L
TEXAS EDWARDS AQUIFER
C
FOREWORD
The enterprise budgets for Texas Edwards
Aquifer Region are based on estimates of yields,
production input quantities, and production prac
tices which represent the best judgment of local
producers, county Extension agents-agriculture, fi
nancial institution representatives, farm machinery
dealers and others knowledgeable of the area. Vari
ation in yields, production inputs and production
practices 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.
TEXAS EDWARDS AQUIFER REGION
Assumed Prices Paid and Received by Farmers 1/
Item
Unit
Price
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
$ 31.50
6.00
1.00
Prices paid (1979)
Seed
Cabbage
Carrots
Corn
Cotton
Grain Sorghum
Oats
Forage Sorghum
Wheat
Custon rates
Coastal Sprigging (w/sprigs)
Mow, Rake, Bale Hay
Haul Hay
Aerial Applications
Insecticide
Defoliant
Fungicide
Herbicide
Pick and Haul Cotton
Gin, Bag, and Tie
Harvest, Pack and Market
Cabbage
Carrots
Custom Combine
Corn
Grain Sorghum
Wheat
Haul Corn and Grain Sorghum
Haul Wheat
Fertilizer
Nitrogen
Phosphorus
Potash
Labor
Tractor
Other
Operating Capital
.35
.50
.08
.29
.10
acre
bale
bale
30.00
appli.
appli.
appli.
appli.
cwt.
bale
1.75
2.50
2.25
2.25
3.50
45.00
50// bag
50// bag
acre
cwt.
acre
cwt.
.50
.20
1.75
3.50
15.00
.25
9.00
bu.
.20
.12
lb.
lb.
lb.
.20
.20
.07
h r.
4.00
3.25
hr. ,
.095
-2Edwards Aquifer
Item
Unit
Price
Fuels and lubricants
Diesel
Gasoline
Natural Gas
gal.
gal.
1000 cu, f t ,
Land Rent (cash)
Irrigated
Dryland
acre
acre
Insecticides
Cabbage
Carrots
Corn
Cotton
Grain Sorghum
Oats
appli.
appli.
appli.
appli.
appli.
acre
9.00
2.00
1.75
3.50
3.50
4.00
Fungicides
Cabbage
Carrot8
appli.
appli.
8.00
3.50
Cotton Defoliant
acre
10.00
Herbicides
Cabbage
Carrots
Coastal Bermudagrass
Corn
Cotton
Grain Sorghum
acre
acre
acre
acre
acre
acre
22.00
15.00
6.00
11.00
9.00
7.50
50// bag
48// cellos
3.85
4.15
50.00
2.20
12.00
.42
.52
2.05
40.00
20.00
W,
Prices received (1979)
Cabbage
Carrots
Coastal. Bermuda Hay
Corn
Corn Silage
Cotton lint
Cottonseed
Grain Sorghum
Grazing
Forage Sorghum
Soft Wheat (add 25c for Hard Wheat)
ton
bu.
t o n , i n fi e l d
lb.
ton
cwt.
days
ton
bu.
.56
80.00
3.55
.50
40.00
2.90
^
1/ These price assumptions are not to be interpreted as predictions of
prospective prices.
/
TEXAS EDWARDS AQUIFER REGION
Estimated Machinery and Equipment Cost Per Hour of Use
Machinery
Item and Size
m
Item
No.
Tractor
1
Tractor
90
HP
2
Tractor
60
HP
4
P i c k u p - 1 / 2 To n 1 0
Shredder - 12 Ft. 30
Chisel Plow - 12 Ft. 32
Moldboard Plow - 5.3 Ft. 34
Offset Disc - 10 Ft. 36
Offset Disc - 13 Ft. 37
Bedder - 12 Ft. 38
Bedder - 20 Ft. 39
Rolling Cult. - 20 Ft. 41
To o l b a r C u l t . - 1 2 F t . 4 2
Cultivator
43
Planter - 12 Ft. 44
Planter - 20 Ft. 45
Vegetable Planter - 12 Ft.46
Grain Drill - 12 Ft. 48
Bed Shaper - 12 Ft. 50
Land Plane - 12 Ft. 52
Herbicide Sprayer - 12 Ft.54
Herbicide Sprayer - 20 Ft.55
V-Type
Ditcher
56
Scrape Blade - 8 Ft. 58
Purchase
Price
Estimated
Tears of Use
$25,200
22,225
15,500
5,648
3,000
1,100
3,575
3,700
4,700
1,600
2,250
3,500
2,200
2,750
3,600
4,500
5,100
2,400
2,875
2,000
900
925
580
830
5
5
7
3
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Estimated
Hours of Use
2500
2500
3500
2100
1050
1050
700
1050
1050
1050
1050
1400
1050
1050
700
700
1400
875
700
875
700
700
1050
1050
Fixed Costs
Per Hour
5.61
4.92
2.94
1.46
2.33
.50
4.17
2.91
3.57
1.30
1.75
2.04
1.71
2.14
4.26
5.33
2.98
1.90
3.50
1.18
1.09
1.10
.47
.67
Variable Costs
Per Hour
$ 5.88
5.03
5.31
2.69
1.23
1.02
2.20
1.48
2.07
.58
.93
1.08
.90
1.13
2.13
2.65
1.56
1.72
.63
1.12
.49
.54
.14
.21
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C O A S TA L B E R M U D A E S TA B . _ D R Y L A N D . T E X A S E D W A R D S A Q U I F E R 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
TYPICAL MANAGEMENT
OPERATION
MOLDBOARD PLOW
OFFSET DISC
PICKUP
PICKUP
HERBICIDfc SPRAYR
PICKUP
F E R T. A P P L I . R E N T D
PICKUP
PICKUP
PICKUP
ITEM
NO.
4f 34
4*36
10
10
4 #54
10
4.60
10
10
10
DATE
FIXED
FUEL.OIL.
TIMES LABOR MACHINE LU8. «REP.
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
NOV
NOV
DEC
FEB
APR
APR
MAY
JUNE
AUG
OCT
1.00
1 .00
0.10
0 .1 0
1.00
0.10
1.00
0.1 0
0.10
0.1 0
TOTALS
0.814
0.542
0.368
0.246
0.125
0.100
0.125
0. 100
0.452
0.302
0.125
0.100
0.097
0.064
0.125
0.100
0.125
0. 100
0.125 -9x122
4,65
1 .93
0.27
0.27
2.07
0.27
0.41
0.27
0.27
6.60
2.52
0.20
0.20
2.27
0.20
0.38
0.20
0.20
-2x21
-2x22
2 .481
10.67
12.97
1 .754
P R E PA R E D B Y R I C H A R D T R I M B L E . TA E X . C O L L E G E S TAT I O N , T X
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 1 0
8340160021600
PROJECTED 1979 -
0
>*»+*
C O A S TA L B E R M U D A PA S T U R E . D R Y L A N D * T E X A S E D W A R D S A Q U I F E R 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
TYPICAL MANAGEMENT
UNIT
1.
GROSS
TO TA L
RECEIPTS
2. VARIABLE COSTS
PREHARVEST
F E RT < 1 0 0 - 3 0 - 0 )
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
INTEREST ON OP* CAP.
SUBTOTAL. PRE-HARVEST
FROM
*
ACRE
ACRE
ACRE
HOUR
DOL.
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
PRODUCTION
$
0.0
26.00
1.35
0.82
4.00
0.09
1.00
1.00
1.00
0.82
10.23
9
$
26.00
1.35
0*82
3.27
2*32
32.36
HARVEST COSTS
SUBTOTAL. HARVEST
$_
s
0.0
TOTAL VARIABLE COST
$
32.36
3. INCOME ABOVE VARIABLE COSTS
9
-32.36
4. FIXEO COSTS
MACHINERY
TRACTORS
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
9
9
1.00
0.76
10.91
20.00
32.67
5. TCTAL COSTS
9
65.04
6. NET RETURNS
9
-65.04
ACRE
ACRE
ACRE
ACRE
1.00
0.76
109*07
20.00
1.00
1.00
0.10
1.00
ESTABLISHMENT COST PRORATED OVER 10 YEARS.
PRFPARED BY RICHARD TRIMBLE. TAEX. COLLEGE STATION. TX PROJECTED 19
COASTAL BERMUDA PASTURE. DRYLAND. TEXAS EDWAROS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
PICKUP
F E R T. A P P L I . R E N T D
PICKUP
PICKUP
F E R T. A P P L I . R E N T D
PICKUP
PICKUP
TOTALS
FUEL.OIL. FIXED
ITEM
TIMES
L A B O R MACHINE LUB..REP. COSTS
N O . D AT E O V E R H O U R S HOURS PER ACR . PER ACPE
10
4.66
10
10
4.86
10
10
MAR
APR
APR
JUNE
AUG
AUG
OCT
0.10
1.00
0.1 0
0.10
1.00
0.10
0.1 0
0.125
0.097
0. 125
0.125
0.097
0.125
0.125
0. 100
0.064
0.100
0. 100
0.064
0.100
0.27
0.41
0.27
0.27
0.41
0.27
-2*122
-2x21
0.20
0.38
0.20
0.20
0.38
0.20
.____
0.818
0.629
2.17
1.77
ESTABLISHMENT COST PRORATED OVER 10 YEARS.
PREPARED bY RICHARD TRIMBLE. TAEX. COLLEGE STATION. TX
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 8 3 5 0 1 6 0 0 2 1 6 0 0 0
ANNUAL CAPITAL MONTH 10
PROJECTED _97<i
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COASTAL BERMUDA HAY. IRRIGATED. TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
PICKUP
F E R T. A P P L I . R E N T D
PICKUP
F E R T. A P P L I . R E N T D
PICKUP
F E R T. A P P L I . R E N T D
PICKUP
PICKUP
F E R T. A P P L I . R E N T D
PICKUP
PICKUP
TOTALS
ITEM
NO.
10
2.60
10
2.60
10
2.60
10
10
2.60
10
10
D AT E
TIMES LABOR
OVER HOURS
FEB
MAR
APR
MAY
MAY
JUNE
JUNE
J U LY
AUG
AUG
SEPT
0.10
1.00
0.1 0
1.00
0.10
1 .00
0.10
0.10
1.00
0.10
0.10
0.125
0.097
0.125
0.097
0.125
0.097
0.125
0.125
0.097
0. 125
FUEL.OIL. FIXED
M A C H I N E L U B . . R E P. C O S T S
HOURS PER ACRE PER ACRE
0.100
0.064
0.100
0.064
0.100
0.064
0.100
0. 100
0.064
0.100
0.27
0.39
0 .27
0.39
0.27
0.39
0.27
0.27
0.39
0.27
0.20
0.62
0.20
0.62
0.20
0.62
0.20
0.20
0.62
0.20
- 2 x 1 2 5 -2x122
-2*21
.2x22
1.262 0.958
3.44
3. .6
-,_^ii_P
ESTABLISHMENT COST PRORATED OVER 10 YEARS.
PRF.PAWED BY RICHARD TRIMBLE. TAEX. COLLEGE STATION.
TX
PROJtCTCD 1979
6 U O G E T I D E N T I F I C AT I O N N U M B E R 8 3 6 0 1 6 9 0 2 1 6 5 0 0
A N N U A L C A P I TA L M O N T H 1 0
N , ^ ^
12
CUASTAL BERMUDA PASTURE. IRRIGATED. TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1• GROSS RECEIPTS FROM PRODUCTION
GRAZING
TOTAL
VARIABLE COSTS
PREHARVEST
FERT(180-60-0)
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR & MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
.1^/
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
9
DAYS
0.50
540.00
f_79fQ0
8 270.00
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
48.00
1.58
2.31
26.46
4.00
3.25
0.09
1.00
1.00
1.00
1.00
1*20
0.65
33.13
48.00
1.58
2.31
26.46
4.79
2.75
—2*33
S
88.87
HARVEST COSTS
SUBTOTAL. HARVEST
$_
$
TOTAL VARIABLE COST
9
1. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
0.0
38.87
S 181.13
ACRE
ACRE
ACRE
ACRE
ACRE
1.66
3.65
24.64
133.79
40.00
1.00
1.00
1.00
0. 10
1.00
1.66
3.65
24.84
13.38
$
.-±2x22
83.53
5 . TO TA L C O S T S
9 172.40
6. NLT RETURNS
$
.STABLISHMENT COST PRORATED OVER 10 YEARS.
PREPARED BY RICHARD TRIMBLE. TAEX. COLLEGE STATION. TX
97.60
PROJECTED 197.
13
COASTAL BERMUDA PASTURE. IRRIGATED* TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
O P E R AT I O N
PICKUP
F E R T. A P P L I . R E N T D
PICKUP
F E R T. A P P L I . R E N T D
PICKUP
F E R T. A P P L I . R E N T O
PICKUP
SHREDDER
PICKUP
T O TA L S
ITEM
NO.
10
2.60
10
2.60
10
2.60
10
2.30
10
s^y
FUEL.OIL.
FIXED
MACHINE L U B . . R E P.
COSTS
HOURS
PER ACRE PER ACRE
D AT E
T I M E S LABOR
OVER
HOURS
FEB
MAR
APR
MAY
JUNE
AUG
AUG
OCT
OCT
0.10
0.125
1 .00
0.097
0.10
0.125
1 .00
0.097
O.IO
0.125
1.00
0.097
0.10
0.125
1.00
0.283
0 . 1 0 .. 2 x 1 2 5
0.100
0.064
0.100
0.064
0. 100
0.064
0. 100
0.189
0.27
0.39
0.27
0.39
0.27
0.39
0.27
1 .37
0.20
0.62
0.20
0.62
0.20
0.62
0.20
2.46
-2x122
-2x21
__Qj.22
I .198
0.882
3.89
5.31
ESTABLISHMENT COST PRORATEO OVER 10 YEARS.
PPEPARED BY RICHARD TRIMBLE. TAEX. COLLEGE STATION. TX
8 U 0 G E T I D E N T I F I C AT I O N N U M B E R 8 3 5 0 1 6 5 0 2 1 6 5 0 0
ANNUAL CAPITAL MONTH 10
PROJECTED 1979
s ^ /
14
CORN. DRYLAND. TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
CORN
T O TA L
2 . VA R I A B L E C O S T S
P R E H A RV E S T
SEED
FERT(50-40-0)
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
I N T E R E S T O N O P. C A P.
S U B T O TA L * P R E - H A R V E S T
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
BU,
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
2.20
9
88.00
$
LBS.
ACRE
ACRE
ACRE
HOUR
DOL.
1.00
18.00
5.72
12.64
4.00
0.09
10.00
1.00
1.00
1.00
4.47
24.59
ACRE
CWT.
15.00
0.20
1.00
22.40
s
10.00
18.00
5.72
12.64
17.90
2.21
66.47
9
TOTAL VARIABLE COST
*. BREAKEVEN PRICE. VARIABLE COSTS
BU.
4. FIXEO COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
9
15.00
4.48
19.48
9
85.95
2.149
9
9.71
11 . 7 6
20.00
9. .i
1.00
1 .00
1.00
11 . 7 6
9
5. TOTAL CCSTS
6. BREAKEVEN PRICE. TOTAL COSTS
—33x22
40.00
9
BU.
GOVERNMENT PAYMENT NOT INCLUOED.
PREPARED BY RICHARD TRIMBLE. TAEX. COLLEGE STATION. TX
.,
.-22x22
41.47
127.42
3.186
PROJECTFO 197<
15
CORN. DRYLAND. TEXAS EDWAROS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
SHREDDER
MOLDBOARD PLOW
OFFSET DISC
PICKUP
PICKUP
BEDDER
PICKUP
PICKUP
F E R T. A P P L I . R E N T D
BEDDER
PICKUP
PICKUP
PLANTER
C U LT I VATO R
PICKUP
C U LT I VATO R
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO.
4.30
4*34
4*36
10
10
4*38
10
10
4.60
4.36
10
10
4.44
4.42
10
4.42
10
10
10
10
10
DATE
SEPT
SEPT
SEPT
SEPT
OCT
NOV
NOV
DEC
JAN
JAN
JAN
FEB
MAR
MAR
MAR
APR
APR
MAY
JUNE
J U LY
AUG
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOUPS HOURS PER ACRE PER ACR^
1.00
0.50
1.00
0.10
0.10
1.00
0.10
0.10
1.00
1.00
0.10
0.10
1.20
1.00
0.10
1.00
0.10
0.10
0.10
0.10
0.10
0.283
0.407
0.368
0.125
0.125
0.368
0.125
0.125
0.097
0.368
0.125
0.189
1 .44
0.271
2.32
0.246
0. 100
0.100
0.246
0.100
0.100
0.064
1 .93
0.27
0.27
0.246
0. 100
0. 100
0.125
0.44 7
0.318
0.125
0.318
0.212
0.125
0.125
0.100
0.298
0.100
0.212
1.71
0.27
0.27
0.41
1 .71
0.27
0.27
2.53
I .54
0.27
1 .54
0.27
0.27
0.27
0.27
1.78
3.30
2.52
0.20
0.20
1.92
0.20
0.20
0.38
1 .92
0.20
0.20
3.65
1.80
0.20
1.80
0.20
0.20
0.20
0.20
0. 125
0.125
0. 100
0.100
0. 100
SU123
2*122
-2*22
-2*22
4.474
3.183
18.36
21.47
GOVERNMENT PAYMENT NOT INCLUDED.
PREPARED BY RICHARD TRIMBLE. TAEX* COLLEGE STATION*
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 — - 7 2 0 1 6 0 0 2 1 6 0 0 0
A N N U A L C A P I TA L M O N T H 8
TX
PROJECTED 1979
6Z61 Q3lD3r0dd
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