17
C O R %ESSTTf I,M
! _AT
^ IEnDD 'C O
TE
XSA SA NEDD W
A QPU
ST
R EATRU°RSN S
E IR^ RA CRREEG I O N
TYPICAL MANAGEMENT
O P E R AT I O N
SHREDDER
OFFSET DISC
PICKUP
MOLDBOARD PLOW
CHISEL PLOW
OFFSET DISC
PICKUP
BEDDER
PICKUP
PICKUP
F E R T. A P P L I . R E N T D
BEODER
PICKUP
PICKUP
PLANTER
R O L L I N G C U LT
PICKUP
HERBICIDE SPRAYR
ROLLING CULT
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
T, _ _ _ _ _ _ •
FUEL.OIL.
FIXED
ITEM
n iV^Ef R LHA O
BU
0 R S MHAOCUHRI S
N EP ELRU B
N O . nD _ATTPE O
A .C. R E PP. E C
R OASCTRSE
2*30
2,37
10
2*34
2*32
2.37
10
2.39
10
10
2.60
2.39
10
10
2.45
2.41
10
2.55
2.41
10
10
10
10
10
SEPT
1.00
SEPT
1.00
SEPT
0.10
OCT
0.50
OCT
0.50
OCT
1.00
OCT
0.10
NOV
1 .00
NOV
0.10
DEC
0.10
JAN
1.00
JAN
1 .00
JAN
o.io
FEB
0.10
MAR
1.20
MAR
1.00
MAR
o.io
APR
1.00
APR
1.00
APR
0.10
MAY
0.10
JUNE
o.io
J U LY
0.1 o
AUG
o.io
TOTALS
G O V E R N M E N T PAY M E N T N O T I N C L U D E D .
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 .
B U D G E T I D E N T I F I C A T 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 8
72
0.283
0. 189
0.283
0. 189
0.125
0. 100
0.407
0.271
0.144
0.096
0.283
0.189
0.125
0.100
0.221
0.147
0.125
0. 100
0.125
0. 100
0.097
0.064
0.221
0. 147
0.125
0.100
0.125
0. 100
0.297
0. 198
0.196
0.131
0.125
0.100
0.271
0.181
0.196
0.131
0.125
0.100
0.125
0. 1 00
0.125
0.100
0.125
0.100
I .37
1 .53
0.27
2.23
0.68
1 .53
0.27
1 .03
0.27
0.27
0.39
1 .03
0.27
0.27
1.72
0.93
0.27
1 • 19
0.93
0.27
0.27
0.27
0 .27
3*123 -J2*122
-2x22
4.400
17.78
3.134
C O L L E G E S TAT I O N , T X
0166021650
2.46
2.82
0.20
4.28
1.01
2.82
0.20
1.79
0.2 0
0.20
0.62
1 .79
0.20
o.?o
3.45
1 .65
0.20
2.02
1.65
0.20
0.20
0.20
0.20
^J
-2x22
28.79
PROJECTED 1979
0
^J
18
CORN. IRRIGATED. TEXAS EDWARDS AQUIFER REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
CORN
TOTAL
BU,
2. VARIABLE COSTS
PREHARVEST
SEED
LBS.
FERTI160-80-0)
ACRE
HERBICIDE
ACRE
INSECTICIDE
APPL
MACHINERY
ACRE
TRACTORS
ACRE
I R R I G AT I O N M A C H I N E RY A C R E
LABORCTRACTOR & MACHINERY) HOUR
L A B O R ! I R R I G AT I O N )
HOUR
I N T E R E S T O N O P. C A P. D O L .
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM
COMBINE
CUSTOM
HAUL
SUBTOTAL. HARVEST
PRICE OR
C O S T / U N I T QUANTITY
VALUE OR
COST
2.20 120.00 ,£64fQQ
9 264.00
1.00
48.00
9.00
1.75
5.72
10.53
35.28
4.00
3.25
0.09
15.00
1 .00
1.00
2.00
1.00
1.00
1.00
4.12
1.13
54.31
15.00
48.00
9.00
3.50
5.72
10.53
35.28
16.47
3.67
.—±*33
9 152.06
9
ACRE
C W T.
15.00
0.20
1.00
67.20
TOTAL VARIABLE COST
15.00
.-13*±±
9
28. 44
9
180.50
3. BREAKEVEN PRICE* VARIABLE COSTS BU.
FIXED COSTS
MACHINEPY
TRACTORS
IRRIGATION MACHINERY
LANO (NET RENT)
TOTAL FIXEO COSTS
1 .504
9
ACRE
ACRE
ACRE
ACRE
9.30
16.66
33.12
40.00
5. TOTAL COSTS
6. BREAKEVEN PRICE. TOTAL COSTS BU<
GOVERNMENT PAYMENT NOT INCLUDED.
PREPARED BY RICHARD TRIMBLE* TAEX* COLLEGE STATION* TX
1 .00
1.00
1.00
1.00
9
9.30
16.66
33.12
40.-0
99.08
9 279.58
2.330
PROJECTED 197.1
19
CORN. IRRIGATED* TEXAS EOWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
O P E R AT I O N
SHREDDER
MOLDBOARO PLOW
CHISEL PLOW
OFFSET DISC
PICKUP
PICKUP
BEODER
PICKUP
F E R T. A P P L I •RENTD
BEDDER
PICKUP
PICKUP
PICKUP
PLANTER
R O L L I N G C U LT
PICKUP
R O L L I N G C U LT
H E R B I C I D E S P R AY R
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
T O TA L S
ITEM
NO.
2.30
2*34
2*32
2»37
10
10
2.39
10
2 . 6 0
2.39
10
10
10
2.45
2.41
10
2*41
2.55
10
10
10
10
10
D AT E
SEPT
SEPT
SEPT
SEPT
SEPT
OCT
NOV
NOV
DEC
DEC
DEC
JAN
FEB
MAR
MAR
MAR
APR
APR
APR
M AY
JUNE
J U LY
AUG
s^i-
FIXEO
FUEL.OIL.
T I M E S LABOR MACHINE L U B . . R E P.
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
1.00
0.50
0.50
1.00
O.IO
0.10
1.00
0.10
1.00
1.00
0.10
0*10
0.10
1.20
1.00
0.10
1.00
1.00
0.10
0.10
o.io
0.10
0.10
0.283
0.407
0.144
0.283
0.125
0.125
0.221
0.125
0.097
0.221
0.125
0.125
0.125
0.297
0.196
0.125
0. 196
0.271
0.125
0.125
0.125
0.125
0. 189
0.271
0.096
0. 189
0.100
0. 100
0.147
0.100
0.064
0.147
0.100
0.100
0.100
0.198
0. 131
0. 100
0. 131
0. 181
0.100
0. 100
0. 100
0.100
1 .37
2.23
0.68
1 .53
0.27
0.27
1 .03
0.27
0.39
1 .03
0.27
0 .27
0.27
1 .72
0.93
0.27
0.93
1 .19
0.27
0.27
0.27
0.27
2.46
4.28
1.01
2.82
0.20
0.20
1 .79
0.20
0.62
1.79
0.20
0.20
0.20
3.45
1.65
0.20
1.65
2.02
0.20
0.20
0.20
0.20
Pf_35
_• 100
-2x22
o.?o
4.117
2.945
16.25
25.96
GOVERNMENT PAYMENT NOT INCLUDED.
PREPARED BY RICHARD TRIMBLE. TAEX* COLLEGE STATION. TX
PROJECTED 1979
B U O 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 6 0 11 6 5 0 0
ANNUAL CAPITAL MONTH 8
s ^ /
20
CORN SILAGE. IRRIGATED. TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
CORN
SILAGE
TOTAL
TON
2. VARIABLE COSTS
PREHARVEST
SEEO
LBS.
FERT(160-80-0)
*CRE
MACHINERY
ACRE
TRACTORS
ACRE
I R R I G AT I O N M A C H I N E RY A C R E
LABOR(TRACTOR G MACHINERY) HpUR
L A B O R ( I R R I G AT I O N )
HpUR
I N T E R E S T O N O P. C A P. O O L .
SUBTOTAL. PRE-HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
12.00
17.00
0.60
48.00
5.79
9.83
35.28
4.00
3.25
0.09
20.00
1.00
1.00
1.00
1.00
3.94
1.13
44.25
-2.9**99
9 204.00
12.00
48.00
5.79
9.83
35.28
15.77
3.67
3.98
9 134.31
HARVEST COSTS
SUBTOTAL* HARVEST
9
9
TOTAL VARIABLE COST
9
3. BREAKEVEN PRICE* VARIABLE COSTS TON
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
134.31
7.901
9
ACRE
ACRE
ACRE
ACRE
5. TOTAL COSTS
6. BREAKEVEN PRICE. TOTAL COSTS
0.0
TON
9.36
15.55
33.12
40.00
1.00
1.00
1.00
1 .00
9.36
15.55
33.12
.-±2*22
9
98.04
9
232.35
13.667
:nt NOT
CROP SOLO STANOING IN FIELD* GOVERNMENT PAYMENT
NOT INCLUDED<•
ATIQN. TX
PROJECTED 1979
PRFPAF-CD BY RICHARD TRIMBLE* TAEX. COLLEGE STATION.
21
C O R N S I L A G E . I R R I G AT E 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
HIGH LEVEL MANAGEMENT
O P E R AT I O N
ITEM
NO.
D AT E
OFFSET
DISC
2.37
SEPT
MOLDBOARD PLOW 2*34 SEPT
CHISEL
PLOW
2*32
SEPT
PICKUP
10
SEPT
OFFSET
DISC
2*37
OCT
PICKUP
10
OCT
PICKUP
10
NOV
BEODER
2*39
DEC
PICKUP
10
DEC
PICKUP
10
JAN
F E R T. A P P L I . R E N T D
2*60
FEB
8ED0ER
2*39
FEB
PICKUP
10
FEB
PLANTER
2.45
MAR
ROLLING
C U LT
2*41
MAR
PICKUP
10
MAR
F E R T. A P P L I . R E N T D
2*60
APR
ROLLING
C U LT
2*41
APR
PICKUP
10
APR
PICKUP
10
M AY
PICKUP
10
JUNE
PICKUP
10
J U LY
PICKUP
10
AUG
TOTALS
^mJL
FUEL.OIL.
FIX_D
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 PEP ACRF PER ACPE
1 • 00
0 • 50
0 .50
0 • 10
1 .00
0 • 10
0. 1 0
1.00
0 • IO
0 • to
1 • 00
1 .00
0 • 10
1 • 20
1 • 00
6 • 10
1.00
1 • 00
0 • 10
0 • to
0 • 10
6 • 10
0 • to
0 •. 283
• 189
0.407
• 271
0 •. 144
• 096
0 •. 125
• 100
0 .• 283
• 189
0 .• 125
• 100
0.125
• 100
0 .221
.
.147
0 •. 125
• 100
0 .• 125
• 100
0 •. 097
• 064
0 •. 221
.147
0 •. 125
• 100
0.297
• 198
0 .• 196
• 131
0 •. 125
• 100
0 .• 097
• 064
0 .• 196
• 131
0 .• 125
• 100
0 .• 125
• 100
0 •. 125
• 100
0 .• 125
• 100
9 t 123 _,__-___
1 .53
2.23
0.68
0.27
1 .53
0.27
0.27
1.03
0.27
0 .27
0.39
1 .03
0.27
1.72
0.93
0.27
0.39
0.93
0.27
0.27
0.27
0.27
0.27
2.82
4.28
1.01
0.20
2.82
0.20
0.20
1.79
0.20
0.20
0.62
1.79
0.20
3.45
1.65
0.20
0.62
1.65
0.20
0.20
0.20
0.20
3.942 2.828
15.61
24.92
s_*/
CROP SOLD STANDING IN FIELD. GOVERNMENT PAYMENT NOT INCLUDED.
PREPARED BY RICHARD TRIMBLE* TAEX* COLLEGE STATION. TX
PROJECTED 1974
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 3 0 1 6 6 0 11 6 5 0 0
ANNUAL CAPITAL MONTH 8
^
/
22
COTTON. IRRIGATED. TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
\ ^ /
G&OSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEED
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(80-40-0)
HERBICIDE
INSECTICIDE
INSECT. APPLI.
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAOCR(TRACTOR & MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
DEFOLIANT
DEFOLIANT APPLI.
CUST COTTON PICK
GIN. BAG. TIES
SUBTOTAL. HARVEST
UNIT
PR
ICE
COST/UNIT
LBS.
TON
0.56
80.00
OP
VA L U E
OR
QUANTITY COST
500.00
0.48
280.00
—32**3
9 318.40
LBS.
ACRE
ACRE
APPL
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.35
24.00
9.00
3.50
1.75
6.42
11 . 4 2
29.40
4.00
3.25
0.09
20.00
1.00
1 .00
10.00
10.00
1.00
1.00
1.00
4.34
0.94
61.02
7.00
24.00
9.00
35.00
17.50
6.42
11 . 4 2
29.40
17.35
3.05
3*±3
9
165.64
9
ACRE
APPL
CWT.
BALE
10.00
2.50
3.00
45.00
1.00
1.00
15.00
1 .00
10.00
2.50
45.00
9
102.50
9
268.14
3. INCOME ABOVE VARIABLE COSTS
9
50.26
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXEO COSTS
9
TOTAL VARIABLE COST
ACRE
ACRE
ACRE
ACRE
11 .09
18.07
27.60
40.00
1.00
1 .00
1.00
1.00
9
I 1.09
18.07
27.60
4p.p0
96.76
5. TCTAL COSTS
9
364,91
6. NET RETURNS
9
-46.51
BASED ON PLANTEO ACRES. GOVERNMENT PAYMENT NOT INCLUDED.
PREPARED BY RICHARD TRIMBLE. TAEX. COLLEGE STATION. TX
PROJECTED 197
23
COTTON. IRRIGATED. TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
ITEM
NO.
DATE
SHREDDER
OFFSET DISC
MOLDBOARD PLOW
CHISEL PLOW
OFFSET OISC
PICKUP
PICKUP
PICKUP
FERT.APPLI.RENTD
OFFSET DISC
HERBICIDE SPRAYR
BEDDER
PICKUP
PICKUP
PLANTER
ROLLING CULT
PICKUP
ROLLING CULT
PICKUP
ROLLING CULT
PICKUP
PICKUP
PICKUP
PICkUP
PICKUP
2*30
2*37
2o34
2.32
2*37
10
10
10
2*60
2*37
55
2*39
10
10
2*45
2*41
10
2*41
10
2.41
10
10
10
10
10
OCT
OCT
OCT
OCT
OCT
OCT
NOV
DEC
JAN
JAN
JAN
JAN
JAN
FEB
MAR
MAR
MAR
APR
APR
MAY
MAY
JUNE
JULY
AUG
SEPT
TOTALS
^J
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
1*00
1.00
0.50
0.S0
1.00
• 283
• 283
• 407
.144
• 283
• 125
• 125
• 125
• 097
• 283
•0
• 221
• 125
• 125
• 247
.196
• 125
• 196
• 125
• 196
• 125
• 125
• 125
• 125
• 189
• 189
.271
• 096
• 189
• 100
• 100
• 100
• 064
• 189
• 181
• 147
• 100
• 100
• 165
• 131
• 100
• 131
• 100
• 131
• 100
• 100
• 100
• 100
l .37
1 .53
2.23
0.68
1 .53
0.27
0.27
0.27
0.39
1 .53
0. 10
1 .03
0.27
0.27
1 .43
0.93
0.27
0.93
0.27
0.93
0.27
0.27
0.27
0.27
0.10
O . I O .2*125 -2*122
-2x21
2.46
2.82
4.28
1.01
2.82
0.20
0.20
0.20
0.62
2.82
0.29
1.79
0.20
0.20
2.88
1.65
0.20
1.65
0.20
1.65
0.20
0.20
0.20
0.20
-__U-_Q
4.338 3.273
17.84
29.16
©•to
o.io
0,89
1.00
t .<HJ
1 . _P
I ._•_■
0**_
0.19
1. OP
0**0
!•,_$
0_|.
l.frO
0,10
0.10
o.to
BASED ON PLANTED ACRES. GOVERNMENT PAYMENT NOT INCLUDEO
PREPARED BY RICHARD TRIMBLE* TAg** COLLEGE STATION. TX
PROJECTED 1979
BUDGET IDENTIFICATION NUMBER— - 9 3 0 1 6 5 0 2 1 6 5 0 0
ANNUAL CAPITAL MONTH 9
^J
24
COTTON. IRRIGATED. TEXAS EDWARDS. AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
__)ir_^
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEED
TCTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(80-60-0)
HERBICIDE
INSECTICIDE
INSECT. APPLI.
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAQCRITRACTOR S MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
DEFOLIANT
DEFOLIANT APPLI.
CUST COTTON PICK
GIN. BAG* TIES
SUBTOTAL. HARVEST
PRICE OR
C O S T / U N I T QUANTITY
VALUE OR
COST
LBS.
TON
0.56
80.00
800.00
0.64
448.00
51.20
9 499.20
LBS.
ACRE
ACRE
APPL
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.35
28.00
9*00
3.50
1.75
6.67
11 . 7 7
26.46
4.00
3.25
0.09
20.00
1.00
1 .00
16.00
16.00
1 .00
1.00
1.00
4.43
0.85
67.41
7.00
28.00
9.00
56.00
28.00
6.67
1 1.77
26.46
17.70
2.75
6*92
9 199.42
$
ACRE
APPL
CWT.
BALE
10.00
2.50
3.00
45.00
1.00
1.00
24.00
1*60
10.00
2.50
72.00
—12*22
9 156.50
TOTAL VARIABLE COST
$ 355.92
3. INCOME ABOVE VARIABLE COSTS
$ 143.28
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
11 . 7 1
18.63
24.84
40.00
1 .00
1.00
1.00
1.00
1 1.71
18.63
24.84
9
.-±2*22
95.18
5 . TO TA L C O S T S
9 451.09
6. NET RETURNS
48.10
GOVERNMENT PAYMENT NOT INCLUDED.
PREPARED BY RICHARD TRIMBLE. TAEX. COLLEGE STATION. TX
PROJECTED 1979
25
COTTON. IRRIGATED. TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
O P E R AT I O N
OFFSET DISC
MOLDBOARD PLOW
CHISEL PLOW
OFFSET DISC
PICKUP
PICKUP
PICKUP
F E R T. A P P L I . R E N T D
OFFSET OISC
H E R B I C I D E S P R AY R
OFFSET DISC
PICKUP
BEDDER
PICKUP
PLANTER
R O L L I N G C U LT
PICKUP
R O L L I N G C U LT
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
SHREDDER
PICKUP
T O TA L S
ITEM
NO.
2*37
2*34
2*32
2.37
10
10
10
2*60
2.37
55
2.37
10
2*39
10
2*45
2*41
10
2*41
10
10
10
10
10
2*30
10
D AT E
OCT
OCT
OCT
OCT
OCT
NOV
DEC
JAN
JAN
JAN
JAN
JAN
FEB
FEB
MAR
MAR
MAR
APR
APR
M AY
JUNE
J U LY
AUG
SEPT
SEPT
T I M E S LABOR MACHINE
HOURS
HOURS
OVfR
FUEL.OIL.
FIXED
COSTS
L U B . . R E P.
PER ACRE PER ACRE
1*00
1.00
O.IO
1*00
0.10
1.00
1.00
0.10
1.00
0.10
0.10
0.10
0.10
0.10
1.00
0 . 1 0 .. 2 * 1 2 5
0.147
O.tOO
0.165
0. 131
0.100
0.131
0.100
0.100
0.100
0.100
0.100
0.189
1 .53
2.23
0.68
1.53
0.27
0.27
0.27
0.39
1.53
0.10
1 .53
0.27
1 .03
0.27
1 .43
0.93
0.27
0.93
0.27
0.27
0.27
0.27
0.27
1.37
-2*122
-2*21
__Sb____
4.425
3.331
18.44
30.34
1.00
0.50
0.50
1.00
0.10
0.10
0.10
1.00
UOO
0.283
0.407
0.144
0.283
0.125
0.125
0.125
0.097
0*283
0 . 0
0.283
0.125
0.221
0.125
0.247
0. 196
0.125
0.196
0.125
0.125
0.125
0.125
0.125
0.283
0.189
0.271
0.096
0.189
0.100
0.100
0.100
0.064
0.189
0.181
0. 189
o. too
GOVERNMENT PAYMENT NOT INCLUDED.
PREPARED BY RICHARD TRIMBLE. TA5X* COLLEGE STATION. TX
0UOGET IDENTIFICATION NUMBER 93 0165011650 0
ANNUAL CAPITAL MONTH 9
2.82
4.28
1.01
2.82
0.20
0.20
0.20
0.62
2.82
0.29
2.82
0.20
1.79
0.20
2.88
1.65
0.20
1.65
0.20
0.20
0.20
0.20
0.20
2.46
__*/
PROJECTED 1979
26
GRAIN SORGHUM. DRYLAND. TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
<w
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
GRAIN SORGHUM
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(16-20-0)
MACHINERY
TRACTORS
LABOR(TRACTOR 6 MACHINERY)
I N T E R E S T O N O P. C A P.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
L
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
9
CWT
3.55
25.00
LBS.
ACRE
ACRE
ACRE
HOUR
DOL.
0.50
7.20
4.35
11 . 5 1
4.00
0.09
5.00
1 .00
1.00
1.00
3.58
15*81
2.50
7.20
4.35
11.51
14.33
I t . *
CWT.
CWT.
0.25
0.20
25.00
25.00
$
TOTAL VARIABLfc COST
3 . B R E A K E V E N P R I C E . VA R I A B L E C O S T S
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
6.25
5.00
1 1.25
52.56
CWT.
2. 102
ACRE
ACRE
ACRE
8.66
10.70
20.00
5 . T O TA L C O S T S
6 . . B R E A K E V E N P R I C E . T O TA L C O S T S
88.75
41.31
4. FIXED COSTS
$
1.00
1.00
1 .00
8.68
10.70
s
9
CWT.
G O V E R N M E N T PAY M E N T N O T I N C L U D E D .
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
^Stjm&^
23*23
9
-29*92
39.38
91.94
3 -678
PROJECTED 1979
27
GRAIN SORGHUM. DRYLAND. TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
O P E R AT I O N
SHREDDER
MOLOBOARD PLOW
OFFSET DISC
PICKUP
OFFSET DISC
BEODER
PICKUP
F E R T. A P P L I . R E N T D
BEDDER
PICKUP
PLANTER
PICKUP
PICKUP
PICKUP
PICKUP
T O TA L S
ITEM
NO.
4*30
4*34
4*36
10
4.36
4,38
10
4*60
4*38
10
4*44
10
10
10
10
D AT E
SEPT
SEPT
SEPT
SEPT
OCT
OCT
DEC
FEB
FEB
FEB
MAR
MAR
APR
JUNE
AUG
Wf
FUEL.OIL*
FIXED
TIMES LABOR MACHINE L U B . . R E P.
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
1*00
0.50
1.00
0.10
1.00
l«00
0*10
1 .00
1.00
Q.10
1.20
QttO
o.io
0.283
0.407
0.368
0.125
0.368
0.368
0.125
0.097
0.368
0.125
0.447
0.125
0.125
0.125
0.189
0.271
0.246
0.100
0.246
0.246
0.100
0.064
0.246
0.100
0.298
0.100
0. 100
0.100
1 .44
2.32
1 .93
0.27
1 .93
' 10*. 72 17
0.41
1.71
0.27
2.53
0.27
0.27
0.27
1 .78
3.30
2. .2
0.20
2.52
1.92
0.20
0.33
1.92
0.20
3.65
0.20
0.20
0.20
0*10
0 * 1 0 _.2x125
-2*122
-2*22
-2*22
3.582
2.504
15.86
19. .8
GOVERNMENT PAYMENT NOT INCLUDED,
PREPARED BY RICHARD TRIMBLE. TAEX. COLLEGE STATION. TX
^J
PROJECTED 19 79
BUOGET IDENTIFICATION NUMBER— 73 0160021600 0
ANNUAL CAPITAL MONTH 8
^J
28
GRAIN SORGHUM. DRYLAND. TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
$
lo GROSS RECEIPTS FROM PRODUCTION
GRAIN SORGHUM
TOTAL
CWT,
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(60-40-0)
MACHINERY
TRACTORS
LABOR!TRACTOR & MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
LBS.
ACRE
ACRE
ACRE
HOUR
DOL.
HARVEST COSTS
CUSTOM HAUL
CUSTOM COMBINE
SUBTOTAL. HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
3.55
35.00
„12**23
5.00
1.00
1.00
1.00
3.09
20.58
2.50
20.00
4*56
8.89
12.37
I* .5
50.18
0.50
20.00
4*56
8*89
4*00
0.09
9
9
CWT.
CWT.
0.20
0.25
7.00
35.00
35.00
9
9
TOTAL VARIABLE COST
J. BREAKEVEN PRICE. VARIABLE COSTS
CWT.
4. FIXEO COSTS
MACHENERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
.- . r.75
15.75
65.93
1.884
9
8.32
8.27
20.00
1.00
1.00
1.00
8.32
8.27
.__20t0p
9 36.60
9 102.52
5. TOTAL COSTS
6. BRfcAKEVEN PRICE. TOTAL COSTS
9 124.25
CWT.
GOVERNMENT PAYMENT NOT INCLUDED.
PREPARED BY RICHARD TRIMBLE. TAEX. COLLEGE STATION. TX
2.929
PROJECTEO 1979
29
GRAIN SORGHUM, DRYLAND. TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
SHREODER
MOLDBOARO PLOW
OFFSET DISC
PICKUP
BEDDER
PICKUP
PICKUP
F E R T. A P P L I . R E N T D
BEDDER
PICKUP
PLANTER
PICKUP
PICKUP
PICKUP
PICKUP
T O TA L S
ITEM
NO.
4*30
4.34
4,37
10
4,39
10
10
4,60
4 . 3 9
10
4,45
10
10
10
10
DATE
SEPT
SEPT
SEPT
SEPT
DEC
DEC
JAN
FEB
FEB
FEB
MAR
MAR
APR
JUNE
AUG
s_^^_
FUEL.OIL. FIXEO
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
0.189
0.271
0.378
0. 100
0.147
0. 100
0.100
0*064
0. 147
0.100
0. 198
o.io
0.283
0.407
0.567
0.125
0.221
0.125
0.125
0.097
0.221
0.125
0.297
0.125
0.125
0.125
Ot|0
-2x123
-.JBjLJL_.i_
1.00
0.50
2.00
0,10
UOO
o.io
0.10
1*00
UOO
0-tO
Uj?0
0,10
o,to
0.100
0.100
0.100
3.092 2.195
1 .44
2.32
3.19
0.27
1 .08
0.27
0.27
0.41
1.08
0.27
1.79
0.27
0.27
0.27
1.78
3.30
4.23
0.20
1.26
0.20
0.20
0.18
1.26
0.20
2.74
0.20
0.20
0.20
-2*22
-2*22
13.45
16.60
GOVERNMENT PAYMENT NOT INCLUDED,
PREPARED BY RICHARD TRIMBLE. TAEX. COLLEGE STATION. TX
BUDGET IDENTIFICATION NUMBER— 73 0160011600 0
ANNUAL CAPITAL MONTH 8
s^r
PROJECTED 1979
30
G f r A I N S O R G H U M , I R R I G AT E 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
GROSS RECEIPTS FROM PRODUCTION
GRAIN SORGHUM
T O TA L
VARIABLE COSTS
PREHARVEST
SEED
FERT(100-40-0)
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
C W T.
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
3.55
-1*3*12
42,00
9 149.10
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
OOL.
0.50
28.00
5.77
9.12
26.46
4.00
3.25
0.09
6.60
1.00
UOO
1*00
UOO
3.77
0.65
32.55
9
9
C W T.
C ^ T.
0.25
0.20
42.00
42.00
TOTAL VARIABLE COST
10.50
- 9t. .
9
18.90
9
3. BREAKEVEN PRICE, VARIABLE COSTS CWT.
C W T.
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXEO COSTS
3.30
28.00
5.77
9.12
26.46
15.07
2.75
2.93
93.39
11 2 . 2 9
2*674
9
ACRE
ACRE
ACRE
ACRE
9.31
14.43
24.84
40.00
5 . T O TA L C O S T S
6 . . - . f c - A K E V E N P R I C E . T O TA L C O S T S C W T
GOVERNMENT PAYMENT NOT INCLUDED.
PREPARED BY RICHARD TRIMBLE. TAEX. COLLEGE STATION. TX
1
1
I
1
.00
.00
.00
.00
9.31
14.43
24.84
9
.-±2*22
88.58
9 200.87
4.783
PROJECTED 1979
31
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 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 O R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
C P E R AT J O N
SHREDDER
OFFSET DISC
CHISEL PLOW
MOLOBOARD PLOW
OFFSET DISC
PICKUP
PICKUP
PICKUP
PICKUP
F E R T. A P P L I , R E N T D
BEODER
PICKUP
PICKUP
PLANTER
R O L L I N G C U LT
PICKUP
R O L L I N G C U LT
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
T O TA L S
ITEM
NO.
2
2
2
2
2
,30
,37
.32
,34
*37
10
10
10
10
2.60
2*39
10
10
2.45
2.41
10
2.41
10
10
10
10
10
s^r
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
O 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
SEPT
SEPT
SEPT
SEPT
SEPT
SEPT
OCT
NOV
OEC
JAN
JAN
JAN
FEB
MAR
MAR
MAR
APR
APR
MAY
JUNE
J U LY
AUG
0.50
UOO
0*50
0.50
UOO
0.10
0.142
0.283
0.144
0.407
0.283
0.10
0.125
0 .10
O.IO
UOO
UOO
0-10
0.125
0.125
0.125
1.00
0.097
0.221
0.125
0.125
0.297
0. 196
0.125
0. 196
0
0
0
0
0.125
0.125
0.125
0.125
prtO
1.20
UOO
0.10
.
.
.
.
1
1
1
1
0
0
0
0
• 094
.189
o • 096
0 • 271
0 • 189
0 • too
O j• 100
0 • 100
0 • 100
0 • 064
0 • 147
0 • 100
0,• 100
0 • 198
0 • 131
0 • too
0 • 131
0 • 100
0 ,• 100
0 • 100
0,• 100
o . i o .2*123 -2*122
3.766
2 . 7 11
0.69
1 .53
1.23
1 .72
0.93
0.27
2.R2
I.01
4.28
2.82
0.20
0.20
0.20
0.20
0.6?
1.79
0.20
0.20
3.4 5
1.65
0.20
0.
0.
0.
0.
0.
93
27
27
27
27
1 .65
0.20
0.20
0.20
0.20
-2*22
-2*22
14.88
23.74
0.68
2.23
1 .53
0.27
0.27
0.27
0.27
0.39
1 .03
0.27
0.27
G O V E R N M E N T PAY M E N T N O T I N C L U D E D .
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
Ns^g/
PROJECTED 1979
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 3 0 1 6 5 0 2 1 6 5 0 0
A N N U A L C A P I TA L M O N T H 8
s^gf
32
GRAIN SORGHUM* IRRIGATED. TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
I. GROSS RECEIPTS FROM PRODUCTION
GRAIN SORGHUM
T O TA L
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(100-60-0)
HERBICIDE
INSECTICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR & MACHINERY)
LABORCIRRIGATION)
INTEREST ON OP, CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM HAUL
CUSTOM COMBINE
SUBTOTAL, HARVEST
qwT
LBS.
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
OOL.
PRICE OR
COST/UNIT
3*55
-133*23
55.00
9 195.25
0.50
32.00
7.50
3 . 0 0
6.18
11.55
22*05
4.00
3.25
0*09
3*50
32.00
7.50
3.00
6*18
11 . 5 5
22*05
1 7.48
2*29
7.00
1 .00
1.00
1.00
UOO
1.00
UOO
4.37
0.70
43*28
3„.?p
$ 109.45
9
CWT*
CWT*
0*20
0.25
3. SPEAKEVEN PRICE, VARIABLE COSTS
CWT*
4. FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
11 . 0 0
55*00
55*00
TOTAL VARIABLE COST
is.??
9
24,75
9
134.20
2.440
9
10.2
18.2
20.7
40.0
9
8
0
0
10.29
18.28
20.70
1 .00
UOO
1*00
UOO
9
5. TOTAL COSTS
6. BREAKEVEN PRICE, TOTAL COSTS
VA L U E O R
COST
QUANTITY
.-±2*22
89.27
9 223.47
C W T.
GOVERNMENT PAYMENT NOT INCLUDED.
PREPARED BY RICHARD TRIMBLE, TAEX, COLLEGE STATION, TX
4.063
PROJECTED 197*
8 H1NOW IVlIdVD .VONNV
0 0S9U0S910 £Z d39WON NO I1VD1 3I1N30I 139008
6Z6I OSlDSrOdd
XI *N0I1V1S 393110D »X3V1 *3ieWIdl OWVHDIW AB 03dVd3dd
*030niDNI ION lN3WAVd 1N3WNM3A09
ZS*82
£Z*Zl
t/I I*£
B_r*_~*
02*0
02*0
02*0
02*0
10*1
_»9 * t
02*0
S 9 M
_ t/*£
02*0
02*0
6Z* I
29*0
02*0
02*0
02*0
6S*2
28*2
82* if
10*1
02*0
28*2
9 . *2
zr*-?.-
OOT^ET
001*0
001*0
001*0
001*0
060*0
I £ I * 0
001*0
l £ l * 0
86! *0
001 »0
001*0
Z*/1*0
t/90*0
001*0
001*0
001*0
812*0
681 *0
IZ2*0
960*0
001*0
681*0
681*0
Z2*0
Z2*0
Z2*0
Z2*0
6S*0
£6*0
Z2*0
£6*0
2Z * 1
Z2*0
Z2*0
£0* I
6£*0
IZ* 0
Z2*0
Z2*0
9S* I
£S* I
£2*2
89*0
Z2*0
£S* I
Z£* I
IZ£*t/
" s2i»&"
S21*0
S21*0
S2I*0
S2I*0
9£l*0
961*0
S2t*0
961*0
Z62*0
S2I*0
S2I*0
122*0
Z.60*0
S2l*0
S2t*0
S2I*0
Z2£°0
£82*0
Z0t/*0
*/__ »0
S2I«0
£82*0
£82*0
BdDV d3d 3dDV d3d
SdOOH
SdOOH
S l S O D *' d 3 d * * 8 m 3 N 1 H D V W d o a v i
03XIJ
<» 1 1 0 * 1 3 n 3
S1V101
01*0
01*0
01*0
01*0
01*0
09*0
00*1
01*0
00*1
0 2 M
01*0
01*0
OOM
OOM
01*0
01*0
01*0
OOM
00*1
0S*0
os*o
0 1*0
OOM
00*1
d3A0
sawii
90V
A i n r
BNnr
AVW
. ddV
ddV
ddV
dVN
dVN
avw
833
Nvr
Nvr
Nvr
D30
AON
1D0
1D0
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