r
TEXAS HIGH PLAINS IV
r
FOREWORD
The enterprise budgets for Texas High Plains
IV 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.
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 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 USEE WITHOUT UPDATING AFTER 01/20/81
r
COTTON, DRYLAND, TEXAS HIGH PLAINS IV REGION
ESTIMATED COSTS AND RETURNS PER ACRE
1 ACRE COTTON ON 1.5 ACRES LAND
CATEGORY
1. GROSS RECEIPTS
COTTON LINT
COTTONSEED
TOTAL PROJECTED
2.
PROJECTED
YIELD UNIT
350.00 LB.
0.27 TON
PROJECTED
YOUR
S / U N I T VA L U E E S T I M AT E
0.70
100.00
RETURNS
VARIABLE COS T S
PREHARVEST C OSTS
SD COTTON- UPLAND
H E R B I . C O T TON
H A I L I N S U R ANCE
NITROGEN
PHOSPHATE
FERTILIZER A P P L I
FUEL & LUB E—TRACTOR
EQUIPMENT
REPAIRS
TRACTOR
245.00
-21x22
$
272.00 $
$
6.75
6.00
12.00
4.80
4.60
2.00
9.77
3.02
1.79
2.73
15.57
10.00
4.40
83.42
INPUT USE
EQUIPMENT
MACHINERY
OTHER
OPERATING CAPITAL
SUBTOTAL , PREHARVEST
HARVEST COST S
G I N , B A G , T IES
LABOR—
r
B-1241 (C 4)
CUSTOM HAR VSHAUL
SUBTOTAL . HARVEST
15.00
1.00
80.00
20.00
20.00
1.00
3. 11
2.00
31.45
11 . 6 6
11 . 6 6
LB.
ACRE
DOL.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.45
6.00
0.15
0.24
0.23
2.00
CWT.
CWT.
ACRE
2.00
1.50
5.00
5.00
0.14
23.32
17.49
40.81 $.
ACRE
124.23 $.
3. INCOME ABOVE VARIABLE COSTS
ACRE
147.77 $
4. FIXED COSTS
D E P R E C . , I N T E R E S T, TA X 1 _ S S I N S U R .
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
18.12
11 . 2 1
62.S.17
91.50 $
5. TOTAL PROJECTED COSTS
ACRE
$
215.74 $
6. NEff PROJECTED RETURNS
ACRE
$
56.26 $
TOTAL VARIABLE COSTS
LAND (NET RENT) BASED ON 1/4 OF GROSS INCOME LESS 1/4 OF GINNING, BAGGING
A N D T I E S . P L A N T E D 2 X 1 S K I E R O W. G O V ' T P Y M N T. N O T I N C L U D E D .
r
INFORMATION PRESENTED IS EREPARED 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.
COTTON, DRYLAND, TEXAS HIGH PLAINS IV REGION
ESTIMATED COSTS AND RETURNS PER ACRE
1 ACRE COTTON ON 1.5 ACRES LAND
.
OPERATION
SHREDDER 2R
PICKUP 1/2 TON
PICKUP 1/2 TON
MOLDBOARD 6B
PACKER
P I C K U P 1 / 2 TO N
TANDEM DISC
PICKUP 1/2 TON
P I C K U P 1 / 2 TO N
HERB SPR/DISC
LISTER-PLNT8R
SAND FIGHTER
PICKUP 1/2 TON
CULTIVATOR 8R
P I C K U P 1 / 2 TO N
P I C K U P 1 / 2 TO N
P I C K U P 1 / 2 TO N
P I C K U P 1 / 2 TO N
TOTALS
ITEM
NO.
4,56
10
10
2,47
53
10
3,41
10
10
61
3,37
5,51
10
4,34
10
10
10
10
EATE
FIXED
FUEL,OIL,
COSTS
T I M E S LABOR MACHINE LUB., REP.
HOURS
PER ACRE PET. ACRE
OVER
HOURS
EEC
EEC
JAN
FEB
_EB
_EB
MAR
MAR
APR
KAY
BAY
MAY
MAY
JUNE
JUNE
J U LY
SEPT
NOV
1.00
0.10
0.10
1.50
1.50
0.10
1.50
0.10
0.10
1.88
1.88
2.00
0. 10
1.00
0.10
0.10
0. 10
0.10
0.557
0. 125
0. 125
0.567
0.0
0. 125
0.219
0.125
0. 125
0.0
0.214
0.151
0. 125
0. 156
0.125
0.125
0. 125
0^.125
0.422
0.100
0.100
0.430
0.309
0.100
0.166
0.100
0.100
0.297
0.162
0 . 11 5
0.100
0 . 11 8
0. 100
0.10C
0.100
0.100
2.81
0.40
0.40
5.40
0.05
0.40
1.81
0.40
0.40
0.03
1.72
0.6 1
0.40
0.90
0.40
0.40
0.40
5.00
0.25
0.25
11. 17
0. 14
0.25
3.73
0.25
0. 25
0.30
3.50
0. 71
0. 25
2.32
0.25
0.25
0. 25
-3x12
-2x22
3 . 11 4
3.018
17.30
29.33
.
-
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/81
r
COTTON, IRRIGATED, TEXAS HIGH PLAINS IV REGION
ESTIMATED COSTS AND RETURNS PER ACRE (CENTER PIVOT SYSTEM)
10 ACRE INCHES APPLIED
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
COTTON LINT
COTTONSEED
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
r
B-1241 (C 4)
400.00
0.28
LB.
TON
PROJECTED YOUR
$ / U N I T VA L U E E S T I M AT E
0.70 280.00
100.00 28A00
$ 308.00 $
INPUT USE
PREHARVEST COSTS
SD COTTON-UPLAND
NITROGEN
PHOSPHATE
FERTILIZER APPLI
HERBICIDE
HAIL INSURANCE
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
LABOR
MACHINERY
I R R I G AT I O N
OTHER
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
GIN,BAG, TIES
CUSTOM HARVSHAUL
SUBTOTAL, HARVEST
22. 50
40.00
30.00
1.00
1.00
130.00
10.00
3 . 11
0.50
2.00
56.16
24.20
24.20
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
LB.
LB.
LB.
ACRE
LB.
DOL.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.45
0.24
0.23
2.00
7.00
0.15
CWT.
CWT.
ACRE
2.00
48.40
1.5 0 36..3 0
$ 84.70 $
ACRE
$ 2 29.53 $
ACRE
$
10.12
9.60
6.90
2.00
7.00
19.50
9.59
3.3 2
26.90
5.00
5.00
1.79
2.87
9.30
15.56
2.50
5.00
10.00
0.14
7A86
% 144.83 $
78.47
$
4. FIXED COSTS
D E P R E C , I N T E R E S T, TA X E S S I N S U R .
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
C
18.18
12.05
22.10
ACRE
ACRE
ACRE
ACRE
ACRE
$ 102.05 $
5. TOTAL PROJECTED COSTS
ACRE
% 331.58 $
6. NET PROJECTED RETURNS
ACRE
$ -23. 58 $
49^.72
LAND CHARGE BASED ON 1/4 CF GROSS INCOME LESS 1/4 OF FERT., GINNING
AND 50% OF IRRIG. FIXED CCSTS. 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 BANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
COTTON, IRRIGATED, TEXAS HIGH PLAINS IV REGION
ESTIMATED COSTS AND RETURNS PER ACRE (CENTER PIVOT SYSTEM)
10 ACRE INCHES APPLIED
OPERATION
PICKUP 1/2 TON
SHREDDER 4R
TANDEM DISC
PICKUP 1/2 TON
MOLDBOARD 6B
PACKER
PICKUP 1/2 TON
PICKUP 1/2 TON
LISTER 3R
PICKUP 1/2 TON
ROLLING CULT
BED PLANTER8R
HERB SPR/DISC
SAND FIGHTER
PICKUP 1/2 TON
PICKUP 1/2 TON
CULTIVATOR 8R
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
TOTALS
ITEM
NO.
10
3,57
3,40
10
2,47
53
10
10
2,55
10
4,31
3,39
61
5,51
10
10
4,34
10
10
10
10
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUE.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
DEC
JAN
JAN
JAN
FEB
EEB
FEB
MAR
APR
APR
MAY
MAY
MAY
KAY
MAY
JUNE
JUNE
JULY
AUG
SEPT
CCT
0. 10
1.00
1.00
0. 10
1.00
1.00
0.10
0. 10
1.00
0.10
1.00
1.50
1.50
1.00
0.10
0. 10
2.00
0.10
0.10
0.10
0.10
0.125
0.277
0.208
0. 125
0.378
0.0
0.125
0. 125
0 . 11 4
0.125
0.146
0.227
0.0
0.076
0.125
0. 125
0.312
0.125
0.125
0. 125
0. 125
0.100
0.210
0.158
0.100
0.286
0.206
0.100
0.100
0.086
0.100
0.11 1
0.172
0.237
0.057
0.100
0.100
0.236
0.100
0.100
0.100
0.S.10C
0.40
2.01
1.60
0.40
3.60
0.03
0.40
0.40
0.99
0.40
0.90
1.94
0.02
0.30
0.40
0.40
1.79
0.40
0.40
0.40
0.25
4.31
3.08
0. 25
7.45
0.09
0.25
0. 25
1.71
0.25
1.62
4.03
0.24
0.36
0. 25
0.25
4.63
0.25
0.25
0.25
-3x±2
-2x22
3 . 11 3
2.860
17.58
30.23
.
-
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USEE WITHOUT UPDATING AFTER 01/20/81. B-1241(C 4)
GRAIN SORGHUM, DRYLAND, TEXAS HIGH PLAINS IV REGION
ESTIMATED CCSTS AND RETURNS PER ACHE
CATEGORY
1. GRCSS RECEIPTS
GRAIN SORGHUM
TOTAL PROJECTED RETURNS
r
PROJECTED
YIELD
UNIT
13.00
CWT.
PROJECTED
VALUE
S/UNIT
4. , 7 0
YOUR
ESTIMATE
_
61A10
61. 10 $
$
1.88
4.80
2.00
6.51
1.81
1. 19
2.04
9.60
1.05
30.88 $
$
8.00
3.25
11 . 2 5 $
ACRE
$
42. 13 $
ACRE
$
18.97
ACRE
ACRE
ACRE
ACRE
$
12. 14
3.00
17.51
37.64 $
5. TOTAL PROJECTED COSTS
ACRE
$
79.77
6. NET PROJECTED RETURNS
ACRE
$
2. VARIABLE COSTS
PREHARVEST COSTS
GRAIN SORG. SEED
NITROGEN
FERTILIZER APPLI
FUEL 6 LUBE—TRACTCR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST HARV SORG D
CST HL GR. SORG.
SUBTOTAL, HARVEST
INPUT USE
3.75
20.00
1.00
1.92
7.47
1 .00
13.00
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIA3LE COST S
4. FIXED COSTS
DEPREC.,INTEREST,TAXES
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0,. 5 0
0,. 2 4
2,,0 0
ACRE
CWT.
ACRE
8,, 0 0
0,. 2 5
5, , C 0
0, . 1 4
$
INSUR.
$
- 18.67 $
LAND CHARGE BASED ON LANDLORD'S SHARE 33% OF GROSS LESS 33% OF
FERTILIZER AND HAULING COSTS. GOV'T PYMNT NOT INCLUDED.
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 AIPROVED FOR PUBLICATION.
GRAIN SORGHUM, DRYLAND, TEXAS HIGH PLAINS IV REGION
ESTIMATED CCSTS AND RETURNS PER ACRE
'----—----------—
OPERATION
TANDEM DISC
MOLDBOA R D 6 B
PACKER
PICKUP 1 / 2 TO N
TANDEM DISC
PICKUP 1 / 2 TO N
L I S T E R - PLNT8R
C U LT I VA TOR 8R
PICKUP 1/2 TON
SAND Fl GHTER
PICKUP 1/2 TON
PICKUP 1 / 2 T O N
P ICKUP 1 / 2 TO N
TOTALS
ITEM
NO.
3.41
2,47
53
10
3,41
10
2,37
4,34
10
5,51
10
10
10
------—
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
MAR
MAR
MAR
MAR
APR
APR
MAY
MAY
MAY
JUNE
JUNE
J U LY
SEPT
1.50
0.75
0.75
0. 10
1.50
0.10
1.25
1.00
0.10
2.00
0. 10
0. 10
0. 10
0.219
0.284
0.0
0. 125
0.219
0. 125
0.142
0. 156
0. 125
0. 151
0.125
0. 125
0. 125
0.166
0.215
0.155
0.100
0.166
0. 100
0.108
0.11 a
0.100
0 . 11 5
0.100
0.100
0.100
1.81
2.70
0.03
0.40
1.81
0.40
1. .3
0.90
0.40
0.61
0.40
0.40
0.40
3.73
5.59
0.07
0. 25
3.73
0.25
2. 51
2. 32
0.25
0.71
0. 25
0. 25
_____25
1.920 1.641
11 . 5 5
20. 14
.
.
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
N O T T O B E U S E E W I T H O U T U P D AT I N G A F T E R 0 1 / 2 0 / 8 1 . B - 1 2 4 1 ( C 4 )
GRAIN SORGHUM, IRRIGATED,TEXAS HIGH PLAINS IV REGION
ESTIMATED COSTS AND RETURNS PER ACRE (CENTER PIVOT SYSTEM)
10 ACRE INCHES APPLIED
C AT E G O RY
PROJECTED
YIELD
1. GROSS RECEIPTS
GRAIN
SORGHUM
TO TA L
PROJECTED
r
PROJECTED
U N I T S / U N I T VA L U E
35.00
C W T.
RETURNS
2 . VA R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
GRAIN SORG. SEED 6.25 LB.
NITROGEN
00.00 LB.
PHOSPHATE
40.00 LB.
FERTILIZER APPLI
1.00 ACRE
INSECTICIDE
1.00 APPL
IRRIGATION WATER
10.00 ACIN
FUEL S LUBE—TRACTOR
ACRE
EQUIPMENT
ACRE
IRRIGATION
ACRE
R E PA I R S T R A C T O R
ACRE
EQUIPMENT
ACRE
IRRIGATION
ACRE
LABOR MACHINERY
2 . 1 7 HOUR
IRRIGATION
0. 50 HOUR
OPERATING CAPITAL
31 .98 DOL.
ACRE
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST HARV SORG D
1.00 ACRE
CUSTOM HAUL
35.00 CWT.
SUBTOTAL, HARVEST
ACRE
4.70
$
YOUR
E S T I M AT E
__164__50
164.50
3
0,.24
0.,23
2.,00
4,,50
24.00
9.20
2.00
4.50
$
6.75
2.4 1
26.90
1.25
2.25
9.30
10.83
2.50
4.48
109.50 $
$
8.00
8.75
16.75 $
ACRE
3
126.25 3
ACRE
$
38.25 $
ACRE
ACRE
ACRE
ACRE
ACRE
$
12.75
8.7J
22. 10
29.39
72.97 $
.. TOTAL PROJECTED COSTS
ACRE
$
199.22 3
6. NET PROJECTED RETURNS
ACRE
$
-34.72 $
TOTAL VAR1A3LE COSTS
J. INCOME ABOVE VARIABLE COSTS
5.,00
5,,00
0,, 14
8,,00
0.,25
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 BASED ON 33% CF GROSS LESS 33% OF FERT., HAULING
AND 50% OF IRRIG. FIXED CCSTS. 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 APPFOVED FOR PUBLICATION.
G R A I N S O R G H U M , I R R I G AT E D , T E X A S H I G H P L A I N S I V R E G I O N
ESTIMATED COSTS AND RETURNS PER ACRE (CENTER PIVOT SYSTEM;
10 ACRE INCHES APPLIED
OPERATION
TANDEM DISC
PICKUP 1/2 TON
MCLDBOA RD 6 B
PACKER
TANDEM D ISC
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
LISTER 8R
BED PLA NTER8R
SAND Fl GHTSS
PICKUP 1/2 TOM
C U LT I VA TOR 8R
PICKUP 1 / 2 TON
PICKUP 1 / 2 TON
PICKUP 1 / 2 TON
TOTALS
FUEL,OIL, FIXED
ITEM
TIMES
LABOR
M A C H I N E L U E . , R E P. C O S T S
N O . E AT E O V E R H O U R S H O U R S
PER ACRE PER ACRE
3,41
10
2,47
53
3,41
10
10
10
2,55
3,39
5,51
10
4,3 4
10
10
10
JAN
JAN
FEB
FEB
FEB
FEB
MAR
APR
MAY
MAY
KAY
MAY
JUNE
JUNE
J U LY
SEPT
1.00
0. 10
0.90
0.90
1.00
0.10
0. 10
0.10
1.00
1.25
1.00
0. 10
1.00
0. 10
0.10
0.10
0.146
0. 125
0.340
0.0
0. 146
0. 125
0. 125
0.125
0. 1 14
0. 190
0.0 76
0.125
0. 156
0. 125
0. 125
0.125
0 . 11 0
0.10C
0.258
0.186
0 . 11 C
0.100
0. 10 0
0.100
0.086
0.144
0.057
0.100
0.1 18
0. 100
0. 100
0.100
1.20
0.40
3.24
0.03
1.20
0.40
0.40
0.40
0.99
1.6 1
0.30
0.40
C.9 0
0.U0
0.40
0.40
2.167
1.870
12.66
2. 49
0. 25
6.70
0. 0 8
2. 49
0. 25
0.25
0. 25
1. 71
3. 36
0.36
0. 25
2. 32
0.25
0.25
0. 25
21.4
.
-
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/81. B-1241(C 4)
r
WHEAT, IRRIGATED, TEXAS HIGH PLAINS IV REGION
ESTIMATED COSTS AND RETURNS PER ACRE (CENTER PIVOT SYSTEM)
C AT E G O RY
PROJECTED
PROJECT
ED
YOUR
Y I E L D U N I T 3 / U N I T VA L U E E S T I M AT E
1. GROSS RECEIPTS
W H E AT
25.00
BU.
4.00
100.00
W H E AT
PA S T U R E
200.00
D AY S
0.40
80.00
TO TA L
PROJECTED
RETURNS
$
180.00
$
.
2 . VA R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
SEED
W H E AT
1.20
BU.
7.50
9.00
NITROGEN
80.00
LB.
0.24
19.20
FERTILIZER
APPLI
1.00
ACRE
2.00
2.00
HAIL
INSURANCE
11 0 . 0 0
DOL.
0.15
16.50
I R R I G AT I O N WAT E R 1 3 . 0 0 A C I N
FUEL
&
LUBE—TRACTOR
ACRE
5.32
EQUIPMENT
ACRE
2.4
1
I R R I G AT I O N
ACRE
34.97
R E PA I R S
TRACTOR
ACRE
1.02
EQUIPMENT
ACRE
2.6
1
I R R I G AT I O N
ACRE
12.09
LABOR
MACHINERY
2.00
HOUR
5.00
10.01
Z
I R R I G AT I O N 0 . 6 5 H O U R 5 . 0 0 3 . 2 5
O P E R AT I N G C A P I TA L 6 1 . 4 7 D O L . 0 . 1 4 8 _ _ 6 J "
S U B TO TA L ,
PREHARVEST
ACRE
$
126.99
$
HARVEST COSTS
C U S T H A RV W H E AT 1 . 0 0 A C R E 1 0 . 0 0 1 0 . 0 0
CSTM
HAUL
W H E AT
25.00
BU.
0.12
3^.00
S U B TO TA L ,
HARVEST
ACRE
3
*
13.00
3
TO TA L
VA R I A B L E
COSTS
ACRE
$
139.99
~
ZI
Z
Z
~~~
Z
$
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 $ 4 0 . 0 1 $
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
ACRE
EQUIPMENT
ACRE
I R R I G AT I O N
ACRE
LAND
(NET
SHARE-RENT)
TO TA L
FIXED
COSTS
ACRE
r
5.
TO TA L
6.
NET
PROJECTED
PROJECTED
COSTS
RETURNS
10.43
3
ACRE
ACRE
7.16
28.73
ACRE
83.36
3
3
37..04
3
Z
223.35
3
-43.35
3
LAND CHARGE BASED ON 339. OF GROSS LESS 33% OF FERT., HAULING
AND 50% OF IRRIG. FIXED CCSTS. 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.
Z
"
~_
___
WHEAT, IRRIGATED, TEXAS HIGH PLAINS IV REGION
ESTIMATED COSTS AND RETURNS PER ACRE (CENTER PIVOT SYSTEM)
...
..
.
s
...
FUEL,OIL, FIXED
ITEM TIMES LABOR MACHINE LUE.,REP* COSTS
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 E R A C R E
—.
TANDEM DISC
MLBD ROLLOVER
PICKUP 1 / 2 TO N
TANDEM DISC
PICKUP 1 / 2 TO N
GRAIN DRILL
PICKUP 1 / 2 TO N
PICKUP 1 / 2 TO N
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1 / 2 TO N
PICKUP 1 / 2 TO N
TOTALS
3,41
3,46
10
3,41
10
4,58
10
10
10
10
10
10
J U LY
J U LY
J U LY
AUG
AUG
SEPT
SEPT
OCT
EEC
FEB
APR
MAY
1.00
0.50
0. 10
2.00
0.10
1.00
0. 10
0. 10
0.10
0.10
0. 10
0. 10
0.146
0.285
0. 125
0.292
0. 125
0.280
0.125
0. 125
0. 125
0.125
0. 125
0__125
2.003
0 . 11 0
0.216
0.100
0.221
0.100
0.212
0.100
0.10C
0.100
0.100
0.10C
0.100
1.560
1.20
2.59
C.40
2.4 1
0.40
1.98
0.40
0.40
0.40
0^40
0.40
0.40
11 . 3 6
2.49
4. 58
0. 25
4.98
0.25
3.57
0. 25
0. 25
0.25
0, 25
0. 25
0.25
17.59
*
^
.