r
TEXAS EDWARDS PLATEAU
WESTERN
r
FOREWORD
The enterprise budgets for Texas Edwards
Plateau-Western Region arc based on yields, pro
duction input quantities, and production practices
which represent the best judgment of local produc
ers, county Extension agents-agriculture, financial
institution representatives, farm machinery dealers
and others knowledgeable of the area. Variation
in yields, production inputs and production prac
tices should be expected for particular farms.
Budgets for all major crops produced in the
area are included for two levels of management,
when applicable. Crop -yields are directly related
to levels of management. These differences are due
largely to timing of operational practices which
may not be evident in the budgets.
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.
/•N
TEXAS EDWARDS PLATEAU U REGION
Assumed Prices Paid and Received by Farmers 1/
Item
Unit
Price
Prices Paid (1978)
Seed
Cotton
Grain Sorghum
Wheat
Alfalfa
cwt.
cwt.
cwt.
lbs.
$35.00
45.00
15.00
.70
Transport Module
Cotton (Ginning, Bags & Ties)
Grain (Harvest & Haul)
Wheat (Combine)
Wheat (Haul)
cwt.
bale
bale
cwt.
acre
bu.
1.00
2.50
35.00
.40
7.00
.15
Fuel and Lubricants
Gasoline
Diesel
Electricity
L.P. Gas
Motor Oil (Heavy Duty, Detergent)
gal.
gal.
kwh.
gal.
gal.
.55
.45
.35
.40
1.75
Fertilizer & Chemicals
Nitrogen
Herbicide
Diapause
Dessicant
lb.
appl
acre
appl
.11
7.00
2.50
7.00
hour
hour
5.00
2.75
$100
$100
12.00
10.00
Custom Rates
Labor
Machinery & Irrigation
Other
Hail Insurance
Cotton
Wheat
Interest
.10
Texas Edwards Plateau II Region
- 2 -
Item
'■'■
'
■
..
ii
Unit
in
_ft^iqi?^^f'"___^i,,'_
.■
'i
i
...i_
'.
Price
_'.
-
"
■
'
''
"'"-'
'
Prices Recely^n(^7ft)
Cotton
lb.
Cottonseed
ton
Grain
Sorghum
Wheat
bu.
Grazing
lbs.
Hay
ton
$
cwt.
.52
80.00
3.45
2.85
15.00
45.00
1/ These prlc. wsMmptlons are m% t_* be Interpreted as prediction or
prospective prices.
TEXAS EDWARDS PLATEAU II REGION
Estimated Machinery and Equipment Cost Per Hour of Use
Machinery
Item and Size
Tractor - 125 HP
Pack Middles - 125 HP
Pickup - 1/2 Ton
Break (MB Plow)
Chisel - 13 Ft.
Disk - 14 Ft.
Disk/Shred
Bed or List
Run Middles
Scratch
Cultivate - 20 Ft.
Plant - 20 Ft.
Replant - 20 Ft.
Sow Grain - 14 Ft.
Band Herb.
Shred Stalks
Blade Ends
Stri p
Strip
Module
Haul with Trailer
Item
No.
3
6
10
30
32
36
37
41
42
52
55
58
59
60
72
74
78
80
81
82
84
Purchase
Price
$28,000
28,000
5,500
5,000
2,900
3,400
3,400
2,700
2,700
3.200
3,200
3,200
4,000
4,000
2,200
3,000
1,700
11,500
11,500
18,000
4,000
Estimated
Years of Use
Estimated
Hours of Use
Fixed Costs
Per Hour
Variable Costs
Per Hour
9
9
3
15
15
6
6
15
15
15
8
15
15
8
10
9
15
8
8
8
8
11,700
11,700
2,640
2,100
1,725
3,450
3,450
2,250
2,250
1,050
2,000
975
975
1,000
350
1,980
2,250
960
960
960
1,800
$ 1.58
1.58
1.09
1.75
1.28
.61
.79
.61
.98
2.28
.88
2.39
2.39
1.70
4.20
.98
1.74
9.06
9.06
15.91
1.12
$ 4.01
5.87
2.28
2.03
.84
1.21
1.27
1.21
.96
.62
____.
1.20
__ __ _>
2
.96
______
2.96
3.00
.62
2.39
.23
2.22
2.22
4.33
2.86
i
___
w
i
COTTON* DRYLAND* EDWARDS. PLATEAU II
PROJECTED COSTS AND RETURNS PER ACRE
ST* LAWRENCE - MIDRIFF AREA
UNIT
PRICE OR
COST/UNIT QUANTITY
1* GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEED
TOTAL
LBS.
TON
._
0.52
80*00
2* VARIABLE COSTS
PREHARVEST
SEED
HERBICIDE
HOEING
MACHINERY
TRACTORS
LABOR{TRACTOR & M A C H I N E R Y )
OTHER LABOR
INTEREST ON OP* CAP*
CAP*
LBS*
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
0*35
7*00
10*00
6*64
7*44
5*00
2*75
0 . 0 9
S
11 0 . 0 0
0*09
VA R I A B L E
2.50
7*00
2.50
35.00
1*78
2*19
5*00
TO TA L
6*
NET
64*40
3*50
1.40
10*00
6.64
7.44
22.85
5.50
—1*2±
58.68
0.33
0.40
0.22
0*22
1*00
1*00
0*78
0.8
2.8
0.5
7.7
1.7
2.1
COST
2
0
5
0
8
9
__•?_
S
19*77
$
78.45
3. INCOME ABOVE VARIABLE COSTS
5*
7*22
s
9
HARVEST COSTS
D I A PA U S E
ACRE
DESICCANT
APPL
TRNSPRT
MODULE
BALE
GIN*
BAG*
TIES
BALE
MACHINERY
ACRE
TRACTORS
ACRE
LABOR(TRACTOR & MACHINERY) HOUR
S U B TO TA L *
HARVEST
4* FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT!
TOTAL FIXED COSTS
57.20
10.00
0.20
1*00
1*00
I .00
4*57
2*00
14*94
SUBTOTAL* PRE-HARVEST
TO TA L
VA L U E O R
COST
S
-14*05
S
ACRE
ACRE
ACRE
15.36
6 . 6 5
14.17
1.00
1.00
1*00
15.36
6.65
—1±*12
9
COSTS
RETURNS
36.19
S
11 4 * 6 4
9
-50.24
PLANTEO 2X1* RENT EQUALS ONE-FOURTH OF CROP LESS ONE-FOURTH OF GINNING CO'
PREPAREO BY GARY CONDRA* TAEX* FT* STOCKTON* TX* PROJECTED 1979
COTTON* DRYLAND* EOWARDS PLATEAU 11
PROJECTED COSTS AND RETURNS PER ACRE
ST* LAWRENCE - MIOKIFF AREA
OPERATION
PICKUP
SHRED STALKS
DISK/SHRED
CHISEL
DISK
BED OR LIST
RUN MIDDLES
PICKUP
PICKUP
PICKUP
PLANT
BAND HERB
PICKUP
SCRATCH
REPLANT
C U LT I VAT E
PICKUP
PICKUP
C U LT I VAT E
RIXKUP.
PICKUP
PICKUP
STRIP
MODULE
HAUL W/ TRAILER
PICKUP
PICKUP
TOTALS
ITEM
NO*
10
3*74
37
3*32
3*36
3*41
3*42
10
10
10
3*58
72
10
3*92
3.59
3*55
10
10
3*58
10
10
10
3*81
3*82
10*84
10
10
D AT E
FUEL.OIL » F I X E D
TIMES LABOR MACHINE L U B * * R E P <_ C O S T S
OVE 9
HOURS HOURS PER ACRE PER ACRE
DEC
0*15
0*187
JAN
1*00
0*343
JAN
1*00
0*0
JAN
1*00
0*264
JAN
1*00
0*237
1*00
JAN
0*231
JAN
1*50
0*277
JAN.
0*15
0*187
FEB
0.15
0*187
MAR
0.15 0.187
APR
1*00
0.185
APR
1*00
0*0
APR
0*15
0*187
MAY *
0*80
0*163
MAY .
0.20
0.037
MAY
0.349
1*50
MAY
0*187
0*18
0*187
JUNE
0*15
J U LY
0*233
JULY ..: _ 6 * 1 5 . . . 0.4U8Z
AUG
0*15
0.187
SEPT
0*15
0.187
OCT
0*399
0*67
OCT
0*67
0.285
OCT
0*67
0.100
OCT
0*15
0*187
NOV
0.15
Of 187 .
J*00
5.353
0*180
0*230
0*230
0*176
0*158
0*184
0*165
0*150
0*150
0*150
0*123
0*123
0*150
0*109
0*025
0*233
0*150
0*150
0*153
0.450.
0.150
0 • 150
0*266
0.190
0*066
0*130
Of 15.
0*34
1*66
0*28
1*00
0*95
0*89
1*07
0*34
0.34
0*34
0*96
0*08
0*34
0*59
0*19
1*40
0.34
0*34
0.93 .
.0.34.
0.34
0*34
1*87
1.74
0*37
0*34
_.______!
4.222
18.06
0.22
1*12
0.28
0.98
0.68
0.75
0*93
0.22
0.22
0.22
0.94
0.84
0.22
0*80
0*19
1*10
0*22
0.22
0.74
. .0.Z20.22
0.22
4*59
3*21
0*24
0.22
-2*22
22.02
PLANTED 2X1* RENT EQUALS ONE-FOURTH OF CROP LESS ONE-FOURTH OF GINNING COSTJo
PREPARED BY GARY CONORA. TAEX* FT* STOCKTON* TX* PROJECTED 1979
BUDGET IDENTIFICATION NUMBER 93 1090012300 0
ANNUAL CAPITAL MONTH 11
/-s*%
COTTON* FURROW IRRIGATED fPP+O) EDWARDS PLATEAU II
PROJECTED COSTS Ah© RETURNS PER. ACRE
ST* LAWRENCE-MIDKIFF AREA
UNIT
/
^
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
9
1* GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEED
TOTAL
LBS*
TON
0*92
80*00
230*00
0*20
130*00
16*00
8 146*00
2. VARIABLE COSTS
PREHARVEST
SEED
HERBICIDE
HOEING
MACHINERY.
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR 6 MACHINERY)
LABOR(IRRIGATION)
OTHER LABOR
INTEREST ON OR* CAP*
SUBTOTAL* PRE-HARVEST
LBS*
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL*
0*33
7.00
10*00
7*71
7*50
19.32
3.00
5*00
2*75
0*09
16.00
0*20
1*00
1*00
1*00
1*00
4*77
1*20
2*00
33*20
5*60
1*40
10*00
7.71
7*50
19*32
23*87
6*00
5.50
2.99
89.89
HARVEST COSTS
DIAPAUSE
DESICCANT
TRNSPRT MOOULE
GIN* BAG* TIES
MACHINERY
TRACTORS
LABORITRACTOR & MACHINERY)
SUBTOTAL* HARVEST
ACRE
APPL
BALE
BALE
ACRE
ACRE
HOUR
2.50
7.00
2*30
35*00
1*79
2*39
5*00
8
$
0.33
0*40
0*50
0*50
1*00
1*00
0*85
$
.—**Z2
30*79
8 120*68
TOTAL VARIABLE COST
f^
Q.82
2*80
1.25
17.50
1.79
2.39
3. INCOME ABOVE VARIABLE COSTS
S
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
$
ACRE
ACRE
ACRE
ACRE
16*34
6*83
11 . 5 2
21.20
1*00
1*00
1.00
1*00
25*32
16*34
6.83
11 . 5 2
S
_ .2.1.29
55.90
5* TOTAL COSTS
S 176.58
6* NET RETURNS
9 -30.58
PLANTED 2X1* RENT EQUALS ONE-FOURTH OF CROP LESS IRRIG FIXED COSTS.
1/4 GINNING COST* PREP BY GARY CONORA. TAEX* FT* STOCKTON* TEXAS PROJ. 19
COTTON. FURROW IRRIGATED (PP+O. EDWARDS PLATEAU It
PROJECTED COSTS ANO RETURNS PER ACRE
S T * L AW R E N C E - M I O K I F F A R E A
O P E R AT I O N
ITEM
NO*
10
PICKUP
PICKUP
10
S H R E D S TA L K S
3*74
DISK/SHRED
3 7
BREAK(MB PLOW)
3*30
CHISEL
3*32
BED OR LIST
3*41
PA C K M I D D L E S
6
BLADE ENDS
3*78
RUN MIDDLES
3*42
PICKUP
10
PICKUP
10
PICKUP
10
PLANT
3*58
72
BAND HERB
P ICKUP
10
S C R AT C H
3.52
REPLANT
3*59
C U LT I VAT E
3*53
10
PICKUP
PICKUP
10
3*35
C U LT I VAT E
PICKUP
10
PICKUP
10
10
PICKUP
8LA0E ENDS
3*78
STRIP
3*81
..
3.82
MODULE.... _.
HAUL W/ TRAILER
10*84
PICKUP
10
T O TA L S
D AT E
DEC
JAN
JAN
JAN
JAN
JAN
JAN
JAN
JAN
JAN
FEB
MAR
APR
APR
APR
M AY
MAY .
MAY
M AY
JUNE
J U LY
J U LY
AUG
SEPT
OCT
OCT
OCT
OCT
OCT
NOV
FIXED
FUEL.OIL,
COSTS
T I M E S LABOR MACHINE L U B * * R E P *
PER ACRE PER ACRE
OVER
HOURS
HOURS
0.15 _2xl22 J2*1M2
0.34
0*34
1*66
0*28
1*48
0*50
0*89
0*88
0*21
1*07
0*34
0.34
0.34
0.96
0*08
0*34
0*99
0*19
1*40
0.34
0.34
0*93
0*34
0.34
0*34
0*21
1*87
1*74
0*37
0.34
4.425
19.39
0*15
0*15
1*00
1 .00
0.50
0*50
1*00
0.15
0*10
1*50
0.15
0.15
Q.15
1*00
| * 0 0
. ..3
_t80
0*20
.450
Q«15
Q.15
U O O
0*15
<.*15
.as
Q.to
Q*67
0*67
0*67
0*187
0*187
0*345
0*0
0.324
0.132
0*231
0.187
0.062
0.-277
0.187
0.187
0*187
6*165
0 . 0
0*187
0*163
0*037
0*349
0.187
0*187
0*233
0*187
0*187
0.187
0.062
0*399
0.285
0.100
5.620
0*190
0*130
0*230
0*230
0*216
0*088
0* 134
0*150
0.041
0*185
0*150
0*130
0.150
0*123
0*123
0*150
0*109
0*023
0*233
0*150
0*130
0*133
0.150
0.130
0*130
0*041
0*266
0.190
0.066
0.22
0.22
1.12
0.28
1.39
0.49
0.75
0.4 2
0.26
0.93
0.22
0.22
0.22
0.94
0.84
0*22
0.80
0.19
1*10
0*22
0*22
0.74
0*22
0.22
0.22
0.26
.
4.59
S.2L
0.24
.
-3x22
23.17
PLANTED 2X1. RENT EQUALS ONE-FOURTH OF CROP LESS IRRIG FIXED COSTS.
1 / 4 G I N N I N G C O S T. P R E P B Y G A R Y C O N O R A . TA E X . F T. S T O C K T O N . T E X A S P R O J . 1 9 7 9
B U D G E T I D E N T I F I C AT I O N N U M B E R 9 3 2 0 0 9 3 0 1 2 3 1 0 0
A N N U A L C A P I TA L M O N T H 11
_.
8
COTTON* FURROW IRRIGATED (PP+l) EOWARDS PLATEAU II
PROJECTED COSTS AND RETURNS PER ACRE
S T. L AW R E N C E - M I D K I F F A R E A
UNIT
• GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEED
TOTAL
f^
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
9
400*00
0*32
LBS.
TON
0.32
80*00
_. VARIABLE COSTS
PREHARVEST
SEED
HERBICIDE
SCOUTING
HOEING
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR 6 MACHINERY)
LABOR.IRRIGATION)
OTHER LABOR
INTEREST ON OP. CAP*
SUBTOTAL* PRE-HARVEST
LBS*
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL*
0*33
7*00
?.50
10*00
7*99
8*62
28.98
5*00
5*00
2*79
0*09
16*00
0*20
0*67
1*00
1*00
1*00
1.00
9*12
1*80
2*00
38*71
HARVEST COSTS
DIAPAUSE
DESICCANT
TRNSPRT MODULE
GIN* BAG* TIES
MACHINERY
TRACTORS
LABOR(TRACTOR 8 MACHINERY)
SUBTOTAL* HARVEST
ACRE
APPL
BALE
BALE
ACRE
ACRE
HOUR
2*90
7*00
2*90
39*00
2*09
2*94
5*00
0*33
0.40
0*80
0*80
1*00
1*00
1*02
S 233*60
5.60
1.40
1.67
10.00
7.99
8.62
28*98
25*62
9*00
5*50
v 3*46
107*86
s
TOTAL VARIABLE COST
3* INCOME ABOVE VARIABLE COSTS
4* FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
208*00
_ 23_<_<_
s
0*82
2.80
2*00
26*00
2*05
2*94
3.08
43*70
s
151.56
6
82.04
8
ACRE
ACRE
ACRE
ACRE
18*26
7.98
17*28
38*02
1*00
1.00
1.00
1*00
18.26
7.98
17.26
8
3___2
78.54
3. TOTAL COSTS
S 230.10
6. NET RETURNS
3.50
PLANTED 2X1. RENT EQUALS ONE-FOURTH OF CROP LESS IRRIG FIXED COSTS. AND 1.
1/4 GINNING COST* PREP BY GARY CONORA. TAEX* FT* STOCKTON* TEXAS PROJ.
COTTON* FURROW IRRIGATED (PP*1> EDWARDS PLATEAU II
PROJECTED COSTS AND RETURNS PER ACRE
S T * . L AW R E N C E - M I O K I F F A R E A
OPERATION
ITEM
NO*
PICKUP
10
PICKUP
10
SHRED
S TA L K S
3*74
DISK/SHRED
37
BREAM MB PLOW) 3*30
CHISEL
3*32
BED
OR
LIST
3*41
PA C K
MIDDLES
6
BLADE
ENDS
3*78
RUN
MIDDLES
3.42
PICKUP
10.
PICKUP
10
PICKUP
10
PLANT
3*58
BAND
HERB
72
PICKUP
10
S C R AT C H
3.52
REPLANT
3.59
C U LT I VAT E
3.55
PICKUP
10
C U LT I VAT E
3*55
PICKUP
10
C U LT I VAT E
3.55
PICKUp
10
C U LT I VAT E
3*55
PICKUP
10
PICKUP
10
BLADE
ENDS
3*78
STRIP
3.80
MODULE
3.82
HAUL tt/ TRAILER 10*84
PICKUP
10
TOTALS
DATE
DEC
JAN
JAN
JAN
JAN
JAN
JAN
JAN
JAN
JAN
FEB
HAR
APR
APR
APR
MAY
MAY .
MAY
MAY
JUNE
JUNE
J U LY
J U LY
AUG
AUG
SEPT
OCT
OCT
OCT
OCT
OCT
NOV
FUEL*OIL. FIXEO
TIMES LABOR MACHINE LUB**REP* COSTS
0VE3 HOURS HOURS PER ACRE PER ACRE
0*15
0.15
1*00
1*00
0*50
0*50
loOO
0*15
OelO
1 oSO
0.15
0.1 S
_«15
1*00
1*00
©as
,*80
$.20
1<_50
P. 1 5
1*00
0*15
1*00
0*15
0.50
0*15
0*15
0*10
0*67
0*67
0*67
0.15
0*187
0.187
0*345
0*0
0.324
0.132
0.231
0*187
0.187
0.233
0.187
0.1&6
0.187
0.187
0.062
0*570
0.285
0*100
_&_______
0*150
0*130
0*230
0*230
0*216
0*088
0*154
0*150
0.041
0*183
0*150
0*130
0*130
0*123
0.123
0*130
0*109
0*025
0*233
0*130
0*135
0*130
0.135
0*150
0*078
0*130
0*130
0*041
0*380
0*190
0*066
-__ftj_ _Q
6.140
4*771
0.062
0*277
0*187
0.187
0*187
0*185
0*0
0*187
0.163
0.037
0.349
0.187
0.233
0*34
0*34
1*66
0*28
1*48
0*50
0.89
0.88
0*21
1.0.7
0*34
0*34
0*34
0*96
0*08
0*34
0*59
0.19
1*40
0*34
0*93
0*34
0*93
0*34
0*47
0.34
0*34
0*21
2*67
1*74
0*37
________
21*89
0*22
0*22
1 • 12
0*28
1*39
0*49
0.75
0*42
0*26
0.93
0*22
0*22
0*22
0*94
0.84
0.22
0*80
0.19
1*10
0*22
0*74
0*22
0*74
0*22
0*37
0*22
0*22
0*26
6*55
5*21
0*24
J______l
26*24
PLANTED 2X1* RENT EQUALS ONE-FOURTH OF CROP LESS I R R I G F I X E D C O S T S . A N D
i / 4 G I N N I N G C O S T. ^ R E P B Y G A R Y C O N D R A * TA E X . F T < STOCKTON. TEXAS PROJ.
B U O G E T I D E N T I F I C AT I O N N U M B E R - - 9 3 2 1 0 9 3 0 1 2 3 1 0 0
A N N U A L C A P I TA L M O N T H 11
. ^ ^ V
T
10
COTTON* FURROW IRRIGATED (PP4-2) EDWARDS PLATEAU II
PROJECTED COSTS AND RETURNS PER ACRE
S T. L AW R E N C E - M I D K I F F A R E A
UNIT
GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEED
TOTAL
J^v
2. VARIABLE COSTS
PREHARVEST
SEED
HERBICIDE
SCOUTING
HOEING
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
LABOR(IRRIGATION)
OTHER LABOR
INTEREST ON OP* CAP*
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
DIAPAUSE
DESICCANT
TRNSPRT MODULE
GIN* BAG* TIES
MACHINERY
TRACTORS
LABOR (TRACTOR 4. MACHINERY)
SUBTOTAL* HARVEST
LBS*
TON
P R I C E O R VA L U E O R
COST/UNIT QUANTITY COST
0*52
80.00
550*00
0*44
__35_2_
% 321.20
LBS*
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR .
HOUR
DOL*
0*33
7*00
2*50
10*00
7*99
8*62
38*64
3*00
5*00
2*75
0*09
16*00
0*20
0*67
1*00
1*00
1*00
1*00
5.12
2.40
2.00
41.93
5.60
1.40
1.67
10.00
7*99
8*62
38*64
25.62
12*00
5.50
._____■ 77
120.81
9
ACRE
APPL
BALE
BALE
ACRE
ACRE
HOUR
2*50
7.00
2.50
35.00
2.05
2*94
5.00
0*33
0*40
1*10
1*10
1.00
1.00
1.02
0.82
2.80
2.75
38.50
2.05
2.94
5x22
54.95
9
TOTAL VARIABLE COST
9 175.76
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET. RENT)
TOTAL FIXED COSTS
286*00
9 145.44
9
ACRE
ACRE
ACRE
ACRE
18*26
7*98
23*04
48*83
1.00
1.00
1.0,0
1.00
18.26
7.98
23.04
.-.At 9?
s"
98.12
5. TOTAL COSTS
9 273.87
6* NET RETURNS
9
47.33
PLANTED 2X1* RENT EQUALS ONE-FOURTH OF CROP LESS IRRIG FIXED COSTS.
1/4 GINNING COST* PREP BY GARY CONORA, TAEX* FT* STOCKTON. TEXAS PROJ. 19
11
COTTON* FURROW IRRIGATED (PP*2) EDWARDS PLATEAU II
PROJECTED COSTS ANO RETURNS PER ACRE
S T * L AW R E N C E - M I D K I F F A R E A
O P E R AT I O N
ITEM
NO*
D AT E
PICKUP
PICKUP
S H R E D S TA L K S
DISK/SHRED
BREAK (MB PLOW)
CHISEL
BED OR LIST
PA C K M I D D L E S
BLADE ENDS
RUN MIDDLES
PICKUP
PICKUP
PICKUP
PLANT
8AN0 HERB
PICKUP
S C R AT C H
REPLANT
C U LT I VAT E
PICKUP
C U LT I VAT E
PICKUP
C U LT I VAT E
PICKUP
C U LT I VAT E
PICKUP
PICKUP
BLADE ENDS
STRIP
MODULE
HAUL W/ TRAILER
PICKUP
10
10
3*74
3 7
3*30
3*32
3*41
6
3*78
3*42
10
10
10
3*58
72
10
3*52
3*59
3*35
10
3*55
10
3*55
10
3*55
10
10
3.78
3*80
3*82
10*84
10
DEC
JAN
JANJAN
JAN
JAN
JAN
JAN
JAN
JAN
FEB
MAR
APR
APR
APR
M AY
MAY .
M AY
MAY .
JUNEJUNE
J U LY
J U LY
AUG.
AUG
SEPT
OCT
OCT
OCT
OCT
OCT
NOV
T O TA L S
FUEL.OIL.
FIXED
COSTS
T I M E S L A B O R MACHINE L U B o . R E P.
OVEP
HOURS
HOURS
PER ACRE PER ACRE
0*15
0*15
loOO
1*00
0_50
6*50
1*00
OolS
OolO
1*50
0_&5
OblS
0*15
loOO
a.oo
6*15
0*1.0
Oo&O
It. BO
0tt&5
UOO
0a&5
1*00
6e!5
0<_ &0
0*15
o.as
0*10
0*67
0*67
6»$7
Oo&5
0.187
0.187
0.345
0 . 0
0.324
0*132
0.231
0.187
0.062
0.277
0.187
0*187
0*187
0*183
0 . 0
0.S87
0.163
0.037
0.349
0*187
0.233
0*187
0.233
0*187
0.116
0.187
0.187
0.062
0.570
0*285
0*100
0*180
0*180
0*230
0*230
0*216
0*088
0.154
0*150
0*041
0*189
0.150
0*150
0*150
0*123
0*123
0*150
0.1:09
0*025
0*233
0.150
0*155
0*150
0*155
0.150
0*078
0*150
0*130
0*041
0*380
0*190
0*066
0.34
0*34
1*66
0.28
1*48
0*50
0*89
0*88
0*21
1 .07
0*34
0.34
0*34
0*96
0.08
0*34
0.59
0.19
1.40
0.34
0.93
0.34
0*93
0*34
0.47
0*3.4
0*34
0*21
2*67
1*7,4
0*37
0*22
0*22
1*12
0*26
1*39
0*49
0.75
0.42
0.26
0*93
0.22
0.22
0*22
0.94
0.84
0.22
0.80
0.19
1.10
0.22
0.74
0.22
0.74
0.22
0 . 3 7
0.22
0.22
0.26
6.55
5.21
0.24
..._!.___Z
__.__l___.__
___.__
i.___
-2*22
6.140
4.771
21*59
26.24
P L A N T E D 2 X 1 • R E N T EQUALS ONE-FOURTH OF CROP LESS I R R I G F I X E D C O S T S *
PRO Jo
1 / 4 G I N N I N G C O S T.
""REP B Y G A R Y C O N D R A . T A E X . F T * S T O C K T O N * T E X A S P
BUDGET IDENTIFICATION NUMBERANNUAL CAPITAL MONTH 11
9322093012310 0
^