TEXAS HIGH PLAINS I
FOREWORD
r
The enterprise budgets for Texas High Plains
I Region are based on estimates of yields, production input quantities, and production practices
which represent the besl judgment of local producers, county Extension agents-agriculture, financial
institution representatives, farm machinery dealers
and others knowledgeable of the area. Variation
in yields, production inputs and production practices should be expected for particular farms.
Budgets for all major crops produced in the
area are included for two levels of management,
when applicable. Crop yields are directly related
to levels of management. These differences arc due
largely to timing of operational practices which
may not be evident in the budgets.
The machinery inventory is applicable to both
typical and high level management. In some bud-
r
gets custom rates, primarily harvesting, were used
in lieu of the assumption that harvesting equipment was owned.
Budgets for establishing permanent type pasture
grasses were prepared and used for prorating establishment costs in the respective pasture and hay
budgets. Forage crops include expenses only because it is expected that the income will be derived
from livestock enterprises.
Land charges were based on the customary landlord's crop share less his proportionate share of
certain production and harvesting inputs and a percentage of fixed cost on the irrigation system when
applicable. A per acre land charge was made when
crop share was not used.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/81.
ALFALFA
ESTAB.,
B - 1 2 4 1 (C 1)
FURROW IRRIGATED, (NATURAL G A S ) , TEX HIGH PLAINS
ESTIMATED COSTS AND RETURNS PER ACRE
PROJECTED
YIELD
UNIT
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
ALFALFA SEED
15.00
IRRIGATION WATER
10.00
FUEL S LUBE—TRACTOR
EQUIPMENT
IRRIGATION
REPAIRS
TRACTOR
EQUIPMENT
IRRIGATION
LABOR
MACHINERY
1.75
IRRIGATION
0.84
OPERATING CAPITAL
12.11
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
YOUR
ESTIMATE
PROJECTED
$/UNIT
VALUE
$
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
1.30
0.0
$
19.50
5.00
5.00
0.14
$
6.87
1.81
21.30
1.24
1.91
3.10
8.73
4.20
.U70
~70.86 $.
0.0
ACRE
$
$.
ACRE
$
70.3t> $.
ACRE
$
-70.86 $.
4. FIXED COSTS
DEPREC.,INTEREST,TAXES
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
5 INSUR.
ACRE
ACRE
ACRE
ACRE
12.71
5.4 1
21.00
39A50
TOTAL FIXED COSTS
ACRE
$
78.62
$'
5.
TOTAL PROJECTED COSTS
ACRE
$
149.48
$.
6.
NET PROJECTED RETURNS
ACRE
$ -149.48
$.
LAND CHARGE USES $ 5 0 / A C R E
LESS 5 0 *
OF IRRIGATION
FIXED COSTS.
INFORMATION PRESENTED I S PREPARED SOLELY AS A GENERAL GUIDE AND I S
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION.
THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
Texas Agricultural Extension Service . The Texas A&M University System . Daniel C. Pfannstiel, Director . College Station, Texas
y
I REGN
ALFALFA
ESTAB,, ,
OPERATION
PICKUP 1 / 2 TON
CHISEL
PICKUP 1/2 TON
OFFSET DISC
HLM
TANDEM DISC
GRAIN DRILL
PACKER
TOTALS
FURROW I R R I G A T E D ,, (NATURAL GAS) M TEX HIGH
ESTIMATED COSTS AND RETURNS PER ACRE
ITEM
NO.
10
2,44
10
2,78
2,40
2,93
2,88
DATE
TIMES
OVER
NOV
JULY
JULY
AUG
AUG
SEPT
SEPT
0.50
1.00
0.10
1.00
1.00
1.00
1.00
PLAINS I
REGN
FIXED
FUEL,OIL,
LABOR MACHINE L U B . , R E P .
COSTS
HOURS
HOURS
PER ACRE PER ACRE
Ai.111
0.500
0.100
0 . 100
0.079
0.158
0.212
_Qi206
1.98
1.30
0.40
1 . 14
1.87
2.89
_2.25
1.23
2.26
0.2 5
2.46
3 . 34
5.01
3.5 7
1.746
1.355
11 . 8 4
1 8 . 12
0.625
0.132
0.125
0.104
0.208
0.280
*x
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/81.
B-1241(C 1)
ALFALFA, FURROW IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGN
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
YIELD
1.
2.
r
GROSS R E C E I P T S
HAYALFALFA
TOTAL PROJECTED
7.00
UNIT
i/UNIT
TON
60.00
RETURNS
VARIABLE COSTS
PREHARVEST COSTS
PERT (P) A P P L ' D
I R R I G A T I O N WATER
FUEL 6 LUBE—TRACTOR
EQUIPMENT
IRRIGATION
REPAIRS
TRACTOR
EQUIPMENT
IRRIGATION
LABOR
MACHINERY
IRRIGATION
OPERATING CAPITAL
S U 3 T 0 T A L , PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
VALUE
$
NPUT
420.00
420.00
ESTIMATE
$
USE
100.00
40.00
1.00
3.36
48.84
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.30
30.00
5.00
5.00
0 . 14
S
0.0
2.41
87.20
0.0
0.76
12.40
5.00
16.80
6i84
161.41
$
ACRE
$
0.0
$.
TOTAL VARIABLE COSTS
ACRE
$
161.41
$.
3.
INCOME ABOVE VARIABLE COSTS
ACRE
$
258.59
$.
4.
FIXED COSTS
DEPREC.,INTEREST,TAXES 6
TRACTOR
EQUIPMENT
IRRIGATION
PRORATED ESTABLISHMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
$
0.0
1.97
84.00
29.90
8^00
123.87
$
5.
TOTAL PROJECTED
6.
NET
PROJECTED
INSUR.
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
0.20
COSTS
ACRE
$
285.28
$
RETURNS
ACRE
$
134.72
$
LAND CHARGE USES 150/ACRE LESS 50 PERCENT OF IRRIGATION FIXED COSTS,
ESTABLISHMENT COSTS PRORATED OVER 5 YEARS.
r
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION,
ALFALFA, FURROW IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGN
ESTIMATED COSTS AND RETURNS PER ACRE
^
ITEM
NO.
OPERATION
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
1/2
TON
V 2 TON
1/2
1/2
1/2
1/2
1/2
1/2
TON
TON
TON
TON
TON
TON
TOTALS
10
10
10
10
10
10
10
10
EATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
OCT
MAR
APR
MAY
JUNE
JULY
AUG
SEPT
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0 . 10
0.125
0 . 125
0 . 125
0.125
0 . 125
0 . 125
0 . 125
0.125
0.100
0.100
0.100
0.100
0.100
0.100
0.100
0^100
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.25
0.25
0.25
0.25
0 . 25
0.25
0.25
0,_25
1.000
0.800
3.18
1.97
* >
- >
P R O J E C T I O N S FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 0 1 / 2 0 / 8 1 .
CORN FOR G R A I N ,
r
S P R I N K L E R I R R I G A T E D , (NATURAL G A S ) , TEXAS
ESTIMATED COSTS AND RETURNS PER ACRE
PROJECTED
YIELD
CATEGORY
1.
2.
C
GROSS R E C E I P T S
CORN
TOTAL PROJECTED
145.00
J.
INCOME ABOVE
VARIABLE
4.
FIXED COSTS
DEPREC,INTEREST,TAXES
TRACTOR
E0UIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
TOTAL PROJECTED
6.
NET PROJECTED
BU.
INPUT
HIGH
PROJECTED
$/UNIT
VALUE
2.75
$
398.75
398.75
0.35
200.00
60.00
1.00
1.00
24.00
2.16
2.02
52.38
145.00
145.00
145.00
COSTS
BAGS
LB.
LB.
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
45.00
0.15
0.30
8.75
7.50
YOUR
ESTIMATE
$
BU.
BU.
BU.
ACRE
0.25
0.05
0 . 12
15.75
30.00
18.00
8.75
7.50
5.00
5.00
0.14
$
7.99
2.41
73.20
1.44
2.31
14.88
10.79
10.08
7A33
210.45 $
$
36.25
7.25
17.40
60.90
I
ACRE
$
271.35
$
ACRE
$
127.40
$
S INSUR.
14.78
9.22
78.48
_34..78
137.26 $
ACRE
ACRE
ACRE
ACRE
ACRE
COSTS
ACRE
RETURNS
ACRE
$
1)
PLAINS I
USE
COSTS
5.
UNIT
RETURNS
VARIABLE COSTS
PREHARVEST COSTS
SEED CORN/GRAIN
FERT (N) A P P L ' D
FERT (P)
APPL'D
HERBICIDE
I N S E C T . CORN
I R R I G A T I O N WATER
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
REPAIRS
TRACTOR
EQUIPMENT
IRRIGATION
LABOR
MACHINERY
IRRIGATION
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST HARV CORN
CUSTOM HAULING
CUSTOM DRYING
SUBTOTAL, HARVEST
TOTAL VARIABLE
r
B-1241(C
408.61
$
-9.86
$
LAND CHARGE 3 3 % GROSS LESS 3 3 % , F E R T , CHEM, G A S , HARVEST i) 50% OF
I R R £ G . FIXED C O S T S .
G O V ' T DEFICIENCY PAYMENT NOT I N C L U D E D .
INFORMATION PRESENTED I S PREPARED SOLELY AS A GENERAL GUIDE AND I S
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION.
THESE P R O J E C T I O N S WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION S E R V I C E AND APPROVED FOR P U B L I C A T I O N .
REGN
CORN FOR GRAIN. SPRINKLER IRRIGATED, (NATURAL G A S ) , TEXAS HIGH PLAINS I REGN
ESTIMATED COSTS AND RETURNS PER ACRE
y
OPERATION
SHREDDER 4R
OFFSET DISC
CHISEL
OFFSET DISC
LISTER-PLNT6R
CULTIVATOR bR
PICKUP 1/2 TON
TOTALS
ITEM
NO.
2,57
2,43
2,44
2,43
2,36
2,33
10
DATE
FUEL,OIL,
FIXED
TIMES LABOR MACHINE L U B . , R E P .
COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JAN
MAR
MAR
APR
MAY
MAY
SEPT
1.00
0.277
0,210
1.00
0.104
0.079
2 . 0 0 0.263
0.199
1.50
0.156
0.118
1.00
0.151
0.115
1.00
0.207
0.157
0 . 8 0 „ U 0 0 0 .0^.800
2.159
1.678
2.37
1.14
2.61
1.71
1.34
1.83
.3^18
4.66
2.46
4.51
3.68
2.91
3.80
_!._97
14.16
24.00
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO SE USED WITHOUT UPDATING AFTER 01/20/81.
r
CORN FOR GRAIN, FURROW IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGN
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
1.
2.
r
PROJECTED
YIELD
UNIT
GROSS R E C E I P T S
CORN
TOTAL PROJECTED
145,00
BU.
PROJECTED
S/UNIT
VALUE
2.75
RETURNS
$
VARIABLE COSTS
PREHARVEST COSTS
SEED CORN/GRAIN
FERT (N) A P P L ' D
FERT (P) A P P L ' D
HERBICIDE
I N S E C T . CORN
I R R I G A T I O N WATER
FUEL S LUBE—TRACTOR
EQUIPMENT
IRRIGATION
REPAIRS
TRACTOR
EOUIPMENT
IRRIGATION
LABOR
MACHINERY
IRRIGATION
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST HARV CORN
CUSTOM HAULING
CUSTOM DRYING
S U 3 T O T A L , HARVEST
INPUT
YOUR
ESTIMATE
3 98/75
398.75 $
USE
0.35
220.00
40.00
1.00
1.00
30.00
3.86
2.52
70.16
145.00
145.00
145.00
TOTAL VARIABLE COSTS
r
B-1241(C 1)
BAGS
LB.
LB.
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
45.00
0.15
0.30
8.75
7.50
BU.
BU.
BU.
ACRE
0.25
0.05
0.12
.
15.75
33.00
12.00
8.75
7.50
Z
$
17.18
3.32
65.10
3.10
2.82
9.JO
19.32
12.60
9^82
2 19.87 $
$
36.25
7.25
12^,40
60.90 $
5.00
5.0 0
0.14
1_
ACRE
$
280.77
$
ACRE
$
117.98
$
ACRE
ACRE
ACRE
ACRE
ACRE
$
3 1.75
10.63
63.00
±<±a.ll
~
151.49 $"
COSTS
ACRE
$
432.25
$
PROJECTED RETURNS
ACRE
$
-33.50
$
3.
INCOME ABOVE
VARIABLE
4.
FIXED COSTS
DEPREC.,INTEREST,TAXES
FHACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
5.
TOTAL PROJECTED
6.
NET
COSTS
8
INSUR.
LAND CHARGE 33% GROSS L E S S 33%,
F E R T , CHEM, G A S , HARVEST 8 50%
I R R I G . FIXED C O S T S . GOVT DEFICIENCY PROGRAM NOT INCLUDED.
Z
~
OF
INFORMATION PRESENTED I S PREPARED SOLELY AS A GENERAL GUIDE AND I S
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION.
THESE P R O J E C T I O N S WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION S E R V I C E AND APPROVED FOR P U B L I C A T I O N .
"II
~~
CORN
FOR GRAIN
FURROW IRRIGATED, (NATURAL G A S ) , TEXAS HIGH
ESTIMATED COSTS AND RETURNS PER ACRE
PLAINS
I
REGN
- >
OPERATION
SHREDDER 4R
OFFSET DISC
CHISEL
PICKUP 1 / 2 TON
OFFSET DISC
TANDEM DISC
BOX FLOAT
L I S T E R 8R
riLM
tfODWEEDER
BED PLNTR 8R
HERB S P R / D I S C
ROLLING CULT
TOTALS
ITEM
NO.
2,57
2,43
2,44
10
2,42
2,41
2,60
2,90
2,50
2,74
2,61
2,30
FIXED
FUEL,OIL,
LABOR MACHINE L U B . , R E P .
COSTS
PER ACRE PER ACRE
HOURS
HOURS
DATE
TIMES
OVER
NOV
NOV
DEC
DEC
FEB
FEB
MAR
MAR
APR
APR
APR
MAY
1.00
0 . 2 77
0.210
0.079
0 . 104
1.00
1.00
0.100
0 . 132
1. 10
1.100
1.375
1.00
0.208
0.158
1.00
0 . 146
0.110
2.00
0.864
0.655
0.114
1.00
0.086
0.069
1.00
0.091
1.00
0 . 152
0.115
0. 158
1.00
0.208
1.00 _0A194 _ 0 i 1 4 7
3.864
2.986
2.37
1.14
1.30
4.37
1.97
1.39
7.07
0.99
0.81
1.53
1.71
_l-.78
4.66
2.46
2.26
2.72
3.74
2.67
11.69
1.71
1.77
2.93
2.81
2 . 96
26.42
42.37
^
1
P R O J E C T I O N S FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 0 1 / 2 0 / 8 1
r
CORN FOR S I L A G E ,
FURROW I R R I G A T E D , (NATURAL G A S ) , TEXAS HIGH
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
1.
2.
r
PROJECTED
YIELD
GROSS R E C E I P T S
CORN S I L A G E
TOTAL PROJECTED
18..00
VARIABLE
UNIT
TON
16,,00
$
INPUT
0.,38
2 0 0 .,00
1 ,. 0 0
22,.00
4,.07
1., 8 5
5 4 , , 32
COSTS
3.
INCOME ABOVE VARIABLE
4.
F I X E D COSTS
DEPREC,INTEREST,TAXES
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
COSTS
£
288.00
288.00
BAGS
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
50..00
0., 15
8. , 7 5
YOUR
ESTIMATE
$
19.00
3 0.00
8.75
5 ., 0 0
5, . 0 0
0, . 1 4
S
15.49
3.32
47.96
3.02
2.49
6.82
20.34
9.24
7.60
174.03
0.0
$
ACRE
$
ACRE
$
174.03
$
ACRE
$
113.97
$
$
INSUR,
ACRE
ACRE
ACRE
ACRE
30.91
1 0 . 0 0 •_
46.20
_~_
43AJ6
TOTAL F I X E D COSTS
ACRE
$
130.28
$
5.
TOTAL PROJECTED
COSTS
ACRE
$
304.31
$
b.
NET
RETURNS
ACRE
$
-16.31
$
PROJECTED
GAS S 50% CF
GOV'T PYMNT.
1;
PLAINS
USE
LAND CHARGE 33% GROSS L E S S 33%,
F E R T , CHEM,
FIXED C O S T S .
CROP SOLD STANDING IN F I E L D .
r
PROJECTED
VALUE
$/UNIT
RETURNS
VARIABLE COSTS
PREHARVEST COSTS
SEED C O R N / S I L A G E
FERT (N) A P P L ' D
HERBICIDE
I R R I G A T I O N WATER
FUEL 6 LUBE — TRACTOR
EQUIPMENT
IRRIGATION
REPAIRS
TRACTOR
EQUIPMENT
IRRIGATION
LABOR
MACHINERY
IRRIGATION
OPERATING C A P I T A L
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
TOTAL
B-1241(C
IRRIG.
NOT I N C L .
INFORMATION PRESENTED I S PREPARED SOLELY AS A GENERAL GUIDE AND I S
NOT INTENDED TO RECOGNIZE OR P R E D I C T THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION.
THESE P R O J E C T I O N S WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION S E R V I C E AND APPROVED FOR P U B L I C A T I O N .
I
RE3N
CORN FOR S I L A G E ,
FURROW IRRIGATED, (NATURAL G A S ) , TEXAS HIGH
ESTIMATED COSTS AND RETURNS PER ACRE
PLAINS I REGN
• >
OPERATION
SHREDDER 4B
TANDEM DISC
CHISEL
PICKUP 1/2 TON
OFFSET DISC
TANDEM DISC
BOX FLOAT
L I S T E R 6R
RODWEEDER
LISTER-PLNT6R
HERB S P R / D I S C
ROLLING CULT
TOTALS
ITEM
NO.
3,57
3,40
3,44
10
3,42
3,40
3,60
3,54
3,50
3,36
3,61
3,30
DATE
FIXED
FUEL,OIL,
COSTS
T I M E S LABOR MACHINE L U B . , R E P .
PER ACRE PER ACRE
OVER
HOURS
HOURS
NOV
NOV
EEC
DEC
FEB
EEB
MAR
MAR
APR
APR
APR
MAY
1.00
1.00
1.00
1. 10
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
_0idiM
0.210
0. 158
0.100
1. 100
0.158
0.158
0.655
0. 115
0.069
0.115
0.158
_0A147
_J.53
4.31
3.08
2.09
2.72
3.47
3.08
10.59
1.95
1.66
2.72
2.55
2.71
4.068
3.140
24.31
40.91
0.277
0.208
0 . 132
1 . 3 75
0.208
0.208
0.864
0.151
0.091
0 . 151
0.208
2.01
1.60
1.14
4.37
1.70
1.60
5.97
1.09
0.69
1.15
1.45
" >
" >
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/81.
r
FORAGE SORGHUM, DRYLAND, TEXAS HIGH PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER ACRE
PROJECTED
UNIT
YIELD
CATEGORY
1. GROSS RECEIPTS
GRAZING
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
FORAGE SORG SEED
FUEL & LUBE—TRACTOR
EQUIPMENT
REPAIRS
TRACTOR
EQUIPMENT
LABOR
MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
100.00
LB.
PROJECTED
VALUE
S/UNIT
0,,40
$
YOUR
ESTIMATE
40.00
40.00 $
INPUT USE
5.00
1.38
3,54
TOTAL VARIABLE COSTS
r
B-1241(C 1)
J. INCOME ABOVE VARIABLE COST S
4. FIXED COSTS
DEPREC.,INTEREST,TAXES 6 INSUR.
TRACTOR
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
2.25
4.37
1.51
0.85
1.60
6.92
0,.45
5,.00
0,.14
__0A5_0
$
17.99 $
ACRE
$
ACRE
$
17.99 $
ACRE
$
22.01 $
0.0
$
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
8.72
4.59
13A2 0
26.51 $
5.
TOTAL PROJECTED
COSTS
ACRE
$
44.50 $
6.
NET PROJECTED
RETURNS
ACRE
$
-4.50 $
LAND CHARGE
BASED ON 33% OF GROSS
INCOME.
INFORMATION PRESENTED I S PREPARED SOLELY AS A GENERAL GUIDE AND I S
HOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION.
THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
r
FORAGE SORGHUM, D R Y L A N D , TEXAS HIGH P L A I N S I REGION
E S T I M A T E D C O S T S AND RETURNS PER ACRE
OPERATION
CHISEL
CHISEL
TANDEM DISC
GRAIN DRILL
PICKUP 1 / 2 TON
TOTALS
ITEM
NO.
3,44
3,44
3,40
3,58
10
DATE
FIXED
FUEL,OIL,
COSTS
TIMES LABOR MACHINE L U B . , R E P .
PER ACRE PER ACRE
OVER
HOURS
HOURS
FEB
APR
APR
MAY
AUG
1.00
1.00
1.00
1.00
0.50
0 . 132
0.100
0. 100
0 . 132
0.208
0.158
0.288
0.218
_ 0 i £ 2 5 _0i5_00
1 .384
1.075
1.14
1.14
1.60
2.46
__U28
2.09
2.09
3.08
4.82
1.23
8.33
13. 31
~ >
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/81
FORAGE SORGHUM. FURROW IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGN
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
UNIT
YIELD
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
r
B-1241(C 1)
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
FORAGE SORG SEED
20.00
FERT (N) APPL'D
150.00
HERBICIDE
1.00
IRRIGATION WATER
20.00
FUEL 6 LUBE—TRACTOR
EQUIPMENT
IRRIGATION
REPAIRS
TRACTOR
EQUIPMENT
IRRIGATION
LABOR
MACHINERY
2.67
IRRIGATION
1.68
OPERATING CAPITAL
37.84
SUBTOTAL, PREHAflVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
VALUE
$/UNIT
$
LB.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.0
0,,45
0,,15
4,,50
9.00
22.50
4.50
5,,00
5,,00
0., 14
8.86
2.72
43.60
1.73
2.49
6.20
13.33
8.40
5^.30
$
T28.62
0.0
YOUR
ESTIMATE
$
$"'
ACRE
$
ACRE
$
ACRE
$ -128.62 $
ACRE
ACRE
ACRE
ACRE
ACRE
$
17.69
9.21
42.00
29.00
97.90 $
5. TOTAL PROJECTED COSTS
ACRE
$
226.52 $
6. NET PROJECTED RETURNS
ACRE
$ -226.52 $
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
s
128.62 $
u. FIXED COSTS
DEPREC,INTEREST,TAXES I5 INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
LAND CHARGE BASED ON $40 LESS 50% OF IRRIGATION FIXED COSTS.
r
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
FORAGE SORGHUM, FURROW IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGN
ESTIMATED COSTS AND RETURNS PER ACRE
" \
OPERATION
SHREDDER 4R
OFFSET DISC
CHISEL
PICKUP 1 / 2 TON
OFFSET DISC
BOX FLOAT
LISTER-PLNT8R
RODWEEDER
GRAIN DRILL
TOTALS
ITEM
NO.
3,57
3,43
3,44
10
3,43
3,60
3,37
3,50
3,58
CATE
FUEL,OIL,
FIXED
TIMES LABOR MACHINE L U B . , R E P .
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
NOV
NOV
DEC
DEC
FEB
MAR
MAR
MAY
MAY
1.00
1.00
1.00
0.90
1.00
1.00
1.00
1.00
1.00
0.277
0 . 104
0 . 132
1 . 125
0.104
0.432
0 . 114
0.091
0.288
0.210
0.079
0 . 100
0.900
0.079
0.327
0.086
0.069
0.218
2.01
1,00
1.14
3.57
1.00
2.99
0.92
0.69
_2A46
4.31
2 . 32
2.09
2.22
2 . 32
5.29
1.8b
1.66
Jii.82
2.666
2.068
15.79
26.90
" >
^ >
P R O J E C T I O N S FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 0 1 / 2 0 / 8 1 .
r
FORAGE SORGHUM FOR HAY, DRYLAND, TEXAS HIGH
ESTIMATED COSTS AND RETURNS PER
CATEGORY
1.
2.
r
PROJECTED
YIELD
GROSS R E C E I P T S
SORGHUM HAY
TOTAL PROJECTED
1.00
1.00
INPUT
50..00
50.00 $
Lb.
LB.
ACRE
ACRE
ACHE
ACRE
HOUR
DOL.
DOL.
ACRE
0.45
3ALE
ACRE
0.60
3
15^.80
19.80
i,
ACRE
$
36.60
$,
ACRE
S
13.40
$.
ACRE
ACRE
ACRE
ACRE
i
10.23
4.43
9.97
24.62 4>
COSTS
ACRE
£
o 1. 2 .* $
RETURNS
ACRE
$
1.14
1.14
44 ..1 414
33.00
33.00
COSTSS
4.
F I X E D COSTS
DEPREC.,INTEREST,TAXES
T.;<ACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
PROJECTED
PR UECTED
YOUR
ESTIMATJ
USE
55.00
.00
5.00
0.14
S INSUR.
LAND CHARGE BASED ON 3 3 % CF GROSS LESS
3 i% OF
- 1 1.2J
$
BALING.
INFORMATION PRESENTED I S PREPARED SOLELY AS A GENERAL GUIDE AND I S
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANYONE PARTICULAR FARM OR RANCH OPERATION.
THESE P R O J E C T I O N S WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION S E R V I C E AND APPROVED FOR P U B L I C A T I O N .
c
1)
REGION'
$
INCOME ABOVE VARIABLE
NET
I
2.25
5.12
0.60
1.00
1.54
5.70
CK58
1b.80
3.
6.
50,00
$
TOTAL VARIABLE COSTS
TOTAL
TON
PLAINS
ACRE
PROJECTED
S/UNIT
VALUE
RETURNS
VARIABLE COSTS
PHEHAUVESI COSTS
FORAGE SORG SEED
FUEL 6 LUBE--TRACTOR
EQUIPMENT
REPAIRS
TRACTOR
EQUIPMENT
LABOR
MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM BALING
SUBTOTAL, HARVEST
5.
UNIT
3 - 1 2 4 1 (C
FORAGE SORGHUM FOR HAY, DRYLAND, TEXAS HIGH
ESTIMATED COSTS AND RETURNS PER
PLAINS I
ACRE
REGION
^
OPERATION
CHISEL
CHISEL
TANDEM DISC
GRAIN DRILL
PICKUP 1 / 2 r o w
PICKUP 1/2 TON
TOTALS
ITEM
NO.
3,44
3,44
3,40
3,58
10
10
LATE
TIMES
OVER
LABOR MACHINE
HOURS
HOURS
TEB
MAR
APR
MAY
JULY
AUG
1.00
2.00
1.00
1.00
0.10
0 . 10
0 . 132
0.2t>3
0.20B
0.288
0.125
FIXED
FUEL,OIL,
COSTS
LUB. , R E P .
PER ACRE PER ACRE
0 . 100
0. 199
0. 158
0.218
0.100
_ 0*1.2 5 _ 0 i I 0 0
1.14
2.27
1.60
2.46
0.40
_iL40
0.875
8.27
1 . 14 1
2.09
4 . 18
3.08
4 . 82
0. 25
0. 25
14.66
-*>
•">
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/81.
r
B-1241(C 1)
GRAIN SORGHUM, DRYLAND, TEXAS HIGH PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
1.
2.
r
GROSS R E C E I P T S
GRAIN SORGHUM
TOTAL PROJECTED
PROJECTED
YIELD
UNIT
15.00
CWT.
PROJECTED
$/UNIT
VALUE
4.70
RETURNS
VARIABLE COSTS
PREHARVEST COSTS
GRAIN S O R G . SEED
FERT (N) A P P L ' D
FUEL & LUBE —TRACTOR
EQUIPMENT
REPAIRS
TRACTOR
EQUIPMENT
LABOR
MACHINERY
OPERATING C A P I T A L
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST HARV SORG D
CST HL GR. SORG.
SUBTOTAL, HARVEST
INPUT
YOUR
ESTIMATE
$
70..50
70.50 $
$
1.20
6.00
4 . 37
1.8 1
0.85
1.fa9
7.55
0X70
24.17 $
$
8.00
3.. 7 5
11.75 $
USE
3.00
40.00
1.51
5.03
1.00
15.00
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
G.40
0.15
ACRE
CWT.
ACRE
8.00
0.25
5.00
0.14
TOTAL VARIABLE COSTS
ACRE
$
35.92
$
3.
INCOME ABOVE VARIABLE COSTS
ACRE
$
34.58
5
4.
F I X F D COSTS
DEPREC.,INTEREST,TAXIS
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
ACRE
ACRE
ACRE
TOTAL
5.
FIXED COSTS
TOTAL PROJECTED
COSTS
& INSUR.
8.72
4.84
lls.Hl
ACRE
$ '
30.96
$
ACRE
$
6b.89
$
6 . NET PROJECTED RETURNS
ACRE
$
3.0 1 $
LAND CHARGE BASED ON 3 3 % CF GROSS INCOME LESS .131 OF F E R T I L I Z E R
HARVEST AND HAULING. GOVERNMENT D E F I C I E N C Y PAYMENT NOT INCLUDED.
r
INFORMATION PRESENTED I S PREPARED SOLELY AS A GENERAL GUIDE AND I S
NOT INTENDED TO RECOGNIZE OR P R E D I C T THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION.
THESE P R O J E C T I O N S WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION S E R V I C E AND APPROVED FOR P U B L I C A T I O N .
~
GRAIN
SORGHUM, DRYLAND, TEXAS HIGH
E S T I M A T E D C O S T S AND R E T U R N S
PLAINS I
P E R ACRE
REGION
^
OPERATION
CHISEL
CHISEL
TANDEM DISC
GRAIN DRILL
PICKUP 1/2 TON
rur\Ls
ITEM
NO.
3,44
3,44
3,40
3,58
10
DATE
TIMES
OVER
FUEL,OIL,
FIXED
LABOR MACHINE L U B . , R E P .
COSTS
HOURS
HOURS
PER ACRE PER ACRE
PER
APR
APR
MAY
SEPT
1.00
1.00
1.00
1.00
0.60
0,132
0.132
0.208
0.288
0.7'30
0.100
0.100
0.158
0.218
0.6C0
1.14
1.14
1.60
2.46
2.38
2.09
2.09
3.08
4.82
1.48
1.509
1.175
8.7 2
13. 5 6
^
^
P R O J E C T I O N S FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 0 1 / 2 0 / 8 1 .
r
GRAIN SORGHUM,
FURROW I R R I G A T E D , (NATURAL G A S ) , TEXAS HIGH PLAINS
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS R E C E I P T S
GRAIN SORGHUM
TOTAL PROJECTED
2.
PROJECTED
YIELD
60.00
UNIT
CWT.
PROJECTED
VALUE
S/UNIT
4.70
$
RETURNS
VARIABLE COSTS
PREHARVEST COSTS
GRAIN SORG. SEED
FERT (N) A P P L ' D
HERBICIDE
I N S E C T . GR S O R G .
I R R I G A T I O N WATER
FUEL & LUBE--TRACTOR
INPUT
282.00
282.00
$
LB.
LB.
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0. 40
0 . 15
8. 50
5 ,, 0 0
CWT.
CWT.
ACRE
0,, 3 5
0 ., 2 5
2.40
19.50
8.5 0
5.00
$
$
$
21.00
15A00
36.00
$
ACRE
$
174.34
$
ACRE
$
107.66
£
ACRE
ACRE
ACRE
ACRE
ACRE
$
27.22
9.31
42.00
J4j_76
1 13.29
$
5. TOTAL PROJECTED COSTS
ACRE
$
287.63
$
b. NET PROJECTED RETURNS
ACRE
$
-5.63
$
3.50
1.68
4 1 . 17
60.00
60.00
TOTAL VARIABLE COSTS
J. INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC..INTEREST,TAXES
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
I REGN
YOUR
ESTIMATE
13.64
2.72
43.60
2.66
2.48
6.20
17.48
8.40
5.76
138.34
4.
1)
USE
6.00
130.00
1.00
1.00
20.00
EQUIPMENT
IRRIGATION
REPAIRS
TRACTOR
EQUIPMENT
IRRIGATION
LABOR
MACHINERY
IRRIGATION
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST HARV SORG I
CST HL GR. SORG.
SUBTOTAL, HARVEST
r
r
B-1241(C
5. 00
5 . ,00
0., 14
£ INSUR.
LAND (NET RENT) BASED ON 33% OF GROSS INCOME LESS 33% OF FERT, GAS, CHEM,
HAKVEST, HAUL AND 50% OF FIXED IRRIG COSTS. GOVT PROGRAM NOT INCL.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
GRAIN SORGHUM, FURRCW IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGN
ESTIMATED COSTS AND RETURNS PER ACRE
^
OPERATION
SHREDDER 4R
OFFSET DISC
CHISEL
OFFSET D1'6C
BOX FLOAT
LISTER 8R
HLM
ROLLING CULT
HODWEED3R
BED PLNTR 8R
FURROW OPENER
PICKUP 1 / 2 TON
TOTALS
ITEM
NO.
3,57
3,42
3,44
3,42
3,60
3,90
3,30
3,50
3,74
3,86
10
FIXED
FUEL,OIL,
LUE.,REP.
COSTS
PER ACRE PER ACRE
LATE
TIMES
OVER
LA30R MACHINE
HOURS
HOURS
NOV
NOV
DEC
FEB
MAR
MAR
APR
MAY
MAY
MAY
MAY
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
0.90
0.277
0.208
0 . 132
0.208
0.864
0 . 114
0 . 194
0.091
0 . 152
0 . 132
0.210
0. 158
0.1C0
0. 158
0.655
0.086
0. 147
0.069
0.115
0.10C
2.0 1
1.70
1.14
1.70
5.97
0.85
1.53
0.69
1.34
0.99
-1..125
_0A.900
_i.S2
4 . 31
3 . 47
2.09
3.47
1 0 . 59
1. 56
2.71
1.66
2 . 74
1.71
2.22
3 . 4 97
2.697
21.49
3 6 . 53
" >
" >
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/81.
r
GRAIN SORGHUM, SPRINKLER IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I RE3N
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
GRAIN SORGHUM
TOTAL
2.
r
PROJECTED
57.00
VARIABLE C03TS
PREHARVEST COSTS
GRAIN SORG. SEED
FERT (N) A P P L ' D
FERT (P) A P P L ' D
HERBICIDE
I N S E C T . GR SORG.
I R R I G A T I O N WATER
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
REPAIRS
TRACTOR
EQUIPMENT
IRRIGATION
LABOR
MACHINERY
IRRIGATION
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CU5T HARV SORG I
CST HL GR. SORG.
SUBTOTAL, HARVEST
INPUT
USE
6.00
120.00
30.00
1.00
1.00
18.00
1.98
1.51
30.52
57.00
57.00
LB.
LB.
LB.
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.40
0.15
0.30
3.50
5.00
CWT.
CWT.
ACRE
0.35
0.25
2.40
18.00
9.00
8.50
5.00
$
5.62
2.4 1
54.90
1.10
1.72
' 11.16
9.88
7.56
4^27
141.52 $
$
19.95
.14x25
34.20 $
5.00
5.00
0.14
ACRE
$
92.18
$
ACRE
ACRE
ACRE
ACRE
ACRE
$
11.21
7.07
58.86
16..03
93.17 $
COSTS
ACRE
$
268.89
$
RETURNS
ACRE
$
-0.99
$
VARIABLE
PROJECTED
PROJECTED
$
$
FIXED COSTS
DEPREC. , I N T E R E S T , T A X E S
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
NET
267.90
175.72
4.
b.
267..90
$
$
INCOME ABOVE
TOTAL
4.70
YOUR
ESTIMATE
ACRE
3.
5.
CWT.
PROJECTED
$/UNIT
VALUE
RETURNS
TOTAL VARIABLE COSTS
r
B-1241(C 1)
COSTS
5 INSUR.
~~
LAND (NET RENT) BASED ON 33% OF GROSS INCOME LESS 33% OF F E R T , G A S ,
HARVEST, HAUL AND 50% OF FIXED I R R I G C O S T S . GOVT PROGRAM NOT I N C L .
INFORMATION PRESENTED I S PREPARED SOLELY AS A GENERAL GUIDE AND I S
NOT INTENDED TO RECOGNIZE OR P R E D I C T THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH O P E R A T I O N .
THESE P R O J E C T I O N S WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION S E R V I C E AND APPROVED FOR P U B L I C A T I O N .
CHEM,
GRAIN
SORGHUM, SPRINKLER IRRIGATED, (NATURAL GAS) , TEXAS HIGH
ESTIMATED COSTS AND RETURNS PER ACRE
PLAINS I RK3N
" >
OPERATION
SHREDDER 4R
CHISEL
OFFSET DISC
RODWEEDER
LISTER-PLNT8R
CULTIVATOR 8fi
PICKUP 1 / 2 TON
TOTALS
ITEM
NO.
3,57
3,44
3,42
3,50
3,37
3,34
10
FUEL,OIL,
FIXED
LUB.,REP.
COSTS
PER ACRE PER ACRE
DATE
TIMES
OVER
LABOR MACHINE
HOURS
HOURS
JAN
JAN
MAR
MAY
MAY
JUNE
SEPT
00
00
00
00
00
00
0.80
0.277
0 . 132
0.20H
0.091
0 . 114
0 . 156
1.000
0.210
0 . 100
0 . 158
0.069
0.086
0 . 1 18
0.8G0
2.0 1
1.14
1.70
0.6 9
0.92
1.20
_3i18
4 . 31
2.09
3.47
66
86
92
97
1.977
1.540
10.84
18. 28
" >
~ >
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USEE WITHOUT UPDATING AFTER 01/20/81.
r
B-1241(C 1)
SOYBEANS, IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER ACRE
PROJECTED
YIELD
CATEGORY
1. GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTED RETUBNS
2. VARIABLE COSTS
PREHARVEST COSTS
SOYBEAN SEED
HERBICIDE
IRRIGATION WATER
FUEL 5 LUBE — TRACTOR
EQUIPMENT
40.00
BU.
INPUT
10.00
4 00A00
400.00 $
USE
60.00
1.00
14.00
IRRIGATION
TRACTOR
EQUIPMENT
IRRIGATION
LABOR
MACHINERY
IRRIGATION
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST HRV S B .
CUST HAUL
SUBTOTAL, HARVEST
YOUR
ESTIMATE
PROJECTED
VALUE
3/UNIT
$
REPAIRS
r
UNIT
5.27
1 . 18
37.57
1.00
40.00
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0 . 15
7.00
BU.
BU.
ACRE
10.uo
9.00
7.00
5.00
5.00
0.14
$
21.70
3.62
42.70
4. 23
3.47
8.68
26.37
5.88
5.26
137.91 $
$
10.00
4.00
14.00
ACRE
$
151.91
$.
ACRE
$
248.09
$.
ACRE
ACRE
ACRE
ACRE
ACRE
$
43.31
12.94
45.78
87.95
189.98
S
5. TOTAL PROJECTED COSTS
ACRE
$
341.89
$
6. NET PROJECTED RETURNS
ACRE
$
TOTAL VARIABLE COSTS
J.
INCOME ABOVE VARIABLE
COSTS
4.
F I X E D COSTS
DEPREC,INTEREST,TAXES
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
0.10
$
6 INSUR.
58.1 1 $
LAND (NET RENT) BASED ON 33% OF GROSS INCOME LESS 3 3% OF FERT, GAS, CHEM,
HARVEST, HAUL AND 50% OF FIXED IRRIG COSTS. GOVT PROGRAM NOT INCL.
r
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO hECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
SOYBEANS
I R R:IGATED,
I G A T E D , (NATURAL
(NATURAL GAS)
GAS) , , TEXAS
TEXA: HIGH
PLAINS
I
REGICN
ESTIMATED COSTS AND RETURNS PER ACRE
^
OPERATION
.SHREDDER 4R
OFFSET DISC
TANDEM DISC
?ICKUP 1/2 TUN
OFFSET DISC
BOX FLOAT
TANDEM DISC
riER3 S P R / D I S C
LISTER BR
tiLM
BOX FLOAT
TANDEM DISC
HERB S P R / D I S C
LISTER 8R
HLM
ROLLING CULT
L I S T - P L N T R 8 R HLM
ROLLING CULT
FURROW OPENER
TOTALS
ITEM
NO.
3,57
3,43
3,40
10
3,42
3,60
3,40
3,61
3,90
3,60
3,40
3,61
3,90
3,30
3,72
3,30
3,86
DATE
TIMES
OVER
NOV
NOV
DEC
EEC
FEB
MAR
MAR
MAR
MAR
APR
APR
APR
APR
APR
MAY
JUNE
JULY
1.00
1.00
1.00
1.20
1.00
1.00
2.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
FIXED
FUEL,OIL,
LABOR MACHINE L U B . , R E P .
COSTS
HOURS
PER ACRE PER ACRE
HOURS
0.277
0 . 104
0.208
1.500
0. 208
0. 432
0.417
0.208
0 . 1 14
0.432
0.417
0.208
0 . 1 14
0 . 194
0 . 114
0 . 194
A±122
5 . 2 73
0.210
0.G79
0 . 158
1 .200
0.158
0.327
0.316
0.158
0.086
0.327
0.316
0.158
0.086
0.147
0.086
0.147
_0i10C
2.0 1
1.00
1.60
4.76
1.70
2.99
3.21
1.45
0.85
2.99
3.21
1.45
0.85
1 .53
0.92
1.53
_0i99
4.058
33.03
4 . 31
2.32
3.08
2.96
3 . 47
5.29
6.15
2. 55
1. 56
5.29
6.15
2.55
1. 56
2.71
1.86
2. 71
lj.71
56.25
" >
^
P R O J E C T I C N S FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 0 1 / 2 0 / 8 1 .
r
PERMANENT
PASTURE ESTABLISHMENT, I R R I G A T E D , TEXAS HIGH P L A I N S
ESTIMATED COSTS AND R3TURNS PER ACRE
CATEGORY
1.
2.
r
GROSS
TOTAL
B-1241(0
RECEIPTS
PROJECTED
PROJECTED
YIELD
UNIT
PROJECTED
S/UNIT
VALUE
$
RETURNS
VARIABLE COSTS
PREHARVEST COSTS
SEED
SEED
FERT (N) A P P L ' D
FERT (P) A P P L ' D
I R R I G A T I O N WATER
FUEL S LUBE--TRACTOR
EQUIPMENT
IRRIGATION
REPAIRS
TRACTOR
EQUIPMENT
IRRIGATION
LABOR
MACHINERY
IRRIGATION
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
INPUT
2.45
1.01
21 . 6 9
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
LB.
LB.
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
1.00
1.00
0.15
C.30
0.0
15.00
5.00
22.50
15.00
10.47
1.51
36.60
2.04
2.64
7.44
5.00
5.00
0.14
12.23
5.04
3.04
$
1 38.50 $.
ACRE
$~" ~o7o~ $.
ACRE
$
ACRE
$ -138.50 $.
138.50 $.
4. FIXED COSTS
DEPREC.,INTEREST,TAXES
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
6
INSUfi.
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
6. NET PROJECTED RETURNS
$
20.89
6.91
39.24
5.38
72.42
$
ACRE
$
2 10.91
$
ACRE
$ -210.91
$
LAND CHARGE BASED ON S25/ACRE (1/2 ANNUAL RENTAL) LESS 50 PERCENT OF
IRRIGATION FIXED COSTS. NATURAL GAS
r
REGN
YOUR
ESTIMATE
USE
15.00
5.00
150.00
50.00
12.00
I
1)
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
PERMANENT
PASTURE ESTABLISHMENT, I R R I G A T E D , TEXAS HIGH
ESTIMATED COSTS AND RETURNS PER ACRE
PLAINS
I
REGN
• ^
OPERATION
PICKUP 1 / 2 TON
MLI3D ROLLOVER
TANDEM DISC
TANDEM DISC
PACKER
GRAIN DRILL
PACKER
TOTALS
ITEM
NO.
10
3,46
3,40
3,40
3,53
3,58
3,53
LATE
FUEL,OIL,
FIXED
T I M E S LABOR MACHINE L O B . , R E P .
COSTS
PER ACRE PER ACRE
OVER
HOURS
HOURS
NOV
JULY
JULY
AUG
AUG
AUG
AUG
0.50
1.00
1.00
1.00
1.00
1.00
1.00
0.625
0.571
0.208
0.208
0.272
0.288
1.98
5 . 18
1.60
1.60
1.91
2.46
-Q.-.Z12
0.500
0.432
0. 158
0.158
0.206
0.218
_0-20b
_1-9J
2.445
1.879
16.65
1. 23
9 . 15
3. 0 8
3.0 8
3. 22
4.82
3.22
27.80
" >
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/81.
r
B-1241(C 1)
PERMANENT PASTURE, IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGN
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
1.
2.
r
GROSS
TOTAL
PROJECTED
YIELD
UNIT
RECEIPTS
PROJECTED
RETURNS
VARIABLE COSTS
PREHARVEST COSTS
FERT (N) A P P L ' D
FERT (P) A P P L ' D
I R R I G A T I O N WATER
FUEL S LUBE —TRACTOR
EQUIPMENT
IRRIGATION
REPAIRS
TRACTOR
EQUIPMENT
IRRIGATION
LABOR
MACHINERY
IRRIGATION
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
$
INPUT
3.
INCOME ABOVE
VARIABLE
4.
FIXED COSTS
DEPREC,INTEREST,TAXES
TRACTOR
EQUIPMENT
IRRIGATION
PRORATED ESTABLISHMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
TOTAL PROJECTED
6.
NET
PROJECTED
0.0
100.00
40.00
26.00
1.00
2.18
42.79
COSTS
L3.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.15
0.30
$
15.00
12.00
0.0
2.41
79.30
0.0
0.76
16.12
5.00
5.00
5.00
10.92
C.14
5X99
$ ~147.51 $
ACRE
$
0.0
ACRE
$
ACRE
$ -147.51
~_
$
147.5 1 $
$
6 INSUR.
210.91
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
$
0.0
1.97
85.02
29.53
7A49
124.0 1 S
0.14
COSTS
ACRE
$
271.52
£
RETURNS
ACRE
$ -271.52
$
LAND CHARGE BASED ON S 5 0 / A C R E LESS 50 PERCENT OF I R R I G A T I O N
ESTABLISHMENT COSTS PRORATED OVER 7 YEARS.
r
YOUR
ESTIMATE
USE
TOTAL VARIABLE COSTS
5.
PROJECTED
$/UNIT
VALUE
~
FIXED COSTS
INFORMATION PRESENTED I S PREPARED SOLELY AS A GENERAL GUIDE AND I S
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION.
THESE P R O J E C T I O N S WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION S E R V I C E AND APPROVED FOR P U B L I C A T I O N .
PERMANENT P A S T U R E , I R R I G A T E D , (NATURAL G A S ) , TEXAS HIGH P L A I N S
ESTIMATED COSTS AND RETURNS PER ACRE
I
RSGN
" >
ITEM
NO.
OPERATION
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
pickup
1/2
1/2
1/2
1/2
1/2
1/2
1/2
1/2
TON
TON
TON
TON
TON
TON
TON
TON
TOTALS
10
10
10
10
10
10
10
10
EATE
TIMES
OVER
OCT
MAR
APR
KAY
JUNE
JULY
AUG
SEPT
0. 1 0
0.10
0.10
0.1 0
0 . 10
0.10
0. 1 0
0 . 10
FUEL,OIL,
FIXED
LABOR MACHINE L U E . , R E P .
COSTS
HOURS
PER ACRE PER ACRE
HOURS
0.125
0 . 125
0.125
0.125
0 . 125
0 . 125
0.125
0.100
0 . 100
0 . 100
0.100
0.100
0 . 1C0
0.100
JUJ.25 _ o « i o c
1.000
0.800
0.40
0.40
0.40
0.40
0.40
0.40
0.40
-Q.s.40
0 . 25
0.25
0.25
0. 25
0 . 25
0.25
0. 25
0. 25
3. 1 8
1 .97
^
•">
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/81.
r
B-1241(C 1)
WHEAT. DRYLAND, TEXAS HIGH PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
$/UNIT
BU.
DAYS
4.00
0.13
VALUE
ESTIMATE
1. GROSS RECEIPTS
WHEAT
WHEAT GRAZING
TOTAL PROJECTED
2.
15.00
60.00
RETURNS
VARIABLE COSTS
PREHARVEST COSTS
SEED WHEAT
FUEL & LUBE--TRACTOR
EQUIPMENT
INPUT
TRACTOR
EQUIPMENT
LABOR
MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST HARV WHEAT
CSTM HAUL WHEAT
SUBTOTAL, HARVEST
0 . 50
1 .69
2.91
1.00
15.00
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COS1 s
4. FIXED COSTS
DEPREC.,INTEREST,TAXES 6 INSUR.
TRACTOR
BU.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
5.00
ACRE
BU.
ACRE
8.00
0 . 10
5.00
0.14
$
8.00
U50
9.50
$
ACRE
$
30.88
$
ACRE
$
36.92
$
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
8.3 b
5.81
22A37
37.04 $
5.
TOTAL
COSTS
ACRE
$
67.92
$
b.
NET
RETURNS
ACRE
$
-0.12
$
PROJECTED
PROJECTED
LAND CHARGE BASED ON 33% OF GROSS INCOME.
STOCKING RATE I S J ACRE/HEAD. GOVERNMENT D E F I C I E N C Y
r
$
2.50
4.79
2.41
0.87
1.92
8.47
0^.4 1
21.38 $
$
USE
REPAIRS
r
$
60.00
7.80
67.80
PAYMENT
NOT
INCLUDED.
INFORMATION PRESENTED I S PREPARED SOLELY AS A GENERAL GUIDE AND I S
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION.
THESE P R O J E C T I O N S WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION S E R V I C E AND APPROVED FOR P U B L I C A T I O N .
WHEAT, DRYLAND, TEXAS HIGH P L A I N S I REGION
ESTIMATED COSTS AND RETURNS PER ACRE
~ >
OPERATION
PICKUP 1 / 2 TON
SWEEP
HLM
CHISEL
SWEEP
HLM
RODWEEDER
GRAIN DRILL
TOTALS
ITEM
NO.
10
2,81
2,44
2,81
2,50
2,58
DATE
TIMES LABOR MACHINE
OVER
HOURS
HOURS
DEC
JUNE
JULY
AUG
SEPT
SEPT
0.80
1.00
1.00
1.00
1.00
1.00
FUEL,OIL,
FIXED
COSTS
LIJB., REP.
PER ACRE PER ACRE
1.000
0.092
0.132
0.092
0.091
.0^288
0.800
0.070
0.100
0.070
0.069
_0i2J8
3.18
0.94
1.30
0.94
0.81
_2..83
1. 97
1 . 74
2. 2b
1. 74
1.77
5 . 19
1.695
1.326
10.00
14.67
^
^
P R O J E C T I O N S FOR PLANNING PURPOSES CNLY
NUT Tu BE USED WITHOUT UPDATING AFTER 0 1 / 2 0 / 8 1 .
r
WHEAT,
FURROW I R R I G A T E D , (NATURAL G A S ) , TEXAS HIGH P L A I N S
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
GROSS R E C E I P T S
WHEAT
WHEAT PASTURE
TOTAL PROJECTED
2.
40.00
60.00
UNIT
BU.
DAYS
PROJECTED
$/UNIT
VALUE
4.00
0.30
RETURNS
VARIABLE COSTS
PREHARVEST COSTS
SEED WHEAT
FERT (N) A P P L ' D
FERT ( P ) A P P L ' D
HERBICIDE
I N S E C T . WHEAT
HAIL INSURANCE
I R R I G A T I O N WATER
FUEL S LUBE--TRACTOR
EQUIPMENT
IRRIGATION
REPAIRS
TRACTOR
EQUIPMENT
IRRIGATION
LABOR
MACHINERY
IRRIGATION
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST HARV WHEAT
CSTM HAUL WHEAT
SUBTOTAL, HARVEST
$
160.00
18.00
178.00 $
INPUT USE
1.25
100.00
40.00
0.50
1.00
105.00
24.00
BU.
LB.
LB.
ACRE
APPL
DOL.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
5.00
0. 15
0.30
2.50
3.50
0.15
ACRE
BU.
ACRE
8.00
0.10
b.25
15.00
12.00
1.25
3.50
15.75
$
$
8.00
4j,00
12.00 $
ACRE
$
175.27 $.
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
2.73 $.
4. FIXED COSTS
DEPREC.,INTEREST,TAXES
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
5
23.89
11.73
50.40
1*66
87.69 $
COSTS
ACRE
$
262.96 $
RETURNS
ACRE
$
-84.96 $
2.87
2.02
30.91
1.00
40.00
TOTAL VARIABLE COSTS
5.
TOTAL
fa. NET
PROJECTED
PROJECTED
I
5.00
5.00
0.14
1)
REGN
YOUR
ESTIMATE
12.93
2.41
52.32
2.34
3.30
7.44
14.37
10.08
4A33
"
1 6 3 . 2 7 3.
r
r
B-1241(C
6 INSUR.
LAND CHARGE 3 3% GROSS LESS 33%, FERT, CHEM, GAS, HARVEST S 50% OF
IRRIG FIXED COSTS.
STKG RATE 1.5 AC/HD. GOVT PYMNT. NOT INCL.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION.
THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
WHEAT,
FURROW I R R I G A T E D , (NATURAL G A S ) , TEXAS HIGH PLAINS
ESTIMATED COSTS AND RETURNS PER ACRE
I REGN
^
OPERATION
PICKUP 1 / 2 TON
OFFSET DISC
OFFSET DISC
CHISEL
OFFSET DISC
LISTER-PLNTdR
RODWEEDER
GRAIN DRILL
TOTALS
ITEM
NO.
10
2,42
2,42
2,44
2,42
2,37
2,50
2,58
LATE
FIXED
FUEL,OIL,
COSTS
T I M E S LABOR MACHINE L U B . , R E P .
OVER
HOURS
HOURS
PER ACRE PER ACRE
DEC
JUNE
JULY
AUG
AUG
AUG
AUG
AUG
0.80
1.00
4.00
1.00
1.00
1.00
1.00
1.00
1.000
0.800
0.208
0.158
0.833
0.63 1
0. 1 J2
0. 100
0. 208
0. 158
0 . 1 14
0.086
0.091
0.069
. 0 ^ 2 8 8 -0..2.18
2.874
2.219
1.97
J . 74
14.95
2.2b
3 . 74
2.01
1.77
3. 18
1.97
7.8 7
1.30
1.9 7
1.0 6
0.8 1
_^i&3
_5JL19
20.98
35. 63
^
^
P R O J E C T I O N S FOR PLANNING PURPOSES ONLY
NOT Tu BE USED WITHOUT UPDATING AFTER 0 1 / 2 0 / 8 1 .
MEAT,
SPRINKLER
B-1241(C
I R R I G A T E D , (NATURAL GAS) , TEXAS HIGH
ESTIMATED COSTS AND RETURNS PER ACRE
PLAINS
I
1)
BEGN
"
CATEGORY
1.
2.
r
GROSS R E C E I P T S
WHEAT
WHEAT PASTURE
TOTAL PROJECTED
PROJECTED
YIELD
UNIT
40.00
100.00
BU.
DAYS
4.00
0.30
RETURNS
VARIABLE COSTS
PREHARVEST COSTS
SEED WHEAT
FERT (N) A P P L ' D
FERT (P) A P P L ' D
HERBICIDE
I N S E C T . WHEAT
HAIL INSURANCE
I R R I G A T I O N WATER
FUEL :, LUBE —TRACTOR
EQUIPMENT
IRRIGATION
REPAIRS
TRACTOR
EQUIPMENT
IRRIGATION
LABOR
MACHINERY
IRRIGATION
OPERATING CAPITAL
5 U 3 T 0 T A L , PREHARVEST
HARVEST COSTS
CUST HARV WHEAT
CSTM HAUL WHEAT
SUBTOTAL, HARVEST
$
INPUT
YOUR
ESTIMATE
160.00
30..00
190.00 $
USE
1.25
160.00
30.00
1.00
1.00
115.00
17.00
2.12
1.43
35.48
1.00
40.00
TOTAL VARIABLE COSTS
r
PROJECTED
S/UNIT
VALUE
BU.
LB.
LB.
ACRE
APPL
DOL.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
5.00
0.15
0.30
2.50
3.50
0. 15
ACRE
BU.
ACRE
8.CO
0.10
5.00
5.00
0.14
3
S~
6.25
24.00
9.00
2.50
3.50
17.25
6.6 1
2.72
51.85
1.21
2.92
10.54
10.59
\
7.14
4^.97
1 6 1 . 0 4 $.
8.00
4.00
12.00 $
ACRE
$
173.04
$.
ACRE
$
16.96
$.
ACRE
ACRE
ACRE
ACRE
ACRE
$
12.39
9.7 3
55.59
21.5b
99.28 $
5. TOTAL PROJECTED COSTS
ACRE
$
272.32 S
b. NET PROJECTED RETURNS
ACRE
$
-82.32 $
3.
INCOME ABOVE VARIABLE
COSTS
4.
FIXED COSTS
DEPREC.,INTEREST#TAXES
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL F I X E D COSTS
6 INSUR.
LAND CHARGE 33% GROSS LESS 33%, FERT, CHEM, GAS, HARVEST S 50% OF
IRRIG FIXED COSTS. STKG RATE 1.5 AC/HD. GOVT PYMNT. NOT INCL.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANL IS
hOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND AFPEOVED FOR PUBLICATION.
WHEAT,
SPRINKLES
I R R I G A T E D , (NATURAL G A S ) , TEXAS HIGH
ESTIMATED COSTS AND RETURNS PER ACRE
PLAINS I
REGN
" >
OPERATION
PICKUP 1/2 TON
OFFSET DISC
CHISEL
OFFSET Dl:iC
RODWEEDER
GRAIN DRILL
TOTAL. J
ITEM
NO.
10
3,43
2,44
2,43
2,50
2,58
DATE
TIMES
OVER
NOV
JULY
AUG
AUG
AUG
AUG
0.90
2.00
1.50
2.00
1.00
1.00
FUEL,OIL,
FIXED
LABOR MACHINE L U B . , R E P .
COSTS
HOURS
HOURS
PER ACRE PER ACRE
1.125
0.208
0.197
0.20H
0.091
_0_s.288
2.118
0.900
0.158
0.149
0.158
0.069
0.218
1.652
22
65
J8
91
77
19
3.57
2.0 1
1.96
2.27
6.81
_2±tiA
13.45
22.
13
^
^
"1
11
L I S T ING
OF
THE
NAME S E T
AND P R I C E
VECTOR
REG I O N
NUMBER:
I
I O I 4 80
DATE:
O
, !
1
1
,
2
3
4
5
6
7
a
9
10
u
i
. '
• .
jl
1
1
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
MILK
CREAM
WOOL
EGGS
STOCKER
STOCKER S T E E R S
STOCKER H E I F E R S
FEEDER STEERS
FEEDER H E I F E R S
FEEOER CALVES
SLAUGHTER S T E E R S
SLAUGHTER H E I F E R
STEER C A L V E S
HEIFER CALVES
BREEDING H E I F E R S
OEATH LOSS 3 X
C U L L COWS
BULL
CALVES
BULL CALVES
C U L L D A I R Y COWS
D A I R Y BULL C A L V E
K I D MOHAIR
ADULT MOHAIR
K I D GOATS
DOES
CWT.
1 3.00
LB.
DOZ.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
HEAD
OOL.
CWT.
CWT.
CWT.
HEAD
CWT.
HEAD
LB.
LB.
hEAO
LB.
1.00
DEER LEASE
FEEDER LAMBS
SHEEP
LAMBS
EWE LAMBS
SLAUGHTER LAMBS
ACRE
LB.
HEAD
LB.
HEAO
LS.
EWES
C U L L EWES
RAMS
LB.
LB.
HEAD
0.20
MUTTON
LB.
0.20
SHEEP
HEAO
CWT.
CWT.
HEAD
HEAD
CWT.
R A I S I N G HERD REP
SLAUGHTER HOGS
MARKET HOGS
GILT
SOWS
CULL SOWS
DEATH LOSS 2X
FEEOER P I G S
CARCASS
PIGS
HEAD
LB.
CWT.
100.00
10O.00
95.00
85.00
85.00
87.50
75.00
74.00
100.00
90.00
700.00
1.00
48.00
72.00
HO.00
100.00
48.00
100.00
0.69
80.00
0.70
80.00
0.70
50.00
50.00
36.00
112.50
0.62
51
52
S3
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
FLAX
SUNFLOWER
SAFFLOWER
SUGAR BEETS
BEANS
LB.
1 .20
•—
BROILERS
LAYERS
DUCKS
TURKEYS
LB.
LB.
LB.
LB.
BU.
COTTON-UPLAND
COTTON-PIMA
CORN
G R A I N SORGHUM
OATS
RYE
WHEAT
TRITICALE
RICE
W I N T E R WHEAT
S P R I N G WHEAT
A L F A L F A HAY
BU.
LB.
LB.
BU.
BU.
CWT.
BU.
BU.
*
"—
2.75
4.70
BU.
BU.
4.00
CWT.
LB.
TCN
BERMUDA
WHEATCRVE GRASS
N A T I V E GRASS
TON
ACRE
BAGS
SORGHUM FORAGES
F O R . SORGHJM HAY
SUGAR BEETS
TOBACCO
POTATOES
GUAR
COTTON L I N T
COTTONSEED
PEANUTS
PECANS
PEACHES WHSLE
SOYBEANS
SOUTHERN PEAS
ACRE
TON
TCN
70.00
55.00
45.00
55.00
25.00
LB.
CWT.
CWT.
LB.
TCN
ACRE
CWT.
-
12.00
0.70
100.00
10.00
12.00
101
102
103
104
105
106
107
108
109
110
1 1 1
112
1 13
1 14
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
SALT
MINERALS
SALT t M I N .
BONE MEAL
CREEP F E E D
GROWTH S T I M U L A N T
COTTONSEED CAKE
SUPPLEMENT
RANGE SUPPLEMENT
RANGE CUBES
CONCENTRATES
P R O T . SUPPLEMENT
1 3 - 1 4 X PRO FEED
1 5 - 1 6 X PRO F E E D
SUPPLEMENT. 20X
2 I - 2 5 X PRO FEED
2 6 - 3 0 X PRO F E E D
3 1 - 3 5 X PRO F E E D
3 6 - 4 0 X PRO FEED
4 1 - 4 S X PRO FEED
4 6 - 5 0 X PRO F E E D
M I L K REPLACER
GRAIN MIX
CALF F E E D
D A I R Y SUPPLEMENT
SOYBEAN MEAL
GROWING R A T I O N
FATTENING RATION
F I N I S H I N G RATION
TOT. D I G . NUT.
D I G . PROTEIN
DRY MATTER
AUM'S
CWT.
CWT.
LB.
CWT.
CWT.
CWT.
LB.
CWT.
CWT .
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CwT.
CWT.
CWT.
CWT.
SOW F E E D G E S T .
SOW F E E D L A C T .
BOAR F E E D
P I G STARTER
CWT.
CWT.
CWT.
CWT.
6 .. 9 5
6..95
6 . .95
6 .15
ACRE
DCL.
DCL.
DOL.
HEAD
1 .00
400 . 0 0
RANGE IMPROV
DEATH LOSS
DEATH LOSS P I G S
DEATH L O S S S T O C .
BREEDING
COASTAL PASTURE
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
0 .07
0.. 1 0
—
!
'—
CWT.
DCL.
__
'—
7
1
1
'
1
LISTING OF THE NAME SET AND PRICE VECTOR
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
PASTURE
S M . GR. PASTURE
P A S T U R E . TAME
PASTURE, NATIVE
SORGHUM PASTURE
COASTAL-RG-CL
COASTAL RYEGRASS
COMMON LEGUME
COASTAL LEGUME
RYEGRASS-CLOVER
CORN S I L A G E
GRASS S I L A G E
SORGHUM S I L A G E
HAYLAGE
SM GRAIN STUBBLE
CORN STALKS
CROP R E S I D U E
STRAW
WET CORN
HAY
LEGUME HAY
GRASS HAY
M I X E D HAY
N A T I V E HAY
SORGHUM HAY
HAY ( P R O D . C O S T )
RANGE IMPROVEMEN
IMPROVED PASTURE
WHEAT PASTURE
WHEAT G R A Z I N G
SEED WHEAT
GRASS SEED
SUGAR BEET SEED
SEED C O R N / G R A I N
SEED C O R N / S I L A G E
G R A I N S O R G . SEED
FORAGE SORG SEED
ALFALFA SEED
SOYBEAN SEED
RYEGRASS SEED
COTTON D E L I N T E D
COTTONSEED
SOUTHERN PEAS
GUAR SEED
COSTAL HAY
S P R I N G WHEAT S D .
WINTER WHEAT S D .
POTATOE SEED
SEED
J
AUM
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
TON
TON
TON
TON
ACRE
TON
ACRE
TON
1 5.00
.
m
16.00
•
.
m
*—
eu.
BALE
TON
TON
TON
TON
TON
OOL.
ACRE
ACRE
DAYS
CAYS
8U.
L3.
LB.
BAGS
BAGS
LB.
LB.
LB.
LB.
LB.
2.00
50.00
0.40
0.30
0.13
5.00
1.75
45.00
50.00
0.40
0.45
1.30
0.1S
0.43
TON
100.00
LB.
0.25
LB.
1.00
REGION
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
22 5
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
NUMBER:
PERT ( N ) A P P L ' D
F E R T <P» A P P L ' D
TOP DRESS F E R T .
S I D E DRESS F E R T .
PLOW DOWN F E R T .
FERTILIZER
NITROGEN
NITROGEN (DRYj
NITROGEN (ANHY)
NITROGEN ( L I Q >
PHOSPHATE
PHOSPHORUS
MIXED F E R T .
INSECTICIDE
HERBICIDE
POTASH
POTASSIUM
FOLIAR
FEEO
DATE:
10 14SO
LB.
LB.
TON
0.. 1 5
0 .30
" 7 7 5 .. 0 0
4..50
6..00
A PPL
ACRE
.
"
LIMECGYPSUM
LIME
GYPSUM
S O I L TEST
SOIL FUNGICIDE
FOLIAR FUNGICIDE
INSECT. 6 FUNGI.
FUNGICIDE
INSECTICIDE
METHOXYCHLOR
MALATHION
PARATHION
I N S E C T . - EARLY
INSECT. - LATE
H E R B . PREMERGE
H E R B . POSTEMERGE
HERBICIDE
A PPL
3..50
GAL.
12..00
ACRE
ACRE
6.,00
9..00
J
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
266
287
288
289
290
291
292
293
294
295
296
297
298
299
300
2-4-D
BROAD L E A F HERS
GRASS K I L L E R
P R E - M E R G E HERB
SOIL STERILANT
DEFOLIANT
POST EMERGE HERB
BANDED H E R B I C I D E
BROADCAST H E R B .
CHEMICALS
FUMIGANT
SEED TREATMENT
RODENT CONTROL
NEMATODE CONTROL
OESICCANT
PRESERVATIVE
CUS HARV SOYBEAN
CUS HARV WHEAT I
CUST HARV WHEAT
CUST HARV SORG D
C U S T HARV SORG I
CUST HARV CORN
SUGAR B E E T S HARV
CUSTOM HAUL
CUSTOM HARVCHAUL
S T R I P (. HAUL
HAUL.COMP.EDUC.
COTTON G I N N I N G
HAUL.GIN.BtT
BAGS.TAGS.ETC.
H A U L . COMPSEDUC
G I N . BAG. T I E S
HAUL G R A I N SORG
HAUL WHEAT
HAUL CORN
CUS HARV S . PEAS
HAUL S . PEAS
HAUL GUAR
CUS HARV GUAR
SEED C O T T O N - P I M A
SD C O T T O N - U P L A N D
HARV.&HAUL PIMA
HARVCHAUL UPLAND
GIN.BAG.TIE-PIMA
G I N . B A G . T UPLAND
PEAR B U R N I N G
MACHINE HIRE
ACRE
ACRE
ACRE
CWT.
TON
8.00
8.00
0.35
0.25
LB.
CWT.
CWT.
0.25
1 .25
7.00
SALE
CWT.
BU.
TON
ACRE
CWT.
CWT.
ACRE
35.00
0.25
0.10
0.15
8.00
0.25
0.2S
10.00
I
~ >
LISTING OF THE NAME SET ANO PRICE VECTOR
REGION
NUMBER:
DATE:
101*80
r\
301
302
303
304
305
306
307
30S
309
310
311
312
313
314
3I5
316
317
318
319
320
321
322
323
32*
325
326
327
328
329
330
331
332
333
33*
335
336
337
338
339
3*0
3*1
3*2
3*3
3**
3*5
3*6
347
3*8
3*9
350
CAR RENTAL
TRUCK RENTAL
TRACTOR RENTAL
TRUCKING
EARTH MOVING
DITCHING
DIGGING
LAND PREPARATION
DEEP BREAK
HIRE TILL. EQUIP
HIRE PLANT EOUIP
HIRE HARV EOUIP
HIRE HATING EOUt
HIRELIVSTKEOUIP
HIRE S1LAG EOUIP
AERIAL SEEDING
CUSTOM PLANT
CUSTOM DRYING
CUSTOM COMBINING
COST COMB £. HAUL
CUSTOM HAULING
GRAIN HAULING
CORN DRYING
GRAIN DRYING
CUSTOM SWATHING
STORAGE
CUST COTTON PICK
FUNGICIDE APPLI.
FERTILIZER APPLI
PESTICIDE APPLI.
HERBICIDE APPLI.
INSECT. A P P L I .
HIRE FERT SPREAD
DEFOLIANT APPLI.
SCOUTING
CUSTOM SPRIGGING
SWATH BALE HAUL
MOW.RAKE.BALE
CUSTOM BALING
CUSTOM BALE HAUL
CUSTOM MOWING
CUSTOM RAKING
CUSTOM STAKING
HAUL C STACK
STACK MOVING
HAYINGCSTACKING
AERIAL APPL.
HAULING&MKTG
'—
•—
'—
TON
Bui"
0..12
0 .OS
;
«
BALE
eALE
0..60
0..60
0. 12
2. 50
351
352
353
354
355
356
357
358
359
360
361
362
363
36*
365
366
367
368
369
370
371
372
373
37*
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
WEIGHING
CUSTOM GRINDING
GRINDINGtMIXING
CUSTOM BRANDING
OTHER IRIG LABOR
IRRIG. LABOR
HAND HARVEST
THINNING
PRUNING
HOEING LABOR
HOUR
HOUR
PEACH TREES
TREE WRAP
GROVE CARE CHG.
TREE REPLACEMENT
PROCESSCMARKET
HARV.PACK.MARKET
CUSTOM HARVEST
CUSTOM PACKING
MARKETING
ICING
PACK £ CONTAINER
PACK £ COOL
5 .00
3 .25
0..56
HEAD
5. 00
•
HARVEST C MARKET
MARKETING
LIVE
MISC EXPENSE
LIVE
REPAIRS t MAINT. LIVE
FENCE REPAIR
WATER FACIL REPR
BARN REPAIR
CORRAL REPAIR
MGMT RECORDS
MISC EXPENSE
DOL.
DOL.
DOL.
HEAD
HEAD
HEAD
HEAD
1 . 00
1 < 00
1 .00
.
4..00
2..50
1..55
1. 55
DOL.
1 .00
40 1
402
403
40*
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
— ;
SALT C MINERAL
VET C PROCESSING
VET MEDICINE
VET SERVICE
MEDICINE
SHEARING
VET £ MEDICINE
VET MED £ IMP.
BALER TWINE
BALER WIRE
STICKS
LIVE
LB.
DOL.
DOL.
0 .07
1 .00
1..00
HOGS
DOL.
1..00
HEAD
0 .50
CWT.
1. 75
LP GAS
FUEL FOR HEATING
FUEL FOR DRYING
DRYING
STORAGE
FARM STORAGE
COMM. STORAGE
WAREHOUSING
COLS STORAGE
BROKERAGE
GIN,BAG. TIES
CLEANING
CONTAINERS
PACKING
TAXES
REAL ESTATE TAX
PERSONAL TAXES
LICENSES
PERMITS
INSUR. PREMIUMS
— !
3
LISTING
4SI
OF
HAIL
THE NAME SET AND P R I C E
VECTOR
0.1 5
INSURANCE
452
453
454
455
456
1
457
458
459
460
LIVESTOCK I N S
H A I L I N S . WHEAT
H A I L I N S . COTTON
CROP I N S . WHEAT
CROP I N S . COTTON
H A I L I N S SORGHUM
GEN F l l OVERHEAD
UTILITIES
4.00
3.00
.
461
_ .,
462
-—
463
464
465
466
467
468
i
469
470
47 1
472
473
474
475
476
477
478
479
480
481
482
ELECTRICITY1
IRRIG. EQUIP.
WATER CHARGE
TANK I R R I G A T I O N
I R R I G A T I O N WATER
ALLOTMENT L E A S E
RENT
VEH fc MOTOR RENT
MACHINERY RENT
B U I L D I N G RENT
LAND RENT
L A N D - C A S H RENT
LAND-SHARE RENT
PASTURE RENT
GRAZING P E R M I T S
GRAZING LEASES
TRUCKINGfcTRAVEL
TRUCKING
FREIGHT
•—
•—
483
484
485
486
HAULING
HAULING t MKTG.
SALES COMM
STOC
HOGS
CWT.
HEAD
0.75
1.25
487
488
489
GRADING
SUPPLIES
490
•—
491
•
492
1
493
•—
494
495
496
497
498
'
499
500
BRUSH C L E A R I N G
SHAVINGS
•—
'—
«
REGION
50 1
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
S18
519
520
521
522
523
524
025
526
527
528
529
530
S31
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
NUMBER:
OATE:
CUST HRV A L F A L F A
HAYALFALFA
I N S E C T . ALFALFA
CST SPR C S T L BRM
HRBCD C S T L B E R M .
HAY C S T L BERMUDA
CST HVT C S T L BRM
I N S E C T . COTTON
H E R B I . COTTON
GUAR S E E D
CSTM HAUL GUAR
CSTM H V S T GUAR
I N S E C T . WHEAT
CSTM HAUL WHEAT
CSTM H V S T WHEAT
CST HL G R . S O R G .
I N S E C T . GR S O R G .
HAY HBRD FORAGE
SO H Y B R I D FORAGE
CST HVT HBRD FRG
HRBCD
I N S E fc FNG I POT
M I S C EXP COTTON
HERBICIDE
HERBICIDE
CUST HRV S B .
HERB. S O . PEAS
101*80
BALE
TCN
A PPL
ACRE
ACRE
TON
SALE
APPC
ACRE
LB.
CWT.
ACRE
A PPL
BU.
ACRE
CWT.
ACRE
TCN
LB.
BALE
ACRE
ACRE
GSD
SB
ACRE
ACRE
ACRE
BU.
ACRE
0 , .65
6 0 , .00
3, ,00
22,
3, . 9 0
40, .00
0 •65
4, .50
6, . 0 0
0 . ,22
0, .25
10. ,00
3. , 5 0
0. . 1 0
7, . 0 0
0, .25
5. . 0 0
45, ,00
0. .24
0, .65
6, . 0 0
30, .00
.so
.00
.50
7 .00
i 0 .00
I N S E C T . CORN
HERBICIDE
CORN
HERBICIDE
FSOR
HERBICIDE
WH
GRAZING
SORG
AERIAL SEEDING
ALFA
CUST HAUL
SB
HERBICIDE
SUGB
CUST HAUL fc HARV SUGB
ACRE
ACRE
ACRE
ACRE
LB.
ACRE
BU.
ACRE
TON
FENCE
STKR
DAYS
0
GSI
ACRE
8
REPAIR
HERBICIDE
SO
75
75
50
40
00
10
00
00
,50
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
S83
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
00
66
81
00
20
J
I
^
o
TABLE X X .
D E F A U L T PARAMETER VALUES AND D E F I N I T I O N S
REGION:
ROM
PARAMETER
i
DATE:
DEFINITION
1. PRICE PER GALLON OF
GASOLINE
2. PRICE PER GALLON OF L-P3. PRICE PER GALLON OF
GAS
DIESEL
». PRICE PER KILOWATT HOUR OF
5. PRICE FOR FIRST
6. INTEREST
ELECTRICITY
1000 CU. F T . OF NATURAL
GAS
RATE
7. INSURANCE RATE (AVERAGE
a. TAX RATE
IOI«SO
(PURCHASE
9. IRRIGATION SYSTEM
INVESTMENT)
VALUE)
NUMBER
10. PRICE OF MACHINERY LABOR PER HOUR
11. PRICE OF OTHER LABOR PER
12. PRICE OF
HOUR
IRRIGATION LABOR PER HOUR
13. DEATH LOSS (PERCENT OF TOTAL RECEIPTS)
14. LIVESTOCK
INSUR. RATE
(AVERAGE
INVESTMENT)
15. EQUIPMENT
INSUR* RATE (AVERAGE
INVESTMENT)
16. LIVESTOCK TAX RATE (AVERAGE
VALUE)
1 7 . EQUIPMENT TAX RATE (AVERAGE
VALUE)
18. IRRIGATION LABOR
HOURS PER ACRE INCH
19. FACTOR TO CONVERT
MACHINE HRS TO TRACTOR
2 0 . FACTOR TO CONVERT
TRACTOR
2 1. FACTOR TO CONVERT
TO LABOR HRS
SELF-POWERED MACHINERY
HRS TO LABOR
2 2 . LUBRICATION COST MULTIPLE OF FUEL COSTS
I
HRS
HRS
hRS
1.2500
0.1500
^
1
)•
MACHINERY
COMPLEMENT
DATE:
t»
101480
t
NAME OF
COLUMN
MACHINE
TRACTOR * * H
TRACTOR 2
'TRACTOR 3
TRACTOR *
TRACTOR 5
OR.
3
4
SPEED
{ MPH)
5.
235.0
150.0
125.0
90.0
40.0
INITIAL
LIST
PRICE
65000.
38350.
34S00.
23500.
9000.
6.
1.0
1 .
1.0
7 .
1.0
1.
8 .
1.0
1.
1.0
1.0
9 .
1.0
1 .
1.0
10.
0.5
11 .
0.5
12.
1.0
1.0
1
CODE
1 .
2 .
3 .
4 .
.
1
P I C K U P 1 / 2 TON
P I C K U P 4 WH O R .
i
,
1
SP
SUATHER
S.P.
i
1
t R O L L I N G CULT
R O L L I N G CULT
FLEX ROT HOE
I C U L T I V A T O R 6R
C U L T I V A T O R 8R
1LISTER-PLNT6R
LISTER-PLNT8R
BED PLANTER6R
1 BED P L A N T E R 8 R
TANDEM D I S C
TANDEM D I S C
'OFFSET DISC
OFFSET 0 1 S C
CHISEL
» CHISEL
MLBD ROLLOVER
MOLDBOARD
68
' MOLDBOARD 1 2 8
ONEWAY
ROOWEEDER
4 . 5
4 . 5
4 . 5
4 . 5
30.0
30.0
1.
14.
IS.
6.6
45000.
2 . 8
t.O
1.
1.0
16.
17.
1.0
1.
1.0
1.0
1 .
1.0
18.
1.0
1 .
1.0
19.
1.0
1 .
1.0
1.0
t .
1.0
2 1 .
1.0
1 .
1.0
2 2 .
1.0
2 3 .
2 4 .
14.0
1.0
1.
1.0
2 5 .
1.0
1.
1.0
26.
1.0
1 .
1.0
2 0 .
i
7000.
3 300.
1 •
4 . 5
1.0
1.0
13.
COTTON S T R I P R
2
a I0TH
(FEET1
1 .
26000.
i .0
5.0
2 7 .
1.0
1.
I.O
2 8 .
1.0
1 .
1.0
2 9 .
1.0
1 .
1.0
30.
20.0
26.6
20.0
20.0
26.6
3500.
4500.
2500.
40OO.
5200.
3 . 5
1.0
1 .
t.O
3 1 .
3 2 .
3 3 .
34.
35.
3 6 .
3 7 .
3 8 .
3 9 .
4 0 .
4 1 .
4 2 .
4 3 .
4 4 .
45.
46.
47.
48.
4 9 .
SO.
20.0
26.6
20.0
26.6
14.0
20.0
14.0
28.0
23.0
41.0
5.3
8 . 0
16.0
16.0
30.0
4500.
5250.
3540.
4 500.
4500.
7500.
7000.
15000.
6204.
11500.
6S00.
5000.
11000.
3200.
4800.
3 . 5
8.0
3 . 5
3 . 3
4 . 5
4 . 5
4 . 5
4 . 5
4 . 5
4 . 5
4 . 5
4 . 5
4 . 5
4 . 5
4 . 5
4.S
4 . 5
5 . 0
5 . 0
5
FIELD
EFFICENCY
0.88
0.88
0.88
0.88
0.88
1.00
1.00
1.00
1.00
0.88
0.88
1.00
1.00
0.67
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.77
1.00
1.00
1.00
1.00
1.00
1.00
0.80
0.80
0.80
0.75
0.75
1.00
0.80
0.80
0.6O
0.60
0.83
0.83
0.83
0.83
0.80
0.80
0.30
0.80
0.80
0.80
0.80
6
RCl
1.20
1.20
1.20
1.20
1.20
1.00
1.00
l.OO
1.00
0.80
0.80
1.00
1.00
0.60
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
l.OO
1.00
l.OO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.80
0.80
0.65
0.65
0.65
0.6S
1.00
1.00
1.00
1.00
1.00
0.65
1.00
7
AGE
8
RC3
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0 . 0
It
12
13
YEARS
OaNED
RFVI
RFV2
PURCHASE
PRICE
5 . 0
0.680
0.680
0.680
0.680
0.680
1.000
1 .000
1.000
1.000
0.600
0.600
1.000
1.000
0.600
1.000
1.000
1.0 00
1.000
1.000
1.000
1.000
1.000
0.660
1.000
1.000
1.000
1.000
1.000
1.000
0.600
0.600
0.600
0.600
0.600
1.000
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.920
0.920
0.920
0.920
0.920
1 .000
1.000
1.000
1.000
0.885
0.885
1.000
1.000
0.885
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
0.880
1.000
1.000
1.000
1.000
1.000
1.000
0.885
0.885
0.885
0.685
0.885
1.000
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.885
S8000..
35000 >
31500.•
21000
7000.
10
9
HOURS
USED
ANNUALLY
500.
1.60
1.60
500.
500..
1 .60
1.60
50 0
1.60
300
1.00
1.00
1 .00
1 .00
1.60
700.
1.60
700,
1.00
•
1 .00
1.60
300.
>
1.00
1.00
1 .00
1.00
l.OO
1.00
1 .00
1 .00
1.30
300.>
l.OO
1.00
1 .00
1.00
.
1.00
1.00
200.
1.80
1 .80
200.
1.80
100
1.80
too.
1.80
too
1.00
1
1.80
100.
1 .80
150
1 .60
100
1 .60
100.
200.
l.ao
1.80
200
1.80
200
1.80
200
200
1.80
1.80
200
1.30
200.
1.30
100
1.30
150 .
1.80
ISO.
1.80
100.
)
5.0
5.0
5. 0
10.0
1.0
1.0
1.0
1 .0
3 . 0
3 . 0
1.0
1.0
7 . 0
1.0
1.0
1.0
1.0
1.0
1. 0
t.O
1 .0
5.0
1.0
1.0
1.0
1.0
1.0
1.0
7.0
7.0
7 . 0
7 . 0
7 . 0
1.0
7.0
7. 0
7 . 0
7 . 0
7 . 0
7.0
7.0
7.0
7 . 0
7. 0
7.C
7. 0
7.0
7.0
7.0
6000.
7000
40000..
25000,
14
FUEL
TYPE
3
3
3
3.
i
•
>
>
,
•
>
3>
>
•
.
•
•
>
•
>
3..
•
.
>
3200..
4S00..
2300..
3600 .
47O0 >
1 •
4200 •
4750..
3200 >
4 050 •
4250 .
7200 >
6700.
1 4000
S700 •
I 1000 .
5900 >
4500
10 5 0 0 >
3000 >
4400 .
•
0 .>
0 •
0 .>
0 .•
0.
0 .>
0.i
0•
0>
0 •
0>
o •
0.•
0.>
0 >
0.
0 .
0.•
0
0 .>
0>
15
HOURS
OF
LIFE
12000.
12000.
12000.
12000.
12000.
1.
1.
1.
t .
4000.
4000.
I.
1.
2100.
1.
1.
t.
1.
1.
1.
1.
1.
1500.
16
HP
225.
150.
125.
9 0 .
4 0 .
0.
0.
0.
0 .
1 .
1.
0.
0.
105.
0.
0.
0 .
0.
0.
0.
0.
0 .
too.
1.
0.
la
1.
1.
0.
0.
t .
0 .
1.
2000.
2000.
2000.
2000.
2000.
1.
2000.
2000.
1200.
1200.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0 .
0.
)
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O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O
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Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic level,
race, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System and the United States Department
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended, and June 30, 1914.
500-10-80, Revised
ECO 7-2
" >
M3T
1.
P R O J E C T I O N S FOR P L A N N I N G PURPOSES ONLY
TO BE USED WITHOUT J P D A T I N G AFTER
12/19/80.
3-1241(L
1)
C O W - C A L F BUDGET T E X A S H I G H P L A I N S I R E G I O N
E S T I M A T E D C J S T S AND RETURNS PER HEAO
3 0 0 COW H E R D , J A N - F E B - M A R C A L V I N G
ITEM
WEIGHT
EACH
U^IT
4.50
4.25
10.00
CWT.
CWT.
CWT.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
STEER C A L V E S
HEIFER C A L V E S
CULL C 0 4 S
TOTAL
100.00
90.00
48.00
0.43
0.31
0.1 I
193.50
118.57
52*8.0..
364.87
VARIABLE COSTS
COTTONSEED CAKE
HAY
VET MEDICINE
RANGE IMPROVEMEN
SALT & MIN.
MISC EXPENSE
MARKETIMG
FENCE REPAIR
WATER FACIL REPR
CORRAL REPAIR
MACHINERY(FUEL,LUBE.REP)
EQUIPMENT(FUEL,LUBE,REP)
LABOR, TRACTOR & MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP.•
TOTAL VARIABLE COSTS
3.
INCOME ABOVE VARIABLE COSTS
4*
FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
OEPR. ON BEEF BULL PURCH.
OEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC, MACH & EQUIP.
TOTAL FIXED COSTS
LB.
BALE
DOL.
ACRE
LB.
DOL.
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL*
0.10
2.00
1.00
0.40
0.07
1.00
5.00
4.00
2.50
1.55
150.00
15.00
5.00
15.00
30.00
3.00
1.00
1.00
1.00
1.00
5.00
5.00
5.0 0
0.1 4
1.15
0.06
6.40
31.72
15.00
30.00
5.00
6.00
2.10
3.00
5.00
4.00
2.50
1.55
3.67
0.38
5.77
0.32
32.00
4*44
120.74
244.14
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
4.00
0.14
0.14
15.00
589.99
45.75
60.00
82.60
6.40
6.00
0.50
7.90
11*22
175.22
5.
TOTAL COSTS
295.96
6.
NET R E T U R N S
68.92
N A T I V E RANGE, NO C R E E P FEED, 86% CALF CROP. 12X REPLACEMENT RATE,
IX D E A T H LOSS ON C O W S , STOCKING 3ATE 15 ACRES/COW. 7 SECTION RANCH
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONF PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
Texas Agricultural Extension Seivice . The Texas AAM University System . Daniel C. Pfaimstiel, Director . College Station, Texas
MACHINE
P I C K U P 1 / 2 TON
HI I C H I N E P V F I X E D
ISSJR.
DEPR
1.47
0.06
CODE
10
AND
V A R I A.BLE COST PER
TAX
TOTAL F I X E D
1.5B
0.04
ANNUAL C3ST
LINE
NO.
ITEM
1 HAYRACK-FEEDER
2 STOCK T R A I L E D
3 6RAIN TRAILED
A STOCK S P R A Y S
5 TACK
6 PENS t EOUI=>MENT
5 1 8 E E F COM R A I S E D
5 4 BEEF BULL P U R C H .
5 5 BEEF H E I F E R R A I .
9 5 HORSE
S1ZF
16.00
24.00
1 4.00
150.00
1 .00
7500.00
1.00
1 .00
t .00
1 .00
UNIT
FEET
FEET
FEET
GAL.
DOL.
FEET
HEAD
HEAD
HEAD
HEAD
ANNUAL
LINE
NO.
1
ITEM
SIZE
16.00
24.00
14.00
150.00
1.00
7500.00
1.00
1.00
I .00
I .00
HKVRACK-FEEDER
2 STOCK T R A I L E R
3 SRAIN TRAILER
4 STOCK SPRAYER
5 TACK
6 PENS £ E O U I ' M E N T
5 1 BEEF COW R A I S E D
5 4 BEEF BULL P J R C H .
5 5 BEEF H E I F E R R A I .
9 5 HORSE
COLUMN
NAME OF MACHINE
PICKUP
1/2
1
CQ3E
TON
UNIT
FEET
FEET
FEET
GAL.
DOL.
FEET
HEAD
HEAD
HEAD
HEAD
0.5
A MO L I V E S T O C K
INSURANCE
TAXES
2.00
1.00
14.00
7.00
2.50
1.25
12.50
6.25
2.25
1.12
12.50
6.25
2.50
5.00
9.00
4.50
4.00
2.00
3.99
1.99
TOTAL
VARIABLE
3.97
CUB.
0.39
FUEL
2.62
FUEL
3 = ' A I R S AND L J 3 E
2.00
0.0
1 1 .20
0.0
2.00
0.0
12.SO
0.0
4.50
0.0
6.25
0.0
0.0
0.0
0. 0
0.0
0.0
0.0
0.0
0.0
INT.
0.S9
HOJRS
LABQ9
0.67
0.67
0.67
0.67
0.67
3.00
0.0
0.0
0.0
0.0
HR/TIME
I ,. 0 0
TOT OWNERS-0/Y3
43.00
301.00
53.75
268.75
49.37
143.75
7.50
163.50
6.0C
56.23
I D T a=> = 3 ftTING/Y}
2.33
1 1.20
2.30
12.50
4.53
6.25
0.3
0.3
0.3
0.0
CHARGES MADE I N THI I S BUDGET FOR EOUIPME"NT AND _ I V E S T O C K
NUMBER
lPROPOR. OWNERSHP O P E R A T I N G I N T E R S T LABOR HOURS
CHARGES
CHARGES
CHARGES
C HARGED
ITEMS
iCHARGED
0.4?
0.02
0.01
0.28
1.00
0.01
3.01
0.01
0.11
1.96
1 .00
0.01
0.54
0.02
1 .00
0*01
0.35
0.01
2.69
0.12
0.01
1 .00
1.75
0.01
0.48
0.04
0.01
0.31
1 .00
0.01
1.44
O.Ol
0.06
1.75
1 .00
0.03
7
.
5
0
0.0
1 .00
1.00
70.00
0.0
6.54
1 .00
0.04
0.0
5.04
0.0
0.0
1 .00
0.75
0.13
7.00
0.0
0.01
0.S6
0.0
1 .00
0.0
0.56
31
INITIAL
LIST
PRICE
7000.
2
WIDTH
(FESTI
10.
SUMMARY FOR E Q U I P M E N T
LIST
DEPRECI A T I O N INTEOEST
'RICE
4 00.00
28.00
40.00
196.00
2300.00
280.00
35.00
500.00
50.00
175.00
1250.00
250.00
31.50
450.00
45.00
2500.00
175.00
125.00
70.00
500.00
0.0
126.00
150.00
1203.00
56.00
409.00
0.0
55.86
600.00
50.25
HOUR
REPAIR
0.9S
4
SPEED
IMPH)
30.0
5
FIELD
C
E FICENCY
0.88
7
RC2
6
RCt
0. 000631
0.80
a
9
HOURS
USEO
ANNUALLY
1 . 6 C1
700.
RC3
10
YEARS
OWNED
?.0
11
RFVl
12
RFV2
0 . 600
0.885
13
PURCHASE
'RICE
1%
FJEL
TY»:
6OO0.
15
KOJR5
Is
LI=E
4330.
1.
1
1
I T E M NAME
CO D E
HAYRACK-FEEDER
1.
STOCK T R A I L E R
2.
GRAIN TRAILER
3.
STOCK SPRAYER
4.
TACK
5.
PENS t EQUIPMENT 6 .
B E E F COM R A I S E D S t .
B E E F BULL P U R C H . 5 4 .
BEEF H E I F E R R A I . S S .
HORSE
95.
3
4
7
9
10
11
SALVAGE R E P A I R F U E L 6 ANNUAL
PROP
LIST
PURCHASE YEARS PROP OF
LUS AS HOURS
S I Z E U N I T TYP5
L I S T 3 F L I S T PROP
'RICE
PRICE
LIFE
LABOR
16.00 19. 2.00
400.00
0.0
400.00
10.00
0.050
0.0
0.67
24.00 19. 2.00 2300.00 2800.00
0.0
0.040
10.00
0.0
0.67
1
9
.
14.00
2.00
10.00
0.0
SOO.OO
500.00
0.040
0.0
3.67
150.00
5 . 2 . 0 0 1 2 5 0 . 0 0 2SOO.O0
0.0
10.00
0.100
O.O
0.67
1 .00 15. 2.03
450.00
430.00
10.00
0.0
0.100
0.0
0.67
7 5 0 0 . 0 0 1 9 . 2 . 0 0 2SOO.OO 2 5 0 0 . 0 0
20.00
0.0
0.050
0.0
3.00
1.03
1 . 1.00
8.00
500.00
SOO.OO
1.000
0.0
0.0
0.0
I .00
1 . 1 .00 1200.00 1200.00
0
.
5
3
0
4.00
0.0
0.0
0.0
1 .00
1 . 1.00
400.00
1.000
400.00
10.00
0.0
0.0
0.0
1.00
1. 1.00
600.00
600.00
0
.
3
3
0
0
.
0
0.0
0.0
a.oo
NATIVE RANGE.
I S DEATH LOSS
CM
COLUMN
NO CREEP
ON C O M S .
5
6
F E E D * 8 6 X CALF C R O P . I 2 X REPLACEMENT R A T E *
S T O C K I N G R A T E 1 5 A C R E S / C O M , 7 S E C T I O N RANCH
MACHINERY COMPLEMENT
E Q U I P M E N T COMPLEMENT
P R I C E VECTOR
I
1
1
16
HP
1
3.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/80.
6 - 1 2 4 K L 1)
STOCKER CALF BUDGET, TEXAS HIGH PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER HEAD
PURCHASE NOV It SELL MARCH 10
ITEM
WEIGHT
EACH
UNIT
5.60
CWT.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
FEEDER STEERS
TOTAL
85.00
l.oo
iZ6*fi2.
476.00
VARIABLE COSTS
STOCKER STEERS
DEATH LDSS
WHEAT PASTURE
HAY
VET £ PROCESSING
SALT & MIN.
MISC EXPENSE
HAULING & MKTG.
FENCE REPAIR
INTEREST ON OPER.CAP.•
TOTAL VARIABLE COSTS
CWT.
DOL.
DAYS
BALE
DOL.
LB.
OOL.
CWT.
DAYS
DOL.
100.00
400.00
0o30
2.00
1.00
0.07
1.00
0.75
0.05
0.14
4.00
0.0 3
117.00
4.00
5.00
8.00
4.00
5.60
I 37.00
153.15
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPR. ON OTHER EQUIP.
TOTAL FIXED COSTS
400.00
12.00
41.10
8.00
5.00
0.56
4.00
4.20
6.85
21*44
503.15
-27.15
DOL,
flxfl-.
0.0
TOTAL COSTS
503.15
NET RETURNS
-27.15
PRIMARILY GRAZING OF DRYLAND WHEAT PASTURE, STOCKING RATF OF 3 AC/HEAD,
137 DAYS GRAZING, 3% DEATH LOSS AND SHRINK, 1.3 LBS. GAIN/DAY.
INFORMATION PRESENTEO IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
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EQUIPMENT SET! 11
6.
COLJMN
1
2
13 110000 11141
BJDGET NUMHER
3
4
5
6
7
8
9
P.EPAIR
SA(- V A 5 F
LIST
ITEM
NAME
BEEF
COW
C30E
RAISED
BEEF
BULL
SeeP
HEIFER
S I .
BOAR
HORSE
BEU-Y
5 00.00
PURCHASE
YEARS
PRICE
LIFE
500.00
PROP
OF
LIST
PROP
OF
LIST
L U U AS
OR O P
HOURS
LAOOW
1 .
1 .00
3.00
1 . 0 0 0
0.0
0.0
0.0
0 .
0 . 0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0 .
0 . 0
0 >
0 . 0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
1.00
1 .
1.00
1?00.00
4.00
o.soo
0.0
0.0
0.0
1 . 0 0
1 .
1.00
400.00
10.00
1 . 0 00
0.0
0.0
0.0
0.
0 . 0
0 •
0.0
0.0
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Cooperative Extension Work In Agriculture ind Home Economic*, Tho Texas AAM Uabenlty System and the United States Department
of Agriculture cooperating. Distributed la furtherance of the Acts of Contra* of May 8,1914, ai amended, and June 30.1914.
500-10-80, Revttod
ECO 7-2