r
TEXAS UPPER GULF COAST
r
FOREWORD
The enterprise budgets for Texas Upper Gulf
Coast Region are based on estimates of yields, pro
duction input quantities, and production practices
which represent the best judgment of local produc
ers, county Extension agents-agriculture, financial
institution representatives, farm machinery dealers
and others knowledgeable of the area. Variation
in yields, production inputs and production prac
tices should be expected for particular farms.
Budgets for all major crops produced in the
area are included for two levels of management,
when applicable. Crop yields are directly related
to levels of management. These differences are due
largely to timing of operational practices which
may not be evident in the budgets.
r
The machinery inventory is applicable to both
typical and high level management. In some bud
gets custom rates, primarily harvesting, were used
in lieu of the assumption that harvesting equip
ment was owned.
Budgets for establishing permanent type pasture
grasses were prepared and used for prorating estab
lishment costs in the respective pasture and hay
budgets. Forage crops include expenses only be
cause it is expected that the income will be derived
from livestock enterprises.
Land charges were based on the customary land
lord's crop share less his proportionate share of
certain production and harvesting inputs. A per
acre land charge was made when crop share was
not used.
TEXAS UPPER COAST REGION
Assumed Prices Paid and Received by Farmers \J
Item
Unit
Price
Prices Paid (1976)
Seed:
Cottonseed (acid delinted)
Grain Sorghum
Soybeans
Rice
lb.
lb.
lb.
lb.
.35
.42
.20
.235
FertiIizer:
Nitrogen
Phosphorous
Potassium
6-24-24
lb.
lb.
lb.
lb.
.21
.16
.07
.08
Herbicides:
PropaniI (3 lbs., ie)
Ordram (Gran)
Chiptox
MCPA
TrefIan
Lor ox
Lasso
Paraquat
Cobex
DSMA
AItrazine
gal
lb.
gal
gal
gal
lb.
gal
gal
gal
gal
lb.
10.50
.35
7.70
13.00
27.00
3.25
15.50
43.00
21 .00
4.37
2.88
Insecticides:
Ma lath ion (5 lbs., ie)
Toxaphene (6 lbs., i e )
6-3-Tox-MethyI
Furadan
Methyl Parathion (4 l b s . , i e )
Benlate (50$ W.P.)
Sevi n
gal
gal
gal
lb.
gal
lb.
lb.
9.50
5.60
9.75
.32
9.75
8.00
1.30
Custom Rates:
Cotton Picking & HuaIing
Gi nni ng
Baggi ng & Ties
Combi ning & Hauli ng
Drying - Sorghum
Drying - Rice
Hauling - Rice
Hauling - Soybeans
Drying & Storage - Soybeans
cwt.
cwt.
bale
cwt.
cwt.
cwt.
cwt.
bu.
bu.
9.00
I .50
9.50
.50
.20
.50
.16
.10
.20
-2-
I tern
Unit
Price
^
Prices Received (1976)
Cotton-Ii nt
Seed (cotton)
Grain Sorghum
Soybeans
Rice
lb.
lb.
cwt.
bu.
cwt.
$
.46
.05
4.25
5.00
9.75
"
/ These price assumptions are not to be interpreted as predictions or
prospective prices.
a
^
" >
TEXAS UPPER COAST REGION
Estimated Machinery and Equipment Cost Per Hour of Use
Machinery
Item and Size
Tractor - 65 HP
Tractor - 100 HP
Tractor - 135 HP
Pickup - 1/2 ton
Truck - 4 ton
Combine - 16 feet
Blade (dozer) - 8 feet
Spring T harrow - 16 feet
Disc tandem - 18 feet
Roll cult. - 13.3 feet
Bed planter - 14 feet
Offset disc - 14 feet
Land plane 6 - 12 feet
Bedder - 10 feet
Levee plow - 10 feet
Field cultivator - 22 feet
Grain cart - 16 feet
Shop equipniBnt
Purchase
Price
$ 6,666
14,444
20,000
5,100
6,666
26,164
924
944
2,444
1,512
3,240
1,300
3,777
850
1,210
2,444
1,320
5,250
Estimated
Years of Use
10
6
6
4
12
6
10
10
8
8
5
8
16
10
8
10
10
8
Estimated
Hours of Use
5000
3600
3600
3600
2400
1050
2000
1250
1280
1000
1500
1280
3200
2000
2160
2000
3250
4000
Fixed Costs
Per Hour
$ 1.91
4.23
5.86
1.33
4.58
27.80
.69
1.12
2.53
2.01
2.28
1.35
2.25
.64
.75
1.82
.61
1.74
Variable Costs
Per Hour
$ 2.48
5.47
7.50
2.68
3.83
9.04
.69
.33
.83
.74
1.37
.44
.51
.06
.24
.53
.18
1.96
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-*7-
-5-
RICE, IRRIGATED, TEXAS UPPER GULF COAST REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
O P F R AT
ION
FIXED
F U F L ,»OUTI LL »
L
U
B
.
,
*
E
P.
C
OSTS
HEM
TIMES
LABOR
MACHINE
PFR ACRE PER ACRE
N O o D AT E O V E R H O U R S H O U R S
TRUCK
PICKUP
SHOP EQUIPMFNT C
L E V F E B O X T- A
TRUCK
P I CK UP
SPRNG T HARROW
TRUCK
SPRNG T HARROW
F I E L D C U LT I VAT O R
PICKUP
TRUCK
F I E L D C U LT I VAT O R
LEVEE PLOW
BLADE (DOZER)
PICKUP
PTCKUP
PICKUP
PICKUP
TRUCK
OFF SET DISK
RLADF (DOZER*
COMBINE
GRAIN CART
PICKUP
TRUCK
OFF SET DISK
8LADE (DOZER)
COMBINE
GRAIN CART
PICKUP
OFF SET DISK
BLADF (DOZERS
PICKUP
TRUCK
COMBINE
GRAIN CART
PICKUP
TOTALS
9
11
98
99
9
LI
9
4,31
5,68
i l
9
5,68
5,66
4,30
IL
i l
11
9
<t,50
4,30
17
4,92
11
9
4,50
4,30
IT
4,92
11
4,50
4,30
11
9
1?
4,92
i l
NOV
NOV
DEC
DEC
DEC
DEC
JAN
FEB
FEB
FEB
FEB
MAR
MAR
MAR
MAR
MAR
APR
MAY
JUNE
JULY
J U LY
J U LY
J U LY
J U LY
J U LY
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
OCT
OCT
OCT
0.04
OolO
1.00
0.33
OolO
OolO
1,00
0.05
1,00
0o50
Q.1J
OolO
0«50
2.00
loOO
Oo20
Oo 10
0.10
OolO
0.15
2o00
0 oil
0.50
0*50
0o22
0.13
loOO
0 oOl
0.50
0.50
0o22
1.00
0o03
0 ,10
0.13
0.25
0.25
0.15
0.050
0.125
0.0
0.0
0.125
0.125
0.208
0.062
0 203
0 071
0 . 125
Oo 125
Oo 071
Oo 671
Oc.377
0«.250
o. 125
0< 125
0, 125
0. 187
0 444
0 042
0 253
0 321
0 275
0 162
0 222
0 ,004
0 ,253
0 ,321
0 = 275
0.222
O.OLl
0.125
Oo 162
0,127
0.160
0■ 040
0< 100
I . 006
0. 332
0, 100
0 100
0 139
0 050
0 139
0 048
0.100
0»100
0.048
0.447
0.252
0-200
0.100
0.100
0.100
0.150
0.296
0.028
0.203
Oc 214
0*220
0.130
0.148
0.003
0, 2 0 3
0. 2 1 4
0 220
0 148
0 003
Oo 100
Oc 130
0.10 1
0.107
0.08
0.27
1.97
0.63
0.19
0.27
0o96
0. 10
0.96
0.45
3.27
0. 19
0.45
4.13
1.82
0. 54
0.27
0.27
0.27
0.29
2.07
0.20
1.83
1.44
0.59
0.25
1.04
0o02
1. 83
1.44
0.59
1.04
0.05
Oc 2 7
0.25
0.92
0.72
0.07
0.13
1.75
1.20
0.17
0.13
0.86
0.08
0.86
0.42
0.13
0.17
0.42
3.48
1.45
0.26
0.13
0.13
0.13
0.25
1.90
0.16
5.63
1.21
0.29
0.22
0.95
0.01
5.63
1.21
0.29
0.95
0.04
0.13
0.22
2.81
0.61
_cu.iai -2*.L22
24 6.27 0
29o38
34.72
1/ LAND COST IS 14 PERCENT OF PRODUCTION LESS 14 PERCENT OF DRYING.
SECOND CROP ON 25 PFRCENT OF ACREAGE. WHERE PARTIAL COVERAGE OCCURS
OUANTmES WERE ADJUSTED TO REFLECT COVERAGE OBTAINED. PROJECTED, 1976
^
-6R I C F, I R R I G AT E D , T E X A S U P P F R G U L F C O A S T P F G I O N
ESTIMATED COSTS AMD RETURNS PER ACRF
HIGH LEVEL MANAGEMENT
UNI T
$
1. GROSS RECEIPTS FROM PRODUCTION
RICF 1ST CROP
RICE 2ND CROP
TOTAL
9.75
9.75
47.00
3.20
1.20
11 7 . 0 0
65.00
30.00
1.00
1.00
0.45
1 7.00
5.07
1.50
1.45
1.20
1.00
1.00
1.00
5.29
4.31
74.94
VARIABLE COSTS
PREHARVEST
SEED (105PC)
NITROGEN
PHOSPHATE
POTASH (8CPC)
INSECT
PROPANIL
ORDRAM (45PC)
FURADAN
CUST AIR FEPT
CUST AIP INSECT
CUST AIR HERB
CUST AIR SFFD
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E RY
LABOR(TRACTOR & MACHINERY)
LABOR( IRR IGATION)
I N T E R E S T C N O P. C A P.
SUBTOTAL, PRE-HARVEST
CWTo
LBSo
LBS.
LBS.
LBS.
ACRE
ACRE
LBS.
CWT.
ACRE
ACRE
CWTo
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
23.50
0.21
0.16
0.07
1.40
10.50
17.50
0.32
2.00
1.40
2.85
2.15
8.72
12.48
23.72
4.00
4.00
0.09
HARVEST COSTS
CUST HAUL
CUST DRY
SALES COMM
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
SUBTCTAL* HARVEST
CWT.
CWT.
CWT,
ACRE
ACRE
HOUR
0.16
0.45
0.07
4.67
3.51
4.0 0
2 8.20
24.57
10.40
2.10
1.40
10.50
7.87
5.44
10.14
2.10
4.13
2.58
8.72
12.48
23.72
21.16
17.25
__fc_X_
$
55.91
55.91
50.20
1.00
1.00
1.43
$
9 . 11
25.16
3.51
4.67
3.51
__!_
51.70
$ 251.21
$ 238.24
3. INCOME ABOVE VARIABLE COSTS
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
458.25
__3.1-.2Q
$ 489.45
$ 199.51
TOTAL VARIABLE COST
4. FIXED COSTS
MACHINERY
VALUE OP
COST
PRICE OR
C O S T / U N I T QUANT ITY
$
ACRE
ACRE
ACRE
22.31
12.41
65.00
1.00
1.00
1.00
22.31
12.41
_____Q0
$
99.72
5. TOTAL COSTS
6. NET RETURNS
$ 350.93
$ 138.52
1/ 'AND COST IS 14 PERCENT OF PRODUCTION LESS 14 PERCENT OF DRYING.
SECOND CROP ON 25 PERCENT OF ACREAGE. WHERE PARTIAL COVERAGE OCCURS
QUANTITIES WERE ADJUSTED TO REFLECT COVERAGE OBTAINED. PROJECTED, 1976
-7-
RICE, IRRIGATED, TEXAS UPPER GULF COAST REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
TR UC K
PICKUP
SHOP EQUIPMENT C
LEVEE BOX T-A
TRUCK
PICKUP
SPRNG T HARROW
TRUCK
SPRNG T HARROW
F I E L D C U LT I VAT O R
PICKUP
TRUCK
F I E L D C U LT I VAT O R
LEVEE PLOW
BLADE (DOZER)
PI CK UP
PICKUP
PICKUP
PICKUP
TRUCK
OFF SET DISK
BLADE (DOZFR)
COMBINE
GRAIN CART
PICKUP
TRUCK
OFF SET DISK
BLADE (DOZER)
COM3INF
GRAIN CART
PICKUP
OFF SET DISK
BLADE (DOZFR)
P I CK UP
TRUCK
COMBINE
GRAIN CART
PICKUP
TOTALS
ITEM
NO.
9
11
98
99
9
11
4,31
9
4,31
5,63
11
9
5,68
5,66
4,30
11
11
11
11
9
4,50
4,30
17
4,92
11
9
4,50
4,30
17
4,92
11
4,50
4,30
11
9
17
4,92
11
DATE
FJEL,OIL,
FIXED
COSTS
LUB.
,
REPo
TIMES LABOR MACHINE
PFR
ACRE
PER
ACRF
OVER
H OU RS
HOURS
NOV
NOV
DEC
DEC
DEC
DEC
JAN
FEB
FEB
FEB
FFB
MAR
MAR
MAR
MAR
MAR
APR
MAY
JUNE
J U LY
J UL Y
JULY
J U LY
J U LY
J U LY
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
OCT
OCT
OCT
0.050
0.04
0.10 0.125
1.00
OoO
0.0
0.33
0.10
0.125
0.125
0.10
1.00
0*208
0„05
0.062
0.208
1.00
0.50
Oo071
0.10
0.125
0.10
0.125
0.50
0.071
2.00
0.671
1.00
0.377
0.250
0.20
O.IO
0.125
0.10
0.125
0.10
0.125
0.L5
0„187
0.444
2.00
0 . 11
0.042
0.253
0.50
0.50
0.321
0.22
0.275
0.162
0.13
0.222
1.00
0.01
0o004
0.253
0.50
0.5 3
0.321
0-22
0.275
1 .00
0.222
0.03 0 . 0 11
0.10
0.125
0ol3
0. 162
0.127
0.25
0.25
0.160
0 . 1 5 _Q_iai
0.0 40
0.100
1.006
0.332
0.100
0.100
0.139
0.050
0.139
0.048
0.100
0.100
0.048
0.447
0.252
0.200
0.100
0.100
OolOO
0.150
0.296
0.028
0o203
0.214
0o220
0.130
Oo 148
0.003
0.203
0.214
0.220
0.148
0.008
0.100
0.130
0 . 10 1
0.107
___.!__
0. 08
0.27
1.97
0.68
0. 19
3.27
0.96
0.10
0.96
0.45
0.27
0. 19
0.45
4. 13
1.82
0.54
0.27
0.2 7
0.27
0.29
2.07
0.20
1.83
1.44
Oo 59
0o25
1.04
0.02
1.83
1.44
0.59
1.04
0.05
0.27
0o25
3.92
0.72
_____
0.07
0.13
1.75
1.20
0.17
0.13
0. 86
0.08
0.86
0.42
0.13
0.17
0.42
3.48
1.45
0.26
0.13
0.13
0.13
0.25
1.90
0.16
5.63
1.21
0.29
0.22
0.95
0.01
5.63
1.21
0.29
0.95
0.04
0.13
0.22
2.81
0. 61
_____
6.7 24
6.270
29.38
34.72
1/ LAND COST IS 14 PERCENT OF PRODUCTION LESS 14 PERCENT OF DRYING.
SECOND CROP CN 25 PERCENT OF ACREAGE. WHERE PARTIAL COVERAGE OCCURS
QUANTITIES WERE ADJUSTED TO REFLECT COVERAGF OBTAINED. PROJECTED,
□
-oS0Y8EANS, DRYLAND, TEXAS UPPER GULF COAST REGION
ESTIMATED COSTS AND RETURNS PFR ACRE
TYPICAL MANAGEMENT
PRICE
CR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PROOUCTtCN
SOYBEANS
TOTAL
BU.
5.00
VARIABLE COSTS
PREHARVEST
CLOVER SEED
FERTILIZER
INSECT
BROADCAST HERB
CUST AIR INSECT
MACHINERY
TRACTORS
LABCRC TRACTOR & MACHINERY)
INTEREST CN OP. C A P.
S U B TO TA L , PRE-HARVEST
LBS.
CWT.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DCL.
0.20
8.30
0.90
10.00
1.60
7.69
20.26
4.00
0.09
HARVEST COSTS
DRYING
STORAGE
MACHINERY
TRACTORS
LABOR(TRACTOR 6 MACHINERY)
SUBTCTAL, HARVEST
BU.
BU.
ACRE
ACRE
HOUR
0.10
0.15
4.66
3.85
4.00
50.00
2.00
2.00
0.10
3.00
1.00
1.00
5.74
10.00
26.43
.-Z*12
16.60
1.80
1.00
4.80
7.69
20.26
22.98
87.51
22.00
22.00
1.00
1.00
1.45
2.20
3.30
4.66
3.85
__X2
$ 19.79
$ 107.30
TOTAL VARIABLE COST
4.877
3. BREAKEVEN PRICE* VARIABLE COSTS BU.
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TO TA L F I X E D COSTS
22.00 _______
$ 110.00
ACRE
ACRE
ACRE
20*52
18.81
15.40
5 . TO TA L C O S T S
6 . B R E A K E V E N P R I C E , T O TA L C O S T S B U .
1.00
20.52
1.00
18.81
1*00 _______
$ 54.73
$ 162.03
7.365
1/ LAND COST COMPUTED ON BASIS OF 1/7 OF PRODUCTION
PROJECTED, 1976
SOYBEANS, DRYLAND, TEXAS UPPER GULF COAST REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
DISK TANDEM
COMBINE
GRAIN CART
TRUCK
PICKUP
PICKUP
SHOP EQUIPMENT C
DISK TANDEM
PICKUP
DISK TANDEM
LAND PLANE6
PICKUP
DISK TANDEM
BEDDER
PICKUP
BEODER
BED PLANTER
BLADE (DOZER)
R O L L C U LT I VATO R
PICKUP
R O L L C U LT I VATO R
PICKUP
R O L L C U LT I VATO R
PICKUP
BLADE (DOZER)
PICKUP
PICKUP
COMBINE
GRAIN CART
TRUCK
PICKUP
TOTALS
ITEM
NO.
5,35
17
5,92
10
11
11
98
5,35
i l
5,35
5,56
11
5,35
5,59
11
5,59
5,43
2,30
5,41
11
5,41
11
5,41
11
2,30
11
11
17
5,92
10
11
D AT E
TIMES LABOR MACHINE
HOURS
OVER
HCURS
NOV
NOV
NOV
NOV
NOV
DEC
DEC
JAN
JAN
FEB
FEB
FEB
APR
APR
APR
MAY
MAY
MAY
MAY
MAY
JUNE
JUNE
J U LY
J U LY
AUG
AUG
SEPT
OCT
OCT
OCT
OCT
l.QO
Go 50
0«*5G
0.12
OolO
0.10
1.00
loOO
0.10
1.00
1.00
0.20
1,00
1.00
0.10
1.00
1*00
1*00
1.00
0.10
2.00
0.10
1.00
0.22
1.00
0.22
0.10
0.50
0.50
0.12
0.15
0.171
0.252
0.321
0.150
0.125
0.125
0.0
0.171
0.125
0.171
0.275
0.250
0.171
0.387
0.125
0.387
0.440
0.377
0o239
0.125
0.479
0.125
0.239
0.275
0.377
0.275
0.125
0.253
0.321
0.150
FUEL,OIL,
FIXED
COSTS
L U B . , R E P.
PER ACRE PER ACRE
0 . 11 4
0*203
0.214
0*120
0.100
0.100
1.006
0 . 11 4
0.100
0 . 11 4
0.183
0.200
0 . 11 4
0.258
0. 100
0.258
0.293
0.252
0.160
0.100
0.319
0.100
0.160
0.220
0.252
0.220
0.100
0.203
0.214
0.120
_a,_ai .0*120
7.192
6.157
1.12
1.83
1.96
0.46
0.27
0.27
1.97
1.12
0.27
1.12
1.74
0.54
1.12
2.34
0.27
2.34
3.04
0.92
1.55
0.27
3 . 11
0.27
1.55
0.59
0.92
0.59
0.27
1.83
1.96
0.46
_____
-0*20
36.45
39.33
1.09
5.63
1.63
0.55
0.13
0.13
1.75
1.09
0.13
1.09
1.70
0.26
1.09
1.98
0.13
1.98
2.73
0.75
1.44
0.13
2.88
0.13
1.44
0.29
0.75
0.29
0.13
5.63
1.63
0.55
~
1/ LAND COST CCMPUTED ON BASIS OF 1/7 OF PRODUCTICN
PROJECTED, 1976
BUDGET I0ENTIFICAT2CN NUMBER 99 0210012100 0
ANNUAL CAPITAL MONTH 10
>
-iu-
SOYBEANS, DRYLAND, TEXAS UPPER GULF COAST REGION
ESTIMATED COSTS AND RETURNS PER ACRF
HIGH LEVEL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTICN
SOYBEANS
TOTAL
2 . VA R I A B L E C O S T S
PREHARVEST
SEED
FERTILIZER
INSECT
BROADCAST HFRB.
FOLIAR FUNGICIDE
CUST AIR INSECT
MACHINERY
TRACTORS
LABORITRACTOR & MACHINERY)
INTEREST ON OP. C A P.
SUBTOTAL, J 'RE-HARVEST
HARVEST COSTS
DRYING
STORAGE
MACHINERY
TRACTORS
LABORITRACTOR & MACHINERY)
SUBTOTAL, HARVEST
BU
LBS.
CWT.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
5.00
30.00
_1_Q_Q_
150.00
0.20
8.30
0.90
14.00
7.00
1.60
7.69
20.26
4.00
0.09
50.00
2.00
2.00
0.25
2.00
3.00
1.00
1.00
5.74
30.51
10.00
16.60
1.80
3.50
14.00
4.80
7.69
20.26
22.98
Z*12
$ 104.37
$
BU.
BU.
ACRE
ACRE
HOUR
0.10
0.15
4.66
3.85
4.00
30.00
30.00
1.00
1.00
1.45
3.00
4.50
4.66
3.85
2:12
$
$ 126.17
TOTAL VARIABLE CO ST
4.206
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 B U .
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TO TA L F I X F D C O S T S
ACRE
ACRE
ACRE
20.52
18.81
21.00
1.00
1.00
1.00
20.52
18.81
__21__Q
$
60.33
$ 186.50
5. TOTAL COSTS
6. BREAKEVEN PRICE, TOTAL COSTS
21.79
BU.
6.217
1/ LAND COST COMPUTED GN BASIS OF 1/7 OF PRODUCTION
PROJECTED, 1976
- 11 -
SOYBEANS, DRYLAND, TEXAS UPPER GULF CCAST REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
DISK TANDEM
COMBINE
GRAIN CART
TRUCK
PICKUP
PICKUP
SHOP EQUIPMFNT C
DISK TANDEM
PICKUP
DISK TANDEM
LAND PLANE6
PICKUP
DISK TANDEM
BEDDER
PICKUP
BEDDER
BED PLANTER
BLADE (OG7ER)
R O L L C U LT I VATO R
PICKUP
ROLL CULTIVATOR
PICKUP
ROLL CULTIVATOR
PICKUP
BLADE (DOZER)
PICKUP
PTCKUP
COMBIME
GRAIN CART
TRUCK
PICKUP
TOTALS
ITEM
NO.
5,35
17
5,92
10
11
11
98
5,35
11
5,35
5,56
11
5,35
5,59
11
5,59
5,43
2,30
5,41
11
5,41
11
5,41
11
2,30
11
11
17
5,92
10
11
DATE
TIMES LABOR
HOURS
OVER
NOV
NOV
NOV
NOV
NOV
DEC
DEC
JAN
JAN
FEB
FEB
FEB
APR
APR
APR
MAY
MAY
MAY
MAY
MAY
JUNE
JUNE
J U LY
JULY
AUG
AUG
SEPT
OCT
OCT
OCT
OCT
1.00
0.50
0.50
0.12
0.10
0.10
1.00
1.00
0.10
1.00
1.00
0.20
1.00
1.00
0.10
1.00
1.00
1.00
1.00
0.10
2.00
0.10
1.00
0.22
1.00
0.22
0.10
0.50
0.50
0.12
0.15
MACHINE
HOURS
0.171
0.253
0.321
0.150
0.125
0.125
0.0
0.171
0.125
0.171
0.275
0.250
0.171
0.387
0.125
0.387
0.440
0.377
0.239
0.125
0.479
0.125
0.239
0.275
0.377
0 .275
0.125
0.253
0.321
0.150
0 . 11 4
0.203
0.214
0.120
0.100
0.100
1.006
0 . 11 4
0.100
0 . 11 4
0.183
0.200
0 . 11 4
0.258
0. 100
0.258
0.293
0.252
0.160
0.100
0.319
0.100
0.160
0.220
0.252
0.220
0.100
0.203
0.214
0.120
7.192
6.157
FIXED
FUEL,OIL,
COSTS
LUB. , REP.
PER ACRE PER ACRF
___iaz ___i__
1.12
1. 83
1.96
0.46
0.27
0.27
1.97
1. 12
0.27
1.12
1.74
0.54
1.12
2.34
0.27
2.34
3.04
0.92
1.55
0.27
3 . 11
0.27
1.55
0.59
0.92
0. 59
0.27
1.83
1.96
0.46
_____
1.09
5.63
1.63
0.55
0. 13
0.13
1.75
1.09
0.13
1.09
1.70
0.26
1.09
1.98
0.13
1.98
2.73
0.75
1.44
0.13
2.88
0. 13
1.44
0.29
0.75
0.29
0.13
5.63
1.63
0.55
-0:22
36.45
39.33
1/ LAND COST COMPUTED ON BASIS OF 1/7 OF PRODUCTION
PROJECTED, 19
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 1 0 0 1 2 1 0 0 0
A N N U A L C A P I TA L M O N T H 1 0