16
GRAIN SORGHUM* DRYLAND* TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
UNIT
GROSS RECEIPTS FROM PRODUCTION
GRAIN
SORGHUM
C W T.
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
MISC EXPENSE
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
I N T E R E S T O N O P. C A P. ,
LBS.
ACRE
ACRE
ACRE
HOUR
DOL.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL* HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
3.50
15.00
32*32
9 52.50
0.30
3.00
4.03
6.77
4.50
0.09
3*00
1.00
1*00
1*00
3.57
6.56
0.90
3.00
4.03
6.77
16.05
9
9t62
31.37
9
ACRE
CtfT.
8.00
0.25
1.00
15*00
TOTAL VARIABLE COST
3. BREAKEVEN PRICE* VARIABLE COSTS
CUT*
4. FIXED COSTS
MACHINERY
TRACTORS
LANO (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
8.00
9
11 . 7 5
9
43.12
2.875
9
5. TOTAL COSTS
6. BREAKEVEN PRICE. TOTAL COSTS CWT.
4.94
6.75
13.45
1*00
1*00
1*00
9
4.94
6.75
13.45
25.14
9 68.26
4.551
LANO (NET RENT) BASED ON 33% OF GROSS INCOME LESS 33% OF HARVEST ANO HAUL
GOVERNMENT PAYMENT NOT INCLUDED*
PREPARED BY NORMAN tf. BR INTS. TAEX* VERNON* TEXAS
PROJECTED 1979
17
GRAIN SORGHUM. DRYLAND* TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
OPERATION
SHREODER 2R TM
TANDEM OISC TM
MQLDBOARO 6B TM
PICKUP 1/2 TON
CHISEL
TM
PICKUP 1/2 TON
TANOEM DISC TM
PICKUP 1/2 TON
LISTER-PLNT6R TM
PICKUP 1/2 TON
LISTER-PLNT6R TM
PICKUP S/2 TON
SAND FIGHTER TM
ROLLING CULT TM
CULTIVATOR 6R TM
PICKUP 1/2 TON
CULTIVATOR 6R TM
PICKUP 1/2 TON
PICKUP 1/2 TON
ITEM
NO.
5*56
4.40
3*47
10
3*44
10
4.40
10
4.36
10
4*36
10
4*51
4*30
3*33
10
3*33
10
10
DATE
DEC
JAN
JAN
JAN
FEB
FEB
MAR
MAR
APR
APR
MAY
MAY
JUNE
JUNE
JUNE
JUNE
AUG
AUG
OCT
TOTALS
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB.*REP* COSTS
OVER HOURS HOURS PER ACRE PER ACRE
1*00 0.595 0.397
1*00 0.253 0.168
0*30 0.154 0.103
0 . 1 0 0 . 1 2 5 0*100
0 * 7 0 0.126 0*063
0.10 0.125
O.IOO
0 . 3 0 0.076 0*031
0.10 0.125 0.100
1.00 0.309 0.206
0.10 0.125 0.100
1 . 2 0 0.371
0.247
0*10 0.125
0.100
1*00 0 . 1 2 5 0 . 0 8 3
1 . 0 0 0.177 0 . 11 8
1*00 0.190 0.127
0*10 0.125 0*100
1.00 0.190 0 . 1 2 7
0*10 0.125 0.100
0 * 1 0 -2*123 ._.9_aoq
3 . 5 6 6 2 . 5 11
1.21
0*80
0*63
0*30
0.S8
0.30
0.24
0.30
1 .10
0*30
1*32
0.30
0.36
0.56
0.80
0.30
0.80
0.30
_.___>
1.69
0.63
0.79
0.19
0.78
0.19
0.25
0.19
1.30
0.19
1.56
0.19
0.35
0.60
1.02
0.19
1.02
0.19
-2*12
10*80
11 . 6 9
/**%.
LAND (NET RENT) BASEO ON 33% OF GROSS INCOME LESS 33% OF HARVEST ANO HAUL.
GOVERNMENT PAYMENT NOT INCLUDED*
PREPARED BY NORMAN tf. BRINTS. TAEX. VERNON* TEXAS PROJECTED 1979
BUDGET IDENTIFICATION NUMBERANNUAL CAPITAL MONTH 10
73 006002 600 0
18
GRAIN SORGHUM* IRRIGATED. TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
UNIT
GROSS RECEIPTS FROM PRODUCTION
GRAIN SORGHUM
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(40-20-0)
MISC EXPENSE
INSECTICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR 6 MACHINERY)
LABOR!IRRIGATION)
OTHER LABOR
INTEREST ON OP. CAP*
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL* HARVEST
PRICE
OR
VA L U E
PR
COST/UNIT QUANTITY COST.'
9
CtfT
3.50
S 140.00
LBS*
ACRE
ACRE
APPL
AfcRE
ACRE
jfcftE
rfJDUR
HOUR
HOUR
OOL*
0.30
12.30
3.00
3.00
4*12
7*26
22*62
4.50
4*50
2.75
0*09
6*00
1*00
1*00
1*00
1.00
1*00
I.OO
21*73
2*10
2*00
21*04
1*80
12.30
3.00
3.00
4.12
7.26
22.82
16.80
9.45
5.50
S
ACRE
CUT*
8.00
0.25
1*00
40*00
88.05
8.00
8
TOTAL VARIABLE COST
18*00
$ 106.05
3* BREAKEVEN PRICE. VARIABLE COSTS
CWT.
4* FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LANO (NET RENT)
TOTAL FIXEO COSTS
ACRE
ACRE
ACRE
ACRE
2 .651
9
5*12
7.23
21.70
35*21
1*00
1*00
1*00
1*00
5.12
7.23
21.76
_ .t_l
S 69.25
5* TOTAL COSTS
6. BREAKEVEN PRICE. TOTAL COSTS
_I1______
40.00
9 175.31
CtfT.
4.383
LANO (NET RENT) BASED ON 33% OF GROSS INCOME LESS 33% OF FERT* INSECT* HAI
AND HAUL. GOVT PAYMENT NOT INCLUDED*
PREPARED BY NORMAN tf. BRINTS. TAEX* VERNON* TEXAS PROJECTED 1979
19
G R A I N S O R G H U M . I R R I G AT C O o T E X A S R O L L I N G P L A I N S I I R E G I O N
/**•%,
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
OPERA.ION
SHREDDER 2R TM
PICKUP 1/2 TON
MOLDBOARD 6B TM
CHISEL
TM
TA N D E M D I S C T M
PICKUP 1/2 TON
LISTER-PLNT6R TM
PICKUP 1/2 TON
R O L L I N G C U LT T M
PICKUP 1/2 TON
L1STER-PLNT6R TM
SAND FIGHTER TM
R O L L I N G C U LT T M
PICKUP 1/2 TON
C U LT I VAT O R 6 R T M
PICKUP %/2 TON
PICKUP 1/2 TON
PtCKUP 1/2 TON
ITEM
NO.
5*56
10
3*47
3*44
4*40
10
4*36
10
4*30
10
4*36
4*61
4*30
10
3,33
10
10
10
D AT E
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
M AY
M AY
JUNE
JUNE
JUNE
JUNE
J U LY
J U LY
AUG
OCT
T O TA L S
FUEL.OIL*
FIXED
TJMEb LABOR MACHINE L U 8 . . R E P. C O S T S
HOURS
OVgR
HOURS
PER ACRE PER \C*E
1*00
0.10
0*30
0*60
1*90
0*40
1*00
0*10
0.595
0.125
0.257
0.089
0.253
0.125
0.309
0.125
1*60
0*10
la£0
1*00
1*00
OolO
2*00
0*10
0*10
0*10
0.177
0.125
0.371
0.125
0*397
0.100
0.171
0.060
0* 166
0.10$>
0*206
0.100
0 . 11 6
0.100
0*247
0*063
0 * 11 6
0*100
0.254
0.177
0.125
0.381
0.125
0.125
_______
J___i__J_
3.734
2.623
0.100
0.100
1*21
0.3Q
1.06
0*41
0.60
0.30
1.10
0*30
0.56
0.30
1.32
0.36
0.86
0.30
1*60
0.30
0*30
0.3p
11.38
1.69
0.19
1.32
0.56
0.83
0.19
1.30
0.19
0.60
0.19
1.56
0.35
0.60
0.19
2*04
/^|\
0.19
0.19
0. 19
12.34
L A N D ( N E T R E N T ) B A S E O O N 3 3 % O F G R O S S I N C O M E L E S S 3 3 % O F F E R T. I N S E C T. H A R V
AND
HAUL.
GOVT
PAV M E N T
NOT
INCLUDED.
T*
HARV
P R E PA R E D B Y N O R M A N t f • B R I N T S * TA E X . V E R N O N . T E X A S P R O J E C T E D 1 9 7 9
B U D G E T I D E N T I F I C AT I O N N U M B E R —A N N U A L C A P I TA L M O N T H 1 0
73 006402 650 0
" ^ \
20
GUAR. DRYLAND. TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
GUAR
TOTAL
CtfT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
10.00
6.00
2. VARIABLE COSTS
PREHARVEST
SEED
MISC EXPENSE
MACHINERY
TRACTORS
LABOR(TRACTOR t MACHINERY)
OTHER LABOR
INTEREST ON OP. CAP*
SUBTOTAL* PRE-HARVEST
LBS.
ACRE
ACRE
ACRE
HOUR
HOUR
OOL.
0.22
3.00
4.44
5.61
4.50
2.75
0.09
8.00
1.00
1*00
1*00
3*17
1*00
5.06
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL* HARVEST
ACRE
CtfT.
10.00
0.25
1*00
6*00
60.00
60.00
s
1.76
3.00
4.44
5*61
14.28
2*75
, «__ _
32*32
s
TOTAL VARIABLE COST
3. BREAKEVEN PRICE* VARIABLE COSTS
CWT.
4. FIXEO COSTS
MACHINERY
TRACTORS
LANO (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
10*00
s
11 * 5 0
9
43*82
7.304
9
5. TOTAL COSTS
6. BREAKEVEN PRICE* TOTAL COSTS
S
CWT.
4.92
5.32
16.00
1.00
1.00
1.00
4.92
5.32
I__Q9
9
26.25
9
70.07
11 . 6 7 8
LAND CHARGE USES LANDLORD'S SHARE OF GROSS 33% LESS 33% OF HARVEST.
P R E PA R E D B Y N O R M A N t f . B R I N T S . TA E X * V E R N O N * T E X A S P R O J E C T E D 1 9 7 9
21
GUAR* DRYLAND* TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
OPERATION
MOLDBOARD 6B TM
PICKUP 1/2 TON
CHISEL
TM
PICKUP 1/2 TON
PICKUP 1/2 TON
TANDEM DISC TM
LISTER-PLNT6R TM
PICKUP 1/2 TON
ROLLING CULT TM
PICKUP 1/2 TON
SAND FIGHTER TM
PtCKUP 1/2 TON
L1STER-PLNT6R TM
ROLLING CULT TM
PICKUP 1/2 TON
CULTIVATOR 6R TM
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
TOTALS
ITEM
NOo
3.47
DATE
10
DEC
DEC
3*44
JAN
10
10
JAN
FEB
MAR
MAR
MAR
APR
APR
M AY
M AY
3*40
4*36
1 0
4*30
10
4*51
10
4*36
4*30
10
3*33
10
10
10
JUNE
JUNE
JUNE
J U LY
J U LY
AUG
SEPT
FUEL,OIL. FIXED
T I M E S L A B O R M A C H I N E L U B . . R E P. C O S T S
OVER HOURS HOURS PER ACRE PER ACRE
0*30
0*10
1*40
e.io
0*10
0*30
S#_K>
0*10
1*00
0*10
2.00
O.IO
1*10
1*00
0*10
1*00
0*10
0*10
0*10
0.154
0.125
0.250
0.125
0.125
0.076
0.309
0.125
0.177
0.125
0.250
0.125
0.340
0.177
0.125
0.190
0.125
0.125
0.103
0.100
0.167
0.100
0.100
0.091
0.206
0.100
0 . 11 8
0.100
0.167
0.100
0.227
0 . 11 8
0.100
0*127
0.100
0.100
_.fl_l____ - 2 * 1 0 2
3.174
2.283
0.63
0.30
I. 15
0.30
0.30
0.31
1..0
0.30
0.56
0.30
0.72
0.30
1.21
0.56
0.30
0.80
0.30
0.30
0.30
10.05
0.79
0.19
1. 56
0.19
0.19
0.38
1.30
0.19
0.60
0.19
0.69
0.19
1.43
0.60
0.19
1.02
0.19
0.19
.. ______
10.24
LAND CHARGE USES LANDLORD'S SHARE OF GROSS 33% LESS 33% OF HARVEST.
P R E PA R E D B Y N O R M A N « • B R I N T S . TA E X . V E R N O N * T E X A S P R O J E C T E D 1 9 7 9
B U D G E T I D E N T I F I C AT I O N N U M B E R 9 0 3 0 0 6 0 0 2 6 0 0 0
A N N U A L C A P I TA L M O N T H 9
^^^\
22
j^n
GUAR. IRRIGATED* TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
UNIT
GROSS RECEIPTS FROM PRODUCTION
GUAR
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEEO
MISC EXPENSE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
LABOR!IRRIGATION)
OTHER LABOR
INTEREST ON OP. CAP.
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL* HARVEST
CtfT,
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
10.00
12.50
-123*22
9 125.00
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
0.22
3.00
4.51
6.27
16.30
4.50
4.50
2.75
0.09
8.00
1.00
1*00
I.00
1.00
3.39
1.50
2*00
11 . 2 8
9
9
ACRE
CWT.
10.00
0.25
1*00
12*50
TOTAL VARIABLE COST
10*00
13.13
9
73.51
3.881
9
ACRE
ACRE
ACRE
ACRE
5.06
5.98
15.50
36.92
1.00
1.00
1.00
1.00
9
5.06
5.98
15.50
__!_.*
63.46
9 136*97
5. TOTAL COSTS
6. BREAKEVEN PRICE* TOTAL COSTS
__)?
9
3* BREAKEVEN PRICE* VARIABLE COSTS CtfT.
CtfT.
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LANO (NET RENT)
TOTAL FIXED COSTS
1.76
3.00
4.51
6.27
16.30
15*23
6*75
5.50
lt07
60.39
C t f T.
10.958
LAND CHARGE USES LANDLORD'S SHARE OF GROSS 33% LESS 33% OF HARVEST.
PREPARED BY NORMAN tf. BRINTS* TAEX* VERNON* TEXAS PROJECTED 1979
23
"*^^
GUAR. IRRIGATED. 1WEX.S ROLLING PLAINS II REGION
ESTIMATED COST'S AMD RETURNS PER ACRE
OPERATION
MOLDBOARD 6B TM
CHISEL
TM
PICKUP 1/2 TON
TANDEM DISC TM
PICKUP 1/2 TON
PICKUP 1/2 TON
LISTER-PLNT6R TM
PICKUP 1/2 TON
ROLLING CULT TM
.PICKUP 1/2 TON
SflttiO FIGHTER TM
4.33TER-PLNT6R TM
?__£KUP 1/2 TON
ROLLING CULT TM
CULTIVATOR 6R TM
.PICKUP 1/2 TON
PJCKUP 1/2 TON
tP&CKUP 1/2 TON
PJCKUP 1/2 TON
ITEM
NO.
3*47
3*44
10
3*40
10
10
4.36
10
4*30
10
4.5 1
4*36
.10
4 , 3 0
__-*33
10
10
10
no
DATE
JAN
JAN
JAN
F43B
FEB
MAR
ARK
APR
MAY
M AY
JUNE
JUNE
JUNE
J U LY
J U LY
J U LY
AUG
SEPT
OCT
TOTALS
FUEL* OIL* iF.IXeO
Ta**ES LABOR MACHINE LUB..REP. COSTS
_WBR HOURS HOURS PER ACRE P__R ACRE
_)*'! 0
0.257
0.089
0*125
0.253
0.125
0.125
0.309
0.125
0.177
0.125
0.250
0-433
0.125
0.177
0.190
0.125
0.125
0.125
0 .. 1 7 1
0 .. 0 6 0
O i. 1 0 0
0 .»1<6<8
O i▶ _<Q0
O i. * 0 O
0 ,._?06
0 ..LOO
O i▶ 118
0 .. 100
O i. 1 6 7
0 ,. 2 6 9
0, 100
O i> 118
O i 127
0. 106
0 .. 1 0 0
0 . 100
cao
_J2__tJu2__
-2*122
,o«A_
__£_____
3.385 2.424
10.77
11 . 0 4
_>£___>
©_rf5 _
&_.A?o
a«_oo
__»_U'0
aujiso
&*j£_0
_e«.a<o
a«>_0ro
^_._. _>
2*»_K)
d*^o
__U__0
1«__0
___•___>
&»fl'0
&»&<o
1.05
0.41
0.30
1.02
0.30
_>.38
l.W>
0*30
0.S6
t) .30
0.72
1 #;8£>
0 »30
0.56
0.80
0.30
0.30
0.30
1.32
0 . 5 6
Q. 19
_•. 26
0.19
0. 19
I . 30
_U *9
0.6-0
0.19
0.69
1.82
0_ I "9
0.60
1.02
0.19
0.19
0.19
4. ANO CHARGE USES LANDLORD'S SHARE OF GROSS 33% LESS 33% OF HARVEST.
PREPARED aY NORMAN W. BRINTS, TttEX. VERNON* TEXAS PROJECTED 1979
BUDGET IDENTIFICATION NUMBER—
AWNUAL CAPITAL MONTH 10
903006302 650 0
/*^\
24
HYBRID FORAGE HAY* DRYLAND* TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
UNIT
P R I C E O R VA L U E O R
COST/UNIT QUANTITY COST
1* GROSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
TON
45*00
2. VARIABLE COSTS
PREHARVEST
SEED
PERTC40-0*__
MISC EXPENSE
MACHINERY ■
TRACTORS
LABOR(TRACTOR 6 MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL* PRE-HARVEST
LBS*
ACRE
ACRE
ACRE
ACRE
HOUR
OOL*
0*24
10.40
3.00
4.33
6.77
4*50
0.09
10*00
1.00
1*00
1.00
1*00
3*69
6.51
HARVEST COSTS
CUSTOM HARVEST
SUBTOTAL* HARVEST
BALE
0.65
100*00
3*00
2.40
10**0
3*90
4.33
6*77
16.61
. ._____!
9 44.32
9
63*02
65*00
9 109*32
TOTAL VARIABLE COST
3* BREAKEVEN PRICE* VARIABLE COSTS
TON
4. FIXEO COSTS
MACHINERY
TRACTORS
LANO (NET RENT)
TOTAL FIXEO COSTS
ACRE
ACRE
ACRE
36*440
9
5.13
6.75
19*67
1*00
1*00
1*00
6.13
6.75
9
l__67
31*55
S 140*86
5. TOTAL COSTS
6. BREAKEVEN PRICE* TOTAL COSTS
8
13&»O0
a 138*00
TON
46*965
LAND CHARGE IS 33% OF GROSS LESS 33% OF FERTILIZER ANO HARVEST*
PREPARED BY NORMAN tf* BRINTS* TAEX* VERNON* TEXAS PROJECTEO 1979
25
HYBRID FORAGE HAY* DRYLAND* TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
OPERA .TON
SHREODER 2R TM
PICKUP 1/2 TON
TA N O E M D I S C T M
MOLDBOARD 6B TM
CHISEL
TM
PICKUP 1/2 TON
PICKUP 1/2 TON
TA N O E M D I S C T M
LISTER-PLNT6R TM
PICKUP 1/2 TON
PICKUP 1/2 TON
LISTER-PLNT6R TM
SAND FIGHTER TM
R O L L I N G C U LT T M
PICKUP 1/2 TON
C U LT I VAT O R 6 R T M
PICKUP 1/2 TON
C U LT I VAT O R 6 R T M
PICKUP 1/2 TON
PICKUP 1/2 TON
ITEM
NO*
5*56
10
4,40
3*47
3.44
10
10
4.40
4*36
10
10
4*36
4*51
4*30
10
3*33
10
3*33
10
10
D AT E
COST
T I M E S LABOR MACHINE L U B . * R E P.
HOURS
P E R A C R E PER ACI
OVER
HOURS
OEC
DEC
JAN
JAN
JAN
JAN
FEB
MAR
MAR
MAR
APR
M AY
M AY
M AY
M AY
JUNE
JUNE
J U LY
J U LY
AUG
1.00
0.10
1*00
0.30
0*70
0*10
0*10
0.30
1.00
0.10
0.10
1 *20
1*00
1.00
0.10
1.00
0.10
1.00
0.10
0.10
T O TA L S
1.69
1.21
0.30
0.80
0.63
0 . 5 8
0.30
0.30
0.24
I. 10
0.30
0*30
1*32
0.36
0*56
0.30
0.80
0.30
0.80
0.30
0*19
0.83
0.79
0.78
0.19
0.19
0.25
1.30
0.19
0.19
1.56
0.35
0.60
0.19
1.02
0.19
1.02
0.19
Q*\?5
0.397
0.100
0.168
0.103
0.083
0.100
0.100
0.051
0*206
0.100
0.100
0.247
0.083
0.118
0.100
0*127
0.100
0.127
0.100
0.100
-juao.
-QjlLS
3.691
2.611
11.10
11 . 8 8
0.595
0.125
0.253
0.154
0.125
0.125
0.125
0.076
0.309
0.125
0.125
0.371
0.125
0.177
0.125
0.190
0.125
0.190
0.125
LAND CHARGE IS 33% OF GROSS LESS 33% OF FERTILIZER AND HARVEST.
PREPARED BY NORMAN tf. BRINTS, TAEX* VERNON, TEXAS PROJECTED 1979
BUOGET IDENTIFICATION NUMBERANNUAL CAPITAL MONTH 8
875006002 600 0
^
\
26
IRISH POTATOES* IRRIGATED* TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
UNIT
GROSS RECEIPTS FROM PRODUCTION
IRISH POTATOES
TOTAL
VARIABLE COSTS
PREHARVEST
SEEO
FERT(96-420-36)
HERBICIDE
INSECT. £ FUNGI.
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR!TRACTOR 6 MACHINERY)
LABOR(IRRIGATION)
OTHER LABOR
INTEREST ON OP. CAP.
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
PROCESS&MARKET
SUBTOTAL* HARVEST
CtfT,
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
6*00
125*00
CWT*
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
OOL*
10.00
60.00
6.00
30.00
4.38
5.56
55.42
4.50
4.50
2.75
0.09
CWT*
2.00
13.00
1*00
1.00
I .00
1.00
1*00
1*00
3 . 11
5.10
0.25
111 * 9 7
125*00
J_.3__U.te
9 250.00
9 589.63
3. BREAKEVEN PRICE* VARIABLE COSTS CWT.
ACRE
ACRE
ACRE
ACRE
5. TOTAL COSTS
6. BREAKEVEN PRICE* TOTAL COSTS
130.00
60.00
6*00
30.00
4.38
5.56
55.42
13.99
22.95
0*69
IQtfc.
S 339.63
9
TOTAL VARIABLE COST
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LANO (NET RENT)
TOTAL FIXEO COSTS
-152x92
9 750*00
4.717
4.78
5.42
52.70
82.00
1.00
1.00
1*00
1*00
4.78
5.42
52.70
____&_____
s 144.90
9 734.53
CWT.
5.876
LAND INET RENT) BASED ON 1/5 OF GROSS INCOME LESS 1/5 OF FERTILIZER* INSC
FUNGI•• ANO HARVEST*
PREPARED BY NORMAN W* BRINTS. TAEX* VERNON* TEXAS PROJECTED 1979
jpv
27
IRISH POTATOES* IRRIGATED* TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
OPERATION
PICKUP 1/2 TON
PICKUP 1/2 TON
TANDEM DISC TM
PICKUP 1/2 TON
MOLDBOARD 68 TM
CHISEL
TM
LISTER-PLNT6R TM
PICKUP 1/2 TON
ROLLING CULT TM
LISTER-PLNT6R TM
PICKUP 1/2 TON
PICKUP 1/2 TON
CULTIVATOR 6R TM
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
TOTALS
ITEM
NO.
10
10
4,40
10
3.47
3*44
4*36
10
4*30
4*36
10
10
3*33
10
10
10
10
DATE
AUG
SEPT
DEC
DEC
JAN
JAN
JAN
JAN
FEB
FEB
FEB
MAR
APR
APR
MAY
JUNE
JULY
FUEL.OIL, FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
0.10
o.i o
i.oo
0.10
6* 75
0*25
1.00
0*10
1.00
1.00
0.10
0*10
2*00
0.10
Q.10
0.10
0.10
0.125
0.125
0.253
0.125
0.385
0.045
0.309
0.125
0.177
0.309
0.125
0.125
0*381
0.125
0.125
0.125
0_*25
0.100
0.100
0*168
0.100
0.257
0.030
0.206
0*100
0 * 11 8
0.206
0.100
0.100
0*254
0.100
0.100
0*100
0i IM
0.30
0*30
0.80
0.30
1.57
0.21
1 .10
0.30
0.56
1.10
0.30
0*30
1.60
0.30
0*30
0*30
0.30
0.19
0.19
0.83
0.19
1.97
0.28
1.30
0.19
0.60
1.30
0.19
0*19
2*04
0.19
0.19
0.19
-2*12
3.109 2*239
9.94
10.20
/""^h
LAND (NET RENT) BASED ON 1/5 OF GROSS INCOME LESS 1/5 OF FERTILIZER. INSECT.
FUNGI•• AND HARVEST.
PREPARED BY NORMAN tf. BRINTS* TAEX. VERNON* TEXAS PROJECTED 1979
i
8U0GET IDENTIFICATION NUMBER 909006902 6S0 0
ANNUAL CAPITAL MONTH 7
^ * \
28
WHEAT* DRYLAND* TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
UNIT
GROSS RECEIPTS FROM PRODUCTION
WHEAT
GRAZING
TOTAL
VARIABLE COSTS
PREHARVEST
SEEO
FERT(16-20-0)
CROP INSURANCE
INSECTICIDE
MISC EXPENSE
MACHINERY
TRACTORS
LABOR(TRACTOR 6 MACHINERY)
INTEREST ON OP. CAP*
SUBTOTAL* PRE-HARVEST
f^'
HARVEST COSTS
CUSTOM
COMBINE
CUSTOM
HAUL
SUBTOTAL* HARVEST
BU*
AUMS
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
2*95
10*00
18*00
1*00
-12x22
63*10
9
BU*
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
DOL*
4*10
9*00
3*00
3.50
3.00
4.41
4.34
4.50
0*09
1*00
1*00
1*00
1.00
1*00
1.00
1*00
2*25
23*03
4.10
9*00
3*00
3*50
3*00
4.41
4.34
10.14
_2_19
43*69
ACRE
BU*
7*00
0.10
1*00
18*00
3* INCOME ABOVE VARIABLE COSTS
RENT)
93*10
9
TOTAL VARIABLE COST
4* FIXED COSTS
MACHINERY
TRACTORS
LAND
(NET
TOTAL FIXEO COSTS
8
ACRE
ACHE
ACRE
7.00
8
8*80
9
52.49
9
10.61
8
3*96
9*38
13*79
1*00
1*00
1*00
3*96
9*38
■ 1 ______
S 27*13
9* TOTAL COSTS
9
6* NET RETURNS
9 -16.82
79*62
LANO (NET RENT) BASED ON 33% OF GROSS INCOME LESS 33% OF FERT•• INSECT,
AND HAUL. GOVERNMENT PAYMENT NOT INCLUDED*
PREPAREO 6Y NORMAN W* BRINTS. TAEX* VERNON* TEXAS PROJECTED 1979
29
"■<*%
WHEAT* DRYLAND* TEXAS ROLLING PLAINS II REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
;tem
OPERA.ION
NO.
CHISEL
TM
PICKUP 1/2 TON
CHISEL
HLM
PICKUP 1/2 TON
CHISEL
HLM
PICKUP 1/2 TON
GRAIN DRILL HLM
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
3,44
10
1*79
10
1*79
10
1*93
10
10
10
10
10
10
10
10
10
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB..REP* COSTS
DATE OVER HOURS HOURS PER ACRE PER ;ACRE
JUNE
JUNE
J U LY
J U LY
AUG
AUG
SEPT
SEPT
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
TOTALS
1.00
OolO
1*00
0*10
1.00
10
00
0*1 0
0*10
0.1 0
0*10
0*10
0.10
0*10
0.10
0*10
0.179
0.125
0.156
0.125
0.156
0.125
0.262
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0 . 11 9
0.100
0.104
0.100
0.104
0.100
0*175
0.100
0.100
0.100
0.100
0*100
0.100
0.100
0.100
QtlQQ
0.82
0*30
1.19
0.30
1.19
0.30
1.97
0.30
0*30
0.30
0.30
0.30
0.30
0*30
0.30
1 . 11
0.19
2.73
0*19
2.73
0*19
4.52
0.19
0.19
0.19
0*19
0.19
0.19
0.19
O. 19
-2x22
_-<Ul_
2.253
1.702
8.76
13*34
^ ^ ^
LANO (NET RENT) BASED ON 33% OF GROSS INCOME LESS 33% OF FERT*. INSECT. HAR\
ANO
HAUL.
GOVERNMENT
PAY M E N T
NOT
INCLUDED.
__
..—
P R E PA R E D B Y N O R M A N • " . B R I N T S . TA E X . V E R N O N * T E X A S P R O J E C T E O 1 9 7 9
BUDGET IDENTIFICATION NUMBER—r
A N N U A L C A P I TA L M O N T H 5
- 76 006002 600 0
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