42
PEANUTS, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
r
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
PEANUTS
TOTAL
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
CWT
19.50
16.00
LBS.
ACRE
ACRE
ACRE
APPL
ACRE
LBS.
ACRE
ACRE
ACRE
HOUR
DOL,
0.
14.
4.
4.
4.
3.
0.
18.
5.
20.
2.
0.
70.00
1 .00
1 .00
1 .00
5.00
0.30
50.00
1 .00
I .00
1 .00
5.42
57.98
-212x23
$ 312.00
2. VARIABLE COSTS
PREHARVEST
r
PEANUT SEED
FERT(20-40-40)
INSECT/PLANTING
HERBICIDE
FUNGICIDE
INSECTICIDE
RYE SEED
FERT(40-40-40)
MACHINERY
T R A C TO R S
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 DRYING
MKTG., RESEARCH
MACHINERY
TRACTORS
LABORITRACTOR & MACHINERY)
S U B T O TA L , H A R V E S T
5
0
5
5
2
0
1
0
3
5
6
1
0
0
0
0
5
0
5
0
4
7
5
0
35.00
14.00
4.50
4.50
21 .25
0.90
7.50
18.00
5.34
20.57
14.35
2x23
$ 151.71
$
TON
TON
ACRE
ACRE
HOUR
14.00
1 .00
4.07
9.52
2.65
0.80
0.80
1 .00
1 .00
2.01
T O TA L VA R I A B L E C O S T
S
1 1 .20
0.80
4.07
9.52
5^33
30.92
$
182.63
1 1 .414
3 . B R E A K E V E N P R I C E , V A R I A B L E C O S T S C W 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
ACRE
ACRE
ACRE
19.92
24.00
20.00
$
r
—23x33
63. 93
$ 246.56
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
19.92
24.00
1 .00
1.00
1.00
C W T.
L A N D C H A R G E E 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 . TAY L O R . TA E X , O V E R T O N , T E X A S
15.41 0
PROJECTED 1978
43
PEANUTS, 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
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
OVER HOURS HOURS PER ACRE PER ACRE
5.40
0.22
2.23
0.22
0. 18
4.57
0.22
2.77
0.0
1.30
1.20
0.22
1.30
1.20
0. 22
2.77
0.22
1.20
0.22
5.54
7.20
0. 85
5.03
0. 12
2.78
0. 12
0.48
4.66
0. 12
3.65
0.0
MB
PLOW(3B)
1,46
OCT
1.00
0,967
PICKUP
10
OCT
0.10
0.125
GRAIN
DRILL(IOF)
3,54
NOV
1.00
0.430
PICKUP
10
MAR
0.10
0.125
S P R AY E R . H E R B .
62
APR
1.00
0.0
TA N D E M
DISC
1,38
APR
3.00
0.777
PICKUP
10
APR
0.10
0.125
PLANTER.PEANUT
1,50
M AY
1.20
0.333
R E N T D . F E R T. A P P L I
86
M AY
1.20
0.0
ROLLING
C U LT I VAT
3.58
M AY
I.00
0.272
S P R AY E R , P E A N U T S
3.64
M AY
1.00
0.258
PICKUP
10
M AY
0.10
0.125
ROLLING
C U LT I VAT
3,58
JUNE
1.00
0.272
S P R AY E R , P E A N U T S
3,64
JUNE
1.00
0.258
PICKUP
10
JUNE
0.10
0.125
S P R AY E R , P E A N U T S
3,64
J U LY
2.30
0.593
PICKUP
10
J U LY
0.10
0.125
S P R AY E R , P E A N U T S
3,64
AUG
1.00
0.258
PICKUP
10
AUG
0.10
0.125
D I G - I N V E R T, P E A N T
1,66
SEPT
1.00
0.905
COMBINE,PEANUT
1,68
SEPT
1.00
0.919
truck
11
SEPT
0.15
0.187
PICKUP
10
SEPT
0.10
-2x125
0.645
0.100
0.286
0.100
0.258
0.518
0.100
0.222
0.094
0.181
0.172
0.100
0.181
0.172
0.100
0.395
0.100
0.172
0.100
0.603
0.613
0.150
-3x133
SLx22
-3x12
7.428
5.463
39. 50
43.93
T O TA L S
L A N D C H A R G E E 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 . TAY L O R . TA E X , O V E R T O N , T E X A S
B U D G E T I D E N T I F I C AT I O N N U M B E R "
A N N U A L C A P I TA L M O N T H 9
1. 33
1.19
O. 12
1.33
1.19
0. 12
2.74
.
0. 12
1.
0.
6.
10.
19
12
19
12
1.09
PROJECTED 1978
95 0200022000 0
-
>
44
PEANUTS, IRRIGATED. DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
r
UNIT
r
VA L U E O R
COST
$
1 . G R O S S R E C E I P T S FRCM PRODUCTION
PEANUTS
T O TA L
C W T.
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
INSECTICIDE
RYE SEED
FERT(40-40-40)
MACHINERY
T R A C TO R S
I R R I G AT I O N M A C H I N E R Y
LABOR! TRACTOR £■ M A C H I N E R Y )
L A B O R ! 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 RV E S T
LBS.
ACRE
ACRE
ACRE
APPL
ACRE
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
HARVEST COSTS
CUSTOM DRYING
MKTG.,RESEARCH
MACHINERY
T R A C TO R S
L A B O R ( T R A C TO R £■ M A C H I N E R Y )
S U B T O TA L . HARVEST
PRICE OR
COST/UNIT QUANTITY
19.50
30.00
$
0.50
21.00
4.50
4.50
4.25
3.00
0.15
18.00
5.66
21.51
24.30
2.65
2.65
0.10
75.00
1 .00
1 .00
1 .00
6.00
0.30
50.00
1 .00
1 .00
1 .00
1.00
5.77
1 .80
64.36
37.50
21 .00
4.50
4.50
25.50
0.90
7.50
18. 00
5.66
21.51
24.30
15.29
4. 77
$
TON
TON
ACRE
ACRE
HOUR
14. 00
1 .00
4.93
9.52
2.65
21 .00
1 .50
4.93
9.52
1.50
1 .50
1 .00
1.00
2.20
5x22
%
ACRE
ACRE
ACRE
ACRE
8. 005
r
21 .41
24.74
8.10
20.00
21.41
24.74
8.10
1.00
1 .00
1 .00
1.00
$
22x23
74.24
$ 314.39
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
42.77
$ 240.14
3 . B R E A K E V E N P R I C E , V A R I A B L E C O S T S C W T.
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
6.S.44
197.37
$
T O TA L VA R I A B L E C O S T
4. FIXED COSTS
585.00
585.00
C W T.
10.480
S U P P L E M E N TA L I R R I G AT I O N O F 9 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 O 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 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
45
PEANUTS, IRRIGATED, DEEP EAST TEXAS REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
GRAIN DRILLU2F)
R E N T D . F E R T. A P P L I
PICKUP
PICKUP
MB PLOW(3B)
TA N D E M D I S C
PICKUP
TA N D E M D I S C
S P PAY E R . H E R B .
PICKUP
PLANTER,PEANUT
R E N T D . F E R T. A P P L I
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
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 G - I N V E R T, P E A N T
COMRINE,PEANUT
PICKUP
T O TA L S
ITEM
NO.
3.55
3,86
10
10
1,46
1 ,38
10
1 ,38
62
10
1 ,50
86
3,58
3,64
10
3,58
3,64
10
3,64
10
3,64
10
11
I ,66
1,68
10
DATE
FUEL.OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
OCT
OCT
OCT
DEC
MAR
MAR
MAR
APR
APR
APR
MAY
MAY
MAY
MAY
M AY
JUNE
JUNE
JUNE
J U LY
J U LY
AUG
AUG
SEPT
SEPT
SEPT
SEPT
1 .00
1 .00
0.10
0.10
1 .00
1 .00
0.10
2.00
1 .00
0.10
1.20
1.20
1 .00
1.00
0.10
1.00
1.00
0.10
2.00
0.10
2.00
0.10
0.30
1 .00
1.00
0.10
0,358
0.1 18
0.125
0.125
0.967
0.259
0.125
0.518
0.0
0.125
0.333
0. 0
0.272
0.258
0.125
0.272
0.258
0.125
0.516
0.125
0.516
0.125
0.375
0.905
0.919
0.239
0.079
0. 100
0.1 00
0.645
0.173
0. 100
0.345
0.258
0.100
0.222
0.094
0. 181
0.172
0.100
0. 181
0.172
0. 1 00
0.344
0. 100
0.344
0.1 00
0.300
0.603
0.613
1.94
0.49
0. 22
0.22
5.40
1.52
0. 22
3. 04
0. 18
0. 22
2.77
0. 0
1. 30
1.20
0.22
1.30
1.20
0.22
2.41
0. 22
2.41
0.22
1.71
5.54
7.20
2.57
0.38
0. 12
0.12
5.03
1.55
0. 12
3. 10
0.48
0.12
3.65
0 . 0
1. 33
1.19
0.12
1.33
1.19
0. 12
2.38
0. 12
2.38
0.12
2. 18
6.19
10. 12
-2x125 - 2 x 1 2 2
-2x22
-2x12
41. 62
46. 14
7.967
5. 864
.
-
>
S U P P L E M E N TA L I R R I G AT I O N O F 9 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 O N R AT E S
P R E VA I L I N G I N R E G I O N .
P R F 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 3
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 0 2 0 2 0 2 2 0 2 0 0
A N N U A L C A P I TA L M O N T H 9
_
46
SOYBEANS, DRYLANO, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
r
UNIT
1. GROSS RECEIPTS FRCM PRODUCTION
SOYBEANS
TOTAL
2 . VARIABLE COSTS
PREHARVEST
SEED
INOCULANT
FERT (15-60-60)
INSECT/PLANTING
HERBICIDE
MACHINERY
TRACTORS
LA80R(TRACTOR & MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
LBS,
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
4.75
25.00
112x15
11 8 . 7 5
0.17
0.50
18.00
6.00
7.00
2.94
6.78
2.65
0.1 0
60.00
1.00
1 .00
1 .00
1.00
1.00
1.00
2.26
22.83
12.00
0.20
1.00
25.00
s
ACRE
BU.
TOTAL VARIABLE COST
$
12.00
5.0.0
17. 00
s
76.98
3. 079
3. BREAKEVEN PRICE, VARIABLE COSTS BU.
s
FIXED COSTS
MACHINERY
TRACTORS
LANO (NET RENT)
TOTAL FIXEO COSTS
ACRE
ACRE
ACRE
5.38
5.27
1 5.00
BREAKEVEN
PRICE,
TO TA L
COSTS
BU
P R E PA R E D B Y W AY N E O . TAY L O R , TA E X , O V E R T O N , T E X A S
r
1.00
1 .00
1 .00
5.38
5. 27
._15j.00
$
25.64
$ 102.63
5 . T O TA L C O S T S
6.
10.50
0.50
18.00
6.00
7.00
2.94
6.78
5.98
2.2J3
59.98
$
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
r
BU
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
4. 105
PROJECTED 1978
47
SOYBEANS. DRYLAND. OEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
OFFSET DISC
PICKUP
TA N D E M D I S C
PICKUP
TA N D E M 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 L T.
PICKUP
PICKUP
T O TA L S
ITEM
NO.
3,34
10
3,38
10
3,38
62
3,48
10
3,56
10
10
DATE
TIMES
OVER
MAR
MAR
APR
APR
MAY
MAY
MAY
MAY
JUNE
JUNE
OCT
1.00
0.10
1.00
0.10
1.00
1.00
1.20
0.10
1.50
0.10
0.10
.
FUEL.OIL,
FIXED
L A B O R M A C H I N E L U B . , R E P. C O S T S
HOURS HOURS PER ACRE PER ACRE
0.296
0.125
0.259
0.125
0.259
0.0
0.333
0.125
0.483
0.125
0.197
0. 100
0.173
0.100
0.173
0.258
0.222
0.100
0.322
0. 100
__________
1.51
0. 22
1.25
0.22
1.25
0. 18
2. 16
0.22
2.26
0. 22
1.68
0. 12
1.30
0.12
1.30
0.48
3.05
0. 12
2.24
0.12
-9x22
-9x12
2.255 1.845
9.72
10.64
-2x125
.
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 1978
BUDGET IDENTIFICATION NUMBER— 981020 0022000 0
ANNUAL CAPITAL MONTH 10
"
.
48
WHEAT FOR GRAZING, DRYLAND, OEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
r
UNIT
PRICE OR
C O S T / U N I T QUANTITY
$
$
0.0
$
12.00
3.40
1.75
55.00
2.93
1 .36
2.84
4.02
0.03
83.33
HARVEST COSTS
SUBTOTAL. HARVEST
$
0.0
TOTAL VARIABLE COST
s
83.33
1. GROSS RECEIPTS FROM PRODUCTION
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
RYEGRASS SEED
CUSTOM PLANT
FERT (160-60-60)
INSECT/PLANTING
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
r
LBS.
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
0.12
0.17
1 .75
55.00
2.93
1 .36
2.84
2.65
0.1 0
100.00
20.00
1 .00
1 .00
1.00
1 .00
1.00
1.52
0.33
£ -83.33
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LANO (NET RENT)
TOTAL FIXED COSTS
$
ACRE
ACRE
ACRE
1 .84
2.50
7.50
1 .00
1 .00
1 .00
1 .84
2.50
1x52
$
11 .84
5 . T O TA L C O S T S
$
95. 16
6. NET RETURNS
$ -95.16
GOVERNMENT PAYMENT NOT INCLUDED.
PREPARED BY WAYNE D. TAYLOR, TAEX. OVERTON, TEXAS
r
VALUE OR
COST
PROJECTED 1978
49
WHEAT 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
T O TA L S
.
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
10
3.34
10
5,36
5,90
10
0.100
0.100
0.197
0.100
0.309
0.172
0*100
0.22
0.22
1.51
0.22
1.12
0.67
0. 12
0. 12
1.68
0. 12
1.25
O. 94
-2x22
.2x12
1.517 1.078
4.19
4.34
MAR 0.10 0.125
M AY 0 . 1 0 0.125
AUG 1.00 0.296
AUG 0.10 0.125
SEPT 1.00 0.464
SEPT 1.50 0.258
SEPT 0.10 ___aJL25
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 l C N N U M B E R — 7 5 9 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
PROJECTED 1978
3
.
50
WATERMELONS, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
r
UNIT
1. GROSS RECEIPTS
WATERMELONS
T O TA L
r
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
FROM PRODUCTION
2. VARIABLE COSTS
PREHARVEST
LIME
SEED
FERT!74-74-74)
INSECT/PLANTING
FUNGICIDE
FOLIAR FEED
HOEING
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUST PULL 6- STAC
CUSTOM HAUL
MACHINERY
TRACTORS
LABOR!TRACTOR & MACHINERY)
SUBTOTAL. HARVEST
CWT
3.00
120.00
TON
LBS.
ACRE
APPL
APPL
APPL
ACRE
ACRE
ACRE
HOUR
DOL.
14.00
6.00
33.30
2.40
2.07
4.86
4.00
7.74
35.87
2.65
0.10
1.00
2.00
1 .00
4.00
4.00
3.00
3.00
1 .00
1 .00
11 . 3 4
50.55
C W T.
C W T.
ACRE
ACRE
HOUR
0.25
0.25
4.20
1 .05
2.65
120.00
120.00
1.00
1 .00
1 .35
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
r
$
30.00
30.00
4. 20
1.05
3.4.57
68.82
$
251.29
2.094
C W T.
$
ACRE
ACRE
ACRE
19.93
31 .57
10.00
5 . T O TA L C O S T S
6 . B R E A K E V E N P R I C E , T O TA L C O S T S
14. 00
12.00
33.30
9.60
8.23
14.58
12.00
7.74
35.87
30.04
5.06_
$ 182.47
$
TOTAL VARIABLE COST
3. BREAKEVEN PRICE, VARIABLE COSTS
-262x33
$ 360.00
CWT
LAND CHARGE EASED ON RENTAL RATES IN REGION.
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS
1 .00
1 .00
1.00
$
19.93
31 .57
10.^0
61 .49
$
312.78
2.607
PROJECTED 1978
51
W AT E R M E L O N S , D R Y L A N D , D E E P E A S T T E X A S R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
. . . . k _ _ H M _ M - M »■
O P E R AT I O N
■..an
ITEM
NO.
,___
D AT E
T I M E S LABOR MACHINE
OVER
HOURS
HOURS
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
5,76
11
10
5,76
11
10
NOV
NOV
DEC
DEC
FEB
FEB
FEB
FEB
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
APR
APR
APR
MAY
M AY
M AY
M AY
JUNE
JUNE
JUNE
J U LY
J U LY
J U LY
T O TA L S
1.00
0.10
1 .00
0.10
2.00
1.00
2.00
1.00
1 .00
0.20
2.00
1.10
6.00
0.20
1 .00
3.00
1.00
1 .00
0.10
1.00
2.50
3.00
0.10
1 .00
0.30
0.10
1 .00
0.40
0.10
0.197
0.100
0. 19T
0.100
0.394
0.309
0.393
0.342
0.257
0.200
0.393
0.1 81
1.283
0.200
0.196
0.616
0.342
0.143
0. 100
0.196
0.855
0.430
0. 100
0.157
0.300
0.1 00
0. 157
0.400
1.83
0.22
1.83
0.22
3.66
1. 12
3.35
1.26
2. 57
0.44
3.35
0.53
4.38
0.44
1.68
1.55
2.80
0.71
0.22
1.68
6.99
2. 13
0.22
0.63
1.71
0.22
0 . 6 3
2.28
1.97
0.12
1.97
0.12
3.94
1.25
2.98
1.44
3.14
0.24
2.98
0.72
6.47
0. 24
1.49
1.63
2.43
0.90
0. 12
1.49
6.07
2.71
0.12
0.83
2.18
0.12
0.83
2.90
-2x125 - 2 x 1 2 2
-2x22
-2x12
12.682
48.86
51.49
0.296
0.125
0.296
0.125
0.592
0.464
0.589
0.513
0.385
0.250
0.589
0.271
1.924
0.250
0.295
0.924
0.513
0.215
0.125
0.295
1 .283
0.645
0.125
0.236
0.375
0.125
0.236
0.500
8.738
L A N D C H A R G E E 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 . TAY L O R , TA E X , O V E R T O N , T E X A S
B U D G E T I D E N T I F I C AT I O N N U M B E R A N N U A L C A P I TA L M O N T H 7
FUEL.OIL,
FIXE.
L U B , . R E P.
COSTS
PER ACRE PER AC.
mmrm _»_•!.•_ — m.
_ W . _ _ _ l . _ l
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
MIODLE 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 ( 1 - R )
PICKUP
F E R T D I S T, M E L O N
R O L L . 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
~ >
.
PROJECTED 1978
9741200022000 0
^
COW-CALF PRODUCTION DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER COW
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
1. GROSS RECEIPTS
CALVES
HEIFER CALVES
CULL COWS
TOTAL
470.00
450.00
050.00
LBS.
LBS.
LBS.
0.53
0.48
0.30
0.43
0.32
0.10
ACRE
ACRE
HEAD
HEAD
HEAD
HEAD
HEAD
OOL.
DOL.
HRS.
HRS.
HRS.
OOL.
43.65
40.17
18.00
6.00
3.75
4.50
5.50
0.75
1.00
1.00
1.00
1.00
1.00
1.00
2.65
2.65
2.65
0.09
3.06
0.56
3.00
61.67
ACRE
ACRE
DOL.
DOL.
DOL.
14.83
10.93
0.09
0.09
0.75
1.00
313.86
139.50
2. VARIABLE COSTS
COASTAL LEGUME
COMMON LEGUME
CUSTOM BALING
SALT & MINERALS
VET MEDICINE
MISC EXPENSE
MARKETING
MACHINERY C FUEL.LUBE,REP>
EQUIPMENT!FUEL.LUBE,REP)
LABOR* TRACTOR & MACHINERY
LABOR. EQUIPMENT
LABOR• LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
COASTAL LEGUME
COMMON LEGUME
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON BEEF BULL PURCH.
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXEO COSTS
r_r__
_
u>
u _..
DOL.
TOTAL COSTS
NET RETURNS
30 COW. 1 BULL UNIT. WINTER CALVING* NO CREEP FEED* 86% CALF CROP*
IX COW DEATH LOSS.
P R E PA R E D B Y WAY N E TAY U 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 - 7 9
r
SHOCKER CALF PRODUCTION DEEP EAST TEXAS REGION
E S T I M AT E D O O S T S A N D R E T U R N S P E R C A L F
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
^^%
QUANTITY
VA L U E O R
COST
GROSS RECEIPTS
STOCKER STEERS
T O TA L
625.00
LBS.
0.52
1.00
323*22.
325.00
VA R I A B L E C O S T S
SMALLGRAIN
PA S T.
ACRE
STOCKERS
C W T.
C O N C E N T R AT E S
C W T.
H AY
BALE
VET
MEDICINE
HEAD
HAULING&MKTG
HEAD
S A LT
&
MINERALS
HEAD
D E AT H
LOSS
HEAD
MACHINERYIFUEL*LUBE*REP) DOL.
EQUIPMENTCFUE_i*L_IBE.REP) DOL.
LABOR. TRACTOR & MACHINERY HRS.
LABOR*
EQUIPMENT
HRS.
LABOR*
LIVESTOCK
HRS.
INTEREST
ON
O P E R . C A P. •
OOL.
T O TA L VA R I A B L E C O S T S
90.00
53.00
6.75
1.50
2.25
6.50
1.15
185.50
0<. 5 0
3.50
2 .. 2 0
8.00
1<. 0 0
1.• 00
1.. 0 0
0 • 02
T O TA L C O S T S
NET RETURNS
6.50
1.15
3.71
1.21
0.89
2
2
2
0
.
.
.
.
6
6
6
0
5
5
5
9
0•
0•
1•
141 •
66
19
00
22
1.74
0.50
2.65
12.71
290.65
' * \
34.35
I N C O M E A B O V E VA R I A B L E C O S T S
FIXED COSTS
LAND
CHARGE
ACRE
N AT I V E
PA S T U R E
ACRE
I N T. O N O T H E R E Q U I P M E N T O O L .
DEPR.
ON
OTHER
E Q U I P.
DOL.
O T H E R F C * M A C H & E Q U I P. D O L .
T O TA L F I X E D C O S T S
45*00
185.50
14.85
12.00
2*25
11.84
5.00
0.09
0.50
0*10
37.75
5
0
3
4
.
.
.
.
9
5
4
8
2
0
0
1
JL__LZ_
15.80
306.45
18.55
5 0 S T E E R U N I T. S T O C K I N G R A T E 2 H E A D / A C R E * S M A L L G R A I N W I N T E R P A S T U R E *
N O V E M B E R - J U N E , 2 % D E AT H L O S S .
P R E P A R E D B Y W A Y N E T A Y L O R * fl T A 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 - 7 9
'/?3S^k
FEEDER PIG PRODUCTION DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER SOW
ITEM
WEIGHT
EACH
UNIT
50.00
LBS.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
18.00
739*00
738.00
GROSS RECEIPTS
PIGS
TOTAL
0.82
VARIABLE COSTS
SOW FEED GEST.
SOW FEED I.ACT.
BOAR FEED
PIG STARTER
COMMON LEGUME
VET & MED
HAULING&MKTG
MISC EXPENSE
MACHINERY(FUEL.LUBE* REP)
EQUIPMENT!FUEL.LU8E*REP)
LABOR. TRACTOR & MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP*,
TOTAL VARIABLE CCSTS
C W T.
C W T.
C W T.
C W T.
ACRE
HEAD
HEAD
HEAD
DOL.
DOL*
HRS.
HRS.
HRS.
DOL.
6 . 5 0
6 . 9 0
6 . 5 0
10.70
40.17
0.75
1 .50
1*00
2
2
2
0
.
.
.
.
6
6
6
0
5
5
5
9
9*3
12.3
0*7
9.0
0.2
18.0
18.0
18*0
5
2
3
0
5
0
0
0
6.30
1.65
11.66
1 4 0 . 11
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON SOW PURCHASED
DEPR. ON BOAR PURCHASED
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXED COSTS
60.77
85.01
4.74
96.30
10.04
13.50
27.00
18.00
11 * 5 8
5.97
16.69
4.37
30.90
lf?t .1
397.50
340.50
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL*
0.08
0.09
0 . 0 9
200.00
179.25
198.00
16.00
16.13
17.82
56.25
7.00
42.42
11 _■*»
167.03
TOTAL COSTS
564.53
6. NET RETURNS
173.47
20 SOW UNIT* FALL-SPRING FARROWING. 56 DAY WEANING*
18 PIGS WEANED PER SOW PER YEAR.
PREPARED BY WAYNE TAYLOR* TAEX* OVERTON* TEXAS
PROJECTED 1978-79
FINISHING HOGS DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER HOG
^
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1* GROSS RECEIPTS
SLAUGHTER HOGS
TOTAL
235.00
LBS.
0.46
1.00
,l_2_ifl0__
108.10
2. VARIABLE COSTS
FINISHING RATION
FEEDER PIGS
DEATH LOSS
VET MEDICINE
HAULING&MKTG
MISC EXPENSE
MACHINERY1FUEL.LUBEe REP)
EQUIPMENT!FUEL*LUBE,REP>
LABOR* TRACTOR & MACHINERY
LABOR, EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE COSTS
CWT.
HEAD
HEAD
HEAD
HEAD
HEAD
DOL.
DOL*
HRS.
HRS.
HRS.
DOL.
6.70
41.00
41.00
0*75
2.25
0.60
7.20
1.00
0.02
1.00
1*00
1.00
2.65
2.65
2*65
0.09
0.37
0.22
0.55
38.28
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER EQUIP*
OTHER FC* MACH & EQUIP*
TOTAL FIXED CCSTS
48.24
41.00
0.82
0.75
2.25
0.60
0.69
0.40
0*99
0.57
1.46
3f45
101.22
6.68
DOL *
DOLi
DOL i
DOL,
2.00
0.09
0.08
36*23
Oo 16
3.26
4.29
P- 8?
8.60
TOTAL COSTS
109.82
6. NET RETURNS
-1 .72
250 FED PER YEAR* 100 FED PER BUNCH* 4 POUNDS FEED PER POUND OF GAIN,
2% DEATH LOSS.
P R E PA R E D B Y WAY N E TAY U 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 - 7 9
^*_k