
1 .00
UNI T
MILE
DOL.
SOFT
SQFT
DOL.
FEET
GAL.
HEAD
HEAD
HEAD
HEAD
L I S T
PRICE
2500.00
4000.00
5000.00
3000.00
3000.00
3000.00
600.00
8 0 . 0 0
300.00
8 0 . 0 0
300.00
DEPREC
I AT I O N
INTEREST
INSUR
ANCE
100.00
144.00
166.67
100.00
150.00
250.00
6 0 . 0 0
0 . 0
6 0 . 0 0
0 . 0
18.75
125.00
220.00
250.00
150.00
150.00
150.00
30.00
8 . 0 0
18.00
8 . 0 0
2 2 . 5 0
6 . 2 5
1 1 .00
12.SO
7 . 5 0
7 . 5 0
7 . 5 0
1 .50
0 . 4 0
0 . 9 0
0 . 4 0
1. 12
TA X E S
1
2
2
1
1
1
2.50
2.00
5.00
5.00
5.00
5.00
3 . 0 0
0 . 8 0
1 .80
0 . 8 0
2 . 2 5
FUEL
R E PA I R S AND LUB
5 . 0 0
4 . 8 0
1 . 6 7
1 .00
3. 00
3 7 . 5 0
3 .00
0. 0
0 . 0
0 . 0
0 . 0
0.0
0 . 0
0 . 0
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 3 / Y R AT I N G / Y R
8.00
0.0
0.0
0. 0
8.00
0.0
0.0
0.0
0.0
0.0
0.0
I 18.75
177.00
204 .17
122.50
172.50
272.50
64.50
1 .20
62.70
1 .20
22.12
5.00
4.80
1 .67
1.00
3.00
37.50
3.00
0
0
0
0
.
.
.
.
0
0
0
0
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
LINE
1 _U •
1
2
3
4
5
6
7
87
90
91
95
1 1 _w
FENCE{13)
WAT E R S Y S T E M C 3 )
BARN
SHED
WORKING PENS
STOCK TRAILER
S T O C K S P R AY E R
DOE RAISED
BUCK PURCHASED
YEARLING DOE
HORSE
J
SIZE
1 .00
1 .00
1200.00
1000.00
1 .00
18.00
50 .00
1 .00
1 .00
1 .00
1 .00
UNIT
MILE
DOL.
SQFT
SQFT
DOL.
FEET
GAL.
HEAD
HEAD
HEAD
HEAD
NUMBER
ITEMS
13.000
3 . 0 0 0
1 .000
1.000
1 .000
1 .000
1 .000
6. 000
1 .000
6 . 0 0 0
3. 000
P R O P O R . O W N E R S H P O P E R AT N G
CHARGED
CHARGES
CHARGES
0.001
1 .54
0 . 0 6
0.001
0.53
0.01
0.001
0 . 2 0
0 . 0 0
0.001
0 . 1 2
0 . 0 0
0.001
0 . 1 7
0 . 0 0
0. 001
0 . 2 7
0 . 0 4
0.001
0 . 0 6
0 . 0 0
1 . 000
7 . 2 0
0 . 0
0.02 0
1 . 2 5
0 . 0
0.200
1 .44
0.0
0. 004
0.2P
0.0
INTEREST LABOR HOURS
CHARGES
CHARGED
I .62
0 . 1 0
0 . 6 6
0 . 0
0 . 2 5
0 . 0
0 . 1 5
0 . 0
0. 15
0 . 0 1
0.15
0 . 0
0 . 0 3
0. 0
4 8 . 0 0
0 . 0
0 • 36
0 . 0
9 . 6 0
0. 0
0 . 2 9
0 .0
)
)
r
RANCH BUDGET TEXAS EDWARDS PLATEAU REGION EASTERN
PROJECTED COSTS AND RETURNS PER ANIMAL UNIT
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.20
0.14
0.04
1 7.00
1.60
0.34
0.27
0.02
1.08
7.20
13.90
9 1.12
51 .84
24.75
19.55
78.40
11 . 9 0
13.50
0.50
6.48
32.40
1. GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
WOOL
LAMBS
CULL EWES
KID GOATS
DOES
KID MOHAIR
ADULT MOHAIR
HUNTING LEASE
TOTAL
5.00
4.50
10.00
1 .00
70.00
100.00
1.00
85.00
1.00
1.00
1.00
CWT.
CWT.
CWT.
LB.
LB.
LB.
HEAD
LB.
LB.
LBo
ACRE
90.00
80.00
55.00
1*15
0.70
0.35
50*00
0.30
6.00
4.50
0.30
11•\2
34 1.56
2= VARIABLE COSTS
CONCENTRATES
SALT & MIN.
VET MEDICINE
SHEARING
MARKETING
MISC EXPENSE
MACHINERY(FUEL,LUBE,REP)
EQUIPMENT(FUEL,LUBE,REP)
LABOR, TRACTOR & MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE COSTS
r
LB.
LB.
DOL.
DOL.
DOLo
DOL.
DOLo
DOL.
HRS.
HRS*
HRS.
DOL.
0.07
0.06
5.45
3.37
3.50
10.00
302.00
47.76
1.00
1 .00
1.00
1 .00
3.00
3.00
3.00
0.10
1.66
0 . 11
7.20
38.79
3_ INCOME ABOVE VARIABLE COSTS
4.
r
FIXEO COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON RAM PURCHASED
DEPR. ON BUCK PURCHASED
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC, MACH & EQUIP.
TOTAL FIXED COSTS
21.14
2.87
5.45
3.37
3.50
10.00
10.54
0. 13
4.99
0.34
21 .60
v. 8 8
87.79
253.77
ACRE
DOL.
DOLo
DOL.
DOL*
DOL.
DOL.
DOL.
3.50
0.10
OolO
13.90
507.35
30. 15
48.65
50.74
3.01
0.56
0. 18
0.24
2.46
\lx*9.
11 7 . 3 3
TOTAL COSTS
205.12
NET RETURNS
136.44
103 COWS
_** _Q7_ _>_fP_- 210 GOATS. 90% CALF CROP, 100% LAMB CROP, 50% KID CRO^ .
l8SWSfJ?fiai?S8ifesS__§
Extension
Service. Adeline and is not intended
to
recognize or to pridict _W_a_t_H»1
the c§st_a£nS
r2i^_aLLgfSeral
operation. ^.4.* .**« _ne .costs and returns from any one particular farm or ranch
H O U R LY C O S T S U M M A R Y 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
ANNUAL
YEARS
HOURS
DEPR./
INTEREST/
INS./
TA X E S /
SI ZE
OWNED
USED
HOUR
HOUR
HOUR
HOUR
0 . 5 0
1971.
4 .
5 0 0 .
1.692
0.733
0.044
0.107
A N N U A L C O S T S U M M A R Y F O R E Q U I P M E N T A N D L I V E S T O C K — B U D G E T N U M B E R 11 9 1 0 4 0 11 0 0 11 0
PURCHASE
PRICE
5355.
MACHINE
PICKUP
LINE
NO.
ITEM
SIZE
1 FENCE I 13)
2 WATER SYSTEM.3)
3 BARN
4 SHEO
5 WORKING PENS
6 STOCK TRAILER
7 STOCK SPRAYER
51 COW RAISED
54 BULL PURCHASED
55 HEIFER RAISED
81 EWE RAISED
84 RAM PURCHASED
85 YEARLING EWE
87 DOE RAISED
90 BUCK PURCHASED
91 YEARLING DOE
95 HORSE
1 .00
1.00
1200 .00
1000.00
1 .00
18.00
50.00
1 .00
1 .00
1 .00
1 .00
1 .00
1.00
1 . 0 0
1 .00
1.00
1 .00
UNIT
MILE
DOL.
SQFT
SQFT
DOL.
FEET
GAL.
HEAD
HEAD
HEAD
HEAD
HEAD
HEAD
HEAD
HEAD
HEAD
HEAD
S A LVA G E
VA L U E
LIST
PRICE
2500.00
4000.00
5000.00
3000.00
3000.00
3000.00
600.00
500 .00
1300.00
400.00
6 0 . 0 0
200.00
75.00
8 0 . 0 0
300 .00
8 0 . 0 0
300.00
DEPRECI AT I O N
INTEREST
100.00
144.00
166.67
100.00
150.00
250.00
60.00
0 . 0
0 . 0
0 . 0
0 . 0
46.67
0 . 0
0 . 0
6 0 . 0 0
0 . 0
18.75
125.00
220.00
250.00
150.00
150.00
150.00
30.00
50.00
130.00
40.00
6 . 0 0
13.00
7.50
8 . 0 0
18.00
8 . 0 0
22.50
ANNUAL CHARGES MADE IN THIS BUDGET
LINE
NO.
ITEM
1 FENCE!13)
2 WATER SYSTEM(3)
3 BARN
4 SHED
5 WORKING PENS
6 STOCK TRAILER
7 STOCK SPRAYER
51 COW RAISED
54 BULL PURCHASED
55 HEIFER RAISED
81 EWE RAISED
84 RAM PURCHASED
85 YEARLING EWE
87
90
91
95
DOE RAISED
BUCK PURCHASED
YEARLING DOE
HOPSE
SIZE
1 .00
1 .00
1200.00
1000.00
1 . 0 0
18.00
50.00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1.00
1 .00
1 .00
1 .00
UNIT
MILE
DOL.
SQFT
SQFT
DOL.
FEET
GAL.
HEAD
HEAD
HEAD
HEAD
HEAD
HEAD
NUMBER
ITEMS
13.000
3.000
1.000
1 .000
1. 000
1.000
1. 000
0 . 4 5 0
0 . 4 5 0
0.450
2 . 0 0 0
0 . 4 0 0
2 . 0 0 0
HEAD
HEAD
HEAD
HEAD
0. 900
0. 150
0.900
3.000
P R O P O R . OWNERSHP
CHARGED
CHARGES
0.001
1.54
0.001
0 .53
0.001
0 . 2 0
0.001
0 . 1 2
0.001
0 . 1 7
0.001
0 . 2 7
0.001
0 . 0 6
1.000
3 . 3 7
0.030
0 . 2 6
0. 130
0.35
1 .000
1 .80
0.030
0 . 5 8
0.200
0.4S
1 .000
0 .020
0.200
0.004
INSURANCE
TA X E S
6 . 2 5
1 1.00
12.50
7 . 5 0
7.50
7 . 5 0
1 .50
2 . 5 0
6 . 5 0
2 . 0 0
0 . 3 0
0 . 6 5
0 . 3 7
0 . 4 0
0 . 9 0
0.40
1. 12
12.50
22.00
25.00
15.00
15.00
15.00
3 . 0 0
5 . 0 0
13.00
4 . 0 0
0 . 6 0
1.30
0 . 7 5
0 . 8 0
1.80
0 . 8 0
2 . 2 5
FOR EQUIPMENT AND
O P E R AT N G
CHARGES
0 . 0 6
0.01
0.00
0 . 0 0
0 . 0 0
0 . 0 4
0 . 0 0
0 . 0
0.0
0.0
0 . 0
0 . 0
0 . 0
1 .08
0. 19
0.22
0.29
.Educational programs conducted by the Texas Agricultural Extension Service serve people of all
FUEL
R E PA I R S A N D L U B E
5 . 0 0
4. 80
1 .67
1 .00
3 . 0 0
3 7 . 5 0
3 . 0 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0. 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0.0
0.0
0 . 0
0 . 0
T 3 TA L
PERFORM
OWNER
R AT E
SHIP/
HOUR/
HOUR
ACRE
1 .843
1 .000
O P.
COST
PER
HOUR
7 . 9 2 5
HOURS TOT OWN- TOT OPERL A B O R E R S H = / Y R AT I N G / Y R
8 . 0 0
0 . 0
0 . 0
0.0,
8 . 0 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
11 8 . 7 5
177.00
204.17
122.50
172 .50
272.50
64.50
7.50
19.50
6.00
0.90
48.62
1.12
1 .20
62.70
1 .20
22.12
5.00
4.80
1.67
1.00
3.00
37.50
3.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
LIVESTOCK
INTEREST LABOR HOURS
CHARGES
CHARGED
1 . 6 2
0. 10
0.66
0 . 0
0 . 2 5
0 . 0
0. 15
0. 0
0 . 1 5
0 .01
0 . 1 5
0. 0
0 . 0 3
0 . 0
2 2 . 5 0
0 . 0
1 .75
0. 0
2 . 3 4
0 . 0
12.00
0. 0
0 . 1 6
0 . 0
3 . 0 0
0 . 0
7.20
0.05
1 .44
0.29
y
0.
0.
0.
0.
0
0
0
0
l/ess of socio-economic level, race, color, sex, religion or national origin.'
Cooperative Extension Work in Agriculture and Home Economics. The Texas A&M University Sys :un and the United States Department of Agriculture cooperating Distributed
in furtherance of the Acts of Congress of Mas 8 IS14 as amended, and June 30 1914
J
B-3_2.10.10)
COW-CALF PRODUCTION --TlXAS EDWARDS PLATEAU EASTERN REGION
PROJECTED COSTS AND RETURNS PER COW
r
ITEM
WEIGHT
EACH
UNIT
5.00
4.50
10.00
1.00
C W T.
C W T.
C W T.
ACRE
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
S T E E R C A LV E S
H E I F E R C A LV E S
CULL COWS
DEER LEASE
T O TA L
90.00
80.00
55.00
0.80
0.4
0.3
0.1
13.9
5
2
0
0
202.50
11 5 . 2 0
55.00
11x12.
383.82
VARIABLE COSTS
RANGE CUBES
SALT S MIN.
VET MEDICINE
SALES COMM.
r
MISC EXPENSE
MACHINERY(FUEL.LJBE.REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR, TRACTOR g. MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE COSTS
LB.
LB.
DOL.
DOL.
DOL.
DOLo
DOL.
HRS.
HRS.
HRS.
DOL _
0.07
0.06
8.00
5.00
10.00
330.00
30.00
1 .00
1 .00
1 .00
3.00
3.00
3.00
0.10
1.66
0 . 11
7.00
36.49
2x65.
88.54
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC, MACH & EQUIP.
TOTAL FIXED COSTS
23. 10
1.80
8.00
5.00
10.00
10.54
0.13
4.99
0.34
21 .00
295.28
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
3.50
0.10
0.10
13.90
599.49
30. 15
TOTAL COSTS
NET RETURNS
48.65
59.95
3,01
0.24
2.46
12x21.
127.18
215 7?
168.10
90X CALF CROP, 1 BULL TO 30 COWS, 3% COW DEATH LOSS, 1355 REPLACEMENT
230
ANIMAL
UNITS
TO TA L .
*
R E P L A C E M E N T.
Estimated for 1979-80, Texas Agricultural Extension Service
Budget information presented is prepared solely as a general guideline and _<_
BMSffttl ... _r.r_. K?d1ct the cits AWSi'SS'S; S1S
r
Tout* A©ficiHtural Ext emion Service . The
Teaew
MM
Untumitv
«^,t___„
r_ •_„_.«_
• exw
mmm
untamity
System
. Den.el
C. P fannttlel, Director . College Station, Texas
H O U R LY C O 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 11 11 0 4 0 9 1 0 0 11 0
MACHINE
PICKUP
PURCHASE
PRICE
5355.
SIZE
0 . 5 0
S A LVA G E
VA L U E
1971 .
YEARS
OWNED
4 .
ANNUAL
HOURS
USED
500.
DEPR./
HOUR
1.692
INTEREST/
HOUR
0.733
JNS./
HOUR
0.044
TA X E S /
HOUR
0.107
T O TA L
OWNER
SHIP/
HOUR
1.843
P E R F O R M O P.
R AT E
COST
HOUR/
PER
ACRE
HOUR
1.000
7.925
A N N U A L C O S T S U M M A R Y F O R E Q U I P M E N T A N D L I V E S T O C K — B U D G E T N U M B E R 11 11 0 4 0 9 1 0 0 11 0
LINE
NO.
1
2
3
4
5
6
7
51
54
55
95
ITEM
SIZE
FENCE!13)
WAT E R S Y S T E M ! 3 )
BARN
SHED
WORKING PENS
STOCK TRAILER
S T O C K S P R AY E R
COW RAISED
BULL PURCHASED
HEIFER RAISED
HORSE
1 .00
1 .00
1200.00
1000.00
1 .00
18.00
5 0 . 0 0
1 .00
1 . 0 0
1 .00
1 . 0 0
LIST
PRICE
UNIT
MILE
DOL.
SOFT
SQFT
DOL.
FEET
GAL.
HEAD
HEAD
HEAD
HEAD
2
4
5
3
3
3
500.00
000.00
000.00
000.00
000.00
000.00
600.00
500.00
1300.00
400.00
300.00
DEPREC
I AT I O N
100.00
144.00
166.67
100.00
150.00
250.00
6 0 . 0 0
0 . 0
0 . 0
0 . 0
1 8 . 7 5
INTEPEST
1
2
2
1
1
1
25.00
20.00
50.00
50.00
50.00
50.00
3 0 . 0 0
5 0 . 0 0
130.00
40. 00
22.50
FUEL
INSUR
ANCE
TA X E S
R E PA I R S
6 . 2 5
1 1.00
12.50
7 . 5 0
7 . 5 0
7 . 5 0
1 . 5 0
2 . 5 0
6 . 5 0
2 . 0 0
1 .12
12.50
22.00
25.00
15.00
15.00
15.00
3 . 0 0
5 . 0 0
13.00
4 . 0 0
2 . 2 5
5 . 0 0
4 . 8 0
1 .67
1 .00
3 . 0 0
37.50
3 . 0 0
0 . 0
0 . 0
0 . 0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
HOURS TOT OWN- TOT OPERLABOR ERSHP/YR ATING/YR
8.00
0.0
0*0
0.0
8.00
0
0
0
0
0
0
.
.
.
.
.
.
0
0
0
0
0
0
11 8 . 7 5
177.00
204.17
122.50
172.50
272.50
64.50
7.50
19.50
6 .00
22.12
5.00
4.80
I .67
1.00
3.00
37.50
3.00
0
0
0
0
.0
.0
.0
.0
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
LINE
NO.
ITEM
1 FENCEtl3)
2 WAT E R S Y S T E M ! 3 )
3 BARN
4 SHED
5 WORKING PENS
6 STOCK TRAILER
7 S T O C K S P R AY E P
5 1 COW RAISED
54 BULL PURCHASED
5 5 HEIFER RAISED
9 5 HORSE
'
SIZE
1 .00
1 .00
1200.00
1000.00
1 .00
18.00
50.00
1 .00
1 .00
1 .00
1 .00
UNIT
MILE
DOL.
SQFT
SQFT
DOL.
FEET
GAL.
HEAD
HEAD
HEAD
HEAD
NUMBER
I TEMS
13.000
3 . 0 0 0
1.000
1 .000
1 .000
1 .000
I . 000
1.000
1 .000
1 .000
3 . 0 0 0
P R O P O R . O W N E R S H P O P E R AT N G
CHARGED
CHARGES
CHARGES
0.001
1 . 5 4
0 . 0 6
0.001
0 . 5 3
0.01
0.001
0 . 2 0
0 . 0 0
0.001
0 . 1 2
0 . 0 0
0.001
0 . 1 7
0 . 0 0
0.001
0 . 2 7
0 . 0 4
0.001
0 . 0 6
0 . 0 0
1 .000
7 . 5 0
0 . 0
0. 034
0 .67
0 . 0
0. 130
0 . 7 8
0 . 0
0.004
0 . 2 9
0 . 0
INTEREST LABOR HOURS
CHARGES
CHARGED
1 . 6 2
0. 10
0 .66
0 . 0
0 . 2 5
0 . 0
0 . 1 5
0. 0
0 . 1 5
0 .01
0 . 1 5
0 . 0
0 . 0 3
0 . 0
5 0 . 0 0
0 . 0
4 . 4 6
0 . 0
5 . 2 0
0 . 0
0 . 2 9
0 . 0
J
J
TEXAS EDWARDS PLATEAU EASTERN REGION
r
Assumed Prices Paid and Received by Farmers 1/
Item
Unit
Prices Paid (1979)
Seed
Cotton-Typical Management
Cotton-High Level Management
Grain Sorghum
Kleingrass
Small Grain
Peanuts
Wheat
Hybrid-Sorghum
r
Fertilizer
Ammonium Nitrate
16-20-0
lb.
lb.
lb.
lb.
bu.
lb.
bu.
lb.
Price
I
$ .30
.35
.40
6.00
4.00
.44
6.00
.36
cwt.
cwt.
8.00
8.00
Custom Work
Cotton Strip and Haul
Cotton Ginning
Hay Baling and Haul
Combining
Hauling
Grain Sorghum
Wheat
Drying-Peanuts
cwt.
cwt.
bale
acre
1.25
1.50
.75
8.00
cwt.
bu.
ton
.20
.15
20.00
Chemicals
Pre-emerge herbicides
Sevin
Malathion
Benlate
gal.
lb.
gal.
lb.
28.50
1.52
15.00
8.30
gal.
gal.
.55
.50
lb.
cwt.
lb.
bu.
.51
3.45
.20
2.85
Fuels
Gasoline
Diesel
Prices Received (1979)
Cotton
r
Grain Sorghum
Peanuts
Wheat
1/ These price assumptions are not to be interpreted as predictions or
prospective prices.
TEXAS EDWARDS PLATEAU EASTERN REGION
Estimated Machinery and Equipment Cost Per Hour of Use
Machinery
Item
Item and Size No.
Tractor - 100 HP 1
Tractor - 75 HP 2
Tractor - 50 HP 3
P i c k u p - 1 / 2 To n 1 0
T r u c k - 2 To n 1 r
Combine Peanut - 6.3 Ft. 13
Disc-Tandem - 13 Ft. 30
Disc Plow 3 Disc - 3.4Ft 36
Planter Peanut 4R-12.7Ft 40
Planter 4R - 12.7 Ft. 42
Chisel - 12.7 Ft. 44
Lister/Bedder - 12.7 Ft. 49
Drill Grain - 8.0 Ft. 52
Harrow Spike - 15 Ft. 54
Shredder - 6.3 Ft. 61
Cultivator - 12.7 Ft. 64
Digger Peanut - 6.3 Ft. 68
Sprayer Herbicide-13Ft. 73
V __/
Purchase
Price
$14,155
11,445
6,670
5,355
10,390
7,125
1,555
920
2,115
1,695
1,345
1,270
1,410
545
710
1,980
2,255
395
Estimated
Years of Use
8
8
12
4
4
6
10
10
10
10
10
8
10
10
8
10
10
10
( _J
Estimated
Hours of Use
6400
4800
3000
2000
2000
600
1000
1000
1000
500
1000
960
1000
500
600
800
750
750
Fixed Costs
Per Hour
$ 1.69
1.82
2.03
1.84
3.58
9.00
1.49
.88
2.03
3.25
1.29
1.17
1.35
1.05
1.06
2.37
2.88
.51
Variable Costs
Per Hour
$ 6.40
4.07
4.02
6.39
13.12
5.73
.68
.69
1.18
1.90
.59
.74
•61
.47
.58
1.85
2.24
.23
•
~
•
COASTAL BERMUDAGRASS ESTAB•• DRYLAND* TEXAS EDWARDS PLATEAU EASTERN
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(16-20-0)
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
INTEREST ON OP. CAP*
SUBTOTALe PRE-HARVEST
0.0
ACRE
ACRE
ACRE
ACRE
HOUR
OOL.
21.00
8.00
7.22
6.58
3.00
0.09
i.oo
21*00
8.00
7.22
6*58
10*20
1.00
1.00
1.00
3.40
33*05
$
._,?t97
55.97
HARVEST COSTS
SUBTOTALt HARVEST
$
9
0*0
TOTAL VARIABLE COST
9
55*97
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LAND CNET RENT)
TOTAL FIXED COSTS
9 -55*97
9
ACRE
ACRE
ACRE
4.62
4.61
8.00
1*00
1*00
1.00
9
4*62
4*81
8*00
17.43
5 . T O TA L C O S T S
9
73*40
6. NET RETURNS
9 -73.40
LAND CHARGE BASED ON PREVAILING RATES IN REGION*
PREPARED BY ROBERT KENSING* TAEX* SAN ANGELO, TEXAS
PROJECTED 1979
COASTAL BERMUDAGRASS ESTAB., DRYLAND. TEXAS EOWARDS PLATEAU EASTERN
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
ITEM
NO*
DATE
FUEL.OIL. FIXED
LA80R
MACHINE
LUB.,REP. COSTS
TIMES
HOURS
HOURS
PER
ACRE PER ACRE
OVER
DISK PLOW 3 DISK 2*36 JAN 1.00 1.181
D I S K - TA N D E M 2 . 3 0 J A N 1 . 0 0 0 . 2 5 4
PICKUP
10
JAN
0.10
0*125
F E R T. A P P L I e R E N T D 2 . 8 6 F E B 1 . 0 0 0 . 1 0 3
D I S K - TA N D E M 2 . 3 0 F E B 2 . 0 0 0 . 5 0 8
PICKUP
10
FEB
°»10
0.125
PICKUP
10
MAR
0*10
0.125
PICKUP
10
APR
0*10
0*125
piCKUp
10
M AY
0*10
0.125
F E R T. A P P L I . R E N T D 2 . 8 6 J U N E 1 . 0 0 0 . 1 0 3
PICKUP
10
JUNE
0*10
0*125
PICKUP
10
J U LY
0*10
0*125
PICKUP
10
AUG
0*10
0*125
PICKUP
10
SEPT
0*10
0.125
3*66
0*94
0*25
0.23
1*88
0*25
0*25
0*25
0*25
0.23
0.25
0*25
0*25
0*25
0.740
0.159
0*100
0.064
0.319
0.100
0*100
0*100
0.100
0*064
0*100
0*100
0*100
0*100
-2*25
pxckup 10 OCT o.io -2*123. -2*122
TOTALS
3*399 2*347
LAND CHARGE BASED ON PREVAILING RATES IN REGION*
PREPARED BY ROBERT KENSING. TAEX. SAN ANGELO. TEXAS
13*80
9.43
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 0 0 0 2 1 0 0 0 0
ANNUAL CAPITAL MONTH 12
/"a%
v'
COASTAL BERMUDAGRASS PASTURE. DRYLAND* TEXAS EDWARDS PLATEAU EASTERN
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
TOTAL
S
2* VARIABLE COSTS
PREHARVEST
FERT(32-40-0)
ACRE
MACHINERY
ACRE
TRACTORS
ACRE
LABOR(TRACTOR & MACHINERY) HOUR
I N T E R E S T O N O P. C A P * D O L *
SUBTOTAL. PRE-HARVEST
0.0
$
16*00
6*38
0*63
3*00
0*09
1.00
1*00
1*00
1*46
8*60
16.00
6*38
0*63
4.37
0*77
__,
$
28*16
HARVEST COSTS
SUBTOTAL. HARVEST
$
$
0.0
TOTAL VARIABLE COST
$
28*16
3* INCOME ABOVE VARIABLE COSTS
4* FIXEO COSTS
MACHINERY
TRACTORS
P R O R AT E D E S TA B . C O S T
LAND
(NET
RENT)
TOTAL FIXED COSTS
9 -28*16
9
ACRE
ACRE
ACRE
ACRE
2*50
0*46
72*06
8*00
1*00
1.00
0.10
1.00
2*50
0.46
7.21
2*22
9
18*17
5* TOTAL COSTS
9
46.33
6* NET RETURNS
9 -46.33
ESTABLISHMENT COST PRORATED OVER 10 YEARS* LAND CHARGE BASED ON PREVAILING P.
IN REGION* INCOME FROM CROP REFLECTED IN THE LIVESTOCK BUDGETS*
PREPARED BY ROBERT KENSING. TAEX. SAN ANGELO* TEXAS PROJECTED 1979
^^%
COASTAL BERMUDAGRASS PASTURE. ORYLAND. TEXAS EDWARDS PLATEAU EASTER
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
PICKUP
PICKUP
PICKUP
FERT .APPLI*RENTD
PICKUP
PICKUP
PICKUP
PICKUP
FERT•APPLI * RENTD
PICKUP
PICKUP
PICKUP
ITEM
NO*
10
10
10
2*86
10
10
10
10
2.86
10
10
10
DATE
FUEL.OIL,
FIXED
TIMES LABOR MACHINE L U B . . R E P *
COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JAN
FEB
MAR
APR
APR
MAY
JUNE
JULY
AUG
AUG
SEPT
OCT
0*10
0*10
0*10
1.00
0*10
0*10
0*10
0*10
1 .00
0*10
0*10
0*10
0*125
0*125
0*125
0*103
0*125
0*125
0*125
0*125
0*103
0*125
0*125
0*100
0*100
0*100
0*064
0.100
0*100
0.100
0*100
0*064
0*100
0*100
Qti&a -2x122
0*64
0*64
0*64
0*31
0.64
0.64
0*64
0*64
0*31
0*64
0*64
.ftj
$*
0.25
0.25
; 0.25
0.23
0.25
0.25
0*25
0*25
0.23
0.25
0*25
, 0,25
<**%.
TOTALS
1*456
1*129
7*01
2*96
ESTABLISHMENT COST PRORATED OVER 10 YEARS* LAND CHARGE BASED ON PREVAILING R<
IN REGION* INCOME FROM CROP REFLECTED IN THE LIVESTOCK BUDGETS*
PREPARED BY ROBERT KENSING* TAEX* SAN ANGELO, TEXAS PROJECTED 1979
BUDGET IDENTIFICATION NUMBER 8350100021000 0
ANNUAL CAPITAL MONTH 10
COASTAL BERMUDAGRASS ESTAB., DRYLAND. TEXAS EDWARDS PLATEAU EASTERN
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
TOTAL
S
0.0
VARIABLE COSTS
PREHARVEST
._S?_.5__'_r"'°
SS,
___•-•'
ACRe
:_..
"■"
■• • •
ts
*>•»«
■; -
;:s
MACHINERY
ACRE
T
,~
Z'ZZ
i
<
>O
a _R S
_ _ _ _A_ C» R
_ .E
A _ K6t . 5 8
7.22 1#0Q
1.00
T ■R»A_ C_ T
LABOR(TRACTOR & MACHINERY) HOUR 3.00 3.40
INTEREST
ON
O P.
C A P.
D0L.
0.09
39.72
S U B TO TA L *
PRE-HARVEST
.
__
28
2
67#. 5
10.20
3.57
*Z^Z
HARVEST COSTS
SUBTOTAL. HARVEST
TOTAL VARIABLE COST
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LAND
(NET
TOTAL FIXEO COSTS
5. TOTAL COSTS
6. NET RETURNS
ACRE
ACRE
RENT)
4.62
4.81
ACRE
8.00
1.00
1.00
1.00
83.20
$ -83.20
LAND CHARGE BASED ON PREVAILING RATES IN REGION.
PREPARED BY ROBERT KENSING. TAEX. SAN ANGELO, TEXAS PROJECTED 1979
/
^
8
COASTAL BERMUDAGRASS ESTAB., DRYLAND. TEXAS EDWARDS PLATEAU EASTERN
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
DISK PLOW 3 DISK
DISK-TANDEM
PICkUP
FERT.APPLI.RENTD
DISK-TANDEM
PICKUP
PICKUP
PICKUP
PICKUP
FERT.APPLI.RENTD
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO.
2.36
2.30
10
2.86
2.30
10
10
10
10
2.86
10
10
10
10
10
DATE
FUEL.OIL,
FIXED
TIMES LABOR MACHINE L U B . . R E P.
COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JAN
JAN
JAN
FEB
FEB
FEB
MAR
APR
MAY
JUNE
JUNE
JULY
AUG
SEPT
OCT
0*740
1 . 0 0 1 .181
2*00 0*508 0*319
0 * 1 0 0*125
0*100
1*00 0*103 0*064
1*00 0*254 0 * 1 5 9
0*10 0*125 0 * 1 0 0
0*10 0*125 0.100
0.100
0*10 0*125
0*10 0*125 0*100
1*00 0 * 1 0 3 0*064
0*10 0*125 0*100
0*10 0*125 0*100
0*10 0 * 1 2 5 0 * 1 0 0
0*10 0*125 0*100
0 * 1 0 -__!___ ■-■<__. 100
4*12
1*77
0*64
0*31
0*89
0*64
0*64
0*64
0*64
0*31
0.64
0*64
0*64
0*64
0*64
-3x25
3.399
13*80
9.43
2*347
LAND CHARGE BASED ON PREVAILING RATES IN REGION*
PREPARED BY ROBERT KENSING, TAEX, SAN ANGELO, TEXAS
3.66
1*88
0*25
0* 23
0.94
0*25
0*25
0*25
0*25
0*23
0*25
0*25
0*25
0*25
PROJECTED 1979
BUDGET IDENTIFICATION NUMBER 8340100011000 0
ANNUAL CAPITAL MONTH 12
/"s^t\
/
^
COASTAL BERMUDAGRASS PASTURE. DRYLAND* TEXAS EDWARDS PLATEAU EASTERN
ESTIMATEO COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
GRCSS RECEIPTS FROM PRODUCTION
TOTAL
2 * VARIABLE COSTS
PREHARVEST
FERT(120-40-0)
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
INTEREST ON OP* CAP*
SUBTOTAL. PRE-HARVEST
/ ^ '
3*
0*0
ACRE
ACRE
ACRE
HOUR
DDL*
s
38*00
6*69
3*58
3.00
0*09
1*00
1*00
1*00
2*42
18*96
9
38*00
6*69
3*58
7*26
1.71
57*24
HARVEST COSTS
SUBTOTAL. HARVEST
$__
$
0*0
TOTAL VARIABLE COST
$
57.24
INCOME ABOVE VARIABLE COSTS
$ -57.24
4 * FIXED COSTS
MACHINERY
TRACTORS
PRORATED ESTAB* COST
LANO (NET RENT)
TOTAL FIXED COSTS
9
ACRE
ACRE
ACRE
ACRE
3*35
2*62
81*86
8*00
1*00
1.00
0*10
1*00
9
3.35
2.62
8.19
8.00
22. 16
5 * TOTAL COSTS
9
79.39
6 * NET RETURNS
9
-79.39
ESTABLISHMENT COST PRORATED OVER 15 YEARS. LAND CHARGE BASED ON PREVAILING
RATE IN REGION. INCOME FROM CROP REFLECTED IN THE LIVESTOCK BUDGETS.
PREPARED BY ROBERT KENSING, TAEX, SAN ANGELO. TEXAS PROJECTED 1979
10
COASTAL BERMUDAGRASS PASTURE. DRYLAND. TEXAS EDWARDS PLATEAU EASTERN
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
PICKUP
10
JAN
0*10
0*125
0*100
0*64
PICKUP
10
FEB
0*10
0*125
0*100
0.64
PICKUP
10
MAR
0*10
0*125
0*100
0*64
F E R T. A P P L I . R E N T D 2 . 8 6 A P R 1 * 0 0 0 . 1 0 3 0 * 0 6 4 0 * 3 1
PICKUP
10
APR
0*10
0*125
0*100
0*64
PICKUP
10
M AY
0*10
0*125
0*100
0*64
SHREDDER
2.61
JUNE
1.00
0*430
0*269
1.47
F E R T. A P P L I . R E N T D 2 . 8 6 J U N E 1 * 0 0 0 * 1 0 3 0 * 0 6 4 0 . 3 1
PICKUP
10
JUNE
0*10
0*125
0*100
0*64
PICKUP
10
J U LY
0*10
0*125
0.100
0*64
SHREDDER
2.61
AUG
1*00
0*430
0*269
1.47
F E R T. A P P L I . R E N T D 2 , 8 6 A U G 1 . 0 0 0 . 1 0 3 0 . 0 6 4 0 . 3 1
PICKUP
10
AUG
0.10
0.125
0.100
0.64
PICKUP
10
SEPT
0.10
0*125
O.iOO
0*64
PICKUP
10
OCT
0*10
0*125
_.0_jl1Q&
-2*6±
0*25
0.25
0*25
0*23
0*25
0*25
1*39
0.23
0*25
0*25
1*39
0*23
0*25
0*25
Qt25
10*27
5.97
TOTALS
2*419 1*732
ESTABLISHMENT COST PRORATED OVER 15 YEARS. LAND CHARGE BASED ON PREVAILING
RATE IN REGION* INCOME FROM CROP REFLECTED IN THE LIVESTOCK BUDGETS.
PREPARED BY ROBERT KENSING, TAEX, SAN ANGELO, TEXAS 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 0 0 0 11 0 0 0 0
ANNUAL CAPITAL MONTH 10
1
^
COASTAL BERMUDAGRASS ESTAB •• IRRIGATED, TEXAS EDWARDS PLATEAU EASTERN
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
TOTAL
2* VARIABLE COSTS
PREHARVEST
CUSTOM SPRIGGING
FERT (16-20-0)
HERBICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
LABORCIRRIGATION)
INTEREST ON OP* CAP*
SUBTOTAL, PRE-HARVEST
0*0
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
22*50
8*00
2*75
5.09
4*70
19*38
3*00
3.00
0.09
1.00
1*00
1.00
1*00
1*00
1.00
2*41
0*60
38*72
22*50
8*00
2*75
5*09
. 4.70
19.38
7.24
1.80
3t _?
9
74.94
HARVEST COSTS
SUBTOTAL, HARVEST
$
o7o~
TOTAL VARIABLE COST
9
74.94
3* INCOME ABOVE VARIABLE COSTS
9 -74.94
4* FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
9
ACRE
ACRE
ACRE
ACRE
3.13
3*49
11 * 9 4
12.00
3.13
3.49
11 . 9 4
1*00
1 .00
1.00
1*00
9
...l__»go
30.56
5* TOTAL COSTS
9 105.50
6. NET RETURNS
9 -- 1 0 5 . 5 0
PREPARED BY ROBERT KENSING, TAEX, SAN ANGELO, TEXAS
PROJECTED 1979
12
COASTAL BERMUDAGRASS ESTAB*. IRRIGATED* TEXAS EDWARDS PLATEAU EASTERN
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
ITEM
NO*
DATE
DISK PLOW 3 DISK 2,36 JAN
PICKUP
10
JAN
D I S K - TA N D E M
2.30
FEB
PICKUP
10
FEB
PICKUP
10
MAR
F E R T. A P P L I . R E N T D 3 . 8 6 A P R
PICKUP
10
APR
PICKUP
10
M AY
PICKUP
10
JUNE
PICKUP
10
J U LY
FUEL.OIL, FIXED
TIMES LABOR MACHINE LUB*,REP* COSTS
OVER HOURS HOURS PER ACRE PER ACRE
1*00
1*181
0 * 1 0 0*125
1 . 0 0 0*254
0 * 1 0 0*125
0 * 1 0 0*125
1 * 0 0 0*103
0*10
0*125
0 * 1 0 0*125
0 * 1 0 0*125
0 * 1 0 -9*123
0*740
0*100
0*159
0*100
0*100
0*064
0*100
0*100
0*100
2x192
4*12
0*64
0*89
0*64
0*64
0*31
0.64
0*64
0*64
.0_64
3.66
0.25
0.94
0.25
0.25
0.27
0.25
0.25
0*25
-2x25
^ %
TOTALS
2*413 1*664
PREPARED BY ROBERT KENSING, TAEX, SAN ANGELO, TEXAS
9.79
6*62
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 0 2 0 2 1 0 2 0 0
ANNUAL CAPITAL MONTH 12
/^_k
13
COASTAL BERMUDAGRASS, HAY £ GRAZING IRRIGATED, TEXAS EDWARDS PLATEAU EASTE
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL 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
VARIABLE COSTS
PREHARVEST
FERT (150-50-0)
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORITRACTOR & MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP* CAP*
SUBTOTAL, PRE-HARVEST
/
^
HARVEST COSTS
CUSTOM
HARV&HAUL
SUBTOTAL, HARVEST
TON
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
50.00
5.00
47.50
3.19
0.31
29*07
3.00
3.00
0*09
1*00
1.00
1.00
1*00
0.73
0*90
21*31
BALE
9 210.63
42.125
ACRE
ACRE
ACRE
ACRE
ACRE
1*25
0*27
17.91
104.57
12.00
1 .00
1.00
1 .00
0*10
1*00
$ 252*52
5* TOTAL COSTS
TON
ESTABLISHMENT COSTS PRORATED OVER 10 YEARS*
PREPARED BY ROBERT KENSING, TAEX, SAN ANGELO, TEXAS
f ^
47.50
3. 19
0.31
29.07
2*18
2.70
1*92
86.88
0.75 165.00 __.12_LsZ§
S 123.75
3* BREAKEVEN PRICE* VARIABLE COSTS TON
6* BREAKEVEN PRICE, TOTAL COSTS
-232x22
9 250*00
&
TOTAL VARIABLE COST
4* FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
PRORATED ESTAB* COST
LAND (NET RENT)
TOTAL FIXED COSTS
VA L U E O R
COST
PRICE OR
C O S T / U N I T QUANTITY
50.503
PROJECTED 1979
14
COASTAL BERMUDAGRASS, HAY €> GRAZING IRRIGATED* TEXAS EDWARDS PLATEAU
/'^\_
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
FERT.APPLI.RENTO
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO*
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
3 . 8 6 APR
1.00 0.103 0*064
10 APR
0.10 0.125 0.100
0.125 0*100
10 MAY
0*10
0*10 0.125
0*100
10 JUNE
10 JULY 0 * 1 0 0 * 1 2 5 0 . 1 0 0
10 AUG 0.10 0*125 0.100
0*31
0.64
0*64
0*64
0*64
.2*6SL
-2*23
0*728 0*564
3*50
1*52
ESTABLISHMENT COSTS PRORATED OVER 10 YEARS.
PREPAREO BY ROBERT KENSING. TAEX. SAN ANGELO* TEXAS
0*27
0*25
0*25
0*25
0*25
PROJECTED 1979
y ^ K
BUOGET IDENTIFICATION NUMBER—- 8360103021020 0
ANNUAL CAPITAL MONTH 8
^ ^ \
15
f^
COASTAL BERMUDAGRASS ESTAB.* IRRIGATED* TEXAS EDWARDS PLATEAU EASTERN
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1* GROSS RECEIPTS FROM PRODUCTION
TOTAL
2* VARIABLE COSTS
PREHARVEST
CUSTOM SPRIGGING
FERT(32-40-0)
HERBICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP* CAP*
SUBTOTAL* PRE-HARVEST
0*0
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
22*50
16*00
2*75
5*09
7*22
38*76
3*00
3*00
0*09
1*00
1.00
1.00
1*00
1.00
1*00
2*41
1 .20
54*75
K
9
TOTAL VARIABLE COST
$ -- 1 0 8 . 0 8
9.
ACRE
ACRE
ACRE
ACRE
3*13
3*25
23*88
12*00
5. TOTAL COSTS
6* NET RETURNS
PREPARED BY ROBERT KENSING. TAEX. SAN ANGELO. TEXAS
^
0.0
9 108.08
3* INCOME ABOVE VARIABLE COSTS
/
±*22
9 108*08
HARVEST COSTS
SUBTOTAL. HARVEST
4* FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
22*50
16.00
2.75
5.09
7.22
38.76
7.24
3*60
1*00
1.00
1*00
1*00
3.13
3.25
23*88
9
.-12*22
42.27
9 150.35
$ - 150.35
PROJECTED 1979
16
COASTAL BERMUDAGRASS ESTAB., IRRIGATED, TEXAS EDWARDS PLATEAU EASTER^^)
E S T f 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
OPERATION
DISK PLOW 3 DISK
PICKUP
DISK-TANDEM
PICKUP
PICKUP
FERT.APPLI,RENTD
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO*
1.36
10
1,30
10
10
3,86
10
10
10
10
DATE
FUEL,OIL,
FIXED
TIMES LABOR MACHINE LUB*,REP*
COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JAN
JAN
FEB
FEB
MAR
APR
APR
MAY
JUNE
JULY
1*00
1*181
0*10 0*125
1*00 0*254
0*10 0.125
0*10 0*125
1*00 0 * 1 0 3
0.10 0.125
0.10 0*125
0*10 0*125
0*10 .-Of125
0*740
0*100
0*159
0*100
0*100
0*064
0.100
0*100
0*100
2*413
0,100
6*19
0.64
1.33
0.64
0*64
0*31
0*64
0*64
0*64
OffC.*
3*47
0*25
0.90
0.25
0.25
0.27
0*25
0*25
0*25
0t2_
1*664
12*31
6.39
^s.
PREPARED BY ROBERT KENSING* TAEX, SAN ANGELO, TEXAS PROJECTED 1979
BUOGET IDENTIFICATION NUMBER—- 8340103011020 0
ANNUAL CAPITAL MONTH 12
z^-^!)*
17
COASTAL BERMUDAGRASS, HAY & GRAZING IRRIGATED. TEXAS EDWARDS PLATEAU EASTE.
ESTIMATED COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
2* VARIABLE COSTS
PREHARVEST
FERT (270-70-0)
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR & MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP* CAP*
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM HARVeHAUL
SUBTOTAL. HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
9
TON
50*00
9*00
A5Q.00
$ 450.00
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
81.50
3*19
1*55
48.45
3*00
3*00
0.09
1*00
1*00
1.00
1.00
1.14
1*50
36.03
81.50
3.19
1.55
48*45
3.42
4.50
-3.24
$ 145.86
BALE
0*75
297*00
9
TOTAL VARIABLE COST
.222*25
9
222.75
9
368.61
1
3* BREAKEVEN PRICE. VARIABLE COSTS
TON
4* FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
PRORATEO ESTAB* COST
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
40.956
9
1*25
1*37
29*85
149*25
12*00
9
5* TOTAL COSTS
6* BREAKEVEN PRICE. TOTAL COSTS
1.00
1.00
1.00
0.10
1.00
1.25
1*37
29*85
14*92
lf_Q_
59*39
9 428*00
TON
ESTABLISHMENT COSTS PRORATEO OVER 10 YEARS*
PREPARED BY ROBERT KENSING* TAEX. SAN ANGELO. TEXAS
47.556
PROJECTED 1979
18
COASTAL BERMUDAGRASS* HAY & GRAZING IRRIGATED. TEXAS EDWARDS PLATEAU
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
FERT.APPLI*RENTD
PICKUP
FERT.APPLI•RENTD
PICKUP
FERT.APPLI.RENTD
PICKUP
FERT.APPLI*RENTD
PICKUP
FERT.APPLI.RENTD
PICKUP
TOTALS
ITEM
NO.
3*66
10
3.86
10
3*86
10
3*86
10
3*66
10
DATE
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
APR
APR
MAY
MAY
JUNE
JUNE
JULY
JULY
AUG
AUG
1*00
0.10
1.00
0.10
1.00
0.10
1.00
0*10
1*00
0.10
0*103
6*125
0*103
0.125
0*103
0*125
0*103
0*125
0*103
0.125
0.064
0.100
0.064
0*100
0.064
0.100
0.064
0.100
0.064
fti 100
0.31
0.64
0.31
0.64
0.31
0 .64
0.31
0.64
0.31
._-_._-.
-3x25
1.139 0.822
4.75
2*62
ESTABLISHMENT COSTS PRORATED OVER 10 YEARS*
PREPARED BY ROBERT KENSING. TAEX. SAN ANGELO. TEXAS
0.27
0.25
0.27
0.25
0*27
0*25
0*27
0*25
0*27
s ^ \
PROJECTED 1979
BUDGET IDENTIFICATION NUMBER 6360104011020 0
ANNUAL CAPITAL MONTH 8
'"*%
19
COTTON. DRYLAND. TEXAS EDWARDS PLATEAU EASTERN
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEED
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
HERBICIDE
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
OTHER LABOR
INTEREST ON OP* CAP*
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
STRIP & HAUL
GIN. BAG. TIES
HAUL. COMP &EDUC
SUBTOTAL. HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
$
LBS*
TON
0.5 1
80.00
170 • 0 0
0. 14
S
- 11 * 2 9
97.90
9
LBS.
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
0.30
5.06
8.91
11 . 3 2
3.00
3.00
0.09
10.00
1*00
1 .00
1.00
4.82
2.00
15.74
9
3.00
5.06
8.91
1 1.32
14.47
6.00
1.42
SO. 18
9
CWT.
CWT.
BALE
1.25
1 .50
3.00
7 . 80
7.BO
0.35
TOTAL VARIABLE COST
3. INCOME ABOVE VARIABLE COSTS
4. FIXEO COSTS
MACHINERY
TRACTORS
LANO (NET RENT)
TOTAL FIXED COSTS
86.70
9.75
1 1 . 70
1.0 .
$
2 2.j0
I
72.68
S
25.22
s
ACRE
ACRE
ACRE
9*68
8.28
24.47
1 .00
1 .00
1 .00
9.68
8.23
s
_____ ±1
42.43
5. TOTAL COSTS
$ 11 5 . 11
6. NET RETURNS
$ -17.21
LAND CHARGE BASED ON LANOLORDS SHARE OF GROSS (1/4) LESS 1/4 OF
FERTILIZER. INSECTICIDE* AND GINNING. GOVERNMENT PYMNT NOT INCLUDED.
PREPARED BY ROBERT KENSING. TAEX, SAN ANGELO. TEXAS PROJECTED 19 79
f^
20
/^^\
COTTON. DRYLAND, TEXAS EDWARDS PLATEAU EASTERN
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
SHREDDER
DISK-TANDEM
DISK PLOW 3 DISK
CHISEL
PICKUP
PICKUP
DISK-TANOEM
PICKUP
PICKUP
PLANTER 4-R
PICKUP
CULTIVATOR
CULTIVATOR
PICKUP
CULTIVATOR
PICKUP
CULTIVATOR
PICKUP
PICKUP
TOTALS
ITEM
NO*
2.61
2.30
2,36
2.44
10
10
2.30
10
10
2*42
10
2.64
2.64
10
2.64
10
2,64
10
10
OATE
FUEL.OIL,
FIXED
LABOR
COSTS
TIMES
MACHINE L U B . , R E P.
PER
ACRE
OVER HOURS HOURS PER ACRE
DEC
DEC
JAN
JAN
JAN
FEB
MAR
MAR
APR
MAY
MAY
JUNE
JUNE
JUNE
JULY
JULY
AUG
SEPT
NOV
1*00
1.00
0.30
0*70
0.10
0*10
1.00
0*10
0*10
1*20
0*10
1.00
1*00
0*10
1.00
0.10
1.00
0.10
0.10
0.430
0*254
0*354
0*221
0.125
0*125
0*254
0*125
0*125
0*749
0*125
0*359
0*359
0*125
0*359
0*125
0*359
0*125
0.64
1*52
0*64
1 .39
0.94
1.10
0.77
0.25
, 0.25
0.94
0.25
0.25
4.04
0*25
1.63
1.63
0.25
1.63
0.25
1 .63
0.25
0»IS5
0.269
0*159
0*222
0*139
0.100
0.100
0*159
0.100
0.100
0.469
0.100
0.225
0.225
0.100
0.225
0.100
0.225
0.100
0.*Q0
1.47
0*89
1 .24
0*76
0.64
0.64
0.89
0.64
0.64
3.18
0*64
1*52
1 .52
0*64
-3x6±
_ftj_2S
4*824
3.217
20*23
17.96
1 • 52
/*^^
LAND CHARGE BASED ON LANDLORDS SHARE OF GROSS (1/4) LESS 1/4 OF
FERTILIZER. INSECTICIDE. AND GINNING. GOVERNMENT PYMNT NOT INCLUDED.
PREPARED BY ROBERT KENSING. TAEX* SAN ANGELO, TEXAS PROJECTED 1979
BUDGET IDENTIFICATION NUMBER 93 0100021000 0
ANNUAL CAPITAL MONTH 11
21
COTTON. DRYLAND. TEXAS EDWARDS PLATEAU EASTERN
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEEO
TOTAL
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
LBS.
TON
0.51
80.00
220.00
0.18
11 2 . 2 0
14.40
S 126.60
2. VARIABLE COSTS
PREHARVEST
SEED
FERT (16-20-0)
HERBICIDE
INSECTICIDE
I N S E C T. A P P L I .
MACHINERY
TRACTORS
LABORITRACTOR & MACHINERY)
OTHER LABOR
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
LBS.
ACRE
ACRE
APPL
APPL
ACRE
ACRE
HOUR
HOUR
DOL.
0.35
8.00
5*06
1.25
1.75
8.49
14.36
3.00
3.00
0.09
10.00
1 .00
1.00
2.00
2.00
1.00
1 • 00
4.57
1 .00
25.63
3 .50
8 • 00
5 • 06
2 .50
3. 5 0
8. 4 9
14 • 36
13 . 7 0
3 • 00
HARVEST COSTS
STRIP £ HAUL
GIN. BAG. TIES
HAUL. COMP &EDUC
SUBTOTAL* HARVEST
CWT.
CWT.
BALE
1.25
1.50
3.00
. - 2x21
64 • 42
10.08
10.08
0.46
12.60
15.12
A-.38
$ 29.10
S
TOTAL VARIABLE COST
33.08
INCOME ABOVE VARIABLE COSTS
4. FIXEO COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
93.52
ACRE
ACRE
ACRE
8.85
7.58
29.65
1.00
1 .00
1.00
8.85
7.58
9
23x65
46.07
5. TOTAL COSTS
$ 139.59
6. NET RETURNS
$ -12.99
LAND CHARGE BASED ON LANDLORDS SHARE OF GROSS (1/4) LESS 1/4 OF
FERTILIZER. INSECTICIDE. AND GINNING. GOVERNMENT PYMNT NOT INCLUOED.
PREPARED BY ROBERT KENSING. TAEX. SAN ANGELO, TEXAS PROJECTED 1979
22
/"^&k
COTTON* DRYLAND, TEXAS EDWARDS PLATEAU EASTERN
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
SHREDDER
DISK-TANOEM
DISK PLOW 3 DISK
CHISEL
PICKUP
PICKUP
FERT .APPLI•RENTD
DISK-TANDEM
PICKUP
PICKUP
PLANTER 4-R
PICKUP
CULTIVATOR
CULTIVATOR
PICKUP
PICKUP
CULTIVATOR
PICKUP
PICKUP
TOTALS
ITEM
NO*
3*61
1.30
1,36
1.44
10
10
3.86
1,30
10
10
1.42
10
1*64
2.64
10
10
2.64
10
10
DATE
DEC
DEC
DEC
JAN
JAN
FEB
MAR
MAR
MAR
APR
MAY
MAY
JUNE
JUNE
JUNE
JULY
AUG
SEPT
NOV
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
1 i.00
0*430
0*254
0*354
0*221
0*125
0*125
0*103
0*254
0*125
0*125
0.749
0.125
0*359
0*359
0*125
0.125
0*359
0.125
0*269
0*159
0*222
0*139
0*100
0*100
0*064
0.159
0.100
0.100
0.469
0. 100
0.225
0.225
0.100
0.100
0.225
0.100
1..00
0 ..30
O i▶70
0..10
0_.10
l i▶00
1..00
0.▶10
0.,10
1.▶20
0 .10
1 .00
1., 0 0
0 .10
0 .10
1 .00
0 • 10
0 • 10 - 2 x 1 2 5 - 3 x 1 3 3
4*567
3.057
-2*6±
1.57
0.90
1.04
0.74
0.25
0.25
0.27
0.90
0.25
0.25
3.92
0.25
1.57
1 .63
0*25
0*25
1.63
0.25
_0_l2__
22.85
16.42
1.45
1.33
1.86
1.15
0.64
0.64
il' 0.31
1.33
0.64
0.64
4.50
0.64
2*14
1 .52
0*64
0*64
1*52
0*64
/^V
LAND CHARGE BASED ON LANDLORDS SHARE OF GROSS (1/4) LESS 1/4 OF
FERTILIZER* INSECTICIDE. AND GINNING* GOVERNMENT PYMNT NOT INCLUDED.
PREPARED BY ROBERT KENSING. TAEX. SAN ANGELO. TEXAS PROJECTED 1979
BUDGET IDENTIFICATION NUMBER— - 93 0100011000 0
ANNUAL CAPITAL MONTH 11
/^^v
23
(f^
GRAIN SORGHUM. DRYLAND, TEXAS EDWARDS PLATEAU EASTERN
ESTIMATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
GRAIN SORGHUM
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
MACHINERY
TRACTORS
LABOR(TRACTOR fc MACHINERY)
INTEREST ON OP* CAP*
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAULING
SUBTOTAL, HARVEST
s
CWT*
3*45
15*00
LBS*
ACRE
ACRE
HOUR
DOL*
0*40
7*89
14*55
3.00
0*09
7*20
1*00
1*00
5*08
9*64
s
s
9
8*00
0*20
1*00
15*00
8*00
9
9
3. BREAKEVEN PRICE, VARIABLE COSTS CWT*
CWT*
—2x32
11 * 0 0
52.41
3.494
9
ACRE
ACRE
ACRE
5 . TO TA L C O S T S
6 . B R E A K E V E N P R I C E , TO TA L C O S T S
2.88
7.89
14.55
15.23
0*87
41*41
9
ACRE
CWT*
TOTAL VARIABLE COST
4* FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
51.75
51.75
CWT*
8*63
8*93
8*00
1.00
1.00
1.00
8.63
8.93
3*22
$
25*56
$
77.97
5*198
LAND CHARGE BASED ON CASH RENT* GOVERNMENT PYMNT NOT INCLUDED*
P R E PA R E D B Y R O B E R T K E N S I N G , TA E X , S A N A N G E L O , T E X A S P R O J E C T E D 1 9 7 9
24
/<<sa%k
GRAIN SORGHUM, DRYLAND, TEXAS EDWARDS PLATEAU EASTERN
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
ITEM
NO.
PICKUP
10
PICKUP
10
DISK PLOW 3 DISK 1*36
D I S K - TA N O E M
2,30
PICKUP
10
F E R T. A P P L I , R E N T D 2 , 8 6
D I S K - TA N D E M
2,30
LISTER/BEDDER 2*49
PICKUP
10
PICKUP
10
PLANTER 4-R 2.42
C U LT I VATO R
2,64
PICKUP
10
PICKUP
10
SHREDDER
2.61
PICKUP
10
TOTALS
DATE
JAN
FEB
MAR
MAR
MAR
APR
APR
APR
APR
M AY
JUNE
JUNE
JUNE
J U LY
AUG
AUG
FUEL.OIL, FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACPE
0*10
• 125 0 * 1 0 0
0.10
• 125
0*100
1.00
• 181
0*740
1*00
• 254 0 * 1 5 9
0.10
• 125 0 . 1 0 0
1.00
• 103 0 . 0 6 4
1.00
• 254 0 . 1 5 9
1*00
• 387 0 . 2 4 2
0*10
• 125 0 * 1 0 0
0.10
• 125 0 * 1 0 0
1.20
• 749 0 * 4 6 9
2*00
• 718 0 . 4 5 0
0*10
• 125
0.100
0*10
• 125 0 . 1 0 0
1,00
• 430 0 . 2 6 9
0 * 1 0 -2x125 - 2x102
0*64
0*64
6*19
0*89
0*64
0*31
0*89
1 .36
0*64
0*64
3*18
3*03
0.64
0*64
1.47
0.25
0.25
3.47
0.94
0.25
0.23
0.94
1*29
0.25
0.25
4*04
3.26
0*25
0.25
1*39
-2*3*
-3x25
5*076 3.354
22.44
17*56
LAND CHARGE BASED ON CASH RENT. GOVERNMENT PYMNT NOT INCLUDED.
PREPARED BY ROBERT KENSING* TAEX. SAN ANGELO. TEXAS PROJECTED 1979
BUDGET IDENTIFICATION NUMBER—- 73 0100021000 0
ANNUAL CAPITAL MONTH 9
/**%.
25
GRAIN SORGHUM, DRYLAND, TEXAS EDWARDS PLATEAU EASTERN
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1* GROSS RECEIPTS FROM PRODUCTION
GRAIN
SORGHUM
CWT*
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT (32-40-0)
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
/#*.
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAULING
SUBTOTAL, HARVEST
LBS.
ACRE
ACRE
ACRE
HOUR
DOL.
3*45
20.00
69T QQ
9 69.00
0.4 0
16.00
7.71
13*35
3.00
0.09
7.20
1.00
1.00
1.00
4.69
16.97
2.88
16.00
7.71
13.35
14.07
9,
j
9
ACRE
CWT.
8.00
0.20
1.00
20.00
TOTAL VARIABLE COST
8.00
.._4.Qp
9
12.00
9
3* BREAKEVEN PRICE, VARIABLE COSTS CWT
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
1*33
55,53
ACRE
ACRE
ACRE
67.53
3.376
8.20
8.25
8.00
1 .00
1.00
1 .00
8.20
8.25
_U00_
$ 24.45
5. TOTAL COSTS
91.98
6 . B R E A K E V E N P R I C E , T O T A L C O S T S C W T.
4.599
LAND CHARGE BASED ON CASH RENT. GOVERNMENT PYMNT NOT
PREPARED BY ROBERT KENSING, TAEX, SAN ANGELO, TEXAS
INCLUDED.
PROJECTEO 1979
26
GRAIN SORGHUM, DRYLAND, TEXAS EOWAROS PLATEAU EASTERN
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
PICKUP
PICKUP
DISK PLOW 3 DISK
DISK-TANDEM
PICKUP
PICKUP
FERT.APPLI,RENTD
DISK-TANDEM
PICKUP
PLANTER 4-R
CULTIVATOR
PICKUP
PICKUP
SHREDDER
PICKUP
TOTALS
ITEM
NO.
10
10
1*36
2,30
10
10
2.86
2*30
10
2.42
2.64
10
10
3.61
10
DATE
FIXED
FUEL.OIL.
COSTS
TIMES LABOR MACHINE L U B . . R E P.
OVER HOURS HOURS ..PER ACRE PER ACRE
JAN
FEB
MAR
MAR
MAR
APR
MAY
MAY
MAY
JUNE
JUNE
JUNE
JULY
AUG
AUG
0 * 1 0 0*125 0*100
0*10 0*125 0*100
0*740
1 * 0 0 1*181
1*00 0*254 0 . 1 5 9
0 * 1 0 0*125 0 . 1 0 0
0*10 0.125 0 . 1 0 0
1*00 0.103 0 . 0 6 4
1*00 0*254 0.159
0*10 0*125 0.100
1*20 0*749 0*469
2*00 0*718 0*450
0*100
0*10 0*125
0*10 0*125 0*100
1*00 0 * 4 3 0 0 * 2 6 9
0 * 1 0 -2x125 - 2 x 1 2 2
0*64
0*64
6.19
0*89
0*64
0.64
0.31
0*89
0*64
3.18
3.03
0.64
0*64
1*45
9,6*.
-3x25
3 * 111
21*06
16.45
4*689
0*25
0*25
3.47
0.94
0.25
0.25
0.23
0.94
0.25
4.04
3.26
0.25
0*25
1.57
^ ^ ^
LAND CHARGE BASED ON CASH RENT. GOVERNMENT PYMNT NOT INCLUDED.
PREPARED BY ROBERT KENSING* TAEX, SAN ANGELO* TEXAS PROJECTED 1979
BUDGET IDENTIFICATION NUMBER 73 0100011000 0
ANNUAL CAPITAL MONTH 9
/^V
27
KLEINGRASS ESTABLISHMENT, DRYLAND, TEXAS EDWARDS PLATEAU EASTERN
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
PRICE OR
COST/UNIT QUANTITY
1. GROSS RECEIPTS FROM PRODUCTION
TOTAL
VALUE OR
COST
s_
$
2* VARIABLE COSTS
PREHARVEST
SEED
LBS.
MACHINERY
ACRE
TRACTORS
ACRE
LABOR(TRACTOR £> MACHINERY) HOUR
I N T E R E S T O N O P. C A P. D O L .
SUBTOTAL, PRE-HARVEST
0*0
9
6.00
4.84
10.31
3.00
0.09
2*00
1*00
1.00
3*45
19*55
9
12*00
4.84
10*31
10.36
1.76
39.28
HARVEST COSTS
SUBTOTAL, HARVEST
__
$
0*0
TOTAL VARIABLE COST
$
39*28
9
-39*28
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LAND
(NET
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
9
4.24
6*20
8*00
9
4.24
6*20
8.00
18.44
5* TOTAL COSTS
9
57.72
6. NET RETURNS
9
-57.72
RENT)
1.00
1*00
1*00
LAND CHARGE BASED ON PREVAILING RATES IN REGION.
PREPARED BY ROBERT KENSING, TAEX, SAN ANGELO, TEXAS PROJECTED 1979
28
KLEINGRASS ESTABLISHMENT* DRYLAND, TEXAS EDWARDS PLATEAU EASTERN
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
ITEM
NO*
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
PICKUP
10
JAN
0*05
0*062
0*050
0*32
DISK
PLOW
3
DISK
1.36
FEB
1.00
1*181
0*740
6*19
D I S K - TA N D E M
2,30
FEB
1.00
0*254
0*159
0*89
PICKUP
10
FEB
0*05
0*062
0*050
0*32
F E R T. A P P L I * R E N T D
2.86
MAR
1.00
0*103
0*064
0.31
D I S K - TA N D E M
2,30
MAR
1*00
0*254
0.159
0.89
HARROW
SPIKE
3.54
MAR
1*00
0*237
0*148
0*78
PICKUP
10
MAR
0.05
0*062
0*050
0*32
DRILL
GRAIN
3.52
APR
1*00
0*571
0*358
1.95
PICKUP
10
APR
0*05
0*062
0*050
0.32
PICKUP
10
M AY
0*05
0*062
0.050
0*32
PICKUP
10
JUNE
0*05
0*062
0*050
0*32
PICKUP
10
J U LY
0*05
0*062
0*050
0*32
F E R T. A P P L I * R E N T D
2*86
AUG
1*00
0*103
0*064
0*31
PICKUP
10
AUG
0*05
0*062
0*050
0*32
PICKUP
10
SEPT
0*05
0*062
0*050
0*32
PICKUP
10
OCT
0*05
0*062
0.050
0.32.
PICKUP
10
NOV
0*05
0*062
0*050
0.32
PICKUP
10
DEC
0.05
0.062
0.050
0.32
TO TA L S
3.453
2.294
LAND CHARGE BASED ON PREVAILING RATES IN REGION.
PREPARED BY ROBERT KENSING. TAEX. SAN ANGELO, 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 2 8 0 1 0 0 0 2 1 0 0 0 0
A N N U A L C A P I TA L M O N T H 1 2
15.16
0*13
3*47
0*94
0*13
0*23
0*94
0*87
0*13
2*27
0*13
0.13
0*13
0*13
0*23
0*13
0*13
0*13
0*13
0.13
10.44
PROJECTED 1979
^ %
29
KLEINGRASS PASTURE, DRYLAND, TEXAS EDWARDS PLATEAU EASTERN
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
TOTAL
VARIABLE COSTS
PREHARVEST
MACHINERY
LABORCTRACTOR & MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
0.0
ACRE
HOUR
DOL.
7.66
3.00
0.09
1.00
1.50
3.51
7*66
4.50
Qf32
$ 12.48
HARVEST COSTS
SUBTOTAL, HARVEST
$
S
TOTAL VARIABLE COST
$ 12.48
INCOME ABOVE VARIABLE COSTS
$ -12.48
4. FIXED COSTS
MACHINERY
TRACTORS
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
3.00
0.0
59.52
8.00
0.0
3.00
0.0
5.95
1.00
1.00
0.10
1.00
9
—3*92
16.95
5. TOTAL COSTS
9
29.43
6. NET RETURNS
$ -29.43
ESTABLISHMENT COST PRORATEO OVER 10 YEARS* LAND CHARGE BASED ON PREVAILING
RATES IN REGION. INCOME FROM CROP REFLECTED IN THE LIVESTOCK BUDGETS.
PREPARED BY ROBERT KENSING. TAEX. SAN ANGELO. TEXAS PROJECTED 1979
f^
30
/■^ k
KLEINGRASS PASTURE. DRYLAND. TEXAS EDWARDS PLATEAU EASTERN
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
FUEL.OIL, FIXED
COSTS
I T E M T I M E S L A B O R MACHINE LUB..REP.
PER
ACRE
PER
ACRE
HOURS
O P E R AT I O N N O . D AT E O V E R H O U R S
10
10
10
10
10
10
10
10
10
10
10
10
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUNE
JULY
AUG
SEPT
0 . 1 0 0*125 0*100
0 . 1 0 0*125 0*100
0 . 1 0 0*125 0 . 1 0 0
0.10 0*125 0.100
0 . 1 0 0*125 0 . 1 0 0
0 . 1 0 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 * 1 0 - 2 * 1 2 3 . 0,100
-9x5±
0.25
0.25
0*25
0.25
0*25
0*25
0*25
0*25
0.25
0.25
0*25
__t25
1*500 1*200
7*66
3.00
0*64
0*64
0*64
0.64
0.64
0*64
0.64
0*64
0*64
0*64
0*64
p _TA__L ISHMENT COST PRORATEO OVER 10 YEARS. LAND CHARGE BASED ON PREVAILING
RATE_ N r1£on_ INCOME FROM CROP REFLECTED IN THE LIVESTOCK BUDGETS.
PREPARE^ BY ROBERT KENSING* TAEX. SAN ANGELO* TEXAS PROJECTED 1979
BUDGET IDENTIFICATION N U M B E R 8 3 0 1 0 0 0 2 1 0 0 0 0
9
ANNUAL CAPITAL MONTH
_____
31
KLEINGRASS ESTABLISHMENT, DRYLAND, TEXAS EOWARDS PLATEAU EASTERN
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
TOTAL
0.0
2* VARIABLE COSTS
PREHARVEST
SEED
LBS*
FERT(32-40-0)
ACRE
MACHINERY
ACRE
TRACTORS
ACRE
LABORITRACTOR & MACHINERY) HOUR
INTEREST ON OP* CAP* DOL*
SUBTOTAL* PRE-HARVEST
S
6*00
16.00
8*68
11 * 2 0
3.00
0*09
2*00
1*00
1*00
1*00
4*20
32*14
$
12.00
16.00
8.68
11 . 2 0
12.61
2.89
63.37
HARVEST COSTS
SUBTOTAL* HARVEST
$ -" " " 0 . 0
9
TOTAL VARIABLE COST
9
63.37
3* INCOME ABOVE VARIABLE COSTS
9 -63.37
4. FIXED COSTS
MACHINERY
TRACTORS
LAND
(NET
TOTAL FIXED COSTS
9
9
5.74
6.20
8.00
19.95
5. TOTAL COSTS
9
83.32
6* NET RETURNS
9 -83.32
RENT)
ACRE
ACRE
ACRE
5*74
6*20
8*00
LAND CHARGE BASED ON PREVAILING RATES IN REGION*
PREPARED BY ROBERT KENSING, TAEX, SAN ANGELO, TEXAS
1*00
1*00
1*00
PROJECTED 1979
32
/^^k
KLEINGRASS ESTABLISHMENT, D R Y L A N D , T E X A S E D W A R D S P L AT E A U E A S T E R N
ESTIMATED COSTS A N O R E T U R N S P E R A C R E
H I G H L E V E L MANAGEMENT
OPERATION
PICKUP
DISK PLOW 3 OISK
DISK-TANDEM
PICKUP
FERT.APPLI,RENTD
DISK-TANDEM
HARROW SPIKE
PICKUP
DRILL GRAIN
PICKUP
PICKUP
PICKUP
PICKUP
FERT.APPLI,RENTD
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO*
10
1.36
1,30
10
3,86
1,30
3,54
10
3,52
10
io
10
io
3,86
10
10
10
10
10
DATE
FIXED
FUEL,OIL,
COSTS
TIMES LABOR MACHINE L U B . . R E P.
PER
ACRE
PER
ACRE
HOURS
HOURS
OVER
JAN
FEB
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
MAY
JUNE
JULY
AUG
AUG
SEPT
OCT
NOV
DEC
0*10
1*00
1 .00
0*10
1*00
1 .00
1*00
0*10
1.00
0*10
0*10
0*10
0*10
1*00
0*10
0*10
0*10
0*10
0*10
0*125
1*181
0*254
0*125
0 • 103
0*254
0*237
0*125
0*571
0*125
0*125
0*125
0*125
0*103
0*125
0*125
0*125
0*125
0*125
4*203
0*100
0*64
6*19
1 .33
0*64
0.31
1*33
0.78
0*64
1.95
0*64
0*64
0*64
0*64
0.31
0*64
0*64
0*64
0*64
0*64
-2*25
2*894
19*87
11 * 9 5
0*100
0*740
0*159
0*100
0.064
0.159
0.148
0.100
0.358
0.100
0*100
0*100
0.100
0*064
0*100
0.100
0.100
0.100
LAND CHARGE BASED ON PREVAILING RATES IN REGION*
PREPARED BY ROBERT KENSING* TAEX, SAN ANGELO* TEXAS
BUDGET IDENTIFICATION N U M B E R 8 2 8 0 1 0 0 0 11 0 0 0 0
ANNUAL CAPITAL MONTH 12
0*25
3.47
0.90
0.25
0.27
0.90
0.87
0.25
2.27
0.25
0.25
0.25
0*25
0*27
0*25
0*25
0*25
0*25
PROJECTED 1979
33
KLEINGRASS PASTURE, DRYLAND, TEXAS EDWARDS PLATEAU EASTERN
ESTIMATED COSTS AND 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
2* VARIABLE COSTS
PREHARVEST
FERT
(150-40-0)
ACRE
MACHINERY
ACRE
TRACTORS
ACRE
LABOR(TRACTOR & MACHINERY) HOUR
I N T E R E S T O N O P. C A P. D O L .
SUBTOTAL* PRE-HARVEST
45*50
7*66
0*62
3*00
0*09
$.
1.00
1 .00
1.00
1.71
20*76
HARVEST COSTS
SUBTOTAL, HARVEST
TO TA L
/#*N
3*
4*
INCOME
VA R I A B L E
ABOVE
FIXEO
MACHINERY
TRACTORS
PRORATED ESTAB* COST
LANO (NET RENT)
TOTAL FIXED COSTS
COST
VA R I A B L E
COSTS
3.00
0*55
88*04
8*00
45*50
7*66
0*62
5*12
1*32
$
60.77
$
S
0.0
S
60*77
$
COSTS
ACRE
ACRE
ACRE
ACRE
$
0.0
-60*77
9
1*00
1*00
0*10
1.00
3.00
0.55
8.80
8.00
S 20*35
5* TOTAL COSTS
S 81*12
6* NET RETURNS
9 -81*12
ESTABLISHMENT COST PRORATED OVER 10 YEARS* LAND CHARGE BASED ON PREVAILING P
IN REGION* INCOME FROM CROP REFLECTED IN THE LIVESTOCK BUDGETS.
PREPARED BY ROBERT KENSING, TAEX, SAN ANGELO* TEXAS PROJECTED 1979
34
KLEINGRASS PASTURE. OPYLAND. TEXAS EDWARDS PLATEAU EASTERN
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
FERT.APPLI ,RENTD
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
FERT.APPLI •RENTD
PICKUP
PICKUP
TOTALS
ITEM
NO*
10
10
10
10
10
3,86
10
10
10
10
10
3.86
10
10
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
OCT
NOV
DEC
JAN
FEB
MAR
MAR
APR
MAY
JUNE
JULY
AUG
AUG
SEPT
0.10
0*10
0*10
0*10
0.10
1.00
0*10
0*10
0*10
0*10
0*10
1*00
0*1 0
0*10
0*125 0 . 1 0 0
0 * 1 2 5 0. 100
0*125 0.100
0*125 0 . 1 0 0
0*125 0 . 1 0 0
0*103 0 . 0 6 4
0*125
0.100
0*125 0.100
0*125 0.100
0*125 0.100
0*125
0.100
0*103 0*064
0*125 0*100
0 * 1 2 5 -2*122
1.706
1*329
0.64
0.64
0*64
0.64
0.64
0*31
0*64
0*64
0.64
0*64
0*64
0.31
0*64
0.25
0*25
0.25
0*25
0*25
0*27
0*25
0*25
0*25
0*25
0*25
0*27
♦ 0*25
-2*3*
-2*23
8*28
3*55
/*^l\
ESTABLISHMENT COST PRORATED OVER 10 YEARS. LAND CHARGE BASED ON PREVAILING R
IN REGION* INCOME FROM CROP REFLECTED IN THE LIVESTOCK BUDGETS*
PREPAREO BY ROBERT KENSING. TAEX. SAN ANGELO. TEXAS PROJECTED 1979
BUDGET IDENTIFICATION NUMBER 83 0100011000 0
ANNUAL CAPITAL MONTH 9
■/df^%.
35
PEANUTS* DRYLAND, TEXAS EDWARDS PLATEAU EASTERN
ESTIMATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
1* GROSS RECEIPTS FROM PRODUCTION
PEANUTS
TOTAL
LBS.
PRICE OR
COST/UNIT QUANTITY
0*20
900*00
,180.00
$ 180.00
19*80
8*00
11 * 1 0
16.00
8.00
18.00
8.55
12.85
14.32
3.00
2* VARIABLE COSTS
PREHARVEST
SEED
FERT (0-40-0)
HERBICIDE
FOLIAR FUNGICIDE
INSECTICIDE
ALLOTMENT LEASE
MACHINERY
TRACTORS
LABOR(TRACTOR 6 MACHINERY)
OTHER LABOR
INTEREST ON OP* CAP*
SUBTOTAL* PRE-HARVEST
LBS*
ACRE
ACRE
APPL
APPL
CWT*
ACRE
ACRE
HOUR
HOUR
DOL*
0*44
8*00
11 * 1 0
8.00
4*00
2*00
8*55
12*85
3.00
3.00
0.09
45.00
1.00
1.00
2.00
2.00
9.00
1.00
1.00
4.77
1.00
41*72
HARVEST COSTS
CUSTOM DRYING
MACHINERY
TRACTORS
LABORITRACTOR & MACHINERY)
SUBTOTAL, HARVEST
TON
ACRE
ACRE
HOUR
20*00
6.99
2*81
3*00
0*45
1*00
1.00
1.92
4* FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
.— 2*25
9 123.38
9
9
9.00
6.99
2.81
5*76
24.55
9 147.93
TOTAL VARIABLE COST
3* BREAKEVEN PRICE* VARIABLE COSTS
VALUE OR
COST
0.164
LBS.
9
ACRE
ACRE
ACRE
19.54
9.79
15.00
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 L B S .
ALLOTMENT LEASE = »2 PER CWT OF PRODUCTION.
PREPARED BY ROBERT KENSING. TAEX. SAN ANGELO. TEXAS
1.00
1.00
1.00
19.54
9.79
15x23
9 44.33
$ 192.26
0.214,
PROJECTED 1979
36
PEANUTS. DRYLAND. TEXAS EDWARDS PLATEAU EASTERN
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
ITEM
NO*
DATE
FUEL.OIL, FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
PICKUP
10
MAR
0*13
0*156
0*125
0.80
DISK PLOW 3 DISK 1*36 MAR 1.00 1*181 0.740 6*19
PICKUP
10
APR
0*13
0*156
0*125
0.80
D I S K - TA N D E M 2 . 3 0 A P R 2 . 0 0 0 * 5 0 8 0 * 3 1 9 1 . 7 7
F E R T. A P P L I . R E N T D 3 * 8 6 M AY 1 * 0 0 0 * 1 0 3 0 * 0 6 4 0 . 3 1
PICKUP
10
M AY
0*13
0*156
0*125
0.80
D I S K - TA N D E M 2 * 3 0 M AY 1 . 0 0 0 * 2 5 4 0 * 1 5 9 0 . 8 9
S P R AY E R H E R B I C I D 7 3 M AY 1 . 0 0 0 * 0 0 . 2 2 0 0 . 0 5
L I S T E R / B E D D E R 2 * 4 9 M AY 1 * 0 0 0 * 3 8 7 0 * 2 4 2 1 * 3 6
PICKUP
10
JUNE
0*13
0*156
0.125
0.80
PLANTER PEANUT4R 2*40 JUNE 1*20 0*371 0.233 1.41
PICKUP
10
J U LY
0.13
0.156
0.125
0.80
C U LT I VATO R 2 * 6 4 J U LY 2 * 0 0 0 * 7 1 8 0 * 4 5 0 3 . 0 3
PICKUP
10
AUG
0*13
0*156
0*125
0*80
PICKUP
10
SEPT
0*13
0*156
0.125
0.80
PICKUP
10
OCT
0.13
0*156
0*125
0*80
DIGGER PEANUT 2,68 OCT 1*00 0*917 0*574 4.09
COMBINE PEANUT 13 OCT 1*00 0*814 0.652 3.73
T R U C K 1 1 O C T 0 . 1 5 0 . 1 8 7 _ _ . Q _ * J _ 5 fl
1 .97
TOTALS
6*691 4*803
31*20
ALLOTMENT LEASE = $2 PER CWT OF PRODUCTION*
PREPARED BY ROBERT KENSING, TAEX, SAN ANGELO, TEXAS
0.31
3*47
0*31
1*88
0*27
0*31
0*94
0.17
1*29
0*31
1.56
0.31
3*26
0*31
0.31
0*31
4.62
8.63
0*73
> ^ k
29*33
PROJECTED 1979
BUOGET IDENTIFICATION NUMBER 95 0100021000 0
ANNUAL CAPITAL MONTH 10
/^^^
37
PEANUTS* DRYLAND, TEXAS EDWARDS PLATEAU EASTERN
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
PEANUTS
TOTAL
r^
VARIABLE COSTS
PREHARVEST
SEED
FERT (0-40-0)
HERBICIDE
FOLIAR FUNGICIDE
ALLOTMENT LEASE
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
OTHER LABOR
INTEREST ON OP* CAP*
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM DRYING
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
SUBTOTAL, HARVEST
LBS.
PRICE OR
COST/UNIT
VALUE OR
COST
QUANTITY
0.20 i2oo.oo _24Q_tO_g
9 240.00
LBS.
ACRE
ACRE
APPL
CWT.
ACRE
ACRE
HOUR
HOUR
DOL.
0.44
8.00
11 . 1 0
8.00
2.00
8.44
12.04
3.00
3.00
0.09
50.00
1.00
1.00
3.00
12.00
1*00
1*00
4*52
1*50
44.99
TON
ACRE
ACRE
HOUR
20.00
11 . 5 8
2.81
3.00
0*60
1.00
1*00
2*36
22*00
8*00
11 * 1 0
24.00
24.00,
8.44
12.04
13.55
4.50
!_*<_5
s 131.69
9
9
9 165.14
TOTAL VARIABLE COST
0.138
LBS.
3* BREAKEVEN PRICE, VARIABLE COSTS LBS*
4* FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
9
ACRE
ACRE
ACRE
20.87
9.52
15.00
LBS.
ALLOTMENT LEASE = 92 PER CWT OF PRODUCTION.
PREPARED BY ROBERT KENSING* TAEX* SAN ANGELO. TEXAS
/#pfcV
1*00
1*00
1*00
20.87
9.52
—lSfQQ.
9
45*39
9 210*53
5* TOTAL COSTS
6* BREAKEVEN PRICE. TOTAL COSTS
12.00
11 . 5 8
2.81
7.07
33.45
0.175
PROJECTED 1979
38
PEANUTS. DRYLAND. TEXAS EDWARDS PLATEAU EASTERN
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
PICKUP
PICKUP
OISK PLOW 3 DISK
DISK-TANDEM
FERT.APPLI.RENTD
PICKUP
0ISK-TANDEM
SPRAYER HERBICID
LISTER/BEDDER
PICKUP
PLANTER PEANUT4R
PICKUP
CULTIVATOR
PICKUP
PICKUP
PICKUP
TRUCK
DIGGER PEANUT
COMBINE PEANUT
PICKUP
TRUCK
TOTALS
ITEM
NO*
10
10
1*36
2*30
3.86
10
2,30
73
2*49
10
2.40
10
3*64
10
10
10
11
2.66
13
10
11
DATE
FIXED
FUEL.OIL,
COSTS
L
U
B
.
.
R
E
P.
MACHINE
TIMES LABOR 1
PER
ACRE
PER
ACRE
HOURS
OVER HOURS
NOV
MAR
APR
APR
APR
APR
MAY
MAY
MAY
MAY
JUNE
JUNE
JULY
JULY
AUG
SEPT
SEPT
OCT
OCT
OCT
OCT
0*06
0.06
1*00
1*00
1*00
0*13
1*00
1*00
1.00
0*13
1*20
0*13
2*00
0*13
0*13
0*13
0.25
1*00
1.00
0*13
0*25
0.077
0.078
1.181
0.254
0.103
0.156
0.254
0.0
0.387
0.156
0*371
0*156
0*718
0*156
0*156
0*156
0*313
0*917
0*814
0*156
0,_13
0*062
0*063
0*740
0*159
0*064
0*125
0*159
0*220
0*242
0*125
0*233
0*125
0*450
0*125
0*125
0*125
0*250
0*574
0*652
0.125
0.25ft
6*874 4*993
ALLOTMENT LEASE = $2 PER CWT OF PRODUCTION*
PREPARED BY ROBERT KENSING. TAEX, SAN ANGELO, TEXAS
0*40
0*40
6*19
0*31
0.80
0*89
0.05
1*36
0.80
1 .41
0*80
3.00
0.80
0*80
0 . 80
3*28
4*09
3.73
0.80
0.16
0.16
3.47
0.94
0.27
0.31
0*94
0.17
1.29
0*31
1*56
0*31
3*57
0*31
0*31
0*31
1*22
4.62
8*63
0*31
3x22
-1x22
34*87
30*39
6.89
^^%,
PROJECTED 1979
BUDGET IDENTIFICATION NUMBER 95 0100011000 0
ANNUAL CAPITAL MONTH 10
/^|v
39
PEANUTS, IRRIGATED, TEXAS EDWARDS PLATEAU EASTERN
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
PEANUTS
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FERT (0-50-0)
FERTILIZER APPLI
HERBICIDE
FOLIAR FUNGICIDE
INSECTICIDE
ALLOTMENT LEASE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR!TRACTOR & MACHINERY)
LABOR(IRRIGATION)
OTHER LABOR
INTEREST ON OP* CAP*
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
CUSTOM DRYING
MACHINERY
TRACTORS
LABOR!TRACTOR & MACHINERY)
SUBTOTAL* HARVEST
LBS.
LBS*
ACRE
ACRE
ACRE
ACRE
APPL
C W T.
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL*
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
0*20 2400*00
_4SQ_lO__1
S 480*00
0*44
10*00
1*00
3.70
8.00
4 . 0 0
2*00
13*35
10.49
25*05
3*00
3.00
3 . 0 0
0*09
80.00
1*00
1.00
1*00
5*00
2*00
24*00
1*00
1.00
1.00
5.06
1.12
2*00
85*02
35.20
10*00
1.00
3.70
40.00
8.00
48.00
13.35
10*49
,
25*05
15*19
3*37
6.00
7,65
227*02
$
9
TON
ACRE
ACRE
HOUR
20*0
11 * 5
2*8
3*0
0
8
1
0
24*00
1 1.58
2.81
1*20
1*00
1*00
2*36
—2x22
9
9 272.47
TOTAL VARIABLE COST
0 . 11 4
3* BREAKEVEN PRICE* VARIABLE COSTS LBS*
4. FIXED COSTS
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E RY
LAND
(NET
RENT)
TOTAL FIXED COSTS
45*45
ACRE
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 L B S *
21*80
8*07
17.77
25.00
21.80
8.07
17.77
1.00
1 .00
1.00
1.00
9
—23*22
72.64
$ 3 4 5 . 11
0.144
ALLOTMENT LEASE = S2 PER CWT OF PRODUCTION. IRRIGATION COSTS/ACRE INCH;
VARIABLE £3.34. FIXED $2.43. BASED ON SIDE-ROLL SYSTEM FOR 50 ACRES.
PREPARED BY ROBERT KENSING. TAEX. SAN ANGELO. TEXAS PROJECTED 1979
40
PEANUTS. IRRIGATED, TEXAS EDWARDS PLATEAU EASTERN
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
ITEM
NO.
DATE
OPERATION
- _ — — — — — — — —_..___»_»~-»«
FIXED
FUEL,OIL,
COSTS
L
U
B
.
.
R
E
P.
MACHINE
TIMES LABOR 1
PER
ACRE
PER
ACRE
HOURS
OVER HOURS
m ^«_» *j»^*»^-
DISK PLOW 3 DISK
PICKUP
FERT.APPLI*RENTD
PICKUP
SPRAYER HERBICID
DISK-TANDEM
LISTER/BEDDER
TRUCK
PICKUP
PLANTER PEANUT4R
PICKUP
CULTIVATOR
PICKUP
PICKUP
PICKUP
PICKUP
DIGGER PEANUT
COMBINE PEANUT
TRUCK
TOTALS
1,36
10
3,86
10
2,73
30
2.49
11
10
2*40
10
2*64
10
10
10
10
2*68
13
11
MAR
MAR
APR
APR
APR
APR
APR
APR
MAY
MAY
JUNE
JUNE
JULY
AUG
SEPT
OCT
OCT
OCT
OCT
1*00
0*16
1.00
0.26
1*00
1*00
1*00
0*20
0*26
1*20
0*26
1*00
0*26
0*26
0*26
0*13
1*00
1*00
0*30
1*181
0*200
0*103
0*325
0*352
0*0
0*387
0*250
0*325
0*371
0*325
0*359
0*325
0*325
0.325
0*162
0*917
0*814
Qt375
0.740
0*160
0*064
0*260
0*220
0*159
0*242
0*200
0.260
0.233
0.260
0.225
0.260
0*260
0*260
0*130
0.574
0.652
O.300
6.19
1*02
0*31
1*66
1*13
0 * 11
1*36
2.62
1*66
1*41
1.66
1.52
1 .66
1.66
1*66
0.83
4*09
3*73
_.t?3
3.47
0.40
0.27
0.65
0.96
0.37
1.29
0.97
0.65
1.56
0.65
1.63
0.65
0.65
0.65
0.33
4.62
8*63
7*421
5.460
38*23
29.87
s * \
\f*6
ALLOTMENT LEASE = S2 PER CWT OF PRODUCTION. IRRIGATION COSTS/ACRE INCH;
VARIABLE S3.34; FIXED S2.43. BASED ON SIDE-ROLL SYSTEM FOR 50 ACRES.
PREPARED BY ROBERT KENSING, TAEX, SAN ANGELO, TEXAS PROJECTED 1979
BUDGET IDENTIFICATION NUMBER 95 0102021040 O
ANNUAL CAPITAL MONTH 10
41
PEANUTS, IRRIGATED, TEXAS EDWARDS PLATEAU EASTERN
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
L* GROSS RECEIPTS FROM PRODUCTION
PEANUTS
TOTAL
_. VARIABLE COSTS
PREHARVEST
SEED
FERT (0-50-0)
HERBICIOE
INSECTICIDE
FOLIAR FUNGICIDE
ALLOTMENT LEASE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
LABOR(IRRIGATION)
OTHER LABOR
INTEREST ON OP* CAP*
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
CUSTOM DRYING
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
SUBTOTAL* HARVEST
LBS.
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
0*20 3000*00
LBS.
ACRE
ACRE
APPL
APPL
C W T.
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
0.44
10.00
11.10
4*00
8*00
2*00
14*42
12.33
43.42
3.00
3.00
3*00
0.09
TON
ACRE
ACRE
HOUR
20*00
12*89
2*81
3*00
600.00
S 600.00
80.00
1*00
1.00
3 . 0 0
5*00
30.00
1.00
1.00
1.00
5.51
1.95
2.00
84.24
35.20
10.00
11 . 1 0
12.00
40.00
60.00
14.42
12.33
43.42
16.52
5.85
6.00
7t58
$ 274.42
1.50
1.00
1.00
2.48
s
9 327*56
TOTAL VARIABLE COST
0*109
BS*
3* BREAKEVEN PRICE* VARIABLE COSTS LLBS.
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
30.00
12*89
2.81
7*44
53.14
9
ACRE
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 L B S .
23*03
8.54
30*81
25*00
23*03
8*54
30*81
1*00
1*00
1.00
1.00
23*22
9
87*38
$ 414*94
0*138
ALLOTMENT LEASE = *2 PER CWT OF PRODUCTION. IRRIGATION COSTS/ACRE INCH;
VARIABLE S3.34; FIXED S2.43* BASED ON SIDE-ROLL SYSTEM FOR 50 ACRES.
PREPAREO BY ROBERT KENSING. TAEX, SAN ANGELO, TEXAS PROJECTED 1979
42
PEANUTS, IRRIGATED, TEXAS EDWARDS PLATEAU EASTERN
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
PICKUP
DISK PLOW 3 DISK
PICKUP
FERT.APPLI.RENTD
SPRAYER HERBICID
DISK-TANDEM
DISK-TANOEM
LISTER/BEDOER
PICKUP
PLANTER PEANUT4R
PICKUP
CULTIVATOR
PICKUP
PICKUP
TRUCK
PICKUP
DIGGER PEANUT
COMBINE PEANUT
PICKUP
TRUCK
TOTALS
ITEM
NO*
10
1*36
10
3,86
1*73
30
1,30
2,49
10
2,40
10
2,64
10
10
11
10
2,68
13
10
11
DATE
FUEL,OIL,
FIXED
TIMES LABOR MACHINE L U B . . R E P. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
OCT
MAR
MAR
APR
APR
APR
APR
APR
APR
MAY
MAY
JUNE
JUNE
JULY
JULY
AUG
SEPT
SEPT
SEPT
SEPT
0*18
1*00
0*14
1*00
1*00
1.00
1*00
1.00
0*28
1*20
0*28
1.00
0*28
0*26
0*20
0*28
1.00
1*00
0*28
0*40
0*225 0.180
1 .181
0*740
0*175 0*140
0*103 0*064
0*352
0*220
0*0
0.159
0.254 0*159
0*387 0 * 2 4 2
0*350 0*280
0.371
0*233
0.350 0.280
0.359 0*225
0.350
0*280
0.350 0*280
0.250 0*200
0.350 0.280
0.917 0.574
0.814 0 . 6 5 2
0.350
0.280
0 . 5 0 0 -2x±22
1.15
6.19
0.89
0.31
1 .74
0 . 11
1*33
1*36
1.79
1 .41
1.79
1*52
1.79
1.79
2.62
1.79
4.09
3*73
1.79
0.45
3.47
0.35
0.27
0.90
0.37
0.90
1.29
0.70
1 .56
0.70
1.63
0.70
0.70
0.97
0.70
4.62
8.63
0.70
-3*23
-1*2±
7.988 5.869
42.45
31.57
/
^
ALLOTMENT LEASE » $2 PER CWT OF PRODUCTION* IRRIGATION COSTS/ACRE INCH*,
VARIABLE S3.34; FIXED $2*43* BASED ON SIDE-ROLL SYSTEM FOR 50 ACRES.
PREPARED BY ROBERT KENSING, TAEX, SAN ANGELO, TEXAS PROJECTED 1979
BUDGET IDENTIFICATION NUMBER 95 0104011040 0
ANNUAL CAPITAL MONTH 9
/
^
43
SMALL GRAIN FOR GRAZING, DRYLAND, TEXAS EDWARDS PLATEAU EASTERN
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
SEED
MACHINERY
TRACTORS
LABORITRACTOR C MACHINERY)
INTEREST ON OP* CAP*
SUBTOTAL* PRE-HARVEST
0*0
BU*
ACRE
ACRE
HOUR
DOL*
4.00
6.87
7*08
3*00
0*09
2.00
1 .00
1.00
3*15
14*44
$_
9
TOTAL VARIABLE COST
9
4* FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
—1*32
32.69
0.0
32*69
9 -32.69
9
9
4.92
4.26
8*00
17*19
5* TOTAL COSTS
9
49*87
6* NET RETURNS
9 -49.87
ACRE
ACRE
ACRE
4*92
4*26
8*00
LAND CHARGE BASED ON PREVAILING RATES IN REGION.
PREPARED BY ROBERT KENSING* TAEX, SAN ANGELO, TEXAS
^
S
HARVEST COSTS
SUBTOTAL, HARVEST
3* INCOME ABOVE VARIABLE COSTS
#
8.00
6.87
7*08
9.45
1*00
1*00
1*00
PROJECTED 1979
44
SMALL GRAIN FOR GRAZING, DRYLAND. TEXAS EDWARDS PLATEAU EASTERN
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
DISK-TANOEM
HARROW SPIKE
DRILL GRAIN
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
CHISEL
PICKUP
CHISEL
PICKUP
TOTALS
ITEM
NO.
2,30
2,54
2,52
10
10
10
10
10
10
10
10
10
10
1,44
10
1*44
10
DATE
FUEL,OIL,
FIXED
COSTS
TIMES LABOR MACHINE L U B . . R E P.
OVER HOURS HOURS PER ACRE PER ACRE
SEPT
SEPT
SEPT
SEPT
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUNE
JULY
JULY
AUG
AUG
2 , 0 0 0.508
0*319
1*00 0 * 2 3 7 0 . 1 4 8
0.356
1*00 0.571
0 * 0 8 0*100 0 . 0 8 0
0*08 0*100 0.080
0 , 0 8 0*100 0 . 0 8 0
0*08 0*100 0.080
0 * 0 8 0*100 0 . 0 8 0
0.080
0 * 0 8 0*100
0*08 0*100 0.080
0 * 0 8 0*100 0 . 0 8 0
0*08 0*100
0*080
0 * 0 8 0*100 0*080
1.00
0.316 0*198
0*08 0.100 0*080
1*00
0.316 0*198
0*08 .3x132 -2*222
1 .77
0.79
1.97
O.Sl
0.51
0.51
0.51
0.51
0*51
0.51
0.51
0.51
0.51
1.64
0.51
1.64
1.88
0.77
2.03
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
1.05
0.20
1.05
-2*31
-2*22
3.149
13.94
9.19
2*181
LAND CHARGE BASED ON PREVAILING RATES IN REGION.
PREPARED BY ROBERT KENSING, TAEX, SAN ANGELO, TEXAS
PROJECTED 1979
BUDGET IDENTIFICATION NUMBER 7410100021000 0
ANNUAL CAPITAL MONTH 8
/i3S%
45
SMALL GRAIN FOR GRAZING, DRYLAND, TEXAS EDWAROS PLATEAU EASTERN
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
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT (50-20-0)
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
0.0
BU.
ACRE
ACRE
ACRE
HOUR
DOL.
4.00
17.00
6.87
8.55
3.00
0.09
2.50
1.00
1.00
1.00
3.35
19.01
9
10.00
17.00
6.87
8.55
10.06
lf7*
54.20
HARVEST COSTS
SUBTOTAL. HARVEST
9
9
0.0
TOTAL VARIABLE COST
9
54.20
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
9 -54.20
. 9
9
4.92
5.06
8.00
17.99
5. TOTAL COSTS
9
72.18
6. NET RETURNS
9 -72.18
ACRE
ACRE
ACRE
4.92
5.06
8.00
LAND CHARGE BASED ON PREVAILING RATES IN REGION.
PREPARED BY ROBERT KENSING, TAEX, SAN ANGELO, TEXAS
1.00
1.00
1.00
PROJECTED 1979
46
/^^k
SMALL GRAIN FOR GRAZING, DRYLAND, TEXAS EOWAROS PLATEAU EASTERN
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
HARROW SPIKE
DRILL GRAIN
PICKUP
PICKUP
PICKUP
PICKUP
FERT .APPLI,RENTD
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
CHISEL
DISK-TANDEM
PICKUP
FERT.APPLI.RENTD
DISK-TANDEM
PICKUP
TOTALS
ITEM
NO.
3,54
3,52
10
10
10
10
3,86
10
10
10
10
10
10
1,44
1,30
10
3*86
1*30
10
DATE
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
SEPT
SEPT
SEPT
OCT
NOV
DEC
JAN
JAN
FEB
MAR
APR
MAY
JUNE
JULY
JULY
JULY
AUG
AUG
AUG
1.00 0.237
1*00
0.571
0.08 0.100
0*08 0.100
0*08 0.100
0*08 0.100
1*00 0.103
0*08 0.100
0*08 0.100
0*08 0.100
0*08 0.100
0*08 0.100
0*08 0.100
2 . 0 0 0.632
1.00 0.254
0 . 0 8 0.100
1.00 0.103
1.00 0.254
0.08 -fttlftft
0.148
0.358
0*080
0.080
0.080
0.080
0.064
0.080
0.080
0.080
0.080
0.080
0.080
0.396
0. 159
0.080
0.064
0.159
0.0 8Q
0.78
1 .95
0.51
0.51
0.51
0.51
0.31
0.51
0.51
0.51
0.51
0.51
0.51
3.28
1.33
0.51
0.31
1.33
0.87
2.27
0.20
0.20
0.20
0.20
0.27
0.20
0.20
0.20
0.20
0.20
0.2 0
2 . 11
0.90
0.20
0.27
0.90
-2*31
2*22
3.354
2.310
15.42
9.99
LAND CHARGE BASED ON PREVAILING RATES IN REGION.
PREPARED BY ROBERT KENSING, TAEX, SAN ANGELO, TEXAS
PROJECTED 1979
BUDGET IDENTIFICATION NUMBER-— 7410100011000 0
ANNUAL CAPITAL MONTH 8
^%.
47
HYBRID SU°AN-SORGHUM HAY * GRAZING. DRYLAND. TEXAS EDWARDS PLATEAU EASTE
E S T I M AT E D
COSTS
AND
RETURNS
PER
ACRE
S
E
TYPICAL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
HAY
TO TA L
2. VARIABLE COSTS
PREHARVEST
SEED
MACHINERY
TRACTORS
LABOR(TRACTOR 6 MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM HAUL
SUBTOTAL. HARVEST
TON
LBS.
ACRE
ACRE
HOUR
DOL.
57.50
2.00
11 5 . 0 0
S 115.00
0.36
5.48
9.69
3.00
0.09
35.00
1.00
1.00
3.37
9.48
12.60
5.48
9.69
10.12
Qf85
38.75
BALE
BALE
0.45
0.20
60.00
60.00
TOTAL VARIABLE COST
3. BREAKEVEN PRICE. VARIABLE COSTS
TON
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
s
77.75
38.873
4.49
5.64
8.00
5. TOTAL COSTS
6. BREAKEVEN PRICE. TOTAL COSTS
$
27.00
12.00
39.00
TON
LAND CHARGE BASED ON PREVAILING RATES IN REGION.
PREPARED BY ROBERT KENSING. TAEX, SAN ANGELO, TEXAS
s
1.00
1.00
1.00
s
4.49
5.64
8.00
18.13
9
95.88
47.939
PROJECTED 1979
48
HYBRID SUDAN-SORGHUM HAY & GRAZING. DRYLAND. TEXAS EDWARDS PLATEAU EA
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
PICKUP
DISK PLOW 3 DISK
DISK-TANDEM
PICKUP
DISK-TANDEM
HARROW SPIKE
DRILL GRAIN
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO.
10
1.36
2.30
10
2,30
2,54
3,52
10
10
10
10
10
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
FEB
MAR
MAR
MAR
APR
APR
APR
APR
MAY
JUNE
JULY
AUG
0 . 1 0 0.125
1 .00
1.181
1.00 0*254
0 . 1 0 0*125
1 .00 0 * 2 5 4
1.00 0*237
1.00 0.571
0.10 0.125
0 . 1 0 0.125
0*10
0.125
0*1 0 0 * 1 2 5
0 . 1 0 2*123
OolOO
0.740
0*159
0.100
0.159
0.148
0.358
0.100
0.100
0.100
0.100
■0-lftQ
0.64
6.19
0.89
0.64
0 .89
0.79
1.95
0.64
0.64
0.64
0.64
0.25
Of 64,
-2*25
3.372 2.265
15.16
10.13
LAND CHARGE BASED ON PREVAILING RATES IN REGION.
PREPARED BY ROBERT KENSING. TAEX. SAN ANGELO* TEXAS
BUDGET IDENTIFICATION NUMBER— - 8 7 8 0 1 0 0 0 2 1 0 0 0 0
ANNUAL CAPITAL MONTH 8
3.47
0.94
0.25
0.94
0.77
2.27
0.25
0.25
0.25
0.25
PROJECTED 1979
49
HYBRID SUDAN-SORGHUM HAY 6 GRAZING, DRYLAND, TEXAS EDWARDS PLATEAU EASTE1
ESTIMATED COSTS A _D RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1* GRCSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
2* VARIABLE COSTS
PREHARVEST
SEED
FERT (60-0-0)
MACHINERY
TRACTORS
LABCR(TRACTOR 6- MACHINERY)
INTEREST ON OP* CAP*
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM HAUL
SUBTOTAL* HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
TON
57.5
LBS,
ACRE
ACRE
ACRE
HOUR
DOL.
0.36
15.00
5.48
10.30
3.00
0.09
0
5.00
35.00
1.00
1.00
1 .00
3.58
16.50
12.60
15.00
5.48
10.30
10.73
9
1*±3
55.61
9
BALE
BALE
0.45
0.20
67.50
150.00
150.00
9
.-32*22
97.50
9 1 5 3 . 11
TOTAL VARIABLE COST
3* BREAKEVEN PRICE, VARIABLE COSTS
TON
4, FIXEO COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
30.621
9
4.49
6.29
8.00
1.00
I .00
1.00
4.49
6.29
9
3*22
18.78
9 1 71•89
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
287.50
9 287.50
TON
LAND CHARGE BASED ON PREVAILING PATES IN REGION.
PREPARED BY ROBERT KENSING, TAEX. SAN ANGELO, TEXAS
34.377
PROJECTED 1979
50
/"^k
HYBRID SUDAN-SORGHUM HAY 6- GRAZING, DRYLAND, TEXAS EDWARDS PLATEAU
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
PICKUP
DISK PLOW 3 DISK
DISK-TANDEM
PICKUP
FERT .APPLI,RENTD
DISK-TANDEM
HARROW SPIKE
DRILL GRAIN
PICKUP
PICKUP
FERT.APPLI,RENTD
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO.
10
1,36
2,30
10
3,86
2*30
3*54
3,52
10
10
3*86
10
10
10
D*TE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
FEB
MAR
MAR
MAR
APR
APR
APR
APR
APR
MAY
JUNE
JUNE
JULY
AUG
0*100
0 * 1 0 0*125
0.740
1.00
1*181
1.00 0*254
0* 159
0*10 0 . 1 2 5 0*100
1*00 0*103
0*064
1 .00 0 . 2 5 4 0 * 1 5 9
1.00 0.237 0.148
1*00 0*571
0*358
0*10 0*125 0*100
0*10 0*125 0*100
1*00 0*103 0*064
0*10 0*125
0*100
0*10 0*125 0*100
0 . 1 0 __fi__125 - 2 * 1 2 2
0.64
6.19
0.89
0.64
0.31
0.78
1.95
0.64
0.64
0.31
0.64
0.64
0.64
-2*25
3*578
15.79
10.78
2.394
LAND CHARGE BASED ON PREVAILING RATES IN REGION.
PREPARED BY ROBERT KENSING, TAEX, SAN ANGELO, TEXAS
6.89
0.25
3.47
0. 94
0.25
0*27
0.94
0.87
2.27
0*25
0.25
0.27
0.25
0.25
y"^tl\
PROJECTED 1979
BUDGET IDENTIFICATION NUMBER 8780100011000 0
ANNUAL CAPITAL MONTH 8
/^3%|k
51
WHEAT, DRYLAND, TEXAS EDWAROS PLATEAU EASTERN
ESTIMATED CCSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
WHEAT
GRAZING
TOTAL
9
BU.
AUMS
2.85
5.00
18.00
3.00
BU.
ACRE
ACRE
ACRE
HOUR
DOL.
6.00
3.00
8.22
4.44
3.00
0.09
1.00
1 .00
1.00
1.00
2 . 9 6
4*25
51.30
15.00
9 66.30
2 . VA R I A B L E C O S T S
PREHARVEST
SEED
CROP INSURANCE
MACHINERY
TRACTORS
LABOR(TRACTOR 6 MACHINERY)
INTEREST ON OP. CAP.
S U B TO TA L , P R E - H A RV E S T
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
6. NET RETURNS
30*92
9
ACRE
BU.
8.00
0.15
9
8*00
2.70
10*70
9
41.62
9
24.68
1.00
18.00
3. INCOME ABOVE VARIABLE COSTS
5. TOTAL COSTS
2x32
9
TOTAL VARIABLE COST
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
6.00
3.00
8.22
4.44
8*87
9
ACRE
ACRE
ACRE
4 . 9 2
3.50
8.00
1.00
1.00
1.00
4.92
3.50
3x22
9
16*42
9
58.04
9
8*26
LAND CHARGE BASEO ON CASH RENT* GOVERNMENT PYMNT NOT INCLUDED.
PREPARED BY ROBERT KENSING. TAEX. SAN ANGELO. TEXAS PROJECTED 19 79
/
^
52
WHEAT. DRYLAND. TEXAS EDWARDS PLATEAU EASTERN
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
DISK-TANDEM
PICKUP
CHISEL
PICKUP
CHISEL
PICKUP
DRILL GRAIN
PICKUP
ITEM
NO.
10
10
10
10
10
10
10
10
2.30
10
2.44
10
2.44
10
3.52
10
TOTALS
D AT E
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUNE
JUNE
J U LY
J U LY
AUG
AUG
SEPT
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
0.10
0.10
0.10
0.10
0.10
0.10
0.10
1.00
0.10
1*00
0*10
1*00
0*10
1.00
0*10
0*125
• 100
0*125
• 100
0*125
• 100
0*125
• 100
0*125
• 100
0*125
• 100
0*125
• 100
0*125
• 100
0*254
• 159
0*125
• 100
0.316
• 198
0*125
• 100
0*316
• 198
0.125
• 100
0*571
• 358
0 * 1 2 5 -2x122
0.64
0.64
0.64
0.64
0.64
0.64
0*64
0*64
0.89
0.64
1.08
0.64
1 .08
0.64
1*95
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.94
0.25
1.10
0.25
1.10
0.25
2.27
-2*6*.
._U25
2 . 9 5 8 2 . 11 3
12.66
8.42
^ ^ \
LAND CHARGE BASED ON CASH RENT. GOVERNMENT PYMNT NOT INCLUDEO.
PREPARED BY ROBERT KENSING, TAEX, SAN ANGELO, 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 7 6 0 1 0 0 0 2 1 0 0 0 0
A N N U A L C A P I TA L M O N T H 9
^^%\
53
WHEAT, DRYLAND. TEXAS EDWARDS PLATEAU EASTERN
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
1* GROSS RECEIPTS FROM PRODUCTION
WHEAT
GRAZING
TOTAL
BU.
AUMS
2.85
5.00
25.00
5.00
71.25
25.00
$ 96.25
2 * VA R I A B L E C O S T S
PREHARVEST
SEED
FERT (50-20-0)
CROP INSURANCE
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
I N T E R E S T O N O P * C A P.
S U B TO TA L . P R E - H A RV E S T
BU*
ACRE
ACRE
ACRE
ACRE
HOUR
DOL*
6.00
17.00
3.00
8.23
6.91
3.00
0.09
1.00
1.00
1.00
1*00
1*00
3*23
14*45
6*00
17*00
3.00
8.23
6.91
9*68
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
ACRE
BU*
9
9
8.00
0.15
9
8.00
3,75
11 * 7 5
9
63.87
9
32.38
1*00
25*00
TOTAL VARIABLE COST
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXEO COSTS
L__2fi
52*12
9
9
4.94
4.04
8.00
16.98
5. TOTAL COSTS
9
80.85
6. NET RETURNS
9
15.40
ACRE
ACRE
ACRE
4.94
4*04
8.00
1*00
1.00
1 .00
LANO CHARGE BASED ON CASH RENT. GOVERNMENT PYMNT NOT INCLUDED.
PREPARED BY ROBERT KENSING. TAEX. SAN ANGELO, TEXAS PROJECTED 1979
54
WHEAT, DRYLAND, TEXAS EDWARDS PLATEAU EASTERN
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
ITEM
OPERATION
NO*
D AT E
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
PICKUP
10
OCT
0*10
0*125
0*100
0*64
PICKUP
10
NOV
0*10
0*125
0*100
0*64
PICKUP
10
DEC
0*10
0*125
0*100
0.64
PICKUP
10
JAN
0*10
0*125
0*100
0*64
F E R T. A P P L I
,RENTD
3,86
FEB
1.00
0.103
0*064
0.31
PICKUP
10
FEB
0*10
0*125
0*100
0.64
PICKUP
10
MAR
0*10
0*125
0*100
0.64
PICKUP
10
APR
0*10
0*125
0*100
0.64
PICKUP
10
M AY
0*10
0*125
0*100
0*64
CHISEL
1,44
JUNE
1*00
0*316
0.198
1.64
PICKUP
10
JUNE
0*10
0*125
0.100
0.64
CHISEL
1*44
J U LY
1*00
0*316
0*198
1.64
PICKUP
10
J U LY
0.10
0*125
0*100
0*64
CHISEL
1.44
AUG
1*00
0*316
0*198
1.64
F E R T. A P P L I * R E N T D
3*86
AUG
1.00
0*103
0*064
0.31
PICKUP
10
AUG
0*10
0*125
0.100
0.64
DRILL
GRAIN
3.52
SEPT
1*00
0*571
0*358
1.95
pickup
10
TOTALS
sept
o.io
,0,12?
0*25
0*25
0*25
0.25
0.27
0*25
0.25
0*25
0*25
1.05
0.25
1.05
0*25
1.05
0*27
0*25
2*27
-2*122
fti.4
-2*25
3.225 2*281
15*14
8*98
LAND CHARGE BASED ON CASH RENT* GOVERNMENT PYMNT NOT INCLUDED*
PREPARED BY ROBERT KENSING. TAEX. SAN ANGELO, TEXAS PROJECTED 1979
BUDGET IDENTIFICATION NUMBER 76 0100011000 0
ANNUAL CAPITAL MONTH 9
y ^ \