24
WHEAT* FURROW IRRIGATED <PP ♦ 0) EDWARDS PLATEAU II
PROJECTEO COSTS ANO RETURNS PER ACRE
ST* LAWRENCE - MIDKIFF AREA
#»N
UNIT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
8
GROSS RECEIPTS FROM PRODUCTION
WHEAT
GRAZING
TOTAL
BU*
AUMS
VARIABLE COSTS
PREHARVEST .
SEED
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR 8 MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP* CAP*
SUBTOTAL* PRE-HARVEST
LBS*
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
0*15
2*37
3*16
19*32
9*00
5*00
0*09
HARVEST COSTS
CUSTOM HARV6HAUL
SUBTOTAL* HARVEST
ACRE
10*00
2.85
15.00
25*00
1*09
8
_l_l7_
87*00
8
40*00
1*00
1*00
1*00
1*55
1.20
16.23
1
6*00
2*37
3*16
19*32
7*73
6*00
1*46
8~ 4 6 * 0 4
*00 10.00
8 10*00
8 56*04
TOTAL VARIABLE COST
6 30*96
3. INCOME ABOVE VARIABLE COSTS
4. FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
71*25
ACRE
ACRE
ACRE
ACRE
2 * 11
2*18
11 * 5 2
14*49
1*00
1.00
1*00
1*00
2 * 11
2*18
11 * 5 2
I +■_?
8. 30*30
5. TOTAL COSTS
8 86.34
6. NET RETURNS
8
0*66
RENT EQUALS 33% OF WHEAT AND GRAZING LESS 33% OF HARVEST EXPENSE LESS 100%
THE IRRIGATION FIXED COSTS* FOLLOWING COTTON*
PREPARED BY GARY CONDRA* TAEX* FT* STOCKTON* TX* PROJECTED 1979
25
WHEAT* FURROW IRRIGATED iPP «• 0) EDWARDS PLATEAU II
PROJECTED COSTS AND RETURNS PER ACRE
ST. LAWRENCE - MIDKEFF AREA
OPERATION
BLAOE ENDS
PICKUP
SHRED STALKS
RUN MIDDLES
SOW GRAIN
BLADE ENDS
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
Totals
ITEM
NO*
3*78
10
3*74
3*42
3*60
3*78
10
10
10
10
10
10
10
io
DATE
FUELoOIL. FIXED
TIMES LABOR MACHINE LUB.oREP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JUNE
JUNE
OCT
OCT
OCT
OCT
OCT
NOV
DEC .
JAN
FEB
MAR
APR
MAY
0.10 0.062 0.041
0.05 0.062
0.050
l.OO 0.345 0.230
loOO 0 . 1 8 5 0. 123
EoOO 0 . 3 3 0 0 o 2 2 0
OolO 0 . 0 6 2 0 . 0 4 1
0 . 0 5 0.062 0.050
OoOS 0 . 0 6 2
0.050
Oo05 0 . 0 6 2 0 . 0 5 0
OoOS 0o062
OoOSO
0.05 0.062 0.050
0o05 0 . 0 6 2 0 . 0 5 0
0 . 0 5 0.062
0.050
0 . 0 5 ■fin..f__. -2*252
0.21
0 . 11
& a 66
0.71
1 .72
0.21
0 . 11
0 . 11
0 . 11
0 . 11
0.1 1
Ooll
0 . 11
0.26
0.07
1.12
0„62
1.36
0.26
0.07
0.07
0.07
0.07
0_07
0.07
0.07
.£____!
.2x21
1 .546 1.106
So 53
4*29
^*%
RENT EQUALS 33% OF WHEAT AND GRAZING LESS 33% OF HARVEST EXPENSE LESS 100% Or
THE IRRIGATION FIXED COSTS. FOLLOWING COTTON.
PREPARED BY GARY CONDRA* TAEX* FT. STOCKTON* TX. PROJECTED 1979
BUOGET IDENTIFICATION NUMBER— - 7 6 2 0 0 9 5 0 0 2 3 1 0 0
ANNUAL CAPITAL MONTH 5
26
WHEAT. FURROW IRRIGATED (PP ♦ I) EDWARDS PLATEAU II
PROJECTED COSTS AND RETURNS PER ACRE
ST. LAWRENCE - MIDKlFF AREA
iJi^B.
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
WHEAT
r BRi A
7 |ZNI g
G
NG
TO TA L
AUP-t.
VA R I A B L E
PR«eSVEST
MACHINERY
8
BU*
£•««
38*00
99*75
A
U
M
S
1
9
*
0
0
l
o
7
9
.
_
2
_
.
.
_5>*VV
..»**
_ _ _1__2._62■. _
_0 -0
COSTS
LBS.
ACRE
0.19
£•?
s
40.00
1.00
6.00
2.37
IT^IGA?mN
MACHINERY
"Se
28196
1.00
LABORITRACTOR
8
MACHINERY)
HOUR
9.00
1.55
LABOR
(IRR
I G AT I O N )
HOUR
3.00
1.B0
INTEREST
ON
O P.
C A P.
OOL.
0.09
18.64
S U B TO TA L *
PRE-HARVEST
*
HARVEST
CUSTOM
HARV6HAUL
SUBTOTAL* HARVEST
TOTAL VARIABLE COST
3. INCOME ABOVE VARIABLE COSTS
COSTS
BU.
0.24
28.98
7.73
9.00
_*8M
»••»*
8
ft
3 5 . 0 0 s ' 2 8x .±4 20
8
67.32
8
58.68
4*
FIXED
COSTS
^
-#
_
_A
*
a
..
MACHINERY
ACRE
2 . 11
.00
E.ii
TRACTORS
ACRE
2#l8
l#0°
ZmlB
I R R I G AT I O N
MACHINERY ACRE
17.28
1.00
17.28
LAND
(NET
RENT)
ACRE
22.43
1.00
g g t8 4 4_. _
0 _0
TOTAL FIXED COSTS
8 111*31
5. TOTAL COSTS
8 14.69
6. NET RETURNS
RENT EQUALS 33% OF WHEAT AND GRAZING LESS 33% OF HARVEST EXPENSE LESS 100%
T H E I R R I G AT I O N F I X E D C O S T S . F O L L O W I N G C O T TO N . M „ . - r ™ - < - _ _
PREPARED BY GARY CONDRA. TAEX* FT* STOCKTON* TX. PROJECTED 1979
27
WHEAT* FURROW IRRIGATED (PP * I) EDWARDS PLATEAU tl
PROJECTED COSTS AND RETURNS PER ACRE
ST* LAWRENCE - MIDKIFF AREA
OPERATION
BLADE ENDS
PICKUP
SHRED STALKS
RUN MIDDLES
SOW GRAIN
BLADE ENDS
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO.
3*78
10
3*74
3*42
3*60
3.78
10
10
10
10
io
10
id
10
OATS
JUNE
JUNE
OCT
OCT
OCT
OCT
OCT
NOV
OEC
JAN
FEB
MAR
APR
MAY
FUEL.OIL* FIXED
TIMES LABOR MACHINE LUB»*REP* COSTS
OVER HOURS HOURS PER ACRE PER ACRE
0 . 1 0 0.062 0.041
0 . 0 5 0.062
0.050
So60 0e34S 0 . 2 3 0
loOO 0 . 1 8 5 0 . 1 2 3
1.00 0.330
0.220
0.10 0.062 0.041
OoOS 0 . 0 6 2 OoOSO
0*05 0.062 0.050
0 . 0 8 0*062 O.OSO
OoOS 0 . 0 6 2
OoOSO
OoOS 0 . 0 6 2 0 . 0 3 0
OoOS 0 o 0 6 2 0 . 0 5 0
0 . 0 8 0.062 0.050
0 . 8 9 _J___fi&__ - 2 x 2 3 2
0.21
0 . 11
1.66
0.71
1.72
0.21
0 . 11
0 . 11
0 . 11
0 . 11
0 * 11
0 . 11
0.26
0.07
1.12
0.62
1.36
0*26
0.0 7
0.07
0*07
0.07
0.07
0.07
0.07
. 2 x 11
-2*21
lo546 1*106
5.53
4.29
O.il
s^^ik
RENT EQUALS 33% OF WHEAT AND GRA__8WG LESS 33% OF HARVEST EXPENSE LESS 100X Ol
THE IRRIGATION FIXED COSTS* F0U_3_.ING COTTON.
PREPARED BY GARY CONORA* TAEX* Ft5 STOCKTON* TX. PROJECTED 1979
BUDGET IDENTIFICATION NUMBER 7 __i 1095002310 0
ANNUAL CAPITAL MONTH 5
^\-__.
28
WHEAT* FURROW IRRIGATED iPP + 2) EDWARDS PLATEAU II
PROJECTED COSTS ANO RETURNS PER ACRE
ST. LAWRENCE - MIDKIFF AREA
^_**v
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
WHEAT
GRAZING
TOTAL
VARIABLE COSTS
PREHARVEST
SEEO
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR 8 MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP* CAP.
SUBTOTAL* PRE-HARVEST
^
^
HARVEST COSTS
CUSTOM HARV6HAUL
SUBTOTAL* HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
BU.
AUMS
2.85
13.00
44*00
1*73
125*40
26.25
8 151*65
LBS.
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.15
2.37
3.16
38.64
5*00
5*00
0*09
40.00
1.00
1*00
1.00
1*55
2.40
19*45
6.00
2*37
3*16
38*64
7*73
12*00
BU.
0.24
44*00
8
TOTAL VARIABLE COST
10.5$
10*56
82*21
8 69*44
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED.COSTS
.1.75
71*69
ACRE
ACRE
ACRE
ACRE
2 . 11
2*18
23*04
24*72
00
▶00
00
-00
2*11
2*16
23*04
_£_______
52*05
5. TOTAL COSTS
8 134.26
6. NET RETURNS
8 17.39
RENT EQUALS 33% OF WHEAT AND GRAZING LESS 33% OF HARVEST EXPENSE LESS 100%
THE IRRIGATION FIXED COSTS* FOLLOWING COTTON*
PREPARED BY GARY CONORA* TAEX* FT* STOCKTON* TX* PROJECTED 1979
y#*V
29
WHEAT* FURROW IRRIGATED (RP «• 2) EDBARDS PLATEAU I I
PROJECTED COSTS AND RETURNS PER ACRE
ST. LAWRENCE - MIDKIFF AREA
O P E R AT I O N
BLADE ENDS
PICKUP
S H R E D S TA L K S
RUN MIDDLES
SOW GRAIN
BLAOE ENDS
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO*
3*78
10
3*74
3*42
3*60
3*76
10
10
10
10
10
10
10
10
D AT E
FIXEO
FUEL.OIL*
COSTS
T I M E S LABOR MACHINE L U B . . R E P.
OVER
HOURS
HOURS
PER ACRE PER ACRE
JUNE
JUNE
OCT
OCT
OCT
OCT
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY .
0.10
0.05
1 oOO
loOO
1 oOO
0*10
0.05
0.05
OoOS
OoO 5
OoOS
0o05
OoOS
0.05
TOTALS
0.062
0.062
0.345
0.185
0.330
0.062
0.062
0.062
0.062
0.062
0.062
0.062
0.062
0t>062
0.041
0.090
0.230
0.123
0*220
0.041
0.050
OoOSO
0*080
0.050
0.050
0.050
0.050
0*21
0 * 11
1 .66
0*71
1.72
0*21
0.11
0.11
0 * 11
0 * 11
0.11
0.11
0 . 11
0.26
0.07
1.12
0.62
1.36
0.26
0.07
0.07
0.07
0.07
0. 07
0.07
0.07
Q.Oi?_
-fiLaJLl
-2*21
1.546 1.106
5.53
4.29
^X-,
RENT EQUALS 33% OF WHEAT AND GRAZING LESS 33% OF HARVEST EXPENSE LESS 100% OF
THE IRRIGATION.FIXEO COSTS. FOLLOWING COTTON.
PREPARED BY GARY CONDRA* TAEX* FTo STOCKTON* TX. PROJECTED 1979
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 3
30
WHEAT* FURROW IRRIGATED (PP + 3) EDWARDS PLATEAU II
PROJECTED COSTS AND RETURNS PER ACRE
ST* LAWRENCE - MIDKIFF AREA
^ p * .
UNIT
GROSS RECEIPTS FROM PRODUCTION
WHEAT
GRAZING
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E RY
LABOR(TRACTOR 8 MACHINERY)
L A B O R ! I R R I G AT I O N )
INTEREST ON OP* CAP*
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
CUSTOM HARV6HAUL
SUBTOTAL* HARVEST
BU.
AUMS
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
2*85
15.00
50*00
1*75
26t25
8 168*75
LBS*
ACRE
ACRE
ACRE
HOUR
HOUR
OOL*
0*15
2*37
3*16
48*30
5*00
5.00
0*09
40*00
1*00
1*00
1.00
1*55
3.00
21*06
6.00
2.37
3*16
48*30
7*7.3
15*00
1*99
84*45
BU.
0*24
50*00
TOTAL VARIABLE COST
3* INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
142*50
—12*22
8
12*00
8
96*45
8
72*30
8
ACRE
ACRE
ACRE
ACRE
2 . 11
2*18
28*80
24*4 3
1*00
1*00
1.00
1*00
2 * 11
2*18
28*80
8.
_£_____t__
57*52
5 . TO TA L C O S T S
8 153*97
6. NET RETURNS
8
14*78
RENT EQUALS 33% OF WHEAT AND GRAZING LESS 33% OF HARVEST EXPENSE LESS 100%
THE IRRIGATION FIXED COSTS* FOLLOWING COTTON.
PREPARED BY GARY CONDRA* TAEX* FT* STOCKTON* TX* PROJECTED 1979
31
WHEAT* FURROW IRRIGATED iPP + 3) EDWARDS PLATEAU II
PROJECTED COSTS AND RETURNS PER ACRE
ST* LAWRENCE - MIDKEFF AREA
OPERATION
BLADE ENDS
PICKUP
SHRED $TALKS
RUN MIDDLES
SOW GRAIN
BLAOE ENDS
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO*
3*78
10
3*74
3*42
3*60
3*78
10
10
10
10
10
10
10
10
DATE
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB.oREP* COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JUNE
JUNE
OCT
OCT
OCT
OCT
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
0*10
0*05
loOO
loOO
1*00
0*10
0*03
0*03
0o05 ■
0.05
0*03
OoOS
OoOS
OoOS
0.041
0*050
0.230
0*123
0.220
0.041
OoOSO
0.050
0*050
0*050
0*050
0*050
0.050
0.21
0 . 11
1 .66
0.71
1.72
0.21
0 . 11
0 * 11
Ooll
0 . 11
0 . 11
0 . 11
0 * 11
0.26
0.07
1.12
0.62
1.36
0.26
0.07
0.07
0.07
0.07
0.07
0.07
0.07
0.07
1.546 1.106
5.53
4.29
0.062
0o062
0.345
0.185
0.330
0.062
0.062
0o062
0.062
0.062
0.062
0.062
0.062
0*p6,&-
-jMSSr
RENT EQUALS 33% OF WHEAT AND GRAZING LESS 33% OF HARVEST EXPENSE LESS 10OX OF
THE IRRIGATION FIXED COSTS. FOLLOWING COTTON.
PREPARED BY GARY CONDRA* TAEX* FT. STOCKTON* TX. PROJECTED 1979
BUDGET IDENTIFICATION NUMBER 7623095002310 0
ANNUAL CAPITAL MONTH 5
ft"^%-.
32
WHEAT* FURROW IRRIGATED (PP _■ 4) EDWARDS PLATEAU II
PROJECTED COSTS AND RETURNS PER ACRE
ST. LAWRENCE - MIDKIFF AREA
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
WHEAT
GRAZING
TOTAL
PRICE OR
COST/UNIT QUANTITY
9
BU.
AUMS
2.85
15.00
53*00
1*75
LBS.
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.13
2.37
3.16
57.96
5*00
5.00
0*09
40.00
1.00
1*00
1.00
1.35
3*60
21*06
2. VARIABLE COSTS
PREHARVEST
SEED
MACHINERY
TRACTORS
IRRIGATION MACHINERY LABOR(TRACTOR 6 MACHINERY)
L A B O R ! I R R I G AT I O N )
I N T E R E S T O N O P * C A P.
/**"
8-
6*00
2.37
3.16
57.96 .
7.73
16*00.
!•__
9 7 * 11
8
BU.
0*24
53.00
8.
TOTAL VARIABLE COST
12*72
12*72
$ 109*83
3* INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
131*85
___________
8 177*30
8
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
CUSTOM HARV6HAUL
SUBTOTAL* HARVEST
VALUE OR
COST
$
ACRE
ACRE
ACRE
ACRE
67.47
8
2 * 11
2*18
34*56
21*35
1.00
1.00
1*00
1.00
2*11
2.18
34*56
8
-21*53
60.40
5. TOTAL COSTS
9 170.23
6. NET RETURNS
9
7.07
RENT EQUALS 33% OF WHEAT AND GRAZING LESS 33% OF HARVEST EXPENSE LESS 100%
THE IRRIGATION FIXED COSTS* FOLLOWING COTTON*
PREPARED BY GARY CONORA* TAEX* FT. STOCKTON* TX* PROJECTED 1979
33
WHEAT* FURROW IRRIGATED IPP _■ 4) EDWARDS PLATEAU II
PROJECTED COSTS AND RETURNS PER ACRE
ST. LAWRENCE . MIDKIFF AREA
OPERATION
BLADE ENDS
PICKUP
SHRED STALKS
RUN MIDOLES
SOW GRAIN
BLADE ENDS
P ICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
3.78
10
3*74
3*42
3*60
3.78
10
10
10
10
10
10
10
10
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
JUNE
JUNE
0.10
0*05
OCT
OCT
OCT
OCT
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
i .oo
1.00
1.00
0.10
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.041
0.050
0.230
0. 123
0.220
0.041
0.050
0.050
0.050
0.050
0.050
0.050
0.050
0.21
0 . 11
1 .66
0 .71
1.72
0.21
0 . 11
0. 1 1
0 . 11
0 . 11
0 . 11
0 . 11
0 . 11
0.26
0.07
1. 12
0.62
1.36
0.26
0.07
0.07
0.07
0.07
0.07
0.07
0.07
-2x252 -2x232
- 2 * 11
-2x21
0.062
0.062
0.345
0.185
0.330
0.062
0.062
0.062
0.062
0.062
0.062
0.062
0.062
.
.
TO TA L S
1.546
1.106
5.53
4.29
RENT EQUALS 33% OF WHEAT ANO GRAZING LESS 33% OF HARVEST EXPENSE LESS 100% OF
T H E I R R I G AT I O N F I X E D C O S T S . F O L L O W I N G C O T T O N .
P R E P A R E D 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 X . 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 6 2 4 0 9 5 0 0 2 3 1 0 0
A N N U A L C A P I TA L M O N T H 5
.
B-124KL9)
r
COW-CALF BUDGET —TEXAS EDWARDS PLATEAU II REGION
PROJECTED COSTS AND RETURNS PEP COW
ITFM
WEIGHT
EACH
UNIT
4.75
4*50
CWT.
CWT.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.43
0*42
204*25
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
TOTAL
100.00
90*00
.122x12374.35
VARIABLE COSTS
RANGE CUBES
SALT & MIN.
VET MEOICINF
HAULING 6- MKTG.
MISC EXPENSE
EQUIPMENT(FUEL.LUBE.REP)
LABOR. LIVESTCCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE CCSTS
r
LB*
LB*
OOL*
DOL*
OOL*
DOL*
HRS*
DOL*
0.09
0.07
5.00
5*00
10*00
210*00
30*00
1*00
5*00
0*08
12*00
30.49
I N T * O N L I V E S T O C K C A P I TA L
INT. ON OTHER EQUIPMENT
OEPR. ON COW-EP
DEPR* ON 3ULL-EP
DEPR. ON HORSE-EP
DEPR* ON OTHER EGUIP.
OTHER FC. MACH ۥ FQUIP*
TOTAL FIXED COSTS
5 * T O TA L C O S T S
2*10
5.00
5*00
1*00
1*00
10.00
21*67
60*00
_JU4L.
1 2 5 . 11
3. INCOME ABOVE VARIABLE COSTS
4. FIXEO COSTS
LAND CHARGE
18*90
249.24
HEAD
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
75*00
.0*08
0*08
1.00
75.00
42.12
6.74
16*67
2.50
1*00
526*50
84*20
14*20
—2*JUL
167*38
292*49
NET RETURNS
81 .86
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