20 kleingrass establishment. dryland. texas grand prairie … · kleingrass establishment. dryland....
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20
KLEINGRASS ESTABLISHMENT. DRYLAND. TEXAS GRAND PRAIRIE REGIONESTIMATEC COSTS AND RETURNS PER ACRF
TYPICAL MANAGEMENT
P R I C E O R V A L U E C RUNIT COST/UNIT QUANTITY COST
1 . G R O S S R E C E I P T S F R O M P R C O U C T I O N * — —T O T A L * « • °
2. VARIABLE COSTSPREHARVEST
S E E D C P L S ) L B S * 6 * 5 0F E R T C 8 0 - 4 0 - 0 ) A C R E 2 3 * 2 0F E R T I L I Z E R A P P L I A C R E 2 * 0 0M A C H I N E R Y A C R E 3 * 4 0T R A C T O R S A C R E 7 * 9 9LABORCTRACTOR £ MACHINERY) HOUR 4*00I N T E R E S T O N O P * C A P * D O L * 0 * 1 0
SUBTOTAL, PRE-HARVEST
HARVEST COSTSSUBTOTAL. HARVEST
TOTAL VARIABLE COST
3* INCOME ABOVE VARIABLE COSTS
4. FIXEO COSTSM A C H I N E R Y A C R E 4 * 0 1 1 * 0 0T R A C T O R S A C R E 6 * 5 5 1 * 0 0L A N O C N E T R E N T ) A C R E 8 * 0 0 1 * 0 0
TOTAL FIXEO CCSTS
5 * T O T A L C O S T S * 8 1 . 1 0
6 . N E T R E T U R N S * - 8 1 . 1 0
ESTABLISHED ON NATIVE GRASS FIELO.P R E P A R E D B Y J A M E S D E N T O N . T A E X . S T E P H E N V I L L E . T E X A S P R O J E C T E O
_..
KLEINGRASS ESTABLISHMENT. DRYLAND. TEXAS GRANO PRAIRIE REGIONESTIMATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
^ * ^ \
OPERATIONITEM
NO* DATE
FUEL.OIL. FIXEOTIMES LABOR MACHINE LUB..REP. COSTSOVER HOURS HOURS PER ACRE PER ACRE
D I S K - T A N D E M 2 , 3 4 F E B 1 * 0 0 0 * 2 8 7 0 * 1 9 1 2 * 0 4 2 * 0 2P I C K U P 1 0 F E B 0 * 1 5 0 * 1 8 7 0 * 1 5 0 0 * 6 4 0 * 3 6D I S K - T A N D E M 2 . 3 4 A P R 1 * 0 0 0 * 2 8 7 0 * 1 9 1 2 * 0 4 2 * 0 2P I C K U P 1 0 A P R 6 * 1 5 0 * 1 8 7 0 * 1 5 0 0 * 6 4 0 * 3 6C U L T I P A C K E R 6 . 6 8 A P R 1 * 0 0 0 * 2 7 1 0 * 1 8 1 1 * 0 9 1 * 6 8B R I L L I O N S E E D E R 6 * 7 0 A P R 1 * 0 0 0 * 5 5 2 0 * 3 6 8 1 * 6 7 1 * 6 5P I C K U P 1 0 M A Y 0 * 1 5 0 * 1 8 7 0 * 1 5 0 0 * 6 4 0 * 3 6C H I S E L 2 . 3 0 O E C 1 * 0 0 0 * 2 9 7 0 * 1 9 8 2 * 0 0 1 * 7 6p i c k u p i o o e c 0 . 1 5 _ 2 * 1 2 2 - 2 x 1 5 2 - L \ & & * - 2 * 3 6
TOTALS 2*444 1 *730 11*39 10*56
ESTABLISHED ON NATIVE GRASB FIELD*PREPAREO BY JAMES DENTON. TAS*. STEPHENVILLE. TEXAS PROJECTED t
BUDGET IDENTIFICATION NUM8SRANNUAL CAPITAL MONTH 12
8280140021400 0
^ \
22
KLEINGRASS HAY. ORYLAND. TEXAS GRAND PRAIRIEESTIMATEO COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
REGION
U N I TP R I C E O R V A L U E O RC O S T / U N I T Q U A N T I T Y C O S T
GROSSHAY
TOTAL
RECEIPTS FROM PRODUCTIONTON 5 0 * 0 0 3 * 5 0 - 1 2 3 * 2 2
9 1 7 5 * 0 0
2* VARIABLE COSTSPREHARVEST
F E R T C 1 0 0 - 4 0 - 0 )FERTILIZER APPLIMACHINERYLABORCTRACTOR £ MACHINERY)INTEREST ON OP* CAP*
SUBTOTAL* PRE-HARVEST
HARVEST COSTSCUSTOM BALINGCUSTOM HAULING
SUBTOTAL. HARVEST
TOTAL VARIABLE COST
3* BREAKEVEN PRICE, VARIABLE COSTS
4* FIXEO COSTSMACHINERYTRACTORSPRORATEO ESTAB* CCSTLANO CNET RENT)
TOTAL FIXED CCSTS
5* TOTAL COSTS
6. BREAKEVEN PRICE. TOTAL COSTS
ACRE 2 7 * 2 0 1*00 2 7 * 2 0ACRE 2 * 0 0 2*00 4 * 0 0ACRE 2 * 1 3 1*00 2 * 1 3HOUR 4 * 0 0 0 * 6 2 2 * 5 0DOL* 0 * 1 0 15*52
9
1 * 5 53 7 * 3 9
BALE 0*45 11 6 . 0 0 5 2 * 2 0BALE 0 * 2 5 11 6 * 0 0 22*22
9 8 1 * 2 0
9 11 8 * 5 9
TON
9
3 3 * 8 8 2
ACRE 1*18 1*00 1 * 1 8ACRE 0 * 0 1*00 0*0ACRE 8 1 * 1 0 0*07 5 * 6 8ACRE 1 0 * 0 0 1 . 0 0
9~
9
..12*2216*86
135*45
TON 38*699
ESTABLISHMENT COST PRORATED OVFR 15 YEARS*PREPARED BY JAMES OENTCN. TAEX. STEPHENVILLE. TEXAS PROJECTEO
J ^ * \
23
KLEINGRASS HAY. ORYLAMO. TEXAS GRAND PRAIRIEESTIMATEO COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
RFGION
OPERATIONITEMNO* OATS
FUEL.OIL. FIXEOTIMES LABOR MACHINE LUB..REP. COSTS0 'ER HOURS HOURS PER ACRE PER ACRE
PICKUP 10 FEB 0*10 0 * 1 2 5 0 * 1 0 0 0 * 4 3 0*24PICKUP 10 APR 0 * 1 0 0 * 1 2 5 0 * 1 0 0 0 * 4 3 0*24PICKUP 10 MAY 0 * 1 0 0*125 0 * 1 0 0 0 * 4 3 0*24PICKUP 10 JUNE 0 * 1 0 0*125 0 * 1 0 0 0*43 0 * 2 4PICKUP 10 AUG 0*10 -2*123 99122 -2k±2 -9*2±
TOTALS 0*625 0*500 2*13 1*18
ESTABLISHMENT COST PRORATEO OVER 15 YEARS*PREPARED BY JAMES DENTON. TAEX. STEPHENVILLE. TEXAS PROJECTED
BUDGET IDENTIFICATION NUMBER-ANNUAL CAPITAL MONTH 9
8290140021400 0^ " \
^"N
24
KLEINGRASS PASTURE. DRYLAND. TEXAS GRAND PRAIRIE REGIONESTIMATEO COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
P R I C E O R V A L U E O RUNIT COST/UNIT QUANTITY COST
1 * G R O S S R E C E I P T S F R O M P R O D U C T I O N 9T O T A L • 0 * 0
2* VARIABLE COSTSP R E H A R V E S T 9
FERTC60-30-0)FERTILIZER APPLIMACHINERYLABORCTRACTOR £ MACHINERY)INTEREST ON CP* CAP*
SUBTOTAL* PRE-HARVEST
HARVEST COSTSSUBTOTAL. HARVEST
TOTAL VARIABLE COST
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTSMACHINERYTRACTORSPRORATED ESTAB. COSTLAND CNET RENT)
TOTAL FIXED CCSTS
5. TOTAL COSTS
6. NET RFTURNS
P R E P A R E D B Y J A M E S O E N T Q N . T A E X . S T E P H E N V I L L E . T E X A S P R O J E C T E O
ACRE 17*40 1*00 17.40ACRE 2 * 0 0 2*00 4 . 0 0ACRE 1 * 7 9 1*00 1 . 7 9HOUR 4 * 0 0 0*52 2 . 1 0DOL* 0 * 1 0 11*90
s"
s__s"$
9
9
1 . 1 92 6 . 4 8
"olo"2 6 . 4 8
- 2 6 . 4 8
ACRE 0 * 9 9 1 . 0 0 0 . 9 9ACRE 0 * 0 1 . 0 0 0 . 0ACRE 8 1 * 1 0 0 . 0 7 5 . 6 8ACRE 10*00 1 . 0 0
9
9
9
.-12*2216.67
4 3 . 1 5
- 4 3 . 1 5
25
KLEINGRASS PASTURE, DfttyLANO. TEXAS GRAND PRAIRIE REGIONESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATIONI T E M T I M E S L A B O R M A C H I N E
NO* DATE OVER HOURS HOURS
FUEL.OIL. FIXEOLUB..REP* COSTSPER ACRE PER ACRE
PICKUPPICKUPPICKUPPICKUPPICKUPPICKUP
1010101010
NOVJANMARMAYJULY
0*070*070*070*070*07
0*0870*0870*0870*0870*087
0*0700*0700*0700*0700*070
io sept o*o7 o.,oar _juq_zq_
0*300*300*300*306 f30
-2*22
0*170*170*170*170*17
-2*12
TOTALS 0 * 5 2 5 0 * 4 2 0 1*79 0*99
PREPARED BY JAMES DENTON, TAEX. STEPHENVILLE. TEXAS
BUOGET IDENTIFICATION NUMBER flW-P 83 0140021400 0ANNUAL CAPITAL MONTH 9
PROJEC
^ * \
j f P ^
J * * * \
26
KLEINGRASS ESTABLISHMENT. DRYLAND. TEXAS GRAND PRAIRIE REGIONESTIMATEO COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
P R I C E O R V A L U E O RU N I T C O S T / U N I T Q U A N T I T Y C O S T
1 * G R O S S R E C E I P T S F R C M P R O D U C T I O N *T O T A L * M
2. VARIABLE COSTSPREHARVEST
SEEDCPLS)F E R T C 8 0 - 4 0 - 0 )F E R T I L I Z E R A P P L IMACHINERYTRACTORSLABORCTRACTOR £ MACHINERY)INTEREST ON CP* CAP*
SUBTOTAL. PRE-HARVEST
HARVFST COSTSSUBTOTAL. HARVEST
TOTAL VARIABLE COST
3. INCOME ABOVE VARIABLE COSTS
4. F IXED COSTSMACHINERYTRACTORSLAND CNFT RENT)
TOTAL FIXED CCSTS
5. TOTAL COSTS
6. NET RETURNS
P R E P A R E D B Y J A M F S D E N T O N . T A E X . S T E P H E N V I L L E . T E X A S P R O J E C T E D
L B S * 6 * 5 0 2 * 0 0 1 3 * 0 0ACRE 2 3 * 2 0 1 * 0 0 2 3 * 2 0ACRE 2 * 0 0 2 * 0 0 4 * 0 0ACRF 2 * 9 7 1 * 0 0 2 * 9 7ACRE 8 * 3 9 1 * 0 0 6 . 3 9HOUR 4 * 0 0 2 * 3 5 9 . 3 9DOL* 0 * 1 0 2 8 * 0 1 . . . 3 . 8 0
S 6 3 . 7 5
* _ . _ _ .* 0 . 0
9 6 3 . 7 5
S - 6 3 . 7 5
SACRE 4 * 2 3 1 * 0 0 4 . 2 3ACRE 6 * 4 3 1 * 0 0 6 . 4 3ACRE 8 * 0 0 1 * 0 0 2*22
9 1 6 . 6 6
$ 8 2 . 4 1
9 -82 .41
^ P ^ K
27
KLEINGRASS ESTABLISHMENT. DRYLAND, TEXAS GRAND PRAIRIE REGIONESTIMATEO COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
/ / * %
OPERATIONITEM
NO. OATETIMESOVER
FUEL.OIL. FIXEOLABOR MACHINE LUB..REP. COSTSHOURS HOURS PER ACRE PER ACRE
P I C K U P 1 0 F E B 0 . 0 7P I C K U P 1 0 M A R 0 . 0 7D I S K - T A N D E M 1 . 3 5 A P R 1 * 0 0C U L T I P A C K E R 6 . 6 8 A P R 1 . 0 0B R I L L I O N S E E D E R 4 . 7 0 A P R 1 . 0 0P I C K U P 1 0 A P R 0 . 0 7P I C K U P 1 0 M A Y 0 . 0 7SPRAYER HERBICID 4.41 JUNE 1.00P I C K U P 1 0 N C V 0 . 0 7C H I S E L 1 . 3 0 D E C 1 . 0 0D I S K - T A N D E M 1 . 3 5 O E C 1 . 0 0P I C K U P 1 0 O E C 0 . 0 7
TOTALS
0*0940*0940 * 1 9 60*2710 * 5 5 20*0940*0940*2710*0940*2970 * 1 9 6
.2*22*.
0 * 0 7 50 * 0 7 50*1310*1810 * 3 6 80 * 0 7 50 * 0 7 50*1810 * 0 7 50 * 1 9 80*131
-3x225
2 * 3 4 7 1 * 6 4 0
0 * 3 20 * 3 21*681*091*720*320 * 3 20 . 9 30 . 3 22*281*68
-2x22
11*36
0*180*181*631*681*280 . 1 80 * 1 81*010*181*971*83O t i e
1 0 * 6 6^ * \
PREPARED BY JAMES OENTCN. TAEX. STEPHENVILLE. TEXAS PROJECTEO
BUDGET IDENTIFICATION NUMBER-ANNUAL CAPITAL MONTH 12
8280140011400 0
s ^ X
28
K L E I N G R A S S H AY. O R V L A N D . T E X A S G R A N O P R A I R I E R E G I O NE S T I M AT E O C O S T S A N D R E T U R N S P E R A C R E
H I G H L E V E L M A N A G E M E N T
UNITP R I C E O R V A L U E O RCOST/UNIT QUANTITY COST
/#PS>\
1. GROSS RECEIPTS FROM PRCDUCTIONHAY
TOTAL
2. VARIABLE COSTSPREHARVEST
FERTC180-60-0)FERTILIZER APPLIMACHINERYTRACTORSLABORCTRACTOR £ MACHINERY)INTEREST ON CP. CAP*
SUBTOTAL. PRE-HARVEST
HARVEST COSTSCUSTOM BALINGCUSTOM HAULING
SUBTOTAL. HARVEST
TOTAL VARIABLE CCST
3. BREAKEVEN PRICE. VARIABLE COSTS
4. FIXED COSTSMACHINERYTRACTORSPRORATED ESTAB. COSTLAND CNET RENT)
TOTAL FIXE . CCSTS
5 . T O T A L C O S T S
6 . B R E A K E V E N P R I C E . T O TA L C O S T S
TON 5 0 * 0 0 5 * 0 0 f t g O . O O• 2 5 0 * 0 0
ACRE 4 6 * 8 0 1*00 46*80ACRE 2 * 0 0 3 . 0 0 6*00ACRE 2 * 6 3 1*00 2*63ACRE 0 * 4 2 1*00 0 . 4 2HOUR 4 * 0 0 0 * 8 9 3 . 5 4DOL* 0 . 1 0 2 4 . 3 8
9 "
9
2*±±61*83
ACRE 0 * 4 5 1 6 5 . 0 0 74*25ACRE 0 * 2 5 165.00
9
%
,,.41t?S115*50
177*33
TON
9
35*466
ACRE 1*61 1*00 1*61ACRE 0*31 1*00 0.31ACRE 8 2 * 4 1 0*07 5 . 7 7ACRE 1 0 * 0 0 1*00 !Q. 0 0
s 17 .69
TON
s 195.02
39*005
E S TA B L I S H E D O N N AT I V E G R A S S F I E L D .P R E PA R E D B Y J A M E S O E N T O N . TA E X . S T E P H E N V I L L E . T E X A S PROJECTED
29
KLEINGRASS HAY* CRYLANO* TEXAS GRAND PRAIRIE REGIONESTIMATEO COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATIONITEMNO*
TIMES LABOR MACHINEDATE OVER HOURS HOURS
FUEL.OIL. FIXEOLUB*.REP* COSTSPER ACRE PER ACRE
PICKUP 10 OCT 0*10 0*125 0 * 1 0 0 0*43 0*24PICKUP 10 OEC 0*10 0*125 0 * 1 0 0 0 * 4 3 0*24PICKUP 10 FEB 0*10 0 * 1 2 5 0 * 1 0 0 0*43 0*24SPRAYER HFRBICIO 4 . 4 1 APR 0*50 0*136 0 . 0 9 0 0 * 4 9 0*50PICKUP 10 APR 0 * 1 0 0*125 0 . 1 0 0 0 * 4 3 0*24PICKUP 10 JUNE 0 . 1 0 0 * 1 2 5 0 . 1 0 0 0 * 4 3 0*24PICKUP 10 AUG 0 . 1 0 -2*125 -2*122 -2*±2 -2*2*.
TOTALS 0 * 8 8 6 0 . 6 9 0 3*05 1*92
ESTABLISHED ON NATIVE GRASS FIELD*PREPARED BY JAMES CENTON. TAEX. STEPHENVILLE. TEXAS PROJE
BUDGET IDENTIFICATION NUMBER'ANNUAL CAPITAL MONTH 9
8290140011400 0
' m \
30
KLEINGRASS PASTURE. ORYLAND. TEXAS GRAND PRAIRIE REGIONESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
U N I TP R I C E O R V A L U E O RC O S T / U N I T Q U A N T I T Y C O S T
1. GROSS RECEIPTS FROM PRODUCTIONGRAZING
TOTAL
2. VARIABLE COSTSPREHARVEST
FERTC100-4 0-0)FERTILIZER APPLIMACHINERYLABORCTRACTOR £ MACHINERY)INTEREST ON OP* CAP*
SUBTOTAL. PRE-HARVEST
HARVEST COSTSSUBTOTAL, HARVEST
TOTAL VARIABLE CCST
3. BREAKEVEN PRICE, VARIABLE COSTS
4. FIXEO COSTSMACHINERYTRACTORSPRORATEO ESTAB. COSTLAND CNET RENT)
TOTAL FIXED CCSTS
5. TOTAL COSTS
6. BREAKEVEN PRICE, TCTAL COSTS
LBS, 0 * 0 1 9 0 * 0 0 _ _ _ _ P f 6 ■9 0 * 0
ACRE 2 7 * 2 0 1*00 27*20ACRE 2 * 0 0 3*00 6*00ACRE 2 * 5 6 1*00 2*56HOUR 4 * 0 0 0 * 7 5 3*00OOL* 0 * 1 0 16*40
9
99
9
1.6440*40
0 * 0
40*40
LBS*
9
0*213
ACRE 1 * 4 2 1*00 1.42ACRE 0 * 0 1*00 0*0ACRE 82*41 0 * 0 7 5 . 7 7ACRE 1 0 * 0 0 1*00
9
9
-12x2217.19
57 .59
LBS* 0 .303
PREPARED BY JAMES OENTON, TAEX. STEPHENVILLE. TEXAS PROJECTEC
31
KLEINGRASS PASTURE* POLAND. TEXAS GRAND PRAIRIE PFGIONESTIMATEO CO§f§ ANO RETURNS PER ACRE
t-IGH LEVEL MANAGEMENT
/<**%\
'mma,mmmmt
OPERATIONITEMNO* DATf
TIMESOVER
LABORHOURS
MACHINEHOURS
F U E L . O I L . F I X E OLU8 . .REP. COSTSPER ACRE PER ACRE
PICKUPPICKUPPICKUPPICKUPPICKUPPICKUP
1 0 O C T 0 . 1 0 0 * 1 2 5 0 * 1 0 010 OEC10 FE8)10 APR1 0 J U N g10 AUG
0 * 1 0 0 * 1 2 5 0 . 1 0 00 . 1 0 0 . 1 2 5 0 * 1 0 00 * 1 0 0 * 1 2 5 0 * 1 0 0p . 1 0 0 * 1 2 5 0 * 1 0 0p.io _2xl25 -2*122
0 . 4 30 . 4 30 . 4 30 r 4 30 , 4 3
.2**2
0 . 2 40 . 2 40 . 2 40 . 2 40 . 2 4:9*2±
TOTALS 0 . 7 5 0 0 . 6 0 0 ? f " 1.. 2
PREPARED BY JAMES OENTON. TA. .• STEPHENVILLE. TEXAS
BUDGET IDENTIFICATION NUMBEBSSHT 83 0140011400 0ANNUAL CAPITAL MONTH 9
PROJEC
^ \
32
NATIVE GRASS PASTURE. DRYLANO, TEXAS GRANO PRAIRIE REGIONESTIMATEO COSTS ANO RETURNS PER ACRE
P R I C E O R V A L U E O RU N I T C O S T / U N I T Q U A N T I T Y C O S T
1* GROSS RECEIPTS FROM PRODUCTIONTOTAL
2. VARIABLE COSTSPREHARVEST
M A C H I N E R Y A C R ELABORCTRACTOR £ MACHINERY) HOURI N T E R E S T O N C P * C A P * O O L *
SUBTOTAL. PRE-HARVEST
HARVEST COSTSSUBTOTAL, HARVEST
TOTAL VARIABLE COST
3. INCOME ABOVE VARIAELE COSTS
4. FIXED COSTSM A C H I N E R Y A C R ET R A C T O R S A C R EL A N O C N E T R E N T ) A C R E
TOTAL FIXEO CCSTS
0 * 9 04 . 0 00 * 1 0
0 * 5 00 * 05 * 0 0
5. TOTAL COSTS
6. NET RETURNS
LAND CHARGE BASEC CN RENTAL RATES IN REGION*
PREPARED BY JAMFS DENTON. TAEX, STEPHENVILLE, TEXAS
1*000 * 2 60 * 3 2
1*001*001 . 0 0
S -
0 . 0
0 . 9 01 . 0 50 . 0 31.98
0 * 0
1*98
1*96
0*500 * 03*225 . 5 0
7 . 4 8
•7.48
PROJECTEO
33
NATIVE GRASS PASTUgf, pRYLAND, TEXAS GRAND PRAIRIE REGIONESTIMATEO C09TS AND RETURNS PER ACRE
OPERATIONITEM
NO.
FUEL.OIL, FIXEOTIMES LABOR MACHINE LUB..REP. COSTS
OATE OVER HOURS HOURS PER ACRE PER ACRE
PICKUPPICKUPPICKUP
10 MAR10 S£PT10 NPV
0 * 0 7 0 * 0 8 7 0 * 0 7 0 0 * 3 0 0 * 1 70 * 0 7 0 * 0 8 7 0 . 0 7 0 0 . 3 0 0 . 1 70 * 0 7 Q . Q 8 7 - 2 * 2 1 2 - 2 * 3 2 - 2 * 1 1
TOTALS 0*262 0 *210 0*90 0*50
LANO CHARGE BASEO ON RENTAL BATES IN REGION*
PREPARED BY JAMES DENTON* TAEX. STEPHENVILLE. TEXAS
BUDGET IDENTIFICATION NUMBER*— 85 0140021400 0ANNUAL CAPITAL MONTH 12
PROJECTEO
/ ^ ^ ! V
34
OATS. DRYLAND. TEXAS GRAND PRAIRIE REGIONESTIMATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNITP R I C E O R V A L U E O RCOST/UNIT QUANTITY COST
GROSS RECEIPTS FRCM PROOUCTIONOATS BU* 1*15 50*00GRAZING AUMS 0*0 2*00
TOTAL
57*50
5 7 * 5 0
2* VARIABLE COSTSPREHARVEST
SEEDFERTC90-30-0)FERTILIZER APPLIMACHINERYTRACTORSLABORCTRACTOR £ MACHINERY)INTEREST ON OP* CAP*
SUBTOTAL. PRE-HARVEST
HARVEST COSTSCUSTOM COMBINECUSTOM HAUL
SUBTOTAL. HARVEST
TOTAL VARIABLE COST
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTSMACHINERYTRACTORSLAND CNET RENT)
TOTAL FIXED COSTS
LBS.ACREACREACREACREHOURDOL*
ACREBU*
0 * 0 92 3 * 4 0
2 * 0 02*713 * 9 34 * 0 00 * 1 0
7 * 5 00 * 0 6
ACREACREACRE
4 * 0 42 * 9 27 * 7 9
8 0 . 0 01 . 0 02 . 0 01 . 0 01 . 0 01*76
24*12
1*005 0 * 0 0
1*001 . 0 01 . 0 0
5« TOTAL COSTS
6. NET RETURNS
LAND RENT BASED ON 33% OF GROSS INCOME LESS 33% OF FERT., HARHAUL. 78-79 CROP. GOVERNMENT PAYMENT NOT INCLUDED*PREPARED BY JAMES OENTON. TAEX. STEPHENVILLE. TEXAS
7*2023*40
4*002*713*937*049 * * 1
_ 5 0 * 6 9
7*502*22
10.50
61*19
- 3 . 6 9
4 . 0 42 . 9 22*23
14.74
7 5 . 9 3
- 1 8 . 4 3
EST AND
PROJECTEC
35
OATS. ORYLANO. TEXAS GRAND PRAIRIE REGIONESTIMATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
' ^ K
ITEM TIMES LABOR MACHINE L U 8 . . R E P,, C O S T !OPERATION NO. DATE OVER HOURS HOURS PER ACRE PER ACI
CHISEL 4 . 3 0
. . . . . .
JULY 1 . 0 0 0 . 2 9 7 0 * 1 9 8 1 . 0 4 1*05DISK-TANOEM 4 , 3 4 AUG 1 . 0 0 0*287 0*191 1 . 1 2 1*34DISK-TANDEM 4 , 3 4 SEPT 1 . 0 0 0 * 2 8 7 0*191 1 . 1 2 1*34GRAIN DRILL 4 , 3 8 OCT 1*00 0*391 0 * 2 6 0 1*65 2 * 2 7PICKUP 10 OEC 0*10 0*125 0 . 1 0 0 0 * 4 3 0 * 2 4PICKUP 10 JAN 0*10 0 * 1 2 5 0. 100 0 * 4 3 0*24PICKUP 10 FEB 0*10 0*125 0 * 1 0 0 0*43 0*24PICKUP 10 MAY 0 . 1 0 __Qfl2_ -2*122 -2*22 -2*2±
TOTALS 1*761 1.241 6 * 6 3 6 * 9 5
LAND RENT BASEO CN 33% OF GROSS INCOME LESS 33% OF FERT*, HARVEST ANO^XH A U L * 7 8 - 7 9 C R O P * G O V E R N M E N T P A Y M E N T N O T I N C L U D E O * /PREPAREO BY JAMES DENTON, TAEX, STEPHENVILLE, TEXAS PROJECT
BUDGET IDENTIFICATION NUMBER*ANNUAL CAPITAL MONTH 5
74 0140021400 0
36
OATS. DRYLAND. TEXAS GRAND PRAIRIE REGIONESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNITP R I C E O R V A L U E O RCOST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTIONOATSGRAZING
TOTAL
BU*AUMS
1*150 * 0
6 5 * 0 03*00
74*75
7 4 . 7 5
VARIABLE COSTSPREHARVEST
S C E D L B S .F F R T C 1 2 0 - 6 0 - 0 ) A C R EF E R T I L I Z E R A P P L I A C R EI N S E C T I C I D E A C R EM A C H I N E R Y A C R ET R A C T O R S A C R ELABORCTRACTOR £ MACHINERY) HOURI N T E R E S T O N C P * C A P * D O L *
SUBTOTAL. PRE-HARVEST
0 . 0 9 8 0 * 0 03 4 . 8 0 1*00
2 * 0 0 3 . 0 03 * 8 4 0 . 3 33 * 5 4 1*006 * 8 2 1*004 * 0 0 2*120 * 1 0 2 7 * 8 9
7*2034*80
6*001*273*546 . 8 2e.47
-2*127 0 * 8 9
HARVEST COSTSCUSTOM COMBINECUSTOM HAUL
SUBTOTAL. HARVEST
ACREBU*
9 * 0 00 * 0 6
1*006 5 * 0 0
9 . 0 0—-3*32
9 1 2 . 9 0
TOTAL VARIABLE CCST 8 3 . 7 9
3. INCOME ABOVE VARIABLE COSTS - 9 . 0 4
4. FIXED COSTSMACHINERYTRACTORSLANO CNET RENT)
TOTAL FIXED CCSTS
5. TOTAL COSTS
6. NET RETURNS
ACRE 5 * 4 8 1*00 5*48ACRE 5 * 3 7 1 * 0 0 5 . 3 7ACRE 8 * 9 3 1*00
9
9
9
2*3219.78
103 .57
- 2 8 . 8 2
LAND RENT BASEO ON 33% OF GROSS INCOME LESS 33% OF FERT.. HARVEST ANOHAUL. 78-79 CROP. GOVERNMENT PAYMENT NOT INCLUDED.P R E PA R E D B Y J A M E S O E N T O N , TA E X , S T E P H E N V I L L E , T E X A S P R O J E C T E D
37
OATS. DRYLAND, TEXAS GRANO PRAIRIE REGIONESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
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 TO P E R AT I O N N O . O AT E OVER HOURS HOURS P E R A C R E PER AC l
C H I S E L 2 . 3 0 J U LY 1 . 0 0 0 * 2 9 7 0 * 1 9 8 2 . 0 0 1 * 7 6D I S K - TA N D E M 2 , 3 S AUG 1 . 0 0 0 * 1 9 6 0 * 1 3 1 1 . 5 0 1 * 7 0D I S K - TA N O E M 2 , 3 5 SEPT 1 . 0 0 0 * 1 9 6 0 * 1 3 1 1 . 5 0 1 * 7 0G R A I N D R I L L 4 , 3 8 SEPT 1 . 0 0 0 * 3 9 1 0 * 2 6 0 1 . 6 5 2 * 2 7SPRAYER 6 , 5 0 S E P T 1 . 0 0 0 * 2 0 6 0 * 1 3 7 0 . 7 9 1* 13SPRAYER 6 , 5 0 OCT 1 . 0 0 0 * 2 0 6 0 * 1 3 7 0 * 7 9 1 * 1 3P I C K U P 1 0 MOV 0 . 1 0 0 * 1 2 5 0 * 1 0 0 0 . 4 3 0 . 2 4P I C K U P 1 0 OEC 0 . 1 0 0 * 1 2 5 0 * 1 0 0 0 . 4 3 0 . 2 4P I C K U P 1 0 J A N 0 . 1 0 0 * 1 2 5 0 * 1 0 0 0 . 4 3 0 . 2 4P I C K U P 1 0 FEB 0 * 1 0 0 * 1 2 5 0 * 1 0 0 0 . 4 3 0 . 2 4P I C K U P 1 0 MAY 0 * 1 0 , QiU8 -2*122 - 2 * * 2 -9*2±
T O T A L S 2 * 1 1 8 1 * 4 9 5 1 0 * 3 6 1 0 . 8 6 ^ \
LAND RENT BASED ON 33% OF GRqSS INCOME LESS 33% OF FERT.. HARVEST AND ^-^HAUL. 78-79 CROP. GOVERNMENT PAYMENT NOT INCLUDED.PREPARED BY JAMES OENTON, TAEX, STEPHENVILLE. TEXAS PROJECTEO t
BUDGET IDENTIFICATION NUMBER-ANNUAL CAPITAL MONTH 5
74 0140011400 0
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38
SMALL GRAINS FOR GRAZE ANO HAY, DRYLAND, TEXAS GRAND PRAIRIE REGIONESTIMATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNITP R I C E O R V A L U E O RCOST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTIONHAYGRAZING
TOTAL
TON 5 0 * 0 0 2 * 0 0 100*00AUMS 0 * 0 2 * 0 0
9 100*00
2. VARIABLE COSTSPREHARVEST
SEEDFERTC90-30-0)FERTILIZER APPLIMACHINERYTRACTORSLABORCTRACTOR £ MACHINERY)INTEREST ON OP. CAP.
SUBTOTAL • PRE-HARVEST
HARVEST COSTSCUSTOM BALINGCUSTOM HAULING
SUBTOTAL, HARVEST
TOTAL VARIABLE CCST
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTSMACHINERYTRACTORSLAND CNETT RENT)
T O TA L F I X E O C C S T S
5. TOTAL COSTS
6. NET RETURNS
LBS* 0 * 0 9 8 0 * 0 0 7 . 2 0ACRE 2 3 * 4 0 1*00 23 .40ACRE 2 * 0 0 2 * 0 0 4*00ACRE 3 * 1 3 1*00 3*13ACRE 6 * 7 2 1*00 6*72HOUR 4 * 0 0 1*89 7*54DOL* 0 * 1 0 28*46
S
9
—2*2554*85
BALE 0 * 4 5 66*00 29*70BALE 0 * 2 5 6 6 * 0 0 . | 6 . S 0
9 46*20
9 101.05
9 - 1 . 0 5
9ACRE 4 * 2 7 1 . 0 0 4 . 2 7ACRE 4 * 9 9 1 . 0 0 4 . 9 9ACRE 1 5 * 0 0 1 . 0 0
»"
9
9
.-13*2224.26
125.30
- 2 5 . 3 0
78-79 CROP.P R F PA P E O B Y J A M E S D E N T O N , TA E X . S T E P H E N V I L L E , T E X A S PROJECTEO
39
SMALL GRAINS FOR GRAZE AND HAY. DRYLAND, TEXASESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
GRAND PRAIRIE R E G I O ^ )
ITEM TIMES LABOR MACHINE L U B . . R E P. COSTSOPERATION NO. OATE OVER HOURS HOURS PER ACRE PER ACRE
CHISEL 2 , 3 0 JULY 1 . 0 0 0*297 0 * 1 9 8 2 . 0 0 1 . 7 6DISK-TANDEM 2 , 3 4 AUG 1 . 0 0 0*287 0*191 2 . 0 4 2 . 0 2OISK-TANOEM 2 , 3 4 SEPT 1 . 0 0 0*287 0*191 2*04 2 . 0 2GRAIN DRILL 4 , 3 8 OCT 1 . 0 0 0*391 0 . 2 6 0 1 . 6 5 2 . 2 7PICKUP 10 NOV 0 . 1 0 0 * 1 2 5 0 . 1 0 0 0 . 4 3 0 . 2 4PICKUP 10 OEC 0 . 1 0 0*125 0 . 1 0 0 0 . 4 3 0 . 2 4PICKUP 10 JAN 0 . 1 0 0 * 1 2 5 0 . 1 0 0 0 . 4 3 0 . 2 4PICKUP 10 FEB 0 * 1 0 0 * 1 2 5 0 * 1 0 0 0 . 4 3 0 . 2 4PICKUP 10 MAR 0*10 . 0 . 1 2 5 - 2 * 1 2 2 -2*23 - 2 x 2 *
TOTALS 1*886 1*341 9 . 8 6 9 . 2 6
7 8 - 7 9 C R O P.PREPARED BY JAMES DENTON.
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TAEX. STEPHENVILLE. TEXAS PROJECTEtr-.
BUOGET IDENTIFICATION NUMBER*A N N U A L C A P I TA L M O N T H 5
7430140021400 0
^ N