c
TEXAS HIGH PLAINS II
r
FOREWORD
The enterprise budgets for Texas High Plains
II 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
institution 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.
The machinery inventory is applicable to both
typical and high level management. In some bud-
r
gets custom rates, primarily harvesting, were used
in lieu of the assumption that harvesting equipment was owned.
budgets for establishing permanent type pasture
grasses were prepared and used for prorating establishment costs in the respective pasture and hay
budgets. Forage crops include expenses only because it is expected that the income will be derived
from livestock enterprises.
Land charges were based on the customary landlord's crop share less his proportionate share of
certain production and harvesting inputs and a
percentage of fixed cost on the irrigation system
when applicable. A per acre land charge was made
when crop share was not used.
TEXAS HIGH PLAINS 'II REGION
Assumed Prices Paid and Received by Farmers V
Item
Unit
Price
•
Prices Paid (1978)
Seed
Cotton (Del In ted)
Grain Sorghum
Soybean
Wheat (Cleaned and Treated)
Alfalfa
Corn (For Grain)
Corn (For SHaqe)
Forage Sorghum
Sugar Beets
lb.
lb.
lb.
bu.
lb.
bag
lb.
lb.
lb.
Custom Rates
Cottom (Strip and Haul)
Combining Corn
Combining Soybeans
Combining Wheat (Dryland)
Combining Wheat (Irrigated)
Combining Grain Sorghum (Dryland)
Combining Grain Sorghum (Irrigated)
Sugar Beets (Harvest and Haul)
Hay Harvest, Swath, Bale, Haul
Corn (Harvest)
Drying Corn
cwt.
bu.
acre
acre
acre
acre
cwt.
ton
bale
bu.
bu.
1.00
.30
10.00
7.00
7.00
7.00
.30
4.00
.60
.30
.10
Hauling
Corn
Grain Sorghum
Soybeans
Wheat
bu.
cwt.
bu.
bu.
.05
.10
.10
.10
Cotton Ginning
cwt.
1.75
Fuel and Lubricants
Gasoline
L.P. Gas
Diesel Fuel
Motor 011 (Heavy Duty, Detergent)
gal.
gal.
gal.
gal.
.55
.35
.42
2.40
$
.33
.45
.18
4.00
1.50
45.00
45.00
.35
1.25
ft
Texas High Plains II Region
- 2-
Item
Unit
Fertilizer (Bulk)
Nitrogen (Anhydrous)
Phosphorous
lb.
lb.
Labor (Tractor)
Labor (Irrigation)
hour
hour
Chemicals
Pre-emergence Herbicide
Methyl Parathion
Malathion
5 gal.
gal.
gal.
Hail Insurance
Wheat
Cotton
Corn
$100
$100
$100
Price
.10
.18
6.00
5.00
140.00
5.25
11.00
8.00
12.00
8.00
.10
Interest
Prices Received (1978)
Cotton
Cottonseed
Wheat
Grain Sorghum
Alfalfa Hay (Standing in Field)
Forage Sorghum Hay (Baled)
Ensilage (Corn) Standing in Field
Corn (Grain)
^vbeans
Sugar Reets (14% Sugar)
1/
lb. l i n t
ton
bu.
cwt.
ton
ton
ton
bu.
bu.
ton
.51
80.00
3.00
3.45
45.00
45.00
16.00
2.12
5.35
23.00
These price assumptions are not to be Interpreted as predictions or
prospective prices
TEXAS HIGH PLAINS II RE6I0N
Estimated Machinery and Equipment Cost Per Hour of Use
Machinery
Item and Size
Tractor - 150 HP
Tractor - 125 HP
Tractor - 90 HP
Tractor - 40 HP
Pickup 10
Rolling Cult. T
Rolling Cult. - 26.6 Ft.
Cultivator 8R
Lister Plntr 6R T
Bed Plntr 8R
Tandem Otsc T
Tandem Disc T
Offset Disc T
Offset Disc T
Chisel - 23 Ft.
Moldboard 4B
Molcfcoard 6B
Rodweeder T
Sand Fighter
Furrow Opener T
Packer
Lister 6R T
Lister 8R T
Shredder 2R
Shredder 4R T
Grain Drill T
Item
No.
2
3
4
5
10
30
31
34
36
39
40
41
42
43
44
46
47
50
51
52
53
54
55
56
57
58
Purchase
Price
$22,000
16,500
11,000
6,000
5,000
2,150
2,800
3,450
2,700
3,000
2,000
3,950
3,200
9,000
4,150
1,800
2,200
3,200
535
1,200
350
1,050
1,650
650
2,000
2,300
Estimated
Years of Use
5
5
5
10
3
8
Estimated
Hours of Use
Fixed Costs
Per Hour
2500
2500
2500
3000
2l00
1400
1400
1400
1050
1400
1400
1400
1400
1400
1400
1400
1400
1680
$ 3.55
2.09
.71
1.49
1.37
1.13
1.46
1.80
1.89
1.57
1.04
2.07
1.67
7.74
2.17
.95
1.15
1.39
.56
Variable Costs
Per Hour
$ 5.20
4.36
3.26
2.19
2.68
.86
1.13
1.40
1.44
1.21
.81
1.59
1.29
2.99
1.67
.71
.88
1.08
700
840
1.04
1400
1050
1050
.18
.73
1.14
875
875
840
.54
.43
.81
.15
.57
.90
.42
1.67
2.02
1.29
1.53
(Continued)
CJ
Texas High Plains II Region (Continued)
Machinery
Item and Size
Box Float T
Herb Spr/Disc T
Rolling Cult. H
Cultivator 8R H
Lister Plntr 8R H
Bed Plntr 8R H
Tandem Disc H
Tandem Disc H
Offset Disc H
Chisel H
MlfedRoll over H
Moldbotrd 6B H
Rodweeder H
Sandfighter H
Furrow Opener H
Packer H
Lister 8R H
Beet Thinner H
Shredder 4R H
Grain Drill H
Gr Drill H
Float Box H
Herb Spr/Disc H
Item
No.
60
61
66
69
72
74
75
76
78
79
81
82
85
86
87
88
90
91
92
93
94
95
96
Purchase
Price
$
Estimated
Years of Use
Estimated
Hours of Use
Fixed Costs
Per Hour
Variable Costs
Per Hour
450
700
700
.48
.35
2,150
3,450
3,200
3,000
2,000
3,950
9,000
4,150
3,000
2,200
3,200
1400
1400
1050
1400
1400
1400
1400
1400
1400
1400
1680
1.46
1.80
2.24
1.57
1.04
2.07
4.92
2.17
1.57
1.15
1.39
1.13
1.40
1.71
1.21
535
1,200
700
840
1.04
350
1400
1050
400
1,650
3,500
2,000
2,300
6,000
400
450
875
875
840
840
700
700
$
.43
.56
.18
$
.31
.81
1.59
3.29
1.67
1.21
.88
1.08
.43
.81
.15
.90
1.14
2.92
1.67
2.00
5.22
2.26
1.29
1.55
4.04
.43
.48
.31
.35
.
*
ALFALFA
5
E S T A 8 L * * F U R R O W IRRIGATED <NATURAL G A S ) . T E X H I G H P L A I N S II REGION
E S T I M A T E D C O S T S A N D R E T U R N S P&* A C R E
TYPICAL MANAGEMENT
UNIT
PRICE OR
COST/UNIT
1* G R O S S R E C E I P T S F R O M P R O D U C T I O N
TOTAL
2* V A R I A B L E C O S T S
PREHARVSST
SEEO
AERIAL SEEDING
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR!TRACTOR S MACHINERY)
LABOR!IRRIGATION!
INTEREST ON OP, CAP*
SUBTOTAL* PftE»HARVEST
VALUE Cfi
COST
QUANTITY
<
*
, t ,„,„
0*0
S
LBS*
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
OOL*
1*50
5*00
2*85
10*52
17*50
6*00
5*00
0*10
20*00
1*00
1*00
1*00
1*00
4*37
1*72
20*31
30*00
5*00
2*85
10*52
17*50
26*20
8*61
,2*03
102*71
s
s
HARVEST COSTS
0*0
SUBTOTAL* HARVEST
S 102*71
TOTAL VARIABLE COST
S-102%71
3* INCOME ABOVE VARIABLE COSTS
4* FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND CNET RENT)
TOTAL FtXEO COSTS
s
s
3*83
12*03
13*86
4frQ7
72*79
5* TOTAL COSTS
*
175*50
6* NET RETURNS
$-175.50
ACRE
ACRE
ACRE
ACRE
3*83
12*03
13*86
43*07
1*00
1*00
1*00
1*00
LANO CHARGE USES S50/ACRE LESS SOX OF IRRIGATION FIXED COSTS*
PREPARED BY RAY SAMMONS* TAEX* AMARILLO* TEXAS
PROJECTEO 1979
ALFALFA ESTA8L.0 FUPRO* IRRtGATEO fNATURAL GAS). TEX HIGH PLAINS II REiGlQN
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
ITEM
NO*
OATE
FUEL.OIL. FIXEC
TIMES LABOR MACHINE LUB*.REP* COSTS
OVER HOURS HOURS PER ACRE PER ACRE
mmm*mmm*mmmam*oa*nm*
MOLOBOARO 4B TM
TANOEM DISC
TM
PICKUP t/2 T O N
TANDEM D I S C
TM
BOX F L O A T
TM
TANDEM D T S C
TM
TANDEM 01SC
TM
PICKUP 1/2 TON
3*46 JULY
3 .4 3 JULY
10 JULY
3*40 AUG
3,60 AUG
3.40 AUG
3.4 0 AUG
10 NOV
TOTALS
0*669
1*0©
0*303
LOO
0ol25
0*10
2*00
0*606
2*00
1*212
1*00
0*303
1*00
0*303
0 * 8 0 _£&&££
0*494
0*166
0*100
0*337
0*673
0*166
0*168
• Qlfiflfl
2*94
1*02
0*27
2403
3*73
1*02
1*02
4*367
2*609
13*37
.JU2S
LAND CHARGE USES SSO/ACRE LESS SOX OF I R R I G A T I O N F I X E 0
PREPARED BY RAY SAMMONS. TAEX. AMARILLO. TEXAS
BUDGET I D E N T I F I C A T I C N NUMBER-—
NNUAL CAPITAL MONTH
12
011002402 220
0
3*73
1*30
0*19
2*60
4*90
1*30
1*30
15*66
COSTS*
PROJECTED
1979
ALFALFA. FURROW IRRIGATED (NATURAL GAS I• TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
VARIABLE COSTS
PREHARVEST
PERT (P>APPL«D
MACHINERY
IRRIGATION MACHINERY
LABOR€TRACTOR & MACHINERYI
LABOR(IRRIGATION)
INTEREST ON OP* CAP.
SUBTOTAL* PftE»HARVEST
TON
VALUE CR
COST
PRICE OR
COST/UNIT QUANTITY
•5.00
6*00
S 270*00
LBS*
ACRE
ACRE
HOUR
HOUR
DOL*
0*18
2*14
30*00
6*00
5*00
0*10
80*00
1*00
1*00
1*00
2*95
16*66
14*40
2*14
30*00
6*30
14*76
s
HARVEST COSTS
SUBTOTAL. HARVEST
9m
S ~0*0
TOTAL VARIABLE COST
6e*97
3* INCOME ABOVE VARIABLE COSTS
4* FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
PRORATEO ESTAS. COST
LANO (NET RENT!
TOTAL FIXED CCSTS
66*07
• 201*03
s
ACRE
ACRE
ACRE
ACRE
ACRE
I.51
0*0
23*76
175*50
38* 12
1*00
1*00
1*00
0*20
1*00
1*51
0*0
23*76
39*10
96*49
5* TOTAL COSTS
s 167*46
6* NET RETURNS
s 102*54
LANO CHARGE USES 650/ACRE LESS 50 PERCENT OF IRRIGATION FIXED COSTS*
ESTABLISHMENT COSTS PRORATED OVER 5 YEARS*
PREPARED BY RAY SAMMONSt TAEX. AMARILLO* TEXAS
PROJECTEO 1979
ALFALFA. FURROW I P P I G A T E O <NATURAL GASft. TEXAS H I G H P C A I N S I I
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
ITEM
OPERATION
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
1/2
NO*
TON
t / 2 TON
1/2
1/2
1/2
1/2
1/2
1/2
TON
TON
TON
TON
TON
TON
10
10
10
10
10
10
10
10
DATE
OCT
MAR
APR
MAY
JUNE
JULY
AUG
SEPT
TOTALS
REGION
FUEL,OIL,
FIXED
T I M E S LABOR MACHINE L U 6 * * R E P *
COSTS
OVER
HOURS HOURS
PER ACRE PER ACRE
0*10
0.10
0*10
o*io
o*to
0*10
0*10
0*10
0*125
0*125
0*125
0*125
0*125
0*125
0*125
0*100
0*100
0*100
0*100
0*100
0*100
0*100
-JUI2S ..fl.iflfi
1*000
0*800
0*27
0*27
0*27
0*27
0*27
0*27
0*27
QMIX
0*19
0*19
0*19
0*19
0*19
0*19
0*19
-JUJfi
2*14
1*51
LAND CHARGE USES S50/ACRE LESS 50 PERCENT OF IRRIGATION FIXEO COSTS*
ESTABLISHMENT COSTS PRORATED OVER 5 YEARS*
PREPARED BY PAY SAMMCNS. TAEX. AMARILLO, TEXAS
PROJECTED 1979
BUDGET IDENTIFICATION N U M B E R —
\NNUAL CAPITAL MONTH
9
81 002602 220 0
ALFALFA ESTABLe* FURROW IRRIGATED (NATURAL GAS)* TEX HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER/ACRE
HIGH LEVEL MANAGEMENT
UNIT
PRICE OR
COST/UNIT QUANTITY
1* GROSS RECEIPTS FROM PRODUCTION
TOTAL
VALUE OR
COST
%
0*0
S
30c 00
5*00
2*97
9«18
17#S0
20*38
6*61
JU99
95*63
HARVEST COSTS
SUBTOTAL* HARVEST
S
0*0
TOTAL VARIABLE COST
$
95*6 3
$
-95*63
2* VARIABLE COSTS
PREHARVEST
SEED
AERIAL SEEDING
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORS TRACTOR & MACHINERY!
LABORSIRRIGATIONI
INTEREST ON OP* CAP*
SUBTOTAL. PRE-HARVEST
LBS*
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
1*50
5*00
2*97
9*18
17*50
6*00
5*00
0*10
20*00
1*00
1*00
1*00
1*00
3*40
1*72
19*91
3* INCOMF ABOVE VAGIAeLE COSTS
4* FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED CCSTS
%
ACRE
ACRE
ACRE
ACRE
4*08
12*74
13*66
43*07
4*06
12*74
13*86
1*00
1*00
1.00
1*00
$
73*75
5* TOTAL COSTS
$
169*38
6* NET RETURNS
$•169*38
LANO CHARGE USES 3S0/ACRE LESS 50* OF IRRIGATION FIXED COSTS*
PREPARED BV RAY SALMONS* TAEX* AMARILLOo TEXAS
PRCJECTEO 1979
10
ALFALFA ESTA8L** FURROtt IRRIGATED (NATURAL GASI* TEX HIGH PLAINS II REGION
EST IMATEO COSTS AND RETURNS PER/ACRE
HIGH LEVEL MANAGEMENT
OPERATION
TEM
NO*
DATE
TIMES LABOR MACHINE LU6*«REP*
COSTS
HOURS HOURS PER ACRE PE& ACRE
OVER
MLBD ROLLOVR HLM
TANDEM DISC HLM
PICKUP I/? TON
TANDEM DISC HLM
BOX FLOAT
HLM
TANDEM DISC HLM
PICKUP 1/2 TON
2.81
2.76
10
2.76
2,93
2.76
10
JULY
JULY
JULY
AUG
AUG
AUG
NOV
I. 00 0*815 0*453
I.00 0*175 0*097
0*10 0*125 0*100
UOO
0*175 0*097
2*00 1*131 0*629
2*00 0*350 0*195
0*50 .-£i£2£ -JUS04
TOTALS
3*396
2*070
3*37
0*76
0*27
0*76
4*12
1*52
5*69
2*35
U*2*
-4*35
12*15
16*82
5*10
1*16
0*19
uia
LAND CHARGE USES SS0/4CRE LESS 50% OF IRRIGATION FIXED COSTS*
PREPAREO BY RAY SAMMGNSt TAEX* AMARILLQ. TEXAS
BUDGET IDENTIFICATION NUMBER-"—
ANNUAL CAPITAL MONTH 12
811002401 220 0
PROJECTED 1979
11
ALFALFA. FURROW IRRIGATEO (NATURAL GAS!. TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
I* GROSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
2* VARIABLE COSTS
PREHARVEST
FERT <P! APPL*D
MACHINERY
IRRIGATION MACHINERY
LABORITRACTOR & MACHINERY!
LABORCIRRIGATION!
INTEREST ON OP* CAP*
SUBTOTAL* PRE-HARVEST
PRICE OR
COST/UNIT QUANTITY
VALUE CR
COST
s
TON
45*00
8*00
.3fiOfv3
360*00
s
LBS*
ACRE
ACRE
HOUR
HOUR
DOL*
0*18
2* 14
42*50
6*00
5*00
0*10
21*60
2*14
42*50
6*10
20*91
120*00
1*00
1*00
1*00
4*18
26*77
$" 95*83
HARVEST COSTS
9
*
0*0
$
95.83
SUBTOTAL* HARVEST
jg^*-\
TOTAL VARIABLE CCST
$ 264*17
3* INCOME ABOVE VARIABLE COSTS
A* FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
PRORATED ESTAB* COST
LAND (NET RENT!
TOTAL FIXED CCSTS
s
ACRE
ACRE
ACRE
ACRE
ACRE
1*51
0*0
33*66
169*38
33*17
1*51
0*0
33.66
24*22 .
1*00
1*00
1*00
0*14
1*00
$
92*57
5. TOTAL COSTS
s 186*40
6* NET RETURNS
s 171*60
LANO CHARGE USES SSO/ACRE LESS SO PERCENT OF IRRIGATION FIXEO COSTS*
ESTABLISHMENT COSTS PPGRATEO OVER 7 YEARS*
PREPARED BY RAY SAMMONS. TAEX* AMARILLO* TEXAS
PROJECTED 1979
12
ALFALFA. FURROW
IRRIGATED {NATURAL GAS*. TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
l a a w a a n a a i a
ITEM
NO.
OPERATION
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
1/2
1/2
1/2
1/2
1/2
1/2
1/2
i/2
TON
TON
TON
TON
TON
TON
TON
TON
10
10
I 0
10
10
10
10
to
DATE
MAR
APR
MAV
JUNE
JULY
AUG
S6PT
OCT
TOTALS
TIMES
OVER
0.10
0.10
0*10
o.io
0.10
0.10
0.10
0.10
FIXEC
F U E L . O I L .•
COSTS
LABOR M A C H I N E L U 8 . . R E P a ,
HOURS
P E R ACRE P E R ACRE
HOURS
o* it
0.125
0.125
0.125
0.125
0.125
0.125
0.125
OelOO
0.100
0.100
0.100
0.100
0.100
0 . 100
0.27
0.27
0.27
0.27
0.27
0.27
0.27
0.19
0.19
0 . IS
0.19
0.19
0 . 19
.. £ A 1 2 £
-JUiflfl
-JU2Z
-JUAS
1.000
0.600
2.14
1.51
LANO CHARGE USES S5C/ACRE LESS 50 PERCENT OF IRRIGATION FIXED COSTS.
fcSTAflLISHMENT COSTS PRCRATEO OVER 7 YEARS.
PREPARED 8Y PAY SAMMCNS. TAEX. AMAfcILLO. TEXAS
PROJECTEO 1579
c*UO'*ET IDENTIFICATION NUMBER-—*
NNUAL CAPITAL MONTH
10
81 002901 220 0
^ \
13
CORN FOR GRAIN. IRRIGATED, (NATURAL G A S ) . TEXAS HIGH P L A I N S I I
ESTIMATED COSTS AND RETURNS PER AC«E
TYPICAL MANAGEMENT
UNIT
GROSS RECEIPTS FRCM PRODUCTION
CORN
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FERT CN> APPL«0
HERB. POSTEMERCE
INSECTICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR!TRACTOR 6 MACHINERY)
LABOR(IRRIGATION)
INTEREST ON CP* CAP.
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
CUSTOM DRYING
SUBTOTAL. HARVEST
VALUE OR
COST
PRICE OR
COST/UNIT QUANTITY
*
BU*
2*12
125*00
.2££A4*
% 265*00
$
BAGS
LBS*
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
45*00
0*10
8*75
15*00
4*87
8*77
27*50
6*00
5*00
0* 10
15*75
20*00
e*7S
15*00
4*37
6*77
27*50
27*09
13*53
0*35
200*00
1*00
1*00
1*00
1*00
1*00
4*52
2*71
50*70
f.fQ7
* 146*33
$
BU*
BU*
BU*
0*30
0*05
0*10
s
37*50
6*25
12*50
56*26
s
202*58
125*00
125*00
125*00
TOTAL VARIABLE CCJjT
3* INCOME ABOVE VARIABLE COSTS
A* FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND <NET RENT)
TOTAL FIXEO COSTS
ftfiGION
62*42
ACRE
ACRE
ACRE
ACRE
5*83
10*03
21*78
37*03
1*00
1*00
1*00
1*00
5*63
10*03
21*78
*
74*67
5. TOTAL COSTS
* 277*25
6* NET RETURNS
S -12*25
LANO (NET RENT) BASED ON 33% OF GROSS INCOME LESS 33X OF FERT, GAS. HERB.
INSECT* HARVEST 6 5 0 % OF FIXEO IRRIG COSTS* GOVT PROGRAM PAVMT NCT INCL.
PREPARED BY RAY SAMMQNS. TAEX. AMARILLO. TEXAS
PROJECTED 1979
14
CURN FOR
G R A I N * I R R I G A T E D * (NATURAL G A * » * TEXAS H I G H P L A I N S
E S T I M A T E D C O S T S AND RETURNS PER ACRE
T Y P I C A L MANAGEMENT
• •«O««0l
OPERATION
TM
SHREDDER 4R
P I C K U P 1 / 2 TON
OFFSET D I S C
TM
BOX F L O A T
TM
TM
L I S T E R 6P
L I S T E R - P L N T 6 R TM
TM
RODWEEOER
ROLLING CULT
TM
FURROW OPENER TM
ITEM
NO*
3,57
10
3*42
3*60
3*54
3*36
3*50
3.30
3*52
REGION
FUEL.OIL.
FIXE
COST
LUB**REP*
PER ACRE PER AC
DATE
T I M E S LABOR M A C H I N E
HOURS
HOURS
OVER
NOV
DEC
FEB
MAR
MAR
APR
APR
MAY
MAY
0 • 354
1*00
1*20
1*500
3*00
0*909
1-00
0*606
0*221
1*00
0*371
1*00
0*141
1*00
0*212
1*00
1 * 0 0 ,.JU£0£
0*197
1*200
0*505
0*337
0*A2J
0*206
0*079
0*118
1*29
3*22
3*30
1*67
0*71
1*36
0*50
0*72
1*72
2*27
4*42
2*25
0*86
1*88
0*65
0*92
-saui
~*U£Z
-£*££
4*516
£•675
13*64
15*86
TOTALS
LAND ( N E T R E N T )
I N S E C T * HARVEST
PREPARED 9 V RAY
II
BASEC ON 3 3 % O F GROSS INCOME L E S S 3 3 X OF F E R T . G A S * M E R 6 •
C SOX CF F I X E D I f t R | G C O S T S * GOVT PROGRAM PAYMT NOT I N C L *
SAMMQNS* T A E X * A M A R I L L O . T E X A S
PROJECTED
1979
>JDGET I D E N T I F I C A T I C N
A 1UAL C A P I T A L MOKTp
NUMBER—10
72
002602
220
0
/
^%
15
CORN FOR GRAIN* IRRIGATED* (NATURAL GAS)* TEXAS HIGH PLAINS II RfeGICN
ESTIMATEO COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FRCM PRODUCTION
CORN
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FERT (N> APPL'D
INSECTICIDE
HERBICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR<TRACTOR 6 MACHINERY)
LABOR(IRRIGATION!
INTEREST ON OP* CAP*
SUBTOTAL* PRE-MARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
CUSTOM DRYING
SUBTOTAL* HARVEST
PRICE OR
COST/UNIT QUANTITY
$
BU*
2*12
190*00
.dlSAfiJ
* 316*00
S
BAGS
LBS*
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
45*00
0*10
20*00
9*60
4*62
10*07
30*00
6*00
5*00
0*10
0*32
240*00
1*00
1*00
1*00
1«00
1*00
4*40
2*95
56*85
14*40
24.00
20*00
9.^0
4*82
10*07
30*00
26*42
14*76
_«£&£2
$ 159*76
$
BU*
BU*
BU*
0*30
0*05
0*10
45*00
7*50
150*00
180*00
150*00
$
TOTAL VARIABLE COPT
~1£*S4
67*30
S 227*26
3* INCOME ABOVE VARIABLE COSTS
4« FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND CNET RENT)
TOTAL FIXED COSTS
VALUE OR
COST
S
90*74
9
ACRE
ACRE
ACRE
ACRE
5*80
13*98
23*76
45.97
1*00
1*00
1*00
1.00
5*80
13.98
23*76
S
69*51
5* TOTAL COSTS
* 316*77
6* NET RETURNS
S
1.23
LAND CNET RENT) BASED ON 33X OF GROSS INCOME LESS 33X OF PERT* GAS* HEQE.
INSECT* HARVEST € 50* CF FIXED IRRIG COSTS* GOVT PROGRAM PAYMT NOT INCL*
PREPAREO BY RAY SAPPGNS* TAEX* AMARILLO* TEXAS
PRCJECTEO 1979
16
CORN FOR
G R A I N * I R R I G A T E D * CNATURAL G A S ) * T E X A S H I G H
E S T I M A T E D C O S T S ANO R E T U R N S PER ACRE
H I G H L E V E L MANAGEMENT
OPERATION
TEV
NO*
OATE
T I M E S LABOR M A C H I N E
OVER
HOURS
HOURS
SHREDDER 4 R
HLM
CHISEL
HLM
CHISEL
HLM
P I C K U P 1 / 2 TON
OFFSET D I S C
HLM
BOX F L O A T
HLM
L I S T E R 8R
HLM
BOOWEEDER
HLM
L I S T E R 8R
HLM
L I S T - P L N T R 8 R HLM
R O L L I N G C U L T HLM
FURROW OPENERHLM
2,92
2*79
2*79
10
2.70
2*99
2*90
2*85
2*90
2*72
2*66
2*87
KOV
NOV
DEC
OEC
FEB
MAR
MAR
APR
APR
APR
MAT
MAY
1.00
0*279
0*155
0*104
1.00
0*188
0.104
LOO
0.188
1*500
U20
1*200
0*074
1.00
0.133
0*629
2.00
1*131
I.00
0*145
0*081
0.071
0*127
1.00
0*149
I . 00
0.081
0*233
0*129
1.00
0*086
1.00
0*155
1 . 0 0 ..4±l£ft - G A I A A
4*404
TOTALS
BUDGET
ANNUAL
II
REGION
mmummimmmm
• • « « « •»«««••»•*
LAND ( N E T RENT I
NSECT* HARVEST
•• FPARED BY R A Y
PLAINS
2*813
FUEL.OIL*
FIXEO
LUG*.REP*
COSTS
PER ACRE PER ACRE
1*17
0.82
0.82
3.22
0.70
4*12
0.58
0.62
0*58
1*03
0.64
1*77
1*28
1*28
2*27
1*22
5*89
0.85
0.77
0.85
1*60
0*9C
-5*25
.1*45.
14.89
19.78
BASED ON 3 3 X OF GROSS INCOME L E S S 3 3 X OF F E R T . G A S * H E R B .
& 5 0 * OF F I X E O I R R I G C O S T S * GOVT PROGRAM PAYMT NOT I N C L *
SAPMCKS. TAEX* A M A R I L L O . TEXAS
PROJECTED 1 9 7 9
IOENTIFICATICN
C A P I T A L MONTH
NUMBER-*10
72
002601
220
0
17
CORN FOR SILAGE. IRRIGATED, (NATURAL GAS I, TEXAS HIGH PLAINS It «6<iICN
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
CORN SILAGE
TOTAL
2* VARIABLE COSTS
PREHARVEST
SEED
PERT (N) APPL«D
FERT IP! APPL»D
HERBICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABQR(TRACTOR & MACHINERYI
LABOR(IRRIGATION)
INTEREST ON OP* CAP*
SUBTOTAL* PRE-HARVEST
TON
PRICE OR
COST/UNIT QUANTITY
16*00
VALUE CR
COST
ie*oo
$ 2ae»o©
LBS*
LBS*
LBS*
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
0*60
0*10
0*19
8*75
4*74
11*15
27*S0
6*00
5*00
0*10
25*00
200*00
60*00
1*00
1*00
1*00
1*00
5*21
2*71
42*96
15*00
20*00
11*40
e**5
4*74
11*15
27*50
31*27
13*53
4*j0.
$ 147*64
s_
HARVEST COSTS
t
0*0
SUBTOTAL« HARVEST
s 147*64
TOTAL VARIABLE COST
s 140*36
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET R£KT>
TOTAL FIXED COSTS
$
ACRE
ACRE
ACRE
ACRE
5*95
12*76
21*76
64*37
1*00
1*00
1*00
t*0C
5*95
12*76
21*76
s I04*e7
5* TOTAL COSTS
252*51
6, NET RETURNS
35*49
LAND (NET RENT) BASED ON LANDLORD'S SHARE OF 33% OF GRCSS INCOME LESS J3X
FERT.. CHEM*» GAS* ANO SOX OF FIXED IRRIG* COSTS*
CRCP SOLD IN FIELO.
PREPAREO BY RAY SA**CNS# TAEX* AMARILLO. TtXAS
PROJECTED 1979
18
CORN FOR SILAGE, IRRIGATED), (NATURAL GAS I • TEXAS HIGH PLAINS
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
SHUEDDEP 4P
TM
TANDEM OISC
TM
CHISEL
TM
PICKUP 1/2 TONI
OFFSET DISC
TM
TANOEM DISC
TM
BOX FLOAT
TM
LISTER 69
TM
ROOWEEDER
TM
LISTER-PLNT6R TM
ROLLING CULT TM
FURROW OPENER TM
ITEM
NO*
3.5?
3.43
3.44
10
3.42
3.40
3.60
3.54
3.30
3.36
3,30
3.52
DATE
NOV
NOV
DEC
OEC
FEB
FE8
MAR
MAR
APR
APR
MAY
MAY
TOTALS
II R€<GLON
FUEL.OIL. FIXEO
TIMES LABOfc MACHINE LU6..REP*
COSTS
OVER
HOURS HOURS
PER ACRE PER ACRE
t.00
1.00
uoo
u to
uoo
1*00
2*00
1*00
1*00
1*00
1*00
1*00
0*354
0*303
0*215
1*375
0*303
0*303
1*212
0*221
0*141
0*371
0*212
0*197
0* 168
0*119
1*100
0*166
0* 168
0*673
0*123
0*079
0*206
0*118
1*29
1*02
0*82
2*95
1*10
1*02
3*73
0*71
0*50
1*38
0*72
W72
1*30
1*14
2*08
U47
1*30
4*30
d*86
0*65
1*88
01*92
3*231
15*90
16*72
.SL±22Q.
5*211
LAND <NET RENT) 8ASEC ON LANDLORD*S SHARE OF 33% OF GROSS INCOME LESS 33* OF
PERT.. CMFMoo GAS. ANO 50X OF FIXEO IRRIG* COSTS*
CROP SOLD IN FIELD*
tEPAPED BY RAY SAPMCNS* TAEX* AMARILLO. TEXAS
PROJECTED 1979
BUDGET IDENTIFICATXCK N U M B E R —
ANNUAL CAPITAL MONTH
9
723002602 220 0
19
COPN FOR SILACB, IRRIGATED* (NATURAL GAS>« TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS ANO RETUkNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1* GROSS RECEIPTS FROM PRODUCTION
CORN SILAGE
TOTAL
2* VARIABLE COSTS
PREHARVEST
SEEO
FERT (N) APPL'D
FERT <P> APPL«0
HERBICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAB0R4TRACT0R & MACHINERY)
L A B O R U R R IGATION )
INTEREST ON OP* CAP*
SUBTOTAL* PRE-HARVEST
TON
PRICE OR
COST/UNIT QUANTITY
16*00
25.00
VALUE CP
COST
-4Sfla4fl
S 4CO*00
LBS*
LBS*
LBS*
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
0*60
0*10
0*19
9*60
4*62
10*13
30*00
6*00
5*00
0*10
25*00
220*00
60*00
1*00
1*00
1*00
1*00
4*30
2*95
44*01
15*00
22*00
11*40
9.-SO
4*62
10*13
30*00
25*76
14*76
4*44
$" 147*66
HARVEST COSTS
%m
%
0*0
SUBTOTAL* HARVEST
$ 147*66
TOTAL VARIABLE CCST
$ 252*32
3* INCOME ABOVE VARIABLE COSTS
A* FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENTI
TOTM. FIXEO CCSTS
s
ACRE
ACRE
ACRE
ACRE
5*74
14*07
23.76
96*80
1*00
1*00
1*00
1*00
5*74
14*07
23*76
s 142*37
5* TOTAL COSTS
* 290*06
6* NET RETURNS
* 109*94
LANO (NET RENT) EASED ON LANDLORD'S SHARt OF 33X OF GRCSS INCOME LESS 33X Q
FERT*, CHEM*« GAS* ANO 50% OF FIXED IRRIG* COSTS*
CRCP SCLO IN FIELD*
PREPARED BY RAY SALMONS. TAEX, AMARILLO* TEXAS
PROJECTEO 1979
20
CORN FOR SILAGE. IRRIGATED* {NATURAL GAS)• TEXAS HIGH PLAINS
ESTIMATED COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
ITEM
OPERATION
SHREDDER 4R HLM
TANDEM DISC HLM
CHISEL
HLM
PICKUP 1/2 TON
OFFSET DISC
HLM
TANDEM DISC HLM
EiOx FLOAT
HLM
LlSTfcQ BR
HLM
RODWEEDER
HLM
LIST-PLNTR8R HLM
ROLLING CULT HLM
FURWOW 0ȣNERHLM
DATE
2,92
2*76
2.?9
10
2.78
2.76
2.95
2.99
2.95
2.72
2.66
2.<*-*
NOV
NOV
OEC
CEC
FES
FEB
PAR
MAR
APR
APR
MAY
MAY
TOTALS
II REGION
FUEL.OIL. FIXED
TIMES LABOR MACHINE LU6..REP. COSTS
OVER
HOURS HOURS PER ACRE PER ACRE
0.279
0.175
0*186
W375
0*133
woo 0 * 1 7 5
2.00
W131
woo 0 * 1 4 5
WOO
0*127
I . 00
0*233
woo 0*15t>
woo - 3 * 1 8 . 0 .
0*155
0*097
0*104
1*100
0*074
0*097
0*629
0*081
0*071
0*129
0*086
W17
0*76
0*82
2*95
0*70
0*76
4*12
0*58
0*52
1*03
0*64
1*77
1*18
W28
2*oe
1*22
Wttf
5*89
0*85
0*77
W60
0*96
.QjJJIO.
-4*24
~Ufi4
4*296
2*723
14*75
19*81
loOO
1*00
WOO
1*10
1.00
LANO (NET RENT! 8ASEC CN LANDLORD'S SHAPE UF 33X OF GROSS INCOME LESS 23% GF
" E P T * . C H E M * , GAS* ANO SOX OF F I X E D I R R I o * COSTS*
CROP SOLO I N F I E L D *
. EPARfO 8Y RAY SAMNGNS, TAEX. AMARILLQ* TEXAS
PROJECTEO 1979
BUDGE Y IDENTIFICATICN NUMBER'
ANNUAL CAPITAL MONTH
9
723002601 220 0
21
COTTON* DRYLAND, TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPtCAL MANAGEMENT
f^
UNIT
VALUE CR
COST
PRICE OR
COST/UNIT QUANTITY
I* GROSS RECEIPTS FRCM PRCDUCTION
COTTON LINT
COTTONSEED
TOTAL
LBS*
TON
0*51
80*00
150*00
0*12
76*50
£JL£S
S
66*10
2* VARIABLE COSTS
PREHARVEST
SEEO
HERBICIDE
HAIL INSURANCE
MACHINERY
TRACTORS
LABORCTRACTOR 6 MACHINERY)
OTHER LABOR
INTEREST ON OP* CAP*
SUBTOTAL* PPE-HARVeST
HARVEST COSTS
STRIP 6 HAUL
GIN* BAG* TIES
LBS*
LBS*
DOL*
ACRE
ACRE
HOUR
HOUR
DOL*
0*33
7*00
0*12
3*99
9*05
6*00
4*00
0*10
4*95
7*00
IS* 00
1*00
70*00
1*00
1*00
4*54
2*00
e**o
3*99
9*05
27*23
8*00
20*69
, . ; fcrJtf
S
CWT*
CWT*
1*00
1*75
70*68
7*00
7*00
SUBTOTAL* HARVEST
7*00
S
19*25
$
89*93
3* INCOME ABOVE VARIABLE COSTS
$
-3*63
4* FIXED COSTS
*
TOTAL VARIABLE COST
MACHINERY
TRACTORS
LANO ( N E T
TOTAL F I X E D
5*
TOTAL
6*
NET
RENT)
COSTS
ACRE
ACRE
ACRE
5*10
10*30
18*46
COSTS
RETURNS
LANO CHARGE QASEO ON L A N D L O R D ' S SHARE ( 1 / 4 ) OF G R O S S *
G I N N I N G * GOVERNMENT D E F I C I E N C Y PAYMENT NOT I N C L U D E D *
PREPARED BY RAY SAMMONS* T A E X * A M A R I L L O * T E X A S
5*10
10*30
1*00
1*00
1*00
*
33*66
*
123*79
f -37*69
LESS 1/4 OF
PROJECTED
1979
22
C O T T O N * D R Y L A N D * TEXAS H I G H P L A I N S
E S T I P A T E O COSTS ANC RETURNS PER ACRE
T Y P I C A L MANAGEMENT
DATE
T I M E S LABOR M A C H I N E
OVER
HOURS
HOURS
CEC
DEC
DEC
JAN
FEB
FEB
FEB
MAR
APR
APR
APR
MAY
MAY
JUNE
JUNE
JUNE
JULY
OCT
loOO
0*714
0*397
!«00
0*303
0*168
0*10
0*125
0*100
0*10
0*125
0*100
1*00
0*617
0*343
1*00
0*0
0*329
0*10
0*125
0*100
OclO
0*125
0*100
1*00
0*303
0*166
1*00
0*354
0*196
0*10
0*125
0*100
1*25
0*464
0*258
0*10
0*125
0*100
2*00
0*300
0*167
2*00
0*356
0*199
0*10
0*125
0*100
0*l6
0*125
0*100
0 * 1 0 _J2*.123, _ 2 j . 1 0 . f i
iTEy
OPERATION
SHREDOER 2 9
TM
TANDEM D I S C
TM
P I C K U P 1 / 2 TON
P I C K U P 1 / 2 TON
MQLOBQARD
6 B TM
PACKER
TM
P I C K U P 1 / 2 TON
P I C K U P 1 / 2 TON
TANDEM D I S C
TM
HERB S P R / D I S C TM
P I C K U P 1 / 2 TON
L I S T E R - P L N T 6 R TM
P I C K U P 1 / 2 TON
f>AND F I G H T E R
TM
C U L T I V A T O R 8R TM
P I C K U P 1 / 2 TON
P I C K U P 1 / 2 TON
P I C K U P 1 / 2 TON
4.56
3,40
10
10
2.47
53
10
10
3*40
3,61
10
3,36
10
5.51
4.14
10
10
10
4*538
TOTALS
3*125
NUMBER*"
11
REGION
FUELtOlL.
FIXED
LU8**REP*
COSTS
PER ACRE PEH ACRE
1*70
1*30
0*19
0*19
3*62
0*10
0*19
0*19
1*30
1*33
0*19
2*35
0 * 19
0**3
1*27
0 * 19
0*19
1*72
1*02
0*27
0*27
2*44
0*05
0*27
0*27
1*02
1*10
0*27
1*72
0*27
0*51
1*06
0*27
0*27
___£Z
_JU12
13*04
15*40
LAND CHARGE BASEO OK L A N D L O R D ' S SHARE ( 1 / 4 ) OF G R O S S *
G I N N I N G * GOVERNMENT C E F I C I E N C V PAYMENT NOT I N C L U D E D *
PREPARED BY RAY SAfrWCKS. T A E X * A M A R I L L O * T E X A S
OUDGET I D E N T I F I C A T I O N
NNUAL C A P I T A L MOKTh
II
LESS
1/4
OF
PROJECTED
1979
9 3 00200*1 2 0 0 0
/
*^\
23
COTTONo CfiVLANO* TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
U G H LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEED
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FERT <N) APPL'D
HERBICIDE
HAIL INSURANCE
MACHINERY
TRACTORS
LABQR1TRACT0R 6 MACHINERY!
OTHER LABOR
INTEREST ON OP* CAP*
SUBTOTAL* PIE-HARVEST
HARVEST COSTS
STRIP t, HAUL
GIN* BAG* TIES
SUBTOTAL* HARVEST
LBS*
TON
PRICE OR
COST/UNIT QUANTITY
0*51
80*00
VALUE OR
COST
200*00
0*16
102*00
* 114*60
LBS*
LBS*
ACRE
OOL*
ACRE
ACRE
HOUR
HOUR
OOL*
0*33
0*11
7*00
0*12
3*90
5*76
6*00
4*00
0*10
16*00
30*90
1*90
60*00
1*00
1*00
3*27
2*00
19*13
4*95
3*30
7*00
7*20
3*90
S.76
19*S9
8*C0
1*31
S
CMT*
CUT*
1*00
1*75
9*00
9*00
9*00
wlglZS
S 24*75
TOTAL VARIABLE CCST
86*36
3* INCOME ABOVE VARIABLE COSTS
4* FIXED COSTS
MACHINERY
TRACTORS
LANO fNET RENT)
TOTAL FIXEO CCSTS
61*61
26*44
ACRE
ACRE
ACRE
4*90
6*70
23*94
1*90
1*00
1*00
S
4*90
6*70
23^94
35.54
5. TOTAL COSTS
% 121*90
6* NET RETURNS
*
-7*10
LAND CHARGE BASEC ON LANDLORD'S SHARE (1/41 OF GROSS* LESS 1/4 OF
FERTILIZER AND GINNING* GOVERNMENT DEFICIENCY PAYMENT NOT INCLUDED*
PREPARED BY RAY SAWMONS* TAEX* AMARILLO* TEXAS
PROJECTED 1979
24
COTTON* CRYLANO* TEXAS H^GH PLAINS II REGION
EST IMATEC COSTS AND RETURNS PER ACRE
HlGN LEVEL MANAGEMENT
OPERATION
ITEM
NO*
DATE
TIMES
OVER
LABOR M A C H I N E
HOURS
HOURS
1*00
1.00
1*00
0*279
0*0
0 . 126
0*125
0*809
0*125
0*175
woo
a*o
0*10
0«I0
1*25
0*10
2*00
2*00
0*10
0*125
0*125
0*291
0*125
0*267
0*319
0*125
0*125
LU6*.REP*
COSTS
P E R ACRE PER ACRE
am n>a *m w
SHREDDER 4R
HLM
TANDEM D I S C
HLM
P I C K U P t / 2 TON
P I C K U P 1 / 2 TON
M 0 L 0 B 0 A R O 6 8 HLM
P I C K U P 1 / 2 TON
TANOEM D I S C
HLM
HERB S P R / O I S C H L M
P I C K U P t / 2 TON
P I C K U P 1 / 2 TON
L I S T - P L N T R B R HLM
e»ICKUP 1 / 2 TON
t-ANOFIGHTER
HLM
C U L T I V A T 0 R 8 R HLM
P I C K U P 1 / 2 TON
P I C K U P 1 / 2 TON
P I C K U P 1 / 2 TON
2*<32
75
10
10
3.62
10
3.76
96
10
10
3*72
10
5.86
4.69
10
10
10
OEC
DEC
DEC
JAN
FEB
FEB
MAR
MAR
MAR
APR
MAY
MAY
JUNE
JUNE
JUNE
AUG
OCT
TOTALS
0*155
0*139
0*100
0*100
0*450
0*100
0*097
0*099
0*100
0*100
0*162
0*100
0*148
0*177
0*100
0*100
1.17
0*11
0*27
0*27
2.75
0*27
0.66
0*C3
0*27
0*27
1*12
0*27
0*45
0*94
0*27
0*27
1*77
0*24
0*19
0*19
3*55
0*19
0*91
0*08
0.19
0*19
1*56
0*19
3.65
1*13
0*19
0*19
0 « 1 0 .-4*12%
-flxlftft
J»*AZ
~1U1£
3*265
2*327
a* to
a* IO
1*50
o*to
o.tg
9*66
11*60
LAND CHARGE BASED ON LANDLORD'S SHARE <1/4I OF GROSS* LESS 1/4 OF
FERTILIZER AND GINNING* GOVERNMENT DEFICIENCY PAYMENT NOT INCLUDED*
PREPAREO BY RAY SAMMGNS* TAEX* AMARILLO* TEXAS
PROJECTED 1979
BUDGET IDENT1FICATICN NUMBER'
ANNUAL CAPITAL MONTI- 11
93 002001 ZOO 0
25
COTTON. IRRIGATED. {NATURAL GAS>• TEXAS HIGH PLAINS II REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
U
GROSS RECEIPTS FRCP PRODUCTION
COTTON LINT
COTTONSEED
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEEO
FERT fNI APPL'O
PERT <P> APFL»0
HERBICIDE
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR G MACHINERY I
LASOR<I IRRIGATION J
OTHER LABOR
INTEREST ON OP* CAP.
SUBTOTAL. PRE«HARVEST
HARVEST COSTS
STRIP & HAUL
GINo BAG* TIES
SUBTOTAL. HARVEST
LBS.
TON
PRICE OR
COST/UNIT QUANTITY
0.51
80.00
VALUE CR
COST
500.00
0.40
255.00
% 287.0C
LBS*
LBS*
LBS*
ACRE
DOL*
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL*
0*33
0*11
0*19
7*00
0*12
5*04
10*06
17*50
6*00
5.00
4*00
0*10
25*00
40*00
20*00
1*00
135*00
1*00
1*00
1*00
4*88
1*72
3.00
40*33
e.25
4.40
3.30
7.00
16.20
5.04
10*06
17.50
29*25
e.ei
s
s
CtfT*
CWT.
1*00
1*75
22*00
22*00
22*00
*
TOTAL VARIABLE CCST
60.50
s 18C.65
3o INCOME ABOVE VARIABLE COSTS
4o FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND «NET RENT>
TOTAL FIXED COSTS
12.00
&*fij
126*15
100o35
%
ACRE
ACRE
ACRE
ACRE
6.58
12.32
13.86
53*14
1*00
1*00
1.00
1*00
6.56
12.32
13.86
6
85.91
So TOTAL COSTS
s 272.55
6o NET RETURNS
%
14.45
LAND CHARGE BASED CW 1/4 OF GROSS LESS 1/4 OF FERT.. GINNING ANO 50% OF
FIXED COST OF IRRSGo SYSTEM* GOV'T PAYMENT NOT INCLUDED.
PREPARED BY RAY SALMONS. TAEX. AMARILLO* TEXAS
PROJECTED 1979
26
COTTON, IRRIGATED. fNATURAL G A S ) . TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
I TEM
KC.
OPERATION
SHREDDER 4R
TM
TANDEM DISC
TM
MOLOBOARD 68 TM
PICKUP 1/2 TON
CHISEL
TM
PICKUP 1/2 TON
TANDEM DISC
TM
PICKUP 1/2 TON
TANDEM DISC
TM
HERB SPR/OISC TM
»1CKUP 1/2 TON
LISTER 8R
TM
.MCKUP 1/2 TON
ROLLING CULT TM
tJED PLANTERfiR TM
PICKUP 1/2 TON
:>AND FIGHTER
TM
ROLLING CULT
TM
»!CKUP 1/2 TON
*:KUP 1 / 2
P K UP 1 / 2
PICK.'>P 1 / 2
PICKUP 1 / 2
t
TON
TON
TON
TON
3.57
2.41
2.47
10
2.44
10
3.41
10
3.41
3.61
10
2.55
10
4.31
3.39
10
8.SI
4.31
10
10
10
10
10
DATE
OEC
OEC
OEC
DEC
JAN
JAN
FEB
FEB
MAR
MAR
MAR
APR
APR
MAY
MAY
MAY
JUNE
JUNE
JUNE
JULY
AUG
SEPT
OCT
TOTALS
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB«.REP*
COSTS
OVER HOURS HOURS PER ACRE PER ACRE
1.00
1*00
1*00
0*10
&*O0
O«10
woo
0*10
1.00
1*00
OolO
1*00
0*10
1*00
1*25
0*1Q
2*00
2*QO
0*10
0*10
0*10
OolO
0*10
1*29
0*92
2*44
0*27
0*94
0*27
0*80
0*27
0*60
1*10
0*27
0*70
0*27
0*47
1*25
0*27
0*91
0*93
0*27
0*27
0*27
0*27
1*72
1*42
3*62
0*19
1*46
0*19
1*11
0*19
1*11
1*33
0*19
1*04
0*19
0*54
1*66
0*19
0*73
1*07
0*19
0*19
0*19
0*19
0*354
0*212
0*617
0*125
0*215
0*125
0*212
0*125
0*212
0*354
0*125
0*177
0*125
0*166
0*349
0*125
0*300
0*332
0*125
0*125
0*125
0*125
0 . 1*7
0*118
0*343
0*100
0*119
0*100
0*118
0*100
0*118
0*196
0*100
0*098
0*100
0*092
0*194
0*100
0*167
0*185
0*100
0*100
0*100
0*100
,OtlSS
Qtiflfl
iJUll
-JUiS
4*875
3*045
15*10
18*90
LAND CHARGE BASED ON 1/4 OF GROSS LESS 1/4 OF FERT* . GINNING ANO SOX OF
r "X.ED COST OF IRRIG* SYSTEM* G0V*T PAYMENT NOT INCLUDED*
P»JP.P«r : 1 BY RAY SAMMONS. TAEX. AMARILLO. TEXAS
PROJECTEO 1079
BUDGET IDENTIFICATION N U M B E R —
,\MNi«£L <~*PIT*L MONT** 11
93 002402 220 0
27
COTTON, IRRIGATED* CNATURAL GAS** TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
%
I. GROSS RECEIPTS FRCM PRODUCT ION
COTTON LINT
COTTONSEEO
TOTAL
LBS.
TON
0.51
80.00
HARVEST COSTS
STRIP £ HAUL
GIN. BAG* TIES
SUBTOTAL. HARVEST
ABOVE
4.
F I X E D COSTS
MACHINERY
TRACTORS
?e«,4p
VARIABLE
IRRIGATION MACHINERY
LANO (NET RENT)
TOTAL FIXED CCSTS
344*40
t
LBS.
LBS.
LBS.
ACRE
DOL.
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
0.33
0.11
0.19
7.00
0.12
4.61
8.05
17.50
6.00
5.00
4.00
0.10
8*25
4*40
3*80
&C.S0
15.60
4*81
8*05
17*50
25.35
6.61
12.00
25*00
40*00
20.00
1.50
130.00
1*00
1*00
1*00
4*22
1*72
3*00
39*99
4&2il
$ 122.87
S
CWT.
CWT.
1.00
1.75
COSTS
ACRE
ACRE
ACRE
ACRE
6.09
9.74
13.86
65.74
26.00
26*00
26*00
TOTAL VARIABLE CCST
INCOME
306*00
600*00
0.48
9
VARIABLE COSTS
PREHARVEST
SEED
FERT <N> APPL'C
FERT <P> APPL«D
HERBICIOE
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LA80R4TRACTOR € (MACHINERY?
LA90R<IRRIGATION*
OTHER LABOR
INTEREST ON OP. CAP.
SUBTOTAL* PRE-HARVEST
3.
VALUE OR
COST
PRICE OR
COST/UNIT QUANTITY
4$tSC
%
71.50
$
194.37
s
s
150.03
e.09
9.74
13*86
1*00
1*00
1*00
1*00
$
95*43
5. TOTAL COSTS
$ 289*80
6. NET RETURNS
*
54*60
LAND CHARGE BASEO ON 1/4 OF GROSS LESS 1/4 OF FERT*. GINNING ANO 50ft Of
FIXEO COST OF IRRIG* SYSTEM* GOV'T PAYMENT NOT INCLUDED*
PREPARED BY PAY SAVMONS* TAEX. AMARtLLO* TEXAS
PROJECTEO 1979
28
C O T T O N , I R R I G A T E D * (NATURAL G A S * . TEXAS H I G H
E S T I M A T E D COSTS ANO RETURNS PER ACRE
H I G H L E V E L MANAGEMENT
OPERATION
SHREDDER 4 R
HLM
TANOEM D I S C
HLM
P I C K U P 1 / 2 TON
MOLOBOARD 6 8 HLM
PACKER
HLM
CHISEL
HLM
P I C K U P 1 / 2 TON
TANOEM D I S C
HLM
HERB S P R / O I S C H L M
P I C K U P 1 / 2 TON
TANOEM D I S C
HLM
L I S T - P L N T R 8 R HLM
P I C K U P 1 / 2 TON
P I C K U P 1 / 2 TON
R O L L I N G C U L T HLM
BEO P L N T R 8R HLM
P I C K U P 1 / 2 TON
SANDFIGMTER
HLM
R O L L I N G C J L T HLM
P I C K U P 1 / 2 TON
M C K U P 1 / 2 TON
M»CKUP 1 / 2 TON
P I " . K U P 1 / 2 TON
PICKUP
1/2 TON
I TEW
INC*
2*92
76
10
2.62
3*86
2.79
10
3«76
3,96
10
2,76
2,72
10
10
4,66
3,74
10
£,86
4*66
10
10
10
10
io
PLAINS
II
REGION
/
FUEL.OIL,
FIXEO
LUB,.PEP.
COSTS
PER ACRE PER ACRE
DATE
TIMES
OVER
LABOR M A C H I N E
HOURS
HOURS
OEC
OEC
OEC
JAN
JAN
JAN
JAN
FE8
FEB
FEB
MAR
MAR
MAR
APR
MAY
MAY
MAY
JUNE
JUNE
JUNE
JULY
AUG
SEPT
U00
1.00
0*10
0*50
0*50
0«50
0*10
U00
1*00
0*10
2.00
1*00
0.10
0,a 0
1*00
1*25
Oe&O
2*00
2*00
0*10
OolO
0*ftO
0*10
0*27fc
0«0
0*125
0*270
0*24o
0a094
0ol25
0*175
0*l7b
0*K25
0 , 350
0*23j
0-125
0*125
0*155
0*291
0,325
0o267
0*310
0*125
0**25
0*125
0*H2b
0<>I55
0*097
0*100
0»150
0*138
0*052
0.100
0.097
0a099
0*100
0.195
0*129
0*100
0.100
0*086
0*162
0*100
0*148
0*172
0*100
0*100
0*100
0*100
1*17
0.15
0*27
1.07
0o74
0*41
0«27
0.66
0*55
0*27
1.33
1.03
0.27
0*27
0*43
1*04
0*27
0*45
0*87
0*27
0*27
0*27
0*27
1*77
0*33
0*19
1*58
0*66
0*64
0.19
0.91
0*67
0.19
U63
1*60
0.15
0*19
0*50
1*39
0*19
0*65
1*00
0*19
0*19
0*19
0*19
OCT
o « i o _<UIZ5 _iialflfi
-£JL2Z
-4*12
12*86
15*83
TOtALS
4*224
2*780
^ \
)
LAND CHARGE BASED CN 1/4 OF GROSS LF:SS 1/4 OF FERT* , GINNING ANO SOX OF
F*,..rr> COST OF IRRIG* SYSTEM*
G O V T PAYMENT NOT INCLUDED*
PROJECTED 1979
PREPARE.0 BY RAY SANMCNS, TAEX. AMARILLOi TEXAS
rn'O^PT IDENTIFICATION NUMBER
ANNUAL v*. " T AL MQfcTF 11
93 002401 220 O
29
FORAGE SORGHUM FOR GRAZING* DRYLAND* TEXAS HIGH PCAINS II REGION
EST IMATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
PRICE OR
COST/UNIT QUANTITY
to GROSS RECEIPTS FRCP PRODUCTION
TOTAL
2* VARIABLE COSTS
PREHARVEST
SEED.
MACHINERY
TRACTORS
LABOR(TRACTOR £ MACHINERY)
INTEREST ON OP* CAP*
SUBTOTAL* PRE-HARVEST
VALUE OR
COST
$
0*0
s
LBS*
ACRE
ACRE
HOUR
OOL*
0*35
2*97
3*98
6*00
0*10
1
l*7S
2*97
3*98
13*47
fc^ij
5*00
1*00
1*00
2*24
2.27
«" 22* 4 J
HARVEST COSTS
SUBTOTAL* HARVEST
«_.-.. « r.»
%
0*0
TOTAL VARIABLE COST
%
3. INCOME ABOVE VARIABLE COSTS
4* FIXEO COSTS
MACHINERY
TRACTORS
LANO «NET REhT)
TOTAL FIXEO COSTS
22*40
-22*40
t
%
ACRE
ACRE
ACRE
3*68
4.56
10*00
3.68
4*56
1*00
1*00
WOO
~1£&££
t"
ie*24
5* TOTAL COSTS
*
40*63
6* NET RETURNS
s
LANO CHARGE BASED CN ESTIMATED RENT.
PREPARED BY RAY SAMMONS* TAEX* AMARILLO* TEXAS
-40*63
PROJECTED 1979
30
FORAGE SORGHUM FOR GRAZtNGo DRYLAND* TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
CHISEL
TM
CHISEL
TM
TANDEM DISC
TM
GRAIN DRILL
TM
PICKUP 1/2 TON
ITEM
NO*
3.44
3.44
3.40
3.53
10
DATE
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB*.REP*
COSTS
OVER HOURS HOURS PER ACRE PER ACRE
FES
MAR
APR
MAY
AUG
1*00
2*00
UOO
leOO
0*70
TOTALS
0*215
0*429
0*303
0*423
0*119
0*238
0*168
0*235
0«82
1*65
1*02
1*59
1*14
2*28
1*30
2*19
2*245
1*461
6*95
8*24
LAND CHARGE BASEO ON ESTIMATED RENT*
PREPARED BY RAY SAPPONS. TAEX. AMARILLO. TEXAS
BUDGET IDENTIFICATION NUMBER*
ANNUAL CAPITAL MOfcTh
8
871002002 200 0
PROJECTEO
1979
31
FORAGE SORGHUM FOR GRAZING* IRRIGATED* TEXAS HIGH PLAINS II REGION
ESTfMATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
VALUE OR
COST
PRICE OR
COSTZUNIT QUANTITY
1* GROSS RECEIPTS FROM PRODUCTION
TOTAL
2* VARIABLE COSTS
PREHARVEST
SEED
FERT (NJ APPL*D
FERT <P> APPL'O
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR C MACHINERY)
LABOR<IRRIGATION I
INTEREST ON OP* CAP*
SUBTOTAL* PRE-HARVEST
e*o~
LBS*
LBS*
LBS*
ACRE
ACRE
ACRE
HOUR
HOUR
OOL*
0*35
0*10
0*11
4*46
8*97
17*50
6*00
5*00
0*10
20*00
150*00
50*80
1*00
1*00
1*00
4*46
1*72
26*14
7*00
15*00
5*50
4*46
8*97
17*50
26*7*
8*61
S
HARVEST COSTS
96*41
%m
%
0*0
SUBTOTAL* HARVEST
%
96*41
TOTAL VARIABLE COST
$ •96*44
3* INCOME ABOVE VARIABLE COSTS
4* FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LANO CNET RENT I
TOTAL FIXED COSTS
5* TOTAL COSTS
6* NET RETURNS
%
ACRE
ACRE
ACRE
ACRE
5*35
10*26
13*86
43*07
5*35
10*26
13*86
1*00
1*00
1*00
1*00
72*54
s
166*95
•166.95
LANO CHARGE USES 9S0/ACRE LESS 50 PERCENT OF IRRIGATION FIXED COSTS*
NATURAL GAS
PREPARED BY RAY SAMMONS* TAEX* AMARILLO* TEXAS
PROJECTED 1979
32
FORAGE SORGHUM FOR GRAZING* IRRIGATED. TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
SHREODER 4R
TM
TANDEM OXSC
TM
CHISEL
TM
PICKUP 1/2 TON
CHISEL
TM
BOX FLOAT
TM
LISTER 6R
TM
ROOWEEDER
TM
GRAIN ORILL
TM
ITEM
hO.
DATE
3*5 7
3*4 0
3*4 4
10
3*44
3*60
3*94
3*50
3*58
NOV
NOV
DEC
OCC
FEB
MAR
MAR
MAY
MAY
TOTALS
FUEL«OtL*
FIXEO
TIMES LABOR MACHINE LUB«*R£P. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
1*00
IQOO
1.00
1*10
1*00
2*00
I.00
WOO
1*00
0*354
0*303
0.215
1.375
0.215
1.212
0.221
0*141
Of 423
0.197
0.168
0.119
1.100
0.119
0.673
0.123
0*079
4.459
2.813
1.29
1*02
0.82
2.95
0*62
3.73
0.71
0.50
1.72
1.30
1.14
2.08
1.14
4.50
0.88
0.65
.3tl2
13.43
15.61
LAND CHARGE USES fSO/ACRE LESS 50 PERCENT OF IRRIGATION FIXEO COSTS.
NATURAL GAS
PREPARED BY RAY SALMONS* TAEX. AMARILLO* TEXAS
PROJECTED 1979
BUOGET IDENTIFICATICN
ANNUAL CAPITAL MONTH
NUMBER'
9
871002402 220 0
33
FORAGE SORGHUM FOR GRAZING* IRRIGATED* TEXAS HIGH PLAINS II REGION
EST IMATEO COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
PRICE OR
COST/UNIT QUANTITY
t.^
S
GROSS RECEIPTS FROM PRODUCTION
TOTAL
VARIABLE COSTS
PREHARVEST
SEEO
PERT CN) APPL"D
PERT <P» APPL a O
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR & MACHINERY!
LABOR4IRRIGATIGNJ
INTEREST ON OP* CAP*
SUBTOTAL* PRE»HARVEST
VALUE Gfi
COST
f
0*0
t
LBS*
LBS*
LBS*
ACRE
ACRE
ACRE
HOUR
HOUR
OOL*
0*35
0*11
0*19
4*39
9*09
22*50
6*00
e0
o 50*10
°
7*00
22*00
11.40
4*39
9*09
22*50
23*96
11*07
20*00
200*00
60*00
1*00
1*00
1*00
4*00
2*21
27*60
a*u
$ 114*22
HARVEST COSTS
SUBTOTAL* HARVEST
$
$
TOTAL VARIABLE CCST
S 114*22
0*0
3* INCOME ABOVE VARIABLE COSTS
$-114*22
4* FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED CCSTS
f
ACRE
ACRE
ACRE
ACRE
5*21
12*63
17*82
41*09
1*00
1*00
1*00
1*00
$
5.21
12*63
17*82
41*09
76*74
5* TOTAL COSTS
S 190*96
6* NET RETURNS
$-190*96
LANO CHARGE USES $50/ACRE LESS SO PERCENT OF IRRIGATION FIXED COSTS*
NATURAL GAS
PREPAREO BY RAY SAMMONS* TAEX* AMARILLO* TEXAS
PROJECTED 1979
34
FORAGE SORGHUM FOR GRAZING* IRRIGATED. TEXAS HIGH PLAINS II REGI
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
SHREOOER 4R HLM
TANDEM DISC HLM
CHISEL
HLM
PICKUP 1/2 TON
TANOEM DISC HLM
BOX FLOAT
HLM
LIST-PLNTR8R HLM
RODWEEOER
HLM
GRAIN DRILL HLM
ITEM
NO*
2*92
2*76
2.79
10
2.76
2*95
2.72
2*85
2*93
DATE
FUEL.OIL. FIXEC
TIMES LABOR MACHINE LU8**REP*
COSTS
OVER HOURS HOURS PER ACRE PER ACRE
NOV
NOV
DEC
OEC
PES
MAR
MAR
MAY
MAY
1*00
1*00
1.00
1«10
1*00
2*00
1*00
1*00
1*00
TOTALS
0*279 OotSS
0*175 0*097
0*188 0*104
1*375 1*100
0*175 0*097
1*131
0*629
0*233 0*129
0*127 0*071
Qf.31,4. .Qfll7§
1*17
0*76
0*82
2*95
0*76
4*12
1*03
0*S2
uLx2&
1*77
WI8
1*28
2*08
1*18
5*89
1*60
0*77
-£jt£3
3*997
13*49
17*83
2*557
LAND CHARGE USES S50/ACRE LESS 50 PERCENT OF IRRIGATICN FIXED COSTS*
NATURAL GAS
PREPARED BY RAY SAMMCNS* TAEX* AMARILLO. TEXAS
PROJECTEO 1979
BUDGET IDENTIFICATION N U M B E R — ANNUAL CAPITAL MONTH
9
871002501 220 0
35
FORAGE
SORGHUM FOR H A Y * D R Y L A N D * T E X A S H I G H
E S T I M A T E O C O S T S ANO R E T U R N S PER
T Y P I C A L MANAGEMENT
UNIT
1* GROSS RECEIPTS FRCM PRCOUCTION
HAY
TOTAL
2* VARIABLE COSTS
PREHARVEST
SEEO
MACHINERY
TRACTORS
LABORfTRACTOR & MACHINERY I
INTEREST ON OP* CAP*
SUBTOTAL* PFE-HARVEST
HARVEST COSTS
CUSTOM BALING
SUBTOTAL* HARVEST
TON
PLAINS
ACRE
II
PRICE OR
COST/UNIT QUANTITY
45*00
VALUE OR
COST
1*00
*
LBS*
ACRE
ACRE
HOUR
DOL*
0*35
1*63
3*98
6*00
0*10
5*00
1*00
1*00
1*52
2*29
46«QO
45*00
1*75
1*63
3*98
9*72
17*31
*
BALE
0*60
33*00
19*80
TOTAL VARIABLE COST
3* INCOME ABOVE VARIABLE COSTS
4* FIXED COSTS
MACHINERY
TRACTORS
LAND (NET PEKTI
TOTAL FIXEO COSTS
REGION
*
37*11
*
7*89
9
ACRE
ACRE
ACRE
2*73
4*56
6*32
2*73
4*56
1*00
1*00
1*00
•.flag*
$""
15*60
5* TOTAL COSTS
S
6* NET RETURNS
$
52*71
•7*71
LAND CHARGE BASED CN 3 3% CF GROSS LESS 33X OF BALING*
PREPARED BY RAY SAMMONS* TAEX* AMARILLO* TEXAS
PROJECTED 1979
36
FORAGE SORGHUM FOR HAY* DRYLAND* TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
HRa«<i**ii««»
OPERATION
TM
CHISEL
TM
CHISEL
TM
TANDEM DISC
TM
GRAIN DRILL
PICKUP 1/2 TON
PICKUP 1/2 TON
ITEM
NO*
3*44
3*44
3*40
3*58
10
10
DATE
FIXED
FUEL .OIL*
COSTS
TIMES LABOR MACHINE LUB**REP*
OVER
HOURS HOURS PER ACRE PER ACRE
FEB
MAR
APR
MAY
JULY
AUG
UOO
2o00
1*00
1*00
0*10
0.10 ,
TOTALS
0*215 0*119
0*429 0*238
0*303 0*168
0*423 0*235
0*125 0*100
0*125 -4s.l££
1*620
0*961
0*82
1*65
1*02
1*99
0*27
-£±21
5*61
LAND CHARGE BASEC CN 33X OF GROSS LESS 33% OF BALING.
PREPAREO BY RAY SAMMONS* TAEX. AMARILLO* TEXAS
BUOGET IDENTIFICATION NUMBER'
ANNUAL CAPITAL MONTH
8
1*14
2*28
1*30
2*19
0*19
J°%1%
7*29
PROJECTED 1979
875002002 200 0
/-
*N
37
GRAIN SORGHUM* ORYLAND* TEXAS HIGH PLAINS It REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
GRAIN SORGHUM
TOTAL
2* VARIABLE COSTS
PREHARVEST
SEEO
FERT <N> APPL'D
MACHINERY
TRACTORS
LABOR!TRACTOR & MACHINERY)
INTEREST ON OP. CAP*
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL* HARVEST
CHT<
PRICE OR
COST/UNIT QUANTITY
3*45
VALUE QR
COST
15.00
—51*15
$
LBS*
LBS*
ACRE
ACRE
HOUR
OOL*
0*45
0*10
2*40
4*87
6*00
0*10
51.75
1*35
3.08
2*40
4*87
13*8'
3*00
30*00
1*00
1*00
2*30
5*24
CfoS?
25.95
s
$
ACRE
CUT.
7*00
0*10
7*00
1.00
13*00
UM
s
8*50
s
TOTAL VARIABLE CCST
34*49
3* INCOME ABOVE VARIABLE COSTS
$
4*
$
17*30
F I X E D COSTS
MACHINERY
TRACTORS
LAND ( N E T RENT)
TOTAL F I X E O COSTS
ACRE
ACRE
ACRE
3*22
5*56
13.28
3*22
5*58
1.00
1*00
1*00
s
JSMM
22*08
5.
TOTAL
COSTS
*
6*
NET
RETURNS
s
56.53
•4*78
LANO CHARGE BASED ON 3 3% OF GROSS INCOME LESS 33X OF FERTILIZER*
HARVEST AND HAULING* GOV'T DEFICIENCY PAYMENT NOT INCLUDED*
PREPAREO BY RAY SAMMONS. TAEX. AMARILLO* TEXAS
PROJECTEO 1979
%
38
GRAIN SORGHUM* DRYLAND* TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
l * W B * W
OPERATION
SHREDDER 4R
TM
TM
CHISEL
TANDEM DISC
TM
LISTER 6R
TM
LISTER-PLNT6R TM
ROLLING CULT TM
PICKUP 1/2 TON
ITEM
KC.
3.57
3.44
3*40
3*54
3*36
3*30
10
DATE
TIMES LABOR MACHINE LU6* *RE:P* COSTS
OVER
HOURS HOURS PER ACRE PER ACRE
DEC
DEC
APR
APR
JUNE
JUNE
SEPT
1*00 0.354
1*00 0*215
1*00 0*303
1*00 0*221
1*00 0*371
1*00 0*212
0*50 .„&a£2£t
gaggfl
2*301
1*431
TOTALS
0. 197
0*119
0*168
0*123
0*206
0*116
1*29
0*82
1*02
0*71
1*38
0*72
.1*2±
7*27
1*72
1* 14
1*30
0*68
1*88
0*92
-iU25
8*80
LAND CHARGE BASED ON 33% OF GROSS INCOME LESS 33X OF FERTILIZER*
HARVEST ANO HAULING* GOV'T DEFICIENCY PAYMENT NOT INCLUDED*
PREPAREO BY RAY SAMMONS* TAEX* AMARILLO* TEXAS
PROJECTEO 1979
BUDGET IDENTIFICATION N U M B E R —
ANNUAL CAPITAL MONTH 10
73 002002 200 0
39
/f^
GRAIN SORGhUV* IRRIGATED* (NATURAL GAS)* TEXAS HIGH PLAINS II REGION
ESTtMATEO COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
1* GROSS RECEIPTS FROM PRODUCTION
GRAIN SORGHUM
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FERT <NI A P P L ' O
HERBICIDE
INSECTICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR t MACHINERY!
LABOR(IRRIGATION)
INTEREST ON CP. CAP*
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL* HARVEST
TOTAL VARIABLE
CWT<
LBS*
LBS*
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
PRICE OR
COST/UNIT QUANTITY
VALUE OP
COST
3*40
52*00
171*90
* 176*80
0*45
0*10
7*25
10*50
4*61
12*03
22*50
6*00
5*00
0*10
10*00
100*00
1*00
1*00
1*00
1*00
1*00
5*39
2*21
32*61
4*50
10*00
7*25
10*50
4*«:
12*03
22*50
32*34
11*07
* iie.oe
s
CWT.
CWT*
0*30
0*10
52.00
52*00
COST
15*00
—3.fia24
20*80
$ 136*88
3* INCOME ABOVE VARIABLE COSTS
FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXEO COSTS
37*92
ACRE
ACRE
ACRE
ACRE
6*06
13.77
17.82
28.06
6*06
13*77
17.82
1.00
1.00
1*00
1.00
*
65*71
5. TOTAL COSTS
S 204.59
6. NET RETURNS
* -27.79
LAND (NET RENT I BASED ON 33* OF GROSS INCOME LESS 33X OF FERT* GAS* CHEM.
HARVEST* HAUL ANC 50* OF FIXED IRRIG COSTS* GOVT PROGRAM NOT INCL*
PREPARED BY RAY SAMMONS. TAEX. AMARILLO* TEXAS
PROJECTED 1979
40
GRAIN SORGHUM, IRRIGATED* (NATURAL GAS I• TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
SHREODER 4R
TM
TANDEM DISC
TM
CHISEL
TM
PICKUP 1/2 TON
OFFSET DISC
TM
TANDEM DISC
TM
BOX FLOAT
TM
LISTER 6R
TM
ROLLING CULT TM
RODWEEDER
TM
LISTER-PLNT6R TM
FURROW OPENER TM
ITEM
NO*
3,57
3,40
3,44
10
3,42
3,40
3.60
3*54
3,30
3,50
3,36
3,52
DATE
FUEL,OIL. FIXED
COSTS
TIMES LABOR MACHINE LUB*«REP*
OVER
HOURS HOURS PER ACRE PER ACRE
NOV
NOV
OEC
DEC
FEB
FEB
MAR
MAR
APR
M*Y
MAY
JUNE
1*00 0*354
2,00 0*606
1*00 0*215
1*00 1*250
1*00 0*303
1*00 0*303
2*00
1*212
1*00 0*221
1*00 0*212
1*00 0*141
1*00 0*371
1*00 _fi*_2£fi
0,197
0*337
0*119
1*000
0*168
0*168
0*673
0*123
0*118
0*079
0*206
Q»AU
1.29
2*03
0*82
2*66
1*10
1*02
3*73
0*71
0*72
0*50
1*36
_fl*£Z
1,72
2*60
1,14
1*69
1*47
1*30
4*50
C*88
0*92
0*65
1*68
-Jk-flfi
5*389
3*300
16*64
19*82
TOTALS
LAND (NET RENT) BASED ON 33X OF GROSS INCOME LESS 33% OF FERT. GAS. CHEP.
HARVEST, HAUL ANC SO* CF FIXED IRRIG COSTS* GOVT PROGRAM NOT 1NCL*
PREPARED BY RAY SALMONS, TAEX. AMARILLO, TEXAS
PROJECTED 1979
4UDGET IDENTIFICATION NUMBER"'
ANNUAL CAPITAL MONTH
10
73 002502 220 0
41
f^
GRAIN SORGHUM* IRRIGATED. <NATURAL GAS)* TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1* GROSS RECEIPTS FRCM PRODUCTION
GRAIN SORGHUM
TOTAL
2* VARIABLE COSTS
PREHARVEST
SEED
PERT <N> APPL'O
PERT IPI APPL'O
HERBICIDE
INSECTICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTCP & MACHINERY)
LABOR!IRRIGATIONI
INTEREST ON OF* CAP*
SUBTOTAL* FRE*MARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL* HARVEST
CWTi
3*45
75*00
$ 236*75
LBS*
LBS*
LBS*
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
0*45
0*10
0*19
7*00
10*50
5*69
10*13
27*50
6*00
5*00
0*10
3*60
14*00
7*60
7*00
10*50
5*59
10*13
27*50
26*78
13*53
8*00
140*80
40*00
1*00
1*00
1*90
1*80
1*00
4*80
2*71
41*15
8*732*44
8
CWT*
CUT*
0*30
0*10
79*00
75*00
22*50
t
TOTAL VARIABLE COST
39*00
S 162*44
3* INCOME ABOVE VARIABLE COSTS
4* FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LANO 4 NET RENT)
TOTAL PIXED COSTS
VALUE Of!
COST
PRICE OR
COST/UNIT QUANTITY
*
ACRE
ACRE
ACRE
ACRE
6*50
14*07
21*78
45*16
96*31
6*50
14*07
21*78
1*00
1*00
1*00
1*00
.
ftfelf
$
87*81
5* TOTAL COSTS
*
249*95
6* NET RETURNS
8
8*80
LANO <NET RENT) BASSO ON 33X OF GROSS INCOME LESS 33X OF PERT. GAS* CHEM*
HARVEST* HAUL ANO SOX CF FIXEO IRRIG COSTS* GOVT PROGRAM NOT INCL*
PREPARED BY RAY SAMMONS* TAEX. AMARILLO* TEXAS
PROJECTED 1979
42
GRAIN SORGHUM* IRRIGATED, (NATURAL GAS). TEXAS HIGH PLAINS II
EST IMATEO COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
HLM
SHREDDER 4fl
HLM
TANDEM D I S C
HLM
CHISEL
PICKUP
1 / 2 TON
OFFSET 01SC
HLM
HLM
TANDEM D I S C
BOX F L O A T
HLM
L I S T E R 8R
HLM
R O L L I N G C U L T HLM
PICKUP
1 / 2 TON
RODWEEDER
HLM
L I S T - P L N T R 8 R HLM
PICKUP
1 / 2 TON
FURROW OPENERHLM
PICKUP
1 / 2 TON
PICKUP
1 / 2 TON
PICKUP
1 / 2 TON
ITEM
NO*
2.92
2*76
2*79
10
2*78
2*76
2.9S
2*90
2*66
10
2.85
2*72
10
2*87
10
10
10
TIMES
DATE
oven
NOV
NOV
DEC
OEC
FEB
MAR
MAR
MAR
APR
APR
MAY
MAY
MAY
JUNE
JUNE
JULY.
SEPT
1.00
1*00
1*00
1.00
TOTALS
i*oo
1.00
2.00
1*00
woo
0*10
1*00
1*00
0*10
1*00
0*10
0*10
0*10
LABOR M A C H I N E
HOURS
HOURS
QN
FUEL.OIL.
FIXE6
COSTS
LU6**REP*
PER AORE P E R ACRE
0*279
0*175
0*188
1*250
0*133
0*175
1*131
0*145
0*155
0*125
0*127
0*233
0*12S
0*180
0*125
0*125
0*155
0*097
0*104
1*000
0*074
0*097
0*629
0*081
0*086
0*100
0*071
0*129
0*100
0*100
0*100
0*100
1*17
0*76
0*82
2*68
0*70
0*76
4*12
0*98
0*64
0*27
0*52
U03
0*27
0*70
0*27
0*27
1*77
1*18
1*28
1*89
1*22
1*18
5*89
0*85
0*96
0*19
0*77
1*60
0*19
1*04
0*19
0*19
.J2«JL2&
-flllpfl
-JU22
-lUtiS
4*796
3*123
15*82
20*97
I AND (NET RENT) BASEO ON 33* OF GROSS INCOME LLSS 33* OF PERT, GAS. CHE*',
HARVEST. HAUL ANO 50* OF FIXED tRRIG COSTS* GOVT PRCGRAM NOT INCL*
PREPARED BY RAY SAMMONS* TAEX. AMARILLO* TEXAS
PROJECTED 1979
BUDGET IDENTIFICATION NUMBERANNUAL CAPITAL MONTH 10
73 002601 220 0
43
PERMANENT PASTURE ESTABLISHMENT* IRRIGATED, TEXAS HIGH PLAINS IIREGICK
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
PRICE OR
COST/UNIT QUANTITY
VALUE OR
COST
GROSS RECEIPTS FROM PRODUCTION
TOTAL
2« VARIABLE COSTS
PREHARVEST
JEED
SEED
FERT CN> APPL'D
FERT (P» APPL«0
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORITRACTGR 6 MACHINERY!
LABOR(IPRIGATION)
INTEREST ON CP» CAP.
SUBTOTAL* PRE-HARVEST
0*0
LBS*
LBS*
LBS*
LBS*
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
0*50
1*75
0*11
0*19
2*77
13*43
15*00
6*00 v
5*00
0*10
15.00
5*00
150.00
90*00
1*00
1*00
1*00
5.24
1*48
22*61
7*90
e*75
16*50
9*90
2*77
13*43
1S*0C
31*46
7*36
s 114*96
HARVEST COSTS
$_
s ~~o7o
SUBTOTAL* HARVEST
% 114*96
TOTAL VARIABLE COST
%••114*36
3. INCOME ABOVE VARIABLE COSTS
4* FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LANO (NET RENT)
TOTAL FIXED CCSTS
%
ACRE
ACRE
ACRE
ACRE
4*04
15*36
11*88
19*06
4*04
15*36
11*86
1*00
1*00
1*00
1*00
t
50*34
5* TOTAL COSTS
164*90
6* NET RETURNS
$•164*90
LANO CHARGE BASED ON S25/ACRE (1/2 ANNUAL RENTAL) LESS 90 PERCENT OF
IRRIGATION FIXED COSTS* NATURAL GAS
PREPARED BY RAY SAMMONSt TAEX* AMARILLO* TEXAS
PROJECTEO 1979
44
PERMANENT PASTURE ESTABLISHMENT* IRRIGATEDt TEXAS HIGH PLAINS IIPEG!£*
ESTIMATED COSTS AND RETURNS PER ACRE
^
TYPICAL MANAGEMENT
OPERATION
ITEM
NO*
DATE
FUEt.OIC. FIXED
TIMES LABOR MACHINE LUB.#REP* COSTS
oven HOURS HOURS PER ACRE PER ACRE
MMiaaapM
MOLOBOARO 4 8
TM
TANDEM D I S C
TM
TANDEM D I S C
TM
BOX FLOAT
TM
PACKER
TM
GRAIN D R I L L
TM
PACKER
TM
PICKUP 1 / 2 TON
3*46
3*40
3*40
3*60
3*53
3*58
3*53
10
JULY
JULY
AUG
AUG
AUG
AUG
AUG
NCV
TOTALS
LOO
1*00
2*00
2.00
1*00
1*00
1*00
0*50
2*94
1*02
2*03
3*73
1*77
1*59
1*77
3*73
1*30
2*60
4*50
2*07
2*19
2*07
-JU622
0*494
0*168
0*337
0*673
0*329
0*235
0*329
0*500
~UJ4
-iUJS
5*244
3*066
16*19
19*40
0*889
0*303
0*606
1*212
0*592
0*423
0*592
LAND CHARGE BASED ON S25/ACRE <1/2 ANNUAL RENTAL) LESS 50 PERCENT OF
IRRIGATION FIXED COSTS* NATURAL GAS
PREPARED BY RAY SALMONS* TAEX* AMARILLO* TEXAS
PROJECTED 197*.
BUOGET IDENTIFICATION NUMBER*—
ANNUAL CAPITAL MONTH 12
817002302 220 0
45
PERMANENT PASTUREt IRRIGATED, (NATURAL G A S ) * TEXAS HIGH PLAINS II REGI
ESTIMATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
PRICE OR
COST/UNIT QUANTITY
VALUE OR
COST
GROSS RECEIPTS PROM PRODUCTION
TOTAL
2* VARIABLE COSTS
PREHARVEST
FERT <N> APPL'D
FERT (PI APPL'O
MACHINERY
IRRIGATION MACHINERY
LA80R(TRACTOR t MACHINERY I
LABOR*IRRIGATION)
INTEREST ON OP* CAP*
SUBTOTAL* PRE-HARVEST
0*0
LBS*
LBS*
ACRE
ACRE
HOUR
HOUR
OOL*
0*10
0*19
2*14
32*50
6*00
5*00
0*10
100*00
40*00
1*00
1*00
1*00
3*20
31*56
10*00
7*60
2*14
32*50
6*00
15*99
I
HARVEST COSTS
77*39
%m
$
0*<T
$
77*39
SUBTOTAL* HARVEST
TOTAL VARIABLE COST
$ •77*39
3* INCOME ABOVE VARIABLE COSTS
4* FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
PRORATED ESTAB* COST
LAND (NET RENT)
TOTAL FIXEO COSTS
*
ACRE
ACRE
ACRE
ACRE
ACRE
1*51
0*0
25*74
171*04
37*13
1*51
0*0
25*74
24*46
1*00
1*00
1*00
0*14
1*90
s
88*84
166*23
«>• TOTAL COSTS
t
6* NET RETURNS
$-166*23
LANO CHARGE BASEO ON S50/ACRE LESS 50 PERCENT OF IRRIGATION FIXEO COSTS.
ESTABLISHMENT COSTS PRORATED OVER 7 YEARS*
PREPARED BY RAY SAMMCNS* TAEXt AMARILLO* TEXAS
PROJECTED 1979
46
PERMANENT PASTURE* IRRIGATED. (NATURAL GAS)* TEXAS HIGH PLAINS II P'.XIC
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
ITEMM
KG •
OPERATION
DATE
•T-—
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
1/2
1/2
1/2
1/2
1/2
1/2
1/2
1/2
TON
TON
TON
TON
TON
TON
TON
TON
10
10
10
10
10
10
10
10
MAR
APR
MAY
JUNE
JULY
AUG
SEPT
OCT
TIMES
OVER
TT"T!r-
q*io
0*10
Q.IO
0*10
COSTS
LUB**REP*•
PER
ACRE
PER ACRE
HMIflMVMIWI
'-,7-
0*10
0*10
0*10
0*10
TOTALS
LABOR M A C H I N E
HOURS
HOURS
0*125
0*125
0*125
0*125
0*125
0*125
0*125
0*100
0*100
0*100
0*100
0*100
0*100
0*100
Qt.2S -JbJJLSL
1*000
0*800
0*27
0*27
0*27
0*27
0*27
0*27
0*27
0* IS
0 . 19
0 . 19
0.19
0 * 19
0*19
0 * 19
-fl*27
_4Uli
2*14
1*51
LANO CHARGE BASEO CN S50/ACRE LESS 50 PERCENT Of IRRIGATION FIXEO COSTS*
ESTABLISHMENT COSTS PRORATED %Y$* 7 YEARS*
^%.
PREPARED BY RAY SAMMONS* TAE**, AMARILLO. TEXAS
PROJECTED !9T£
)
BUDGET IDENTIFICATION NUMBER-***.
ANNUAL CAPITAL MONTH 12
818002702 220 0
47
PERMANENT PASTURE* IRRIGATED* (NATURAL GASI* TEXAS HIGH PLAINS II REGI
ESTIMATffO COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FRO*
TOTAL
P R I C E OR
COST/UNIT
PRODUCTION
2* VARIABLE COSTS
PREHARVeST
PERT INI APPL - 0
PERT <P) APPL*D
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR & MACHINERY)
LABOR!IRRIGATION)
INTEREST ON OP. CAP*
SUBTOTAL* PRE-HARVEST
VALUE OR
COST
QUANTITY
tm
%
LBS*
LBS*
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
0*10
0*19
2*21
1*04
32*50
6*00
5.00
0*10
250*00
80*00
1*00
1*00
1*00
1*36
3*20
43*09
0«O
25*00
15*20
2*21
1*04
32*50
8* 14
is*or
S 104*39
HARVEST COSTS
%m
%
0*0
SUBTOTAL* HARVEST
% 104*39
TOTAL VARIABLE CCST
$- •104*39
3. INCOME ABOVE VARIABLE COSTS
4* FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
PRORATEO ESTAB* COST
LANO (NET RENT)
TOTAL FIXEO COSTS
$
ACRE
ACRE
ACRE
ACRE
ACRE
1.67
1*19
25.74
171*04
37*13
1*67
1*19
25*74
24*46
1*00
1*00
1*00
0*14
1*00
3.Z&U
s
90*19
5* TOTAL COSTS
% 194*58
6* NET RETURNS
• - •194*58
LAND CHARGE BASEO ON SSO/ACRE LESS 50 PERCENT OF IRRIGATION FIXEO COSTS*
ESTABLISHMENT COSTS PRORATED OVER 10 YEARS*
PREPARED BY RAY SAMMCNS* TAEX* AMARILLO* TEXAS
PROJECTED 1979
48
PERMANENT
PASTURE* IRRIGATEO* (NATURAL GAS)» TEXAS HTGH PLAINS Il_REC!
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
HERB SPR/DISCHLM
HERB SPR/OISCHLM
PICKUP 1/2 TON
ITEM
NO*
3t96
3*96
10
DATE
MAR
JUNE
OCT
TOTALS
FUEfctOILt
FIXED
COSTS
TIMES LABOR MACHINE LUB*«REP«
OVER HOURS HOURS PER ACRE PER ACRE
U00
1*00
0*178
0*176
0*099
0*099
0*55
0*55
0*67
0*67
0 * 8 0 _I*.fiO.Q.
JUfiflp.
ftUl
_US1
1*357
0*998
3*25
2*86
LAND CHARGE BASED ON S50/ACRE LESS 50 PERCENT OF IRRIGATION FIXEO COSTS*
ESTABLISHMENT COSTS PRQRATEO OVER 10 YEARS.
PREPAREO BY RAY SAMMQNS* TAEX* AMARILLO* TEXAS
PROJECTED 1979
BUDGET IDENTIFICATION NUMBER'
ANNUAL CAPITAL MONTH
12
818002901 220 0
49
SOYBEANS, IRRIGATED* (NATURAL GAS)t TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
!• GROSS RECEIPTS FROM PRODUCTION
SOYBEANS
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
HERBICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR & MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
TOTAL VARIABLE
BU.
PRICE OR
COST/UNIT QUANTITY
5*35
VALUE SR
COST
35.00
S 187.25
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DDL.
0.18
7.50
5.07
11.76
17.50
6.00
5.00
0.10
60.00
1.00
1.00
1.00
1.00
5.55
1.72
25.12
10.80
7.50
5.07
11*76
17.50
33.26
8.61
97.03
S
ACRE
BU.
10.00
0.10
1.00
35.00
CCST
10.00
• • ft 50,
s 13.50
S 110.53
3. INCOME ABOVE VARIABLE COSTS
4. FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED CCSTS
76.72
ACRE
ACRE
ACRE
ACRE
6.25
13.46
13.86
43.77
1.00
1.00
1.00
1.00
6.25
13.46
13.86
fit??
S
77.35
TOTAL COSTS
S 187.87
6. NET RETURNS
-0.62
LANO (NET RENT) EASED CN 33X OF GROSS INCOME LESS 33X OF FERT* GAS* CHEM,
HARVEST* HAUL ANO SOX OF FIXEO IRRIG COSTS. GOVT PROGRAM NOT INCL.
PROJECTED 1979
PREPAREO BY RAY SALMONS* TAEX. AMARILLO* TEXAS
50
SOYBEANS* IRRIGATED* <&ATURAL GAS). TEXAS HIGH PLAINS II REGI
ESTIMATEO COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
ijiiy.ii
OPERATION
SHREOOER 4 R
TM
TM
TANDEM D I S C
TANDEM D I S C
TM
P I C K U P 1 / 2 TON
OFFSET O I S C
TM
BOX F L O A T
TM
TANOEN O I S C
TM
HERB S P R / D I S C TM
TM
L I S T E R 6R
ROLLING CULT
TM
L I S T E R - P L N T 6 R TM
ROLLING CULT
TM
FURROW OPENER TM
ITEM
KC*
3.5T
3*40
3*40
10
3*42
3*60
3*40
3*61
3*54
3*30
3*36
3*30
3*52
DATE
NOV
NOV
OEC
DEC
FEB
MAR
MAR
MAR
MAR
APR
MAY
JUNE
JULY
TOTALS
TIMES
OVER
1*00
i*oo
1*00
1*20
1*00
1*00
2*00
1*00
1*00
I.00
1*00
l«O0
1*00
LABOR
HOURS
MACHINE L U 6 * . R E P *
COSTS
HOURS
PER ACRE PER ACRE
0*354
0*303
0*303
1*500
0*303
0*606
0*606
0*354
0*221
0*212
0*371
0*212
. 0*200
0*197
0*166
0*166
1*200
0*166
0*337
0*337
0*196
0*123
0*116
0*206
0*118
1*29
1*02
1*02
3*22
1*10
1*87
2*03
1*10
0*71
0*72
1*38
0*72
1*72
1*30
1*3C
2*27
1*47
2*25
2*60
1*33
0*88
0*92
1*86
0*92
-4*111
-Q*«
.JU&S
5*546
3*448
i6*e3
19*71
LAND I NET RENTI BASED ON 33X OF GROSS INCOME LESS 33* OF FERT. GAS. CH8*«
HARVEST* HAUL ANO SOX OF FIXED IRRIG COSTS* GOVT PROGRAM NOT INCL*
PREPARED BY RAY SAMMONS* TAEX. AMARILLO* TEXAS
PROJECTED 1979
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 10
981002402 220 0
51
SUGAR BEETS* IRRIGATED, {NATURAL G A S ) . TEXAS HIGH PLAINS II REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1* GROSS RECEIPTS FROM PRODUCTION
SUGAR BEETS
TOTAL
2* VARIABLE COSTS
PREHARVEST
SEED
FERT (32-0*0)
FERT (18-46*0)
HERBICIDE
LABOR-HOEING
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOP & MACHINERY)
LABOR(IRRIGATION)
INTEREST ON CP* CAP*
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM HARVetiAUL
SUBTOTAL* HARVEST
PRICE OR
COST/UNIT QUANTITY
TON
24.80
23*00
•570*40
S 570*40
LBS*
LBS*
LBS*
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
OOL*
1*25
0*08
0*09
4*00
45*00
5*35
9*40
43*75
6*00
5*00
0*10
10*00
200*00
200*00
7*00
1*00
1*00
1*00
1*00
4*21
4*30
80*17
12*50
16*00
18*00
28*00
45*00
5*35
9*40
43*75
25*27
21.52
TON
4*00
s
232*61
s
92*00
23*00
s 324*81
TOTAL VARIABLE COST
s 245*59
3* INCOME ABOVE VARIABLE COSTS
4* FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXEO COSTS
VALUE OR
COST
s
ACRE
ACRE
ACRE
ACRE
7*03
13*06
34*65
78*35
1*00
1*00
1*00
1*00
7*03
13*0€
34*65
*76*, jg
S 133*09
5* TOTAL COSTS
$ 457*89
6* NET RETURNS
S 112*51
LANO CHARGE BASED ON 1/5 OF GROSS LESS 1/5 OF HARVEST* HAULING t SOX OF
IRRIGATION FIXEO COSTS* BEETS ARE 14 PERCENT SUGAR*
PREPARED BY RAY SALMONS* TAEX. AMARILLO* TEXAS
PROJECTED 1979
52
SUGAR BEETS* IRRIGATED* (NATURAL GAS). TEXAS HIGH PLAINS II R
ESTIMATSO COSTS AND RETURNS PER ACRE
HIOH LEVEL MANAGEMENT
OPERATION
PICKUP 1/2 TON
CHISEL
HLM
TANDEM DISC HLM
BOX FLOAT
HLM
LISTER 8R
HLM
ROLLING CULT HLM
BEO PLNTR 8R HLM
ROLLING CULT HLM
BEET THINNER HLM
CULTIVATOR8R HLM
SHREDDER 4R HLM
OFFSET DISC HLM
OFFSET DISC HLM
ITEM
NO*
10
2.79
2*76
2.95
2*90
2.66
2.74
2.66
2*91
2.69
2.92
2.78
2.78
DATE
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB*.REP* COSTS
OVER HOURS HOURS PER ACRE PER ACRE
OEC
JAN
JAN
FEB
FEB
MAR
MAR
MAY
MAY
JUNE
JULY
AUG
SEPT
1.20
1*00
1.00
1.00
1.00
2.00
LOO
WOO
0*25
LOO
LOO
LOO
2*00
TOTALS
1.500
0 * 188
0*175
0*566
0*145
0*310
0*233
0*155
0*103
0*160
0*279
0*133
1*200
0*104
0*097
0*314
0*081
0.172
0*129
0*066
0*057
0.089
0*155
0*074
-JU24S -flAiaZ
4*211
2*706
3*22
0*82
0*76
2*06
0*56
1*27
0*96
0*64
0*49
0*68
1*17
0*70
«U4JB
2*27
1*28
1.18
2*94
0*85
L91
1*46
0*96
0*77
1*03
1*77
1.22
2*4,4,
14*75
20*09
LAND CHARGE BASEC ON 1/5 QF GROSS LESS 1/5 OF HARVEST. HAULING & 50X OF
IRRIGATION FIXED CCSTS* BEETS ARE 14 PERCENT SUGAR*
PREPARED BY RAY SAMMQNS. TAEX. AMARILLO. TEXAS
PROJECTED 1979
BUDGET IDENTIFICATION N U M B E R —
ANNUAL CAPITAL MONTH 10
911002701 220 0
ON
53
WHEAT FOR GPAlN, ORVLANO. TEXAS HIGH PLAINS II
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
U
GROSS RECEIPTS FRO* PRODUCTION
WHEAT
GRAZING
TOTAL
2* VARIABLE COSTS
PREHARVEST
SEED
MACHINERY
TRACTORS
LABORITRACTOR G MACHINERY)
INTEREST ON OP* CAP*
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTALt HARVEST
TOTAL
9*
INCOME
VARIABLE
ABOVE
P R I C E OR
COST/UNIT
REGION
*
BU*
DAYS
3*00
0*07
16*00
120*00
BU*
ACRE
ACRE
HOUR
DDL*
4*00
3*64
3*36
6*00
0*10
0*80
1*00
1*00
2*53
6*40
4* FIXED COSTS
MACHINERY
TRACTORS
LANO INET R E M )
TOTAL FIXED COSTS
46*00
w .fafrO
$
56*40
s
3*20
3*84
3*36
19*18
-~Q*6&
$~ 26*22
s
ACRE
BU*
7*00
0*10
1*00
16*00
COST
V^IHELE
VALUE OR
COST
QUANTITY
COSTS
ACRE
ACRE
ACRE
4*01
3*84
18*61
7*00
- U*J
*
6*60
%
34*82
*
21*58
4*01
3*84
1*00
1*00
1*00
S
26*46
5* TOTAL COSTS
%
61*28
6* NET RETURNS
9
•4*88
LANO CHARGE BASED ON LANDLORD'S SHARE OF 33% OF GROSS INCOME*
STOCKING RATE IS 3 ACRE/HEAO* GOV'T DEFICIENCY PAYMENT NOT INCLUDED,
PREPARED BY RAY SAMMONS* TAEX, AMARILLO* TEXAS
PROJECTED 1979
54
WHEAT FQB GRAIN* DRYLAND* TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
mm—m
OPERATION
ITEM
NO*
DATE
FUEfc.OlL* FIXED
TIMES LABOR MACHINE LUB*«REP* COSTS
OVER HOURS HOURS PER ACRE PER ACRE
l» PIUIPI III II •»
CHISEL
TM
CHISEL
TM
TANDEM DISC
TM
GRAIN DRILL
TM
PICKUP 1/2 TON
3,44
3,44
3*40
3.5e
10
JULY
AUG
SEPT
SEPT
OEC
TOTALS
U 0 0 0.215 0.119
liOO 0*215 0*119
1.00 0*303 0*168
1*00 0*423 0*235
l»tO .1*215. _U19J2
2*530
1*742
0*62
0*62
1*02
1*59
1*14
1*14
1*30
2 * 19
-£*£5
_£*.££
7.20
7*85
LANO CHARGE BASED ON LANDLORD*S SHARE OF 33X OF GROSS INCOME*
STOCKING RATE IS 3 ACRE/ftSAO* GOV'T DEFICIENCY PAYMENT NOT INCLUOEO*
PREPARED BY RAY SAMMONS. TAEX. AMARILLO. TEXAS
PROJECTED 1979
BUDGET IDENTIFICATION *UM6ER«wt*i
ANNUAL CAPITAL MONTH
5
76 002002 200 0
55
WHEAT FOR GPAIN, DRYLAND, TEXAS HIGH PLAINS II REGION
EST IMATEO COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
I* GROSS RECEIPTS FROM PRODUCTION
WHEAT
GRAZING
TOTAL
2* VARIABLE COSTS
PREHARVEST
SEED
INSECTICIDE
MACHINERY
TRACTORS
LABOR(TRACTOR 6 MACHINERY)
INTEREST ON CP« CAP*
SUBTOTAL, PRE-HARVEST
BU*
DAYS
3*00
0*07
k2*00
120*00
66*00
1 Btftft
S
74*40
BU*
ACRE
ACRE
ACRE
HOUR
DOL.
4*00
3*00
3*91
2*51
6*00
0*10
0*60
1*00
1.00
1*00
2*24
7*98
3*20
3*00
3*91
2*51
13*44
s
ACRE
BU*
7.00
0*10
7*00
1*00
22*00
9*20
>
TOTAL VARIABLE CCST
3. INCOME ABOVE VARIABLE COSTS
A, FIXEO COSTS
MACHINERY
TRACTORS
LAND «NET RENT)
TOTAL FIXED CCSTS
VALUE OR
COST
26*86
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
PRICE OR
COST/UNIT QUANTITY
s
36*06
*
38*34
s
ACRE
ACRE
ACRE
4*14
2*88
24*55
4*14
2*86
1*00
1*00
1*00
s
l fifttSS
31*57
5, TOTAL COSTS
s
67.63
6, NET RETURNS
1
6*77
LAND C H A R G E B A S E D CN L A N D L O R D * S SHARE OF 3 3 X OF G R O S S INCCME*
STOCKING RATE IS 3 A C R E / F E A O *
GOV'T DEFICIENCY PAYMENT NOT INCLUCEO*
P R E P A R E D BY RAY S A M M O N S , TAEX, A M A R I L L O , T E X A S
P R O J E C T E O 1979
56
WHEAT FOR GRAIN* OtfvtlAND. TEXAS HIGH PLAINS II REGION
ESTIMATED g&STS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
ITEM
NO*
DATE
FUEL.OIL. FIXED
TIMES LABOR MACHINE LU6*.R£P* COSTS
OVER HOURS HOURS PER AORE PER ACRE
>mmmmmmmmmmmiiiitSimmmmmmtmmmtm — * — — • n a i
CHISEL
HLM
CHISEL
HLM
TANOEM 01SC HLM
GR ORILL
HLM
PICKUP 1/2 TON
3.79
3*79
3.76
3.94
10
JULY
AUG
SEPT
SEPT
DEC
TOTALS
2*00 0*376 0*209
i*00 0*186 0*104
1*00 0*175 0*097
1*00 0*126 0*070
U I O _U3.7£ .1*1 Q9.
2*239
1*580
1*44
0.72
0*66
0«65
2*00
1*00
0«91
1*03
6*42
7*02
LAND CHARGE BASEC CN LANDLORD'S SHARE OF 33X OF GROSS INCOME.
STOCKING RATE IS 3 ACRE/HEAD* GOV'T DEFICIENCY PAYMENT NOT INCLUCEO.
PREPARED BY RAY SAMMONS. TAEX. AMARILLO. TEXAS
PROJECTED 1979
BUOGET IDENTIFICATION NUMBER-**
ANNUAL CAPITAL MONTH
5
76 002001 200 0
57
f^
WHEAT FOR GRAIN, IRRIGATED* fNATURAL GAS)* TEXAS NIGH PLAINS II REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
1* GROSS RECEIPTS FROM PRODUCTION
WHEAT
GRAZING
TOTAL
VARIABLE COSTS
PREHARVEST
S6E0
PERT CNI
APPL'O
HERBICIDE
INSECTICIDE
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR & MACHINERY)
LABOR!IRRIGATION)
INTEREST ON 0P« CAP*
SUBTOTAL* PPe-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL* HARVEST
PRICE OR
COST/UNIT QUANTITY
VALUE OR
COST
$
BU*
OAYS
3*00
0*13
40*00
140.00
120*00
—i£*J2
$ 136*62
BU*
LBS*
ACRE
ACRE
OOL*
ACRE
ACRE
ACRE
HOUR
HOUR
OOL*
4*00
0*10
3*50
3*50
0*08
4*07
5*55
15*00
6*00
5*00
0*10
1*50
100*00
1*00
1*00
90*00
1*00
1*00
1*00
3*28
1*48
34*18
8*00
10*00
3*50
3*59
7*20
4.07
S.5S
15*00
19*71
7«38
t
ACRE
BU*
9*00
0*10
9*00
1*00
40*00
**fl£
S
TOTAL VARIABLE COST
13*00
96*32
3* INCOME ABOVE VARIAEL6 COSTS
FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION VACHIHERY
LAND CNET RENT)
TOTAL FIXED CCSTS
3f4?
68*32
4C*30
ACRE
ACRE
ACRE
ACRE
4*49
6*35
11*68
26*34
4*49
1*00
1*00
1*00
1*00
6*35
11*86
I
36*34
49*07
S* TOTAL COSTS
$ 147*39
6* NET UPTURNS
«
-€.77
LANO CHARGE IS 31* OF GROSS* LESS 1/3 FERT • CHEM, HARVEST* GAS & SOX
OF IPRIG FIXED CCSTS. STKG RATE 1-5 AC/HD* GOV'T PYMNT* NOT INCL*
PREPAREO BY RAY SAMMONS* TAEX* AMARILLO. TEXAS
PROJECTED 1979
58
WHEAT FOR GRAIN* IRRIGATE©, (NATURAL GAS>• TEXAS NIGH PLAINS II R
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
TANDEM D I S C
TM
TANDEM D I S C
TM
TM
CHISEL
TM
L I S T E R 6R
TM
ROOWEEDER
TM
GRAIN D R I L L
PICKUP 1 / 2 TON
ITEM
NO*
3*40
3*40
3*44
3.54
3*50
3*56
10
DATE
FUEL.OIL. PIXEC
TIMES LABOR MACHINE LUB**REP* COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JULY
AUG
AUG
AUG
AUG
AUG
OEC
2*00
1*00
1*00
1*00
1*00
1*00
1*10
TOTALS
0*606
0*303
0*215
0*221
0*141
0*423
0*337
0*168
0*119
0*123
0*079
0*235
2*03
1*02
0*62
0*71
0*50
1*59
2*60
1*30
1.14
0*08
0*65
2*19
. I t 375
LOUP.
x**«S
,£tQ£
9*62
10*84
3*204
2*161
LAND CHARGE IS 33X CF GROSS* LESS 1/3 FERT. CHEM* HARVEST. GAS 6 90%
OF IRRIG FIXED COSTS* STKG RATE 1*5 AC/HO* GOV*T PYMNT* NOT INCL*
PREPAREO BY RAY SAMMONS* TAEX* AMARILLO. TEXAS
PROJECTEO 1979
BUDGET IDENTIFICATION NUMBER*
ANNUAL CAPITAL MONTH
5
76 002302 220 0
ON
59
WHEAT FOR GRAIN, IRRIGATED, fNATURAL GASI, TEXAS HIGH PLAINS LI REGIQh
ESTIMATED COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1* GROSS RECEIPTS FROM PRODUCTION
WHEAT
GRAZING
TOTAL
2* VARIABLE COSTS
PREHARVEST
SEED
FERT (Nl APPL«0
HERBICIDE
INSECTICIDE
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR 6 MACHINERY)
LABORCIRRIGATION I
INTEREST ON CP* CAP*
SUBTOTAL, PPE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
au.
DAYS
BU*
LBS*
ACRE
ACRE
OOL*
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
VALUE OR
COST
PRICE OR
COST/UNIT QUANTITY
3*00
0.13
150*00
50*00
140*00
* 160*62
4*00
0*10
3*50
3*50
0*08
4*14
4*01
20*00
6*00
5*00
0*10
6»B0
15*00
3*30
3*5C
7*20
4*14
4*01
20*00
15*94
9*84
1*50
150.00
1*00
1*00
90*00
1.00
1*00
1*00
2*66
1*97
40*02
s
Iftgfi
93*13
s
ACRE
BU*
10*00
0*10
10*00
1*00
50*00
&9J
s
15*00
s
TOTAL VARIA8LE COST
3. INCOME ABOVE VARIABLE COSTS
s
4* FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LANO (NET RENT!
TOTAL FIXED COSTS
$
108*13
6C*49
5. TOTAL COSTS
6. NET RETURNS
ACRE
ACRE
ACRE
ACRE
4*24
5*5T
15*84
30*76
1*00
1*00
1*00
1*00
4*24
5*57
15*64
- -34*t7l
%
96*41
s
164.54
4*08
LANO CHARGE IS 33* OF GROSS. LESS 1/3 FERT*• CHEM*• HARVEST. GAS
& SOX OF IRRIG* FIXED COSTS* STOCKNo RATE 1*5 AC/HEAO* GOV'T PVMEKT* NCT If
PREPARED BY RAY SAMMCKS. TAEX. AMARILLO. TEXAS
PROJCCTEO 1979
60
WHEAT FOR GRAIN* IRRIGATED* (NATURAL GAS). TEXAS HIGH PLAINS II REG1Q*
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
ITEM
NO.
M M M M W M H
TANDEM DISC HLM
CHISEL
HLM
LISTER 8R
TM
RODWEEDER
HLM
GRAIN ORILL HLM
PICKUP 1/2 TON
FUEL.OIL. FIXEC
TIMES LABOR MACHINE LU8*tREP* COSTS
DATE OVER HOURS HOURS PER ACRE PER ACRE
» ' mm
••••——••••••••••<
2*76
JULY
2*00
2*79
2*55
2*85
2*93
10
AUG
AUG
AUG
AUG
DEC
$•00 0*188 0*104
1*00 0*177 0*098
1*00 0*127 0*071
1*00 0*314 0*175
1*20 ..USJljQ _lA2Jtt
TOTALS
0*350
2*656
0*195
1*842
1*52
0*82
0*70
0452
1*36
-3A£J
2*35
1*28
1*04
0*77
2*09
Stttf
8*15
9*81
LANO CHARGE IS 33X OF GROSS* LESS 1/3 FERT*, CHEM.. HARVEST* GAS
& SOX OF IRRIG* FIXED COSTS* STOCKNG RATE 1*5 AC/HEAD* GOV'T PVMENT* NOV IM
PREPARED BY RAY SAMMONS* TAEX* AMARILLO* TEXAS
PROJECTED 1979
BUDGET IDENTIFtCATICN NUMBER«J»
ANNUAL CAPITAL MONTF
5
76 002401 220 0
B-124KL2)
COW-CALF BUDGET —TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURN5 PER HEAD
300 COW HERD, JAN-FEB-HAfi CALVING
ITEM
WEIGHT
EACH
UNIT
U. 50
CWT.
CWT.
CWT.
PRICE OR
COST/UNIT
QUANTITY
VALUB nr
COST
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
TOTAL
2.
a.25
10.00
100.00
90.00
48.00
0.43
0.31
0. 11
193.50
118.57
5 2^80
364.87
150.00
15.00
1.00
15.00
30.00
1.00
1.00
1.00
1.00
1.00
15.00
30.00
5.00
6.00
2.10
3.00
5.0C
4.00
2.50
1.55
3.82
0.31
5.20
0.29
28.80
4X93
VARIABLE COSTS
COTTONSEED CAKF
HAY
VET MEDICINE
RANGE IHPROVEMEN
SALT 6 HIN.
MISC EXPENSE
MARKETING
FENCE REPAIR
WATER FACIL REPR
CORRAL REPAIR
MACHINERY(FUEL,LUBE,REP)
EQUIPMENT(FUEL,LUBE,RIP)
LABOR, TRACTOR 5 MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE COSTS
3.
INCOME ABOVE VARIABLE COSTS
4,
FIXED COSTS
LAND RENT
INT. OK LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR ON BEEF BULL PURCH.
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC, EACH 5 EQUIP.
TOTAL FIXED COSTS
LB.
BALE
HEAD
ACRE
LB.
HEAD
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
0. 10
2.00
5.00
0.40
0.07
3.00
5.00
4.00
2.50
1.55
4.50
4.50
&.50
0. 10
1. 15
0.06
6.40
49.30
117.50
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
,1<?r83„
145.65
5.
TOTAL COSTS
263.14
6.
NET RETURNS
101.73
NATIVE RANGE, NO CREEP FEED, 86% CALF CHOP, 12% REPLACEMENT RATE,
1* DEATH LOSS ON COWS, STOCKING RATE 15 ACRES/COW, 7 SECTION RANCH
ESTIMATED FOR 1 9 7 9 - 8 0 , TEXAS AGRICULTURAL EXTENSION SERVICE
Budget information presented i s prepared s o l e l y as a general g u i d e l i n e and i s not intended tc
recognize or to predict the c o s t s and returns from any one p a r t i c u l a r farm or ranch operation
Te*as Agricultural Extension Service . The Texas A M I University System . ueniti C. PfanastM, Director - College Station, Texas
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STOCKER CALF BUDGET TEXAS HIGH PLAINS II REGION
ESTIHATED COSTS AND RETURNS PER HEAD
PDRCHASE NO? 1, SELL HARCH 10
~
ITEH
1.
WEIGHT
EACH
UNIT
5.77
CNT.
CWT.
HEAD
DAIS
BALE
HEAD
QUANTITY
VALUE OR
CO: ?
85.00
1.00
49Q.U5
'u907<J5
100.00
400.00
0.30
2.00
5.00
0.07
4.00
0.03
130.00
tt.00
1.00
8.00
1.00
5.77
130.00
23 1.60
400.00
12.00
3S>.00
8.00
5.00
0.56
GROSS RECEIPTS
FEEDER STEERS
TOTAL
2.
PRICE OR
COST/UNIT
VARIABLE COSTS
STOCKER STEERS
DEATH LOSS
WHEAT PASTURE
HAY
VET 6 PROCESSING
SALT S MIN.
HISC EXPENSE
HAULING 6 HKTG.
FENCE REPAIR
INTEREST ON OPER. CAP. ,
TOTAL VARIABLE COSTS
1.
INCOME ABOVE VARIABLE COSTS
<4.
FIXED COSTS
DEPR. ON OTHER EQUIP.
TOTAL FIXED COSTS
5.
TOTAL
6.
NET RETURNS
LB.
HEAD
CWT.
DAYS
DOL.
a.00
0.75
0.05
0. 10
a.00
a.33
6.50
2 3.11
502.55
-12.10
i 0^0
DOL.
COSTS
^c.o
502.^5
-12. >0
PRIMARILY GRAZING OF DRYLAND 8HEAT PASTURE, STOCKING RATE OF 3 AC/HEAD,
130 DAYS GRAZING, 3% DEATH LOSS AND SHRINK, 1 . 5 LBS. GAIN/DAY.
ESTIHATED FOR 1 9 7 9 - 8 0 , TEXAS AGRICULTURAL EXTENSION SERVICE
Budget information presented i s prepared s o l e l y as a general g u i d e l i n e and i s not
intended to recognize or to predict the c o s t s and returns from any one p a r t i c u l a r
farm or ranch o p e r a t i o n .
Educational
programs conducted
race, color, sex, religion or national
by the Texas Agricultural
Extension Service serve people of all ages regardless of socio-economic
level,
origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A & M University System and the United States Department
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended, and June 30, 19">4.
AECO 6
7 5 0 - 1 1 - 7 9 , Revised
B-1241(L2)
COW-CALF BUDGET ~~ TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER HEAD
3 0 0 COW HERD, JAR-FEB-MAR CALVING
ITEM
GROSS
UNIT
4.50
4.25
10.00
CRT.
CRT.
CRT.
VARIABLE
QUANTITY
VALU? OR
COST
100.00
90.00
48.00
0.43
0.31
0. 11
193.50
118.57
52.80
364.87
150.00
15.00
1.00
15.00
30.00
1.00
1.00
1.00
1.00
1.00
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
4A93
117.50
COSTS
COTTONSEBD CAKF
HAY
VET MEDICINE
RANGE IHPROVEMEN
SALT S B I N .
MISC EXPENSE
MARKETING
FENCE REPAIR
WATER FACIL REPR
CORRAL REPAIR
MACHINERY(FUEL,LUBE,RIP)
EQUIPMENT(FUEL,LUBE,RIP)
LABOR, TRACTOR 5 MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON O P E R . C A P . ,
TOTAL VARIABLE COSTS
c
PHICE OR
COST/UNIT
RECEIPTS
STEER CALVES
HEIFER CALVES
COLL COWS
TOTAL
2.
HEIGHT
EACH
3.
INCOME ABOVE VARIABLE COSTS
4.
FIXED COSTS
LAND RENT
I N T . OR LIVESTOCK CAPITAL
I N T . ON OTHER EQUIPMENT
DEPR. ON BEEF BULL PURCH.
DEPR. ON HORSE
DEPR. ON OTHER E Q U I P .
OTHER F C , MACH S E Q U I P .
TOTAL FIXED COSTS
LB.
BALE
HEAD
ACRE
LB.
HEAD
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
0. 10
2.00
5.00
0.40
0.07
3.00
5.00
4.00
2.50
1.55
4.50
4.50
.**.5 0
0. 10
1. 15
0.06
6.40
49.30
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
5.
TOTAL COSTS
263.14
6.
NET RETURNS
101.73
NATIVE RANGE, NO CREEP FEED, 86% CALF CROP, 12% REPLACEMENT RATE,
^\ DEATH LOSS ON COWS, STOCKING RATE 15 ACRES/COW, 7 SECTION RANCH
ESTIMATED FOR 1 9 7 9 - 8 0 , TEXAS AGRICULTURAL EXTENSION SERVICE
Budget i n f o r m a t i o n p r e s e n t e d i s prepared s o l e l y a s a g e n e r a l g u i d e l i n e and i s not i n t e n d e d tc
r e c o g n i z e or t o p r e d i c t t h e c o s t s and r e t u r n s from any one p a r t i c u l a r farm o r ranch o p e r a t i o r
Tex* Aorieultursl Extension Service - The Tex* AMI University System . ueniej C. Pferwetiel, Director . College Station. Te*»*
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STOCKER CALF BUDGET TEX1S HIGH PLAINS II REGION
ESTIHATED COSTS AND RETURNS PER HEAD
PURCHASE NOV 1, SELL MARCH 10
ITEM
WEIGHT
EACH
UNIT
PBICE OR
COST/UNIT
5.77
CfT,
85.00
CUT.
HEAD
DAIS
BALE
HEAD
LB.
HEAD
CBT.
DAYS
DOL.
100.00
400.00
0.30
2.00
5.00
0.07
4.00
0.75
0.05
0. 10
QUANTITY
VALTJ5 OR
COS?
1.00
490.45
490.45
4.00
0.03
130.00
4.00
1.00
8.00
1.00
5.77
130.00
231.60
400.00
12.00
39.00
8.00
5.00
0.56
4.00
4.33
6.50
GROSS RECEIPTS
FEEDER STEERS
TOTAL
VARIABLE COSTS
STOCKER STEERS
DEATH LOSS
WHEAT PASTURE
HAY
VET 6 PROCESSING
SALT B HIN.
HISC EXPENSE
HAULING 6 MKTG.
FENCE REPAIR
INTEREST ON OPER.CAP.,
TOTAL VARIABLE COSTS
1.
INCOME ABOVE VARIABLE COSTS
4.
FIXED COSTS
DEPR. ON OTHER EQUIP.
TOTAL FIXED COSTS
23 . '
502.55
-12.10
|„ 0.0,
0.0
DOL.
5.
TOTAL COSTS
502.55
6.
NET RETURNS
- 1 2 . (0
PRIMARILY GRAZING OF DRYLAND WHEAT PASTURE, STOCKING RATE OF 3 AC/HEAD,
130 DAYS GRAZING, 3% DEATH LOSS AND SHRINK, 1 . 5 LBS. GAIN/DAY.
ESTIHATED FOR 1 9 7 9 - 8 0 , TEXAS AGRICULTURAL EXTENSION SERVICE
Budget information presented i s prepared s o l e l y as a general g u i d e l i n e and i s not
intended t o recognize or t o predict the c o s t s and returns from any one p a r t i c u l a r
farm or ranch o p e r a t i o n .
Educational
programs conducted
race, color, sex, religion or national
by the Texas Agricultural
Extension Service serve people of all ages regardless of socio-economic
level,
origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A & M University System and the United States Department
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended, and June 30, 1914.
7 5 0 - 1 1 - 7 9 , Revised
AECO 6