r
TEXAS NORTHEAST
FOREWORD
r
The enterprise budgets for Texas Northeast
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 in
stitution representatives, farm machinery dealers
and others knowledgeable of the area. Variation
in yields, production inputs and production prac
tices should be expected for particular farms.
Budgets for all major crops produced in the
area are included for two levels of management,
when applicable. Crop yields are directly related
to levels of management. These differences are due
largely to timing of operational practices which
may not be evident in the budgets.
r
The machinery inventory is applicable to both
typical and high level management. In some bud
gets custom rates, primarily harvesting, were used
in lieu of the assumption that harvesting equip
ment was owned.
Budgets for establishing permanent type pasture
grasses were prepared and used for prorating estab
lishment costs in the respective pasture and hay
budgets. Forage crops include expenses only be
cause it is expected that the income will be derived
from livestock enterprises.
Crop share rental agreements do not exist to
any substantial degree. Land charges were, there
fore, calculated by using a fair market value times
an interest rate or a cash lease.
NORTHEAST TEXAS REGION
Assumed Prices Paid and Received by Farmers 1/
ITEM
UNIT
PRICE
Price Paid (1977)
Seed
Corn
Cotton
Grain Sorghum
Oats
Southern Peas
Soybeans
Tomato Plants
Watermelons
Wheat
Custom Rates
Coastal sprigging (including sprigs)
Combining
Corn
Grain Sorghum
Oats
Southern Peas
Wheat '
Cotton strip and haul
Cotton, gin, bag, and ties
Hay baling
Soybeans
Hauling
Corn
Oats
Peas
Watermelons
Wheat
Southern Peas
Chemicals
Fertilizer
Nitrogen
Phosphorous
Potash
Simazine
2-4D
Milogard
lb.
lb.
lb.
lb.
lb.
lb.
doz.
lb.
lb.
.43
.35
.42
.14
.30
.20
.60
7.00
.15
acre
20.00
bu.
.30
.70
12.00
10.00
12.00
1.25
1.60
.40
.70
cwt.
Acre
acre
acre
cwt.
cwt.
bale
bu.
bu.
bu.
cwt.
cwt.
bu.
cwt.
lb.
lb.
lb.
lb.
gal.
lb.
.10
.08
.20
.25
.12
.20
.24
.18
.08
4.50
9.00
2.50
2 -
ITEM
Chemicals
T r e fl a n
Methylparathion
Sevin
Malithion
Grazing grain per acre
Ty p i c a l
High Level
Interest
UNIT
PRICE
gal.
gal.
$ 28.50
5.25
1.52
11.00
lb.
gal.
lb.
lb.
percent
250
500
.10
Prices Received (1977)
Coastal Hay
Typical Management
High Level Management
Corn
Cotton
Cottonseed
Grain sorghum
Oats
Southern peas
Soybeans
Tomatoes
Watermelons
Wheat
1/
bale
bale
bu.
lb.
ton
cwt.
bu.
cwt.
bu.
carton
cwt.
bu.
1.15
1.30
2.50
.45
110.00
4.25
1.25
12.00
6.00
6.00
3.00
4.00
These price assumptions are not to be interpreted as predictions or
^prospective prices.
■
^
NORTHEAST TEXAS REGION
Estimated Machinery and Equipment Cost Per Hour of Use
Machinery
Item and Size
Item
No.
Tractor - 100 HP
1
Tractor - 70 HP
2
Tractor - 50 HP
3
10
Pickup - 1/2 ton
Shredder 4R - 13.3 feet
32
Offset Disc - 10 feet
34
Tandem Disc - 12 feet
38
MB Plow 4B - 5.3 feet
44
Planter - 13.3 feet
48
Grain Drill 10F - 10 feet 54
Tool Bar Cultivator-13.3ft56
Rolling Cultivator-13.3 ft58
Lister/Bedder - 13.3 feet 60
Sprayer Herbicide-13.3 ft 62
Fert. Dist, Melon
79
Plant-Cult 1-R
80
81
Rolling Cultivator 1-R
Mist Blow Spray - 30 feet 82
Purchase
Price
$16,800
11,500
8,200
5,100
2,600
1,700
1,120
1,350
1,350
1,150
900
1,450
1,120
400
1,200
1,350
250
2,400
Estimated
Years of Use
8
8
10
4
8
8
8
8
8
10
8
8
8
8
4
8
6
5
Estimated
Hours of Use
6800
6800
7500
4400
1000
1200
1200
1400
480
1000
1200
12 0
1400
800
1000
800
1800
1000
Fixed Costs
Per Hour
$ 3.22
2.20
1.63
1.12
3.60
1.95
1.29
1.32
3.87
1.78
1.03
1.66
1.10
Variable Costs
Per Hour
$ 4.39
3.04
2.07
2.90
1.26
.62
.41
1.44
1.58
.16
.50
.50
.81
.45
.22
.22
.95
.08
2.59
1.04
.69
1.16
2.32
W
H
COASTAL BERMUDAGRASS ESTABLISHMENT, NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1*
GROSS
TO TA L
RECEIPTS
2 . VA R I A B L E C O S T S
PREHARVEST
FERT<60-40-40)
CUSTOM SPRIGGING
HERBICIDE
MACHINERY
T R A C TO R S
LABORCTRACTOR & 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
FRCM
$
PRODUCTION
$
0.0
$
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
22.
20.
2.
3.
2.
3.
0.
4
0
2
3
2
0
1
0
0
5
4
9
0
0
1.00
1.00
1.00
1.00
1.00
2.50
18.01
$
22.40
20.00
2.25
3. 34
2. 29
7.49
1*50
59.58
I
HARVEST COSTS
SUBTOTAL, HARVEST
s
0 . 0
TOTAL VARIABLE COST
$
59.58
$ -59.58
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
MACHINEPY
TRACTORS
LAND (NET RENT)
TOTAL FIXEO COSTS
5» TOTAL COSTS
6. NET RETURNS
ACRE
ACRE
ACRE
1.83
1.73
5.00
1.00
1.00
1.00
1.83
1.73
_2_-0_>
8.56
s
68.14
-68.14
PREPARED BY DR. JAMES T. LONG, TAEX, OVERTON, TEXAS PROJECTED 1977
C O A S TA L B E R M U C A G R A S S E S TA B L I S H M E N T, N O R T H 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
PICKUP
PICKUP
RENTD.FERT*APPLI
PICKUP
TA N D E M D I S C
TA N D E M D I S C
S P R AY E R , H E R B .
PICKUP
PICKUP
PICKUP
R E N T D . F E R T. A P P L I
PICKUP
ITEM
NO*
10
10
3,86
10
2,38
2,38
3,62
10
10
10
3.86
10
FUEL,OIL,
FIXED
M A C H I N E L U B . , R E P. C C S T S
HOURS PER ACRE PER ACRE
D AT E
TIMES LABOR
OVER HOURS
SEPT
OCT
FEB
FEB
MAR
AFR
APR
APR
MAY
JUNE
AUG
AUG
0*15
0.194
0*15
0.194
1.00
0.118
0.15
0.194
1.00
0.259
1.00
0.259
1.00
0.388
0.15
0.194
0.15
C .194
0.15
0.194
1.00
0.118
0 . 1 5 -Ql«JL24
0.155
0.1 55
0.079
0.155
0.173
0.173
0.256
0.155
0.155
0.155
0.079
0 . 4 5
0.45
0.20
0.45
0.70
0.70
0 . 7 0
0.45
0.45
0.45
0. 20
0.17
0.17
0.15
0.17
0.68
0.68
0.63
0.17
0.17
0.17
0.15
_£&!£§
J0*±5
.2*11
2.497
1.846
5*64
3.56
T O TA L S
P R E PA R E D B Y D R . J A M E S T. L O N G , 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 O 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 8
/*^V
8 3 4 0 11 0 0 2 11 0 0
0
^S,
COASTAL BERMUDAGRASS ESTABLISHMENT, NORTHEAST TEXAS PE3I0N
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
BALE
1 .15
VARIABLE COSTS
PREHARVEST
FERT (180-80-80)
CUSTOM SPRIGGING
HERB, PREMERGE
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
INTEREST ON OP. CAP*
SUBTOTAL, PRE-HARVEST
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
56.80
20.00
8*25
2.02
3.05
3.00
0.10
HARVEST COSTS
CUSTOM BALING
SUBTOTAL, HARVEST
70.00
1*00
1.00
1*00
1.00
1.00
2.0 5
35.13
BALE
0.40
6. NET RETURNS
B
■
56.60
20.00
3.25
2.02
3.05
6.14
3_ 51
99. 77
.-22-Q2
70*00
S
28.00
s
127.77
$ -47.27
3. INCOME ABOVE VARIABLE COSTS
5. TOTAL COSTS
80,8.50
80.50
$
TOTAL VARIABLE CCST
4. FIXEO COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
$
$
ACRE
ACRE
ACRE
1.32
2.30
5.00
1.00
1.00
1.00
%
1.32
2. 30
5. CO
8. 62
$ 136.40
5 -55. 90
PPEPAREC BY DR. JAMES T. LONG, TAEX. OVERTON, TEXAS PROJECTED 1977
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. N O R T H 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
HIGH LEVEL MANAGEMENT
O P E R AT I O N
PICKUP
PICKUP
PICKUP
PICKUP
R E N T D . F E R T. A P P L I
S P R AY E R , H E R B .
PICKUP
TA N D E M D I S C
PICKUP
TA N D E M D I S C
R E N T D . F E R T. A P P L I
PICKUP
q E N T D . F E R T. A P P L I
ITEM
NO.
10
10
10
IC
3.86
3.62
10
1 .38
IC
1 .38
3.86
10
3,86
REGION
FIXED
FUEL,OIL,
COSTS
MACHINE L U B . , R E P .
PER ACRE PER ACRE
HOURS
D AT E
T I M E S LABOR
OVER
HOURS
SEPT
OCT
NOV
JAN
FEB
FEB
FEB
MAR
MAR
APR
APR
M AY
AUG
0.112
0.09
0.112
0 . 0 9
0.112
0 . 0 9
0
.112
0.09
1.00
0.118
1.00
0.388
0.09
0.112
0.259
1.00
0.112
0.09
0.259
1.00
C o U B
l.OC
0.112
0.09
1 . 0 0 _CL._t.II8
0.0 90
0.0 90
0.0 90
0.0 90
0.079
0.2 58
0.C90
0.173
0.090
0.173
0.079
0.090
0 . 2 6
0.26
0 . 2 6
0 . 2 6
0.20
0 . 7 0
0.26
0 . 9 8
0.26
0 . ^ 8
0.2G
0. 26
0.10
0.10
0.10
0.10
0.15
0.68
0.10
0.89
0.10
0 . 8 9
-0*012
-0*20
-2*15
2.046
1.469
5.07
3.62
o. _s
0.10
" * \
T O TA L S
P R E PA R E D B Y D R . J A M E S T. L O N G . 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 C N N U M B E R
A N N U A L C A P I TA L M O N T H 8
8 3 4 0 11 0 0 111 0 0
0
COASTAL BERMUDAGRASS HAY. NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
PRICE OR
C O S T / U N I T QUANTITY
VALUE OR
COST
$
1. GROSS RECEIPTS FRCM PRODUCTION
H AY
T O TA L
BALE
1.15
210.00
.2±l9.50
241.50
2 . VA P I A B L E C O S T S
PREHARVEST
FERT
240-10C-100
ACRE
MACHINERY
ACRE
TRACTORS
ACRE
LABOR(TRACTOR & MACHINERY) HOUR
INTEREST
ON
O P.
C A P.
DOL.
S U B T O TA L . P R E - H A R V E S T
$
74.00
1.45
0.39
3.00
0.10
1.00
1.00
1.00
0.86
22.23
74.00
1.45
0. 39
2. 5 8
s
$
HARVEST COSTS
CUSTOM
BALING
S U B T O TA L . H A R V E S T
BALE
0.40
210.00
T O TA L VA R I A B L E C O S T
$
-_84t00
84.00
$
164.65
0.784
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 A L E
$
4. FIXEO COSTS
MACHINERY
TRACTORS
P R O R AT E D E S TA B . C O S T
LAND
(NET
RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
BREAKEVEN
0.56
0.31
66.14
10.00
1.00
1*00
0.07
1.00
0.56
0.31
4.77
$
15*63
s 160*28
5 . T O TA L C O S T S
6.
2*22
80.65
PRICE,
TO TA L
COSTS
BALE
0.858
* 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 S 2 . 2 5 / A C R E
EVERY OTHER YEAR.
P R E PA P E D B Y D R . J A M E S T. L O N G , 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
/0^\
COASTAL BERMUDAGRASS HAY* NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
O P E R AT I O N
PICKUP
R ENTD.FERT•APPL1
PICKUP
PICKUP
R E N T D . F F P T. A P P L I
PICKUP
PICKUP
T O TA L S
ITEM
NO.
10
3.86
10
10
3,86
10
10
D AT E
FIXED
FUEL*CIL.
COSTS
T I M E S LABOR MACHINE L U B . . R E P .
P
E
R
ACRE
P
E
R
A
C
R
E
HOURS
HOURS
OVER
AUG
FEB
FEB
APR
MAY
MAY
JUNE
0.10
1.00
0.10
0.10
1.00
0.10
0.10
0.100
0.079
0.100
0.100
0.079
0.100
0 . 2 9
0.20
0 . 2 9
0 . 2 9
0 . 2 0
0.29
0.11
0.15
0 . 11
0.11
0. 15
0.11
_&tJL2-_ - 0 * 1 2 0
-2*29
-SLjlII
0.657
1. J4
0.66
0.125
0.118
0.125
0.125
0.1 18
0.125
0.861
* ESTABLISHMENT COST PRCRATEO OVER 15 YEARS. HERBICIDE AT S2.25/ACRE
EVERY
OTHER
YEAR.
.«_.,_.,._-,*
,
rt-,-,
PREPARED BY DR. JAKES T. LONG. TAEX. OVERTON. TEXAS 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 11 0 0 2 111 0 0
ANNUAL CAPITAL MONTH 7
C O A S TA L B E R M U D A G R A S S H AY. N O R T H 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
GROSS R E C E I P T S F R O M P R O D U C T I O N
H AY
T O TA L
PRICE OR
COST/UNIT
VA L U E O R
COST
QUANTITY
$
BALE
1.15
300.00
94.00
2.25
2.09
1.23
3.00
0.10
1.00
1.00
1.00
1.00
1.62
35.23
__l___L_-_i_l
$ 345.00
VARIABLE COSTS
PREHARVEST
FERT 300-100-200
HERBICIDE
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
I N T E R E S T O N O P o C A P.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
2*52
$ 107.94
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM BALING
SUBTOTAL, HARVEST
94.00
2.25
2.09
1.23
4.85
$
BALE
0.40
300.00
_12_U£0
$ 120.00
$ 227.94
T O TA L VA R I A B L E C O S T
0.760
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 A L E
$
4. 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
0.96
0.97
55.90
10.00
0.96
0.97
3.91
„ 1Q*QQ
$
15.84
$ 243.78
5. TOTAL COSTS
6. BREAKEVEN PRICE. TOTAL COSTS
1.00
1.00
0.07
1.00
BALE
* 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 P A R E D B Y D R . J A M E S T. L O N G . T A E X , O V E R T O N . T E X A S
0.813
PROJECTED 1977
COASTAL BERMUDAGRASS HAY. NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
ITEM
NO.
PICKUP
R E N T D . F E R T. A P P L 1
S P R AY E R , H E R B .
PICKUP
R E N T D . F E R T. A P P L I
PICKUP
PICKUP
PICKUP
R E N T D . F E R T. A P P L l
PICKUP
PICKUP
10
3.86
3,62
*°
3.86
l0
1°
10
3.86
1°
l0
D AT E
FUEL.OIL. FIXED
L U B . . R E P. C O S T S
MACHINE
TIMES LABOR
PEP ACRE PER ACRE
HOURS
OVER HOURS
FEB
MAR
APR
APR
MAY
MAY
JUNE
J U LY
AUG
AUG
SEPT
0.10 0.125 0.100
1.00 0 . 11 8 0 . 0 7 9
1.00 0 . 3 8 8 0.258
0.10 0 . 1 2 5 0.100
1.00 0 . 11 8 0.079
0 . 1 0 0.125 0.100
0 . 1 0 0.125 0.100
0 . 1 0 0.125 0.100
1 . 0 0 0 . 11 8 0 . 0 7 9
0 . 1 0 0.125 0.100
0.1 0 -0-125 __UIft__
TO TA L S
1.616
1.194
0 . 11
0.15
0.29
0.20
0.70
0.29
0.20
0.29
0.2*.
0.29
0.20
j.29
_i_--.-i_?
_2_Ui
3.32
1.92
0.68
3 . 11
0.15
0 . 11
0 . 11
0 . 11
0.15
0 . 11
s ^ \
* ESTABLISHMENT CCST PRCPATED OVER 15 YEARS.
PREPARED BY DR. JAMES T. LONG. TAEX. OVERTON, TEXAS
BUDGET IDENTIFICATION NUMBER
A N N U A L C A P I TA L M O N T H 9
- 8 3 6 0 11 0 0 111 0 0 0
PROJECTED 1977
12
CORN, NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
GROSS RECEIPTS
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
FROM PRODUCTION
CORN
TOTAL
$
3U.
35.60
0.43
6.25
3.35
8.69
3.00
0.10
35.60
4. 30
3.75
3. 35
8.69
10.52
5*3__>
1.00
10.00
0.60
1.00
1.00
3.51
32.97
$
69.5
2
$
BU.
BU.
0.30
0.10
60.00
60.00
T O TA L VA R I A B L E C O 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. FIXEC COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
T O TA L F I X E D C O S T S
-+12-25
65.00
$ 172.25
VA R I A B L E C O S T S
PREHARVEST
FERT
(100-60-60)
ACRE
SEED
LBS.
HERBICIDE
ACRE
MACHINERY
ACRE
TRACTORS
ACRE
LABORITRACTOR & MACHINERY) HOUR
INTEREST
ON
O P.
C A P.
DOL.
S U B T O TA L , P R E - H A R V E S T
HARVEST COSTS
CUSTOM PICKING
C U S TO M H A U L
S U B T C TA L . H A R V E S T
2.65
18.00
fiai_2
$
24.00
S
93.52
$
78.73
$
ACRE
ACRE
ACRE
3.73
6.36
10.00
1.00
1.00
1.00
3. 73
6.36
—10-00
$ 20.10
5. TOTAL COSTS
$ 11 3 . 6 2
6. NET RETURNS
S 58.63
PREPARED BY DR. JAMES T. LONG. TAEX, OVERTON. TEXAS
PROJECTED 1977
13
CORN, NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
ITEM
OPER AT ION
PICKUP
SHREDDER(4R)
PICKUP
PLANTER
MB PLOW(48)
TANDEM DISC
RENTD. FERTo APPLI
PICKUP
LISTER-BEDDER
SPRAYER,HER80
TANDEM DISC
PICKUP
TOCL BAR CULTo
PICKUP
PICKUP
NO.
10
1.32
10
1.48
X.44
2.38
3*86
10
1.60
2.62
38
10
1 ,56
10
10
TOTALS
D AT E
SEPT
OCT
DEC
DEC
FEB
FEB
FEB
MAR
MAR
MAR
MAR
APR
MAY
JULY
AUG
FUEL.OIL, FIXED
M
A
C
H
I
N
E
L U B o , R E P. C O S T S
TIMES LABOR
HOURS
PER
ACRE PER ACRE
OVER HOURS
OolOO
Ooi 60
OolOC
Ooi 85
0o486
0ol73
0o079
OolOO
0o231
0o310
0ol73
OolOO
0o215
OolOO
0o29
lo04
0o29
lo27
3o2 7
0o""0
Oo 20
0o29
lo32
_o20
0o07
0o29
1*24
0o29
-0-100
-0-29
0 . 11
1.19
0 . 11
1.43
2o52
O068
OolS
0 . 11
1.15
1.03
0.22
0 . 11
1.05
0 . 11
-0 All
3 o 5 0 8 2 o 6 11
12o05
10.10
OolO
0ol25
loOO 0 o 2 3 9
0*125
OolO
loOO 0 o 2 7 8
loQO 0 o 7 3 0
loOO
0o259
loOO
Ooi 18
0.10 0.125
1.00
0o347
Io20
0©465
loOO
OoO
Oo 125
OolO
loOO . C o 3 2 2
OolO
0ol25
OolO - 0 - 1 2 5
PREPARED BY DRo JAMES To LONG. TAEX, OVERTON. TEXAS 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 7 2 0 11 0 0 2 11 0 0 0
ANNUAL CAPITAL MONTH 8
f ^ % .
14
CORN, NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
CORN
TOTAL
BU.
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
2.65
90.00
S
-223*50
$ 238.50
2 . VA R I A B L E C O S T S
PREHARVEST
FERT (140-80-80)
SEED
HERBICIDE
MACHINERY
TRACTORS
LABOR(TRACTOR & 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 PICKING
CUSTOM HAUL
S U B T O TA L . H A R V E S T
ACRE
LBS.
ACRE
ACRE
ACRE
HOUR
DOL.
48.80
0.43
6.25
3.35
8.69
3.00
0.10
86.20
$
BU.
BU.
0.30
0.10
27.00
90.00
90.00
s
36.00
s 122.20
s 11 6 . 3 0
3 . I N C O M E A B O V E VA R I A B L E C O S T S
s
ACRE
ACRE
ACRE
3.73
6.36
10.00
3.73
6.36
1.00
1.00
1.00
$
20.10
5. TOTAL COSTS
$ 1 42. 30
6. NET RETURNS
$
PREPAREO BY DR. JAMES T. LONG, TAEX, OVERTON, TEXAS
JP*N
±-23
$
T O TA L VA R I A B L E C O S T
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
48.80
4.30
6.25
3. 35
8.69
10.52
1.00
10.00
1.00
1.00
1.00
3.51
42.82
96.20
PROJECTED 1977
15
CORN* NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
O P E R AT I O N
PICKUP
SHREDDER(4RJ
PICKUP
PLANTER
ME PL0W(4B)
TA N D E M D I S C
RENTDo FERT o APPLI
PICKUP
LISTER-BEDOER
S P R AY E R , H E R B ©
TA N D E M D I S C
PICKUP
T O O L B A R C U LTo
PICKUP
PICKUP
ITEM
NO.
ao
1 932
10
1,48
1.44
2.38
3 0 86
10
1 .60
2,62
38
10
1 056
10
10
D AT E
FUEL,OIL*
FIXED
COSTS
T I M E S LABOR MACHINE L U B o . R E P ©
OVER
HOURS
HOURS
PER ACRE PER ACRE
SEPT
OCT
DEC
DEC
FEB
FEB
FEB
MAR
MAR
MAR
MAR
APR
MAY
J U LY
AUG
OolO
loOO
OolO
loOO
loOO
loOO
1.00
0.10
loOO
lc.20
loOO
OolO
loOO
OolO
OolO
T O TA L S
0.125
0o239
0o_25
0o278
0*730
0o259
Ooi 18
0ol25
0o347
Go 465
OoO
Do 125
0o322
Oo £25
OolOO
0.160
OolOO
Ooi 85
0o4 86
Ooi 73
0©079
OeiOO
0o231
0o310
0oi73
0.100
0o2l5
OolOO
0o29
1.04
0o29
lo27
3o 27
Oe'O
0 . 2 0
0.29
lo32
l o 2 0
0o07
0 . 2 9
1.24
0o29
_Q.a.L££ - 0 - 1 0 0
JO-22
O o l l
1.19
0.11
1.43
2.52
0o68
0.15
Ooll
l o ! 5
l o 0 3
0o22
0 . 11
l o 0 5
O . l l
J r l - l l
12o05
lOolO
3o508
2 o 6 11
PREPARED BY DR© JAMES To LONG, TAEX. OVERTON, TEXAS PROJECTED 1977
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 8
72 oasooaaaoo o
/*^\
16
COTTON, NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
/$^~*\
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEED
TOTAL
VARIABLE COSTS
PREHARVEST
F E R T. ( 5 0 - 4 0 - 4 0 )
SEED
HERBICIDE
INSECTICIDE
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
I N T E R E S T O N O P. C A P.
S U B TO TA L , PRE-HARVEST
HARVEST COSTS
DEFOLIANT
STRIP & HAUL
GIN. BAG. TIES
HAUL. COMP &EDUC
SUBTOTAL. HARVEST
LBS.
TON
0.60
95.00
350.00
0.28
$ 236.60
ACRE
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
20.40
0.35
8.50
3.53
6.44
15.31
3.00
0.10
1.00
24.00
1.00
6.00
1.00
1.00
7.65
39.21
ACRE
CWT.
CWT.
BALE
4.80
1»25
1.60
3.00
1.00
14.00
14.00
0.73
3*92
$ 107.09
4.80
17.50
22.40
6"
2-19
46.89
$ 153.98
$
3. INCOME ABOVE VARIABLE COSTS
82.62
s
ACRE
ACRE
ACRE
6.36
11 . 3 9
10.00
1.00
1.00
1.00
6. 36
11 . 3 9
.-lOa.00
$
27.75
5 . TO TA L C O S T S
$ 181.74
6. NET RETURNS
s
PREPARED BY DR. JAMES T. LONG. TAEX. OVERTON. TEXAS
0^\
20.40
8.40
8.50
21.18
6.44
15.31
22.95
$
TOTAL VARIABLE COST
4. FIXED COSTS
MACHINERY
TRACTORS
LANO (NET RENT)
TOTAL FIXEO COSTS
210.00
-Z-i-30
54o86
PROJECTED 197V
17
COTTON. NORTHEAST 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
PICKUP
MB PLOW (48)
SHRE0DER(4R)
PICKUP
ME PL0WI4B)
R E N T D . F E R T. A P P L I
TA N O E M D I S C
LISTER-BEDDER
LISTER-BEDDER
PLANTER
S P R AY E R . H E R B .
PICKUP
T C O L B A R C U L T.
SPRAYER. HERB.
PICKUP
T O O L B A R C U L T.
S P R AY E R . H E R B .
P ICKUP
S P R AY E R . H E R B .
PICKUP
PICKUP
ITEM
NO.
10
1.44
2.32
10
1*44
2.86
2*38
1.60
1 ,60
2.48
3.62
10
2*56
3,62
10
2*56
3,62
10
3,62
10
10
D AT E
FIXED
FUEL,OIL,
COSTS
T I M E S LABOR MACHINE L U B . , R E P.
PER ACRE PER ACRE
OVER
HOURS
HOURS
OCT
NOV
NOV
NOV
FEB
MAR
MAR
MAR
APR
APR
APR
APR
M AY
MAY
M AY
JUNE
JUNE
JUNE
J U LY
AUG
SEPT
0.18
1.00
1.00
0 . 1 8
1.00
1.00
1.00
1.00
1.00
1.20
1.00
0.18
1.00
2.00
0.18
1.00
2.00
0.18
1.00
0 . 1 8
0.18
T O TA L S
0.180
0.486
0.160
0.180
0.486
0.079
0.173
0.231
0.231
0.222
0.258
0.180
0.215
0.517
0.180
0.215
0.517
0.180
0.258
0.180
0 . 5 2
3.27
0 . 7 8
0 . 5 2
3.27
0 . 2 9
C.70
1.32
1. 32
1. 16
0 . 7 0
0 . 5 2
0 . 8 9
1.40
0.52
0 . 8 9
1.40
0 . 5 2
0.70
0 . 5 2
0.20
2.52
1.00
0.20
2.52
0.21
0 . 6 8
1 . 1 5
1.15
1.45
0 . 6 8
0.20
0.79
1.37
0.20
0 . 7 9
1.37
0.20
0 . 6 8
0.20
-0*225 -0*130
-0*52
_2±2fi
21.75
17.75
0.225
0.730
0.239
0.225
0.730
0.118
0.259
0.347
0.347
0.333
0*388
0.225
0.322
0.775
0.225
0.322
0.775
0.225
0.388
0.225
7.648
5.309
P R E P A R E D B Y D R . J A M E S T. L O N G , 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 O N T H 9
93
0 11 0 0 2 11 0 0
0
PROJECTED 1977
COTTON, NORTHEAST 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 . G R O S S R E C E I P T S FROM PRODUCTION
COTTON LINT
COTTONSEED
T O TA L
VA R I A B L E C O S T S
PREHARVEST
FERT (50-40-40)
SEED
HERB, PREMERGE
INSECTICIDE
MACHINERY
TRACTORS
LABOR(TRACTOR & 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 RV E S T
HARVEST COSTS
DEFOLIANT
STRIP & HAUL
GIN, BAG, TIES
HAUL, COMP &EDUC
S U B T O TA L , H A R V E S T
LBS.
TON
PRICE
OR
VA L U E
OR
COST/UNIT
QUANTITY
COST
0.60
95o00
450.00
0.36
—24jl20
$
304.20
$
ACRE
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
20.
0.
8.
3.
5.
4
3
5
5
3
0
5
0
3
4
15.31
3.00
0.10
1.00
24.00
1.00
6.00
1.00
1.00
7.17
38.88
20o40
8.40
8. 50
21ol8
5o 34
15o31
21o52
3-39
$ 104o53
ACRE
C W T.
C W T.
BALE
4.80
1.25
1.60
3.00
1.00
19.80
19.80
1.00
4.80
24075
31.68
_L_*G£
$ 64o23
$ 168.76
T O TA L VA R I A B L E C O S T
$ 135.44
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)
TOTAL FIXED COSTS
270.00
$
ACRE
ACRE
ACRE
5.94
11.39
10.00
1.00
1.00
1.00
$
5o94
11 . 3 9
lPgyQ
27033
5 . T O TA L C O S T S
$ 196* 09
6. NET RETURNS
S
P R E P A R E D B Y D R . J A M E S T. L O N G , T A E X . O V E R T O N , T E X A S
I08oll
PROJECTED 1^77