EDWARDS AQUIFER FOREWORD

Transcription

1 r EDWARDS AQUIFER FOREWORD r The data contained in this report are based on estimates and actual records of operations within an area described as the Edwards Aquifer. This area is composed primarily of Medina and Uvalde counties but includes parts of Bexar, Comal, Hayes and Kinney counties. Even in a region so narrowly defined, variation in inputs and returns exists among farms and managers. However, these budgets should serve as useful guides in planning and decision making for agriculturists concerned with the area described above. The enterprise budgets for this region are based on yields as shown on The assumptions used in the development of these budgets include the following things. Manage ment levels are reflected to a major degree by the machinery used. Generally, the typical operator will farm less acreage (approximately 400 acres) and will utilize one tractor in the 90-horsepower class and one in the 60-horsepower class. He generally will use 4-row equip ment and have his crops custom harvested. This definition separates him from the high level manager who will farm approximately 900 acres and will use one tractor in the 115-horsepower class. He will utilize 6-row equipment to a larger degree and will own the harvesting equip ment for some crops. The budgets developed for each management level reflect this distinc tion. Other factors mentioned as distinctions in management levels include the following items: timeliness in land preparation and har vest, availability of financial resources and more current knowledge of production technology and market prices. Irrigation well and pumping depth varied over the area, with the well depth ranging from under 700 feet to over 1,800 feet. The typical well depth is 1,400 feet with a pumping depth of 250 feet. While engines for irrigation pump ing are operated on natural gas, electricity and butane, the largest percentage is operated on diesel. Therefore, irrigation costs for these budgets were based on diesel engines. No typical crop share arrangement could be identified in this region; therefore, the cash rent basis of allocating a land charge was utilized throughout the budgets. r

2 ^ N TEXAS EDWARDS AQUIFER REGION Assumed Prices Paid and Received by Farmers (1973) Item Unit Price Prices Paid Seed: Cotton (delinted) lb..20 Grain Sorghum lb..23 Corn lb..59 Sudan X lb..15 Oats bu Wheat bu Carrots lb Cabbage lb Custom Rates: Coastal sprigs & sprigging acre Mow, rake, bale hay bale.35 Haul hay bale.15 Aerial applications Insecticide acre 1.50 Defoliant acre 1.50 Fungicide acre 1.75 Pick and haul cotton bale Gin cotton bale Carrot harvest, marketing 50# bag 2.75 Cabbage harvest, marketing 50# bag 1.25 Haul grain cwt..15 Combine corn acre 5.00 plus bu..15 Combine grain sorghum cwt..15 Haul small grains cwt.. Fertilizer: Nitrogen lb..12 Phosphorus lb..12 Potash lb..05 /#*\ Herbicide: Treflon qt Atrozine lb Propazine lb Lorox lb DCPA lb Vegedox gal TOK gal DSMA gal MSMA gal 3.85 Di-syston gal Chlordane gal Furadon lb..46 Bux lb..42

3 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. S n n L 7 _ 1 R e v i e i r m A E C O 6 Insecticides: Methyl Parathion Parathion Malathion Phosdrin Lannate Cygon Sevin Fungicides: M-45 Manzate 200 Zineb Defoliants: Def Paraquat Fuel: Diesel Gasoline Labor: Tractor Irrigation & hand Capital Land rent, dryland Land rent, irrigated Prices Received gal. gal, gal. gal, gal, gal, lb. lb. lb. lb. gal. gal. gal. gal. hour hour acre acre Cabbage Carrots Corn Corn Silage Cotton lint Cottonseed Grain sorghum Sudon hay Wheat 50# bag # bag 3.75 bu ton, infield 8.00 lb..38 ton 90 cwt ton 30 bu Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels, race, color, sex, religion or national origin.

4 r"~k ^"~^ TEXAS EDWARDS AQUIFER REGION (1973) Estimated Machinery and Equipment Cost Per Hour of Use, Typical Management Machinery Item and Size Item No. Estimated New Typical Yrs. Cost Of Use Estimated Fixed Fuel, Oil Total Hours Costs Lub., Rep., Of Use Per Hour Per Acre Per Hour Per Acre Tractor (90 HP) Tractor (60 HP) Pickup (1/2 ton) Shredder Chisel Plow Moldboard Plow Offset Disc Bedder Rolling Cult. Toolbar Cult. Planter Vegetable Planter Grain Drill Bed Shaper Land Plane Hervicide Sprayer 2 $ 9, ,000 3, , , , , , i»» 5,400 $1.63 $1.57 4, , , $ $.23 1, , , , , , , , ,

5 TEXAS EDWARDS AQUIFER REGION (1973) Estimated Machinery and Equipment Cost Per Hour of Use, High Level Management Estimated Estimated Fixed Fuel, Oil Machinery Item New Typical Yrs. Total Hours Costs Lub., Rep., Item and Size No. Cost Of Use Of Use Per Hour Per Acre Per Hour Per Acre Tractor (115 HP) Tractor (90 HP) Tractor (60 HP) Pickup Shredder Chisel Plow Moldboard Plow Offset Disc Bedder Rolling Cult. Toolbar Cult. Planter Vegetable Planter Grain Drill Bed Shaper Land Plane Herbicide Sprayer 1 $12, , ,000 3, , , , , , , , ,000 5,400 4,800 2,0 1,200 1,400 1,800 2,000 2,000 2,500 1,500 1, ,800 1,000 $ $ $ $ Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels, race, color, sex, religion or national origin. Cooperative Extension Work in Agriculture and Home Ec of Agriculture cooperating. Distributed in furtherance o , Revision Tics, The Texas A&M University System and the United States Department Jkts of Congress of May 8,1914, as amended, and June 30,1914 AECO 6 ^}

6 TEXAS EDWARDS AQUIFER REGION Yield Per Acre for Typical and High Level Arrangement Crop Unit Irrigated Typical High Level Dryland Typical High Level Cabbage 50# bags 650 Carrots 50# bags Coastal Hay grazing * * Corn bu Corn Silage ton 17 Cotton lbs Grain Sorghum cwt Oat Grazing * * Sudon Hay tons Wheat (Mexican) bu * Income from crop reflected in livestock budgets Revised, 1973 J^N

7 CABBAGE, IRRIGATED, TEXAS EDWARDS AQUIFER REGION ESTIMATED COSTS AND RETURNS PER HIGH LEVEL MANAGEMENT PRICE OR UNIT COST/UNIT QUANTITY VALUE OR COST /^*v I. GROSS RECEIPTS FROM PRODUCTION CABBAGE TOTAL 2. VARIABLE COSTS PREHARVEST SEED FERTt ) HERBICIDE INSECTICIDE INSECT. APPLI. FUNGICIDE FUNGI. APPLI. IRRIGATION LABOR(TRACTOR ) LABOR<IRRIGATION) OTHER LABOR INTEREST ON OP. CAP. SUBTOTAL, PRE-HARVEST HARVEST COSTS HARV,PACK,MARKET SUBTOTAL, HARVEST TOTAL VARIABLE COST 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS IRRIGATION LAND (NET RENT) TOTAL FIXED COSTS 5. TOTAL COSTS 6. NET RETURNS BAGS ll-_i- i_> LBS APPL APPL APPL APPL I I HOUR HOUR HOUR DOL _ 1-U5S BAGS A _-.25-_.flQ RUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 6

8 CABBAGE, IRRIGATED, TEXAS EDWARDS ESTIMATED COSTS AND RETURNS HIGH LEVEL MANAGEMENT AQUIFER REGION PER / ^ \ FUEL,OIL, FIXED ITEM TIMES LABOR MACHINE LUB.,REP. COSTS OPERATION NO. DATE OVER HOURS HOURS PER PER SHREDDER 5,31 JULY I OFFSET DISC 3,37 JULY LOO MOLDBOARD PLOW 1,35 JULY CHISEL PLOW 1,33 JULY JULY 5 OFFSET DISC 3,37 AUG Ooii 0.20 OFFSET DISC 1.37 AUG HERBICIDE SPRAYR 55 AUG OFFSET OISC 3,37 AUG LAND PLANE 1,53 AUG BEDDER 3,39 AUG FERT.APPLI,RENTD 3,87 AUG BEDDER 3,39 AUG AUG 5 VEGETABLE PLANTR 3,47 SEPT SEPT 5 HFRBICIDE SPRAYR 3,55 OCT I OCT 5 ROLLING CULT 1,41 NOV TOOLBAR CULT 3,43 NOV FERT.APPLI9RENTO 5,87 NOV NOV 5 DEC 5 FERT.APPLI,RENTD 5,87 JAN JAN 5 TOOLBAR CULT 3,43 FEB FEB 5 FFRT.APPLI,RENTD 5,87 MAR MAR 5 APR 5 MAY 5 JUNE _Q-_i25 -fl lq -3*15 -&..12 TOTALS BUDGFT IDENTIFICATION NUMBER ^^^\ ANNUAL CAPITAL MONTH 6 Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels, 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. AECO , Revision AEA-U

9 / CARROTS, IRRIGATED, TEXAS EDWARDS AQUIFER PFGION ESTIMATED COSTS AND RETURNS PER HIGH LEVEL MANAGEMENT UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST 1. GROSS RECEIPTS FROM PRODUCTION CARROTS TOTAL 2. VARIABLE COSTS PREHARVEST SEEO FERTC ) HERBICIDE INSECTICIDE INSECT. APPLI. FUNGICIDE FUNGI. APPLI. IRRIGATION LABOR(TRACTOR ) LABOR(IRRIGATION) OTHER LABOR INTEREST ON OP. CAP. SUBTOTAL, PRE-HARVEST HARVEST COSTS HARV,PACK,MARKET SUBTOTAL, HARVEST TOTAL VARIABLE COST 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS IRRIGATION LAND (NET RENT) TOTAL FIXED COSTS 5. TOTAL COSTS 6. NET RETURNS BAGS QQ--QQ 1500 LBS I APPL APPL APPL APPL HOUR HOUR HOUR DOL * BAGS QQ_QQ _flfl J ^ \ BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH

10 CARROTS, IRRIGATED, TEXAS EDWARDS AQUIFER REGION ESTIMATED COSTS AND RETURNS PER HIGH LEVEL MANAGEMENT ^*~% FUEL,OIL, FIXED ITEM TIMES LABOR MACHINE LUB.,REP. COSTS OPERATION NO. DATE OVER HOURS HOURS PER PER OFFSET DISC 1,37 JULY CHISEL PLOW 1,33 JULY MOLDBOARD PLOW 1,35 JULY OFFSET DISC 1,37 JULY JULY 5 OFFSET DISC lt37 AUG HERBICIDE SPRAYR 55 AUG OFFSET DISC 1,37 AUG BEDDER 3,39 AUG FERT.APPLI,RENTD 3,87 AUG AUG 5 ROLLING CULT 3,41 SEPT I * BED SHAPER 3,51 SEPT SEPT 5 VEGETABLE PLANTR 3,47 OCT HERBIC IDE SPRAYR 3,55 OCT TOOLBAR CULT 3,43 OCT OCT 5 NOV 5 TOOLBAR CULT 3,43 DEC DEC 5 TOOLBAR CULT 3,43 JAN JAN 5 TOOLBAR CULT 3,43 FEB FEB 5 MAR 5 APR 5 MAY 5 JUNE -Q 125 -iulqfl -Q 15 _-L_12 ^ \ TOTALS BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels, 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, , Revision AEC0 6

11 CARROTS, IRRIGATED, TEXAS EDWARDS ESTIMATED COSTS ANO RETURNS AQUIFER REGION PER UNIT PRICE OR COST/UNIT QUANTITY VALUE OP COST I. GROSS RECEIPTS CARROTS TOTAL FROM PRODUCTION 2. VARIABLE COSTS PREHARVEST SEED FERTI ) HERBICIDE INSECTICIDE INSECT. APPLI. FUNGICIDE FUNGI. APPLI. IRRIGATION LABORITRACTOR ) LABOR( IRRIGATION) OTHER LABOR INTEREST ON OP. CAP. SUBTOTAL, PRE-HARVEST HARVEST COSTS HARV,PACK,MARKET SUBTOTAL, HARVEST TOTAL VARIABLE COST 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS IRRIGATION LAND (NET RENT) TOTAL FIXED COSTS 5. TOTAL COSTS 6. NET RETURNS BAGS *5fl LBS I APPL APPL APPL APPL HOUR HOUR HOUR DOL U5Z 5.17 BAGS ai_-^q *QQ ^Pn PRICE BASED ON SEASON WEIGHTED AVERAGE PRICE BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 6

12 CARROTS, IRRIGATED, TEXAS EDWARDS ESTIMATED COSTS AND RETURNS AQUIFER REGION PER /^\ FUEL,OIL, FIXED ITEM TIMES LABOR MACHINE LUB.,REP. COSTS OPERATION NO. DATE OVER HOURS HOURS PER PER OFFSET DISC 2,36 JULY I CHISEL PLOW 2,32 JULY MOLDBOARD PLOW 2,34 JULY OFFSET DISC 2,36 JULY BEDDER 2,38 JULY JULY 5 FEPT.APPLI,RENTD 4,86 AUG ROLLING CULT 2,40 AUG BED SHAPER 2,50 AUG I AUG 5 VEGETABLE PLANTR 2,46 SEPT SEPT 5 HERBICIDE SPRAYR 4,54 OCT TOOLBAR CULT 2,42 OCT I OCT 5 NOV 5 TOOLBAR CULT 2,42 DEC DEC JAN 5 TOOLBAR CULT 2,42 FEB FEB 5 MAR APR 5 MAY.-CU125 -Q*lflfl -Q.-15 -Q...12 "-% TOTALS PRICE BASED ON SEASON WEIGHTED AVERAGE PRICE. BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 6 Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels, 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, , Revision AECO 6

13 COASTAL BERMUDA, ESTAB., IRRIGATED, TEXAS EDWARDS AQUIFER REGION ESTIMATED COSTS AND RETURNS PER UNIT P R I C E O P V A L U E O R COST/UNIT QUANTITY COST 1. GROSS HAY TOTAL RECEIPTS FROM PRODUCTION 2. VARIABLE COSTS PREHARVEST CUSTOM SPRIGGING FERT(0-60-0) HERBd QT 2,4-D) IRRIGATION LABOR(TRACTOR ) LABOR(IRRIGATION) INTEREST ON OP. CAP. SUBTOTAL, PRE-HARVEST TON HOUR HOUR DOL I _i2q*flq * HARVEST COSTS MOW,RAKE,BALE CUSTOM HAULING SUBTOTAL, HARVEST BALE BALE i2*flq TOTAL VARIABLE COST INCOME ABOVE VARIABLE COSTS FIXED COSTS IRRIGATION LAND (NET RENT) TOTAL FIXED COSTS *flfl TOTAL COSTS NET RETURNS BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH

14 COASTAL BERMUDA, ESTAB., IRRIGATED, TEXAS EDWARDS AQUIFER REGION ESTIMATED COSTS AND RETURNS PER ~ \ OPERATION ITEM NO. DATE 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 OVER HOURS HOURS PER PER MOLDBOARD PLOW 2,34 OCT OFFSET DISC 2,36 OCT FERT.APPLI,RENTD 4,86 OCT 81 P I C K U P 1 0 N O V OFFSET DISC 2,36 DEC JAN 5 O F F S E T D I S C 2, 3 6 F E B L A N D P L A N E 2, 5 2 M A R S C R A P E B L A D E 2, 5 8 M A R MAR 5 H E R B I C I D E S P R A Y R 2, 5 4 M A Y FERT.APPLI,RENTD 4,86 MAY 81 MAY 5 P I C K U P 1 0 J U N E JULY 5 AUG 5 SEPT _fl_a Q*1Q Qal *12 TOTALS BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels, 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, , Revision AECO 6 ^ \

15 COASTAL BERMUDA HAY, IRRIGATED, TEXAS EDWARDS AQUIFER REGION ESTIMATED COSTS AND RETURNS PER P R I C E O R V A L U E O R UNIT COST/UNIT QUANTITY COST 1. GROSS HAY TOTAL RECEIPTS FROM PRODUCTION TON tfl*flfl VARIABLE COSTS PREHARVEST FERT( ) IRRIGATION LABORITRACTOR ) LABOR*IRRIGATION) INTEREST ON OP. CAP. SUBTOTAL, PRE-HARVEST HOUR HOUR DOL L HARVEST COSTS MOW,RAKE,BALE CUSTOM HAULING SUBTOTAL, HARVEST BALE BALE _aa*6q TOTAL VARIABLE COST INCOME ABOVE VARIABLE COSTS FIXED COSTS IRRIGATION PRORATED ESTAB. COST LAND (NET RENT) TOTAL FIXED COSTS *QQ TOTAL COSTS NET RETURNS ESTABLISHMENT COST PRORATED OVER YEARS. BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH

16 COASTAL BERMUDA HAY, IRRIGATED, TEXAS EDWARDS AQUIFER REGION ESTIMATEO COSTS AND RETURNS PER *^\ OPERATION ITEM NO. DATE FUEL,OIL, FIXEO TIMES LABOR MACHINE LUB.,REP. COSTS OVER HOURS HOURS PER PEP F E R T. A P P L I, R E N T D 4, 8 6 F E B P I C K U P 1 0 F E B APR 5 FERT.APPLI,RENTD 4,86 MAY MAY 5 F E R T. A P P L I, R E N T D 4, 8 6 J U N E P I C K U P 1 0 J U N E FERT.APPLI,RENTD 4,86 JULY JULY 5 AUG 5 SEPT 5 _QA1.QQ.-1*15 SU12 TOTALS ESTABLISHMENT COST PRORATED OVER YEARS. BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels, 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, , Revision AEC0 6 /^N

17 COASTAL BERMUDA ESTAB., DRYLAND, TEXAS EDWARDS AQUIFER REGION ESTIMATED COSTS AND RETURNS PER ACRF UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST 1. GROSS RECEIPTS FROM PRODUCTION TOTAL 2. VARIABLE COSTS PREHARVEST CUSTOM SPRIGGING FERT( ) HERB(I QT 2,4-D) LABOR(TRACTOR ) INTEREST ON OP. CAP. SUBTOTAL, PRE-HARVEST HARVEST COSTS SUBTOTAL, HARVEST TOTAL VARIABLE COST 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS LAND (NET RENT) TOTAL FIXED COSTS 5. TOTAL COSTS 6. NET RETURNS HOUR DOL i*aa otct *flQ BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH

18 COASTAL BERMUDA ESTAB., DRYLAND, TEXAS ESTIMATED COSTS AND RETURNS EDWARDS AQUIFER REGION PER OPERATION ITEM NO. DATE FUEL,OIL, FIXED TIMES LABOR MACHINE LUB.,REP. COSTS OVER HOURS HOURS PER PER MOLDBOARD PLOW 2,34 NOV OFFSET DISC 2,36 NOV DEC 5 FEB 5 OFFSET DISC 2,36 MAR APR 5 HERBICIDE SPRAYR 2,54 MAY FERT.APPLI,RENTD 4,86 MAY JUNE 5 AUG 5 OCT - 1* fl*15 -fl*12 TOTALS BUDGET ANNUAL IDENTIFICATION NUMBER CAPITAL MONTH "*V Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels, 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, , Revision AECO 6

19 COASTAL BERMUDA PASTURE, DRYLAND, TEXAS EDWARDS AQUIFER REGION ESTIMATED COSTS AND RETURNS PER P R I C E O R V A L U E O R UNIT COST/UNIT QUANTITY COST GROSS RECEIPTS FROM PRODUCTION TOTAL ~o7o" 2. VARIABLE COSTS PREHARVEST F E R T ( ) LABOR(TRACTOR ) INTEREST ON OP. CAP. SUBTOTALt PRE-HARVEST HOUR DOL fl* HARVEST COSTS SUBTOTAL, HARVEST TOTAL VARIABLE COST INCOME ABOVE VARIABLE COSTS FIXED COSTS MACHINFRY PRORATED ESTAB. COST LAND (NET RENT) TOTAL FIXED COSTS I *QQ TOTAL COSTS NET RETURNS ESTABLISHMENT COST PRORATED OVER YEARS. INCOME FROM CROP REFLECTED I N L I V E S T O C K B U D G E T S. R E V I S E D, BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH

20 COASTAL BERMUDA PASTURE, DRYLAND, TEXAS EDWARDS AQUIFER REGION ESTIMATED COSTS AND RETURNS PER ^ FUEL,OIL, FIXFD ITEM TIMES LABOR MACHINE LUB.,REP. COSTS OPERATION NO. DATE OVER HOURS HOURS PER PER MAR 5 FERT.APPLI..RENTD 4,86 APR APR 5 JUNE 5 FERT.APPL I,rRENTD 4,86 AUG AUG 5 OCT.-fl*125 _Q*1QQ -Q*15-0*12 TOTALS ESTABLISHMENT COST PRORATED OVER YEARS. IN LIVESTOCK BUOGETS. INCOME FROM CROP REFLECTED ^ ~S BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH ^ \ Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels, 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, , Revision AECO 6

21 CORN, IRRIGATED, TEXAS EDWARDS AQUIFER REGION ESTIMATED COSTS AND RETURNS PER HIGH LEVEL MANAGEMENT UNIT P R I C E O P V A L U E O R COST/UNIT QUANTITY COST J^^ 1. GROSS RECEIPTS CORN TOTAL FROM PRODUCTION 2. VARIABLE COSTS PREHARVEST SEFD FERT( ) HERBICIDE INSECTICIDE IRRIGATION LABOR(TRACTOR ) LABOR(IRRIGATION) INTEREST ON OP. CAP. SUBTOTAL, PRE-HARVEST HARVEST COSTS CUSTOM COMBINE CUSTOM HAUL SUBTOTAL, HARVEST TOTAL VARIABLE COST 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS IRRIGATION LAND (NET RENT) TOTAL FIXED COSTS 5. TOTAL COSTS 6. NET RETURNS BU aflq*flfl 300 LBS APPL HOUR HOUR DOL L BU Q*AQ *Qfl BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH

22 CORN, IRRIGATED, TEXAS EDWARDS AQUIFER REGION ESTIMATED COSTS AND RETURNS PER HIGH LEVEL MANAGEMENT /*N FUEL,OIL, FIXED ITEM TIMES LABOR MACHINE LUB.,REP. COSTS OPERATION NO. DATE OVER HOURS HOURS PER PER SHREDDER 3,31 SEPT OFFSET DISC 3,37 SEPT MOLDBOARD PLOW 1,35 SEPT CHISEL PLOW 1,33 SEPT OFFSET DISC 3,37 SEPT I SEPT 5 OCT 5 BEDDER 3,39 NOV NOV 5 FERT.APPLI,RENTD 3,87 DEC I BEDDER 3,39 DEC DEC 5 JAN 5 FEB 5 PLANTER 3,45 MAR ROLLING CULT 3,41 MAR I MAR 5 HERBICIDE SPRAYR 3,55 APR I APR MAY 5 JUNE 5 JULY 5 AUG -Q*125 _fl*l fl -fl*15 -fl*12 TOTALS BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH ^"N Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels, 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, , Revision AECO 6

23 CORN, IRRIGATED, TEXAS EDWARDS AQUIFER REGION ESTIMATED COSTS AND RETURNS PER UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST 1. GROSS RECEIPTS CORN TOTAL FROM PRODUCTION BU ! * VARIABLE COSTS PREHARVEST SEED FERT( ) INSECTICIDE HERBICIDE IRRIGATION LABOR(TRACTOR ) LABOP(IRRIGATION) INTEREST ON OP. CAP. SUBTOTAL, PRE-HARVEST HARVFST COSTS CUSTOM COMBINE CUSTOM COMBINE CUSTOM HAUL SUBTOTAL, HARVEST TOTAL VARIABLE COST 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS IRRIGATION LAND (NET RENT) TOTAL FIXED COSTS 5. TOTAL COSTS 6. NET RETURNS LBS I I HOUR HOUR DOL *_ BU BU *QQ *flQ BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH

24 CORN, IRRIGATED, TEXAS EDWARDS AQUIFER REGION ESTIMATED COSTS AND RETURNS PER FUEL,OIL, FIXED ITEM TIMES LABOR MACHINE LUB.,REP. COSTS OPERATION NO. DATE OVER HOURS HOURS PER PER SHREDDER 4,30 SEPT OFFSET OISC 2,36 SEPT SEPT 5 MOLDBOARD PLOW 2,34 OCT CHISEL PLOW 2,32 OCT OFFSET DISC 2,36 OCT OCT 5 BEDDER 2,38 NOV NOV 5 DEC 5 FERT.APPLI,RENTD 4,86 JAN I BEDDER 2,38 JAN I JAN 5 FEB 5 PLANTER 2,44 MAR ROLLING CULT 2,40 MAR I MAR 5 HERBICIDE SPRAYR 2,54 APR ROLLING CULT 2,40 APR APR 5 MAY 5 JUNE 5 JULY 5 AUG -Q*125 -fl*lflfl -fl*15 _fl*12 TOTALS BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels, 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, , Revision AEC0 6

25 CORN, DRYLAND, TEXAS EDWARDS AQUIFER REGION ESTIMATED COSTS AND RETURNS PER PRICE OR VALUE OR UNIT COST/UNIT QUANTITY COST I. GROSS RECEIPTS FROM PRODUCTION CORN BU lqfl*flfl TOTAL 0 2. VARIABLE COSTS PREHARVEST SEED LBS FERT( ) I LABOR(TRACTOR ) HOUR INTEREST ON OP. CAP. DOL fl*2fl SUBTOTAL, PRE-HARVEST HARVEST COSTS CUSTOM COMBINE CUSTOM COMBINE BU CUSTOM HAUL BU. 40 6*flfl SUBTOTAL, HARVEST TOTAL VARIABLE COST INCOME ABOVE VARIABLE COSTS FIXED COSTS LAND (NET RENT) *QQ TOTAL FIXED COSTS TOTAL COSTS NET RETURNS RUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH ^ \

26 CORN, DRYLAND, TEXAS EDWARDS AQUIFER REGION ESTIMATED COSTS AND RETURNS PER s^$\ OPERATION ITEM NO. DATE FUEL,OIL, FIXED TIMES LABOR MACHINE LUB.,REP. COSTS OVER HOURS HOURS PER PER SHREDDER 4,30 SEPT MOLDBOARD PLOW 2,34 SEPT OFFSET DISC 2,36 SEPT SEPT 5 OCT 5 P I C K U P 1 0 N O V BEDDER 2,38 DEC DEC 5 JAN 5 F E R T. A P P L I, R E N T D 4, 8 6 F E B B E D D E R 2, 3 8 F E B P I C K U P 1 0 F E B PLANTER 2,44 MAR TOOLBAR CULT 4,42 MAR MAR 5 TOOLBAR CULT 4,42 APR APR 5 MAY 5 P I C K U P 1 0 J U N E JULY 5 AUG _QA125 _fl*lflfl -fl*15 -Q*12 ^~% TOTALS BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH ^ V Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels, 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, , Revision AECO 6

27 CORN SILAGE, IRRIGATED, TEXAS EDWARDS ESTIMATED COSTS AND RETURNS HIGH LEVEL MANAGEMENT AQUIFER REGION PER ^ ^ UNIT PRICE OR COST/UNIT QUANTITY VALUE OR COST I. GROSS RECEIPTS SILAGE TOTAL FROM PRODUCTION 2. VARIABLE COSTS PREHARVEST F E R T ( ) SEED IRRIGATION LABOR(TRACTOR ) LABOR(IRRIGATION) INTEREST ON OP. CAP. SUBTOTAL, PRE-HARVEST HARVEST COSTS SUBTOTAL, HARVEST TOTAL VARIABLE COST 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS IRRIGATION LAND (NET RENT) TOTAL FIXED COSTS 5. TOTAL COSTS 6. NET RETURNS TON LBS. HOUR HOUR DOL _l_t-_*qq * * CROP SOLD STANDING IN FIELD. BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH REVISED

28 CORN SILAGE, IRRIGATED, TEXAS EDWARDS AQUIFER REGION ESTIMATED COSTS AND RETURNS PER HIGH LEVEL MANAGEMENT /*~^ OPERATION ITEM NO. DATE FUEL,OIL, FIXED TIMES LABOR MACHINE LUB.,REP. COSTS OVER HOURS HOURS PER PER SHREDDER OFFSET DISC MOLDBOARD PLOW CHISEL PLOW OFFSET DISC BEDDER FERT.APPLI,RENTD BEDDER PLANTER ROLLING CULT FERT.APPLI,RENTD ROLLING CULT 3,31 3,37 1,35 1,33 3,37 3,39 3,87 3,39 3,45 3,41 3,87 3,41 SEPT SEPT SEPT SEPT SEPT OCT OCT NOV DEC OEC JAN FEB FEB FEB MAR MAR MAR APR APR APR MAY JUNE JULY AUG I I * * * *12 ^ \ TOTALS CROP SOLD STANDING IN FIELD, REVISED BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 8 ^~%. Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels, race, color, sex, religion or national origin. 7 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, , Revision AECO 6

29 COTTON, IRRIGATED, TEXAS EDWARDS AQUIFEP REGION ESTIMATED COSTS AND RETURNS PER HIGH LEVEL MANAGEMENT PRICE OR UNIT COST/UNIT QUANTITY VALUE OR COST 1. GROSS RECEIPTS FROM PRODUCTION COTTON LINT COTTON SEED TOTAL 2. VARIABLE COSTS PREHARVEST SEED FERT( ) HERBICIDE INSECTICIDE INSECT. APPLI. IRRIGATION LABORITRACTOR ) LABOR(IRRIGATION) INTEREST ON OP. CAP. SUBTOTAL, PRE-HARVEST HARVEST COSTS DEFOLIANT DEFOLIANT APPLI. CUSTOM PICK GINNING SUBTOTAL, HARVEST TOTAL VARIABLE COST 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS IRR IGATION LAND (NET RENT) TOTAL FIXED COSTS LBS TON * LBS I APPL HOUR HOUR DOL * I BALE BALE * * TOTAL COSTS 6. NET RETURNS 7. GOVERNMENT PAYMENT (NET) DOL NET RETURNS INCLUDING GOVERNMENT PAYMENT BASED ON PLANTED S. NO ALLOWANCE FOR SETASIDE OF 20 PCT. LAND CHARGE BASED ON RENTAL RATES IN REGION, PLUS SHARE OF GOVT. PAYMENT. BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 9

30 COTTON, IRRIGATED, TEXAS EDWARDS AQUIFER REGION ESTIMATED COSTS AND RETURNS PER HIGH LEVEL MANAGEMENT /*~% OPERATION ITEM NO. DATE 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 OVER HOURS HOURS PER PER SHREDD OFFSET MOLDBO CHISEL OFFSET FERT.A OFFSET HERBIC OFFSET BEDDER TOOLBA PLANTE ROLLIN ROLLIN ROLLIN ER OISC APD PLOW PLOW DISC PPLI,RENTO DISC IDE SPRAYR DISC R CULT R G CULT G CULT G CULT 3,31 3,37 1,35 1,33 3,37 3, ,37 3,39 3,43 3,45 3,41 3,41 3,41 OCT OCT OCT OCT OCT OCT NOV DEC JAN JAN JAN JAN JAN FEB FEB MAR MAR MAR MAR APR APR MAY MAY JUNE JULY AUG SEPT I.00 I.00 I * * O.ll O.ll * *12 S**^K TOTALS BASED ON PLANTED S. NO ALLOWANCE FOR SETASIDE OF 20 PCT. LAND CHARGE BASED ON RENTAL RATES IN REGION, PLUS SHARE OF GOVT. PAYMENT BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH ^ *\ Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels, 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, , Revision AECO 6

31 COTTON, IRRIGATED, TEXAS EDWARDS AQUIFER REGION ESTIMATED COSTS AND RETURNS PER PRICE OP UNIT COST/UNIT QUANTITY VALUE OR COST 1. GROSS RECEIPTS FROM PRODUCTION COTTON LINT COTTON SEED TOTAL LBS TON _t2*2q VARIABLE COSTS PREHARVEST SEED FERT( ) HERBICIDE INSECTICIDE INSECT. APPLI. IRRIGATION LABOR(TRACTOR ) LABOR(IRRIGATION) INTEREST ON OP. CAP. SUBTOTAL, PRE-HARVEST LBS. APPL HOUR HOUR DOL * I * HARVEST COSTS DEFOLIANT DEFOLIANT APPLI. CUSTOM PICK GINNING SUBTOTAL, HARVEST BALE BALE * TOTAL VARIABLE COST INCOME ABOVE VARIABLE COSTS FIXED COSTS IRRIGATION LANO (NET RENT) TOTAL FIXED COSTS I fti3*i TOTAL COSTS NET RETURNS GOVERNMENT PAYMENT (NET) DOL NET RETURNS INCLUDING GOVERNMENT PAYMENT 2.83 BASED ON PLANTED S. NO ALLOWANCE FOR SETASIDE OF 20 PCT. CHARGE BASED ON RATES IN REGION, PLUS SHAPE OF GOVT. PAYMENT. LAND ^ _ R E V I S E D, BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 9

32 COTTON, IRRIGATED, TEXAS EDWARDS AQUIFER REGION ESTIMATED COSTS AND RETURNS PER -" "^Sk OPERATION ITEM NO. DATE FUEL,OIL, FIXED TIMES LABOR MACHINE LUB.,REP. COSTS OVER HOURS HOURS PER PER SHREDDER OFFSET DISC MOLDBOARD PLOW CHISEL PLOW OFFSET DISC FERT.APPLI,RENTD OFFSET DISC HERBICIDE SPRAYR BEDDER TOOLBAR CULT PLANTER ROLLING CULT ROLLING CULT ROLLING CULT 4,30 2,36 2,34 2,32 2,36 4,86 2, ,38 2,42 2,44 2,40 2,40 2,40 OCT OCT OCT OCT OCT OCT NOV DEC JAN JAN JAN JAN JAN FEB FEB MAR MAR MAR APR APR MAY MAY JUNE JULY AUG SEPT I ,Q* * O.ll * *12 z - * - ^ TOTALS BASED ON PLANTED S. NO ALLOWANCE FOR SETASIDF OF 20 PCT. LAND CHARGE BASED ON RATES IN REGION, PLUS SHARE OF GOVT. PAYMENT. BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH ^ S Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels, 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, , Revision AECO 6

33 GRAIN SORGHUM, IRRIGATED, TEXAS EDWARDS AQUTFER REGION ESTIMATED COSTS AND RETURNS PER HIGH LEVEL MANAGEMENT UNIT P R I C E O R V A L U E O P COST/UNIT QUANTITY COST I. GROSS RECEIPTS GRAIN TOTAL FROM PRODUCTION 2. VARIABLE COSTS PREHARVEST SEED F E R T ( ) HERBICIDE INSECTICIDE IRRIGATION LABOR(TRACTOR ) LABOR(IRRIGATION) INTEREST ON OP. CAP. SUBTOTAL, PRE-HARVEST HARVEST COSTS CUSTOM HAUL LABOR(TRACTOR ) SUBTOTAL, HARVEST TOTAL VARIABLE COST 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS IRR IGATION LAND (NET RENT) TOTAL FIXED COSTS 5. TOTAL COSTS 6. NET RETURNS CWT * LBS I HOUR HOUR DOL l*fil CWT HOUR * I lOO BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH

34 G R A I N S O R G H U M, I R R I G A T 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 A T 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 FUEL,OIL, FIXFD ITEM TIMES LABOR MACHINE LUB.,REP. COSTS OPERATION NO. DATE OVER HOURS HOURS PER PER SHREDDER 3,31 SEPT I OFFSET DISC 1*37 SEPT SEPT 5 CHISFL PLOW 1,33 OCT MOLDBOARD PLOW 1,35 OCT OFFSET DISC 1,37 OCT LAND PLANE 1,53 OCT OCT 5 NOV 5 DEC 5 FERT.APPLI,RENTD 3,87 JAN I REDDER 3,39 JAN JAN 5 BEDDER 3,39 FEB FEB 5 PLANTER 3,45 MAR ROLLING CULT 3,41 MAP MAR 5 ROLLING CULT 3,41 APR I HERBICIDE SPRAYR 3,55 APR APR 5 MAY 5 JUNE 5 SPCOMBINE 13 JULY JULY 5 AUG.-0*125-0*0-0*15-0*12 T O T A L S BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 8 Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels, 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, , Revision AECO 6

35 GRAIN SORGHUM, IRRIGATED, TEXAS EDWARDS AQUIFER ESTIMATED COSTS AND RETURNS PER REGION P R I C E O R V A L U E O R UNIT COST/UNIT QUANTITY COST 1. GROSS RECEIPTS FROM PRODUCTION GRAIN TOTAL 2. VARIABLE COSTS PREHARVEST SEED FERT(0-40-0) IRRIGATION LABOR(TRACTOR ) LABOR!IRRIGATION) INTEREST ON OP. CAP. SUBTOTAL, PRE-HARVEST HARVEST COSTS CUSTOM COMBINE CUSTOM HAUL SUBTOTAL, HARVEST TOTAL VARIABLE COST 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS IRRIGATION LAND (NET RENT) TOTAL FIXED COSTS 5. TOTAL COSTS 6. NET RETURNS CWT * LBS HOUR HOUR DOL i*2a CWT CWT. 40 6* I.00 25* BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH

36 GRAIN SORGHUM, IRRIGATED, TEXAS EDWARDS AQUIFER ESTIMATED COSTS AND RETURNS PER REGION /=~% OPERATION ITEM NO. DATE FUEL,OIL, FIXED TIMES LABOR MACHINE LUB.,REP. COSTS OVER HOURS HOURS PER PER SHREDDER 4,30 SEPT OFFSET DISC 2,36 SEPT CHISEL PLOW 2,32 SEPT MOLDBOARD PLOW 2,34 SEPT OFFSET DISC 2,36 SEPT SEPT L A N D P L A N E 2, 5 2 O C T OCT NOV DEC JAN FERT.APPLI,RENTD 4,86 FEB BEDDER 2,38 FEB FEB PLANTER 2,44 MAR ROLLING CULT 2,40 MAR MAR ROLLING CULT 2,40 APR APR MAY JUNE JULY AUG 0.50 I I. 00 I.00 I I. 00 o.io * *0 O.ll * *12 TOTALS BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH ^ = ^ K Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels, 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, , Revision AECO 6

37 jff*^' GRAIN SORGHUM, DRYLANO, TEXAS EDWARDS AQUIFFR REGION ESTIMATED COSTS AND RETURNS PER HIGH LEVEL MANAGEMENT PRICE OR UNIT COST/UNIT QUANTITY VALUE OR COST 1. GROSS RECEIPTS FROM PRODUCTION GRAIN TOTAL 2. VARIABLE COSTS PREHARVEST SEEO FERT( ) LABOR(TRACTOR ) INTEREST ON OP. CAP. SUBTOTAL, PRE-HARVEST HARVEST COSTS CUSTOM HAUL LABORCTRACTOR ) SUBTOTAL, HARVEST TOTAL VAPIABLE COST 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS LAND (NET RENT) TOTAL FIXED COSTS 5. TOTAL COSTS 6. NET RETURNS CWT LBS. HOUR DOL. CWT. HOUR.122* * * I * BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH

38 GRAIN SORGHUM, DRYLAND, TEXAS EDWARDS AQUIFER REGION ESTIMATED COSTS AND RETURNS PER HIGH LEVEL MANAGEMENT /!5^% FUEL,OIL, FIXED ITEM TIMES LABOR MACHINE LUB.,REP. COSTS OPERATION NO. DATE OVER HOURS HOURS PER PER SHREDDER 3,31 SEPT MOLDBOARD PLOW 1*35 SEPT OFFSET DISC 3,37 SEPT SEPT 5 BEDDER 3,39 DEC DEC 5 JAN 5 FFRT.APPLI,RENTD 3,87 FEB BEDDER 3,39 FEB FEB 5 PLANTER 3,45 MAR TOOLBAR CULT 3,43 MAR MAR 5 TOOLBAR CULT 3,43 APR APR 5 JUNE 5 SPCOMBINE 13 AUG AUG,-0*125-0*0-0*15-0*12 TOTALS REVISED* 1973 BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels, 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, , Revision AECO 6

39 GRAIN SORGHUM, DRYLAND, TEXAS EDWARDS AQUIFER REGION ESTIMATED COSTS AND PETURNS PER ACPE UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST 1. GROSS RECEIPTS FROM PRODUCTION GRAIN TOTAL 2. VARIABLE COSTS PREHARVEST SEED FERTQ6-20-0) LABOR(TRACTOR ) INTEREST ON OP. CAP. SUBTOTAL, PRE-HARVEST HARVEST COSTS CUSTOM COMBINE CUSTOM HAUL SUBTOTAL, HARVEST TOTAL VARIABLE COST 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS LAND (NET RENT) TOTAL FIXED COSTS 5. TOTAL COSTS 6. NET RETURNS CWT *00 70 LBS HOUR OOL * CWT CWT. 20 2* * * BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH

40 GRAIN SORGHUM, DRYLAND, TEXAS EDWARDS AQUIFER REGION ESTIMATED COSTS AND RETURNS PER FUEL,OIL, FIXED ITEM TIMES LABOR MACHINE LUB.,REP. COSTS OPERATION NO. DATE OVER HOURS HOURS PER PER SHREDDER 4,30 SEPT I MOLDBOARD PLOW 2,34 SEPT OFFSET DISC 2,36 SEPT I O.ll 0.30 SEPT 5 OFFSET DISC 2,36 OCT O.ll 0.30 DEC 5 FERT.APPLI,RENTD 4,86 FEB BEDDER 2,38 FEB FEB 5 PLANTER 2,44 MAR TOOLBAR CULT 4,42 MAR MAR 5 TOOLBAR CULT 4,42 APR APR 5 JUNE 5 AUG._.fl*125-0*0-0*15-0*12 TOTALS BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels, 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, , Revision AECO 6

41 /"^ COASTAL BERMUDA PASTURE, IRRIGATED, TEXAS EDWARDS AQUIFER REGION ESTIMATED COSTS AND RETURNS PER P R I C E O R V A L U E O R UNIT COST/UNIT QUANTITY COST 1. GROSS TOTAL RECEIPTS FROM PRODUCTION 2. VARIABLE COSTS PREHARVEST FERT( ) IRRIGATION LABOR(TRACTOR ) LABOR(IRR IGATION) INTEREST ON OP. CAP. SUBTOTAL * PRE-HARVEST HARVEST COSTS SUBTOTAL, HARVEST TOTAL VARIABLE COST 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS IRRIGATION PRORATED ESTAB. COST LAND (NET RENT) TOTAL FIXED COSTS 5. TOTAL COSTS 6. NET RETURNS L I HOUR HOUR DOL l*** I.00-25* ESTABLISHMENT COST PRORATED OVER.0 YEARS. INCOME FROM CROP REFLECTED IN LIVESTOCK BUDGETS. BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH

42 COASTAL BERMUDA PASTURE, IRRIGATED, TEXAS EDWARDS AQUIFER REGION ESTIMATED COSTS AND RETURNS PEP /;S*% OPERATION ITEM NO. DATE 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 OVER HOURS HOURS PER PER F E R T. A P P L I, R E N T D 4, 8 6 F E B P I C K U P 1 0 F E B SHREDDER 4,30 MAR APR 5 FERT.APPLI,RENTD 4,86 MAY R O L L I N G C U L T 4, 4 0 J U N E P I C K U P 1 0 J U N E FERT.APPLI,RENTD 4,86 AUG AUG 5 ROLLING CULT 4,40 SEPT I SHREDDER 4,30 OCT I OCT U125 _0*0-0* *12 TOTALS ESTABLISHMENT COST PRORATED OVER YEARS. IN LIVESTOCK BUDGETS. BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH INCOME FROM CROP REFLECTED ' ^ \ Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels, 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, , Revision AECO 6

43 ^ OATS FOR GRAZE, IRRIGATED, TEXAS EDWARD AQUIFER REGION ESTIMATED COSTS AND RETURNS PER PRICE OR UNIT COST/UNIT QUANTITY VALUE OR COST GROSS TOTAL RECEIPTS FROM PRODUCTION VARIABLE COSTS PREHARVEST SEED FERTC75-0-0) IRRIGATION LABOR(TRACTOR ) LABOR(IRRIGATION) INTEREST ON OP. CAP. SUBTOTAL, PRE-HARVEST HARVEST COSTS SUBTOTAL, HARVEST BU I * HOUR HOUR DOL _ 0* TOTAL VARIABLE COST 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS IRRIGATION LAND (NET RENT) TOTAL FIXED COSTS 5. TOTAL COSTS 6. NET RETURNS * INCOME FROM CROP RFFLECTED IN ONE-HALF YEAR USE. BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 5 STOCK BUDGETS. LAND CHARGE BASED ON REVISED,

44 OATS FOR GRAZE, IRRIGATED, TEXAS EDWARD AQUIFER REGION ESTIMATED COSTS AND RETURNS PER FUEL,OIL, FIXEO ITEM TIMES LABOR MACHINE LUB.,REP. COSTS OPERATION NO. DATE OVER HOURS HOURS PER PER SHREDDER 4,30 SEPT I OFFSET DISC 2,36 SEPT SEPT 5 FERT.APPL I,RENTD 4,86 OCT BEDDER 2,38 OCT GRAIN DRILL 2,48 OCT OCT 5 NOV 5 JAN 5 MAR 5 MAY.-0*125-0*0-0*15-0*12 TOTALS INCOME FROM CROP REFLECTED IN LIVESTOCK BUDGETS. ONE-HALF YEAR USE. BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH LAND CHARGE BASED ON Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels, 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, , Revision AECO 6