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