20 kleingrass establishment. dryland. texas grand prairie … · kleingrass establishment. dryland....

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


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


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


/ / * %

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


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


FERTC180-60-0)FERTILIZER APPLIMACHINERYTRACTORSLABORCTRACTOR £ MACHINERY)INTEREST ON CP. CAP*



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


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


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


FERTC100-4 0-0)FERTILIZER APPLIMACHINERYLABORCTRACTOR £ MACHINERY)INTEREST ON OP* CAP*


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


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 *


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


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*


HARVEST COSTSCUSTOM COMBINECUSTOM HAUL

SUBTOTAL. HARVEST

TOTAL VARIABLE COST


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



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 *


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


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


74 0140011400 0

^ \

38

SMALL GRAINS FOR GRAZE ANO HAY, DRYLAND, TEXAS GRAND PRAIRIE REGIONESTIMATEO COSTS AND RETURNS PER ACRE

TYPICAL MANAGEMENT


GROSS RECEIPTS FROM PRODUCTIONHAYGRAZING

TOTAL

TON 5 0 * 0 0 2 * 0 0 100*00AUMS 0 * 0 2 * 0 0

9 100*00


SEEDFERTC90-30-0)FERTILIZER APPLIMACHINERYTRACTORSLABORCTRACTOR £ MACHINERY)INTEREST ON OP. CAP.

SUBTOTAL • PRE-HARVEST


SUBTOTAL, HARVEST

TOTAL VARIABLE CCST


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.

^ \ ^

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

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