I—n
I III
- 1-4--!-+—H+-H-
r
"1-11 -H-+H
-+++I 1 1 I -HHrV*-
14-
-? ~J% •
L M. •
;!—HBfv
l
TEXAS LOWER SOUTH CENTRAL
FOREWORD
r
The enterprise budgets for Texas Lower South
Central 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 tiie
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
r
typical and high level management. Jn some budgets custom rates, primarily harvesting, were used
in lieu of the assumption that harvesting equip
ment was owned.
Budgets for establishing permanent type pasture
grasses were prepared and used for prorating 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. A per
acre land charge was made when crop share was
not used.
LOWER SOUTH CENTRAL TEXAS REGION
Assumed Prices Paid and Received by Farmers 1/
Item
Unit
Price
Prices Paid (1978)
Seed
Grain Sorghum
Flax
Forage Sorghum (Hay)
Wheat - Milam
Peanuts
Coastal Bermuda (Sprigs & Sprigging)
Buffel Grass
Rye
Watermelons
Kleingrass
Fertilizer
Ammonium Nitrate
Ammonium Sulfate
Liquid N-32
20-10-0
10-20-0
Insecticides
Methyl Parathion
Toxephene
Cygon
Sevin
Lannate
Monitor
Azodri n
Herbicides
Tref1 an
Prefar
Dacthal
Aatrex
MSMA
Banvel
0^^
lb.
lb.
lb.
lb.
lb.
acre
lb. pis.
lb.
lb.
acre
ton
ton
ton
ton
ton
gal.
gal.
gal.
lb.
gal.
gal.
gal.
qt.
gal.
lb.
lb.
gal.
gal.
.48
.30
.28
.12
.65
35.00
1.60
.08
5.50
7.00
132.00
104.00
125.00
125.00
125.00
8.25
4.95
22.90
1.90
19.15
42.50
23.50
6.15
16.45
2.30
2.44
9.15
36.45
- 2Lower South Central Region
Item
Fui.jici.des
Maneb
Bravo
Benlate
Labor Rates
Tractor Operator
Irrigation
Hand Labor
Fuels and Lubricants
Diesel
Gasoline
Custom Rates
Combine Grain Sorghum
Combine Corn
Haul Grain Sorghum
Haul Corn
Combine Flax
Haui ;Flax
Combine Wheat
Haul Wheat
Cut, Rake, Bale Hay (Standard
Haul Hay (Standard Bales)
Plant Grass (Buffel, Klein)
Unit
Price
1.50
lb.
gal.
lb.
28.00
8.45
hour
hour
hour
4.00
3.25
2.75
gal.
gal.
.52
.42
cwt.
acre
cwt.
bu.
acre
bu.
acre
bU.
fta1§s) bale
bale
acre
.30
15.00
.20
.12
7.50
.09
9.00
.12
.45
.30
4.00
bu.
cWt.
lb.
cwt.
bu.
bale
8.25
3.50
.17
4.75
2.90
1.50
Prices Received (1978)
Flax
Grain Sorghum
Peanuts
Watermelons
Wheat
Hay
1/
These price assumptions are not tb be interpreted as predictions or
prospective prices.
LOWER SOUTH CENTRAL TEXAS REGION
Estimated Machinery and Equipment Cost Per Hour of Use
Machinery
Item and Size
i
oo
•
Tractor - 125 HP
Tractor - 80 HP
Pickup
- 1/2 Ton
Combine Peanut - 6 Ft.
Mldboard Plow - 5.3 F t .
Mldboard Plow - 4 Ft.
Disc - 13 Ft.
Offset Disc - 10 F t .
L i s t e r Bedder - 13 F t .
Spike Harrow - 12 F t .
C u l t i v a t o r - 13 Ft.
R o l l i n g C u l t . - 20 Ft.
Planter - 13 F t .
Shredder - 5 Ft.
Shredder - 13 F t .
Grain D r i l l - 13 Ft.
Grain D r i l l - 14 F t .
Planter, Peanut - 13 Ft.
Digger, Peanut - 6.3 Ft.
Sprayer, Herb. - 13 F t .
Sprayer - 13 Ft.
A p p l i . Insect. - 13 Ft.
Cultipacker - 10 Ft.
c
Item
No.
Purchase
Price
3
7
10
13
31
32
33
34
36
40
42
43
44
Af,
47
48
51
59
61
63
65
67
75
$25,750
17,850
6,900
21,900
4,075
2,900
4,000
4,110
1,900
850
2,500
2,500
3,950
i1 , ?nn
ouu
Estimated
Years of Use
5
7
3
6
10
TO
8
7
10
10
12
7
10
10
10
10
10
10
8
10
10
10
10
3,375
4,000
4,300
4,950
3,450
900
1,600
650
1,400
c
)
Estimated
Hours of Use
2500
3500
2100
600
2000
2000
2000
1050
2000
1500
1200
1400
2000
1000
1000
1000
2000
2000
1600
2000
1500
2000
1000
Fixed Costs
Per Hour
Variable Costs
Per Hour
$ 4.92
2.94
1.38
22.10
1.69
1.21
1.51
2.91
.78
.45
1.86
1.29
1.86
1.15
2.82
2.97
1.62
1.97
1.69
.38
.92
.27
1.21
$ 4.93
5.25
2.71
30.65
.91
.72
.89
1.48
.43
.25
.94
.67
.89
.58
1.51
1.79
.96
1.11
.97
.20
.48
.15
.63
'
BUFFELGRASS ESTABLISHMENT, DRYLAND. LOWER SOUTH CENTRAL T5XAS REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
PRICE OR
COST/UNIT QUANTITY
!• GROSS RECEIPTS FROM PRODUCTION
TOTAL
2.
f^
VARIABLE COSTS
PREHARVEST
BRUSH CLEARING
SEED
CUSTOM PLANT
MACHINERY
TRACTORS
LABOR<TRACTOR 6 MACHINERY)
INTEREST ON OP* CAP*
SUBTOTAL, PRE-HARVEST
VALUE OR
COST
%
0*0
s
ACRE
LBS
ACRE
ACRE
ACRE
HOUR
OOL*
75,.00
1*60
4.00
1*95
3.71
4*00
0*09
75900
I. 00
A. 00
t..00
It.00
1.• 00
1*56
22*90
6*40
4*00
U9S
3.71
6*24
— 2*ifi
*
99*48
HARVEST COSTS
SUBTOTAL, HARVEST
s
0T0""
TOTAL VARIABLE COST
f
99*48
* -99*48
3. INCOME ABOVE VARIABLE COSTS
A* FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXEO CHSTS
s
ACRE
ACRE
ACRE
3*38
3*57
5*00
I.00
1*00
1*00
3*38
3*57
.......SfcQO
S
11.95
5* TOTAL COSTS
S
6* NET RETURNS
*-lll*43
PREPARED BY TQM JCNES, TAEX, WESLACO, TEXAS
MW43
PROJECTED l<5
BUFFELGRASS ESTABLISHMENT* DRYLAHO. LOWER SOUTH CENTRAL TEXAS REGtO
ESTIMATED COSTS AND RETURNS PER ACRE
TYPJCAL MANAGEMENT
m
ll,,,L,JiJ
OPERATION
PICKUP
PICKUP
OFFSET D I S C
PICKUP
PICKUP
""
"
ITEM
NO*
10
10
7*34
10
10
DATE
FEB
AUG
SEPT
SEPT
NOV
TOTAL S
FUEL,OIL,
FIXEO
COS^S
TIMES LABOR MACHINE L U B * * R E P *
OVEi) HOURS HOURS PER ACRE PER ACRE
0*10
0*10
£•00
Oito
Oft 10
0.125
0*125
1*061
0*125
0*100
0.100
0*569
0*100
-JU12S .juiafl
1*561
0.969
PREPARED BY TOU JONES. TAEX. WESLACO. TEXAS
BUDGET IDENTIFICATICN NUMBER*
ANNUAL CAPITAL MONTH 12
8530170021700 0
0*27
0*27
4.56
0.27
0*20
0.20
6.16
0.20
_Qa2?
-4*22
5.66
6.95
PROJECTEO
BUPFELGRASS
PASTURE.
ESTIVATFO
D R Y L A N D * LOWER SOUTH C E N T R A L
COSTS ANO RETURNS PER ACRE
T Y P I C A L MANAGEMENT
I* GROSS RECEIPTS FRCM PRODUCTION
GRAZING
TOTAL
2. VARIABLE COSTS
PPEHARVrST
MACHINERY
LABOR(TRACTOP C MACHINERY)
INTEREST ON CP. CAP.
SUBTOTAL* PRE-HARVEST
TEXAS
UNIT
P R I C E OR
COST/UNIT
QUANTITY
AUMS
0*0
2.00
REGION
VALUE OR
COST
$
AC»E
HOUR
DOL.
1*08
4.00
0.09
0.0.
0*0
1.08
2.00
1.00
0.50
0.45
3.13
HARVEST COSTS
s
0.0
*
3.1 3
t
-3.13
SUBTOTAL. HARVFST
TOTAL VARIABLE COST
3. INCOME ABOVE VARIABLE COSTS
4. EIXED COSTS
MACHINERY
TPACTORS
PPOQ^TEO E S T 4 8 .
LAND ( N E T P E N T !
TOTAL F I X ^ O COSTS
COST
*
AC°E
ACRE
ACRE
ACOE
0.79
0.0
111.50
e.oo
0.79
0.0
1 1.15
1.00
1.00
0.10
1 .00
&±2Q.
$
19.94
5.
TOTAL
COSTS
*
23.06
6. NET RETURNS
-23.06
ESTABLISHMFN"1" COST PRORATED OVER 10 YEARS.
PREPARED BY T Q M
JCNES. T A E X . WESLACO. TEXAS
PROJECTEH 197
BUFFELGRASS PASTURE. DRYLAND, LOWER SOUTH CENTRAL TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
DATE
FUEL.OIL. FIXEO
TIMES LABOR MACHINE LUB..REP* COSTS
OOER HOURS HOURS PER ACRE PER ACPE
10
10
10
MAR
MAY
S£t»T
0*10
0*10
0*10
10
NOV
o . i o _a*jL25 _fl*afltt
ITFM
NO*
OPERATION
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
0*500
ESTABLISHMENT
PREPARED
BUDGET
ANNUAL
8Y
0.125
0.125
0.125
COST
TQM
PPCQATED OVER
JCNFS.
IDENTIFICATION
C A P I T A L MONTH
TAFX.
10
0*400
0*27
0*27
0*27
JB&2Z
1*0*
0*20
0*20
0*20
.£*££
0*79
YEARS*
WFSLACO.
NUMBER--**
12
0.100
0.100
0*100
PROJECTEfi
T^XAS
85501 70021 700
0
19V<;
COASTAL
OE^MUOAGRASS E S T * B . , DRYLAND* LOWER S O U T H CENTRAL
E S T I M A T E D COSTS AND RETURNS PER ACRE
T Y P I C A L MANAGEMENT
UNIT
1. GROSS RECEIPTS EQCM PRCOUCTION
GRAZING
TOTAL
2. VARIABLE COSTS
PREHARVEST
CUSTOM SPRIGGING
HERB! CIO*:
MACHINERY
TRACTORS
LARO»<TRACTOR 6 MACHINERY*
INTEREST ON CP. CAP.
SUBTOTAL. PRE-HARVEST
PRICE OR
COST/UNIT QUANTITY
AUMS
ACRE
ACRE
ACRE
ACRE
HOUR
DOL*
0*0
35.00
1*83
4*40
12*32
4.00
0*09
6.
NET
0.0 .
0*0
$
35.00
0.91
4.40
12.32
19.07
3.05
T4.75
4 . ? T
32.08
f
TOTAL VARIABLE COST
TOTAL
$
1.00
0.50
1.00
1.00
SUBTOTAL, HARVEST
5.
VALUE OR
COST
WOO
HARVEST COSTS
3. INCOME ABOVE VARTAPLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET PEKTI
TOTAL FIXFO COSTS
TEXAS
tm
S
0.0
$
7A.75
S -74.75
S
ACRE
ACRE
ACRE
7*05
1 1.86
8.00
7.05
1 1.86
1.00
1.00
1.00
SJLP^
S
26.92
$
101.67
<~OSTS
RETURNS
*-l01.67
PREPARED BY TOM JONES, TA5X, WESLACO, TFXAS
PROJECTED 197
COASTAL BERMUOAGRASS ESTAB*. DRYLAND. LOWER SOUTH CFNTRAL
FSTIMATFD COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
•—1—»lt
OPERATION
OFFSET D I S C
PICKUP
PICKUP
PICKUP
SPRAYER
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
SHREDDER
PICKUP
M 0 L 0 8 0 A R 0 PLOW
OFFSET D I S C
PICKUP
PICKUP
ITFM
NO*
7,"<4
io
to
10
7.65
to
10
10
to
to
10
7.A6
10
7.3?
7,34
10
10
DATE
JAN
JAN
FE«
MAR
APR
APR
MAY
JUNE
JULY
AUG
SEPT
OCT
OCT
NOV
NOV
NOV
DEC
TOTALS
T I M E S LABOR
HOURS
QVE*
LOO
Q«08
0.08
0*08
0*50
0.08
0.08
Q.08
0*08
0*08
0*08
1.00
0.08
LOO
LOO
OfOB
^•Ofl
MACHINE
HOURS
0.530
0*104
0.104
0.104
0.284
0.104
0 . 104
0.104
0.104
0.104
0 . 104
0.B84
0 . 104
1.294
0.530
0.104
0.295
0.083
0.083
0.083
0.158
0.083
J.083
0.083
0.083
0.083
0.083
0.4P1
-o.*,ua*
4.767
FUFL.OIL.
FIXEO
LUB.»RF».
COSTS
PER ACRE PER ACRE
2.29
0*22
0.2?
0.22
1.07
0.22
0.22
0.22
0.22
0.22
0.22
3.38
0.2?
4.99
2.29
0.22
3.08
0 . 16
0.16
0.16
1.19
0 . 16
0.16
0.1ft
0.16
0.16
0.16
3.8T
0 . 16
5.74
3.08
0 . 16
-O.JL££3
suzz
-flUfi
2.953
16.72
18.92
0.083
0.T19
0.295
0.083
PREPARED BY TOM JCNFS. TAEX. WESLACO. TFXAS
BUDGET ID5NTIFICATICI* N U M B E R - —
ANNUAL CAP! T AL M O M H
12
TEXAS
8340170021400 0
PROJECTFD 197g
10
COASTAL
BERMUCAGRASS P A S T U R E * D R Y L A N D * LOWER S O U T H C E N T R A L
E S T I M A T E D COSTS AND RETURNS PER ACRE
T Y P I C A L MANAGEMENT
UNIT
1* GROSS RECEIPTS FROM PRCDUCTION
GRAZING
TOTAL
2. VARIABLE COSTS
PREHARVEST
MACHINERY
LABOR<TRACTOR & MACHINERY)
INTEREST ON CP. CAP*
SUBTOTAL. PPE-HARVEST
TEXAS
PRICE OR
COST/UNIT QUANTITY
AUMS
ACRE
HOUR
DOL.
0.0
2.20
4*00
0.09
VALUE 0«
COST
A .00
*
Q*3
0*0
s
2*20
4.05
0*0.9
6.33
%
~~o7(T
1.00
1*01
0.9!
HARVEST COSTS
SUBTOTAL. HARVEST
$
6.3?
s
-6.33
TOTAL VARIABLE COST
"<• INCOME ABOVE VARIABLE COSTS
A. FIXED COSTS
MACHINERY
TRACTORS
PRORATED FSTAB. COST
LAND <NET RENT)
TOTAL PIKED COSTS
s
ACRE
ACRE
ACRE
ACRE
1.59
0.0
101*54
12.50
1.59
1.00
!*00
0.07
1.00
0.0
7.11
.-•UElSP
21*20
5. TOTAL COSTS
t
27.53
A. NET RETURNS
t
-27.53
PREPARED BY TOM JONES* TAEX. WESLACO. TEXAS
PR0JFCTE3 19?
11
COASTAL SERMUCAGRASS PASTtJftE* DRYLAND* LOWER SOUTH CENTRAL
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
ITEMM
h>C*
10
10
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKU°
PICKUP
to
10
to
10
to
10
to
TEXAS
DATE
TIMES LABOR MACHINE LUB*.REP«
COSTS
OVkR HOURS HOURS PER ACRE PER ACRE
MAR
APR
MAY
JUNE
JULY
AUG
SEPT
OCT
NOV
0*09 0*112 0*090
0*09 0*112 0*090
0*09 0*112 0*090
9*09 0*112 0*090
9*09 0*112 0*090
0*09 0*112 0*090
0.09 0.112 0*090
0.09 0*112 0*090
0*09 -0*112 .2*9.20.
TOTALS
1*012
0*810
PREPARED BY TOM JCNES, TAEX. IfiSLACO. TpXAS
BUDGET 1DENTIFICATICN NUMBER-*—
ANNUAL CAPITAL MONTH
12
8350170021700 0
0.24
0.24
0*24
0*24
0*24
0*24
0*24
0*24
0*t8
0*18
0* IB
0*18
0* 18
0* 18
0*18
0.18
-fl*J&
.Q*J8
2*20
1.59
PROJECTED 1<*7«J
12
F L A X , D R Y L A N D * LOWER SOUTH C E N T R A L T E X A S
E S T I M A T E D COSTS AND RETURNS PER ACRE
T Y P I C A L MANAGEMENT
^^^
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
FLAX
TOTAL
2* VARIABLE COSTS
PREHARVEST
SEED
FERT. <20-20-0)
FERTILIZER APPLI
MACHINERY
TRACTORS
LABOR<TRACTOR & MACHINERY)
INTEREST ON OP* CAP #
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL* HARVEST
PRICE OR
COST/UNIT QUANTITY
BU<
8*25
99.QO
12*00
*
99*00
t
LBS
ACRE
ACRE
ACRE
ACRF
HOUR
DOL.
0*30
5*90
2*00
2*68
5*30
4.00
0*09
15*00
1*00
1*00
1*00
1*00
2*14
13*35
4*50
5*90
2*00
2*66
5*30
6*56
nt?
30*20
%
s
ACRE
BU*
7.50
0*09
1*00
12*00
7.50
.,4*08
$
8*58
s
36*78
3* INCOME ABOVE VARIABLE COSTS
s
60*22
4* FIXED COSTS
MACHINERY
TRACTORS
LAND CNET RENT)
TOTAL FIXED COSTS
%
TOTAL VARIABLE CCST
ACRE
ACRE
ACRE
4.76
5*10
15*00
1*00
1*00
1*00
4,78
5.10
LStflfl
s
24*88
TOTAL COSTS
s
6 3*66
6* NET RETURNS
$
35.34
s»
PREPARED BY TQM JCNES, TAEX» WESLACO, TEXAS
IF
VALUE OR
COST
PROJECTED t9T
13
FLAX* ORVLAND, LOWER SOUTH CENTRAL TEXAS
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
ITEM
NO*
OPERATION
OFFSET DISC
PICKUP
GR41N DRILL
PICKUP
PICKUP
PICKU»
OFFSET 01SC
PICKUP
7,34
10
7,48
10
10
10
7,34
to
DATE
T I M E S LABOR M A C H I N E
OVER
HOURS
HOURS
OCT
OCT
NOV
NOV
FEB
JUNE
AUG
AUG
0*530
1*00
0*10
0*125
0*453
1*00
0.10
0*125
0*125
0*10
0*10
0*125
UOO
0*530
0 . 1 0 ,J U l t t
2*139
TOTALS
PREPARED
RY TOM
JCNFS.
TAEX,
WESLACO.
PUOGET IDENTIFICATION NUMBER*—
ANNUAL CAPITAL MONTH
8
FUFL.OlLi
FIXFD
LUB*.REP..
COSTS
P E R ACRE PER ACRE
Jfrlttfl
2*29
0*27
2*04
0*27
0*27
0*27
2*2Q
.Oft.27.
-fli.80
1*341
7*97
9*88
0*295
0*100
0*252
0*100
0*100
0*100
0*295
TEXAS
9820170421700 0
3*08
0*20
2*74
0*20
0.20
0.20
3*08
PROJECTEO l»r-9
14
FORAGE SORGHUM, DRYLAND* LOWER SOUTH CENTRAL TEXAS
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
NAY
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEEO
FFRT. (60*30*0)
FERTILIZER APPLI
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM HAUL
SUBTOTAL. HARVEST
PRICE OR
COST/UNIT QUANTITY
BALE
1*50
100*00
, laftfQQ
S 150*00
LBS
ACRE
ACRE
ACRE
ACRE
HOUR
OOL.
0*28
17.70
2*00
2*46
6*58
4.00
0*09
20.00
1.00
1.00
1.00
1.00
2.38
11.52
s
5.60
I T . TO
2.00
2.46
6.58
9.53
1.09
44.97
%
BALE
BALE
0.45
0*30
100.00
100.00
TOTAL VARIABLE COST
45.00
30.00
%" 7 5 . 0 0
% 119.97
s
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
VALUe OR
COST
30.03
s
ACRE
ACRE
ACRE
4.73
6*34
15.00
4.73
6.34
1.00
1.00
1.00
iStOQ
t
26.08
5. TOTAL COSTS
% 146.04
6* NET RETURNS
$
PREPARED BY TOM JONES* TAEX. WESLACO* TEXAS
3.96
PROJECTED 197<
15
FORAGE SORGHUM. ORYLAND* LOWER SOUTH CENTRAL TEXAS
ESTIMATED COSTS AND RETURNS PER ACRE
•YPICAL MANAGEMENT
OPERATION
PICKUP
PICKUP
OFFSET D I S C
S P I K E HARROW
GRAIN D R I L L
PICKUP
PICKUP
ITEM
MS*
10
10
7,34
7,40
7.A8
10
10
DATE
T I 1 E S LA80R MACHINE
HOURS
OVER
HOURS
FEB
APR
MAY
MAY
MAY
MAY
JUNE
0*10
0*10
2*00
1*00
LOO
0*10
0.10
TOTALS
..ft a ass
fttJLflfl
0*27
0.27
4.58
1*34
2*04
0*27
0*27
2*382
1*446
9*04
0.125
0*125
1*061
0*368
0*453
0*125
0*100
0*100
0*589
0*205
0*252
0*100
PREPARED BY TQM JONES* TAEX. WESLACO, TEXAS
BUDGET lOENTI^ICATICN N U M B E R —
ANNUAL CAPITAL MONTH
9
FIXED
FUEL,OIL.
LUB..REP*
COSTS
P E R ACRE P E R ACRE
8750170021700 0
0*20
0*20
6*16
1*39
2*74
0*20
_QJL2Q
11*08
PROJECTED
16
GRAIN
SPOGHUM. D R Y L A N D . LOWER SOUTH C E N T R A L
E S T I M A T E D COSTS AND RFTURNS P E P ACRE
T Y P I C A L MANAGEMENT
UNIT
1* GROSS RFCFIPTc FROM PRODUCTION
GOAIN SORGHUM
TOTAL
VARIABLF COSTS
PREHARVFST
SEED
INSFCTICIDF
INSECT. APPLI.
MACHINERY
TRACTORS
LABORITPACTOR G MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL• PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
/ ^
TOTAL
VARIABLE
3.
INCOME
ABOVF
4.
F I X E D COSTS
MACHINERY
TRACTORS
LAND ( N E T
TOTAL F I X F D
TfXAS
PRICE OR
COST/UNIT QUANTITY
CWT.
3.50
18.00
S
LBS
APPL
ACRE
ACRE
ACRF
HOUR
DDL.
0.48
2.46
2.00
4.43
15.03
4.00
0.09
...63-^0
6 3.00
6.00
0.33
0.33
1.00
1.00
5 . 55
11.20
2.88
0.81
0.66
4.43
15.03
22.18
47.05
CWT.
CWT.
0.30
0.20
18.00
18.00
CCST
VARIABLE
VALUE OP
COST
COSTS
5*40
S
9.00
S
56.05
»
6.95
$
RENT)
COSTS
ACRE
ACRE
ACRE
7.17
14.47
15.00
7.17
14.47
1.00
1.00
1.00
S
36.64
COSTS
S
92.70
RETURNS
S
-29.70
5.
TOTAL
6.
NET
G O V E R N M F N T D E F I C I E N C Y PAYMENT NOT I N C L U D E D .
P P F P A R F O BY TQM J C N E S . T A E X . W E S L A C O . T F X A S
PROJECTFO
19-r
17
GRAIN SORGHUM* DRYLAND* LOWER SOUTH CENTRAL TEXAS
ESTtMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
ITEM
NO*
DATE
T I M E S LABOR MACHINE
OVER
HOURS
HOURS
—
PICKUP
PICKUP
SHREDDER
MOLOBOARD PLOW
PICKUP
TANDEM D I S C
PICKUP
L I S T E R BEDDER
PICKUP
PICKUP
ROLLING CULT*
PLANTER
PICKUP
CULTIVATOR
PICKUP
CULTIVATOR
PICKUP
PICKUP
10
10
7*46
7*32
10
7*33
10
7*36
10
10
7*43
7,44
10
7*42
10
7*42
10
AUG
SEPT
OCT
OCT
OCT
NOV
NOV
OEC
OEC
FEB
MAR
MAR
MAR
APR
APR
MAY
MAY
0*10
0*10
1*00
0*S0
0*10
1.00
0*10
1*00
0*10
0*10
1*00
1*25
0*10
1*00
0*10
0*50
0*10
0*125
0*125
0*884
0*647
0*125
0*397
0*125
0*539
0*125
0*125
0*363
0*793
0*125
0*449
0*125
0*224
0*125
io
JUNE
o*io
a^iaa _fl*ip.a
TOTALS
0*100
0*100
0*491
0*359
0*100
0*220
0*100
0*299
0*100
0*100
0*201
0*441
0*100
0*249
0*100
0*125
0*100
5*545
3*386
GOVERNMENT DEFICIENCY PAYMENT NOT INCLUDED*
PREPARED BY TOM JONES* T»EX. WESLACO, TEXAS
BUDGET IDENTIFICATION NUMBERANNUAL CAPITAL MONTH
7
73 0170021700 0
FUEL.OILt
FIXED
LU8*«REP*
COSTS
PER ACRE PER ACRE
•
—
•••••f<MWI
0*27
0.27
3*38
2*50
0*27
1*59
0*27
2*01
0*27
0*27
1*40
3*17
0*27
1*80
0*27
0*90
0*27
0*20
0*20
3*87
2*87
0*20
1.85
0*20
2*19
0*20
0*20
1*62
3*87
0*20
2*27
0*20
1*14
0.20
0^27
.JUUB
19*46
21*64
PROJECTED 1979
18
GRAIN SORGHUM, IRRIGATED* LOWER SOUTH CENTRAL TEXAS REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
GRAIN SORGHUM
TOTAL
2* VARIABLE COSTS
PREHARVEST
SFEO
PERT* (36-36-101
FERTILIZER APPLI
HERBICIDE
INSECTICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR!TRACTOR 6 MACHINERY)
LARORURRIGATION)
INTEREST ON OP* CAP*
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL* HARVEST
CWT,
PRICE OR
COST/UNIT QUANTITY
3*50
45*00
_I32jtSfl
$ 157*50
LBS
ACRE
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
OOL*
0*48
13*30
2*00
4*21
2*46
4*44
13*16
26*74
4*00
3*26
0*09
6*00
1*00
1*00
1*00
0*33
1*00
1*00
1*00
5*25
0*68
24*95
2*88
13*30
2*00
4*21
0*81
4*44
13*16
26*74
20*99
2*87
, 2*,3,7
93*76
s
CUT.
CWT*
0*30
0*20
45*00
45*00
13*50
SfOO
22*50
s
s 116*26
TOTAL VARIABLE COST
s
3* INCOME ABOVE VARIABLE COSTS
4* FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
VALUE OR
COST
41*24
s
ACRE
ACRE
ACRE
ACRE
7*00
21*36
17*64
30*00
7*00
21*36
17*64
1*00
1*00
1*00
1*00
?fltvQ
*
75*99
5* TOTAL COSTS
t
6* NET RETURNS
%
192*25
-34*75
LAND CHARGE BASED ON CURRENT CASH RENT PRICE IN REGION*
GOVERNMENT DFFICIENCY PAYMENT NOT INCLUDED*
PREPARED BY TOM JONES* TAEX* WESLACO* TEXAS
PROJECTED 19'
19
GRAIN SORGHUM« IRRIGATED* LOWER SOUTH CENTRAL TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
PICKUP
PICKUP ,
§HR£ODE$
WOLOBOA0O PLOW
P I C K U P ...
TANDEM D t S C
P
K*UP
L I S T E R BEDOER
PICKUP
PICKUP
ROLLING CULT,
PLANTER
RdCLING CULT.
PICKUP
.
ROLLING CULT.
PICKUP
ROLLING CULT.
P
«$
K U P
KV
A*pM.;.tto4ECT.
PICKUP
tTEM
NO.
OATE
AUG
SEpT
OCT
OCT
OCT
NOV
NOV
OEC
OEC
FEB
MAR
MAR
MAR
MAR
APR
APR
MAY
MAY
JUNE
JUNE
10
10
3.47
3*31
10
3.33
10
3.36
10
to
3.43
3.44
3.43
10
3,43
10
3.43
10
7.67
10
rbHALS
FUEL.OIL. FIXED
TL^ES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
0« 1 0
0 . 10
i.oo
0 .. 5 0
0«. 1 0
t ..00
0 .. 1 0
1..00
0«. 1 0
Y«. 1 0
}«• 0 0
it . 0 0
.00
0«• 1 0
h
i;;oo
r ;io
i,
IOO
0,Uo
0,, 3 3
0,. 1 0
o.ioo
o.ioo
0.201
0.100
0.201
0.100
0.082
0.27
0.27
1.40
1*85
0.27
1.50
0.27
1.90
0.27
0.27
1.33
2.40
1.33
0.27
1.33
0.27
1.33
0.27
0.53
.QuAZS -£&!££
9t?2
0.20
0.20
2.69
3.38
0.20
2.66
Q.20
3.29
0.20
0.20
2.36
4.40
2.36
0.20
2.36
0.20
2.36
0.20
0.53
-OjtSQ
17.59
28.35
0.125
0.125
0.340
0.488
0.125
0.397
0.125
0.5^9
0.125
0.125
0.363
0.635
0.363
0.125
0.363
0.125
0.363
0.125
0 . 148
5.247
0.189
0.271
0.100
6.220
0.100
0.299
o.ioo
6 . loo
0.201
0*353
0.201
o.ioo
3.220
LArib CHARGE BASED ON CURRENT CASH RENT PRICE IN REGION.
GOVERNMENT DEFICIENCY PAYMENT NOT INCLUDED.
PREPARE^ BY TOM JOKES. TAEX. WESL/tCO. TEXAS
SupjsfeT l o tENTIFICAT1CN NUMBER'
ANNUAL CAfPtTAL MONTH
7
73 0175011720 0
PROJECTED 1979
20
KLEINGRASS ESTABLISHMENT. DRYLAND. LOWER SOUTH CENTRAL TEXAS REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
PRICE OR
COST/UNIT QUANTITY
GROSS RECEIPTS FROM PRODUCTION
TOTAL
2* VARIABLE COSTS
PREHARVEST
SEED
CUSTOM PLANT
FERTC30-30*0>
FERTILIZER APPLI
HERBICIOE
MACHINERY
TRACTORS
LABORCTRACTQR fc MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
4.
0*0
*
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
OOL.
7*00
4*00
8,85
2*00
4.88
2*55
9.53
4*00
0.09
1*00
1*00
1*00
1*00
1*00
I .00
1.00
3*22
29.80
7.00
4*00
8*85
2.00
4*88
2.55
9.53
12*89
%
HARVEST COSTS
, , 2, * 8),3j
54*53
S
SUBTOTAL. HARVEST
TOTAL VARIABLE COST
3. INCOME ABOVE VARIABLE COSTS
4. FIXEO COSTS
MACHINERY
TRACTORS
LAND <NET RENT I
TOTAL FIXEO COSTS
VALUE OR
COST
ACRE
ACRE
ACRE
5.16
9*18
8*00
1.00
1*00
1*00
S
0*0
S
54*53
S -54*53
*
5*16
9*18
_
9t0v
$
22*33
S
76*87
5. TOTAL COSTS
6. NET RETURNS
* -76*87
LAND CHARGE BASEO CN FULL YEAR BASIS.
PREPARED BY TOM JONES. TAEX. WESLACO. TEXAS
PROJECTED 197
21
KLEINGRASS
OPERATION
MOLDBOARO PLOW
OFFSET 0 1 S C
CULTIPACKER
PICKUP
PICKUP
PICKUP
PICKUP
E S T A B L I S H M E N T * D R Y L A N D * LOWER SOUTH C E N T R A L
E S T I M A T F O COSTS AND RETURNS P E R ACRE
T Y P I C A L MANAGEMENT
ITEM
NO*
7.32
7*34
7*T5
tO
10
10
10
DATE
FEB
PSB
FEB
FEB
MAR
MAY
DEC
TOTALS
T I M E S LABOR M A C H I N E
OVER
HOURS
HOURS
1*00
2*00
1*00
0*10
0*10
0*10
0*10
5.74
6*16
1*64
0*20
0*20
0*20
flUJUS _.QjLlft&
JUZZ
-JU2&
3*224
12*08
14*33
0*719
0*589
0*205
0*100
0*100
0*100
1*913
8280170021700 0
REGION
FUEL,OIL.
FtXEO
LU8*tREP*
COSTS
P E R ACRE PER ACRE
4*99
4*96
1*42
0*27
0*27
0*27
1*294
1*061
0*369
0*125
0*125
0*125
LAND CHARGE 8ASED CN FULL YEAR BASIS*
PREPARED BY TOM JONES. TAEX* WESLACO. TEXAS
BUDGET tDENTIFICATICN NUMBER-—
ANNUAL CAPITAL MONT^ |g
TEXAS
PROJECTED
22
KLEINGRASS PASTURE* DRYLAND. LOWER SOUTH CENTRAL TEXAS REGION
EST1MATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
SEED
TOTAL
2* VARIABLE COSTS
PREHARVEST
FERTI 60-30-01
HARVESTING
FERTILIZER APPLI
MACHINERY
TRACTORS
LABOR!TRACTOR & MACHINERY I
INTEREST ON OP. CAP,
SUBTOTAL* PRE-HARVBST
HARVEST COSTS
HARVESTING
PRICE OR
COST/UNIT QUANTITY
LBS
5*00
VALUE OR
COST
30*00
150.00
% 150*00
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
OOL*
17.70
6*00
2*00
1*23
1*55
4*00
0*09
1.00
1.00
1.00
1.00
1.00
0.94
12.39
ACRE
8*00
1.00
17*70
8.00
2.00
1.23
1.55
3.77
-n nitie,
% 35.42
%
e.QP
%~
8.00
SUBTOTAL* HARVEST
s
43*42
TOTAL VARIABLE COST
» 106*58
3* INCOME ABOVE VARIABLE COSTS
4* FIXED COSTS
MACHINERY
TRACTORS
PRORATED ESTAB* COST
LAND (NET ©ENT)
TOTAL FIXED COSTS
•
s
1*23
1.49
7.70
12*50
22*92
5* TOTAL COSTS
*
66*34
6* NET RETURNS
%
83.66
ACRE
ACRE
ACRE
ACRE
1*23
1*49
77.04
12*50
1.00
1.00
0.10
1.00
ESTABLISHMENT COST PRORATED OVER 10 YEARS*
PREPARED BY TOM JCKES* TAEX. WESLACO. TEXAS
PROJECTEO 197
23
KLEINGRAS? PASTURE*. ORYLAND* LOWER SOUTH CENTRAL TEXAS REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
vmmmm w
OPEOATtON
ITEM
NO*
OATE
i——————«—————mmkmmmmmm «
M M M M M H W l
PICKUP
PICKUP
PICKUP
SHReOOER
PICKUP
FUEL.OIL* FtXEO
Tt.lES LABOR MACHINE LU6»»REP* COSTS
OVER HOURS HOURS PER ACRE PER ACRE
10
10
10
7*46
10
OCT
FEB
APR
JULY
JULY
f
•••••—
0*10 0*125 0*100
0*10 0*125 0*100
0*10 0*125 0*100
0*50 0*442 0*246
o«io _JUU?L .Qt.iflfl
0*27
0*27
0*27
1*69
0*20
0*20
6*20
1*94
fltg7
mjfl
0*942
2*77
2*72
TOTALS
0*646
ESTABLISHMENT COST pqORATEO OVER 10 YEARS*
PREPARBO BY TOM JCNES* TAfiXt VESLACO* TEXAS
BUDGET IDENTIFICATICN NUMBER*-*
ANNUAL CAPITAL MONTH
9
83 0170021700 0
PROJECTED
24
PFANUTS, SPANISH* DRYLAND* LOWER SOUTH CENTRAL TEXAS REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1* GROSS RECEIPTS FROM PRODUCTION
PEANUTS
TOTAL
2* VARIABLE COSTS
PREHARVEST
SEED
FERT<16-24-12)
FERTILIZER APPLI
HERBICIOE
RYE
INSECTICIDE
ALLOTMENT LEASE
FOLIAR FUNGICIDE
MACHINERY
TRACTORS
LABOR(TRACTOR £ MACHINERY)
INTEREST ON OP* CAP*
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
CUSTOM HAULING
DRYING
MACHINERY
TRACTORS
LABOR(TRACTOR fc MACHINERY)
SUBTOTAL* HARVEST
PRICE OR
COST/UNIT QUANTITY
0*17
3000*00
519*00
S 519*00
LBS
ACRE
ACRE
ACRE
LBS
A PPL
LBS
APPL
ACRE
ACRE
HOUR
DDL*
0*65
7.20
2*00
5*49
0*08
3*43
0*02
5*08
5*23
25*06
**00
0*09
50*00
1*00
1*00
1*00
40*00
4*00
3000*00
3*00
1*00
1*00
8*52
•0*73
32*50
7.20
2*00
5*49
3*20
13*72
60*00
15*24
5*23
25*06
34.0B
,Mfl?f87
* 207.58
TON
TON
ACRE
ACRE
HOUR
8*00
20*00
21*60
3*85
4.00
2*50
2*50
1*00
1*00
2*03
LBS
S
20.00
50*00
21*60
3*85
• ..fll.ll
S 103*56
TOTAL VARIABLE COST
S 311*14
3* INCOME ABOVE VARIABLE COSTS
4* FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT*
TOTAL FIXED COSTS
VALUE OR
COST
$ 207.86
$
ACRE
ACRE
ACRE
35*45
43*61
20*00
35*45
43*61
20* OQ
1*00
1*00
1*00
S
5.
TOTAL COSTS
6.
NET RETURNS
99*06
* 410*20
S 108*60
LAND CHARGE BASEO ON CURRENT CASH RENT PRICE IN REGION.
PREPARED BY TOM JONES* TAEX* WESLACO* TEXAS
PROJECTED 197
25
PEANUTS*
S P A N I S H * DRYLAND* LOWER SOUTH CENTRAL TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
< — — • • • — !
OPERATION
MOLOBOARD PLOW
TANDEM D I S C
PICKUP
GRAIN D R I L L
PICKUP
MOLDBOARO PLOW
SPRAVERtHERB*
TANDEM OfSC
PICKUP
L I S T E R BEOOER
PLANTER*PENUT
ROLLING CULT*
PICKUP
ROLLING CULT*
PICKUP
SPRAYER
PICKUP
APPLI . I N S E C T *
SPRAYER
PICKUP
SPRAYER
PICKUP
DIGGER.PEANUT
COMBINE. PEA NUT
ITEM
NO*
3*31
3*33
10
3*48
10
3*31
3*63
3.33
10
3*36
3*59
?*43
10
3.43
10
7*65
10
3*67
7*65
10
7,65
10
3,61
13
DATE
FUEL •OIL* FtXEO
TI^ES LABOR MACHINE LUB*«REP* COSTS
OVER HOURS HOURS PER ACRE PER ACRE
SEPT
SEPT
SEPT
OCT
OCT
FEB
FEB
FEB
FE8
MAR
MAR
MAR
MAR
APR
APR
MAY
MAY
JUNE
JUNE
JUNE
JULY
JULY
JULY
JULY
1.00
1,00
0*10
1*00
0*10
1*00
1*00
1*00
0*10
1*00
1*20
1*00
0*10
1*00
0*10
1*00
0*10
1*00
1*00
0*10
1.00
0*10
1*00
1*00
TOTALS
0*976
0*397
0*125
0*453
0*125
0*976
0*449
0*397
0*125
0*539
0*457
0*363
0*125
0*363
0*125
0*567
0*125
0*449
0*567
0*125
0*567
0*125
1*173
0*855
0*542
0*220
0*100
0*252
0*100
0*542
0*249
0*220
0*100
0*299
0*254
0*201
0*100
0*201
0*100
0*315
0*100
0*249
0*315
0*100
0*315
0*100
0*652
JbAfll
3*70
1*50
0*27
1*94
0*27
3*70
1*52
1*50
0*27
1*90
1*78
1*33
0*27
1*33
0*27
2*13
0*27
1*51
2*13
0*27
2*13
0*27
4*48
2JU2Z
6*76
2*66
0*20
3*67
0*20
6*76
2*58
2*66
0*20
3*29
3*28
2*36
0*20
2*36
0*20
2*37
0*20
2*54
2*37
0*20
2*37
0*20
8*05
22ft4J.
10*547
6*313
55*73
79*06
LAND CHARGE BASED ON CURRENT CASH RENT PRICE
PREPARED BY TOM J O N E S . T A E X . WESLACO. TEXAS
BUDGET I D E N T I F I C A T I O N NUMBER*
ANNUAL CAPITAL MONTH
7
9520170011700
I N REGION,
PROJECTED
1979
0
'"*>,
26
PEANUTS. SPANISH. IRRIGATED. LOWER SOUTH CENTRAL TEXAS REGION
ESTtMATEO COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
PEANUTS
TOTAL
2. VARIABLE COSTS
PREMARVEST
SEED
FERT(16-24-12)
FERTILIZER APPLI
HERBICIDE
SOIL FUNGICIOE
RYE
INSECTICIDE
HOEING
ALLOTMENT LEASE
FOLIAR FUNGICIOE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR!TRACTOR t MACHINERY)
LABOR(IRRIGATION!
INTEREST ON OP* CAP*
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM HAULING
DRYING
MACHINERY
TRACTORS
LABOR(TRACTOR e MACHINERY}
SUBTOTAL. HARVEST
LBS
PRICE OR
COST/UNIT QUANTITY
0*17
3300*00
gTQtfrO
t 570*90
*
LBS
ACRE
ACRE
ACRE
ACRE
LBS
APPL
ACRE
LBS
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
OOL*
0*65
7.20
2*00
12*20
18.19
0*08
3.43
8*00
0*02
5*08
5*80
32.67
45.64
4.00
3*25
0*09
90*00
1*00
1*00
1*00
1*00
40*00
3*00
1*00
3000*00
6*00
1*00
1*00
1*00
10.95
1*51
91*39
TON
TON
ACRE
ACRE
HOUR
8.00
20.00
21*60
3*85
4.00
1*50
1*50
1*00
1*00
2.03
58*50
7.20
2.00
12*20
18*19
3*20
tO* 29
6*00
60*00
30.48
5.80
32.67
45.64
43*79
4.91
,fil*0
$ 349.75
S
12*00
30*00
21*60
3*85
S
ffttl
75*56
9 425*31
TOTAL VARIABLE CCST
3* INCOME ABOVE VARIABLE COSTS
4* FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXEO COSTS
VALUE OR
COST
* 145*59
ACRE
ACRE
ACRE
ACRE
37.10
60*26
30.24
40.00
1.00
1*00
1.00
1*00
37.10
60*26
30*24
4Q ft Qp
• 167.60
5. TOTAL COSTS
% 592.92
6. NET RETURNS
•22.02
LAND CHARGE BASFO ON CURRENT CASH RENT PRICE IN REGION. ALLOTMENT RENT BASE
2. CENTS PER POUNO. IRRIG COSTS BASED ON SIOEROLL SPRINKLER SYSTEM AT ?A AC
PREPARED BY TOM JCNES. TAEX. WESLACO. TEXAS
PRflJFCTPn 1Q7
27
PEANUTS* SPANISH* IRRIGATEO. LOWER SOUTH CENTRAL TEXAS REGION
EST[MATEO COSTS AND RETURNS PEP ACRE
HIGH LEVEL MANAGEMENT
OPERATION
MOLOpqARP PLOW
iM 6(SC'
mmw
•*
l^llQARp PLOW
RtfiKfclB
"IggfiT!
l|l||lRi»fpNMT
m t j i i f c CWLT.
illfcup' ;;'
I»INSECT.
IG cMtn
7-,V- '.-.• +J? '• •
ITEM
NC.
3.11
3.33
10
3.48
10
3.31
3.63
3.33
10
3.36
3*59
3.43
10
3.67
3*43
10
3.6T
10
3.63
10
3.65
10
3.65
3.61
13
OATE
FUEL.OIL. FIXED
TI.1ES LABOR MACHINE LUB..RFP. COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
SEPT
SEPT
SEPT
OCT
OCT
FEB
FEB
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
APR
MAY
MAY
MAY
JUNE
JUNE
JULY
JULY
AUG
AUG
1.00
1*00
0.10
1.00
0.10
1.00
1.00
2.00
0.10
1.00
1.20
1.00
0.10
2.00
1.00
0.10
1.00
0.10
2.00
0.10
2.00
0*10
1.00
WOO
1.00
TOTALS
0.976
0.397
0.125
0.453
0.125
0.976
0.449
0.T93
0.125
0.539
0.457
0.363
0.125
0.B97
0.363
0.125
0.449
0.125
1.134
0.126
1.134
0.125
0.567
1.173
12.975
0.542
0.220
0.100
0.252
0.100
0.542
0.249
0.441
0.100
0.299
0.254
0.201
0.100
0.499
0.201
0.100
0.249
0.100
0.630
0.100
0.630
0.100
0.315
0.652
3.70
1.50
0.27
1.94
0.27
3.70
1.52
3.00
0.27
1.90
1.78
1.33
0.27
3.02
1.33
0.27
LSI
0*27
4.03
0*27
4.03
0.27
2.01
4.48
-<Uftftt
zsuaz
7.662
63.91
6.76
2.66
0.20
3»67
0.20
6*76
2.58
5.33
0.20
3.29
3.28
2.36
0.20
5.08
2.36
0.20
2.54
0.20
7.07
0.20
7*: 0 7
0.20
3.53
8.05
97.36
LAND CHARGE BASED ON CURRENT CASH RENT PRICE I N R E G I O N . ALLOTMENT RENT BASEO (
V CEtyljS/ PER POUND. I R R I G COSTS BASEO ON SIDEROLL SPRINKLER SYSTEM AT 24 ACIN,
1
Q% TOM JCNES. T A E X . WESLACO, TEXAS
PROJECTED 1 9 f 9
BUjfSET I p g N T l F I C A T I C N NUMBER'
9520176011720 0
28
WATERMELONS* DRYLAND* LOWER SOUTH CENTRAL TEXAS
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
U
GROSS RECEIPTS FRCM PRODUCTION
WATERMELONS
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT140-40-20 I
FERTILIZER APPLI
INSECTICIDE
FUNGICIDE
INSECT & FUNGI A
HERBICIDE
BEE RENT
HAND LABOR
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERYI
INTEREST ON OP* CAP*
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
HARVEST %, SELL
SUBTOTAL* HARVEST
PRICE OR
COST/UNIT QUANTITY
err,
4.75
VALUE OP
COST
125.00
-322*22
S 393*75
LBS
ACRE
ACRE
APPL
APPL
APPL
ACRE
ACRE
HOUR
ACRE
ACRE
HOUR
DOL.
5*50
13*30
2*00
4*88
4*28
2*00
9*64
6*00
3*25
3*08
16*13
4*00
0*09
4*00
1*00
1*00
2*09
2*00
2*00
1*00
1*00
5*00
1*00
1*00
5*23
23*92
22*00
13*30
2*00
9*76
8.56
4.00
9*64
6*00
16*25
*!*08
16*13
20*94
s"
s
CWT.
1*75
100*00
TOTAL VARIABLE COST
t
175*00
s
308*92
3* BREAKEVEN PRICE* VARIABLE COSTS CWT.
CWT.
4* FIXEO COSTS
MACHINERY
TRACTORS
LANO (NET RENT)
TOTAL FIXED COSTS
2*471
%
ACRE
ACRE
ACRE
5*98
15*53
30*00
1*00
1*00
1*00
5*98
15*53
79tf>0
%
5* TOTAL COSTS
6* BREAKEVEN PRICE* TOTAL COSTS
„ „ g* £i
133*92
51*51
% 360*44
CWT*
2*883
LANO CHARGE BASFO ON CURRENT CASH RENT PRICE IN REGION.
PREPARED BY TOM JONES* TAEX* WESLACO* TEXAS
PROJECTEO 19T<
29
WATERMELONS* DRYLAND* LOVER SOUTH CENTRAL TEXAS
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
ITEM
NO*
DATE
FUEL.OIL, PIXEO
TIKES LABOR MACHINE LU8* .REP* COSTS
OVER HOURS HOURS PER ACRE PER ACRE
IIIHiJi'j
H M M M M
7*33
10
to
f*'tHP**«
7*63
7.33
10
7*44
10
7*65
to
7.65
10
10
OCT
OCT
JAN
FEB
FEB
FEB
MAR
MAR
APR
APR
MAY
MAY
JUNE
0*441
2*00
0*793
0*062
0*05
0*050
0*05
0*062
0*050
WOO
0*249
0*449
1*00
0*397
0*220
0*05
0*062
0*050
2*00
1*269
0*705
0*05
0*050
0*062
0*473
0*891
1*50
0*0S
0*050
0*062
0.851
0*473
1*50
0*062
0*05
0*050
0 * 2 0 -JU22A _£A£JUI
3*17
0*14
0*14
1*62
1*99
0*14
5*06
0*14
3*20
0*14
3*20
0*14
3*70
0*10
0*10
1*66
1*85
0*10
6*20
0*10
3*56
0*10
3*96
0*10
JlU
~<U2*
19*20
21*51
.V v * ' •< $ • ! *
T 0T M-9
•
A
•
»
.
•
-
}
»
^
r
5*235
3*061
-
CHARGE BASED ON CURRENT CASH RENT PRICE I N R E G I O N *
BY TOM JOKES. TAEX* WE8LACO. TEXAS
T g p E N J I F I C A T l C N NUMBER—*
"^
IfONTH
6
mm IPw
9741170011700
PROJECTED 1979
0
^^%.
30
WATERMELONS* IRRIGATED* LOWER SOUTH CENTRAL TEXAS REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
WATERMELONS
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FERT <40-40-20)
FERTILIZER APPLI
INSECTICIDE
FUNGICIDE
INSECT e FUNGI
HERBICIDE
BEE RENT
HAND LABOR
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORtTRACTOR & MACHINERY)
LABORttRRlGATION)
INTEREST ON OP. CAP.
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
HARVEST R SELL
SUBTOTAL* HARVEST
PRICE OR
COST/UNIT QUANTITY
CWT,
4.75
150.00
712.50
* 712*50
LBS
ACRE
ACRE
APPL
APPL
APPL
ACRE
ACRE
HOUR
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
5.50
13*30
2.00
4*88
4* SB
2.00
9.64
6.00
3.25
4.34
20*73
22.92
4.00
3.25
0.09
4.00
t.00
2.00
4.00
4*00
4.00
1.00
1.00
8.00
1.00
1.00
1.00
7.3t
0.76
37.11
22.00
13.30
4.00
19.52
17.12
0.00
9.64
6.00
26*00
4.34
20.73
22.92
29.25
2.46
S 208.79
CWT.
1.75
ISO.00
S
_262i90
% 262.30
TOTAL VARIABLF COST
% 471.29
3. BREAKEVEN PRICE* VARIABLE COSTS
CWT.
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
5. TOTAL COSTS
6. BREAKEVEN PRICE. TOTAL COSTS
VALUE OR
COST
3.142
7.96
34.20
15.12
45.00
1.00
1.00
1.00
1.00
7.96
34.20
15.12
4,8. QQ
S 102.28
S 573.37
CWT,
3.824
12 ACIN. OF IRRIGATION WATER APPLIED WITH SIOE ROLL SPRINKLER SYSTEM*
LAND CHARGE BASED ON CURRENT CASH RENT PRICE IN REGION.
PREPARED BY TOM JONES* TAEX* WESLACO* TEXAS
PROJECTED 197
31
WATERMELONS* tRRIGATEO* LOWER SOUTH CENTRAL TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
ITEM
NO*
QPFWjqN
f g p? sc
IP.HKRB.
P
3*13
10
10
3.63
3.33
10
3*44
10
3.65
10
3.65
to
10
FUEL.OIL*
FIXEO
TIMES LABOR MACHINE L U B * * R E P *
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
DATE
OCT
OCT
JAN
FEB
FEB
FEB
MAR
MAR
APR
APR
MAY
MAY
JUNE
2.00
0*10
0*10
1.00
woo
0*10
2*00
0*10
3*00
0*10
3*00
0*10
1
0*20
0*793 0*441
0*125
0*100
0*125
0*100
0*449 0 * 2 4 9
0*397 0*220
0*125
0*100
1*269
0*705
0*100
0*125
1*702 0 * 9 4 5
0*125
0*100
1*702 0 * 9 4 5
0*125
0*100
0*250 _JU2ft£
1*00
0*27
0*27
1*52
1*50
0*27
4*79
0*27
6*04
0*27
6*04
0*27
5*33
0*20
0*20
2*58
2*66
0*20
8*80
0*20
10*60
0*20
10*60
0*20
JUK
_<ua?
7*311
25*07
42*16
4*306
N* OF IRRIGATION WATER APPLIED WITH SIDE ROLL SPRINKLER SYSTEM*
ARGE BASED ON CURRENT CASH RENT PRICE IN REGION*
PROJBCTEO 1979
|Q. gfff fP" JONES. T*ex. WESLACO* TEXAS
f.
BMtlffCATICN NUMBER" —
"
foONTH
6
9^41173011720 0
32
WHEAT
FOR G R A I N . D R Y L A N D * LOWER S O U T H C E N T R A L
E S T I M A T E D C O S T S AND R E T U R N S PER ACRE
T Y P I C A L MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
WHEAT
TOTAL
2* VARIABLE COSTS
PREHARVEST
SEEO
FERT* (20-20-0)
FERTILIZER APFLI
MACHINERY
TRACTORS
LABOR!TRACTOR t MACHINERY)
INTEREST ON OP* CAP*
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL* HARVEST
TEXAS
PRICE OR
COST/UNtT QUANTITY
BU<
2*90
20*00
S
LBS
ACRE
ACRE
ACRE
ACRE
HOUR
DOL*
0*12
7*40
2*00
2*81
6*77
4*00
0*09
60*00
1*00
1*00
1.00
1*00
2*40
1^*30
5-9*00
58*00
7*20
7*40
2*00
2*81
5*77
9*60
—JUfil
36*43
ACRE
BU*
9*00
0*12
1*00
20*00
TOTAL VARIABLE COST
3* INCOME ABOVE VARIABLE COSTS
A* FIXED COSTS
MACHINERY
TRACTORS
LAND <NET REKTI
TOTAL FIXEO COSTS
VALUE OR
COST
%
9*00
2y»0
11*40
$
47*83
*
10*17
*
ACRE
ACRE
ACRE
4*63
5*56
15*00
1.00
1*00
0*50
4*63
5*56
*
...Jtfiff
i.
t7*69
5*
TOTAL
6*
NET
COSTS
$
65*52
RETURNS
-7.52
GOVERNMENT D E F I C I E N C Y PAYMENT NOT I N C L U O E O *
P R E P t R E O BY TOM J O N E S * T A E X * WESLACO* T E X A S
PROJECTEO
197
33
WHEAT FCR GRAIN* ORYLAND* LOVER SOUTH CENTRAL
ESTtMATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
OFFSET 01SC
PICKUP
OFFSET DISC
PICKUP
GRAIN DRILL
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO*
7*34
10
7*34
10
7*51
10
10
10
10
TEXAS
OATE
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
SEPT
SEPT
NOV
NOV
OEC
DEC
FEB
MAR
MAY
1.00 0*530 0*295
0*10 0*t25 0*100
1*00 0*530 0*295
0*10 0*125 0.100
1*00 0.589 0*327
0*10 0.125 0*100
0*10 0*125 0*100
0*10 0*125 0*100
0*10 _4JL1£5. _0.AlO.Ji
TOTALS
2*400
1*517
GOVERNMENT DEFICIENCY PAYMENT NOT INCLUDED*
PREPARED BY TOM JONES. TAEX. WfiSLACO* TEXAS
BUDGET IDENTIFICATION NUMBER'
ANNUAL CAPITAL MONTH
7
76 0170021700 0
2*29
0*27
2*29
0*27
2*38
0.27
0*27
0*27
Qt?7
3*08
0*20
3*08
0*20
2*88
0.20
0*20
0*20
_JU£0.
8*58
10*19
PROJECTEO 1979
B-l?Al(L17)'
COW-CALF PRODUCTION - SOUTH TEXAS REGION
E S T I M A T E D C O S T S AND R E T U R N S PER
IMPROVED D R Y L A N D P A S T U R E
r
ITEM
GROSS
UNIT
4.60
4.46
8.50
CWT.
CWT.
CWT,
3.
VARIABLE
INCCME
NET
r
VALUE OR
COST
115.00
95.00
52.50
0.40
0.30
0.07
21 1.60
127.11
COSTS
ABOVE V A R I A B L E
HEAD
HEAD
ACRE
CWT.
CWT.
HEAD
HEAD
HEAD
HEAD
LB.
DOL.
DOL.
HRS.
HRS.
DOL.
1. . 0 0
2.00
7,92
1 .00
1,30
6,78
1,36
1 ,00
6,40
5.00
0.10
1. . 0 0
6,. 5 0
10. . 0 0
1.00
1. . 0 0
1 • 00
1 .00
1 • 00
20 .00
4.50
4.50
0.10
3 .75
6 .00
37 .67
2.00
7.92
6.50
13.00
6.78
1.36
1.00
6.40
5.00
2.00
7.36
0.48
16.88
27.00
3.7 7
107.44
262.51
COSTS
FIXED C O S T S
L A N C RENT
I N T . ON L I V E S T O C K C A P I T A L
I N T . ON OTHER E Q U I P M E N T
D E P R . ON COW P U R C H A S E D
D E P R . ON BULL P U R C H A S E D
D E P R . CN FCRSc
D E P R . ON OTHER E Q U I P .
OTHER F C . M A C H & E Q U I P .
TCTAL FIXED COSTS
TOTAL
QUANTITY
369.95
VET M E D I C I N E
SALT & M I N .
RANGE IMPROVEMEN
CLSTOM BALING
FERTO0-0-0)
FENCE R E P A I R
VkATER F A C I L REPR
MARKETING
MISC EXPENSE
RANGE CUBES
MACHINERY(FUELtLUBE.REP)
EQUIPMENT(FUEL.LUBE,REP)
L A B O R . TRACTOR & M A C H I N E R Y
LABOR. LIVESTOCK
INTEREST ON O P E R . C A P . ,
TOTAL V A R I A B L E C O S T S
r
P R I C E OR
COST/UNIT
RECEIPTS
STEER C A L V E S
HEIFER C A L V E S
COLL C O W S
TOTAL
2.
WEIGHT
EACH
COW
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
10.00
0*10
0*10
6.50
637.00
17.25
65.00
63.70
1.72
9.90
3.73
0.75
4.85
166.09
COSTS
273.53
RETURNS
96.42
200 C O * U N I T , 8 8 U L L S . 1 5 % R E P L A C E M E N T - 10X R A I S E D A N D 5 % P U R C H A S E D .
8 0 % CALF C R O P . 6.5 A C R E S / C O W . 1000 ACRE R A N C H . 3X D E A T H L O S S .
STIMATED FOR 1 9 7 9 - 8 0 . T E X A S A G R I C U L T U R A L E X T E N S I O N S E R V I C E
jdget information presented is prepared solely as a general guideline and is not intended
o recognize or to predict the costs and returns from any one particular farm or ranch operation
Texas Agricultural Extention Service . The Texas A * M University System • Daniel C. Pfannrtiel, Director • College Station, Texas
HOURLY
CCST
ANNUAL
LINE
.
N 0
1
2
5J
52
54
55
95
i
ITEM
SI
E
I ZZE
STOCK T R A I L E R
TACK
COW R A I S E D
COW P U R C H A S E D
BULL P U F C h A S E C
HEIFER R A I S E D
HCRSE
STOCK SPRAYER
16.00
1 .00
1.00
1 .00
1 .00
1.00
1 .00
50.00
COST
UN
T
NII T
FEET
DOL.
HEAD
HEAD
HEAD
HEAD
HEAD
GAL.
FCR
IMPLEMENTS
SUMMARY
LI
I Si T
T
PRI
CE
IC
2800.00
100.0 0
600*00
600.00
1400.00
400.00
400.00
4000.00
ANNUAL
FOR
1 1 - M
STOCK T R A I L E R
2 TACK
R/USEC
5 I ZC*
5 2 CCW P U R C H A S E D
5 4 fcULL
FURCHASEC
55 HEIFER RAISEC
<»5 i-'CRSE
STGCK S P R A Y E R
-
'
EQUIPMENT
AND
560.00
10.00
0.0
3 0 . 00
93.33
0.0
37.50
400.00
140.00
5.00
60.00
48.00
112.00
40.00
25.00
200.00
MADE
UNIT
FEET
DOL.
HEAD
HEAD
HEAD
HEAO
HEAD
GAL .
IN T H I S
NUMBER
ITEMS
1 .000
1 .000
1 .000
1 .000
1 .000
1. 000
1.000
1 .000
UNITS
BUDGET
ANNUAL
HOURS
USED
700.
IINNTTEERRE
ES T
T
CHARGES
SIZE
16 . 0 0
I .00
1 .00
1 .00
1 .00
1 .00
1 .00
15C.0C
POWER
DEPR
RE
EC
C-I
T IIOON
N
I AAT
L INE
'-...•1
ANC
YEARS
OWNED
3.
SALVAGE
VALUE
2386.
PURCHASE
PRICE
5600.
SIZE
0.50
MACHINE
PICKUP
SUMMARY
DEPR./
HOUR
1 .530
LIVESTOCK
IINNSS U R ANCE
7.00
0.25
3.00
2.40
5.60
2.00
1.25
1 0.00
BUDGET
PROPCP.
CHARGED
0 .005
0.C05
0.670
0.330
0. 040
0. 067
0.020
0.005
FOR
.
lOENTIFICATION
INTEREST/
HOUR
0 . 5 70
BUDGET
NUMBER
TA X E S
PA
AII R
REP
RS
14.00
0.50
6.00
4 .80
11.20
4.00
2.50
20.00
56.00
0.20
0.0
0.0
0.0
0.0
0.0
40.00
EQUIPMENT
OWNERSHP
CHARGES
2.90
0.05
6.03
12.28
4.41
0.40
0.82
2.15
J
AND
CPERATNG
CHAPGE5
0.28
0.00
0.0
0.0
0.0
0.0
0.0
0.20
NUMBER
INS./
HCUR
0.046
11
11
TAXES/
HOUR
0*060
017000
170
TOTAL
OWNER
SHIP/
HOUR
1 .636
1
PERFORM
RATE
HOUR/
ACRE
1 .000
OP.
COST
PER
HOUR
2.452
0 17000" 170 1
F
FU E L
A ND LU B E
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
H O U R S T O T OWN- TOT O P E R LABOR ERSHP/YR ATING/YR
0.0
0.0
0*0
0*0
0*0
0*0
0.0
0.0
581.00
10.75
9.00
37.20
1 10.13
6.00
41 . 2 5
430.00
56.00
0.20
0.0
0.0
0.0
0.0
0.0
40.00
LIVESTOCK
INTEREST
CHARGES
0.70
0.02
40.20
15.84
4.48
2.68
0.50
1 .00
L A B O R HO
CHARGED
0.0
0.0
0.0
0 .0
0.0
0.0
0.0
0.0
1
COW-CALF PRODUCTION SOUTH TEXAS REGION
ESTIMATED COSTS AND RETURNS PER COW
PARTIALLY IMPROVED PASTURE
r
ITEM
1.
WEIGHT
EACH
UNIT
4.35
4 . 15
8.00
1 .00
CWT.
CWT.
CWT.
ACRE
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.33
0.28
0.07
12.50
190.09
110.39
29.40
GROSS RECEIPTS
STEEP. C A L V E S
HEIFER C A L V E S
CULL COWS
DEER L E A S E
TCTAL
115.00
95.00
52.50
3.00
3.7 - 55.
367.36
VARIABLE COSTS
SALT & MIN.
VET MEDICINE
FENCE REPAIR
WATER FACIL REPR
MARKETING
MISC EXPENSE
RANGE IMPROVEMEN
CLSTOM BALING
PEAR BURNING
MACHINERY(FUEL,LUBE. REP)
EQUIPMENT(FUEL,LUBE,REP)
LABOR, TRACTOR S- MACHINERY
LABOR, LIVESTOCK
INTEREST CN OPER.CAP.,
TOTAL VARIABLE COSTS
r
HEAD
HEAD
HEAD
HEAD
HEAO
HEAD
ACRE
CWT.
HEAD
DOL.
DCC.
HRS.
HRS.
DOL.
6.00
2.00
1 .90
1 .00
6.08
5.00
1.00
1.30
3.00
1.00
1.00
1 .00
1.00
1.00
1 .00
2.50
5.00
1 .00
> 4.50
4.50
0.10
4.65
7.50
20.58
100.32
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT
i
INT. CN LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPP. ON COW PURCHASED
DEPR. ON BULL PURCHASED
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC, MACH & EQUIP.
TOTAL FIXED COSTS
5.
TOTAL COSTS
6.
NET RETURNS
6.00
2.00
1.90
1.00
6.08
5.00
2.50
6.50
'3.00
9. 12
0.48
20.92
33.75
267.07
ACRE
DCL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
4.17
0.10
0.10
15.00
637.00
17.25
62.50
63.70
1.72
9.90
3.73
0.75
4.85
l&tQ2_
165.18
265.50
10 1.89
200 COW UNIT, 8 BULLS, 15* REPI :EMENT -- 10X R A I S E D A N D 5 % P U R C H A S E D ,
762 CALF CROP. 15 ACRES/COW. 3000 ACRE RANCH, 3% DEATH LOSS.
ESTIMATED FOR 1979-80, TEXAS AGRICULTURAL EXTENSION SERVICE
dget information presented is prepared solely as a general guideline and is not intended to
og,nnize or to predict the costs and returns from any one particular farm or ranch operation
HOURLY
CCST
PURCHASE
PRICE
5600.
SIZE
0.50
MACHINE
PICKUP
SUMMARY
ANNUAL
LINC
NO.
1
2
51
52
54
55
95
2
SIZE
I TEM
STOCK TRAILER
TACK
CCW RAISED
CC» P U R C H A S E D
GULL P U R C H A S E D
HEIFER RAISEC
HCFSE
STOCK SFRAYuP
16.00
I.00
1.00
1.00
1.00
1.00
1.00
150.00
FOR
IMPLEMENTS
LIST
PRICE
UNIT
FEET
DDL.
HEAD
HEAD
HEAD
HEAD
HEAD
GAL.
2800.00
100.00
600.00
600.00
1400.00
400.00
400.00
4000.00
FOR
EQUIPMENT
INTEREST
INSURANCE
5 6 0 .00
1 0. 00
0.0
30.00
93.33
0.0
37.50
400.00
14 0.00
5.00
60.00
48.00
112.00
40.00
25.00
^00.00
7.00
0.25
3.00
2.40
5.60
2.00
1 .25
10.00
UNIT
SIZE
16.00 FEET
1 . 00 D O L .
1 .00 H E A D
1 .00 H E A D
1 .00 H E A D
1 .00 H E A C
1 .00 H E A D
150.OC G A L .
BUDGET
DEPR./
HOUR
1 .53 0
AND LIVESTOCK
DEPRECIATION
ANNUAL Cl-ARGES MADE I N
LINE
ITEM
NO.
1 STOCK TRAILER
2 TACK
51 CCW RAISED
COW P U R C H A S E D
54 CULL P U R C H A S E D
55 HEIFEP RAISED
95 l-OPSE
3 STOCK SPRAYER
UNITS
ANNUAL
HOURS
USED
700.
YEARS
OWNED
3.
SALVAGE
VALUE
2366.
COST SUMMARY
AND POWER
THIS
NUMdER
I TEMS
1 .000
1.000
1 .000
1 .000
1 .000
1 .000
1.000
1 .000
BUDGET
IDENTIFICATION
INTEREST/
HOUR
0.570
BUDGET NUMBER
TAXES
REPAIRS
14.00
6.00
4.80
1 1.20
4.00
2.50
20.00
56.00
0.20
0. 0
0.0
0.0
0.0
0.0
40.00
FOR E Q U I P * E h T
AND
o.so
NUMBER
INS./
HOUR
0.046
II
117000
FUEL
AND L U B E
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11
117000
170 1
TOTAL
OWNER
SHIP/
HOUR
1.636
TAXES/
HOUR
0.060
PERFORM
RATE
HOUR/
ACRE
1.000
OP.
COST
PER
HOUR
2.452
170 1
HOURS TOT OWN- TOT OPERLABOR EPSHP/YR A T I N G / Y R
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
581.00
10.75
9.00
37.20
110.13
6.00
41 .25
430.00
56.00
0.20
0.0
0.0
0.0
0.0
0.0
40.00
LIVESTOCK
PROPOR. OWNERSHP OPERATNG
CHARGED
CHARGES
0.28
2.90
0.005
0.005
0.05
0.00
6.03
0.0
0.670
C.330
12.28
0.0
4.41
0.0
0.040
0.067
0 .40
0.0
0.0
0.82
0.020
0.20
2.15
0.005
INTEREST
0.70
0.02
40.20
15.84
4.48
2.68
0.50
1.00
LABOR
HOURS
0.0
0.0
0.0
0. 0
0.0
0.0
0.0
0.0
1
I
J
[
•
COW-CALF PRODUCTION SOUTH TEXAS REGION
ESTIMATED COSTS AND RETURNS PER COW
UNIMPROVED PASTURE
r
ITEM
1.
GROSS
WEIGHT
EACH
UNIT
4.10
3.90
8.00
1 .00
CWT.
CWT.
CWTo
ACRE
115.00
95.00
52.50
3.00
HEAD
HEAO
HEAD
HEAD
HEAD
HEAD
HEAO
DDL.
DOL.
HRS.
HRS.
OQL.
6.50
3.00
2.00
2.72
1.00
5.92
5.00
VARIABLE
INCCME A B O V E V A R I A B L E
NET
0.36
0.26
0.07
25.00
169.74
96.33
29.40
75rV.O
370.47
4.50
4.50
' 0.10
1.00
1 .00
1.00
1 .00
1 .00
1.00
1.00
4.65
9.00
16.90
COSTS
FIXEC COSTS
LAND RENT
INT. O N L I V E S T O C K C A P I T A L
INT. ON OTHER EQUIPMENT
DEPfi. GN COW P U R C H A S E D
D E P R . ON B U L L P U R C H A S E D
D E P R . CN H O R S E
D E P R . GN OTHER E Q U I P .
CTHER F C , MACH £. E Q U I P .
TOTAL F I X E D C O S T S
6.
VALUE OP
COST
COSTS
PEAR B U R N I N G
SALT & M I N .
VET M E D I C I N E
F E N C E REPAIR
WATER F A C I L REPR
MARKETING
MISC E X P E N S E
MACHINERY(FUEL.LUBE»REP )
EQUIPMENT(FUEL.LUBE.REP)
L A B C R , TRACTOR S M A C H I N E R Y
LABOR. LIVESTOCK
I N T E R E S T ON Q P E R . C A P . ,
TOTAL VARIABLE COSTS
TOTAL
QUANTITY
RECEIPTS
STEER C A L V E S
HEIFER CALVES
CULL C O W S
DEER L E A S E
TOTAL
r
PRICE CR
COST/UNIT
6.50
3.00
2.00
2.72
1.00
5.92
5.00
9.12
0.46
20.92
40.50
XfS9
98.86
271.61
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
3.00
0.10
0.10
25.00
637.00
17.25
75.00
63»70
1.72
9*90
3. 73
0.75
4.85
•
1§1.<LL177.68
COSTS
276.54
RETURNS
93.93
200 CCW UNIT, 10 BULLS, 15% REPLACEMENTS - 10% RAISED AND 5% PURCHASED.
72% CALF CROP, 25 ACRES/CO*, 5000 ACRE RANCH, 3% DEATH L O S S .
ESTIMATED 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..
I
r
HJURLY
CCST SUMMARY
PURCHASE
PRICE
5600.
SIZE
0.50
MACHINE
PICKUP
ANNUAL
LIN:
NO.
1
£
51
52
54
55
55
2
SIZE
ITEM
STCCK TRAILER
TACK
CCW RXISEC
COW P L R C H A S e D
BULL P U R C H A S E D
HEIFER R A I S E D
FCRSE
STCCK SPRAYER
16.00
1.00
1 .00
1.00
1 .00
1.00
1.00
ISO.00
FOP
IMPLEMENTS
SALVAGE
VALUE
2336.
C C S T "SUMMARY
UNIT
FEET
DCL.
HEAD
HEAD
HEAD
HEAD
HEAD
GAL.
LIST
PRICE
2800.00
100.00
600.00
600 .00
1400.00
400.00
400.00
4000.00
ANNLAL
LIN
NO.
ITEM
1 S T C C K TRAILER
2 TACK
51 CCH RAISED
be CC* P L R C h A S E O
54 BULL P U R C H A S E D
55 r-=IFER R A I S E D
95 H C R S E
3 STCCK SPRAYER
FOR
EQUIPMENT
UNITS
BUDGET
ANNUAL
HOURS
USED
700.
YEARS
OWNED
3*
DEPR./
HOUR
1 .530
AND LIVESTOCK
I D E N T I F I C A T I O N NUMBER
INTEREST/
HOUR
0.570
BUDGET
NUMBER
INTEREST
INSURANCE
TAXES
REPAIRS
560.OO
10.00
0.0
30.00
S3.33
0.0
37.50
400.00
140.00
5.00
60.00
48 .00
112.00
40.00
25.00
200.00
7.00
0.25
3.00
2.40
5.60
2.00
1 .25
10.00
14.00
0.50
6.00
4.60
11.20
4.00
2.50
20.00
56.00
0. 20
0.0
0.0
0.0
0.0
0.0
40.00
CHARGES
MADE
SIZE
UNIT
16 .00 FEET
1 . 00 D C L .
1 .00 H E A D
1 .00 H E A D
1 .00 HEAD
1 .00 h £ A C
1 . cc H E A D
150 .00 GAL .
IN T H I S
B U D G E T FOR
NUMBER
I TEMS
1.000
1.000
1 .000
I.000
1 .000
1 .000
I . 000
1 .000
PROPOR. OWNEPSHP OPERATNG
CHARGED
CHARGES
CHARGES
0.005
2.90
0.28
0. 00b
0.05
0.00
C.67C
6.03
0.0
0.330
12.28
0.0
0.040
4.41
0.0
0.067
0.40
0.0
0.020
0.82
0.0
0.005
2.15
0.20
Extension Service serve people of af
Cooperative
Extension Work in Agriculture and Home Economics. The Texas A & M Universit
Coc
in Iurtherance of the Acts of Congress of fvby 8. 1914. as amended, and June 30. 1914.
7=0 ' ' 70 ;:t
-I
EQUIPMENT
AND
INS./
HOUR
0.046
11 2 1 7 0 0 0
DEPRECIATION
Educational programs conducted by the Texas Agricultural
J
AND P O W E R
FUEL
AND LUBE
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11 2 1 7 0 0 0
TAXES/
HOUR
0.060
TOTAL
OWNER
SHIP/
HOUR
1 .636
PERFORM
RATE
HOUR/
ACRE
1.000
OP.
COST
PER
HOUR
2.452
170 1
H O U R S TOT OWN- TOT O P E R LABOR ERSHP/YR ATING/YR
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
581.00
10.75
9.00
37.20
110.13
6.00
41 .25
430 .00
56.00
0.20
0.0
0.0
0.0
0.0
0.0
40.00
LIVESTOCK
I N T E R E S T LABOR HO
CHARGES
CHARGED
0.70
0.0
0.02
0.0
40.20
0.0
15.84
0.0
4.48
0.0
2.68
0.0
O.SO
0.0
1 .00
0.0
-egardless of socio-economic level, race, color, sex, religion or national
J
170 1
origin
and the United States Department of Agriculture cooperating. Distributed
)
B-12AKL17)'
COW-CALF PRODUCTION — SOUTH TEXAS REGION
r
E S T I M A T E D C O S T S AND R E T U R N S PER COW
IMPROVED D R Y L A N D P A S T U R E
)r>
ITEM
WEIGHT
EACH
UNIT
4.60
4.46
8,50
CWT.
CWTo
CWT.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.40
0.30
0.07
21 1.60
127.11
31t24
369.95
RCSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
TOTAL
VARIABLE
COSTS
VET M E D I C I N E
SALT & M I N .
RANGE IMPROVEMEN
CUSTOM BALING
FERT(30-0-0)
FENCE R E P A I R
*ATER F A C I L REPR
MARKETING
MISC EXPENSE
RANGE CUBES
MACHINERY<FUEL,LUBE.REP)
EGUIPMENT<FUEL,LUBE,REP)
L A B O R * TRACTOR & M A C H I N E R Y
LABOR. LIVESTOCK
I N T E R E S T ON O P E R . C A P . ,
TOTAL V A R I A B L E C O S T S
r
3.
INCCME A B O V E V A R I A B L E
2.00
7.92
1 .00
1.30
6.78
1.36
1 .00
6.40
5.00
0.10
1 .00
1.00
6.50
10.00
1 .00
1 .00
1.00
1 .00
1 .00
20.00
4.50
4.50
0. 10
3.75
6.00
37.67
262.51
ACRE
DCL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOLo
10.00
0.10
0.10
6.50
637.00
17.25
65.00
63.70
1.72
9.90
3.73
0.75
4.85
_L6_s.±3_
166.09
COSTS
273.53
RETURNS
96.42
TOTAL
NET
HEAD
HEAO
ACRE
CWT.
CWT.
HEAD
HEAD
HEAD
HEAD
LB.
DOL.
DCL.
HRS.
HRS.
DOL.
COSTS
FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
TNT e ON OTHER EQUIPMENT
DEFRo ON COW PURCHASED
DEPR. ON BULL PURCHASED
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TCTAL F I X E D C O S T S
5.
115.00
95c00
52,50
200 C O * U N I T . 8 B U L L S , 1 5 * R E P L A C E M E N T - 1 0 % R A I S E D A N D 5 % P U R C H A S E D .
8 0 % CALF C R O P , 6.5 A C R E S / C O W , 1000 ACRE R A N C H , 3% D E A T H L O S S .
S T I M A T E D FOR 1 9 7 9 - 8 0 , T E X A S A G R I C U L T U R A L E X T E N S I O N S E R V I C E
idget information presented is prepared solely as a general guideline and is not intended
co recognize or to predict the costs and returns from any one particular farm or ranch operatior
Texas Agricultural extension Service • The Text* A&M University System • Daniel C. Pfannstiel, Director • College Station, Texas
HOLGLY CCST SUMMARY
PURCHASE
PRICE
5600.
SIZE
0.50
MACHINE
PICKUP
FOR
IMPLEMENTS
SALVAGE
VALUE
2386.
AND POWER U N I T S
L.1NE
NO.
1
2
51
5,2
54
55
95
2
ITEM
SIZE
STOCK TRAILER
TACK
COW RAISED
COW PURCHASED
BULL PURCHASEC
HEIFER RAISED
HCRSE
STOCK SPRAYER
16.00
I.00
1.00
1.00
1.00
1.00
1.00
150.00
UNIT
FEET
DOL.
HEAO
HEAD
HEAO
HEAO
HEAD
GAL.
LliT
PRICE
2800.00
100.00
600.00
600.00
1400.00
400.00
400.00
4000.00
ANNUAL
HOURS
USED
700.
YEARS
OWNED
3.
ANNUAL COST SUMMARY FOR EQUIPMENT
BUDGET
DEPR./
HOUR
1 .530
AND LIVESTCCK
I D E N T I F I C A T I O N NUMBER
INTEREST/
HOUR
0.570
BUDGET
NUMBER
DEPRECIATION
INTEREST
INSURANCE
TAXES
REPAIRS
560.00
10.00
0.0
30.00
93.33
0.0
37.50
400.00
140.00
5.00
60.00
48.00
112.00
40.00
2S.00
200.00
7.00
0.25
3.00
2.40
5.60
2.00
1.25
10.00
14.00
0.50
6.00
4.80
11.20
4.00
2.50
20.00
56.00
0.20
0.0
0.0
0.0
0.0
0.0
40.00
INS./
HCUR
0.046
11 0 1 7 0 0 0
FUEL
ANO LUBE
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11
TAXES/
HOUR
0.060
017000
170
TOTAL
OWNER
SHIP/
HOUR
1 .636
1
PERFORM
PATE
HOUR/
ACRE
1 .000
OP.
COST
PER
HOUR
2.452
170 1
HOURS TOT OWN- TOT OPERLABOR ERSHP/YR A T I N G / Y R
0.0
o.o
0.0
0.0
0.0
0.0
0.0
0.0
581.00
10.75
9.00
37.20
110.13
6.00
41 .25
430.00
56.00
0.20
0.0
0.0
0.0
0.0
0.0
40.00
ANNUAL CHARGES MAOE IN THIS eUDGET FOR EQUIPMENT AND LIVESTOCK
L INE
NC.
ITEM
1 STOCK TFAILER
2 TACK
5 1 CCW RA I SEC
52 CCW PURCHASED
54 fcULL PURCHASED
5 5 HEIFER RAISED
5 5 HCRSE
2 STOCK SPRAYER
J
SIZE
16.00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
150.00
UNIT
FEET
DOL.
HEAD
HEAD
HEAD
HEAD
hEAD
GAL.
NUMBER
ITEMS
I .000
1 .000
1 .000
1 .000
1.000
1.000
1 .000
1 .000
PROPCR. OWNERSHP
CHARGED
CHARGES
0 .005
2.90
0.005
0.05
0.670
6.03
0. 3 3 0
12.28
0. 0 4 0
4.41
0.067
0.40
0.020
0.82
0.005
2.15
:
J
GPERATNG
CHARGES
0.28
0.00
0.0
0.0
0.0
0.0
0.0
0.20
I N T E R E S T L A B O R HO
CHARGES
CHARGED
0.70
0.0
0.02
0.0
40.20
0.0
15.84
0.0
4.48
0.0
2.68
0.0
0.50
0.0
1 .00
0.0
o
COW-CALF PRODUCTION SOUTH TEXAS REGION
E S T I M A T E D C O S T S AND R E T U R N S PER C O W
P A R T I A L L Y IMPROVED P A S T U R E
r
ITEM
WEIGHT
EACH
UNIT
4.35
• •15
8.00
1 .00
CWTo
CWT.
CWT.
ACRE
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.36
0.23
0.07
12.50
190.09
110o39
29.40
2Z*2Q.
367. 38
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
DEER LEASE
TCTAL
VARIABLE
r
1 15,00
95.00
52.50
3.00
COSTS
SALT £ MIN.
VET M E D I C I N E
F E N C E REPAIR
WATER F A C I L REPR
MARKETING
MISC E X P E N S E
R A N G E IMPROVEMEN
CUSTOM BALING
PEAR BURNING
MACHINERY(FUEL,LUee»REP)
EQUIPMENT(FUEL.LUBE.REP)
L A B O R . TRACTOR & M A C H I N E R Y
LAEOR. LIVESTOCK
INTEREST CN O P E R . C A P . ,
TOTAL V A R I A B L E C O S T S
INCCME A B O V E V A R I A B L E
HEAD
HEAD
HEAD
HEAD
HEAD
HEAD
ACRE
CWT*
HEAD
DOL.
OCX.
HRS.
HRS.
DOL.
6.00
2.00
1 .90
1 .00
6.08
5.00
1.00
1 .30
3.00
4.50
4.50
0.10
1 0 00
1,.00
1 .00
1 .00
1 .00
1 • 00
2 .50
5 • 00
1 .00
4 • 65
7 .50
20 .58
100o32
267,07
COSTS
FIXED COSTS
LANO RENT
INT. CN LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON COW PURCHASED
DEPR. ON BULL PURCHASED
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC, MACH & EQUIP.
TOTAL FIXED C O S T S
6.00
2o00
1.90
1.00
6.08
5.00
2.50
6.50
"3.00
9. 12
0*48
20*92
33.75
ACRE
DOL*
DQL.
DOL,
DOL.
DOL.
DOL.
DOL.
4.17
0*10
0.10
1 5.00
637.00
17.25
5.
TOTAL
COSTS
26 5*50
6.
NET R E T U R N S
io;.oS9
200 COW U N I T . 8 B U L L S . 1 5 % R E P L A C E M E N T - 10X R A I S E D A N D 5 % P U R C H A S E D .
76% CALF C R O P . 15 A C R E S / C O W . 3000 ACRE R A N C H . 3X D E A T H L O S S .
ESTIMATED FOR 1 9 7 9 - 8 0 . T E X A S A G R I C U L T U R A L E X T E N S I O N S E R V I C E
Jud get information presented is prepared solely as a general guideline and is not intended to
Dgnize or to predict the costs and returns from any one particular farm or ranch operation,
HOURLY CCST SUMMARY
MACHINE
ICKUP
PURCHASE
PRICE
5600.
SIZE
0.50
FOR
IMPLEMENTS
SALVAGE
VALUc.
2386.
AND POWER UNITS
YEARS
OWNED
3.
ANNUAL
HOURS
USED
700.
BUDGET
DEPR./
HOUR
1 .530
ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTOCK
LIN!
NO.
1
2
51
52
54
55
95
3
SIZE
STOCK TRAILER
TACK
CCH R A I S E D
CCW PURCHASED
EULL FURCFASED
HEIFER RAISED
HCFSE
STOCK SFRAYEF
LIST
DEPRECPRICE
IATION INTEREST
UNIT
1 6 . 0 0 FEET
1 . 0 0 DOL.
1 . 0 0 HEAD
1 . 0 0 HEAD
1 . 0 0 HEAO
1 . 0 0 HEAD
1 . 0 0 HEAD
1 5 0 . 0 0 GAL.
2800.00
100.00
600.00
600.00
1400.00
400.00
400.00
4000.00
560.00
10.00
0.0
30.00
93.33
0.0
37.50
400.00
140.00
5.00
60.00
48.00
112.00
40.00
25.00
200.00
IDENTIFICATION NUMBER
INTEREST/
HOUR
0.570
BUDGET NUMBER
INSURANCE
TAXES
7.00
0.25
3.00
2.40
5.60
2.00
1 .25
10.00
14.OO
0.50
6.00
4.80
1 1.20
4.00
2.50
20.00
INS./
HOUR
0.046
TAXES/
HOUR
0.060
TOTAL
OWNER
SHIP/
HOUR
1 .636
PERFORM
BATE
HOUR/
ACRE
1.000
OP.
COST
PER
HOUR
2.452
II 117000 170 1
FUEL
REPAIRS AND LUBE
5 6 . 00
0.20
0. 0
0.0
0.0
0. 0
0.0
40.00
11 117000 170 1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
HOURS TOT OWN- TOT OPERLABOR EPSHP/YR ATING/YR
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
581.00
10.75
9.00
37.20
110.13
6.00
41 .25
430.00
56.00
0.20
0.0
0.0
0.0
0.0
0.0
40.00
JAL CHARGES MADE I N T H I S BUDGET FOR EQUIPMENT AND LIVESTOCK
LINE
ITEM
NO.
1 STOCK T R A I L E R
2 TACK
51 CCW R A I S E D
5 2 COW P U R C H A S E D
54 6ULL P U R C H A S E D
55 FEIFER R A I S E D
55 FOPSE
i
STOCK SFRAYER
J
SIZE
UNIT
16.00 F E E T
1 .00 D C L .
1 .00 H E A D
1 .00 H E A D
1 .00 H E A D
1 .CO H E A D
1 .00 H E A D
150.00 G A L .
PROPOR. OWNERSHP
NUMdEk
CHARGES
I TEMS CHARGED
1 .000
0.005
2.90
0.005
0.05
1 . 000
6.03
1 .000
0.670
C.330
12.28
1 .000
4.41
1 .000
0.040
0.067
0 .40
1 .000
0.82
0.020
1 . 000
1 . 000
0.005
2.15
J
0.28
0.00
0.0
0.0
0.0
0 .0
0.0
0.20
0.70
0.02
40.20
15.84
4.48
2.68
0.50
1.00
0. 0
0.0
0.0
0. 0
0*0
0.0
0.0
0.0
)
COW-CALF PRODUCTION SOUTH TEXAS REGION
ESTIMATED COSTS AND RETURNS PER CCW
UNIMPROVED PASTURE
r
ITEM
WEIGHT
EACH
UNIT
4.10
3.90
8.00
1.00
CWT.
CWT.
CWT.
ACRE
HEAD
HEAD
HEAD
HEAD
HEAO
HEAD
HEAO
DOL.
DOL.
HRS*
HRS.
DOL.
PRICE CR
COST/UNIT
QUANTITY
VALUE QP
COST
115.00
95.00
52.50
3.00
0.36
0.26
0.07
5.00
169.74
96.33
29.40
75.00
370o47
6.50
3.00
2.00
2.72
1.00
5.92
5.00
1.00
1 .00
1 .00
1 .00
1 .00
1 .00
1.00
4.50
4.50
4.65
9.00
16.90
6.50
3.00
2.00
2.72
1.00
5.92
5.00
9.12
0.48
20.92
40.50
1.69
98.86
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
DEER LEASE
TOTAL
VARIABLE CCSTS
C
PEAR BURNING
SALT & MIN.
VET MEDICINE
FENCE REPAIR
WATER FACIL REPR
MARKETING
MISC EXPENSE
MACHINERY(FUEL•LUBEtREP )
EQUIPMENT(FUEL.LUBE.REP)
LABCR, TRACTOR & MACHINERY
LABCR, LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
3.
INCOME ABOVE VARIABLE COSTS
4.
FIXED
LAND
INT.
INT.
COSTS
RENT
ON LIVESTOCK CAPITAL
ON OTHER EQUIPMENT
D E P P . ON COW P U R C H A S E D
D E P R . ON BULL 1P U R C H A S E D
D E P R . CN H O R S E
D E P R . ON OTHER E Q U I P .
CThER FC t MACH & # E Q U I P .
TOTAL F I X E D !COSTS
1
b.io
271.61
ACRE
DOL.
DOL.
DOL.
DQL.
DOL.
DOL.
DOL.
3.00
0*10
0.10
25.00
37.00
17.25
75.00
63.70
1.72
9„90
3o 73
0.75
4.85
.. *<LftO_2_
177.68
TCTAL CCSTS
276.54
NET RETURNS
93.93
200 CCW UNIT, 10 BULLS. 15* REPLACEMENTS - 10% RAISED AND 5% PURCHASED.
72X CALF CROP. 25 ACRES/COW. 5000 ACRE RANCH, 3% DEATH LOSS.
ESTIMATED 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.
r
HJURLY
CCST
PURCHASE
PRICE
5600.
SIZE
0.50
MACHINE
PICKUP
SUMMARY
ANNUAL
L1NS
NO.
1
2
51
52
54
55
95
Z
SIZE
STCCK TRAILER
TACK
C C W RA I S E C
COW P U R C H A S E D
BULL P U R C H A S E D
HEIFER R A I S E D
r-CRSE
STCCK SPRAYER
16.00
1.0 0
1 .00
1 .00
1 .00
1 .00
1.00
150.00
FOP
IMPLEMENTS
SALVAGE
VALUE
2386.
C C S T "SUMMARY
UNIT
FEET
DCL.
HEAD
HEAD
HEAD
HEAD
HEAD
GAL.
LIST
PRICE
2800.00
100.00
600.00
600.00
1A0O.00
400.00
400.00
4000.00
ANNUAL
LI N
NO .
ITEM
1 STCCK TRAILER
2 TACK
51 CCW RAISED
=>£
CCW P L R C h A S E O
54 BULL P U R C H A S E D
55 HEIFER R A I S E D
5 5 HCRSE
2 STCCK SPRAYER
AND POWER
ANNUAL
HOURS
USED
700.
YEARS
OWNED
3.
FOR
ECUlPMENT
UNITS
DEPR./
HOUR
1.530
AND L I V E S T O C K
I D E N T I F I C A T I O N NUMBER
INTEREST/
HOUR
0.570
BUDGET
NUMBER
DEPRECIATION
INTEREST
INSURANCE
TAXES
REPAIRS
SCO.00
10.00
0.0
30.00
93.33
0.0
37.50
400.00
140.00
5.00
60.00
48.00
112.00
40.00
25.00
200.00
7.00
0.25
2.00
2.40
5.60
2.00
1 .25
10.00
14.00
0.50
6.00
4.60
11.20
4.00
2.50
20.00
56.00
0. 20
0.0
0.0
CHARGES
SIZE
16.00
I . CO
1 .00
1 .00
1 .00
1 .00
1 . cc
150.00
MADE
UNIT
FEET
DCL.
HEAD
HEAD
HEAD
HEAC
HEAD
GAL .
Educational programs conducted by the Texas Agricultural
IN THIS B U D G E T FOR
NUMBER
ITEMS
1.000
1.000
1 .000
1.000
1 .000
1 .000
1 .000
1 .000
EQUIPMENT
PROPOR. OWNERSHP
CHARGED
CHARGES
0.005
2.90
0. 00b
0.05
C.67C
6.03
0.330
12.28
0.040
4.41
0.067
0.40
0.020
0.82
0.005
2 . 15
Extension Service serve people of all
Cooperative Extension Work in Agriculture and Home Economics. The Texas A & M Universit
1 in furtherance of the Acts of Congress of May 8. 1014. as t e n d e d , and June 30. 19T4.
75Q n - 7 9 R
BUDGET
OmO
0.0
0.0
40.00
AND
0.28
0.00
0.0
0 .0
0.0
0 .0
0.0
0.20
INS./
HOUR
0.046
11 2 1 7 0 0 0
FUEL
AND LUBE
0.0
0.0
0.0
0.0
0.0
0.0
0 .0
0.0
11 2 1 7 0 0 0
TAXES/
HOUR
0.060
170 1
TOTAL
OWNER
SHIP/
HOUR
1 .636
PERFORM
RATE
HOUR/
ACRE
1 .000
OP.
COST
PER
HOUR
2.452
170 1
H O U R S TOT OWN- TOT O P E R LABOR E R S H P / Y R A T I N G / Y R
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
581.00
1 0.75
9.00
37.20
110.13
6.00
4 1 .25
430 .00
56.00
0.20
0.0
0.0
0.0
0.0
0.0
40.00
LIVESTOCK
0.70
0.02
40.20
15.84
4.48
2.68
0.50
1.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
-egard/ess of socio-economic level, race, color, sex, religion or national origin.
>
and the United States D*E=rtment of Agriculture cooperating. Distributed
)