32
GRAIN SORGHUM. SPRINKLER IRRIGATED. (NATURAL GAS). TEXAS HIGH PLAINS I REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
^ \
HIGH LEVEL MANAGEMENT
OPERATION
SHREODER 4R HLM
CHISEL
HLM
OFFSET DISC HLM
RODWEEDER HLM
L I S T- P L N T R 8 R H L M
CULTIVAT0R8R HLM
P I C K U P 1 / 2 TO N
ITEM
NO*
2,92
2,79
2.78
2.87
2.72
2.69
10
OATE
JAN
JAN
MAR
MAY
MAY
JUNE
SEPT
TOTALS
FUEL.OIL. FIXEO
MACHINE
LUE*.REP*
COSTS
LABOR
TIMES
PER
ACRE
PER
ACRE
HOURS
HOURS
OVER
1*00 0 * 2 7 9 0 * 1 5 5
1*00 0 * 1 8 6 0 * 1 0 4
2*00 0 * 2 6 5 0 * 1 4 7
1*00 0 * 1 0 6 0 * 0 5 9
1*00 0*233 0 * 1 2 9
4*00 0*160 0*089
0*80 \mOOQ .tflflQO
1*17
0*82
1*40
0*47
1*03
0*68
1.77
1.28
2*44
0*76
1.60
1*03
__L_L_
l_
-JU3A
2.230 1.483
7*71
10.40
LAND (NET RENT I BASEO ON 33% OF GROSS INCOME LESS 33% OF PERT. GAS, CHEM,
HARVEST. HAUL ANO 50% OF FIXED IRRIG COSTS* GOVT PROGRAM NOT INCL*
PREPARED BY OR* RAY W. SAMMONS. TAEX, AMARILLO. TEXAS PROJECTED 1979
BUOGET IDENTIFICATION NUMBERANNUAL CAPITAL MONTH 9
/-*N
73 001501 170 0
^"^\
33
WHEAT. DRYLANO. TEXAS HIGH PLAINS 1 REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
WHEAT
GRAZING
T O TA L
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
$
BU*
D AY S
3*00
0*07
15*00
120*00
45*00
—6*±2
% 53*40
2 . VA R I A B L E C O S T S
PREHARVEST
SEEO
MACHINERY
TRACTORS
LABORITRACTOR & MACHINERY)
INTEREST ON OP* CAP*
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
JpK.
BU.
ACRE
ACRE
HOUR
DOL.
4.00
3*07
4*68
6*00
0*10
0*50
1*00
1*00
2*35
6.52
$
ACRE
BU.
7*00
0*10
1.00
7*00
i ^ fi U
S
6. NET RETURNS
8*50
S 33*00
3. INCOME ABOVE VARIABLE COSTS
5 . TO TA L C O S T S
frrnSf
24*50
15*00
TOTAL VARIABLE COST
4. FIXEO COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
2*00
3*07
4*6 .
14*10
S 20*40
ACRE
ACRE
ACRE
3*55
6*50
17*62
3*55
6*50
1*00
1*00
1*00
$
-12*52
27*68
$
60*68
s
-7*28
LAND CHARGE BASEO CN 3 3% OF GROSS INCOME*
STOCKING RATE IS 3 ACRE/HEAO* GOVERNMENT DEFICIENCY PAYMENT NOT INCLUOeO,
PREPAREO BY OR* RAY W* SAMMONS. TAEX. AMARILLO. TEXAS PROJECTEO 1979
^MN
34
WHEAT. ORYLANO, TEXAS HIGH PLAINS 1 REGION
EST I MATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
—___■«.«-—■_-—■
ITEM
NC*
DATE
FUEL.OIL. FIXEO
TIMES LABOR MACHINE L U B . . R E P. C O S T S
OVER HOURS HOURS PER ACRE PER ACRE
*-«-_MM<
TA N D E M D I S C T M 2 . 4 0
CHISEL
TM
2.44
TA N D E M D I S C T M 2 . 4 0
RODWEEDER TM 2.50
GRAIN DRILL TM 2,58
PICKUP 1/2 TON 10
JUNE
JULY
AUG
SEPT
SEPT
OEC
TOTALS
1*00
1*00
1*00
1*00
1*00
0*303
0*215
0*303
0*106
0*423
0*168
0 * 11 9
0*168
0*059
0*235
1*19
0*94
1*19
0*47
1*83
1*75
1*46
1*76
0*76
2*82
0*80 l«ooo -2*322
-2*1±
-1*51
2*350 1*550
7*75
10*06
LANO CHARGE BASEC CN 33% OF GROSS INCOME. ,____ ,_„Bn
STOCKING RATE IS 3 ACRE/HEAD. GOVERNMENT DEFICIENCY PAYMENT NOT "-O.UOEO.
PREPARED BY OR. RAY w, SAMMONS. TAEX, AMARILLO. TEXAS PROJECTEO 1979
BUDGET IDENTIFICATION NUMBERANNUAL CAPITAL MONTH 5
76 001002 100 0
^ %
35
WHEAT, DRYLAND. TEXAS HIGH PLAINS 1 REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
^0*\
UNIT
GROSS RECEIPTS FRCM PRODUCTION
WHEAT
GRAZING
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
INSECTICIDE
MACHINERY
TRACTORS
LABOR(TRACTOR S MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
s
BU*
DAYS
3*00
0*07
20*00
120*00
BU*
ACRE
ACRE
ACRE
HOUR
OOL*
4.00
3.00
2.90
2*96
6*00
0*10
0.80
1.00
1.00
1.00
1*85
7*89
60.00
—x.2*±3
S 6e.40
3.20
3.00
2*90
2.96
11 . 11
..2x19.
23.96
$
ACRE
BU.
7.00
0*10
1.00
20.00
TOTAL VARIABLE CCST
3* INCOME ABOVE VARIABLE COSTS
4* FIXED COSTS
MACHINERY
TRACTORS
LANO (NET RENT)
TOTAL FIXED CCSTS
VALUE OR
COST
PRICE OR
COST/UNIT QUANTITY
7*00
s
—2*22
9.00
$
32.96
s
35*44
*
ACRE
ACRE
ACRE
3*13
4*10
22*57
1*00
1*00
1.00
3*13
4.10
-22*51
29*81
5. TOTAL COSTS
*
62*76
6. NET RETURNS
*
5*64
LAND CHARGE BASEO ON 3 3% OF GROSS INCOME*
STOCKING RATE IS 3 ACRE/HEAD. GOVERNMENT DEFICIENCY PAYMENT NOT INCLUOEO,
PREPAREO BY OR. RAY ft. SAMMONS. TAEX, AMARILLO. TEXAS PROJECTED 1979
36
WHEAT. ORYLANO. TEXAS HIGH PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
ITEM
NC.
TA N O E M D I S C H L M 2 . 7 6
CHISEL
HLM
2.79
TA N O E M D I S C H L M 2 . 7 6
GRAIN DRILL HLM 2.93
PICKUP t/2 TON 10
TOTALS
DATE
JUNE
J U LY
AUG
SEPT
OEC
FUEL.OIL. FIXEO
TIMES LABOR MACHINE L U B . . R E P. C O S T S
OVER HOURS HOURS PER AORE PER ACRE
1*00
1*00
1*00
1*00
0*175
0*188
0*175
0.314
0*097
0*104
0*097
0*175
0*80 ,UQQg -2*329
1.852 1*273
0*76
0*82
0*76
1*36
1*18
1*28
1*18
2*09
^2*1± -1*31
5*65
7*24
LANO CHARGE BASED ON 33% OF GROSS INCOME.
STOCKING RATE IS 3 ACRE/hEAD. GOVERNMENT DEFICIENCY PAYMENT NOT INCLUDEO*
PREPAREO BY OR* RAY W. SAMMONS, TAEX. AMARILLO. TEXAS PROJECTED 1979
BUDGET IDENTIFICATION NUMBER— 76 001001 100 0
ANNUAL CAPITAL MONTI- 5
/-BB^%.'
37
WHEAT. FURROU IRRIGATED, (NATURAL GAS). TEXAS HIGH PLAINS I REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPtCAL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
WHEAT
GRAZING
TOTAL
^
N
VARIABLE COSTS
PREHARVEST
SEEO
FERT (N) APPL'O
FERT (P) APPL'O
HERBICIDE
INSECTICIOE
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR!TRACTOR t MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP* CAP*
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
PRICE
OR
VA L U E
CR
CUST/UNIT QUANTITY COST
$
BU.
OAYS
3.00
0.13
37.00
120.00
s
126.60
s
BU*
LBS*
LBS*
LBS*
ACRE
DOL*
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
4.00
0.10
0.19
3.50
3*50
0*06
3.69
9*65
24*72
6o00
5*00
0*10
1*25
100*00
40*00
0*50
1.00
105.00
1*00
1*00
1*00
3*78
1*48
48*06
ACRE
BU*
7.00
0.10
1*00
37.00
5.00
10*00
7.60
1.75
3*50
8*40
3*69
9*65
24*72
22*70
7*38
**_1
$ 109*19
t
7*09
*
TOTAL VARIABLE CCS^
10*70
$ 11 9 . 8 9
3* INCOME ABOVE VfRIAeLE COSTS
4* FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LANO (NET RENT)
TOTAL FIXED CCSTS
111 . 0 0
-13*62
6.74
ACRE
ACRE
ACRE
ACRE
4.87
13.40
10*71
19*01
1*00
1*00
1.00
1.00
4.87
13.40
10.71
—13*21
S 47.99
5* TOTAL COSTS
* 167.88
6* NET RETURNS
$ -41*28
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 6 5 0 % O F
I R R I G F I X E D C O S T S . S T K G R AT E 1 * 5 A C / H O * G O V T P Y M N T. N O T I N C L .
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 I L L O . T E X A S P R O J E C T E D 1 9 7 9
38
W H E A T. F U R R C * I R R I G A T E O . ( N A T 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 C O S T S A N D R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
O P E R AT I O N
TANDEM DISC
TM
TANDEM DISC
TM
CHISEL
TM
TANDEM DISC
TM
LISTER 6R
TM
RODWEEDcR
TM
GRAIN DRILL
TM
PICKUP 1/2 TON
ITEM
NO.
2.40
2.40
2,44
2.40
2,54
2.50
2.se
10
D AT E
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
JULY
AUG
AUG
AUG
AUG
AUG
DEC
1*00
4*00
1*00
1.00
1.00
1.00
1*00
0*80
TOTALS
0*303 0*168
1*212 0 * 6 7 3
0 * 2 1 5 0 * 11 9
0*303 0*168
0*221 0 * 1 2 3
0*106 0*059
0*423 0*235
1.000 .2*222
1*19
4.75
0*94
1.19
0*84
0*47
1*63
_____!___
-1*51
3*783
13*34
18.27
2*346
y-s%\
1.75
7.00
1.46
1.75
1.21
0.76
2.82
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 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 O C O S T S . S T K G R AT E 1 . 5 A C / H D . G O V T P V M N T. N O T I N C L .
P R E PA R E O 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 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 A N N U A L C A P I TA L M O N T H 5
76 001302 120 0
^_ _Uiiv«.
39
WHEAT, FURROU IRRIGATED. (NATURAL GAS), TEXAS HIGH PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
/ " ^
UNIT
GROSS RECEIPTS FROM PRODUCTION
WHEAT
GRAZING
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT (N) APPL'O
FERT (P) APPL'D
HERBICIOE
INSECTICIDE
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORITRACTOR 6- MACHINERY)
LABOR!IRRIGATION I
INTEREST ON OP* CAP*
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
$
BU*
DAYS
3.00
0.13
50.00
120.00
BU.
LBS*
LBS*
LBS*
ACRE
DOL.
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
4.00
0.10
0.19
3.50
3*50
0.08
3.23
4.75
32.96
6.00
5.00
0.10
1.50
150.00
40.00
1.00
1.00
11 0 . 0 0
1.00
1.00
1.00
2.37
1.97
53.18
150*00
—13*62
* 165.60
6.00
15.00
7.60
3.50
3.50
8.80
3.23
4. 73
32*96
14.22
9.84
___.£*___.
s" 11 4* 73
s
ACRE
BU.
9*00
0*10
1.00
50.00
9.00
_A<*0
14.00
_ 128.73
TOTAL VARIABLE CCST
36.87
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINFRY
LANO (NET RENT)
TOTAL FIXED CCSTS
*
ACRE
ACRE
ACRE
ACRE
3.84
6.60
14.28
24*67
1.00
3*84
6*60
14.28
t.oo
1.00
1.00
*
.-i*x6Z
49*40
5. TOTAL COSTS
s 176.12
NET RETURNS
S -12.52
LAND CHARGE 33% GROSS LESS 33%. FERV• CHEM. GAS. HARVEST & 50% OF
IRRIG FIXEC COSTS* STKG RATE 1*5 AC/HO. GOVT PYMNT* NOT INCL.
PREPARED BY DR. RAY W. SAMMONS. TAEX, AMARILLO, TEXAS PROJECTED 1979
jT^
40
WHEAT. FURRCft (RRIGATEO. (NATURAL GAS), TEXAS HIGH PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
TANDEM DISC H L M
TANOEM DISC H L M
CHISEL
HLM
TANDEM DISC H L M
LISTER 8R
HLM
RODWEEDER
HLM
GRAIN ORILL H L M
PICKUP 1/2 T O N
ITEM
NO.
2.76
2.76
2.79
2.76
2.90
2.85
2.93
10
OATE
FUEL.OIL. FIXEC
TIMES LABOR MACHINE LU8..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JUNE
JULY
AUG
AUG
AUG
AUG
AUG
OEC
1*00 0 * 1 7 5 0 * 0 9 7
1*00 0*175 0 * 0 9 7
1*00 0*188 0*104
1*00 0 * 1 7 5 0 * 0 9 7
1 * 0 0 0 * 1 4 5 0*081
1 * 0 0 0 * 1 9 6 0 * 11 0
1 . 0 0 0*314
0*175
0 * 8 0 „ l l f l f l f l -2x292
0*76
0*76
0*82
0*76
0*58
0*79
1.36
______
-1*31
2*371 1.562
7.99
10*45
TOTALS
1*18
1*18
1*28
1*18
0*85
1*18
2*09
LANO CHARGE 33% GROSS LESS 33%, FERT, CHEM. GAS, HARVEST & 50% OF
IRRIG FIXEO COSTS. STKG RATE 1*5 AC/HD* GOVT PYMNT* NOT INCL*
PREPARED BY DR. RAY W. SAMMONS? TAEX. AMARILLO. TEXAS PROJECTED 1979
BUDGET IDENTIFICATION NUMBER-*
ANNUAL CAPITAL MONTH 5
'^V
76 001401 120 0
>*_x
41
WHEAT. SPRINKLER IRRIGATEO, (NATURAL GAS)
ESTIMATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
TEXAS HIGH PLAINS ! REGION
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
GROSS RECEIPTS FRCM PRODUCTION
WHEAT
GRAZING
TOTAL
VARIABLE COSTS
PREHARVEST
SEEO
FERT (N) APPL'O
F E RT ( P I A P P L ' O
HERBICIOE
INSECTICIDE
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR (TRACTOR £. MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM C0M8INE
CUSTOM HAUL
SUBTOTAL. HARVEST
$
BU.
DAYS
BU*
LBS*
LBS.
ACRE
ACRE
DOL*
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
3.CO
0.13
40.00
120.00
4.00
0.10
0.19
3.50
3*50
0.08
5.03
7*80
45.45
6.00
5.00
0.10
1.25
27.00
60*00
1.00
1*00
11 5 * 0 0
1*00
1*00
1.00
3*44
0.72
53.33
120.00
—15*62
1 135*60
5.00
2.70
1 1 .40
3.50
3.50
9.20
5*03
7.80
45.45
20.66
3.60
6*31
f 123.18
ACRE
BU.
8.70
0.10
l.oo
40*oo
TOTAL VARIABLE CCST
e.7o
±*22
$ 12.70
$ 135.88
3. INCOME ABOVE VARIABLE COSTS
4* FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
-0.28
ACRE
ACRE
ACRE
ACRE
7.96
10.54
21*84
11 . 4 3
1.00
1.00
1.00
1.00
7.96
1C.54
21.64
— 11 * * 2
%
51.77
5* TOTAL COSTS
* 187.65
6. NET RETURNS
$ -52.05
LANO CHARGE 33% GROSS LESS 33%. FERT, CHEM, GAS, HARVEST & 50% OF
IRRIG FtXED COSTS. STKG RATE 1*5 AC/HO* GOVT PYMNT* NOT INCL*
PREPARED BY OR* RAY W* SAMMONS, TAEX. AMARILLO, TEXAS PROJECTED 1979
p
42
WHEAT. SPRINKLER IRRIGATED. (NATURAL GAS), TEXAS HIGH PLAINS I REGIS*
E S T I M AT E D
COSTS
AND
RETURNS
PER
ACRE
--*.
TYPICAL MANAGEMENT
OPERATION
SHREODER 4R TM
OFFSET DISC TM
CHISEL
TM
OFFSET OISC TM
LISTER-PLNT6R TM
GRAIN DRILL TM
PICKUP 1/2 TON
ITEM
NG.
DATE
FUEL,Oil.. FIXEO
TIMES LABOR MACHINE L U 8 . . R E P. C O S T S
OVER HOURS HOURS PER ACRE PER ACRE
JUNE
JULY
AUG
AUG
AUG
AUG
1.00
2.00
1.50
2*00
1*00
1*00
0.197
0.236
0.179
0*236
0*206
0.235
1.48
1.94
1.41
2.18
1*58
1*83
2.25
3.23
2.19
3.87
2*43
2.82
10 NOV 0*90 Ul?. -2*322
-2*±1
-1*12
3*444 2.188
12*83
18.49
2.57
3.43
2,44
2,43
2.36
2,58
TOTALS
0*354
0* 424
0*322
0*424
0*371
0*423
LANO CHARGE 33% GROSS LESS 33%. FERT. CHEM. GAS, HARVEST & 50% OF
IRRIG FIXED COSTS* STKG RATE 1*5 AC/HD* GOVT PYMNT. NOT INCL.
PREPARED BY DR. RAY W. SAMMONS. TAEX. AMARILLO, TEXAS PROJECTED 1979
^%,
BUDGET IDENTIFICATION NUMBER-*
ANNUAL CAPITAL MONTH 5
76 001402 170 0
43
WHEATV SPRINKLER IRRIGATED, (NATURAL GAS). TEXAS HIGH PLAINS I REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
MIGM LEVEL MANAGEMENT
UNIT
1. GROSS RECEIPTS FRCM PRODUCTION
WHEAT
GRAZING
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT (N) APPL'O
FERT (P) APPL'O
INSECTICIDE
HERBICIDE
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORITRACTOR 6 MACHINERY)
LABOR(tRRIGATIQN)
INTEREST ON OP* CAP*
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
8U.
DAYS
PRICE OR
COST/UNIT QUANTITY
3.00
0.13
45.00
120*00
BU*
LBS.
LBS*
ACRE
ACRE
DOL.
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
4*00
0.10
0* 19
3.50
3*50
0*08
3.84
4.10
48*48
6*00
5.00
0.10
6* NET RETURNS
—15*&2
1.50
160.90
40.O0
1*00
1*00
120.00
1*00
6.00
16.00
7.61
3.50
3.50
9*60
3*64
4*10
48*48
13*84
3.84
i.oo
1*00
2.31
0.77
57.93
—3*12
% 126*09
ACRE
BU.
9.50
0.10
1.00
9.50
45*00 .... _fftV
$ 14*00
S 140*09
3. INCOME ABOVE VARIABLE COSTS
5. TOTAL COSTS
135*00
% 150.60
TOTAL VARIABLE CCST
4. FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED CCSTS
VALUE OR
CCST
S 10*51
ACRE
ACRE
ACRE
ACRE
4.97
5.69
23.30
11 . 3 3
1.00
1.00
1.00
1.00
4.97
5*69
23.30
—11x22
. 45*29
$ 185.33
»
-34.78
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 e 5 0 % O F
I R R I G F I X E O C O S T S . S T K G R AT E 1 * 5 A C / H O * G O V T P Y M N T * N O T I N C L *
P R E PA R E O B Y O 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 1 9 7 9
44
WHEAT. SPRINKLER IRRIGATED. (NATURAL GAS). TEXAS HIGH PLAIN!
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
CHISEL
HLM
OFFSET OISC HLM
CHISEL
HLM
OFFSET DISC HLM
GRAIN DRILL HLM
PICKUP 1/2 TON
ITEM
NC.
DATE
-
>
FUEfc.OIL. FIXED
TIMES LABOR MACHINE LUE..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
2.79 JUNE 1.00 0.183
2 . 7 8 J U LY 2 . 0 0 0 . 2 6 5
2.79 AUG
1.50 0.282
2.78 AUG
1.00 0.133
2.93 AUG
1.00 0.314
1 0 NOV
0*90 1*125
TOTALS
REGION
0.104
0.147
0.156
0.074
0.175
^2*322
0*82
1.40
1.24
0.70
1.36
__._!
__i_.ro
2.306 1.556
7.94
10.66
1.26
2.44
1.92
1.22
2.09
LANO CHARGE 33% GRCSS LESS 33%. FERT, CHEM. GAS. HARVEST & SOX OF
IRRIG FIXED COSTS. STKG RATE 1.5 AC/HD. GOVT PYMNT* NOT INCL.
PREPARED BY OR* RAY ft. SAMMONS. TAEX. AMARILLO. TEXAS PROJECTEO 1979
BUDGET IDENTIFICATION NUMBERANNUAL CAPITAL MONTH 5
76 001401 170 0
3
"
>
B-1241H.1)
COW-CALF BUDGET -TEXAS HIGH PLAINS I REGION
r
ESTIMATED COSTS AND RETURNS PER HEAD
300 COW HERD, JAN-PEB-HAR CALVING
ITEM
WEIGHT
EACH
UNIT
4.50
4.25
10.00
CWT.
CWT.
CWT.
LB.
BALE
HEAD
ACRE
LB.
HEAD
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
100.00
90.00
.8.00
0.43
0.31
0. 11
19 3.50
118.57
_5i_8_,
36 4.87
0.10
2.00
5.00
0.40
0.07
3.00
5.00
4.00
2.50
1.55
150.00
15.00
1.00
15.00
30.00
1.00
1.00
1.00
1.00
1.00
4.50
4.50
4.50
0.10
1. 15
0.06
6.40
49.30
15.00
30,00
5.00
6.00
2. 10
3.00
5.00
4.00
2.50
1.55
3.82
0.31
5.20
0.29
28.80
4.93
117.50
1. GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
TOTAL
2. VARIABLE COSTS
r
COTTONSEED CAKE
HAY
VET MEDICINE
RANGE IMPROVEMEN
SALT 5 MIN.
MISC EXPENSE
MARKETING
FENCE REPAIR
WATER FACIL REPR
CORRAL REPAIR
MACHINERY(FUEL,LUBE,REP)
EQUIPMENT(FUEL,LUBE,REP)
LABOR, TRACTOR S MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE CCSTS
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
LAND RENT
INT, ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON BEEF BULL PURCH.
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC, MACH £ EQUIP.
TOTAL FIXED COSTS
5 . T O TA L C O S T S
6. NET RETURNS
~
247.38
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
4.00
0.10
0.10
15.00
571.36
34.00
60.00
57. 14
3.40
8.40
0.33
5.55
.10,83
145.65
26J.14
101.73
NATIVE RANGE, NO CREEP FEED, 86% CALF CROP, 12% REPLACEMENT RATE,
1% DEATH LOSS ON COWS, STOCKING RATE 15 ACRES/COW, 7 SECTION RANCH
STIMATED FOR 1979-80, TEXAS AGRICULTURAL EXTENSION SERVICE
-Budget information presented is prepared solely as a general guideline and is not intended to
recognize or to predict the costs and returns from any one particular farm or ranch operation
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STOCKER CALF BUDGET, TEXAS HIGH PLAINS I REGION
ESTIMATED COSTS AMD RETURNS PEfi HEAD
PURCHASE NOV 1, SELL HARCH 10
r
TTEH
WEIGHT ONIT
EACH
PBICE OR
COST/UNIT
QUANTITY
VALUE OP
COST
85.00
1.00
476,00
476.00
100,00
400,00
0.30
2.00
5.00
0.07
4.00
0.75
0.05
0.10
4.00
0.03
137.00
4.00
1,00
8.00
1.Q0
5.60
137.00
232.48
400.00
12.00
41,10
8.00
5.00
0.56
4.00
4.20
6.85
23f 25
504.S6
1- GROSS RECEIPTS
FEEDER STEERS
TOTAL
5 . 6 0 C W T,
2. VARIABLE COSTS
STOCKER STEERS
DEATH LOSS
WHEAT PASTURE
HAT
VET 6 PROCESSING
SALT 5 MIN.
MISC EXPENSE
HAULING 8 HKTG.
PERCE REPAIR
INTEREST OK OPER.CAP,,
TOTAL VARIABLE COSTS
r
3.
INCOME ABOVE VARIABLE COSTS
4.
PIXED COSTS
DEPR. ON OTHER EQUIP.
TOTAL FIXED COSTS
CWT.
HEAD
DATS
BALE
HEAD
LB.
READ
CWT,
DAYS
DOL,
-28.96
DOL.
5. TOTAL COSTS
0,0
0.0
504.96
6. NET RETURNS
-28.96
»"_ ____„___;: ii __i_rLsi _l _____^- fr _ng bate °p 3 *c/»e»'
Ki"_s__s'
"9-80- "Ls "b"s »™ «-«- -«"&'"•
intended to .ecn__ireSe.ed ±S Pre"ared S°lely " a *eneral _»"-"-- «d Is not
f_- or rLch _Stio_. ^ Pr6dlCt tHe C08t' ^ retUmS fr°n «* <™ Parti-1«
conducted
r!*."
a c P«vrm,,
e, co/o
r . s _ a . byr e_,
/ , ,Texas
; . _ Agriculw*
o f „ a _ _Extension
_ / o r i JService
/ „ . e s<_v _ p. vi, le of all ages regardless of socioeconomic level.
oX___rP_a_°„: s__^r _2_c. z_. __...'A&M . r.svsMm a-d ,he uni«d s~—
750-11-79. Revised ™rtnerance of the Acts of Congress of May 8, 1914, as amended, and June 30, 1914.
AEC0 6