Download -17- GRAIN SORGHUM, IRRIGATED, TEXAS EDWARDS ... ESTIMATED COSTS AND RETURNS PER ...

-17GRAIN SORGHUM, IRRIGATED, TEXAS EDWARDS PLATEAU WESTERN REGION ESTIMATED COSTS AND RETURNS PER ACRE (FURROW) HIGH LEVEL MGMT., (PREPLANT PLUS ONE POSTPLANT)

UNIT

1. GRCSS RECEIPTS FROM PRODUCTION GRAIN SORGHUM TOTAL 2 . VA R I A B L E C O S T S PREHARVEST SEED FERT(60-20-0) MACHINERY TRACTORS IRRIGATION MACHINERY LABOR(TRACTOR £ MACHINERY) LABCR( IRRIGATION) I N T E R E S T C N G P. C A P. SUBTOTAL, PRE-HARVEST HARVEST CCSTS CUSTOM COMBINE CUSTOM HALL SUBTOTAL,

CWT.

PRICE OR C O S T / U N I T QUANTITY

VALUE 0 COST

$ 4.50

35.00

.151*52

157.50

LBS. ACRE ACRE ACRE ACRE HOUR HOUR DCL.

0.35 16.20 4.56 7.70 9.30 2.75 2.75 0.09

5.00 1.00 1.00 i.00 1.00 3.23 2.00 21.03

1.75 16.20 4.56 7.70 9.30 8.89 5.50

2*2Q

55.90 ACRE CWT.

HARVEST

10.00 0.15

1.00 35.00

10.00

—5*25 15.25

TOTAL VARIABLE COST

71.15

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

CWT.

4. FIXED COSTS MACHINERY TRACTORS IRRIGATION MACHINERY LAND (NET RENT) TOTAL FIXED COSTS

ACRE ACRE ACRE ACRE

$ 4.31 4.64 8.00 40.90

1.00 1.00 1.00 1.00

4.31 4.64 8.00

.-4.2*2*2

57.85

5. TOTAL COSTS

$ 128.99

6 . B R E A K E V E N P R I C E , TO TA L C O S T S LAND CHARGE FERTILIZER,

2.033

C W T.

3.686

BASEC ON LANDLORDS SHARE O F G R O S S ( 1 / 3 ) L E S S 1 / 3 O F I N S E C T I C I D E , H A U L I N G A N D 5 0 P C T. O F I R R I G . F I X E D C O S T S . PROJECTED, 1976

GRAIN SORGHUM, IRRIGATED, TEXAS EDWARDS PLATEAU WESTERN REGION ESTIMATED COSTS AND RETURNS PER ACRE (FURROW) HIGH LEVEL MGMT., (PREPLANT PLUS CNE POSTPLANT)

OPERATION

SHREDDER 4R TANDEM DISC PICKUP PICKUP MBPLOW 4B TANDEM DISC PICKUP LISTER, 8-R PICKUP R O L L I N G C U LT. 8 R PICKUP BED PLANTER P I CK UP R O L L I N G C U LT. 8 R PICKUP PICKUP PICKUP PICKUP

TOTALS

ITEM NO.

1,47 43 10 10 1,33 3,43 10 i,59 10 3,65 10 1,63 10 3,65 10 10 10 10

DATE

FUEL, OIL, FIXED TIMES LABOR MACHINE L U e . , R E P. COSTS OVER HOURS HOURS PER ACRE PER ACRE

DEC DEC DEC JAN FEB FEB FEB MAR MAR APR APR MAY MAY JUNE JUNE J U LY SEPT OCT

1.00 1.00 O.iO 0.10 1.00 1.00 0.10 i.00 0.10 1.00 0.10 1.25 0.10 2.00 0.10 0.10 0.10 0.10

0.245 0.0 0.125 0.125 0.712 0.239 0.125 0.171 0.125 0.134 0.125 0.214 0.125 0.268 0.125 0.125 0.125

0. 163 0.159 0.100 0. 100 0.475 0.159 0.100 0 . 11 4 O.iOO 0.089 0.100 0.143 0.100 0.179 0.100 0.100 0.100

-Q*125 _a*iaa 3.232

2.481

1.15 0.06 0.35 0.35 3.32 0.84 0.35 0.79 0.35 0.55 0.35 0.97 0.35 1.10 0.35 0.35 0.35

0.97 0.19 0.20 0.20 2.45 0.63 0.20 0.61 0.20 0.45 0.20 0.74 0.20 0.91 0.20 0.20 0.20

-2*25

-Q*2Q

12.26

8.95

* LAND CHARGE BASED CN LANDLORDS SHARE OF GROSS (1/3) LESS 1/3 OF F E R T I L I Z E R , I N S E C T I C I D E , H A U L I N G A N D 5 0 P C T. O F I R R I G . F I X E D C O S T S . PROJECTED, 1976 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 0 3 9 0 1 9 2 0 0 A N N U A L C A P I TA L M O N T H 1 0

-19WHEAT, DRYLAND, TEXAS EDWARDS PLATEAU WESTERN REGION ESTIMATED COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT

PRICE OR VA L U E OR UNIT COST/UNIT QUANTITY COST

1 . GRCSS RECEIPTS FROM PRODUCTION GRAZING WHEAT TOTAL 2 . VARIABLE CCSTS PREHARVEST SEED HAIL INSURANCE MACHINERY TRACTORS LABCR(TRACTOR £ MACHINERY) I N T E R E S T C N C P. C A P. SUBTCTAL, PRE-HARVEST HARVEST CCSTS CUSTOM COMBINE CUSTOM HAUL SUBTOTAL, HARVEST

$ LBS. CWT.

0.15 6.67

45.00 10.80

4.

FIXED COSTS MACHINERY TRACTORS LAND (NET RENT) TOTAL FIXED COSTS

78.79

6.50 2.50 2.70 3.26 2.75 0.09

0.70 1.00 1.00 1.00 1.77 8.51

4.55 2.50 2.70 3.26 4.86

—2*51

$ " 18.67 $ ACRE BU.

10.00 0.15

10.00

1.00 18.00 $" $

CWT.

—Z±1Q 12.70 31.37 2.904

$ ACRE ACRE ACRE

2.24 1.93 1.34

1.00 1.00 I.00

2.24 1.93

—1*2* $"

5 . TOTAL CCSTS 6 . BREAKEVEN PRICE, TOTAL COSTS

s~ $

BU. DOL. ACRE ACRE HCUR DOL.

TOTAL VARIABLE CCST 3 . BREAKEVEN PRICE, VARIABLE COSTS

6.75

-22*2*

$ CWT.

5.51 36.87 3.414

* LANC CHARGF BASEO CN LANDLORDS SHARE OF GROSS (1/3) LESS 1/3 OF HAULING. PROJECTED, 1976

-20-

WHEAT, DRYLAND, TEXAS EDWARDS PLATEAU WESTERN REGION ESTIMATED COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT

OPERATION

TANDEM DISC CHISEL PICKUP TANDEM DISC PICKUP GRAIN DRILL PICKUP PICKUP PICKUP P I CK UP PICKUP

ITEM NO.

3,43 1,35 10 1,43 10 3,45 10 10 10 10 10

TOTALS LAND CHARGE BASED0 ON HAULING.

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 CVER HOURS HOURS PER ACRE PER ACRF

J U LY J U LY J U LY AUG AUG SEPT SEPT NOV JAN MAR MAY

1.00 0.50 0.10 i.00 0.10 1.00 0.10 0.10 0.10 0.10 0.10

0.239 0.145 0.125 0.239 0.125 0.269 0.125 0.125 0.125 0.125

0.159 0.097 0.100 0.159 0.100 0.179 0.100 0.100 0.100 0.100

_a*125 -2*122 1.767

1.294

0.84 0.63 0.35 1.06 0.35 0.99 0.35 0.35 0.35 0.35

0.63 0.45 0.20 0.80 0.20 0.90 0.20 0.20 0.20 0.20

-.2*25

-2*22

5.95

4.17

LANDLORDS SHARE OF G R O S S ( 1 / 3 ) L E S S 1 / 3 O F PROJECTED,

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 6 0 0 9 0 0 2 9 0 0 0 A N N U A L C A P I TA L M C N T H 5

1976

-21WHEAT, DRYLAND, TEXAS ECWARDS PLATEAU WESTERN REGION ESTIMATED COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT

PRICE OR VA L U E OR UNIT COST/UNIT QUANTITY COST 1. GROSS RECEIPTS FRCM PRODUCTION GRAZING W H E AT TOTAL VARIABLE COSTS PREHARVEST SEED

HAIL INSURANCE MACHINERY TRACTORS LABOR!TRACTOR £ MACHINERY) INTEREST CN CP. CAP.

LBS. C W T.

0.15

6.67

6.75

aa*2* $

BU. DOL. ACRE ACRE HOUR DCL.

6.50 3.36 2.70 3.73 2.75 0.09

SUBTOTAL, PRE-HARVEST HARVEST CCSTS CUSTOM COMBINE CUSTCM HAUL SUBTCTAL, HARVEST

45.00

13.20

0.70 1.00 1.00 1.00 1.77 9.44

94.79

4.55 3.36 2.70 3.73 4.86

—2*22

20.09

$ $ ACRE CWT.

10.00 0.15

10.00

1.00 13.20

—i*2a 11 . 9 8

TOTAL VARIABLE 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

32.07 CWT.

2.430

4. FIXED COSTS

MACHINERY TRACTORS LAND (NET RENT) TOTAL FIXED COSTS

$ ACRE ACRE ACRE

5 . TO TA L C C S T S 6 . B R E A K E V E N P R I C E , T O T A L C O S T S C W T.

2.24 2.29 30.63

1.00 1.00 1.00

2.24 2.29 $~ $

-22*£2 35.16 67.23 5.093

* LAND CHARGE BASEC ON LANDLORDS SHARE OF G R O S S ( 1 / 3 ) L E S S 1 / 3 O F FERTILIZER AND HAULING. PROJECTED, 1976

-22-

WHEAT, DRYLAND, TEXAS ECVARDS PLATEAU WESTERN REGION ESTIMATED COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT

UPERATICN

TANDEM DISC CHISEL PICKUP TANDEM DISC PICKUP GRAIN DRILL PICKUP PICKUP PICKUP PICKUP PICKUP

TOTALS

ITEM NO.

1,43 1,35 10 1,43 10 1.45 10 10 10 10 10

DATE

FUEL, OIL, FIXED TIMES LABOR MACHINE LUB.,REP. COSTS OVER HCURS HOURS PER ACRE PER ACRE

J U LY J U LY J U LY AUG AUG SEPT SEPT NOV JAN MAR MAY

1.00 0.50 O.iO 1.00 0.10 i.00 O.iO 0.10 0.10 0.10 0.10

0.239 0.145 0.125 0.239 0.125 0.269 0.125 0.125 0.125 0.125

0.159 0.097 0. ICO 0.159 0.100 0.179 O.iOO 0.100 0.100 O.iOO

1.06 0.63 0.35 1.06 0.35 1.24 0.35 0.35 0.35 0.35

0.80 0.45 0.20 0.80 0.20 1.09 0.20 0.20 0.20 0.20

-2*125 .2*122

-2*25

-2*22

6.43

4.53

1.767

1.294

* LAND CHARGE BASED CN LANDLORDS SHARE CF GROSS (1/3) LESS 1/3 OF FERTILIZER AND HAULING. PROJECTED, 1976 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 6 0 0 9 0 0 1 9 0 0 0 ANNUAL CAPITAL MONTH 5

-23WHEAT, IRRIGATED, TEXAS EDWARDS PLATEAU WESTERN REGION ESTIMATED COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT

UNIT

GRCSS RECEIPTS FROM PRCDUCTICN GRAZING WHFAT TOTAL VARIABLE COSTS PREHARVEST SEED

FERT( 80-40-0) HAIL INSURANCE MACHINERY TRACTORS IRRIGATION MACHINERY LABCR(TRACTOR £ MACHINERY) LABOR( IRR IGATION) I N T E R E S T C N O P. C A P. SUBTOTAL, PRE-HARVEST HARVEST COSTS CUSTOM COMBINE CUSTOM HAUL SUBTOTAL, HARVEST

LBS. CWT.

PRICE OR C O S T / U N I T QUANTITY

0.15 6.67

225.00 21.00

BU. ACRE DCL. ACRE ACRE ACRE HCUR HOUR DOL.

7.20 24.00 9.62 3.29 5.78 12.09 2.75 2.75 0.09

IRRIGATION MACHINERY LANO (NET RENT) TOTAL FIXED COSTS

10.80 24.00 9.62 3.29 5.78 12.09 6.74 7.15

—**5* 84.01

ACRE CWT.

10.00 0.15

10.00

i.00 21.00

—2*15

13.15

$

97.16 4.627

CWT. $ ACRE ACRE ACRE ACRE

2.87 3.55 10.40 44.40

1.00 1.00 1.00 1.00

2.87 3.55 10.40

_****2 61.21

5 . TO TA L C C S T S 6. BREAKEVEN PRICE, TOTAL COSTS

-1*2*21

1.50 1.00 1.00 1.00 1.00 1.00 2.45 2.60 47.77

4. FIXED COSTS

MACHINERY TRACTORS

33.75

$ 173.82

TOTAL VARIABLE CCST 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

VALUE OR COST

$ 158.37 CWT.

7.542

* LAND CHARGE BASED CN LANDLORDS SHARE OF GROSS (1/3) LESS 1/3 OF F E R T I L I Z I N G , H A U L I N G , A N D 5 0 P C T. O F I R R I G . F I X E D C O S T S . PROJECTED, 1976

-24-

WHEAT, IRRIGATED, TEXAS EDWARDS PLATEAU WFSTFRN REGION ESTIMATED COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT

OPERATION

TANDFM DISC MBPLOW 4B CHISEL FERT.APPL l,RENTD TANDEM DISC PICKUP GRAIN DRILL PICKUP PICKUP PICKUP PICKUP PICKUP PICKUP PICKUP

TOTALS

ITEM NC.

1,43 1,33 1»35 5,86 1,43 10 1,45 10 10 10 10 10 10 10

DATE

FUEL, OIL, FIXED TIMES LABOR MACHINE LUB., REP. COSTS OVER HCURS HOURS PER ACRE PER ACRE

J U LY J U LY J U LY J U LY J U LY J U LY AUG AUG SEPT OCT DEC FEB MAR MAY

1.00 0.75 0.25 1.00 1.00 O.iO 1.00 0.10 0.10 0.10 0.10 0.10 0.10 0.10

0.239 0.534 0.073 0.097 0.239 0.125 0.269 0.125 0.125 0.125 0.125 0.125 0.125

0.159 0.356 0.048 0.064 0.159 O.iOO 0.179 0.100 0.100 0.100 0.100 0.100 0.100

1.06 2.49 0.32 0.12 1.06 0.3 5 1.24 0.3 5 0.35 0.35 0.35 0.35 0.35

0.80 1.84 0.22 0.07 0.80 0.20 1.09 0.20 0.20 0.20 0.20 0.20 0.20

-2*125 -0*122

-2*25

-.2*22

9.08

6.41

2.450

1.766

* LAND CHARGE BASED CN LANDLORDS SHARE C F G R O S S ( 1 / 3 ) L E S S 1 / 3 O F F E R T I L I Z I N G , H A U L I N G , A N D 5 0 P C T. O F I R R I G . F I X E D C O S T S . PROJECTED, 1 9 7 6 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 6 0 0 9 4 0 2 9 2 0 0 A N N U A L C A P I TA L M O N T H 5

^

-25 WHEAT, IRRIGATED, TEXAS EDWARDS PLATEAU WESTERN REGION ESTIMATED COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT

PR] CF C.R VA L U E OR UNIT COST/UNIT QUANTITY COST

GROSS RECEIPTS FROM PRODUCTION GRAZING WHEAT TOTM_ VAP ABLE COSTS PRE iRVEST "D ' .00 3:.00

33. 75

-222*12

$ 2 33. 8=.

BU. ACRE DOL. ACRE ACRE ACRE HCUR HCUR DOL.

7.20 28.20 10.68 3.22 5.54 14.88 2o75 2.75 0.09

50 ,00 00 ..00 1.00 .00 . .34 .20 Y .98

ACRE CWT.

10.00 0.15

. .00 3C „00

10. 29. " i 0 «• 3, 5. 14. ' \ 6 . . y

8.1 ) .—**: 2 93.: L

SUBTOTAL, PRE-HARVES HA EST COSTS 1 S-TCM COMBIN STOM HAUL SUBTOTAt

HaRVESV

4"

TO L VARIABLE CCST

$ 107.81

\R KEVEN PRICE? VARIABLE ( STS CWT. CWT. C COSTS CHINERY ACTORS RIGATION MACHINERY ND (NET REN:) TO .L FIXED COS; 5

3.594 $

AC* E ACRE ACRE ACRE

L COSTS 3P .KEVEN PRICE, TOTAL COS"?

10.C > £t*52 1 4 . ^

2.75 3.39 12.80 62.38

.00 ..00 .00 -.00

2.75 3.? 9 12*83

s

._62*. 3 81... 1

$ 189. 2 CWT

6.3' 4

* ^AN CHARGE BAS* J CN LANDLGKlS SHARE Of iROSS (1/3) L :SS 1/3 OF - E R ' L I Z I N G , H A U I I N G , A N D 5 0 P C T. C F I R R I G . F I X E D C O S T S . PROJECTED, 1^76