28
YUCHI CLOVER ESTABLISHMENT, DRYLAND, DEEP EAST 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
FROM
$
2. VARIABLE CCSTS
PREHARVEST
CLOVER
SEED
INOCULANT
RYEGRASS
SEED
FERT(20-60-60)
LIME
MACHINERY
TRACTORS
LABOR(TRACTOR _ MACHINERY)
I N T E R E S T O N O P. C A P.
SUBTOTAL, PRE-HARVEST
r
PRODUCTION
$
0.0
$
LBS.
ACRE
LBS.
ACRE
TON
ACRE
ACRE
HOUR
DOL,
1.60
0.12
0.17
19.00
14.00
0.83
2.48
2.65
0.1 0
6.00
1.00
10.00
1.00
0.30
1 .00
1.00
1.36
1.78
9.60
0. 12
1 .70
19.00
4.20
0.83
2.43
3.62
$
2x12
41 .72
HARVEST COSTS
SUBTOTAL, HARVEST
s
$
0.0
TOTAL VARIABLE COST
$
41.72
$ -4 1.72
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
$
$
1.25
2.38
8.00
1 1 .63
5 . T O TA L C O S T S
$
53.35
6. NET RETURNS
$ -53.35
MACHINERY
TRACTORS
LAND
(NET
T O TA L F I X E D C O S T S
RENT)
ACRE
ACRE
ACRE
1 .25
2.38
8.00
1.00
1.00
1.00
PREPARED BY WAYNE D. TAYLOR. TAEX. OVERTON, TEXAS PROJECTED 1978
C
29
YUCHI CLOVER ESTABLISHMENT, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
SHREDDER(2R )
PICKUP
TANDEM DISC
BROADCAST SEEDER
PICKUP
ITEM
NO.
5,30
10
5.36
s.es
10
FUEL.OIL, FIXED
L U B . . R E P. C O S T S
PER ACRE PER ACRE
DATE
TIMES LABOR MACHINI
OVER HOURS
HOURS
SEPT
SEPT
OCT
OCT
OCT
1,00
0.455
0.303
0.10
0 . 1 2 5 0.1 00
1.00 0.464
0.309
1 .00 0 . 1 9 6 0 . 1 3 1
0.10 ..2x125 - 2 x 1 2 2
-2x22
1.69
0.12
1.25
0.45
-Q__l_l
0.943
3.31
3.63
1 .365
TOTALS
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
.
1. 29
0, 22
I. 12
0.45
PROJECTED 1978
- 8075200012000 0
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
.
30
CORN, DRYLAND, DEEP EAST TEXAS REGION
E S T I M AT E D C O S T S A N D R E T U R N S P E P A C R E
TYPICAL MANAGEMENT
r
UNIT
1•
2 .
GROSS RECEIPTS FRCM PRODUCTION
CORN
T O TA L
VA R I A B L E C O S T S
PREHARVEST
SEED
FERT (120-60-60)
HERBICIDE
LIME
MACHINERY
TRACTORS
LABOR( TRACTOR £. MACHINERY)
I N T E R E S T C 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 COMBINING
CUSTOM HAULING
S U B T O TA L , H A R V E S T
r
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
s
BU.
1 .95
70.00
$
BAGS
ACRE
ACRE
TON
ACRE
ACRE
HOUR
DOL.
48.0
39.0
7.6
14.0
3.3
10.6
2.6
0.1
0
0
9
0
8
5
5
0
0.25
I .00
1 .00
0.50
1 .00
1 .00
2.79
47.65
0.28
0.10
70.00
70.00
26.60
4 .
FIXED COSTS
MACHINERY
TRACTORS
LANO (NET RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
1 • 693
$
6.07
8.60
10.00
1 .00
1 .00
1 .00
$
6. 07
8.60
10.00
24.67
$ 143.15
BU.
GOVERNMENT PAYMENT NOT INCLUDED.
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS
r
. 7x33
$ 11 8 . 4 3
BU.
B R E A K E V E N P R I C E , T O T A L C O :5 T S
19.60
s
B R E A K E V E N P R I C E , V A R I A B L E COSTS
6.
___.II
91 .88
$
BU.
BU.
3 .
T O TA L C O S T S
12.00
39.00
7.69
7.00
3.33
10.65
7.39
$
T O TA L VA R I A B L E C O S T
5.
.125x52
$ 136.50
2.045
PROJECTED 1978
31
CORN, DRYLAND, DEEP EAST TEXAS REGION
E S T I M AT E D C O S T S A N D R E T U R N S P E P A C R E
TYPICAL MANAGEMENT
O P E R AT I O N
OFFSET DISC
TA N D E M D I S C
PICKUP
TA N D E M D I S C
R E N T D . F E R T. A P P L I
PTCKUP
TA N D E M D I S C
PLANTER
S P R AY E R . H E R B .
PICKUP
R O L L I N G C U LT T VAT
PICKUP
R O L L I N G C U LT I VAT
R E N T D . F E R T. A P P L I
PICKUP
T O TA L S
ITEM
NO.
1,34
1 ,38
10
1,38
1,86
10
I ,38
1 ,48
62
10
1,58
10
1,58
86
10
D AT E
TIMES
OVER
LABOR M A C H I N E
HOURS
HOURS
NOV
NOV
NOV
FEB
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
MAY
MAY
MAY
1.00
1.00
0.10
1 .00
1 .00
0.10
1 .00
1.10
1 .10
0.20
I .00
0.10
1.00
1 .00
0.10
0.2 96
0.259
0.125
0.259
0.118
0.125
0.259
0, 306
0 . 0
0.250
0.272
0.125
0.272
0 . 0
_
FUEL.OIL,
FIXED
COSTS
L U E . , R E P.
PER ACRE PER ACRE
0.197
0.173
0.100
0.173
0.079
0. 100
0. 173
0.204
0.284
0.200
0. 181
0.100
0.181
0.079
1. 83
1.52
0.22
1. 52
0.62
0. 22
1.52
2.31
0.20
0.44
1. 59
0.22
1.59
0. 0
1 .97
1.55
0.12
1. 55
0.50
0. 12
1.55
3. 10
0. 53
0.24
1 .60
0. 12
1 .60
0. 0
.9x125 -3x133
-3x22
-3x12
14.03
14.67
2.790
2.323
GOVERNMENT PAYMENT NOT INCLUOED.
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS
BUDGET IDENTIFICATION NUMBER— 72 0200022000 0
ANNUAL CAPITAL MONTH 10
PROJECTED 1978
.
32
CORN, DRYLAND, DEEP EAST TEXAS REGION
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
HIGH LEVEL MANAGEMENT
C
UNIT
1. GROSS RECEIPTS FRCM PRODUCTION
CORN
T O TA L
2 . VA R I A B L E C O S T S
PREHARVEST
SEED
FERT (160-80-80)
LIME
HERBICIDE
MACHINERY
TRACTORS
LABOR(TRACTOR £. MACHINERY)
I N T E R E S T C 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 COMBINING
CUSTOM HAULING
S U B T O TA L . H A R V E S T
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
$
BU
BAGS
ACRE
TON
ACRE
ACRE
ACRE
HOUR
DOL.
1 .95
90.00
__.lZ5x.5C2
$ 175.50
48.00
52.00
14.00
7.69
3.38
1 1 .26
2.65
0. 1 0
0.25
1 .00
1 .00
1.00
1 .00
1 .00
2.91
60.09
12.00
52.00
14.00
7.69
3. 38
11 . 2 6
7.71
$
BU.
BU.
0.28
0.10
90.00
90.00
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
BU.
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
ACRE
ACRF
ACRE
2 5 . 2 0
$
9.4.00
3 4 . 2 0
$
148.25
1 . 6 4 7
$
6.07
9.10
10.00
5. TOTAL COSTS
6. BREAKEVEN PRICE. TOTAL COSTS
6x31
11 4 . 0 5
BU.
G O V E R N M E N T PAY M E N T N O T I N C L U D E D .
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
1 .00
1 .00
1 .00
6 . 0 7
9. 10
$
___10__.0_p_
25. 17
$
173.41
1 .927
PROJECTED 1978
33
CORN, DRYLAND, DEEP EAST TEXAS REGION
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
HIGH LEVEL MANAGEMENT
O P E R AT I O N
ITEM
NO.
D AT E
T I M E S LABOR M A C H I N E
HOURS
HOURS
OVER
NOV
NOV
NOV
FEB
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
MAY
MAY
MAY
I .00
1.00
0.10
1 .00
1 .00
0.10
1 .00
1*10
1 .10
0.20
1.00
0.10
1.00
1 .00
0.10
.
COSTS
L U E . . R E P.
P
E
R
ACRE
PER ACRE
"■■■"■———
OFFSET DISC
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
PTCKUP
TA N D E M D I S C
PLANTER
S P R AY E R . H E R B .
PICKUP
R O L L I N G C U LT I VAT
PICKUP
R O L L I N G C U LT I VAT
R E N T D . F E R T. A P P L I
PICKUP
1,34
1 .38
10
1.38
1.86
10
1 ,38
1,48
62
10
1.58
10
1,58
1 ,86
10
T O TA L S
0.197
0.173
0.100
0.173
0.079
0. 1 00
0. 173
0.204
0.284
0.200
0. 181
0. 100
0.181
0.079
I. 83
1.52
0.22
1. 52
0.62
0. 22
1.52
2.31
0.20
0.44
1.59
0. 22
1.59
0.62
-0x12$ -2x122
-2x22
1.97
1.55
0.12
1. 55
0.50
0. 12
1.55
3. 10
0. 53
0.24
1.60
0. 12
1 .60
0. 50
0. 12
14.64
15. 17
0,296
0.259
0.125
0.2 59
0.118
0.125
0.259
0.306
0 . 0
0.250
0.272
0. 125
0.272
0.118
2.908
2.323
G O V E R N M E N T PAY M E N T N O T I N C L U D E D .
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 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 1 0
.
PROJECTED 1978
72 0200022000 0
*
>
34
COTTON, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
r
UNIT
1. GROSS RECEIPTS FRCM PRODUCTION
COTTONSEED
COTTON LINT
TOTAL
PRICE OR
COST/UNIT QUANTITY
S
TON
LBS.
LBS.
ACRE
ACRE
APPL
ACRE
ACRE
HOUR
INSECTICIDE
MACHINERY
T R A C TO R S
LABOR(TRACTOR & MACHINERY)
INTEREST
ON
O P.
C A P.
DOL.
S U B TO TA L ,
FRE-HARVEST
r
TO TA L
CCSTS
APPL
BALE
LBS.
ACRE
HOUR
VA R I A B L E
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
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
2
0.20
50.0
0
1
0. 1 1
16.60
12.00
8.46
3.95
8.71
2.65
0.1C
24.00
1 .00
1 .00
5.00
1 .00
1 .00
2.62
31.23
12.00
13.75
125.75
2. 64
16.60
12.00
42.30
3.95
8.71
6.94
2x12
96.27
$
$
4.7
38.0
0.0
0.4
2.6
8
0
6
4
5
9.56
19.00
15.00
0.44
2.00
0.50
250.00
1.00
0.25
Qx56
$
COST
$
44.66
140.93
0.564
LBS.
S
ACRE
ACRE
ACRE
7.33
6.99
12.96
7.33
6.99
1 .00
1 .00
1 .00
s
.-12x25
27.28
$ 168.21
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
60.00
0.45
$
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(50-30-20)
HERBICIDE
HARVEST
DESICCANT
GIN, BAG, TIES
CUST COTTN STRIP
MACHINERY
LABOR(TRACTOR & MACHINERY)
S U B T O TA L , H A R V E S T
VA L U E O R
COST
LBS.
0.673
LAND CHARGE EASED ON LANDLORD'S SHARE OF 1/4 OF GROSS LESS 1/4 OF
F E R T I L I Z E R , I N S E C T I C I D E A N D G I N N I N G . G O V E R N M E N T PAY M E N T N O T I N C L U D E D .
P R E PA R E D B Y WAY 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 8
r
35
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
TYPICAL MANAGEMENT
O P E R AT I O N
ITEM
NO.
D AT E
FUEL.OIL,
FIXED
COSTS
T I M E S L A B O R M A C H I N E L U B . . R E P.
OVER HOURS HOURS
PER ACRE PER ACRE
SHREDDER!
4R)
3,32
OCT
1.00
0.212
0.141
1.21
PICKUP
10
OCT
0.10
0,125
0.100
0.22
OFFSET
DISC
1,34
NOV
1.00
0.296
0.197
1.83
LISTER-BEDDER
1,60
NOV
1.00
0.347
0.231
1.98
PICKUP
10
NOV
0.20
0.250
0.200
0.44
R E N T D . F E R T. A P P L I
1,86
FEB
1.00
0 . 11 8
0.079
0.62
PICKUP
10
FEB
0.10
0.125
0.100
0.22
ROW
DISC
3,42
MAR
1.00
0,167
0 . 111
0.97
PICKUP
10
MAR
0.10
0.125
0.100
0.22
PLANTER
1,48
APR
1.20
0.333
0.222
2.52
S P R AY E R . H E R B .
62
APR
1.20
0.0
0.310
0.22
PICKUP
10
APR
0.10
0.125
0.100
0.22
ROLLING
C U LT I VAT
1,58
JUNE
1.00
0.272
0.181
1.59
S P R AY E R , H E R B .
62
JUNE
1.00
0.0
0.258
0.18
PICKUP
10
JUNE
0.10
0.125
0.100
0.22
PICKUP
10
SEPT
0.2
0
_fix_!52
..
Pi
200
_&2.44
T O TA L S
.
2.870 2.632
13. 10
1.54
0.12
1.97
1.89
0.24
0.50
0.12
1.30
0.12
3.38
0.58
0.12
1.60
0.48
0.12
_2x2±
^
14.32
LAND CHARGE BASED ON LANDLORD'S SHARE OF 1/4 OF GROSS LESS 1/4 OF
F E R T I L I Z E R . I N S E C T I C I D E A N D G I N N I N G . G O V E R N M E N T PAY M E N T N O T I N C L U D E D .
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 8
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
A N N U A L C A P I TA L M O N T H 9
_
36
GRAIN SORGHUM, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
r
UNIT
GROSS RECEIPTS FROM PRODUCTION
GRAIN
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FERT(80-40-40)
HERBICIDE
INSECTICIDE
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
INTEREST
ON
O P.
C A P.
SUBTOTAL, PRE-HARVEST
r
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
$
C W T.
3.40
26.00
$
LBS.
ACRE
ACRE
APPL
ACRE
ACRE
HOUR
DOL.
0.44
26.00
11 .54
2.50
3.62
10.48
2.65
0.10
8.00
1 .00
1 .00
0.50
1.00
1.00
2.80
20.69
3.52
26.00
11 .54
1.25
3.62
10.48
7.43
2.07
65.91
ACRE
CWT.
11 .00
0.20
1.00
26.00
1 1.00
TOTAL VARIABLE COST
5x22
$
16.20
$
8 2 . 11
3. 158
3. BREAKEVEN PRICE, VARIABLE COSTS CWT.
4. FIXED COSTS
MACHINERY
TRACTORS
LANO (NET RENT)
TOTAL FIXED COSTS
$
ACRE
ACRE
ACRE
6.64
8.44
15.26
1 .00
1 .00
1 .00
6.64
3.44
. 15.2J6
$
30.34
$ 11 2 . 4 4
5. TOTAL COSTS
6. BREAKEVEN PRICE, TOTAL COSTS
88.40
88.40
CWT
4.325
LAND CHARGE EASED ON LANDLORD'S SHARE OF 30% OF GROSS LESS 30% OF
FERTILIZER AND HAULING. GOVERNMENT PAYMENT NOT INCLUDED.
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 8
r
37
GRAIN SORGHUM, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
O P E R AT I O N
SHREDDER(4R)
PTCKUP
OFFSET DISC
LISTER-BEDDER
PICKUP
R E N T D . F E R T. A P P L I
LISTER-REDDER
PICKUP
PLANTER
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
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 . H E R B .
PICKUP
T O TA L S
ITEM
NO.
3,32
10
1,34
1 ,60
10
86
1 ,60
10
1 ,48
86
62
10
1.58
10
I .58
62
10
D AT E
TIMES
OVER
LABOR M A C H I N E
HOURS
HOURS
AUG
AUG
NOV
NOV
NOV
FEB
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
MAY
M AY
MAY
1 .00
0.10
1.00
1.00
0.10
1 .00
1.00
0.10
1 .10
1 .10
1 .10
0.10
1 .00
0.10
1 .00
0.50
0.10
0.212
0.125
0.296
0.347
0.125
0.0
0.347
0.125
0.306
0.0
0.0
0.125
0.272
0. 125
0.272
0 . 0
.
FUEL.OIL,
FIXED
L U B . , R E P.
COSTS
PER ACRE PER ACRE
0.141
0. 100
0.197
0.231
0.100
0.079
0.231
0. 100
0.204
0.086
0.284
0.100
0. 181
0. 100
0.181
0.129
1.21
0.22
1.83
1.98
0. 22
0. 0
1.98
0.22
2.31
0.0
0. 20
0.22
1. 59
0. 22
1 .59
0. 09
1.54
0. 12
1. 97
1.89
0. 12
0. 0
1.89
0. 12
3. 10
0.0
0. 53
0. 12
1. 60
0. 12
1.60
0. 24
-2*125 -2x122
-2x22
-2x12
14. 10
15.08
2.802
2.547
LAND CHARGE EASED ON LANDLORD'S SHARE OF 30% OF GRCSS LESS 30% OF
F E R T I L I Z E R A N D H A U L I N G . G O V E R N M E N T PAY M E N T N O T I N C L U D E D .
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 8
8 U 0 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 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 7
^
38
GRAIN SORGHUM, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACPE
HIGH LEVEL MANAGEMENT
r
UNIT
1. GROSS RECEIPTS
GRAIN
T O TA L
r
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
$
FRCM PRODUCTION
CWT
VARIABLE COSTS
PREHARVEST
SEED
FERT(80-4 0-40)
HERBICIDE
INSECTICIDE
MACHINERY
TRACTORS
LABOR!TRACTOR & MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
LBS.
ACRE
ACRE
APPL
ACRE
ACRE
HOUR
DOL.
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
ACRE
CWT.
3.40
35.00
__ll____.oo
$ 11 9 . 0 0
0.44
26.00
1 1 .54
2.50
3.57
11 . 0 1
2.65
0.1 0
8.00
1 .00
1 .30
0.50
1 .00
1 .00
2.90
21 .95
3.52
26.00
15.00
1.25
3.57
1 1 .01
7.69
$
s
1 1 .00
0.20
1.00
35.00
TOTAL VARIABLE COST
$
1 1. 00
7.00
18.00
s
88.24
2. 521
3. BREAKEVEN PRICE, VARIABLE COSTS CWT,
4. FIXED COSTS
MACHINERY
T R A C TO R S
LANO (NET RENT)
T O TA L F I X E O C O S T S
$
ACRE
ACRE
ACRE
6.54
8.87
24.60
I .00
1 .00
1 .00
$
6.54
8.87
24.60
40.01
$ 128.24
5. TOTAL COSTS
6. BREAKEVEN PRICE, TOTAL COSTS
2x12
70.24
CWT
3.664
LAND CHARGE BASED ON LANDLORD'S SHARE OF 30% OF GROSS LESS 30% OF
FERTILIZER ANO HAULING. GOVERNMENT PAYMENT NOT INCLUCED.
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTQN, TEXAS PROJECTED 1978
r
39
GRAIN SORGHUM* 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
.
1 r - . f f . m o _ . w c i » . i , . " i C i » w s r « I . i i p _ i _ _ . . i n c i i m n i n _ « w i '■! _■» _ - f i f i . . !■■_ . » i p
OPERATION
ITEM
NO.
.-__■■ __.__<_>m . m«
SHREDDER(4R>
3,32
PTCKUP
10
OFFSET
DISC
1.34
LISTER-BEDDER
1.60
PICKUP
10
R E N T D . F E R T. A P P L I
86
LISTER-BEDDER
1,60
PICKUP
10
PLANTER
1.48
R E N T D . F E R T. A P P L I
86
S P R AY E R . H E R B .
62
PICKUP
10
TOOL
BAR
C U LT.
1,56
PICKUP
10
TOOL
BAR
C U LT.
1,56
S P R AY E R . H E R B .
62
R E N T D . F E R T. A P P L I
86
PICKUP
10
T O TA L S
FUEL.OIL,
FIXED
TIMES
LABOR
M A C H I N E L U B . , R E P. C O S T S
PER ACRE PER ACRE
D AT E O V E R H O U R S H O U R S
AUG
AUG
NOV
NOV
NOV
FEB
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
M AY
M AY
M AY
M AY
0. 141
0. 1 00
0.197
0.231
0.100
0.079
0.231
0.1 00
0.204
0.086
0.284
0.100
0.215
0. 100
0.215
0.078
0.079
1. 21
0.22
1.83
0.10 -2x125 -2x122
.2x22
1. 54
0. 12
1.97
1.89
0. 12
0. 0
1 .89
0. 12
3. 10
0.0
0. 53
0. 12
1 .81
0. 12
1 .81
0. 15
0.0
_0_.12
14. 58
15.41
1.00
0.10
1 .00
1 .00
0.10
I .00
1.00
0.10
1.10
1.10
1 .10
0.10
1.00
0.10
1.00
0.30
1 .00
212
125
296
347
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
2.902
2.640
1.98
0. 22
0. 0
1.98
0. 22
2.31
0.0
0. 20
0.22
1. 85
0.22
1. 85
0. 05
0.0
"
_
LAND CHARGE EASED ON LANDLORD'S SHARE OF 30% OF GROSS LESS 30% OF
F E R T I L I Z E R A N D H A U L I N G . G O V E R N M E N T PAY M E N T N O T I N C L U D E D .
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 8
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 3 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 7
_
40
r
OATS FOR GRAZING. DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
VALUE OR
COST
PRICE OR
UNIT COST/UNIT QUANTITY
GROSS RECEIPTS FROM PRODUCTION
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
RYEGRASS SEED
CUSTOM PLANT
FERTI200-60-60)
INSECTICIDE
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
INTEREST CN OP. CAP.
SUBTOTAL. PRE-HARVEST
r
0.0
LBS.
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
0.09
0.17
1 .75
55.00
2.93
1 .36
2.84
2.65
0.10
9. 00
3.40
1 .75
55.00
2.93
1.36
2.84
4.02
2x22
$
80.33
HARVEST CCSTS
SUBTOTAL, HARVEST
$
0.0
TOTAL VARIABLE COST
$
80.33
$ -30.33
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
$
ACRE
ACRE
ACRF
1 .84
2.50
7.50
1 .84
2. 50
1 .00
1.00
1.00
1x52
$
11 . 84
5 . T O TA L C O S T S
$
92.16
6. NET RETURNS
$ -92.16
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS
r
100.00
20.00
1 .00
1.00
1 .00
1.00
1 .00
1 .52
0.33
PROJECTEO 1978
41
OATS FOR GRAZING, DRYLAND. DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
PICKUP
PICKUP
OFFSET DISC
PICKUP
TANDEM DISC
SPRAYER, PASTURE
PICKUP
TOTALS
_
FUEL,OIL, FIXED
I T E M T I M E S L A B O R M A C H I N E L U B . , R E P. C O S T S
N O . D AT E O V E R H O U R S H O U R S PER ACRE PER ACRE
10 SEPT 0.10 _0Jtl2$ _2xl23
-2x12
1.517 1.078
4. 19
4.34
5,36
5.90
MAR
M AY
AUG
AUG
SEPT
SEPT
0.10
0.10
1.00
0.10
0.125
0.125
0.296
0.125
0.100
0.100
0.197
0,100
1.00
1.50
0.464
0.258
0.309
0.172
0. 12
0.12
1.68
0.12
1. 25
0.94
0.22
0. 22
1.51
0.22
1. 12
0.67
2*22
10
10
3,34
10
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTQN, TEXAS
PROJECTED 1978
*
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 4 1 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
^
.