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h———H- -ttw —v j rc v--
TEXAS GRAND PRAIRIE
r
FOREWORD
The enterprise budgets for Texas Grand Prairie
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, financial insti
tution representatives, farm machinery dealers and
others knowledgeable of the area. Variation 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 budgels custom rates, primarily harvesting, were used
in lieu of the assumption that harvesting equip
ment was used.
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.
Land charges were based on the customary land
lord's crop share less his proportionate share of
certain production and harvesting inputs. A per
acre land charge was made when crop share was
not used.
TEXAS GRAND PRAIRIE REGION
Assumed Prices Paid and Received by Farmers 1/
Item
Unit
Price
Prices Paid (1979)
Seed
Cottonseed (Acid Delinted)
Grain Sorghum
Wheat
Oats
Sudangrass
Corn
Ryegrass
Barley
Kleingrass
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb. pis.
Fertilizer
Nitrogen
Phosphorous
Potassium
lb.
lb.
lb.
.20
.18
.10
Fuel and Lubricants
Gasoline (Bulk Delivery-$.09 Tax Rfnd.)
Diesel
gal.
gal.
.52
.42
Labor
hour
3.00
Custom Rates
Cotton Stripping and Hauling
Combining Grain Sorghum ($5.00 Min.)
Hauling Grain Sorghum
Combining Wheat/Oats
Hauling Wheat/Oats
Combining Corn
Hauling Corn
Cut, Rake and Bale Hay
Hauling Hay
Applying Herbicide/Insecticide (Aerial)
Cotton Ginning
Fertilizer Spreader
cwt.
cwt.
cwt.
acre
cwt.
bu.
bu.
bale
bale
acre
cwt.
acre
1.25
.28
.17
7.50
.17
.24
.10
.45
.25
1.75
1.90
2.00
.35
.43
.09
.09
.24
.48
.25
.14
6.50
Texas Grand Prairie Region
- 2 -
Item
Interest on Operating Capital
Unit
Price
percent
$ .10
Prices Received (1979)
Cotton Lint
Cottonseed
Grain Sorghum
Corn
Wheat
Oats
Barley
Sorghum Hay
Coastal Hay
Oat Hay
Kleingrass Hay
lb.
ton
cwt.
bu.
bu.
bu.
bu.
ton
ton
ton
ton
.50
80.00
3.50
2.16
2.90
1.15
1.90
50.00
50.00
50.00
50.00
1/ These price assumptions are not to be intrepreted as predictions or
prospective prices.
.
TEXAS GRAND PRAIRIE REGION
Estimated Machinery and Equipment Cost Per Hour of Use
Machinery
Item and Size
Item
No.
Tractor - 125 HP 1
Tractor - 100 HP 2
Tractor - 75 HP 4
Tractor - 40 HP 6
P i c k u p - 1 / 2 To n 1 0
Chisel - 12.7 Ft. 30
Cultivator - 12.7 Ft. 32
Disc-Tandem - 13 Ft. 34
Disc-Tandem - 19 Ft. 35
G r a i n D r i l l - 11 F t . 3 8
Sprayer Herb. - 13 Ft. 40
Sprayer Herb. - 19 Ft. 41
Lister/Bedder - 13 Ft. 42
Lister/Bedder - 19 Ft. 43
Planter 4R - 13 Ft. 44
Planter 6R - 19 Ft. 45
Shredder 4R - 13 Ft. 46
Sprayer - 25 Ft. 50
Stripper - 6 Ft. 52
Roller 4R - 13 Ft. 54
Roller 6R - 19 Ft. 55
Trailers - 4 Ft. 56
Cultipacker - 10 Ft. 68
Purchase
Price
$23,000
20,200
14,500
8,150
5,805
2,400
2,050
2,300
3,850
3,400
1,100
1,225
1,800
2,350
3,475
4,400
3,100
1,200
9,400
325
400
1,350
1,550
Estimated
Years of Use
6
6
8
12
4
10
8
10
10
10
8
8
8
8
8
8
6
10
10
10
10
10
10
Estimated
Hours of Use
3600
3600
6400
3600
2000
2000
2400
1000
1000
1000
800
800
2400
2400
1200
1200
1200
500
800
750
750
500
500
Fixed Costs
Per Hour
Variable Costs
Per Hour
$ 6.74
3.36
1.63
2.00
1.47
1.14
$ 9.08
7.91
3.89
3.77
4.27
2.18
3.64
3.24
1.19
1.33
1.17
1.97
1.67
2.53
3.21
2.01
2.27
10.95
1.42
1.78
1.27
1.23
6.45
.41
.51
.21
.27
2.57
2.95
1.35
1.53
.74
.65
.84
.61
.43
.70
.77
.39
.51
i
CO
1
COASTAL BERMUOAGRASS ESTAB*• DRYLAND. TEXAS GRANO PRAIRIE REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1*
GROSS
TO TA L
RECEIPTS
FROM
»
2* VARIABLE COSTS
PREHARVEST
FERTC60-40-0)
ACRE
FERTILIZER
APPLI
ACRE
CUSTOM
SPRIGGING
ACRE
HERBICIDE
ACRE
MACHINERY
ACRE
TRACTORS
ACRE
LABORCTRACTOR £ MACHINERY! HOUR
I N T E R E S T O N O P * C A P. D O L *
SUBTOTALt PRE-HARVEST
PROOUCTION
>,.
„
0.0
S
19*20
2*00
18*00
1*50
4*59
6*70
4*00
0*10
1*00
2*00
1*00
1*00
1*00
1*00
2*39
31*85
19*20
4*00
18*00
1*50
4*59
6*70
9*57
3*12
9
66*75
HARVEST COSTS
SUBTOTALt HARVEST
$__,
$
0*<T
TOTAL VARIABLF COST
9
66.75
3. INCOME ABOVE VARIABLE COSTS
9 -66.75
4* FIXED COSTS
9
MACHINERY
TRACTORS
LAND
<NET
TOTAL FIXED COSTS
RENT!
ACRE
ACRE
ACRE
4*35
5*27
8*00
1*00
1*00
1*00
4*35
5*27
2*33
9
17*62
_• TOTAL COSTS
9
64*36
6. NET RETURNS
9 -84.36
P R E PA R E D B Y J A M E S D E N TO N , TA E X . S T E P H E N V I L L E . T E X A S P R O J E C T E D
COASTAL BERMUDAGRASS ESTA€W. DRYLAND* TEXAS GRAND PRAIRIE REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
ITEM
NO*
DATE
FUEL.OIL. FIXED
TIMES LABOR MACHINE LU8**REP* COSTS
OVER HOURS HOURS PER ACRE PER ACRE
PICKUP
10
JAN.
0*10
0*125
0*100
0*43
0*24
PICKUP
10
FEB
0*20
0*250
0*200
0*85
0*47
PICKUP
10
MAR
0*10
0*125
0*100
0*43
0*24
S P R AY E R H E R B I C I D 6 . 4 0 A P R 1 * 0 0 0 * 3 9 7 0 * 2 6 4 1 * 3 8 1 * 6 8
PICKUP
10
APR
0*10
0*125
0*100
0*43
0*24
PICKUP
10
AUG
0*10
0*125
0*100
0*43
0*24
PICKUP
10
SEPT
0*10
0*125
0*100
0*43
0*24
PICKUP
10
NOV
0*10
0*125
0*100
0*43
0*24
CHISEL
2*30
DEC
1*00
0*297
0*198
2*00
1*76
D I S K - TA N D E M 2 . 3 4 D E C 2 * 0 0 0 * 5 7 3 0 * 3 8 2 4 . 0 7 4 * 0 4
PICKUP 10 OEC 0.10 _JUi25 .JUlttft _J>jl43. .QtZA
TOTALS
2*392 1*745
PREPARED BY JAMES OENTCN. TAEX. STEPHENVILLE. TEXAS
BUDGET IDENTIFICATION NUMBER—" 8340140021400 0
ANNUAL CAPITAL MONTH 12
11*29
9*62
/*!^%!y
PROJECTED 1
COASTAL BERMUDAGRASS HAY. DRYLAND. TEXAS GRANO PRAIRIE REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
TON
2* VARIABLE COSTS
PREHARVEST
FERT
C80-40-0
I
ACRE
FERTILIZER
APPLI
ACRE
HERBICIOE
ACRE
MACHINERY
ACRE
TRACTORS
ACRE
LABOR(TRACTOR & MACHINERY) HOUR
INTEREST ON OP* CAP* OOL*
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM
BALING
CUSTOM
HAULING
SUBTOTAL. HARVEST
BALE
BALE
PRICE
OR
VA L U E
CR
COST/UNIT QUANTITY COST
50*00
3*00
23*20
1*00
1*50
3*08
0*60
4*00
0*10
1*00
2*00
1*00
1*00
1*00
1*07
17.35
-152*22
9 150*00
23.20
2*00
1*50
3*08
0*60
4*29
9
0*45
0*25
100*00
100*00
45.00
9
TOTAL VARIABLE COST
—25x22
70.00
9 106.41
3. BREAKEVEN PRICE. VARIABLE COSTS TON
4. FTXED COSTS
MACHINERY
TRACTORS
P R O R AT E D E S TA B * C O S T
LAND
CNET
RENT)
TOTAL FIXEO CCSTS
ACRE
ACRE
ACRE
ACRE
35.469
S
1*90
0*59
84.36
10*00
5 . TO TA L C O S T S
6 . B R E A K E V E N P R I C E . T O TA L C O S T S T O N
ESTABLISHMENT COST PRORATED OVER 15 YEARS*
PREPARED BY JAMES OENTON* TAEX. STEPHENVILLE. TEXAS
^PN
1*1*
36.41
1.00
1.00
0.07
1.00
1*90
0*5.
5.91
9
—12x22
18.40
9 124.81
41.603
PROJECTED
/"=*%
COASTAL BERMUDAGRASS HAY* PRYLAND* TEXAS GRAND PRAIRIE REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
PICKUP
PICKUP
PICKUP
PICKUP
SPRAYER HERBICID
PICKUP
PICKUP
ITEfc
NO*
10
10
10
10
6.40
10
10
OAT*
FUEL.OIL. FIXEO
TIMES LABOR MACHINE LUB*.REP* COSTS
OVER HOURS HOURS PER ACRE PER ACRE
OEC
JAN
FEB
MAR
APR
APR
AUG
0*10
0*10
0*20
0*10
0*50
0*10
0*10
TOTALS
0*100
0*100
0*200
0*100
0*132
0*100
0*43
0*43
0*85
0*43
0*69
0*43
0*24
0*24
0*47
0*24
0*84
0*24
-2*123 -2*122
-2*23
-2*2±
1*073 0*832
3*68
2*50
0*125
0*125
0*250
0*125
0*198
0*125
ESTABLISHMENT COST FRCRATgO OVER 15 YEARS*
PREPAREO BY JAMES DENTON. TAEX. STEPHENVILLE. TEXAS
BUDGET IDENTIFICATION NUMBER^".—
ANNUAL CAPITAL MONTH 10
8360140021400 0
PROJl
COASTAL BERMUOAGRASS ESTAB*• DRYLAND. TEXAS GRANO PRAIRIE REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRCDUCTION
HAY
TOTAL
2. VARIABLE COSTS
PREHARVEST
F E RT C 9 0 - 4 0 - 0 )
FERTILIZER APPLI
CUSTOM SPRIGGING
HERBICIDE
MACHINERY
TRACTORS
LABORCTRACTCR £ MACHINERY)
INTEREST ON OP* CAP*
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM HAULING
SUBTOTAL. HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
TON
50*00
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL*
25*20
2*00
18*00
1*50
2*77
5*84
4*00
0*10
BALE
BALE
0*45
0*25
2*00
1*00
2*00
1*00
1*00
1*00
1*00
1*69
38*01
TON
4* FIXED COSTS
MACHINERY
TRACTORS
LAND CNET RENT)
TOTAL FIXED CCSTS
ACRE
ACRE
ACRE
^
\
67*66
9
0.45
0f 25
0.70
9
68*56
9
3*07
4*33
8*00
1*00
1*00
1*00
3.07
4.33
S 15.40
9
TON
PREPARED BY JAMES OENTON. TAEX. STEPHENVILLE. TEXAS
j
i
34*281
5* TOTAL COSTS
6* BREAKEVEN PRICE. TOTAL COSTS
25*20
4*00
18*00
1*50
2*77
5*84
6*75
3*80
1*00
1*00
TOTAL VARIABLE CCST
3* BREAKEVEN PRICE. VARIABLE COSTS
100.00
9 100*00
83.96
41.982
PROJECTED
/ ^ ^
COASTAL BERMUDAGRASS ESTAB.. DRYLANO. TEXAS GRANO PRAIRIE REGION
ESTIMATED COStS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
CHISEL
DISK-TANDEM
PICKUP
PICKUP
SPRAYER HERBICID
PICKUP
PICKUP
PICKUP
TOTALS
FUEL.OIL. FIXEO
I T E M T I M E S L A B O R M A C H I N E LUB*.REP* COSTS
NO* OATE OVER HOURS HOURS PER ACRE PER ACRE
_■ _■-_-_■ ■_WM__W*-MM.-NMMMMM-HMMMHM_-
2.30
2*35
10
10
4.41
10
10
10
OEC
OEC
DEC
JAN
FEB
FEB
MAR
APR
2*00
1*00
0*10
0*10
1*00
0*10
0*10
0*10
0*396
0*131
0*100
0*100
0*181
0*100
0*100
4*00
1*50
0*43
0*43
0*98
0*43
0*43
3*52
1*70
0*24
0*24
1*01
0*24
0*24
-2*123 -2*122
-2*±2
-2*2±
8*61
7.40
0*594
0*196
0*125
0*125
0*271
0*125
0*125
1*687
1*208
^
PREPARED BY JAMES DENTON. TAEX. STEPHENVILLE. TEXAS
\
PROJECTS*.-'.
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 4 0 0 11 4 0 0 0
A N N U A L C A P I TA L M O N T H 11
A "B<™\
10
jF*n
COASTAL BERMUDAGRASS HAY. DRYLAND. TEXAS GRAND PRAIRIE REGION
ESTIPATEO COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
TON
50*00
2* VARIABLE COSTS
PREHARVEST
FERTC240-40-0)
FERTILIZER APPLI
HERBICIDE
MACHINERY
TRACTORS
LABORCTRACTOR £ MACHINERY)
INTEREST ON OP* CAP*
SUBTOTAL* PRE-HARVEST
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL*
55*20
2*00
1*50
3.06
0*41
4*00
0*10
HARVEST COSTS
CUSTOM BALING
CUSTOM HAULING
SUBTOTAL. HARVEST
BALE
BALE
0*45
0*25
6*oo -222*22
S 300*00
200*00
200*00
4* FIXEO COSTS
MACHINERY
TRACTORS
PRORATED ESTAe* COST
LANO CNET RENT)
TOTAL FIXEO COSTS
35*476
TON
9
ACRE
ACRE
ACRE
ACRE
1*85
0*41
41*98
10*00
1*00
1*00
0*07
1*00
1*85
0*41
2*94
,-12*20.
S 15*19
S 226*05
5* TOTAL COSTS
6* BREAKEVEN PRICE. TOTAL COSTS
9 140*00
9 212.86
TOTAL VARIABLE COST
3* BREAKEVEN PRICE* VARIABLE COSTS
90*00
TON
PREPAREO BY JAMES OENTON. TAEX. STEPHENVILLE. TEXAS
38*000
PROJECTED
1.1
COASTAL BERMUOAGRASS HA*# ©flVLAND* TEXAS ORAND PRAIHIE REGION
ESTIMATED COSf$ ANJ) RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
ff._ A!. ""-' ■■■■■-'
PICKUP
PICKUP
PICKUP
PICKUP
SPRAYER HERBICIO
PICKUP
PICKUP
PJCKUP
TO TA L S
ITEM
NO*
FUEL.OIL. FIXEO
TIMES LABOR MACHINE LUB..REP. COSTS
DATf OVER HOURS HOURS PER ACRE PER ACRE
MMMHMM
0*125
0*125
0*125
0*125
0*136
0*125
0*125
0*24
0*24
0*24
0*24
0*60
0*24
0*24
0*100
0*100
0*100
0*100
0*090
0*100
0*100
0*43
0*43
0.43
0*43
0*48
0*43
$>A3
io jun£ o*io -2*123 -2*122
__»^p^_b*-Wfiw
2*2±
3*47
2*25
10
10
10
10
6*41
10
10
DEC
JAM
FE0
MAR
AP9
APR
MAY
0*10
0*10
0*10
0*10
0*50
0*10
0*10
1 * 0 11
0*790
^ X
P R E PA R E D B Y J A M E S O E N T Q N . f A E X . S T E P H E N V I L L E . T E X A S
B U p G E T I O E N T I F I C AT I C N N U M B E B * * * 8 3 6 0 1 4 0 0 11 4 Q 0 0
A N N U A L C A P I TA L U O N T H 9
PROJECT
12
COTTON. ORYLANC* TEXAS GRAND PRAIRIE REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
1* GROSS RECEIPTS FRCM PRODUCTION
COTTON LINT
COTTONSEED
TOTAL
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
9
LBS*
TON
0*50
80*00
225*00
0*18
VARIABLE COSTS
PREHARVEST
SEED
F E RT C 3 2 - 4 0 - 0 )
FERTILIZER APPLI
HERBICIDE
HERB. POSTEMERGE
INSECTICIDE
MACHINERY
TRACTORS
LABORCTRACTOR £ MACHINERY)
INTEREST ON OP* CAP*
SUBTOTAL* PRE-HARVEST
LBS*
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL*
0*35
13*60
2*00
3*25
3*00
3*00
4*44
18*07
4*00
0*10
21*60
1*00
1*00
1*00
1*00
3*00
1*00
1*00
4*59
30*99
HARVEST COSTS
DESICCANT
GIN. BAG. TIES
HAUL. COMP £EDUC
MACHINERY
TRACTORS
LABORCTRACTOR £ MACHINERY)
SUBTOTAL. HARVEST
GAL*
CWT*
BALE
ACRE
ACRE
HOUR
7*00
1*90
3*50
5*62
4*59
4*00
1*00
9*00
0*47
1*00
1*00
1*66
„1±*±2
»" 126*90
9
7*56
13*60
2*00
3*25
3*00
9*00
4*44
18*07
18*38
.,,3*10
9
82*39
t
T fl T A I U i O T t n i P C C S T
9
7*00
17*10
1*64
5*62
4*59
6.64
42*60
9
124*99
1*91
3* INCOME ABOVE VARIABLE COSTS
4* FIXED COSTS
MACHINERY
TRACTORS
LAND CNET RENT)
TOTAL FIXED CCSTS
11 2 * 5 0
ACRE
ACRE
ACRE
22*07
18*02
21*39
1*00
1*00
1*00
22.07
18.02
,..,2-1.39
• 61*47
5. TOTAL COSTS
S 186*46
6* NET RETURNS
9 -59*56
LANO RENT BASEO CN 2SX CF GROSS INCOME LESS 25% OF FERT.. INSECT*.
ANO GIN-BAG-TtES* GOV'T PAYMENT NOT INCLUDED*
PREPARED BY JAMFS DENTON. TAEX. STEPHENVILLE. TEXAS PROJECTED
13
COTTON. ORYLANC* TEXAS GRAND PRAIRIE REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
FUEL.OIL. FtXEO
ITEM TIMES LABOR MACHINE LU6*.REP* COSTS
NO* DATE OVER HOURS HOURS PER ACRE PER ACRE
OPERATION
■ _H_pi_ni i ■ — i i ■ ■————i
CHISEL
2.30
OCT
1*00
0*297
0*198
2*00
1*76
D I S K - TA N O E M
2.34
OCT
1*00
0*287
0*191
2*04
2*02
LISTER/BEDDER
2*42
OCT
1*00
0*284
0*189
1*67
1*53
LISTER/BEODER
2*42
NOV
WOO
0*284
0*189
1*87
1*53
PICKUP
10
NOV
0*10
0*125
0*100
0*43
0*24
PICKUP
10
OEC
0*10
0*125
0*100
0*43
0*24
PICKUP
10
MAR
0*10
0*125
0*100
0*43
0*24
C U LT I VATO R
4.32
APR
1*00
0*321
0*214
1*09
0*99
PLANTER.
4-tROV
2.44
APR
1*20
0*426
0*284
3*10
3*12
S P R AY E R
HERBICID
40
APR
1*20
0*0
0*317
0*22
0*59
ROLLER.
4-*R0W
6.54
APR
1*00
0*179
0 . 11 9
0*56
0*62
PICKUP
10
APR
0*10
0*125
0*100
0*43
0*24
C U LT I VATO R
4.32
M AY
1.00
0*321
0*214
1*09
0*99
S P R AY E R
6.50
M AY
1*00
0*206
0*137
0*79
1*13
C U LT I VATO R
4.32
JUNE
1*00
0*321
0*214
1*09
0*99
S P R AY E R
6*50
JUNE
2*00
0*412
0*275
1*58
2*25
S P R AY E R
HERBICID
6.40
JUNE
1*00
0*397
0*264
1*38
1*68
S P R AY E R
HERBICID
6*40
SEPT
1.00
0*397
0*264
1*38
1*68
STRIPPER
4*52
SEPT
1*00
1*091
0*728
8*09
15*64
TRAILERS
10*56
SEPT
1*00
0*172
0 * 11 5
0*74
0*60
SHREODER* 4-.ROW 2*46 SEPT 1*00 0*235 0*157 1*69 1*58
pickup
io
sept
0*10
TOTALS
-2*123
-2*122
-2*±2
-2*22
6*254 4*570
32*72
40*08
<**%.
LANO RENT BASED ON 25% CF GROSS INCOME LESS 25% OF FERT.. INSECT.•
AND GIN-BAG-TIES* GOV'T PAYMENT NOT INCLUOEO*
PREPARED BY JAMES OENTON* TAEX. STEPHENVILLE. TEXAS PROJECTED 1
BUDGET IDENTIFICATION NUMBER*
ANNUAL CAPITAL MONTH 9
93 0140021400 0
^
14
r
COTTON. DRYLAND. TEXAS GRAND PRAIRIE REGICN
ESTIMATEO COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1. GROSS RECEIPTS FRCM PRODUCTION
COTTON LINT
COTTONSEED
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERTC50-4 0-0)
FERTILIZER APPLI
INSECTICIOE
HERBICIDE
HERB. POSTEMERGE
MACHINERY
TRACTORS
LABORCTRACTOR £ MACHINERY)
I N T E R E S T O N C P. C A P.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
DESICCANT
GIN. BAG. TIES
HAUL. COMP &ECUC
MACHINERY
TRACTORS
LABORCTRACTOR £ MACHINERY)
SUBTOTAL. HARVEST
PRICE
OR
VA L U E
OB
COST/UNIT QUANTITY COST
S
LBS*
TON
0.50
80*00
440.00
0.28
9 242.40
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
0.35
17.20
2.00
3.00
3.25
3.00
7.32
16.14
4.00
0.10
21.60
1.00
1.00
4.00
1.00
1.00
1*00
1*00
4*82
34.52
7.56
17.20
2.00
12.00
3.25
3.00
7.32
16.14
19.27
!•*_.
91.19
GAL.
CWT.
BALE
ACRE
ACRE
HOUR
7.00
1.90
3.50
5.71
5.03
4.00
1.00
17.60
0.92
1.00
1.00
1.81
7.00
33.44
3.22
5.71
5.03
TOTAL VARIABLE CCST
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LAND CNET PENT)
TOTAL FIXED CCSTS
7.22
$
61.63
9
152.82
9
89.58
9
ACRE
ACRE
ACPF
23.75
16.22
44.13
1.00
1.00
1.00
5. TOTAL CCSTS
6. NET RETURNS
220.00
—22*±2
23.75
16.22
— __■___
S
6 4 . 11
9
236.93
9
5.47
.
LAND RENT 8ASED ON 25% OF GROSS INCOME LESS 25% OF FERT., INSECT..
AND GIN-BAG-TIES. GOV'T PAYMENT NOT INCLUDED.
P R E PA R E D B Y J A M E S D E N T O N . TA E X . S T E P H E N V I L L E . T E X A S P R O J E C T E D
_
15
<**%.
COTTON. ORYJ.ANO. TEXAS GRAND PRAIRIE REGION
ESTIMAtto COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
ITE,
NO.
CHISEL
O I S K - TA N O E M
PICKUP
PICKUP
LISTER/6E0DER
LISTER/BEODER
PICKUP
PICKUP
PICKUP
C U LT I VAT O R
PICKUP
PLANTER. 6.ROW
S P R AY E R H E R B I C I D
ROLLER. 6 .ROW
PICKUP
S P R AY E R
C U LT I VAT O R
PICKUP
S P R AY E R
C U LT I VAT O R
S P R AY E R H E R B I C I D
P. C K U P
PICKUP
PICKUP
S P R AY E R H E R B I C I D
STRIPPER
TRAILERS
SHREDDER. 4 .ROW
PICKUP
2.30
2.35
10
10
2.43
2.43
10
10
10
4.32
10
2.45
41
6.55
10
4.50
2.32
10
4 . 5 0
2.32
6.41
10
10
10
6.41
4.52
10.56
4.46
10
D*TE
OCT
OCT
OCT
NCV
OEC
DEC
OEC
JAN
F§B
MAR
MAR
APR
APR
APR
APR
4.1?
M t
M «
JUNE
JUNE
JUNE
JUNE
J U LY
AUG
SEPT
SfcPT
SEPT
SEPT
S E P.
T O TA L S
FUEL.OIL. FIXEO
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
1 ,. 0 0
I ,i O O
O i. 1 0
0<▶ 10
1 .▶ 00
l l▶ 00
O i▶ 10
0<▶ 10
O i▶ 10
l l. 00*
O i▶ 10
l l▶ 20
l l▶ 20
l l▶ 00
O i▶ 10
2 i▶ 00
l i▶ 00
O i▶ 10
2 i▶ 00
1 .. 0 0
1<▶ 00
O i▶ 10
O i>10
O i▶ 10
l l▶ 00
l l▶ 00
l l▶ 00
l l▶ 00
O i▶ 10
0*198
0*131
0*100
0*100
0*130
0*130
0*100
0*100
0*100
0*214
0*100
0*194
0*217
0*082
0*100
0.275
0*214
0*100
0*275
0*214
0*181
0*100
0.100
0*100
0*181
0*728
0 * 11 5
0*157
2*00
1.50
0.43
0.43
1.29
1.29
0.43
0.43
0.43
1*09
0*43
2*19
0*17
0*39
0*43
1*62
2*12
0*43
1*62
2*12
0*96
0*43
0*43
0*96
8*09
0*74
0*93
1*76
1*70
0*24
0*24
1*08
1*08
0*24
0*24
0*24
0*99
0*24
2*34
0*45
0*43
0*24
1*97
1*75
0*24
1*97
1*75
1*19
0*24
0*24
0*24
1*19
15*64
0*80
1*02
-2*125 - 2 * 1 2 2
-9*±2
-2*2*.
34*21
39*97
0*297
0*196
0.125
0*125
0*194
0*194
0*125
0*125
0*125
0*321
0*125
0*292
0 * 0
6*122
0*125
0*412
6*321
0*125
0*412
0*321
0*271
0*125
0*125
0*125
0*271
1*091
0*172
0*235
6*624
4*833
6*43
^^*\
LANO RENT BASED ON 25% OF GROSS INCOME LESS 25% OF FERT*• INSECT*•
AND GIN-BAG-TIES* GOV'T PAYMENT NOT INCLUDED*
P R E PA R E D B Y J A M E S D E N T O N . TA E X * S T E P H E N V I L L E . T E X A S P R O J E C T E D 1
BUDGET IDENTIFICATION NUME# .£
Attf.uAL CAPITAL MONTH 9
9 3 0 1 4 0 0 11 4 0 0 0
^
16
GRAIN SORGHUM. DRYLAND. TEXAS GRAND PRAIRIE REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
1* GROSS RECEIPTS FRCM PRODUCTION
GRAIN SORGHUM
TOTAL
2* VARIABLE COSTS
PREHARVEST
SEED
FERTC60-40-0)
FERTILIZER APPLI
HERBICIDE
INSECTICIDE
MACHINERY
TRACTORS
LABORCTRACTOR £ MACHINERY)
INTEREST ON OP* CAP*
SUBTOTAL, PRE-HARVEST
^5
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
CWT*
3*50
25*00
87*50
% 87*50
LBS*
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL*
0*43
19*20
2*00
3*55
3*06
4*20
16*70
4*00
0*10
6*00
1*00
1*00
1*00
1*00
1*00
1*00
3*94
26*32
2*58
19*20
2*00
3*55
3*06
4*20
16*70
15*76
69*68
$
CWT*
CWT*
0*28
0*17
25*00
25*00
7.00
9
TOTAL VARIABLE CCST
9
3* BREAKEVEN PRICE* VARIABLE COSTS
CWT*
4. FIXED COSTS
MACHINERY
TRACTORS
LAND CNET RENT)
TOTAL FIXEO CCSTS
ACRE
ACRE
ACRE
. _•__?
11 * 2 5
80*93
3*237
9
6*01
12*52
17*82
1*00
1*00
1*00
6*01
12*52
9
5. TOTAL COSTS
6. BREAKEVEN PRICE. TCTAL COSTS
s
,_17t_,
36*35
9 11 7 * 2 8
CWT*
4*691
LAND RENT BASED ON 33% OF GROSS INCOME LESS 33% OF FERT.. INSECT..
HARVEST ANO HAUL* GOVERNMENT PAYMENT NOT INCLUDED*
PREPARED BY JAMES OENTON* TAEX. STEPHENVILLE. TEXAS PROJECTED
17
GRAIN SORGHUM. ORYLANO. TEXAS GRAND PRAIRIE REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
—————— .WW— ■■—■
ITEM
NO*
OPERATION
OATE
FUEL.OIL. FIXEO
TIMES LABOR MACHINE LUB..REP. COSTS
CVER HOURS HOURS PER ACRE PER ACRE
D I S K - TA N O E M
2,34
AUG
1*00
0*287
0*191
2*04
PICKUP
10
AUG
0*10
0*125
0*100
0*43
CHISEL
2*30
SEPT
UOO
0*297
0*198
2*00
D I S K - TA N D E M
2.34
SEPT
1*00
0*287
0*191
2*04
LISTER/BEODER
2*42
SEPT
1*00
0*284
0*189
1*87
PICKUP
10
SEPT
0*10
0*125
0*100
0*43
LISTER/BEDDER
2.42
OEC
1*00
0*284
0*189
1*87
PICKUP
10
DEC
0*10
0*125
0*100
0*43
FERT*APPL*ANHYD*
4.88
PE*
1*00
0*340
0*227
1*06
C U LT I VATO R
2»32
MAR
1*00
0*321
0*214
2*12
PLANTER.
4-.R0W
2,44
MAR
1*00
0*355
0*237
2*58
S P R AY E R
HERBICID
40
MAR
1*00
0*0
0*264
0«19
ROLLER.
4-*R0W
e.54
MAR
1*00
0*179
0 * 11 9
0*56
PICKUP
10
MA.
0*10
0*125
0*100
0*43
C U LT I VATO R
4*32
APR
1*00
0.321
0*214
1*09
PICKUP
10
APR
0*10
0*125
0*100
0.43
SMREODER* 4-»R0W 4*46 JWI*. 1*00 0.235 0*157 0*93
pickup
10
J U LY
0*10
TO TA L S
-2*123
-2*122
3*939
2*990
2*02
0*24
1*76
2*02
1*53
0*24
1*53
0*24
0*79
1*75
2*60
0*50
0*62
0*24
0*99
0*24
1*02
-2*±2
-2*2±
20*90
18*54
LAND RENT BASEO ON 33% OF QflQSS INCOME LESS 33% OF FERT* * INSECT.*
HARVEST ANO HAUL* GOVERNMENT PAYMENT NOT INCLUDED*
P R E PA R E D B Y J A M E J . D E N T O N . TA E X . S T E P H E N V I L L E . T E X A S P R O J E C T E D
BUOGET IDENTIFICATION NUMBER'
A N N U A L C A P I TA L M O N T H 7
73 0140021400 0
^
18
GRAIN SORGHUM. ORYLAND. TEXAS GRAND PRAIRIE REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
jP>N
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1*
GROSS
GRAIN
TO TA L
RECEIPTS
SORGHUM
FRCM
CWT*
9
2* VARIABLE COSTS
PREHARVEST
SEED
FERTC80-60-0)
FERTILIZER APPLI
HERBICIDE
INSECTICIOE
MACHINERY
TRACTORS
LABORCTRACTOR £ MACHINERY)
INTEREST ON OP* CAP.
SUBTOTAL* PRE-HARVEST
i
^
\
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
PRCOUCTION
9
3*50
40*00
_1£0A&Q
140*00
9
LBS*
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL*
0*43
26*80
2*00
3*55
3*06
4*34
17*57
4*00
0*10
6*00
1*00
1*00
1*00
2*00
1*00
1*00
3*71
29* 64
2*58
26*80
2*00
3*55
6*12
4*34
17.57
14.84
—2*25
80.77
•
CWT*
CWT*
0*28
0*17
40*00
40*00
11 . 2 0
$
•
TOTAL VARIABLE COST
3* BREAKEVEN PRICE* VARIABLE COSTS CWT*
CWT*
4* FIXEO COSTS
MACHINERY
TRACTORS
LAND CNET RENT)
TOTAL FIXED CCSTS
18.00
98*77
2*469
s
ACRE
ACRE
ACRE
6*41
13*12
29*40
1*00
1*00
1*00
6*41
13*12
9
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
ITt-6Pqp
...2___2
48.93
9 147*69
CWT*
3*692
LAND RENT BASEO ON 33% CF GROSS INCOME LESS 33% OF FERT** INSECT*,
HARVEST AND HAUL. GOVERNMENT PAYMENT NOT INCLUDED*
P R E PA R E D B Y J A M E S O E N T O N , TA E X , S T E P H E N V I L L E , T E X A S P R O J E C T E D
19
GRAIN SORGHUM. ORVLAMC. TEXAS GRAND PRAIRIE REGION
ESTIMATEO CCStfc ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
ITEM
NO*
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OATE OVER HOURS HOURS PER ACRE PER ACRE
O I S K - TA N D E M 2 . 3 5 A U G 1 . 0 0 0 * 1 9 6 0 * 1 3 1 1 * 5 0
PICKUP
10
AUG
0*10
0*125
0*100
0*43
CHISEL
2.30
SEPT
1*00
0*297
0*198
2*00
D I S K - TA N D E M 2 . 3 5 S E P T 1 * 0 0 0 * 1 9 6 0 * 1 3 1 1 * 5 0
LISTER/BEDDER 2.43 SEPt 1*00 0*194 0*130 1*29
PICKUP
10
SEPt
0*10
0*125
0*100
6*43
LISTER/BEDDER 2.43 OEC 1*00 0*194 0*130 1*«9
PICKUP
10
OEC
0*10
0*125
0*100
6*43
C U LT I VATO R 2 . 3 2 F E B 1 * 0 0 0 * 3 2 1 0 * 2 1 4 * _ 1 2
C U LT I VATO R 2 * 3 2 M A R 1 * 0 0 0 * 3 2 1 0 * 2 1 4 2 * 1 2
PLANTER. 6-.ROW 2.45 MAR 1*00 0*243 0*162 1*82
S P R AY E R H E R B I C I D 4 1 M A R 1 * 0 0 0 * 0 0 * 1 8 1 0 * 1 *
ROLLER. 6-.ROW 6.55 MAR 1*00 0*122 0*082 0*39
PICKUP
10
MAR
0*10
0*125
0*100
6*43
C U LT I VATO R 2 . 3 2 A P R 1 * 0 0 0 * 3 2 1 0 * 2 1 4 2 * 1 2
PICKUP
10
APR
0*10
0*125
0*100
6*43
C U LT I VATO R 2 . 3 2 N A * 1 . 0 0 0 * 3 2 1 0 * 2 1 4 2 * 1 2
S H R E D D E R . 4 . R O W 4 . 4 6 J U LY 1 * 0 0 0 * 2 3 5 0 * 1 5 7 0 * 9 3
1*70
0*24
1*76
1*70
1*08
0*24
1*08
0*24
1*75
1*75
1*95
0*38
0*43
0*24
1*75
0*24
1*75
1*02
/*^V
pickup io julv o*lo ^2*123 -2*122 ._._,_ -2*2*.
TOTALS
3 * 7 11 2 * 7 5 5
21*91
19*53
LANO RENT BASED ON 33% OF _*tQ_S INCOME LESS 33% OF PERT*. INSECT* •
HARVEST ANO HAUL. GOVERNMENT PAYMENT WOT INCLUOEO*
PREPARED BY JAMES OENTON. TAEX. STEPHENVILLE. TEXAS PROJECTED
BUDGET IDENTIFICATION NUMBER*
ANNUAL CAPITAL MONTH 7
73 0140011400 0
^V