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'^%.