r - agecoext.tamu.edu · 42 oranges. purchased mature grove. irrigated. texas rio grande valley...

42

ORANGES. PURCHASED MATURE GROVE. IRRIGATED. TEXAS RIO GRANDE VALLEYESTIMATED COSTS AND RETURNS PER ACRE

HIGH LEVEL MANAGEMENT

/ • ^ ^ v -

OPERAMONIT- .NO. DATE

F U E L . O I L . F I X E DTIMES LABOR MACHINE LUB..REP. COSTSOVER HOURS HOURS PER ACRE PER ACRE

TOTALS 0*0 0 . 0 0 * 0 0 . 0

POFPAREO eY TOM M. JCNFS. TAEX. WESLACO, TEXAS

BUDGET IDENTIFICATION NUMBER-— 97 8192021910 0ANNUAL CAPITAL MONTH 10

PROJECTED 1979

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43

BERMUDA TYPE GRASSFS. ESTAB.. IRRIGATED. TEXAS RIO GRANDE VALLEY REGIONESTIMATEO COSTS AND RETURNS PER ACRE


UNITP R I C E O R V A L U E O RCOST/UNIT QUANTITY COST

^

GROSS RECEIPTS FROM PRCOUCTICH AY

TOTAL

VARIABLE COSTSPREHARVEST

CUSTOM SPRIGGINGF E R T ( 1 0 0 - 6 0 - C )HERBICIDEIRRIGATION WATERMACHINERYTRACTORSLABOR(TRACTOR €■ MACHINERY)L A B O R d R R I G A M O N )INTEREST ON OP. CAP.

SUBTOTAL. PRF-HARVEST

TON

HARVEST COSTSMOW.RAKE.BALECUSTOM HAUL

SUBTOTAL • HARVEST

TOTAL VARIABLE CCST

3. INCOME ABOVE VARIABLE COSTS

4. FIXEO COSTSMACHINERYTRACTORSLAND (NET RENT)

TOTAL FIXEO CCSTS

5. TOTAL COSTS

6. NET RETURNS

ACREACREACREAPPLACREACREHOURHOURDOL.

BALEBALE

ACREACREACRE

S 0 . 0 0 3 . 0 0 t f t Q . Q OS 150.00

5 0 . 0 0 U O O 5 0 . 0 02 9 . 5 0 U O O 2 9 . 5 0

7 . 6 6 0 . 5 0 3 . 8 33 . 5 0 3 . 0 0 1 0 . 5 0

. 6 . 1 0 U O O 6 . 1 01 4 . 2 2 U O O 1 4 . 2 2

4 . 0 0 3 . 6 5 1 4 . 5 93 . 2 5 4 . 0 0 1 3 . 0 00 . 0 9 7 2 . 9 7 6x23

9 1 4 8 . 6 7

0 . 4 5 1 0 0 . 0 0 4 5 . 0 00 . 2 5 1 0 0 . 0 0 2 5 . 0 0

9 7 0 * 0 0

S 2 1 8 . 6 7

9 - 6 8 * 6 7

98 . 8 7 U O O 8 * 8 7

1 1 . 6 6 U O O 1 1 * 6 64 0 . 0 0 U O O ___!___ 9

9 6 0 * 5 2

f> 279*20

• - 1 2 9 * 2 0

P R F PA R E D B Y T O M M . J C N E S . TA E X . W E S L A C O . T E X A S PROJECTEO 197

44

BERMUDA TYPE GRASSES. ESTAB.. IRRIGATED. TEXAS RIO GRANDE VALLFY REGIONESTIMATED COSTS AND RETURNS PER ACRE


/^%...

OPERATION

TANDEM DISCFLOAT PLANEDITCHER BLADEHERB SPRAYR 6RPICKUP TRUCKPICKUP TRUCKFERT.APPL.RNTDPICKUP TRUCKPICKUP TRUCKPICKUP TRUCKMOLDBOARD PLOWOFFSET DISCFERT.APPL.ONTOPICKUP TRUCKPICKUP TRUCKTANDEM DISCPICKUP TRUCKPICKUP TRUCKFERT.APPL.RNTDPICKUP TRUCK

I T E M T I M E S LABOR MACHINE L U B . . R E P * COSTSN O . DATE OVER HOURS HOURS P E R A C R E P E R A C R E

H 2 . 7 1 JAN 1 . 0 0 0 . 1 6 7 0 . 1 1 2 1 . 2 8 1 * 4 7H 2 . 7 6 JAN U O O 0 . 4 4 6 0 . 2 9 8 3 * 2 9 3 * 5 8H 3 . 7 9 J A N 0 . 0 1 0 . 0 0 5 0 . 0 0 4 0 * 0 3 0 . 0 3H 3 . 7 9 MAR 1 . 0 0 0 . 2 4 7 0 . 1 6 4 1 * 1 6 1 * 2 7

1 0 MAR 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 * 3 7 0 * 2 010 APR 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 3 7 0 * 2 0

H 3 . 9 0 MAY U O O 0 . 0 8 8 0 . 0 5 9 0 . 3 8 0 * 3 61 0 MAY 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 3 7 0 * 2 01 0 JUNE 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 3 7 0 * 2 0t o J U LY 0 * 1 0 0 . 1 2 5 0 . 1 0 0 0 . 3 7 0 * 2 0

H 2 . 6 2 AUG U O O 0 . 5 8 5 0 . 3 9 0 4 . 4 7 5* 16H 2 . 6 9 AUG 2 . 0 0 0 . 5 1 5 0 . 3 4 3 3 . 9 9 4 * 5 1H 3 , 9 0 AUG U O O 0 . 0 8 8 0 . 0 5 9 0 . 3 8 0 . 3 6

t o AUG 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 3 7 0 . 2 01 0 SEPT 0 * 1 0 0 . 1 2 5 0 . 1 0 0 0 . 3 7 0 . 2 0

H 2 . 7 1 OCT U O O 0 . 1 6 7 0 . 1 1 2 1 . 2 8 1 . 4 7t o OCT 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 3 7 0 . 2 0t o NOV 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 3 7 0 . 2 0

H 3 . 9 0 DEC U O O 0. 088 0 . 0 5 9 0 . 3 8 0 . 3 61 0 OEC 0 . 1 0 . 2 x 1 2 5 - 2 x 1 2 2 _.__l37 - 2 * 2 2

/ " ^ k -

TOTALS 3 . 6 4 7 2 . 5 9 8 2 0 . 3 2 2 0 . 5 2

PREPAREO BY TOM M. JCNES. TAEX. WESLACO. TEXAS

BUDGET IDENTIFICATICN NUMBER— 8340197011910 0ANNUAL CAPITAL MONTH 12

PROJECTEO 1979

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45

B E R M U D A G R A S S H AY. I R R I G AT E D . T E X A S R I O G R A N O E VA L L E Y R E G I O NE S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E



GROSSHAY

TOTAL

RECEIPTS FROM PRCDUCTIONTON 5 0 . 0 0 1 2 . 0 0 . 6 _ _ fl l ? _ _

9 600 .00

2. VARIABLE COSTSPREHARVEST

F E RT ( 4 0 0 - 4 0 - 0 )IRRIGATION WATERMACHINEOYLABOR(TPACTOR & MACHINERY)LABOR(IRRIGATION)INTEREST ON OP. CAP.

SUBTOTAL. PRE-HARVEST

HARVEST COSTSMOW.PAKE.BALECUSTOM HAUL

SUBTOTAL. HARVEST

TOTAL VARIABLE COST

3© INCOMF ABOVE VARIABLE COSTS

4. FIXED COSTSMACHINERYTRACTORSPRORATED ESTAe. COSTLAND (NET RENT)

TOTAL FIXED COSTS

5. TOTAL COSTS

6. NET RETURNS

ACRE 7 6 . 0 0 U O O ^ 6 . 0 0A P P L 3 . 5 0 4 . 0 0 1 4 . 0 0ACRF 3 . 6 7 U O O 3 * 6 7HOUR 4 . 0 0 1 . 2 5 5 . 0 0HOUR 3 . 2 5 4 . 0 0 1 3 . 0 0D O L . 0 . 0 9 5 3 . 0 3

s

—3*2211 6 . 7 1

B A L E 0 . 4 5 4 0 0 . 0 0 1 8 0 . 0 0B A L E 0 . 2 5 4 0 0 . 0 0

$

9

9

9

.123x232 8 0 . 0 0

3 9 6 . 7 1

2 0 3 . 2 9

ACRE 1 . 9 7 U O O 1 . 9 7ACRE 0 . 0 U O O 0 . 0ACRE 1 2 8 . 5 5 0 . 1 0 1 2 . 8 5ACRE 4 0 . 0 0 U O O

9

9

9

.-±2*225 4 . 8 3

4 5 1 . 5 3

1 4 8 . 4 7

PREPARED BY TOM M. JONES. TAEX. WESLACO. TEXAS PROJECTED 197'

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2 1 HIMOW .VlIdVD -VONNV0 0I6I1016109E8 —dsBKON ND lxVDl 3UN30I __3f_cn.

6 1 6 1 0 3 l D a r 0 b d S V X 3 1 ' O D V 1 S 3 M * X 3 V x * S 3 N 0 r • * * O x A B O i O - d , o O

C l

1 6 * 1 1 9 * £ 0 0 0 * 1 0 _ _ c . * l

6 T T _ ~ I f * . - 5 C T * T T - _ 2 T * _ " o t * o x D o0 2 * 0 i . t * 0 0 0 1 * 0 9 2 t ° 0 0 1 * 0 l d 3 S 0 10 2 * 0 l £ * 0 0 0 1 * 0 9 2 1 * 0 0 1 * 0 D D V 0 10 2 * 0 i £ * 0 0 0 1 * 0 9 2 1 * 0 0 1 * 0 A _ f . f 0 10 2 * 0 l £ * 0 0 0 1 * 0 9 2 1 * 0 0 1 * 0 3 N D f O t0 2 * 0 i £ * 0 0 0 1 * 0 9 < 5 l * 0 0 1 * 0 A V r t 0 10 2 * 0 l t * 0 0 0 1 * 0 9 2 l * C 0 1 * 0 b d t 0 10 2 * 0 _ l £ * 0 0 0 1 * 0 9 2 1 * 0 0 1 * 0 b V N 0 10 2 * 0 l £ * 0 0 0 1 * 0 9 2 1 * 0 0 1 * 0 B 3 d 0 10 2 * 0 _ _ £ * 0 0 0 t * 0 9 2 1 * 0 0 1 * 0 N V f 0 1

S .Vx.Oi

> 0 . . d i d O > j l o> D O o l a n X j l c iXDObX d n > D i uXDOdj . d f - X D I c .XDOdx d n > D l dXDHtiX d f - X D I dXDDdx u D X D I dX D H d l a f . . O l dX D O d i a f - X D l oX D fl d x c_n>.DId

3 d D V d 3 d 3 d D V d 3 d S d O O H S d H O H d 3 A 0 3 l V O * U N N 0 1 x V _ - _ uS l S O D _ 3 d » _ m 3 N 1 H D V W d O B V . S 3 * I l n a i l03X1_* •110* .303

"" ,_ _

1N3H3DVNVW 13A3T HDIH3dDV d3d SNbOldb ONV SlSOD 03lV_.liS3

NOlDBb A31-1VA 3QNVb9 Old SVX31 *03lV91dbI »A.h SS.dD vOi^c.u

9t.

47

BERMUDA PASTURE. IRRIGATED, TEXAS RIO GRANOE VALLEYESTIMATEO COSTS AND RETURNS PER ACRE


REGION


f ^

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 NT O TA L

2 . V A R I A B L E C O S T SPREHARVEST

F E R T ( 4 0 0 - 4 0 - 0 )I R R I G AT I O N W AT E RM A C H I N E RYTRACTORSL A 8 0 R ( T R A C T 0 R t M A C H I N E R Y )L A R O R U R R I G AT I C N )I N T E R E S T O N O P. C A P,

SUBTOTAL, PRE-HARVEST

HARVEST COSTSSUBTOTAL, HARVEST

TOTAL VARIABLE COST


4* FIXED COSTSMACHINERYTRACTORSPRORATED eSTAB. COSTLAND (NET RENT)

TOTAL P"IXED COSTS

5. TOTAL COSTS

6. NET RETURNS

0 . 0

ACRE 7 6 . 0 0 U O O 7 6 . 0 0A P P L 3 . 5 0 4 . 0 0 1 4 . 0 0ACRE 4 . 1 9 U O O 4. 19ACRF 4 . 6 8 1 . 0 0 4 . 6 8HOUR 4 . 0 0 2 . 3 2 9 . 2 9HOUR 3 . 2 5 4 . 0 0 1 3 . 0 0D O L . 0 . 0 9 5 5 . 4 7 2*27

9 1 2 6 . 4 2

* _ _ _ „* o . o "

9 1 2 6 . 4 2

S - 1 2 6 . 4 2

$ACRE 3 . 4 5 U O O 3 * 4 5ACRE 4 . 3 4 1 . 0 0 4 * 3 4ACRE 1 2 8 . 5 5 0 . 1 0 1 2 * 8 5ACRE 4 0 . 0 0 U O O

9 6 0 * 6 5

9 1 8 7 . 0 7

$ - 1 8 7 . 0 7

PREPARED BY tOM m. jnNFS, TAEX, WESLACO, TEXAS PROJECTEO 1979

- ^ \

6 i 6 i o a i D a r o d d

21 HlNOW .VlIdVD .VONNV0 0161 I0 l6 l0_ i_ .b —b3B».nN NDUVD13UN30I 130008

SVX31 *ODV _S3A * X3V1 *S3NDT •* WGl A8 Q3bVd3dd

6 1 * 1 9 6 * 8 9 11 * 1 £ 2 £ * 2 S t V l O l

oT^o""0 2 * 0S 9 * l02*00 2 * 099*192*10 2 * 00 2 * 092*102*00 2 * 00 2 * 00 2 * 0

zr*irl £ * 0£ £ * !1£*0l £ * 0££• I92*11£*01£*092*1l £ * 01£*01£*0_£*0

WT»_"o o t211OOt001211981OOt00198 t001OOtOOt001

•0•0•0•0•0•0•o•0• 0•0•o•0•o

s2T*o"9 2 1 * 09 9 2 * 09 2 1 * 0921 *08 8 2 * 06 1 2 * 09 2 t * 0S 2 t * 06 1 2 * 09 2 1 * 09 2 t * 09 2 1 * 09 2 1 * 0

010100010100000101000101o to t

• 0• o• t• 0• 0• t• I• 0• 0• t• 0• 0• 0• 0

1D0i d a sI d a s

DDVa i n ra . o ra i n r3 N n r

AV WA . Wb d vd v k.U_3__N v r

o t011 1 * £0 1o t1 1 * £8 B * EC I01f e e ' £010 10101

H

H

XDOo l>onbi

b * b* D O d xX D O b l

f a * bMObb

- O O d lX D D d l

MObb> o n b xX D O d lX D D d l_4DDbx

d H X D l dd O X D l d

3 G 0 3 b H Sd O X D I dd H X D l d

3 0 0 3 6 H SV H X _ 1 d

d O X J l dd D - O I d

VH X3 ...d D X D I dd f - X J I dd D X D l dd O X D l o

3 d D V d 3 d 3 d D V d 3 d S d O O H S d O O H d 3 A 0sisod *dad**an . 3nihdvw aoav . saau03X13 • no* .ana

31V0 • o .*3x l

N__IlVd__dG

N0I03d A3 - .VA

1N3W3-.VNVW -3A3 _ HDlH3dDV d3d SNdOlSd ONV SlSOD 0__»lV«US3

30NVbD Old SVX31 •Q3lVDIddI ♦__dr>xSVd VOOWbaB

817

49

- / " ^C O O N , I R R I G AT E D . T E X A S R I O G R A N D E VA L L E Y R E G I O N

E 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 FHIGH LEVEL MANAGEMENT


1. GROSS RECEIPTS FROM PRODUCTIONC O R N B U ,

TOTAL


SEEDF E RT ( 1 2 0 - 6 0 - 0 )HERBICIDESOIL INSECTICIDEINSECT. WHORLIRRIGATION WATFRMACHINERYTRACTORSLABOR(TRACTOR & MACHINERY)LABORdRR IGATION)INTEREST ON CP. CAP.

SUBTOTAL* PRE-HARVEST

HARVEST COSTSC U S T O M C O M B I N F A C R EC U S T O M H A U L C W T .

SUBTOTAL. HARVEST

TOTAL VARIABLE CCST


4. FIXED COSxSM 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 ( N E T R E N T ) A C R E

T O TA L F I X E D C O S T S

* . T O T A L C O S T S

* • N E T R E T U R N S

2 . 2 5 1 2 0 . 0 0

15 .000 . 2 0

2 7 0 . 0 09 2 7 0 * 0 0

THOU 0 . 4 8 2 7 . 0 0 1 2 . 9 6ACRE 3 5 . 4 0 U O O 3 5 * 4 0ACRE 6 . 6 6 U O O 6 * 6 6ACRE 9 . 8 1 U O O 9 * 8 1ACRE 7 . 6 3 U O O 7 * 6 3A P P L 3 . 5 0 4 . 0 0 1 4 * 0 0ACRE 6 . 7 4 U O O 6 * 7 4ACRE 1 6 . 8 8 U O O 1 6 * 8 8HOUR 4 . 0 0 4 . 1 6 1 6 * 6 5HOUR 3 . 2 5 4 . 0 0 1 3 . 0 0D O L * 0 . 0 9 5 2 . 3 1 -.. **97

9 1 4 4 . 7 0

9 . 1 313 .515 0 . 0 0

U O O 1 5 * 0 06 7 * 2 0 1 3 _ - 4 4 ^

S 2 8 * 4 4

9 1 7 3 * 1 4

9 9 6 * 8 6

UOOUOOUOO

9*1313.51

—32*229 7 2 . 6 4

9 245 .79

* 2 4 . 2 1

# ^ .

PREPARED BY TQM M. JONES, TAEX, WESLACO, TEXAS PROJECTEO 197Q

8 H _ _ N u f c I V x l d V J 1 V O N N V0 016110.610 21 — bdf lwON ND I I VD__i l lN__ _1 i3 t )_Od

o _ 6 1 0 3 l D 3 T U d d SVX31 •QDvlS3« *X3Vx *S__N0f • / . wUl AB C_-.aVd_.brt

* 9 * 2 2 2 9 * £ 2 9 1 6 * 2 2 9 1 * * SOVxCl

__TO~9 8 * 08 9 * 20 2 * 09 2 * 22 6 * 10 2 * 00 2 * 0£ 0 * 0£ 0 * 00 2 * 0£ 0 * 0£ 0 * 09 9 * 18 * * 00 2 * 0£ 0 * 0£ 0 * 099 M0 2 * 0* 6 * 28 2 * 10 2 * 09 * * 00 2 * 08 £ * l0 2 * 00 2 * 00 2 * 09 9 * 2

3dDV d3dSlSOD0 3 X 1 3 • 0 . 1 0 * 1 3 0 3

i £ * " _ ~ _ _ _ * _ - _?_*•£"* 0 1 * 0 DDV 0 1 X D D b l d fi X D I d0 8 * 0 £ 1 0 * 0 6 0 1 * 0 0 9 * 0 9 0 V _ 9 # 2 M A G I d 1 3 S 1 H DV Z m Z S 6 t * 0 £ 6 2 * 0 0 9 * 0 onv Z * * 2 H A G * l d G b V G B G I G w1 £ * 0 0 0 1 * 0 9 2 1 * 0 0 1 * 0 a inr 0 1 X D O b l a f - X D l d6 6 * t 2 1 1 * 0 9 9 2 * C 0 0 * 1 a inr 6 9 * 2 H D S 1 C 1 3 S 3 3 09 8 * 1 2 1 1 * 0 8 9 2 * 0 0 0 * 1 a inr 4 . 1 * 2 H d - b 3 0 0 3 b H S1 £ * 0 0 0 1 * 0 9 2 1 . 0 1 * 0 3 N H P 0 1 X D H d A d fl X D I d1 £ * 0 0 0 1 * 0 9 2 1 * 0 0 t * 0 AVIS 0 1 X D D b l d O - O l d£ 0 * 0 ♦ 00*0 9 0 0 * 0 1 0 * 0 AV W 6 l * k . H 3 0 V 1 B d 3 H D x l O£ 0 * 0 .■0 0 * 0 9 0 0 * 0 1 0 * 0 AV W 6 1 • £ H 3 C V . 9 b 3 H D H Ql £ * 0 0 0 1 * 0 9 2 1 * 0 0 1 * 0 b d V 0 1 X D O b _ . d O X D l d£ 0 * 0 t » 0 0 * 0 9 0 0 * 0 1 0 * 0 d d V 6 x * t H 3 G V . 8 b S H D x I G£ 0 * 0 . oo*o 9 0 0 * 0 1 0 * 0 b d V 6 _ . * £ H 3 0 V 1 B b 3 H D x i a£ 9 * 1 £ 8 1 * 0 6 2 2 * 0 0 0 * 1 d d V _ _ 1 * 2 H b 9 b O l V A l l l O D9 9 * 0 6 9 0 * 0 8 8 0 * 0 0 0 * 1 . df 0 6 * 2 H O x N d * " I d d V * l a 3 _ -1 £ * 0 0 0 1 * 0 9 2 1 * 0 0 1 * 0 d V W 0 1 X D fl d x d O X D l d£ 0 * 0 * 0 0 * 0 9 0 0 * 0 1 0 * 0 b . w b _ . . H 3 U V " l b b 3 H D i I _£ 0 * 0 * 0 0 * 0 9 0 0 * C ; c * o b V n 6 1 • £ H _ _ C _ V . 8 d 3 H D H G£ 9 * 1 £ 9 1 * 0 6 2 2 * 0 0 0 * 1 b V r t - . 1 * 2 h b V - b L l V A U H D ' - *1 E * 0 0 0 1 * 0 9 2 1 * C 0 1 * 0 8 3 _ i 0 1 > D O f a _ . d fl > 3 1 c6 2 * 2 8 8 1 * 0 t 8 2 * 0 9 2 * 1 _ 3 d 1 ^ * 2 H d * a a l N t l dS 2 M 6 1 1 * 0 6 1 1 * 0 0 0 * 1 6 3 3 9 * * 2 H b < _ " x O H D B N l o1 £ * 0 0 0 1 * 0 9 2 1 * 0 0 1 * 0 N V T 0 1 > D D d x a f - X D l d9 9 * 0 6 9 0 * 0 9 8 0 * 0 0 0 * 1 n v t 0 6 * 2 H Q l N b ^ l d d V * x < _ 3 _ __ » £ * 0 O O t * 0 9 2 1 * 0 0 1 * 0 D 3 0 0 1 X D O d l d O X D I d0 * M . £ 1 * 0 1 0 2 * 0 0 0 * 1 D 3 G 9 y * 2 H _ _ • d 3 0 0 _ b_ . £ * 0 0 0 1 * 0 9 2 1 * 0 0 1 * 0 A O N 0 1 - O n t i x a f . x : _ d1 £ * 0 0 0 1 * 0 92 1 *C 0 1 * 0 1 D 0 0 1 X D fi b - . d O X D l d1 £ * 0 0 0 1 * 0 9 2 1 * 0 0 1 * 0 l d 3 S 0 1 » 3 C l t i ± d O - O I d- 8 * 2 6 1 2 * 0 6 1 * * 0 O O M l d _ _ S £ 8 * 2 H D S I O _ \ 3 G N V x

mtmmmmtmmmmm ,_, ■ | ■ |d D V b 3 d S d O O H S d O O H b 3 A 0 3 1 V 0 • O N N 0 1 x V b 3 d G3d* *am 3 N 1 H D V W b O B V l s a w i x h 3 x l

1N3W39VNVW .3A3"I HDlH3dDV b3d SN«ni__d ONV SlSOD __.1V_.US3

NOID3d A311VA 30NV_9 U lb SVX31 • G__ lVD lbb l *NbUJ

OS

51

CORN FOP SILAGE, IRRIGATED, TEXAS RIO GRANDE VALLEY REGIONESTIMATED COSTS AND 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

TON

f ^

U GROSS RECEIPTS FROM PRODUCTIONCORN SILAGE

TOTAL


SEEDF E RT ( 3 0 0 - 8 0 - 0 )SOIL INSECTICIDEIRRIGATION WATERMACHINERYTRACTORSLABORITRACTOC & MACHINERY)LABGR(IRRIGATION)INTEREST ON OP. CAP.


HARVFST COSTSSUBTOTAL, HARVEST

TOTAL VARIABLE CCST

3, BREAKEVEN PRICE. VARIABLE COSTS

4. FIXED COSTSMACHINERYTRACTORSLAND (NET RENT)

TOTAL FIXFD CCSTS

5. TOTAL COSTS

6. BREAKEVEN PRICE. TOTAL COSTS

CROP SOLD STANDING IN FIELD.

POFPARFD BY TOM M. JONES, TAEX. WESLACO. TEXAS

2 0 . o o i 4 . o o 2 8 0 . o qS 280.00

THOU 0 . 4 0 1 8 . 0 0 7 * 2 0ACRE 6 0 . 6 5 U O O 6 0 * 6 5ACRE 9 . 8 1 U O O 9 * 8 1A P P L 3 . 5 0 4 . 0 0 1 4 * 0 0ACRE 6 . 9 1 U O O 6 * 9 1ACRE 1 5 . 4 3 U O O 1 5 * 4 3HOUR 4 . 0 0 3 . 9 3 1 5 * 7 4HOUR 3 . 2 5 3 . 0 0 9 * 7 5O O L . 0 . 0 9 5 8 . 3 7

9

9 .S

*

3*331 4 5 * 0 3

0 * 0

1 4 5 * 0 3

TON

9

1 0 * 3 5 9

ACRE 9 . 5 8 U O O 9 * 5 8ACRE 1 2 . 3 5 U O O 1 2 * 3 5ACRE 4 0 . 0 0 U O O

9

9

.-±2*226 1 . 9 3

2 0 6 . 9 6

TON 1 4 . 7 8 3

PROJECTEO 1979

52

CORN FOR SILAG*. TPPIGATEO, T«rXAS RIQ GRANDe vaLLfY REGIONESTIMATED CQSTS AND RETURNS PEP ACRE


/*^K -

OPERATIONI TEM

NO, DATE

F U E L . O I L . F I X E DTIMES LABOR MACHINE LUB. .REP. COSTSOVER HOURS HOURS PER ACRE PER ACRE

TANDEM DISC"ICKUP TRUCKP I C K U P t r u C KPICKUP TRUCKBEDDER 6RPICKUP TRUCKREDDER 6RPICKUP T7UCKPLNG CULT 6RPLANTFR ftRPICKUP TRUCKCULTIVATOR 6RDITCHER BLADEOITCHER BLADEPICKUP TRUCKFERT0APPL.RNTOCULTIVATOR 6RDITCHER BLADEDITCHER BLADEPICKUP TRUCKDITCHER BLADEDITCHER BLADEPICKUP TRUCKPICKUP TRUCKOFFSET DISCPTCKUP TRUCKMOLDBOARD PLOWCHISEL PLOWPICKUP TRUCK

H

H

HH

HHH

HHHH

HH

2 . 7 1101010

2 . 6 610

2 . 6 610

2 . 6 52 . 6 7

102 , 7 53 , 7 93 , 7 9

102 . 9 02 . 7 53 . 7 93 , 7 R

103 , 7 R3 , 7 9

1010

2 , 6 910

2 , 6 22 , 6 4

10

SEPTSEPTOCTNOVOECDECJANJANPERFEBFEBMARMARMARMARAPRftPRAPRAPRAPRMAYMAYMAYJUNEJULYJULYAUGAUGAUG

• 00• 1 0• 10• 1 0• 00• 10• 00• 10• 00• 25• 10• 00• 01• 01• 10• 00• 00• 01• 01• 10• ot. 0 1• 10. 1 0• 00• 10• 50

335125125125

0 . 5 00 . 1 0

0 . 2 0 10 . 1 2 50 . 2 0 10 . 1 2 50 . 1 7 90 . 2 8 10 . 1 2 50 . 2 2 90 . 0 0 50 . 0 0 50 . 1 2 50 * 0 8 80 . 2 2 90 . 0 0 50 . 0 0 50 . 1 2 50 . 0 0 50 . 0 0 50 . 1 2 50 . 1 2 50 . 2 5 80 . 1 2 50 . 2 9 30 . 1 0 9

.2*123

0 . 2 2 30 . 1 0 00 . 1 0 00 . 1 0 00 . 1 3 40 . 1 0 00 . 1 3 40 . 1 0 00 . 1 1 90 . 1 8 80 . 1 0 00 . 1 5 30 . 0 0 40 . 0 0 40 . 1 0 00 . 0 5 90 . 1 5 30 . 0 0 40 . 0 0 40 . 1 0 00 . 0 0 40 . 0 0 40 . 1 0 00 . 1 0 00 . 1 7 2o. too0 . 1 9 50 . 0 7 3

.2*122

' • 5 61 . 3 7. 3 7• 37• 40

>• 37• 40

1 . 3 7• 26• 29

1 . 3 7. 6 3. 0 3

1 . 0 31 . 3 7• 56• 63• 03i « 0 3i . 3 7i . 0 3( • 0 3>• 37• •37• 99

1 . 3 7. 2 4• 80

-2*32

0,0,10.10.t20,10.0.0.010.0,0,o.0.0 .0<t0.2,0(

2 * 9 40 . 2 00 . 2 00 . 2 01 . 3 80 . 2 01 . 3 80 . 2 01 . 2 82 . 9 40 . 2 01 . 6 60 . 0 30 . 0 30 . 2 00 . 4 5U 6 60 * 0 30 . 0 30 . 2 00 . 0 30 . 0 30 . 2 00 . 2 02 . 2 60 . 2 02 . 5 80 . 8 6

-2*22

sm% -

T Q TA L S 3 . 9 3 4 2 . 8 2 3 2 2 . 3 4 2 1 . 9 3

C R O P S O L D S TA N D I N G I N F I E L D .

P Q F PA R E D B Y T Q M m . J P N F S , t A E X , W E S L A C O . T E X A S

R U D . . E T T D E N T I F I C A T I C N N U M . F . — 7 2 3 0 1 9 ^ 0 1 1 9 1 0 0A N N U A L C A P I T A L M O N T H 8

P R O J E C T E O 1 9 7 9

53

COTTON, IRRIGATED, TEXAS RIO GRANDE VALLEY REGIONFSTIMATED COSTS AND RETURNS PER ACRELOAM SOILS - TYPICAL MANAGEMENT

UNIP R I C E O R V A L U E O RCOST/UNIT CUANTITY COST

GROSS RECEIPTSCOTTON LINTCOTTONSEED

T O TA L

FROM PRODUCTIONLBS 0 . 5 7 4 8 0 . 0 0 273 .60TON 9 7 . 0 0 0 . 3 6 32*22

9 308 .52

2 . VA R I A B L F C O S T SPREHARVEST

SEEOF E R T ( 3 0 0 - 9 0 - 0 )H E R B I C I D EI N S E C T I C I D EI N S E C T . A P P L I .I R R I G AT I O N W AT ^ RM A C H I N E RYTRACTORSLABOR(TRACTOR & MACHINERY)LABOR(IRRIGATION)OTHER LABORINTEREST ON OP. CAP.


HARVEST COSTSCUSTOM HARVSHAULMACHINERYLABOR!TRACTOR £ MACHINERY)

SUBTOTAL, HARVEST

TOTAL VARIABLF CCST


4. FIXFD COSTSMACHINERYTRACTORSLAND (NET RENT)

TOTAL FIXED COSTS

5. TOTAL COSTS

6. NFT RETURNS

L B S 0 . 5 0 1 4 . 0 0 7 . 0 0ACRF 2 5 . 0 0 U O O 2 5 . 0 0ACRE 6 . 8 8 U O O 6 * 8 8ACRE 4 5 . 0 0 U O O 4So00A P P L 2 . 0 0 9 . 0 0 1 8 * 0 0APPL 3 . 5 0 3 . 0 0 1 0 . 5 0ACRE 7 . 6 5 U O O 7 . 6 5ACRE 2 0 . 5 1 U O O 2 0 . 5 1HOUR 4 . 0 0 4 . 7 3 1 8 . 9 1HOUR 3 . 2 5 U O O 3 . 2 5HOUR 3 . 2 5 U O O 3 . 2 5D O L . 0 . 0 9 8 2 . 2 2

s—2*311 7 3 . 7 6

L B S 0 . 1 0 4 8 0 . 0 09

4 8 . 0 0ACRE 1 7 . 4 9 U O O 1 7 . 4 9HOUR 4 . 0 0 1 . 6 6

9

9

9

9

6*637 2 * 1 3

2 4 5 * 8 9

6 2 . 6 3

ACRE 2 8 . 1 0 U O O 2 8 . 1 0ACRE 1 6 . 4 0 U O O 1 6 . 4 0ACRE 7 0 . 0 0 U O O

9

9

9

.-22*2211 4 . 5 1

3 6 0 . 4 0

° 5 1 . 9 8

PREPARED BY TQM M. JONES. TAEX. WESLACO, TEXAS PROJECTED 197<;

C O T T O N , I P R I G AT E D , T E X A S P I O G R A N D E VA L L E Y R E G I O NE S T I M AT E C O S T S A N D R F T U R N S P E R A C R E

L C A M S O I L S c T Y P I C A L M A N A G E M E N T

O P E R AT I O NI T E M

NCo D a t e

F U E L , G I L . F I X E DT I M E S L A R O P M A C H I N E L U B , , R E P. C O S T SO 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

H E R B S P R AY R 6 PTA N D E M O I S CTA N D E M D I S CP I C K U P T R U C KBEODEP 6RP I C K U P T R U C KF E ^ T. A P P L , R N T DP I C K U P T R U C KP L N G C U LT 6 RP L A N T E R 6 RP I C K U P T R U C KC U LT I VAT O R 6 RD I T C H E R B L A D EP I C K U P T R U C KP I C K U P T R U C KC U LT I VAT O R 6 RD I T C H E R B L A D EP I C K U P T P U C KD I T C H E R B L A D EP I C K U P T R U C KP I C K U P T R U C KC T T N P I C K R 2 RC T T N T R A I L E R SP I C K U P T R U C KSHREDDER 4RMOLDBOARD PLOWC H I S E L P L O WTANDEMP I C K U PTANOEMP I C K U P

D I S CTRUCKD I S CTRUCK

4 T2 , 3 92 . 3 9

102 , 3 5

1 02 , 5 9

102 , 3 42. 36

102 , 4 43 , 4 8

101 0

2 , 4 43 , 4 8

103 , 4 8

101 017

1 0 , 5 010

2, A62 , 3 02 , 3 22 , 3 9

102 , 3 9

10

NOVNCVNOVNOVOECOECJ A NJ A NF E BF E BFEBMARMARMARAPRMAYMAYMAYJUNEJUNEJ U LYAUGAUGAUGSEPTSEPTSEPTSEPTS E P TOCTOCT

1 .00UOOU O O0. 10UOO0 . 1 0U O OO . I OU O OU 250 * 1 0U O O0_ 01Ool 00 . 1 0U O OOoOl0.1 0OoOl0. 100 . 1 01 . 5 01 . 0 00« 10UOO0 . 5 0OoSOUOO0 . 1 0UOO0.1 0

0. 00 o 2 6 30 o 2 6 3Oo 1250 . 2 2 10 . 1 2 50 . 0 9 7Oo 1250 . 1 9 60 . 3 0 90 . 1 2 50 . 2 5 10 . 0 0 60 . 1 2 50 . 1 2 50 . 2 5 10 . 0 0 60 . 1 2 50 . 0 0 60. 1250 . 1 2 5U 3 6 40 . 2 9 50. 1250 . 2 8 30 . 4 0 70. 1440.2 630 . 1 2 50 . 2 6 3

.<k_12-_

Co 1810. 1750. 175OolOOOo 147O. tOO0 . 0 6 40. 1000 . 1 3 10 . 2 0 60. 1000 . 1 6 70 . 0 0 40 . 1 0 00 . 1 0 00 . 1 6 70 . 0 0 40 . 1 0 00 . 0 0 40 . 1 0 0OolOOl o 0 9 l0. 196Oo 1000 . 1 8 90o2710 . 0 9 60. 1750 . 1 0 00 , 1 7 5

.__r_A___>

0110I000I201000100000

1610231101

• 10• 93• 93• 37• 54• 37• 62• 37. 3 9• 52e 37. 7 8• 03• 37• 37. 7 8. 0 3. 37. 0 3• 37. 37. 38• 1 I• 3T• 04• 18. 0 1. 9 3• 37• 93

02201000130t000100000

1 5t0230202

. 3 0• 06• 06• 20• 52• 20• 49• 20• 41• 23• 20• 82• 03• 20• 20• 82• 03• 20• 03• 20• 20• 13• 34. 2 0• t 1• 79• 83• 06• 20• 06

-2*22 -2*22

T O TA L S 6 . 3 8 7 4 . 8 2 1 4 5 . 6 5 4 4 . 5 1

P R E PA R E D B Y T Q M M . J O N F S . TA E X . W F S L A C O . T E X A S

B U D G E T I D E N T I F I C A T I O N N U M B E P ™ — 9 3 0 1 9 4 0 2 1 9 1 0 0A N N U A L C A P I T A L M O N T H 1 0

P R O J E C T E O 1 9 1

55

COTTON. IRRIGATED. TEXAS RIO GRANDE VALLEY REGIONESTIMATED COSTS AND RETURNS PER ACRELOAM SOILS - HIGH LEVEL MANAGEMENT


GROSS RECEIPTS FROM PRODUCTIONCOTTON LINTCOTTONSEEO

TOTAL

LBSTON

0 o 5 7 7 5 0 . 0 0 4 2 7 . 5 09 7 . 0 0 0 . 5 6 S4flt3g

9 4 8 1 . 6 2


SEEDFERT(30«30«0>HERBICIDEINSECTICIDEINSECT. APPLI .IRRIGATION WATERMACHINERYTRACTORSLABORCTRACTOR & MACHINERY)LABOR(IRRIGATION)OTHER LABORINTEREST ON OP. CAP*

SUBTOTAL* PRE-HARVEST

L B S 0 . 5 0 2 0 . 0 0 1 0 . 0 0ACRE 2 5 . 0 0 U O O 2 5 . 0 0ACRE 6 . 8 8 U O O 6 . 8 8ACRE 4 5 . 0 0 U O O 4 5 . 0 0A P P L 2 . 0 0 9 . 0 0 1 8 . 0 0A P P L 3 . 5 0 3 . 0 0 1 0 . 5 0ACRE 7 . 1 6 U O O 7 . 1 6ACRE 1 6 . 1 0 U O O 1 6 . 1 0HOUR 4 . 0 0 4 . 0 7 1 6 . 2 7HOUR 3 . 2 5 2 . 0 0 6 . 5 0HOUR 3 . 2 5 1 . 5 0 4 . 8 8DOLo 0 . 0 9 8 5 . 3 3 §A-L1

9 174 .40

HARVEST COSTSCUSTOM HARV&HAULDEFOLIANTDEFOLIANT APPLI.MODULE CHG.GINNINGMACHINERYLABORITRACTOR C MACHINERY)

SUBTOTAL. HARVEST

TOTAL VARIABLE CCST


4. FIXEO COSTSMACHINERYTRACTORSLAND (NET RENT)

TOTAL FIXED CCSTS

5. TOTAL COSTS

6. NET RETURNS

L B S 0 . 1 0 7 5 0 . 0 0 7 5 . 0 0ACRE 4 . 5 2 U O O 4 . 5 2A P P L 2 . 0 0 2 . 0 0 4 . 0 0C W T. 0 , 2 5 2 2 . 5 0 5 . 6 3B A L E 4 7 . 2 5 I . 5 0 7 0 . 8 8ACRE 1 5 . 9 7 U O O 1 5 . 9 7HOUR 4 . 0 0 1 , 5 1

9

9

9

9

.--6*. 051 8 2 . 0 4

3 5 6 . 4 4

1 2 5 . 3 8

ACRE 2 5 . 4 3 U O O 2 5 . 4 3ACRE 1 2 . 9 4 U O O 1 2 . 9 4ACRE 7 0 o 0 0 U O O

•_

. - 2 2 * 2 9I08o 37

A t_ . r J. 1

.7.0 1

PREPARED BY TOM M. JONES. TAEX, WESLACO. TEXAS PPOJECTED 1979

56

COTTON. IRRIGATEO* TEXAS RIO GRANDE VALLEY REGIONESTIMATEO COSTS AND RETURNS PER ACRELCAM SOILS - HIGH LEVEL MANAGEMENT

OPERATIONITEM

NOo DATE

F U E L . O I L . F I X E OTIMES LABOR MACHINE LU8..REP. COSTSOVER HOURS HOURS PER ACRE PER ACRE

-_3a_ _>.,__«__ ___-Oi_

HERB SPRAYR 6RTANDEM DISCPICKUP TRUCKBEDDER 6RPICKUP TRUCKFERT.APPL.RNTDPICKUP TRUCKRLNG CULT 6RPLANTER 6RPICKUP TRUCKCULTIVATOR 6RDITCHER BLAOEDITCHER BLAOEPICKUP TRUCKDITCHER BLAOEDITCHER BLAOEPICKUP TRUCKCULTIVATOR 6RDITCHER BLAOEDITCHER BLAOEPICKUP TRUCKPICKUP TRUCKPICKUP TRUCKCTTN TRAILERSCTTN PICKR 2RPICKUP TRUCKSHREDDER 4RMOLOBOARO PLOWCHISEL PLOWTANDEMPICKUPTANOEMPICKUP

DISCTRUCKDISCTRUCK

HH

H

H

HH

HHH

HH

HHH

782 , 7 1

102*66

103 . 9 0

102*652 . 6 7

102 . 7 53 . 7 93*79

t o3*793 . 7 9

102 . 7 53 , 7 93 , 7 9

1010to

10*811910

2 . 7 72 . 6 22 . 6 42,71

102,71

10

NOVNOVNOVDECOECJ/.NJANFEBFEBFEBMARMARMARMARAPRAPRAPRMAYMAYMAYMAYJUNEJULYAUGAUGAUGSEPTSEPTSEPTSEPTSEPTOCTOCT

U O O2 . 0 00 . 1 0U O O0 . 1 0U O O0 . 1 0U O O1 . 2 50 . 1 0U O O0 . 0 10 . 0 10 * 1 00 . 0 10 * 0 10 . 1 01 * 0 00 . 0 10 * 0 10 * 1 00 * 1 00 * 1 01 * 0 01 * 5 00 * 1 0U O O0 . 5 00 * 5 0U O O0 * 1 0U O O0 . 1 0

0 . 00 . 3 3 50 . 1 2 50 . 2 0 10 . 1 2 50 . 0 8 80 . 1 2 50 . 1 T 90 . 2 8 10 . 1 2 50 . 2 2 90 * 0 0 50 * 0 0 50 * 1 2 50 * 0 0 50 . 0 0 50 . 1 2 50 * 2 2 90 . 0 0 50 . 0 0 50 . 1 2 50 . 1 2 50 . 1 2 50 . 2 6 81 . 2 4 50. 1250 . 2 5 80 . 2 9 30 . 1 0 90. t670 . 1 2 50 . 1 6 7

.2*12 _

0. 1640 . 2 2 30 . 1 0 00 o l 3 40 . 1 0 00 . 0 5 9O . t O O0_ 1 190 . 1 8 80 . 1 0 00 . 1 5 30 . 0 0 40 * 0 0 40 * 1 0 00 * 0 0 40 . 0 0 40 . 1 0 00 . 1 5 30 . 0 0 40 . 0 0 40 . 1 0 00 . 1 0 0O. tOO0 * 1 7 90 * 9 9 6OolOO0 . 1 7 20 . 1 9 50 . 0 7 30.1 12OolOO0 . 1 1 2

-9*120.

o201000t201000000t000001

140120101

• 09• 56• 37• 40• 37• 38• 37• 26• 29• 37• 63• 03• 03. 3 7• 03• 03• 37• 63• 03• 03• 37• 37* 3 7. 0 1• 96• 37• 85• 24• 80. 2 8. 3 7• 28

0201000t2010000001000001

130120101

• 27• 94• 20• 38• 20• 36• 20• 28• 94• 20. 6 6• 03• 03• 20• 03• 03• 20• 66• 03• 03 >• 20• 20• 20• 21• 82• 20• 92• 58• 86• 47• 20• 47

< ^ \

-2*32 -2*22

TOTALS 5* ' .S i 3?o24 38o 37

PREPARED BY TOM M. JONES, TAEX, WESLACO. TEXAS PROJECTED 1979

BUDGET IDENTIFICATICN NUMBER"**" 93 0194011910 0ANNUAL CAPITAL MONTH 10

57

FORAGE SORGHUM FOR SILAGE. IRRIGATED. TEXAS RIO GRANDE VALLEY REGIONESTIMATEO COSTS AND RETURNS PER ACRE



TON

f ^

1. GROSS RECEIPTS FRCM PRODUCTIONSORGHUM SILAGE

TOTAL


SEEDF E RT ( 1 5 0 - 6 0 - 0 )IRRIGATION WATERMACHINERYTRACTORSLABOR(TRACTOP C MACHINERY)LABOR(IRRIG ATION)INTEREST ON OP. CAP.


HARVEST COSTSSUBTOTAL* HARVEST

TOTAL VARIABLE COST

3. BREAKEVEN PRICE* VARIABLE COSTS TON

LBSACREAPPLACREACREHOURHOURDOL.

4. FIXEO COSTSMACHINERYTRACTORSLANO (NET RENT)

TOTAL FIXED COSTS

5. TOTAL COSTS

6. BREAKEVEN PRICF. TOTAL COSTS

ACREACREACRE

2 0 . 0 0 I B . 0 0 _ 3 6 Q m 0 09 360.00

TON

0 . 4 5 1 8 * 0 0 8 . 1 04 0 . 6 0 U O O 4 0 * 6 0

3 . 5 0 4 . 0 0 1 4 . 0 07 . 0 0 U O O 7 . 0 0

1 6 . 3 5 U O O 1 6 . 3 54 . 0 0 4 . 0 8 1 6 . 3 13 . 2 5 4 . 0 0 1 3 . 0 00 . 0 9 4 1 . 9 3 ,_-_?*

s 11 9 . 3 4

9 0 . 0

9 11 0 . 3 4

6 . 6 3 0

99 . 8 3 U O O 9 * 8 3

1 3 . 0 8 U O O 1 3 . 0 64 0 * 0 0 1 . 0 0 .-±2*22

9 6 2 . 9 2

9 1 8 2 . 2 6

1 0 . 1 2 6

CROP SOLD STANDING IN FIELD.PREPARED BY TOM M. JCNES. TAEX* WESLACO. TEXAS PROJECTED 197C

58

FORAGE SORGHUM FOR SILAGE. IRRIGATED, TEXAS RIO GRANDE VALLEY REGIONESTIMATEO COSTS ANO RETURNS PER ACRE


/^a%"

OPERATIONITEM

NO. OATETINES LABOROVER HOURS

F U E L , O I L , F I X E DM A C H I N E L U B . . R E P. C O S T S

HOURS PER ACRE PER ACRE

TANDEM DISC H 2 . 7 1 SEPTPICKUP TRUCK 10 SEPTPICKUP t ruck 10 OCTPICKUP TRUCK 10 NOVFERT.APPL*RNTO H 2 . 9 0 OECBEDDER 6R H 2*66 DECPICKUP TRUCK 10 oecPICKUP TRUCK 10 JANRLNG CULT 6R H 2 * 6 5 FEBPLANTER 6R H 2 . 6 7 FEBPICKUP TRUCK 10 FEBCULTIVATOR 6R H 2 . 7 5 MAROITCHER BLAOE H 3 . 7 9 MARDITCHER BLAOE H 3 . 7 9 MARPICKUP TRUCK 10 MARFERT.APPL*RNTD H 2 , 9 0 APRCULTIVATOR 6R H 2 , 7 5 APRDITCHER BLADE H 3 , 7 9 APROITCHER BLADE H 3 , 7 9 APRPICKUP TRUCK 10 APRDITCHER BLAOE H 3 . 7 9 MAYDITCHER BLAOE H 3 * 7 9 MAYPICKUP TRUCK 10 MAYPICKUP TRUCK 10 JUNESHREOOER 4R H 2 . 7 7 JULYOFFSET OISC H 2*69 JULYPICKUP TRUCK 10 JULYMOLDBOARD PLOW H 2*62 AUGCHISEL PLOW H 2*64 AUGPICKUP TRUCK 10 AUG

2« 00 0 .Of 10 0 .0-,10 0 .0*,10 0 .1,.00 0 .u.00 0 .0.,10 0 .0-,10 0 .1«,00 0 .1.• 25 0 .0«,10 0 .1.iOO 0 .0_.01 0 .0.,01 0 .0<,10 0 *!_»00 0 .l i. 00 0 *0<>0l 0 .0,»01 0 .0<• 10 0 .0<>ot 0 .0.• 01 0 .0<. 1 0 0 *0 . 1 0 0 *1., 0 0 0*1,»00 0 *0,• 10 0 *0<• 50 0 *0 • 50 0 *0• 10 -<_.__

• 335• 125• 125• 125• 088• 201• 125• 125. 1 7 9.281.125• 229• 005• 005• 125• 088• 229. 0 0 5• 005• 125• 005• 005• 125• 125• 258• 258• 125• 293• 109

0 . 2 2 30 . 1 0 00 . 1 0 00 . 1 0 00 . 0 5 90 . 1 3 40 . 1 0 00 . 1 0 00 . 1 1 90 . 1 8 80 . 1 0 00 . 1 5 30 . 0 0 40 . 0 0 40 . 1 0 00 . 0 5 90 . 1 5 30 . 0 0 40 . 0 0 40 . 1 0 00 . 0 0 40 . 0 0 40 . 1 0 00 . 1 0 00 * 1 7 20 . 1 7 20 . 1 0 00 . 1 9 50 . 0 7 3

_.g>_do.a

2 . 5 60 . 3 70 . 3 70 . 3 70 . 5 61 . 4 00 . 3 70 . 3 71 . 2 62 . 2 90 . 3 71 . 6 30 . 0 30 . 0 30 * 3 70 * 5 61 * 6 30 . 0 30 . 0 30 * 3 70 * 0 30 * 0 30 * 3 70 * 3 71 * 8 51 * 9 90 * 3 72 * 2 40 * 8 0

-2*21

2 * 9 40 * 2 00 . 2 00 . 2 00 * 4 51 * 3 80 * 2 00 * 2 01 . 2 82 . 9 40 . 2 01 * 6 60 . 0 30 * 0 30 * 2 00 * 4 51 * 6 60 * 0 30 * 0 30 * 2 00 * 0 30 * 0 30 * 2 00 . 2 01 * 9 22 * 2 60 * 2 02 * 5 80 * 8 6

- 2 * 2 2

/■j*^v -

TOTALS 4 . 0 7 9 2 . 9 1 9 2 3 . 3 4 2 2 * 9 2

CROP SOLD STANOINGPREPAREO BY TOM M.

IN FIELD.JCNES, TAEX, WESLACO, TEXAS

BUDGET IDENTIFICATION NUMBER"A N N U A L C A P I TA L M O N T H 8

8 7 6 0 1 9 3 0 11 9 1 0 0

PROJECTED 1979

/ * ^ l

59

GRAIN SORGHUM, IRRIGATED. TEXAS RIO GRANOE VALLEY REGIONESTIMATED COSTS AND RETURNS PER ACRE

HIGH LEVFL MANAGEMENT


U GROSS RECEIPTS FROM PRODUCTIONGRAIN SORGHUM

TOTAL


SEEOF E R T ( I 0 0 - 5 0 - 0 )HERBICIOEINSECTICIDEINSECT. APPLI .IRRIGATION WATERMACHINERYTRACTORSLABORCTRACTOR & MACHINERY)LABOR(IRRIGATION)INTEREST ON OP. CAP.


HARVEST COSTSCUSTOM COMBINECUSTOM HAUL

SUBTOTAL. HARVEST

TOTAL VARIABLE COST

3 . I N C O M E A B O V E VA R I A B L E C O S T S

4 . F I X E O C O S T SM A C H I N E RYTRACTORSL A N D ( N E T

T O T A L F I X E D

5 . T O T A L C O S T S

6 o N E T R E T U R N S

CWT, 3 . 6 5 5 5 . 0 0 - 2 2 2 * 2 39 2 0 0 . 7 5

R E N T )COSTS

L B S 0 . 4 8 7 . 0 0 3 . 3 6ACRE 2 9 . 5 0 U O O 2 9 . 5 0ACRE 2 . 7 1 U O O 2 . 7 1ACRE 1 . 8 3 2 . 0 0 3 . 6 6A P P L 2 . 0 0 2 . 0 0 4 . 0 0A P P L 3 . 5 0 3 . 0 0 1 0 . 5 0ACRE 7 . 3 1 U O O 7 . 3 1ACRE 1 7 . 6 0 U O O 1 7 . 6 0HOUR 4 . 0 0 4 . 3 0 1 7 . 1 9HOUR 3 . 2 5 3 . 0 0 9 . 7 5O O L . 0 . 0 9 3"% 65

s

3 , 5 q1 0 9 . 1 5

C W T. 0 . 3 0 5 5 . 0 0 1 6 . 5 0C W T. 0 . 2 0 5 5 . 0 0

s

s

9

9

.-11*222 7 . 5 0

1 3 6 . 6 5

6 4 . 1 0

ACRE 1 0 . 5 7 U O O 1 0 . 5 7ACRE 1 4 . 1 2 U O O 1 4 . 1 2ACRE 5 0 . 0 0 U O O

95P*.0Q7 4 . 6 9

9 2 1 1 . 3 4

9 - 1 0 . 5 9

P R E PA R E D B Y T O M M . J O N E S . TA E X . W E S L A C O . T E X A S P P O J E C T E O 1 9 7

60

GRAIN SORGHUM, IRRIGATED, TEXAS RIO GRANDE VALLEY REGIONESTIMATED COSTS AND RETURNS PER ACRE


a5%.-

I T E M T I , 1ES LABOR M A C H I N E L U 8 . . R E P . COST!OPE .ATION N O . DATE OVER HOURS HOURS P E R A C R E PER AC1

O F F S E T D I S C H 2 , 6 9 SEPT 2 * 0 0 0 . 5 1 5 0 . 3 4 3 3 . 9 9 4 . 5 1P I C K U P T R U C K 1 0 S E P T 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 * 3 7 0 . 2 0P I C K U P T R U C K 1 0 OCT 0 * 1 0 0 . 1 2 5 0 . 1 0 0 0 * 3 7 0 . 2 0BEDDER 6R T 2 * 3 5 NOV u 0 0 0 . 2 2 1 0 . 1 4 7 1 . 5 4 1 . 5 2P I C K U P T R U C K 10 NOV 0 . 10 0 . 1 2 5 0 . 1 0 0 0 . 3 7 0 . 2 0F E R T. A P P L , R N T D H 3 . 9 0 DEC 1 , 0 0 0 . 0 8 8 0 . 0 5 9 0 . 3 8 0 . 3 6P I C K U P T R U C K 10 DEC Oi, 1 0 0 . 1 2 5 0 . 1 0 0 0 * 3 7 0 . 2 0R L N G C U LT 6 R H 2 , 6 5 J A N 1* 0 0 0 . 1 7 9 0 . 1 1 9 1 . 2 6 1 . 2 8P I C K U P T R U C K t o J A N 0 ,, 1 0 0 . 1 2 5 0 . 1 0 0 0 . 3 7 0 . 2 0R L N G C U LT 6 R H 2 , 6 5 F E B 1 ., 0 0 0 . 1 7 9 0 . 1 1 9 1 . 2 6 1 . 2 8P L A N T E R 6 R H 2 , 6 7 FEB l i, 0 0 0 . 2 2 5 0 . 1 5 0 1 * 8 3 2 * 3 5P I C K U P T R U C K 1 0 F E B 0 ., 1 0 0 . 1 2 5 0 * 1 0 0 0 * 3 7 0 * 2 0C U LT I VAT O R 6 R H 2 . 7 5 MAR 1 ,, 0 0 0 . 2 2 9 0 * 1 5 3 1 * 6 3 U 6 6D I T C H E R B L A D E H 3 . 7 9 MAR 0«, 0 1 0 . 0 0 5 0 . 0 0 4 0 * 0 3 0 . 0 3P I C K U P T R U C K t o MAR 0 *, 1 0 0 * 1 2 5 0 . 1 0 0 0 * 3 7 0 . 2 0D I T C H E R B L A D E H 3 . 7 9 APR 0«, 0 1 0 * 0 0 5 0 . 0 0 4 0 * 0 3 0 . 0 3P I C K U P T R U C K 10 APR Oi. 1 0 0 * 1 2 5 0 . 1 0 0 0 * 3 7 0 * 2 0C U LT I VAT O R 6 R H 2 . 7 5 MAY 1., 0 0 0 . 2 2 9 0 . 1 5 3 1 . 6 3 1 . 6 6D I T C H E R B L A D E H 3 . 7 9 MAY 0«, 0 1 0 . 0 0 5 0 * 0 0 4 0 . 0 3 0 . 0 3P I C K U P T R U C K t o MAY 0 ., 1 0 0 . 1 2 5 0 . 1 0 0 0 . 3 7 0 . 2 0P I C K U P T R U C K 1 0 JUNE 0<> 1 0 0 . 1 2 5 0 . 1 0 0 0 . 3 7 0 . 2 0P I C K U P T R U C K t o J U LY 0 i, 1 0 0 * 1 2 5 0 * 1 0 0 0 * 3 7 0 * 2 0SHREODER 4R H 2 . 7 7 AUG I ,▶ 00 0 . 2 5 8 0 . 1 7 2 1 . 8 5 1 * 9 2O F F S E T D I S C H 2 , 6 9 AUG I t, 0 0 0 . 2 5 8 0 . 1 7 2 1 . 9 9 2 * 2 6MOLDBOARO PLOW H 2 . 6 2 AUG 0«, 5 0 0 . 2 9 3 0 . 1 9 5 2 . 2 4 2 . 5 8C H I S E L P L O W H 2 . 6 4 AUG 0 .. 5 0 0 . 1 0 9 0 . 0 7 3 0 * 8 0 0 . 8 6P I C K U P T R U C K 1 0 AUG 0<• to __.Qtl__ -2*122 -2*11 -2*22

/<*%-

TOTALS 4 . 2 9 7 3 . 0 6 5 2 4 . 9 0 2 4 . 6 9

PREPARED BY TOM M. JONES. TAEX. WESLACO. TEXAS

BUDGET IDENTIFICATION NUMBER-— 73 0194011910 0ANNUAL CAPITAL MONTH 8

PROJECTEO 1979

^ * \

61

CITRUS ESTABLISHMENT, 1ST YEAR* IRRIGATED* TEXAS RIO GRANDE VALLEYESTIMATEO COSTS AND RETURNS PER ACRE

U N I TP R I C E O RC O S T / U N I T Q U A N T I T Y

VALUE ORCOST

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 NT O TA L


L A N D P R E PA R AT I O NF E R T ( 1 4 . 5 - 0 - C )H E R B I C I D ETREESTREE WRAPI R R I G AT I O N W AT E RM I S C E X P E N S FM A C H I N E RYTRACTORSL A B O R ( T R A C T O R t M A C H I N E R Y )L A 8 0 R U R R I G A T I 0 N )OTHER LABORINTEREST ON OP. CAP.


HARVEST COSTSSUBTOTAL. HARVEST

TOTAL VARIABLE CCST


4. FIXED COSTSMACHINERYTRACTORSTA X E S ( L A N D , W AT E R )L A N D ( N E T R E N T )

T O TA L F I X E O C O S T S

5. TOTAL COSTS

6. NET RETURNS

0.0

ACRE 4 0 . 0 0 U O O 4 0 . 0 0ACRE 2 . 9 1 U O O 2 . 9 1ACRE 3 8 . 2 3 U O O 3 8 . 2 3A P P L 2 . 5 0 1 1 6 . 0 0 2 9 0 . 0 0ACRE 6 4 . 9 6 U O O 6 4 . 9 6A P P L 2 . 0 0 8 . 0 0 1 6 . 0 0ACRE 7 . 5 0 U O O 7 . 5 0ACRE 5 . 0 6 U O O 5 . 0 6ACRE 2 0 . 5 1 U O O 2 0 . 5 1HOUR 4 . 0 0 4 . 4 7 1 7 . 8 9HOUR 3 . 2 5 8 . 0 0 2 6 . 0 0HOUR 3 . 2 5 2 0 . 0 0 6 5 . 0 0O O L . 0 . 0 9 9 1 . 1 6

9

9_9

9

9 .

9

2*336 0 2 . 7 2

0 . 0

6 0 2 . 7 2

- 6 0 2 . 7 2

ACRE 6 . 0 8 U O O 6 . 0 8ACRE 1 6 . 3 9 U O O 1 6 . 3 9ACRE 2 2 . 0 0 U O O 2 2 . 0 0ACRE 1 5 0 0 . 0 0 0 . 0 7

9

9

.1_Q2_____.1 4 9 . 4 8

7 5 2 . 2 0

* - 7 5 2 . 2 0

CUSTOM LAND PREPAREDPREPARED BY TQM M. JONES. TAEX. WESLACO. TEXAS PROJECTED 197

62

CITRUS ESTABLISHMENT, 1ST YEAR. IRRIGATED. TEXAS RIO GRANDE VALLEYESTIMATED COSTS ANO RETURNS PER ACRE

" .

OPEPATIONITEMNO. DATE

TIkESOVER

LABORHOURS

MACHINEHOURS

F U E L . O I L * F I X E OLUB. .REP. COSTSPER ACRE PER ACRE

PICKUP TRUCKPICKUP TRUCKPICKUP TRUCKPICKUP TRUCKPICKUP TRUCKPICKUP TRUCKPICKUP TRUCKPICKUP TRUCKTANDEM DISCPICKUP TRUCKTANDEM DISCPICKUP TRUCKPICKUP TRUCKPICKUP TRUCK

TOTALS

1010101010101010

2 , 5 210

2 . 5 2101010

JANFEBMARAPRMAYJUNEJULYAUGSEPTSEPTOCTOCTNOVOEC

0*080 . 0 80*080 . 0 80 * 0 80 * 0 80*080*084*000 * 0 83*000*080*080*09

0 * 1 0 40 * 1 0 40 * 1 0 40 . 1 0 40 * 1 0 40 . 1 0 40 . 1 0 40 . 1 0 41 . 8 4 20 . 1 0 41 . 3 8 10 . 1 0 40 . 1 0 4

-2*122

0 . 0 8 30 . 0 8 30 . 0 8 30 . 0 8 30 . 0 8 30 . 0 8 30 . 0 8 30 . 0 8 31 . 2 2 80 . 0 8 30 . 9 2 10 . 0 8 30 . 0 8 3.2*222

4 . 4 7 3 3 . 1 4 8

0*300*300 . 3 00 . 3 00 . 3 00 . 3 00*300 . 3 0

12.510*309*390*300 . 3 0

-2*32

2 5 . 5 7

0*160. 160. 160. 160 . 1 60. 160 . 1 60. 16

1 1.720 . 1 68 . 7 90 . 1 60 . 1 6

-9*11

2 2 . 4 8

/ * % -

CUSTOM LANO PREPAREOPREPARED BY TOM M. JONES. TAEX. WESLACO. TEXAS

BUDGET IDENTIFICATION NUMBER-ANNUAL CAPITAL MONTH 12

— 9 7 0 1 9 1 0 2 1 9 1 0 0

PROJECTED 1979

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