r
TEXAS WINTER GARDEN
r
FOREWORD
The enterprise budgets for Texas Winter Gar
den 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 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.
r
The machinery inventory is applicable to both
typical and high level management. In some bud
gets custom rates, primarily harvesting, were used
lieu of the assumption that harvesting equipment
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 one of the follow
ing three methods: 1) customary landlord's crop
share less his proportionate share of certain produc
tion and harvesting inputs; 2) a cash lease; or 3) a
fair market value times an interest rate.
/
r
TEXAS WINTER GARDEN REGION
Assumed Prices Paid and Received by Farmers 1/
Item
Unit
Price
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
$ 1.50
31.50
4.30
6.00
1.00
.30
5.30
.29
.50
24.00
.12
26.50
1.20
.10
Prices Paid (1979)
r
r
Seed
Suffel grass
Cabbage
Cantaloupes
Carrots
Corn
Cotton
Cucumbers
Forage Sorghum
Grain Sorghum
Lettuce
Oats
Onions
Spinach
Wheat
Custom Rates
Combine grain sorghum
Haul grain sorghum
Combine corn
plus
Haul corn
Pick and haul cotton
Combine wheat
Haul wheat
Mow, rake, bale, haul hay
Serial applications
Insecticide
Defoliant
Fungicide
Herbicide
Ginning
Brush removal
cwt.
cwt.
acre
bu.
bu.
cwt.
acre
bu.
bale
appli.
appli.
appli,
appli.
bale
acre
.30
.20
7.00
.18
.12
3.50
9.00
.12
.70
1.75
2.50
2.25
2.25
45.00
50.00
WINTER GARDEN
- 2 -
Item
Unit
Price
bag
ton
$ 1.75
3.25
3.50
2.75
2.15
2.60
2.60
13.50
Fertilizer
Nitrogen
Phosphorous
Potash
lb.
lb.
lb.
.20
.20
.07
Herbicide
Cabbage
Cantaloupes
Carrots
Cucumbers
Lettuce
Spinach
Onions
Corn
Cotton
Grain Sorghum
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
Insecticides
Cabbage
Cantaloupes
Carrots
Corn
Cotton
Lettuce
Cucumbers
Oats
Onions
Spinach
Grain Sorghum
appli.
appli.
appli.
appli.
appli.
appli.
appli.
acre
appli,
appli.
appli.
Harvest, pack, and Market Vegetables
Cabbage
Cantaloupes
Carrots
Cucumbers
Lettuce
Onions
Fresh Spinach
Processed Spinach
carton
bag
carton
carton
bag
carton
22.00
23.50
15.00
20.00
25.00
22.00
40.00
11.00
9.00
7.50
9.00
5.00
2.00
2.25
3.50
6.00
2.00
4.00
4.00
6.00
3.25
^*%
WINTER GARDEN
- 3 #PRV'
Item
Unit
Price
Fungicides
Cabbage
Cantaloupes
Carrots
Cucumbers
Lettuce
Onions
Spinach
appli.
appli.
appli.
appli.
appli.
appli.
appli.
Cotton Defoliant
acre
Fuel
Diesel
Gasoline
Natural Gas
gal.
gal.
1000 cu. ft.
2.35
Labor
Tractor
Other
hour
hour
4.00
3.25
Operating Capital
$
Land Rent (cash)
Irrigated
Dryland
Vegetables
acre
acre
acre
40.00
20.00
50.00
50# bag
40// cartons
48// cellos
3.85
6.25
4.10
2.20
12.00
.56
80.00
6.60
50.00
3.55
3.40
$ 8.00
3.00
3.50
3.50
3.00
2.50
2.50
10.00
.42
.52
.09
Prices received (1979)
Cabbage
Cantaloupes
Carrots
Corn, grain
Corn, silage
Cotton
Cottonseed
Cucumbers
Forage Sorghum Hay
Grain Sorghum
Lettuce
Oats, Grazing
Onions
Spinach, fresh
Spinach, processed
Soft Wheat - Add 25c for Hard Wheat
bu.
ton
lb.
ton
50// carton
ton
cwt.
50// carton
days
50// bag
20# carton
ton
bu.
.50
4.10
3.75
70.00
2.90
1/ These price assumptions are not to be interpreted as predictions or
prospective prices.
TEXAS WINTER GARDEN REGION
Estimated Machinery and Equipment Cost Per Hour of Use
Machinery
Item and Size
Tractor - 150 HP
Tractor - 125 HP
P i c k u p - 1 / 2 To n
Shredder - 13 Ft.
Moldboard Plow - 5.3 Ft.
Offset Disc - 10 Ft.
Middle Buster - 20 Ft.
Roll. Cultivator 4R
Roll. Cultivator 6R
Cultivator
4R
Cultivator
6R
Planter - 13.3 Ft.
Vegetable Planter
13.3
Ft.
Grain Drill - 12 Ft.
Land Plane - 12 Ft.
V- t y p e D i t c h e r - 5 F t .
Scraper Blade - 6 Ft.
Ta n d e m
Disc
Variable Costs
Per Hour
Item
No.
Purchase
Price
Estimated
Years of Use
Estimated
Hours of Use
Fixed Costs
Per Hour
1
3
10
30
32
34
36
37
38
39
40
42
$25,200
22,225
5,648
3,000
3,575
3,700
4,500
4,700
3,500
2,200
2,750
4,500
5
5
3
7
7
7
7
7
7
7
7
7
2500
2500
2100
1050
$ 5.61
4.92
1.46
2.33
4.17
2.91
6.13
1.63
2.04
1.71
2.14
5.33
$ 6.13
5.24
2.64
1.23
2.20
1.48
1.39
44
46
50
54
56
58
3,600
5,100
2,000
580
830
3,500
7
7
7
7
7
7
700
875
2.98
1.90
1.18
1.56
1.72
1.12
1050
1050
1050
2.72
700
1050
700
1050
1400
1050
1050
700
1400
.47
.67
.86
1.08
.90
1.13
2.65
.14
.21
1.44
B U F F E L G R A S S E S TA B . , D R Y L A N D , T F X A S W I N T E R G A R D E N R . G I O N
6 S T I M AT E 0 C O S T S A N D R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
GRAZING
T O TA L
2 . VA R I A B L E C O S T S
PRtHARVEST
BRUSH CLEARING
SEED
MACHINERY
LABORCTRACTOR C MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
D AY S
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
0.50
20.00
10.00
S
ACRE
LBS.
ACRE
HOUR
DOL.
50.00
1 .50
1.05
3.00
0.09
0.50
1 .00
1.00
0.50
3.74
10.00
25.00
1.50
1.05
1.50
2x2±
$
29.39
HARVEST COSTS
SUBTOTAL. HARVEST
$_
$
0.0
TOTAL VARIABLE COST
9
J. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
T O TA L F I X E D C O S T S
29.39
9 -19.39
9
ACRE
ACRE
ACRE
0.80
0.0
3.00
1 • 00
I .00
1 .00
0.80
0.0
__
i ._2__
9
3.30
5 . T C TA L C O S T S
$
33.19
6. NET RETURNS
$ -23.19
P R E PA R E D H Y R I C H A R D T R I M B L E . TA E X . C O L L E G E S TAT I O N , T X
PROJECTED 1979
BUFFEL GRASS ESTAB.. DRYLAND, TEXAS WINTER GARDEN REGION
fcSTIMATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
FUEL,OIL, FIXED
I T f c M 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
O P E R AT I O N N O . D AT E O V E R H O U R S H O U R S P E R A C R E P F P A C R E
PICKUP
PICKUP
PICKUP
PICKUP
10
10
10
l0
TO TA L S
MAR
0 . 1 0 0.1 00 . 1 2 5
0 100
10
MAR
M A10
Y MAY0 . 1 00 . 1 0 0 . 1 2 5
0. 100
J U L 10
Y
0 LY
. 1 0 0 . 1 00 . 1 2 5
0.100
JU
S E P T10 0SEPT
.10
-2x102
0-. 21 x
0125
0.500
0.400
0.26
0.26
0 .26
0.20
0.20
0.20
-2x25
-3x22
1•05
0.80
PREPARED BY RICHARD TUMtiLE, TAEX, COLLEGE STATION. TX PROJECTED \'*7<t
B U O G E T I D E N T I F I C AT I O N N U M B E R 8 5 3 0 1 2 0 0 2 1 2 0 0 0
ANNUAL CAPITAL MONTH 12
^ ^ \
BUFFEL GRASS PASTURE, DRYLAND. TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
JP*N
UNIT
PRICE
OR
VA L U E
OP
COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
D AY S
0.50
60.00
T O TA L
9
— 22x22
30.00
2 . VA R I A B L E C C S T S
P R E H A RV E S T
MACHINERY
LABOR(TRACTOR I MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
ACRE
HOUR
DOL.
1.05
3.00
0*09
1.00
0.50
0.40
1.05
1.50
s
2x9*
2.59
HARVEST COSTS
SUBTOTAL, HARVEST
$_
$
0.0
TOTAL VARIABLE COST
$
2.59
s
27.41
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
P R O R AT E D E S TA B . C O S T
LAND (NET RENT)
T O TA L F I X E D C O S T S
$
ACRE
ACRE
ACRE
ACRE
0.80
0 . 0
33.16
8.00
1 .00
1 .00
0. 10
1.00
0.80
0.0
3.32
_, S*o<>
9
12.12
5. TCTAL COSTS
9
14.71
6. NET RETURNS
9
15.29
E S TA B L I S H M E N T C O S T P R O R AT E D O V E R 1 0 Y E A R S . I N C O M E F R O M C R O P R E F L E C T E D I N
LIVESTOCK BUDGETS.
P R E PA R E D B Y R I C H A R D T R I M B L E , TA E X . C O L L E G E S TAT I O N , T X P R O J E C T E D 1 9 7 9
BUFFEL GRASS PASTURE. DRYLAND. TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
ITEM
NO.
10
10
10
10
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE c>ER ACRE
0.100
0.100
0.100
-2x122
0.26
0.26
0.26
0.20
0.20
0.20
-2x25
-2x22
0.500 0.400
I .05
0.80
MAR 0.10 0.125
JUNE 0.10 0.125
SEPT 0.10 0.125
DEC 0.10 _2xl25
ESTABLISHMENT COST PRORATED OVER 10 YEARS. INCOME FROM CROP REFLECTED IN
LIVESTOCK BUDGETS.
PROJECTED 10 7')
PREPARED BY RICHARD TRIMBLE* TAEX, COLLEGE STATION, TX
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 5 5 0 1 2 0 0 2 1 2 0 0 0
ANNUAL CAPITAL MONTH 12
'^X
/'r'*!_!\
B U F F E L G R A S S E S TA B . • D R Y L A N D . T E X A S W I N T E R G A R D E N R E G I O N
E S T I M AT E D C O S T S A N O R E T U R N S P E R A C R E
HIGH LEVEL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
GRAZING
TOTAL
DAYS
0.50
30.00
15.00
$ 15.00
ACRE
LBS.
ACRE
ACRE
HOUR
DOL.
50.00
1.50
2.93
5.55
3.00
0.09
1.00
2.00
1.00
1.00
1.82
13.37
s
50.00
3.00
2.93
5.55
5.47
.T«.Q
68.16
HARVEST COSTS
SUBTOTAL, HARVEST
s
0.0
TOTAL VARIABLE COST
$
68.16
9
-53.16
2. VARIABLE COSTS
PREHARVEST
BRUSH CLEARING
SEED
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
f^
PRICE
OR
VA L U E
OP
COST/UNIT QUANTITY COST
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LANO (NET RENT)
TOTAL FIXEO COSTS
9
ACRE
ACRE
ACRE
6.20
8.43
3.00
1.00
1.00
1.00
6.20
8.43
2x22
9
17.63
5. TOTAL COSTS
9
85.79
6. NET RETURNS
9 -70.79
PREPARED BY RICHARD TRIMBLE. TAEX, COLLEGE STATION, TX
PROJECTED 1979
10
B U F F E L G R A S S E S TA B . . D R Y L A N D . T E X A S W I N T E R G A R D E N 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 P E
HIGH LEVEL MANAGEMENT
OPERATION
MOLDBOARC PLCW
PICKUP
TANDEM DISC
PLANTER 6R
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO.
3.32
10
3,58
3,42
10
10
10
DATE
FIXED
FUEL,OIL,
COSTS
TIMES LABOR MACHINE L U B . . R E P.
OVER HOURS HOURS PER ACRE P_R ACRE
JAN
JAN
MAR
MAR
MAR
MAY
NOV
1.00
0.814 0 . 5 4 2
0.100
0 . 1 0 0.125
1 . 0 0 0 . 2 6 3 0. 175
0. 165
1.00 0.247
0.100
0.10 0.125
0 . 1 0 0.125
0. 100
0.10 -2x123 -2x122
1 .824
I .283
4.60
0.26
1 .35
1 .47
0.26
0.26
-2x26.
.. 56
0.20
2.39
2.88
0.20
0.20
-2x22
8.48
14..>3
PREPARED BY RICHARD TRIMBLE, TAEX, COLLEGE STATION, TX
/e^_v
PROJECTED 19 79,...
/^*\
BUDGET IDENTIFICATION NUMBER— - 8 5 3 0 1 2 0 0 11 2 0 0 0
ANNUAL CAPITAL MONTH 12
11
BUFFEL GRASS PASTURE, DRYLAND. TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
GRAZING
TOTAL
VARIABLE COSTS
PREHARVEST
MACHINERY
TRACTORS
LABOR(TRACTON & MACHINERY)
OTHER LABOR
CAP.
INTEREST CN OP
SUBTOTAL. PRE-HARVEST
OAYS
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
0.50
80.00
9
ACRE
ACRE
HOUR
HOUR
OOL.
0.12
0.59
3.00
2.25
0.09
_-__._l_._I_
40.00
0.12
0.59
0.42
1.13
1 .00
1.00
0. 14
0.50
0.35
9
—2*23
2.29
HARVEST COSTS
SUBTOTAL, HARVEST
ft
0.0
TOTAL VARIABLE COST
9
2.29
3. INCOME ABOVE VARIABLE COSTS
9
37.71
4. FIXED COSTS
MACHINERY
TRACTORS
PRORATEO ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
9
ACRE
ACRE
ACRE
ACRE
0.33
0.90
85.43
8.00
1.00
1.00
0.10
1 .00
0.33
0.90
8.54
9
—2x22
I 7.77
5. TOTAL COSTS
S
20.07
6. NET RETURNS
$
19.93
ESTABLISHMENT COST PRORATEO OVER 10 YEARS. INCOME FROM CROP R E F L E C T E D I N
LIVESTOCK BUDGETS.
PREPARED BY RICHARD TRIMBLE. TAEX, COLLEGE STATION, TX
PROJECTED 1979
f^
12
BUFFEL GRASS PASTURE. DRYLAND, TEXAS WINTER GARDEN REGION
ESTIMATEO 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 E P. C O S T S
O P E R A T I O N N O . D A T E O V E R H O U R S H O U R S P E R A C R E P E R A C R F.
SHREDOER
4R
TO TA L S
3,3
0
0.142
JUNE
0.50
0.094
-2xl±2
-2x22±
0.71
1
-2x21
.
-1x22
?
.1
ESTABLISHMENT COST PRORATED OVER 10 YEARS. INCOME FROM CROP REFLECTED IN
LIVESTOCK EUDGETS.
PREPARED BY RICHARD TRIMBLE. TAEX, COLLEGE STATION, TX PROJECTED 1971
BUDGET IDENTIFICATION NUMBER 8550 120011200 0
ANNUAL CAPITAL MONTH 12
/*^%v
13
CORN FOR GRAIN. IRRIGATED, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
GRAIN
TOTAL
J^\
2. VARIABLE COSTS
PREHARVEST
SEED
F E RT ( 1 6 0 - 6 0 - 2 0 )
HERBICIDE
HERBICIDE APPLI.
INSECTICIDE
I N S E C T. A P P L I .
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
BU.
PRICE OR
COST/UNIT QUANTITY
$
2.20 no.oo -2±2x22
9 242.00
LBS.
ACRE
ACRE
APPL
APPL
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
1.00
44.20
11 . 0 0
2.25
I .75
1.75
5.71
13.82
34.80
3.00
3.00
0.09
15.00
1.00
1 .00
1.00
2.00
2.00
1.00
1 .00
1.00
4.43
0.94
83.77
o.ie
11 0 . 0 0
1 10.00
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
0.12
lx3±
s 157.42
s
19.80
J.3.20
33.00
9
190.42
BU.
1 .731
9
ACRE
ACRE
ACRE
ACRE
1 1.99
21.01
23.00
40.00
1 .00
1.00
1 .00
1 .00
I ! .99
21 .01
23.00
.-±2x22
9
5. TOTAL COSTS
6. BREAKEVEN PPICE, TOTAL COSTS
15.00
44.20
1 1.00
2.25
3.50
3.50
5.71
13.82
34.80
13.28
2.82
$
BU.
BU.
TOTAL VARIABLE COST
3. BREAKEVEN PRICE, VARIABLE COSTS
VALUE OR
COST
96.00
9 286.43
BU.
GOVERNMENT PAYMENT NOT INCLUDED.
PREPARED BY RICHARD TRIMBLE, TAEX. COLLEGE STATION. TX
2.604
PROJECTED 197.
14
C C R N F O R G R A I N . I R R I G AT E D , T E X A S W I N T E R G A R D E N 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
OPERATION
F E R T. A P P L I . R E N T D
REDDER 6R
PICKUP
ROLLING CULT 6R
PICKUP
ROLLING CULT 6R
PLANTER 6R
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
F E R T. A P P L I . R E N T D
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
ROLLING CULT 6R
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
V-TYPE DITCHER
SCRAPER BLADE
PICKUP
PICKUP
SHREDDER 4R
OFFSET OISC
M0LD3OARD PLOW
PICKUP
OFFSET DISC
LAND PLANE
PICKUP
TOTALS
ITEM
NO.
3.60
3,36
10
Jv 38
10
3.36
3,42
3,54
3.56
10
3.6 0
3.54
3,56
10
3,38
3,54
3.56
10
3.54
3.56
10
10
3.30
3*3 _
3*32
10
3,34
3. ..0
10
DATE
JAN
JAN
JAN
FLti
FEB
MAR
MAR
MAR
MAR
MAR
APR
APR
APR
APR
MAY
MAY
MAY
MAY
J UMF.
J'J, .<£
JUNE
J U LY
AUG
SEPT
SEPT
SEPT
UCT
iJCT
NOV
FIXED
FUEL .OIL.
COSTS
T I M E S LABOR MACHINE L U B . . R E P.
HOURS
PER ACRE PER ACPE
OVER
HOURS
1.00
1.00
0.10
1.00
0.10
1 .00
1.00
0.01
0.01
0.10
1 .00
0.01
0.01
0.10
1 .00
0.01
0.01
0.10
0.01
0.01
0.10
0.10
1.00
loOO
1.00
OolO
1.00
0.50
0.10
0.097
0.221
0.125
0.196
0.125
0.196
0.247
0.007
0.006
0.125
0.097
0.007
0.006
0.125
0.196
0.007
0.006
0.125
0.007
0.006
0.125
0.125
0.283
0.368
0.814
0.125
0.363
0.164
0.064
0. 1.7
0. 100
0.1 31
0. 100
0. 131
Oo 165
0.005
0.004
0.100
0.064
0.005
0.00*
0. 100
0. 131
0.005
0.004
0.100
0.005
0.004
0. 100
0.100
0. 189
0.246
0.542
0. 100
0.246
0. 109
-2*123
•4.425
0.62
2.65
'J. 1 OQ
0 .40
1 .13
0.26
0.96
0.26
0.96
1 .47
0.03
0.03
0.26
0.40
0.03
OoO.".
0.26
0.96
0.03
0.03
0.26
0.03
0.03
0.26
0.26
1 .42
1.91
4 • _0
0.26
1 .31
0.81
_-_-._"___.
.2xZ2
3. 100
19.54
33.00
G O V E R N M E N T PAY M E N T N O T I N C L U D E D .
P R E PA R E D B Y R I C H A R D T R I M B L E , TA E X . C O L L E G E S TAT I O N , T X
B U C G E T I D E N T I F I C AT I O N N U M B E R 7 5 . 0 1 2 5 0 11 2 5 0 U
A N N U A L C A P I TA L M O N T H l i
0.20
1 .65
0.20
1 .65
2.88
0.05
0.04
0.20
0.62
0.05
0.04
0•?0
1 .65
C.05
0.04
0.20
0.05
0.04
0.20
0.20
2.46
3.41
8.56
0.20
3.41
1.30
PROJECTED 1979
15
CORN FOR SILAGE. IRRIGATEO, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
CORN SILAGE
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(160-80-0)
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR £ MACHINERY)
LABOR(IRR IGATION)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
PRICE OR
COST/UNIT QUANTITY
TON
12.00
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.60
48.00
5.76
12.77
34.80
3.00
3.00
0.09
15.00
. . l fi fl i O fl
S 180.00
20.00
1«00
1.00
1.00
1.00
4.30
0.94
84.72
12.00
48.00
5.76
12.77
34.80
12.90
2.82
7.62
$ 136.68
HARVEST COSTS
SUBTOTAL, HARVEST
9
9
TOTAL VARIABLE COST
3. BREAKEVEN PRICE, VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
9
TON
ACRE
ACRE
ACRE
ACRE
0.0
136.68
9 . 11 2
11 . 6 7
19.42
23.00
40.00
1.00
1.00
1 .00
1.00
I 1.67
19.42
23.00
9
5. TOTAL COSTS
6. BREAKEVEN PRICE, TOTAL COSTS
VALUE OR
COST
—.±2x92
94.09
$ 230.78
TON
SOLD STANDING IN FIELD. GOVERNMENT PAYMENT NOT INCLUDED.
PREPARED BY RICHARD TRIMBLE. TAEX, COLLEGE STATION, TX
15.385
PROJECTED 19 79
16
C O R N F O R S I L A G E , I R R I G AT E D . T E X A S W I N T E R G A R D E N 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
O P E R AT I O N
F E R T. A P P L I . R E N T D
BEDDER 6R
PICKUP
R O L L I N G C U LT 6 R
PICKUP
PLANTER 6R
R O L L I N G C U LT 6 R
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
F E R T. A P P L I . R E N T D
R O L L I N G C U LT 6 R
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
R O L L I N G C U LT 6 R
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
PICKUP
OFFSET OISC
MOLDBOARD PLOW
PICKUP
OFFSET DISC
PICKUP
PICKUP
T O TA L S
ITEM
NO.
3,60
3.36
10
3,38
10
3,42
3,38
3,54
3,56
10
3,60
3,38
3,54
3.56
10
3,38
3,54
3,56
10
3,54
3,56
10
10
3,34
3,32
10
3,34
10
10
D AT E
FUEL.OIL.
FIXED
T I M E S LABOR MACHINE L U B . . R E P .
COSTS
OVER
HOURS
HOURS
PER ACRE PEP ACRE
JAN
JAN
JAN
FEB
FEB
MAR
MAR
MAR
MAR
MAR
APR
APR
APR
APR
APR
MAY
MAY
MAY
M AY
JUNE
JUNE
JUNE
J U LY
AUG
AUG
AUG
SEPT
SEPT
OEC
1 .00
1.00
0.10
1.00
0.10
1.00
1.00
0.01
0.01
0.10
1 .00
1.00
0.01
0.01
0.10
1.00
0.01
0.01
0.10
0.01
0.01
0.10
0.10
1.00
1 .00
0.10
1.00
0.10
0.10
0.097
0.221
0.125
0.196
0.125
0.247
0.196
0.007
0.006
0.125
0.097
0.196
0.007
0.006
0.125
0.196
0.007
0.006
0.125
0.007
0.006
0. 125
0.125
0.368
0.814
0.125
0.368
0.125
0.064
0. 147
0. 100
0. 131
0. 100
0. 165
0.131
0.005
0.004
0.100
0.064
0. 131
0.005
0.004
0. 100
0.131
0.005
0.004
0. 100
0.005
0.004
0. 100
0. 100
0.246
0.542
0. 100
0.246
0. 100
0.40
1 • 13
0 .26
0.96
0.26
1 .47
0.96
0.03
0.03
0.26
0.40
0.96
0.03
0.03
0.26
0.96
0.03
0.03
0.26
0.03
0.03
0.26
0.26
1 .91
4.60
0.26
I .91
0.26
0.62
2.65
0.20
1.65
0.20
2.88
1 .65
0.05
0. 04
0.20
0.62
1 .65
0.05
0.04
0.20
1.65
0.05
0.04
0.20
0.05
0.04
0.20
0.20
3.41
8.56
0.20
3.41
0.20
0 . . 2 5 -2x122
-2x26
-2x22
4.300
18.54
31.09
3.033
S O L D S TA N O I N G I N F I E L D . G O V E R N M E N T PAY M E N T N O T I N C L U D E D .
P R E PA R E D B Y R I C H A R D T R I M B L E , TA E X , C O L L E G E S TAT I O N , T X
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 7 2 3 0 1 2 5 0 11 2 5 0 0
A N N U A L C A P I TA L M O N T H 1 2
PPOJ^CTED 1979
17
g ^
C0TTF_;ti!r^ATEDTEXAS
«E<"ON
ESTIMATED COSTS
AND WINTER
RETURNSGAR°EN
PER ACRE
TYPICAL MANAGEMENT
PRICE OR
UNIT COST/UNIT QUANTITY
lo GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEED
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
F E RT ( 8 0 - 4 0 - 0 )
HERBICIDE
INSECTICIDE
INSECT. APPLI.
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR C MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
DEFOLIANT
DEFOLIANT APPLI.
CUSTOM HARVEST
GIN. BAG, TIES
SUBTOTAL, HARVEST
LBS.
TON
0.56
80.00
LBS.
ACRE
ACRE
APPL
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
ACRE
CWT.
BALE
VALUE OR
COST
500.00
0.40
280.00
32.00
ft 312.00
0.35
22.80
9.00
3.50
1.75
6.36
14.05
34.80
3.00
3.00
0.09
20.00
1.00
1.00
10.00
10.00
1 .00
1 .00
1.00
4.73
0.94
88.54
7.00
22.80
9.00
35.00
17.50
6.36
14.05
34.80
14.19
2.82
7.97
ft 1 71.49
10.00
2.50
3.50
45.00
1.00
2.00
15.00
1 .00
ft
10.00
5.00
52.50
.-±3*22
ft 1 1 2 . 5 0
TOTAL VARIABLE COST
ft 2 8 3 . 9 9
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
28.01
ACRE
ACRE
ACRE
ACRE
12.63
21.36
23.00
40.00
1.00
1 .00
1.00
1.00
12.63
2 1.36
23.00
9
—±2t99
96.99
5. TOTAL COSTS
ft 360.98
6. NET RETURNS
ft -68.98
GOVERNMENT PAYMENT NOT INCLUDED.
PREPARED BY RICHARD TRIMBLE. TAEX.
COLLEGE STATION. TX
PROJECTED 1979
18
C O T T O N , I R R I G AT E D . T E X A S W I N T E R G A R D E N 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
TYPICAL MANAGEMENT
O P E R AT I O N
PICKUP
F E R T. A P P L I . R E N T D
BEDDER 6R
PICKUP
PICKUP
R O L L I N G C U LT 6 R
PLANTER 6R
V- T Y P E O I T C H E R
SCRAPER BLADE
PICKUP
R O L L I N G C U LT 6 R
PICKUP
R O L L I N G C U LT 6 R
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
PICKUP
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
(PICKUP
\7ICKUP
SHREDDER 4R
OFFSET DISC
MOLDBOARD PLOW
OFFi_£T DISC
LAND PLANE
PICKUP
T O TA L S
ITEM
NO.
10
3*60
3.36
10
10
3.38
3.42
3,54
3,56
10
3.38
10
3,38
3.54
3,56
10
10
3,54
3*56
10
10
10
3*30
3,34
3.32
3*34
3*50
10
D AT E
T I M E S LABOR 1M A C H I N E
OVER
HOURS
HOURS
JAN
JAN
JAN
FEB
MAR
MAR
MAR
MAR
MAR
APR
APR
M AY
MAY
MAY
MAY
JUNE
J U LY
J U LY
J U LY
AUG
SEPT
OCT
OCT
OCT
OCT
NOV
NOV
DEC
0.10
1.00
1.00
0.10
0.10
1.00
1.00
0.01
0.01
0.10
1.00
0.10
1.00
0.01
0.01
0.10
0.10
0.01
0.01
0.10
0.10
0.10
1.00
1.00
1.00
1.00
1.00
0.10
0.125
0.097
0.221
0.125
0.125
0.196
0.247
0.007
0.006
0.125
0.196
0.125
0.196
0.007
0.006
0.125
0.125
0.007
0.006
0.125
0.125
0.125
0.283
0.368
0.814
0.368
0.327
FIXED
FUEL.OIL,
L U B . . R E P.
COSTS
PER ACRE PER ACPE
0. 100
0.064
0. 147
0.100
0. 100
0. 131
0. 165
0.005
0.004
0.100
0. 131
0.100
0.131
0.005
0.004
0.100
0.100
0.005
0.004
0. 100
0.100
0.100
0.189
0.246
0.542
0.246
0.218
0.26
0.40
1.13
0.26
0.26
0.96
1 .47
0.03
0.03
0.26
0.96
0.26
0.96
0.03
0.03
0.26
0.26
0.03
0.03
0.26
0.26
0.26
1 .42
1 .91
4.60
1 .91
I .62
0.20
0.62
2.65
0.20
0.20
1.65
2.88
0.05
0.04
0.20
I .65
0.20
1.65
0.05
0.04
0.20
0.20
0.05
0.04
0.20
0.20
0.20
2.46
3.41
8.56
3.41
2.59
-2*125 -2*192
-2*26
-2*22
20.41
33.99
4.729
3.336
G O V E R N M E N T PAY M E N T N O T I N C L U O E O .
P R E PA R E D B Y R I C H A R D T R I M B L E * TA E X , C O L L E G E S TAT I O N , T X
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 3 0 1 2 5 0 2 1 2 5 0 O
A N N U A L C A P I TA L M O N T H 1 2
PROJECTED 1970
19
C O T T O N , I R R I G AT E D , T E X A S W I N T E R G A R D E N 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
1. GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEED
TOTAL
/P*.
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(100-60-0)
HERBICIDE
INSECTICIDE
INSECT. APPLI.
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
DEFOLIANT
DEFOLIANT APPLI.
CUSTOM HARVEST
GIN. BAG* TIES
SUBTOTAL, HARVEST
PRICE OR
UNIT COST/UNIT QUANTITY
VALUE OR
COST
LBS
TON
448.00
0.56
80.00
800.00
0.64
LBS.
ACRE
ACRE
APPL
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.30
30.20
9.00
3.50
1.75
5.82
12.46
34.80
3.00
3.00
0.09
20.00
1.00
1.00
16.00
16.00
1.00
1.00
1.00
4.22
0.94
82.13
ACRE
ACRE
CWT.
BALE
10.00
2.25
3.50
45.00
1 .00
2.00
24.00
1 .60
6.00
30.20
9.00
56.00
28.00
5.82
12.46
34.80
12.67
2.82
7.39
ft 2 0 5 . 1 6
ft
10.00
4.50
84.00
ft
TOTAL VARIABLE COST
.-12*22
170.50
s 375.66
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
—51x22
ft 499.20
ft 1 2 3 . 5 4
9
ACRE
ACRE
ACRE
ACRE
11 .64
18.94
23.00
40.00
5. TOTAL COSTS
6. NET RETURNS
GOVERNMENT PAYMENT NOT INCLUDEO.
PREPARED BY RICHARO TRIMBLE. TAEX. COLLEGE STATION. TX
1 .00
1 .00
1.00
1.00
1 1.64
18.94
23.00
.-±2*22
ft
93.58
ft 4 6 9 . 2 4
ft
29.96
PROJECTED 197;
20
C O T T O N . I R R I G AT E D , T E X A S W I N T E R G A R D E N 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
O P E R AT I O N
F E R T. A P P L I . R E N T D
BEDDER 6R
PICKUP
PICKUP
R O L L I N G C U LT 6 R
PLANTER 6R
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
PICKUP
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
V- T Y P E D I T C H E R
SC PAPER BLAOE
PICKUP
SHREDDER 4R
OFFSET DISC
PICKUP
MCLD3GARD PLOW
PICKUP \
OFFSET UISC
LAND PLAKE
PICKUP
ITEM
NO.
3.60
3*36
10
10
3*38
3*42
3,54
3*56
10
3,54
3,56
10
10
3,54
3,56
10
3*54
3 , 5 6
10
3*30
3*34
10
3*32
10
3*34
3 . 5 0
10
D AT E
FIXED
FUEL,OIL,
COSTS
TIMES LABOR MACHINE L U B . * R E P.
PER ACRE PER ACRE
OVER
HOURS
HOURS
JAN
JAN
JAN
FEB
MAR
MAR
MAR
MAR
MAR
APR
APR
APR
MAY
JUNE
JUNE
JUNE
J U LY
J U LY
AUG
SEPT
SEPT
SEPT
OCT
OCT
NOV
NOV
DEC
1.00
1.00
0.10
0.10
1.00
1.00
0.01
0.01
0.10
0.01
0.01
0.10
0.10
0.01
0.01
0.10
0.01
0.01
0.10
1.00
1.00
0.10
1.00
0.10
1.00
1.00
0.10
T O TA L S
0.097
0.221
0. 125
0.125
0.196
0.247
0.007
0.006
0.125
0.007
0.006
0.125
0.125
0.007
0.006
0.125
0.007
0.006
0.125
0.283
0.368
0.125
0.814
0.125
0.368
0.327
0.064
0.147
0.100
0. 100
0.131
0. 165
0.005
0.004
0. 100
0.005
0.004
0. 100
0.100
0.005
0.004
0.100
0.005
0.004
0.100
0.189
0.246
0.100
0.542
0. 100
0.246
0.218
0.40
1 .13
0.26
0.26
0.96
1 .47
0.03
0.03
0.26
0.03
0.03
0.26
0.26
0.03
0 .03
0.26
0.03
0.03
0.26
1 .42
1.91
0.26
4.60
0.26
1.91
1 .62
0.62
2.65
0.20
0.20
1.65
2.88
0.05
0.04
0.20
0.05
0.04
0.20
O.PO
9t1«._
..QfflQO
-2*26
-2*22
4.224
2.983
18.28
30.58
G O V E R N M E N T PAY M E N T N O T 1 N C L U O E D .
P R E PA R E D B Y R I C H A R D T R I M B L E . TA E X * C O L L E G E S TAT I O N , T X
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 2
93
0 1 2 5 0 11 2 5 0
0.05
0.04
0.20
0.05
0.04
0.20
2.46
3.41
0.20
8.56
0.20
3.41
2.59
PROJECTED 1979
0
^ %
21
FORAGE SORGHUM FOR GRAZE* IRRIGATED, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
GRAZING
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(180-60-0)
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR & MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
DAYS
0.50
600.00
300.00
ft 300.00
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.29
26.80
4.42
11 . 6 8
13.92
3.00
3.00
0.09
40.00
1.00
1.00
1.00
1.00
3.54
0.38
40.33
1 1.60
26.80
4.42
11 . 6 8
13.92
10.62
1.13
S U B T O TA L . P R E - H A R V E S T
83.79
HARVEST COSTS
S U B T O TA L . H A R V E S T
ft_
ft
0.0
T O TA L VA R I A B L E C O S T
ft
3 . I N C O M E A B O V E VA R I A B L E C O S T S
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
ft
ACRE
ACRE
ACRE
ACRE
9.82
17.76
9.20
40.00
5. TOTAL COSTS
6. NET RETURNS
INCOME FROM CROP REFLECTED IN LIVESTOCK BUDGETS.
PREPARED BY RICHARD TRIMBLE, TAEX* COLLEGE STATION, TX
^
83.79
ft 2 1 6 . 2 1
4. FIXED COSTS
#
3*32
ft
1.00
1.00
1 .00
1.00
9.82
17.76
9.20
ft
ft
.-±2*22
76.77
160.57
ft 1 3 9 . 4 3
PROJECTED 1979
22
F O R A G E S O R G H U M F O R G R A Z E * I R R I G AT E D . T E X A S W I N T E R G A R D E N 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
O P E R AT I O N
SHREDDER 4R
MOLDBOARD PLOW
OFFSET DISC
PICKUP
LAND PLANE
PICKUP
F E R T. A P P L I . R E N T D
BEDDER 6R
PLANTER 6R
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
C U LT I VAT O R 6 R
F E R T. A P P L I . R E N T D
PICKUP
V- T Y P E D I T C H E R
SCRAPER BLADE
F E R T. A P P L I . R E N T D
PICKUP
PICKUP
T O TA L S
ITEM
NO.
3,30
3.32
3,34
10
3,50
10
3,60
3,36
3.42
3.54
3.56
10
3*40
3*60
10
3,54
3*56
3,60
10
10
O AT E
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
OCT
OCT
OCT
NOV
DEC
JAN
FEB
FEB
MAR
MAR
MAR
MAR
APR
MAY
M AY
JUNE
JUNE
J U LY
J U LY
SEPT
1.00
1.00
1.00
0.10
1.00
0.10
1.00
1.00
1.00
0.01
0.01
0.10
1.00
1.00
0.10
0.01
0.01
1.00
0.1 0
0.10
0.283
0.814
0.368
0.125
0.327
0.125
0.097
0.221
0.247
0.007
0.006
0.125
0.212
0.097
0.125
0.007
0.006
0.097
0.125
0.189
0.542
0.246
0.100
0.218
0. 100
0.064
0. 147
0.165
0.005
0.004
0. 100
0.141
0.064
0. 100
0.005
0.004
0.064
0. 100
1.42
4.60
1 .91
0.26
1 .62
0.26
0.40
1 .13
1 .47
0.03
0.03
0.26
1.05
0.40
0.26
0.03
0.03
0.40
0.26
2.46
8.56
3.4 1
0.20
2.59
0.20
0.62
2.65
2.88
0.05
0.04
0.20
1.60
0.62
0.20
0.05
0.04
0.62
0.20
Of 1125
Of 100
-9x26
.2*22
3.539
2.459
16.10
27.57
INCOME FROM CROP REFLECTED IN LIVESTOCK BUDGETS.
P R E PA R E D B Y R I C H A R D T R I M B L E , TA E X * C O L L E G E S TAT I O N ,
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 7 1 0 1 2 2 0 11 2 5 0 0
ANNUAL CAPITAL MONTH 9
TX
"*%
PROJECTED 1979
23
FORAGE SORGHUM HAY, IRRIGATED, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(150-40-0)
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
LABOR ( IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
jfp*.
HARVEST COSTS
CUSTOM BALE HAUL
SUBTOTAL. HARVEST
TON
50.00
8.00
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.29
36.80
5.16
13.44
20.88
3.00
3.00
0.09
40.00
1 .00
1.00
1 .00
1.00
4.08
0.56
49. 19
BALE
0.70
266.00
ft
.186x29
186.20
ft 2 9 2 . 4 4
3. BREAKEVEN PRICE. VARIABLE COSTS
TON
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
36.555
ft
12.07
20.42
13.80
40.00
1.00
1 .00
1 .00
0.50
12.07
20.42
1 3.80
.-22x22
ft
5. TCTAL COSTS
66.29
ft 358. 73
TON
PREPARED BY RICHARD TRIMBLE. TAEX, COLLEGE STATION, TX
JP*.
11 . 6 0
36.80
5.16
13.44
20.88
12.25
1.69
4.43
ft 1 0 6 . 2 4
ft
TOTAL VARIABLE COST
6. BREAKEVEN PRICE, TOTAL COSTS
*99t99
ft 400.00
44.84 1
PROJECTED 1979
24
FORAGE SORGHUM HAY, IRRIGATED* TEXAS WINTER GARDEN RFGICN
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
O P E R AT I O N
OFFSET DISC
MOLOBOARD PLOW
OFFSET DISC
LAND PLANE
PICKUP
BEDDER 6R
PICKUP
F E R T. A P P L I . R E N T D
BEDDER 6R
R O L L I N G C U LT 6 R
PLANTER 6R
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
C U LT I VAT O R 6 R
F E R T. A P P L I * R E N T O
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
PICKUP
PICKUP
T O TA L S
ITEM
NO.
3
3
3
3
*
*
.
,
34
32
34
50
10
3*36
10
3*60
3*36
3*38
3*42
3,54
3*56
10
3*40
3,60
3,54
3,56
10
3*54
3*56
10
10
10
D AT E
T I M E S LABOR
OVER
HOURS
OCT
OCT
OCT
OCT
NOV
JAN
JAN
FEB
FEB
FEB
MAR
MAR
MAR
MAR
APR
MAY
M AY
M AY
MAY
J U LY
J U LY
J U LY
AUG
SEPT
1.00
1 .00
1.00
1.00
0.10
1.00
0.10
1.00
1.00
1.00
1.00
0.01
0.01
0.10
1 .00
1 .00
0.01
0.01
0.10
0.01
0.01
0.10
0.10
0.10
MACHINE
HOURS
FUEL.OIL,
F 1XED
COSTS
L U B . . R E P.
PER ACRE PER ACRE
0.368
0.814
0.368
0.327
0.125
0.221
0.125
0.097
0.221
0.196
0.247
0.007
0.006
0.125
0.212
0.097
0.007
0.006
0.125
0.007
0.006
0.125
0.125
0.246
0.542
0.246
0.218
0.100
0. 147
0.100
0.064
0. 147
0. 131
0. 165
0.005
0.004
0. 100
0. 141
0.064
0.005
0.004
0.100
0.005
0.004
0.100
0. 100
1 .91
4.60
1 .91
1 .62
0.26
1 .13
0.26
0.40
1 .13
0.96
1 .47
0.03
0.03
0.26
1 .05
0.40
0.03
0.03
0.26
0.03
0.03
0.26
0.26
3.41
8.56
3.41
2.59
0.20
2.65
0.20
0.62
2.65
I .65
2.88
0.05
0.04
0.20
1.80
0.62
0.05
0.04
0.20
0.05
0.04
0.20
0.20
9*1.25
o.l<?o
9_26
-2x29
4.082
2.838
18.59
32.49
PREPARED BY RICHARD TRIMBLE. TAEX. COLLEGE STATION, TX
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 7 5 0 1 2 3 0 11 2 5 0 0
ANNUAL CAPITAL MONTH 9
^
PROJECTED 1979
v
25
GRAIN SORGHUM. DRYLAND, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
/ ^ s
UNIT
I. GROSS RECEIPTS FROM PRODUCTION
GRAIN
TOTAL
2.
VARIABLE COSTS
PREHARVEST
SEED
MACHINERY
TRACTORS
LABOR!TRACTOR & MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
CWT.
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
3.55
13.00
46.15
ft
LBS.
ACRE
ACRE
HOUR
DOL.
0.50
4.00
9.35
3.00
0.09
4.00
1.00
1.00
2.98
7.62
CWT.
CWT.
0.30
0.20
13.00
13.00
3 . BREAKEVEN PRICE, VARIABLE COSTS
CWT.
4 . FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXEO COSTS
ACRE
ACRE
ACRE
3.90
««6Jtt
ft
6.50
ft
3 1.48
2.422
ft
8.86
14.21
20.00
1.00
1.00
1.00
8.86
14.21
ft
5 . TOTAL COSTS
ft
CWT.
GOVERNMENT PAYMENT NOT INCLUDED.
PREPARED BY RICHARD TRIMBLE, TAEX. COLLEGE STATION. TX
^ ^ S
2.00
4.00
9.35
8.94
- Pl69
ft
24.98
ft
TOTAL VARIABLE COST
6 . BREAKEVEN PRICE, TOTAL COSTS
.±6*13
-22*22
43.07
74.55
5.734
PROJECTED 1979
26
GRAIN SORGHUM* DRYLAND, TEXAS WINTER GARDEN REGION
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
TYPICAL MANAGEMENT
O P E R AT I O N
OFFSET OISC
MOLDBOARD PLOW
PICKUP
OFFSET DISC
PICKUP
PICKUP
BEDDER 6R
R O L L I N G C U LT 6 R
PLANTER 6R
C U LT I VAT O R 6 R
PICKUP
C U LT I VAT O R 6 R
PICKUP
PICKUP
ITEM
NO.
3*34
3,32
10
3.34
10
10
3,36
3*38
3*42
3*40
10
3*40
10
10
D AT E
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
OCT
OCT
OCT
NOV
NOV
JAN
FEB
MAR
MAR
MAR
MAR
APR
M AY
J U LY
1.00
0.50
0.10
1.00
0.10
0.10
1.00
1.00
1.00
1.00
0.10
1.00
0.10
0.10
T O TA L S
0.246
0.271
0.100
0.246
0.100
0. 100
0. 147
0.131
0. 165
0. 141
0.100
0. 141
0.100
1 .91
2.30
0.26
1 .91
0.26
0.26
1 .13
0.96
1 .47
1 .05
0.26
1.05
0.26
3.4 1
4.28
0.20
3.4 1
0.20
0.20
2.65
1 .65
2.88
1.80
0.20
1.80
0.20
9.1,25 - 2 x 1 2 2
-2x26
-2x22
2.981
13.35
23.07
0.366
0.407
0.125
0.368
0.125
0.125
0.221
0.196
0.247
0.212
0.125
0.212
0.125
G O V E R N M E N T PAY M E N T N O T I N C L U D E D .
P R E PA R E D B Y R I C H A R D T R I M B L E * TA E X * C O L L E G E S TAT I O N . T X
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 7
73
0120021200
PROJECTED 1979
0
'*B%
27
GRAIN SORGHUM, DRYLAND, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
GRAIN
T O TA L
2 . VA R I A B L E C O S T S
P R E H A RV E S T
SEED
FERTC40-20-0)
MACHINERY
T R A C TO R S
LABOR(TRACTOR & MACHINERY)
I N T E R E S T O N O P. C A P.
S U B T O TA L . P R E - H A R V E S T
HARVEST COSTS
C U S TO M C O M B I N E
CUSTOM HAUL
S U B T O TA L * H A R V E S T
C W T.
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
3.55
20.00
7itQ9
ft
LBS.
ACRE
ACRE
ACRE
HOUR
DOL.
0.50
11.40
4.86
11.46
3.00
0.09
4.00
1.00
1.00
1 .00
3.61
16.28
2.00
11 . 4 0
4.86
11 . 4 6
10.83
C U T.
C W T.
0.30
0.20
20.00
20.00
6.00
T O TA L VA R I A B L E C O S T
|f 47
42.01
—±*22
ft
10.00
ft
52.01
2.601
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
CW T
T..
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
ft
ACRE
ACRE
ACRE
10.75
17.41
20.00
5. TOTAL COSTS
6. BREAKEVEN PRICE, TOTAL COSTS
G O V E R N M E N T PAY M E N T N O T I N C L U D E D .
P R E PA R E D B Y R I C H A R D T R I M B L E * TA E X *
71.00
C W T.
C O L L E G E S TAT I O N . T X
10.75
17,41
1.00
1 .00
1.00
.-22*22
ft
48.16
ft
100.18
5«009
PROJECTED 1979
28
GRAIN SORGHUM, DRYLAND* TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRF
HIGH LEVEL MANAGEMENT
OPERATION
OFFSET DISC
MOLDBOARD PLOW
PICKUP
OFFSET DISC
PICKUP
FERT.APPLI« RENTD
BEDDER 6R
PICKUP
PICKUP
ROLLING CULT 6R
PLANTER 6R
CULTIVATOR 6R
PICKUP
CULTIVATOR 6R
PICKUP
PICKUP
TOTALS
ITEM
NO.
3,34
3*32
10
3,34
10
3,60
3,36
10
10
3,38
3*42
3,40
10
3*40
10
10
^^%
DATE
FIXED
FUEL.OIL.
COSTS
TIMES LABOR MACHINE L U B . * R E P.
PER ACRE PER ACRE
OVER
HOURS HOURS
AUG
SEPT
OCT
NOV
NOV
DEC
DEC
JAN
FEB
MAR
MAR
MAR
MAR
APR
MAY
J U LY
1.00
1.00
0.10
1.00
0.10
1.00
1.00
0.10
0.10
1.00
1.00
1.00
0.10
1.00
0.10
0.10
0.368
0.814
0.125
0.368
0.125
0.097
0.221
0.125
0.125
0.196
0.247
0.212
0.125
0.212
0.125
0.246
0.542
0. 100
0.246
0.100
0.064
0.147
0. 100
0.100
0. 131
0.165
0.141
0.100
0.141
0.100
.9. _?5 - 2 * 1 2 2
3.610
2.523
3.41
8.56
0.20
3.41
0.20
0.62
2.65
0.20
0.20
1.65
2.88
1 .80
0. 20
1 .80
0.20
1.91
4.60
0.26
1 .91
0.26
0.40
1 .13
0.26
0.26
0.96
1 .47
1 .05
0.26
1 .05
0.26
0.26
-2x22
16.32
28.16
GOVERNMENT PAYMENT NOT INCLUDED.
PREPARED BY RICHARD TRIMBLE. TAEX. COLLEGE STATION* TX
PROJECTED 1979
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 7 3 0 1 2 0 0 11 2 0 0 0
ANNUAL CAPITAL MONTH 7
"
.
29
f*^
GRAIN SORGHUM. IRRIGATEO, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
GRAIN
TOTAL
VARIABLE COSTS
PREHARVEST
SEEO
FERT(70-30-0)
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR _. MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
i|#^v
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL* HARVEST
CWT.
PRICE OR
COST/UNIT Q U A N T I T Y
3.55
VA L U E O R
COST
42.00
-1±3*12
ft 149.10
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DQL.
0.50
19.10
5.52
13.69
26.10
3.00
3.00
0.09
6.00
1.00
1.00
1.00
1.00
4.27
0.70
27 . 15
3.00
19.10
5.52
13.69
26.10
12.81
2 . 11
ft
ft
CWT.
CWT.
0.30
0.20
42.00
42.00
12.60
ft
TOTAL VARIABLE COST
ACRE
ACRE
ACRE
ACRE
2.519
ft
12.08
20.81
17.25
40.00
12.08
20.81
17.25
.-±2*22
90» 14
ft 1 9 5 . 9 2
CWT.
G O V E R N M E N T PAY M E N T N O T I N C L U D E D .
P R E PA R E D B Y R I C H A R D T R I M B L E . TA E X , C O L L E G E S TAT I O N . T X
f^
1.00
1.00
1.00
1.00
ft
5. TOTAL CCSTS
6. BREAKEVEN PRICE, TOTAL COSTS
__*9
21.00
ft 1 0 5 . 7 8
3. BREAKEVEN PRICE* VARIABLE COSTS CWT.
CWT.
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
2*±*
84.78
4.665
PROJECTED 19 79
30
GRAIN SORGHUM* IRRIGATEO, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
O P E R AT I O N
SHREDDER 4R
OFFSET DISC
PICKUP
MOLDBOARD PLOW
OFFSET DISC
PICKUP
F E R T. A P P L I . R E N T D
BEDDER 6R
PICKUP
PICKUP
R O L L I N G C U LT 6 R
PLANTER 6R
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
C U LT I VAT O R 6 R
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
C U LT I VAT O R 6 R
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
PICKUP
T O TA L S
ITEM
NO.
3*30
3*34
10
3*32
3,34
10
3*60
3,36
10
10
3*38
3*42
3,54
3*56
10
3,40
3.54
3*56
10
3*40
3*54
3*56
10
10
D AT E
FIXED
FUEL.OIL.
T I M E S LABOR MACHINE L U B . . R E P .
COSTS
OVER
HOURS
PER ACRE PER ACRE
HOURS
SEPT
SEPT
SEPT
OCT
OCT
OCT
JAN
JAN
JAN
FEB
MAR
MAR
MAR
MAR
MAR
APR
APR
APR
APR
MAY
JUNE
JUNE
JUNE
J U LY
1.00
1.00
0.10
1.00
1.00
0.10
1.00
1.00
0.10
0.10
1.00
1.00
0.01
0.01
0.10
2.00
0.01
0.01
0.10
1.00
0.01
0.01
0.10
0.10
0. too
0.100
0. 131
0.165
0.005
0.004
0.100
0.282
0.005
0.004
0.100
0.141
0.005
0.004
0.100
1 .42
1.91
0.26
4.60
1 .91
0.26
0.40
1 .13
0.26
0.26
0.96
1 .47
0.03
0.03
0.26
2.09
0.03
0.03
0.26
1 .05
0.03
0.03
0.26
2.46
3.41
0.20
8.56
3.4 1
0.20
0.62
2.65
0.20
0.20
1.65
2.88
0.05
0.04
0.20
3.59
0.05
0.04
0.20
1 .60
0.05
0.04
0.20
-2*123 -9*122
- . fi j ^
-2x22
19.22
32.89
0.283
0.368
0.125
0.814
0.368
0.125
0.097
0.221
0.125
0.125
0.196
0.247
0.007
0.006
0.125
0.423
0.007
0.006
0.125
0.212
0.007
0.006
0.125
4.269
0.189
0.246
0.100
0.542
0.246
0.100
0.064
0. 147
2.979
GOVERNMENT PAYMENT NOT INCLUDED.
PREPARED BY RICHARD TRIMBLE. TAEX. COLLEGE STATION. TX
"**%
PROJECTED 1979
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 7 3 0 1 2 4 0 2 1 2 5 0 0
ANNUAL CAPITAL MONTH 7
/*5*S%
31
GRAIN SORGHUM* IRRIGATEO* TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
GRAIN
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(100-60-0)
HERBICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
CWT
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
OOL.
3.55
55.00
-125_ii_
ft 195.25
0.40
30.20
7.50
5.84
1 4 . 11
34.80
3.00
3.00
0.09
6.00
1.00
1.00
1 .00
1.00
1.00
4.49
0.94
35.32
2.40
30.20
7.50
5.84
1 4 . 11
34.80
13.48
2.82
_irl6
ft 11 4 . 3 2
ft
CWT.
CWT.
0.30
0.20
55.00
55.00
ft
ft 1 4 1 . 8 2
TOTAL VARIABLE COST
3. BREAKEVEN PRICE* VARIABLE COSTS CWT.
CWT.
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LANO (NET RENT)
TOTAL FIXED COSTS
2.578
ft
ACRE
ACRE
ACRE
ACRE
12.24
21.44
23.00
40.00
12.24
21.44
23.00
.-±2x22
96.68
ft 2 3 8 . 5 0
CWT.
GOVERNMENT PAYMENT NOT INCLUDED.
PREPARED BY RICHARO TRIMBLE* TAEX* COLLEGE STATION* TX
#^N
1 .00
1.00
1.00
1.00
ft
5. TOTAL COSTS
6. BREAKEVEN PRICE, TOTAL COSTS
16.50
11 . 0 0
27.50
4.336
PROJECTED 197q
32
GRAIN SORGHUM, IRRIGATEO, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
O P E R AT I O N
SHREDDER 4R
OFFSET DISC
PICKUP
MOLDBOARD PLOW
OFFSET DISC
LAND PLANE
PICKUP
F E R T. A P P L I . R E N T D
BEDOER 6R
PICKUP
PICKUP
R O L L I N G C U LT 6 R
PLANTER 6R
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
R O L L I N G C U LT 6 R
V- T Y P E O I T C H E R
SCRAPER BLADE
PICKUP
R O L L I N G C U LT 6 R
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
PICKUP
T O TA L S
ITEM
NO.
3*30
3,34
10
3*32
3*34
3,50
10
3,60
3*36
10
10
3*38
3*42
3*54
3.56
10
3*36
3*54
3*56
10
3*38
3,54
3.56
10
3*54
3*56
10
10
O AT E
FIXED
FUEL*OIL,
COSTS
T I M E S LABOR MACHINE L U B . . R E P.
PER ACRE PER ACRE
OVER
HOURS
HOURS
SEPT
SEPT
SEPT
OCT
OCT
OCT
NOV
JAN
JAN
JAN
FEB
MAR
MAR
MAR
MAR
MAR
APR
APR
APR
APR
M AY
M AY
M AY
M AY
JUNE
JUNE
JUNE
J U LY
1.00
1.00
0.10
1.00
1.00
1.00
0.1 0
1.00
1.00
0.10
0.10
1.00
1.00
0.01
0.01
0.10
1.00
0.01
0.01
0.10
1.00
0.01
0.01
0.10
0.01
0.01
0.10
0.10
0.283
0.368
0. 125
0.814
0.368
0.327
0.125
0.097
0.221
0.125
0.125
0.196
0.247
0.007
0.006
0.125
0.196
0.007
0.006
0.125
0.196
0.007
0.006
0.125
0.007
0.006
0.125
0. 189
0.246
0.100
0.542
0.246
0.218
0. 100
0.064
0.147
0.100
0.100
0.131
0.165
0.005
0.004
0.100
0.131
0.005
0.004
0. 100
0.131
0.005
0.004
0.100
0.005
0.004
0.100
1 .42
1 .91
0.26
4.60
1 .91
1 .62
0.26
0.40
1 .13
0.26
0.26
0.96
1 .47
0.03
0.03
0.26
0.96
0.03
0.03
0.26
0.96
0.03
0.03
0.26
0.03
0.03
0.26
2.46
3.41
0.20
8.56
3.41
2.59
0.?0
0.62
2.65
0.20
0.20
1 .65
2.88
0.05
0.04
0.20
1 .65
0.05
0.04
0.20
1.65
0.05
0.04
0.20
0.05
0.04
0.20
-2*125
-_P.y_.Q_
-2*23
-2x22
4.492
3. 145
19.94
33.68
GOVERNMENT PAYMENT NOT INCLUDED.
PREPARED BY RICHARD TRIMBLE* TAEX. COLLEGE STATION, TX
BUDGET IDENTIFICATION NUMBER 73 01250 11250 O
ANNUAL CAPITAL MONTH 7
PPOJFCTED 1979
33
OATS FOR GRAZING* IRRIGATED* TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
GRAZING
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(240-80-0)
INSECTICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR!TRACTOR & MACHINERY)
LABOR!IRR IGATION)
INTEREST ON OP. CAP.
SUBTOTAL* PRE-HARVEST
DAYS
PRICE OR
COST/UNIT QUANTITY
0.50
400.00
-222*22
ft 200.00
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.12
12.00
4.00
3.34
9.18
17.40
3.00
3.00
0.09
60.00
1.00
1.00
1 .00
1.00
1 .00
2.94
0.47
29.45
ft
7.20
12.00
4.00
3.34
9.18
17.40
8.82
1.41
, 2f65
66.01
HARVEST COSTS
SUBTOTAL* HARVEST
ft
ft
0.0
TOTAL VARIABLE COST
ft
66.01
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
ft 1 3 3 . 9 9
ft
ACRE
ACRE
ACRE
ACRE
6.38
13.95
11 . 5 0
40.00
1.00
1.00
I .00
0.50
ft
6.38
13.95
1 1.50
20.00
51.83
5. TOTAL COSTS
ft 1 17.6 .
6. NET RETURNS
ft
INCOME FROM CROP REFLECTED IN LIVESTOCK BUDGETS.
PREPARED BY RICHARD TRIMBLE* TAEX. COLLEGE STATION. TX
f*^
VALUE OR
COST
82.16
PROJECTED 19 79
34
OATS FOR GRAZING. IRRIGATED* TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
O P E R AT I O N
SHREODER 4R
OFFSET DISC
PICKUP
OFFSET DISC
LAND PLANE
F E R T. A P P L I . R E N T D
BEDDER 6R
GRAIN DRILL
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
PICKUP
F E R T. A P P L I * R E N T O
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
F E R T. A P P L I . R E N T D
PICKUP
PICKUP
ITEM
NO.
3*30
3*34
10
3*34
3*50
3*60
3,36
3*46
3.54
3*56
10
10
3.60
3*54
3,56
10
3,60
10
10
T O TA L S
D AT E
T I M E S LABOR
HOURS
OVER
AUG
AUG
AUG
SEPT
SEPT
SEPT
SEPT
SEPT
SEPT
SEPT
SEPT
OCT
DEC
JAN
JAN
JAN
FEB
MAR
MAY
1.00
1.00
0.10
1.00
1 .00
1.00
1.00
1.00
0.01
0.01
0.10
0.10
1.00
0.01
0.01
0.10
1.00
0.1 0
0.10
FIXED
FUEL.OIL.
COSTS
MACHINE L U B . . P E P .
PER ACRE PER ACRE
HOURS
0. 189
0.246
0. 100
0.246
0.218
0.064
0.147
0.205
0.005
0.004
0.100
0. 100
0.064
0.005
0.004
0.100
0.064
0.100
1.42
1 .91
0.26
I .91
1.62
0.40
1 .13
1 .64
0.03
0.03
0.26
0.26
0.40
0.03
0.03
0.26
0.40
0.26
2.46
3.4 I
0.20
3.4 1
2.59
0.62
2.65
2.59
0.05
0.04
0.20
0.20
0.62
0.05
0.04
0.20
0.62
0.20
-JU-US. _J0_a_<_.
. 2*26
-2x22
2.061
12.52
20.33
0.283
0.368
0.125
0.368
0.327
0.097
0.221
0.307
0.007
0.006
0.125
0.125
0.097
0.007
0.006
0.125
0.097
0.125
2.941
INCOME FROM CROP REFLECTED IN LIVESTOCK BUDGETS.
PREPARED BY RICHARD TRIMBLE. TAEX, COLLEGE STATION. TX
B U O G E T I D E N T I F I C AT I O N N U M B E R 7 4 1 0 1 2 3 0 2 1 2 5 0 0
A N N U A L C A P I TA L M O N T H 5
<-N
PROJECTED 1979
/_pfes
35
SPRING WHEAT, IRRIGATED. TEXAS WINTER GARDEN REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
.HEAT
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(SO-O-O)
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
LABORCIRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
BU,
PRICE OR
C O S T / U N I T QUANTITY
2.90
40.00
-113x32
f t 11 6 . 0 0
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.10
16.00
3.08
8.77
17.40
3.00
3.00
0.09
80.00
1.00
1.00
1.00
1.00
2.72
0.47
37.82
ft
ACRE
BU.
3. BREAKEVEN PRICE. VARIABLE COSTS
BU.
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
8.00
16.00
3.08
8.77
17.40
8.16
1.41
3.40
66.23
ft
9.00
0.12
1 .00
40.00
TOTAL VARIABLE COST
ft
9.00
.__._■_
1 3.80
ft
80.03
2.001
6.18
13.34
11 . 5 0
40.00
ft
1.00
1.00
1.00
1.00
6.18
13.34
11 . 5 0
ft
5. TOTAL COSTS
6. BREAKEVEN PRICE. TOTAL COSTS
VALUE OR
COST
.-_V9»92
71.02
ft 1 5 1 . 0 4
BU.
IF HARD WHEAT IS GROWN AOD 25 CENTS PER BUSHEL TO PRICE.
PREPARED BY RICHARD TRIMBLE. TAEX, COLLEGE STATION. TX
3.776
PROJECTED 1979
36
S P R I N G W H E A T, I R R I G A T E D , T E X A S
E S T I M AT E D C O S T S A N D R E T U R N S
TYPICAL MANAGEMENT
ITEM
O P E R AT I O N
NO.
D AT.
SHREDDER 4R
PICKUP
OFFSET DISC
LANO PLANE
F E R T. A P P L I . R E N T D
BEDDER 6R
GRAIN DRILL
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
PICKUP
F E R T. A P P L I . R E N T D
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
PICKUP
3.30
10
3,34
3,50
3,60
3,36
3,46
3,54
3,56
10
OCT
OCT
NOV
NOV
10
JAN
FEB
MAR
MAR
MAR
3,60
3,54
3,56
10
10
DEC
DEC
DEC
DEC
DEC
DEC
M AY
WINTER GARDEN REGION
PER ACRE
!
FIXED
FUEL,OIL,
COSTS
T I M E S L A B O R M A C H I N E L U B . , R E P.
HOURS
HOURS
PER ACRE PEP ACRE
OVER
1.00
0.10
2.00
1.00
I .00
1.00
1 .00
0.01
0.01
0.10
0.1 0
1 .00
0.01
0.01
0.10
0.10
T O TA L S
0. 189
0. 100
0.491
0.218
0 .064
0. 147
0.205
0.005
0.004
0. 100
0. 100
0.064
0.005
0.004
0. 100
1 .42
0 .26
3.81
1 .62
0 .40
1.13
1 .64
0 .03
0.03
0.26
0 .26
0 .40
0.03
0.03
0.26
2.46
0.20
6.81
2.59
0.62
2.65
2.59
0.05
0.04
0.20
0.20
0.62
0.05
0.04
0.20
9 * 1 2 3 , _t190
-2x25
_Qjl2Q
2.719
1 1 .85
19.52
0.283
0. 125
0.737
0.327
0.097
0.221
0.307
0.007
0.006
0. 125
0.125
0.097
0.007
0.006
0.125
1 .896
I F H A R D W H E AT I S G R O W N A D D 2 5 C E N T S P E R B U S H E L T O P R I C E
P R E PA R E D B Y R I C H A R D T R I M B L E * TA E X . C O L L E G E S TAT I O N . T X
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 8
76
0123021250
.
PROJECTFD 197*)
0
_
37
r
CABBAGE, IRRIGATED, TEXAS WINTER GARDEN REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
CABBAGE
TOTAL
r
VARIABLE COSTS
PREHARVEST
SEED
FERT(100-80-0)
HERBICIDE
INSECTICIDE
INSECT. APPLI.
FUNGICIDE
FUNGICIDE APPLI.
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORITRACTQR & MACHINERY)
LABOR!IRRIGATION)
OTHER LABOR
INTEREST ON UP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
HARV.PACK.MARKET
SUBTCTAL. HARVEST
BAGS
VALUE OR
COST
PRICE OR
COST/UNIT QUANTITY
2.85
600.00
1112*22
ftl710.00
LBS.
ACRE
ACRE
APPL
APPL
APPL
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
31.50
36.00
22.00
9.00
1.75
2.50
1.00
8.99
37.82
41.76
3.25
2.65
3.25
0.09
1 .00
1.00
1.00
15.00
12.00
5.00
5.00
1.00
1 .00
1.00
8.91
1. 13
20.00
169.35
31.50
36.00
22.00
135.00
21.00
12.50
5.00
8.99
37.82
41.76
28.97
2.99
65.00
ft 463.77
ft
BAGS
1 .80
600.00
I_>$J_tj_0 0
$1080.00
$1543.77
TOTAL VARIABLE COST
2.573
3. BREAKEVEN PRICE, VARIABLE COSTS BAGS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
$
ACRE
ACRE
ACRE
ACRE
24.31
56.43
27.60
50.00
r
24. JL
56.43
27.60
59.92
ft 158.34
$ 1 7 0 2 . 11
5. TOTAL COSTS
6. BREAKEVEN PRICE, TOTAL COSTS
1.00
1 .00
1 .00
1 .00
BAGS
CABBAGE ARE PACKED AND MARKETED IN 50 POUNO BAGS.
PREPARED BY RICHARD TRIMBLE, TAEX, COLLEGE STATION, TX
2.837
PROJECTED 1979
38
C A B B A G E , I R R I G AT E D , T E X A S W I N T E R G A R D E N 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
ITEM
O P E R AT I O N
NO.
D AT E
C U LT I VAT O R 4 R
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
F E R T. A P P L I , R E N T D
C U LT I VAT O R 4 R
PICKUP
C U LT I VAT O R 4 R
V- T Y P E D I T C H E R
SCRAPER BLADE
F E R T. A P P L I . R E N T D
PICKUP
V- T Y P E D I T C H E R
SCRAPER BLADE
SHREDDER 4R
OFFSET DISC
PICKUP
OFFSET DISC
MOLDBOARD PLOW
BEDDER 6R
BEDDER 6R
LAND PLANE
F E R T. A P P L I . R E N T D
BEDDER 6R
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
S TA N H AY P L A N T E R
V- T Y P E D I T C H E R
SCRAPLR BLADE
MOLDBOARD PLOW
R O L L I N G C U L T. 4 R
V- T Y P E O I T C H E R
SCRAPER BLADE
PICKUP
F E R T. A P P L I . R E N T O
MOLDBOARD PLOW
R O L L I N G C U L T. 4 R
1 ,39
3,54
3,56
DEC
DEC
DEC
T O TA L S
10
3.60
1,39
10
1 ,39
3,54
3,56
3,60
10
3.54
3,56
3,30
1 ,34
10
1.34
1,32
1 .36
1 .36
1 ,50
3.60
1*36
3,54
3*56
10
1 ,44
3,54
3,56
3,32
1 ,37
3,54
3,56
10
3,60
3,32
1 ,37
T I M E S LABOR
OVER
HOURS
1 .00
0.10
0.10
DEC
0.10
JAN
1.00
1.00
JAN
JAN
0.10
FEB
1 .00
FEB
0.10
FEB
0.10
MAR
1.00
MAR
•0.10
APR
0.10
APR
0.10
1 .00
JUNE
2.00
JUNE
JUNE
0.10
J U LY
1.00
J U LY
1 .00
1.00
J U LY
AUG
1.00
AUG
1.00
AUG
1 .00
AUG
1.00
AUG
0.10
AUG
0.10
AUG
0.1 0
SEPT
1 .00
0.10
SEPT
SEPT
0.10
OCT
1 .00
1.00
OCT
OCT
0.10
OCT
0. 1 0
OCT
0.1 0
NOV
1 .00
NOV
1 .00
NOV
1 .00
~ >
FUEL.OIL.
FIXED
COSTS
M A C H I N E L U B . . R E P.
HOURS
PEP ACRE PEP ACRE
0.318
0.071
0.059
0. 125
0.097
0.318
0.125
0.318
0.071
0 .059
0.097
0. 125
0.071
0.059
0.283
0.73 7
0.125
0.368
0.814
0.221
0.221
0.327
0.097
0.221
0.071
0.059
0.125
0.635
0.071
0.05 9
0.814
0.295
0.071
0.059
0. 125
0.097
0.814
0 .212
0.04 7
0.039
0. 100
0.064
0.212
0. 100
0.212
0.047
0.039
0.064
0. 100
0.047
0.039
0. 189
0.491
0. 100
0.246
0.542
0. 147
0. 147
0.218
0.064
0. 147
0.047
0.039
0. 100
0.423
0.047
0.039
0.542
0. 197
0.04 7
0.0 39
0. 100
0.064
0.542
1 .75
0 .30
0.25
0.26
0.40
I .75
0 .26
1 .75
0.30
0 .25
0.40
0.26
0 .30
0.25
1 .42
4.34
0.26
2.17
5. 18
1 .29
1 .29
1 .85
0 .40
1 .29
0.30
0.25
0.26
3.77
0 .30
0.25
4.60
1 .62
0.30
0.25
0.26
0.40
4 .60
2.85
0.48
0.41
0.20
0.62
2.85
0.20
2.85
0.48
0.41
0.62
0.20
0.48
0.4 1
2.46
7.45
0.20
3.7 3
9.27
2.84
2.84
2.88
0.62
2.84
0.48
0.4 I
0.20
6.48
0.48
0.41
8.56
2.62
0.48
0.4 1
0.20
0.62
8.56
0_29§
-2x1*1
._,____
_ . ? «
8.913
6.042
46. 61
80.74
.
_
C A B B A G E A R E PA C K E D A N D M A R K E T E D I N 5 0 P O U N D B A G S .
P R E PA R E D B Y R I C H A R D T R I M B L E , TA E X , C O L L E G E S TAT I O N , T X P R O J E C T E D 1 9 7 9
BUDGET IDENTIFICATION NUMBER 99 8126011250 0 ANNUAL CAPITAL MONTH 11
39
r
CANTALOUPES, IRRIGATED, TEXAS WINTER GARDEN REGION
EST I MATEO COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
CANTALOUPES
TOTAL
r
CRTN
6.25
300.00
LBS.
ACRE
ACRE
APPL
APPL
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
6.75
32.00
23.50
5.00
1.75
3.00
2.25
6.00
7.34
34.1 8
34.80
3.25
2.65
3.25
0.09
2.00
1 .00
1.00
5.00
2.00
5.00
5.00
1 .00
1.00
1 .00
1.00
7.88
0.94
20.00
123.07
HARVEST COSTS
HARV.PACK,MARKET
SUBTOTAL. HARVEST
CRTN
3.25
300.00
.315x20
s 975.00
$1285.25
#
3. BREAKEVEN PRICE. VARIABLE COSTS CRTN
4.284
ft
ACRE
ACRE
ACRE
ACRE
20.21
50.70
23.00
50.00
1 .00
1 .00
1 .00
1.00
2U.21
50.70
23.00
.-52*22
S 143.91
$1429.15
5. TOTAL COSTS
r
13.50
32.00
23.50
25.00
3.50
15.00
11 . 2 5
6.00
7.34
34.18
34.80
25.61
2.49
65.00
XA.98
ft 3 1 0 . 2 5
s
TOTAL VARIABLE COST
6. BREAKEVEN PRICE. TOTAL COSTS
1323x22
$1875.00
2. VARIABLE CCSTS
PREHARVEST
SEED
FERT(80-80-0)
HERBICIDE
INSECTICIOE
INSECT. APPLI.
FUNGICIDE
FUNGICIDE APPLI•
BEE RENT
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
LABQRURR IGATION)
GTHER LABOR
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
VALUE OR
COST
PRICE OR
COST/UNIT QUANTITY
CRTN
CANTALCUPES ARE PACKED AND MARKETED IN 40 POUND CARTONS.
PREPARED BY RICHARD TRIMBLE, TAEX, COLLEGE STATION, TX
4.764
PROJECTED 1979
40
C A N TA L O U P E S * I R R I G AT E D * T E X A S W I N T E R G A R D E N 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
O P E R AT I O N
C U LT I VAT O R 4 R
8EODER 6R
F E R T. A P P L I * R E N T D
C U LT I VAT O R 4 R
PICKUP
BEDOER 6R
C U LT I VAT O R 4 R
V- T Y P E D I T C H E R
SCRAPER BLADE
F E R T. A P P L I . R E N T O
S TA N H AY P L A N T E R
C U LT I VAT O R 4 R
V- T Y P E D I T C H E R
SCRAPER BLADE
R O L L I N G C U L T. 4 R
PICKUP
V- T Y P E D I T C H E R
SCRAPER BLADE
R O L L I N G C U L T. 4 R
PICKUP
SHREDDER 4R
OFFSET DISC
PICKUP
OFFSET OISC
MOLDBOARD PLOW
BEDDER 6R
BEDDER 6R
LAND PLANE
PICKUP
C U LT I VAT O R 4 R
PICKUP
T O TA L S
ITEM
NO.
1 *39
1.36
3. 60
1.39
10
1.36
1.39
1 ,54
1,56
3,60
1 .44
1.39
1 ,54
1*56
3.37
10
1,54
1 ,56
3.37
10
3,30
1 .34
10
1*34
1.32
1,36
1 .36
I .50
10
1 ,39
10
D AT E
TIMES LABOR
OVER HOURS
DEC
JAN
JAN
JAN
JAN
FEB
FEB
FEB
FEB
MAR
MAR
MAR
MAR
MAR
MAR
MAR
APR
APR
APR
MAY
J U LY
J U LY
J U LY
AUG
AUG
AUG
SEPT
SEPT
SEPT
NOV
NOV
1. 00
1 ., 0 0
1 .. 0 0
2 ,. 0 0
0 ,. 1 0
I .. 0 0
1 ., 0 0
O i, 1 0
0 .▶ 10
1 .. 0 0
1 .. 0 0
1 .. 0 0
0 .. 1 0
0 .. 1 0
l l. 0 0
0 .. 1 0
0 .. 1 0
0 .. 1 0
1 .00
Oi. 1 0
l l. 0 0
2 .. 0 0
0 .10
1.. 0 0
1 ,. 0 0
1.00
1.. 0 0
1•00
0 .10
1.00
0 • 10
FUEL.OIL* FIXEO
M A C H I N E L U B . . R E P. C O S T S
HOURS PER ACRE PER ACRE
0.318
0.221
0.097
0.636
0.125
0.221
0.318
0.071
0.059
0.097
0.635
0.318
0.071
0.059
0.295
0.125
0.071
0.059
0.295
0.125
0.283
0.737
0.125
0.368
0.814
0.221
0.221
0.327
0.125
0.318
0 .212
0 . 147
0 . 064
0 , 4 24
0 . 100
0 . 147
0 . 212
0. 047
0 . 0 39
0 , 064
0 ., 4 2 3
0 ., 2 1 2
0 .. 0 4 7
O i. 0 3 9
0« 1 9 7
0 .. 1 0 0
O i, 0 4 7
0 .▶ 039
0 ,. 197
0 ., 100
O i» 189
0 .. 4 9 1
0 .. 100
O i. 2 4 6
0 .▶ 542
0 .. 147
0 .147
0 .. 218
0 .100
0 ,212
I .75
1 .29
0.40
3.50
0.26
1 .29
1 .75
0.35
0.30
0.40
3.77
1 .75
0.35
0.30
1 .41
0.26
0.35
0.30
1.41
0.26
1.42
4.34
0.26
2.17
5.18
1.29
1 .29
1 .85
0.26
I .75
2.85
2.84
0.62
5.69
0.20
2.84
2.85
0.54
0.47
0.62
6.48
2.85
0.54
0.47
2.36
0.20
0.54
0.47
2.36
0.20
2.46
7.45
0.20
3.73
9.27
2.84
2.84
2.88
0.20
2.85
. 9flf__*
9 r 100
-2x23
____-_t_2
7,879
5.353
4 1.52
70.91
C A N TA L O U P E S A R E PA C K E O A N O M A R K E T E D I N 4 0 P O U N D C A R T O N S .
P R E PA R E D B Y R I C H A R D T R I M B L E * TA E X * C O L L E G E S TAT I O N , T X
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 7 4 3 1 2 5 0 11 2 5 0 0
A N N U A L C A P I TA L M O N T H 11
PROJECTED 1979
^ %
41
CARROTS, IRRIGATED* TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PRICE OR
UNIT COST/UNIT QUANTITY
GROSS RECEIPTS FROM PRODUCTION
CARROTS
TDTAL
2. VARIABLE COSTS
PREHARVEST
SEEO
FERT!100-60-0)
HERBICIDE
HERBICIDE APPLI•
INSECTICIDE
INSECT. APPLI.
FUNGICIDE
FUNGICIDE APPLI.
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LA80R(TRACTOR £ MACHINERY)
LABOR(IRR(GAT ION)
OTHER LABOR
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
HARV,PACK,MARKET
SUBTOTAL* HARVEST
VALUE OR
COST
BAGS
4.10
375.00
1537.50
$1537.50
LBS.
ACRE
ACRE
ACRE
APPL
APPL
APPL
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
OOL.
6.00
32.00
15.00
2.25
2.00
1.75
3.50
2.25
7.76
28.07
34.80
3.25
2.65
3.25
0.09
2.00
1 .00
1.00
1 .00
4.00
3.00
4.00
4.00
1.00
1.00
1.00
7.25
0.94
5.00
72.12
12.00
32.00
15.00
2.25
8.00
5.25
14.00
9.00
7.76
28.07
34.80
23.57
2.49
16.25
6.49
ft 2 1 6 . 9 3
BAGS
3.50
375.00
ft
1212x52
$1312,50
TOTAL VARIABLE COST
$1529.43
3. BREAKEVEN PRICE, VARIABLE COSTS BAGS
BAGS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
4.078
ft
ACRE
ACRE
ACRE
ACRE
15.90
41.66
23.00
40.00
1 .00
1.00
1*00
1.00
.-±2*22
ft 1 2 0 . 5 6
5. TOTAL COSTS
6. BREAKEVEN PRICE. TOTAL COSTS
15.90
41.66
23.00
$1649,99
BAGS
CARROTS ARE PACKED AND MARKETED IN 48 ONE POUND CELLO BAGS
PREPARED BY RICHARD TRIMBLE. TAEX. COLLEGE STATION* TEXAS
4.400
PROJECTED 1979
42
C A R R O T S * I R R I G AT E D * T E X A S W I N T E R G A R D E N 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
ITEM
O P E R AT I O N
NO.
O AT E
C U LT I VAT O R 4 R
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
C U LT I VAT O R 4 R
V- T Y P E D I T C H E R
SCRAPER 8LADE
PICKUP
PICKUP
PICKUP
SHREDDER 4R
OFFSET OISC
PICKUP
OFFSET DISC
MOLDBOARO PLOW
PICKUP
OFFSET DISC
LANO PLANE
F E R T. A P P L I . R E N T D
C U LT I VAT O R 4 R
PICKUP
OFFSET DISC
LAND PLANE
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
S TA N H AY P L A N T E R
C U LT I VAT O R 4 R
PICKUP
1,39
3*54
3.56
DEC
DEC
T O TA L S
1 0
3*54
3.56
10
1.39
3,54
3 . 5 6
DEC
DEC
JAN
JAN
JAN
FEB
FEB
10
FEB
FEB
10
1 0
MAR
APR
3.30
1.34
10
1 .34
1.32
1 0
JUNE
JUNE
JUNE
J U LY
J U LY
J U LY
1 .34
1*50
3*60
1*39
AUG
10
AUG
1 .34
1.50
3*54
3*56
10
AUG
AUG
AUG
SEPT
SEPT
SEPT
SEPT
SEPT
3*54
3,56
OCT
OCT
10
OCT
NOV
NOV
NOV
1 ,44
1,39
10
TIMES LABOR
OVER HOURS
1 • 00
•
•
•
•
0 •
0 •
1•
0 •
0 •
0 •
0 •
0•
1•
1•
0 •
1•
1•
0 •
1•
1•
1 •
1•
0 •
1•
1•
0•
0 •
0 •
0 •
0 •
0 •
1•
1•
0 •
0
0
0
0
10
10
10
10
10
10
00
10
10
10
10
10
00
00
10
00
00
10
00
00
00
00
10
00
00
10
10
10
10
10
10
00
00
10
0
0
0
0
0
.3 1 8
.0 7 1
.059
.125
.0 7 1
FUEL.OIL,
FIXED
M A C H I N E L U B . . R E P. C O S T S
HOURS PER ACRE PER ACRE
O i, 2 1 2
O i▶ 047
0 .▶ 039
0 .. 1 0 0
0 .0 5 9
0 .125
0 ., 0 4 7
0 .▶ 039
O i. 1 0 0
0 .3 1 8
0 .071
0 .0 5 9
0 ,▶ 212
O i▶ 04 7
0 ..0 39
0
0
0
0
O i▶ 100
0 «. 1 0 0
O i▶ too
.125
. 125
. 125
.2 8 3
0 .368
0 . 125
0 .3 6 8
0
0
0
0
0
.
.
.
.
.
8
1
3
3
0
14
25
6 8
2 7
97
0 .3 1 8
0 .1 2 5
0 .3 6 8
0 .3 2 7
0 .071
0 .0 5 9
0 . 125
0
0
0
0
0
.071
.0 5 9
. 125
.6 3 5
.3 1 8
O i▶ 189
0 .▶ 246
0 .▶ 100
0 ., 2 4 6
0 ., 5 4 2
0 <▶ 100
O i▶ 246
0 . 2 6
3 . 7 7
1 . 7 5
2.85
0.48
0.41
0.20
0.48
0.41
0.20
2.85
0.48
0.41
0.20
0.20
0.20
2.46
3.73
0.20
3.73
9.27
0.20
3.73
2.88
0.62
2.85
0.20
3.73
2.88
0.48
0.41
0.20
0.48
0.41
0.20
6.48
2.85
0.26
-2x22
35.83
57.5b
0 .▶ 26
O i▶ 30
O i. 2 5
0 ,. 2 6
1 .. 7 5
0 ,. 3 0
0 *. 2 5
0 • 26
0 .. 2 6
0 . 2 6
1,. 4 2
2 i. 1 7
0 . 2 6
2 .
5 ,.
0 ..
2 ..
1 7
1 8
2 6
1 7
0 .. 2 1 8
O i. 0 6 4
O i. 2 1 2
1 ,. 8 5
O i. 1 0 0
O i. 2 4 6
0 ,. 2 1 8
O i. 0 4 7
0 .
2 .
1 ..
0 •
0 ,.
O i. 0 3 9
0 .100
0 .▶ 047
O i. 0 3 9
0 ,. 100
O i▶ 423
0 .. 2 1 2
...9*123 - 2 jt ! 2 2
7.252
1 i▶ 75
O i▶ 30
O i. 2 5
5.018
0 . 4 0
1 .. 7 5
2 6
1 7
8 5
30
2 5
0 . 2 6
0 . 3 0
0 . 2 5
C A R R O T S A R E PA C K E D A N D M A R K E T E D I N 4 8 O N E P O U N D C E L L O B A G S
P R E PA R E D B Y R I C H A R D T R I M B L E . T A E X . C O L L E G E S T A T I O N . T E X A S
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 1 5 0 1 2 5 0 11 2 5 0 0
ANNUAL CAPITAL MONTH 11
PROJECTED 1
43
Jf^.
CUCUMBERS. IRRIGATED. TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
CUCUMBERS
TOTAL
jfS**\
2. VARIABLE CCSTS
PREHARVEST
SEED
FERTC80-80-0)
HERBICIDE
INSECTICIDE
INSECT. APPLI.
FUNGICIDE
FUNGICIDE APPLI.
BEE RENT
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
HARV,PACK.MARKET
SUBTOTAL* HARVEST
CRTN
PRICE OR
COST/UNIT QUANTITY
6.60
330.00
ft
LBS.
ACRE
ACRE
APPL
APPL
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
OOL.
5.30
32.00
20.00
2.00
1.75
3.50
2.25
6.00
7.74
34.54
34.80
3.25
2.65
0.09
2.50
1.00
1.00
6.00
3.00
5.00
5.00
1.00
1.00
1 .00
1.00
8.10
0.94
104.41
13.25
32.00
20.00
12.00
5.25
17.50
I 1.25
6.00
7.74
34.54
34.80
26.31
2.49
2*±2
ft 2 3 2 . 5 3
CRTN
ft
2.75
330.00
-___.L_.__Q
ft 9 0 7 . 5 0
$ 11 4 0 . 0 3
3. BREAKEVEN PRICE, VARIABLE COSTS CRTN
ACRE
ACRE
ACRE
ACRE
3.455
19.72
51.25
23.00
50.00
1 .00
1.00
1 .00
1 .00
19,72
51.25
23.00
-.52*22
ft 1 4 3 . 9 7
5. TOTAL COSTS
6. BREAKEVEN PRICE, TOTAL COSTS
2123*22
$2178.00
TOTAL VARIA8LE COST
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXEO COSTS
VALUE OR
COST
$1284.00
CRTN
CUCUMBERS ARE PACKED AND MARKETED IN 50 POUND CARTONS.
PREPARED BY RICHARD TRIMBLE* TAEX* COLLEGE STATION, TEXAS
3.891
PROJECTED I J79
44
CUCUMBERS. IRRIGATED. TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
O P E R AT I O N
PICKUP
BEDDER 6R
LAND PLANE
F E R T. A P P L I . R E N T D
BEDDER 6R
R O L L I N G C U L T. 4 R
PICKUP
BED SHAPER 6R
V- T Y P E D I T C H E R
PICKUP
SCRAPER BLADE
V- T Y P E D I T C H E R
PICKUP
F E R T. A P P L I . R E N T D
S TA N H AY P L A N T E R
R O L L I N G C U L T. 4 R
SCRAPER BLADE
V- T Y P E D I T C H E R
PICKUP
R O L L I N G C U L T. 4 R
C U LT I VAT O R 4 R
SCRAPER BLADE
V- T Y P E D I T C H E R
PICKUP
C U LT I VAT O R 4 R
SCRAPER BLADE
SHREDDER 4R
OFFSET DISC
PICKUP
OFFSET OISC
MOLOBOARD PLOW
OFFSET DISC
BEODER 6R
T O TA L S
ITEM
NO.
10
1 ,36
1,50
3,60
I ,36
I ,37
10
3,48
3,54
10
3,56
3.54
10
3 , 6 0
1 .44
I .37
3.56
3.54
10
1.37
1 ,39
3,56
3.54
10
1.39
3.56
3*30
1 .34
10
1.34
1.32
1.34
1.36
/ ^ \
D AT E
FIXED
FUEL.OIL.
COSTS
T I M E S LABOR MACHINE L U B . . R E P .
OVER
HOURS
HOURS
PER ACRE PER ACRE
NOV
NOV
NOV
DEC
DEC
DEC
JAN
JAN
FEB
FEB
FEB
MAR
MAR
MAR
MAR
MAR
MAR
APR
APR
APR
APR
APR
M AY
M AY
M AY
M AY
AUG
AUG
SEPT
SEPT
SEPT
SEPT
OCT
0.10
1. 00
2 .00
1.00
1.00
1. 00
0, I 0
1. 00
0 . 10
0 ., 1 0
O i 10
0. 10
0 .. 1 0
l l, 0 0
l l. 0 0
l l. 0 0
0«, 1 0
O i. 1 0
0 .. 1 0
1.00
2 .00
O i. 1 0
0 • 10
0 • 10
2 .00
0.10
1. 0 0
1. 0 0
0. 1 0
1 • 00
1 • 00
1 • 00
1 • 00
0. 100
0.147
0.437
0.064
0.147
0. 197
0. 100
0.131
0.047
0.100
0.039
0.047
0.100
0.064
0.423
0. 197
0.039
0.047
0.100
0. 197
0.424
0.039
0.047
0.100
0.424
0.039
0.189
0.246
0.100
0.246
0.542
0.246
0.26
1 .29
3.70
0.40
1 .29
1 .62
0.26
1 . 11
0 .30
0.26
0.25
0.30
0.26
0.40
3.77
1 .62
0.25
0.30
0.26
1 .62
3.50
0.25
0.30
0.26
3.50
0.25
1.42
2.17
0.26
2.17
5.18
2.17
0.20
2.84
5.75
0.62
2.84
2.62
0.20
1.83
0.48
0.20
0.4 1
0.48
0.20
0.62
6.48
2.62
0.4 1
0.48
0.20
2.62
5.69
0.41
0.48
0.20
5.69
0.41
2.46
3.73
0.20
3.73
9.27
3.73
-2*221 - 2 * 1 * 1
-1x23
-2x2±
42.28
70.97
0.125
0.221
0.655
0.097
0.221
0.295
0.125
0.196
0.071
0.125
0.059
0.071
0.125
0.097
0.635
0.295
0.059
0.071
0.125
0.295
0.636
0.059
0.071
0.125
0.636
0.059
0.283
0.368
0.125
0.368
0.814
0.368
8.096
5.514
CUCUMBERS ARE PACKEO AND MARKETED IN 50 POUND CARTONS.
PREPARED BY RICHARO TRIMBLE. TAEX. COLLEGE STATION* TEXAS
BUDGET IDENTIFICATION NUMBER 99101250 11250 0
ANNUAL CAPITAL MONTH 10
PPOJECTED *
45
LETTUCE* 1RRIGATE0* TEXAS WINTER GARDEN REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
LETTUCE
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FERT!150-100-0)
HERBICIDE
INSECTICIDE
INSECT. APPLI.
FUNGICIDE
FUNGICIDE APPLI.
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR & MACHINERY)
LABORCIRRIGATION)
OTHER LABOR
INTEREST ON OP. CAP.
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
HARV,PACK,MARKET
SUBTOTAL* HARVEST
CRTN
3.40
500*00
1700*00
ftl700.00
LBS.
ACRE
ACRE
APPL
APPL
APPL
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
24.00
50.00
25.00
6.00
1.75
3.00
2.25
7.91
31.24
39.15
3.25
2.65
3.25
0.09
1.00
1*00
1*00
12.00
7.00
6.00
6.00
1*00
1.00
1.00
7,63
1.06
30.00
88.60
24.00
50.00
25.00
72.00
12.25
18.00
13.50
7.91
31.24
39.15
24.78
2.80
97.50
.--1x31
ft 4 2 6 . 1 2
CRTN
2.15
500.00
TOTAL VARIABLE COST
ft
J_SZ.L_.Q_.
ftl075.00
$1501.12
3, BREAKEVEN PRICE, VARIABLE COSTS CRTN
4, FIXED COSTS
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E RY
LANO
(NET
RENT)
TOTAL FIXEO COSTS
3*002
$
ACRE
ACRE
ACRE
ACRE
19.09
46.32
25.87
50.00
1.00
1 .00
1.00
1.00
5. TOTAL COSTS
6. BREAKEVEN PRICE, TOTAL COSTS CRTN
LETTUCE IS PACKED AND MARKETED IN 50 POUND CARTONS.
PREPARED BY RICHARD TRIMBLE* TAEX* COLLEGE STATION, TEXAS
19.09
46.32
25,87
-§9f90
ft 1 4 1 . 2 8
$1642.40
3.285
PROJECTED !<-./•
46
LETTUCE. IRRIGATED. TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
O P E R AT I O N
SHREODER 4R
OFFSET OISC
OFFSET DISC
MOLDBOARD PLOW
OFFSET DISC
BEDOER 6R
PICKUP
BEDDER 6R
LAND PLANE
PICKUP
F E R T. A P P L I . R E N T D
BEDDER 6R
R O L L I N G C U L T. 4 R
BED SHAPER 6R
PICKUP
PICKUP
S TA N H AY P L A N T E R
C U LT I VAT O R 4 R
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
C U LT I VAT O R 4 R
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
F E R T. A P P L I * R E N T D
C U LT I VAT O R 4 R
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
PICKUP
PICKUP
T O TA L S
ITEM
NO.
3*30
1 .34
1 .34
1 ,32
1,34
1 .36
10
1 ,36
1 ,50
10
3,60
1 ,36
1 ,37
1.48
10
10
1,44
1,39
3,54
3,56
10
1 _ 39
3.54
3*56
10
3,60
1 ,39
3*54
3*56
10
10
10
/X=^%
D AT E
FIXED
FUEL,OIL,
COSTS
T I M E S LABOR 1M A C H I N E L U B . . R E P .
P
E
R
A
C
R
E
P
E
R ACRE
HOURS
OVER
HOURS
J U LY
J U LY
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
OCT
OCT
OCT
OCT
DEC
JAN
JAN
JAN
JAN
JAN
FEB
FEB
FEB
FEB
MAR
MAR
MAR
MAR
MAR
APR
MAY
1.00
1.00
1.00
1 .00
1.00
1.00
0.10
1.00
2.00
0.10
1.00
1.00
1.00
1.00
0.10
0.10
1*00
1.00
0.10
0.10
0.1 0
2.00
0.10
0.10
0.10
1.00
1 .00
0.10
0.10
0.10
0.10
0.1 0
0. 189
0.246
0.246
0.542
0.246
0.147
0. 100
0. 147
0.437
0. 100
0.064
0.147
0. 197
0.131
0. 100
0. 100
0.423
0.212
0.047
0.039
0. 100
0.424
0.047
0.039
0.100
0.064
0.212
0.047
0.039
0*100
0.100
1 .42
2.17
2.17
5.18
2. 17
1 .29
0.26
1 .29
3.70
0.26
0.40
1 .29
1 .62
1.25
0.26
0.26
3.77
I .75
0.30
0.25
0.26
3.50
0.30
0.25
0.26
0.40
1 .75
0.30
0.25
0.26
0.26
2.46
3.73
3.73
9.27
3.73
2.84
0.20
2.84
5.75
0.20
0.62
2.84
2.62
2.00
0.20
0.20
6.48
2.85
0.48
0.4 1
0.20
5.69
0.48
0.41
0.20
0.62
2.85
0.48
0.41
0.20
0.20
_<U12__ - 2 x 1 2 2
-2x25
-2x22
39.16
65.41
0.283
0.368
0.368
0.814
0.368
0.221
0.125
0.221
0.655
0.125
0.097
0.221
0.295
0.196
0.125
0.125
0.635
0.318
0.071
0.059
0.125
0.636
0.071
0.059
0.125
0.097
0.318
0.071
0.059
0.125
0.125
7.626
5.234
L E T T U C E I S PA C K E O A N D M A R K E T E D I N 5 0 P O U N D C A R T O N S .
P R E PA R E D B Y R I C H A R D T R I M B L E * TA E X , C O L L E G E S TAT I O N , T E X A S
PROJECTED 1979
^*^_v
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 9 1 4 1 2 6 0 11 2 5 0 0
A N N U A L C A P I TA L M O N T H 5
47
/
^
ONIONS, IRRIGATED* TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCT ION
ONIONS
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FERT!150-90-0)
HERBICIDE
INSECTICIDE
FUNGICIDE
FUNGICIDE APPLI.
FOLIAR FEED
FEEDERS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
LABOR 11RRIGAT 1ON)
OTHER LABOR
INTEREST ON OP. CAP.
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
HARV,PACK .MARKET
SUBTOTAL, HARVEST
PRICE OR
COST/UNIT QUANTITY
BAGS
4.10
LBS.
ACRE
ACRE
APPL
APPL
APPL
LBS.
26.50
48.00
40.00
4.00
2.50
2.25
0.90
600.00
VALUE OR
COST
2±62x22
$2460.00
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
5.33
31.12
52.20
3.25
2.65
3.25
0.09
2.50
1.00
1 .00
6.00
8.00
8.00
2.00
0.90
1.00
1.00
1 .00
6.50
1 .41
10.00
135.47
BAGS
2.70
600.00
0 . 0
66.25
48.00
40.00
24.00
20.00
18.00
1.80
0.0
5.33
31. 12
52.20
21.14
3.74
32.50
__._2t.__.
ft 376.26
ft
1322x22
$1620.00
$1996.26
TOTAL VARIABLE COST
3.327
3. BREAKEVEN PRICE* VARIABLE COSTS BAGS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND !NET RENT)
TOTAL FIXED COSTS
ft
ACRE
ACRE
ACRE
ACRE
16.77
46*17
34.50
50.00
1.00
1.00
1.00
1.00
$2143.70
5* TOTAL COSTS
6. BREAKEVEN PRICE, TOTAL COSTS
BAGS
ONIONS ARE PACKED ANO MARKETEO IN 50 POUNC BAGS.
PREPARED BY RICHARD TRIMBLE. TAEX. COLLEGE STATION, TEXAS
/
^
16.77
46.17
34.50
50.00
j 147.44
3 .573
PROJECTED 197V
48
O N I O N S , I R R I G AT E D * T E X A S W I N T E R G A R D E N R E G I O N
E S T I M AT E O 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
O P E R AT I O N
SHREDDER 4R
OFFSET DISC
V- T Y P E O I T C H E R
SCRAPER BLADE
OFFSET DISC
MOLDBOARD PLOW
OFFSET DISC
BEDDER 6R
LAND PLANE
F E R T. A P P L I . R E N T D
BEDDER 6R
BEDDER 6R
BED SHAPER 6R
S TA N H AY P L A N T E R
R O L L I N G C U L T. 4 R
V- T Y P E O I T C H E R
SCRAPER BLADE
R O L L I N G C U L T. 4 R
V- T Y P E D I T C H E R
SCRAPER BLAOE
R O L L I N G C U L T. 4 R
V- T Y P E D I T C H E R
SCRAPER BLADE
F E R T. A P P L I . R E N T D
R O L L I N G C U L T. 4 R
V- T Y P E D I T C H E R
SCRAPER BLADE
V- T Y P E O I T C H E R
SCRAPER BLADE
T O TA L S
ITEM
NG •
D AT E
30
SEPT
3 4
SEPT
SEPT
54
56
SEPT
34
OCT
32
OCT
OCT
11 3 4
3
6
O
CT
l l
11 5 0
OCT
OCT
1 1, 6 0
1 ,, 3 6
OCT
NOV
1 1, 3 6
NOV
1<▶ 48
1 ▶ 44
NOV
NOV
11▶ 37
3 t▶ 54
NOV
3 ,▶ 56
NOV
DEC
l i. 3 7
DEC
3 i. 5 4
3 .▶ 56 , DEC
1.37
JAN
3 _54
JAN
3 .56
JAN
1. 6 0
FEB
1.37
FEB
FEB
3 .54
3 • 56
FEB
3.54
MAR
3 .56
MAR
3.
1.
3,
3,
1c
1»
FIXED
FUEL.OIL.
L
A
B
O
R
M
A
C
H
I
N
E
L
U
B
.
.
R
E
P
.
COSTS
TIMES
HOURS
P
E
R
A
C
R
E
P
.R
ACRE
OVER
HOURS
1.00
1 . 00
0 . 10
0 . 10
1.00
1.00
1. 00
1 ., 0 0
2 i 0 0
Ic 00
1 ., 0 0
1. 0 0
l i, 0 0
1<, 0 0
l i. 0 0
O i. 1 0
O i▶ 10
l l. 0 0
O i. 1 0
0 .. 1 0
1 .. 0 0
O i. 1 0
0 .. 1 0
l l. 0 0
1 • 00
0 .10
0 • 10
0 • 10
0 • 10
0.189
0.246
0.04 7
0*039
0.246
0.542
0.246
0. 147
0.437
0.064
0. 147
0.147
0. 131
0.423
0. 197
0.047
0.039
0.197
0.047
0.039
0.197
0.047
0.039
0.064
0.197
0.047
0.039
0.047
1.42
2.17
0.30
0.25
2.17
5. 18
2.17
1 .29
3.70
0.47
1 .29
I .29
1 .25
3.77
1.62
0.30
0.25
1 .62
0.30
0.25
1 .62
0.30
0*25
0.47
1.62
0.30
0.25
0.30
2.46
3.73
0.48
0.41
3.73
9.27
3.73
2.84
5.75
0.70
2.84
2.84
2.00
6.48
2.62
0.48
0.41
2.62
0.48
0.41
2.62
0.48
0.41
0.70
2.62
0.48
0.41
0.43
^2x233 -2x233
-2x25
-2x±l
36.45
62.94
0.283
0.368
0.071
0.059
0.368
0.614
0.368
0.221
0.655
0.097
0.221
0.221
0.196
0.635
0*295
0.071
0.059
0.295
0.071
0.059
0.295
0.071
0.059
0.097
0.295
0.071
0*059
0.071
6.503
4.336
O N I O N S A R E PA C K E D A N D M A R K E T E D I N 5 0 P O U N D B A G S P R E PA R E D B Y R I C H A R D T R I M B L E . TA E X , C O L L E G E S TAT I O N , T E X A S
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 1 4 0 1 2 8 0 11 2 5 0 0
A N N U A L C A P I TA L M O N T H 5
PROJECTED 1979
49
FRESH MARKET SPINACH, IRRIGATED, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PEP ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
SPINACH
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
F E RT 1 6 0 - 8 0 - 0 )
HERBICIDE
INSECTICIDE
INSECT. APPLI.
FUNGICIDE
FUNGICIDE APPLI.
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR!TRACTOR & MACHINERY)
LABOR!IRRIGATION)
OTHER LABOR
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
HARV,PACK.MARKET
SUBTOTAL, HARVEST
CRTN
PRICH
OR
VA L U E
OP
COST/UNIT QUANTITY COST
$
3.75 350.0 0 I_U_I__-2
$1312.50
ft
LBS.
ACRE
ACRE
APPL
APPL
APPL
APPL
ACRE
ACRE
ACRE
HOUP
HOUR
HOUP
DOL.
CRTN
1.20
28.00
22.00
6.00
1.75
2.50
2.25
6.98
25.79
34.80
3.00
3.00
2.25
0.09
18.00
1.00
1.00
8.00
4.00
7.00
7.00
1.00
1.00
1.00
6.44
0.94
10.00
61.80
$
2.60 350.0 0 _21_2jlQ__
$ 910.00
$ 11 8 7 . 6 2
TOTAL VARIABLE COST
3.393
3. BREAKEVEN PRICE, VARIABLE COSTS CRTN
FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND !NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
17.08
38.33
23.00
50.00
1.00
1 .00
1.00
1.00
17.08
38.33
23.00
52x22
ft 128.40
ft!316.02
TOTAL COSTS
6. BREAKEVEN PRICE, TOTAL COSTS
21.60
28.00
22.00
48.00
7.00
17.50
15.75
6.98
25.79
34.80
19.31
2.82
22.50
5.56
ft 277.62
CRTN
SPINACH IS PACKED AND MARKETED IN 20 POUND CARTONS.
PREPARED BY RICHARD TRIMBLE, TAEX, COLLEGE STATION, TEXAS
3.760
PROJECTED 197'
50
FRESH MARKET SPINACH, IRRIGATED. TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
O P E R AT I O N
SHREDDER 4R
OFFSET DISC
PICKUP
OFFSET DISC
MOLDBOARD PLOW
OFFSET DISC
BEDDER 6R
PICKUP
BEDDER 6R
LAND PLANE
F E R T. A P P L I . R E N T D
BEDDER 6R
BED SHAPER 6R
PICKUP
PLANTER 4R
C U LT I VAT O R 4 R
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
C U LT I VAT O R 4 R
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
F E R T. A P P L I . R E N T D
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
PICKUP
ITEM
NO.
3,30
1,34
10
1.34
1,32
1 ,34
1 ,36
10
1 ,36
1 ,50
3.60
1.36
3.48
10
1 ,41
1 ,39
3,54
3,56
10
1 ,39
3,54
3,56
10
3,60
3,54
3.56
10
3.54
3,56
10
10
D AT E
T I M E S LABOR 1M A C H I N E
HOURS
HOURS
OVER
SEPT
SEPT
SEPT
OCT
OCT
OCT
OCT
OCT
NOV
NOV
NOV
NOV
NOV
NOV
DEC
DEC
DEC
DEC
DEC
JAN
JAN
JAN
JAN
FEB
FEB
FEB
FEB
MAR
MAR
MAR
APR
1.00
1.00
0.10
1.00
1.00
1 .00
1.00
0.10
1.00
2.00
1 .00
1.00
1.00
0.10
1.00
1.00
0.10
0.10
0.10
1 .00
0.10
0.10
0.10
1.00
0.10
0.10
0.10
0.10
0.10
0.10
0.10
T O TA L S
FIXED
FUEL.OIL,
COSTS
L U B . , R E P.
PER ACRE PER ACPE
0.189
0.246
0. 100
0.246
0.542
0.246
0.147
0. 100
0.147
0.437
0.064
0. 147
0. 131
0. 100
0.248
0.212
0.047
0.039
0. 100
0.212
0.04 7
0.0 39
0.100
0.064
0.047
0.039
0.100
0.047
0.039
0. 100
I .42
2.17
0.26
2.17
5.18
2. 17
1.29
0.26
1 .29
3.70
0.40
1 .29
1 . 11
0.26
2.35
1.75
0.30
0.25
0.26
1 .75
0.30
0.25
0.26
0.40
0.30
0.25
0.26
0.30
0.25
0.26
2.46
3.73
0.20
3.73
9.27
3.73
2.84
0.20
2.84
5.75
O.ft?
2.84
1 .8 3
0.20
4.26
2.85
0.48
0.41
0.20
2.85
0.48
0.41
0.20
0.62
0.48
0.41
0.20
0.48
0.41
0.20
- 9 . 1 2 . 5 -2x122
-2x26
-2x22
4.424
32.78
55.40
0.283
0.368
0.125
0.368
0.814
0.368
0.221
0.125
0.221
0.655
0.097
0.221
0. 196
0.125
0.372
0.318
0.071
0.059
0.125
0.318
0.071
0.059
0.125
0.097
0.071
0.059
0.125
0.071
0.059
0.125
6.436
S P I N A C H I S PA C K E D A N D M A R K E T E D I N 2 0 P O U N D C A R T O N S .
P R E PA R E D B Y R I C H A R D T R I M B L E * TA E X , C O L L E G E S TAT I O N , T E X A S
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 4
9 9 3 0 1 2 5 0 11 2 5 0
0
. ^ ^
^
PROJECTED 1979
51
PROCESSED SPINACH, IRRIGATEO, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1 . GROSS RECEIPTS FROM PRODUCTION
SPINACH
TOTAL
/0^"'\
VARIABLE COSTS
PREHARVEST
SEED
FERT!100-100-0)
INSECTICIDE
INSECT. APPLI.
FUNGICIDE
FUNGICIDE APPLI.
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORITRACTOR & MACHINERY)
LABORURRIGATION)
OTHER LABOR
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
HARV,PACK,MARKET
SUBTOTAL, HARVEST
PRICF
OR
VA L U E
OR
COST/UNIT QUANTITY COST
$
TON
70.00
6.00
-±22x22
9 420.00
LBS.
ACRE
APPL
APPL
APPL
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
1 .20
40.00
5.00
1 .75
2.50
2.25
6.85
27.69
47.85
3.00
3.00
2.25
0.09
18.00
1 .00
12.00
6.00
6.00
6.00
1 .00
1.00
1 .00
6.67
1 .29
15.00
43.81
TON
13.50
6.00
21.60
40.00
60.00
10.50
15.00
13.50
6.85
27.69
47.35
20.01
3.88
33.75
3.94
$ 304.57
$
TOTAL VARIABLE COST
8.1.0.0
ft 81.00
ft 385.57
3. BREAKEVEN PRICE. VARIABLE COSTS TON
TON
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND !NET RENT)
TOTAL FIXED COSTS
64.262
ft
ACRE
ACRE
ACRE
ACRE
17.19
41.10
31.62
50.00
1 .00
1.00
1.00
1.00
ft 525.49
TON
PREPARED BY RICHARD TRIMBLE, TAEX, COLLEGE STATION, TEXAS
f^
—52x22
ft 139.91
5. TOTAL COSTS
6. BREAKEVEN PRICE. TOTAL COSTS
17. 1Q
41. 10
31.62
87.581
PROJECTED 1979
52
PROCESSED SPINACH, IRRIGATED, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
O P E R AT I O N
SHREDDER 4R
OFFSET DISC
MOLDBOARD PLOW
PICKUP
OFFSET DISC
BEDDER 6R
PICKUP
BEODER 6R
LAND PLANE
FERT .APPLI.RENTD
BEODER 6R
BED SHAPER 6R
PICKUP
S TA N H AY P L A N T E R
C U LT I VAT O R 4 R
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
F E R T. A P P L I . R E N T D
C U LT I VAT O R 4 R
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
F E R T. A P P L I . R E N T D
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
ITEM
NO.
3.30
1 ,34
1 ,32
10
I ,34
1 ,36
10
1 ,36
1,50
1 ,60
I ,36
3 , 4 6
10
1 ,44
1 ,39
3*54
3,56
10
1 ,60
1 ,39
3,54
3,56
10
1 ,60
3,54
3,56
10
3,54
3,56
10
FIXED
FUEL,OIL,
COSTS
L
U
B
.
,
R
E
P
.
LABOR MACHINE
P
E
R ACRE
P
E
R
A
C
P
E
HOURS
HOURS
D AT E
TIMES
OVER
SEPT
SEPT
SEPT
SEPT
OCT
OCT
OCT
NOV
NOV
NOV
NOV
NOV
NOV
DEC
DEC
DEC
DEC
DEC
JAN
JAN
JAN
JAN
JAN
FEB
FEB
FEB
FEB
MAR
MAR
MAR
0.283
1.00
2.00
0.737
1.00
0.814
0. 125
0.10
0.368
1 .00
0.221
1.00
0.10
0.125
1.00
0.221
0.655
2.00
1 .00
0.097
0.221
1.00
0.196
1.00
0.10
0.125
1 .00
0.635
0.318
1 .00
0.10
0.071
0.059
0.10
0.10
0.125
1.00
0.097
0.318
1 .00
0.071
0.10
0.059
0.10
0.10
0.125
1.00
0.097
0.071
0.10
0.059
0.10
0.10
0.125
0.071
0.10
0.10
0.059
0 . 1 0 __2tl25
0. 189
0.491
0.542
0. 100
0.246
0. 147
0. 100
0.147
0.437
0.064
0.147
0. 131
0.100
0.423
0.212
0.04 7
0.039
0. 100
0.064
0.212
0.047
0.039
0. 100
0.064
0.047
0.039
0.100
0.047
0.039
1 .42
4.34
5. 18
0.26
2.17
1 .29
0.26
1 .29
3.70
0.47
1 .29
1.11
0.26
3.77
1 .75
0.30
0.25
0.26
0.47
1 .75
0 .30
0.25
0.26
0.47
0.30
0.25
0.26
0.30
0.25
2.46
. 7.45
9.27
0.20
3.73
2.84
0.20
2.84
5.75
0.70
2.84
1 .83
0.20
6.48
2.85
0.48
0.41
0.20
0.70
2.85
0.48
0.41
0.20
0.70
0.48
0.41
0.20
0.43
0.41
_2xl22
-2x25
-2x22
6.670
4.564
34.54
58.29
T O TA L S
PREPARED BY RICHARD TRIMBLE. TAEX. COLLEGE STATION, TEXAS
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 3
' ^ \
- 9 9 3 11 2 7 0 11 2 5 0 0
y-^_.
PROJECTED 1979
>-^%
B-12.KL12)
COW-CALF PROpUCTION----TEXAS WINTER GARDEN REGION
E S T I M AT E O C O S T S A N D R E T U R N S P E R C O W
UNIMPROVED BRUSH COUNTRY
.
ITEM
artlGHT
EACH
UNIT
4. 10
3*90
9,50
1.00
C W T,
C W T.
C W T.
ACRE
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
1. GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
DEER LEASE
TOTAL
92.00
82.00
60.00
2.00
0
0
0
25
.38
*30
,07
.00
143.34
95.94
39.90
-22x22.
329.18
2. VAf.l_.8LE COSTS
S A LT C M I N .
VET MEDICINE
RANGE CUBES
H AY
SALES COMM
CUSTOM HAULING
F E N C E R E PA I R
W AT E R FA C I L R E P R
MISC EXPENSE
r.
MACHINERY!FUEL.LUBE,REP>
EQUIPMENT!FUEL.LUBE.REP)
LABCR. TRACTOR t MACHINERY
LABOR* LIVESTOCK
I N T E R E S T O N O P E R . C A P. *
T O TA L VA R I A B L E C O S T S
HEAD
HEAO
LB.
BALE
OOL.
HEAD
HEAD
HEAD
HEAO
DOL.
DOL.
HRS.
HRS e
DOL.
10.00
3.00
0.10
2.25
5.00
0.50
8.40
2 . 0 0
10.00
1.00
1.00
75.00
2.00
1 .00
1.00
1.00
1.00
1 .00
3.05
1 .80
9.00
23.19
.3.055
0*10
10.00
3.00
7.50
4.50
5.00
0.50
8.40
2.00
10.00
6.16
0.06
5.49
27.45
92.38
3 . I N C O M E A B O V E VA R I A B L E C O S T S
236.79
4« FIXED COSTS
LAND RENT
I N T. O N L I V E S T O C K C A P I TA L
I N T. O N O T H E R E Q U I P M E N T
DEPR. ON COW PURCHASED
DEPRo ON BULL PURCHASED
DEPR. ON HORSE
D E P R * O N O T H E R E Q U I P.
O T H E R F C . M A C H 6 E Q U I P,
T O TA L F I X E D C O S T S
ACRE
DOL.
DOL.
DOL.
OOL.
OOL.
OOL.
OOL.
3.50
0.10
0.10
25.00
821.86
4,25
87.50
82. 19
0.42
7.50
5.00
0.88
0.85
— .13x62
197.96
5 . TO TA L C O S T S
290.34
6. NET RETURNS
38.83
t o r R E P ^ A C E M ^ T P ? _ _ ^ f - ? 6 C A L F C R 0 P * 3 * ° E AT H L ° S S ° " C ° * S .
!E!St R
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any one
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Texas Aflric_ltotal Extension Service . The Texas AAM University Syrtem . Donta. C. P.*****, Director . Colle* Stttien. Tex*
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COW-CALF PRODUCTION TEXAS WINTER GARDEN ReGION
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 C O W
O N E - T H I R D I M P R O V E D A N D T W Q - T H I R O S U N I M P R O V E D PA S T U R E
r
ITEM
WEIGHT
EACH
UNIT
4.35
4_ 15
9.75
1 .00
C W T.
C t f T.
C W T.
ACRE
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
Oo .0
0.32
0.07
6.57
160.08
108.90
GROSS RECEIPTS
S T E E R C A LV E S
H E I F E R C A LV E S
CULL COWS
OEER LEASE
T O TA L
92.00
82.00
60.00
2.00
40.95
12*1±-
327.07
VA P I A B L E C O S T S
r.
S A LT & M I N .
VET MEOICINE
RANGE CUBES
H AY
SALES COMM
CUSTOM HAULING
F E N C E R E PA I R
W AT E R F A C I L R E P R
P A S T U R E M A I N T.
MISC EXPENSE
MACHINERY IFUEL.LUBE.REP_
EQUIPMENT(FUEL•LUBE•REP J
LABOR. TRACTOR & MACHINERY
LABOR. LIVESTOCK
I N T E R E S T O N O P E R . C A P. .
T O TA L VA R I A B L E C O S T S
HEAD
HEAD
LBo
BALE
DOL.
HEAD
HEAD
HEAD
ACRE
HEAD
DDL.
DOL.
HRSmi
HRS.
DOL.
10.00
3.00
0.10
2.25
5.00
0.50
8.40
2.00
1.50
10.00
1.00
1.00
60.00
1.00
1.00
l.OO
1.00
1.00
4.29
1.00
3.05
3.05
0.10
1.65
7.50
28.89
90.10
I N C O M E A B O V E VA R I A B L E C O S T S
FIXED COSTS
LANO RENT
I N T. O N L I V E S T O C K C A P I TA L
I N T. O N O T H E R E Q U I P M E N T
DEPR. ON COW PURCHASED
DEPR. ON BULL PURCHASED
DEPR. ON HORSE
D E P R . O N O T H E R E Q U I P.
O T H E R F C . M A C H & E Q U I P.
T O TA L F I X E D C O S T S
TOTAL COSTS
NET RETURNS
P. 0.00
3.00
6.00
2.25
ScOO
0.50
8*40
2.00
6.43
10.00
9.65
0.07
5.03
22.87
236.96
ACRE
OOL.
OOL.
OOL.
OOL.
DOL.
DOL.
DOL.
3.50
0.10
O.IO
25.00
808.03
So 10
87.50
80.80
0.51
7.50
4.00
0.60
1.02
13*32-
195.26
285.37
41.70
F A L L C A L V I N G . S O X C A L F C R O P. 3 % D E A T H L O S S O N C O W S . 1 0 % R E P L A C E M E N T R A T E .
^500 ACRE RANCH. 350 A.U.
3 T I M AT E D F O R 1 9 7 9 - 8 0 . T E X A S A G R I C U LT U R A L E X T E N S I O N S E R V I C E
r-
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COW-CALF PRODUCTION TEXAS WINTER GARDEN REGION
ESTIMATED COSTS ANO RETURNS PER COW
IMPROVED PASTURE IBUFFEL GRASS!
r.
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.43
0.35
0.07
181.98
126.28
I. GRCSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
TOTAL
4.60
4.40
10.00
C W T.
C W T.
C W T.
92.00
82.00
60.00
±2x22.
350.26
2 . VA R I A B L E C O S T S
S A LT & M I N .
VET MEDICINE
RANGE CUBES
HAY
SALES COMM
CUSTOM HAULING
FENCE REPAIR
WATER FACIL REPR
PA S T U R E M A I N T.
MISC EXPENSE
M A C H I N E RY C F U E L . L U B E . R E P )
E Q U I P M E N T. F U E L . L U B E . R E P )
LABOR, TRACTOR & MACHINERY
L A B O R . L I V E S TO C K
I N T E R E S T O N O P E R . C A P. .
TOTAL VARIABLE COSTS
3.
INCOME ABOVE VARIABLE COSTS
4.
FIXEO COSTS
LANO RENT
I N T. O N L I V E S T O C K C A P I TA L
INT. ON OTHER EQUIPMENT
OEPR. CN COW PURCHASED
OEPR. ON BULL PURCHASED
DEPR, ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC. MACH £ EQUIP.
TOTAL FIXED COSTS
HEAD
HEAO
LB.
BALE
DOL.
HEAD
HEAD
HEAO
ACRE
HEAD
OOL.
DOL.
HRS.
HRS.
OOL.
1 0.00
3.00
0.10
2.25
5.00
0.50
2.60
2.00
3.00
10.00
1.00
1.00
60.00
0.50
1.00
1.00
1.00
1.00
6.67
1.00
3.05
3.05
0.10
1.50
6.00
31.81
•
-
10.00
3.00
6.00
1.13
5.00
0*50
2.60
2.00
20.01
10.00
5.14
0.07
4.57
10.30
3,19
91 .50
258.76
ACRE
OOL.
OOL.
DOL.
DOL.
DOL.
DOL.
OOL.
8.00
0. 10
0.10
6.67
835.41
5.10
5 . T O TA L C O S T S
53.36
83.54
0.51
7„50
4,00
4.71
lo02
- —l_L_$3
168.27
259.77
6» NET RETURNS
FA L L C A LV I N G . 8 6 X C A L F C R O P,
2000 ACRE RANCH. 300 A.U.
90, .8
3X DEATH LOSS ON COWS. 1 OX REPLACEMENT RATE.
B u d T t A I n ^ R l 9 7 9 ~ 8 0 ' T E X A S " C U LT U R A L E X T E N S I O N S E R V I C E
■^ S To f S
SSSSVcSStJ
£2
*f
a
^^
**«£is
not
intended
operation. P**ttct the costs and returns from any one particular farm or ranch
H C U R LY C C S T S U M M A RY F O R I M P L E M E N T S A N D P O r f E R U N I T S H U U G E T I D E N T I F I C AT I O N N U M B E R I I 2 1 2 0 0 0 1 2 0 1
MACHINE
PICKUP
PURCHASE
PRICE
4500.
SIZE
0.50
S A LVA G E
VA L U E
1976.
YEARS
G.NEO
4 .
ANNUAL
HOURS
USED
1300.
OEPR./
HOUR
0.555
INTEREST/
INS./
HOUR
HOUR
0.249
0.015
TA X E S /
HOUR
0.035
TO TA L
OWNER
SHIP/
HOUR
0.604
PERFORM
PAT E
HOUR/
ACRE
1
.000
O P.
COST
PEW
HOUR
4.280
ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTOCK BUDGET NUMBER II 212000 120 1
LINE
NO.
1
2
3
51
52
54
55
95
I TEM
SIZE
STOCK TRAILER
S T O C K S P R AY E R
TA C K
COW RAISED
CC* PURCHASED
BULL PURCHASED
HEIFER RAISED
HOPSE
UNIT
1 6 . 0 0 C W T.
1 5 0 . 0 0 GAL.
1 .UO D O L .
1 .00 HEAD
1 . 0 0 HEAD
1 .00 HEAD
1 .00 HEAD
1 . 0 0 HEAO
LIST
PRI CE
1900.00
1000.00
500.00
750.00
750.00
1500.00
450.00
750.00
UEPRECIATION
INTEREST
INSUR
ANCE
190.00
1 00.00
5 0 . 0 0
0 . 0
3 7 . 5 0
100.00
0 . 0
7 0 . 3 1
95.00
50.00
25.00
75.00
60.00
120.00
45.00
46.87
4.75
2.50
1.25
3.75
3.00
6.00
2.2S
2.34
FUEL
TAXES PEPAIRS AND LUBE
9.50
5.00
2.50
7.SO
o.OO
12.00
4.50
4 .69
9.50
10 .00
5.00
0
0
0
0
.
.
.
.
HOURS TOT OWN- TOT CJPEPL A B O R E P S H P / Y R AT I N G / Y P
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
0
0
Oa 0
0 . 0
0 . 0
0 . 0
0 . 0
OaO
0 . 0
0 . 0
0 . 0
204.25
107.50
53.75
1 1 .25
46 .50
118.00
6 . 7 5
77.34
9 . 5 0
10.00
5 . 0 0
0 . 0
0 . 0
OaO
OaO
0 . 0
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
L INE
NO.
ITEM
1 STOCK TRAILER
2 S T O C K S P R AY E R
3 TA C K
51 CCW RAISED
52 CCW PURCHASED
54 DULL PURCHASED
-5 HEIFER RAISED
95 HORSE
3
SIZE
16.00
150.00
1 .00
1 .00
1 .00
1 .00
1 .00
I .00
UNIT
C W T.
GAL.
DCL .
HEAD
HEAO
HEAO
HEAD
HEAD
NUMBER
ITEMS
1 .000
1.000
1 .000
1 .000
1 .000
1 .000
1 .000
1.000
P R O P O P.
CHARGED
0 . 0 0 3
0 . 0 0 3
0 . 0 0 3
O.bOO
0.200
0.040
C. 080
0 .067
OWNERSHP O P E R AT N G
CHARGES
CHARGES
0 . 6 1
0 . 0 3
0. 32
0 . 0 3
0 .16
0.01
9 . 0 0
0 . 0
9 . 3 0
0 . 0
4 . 7 2
0 . 0
0 . 5 4
0.0
5 . 1 8
0 . 0
Educational programs conducted bv the Tpxa* Anr;r,,ir.,„i c . „ .
^ ^ ^ ^ c u l t u r a l E x t e n s i o n S e r v. c e s e r v e p e o p l e
P
- _ _ _ r » _ _ . r a Extension
tlVP
F y lAgriculture
an_!/.f.
— Texas A&M - UniJT
..
Cooperative
Work in
and Homel l . .Economics The
in furtherance of the Acts of Conqress of Mav R i.m « „m J _. . . ve'
7 5 0 - 11 7 9 . R e v i s e d V 8 ' 1 9 1 4 < 3 S a " " n d e d . a n d J u n e 3 0 . 1 9 1 4 .
INTEREST LABOR HOURS
CHARGES
CHARGED
0 . 2 8
0 . 0
0 . 1 5
0 . 0
0 . 0 7
0 . 0
6 0 . 0 0
0 . 0
12.00
0 . 0
4 . 8 0
0 . 0
3 . 6 0
0 . 0
3. 14
0 . 0
o^.^^,^^,^^^
*
__
•
^^^^
.
V
*
m and the United States Department of Agriculture cooperating. Distr,_uiea
A ECO 6
J
-
r»
B-12.KL12)
COW-CALF PROpilCTION — TEXAS WINTER GARDEN REGION
r
E S T I M AT E ! ) C O S T S A N D R E T U R N S P E R C O W
UNIMPROVED BRUSH COUNTRY
ITEM
wLIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1. GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
OEER LEASE
TOTAL
4.
3.
9.
1.
10
90
50
00
C W T.
C W T.
C W T.
ACRE
92.00
82.00
60.00
2.00
0
0
0
25
.
.
.
.
38
30
07
00
143.34
95.94
39.90
-30*22.
329.16
2 . VA R I A B L E C O S T S
S A LT t M I N .
VET MEDICINE
RANGE CUBES
H AY
SALES COMM
CUSTOM HAULING
F E N C E R E PA I R
W AT E R FA C I L R E P R
MISC EXPENSE
MACHINERY(FUEL.LUBE,REP_
EQUIPMENT<FUEL.LUBE.REP)
LABCR. TRACTOR fc MACHINERY
LABOR. LIVESTOCK
I N T E R E S T O N O P E R . C A P. .
T O TA L VA R I A B L E C O S T S
C
HEAD
HEAO
LB.
BALE
OOL.
HEAD
HEAD
HEAD
HEAO
DOL.
DOL.
HRS.
HRS .
DOL.
10.00
3 . 0 0
0.10
2.25
5.00
0.50
8.40
2 . 0 0
10.00
1.00
1.00
75.00
2.00
1 .00
1.00
1.00
1.00
1 .00
3 .OS
-3.05
0.10
1 .80
9.00
23.19
10.00
3.00
7.50
4.50
5.00
0.50
8.40
2.00
10.00
6.16
0.06
5.49
27.45
92.38
I N C O M E A B O V E VA R I A B L E C O S T S
FIXED COSTS
LAND RENT
I N T. O N L I V E S T O C K C A P I TA L
I N T. O N O T H E R E Q U I P M E N T
DEPR. ON COW PURCHASED
DEPR. ON BULL PURCHASED
DEPR. ON HORSE
D E P R . O N O T H E R E Q U I P.
O T H E R F C . M A C H £ E Q U I P.
T O TA L F I X E D C O S T S
236.79
ACRE
OOL.
DQL.
DOL.
OOL.
DOL.
DOL.
DOL.
3.50
0.10
0.10
25.00
821.86
4 . 2 5
87.50
82. 19
0.42
7.50
5.00
0.88
0.85
12x62197.96
T O TA L C O S T S
290.34
6. NET RETURNS
38.83
O
r^T
pd.1
L
C A LV I N G .
76
CALF
C R O P.
3%
D E AT H
LOSS
ON
COWS.
5 0 T I M AT E D F O R 1 9 7 9 - 8 0 . T E X A S A G R I C U LT U R A L E X T E N S I O N S E R V I C E
^Cf
NT
R AT * .
10.000
ACRE
RANCH.
400
A.U.
r^izfo^o1^^^^
is PreP?red
* general
andfarm
is or
notranch
intended
tc
recognize
or to predict
the coats***y
and **
returns
from anyguideline
one particular
operation
TM* Agri_*.t___l Exten_ton Service . The Texa, AAM Univerrtty *item . Dinlt. C. Pf<___tW, Director . College St__«_n, Text*
H O U R LY C O S T S U M M A RY F O R I M P L E M E N T S A N D P O W E R U N I T S 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 — 11 0 1 2 0 0 0 1 2 0
M .CHINE
PICKUP
PURCHASE
PRICE
4500.
SIZE
0.50
S A LVA G E
VA L U E
1976.
YEARS
OWNED
4 .
ANNUAL
HOURS
USED
1300.
DEPR./
HOUR
0.555
INTEREST/
HOUR
0.249
INS./
HOUR
0.015
TA X E S /
HOUR
0.035
T O TA L
OWNER
SHIP/
HOUR
0.604
P E R F O R M O P.
PAT E
COST
HOUR/
PER
ACRE
HOUR
1.000
4.280
A N N U A L C C S T S U M M A R Y F O R E Q U I P M E N T A N D L I V E S T O C K - - B U D G E T N U M B E R 11 0 1 2 0 0 0 1 2 0 1
L I ._
NO.
1
2
3
51
52
54
55
95
ITEM
STOCK TRAILER
S T O C K S P R AY E R
TA C K
COW RAISED
COW PURCHASED
BULL PURCHASED
HEIFER RAISED
HORSE
SIZE
16.00
ISO.00
1 .00
1 .00
1 .00
1.00
1 .00
1 .00
UNIT
C W T.
GAL.
DOL.
HEAO
HEAD
HEAD
HEAD
HEAD
L I S T
PRICE
1900.00
1000.00
500.00
750.00
750.00
1500.00
450.00
750.00
DEPREC
IATION
INTEREST
INSUR
ANCE
TA X E S
R E PA I R S
190.00
100.00
5 0 . 0 0
0 . 0
37.50
100.00
0 . 0
70.31
95.00
5 0 . 0 0
25.00
75.00
6 0 . 0 0
120.00
45.00
46.87
4 . 7 5
2 . 5 0
1 . 2 5
3 . 7 5
3*00
6 . 0 0
2 . 2 5
2 . 3 4
9 . 5 0
S.OO
2 . 5 0
7 . 5 0
6 . 0 0
12.00
4 . 5 0
4 . 6 9
9 .
I 0
5 .
0 .
0 .
0 .
0 .
0 .
FUEL
5 0
.00
0 0
0
0
0
0
0
0 .
0.
0 .
0.
0 .
0 .
0 .
0 .
HOURS TOT OWN- TOT OPERL A B O R E R S H P / Y R AT I N G / Y R
0
0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
204.25
107.50
53.75
11 .25
46.50
1 18.00
6 .75
77.34
9.50
10.00
5.00
0.0
0.0
0.0
0.0
0.0
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
LINE
NO.
ITEM
1 STOCK TRAILER
2 STOCK SPRAYER
3 TACK
51 COW RAISED
52 COW PURCHASED
54 BLLL PURCHASED
55 HEIFEh RAISED
95 HORSE
J
SIZE
16.00
150.00
1 .00
1.00
1.00
1.00
1.00
1.00
UNIT
C W T.
GAL.
DOL.
HEAD
HEAD
HEAD
HEAD
HEAD
NUMBER
ITEMS
1.000
1 .000
1.000
1.000
1 .000
1.000
1 .000
1.000
PROPOR.
CHARGED
0.O02
0 . 0 0 2
0 . 0 0 2
0.800
0 . 2 0 0
0 . 0 5 0
0.080
0.012
O W N E R S H P O P E R AT N G I N T E R E S T L A B O R H O U R S
CHARGES
CHARGES
CHARGES
CHARGED
0.51
0 . 0 2
0 . 2 4
0 . 0
0 . 2 7
0 . 0 2
0 . 1 2
0 . 0
0 . 1 3
0.01
0 . 0 6
0 . 0
9 . 0 0
0 . 0
60.00
0 . 0
9 . 3 0
0 . 0
12.00
0 . 0
5 . 9 0
0 . 0
6 . 0 0
0 . 0
0 . 5 4
0 . 0
3 . 6 0
0 . 0
0 . 9 7
0 . 0
0 . 5 9
0 . 0
)
J
COW-CALF PRODUCTION TEXAS WINTER GARDEN REGION
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 C O W
O N E - T H I R D I M P R O V E D A N O T W Q - T H I R O S U N I M P R O V E D PA S T U R E
r
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
GROSS RECEIPTS
S T E E R C A LV E S
H E I F E R C A LV E S
CULL COWS
DEER LEASE
T O TA L
4
4
9
1
.35
.15
.75
.00
C W T.
C W T.
C W T.
ACRE
92.00
82.00
60.00
2.00
0
0
0
8
.
.
.
.
4
3
0
5
0
2
7
7
2 . VA R I A B L E C O S T S
S A LT & M I N .
VET MEOICINE
RANGE CUBES
H AY
SALES COMM
CUSTOM HAULING
F E N C E R E PA I R
W AT E R F A C I L R E P R
P A S T U R E M A I N T.
MISC EXPENSE
r
MACHINERY!FUEL.LUBE.REP)
EQUIPMENT!FUEL.LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR. LIVESTOCK
I N T E R E S T O N O P E R . C A P. .
T O TA L VA R I A B L E C O S T S
HEAD
HEAD
LB.
BALE
DOL.
HEAD
HEAD
HEAD
ACRE
HEAD
DOL.
DOL.
10.00
3.00
0.10
2.25
5.00
0.50
6.40
2.00
1.50
10.00
1.00
1.00
60.00
1.00
1.00
1.00
1.00
1.00
4.29
1.00
HRS./
HRS.
DOL.
3.05
3.05
0.10
1.65
7.50
28.69
FIXED COSTS
LANO RENT
I N T. O N L I V E S T O C K C A P I TA L
I N T. O N O T H E R E Q U I P M E N T
DEPR. ON COW PURCHASED
DEPR. ON BULL PURCHASED
DEPR. ON HORSE
D E P R . O N O T H E R E Q U I P.
O T H E R F C . M A C H & E Q U I P.
T O TA L F I X E D C O S T S
236.96
ACRE
OOL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
3.50
0.10
0.10
25.00
606.03
9.10
5 . TO TA L C O S T S
NET RETURNS
r
2t&_
90.10
3 . I N C O M E A B O V E VA R I A B L E C O S T S
4.
10.00
3.00
6.00
2.25
5.00
0.50
8.40
2.00
6.43
10.00
9.65
0.07
5.03
22.67
87.50
80.80
0.51
7.50
4.00
0.60
1.02
—________
195.26
285.37
41.70
F A L L C A LV I N G . S O X C A L F C R O P. 3 % D E AT H L O S S O N C O W S . 1 O X R E P L A C E M E N T R AT E .
"500 ACRE RANCH. 360 A.U.
5 T I M AT E O F O R 1 9 7 9 - 8 0 , T E X A S A G R I C U LT U R A L E X T E N S I O N S E RV I C E
ddget 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,
H O U R LY C O S T S U M M A RY F O R I M P L E M E N T S A N D P O W E R U N I T S 3 U O G C T I D E N T I F I C AT I O N N U M B E R 11 11 2 0 0 0 1 2 0 1
MACHINE
PICKUP
PURCHASE
PRICE
4500.
SIZE
0.50
S A LVA G E
VA L U E
1976.
YEARS
OWNED
4 .
ANNUAL
HOURS
USED
1300.
d e p r. /
HOUR
o.sss
INTER
HOUR
0 .
INS./
HOUR
0.01S
TA X E S /
HOUR
0.035
TO TA L
OWNER
SHIP/
HOUR
0.604
PERFORM
R AT S
HOUR/
ACRE
1.000
O P.
COST
PER
HOUR
4 . 2 8 0
A N N U A L C O S T S U M M A R Y F O R E Q U I P M E N T A N D L I V E S T O C K — B U D G E T N U M B E R 11 11 2 0 0 0 1 2 0 I
LINE
MO.
1
2
3
51
52
54
55
95
ITEM
SIZE
STOCK.TRAILER
S T O C K S P R AY E R
TA C K
COW RAISED
COW PURCHASED
BULL PURCHASED
HEIFER RAISED
HORSE
16.00
150.00
1.00
1.00
1.00
1.00
1.00
1.00
UNIT
C W T.
GAL.
DOL.
HEAD
HEAD
HEAO
HEAO
HEAD
LIST
PRICE
1900.00
1000.00
500.00
750.00
750.00
1500.00
450.00
750.00
DEPRECI AT I O N
INTEREST
190.00
100.00
50.00
0.0
37.50
100.00
0 . 0
70.31
9 5 . 0 0
50 .OO
2 5 . 0 0
7 5 . 0 0
6 0 . 0 0
120.00
4 5 . 0 0
4 6 . 8 7
INSUR
ANCE
TA X E S
4.75
2.50
1.25
3.75
3.00
6.00
2.25
2.34
9 . 5 0
S . 0 0
2 . 5 0
7. SO
6 . 0 0
12.00
4 . 5 0
4 . 6 9
FUEL
R E PA I R S A N D L U B E
9
10
S
0
0
0
0
0
. 5 0
.OO
. 0 0
. 0
. 0
. 0
. 0
. 0
0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
.
0
0
0
0
0
0
0
0
HOURS TOT OWN- TOT OPERL A B O Q E R S H P / . R AT I N G / Y R
0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
.
0
0
0
0
0
0
0
0
20*.25
107.50
53.TS
11 .25
46.SO
1 18.00
6.75
77.34
9.50
10.00
5.00
0.0
0*0
0.0
0.0
0.0
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT ANO LIVESTOCK
LINE
NO.
1
2
3
51
52
54
55
95
ITEM
STOCK TRAILER
S T O C K S P R AY E R
TA C K
COW RAISED
COW PURCHASED
BULL PURCHASEO
HEIFER RAISED
HORSE
)
SIZE
16.00
150.00
1.00
1.00
1 .00
1.00
1.00
1.00
UNIT
CWT.
GAL.
DOL.
HEAD
HEAD
HEAD
HEAD
HEAD
NUMBER
ITEMS
1 .000
l.OOO
1.000
1 .000
1.000
1 .000
1 .000
1.000
P R O P O R . O W N E R S H P O P E R AT N G I N T E R E S T L A B O R H O U R S
_
"__lA___/-___r__ _• i . * r-_ _- _-_- ___________ ___._____. .
CHARGED
CHARGES
CHARGES
CHARGES
CHARGED
0.003
0 . 6 1
0 . 0 3
0 . 2 8
0 . 0
0.003
0 . 3 2
0 . 0 3
0 . 1 5
0 . 0
0.003
0 . 1 6
0.01
0 . 0 7
0 . 0
0.800
9 . 0 0
0 . 0
6 0 . 0 0
0 . 0
0.200
9 . 3 0
0 . 0
1 2 . 0 0
0 . 0
0.040
4 . 7 2
0 . 0
4 . 8 0
0 . 0
0. 080
0 . 5 4
0 . 0
3 . 6 0
0 . 0
0.009
0 . 6 7
0 . 0
0 . 4 0
0 . 0
J
>
C0,'"C«TIM?__tIf:J,0N
TEXAS
-INTER GARDEN
ESTIMATED COSTS
ANO RETURNS
PER COW REGI°"
r
IMPROVED PASTURE IBUFFEL GRASS)
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
0.43
0.35
0.07
181.98
126.28
I. GRCSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
TOTAL
4 . 6 0 C U T.
4 . 4 0 C W T.
1 0 . 0 0 C W T.
92.00
82.00
60.00
±2x22.
350.26
2. VARIABLE COSTS
SALT & MIN.
VET MEDICINE
RANGE CUBES
HAY
SALES COMM
CUSTOM HAULING
FENCE REPAIR
WATER FACIL REPR
PASTURE MAINT.
MISC EXPENSE
MACHINERY(FUEL.LUBE.REP)
EQUIPMENTFUEL.LUBE.REP)
LABOR. TRACTOR 6- MACHINERY
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
HEAD
HEAD
LB.
BALE
DOL.
HEAD
HEAD
HEAD
ACRE
HEAD
DOL.
DOL.
HRS.
HRS.
OOL.
10.00
3 • 00
0 • 10
2 .25
5 • 00
0 .50
2 ,. 6 0
2 ,. 0 0
3.00
1 0 ,. 0 0
1.00
1.00
60.00
0.50
1.00
1 .00
1.00
1.00
6.67
1.00
3. 05
3. 05
0 . 10
1.50
6.00
31.81
10.00
3.00
6.00
1.13
5.00
0.50
2.60
2.00
20.01
10.00
5.14
0.07
4.57
18.30
3i. a.,.
91 .50
I N C O M E A B O V E VA R I A B L E C O S T S
258.76
FIXED COSTS
LANO RENT
I N T. O N L I V E S T O C K C A P I TA L
I N T. O N O T H E R E Q U I P M E N T
DEPR. CN COW PURCHASED
OEPR. ON BULL PURCHASED
DEPR. ON HORSE
O E P R . O N O T H E R E Q U I P.
O T H E R F C . M A C H e E Q U I P.
T O TA L F I X E D C O S T S
ACRE
OOL.
OOL.
DOL.
DOL.
DOL.
DOL.
DOL.
8.00
0. 10
0.10
6.67
35.41
5.10
53.36
83.54
0.51
7.50
4.00
4.71
1. 02
12x52_
168.27
T O TA L C O S T S
259.77
6. NET RETURNS
90.48
"oo
A_^___r30.
_._T'
"
D E AT H
L°SS
°N
—
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