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