-55-
GRAIN SORGHUM, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
SHREDDER! 4R)
PICKUP
OFFSET DISC
LISTER-BEDDER
PICKUP
R E N T D . F E R T. A P P L I
LISTER-BEDDER
PICKUP
PLANTER
R E N T O . F E R T. A P P L I
SPRAYER,HERB.
PICKUP
TOOL BAR CULT.
PICKUP
TOOL BAR CULT.
SPRAYER,HERB.
R E N T D . F E R T. A P P L I
PICKUP
ITEM
NO.
3,32
10
1,34
1,60
10
86
1,60
10
1,48
86
62
10
1,56
10
1,56
62
86
10
TOTALS
DATE
FUEL,OIL, FIXED
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 T S
OVER HOURS HOURS PER ACRE PER ACRE
AUG
AUG
NOV
NOV
NOV
FEB
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
MAY
MAY
MAY
MAY
1 . 0 0 0.239 0 . 1 6 0
0.10 0.125 0.100
L.OO 0 . 3 11 0 . 2 0 7
1.00 0 . 3 4 7 0 . 2 3 1
0.10 0.125 0.100
0.079
1.00 0 . 0
1.00 0 . 3 4 7 0 . 2 3 1
0.10 0 . 1 2 5 0.100
I . 1 0 0.306 0.204
1.10 0 . 0
0.086
1.10 0 . 0
0.284
0.10 0.125 0.100
1.00 0 . 3 2 2 0 . 2 1 5
O.LO 0 . 1 2 5 0 . 1 0 0
L.OO 0 . 3 2 2 0 . 2 1 5
L.OO 0 . 0
0.258
L.OO 0 . 0
0.079
0.10 -0*125 -2*100
0.96
0.33
1.34
1.33
0.33
0.0
1.33
0.33
1.40
0.0
0.06
0.33
1.25
0.33
1.25
0.06
0.0
1.13
0.16
1.48
1.07
0.16
0.0
1.07
0.16
1.50
0.0
0.20
0.16
0.97
0.16
0.97
0.18
0.0
-0*22
.0*16
2.944 2.849
10.97
9.52
LAND CHARGE BASED ON LANDLORD SHARE OF 1/3 OF GROSS L E S S 1 / 3 O F
FERTILIZER AND GINNING.
PROJECTED, 1976
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 7 3 0 2 0 0 0 1 2 0 0 0 0
A N N U A L C A P I TA L M O N T H 7
-56OATS FOR GRAZING AND GRAIN, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
GRAIN
GRAZING
TOTAL
BU.
LBS.
1.50
0.28
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
0.12
1.75
50.40
2.40
1.70
1.98
2.50
0.10
100.00
1.00
1.00
1.00
1.00
1.00
1.37
0.41
ACRE
BU.
12.00
0.05
1.00
40.00
2 . VA R I A B L E C O S T S
PREHARVEST
SEED
CUSTOM PLANT
FERT! 160-60-60)
INSECTICIDE
MACHINERY
TRACTORS
LABORITRACTOR £ MACHINERY)
INTEREST CN OP. CAP.
PRICE OR
COST/UNIT QUANTITY
VALUE OR
COST
40.00
180.00
60.00
50*^0
$ 110.40
12.00
1.75
50.40
2.40
1.70
1.98
3.43
—0*04
73.70
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM CCMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
$
12.00
—2*00
14.00
$
87.70
3. INCCME ABOVE VARIABLE COSTS
$
22.70
4. FIXED COSTS
$
TOTAL VARIABLE COST
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXEO COSTS
5 . TO TA L C O S T S
6. NET RETURNS
ACRE
ACRE
ACRE
1.86
1.65
7.50
1.00
1.00
1.00
1.86
1.65
.—2*50
11 . 0 1
$
98.71
11 . 6 9
PROJECTED, 1976
-57-
OATS FOR GRAZING AND GRAIN, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
PICKUP
PICKUP
OFFSET DISC
PICKUP
TANDEM DISC
SPRAYER, PASTURE
PICKUP
TOTALS
ITEM
NO.
10
10
3,34
10
5,36
5,90
10
DATE
FIXED
FUEL,OIL,
COSTS
TIMES LABOR MACHINE L U B . , R E P.
PER ACRE PER ACRE
OVER
HOURS
HOURS
MAR
MAY
AUG
AUG
SEPT
SEPT
SEPT
0.10
0.10
1.00
0.10
1.00
1.00
0.10
0.100
0.100
0.207
0.100
0.2 59
0 . 11 5
0.33
0.33
1.22
0.33
0.77
0.35
-0*125 .0*100
-0*22
0.16
0.16
1.48
0.16
0.89
0.50
-0*16
0.981
3.68
3.51
0.125
0.125
0 . 3 11
0.125
0.388
0.172
1.371
PROJECTED, 1976
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 7 4 1 0 2 0 0 0 2 2 0 0 0 0
A N N U A L C A P I TA L M O N T H 9
^
-58OATS FOR GRAZING AND GRAIN, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1. GROSS RECEIPTS FRCM PRODUCTION
GRAIN
GRAZING
TOTAL
2 . VA R I A B L E C O S T S
PREHARVEST
SEED
FERT (160-60-60)
INSECTICIDE
MACHINERY
TRACTORS
LABORITRACTOR £ MACHINERY)
I N T E R E S T O N O P. C A P.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
BU.
LBS.
PRICE OR
C O S T / U N I T QUANTITY
1.50
50.00
0.28
216.00
75.00
6 0 * 4 fi
$ 135.48
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
0.12
50.40
2.40
2.21
2.77
2.50
0.10
100.00
1.00
1.50
1.00
1.00
1.94
1.98
12.00
50.40
3.60
2.21
2.77
4.85
—0*20
76.02
ACRE
BU.
12.00
0.05
1.00
50.00
12.00
—2*50
14.50
TOTAL VARIABLE COST
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
VALUE OR
COST
%
90.52
$
44.96
$
ACRE
ACRE
ACRE
2.67
2.38
7.50
1.00
1.00
1.00
2.67
2.38
—2*50
12.54
5 . T O TA L C O S T S
$ 103.07
6. NET RETURNS
$
32.41
PROJECTED, 1976
-59-
OATS FOR GRAZING AND GRAIN, DRYLAND, DEEP EAST TFXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
SPRAYER, PASTURE
PICKUP
PICKUP
PICKUP
OFFSET DISC
PICKUP
TANDEM DISC
GRAIN DRILL!L2F)
SPRAYER, PASTURE
PICKUP
TO TA L S
ITEM
NO.
5,90
10
10
10
3,34
10
5,36
5,55
5,90
10
DATE
OCT
OCT
MAR
MAY
AUG
AUG
SEPT
SEPT
SEPT
SEPT
FUEL,OIL,
FIXED
TIMES LABOR MACHINE L U B . , R E P.
COSTS
OVER HOURS HOURS
PER ACRE PER ACRE
0.50
0.086
0.057
0.10 0 . 1 2 5 0 . 1 0 0
0.10 0 . 1 2 5 0 . 1 0 0
0.10 0 . 1 2 5 0 . 1 0 0
1.00 0 . 3 1 1 0 . 2 0 7
0 . 1 0 0 . 1 2 5 0. 100
1.00 0 . 3 8 8 0 . 2 5 9
1.00 0 . 3 5 8 0 . 2 3 9
1.00 0 . 1 7 2 0 . 11 5
0.10 - 0 * 1 2 5 - 0 * 1 0 0
1.940
1.377
0.18
0.33
0.33
0.33
1.22
0.33
0.77
0.79
0.35
-0*22
0.25
0.16
0.16
0.16
1.48
0.16
0.89
1.12
0.50
-0*16
4.98
5.04
^
PROJECTED, 1976
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 7 4 1 0 2 0 0 0 1 2 0 0 0 0
A N N U A L C A P I TA L M O N T H 9
-60PEANUTS, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
GROSS RECEIPTS FRCM PRODUCTION
PEANUTS
TOTAL
VARIABLE COSTS
PREHARVEST
PEANUT SEED
FERT! 20-40-40)
INSECTICIDE
HERBICIDE
FUNGICIDE
INSECTICIDE
RYE SEED
FERTI 40-40-40)
MACHINERY
TRACTORS
LABOR(TRACTOR £ MACHINERY)
I N T E R E S T O N O P. C A P.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM DRYING
STORAGE
MKTG., RESEARCH
MACHINERY
TRACTORS
LABOR(TRACTOR £ MACHINERY)
SUBTOTAL, HARVEST
C W T.
LBS.
ACRE
ACRE
ACRE
APPL
ACRE
LBS.
ACRE
ACRE
ACRE
HOUR
DOL.
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
16.65
16.00
0.41
15.80
4.50
4.50
4.25
3.00
0.14
19.60
4.85
11 . 9 3
2.50
0.10
70.00
1.00
1.00
1.00
4.00
0.30
50.00
1.00
1.00
1.00
4.60
52.50
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
TON
TON
TON
ACRE
ACRE
HOUR
14.00
18.00
1.00
2.32
3.24
2.50
—5*25
0.80
0.80
0.80
1.00
1.00
l . l l
11 . 2 0
14.40
0.80
2.32
3.24
2*22
34.73
$ 166.28
10.392
C W T.
$
ACRE
ACRE
ACRE
10.35
10.57
45.00
1.00
1.00
1.00
10.35
10.57
-45*00
65.92
$ 232.19
5 . TO TA L C O S T S
6. BREAKEVEN PRICE, TOTAL COSTS
28.70
15.80
4.50
4.50
17.00
0.90
7.00
19.60
4.85
11 . 9 3
11 . 5 1
131.54
TO TA L VA R I A B L E C O S T
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
-266a*Q
$ 266.40
C W T.
LAND CHARGE BASED ON RENTAL RATES IN REGION
14.512
PROJECTED, 1976
-61-
PEANUTS, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
ITEM
NO.
DATE
FUEL,OIL, FIXED
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 T S
OVER HCURS HOURS PER ACRE PER ACRE
MB
PLOW(3B)
1,46
OCT
1.00
0.967
PICKUP
10
OCT
0.10
0.125
GRAIN DRILL(IOF) 3,54 NOV 1.00 0.430
PICKUP
10
MAR
0.10
0.125
S P R AY E R , H E R B .
62
APR
1.00
0.0
TA N D E M
DISC
Lt38
APR
1.00
0.222
PICKUP
10
APR
0.10
0.125
P L A N T E R , P E A N U T 1 , 5 0 M AY 1 . 2 0 0 . 3 3 3
S P R AY E R , P E A N U T S
64
M AY
1.20
0.0
R E N T D . F E R T. A P P L I
86
M AY
1.20
0.0
R O L L I N G C U LT I VAT 3 , 5 8 M AY 1 . 0 0 0 . 2 7 2
PICKUP
10
M AY
0.10
0.125
R O L L I N G C U LT I VAT 3 , 5 8 J U N E 1 . 0 0 0 . 2 7 2
S P R AY E R , P E A N U T S 3 , 6 4 J U N E l . O O 0 . 2 5 8
PICKUP
10
JUNE
0.10
0.125
S P R AY E R , P E A N U T S 3 , 6 4 J U LY 2 . 3 0 0 . 5 9 3
PICKUP
10
J U LY
0.10
0.125
S P R AY E R , P E A N U T S 3 , 6 4 A U G 1 . 0 0 0 . 2 5 8
PICKUP
10
AUG
0.10
0.125
COMBINE,PEANUT 1,68 SEPT 1.00 0.919
TRUCK
11
SEPT
0.15
0.187
PICKUP
10
SEPT
0.10
-0*125
TO TA L S
0.645
0.100
0.286
0.100
0.258
0.148
0.100
0.222
0.206
0.094
0.181
0.100
0.181
0.172
0.100
0.395
0.100
0.172
0.100
0.613
0.150
-0*100
4.08
0.33
1.50
0.33
0.06
1.04
0.33
1.64
0.06
0.0
1.00
0.33
1.00
0.86
0.33
1.99
0.33
0.86
0.33
4.67
0.89
2.88
0.16
1.51
0.16
0.18
1.32
0.16
1.76
0.20
0.0
0.94
0.16
0.94
0.77
0.16
1.77
-0*22
0.16
0.77
0.16
5.64
0.99
-0*16
5 . 7 11 4 . 5 2 5 2 2 . 3 5
20.92
LAND CHARGE BASEO ON RENTAL RATES IN REGION.
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 - - 9 5 0 2 0 0 0 2 2 0 0 0 0
A N N U A L C A P I TA L M O N T H 9
PROJECTED, 1976
-62-EANUTS, IRRIGATED, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
PRICE OR
C O S T / U N I T QUANTITY
1. GROSS RECEIPTS FRCM PRODUCTION
PEANUTS
TOTAL
CWT.
16.65
2 . VA R I A B L E C O S T S
PREHARVEST
PEANUT SEED
FERT! 30-60-60)
INSECTICIDE
HERBICIDE
FUNGICIDE
INSECTICIDE
RYE SEED
FERTI40-40-40)
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E RY
LABORITRACTOR £ MACHINERY)
L A B C R ( I R R I G AT I O N )
I N T E R E S T C N C P. C A P.
SUBTOTAL, PRE-HARVEST
LBS.
ACRE
ACRE
ACRE
APPL
ACRE
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
HCUR
DOL.
0.41
23.10
4.50
4.50
4.25
3.00
0.14
HARVEST COSTS
CUSTOM DRYING
STORAGE
MKTG.,RESEARCH
MACHINERY
TRACTORS
LABORITRACTOR £ MACHINERY)
SUBTOTAL, HARVEST
TON
TON
TON
ACRE
ACRE
HOUR
30.00
VALUE OR
COST
-422*50
$ 499.50
19.60
5.79
15.03
4.50
2.50
2.50
0.10
90.00
1.00
1.00
1.00
5.00
0.30
50.00
1.00
1.00
1.00
1.00
5.66
1.00
36.90
23.10
4.50
4.50
21.25
0.90
7.00
19.60
5.79
15.03
4.50
14.14
2.50
2*22
58.89
$ 165.60
14.00
18.00
1.00
10.07
6.44
2.50
1.50
1.50
1.50
1.00
1.00
2.20
21.00
27.00
1.50
10.07
6.44
5*50
$ 71.51
$ 237.11
TOTAL VARIABLE CCST
7.904
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 C W T.
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
1.00
1.00
1.00
1.00
15.00
14.85
4.50
—45*00
$
79.35
$ 316.46
5 . TO TA L C O S T S
6 . B R E A K E V E N P R I C E , TO TA L C O S T S
15.00
14.85
4.50
45.00
CWT.
10.549
S U P P L E M E N TA L I R R I G AT I O N O F 5 A C R E I N C H E S . L A N D CHARGE BASED ON
PROJECTED,
R AT E S P R E VA I L I N G I N R E G I O N .
1976
-63-
P E A N U TS , IR R IGATE D , D E E P E A S T TE X A S R E GION
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
GRAIN DRILL! 12F)
R E N T D . F E R T. A P P L I
PICKUP
PICKUP
MB PL0WI3B)
TANDEM DISC
PICKUP
TANDEM DISC
S P R AY E R , H E R B .
PICKUP
PLANTER,PEANUT
R E N T D . F E R T. A P P L I
SPRAYER,PEANUTS
R O L L I N G C U LT I VAT
PICKUP
R O L L I N G C U LT I VAT
SPRAYER,PEANUTS
PICKUP
SPRAYER,PEANUTS
PICKUP
SPRAYER,PEANUTS
PICKUP
TRUCK
D I 6 - I N V E R T, P E A N T
COMBINE,PEANUT
PICKUP
ITEM
NO.
3,55
3,86
10
10
1,46
1,38
10
1,38
62
10
1,50
86
64
3,58
10
3,58
3,64
10
3,64
10
3,64
10
11
1 ,66
1,68
10
DATE
TIMES LABOR MACHINE
OVER
HOURS
HOURS
OCT
OCT
OCT
DEC
MAR
MAR
MAR
APR
APR
APR
MAY
MAY
MAY
MAY
MAY
JUNE
JUNE
JUNE
J U LY
J U LY
AUG
AUG
SEPT
SEPT
SEPT
SEPT
1.00
1.00
0.10
0.10
1.00
1.00
0.10
2.00
1.00
0.10
1.20
1.20
1.20
1.00
0.10
1.00
1.00
0.10
3.00
0.10
2.00
0.10
0.30
1.00
1.00
0.10
TOTALS
S U P P L E M E N TA L I R R I G AT I O N O F 5
R AT E S P R E VA I L I N G I N R E G I O N .
0.358
0 . 11 8
0.125
0.125
0.967
0.222
0.125
0.444
0.0
0.125
0.333
0.0
0.0
0.272
0.125
0.272
0.258
0.125
0.773
0.125
0.516
0.125
0.375
0.905
0.919
FUEL,OIL,
FIXED
L U B . , R E P.
COSTS
PER ACRE PER ACRE
0.239
0.079
0.100
0.100
0.645
0.148
0.100
0.296
0.258
0.100
0.222
0.094
0.206
0.181
0.100
0.181
0.172
0.100
0.516
0.100
0.344
0.100
0.300
0.603
0.613
L.28
0.37
0.33
0.33
4.08
1.04
0.33
2.08
0.06
0.33
1.64
0.0
0.06
1.00
0.33
1.00
0.86
0.33
2.59
0.33
1.73
0.33
1.79
10.05
4.67
1.37
0.28
0.16
0.16
2.88
1.32
0.16
2.65
0.18
0.16
1.76
0.0
0.20
0.94
0.16
0.94
0.77
0.16
2.30
0.16
1.54
0.16
1.98
3.70
5.64
-0*125 -0*100
-0*22
-0*16
37.33
29.85
7.856
ACRE INCHES.
5.996
LAND CHARGE BASED ON
PROJECTED, 1976
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 9 5 0 2 0 2 0 2 2 0 2 0 0
A N N U A L C A P I TA L M O N T H 9
^
-64SOYBEANS, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
1 . GRCSS RECEIPTS FROM PRODUCTION
SOYBEANS
TOTAL
2 . VARIABLE COSTS
PREHARVEST
SEED
FERT (15-60-60)
HERBICIDE
MACHINERY
TRACTORS
LABORITRACTOR £ MACHINERY)
I N T E R E S T C N O P. C A P.
SUBTOTAL, PRE-HARVEST
r
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
PRICE CR
C O S T / U N I T QUANTITY
$
BU.
5.00
125*00
25.00
125.00
$
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
0.14
19.95
7.00
2.99
4.95
2.50
0.10
40.00
1.00
1.00
1.00
1.00
2.20
18.10
5.60
19.95
7.00
2.99
4.95
5.49
i*ai
47.79
ACRE
BU.
12.00
0.20
1.00
25.00
TOTAL VARIABLE COST
3 . BREAKEVEN PRICE, VARIABLE COSTS
BU.
4 . FIXED COSTS
MACHINERY
TRACTORS
LAND INET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
12.00
5*0Q
$"
17.00
%
64.79
2.592
4.53
3.67
21.25
1.00
1.00
1.00
4.53
3.67
—21*25
29.44
$
5 . TOTAL COSTS
6 . BREAKEVEN PRICE, TOTAL COSTS
VALUE OR
COST
BU.
94.23
3.769
PROJECTED, 1976
r
-65-
SOYBEANS, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
OFFSET DISC
PICKUP
TANDEM OISC
PICKUP
TANDEM DISC
SPRAYER,HERB.
PLANTER
PICKUP
TOOL BAR CULT.
PICKUP
PICKUP
TOTALS
ITEM
NO.
3,34
10
3,38
10
3,38
62
3,48
10
3,56
10
10
DATE
TIMES LABOR MACHINE
OVER
HOURS
HOURS
MAR
MAR
APR
APR
MAY
MAY
MAY
MAY
JUNE
JUNE
OCT
1.00
0.10
1.00
0.10
1.00
1.00
1.20
0.10
1.50
0.10
0.10
0 . 3 11
0.L25
0.222
0.125
0.222
0.0
0.333
0.125
0.483
0.125
0.207
0.100
0.148
0.100
0.148
0.258
0.222
0.100
0.322
0.100
-0*125 -0*loo
2.196
1.806
FIXED
FUEL,OIL,
COSTS
LUB., REP.
PER ACRE PER ACRE
1.22
0.33
0.95
0.33
0.95
0.06
1.40
0.33
1.68
0.33
1.48
0.16
1.32
0.16
1.32
0.18
1.64
0.16
1.46
0.16
- 0 * 11
-0*16
7.94
8.19
PROJECTED, 1976
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 9 8 1 0 2 0 0 0 2 2 0 0 0 0
ANNUAL CAPITAL MONTH LO
-66WATERMELONS, DRYLANO, DEEP EAST TEXAS REG
ND RETURNS PER ACRE
ESTI MATED COSTS
TYPICAL MANAGEMENT
UNIT
L. GROSS RECEIPTS FROM PRODUCTION
WATERMELONS
TOTAL
CWT
2 . VA R I A B L E C O S T S
PREHARVEST
LIME
SEED
FERT! 74-74-74)
INSECTICIDE
FUNGICIDE
FOLIAR FEED
HOEING
MACHINERY
TRACTORS
LABORITRACTOR £ MACHINERY)
I N T E R E S T C N O P. C A P.
SUBTOTAL, PRE-HARVEST
TON
LBS.
ACRE
APPL
APPL
APPL
ACRE
ACRE
ACRE
HOUR
DOL.
CWT.
CWT.
CWT.
ACRE
ACRE
HOUR
HARVEST CCSTS
CUSTOM. PULL
CUSTOM STACK
CUSTOM HAUL
MACHINERY
TRACTORS
LABORITRACTOR £ MACHINERY)
SUBTCTAL, HARVEST
VALUE OR
COST
PRICE OR
COST/UN IT QUANTITY
120.00
-200*00
$ 300.00
12.50
7.00
36.26
2.40
2.07
4.86
4.00
6.91
22.76
2.50
0.10
1.00
2.00
1.00
4.00
4.00
3.00
3.00
1.00
1.00
10.33
46.56
12.50
14.00
36.26
9.60
8.28
14.58
12.00
6.91
22.76
25.95
0.10
0 . 11
0.25
4.23
0.42
2.50
120.00
120.00
120.00
1.00
1.00
1 . 11
2.50
^a66
$ 167.49
%
12.00
13.20
30.00
4.23
0.42
2*ia
$
$ 230.12
TOTAL VARIABLE COST
1.918
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 C W T.
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TO TA L F I X E D COSTS
ACRE
ACRE
ACRE
16.63
17.07
10.00
1.00
1.00
1.00
$
16.63
17.07
—10*00
$ 43.70
$ 273.82
5 . TO TA L C O S T S
6 . B R E A K E V E N P R I C E , TO TA L C O S T S
62.62
CWT.
LAND CHARGE BASED ON RENTAL RATES IN REGION.
2.282
PROJECTED, 1976
-67WATERMELONS, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
OFFSET DISC
PICKUP
OFFSET DISC
PICKUP
OFFSET DISC
TANDEM DISC
F E RT D I S T, M E L O N
MIDDLE BUSTER
SUBSOILER
PICKUP
F E RT D I S T, M E L O N
PLANTER,WATERMLN
P L A N T - C U LT ( 1 - R )
PICKUP
F E R T D I S T, M E L O N
R O L L . C U LT ( 1 - R )
SPRINGTOOTH DIGR
MIST BLOW SPRAY
PICKUP
F E RT D I S T, M E L O N
SPRINGTOOTH DIGR
MIST BLOW SPRAY
PICKUP
TRAILERS
TRUCK
PICKUP
TRAILERS
TRUCK
PICKUP
TOTALS
ITEM
NO.
1,34
10
lt34
10
1*34
5,36
1»79
5,77
1,78
10
1*79
9,52
9,80
10
lt79
9,81
1,83
5,82
10
1,79
1,83
5,82
10
5,76
11
10
5,76
11
10
DATE
FIXED
FUEL, OIL,
COSTS
TIMES LABOR MACHINE L U B . , R E P.
HOURS
PER ACRE PER ACRE
OVER
HOURS
NOV
NOV
DEC
DEC
FEB
FEB
FEB
FEB
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
APR
APR
APR
MAY
MAY
MAY
MAY
JUNE
JUNE
JUNE
J U LY
J U LY
J U LY
1.00 0 . 3 11
0.207
0.100
0.10 0.125
1.00
0 . 3 11
0.207
O.LOO
0.10 0.125
0.414
2.00 0.621
0.388
0.259
1.00
0.393
2.00 0.589
0.257
1.00 0 . 3 8 5
0.128
L.OO 0 . 1 9 2
0.200
0.20 0.250
0.589
0.393
2.00
0.181
I. 10
0.271
1.283
6.00
1.924
0.200
0.20
0.250
0.196
1.00
0.295
3.00
0.924
0.616
0.257
1.00
0.385
0 . 11 5
1.00
0.172
0.10
0.125
0.100
0.196
1.00
0.295
0.641
2.50 0.962
0.344
3.00
0.5 16
0.100
0.10
0.125
0 . 11 8
0.079
1.00
0.30
0.375
0.300
0.100
0.10 0.125
1.00 0 . 11 8
0.079
0.400
0.40
0.500
0 . 1 0 - 0 * 1 2 5 _J2*iOJ)
1.34
0.33
1.34
0.33
2.67
0.77
2.17
0.74
0.89
0.67
2.17
0.40
3.74
0.67
1.08
1.26
1.42
0.43
0.33
1.08
3.55
1.28
0.33
0.24
1.79
0.33
0.24
2.38
1.48
0.16
1.48
0.16
2.97
0.89
1.83
0.79
1.02
0.32
1.83
0.44
5.23
0.32
0.92
1.18
1.03
0.58
0.16
0.92
2.58
1.73
0.16
0.29
1.98
0.16
0.29
2.65
-0*22
-0*16
7.943
34.32
33.70
11 . 4 8 9
LAND CHARGE BASED ON RENTAL RATES IN REGION.
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 9 7 4 1 2 0 0 0 2 2 0 0 0 0
A N N U A L C A P I TA L M O N T H 7
PROJECTED, 1976
~ >
-68WHEAT FOR GRAZING AND GRAIN, DRYLAND, DEEP EAST TEXAS P < ON
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
GRAIN
GRAZING
TOTAL
8U.
LBS.
PRICE OR
C O S T / U N I T QUANTITY
3.50
0.28
VALUE OR
COST
20.00
70.00
170.00 47,frQ
$ 11 7 . 6 0
2 . VA R I A B L E C C S T S
PREHARVEST
SEED
CUSTOM PLANT
FERT (160-60-60)
INSECTICIDE
MACHINERY
TRACTORS
LABOR!TRACTOR £ MACHINERY)
INTEREST CN OP. CAP.
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
0.L3
1.75
50.40
2.40
1.70
1.98
2.50
0.10
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTCTAL, HARVEST
100.00
1.00
1.00
1.00
1.00
1.00
1.37
0.41
$
74.70
$
ACRE
BU.
12.00
0.10
1.00
20.00
12.00
$~
TO TA L VA R I A B L E C O S T
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TO TA L F I X E D C O S T S
13.00
1.75
50.40
2.40
1.70
1.98
3.43
ACRE
ACRE
ACRE
1.86
1.65
7.50
—2*00
14.00
$
88.70
$
28.90
L.OO
L.OO
1.86
1.65
1.00
2^32
$ 11 . O L
5 . TO TA L C O S T S
$
99.71
6. NET RETURNS
%
L7.89
PROJECTED, L976