TEXAS HIGH PLAINS I
r
FOREWORD
The enterprise budgets for Texas High Plains
I Region are based on estimates of yields, produc
tion 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 rales, 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.
Land charges were based on the customary land
lord's crop share less his proportionate share of
certain production and harvesting inputs and a per
centage of fixed cost on the irrigation system when
applicable. A per acre land charge was made when
crop share was not used.
-'
r
/
TEXAS HIGH PLAINS I REGION
Assumed Prices Paid and Received by Fanners V
Item
Unit
Price
Prices Paid (1978)
r
Seed
Grain Sorghum
Wheat (Cleaned and Treated)
Corn (For Grain)
Com (For Silage)
Forage Sorghum
lb.
bu.
bag
bag
lb.
Custom Rates
Combining Corn
Combining Wheat (Dryland)
Combining Wheat (Irrigated)
Combining Grain Sorghum (Dryland)
Combining Grain Sorghum (Irrigated)
Corn Drying
bu.
acre
acre
acre
cwt.
bu.
.30
7.00
7.00
7.00
.30
.10
Hauling
Corn
Grain Sorghum
Wheat
bu.
cwt.
bu.
.05
.10
.10
Fuel and Lubricants
Gasoline
Natural Gas
L.P. Gas
Diesel Fuel
Motor Oil (Heavy duty, detergent)
gal.
mcf.
gal.
gal.
gal.
.55
1.64
.35
.42
2.40
Fertilizer (Bulk)
Nitrogen (Anhydrous)
Phosphorous
lb.
lb.
Labor (Tractor)
Labor (Irrigation)
hour
hour
Chemicals
Pre-emergence Herbicide
Methyl Parathion
Malathion
5 gal.
gal.
gal.
$ .45
4.00
45.00
45.00
.44
.10
.18
6.00
5.00
140.00
5.25
11.00
Texas High Plains I Region
- 2 -
Item
>/**%>
Unit
Hail Insurance
Wheat
Price
$100
Interest
$ 8.00
.10
Prices Received (1978)
Wheat
Grain Sorghum
Ensilage (Corn) Standing 1n Field
Corn (Grain)
bu.
cwt.
ton
bu.
3.00
3.45
15.50
2.15
■/*^S
1/ These price assumptions are not to be interpreted as predictions or
prospective prices.
'*"*%
TEXAS HIGH PLAINS I REGION
Estimated Machinery and Equipment Cost Per Hour of Use
Machinery
Item and Size
CO
Tractor 2
Tractor 3
Pickup 1/2 Ton
Rolling Cult. T
Cultivator 6R T
Lister Plntr 6R T
Tandem Disc T
Tandem Disc T
Offset Disc T
Offset Disc T
Chisel T
Rodweeder T
Furrow Opener T
Lister 6R T
Shredder 4R T
Grain Drill T
Box Float T
Herb Spr/D1sc T
Rolling Cultivator H
Cultivator 8R
Lister Plntr 8R H
Item
Purchase
Price
2
3
10
30
33
36
40
41
42
43
44
50
52
54
57
58
60
61
66
69
72
$22,000
16,500
5,000
2,150
2,650
2,700
2,000
2,000
3,950
9,000
4,150
3,200
1,200
1,050
2,000
2,300
No.
Estimated
Years of Use
Estimated
Hours of Use
Fixed Costs
Per Hour
5
5
3
2500
2500
2100
1400
1400
1050
1400
1400
1400
1400
1400
1680
$ 3.55
2.09
1.37
1.13
1.38
1.89
1.04
2.07
1.67
4.88
2.17
2.68
1.04
$ 5.20
4.36
2.68
1.67
2.02
1.29
1.53
2.42
1.80
2.24
1.13
1.40
1.71
840
1050
875
840
700
700
800
450
2,150
3,450
3,200
1400
1400
1050
Variable Costs
Per Hour
.86
1.08
1.44
.81
1.59
1.29
2.99
1.67
1.67
.81
.57
.73
.87
.48
.59
.35
(Continued)
.
\____ /
.w 7
c
TEXAS HIGH PLAINS I REGION (Continued)
Machinery
Item and Size
Tandem Disc H
Offset Disc H
Chisel H
Rodweeder H
Rodweeder H
.Lister 8R H
Shredder 4R H
Grain Drill H
Float Box H
Herb Spr/Disc H
Item
No.
Purchase
Pri ce
Estimated
Years of Use
Estimated
Hours of Use
Fixed Costs
Per Hour
76
78
79
85
87
90
92
93
95
96
$ 3,950
9,000
4,150
3,200
1,200
1,650
2,000
2,300
400
450
7
7
7
7
7
7
7
7
7
7
1400
1400
1400
1680
840
1050
875
840
700
700
$ 2.07
4.92
2.17
1.25
2.68
1.14
1.67
2.00
.87
.48
Variable Costs
Per Hour
$ 1.59
3.29
1.67
.97
1.67
.90
1.29
1.55
.59
.35
CORN FOR GRAIN, SPRINKLER IRRIGATED. C NATURAL GAS)* TEXAS HIGH PLAINS I REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
CORN
TOTAL
>• variable costs
preharvest
seed
fert ini appl'o
fert ip) appl'd
herbicide
insecticioe
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
LABOR!IRRIGATION!
INTEREST ON OP* CAP*
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
CUSTOM DRYING
SUBTOTAL. HA -VEST
BU.
BAGS
LBS*
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
2*15
125.90
45*00
0*10
0*19
8*75
15*50
4 * 11
6*64
60*60
6*00
5*00
0*10
0*35
200*00
40*00
1*00
1*00
1*00
1*90
1*00
2*91
0*96
41*93
15*75
20*00
7*60
8*75
15*30
4 * 11
6*64
60*60
17*48
4*80
s
__.£____
165*42
s
BU*
BU*
8U*
0*30
0*05
0*10
125*00
125*00
125*00
37.50
6*25
s
%
TOTAL VARIABLE CCST
*
3. INCOME ABOVE VARIABLE COSTS
4* FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LANO (NET RENT)
TOTAL FIXED COSTS
__tt__ft2£
S 266*75
-.12*52
56*25
221*67
47*06
s
ACRE
ACRE
ACRE
ACRE
6*13
9*22
32*06
22*00
6*13
9*22
32*06
1*00
1*00
1*00
1*00
.-22*22
69*40
5* TOTAL COSTS
s
6* NET RETURNS
S -22.33
291*08
LANO CHARGE 33. GROSS LESS 33%, FERT. CHEM. GAS. HARVEST C SOX OF
IRRIG* FIXED COSTS* GOV'T DEFICIENCY PAYMENT NOT INCLUDED*
PREPARED BY OR. RAY M* SAMMONS, TAEX, AMARILLO. TEXAS PROJECTED 1979
CORN FOR GRAIN* SPRINKLER IRRIGATED. (NATURAL GAS)* TEXAS HIGH PLAINS I REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
SHREOOER 4R
TM
OFFSET DISC
TM
CHISEL
TM
OFFSET OISC
TM
LISTER-PLNT6R TM
CULTIVATOR 6R TM
PICKUP 1/2 TON
ITEM
NO*
2. 57
2*43
2.44
2*43
2*36
2.33
10
DATE
FUEL.OIL*
FIXEI
TIMES LABOR MACHINE L U 6 * . R E P *
COST
OVER HOURS HOURS PER ACRE PER AC
JAN
MAR
MAR
APR
MAY
MAY
SEPT
1*00
1*00
2*00
1*50
1*00
1*00
0*80 ,
TOTALS
0*354 0 * 1 9 7
0 * 2 1 2 0 * 11 8
0*429 0 * 2 3 8
0*318 0 * 1 7 7
0*371
0*206
0*228 0*127
!•____ -2*322
1*48
1*09
1*89
1*63
1*58
0*93
_.2tl__
-1*31
2*914 1*863
10*75
15*34
2*25
1*93
2*92
2*90
2*43
1*39
LAND CHARGE 33% GROSS LESS 33X* FERT* CHEM. GAS. HARVEST C 50% OF
IRRIG* FIXED COSTS* GOV'T DEFICIENCY PAYMENT NOT INCLUDED.
PREPARED BY OR* RAY 0. SAMMONS. TAEX. AMARILLO. TEXAS PROJECTED 1979
BUDGET IDENTIFICATION NUMBER'
ANNUAL CAPITAL MONTH 9
72 001502 170 0
^*^t
CORN FOR GKAIN. SPRINKLER IRRIGATED, (NATURAL GAS)* TEXAS HIGH PLAINS I REGIO
ESTIMATEO COSTS AND RETURNS PER ACRE
.IGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
CORN
TOTAL
BU<
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
2 * 1 5 1 4 0 * 0 0 ^ q f a fl p
* 301*00
VARIABLE COSTS
PREHARVEST
SEEO
FERT (N) APPL'D
FERT (PI APPL'D
HERBICIDE
INSECTICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR!TRACTOR & MACHINERY)
LABOR(IRRIGATION I
INTEREST ON OP* CAP*
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
CUSTOM DRYING
SUBTOTAL. HARVEST
BAGS
LBS*
LBS*
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
45*00
0 * 11
0*16
8*25
20*50
3*75
5*46
72*72
6*00
5*00
0*10
0*38
220*00
40*00
1*00
1*00
1*00
1*00
1*00
2*57
1*15
47*04
17*10
24*20
6*40
6*25
20*50
3*75
5*46
72*72
15*49
5*76
±*L*
% 184*29
%
BU*
BU*
BU*
0*30
0*05
0*10
140*00
140*00
140*00
TOTAL VARIABLE CCST
42*00
7*00
, ._____»
S 63*00
S 247*29
INCOME ABOVE VARIABLE COSTS
4* FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXEO CCSTS
53*71
ACRE
ACRE
ACRE
ACRE
5*10
7*58
38*47
21*73
1*00
1*00
1*00
1*00
5*10
7.58
38*47
.
_?1*?3
72*89
5. TOTAL COSTS
* 320*18
6. NET RETURNS
% -1..16
L A N D C H A R G E 3 3 % G R O S S L E S S 3 3 % . F E R T, C H E M . G A S . H A R V E S T £ 5 0 % O F
I R R I G * F I X E D C O S T S * G O V ' T D E F I C I E N C Y PAY M E N T N O T I N C L U O E D .
P R E PA R E D B Y D R . R AY W. S A M M O N S . TA E X , A M A R I L L O . T E X A S P R O J E C T E D
1879
CORN FOR GRAIN- SPRINKLER IRRIGATED. (NATURAL GASI. TEXAS HIGH PLAINS I REGCC
eSTI_^TE0_C08TS
AN0
HIGH LEVEL MANAGEMENT
OPERATION
SHREODER 4R HLM
CHISEL
HLM
OFFSET DISC HLM
TANDEM DISC HLM
LIST*4PLNTR6R HLM
CULTIVAT0R8R HLM
PICKUP 1/2 TON
ITEM
NO*
2.92
2.79
2.78
2•76
2.72
2.69
10
DATE
RETURNS
ACRE
FUEL.OIL. FIXEO
TIMES LABOR MACHINE LUB*.REP* COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JAN
1*00 0.279 0 * 1 5 5
JAN
2 * 0 0 0*375 0 * 2 0 9
MAR
2 * 0 0 0*265 0 * 1 4 7
APR
1 * 5 0 0*263 0 * 1 4 6
M AY
1 * 0 0 0*233 0 * 1 2 9
M AY
1 * 0 0 0*160 0 * 0 8 9
SEPT 0*80 1*000 mJ>tA22
TOTALS
PER
2*574 1*675
1*17
1*65
1*40
1*14
1*03
0*68
1*77
2*56
2*44
1*76
1*60
1*03
. - Ti l l
-1*31
9*21
12*68
!__?/>____> rL _R°SS UCSS 33** FCRT* CHEM" <**• HARVEST e 50% OF
P R E PA R E DBY2 yDR.
f _ pRAY
0 S l ! : W*
G °SAMMONS.
r T ■* " « « « * TAEX.
^ Y M EAMARILLO.
NT NOT IN
C L U D PROJECTED
ED.
PREPAREO
TEXAS
1979
BUDGET IDENTIFICATION NUMBER*
ANNUAL CAPITAL MONTH 9
72 001501 170 0
^
Q
CORN FOR GRAIN, FURROW IRRIGATEO, (NATURAL GAS). TEXAS HIGH PLAINS I REGION
ESTIMATED OQSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
CORN
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
F E RT C 1 5 0 - 0 * 0 )
HERBICIDE
INSECTICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORtTRACTOR (_ MACHINERY)
LA80RCIRRIGATION)
i n t s a e s r C N O P * CAP*
SUBTOTAL. PRE-HARVEST
..A .VEST CCJ. TS
CUSTOM .0 -IQINE
CUSTOM HAUL
CMSTO* SRYJNG
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
$
BU*
2*15
11 0 * 0 0
S
BAGS
LBS*
ACRE
ACRE
ACRE
ACPE
ACRE
HOUR
HOUR
DDL*
45*00
0*10
8.75
15*50
4*86
11 * 3 3
45*32
6*00
5*00
0*10
0*35
2 OO.DO
1*00
1*00
1*00
1.00
1*00
4*64
2*71
48*74
15*75
20*00
6_75
15*50
4*86
11 * 3 3
45*32
27*85
13*53
t
_____
167*77
%
BU*
BU*
BU*
SUBTOTAL, HARVEST
0*30
0*05
0*10
11 0 * 0 0
11 0 * 0 0
11 0 * 0 0
33*00
5*50
11.. 00
49*50
TOT .L -'API. 3..E COST
S 217*27
3* INCOME ABOVE VARIABLE COSTS
4* FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LANO (NET RENT)
TOTAL FIXED COSTS
_#3_g_frfl
S 236*50
19*23
ACRE
ACRE
ACRE
ACRE
6*29
15*74
19*63
25*67
1*00
1*00
1*00
1*00
6*29
15*74
19*63
2qt37
S 67*33
5. TOTAL COSTS
$ 284*60
6. NET RETURNS
$ -48.10
LAND CHARGE 33% GROSS LESS 33%. FERT. CHEM. GAS, HARVEST & 50% OF
IR -IG. FIXED COSTS* GOVT DEFICIENCY PROGRAM NOT INCLUDED*
PREPARED BY DR. RAY V. SAMMONS. TAEX. AMARILLO. TEXAS PROJECTED 1979
10
CORN FOR GRAIN. FURROW IRRIGATED. (NATURAL GAS). TEXAS HIGH PLAINS I REG1P.
ESTIMATEO COSTS AND RETURNS PER ACRE
>*%
TYPICAL MANAGEMENT
OPERATION
TM
SHREDDER 4R
TM
TANDEM OISC
TM
CHISEL
PICKUP 1/2 TON
TM
OFFSET DISC
TANDEM DISC
TM
TM
BOX FLOAT
LISTER 6R
TM
TM
RODWEEDER
LISTER-PLNT6R TM
HERB SPR/OISC TM
ROLLING CULT TM
ITEM
NO*
2.57
2.41
2.44
10
2.42
2.41
2*60
2*94
2.50
2.36
2*61
2.30
OATE
NOV
NOV
DEC
OEC
F68
me
MAR
MAR
APR
APR
APR
MAY
TOTALS
F U E L . O t L . FIXEO
TIMES LABOR MACHINE L U 6 . . R E P. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
1*00
1*00
1*00
1*10
1*00
1*00
2*00
1*00
1*00
1*00
1*00
1.00
0*197
0 * 11 8
0 * 11 9
1*100
0*168
0 * 11 8
0*393
0*123
0*059
0*206
0*196
1.48
0*92
0*94
2*95
1*27
0*92
2*68
0*84
0*47
1*58
1*29
-2*212 -2*112
_______
-U.i
16*19
22*03
0*354
0*212
0*215
1*375
0*303
0*212
0*707
0*221
0*106
0*371
0*354
4*642
2*915
2.25
1*42
1.46
2*08
1*93
1*42
3*96
1*21
0*76
2*43
1*86
LAND CHARGE 33% GROSS LESS 33%. FERT. CHCM, GAS. HARVEST C 50% OF
IRRIG* FIXED COSTS* GOVT DEFICIENCY PROGRAM NOT INCLUDED*
P R E PA R E D B Y O R * R AY _ • S A M M O N S * TA E X . A M A R I L L O , T E X A S P R O J E C T E D 1 9 7 9
BUDGET IDENTIFICATION NUMBER*
A N N U A L C A P I TA L M O N T H 9
72 001602 120 0
11
CORN FOR GaAIN. FURROW IRRIGATED. (NATURAL GAS). TEXAS HIGH PLAINS I REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
CORN
TOTAL
2* VARIABLE COSTS
PREHARVEST
SEED
FERT (N) APPL'D
HERBICIDE
INSECTICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
LABOR!IRRIGATION)
INTEREST ON OP* CAP*
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
CUSTOM DRYING
SUBTOTAL. HARVEST
BU*
BAGS
LBS*
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
OOL*
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
2*15
140*00
_P__t__9
S 301*00
45*00
0*10
6*75
20*50
4*49
9*06
53*56
6*00
5*00
0*10
0*38
220*00
l*O0
1*00
1*00
1*80
1*00
3*89
3*20
51*73
17*10
22*00
BU*
BU*
BU*
0*30
0*05
0*10
140*00
£40*00
140*00
$
6* NET RETURNS
42*00
7*00
t4*___
63*00
.S 2 4 2 * 9 6
3. INCOME ABOVE VARIABLE COSTS
5. TOTAL COSTS
__________
179*96
TOTAL VARIABLE CCST
4* FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
e*7s
20*58
4449
9*06
53*56
23*34
15.99
t
58*04
S
ACRE
ACRE
ACRE
ACRE
5*89
12*45
23*20
32*36
1*00
1*00
1*00
1*00
5*69
12*45
23*20
_________£
73*91
*
316*67
-16*87
LAND CHARGE 33% GROSS LESS 33%. FERT. CHEM. GAS, HARVEST & 50% OF
IRRIG. FIXED COSTS* GOV'T DEFICIENCY PAYMENT NOT INCLUDED*
PREPARED BY DR. RAY W. SAMMONS. TAEX. AMARILLO. TEXAS PROJECTED 1979
12
C O R N F O R G R A I N . F U R R O W I R R I G AT E D . ( N AT U R A L G A S ) . T E X A S H I G H P L A I N S I R E G I O N
E S T I M AT E D
COSTS
AND
RETURNS
PER
ACRE
/gm,
HIGH
LEVEL
MANAGEMENT
^%
OPERATION
SHREODER 4R
HLM
TANDEM DISC
HLM
CHISEL
HLM
PICKUP 1 / 2 T O N
OFFSET D I S C H L M
TANDEM D I S C H L M
BOX FLOAT
HLM
LISTER 8R
HLM
RODWEEOER HLM
L I S T- P L N T R 8 R H L M
HERB SPR/OISCHLM
ROLLING CULT HLM
ITEM
NO*
2.92
2.76
2.79
10
2.78
2.76
2.95
2.90
2.88
2.72
3*96
2.66
D AT E
FUEfc.OIL. FIXEO
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
NOV
NOV
OEC
DEC
FEB
FEB
MAR
MAR
APR
APR
APR
MAY
1*00
2*00
1*00
1*00
1*00
1*00.
2.00
l.OQ
1*00
1*00
1*90
1*00
TOTALS
0*279
0*350
0*188
1*250
0*133
0*175
0*606
0*145
0*198
0*233
0*178
0*155
0*195
0*104
1*000
0*074
0*097
0*337
0*081
0 * 11 0
0*129
0*099
1*17
1*52
0*82
2*68
0*70
0*76
2*30
0*58
0*79
1*03
0*55
-2*333
-2*6±
1*77
2*35
1*26
1*89
1*22
1*16
3*39
0*65
1*18
1*60
0*67
_______
3*890 2.467
13*55
t8* 34
LAND CHARGE 33% GROSS LESS 33%* IPfRT. CHEM, GAS. HARVEST C 50% OF
IRRIG* FIXED COSTS* GOV^T DEFICIENCY PAYMENT NOT INCLUOEO*
PREPARED BY OR* RAY W* SAMMONS. TAEX. AMARILLO. TEXAS PROJECTEO 1979
BUDGET IDENTIFICATION NUMBER*
ANNUAL CAPITAL MONTH 9
72 001701 120 0
13
CORN FOR SILAGE* FURROW IRRIGATED. (NATURAL GAS). TEXAS HIGH PLAINS I REGICN
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
I* GROSS RECEIPTS FROM PRODUCTION
CORN SILAGE
TOTAL
2* VARIABLE COSTS
PREHARVEST
SEED
FERT (N) APPL'D
FERT (P) APPL'D
HERBtCIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP* CAP*
SUBTOTAL. PRE-HARVEST
PRICE OR
COST/UNIT QUANTITY
TON
15*00
18*00
BAGS
LBS*
LBS*
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
45*00
0*10
0*19
8*75
4*76
10*03
45*32
6*00
5*00
0*10
0*36
200*00
60*80
1*00
1*00
1*00
1*00
4*82
2*71
44*87
VALUE OR
COST
? I # _ g fl
S 270*00
s
17*10
20*00
11 * 4 0
8*75
4*76
10*03
45.32
28*95
13*53
____.**_*
• " 164*32
HARVEST COSTS
SUBTOTAL. HARVEST
*■__■ ■»_____.
TOTAL VARIABLE COST
%
164*32
t
105*68
s
3. INCOME ABOVE VARIABLE COSTS
4. FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LANO (NET RENT)
TOTAL FIXEO COSTS
0*0
%
ACRE
ACRE
ACRE
ACRE
6*07
11 * 4 7
19*63
54*41
1*00
1*00
1*00
1*00
6*07
11 . 4 7
19*63
s
, s ^ a fi
91*59
5. TOTAL COSTS
S 255*91
NF.T RETURNS
14.09
LAND CHARGE 33% GROSS LESS 33%. FERT. CHEM, GAS & 50% OF IRRIG*
FIXED COSTS. CROP SOLC STANDING IN FIELD* GOV'T PYMNT* NOT INCL*
PREPAREO BY OR* RAY W. SAMMONS. TAEX, AMARILLO. TEXAS PROJECTED 1979
#
^
14
C O R N F O R S I L A G E , F U R R O W . R R l G A . ' f c O . . N i - i f L ' f t A . _ _ _■) • ' T E X A S M l ' i H P L A I N S I R E G I C *
E S T I M AT E O C O S T S A N D R E T U R N S P t > A C R E
TYPi'CAL MANAGEMENT
*m _M__)_*_W»t*W«*-_*_-q«i_»tB._»«i
O P E R AT I O N
ITEM
NO*
D AT E
dtawaat_■«»«• <_ Mkpt. _>__«» _» _■_■«_. _• _> •
.Oi«r_ _ _•__'_: ■
FUEL.OIL. FIXED
.E LUB*.REP* COSTS
S PER ACRE PER ACRE
T I M _ S LABCPi M A f :
Hi_l,.
OVER
HOU«S
t<_twu»«ii^€»u» .___ii__- .K__w__ __«py>»a_-8«>'w__-^
SHREDDER
48
TM
3.57
NC
TA N D E M
DISC
TM
3.40
NOv
CHISEL
TM
3.44
OEC
PICKUP
1/2
TON
10
DEC
OFFSET
OISC
TM
3,42
FE3
TA N D E M
DISC
TM
3*40
FEB
BOX
F L O AT
TM
3.60
«_.
.
LISTER
6R
TM
3.54
M m P.
RODWEEDER Ttf 3.. SO APR
LISTER-PLNT6R TM 3.36 ARR
HERB SPR/D_SC TM 3.6; APR
R O L L I N G C U LT T M 3 . 3 0 M AY
ie 30
0 •:>*"•
I» 00
1*00
... 10
1*00
__00
£4 00
a * oo
o.. t>.j
T O TA L S
0.2ib
l« :_ /•._
0*303
0*sr
_ j
■•9
_.
..8
)
0 * > w,
0*?2l
0 »T ■' •.,
0.3 .5.
0* .■'*■'1*1/0 _Jk__lU
1.00
1*00
4«8_.
0<
..
-,'.___
jfiO;.
-2*Z&
___«.«
b
14.79
17.54
I*. -
o*a2
/"""^N
L A N O C H A R G E 3 3 % G R O S S L E S S 3 3 % . F E R T. C H F. M . « A .
F I X E O C O S T S ^ C R O P S O L O S TA N D I N G I N F I £ _ .
P R E PA R E D B Y O R * R AY W. S A M M O N S , TA E X . A M A R 1 L L _
BUDGET 1DEN TI tF I CAT I CN NJjwa-cR—-.
A N N U A L C A P I TA L M O N T H 9
2* _>5
1*10
1•C2
2<_ «_*
0_ 71
0.41
1. J8
le Ml
lc72
t»30
1. 14
. . 0 8
1*47
1«30
2* 90
0*88
0.60
1.88
1»33
1*2«.
& 50% OF IRRIG*
T PYMNS'.. NOT INCL«
TEXAS PROJECTED 1979
V 2 30 01 oil
s * * \
15
CORN FOR SILAGE. FURROW IRR1GATEO. (NATURAL GAS). TEXAS HIGH PLAINS t REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
CORN SILAGE
TOTAL
2* VARIABLE COSTS
PREHARVEST
SEED
FERT (N) APPL'D
FERT (PI APPL'O
HERBICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR C MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP* CAP*
SUBTOTAL. PRE-HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
TON
15*50
24*00
372* Oi)
% 372*00
BAGS
LBS*
LBS*
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
45*00
0*10
0*19
8*75
4*25
8*70
53*56
6*00
5*00
0*10
0*39
200*00
60*00
1*00
1*00
1*00
1*00
3*76
3*20
46*99
17*55
20*00
11 * 4 0
8*78
4*25
8*70
53*56
22*55
15*99
______*
167*44
HARVEST COSTS
SUBTOTAL. HARVEST
s,, i fii ■ ■ ■ ,T
TOTAL VARIABLE CCST
s 167.* 44
0*0
3* INCOME ABOVE VARIABLE COSTS
4. FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LANO (NET RENT)
TOTAL FIXEO COSTS
204*56
%
ACRE
ACRE
ACRE
ACRE
5*31
12*08
23*20
84*18
1*00
1*00
1*00
1*00
s
5*31
12*08
23.20
8**18
124.77
5. TOTAL COSTS
s
292*22
6. NET RETURNS
s
79*78
LAND CHARGE 33% GROSS LESS 33%. FERT. CHEN. GAS & 50% OF IRRIG*
FIXEO COSTS. CROP SOLO STANDING IN FIELD. GOV'T PVMNT* NOT INCL*
PREPARED BY DR. RAY W. SAMMONS, TAEX. AMARILLO. TEXAS PROJECTED 1979