r
TEXAS ROLLING PLAINS I
r
FOREWORD
The enterprise budgets for Texas Rolling Plains
I Region arc 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
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. A per
acre land charge was made when crop share was
not used.
B-1241 (C 5)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A6M UNIVERSITY SYSTEM
D a n i e l C . P f a n n s t i e l , D i r e c t o r . C o l l e g e S t a t i o n , Te x a s
TEXAS ENTERPRISE BUDGETS
TEXAS ROLLING PLAINS I REGION
Projected for 1982
r
Educational programs conducted by the Texas Agricultural Extension Service
s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o - e c o n o m i c l e r e l , r a c e , c o l o r,
sex, religion or national criqin.
Cooperative Extension Hork in Agriculture and Home Economics, The Texas ASH
nniversity System and the United States Department of Agriculture coopera
ting. Distributed In furtherance of the Acts of Congress of May 8, 1914,
as amended, and June 30, 1914.
500
1-82,
New
EC0
j-2
201
PROJECTIONS FOR PLANNING PURPOSES OHLY
NOT TO EE USED RITHOUT UPDATING AFTER 02/16/82.
B-1241 (C 5)
COTTON, DRYLAND, SOLID 40" ROWS, SHARE-RENT
TEXAS ROLLING PLAINS I REGION
1982 PROJECTED COSTS AND RETURNS PER PLANTED ACRE
CATEGORY
1. GROSS RECEIPTS
COTTON LINT
COTTONSEED
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
*SEED COTTON
INSECTICIDE
MISC. EXPENSE
♦HERBICIDE
FUEL 5 LUBE—TRACTCR
EQUIPMENT
R E PA I R S
TRACTCR
EQUIPMENT
L ABOR
MACHINERY
EQUIPHENT
OTHER
O P E R AT I N G C A P I TA !
SUBTOTAL, PREHARVEST
HARVEST COSTS
♦GIN, BAG 5 TIES
CONTRACT BROKER
FUEL & LUBE—TRACTCR
R E PA I R S T R A C TO R
EQUIPHENT
LABOR M ACHINERY
EQUIPMENT
SUBTOTAL, HARVEST
PROJECTED
YIELD UNIT
300.00
486.60
PROJECTED
YOUR
" 5 7 ^ ^ r T V m J E E S T I M AT E
LB.
LB.
0.56
168.00
0.04
21.90
*
$—7B97-97. $'
LB.
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.40
3.00
5.00
6.00
INPUT USE
16.00
1.00
1.00
1.00
2.07
0.50
1.00
12.04
300.00
0.63
0.88
0.04
TOTAL VARIABLE CCSTS
BREAK-EVEN PRICE, VARIABLE COSTS
LB.
BALE
ACRE
ACRE
ACRE
HOUR
HOUR
ACRE
6.40
3.00
5.00
6.00 "
11 . 3 7
1.36
1.93
'
2.32
10.34
2.50
5.00
5.00
5.00
5.00
0.074
0.89 "
'5F_T_. $;
0.08
0.25
25.50
0. 16
5.41
0.98
3.55
4.40
0.20
5.00
5.00
'
•
'
"
■qrU77U r
ACRE
$
$
COTTON LINT
0.25AB.
96.32 $
3. INCOME ABOVE VARIAELE COSTS
ACRE
4. FIXED COSTS
D E P R E C . , I N T E R E S Tr TA X E S 6 I N S U R .
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
CROP
INSURANCE
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
$ 173.92 S.
$
COTTON LINT
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
4.50
0.51/LB.
ACRE
$
93.58
$
17.05
16.87 '
39. 19
4.50
777,0 $;
$
15.97
$
$
SHARE RENT BASED ON 1/4 OF GROSS INCOME LESS 1/4 OP INSECTICIDE, GINNING,
BAGS, AND TIES, AND CROP INSURANCE.
SG
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 OH RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
201
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/16/82.
B-1241 (C 5)
COTTON, DRYLAND, SOLID 40" ROWS, SHARE-RENT
TEXAS ROLLING PLAINS I REGION
1982 PROJECTED COSTS AND RETURNS PER PLANTED ACRE
MACH
MACHINERY
OPERATION
SHREDDER 2R
TANDEM DISC
MOLDBOARD 63
SHREDDER 2R
TANDEM DISC
3HISEL
TANDEM DISC
3ERB SPR/DISC
BED PLANTER 6R
FURROW DIKER
BED PLANTER 6R
FURROW DIKER
SAND FIGHTER
LISTER 6R
FURROW DIKER
30TTON STR/BSK
ITEM OPER
TIMES LABOR MACHINE OPER
LABOB
NO. MCNTH OVER
HOURS
HOURS
COSTS COSTS
5,56
3,40
2,47
5,56
3,40
2,44
3,40
61
3,36
80
3,36
80
3,51
3,54
81
3,64
DEC
DEC
DEC
JAN
JAN
JAN
MAR
MAR
APB
APR
JUNE
JUNE
JUNE
JUNE
JUNE
NOV
TOTALS
0.50
0.50
0. 30
0.50
0.50
0.70
2.00
1.00
1.00
1.00
1.00
1.00
1.00
2-00
2.00
1.00
APPL. MACH
INPUT F I X E D
COSTS COSTS
TOTAL
OPER.
COST
0.279
0.104
0 . 11 3
0.279
0-104
0.092
0.417
0.0
0. 151
0.0
0.151
0.0
0.076
0.302
0.0
0.880
0 . 2 11
0.079
0.086
0. 211
0.079
0.070
0.316
0.158
0. 115
0.147
0 . 11 5
0. 147
0.057
0.229
0.229
0.666
0.82
0.84
1.19
0.82
0.84
1.00
3.53
0.01
1.31
0.17
1.31
0. 17
0.62
2.42
0.26
9.60
1.39
0.52
0.57
1.39
0.52
0-46
2-08
0-0
0.76
0.0
0.76
0.0
0.38
1.51
0.0
4.40
0.0
1.46
0.0
0.92
0.0
1.31
0.0
1.46
0.0
0.92
0.0
0.87
0.0
3.68
6.00
0.12
0.0
1.46
0.0
0.37
6.40
1.46
0.0
0.37
0.0
0.55
0.0
2.22
0.0
0.57
25.50 10.06
3.67
2.28
3.07
3.67
2.28
2.34
9.29
6. 14
3.53
0.54
9.93
0.54
1.55
6. 15
0.83
49.56
2.948
2.915
24.91
14.74
3 7 . 9 0 27.80
105.35
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF COTTON LINT
(DOLLARS)
0.45
0.50
0.56
0.62
LB.
QUANTITY OF
COTTON LINT
240.00
I
10.86
20.94
31.02
41. 10
270.00
I
20.02
31.36
42.70
54.0 4
300.00
|
29.19
41.79
54.39
66.99
330.00
)
38.36
52.22
66.08
79.94
360.00
I
47.53
62.65
77.77
92.89
0.67
1
51. 18 J
J
65.38 1
79.59 |
!
93.80 J
1
108.01 ]
1
~ >
202
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/16/82.
B-1241 (C 5)
COTTON, DRYLAND, NARROW ROW, SHARE-RENT
«._,_.. « TEXAS ROLLING PLAINS I HEG.ION
1982 PROJECTED COSTS AND RETURNS PER PLANTED ACRE
CATEGORY
1. GROSS RECEIPTS
COTTON LINT
COTTONSEED
TOTAL PROJECTBD RETURNS
2.
VARIABLE COSTS
PREHARVEST COSTS
♦SEED COTTON
INSECTICIDE
MISC EXPENSE
♦ HERBICIDE
FUEL 5 LUBE
TRACTOR
EQUIPMENT
REPAIRS
TRACTCR
EQUIPMENT
LABOR
MACHINERY
EQUIPHENT
OTHER
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
GIN,BAG 5 TIES
CUSTOH STRIP
CONTRACT BROKER
R E PA I R S T R A C TO R
EQUIPMENT
LABOR
MAC
HINERY
PROJECTED
YIELD UNIT
300.00
486.00
LB.
LB.
PROJECTED
YOUR
ESTIMATE
S/HNTT VALUE
0.56 168.00
0.05 21.87
$—TF97S7 $
INPUT USE
EQUIPMENT
SUBTOTAL, HARVEST
10.00
1.00
1.00
1-00
1.67
0.50
1.00
8.61
300.00
300.00
0.63
0.0
0.04
TOTAL VARIABLE CCSTS
LB.
APPL
DOL.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUB
DOL.
ACRE
LB.
ACRE
BALE
ACRE
ACRE
HOUR
HOUR
ACRE
0.40
3.00
1.00
6.00
5.00
5.00
5.00
0.074
0.08
0.06
0.25
5.00
5.00
ACRE
$ 87.54 $.
- 0.22/LB,
COTTON LINT
3. INCOME ABOVE VARIAELE COSTS
ACRE
$ 102.33 $
4. FIXED COSTS
D E P R E C . , I N T E R E S T, TA X E S 5 I N S U R .
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
CROP INSURANCE
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
9. 15
10.46
35.80
4.50
4.50
$ .f-TYT $;
5. TOTAL PROJECTED COSTS
ACRE
$ 147.45 $,
$ 0.42/LB.
COTTON LINT
BREAK-EVEN PRICE, VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
$ 42.42 $
LAND (NET RENT) EASED ON 1/4 OF GROSS INCOME LESS 1/4 OF INSECT, GIN-BAG-TIE
YIELD BASED ON BROADCAST PLANTING IN 20I,ROWS.
SG
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM A1Y
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SE1VICE AND APPROVED FOR PUBLICATION.
202
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/16/82.
B-1241 (C 5)
COTTON, DRYLAND, NARBQW ROW, SHARE-BENT
TEXAS POLLING PLAINS I REGION
1982 PROJECTED COSTS AND RETURNS PER PLANTED ACRE
MACHINERY
OPERATION
SHREDDER 2R
TANDEM DISC
MOLDBOARD 6B
CHISEL
TANDEM DISC
HERB SPR/DISC
LISTER-PLANTR 6R
SAND FIGHTER
MACH
ITEM OPER
TIMES LABOR MACHINE OPER
LABOB
NO. MCNTH CVER HOURS
HOURS COSTS COSTS
5,56
3,40
2,47
2,44
3,40
61
3,33
3,51
DEC
DEC
DEC
JAN
MAR
MAR
JUNE
JUNE
TOTALS
1.00
1.00
0.30
0.70
2.00
1.00
1.00
1.00
0.557
0.208
0 . 11 3
0.092
0.417
0.0
0.207
0.076
0.422
0. 158
0.086
0.070
0.316
0.158
0. 157
0.057
1.63
1.69
1.19
1.00
3.37
0.01
1.64
0.62
2.79
1.04
0.57
0.46
2.08
0.0
1.04
0.38
1.671
1.424
11 . 1 7
8.35
APPL. MACH
INPUT F I X E D
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
6.00
4.00
0.0
TOTAL
OPER.
COST
2.91
1.84
1.31
0.87
3.68
0.12
2.20
0.55
7.33
4.57
3.07
2.34
9.13
6. 14
8.88
1.55
10.00 13.49
43.01
RESIDUAL RETUBNS AT ALTERNATIVE YIELDS AND PBICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHABE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF COTTON L I N T
(DOLLARS)
LB.
QUANTITY OF
COTTON LINT
0.45
0.50
0.56
0.62
240.00
3
22.99
33.07
43.15
53.23
270.00
I
32.16
43.50
54.84
66.18
300.00
41.33
53.93
66.53
79.13
330.00
50.50
64.36
78.22
.92.08
360.00
59.67
74.79
89.91
105.03
0.67
I
63.31 |
I
77.52 |
]
91.73 1
1
105.94 J
1
120.15 J
V
203
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO EE USED WITHOUT UPDATING AFTER 02/16/82.
B-1241(C 5)
GUAR, DRYLAND, SHARE-RENT
TEXAS ROLLING PLAINS I REGION
1982 ESTIMATED COSTS AND RETURNS PER PLANTED ACRE
CATEGORY
GROSS RECEIPTS
GUAR
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦GUAR SEED
MISC EXPENSE
♦HERBICIDE
FUEL S LUBE—TRACTCR
EQUIPHENT
R E PA I R S T R A C T C R
EQUIPMENT
LABOR
MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PBEHARVEST
HARVEST COSTS
CUSTOM HARVEST
CUSTOM HAUL
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
7.00
PROJECTED
VALUE
S/UNIT
YOUR
ESTIMATE
CWT.
20.00
140^00
140.00 $
LB.
DOL.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACBE
0.30
1.00
6.00
2.40
1.00
6.00
9.15
1.36
1.68
1.51
6.65
2.50
0.23
32.48 $
INPUT USE
8.00
1.00
1.00
1-33
0.50
3.06
1.00
7.00
TOTAL VARIABLE COSTS
ACRE
CWT.
ACRE
5.00
5.00
0.074
$
12-00
0.25
12.00
1.75
13.75 $
ACRE
46.23
s
BREAK-EVEN PRICE, VARIABLE COSTS $ 6.60/CWT. GUAR
3. INCOHE ABOVE VARIABLE COSTS
ACRE
9 3.77 $
4. FIXED COSTS
DEPREC. rINTEREST,TAXES 5 INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
8.09
5.38
41.66
$ 55.14 $.
5. TOTAL PROJECTED COSTS
ACRE
$ 101.37 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 14.48/CWT. GUAR
ACRE
$
38.63
$
LAND CHARGE USES LANDLORD1S SHARE OF GROSS 33? LESS 33% HAUL
AND HARVEST. PRODUCTION IS GENERALLY CONTRACTED PRIOR TO PLANTING.
SG
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.
203
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USEE WITHOUT UPDATING AFTER 02/16/82.
B-1241 (C 5)
GUAR, DRYLAND, SHARE-RENT
TEXAS ROLLING PLAINS I REGION
1982 ESTI HATED COSTS AND RETURNS PER PLANTED ACRE
MACHINERY
OPERATION
TANDEM DISC
HERB SPR/DISC
SAND FIGHTER
ROLLING CULT
BED PLANTER 6R
ROLLING CULT
LISTFR-PLANTR 6R
I T E M OPER
TIMES
NO. MONTH OVER
2 , 4 0 MAY
61
MAY
3 , 5 1 MAY
3 , 3 0 MAY
3 , 3 6 JUNE
3 , 3 0 JUNE
2 , 3 3 J U LY
TOTALS
2.00
1.00
2-00
1.00
1.10
1-00
1.00
MACH
LABOR MACHINE OPER
LABOB
HOUBS HOURS COSTS COSTS
APPL. MACH
INPUT F I X E D
COSTS COSTS
TOTAL
OPER.
COST
0. 194
0.207
0.316
0.158
0. 115
0.147
0. 126
0. 147
0.157
0.01
1-24
1.61
1.38
1.61
2.03
2.08
0.0
0.76
0.97
0.83
0.97
1.04
0.0
6.00
0.0
0.0
2.40
0-0
0.0
3.59
0.12
1.10
1.59
1.61
1.59
2. 16
9.82
6. 14
3.10
4. 17
6.22
4.17
5.22
1.331
1.166
12.03
6.65
8.40
11 . 7 6
38.84
0.417
0.0
0.151
0.194
0. 166
4.15
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHABE-BENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF GUAR
(DOLLARS)
16.00
18.00
20.00
22.00
24.00
5.60
18.57
26.07
33.58
41.08
I
48.59 J
6. 30
25.96
34.40
42.84
51.28
7.00
33.34
42.72
52.10
61.48
7.70
40.73
51.05
61.37
71.68
I
59.72 |
I
70.86 j
I
82.00 J
8.40
48. 12
59.37
70.63
81.88
I
93.14 J
CWT.
QUANTITY OF
GUAR
1
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SISOD isaAaYE
isaAavuaaa 'TYioians
TYIIdYD sNiivasao
iNasainDa
laSNIHDYH B03YI
IN3NdI003
a o i o Ya i s a i Ya s a
iNauainDa
aoiDYai—asm 3 _ana
asNaaxa dsir
aaiDiioasNi
a*TddY (a) iaaa
QiiddY (n) iaaa
1Y3HM aaas*
sisod isaAavuaaa
sisod aiaviavA mz
SNaniaa aaiDaroaa iyioi
aanisva lYaHM
ivaan
siaiaDaa ssoas -i
laosaiYD
3BDY aaiNYia aaa SNaniaa onv sisod asivmisa 286.
N0I03H I SRIYia ONITlOa SYX3I
irsb-bbyhs 'onvubo 'lYaHB
(S D)lt?2l-8
*28/9i/20 aaiav oKiivaan moHiifi aasn aa oi ion
UNO sasoaana oNiNNYia aoa SNonoaroaa
_
t.02