r TEXAS RIO GRANDE VALLEY r FOREWORD The enterprise budgets for Texas Rio Grande Valley Region are based on estimates of yields, pro duction input quantities, and production practices which represent the best judgment of local produc ers, county Extension agents-agriculture, financial institution representatives, farm machinery dealers and others knowledgeable of the area. Variation in yields, production inputs and production prac tices should be expected for particular farms. Budgets for all major crops produced in the area are included for two levels of management, when applicable. Crop yields are directly related to levels of management. These differences are due largely to timing of operational practices which may not be evident in the budgets. 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 glasses 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 one of the follow ing three methods: 1) customary landlord's crop share less his proportionate share of certain produc tion and harvesting inputs; 2) a cash lease; or 3) a fair market value times an interest rate. «' ^j£~ TEXAS RIO GRANDE VALLEY REGION j^>\ Assumed Prices Paid and Received by Farmers 1/ Item Unit Price lb. lb. lb. lb. lb. lb. bu. i .40 .42 .60 .40 .20 .18.. 4.00 35.00 2.15 6.25 38.00 5.25 5.50 5.00 6.00 30.00 12.50 17.00 17.00 17.00 Prices Paid (1977) j ^ \ Seed Cotton Grain sorghum Corn Forage sorghum (silage) Hay grazer Wheat-Milam Oats Coastal bermuda (sprigs & sprigging) Buffel grass Carrots Cabbage Cantaloups Honeydews Watermelons Cucumbers Onions Granex Onions Grano Bell peppers Tomatoes Lettuce Citrus Trees Orange Grapefruit acre lb. pis lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. tree tree Fertilizer Ammonium nitrate Ammonium sulfate Anhydrous Ammonia Liquid N-32 18-46-0 0-44-0 Nitrate Phosphorous ton ton ton ton ton ton lb. lb. Insecticides Methyl parathion Ethyl parathion Toxephene Cygon Guthion Sevin Metasystox Supercide Lannate gal. gal. gal. gal. gal. gal. gal. gal. gal. 4.00 4.00 132.00 100.00 190.00 130.00 185.00 175.00 .30 .21 8.40 8.40 4.85 19.00 10.75 1.85 21.60 20.85 18.15 -4. :* RIO GRANDE VALLEY -2- Item /*^\ Unit Price gal. gal. gal. gal. lb. gal. lb. gal. lb. gal. gal. gal. gal. gal. 18.55 39.50 35.00 38.00 8.80 20.95 .54 29.00 .75 38.00 22.25 20.00 14.80 21.25 10.20 7.80 Prices paid (1977) Insecticides, continued Disyston Monitor Galecron Bolstar Dipell Difonate Granular Dasanit Granular Bidrin Azodrin Kelthane Ethion Acaraben To x - M e t h y l Orthene Herbicides T r e fl a n Prefar Lorox Dacthal To k Balan Igram Simazine Aatrex MSMA Banvel Krovar SurfIan Fungicides Maneb Bravo Difolatan Zineb Benlate Kocide Defoliants Def Accellerate Arsenic Paraquat (6-3) gal. gal. gal. gal. lb. lb. E-25 gal. 80W gal. lb. lb. lb. gal. gal. lb. lb. lb. gal. gal. lb. lb. 101 lb. gal. gal. Acid gal. gal. 28.50 14.50 3.65 1.85 9.50 10.85 3.40 3.45 3.00 8.55 33.50 5.00 7.00 1.35 28.00 9.75 1.20 8.30 I.75 13.20 7.00 5.35 39.95 RIO GRANDE VALLEY -3jf^N Item Unit Labor rates Tractor operator Irrigation Hand labor h r. h r. h r. Fuels and lubricants Diesel Gasoline Motor oil gal. gal. gal. Custom rates Combine grain sorghum Combine corn Haul grain sorghum Haul corn Cotton picking (includes hauling) Cut, rake, bale hay (standard bales) Cut, rake, bale hay (large round bales) Haul hay (standard bales) cwt. acre cwt. cwt. lb. lint cotton bale bale bale Material application Insecticides Fungicides Defoliants acre acre acre Price $ 2.75 2.50 2.50 .36 .49 1.95 .30 15.00 .15 .15 .08 .45 10.00 .25 1.50 2.00 2.00 Prices Received (1977) Cotton Cotton seed Grain sorghum Corn Sorghum silage Corn silage Hay Carrots Cabbage Cantaloups Honeydews Cucumbers Onions Bell peppers Tomatoes Lettuce Oranges Grapefruit-typical Grapefruit-high level lb. ton cwt. bu. ton ton ton bag carton carton carton carton bag carton carton carton ton ton ton .67 90.00 4.40 2.55 12.00 16.00 45.00 3.59 2.51 5.27 4.31 6.45 5.60 6.75 7.55 2.93 38.91 49.35 54.30 1/ These price assumptions are not to be Interpreted as predictions or prospective prices. v - I > TEXAS RIO GRANDE VALLEY REGION Estimated Machinery and Equipment Cost Per Hour of Use Machinery Item and Size Tractor - 115 HP Tractor - 90 HP Tractor - 75 HP Tractor - 60 HP Tractor - 40 HP Pickup - 1/2 ton Cotton picker 2R - 6 Moldboard plow - 5.3 Moldboard plow - 6.7 Chisel plow - 9 feet Chisel plow - 11 feet Rolling cult. 6R - 20 Bedder 6R - 20 feet Planter 6R - 20 feet Offset Disc - 10 feet Offset Disc - 13 feet Tandem Disc - 14 feet Tandem Disc - 20 feet Shredder - 5 feet feet feet feet feet Item No. Purchase Price Estimated Years of Use 1 2 3 4 5 10 17 30 31 32 33 34 36 38 40 41 42 43 44 $13,653 10,600 8,825 7,123 5,789 5,048 23,500 1,707 3,126 1,100 1,389 2,195 1,389 1,042 2,287 3,241 1,709 2,547 868 5 5 8 10 12 4 6 8 8 10 10 10 10 10 10 10 10 10 6 Estimated Hours of Use 6000 5000 6400 5000 6000 2500 1500 800 1200 1500 1500 2000 1500 1000 1500 1500 1500 2000 900 Fixed Costs Per Hour $ 2.20 2.05 1.76 2.08 1.57 1.91 18.49 2.88 3.51 1 . 11 1.41 1.66 1.41 1.58 2.31 3.28 1.73 1.93 1.14 Variable Costs Per Hour $ 5.20 4.40 3.29 2.94 2.29 3.91 13.51 1.85 2.26 .37 .47 .95 .60 .35 .78 1.10 .58 .65 .55 RIO GRANDE VALLEY CONTINUED Machinery Item and Size Item No. Rotovator 4R - 13 feet 45 Disc Tiller - 14 feet 46 Cultivator 6R - 20 feet 47 Float Plane - 14 feet 48 Shredder 4R - 13 feet 49 Vegetable Planter - 13 feet 52 Herbicide Sprayer 6R - 20 ft54 Ditcher Blade - 6 feet 56 Cottontrailers - 3 bale 61 Orchard Sprayer - 25 feet 62 Ta n d e m D i s c - 8 f e e t 6 4 Border Disc - 6 feet 66 Tree Hoe - 5 feet 68 Herbicide Sprayer - 12 feet 69 Broadcast Seeder - 30 feet 70 Flex Harrow - 12 feet 73 Stanhay Planter - 13 feet 75 Purchase Price $ 3,305 2,084 1,737 3,068 2,142 1,158 811 486 2,315 5,094 1,042 435 1,036 1,042 522 463 13,313 Estimated Years of Use 10 10 10 15 8 10 6 15 10 10 15 15 10 15 10 10 8 Estimated Hours of Use 1500 1500 1500 1995 1200 500 600 750 2500 3000 1500 1500 2000 1500 2000 1500 1600 Fixed Costs Per Hour $ 3.34 2.11 1.76 2.90 2.42 3.52 1.57 1.23 1.39 2.58 1.31 .55 .79 1.31 .40 .47 11.23 Variable Costs Per Hour $ 1.91 .71 .75 .71 1.01 1.51 .69 .56 .69 .86 .35 .15 .26 .35 .13 .15 4.51 Ul ' i>' » I H U F F E L G R A S S E S TA B . , D R Y L A N D , T E X A S P I O G R A N D E VA L L E Y R . 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 P A C » E TYPICAL MANAGEMENT UNIT PRICE OR VA L U F Ob COST/UNIT QUANTITY COST l« GROSS P^CTIPTS FROM PRODUCTION T O TA L 2 a VA P I A B L E C O S T S "J-EHARVEST SEED MACHINERY TRACTORS LASGR(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 P E - H A » V E S T LBS. ACRE ACRE HOUR DOL. 2.1 5 2.42 4 . t S 2.75 0,09 21.0* s T O TA L VA R I A B L E C O S T K 0 . 0 % 21.0- s. - 2 1 . 0 3 3 . I N C O M E A B O V E VA P I A B L F C O S T S LAND CNET PENT) T O TA L F I X F D C C S T S 1x02 5 1 HAPVEST COSTS S U O T O TA L , H A R V E S T 4. FIXED COSTS MACHINERY TP ACTORS 8.6^ 2.42 4. 65 4. 3 3 4.0 0 1.00 1 .00 1.57 11 . 3 8 6 ACRE ACRE ACPE 2.55 1.99 15.00 2.55 1.99 1.00 1.00 1.00 ____L5_l£__ 19. 54 5 . T O TA L C O S T S i 6. NFT PETURNS $ -40. 62 oukf: livf sfed, bfcadcast rate. prepared by alan *• reichardt, taex, weslaco. texas 4C.c2 PROJECTED 1977 B U F F E L G R A S S E S T A S . , D R Y L A N D , T E X A S P I O G R A N D E VA L L E Y 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 P F : TYPICAL MANAGFMENT 1 P E PAT I O N PICKUP TRUCK M0LD3 0APD PLOW OFFSET DISC BROADCAST SEEDER PICKUP TRUCK DICKUP TPUCK PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK ITEM NO. 10 1 t30 1 • 40 2 .7C 10 10 10 10 10 1. D AT E FIXED FUEL.CIL, M A C H I N E CCSTS T I M E S LABOR L U B . , P E P. OVER P E R A C P E PER ACPE-. HOURS HOURS FEB MAR MAR MAR MAR APR MAY AUG OCT DEC 0.05 0. 36 2 0.050 0.4 75 1.00 0.712 1*C 0 C . 3 11 0.207 l.OC 0.115 0.076 0.05 3.062 CO 50 0#05 0.062 *.C50 0 . 0 50 0.05 D .062 0.C5 0.062 0.0 50 0e05 0*062 0.05C 0 . 0 5 .. l - L & L & a - 2 j . a § £ T O TA L S 1 .575 1. 108 P U R E L I V E S E E D . B P O A D C A S T R AT E . P R E P A R E D B Y A L A N W . R E I C H A R D T, T A E X , W E S L A C O , 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 1 2 853019002X900 0.20 3.34 1 .45 0.41 0.20 C.20 C. 20 C.20 C.20 "• 10 2.£2 1.03 0.22 0 • I 0 ). in 0. 10 -2x22 rJl-19 7.0 7 4.54 ^ % o.io 0•1c PPOJECTED 1977 0 ^ ^ V H U F f ' f L 6 - PA S S t D RY L A N D , T E X A S R I O G R A N D E VA L L E Y R E G I G N r E S T I M AT F 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 G»0S5 RECEIPTS FROM PRODUCTION PA S T U R E TO^AL VA P I A 3 L E C O S T S PREHARVFST MACHINERY LABOP(TRACTOR 6 MACHINEPY) OTHER LABOR INTEREST ON CP C A P, S U B T O TA L , PRE-HAC VEST AUMS PRICE OP COST/UNIT VA L U F O R QUANTITY COST .2*'!. . 0 2 , 5 0 ACPE \ 9 37 HOUR H DUP DOL. 2. 75 2 . 5 0 r>«09 1,00 Q ,44 0. 50 1. 37 1.20 n„s7 .2*25 :. 25 3. ee HARVEST COSTS O.C S U B TO TA L , H A P V E S T TO TA L r VA R I A B L E 3. 38 COST •3. as 3 . I N C C M C f c B O V E VA R I A B L E C O S T S 4. 5* FTXLC COSTS MACHINERY TRACTORS P R O R AT E D E S TA B . C O S T LAND (NET RENT) TO^AL F IXED COSTS TO TA L ACRE ACRE ACPE ACPE 0.67 O.G 4 1,33 1 5.OO COSTS *. NL T RETURNS ESTABLISHMENT CCSTS PRORATED OVER TFN YEAPS. INCOME REFLECTED IN LIVESTOCK BUDGETS. PREPARED HY ALAN w. REICHAPDT, TAEX, WESLACO, TEXAS f C. 6^ 1 .or. 1,0} 0.13 1.00 C. 0 *9 ! 3 —15+02 B i 19.90 23.6* S -2 3. 6 6 PROJECTED 1977 BUFFEL GRASS, DRYLAND, TFXAS RIO GRANDE VALLEY PEGICN ESTIMATED COSTS AND RETURNS PER ACPE TYPICAL MANAGEMENT ITEM OPf PAT I JN PICKUP PICKUP PICKUP PICKUP PICKUP PICKUP PICKUP TRUCK TRUCK TRUCK T RUCK TRUCK TRUCK TRUCK NO. DATE 10 10 10 10 10 . 0 APR M AY 10 OCT JUNE J U LY AUG SEPT T 0 T AL S T I M F S LA130R HOURS OVEP 0.05 0« OS O.C 5 C O S C•05 0.0 5 C.0 5 MACHINE HOURS > PROJECTED 19 * > FIXED FUEL .OIL, COSTS LUB » ,RFP. D £ P A C P E PER <VCPE 50 50 50 50 50 50 C,20 0. 20 C 2 0 0. 20 C.20 C* 2 C o. IC ).10 0.10 0.10 o . i o 1. 1 c -2x252 -2x959 -9x29 __(_jJL_L 1.37 0.67 0 .062 3.362 0.062 0 »062 0. 06 2 3*062 r .437 0 . 0 0 . 0 0.0 0 • 0 0.0 0.0 0»35C FST A:3L ISHMENT CCSTS PRORATED OVFR TEN YEARS. INCOME REFLECTED IN LIVESTOCK BUDGETS. PREPARED BY ALAN W. REICHARDT, TAEX. WESLACC, 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 A N N U A L C A P I TA L M O N T H 1 2 " R5 20190021900 0 1 10 VA L L E Y R E G I O N C O A S TA L B E R M U D A G FA S S , E S T B . . I R R I G AT E D , T E X A S R I O G R A N D E 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 GROSS RECEIPTS FROM PRODUCTION H AY T O TA L ? • VA R I A B L F C C S T S PREHARVEST CUSTOM SPRIGGING FERT(1C0-6C-0 ) I R R I G AT I O N W AT E R MACHINERY TRACTOPS I R R I G AT I O N M A C H I N E P Y LABORCTRACTOR & MACHINERY) L A 3 0 R U R R I G AT I O N ) 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 j ^ \ HARVEST COSTS M O W, R A K E . B A L E CUSTOM HAUL S U B T O TA L , H A R V E S T PRICE OR VA L U E ON COST/UNIT QUANTITY COST TON 45.00 2.00 9C.00 90. 00 ACRE ACRE APPL ACRE ACRE ACRE HOUR HOUR DOL. 35.00 32.00 3.50 5.4 3 8.53 2.0 0 2.75 2.50 0.09 l.CO 1.00 4. CO 1.00 1.00 1.00 3.6 3 8.00 55.51 35. CO 32.CO 14.00 5. 4 3 b. 53 2.0" 9.93 20. 0A s BALE BALE 0.45 0.2 5 6 ■ 1 7e.4l $ -88* 41 3 . I N C O M E A B O V E VA P I A B L E C O S T S B ACPE ACRE ACRE ACRE 5.2B 4.06 4.0 0 40.OC 5. TOTAL COSTS 1.0 1*0 1.0 1.0 5. 29 4.06 4. 0 0 0 0 0 0 b 53. 33 J 251.75 -141. 75 6. NET RETURNS LAND CHARGE BASEC ON CASH LEASE. P R E P A R E D B Y A L A N W . R E I C H A R D T, T A E X , 29. 70 .__-l__A5<_ 46.20 66. 00 66.00 T O TA L VA R I A B L E C O S T 4. PIXEC COSTS MACHINERY TRACTORS I R P I G AT I O N M A C H I N E R Y LAND (NET PENT) T O TA L F I X E D C O S T S 5x21 132.21 WESLACO. TEXAS PROJECTED 1977 II COASTAL BERMUDA GPASS, ESTB., IRRIGATED, TEXAS RIO GRANDE V A L L E Y R E G I > ^ \ FSTIMATFD COSTS AND RETURNS PEP ACPE TYPICAL MANAGEMENT O P E R AT I O N F E P T. A P P L I . R E N T D PICKUP TRUCK TA N D E M D I S C F L O AT P L A N E DITCHEP BLADE PICKUP TRUCK PICKUP TRUCK F E R T. A P P L I . P E N T D PICKUP TRUCK PICKUa TRUCK PICKUP TRUCK MCLDBOARD PLOW OFFSET DISC PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK T O TA L S ITEM NO. 2,86 10 2,42 1,48 4,56 10 ir> 2.86 10 10 10 1 t30 2.40 10 JO i o 10 D AT E T I M E S L A 3 0 R MACHINE OVER HOURS HOURS DEC DEC JAN JAN JAN MAR APP MAY MAY JUNC J U LY AUG AUG AUG SFPT OCT NOV 1.00 0.1C l.CC l.CO 1.00 O.IC 0.10 l.CO O.IC 0.1 Ci. 0*1 0 1.00 1.00 0.10 0.10 O.IC O.IO 0.0 97 0.125 0.222 0.440 0.5C3 0.125 0.125 3.097 r . 125 0.125 0.125 0.712 C . 3 11 0.125 0.125 0.125 FUEL,0IL, FIXED COSTS L U B . . P E P. PEP ACRE PEP ACPE 0.064 0.100 0. 1*8 0.293 ' 0. 3 35 0. ICO 0.100 0,0 64 0. 100 0.100 O.IOO 0. 4 75 C.207 0.1 OC 0.1 OC 0.1 00 -2x125 -___-Ii___ 3.631 2.587 LAND CHARGE BASFD ON CASH LEASE. P R F P A R F D P Y A L A N W * R E I C H A R D T, T A E X , W E S L A C O , T E X A S 0.34 0.39 C .37 2.04 1.37 C.39 0. 3 9 0.34 C. 39 0. 39 C.39 3.801.25 C.39 C. 39 0. 39 0.16 0.19 0.6 2 1 .62 1.25 0.19 0.19 ■•>. 16 0.19 0.19 0.19 2. 62 0.99 0.19 0.19 0.19 ~£.s.22 —x!2 13.96 9.33 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 4 0 1 9 7 0 2 I 9 1 O C A N N U A L C A P I TA L M O N T H 11 y*s^ 12 jfP^N C O A S T A L B F. P M U D A G R A S S E S T B . . I R R I G A T E D , T E X A S P I G G R A N D E V A L L F Y 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 P N S P E R A C P E HIGH LEVEL MANAGEMENT UNIT GROSS RECEIPTS FRCM PRODUCTION HAY TOTAL 2. VARIABLE COSTS PREHARVEST CUSTOM SPRIGGING FEPT(100-60-0) HERdlCIDE HERBICIDE APPLI. I R R I G AT I O N W AT E R MACHINERY TC ACTOPS I R R I G AT I O N M A C H I N E R Y L A 3 0 R ( T PA C T 0 R 6 - M A C H I N E R Y ) L A B O R . I P P I G AT I O N ) 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 HAPVEST COSTS M O W. R A K E , B A L E CUSTCM HAUL PRICF OR VA L U E OP COST/UNIT QUANTITY COST TON 45. on ?0 ACRE ACRE ACRE ACRE APPL ACRE ACRE ACRE HOUR HOUR DOL. 35.OO 32.0^ 6.90 3.0 0 3.5 0 5.52 8.22 2.0 0 2.75 2.50 3©09 l.OC 1.00 0.50 0.50 4.00 1.00 l.CO 1.00 3.71 4.00 5 5.<T-7 35.00 32.00 3.45 1. SO l^.oo 5.52 8.2 2 2.00 IC 21 10. CO .__.3.!.___. or $ 127.21 BALE BALE 0.45 0.25 1 00*00 100.00 SUBTOTAL, HARVEST 45.CO —25x22 7o.r 0 $ 197.21 TOTAL VARIABLE COST s -62. 21 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS MACHINERY TRACTOPS IFRIGATION MACHINERY LAND (NFT RENT) TOTAL FIXED CCSTS -125*02 S 135.00 ACRE ACRE ACRE ACRE 5.50 4.04 4.0 0 40.00 1.00 I. 00 1.00 1.00 5.50 4.04 4.CO .___£s__!2 53. 54 5. TOTAL COSTS % 250.75 6. NET RETURNS - 11 5 . " " 5 LAND CHARGE BASED ON CASH LEASE. PREPARED BY ALAN W. REICHAPDT, TAEX, WESLACO, TEXAS PROJECTED 1977 J^N 13 COASTAL BERMUDA G« A£& ^STrB»e. IfW^foWK TrSX^S;HER, R^O]A£J?# GftAN>£_ VALLEY, R.EG,I "" EST^fftA-T^p, Cq§5Tra A„N£. RETtUJ^NS; rflGfa L^VEIt MANAP^M^NT - - - - ■----— ———--FIXED FUEL.piL. COSTS L U B * . R E P * T I M E S LA£OR MACHINE P E R ACRE P E R A C R E OVER HOURS Hpgps 1 O P F R AT I O N F E R T. A P P L I . R E N T D PICKUP TRUCK TA N D E M D I S C F L O AT P L A N E DITCHER BLADE H E R B I C D S P R AY R 6 R PICKUP TRUCK PICKUP TRUCK F E R T. A P P L I . R E N T D PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK MCLDBOARD PLOW OFFSET DISC FERT .APPL. I .RENTD PICKUP TRUCK; PICKUP TRUCK PICKUP^ TRUCK PICKUP TRUCK •PTt^kSs ITEM NO* 3.86 10 2.43 1.48 4.56 3.54 10 10 3.86 10 10 10 1.31 2,41 3 . 86 10 10 D AT E DEC DEC JAN JAN JAN. MAR MAR APR MAY M AY JUNE J U LY AUG AUG AUG A.MG i'o S E P T. OCT, 10 N£V, r. o o 0. 1 0 iL.oo i,.bo 1.00 1.00 O.IO 0*10 r*bo 0.10 0.10 0.10 LOG 1.00 l.pp, 0.10 0*10 0.0 97,0*125 0 • 1 55 0.440 0.503 0.271 0*1 2S 0*064. 0.100 0* 104 0.293 0*3 350.181 0.25 0*39 0.61 2.04 1.37 0*84 0.14 0.19 0*45 1.62 o.Yoc 0*39. 0.39 0*25 C*39 0*39 0*39 3*19 1.02 0*25 C*39 0*39 °*X? 0*1,25 0.0 97 0.125 0.125 0.125 0.563 0.239 0.097 0*125 0*100 0*0 64 0*1 00 0*100 0*100 0*375 0*159 0.064 0 . tt1 0 0 0rl£5 o*ipo pVlO o V l 2 £ o. lpb. o^'lA . ft . -2+125 _ .i JFiTic _. - 9 x l fl 9 r 0,* 39 -*W». 3f7t?2 *?S>M\ *-*?7*< p&$r°*pm> B,Tv AkAHi »** »&*mtmi>, tas_x*. «j^_a£?j, t**^ l.«25 0*67,. 0*19 0*1,4. 0*19 0.19 0*19 2.31 0*91 0*14 0*19 0*19 <*^\ O.l^, -2x}.2 9f.544 P/R10^frC^EtO019777 14 jf^N COASTAL dERMUCA HAY, IRRIGATED. TEXAS RIO GRANDE VALLEY REGION FSTIMATED COSTS AND RETURNS PEP ACRE TYPICAL MANAGEMENT PRICE OR VA L U F OP UNIT COST/UNIT QUANTITY COST GROSS RECEIPTS FROM PRODUCTION HAY TOTAL ? • VA P I A B L F C O S T S PREHARVEST F F. P T ( 2 0 C - 0 - 0 ) I R R I G AT I O N W AT E R MACHINEPY TRACTORS I R R I G AT I O N M A C H I N E R Y LABCRCTRACTOR & MACHINERY) L A B C R U R R I G AT I O N ) I N T E R E S T O N O P. C A P. S U B T O TA L , P P E - H A R V E S T A^^ HARVEST COSTS M O W . P A K F, B A L E CUSTOM HAUL S U B T O TA L . H A P V F S T TON 4 5. 0 0 T. O O ACRE APPL ACRE ACRE ACRE HOUR HOUR DOL. AO.DO 3.50 3.95 1.26 1.50 2.75 2.50 O.OQ 40.C0 10.50 3.95 1. 26 1.5*> 4. 35 15.00 1.00 3.00 1.00 1.00 1.00 1.58 6.00 28.58 2*12 B ^•45 0.25 BALE EALE 79. 27 10 4.65 233.00 233.00 .-53*25 163.10 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. FIXED COSTS MACHINERY TRACTORS I R R I G AT I O N M A C H I N E R Y P R O R AT E D E S TA B . C O S T LAND (NET RFNT) T O TA L F I X E D C C S T S -iL5a.20 B 315.00 ACRE ACRE ACRE ACRE ACRE 2.0 0.5 3.0 190.8 40.0 2 6 0 3 0 242.37 _ 72. e3 2.0 2 0.56 3.00 19.06 1.00 1.00 1.0 0 0.10 1.00 $ 40_lOO 64. 66 $ 3 0 7.03 5 . T O TA L C O S T S 7.97 *. NET RETUFNS LAND CHARGE BASED ON CASH LEASE. P R E P A R E D B Y A L A N W . R E I C H A R D T, T A E X , W E S L A C O , £ TEXAS PROJECTED 19T7 15 COASTAL BERMUDA HAY. IRRIGATED, TEXAS RIO GRANDE VALLEY R E G I O N ESTIMATED COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT O P E R AT I O N CHISEL PLOW PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK F T R T. A P P L I . R E N T D PICKUP TRUCK PICKUP TRUCK F F R T, A P P L I . R E N T D PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK ITEM NO. 1 • 32 10 10 10 10 2 • 86 10 10 2 • 86 10 10 10 10 D AT E T I M E S LABOR MACHINE OVER HOURS HOURS JAN JAN FEB MAP APR MAY MAY JUNE J U LY J U LY AUG SEPT OCT 0.33 0.3 0 O.J c 0*10 0*10 1.00 0.10 0*10 I . 0 o 0.10 0.10 0.10 0*10 FUEL.OIL, FIXED COSTS L U B . , R E P. PER ACRE PER ACRE 0.100 0.61 C.39 0. 39 C* 39 0. 39 0.34 0. 39 0. 39 0.34 G,39 0.39 0. 39 0.35 0. 19 0.19 0.19 0.19 J. 1 6 0 , t 9 0.19 0.16 0.19 0.19 0 . 1 9 -1x125 _£Al££ -9x22 -2x12 1.221 5.20 2.58 0.138 0.125 0.125 C.125 0.125 0.097 0. 125 0.125 0.097 C.125 0.125 0.125 T O TA L S LAND CHARGF BASED CN CASH LEASE. P R E P A R E D B Y A L A N W . R E I C H A R D T, T A E X , 1.532 /*^t\ 0.C92 o.ioc 0.100 0.100 o« toe C«.^64 0. 1.00 0.10C 0.064 0. 1 00 o.ioc WESLACO, TEXAS '*^*\ PRGJECTED 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 6 0 1 9 6 0 2 1 9 1 0 0 A N N U A L C A P I TA L M O N T H 11 ^^"»v 16 C O A S T A L B E R M U D A H A Y, I R R I G A T E D , T ^ X A S R I O G R A N D E V A L L E Y 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 P A C R E HIGH LEVEL MANAGEMENT UNIT G R O S S R E C E I P T S FROM PRODUCTION H AY T O TA L PRICF OR VA L U E OR COST/UNIT QUANTITY COST TON 45.00 12.00 -54£t0O _ 54C.O0 ACRE APPL ACRE ACRE ACRE HOUR HOUR DOL. 80.00 3.50 3.95 1.49 2.0 0 2.75 2.50 0.0 9 t.OO 4.00 8C.0"1 14. 00 3. 95 t. 49 2. 00 4. 91 10. 00 VA R I A B L E C O S T S op EHARVEST FFRT<AOC-0-0 ) I R R I G AT I O N W AT E P MACHINERY T PA C T O R S I R R I G AT I O N M A C H I N E R Y LABOR(TRACTOR & MACHINERY) L A 3 0 P ( I R R I G AT I O N ) 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 M O W , R A K F, B A L E CUSTCM HAUL S U B T O TA L , l.oo 1.00 1.0 0 1.75 4.0^ 48.89 ±*3* 120.69 BALE BALE 0.45 0.25 180.00 40C.0C 4C0.00 .109*02 280.00 H A RV F S T S 400.89 T O TA L VA R I A B L E C O S T 6 1 3 9 . 11 ?■» I N C O M E A B O V E VA P I A B L E C O S T S $ 4. FIXED COSTS MACHINERY TRACTORS I R R I G AT I O N M A C H I N E P Y 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 C S T S ACRE ACRE ACRE ACRE ACRE 2*02 0.74 4.0 0 19 5*73 4 0.00 1.00 1.00 1.00 0.10 l.OO 2.02 0. 74 4.00 19.57 B __.-_4C_a.00 66. 34 5 . T O TA L C O S T S I 467.23 6. NET RETURNS E ESTABLISHMENT COSTS PRORATED OVER 1* YEARS. LAND CHARGE BASED ON CASH LEASE. PREPARED BY ALAN We REICHARDT, TAEX, WESLACO, TFXAS 72. 77 PROJECTED 1977 17 COASTAL BERMUDA HAY, IRRIGATFD, TEXAS RIO GRANDE VALLEY REGION ESTIMATED COSTS AND PETURNS PER ACPE HIGH LEVEL MANAGEMENT ITFM OPERAT ION NO. DATE CHISEL PLOW PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK F E R T. A P P L I , R E N T D PICKUP TRUCK F F R T. A P P L I , P F N T D PICKUP TRUCK PICKUP TRUCK F E R T. A P P L I . R E N T D PICKUP TRUCK F E R T. A P P L I , R E N T D PICKUP TPUCK PICKUP TRUCK 1 ,33 JAN JAN FFB MAR APR MAY MAY TOTALS JO 10 10 10 3,86 10 3.86 10 10 3,86 10 3,86 10 iC JUNE JUNE J U LY AUG AUG SEPT SEPT OCT FUEL.GIL, FIXED TIMES LABOR M A C H I N E L U B . , R E P. C O S T S OVFR HOURS HOURS PER ACRE PF^ ACRE 0.33 0.10 0.10 O i▶ 113 0 .. 1 2 5 O i. 1 2 5 o.io 0 i• 125 0 ii l 2 5 Oi, 0 9 7 0 ,125 Oi. 0 9 7 0 • 125 D«• 125 Ci. 0 9 7 0 .125 Q<• 097 .125 0.10 l.oc 0.10 1.00 o*to 0.10 l.OC 0.10 1.00 0*10 0*10 0.075 0.100 C.100 CIOC CIOC 0.064 0. 100 C064 0, IOC O.IOC 0.0 64 0.100 0*0 64 0.1.00 0.51 0. 39 0. 39 C. 39 C. 39 0.25 C.39 C.25 C. 39 0.39 C.25 0.39 0.25 C. 39 • 31 • 19 • 19 .19 .19 • 14 • 19 • 14 •19 • 19 • 14 • 19 • 14 • 19 -2*125 -9*199 -2*22 -2*12 1*750 1*333 5. 44 2.77 ESTABLISHMENT COSTS PRORATED OVER 10 YEARS. LAND CHARGE BASED ON CASH LEASE. PRFPARED BY ALAN W. REICHARDT, TAFX, WESLACO, TEXAS BUDGET IDENTIFICATION NUMBER 8 360197011910 0 ANNUAL CAPITAL MONTH 11 PROJECTED 1977 COASTAL BFRMUDA PASTURE, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION ESTIMATED C3STS AND RETURNS PER ACRE TYPICAL MANAGEMENT UNIT PRICF OR VA L U E OR COST/UNIT QUANTITY COST GROSS RECEIPTS FROM PRODUCTION T O TA L ? . VA R I A B L E C O S T S PRFHARVFST FERT(10 0-0-0) I R R I G AT I O N W AT E R MACHINFRY TRACTORS I R R I G AT I O N M A C H I N E R Y LABOP(TRACTOP & MACHINERY) L A B O R ( I R P I G AT I O N ) 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 ACRE APPL ACRE ACPE ACRE HOUR HOUR OOL. 20.OC 3.5* 4.14 2*18 1.5o 2,75 2.5 0 0.09 1.0 0 3.00 l.CO 1.00 1.00 2.08 6.00 26.01 HARVEST COSTS S U B T O TA L , H A P V E S T 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 5 t 0 . 0 $ 61. 51 $ -61.51 4. FIXED COSTS MACHINEPY TP ACTORS IRRIGATION MACHINEPY PRORATED ESTAB. COST LAND (NET RENT) TOTAL FIXED COSTS 6 ■ 20.C0 I C.50 4. 14 2. 18 1.5 0 5* 72 15.00 2*47 61.51 % ACRE ACRE ACRE ACRE ACRE 2.40 1.38 3.0 0 190.83 4 0.00 1.00 1.00 1.00 0.10 1,0 0 2.4^ 1. 38 3.00 19.03 -409.22 S 65.86 «=• TOTAL COSTS 127. 37 6* NIT RETURNS 127.37 ESTABLISHMENT COSTS PRORATED OVEP 10 Y E A R S . I N C O M E R E F L E C T E D I N1 L I V E S T O C K BUDGETS. LAND CHAPGE BASED ON CASH L E A S E . PREPARED BY ALAN W. REICHAPDT, TAEX, W E S L A C O , T E X A S PROJECTED 1977