COTTON. IRRIGATED. TEXAS HIGH PLAINS III REGION ESTIMATED COSTS AND RETURNS PER ACRE (SPRINKLERSl PREPLANT PLUS ONE POSTPLANT UNIT
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1 12 COTTON. IRRIGATED. TEXAS HIGH PLAINS III REGION ESTIMATED COSTS AND RETURNS PER ACRE (SPRINKLERSl PREPLANT PLUS ONE POSTPLANT UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST GROSS RECEIPTS FRCM PRODUCTION COTTON LINT COTTONSEED TOTAL LBS TON *80 S VARIABLE COSTS PREHARVEST SEED FERT( ) HERBICIDE HAIL INSURANCE IRRIGATION LABORCTRACTOR & ) LABOR(IRRIGATION) OTHER LABOR INTEREST ON OP. CAP. SUBTOTAL, PRE-HARVEST HARVEST COSTS GIN. BAG. TIES CUSTOM HARV&HAUL SUBTOTAL. HARVEST LBS ACRE ACRE DOL ACRE ACRE ACRE HOUR HOUR HOUR DOL CWT CWT T O TA L VA R I A B L E C O S T INCOME ABOVE VARIABLE COSTS FIXED COSTS IRRIGATION LAND (NET RENT) TOTAL FIXED COSTS 5. TOTAL COSTS 6. NET RETURNS ACRE ACRE ACRE ACRE S L A N D C H A R G E E A S E D O N 1 / 4 O F G R O S S I N C O M E L E S S 1 / 4 O F F E R T I L I Z E R. GINNING ANO 50 PCT OF IRRIG. FIXED COSTS. GOV'T PYMNT. NOT INCLUDED. P R E P A R E D B Y M A R V I N O. S A R T I N. T A E X. L U B B O C K. T E X A S P R O J E C T E D
2 13 COTTON, IRRIGATED. TEXAS HIGH PLAINS III REGION ESTIMATED COSTS AND RETURNS PER ACRE (SPRINKLERS) PREPLANT PLUS ONE POSTPLANT OPERATION ITEM NO. DATE FUEL.OIL, FIXED TIMES LABOR MACHINE LUB..REP. COSTS OVER HOURS HOURS PER ACRE PER ACRE SHREDDER 4R TM TANDEM DISC TM MOLDBOARO 6B TM PACKER CHISEL PICKUP TANDEM PICKUP TANDEM TM TM 1/2 TON DISC TM 1/2 TON DISC TM HERB SPR/DISC TM LISTER 8R TM ROLLING CULT TM BED PLANTER8R TM SAND FIGHTER TM ROLLING CULT TM 3,57 DEC 1, ,41 DEC DEC ,47 JAN JAN JAN JAN FEB FEB MAR MAR , MAR APR APR MAY MAY MAY 0, JUNE * JUNE JUNE JULY SEPT NOV x125-9x199-9x22.0,19. TOTALS LAND CHARGE BASED ON 1/4 OF GROSS INCOME LESS 1/4 OF FERTILIZER. GINNING AND 50 PCT. OF IRRIG. FIXED COSTS. GOV'T PYMNT. NOT INCLUDED, P R E PA R E D B Y M A R V I N O. S A R T I N. TA E X. L U B B O C K. T E X A S P R O J E C T E D BUDGET IDENTIFICATION NUMBER- ANNUAL CAPITAL MONTH " _
3 14 COTTON, IRRIGATED. TEXAS HIGH PLAINS III REGION ESTIMATED COSTS AND RETURNS PER ACRE (FURROW) PREPLANT PLUS ONE POSTPLANT UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST GROSS RECEIPTS FRCM PRODUCTION COTTON LINT COTTONSEED TOTAL 2. VARIABLE CCSTS PREHARVEST SEED FERT( ) HERBICIDE HAIL INSURANCE IRRIGATION LABOR(TRACTOR & ) LABOR(IRRIGATION) OTHER LABOR INTEREST ON OP. CAP. SUBTOTAL. FRE-HARVEST HARVEST COSTS GIN. BAG. TIES CUSTOM HARV&HAUL SUBTOTAL. HARVEST LBS TON x LBS ACRE ACRE DOL ACRE ACRE ACRE HOUR HOUR HOUR DOL U85 S CWT CWT TOTAL VARIABLE COST INCOME ABOVE VARIABLE COSTS A. FIXED COSTS IRRIGATION LAND (NET RENT) TOTAL FIXED COSTS 5. TOTAL COSTS 6. NET RETURNS ACRE ACRE ACRE ACRE _ S LAND CHARGE EASED ON 1/4 OF GROSS INCOME LESS 1/4 OF FERTILIZER, GINNING AND 50 PCT. OF IRRIG. FIXED COSTS. GOV'T PYMNT. NOT INCLUDED, PREPARED BY MARVIN O. SARTIN. TAEX, LUBBOCK. TEXAS PROJECTED 1978
4 15 COTTON. IRRIGATED. TEXAS HIGH PLAINS III REGION ESTIMATED COSTS AND RETURNS PER ACRE (FURROW) PREPLANT PLUS ONE POSTPLANT _ OPERATION ITEM NO. DATE TIMES LABOR OVER HOURS FUEL.OIL, FIXED M A C H I N E L U B., R E P. C O S T S H O U R S P E R A C R E P E R A C R E SHREDDER 4R TM 3,57 DEC T A N D E M D I S C T M 2,41 DEC DEC M C L D 8 0 A R D 6 B T M 2,47 JAN PACKER TM 53 JAN CHISEL TM 2.44 JAN JAN T A N D E M D I S C T M 2.41 FEB H E R B S P R / D I S C T M 61 FEB FEB T A N D E M D I S C T M 2.41 MAR MAR LISTER 8R TM 2.55 APR APR ROLLING CULT TM 4,31 MAY BED PLANTER8R TM 3,39 MAY MAY SAND FIGHTER TM 5,51 JUNE ROLLING CULT TM 4.31 JUNE JUNE JULY SEPT NOV x199-9x21-9x12 TOTALS L A N D C H A R G E B A S E D O N 1 / 4 O F G R O S S I N C O M E L E S S 1 / 4 O F F E R T I L I Z E R. GINNING AND 50 PCT. OF IRRIG. FIXED COSTS. GOV'T PYMNT. NOT INCLUDED. P R E P A R E D B Y M A R V I N 0. S A R T I N. T A E X, L U B B O C K, T E X A S P R O J E C T E D 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 R ANNUAL CAPITAL MONTH 11 " _
5 16 COTTON. IRRIGATED, TEXAS HIGH PLAINS III REGION ESTIMATED COSTS AND RETURNS PER ACRE (SPRINKLERS) PREPLANT PLUS TWO POSTPLANT UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST 1. GROSS RECEIPTS FROM PRODUCTION COTTON LINT COTTONSEED TOTAL LBS TON * VARIABLE COSTS PREHARVEST SEED FERT( ) HERBICIDE HAIL INSURANCE IRRIGATION LABOR(TRACTOR 6- ) LABORCIRRIGATION) OTHER LABOR INTEREST ON OP. CAP. SUBTOTAL. PRE-HARVEST HARVEST COSTS GIN. BAG, TIES CUSTOM HARV&HAUL SUBTOTAL. HARVEST TOTAL VARIABLE COST 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS IRRIGATION LAND (NET RENT) TOTAL FIXED COSTS LBS ACRE ACRE DOL ACRE ACRE ACRE HOUR HOUR HOUR DOL CWT CWT s 3 ic> s s ACRE ACRE ACRE ACRE TOTAL COSTS NET RETURNS LAND CHARGE EASED ON 1/4 OF GROSS INCOME LESS 1/4 OF FERTILIZER, GINNING AND 50 PCT. OF IRRIG. FIXED COSTS. GOV'T PYMNT. NOT INCLUDED. PREPARED BY MARVIN O. SARTIN. TAEX. LUBBOCK. TEXAS PROJECTED 1978
6 17 C O T TO N. I R R I G AT E D. T E X A S H I G H P L A I N S I I I R E G I O N ESTIMATED COSTS AND RETURNS PER ACRE (SPRINKLERS) PREPLANT PLUS TWO POSTPLANT * _ OPERATION ITEM NO. DATE FUEL,OIL. FIXED TIMES LABOR MACHINE LUB..REP. COSTS OVER HOURS HOURS PER ACRE PER ACRE SHREDDER 4R TM 3.57 DEC TA N D E M D I S C T M 2,41 DEC DEC MOLDBOARD 6B TM 2.47 JAN CHISEL TM 2,44 JAN JAN TA N D E M D I S C T M 3,41 FEB FEB TA N O E M D I S C T M 3.41 MAR HERB SPR/DISC TM 61 MAR MAR LISTER 8R TM 2.55 APR APR ROLLING CULT TM 4,31 MAY BED PLANTER8R TM 3,39 MAY MAY SAND FIGHTER TM 5,51 JUNE ROLLING CULT TM 4,31 JUNE JUNE JULY SEPT NOV x12 Q..1-9x O. 19. TOTALS LAND CHARGE GINNING AND PREPARED BY EASED ON 1/ 4 OF GROSS INCOME LESS 1/ 4 OF FERTILIZER. 50 PCT. OF IRRIG. FIXED COSTS. GOV'T PYMNT. NOT INCLUDED M A R V I N O. S A R T I N. TA E X. L U B B O C K. T E X A S P R O J E C T E D B U D G E T I D E N T I F I C AT I O N N U M B E R ANNUAL CAPITAL MONTH 11
7 18 COTTCN. IRRIGATED, TEXAS HIGH PLAINS III REGION ESTIMATED COSTS AND RETURNS PER ACRE (FURROW) PREPLANT PLUS TWO POSTPLANT UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST 1. GROSS RECEIPTS FRCM PRODUCTION COTTON LINT COTTONSEED TOTAL LBS TON _) % VARIABLE CCSTS PREHARVEST SEED FERT( ) HERBICIDE HAIL INSURANCE IRRIGATION LABOR(TRACTOR & ) LABOR(IRRIGATION) OTHER LABOR INTEREST ON OP. CAP. SUBTOTAL, PRE-HARVEST HARVEST COSTS GIN, BAG, TIES CUSTOM HARV&HAUL SUBTOTAL. HARVEST LBS ACRE ACRE DOL ACRE ACRE I ACRE HOUR HOUR HOUR DOL CWT CWT _ TOTAL VARIABLE COST 3. INCOME ABOVE VARIABLE COSTS s FIXED COSTS IRRIGATION LAND (NET RENT) TOTAL FIXED COSTS ACRE ACRE ACRE ACRE _40_.6_ s 5. TOTAL COSTS NET RETURNS LAND CHARGE EASED ON 1/4 OF GROSS INCOME LESS 1/4 OF FERTILIZER, GINNING AND 50 PCT. OF IRRIG. FIXED COSTS. GOV'T PYMNT. NOT INCLUDED. PREPARED BY MARVIN O. SARTIN, TAEX. LUBBOCK, TEXAS PROJECTED 1973
8 19 C O T T O N, I R R I G A T E D, T E X A S H I G H P L A I N S I I I 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 E ( F U R R O W ) P R E P L A N T P L U S T W O P O S T P L A N T * _ FUEL.OIL, FIXED ITEM TIMES LABOR MACHINE LUB..REPi COSTS OPERATION NO. DATE OVER HOURS HOURS PER ACRE PER ACRE SHREDDER 4R tm 3,57 DEC T A N D E M D I S C T M 2,41 DEC DEC M C L O B O A R D 6 B T M 2,47 JAN PACKER TM 53 JAN CHISEL TM 2,44 JAN JAN T A N D E M D I S C T M 3,41 FEB H E R B S P R / D I S C T M 61 FEB FEB T A N D E M D I S C T M 3.41 MAR MAR LISTER 8R TM 2,55 APR APR ROLLING CULT TM 4,31 MAY BED PLANTER8R TM 3.39 MAY MAY SAND FIGHTER TM 5.51 JUNE POLLING CULT TM 4.31 JUNE JUNE JULY PICKUP 1/2 TQN 10 SEPT NOV x12-9x199-9x21-9x12 ^ TOTALS L A N D C H A R G E B A S E D O N 1 / 4 O F G R O S S I N C O M E L E S S 1 / 4 O F F E R T I L I Z E R. GINNING AND 50 PCT. OF IRRIG. FIXED COSTS. GOV'T PYMNT. NOT INCLUDED. P R E P A R E D B Y M A R V I N O. S A R T I N. T A E X. L U B B O C K, T E X A S P R O J E C T E D BUDGET IDENTIFICATION NUMBER- ANNUAL CAPITAL MONTH
9 20 G R A I N S O R G H U M, D R Y L A N O, T E X A S H I G H P L A I N S I I I 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 R A C R E P R I C E O R V A L U E O R UNIT COST/UNIT QUANTITY COST 1. GROSS RECEIPTS FRCM PRODUCTION GRAIN SORGHUM TOTAL VARIABLE COSTS PREHARVEST SEED LABOR(TRACTOR & ) INTEREST CN OP. CAP. SUBTOTAL. PRE-HARVEST HARVEST COSTS CUSTOM COMBINE CUSTOM HAUL SUBTOTAL. HARVEST CWT _l1_» LBS ACRE ACRE HOUR DOL i! ACRE CWT TOTAL VARIABLE COST INCOME ABOVE VARIABLE COSTS FIXED COSTS LAND (NET RENT) TOTAL FIXED COSTS ACRE ACRE ACRE _t TOTAL COSTS NET RETURNS L A N D C H A R G E B A S E D O N L A N D L O R D ' S S H A R E O F G R O S S 3 3 * L E S S 3 3 X O F HAULING. GOVERNMENT PAYMENT NOT INCLUDED. P R E P A R E D B Y M A R V I N O. S A R T I N. T A E X, L U B B O C K, T E X A S P R O J E C T E D c
10 21 GRAIN SORGHUM, DRYLAND, TEXAS HIGH PLAINS III REGION ESTIMATED COSTS AND RETURNS PER ACRE * _ OPERATION ITEM NO. DATE FUEL.OIL. FIXED TIMES LABOR MACHINE LUB..REP. COSTS OVER HOURS HOURS PER ACRE PER ACRE SHREDDER 2R TM 3.56 FEB MOLDBOARD 6B TM 2.47 MAR PACKER TM 53 MAR MAR TA N D E M D I S C T M 2.41 APR APR LISTER-PLNT8R TM 3.37 MAY I MAY SAND FIGHTER TM 5.51 JUNE CULTIVATOR 8R TM 4,34 JUNE JUNE AUG OCT x12-9x199-9x21-9x12 TOTALS _ > L A N D C H A R G E E A S E D O N L A N D L O R D ' S S H A R E O F G R O S S 3 3 X L E S S 3 3 X O F HAULING. GOVERNMENT PAYMENT NOT INCLUDED. P R E P A R E D B Y M A R V I N O. S A R T I N. T A E X. L U B B O C K. T E X A S P R O J E C T E D 1978 B U D G E T I D E N T I F I C A T I C N N U M B E R ANNUAL CAPITAL MONTH 10 _
11 22 GRAIN SORGHUM. IRRIGATED. TEXAS HIGH PLAINS III REGION ESTIMATEO COSTS AND RETURNS PER ACRE (FURROW) PREPLANT PLUS ONE POSTPLANT UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST GROSS RECEIPTS FROM PRODUCTION G R A I N S O R G H U M C W T. TOTAL VARIABLE COSTS PREHARVEST SEED LBS. F E R T C ) A C R E I N S E C T I C I D E A C R E ACRE T R A C T O R S A C R E IRRIGATION ACRE LABORCTRACTOR & ) HOUR L A B O R C I R R I G A T I O N ) H O U R INTEREST ON OP. CAP. DOL. SUBTOTAL, PRE-HARVEST x99 S %. _ HARVEST COSTS CUSTOM COMBINE CUSTOM HAUL SUBTOTAL. HARVEST T O TA L VA R I A B L E C O S T 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. FIXED COSTS IRRIGATION LAND (NET RENT) TOTAL FIXED COSTS CWT CWT x ACRE ACRE ACRE ACRE _ TOTAL COSTS S NET RETURNS LAND (NET RENT) BASED ON 33X OF GROSS INCOME LESS 33X OF FERT., INSECT.. HAUL AND 50X OF IRRIG. FIXED COSTS. GOV'T PAYMENT NOT INCLUDED. PREPARED BY MARVIN 0. SARTIN. TAEX. LUBBOCK, TEXAS PROJECTED 1978
12 23 GRAIN SORGHUM, IRRIGATED. TEXAS HIGH PLAINS III ESTIMATED COSTS AND RETURNS PER ACRE (FURROWl PREPLANT PLUS ONE POSTPLANT REGION. FUEL.OIL. FIXED ITEM TIMES LABOR MACHINE LUB.,REP. COSTS OPERATION NO. DATE OVER HOURS HOURS PER ACRE PER ACRI SHREDDER 4R TM 3,57 DEC DEC JAN M O L D B O A R D 6 B T M 2,47 FEB PACKER TM 53 FEB FEB T A N D E M D I S C T M 3,41 MAR MAR LISTER 6R TM 3,54 APR APR ROLLING CULT TM 4.30 MAY BED PLANTER6R TM 3,38 MAY MAY SAND FIGHTER TM 5,51 JUNE JUNE ROLLING CULT TM 4.30 JULY AUG OCT x123,0.1,00 jl Z -9±12. TOTALS L A N D ( N E T R E N T ) B A S E D O N 3 3 X O F G R O S S I N C O M E L E S S 3 3 X O F F E R T.. I N S E C T.. H A U L A N D 5 0 X O F I R R I G. F I X E D C O S T S. G O V ' T P A Y M E N T N O T I N C L U D E D. P R E P A R E D B Y M A R V I N 0. S A R T I N. T A E X, L U B B O C K, T E X A S P R O J E C T E D 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 R ANNUAL CAPITAL MONTH 10 ^
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