34
WHEAT. IRRIGATED. TEXAS HIGH PLAINS IV REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
/ " *
jf*^.
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
WHEAT
GRAZING
TOTAL
BU*
AUMS
2. VARIABLE COSTS
PREHARVEST
SEED
FFRT(80-0-0)
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTCR & MACHINERY)
LABOR(tRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL* PRE-HARVEST
BU*
ACRE
DOL*
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
ACRE
BU*
2*95
16.00
.0*00
2.00
9 120*50
5*00
9.60
0.10
3.21
3*44
39*65
5.00
5* 00
0.10
1*20
1*00
80*00
1*00
1*00
1*00
1*99
0.65
39.06
6* 00
9.60
8.00
3.21
3.44
39*65
9*97
3*25
..2x21
87.03
8*00
0*15
1*00
30*00
8.00
.-±*52
12*50
99.53
TOTAL VARIABLE COST
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
58*50
—22*22
20*97
ACRE
ACRE
ACRE
ACRE
3*57
3*16
34*97
17.88
1*00
1*00
1*00
1*00
3*57
3.16
34*97
.12*22
59.59
5. TOTAL COSTS
% 159.12
6. NET RETURNS
S -38*62
LAND CHARGE BASED ON 33% OF GROSS LESS 33% OF FERT. . HAULING
AND 50% OF IRRIG* FIXEO COSTS* GOV'T PYMNT NOT INCLUDED.
PREPARED BY MARVIN O. SARTIN. TAEX. LUBBOCK. TEXAS PROJECTED 1979
35
wheat. irrigateo. texas high plains iv region
estimateo Costs and returns per acre
OPERATION
TANOEM DISC TM
PICKUP 1/2 TON
SANOFIGHTER HLM
TANDEM DISC TM
PICKUP 1/2 TON
GRAIN DRILL TM
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
ITEM
NO*
3*41
10
4*66
3*41
10
4*58
10
10
10
10
10
10
1
DATE
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB*.REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JULY
JULY
AUG
AUG
AUG
SEPT
SEPT
OCT
OEC
FEB
APR
MAY
1*00
0*10
1*00
2*00
0*10
1*00
0*10
0*10
0*10
0*10
0*10
0*10
TOTALS
0*177
0*125
0 * 111
0*354
0*125
0*353
0*125
0*125
0*125
0*125
0*125
0 * 11 8
0*100
0*074
0*236
0*100
0*235
0*100
0*100
0*100
0*100
0*100
0*88
0*28
0*36
1*76
0*28
1*39
0*28
0*28
0*28
0*28
0.28
l * i i
0.19
0.32
2*2?
0*1?
1*58
0.19
0*19
0*19
0*19
0* l«
-2*102
-2*22
.2x12
1*994 1*463
6*65
6*73
-flAias.
LAND CHARGE BASED ON 33% OF GROSS LESS 33% OF FERT*. HAULING
AND 50% OF IRRIG. FIXEO COSTS* GOV'T PYMNT NOT INCLUDED*
PREPARED BY MARVIN O* SARTIN. TAEX. LUBBOCK. TEXAS PROJECTED 1979
BUDGET IDENTIFICATION NUMBER"
ANNUAL CAPITAL MONTH 5
76 004402 470 0
n
ALFALFA ESTAB*. IRRIGATED. TEXAS HIGH PLAINS IV REGION
ESMMATEO COSTS AND RETURNS PER ACRE
CENTER PIVOT SYSTEM
^ * *
PRICE
OR
VA L U E
OR
UNJT COST/UNIT QUANTITY COST
1.
GROSS
TOTAL
RECEIPTS
FROM
PRODUCTION
«.
9
0*0
2. VARIABLE COSTS
PREHARVEST
*
FERT(20-100-0)
ACRE
27.40
1.00
27.40
MACHINERY
ACRE
2*50
1*00
2*50
TRACTORS
ACRE
4*83
1*00
4.83
I R R I G AT I O N
MACHINERY
ACpE
30*50
1*00
30*50
L A B O R ( T PA C TO R C M A C H I N E RY ) H O U R 5 * 0 0 1 * 8 5 9 . 2 3
L A B O R ! I R R I G AT I O N )
HOUR
5*00
0*50
2*50
I N T E R E S T O N O P * C A P * D O L * 0 * 1 0 1 8 * 9 2 _ l _ t fi 2
S U B TO TA L .
PRE-HARVEST
*
78*85
HARVEST
S U B TO TA L .
TO TA L
/
^
3.
4*
5.
6.
VA R I A B L E
INCOME
ABOVE
COSTS
HARVEST
COST
VA R I A B L E
*
*
*
COSTS
78*85
$
-78.85
FIXED
COSTS
'
.
M
4CHINERV
ACRE
3*28
1*00
TRACTORS
ACRE
5*18
,1»00
I R R I G AT I O N
MACHINERY
A<JRE
26*90
1*00
LANO
(NET
RENT)
A^RE
46*75
1*00
TO TA L
FIXED
COSTS
TO TA L
NP1"
COSTS
RETURNS
*
0*0
»
3*28
5*18
26*90
_£jlZ5
$ 5 2 . 11
160.96
$-160.96
LAND CHARGE BASFD ON RATES IN REGION. $60/ACRE. LESS 50 PCT. OF
IRRIGATION FIXEO COSTS*
PREPARED BY MARVIN 0* SARTIN. TAEX. LUBBOCK. TEXAS PROJECTED 1979
ALFALFA ESTAB** IRRIGATED. TEXAS HIGH PLAINS IV REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CENTER PIVOT SYSTEM
■■ ( ■■■■■■■■■■■ w —
OPERATION
MOLDBOARO 68 TM
PA C K E R
TM
PICKUP 1/2 TON
TANOEM DISC TM
TANDEM DISC TM
PICKUP 1/2 TON
GRAIN DRILL TM
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
ITEM
NO*
2.47
53
10
3.41
3.41
to
4*58
10
10
10
DATE
FUEL.OIL. FIXED
TtMES LABOR MACHINE LUB*.RFP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JUNE
JUNE
JULY
AUG
AUG
AUG
SEPT
SEPT
OCT
NOV
1*00
1.00
0*10
1*00
1*00
0*10,
1*00
0*10
0*10
0*10
TOTALS
3* 62
■ 0.10
0* 19
I • 11
*1•11
0*343
0*329
0*100
0 * 11 8
0 * 11 8
0.100
0*235
0*100
0*100
2*71
0.65
0.28
0.88
0*88
0.28
1*39
0*28
0.28
0* 19
■-' 1*58
0*19
0* 19
-2*125 -2*122
-2x22
___!__12
1*845 1*642
7.33
8*46
0*514
*0*0
0*125
0*177
0*177
0*125
0*353
0*125
0*125
LAND CHARGE BASED ON RATES IN REGION. S60/ACRE. LESS 50 PCT. OF
IRRIGATION FIXED COSTS*
PREPAREO BY MARVIN 0* SARTIN. TAEX. LUBBOCK. TEXAS PROJECTED 1979
BUDGET IDENTIFICATION NUMBER*
ANNUAL CAPITAL MONTH 12
811004302 470 0
_
.
ALFALFA. IRRIGATED. TEXAS HIGH PLAINS IV REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CENTER PIVOT SYSTEM
p
J ^
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
I*
GROSS
H AY
TO TA L
RECEIPTS
TON
FROM
50*00
*
2*
VA R I A B L E
COSTS
PREHARVEST
FERT(O-tOO-O)
MACHINERY
IRRIGATION MACHINERY
LABOR(TRACTOR fr MACHINERY)
LABOR!IRRIGATION)
INTEREST ON OP* CAP*
SUBTOTAL. PRE-HARVEST
PRODUCTION
7.00
.
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
25*00
1*41
103*70
5*00
5*00
0*10
I .00
1*00
1*00
0*62
1*70
46*98
$
25*00
1*41
103*70
3*12
8*50
±xl2
9
146*44
HARVEST COSTS
SUBTOTAL. HARVEST
$_
$
TOTAL VARIABLE COST
$ 146*44
4* FIXED COSTS
MACHINFRY
TRACTORS
IRRIGATION MACHINERY
PRORATED ESTAB* COST
LAND (NET RENT)
TOTAL FIXED COSTS
$
ACRE
ACRE
ACRE
ACRE
ACRE
0*95
0*0
91*46
162*68
42*45
1*00
1*00
1*00
0*14
1.00
0.95
0*0
91*46
23*26
.-±2*±5
$" 1 5 8 * 1 2
$ 304.55
5* TOTAL COSTS
NET
o7o~
$ 203*56
3* INCOME ABOVE VARIABLE COSTS
6*
$
3SO,00
350*00
RETURNS
$
45*45
LANO CHARGE BASED ON LANDLORD'S SHARE (1/4) LESS 50 PCT* OF IRRIGATION
FIXEO COSTS* ESTAB* COST PRORATED OVER 7 YEARS* CROP SOLD IN FIELD*
PREPARED BY MARVIN O* SARTIN. TAEX. LUBBOCK. TEXAS PROJECTED 1979
ALFALFA. IRRIGATEO. TEXAS HIGH PLAINS IV REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
CENTER PIVOT SYSTEM
ITEM
NO*
OPERATION
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
1/2
1/2
1/2
1/2
1/2
TON
TON
TON
TON
TON
10
10
10
10
10
DATE
FUEL .OIL. FIXED
TIMES LABOR MACHINE LUB*.REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
MAR
MAY
JULY
SEPT
OCT
0*10 0 * 1 2 5 0 * 1 0 0
0*10 0 * 1 2 5 0 * 1 0 0
0*10 0 * 1 2 5 0 * 1 0 0
0*10 0 * 1 2 5 0 * 1 0 0
0*10 _.<___.____; -a*.!0-0-
0*28
0*28
0*28
0.28
0*19
0* 19
0.19
0. 19
-2x22
-2*12
0*625 0*500
1*41
0*95
TOTALS
, _Mf. CMAQGF BASED ON LANDLORD'S SHARE (1/4) LESS 50 PCT. OF IRRIGATION
F.XED cSsfs. ElTAB? COST PRORATED OVER 7 YEARS. CROP SOLD IN «*.°.
PREPARED _. MARVIN O. SARTIN. TAEX. LUBBOCK. TEXAS PROJECTED 1979
BUDGET IDENTIFICATION NUMBERANNUAL CAPITAL MONTH 10
81 004602 470 0
30
SOUTHERN PEAS. IRRIGATED. TEXAS HIGH PLAINS IV REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
SOUTHERN PEAS
TOTAL
CWT*
20*00
12*00
LBS*
ACPE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
0*40
12*40
5*25
3*39
7.87
30.50
5*00
5*00
0*10
20*00
1*00
1*00
1*00
1*00
1*00
2*85
0*50
20*27
ACRE
CWT.
8*00
0*25
1*00
13*00
2 . VA R I A B L E C O S T S
PREHARVEST
SEED
FERT(20-40-0)
HERBICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP* CAP.
SUBTOTAL. PRE-HARVEST
f^
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
-2*2*22
9 240*00
8*00
12*40
5*25
3*39
7.87
30.50
14.26
2.50
$
—2*22
86.19
$
8.00
$
$
TOTAL VARIABLE COST
.—3*23
11 * 2 5
97.44
3. INCOME ABOVE VARIABLE COSTS
$ 142.56
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET PENT)
TOTAL FIXED COSTS
$
ACRE
ACRE
ACRE
ACRE
3*93
8.96
26*90
60*79
1*00
1*00
1*00
1*00
3.93
8.96
26.90
-52*12
$ 100*57
5. TOTAL COSTS
$ 198*02
6. NET RETURNS
$
4 1.98
DEEP BREAK EVPRY 10 YEARS* LAND CHARGE BASED ON 33% OF GROSS LESS 33%
OF FERTILIZER. HAULING AND 50% OF IRRIG. FIXED COSTS*
PREPARED BY MARVIN 0. SARTIN. TAEX. LU8B0CK. TEXAS PROJECTED 1979
31
SOUTHERN PEAS. IRRIGATED. TEXAS HIGH PLAINS IV REGION
ESTIMATED COSTS AND RETURNS PER ACRE
OPERATION
TM
TANOEM DISC
MOLDBOARD 6B TM
TM
PACKER
PICKUP 1 / 2 TON
PICKUP 1 / 2 TON
TM
LISTER 8 R
PICKUP 1/2 TON
ROLLING C U LT T M
PICKUP 1/2 TON
BEO PLANTER8R TM
HePB SPR/DISC TM
CULTIVATOR BR TM
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
ITEM
NO*
3.41
2.47
2.53
10
10
2.55
10
4.31
10
3.39
61
4.34
10
10
10
10
OATE
JAN
FEB
FEB
FEB
MAR
APR
APR
MAY
MAY
JUNE
JUNE
JUNE
JUNE
JULY
AUG
SEPT
TOTALS
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB..REP* COSTS
OVER HOURS HOURS PER ACRE PER ACRF
0*10
OolO
0 * 1 0 -2x125 - 2 x 1 2 2
0*88
2*71
2*36
0*28
0*28
0*78
0*28
0*51
0*28
1*10
0*07
0.58
0*28
0*28
0.28
l * i i
3*62
2*95
0. 19
0*19
1.04
0*19
0.54
0.19
1*33
0*15
0*63
0. 19
0. 19
0. 19
-2x22
_.__jU2
2*852 2*231
11 * 2 6
12.89
1*00
1*00
1*00
0*10
0*10
1*00
0*10
1*00
0*10
woo
1.00
1.00
d.io
0*177
0*514
0*494
0*125
0*125
0*148
0*125
0*138
0*125
0*233
0*0
0*149
0*125
0*125
0*t25
0 * 11 8
0*343
0*329
0*100
0*100
0*098
0*100
0*092
0* 100
0*155
0*196
0*099
0*100
0*100
0*100
DEEP BREAK EVERY 10 YEARS* LAND CHARGE BASED ON 33% OF GROSS LESS 33%
OF FERTILIZER. HAULING AND 50% OF IRRIG. FIXED COSTS*
PREPARED BY MARVIN 0* SARTIN* TAEX. LUBBOCK. TEXAS PROJECTED 1979
BUDGET IDENTIFICATION NUMBERANNUAL CAPITAL MONTH 9
$2 004402 470 0
/ * ^
COW-CALF BUDGET TEXAS HIGH PLAINS IV REGION
ESTIMATED COSTS AND RETURNS PER HEAD
300 COW HERD, JAN-FEB-MAF CALVING
r
ITEM
WEIGHT
BACH
UNIT
PRICE OB
COST/UNIT
5.00
4.50
9 ;00
CWT.
CWT.
CWT.
100.00
90.00
48.00
QUANTITY
VALUE OR
COST
0.43
0.31
0. 11
215.00
125.55
47.52
ROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
TOTAL
388.07
VARIABLE COSTS
COTTONSEED CAKE
HAY
VET MEDICINE
RANGE IHPROVEHEN
SALT & MIN.
MISC EXPENSE
MARKETING
FENCE SBPAIB
WATER FACIL REPP
BARN REPAIR
MACHINERY(FUEL,LUBE,REP)
EQUIPMENT(FUBL,LUBE,REP)
labor, tractor e machinery
labor, equipment
labor, livestock
interest on oper.cap.,
1jtal variable costs
3.
4.
income above variable costs
fixed costs
land rent
int. on livestock capital
int. on other equipment
depr. on bebf boll porch.
DEPR. Oil HORSE
DEPR. ON OTHER EQUIP.
OTHER FC, MACH $ EQUIP.
TOTAL FIXED COSTS
LB.
BALE
HEAD
ACRE
LB.
HEAD
HEAD
HBAD
HEAD
HBAD
DOL.
DOL.
HHS.
HBS.
HRS.
DOL.
0. 10
2.00
4.50
0.64
0.07
3.00
5.00
2.70
1.30
1.55
150.00
4.00
1.00
18.00
30.00
1.00
1.00
1.00
1.00
1.00
5.00
5.00
5.00
q.10
1.20
0.06
6.40
31.47
15.00
8.00
4.50
11.52
2. 10
3.00
5.00
2.70
1.30
1.55
3.97
0.31
6.00
0.32
32.00
3.15
100.41
287.65
ACRB
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
1.75
0. 10
0. 10
27.00
571.36
34.00
TOTAL COSTS
6. WW RETURNS
47.25
57.14
3.40
8.40
0.33
5.55
10.90
132.97
233.38
154.69
NATIVE RANGE, NO CREEP FEED, 86X CALF CROP, 12X REPLACEMENT RATE
« DEATH LOSS ON COWS, STOCKING RATE 25 ACfiES/COw! 12 SECTION RA^CH
STIHATED FOR 1979-80, TEXAS AGRICULTURAL EXTENSION SERVICE
dget information presented is prepared solely as a general guideline and is not intended to
recogn-ze or to predict the costs and returns from any one particular farm or ranch operation
HOURLY COST SUGARY F0* IMPLEMENTS AND POWER UNITS BUDGET IDENTIFICATION BOMBER — T, 004000 .10 4
MACHINE
PICKUP 1/2 TON
SIZE
0.50
PURCHASE
PRICE
.000.
SALVAGE
VALUE
2344.
YEARS
OWNED
3.
ANNUAL
HOURS
USED
700.
DEPR./ INTEREST/
HOUR HOUR
1.265
0.525
INS./
HO0R
0.031
TAXES/
HOUR
0.071
TOTAL
OBHER
SHIP/
HOUR
1.368
PERFORM
BATE
HOUR/
ACRE
1.000
OP.
COST
PER
HOUR
..136
ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTOCK-BUDGET NUMBER 11 Q0.000 410 4
LINE
NO.
ITEM
SIZE UNIT
1 HAYRACK-FEEDER
16.00 FEET
2 STOCK TRAILER
24.00 FEET
3 GRAIN TRAILER
11.00 FEET
4 STOCK SPRAYER
150.00 GAL.
5 TACK
1.00 DOL.
6 PENS 6 EQUIPMENT 7500.00 FEET
51 B E E F C O H B A I S E D 1 . 0 0 H E A D
54 BEEF BULL PURCH. 1.00 HEAD
55 BEEF HEIFER RAI. 1.00 HEAD
95
HORSE
1.00
HEAD
LIST DEPRECPRICE IATION INTEREST
.CO.00
2200.00
500.00
750.00
450.00
2500.00
500.00
12 .0.00
300.00
400.00
40.00
220.00
50.00
75.00
45.00
125.00
0.0
210.00
0.0
33.50
20.00
11 0 . 0 0
25.00
37.50
22.50
125.00
50.00
78.00
30.00
26.60
INSUR
ANCE
TAXES
1.00
5.50
1.25
1.87
1.12
6.25
2.50
3.90
1.50
1. 33
2.00
11 . 0 0
2.50
3.75
2.25
12.50
5.00
7.80
3.00
2.66
FUEL
REPAIRS AND LUBZ
2.00
8.80
2.00
7.50
4.50
6.25
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
HOURS TOT OtB- TOT OPEHLIBOB BBSBP/fB ATIWG/YR
0.67
0.67
0.67
0.67
0.67
3.00
0.0
0.0
0.0
0.0
.3.00
236.50
53.75
80.62
48.37
143.75
7.50
221.70
4.50
37.49
2.00
8.80
2.00
7.50
4.50
6.25
0.0
0.0
0.0
0.0
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
LINE
NUMBER
PROPOR. OBNERSHP OPERATNG INTEREST LABOR HOURS
NO.
ITEM
SIZE ONIT
ITEMS
CHARGED
CHARGES
CHARGES CHARGES CHARGED
1 HAYRACK-FEEDER
16.00 FEET
1.000
0.010
0.43
0.02
0.20
0.01
2 STOCK TRAILER
24.00 FEET
1.000
0.010
2. 36
0.09
1.10
0.01
3 GRAIN TRAILER
14.00 FEET
1.000
0.010
0.5.
0.02
0.25
0.01
4 STOCK SPRAYER
150.00 GAL.
1.000
0.010
0.81
0.07
0.37
0.01
5 TACK
1.00 DOL.
1.000
0.010
0. 48
0.04
0.22
0.01
6 PENS 6 EOUIPMENT 7500.00 FEET
1.000
0.010
1 .44
0.06
1.25
0.03
51 BEEF COB RAISED
1.00 HEAD
1.000
1.000
7.5C
0.0
50.00
0.0
54 BEEF BULL PURCH.
1.00 HEAD
1.000
0.040
R.87
0.0
3.12
0.0
55 3EEF HEIFEP RAI.
1.00 HEAD
1.000
0.125
0.56
0.0
3.75
0.0
95 HORSE
1.00 HEAD
1 .000
• 0.27
0.010
0. 37
CO
0.0
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socioeconomic 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.
750-1179. Revised
AEC0 6
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STOCKER CALF BUDGET -TEXAS HIGH PLAINS IV REGION
ESTIMATED COSTS AND RETURNS PEB HEAD
PURCHASE ROV 1, SELL MARCH 10
ITEM
WEIGHT
EACH
UNIT
PKICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
85.00
1.00
5:10.00.
510.00
100.00
.00.00
0.30
2.00
5.00
0.07
4.00
0.75
0.25
4.00
0.03
130.00
4.00
1.00
8.00
1.00
6.00
1.00
5.00
5.00
5.00
0.10
0.40
0.00
1.50
228.45
400.00
12.00
39.00
8.CO
5.00
0.56
4.00
4.50
0.25
1.32
C.02
2.0C
0.01
7.50
2j>.85
507.01
GROSS RECEIPTS
FEEDER STEERS
TOTAL
6 . 0 0 C W T.
VARIABLE COSTS
STOCKER STEERS
DEATH LOSS
WHEAT PASTURE
HAY
VET & PROCESSING
SALT & BIN.
MISC EXPENSE
HAULING 5 MKTG.
FENCE REPAIR
MACHINERY(FUEL,LUBE,REP)
EQUIPMENT(FUEL,LUBE,REP)
LABOR, TRACTOR e MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE COSTS
CST.
HBAD
DAYS
BALE
HEAD
LB.
HEAD
CWT.
HEAD
DOL.
D(>L - . ^
HRSl ' ^
HRS.
HRS.
DOL.
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. OH HORSE
DEPH. OH OTHER EQUIP.
OTHER FC, MACH & EQUIP.
TOTAL FIXED COSTS
2.99
DOL.
DOL.
DOL.
DOL.
DOL.
0.10
0.10
0.27
1.90
"
0.03
0.19
0.03
0.38
.. <H _■___.
1.27
TOTAL COSTS
508.28
6. NET RETURNS
1.72
PRIMARILY GRAZING OF WHEAT PASTURE, STOCKING RATE OF 1 HEAD/ACRE,
130 DAYS GRAZING, 3* DEATH LOSS, HIGH GOOD GRADE.
ESTIMATED FOR 1979-80, TEXAS AGRICULTURAL EXTENSION SERVICE
Budget information presented is prepared solely as a general guideline and is not intended to
recognize or predict the costs and returns from any one particular farm or ranch operation.
r
Texas Agricultural Extension Service . The Texas A&M Univanity System . Daniel C. Pfannstiel, Director . Coll __ Station, Texas
HOURLY COST SUMMARY FOP IMPLEMENTS AND POWER UNITS BUDGET IDENTIFICATION NUMBER 13 004000 410 4
MACHINE
PICKUP 1/2 TON
PURCHASE
PRICE
5000.
SIZE
0.50
SALVAGE
VALUE
2344.
YEARS
OWNED
3.
ANNUAL
HOURS
USED
700.
DEPR./ INTEREST/
HOOB HOOR
1.265
0.525
I B S . / TA X E S /
HOUR HOUR
0.031 0.071
TO TA L P E R F O B B O P.
O W N E R R AT B C O S T
SHIP/ HOUR/ PER
HOOB ACRE HOUB
1.368 1.000 4.136
ANNUAL COST SUMMARY POR EQUIPMENT AND LIVESTOCK—BUDGET NUMBER 13 004000 410 4
LINE
■0 .
95
2
4
1
5
ITEM
HORSE
S TO C K T R A I L E R
STOCK SPRAYER
HAYRACK-FEEDER
TACK
SIZE
1.00
24.00
150.00
16.00
1.00
OBIT
HEAD
FEET
GAL.
FEET
DOL.
LIST
DEPREC
PRICE
I AT I O N INTERE5T
400.00
2200.00
750.00
400.00
450.00
33.50
220.00
75.00
40.00
45.00
26.60
11 0 . 0 0
37.50
20.00
22.50
INSUR
ANCE
TAXES
1.33
5.50
1.87
1.00
1.12
2.66
11 . 0 0
3.75
2.00
2.25
_OEL
R E PA I R S ABD L B B E
0.0
8.80
7.50
2.00
4.50
0.0
0.0
0.0
0.0
0.0
HOURS TOT OWB- TOT OPEBLABOR E R S H P / I B AT I I G / Y B
0.0
0.67
0.67
0.67
0.67
37.49
236.50
80.62
43.00
48.37
0.0
8.80
7.50
2.00
4.50
ANNUAL CHARGES MADE IN THIS BUDGET FOB EQUIPMENT AND LIVESTOCK
LINE
NO.
ITEM
95 HORSE
2 STOCK TRAILER
4 STOCK SPRAYER
1 HAYRACK-FEEDER
5 TACK
r
j
SIZE
1.00
24.00
150.00
16.00
1.00
UNIT
HEAD
FEET
GAL.
PEET
DOL.
NUMBER
ITEMS
1.000
1.000
1.000
1.000
1.000
PROPOR. OWNERSHP OPERATNG INTEREST LABOB HOURS
PBOPOB.
CHARGED
CHARGES CHARGES CHARGES CHARGED
0.001
0.04
0.0
0.03
0.0
0.001
0.24
0.01
0 . 11
0.00
0.001
0.08
0.01
0.04
0.00
0.001
0.04
0.00
0.02
0.00
0.001
0.05
0.00
0.02
0.00
j
)
COW-CALF BUDGET TEXAS HIGH PLAINS IV REGION
ESTIMATED COSTS AND RETURNS PER HEAD
300 COW HERD, JAN-FEfl-MAR CALVING
c
ITEM
1.
'WEIGHT
BACH
UNIT
PRICE OB
COST/UNIT
5.00
4.50
9.00
CWT.
C I T.
CWT.
LB.
BALE
HEAD
ACRE
QUANTITY
VALUE OR
COST
100.00
90.00
48.00
0.43
0.31
0. 11
215.00
125.55
47.52
388.07
0,. 10
2 .00
4,,50
0,.64
0,.07
3,.00
5..00
2.,70
1, 30
1, 55
150.00
4.00
1.00
18.00
30.00
1.00
1.00
1.00
1.00
1.00
5. 00
5. 00
5. 00
Q. 10
1.20
0.06
6.40
31.47
15.00
8.00
4.50
11.52
2. 10
3.00
5.00
2.70
1.30
1.55
3.97
0.31
6.00
0.32
32.00
_ 3.15
100.41
ROSS RECEIPTS
STEER CALVES
HEIPER CALVES
CULL COWS
TOTAL
2. VARIABLE COSTS
COTTONSEED CAKE
HAY
VET MEDICINE
RANGE IMPROVEMEN
SALT S HIN.
MISC EXPENSE
MARKETING
FENCE REPAIR
WATER FACIL REPR
BARN REPAIR
MACHINERY(PUBL,LUBE,REP)
EQUIPMENT (FUEL,LUBE,REP)
LABOR, TRACTOR 6 MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE COSTS
r
LB.
HBAD
HEAD
HBAD
HEAD
HBAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. OH BEEF BOLL PURCH.
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC, MACH S EQUIP.
TOTAL FIXED COSTS
287.65
ACRB
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
1.75
0. 10
0. 10
27.00
571.36
34.00
TOTAL COSTS
6. NET RETURNS
' us „_i;__.; _S_j_y__s_&\S..__,
47.25
57.14
3.40
8.40
0.33
5.55
__.il.-2_L
132.97
233.38
154.69
NATIVE RANGE, NO CREEP FEED, 66% C»__ CROP, 12* REPLACEHENT RATP
r
Jget iniorraatlon presented is prepared solely as a general guideline and is not intended to
recognize or to predict the costs and returns from any one particular farm or ranch operation
HOURLY COST SUMMARY PO* IMPLEMENTS AND POB.B UNITS BUDGET IDENTIFICATION BOMBER —T1 004000 410
MACHINE
PICKUP 1/2 TON
SIZE
0.50
PURCHASE
PRICE
5000.
SALVAGE
VALUE
2344.
YEARS
OWNED
3.
ANNUAL
HOURS
USED
700.
DEPR./ INTEREST/
HOUR HOUR
1.265
0.525
IBS./
HOUR
0.031
TAXES/
HOUR
0.071
TOTAL
OHRER
SHIP/
HOUB
1.368
PERFORM
BATE
HOUR/
ACRE
1.000
OP.
COST
PER
HOUR
4. 136
ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTOCK—BUDGET NUMBER 11 0.04000 410 4
LINE
NO.
1
2
3
4
5
6
51
54
55
95
LIST
DEPRECINSUaS I Z E U N I T P R I C E I AT I O N I N T E R E S T A N C E
ITEM
HAYRACK-FEEDER
16.00 FEET
STOCK TRAILER
24.00 FEET
GRAIN TRAILER
14.00 FEET
STOCK SPRAYER
150.00 GAL.
TACK
1.00 DOL.
PENS 6 EQUIPMENT 7500.00 FEET
BEEF COW RAISED 1.00 HEAD
BEEF BULL PURCH. 1.00 HEAD
BEEF HEIFER RAI. 1.00 HEAD
HORSE
1.00
HEAD
4C0.00
2200.00
500.00
750.00
450.00
2500.00
500.00
1200.00
300.00
400.00
40.00
220.00
50.00
75.00
45.00
125.00
0.0
210.00
0.0
33.50
20.00
11 0 . 0 0
25.00
37.50
22.50
125.00
50.00
78.00
30.00
26.60
TAXES
1.00
5.50
1.25
1.87
1.12
6.25
2.50
3.90
1.50
1.33
2.00
11 . 0 0
2.50
3.75
2.25
12.50
5.00
7.80
3.00
2.66
FUEL
BEPAIBS AND LUBB
2.00
8.80
2.00
7.50
4.50
6.25
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
HOORS TOT OBB- TOT OPEBLABOB BBSBP/TB ATIBG/YR
0.67
0.67
0.67
0.67
0.67
3.00
0.0
0.0
0.0
0.0
43.00
236.50
53.75
80.62
48.37
143.75
7.50
221.70
4.50
37.49
2.00
8.80
2.00
7.50
4.50
6.25
0.0
0.0
0.0
0.0
ANBUAL CHARGES MADE IN THIS BUDGET FOB EQUIPMENT AND LIVESTOCK
LINE
NUMBER
PROPOR. OHNERSHP OPEHATNG INTEREST LABOR HOURS
BO.
ITEM
SIZE
UNIT
ITEMS
CHARGED
CHARGES
CHARGES CHARGES CHARGED
1 H AY R A C K - F E E D E R 1 6 . 0 0 F E E T
1.000
0.010
0.43
0.02
0.20
0.01
2 STOCK TRAILER 24.00 FEET
1.000
0.010
2.36
0.09
1.10
0.01
3 GRAIN TRAILER 14.00 FEET
1.000
0.010
0.54
0.02
0.25
0.01
4 S T O C K S P R AY E R 1 5 0 . 0 0 G A L .
1 .000
0.010
0.81
0.07
0.37
0.01
5
TA C K
1.00
DOL.
1.000
0.010
0.48
0.04
0.22
0.01
6 PENS _ EOUIPMENT 7500.00 FEET
1.000
0.010
1 .44
0.06
1.25
0.03
51 BEEF COI RAISED 1.00 HEAD
1.000
1.000
7.5C
0.0
50.00
0.0
54 BEEF BULL PURCH. 1.00 HEAD
1.000
0.040
R.87
0.0
3.12
0.0
55 3EEF HEIFEP RAI. 1.00 HEAD
1.000
0.125
0.56
0.0
3.75
0.0
95
HORSE
1.00
HEAD
1 .000
0.010
0. 37
C.&
0.27
0.0
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.
750-11-79. Revised
AEC0 6
J
'
)
I