-9- COASTAL BERMUDAGRASS HAY, DRYLAND, TEXAS GRAND PRAIRIE REGION ESTIMATED COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT
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1 -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 HOURS PER PER PICKUP 10 DEC PICKUP 10 JAN PICKUP 10 FEB PICKUP 10 MAR SPRAYER HERBICID 6,40 APR FERT.APPLI,RENTD 6,86 APR PICKUP 10 APR PICKUP 10 AUG FERT.APPLI,RENTD 6,86 SEPT -Q.s.LQ.1 -QUQ&2 -Q*1S _Q*.15 TOTALS O f * ESTABLISHMENT COST PRORATED OVER 10 YEARS. BUDGET IDENTIFICATION NUMBER- ANNUAL CAPITAL MONTH PROJECTED, 1976 * > ~>
2 -lo- CO AST AL BERMUDAGRASS HAY, DRYLAND, TEXAS GRAND PRAIRIE REGION 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 PRODUCTICN HAY TOTAL TON _2aa*QG VARIABLE COSTS PREHARVEST F E RT ( ) HERBICIDE LABOR!TRACTOR ) INTEREST ON OP. CAP. SUBTOTAL, PRE-HARVEST HOUR DOL Z±3Z % HARVEST COSTS CUSTOM BALING CUSTOM HAULING SUBTOTAL, HARVEST TON TON % TOTAL VARIABLE COST 3. BREAKEVEN PRICE, VARIABLE COSTS TON FIXED COSTS PRORATED ESTAB. COST LANO (NET RENT) TOTAL FIXED COSTS Q*QQ TOTAL COSTS BREAKEVEN PRICE, TOTAL COSTS TON * ESTABLISHMENT COST PRORATED OVER 10 YEARS. PROJECTED, 1976
3 -11- COASTAL BERMUDAGRASS HAY, DRYLAND, TEXAS GRAND PRAIRIE 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 PICKUP 10 DEC PICKUP 10 JAN P I C K U P 1 0 F E B PICKUP 10 MAR SPRAYER HERBICID 6,41 APR FERT.APPLI,RENTO 4,86 APR PICKUP 10 APR FERT.APPLI,RENTD 4,86 MAY PICKUP 10 MAY P I C K U P 1 0 J U N E FERT.APPLI,RENTD 4,86 SEPT _QU.Q QiQfc axil TOTALS ^ * ESTABLISHMENT COST PRORATED OVER 10 YEARS. PROJECTED, 1976 BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 9 ^S
4 COTTON, DRYLAND, TEXAS GRAND PRAIRIE RFGTCN ESTIMATED COSTS AND RETURNS PFR TYPICAL MANAGFMENT UNIT PRICE OR COST/UNIT QUANTITY VALUE OR COST 1. GROSS RECEIPTS COTTON LINT COTTONSEED TOTAL FRCM PRODUCTION VARIABLE COSTS PREHARVEST SEED FERTI ) HERBICIDE HERB, POSTEMERGE INSECTICIDE LABCRITRACTOR ) INTEREST ON OP. CAP. SUBTOTAL, PRE-HARVEST HARVEST COSTS DESICCANT GIN, BAG, TIES HAUL, COMP EDUC LABORITRACTOR ) SUBTOTAL, HARVEST CWT. TON _lfi*2ql LRS HOUR DOL Z±bQ " GAL CWT BALE HOUR *12 " TOTAL VARIABLE COST 3. INCOME ABOVE VARIABLE COSTS FIXED COSTS LAND (NET RENT) TOTAL FIXED COSTS * TOTAL COSTS NET RETURNS * COTTON ROTATED WITH OATS GRAIN SORGHUM. LAND CHARGE BASED ON LANDLORD SHARE OF 1/4 OF GROSS INCOME LESS 1/4 OF FERTILIZER, INSECTICIDE, AND GIN, BAG AND TIES. PROJECTED, 1976
5 -13- TON, DRYLAND, TEXAS GRAND PRAIRIE REGION ESTIMATEO COSTS AND RETURNS PER TYPICAL MANAGEMENT FUEL,OIL, FIXED ITEM TIMES LABOR MACHINE LUB., REP. COSTS OPERATION NO. DATE OVER HOURS HOURS PER PER CHISEL 2,30 OCT DISK-TANDEM 2,34 OCT LISTER/BEODER 2,42 OCT FERT.APPLI,RENTD 4,86 OCT LISTER/BEDDER 2,42 NOV PICKUP 10 NOV PICKUP 10 DEC PICKUP 10 MAR CULTIVATOR 4,32 APR PLANTER, 4-*R0W 2,44 APR SPRAYER HERBICID 40 APR ROLLER, 4-.R0W 6,54 APR PICKUP 10 APR CULTIVATOR 4,32 MAY SPRAYER 6,50 MAY CULTIVATOR 4,32 JUNE SPRAYER 6,50 JUNE SPRAYER HERBICID 6,40 JUNE SPRAYER HERBICID 6,40 SEPT STRIPPER 4,52 SEPT TRAILERS 10,56 SEPT SHREDDER, 4-*R0W 2,46 SEPT PICKUP 10 SEPT Q..125 _o*iaq -Q**2 _Q*22 TOTALS * COTTON ROTATED WITH OATS GRAIN SORGHUM. LAND CHARGE BASED ON LANDLORD SHARE OF 1/4 OF GROSS INCOME LESS 1/4 OF FERTILIZER, INSECTICIDE, AND GIN, BAG AND TIES. PROJECTED, 1976 BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 9
6 -14- COTTON, DRYLAND, TEXAS GRAND PRAIRIE REGT ON ESTIMATED COSTS AND RETURNS PFR HIGH LEVEL MANAGEMENT PRICE OR UNIT COST/UNIT QUANTITY VALUE OR COST 1. GROSS RECEIPTS FROM PRODUCTION COTTON LINT COTTONSEED TOTAL 2. VARIABLE COSTS PREHARVEST SEED F E R T ( ) INSECTICIDE HERBICIDE HERB, POSTEMERGE LABOR!TRACTOR ) INTEREST ON OP. CAP. SUBTOTAL, PRE-HARVEST HARVEST COSTS DESICCANT GIN, BAG, TIES HAUL, COMP EDUC LABOR!TRACTOR ) SUBTOTAL, HARVEST TOTAL VARIABLE COST 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS LANO (NET TOTAL FIXEO 5. TOTAL COSTS 6. NET RETURNS * COTTON SHARE OF GIN, BAG RENT) COSTS ROTATED WITH 1/4 OF GROSS AND TIES. CWT TON * LBS HOUR DOL * GAL CWT BALE HOUR **S2 " OATS GRAIN SORGHUM. LAND CHARGE BASED ON LANDLORD I N C O M E L E S S 1 / 4 O F F E R T I L I Z E R, I N S E C T I C I D E, A N D PROJECTFD, 1976
7 -15- COTTON, DRYLAND, TEXAS GRAND PRAIRIE 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 CHISEL 2,30 OCT D I S K - T A N D E M 2, 3 5 O C T PICKUP 10 OCT P I C K U P 1 0 N O V LISTER/BEDDER 2,43 OEC FERT.APPLI,RENTD 4,86 DEC LISTER/BEDDER 2,43 DEC PICKUP 10 DEC PICKUP 10 JAN P I C K U P 1 0 F E B CULTIVATOR 4,32 MAR PICKUP 10 MAR PLANTER, 6-ROW 2,45 APR SPRAYER HERBICID 41 APR ROLLER, 6-ROW 6,55 APR PICKUP 10 APR SPRAYER 4,50 MAY CULTIVATOR 2,32 MAY PICKUP 10 MAY S P R A Y E R 4, 5 0 J U N E C U L T I V A T O R 2, 3 2 J U N E S P R A Y E R H E R B I C I D 6, 4 1 J U N E P I C K U P 1 0 J U N E PICKUP 10 JULY PICKUP 10 AUG SPRAYER HERBICID 6,41 SEPT STRIPPER 4,52 SEPT T R A I L E R S 1 0, 5 6 S E P T SHREDDER, 6-ROW 4,47 SEPT PICKUP 10 SEPT 0.10 _Q.*125 _Q*1QQ _Q* 2 _Q*22 TOTALS * COTTON SHARE OF GIN, BAG ROTATED WITH 1/4 OF GROSS ANO TIES. OATS GRAIN SORGHUM. LAND CHARGE BASED ON LANDLORD I N C O M E L E S S 1 / 4 O F F E R T I L I Z E R, I N S E C T I C I D E, A N D PROJECTED, 1976 BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 9 ^
8 -16- -RATN SORGHUM, DRYIANO, 1FXAS GRAND PRAIKII RffilMN ESTIMATED COSTS AND RETURNS PER TYPICAL MANAGEMENT UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST GROSS RECEIPTS FROM PRODUCTION GRAIN SORGHUM CWT (16*25 TOTAL VARIABLE COSTS PREHARVEST SEED LBS FERTI ) FERTI ) HERBICIDE LABOR!TRACTOR ) HOUR INTEREST ON OP, CAP. DOL SUBTOTAL, PRE-HARVEST 1*2S HARVEST COSTS CUSTOM COMBINE CWT CUSTOM HAUL CWT «t*25 SUBTOTAL, HARVEST TOTAL VARIABLE COST BREAKEVEN PRICE, VARIABLE COSTS CWT FIXED COSTS LANO (NET RENT) TOTAL FIXED COSTS 5. TOTAL COSTS * BREAKEVEN PRICE, TOTAL COSTS CWT * GRAIN SORGHUM ROTATED WITH COTTON OATS. LAND CHARGE CALCULATED USING LANDLORD SHARE AT 1/3 OF GROSS INCOME LESS 1/3 OF FERTILIZER, INSECTI CIDE, HARVEST AND HAUL. PROJECTED, 1976
9 -17- GRAIN SORGHUM, DRYLAND, TEXAS GRAND PRAIRIE REGION ESTIMATED COSTS AND RETURNS PER TYPICAL MANAGEMENT ' FUEL,OIL, FIXED ITEM TIMES LABOR MACHINE LUB., REP. COSTS OPERATION NO. OATE OVER HOURS HOURS PER PER DISK-TANDEM 2,34 AUG PICKUP 10 AUG CHISEL 2,30 SEPT DISK-TANDEM 2,34 SEPT LISTER/BEDDER 2,42 SEPT PICKUP 10 SEPT FERT.APPLI,RENTD 2,86 DEC LISTER/BEDDER 2,42 DEC PICKUP 10 DEC FERT.APPL.ANHYD. 4,88 FEB CULTIVATOR 2,32 MAR PLANTER, 4-.R0W 2,44 MAR SPRAYER HERBICID 40 MAR ROLLER, 4-.R0W 6,54 MAR PICKUP 10 MAR CULTIVATOR 4,32 APR PICKUP 10 APR SHREDDER, 4-ROW 4,46 JULY PICKUP 10 JULY (1*125 _o*iqq -0*4.2 -Q±22 ~ TOTALS * GRAIN SORGHUM ROTATED WITH COTTON OATS. LAND CHARGE CALCULATED USING LANOLORO SHARE AT 1/3 OF GROSS INCOME LESS 1/3 OF FERTILIZER, INSECTI CIDE, HARVEST ANO HAUL. PROJECTED, 1976 BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 7 ^
10 -18- r GRAIN SORGHUM, DRYLAND, TEXAS GRAND PRAIRIE PFGI ESTIMATED COSTS AND RETURNS PEP ON HIGH LEVEL MANAGEMENT PRICE OR UNIT COST/UNIT QUANTITY VALUE OR COST r 1. GROSS RECEIPTS FROM PRODUCTION GRAIN SORGHUM TOTAL 2. VARIABLE COSTS PREHARVEST SEED FERTI ) FERT(60-0-0) HERBICIDE LABOR(TRACTOR ) INTEREST CN OP. CAP. 4. FIXED COSTS LANO (NET TOTAL FIXED 5. TOTAL COSTS SUBTOTAL, PRE-HARVEST HARVEST COSTS CUSTOM COMBINE CUSTOM HAUL SUBTOTAL, HARVEST TOTAL VARIABLE COST RENT) COSTS 6. BREAKEVEN PRICE, TOTAL COSTS CWT LBS. HOUR DOL. CWT. CWT. 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 C W T. CWT. * GRAIN SORGHUM ROTATED WITH COTTON OATS LANDLORD SHARE AT 1/3 OF GROSS INCOME LESS CIDE, HARVEST AND HAUL IQ*QQ *22 i *.SQ S * LAND CHARGE CALCULATED USING 1/3 OF FERTILIZER, INSECTI- PROJECTED, 1976
11 -19- GRAIN SORGHUM, DRYLAND, TEXAS GRAND PRAIRIE 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 DISK-TANDEM 2,35 AUG PICKUP 10 AUG CHISEL 2,30 SEPT DISK-TANDEM 2,35 SEPT LISTER/BEDDER 2,43 SEPT PICKUP 10 SEPT FERT.APPLI,RENTD 4,86 DEC LISTER/BEDOER 2,43 DEC PICKUP 10 DEC CULTIVATOR 2,32 FEB CULTIVATOR 2,32 MAR PLANTER, 6-ROW 2,45 MAR SPRAYER HERBICID 41 MAR ROLLER, 6-.R0W 6,55 MAR PICKUP 10 MAR CULTIVATOR 2,32 APR PICKUP 10 APR CULTIVATOR 2,32 MAY SHREDDER, 6-ROW 4,47 JULY PICKUP 10 JULY 0.10 _Q*125 -Q±1QQ -fl*4.2 -Q*22 ^ TOTALS * GRAIN SORGHUM ROTATED WITH COTTON OATS. LAND CHARGE CALCULATED USING LANDLORD SHARE AT 1/3 OF GROSS INCOME LESS 1/3 OF FERTILIZER, INSECTI CIDE, HARVEST AND HAUL. PROJECTED, 1976 BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 7 ^
12 -20- r KLEINGRASS ESTABLISHMENT, DRYLA ND, TFXAS GRAND PRAIRIE REGION ESTIMATED COSTS AND RETURNS PFR TYPICAL MANAGEMENT PRICE OR UNIT COST/UNIT QUANTITY VALUE OR COST 1. GROSS RECEIPTS FROM PRODUCTION TOTAL 2. VARIABLE COSTS PREHARVEST FERT! ) SEED LABOR!TRACTOR ) INTEREST ON OP. CAP. SUBTOTAL, PRE-HARVEST HARVEST COSTS SUBTOTAL, HARVEST TOTAL VARIABLE CCST 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS PRORATED ESTAB. COST LAND (NET RENT) TOTAL FIXED COSTS 5. TOTAL COSTS 6. NET RETURNS LBS HOUR DOL * *QQ * ESTABLISHED ON NATIVE GRASS PASTURE. PROJECTED, 1976
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