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14 C O T T O N . D R Y L A N D . T E X A S C O A S TA L b E N D 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 P A C R E TYPICAL MANAGEMENT I TEM O P E R AT I O N NC. D AT E SHREDDER 4R MOLDBOARD PLOW CHISEL PLOW PICKUP TRUCK BEDDER 6R PICKUP TRUCK _K DISC 6 . PICKUP TRUCK ROW DISC 6R ROLLER 6R C U LT I VAT O R 6 R PLANTER 6R PICKUP TRUCK C U LT I VAT O R 6 R PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK 2.31 2.33 2.45 SEPT SEPT SEPT SEPT T O TA L S 10 2.35 10 5.41 10 5.41 5.38 2.42 2.40 10 2.42 10 10 10 10 10 OCT CCT DEC JAN F E B MAR MAR MAR MAR APR APR M AY JUNE J U LY AUG T I M E S LABOR MACHINE HOURS OVER HOURS 1.00 0.50 0.50 0*10 1.00 0.1 0 1.00 0.10 1.00 1*00 1.00 1.00 0.10 1.00 0. 10 0.10 0.1 0 0.10 0.10 ^ * ^ C05T5 L U 6 . . R E P. PER ACRE PFR ACRE _■• 163 0.210 0.063 0. 100 0. 154 0. 100 0.104 0. 100 0. 104 0.0 66 ..143 0.123 0. 100 0. 14 3 0. 100 J. 100 0. 100 0. 100 1.71 2.52 0.6-* 0.45 1.57 0.45 0.72 0.45 0.72 0.48 1.5S 1.3A 0.45 1.5» 0.45 0.45 0.45 0.45 1.80 2.73 0.76 0. 19 1.53 0.19 0.92 0. 19 0.92 0.47 1.69 1.51 0. 19 1.69 0.19 0. 19 0. 19 0. 19 _____!____ - 2 * 1 2 2 -fi±_l__ -2x13 17.02 15.79 0.29* 0.377 0 . 11 3 0.125 0.277 0.125 0.186 0. 125 0.186 0.155 0.257 0.222 0.125 0*257 0. 125 0.12t_ 0.125 0. 12b 3.450 2. 191 ^ \ LAND .NET RENT) BASED CN LANDLORDS SHARE OF 1/4 OF GRCSS INCOME LESS 1/4 ^ERT., INSECT.. GIN-BAG-TIES. GOV'T PYMNT NOT INCLUDED. PREPARED BY LAWRENCE LIPPKE. TAEX. CORPUS CH_I5TI. TEXAS PROJECTED BUOGET IDENTIFICATICN NUMBER- — 9 3 0 1 8 0 0 2 1 8 0 0 0 ANNUAL CAPITAL MONTH 8 /^N~ 15 COTTON. CRYLANC. TEXAS COASTAL BtND REGION ESTIMATED COSTS ANO RETURNS PER ACRE HIGH LEVEL MANAGEMENT 1. GROSS RECEIPTS FRQV PRODUCTION COTTON LINT COTTONSEED TOTAL VARIABLE COSTS PREHARVEST ST.ED FERTILIZER FERTILIZER APPLI HERBICIDE INSECTICIDE INSECT APPLIC. SCOUTING MACHINERY T R A C TO R S LABOR(TRACTOR & TNTPpes. nN 0P# MACHINERY) CAP* SUBTOTAL • PRE-HARVEST HARVFST COSTS OEFOLI ANT DEFOLIANT APCLI. CUSTOM HARVFST GIN. BAG. TIES SUBTOTAL • HARVEST PRICE OR UNIT COST/UNIT QUANTITY VALUE OR COST LBS. TON 348*00 0.60 90.00 580.00 0.46 9 LBS* ACRE APPL ACRE ACRE APPL ACRF ACPE ACRE HOUR DOL* 0.31 18.00 2.00 3.90 4. 10 1.50 3.00 6.54 1 1.70 4.00 0.09 18.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 3.64 29.56 1.00 2.00 24.00 1.21 4. FIXED COSTS *>• NET RETURNS 6*44 4*00 36*00 9 3. INCOME ABOVE VARIABLE COSTS 5 . T O TA L C O S T S 2*21 75.20 9 6.44 2.00 1.S0 52.40 TOTAL VARIABLE CCST MACHINERY T R A C TO R S LAND (NET RENT) T H TA L F I X E D C C S T S 389*40 5.58 18*00 2*00 3*90 4*10 3*00 3*00 6*54 11 * 7 0 14.57 9 ACRF ACRF CWT. BALE --±1**2 --51**2 109*84 9 185*04 9 204.36 9 ACRF ACRF ACRF 5.38 10.99 75.97 1.00 1.00 1.00 5.38 10*99 9 -Ziuaz 92*35 9 277.39 9 11 2 . 0 1 L A N D ( N - T R E N T ) B A S E D C N 2 5 % O F G R O S S I N C O M E L E S S 2 5 * C F F E R T. , I N S E C T. . GIN-BAG-TIES. GOVT P Y M N T. NOT INCL. I N 5 . E C T. . P R F PA - * 0 B Y L AW R E N C E L I P P K E . TA E X . C O R P U S C H * 1 S T I . T F X A S PRCJECTEO 1979 16 COTTON. DRYLANC. TEXAS COASTAL BEND REGION ESTIMATED COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT OPERATION SH REDD. R 4R OFFSET DISC CHISEL PLOW TANDEM DISC 60 PICKUP TRUCK BEODER . P PICKUP TRUCK ROW DISC 6R PICKUP TRUCK ROW DISC 6R PICKUP TRUCK PICKUP TRUCK PLANTER 6R ROLLER 6R PICKUP TRUCK CULTIVATOR 6R PICKUP TRUCK CULTIVATOR 6R PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK TOTALS ITEM NC. 2,31 2, 37 2.45 2.36 10 2. 35 10 2.41 10 2.41 10 10 2.40 5.38 10 2.42 10 2.42 10 10 10 10 DATE FUEL.OIL. FIXEO TIM^S LA80K MACHINE LUB..REP. COSTS OVER HOURS HOUPS PER ACRE PER ACRE SEPT SEPT SEPT SEPT SEPT OCT OCT NOV NCV JAN JAN FEB MAR MAR MAR APR APR MAY MAY JUNE J U LY AUG 1. 00 0_ 5 0 0. 50 1. 0 0 0. 10 1 ., 0 0 Oe. 1 0 1. 0 0 0 .▶ 10 1.. 0 0 Oi▶ 10 0 .▶ 10 1«▶ 00 l l▶ 00 0<• 10 1-▶ 00 0 ,. 1 0 l l▶ 00 Oi▶ 10 0 ,. 1 0 0 . 10 0.10 0 . 290 . 133 0 . 11 3 0 . 18o 0 . 125 0 . 2^7 0 . 125 0 . 186 0 .▶ 12b 0 . 186 0 .. 125 0 ,▶ 12b 0 *▶ 222 0 .y I 5b O i. 125 0«• 257 O i. 1 2 5 Oi> 2 5 7 O i. 125 Oi. 1 2 5 0 .12b 0. 163 0. 074 J. 063 Ot 1 0 4 0 .▶ 100 0 .▶ 154 Ul▶ 100 J .> 1 04 0 .▶ 100 0 .▶ 1 04 Oi• 100 Oi▶ 100 0<• 1?"* Oi▶ 086 0 . 100 0 » 143 0 . 100 0 • 143 0 • 100 0 • 100 0 • 100 1. 71 0. 80 0. _7 1.1. 0.45 1.57 0.45 1 • 16 0.45 1. 16 0.45 0.45 1. 36 0.48 0.45 1.58 C.4 . 1 .58 0.45 0.45 0.45 1.80 0 . 85 0 . 7 fi 1. 2 3 0 . 19 1. 53 0 , 19 1. 3 4 0 . 19 1. 3 4 0 . 19 0 .▶ 19 l l▶ 51 Oi- 4 7 Oi. 19 l l. 6 9 Oi» 19 l l. 6 9 Oi. 19 0 ▶ 19 0 . 19 -2*125 -2.t ! 2 2 -2**5 -2*13 3.642 2.359 19.24 16. 37 LAND (NET RENT) BASEO ON 25% OF GROSS INCOME LESS 25% CF FERT., INSECT.• GIN-BAG-TIES. GOV'T PVVNT. NOT INCL. PREPARED BY LAWPENCE LIPPKE. TAEX. CORPUS CHRISTI. TEXAS PROJECTED 1979 BUDGET IDENTIF ICATI CN NUMBER— 93 0150011800 0 ANNUAL CAPITAL MQNTH 8 /*^V 17 COASTAL PLAIN CORN. COASTAL BENO REGION ESTIMATED COSTS AND RETURNS PER ACRE PRICE OR VA L U E OR UNIT COST/UNIT QUANTITY COST GROSS RECEIPTS FROM PRODUCTION CORN TOTAL VARIABLE COSTS PREHARVEST S_ED FERTILIZER HERBICIDE MACHINERY TRACTORS LABORCTRACTOR & MACHINERY) INTEREST ON CP. CAP. SUBTOTAL• PRF-HARVEST HARVEST COSTS CUSTOM COMBINING CUSTOM HAULING SUBTOTAL. HARVEST 9 BU. 2.25 75.00 THOU ACRE ACRE ACRE ACRE HOUR DOL. 0.5S 21.80 5.70 4.66 13.00 4.00 0.09 18.00 1.00 1.00 1.00 1.00 3.32 29.24 6. NET RETURNS 2*13 7 1 * 11 9 CWT, CWT< 0.25 0*25 42.00 42.00 10*50 9 3. INCOME ABOVE VARIABLE COSTS 5. TOTAL COSTS 9.90 21.80 5*70 4.66 13*00 13*27 9 TOTAL VARIABLE CCST FIXED COSTS MACHINERY TRACTORS LAND (NET RENT) TOTAL FIXED CCSTS 166f7g 9 168.75 .-12*32 21*00 9 9 2 * 11 9 76.64 9 ACRE ACRE ACRE 4.32 12.22 39.68 1.00 1.00 1.00 4.32 12.22 39^49 9 56.22 9 148*33 9 20*42 RENT EQUALS 1/3 OF GROSS LESS 1/3 OF FERT.. HERB.. HARVEST AND HAUL PREPARED BY LAWRENCE LIPPKE. TAEX. CORPUS CHRISTI. TEXAS PROJECTEO 1979 0 C09I20G810 Zl. 6i.61 L Hl.OW ".VlldVD 1VDNNV —bSBWON NDIlVDIJI1N301 139008 03lD3r0dd SVX31 M l S I b H D S O d d O D • X B V l * 3 > l d d n 3 D N 3 d M V . A 8 0 3 b V d 3 d d .OVH ONV 1S3ABVH ••Pd3H ••ldB.i __o e/i ssan ssobo _*o t/i sivnoa in3_ .S,9l 6 1*0 61 »0 61*0 6 9 M 61 #0 6 9 M 12#0 1 9 M 61 m0 6 I M 6 I # l 61 #0 0*0 £ 9 M £ 9 M £9*1 2 9 M _ _ M 9 9 M I _.•»_■• •0 9 * •0 9 * •0 85 • I 9. •0 e_- • I 11 •o b £• I 9 . •o I I •1 I I• I 91. • 0 0 •o _._. • I __.. • I Z9 • I » t • I ___. • I _*2#2 ZlE*£ S .V101 o-ffTTr 9TTTo" 001 001 COI £t>l COI £ . ! E?l £21 COI t. 01 .01 00! *90 .91 .91 * 9 l 92 1 £91 • • • • • 0 0 0 0 0 •o • 0 •0 •o • 0 •0 •0 •0 •0 •0 •0 •0 •c 921 *0 921 »0 921*0 Z92#0 921 »0 Z92#0 0*0 222*0 92l#0 R9I#0 R8l«0 921 »0 0#0 ____2*0 LLZ*0 LLZm0 Q22#0 9__2*C 01*0 01*0 01*0 0 1*0 OOM 01*0 00*1 OOM OOM 01*0 OOM OOM Ol»0 OOM OOM OOM OOM OOM OOM 3dDV d3d 3dDV t)3d SdOOH SdOOH b3A0 S l S O D • d 3 b * # B 0 " l 3 N I H D V W aoev . S3wii 0 3 X 1 3 • 11 0 * 1 3 0 3 a .nr 3N0f AV h ddV oi 01 0 01 dn*Did d d v z * * z d 9 a o i VA i i i n o dvw oi ^Dndx d_)0__. b V W Z V * Z d 9 d O l VA l l _ . d bVW 6• .ddV •8__*. bVrt 0*#2 d9 d31 N V. d 63=* 01 >Onbl dOXD'Id G3=_ £9*2 d9 bSddlH NVT £9*2 d9 b3dd_'H A3. 01 »Df.dl dOMDld AON £S #G__Nb* • .dV»lb3__ AON 5£-2 d9 d30G38 1D0 9£*2 _9 __3_038 ld3S 5£*2 b9 fc3Q03_ 90V 9V* 2 MOHd "13S1HD DOV c, _ b. DSIO W30NV1 31VG •ON N31I 3U0V b3d SNH01_d ONV SlSOD OalVKllSi N0I93d 0N38 1V1SV0D #NdOD NIV "Id "..1SV0D 81 >onbi *DOdl dO.O'_d 1 .0061 dONDld iOf.di dO -D-l-d NGIlVd3d0 19 UPLANO CORN. COASTAL bfcNU REGION ESTIMATED COSTS AND RETURNS PER ACRE PRICE OR VA L U E GR UNIT COST/UNIT QUANTITY COST 1. GROSS RECEIPTS FRCM PRODUCTION CORN TOTAL 2. VARIABLE COSTS PREHARVEST SEEO FERTILIZER FURADAN INSECT APPLIC. HERBICIDE MACHINERY TRACTORS LABOR(TRACTCR & MACHINERY) INTEREST ON CP. CAP. SUBTOTAL. PRE-HARVEST HARVEST COSTS CUSTOM COMBINING CUSTOM HAULING SU8T0TAL. HARVEST THO THOU ACRE LBS. ACRE ACRE ACRE ACRE HOUR DOL. 2.25 0.55 24.00 0.60 1.75 6.00 5. 15 13.94 4.00 0.09 60.00 19.00 1.00 7.00 1*00 1*00 1*00 1*00 4.47 30.07 .—2*33 86*20 9 CWT. CWT. 0.25 0.25 33.60 33.60 8*40 9 3. INCOME ABOVF VARIABLE COSTS ACRE ACRE ACRE —2*22 16*80 9 103*00 9 32*00 9 4.76 13.34 33.75 1.00 1.00 1.00 5. TOTAL COSTS 6. NET RETURNS RENT EQUALS 1/4 OF GROSS. NO COST SHARING. PREPARED BY LAWPENCE LIPPKE. TAEX. CORPUS CHPISTI, TFXAS /#^^ 10.45 24*00 4.20 1*75 6*00 5*15 13*94 17*86 9 TOTAL VARIABLE CCST 4. FIXED COSTS MACHINERY TRACTORS LAND <NFT RENT) TOTAL FIXED CCSTS -113*22 9 135.00 4.76 13*34 9 .-_._« Tfi 51*85 9 154.85 9 -19.85 PROJECTED 1979 20 UPLAND CORN. COASTAL BEND REGION ESTIMATED COSTS AND RETURNS PER ACRE /-^!jrv ITEM O P E R AT I O N NC. D AT E TA N O E M D I S C 4 R OFFSFT DISC TA N D E M D I S C 4 P PICKUP TRUCK BEDDER 4R BEDDER 4R F E R T. A P L . . R N T D . PICKUP TRUCK ROW DISC 4R PICKUP TRUCK PLANTER 4R S P R AY E R 4 R PICKUP TRUCK C U LT I VAT O R 4 R PICKUP TRUCK C U LT I VAT O R 4 R PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK 3.62 3.37 3.62 AUG 10 OCT NOV DEC DEC 3.67 3.67 5.53 10 1.66 10 3.72 5.74 13 5.68 10 5.68 10 10 10 SEPT OCT T I M E S LABOR M A C H I N E OVER HOURS HOURS l l▶ 00 Oi. 1 0 Oi. 1 0 0. 138 0.26O 0.27b 0.125 0.410 0.410 0. 1 16 0.125 0.276 0.125 0.328 0.482 0. 125 0.381 0. 125 0*381 0.125 0. 125 0.077 0. 148 0.151 0.100 0.228 0.228 0.064 0.100 0.153 0. 100 0. 182 0.268 0.100 0.212 0. 100 0.212 0.100 0. 100 0.70 1.43 1.40 0.45 2.03 2.03 0. 34 0.45 1.49 0.45 1.76 1.71 0.45 1.29 0.45 1.29 0.45 0.45 0.73 1.58 1.45 0.19 2.04 2.04 0.32 0. 19 1.72 0. 19 1.93 2.02 0. 19 1.35 0.19 1. 35 0.19 0. 19 Oi▶ 10 __Ul__-_ _ i_ __-____- _______§ -2x12 4.466 2.726 19.08 18.10 0 . 1. la 0. 1. 50 0 0 00 10 00 1 .▶ 00 l l▶ 00 DEC FEB 0 .▶ 10 FEB MAR MAR O i. 1 0 l l▶ 00 MAR APR APR M AY M AY JUNE J U LY T O TA L S FUEL.OIL. FIXED COSTS L U E . . R E P. PER ACRE PER ACRE l l▶ 00 l l▶ 00 O i. 1 0 l l▶ 00 O i▶ 10 RENT EQUA'.S 1/4 OF GROSS. NO COST SHARING. PREPARED BY LAWRENCE LIPPKE. TAEX, CORPUS CHRISTI. TEXAS BUDGET IDENTIFICATICN NUMBER-' ANNUAL CAPITAL MONTH 7 72 0l80021d00 0 PROJECTED 1979 21 FLAX. DRYLAND. TEXAS COASTAL BEND REGION ESTIMATED COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT UNIT 1. GROSS RECEIPTS FROM PRODUCTION FLAX TOTAL 2. VARIABLE COSTS PREHARVEST SEED HERBICIOE HERBICIDE APPLI. MACHINERY TRACTORS LABORCTRACTOR & MACHINERY) INTEREST ON CP. CAP. SUBTOTAL. PRF-HARVEST HARVEST COSTS CUSTOM COMBINING CUSTOM HAULING SUBTOTAL. HARVEST ^ \ THO PRICE OR VA L U E OR COST/UNIT QUANTITY COST 6.00 13.50 9 LBS* ACRE ACRE ACRF ACRE HOUR OOL* 0*37 1.00 2.00 4.26 8.35 4.00 0.09 21.00 1.00 1.00 1.00 1*00 2*94 14.12 S ACRE THO 1.00 13.50 7.77 1*00 2*00 4.26 8*35 11 * 7 6 If 34 36*48 7.00 s 3. INCOME ABOVE VARIABLE COSTS —1x23 8*35 s 44*83 9 36*17 9 ACRE ACRE ACRE 4.17 8.08 15.00 1.00 1.00 1.00 9 4.17 8*08 l g . O fl 27*25 5 . T O TA L C O S T S 9 72.08 6. NET RFTURNS 9 8*92 P R E PA R E D B Y L A W P F N C E L I P P K E . TA E X . C O R P U S C H R I S T I , T E X A S Z^*^ 81.00 $ 7.00 0.10 TOTAL VARIABLE COST 4. FIXED COSTS MACHINERY TRACTORS LAND <NFT RENT) TOTAL FIXED CCSTS 21*22 PROJECTED 1979 23 GRAIN SORGHUM, UPLAND . TEXAS COASTAL BENC REGION ESTIMATEO COSTS AND RETURNS PER ACRE PRICE OR VA L U E OR UNIT COST/UNIT QUANTITY COST 1. GROSS RECEIPTS FRC* FRCDUCTION GRAIN SORGHUM TOTAL VARIABLE COSTS PREHARVEST SEEO FERTILIZER MACHINERY TRACTORS LABORCTRACTOR C MACHINERY) INTEREST ON OP. CAP. SUBTOTAL • PRE-HARVEST HARVEST COSTS CUSTOM COMBINING CUSTOM HAULING SUBTOTAL. HARVEST / ^ ^ CWT 4.30 25.00 LBS. ACRE ACRE ACRE HOUR DOL. 0.45 14.00 6.30 16.94 4.00 0.09 6.00 1*00 1*00 1*00 5*15 23*29 2*70 14*00 6*30 16*94 20*60 9 —2*21 62*75 9 ACRE CWT. 7.50 0.25 1*00 25*00 TOTAL VARIABLE CCST 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS MACHINERY T R A C TO R S LAND (NET PENT) T O TA L F I X E D C C S T S -192*32 9 107.50 9 7*50 _tf_? 13.75 9 76*50 9 31*00 S ACRE ACRE ACRE 5.88 16.31 26.87 1.00 1*00 1*00 5*88 16*31 9 26*32 49*07 5. TOTAL COSTS 9 6. NET RETURNS 9 -18.07 LAND (NET RENT) EASEC CN 25% OF GROSS INCOME N O C O S T S H A R I N G . G O V ' T P Y M N T. N O T I N C L U O E O . PREPARED BY LAWRENCE LIPPKE. TAEX. CORPUS CHRISTI. TEXAS 125.57 PROJECTED 1979 24 GRAIN SORGHLM, UPLAND . TEXAS COASTAL BEND REGION ESTIMATED COSTS AND RETURNS PEk ACPE z^si^r^ " mwm O P E R AT I O N MOLDBOARD PLOW PICKUP TRUCK TA N D E M D I S C 4 R PICKUP TRUCK TA N D E M O I S C 4 R CHISEL PLOW PICKUP TRUCK BEDDER 4R PICKUP TRUCK BEDDER 4R F E R T. A P L . . R N T D . PICKUP TRUCK TA N D E M D I S C 4 R PLANTER 4R ROLLER 4R C U LT I VAT O R 4 R PICKUP TRUCK C U LT I VAT O R 4 R PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK T O TA L S ITEM NC. 3,33 10 3.62 10 3.62 3*44 10 3.67 10 3.67 53 10 3.62 3.72 6.77 5.68 10 5.68 10 10 10 D AT E T I M E S LABOR M A C H I N E OVER HOURS HOURS AUG AUG SEPT SEPT OCT OCT OCT NOV NOV DEC OEC DEC FEB MAR MAR MAR MAR APR APR MAY J U LY 1.00 0.10 1.00 0.10 1.00 1.00 0.10 1.00 0.10 1.00 1.00 0.10 1.00 1.00 1.00 1.00 0.10 1.00 0.10 0.10 0.10 FIXEO FUEL.OIL. COSTS L U B . . R E P. P E R ACRE PER ACPE 0.755 0.125 0.276 0.125 0*276 0.302 0.125 0.410 0.12b 0.410 0 . 0 0. 12b 0.276 0.326 0.229 0.381 0.125 0.381 0.12b 0.125 0.419 0. 100 0. 153 0. 100 0.153 0.168 0.100 0.228 0. 100 0.228 0.064 0. 100 0. 153 0. 182 0. 127 0.212 0.100 0*212 0. 100 ... 100 4.57 0.45 1.40 0.45 1.40 1.57 0.45 2.03 0.45 2.33 0.0 0.45 1.43 1.76 0.43 1.29 0.45 1.29 0.45 0.45 5.11 0. 19 1.45 0. 19 1.45 1.82 0.19 2.04 0.19 2.04 0 . 0 0.19 1.45 1.93 0.44 1.35 0. 19 1.35 0. 19 0.19 -2*123 ____l_L__£. -2*±5 _____12 5. 150 3.201 23.24 22.19 LAND (NFT RENT) BASED ON 25% OF GROSS INCOME N O C O S T S H A R I N G . G O V ' T P Y M N T. N O T I N C L U D E D . PREPARED BY LAWRENCE LIPPKE. TAEX. CORPUS CHRISTl. TEXAS ^ \ " PROJECTEO 197* BUDGET IDENTIFICATION NUMeER— 73 0180021 dJO 0 ANNUAL CAPITAL MONTH 7 /"*%\ 25 GRAIN SCRGHUM, COASTAL PLAIN, TEXAS COASTAL BEND REGION FSTIMATFD COSTS ANO PETUPNS PER ACRE UNIT 1* GROSS RECEIPTS FRCM PRODUCTION GRAIN SORGHUM TOTAL 2. VARIABLE COSTS PREHARVEST SEED FERTILIZER FERTILIZER APPLI HERBICIDE MACHINERY TRACTORS LABORCTRACTOR € MACHINERY) INTEREST ON CP. CAP. SUBTOTAL. PRE-HARVEST HARVEST COSTS CUSTOM COMBINE CUSTOM HAUL SUBTOTAL. HARVEST CWT, PRICE OR VA L U E OR COST/UNIT QUANTITY COST 4.30 35.00 LBS* ACRE APPL ACRE ACRE ACRE HOUR DOL* 0.45 18.00 2.00 4.50 6.32 14.72 4.00 0.09 6.00 1.00 1.00 1.00 1*00 1.00 3.89 23.78 2.70 18*00 2.00 4.50 6*32 14.72 15*56 9 2.2$ 66*05 9 CWT. CWT. 0.25 0.25 35.00 35.00 TOTAL VARIABLE CCST 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS MACHINERY TRACTORS LAND (NET PFNT. TOTAL FIXEO CCSTS ..__l60 9 150*50 8*75 2x15 9 17*50 9 83*55 9 66*95 9 ACRE ACRE ACRE 6.22 13.63 37.95 1.00 1.00 1.00 6*22 13*83 9 .-32*33 58*00 5. TOTAL COSTS 9 141*55 6. NET RETURNS 9 8*95 LAND CHARGE USES LANOLORO'S SHARE OF GROSS 33% LESS 33% OF FERTILIZER. H A R V E S T A N D H A U L . G O V » T P Y M N T. N O T I N C L U D E D * P R E PA R E D B Y L AW R E N C E L I P P K E . TA E X , C O R P U S C H R I S T I . T E X A S P R O J E C T E O 1 9 7 < 3 26 GRAIN SORGHUM, COASTAL PLAIN. TfcXAS COASTAL BEND REGION ESTIMATED COSTS AND PETUPNS PFR ACRE /^Hfr- FUEL,OIL. I TEM O P E R AT I O N NC. D AT E T I M E S LABOR M A C H I N E OVER HOURS HOUPS SHREDDER 4R MOLDBOARD PLOW CHISEL PLOW TA N D E M D I S C 6 R PICKUP TRUCK BEDDER 6R PICKUP TRUCK ROW DISC 6R PICKUP TRUCK ROW DISC 6R PICKUP TRUCK ROW DISC 6R PLANTER 6R PICKUP TRUCK HERB* APPL. C U LT I VAT O R 6 R PICKUP TRUCK C U LT I VAT O R 6 R PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK 2.31 2,33 2.45 2.36 AUG AUG AUG AUG AUG l i. 0 0 O i. 5 0 O i. 5 0 1<i O O O i. 1 0 SEPT SEPT l l. Oi. l l. O i. l l. T O TA L S 10 2.35 10 2.41 10 2.41 10 2,41 2,40 10 2.49 ?.42 10 2.42 10 10 10 NOV NCV JAN JAN MAR MAR MAR APR APR APR M AY M AY JUNE J U LY 0 1 0 1 0 0 0 0 0 0 Oi▶ I 0 l l. 0 0 1 ,. 0 0 0 ,. 1 0 l l. 0 0 l l. 0 0 0 ,.1 1,. 0 Oi. 1 0 . 1 0<, 1 0 0 0 0 0 0.294 0.377 0.1 13 0. 186 0.125 0.277 0. 125 0. 186 0.125 0. 186 0. 12b 0. 186 0.222 0.125 0.222 0.257 0. 125 0.257 0. 125 0.125 0. 163 0.210 0.063 0. 104 0. 100 0. 154 3.100 0. 104 0. 100 0. 104 3. 100 0. 104 0. 123 0*100 0. 123 0. 143 0. 100 0. 143 0. 100 0. 100 -2*125 _ _ _ _ _ _ 3.889 2 . 4 3 6 FIXED L U B . . R E P. COSTS PER ACRE PER ACRE 1. 2 . 0 . 1. 0 . 71 5 2 6 7 16 4 5 1. 2 . 0 . 1 . 0. 1 0 1 0 5 4 1 4 1 . 5 3 3. 19 . . . . 1. 0 . 1. 1. 7 5 6 5 16 4 5 16 38 1 . 3. 1 . 0. 1 . 80 7 3 7 6 2 3 19 3 4 19 3 4 19 3 4 0 . 4 5 1.51 0. 19 1 1 0 1 1 . 1 . 0. 1 . . 2 9 .58 . 4 5 . 5 8 3 2 6 9 19 6 9 0 . 4 5 0 . 4 5 0. 19 0 . 1 9 -__.JL_._2 -2*13 2 1 . 0 4 20.05 LAND CHARoE USES LANDLORDS SHARE OF GROSS 33% LESS 33% OF FERTILIZER, HARVEST AND HAUL. GOV'T PYMNT. NOT INCLUDED. PREPARED BY LAWRFNCE LIPPKE. TAEX. CORPUS CHRISTI. Tf"XAS PROJECTED 197' BUDGET IOENTIFICATICN NUMBER— 73 0183011600 0 ANNUAL CAPITAL MONTH 7 ^ ^ \ 27 KLEINGRASS ESTABLISHMENT. DRYLAND. COASTAL BEND REGION ESTIMATED COSTS ANO RETURNS PER ACRE TYPICAL MANAGEMENT UNIT VALUE OR COST PRICE OR COST/UNIT QUANTITY 1. GROSS RECEIPTS FPC PRCDUCT ION TOTAL VARIABLE COSTS PREHARVEST SEED CUSTOM PLANT FERTC 30-30-0) FERTILIZER AFPLI HERBICIDE MACHINERY TRACTORS LABORCTRACTOR & MACHINERY) INTEREST ON OP. CAP. SUBTOTAL. PRE-HARVEST ACRE ACRE ACRE APPL ACRE ACRE ACRE HOUP DOL. 6.00 4.00 12.00 2.00 4.00 3.35 7.84 4.00 0.09 —2*22 9 49*86 HARVEST COSTS SUBTOTAL. HARVEST 9 0.0 TOTAL VARIABLE CCST 9 49*86 9 -49*86 3. INCOME ABOVE VARIAELE COSTS 4. FIXED COSTS MACHINERY TRACTORS LAND (NET RENT) TOTAL FIXED COSTS 9 ACRE ACRE ACRE 3.50 7.37 8.00 3*50 7*37 1.00 1.00 1.00 3*22 9 18*87 5 . T O TA L C O S T S 9 68*73 6. NET RETURNS 9 -68*73 LAND CHARGE BASEC CN FULL YEAR BASIS. PREPARED BY LAWPENCF LIPPKE. TAEX, CORPUS CHRISTI, TEXAS ~f^ 6*00 4*00 12*00 2*00 4.00 3*35 7*84 7*89 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.97 29.14 PROJECTED 1975 28 KLEINGRASS ESTABLISHMENT, DRYLAND, COASTAL BEND REGION ESTIMATED COSTS AND RETURNS PER ACRE TYPICAL MANAGcMtNT 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 F P. C O S T S O P E R AT I O N 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 MOLDBOARD PLOW 2.33 FEB 1.00 0.75b 0.419 5.04 5.45 OFFSET DISC. 2.37 FEB 2.00 0.532 0.296 3.19 3.41 TA N D E M D I S C 6 R 2 . 3 6 F E B 1 . 0 0 0 . 1 8 b 0 . 1 0 4 1 . 1 6 1 . 2 3 PICKUP TRUCK 10 FEB 0.10 0.125 0.100 0.45 0. 19 PICKUP TRUCK 10 MAR 0.10 0.125 0.100 0.45 0.19 P I C K U P T R U C K 1 0 M AY 0 . 1 0 0 . 1 2 b 0 . 1 0 0 C.45 0. 19 PICKUP TRUCK 10 DEC 0.10 __<h_i2& __2___L_i_2 -2*±5 -2*13 TO TA L S 1.973 1.219 11 . 2 0 10.87 LAND CHARGE BASFC CN FULL YEAR BASIS. PREPARED BY LAWPFNCE L IPPKE, TAEX. CORPUS CHRISTI. TEXAS PROJECTEO _9J^ -^^%. BUDGET IDENTIFICATICN NUMBER— 8260180021800 0 ANNUAL CAPITAL MONTH 12 ^a5%\"
