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TEXAS LOWER SOUTH CENTRAL
r
FOREWORD
The enterprise budgets for Texas Lower South
Central Region are based on estimates of yields,
production input quantities, and production prac
tices which represent the best judgment of local
producers, county Extension agents-agriculture, fi
nancial institution representatives, farm machinery
dealers and others knowledgeable of the area. Vari
ation in yields, production inputs and production
practices 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
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.
Land charges were based on the customary land
lord's crop share less his proportionate share of
certain production and harvesting inputs. A per
acre land charge was made when crop share was
not used.
LOWER SOUTH CENTRAL TEXAS REGION
Assumed Prices Paid and Received by Farmers If
Item
Unit
Price
lb.
lb.
lb.
lb.
lb.
lb.
$
Prices Paid (1978)
Seed
Corn
Grain Sorghum
Flax
Forage Sorghum (Hay)
Wheat - MdLlam
Peanuts
Coastal Bermuda (Sprigs & Sprigging)
Buffel Grass
Rye
Watermelons
Fertilizer
Ammonium Nitrate
Ammonium Sulfate
Liquid N-32
20-10-0
10-20-0
Insecticides
Methyl Parathion
Toxephene
Cygon
Sevin
Lannate
Monitor
Azodrin
Herbicides
T r e fl a n
Prefar
Dacthal
Aatrex
MSMA
Banvel
.90
.43
.22
.20
.12
.45
30.00
1.50
acre
lb. pis.
.08
lb.
lb.
5.50
ton
ton
ton
ton
ton
132.00
104.00
125.00
125.00
125.00
8.25
4.95
22.90
1.90
19.15
42.50
23.50
gal.
gal.
gal.
lb.
gal.
gal.
gal.
qt.
gal.
lb.
lb.
gal.
gal.
~
6.15
16.45
2.30
2.44
9.15
36.45
- 2 Lower South Central Region
Unit
Price
lb.
gal.
$ 1.50
28.00
8.45
Labor Rates
Tractor Operator
Irrigation
Hand Labor
hour
hour
hour
4.00
3.25
2,75
Fuels and Lubricants
Diesel
Gasoline
gal.
gal.
.52
.42
cwt.
acre
cwt.
15.00
Item
Fungicides
Maneb
Bravo
Benlate
Custom Rates
Combine Grain Sorghum
Combine Corn
Haul Grain Sorghum
Haul Corn
Combine Flax
Haul Flax
Combine Wheat
Haul Wheat
Cut, Rake, Bale Hay (Standard Bales)
Haul Hay (Standard Bales)
Plant Grass (Buffel, Klein)
lb.
.30
.20
.12
bu.
7.50
acre
bu.
.09
acre
9.00
.12
.45
.30
bu.
bale
bale
acre
4.00
Prices Received (1978)
Corn
Flax
Grain Sorghum
Peanuts
Watermelons
Wheat
Hay
bu.
bu.
cwt.
lb.
cwt.
bu.
bale
^
1.95
4.75
3.50
.195
4.65
2.25
1.25
1/ These price assumptions are not to be interpreted as predictions or
prospective prices.
.*%"
LOWER SOUTH CENTRAL TEXAS REGION
Estimated Machinery and Equipment Cost Per Hour of Use
Machinery
Item and Size
CO
Tractor - 125 HP
Tractor - 80 HP
Pickup - 1/2 Ton
Combine Peanut - 6 Ft.
Mldboard Plow - 5.3 Ft.
Mldboard Plow - 4 Ft.
Disc - 13 Ft.
Offset Disc - 10 Ft.
Lister Bedder - 13 Ft.
Spike Harrow - 12 Ft.
Cultivator - 13 Ft.
Rolling Cult. - 20 Ft.
Planter - 13 Ft.
Shredder - 5 Ft.
Shredder - 13 Ft.
Grain Drill - 13 Ft.
Grain Drill - 14 Ft.
Planter, Peanut - 13 Ft.
Digger, Peanut - 6.3 Ft.
Sprayer, Herb. - 13 Ft.
Sprayer - 13 Ft.
Appli. Insect. - 13 Ft.
Cultipacker - 10 Ft.
%<£_ ■
Item
No.
3
7
10
13
31
32
33
34
36
40
42
43
44
46
47
48
51
59
61
63
65
67
75
Purchase
Price
$22,225
15,500
5,600
18,600
3,575
2,550
3,500
3,700
1,650
725
2,200
2,200
3,600
1,200
2,950
3,200
3,500
4,200
3,100
800
1,450
575
1,275
Estimated
Years of Use
5
7
3
6
10
15
8
7
10
10
12
7
10
10
10
10
10
10
8
10
10
10
10
Estimated
Hours of Use
2500
3500
2100
600
2000
750
2000
1050
2000
1500
1200
1400
2000
1000
1000
1000
2000
2000
1600
2000
1500
2000
1000
Fixed Costs
Per Hour
*
$
8.13
5.06
1.96
34.22
2.70
1.93
2.34
4.40
1.25
.73
3.06
1.96
2.72
1.82
4.47
4.81
2.63
3.16
2.60
.61
1.46
.43
1.93
Variable Costs
Per Hour
$ 5.03
5.31
2.77
30.65
.91
.65
.88
1.48
.43
.25
.94
.67
.89
.58
1.51
1.79
.96
1.11
.97
.20
.48
.15
.63
BUFFELGRASS ESTABLISHMENT. DRYLAND. LOWER SOUTH CENTRAL TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNtT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
TOTAL
2. VARIABLE COSTS
PREHARVEST
BRUSH CLEARING
SEED
CUSTOM PLANT
MACHINERY
TRACTORS
LABOR.TRACTOR & MACHINERYI
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
0.0
ACRE
LBS.
ACRE
ACRE
ACRE
HOUR
DOL*
75.0
1.5
4.0
1.9
3 . 7
4.0
0.0
0
0
0
8
6
0
9
1.00
4 . 0 0
1.00
1.00
1.00
1.56
22.82
75.00
6.00
4.00
1.98
3.76
6.24
$
— ~2*11
99.15
HARVEST COSTS
SUBTOTAL. HARVEST
S
*
0.0
TOTAL VARIABLE COST
S
99.15
$ -99.15
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
r
*
ACRE
ACRE
ACRE
3 . 3 8
3 . 5 7
S.OO
1.00
1.00
1.00
S
3.38
3.57
5a_J_
11 . 9 5
5. TOTAL COSTS
S 111 . 0 9
6. NET RETURNS
S-lIt.09
PREPARED BY CECIL A. PARKER. TAEX. COLLEGE STATIOI*. TEXAS PROJECTED 1978
BUFFELGRASS ESTABLISHMENT. DRYLANO. LOWER SOUTH CENTRAL TEXAS REcV
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
PICKUP
PICKUP
OFFSET DISC
PICKUP
PICKUP
TOTALS
ITEM
NO.
10
10
7.34
10
10
DATE
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUBooREP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
FEB
AUG
SEPT
SEPT
NOV
0.10
0.125
0.100
0o28
0.20
0.10
0.125
0*100
0o28
0.20
2*00
1.061
0.589
4.63
6.16
0.10 0.125 0.100 0.28 - 0.20
0.10 _J__U____ __QalOQ.
-2x23 -2x22
1.561 0.989
5.73
6.95
PREPARED BY CECIL A. PARKER. TAEX. COLLEGE STATION. TEXAS PROJECTED 1978
BUDGET IDENTIFICATION NUMBER-— 8530170021700 0
ANNUAL CAPITAL MONTH 12
BUFFELGRASS PASTURE. DRYLAND. LOVER SOUTH CENTRAL 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
GRAZING
AUMS
TOTAL
0*0
2*00
2. VARIABLE COSTS
PREHARVEST
MACHINERY
ACRE
LABORCTRACTOR S MACHINERY) HOUR
I N T E R E S T O N O P. C A P. D O L *
SUBTOTAL. PRE-HARVEST
1 * 11
4.00
0*09
1*00
0*50
0*46
0*0
1 . 11
2*00
__._!____
S
3.15
•_________
S
0.0
HARVEST COSTS
SUBTOTAL. HARVEST
3.15
TOTAL VARIABLE COST
-3.15
3* INCOME ABOVE VARIABLE COSTS
4* FIXED COSTS
MACHINERY
TRACTORS
P R O R AT E D E S TA B * C O S T
LANO
<NET
RENT)
TOTAL FIXEO COSTS
—2x2-
S
ACRE
ACRE
ACRE
ACRE
0.79
0.0
111 . 0 9
8*00
1*00
1*00
0*10
1*00
0.79
0.0
11 . 11
...2x29
$ 19.89
5. TOTAL COSTS
S 23.05
6. NET RETURNS
S -23.05
ESTABLISHMENT COST PRORATED OVER 10 YEARS*
PREPARED BY CECIL A* PARKER* TAEX* COLLEGE STATION* TEXAS PROJECTED 197(
BUFFELGRASS PASTURE. DRYLAND. LOWER SOUTH CENTRAL TEXAS REGION ^
~"\
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
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
O P E R AT I O N N O . D AT E O V E R H O U R S H O U R S P E R A C R E P E R A C R E
PICKUP
PICKUP
PICKUP
PICKUP
10
10
10
10
TOTALS
MAR
MAY
SEPT
NOV
O.IO 0.125 0.100
0.10 0.125 0.100
0.10 0.125 0.100
0.10 .JUXM ___U_Jtt
0.500
0.400
0.28
0.28
0.28
0.20
0.20
0.20
.2x23
_Q_2_
1 . 11
0.79
ESTABLISHMENT COST PRORATED OVER 10 YEARS.
PQEPAPED BY CECIL A. PARKER. TAEX. COLLEGE STATION. TEXAS PROJECTED 197 .
.BUDGET IDENTIFICATION NUMBER- 85501 70021 700 0
ANNUAL CAPITAL MONTH 12
.3_\
.#*
COASTAL BERMUDAGRASS ESTAB.• DRYLAND. LOWER SOUTH CENTRAL TEXAS
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
1* GROSS RECEIPTS FROM PRODUCTION
GRAZING
TOTAL
2* VARIABLE COSTS
PREHARVEST
CUSTOM SPRIGGING
HERBICIDE
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
INTEREST ON OP* CAP*
SUBTOTAL* PRE-HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
AUMS
0*0
ACRE
ACRE
ACRE
ACRE
HOUR
DOL*
30*00
1*50
4*46
12*48
4.00
0*09
HARVEST COSTS
SUBTOTAL* HARVEST
• •00 „__.J_UI__.
S
0*0
1*00
0*50
1*00
1*00
4*77
28*29
/
TOTAL VARIABLE COST
3* INCOME ABOVE VARIABLE COSTS
4* FIXED COSTS
MACHINERY
TRACTORS
LAND CNET RENT)
TOTAL FIXED COSTS
30*00
0*75
4*46
12*48
19.07
2x62
S
69*44
s
s
0*0
s
69.44
$ -69*44
s
ACRE
ACRE
ACRE
7.05
11 . 8 6
8*00
1*00
1*00
1*00
7.05
11 * 8 6
a*QQ
s
26*92
3* TOTAL COSTS
s
96.35
6* NET RETURNS
s
-96*35
PREPARED BY CECIL A* PARKER. TAEX* COLLEGE STATION. TEXAS PROJECTED 1978
COASTAL BERMUDAGRASS ESTAB*• DRYLAND. LOWER SOUTH CENTRAL TEXAS
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
ITEM
NO*
DATE
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB..REP* COSTS
OVER HOURS HOURS PER ACRE PER ACRE
OFFSET
DISC
7.34
JAN
1*00
0.530
0.295
2*31
3*08
PICKUP
10
JAN
0*08
0*104
0*083
0*23
0*16
PICKUP
10
FEB
0*08
0*104
0.083
0.23
0*16
PICKUP
10
MAR
0*08
0*104
0*083
0*23
0*16
S P R AY E R
7.65
APR
0*50
0.284
0.158
1.08
1.19
PICKUP
10
APR
0.08
0*104
0.083
0*23
0*16
PICKUP
10
M AY
0*08
0.104
0.083
0*23
0.16
PICKUP
10
JUNE
0.08
0.104
0.083
0.23
0.16
PICKUP
10
J U LY
0.08
0.104
0.083
0.23
0.16
PICKUP
10
AUG
0.08
0.104
0.083
0.23
0.16
PICKUP
10
SEPT
0.08
0.104
0.083
0*23
0*16
SHREDDER
7.46
OCT
1.00
0.884
0.491
3.42
3.87
PICKUP
10
OCT
0*08
0*104
0*083
0*23
0*16
MOLDBOARD PLOW 7.32 NOV 1.00 1.294 0.719 5*05 5.74
OFFSET
DISC
7.34
NOV
1.00
0.530
0.295
2.31
3.08
PICKUP
10
NOV
0.08
0.104
0.083
0.23
0.16
PICKUP 10 DEC O.08 „{U_0r _________3 _fi_k__3 _0i_H_
TOTALS
4.767 2.953
16.93
18.92
PREPARED BY CECIL A. PARKER. TAEX. COLLEGE STATION. TEXAS PROJECTED 1978
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 8 3 4 0 1 7 0 0 2 1 4 0 0 0
ANNUAL
C A P I TA L
MONTH
12
_r
10
COASTAL BERMUDAGRASS PASTURE* DRYLAND. LOWER SOUTH CENTRAL TEXAS
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
1* GROSS RECEIPTS FROM PRODUCTION
GRAZING
TOTAL
2. VARIABLE COSTS
PREHARVEST
MACHINERY
LABOR.TRACTOR & MACHINERY)
INTEREST ON OP* CAP*
SUBTOTAL* PRE-HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
AUMS
0*0
4*00 _.._J2_0.
S 0*0
ACRE
HOUR
DOL*
2*24
4*00
0*09
1*00
1*01
0*93
2*24
4*05
s
______*__?
6.38
HARVEST COSTS
SUBTOTAL* HARVEST
*_.
%
0*0
TOTAL VARIABLE COST
%
6*38
3. INCOME ABOVE VARIABLE COSTS
%
-6*38
4* FIXED COSTS
MACHINERY
TRACTORS
PRORATED ESTAB* COST
LAND CNET RENT)
TOTAL FIXED COSTS
%
ACRE
ACRE
ACRE
ACRE
1*59
0*0
96*35
12*50
1.00
1*00
0*07
1*00
s
1.59
0.0
6.74
_______
20.83
5* TOTAL COSTS
27.21
6* NET RETURNS
S -27.21
PREPARED BY CECIL A. PARKER. TAEX. COLLEGE STATION. TEXAS PROJECTED 1978
11
COASTAL BERMUDAGRASS PASTURE. DRYLANO. LOWER SOUTH CENTRAL TEXAS 1
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPSRATION
ITEM
NO*
10
10
10
10
10
10
10
10
10
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
DATE
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
MAR
APR
MAY
JUNE
J U LY
AUG
SEPT
OCT
NOV
0*09
0<• 112
0*090
0*09
0«, 1 1 2
0*090
0*09
0<▶ 112
0*090
0*09
0<. 1 1 2
0*090
0*09
O i. 1 1 2
0*090
0*09
0 .. 1 1 2
0*090
0*09
O i. 1 1 2
0*090
0*09
O i▶ 112
0*090
0 * 0 9 __fl_ .IJU _JUi__3_
-2*25
1*012 0*810
2*24
0*25
0*25
0*25
0*25
0*25
0*25
0*25
0*25
0*18
0*18
0.18
0.18
0*18
0*18
0*18
0*18
1*59
/^l\
PREPARED BY CECIL A* PARKER. TAEX* COLLEGE STATION* TEXAS PROJECTED 1978
BUOGET IDENTIFICATION NUMBER— 8350170021700 0
ANNUAL CAPITAL MONTH 12
._%>
12
FLAX. DRYLAND* LOWER SOUTH CENTRAL TEXAS
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1*
GROSS
FLAX
TO TA L
RECEIPTS
BU*
FROM
4*75
*
PRODUCTION
S
12*00
__5X_l0j_
57.00
2. VARIABLE COSTS
PREHARVEST
*
SEED
LBS.
0.22
15.00
3.30
F E R T.
(20-20-0)
ACRE
7.40
1.00
7.40
FERTILIZER
APPLI
ACRE
2.00
1.00
2.00
MACHINERY
ACRE
2.71
1.00
2*71
TRACTORS
ACRE
5*36
1*00
5.36
LABORCTRACTOR & MACHINERY) HOUR 4.00 2*14 8*56
INTEREST
ON
OP*
C A P.
DOL.
0.09
13.62
.1x22
S U B TO TA L .
PRE-HARVEST
S
30.62
HARVEST
CUSTOM
COMBINE
CUSTOM
HAUL
S U B TO TA L .
JS*\
TO TA L
3.
4.
5.
6.
VA R I A B L E
INCOME
COSTS
ACRE
7.50
BU.
0.09
HARVEST
COST
ABOVE
•
NET
-
...._-......
VA R I A B L E
FIXED
MACHINERY
ACRE
TRACTORS
ACRE
LAND
(NET
RENT)
TO TA L
FIXED
TO TA L
--'
COSTS
$
S
7.50
1x22
8.58
39.20
17.80
COSTS
*
4.78
1.00
4.78
5.10
1.00
5.10
ACRE
15.00
0*50
1*52
COSTS
$
17.38
COSTS
RETURNS
S
1*00
12.00
$
S
^
56.58
S
0.42
PREPARED BY CECIL A* PARKER. TAEX. COLLEGE STATION. TEXAS PROJECTED 1978
13
FLAX* DRYLAND. LOWER SOUTH CENTRAL TEXAS
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
ITEM
NO*
DATE
______•_.__•_>._•_-___-*"" — ""——"•'■.■ ■" ■" -
™
OFFSET DISC
PICKUP
GRAIN DRILL
PICKUP
PICKUP
PICKUP
OFFSET DISC
PICKUP
OCT
OCT
NOV
NOV
FEB
JUNE
AUG
AUG
TOTALS
7*34
10
7.48
10
10
10
7.34
10
•
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB*.REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
-—
-~i
1*00 0*530 0*295
0*10 0*125 0*100
1*00 0*453 0*252
0 . 1 0 0*125 0*100
0*10 0 . 1 2 5 0*100
0*10 0*125 0*100
1*00 0*530 0*295
0*10 - 2 * 1 2 3 ____r___ii_j__n
2*139 1*341
____*->
2*31
0*28
2*06
0*28
0.28
0*28
2*31
-9x26'
6*07
-
3.08
0*20
2*74
0*20
0*20
0*20
3*08
-__*___
9*88
PREPARED BY CECIL A* PARKER* TAEX. COLLEGE STATION* TEXAS PROJECTED 19
BUDGET IDENTIFICATION NUMBER—- 9820170421700 0
ANNUAL CAPITAL MONTH 8
/*_N
14
FORAGE SORGHUM. DRYLAND. LOWER SOUTH CENTRAL TEXAS
ESTIMATED COSTS AND RETURNS PER ACPE
TYPICAL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
BALE
PRICE
OP
VA L U E
OR
COST/UNIT QUANTITY COST
1.25
123x99
100.00
125.00
2 . VA R I A B L E C O S T S
PREHARVEST
SEED
F E R T. ( 6 0 - 3 0 - 0 )
FERTILIZER APPLI
MACHINERY
TRACTORS
LABORC TRACTOR & MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM HAUL
SUBTOTAL. HARVEST
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
OOL.
0.2
17.1
2 . 0
2 . 4
6 . 6
4 . 0
0.0
0
0
0
8
7
0
9
20.00
1.00
1.00
1.00
1.00
2.38
10.82
4.0
17.1
2.0
2.4
6.6
9.5
_...!___
42.81
BALE
BALE
0.45
0.30
100.00
100.00
45.00
.-32*99
S
TOTAL VARIABLE COST
75.00
$ 11 7 . 8 1
3. INCOME ABOVE VARIABLE COSTS
4. FIXEO COSTS
MACHINERY
TRACTORS
LAND CNET RENT)
TOTAL FIXED COSTS
0
0
0
8
7
3
3
7.19
ACRE
ACRE
ACRE
4 . 7 3
6.34
15.00
1.00
1 .00
0.50
4.73
6.34
--.2x5.9
$
18.58
5. TOTAL COSTS
*
136.38
6. NET RETURNS
t -1 1.38
PREPARED BY CECIL A. PARKER. TAEX. COLLEGE STATION. TEXAS PROJECTED 1978
/^Pv
15
FORAGE SORGHUM. DRYLANO. LOWER SOUTH CENTRAL TEXAS
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
PICKUP
PICKUP
OFFSET DISC
SPIKE HARROW
GRAIN DRILL
PICKUP
PICKUP
TOTALS
ITEM
NO.
10
10
7.34
7.40
7.48
10
10
D AT E
FUEL.OIL. FIXED
TIMES LABOR M A C H I N E L U B . . R E P. C O S T S
OVER HOURS
HOURS PER ACRE PEP ACRE
FEB
APR
MAY
MAY
MAY
MAY
JUNE
0.10 0.125
0.10 0.125
2.00
1.061
1.00
0.368
1.00 0.453
0.10 0.125
0.10 .3*125
0.100
0.100
0.589
0.205
0.252
0.100
0.28
0.28
4.63
1.36
2.06
0.28
.Q_1Q_
-9x23
2.382
1.446
9.15
0.20
0.20
6.16
1.39
2.74
0.20
0*2.
1 1.03
P R E PA R E D B Y C E C I L A . PA R K E R . TA E X . C O L L E G E S TAT I O 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 ™ 8 7 5 0 1 7 0 0 2 1 7 0 0 0
A N N U A L C A P I TA L M O N T H 9
16
GRAIN SORGHUM. DRYLAND. LOWER SOUTH CENTRAL TEXAS
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
1. GROSS RECEIPTS FROM PRODUCTION
GRAIN SORGHUM
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
INSECTICIDE
I N S E C T. A P P L I .
MACHINERY
TRACTORS
LABOR!TRACTOR & MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
3.50
CWT
18.00
LBS.
APPL
ACRE
ACRE
ACRE
HOUR
DQL.
0.43
2.39
2.00
4 . 4 9
15.21
4.00
0.09
6.00
63.00
2.56
0.79
0.66
4.49
15.21
22.18
0.33_
0.3 3*
1.00
1.00
5.55
1 1.23
...1*91
46.98
_
C W T.
C W T.
0.30
0.20
18.00
18.00
5.40
_... _U£tfl
9.00
s
3. INCOME ABOVE VARIABLE COSTS
ACRE
ACRE
ACRE
55.98
7.02
-
7.17
14.47
15.00
1.00
1.00
1.00
7.17
14.47
._15„_0
36.64
5. TOTAL COSTS
6. NET RETURNS
..63_QQ
S
TOTAL VARIABLE COST
4. FIXED COSTS
MACHINERY
TRACTORS
LAND CNET RENT)
TOTAL FIXED COSTS
VALUE OR
COST
PRICE OR
COST/UNIT QUANT ITY
UNIT
_r*
GOVERNMENT DEFICIENCY PAYMENT NOT INCLUDED.
PPEPARED BY CECIL A. PARKER. TAEX. COLLEGE STATION, TEXAS
5
92.62
f
-29.62
PROJECTED 197«
17
GRAIN SORGHUM. ORYLAND. LOWER SOUTH CENTRAL TEXAS
ESTIMATED COSTS AND RETURNS PER AC»E
TYPICAL MANAGEMENT
OPERATION
ITEM
NO.
PICKUP
10
PICKUP
10
SHREDDER
7.46
MOLDBOARD PLOW 7.32
PICKUP
10
TA N D E M D I S C 7 , 3 3
PICKUP
10
LISTER BEDDER 7.36
PICKUP
10
PICKUP
10
P O L L I N G C U LT. 7 . 4 3
PLANTER
7.44
PICKUP
10
C U LT I VATO R
7.42
PICKUP
10
C U LT I VATO R
7.42
PICKUP
10
PICKUP
10
TOTALS
DATE
AUG
SEPT
OCT
OCT
OCT
NOV
NOV
DEC
DEC
FEB
MAR
MAR
MAR
APR
APR
M AY
M AY
JUNE
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
• 10
.10
• 00
• 50
• 10
125
125
884
647
125
397
125
539
125
125
363
793
125
449
125
224
125
• 10
125 -9x122 -
• 10
• 00
•10
• 00
• 10
• 10
• 00
• 25
• 10
• 00
• 10
• 50
5.545
0.100
0.100
0.491
0.359
0. 100
0.220
0.100
0.299
0.100
0.100
0.201
0.441
0.100
0.249
0.100
0.125
0.100
3.386
0.28
0.28
3.42
2.52
0.28
1 .60
0.28
2.04
0.28
0.28
1 .42
3.20
0.28
1 .82
0.28
0.91
0.28
0.20
0.20
3.87
2.87
0.20
1.35
0.20
2.19
0.20
0.20
1.62
3.37
0.20
2.27
0.20
1.14
0.20
-9x23
.9x29
19.70
21.64
GOVERNMENT DEFICIENCY PAYMENT NOT INCLUDED.
PREPARED HY CECIL A. PARKER. TAEX. COLLEGE STATION. TEXAS
BUDGET IDENTIFICATION NUMBER—- 73 0170021700 0
ANNUAL CAPITAL MONTH 7
PROJECTED 19?R
/_9J\
18
.f^
GRAIN SORGHUM. IRRIGATED. LOWER SOUTH CENTRAL TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
GRAIN SORGHUM
T O TA L
VARIABLE COSTS
PREHARVEST
SEED
F E R T. ( 3 6 - 3 6 - 1 0 )
FERTILIZER APPLI
HERBICIDE
INSECTICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
CWT,
PRICE OR
COST/UNIT
3.50
VA L U E O R
COST
QUANTITY
45.00
.151*53
. 157.50
LBS*
ACRE
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
OOL*
0*43
14.32
2*00
3.45
2.39
4 . 4 9
13.43
2 6 . 7 4
4.00
3 . 2 5
0 . 0 9
6 . 0 0
1.00
1*00
1.00
0*33
1.00
1.00
1.00
5 . 2 5
0*88
25*17
2.58
14.32
2.00
3.45
0.79
4.49
13.43
26.74
20.99
2.87
$
S
CWT*
CWT*
0 . 3 0
0.20
45*00
45.00
13.50
$
SUOO
22.50
S 11 6 . 5 5
TOTAL VARIABLE COST
40.95
INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND CNET RENT)
TOTAL FIXED COSTS
-.__..____._
94.05
ACRE
ACRE
ACRE
ACRE
7 . 0 0
21.36
17.64
3 0 * 0 0 ^
1
1
1
1
.00
.00
.00
*00
7.00
21.36
17.64
$
-.39x90
75.99
5. TOTAL COSTS
S 192.54
6. NET RETURNS
* -35.04
LANO CHARGE BASED ON CURRENT CASH RENT PRICE IN REGION.
GOVERNMENT DEFICIENCY PAYMENT NOT INCLUOEO.
PREPARED BY CECIL A. PARKER. TAEX. COLLEGE STATION. TEXAS
PROJECTED 1978
19
GRAIN SORGHUM. IRRIGATED, LOWER SOUTH CENTRAL TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
PICKUP
PICKUP
SHREDOER
MOLDBOARD PLOW
PICKUP
TANDEM DISC
PICKUP
LISTER BEDDER
PICKUP
PICKUP
ROLLING CULT.
PLANTER
R O L L I N G C U LT.
PICKUP
ROLLING CULT.
PICKUP
ROLLING CULT.
PICKUP
A P P L I • I N S E C T.
PICKUP
TOTALS
ITEM
NO.
10
10
3.47
3.31
10
3.33
10
3.36
10
10
3.43
3.44
3.43
10
3.43
10
3.43
10
7.67
10
DATE
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
AUG
SEPT
OCT
OCT
OCT
NOV
NOV
DEC
DEC
FEB
MAR
MAR
MAR
MAR
APR
APR
MAY
MAY
JUNE
JUNE
0<. 1 0 0 . 12S 0 ,,100
O i. 1 0
0 . 125 0«▶ 100
l i. 0 0
0 . 340 O i. 189
O i. 5 0
0 . 4 8 8 O i,271
O i. 1 0
0 . 125 O i▶ 100
l l. 0 0
0 . 397 O i,220
0 . 125
O i. 1 0
O i▶ 100
l l. 0 0
0 . 5 3 9 O i▶ 299
O i.1 0
0 . 125
O i▶ 100
0.. 1 0 0 . 125
O i▶ 100
l l. 0 0
0 . 363 O i▶ 201
l l. 0 0
0 . 635
O i▶ 353
l l. 0 0
0 * 363 O i▶ 201
O i. 1 0
0 . 125
O i. 1 0 0
l«▶00 0 . 363 O i▶201
0<. 1 0 0 . 125
O i▶ 100
1<iOO
0 . 363 O i▶ 201
0<. 1 0
0 . 125 O i▶ too _
O i, 3 3
0 . 148 O i▶ 082
0., 1 0 . 2 * 125 -QxX29
5.247 3.220
0.28
0.28
1.43
1.88
0.28
1 .53
0.28
1.93
0*28
0.28
1 .35
2.44
1 .35
0.28
1 .35
0.28
1 .35
0.28
0.54
0.20
0.20
2.69
1.38
0.20
2.66
0.20
3.29
0.20
0.20
2.36
4.40
2.36
0.20
2.36
0.20
2.36
0.20
0.53
.9x23
.9x29
17.92
28.35
\
LAND CHARGE BASED ON CURRENT CASH RENT PRICE IN REGION.
GOVERNMENT DEFICIENCY PAYMENT NOT INCLUOED.
PREPARED BY CECIL A. PARKER. TAEX. COLLEGE STATION. TEXA_» PROJECTED 1978
BUDGET IDENTIFICATION NUMBER—- 73 0175011720 0
ANNUAL CAPITAL MONTH 7
/^K
20
KLEINGRASS ESTABLISHMENT* ORYLAND* LOWER SOUTH CENTRAL TEXAS REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
GROSS
TO TA L
RECEIPTS
FROM
PRODUCTION
S_.__i___._i__
S
0*0
l
2. VARIABLE COSTS
PREHARVEST
*
sgED
ACRE
6*00
1*00
6.00
CUSTOM
PLANT
ACRE
4*00
1*00
4*00
P E R T. 3 0 - 3 0 - 0 )
ACRE
11 * 1 0
1.00
11 * 1 0
FERTILIZER
APPLI
ACRE
2.O0
1*00
2»<">
HERBICIDE
ACRE
4*00
1*00
4*00
MACHINERY
ACRE
2.57
1*00
2.57
TRACTORS
ACRE
9.6S
1*00
9.65
LABOR(TRACTOR fr MACHINERY) HOUR 4*00 3.22 12.89
INTEREST ON OP* CAP* OOL. O.09 30.19 t__.3_i&I
S U B TO TA L *
PRE-HARVEST
•
$5.08
HARVEST COSTS
SUBTOTAL* HARVEST
TOTAL VARIABLE COST
3* INCOME ABOVE VARIABLE COSTS
4* FIXED COSTS
MACHINERY
TRACTORS
LANO
INET
TOTAL FIXED COSTS
ACRE
ACRE
RENT)
5.16
9.18
ACRE
8.00
1.00
1.00
1.00
5. TOTAL COSTS
6. NET RETURNS
■_.*'
LANO CHARGE BASED ON FULL YEAR BASIS.
PREPARED BY CECIL A. PARKER* TAEX* COLLEGE STATION* TEXAS PROJECTED 197
21
K L E I N G R A S S E S TA B L I S H M E N T. D RY L A N D . L O W E R S O U T H C E N T R A L T E X A S R E G I O N
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
MOLDBOARD PLOW
OFFSET D4SC
CULTIPACKER
PICKUP
PICKUP
PICKUP
PICKUP
TO TA L S
ITEM
NO.
7*32
7*34
7*75
10
10
10
10
DATE
FUEL.OIL. FIXEO
TIME!
T
IMES LABOR MACHINE LUB**R£P* COSTS
OVER H O U R S H O U R S P E R A C R E P E R A C R E
FEB
FEB
FEB
FEB
MAR
MAY
DEC
1.00 1 . 2 9 4
0.719
2.00 1 . 0 6 1
0.589
1.00 0 . 3 6 9
0.20S
0.10 0 * 1 2 5
0*100
0.10 0 . 1 2 5
0.100
0.100
0.10 0 . 1 2 5
0.10 - 2 * 1 2 3 ^ Q * X 2 2 .
3.224 1.913
5.05
5.74
4.63
6.16
1.44
1.64
0.28
0.20
0.28
0.20
0.28
0.20
A*2A -2*22
12.22
LANO CHARGE 8ASEO ON FULL YEAR BASIS.
P R E PA R E D B Y C E C I L A . PA R K E R * TA E X * C O L L E G E S TAT I O N * T E X A S
14.33
PROJECTED 1978
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 -— 8 2 8 0 1 7 0 0 2 1 7 0 0 0
A N N U A L C A P I TA L M O N T H 1 2
.«K\
LL
KLEINGRASS PASTURE* ORYLANO. LOWER SOUTH CENTRAL TEXAS REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
UHIT
1* GROSS RECEIPTS FROM PRODUCTION
SEED
T O TA L
LBS-
2 * VA R I A B L E C O S T S
PREHARVEST
FERT(60-30-0)
CUSTOM HARVEST
FERTILIZER APPLI
MACHINERY
TRACTORS
LABOR4TRACTOR & MACHINERY)
INTEREST ON OP* CAP*
S U B TO TA L . P R E - H A RV E S T
4*00
30*00
__________
S 120.00
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL*
17*10
8*00
2*00
1*25
1*57
4*00
0.09
1*00
1*00
1.00
1.00
1.00
0.94
12.15
17.10
8.00
2.00
1.25
1.57
3.77
_________
34.84
ACRE
8.00
1.00
s
HARVEST COSTS
CUSTOM HARVEST
_~_UOJ_
6.00
SUBTOTAL* HARVEST
TO TA L VA R I A B L E C O S T
3* INCOME ABOVE VARIABLE COSTS
4* FIXED COSTS
MACHINERY
TRACTORS
PRORATED ESTAB. COST
LAND (NET RENT1
ACRE
ACRE
ACRE
ACRE
42.84
%
77.16
%
1.23
1.49
77.42
12*50
TO TA L F I X E D C O S T S
5 . T O TA L C O S T S
6. NET RETURNS
%
■_r
1.00
1.00
0.07
1.00
1*23
1.49
5.42
—12x39
%
20*64
%
63*48
%
56*52
ESTABLISHMENT COST PRORATED OVER 15 YEARS.
P R E PA R E D B Y C E C I L A . PA R K E R . TA E X * C O L L E G E S TAT I O N * T E X A S P R O J E C T E D 1 9 7 1
0^
23
KLEINGRASS PASTURE* DRYLAND* LOWER SOUTH CENTRAL TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
PICKUP
PICKUP
PICKUP
SHREODER
PICKUP
TOTALS
ITEM
NO.
10
10
10
7 • 46
10
DATE
FUEL.OIL* FIXEO
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
OCT
FEB
APR
JULY
JULY
0 . 1 0 0.125 0*100
0 . 1 0 0*125 0 . 1 0 0
0 . 1 0 0*125 0.100
0 . 5 0 0*442 0 . 2 4 6
0 . 1 0 __1__12S .__.l_U__.OQ_
0*942
0.646
0.28
0.28
0.28
1.71
0.20
0.20
0.20
1.94
-2*23
-2x29
2.82
2.72
ESTABLISHMENT COST PRORATED OVER IS YEARS.
PREPARED BY CECIL A. PARKER. TAEX* COLLEGE STATION* TEXAS PROJECTED 197
BUDGET IDENTIFICATION NUMBER—*- 83 0170021700 O
ANNUAL CAPITAL MONTH 9
24
PEANUTS* SPANISH* ORYLANO* LOWER SOUTH CENTRAL TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
PEANUTS
TOTAL
2* VARIABLE COSTS
PREHARVEST
SEED
FERTi16-24-12*
FERTILIZER APPLI
HERBICIDE
RYE
INSECTICIDE
ALLOTMENT LEASE
MACHINERY
TRACTORS
LABORITRACTOR & MACHINERY)
INTEREST ON OP* CAP*
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
CUSTOM HAULING
CUSTOM DRYING
MACHINERY
TRACTORS
LABOR.TRACTOR & MACHINERY)
SUBTOTAL. HARVEST
LBSi
LBS*
ACRE
ACRE
ACRE
LBS*
APPL
LBS*
ACRE
ACRE
HOUR
DOL*
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
0*19 1500*00 -222*32
% 292*50
0*45
8*48
2.00
4.50
0.08
3.33
0.02
5*27
25*53
4*00
0.09
50.00
1.00
1.00
1.00
40.00
4.00
1500.00
1.00
I. 00
8.52
34.44
-—3*22
% 152.16
■
%
TON
TON
ACRE
ACRE
HOUR
8.00
20.00
21.60
3.93
4.00
0.75
0.75
1*00
1*00
2*03
TOTAL VARIABLE COST
3. INCOME ABOVE VARIABLE COSTS
4* FIXED COSTS
MACHINERY
TRACTORS
LANO (NET RENT)
TOTAL FIXED COSTS
22*50
8*48
2*00
4.50
3*20
13.32
30.00
5*27
25*53
34*08
6*00
15*00
21*60
3*93
a_i,fi,
%
54.64
%
206*80
%
85*70
s
ACRE
ACRE
ACRE
35.49
43.61
20.00
1*00
1*00
1*00
35*45
43*61
.-22x22
99*06
5* TOTAL COSTS
s 305*86
6* NET RETURNS
-13*36
LAND CHARGE BASED ON CURRENT CASH RENT PRICE IN REGION.
PREPARED BY CECIL A* PARKER. TAEX. COLLEGE STATION. TEXAS
PROJECTED 1978
25
PEANUTS* SPANISH. DRYLAND* LOWER SOUTH CENTRAL TEXAS REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
ITEM
OPERATION
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
MOLDBOARD
PLOW
3*31
SEPT
1*00
0*976
0*542
3*77
6.76
TA N D E M
OISC
3*33
SEPT
1*00
0*397
0.220
1*53
2*66
PICKUP
10
SEPT
0.10
0*125
0*100
0*28
0.20
GRAIN
DRILL
3*48
OCT
1.00
0*453
0.252
1.97
3.67
PICKUP
10
OCT
0.10
0.125
0.100
0.28
0.20
MOLDBOARD
PLOW
3*31
FEB
1*00
0*976
0*542
3*77
6*76
S P R AY E R . H E R B *
3*63
FEB
1*00
0*449
0*249
1*56
2*58
TA N D E M
DISC
3*33
FEB
1*00
0*397
0*220
1.53
2*66
PICKUP
10
FEB
0.10
0.125
0.100
0.28
0.20
LISTER
BEDDER
3*36
MAR
1*00
0.539
0*299
1*93
3*29
PLANTER.PENUT
3.59
MAR
1.20
0.457
0.254
1.81
3.28
ROLLING
C U LT.
3.43
MAR
1.00
0*363
0.201
1.35
2.36
PICKUP
10
MAR
0.10
0*125
0.100
0.28
0.20
ROLLING
C U LT.
3.43
APR
1.00
0.363
0.201
1.35
2*36
PICKUP
10
APR
0.10
0*125
0*100
0.28
0.20
S P R AY E R
7*65
M AY
1*00
0*567
0*315
2*16
2.37
PICKUP
10
M AY
0.10
0.125
0.100
0.28
0.20
A P P L I . I N S E C T.
3*67
JUNE
1*00
0*449
0*249
1*54
2*54
S P R AY E R
7*65
JUNE
1*00
0*567
0.315
2*16
2*37
PICKUP
10
JUNE
0.10
0.125
0.100
0.28
0.20
S P R AY E R
7.65
J U LY
1.00
0*567
0.315
2.16
2.37
PICKUP
10
J U LY
0.10
0.125
0.100
0.28
0.20
DIGGER.PEANUT
3*61
J U LY
1.00
1.173
0.652
4.56
8.05
C O M B I N E * P E A N U T 1 3 J U LY 1 . 0 0 _ 0 _ _ a S S " _ 0 _ 6 a _ f 2 2 * 2 1 _ _ _ _ _ _ _
TO TA L S
10*547
6*313
56*34
LAND CHARGE BASED ON CURRENT CASH RENT PRICE IN REGION*
P R E PA R E O B Y C E C I L A * PA R K E R * TA E X * C O L L E G E S TAT I 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
/^_JS
79*06
PROJECTED 1978
9520170011700 0
._l\
26
PEANUTS* SPANISH* IRRIGATED* LOWER SOUTH CENTRAL TEXAS REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
PEANUTS
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FERT(16-24-12)
F E RT I L I Z E R A P P L I
HERBICIDE
SOIL FUNGICIDE
RYE
INSECTICIDE
HOEING
ALLOTMENT LEASE
FOLIAR FUNGICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTQR & MACHINERY)
L A 8 0 R ( I R R I G AT I O N )
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM. HAULING
CUSTOM DRYING
MACHINERY
TRACTORS
LA80RCTRACT0R & MACHINERYI
SUBTOTAL* HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
LBS.
0.19 3000*00 ____U____Q
S 585*00
S
LBS*
ACRE
ACRE
ACRE
ACRE
LBS.
APPL
ACRE
LBS.
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0*45
8.48
2.00
10.00
17.00
0.08
3.33
5.00
0.02
4*75
5*84
33*35
45*84
4*00
3*25
0*09
90.00
1.00
1.00
1.00
1.00
40.00
3.00
1.00
3000.00
6.00
1.00
1*00
1.00
10.95
1.51
83.30
______ Z_i_tt
S 326.33
-
*
TON
TON
ACRE
ACRE
HOUR
8*00
20*00
21.60
3.93
4.00
1.50
1*50
1*00
1*00
2.03
12*00
30*00
21*60
3.93
__.-_L_JUL
S 75.64
TOTAL VARIABLE COST
S 401.97
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LANO (NET RENTI
TOTAL FIXED COSTS
40.50
8.48
2*00
10*00
17.00
3.20
9.99
5*00
60.00
28.50
5.84
33.35
45*84
43.79
4.91
% 183.03
ACRE
ACRE
ACRE
ACRE
37.10
60.26
30.24
40.00
1.00
1.00
1.00
1.00
37.10
60.26
30*24
_._.__.*___
S 167.60
5. TOTAL COSTS
S 369.57
6. NET RETURNS
S 15.43
LAND CHARGE BASED ON CURRENT CASH RENT PRICE IN REGION. ALLOTMENT RENT BAS
2. CENTS PER POUND. IRRIG COSTS BASED ON SIDEROLL SPRINKLER SYSTEM AT 24 A
•063 LABOR HRS PER ACIN PREP. BY CECIL PARKER. TAEX. COLLEGE STA PROJ 1
27
PEANUTS. SPANISH* IRRIGATED* LOWER SOUTH CENTRAL TEXAS REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
ITEM
NO.
DATE
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
MOLDBOARD PLOW 3*31 SEPT 1*00 0*976 0*542
TA N D E M D I S C 3 * 3 3 S E P T 1 * 0 0 0 * 3 9 7 0.220
PICKUP
10
SEPT
0*10
0*125
0.100
G R A I N D R I L L 3 * 4 8 O C T 1 * 0 0 0 * 4 5 3 0.252
PICKUP
10
OCT
0*10
0 . 1 2 5 0.100
MOLDBOARD PLOW 3*31 FEB 1.00 0.976
0.542
S P R AY E R . H E R B . 3 . 6 3 F E B 1 . 0 0 0 . 4 4 9 0.249
TA N D E M D I S C 3 . 3 3 F E B 2 * 0 0 0 * 7 9 3
0.441
PICKUP
10
FEB
0.10
0 . 1 2 5 0.100
L I S T E R B E D D E R 3 * 3 6 M A R 1 . 0 0 0 . 5 3 9 0.299
P L A N T E R * P E N U T 3 * 5 9 M A R 1 . 2 0 0 . 4 5 7 0.254
R O L L I N G C U LT. 3 * 4 3 M A R 1 . 0 0 0 . 3 6 3 0.201
PICKUP
10
MAR
0.10
0 . 1 2 5 0.100
A P P L I . I N S E C T. 3 . 6 7 A P R 2 . 0 0 0 . 8 9 7 0.499
R O L L I N G C U LT. 3 . 4 3 A P R 1 . 0 0 0 . 3 6 3 0.201
PICKUP
10
APR
0.10
0 . 1 2 5 0.100
A P P L I . I N S E C T. 3 * 6 7 M AY 1 . 0 0 0 . 4 4 9 0.249
PICKUP
10
M AY
0.10
0.125
0.100
S P R AY E R
3*65
M AY
2*00
1 . 1 3 4 0.630
PICKUP
10
JUNE
0.10
0 . 1 2 5 0.100
S P R AY E R
3*65
JUNE
2.00
1 . 1 3 4 0*630
PICKUP
10
J U LY
0.10
0 * 1 2 5 0*100
S P R AY E R
3*65
J U LY
1.00
0 . 5 6 7 0.315
D I G G E R . P E A N U T 3 * 6 1 A U G l . O O 1 * 1 7 3 0.652
C O M B I N E . P E A N U T 1 3 A U G 1 * 0 0 _ _ U fl _ _ _ __0_t3_M_
TOTALS
12*975 7*662
3.77
1.53
0.28
1.97
0.28
3.77
1.56
3.06
0.28
1.93
1.81
1.35
0.28
3.08
1.35
0.28
1.54
0.28
4.10
0.28
4.10
0.28
2.05
4.56
6.76
2.66
0.20
3.67
0*20
6*76
2*58
5*33
0.20
3.29
3.28
2.36
0.20
5.08
2.36
0.20
2.54
0.20
7*07
0*20
7*07
0*20
3*53
8*05
22*93
22x±l
64.T3
97*36
LANO CHARGE BASED ON CURRENT CASH RENT PRICE IN REGION* ALLOTMENT RENT BASED 0
2. CENTS PER POUND. IRRIG COSTS BASED ON SIDEROLL SPRINKLER SYSTEM AT 24 ACIN.
•063 LABOR HRS PER ACIN PREP* BY CECIL PARKER. TAEX* COLLEGE STA PROJ 1978
BUDGET IDENTIFICATION NUMBER* — 9 5 2 0 1 7 6 0 11 7 2 0 0
ANNUAL CAPITAL MONTH 8
28
WATERMELONS* DRYLAND* LOWER SOUTH CENTRAL TEXAS
ESTIMATED COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
WATERMELONS
TOTAL
2* VARIABLE COSTS
PREHARVEST
SEEO
FERT(40-40-20)
FERTILIZER APPLI
INSECTICIDE
FUNGICIDE
INSECT _■ FUNGI A
HERBICIDE
BEE RENT
HAND LA80R
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
HARVEST & SELL
SUBTOTAL. HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
CWT.
5*25
100*00
LBS*
ACRE
ACRE
APPL
APPL
APPL
ACRE
ACRE
HOUR
ACRE
ACRE
HOUR
DOL.
5.50
16.60
2.00
4*74
4*00
2*00
7*90
6.00
3.25
3.10
16.33
4.00
0.09
4.00
1.00
1.00
2.00
2.00
2.00
1.00
1.00
5.00
1.00
1.00
5.23
24.40
22.00
16*60
2*00
9.48
8.00
4*00
7*90
6*00
16*25
3.10
16*33
20*94
S 134.92
s
C W T.
1.73
100.00
______.*__
s 175*00
TOTAL VARIABLE COST
s 309*92
3* BREAKEVEN PRICE. VARIABLE COSTS
C W T.
4* FLXEO COSTS
MACHINERY
TRACTORS
LANO (NET RENTI
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
5* TOTAL COSTS
6* BREAKEVEN PRICE* TOTAL COSTS
-323*22
S 525*00
3*099
5*98
15*53
3O.0Q*
1*00
5*98
1*00
15*53
1*00 ___t___J_
* 51.51
S 361.43
CWT.
3*614
LANO CHARGE BASED ON CURRENT CASH RENT PRICE IN REGION.
1974 - 1976 SPRING SEASON AVERAGE PRICE.
PREPARED BY CECIL A. PARKER* TAEX* COLLEGE STATION* TEXAS PROJECTED 1978
29
/^1S
WATERMELONS. ORYLANO. LOWER SOUTH CENTRAL TEXAS
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
TANDEM DISC
PICKUP
PICKUP
SPRAYER.•HERB.
TANOEM DISC
PICKUP
PLANTER
PICKUP
SPRAYER
PICKUP
SPRAYER
PICKUP
PICKUP
TOTALS
ITEM
NO.
7.33
10
10
7.63
7*33
10
7.44
10
7*65
10
7*65
10
10
DATE
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
OCT
OCT
JAN
FEB
FEB
FEB
MAR
MAR
APR
APR
MAY
MAY
JUNE
2 . 0 0 0.793 0.441
0.05 0.062 0.050
0.05 0.062 0.050
1.00 0.449 0.249
1 . 0 0 0.397. 0 . 2 2 0
0 . 0 5 0*062 0 . 0 5 0
2 . 0 0 1*269 0 . 7 0 5
0 . 0 5 0*062 0 . 0 5 0
1 . 5 0 0*851
0.473
O.OS 0 * 0 6 2 0 . 0 5 0
1 . 5 0 0*851
0.473
0 . 0 5 0*062 0 . 0 5 0
0 . 2 0 _____£______ ^__ti_____Q
5*235
3.061
3.21
0.14
0.14
1.64
1.60
0.14
5.12
0.14
3.24
0.14
3.24
0.14
____!___'
________
19*43
21*51
LAND CHARGE BASED ON CURRENT CASH RENT PRICE IN REGION.
1974 - 1976 SPRING SEASON AVERAGE PRICE.
PREPARED BY CECIL A. PARKER* TAEX* COLLEGE STATION* TEXAS
BUOGET IDENTIFICATION NUMBER— 9741170011700 0
ANNUAL CAPITAL MONTH 6
3*70
0.10
0.10
1.66
1.85
0.10
6.20
0.10
3.56
0.10
3.56
0.10
PROJECTEO 1978
30
f
WATERMELONS. IRRIGATED. LOWER SOUTH CENTRAL TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
WATERMELONS
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FERT (40-40-20)
FERTILIZER APPLI
INSECTICIDE
FUNGICIDE
INSECT £. FUNGI
HERBICIDE
BEE RENT
HAND LABOR
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR £. MACHINERY)
LABOR!IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
HARVEST & SELL
SUBTOTAL. HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
CWT,
5.25
150.00
_Z0Z__5i_
% 787.50
LBS.
ACRE
ACRE
APPL
APPL
APPL
ACRE
ACRE
HOUR
ACRE
ACRE
ACRE
HOUR
HOUR
OOL.
5.50
16.60
2.00
4.74
4.00
2.00
7.90
6.00
3.25
4.39
21.16
22.92
4.00
3.25
0.09
4.00
1.00
2.00
4.00
4.00
4.00
1.00
1.00
8.00
1.00
1.00
1.00
7.31
0.76
37.95
22.00
16.60
4.00
18.96
16.00
8.00
7.90
-6.00
26.00
4.39
21.16
22.92
29.25
2.46
CWT.
1.75 150.00 -262x59
$ 262.50
$ 471.74
TOTAL VARIABLE COST
3. BREAKEVEN PRICE. VARIABLE COSTS CWT*
4. FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
5. TOTAL COSTS
6. BREAKEVEN PRICE. TOTAL COSTS
...3*61
$ 209.24
3.145
7.96
34.20
15.12
45.00
1.00
1 .00
1.00
1.00
7.96
34.20
15.12
________
$ 102.28
$ 574.01
CWT.
3.827
12 ACIN. OF IRRIGATION WATER APPLIED WITH SIDE ROLL SPRINKLER SYSTEM.
LAND CHARGE BASEO ON CURRENT CASH RENT PRICE IN REGION.
PREPARED BY CECIL A. PARKER. TAEX. COLLEGE STATION. TEXAS PROJECTED 197:
31
__%
WATERMELONS. IRRIGATED. LOWER SOUTH CENTRAL TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
O P E R AT I O N
TA N D E M D I S C
PICKUP
PICKUP
S P R AY E R . H E R B .
TA N D E M D I S C
PICKUP
PLANTER
PICKUP
S P R AY E R
PICKUP
S P R AY E R
PICKUP
PICKUP
T O TA L S
ITEM
NO*
3.33
10
10
3.63
3.33
10
3 . 4 4
10
3.65
1 0
3 . 6 5
10
10
D AT E
FUEL.OIL.
FIXED
COSTS
T I M E S LABOR MACHINE L U 8 . . R E P .
PER ACRE PER ACRE
OVER
HOURS
HOURS
OCT
OCT
JAN
FEB
FEB
FEB
MAR
MAR
APR
APR
M AY
M AY
JUNE
2 . 0 0
0.10
0.10
1.00
1.00
0.10
2.00
0.10
3 . 0 0
0.10
3.00
0.10
0.20
0.441
0.100
0.100
0.249
0.220
0.100
0.705
0.100
0.945
0.100
0.945
0.100
3.06
0 . 2 8
0.28
1 .56
1.53
0.28
4 . 8 8
0 . 2 8
6 . 1 6
0 . 2 8
6 . 1 6
0.28
5.33
0.20
0.20
2.58
2.66
0.20
8 . 8 0
0.20
10.60
0.20
10.60
0.20
-2*2 sua - 2 x 2 2 2
-SU5S
-2x23
25.55
42.16
0.793
0.125
0.125
0.449
0.397
0.125
1.269
0.125
1.702
0.125
1.702
0.125
7.311
4.306
12 ACIN. OF IRRIGATION WATER APPLIED WITH SIDE ROLL SPRINKLER SYSTEM.
LAND CHARGE BASED ON CURRENT CASH RENT PRICE IN REGION.
PREPARED BY CECIL A. PARKER. TAEX. COLLEGE STATION. TEXAS PROJECTED 1978
BUDGET IDENTIFICATION NUMBER— 9741173011720 0
ANNUAL CAPITAL MONTH 6
32
WHEAT FOR GRAIN* DRYLAND* LOWER SOUTH CENTRAL TEXAS
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
WHEAT
TOTAL
BU.
1*95
20*00
2. VARIABLE COSTS
PREHARVEST
SEEO
FERT* (20-20-01
FERTILIZER APPLI
MACHINERY
TRACTORS
LABORCTRACTOR £■ MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL* PRE-HARVEST
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
OOL.
0.12
7.40
2.00
2.85
5.84
4*00
0.09
6O.00
1.00
1.00
1.00
1.00
2.40
17*37
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL* HARVEST
ACRE
BU.
9.00
0.12
6* NET RETURNS
___1__05
s
36*54
9*00
1*00
20.00
.
3* INCOME ABOVE VARIABLE COSTS
5* TOTAL COSTS
7.20
7.40
2.00
2.85
5*84
9*60
$
TOTAL VARIABLE COST
4* FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
.rr.39__Qfl
S 39.00
____________
11 * 4 0
s
47.94
s
-8*94
s
ACRE
ACRE
ACRE
4.63
5*56
15*00
4*63
5*56
1.00
1.00
0.50
___Z_i_J_
%
17.69
%
65*63
%
-26*63
G O V E R N M E N T D E F I C I E N C Y PAY M E N T N O T I N C L U D E D . M „ . _ _ - _ _ _ _ _ i o t
PREPARED BY CECIL A. PARKER. TAEX. COLLEGE STATION* TEXAS PROJECTED 197
33
WHEAT FOR GRAIN. DRYLAND. LOWER SOUTH CENTRAL TEXAS
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
OFFSET DISC
PICKUP
OFFSET DISC
PICKUP
GRAIN DRILL
PICKUP
PICKUP
PICKUP
PICKUP
TO TA L S
ITEM
NO.
D AT E
7.34
10
7.34
10
7.51
1
1
1
1
0
0
0
0
SEPT
SEPT
NOV
NOV
DEC
DEC
FEB
MAR
M AY
/Sir__& _
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
1.00
0.10
1.00
0.10
1.00
0.10
0.10
0.10
0.10
0.530
0.125
0.530
0.125
0.589
0.125
0.125
0.125
0.295
0.100
0.295
0.100
0.327
0.100
0.100
0.100
2.31
0.28
2.31
0.28
2.40
0.28
0.28
0.28
3.08
0.20
3.08
0.20
2.85
0.20
0.20
0.20
___a2_
-2x122
-2x23
-0AZ9
2.400
1.517
8.69
10.19
.fiKH
GOVERNMENT DEFICIENCY PAYMENT NOT INCLUDED.
P R E PA R E D B Y C E C I L A . PA R K E R . TA E X . C O L L E G E S TAT I O 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 7 6 0 1 7 0 0 2 1 7 0 0 0
A N N U A L C A P I TA L M O N T H 7
/__^y