r
TEXAS HIGH PLAINS II
r
FOREWORD
The enterprise budgets for Texas High Plains
11 Region are based on estimates of yields, produc
tion 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.
The machinery inventory is applicable to both
typical and high level management, in some bud
gets custom rates, primarily harvesting, were used
in lieu of the assumption that harvesting equip
ment was owned.
Budgets for establishing permanent type pasture
grasses were prepared and used for prorating estab
lishment costs in the respective pasture and hay
budgets. Forage crops include expenses only be
cause it is expected that the income will be derived
from livestock enterprises.
Land charges were based on the customary land
lord's crop share less his proportionate share of
certain production and harvesting inputs 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.
r
ALFALFA ESTABL., FURROW IRRIGATED (NATURAL GAS), TEX HIGH PLAINS II REGN
ESTIMATED COSTS AND RETURNS PER ACRE
C AT E G O RY
PROJECTED
J?SQJECTED
YOUR
Y I E L D U N I T $ / U N I T VA L U E E S T I M AT E
1. GROSS RECEIPTS
TO TA L
PROJECTED
2.
r
B-1241 (C 2)
RETURNS
$
"
0.0
$
VA R I A B L E C O S T S . I N P U T U S E
PREHARVEST COSTS
ALFALFA
SEED
15.00
LB.
1.30
19.50
I R R I G AT I O N
WAT E R
10.00
ACIN
FUEL
&
LUBE—TRACTOR
ACRE
6.87
EQUIPMENT
ACRE
1.81
I R R I G AT I O N
ACRE
21.80
R E PA I R S
TRACTOR
ACRE
1.24
EQUIPMENT
ACRE
1.91
I R R I G AT I O N
ACRE
3.10
LABOR
MACHINERY
1.75
HOUR
5.00
8.73
I R R I G AT I O N
0.8.
HOUR
5.00
..20
O P E R AT I N G
C A P I TA L
1 2 . 11
DOL.
0.14
1.70
Z
S U B TO TA L ,
PREHARVEST
ACRE
$
'
70.86
$
HARVEST COSTS
S U B TO TA L ,
TO TA L
HARVEST
VA R I A B L E
COSTS
ACRE
ACRE
$
$
0.0
"
,~
Z—
$
70.86
$
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ - 7 0 . 8 6 $
4. FIXED COSTS
DEPREC.,INTEREST,TAXES S INSUR.
TRACTOR
ACRE
12.7
EQUIPMENT
ACRE
5.4
I R R I G AT I O N
ACRE
LAND
(NET
SHARE-RENT)
ACRE
TO TA L
FIXED
COSTS
ACRE
$
5.
TO TA L
6.
NET
PROJECTED
PROJECTED
COSTS
ACRE
RETURNS
ACRE
$
$
1
1
21.00
22x52
78.62
$
149.48
$
-149.48
$
II
LAND CHARGE USES $50/ACRE LESS 505. 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 APPBOVED FOR PUBLICATION.
Texas Agricultural Extension Service . The Texas A&M University System . Daniel C. Pfannstiel, Director . College Station, Texas
A L FA L FA E S TA B L . , F U R R O W I R R I G AT E D ( N AT U R A L G A S ) , T E X H I G H P L A I N S I I R E G N
ESTIMATED COSTS AND RETURNS PER ACRE
_
OPERATION
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
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 E R A C R E
PICKUP 1/2 T
TON
10
NOV
0.50
0.625
0.500
1.98
1.23
CHISEL
2,44
J U LY
1.00
0.132
0.100
1.30
2.26
PICKUP 1/2 T
TON
10
J U LY
0.10
0.125
0.100
0.40
0.25
OFFSET DISC H L M
2,78
AUG
1.00
0.104
0.079
1.14
2.46
TANDEM DISC
2,40
AUG
1.00
0.208
0.158
1.87
3.34
GRAIN DRILL
2,93
SEPT
1.00
0.280
0.212
2.89
5.01
PACKER
2,88 SEPT 1.00 _.0_,272 _0_.20<2 _2.25 ____57
TOTALS
1.746
1.355
11 . 8 4
18.12
"
_
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/81.
r
B-1241(C 2)
ALFALFA, FURROW IRRIGATED (NATURAL GAS), TEXAS HIGH PLAINS II REGN
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1 . GROSS RECEIPTS
HAYALFALFA
TOTAL PROJECTED RETURNS
2.
c
3.
7.00
TON
YOUR
ESTIMATE
£ROJFXTED
VALUE
S/UNIT
60. 00
$
ft 29x90
mmm^mmm,t
420.00 $
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
100.00
FERT (P) APPL'D
40.00
IRRIGATION WATER
FUEL S LUBE—TRACTOR
EQUIPMENT
I R R I G AT I O N
R E PA I R S
TRACTOR
EQUIPMENT
I R R I G AT I O N
1.00
LABOR
MACHINERY
I R R I G AT I O N
3.36
48.84
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
ACRE
$
TOTAL VARIABLE COSTS
ACRE
$
161.41
$
INCOME ABOVE VARIABLE COSTS
ACRE
$
258.59
$
4 . FIXED COSTS
DEPREC, INTEREST, TAXES
TRACTOR
EQUIPMENT
I R R I G AT I O N
PRORATED ESTABLISHMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
30.00
0 ., 3 0
5., 0 0
5., 0 0
0,, 1 4
$
0.0
2.41
87.20
0.0
0.76
12.40
5.00
16.80
6A8 4
161.41 $
0.0
$
£ INSUR.
149.48
ACRE
ACRE
ACRE
DOL. ACRE
ACRE
0.0
1.97
84.00
29.90
0,. 2 0
2x00
$"
123.87 $ "
5 . TOTAL PROJECTED COSTS
ACRE
$
285.28 $
6 . NET PROJECTED RETURNS
ACRE
$
134.72
$
LAND CHARGE USES $50/ACRE LE SS 50 PERC ENT OF I R R I G AT I O N F I X E D COSTS.
ESTABLISHMENT COSTS PRORATED OVER 5 YEARS.
"
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.
A L FA L FA , F U R R O W I R R I G AT E D ( N AT U R A L G A S ) , T E X A S H I G H P L A I N S I I R E G N
ESTIMATED COSTS AND RETURNS PER ACRE
_
O P E R AT I O N
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
1/2
1/2
1/2
1/2
1/2
1/2
1/2
1/2
NO.
TON
TON
TON
TON
TON
TON
TON
TON
TOTALS
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
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 E R A C R E
10
OCT
0.10
0.125
0.100
10
MAR
0.10
0.125
0.100
10
APR
0.10
0.125
0.100
10
MAY
0.10
0. 125
0.100
10
JUNE
0.10
0.125
0.100
10
J U LY
0.10
0. 125
0. 100
10
AUG
0.10
0.125
0.100
10 SEPT 0.10 _0__125 __0_,10C
1.000
0.800
0.40
0.25
0.25
0.40
0.40
0.25
0.40
0. 25
0.40
0.25
0.40
0.25
0.40
0.25
_0.40 _0__25
3.18
1.97
^
.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/81
r
B-1241 (C 2)
CORN FOR GRAIN, FURROW IRRIGATED, (NAT GAS), TEX HIGH PLAINS II REGN
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
PROJECTED
YOUR
Y I E L D U N I T $ / U N I T VA L U E E S T I M AT E
1. GROSS RECEIPTS
CORN
TOTAL PROJECTED RETURNS
2.
145.00
VA R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
0.35
SEED CORN/GRAIN
220.00
FERT (N) APPL'D
FERT (P) APPL'D
40.00
1.00
HERBICIDE
1.00
INSECT. CORN
30.00
IRRIGATION WATER
FUEL 5 LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
3.86
LABOR MACHINERY
IRRIGATION
2.52
70.
16
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
145.00
CUST HARV CORN
145.00
CUSTOM HAULING
CUSTOM DRYING
145.00
SUBTOTAL, HARVEST
BU.
2.75
$
BAGS
LB.
LB.
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
_398x75
398.75 $ -
15.75
33.00
12.00
8.75
7.50
45.00
0.15
0.30
8.75
7.50
$
17.18
3.32
65.40
3.10
2.82
9.30
19.32
12.60
9A82
219.87 $
ACRE
$
36.25
7.25
_12_.i0
60.90 $
ACRE
$
280.77 $
ACRE
$
1 17.98 $
ACRE
ACRE
ACRE
ACRE
ACRE
$
31.75
10.63
63.00
67___P
173.29 $
5. TOTAL PROJECTED COSTS
ACRE
$
454.05
$
6. NET PROJECTED RETURNS
ACRE
$
-55.30
$
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
HOUR
HOUR
DOL.
ACRE
5.00
5.00
0.14
BU.
BU.
BU.
0.25
0.05
0.12
4. FIXED COSTS
D E P R E C . , I N T E R E S T, TA X E S 6 I N S U R .
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
r
LAND CHARGE 33% GROSS LESS 3355, FERT, CHEM, GAS, HARVEST & 50% OF
IRRIG. FIXED COSTS. GOVT DEFICIENCY PROGRAM NOT INCLUDED.
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.
CORN FOR GRAIN, FURROW IRRIGATED, (NAT GAS), TEX HIGH PLAINS II REGN
ESTIMATED COSTS AND RETURNS PER ACRE
.
OPERATION
SHREDDER 4R
OFFSET DISC
CHISEL
PICKUP 1/2 TON
OFFSET DISC
TANDEM DISC
BOX FLOAT
LISTER 8R HLM
RODWEEDER
BED PLNTR 8R
HERB SPR/DISC
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
DATE
FIXED
FUEL,OIL,
T I M E S LABOR MACHINE LUB., REP.
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
NOV
NOV
DEC
DEC
FEB
FEB
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
0.277
0. 104
0. 132
1.375
0.2 08
0. 146
0.864
0 . 11 4
0.091
0.152
0.208
0.210
0.079
0.100
1.100
0.158
0 . 11 0
0.655
0.086
0.069
0 . 11 5
0.158
2.37
1.14
1.30
4.37
1.97
1.39
7.07
0.99
0.8 1
1.53
1.71
4.66
2.46
2.26
2.72
3. 74
2.67
11 . 6 9
1.71
1.77
2.93
2.81
.3xl2H ____._l_-2
-1x12
-2x26
26.42
42. 37
3.864
2.986
.
.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/81.
B-124 1 (C 2)
CORN FOR GRAIN, SPRINKLER IRRIGATED, ( N AT. G A S ) , T E X H I G H P L A I N S II REGN
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD UNIT
1. GROSS RECEIPTS
CORN
TOTAL PROJECTED RETUENS
PROJECTED
YOUR
$ / U N I T " VA L U E E S T I M AT E
145.00 BU.
INPUT USE
2 . VA R I A B L E C O S T S
PREHARVEST COSTS
0.35
SEED CORN/GfiAI
FERT (N) APPL'
200.00
60.00
FERT (P) APPL'
HERBICIDE
1.00
1.00
INSECT. CORN
24.00
IRRIGATION WAT ER
FUEL & LUBE—T RACTOR
E QUIPMENT
I R R I G AT I O N
REPAIRS
T RACTOR
E QUIPMENT
I RRIGATION
M ACHINEEY
2.16
LABOR
I RRIGATION
2.02
OPERATING CAPI TA L
52.38
SUBTOTAL, PR EHARVEST
HARVEST COSTS
CUST HARV CORN
145.00
145.00
CUSTOM HAULING
CUSTOM DRYING
145.00
SUBTOTAL, HARVEST
2.75 __39Qxl5
$
BAGS
LB.
LB.
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
BU.
BU.
BU.
ACRE
4
398.75
$
5.00 15.75
0.15
30.00
0.3 0 18.00
8.7 5 8.7 5
7.50
7.50
7.9 9
2.41
73.20
1.44
2.31
14.88
5.00
10.79
5.00
10.08
0.14 7X3 3
$ 2 10.45 $
0.25
0.0 5
36.25
7.2 5
0.12 V_-_40
$
6
0.90
$
ACRE
$ 2 71.35 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ 127.40 $
4. FIXED COSTS
D E P R E C . , I N T E R E S T, TA X E S 6 I N S U R .
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
$
14.78
9.22
78.48
34.78
137.26 $
5. TOTAL PROJECTED COSTS
ACRE
$
408.61 $
b. NET PROJECTED RETURNS
ACRE
$
-9.86 $
TOTAL VARIABLE COSTS
LAND CHARGE 33% GROSS LESS 33%, FERT, CHEM, GAS, HARVEST 6 50% OF
I R R I G . F I X E D C O S T S . G O V ' T D E F I C I E N C Y PAY M E N T N O T I N C L U D E D .
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.
CORN FOR GRAIN, SPRINKLER IRRIGATED, (NAT.GAS), TEX HIGH PLAINS II REGN
ESTIMATED COSTS AND RETURNS PER ACRE
-
OPERATIONSHREDDER 4R
OFFSET DISC
CHISEL
OFFSET DISC
LISTER-PLNT6R
CULTIVATOR 6R
PICKUP 1/2 TON
TOTALS
ITEM
NO.
2,57
2,43
2,44
2,43
2,36
2,33
10
BATE
FIXED
FUEL,OIL,
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
1.00
0.104
2.00 0.263
1.50
0.156
1 . 0 0 0. 151
1.00 0.207
0 . 8 0 __U0p___
_______oo
-2x12
4.66
2.46
4.51
3.68
2.91
3. 80
1.97
2.159
1.678
14.16
24.00
0.210
0.079
0.199
0 . 11 8
0. 115
0.157
2.37
1.14
2.61
1.71
1.34
1.8 3
_
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/81
CORN FOR SILAGE, FURROW IRRIGATED, (NAT GAS), TEX HIGH PLAINS
ESTIMATED COSTS AND RETURNS PER ACRE
PROJECTED
YIELD UNIT
CATEGORY
1. GROSS RECEIPTS
CORN SILAGE
TOTAL PROJECTED
18.00 TON
RETURNS
2. VARIABLE COSTS
r
B-1241 (C 2)
II REGN
PRQJ_5<_2___ YOUR
$ / U N I T VA L U E E S T I M AT E
16.00 2 88*0 0
$ 288.00 $
INPUT USE
PREHARVEST COSTS
SEED CORN/SILAGE
FERT (N) APPL'D
HERBICIDE
IRRIGATION WATER
FUEL 8 LUBE—TRACTOR
EQUIPMENT
I R R I G AT I O N
R E PA I R S - - T R A C TO R
EQUIPMENT
I R R I G AT I O N
- - M A C H I N E RY
LA BO RI R R I G AT I O N
OPERATING QAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
0.38
200.00
1.00
22.00
4.07
1 .85
54.32
BAGS
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
50.00
0.15
8.75
19.00
30.00
8.7 5
15.49
3.32
47.96
3.0 2
2.49
6.82
5.0 0 20.34
5.00
9.2
4
0.14
7^0
$ 174.03 $
ACRE
$ 07(T $
ACRE
$ 17 4.03 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ 1 13.97 $
4. FIXED COSTS
D E P R E C . , I N T E R E S T, TA X E S 6 I N S U R .
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
30.91
10.00
46.20
59^.1 5
$ 146.27 $
5. TOTAL PROJECTED COSTS
ACRE
$ 3 20.30 $
6. NET PROJECTED RETURNS
ACRE
$
TOTAL VARIABLE COSTS
-32.30
$
LAND CHARGE 33% GROSS LESS 33%, FERT, CHEM, GAS S 50% OF IRRIG.
FIXED COSTS. CROP SOLD STANDING IN FIELD. GOV'T PYMNT. NOT INCL
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.
CORN FOR SILAGE,
OPERATION
SHREDDER 4R
TANDEM DISC
CHISEL
PICKUP 1 / 2 TO N
OFFSET DISC
TANDEM DISC
BOX FLOAT
LISTER 6R
RODWEEDER
LISTER-PLNT6R
HERB SPR/DISC
ROLLING CULT
TOTALS
F U R R O W I R R I G AT E D , ( N AT G A S ) , T E X H I G H P L A I N S
ESTIMATED COSTS AND RETURNS PER ACRE
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
II REGN
EATE
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
NOV
NOV
EEC
DEC
FEB
FEB
MAR
MAR
APR
APR
APR
HAY
1.00
1.00
1.00
1.10
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
0.277
0.208
0.132
1.375
0.208
0.208
0.864
0.151
0.091
0.151
0.208
0. 194
0.210
0.158
0.10C
1.100
0.158
0.158
0.655
0 . 11 5
0.069
0 . 11 5
0.158
0.147
2.01
1.60
1.14
4.37
1.70
1.60
5.97
1.09
0.69
1.15
1.45
-1x52
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
.
.
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/81
COTTON, DRYLAND, TEXAS HIGH PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
PROJECTED
YOUR
Y I E L D U N I T $ / U N I T VA L U E E S T I M AT E
GROSS RECEIPTS
COTTON LINT
350.00
COTTONSEED
TOTAL PROJECTED RETURNS
r
B-1241 (C 2]
VARIABLE COSTS
PREHARVEST COSTS
SD COTTON-UPLAND
HERBI. COTTON
HAIL INSURANCE
FERT (N) APPL'D
FERT (P) APPL'D
FERTILIZER APPLI
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S
TRACTOR
EQUIPMENT
LABOR
MACHINERY
OTHER
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
GIN,BAG, TIES
CUSTOM HARV&HAUL
SUBTOTAL, HARVEST
0.27
INPUT
LB.
TON
0.70
10
245.00
0.00
27^00
$ 2 72.0 0 $
USE
1 5 ,, 0 0
1,. 0 0
7 0 ,, 0 0
2 0 ,, 0 0
2 0 ., 0 0
0.0
3,, 7 6
2,. 0 0
31 ,, 1 8
13,. 2 0
13,. 2 0
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
LB.
0.30
4.50
ACRE
6.00
6.00
DOL.
0.15
10.50
LB.
0.15
3.00
LB.
0.3
0
6.0
0
0.0
0.0
ACRE
13.21
ACRE
3.0
2
ACRE
2.4
5
ACRE
2.8
6
HOUR 5.0 0 18.78
HOUR
5.00
10.00
DOL.
0.14
4A3
7
ACRE
$
84.6
8
$
C W T.
C W T.
1.7
1.25
5
Z—
23.10
_l.6j.50
ACRE
$
39.60
$
ACRE
$
124.28
$
ACRE
$
147.72
$
4. FIXED COSTS
DEPREC,INTEREST,TAXES S INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
r
ACRE
ACRE
ACRE
ACRE
$
5. TOTAL PROJECTED COSTS
ACRE
$
6. NET PROJECTED RETURNS
ACRE
$
24.88
12.38
62A22
99.99
$
224.27
$
47.73
$
LAND (NET RENT) BASED CN 1/4 OF GROSS INCOME LESS 1/4 OF GINNING, BAGGING
AND TIES. PLANTED 2 X 1 SKIPROW. GOV'T PYMNT. NOT INCLUDED.
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.
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