c
TEXAS ROLLING PLAINS II
r
FOREWORD
The enterprise budgets for Texas Rolling Plains
II Region are based on estimates of yields, pro
duction input quantities, and production practices
which represent the best judgment of local produc
ers, county Extension agents-agriculture, financial
institution representatives, farm machinery dealers
and others knowledgeable of the area. Variation
in yields, production inputs and production prac
tices should be expected for particular farms.
Budgets for all major crops produced in the
area arc 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. In some bud
gets 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 estab
lishment costs in the respective pasture and hay
budgets. Forage crops include expenses only be
cause it is expected that the income will be derived
from livestock enterprises.
Land charges were based on the customary land
lord's crop share less his proportionate share of
certain production and harvesting inputs. A per
acre land charge was made when crop share was
not used.
TEXAS ROLLING PLAINS II REGION
Assumed Prices Paid and Received by Farmers 1/
Item
Unit
Price
Prices Paid (1979)
Seed
Cotton
Cotton
Grain
Guar
Wheat
Alfalfa
Hybrid
Irish
(di-systom)
cwt.
$
(delinted)
cwt.
Sorghum
cwt.
cwt.
(clean
and
treated)
bu.
cwt.
Forage
Hay
cwt.
Potatoes
cwt.
Fertilizer (applied)
Nitrogen
Nitrogen
Phosphorous
( A n h y. )
(Dry)
lb.
39.00
34.00
30.00
22.00
,J_"52
122.00
18.00
10.00
lb.
lb.
Chemicals
Pre-emerge
Herbicide
5
Methyl-Parathion
gal.
Malathion
gal-
.18
.25
-25
gal.
125.00
8.50
14-00
Custom Rates
Combining
Wheat
acre
7.00
Combining
Grain
Sorghum
acre
8.00
Combining
Guar
acre
10.00
Hay Harvest (mow, rake, bale, haul) bale .65
Hauling
Grain
Guar
Wheat
Hoeing Labor
Tractor,
Sorghum
cwt.
Irrigation
.10
hour
bale
Fuel and Lubricants
Gasoline
L.
Diesel
bu.
hour
Labor
Cotton Ginning
J f ^
cwt.
P.
galGas
gal-
."
.25
2.75
4.50
35.00
gal.
•£}
-37
-4*
2/
- 2 Rolling Plains II
Item
Unit
Capital
Hail
$
Insurance
Price
*
acre
-095
3.00
Prices Received (1979)
Cotton
lb.
Cottonseed
ton
Guar
cwt.
Wheat
bu.
Grain
Sorghum
cwt.
Alfalfa
Hay
ton
Forage
Sorghum
Hay
ton
Coastal
Hay
ton
Pasture
Grazing
aum.
Potatoes
cwt.
.44
80.00
10.00
2.95
3.50
60.00
45.00
40.00
10.00
6.00
1/ These price assumptions are not to be interpreted as predictions or
prospective
prices.
.
2/
Plus
10^/bu.
over
20
bu.
^N
L
^ " ^
■"■^
TEXAS ROLLING PLAINS II REGION
Estimated Machinery and Equipment Cost Per Hour of Use
Machinery
Item and Size
Tractor 3
Tractor 4
Tractor 5
Pickup 1/2 Ton
Rolling Cultivator
Cultivator 6R
Lister-Planter 6R
Tandem Disc 14 Ft.
Tandem Disc 20 Ft.
Chisel
Moldboard 6B
Sand Fighter
Lister 6R
Shredder 2R
Grain Drill
Cotton Tr 3 BL
Cotton Str/Bsk
Chisel 23 Ft.
Grain Drill - 13.5 Ft.
Item
No.
Purchase
Price
3
4
5
10
30
33
36
40
41
44
47
51
54
56
58
62
64
79
93
$16,500
11,000
6,000
5,000
2,150
2,650
2,700
2,000
3,950
4,150
2,200
535
1.050
650
2,300
1,600
7,700
4,150
2,300
Estimated
Years of Use
5
5
10
3
7
7
7
7
7
7
7
7
7
7
7
7
5
7
7
Estimated
Hours of Use
2500
2500
3000
2100
1400
1400
1050
1400
1400
1400
1400
700
1050
855
840
1050
1500
1400
840
Fixed Costs
Per Hour
$ 2.09
.71
1.49
1.37
1.13
1.40
1.89
1.04
2.07
2.17
1.15
.56
.73
.54
2.02
1.11
3.08
2.17
2.00
Variable Costs
Per Hour
$ 4.36
3.26
2.19
2.98
.86
1.08
1.44
.81
1.59
1.67
.88
.43
.57
.42
1.53
.86
3.44
1.67
1.55
i
o_
1
ALFALFA ESTABLISHMENT* IRRIGATED. TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
UNIT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(16-20-0)
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL* PRE-HARVEST
S
9
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
1.25
9.00
2.49
2.51
6.52
4.SO
4.50
0.09
29.00
I.00
1.00
1.00
1.00
1.53
0*60
13.28
31.25
9.00
2.49
2.51
6.52
6.90
2.70
U26
9
62.64
HARVEST COSTS
SUBTOTAL* HARVEST
9
9
0.0
TOTAL VARIABLE COST
9
62.64
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LANO (NET RENT)
TOTAL FIXEO COSTS
9 -62.64
9
ACRE
ACRE
ACRE
ACRE
2.S9
2.61
6.20
300.00
9
2. 69
2.61
6.20
1 Br 90
29.40
5. TOTAL COSTS
9
92.04
6. NET RETURNS
9 -92.04
PREPARED BY NORMAN tf. BRINTS* TAEX* VERNON* TEXAS
f*^
0.0
1.00
1.00
1.00
0.06
PROJECTED 1979
ALFALFA ESTABLISHMENT* IRRIGATED* TEXAS ROLLING PLAINS II REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
OPERA.ION
CHISEL
TM
PICKUP 1/2 TON
TANOEM OISC TM
PICKUP 1/2 TON
GRAIN DRILL TM
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
TOTALS
ITEM
NO.
3*44
10
4*40
10
3*58
10
10
10
10
OATE
F U E L . O I L , FIXEO
COSTS
TIMES LABOR MACHINE L U B . * R £ P *
OVER HOURS HOURS PER ACRE PER ACRE
JULY
JULY
AUG
AUG
SEPT
SEPT
OCT
NOV
DEC
1.00
O.IO
1.00
0.10
1.00
0*10
0.10
0*10
0.10
0.82
0.30
0.80
0.30
I .59
0*30
0.30
0.30
1 . 11
0.19
0.83
0.19
2.13
0.19
0.19
0.19
<?,._...
0 . 11 9
0.100
0.168
0.100
0.235
0.100
0.100
0.100
0.100
_J___3_
-2*12
1.534
1.123
5.00
5.20
0.179
0.125
0.253
0.125
0.353
0.125
0.125
0.125
01. E PAR ED BY NORMAN tf • BRINTS* TAEX* VERNON* TEXAS
PROJECTED 1979
S V O G E T I D E N T I F I C AT I O N N U M B E R 8 11 0 0 6 1 0 2 6 5 0 0
A N N U A L C A P I TA L M O N T H 1 2
/ " ^
ALFALFA.IRRIGATED. TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
UNIT
PRICE
OR
VA L U E
OP
COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
H AY
TON
TOTAL
60.00
6.00
VARIABLE COSTS
PREHARVEST
FERT(0-46-0)
INSECTICIDE
MISC EXPENSE
MACHINERY
IRRIGATION MACHINERY
LABORCTRACTOR & MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL* PRE-HARVEST
11 . 5 0
3.00
3.00
2.10
26.08
4.50
4.50
0.09
1.00
3.00
1.00
1.00
1.00
0.87
2.40
16.05
HARVEST COSTS
CUSTOM
HARVEST
SUBTOTAL* HARVEST
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
a_.0t_o
$ 360.00
11 . 5 0
9.00
3.00
2.10
26.06
3.94
10.80
la as
6 67.94
9
BALE
0.65 200.00
-132*22
9 130.00
6 197.94
TOTAL VARIABLE COST
32.990
3. BREAKEVEN PRICE* VARIABLE COSTS TON
4. FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
S
ACRE
ACRE
ACRE
ACRE
ACRE
0.0
24.60
92.04
69.13
1.00
1.00
1.00
0.17
1.00
1.31
0.0
24.80
15.37
Mil?
9 110.61
9 308.55
5* TOTAL COSTS
6. BREAKEVEN PRICE* TOTAL COSTS
1.31
TON
51.425
LAND CHARGE IS 33* OF GROSS LESS 33X OF FERT.* INSECT.* ANO HARVEST.
ESTABLISHMENT COSTS PRORATEO OVER SIX YEARS.
PREPARED BY NORMAN tf. BRINTS. TAEX. VERNON. TEXAS PROJECTED 1979
v
/*^K
ALFALFA*IRRIGATED. TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
ITEM
NO.
OPERATION
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
1/2
1/2
1/2
1/2
1/2
1/2
1/2
TON
TON
TON
TON
TON
TON
TON
TOTALS
10
10
10
10
10
10
10
DATE
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB.*REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
OCT 0.10
APR 0*10
M AY 0 . 1 0
JUNE 0*10
J U LY 0 * 1 0
AUG OklO
SEPT 0*10
0.100
0.100
0.100
0.100
0.100
0.100
Q.lttft
0.30
0 .30
0.30
0*30
0.36
0.30
______
0. 19
6.19
0.19
0.19
0.19
0.19
0*?L9
0.875 0.700
2.10
1.31
0.125
0.125
0.125
0.125
0.125
0.125
0.125
LANO CHARGE IS 33% OF GROSS LESS 33% OF FERT.* INSECT.* AND HARVEST.
ESTABLISHMENT COSTS PRORATED OVER SIX YEARS.
PROJECTED 1979
PREPARED BY NORMAN tf. BRINTS* TAEX* VERNON* TEXAS
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 8 1 0 0 6 4 0 2 6 5 0 0
AftNUAL CAPITAL MONTH 9
^^\
COASTAL BERMUDAGRASS ESTAB.* IRRIGATED* TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
UNIT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
$_
1. GROSS RECEIPTS FROM PRODUCTION
TOTAL
2. VARIABLE CCSTS
PREHARVEST
CUSTOM SPRIGGING
FERT(30-20-0)
HERBICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR 6 MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL* PRE-HARVEST
0.0
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
22.50
12.50
2.75
2.48
1.08
13.04
4.50
4.50
0.09
1.00
1.00
1.00
1.00
1.00
1.00
1.23
1.20
34.36
_____
9 68.156
HARVEST COSTS
SUBTOTAL* HARVEST
s
0.0
TOTAL VARIABLE COST
9
68.56
9
-68.56
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LANO (NET RENT)
TOTAL FIXED COSTS
9
ACRE
ACRE
ACRE
ACRE
2.12
1.08
12.40
300.00
2.12
1.08
12.40
1.00
1.00
1.00
0.06
9
33.60
5. TOTAL COSTS
9 102.16
6. NET RETURNS
S-102.16
PREPAREO BY NORMAN tf. BRINTS, TAEX* VERNON* TEXAS
f^-
22.50
12.50
2.75
2.48
1.08
13.04
5.54
5.40
PROJECTED 1979
COASTAL BERMUDAGRASS ESTAB.• IRRIGATED* TEXAS ROLLING PLAINS II R E G I O N )
ESTIMATED COSTS ANO RETURNS PER ACRE
NQ9
DATE
FUEL*OIL* FIXEO
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
3.44
10
4*41
10
10
10
10
10
10
JAN
JAN
FEB
FEB
MAR
APR
MAY
JUNE
JULY
1.00
0*10
f.00
O.IO
6*10
0.10
0.10
0.10
0.10
ITEM
OPERATION
CHISEL
PICKUP
TANDEM
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
TM
1/2 TON
DISC TM
1/2 TON
1/2 TON
1/2 TON
1/2 TON
1/2 TON
1/2 TON
TOTALS
0.82
0.30
0.65
0.36
0.30
0.30
0.30
0.30
loll
0.19
0.78
0.19
0.19
0.19
0.19
0.19
Of 1*&
0 . 11 9
0.100
0 . 11 8
0.100
0.100
0.100
0.100
0.100
P fl - 0
-2*32
-2*12
1.231
0.937
3.57
3.20
0.179
0.125
0.177
0.125
0.125
0.125
0.125
0.125
PREPARED 8Y NORMAN tf. BR INTS, TAEX, VERNON* TEXAS
BUDGET IDENTIFICATION NUMBER 834006202 650 0
ANNUAL CAPITAL MONTH 12
PROJECTEO 1979
10
COASTAL BERMUDAGRASS* IRRIGATED* TEXAS ROLLING PLAINS II
ESTIMATED COSTS ANO RETURNS PER ACRE
UNIT
GROSS R E C E I P T S F R O M P R O D U C T I O N
H AY
T O TA L
2. VARIABLE CCSTS
PREHARVEST
FERT(211-46-0)
MISC EXPENSE
MACHINERY
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
LABOR!IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
f^
HARVEST COSTS
CUSTOM HARVEST
SUBTOTAL* HARVEST
TON
PRICE
OR
VA L U E
OR
COST/UNIT
QUANTITY
COST
40.00
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
PRORATEO ESTAB. COST
LANO (NET RENT)
TOTAL FIXED COSTS
9 280.00
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
64.5
3.0
1.5
26.0
4.5
4.5
0 . 0
0
0
0
8
0
0
9
64.50
3.00
1.50
26.08
2.81
10.80
1*00
1*00
1*00
1*00
0 . 6 2
2.40
26.69
. .2|6_
9
111 . 2 5
9
BALE
0.65
231*00
9
___•!_
150*15
9 261.40
37.342
TON
9
ACRE
ACRE
ACRE
ACRE
ACRE
0.9
0 . 0
24.8
102.1
21.5
3
0
6
7
0.93
1*00
1.00
1.00
O.IO
1.00
0 . 0
24.80
10.22
2U57
9
5. TOTAL COSTS
6. BREAKEVEN PRICE* TOTAL COSTS
SflvtPv
7.00
TOTAL VARIABLE COST
3. BREAKEVEN PRICE* VARIABLE COSTS
REGION
57.51
9 318.91
TON
45.559
LANO CHARGE IS 33% OF GROSS LESS 33% OF FERTILIZER ANO HARVEST.
ESTABLISHMENT COSTS PRORATED OVER TEN YEARS.
PREPARED BY NORMAN «• BRINTS* TAEX* VERNON* TEXAS PROJECTED 1979
f ^
11
COASTAL BERMUDAGRASS* IRRIGATED* TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
ITEM
NO.
OPERATION
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
1/2
1/2
1/2
1/2
1/2
TON
TON
TON
TON
TON
TOTALS
10
10
10
10
10
DATE
APR
M AY
JUNE
J U LY
AUG
FUEL.OIL, FIXEO
TIMES LABOR MACHINE LUB.*RSP* COSTS
OVER HOURS HOURS PER ACRE PER ACRE
0*10
0*10
0*10
0*10
0.10
0.125
0.125
0.125
0.125
0.125
0.100
0.100
0.100
0.100
Ot100
30
30
.30
19
19
19
19
J___L____
____.1S
0.625 0*500
1.50
0.93
130
LAND CHARGE IS 33% OF GROSS LESS 33% OF FERTILIZER ANO HARVEST.
ESTABLISHMENT COSTS PRORATEO OVER TEN YEARS.
PREPARED BY NORMAN W. BRINTS, TAEX. VERNON* TEXAS PROJECTED 1979
/*^t\
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 8 3 6 0 0 6 4 0 2 6 5 0 0
ANNUAL CAPITAL MONTH 8
^*%x
12
#
^
COTTON* DRYLAND* TEXAS ROLLING PLAINS II REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
UNIT
GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEEO
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
INSECTICIDE
MISC EXPENSE
HERBICIDE
MACHINERY
TRACTORS
LABOR(TRACTOR * MACHINERY)
OTHER LABOR
INTEREST ON OP. CAP.
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
GIN* BAG* TIES
MACHINERY
TRACTORS
LABOR!TRACTOR fc MACHINERY)
SUBTOTAL* HARVEST
LBS.
TON
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
0*50
80.00
200.00
0.16
12x23
9 11 2 . 8 0
LBS.
APPL
ACRE
ACRE
ACRE
ACRE
HQUR
HdUR
DOL.
0.39
4.50
5.00
5.06
4.28
7.63
4.50
2.75
0.09
8.00
1.00
1.00
1*00
1*00
1.00
3.87
2.00
15.33
$
3.12
4.50
5.00
5.06
4.28
7.63
17.42
5.50
1*46
53*96
9
BALE
ACRE
ACRE
HOMR
36.00
2.24
1 . 11
4*50
0*40
1*00
1*00
0*65
TOTAL VARIABLE COST
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXEO COSTS
100.00
14*00
2*24
1 * 11
Jx*22
9
21.17
9
75.14
9
37.66
9
ACRE
ACRE
ACRE
7*53
8.82
23.57
1*00
1*00
1*00
7.53
8.82
9
23*57
39.92
5. TOTAL COSTS
9 115.06
6. NET RETURNS
-2.26
LANO (NET RENT) BASED ON 1/4 OF GROSS INCOME LESS 1/4 OF INSECT.• GIN-BA<
YIELD BASED ON 2X2 PLANTING PATTERN. GOVT PAYMENT NOT INCLUDED.
PREPAREO BY NORMAN tf. BRINTS* TAEX* VERNON* TEXAS PROJECTED 1979
13
COTTON* DRYLAND* TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS 'AND RETURNS PER ACRE
OPERAiION
SHREDDER 2R TM
TANDEM DISC TM
MOLDBOARD 6B TM
CHISEL
TM
PICKUP 1/2 TON
PiCKUP 1/2 TON
TANDEM OISC TM
PICKUP 1/2 TON
LtSTER 6R TM
PICKUP 1/2 TON
L16TER-PLNT6R TM
PICKUP 1/2 TON
SAND FIGHTER TM
ROLLING CULT TM
CULTIVATOR 6R TM
PICKUP 1/2 TON
CULTIVATOR 6R TM
PICKUP 1/2 TON
CULTIVATOR 6R TM
PICKUP 1/2 TON
COTTON STR/BSKTM
COTTON TR 38L TM
PICKUP 1/2 TON
TOTALS
ITEM
NO.
5,
4*
3*
3*
56
40
47
44
10
10
3 . 4 0
10
4*54
10
4*36
10
4*51
4*30
3*33
10
3*33
10
3.33
10
4*64
10*62
10
DATE
DEC
DEC
JAN
JAN
JAN
FES
MAR
MAR
APR
APR
M AY
MAY
JUNE
JUNE
JUNE
JUNE
J U LY
J U LY
AUG
SEPT
NOV
NOV
NOV
FUEL.OIL, FIXEO
T_Y.ES LABOR MACHINE __UB**R€_Pw COSTS
_P___R HOURS HOURS 1PER AfeRE P__R ACRE
l*_fc
_*<__
_%3_
_*7_
$«t«
_ *4fc
1.6.
titlto
_ .06
0*10
1.00
0*10
1*00
1*00
Uoo
9.10
1*00
6*10
1*00
0*10
0*50
0*80
0.10
0 • 595
0 .253
0 • 154
0 • 125
0 .. 1 2 5
0 .. 1 2 5
0 ,. 2 5 3
0<. 1 2 5
0 .. 1 8 4
0 .. 1 2 5
0 ,. 3 0 9
O i. 1 2 5
0 ,. 1 2 5
0«. 1 7 7
0 ,. 1 9 0
0 .. 1 2 5
0 .. 1 9 0
O i. 1 2 5
Oi 190
0 .. 1 2 5
0, 425
0.425
P i.125
0.397
0.168
0.103
0.063
0.100
0.100
0.16fc
1.21
0.86
0.63
0W58
0__fc
0 . 3 0
l.Ofe
0 . 3 $
0.123
0.100
0.206
0.100
0.083
0.118
0.127
0.100
0.127
0.100
0.127
0.100
0.283
0.283
0_£fe
o • ibo
0.30
1 .10
0.3ft
0.36
0.86
0.80
0.30
0.86
0.30
0.80
0*30
2.08
1 .26
_.69
. . 8 3
6* 79
*_7'8
6_i9
fe'.19
l%2fc
4*19
Q% 55
0.19
1.30
8.19
0.35
0.60
1 .02
/^^%
6*19
1.0
0.1
1.0
0.1
2.3
1.1
2
9
2
9
0
5
Q«,1P0
P<»_..
_________
4.721 3.298
15.25
16.35
LAND (NET RENT) BASED ON 1/4 OF GROSS INCOME LESS 1/4 OF INSECT.. GIN-BAG/T
YIELD BASED ON 2X2 PLANTING PATTERN. GOVT PAYMENT NOT INCLUDED.
PREPARED BY NORMAN tf. BRI NTS* TAEX. VERNON. TEXAS PROJECTED 1979
BUDGET IDENTIFICATION NUMBER—- 93 006002 600 0
ANNUAL CAPITAL MONTH 11
/-*s\
14
COTTON. IRRIGATED. TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
UNIT
GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEED
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FERT(20-20-0)
MISC EXPENSE
HERBICIDE
INSECTICIOE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR 6 MACHINERY)
LABOR(IRRIGATION)
OTHER LABOR
INTEREST ON OP. CAP.
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
GIN* BAG* TIES
MACHINERY
TRACTORS
LABOR(TRACTOR 6 MACHINERY)
SUBTOTAL* HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
LBS.
TON
0.50
80.00
475.00
0.37
237.50
£9.60
$ 267.10
LBS.
ACRE
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL*
0.39
10.00
5.00
6.74
4.50
4.66
7.76
22*82
4.50
4.50
2*75
0*09
20*00
1.00
1.00
1.00
5*00
1*00
1.00
1*00
4 . 11
2.10
2*00
42*07
7.80
10.00
5.00
6.74
22.50
4.68
7.76
22.82
18.50
9.45
5.50
_____
BALE
ACRE
ACRE
HOUR
35*00
4.48
2.22
4.50
9 124.75
0*95
1.00
1*00
1*70
33*25
4*48
2*22
S
* 172.35
TOTAL VARIABLE COST
94.75
3. INCOME ABOVE VARIABLE COSTS
4. FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LANO (NET RENT)
TOTAL FIXEO COSTS
5. TOTAL COSTS
NET RETURNS
f^
.7*65
47*60
ACRE
ACRE
ACRE
ACRE
10*47
9*67
21.70
50*34
1 .00
1*00
1*00
1*00
10*47
9.67
21*70
s
s
5ftt_>*
92.18
264.54
2.56
LANO (NET RENT) BASED ON 1/4 OF GROSS INCOME LESS 1/4 OF FERT.. INSECT.*
GIN-BAG-TIES. GOVT PAYMENT NOT INCLUDED.
PREPARED BY NORMAN tf. BR INTS, TAEX* VERNON* TEXAS PROJECTED 1979
15
COTTON. IRRIGATED. TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
OPERA* ION
SHREDDER 2R TM
MOLDBOARD 6B TM
CHISEL
TM
PICKUP 1/2 TON
TANDEM DISC TM
PICKUP 1/2 TON
PICKUP 1/2 TON
LISTER 6R TM
ROLLING CULT TM
PICKUP 1/2 TON
LISTER-PLNT6R TM
PICKUP 1/2 TON
SANC FIGHTER TM
ROLLING CULT TM
1»ICKUP 1/2 TON
CULTIVATOR 6R TM
PICKUP 1/2 TON
CULTIVATOR 6R TM
PICKUP 1/2 TON
PICKUP 1/2 TON
COTTON STR/BSKTM
COTTON TR 3BL TM
PICKUP 1/2 TON
ITEM
NO.
OATE
5 . 5 6 JAN
3 . 4 7 JAN
3*44
JAN
10
JAN
4 * 4 0 FEB
10 FEB
10 MAR
4 * 5 4 APR
4 * 3 0 APR
10 APR
4 * 3 6 MAY
10 MAY
4*51
JUNE
4 * 3 0 JUNE
10 JUNE
3 * 3 3 JULY
10 JULY
3 * 3 3 AUG
10 AUG
10 SEPT
4*64
NOV
10*62 NOV
10 NOV
TOTALS
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
1*00 0*595 0.397
0*50 0.257 0.171
0#S0 0 . 0 8 9 0 . 0 6 0
-OolO 0 . 1 2 5 0 . 1 0 0
1*00 0.253 0.168
O.iO 0.125
0.100
0.10 0.125 0.100
1 .00 0 . 1 8 4 0 . 1 2 3
1 .00 0 . 1 7 7 0 . 1 1 8
0 * 1 0 0.125
0. 100
1.40 0.433 0.289
0.10 0.125 0.100
1*00 0 . 1 2 5 0 . 0 6 3
1 .00 0 . 1 7 7
0 . 11 8
0 . 1 0 0.125 0.100
1.00 0.190 0.127
0.10 0.125 0.100
___60 0 . 3 8 1
0.254
0*10 0.125 0.100
0.10 0.125
0. 100
1.00 0.850
0.567
1.00 0.850 0*567
0 . 1 0 .Of 425 _- 3 x 1 3 3
5.812 4.041
1.21
1 .05
0.41
0.30
0*80
0*30
0.30
0.55
0.56
0.30
1.S5
0.30
0*36
0.56
0.30
0 .80
0.30
1.60
0.30
0.30
4.17
2.53
P* _o
19.14
1.69
1 .32
0.56
0*19
0.83
0.19
0.19
0*55
0.60
0.19
1.82
0.19
0.35
0.60
0.19
1.02
0.19
2.04
0.19
0.19
4.61
2.29
9t\9
20. 15
CANO (NET RENT) BASED ON 1/4 OF GROSS INCOME LESS 1/4 OF FERT.. INSECT..
GIN-BAG-TIES. GOVT PAYMENT NOT INCLUDED.
PREPAREO BY NORMAN «• BRINTS* TAEX. VERNON* TEXAS PROJECTED 1979
CMIDGET IDENTIFICATION NUMBERAWNUAL CAPITAL MONTH 11
93 006402 650 0
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