84
CARROTS. IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
PICKUP TRUCK
W T R TA N K & T R A L R T
SHREDDER
T
MOLDBOARD PLOW H
CHISEL PLOW
H
TA N D E M O I S C
H
PICKUP TRUCK
F L O AT P L A N E
H
TA N D E M D I S C
H
H E R B S P R AY R 6 R H
TA N D E M D I S C
H
BEDDER 6R
H
F E R T. A P P L , R N T D H
PICKUP TRUCK
TA N D E M O I S C
H
DITCHER BLADE
H
DITCHER BLADE
H
PICKUP TRUCK
C U LT I VAT O R 6 R
H
PICKUP TRUCK
F E R T. A P P L . R N T D H
C U LT I VAT O R 6 R
H
DITCHER BLADE
H
DITCHER BLADE
H
PICKUP TRUCK
H E R B S P R AY R 6 R H
DITCHER BLADE
H
DITCHER BLAOE
H
PICKUP TRUCK
C U LT I VAT O R 6 R
H
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
ITEI
NO,
DATE
10
5.49
1.41
1.62
1.64
t , 71
to
JUNE
J U LY
J U LV
J U LY
J U LY
_*• __Y
J U LY
1 ,76
I ,71
.UG
AUG
7 8
AUG
AUG
AUG
1.71
2,66
3.90
10
2.83
4.79
4,79
10
3,-*5
10
3,9
3,7
4.7
4,7
0
5
9
9
AUG
AUG
SEPT
SEPT
SEPT
SEPT
OCT
OCT
NOV
10
NOV
NOV
NOV
NOV
2,78
4,79
4,79
OEC
DEC
DEC
10
DEC
JAN
3,75
10
10
10
10
JAN
FEB
MAR
APR
_n
M AY
FUEL.OIL. FIXEO
TI 4ES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PEP ACRE PER ACRE
Ool 0
UOO
UOO
0.50
0.50
2,00
0.10
UOO
UOO
UOO
UOO
UOO
. o 00
0.10
UOO
0.01
OoOl
0.1 0
UOO
0.10
UOO
UOO
0.01
0.01
Ool 0
loOO
0.01
o.ot
0.1 0
UOO
0.10
0.10
0.1 o
OolO
0« 10
0.125
0.295
0.737
0o293
0. 109
0.335
0.125
0.446
0.167
0. 100
Oo 196
0,491
Oo 195
0.073
0.223
Oo iOO
0,298
0. 1 12
0. 164
0.1 12
0.134
0.059
0. 100
0.279
0.004
0.004
0.100
0.153
0. 100
0,059
0. 15.3
0.004
0*004
0. 100
0. 164
0,004
0o004
0.100
Oo 153
0.100
Oo too
0. 100
0,100
0 . 37
3 , 41
0 ., 37
O i▶ 20
Oi▶ 20
O i, 2 0
O i▶ 20
.9*123 -9*122
-2x21
______ l 2 2
4 1.11
38. 5?
0 . 0
Oo 167
0o20i
0. 088
0.125
0.419
0o005
0.005
Oo 125
0_ 229
0ol25
OoOee
0,229
0.005
0.005
0. 125
0.247
0.005
0.005
0.125
0o229
0.125
0ol25
0ol25
0,125
TOTALS
PACKED 48 ONF LBS. CELLO BAGS PER BAG
PREPARED BY TOM M. JONES. TAEX. WESLACO, TEXAS
BUDGET IDENTIFICATION NUM8ER
j * * * * * -
9150194011910 0
7 «, 0 6
3 , 09
1 -, 1 2
3 ,, 5 4
On▶ 3"*
4 , 59
l e▶ 77
0 ., 0 9
,77
,40
O i▶ 20
2 ,, 6 8
6 i▶ IS
3«. 2 5
l i> 1 1
3 ,▶ 71
O i▶ 20
Ac▶ 61
l c▶ 86
O i▶ 27
u
u
t l▶ 96
l l▶ 38
0 ,, 3 8
O i> 36
O i▶ 20
2 i▶ 66
0 «, 3 7
2 ,, 8 4
0<▶ 0?
0 , 02
0 ., 3 7
1«, 1 7
0 «> 3 7
0. 3 8
1«» 17
O i, 0 ?
O i, 0 ?
0«▶ 37
l l. 6 6
O i▶ 02
0<, 0?
O i. 3 7
l l, 17
O i▶ 37
0o37
0o37
.^r-
O i> 02
0<▶ 02
O i▶ 20
t l▶ 42
O i▶ 20
O i▶ 36
1<▶ 42
0<▶ 02
O i▶ 02
O i▶ 20
l l▶ 53
O i▶ 02
O i» 02
O i▶ 20
l l▶ 42
PROJECTEO 197?
85
#BfeN
CUCUMBERS. IRRIGATED. TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
CUCUMBERS
TOTAL
"1^
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(100-60-0)
FOLIAR FEEO
HERBICIDE
INSECTICIDE
FUNGICIDE
FUNG&INSEC APPLI
BF^ RENT
IRRIGATION WATER
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
LABOR(IRRIGATION)
OTHER LABOR
INTERFST ON CP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
HARVESTING
PACK & CARTON
MARKFTING
SUBTOTAL. HARVEST
CRTN
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
6.50
300.00
1332*22
$1950.00
LBS
ACRE
ACRE
ACRE
APPL
ACRE
APPL
ACRE
APPL
ACRE
ACPE
HOUR
HOUR
HOUR
DOL.
5.60
29.50
3. 18
23.31
4.58
4.03
2.00
5.00
4*00
10.94
14.98
4.00
3.25
3.25
0.09
2o50
UOO
UOO
UOO
5.00
6.00
8.00
UOO
8.00
UOO
UOO
4,75
8.00
10.00
53.33
$
$
C RT N
C RT N
CRTN
1.10
1.40
0.50
300.00
300.00
300.00
330.00
420.00
.132*22
$ 900.00
TOTAL VARIABLE CCST
$ 11 7 8 . 5 4
3. BREAKFVEN PRICE. VARIABLE COSTS CRTN
C RT N
4. FIXED COSTS
MACHINFRY
TRACTORS
LAND (NET RENT)
TOTAL FIXFO CCSTS
3.928
$
ACRE
ACRE
ACRE
12.21
12.43
75o00
UOO
UOO
UOO
12.21
1 2*43
$
5 . T O TA L C O S T S
6 . B R E A K E V E N P R I C E , T O TA L C O S T S
14.00
29.50
3. 18
2 3.31
22.90
24.18
16.00
5.00
32.00
10.94
14.98
18.99
26.00
32.50
5*07
278.54
.-13*23
99. -A
$1278.lrt
C RT N
CUCUMBERS SXILD IN 50-55 POUNO BUSHEL CARTONS.
P R E PA R E D R Y T O M M . J O N E S . TA E X , W E S L A C O . T E X A S
'..___> 1
PROJECTEO 197c-
CUCUMBERS, IRRIGATED, TEXAS RID GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PFP ACRF
HIGH LFVEL MANAGEMENT
ITEM
NO.
OPERATION
SHREDDER 4R
OFFSET DISC
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
F E RT. A P P L . R N TO
PICKUP TRUCK
BEDOER 6R
RLNG CULT 6R
PICKUP TRUCK
STANHAY PLANTR
DITCHER BLADE
DITCHER BLAOE
PICKUP TRUCK
RLNG CULT 69
BEODER 6R
TRACTOR
F E R T. A P P L * R N T D
DITCHER BLADE
DITCHER BLADE
PICKUP TRUCK
RLNG CULT 6R
DITCHER BLADE
DITCHER BLADE
PICKUP TRUCK
DITCHER BLAOE
DITCHER BLADE
PICKUP TRUCK
PICKUP TRUCK
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
3,77
1 ,69
10
10
10
3,90
10
2,66
2,65
10
1,89
4,79
4,79
10
3,65
2,66
3
3,90
4,79
4,79
10
3,65
4,79
4,79
10
4*79
4,79
to
10
DATE
SEPT
SEPT
SEPT
OCT
NOV
OhC
DEC
JAN
JAN
JAN
FEB
FEB
FEB
FEB
MAR
MAR
MAR
MAR
MAR
MAR
MAR
APR
APR
APR
APR
MAY
MAY
MAY
JUNE
TOTALS
FIXEC
FUEL,OIL,
TtMES LABOR MACHINE L U B . , R F P.
COST!
OVER
HOURS
HOURS
PER ACRE PER AC*
o.to
o . t o -2x125 __fi__lSL£>
1.33
2.74
0. 37
0.37
0.3-*
0.38
0.37
lo AO
1.26
0.37
5.95
0.02
0.02
0.37
0.91
1.40
5.45
0.38
0.02
0.02
0.37
0.91
0.02
0.02
0.37
0.02
0.02
0.37
1.65
2.85
0.20
0.20
0.20
0. 36
0.20
U 38
1.28
0.20
6.01
0.02
0.02
0.20
1.09
1.38
5.05
0.36
0.02
0.02
0.20
1.09
0.02
0.02
0.20
0.02
0.02
0.20
-9*22
-2*22
3.499
25.91
24.64
UOO
UOO
0*10
0.10
0.10
UOO
0.10
UOO
UOO
0.10
UOO
0.01
0*01
0.10
UOO
UOO
1.00
UOO
OoOl
0.01
o.to
UOO
0.01
0.01
0.10
0.01
0.01
0*258
0.258
0.125
0. 125
0. 125
0.088
0.125
0.201
0.179
0.125
0.577
0.005
0.005
0.125
0.179
0*201
1.250
0.088
0.005
0.005
0.125
0.179
0.005
0.005
0.125
0.005
0.005
Ool 25
4.748
0.172
0. 172
OolOO
0. 100
o. too
0.059
0.100
0. 134
0.1 19
OolOO
0.385
0.004
0.004
0.100
0. 1 19
0.134
UOOO
0.059
0.004
0.004
0.100
0.1 19
0.004
0.004
0.100
0.004
0.004
0.100
CUCUMBERS SOLD IN «0-55 POUNO BUSHEL CARTONS.
PREPARED BY TOM V«, JCNFS. TAEX. WESLACO. TEXAS
BUDGE* IDENTIFICATION NUMBERA N N U A L C A P I TA L M O N T H 6
9 9 1 0 1 9 5 0 11 9 1 0 0
/ge^C"*'
PROJECTED 197<;
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LETTUCE. IRPtGATEC. TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRF
HIGH LEVEL MANAGEMENT
UNIT
1. GROSS RECeIPTS FROM PRODUCTION
LETTUCE
T O TA L
2 . VA R I A B L F C O S T S
PREHARVEST
SFFD
FERT(180-80-0)
HERBICIDE
INSECTICIDE
FUNGICIDE
FUNG&INSEC APPLI
I R R I G AT I O N WAT E R
MACHINFRY
TRACTORS
LABORITRACTO. & MACHINERY)
L A B O R ! I R R I G AT I O N )
OTHER LABOR
I N T E R E S T O N O P. C A P.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
HAND HARVEST
PACKING
MARKETING
S U B TO TA L . HARVEST
CRTN
PRICE
OR
VA L U E
OP
COST/UNIT QUANTITY COST
3.50 350.00 1223*22
$1225.00
LBS
ACRE
ACRE
APPL
APPL
APPL
APPL
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
16.00
53.10
20.81
4.49
3.08
2.00
4.00
7.20
26.12
4.00
3.25
3.25
0.09
UOO
UOO
UOO
15.00
10.00
15.00
8o00
UOO
loOO
4.74
8.00
35.00
138.56
16.00
53.10
20.81
67.35
30.80
30.00
32.00
7.20
26.12
18.95
26.00
1 13.75
-«13j_lt
$
455.25
9
C RT N
C RT N
C RT N
0.80
1.15
0.20
350.00
350.00
350.00
280.10
402.50
9
TOTAL VARIABLE COST
$1207.75
3 . B R E A K E V E N P R I C E . VA R I A B L E C O S T S C RT N
4. FIXFD COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRF
3.451
10.39
20.64
75.00
LETTUCE PACKED IN
PREPARED BY Tf)M V
10. 39
20.64
—13*22
106.01
$1 31 3.78
6. BREAKEVEN POICE. TOTAL COSTS
^
UOO
UOO
UOO
$
5 . TO TA L C O S T S
#
22*22
752.50
C RT N
0 PCUND CARTON,
J O N E S . TA E X . W E S L A C O ,
3.7.S4
1LXAS
'-GJFCTr C. i ^
90
/^^~
LETTUCE, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
FUEL.OIL, FIXED
I T E M T I M E S L A B O R M A C H I N E L U B . . R F P. C O S T S
N C . D AT E O V E R H O U R S H O U R S PEP ACRE PER ACRE
OPERATION
PICKUP TRUCK
SHREDDER 4R
OFFSET DISC
PICKUP TRUCK
MOLDBOARD PLOW
CHISEL PLOW
TANOEM DISC
PICKUP TRUCK
FLOAT PLANE
BEDDER 6R
FERT,APPL.RNTD
STANHAY PLANTR
PICKUP TRUCK
DITCHER BLADE
DITCHER BLADE
PICKUP TRUCK
CULTIVATOR 6R
FERT.APPL.RNTD
DITCHER BLADE
OITCHER BLAOE
PICKUP TRUCK
CULTIVATOR 6R
FERT.APPL,RNTD
PICKUP TRUCK
FERT*APPL,RNTD
DITCH?* BLADE
DITCHER 8LADE
PICKUP TRUCK
PICKUP TRUCK
FERT.APPL*RNTD
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
to
H
H
5,77
1*69
H
H
H
1,62
1,64
1.71
H
H
H
H
1 ,76
2,66
3,90
1 ,89
H
H
4,79
4,79
10
10
10
10
H
H
H
H
2,75
3,90
4,7Q
4,79
10
H
H
2,75
3,90
H
3.90
4,79
4,79
10
H
H
10
10
H
3,90
10
10
10
M AY
JUNE
JUNE
JUNE
J U LY
J U LY
J U LY
J U LY
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
OCT
OCT
OCT
OCT
NOV
NOV
NOV
OEC
OEC
OEC
OEC
JAN
FEB
FEB
MAR
APR
TOTALS
0.10
UOO
1.00
0.1 0
0.50
0.50
UOO
0.10
UOO
UOO
UOO
UOO
0. 10
0.01
0.01
0.10
UOO
UOO
0.01
0.01
0.10
1.00
UOO
0*10
1*00
0.01
0.01
o.to
0.10
UOO
OolO
0.10
0.1 0
o. too
0.172
0. 172
0. 100
0.195
0o073
0.112
Oo 100
0.298
0. 134
0.059
0.385
0. 100
0.004
0.004
0.100
0.153
0.059
0.004
0.004
0.100
0. 153
0.059
0.100
0.059
0.004
0.004
0. 100
Oo 100
0.059
OolOO
Oo 100
0. 37
2.99
2.74
0.37
3.09
1.12
U 7 7
0. 37
4.59
1.40
0.38
5.95
0. 37
0. 0?
0.02
0. 37
U 6 3
0. 38
0.02
0.02
0.37
1.63
0.38
0.37
0.38
0.02
0.02
0. 37
0.37
0.38
0. 37
0.37
0.20
2. 36
2. 85
0.20
3. 25
u 11
1.86
0.20
4.61
1.38
0.36
6.01
0.20
Oo 02
0.02
0.20
1.66
0. 36
0.02
0.02
0.20
1.66
0.36
0.20
0.36
0.02
0.02
0.20
0.20
0. 36
0.20
0.20
- 2 * 1 2 5 _.a±i_g
-9x21
-2*22
3 3.3?
..O1
0.125
0o258
0.258
0.125
0.293
0.109
0. 167
0.125
0.446
0.201
0.088
0.577
0.125
0.005
0.005
0.125
0.229
Oo 088
0.005
0.005
0.125
0.229
0. 088
0.125
0.088
0.005
0.005
0.125
0.125
0.088
0ol25
0. 125
7 38
3 _ 350
LETTUCE PACKED IN 50 PCUNC CARTON.
PREPARED BY TOM M. JONES. TAEX. WESLACO, TEXAS
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 4
9914195011910 0
/<ai%--
PROJECTED --I-*-
91
ONIONS. IRRIGATEO. TEXAS RIO GRANDE VALLEY REGION
ESTIMATEO COSTS AND RFTURNS PEP ACRE
HIGH LEVEL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRCDUCTION
ONIONS
TOTAL
/f^N
2. VARIABLE COSTS
PREHARVEST
SCFD
FERT(120-80-0)
HERBICIDE
INSECTICIDE
FUNGICIDE
FUNG&INSFC APPLI
IRRIGATION WaTFR
FOLIAR FEEO
MACHINERY
TRACTORS
LABOR!TRACTOP & MACHINERY)
LABOR!IRRIGATION)
OTHER LABOR
INTFREST ON CP, CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
HARVESTING
PACKING
DRYING
MARKETING
SUBTOTAL. HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
BAGS
4.15
$2075.00
LBS
ACRE
ACRE
APPL
APPL
APPL
APPL
APPL
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
32.00
29.30
39.86
3.76
3.08
2.00
4.00
0.82
7.42
24.33
4.00
3.25
3.25
0.09
2.50
UOO
UOO
4.00
15.00
17.00
7.00
8.00
UOO
1 ,00
4.73
7.00
17.00
I60o28
80.00
29.30
39.86
15.04
46.20
34.00
28.00
6.56
T. 4 2
24.33
18.9?
22.75
55.?5
.-13*22
$ 422.86
$
BAGS
BAGS
BAGS
BAGS
0.
1.
0.
0.
8
3
2
3
0
5
5
0
500.00
500.00
500.00
500.00
400.00
675.00
125.00
-15.-I-0
$1350.00
TOTAL VARIABLE CCST
$177?.86
3. BREAKEVEN PRICE. VARIABLE COSTS
BAGS
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
3,546
%
1 UOO
19.98
75,00
UOO
UOO
UOO
1 1.00
19.98
—15*29
9
5. TOTAL COSTS
6. .RFAKP.V^N PRICE, TOTAL COSTS
2215*22
500.00
105.9P
$1878.84
BAGS
O N I O N S PA C K E O I N 5 0 P O U N D B A G S
p p f r p A P E O B Y T O M M . J O N E S . TA E X . W E S L A C O . T E X A S
<• * . .
PPOJECTEO 197-
92
O N I O N S . I R R I G AT E D , T E X A S R I O G R A N D E VA L L E Y R E G I O N
ESTIMATED COSTS AND RETURNS PFR ACRF
HIGH LEVEL MANAGEMENT
/**Hk
mM
t
ITEM
O P E R AT I O N
PICKUP TRUCK
SHREDDER 4R
OFFSET DISC
MOLDBOARD PLOW
CHISEL PLOW
PICKUP TRUCK
TA N D E M D I S C
F L O AT P L A N E
BEDDER 6R
F E R T. A P P L . R N T D
PICKUP TRUCK
PICKUP TRUCK
S TA N H AY P L A N T R
DITCHER BLADE
DITCHER BLAOF
PICKUP TRUCK
C U LT I VAT O R 6 R
PICKUP TRUCK
F E R T. A P P L . R N T D
DITCHER BLADE
DITCHER BLADE
PICKUP TRUCK
C U LT I VAT O R 6 R
PICKUP TRUCK
F E R T. A P P L . R N T D
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
DITCHER BLAOE
DITCHER BLADE
PICKUP TRUCK
D AT E
NO.
10
H
H
H
H
3,77
t ,69
1,62
U 6 4
to
H
H
H
H
H
H
1,71
1,76
2,66
3,90
JUNE
J U LY
J U LY
J U LY
J U LY
JU-Y
AUG
AUG
AUG
10
AUG
AUG
. 0
SEPT
OCT
OCT
H
1.89
4*7Q
4,79
H
3*75
10
OCT
OCT
NOV
NOV
H
H
H
3*90
4,79
4,79
DEC
OEC
DEC
10
H
3,75
DEC
JAN
JAN
H
3,90
10
to
10
10
10
H
H
4,79
4.79
10
FEB
FEB
MAR
APR
M AY
M AY
M AY
T O TA L S
FIXED
FUEL.OIL.
L
U
B
*
.
P
E
P
.
COSTS
L
A
B
O
R
M
A
C
H
I
N
E
TII'ES
P
E
R
ACP
HOURS
HOURS
P
E
R
A
C
R
E
OVER
0.10
0.10
OoOl
0.01
0 * 1 0 -_i_Al_£-_
0.004
0.004
-3*122
-2*21
-2*22
4.730
3.353
31 .75
30.99
o.to
0.125
0.258
0.258
0.293
0. 109
0.125
0.335
0.446
0.201
0.088
0. 125
0. 125
0.5T7
0.005
0.005
0.125
0.229
0.125
0.088
0.005
0.005
0. 125
0.229
0.125
0.088
0.125
0.125
0.125
0.005
0.005
0. 100
0.172
0. 172
0.195
0.073
OolOO
0.223
0.298
0. 134
0.059
0. 100
O.tOO
0.385
0.004
0.004
0.100
0.153
0.100
0.059
0.004
Oo004
0. 100
0.153
0.100
0.059
0. 100
0.100
0. too
ONIONS PACKED IN 50 POUND BAGS
PRFPAPEO BY TOM Mo JONES. TAEX, WESL4CO, Tf-XA^
B U D G E T I D E N T I F I C AT I O N N U M B E R - '
A N N U A L C A P I TA L M O N T H 5
0.20
1.65
2.85
3.25
L U
0.20
3.71
A.61
U 38
0. 36
0. 20
0*20
6.01
0.02
0. 02
0.20
1.42
0.20
0. 36
0.02
0o02
0o20
1*42
0.20
0.36
0.20
0.20
0.20
0.02
Oo 02
0.37
1 .33
2.74
3.09
1 .12
0.37
3.«4
4.5Q
1.40
0.38
0. 37
0.37
5.95
0.02
0.02
0.37
l o l 7
0.37
0. 38
0.02
0.02
0.3^
1. 17
0.37
0.38
0.37
0.37
0.37
0.0?
OoO?
0.10
UOO
UOO
0.50
0.50
0« 10
2.00
UOO
UOO
UOO
0.10
0.1 0
UOO
0.01
0.01
0.10
1*00
Ool o
UOO
OoOl
0*01
0*10
1*00
0*10
UOO
9 1 4 0 1 9 5 0 11 9 1 0 0
■/ - ^ \
PROJECTED 19'
S ^ \
93
FRESH SPRING
T O M AT O E S , I R R I G AT E D , T E X A S R I O G R A N D E VA L L E Y R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
TO M ATO E S
T O TA L
VA R I A B L E C O S T S
P R E H A RV E S T
SEED
FERT(60-80-0)
HERBICIOF
INSECTICIDE
FUNGICIDE
cUNGf, INSeC APPLI
IRRIGATION WATER
FOLIAR FEED
MACHINERY
TPACTORS
LABOR(TRACTOR _. MACHINERY)
LABOR!IPR IGATION)
OTHER LABOR
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
HARVESTING
PACK AND CARTON
MARKETING
SUBTOTAL. HARVEST
CRTN
LBS
ACRE
ACRE
APPL
APPL
APPL
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
PRICE C3
COST/Uft1
VA L U E O R
COST
QUANTITY
$
9.50 165.00 ],567«Sp,
$1567.50
17.00
26.80
14.26
4.23
3.08
2.00
4.00
0.90
7.15
24.01
4.00
3.25
3.25
0.09
2.00
UOO
1 .00
8.00
5.00
8.00
4.00
UOO
UOO
UOO
4.60
4.00
10.00
87.60
34.00
28.80
14.26
33.84
15.40
16.00
16.00
0.90
7. 15
24.01
18. 39
13.00
32.80
2*32
9
9
CRTN
C RT N
CRTN
1.10
1.50
0.30
165.00
165.00
165.00
TOTAL VARIABLE COST
181.50
247.50
—±3*32
9
478.50
$
741.07
3. BREAKEVEN PRICE, VARIABLE COSTS CRTN
4. FIXFD COSTS
MACHINEPY
TRACTORS
LAND (NET RENT)
T O TA L F I X E D C O S T S
ACRE
ACPE
ACRE
4.491
10.25
18.95
75.00
UOO
UOO
UOO
10.25
18.95
13*22
9
5. TOTAL COSTS
6. BREAKEVFN PRICE, TOTAL COSTS
262.57
104.20
% fl 4 5 . ? >
CRTN
SOLD IN 40 POUND CARTONS.
PREPARED RY TOM M. JONES, TAEX, WESLACO, TEXAS
*_'.?'
PROJECTED 197'
94
FRESH SPRING TOMATOES, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PFR ACR*"
HIGH LEVEL MANAGEMENT
ITEM
NO.
OPEPATION
WTR TANKCTRALR
OFFSET DISC
PICKUP TRUCK
MOLDBOARD PLOW
CHISEL PLOW
PICKUP TRUCK
TANOEM DISC
FLOAT PLANE
PICKUP TRUCK
BEDDER 6R
PICKUP TRUCK
RLNG CULT 6R
HERB SPRAYR 6R
PICKUP TRUCK
FERT.APPL,RNTD
DITCHER BLADE
DITCHER BLADE
PICKUP TRUCK
TANDEM DISC
PICKUP TRUCK
RLNG CULT 6R
FERT.APPL.RNTD
PICKUP TRUCK
DITCHER BLADE
OITCHER BLADE
PICKUP TRUCK
DITCHER BLADE
DITCHER BLAOE
PICKUP TRUCK
RLNG CULT 6R
PICKUP TRUCK
PICKUP TRUCK
TOTALS
FUFL.OIL. FIXEO
TI.'ES LABOR MACHINE LUB..REP. COSTS
DATE OVER HOURS HOURS PER ACRE PER ACRE
T
H
5.49
t .69
to
H
H
1 .62
1 ,64
10
H
H
1 .71
I ,76
H
2,66
to
10
H
H
2.65
H
H
3,90
4,79
4,79
H
7 8
10
10
H
2,83
H
H
3,65
3,90
10
10
H
H
4,79
4,79
H
4,79
4,79
10
M
10
H
3,65
10
10
J U LY
J U LY
J U LY
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
OCT
NOV
NOV
NOV
OEC
OFC
DEC
DEC
JAN
JAN
FEB
FEB
FEB
MAR
MAR
MAR
UOO
UOO
0.1 0
0.50
0.50
0*10
2.00
UOO
OolO
UOO
OolO
UOO
UOO
0.1 0
UOO
0.01
0.01
0.1 0
UOO
0.10
UOO
UOO
OolO
0.01
0.01
o.to
APR
APR
APR
0.01
M AY
M AY
UOO
0*10
0.10
JUNE
o.ot
o.to
0.295
0.258
0.125
0,293
0. 109
Oo 125
0. 3 35
0.446
Oo 1?5
0.201
0. 125
0.179
0 . 0
0.125
0.088
0.005
0.005
0.125
0.419
0.125
0. 1TR
0.086
0.125
0.005
0.005
Oo 125
Oo005
OoOOS
Oo 1 25
Oo 179
0.125
0. 196
Oo 172
O.iOO
Oa 195
0o073
Oo 1 00
0.223
0.?')«
0. 100
0.1 34
Oo 100
Oo 1 19
0. 164
0.100
0o059
0.004
0.004
0.100
0.279
0.100
0.119
0.059
0. 100
0.004
0o004
0* 100
0.004
0,004
Oo 100
0.119
0. 100
-"_41
2.74
O.^T
3.09
U l ?
0. 17
■- . 5 4
A. 59
Oo 37
1 o40
0. 37
1.26
0.09
0.37
0.38
0.0?
0.0?
0. 37
?.84
0.37
O.oi
0.38
0. 37
0.02
0.02
0. 37
0.02
0.02
0. 3T
0.91
0.37
2.68
2.85
0.20
3. 25
l o l l
0. 20
3.71
4.61
0.20
1 • 38
0. 20
I .28
0. 27
0.20
0. 36
0.0?
0. 02
?.66
0.20
1.09
0. 36
0.20
0.0?
0.02
0. 20
0.02
0.02
0.20
1.09
0.20
-2*21
-2*22
-.4.0
31 . 16
?9.20
SOLD IN 40 POUND CARTONS.
PREPARED BY TQM M. JONES. TAEX. WESLACO. TFXAS
BUDGET IDENTIFICATION NUMBER-— 99?I 1Q30I I 910 0
ANNUAL CAPITAL MONTH 6
\
o.?o
-2*125 -2*122
O.^OH
^
PROJECTFr. SJj,^
k
B-.12 -1(1,1.9)
COW-CALF PRODUCTION--TEXAS RIO GRANDE REGION
ESTIM4TED COSTS ANO RFTU^NS PER COW
I M P R O V E D D R Y L A N D PA S T U R E t f " ) ^
ITEM
WEIGHT
EACH
UNT
4*60
4.40
8.50
CWT*
CUT*
CUT*
PRIC: OR
COST/UNIT
QUANTITY
VALU^ OP
rnsT
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
TOTAL
11 5 . 0 0
95.00
52.50
0,40
0,30
O.O7
21 1*60
125.40
21x2*.
368.24
VARIABLE COSTS
r
VET MEDICINF
SALT & MIN*
IMPROVED PASTURE
CUSTOM BALING
FERT (30-0-0)
FENCE REPAIR
WATER FACIL REPP
MARKETING
MISC EXPENSE
RANGE CUBES
MA CHINERY(FUEL.LUBE•REP)
EQUIPMENT!FUEL,LUBE*REP)
LABOR, TRACTOR ۥ MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTFREST ON OPER.CAP.,
TOTAL VARIABLE COSTS
HEAD
HEAD
ACRE
C W T.
DOL.
HEAD
HEAD
HEAD
HEAD
LB*
DOL.
DOL*
HRS.
HRS*
HRS.
DOL*
2*00
7.92
4.59
1.30
5*78
1.36
UOO
6.40
5.00
0. 10
4o50
3*50
3.50
0*10
1.00
UOO
6*50
10.0'.
UOO
1 .00
1 ,0*
1*00
U 00
20.00
5- tyn
°*oo
14.4!
0.48
16.88
^.00
21 • 00
3,75
0*00
6. 00
*6.46
5l6_!
1 33.71
• INCOME ABOVE VARIABLE COSTS
• FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. on OTHER EQUIPMENT
DEPR. ON COW PUR DRY PAS
DEPR. ON BULL PUR DRY PAS
DEPR. ON HORSE
DEPR. ON OTHER EQUIP*
OTHER PC. MACH & EQUIP*
TOTAL FIXED COSTS
2.00
7.92
2 P. 8 3
1 3, OA
*.-*8
1 ,36
t ,0*
6.40
234.5?
ACRE
OOL.
DOL.
DOL.
DOL*
DOL.
DOL*
DOL.
to, 00
0, 10
0* 10
6*50
63-% r>.
17,25
TOTAL COSTS
65.00
63. ^0
1*72
9.90
3.-"3
0*7 .
4.8S
l_S__i_£,
16*.12
2PR.83
NET RETURNS
r
68,41
203 COW UNIT. 8 BULLS* 15% REPLACEMENT - 10% RAISED AND *X PURCHASFD.
SOX CALF CROP, 6.5 ACRES/CO*. 1000 ACRE RANCH. 3% DEATH LOSS.
ESTIMATED FOR 1979-80* TEXAS AGRICULTURAL EXTENSION SFRVTCE
Budget information presented is prepared solely as a general guideline and is not intended tc
recognize or to predict the costs and returns from any one particular farm or ranch operatior
Texas Agricultural Extension Service . The Texas A&M University System . Daniel C. Pfannttlal. DTrector. College Station, Texas
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COW-CAL^ PRODUCTION TEXAS RI0 GRANDfr prGT0N
ESTIMATED COSTS AND RETURNS PER COW
PARTIALLY IMPROVED PASTURE
ITCM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
4,40
4.20
8,00
1*00
CWT.
CWT.
CWT,
ACRE
11 5 . 0 0
95.00
52.50
3.DO
QUANTITY
VALUE OR
COST
0,35
0.28
0,07
12.50
192.28
GROSS RFCMPTS
STEER CALVES
HEIFER CALVFS
CULL COWS
DEER LEASE
TOTAL
11L"__
2 ..40
-21*22.
370.RO
VARIABLE COSTS
r
RANGE CUBES
SALT £. MIN.
VET MEDICINE
CUSTOM BALING
FENCE REPAIR
WATER FACIL REPR
MARKETING
MISC EXPENSF
RANGE IMPROVEMEN
MACHINERY(FUEL.LUBE,REP)
EQUIPMENT(FUEL.LUBE*REP)
LABOR, TRACTOR t MACHINERY
LABOR, EQUIPMENTLABOR, LIVESTOCK
INTEREST ON OPER.CAP,,
TOTAL VARIABLE COSTS
LB.
HEAD
HEAD
CWT.
HEAD
HEAD
HEAD
HEAD
ACRE
DOL.
OOL.
HRS.
HRS.
HRS.
DOL.
0. 10
6.00
2.00
1 .30
1.90
1.00
6. 08
5.00
4.59
20.00
1 .00
1.00
5-00
1.00
1.00
1.00
1.00
2.50
4.50
3.50
3.50
0, 10
4.65
0.00
T. 5 0
29, ?3
i
3. INCOME ABOVE VARIABLE COSTS
F I X E D costs
LAND RENT
I N T. ON LIVESTOCK CAPITA!
I N T . ON OTHER EQUIPMENT
DEPR. ON COW PUR DRY PAS
DEPR. ON BULL PUR DRY OA
DEPR. ON HORSE
DEPR. ON OTHER E Q U I P.
OTHER FC, . MACH £ E Q U I R .
TOTAL FIXED COSTS
TOTAL COSTS
2.00
6.00
2.00
6,50
1.90
1 .00
6,08
5,00
11 .47
l T. B " '
0.4 8
20.92
0.00
26.25
2J.R7
11 0 . 4 6
260.44
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
4. 17
0. 10
0.10
1 5.00
637,00
I T. 2 5
62. 5*
63.70
l.T?
9.90
3.73
0.t<5
4.85
12*25.
165.2!
2^5. -'
6. NET RETURNS
r
95.23
20"> COW UNIT, 9 BULLS, 15% REPLACEMENT _. i0X RAISED AND 5% PURCHASED,
T6X CALF CROP, 15 ACRES/COW, 3000 ACRE RA.CH, 3% DEATH LHSS.
^STIMATEO FOR 197.-80. TEXAS AGRICULTURAL EXTENSION SFPVTC*
udget 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.
■- J S L . Y
COST
SUMMftOY
FOD
yvjOL^wENTC
AN
.
3
_EB
UNITS
BUPC.*--'
T
0.
M*
I*
TT
at
t
on
NUM
.
=
— 11
11 9 0 0 0
1
•.
I
D = o P 1 R M O P.
OUBCH _C
MACHINE
SIZE
0 .50
.:<u» tpjck
56'>«.
ANNUAL
COST
LINE
>_•
6
7
51
53
55
I T. M
55
HEIFEP
95
HORSE
A
S I Z *
TACK
ST3C< SPPAYEP
CO* RAI DPV o\s
COW »UP OPY P4S
9U! PUP DRY pa«5
STOCK
PA I
O
PA S
TRAILEP
UNIT
1 . 0 0 DHL.
1 5 0 . 0 0 GAL.
1 . 0 0 HCA()
1 . 0 0 H^AO
t , 0 ? HEAD
1 . 0 0 HEAD
1 . 0 0 H^AD
1 .n.
P C C T
ANNU4L
-INE
*0.
ITEM
6 TA C K
7 S T 3 C K S P PAY ^ P
5 1 C O W R A I 0 . PA S
5 3 C O W » U R D . PA S
5 5 B U L L P U P D P Y PA S
5 6 H E I = E P PA I 0 PA S
95 HORSE
4 S T 3 C " - T PA I L E P
J
5 * LVA G C
VA L U E
2396*
° .cc
SIZ^
1.00
150.00
1.00
1 .^O
1.00
1 .oo
1 .00
16.oo
-5-MMAPY
L I S T
. i r e
MADE
h .n
NUMBER
ITPH5
1.000
1 . 0 0 0
1.000
1.00O
1 .Or»0
1 .000
H--AO
l.ooo
C C S T
1 .000
UNIT
DOL.
GAL.
HCAO
HCAD
HEAO
Pio
EQUIPMENT
IN
O.^TO
LIVEST0CK--BUDGET
» .=
5 . 0 0
200.00
60. 00
49.00
1 12.00
40. 00
25, on
140,"O
0 . 2 5
10,90
3 , 0 0
2, 40
5 . 6 0
2 . 0 0
1 i 25
_ 00
BUDGFt
OWNFRSHP
CHA _ _
0 . 0 9
2, 15
6 . 0 3
1 _, 29
4.41
n. A"
0. «?
2.P0
FOP
OP E PAT N G
HAPGES
0 . 0 0
0 . 2 0
0 . 0
0 . 0
0 . 0
0. .
0 . 0
0. 28
■_
t-x<- .
0*50
ao.oo
6. 00
4, «0
. 1 , 2 0
4 - 0 0
?. -0
14,OO
EOUIPMEN"
T -S- /
HOUP
0 . 0 3 *
HOOP
1.530
NUMRcp
I N « _ ° -
THIS
OPOPOR.
CHARGED
0 . 0 0 5
0 . 0 0 5
0 . 6 7 0
0.330
0.040
0.067
0.020
0.005
AND
HPl-P
.t
IMTfSr
1 0.00
400.00
0 . 0
3 0 . 0 0
93.3 .
O.O
3-*. 50
560.00
_«.no.OO
CHARGES
VEAPS
OWNED
3 .
OEOPECI AT I O N
100,00
4000.00
600. 00
* 0 9 . 0 0
1400.00
A-i-i. o<5
4 00.00
ANNUAL
HOURS
JSED
703 .
AND
.
tl
MPfti.
.T"S
-J _L
AND LU9
0 . 2 0
40, 00
0 . 0
0 . 0
0. 0
0 . 0
0 -. 0
55.00
O.O
0 . 0
0 * 0
0. 0
0. 0
0 * 0
0 . 0
0 . 0
OWNCP
SMTP/
HOUP
l . * 4 4
T«X
./
H1U"
0»0 .
1Q0
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HOUP/
ACRE
1 . 000
COST
DCS
HOUP
4, .0
I
HOU»S
HBO"
0, •»«.
0 . .■»
0- 0
0. 0
0- 0
0 . 0
0 0
0, 10
tit
iw
.-
T1T
CB.H
.
Y=
1 0 . " .
430,00
9, on
3'. 20
t 10.13
5 . 0 0
4 1 , 2*
9 91.00
T_>i-p
—
4T!%/YO
*
0 , 2 0
..00
0 . 0
0 , 0
0 , 0
o.o
0 , 0
9 6 . 0 0
LT V ^ S - n C K
I N T C p c S T L A B OP HOUO .
CHAPGCS
CHAPGED
0 , 0 2
0 , 0 0
1 - no
0- 00
40, ?0
0, 0
1 9 84
0. 0
4, 4 A
0 . 0
?. *"i
0. 0
ft, cO
0, ft
._•>•«
0 . "ft
..
'
C
COW-CALF PRODUCTION TEXAS RI3 GRANDE REGION
ESTIMATED COSTS AND RETURNS PER COW
UNIMPROVED PASTURE
ITEM
WEIGHT
EACH
UNIT
4.30
4. 10
8.00
1.00
C W T.
C W T.
C W T.
ACRE
PRICE OR
COST/UNI'
QUANTITY
VALUF OR
COST
0.35
0,25
0.0?
25,00
l^.OT
97.3729.AO
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
DEER LEASE
TOTAL
11 5 , 0 0
95. 10
52.50
3. DO
.-12*22.
37A.85
VARIABLE COSTS
PEAR BURNING
SALT £ MIN.
VET MEDICINF
FENCE REPAIR
WATER FACIL REPR
MARKETING
MISC EXPENSE
MACHINERY < FUEL,LUBE,REP)
EQUIPMENT(FUEL,LUBE,REP)
LABOR, TRACTOR G MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTFRPST ON OPER.CAP.,
TOTAL VARIABLE COSTS
HEAD
HEAD
HEAD
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
6.
3.
2.
2,
1.
5.
5.
50
00
00
72
00
92
00
1.00
l.OO
1.00
1 . 00
A.50
3ft 50
3. 50
0. 1 0
4.65
0. 00
9.00
*0,91
1.00
1,00
1.00
TQTal COSTS
.. NET RETURNS
r
2*23.
R9,0I
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT
INT. nu LIVESTOCK CAPITAL
INT, ON OTHER EQUIPMENT
DEPR. ON COW PUR ORY PAS
DE°R. ON BULL PUR DRY PAS
DEPR, ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC, MACH & FQUIP,
T.1TAL FIXED COSTS
6.50
3,00
2.00
2.72
1.00
5,Q2
5.00
17,87
0.A8
20.92
O.O'i
31 .50
275.«A
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
OOL.
3,00
0.10
0.10
25.00
648. 20
l-%25
75.00
54.82
! •▼«
9.R0
A,67
O.ts
4.8S
12*22
1TR.R3
278.95
R5.Q0
200 COW UNIT, \n BULLS, 1 5 _ REPLACEMENTS - 10X RAISED AND «*X PURCHASFOTOX CALP CRO», 25 ACPES/COW, 5000 ACRE RANCH, 3% DEATH LOSS.
^STIMATFD FOR 197Q-80, TEXAS AGRICULTURAL EXTENSION SERVICE
Budget information presented is prepared solely as a general guideline and is not intended to
ecognize or to predict the costs and returns from any one particular farm or ranch operation
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COW-CAL* RROOUCTION TEXAS RI3 GRANDE REGION
ESTIMATED COSTS AND RETURNS PER COW
IMPROVED IRRIGATED RASTUPF
^
ITEM
WE IGHT
EACH
UNIT
PRICE OR
COST/UNI
QUANTITY
VALUE OR
COST
4.30
4.20
CWT,
CWT.
11 5 . 0 0
95.00
0. 40
0.40
197. so
1. GROSS R^C^IRTs
STEER CALVES
HEIFER CALVES
TOTAL
132_l__2.
357.40
2. VARIABLE COSTS
r
FERT<34--»0-0)
IRRIGATION WATER
CUSTOM BALING
IRRIG. LABOR
LIVESTOCK WATrrp
SALT & MIN.
VET MEDTCIN^
MARKETING
MISC EXPENSE
TRACTORS(FUEL.LUBE,RFP>
MACHINERY.FUEL.LU8E.REP I
FQUIPMENTf FUEL ,LUBE,REP)
LABOR, TRACTOR t MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE COSTS
DOL.
APPL
TON
HOUR
MOS.
HEAD
HEAD
HEAD
HEAD
DOL.
DOL,
DOL.
HRS.
HRS.
HRS.
DOL.
8.27
A, 00 •
13.00
2.50
0.15
T, 9 2
2,00
6. 80
A, 50
3.00
2, 00
0.50
2,00
1 2.00
1,00
1,00
1.00
1- 00
A.50
3.50
3. 50
0.10
7,56
0.01
6. 00
^6.84
24,81
5,00
6.50
5.00
1.80
7,92
2.00
5,80
4.80
69.B.5
15.94
1.84
34,02
0.04
21 , 00
ta63
217,71
3. INCOME ABOV* VARIABLE COSTS
139.69
A. FIXED COSTS
LAND RENT
INT, ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR, ON COW PUR TRR PAS
DFPR, ON BULL PUR IRR dAS
DEPR. ON OTHER EQUIP,
OTHER FC, MACH & EQUIP,
TOTAL FIXED COSTS
ACRE
DOL.
OOL.
DOL.
DOL.
DOL.
DOL.
45. 00
0. 10
0,10
0.67
514.65
139,40
30, 00
51,46
1 3.94
30.00
5.77
29,24
§9^54.
220.05
5, TOTAL COSTS
437,76
6, NET RETURNS
-80,36
ESTIMATE,, fo, „t,-B0. TEXAS AGP ICl _TURA_ _XT_MS__N _FR ...
r
_£___Toror...'.In..
. .___
a any
general
intended
to
cognize
to predict
the isPrePfed
costs and solely
returnsas
from
one guideline
particular and
farm isor not
ranch
operation
- . o j ^ l y < * n s ' r s i ) y u » 5 v _ u i m _ . f n t s a n d p " " „ E f * u s i t s b u o g c t i d e n t i f i c a t i o n N U M B = ° - - - I 1 11 . . . P I !
MACHINE
TRACTOR
=IC<U3 TRUCK
R 3 T 0 VAT 0 R A R
MR3 SPR W HOGN
C U LT I VAT O R 6 R
BR3AOCST SEEDR
H
H
T
T
PURCHASE
PRTCC
532T"..
■5600.
5125.
1000.
3400.
12"T5.
SIZE
27-5.00
O.SO
13.00
12.00
20.00
30. 00
SALVAGE
VALUC
264". 0
2386.
14 ,_
2^0.
956.
131,
ANNUAL
HOURS
USED
100?,
700.
150,
100,
150.
200.
V FA _
OWNFD
E.
3.
t .
7.
7 .
7 .
O F P P. /
HHIJP
5 . 367
1 . S">i
3,456
1 - 04-*
2-32-*1
0 . 674
I N T- . C . T /
HOI)P
3 . ° B6
0.570
? a 207
0,*35
1 .452
0.4O2
IN. . /
HOU"
" - ?3Q
_
TSX
./
HHIJP
.._-.-■-
.1
-\, "»p->
_ 1 3?
1.. 3 a ?
1, 1 _
. , 11 . 1
O.0«"*
0*024
0,220, 06*
T 3 TA L
OWNFP
SHIP/
H1UO
fi . 139
1.64 ft
3,031
1. 161
2.6A1
0.-".2
_.FO"M
O P,
' « T .
COST
HOUR/
ACRE
1 • 000
1, OOO
3tr_>
1* ooo
l.ooo
1 .000
I . 000
HOUR
_0i
.a
4,SOS
. . 1 91
0.593
1.401
0, 364
ANNUAL COS""- SUMMARY ^OP EQUIPMFNT a-O L I VESTOCK—-BUDGET NUMReo 11 •_«. 00 IP'
_INE
N3.
1
2
A
5
52
54
ITEM
FENCE
WATER SYSTEM
S TO C < T R A I L = P
BARN
CO W 3 J R I ° R D AS
3UL_ PUR IRR DAS
UNIT
SIZE
154.00
1.00
16.00
10.00
1 .00
1.00
LIST
DFdrecPPICF
I 4 T. O N I N T _
INSUR
.T
FEET
OOL.
FEET
F _*.
HFAO
8001.00
1600.0O
3? .. ftft
4ooo.oo
600.00
<_ o.oo
160.00
660_ 00
2H.00
30»oo
400.00
»0 .00
140,01
200.ii
H
1 A11. ftft
l - « _ 0 i
105. ii
.O
4 ., 01
ANCE
20.
A.
7,
10,
?..
?,
00
00
00
0.
40
2S
FU _
TA X _
DCDJ I OS
AND LUR
HOU . nr OWN-* Trjr DPEOLABH3 =._ . VO A'lNG/YP
o. so
00
10
00
->0
40 00
S.00
«_. 00
4, 00
P.
0 , ft
0. o
0 1
1 0, SO
ft. ft
o , i
0 , 0
.,
8,
14,
20,
A
0
0
0
1
.
.
.
.
0
0
0
0
0. 10
0 10
o,os
S60.00
1 _,00
SSI,00
230,00
7 . 20
1 P0.76
40.00
8.00
56,00
4.00
0•0
0 , 0
ANNUAL CHARGES Mftnc tN THIs BUDGt"T "OR EQUIPMENT AND LlV .T .K
_IN5
40.
ITEM
1 FENCE
2 WATER SYSTEM
A S TO C K T R A I L E P
5 BARN
5 2 C O * P U R I R P PA S
54 9ULL PUR I PP PAS
. -»
size
164.10
1 .00
16.10
1 1.11
1. 01
l . l i
UNIT
PEE T
DOL.
F
«
T
_-■(_■▼
HEAD
HEA"
MU«S=p
ITEM*:
1.001
1 ,001
1 . 11 0
l .000
I.100
1 .000
°p-|or_D„ h w n f p s h p OPEPATMG j N - r p c ? T L A 80P HO
r H«P . .
C H i o r, .
CHARGES
CHA _ ,
CHARGED
*, .
0,01
0.01T
14. 62
0.6S
0.14
1 36
0,00
0.017
2.9?
2, 30
0.017
Q. oa
o.os
0.00
1- 00
3 40
0.017
•»,Q1
0. OT
1 ., .
."_ 21
0 . 1
0, 0
loOOO
0 »3
.
0.133
6, 21
0.0
J
'
STOCKER CALF PRODUCTION TEXAS .10 GRANDE REGION
ESTIMATED COSTS AND RETURNS PER STOCKEP
IMPROVED IRRIGATED PASTURE
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUP OR
COST
1.0*
,±11*12.
1. G^OSS RECEIPTS
SLAUGHTER HEIFER
TOTAL
6. SO
CWT,
73.50
477.75
2 . VA R I A B L E r n s Ts
HEIFER CALVFS
FPRT( 34«.0-0>
IRRIGATION WATER
IRRIG. LftBOR
CUSTOM BALING
LIVESTOCK WATER
S A LT e h i n .
VET MEDICINE
MARKETING
MISC EXRENSF
MACHINERY<FUEL.LUBE,REP)
eQUIPMENT|FUEL.LUBF,REP)
LABOR. TRACTOR . MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE COSTS
CWT.
CWT,
APPL
HOUR
CWT,
MOS.
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
95.00
8.27
4, 00
2.50
1 .30
0.15
3. 00
1.50
10-40
3.20
4.00
3.0*
0, 68
0.68
?., 00
8.00
1. 00
1.00
1-00
1.00
4.50
3,50
3.50
0.10
0.65
0.00
1.20
275,3T
5. TOTAL COSTS
6. NET RETURNS
n.Ol
4,20
21*2*
468,7..
3. INCOME ABOVE VARIABLE COSTS
4_ FIXED COSTS
LAND PENT
INT. QN OTHFR EQUIPMENT
DEPR. ON OTHFR EQUIP,
rjTH^P PC, MACH & EQUIP.
TOTAL FIXED COSTS
380. .0
24,81
2,T2
1.^0
2.60
1.20
3,00
1.50
1 0.40
3.20
2.SO
0,48
2.92
8,Q-*
ACRE
DOL.
DOL.
DOL.
7.50
0. 10
1.00
78.0*
■* . 5 0
3,S .
T, 3 6
1*12
20.38
489.16
- 11 . 4 1
241 UNIT STOCKER HEIFERS, STOCKING RATE 6 HEAD/ACRE.
225 DAY GRAZING PERIOD.
ESTi.A-EO FDR 19^9-80, 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
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