63
J O S E T A L L W H E A T G R A S S E S T A B L I S H M E N T. S P R I N K L E R I R R I G A T E D ,
E S T I M AT E D C O S T S A N D RETURNS P E R A C R E
PECOS VA L L E Y
O P E R AT I O N
MOLDBOARD PLOW
TA N O E M D I S K
F E R T. S P R E A D E R
PICKUP
GRAIN DRILL
PICKUP
PICKUP
PICKUP
PICKUP
T O TA L S
ITEM
NO.
4.30
4.36
64
10
4.60
10
10
10
10
D AT E
T I M E S LABOR MACHINE
OVER
HOURS
HOURS
AUG
AUG
AUG
AUG
SEPT
SEPT
OCT
NOV
DEC
1.00
1 .00
1 .00
0.10
1 .00
0.10
0.10
0.10
0.10
TRANS-PECOS REGION
*
FIXED
FUEL,0IL,
COSTS
L U B . , R E P.
PER ACRE PER ACRE
0.432
0.184
C 184
O.I«0
0.205
0.100
0.100
0.100
2.96
1.12
0 . 0
0.24
1.66
0.24
0.24
0.24
2.51
0.96
0 . 0
0.16
1.37
0.16
0.16
0. 16
-9*12$ -9*199
-9x2*
-9x16
6 _95
5.63
0.649
0.276
0 . 0
0.125
0.307
0.125
0.125
0.125
1 .857
1 .505
P R E PA R E D B Y G A R Y C O N D R A , TA E X . F O R T S T O C K T O N , T E X A S P R O J E C T E D 1 9 7 8
^
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 — 8 5 6 0 0 8 4 0 0 8 5 0 0
A N N U A L C A P I TA L M O N T H 7
"
>
64
r
JOSE TALL WHEAT GRASS GRAZING, SPRINKLER IRRIGATED, TRANS-PECOS REGION
ESTIMATED COSTS OF PRODUCTION
PECOS VALLEY
UNIT
GROSS RECEIPTS FROM PRODUCTION
GRAZING
TOTAL
AUMS
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
0.0
9.00
2. VARIABLE CCSTS
PREHARVEST
NITROGEN
LBS.
0.19
MACHINERY
ACP^
2.84
TRACTORS
ACRE
2.95
I R R I G AT I O N
MACHINERY
ACRE
152.50
LABORITRACTOR
&
MACHINERY)
HOUR
5.00
L A B O R ! I R R I G AT I O N )
HOUR
5.00
INTEREST
ON
O P.
C A P.
DOL.
0.09
S U B T O TA L . P R E - H A R V E S T
$
90.00
1 .00
1 .00
1.00
2.1 1
3.05
17.10
2.84
2.95
152.50
10.56
15.25
2x32
92.21
$ 209.51
HARVEST CCSTS
S U B T O TA L . H A R V E S T
r
0 . 0
$
T O TA L VA R I A B L E C O S T
$
ACRE
ACRE
ACRE
ACRE
ACRE
2.2
2.2
85.4
103.0
200.0
4
0
0
3
0
BREAKEVEN
PRICE,
TO TA L C O S T S A U M S
E S TA B L I S H M E N T C O S T S P R O R AT E D O V E R 5 Y E A R S .
P R E PA R E D B Y G A R Y C O N D R A , TA E X . F O R T S T O C K T O N , T E X A S
r
1.00
1.00
1.00
2.24
2.20
85.40
20.61
0.20
0.08
—16x22
$ 126.44
$
5 . T O TA L C O S T S
6.
209.51
23.278
3 . B R E A K E V E N P R I C E . VA R I A B L E C O S T S A U M S
4. FIXEO COSTS
MACHINERY
T R A C TO R S
I R R I G AT I O N M A C H I N E R Y
P R O R AT E O E S TA B . C O S T
LAND (NET RENT)
T O TA L F I X E O C O S T S
0A0__
0.0
335.95
37.327
PROJECTED 1978
65
JOSE TALL WHEAT GRASS GRAZING, SPRINKLER IRRIGATED, TRANS-PECOS REGION
ESTIMATEO COSTS OF PRODUCTION
PECOS VALLEY
O P E R AT I O N
SHREDOER
F E R T. S P R E A D E R
CHISEL
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
F E R T. S P R E A D E R
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
4 ,74
4 ,64
32
10
10
10
10
10
10
4 .64
10
10
10
10
D AT E
T I M E S LABOR MACHINE
HOURS
OVER
HOURS
AUG
AUG
AUG
AUG
SEPT
OCT
NOV
OEC
JAN
FEB
FEB
MAR
APR
MAY
1.00
1 .00
0.20
0.10
0.10
0.10
0.10
0.10
0.10
1 .00
0.10
0.10
0.10
0.10
T O TA L S
0.100
0. 100
0.100
0.100
0.100
0.184
0. 1 00
0.100
0.100
1.39
0.70
0.05
0. 16
0. 16
0.16
0.16
0.16
0. 16
0.70
0.16
0. 16
0.16
-2x12$ -2x122
-2x2*
_Qil6
5. 80
4.44
2.112
0.207
0.184
o .035
0.1 oc
1.610
E S TA B L I S H M E N T C O S T S P R O R AT E D O V E R 5 Y E A R S .
P R E PA R E D B Y G A R Y C O N D R A . TA E X . F O R T S T O C K T O N , T E X A S
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 A N N U A L C A P I TA L M O N T H 7
»-
856008400
850
_
FIXED
FUEL.OIL.
L U B . . R E P.
COSTS
PER ACRE PER ACRE
1.46
0.95
0. 03
0.24
0.24
0.24
0.24
0.24
0.24
0.95
0.24
0. 24
0.24
0.310
0.276
0.0
0.125
0.125
0.125
0.125
0.125
0.125
0.276
0.125
0.125
0.125
"
.
PROJECTED 1978
0
.
COW-CALF BUDGET TEXAS TRANS-PECOS REGION
ESTIMATED COSTS AND RETURNS PER ANIMAL UNIT
ITEM
WETGHT
EACH
UNIT
4.50
4.25
9.00
1.00
CWT.
CWT.
CWT.
HEAD
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.45
0.36
0.08
1.00
101.25
64.26
18.00
MOSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
HUNTING LEASE
TOTAL
50.00
42.00
25.00
10.00
193.51
VARIABLE COSTS
PROT. SUPPLEMENT
SALT & MINERALS
VET MEDICINE
MISC EXPENSE
MACHINERY(FUEL.LUBE,REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR. LIVESTOCK
INTEREST ON OPER.CAP.•
TOTAL VARIABLE COSTS
LBS.
LBS.
DOL.
DOL.
DOL.
DOL.
HRS.
HRS.
DOL.
0.07
0.06
8.00
10.00
210.00
30.00
1.00
1.00
3.00
3.00
0.09
3.15
7.00
17.98
, lt*2
72.73
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND CHARGE
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXED COSTS
14.70
1.80
8.00
10.00
6.06
0.09
9.45
21.00
120.78
HEAD
DOL.
DOL.
DOL.
OOL.
DOL.
50.00
0.09
0.09
1.00
296.74
4.20
50.00
26.71
0.38
0.25
0.72
8^67
86.72
TOTAL COSTS
159.45
NET RETURNS
34.06
90X CALF CROP. 20 COWS PER BULL. IX DEATH LOSS. 9X REPLACEMENT RATE.
PREPARED BY GARY CCNDRA. TAEX. FORT STOCKTON. TEXAS PROJECTED 1978-79
SHEEP BUOGET TEXAS TRANS-PECOS REGTON
ESTIMATED COSTS AND RETURNS PER ANIMAL UNIT-C5 EWES)
CREOSOTE
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
■***%
GROSS RECEIPTS
WOOL
LAMBS
EWES
HUNTING LEASE
TOTAL
1.00
80.00
100.00
1.00
LBS.
LBS.
LBS.
HEAD
0.99
0.58
0.18
2.00
42.50
4.00
0.85
5.00
42.07
185.60
15.30
LBS.
LBS.
DOL.
HEAD
DOL.
DOL.
DOL.
DOL.
HRS.
HRS.
DOL.
0.07
0.06
3.75
1.00
2.50
10.00
270.00
60.00
1.00
5.00
I. 00
1.00
3.00
3.00
0.09
3.67
8.00
36.27
18.90
3.60
3.75
5.00
2.50
10.00
7.07
0.09
11 . 0 2
24.00
12*22-
252.97
VARIABLE COSTS
PROT. SUPPLEMENT
SALT fc MINERALS
VET MEDICINE
SHEARING
SALE COMM
MISC EXPENSE
MACHINERY!FUEL.LUBE.REPJ
EQUIPMENTCFUEL,LUBE.REP)
LABOR. TRACTOR £ MACHINERY
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE C06TS
163.77
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON RAM PURCHASED
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & ECUIP.
TOTAL FIXED COSTS
TOTAL COSTS
NET RETURNS
3*2&-
89.21
HEAD
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
10.00
0.09
0.09
5.00
235.68
4.20
50.00
21.21
0.38
0.88
0.25
0.72
-3***81.88
171.09
81.89
90X LAMB CROP. 1 RAM PER 33 EWES. 3% DEATH LOSS, 19% REPLACEMENT RATE.
PREPARED BY GARY CONDRA, TAEX. FORT STOCKTON. TEXAS PROJECTED 1978-79
^
\
GOAT BUDGET TEXAS TRANS-PECOS REGION
ESTIMATED COSTS AND RETURNS PER ANIMAL UNIT (6 DOES)
ITEM
WEIGHT
EACH
UNIT
1.00
1.00
1.00
85.00
1.00
LBS.
LBS.
HEAD
LBS.
HEAD
LBS.
LBS.
DOL.
HEAD
DOL.
DOL.
DOL.
HRS.
HRS.
DOL.
QUANTITY
VALUE OR
COST
4.00
3.00
18.00
0.20
10.00
7.20
48.00
1.20
0.13
1.00
28.80
144.00
21.60
2.21
10.00
206.61
0.07
0.06
2.40
1.50
10.00
300.00
60.00
1.00
6.00
1.00
3.00
3.00
0.09
3.15
8.00
37.49
21.00
3.60
2.40
9.00
10.00
6.06
0.09
9.45
24.00
PRICE OR
COST/UNIT
GROSS RECEIPTS
KID MOHAIR
ADULT MOHAIR
KID GOATS
DOES
HUNTING LEASE
TOTAL
VARIABLE COSTS
^P*V
PROT. SUPPLEMENT
SALT & MINERALS
VET MEDICINE
SHEARING
MISC EXPENSE
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT(FUEL,LUBE.REP)
LABOR, TRACTOR & MACHINERY
LABOR, LIVESTOCK
INTEREST ON OPER.CAP.•
TOTAL VARIABLE COSTS
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND CHARGE
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON BUCK PURCHASED
DEPR. ON HORSE
OEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXED CCSTS
■_. ,.3n3?..
88.98
ll'7.63
HEAD
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
8.25
0.09
0.09
6.00
184.72
4.20
49.50
16.63
0.38
0.60
0.24
0.72
•___.... 6.98
75.06
TOTAL COSTS
164.04
NET RETURNS
42.57
40X KID CROP. 1 BUCK TO 50 DOES. 7X DEATH LOSS. 20 _ REPLACEMENT RATE.
P R E PA R E O B Y G A R Y C O N O R A . TA E X . F O R T S T O C K T O N . T E X A S P R O J E C T E D 1 9 7 8 - 7 9
^
^