r
TEXAS DEEP EAST
FOREWORD
r
The enterprise budgets for Texas Deep East
Region are based on estimates of yields, production
input quantities, and production practices which
represent the best judgment of local producers,
county Extension agents-agriculture, financial insti
tution representatives, farm machinery dealers and
others knowledgeable of the area. Variation in
yields, production inputs and production practices
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.
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.
DEEP EAST TEXAS REGION
Assumed Prices Paid and Received by Farmers 1/
Item
Unit
Price
Seed
Peanuts
Cotton
Corn
Grain sorghum
Soybeans
Crimson clover
Yuchi arrowleaf clover
La S-l clover
Vetch
Peas
Gulf ryegrass
Oats
Wheat
Rye
Watermelon
Coastal sprigs
Bahiagrass
Lovegrass
lb.
lb.
bag
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
lb.
bu.
cwt.
lb.
$ .45
.11
44.80
44.00
12.00
58.00
160.00
250.00
48.00
40.00
25.00
11.00
14.00
16.00
7.00
.40
58.00
1.00
Fertilizer
Nitrogen
Phosphorous
Potash
12-12-12
16-6-12
10-20-20
6-24-24
10-20-10
Lime
lb.
lb.
lb.
ton
ton
ton
ton
ton
ton
.20
.18
.12
115.00
116.00
140.00
150.00
116.00
12.50
Labor
Irrigation
Tr a c t o r
hour
hour
Price Paid (1977)
2.50
2.50
DEEP EAST TEXAS
-2-
Item
Custom rates
Cut, rake & bale
Cut, rake & round bale
Stacking (medium stack)
Cotton picking
Cotton stripping
Round baling
Hay hauling
Corn harvesting
Corn hauling
Combining grain sorghum
Hauling grain sorghum
Coastal sprigging
Baling twine
Fuel
Diesel
Gasoline
Herbicides
T r e fl a n
K annex
Atrizine
Miloguard
Caparol
Cot a ran
DSMA
Bal an
Vernam
2,4-D-B
2,4-D
Banvel D
Simazine
Arsenic acid
Insecticides
Methyl parathion
Bidrin
Diazanon
Azrodin
Sevin - 80% wettable powder
Disyston
Dasanit
Dylox
Fungicides
Benlate
Maneb
Bravo
Tercachlor
Unit
Price
bale
roll
stack
acre
$ .50
10.00
35.00
20.00
lb.
R. Bale
bale
bu.
bu.
acre
cwt.
acre
bundle
gal.
gal.
5 gal.
lb.
5 lb.
5 lb.
gal.
gal.
gal.
5 gal.
gal.
5 gal.
gal.
gal.
5 lb. (80%)
gal.
.05
4.50
.22
.25
.12
11.00
.20
20.00
13.50
.38
.489
136.00
3.25
15.75
17.25
2.95
4.95
7.75
40.00
19.20
80.00
8.40
33.95
16.95
4.80
gal.
10 lb.
5 gal.
7.50
11.50
3.30
24.00
19.50
22.20
gal.
18.00
gal.
qt.
gal
lb.
.62
2
lb.
16.60
3
lb.
4.25
5
gal.
125.00
lb. (10% gran.) .22
DEEP EAST TEXAS
-3-
^^^N
Item
Unit
Price
ton
bu.
lb.
ton
cwt.
bu.
bu.
bu.
cwt.
lb.
$48.00
2.70
.60
95.00
4.50
1.55
5.50
3.00
2.50
.195
Prices received (1977)
Coastal hay
Corn
Cotton lint
Cotton seed
Grain sorghum
Oats
Soybeans
Wheat
Watermelons
Peanuts
/ ^ \
1/ These price assumptions are not to be interpreted as predictions or
prospective prices.
"
^
)
^
DEEP EAST TEXAS REGION
Estimated Machinery and Equipment Cost Per Hour of Use
Machinery
Item and Size
Tractor - 100 HP
Tractor - 80 HP
Tractor - 45 HP
Tractor - 25 HP
Pickup - H ton
Truck - 2 ton
Shredder 2R - 6.7 feet
Shredder 4R - 13.3 feet
Offset disc - 10 feet
Tandem disc - 8 feet
Tandem disc - 14 feet
Row disc - 20 feet
MB Plow 3B - 4 feet
Planter - 13.3 feet
Planter, peanut-13.3 ft.
Planter watermelon-15 ft,
Grain drill - 10 feet
Grain drill - 12 feet
Tool bar cult.-13.3 feet
Rolling cult.-13.3 feet
Lister bedder - 13.3 ft.
Item
No.
Purchase
Price
1
3
5
9
10
11
30
32
34
36
38
42
46
48
50
52
54
55
56
58
60
$12,750
10,200
6,200
3,460
5,100
8,480
800
2,600
3,200
860
4,750
1,800
975
1,350
1,800
175
1,150
1,450
900
1,450
1,120
Estimated
Years of Use
7
7
10
15
2.5
10
8
8
8
8
8
8
8
8
6
10
10
10
8
8
8
Estimated
Hours of Use
5250
4200
4500
4500
2500
2000
800
1000
1200
1200
1200
1200
1400
Fixed Costs
Per Hour
$2.92
2.39
2.05
1.47
1.58
6.61
1.38
3.60
3.67
.98
5.44
2.07
.96
480
480
400
3.87
4.43
1000
1000
1200
1200
1400
1.78
2.24
1.03
1.66
1.10
.68
(Continued)
Variable Costs
Per Hour
$4.41
3.16
2.23
1.64
3.35
5.96
.49
1.26
1.16
.31
1.72
.65
1.04
1.58
2.10
.25
.50
.63
.50
.81
.45
r
f
(
DEEP EAST TEXAS REGION (Continued)
Machinery
Item and Size
Sprayer, herb - 13.3
Sprayer, herb - 20 feet
Sprayer, peanuts - 20 feet
Dl 6 Invert, peanut - 6 ft.
Combine peanut - 6.7 feet
Trailers - 30 feet
Middle buster - 12 feet
Subsoiler - 24 feet
Fert Dist-Melon
Plant cult. IR - 12 feet
Roll cult. IR - 12 feet
Mist blow spray - 30 feet
Springtooth digr - 12 feet
Broadcast seeder - 20 feet
Sprayer, pasture - 30 feet
Round Baler
Regular baler - 11.5 feet
Side Mower
Rake
Item
No.
62
63
64
66
68
76
77
78
79
80
81
82
83
85
90
94
95
96
97
Purchase
Price
Estimated
Years of Use
Estimated
Hours of Use
$ 400
8
8
8
10
8
10
10
10
4
8
6
5
6
8
10
10
10
10
10
800
800
800
$ .69
$ .22
1000
1200
1000
1000
2.63
5.70
11.37
2.33
800
4.45
1.16
2.32
475
560
1,700
5,000
800
400
2,300
1,200
1,350
250
2,400
795
400
620
5,100
3,950
885
1,025
1000
800
1800
1000
1800
1600
500
580
510
670
500
Fixed Costs
Per Hour
.82
.96
.55
.62
.16
2.59
.52
.34
1.92
13.60
11.98
2.05
3.18
Variable Costs
Per Hour
.26
.30
.35
.22
1.61
.22
.95
.08
1.04
.25
.14
.39
3.82
3.34
.57
.89
Ul
B A H I A G R A S S PA S T U R E , D R Y L A N D , D E E P E A S T T E X A S 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
TYPICAL MANAGEMENT
UNIT
1*
GROSS
TO TA L
RECEIPTS
2. VARIABLE COSTS
PREHARVEST
FEPTI86-36-36)
LI ME
MACHINERY
TRACTOPS
LABORCTRACTOR & MACHINERY)
INTEREST ON OP* CAP*
PRICE
OR
VA L U E
OR
COST/UNIT
QUANTITY
COST
FROM
$
ACRE
TON
ACRE
ACRE
HOUR "
DOL*
PRODUCTION
S
0*0
28*00
12*50
0*75
0*42
2*50
0*10
1*00
0*25
1*00
1*00
0*49
9*62
$
28*00
3* 13
0.75
0.42
1.22
&L26
34.47
HARVEST COSTS
S U B T O TA L , H A R V E S T
$
$
0.0
T O TA L VA P I A B L E C C S T
s
34. 47
S U B T O TA L , P R E - H A R V E S T
$ -34,47
3 * I N C O M E A B O V E VA R I A B L E C O S T S
4* FIXED COSTS
MACHINERY
TRACTORS
LANO (NET RENT)
T O TA L F I X E O C O S T S
$
ACRE
ACRE
ACRE
0*53
0*39
7.00
1*00
1*00
1*00
0.53
0. 39
$
24.00
7*93
5 * T O TA L C O S T S
$
42*40
6* NET RETURNS
$ -42*40
P R E PA R E C B Y WAY N E D * TAY L O R , TA E X , O V E RTO N , T E X A S P R O J E C T E D 1 9 7 7
BAHIAGRASS PASTURE, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
PICKUP
SHREDDER (2 R)
PICKUP
T O TA L S
ITEM
NO*
10
5,30
10
OATE
APR
J U LY
J U LY
/"^tK
FUEL.OIL, FIXED
TIMES LABOR MACHINE LUB*,REP* CCSTS
OVER HOURS HOURS PER ACRE PER ACRE
0*10 0*125 0*100
0*50 0*238 0*158
0*33
0*50
0*16
0*61
0.10 J9xl25 -9x199
.9x22
__2_lI6
0*488 0*358
1*17
0*93
P R E PA R E D B Y W AY N E D * TAY L O R , TA E X , O V E R T O N , T E X A S
PROJECTED 1977
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 6 7 0 2 0 0 0 2 2 0 0 0 0
A N N U A L C A P I TA L M C N T H 9
/"5%,
8
BAHIAGRA5S PASTURE, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PRICE
OR
VA L U E
OP
UNIT COST/UNIT QUANTITY COST
GROSS
TO TA L
RECEIPTS
FROM
PRODUCTION
0*0
VARIABLE COSTS
PREHARVEST
FERT<100-50-50)
LIME
HERBICIDE
MACHINERY
T R A C TO R S
LABORCTRACTOR £ MACHINERY)
INTEREST ON OP* CAP*
S U B T O TA L , P R E - H A R V E S T
S
*
$
ACRE
TON
ACRE
ACRE
ACRE
HOUR
OOL*
35*00
12*50
2*10
0*76
0*51
2*50
0*10
35*00
3*75
C*63
0.7&
0. 51
1.35
1*00
0*30
0*30
1*00
1*00
0*54
13*55
$
$_
1x25
43. 36
HARVEST COSTS
S U B T O TA L , H A R V E S T
S
0*(T"
T O TA L VA R I A B L E C C S T
s
43* 36
$ -43*36
3 * I N C O M E A B O V E VA R I A B L E C O S T S
4* FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
T O TA L F I X E D C O S T S
$
ACRE
ACRE
ACRE
0*60
0*48
7.00
1*00
1*00
1*00
0*60
0*48
$
7*00
8*08
5 * T O TA L C O S T S
%
6* NET RETURNS
s -51*43
P R E PA R E D B Y W AY N E D * TAY L O R , TA E X ,
O V E RTO N ,
TEXAS
51* 43
FROJECTFD 1977
B A H I A G R A S S PA S T U R E , D R Y L A N D , D E E P E A S T T E X A S R E G I C 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
HIGH LEVEL MANAGEMENT
O P E R AT I O N
S P R AY E R , PA S T U R E
PICKUP
SHREDDER(2R )
PICKUP
T O TA L S
ITEM
NO*
5,90
10
5,30
10
D AT E
JUNE
JUNE
J U LY
J U LY
/"3%
FUEL,OIL,
FIXED
TIMES LABOR MACHINE LUB*,REP* CCSTS
OVER HOURS HOURS PER ACRE PER ACRE
0*30
0*10
0*50
0*052
0*125
0*238
0*034
0.100
0*158
0 . 11
0*33
0*50
0*15
0*16
0*61
0.10 -2x125 _0*_10.X -0x22 _CA16
0*539
0*393
P R E PA R E D B Y W AY N E D * TAY L O R , TA E X , O V E R 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 8 6 7 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
1*27
1.08
PROJECTED 1977
- ^ * i % k
10
C O A S TA L B E R M U D A G R A S S E S TA B L I S H M E N T, D R Y L A N D , D E E P E A S T T E X A S 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
TYPICAL MANAGEMENT
UNIT
1*
GROSS
H AY
TO TA L
RECEIPTS
TON
4
FROM
8*00
$
2 * VA R I A B L E C O S T S
PREHARVEST
FERTU10-60-60)
LIME
CUSTOM
SPRIGGING
HERBICIDE
MACHINERY
TRACTORS
LABGP(TRACTOR & MACHINERY)
INTEREST
ON
OP*
CAP*
S U B T O TA L , P R E - H A R V E S T
ACRE
TON
ACRE
ACPE
ACRE
ACRE
HOUR
DOL*
PRICE
OR
VA L U E
OP
COST/UNIT
QUANTITY
COST
PRODUCTION
2*50
40*00
12*50
20*00
2*10
2*12
2.67
2*50
0*10
1*00
1*00
1*00
1*00
1*00
1*00
1*88
32*15
$
_L£&t.00
120*00
$
$
BALE
BALE
0*45
0*22
88*00
88*00
39*60
._I9a36
$
58*96
$ 146*27
T O TA L VA R I A B L E C O S T
58*509
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 T O N
$
RENT)
ACRE
ACRE
ACRE
BREAKEVEN
2*28
2*28
8*00
1*00
1*00
1*00
s
2*29
2*28
Bf. 00
12.56
$ 158.81
5* TOTAL COSTS
6*
2-23L
87*31
s
HARVEST COSTS
CUSTOM
BALING
CUSTOM
HAULING
S U B T O TA L , H A R V E S T
4* FIXED COSTS
MACHINERY
TRACTORS
LAND
(NET
TOTAL FIXED COSTS
40*00
12*50
20*00
2* 10
2*12
2*67
4*71
PRICE,
TO TA L
COSTS
TON
63*533
P R E PA R E D B Y WAY N E D * TAY L O R , TA E X , O V E RTO N , T E X A S P R O J E C T E D 1 9 7 7
COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLANDr DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERAT ION
OFFSET DISC
TANDEM DISC
TANOEM DISC
PICKUP
PICKUP
SPRAYER, PASTURE
PICKUP
PICKUP
PICKUP
TO TA L S
ITEM
NO*
D AT E
3,34
S,36
5,36
JAN
JAN
10
10
FEB
MAR
MAY
MAY
5,90
10
13
10
FEB
JUNE
J U LY
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB*,, REP* COSTS
OVER HBURS HOURS PER ACRE PEP ACPE
1*00
1.00
1*00
OolO
0*10
1*00
0*10
0.10
0*10
0 . 3 11
0*388
0*388
0*125
0*4 25
0*172
0*125
0*125
0.-2.0T
0*259
0*259
0* 1.00
0*100
0 * 11 5
0*100
0*100
1*22
0*77
0*77
0.33
0*33
0*35
0* 33
0*33
1*48
Oo 89
0*89
0*1 6
0*16
0*50
0*16
0*16
_£__1___1 - 0 x 1 2 0
-0x22
.£jl!6
4*79
4.56
1*684
1*339
PREPARED BY WAYNE D* TAYLOR, TAEX, OVERTON, TEXAS
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 3 4 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 8
FRCJECTEO 1977
/^*S\
12
COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLAND, OEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
JNIT
GROSS RECEIPTS FROM PRODUCTION
H AY
T O TA L
VA R I A B L E C O S T S
P R E H A RV E S T
FERTI250-100-100
LIME
CUSTOM SPRIGGING
HERBICIDE
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
INTEREST ON OP* CAP*
S U B T O TA L , P R E - H A R V E S T
HARVEST COSTS
CUSTOM BALING
CUSTOM HAULING
S U B T O TA L , H A R V E S T
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
$
TON
4 8.00
4,00
.122*00
$ 192*00
$
ACRE
TON
ACRE
LBS*
ACRE
ACRE
HOUR
DOL*
80.00
12*50
20*00
4*07
2*95
3*90
2*50
0*10
80.00
12.50
20.00
4*07
2.95
3.90
7.06
1*00
1*00
1*00
1*00
1*00
1*00
2*82
40*26
$
s
BALE
BALE
0*45
0*22
62.55
139*00
139*00
—29x53
s
56*910
3. BREAKEVEN PRICE, VARIABLE COSTS TON
J
ACRE
ACRE
ACRE
2*99
3*42
8*00
1*00
1*00
1.00
2*99
3*42
8*_00
B 14*41
$ 242*05
5* TOTAL COSTS
6 * B R E A K E V E N P R I C E , T O TA L C O S T S
93.12
$ 227. 64
TOTAL VARIABLE COST
4* FIXED CCSTS
MACHINEPY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
4*02
T34.51
TON
P R E PA R E C B Y W AY N E D * TAY L O R , TA E X , O V E R T O N , T E X A S
60*512
PROJECTED 1977
13
C O A S TA L B E R M U D A G R A S S E S TA B L I S H M E N T. D R Y L A N D , D E E P E A S T T E X A S 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
HIGH LEVEL MANAGEMENT
O P E R AT I O N
OFFSET D I S C
TANDEM D I S C
PICKUP
TANDEM D I S C
PICKUP
SPRAYEPU HERB*
PICKUP
SHREDDER(2R )
PICKUP
PICKUP
PICKUP
PICKUP
T O TA L S
ITEM
NO*
3,34
5,36
10
5,36
ID
5,62
10
5,30
10
IC
10
10
D AT E
TIMES LABOR
OVER HOURS
JAN
JAN
JAN
FEB
FEB
MAR
MAR
MAY
M AY
JUNE
J U LY
AUG
1*00
1*00
0*10
1*00
0*10
1*00
0*10
1*00
0.10
0*10
0*10
0*10
FUEL,OIL,
FIXED
MACHINE LUBo.REP* CCSTS
HOURS PER ACRE PER ACRE
0.207
0o259
0*100
0* 259
0*100
0.258
0*100
0*317
0*100
0.100
0*100
1*22
0*77
0*33
0*77
0*33
0*75
0*33
1*00
0*33
0*33
0*33
1*48
0*39
0*16
0* 89
0*16
0*81
0*16
1*22
0*16
0*16
0*16
- 2 x 1 2 5 -0x199
-9x22
.9x13
6*85
6*41
0.311
0#386
0*125
0*388
0*125
0*388
0*125
Q*475
0*125
0*125
0*125
2*825
2*000
P R E PA R E D B Y W AY N E D * TAY L O R , TA E X . O V E R 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 8 3 4 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 8
PROJECTED 1977
14
C O A S TA L B E R M U D A G R A S S H AY, D R Y L A N D , D E E P E A S T T E X A S R E G I C 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
TYPICAL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
H AY
T O TA L
PRICE
OR
VA L U E
Oi
COST/UNIT
QUANTITY
COST
$
TON
48*00
8*30
ACRE
TON
ACRE
HOUR
DOL*
11 7 * 2 0
12*50
2*01
2*50
0*10
1*00
0*30
1*00
0*75
38*23
BALE
BALE
0*45
0*22
291.CO
291*00
2. VARIABLE COSTS
PREHARVEST
FERTI400-100-160
LIME
MACHINERY
LABOR<TRACTOR & MACHINERY)
INTEREST GN OP* CAP*
.198a_40
S 398*40
$
11 7 . 2 0
3. 75
2*01
1*87
21.82
128*66
S U B T O TA L , P R E - H A R V E S T
HARVEST COSTS
CUSTOM BALING
CUSTOM HAULING
S U B T O TA L , H A R V E S T
130.95
— 34x22
$ 194.97
323.63
T O TA L VA P I A B L E C O S T
ON
N
3 * 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 TTO
4* FIXED COSTS
MACHINERY
T R A C TO R S
P R O R AT E D E S TA B * C O S T
LAND (NET PENT)
T O TA L F I X E D C O S T S
$
ACRE
ACRE
ACRE
ACRE
0*95
0*0
38*83
10*0C
1*00
1*00
0*07
1*00
0*95
0*0
2*72
s
_.-l£*.00
13*67
337* 29
5 * T O 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
38*991
TON
40*638
E S TA B L I S H M E N T C O S T P R O R AT E D O V E R 1 5 Y E A R S * H E R B I C I D E AT $ 2 * 2 5 / A C R E
EVERY OTHER YEAR*
F R E PA R E D B Y WAY N E D * TAY L O R , TA E X , O V E RTO N , T E X A S P R C J E C T E D 1 9 7 7
15
C O A S TA L B E R M U D A G R A S S H AY, D R Y L A N D . D E E P E A S T T E X A S R E G I C 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
TYPICAL MANAGEMENT
O P E R AT I O N
PICKUP
PICKUP
PICKUP
P ICKUP
PICKUP
PICKUP
ITEM
NO*
10
10
10
10
10
10
T O TA L S
D AT E
FUEL,OIL,
FIXED
L
U
B
*
.
R
E
P
.
COSTS
T I M E S LABOR MACHINE
P
E
R ACPE
P
E
R
A
C
R
E
OVER
HOURS
HOURS
APR
MAY
JUNE
J U LY
AUG
SEPT
0*10
0*125
0*100
0*10
0*125
0*100
0*10
0*125
0*100
0*10
0*125
0*100
0*10
0*125
0*100
0 * 1 0 .-2x125 _ fl l . i fl O
0*750
0*600
0*
0*
0 .
0 .
0*
33
33
3 3
3 3
33
0*
0*
0*
0.
0*
16
16
16
16
16
-9x22
-0x15
2*01
0*95
E S TA B L I S H M E N T C O S T P R O R AT E D O V E R 1 5 Y E A R S * H E R B I C I D E AT $ 2 * 2 £ / A C R E
EVERY OTHER YEAR*
P R E PA R E D B Y WAY N E D * TAY L O R , TA E X , O V E RTO N , T E X A S P R O J E C T E D 1 9 7 7
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 3 6 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
COASTAL BERMUDAGRASS HAY, DRYLAND, DEEP EAST TEXAS REGICN
ESTIMATED COSTS AND RETURNS PEP ACRE CONVENTIONAL 3ALEP
HIGH LEVEL MANAGEMENT
PRICE
OR
VA L U F
OP
UNIT COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
VA R I A B L E C O S T S
P R E H A RV E S T
FERT(450-100-200
LIME
HERBICIDE
MACHINERY
TRACTORS
LABORITRACTOR & MACHINERY)
INTEREST ON OP* CAP*
S U B T O TA L , P R E - H A R V E S T
HARVEST COSTS
CUSTCM HAULING
BALER TWINE
MACHINERY
TRACTORS
LABORITRACTOR & MACHINERY)
S U B T O TA L , H A R V E S T
TON
ACRE
TON
LBS*
ACRE
ACRE
HOUR
DOL*
48*00
132*00
12*50
2*10
0.38
0*31
2*50
C.IO
00 -±22x00
■B 432*00
1*00
0*50
1*00
1*00
1*00
0*30
38.44
132*C0
6*25
2*10
0*33
0. 31
0. 74
3.*. 84
$ 145.62
s
BALE
TON
ACRE
ACRE
HOUR
0*22
0*99
6*67
3*99
2*50
69. 20
8.91
6, e-7.
3*99
315*00
9.00
1.00
1*00
2*87
$
$ 241*66
T O TA L VA R I A B L E C O S T
TO
ON
N
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 T
4* FIXED COSTS
MACHINERY
TRACTORS
P R O R AT E D E S TA B * C C S T
LAND (NET RENT)
T O TA L F I X E D C O S T S
26*851
$
ACPE
ACRE
ACRE
ACPE
19*07
3*97
50*05
} 0*00
^
\
19.07
3.97
3.50
...10*00
36. 54
$ 2 78.20
3 0 . 9 11
TON
E S TA B L I S H M E N T C O S T P R O R AT E D O V E R 1 5 Y E A R S .
P R E PA R E D B Y W AY N E D . TAY L O R , TA E X , O V E R T O N .
j
1*00
1*00
0*07
1*00
$
5 * T O 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
1 x 11
96*0^
TEXAS
PROJECTED lv?
17
C O A S TA L B E R M U D A G R A S S H AY, D R Y L A N D , D E E P E A S T T E X A S R E G I C 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 C O N V E N T I O N A L
HIGH LEVEL MANAGEMENT
O P E PAT I O h
PICKUP
S P R AY E R , PA S T U R E
PEGUL4P BALER
PICKUP
REGULAR BALER
PICKUP
REGULAR BALER
PICKUP
REGULAR BALEP
PICKUP
REGULAR BALER
PICKUP
T O TA L S
ITEM
NO«
10
5,90
5,95
10
5,95
\ U
5,95
io
5,95
10
5,95
10
BALER
FUEL, OIL. --IX ED
L
UB*,REP* COSTS
TIMES
LABOR
MACHINE
P
ER ACRE PER ACRE
D AT E O V E R H O U R S H O U R S
0*33
0*35
1*80
0*33
1.80
0.33
1*80
0.33
1*80
0* 32
1*80
3* 16
0*50
4*32
0*16
4*32
0*16
4. 32
0*16
4*32
0*16
4*32
s e p t 0 * 1 0 - 2 x 1 2 5 _ fl * . l fi f t - 9 x 2 2
_0.fi. I£
APR
MAY
M AY
MAY
JUNE
JUNE
J U LY
J U LY
AUG
AUG
SEPT
0*10
1*00
1*00
0*10
1*00
OolO
1*00
0*10
1*00
0*10
1*00
0.125
0.172
0*446
0*125
0*448
0*125
0*448
0*125
0*448
0*125
0*448
0*100
0*115
0*299
0*100
0*299
0*100
0*299
0*100
0*299
0*100
0*299
3*164 2*209
E S TA B L I S H M E N T C O S T P R O R AT E D O V E R 1 5 Y E A R S *
P R E PA R E D B Y W AY N E D * TAY L O R , TA E X , O V E R T O N ,
TEXAS
11 * 3 5
23*04
PROJECTED 1977
B U D G E T I D E N T I F I C AT I C N N U M B E R — 8 3 6 0 2 0 C 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
>^^K
C O A S TA L B E R M U D A PA S T U R E , D R Y L A N D , D E E P E A S T T E X A S R F G I O N
E S T I M AT E D C 3 S T S A N D R E T U R N S P E P A C R F
TYPICAL MANAGEMENT
UNIT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
T O TA L
2* VARIABLE COSTS
PREHARVEST
FERTO00-50-50)
LIME
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
INTEREST ON OP* CAP*
O.C
ACRE
TON
ACRE
ACRE
HOUR
DOL*
35*00
12*50
1*16
0*85
2*50
0*10
1.00
0.25
1.00
l.CC
0.85
11.73
35*C0
3.13
1* 16
0*85
2.1?
1 x 11
s
43*42
HARVEST COSTS
S U B T O TA L , H A R V E S T
s
0*0
T O TA L VA R I A B L E C O S T
$
A3.43
S U B T O TA L , P R E - H A R V E S T
$ -43* A3
3 * I N C O M E A B O V E VA R I A B L E C O S T S
4* FIXED COSTS
MACHINERY
T R A C TO R S
P R O R AT E D E S TA B * C O S T
LAND (NET RENT)
T O TA L F I X E D C O S T S
s
ACRE
ACRE
ACRE
ACRE
0*91
0*78
38.83
8*00
0.91
0.78
2.72
1.00
1*00
C.07
1*00
2x99
$
12.41
5 * T O TA L C O S T S
$
55. e4
6* NET RETURNS
$ -55.84
P R E PA R E D B Y W AY N E D . TAY L O R , TA E X , O V E R T O N , T E X A S
FROJECTED 1977
19
C O A S TA L B E R M U D A PA S T U R E , D R Y L A N D , D E E P E A S T T E X A S 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
TYPICAL MANAGEMENT
O P E PAT I O N
PICKUP
SHREDDER(2R)
PICKUP
P ICKUP
T O TA L S
ITEM
NO*
10
5,3C
10
10
D AT E
FUEL,OIL,
FIXED
TIMES LABOR MACHINE LUB*,REP« CCSTS
OVER HOURS HOURS PER ACRE PER ACRE
APR
JULY
JULY
AUG
0*10 0*125 0*100
1*00 0 * 4 7 5 0 * 3 1 7
0 * 1 0 C*125
0*100
0*10 -2x125 -9x199
0*33
1*00
0*33
-9x22
0*16
___._L.L_t
0*850 0*617
2*00
1*6 9
P R E PA R E D B Y W AY N E D * TAY L O R , TA E X , O V E R T O N , T E X A S
E 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 3 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 C N T H 9
0*16
1*22
PRCJECTED 1977
S^IK
20
COASTAL BERMUDAGRASS PASTURE, DRYLAND, DEEP EAST TEXAS REGICN
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
GROSS
TO TA L
RECEIPTS
FROM
PRODUCTION
2* VARIABLE COSTS
PREHARVEST
FERTU50-50-50)
ACRE
LIME
TON
HERBICIDE
ACPE
MACHINERY
ACRE
TRACTORS
ACRE
LABORITRACTOR 6- MACHINERY)
INTEREST
ON
OP*
CAP*
S U B T O TA L , P R E - H A R V E S T
HOUR
DOL*
45*00
12*50
2*10
0*36
0*15
2* 5C
0*10
$.
$
1*00
0*30
0*50
l.OC
1*00
0*21
5*14
45.00
3.75
1.05
0. 36
0.15
0. 5 3
$
1x51
52.35
HARVEST COSTS
S U B T O TA L , H A R V E S T
$_
s
o7cT
T O TA L VA R I A B L E C O S T
$
52. 35
i
3.o INCOME ABOVE VARIABLE COSTS
4* FIXEC COSTS
MACHINERY
ACRE
TRACTORS
ACRE
P R O R AT E D E S TA B * C O S T A C R E
LAND
(NET
RENT)
ACRE
TOTAL FIXED COSTS
-52* 35
$
$
0* 27
0* IA
3*50
8*00
11*91
5* TOTAL COSTS
_
64*26
6* NET RETURNS
$ -64*26
0*27
0*14
50o05
8*00
1*00
1*00
0*07
1*00
PREPARED BY WAYNE D* TAYLOR, TAEX, OVERTON, TEXAS PROJECTED 1977
21
COASTAL BERMUDAGRASS PASTURE, DRYLAND, OEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
/^%
FUEL,OIL, FIXED
ITEM TIMES LABOR MACHINE LUB*,REP* COSTS
O P E R AT I O N N O * D AT E O V E I R H O U R S H O U R S P E R A C R E P E R A C R E
S P R AY E R , PA S T U R E
pickup
10
JUNE
TO TA L S
5,90 JUNE 0*50
0*10
-2x125
0 * 2 11
0*086 0*057 0*18 0*25
-9x199
-9x22
_-Q*16
0*157
OoSl
0*41
P R E PA R E D B Y W AY N E D * TAY L O R , TA E X , O V E R T O N , T E X A S P R O J E C T E D 1 9 7 7
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 3 5 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
^*^
22
C O A S TA L B E R M U D A - C R I M S O N C L O V E R - R Y E G R A S S PA S T U R E , D R Y L A N D , D E E P E A S T T E X A S
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
TYPICAL MANAGEMENT
UNIT
1*
2*
GROSS
TO TA L
RECEIPTS
VA R I A B L E C O S T S
PREHARVEST
RYEGRASS SEED
FERTC80-60-60)
HERBICIDE
LIME
MACHINERY
TRACTORS
LABORITRACTOR & MACHINERY)
I N T E R E S T O N O P * C A P.
S U B T O TA L , P R E - H A R V E S T
HARVEST COSTS
CUSTOM BALING
CUSTCM HAULING
S U B T O TA L , H A R V E S T
3*
FROM
$
PRICE
OR
VA L U E
Oi
COST/UNIT
QUANTITY
COST
PRODUCTION
$
0*C
$
LBS*
ACRE
ACRE
TON
ACRE
ACRE
HOUR
DOL*
0*25
34*00
2*10
12*50
1*27
1*98
2*50
0*10
10*00
1*00
0*30
0*30
1*00
1.00
1.49
26*24
2. 50
34.00
C.63
3*75
1.27
1.9P
3.72
2x52
$
50.47
s
EALE
BALE
0*45
0*22
28*00
28*00
12. 60
5x15
$
18*76
T O TA L VA R I A B L E C O S T
$
69*2*
I N C O M E A B O V E VA R I A B L E C O S T S
s -69*23
FIXED COSTS
MACHINERY
TRACTORS
P R O R AT E D E S TA B * C O S T
LAND (NET RENT)
T O TA L F I X E D C O S T S
$
ACRE
ACRE
ACRE
ACRE
1*28
1*83
38.83
8.00
1.00
1.00
0*07
1*00
1. 28
1.83
2.72
$
82.00
13.82
T O TA L C O S T S
$
83. 05
NET RETURNS
$ -83*05
PREPARED BY WAYNE D* TAYLOR. TAEX, OVERTON, TEXAS PROJECTED 1977
23
COASTAL BERMUDA-CRIMSON CLOVER-RYEGRASS PASTURE, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
O P E R AT I O N
BROADCAST SEEDER
PICKUP
S P R AY E R , PA S T U R E
PICKUP
SHREDDER(2R )
TA N D E M D I S C
PICKUP
T O TA L S
ITEM
NO*
5,85
10
5,90
10
5,30
5,36
10
D AT E
FIXED
FUEL*OlL,
COSTS
L
A
B
O
R
M
A
C
H
I
N
E
LUBo
»REP«
TIMES
P
E
R
A
C
R
E
P
E
R
ACPE
OVER
HOURS
HOURS
OCT
OCT
JUNE
JUNE
SEPT
SEPT
SEPT
1*00
0*10
0*30
0*10
1*00
loOO
OolO
0*196
0*125
0*052
0*125
0*475
0*388
0*131
0*100
0o034
0*100
0*317
0*259
Oo 37
0*33
O o i i
0o33
1*00
0*77
_£fl.l2§
____L__QP.
-9x22
_J_.aI6
1 .486
1*041
3*25
3*10
PREPARED BY WAYNE D* TAYLOR, TAEX, OVERTON, TEXAS
BUDGET IDENTIFICATION NUMBER 8140 200022000 0
ANNUAL CAPITAL MONTH 9
0*3
0*1
Ooi
0 o l
1*2
0o3
7
6
5
6
2
9
PROJECTED 1977
24
C O A S TA L B E R M U D A - C R I M S O N C L O V E R - R Y E G R A S S PA S T U R E , D R Y L A N D , D E E P E A S T T E X A S 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
HIGH LEVEL MANAGEMENT
UNIT
PRICE
OR
VA L U E
OR
COST/UNIT
QUANTITY
COST
1* GROSS RECEIPTS FROM PRODUCTION
T O TA L
VA R I A B L E C O S T S
PREHARVEST
RY E G R A S S S E E D
FERT(100-60-60)
LIME
HERBICIDE
MACHINERY
T R A C TO R S
LABOR(TRACTOR & MACHINERY)
INTEREST ON OP* CAP*
S U B T O TA L , P R E - H A RV E S T
HARVEST COSTS
BALER
MACHINERY
TWINE
^p^
TRACTORS
C'
LABCR(TRACTOR
&
MACHINERY)
0*0
LBS*
ACRE
TON
ACRE
ACRE
ACRE
HOUR
DOL*
0*25
38*00
12*50
2*10
1*61
2*04
2*50
0*10
10*00
1*00
0*30
0*50
1*00
1*00
1*65
29*08
2* 50
38.0',
3.75
1*05
1*61
2*04
4. 11
-2x21
55*98
ACRE
ACRE
ACRE
HOUR
0*98
1*79
3*41
2*50
0*50
1*00
1*00
1*52
0* 49
1.79
3.41
.-2x20
SUBTOTAL, HARVEST
9*49
TOTAL VARIABLE COST
65* 46
3* INCOME ABOVE VARIABLE COSTS
$ -65*46
4. FIXEO COSTS
MACHINERY
TRACTORS
PRORATED ESTAB* COST
LAND (NET RENT)
TOTAL FIXED COSTS
$
ACRE
ACRE
ACRE
ACRE
7
4
50
8
.8
*7
*0
*0
5
4
5
0
1.00
1*00
0*07
1*00
7.65
4*74
3*50
2x02
$
24*09
5* TOTAL COSTS
$
89*55
6* NET RETURNS
$
-89*55
P R E PA R E D B Y W AY N E D * TAY L O R , TA E X , O V E R T O N , T E X A S
FROJECTED 1977
25
C O A S TA L B E R M U D A - C R I M S O N C L O V E R - R Y E G R A S S PA S T U R E , D R Y L A N D , D E E P E A S T T E X A S R E G I O i
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
HIGH LEVEL MANAGEMENT
O P E R AT I O N
BROADCAST SEEDER
PICKUP
PICKUP
S P R AY E R , PA S T U R E
SICLE MOWER
RAKE
ROUND BALER
PICKUP
SHREDDER(2R)
TA N D E M D I S C
PICKUP
ITEM
NO*
5,85
10
10
5,90
5,96
5,97
3,94
10
5,30
5,36
10
D AT E
FIXED
FUEL.OIL,
CCSTS
M
A
C
H
I
N
E
L
U
B
o
,
R
E
P
o
T I M E S LABOR
P
E
R
ACRE
HOURS
HOURS
P
E
R
A
C
R
E
OVER
OCT
OCT
MAY
JUNE
JUNE
JUNE
JUNE
JUNE
SEPT
SEPT
SEPT
1*00
0*196
0*10
0*125
0*10
0*125
0*50
0*086
1*00
0*574
0*430
1*00
0*516
1*00
0*10
0*125
1*00
0*475
1*00
0*388
0 * 1 0 .-2x125
0*131
OolOO
0*100
0*057
0*383
0*286
Co344
0*100
0*317
0*259
0*37
0o33
0*33
0*18
1*24
1*02
2*94
0*33
1*00
0o77
0*37
0*16
0*16
0o25
1*73
lo61
5*88
0*16
1*22
0*89
-9x199
-9x23
-2x15
3*165
2*177
8,85
12*58
T O TA L S
P R E PA R E D B Y W AY N E D * TAY L O R , TA E X , O V E R 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 9
8140200012000
0
PROJECTED 1977
26
C G M M O N B E R M U D A G R A S S PA S T U R E , D R Y L A N D , D E E P E A S T T E X A S 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
TYPICAL MANAGEMENT
UNIT
VALUE OR
COST
PRICE OR
COST/UNIT QUANTITY
1* GROSS RECEIPTS FROM PRODUCTION
TOTAL
VA R I A B L E C O S T S
PREHARVEST
FERT(86-36-36)
LIME
MACHINERY
TRACTORS
LABORITRACTOR £- MACHINERY)
INTEREST ON OP* CAP*
S U B T O TA L , P R E - H A R V E S T
0* C
ACPE
TON
ACRE
ACRE
HOUR
DOL*
28*00
12*50
0*75
0*42
2*50
0*10
26.0 )
3. 1 3
0. 75
C.42
1.22
1*00
0*25
1*00
1.00
C.49
9*62
£t2£
$
34*47
HARVEST COSTS
S U B T O TA L , H A R V E S T
$
$
0.0
T O TA L VA R I A B L E C C S T
$
34.47
$
-34.47
3 . I N C O M E A B O V E VA R I A B L E C O S T S
• FIXED COSTS
MACHINERY
T R A C TO R S
LAND (NET RENT)
T O TA L F I X E D C O S T S
$
ACRE
ACRE
ACRE
0*53
0*39
7.00
0. 53
0* 39
1*00
1*00
1*00
1x02
$
7.93
5 * T O TA L C O S T S
$
42.40
6* NET RETURNS
$
-42.40
P R E PA R E O B Y W AY N E D * TAY L O R , TA E X ,
OVERTON,
TEXAS
PROJECTED 1977
27
COMMON BERMUDAGRASS PASTURE. DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
O P E R AT I O N
PICKUP
SHREDDER(2R)
PICKUP
ITEM
NO*
10
5,30
10
D AT E
FIXED
FUEL.OIL,
COSTS
T I M E S LABOR M A C H I N E L U B © , R E P.
PER ACRE PER ACRE
OVER
HOURS
HOURS
APR
J U LY
J U LY
0.125
0*10
0.50
0*238
0 * 1 0 ._Q.«.JL25
0*100
0*158
0*33
0*50
0*16
0*61
-9x199
-9x22
-9x15
0*488
0.358
1*17
0*93
T O TA L S
P R E PA R E D B Y W AY N E D * TAY L O R , TA E X , O V E R 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 9
8310200022000
0
PROJECTED 1977
28
C C M M O N B E R M U D A G R A S S PA S T U R E , D R Y L A N D , D E E P E A S T T E X A S 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
HIGH LEVEL MANAGEMENT
UNIT
1*
GROSS
TO TA L
RECEIPTS
FROM
S
PRICE
OP
VA L U E
OR
COST/UNIT
QUANTITY
COST
PRODUCTION
$
0*0
2* VARIABLE COSTS
PREHARVEST
FERTO00-50-50)
ACRE
LIME
TON
HERBICIDE
ACRE
MACHINERY
ACRE
TRACTORS
ACPE
LABOR(TRACTOR & MACHINERY) HOUR
INTEREST
ON
OP*
CAP*
DOL*
S U B T O TA L , P R E - H A R V E S T
35*00
12*50
2*10
0o35
0*09
2*50
0*10
1.00
0*30
0*30
1*00
1*00
0*18
13.ai
35*00
3."5
0.63
0.35
0.09
0.44
1x24
$
41.60
HARVEST COSTS
S U B T O TA L , H A R V E S T
$
$
0*0
T O TA L VA R I A B L E C O S T
s
41*60
$ -41*60
, I N C O M E A B O V E VA R I A B L E C O S T S
4* FIXED COSTS
MACHINERY
TRACTORS
LAND
(NET
T O TA L F I X E D C O S T S
$
RENT)
ACRE
ACRE
ACRE
0*22
0*08
7*00
1*00
1*00
1*00
0*22
0*08
Z*_oo
$
7*31
5 * T O TA L C O S T S
$
48*91
6* NET RETURNS
$ -48* 91
P R E PA R E D B Y WAY N E D * TAY L O R , TA E X , O V E RTO N , T E X A S F R O J E C T E D 1 9 7 7
y^'N
29
COMMON BERMUDAGRASS PASTURE, DRYLANC, DEEP EAST TEXAS REGI3N
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
FUEL,OIL, FIXED
ITEM TIMES LABOR MACHINE LUBo,REP* CCSTS
O P E R AT I O N N O * D AT E O V E R H O U R S H O U R S P E R A C R E P E R A C R E
S P R AY E R , PA S T U R E 5 . 9 0 J U N E 0 * 3 0 0 o 0 5 2 0 * 0 3 4 0 * 11 0 © ! 5
PICKUP
10
TO TA L S
JUNE
0*10
0*177
_Q.fi.125
_fiAlfi£
0*134
-0x22
0*44
_fifl.l6
0*31
PREPARED BY WAYNE D* TAYLOR, TAEX, OVERTON, TEXAS PROJECTED 1977
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 3 1 0 2 0 0 0 1 2 0 0 0 0
ANNUAL CAPITAL MONTH 9
30
C O M M O N E E R M U D A - C R I M S O N C L O V E R - R Y E G R A S S PA S T U R E , D R Y L A N D , D E E P E A S T T E X A S R E G I O N
E S T I M AT E D C O S T S A N D P E T U R N S P E R A C R E
TYPICAL MANAGEMENT
UNIT
1*
GROSS
TO TA L
RECEIPTS
PRICE
OR
VA L U E
CR
COST/UNIT
QUANTITY
COST
FROM
$
PRODUCTION
0*0
2 * VA R I A B L E C O S T S
PREHARVEST
RYEGRASS
SEED
LBS*
0*25
FERT(65-60-60)
ACRE
31*00
HERBICIDE
ACRE
2*10
LIME
TON
12*50
MACHINERY
ACRE
1*27
TRACTORS
ACRE
1*98
LABORITRACTOR
t
MACHINERY)
HOUR
INTEREST
ON
OP*
CAP*
DOL*
S U 8 T 0 TA L ,
PRE-HARVEST
HARVEST
CUSTOM
BALING
CUSTOM
HAULING
S U B TO TA L ,
TO TA L
3*
4*
COSTS
BALE
BALE
HARVEST
VA R I A B L E
INCOME
TO TA L
6*
NET
0*45
0*22
COSTS
1*28
1*83
ACRE
COSTS
COSTS
RETURNS
2*50
31.00
0*63
3.13
1*27
1*98
3.72
2x24
46*56
$
VA R I A B L E
FIXED
MACHINERY
ACRE
TRACTORS
ACRE
LAND
(NET
RENT)
TO TA L
FIXED
5*
$
10*00
1*00
0*30
0.25
1*00
1*00
2*50
1*49
0*10
23*44
$
25*00
25*00
11 . 2 5
5x52
16*75
$
63*31
$
COST
ABOVE
S
COSTS
$
-63*31
$
1*00
1*00
1*00
$
7*00
$
$
1*28
1.83
1x00
10.10
73.42
-73*42
P R E PA R E D B Y WAY N E D * TAY L O R . TA E X , O V E RTO N , T E X A S P R O J E C T E D 1 9 7 7
31
COMMON BERMUDA-CRIMSON CLOVER-RYEGRASS PASTURE, DRYLANC, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
O P E R AT I O N
BROADCAST SEEDER
PICKUP
S P R AY E R , PA S T U R E
PICKUP
SHREDDER(2R )
TA N D E M D I S C
PICKUP
T O TA L S
ITEM
NO*
5,85
10
5,90
10
5,30
5,36
10
D AT E
FIXED
FUEL,OIL,
T I M E S LABOR MACHINE L U B * , R E P *
CCSTS
OVER
HOURS
HOURS
PER ACRE PER ACPE
OCT
OCT
JUNE
JUNE
SEPT
SEPT
SEPT
1*00
0*196
OolO
0*125
0o30
0*052
OolO
0*125
loOO
0*475
loOO
0*388
O o l O ..2x125
1*486
0*131
0*100
0*034
OolOO
0*317
0*259
____-12Q
Oo 37
0o33
0* 11
0o33
loOO
0o77
0*33
-2x15
1.041
3o 25
3.10
PREPARED BY WAYNE D* TAYLOR, TAEX, OVERTON, TEXAS
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 1 5 0 2 0 0 0 2 2 0 0 0 0
ANNUAL CAPITAL MONTH 9
0o37
0 o l 6
Oo 15
0*16
lo22
0o89
PROJECTED 1977
32
C R I M S G N C L O V E R E S T A B L I S H M E N T, D R Y L A N D , D E E P E A S T T E X A S R E G I C 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
TYPICAL MANAGEMENT
UNIT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
TOTAL
O.C
VA R I A B L E C O S T S
PREHARVEST
CLOVER SEED
INOCULANT
RYEGRASS SEED
FERT(20-40-40)
LIME
MACHINERY
TRACTORS
LABCRITRACTOR & M A C H I N E R Y )
INTEREST ON OP* C A P *
SUBTOTAL, P R E - H A R V E S T
LBS*
ACRE
LBS*
ACRE
TON
ACRE
ACRE
HOUR
DOL*
0*58
0*40
0*25
16*00
12*50
0*92
1*89
2*5C
0*10
N
s
11 * 6 0
0* 40
2.50
16.00
5* 00
0*92
1.89
3. 27
0*22
41.80
HARVEST COSTS
S U B T O TA L , H A R V E S T
$_
$
O.C
T O TA L VA R I A B L E C O S T
s
41.80
3 * I N C O M E A B O V E VA R I A B L E C O S T S
$ -41.80
4* FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
3
ACRE
ACRE
ACRE
1*05
1*74
8*00
$
1.05
1.7A
8*00
10* 80
5* TOTAL COSTS
s
52.59
6* NET RETURNS
s -52. 59
PREPARED BY WAYNE D* TAYLOR, TAEX, OVERTON, TEXAS
^
20*00
1*00
10*00
1*00
0*40
1*00
1*00
1*31
2*15
1*00
1*00
1*00
PROJECTED 1977
33
C R I M S O N C L O V E R E S T A B L I S H M E N T, D R Y L A N D , D E E P E A S T T E X A S 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
TYPICAL MANAGEMENT
O P E R AT I O N
SHREDDER(2R )
PICKUP
TA N D E M D I S C
BROADCAST SEEDER
PICKUP
T O TA L S
ITEM
NO*
D AT E
5,30
SEPT
10
5,36
5.85
SEPT
OCT
OCT
10 OCT
TIMES LABOR
OVER HOURS
FUELoOIL, FIXED
MACHINE LUB*,REP© COSTS
HCURS PER ACRE PER ACRE
1*00 0*475
0*10 0*125
1*00 0*388
1*00 0*196
0*10 _Q_*125
0*317
0*100
0*259
0ol31
_£*iflO
loOO
0*33
0o77
0o37
lo22
0. 16
0*89
0*37
9x22
-2*15
1*310
0.907
2*81
2*80
P R E PA R E D B Y W AY N E D . TAY L O R . TA E X , O V E R 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 8 0 7 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 1 0
PROJECTED 1977
S * ^ K
_>H
CRIMSCN CLOVER ESTABLISHMENT, DPYLAND, DEEP EAST TEXAS REGICN
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
PPICE OR
COST/UNIT QUANTITY
VALUE OR
COST
GROSS RECEIPTS FROM PRODUCTION
TOTAL
VARIABLE COSTS
PREHARVEST
CLCVEP SEED
INCCULANT
RYEGRASS SEED
FERTI25-60-60)
LIME
MACHINERY
TRACTORS
LABORITRACTOR & M A C H I N E R Y )
INTEREST ON OP* C A P *
CO
LBS*
ACRE
LBS*
ACRE
TON
ACRE
ACRE
HOUR
DOL*
0*58
0*40
0*25
23*00
12.50
0*92
1*89
2.50
0*10
20.00
1.00
10*00
1*00
0.30
1*00
1*00
1*31
1*94
S U B T O TA L , P R E - H A R V E S T
$
11. 60
0. 40
2* 50
23.00
3. 75
0.92
1.89
3. 27
0*19
47. 53
HARVEST COSTS
S U B T O TA L , H A R V E S T
$
s
O.C
T O TA L VA R I A B L E C O S T
$
47* 53
3 * I N C O M E A B O V E VA R I A B L E C O S T S
$ -47,53
4* FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
T O TA L F I X E D C O S T S
_
ACRE
ACRE
ACRE
1*05
1*74
8*00
1*00
1*00
l.CO
$
1*05
1.74
8*00
10. 80
5 * T O TA L C O S T S
$
58.32
6* NET RETURNS
s -58. 32
P R E PA R E D B Y W AY N E D . TAY L O R , TA E X , O V E R T O N , T E X A S
PROJECTED 1977
35
CRIMSON CLOVER ESTABLISHMENT, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
SHREDDER(2R)
PICKUP
TANDEMi DISC
BROADCAST SEEDER
PICKUP
TOTALS
ITEM
NO*
5,30
10
5,36
5.85
10
DATE
FIXED
FUEL.CIL,
TIMES LABOR MACHINE LUB*,REP*
CCSTS
OVER HOURS HOURS PER ACRE PER ACRE
SEPT
SEPT
OCT
OCT
OCT
1*00 0*475 0*317
0 * 1 0 0*125 0*100
loOO 0 * 3 8 8 0 * 2 5 9
loOO 0 * 1 9 6 0 . 1 3 1
OolO .. 2 x 1 2 5 _2La1SQ
1*310
0*907
PREPARED BY WAYNE Do TAYLOR, TAEX, OVERTON, TEXAS
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 0 7 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 1 0
1.00
Oo 32
0*77
0o37
lo 22
Oo 16
0*89
0* 37
. 0 o, 3 3
__2i_16
2o81
2*80
FROJECTED 1977
36
LA S-l CLOVER ESTABLISHMENT, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
lo
GROSS
TO TA L
RECEIPTS
FROM
*
2 . VA R I A B L E C O S T S
PREHARVEST
CLOVER
SEED
LBSo
INCCULANT
ACRE
RYEGRASS
SEED
LBS*
FERT(50-80-80)
ACRE
LIME
TON
MACHINERY
ACRE
TRACTORS
ACRE
LABCRITRACTOR & MACHINERY) HOUR
INTEREST
ON
OP*
CAP*
DOL*
S U B T O TA L , P R E - H A R V E S T
PRODUCTION
$
0.0
$
2*50
0*10
0.25
34.00
12*50
0*92
1*89
2*50
0*10
3*00
1*00
10*00
1*00
0*30
1*00
1.00
1*31
6 * 11
7. 50
0.10
2*50
s
34.00
3. 75
0. 92
1*89
3. 27
&*._.!
54. 54
HARVEST COSTS
S U B T O TA L , H A R V E S T
$
$
0.0
T O TA L VA R I A B L E C C S T
$
54, 54
$ -54.54
3 * I N C O M E A B O V E VA R I A B L E C O S T S
4* FIXED COSTS
MACHINERY
TRACTORS
LAND
(NET
TOTAL FIXED COSTS
s
$
1.05
1*74
8*CC
10*80
5* TOTAL CGSTS
$
65* 3A
6* NET RETURNS
$ -65. 34
RENT)
ACRE
ACRE
ACRE
1*05
1*74
8*00
1*00
1.00
1.00
PREPARED BY WAYNE D* TAYLOR, TAEX, OVERTON, TEXAS FROJECTED 1977
37
LA S-l CLOVER ESTABLISHMENT, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
O P E R AT I O N
SHREDDER(2R )
PICKUP
TA N D E M D I S C
BROADCAST SEEDER
PICKUP
T O TA L S
ITEM
NO.
5,30
10
5,36
5,85
FUEL.OIL,
FIXED
TIMES
LABOR
M A C H I N E L U B * , R E P. C C S T S
D AT E O V E R H O U R S H O U R S
PER ACRE PER ACRE
SEPT
SEPT
OCT
OCT
10 OCT
0*475
0*317
0*10 0*125
1*00 0*388
1*00 0*196
0*10 _0_*125
0*100
0*259
0*131
. fl A l fl O
-9x22
1*22
0* 16
0*89
0* 37
_0jli6
1*310 0*907
2*81
2*80
1*00
P R E PA R E D B Y W AY N E D * TAY L O R , TA E X , O V E R 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 8 0 3 0 2 0 C 0 1 2 0 0 0 0
A N N U A L C A P I TA L M O N T H 1 0
loCC
0*32
0*77
0*27
PROJECTED 1977
/*^%.
38
/#*N
L O V E G R A S S PA S T U R E , D R Y L A N D , D E E P E A S T T E X A S R E G I C 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
TYPICAL MANAGEMENT
UNIT
PPICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
1* GROSS RECEIPTS FROM PRODUCTION
TOTAL
2 * VA R I A B L E C O S T S
PREHARVEST
FERT(50-50-50)
LIME
MACHINERY
LABORITRACTOR S MACHINERY)
I N T E R E S T O N O P. C A P *
S U B T O TA L , P R E - H A R V E S T
0.0
ACRE
TON
ACRE
HOUR
DOL*
25*00
12*50
0*33
2*50
0*10
l*0C
0*25
1*00
0*12
12*93
25.00
3. 13
0. 33
0* 31
1x22
s
30.07
HARVEST COSTS
SUBTOTAL, HARVEST
s
$
0 . 0
TOTAL VARIABLE COST
$
30.07
$ -30.07
3* INCOME ABOVE VARIABLE COSTS
4* FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
s
ACRE
ACRE
ACRE
0*16
0*0
7*00
$
0. 16
0.0
7*0.0
7.16
5* TOTAL COSTS
$
37,22
6* NET RETURNS
$ -37,22
PREPARED BY WAYNE D* TAYLOR, TAEX, OVERTON, TEXAS
1*00
1*00
1*00
FRCJECTED 1977
39
L O V E G R A S S PA S T U R E , D R Y L A N D , D E E P E A S T T E X A S 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
TYPICAL MANAGEMENT
O P E R AT I O N
NO*
PICKUP 10
TO TA L S
ITEM
D AT E
mar
FUEL,OIL,
FIXED
TIMES
LABOR
MACHINE
LUB*,REPo
CCSTS
OVEP
HOURS
HOURS
PER
ACRE
PER
ACRE
0*10
-0x125
0*125
-0x100
-0x22
0*100
0o33
_.Oai__
0ol6
P R E PA R E D B Y WAY N E D * TAY L O R , TA E X , C V E RTO N , T E X A S P R O J E C T E D 1 9 7 7
e 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 9
8645200022000
0
^ %
40
LOVEGRASS FASTURE, DRYLAND, DEEP EAST TEXAS REGICN
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
PRICE
OR
VA L U E
_R
COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
T O TA L
2* VARIABLE COSTS
PREHARVEST
FERTU00-50-50)
LIME
MACHINERY
LABOR(TRACTOR & MACHINERY)
INTEREST ON OP* CAP*
0.0
ACRE
TON
ACRE
HOUR
DOLo
35o00
12o50
0*67
2*50
0*10
35.0C
3.75
0.67
0.62
1*00
0*30
1*00
0*25
12*73
1x21
s
41.32
HARVEST COSTS
S U B T O TA L , H A R V E S T
s
C O
T O TA L VA R I A B L E C C S T
$
41* 32
S U B T O TA L , P R E - H A R V E S T
$ -41.32
3 * I N C O M E A B O V E VA R I A B L E C O S T S
4* FIXEC COSTS
MACHINERY
T R A C TO R S
LAND (NET RENT)
T O TA L F I X E D C O S T S
$
ACRE
ACRE
ACRE
0*32
0*0
7.00
1*00
1*00
1*00
$
0,32
0.0
7.0 0
7. 32
5 o T O TA L C O S T S
48.63
6. NET RETURNS
s -48.63
PREPARED BY WAYNE D* TAYLOR. TAEX, OVERTON, TEXAS
PROJECTED 1977
41
LOVEGRASS PASTURE, DRYLAND, DEEP EAST TEXAS REGICN
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
FUEL,OIL, FIXED
ITEM TIMES LABOR MACHINE LUB*,REPo CCSTS
O P E R AT I O N N O * D AT E O V E R H O U R S H O U R S P E R A C R E P E R A C R E
PICKUP
10
MAR
0*10
0.125
0*100
0*33
0ol6
pickup 10 sept 0*10 J2xl2-\ _£*.!£& -2x22 -9x15
TO TA L S
0o250
0*200
0o67
0*32
P R E PA R E D B Y W AY N E D o TAY L O R , TA E X , O V E R T O N , T E X A S P R O J E C T E D 1 9 7 7
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 6 4 5 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
/"^V
42
Y U C H I C L O V E R E S T A B L I S H M E N T, D R Y L A N D , D E E P E A S T T E X A S 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
HIGH LEVEL MANAGEMENT
.^jff^N
UNIT
lo
GROSS
TO TA L
RECEIPTS
PRICE
OR
VA L U E
CR
COST/UNIT
QUANTITY
COST
FROM
S
PRODUCTION
$
0*0
2* VARIABLE COSTS
PREHARVEST
J
CLOVER
SEED
LBS*
1*60
INCCULANT
ACRE
0*12
RYEGRASS
SEED
LBS*
0*25
FERTI25-60-60)
ACRE
23*00
LIME
TON
12*50
MACHINERY
ACRE
0*92
TRACTORS
ACRE
1*89
LABGRITRACTOR
S
MACHINERY)
HOUR
INTEREST
ON
OP*
CAP*
DOL*
S U B TO TA L ,
PRE-HARVEST
HARVEST
S U B TO TA L ,
TO TA L
3*
COSTS
HARVEST
VA R I A B L E
INCOME
4*
6*00
1*00
10*0C
1*00
0*3C
1*00
1*00
2*50
1*31
0*10
1*75
$
VA R I A B L E
FIXED
TO TA L
6*
NET
0*0
$
COSTS
45*23
$
COSTS
MACHINERY
ACRE
TRACTORS
ACRE
LAND
(NET
RENT)
TO TA L
FIXEO
5*
$
$
CCST
ABOVE
1*05
1*74
ACRE
COSTS
9*60
0.12
2*50
23*00
3*75
0*92
1.89
3.27
fi * 1 8
45*23
-45*23
$
1*00
1.00
8.00
1*C0
$
1.C5
1.74
8*00
IC.80
COSTS
$
56*C2
RETURNS
$
-56*02
P R E PA R E D B Y WAY N E D * TAY L O R , TA E X , O V E RTO N , T E X A S F R O J E C T E D 1 9 7 7
i ^ s
43
YUCHI CLOVER ESTABLISHMENT, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
O P E R AT I O N
SHREDDER(2R)
PICKUP
TA N D E M D I S C
BROADCAST SEEDER
PICKUP
!
T O TA L S
ITEM
NO*
5,30
10
5,36
5,85
10
FIXED
FUEL,OIL,
CCSTS
MACHINE L U B o , R E P o
PER ACRE PER ACRE
HOURS
D AT E
T I M E S LABOR
OVER
HOURS
SEPT
SEPT
OCT
OCT
OCT
1*00
0o475
0*10
0.125
loOO
0*388
loOO
0*196
O o l O .-2x125
0*317
OolOC
0*259
Ooi 31
1*00
Oo 33
0*77
0o37
lo22
0 o l 6
0o89
Oo 37
-d-tiaa
-9x22
-2*15
1*310
0*907
2o81
2o80
PREPARED BY WAYNE D* TAYLOR, TAEX, OVERTON, TEXAS
BUOGET IDENTIFICATION NUMBER 80 75230012000 0
ANNUAL CAPITAL MONTH 10
PROJECTED 1977
44
CORN, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
PRICE
OR
VA L U E
OP
COST/UNIT QUANTITY COST
$
GROSS RECEIPTS FROM FPCDUCTION
CORN
TOTAL
BU*
VARIABLE COSTS
PREHARVEST
SEED
FERT (120-60-60)
HERBICIDE
LIME
MACHINERY
TRACTORS
LABORITRACTOR & MACHINERY)
INTEREST ON OPo CAPo
SUBTOTAL, PRE-HARVEST
BAGS
ACRE
ACRE
TON
ACRE
ACRE
HOUR
DOL*
HARVEST COSTS
CU3T0M COMBINING
CUSTOM HAULING
BU*
BU*
2*70
70.00
_I 89*0 0
$ 189* CO
44*80
42*00
7*43
12*50
3*69
6*45
2*50
0*10
0*25
1*00
1*00
0*50
loOC
1*00
2*58
45*46
11 * 2 0
42*00
7.43
6. 25
3.69
6.45
6.44
4*5.5
88*00
$
$
0*25
0*12
17, 50
70*00
70*00
$
SUBTOTAL, HARVEST
S 11 3 . 9 0
TOTAL VARIABLE COST
1*627
3* BREAKEVEN PRICE, VARIABLE COSTS BU*
4. FIXED CCSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
$
ACRE
ACRE
ACRE
5*70
4*27
10*00
1*00
l.OC
1*00
5.70
4, 27
__iQi.C0
$ 19.97
$ 133.87
5* TOTAL COSTS
6* BREAKEVEN PRICE, TOTAL COSTS
8*4C
25.90
BU
PREPARED BY WAYNE D* TAYLOR. TAEX, OVERTON, TEXAS
1.912
PROJECTED 1977
45
CORN, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
O P E R AT I O N
OFFSET DISC
TA N D E M D I S C
PICKUP
TA N D E M D I S C
PICKUP
TA N D E M D I S C
PLANTER
S P R AY E R , H E R B *
PICKUP
R C L L I N G C U LT I VAT
PICKUP
R O L L I N G C U LT I VAT
R ENTD* FE RT * APPLI
PICKUP
T O TA L S
ITEM
NO*
1,34
1,38
10
1 ,38
10
1 ,38
1,48
62
10
1 ,58
10
1 ,58
86
10
/**%
D AT E
FUEL,OIL,
FIXED
T I M E S LABOR MACHINE L U B * , R E P o
CCSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
NOV
NOV
NOV
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
MAY
MAY
MAY
1*00
0 * 3 11
loOO
0o222
0*125
OolO
loOO
0*222
OolO
0*125
loOO
0*222
1.10
0*306
1.10
0*0
0.20
0*250
1.00
0*272
0*125
OolO
loOO
0*272
loOO
0*0
O o l O .-0-+125
0*207
0*148
OolOO
0*148
0*100
0*148
0*20 4
0*284
0o200
0ol81
0*100
0*181
0*079
1*34
1*04
0.33
1*04
0* 33
l o 0 4
lo40
O0O6
0*67
l o l l
Oo 33
l o l l
OoO
-2x199
-2x22
l o 4 8
1*32
0,16
lo32
O0I6
lo32
lo50
0o20
0o32
0o94
O0I6
0o94
OoO
- Q * I 6
2*576
2ol80
10ol3
9*97
PREPARED BY WAYNE D* TAYLOR, TAEX, OVERTON, TEXAS
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 2 0 2 0 0 0 2 2 0 0 0 0
ANNUAL CAPITAL MONTH 10
PROJECTED 1977
<***%.
46
CORN, DRYLAND, DEEP EAST TEXAS REGION
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
HIGH LEVEL MANAGEMENT
UNIT
1*
GROSS
CORN
TO TA L
RECEIPTS
BU*
FROM
2*70
$
2 * VA R I A B L E C O S T S
PREHARVEST
SEED
FERT (16D-80-80)
LIME
HERBICIDE
MACHINERY
TRACTORS
LABCRITRACTOR & MACHINERY)
INTEREST ON OP* CAP*
S U B T O TA L , P R E - H A R V E S T
HARVEST COSTS
CUSTOM COMBINING
CUSTOM HAULING
S U B T O TA L , H A R V E S T
PRICE
OR
VA L U E
OR
COST/UNIT
QUANTITY
COST
PRODUCTION
90*00
*
BAGS
ACRE
TON
ACRE
ACRE
ACRE
HOUR
DOL*
44*80
56*00
12*50
7*43
3*69
6*86
2*50
0*10
0*25
1*00
1*00
1*00
1*00
1*00
2*69
57.78
s
11 * 2 0
56*00
12*50
7*43
3*69
6*86
6*73
5*78
11 0 * 1 9
$
BU*
BU*
0*25
0*12
90*00
90*00
22o 50
s
TOTAL VARIABLE COST
._12_l8__
33o 30
$ 143*49
3* BREAKEVEN PRICE, VARIABLE COSTS
BU*
4* FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
1*594
$
5*70
4.54
10*00
1*00
1*00
1*00
$
5*70
4.54
-_.lftl.ft_l
20*24
s 163* 74
5* TOTAL COSTS
6 * B R E A K E V E N P R I C E , T O TA L C O S T S
$
.,243*00
243o00
BU*
1*819
P R E PA R E D B Y WAY N E D * TAY L O R , TA E X , O V E RTO N , T E X A S F R C J E C T E D 1 9 7 7
47
CORN, DRYLAND. DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
O P E R AT I O N
OFFSET DISC
TA N D E M D I S C
PICKUP
TA N D E M D I S C
PICKUP
\
TA N D E M D I S C
PLANTER I
S P R AY E R . H E R B *
PICKUP
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
RENTD*FERT* APPLI
PICKUP
T O TA L S
ITEM
NO*
1 .34
1,38
10
1.38
10
1 ,38
1 ,48
62
10
1*58
10
1 ,58
1,86
10
s^S.
D AT E
FUEL.OIL,
FIXED
T I M E S LABOR MACHINE L U B o , R E P o
CCSTS
PER ACRE PER ACRE
OVER
HOURS
HOURS
NCV
NOV
NOV
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
MAY
M AY
MAY
1*00
0 . 3 11
1*00
0*222
OolO
0*125
loOO
0*222
OolO
0*125
0
*222
loOO
l o l O
0*306
1*10
0*0
0*20
0*250
0*272
1*00
OolO
0*125
loOO
0*272
loOO
0*118
O o l O .- 9 x 1 2 5
0.207
Ooi 48
OolOO
0.148
OolOO
Ooi 48
0.20 4
0.284
0.200
0*181
OolOO
Ooi 81
0o079
l o 3 4
1.04
0o33
1*04
0*33
1*04
1*40
0*06
0*67
1*11
0*33
1*11
0*42
1*48
1*32
0*16
1*32
0*16
1*32
1*50
0*20
0*32
0o94
Oo 16
0*94
0*28
-9x199
-9x32
_.2ill6
2*694
2.180
10*55
10*24
PREPARED BY WAYNE D. TAYLOR* TAEX• OVERTON• TEXAS
PROJECTED 1977
BUDGET IDENTIFICATION NUMBER— 72 0200022000 0
ANNUAL CAPITAL MONTH 10
&..V9
/"^StV
48
COTTON, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACPE
TYPICAL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
COTTONSEED
COTTON LINT
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FER«T( 50-30-20)
HERBICIDE
INSECTICIDE
MACHINERY
TRACTORS
LABOR!TRACTOR & MACHINERY)
INTEREST ON OP* CAP*
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
DESICCANT
GIN, BAG, TIES
CUST COTTON PICK
MACHINERY
LABORITRACTOR £ MACHINERY)
SUBTOTAL, HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
$
TON
LBS*
100*00
0*60
0*20
250*00
20*00
_150*00
S 170*00
LBS*
ACRE
ACRE
APPL
ACRE
ACRE
HOUR
DOL*
0*10
17*80
12*00
8*25
3*58
6*12
2*50
0*10
60*00
1*00
1*00
5*00
1*00
1.00
2.65
31.76
6*00
17.80
12.00
41.25
3,58
6. 12
6.63
3 fi . l S
96.55
$
$
ACRE
BALE
ACRE
ACRE
HOUR
4*57
30*00
20*00
0*67
2*50
1*75
0*5C
1.5C
1*00
0*25
$
TOTAL VARIABLE COST
$ 150.84
3* BREAKEVEN PRICE, VARIABLE COSTS LBS*
4* FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
0.603
$
ACRE
ACRE
ACRE
4*77
4.15
20*24
1.00
1*00
1*00
4. 77
4.15
$
5* TOTAL COSTS
6* BREAKEVEN PRICE, TOTAL COSTS
8. CO
15.00
30.00
0.67
ftfi.62
54. 29
—22x24
29.16
$ 180«00
LBS*
0.720
LAND CHARGE BASED ON LANDLORD'S SHARE OF 1/4 OF GPOSS LESS 1/A OF
FERTILIZER, INSECTICIDE AND GINNING.
P R E PA R E D B Y WAY N E D * TAY L O R , TA E X , O V E R " : O N , T E X A S P R O J E C T E D 1 9 7
49
COTTON, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
O P E R AT I O N
SHREDDER(4R )
PICKUP
OFFSET DISC
LISTER-BEDDER
PICKUP
RENTD*FERT*APPLI
PICKUP
RCW DISC
PICKUP
PLANTER
S P R AY E R , H E R B *
PICKUP
R O L L I N G C U LT I VAT
S P R AY E R , H E R B *
PICKUP
PICKUP
T O TA L S
ITEM
NO*
3,32
10
1,34
1,60
10
1,86
10
3,42
10
1*48
62
10
1.56
62
10
10
D AT E
FUEL,OIL,
FIXED
T I M E S LABOR MACHINE L U B * , R E P.
CCSTS
PER ACRE PEP ACRE
OVER
HOURS
HOURS
OCT
OCT
NOV
NOV
NOV
FEB
FEB
MAR
MAR
APR
APR
APR
JUNE
JUNE
JUNE
SEPT
0.239
1*00
OolO
0.125
loOO
0.311
loOO
0.347
0.20
0o250
loOO
0.118
OolO
0.125
loOO
0.155
0.125
OolO
0.333
1.20
0*0
1.20
OolO
0*125
loOO
0*272
loOO
0*0
OolO
0*125
0 . 2 0 .-Q_x-29
0*160
0*100
0*207
0*231
0*200
0*079
0*100
0*104
0*100
0*222
0*310
0*100
0*181
0*258
0*100
0*96
0*33
1 *34
1*33
0*67
0*42
0o33
0*56
0*33
loE3
0*07
0o33
l o l l
0*06
0*33
l o l 3
0*16
1 o48
l o 0 7
0*32
C*28
0*16
0*58
0 o l 6
1*64
0o21
0*16
0*94
0*18
0*16
-2x299
-2x51
-9x22
2*901
2*652
10o3€
Bo 92
LAND CHARGE BASED ON LANDLORD'S SHARE OF 1/4 OF GROSS LESS 1/4 OF
FERTILIZER, INSECTICIDE AND GINNING*
PREPARED BY WAYNE D* TAYLOR, TAEX, OVERTON, TEXAS PROJECTED 1977
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 3 0 2 0 0 0 2 2 0 0 0 0
ANNUAL CAPITAL MONTH 9
COTTON, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1* GROSS RECEIPTS FROM PRODUCTION
COTTONSEED
COTTON LINT
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FERT (50-30-20)
HERBICIDE
INSECTICIDE
MACHINERY
TRACTORS
LABOR(TRACTOR & M A C H I N E R Y )
INTEREST ON OP* C A P *
SUBTOTAL, P R E - H A R V E S T
HARVEST COSTS
DEFOLIANT
GIN, BAG. TIES
CUST COTTON PICK
MACHINERY
LABOR(TRACTOR & MACHINERY)
S U B T O TA L , H A R V E S T
PRICF
OR
VA L U E
OR
COST/UNIT QUANTITY COST
TON
LBS*
100*00
0*60
0.30
375*00
LBS*
ACRE
ACRE
APPL
ACRE
ACRE
HOUR
DOL*
0*10
17.80
12o00
8*25
3*95
10*52
2*50
0*10
60*00
1*00
1*0C
5*00
1*00
1*00
3*90
33*30
ACRE
BALE
ACRE
ACRE
HOUR
4*57
30*00
20*00
0*67
2*50
1.75
0.75
1*50
1*00
0*25
30.00
-225x22
$ 255.00
s
$
T O TA L VA R I A B L E C C S T
$
8*00
22o50
30oCC
C 67
0*62
61o79
$
166.28
0.444
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 L B S *
FIXED COSTS
MACHINERY
TRACTORS
L A N D ( N E T RENT)
T O T A L F I X E D COSTS
I
ACRE
ACRE
ACRE
5*57
7*06
41*49
1*00
l.CC
1.00
s
5.57
7o06
__4i*49
54. 11
$ 220.A9
T O TA L C O S T S
BREAKEVEN PRICE, TOTAL COSTS
6.0C
17.80
12oOC
41o25
3o95
10o 52
9Q74
. 1*33
104o59
LBS,
0.588
LAND CHARGE BASED ON LANDLORD'S SHARE OF 1/4 OF GPOSS LESS 1/4 OF
FERTILIZER. INSECTICIDE AND GINNING*
P R E PA R E D B Y WAY N E D * TAY L O R , TA E X , O V E R TO N , T E X A S P R O J E C T E D 1
jP^N
51
COTTON, DRYLAND, DEEP EAST TEXAS REGION
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
HIGH LEVEL MANAGEMENT
O P E R AT I O N
ITEM
NO*
D AT E
TIMES LA30R
OVER HOURS
FUEL,OIL,
FIXED
MACHINE LUB*,REPo CCSTS
HOURS PER ACRE PEP ACRE
SHREDDER(4R)
3,32
OCT
1*00
0o239
0ol€0
0.96
lo!3
PICKUP
10
OCT
0*10
0ol25
OolOO
0,33
0.16
OFFSET
DISC
1,34
NOV
1*00
0 * 3 11
0o2C7
1*34
1,48
LISTER-BEDDER
1,60
NOV
loOO
0*347
0o231
1*33
1*07
PICKUP
10
NOV
0*10
0ol25
OolOO
0*33
0*16
LISTER-BEDDER
1,60
FEB
1©00
0*347
0o231
1o33
lo07
RENTD*FERT*APPLI
86
FEB
1*00
0*0
0o079
OoO
OoO
PICKUP
10
FEB
0*10
0*125
0*100
0*33
Colo
ROW
DISC
3,42
MAR
1*00
0*155
0©104
0,56
0o58
PICKUP
10
MAR
0*10
0ol25
0.100
0.33
0,16
PLANTER
1,48
APR
1*20
0*333
0*222
1©53
1*64
S P R AY E R ,
HERB*
63
APR
1*20
0*0
0o206
0o05
C17
PICKUP
10
APR
0*10
0*125
0.100
0o33
0ol6
TOOL
BAR
C U LT *
1.56
M AY
2*00
0*644
0o430
2*49
1*95
S P R AY E R . h E R B *
62
M AY
1*00
0*0
0o258
0o06
0ol8
PICKUP
10
M AY
0*10
0*125
OolOO
0*33
0ol6
TCCL
BAR
C U LT *
1,56
JUNE
2*00
0*644
0o430
2*49
1*95
PICKUP
10
JUNE
0*10
0ol25
0*100
0o33
0ol6
PICKUP
10
SEPT
0*20
_P_*2]5ft
_ft*200
_0*67
_ftA32
4*147
T O TA L S
3*458
15*14
12o62
LAND CHARGE B A S E D O N L A N D L O R D ' S S H A R E O F 1 / 4 O F G R O S S L E S S 1 / 4 O F
FERTILIZER, INSECTICIDE AND GINNING*
PROJECTFD 1977
P R E PA R E D B Y W A Y N E D * T A Y L O R , T A E X , O V E R 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 C N T H 9
93
0200012000
0
52
GRAIN SORGHUM, DRYLAND, DEEP EAST TEXAS REGICN
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 P E
TYPICAL MANAGEMENT
UNIT
1* GROSS RECEIPTS FROM PRODUCTION
GRAIN
TOTAL
2* VARIABLE COSTS
PREHARVEST
SEED
FERT(80-40-40)
HERBICIDE
INSECTICIDE
MACHINERY
TRACTORS
- LABCR(TRACTOR & MACHINERY)
INTEREST ON OP* CAP*
CWT*
LBS*
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL*
PRICE
OR
VA L U E
OP
COST/UNIT QUANTITY COST
4.50
0*44
28*00
4*00
3*00
3*39
7*30
2*50
0*10
26.00
8*00
1*00
1*30
0*50
1*00
1.00
2*84
17.83
3*52
28*00
5*20
1*50
3*39
7* 30
7.11
$
S U B T O TA L , P R E - H A R V E S T
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
S U B T O TA L , H A R V E S T
s
_ilZ*CO
S 11 7 . 0 0
1x12
57. 80
$
ACRE
CWT*
11 * 0 0
0*20
1*00
26*00
11 . 0 0
s
$
T O 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 C W T *
—5x22
16*20
74.00
2*846
4* FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED CCSTS
ACRE
ACPE
ACRE
5* TOTAL COSTS
6 * B R E A K E V E N P R I C E , T O TA L C O S T S
CWT*
4.55
4.89
2 5.14
1*00
1*00
1*00
4, 55
4.89
—25x14
$
34.58
$
108.58
4.176
LAND CHARGE BASED ON LANDLORD'S SHARE OF 30% OF GROSS LESS 3CX OF
FERTILIZER AND HAULING*
P R E PA R E D B Y WAY N E D * TAY L O R , TA E X , O V E RTO N , T E X A S F F O J E C T E D 1 9 7 7
53
GRAIN SORGHUM, DRYLAND, DEEP EAST TEXAS REGICN
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
SHREDDER ( 4R )
PICKUP
OFFSET DISC
LISTER-BEDDER
PICKUP
R E N T D * F E RT * A P P L I
LISTER-BEDDER
PICKUP
PLANTER
RENTD* FERT* APPLI
SPRAYER,HERB*
PICKUP
R C L L I N G C U LT I VAT
PICKUP
R O L L I N G C U LT I VAT
SPRAYER, HERB*
PICKUP
TOTALS
ITEM
NO*
3 ,32
10
1,34
1,60
10
86
1 • 60
10
1,48
86
62
10
1 • 58
10
1,58
62
10
DATE
AUG
AUG
NOV
NOV
NOV
FEB
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
M AY
MAY
MAY
s*%.
FUEL.OIL, FIXED
TIMES LABOR MACHINE LUB*,REP* CGSTS
OVER HOURS HOURS PER ACRE PER ACRE
loOO
OolO
loOO
loOO
OolO
loOO
1*00
OolO
1*10
1*10
1*10
0*10
loOO
OolO
loOO
loOO
OolO
Ooi 60
OolOO
0.207
0.231
OolOO
OoO 79
0.231
0.100
0.204
0.0 86
0.284
OolOO
0.181
0.100
0.181
0.258
-.QLAiftft
-9x22
1.13
0*16
1.48
1.07
0*16
0*0
1*07
0*16
1*50
0*0
C*20
0.16
0*94
0*16
0*94
0*18
.0*16
2*844 2*704
10*69
9*44
0o239
0*125
0 * 3 11
0*347
0*125
0*0
0*347
0*125
0*306
0*0
0*0
0*125
0o272
0ol25
0o272
OoO
J2xl25
0.96
0o33
1.34
1*33
0.33
OoO
1.33
0.22
1.40
OoO
0.06
0.33
1 . 11
0.33
1 . 11
0.06
LAND CHARGE BASED ON LANDLORD'S SHARE OF 30% OF GROSS LESS 30% OF
FERTILIZER AND HAULING*
PREPARED BY WAYNE Do TAYLOR. TAEX* OVERTON, TEXAS FROJECTED 1977
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 C 0 0 2 2 0 0 0 0
ANNUAL CAPITAL MCNTH 7
54
GRAIN SORGHUM, DRYLAND, DEEP EAST TEXAS REGICN
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
HIGH LEVEL MANAGEMENT
UNIT
lo GROSS RECEIPTS FROM PRODUCTION
GRAIN
T O TA L
VARIABLE COSTS
PREHARVEST
SEED
FERT(80-40-40)
HERBICIDE
INSECTICIDE
MACHINERY
TRACTORS
LABORITRACTOR & MACHINERY)
INTEREST ON OPo CAP©
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
VALUE OR
COST
PRICE OR
COST/UNIT QUANTITY
$
CWT*
4o50
35*00
_157*52
$ 157.50
LBS*
ACRE
ACRE
ACRE
ACRE
0o44
28o00
4o00
3o00
3o31
8*00
1*00
1*30
0*50
1*00
3*52
28*00
5* 20
1*50
3*31
ACRE
HOUR
DOLo
7*66
2o50
OolO
1*00
7*66
7.36
2*94
17*88
$
$
ACRE
CWT*
lloOO
0o20
11 * 0 0
1*00
35*00
TOTAL VARIABLE COST
18*00
$
76* 34
2*181
$
ACRE
ACRE
ACRE
4*39
5*13
35*55
1*00
1*00
1*00
s
4*39
5* 13
._15*5.5
45*07
$ 121.40
5* TOTAL COSTS
6 * B R E A K E V E N P R I C E , T O TA L C O S T S
1x99
$
CWTo
3o BREAKEVEN PRICE, VARIABLE COSTS CWTo
4* FIXED CCSTS
MACHINEPY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
1x12
58*34
CWTo
3*469
LAND CHARGE BASED ON LANDLORD'S SHARE OF 30% OF GROSS LESS 30% OF
FERTILIZER AND HAULING*
P R E PA R E D B Y WAY N E D o TAY L O R , TA E X . O V E RTO N , T E X A S F R O J E C T E D 1 9 7 7
55
GRAIN SORGHUM, DRYLAND, DEEP EAST TEXAS REGION
E S T I M AT E D C O S T S A N O R E T U R N S P E R A C P E
HIGH LEVEL MANAGEMENT
O P E R AT I O N
SHREDDER ( 4 R )
PICKUP
OFFSET D I S C
L I S T E R - B EDDER
PICKUP
RENTD*FERT* APPLI
L I S T E R - B EDDER
PICKUP
PLANTER
RENTD*FE R T * A P P L I
S P R AY E R , HERB*
PICKUP
TO O L B A R C U L T *
P ICKUP
TO O L B A R C U L T *
S P R AY E R , H E R B *
RENTD.FE 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
D AT E
AUG
AUG
NOV
NOV
NOV
FEB
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
M AY
M AY
M AY
MAY
TIMES LABOR
OVER HOURS
1*00
OolO
loOO
loOO
OolO
1.10
1*10
1*10
0*10
1*00
0*10
1*00
loOO
loOO
OolO _&a.l23
0*160
0*100
0*207
0o231
0*100
0*079
0*2 31
0*100
0*204
0*0 86
0*284
0*100
0*215
0*100
0*215
0*258
0*079
0o96
0*33
1*34
lo33
0* 33
OoO
lo 33
0*33
lo40
OoO
1*25
0*06
OoO
lol3
0ol6
1 o48
1*07
0ol6
OoO
1*07
0*16
1*50
OoO
0o20
0ol6
0,97
0ol6
0o97
Ooi 8
CO
.9x199
-2x22
.2x15
2*944
2*849
10*97
9o52
OolO
loOO
loOO
T O TA L S
0.239
0.125
0 . 3 11
0.347
0*125
0*0
0*347
0*125
0*306
0*0
0*0
0*125
0*322
0*125
0*322
0*0
0*0
FUEL,OIL,
FIXED
MACHINE LUBo.REPo COSTS
HOURS PER ACRE PER ACRE
0o06
0o33
lo25
0o33
LAND CHARGE BASED ON LANDLORD'S SHARE OF 30% OF GROSS LESS 30% OF
FERTILIZER AND HAULING*
P R E PA R E D B Y WAY N E D * TAY L O R , TA E X , O V E RTO N , T E X A S F R O J E C T E D 1 9 7 7
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
73
0200012000
0
/t^^K
56
O AT S F O R G R A Z I N G A N D G R A I N , D R Y L A N D , D E E P E A S T T E X A S 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 P E
TYPICAL MANAGEMENT
UNIT
1* GROSS RECEIPTS FROM PRODUCTION
GRAIN
GRAZING
TOTAL
2* VARIABLE COSTS
PREHARVEST
SEED
CUSTOM PLANT
FERT(160-60-60)
INSECTICIDE
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
INTEREST ON OP* CAP*
S U B T O TA L , P R E - H A R V E S T
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
S U B T O TA L , H A R V E S T
BU*
LBS*
PRICE
OR
VA L U E
O^
COST/UNIT QUANTITY COST
lo55
0*30
5__02
$ 11 6 * 0 0
LBS*
ACRE
ACRE •
ACRE
ACRE
ACRE
HOUR
DOL*
0*1 1
1.75
50*00
2.A0
1*70
1*98
2*50
0*10
100*00
1*00
1*00
1*00
1.00
1.00
1*37
0.41
11 . 0 0
1.75
50.00
2*40
1*70
1*98
3*43
0*04
72*30
ACRE
BU*
I 2*0 0
0*05
1.00
40*00
$
12.00
2*00
14.00
$
86. 30
$
29.70
T O TA L VA R I A B L E C C S T
3 * I N C O M E A B O V E VA R I A B L E C O S T S
4* FIXED COSTS
MACHINERY
T R A C TO R S
LAND (NET RENT)
T O TA L F I X E D C O S T S
62*00
40*00
180*C0
5
ACRE
ACRE
ACRE
1*86
1*65
7*50
1.00
l.CO
l.CO
1*86
1*65
$
7*50
11 * 0 1
5* TOTAL COSTS
$
97.31
6* NET RETURNS
$
18.69
PREPARED BY WAYNE D* TAYLOR, TAEX, OVERTON, TEXAS
FFOJECTED 1977
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
TO TA L S
ITEM
NO*
' 10
10
3*34
10
5,36
5,90
10
DATE
MAR
M AY
AUG
AUG
SEPT
SEPT
SEPT
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUBo.REPo COSTS
OVER HOURS HOURS PER ACRE PER ACRE
0*10
OolO
loOO
OolO
loOO
loOO
OolO
OolOO
0*100
0*207
0*100
0o259
0 * 11 5
0*33
0o33
lo22
0o33
0o77
0*35
0ol6
0ol6
1.48
0ol6
0o89
0*50
-2x125 -9x199
-9x23
.2*16
3o68
3o51
0*125
0*125
0 * 3 11
0*125
0*388
0*172
1*371
0.981
PREPARED BY WAYNE Do TAYLOR, TAEX* OVERTON, TEXAS
PROJECTED 1977
BUDGET IDENTIFICATICN NUMBER-— 7410200022000 0
ANNUAL CAPITAL MONTH 9
/^^.
58
OATS FOR GRAZING AND GRAIN, DRYLAND, OEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
GRAIN
GRAZING
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT (160-60-60)
INSECTICIDE
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
INTEREST ON OP* CAP*
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
LBSo
1*55
0*30
50*00
216*00
77.50
64*85
$ 142.30
LBS*
ACRE
ACRE
ACRE
ACRE
HOUR
DOL*
0 * 11
50*00
2*40
2*21
2*77
2*50
0*10
100*00
l*CC
1*50
loOC
1*00
1*94
1*98
lloCO
50o00
3o6C
2* 21
2*77
4.85
ftl.Sft
74.62
ACRE
BU*
12*00
0*05
1*00
50*00
BU*
s
s
12.00
2x52
$
14.50
s
89. 12
3* INCOME ABOVE VARIABLE COSTS
$
53* 18
4* FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
s
TOTAL VARIABLE CCST
ACRE
ACRE
ACRE
2*67
2*38
7. 50
1*00
1*00
1*00
2.67
2. 38
$
1x52
12.54
5* TOTAL COSTS
s 101.67
6* NET RETURNS
3
PREPARED BY WAYNE D* TAYLOR* TAEX, OVERTON, TEXAS
4C, 63
PROJECTED 1977
59
OATS FOR GRAZING AND GRAIN* DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
O P E R AT I O N
S P R AY E R * PA S T U R E
PICKUP
PICKUP
PICKUP
OFFSET DISC
PICKUP
TA N D E M D I S C
GRAIN DRILLU2F)
S P R AY E R * PA S T U R E
PICKUP
T O TA L S
ITEM
NO*
5,90
10
10
10
3*34
10
5*36
5,55
5,90
10
D AT E
FUEL.OIL,
FIXED
CCSTS
T I M E S LABOR MACHINE L U B * . R E P o
OVER
HOURS
HOURS
PER ACRE PER ACPE
OCT
OCT
MAR
MAY
AUG
AUG
SEPT
SEPT
SEPT
SEPT
0*50
0.086
0*10
Ooi 25
0.10
0.125
0*10
0.125
loOO
0.311
OolO
0.125
loOO
0.388
loOO
0.358
loOO
0.172
O o l O .-2x125
0o057
0.100
OolOO
OolOO
0*207
0*100
0*259
0*239
0*115
0*18
0 . 3 3
0o33
0e33
1*22
0* 33
0*77
0 , 7 9
0o35
0*25
0 . 1 6
0 . 1 6
0 . 1 6
1.48
0.16
0.89
1.12
0o50
_-!lfi.lft£
-9x22
-2x15
1.940
1*377
4 . 9 8
5o04
PREPARED BY WAYNE Do TAYLOR, TAEX, OVERTON* TEXAS
BUOCET IDENTIFICATION NUMBER 741020001200C 0
ANNUAL CAPITAL MONTH 9
PROJECTED 1977
60
PEANUTS, DRYLAND, DEEP EAST TEXAS REGICN
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
PEANUTS
TOTAL
VA R I A B L E C O S T S
PREHARVEST
PEANUT SEED
FERTI20-40-40)
INSECT/PLANTING
HERBICIDE
FUNGICIDE
INSECT/PLANTING
RYE SEED
FERT(40-40-40)
MACHINERY
TRACTORS
LABORITRACTOR 6- M A C H I N E R Y )
INTEREST ON OP. CAPo
SUBTOTAL, P R E - H A R V E S T
HARVEST COSTS
CUSTOM DRYING
STORAGE
MKTGo• RESEARCH
MACHINERY
TRACTORS
LABCR(TRACTOR & MACHINERY)
S U B T O TA L , H A R V E S T
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
CWT,
19o50
16.00
_31£*ft0
$ 312.00
LBS*
ACRE
ACRE
ACRE
APPL
ACRE
LBS*
ACRE
ACRE
ACRE
HOUR
DOL*
0*45
16*00
4*50
4*50
4.25
3*00
0*16
20*00
7CoOO
1*00
1*00
1*00
4*00
0*30
50*00
1*00
1*00
1*00
4o60
54*76
31.50
16*00
4.50
4* 50
17*00
4*85
11 * 9 3
2*50
0*10
11 . 9 3
11 * 5 1
5*48
$'136*17
$
TON
TON
TON
ACRE
ACRE
HOUR
11 * 0 C
20*00
1*00
2*32
3*24
2*50
0o80
0*80
0*80
1*00
loOO
1 * 11
8*80
16*00
0* 80
2*32
3*24
2*77
$
33*93
$ 170*10
T O TA L VA R I A B L E C C 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
CWT,
4* FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
10*632
S
10*35
10*57
20*00
1*00
l.CO
1*00
10*35
10*57
_29x92
$
40*92
$ 2 11 * 0 2
5 * T O TA L C O S T S
6* BREAKEVEN PRICE, TOTAL COSTS
0. 90
8*00
20*00
4* 85
CWT.
L A N D C H A R G E B A S E D O N R E N TA L R AT E S I N R E G I O N *
P R E PA R E D B Y W AY N E D o TAY L O R , TA E X , O V E R T O N , T E X A S
13*189
PROJECTED 1977
PEANUTS, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS H»EK rtCPE
TYPICAL MANAGEMENT
O P E R AT I O N
MB PLOW(3B)
PICKUP
GRAIN DRILL(IOF)
PICKUP
S P R AY E R , H E R B *
TA N D E M D I S C
PICKUP
PLANTER,PEANUT
S P R AY E R , P E A N U T S
PENTD* FERT* APPLI
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
S P R AY E R , P E A N U T S
PICKUP
S P R AY E R , P E A N U T S
PICKUP
S P R AY E R , P E A N U T S
PICKUP
CCMBINE,PEANUT
TRUCK
PICKUP
T O TA L S
ITEM
NO*
1*46
10
3*510
62
1*38
10
1 ,50
64
66
3,58
10
3,58
3t64
to
3,64
10
3,64
10
1 ,68
11
10
D AT E
OCT
OCT
NOV
MAR
APP
APR
APR
MAY
M AY
MAY
MA Y
M AY
JUNE
JUNE
JUNE
J U LY
J U LY
AUG
AUG
SEPT
SEPT
SEPT
FUEL.OIL,
FIXED
T I M E S LABOR MACHINE L U 8 . , R E P *
CCSTS
OVER
HOURS
HOUR 3
PER ACRE PER ACR
loOO
0*10
1*00
0.10
loOO
1*00
0*10
1*20
1*20
1*?9
1 * \j t;
0*10
l.CO
0*10
2*30
0*10
1*00
0*10
1*00
0*15
0 * 1 0 .-2x125
0o645
0*100
0*286
0*100
0*258
0* I4d
OolO J
0*222
0o206
0,094
0*1 El
3*100
0*1 81
0*172
0*100
0-395
OolOO
0*17?
0* 100
0.613
0.1 50
4*0 8
0*33
loSO
0*33
0*06
1*04
0 * 33
1*64
0*06
C O
1*00
0.33
1*00
0*86
0*33
1 .'*9
0*33
t>*86
Co 33
4%e7
D«8.
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*16
0*77
0*16
S*64
0*99
,.9*199
-Os.22
___*16
5 * 7 11
4*525
1:2.35
20*92
i*oc
0*967
0*125
0*430
0*125
0*0
0.222.
0 * 125
0*333
0*0
0*0
ft
«-!•»•»
Q.y\v>
0*27,;
0«25«
0.1'rlf
0*59?
0*125
0*?.t.6
0*1 i" 5
0 * 919
0*187
LAND CHARGE BASED ON RENTAL RATES IN REGION*
PREPARED BY WAYNE D* TAYLOR, TAEX, O.^.f'Tt-N, TEXAS
PROJECTED 1977
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 C 2 0 0 0 2 2 0 0 0 0
ANNUAL CAPITAL MONTH 9
/**%.
62
PEANUTS, IRRIGATED, DEEP EAST TEXAS REGICN
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
PRICE
OR
VA L U E
OR
JNIT COST/UNIT QUANTITY COST
GROSS RECEIPTS F R O M P R O D U C T I O N
PE ANUTS
CWTo
19o50
30*00
_585_*£0
$ 585.00
LBSo
ACRE
ACRE
ACRE
APPL
ACRE
LBS*
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
0o45
24000
4o50
4o50
4o25
3*00
0*1 6
20*00
5*79
15o03
6o0 7
2*50
2*50
0*10
75*00
1*00
1*00
1*00
5*00
0*30
50*00
1*00
1*00
1*00
1*00
5o66
loOO
59*74
33*75
24.00
40 50
4.50
21. 25
0. 90
8o00
2 C 0 0
T O TA L
2 * VA R I A B L E C O S T S
P R E H A RV E S T
PEANUT SEED
FERT(30-60-60)
INSECT/PLANTING
HERBICIDE
FUNGICIDE
INSECT/PLANTING
RYE SEED
FERT(40-40-40)
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E R Y
LABORITRACTOR 6- MACHINERY)
L A B O R ! I R R I G AT I O N )
INTEREST CN OP* CAP*
S U B T O TA L . P R E - H A R V E S T
HARVEST COSTS
CUSTOM DRYING
STORAGE
MKTG* .RESEARCH
MACHINERY
TRACTORS
LABORITRACTOR & MACHINERY)
SUBTOTAL, HARVEST
5.7Q
15.03
6.0 7
14.14
2o 50
5*97
$ 166.40
$
TON
TON
TON
ACRE
ACRE
HOUR
11 * 0 0
20*00
loOO
10o07
6o44
2o50
1*50
1*50
1 o 50
1*00
loOC
2*20
$
$ 236*41
TOTAL VARIABLE COST
3* BREAKEVEN PRICE, VARIABLE COSTS CWT.
C W T.
4* FIXEC COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
7,8 80
s
ACRE
ACRE
ACRE
ACRE
5* TOTAL COSTS
6 * B R E A K E V E N P R I C E D T O TA L C O S T S
16.50
30*00
1*50
10.07
6* 44
5*50
70.01
CWT*
15o00
14.85
4o50
20*00
1*00
1*00
1*00
1*00
15oC0
14o85
4,50
.-20«.oo
$
54, 2 5
I
2 90,75
9.692
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 C H A R G E B A S E D C N R AT E S
PREVAILING IN REGIONo
P R E PA R E D B Y WAY N E D * TAY L O R , TA E X , O V E RTO N , T E X A S P R O J E C T E D 1 9 7 '
63
PEANUTS, IRRIGATED, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
GRAIN DR I L L ( 1 2 i r )
RENTDoFE RT* APPLI
PICKUP
PICKUP
MB PLOWC 3 B )
TANDEM D I S C
PICKUP
TANDEM D I S C
S P R AY E R , hERBo
PICKUP
P L A N T E R , PEANUT
RENTDoFE R T * A P P L I
S P R AY E R , P E A N U T S
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
S P R AY E R , P E A N U T S
PICKUP
S P R AY E R , P E A N U T S
PICKUP
S P R AY E R , P E A N U T S
PICKUP
TRUCK
D I 6 - I N V E R T, P E A N T
CCMBINE, PEANUT
PICKUP
T O TA L S
ITEM
MO*
3,55
3, 'J6
10
10
1 ,46
1 ,38
10
1 .38
62
10
1 ,50
86
64
3,58
10
3,58
3*t><*
10
3,64
10
3,64
10
11
1 ,66
1 ,68
10
DAT E
OCT
ncT
OCT
DEC
MAR
MAR
MAR
APR
APP
APR
MAY
WAV
(y\tKf
MAY
M AY
J'JNfc
JUNr
J U LY
J U LY
AUG
AUG
SEPT
SEPT
SEt->T
SCPT
FUEL.CIL, FIXED
TIMES LABOR MACHINE LUB*,REP* COSTS
OVER HOURS HOURS PER ACRE PER ACRE
loOO
1*00
OolO
OslO
1*00
loOO
0*10
2o00
loOO
OolO
\o?0
Jo?0
loi.9
S *00
OolO
1 ,0 0
1-00
0.10
3o00
Col 0
2oOO
OolO
0*30
loOO
1*00
OolC
0o358
0 o l l 8
0ol25
0*125
0*967
0*;!22
0ol2£>
Co444
OoO
0ul25
0*333
0*0
J*0
Oft 272
0*125
OoL.72
C o?^8
0a1 ?5
0*7t3
Oo 125
'Jo 51C
0ol25
Oo 375
0*905
0 . ? i 9
0o239
0o079
OolOO
OolOO
0.645
0*148
Oo 100
0o296
0*258
OolOO
C 2 2 2
0.0 94
Oo 20 6
0.181
OolOO
0*181
0*172
0* 1 00
0*516
OolOO
0*3 44
0*100
Co 3 00
0o603
0*613
1*28
0*37
0*33
0*33
4*08
l o 0 4
0*33
2*08
0*06
0*33
1*64
0*0
0*06
1*00
0 » 33
1*00
0*86
0*?3
2*59
0*33
1.73
0*33
J *79
10*05
4*65
.2*125
.&LlQg
.2x2.4
1*37
Co 28
0*16
0*16
2*88
1*32
0*16
2.65
0*18
0*16
1.76
OoO
0*20
0,94
0* 16
0*94
0*77
O0I6
2.30
0*16
1 o 54
0*15
1*98
3*70
5*64
- 0 * 1 6
70856
r>*996
37© 33
29*85
S U P P L E M E N TA L I R R I G AT I O N O r 5 A C R E I N C i l E S o L A N D C H A R G t : FA S E D C N R AT E S
P R E VA I L I N G I N R E G I O N *
P R E PA R E D 3 Y WAY N E C o T AY L G R , TA E X , L ' V t K l u N , T E X A S P R O J E C T E D 1 9 7 7
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 Q ? 0 2 0 £ 2 0 2 U 0
A N N U A L C A F I TA L M O N T H 9
64
SOYBEANS, DRYLAND. DEEP EAST TEXAS REGION
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
TYPICAL MANAGEMENT
UNIT
lo
GROSS
SOYBEANS
TO TA L
RECEIPTS
BUo
FROM
5*00
$
2 o VA R I A B L E C O S T S
PREHARVEST
SEED
LBSo
INCCULANT
ACRE
FERT
(15-60-60)
ACRE
INSECT/PLANTING
ACRE
HERBICIDE
ACRE
MACHINERY
ACRE
TRACTORS
ACRE
LABORITRACTOR & MACHINERY) HOUR
INTEREST
ON
OP*
CAP*
DOLo
S U B T O TA L , P R E - H A R V E S T
HARVEST COSTS
CUSTOM
CCMBINE
CUSTOM
HAUL
S U B T O TA L , H A R V E S T
PRICE
OR
VA L U E
OR
COST/UNIT
QUANTITY
COST
PRODUCTION
25*00
0*12
0*50
27*00
6*00
7*00
2*99
4*95
2o50
0*10
5
_125*p_0
125*00
60*00
1*00
1*00
1*00
1*00
1*00
1*00
2*20
24*41
$
$
ACRE
BUo
12*00
0*20
1*00
25*00
12.00
. 5*p_0
$
17.00
s
T O TA L VA R I A B L E C O S T
80*57
3*223
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
TOTAL FIXED COSTS
7,20
0* 50
27,00
6o00
7o00
2*99
4.95
5.49
2*44
63* 57
RENT)
ACRE
ACRE
ACRE
5* TOTAL COSTS
6 * B R E A K E V E N P R I C E , TO TA L C O S T S B U *
4*53
3*67
15*00
1*00
1*00
1*C0
4. 53
3o67
._15*ftft
$
23o 19
$ 103.77
4,151
PREPAREO BY WAYNE Do TAYLOR, TAEX, OVERTON, TEXAS PROJECTED 1977
SOYBEANS, DRYLAND, DEEP EAST TEXAS REGION
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
TYPICAL MANAGEMENT
O P E R AT I O N
OFFSET D I S C
PICKUP
TANOEM D I S C
PICKUP
TANDEM D I S C
S P R AY E R , H E R B *
PLANTER
PICKUP
T O O L B A R C U LT *
PICKUP
PICKUP
ITEM
NO*
3.34
10
3*38
10
3,38
62
3,48
10
3,56
10
10
D AT E
FUEL,01L,
FIXED
TIMES LABOR MACHINE LUB*,REP* CCSTS
O V E R H O U R S J i O U R S P E R f c C R F. P E R A C R E
MAR
MAR
APR
APR
MAY
M AY
M AY
M AY
JUNE
JUNE
OCT
1.00
0*10
1*00
OolO
loOO
1*00
1»2C
0*10
1*50
0*10
*> »1 0
T O TA L S
0 o 311
0*125
0*222
0*125
0*222
?*0
0*333
0*125
0*433
0*125
>'.i?6
C207
0* 100
0*148
0*100
0*148
Co 250
C222
0*100
0*322
0* 1 00
1.806
P R E PA R E D B Y W AY N E D . TAY L O R , TA E X , O V E F V T Q t N , T E : < A *
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 1 0
1*22
0*33
0*95
0*33
0*'a»S
0*06
1*40
0*33
1 *63
0 . 30
-X?
lo48
0*16
1*32
0.16
1*32
0*18
1,64
0*16
1 .46
0*16
-9x13
94
8*19
/*^v
r?1UJEC7£D 1977
9810209C220«M) 0
/^^v
66
(HEAT FOR GRAZING ANO GRAIN, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
GRAIN
GRAZING
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
CUSTOM PLANT
FERT (160-60-60)
INSECT/PLANTING
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
INTEREST ON OP* CAP*
S U B TO TA L , PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
BU*
LBS*
3*00
0.30
20*00
170o00
60* OC
51*00
$ 111 * 0 0
LBS*
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL*
0*14
1*75
50*00
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
14.00
1* 75
50*00
2*40
1*70
1*98
3*43
ftfl.ft4
75.30
$
$
ACRE
BU*
12*00
0*10
1*00
20*00
TOTAL VARIABLE COST
3* INCOME ABOVE VARIABLE COSTS
4* FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
12.00
2x90
$
14,00
$
89o3C
$
21.70
s
ACRE
ACRE
ACRE
1*86
1*65
7.50
loOO
1*00
1*00
$
1. 66
1*65
Z * 5 fi
11 . 0 1
5* TOTAL COSTS
$ IOC 31
6* NET RETURNS
s
PREPARED BY WAYNE D* TAYLOR. TAEX, OVERTON, TEXAS
IO. 69
FROJECTED 1977
67
WHEAT FOR GRAZING AND GRAIN* DRYLAND. DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
%
O P E R AT I O N
PICKUP
PICKUP
OFFSET DISC
PICKUP
TA N D E M D I S C
S P R AY E R , PA S T U R E
P ICKUP
T O TA L S
ITEM
NO*
10
10
3*34
10
5*36
5*90
10
D AT E
FIXED
FUEL»OIL,
CCSTS
T I M E S LABOR MACHINE L U B * , R E P *
OVER
HOURS
HOURS
PER ACRE PER ACRE
MAR
MAY
AUG
AUG
SEPT
SEPT
SEPT
0*10
0*125
OolO
0*125
loOO
0 * 3 11
0*10
0*125
loOO
0*388
loOO
0*172
O o l O ._._t__l__5
1*371
OolOO
OolOO
0o207
OolOO
0*259
0*115
0*33
0*33
1*22
0o33
0*77
0*35
-9*199
-9*22
0*981
3*68
PREPARED BY WAYNE Do TAYLOR, TAEX* OVERTON* TEXAS
0 .
0*
1.
0*
0*
0*
1 6
16
48
16
89
50
-9x15
3*51
PROJECTED 1977
BUDGET IDENTIFICATICN NUMBER 7590200022000 0
ANNUAL CAPITAL MONTH 9
z - ^
68
WHEAT FOR GRAZING AND GRAIN, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1* GPOSS RECEIPTS FROM PRODUCTION
GRAIN
GRAZING
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FERT (160-60-60)
INSECT/PLANTING
MACHINERY
TRACTORS
LABORITRACTOR & M A C H I N E R Y )
INTEREST CN OP* C A P *
SUBTOTAL, P R E - H A R V E S T
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
S U B T O TA L , H A R V E S T
BU*
LBS*
3*00
0*30
25*00
192*00
$
LBS*
ACRE
ACRE
ACRE
ACRE
HOUR
DOL*
0*14
50*00
2*40
2*2 3
2*83
2*50
0*10
ICOeOO
1*00
1*50
1*C0
1*00
1*98
lo82
ACRE
BU*
12*00
0*10
1*00
25*00
3 * I N C O M E A B O V E VA R I A B L E C O S T S
2*72
2*43
7*50
ft_ti5
77,76
12*00
2x50
$
14o50
$
92*
$
ACRE
ACRE
ACRE
51*60
132.60
14,00
50* CC
3. 60
2* 2 3
2. 83
4*94
;
T O TA L VA R I A B L E C C S T
4* FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
T O TA L F I X E D C O S T S
75*00
1*00
1*00
1*00
28
40.32
2.72
2*43
7*50
$
12*66
5 * T O TA L C O S T S
$
104,95
6* NET RETURNS
$
27,67
P R E PA R E D B Y W AY N E D * TAY L O R , TA E X , O V E R T O N , T E X A S
PROJECTED 1977
of»'
WHEAT FOR GRAZING AND GRAIN, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACPE
HIGH LEVEL MANAGEMENT
O P E R AT I O N
PICKUP
PICKUP
PICKUP
OFFSET DISC
PICKUP
TA N D E M D I S C
S P R AY E R , PA S T U R E
GRAIN DRILLI12F)
PICKUP
TOTALS
ITEM
NO*
3,
5,
5,
5,
10
10
10
34
10
36
90
55
IC
D AT F
OCT
MA??
MAY
AUG
AUG
SEPT
SFPT
SEPT
SEPT
FUEL,OIL,
FIXED
TIMES LABOR MACHINE t.UB«,REP0 CCSTS
OVER HOURS HOURS PER AC»«*E PER ACRE
0.10
Oo&O
OolO
loOO
Co*0
loOO
lo50
1*10
0*10
0ol25
Ool25
0*125
0 o 3 11
Ooi 25
0 .3H6
0*258
Oo 394
o.ie
0*100
0*100
0*100
0o207
OolOO
0*^69
0* 172
0.263
0o33
0* 33
0*33
l o 2 2
0*33
0*77
0 * * 1
0*ti7
^0-125 -0*199
-2x22
0*16
Co 8 9
0*75
1*24
.ftfi.16
t.vrr- ?.400
5* 06
5*16
PREPARED BY WAYNE Do TA\l€»U, : Af"X . OvERTON, TF.XAS
B U D G E T I D E N T I F I C AT I C N N U M B E R 7 5 9 0 2 0 0 0 J 2 0 0 0 0
ANNUAL CAPITAL MONTH 9
Oo 16
0ol6
1*48
PROJECTED 1977
,/^^_k
70
WATERMELONS, DRYLANC, DEEP EAST TEXAS REGICN
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
WATERMELONS
T O TA L
VA R I A B L E C O S T S
PREHARVEST
LIME
SEED
FERT(74-74-74)
INSECT/PLANTING
G
FUNGICIDE
FOLIAR FEED
HOEING
MACHINERY
TRACTORS
LABOR!TRACTOR & M A C H I N E R Y )
INTEREST CN OP • C A P *
SUBTOTAL, P R E - H A R V E S T
HARVEST COSTS
CUSTOM PULL
CUSTOM STACK
CUSTOM HAUL
MACHINERY
TRACTORS
LABOR(TRACTOR & M A C H I N E R Y )
SUBTOTAL, H A R V E S T
PRICE OR
C O S T / U N I T QUANTITY
VALUE OP
COST
$
CWT,
2*50
120*00
___oc_*og
S 300.CC
TON
LBS*
ACRE
APPL
APPL
APPL
ACRE
ACRE
ACRE
HOUR
DOL*
12*50
7.00
37*00
2*40
2o07
4*86
4*00
6*91
22.76
2*50
OolO
1*00
2*CC
1*00
4.CC
4*0C
3*00
3*00
1*00
loOC
10*38
46*78
CWT*
CWT*
CWT*
ACRE
ACRE
HOUR
0*10
0 * 11
0*25
4*23
0*42
2*50
120*00
120*00
120*00
1*00
1*00
1 * 11
12.5C
14.00
37. 00
9.60
&• 26
14.58
12.OC
e. 9i
22.76
25.95
4*68
$ 168.25
$
12.00
13. 20
3C.00
4o23
0*42
2x15
$
62*62
$ 2 3C.ee
TOTAL VARIABLE CCST
1.924
3* BREAKEVEN PRICE, VARIABLE COSTS CWT,
4* FIXEO COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
1 6*6 3
17.07
10*00
5* TOTAL COSTS
6* BREAKEVEN PRICE, TOTAL COSTS CWT*
LAND CHARGE BASED ON RENTAL RATES IN REGION*
PREPARED BY WAYNE D* TAYLOR, TAEX, OVERTON, TEXAS
1*00
l.CO
1*C0
i e, 61
17,07
__io*co
$
43.70
% 274,53
- p ~>
PROJECTED i9^7
71
WATERMELONS, DRYLAND, OEEP EAST TEXAS REGION
EST I MATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
O P E R AT I O N
OFFSET DISC
PICKUP
OFFSET DISC
PICKUP
OFFSET DISC
TA N D E M D I S C
F E R T D I S T, M E L O N
MIDDLE BUSTER
SUBSOILER
PICKUP
F E R T D I S T, M E L O N
P L A N T E R , WAT E R M L N
P L A N T- C U LT ( l - R )
PICKUP
F E R T D I S T, M E L O N
R O L L o C U LT ( 1 - R )
SPRINGTOOTH DIGR
M I S T B L O W S P R AY
PICKUP
F E R T D I S T, M E L O N
SPRINGTOOTH DIGR
M I S T B L O W S P R AY
PICKUP
TRAILERS
TRUCK
PICKUP
TRAILERS
TRUCK
PICKUP
T O TA L S
ITEM
NOo
1 ,34
10
1 ,34
10
1 ,34
5,36
1 ,79
5,77
1 ,78
10
1 ,79
9,52
9,80
10
1 ,79
9,81
1 ,83
5,82
10
1 ,79
1,83
5,82
10
5,75
11
10
5,76
11
10
D AT E
FUELeOIL,
FIXED
CCSTS
T I M E S LABOR MACHINE LUB©,REPo
PER ACRE PER ACRE
OVER
HOURS
HCURS
NCV
NOV
OEC
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
loOO
0 * 3 11
OolO
0ol25
0 o 3 11
loOO
OolO
0ol25
2*00
0o621
loOO
0o388
0o589
2e00
0o385
loOO
loOO
Ooi 92
0*20
0o250
2*00
0*589
0*271
lolO
1*924
6o 0 0
0o20
0o250
1*00
0o295
3o00
0o924
loOO
0*385
loOO
0*172
0*10
0ol25
loOO
0o295
2o50
0*962
3o00
0o516
OolO
0ol25
loOO
Ooi 18
0o30
0o375
Ooi 0
0ol25
loOO
0*118
0o500
Oo40
O o l O J__a.i25
-9x199
-0-22
__>al__
llo489
7o943
34*32
33*70
0o207
OolOO
Oo207
OolOO
0o4i4
0*259
0o393
Oo 257
0ol28
Oo 200
0*393
Ooi 81
1*283
0*200
Ooi 96
0*616
0o257
Ooi 15
OolOO
Ooi 96
0o64l
0o344
0*100
0o079
0*300
OolOO
0*079
0o400
LAND CHARGE BASED ON RENTAL RATES IN REGIONo
PREPARED BV WAYNE Do TAYLOR, TAEX, OVERTON, TEXAS
B U O 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
ANNUAL CAPITAL MONTH 7
1*34
0o33
lo34
0o33
2*67
0*77
2ol7
0*74
0o89
0o67
2ol7
0o40 •
3o74
0*67
l o 0 8
1*26
lo42
0o43
Oo 33
1*08
3o55
1*28
0o33
0o24
l o 7 9
0©33
0*24
2*38
l o 4 8
0 o l 6
l o 4 8
0*16
2o97
0 . 8 9
lo83
0*79
1.02
0*32
lo83
0o44
5o23
0*32
0o92
1*18
1*03
0*58
0*16
0*92
2*58
l o 7 3
0 o l 6
0*29
lo98
0*16
0o29
2*65
PROJECTED 1977
s'^%.
COW-CALF PRODUCTION DEEP EAST TEXAS REGICN
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 C O W
I TEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.43
0.32
0. 10
98.90
56.32
22+25.
GROSS RECEIPTS
S T E E R C A LV E S
H E I F E R C A LV E S
CULL COWS
T O TA L
460.00
440.00
950.00
LES.
LBS.
LES.
0.50
0.40
0.25
178.97
2. VARIABLE COSTS
C O A S TA L L E G U M E
COMMON LEGUME
CUSTOM BALING
S A LT & M I N E R A L S
VET MEDICINE
MISC EXPENSE
MARKETING
MACHINERY(FUEL.LUBE.REP)
EQUbPMENTIFUEL,LUBE.REP)
LABOR, TRACTOR & MACHINERY
LABCR, EQUIFMENT
LABOR. LIVESTOCK
I N T E R E S T O N O P E R . C A P. •
T O TA L VA R I A B L E C C S T S
ACRE
ACRE
HEAD
HEAC
HEAD
HEAD
HEAD
DOL.
DGL.
HRS.
HRS.
HRS.
DCL.
45.32
33.36
18.00
4.50
3.75
4.50
4.50
2.50
2.50
2.50
0.09
0.50
1.00
1.00
l.OC
1.00
1.00
1.00
3.0
0.5
3.0
£1.7
6
6
0
6
4*55
122.74
56.23
I N C O M E A B O V E VA R I A B L E C O S T S
FIXED COSTS
C O A S TA L L E G U M E
COMMON LEGUME
I N T. O N L I V E S T O C K C A P I TA L
I N T. O N O T H E R E Q U I P M E N T
DEPR. ON BEEF BULL PURCH.
D E P R . G N O T H E R E Q U I P.
O T H E R F C . M A C H C E C U I P.
T C TA L F I X E D C O S T S
22.ee
33.36
18.0C
4.50
3.75
4.50
4.50
8.20
2.05
7.66
1 .40
7.50
ACRE
ACRE
DCL.
DCL.
DCL.
DCL.
DCL.
13
10
0
0
.82
• 10
• 09
• 09
0 ,.
l i.
3 1 3 ,,
8 6 ,,
5
0
8
5
0
0
6
0
6.91
10* 10
28.25
7.76
2.97
11 . 3 5
—9+2277.13
T O TA L C C S T S
199.87
6. NET RETURNS
-20.90
3 0 C O W . 1 B U L L U N I T . W I N T E R C A L V I N G . N O C R E E P F E E O . 8 6 X C A L F C R O P,
1 % C O W D 6 AT H L O S S .
P R E PA R E D B Y WAY N E TAY L O R . TA E X , O V E RTO N * T E X A S F R O J E C T E D 1 9 7 7 - 7 8
STOCKER CALF PRODUCTION DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER CALF
ITEM
P R I C E O R Q U A N T I T Y VA L U E O R
COST/UNIT
COST
WEIGHT UNIT
EACH
GRCSS RECEIPTS
STOCKER STEERS
TCTAL
625.00
LBS.
0.45
i -00 ...„23X*25.
28I.25
VA R I A B L E C O S T S
S M A U L G R A I N PA S T *
STOCKERS.
8~tQ* PRO FEEC
HAjY .
VET MEQfcCXNE
H AULIN G&MKT G.
S A LT & M I N E R A L S
D E AT H L O S S
MACMINERY*FUEL.LUBE.R EP)
Eau IPMEN.T(iFU£t_*LUBE .REP )
LA0&R. TRACTOR- & MACHINERY
LABKSR. EQUIPMENT
LABjOIR, L IVE ST G£K
I N T E R E S T O N O P E R . C A P. .
T O TA L VA R I A B L E C C S T S
ACRE
C W T.
C \ » T.
BALE
HEAD
HEAO
HEAD
HEAD
DOL.
DCL.
HRS.
HRS.
HRSo
DOL.
90 .00
45 .00
6.25
1 .50
2 .25
4,80
1 .15
157,50
0.50
3.50
0.60
6.00
1 .00
1 .00
loOO
0.02
2.5
2.5
2.5
0 . 0
0.66
0 . 1 9
0
0
a
9
i *oa
45.00
157.50
3.7 5
9.0 0
2.2?
4.80
1.15
3.15
1.76
0*6 2
1 .64
0.4 7
2 .50
iie«36
__.JU5U6.S_
244.25
3 ^ I N C O M E A B O V E VA R I A B L E C O S T S
37.00
4. FIK&tt COSTS.
LAND CHARGE
N AT I V E PA S T U R E
I N T: . 0 : N ; O T H E R E Q U I P M E N T
DEPR.. CN- OTHERV EQUIP..
OTHER FC. MACH- & ECU LP*
T O TA L F I X E D C O S T S
ACRE
ACRE
DCL.
DCL.
DOL.
11 . 0 1
5.00
0 .09
0.50
0.10
24.50
5.5
0.5
2.2
3.4
0
0
0
9
1+12
12*87
5 . T O T; A 4 i C O S T S
257.12
6b. NET RETURNS
24.13
5 0 S T E E R U N U T, S T O C K I N G R A T E 2 H E A D / A C R E . S M A L L G R A I N W I N T E R P A S T U R E ,
N e V - B M B E R ^ J U N E . 2 % D E AT H L O S S .
P R E PA R E D B Y WA p Y N E TAY L O R .
TA E X ,
OVERTON.
TEXAS
PROJECTED
1977-78
^^L^ATED^nJfAS
ESTIMATED COSTS °EEP
AND RETURNS
EAST PER
T^AS
COW ««CN
WITHOUT SILAGE
ITEM
WEIGHT
EACH
UNIT
1.00
1.00
CWT.
HEAD
HEAD
CWT*
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
126.00
0.50
0.20
0.22
1331.20
1. GROSS RECEIPTS
MILK
STOCKERS
BREEDING HEIFERS
CULL COWS
TGTAL
1.00
13.00
10.40
2p.00
675.00
25.00
MACHINERY!FUEL.LUBE.REP 1
EQUIPMENT!FUEL *LUBE.REP)
LABOR, TRACTOR & MACHINERY
LABCR, LIVESTOCK
I N T E R E S T O N O P E R . C A P. .
TO TA L VA R I A B L E C C S T S
~~Z1*591547,70
2 . VA R I A B L E C O S T S
GRAIN MIX
HAY
PASTURE
VET MEOICINE
BREEDING
SUPPLIES
MGMT RECORDS
UTILITIES
HAULING
S A LT
CALF FEED
MISC EXPENSE
10.00
135.00
CUT.
TCN
HEAD
HEAD
HEAD
HEAD
HEAD
HEAD
CWT.
LBS.
CWT.
DCL.
DCL.
DCL.
HRS.
HRS.
DOL.
7.10
26.00
82.50
30.00
10.00
20 .00
12.00
22.50
0 .63
0.02
9.25
10.00
55.00
3.50
1.00
1.00
1.00
l.CO
1.00
1.00
123.00
72.00
3.00
i .00
2.50
2.50
0.09
4,50
47.60
324.24
390.50
91.00
82.50
30.00
10.00
20.00
12.00
22.50
80.64
1 .44
27.75
10.00
12.05
3.48
11 . 2 5
11 9 . 0 0
-29+19.
953.29
3 . I N C O M E A B O V E VA R I A B L E C O S T S
594.41
4. FIXEC COSTS
LAND CHARGE
I N T. O N L I V E S T O C K C A P I TA L
INT. ON OTHER EQUIPMENT
DEPR. ON DAIRY COW PURCH.
D E P R . C N O T H E R E Q U I P.
OTHER FC, MACH & EQUIP.
TOTAL FIXED COSTS
ACRE
DOL.
DOL.
DCL.
DOL.
DCL.
10.00
0.09
0.09
1.00
733«81
593.59
10.00
66.04
53.42
4.06
85.21
--—25+44244.18
5 . T O TA L C O S T S
11 9 7 . 4 7
6. NET RETURNS
1 0 0 C O W D A I R Y, 1 2 8 0 0 L B S . P R O D U C T I O N P E R c n u i r a c k , r e ™ « .
350.23
R
NA
GR O
I LNK E
ING
P LVAECRETMOENN^Ts^ ' ' I SP. O
0W
H 0E R1R9I 7
N 7G.B?O8 N E .
PE
RDEI P
EU
DT S
B IYD EW M
AY
T A PYALROLRO.R ^T AHEI XR. E O
fi G
J E« C6T E
FEEDER PIG PRODUCTION OEEP EAST TEXAS REGION
ESTIMATED COSTS ANO RETURNS PER SOW
ITEM
HEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
CCST
18.00
.634*99.
1 . GROSS RECEIPTS
P, G S
TGTAL
50.00
LBS.
0.76
684.00
2 . VA R I A B L E C O S T S
SOW FEEO GEST.
SOW FEEO LACT.
BOAR FEED
P I G S TA RT E R
V E T. M E D ( P I G S J
HAULINGGMKTG
MISC EXPENSE
MACHINERY(FUEL.LUBE.REP)
EQUfPMENTCFUELo4.UBE.REPI
LABCR, TRACTCR £ MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
I N T E R E S T O N O P E R . C A P. ,
TO TA L VA R I A B L E C C S T S
C U T.
C U T.
CWT,
C U T.
HEAC
HEAD
HEAD
OOL.
DCL.
HRS*
HRS*
HRS*
DGL*
7.10
7.10
7.10
10.50
0.50
1.50
1.00
9.35
12.32
0.73
9.00
18.00
18.00
18.00
2.50
2.50
2.50
0.09
6.30
1.65
ii.ee
141.33
392.13*"
3 . I N C O M E A B O V E VA R I A B L E C O S T S
4. FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON SOW PURCHASED
DEPR* CN BOAR PURCHASED
DEPR. ON OTHER EQUIP.
OTHER FC, MACH C EQUIP*
TOTAL FIXEO COSTS
66.38
87.47
5.18
94.50
9.00
27.00
18.00
16.87
5.97
15.75
4.12
29.15
291.87
DOL.
DCL.
DOL.
OCL.
DOL.
OOL.
DCL.
0.08
0-09
0 »UV
5* TOTAL COSTS
6. NET RETURNS
20 SOW UNIT* FALL-SPRING FARROWING. 56 DAY WEANING.
18 PIGS WEANEO PER SOW PER YEAR.
PREPARED BY ¥AVNE TAYLOR. TAEX. OVERTON* TEXAS
200.00
121.50
198.00
16.00
10.93
17.82
37.50
6.00
42.42
143.21*"
535.34
148.66
PROJECTED 1977-78
FINISHING HOGS DEEP EAST TEXAS REGICN
ESTIMATED COSTS AND RETURNS PER NOG
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
1. GROSS RECEIPTS
SLAUGHTER HOGS
TOTAL
235.00
LBS.
0.41
1.00
—93*3596.35
2. VARIABLE COSTS
F I N I S H I N G R AT I C N
FEEDER PIGS
VET MEDICINE
HAULING&MKTG
MISC EXPENSE
MACHINERYCFUEL.LUBE.REP)
EQUIPMENT!FUEL,LUBE.REPI
L A B O R . T R A C T O R fi - M A C H I N E R Y
LABOR. EQUIPMENT
LABOR. LIVE^TCCK
INTEREST ON CPER.CAP*.
T O TA L VA R I A B L E C C S T S
C W T.
HEAD
HEAO
HEAD
7.25
38.00
0 . 5 0
1 .50
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DCL.
7.20
1.00
1.00
1.00
52.20
38.00
0.50
1 .50
0.60
1*00
0.60
1.00
0.40
0.94
0.54
1 .38
2.50
2.50
2.50
0 .09
0 . 3
0 . 2
0.5
38.6
7
2
5
2
3 . I N C O M E A B O V E VA R I A B L E C O S T S
-i2+43.
100.53
- 4 . 1 8
4.
FIXED
COSTS
LAND RENT
INT* ON OTHER EQUIPMENT
D E P R , O N O T H E R E Q U I P.
O T H E R F C . M A C H & E C U I P.
T O TA L F I X E O C O S T S
DOL.
OOL.
DCL.
DOL.
1.60
0 . 0 9
0.08
36.23
0.133.26
4.29
-.-^--1x998.69
5 . TO TA L C O S T S
109.22
6. NET RETURNS
-12.87
--°o_"hP_oSs?AR' ,0° Fe° "" 8UNCH- * "«"- "«> «. PCUNO O, .„,,.
p«_pa*_d ev WAyNE TAVL0R. TAEX. 0VERT0N# T£XAS PROJEOEO t977.78
CONTRACT BROILERS DEEP EAST TEXAS REGION
ESTIMATEO COST ANO RETURNS PER 15000 CAPACITY BROILER HOUSE
B A S E D O N A 4 H O U S E U N I T W I T H 4 - 1 / 2 B AT C H E S / Y E A R
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
65745.00
—3524*49.
1. GROSS RECEIPTS
BROILERS
TO TA L
1.00
HEAD
0.10
6574.49
2 . VA R I A E L E C O S T S
ELECTRICITY
LP GAS
SHAVINGS
CLEANING
INSUR PREMIUMS
SUPPLIES
MACHINERYCFUEL.LUBE.REP)
EOUIPMENTCFUEL.LUBE.REPl
LABOR. TRACTCR t MACHINERY
LABOR* EQUIPMENT
L A B O R * L I V E S TO C K
INTEREST CN CPER.CAP*.
TO TA L VA R I A B L E C C S T S
MCS.
GAL.
LOAD
YEAR
YEAR
YEAR
DOL.
DOL*
HRS*
HRS.
HRS.
OOL.
14.00
0.38
70.00
425.00
192.00
45.00
12*00
2539*00
6.50
1.00
1.00
1*00
2.50
2.50
2.50
0.09
75.00
36*75
360*00
1053.62
—.—94*33.
3756.59
3. INCOME ABOVE VARIABLE COSTS
4. FIXEO COSTS
LANO RENT
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER EQUIP.
OTHER FC, MACH £ EQUIP*
TOTAL FIXEC COSTS
168.00
964.82
455.00
425.00
192.00
45.00
200.86
31.71
187,50
91.87
900.00
2817.90
DCL.
OCL.
DCL.
OCL.
400.00
0*09
5* TOTAL COSTS
6. NET RETURNS
PREPARED BY WAYNE TAYLOR. TAEX. OVERTON. TEXAS
0.08
12051.23
32.00
1084.61
1635.88
222*92.
3025.47
6782.06
-207.57
PROJECTED 1977-78
CONTRACT CAGE EGG PRODUCTION DEEP EAST TEXAS REGION
ESTIMATEC COSTS ANO RETURNS PER 10000 BIRO HOLSF.
BASED CN A 2 HOUSE UNIT
ITEM
WEIGHT UNIT
EACH
PRICE CR
COST/UNIT
QUANTITY
VALUE OR
COST
6339.00
.14232+15.
. GROSS RECEIPTS
EGGS
TOTAL
1.00
CASE
2.25
14262*75
• VA R I A B L E C O S T S
ELECTRICITY
DIESEL
CLEANING
INSUR PREMIUMS
SUPPLIES
M A C H I N E RY ( F U E L . L U B E , R E P D
EQUSPMENTCFUEL.LUBE.REPd
LABOR, TRACTOR £ MACHINERY
LABOR. EQUIPMENT
L A B O R * L I V E S TO C K
I N T E R E S T O N O P E R . C A P. ,
TO TA L VA R I A B L E C C S T S
MCS.
GAL.
YEAR
YE*R
YEAR
OOL.
DGL.
HRS.
HRS.
HRS.
DCL.
65.00
0.42
310.00
201 .00
180.00
12.00
11 9 . 0 0
1.00
1.00
1.00
2.50
2.50
2.50
0.09
150.00
33.00
11 2 8 . 0 0
949.04
—--32*415313.65
• I N C O M E A B O V E VA R I A B L E C O S T S
• FIXEO COSTS
LANO RENT
TAXES
INT. ON OTHEP EQUIPMENT
D E P R . O N O T H E R E Q U I P.
OTHER FC* MACH £. EQUIP.
T C TA L F I X E O C O S T S
780.00
49.98
310.00
201.00
180.00
401.72
28.04
375*00
82f50
2820.00
8949.10
DOL.
DCL.
DCL.
DOL.
OCL.
400.00
102.00
0.09
• . TOTAL COSTS
• NET RETURNS
REPARED EY WAYNE TAYLOR. TAEX. OVERTON. TEXAS
0.08
1 .00
i3343.99
32.^0
102.00
1200.96
1764.20
— .&&-.5Z3483.73
87^7.38
5465,38
PROJECTED 1977*78
COW-CALF PRODUCTION DEEP EAST TEXAS REGICN
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 C O W
I TEM
WE IGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
0 .43
0.32
0. 10
98.90
56.32
GROSS RECEIPTS
S T E E R C A LV E S
H E I F E R C A LV E S
CULL COWS
T O TA L
460.00
440.00
950.00
LES.
LBS.
LES.
0 .50
0.40
0 .25
ACRE
ACRE
HEAD
HEAC
HEAD
HEAD
HEAD
DCL.
DCL.
HRS.
HRS.
HRS.
DCL.
45.32
33.36
1 8.00
4 .50
3.75
4 .50
4.50
0.50
1 .00
1 .00
1 .OC
1 .00
1 .00
2.50
2.50
2 .50
0 .09
3.06
0 .56
3.0C
51 .76
-22*25..
178.97
2 . VA R I A B L E C O S T S
C O A S TA L L E G U M E
COMMON LEGUME
CUSTOM BALING
S A LT F r M I N E R A L S
VET MEDICINE
MISC EXPENSE
MARKETING
MACHINERY(FUEL.LUBE .REP)
EQU LPMENT<FUEL,LUBE,REP)
LABOR. TRACTOR C MACHINERY
LABCR, EQUIFMENT
LABOR, LIVESTOCK
I N T E R E S T O N O P E R . C A P. ,
T O TA L VA R I A E L E C C S T S
i.oo
4*55.
122.74
56.23
I N C O M E A B O V E VA R I A B L E C O S T S
FIXED COSTS
C O A S TA L L E G U M E
COMMON LEGUME
I N T. O N L I V E S T O C K C A P I TA L
I N T. O N O T H E R E Q U I P M E N T
DEPR. ON BEEF BULL FURCH.
D E P R . O N O T H E R E Q U I P.
O T H E R F C , M A C H & E C U I P.
T C TA L F I X E D C O S T S
22.-6
33.36
18.00
4.50
3. 75
4.50
4.50
8.20
2.05
7.66
1 .40
7.50
ACRE
ACRE
DCL.
OCL.
DCL.
DCL .
DCL.
13.82
10 .10
0.09
0 .09
0.50
l.CO
313.86
66.50
6.91
10. 10
28.25
7.76
2.97
11 . 3 5
„ — 2 * 1 2
77.13
T O TA L C C S T S
199.87
6. NET RETURNS
-20.90
3 0 C O W , 1 B U L L U N I T . W I N T E R C A L V I N G , N O C R E E P F E E D , 8 6 % C A L F C R O P,
I X C O W D E AT H L O S S .
P R E PA R E D B Y WAY N E TAY L O R , TA E X . O V E RTO N , T E X A S P R O J E C T E D 1 9 7 7 - 7 8
STOCKER CALF PRODUCTION DEEP EAST TEXAS REGICN
ESTIMATED COSTS AND RETURNS PER CALF
I TEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
GROSS RECEIPTS
STOCKER STEERS
T C TA L
625.00
L B
0.45
1 .00
.231*25.
281.25
VA R I A B L E C O S T S
S M A L L G R A I N P A S T.
STOCKERS
8-10% PRO FEEC
H AY
VET MEDICINE
HAULING&MKTG
S A LT & M I N E R A L S
D E AT H L O S S
MACHINERY(FUEL.LUBE.REP )
EQUIPMENT(FUEL.LUBE.REF3
LABOR. TRACTOR & MACHINERY
LAB»CR. EQUIPMENT
LABiOR, LIVESTOCK
I N T E R E S T O N O P E R . C A P. .
T O TA L VA R I A B L E C C S T S
ACRE
C W T.
C W T.
BALE
HEAD
HEAD
HEAD
HEAC
DOL.
DCL.
HRS.
HRS.
HRS.
DOL.
90 .00
45 .00
6 .25
1 .50
2 .25
4.80
1 .15
157.50
0.50
3.50
0 .60
6.00
1 .00
1 .00
l.OC
0.02
2. 50
2.50
2.50
0 .09
0.66
0. 19
1.00
11 6 . 3 6
19*55
244.25
I N C O M E A B O V E VA R I A B L E C O S T S
FIXEC COSTS
LAND CHARGE
N AT I V E PA S T U R E
I N T. O N O T H E R E Q U I P M E N T
D E P R . C N O T H E R E Q U I P.
O T H E R F C , M A C H & E C U I P.
T O TA L F I X E C C O S T S
45.00
157.50
3.75
9.00
2.25
4.80
1.15
3.15
1.76
0.62
1 .64
0.47
2.50
37.00
ACRE
ACRE
DCL.
DCL.
DOL.
1 1 .01
5.00
0 .09
0 .50
0. 10
24.5C
5.
0.
2.
3.
5
5
2
4
0
0
0
9
1*X2
12.87
T O TA L C O S T S
257.12
6. NET RETURNS
24. 13
5 0 S T E E R U N I T, S T O C K I N G R A T E 2 H E A D / A C R E , S M A L L G R A I N W I N T E R P A S T U R E .
N C V E M B E R - J U N E , 2 % D E AT H L O S S .
P R E PA R E D B Y WAY N E TAY L O R . TA E X , O V E RTO N . T E X A S P R O J E C T E D 1 9 7 7 - 7 8
FEEDER PIG PRODUCTION DEEP EAST TEXAS REGION
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 S O W
I TEM
WEIGHT
EACH
UNIT
50.00
LBS.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
CCST
18.00
.—334+00.
GROSS RECEIPTS
PIGS
T C TA L
0.76
684.00
VARIABLE COSTS
SOW FEED GEST.
SOW FEED LACT.
BOAR FEED
PIG STARTER
V E T, M E D ( P I G S )
HAULING&MKTG
MISC EXPENSE
MACHINERY(FUEL.LUBE,REP)
EQU IPMENTIFUEL^LUBE .REP 3
LABCR. TRACTCR & MACHINERY
LABOR, EQUIPMENT
L A B O R , L I V E S TO C K
I N T E R E S T O N O P E R . C A P. ,
TO TA L VA R I A E L E C C S T S
CWT.
CWT.
CfcT.
CWT.
HEAC
HEAD
HEAD
DOL.
DCL.
HRS.
HRS.
HRS.
DCL.
7.10
7.10
7 .10
10.50
1 .50
1 .00
9.35
12.32
0.73
9.00
18.00
18.00
18.00
2.50
2.50
2.50
0.09
6.30
1 .65
11 .66
141.33
0 .so
X2+12.
392.13
INCOME ABOVE VARIABLE COSTS
FIXEC COSTS
LAND RENT
I N T. O N L I V E S T O C K C A P I TA L
INT. ON OTHER EQUIPMENT
DEPR. ON SOW PURCHASED
DEPR. CN BOAR PURCHASED
DEPR. CN OTHER EQUIP.
OTHER FC, MACH & EQUIP.
TOTAL FIXED COSTS
66.38
87.47
5. 18
94.50
9.00
27.00
18.00
16.87
5.97
15.75
4.12
29. 1 5
291.87
DOL.
DCL.
DOL.
DCL.
DCL.
DCL.
DCL.
0 .08
0.09
0 .09
200.00
121.50
198.00
16.00
10.93
17.82
37.50
6.00
42.42
12+54.
143.21
TOTAL COSTS
535.34
6, NET RETURNS
148.66
2 0 S O W U N I T. FA L L - S P R I N G FA R R O W I N G . 5 6 D AY W E A N I N G ,
18 PIGS WEANED PER SOW PER YEAR.
PREPARED BY WAYNE TAYLOR, TAEX. OVERTON. TEXAS
PROJECTED 1977-78
FINISHING HOGS DEEP EAST TEXAS REGICN
ESTIMATED COSTS AND RETURNS PER HOG
I TEM
WEIGHT
EACH
UNIT
235.00
LBS.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
L, GROSS RECEIPTS
SLAUGHTER HOGS
TO TA L
0.41
1 .00
7 .. 2 5
38 ,, 0 0
0 ,. 5 0
1 .50
0 .60
7 . 20
1 «, 0 0
1., 0 0
1 ., 0 0
1 i, 0 0
.95+3596.35
VARIABLE COSTS
F I N I S H I N G R AT I O N
FEEDER PIGS
VET MEDICINE
HAULING&MKTG
MISG EXPENSE
MACHINERY(FUEL.LUBE,REP)
EQU IPMENT(FUEL,LUBE.REP I
LABOR, TRACTOR & MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTCCK
I N T E R E S T O N O P E R . C A P. ,
C W T.
HEAD
HEAD
HEAD
HEAD
DCL.
DOL.
HRS.
HRS.
HRS.
DCL.
.50
.50
.50
.09
0.37
0 .22
0.55
33 . 6 2
1 .60
0.09
O.Oo
36.23
2
2
2
0
T C TA L VA R I A E L E C C S T S
I N C O M E A B O V E VA R I A B L E C O S T S
4.
FIXED COSTS
LAND RENT
INT* ON OTHER EQUIF*ENT
D E P R . O N O T H E R E Q U I P.
O T H E R F C . M A C H & E C U I P.
T C TA L F I X E D C O S T S
DOL.
DOL.
DCL.
DOL.
109.22
T O TA L C O S T S
12.87
6. NET RETURNS
250 FED PER YEAR. 100 FED PER BUNCH. 4 POUNDS FEED PER PCUND OF GAIN.
P R E PA R E D
B y ' w AY N E
TAY L O R ,
TA E X ,
OVERTON,
TEXAS
PROJECTED
1977-78
CONTRACT BROILERS DEEP EAST TEXAS REGION
E S T I M AT E D C O S T A N D R E T U R N S P E R 1 5 0 0 0 C A PA C I T Y B h O I L E R H O U S E
B A S E D O N A 4 H O U S E U N I T W I T H 4 - 1 / 2 B AT C H E S / Y E A R
I TEM
WEIGHT
EACH
UNIT
1 .00
HEAC
PRICE OR
COST/UNIT
CUANTITY
VA L U E O R
COST
GROSS RECEIPTS
BROLLERS
T O TA L
0 .10
65745.00
6574.49
VA R I A E L E C O S T S
ELECTRICITY
LP GAS
S H AV I N G S
CLEANING
INSUR PREMIUMS
SUPPLIES
MACHINERY(FUEL.LUBE,REP )
EQUIPMENT(FUEL,LUBE .REP)
LABOR, TRACTCR & MACHINERY
LABOR. EQUIPMENT
LABOR, LIVESTOCK
I N T E R E S T C N C P E R . C A P. .
T O TA L VA R I A B L E C C S T S
MCS.
GAL.
LOAD
YEAR
YEAR
YEAR
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
14.00
0 .38
70 .00
425 .00
192.00
45.00
12.00
2539.00
6.50
1.00
1 .00
1.00
2.50
2.50
2 .50
0 .09
75.CC
36.75
360.00
1053.62
24-33.
3756.59
I N C O M E A B O V E VA R I A B L E C O S T S
FIXED COSTS
LANO RENT
I N T. O N O T H E R E Q U I P M E N T
D E P R . O N O T H E R E Q U I P.
O T H E R F C , M A C H & E Q U I P.
T O TA L F I X E C C O S T S
168.00
964.82
455.00
425.00
192.00
45.00
200.86
31 .71
187.50
91.87
900.00
2817.90
DCL.
DCL.
DGL.
DCL.
400.00
0.09
0.08
12051.23
32.00
1084.61
1635.88
222*22.
3025.47
T O TA L C O S T S
6782.06
NET RETURNS
-207.57
P R E PA R E D B Y W AY N E TAY L O R . TA E X , O V E R T O N , T E X A S
PROJECTED 1977-78
CONTRACT CAGE EGG PRODUCTION DEEP EAST TEXAS REGION
ESTIMATEC COSTS AND RETURNS PER 10000 BIRD HOLSF
BASED CN A 2 HOUSE UNIT
I TEM
WEIGHT UNIT
EACH
PRICE CR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
EGGS
TOTAL
1 -00
CASE
2.25
6339.00
-14232+25.
14262.75
VARIABLE COSTS
ELECTRIC 2.7Y
DIESEL
CLEANING
INSUR PREMIUMS
SUPPLI ES
MACHINERY(FUEL.LUBE *REP)
E Q U I P M E N T ( F U E L , L U B E . R E P.
LABOR. TRACTOR & MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
I N T E R E S T C N O P E R . C A P. ,
TO TA L VA R I A E L E C C S T S
MCS.
GAL.,
YEAR
YEAR
YEAR
DOL.
DGL.
HRS.
HRS.
HRS.
DCL.
65.00
0.42
310.00
201 .00
180 .00
2
2
2
0
.50
.50
.50
.09
12.00
11 9 . 0 0
1.00
1 .00
1 .00
150.00
33.00
1 128.OC
949.04
.IfiJEUiU
5313.65
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT
TAXES
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER ECUIP.
OTHER FC, MACH & EQUIP.
TCTAL FIXED COSTS
780.00
49,98
310,00
201.00
180.00
401.72
28.04
375.00
82.50
2820.00
8949.10
DOL.
DCL.
OCL.
DOL.
DCL.
400.00
102.00
0.09
0.08
1 .CO
13343.99
32. 0
102,00
1200.96
1764.20
324+51.
3483.73
TOTAL COSTS
8797.38
NET RETURNS
5465.38
PREPARED EY WAYNE TAYLOR, TAEX. OVERTON, TEXAS
PROJECTED 1977-78
IY PRODUCTION TEXAS DEEP EAST TEXAS REGICN
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 C O W
WITHOUT SILAGE
ITEM
WEIGHT
EACH
UNIT
1
1
1
13
C W T.
HEAD
HEAD
C W T.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
128.00
0.50
0.20
0.22
1331.20
10.00
135.00
GROSS RECEIPTS
MILK
STOCKERS
BREEDING HEIFERS
CULL COWS
T O TA L
.00
.00
.00
,00
10.40
20.00
675 .00
25.00
——21+501547.70
2 . VA R I A B L E C O S T S
GRAIN MIX
H AY
C W T.
PASTURE
VET MEDICINE
BREEDING
SUPPLIES
MGMT RECORDS
UTILITIES
HAULING
SALT
CALF FEED
MISC EXPENSE
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT(FUEL,LUBE,REF)
LABOR, TRACTOR & MACHINERY
LABCR, LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE CCSTS
HEAD
HEAD
HEAD
HEAD
HEAD
HEAD
C W T.
LBS.
C W T.
DCL.
DCL.
DOL.
HRS.
HRS.
DOL.
TCN
7. 10
26.00
82 50
30.00
10.00
20 .00
12 .00
22 .50
0 .63
0.C2
9.25
10.00
55.00
3.50
1 .00
1.00
1*00
l.CO
1 .00
l.CO
123.00
72.00
3.00
1 .00
2.50
2 .50
0.09
4.50
47.60
324.24
29+12953.29
594.41
INCOME AEOVE VARIABLE COSTS
FIXEC COSTS
LAND CHARGE
INT* ON LIVESTOCK CAPITAL
INT, CN OTHER EQUIPMENT
DEPR. CN DAIRY COW PURCH.
DEPR. CN OTHER EQUIP.
OTHER FC, MACH & EQUIP,
TOTAL FIXED COSTS
390.50
91 .00
82.50
30.00
10,00
20.00
12.00
22.50
80.6 4
1.44
27.75
10.00
12.05
3.48
1 1.25
i: 9. o o
ACRE
DCL.
DOL.
DCL.
DOL.
DCL.
10.00
0.09
0 .09
1.00
733.81
593.59
10.00
66.04
53.42
4.06
85.21
——25+44244. 18
TOTAL COSTS
11 9 7 . 4 7
NET RETURNS
350.23
100 COW DAIRY, 12800 LBS. PRODUCTION PER COW, EARN IS OOLBLE 6 HERRINGBONE,
FEEDING OUTSIDE MILKING PARLOR, 25% REPLACEMENT.
PRCJECTED 1977-78
PREPARED BY WAYNE TAYLOR. TAEX. OVERTON, TEXAS
COW-CALF PRODUCTION DEEP EAST TEXAS REGICN
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 C O W
I TEM
WE IGHT
EACH
UNIT
PRICE OR
COST/UNIT
GUANTITY
VA L U E O R
COST
0.43
0.32
0. 10
98.90
56. 32
GROSS RECEIPTS
S T E E R C A LV E S
H E I F E R C A LV E S
CULL COWS
T O TA L
460.00
440.00
950.00
LES
L B S
LES
0 .50
0.40
0 .25
22*25.
178.97
2 . VA R I A B L E C O S T S
COASTAL LEGUME
COMMON LEGUME
CUSTOM BALING
SALT & MINERALS
VET MECICINE
MISC EXPENSE
MARKETING
MACHINERY(FUEL,LUBE.REP)
EQU LPMENTIFUEL,LUBE,REP)
LABOR. TRACTOR £• MACHINERY
— LABCR, EQUIFMENT
LABOR, LIVESTOCK
INTEREST CN OPER.CAP..
TOTAL VARIAELE CCSTS
ACRE
ACRE
HEAD
HEAC
HEAD
HEAD
HEAD
DOL.
DCL.
HRS.
HRS.
HRS.
DCL.
4 5 .. 3 2
3 3 ,,
18 .
4 .
3 .
4 .
4 .
3
0
5
7
5
5
6
0
0
5
0
0
2
2
2
0
5
5
5
0
0
0
0
9
.
.
.
.
0.50
1 .00
1.00
1 .oc
1 .00
1 .00
1 .00
3.06
0 .56
3.0C
51.76
4*^5.
122.74
56.23
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
C O A S TA L L E G U M E
COMMON LEGUME
I N T. O N L I V E S T O C K C A P I TA L
I N T. O N O T H E R E Q U I P M E N T
DEPR. ON BEEF BULL FURCH.
D E P R . O N O T H E R E Q U I P.
O T H E R F C . M A C H €■ E C U I P.
T C TA L F I X E D C O S T S
22.66
33.36
18.OC
4.50
3. 75
4 .50
4.50
8.20
2.05
7.66
1 .40
7.50
ACRE
ACRE
DCL.
DCL.
DCL.
DCL.
DCL.
13 . 8 2
10 . 1 0
0 . 0 9
0 • 09
0 ,, 5 0
1 ., 0 0
313 , 8 6
8 6 ,, 5 0
6.91
10. 10
28.25
7.76
2.97
11 . 3 5
„—9*12.
77.13
5 . TO TA L C C S T S
199.87
. NET RETURNS
-20.90
3 0 C O W . 1 B U L L U N I T, W I N T E R C A L V I N G . N O C R E E P F E E D , 8 6 % C A L F C R O P
I X C O W D G AT H L O S S .
PROJECTED 1977-76
P R E PA R E D B Y W AY N E TAY L O R . TA E X , O V E R T O N , T E X A S
STOCKER CALF FRODUCTICN DEEP EAST TEXAS REGICN
ESTIMATED COSTS AND RETURNS PER CALF
I TEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
STOCKER STEERS
TCTAL
625.00
LBS.
0.45
1 .00 .....231+.25281.25
VA R I A B L E C O S T S
S M A L L G R A I N P A S T.
STOCKERS
8-10% PRO FEED
H AY
VET MEDICINE
HAULING&MKTG
S A LT & M I N E R A L S
D E AT H L O S S
MACHINERY(FUEL.LUBE.REP )
EQUIPMENT(FUEL,LUBE .REF)
LABOR, TRACTOR & MACHINERY
LABJCR, EQUIPMENT
LAB.OR, LIVESTOCK
I N T E R E S T O N O P E R . C A P. .
T O TA L VA R I A B L E C C S T S
ACRE
CWT.
CWT.
BALE
HEAD
HEAD
HEAD
HEAD
DOL.
DCL.
HRS.
HRS.
HRS.
DOL.
90 .00
45 .00
6 .25
1 .50
2 .25
4.80
1 . 15
157.50
0.50
3.50
0 .60
6.00
1 .00
1 .00
1.00
0.02
2.50
2.50
2.50
0 .09
0.66
0.19
1 .00
11 6 . 3 6
45.00
157.50
3.75
9.00
2.25
4.80
1.15
3.15
1. 76
0.62
1 .64
0.47
2 .50
19*q5.
244.25
3 . I N C O M E A B O V E VA R I A B L E C O S T S
4.
FIXEC COSTS
LAND CHARGE
N AT I V E PA S T U R E
I N T. O N O T H E R E Q U I P M E N T
D E P R . C N O T H E R E Q U I P.
O T H E R F C . M A C H & E C U I P.
T O TA L F I X E C C G S T S
37.00
ACRE
ACRE
DCL.
DCL.
DOL.
11 .01
5.00
0 .09
0 .50
0. IC
24.5C
5.50
0.50
2.20
3.49
1*X1.
12.67
5 . TO TA L C O S T S
257.12
6. NET RETURNS
24. 13
5 0 S T E E R U N I T, S T O C K I N G R A T E 2 H E A D / A C R E , S M A L L G R A I N W I N T E R P A S T U R E ,
N C V E M B E R - J U N E , 2 % D E AT H L O S S .
P R E PA R E D B Y WAY N E TAY L O R . TA E X .
OVERTON.
TEXAS
PROJECTED
1977-78
FEEDER PIG PRODUCTION DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER SOW
I TEM
WEIGHT
EACH
UNIT
50.00
LBS.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
CCST
GROSS RECEIPTS
PIGS
TOTAL
0 .76
18.00
334+00.
684.00
2 . VA R I A B L E C O S T S
S O W F E E D G E S T.
S O W F E E D L A C T.
BOAR FEED
P I G S TA R T E R
V E T. M E D ( P I G S )
HAULING&MKTG
MISC EXPENSE
MACHINERY(FUEL,LUBE, REP)
EQUIPMENTIFUEL.LUBE.REP )
LABCR. TRACTCR & MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
I N T E R E S T O N O P E R . C A P. ,
T O TA L VA R I A E L E C C S T S
3.
I N C O M E A B O V E VA R I A B L E C O S T S
4 .
FIXED COSTS
LAND RENT
I N T. O N L I V E S T O C K C A P I TA L
I N T. O N O T H E R E Q U I P M E N T
DEPR. ON SOW PURCHASED
DEPR. CN BOAR PURCHASED
D E P R . O N O T H E R E Q U I P.
O T H E R F C , M A C H & E Q U I P.
T O TA L F I X E D C O S T S
CWT.
CWT.
CWT.
CWT.
HEAC
HEAD
HEAD
DOL.
DCL.
HRS.
HRS.
HRS.
DCL.
7. 10
7.10
7 .10
10.50
0 .50
1 .50
1 .00
9.35
12.32
0.73
9.00
18.00
18.00
18.00
2.50
2.50
2.50
0.09
6.30
1 .65
11 . 6 6
141.33
66.38
87.47
5. 18
94.50
9.00
27.00
18.00
16.87
5.97
15.75
4.12
29. 15
-12+22
392.13
291.87
DOL.
DCL.
DCL.
DCL.
DCL.
DCL.
DCL.
0 .08
0.09
0 .09
200.00
121 .50
198.00
16.00
1 0.93
17.82
37.50
6.00
42.42
12+54
143.21
T C TA L C O S T S
535.34
6. NET RETURNS
148.66
2 0 S O W U N I T, F A L L - S P R I N G F A R R O W I N G , 5 6 D A Y W E A N I N G ,
18 PIGS WEANED PER SOW PER YEAR.
P R E PA R E D B Y W AY N E TAY L O R , TA E X . O V E R T O N . T E X A S
PROJECTED 1977-78
FINISHING HOGS CEEP EAST TEXAS REGICN
ESTIMATED COSTS AND RETURNS PER HOG
I TEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
CGST
GROSS RECEIPTS
SLAUGHTER HOGS
TOTAL
235.00
LBS.
0.41
1 .00
.-93*25.
96.35
VA R I A B L E C O S T S
F I N I S H I N G R AT I C N
FEEDER PIGS
VET MECICINE
HAULING&MKTG
MISG EXPENSE
MACHINERY(FUEL,LUBE.REP)
EQU IPMENT(FUEL,LUBE,REP)
L A B O R . T R A C T O R £■ M A C H I N E R Y
LABOR. EQUIFMENT
LABOR, LIVESTOCK
I N T E R E S T O N C P E R . C A P. .
T C TA L VA R I A E L E C C S T S
CWT.
HEAD
HEAD
HEAD
HEAD
DCL.
DOL.
HRS.
HRS.
HRS.
DCL.
7.25
38.00
0 .50
I .50
0.60
7.20
1 .00
1.00
1 .00
1 .00
2.50
2 .50
2 .50
0 .09
0.37
0 .22
0.55
33.62
FIXED COSTS
LAND RENT
I N T. O N O T H E R E Q U I P M E N T
D E P R . O N O T H E R E Q U I P.
O T H E R F C . M A C H & E C U I P.
T C TA L F I X E D C O S T S
_ _ -3*43.
100.53
-4. 18
3 . I N C O M E A B O V E VA R I A B L E C O S T S
4.
52.20
38.00
0.50
1 .50
0.60
I.00
0.40
0.94
0.54
1.38
DOL.
DOL.
DCL.
DOL.
1 .60
0 .09
0.08
36.23
0.13
3.26
4.29
-I 1+00.
8.69
T O TA L C O S T S
109.22
6. NET RETURNS
-12.87
250 FED PER YEAR. 100 FED PER BUNCH. 4 POUNDS FEED PER PCUND OF GAIN,
2 X D E AT H L O S S .
P R E PA R E D B Y WAY N E TAY L O R , TA E X , O V E RTO N , T E X A S P R O J E C T E D 1 9 7 7 - 7 8
CONTRACT BROILERS DEEP EAST TEXAS REGION
E S T I M AT E D C O S T A N D R E T U R N S P E R 1 5 0 0 0 C A P A C I T Y 6 H 0 I L E R H O U S E
BASED ON A 4 H O U S E U N I T W I T H 4 - 1 / 2 B A T C H E S / Y E A R
I TEM
WEIGHT
EACH
UNIT
1 .00
HEAC
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
GROSS RECEIPTS
BROILERS
T O TA L
0 .10
65745.00
.65Z4j_i45.
6574.49
VA R I A E L E C O S T S
ELECTRICITY
LP GAS
S H AV I N G S
CLEANING
INSUR PREMIUMS
SUPPLIES
MACHINERY(FUEL.LUBE,REP )
EQUIPMENT(FUEL,LUBE ,REP)
LABOR, TRACTCR & MACHINERY
LABOR. EQUIPMENT
LABOR, LIVESTOCK
I N T E R E S T C N C P E R . C A P. ,
T O TA L VA R I A B L E C C S T S
MCS.
GAL.
LOAD
YEAR
YEAR
YEAR
DOL.
DGL.
HRS.
HRS.
HRS.
DOL.
14.00
0 .38
70 .00
425 .00
192.00
45 .00
12.00
2539.00
6.50
1.00
1.00
I.00
2.50
2.50
2 .50
0 .09
75.00
36.75
360.00
1053.62
24*33
3756.59
I N C O M E A B O V E VA R I A B L E C O S T S
FIXED COSTS
LANO RENT
I N T. O N O T H E R E Q U I P M E N T
D E P R . O N O T H E R E Q U I P.
O T H E R F C . M A C H & E Q U I P.
T O TA L F I X E C C O S T S
168.00
964.82
455.00
425.00
192*00
45.00
200.86
31.71
187.50
91.87
900.00
2817.90
DCL.
DCL.
DCL.
DCL.
400.00
0.09
0.08
12051.23
32.00
1084.61
1635.88
222*22
3025.47
T O TA L C O S T S
6782.06
NET RETURNS
-207.57
P R E PA R E D B Y W AY N E TAY L O R . TA E X , O V E R T O N , T E X A S
PROJECTED 1977-78
CONTRACT CAGE EGG PRODUCTION DEEP EAST TEXAS REGION
ESTIMATEC COSTS AND RETURNS PER 10000 BIRD HOUSE
BASED CN A 2 HOUSE UNIT
I TEM
WEIGHT UNIT
EACH
PRICE CR
COST/UNIT
QUANTITY
VALUE OR
COST
6339.00
.14232+25.
GROSS RECEIPTS
EGGS
TOTAL
1.00
CASE
2.25
14262.75
VARIABLE COSTS
ELECTRICITY
DIESEL
CLEANING
INSUR PREMIUMS
SUPPLIES
MACHINERY(FUEL.LUBE *REP)
EQU IPMENT (FUEL, LUBE.REP <>
LABOR, TRACTOR & MACHINERY
LABOR, EQUIFMENT
L A B O R , L I V E S TO C K
I N T E R E S T G N O P E R . C A P. ,
TOTAL VARIAELE CCSTS
MCS.
GAL*
YEAR
YEAR
YEAR
DOL.
DOL.
HRS.
HRS.
HRS.
DCL.
65.00
0.42
310.00
201 .00
180 .00
12.00
11 9 . 0 0
1.00
1 .OC
1 .00
2.50
2.50
2.50
0.09
150.00
33,00
11 2 8 . 0 0
949.04
,L£5_a41
5313.65
3 . I N C O M E A B O V E VA R I A B L E C O S T S
4. FIXED COSTS
LAND RENT
TAXES
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER EQUIP,
OTHER FC, MACH & EQUIP.
T C TA L F I X E D C O S T S
780.00
49,98
310.00
201.00
180.00
401.72
28.04
375.00
82.50
2820.00
8949.10
DOL.
DCL.
DCL.
DOL.
DCL.
400.00
102.00
0.09
0.08
1 .00
13343.99
32..0
102.00
1200.96
1764.20
224+52.
3483.73
5 . T O TA L C O S T S
8797.38
NET RETURNS
5465.38
PREPARED EY WAYNE TAYLOR, TAEX, OVERTON, TEXAS
PROJECTED 1977-78
PRODUCTION TEXAS DEEP EAST TEXAS REGICN
ESTIMATED COSTS AMD RETURNS PER COW
WITHOUT SILAGE
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
128.00
0.50
0.20
0.22
1331.20
10.00
135.00
GROSS RECEIPTS
MILK
STGCKER5
BREEDING HEIFERS
CULL COWS
T O TA L
XcOO
£.00
: .oc
13,00
C W T.
HEAD
HEAD
C W T,
10.40
20.00
675 .00
25.00
C W T,
7. 10
26.00
82 ,50
30,00
10.00
20 .00
12 .00
22 .50
0 .63
0.C2
9.25
10.00
55.00
3.50
1.00
1.00
1.00
l.CO
1 .00
1.00
128.00
72.00
3.00
1 .00
2.50
2 .50
0.09
4.50
47.60
324.24
— - - 2 11 5 0 1547.70
2 . VA R I A B L E C C S T S
GRAIN MIX
HAY
PASTURE
VET MEDICINE
BREEDING
SUPPLIES
MGMT RECORDS
UTILITIES
HAULING
S A LT
CALF FEED
MISC EXPENSE
MACHINERY(FUEL,LUBE.REP)
EQUIPMENT(FUEL,LUBE. REP)
LABOR, TRACTOR & MACHINERY
L A B O R , L I V E S TO C K
I N T E R E S T O N O P E R . C A P. ,
TOTAL VARIABLE CCSTS
TCN
HEAC
HEAD
HEAD
HEAD
HEAD
HEAD
C W T.
LBS.
C W T.
DCL.
DCL,
DCL.
HRS.
HRS.
DOL,
-29*13953.29
594.41
INCOME ABOVE VARIABLE COSTS
FIXEC COSTS
LAND CHARGE
I N T * O N L I V E S T O C K C A P I TA L
INT. GN OTHER EQUIPMENT
DEPR. ON DAIRY COW PURCH.
DEPR, CN OTHER EQUIP,
OTHER FC- MACH & EQUIP.
TOTAL FIXED COSTS
390.50
91 ,00
82.50
30.00
10,00
20.00
12.00
22.50
80.6 4
1 .44
27. 75
10.00
12.05
3.48
11 , 2 5
1 19.00
ACRE
DCL.
DOL,
DCL.
DOL.
DCL.
10.00
0.09
0 . 0 9
1 .00
733.81
593.59
10.00
66.04
53.42
4.06
85.21
——25+44244. 18
TOTAL COSTS
11 9 7 . 4 7
6. NET RETURNS
350.23
100 COW DAIRY, 12800 LBS. FRODUCTICN PER COW, EARN IS OOUBLE 6 HERRINGBONE,
FEEDING OUTSIDE MILKING PARLOR. 25% REPLACEMENT.
P R E PA R E D B Y WAY N E TAY L O R . TA E X , O V E R T O N . T E X A S P R O J E C T E D 1 9 7 7 - 7 8
-18lOASTAL BERMUDA PASTURE, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
PRICE OR
COST/UNIT QUANTITY
VALUE OR
COST
1. GROSS RECEIPTS FROM PRODUCTICN
TOTAL
0.0
2 . VA R I A B L E C O S T S
PREHARVEST
FERT( 100-50-50)
LIME
MACHINERY
TRACTORS
LABOR(TRACTQR £ MACHINERY)
I N T E R E S T O N O P. C A P.
SUBTOTAL, PRE-HARVEST
ACRE
TON
ACRE
ACRE
HOUR
DCL.
35.00
12,50
1.16
0.85
2.50
0.10
I.00
0.25
1.00
1.00
0.85
11 . 7 3
35.00
3.13
1. 16
0.85
2.13
1*11
$" 43.43
HARVEST COSTS
SUBTOTAL, HARVEST
$
0.0
TOTAL VARIABLE COST
$
43.43
3* INCOME ABOVE VARIABLE COSTS
$ -43.43
4. FIXED COSTS
MACHINERY
TRACTORS
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
$
ACRE
ACRE
ACRE
ACRE
0.91
0.78
99.92
8.00
1.00
1.00
0.07
1.00
0.91
0.78
6.99
$"
__La___l
16.69
5. TOTAL COSTS
$
6. NET RETURNS
$ - 6 0 . 11
6 0 . 11
PROJECTED, 1976
-19-
COASTAL BERMUDA PASTURE, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
PICKUP
SHREDDER(2R)
PICKUP
PICKUP
TOTALS
ITEM
NO.
10
5,30
10
10
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB. ,REP.
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
APR
J U LY
J U LY
AUG
0.10
1.00
0.10
0.10
0.125
0.475
0.125
0.100
0.317
0.100
- 9 * 1 2 2 -QUAa
0.850
0.617
0.33
1,00
0.33
0.16
1.22
0.16
-9*22
-9+15
2.00
1.69
PROJECTED, 1976
BUDGET
ANNUAL
I D E N T I F I C AT I O N N U M B E R 8 3 5 0 2 0 0 0 2 2 0 0 0 0
C A P I TA L M O N T H 9