-13-
RICE, IRRIGATED, TEXAS LOWER GULF CCAST REGION
ESTIMATED COSTS AND RETURNS PER AC»F
TYPICAL MANAGEMENT
OPERATION
I TEM
NO.
DATE
FUEL, OIL, FTXFD
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 PF R ACRF PER ACRE
SHOP FQUIPMENT C 98 NOV O.IO 0.0 0.101
OFF
SET
DISK
6,50
NOV
1.00
0.222
0.148
PICKUP
11
NOV
0.10
0.125
0.100
SHOP EQUIPMFNT C 98 DEC 0.10 0.0 0. 10 I
DTSK
TA N D E M
5,35
DEC
1.00
0.171
0 . 11 4
F I E L D C U LT I VATO R 6 , 7 0 D E C 1 . 0 0 0 . 0 8 7 0 . 0 5 8
LAND
PLANE6
6,56
DEC
1.00
0.275
0.183
PICKUP
11
DEC
0.10
0.125
0.100
SHOP FQUIPMENT C 98 JAN 0.10 0.0 0.101
SHOP EQUIPMENT C 98 FEB 0.10 0.0 0. 101
PICKUP
11
FEB
0.10
0.125
0.100
SHOP EQUIPMFNT C 98 MAR O.lO 0.0 0. 10 1
DISK
TA N D E M
5,35
MAR
0.50
0.085
0.057
SPRNG T HARROW 5,31 MAR 0.50 0.104 0.069
F I E L D C U LT I VATO R 6 , 7 0 M A R 1 . 0 0 0 . 0 8 7 0 . 0 5 8
LAND
PLANE6
6,56
MAR
0.75
0.206
0.137
LEVEE
PLOW
5,66
MAR
2.00
0.671
0.447
BLADE
(DOZER)
3,30
MAR
1.00
0.377
0.252
PICKUP
11
MAR
0.20
0.250
0.200
LEVFE
BOX
T-A
99
MAR
0.33
0.0
0.332
SHOP EQUIPMFNT C 98 APR 0.05 0.0 0.050
PICKUP
11
APR
0.10
0.125
0.100
S H O P E Q U I P M E N T C 9 3 M AY 0 . 0 5 0 . 0 0 . 0 5 0
PICKUP
11
M AY
0.10
0.125
0.100
SHOP EQUIPMENT C 98 JUNF 0.05 0.0 0.050
PTCKUP
11
JUNE
0.10
0.125
0.100
S H O P E Q U I P M E N T C 9 8 J U LY 0 . 0 5 0 . 0 0 . 0 5 0
PICKUP
11
J U LY
0.22
0.275
0.220
SHOP EQUIPMENT C 98 AUG 0.10 0.0 0. 101
BLADE
(DOZER)
3,30 AUG
0.25
0.094
0.063
COMBINE
17
AUG
1.00
0.506
0.405
GRAIN
CART
3,92
AUG
1.00
0.641
0.428
PICKUP
11
AUG
0.22
0.275
0.220
SHOP FQUIPMFNT C 98 SEPT 0.10 0.0 0. 101
PICKUP
11
SFPT
0.10
0.125
0.100
SHOP EQUIPMENT C 98 OCT 0.10 0.0 0.10 1
OFF
SET
DISK
6,50
OCT
0.50
0 . 111
0.074
COMBINE
17
OCT
0.75
0.380
0.304
GRAIN
CART
3,92
OCT
0.75
0.481
0.321
PICKUP
U
OCT
0.15
___iai
______
TOTALS
6.362
5.946
0.20
1.53
0.27
0.20
1.12
0.72
1.91
0.27
0.20
0.20
0.27
0.20
0.56
0.65
0.72
1.43
4.13
1.32
0.54
0.68
0.10
0.27
0.10
0.27
0.10
0.27
0.10
0.59
0.20
0.33
3.66
2.02
0.59
0.20
0.27
0.20
0.77
2.75
1.52
_____
0. 17
1.27
0. 13
0. 17
1.09
0.82
1.74
0.13
0.17
0.17
0.13
0.17
0.54
0.57
0.82
1.30
3.4R
0.98
0.26
1.20
0.09
0.13
0.09
0.13
0.09
0.13
0.09
0.29
0.17
0.24
11 . 2 6
1.62
0.29
0.13
0.17
0.63
8.44
1.22
_____
31.79
40.93
0.17
LAND COST IS 10 PERCENT OF PRODUCTION LESS 10 PERCENT CF DRYING.
SECOND CROP 75 PERCENT OF ACREAGE. WHERE PARTIAL COVERAGE OCCURS
QUANTITIES WERE ADJUSTED TO REFLECT COVERAGE OBTAINED. PROJECTED, 1976
-14RICE, IRRIGATED, TEXAS LOWER GULF CCAST RFGION
ESTIMATED COSTS AND RETURNS PF R ACRF
HIGH LEVEL MANAGEMENT
UNIT
L. GROSS RECEIPTS FRCM PRODUCTICN
RICF 1ST CROP
RICE 2ND CROP
TOTAL
2 . VA R I A B L E C O S T S
PREHARVEST
SEED ( IC5PC)
NITROGEN
PHOSPHATE
POTASH (80PC)
INSECT
PROPANIL
ORDRAM (10PC)
PROPANIL-ORDRAM
FURADAN
CUST AIR INSECT
CUST AIP HERB
CUST AIR SEED
CUST AIR FERT
MACHINFRY
TRACTORS
IRRIGATION MACHINERY
LABOP(TRACTOR & MACHINERY)
L A B O R ( I R R I G AT I O N )
I N T E R E S T C N O P. C A P.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUST HAUL
CUST DRY (GR.WT)
SALES COMM
MACHINERY
TRACTORS
LABORITRACTOR & MACHINERY)
SUBTOTAL, HARVEST
PRICE
OR
VA L U E
OP
COST/UNIT QUANTITY COST
9.75
9.75
47.00
9.70
458.25
S 552.32
CWT.
LBS.
LBS.
LBS.
ACRE
ACRE
ACRE
ACRE
LBS.
ACRE
ACRE
CWT.
CWT.
ACRE
ACRE
ACRE
HOUR
HCUR
DOL.
23.50
0.21
0.16
0.07
2.43
10.50
1.75
17.50
0.32
2.24
2.85
2.15
2.00
7.70
14.14
29.32
3.35
3.35
0.09
1.14
163.00
52.00
23.00
1.00
1.00
1.00
1.00
17.00
1.00
1.32
1.20
5.30
1.00
1.00
1.00
4.35
4.31
86.26
26.79
34.23
8.32
1.96
2.43
10.50
1.75
17.50
5.44
2.24
5.19
2.58
11 . 6 0
7.70
14.14
29.32
14.58
14.45
1*12
$ 218.49
$
CWT.
CWT.
CWT.
ACRE
ACRE
HOUR
0.16
0.50
0.07
6.54
3.41
3.35
63.15
63.15
56.70
l.CO
1.00
2.01
*
10.36
31.57
3.97
6.54
3.41
____
62.58
TOTAL VARIABLF COST
* 281.06
INCOME ABOVE VARIABLF COSTS
$ 271.7*
FIXFD COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TO TA L F I X E D COSTS
ACRE
ACRE
ACRE
27.95
12.98
52.12
1.00
1.00
1.00
27.95
12.98
$
—2Z*LZ
93.06
5. TOTAL COSTS
$ 374.12
. NET RETURNS
$ 178.70
LAND COST IS 10 PERCENT OF PRODUCTION LESS 10 PERCENT OF DRYING.
SECOND CROP RICE ON 75 PERCENT OF ACREAGE. WHERE PARTIAL COVERAGE OCCURS
QUANTITIES WERE ADJUSTED TO REFLECT COVERAGE OBTAINED. PROJECTED, 1976
-15-
RICE, IRRIGATED, TEXAS LOWFR GULP CCAST REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH L6VFL MANAGEMENT
OPEPAT ION
SHOP EQUIPMENT C
OFF SET DISK
P ICKUP
SHOP FQUIPMENT C
DISK TANDEM
FIFl D CULTIVATOP
LAND PLANE6
PICKUP
SHOP EQUIPMENT C
SHOP EQUIPMENT C
PICKUP
SHOP EQUIPMENT C
DISK TANDEM
SPRNG T HARROW
F I F L D C U LT I VAT O R
LAND PLANE6
LEVEE PLOW
BLADF (DOZER)
PICKUP
LFVEF BOX T-A
SHOP FQUIPMENT C
PICKUP
SHOP FQUIPMENT C
PICKUP
SHOP EQUIPMENT C
PTCKUP
SHOP EQUIPMENT C
PICKUP
SHOP EQUIPMENT C
BLADE (DOZER)
COMBINE
GRAIN CART
PICKUP
SHOP FQUIPMENT C
PICKUP
SHOP EQUIPMENT C
OFF SFT DISK
COMBINE
GPAIN CART
PICKUP
TOTALS
ITEM
NO.
98
6,50
11
98
5,35
6,70
6,56
11
98
98
11
98
5,35
5,31
6,70
6,56
5,66
3,30
11
99
98
11
98
11
98
11
98
11
98
3,30
17
3,92
11
98
11
98
6,50
17
3,92
11
DATE
FUEL,OIL, FIX^D
TIMES LABOR MACHINE LUB. , REP. COSTS
OVER HOURS HOURS PER ACRE PEP. ACRE
NOV
NOV
NOV
DEC
DEC
DEC
DEC
DEC
JAN
FEB
FEB
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
APR
APR
MAY
MAY
JUNE
JUNE
J U LY
J U LY
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
OCT
OCT
OCT
OCT
OCT
0.10
1.00
0.10
O.LO
1.00
1.00
1.00
0.10
0.10
0.10
0.10
0.10
0.50
0.50
1.00
0.75
2.00
1.00
0.20
0.33
0.05
0.10
0.05
0.10
0.05
0.10
0.05
0.22
0.10
0.25
1.00
1.00
0.22
0.10
0.10
0.10
0.50
0.75
0.75
0.15
0.0
0.222
0.125
0.0
0.171
0.087
0.275
0.125
0.0
0.0
0.125
0.0
0.085
0.104
0.087
0. 101
0.148
0. 100
0. 101
0 . 11 4
0.058
0. 183
0.100
0.101
0.101
0.100
0.101
0.057
0.069
0.058
0 . 2 0 6 0.137
0.671
0.447
0 . 3 7 7 0.252
0 . 2 5 0 0.200
0.0
0.332
0.0
0.050
0 . 1 2 5 0.100
0.0
0.050
0.125 0.100
0.0
0.050
0 . 1 2 5 0. 100
0.0
0.050
0 . 2 7 5 0.220
0.0
0.101
0.094 0.063
0.506
0.405
0.641
0.428
0 . 2 7 5 0.220
0.0
0. 101
0 . 1 2 5 0. 100
0.0
0.101
0 . 111 0 . 0 7 4
0.380 0 . 3 0 4
0.481
0.321
.__iaz .__!__
0.20
1.53
0.27
0.20
1.12
0.72
1.91
0.27
0.20
0.20
0.27
0.20
0.56
0.65
0.72
1.43
4.13
1.32
0.54
0.68
0.10
0.27
0.10
0.27
0.10
0.27
0. 10
0.59
0.20
0.33
3.66
2.02
0.59
0.20
0.2 7
0.20
0.77
2.75
1.52
_____
0. 17
1.27
0. 1?
0. 17
1.09
0.32
1.74
0.13
0.17
0.17
0.13
0.17
0.54
0.57
0.32
1.30
3.48
0.98
0.26
1.20
0.09
0.13
0.09
0.13
0.09
0.13
0.09
0.29
0.17
0.24
11 . 2 6
1.62
0.29
0.17
0.13
0.17
0.63
8.44
1.22
_____
6.362 5.946
31.79
40.93
LAND COST IS 10 PERCENT OF PRODUCTION LESS 10 „PERCENTnF„ J3RXJNG
SECOND CROP RICE ON 75 PERCENT OF ACREAGE. WHERE PARTIAL COVeIRAGF; OCCORS
QUANTITIES WERE ADJUSTED TO REFLECT COVERAGE OBTAINED. PROJECTED, 1976
^
-16SOVBFANS, DRYLAND, TEXAS LOWER GULF CCAST COAST REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
GROSS PECFIPTS FROM PRODUCTION
SOYBEANS
TOTAL
2 . VARIABLE COSTS
PREHARVEST
SOYBEAN SEFD
N £ P S K
INSECTICIDE
MACHINERY
TRACTORS
LABOR! TRACTOR & MACHINERY)
INTFREST ON OP . C A P.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
DRY & STORAGE
HAUL
MACHINERY
TRACTORS
LABOR(TRACTOR £ MACHINERY)
SUBTOTAL, HARVEST
PRICE OR
C O S T / U N I T QUANTITY
%
BU.
5.00
21.00
0.20
0.08
1.22
5.28
10.38
3.35
0.09
60.00
200.00
2.50
1.00
1.00
4.98
21.02
4.
BREAKEVEN
PRICE,
FIXED
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
12.00
16.20
3.05
5.28
10.38
16.67
$"
1___
65.46
$
BU.
BU.
ACRE
ACRE
HOUR
0.20
0.10
4.55
2.80
3.35
20.00
20.00
1.00
1.00
1.47
4.00
2.00
4.55
2.80
. ■—
■
_—
_
—
—
•_■
_M
._m_
$~ 1 8 . 2 7
*
VA R I A B L E
COSTS
COSTS
ACRE
15.57
ACRE
10.00
ACRE
14.14
BU.
A^. 7_
3.937
*
1.00
1.00
1.00
5. TOTAL COSTS
6. BREAKEVEN PRICE, TOTAL COSTS
_______
$" 1 0 5 . 0 0
$
LBS.
LBS.
APPL
ACRE
ACRF
HOUR
DOL.
TOTAL VARIABLE COST
3.
VALUE OR
COST
15.57
10.00
_______
S 39.71
$ 123.45
BU.
5.878
1/ LAND COST COMPUTED ON BASIS OF 14 PERCENT OF PRODUCTION
LFSS 14 PERCENT OF DRYING.
PROJFCTED, 1976
-±/-
SOYBEANS, DRYLAND, TEXAS LOWFR GULF COAST COAST
ESTIMATED COSTS AND RETURNS PER ACRE
T Y P I C A L MANAGEMENT
OPERATION
COMBINE
GRAIN CART
PICKUP
OFF SET D I S K
ROLLING CULT
PICKUP
ROLLING CULT
D I S K TA N D E M
PICKUP
D I S K TA N D E M
PICKUP
PICKUP
ROLLING CULT
S P I K E T HARROW
PLANTER
CULTIPACKER
PICKUP
C U LT I VATO R
PICKUP
C U LT I VATO R
PICKUP
P I CK UP
PICKUP
PICKUP
TOTALS
ITEM
NO.
19
4,92
11
4,50
4,58
11
4,58
4,34
11
4,34
11
11
4,58
7,33
7,52
7,76
11
7,57
11
7,57
11
11
11
11
'JATE
FUFL,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
NOV
NOV
NOV
DEC
DEC
DEC
JAN
JAN
JAN
FEB
FEB
APR
MAY
MAY
MAY
MAY
MAY
JUNE
JUNE
J U LY
J U LY
AUG
SEPT
OCT
1 . 0 0 0 .326
0.661
1.00 0.641
0.428
0.10
0.125
0.100
2.00
0.296
0.444
1.00
0.217
0. 145
0.100
0.10 0.125
1.00
0.217
0.145
1.00 0.219
0.146
0.10
0.125
0.100
1.00
0.219
0.146
0.20
0.250
0.200
0.10 0.125
0.100
2.00
0.434
0.289
1.00
0.208
0.139
1.00 0.215
0.143
1.00
0.225
0.150
0.10
0.125
0.100
2 . 0 0 0.4 76
0.317
0.10
0.125
0.100
1.00
0.238
0.159
0.22
0.275
0.220
0.22
0.275
0.220
0.10
0.100
0.125
0 . 1 5 ______ ______
4.48
2.88
0.27
2.07
1.04
0.27
1.04
1.05
0.27
1.05
0.54
0.27
2.08
0.44
0.72
0.47
0.27
1.13
0.27
0. 56
0.59
0.59
0.27
_____
10.04
2.43
0.13
1.90
0.94
0.13
0.94
1.03
0.13
1.03
0.26
0.13
1.87
0.37
1.07
0.40
0.13
1.06
0.13
0.53
0.2Q
0.2O
0.13
6.443
23.01
25.57
4.654
___2_
1/ LAND COST COMPUTED ON BASIS CF 14 PERCENT OF PRODUCTION
LFSS 14 PERCENT OF DRYING.
PROJECTED,
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 9 0 2 2 0 0 1 2 2 0 0 0
A N N U A L C A P I TA L M O N T H 1 0
^
1976
-18SOYBEANS, DRYLANO, TEXAS LOWER GULF COAST REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTICN
SOYBEANS
TOTAL
VARIABLE COSTS
PREHARVEST
SOYBEAN SEED
N £ P £ K
FOLIAR FUNGICIDE
BROADCAST HERB
INSECTICIDE
MACHINERY
TRACTORS
LABORITRACTOR £ MACHINERY)
I N T E R E S T C N O P. C A P.
SUBTCTAL, PRE-HARVEST
HARVEST COSTS
DRY £ STORAGE
HAUL
MACHINERY
TRACTORS
LAB0R(TRACTOR £ MACHINERY)
SUBTOTAL, HARVEST
BU.
5.00
30.00
LBS.
LBS.
ACRE
ACRE
APPL
ACRE
ACRE
HOUR
DOL.
0.20
0.08
7.00
14.00
1.22
5.28
10.38
4.00
0.09
60.00
200.00
2.00
0.25
2.50
1.00
1.00
4.98
25.10
BU*
BU.
ACRE
ACRE
HOUR
0.20
0.10
4.55
2.80
4.00
30.00
30.00
1.00
1.00
1.47
4.
BREAKEVEN
PRICE,
FIXED
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
12.00
16.20
14.00
3.50
3.05
5.28
10.38
19.90
______
$" 86.56
$
6.00
3.00
4.55
2.80
.—2*31
$"
22.23
$ 108.79
VA R I A B L E
COSTS
BU.
COSTS
ACRE
ACRE
ACRE
15.57
10.00
20.16
3.626
$
1.00
1.00
1.00
15.57
10.00
—20*12
* 45.73
$ 154.52
5. TOTAL COSTS
6. BREAKEVEN PRICE, TOTAL COSTS
150.00
$ 150.00
$
TOTAL VARIABLE COST
3.
VALUE OR
COST
PRICE OR
COST/UNIT QUANTITY
BU.
5.151
1/ LAND COST CCMPLTED ON BASIS CF 14 PERCENT OF PRODUCTION
LESS 14 PERCENT OF DRYING.
PROJECTED, 1976
-19SOYBEANS, DRYLAND, TEXAS LOWER GULF COAST REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
COMBINE
GRAIN CART
PICKUP
OFF SET OISK
ROLLING CULT
PICKUP
ROLLING CULT
D I S K TA N D E M
PICKUP
D I S K TA N D E M
PICKUP
PICKUP
ROLLING CULT
SPIKE T HARROW
PLANTER
C U LT I PA C K E R
PICKUP
C U LT I VATO R
PICKUP
C U LT I VATO R
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO.
19
4,92
11
4,50
4,58
11
4,58
4,34
11
4,34
11
11
4,58
7,33
7,52
7,76
11
7,57
11
7,57
11
11
11
11
DATE
FIXED
FUEL,OIL,
TIMES LABOR MACHINE L U B . , R E P.
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
NOV
NOV
NOV
DEC
DEC
DEC
JAN
JAN
JAN
FEB
FEB
APR
MAY
MAY
MAY
MAY
MAY
JUNE
JUNE
J U LY
J U LY
AUG
SEPT
OCT
1.00
1.00
0.10
2.00
1.00
0.10
1.00
1.00
0.10
1.00
0.20
0.10
2.00
1.00
1.00
1.00
0.10
2.00
0.10
1.00
0.22
0.22
0.10
0.15
0.826
0.641
0.125
0.444
0.217
0.125
0.217
0.219
0.125
0.219
0.250
0.125
0.434
0.208
0.215
0.225
0.125
0.476
0.125
0.238
0.275
0.275
0.125
___iai
0.661
0.42 8
0.100
0.296
0.145
0.100
0.145
0.146
0.100
0.146
0.200
0. 100
0.289
0.139
0.143
0.150
0.100
0.317
0.100
0.159
0.220
0.220
0.100
_______
4.48
2.88
0.27
2.07
1.04
0.27
1.04
1.05
0.27
1.05
0.54
0.27
2.08
0.44
0.72
0.47
0.27
1.13
0.27
0.56
0.59
0.59
0.27
_____
10.04
2.43
0.13
1.90
0.94
0.13
0.94
1.03
0.13
1.03
0.26
0.13
1.87
0.37
1.07
0.40
0.13
1.06
0.13
0.53
0.29
0.29
0.13
___2_
6.443
4.654
23.01
25.57
1/ LAND COST CCMPUTED ON BASIS CF 14 PERCENT OF PRODUCTION
LESS 14 PERCENT CF DRYING.
PROJECTED,
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 9 0 2 2 0 0 1 2 2 0 0 0
ANNUAL CAPITAL MONTH 10
~
1976