FUEL,OIL, FIXED TIMES LABOR MACHINE LUE.,REP. COSTS OVER HOURS HOURS PER ACRE PER ACRE
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- Osborne Richardson
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1 22 F O R A G E S O R G H U M F O R G R A Z E, I P R I G AT E D, T E X A S W I N T E R G A R D E N 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 OPERATION ITEM NO DATE FUEL,OIL, FIXED TIMES LABOR MACHINE LUE,REP COSTS OVER HOURS HOURS PER PER SHREDDER 4R MOLDBOARD PLOW OFFSET DISC LAND PLANE FERTAPPLI,RENTD BEDDER 6R PLANTER 6R V - T Y P E D I T C H E R SCRAPER BLADE CULTIVATOR 6R V - T Y P E D I T C H E R SCRAPER BLADE 3,30 OCT ,32 OCT ,34 OCT NOV ,50 DEC JAN ,60 FEB ,36 FEB ,42 MAR ,54 MAP ,56 MAR MAR ,40 APR MAY ,54 JUNE 0, ,56 JUNE JULY SEPT 010 I 5 fiilqo -2x26 0,20 TOTALS I N C O M E F R O M C R O P R E F L E C T E D I N L I V E S T O C K B U D G E T S P R E P A R E D B Y C E C I L P A R K E R, T A E X, C O L L E G E S T A T I O N, T X PROJECTED 1978 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 9
2 23 FORAGE SORGHUM HAY, IRRIGATED, TEXAS WINTER GARDEN REGION ESTIMATED COSTS AND RETURNS PER UNIT P R I C E O P V A L U E O R COST/UNIT QUANTITY COST 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 HAY _TAL TON S VARIABLE CCSTS PREHARVEST SEED FERT( ) IRRIGATION MACHINFRY LABCR(TRACTOR & MACHINEPY) LABORCIRPIGATION) INTEREST ON OP CAP SUBTOTAL, PRE-HARVEST HARVEST CCSTS C U S TO M B A L E H A U L SUETOTAL, HARVEST T O TA L VA R I A B L E C O S T LBS HOUR HOUR DOL BALE S 125* S B R E A K E V E N P R I C E, V A R I A B L E C O S T S T O N FIXEC COSTS IRRIGATION LAND CNET RENT) TOTAL FIXED COSTS A TOTAL COSTS 6 B R E A K E V E N P R I C E, T O T A L C O S T S T O N S PPPPARFD BY CECIL PARKER, TAEX, COLLEGE STATION, TX PROJECTED 19T8
3 24 F O R A G E S O R G H U M H AY, I R R I G AT E D, T E X A S W I N T E P G A R D E N 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 FUEL,OIL, FIXED ITEM TIM^S LABOR MACHINE LUB,REP COSTS OPERATION NO DATE OVER HOURS HOURS PER PER OFFSET DISC 3,34 OCT MOLDBOARD PLOW 3,32 OCT OFFSET DISC 3,34 OCT LAND PLANF 7,50 OCT NOV BEDDER 6R 3,36 JAN JAN FFPTAPPLI,RENTD 3,60 FEB BEDDER 6R 3,36 FPB ROLLING CULT 6R 3,38 FEB PLANTER 6R 3,42 MAR V - T Y P E D I T C H E R 3,54 MAP SCRAPER BLADE 3,56 MAR MAR CULTIVATOR 6R 3,40 APR FERTAPPLI, ENTO 3,60 MAY V - T Y P E D I T C H E R 3,54 MAY SCRAPER BLADE 3,56 MAY 00! MAY V - T Y P E D I T C H E R 3, 54 JULY SCRAPEP BLADE 3,56 JULY JULY AUG SEPT 010 _0_i25-9x1(12 -Qx26-3*23 0 TOTALS ppppared BY CECIL PAFKER, TAEX, COLLEGE STATION, Tx PROJECTED 1978 BUDGET IDENTIFICATION NUMBER - 8T ANNUAL CAPITAL MONTH 9
4 25 GFAIN SORGHUM, DRYLAND, TEXAS WINTER GARDEN REGION ESTIMATED COSTS AND RETURNS PER TYPICAL MANAGEMENT P R I C E O R V A L U E O R UNIT COST/UNIT QUANTITY COST GROSS RECEIPTS FRCM PRODUCTION GRAIN TOTAL > VARIABLE COSTS PREHARVEST SEED LABORCTRACTOR & ) INTERFST ON OP CAP SUBTOTAL, PRE-HARVEST HARVEST CCSTS CUSTCM COMBINE CUSTOM HAUL SUBTOTAL, HARVEST TOTAL VARIABLE COST 3 BREAKEVEN PRICE, VARIABLE CCSTS 4 FIXED COSTS LAND CNET RENT) ^QTAL FIXED CCSTS 5 t0tal COSTS 6 BREAKEVEN PRICE, TOTAL CCSTS CWT « LBS ACPE HOUR DOL _t CWT CWT CWT * wt GOVERNMENT PAYMENT NCT INCLUCED P R E PA R E D B Y C E C I L PA R K E R, TA E X, C O L L E G E S TAT I O N, T X F R O J E C T E O
5 26 GRAIN SORGHUM, DRYLAND, TEXAS WINTER GARDEN REGION ESTIMATED COSTS AND RETURNS PER TYPICAL MANAGEMENT ITEM TIMES LABOR MACHINE LUE,REP,» C O S T S OPERATION NO DATE OVER HOURS HOURS PER PER OFFSET DISC 3,34 OCT MOLDBOARD PLOW 3,32 OCT PTCKUP 10 OCT OFFSET DISC 3,34 NOV NOV PTCKUP 1 0 JAN BEDDER 6R 3,36 FEB ROLLING CULT 6R 3,38 MAR PLANTER 6R 3,42 MAR CULTIVATOR 6R 3,40 MAR MAR CULTIVATOR 6R 3,40 APR MAY JULY 010-3x12-3x133 _ x22 TOTALS GOVERNMENT PAYMENT NCT INCLUDED P R E P A R E D B Y C E C I L P A F K E R, T A E X, C O L L E G E S T A T I O N, T X PROJECTED 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 7
6 27 G R A I N S O R G H U M, D R Y L A N D, T E X A S W I N T E R G A R D E N 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 UNIT P R I C E O P V A L U E O R COST/UNIT QUANTITY COST GROSS RECEIPTS FRCM PRODUCTION GRAIN TOTAL CWT x VA P I A B L E C O S T S PREHAPVFST SEED FERT( ) LABORCTRACTOR & ) INTEREST ON OP CAP SUBTOTAL, PRF-HARVEST LBS HOUR DOL HARVEST COSTS CUSTOM COMBINE CUSTOM HAUL SUBTOTAL, HARVEST TOTAL VARIABLE COST CWT CWT 03C fi S * BREAKFVEN PRICE, VARIABLE CCSTS CWT A FIXED COSTS LAND (NET RENT) TOTAL FIXED CCSTS 5 TOTAL COSTS S BREAKEVEN PRICE, TOTAL COSTS CWT 4977 GOVFRNMENT PAYMENT NCT INCLUCED P R E P A R E D B Y C E C I L F A R K E R, TA E X, C O L L E G E S TAT I O N TX PROJECTED 1R78
7 29 G R A I N S O R G H U M, D R Y L A N D, T E X A S W I N T E R G A R D E N 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 * _ FUELOIL, FIXED ITEM TIMES LABOR MACHINE Lue,REP COSTS OPERATION NO DATE OVER HOURS HOURS PER PER OFFSET dic 3,34 AUG MOLDBOARD PLOW 3,32 SEPT OCT C OFFSET DISC 3,34 NOV NOV 0, FERTAPPLI,RENTD 3,60 DEC BEDDER 6R 3,36 DEC JAN PTCKUP 10 FEB ROLLING CULT 6R 3,38 MAR PLANTER 6R 3,42 MAR CULTIVATOR 6R 3,40 MAR MAR CULTIVATOR 6R 3,40 APR MAY JULY 010 3x125! QQ -2x26-9x22 0 TOTALS GOVERNMENT PAYMENT NCT INCLUCED PREPARED BY CECIL PARKER, TAEX, COLLEGE STATION, TX PROJECTED 1978 BUDGET IDENTIEICATI CN NUMBER ANNUAL CAPITAL MONTH 7
8 30 GRAIN SORGHUM, IRRIGATEC, TEXAS WINTER GARDEN REGION ESTIMATED COSTS AND RETUPNS PER TYPICAL MANAGEMENT UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST GRCSS RECEIPTS FPCM PRODUCTION GRAIN TOTAL VAPIABLE COSTS PREHARVEST SEED FERT( ) IRRIGATION MACHINEFY LABORCTPACTOR S- ) LABOR(IRRIGATION) INTEREST ON OP CAP SUBTOTAL FRE-HARVEST CWT, Q LBS HOUR HOUR DOL x HARVEST CCSTS CUSTOM COMBINE CUSTOM HAUL SUBTOTAL, HARVEST CWT CWT TOTAL VARIABLE COST 3 BREAKEVEN PRICE, VARIABLE CCSTS CWT etxec COSTS IRRIGATION MACHINEPY LAND (NET RENT) TOTAL FIXED COSTS ±2x TOTAL COSTS BREAKEVEN PRICE, TOTAL COSTS CWT 4646 GOVERNMENT PAYMENT NOT INCLUDED P P E P A R E D B Y C E C I L P A R K E R, T A E X, C O L L E G E S T A T I O N, T X PROJECTED 1978
9 31 GRAIN SORGHUM, IRRIGATEC, TEXAS WIN- ESTIMATED COSTS AND RETURNS TYPICAL MANAGEMENT ER GARDEN REGION PER FUEL,OIL, FIXED I TEM TIMES LABOR lmachine LUB,REP COSTS OPERAT ION NO DATF OVER HOURS HOURS PER PER SHREDDER 4R 3,30 SEPT OFFSET DISC 3,34 SEPT SEPT MOLDBOARD PLOW 3,32 OCT OFFSET DISC 3,34 OCT OCT FERTAPPLI,RENTD 3,60 JAN BEDDER 6R 3,36 JAN JAN FEB POLLING CULT 6R 3,38 MAR PLANTER 6R 3,42 MAR V - T Y P E D I T C H E R 3,54 MAR SCRAPEP BLADE 3,56 MAR MAR CULTIVATOR 6R 3,40 APR V - T Y P E D I T C H E R 3,54 APR C SCRAPER BLADE 3,56 APR PTCKUP 10 APR CULTIVATOR 6R 3,40 MAY V - T Y P E D I T C H E R 3,54 JUNE SCRA EP BLADE 3,56 JUNE JUNE PTCKUP 10 JULY 010-9x12-2x122-2x25-2x22 TOTALS GOVERNMENT PAYMENT NCT INCLUDED P R E P A R E D B Y C E C I L P A R K E R, T A E X, C O L L E G E S T A T I O N, TX PROJECTED 1978 BUDGET ANNUAL T D E N T I F I C A T I C N N U M B E R CAPITAL MCNTH 7
10 32 GRAIN SORGHUM, IRRIGATEC, TEXAS WINTER GAFDEN REGION ESTIMATED COSTS AND RETURNS PER UNI P R I C E C R V A L U E O R COST/UNIT QUANTITY COST 1 G R O S S R E C E I P T S GRAIN T O T A L FRCM PRODUCTION CWT _184_ V A R I A E L E C C S T S PREHARVEST SEED FERTC ) HERBICIDE IRRIGATION L A B O R C T R A C T O R & M A C H I N E R Y ) LABORCIRPIGATION) INTEREST CN OP CAP SUBTOTAL, PRE-HARVEST LBS HOUR HOUR DOL S HARVEST CCSTS CUSTOM CCMBINE CWT 030 CUSTOM HAUL CWT 020 SUBTOTAL, HARVEST TOTAL VARIABLE COST 3 BREAKEVEN PRICE, VARIABLE COSTS CWT FIXED COSTS IRRIGATION LAND C NE~ RENT) TQTAL FIXED COSTS ±9x TOTAL COSTS BREAKEVEN PRICE, TOTAL COSTS CWT 4321 GOVERNMENT PAYMENT NOT INCLUCEC P R E P A R E D B Y C E C I L P A R K E R, T A E X, C O L L E G E S T A T I O N, T X PROJECTED 1978
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