COASTAL BERMUDAGRASS PASTURE, DRYLAND, TEXAS BLACKLAND REGION ESTIMATED COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT
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1 COASTAL BERMUDAGRASS PASTURE, DRYLAND, TEXAS BLACKLAND REGION ESTIMATED COSTS AND RETURNS PER HIGH LEVEL MANAGEMENT OPERATICN ITEM NO. DATE FUEL,OIL, FIXED TIMES LABOR MACHINE LUB.,REP. COSTS OVER HCURS HOURS PER PER FERT. APPLI.RENT HERBICIDE APPL. FERT. APPLI.RENT FERT. APPLI.RENT NOV FEB ,86 4,39 APR APR MAY ,86 JUNE JULY ,86 AUG SEPT 0.09 _0_*.112 _0j.Q.20_ Q*.12 TOTALS * ESTABLISHMENT COST PRORATED OVER 15 YEARS. LAND CHARGE BASED ON PREVAILING RATES IN REGION. INCOME FRCM CROP REFLECTED IN THE L I V E S T O C K B U D G E T S. P R O J E C T E D, BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 9
2 -16- CCRN, DRYLAND, TEXAS BLACKLAND REGION ESTIMATED COSTS AND RETURNS PER UNIT PRICE CR COST/UNIT QUANT ITY VALUE OR COST 1. GROSS RECEIPTS CORN TOTAL FROM PRODUCTICN BU llz^q VARIABLE COSTS PREHARVEST FERT(6C-40-0) FERTILIZER APPLI SEED HERBICIDE LABOR(TRACTOR G ) INTEREST CN OP. CAP. SUBTOTAL, PRE-HARVEST LBS HOUR DCL L±<23 % HARVEST COSTS CUSTOM PICKING CUSTOM HAUL SUBTOTAL, HARVEST BU. BU ix5.g_ TOTAL VARIABLE COST 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 B U FIXED COSTS LAND (NET RENT) TOTAL FIXED COSTS I*Q TOTAL COSTS BREAKEVEN PRICE, TOTAL COSTS BU * CORN IS ROTATED LORD SHARE AT 1/3 HAUL. AFTER COTTON. LAND CHARGE CALCULATED USING L AN D- OF GROSS INCOME LESS 1/ 3 OF FERTILIZER, HARVEST AND
3 CORN, DRYLAND, TEXAS BLACKLAND RFGION ESTIMATED COSTS AND RETURNS PER ^ 'JPERAT ICN I TEM NO. DATE FUEL,OIL, FIXFD TIMES LABOR MACHINE LUB., REP. COSTS OVER HOURS HOURS PER PER CHISEL DISK L ISTER/BEDDER FERT. APPLI.RENT L ISTER/BEDDER PL ANTER CULTIVATOR ROLLER HERBIC IDE APPL. CULTIVATOR SHREDDER 2,30 2,34 3,40 3,86 3,40 3, ,54 4,38 3,32 3,44 SEPT OCT OCT OCT DEC DEC DEC APR APR JULY AUG AUG U*23_ * a*Z5 TOTALS * CORN IS ROTATED LORD SHARE AT 1/ 3 HAUL. AFTER COTTON. LAND CHARGE CALCULATED USING LAND- OF GROSS INCOME LESS 1/ 3 OF FERTILIZER, HARVEST AND BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 8
4 -19- CORN, DRYLAND, TEXAS BLACKLAND REGION ESTIMATED COSTS AND RETURNS PER HIGH LEVEL MAI^AGEMENT FJEL,OIL, FIXED ITEM TIMES LABOR MACHINE LUB.,REP. COSTS OPERAT ION NO. DATE OVER HCURS HOURS PER PER SEPT C CHISEL 1,31 OCT DISK 1,35 OCT LISTER/BEDDER 2,41 OCT P ICKUP DEC FERT. APPLI.RENT 4,86 DEC LISTER/BEDDER 2,41 DEC PLANTER 2, CULTIVATOR ROLLER 4, HERBICIDE APPL. 4, CULTIVATOR 3, APR CULTIVATOR 3,33 APR K ICKUP JULY O.IO MCKUP AUG DISK 1,35 AUG -OilSI -Q&.LQ5. -Qs-ZQ _0_iI4 TOTALS * CORN IS ROTATED LORD SHARE AT 1/ 3 HAUL. AFTER CCTTCN. LAND CHARGE CALCULATED USING LAND- CF GROSS INCOME LESS 1/ 3 OF FERTILIZER, HARVEST AND BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 8
5 -18- CGRN, DRYLAND, TEXAS BLACKLAND REGION ESTIMATED COSTS AND RETURNS PER HIGH LEVEL MANAGEMENT ^ UNIT PRICE CR COST/UNIT QUANTITY VALUE u. COST GROSS RECEIPTS CORN TOTAL FROM PRODUCTION BU m*GG VARIABLE COSTS PREHARVEST F E RT ( 1 C ) FERTILIZER APPLI SEED FERBICIDE LABOR!TRACTOR & ) INTEREST ON OP. CAP. SUBTOTAL, PRE-HARVEST HARVEST COSTS CUSTCM PICKING CUSTOM HAUL SUBTOTAL, HARVEST LBS HOUR DOL Z± > BU BU ~ z*ao_ 18.90_ TOTAL VARIABLE COST BREAKEVEN PRICE, VARIABLE COSTS BU FIXED COSTS LAND (NET RENT) TOTAL FIXED COSTS <tl±ll ~ TOTAL COSTS BREAKEVEN PRICE, TOTAL COSTS BU * CORN IS ROTATED AFTER COTTON. LAND CHARGE CALCULATED USING LAND LORD SHARE AT 1/ 3 OF GROSS INCOME LESS 1/ 3 OF FERTILIZER, HARVEST AND HAUL
6 -21- r COTTON, DRYLAND, TEXAS BLACKLAND REGION ESTIMATED CCSTS AND RETURNS PER OPERATION I TEM NO. DATE FUEL,OIL, FIXED TIMES LABOR MACHINE LUB., REP. COSTS OVER HOURS HOURS PER PER CHISFL 2,30 OCT O I S K 2, 3 4 O C T LISTER/BEDDER 4,40 OCT OCT 0.18 C H I S E L 2, 3 0 N O V F E R T. A P P L I. R E N T 2, 3 6 N O V O I S K 2, 3 4 N O V L I S T E R / B E D D E R 4, 4 0 N O V P I C K U P 1 0 N O V CULTIVATOR 3,32 APR PLANTER 3,42 APR 1.20 H E R B I C I D E A P P L. 4, 3 8 A P R ROILFR 4,54 APR LO APR 0.18 ULTIVATUR 3,32 MAY RAYER 4,48 MAY 2.00 ICKUP MAY 0.18 C U L T I V A T O R 3, 3 2 J U N E S P R A Y E R 4, 4 8 J U N E P I C K U P 1 0 J U N E AUG 0.18 SPRAYER 4,48 SEPT SHREDDER 2,44 SEPT SEPT Q-.iao _Q* _*3_2 TOTALS LAND (NET RENT) BASED ON LANDLORDS SHARE 1/4 OF FERTILIZER, INSECTICIDE, GINNING, OF 1/4 OF GROSS INCOME LESS BAGGING, AND TIES. BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 9
7 -20- C0TT0N, DRYLAND, TEXAS BLACKLAND REGION ESTIMATED COSTS AND RETURNS PER ^ P R I C E C R V A L U E O R UNIT COST/UNIT QUANTITY COST GROSS RECEIPTS FROM PRODUCTICN COTTON LINT COTTONSEED TOTAL LBS TON *2Q_ VARIABLE COSTS PREHARVEST F E R T. ( ) FERTILIZER APPLI SEED LBS. HERBICIDE HOEING INSECTICIDE LABOR(TRACTOR ) HOUR INTEREST ON OP. CAP. DOL. SUBTOTAL, 13RE-HARVEST HARVEST COSTS DES ICCANT GAL. STR IP HAUL CWT. GIN, BAG, TIES CWT. HAUL, CCMP &EDUC BALE LABOR!TRACTOR & ) HOUR SUBTOTAL, 1HARVEST TOTAL VARIABLE COST 3. INCOME ABOVE VARIABLE COSTS * " v A4_1 " FIXED COSTS LAND (NET RENT) TOTAL FIXED COSTS 5. TOTAL CCSTS 6. NET RETURNS _3_1* 2 " LAND (NET RENT) BASED ON LANDLORDS SHARE 1/4 OF FERTILIZER, INSECTICIDE, GINNING, OF 1/4 OF GROSS INCOME LESS BAGGING, AND TIES. PROJECTED, 19'
8 -23- COTTON, DRYLANC, TEXAS BLACKLAND REGION ESTIMATED COSTS AND RETURNS PER HIGH LEVEL MANAGEMENT OPERAT ION FUEL,OIL, FIXED I T E M 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 N O. D 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 CHISEL 1,31 OCT DISK 1,35 OCT LISTER/BEDDER 3,41 OCT CHISEL 1,31 OCT FERT. APPLI.RENT 3,86 OCT DISK 1,35 OCT J OCT LISTER/BEDDER 2,41 NOV NOV DEC PLANTER 2,43 APR CULTIVATOR 33 APR FERBIC IDE APPL. 3,39 APR ROLLER 55 APR APR CULTIVATOR 3,33 MAY SPRAYER 3,48 MAY MAY SPRAYER 3,48 JUNE CULTIVATOR 3,33 JUNE JUNE AUG HERBIC IDE APPL. 4,39 SEPT SHREDDER 2,45 SEPT SEPT 0.11 _Q^L2Z -Qa-llQ. _a*3_z _0*22 TOTALS * COTTON IS ROTATED AFTER SMALL GRAINS. LAND CHARGE BASED ON LANDLORD SHARE OF 1/4 OF GPOSS INCOME LESS 1/4 OF FERTILIZER, INSECTICIDE, GIN, BAG, TIES. BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 9
9 -22- COTTGN, DRYLAND, TEXAS BLACKLAND REGION ESTIMATED COSTS AND RETURNS PER HIGH LEVEL MANAGEMENT PRICE CR VALUE OR UNIT COST/UNIT QUANTITY COST 1. GROSS RECEIPTS FRCM PRODUCTION s COTTCN LINT LBS COTTONSEED TON aixfifi TOTAL VAR IABLE COSTS PREHARVEST F E RT ( ) FERTILIZER APPLI SEED LBS HERBICIDE HOE ING INSECTICIDE LABOR(TRACTOR & ) HOUR INTEREST CN CP. CAP. DOL m.Q1 SUBTOTAL, PRE-HARVEST " HARVEST CCSTS DESICCAMT GAL STRIP 6 HAUL CWT GIN, BAG, TIES CWT HAUL, CCMP &EDUC BALE LABOR(TRACTOR ) HOUR a*si SUBTOTAL, HARVEST " TOTAL VARIABLE COST INCOME ABTVE VARIABLE COSTS FIXED COSTS LAND (NET RENT) *30 TOTAL FIXED COSTS ' TOTAL COSTS NET RETURNS * COTTCN IS ROTATED AFTER SMALL GRAINS. LAND CHARGE BASED ON LANDLORD SHARE OF 1/4 OF GROSS INCOME LESS 1/4 OF FERTILIZER, INSECTICIDE, GIN, BAG, TIES. PROJECTED, 1?
10 -25- GRAIN SORGHUM, DRYLAND, TEXAS BLACKLAND REGION ESTIMATED COSTS AND RETURNS PFR FUEL,OIL, FIXED ITEM TIMES LABOR MACHINE LUB., REP. COSTS OPERATION NO. DATE OVER HOURS HOURS PER PER CHISFL 2,30 AUG DISK 4,34 AUG PI CKUP AUG CHISEL 2,30 SEPT DISK 4,34 SEPT L ISTER/BEDDER 3,40 SEPT SEPT FERT. APPLI.RENT 4,86 DEC LISTER/BEDDER 3,40 DEC DEC PLANTER 3, CULTIVATOR ROLLER 4, HERBICIDE APPL. 4, P I CK UP CULTIVATOR 3,32 APR APR SHREDDER 3,44 JULY P ICKUP JULY _a*i25 -QxlQQ -2-.3_4. -Q..21 TOTALS AND (NET RENT) BASED ON LANDLORDS SHARE OF 1/3 OF GROSS INCOME LESS 1/3 OF FERTILIZER, INSECTICIDE, HARVEST, AND HAUL. BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 7
11 -24- GRAIN SORGHLM, DRYLAND, TEXAS BLACKLAND REGION ESTIMATED COSTS AND RETURNS PER ACRF ~ > UNIT PRICE OR COST/UNIT QUANTITY VALUE OR COST 1. CROSS RECEIPTS FROM PRODUCTION GRAIN SORGHUM TOTAL CWT * VARIABLE COSTS PREHARVEST FERT( 6C-4C-0) FERTILIZER APPLI SEED LBS HERBICIDE INSECT. APPLI LABCR( TRACTOR 6, ) HOUR INTEREST ON OP. CAP. DOL x26 SUBTOTAL, PRE-HARVEST " HARVEST COSTS CUSTOM COMBINE CWT CUSTOM HAUL CWT t*fi4 SUBTOTAL, HARVEST ~ 12.8 TOTAL VARIABLE CCST BRFAKEVEN PRICE, VARIABLE COSTS CWT FIXED COSTS LAND (NET RENT) _2 *2I TOTAL FIXED COSTS i TOTAL COSTS BREAKEVEN PRICE, TOTAL COSTS CWT LAND (NET RENT) BASED ON LANDLCRDS SHARE OF 1/3 OF GROSS INCOME LESS 1/3 OF FERTILIZER, INSECTICIDE, HARVEST, AND HAUL. ~ >
-9- COASTAL BERMUDAGRASS HAY, DRYLAND, TEXAS GRAND PRAIRIE REGION ESTIMATED COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT
-9- COASTAL BERMUDAGRASS HAY, DRYLAND, TEXAS GRAND PRAIRIE REGION ESTIMATED COSTS AND RETURNS PER TYPICAL MANAGEMENT FUEL,OIL, FIXED ITEM TIMES LABOR MACHINE LUB.,REP. COSTS OPERATION NO. DATE OVER HOURS
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