12
COTTON* FURROW IRRIGATED (PP*3) EDWARDS PLATEAU II
PROJECTED COSTS AND RETURNS PER ACRE
ST* LAWRENCE-N1DKIFF AREA
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEED
TOTAL
2* VARIABLE COSTS
PREHARVEST
SEED
HERBICIDE
SCOUTING
HOEING
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR & MACHINERY)
LABOR(IRRIGATION.
OTHER LABOR
INTEREST ON OP. CAP*
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
DIAPAUSE
DESICCANT
TRNSPRT MODULE
GIN* BAG* TftES
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
SUBTOTAL* HARVEST
LBS*
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
TON
0*52
80*00
650*00
0*52
338.00
41.60
S 379*60
LBS*
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL*
0*35
7*00
2*50
10*00
8*08
8*99
48*30
5»00
5*00
2*75
0*09
16*00
0*20
0*67
1*00
l.CO
1*00
1*00
5*24
3*00
2.00
44*46
5.60
1*40
1*67
10*00
8.08
8*99
48*30
26*20
15*80
5*50
4.00
9 134*75
9
ACRE
APPL
BALE
BALE
ACRE
ACRE
HOUR
2*50
7*00
2*30
35*00
2.03
2.94
5.00
0*33
0*40
1*30
1.30
1.00
1.00
1.02
TOTAL VARIABLE COST
3* INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
9
0.82
2.80
3.25
45.50
2.05
2.94
5.08
62.45
8
197.19
S
182.41
9
ACRE
ACRE
ACRE
ACRE
18.37
8*24
28.80
56.22
1.00
1.00
1.00
1.00
18.37
8.24
28.80
56.22
9 111 . 6 4
5. TOTAL COSTS
% 308.83
6. NET RETURNS
9
70.77
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 RY C O N O R A . TA E X * F T * S TO C K TO N . T E X A S P R O J . 1 9
13
COTTON* FURROW IRRIGATED tPP*3) 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
.«3%^
~
O P E R AT I O N
ITEM
NO.
D AT E
FUEL.OIL.
FIXED
TIMES LABOR MACHINE L U B . . R E P.
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
r>"CKUP
PICKUP
S H R E D S TA L K S
DISK/SHRED
BREAKCMB PLOW)
CHISEL
BED OR LIST
PA C K M I D O L E S
BLADE ENOS
RUN MIDDLES
PICKUP
PICKUP
PICKUP
PLANT
BAND HERB
PICKUP
SCRATCH
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
8LA0E ENDS
STRIP
MODULE
HAUL W/ TRAILER
PICKUP
10
10
3*74
37
3*30
3*32
3*41
6
3.78
3*42
10
10
10
3*56
7 2
10
3*52
3*59
3*55
10
3*55
10
3*55
10
3*55
10
10
3*78
3*80
3*82
10*84
10
DEC
JAN
JAN
JAN
JAN
JAN
JAN
JAN
JAN
JAN
FEB
MAR
APR
APR
APR
M AY
MAY .
M AY
M AY
JUNE
JUNE
J U LY .
J U LY
AUG
AUG
SEPT
OCT
OCT
OCT
OCT
OCT
NOV
0*15
0*15
1*00
1*00
0*30
0*90
1*00
0*13
0*10
1*90
0*15
0*15
0*13
1*00
1*60
0*13
0.80
0*20
1*50
0*13
1*00
0*13
1.00
0.15
1*00
0*18
0*13
0*10
0*67
0*67
0.67
0.15
T O TA L S
0*187
0*187
0*343
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*187
0.163
0.037
0.349
0.187
0.233
0.187
0*233
0*187
0*233
0*187
0*187
0*062
0.570
0.283
0.100
0*150
0*150
0.230
0*230
0*216
0*088
0*134
0*150
0*041
0*185
0*150 .
0*190
0*190
0*123
0*123
0*190
0*109
0.025
0.233
0.150
0.155
0*150
0*155
0*150
0*155
0*150
0*150
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*93
0*34
0.34
0.21
2.67
1*74
0 . 3 7
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
0.60
0.19
1.10
0.22
0.74
0.22
0.74
0.22
0.74
0.22
0.22
0 . 2 6
6.55
5.21
0.24
<_.A_7
.. _.__.__._.
-9*3*
-2*22
6.256
4.849
22*06
26.61
PLANTED 2X1. RENT EQUALS ONE-FOURTH OF CROP LESS IRRIG FIXEO COSTS*
1/4 GINNING COST. PREP BY GARY CONORA. TAEX. FT. STOCKTON* TEXAS PROJ. 1979
BUDGET IDENTIFICATION NUMBER 9323093012310 0
ANNUAL CAPITAL MONTH 11
14
GRAIN SORGHUM. DRVLANDo EDWARDS PLATEAU II
PROJECTED COSTS ANC RETURNS PER ACRE
S T. L AW R E N C E - M I D K I F F A R E A
UNIT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
GRAIN
SORGHUM
CWT*
TOTAL
3*45
10*00
34.50
9 34.50
VARIABLE COSTS
PREHARVEST
SEED
LBS*
INSECTICIDE
APPL
MACHINERY
ACRE
TRACTORS
ACRE
LABORCTRACTQR 8 MACHINERY) HOUR
OTHER
LABOR
HOUR
I N T E R E S T O N O P. C A P * D D L *
SUBTOTAL* PRE-HARVEST
0*43
6*30
4*91
6*13
5.00
2*75
0*09
2*00
1*00
1*00
1*00
3*41
1*00
8*62
0*90
6*50
4.91
6*13
17*06
2*75
0t7ft
39*02
10*00
1*00
10.00
S 10*00
HARVEST COSTS
CUSTOM HARV&HAUL
SUBTOTAL* HARVEST
ACRE
S 49*02
TOTAL VARIABLE COST
9 -14*52
3* INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
S
ACRE
ACRE
ACRE
4*36
4*23
8*08
1*00
1*00
1*00
4*36
4*23
_»9_
8 16*68
5. TOTAL COSTS
S 65*70
6. NET RETURNS
% -31*20
PLANTED SOLID* RENT EQUALS ONE-THIRD LESS ONE-THIRD OF HARVEST EXPENSE.
FOLLOWING CTTN. PREPARED BY GARY D. CONORA*TAEX*FORT STOCKTON.TEX. PROJ. 1'
15
GRAIN SORGHUM* DRYLAND* EDWARDS PLATEAU II
PROJECTED COSTS ANC RETURNS PER ACRE
ST* LAWRENCE-MIDKIFF AREA
OPERATION
PICKUP
PICKUP
SHRED STALKS
DISK/SHRED
CHISEL
DISK
BEO OR LIST
RUN MIDOLES
PICKUP
PICKUP
PICKUP
PLANT
PICKUP
C U LT I VAT E
PICKUP
C U LT I VAT E
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO*
10
10
3*74
37
3*32
3*36
3*41
3*42
10
10
10
3*58
10
3*55
10
3*55
10
10
10
10
10
DATE
NOV
DEC
JAN
JAN
JAN
JAN
JAN
JAN
JAN
FEB
MAR
APR
APR
MAY
MAY
JUNE
JUNE
JULY .
AUG
SEPT
OCT
>*^k
FUEL.OIL* FIXED
TIMES LABOR MACHINE LUB**REP* COSTS
OVER HOURS HOURS PER ACRE PER ACRE
0*10
0*10
1*00
1*00
1*00
1*00
1*00
1*00
0*10
0*10
0*10
1*00
0*10
1*00
OolO
loQQ
o._p
0*10
OoSQ
OolO
OoEO
0.125 0*100
0*125 0*100
0.345 0*230
0*0
0*230
0*264 0*176
0*237 0 * 1 3 8
0*231 0*134
0 . 1 8 5 0*123
0.123 0*100
0 . 1 2 5 0*100
0 . 1 2 5 0*100
0.185 0*123
0 . 1 2 5 0*100
0*233 0*155
0.125
0*100
0.233 0*155
0.123 0*100
0 . 1 2 5 OolOO
0.125
0.100
0.125 0.100
- 0 * 1 2 5 -gflAflQ.
0.23
0*23
1*66
0*28
1*00
0*93
0*89
0*71
0*23
0*23
0*23
0.96
0.23
0.93
0.23
0.93
0*23
6.23
0.23
0.23
0.98
0.68
0.75
0.62
0.15
0.15
0.15
0.94
0.15
0.74
0. IS
0.74
0.15
0.15
0.15
0.15
-2*23
-2*15
3 . 4 11 2 . 7 0 4
11 . 0 4
8.60
0.13
0*15
1*12
0b26
PLANTED SOLID. RENT EQUALS QNE-THgRD LESS ONE-THIRD OF HARVEST EXPENSE.
FOLLOWING CTTN. PREPARED BY GARY 0* CONORA.TAEX.FORT STOCKTON.TEX. PROJ.
BUDGET IDENTIFICATION NUMBER 73 1090012300 0
ANNUAL CAPITAL MONTH 10
1978
16
GRAIN SORGHUM* FURROW IRRIGATED (PP+O) EDWARDS PLATEAU II
PROJECTED COSTS ANO RETURNS PER ACRE
ST* LAWRENCE-MIOKIFF AREA
UNIT
GROSS RECEIPTS FROM PRODUCTION
GRAIN SORGHUM
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEEO
INSECTICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR 8 MACHINERY)
LABOR(IRRIGATION)
OTHER LABOR
INTEREST ON OP. CAP.
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
CUSTOM HARV6HAUL
SUBTOTAL* HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
CWT,
3*45
21*00
7_t_3
8 72*45
LBS*
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
OOL*
0*45
6*50
6*36
7*89
19*32
5*00
5*00
2*75
0*09
2.00
1.00
1.00
1.00
1*00
4*15
1.20
1.00
24.93
0.90
6*50
6.36
7.89
19*32
20*74
6*00
2*75
2i2.
72*70
8
ACRE
10*00
1.00
9
TOTAL VARIABLE COST
3* INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LANO (NET RENT)
TOTAL FIXED COSTS
8.
12*22
10*00
9
82*70
9
-10*25
9
ACRE
ACRE
ACRE
ACRE
5*72
5*45
11 . 5 2
9*69
1*00
1*00
1*00
1*00
5*72
5*49
11 * 9 2
8
32*38
5. TOTAL COSTS
$ 11 9 * 0 8
6. NET RETURNS
S -42.63
PLANTED SOLID FOLLOWING COTTON.
RENT EQUAL 33% OF CROP LESS 33% OF HARVEST AND ALL OF IRRIG FIXED COSTS.
PREPARED BY GARY CONDRA* TAEX* FT* STOCKTON* TX* PROJECTED 1979
17
GRAIN SORGHUM. FURROW IRRIGATED CPP*0) EDHARDS PLATEAU II
PROJECTED COSTS AND RETURNS PER ACRE
ST* LAWRENCE-MIDKIFF AREA
OPERATION
PICKUP
PI CKUP
SHRED STALKS
DISK/SHRED
BREAK!MB PLOW)
CHISEL
DISK
BED OR LIST
PACK MIDDLES
8LADE ENDS
RUN MIDDLES
PICKUP
PICKUP
PICKUP
PLANT
PICKUP
CULTIVATE
PICKUP
CULTIVATE
PICKUP
CULTIVATE
PICKUP
BLADE ENDS
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO*
10
10
3*74
37
3*30
3*32
3*36
3*41
6
3*78
3*42
10
10
10
3*96
10
3*55
10
3*55
10
3*55
10
3*78
10
10
10
DATE
FIXED
FUEL.OIL*
L
U
B
.
.
R
E
P.
COSTS
TIMES LABOR MACHINE
PER
ACRE
PER
ACRE
OVER HOURS HOURS
NOV
DEC
JAN
JAN
JAN
JAN
JAN
JAN
JAN
JAN
JAN
JAN
FEB
MAR
APR
APR
MAY
MAY
JUNE
JUNE
JULY
JULY
AUG
AUG
SEPT
OCT
0*10 0.125 0*100
0*100
0*10 0.125
1*00 0.345 0*230
1*00 0 * 0
0o230
0*50 0.324 0*216
0 * 5 0 0.132 0 * 0 8 8
1*00 0*237 0*158
0*154
1«00 0 * 2 3 1
0*150
0
*
1
8
7
0*15
0
*
0
6
2
0*041
Oo&O
loOO 0 . 1 8 5 0 * 1 2 3
0*10 0.125 0*100
0 . 1 0 0.125 0*100
0 * 1 0 0 . 1 2 5 OolOO
1^00 0 . 1 8 5 0 * 1 2 3
0 * 1 0 0 * 1 2 5 OolOO
1 oQO 0 . 2 3 3 0 * 1 5 5
0 . 1 0 0 . 1 2 5 0*100
loOO 0 * 2 3 3 0* 155
0*100
Ool 0 0 . 1 2 5
1*00 0 - 2 3 3 0 * 1 5 5
0*18 0.125 8*100
0 * $ 0 0*062 0*041
0*10 0*125 0*100
0*10 0.125 0*100
0 * 1 0 .!________ __ftj_A_t_t
0o23
0*23
1 . 66
0*28
1*48
0*50
0.95
0.89
0*88
0*21
0*71
0.23
0.23
0.23
0*96
0*23
0*93
0.23
0*93
0*23
0.93
0.23
0*21
0.23
0.23
_________
-2x12
3*220
14.25
11 . 1 7
4ol48
0.15
0.15
1.12
0.28
1.39
0.49
0.68
0.75
0.42
0.26
0.62
0.15
0.15
0.15
0.94
0.15
0.74
0.15
0.74
0. 15
0.74
0. 15
0.26
0.15
0.15
PLANTED SOLID FOLLOWING COTTON.
RENT EQUAL 33% OF CROP LESS 33% OF HARVEST AND ALL OF IRRIG FIXED COSTS.
PREPARED BY GARY CONDRA* TAEX. FT. STOCKTON* TX. PROJECTED 1979
BUDGET IDENTIFICATION NUMBER 7310093012310 0
ANNUAL CAPITAL MONTH 10
>-a^|\
18
J^N
GRAIN SORGHUM* FURROW IRRIGATED (PP+1) EDWARDS PLATEAU II
PROJECTED COSTS AND RETURNS PER ACRE
ST* LAWRENCE^MIDKIFF AREA
UNIT
GROSS RECEIPTS FROM PRODUCTION
GRAIN SORGHUM
TO TA L
VARIABLE COSTS
PREHARVEST
SEED
INSECTICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR!TRACTOR 6 MACHINERY)
LABOR(IRRIGATION)
OTHER LABOR
INTEREST ON OP* CAP*
SUBTOTAL* PRE-HARVEST
/P!v'
HARVEST COSTS
CUSTOM HARV6HAUL
SUBTOTAL* HARVEST
CWT.
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
3*45
35*00
12Q_75
8 120*75
LBS*
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL*
0*45
6*50
6*36
7*89
28*98
3*00
5*00
2*75
0*09
2*00
1*00
1*00
1*00
1*00
4.15
1.80
1.00
26.15
0.90
6*30
6.36
7*89
28*98
20*74
9*00
2*75
.___&?
85*65
CWT.
0*40
35*00
- _______
8 14*00
TOTAL VARIABLE COST
99.65
3. INCOME ABOVE VARIABLE COSTS
4. FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
21.10
ACRE
ACRE
ACRE
ACRE
3*72
5*45
17*28
18*85
1*00
1*00
1*00
1*00
5*72
5.45
17*28
8
-12*22
47*30
5. TOTAL COSTS
8 146*95
6. NET RETURNS
8 -26*20
PLANTED SOLID FOLLOWING COTTON*
RENT EQUAL 33% OF CROP LESS 33% OF HARVEST AND ALL OF IRRIG FIXED COSTS*
PREPARED BY GARY CONORA* TAEX* FT* STOCKTON* TX* PROJECTED 1979
19
GRAIN SORGHUM* FURROW IRRIGATED (PP+1) ED_.A5.OS PLATEAU
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
DI
SK/SHRED
37
BREAK(MB PLOW) 3*30
CHISEL
3*32
DISK
3.36
BED
OR
LIST
3*41
PA C K
MIDDLES
6
BLADE
ENDS
3*76
RUN
MIDDLES
3*42
PICKUP
10
PICKUP
10
PICKUP
10
PLANT
3*58
PICKUP
10
C U LT I VAT E
3*53
P-CKUP
10
C U LT I VAT E
3*55
PICKUP
10
C U LT I VAT E
3*55
PICKUP
10
BLADE
ENDS
3*78
PICKUP
10
PICKUP
10
PICKUP
10
TOTALS
D AT E
NOV
DEC
JAN
JAN
JAN
JAN
JAN
JAN
JAN
JAN
JAN
JAN
FEB
MAR
APR
APR
M AY
M AY
JUNE
JUNE
J U LY
J U LY
AUG
AUG
SEPT
OCT
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUBo.REPo COSTS
OVER HOURS HOURS PER ACRE PER ACRE
0*100
0*100
0.230
0.230
0*216
0*088
0* 198
0*154
Oo ISO
0o04E
0*123
0* 100
0* 100
OolOO
0*123
OolOO
Oo 155
0.200
0o£55
0.100
0ol55
OolOO
0*041
OolOO
OolOO
0.23
0 o23
1.66
0.28
1.48
0.50
0.95
0o89;
0-88
0*21
Oo7_
0o23
0*23
0o23
0.96
0.23
0o93
0.23
0.93
0.23
0.93
0*23
0.21
0*23
0.23
0.15
0*15
1*12
0.28
1.39
0*49
0.68
0.75
0.42
0.26
0.62
0.15
0.15
0.15
0.94
0.15
0.74
0.15
0.74
0.15
0.74
0.15
0.26
0.15
0*15
Of 15
4.148 3o220
14*25
11 . 1 7
0*10
0o&29
0*10
0.125
1*00
0.345
1.00 0*0
0*50
0.324
0*30
0.132
1*00
0.237
1*00
0.231
0.15
0*167
0*10
0*062
1*00
0*185
0*10
0*125
0.10
0.125
OolO
0*125
0.185
1*00
OolO
0.123
1*00
0.233
0.1 0 0 . 1 2 5
_oOO 0 . 2 3 3
0*10
0.125
loOO
0*233
0*10
0.125
0*10
0*062
0*10
0ol25
0*10
0.125
O o l O _______
•^$lk
PLANTED SOLID FOLLOWING COTTON.
RENT EQUAL 33S5 OF CROP LESS 33% OF HARVEST AND ALL OF IRRIG FIXED COSTS.
PREPARED BY GARY CONDRA* TAEX* F?» STOCKTON* TX.
PROJECTEO 1979
BUDGET IDENTIFICATION NUMBER- — 7 3 11 0 9 3 0 1 2 3 1 0 0
ANNUAL CAPITAL MONTH 10
^Y
20
GRAIN SORGHUM* FURROW IRRIGATED (PP+2) EDWARDS PLATEAU It
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
1. GROSS RECEIPTS FROM PRODUCTION
GRAIN
SORGHUM
TO TA L
C W T.
2 . VA R I A B L E C O S T S
PREHARVEST
SEED
LBS*
INSECTICIDE
APPL
MACHINERY
ACRE
TRACTORS
ACRE
I R R I G AT I O N M A C H I N E RY A C R E
LABOR(TRACTOR 8 MACHINERY) HOUR
L A B O R ( I R R I G AT I O N )
HOUR
OTHER
LABOR
HOUR
I N T E R E S T O N O P. C A P * D O L *
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
CUSTOM HARV6HAUL
SUBTOTAL* HARVEST
CWT*
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
3*43
45*00
0*43
6*30
6.36
7*89
38.64
5*00
5.00
2*75
0*09
2*00
1*00
1*00
1*00
1*00
4*15
2*40
1*00
30*56
0*40
45*00
0*90
6*50
6*36
7*89
36*64
20*74
12.00
2*75
8 98*53
8
.___.__.___
18*00
8 11 6 * 5 3
TOTAL VARIABLE COST
8
3. INCOME ABOVE VARIABLE COSTS
4. FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LANO (NET RENT)
TOTAL FIXED COSTS
_.13_L_____
8 153*25
38*72
8
ACRE
ACRE
ACRE
ACRE .
5*72
5*45
23*04
23*45
1*00
1*00
1*00
1*00
5*72
5.45
23*04
8
2_l4_.
57*66
5 . TO TA L C O S T S
8 174*19
6. NET RETURNS
8 -18*94
PLANTED SOLID FOLLOWING COTTON*
RENT EQUAL 33% OF CROP LESS 33% OF HARVEST AND ALL OF IRRIG FIXED COSTS.
PREPARED BY GARY CONORA. TAEX* FT* STOCKTON* TX* PROJECTED 1979
21
GRAIN SORGHUM* FURROW IRRIGATED (PP+2) EDWARDS PLATEAU II
PROJECTED COSTS AND RETURNS PER ACRE
ST. LAWRENCE-MIDKIFF AREA
OPERATION
PICKUP
PICKUP
SHRED STALKS
DISK/SHREO
BREAK!MB PLOW)
CHISEL
DISK
BEO OR LIST
PACK MIDDLES
BLADE ENDS
RUN MIDDLES
PICKUP
PICKUP
PICKUP
PLANT
PICKUP
CULT IVATE
PICKUP
C U LT I VAT E
PICKUP
C U LT I VAT E
PICKUP
BLADE ENDS
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO.
DATE
10
10
3*74
3 7
3*30
3.32
3*36
3*41
6
3*78
3*42
10
10
10
3*58
10
3*55
10
3*55
10
3*55
10
3*76
10
10
10
NOV
DEC
JAN
JAN
JAN
JAN
JAN
JAN
JAN
JAN
JAN
JAN
FEB
MAR
APR
APR
M AY
M AY
JUNE
JUNE
J U LY
J U LY
AUG
AUG
SEPT
OCT
/ ^ h
FUEL.OIL* FIXED
TIMES LABOR MACHINE LUB.*REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
0 .10
0.125
0.100
0.125
0.100
0 .. 1 0
0
.230
1 ,_ 0 0
0.345
1 ,▶ 00
0 . 0
0.230
0 ,. 5 0
0.324
0*216
0 ,. 3 0
0*132
0*088
0.158
l l. 0 0
0.237
1 ,. 0 0
0.154
0.231
0 ,. 1 5
0.187
0.150
0<▶ 10
0.062
0.041
l l, 0 0
0*185
0.123
0 .▶ 10
0*125
0.100
Oi▶ 10
0*125
0.100
0.125
0.100
O i. 1 0
l l, 0 0
0.185
0*123
O i.so
0.125
OolOO
l l▶ 00
0.233
0*155
O i. 1 0
0*_2S
0.100
l l. 0 0
0.233
0.155
O i, 1 0
0.125
0.100
1 .. 0 0
0.233
0.155
O i. 1 0
0*125
0.100
0*062
0*041
0<. 1 0
0<▶ 10
0*125
OolOO
0«. 8 0
0*125
OolOO
0_▶ 10 riQ » y.<5E9- _____?.!____
0.23
0.23
1 .66
0.28
1.48
0*50
0.95
0o89
0o88
0.21
0.71
0.23
0.23
0.23
0*96
0.23
0.93
0*23
0.93
0.23
0.93
0.23
0.21
0.23
0.23
_________
0.15
0.15
1 .12
0.28
1.39
0.49
0.68
0.75
0.42
0.26
0.62
0.15
0.15
0.15
0.94
0.15
0.74
0.15
0.74
0.15
0.74
0.15
0.26
0.15
0.15
_ -2*15
4.148 3.220
14.25
11 . 1 7
PLANTED SOLID FOLLOWING COTTONo
RENT EQUAL 33% OF CROP LESS 333 OF HARVEST AND ALL OF IRRIG FIXED COSTS.
P R E PA R E D B Y G A R Y C O N D R A * TA E X * F T * S T O C K T O N * T X o P R O J E C T E D 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 7 3 1 2 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 1 0
' ^ \
22
WHEAT* DRYLAND* EDWARDS PLATEAU II
PROJECTED COSTS AND RETURNS PER ACRE
ST* LAWRENCE - MIDKIFF AREA
f^
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
WHEAT
GRAZING
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
MACHINERY
TRACTORS
LABOR(TRACTOR 8 MACHINERY)
INTEREST ON OP* CAP*
SUBTOTAL* PRE-HARVEST
f^
HARVEST COSTS
CUSTOM HARV6HAUL
SUBTOTAL* HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
BU*
AUMS
2*85
15.00
13*00
0*53
42*75
_________
S~ 5 0 . 7 0
LBS*
ACRE
ACRE
HOUR
DOL*
0*15
2*51
2*16
5*00
0*09
40*00
1*00
1*00
1*24
6*00
6*00
2*51
2*16
6*16
<___.♦
17*40
8
8
ACRE
10.00
1*00
8
TOTAL VARIABLE COST
3* INCOME ABOVE VARIABLE COSTS
4* FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
.12*22
10*00
8
27*40
6
23*30
8
ACRE
ACRE
ACRE
1*93
1*49
13*43
1*00
1*00
1*00
8
1*93
1*49
_____
16*85
5. TOTAL COSTS
8
44*26
6. NET RETURNS
8
6*44
RENT EQUALS 33% OF WHEAT AND GRAZING* LESS 33% OF HARVEST EXPENSE.
FOLLOWING COTTON*
P R E PA R E D 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 X * P R O J E C T E D 1 9 7 9
23
WHEAT* DRYLAND* EDWARDS PLATEAU II
PROJECTED COSTS AND RETURNS PER ACRE
ST* LAWRENCE - MSDKIFF AREA
OPERATION
PICKUP
SHRED STALKS
DISK/SHRED
SOW GRAIN
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO*
10
3*74
37
3,60
10
10
10
10
10
10
10
lb
DATE
FUEL.QILo FIXED
TIMES LABOR MACHINE LUB.oREPo COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JUNE
OCT
OCT
OCT
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
0 * 0 3 0*062 0.050
1*00 0.345 0.230
1 * 0 0 OoO
0*230
1*00 0.330 0.220
OoOS 0 o 0 6 2 0 * 0 5 0
0*05 0*062 0*050
OoOS 0 . 0 6 2 0 * 0 5 0
0 * 0 5 0*062 0*050
0.05 0*062 0*050
0 . 0 5 0*062 0*050
0 . 0 5 0.062
0*050
0 . 0 5 __&&_____ ______ _§.Q.
O.li
Ooll
0 . 11
0 . 11
Ooll
0.07
1.12
0o28
1.36
0.07
0.07
0.07
0.07
0.07
0.07
0.07
_.___JLL
-2*22
1.237 1.129
4.63
3.42
Ooll
1 .66
0.28
1.72
0 . 11
o.ii
RENT EQUALS 33% OF WHEAT AND GRAZING* LESS 33% OF HARVEST EXPENSE.
FOLLOWING COTTON*
PREPARED BY GARY CONORA. TAEX* FTo STOCKTON. TX. PROJECTED 1979
BUDGET IDENTIFICATION NUMBER 76 0090012300 0
ANNUAL CAPITAL MONTH 5