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.
r
.
TEXAS HIGH PLAINS IV REGION
Assumed Prices Paid and Received by Farmers 1/
Unit
Price
■
.
Seed
Cotton (Delinted)
Grain Sorghum
Wheat (Cleaned and Treated)
Alfalfa
Southern Peas
cwt.
cwt.
bu.
cwt.
cwt.
$35.00
40.00
5.00
80.00
40.00
Custom Rates
Cotton (Harvest and Haul)
Combining Wheat
Combining Grain Sorghum (Dryland)
Combining Grain Sorghum (Irrigated)
cwt.
acre
acre
cwt.
1.25
8.00
8.00
.35
Hauling
Grain Sorghum
Wheat
cwt.
bu.
.25
.15
Chemical Spraying (Aerial)
Cotton Ginning
acre
cwt.
2.50
2.00
Fuel Lubricants
Gasoline
Diesel Fuel
Natural Gas
gal.
gal.
mcf.
.60
.50
1.90
Fertilizer (Bulk)
Nitrogen
Phosphate
lb.
lb.
.16
.20
Labor (Except Hoeing and Irrigation)
Labor (Irrigation)
Labor (Hoeing)
hour
hour
hour
Item
Prices Paid (1979)
r
r
5.00
5.00
2.50
Texas High Plains IV Region
Item
Unit
Price
Chemicals
Pre-emergence Herbicide
5 gal.
Land Lease (Cash Rent)
General
acre
60.00
Hail Insurance
Wheat
Cotton
$100
$100
10.00
12.00
Interest
Capital
Operating
$
$
$130.00
.08
.10
/*^k
Prices Received (1979)
Cotton
Cottonseed
Wheat
Grain Sorghum
Alfalfa Hay (Standing 1n Field)
Southern Peas
lb. lint
ton*
bu.
cwt.
ton
cwt.
.50
90.00
2.95
3.50
50.00
20.00
1/ These price assumptions are not to be interpreted as predictions or
prospective prices.
^ ^ \
TEXAS HIGH PLAINS IV REGION
Estimated Machinery and Equipment Cost Per Hour of Use
Machinery
Item and Size
co-
Tractor 2
Tractor 3
Tractor 4
Tractor 5
Pickup 1/2 Ton
Rolling Cultivator
Cultivator 8R
Lister-Planter 8R
Bed Planter 8R
Tandem Disc
Tandem Disc
Moldboard 6B TM
Sandfighter
Packer
Lister 8R
Shredder 2R
Shredder 4R
Grain Drill TM
Herb Spr/Disc
Item
No.
2
3
4
5
10
31
34
37
39
40
41
47
51
53
55
56
57
58
61
Purchase
Price
$22,000
16,500
11,000
6,000
5,000
2,800
3,450
3,200
3,000
2,000
3,950
2,200
535
350
1,650
650
2,000
2,300
450
Estimated
Tears of Use
5
5
5
10
3
Estimated
Hours of Use
Fixed Costs
Per Hour
2500
2500
2500
3000
2100
1400
1400
1050
1400
1400
1400
1400
$ 3.55
2.09
700
.56
.18
1400
1050
875
875
840
700
.71
1.49
1.37
1.46
1.80
2.24
1.57
1.04
2.07
1.15
1.14
.54
1.67
2.02
.48
Variable Costs
Per Hour
$ 5.86
4.91
3.66
2.35
2.83
1.13
1.40
1.71
1.21
.81
1.59
.88
.43
.15
.90
.42
1.29
1.53
.35
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8
COTTON. DRYLAND. TEXAS HIGH PLAINS IV REGION
ESTIMATFO COSTS AND RETURNS PER ACRE
«_•_»■___ _____M*«MM«___.MM«» — — — '■■_>__ ____
OPERATION
SHREDDER 2R TM
PICKUP t/2 TON
M0LD80ARD 6B TM
PA C K E R
TM
PICKUP 1/2 TON
TANOEM DISC TM
PICKUP 1/2 TON
PICKUP 1/2 TON
LISTER-PLNT8R TM
HERB SPR/DISC TM
SAND FIGHTER TM
PICKUP 1/2 TON
CULTIVATOR 8R TM
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
TOTALS
ITEM
NO.
4.S6
10
2.47
S3
10
7.41
10
10
3.37
61
5.51
10
4.34
10
10
10
10
DATE
FIXED
FUEL.OIL.
COSTS
TIMES LABOR MACHINE LUB*.REP*
OVER HOURS HOURS PER ACRE PER ACRF
OEC
JAN
FEB
FEB
FE8
MAR
MAR
APR
MAY
MAY
MAY
MAY
JUNE
JUNE
JULY
SEPT
NOV
i . 0 0 0.595 0*397
0*100
0*10 0*125
0
.
7
7
1
0
*514
1.50
0
*494
1.50 0 . 0
0.10 0.125
0*100
1*50 0 . 2 6 5 0 * 1 7 7
0*10 0.125 0*100
0 * 1 0 0*125 0*100
1*88 0.437 0*292
0*369
1 * 88 0 . 0
2*00 0.250 0*167
0* 100
0.125
0.10
1*00 0 . 1 4 9 0 * 0 9 9
0.100
0*10 0 . 1 2 5
0.100
0*10 0*125
0.100
0.10 0.125
0 . 1 0 _.__U_& -2*122
1.91
0.28
4.o7
0.07
0.28
1.32
o;28
0.28
2.22
0. 13
0.54
0.28
0*58
0*28
0*28
0.28
1*70
0*19
5.4".
0. 15
C. 19
1.66
0.19
0*19
2.8?
0.29
O.TV
0.19
0.63
D. 19
0. 1 9
0. 19
-2*23
-2*13
3*408
13*38
1 _.12
3*593
LAND CHARGE BASED ON LANOt.ORD«S SHARE fl/4) OF GROSS INCOME LESS 1/4 OF
FERTILIZER AND GINNING* GOVERNMENT PAYMENT NOT INCLUDED*
PREPARED BY MARVIN 0* SARTIN. TAEX. LUBBOCK. TEXAS PROJECTED 1P79
BUDGET IDENTIFICATICN NUMBER— 93 004002 400 0
ANNUAL CAPITAL MONTH 11
S^$.
10
COTTON. IRRIGATED. TEXAS HIGH PLAINS IV REGION
FSTIMATED COSTS AND RETURNS PER ACRE (SIDEROLL SYSTEM)
7 ACRE INCHES APPLIED
PRICE OR
UNIT COST/UNIT QUANTITY
1. GROSS RECEIPTS FQOM PRODUCTION
COTTON LINT
COTTONSEED
TOTAL
LBS*
TON
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(40-30-0.
HERBICIDE
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR & MACHINERY)
LABORCIRRIGATION)
OTHER LABOR
INTEREST ON OP* CAP*
SUBTOTAL. PRE-HARVEST
,
LBS*
ACRE
ACRE
DOL*
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL*
0*35
12*30
3*50
0*12
4*74
7*15
18*20
5*00
5*00
2*50
0*10
18.00
1*00
1*00
90*00
1*00
1*00
1*00
3*24
0*70
3*00
35*52
CWT*
CWT*
2*00
1*25
17.60
17.60
HARVEST COSTS
GIN. BAG. TIES
CUSTOM HARVe-HAUL
SUBTOTAL. HAPV5ST
VALUE OR
COST
$
0*50
90*00
400*00
0.28
200*00
225*20
9
6.30
1 2* 30
3.50
10*80
4.74
7*15
18*20
16*21
3.50
7.50
.__3jg$
9
93*76
9
35*20
9
TOTAL VARIABLE COST
—22*22
57.20
9 150*96
3. INCOMF ABOVE VARIABLE COSTS
4. FIX.D COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
L .NO I NET RENT)
TOTAL FIXED COSTS
.-23*22
9
74.24
ACRE
ACRE
ACRE
ACRE
5*58
7.67
12*95
38*01
1*00
1*00
1*00
1*00
5*58
7.6''
12.95
9
—22*21
64.22
5* TOTAL COSTS
* 215.17
6* NET RETURNS
9
10.03
LANO CHARGE BASFO ON 1/4 OF GROSS INCOME LESS 1/4 OF FERT.. GINNING.
AND 50% OF IRRG* FIXEO COSTS* GOV'T PYMNT NOT INCLUDED.
PRFPARFD BY MARVIK 0. SARTIN. TAEX. LUBBOCK. TEXAS PROJ^CTFO 1979
11
COTTON. IRRIGATED. TEXAS HIGH PLAINS IV REGION
ESTIMATEO COSTS AND RETURNS PER ACRE (SIDEROLL SYSTEM)
7 ACRE INCHES APPLIED
OPERATION
PICKUP 1/2 TON
SHREDDER 4R TM
TANDEM DISC TM
PICKUP 1/2 TON
MOLDBOARD 6B TM
PA C K E R
TM
PICKUP 1/2 TON
PICKUP 1/2 TON
LISTER 8R TM
PICKUP t/2 TON
ROLLING CULT TM
BED PLANTER3R TM
HERB SPR/DISC TM
SAND FIGHTER TM
PICKUP 1/2 TON
CULTIVATOR 8R TM
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
ITEM
NO*
10
3.57
40
10
2.47
53
10
10
2.55
10
4.31
3.39
61
5.51
10
4.34
10
10
10
10
10
DATE
COSTS
TIMES LABOR MACHINE L U B . . R E P.
OVER HOURS HOURS PER ACRE PER ACRF
OEC
JAN
JAN
JAN
FEB
FEB
FEB
MAR
APR
APR
MAY
MAY
MAY
MAY
MAY
JUNE
JUNE
JULY
AUG
SEPT
OCT
0*10 0.125
0*100
1*00 0 . 2 9 5 0 * 1 9 7
1*00 0 . 0
0. 168
0*10 0.125
0*100
1*00 0 . 5 1 4 0 * 3 4 3
0*329
1*00 0.0
0*10 0.125
0* 100
0*10 0.125 0*100
1*00 0.148 0.098
0 * 1 0 0 . 1 2 5 OolOO
1*00 0.138 0.092
1*50 0.349 0*233
0*295
1*50 0 . 0
1*00 0 . 1 2 5 0 * 0 8 3
0*10
0.125 0.100
2 * 0 0 0 . 2 9 8 0. 199
0.100
0*10 0.125
0 * 1 0 0* 125 0 . 1 0 0
0.100
0 * 1 0 0*125
0*10 0*125
0. 100
0 * 1 0 -2*125 -___.__._
TOTALS
3*243
3.137
0.28
1.42
0.14
0.28
2.71
0.05
0. 28
0.28
0.78
0.2*
0.51
1 • 65
0.10
0.27
0.28
1*15
0*28
0*28
0*28
0.28
0*19
1.7 .
0.?9
0.19
3.62
0.10
0.19
0. 19
1.04
0. 19
0.54
2.00
0.21
0.37
0. 19
1*27
O.IO
0. 19
0. 19
O.IO
-2*22
-2*12
11 * 8 9
13.25
LANO CHARGE BASED ON 1/4 OF GROSS INCOME LESS 1/4 OF FERT.. GINNING.
AND SOX OF IRRG* FIXEO COSTS* GOV'T PYMNT NOT INCLUDED.
PREPARED BY MARVIN 0. SARTIN. TAEX. LUBBOCK. TEXAS PROJECTED 1979
BUDGET IDENTIFICATION NUMBER*
ANNUAL CAPITAL MONTH II
93 004202 450 0
12
COTTON. IRRIGATEO. TEXAS HIGH PLAINS IV REGION
ESTIMATED COSTS ANO RETURNS PER ACRE (SIDEROLL SYSTEM)
10 ACRE INCHES APPLIED
PRICE OR
UNIT COST/UNIT QUANTITY
1. GROSS RECFIPTS FROM PRODUCTION
COTTON LIN^
COTTONSFEO
TOTAL
LBS*
TON
0*50
0.00
475*00
0*33
237*50
—23*12
9 267.20
VARIABLE COSTS
PREHARVEST
SEED
FERTC40-30-0)
HERBICIDE
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR 6 MACHINERY)
LABOR(I PRIGATION)
OTHER LABOR
INTEREST ON OP* CAP*
SUBTOTAL. PRE-HARVEST
LBS*
ACRE
ACRE
OOL*
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
OOL*
0*35
12*36
5*25
0*12
4*74
7*15
26*00
5*00
5*00
2*50
0*10
22*50
1*00
1*00
11 5 . 0 0
1*00
1*00
1*00
HARVEST COSTS
GIN. BAG. TIES
CUSTOM HARV&HAUL
SUBTOTAL* HARVEST
CWT*
CWT*
2*00
1*25
20*90
20*90
7.87
12*36
5*25
13*80
4.74
7.15
26.00
16*21
5*00
7.50
3. 2 A
1.00
3*00
41*62
—±*15
9 11 0 * 0 5
9
41.80
—26*12
9 67.92
* 177.9T
TOTAL VARIABLE COST
89.23
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND .NET RFNT)
TOTAL FIXED COSTS
VALUE OR
COST
ACRE
ACRE
ACRE
ACRE
5*58
7.67
18*50
4 4 * 11
1*00
1*00
1*00
1*00
5.58
7.67
18.50
—*A*11
9 75.86
5* TOTAL COSTS
9 253.83
6* NET RETURNS
S 13*37
LAND CHARGE BASED ON 1/4 OF GROSS INCOME LESS 1/4 OF FERT.. GINNING
AND 50% OF IRRIG* FIXEO COSTS* GOV'T PYMNT NOT INCLUDED*
PREPAPED BY MARVIN 0. SARTIN. TAEX. LUBBOCK. TEXAS PROJECTED 1979
13
COTTON. IRRIGATED* TEXAS HIGH PLAINS IV REGION
ESTIMATED COSTS AND RETURNS PER ACRE <SIDEROLL SYSTEM)
10 ACRE INCHES APPLIED
/"^|j\
___■_!■ Tll-ll Ill II II ■__■■_■»■ « . _ . . * i»_*___■__-
OPERATION
PICKUP 1/2 TON
SHREDDER 4R TM
TANDEM DISC TM
PICKUP 1/2 TON
MOLOBOARO 6B TM
PA C K E R
TM
PICKUP 1/2 TON
PICKUP 1/2 TON
LISTER 8R TM
PICKUP 1/2 TON
ROLLING CULT TM
BED PLANTER8R TM
HERB SPR/DISC TM
SAND FIGHTER TM
PICKUP 1/2 TON
CULTIVATOR 8R TM
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP t/2 TON
PICKUP 1/2 ton
TOTALS
ITEM
NO.
DATE
FIXFD
FUEL.OIL.
TIMES LABOR MACHINE L U B * . R E P * COSTS
OVER HOURS HOURS PER ACRE PER ACRE
DEC
JAN
JAN
JAN
FEB
FEB
FEB
MAR
APR
APR
MAY
MAY
MAY
MAY
MAY
JUNE
JUNE
JULY
AUG
SEPT
OCT
0*10 0*125
1*00 0*295
1*00 0 * 0
OolO 0 * 1 2 5
1*00 0*514
1*00 0*0
0*10 0*125
0 . 1 0 0*125
1 . 0 0 0.148
0*10 0.125
1.00 0.138
1*50 0.349
1.50 0.0
1*00 0*125
0*10 0*125
2*00 0*298
0*10 0*125
0 . 1 0 0*125
0*10 0*125
0*10 0*125
0*10 -2*122
0*100
0*197
0. 168
0.100
0*343
0*329
0*100
0*100
0*098
0.100
0*092
0*233
0*295
0*083
0*100
0*199
0*100
0*100
0*100
0*100
0*28
1 .42
0. 14
0.28
2.71
0*05
0.28
0*28
0*78
0*28
0.51
1.65
0.10
0*27
0*28
1*15
0*28
0*28
0*28
0*28
__._.1__£
-2*22
_-____12
3*243
3*137
11 * 8 9
13.25
i_M. _-•__■_■__«
10
3.57
40
10
2.47
53
10
10
2.55
10
4.31
3.39
61
5.51
10
4.34
to
10
10
10
10
0. 19
1.72
0.29
0*19
3.62
0.10
0.19
0.19
1.04
0. 19
0.54
2.00
0.23
0.37
0. 19
1.27
0.19
0. 19
0.19
0. 19
LAND CHARGE BASED ON 1/4 OF GROSS INCO..E LESS 1/4 OF FERT.. GINNING
AND 50% OF IRRIG* FIXED COSTS* GOV'T PYMNT NOT INCLUDED*
PREPARED BY MARVIN 0* SARTIN. TAEX. LUBBOCK. TEXAS PROJECTED 1979
BUDGET IDENTIFICATION NUMBER— 93 C04302 45f> 0
ANNUAL CAPITAL MONTH 11
14
COTTON. IRRIGATED. TEXAS HIGH PLAINS IV REGION
ESTIMATED COSTS AND RETURNS PER ACRE (CENTER PIVOT SYSTEM)
10 ACRE INCHES APPLIED
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEED
TOTAL
/
^
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(40-30-0)
HERBICIDE
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR G MACHINERY)
LABOR(IRRIGATION)
OTHER LABOR
INTEREST ON OP* CAP*
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
GIN. BAG. TIES
CUSTOM HARV&HAUL
SUBTOTAL. HARVEST
LBS*
TON
0*50
90*00
550*00
0*39
—23*12
9 310.10
LBS*
ACRE
ACRE
OOL*
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
OOL*
0*35
12*30
5*25
0*12
4.74
7.15
30.50
5.00
5*00
2*50
0*10
22*50
1*00
1*00
120*00
1*00
1*00
1*00
— 3*24
7.87
12*30
5.25
14.40
4.74
7.15
30.50
16.21
2.50
7.50
0*50
3*00
43*94
±*23
9 11 2 . 8 2
CWT.
CWT.
9
2*00
1*25
24*20
24.20
48.40
22*23
9 78.65
TOTAL VARIABLE COST
* 191.47
3. INCOMF ABOVF VARIABLE COSTS
4* FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NFT RENT)
TOTAL FIXED COSTS
275*00
9 11 8 . 6 3
ACRE
ACRE
ACRE
ACRE
5.58
7.67
26.90
49.10
1*00
1*00
1*00
1*00
5.59
T, 6 7
26.90
—*2*12
9 89.25
5* TOTAL COSTS
» 280.72
6* NET RETURNS
9 29.38
LAND CHARGE BASED ON 1/4 OF GROSS INCOME LESS 1/4 OF FERT.. GINNING
ANO 50% OF IRRIG. FIXED COSTS* GOV'T PYMNT NOT INCLUDED*
PREPARED BY MARVIN 0* SARTIN. TAEX. LUBBOCK. TEXAS PROJECTEO 1979
15
COTTON. IRRIGATFD. TFXAS HtGH PLAINS IV REGION
ESTIMATED COSTS AND RETURNS PER ACRE (CENTER PIVOT SYSTFM)
10 ACRE INCHES APPLIED
— —■—■"M
O P E R AT I O N
PICKUP 1/2 TON
SHREDDER 4R TM
TA N D E M D I S C T M
PICKUP 1/2 TON
MOLOBOARD 6B TM
PA C K E R
TM
PICKUP 1/2 TON
PICKUP 1/2 TON
LISTER
8R
TM
PICKUP 1/2 TON
R O L L I N G C U LT T M
BED PLANTER8R TM
HERB SPR/DISC TM
SAND FIGHTER TM
PICKUP 1/2 TON
PICKUP 1/2 TON
C U LT I VAT O R 8 R T M
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
ITEM
NO.
10
3.57
4 0
10
2.47
53
10
10
2.55
10
4.31
3.39
61
5.51
10
10
4.34
10
10
10
10
D AT E
DEC
JAN
JAN
JAN
FEB
FEB
FEB
MAR
APR
APR
MAY
M AY
MAY
MAY
MAY
JUNE
JUNE
J U LY
AUG
SEPT
OCT
T O TA L S
W M M H W M M O I M M■■ _
T I M E S LABOR MACHINE
OVER
HOURS
HOUR S
0.10
1.00
1.00
OolO
1*00
1*00
0*10
0.10
1.00
0*10
1.06
ufco
1.50
1*00
0*10
0*10
2*00
0*10
0*10
0*10
0*10
« a _ _ _ _ _ —_i» _■—_»—
FUEL.OIL.
FIXED
COSTS
L U B . . R E P.
PER ACRE PER ACriE
0*125
0*295
0 . 0
0*125
0.514
0*0
0.125
0*125
0.148
0*125
0.138
0.349
0 . 0
0.125
0*125
0*125
0*298
0*125
0*125
0*125
OolOO
0*197
Oo 168
0*100
0*343
0*329
0. 100
0.100
0.098
0.100
0.092
0.233
0.295
0o083
0.100
OolOO
0.199
0.100
0*100
0.100
0*28
1.42
0. 14
0.28
2. 71
0.05
0.28
0.28
0.78
0.28
0.51
1.65
0.10
0.27
0.28
0.28
1. 15
0.28
0.28
0.28
0. !9
1.7?
0.29
0.19
3.62
0.10
0. 19
0. 19
1.04
0. 19
0. 54
2.00
0. 21
0.37
0. 19
0* 19
1*27
0. 19
0.19
0.19
-2*125
_._.*!-___
-2*22
-2*12
3*243
3*137
11.89
13.25
LAND CHARGE BASED ON 1/4 OF GROSS INCOME LESS 1/4 OF FERT.. GINNING
AND 50% OF IRRIG* FIXED COSTS* GOV'T PYMNT NOT INCLUDED.
PREPARED BY MARVIN 0. SARTIN. TAEX. LUBBOCK. TEXAS PROJECTFD 1979
BUDGET IDENTIFICATION NUMBERANNUAL CAPITAL MONTH 11
93 004302 470 0
/"■^Ik
16
COTTON. IRRIGATED. TEXAS HIGH PLAINS IV REGION
FSTlMATEO COSTS ANO RETURNS PER ACRE(SIDE ROLL SYSTFM)
13 ACRE INCHES APPLIED
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSF»D
TOTAL
/
^
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
LBS.
TON
0*50
90*00
VARIABLE COSTS
PREHARVEST
SEED
FERT(40-30-0)
HERBICIDE
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR 0 MACHINERY)
LABOR(IRRIGATION)
OTHER LABOR
INTE»EST ON OP* CAP*
SUBTOTAL. PRE-HARVEST
LBS*
ACRE
ACRE
DOL*
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DDL*
0*35
12*30
5.25
0*12
4.74
7.15
33.80
5*00
5*00
2*50
0*10
HARVEST COSTS
GIN. BAG. ties
CUSTOM HARV&HAUL
SUBTOTAL. HARVEST
CWT.
CWT.
550*00
0*39
i 310*10
22*50
1*00
1*00
125*00
1*00
1*00
1*00
3*24
1*30
3*00
44*13
7.87
12.30
5.25
15*00
4.74
7.15
33.60
16.21
6.50
7.50
. 4*41
9 120*74
2*00
1*25
24.20
48*40
24. 20 3Qf 25
S 78.65
$ 199.39
TOTAL VARIABLE COST
* 11 0 . 7 1
3* INCOME ABOVE VARIABLE COSTS
4* FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LANO (NET RENT)
TOTAL FIXEO COSTS
275*00
—22x13
9
ACRE
ACRE
ACRE
ACRE
5*58
7.67
24.05
50*45
1*00
1*00
1*00
1*00
5.58
7.6^
24.05
9
—22*±5
87.7.
5* TOTAL COST .
S 287.14
6* NET RETURNS
9
22.96
LAND CHARGE BASED PN 1/4 OF GROSS INCOME LESS 1/4 OF FERT.. GINNING
AND 50% OF IRRIG. FIXEO COSTS. GOV'T PYMNT NOT INCLUDED.
PREPARED BY MARVIN 0. SARTIN. TAEX. LUBBOCK. TEXAS PROJECTED 1979
17
C O T T O N . I R R I G AT E O . T E X A S H I G H P L A I N S I V R E G I O N
E S T I M AT E D C O S T S A N D . R E T U R N S P E R A C R E . S I D E R O L L S Y S T E M )
13 ACRE INCHES APPLIED
O P E R AT I O N
ITEM
NO*
FUEL.OIL.
FIXED
TIMES
LABOR
MACHINE LUB..REP* COSTS
D AT E O V E R H O U R S H O U R S
PER ACRF Pt~P ACRF
_»■»—t_l_l—»_i_i_i_i_i_i__l__i_liJJ-. Ia«»C[»a____i«i_i_»■!■■_.__■_■_I
PICKUP 1/2 TON
SHREDDER 4R TM
TA N D E M D I S C T M
PICKUP I/? TON
MOLOBOARD 6B TM
PA C K E R
th
PICKUP 1 / 2 TON
P I C K U P 1 / 2 TON
L I S T E R 8R
TM
P I C K U P 1 / 2 TON
R O L L I N G C U LT T M
BED PLANTER8R TM
HERB SPR/DISC TM
SAND FIGHTER TM
PICKUP 1/2 TON
PICKUP 1/2 TON
C U LT I VAT O R 8 R T M
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
10
3.57
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
DEC
JAN
JAN
JAN
FEB
FEB
FEB
MAR
APR
APR
MAY
MAY
MAY
MAY
MAY
JUNE
JUNE
J U LY
AUG
SEPT
OCT
T O TA L S
• 10
• 00
*00
• 10
• 00
• 00
• 10
• 10
0*125
0*295
0*0
0*125
0*514
0*0
0*100
0*197
Oo 168
0*100
0*343
0*329
0.100
0*100
0*098
0*100
0*092
0*233
0*295
0*083
0*100
Oa 100
0*199
OolOO
OolOO
0* 100
0*26
1 .42
0. 14
0 . 2 *
2.71
0.05
0.28
0.28
0.78
0.28
0.51
1.65
0.10
0.27
0.28
0*28
1*15
0.28
0.28
0.28
.2*123 .2*122
-2*22
-._____
11 * 8 9
13.25
0*125
• 60
• 50
• 00
0*125
0*148
0*125
0*138
0*349
0 . 0
0*125
• 10
0*125
• 00
olO
. 0 0
• 10
• 00
•
•
•
•
10
10
10
10
0* 125
0*298
0*125
0*125
0* 125
3.243
3.137
0.
1. 7 ?
0.1 . 2 9
o.. 1 9
3,1 . 6 2
0.>• 10
0.1 . 1 9
01. . 1 9
1. 0 4
0<
I. 19
0.1.54
2<' . 0 0
Oi( . 2 3
0.• •37
0,I . 1 9
.o<>• 19
1 • 27
0<I. 19
0<>• 19
0.1 . 1 9
L A N D C H A R G E B A S E D O N 1 / 4 O F G R O S S I N C O V i E L E S S 1 / 4 O F F E P T. . G I N N I N G
AND 50% OF IRRIG. FIXED COSTS* GOV'T PYMNT NOT INCLUDED*
P R E PA R E D B Y M A RV I N O . S A RT I N . TA E X . L U B B O C K . T E X A S P P O J E C T E D 1 9 7 9
B U D G E T I D E N T I F I C AT I O N N U M B E R '
A N N U A L C A P I TA L M O N T H 11
93 004402 450 0