-33- COTTON, DRYLAND, TEXAS RIO GRANDE VALLEY REGION ESTIMATED CCSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT ACRE ACRE ACRE
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1 -33- COTTON, DRYLAND, TEXAS RIO GRANDE VALLEY REGION ESTIMATED CCSTS AND RETURNS PER ACRE PRICE CP VALUE OR UNIT COST/UNIT QUANTITY COST 1. GRCSS RECEIPTS FROM PRODUCTICN COTTCN LINT LBS C COTTONSEED TON Q TOTAL " VARIABLE COSTS PREHARVEST SEED LBS FERTI ) ACRE FERBICIDE ACRE INSECTICIDE ACRE INSECT. APPLI. APPL ACRE 6.16 L.OO ACRE LA8CR(TRACTOR ) HCUR INTEREST CN OP. CAP. DCL *&2 SUBTOTAL, PRE-HARVEST " HARVEST CCSTS DEFOLIANT ACRE DEFOLIANT APPLI. ACRE GIN, BAG, TIES BALE ACRE LABORITRACTOR ) HOUR *! SUBTOTAL, HARVEST " TOTAL VARIABLE CCST INCCME ABOVE VARIABLE COSTS FIXED COSTS LAND (NET RENT) TOTAL FIXED COSTS ACRE ACRE ACRE Q TOTAL COSTS NET RETURNS LAND CHARGE EASED ON CASH LEASE
2 -34- COTTON, CRYLAND, TEXAS RIO GRANDE VALLEY REGION OPERATION ITEM NO. OATE FUEL,OIL, FIXED TIMES LABOR MACHINE LUB.,REP. COSTS OVER HOURS HOURS PER ACRE PER ACRE SHREDDER 4R 3,49 MOLDBOARD PLOW 1,31 OFFSET DISC 1,41 T A N D E M D I S C 1, 4 3 BEDDER 6R 2,36 FERT.APPLI,RENTD 1, 6 ROLLING CULT 6R 2,34 PLANTER 6R 3,38 HERBICD SPRAYR6R 54 CULTIVATOR 6R 4,47 CULTIVATOR 6R 4,47 COTTON TRAILERS 10,61 COTTON PICKER 2R 17 SEPT SEPT SEPT SEPT X T NOV DEC JAN JAN JAN JAN FEB FBB FEB FEB MAR MAR APR MAY MAY JUNE JULY AUG AUG AUG * ~ > TOTALS LAND CHARGE EASED ON CASH LEASE. BUDGET IDENTIFICATICN NUMBER ANNUAL CAPITAL MCNTH 8
3 -35- COTTON, IRRIGATED, TEXAS RIC GRANDE VALLEY REGION TYPICAL MANAGEMENT PRICE GP VALUE OR UNIT CCST/UMT QUANTITY COST 1. GROSS RECEIPTS FRCM PPODL'CTICN COTTCN LINT LBS COTTONSEED v TCN Q TOTAL " VARIABLE CCSTS PREHARVEST SEED LBS FERTI60-0-0) ACRE HERBICIDE ACRE INSECTICIDE ACRE INSECT. APPLI. APPL IRRIGATION WATER APPL ACRE ACRE IRRIGATICN ACRE LABORITRACTOR ) HCUR LABOR!IRRIGATION) HCUR INTEREST CN CP. CAP. DCL SUBTOTAL, PRE-HARVEST HARVEST CCSTS DEFOLIANT ACRE DEFOLIANT APPLI. APPL GIN, BAG, TIES BALE I ACRE LABORITRACTOR ) HOUR SUBTOTAL, HARVEST TOTAL VARIABLE CCST INCCME ABOVE VARIABLE COSTS FIXED COSTS ACRE ACRE IRRIGATICN ACRE LAND (NET RENT) ACRE *0J1 TOTAL FIXED COSTS TOTAL CCSTS NET RETURNS LANC (NET RENT) BASED CN CASH LEASE OF 50 PER ACRE.
4 -36- COTTGN, IRRIGATEO, TEXAS RIO GRANDE VALLEY REGION ESTIMATED CCSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT FUEL,OIL, FIXED ITEM TIMES LABOR MACHINE LUB.,REP. COSTS OPERATION NO. DATE OVER HOURS HOURS PER ACRE PER ACRE PICKUP TRUCK 10 JULY 0 COTTON PICKER 2R 17 AUG COTTON TRAILERS 10,61 AUG PICKUP TRUCK 10 AUG SHREDDER 4,44 SEPT OFFSET DISC 1,40 SEPT MOLOBOARD PLOW 1,30 SEPT CHISEL PLOW 2,32 SEPT PICKUP TRUCK 10 SEPT 0 U.19 PICKUP TRUCK 10 CCT CIO 0 TANDEM DISC 1,42 NOV FERBICD SPRAYR6R 54 NOV TANDEM DISC 1,42 NOV PICKUP TRUCK 10 NOV 0 BEDDER 6R 2,36 DEC PICKUP TRUCK 10 DEC 0 FERT.APPL I,RENTD 1,86 JAN PICKUP TRUCK 10 JAN ROLLING CULT 6R 2,34 FEB PLANTER 6R 2,38 FEB PICKUP TRUCK 10 FEB 0 C.39 CULTIVATOR 6R 2,47 MAR DITCHER BLADE 4,56 MAR PICKUP TRUCK 10 MAR 0 PICKUP TRUCK 10 APR CULTIVATOR 6R 2,47 MAY C DITCHER BLADE 4,56 MAY PICKUP TRUCK 10 MAY 0 CITCHER BLADE 4,56 JUNE PICKUP PICKUP TRUCK 10 JUNE ~ 22 ~ TOTALS LAN! LAND (NET RENT) BASED ON CASH LEASE OF 50 PER ACRE. BUCGET ANNUAL IDENTIFICATICN NUMBER CAPITAL MONTH 6
5 -37- COTTON, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION UNIT PRICE GR COST/UNIT QUANTITY VALUE OR COST 1. GROSS RECEIPTS CGTTCN LINT COTTONSEED TOTAL FRCM FRGDUCTICN LBS TON & I. VARIABLE CCSTS PREHARVEST SEED FERTI4C-40-0) HERBICIDE INSECTICIDE INSECT. APPLI. IRRIGATICN HATER IRRIGATION LABORITRACTOR ) LABOR! IRR IGATION) INTEREST CN CP. CAP. SUBTOTAL, PRE-HARVEST HARVEST CCSTS DEFOLIANT DEFOLIANT APPLI. GINNING LABOR(TRACTOR ) SUBTOTAL, HARVEST TOTAL V/SRIABLE COST 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS IRRIGATICN LAND (NET TOTAL FIXED 5. TOTAL COSTS RENT) COSTS LBS ACRE ACRE ACRE APPL APPL ACRE ACRE ACRE HOUR HCUR DGL " ACRE APPL BALE ACRE L HOUR ACRE ACRE ACRE ACRE a NET RETURNS LANC CHARGE BASED ON CASH LEASE. * ON DEEP LOAMY SANDS DELETE TWC IRRIGATIONS.
6 -38- COTTON, IRRIGATED, TEXAS RIC GRANDE VALLEY REGION FUEL,OIL, FIXED ITEM TIMES LABCR MACHINE LUB.,REP. COSTS OPERATION NO. DATE OVER HOURS HOURS PEP ACRE PER ACRE SHREDDER 4R 3,49 SEPT OFFSET DISC 1,41 SEPT MOLDBOARD PLOK 1,31 SEPT CHISEL PLOW 1,33 SEPT PICKUP TRUCK 10 SEPT 0 TANDEM DISC 1,43 OCT HERBICD SPRAYR6R 54 OCT TANOEM DISC 1,43 OCT BEDDER 6R 2,36 OCT PICKUP TRUCK 10 OCT 0 PICKUP TRUCK 10 NOV C PICKUP TRUCK 10 OEC 0 FERT.APPLI,RENTD 3,86 JAN PICKUP TRUCK 10 JAN 0 ROLLING CULT 6R 3,34 FEB L PLANTER 6R 2,38 FEB PICKUP TRUCK 10 FEB C.39 CULTIVATOR 6R 2,47 MAR DITCHER BLADE 4,56 MAR DITCHER BLADE 4,56 MAR PICKUP TRUCK 10 MAR 0 PICKUP TRUCK 10 APR 0 CULTIVATOR 6R 2,47 MAY DITCHER BLADE 4?56 MAY DITCHER BLADE 4,56 MAY PICKUP TRUCK 10 MAY O.LO 0 DITCHER BLADE 4,56 JUNE DITCHER BLADE 4,56 JUNE PICKUP TRUCK 10 JUNE 0 PICKUP TRUCK 10 JULY 0 COTTON TRAILERS 10,61 AUG COTTON PICKER 2R 17 AUG PICKUP TRUCK 10 AUG _ -~iaa _ _a~2 TOTALS LAND CHARGE BASED GN CASH LEASE. * ON DEEP LGAMY SANDS DELETE TWC IRRIGATIONS. BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MCNTH 8
7 -39- FORAGE SORGHUM FOR SILAGE, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION TYPICAL MANAGEMENT PRICE OR VALUE 1 UNIT COST/UNIT QUANTITY COST 1. GRCSS RECEIPTS FRCM PRODUCTION SORGHUM SILAGE TOTAL TON " VARIABLE COSTS PREHARVEST SEED FERTI 1OO-40-0) IRRIGATION WATER IRRIGATION LABORITRACTOR ) LABOR(IRRIGATION) INTEREST CN OP. CAP. SUBTOTAL, PRE-HARVEST HARVEST COSTS SUBTOTAL, HARVEST TOTAL VARIABLE COST LBS ACRE APPL ACRE ACRE ACRE 1.50 L.50 HOUR HCUR DOL " ~c<r BREAKEVEN PRICE, VARIABLE CCSTS TON FIXED COSTS IRRIGATION LAND (NET RENT) TOTAL FIXED COSTS ACRE ACRE ACRE ACRE ~a TOTAL COSTS BREAKEVEN PRICE, TOTAL COSTS LAND CHARGE BASED ON CASH LEASE. HARVESTED IN TWO HARVESTS. TON CROP SOLD STANDING IN FIELD.
8 -40- FORAGE SORGHUM FCR SILAGE, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION ESTIMATED CCSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT OPERATION ITEM NO. DATE FUEL,OIL, FIXED TIMES LABOR MACHINE LUB.,REP. COSTS OVER HOURS HOURS PER ACRE PER ACRE SHREDDER 4,44 JULY OFFSET DISC 1,40 JULY PICKUP TRUCK 10 JULY MOLDBOARD PLOW 1,30 AUG CHISEL PLOW 1,32 AUG PICKUP TRUCK 10 AUG 0 TANDEM DISC 2,42 SEPT PICKUP TRUCK 10 SEPT PICKUP TRUCK 10 OCT PICKUP TRUCK 10 NOV 0 BECDER 6R 2,36 DEC PICKUP TRUCK 10 DEC 0.1C0 FERT.APPLI,RENTD 1,86 JAN BEDDER 6R 2,36 JAN PICKUP TRUCK 10 JAN 0 ROLLING CULT 6R 1,34 FEB PLANTER 6R 2,38 FEB PICKUP TRUCK 10 FEB 0 CULTIVATOR 6R 2,47 MAR DITCHER BLADE 4,56 MAR CITCHER BLADE 4,56 MAR PICKUP TRUCK 10 MAR 0 CULTIVATOR 6R 2,47 APR DITCHER BLADE 4,56 APR DITCHER BLADE 4,56 APR PICKUP TRUCK 10 APR 0 DITCHER BLADE 4,56 MAY DITCHER BLADE 4,56 MAY PICKUP TRUCK 10 MAY 0 PICKUP TRUCK 10 JUNE QQ TOTALS LAND CHARGE BASED ON CASH LEASE. HARVESTED IN TWC HARVESTS. CROP SOLD STANDING IN FIELD. BUDGET IDENTIFICATICN NUMBER ANNUAL CAPITAL MCNTH 6
9 -41- FORAGE SORGHUM FOR SILAGE, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION ESTIMATED CCSTS AND RETURNS PER ACRE UNIT PRICE OR COST/UNIT QUANTITY VALUE OR COST 1. GROSS RECEIPTS FRCM PRODUCTION SORGHUM SILAGE TOTAL TON iaa a VARIABLE COSTS PREHARVEST SEED LBS. 0.4C F E R T I C ) A C R E IRRIGATION WATER APPL M A C H I N E R Y A C R E T R A C T O R S A C R E I R R I G A T I O N M A C H I N E R Y A C R E L A B O R I T R A C T O R M A C H I N E R Y ) H O U R L A B C R ( I R R I G A T I O N ) H C U R INTEREST CN CP. CAP. DOL SUBTOTAL, PRE-HARVEST HARVEST COSTS SUBTOTAL, HARVEST TOTAL VARIABLE CCST BREAKEVEN PRICE, VARIABLE COSTS TON FIXED COSTS IRRIGATION LAND (NET RENT) TOTAL FIXED COSTS 5. TOTAL CCSTS 6. BREAKEVEN PRICE, TOTAL COSTS LANC CHARGE BASED CN CASH LEASE. HARVESTED IN TWO HARVESTS. ACRE ACRE ACRE ACRE ~5a*aa TON CROP SOLD STANDING IN FIELD.
10 -42- FORAGE SORGHUM FOR SILAGE, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION FUEL,OIL, FIXED ITEM TIMES LABOR MACHINE LUB., REP. COSTS OPERATION NO. DATE OVER HOURS HOURS PER ACRE PER ACRE SHREDDER 4R 3,49 JULY L.OO OFFSET DISC 1,41 JULY L PICKUP TRUCK 10 JULY 0 MOLDBOARD PLOW 1,31 AUG CHISEL PL OH 1,33 AUG PICKUP TRUCK 10 AUG 0 TANDEM DISC 1,43 SEPT PICKUP TRUCK 10 SEPT 0 PICKUP TRUCK 10 OCT 0 PICKUP TRUCK 10 NOV 0 BEDDER 6R 2,36 DEC PICKUP TRUCK 10 DEC 0 FERT.APPLI,RENTD 3,86 JAN BEDDER 6R 2,36 JAN PICKUP TRUCK 10 JAN 0 ROLLING CULT 6R 2,34 FEB L PLANTER 6R 2,38 FEB PICKUP TRUCK 10 FEB 0 CULTIVATOR 6R 2,47 MAR DITCHER BLADE 4,56 MAR DITCHER BLADE 4,56 MAR PICKUP TRUCK 10 MAR 0 FERT.APPLI,RENTD 3,86 APR CULTIVATOR 6R 2,47 APR DITCHER BLADE 4,56 APR DITCHER BLADE 4,56 APR PICKUP TRUCK 10 APR 0 DITCHER BLADE 4,56 MAY DITCHER BLADE 4,56 MAY PICKUP TRUCK 10 MAY 0 PICKUP TRUCK 10 JUNE ~ 25 -~iaa TOTALS LAND CHARGE BASED ON CASH LEASE. CROP SOLD STANDING IN FIELD. HARVESTED IN TWO HARVESTS. BUDGET IDENTIFICATICN NUMBER ANNUAL CAPITAL MONTH 6
11 -43- GRAIN SORGHUM, DRYLAND, TEXAS RIG GRANDE VALLEY REGION ESTIMATED CCSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT UNIT PRICE CR COST/UNIT QUANTITY VALUE OR COST GROSS RECEIPTS FRCM GRAIN SORGHUM TOTAL PRODUCTION CWT _125~a VARIABLE COSTS PREHARVEST SEED FERT(20-0-0) INSECTICIDE INSECT. APPLI. LABCRITRACTOR ) INTEREST CN GP. CAP. SUBTOTAL, PRE-HARVEST LBS ACRE ACRE APPL ACRE ACRE HOUR DOL * HARVEST COSTS CUSTCM COMBINE CUSTOM HAUL SUBTCTAL, HARVEST CWT CWT ~ TOTAL VARIABLE CCST 3. INCCME ABOVE VARIABLE COSTS FIXED COSTS LAND (NET RENT) TOTAL FIXED COSTS ACRE ACRE ACRE *00. "" TOTAL COSTS 6. NET RETURNS LAND (NET RENT) BASED ON CASH LEASE
-88- BELL PEPPERS, IRRIGATED,TEXAS RIO GRANOE VALLEY REGION ESTIMATED CCSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT
-88- BELL PEPPERS, IRRIGATED,TEXAS RIO GRANOE VALLEY REGION ESTIMATED CCSTS AND RETURNS PER FUEL,GIL, FIXEO ITEM TIMES LABCR MACHINE LUB.,REP. COSTS OPERATION NO. DATE OVER HOURS HOURS PER PER SHREDDER
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