R I C E , I R R I G AT E D , T E X A S U P P E R G U L F C O A S T R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
O P E R AT I O N
TRUCK
PICKUP
SHOP EQUIPMENT C
L E V E E B O X T- A
TRUCK
PICKUP
SPRNG T HARROW
TRUCK
SPRNG T HARROW
F I E L D C U LT I VAT O R
PICKUP
TPUCK
F I E L D C U LT I VAT O R
LEVEE PLOW
BLADE (DOZER)
PICKUP
PICKUP
PICKUP
PICKUP
TRUCK
OFF SET DISK
BLADE (DOZER)
COMBINE
GRAIN CART
PICKUP
TRUCK
OFF SET DISK
BLADE (DOZER)
COMBINE
GRAIN CART
PICKUP
OFF SET DISK
BLADE (DOZER)
PICKUP
TRUCK
COMBINE
GRAIN CART
PICKUP
T O TA L S
ITEM
NO.
D AT E
9
11
98
99
9
11
4,31
9
4,31
5,68
11
9
5,68
5,66
4. 30
11
11
11
11
9
4,50
4,30
17
4,92
11
9
4,50
4, 30
17
4,92
11
4,50
4,30
11
9
17
4,92
11
NOV
NOV
DEC
DEC
DEC
DEC
JAN
FEE
FEB
FEB
FEB
MAR
MAR
MAR
MAR
MAP
APR
M AY
JUNE
J U LY
J U LY
J U LY
J U LY
J U LY
J U LY
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
OCT
OCT
OCT
.
FUEL.OIL, FIXED
TIMES LABOR MACHINE LUB..REP. COS^S
OVER HOURS HOURS FER ACRE PER ACRE
0. 04
0.10
1 ,00
0.33
0.10
0.10
1 . 00
0 .05
1 .00
0 .50
0.10
0.10
0 .50
2. 00
1 .00
0.20
0.1 0
0.10
0, 1 0
0.15
2.00
0 . 11
0.50
0.50
0.22
0.11
1 .00
0.01
0 .50
0 .50
0 .22
1 .00
0.03
0.10
0.13
0 .25
0.25
0.15
0. 050
0. 125
0.040
0, 1 00
1 .006
0. 332
0.100
0. 100
0. 1 39
0.050
0. 1 39
0.048
0. 1 00
0.1 00
0.043
0.4-7
0. 252
0.200
0. 100
0. 1 00
0.100
0. 150
0,296
0. 023
0.257
0.214
0. 220
0.130
0. 1 43
0.003
0.257
0. 214
0, 220
0, 1 43
0, 003
0. 1 00
0. 1 30
0.123
0. 1 C7
0. 09
0. 14
1.97
0. 68
0. 22
0. 14
0. 65
0. 1 1
0. 65
0. 31
0. 1 4
0. 22
0. 31
2.74
1. 26
0. 29
0. 1 4
0. 14
0. 14
0. 33
1 . 41
0. 14
2. 1 2
C. 96
0. 32
0. 29
0.70
0. 01
2. 12
0. 96
0. 32
0. 70
0. 04
0. 14
0. 29
1. 06
0. 48
0.07
0. 13
1. 75
1.20
0. 17
0. 13
0.76
0. 08
0.76
0. 37
0. 13
0. 17
0.37
3.0 3
1.27
0.26
0. 13
0. 13
0. 13
0.25
1 .69
0. 14
7.21
1, 06
0.29
0.22
0.34
0. 01
7.21
1 .06
0.29
0.84
0. 04
0.13
0.22
3.60
0.53
.3*121 .3*153
-3*22
-3*22
22.94
36. 89
0 . 0
0. 0
0. 125
0. 1 25
0.208
0.062
0. 203
0.071
0. 125
0. 125
0.071
0. 671
0. 377
0.250
0. 125
0 . 125
0. 125
0. 187
0 .444
0.042
0. 321
0.321
0. 275
0. 162
0. 222
0. 004
0.321
0. 321
0.275
0.222
0. on
0.125
0. 162
0. 160
0. 1 60
6.893
6.405
L A N D R E N T I S 1 4 P E R C E N T O F G R O S S I N C O M E L E S S 1 4 r -Pu E
r ^R C
__
E.N, .T, uO. F D R Y I N G ,
i iSPE<
SECOND CROP RICE 25 PERCENT OF ACREAGE. ALLOTMENT CHARGE NO
SPECIFIED
P P. PA R E D B Y D P. A R T H U R G E R L O W , TA F X , B R YA N , T E X '
PROJECTED 197-3
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 — - 9 9 0 2 1 6 0 2 2 1 9 0 0
A N N U A L C A P I TA L M O N T H 1 0
^
.
RICE, IRRIGATED, TEXAS UPPER GULF CCAST REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
f
UNIT
1. GROSS RECEIPTS FRCM PRODUCTION
RICE 1ST CRCP
RICE 2ND CROP
TOTAL
r
r
PRICE
CR
VA L U E
OR
COST/UNIT QUANTITY COST
S
C W T.
C W T.
8.45
8.45
4 T. 0 0
3.20
397.15
27A04
$ 424.19
VARIABLE CCSTS
PREHARVEST
SEED ( 105PC )
NITROGEN
PHOSPHATE
POTASH
INSECT
PROPANIL
ORORAM (50PC)
FURADAN
CUST AIR FERT
CUST AIR INSECT
CUST AIR HERB
CUST AIR SEED
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
L A B O R ( I R R I G AT I O N )
INTEREST CN OP. CAP.
SUBTOTAL. PRE-HARVEST
C W T.
LBS.
LBS.
LBS.
ACRE
ACRE
ACRE
LBS.
C W T.
ACRE
ACRE
CWT.
ACRE
ACRE
ACPF
HOUR
HOUR
DOL .
20.00
0.20
0.19
0.03
1 .76
3.00
12.24
0.60
2.00
1 .95
2 .25
2.35
7.06
8.19
2 3.90
5.85
5.85
0. 09
1 .20
11 7 . 0 0
65.00
30.00
1 .00
1 .00
0.50
5.00
5.07
1 .75
1 .50
1 .20
1 .00
1 .00
1 .00
5.29
4.31
67.94
24.00
23.40
12.35
2.40
1,76
8,00
6, 12
3.00
10.14
3.41
3.33
2.82
7.06
8. 19
23.90
3 0.94
25.23
HARVEST CCSTS
CUST HAUL
CUST DRY
SALES CCMM
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
SUBTOTAL. HARVEST
C W T,
C W T,
CWT .
ACRE
ACRE
HOUR
6Ali
% 20 2.2 2
0.20
0.48
0.07
5.39
2.31
5 .85
11 . 1 8
26.84
3.51
5.39
2.31
9.33
55.91
5 5.91
50.20
1 .00
1.00
1 .60
$ 53.61
T O TA L VA R I A B L E C O S T
$ 260.82
I N C O M E A B O V E VA R I A B L E C O S T S
$ 163.37
4. FIXED COSTS
M A C H I N E RY
TRACTORS
LAND (NET RENT)
T O TA L F I X E D C C S T S
ACRE
ACRE
ACRE
26.26
1 0.64
55.63
1 .00
1 .00
1 .00
$
26.26
10.64
55.63
92.52
5 . T O TA L C O S T S
$ 353.35
6. NET RETURNS
$
70.34
LAND RENT JS 14 PFRCENT OF GROSS IN'HMc LESS • '-« OFPC~NT r- DRYING.
SECOND CROP RICE 25 FERCENT OF ACREAGE. ALLOTMENT CHARGE NOT SPECIFIED.
P R E PA R E D B Y D R . A R T H U R G E R L O W, TA E X , B R YA N , T E X A S P R O J E C T E D 1 9 7 8
RICE, IRRIGATEC, TEXAS U°PEP GULF COAST REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
TRUCK
PICKUP
SHOP EQUIPMENT C
L E V E E B O X T- A
TRUCK
PICKUP
SPRNG T HARROW
TRUCK
SPRNG T HARROW
F I E L D C U LT I VAT O R
PICKUP
TRUCK
F I E L D C U LT I VAT O R
LEVEE PLOW
BLADE (DOZER)
PICKUP
PICKUP
PICKUP
PICKUP
TRUCK
OFF SET DISK
BLADE (DOZER)
COMBINE
GRAIN CART
PICKUP
TRUCK
OFF SET DISK
BLADE (DOZER)
COMBINE
GRAIN CART
PICKUP
OFF SET DISK
BLADE (DOZER)
PICKUP
TRUCK
COMBINE
GRAIN CART
PICKUP
T O TA L S
ITEM
NO,
DATE
9
11
98
9 9
9
11
4,31
9
4,31
5,68
11
9
5,68
5.66
4,30
11
11
11
11
9
4,50
4,30
17
4,92
11
9
4,50
4,30
17
4,92
11
4,50
4,30
11
9
17
4,92
11
NOV
NOV
DEC
DEC
DEC
DEC
JAN
FEB
FEB
FEB
FEB
MAR
MAR
MAR
MAR
MAR
APR
M AY
JUNE
J U LY
J U LY
J U LY
J U LY
J U LY
J U LY
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
OCT
OCT
OCT
■
i
"
>
FUEL.OIL, FIXED
T I M E S L A B O R M A C H I N E L U P, , R E P. C O S T S
OVER HOURS HOURS PER ACRE PER ACRE
0.04
0.10
1 .00
0 .33
0.10
0.10
I .00
0.05
1 .00
0.50
0.10
0.10
0.50
2.00
1 .00
0.20
0.10
0.10
0.10
0 .15
2. 00
0 . 11
0.50
0.50
0.22
0.13
1 .00
0.01
0.50
0 .50
0 .22
1 .00
0 .03
0.10
0.13
0 .25
0.25
0.15
0. 050
0.125
0. 040
0.100
I . 006
0. 332
0. 1 00
0. 1 00
0.1 39
0.050
0. 1 39
0.043
0. 1 00
0.1 00
0. 043
0.447
0.252
0. 200
0. 100
0.100
0.100
0. 150
0.296
C. 023
0.257
0. 214
0.220
0, 1 30
0,143
0,003
0.257
0,214
0.220
0. 1 48
0, 003
0, 1 00
0, 1 30
0.1 28
0.107
0. 09
0. 14
I. 97
0. 68
0.22
0. 14
0. 65
0. 1 1
0. 65
0. 31
0. 14
0. 22
0. 31
2. 74
1.26
0. 29
0. 14
0. 1 4
0. 14
0. 33
1.41
0. 14
2. 12
0. 96
0. 32
0. 29
C. 70
0. 01
2. 12
0. 96
0. 32
0. 70
0. 04
0. 1 4
0.29
1 . 06
0. 43
- 2 x 1 2 1 _____________
-3*22
0. 0"*
0. 13
1. 75
1. 20
0. 17
0. 13
0. 76
0.06
0. 76
0.37
0. 13
0. I7
0. 37
3. 03
1.27
0.26
0. 13
0. 13
0. 13
0. 25
1 .69
0. 14
7.21
1.06
0. 29
0.22
0.64
0.01
7.21
1. 06
0. 29
0.84
0. 04
0.13
0. 22
3.60
0.53
0.20
2.2.. 94
36. 39
0 . 0
0 . 0
0. 125
0. 125
0 .208
0. 062
0. 208
0.071
0. 125
0 .125
0. 071
0.671
0. 377
0.250
0.125
0.125
0. 1 25
0. 187
0.444
0. 042
0.321
0. 321
0.275
0.162
0.222
0 • 004
0.321
0.321
0.275
0. 222
0 . 0 11
0. 1 25
0. 162
0. 1 60
0. 160
6.393
6.405
LAND RENT IS 14 PERCENT OF GROSS INCOME LESS 14 PERCENT OF DRYING.
SECOND CROP RICE 25 PERCENT OF ACREAGE. ALLOTMENT CHARGE NOT SPECIFIED
p p - D A P F D B Y D P. A R T H U R G E R L O W . T A E X , . R Y A N , T F X A « 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 9 0 2 1 6 0 1 2 1 9 0 0
A N N U A ! . C A P I TA L M O N T H 1 0
.
SOYBEANS, DRYLANC, TEXAS UPPER GULF CCAST REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
r
UNIT
GROSS RECEIPTS FRCM PRODUCTION
SOYBEANS
T O TA L
VARIABLE COSTS
PREHARVEST
SEED
FERTILIZER
INSECT
HERBICIDE
CUST AIR INSECT
MACHINERY
TRACTORS
LABOR!TRACTOR & M A C H I N E R Y )
INTEREST CN CP. C A P.
BU
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
4.75
2
2.00
$
LBS.
C W T.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
0.16
8. 16
2.40
9,34
1.95
5.84
13.63
5.85
0,09
50.00
2.00
2.00
0.75
2.00
1,00
1 .00
5.74
22.25
r
8.00
16.32
4
7
3
5
$
S U B T O TA L , P R E - H A R V E S T
HARVEST COSTS
DRYING 6 STORAGE
HAUL
MACHINERY
T R A C TO R S
LABOR(TRACTCR & MACHINERY)
S U B T O TA L , H A R V E S T
104.50
$ 104.50
BU.
BU.
ACRE
ACRE
HOUR
0,20
0,12
4.93
2.52
5.85
22.00
22.00
I .00
1.00
1,58
0
0
0
4
13,63
33,61
_______
9 5 . 11
4.4
2.6
4.9
2.5
0
4
3
2
2*26
$ 11 8 . 8 5
" * . B R E A K E V E N P R I C E , VA R I A B L E C O S T S B U .
5.402
$
4. FIXED COSTS
M A C H I N E RY
T R A C TO R S
LAND (NET RENT)
T O TA L F I X E D C C S T S
ACRE
ACRE
ACRE
23.66
16,10
14.63
1.00
1.00
23.63
16.10
1,00
1**62
$
5 , T O TA L C O S T S
BREAKEVEN
8
0
9
8
$ 2 3.74
TOTAL VARIABLE COST
6,
.
.
.
,
54,41
S 173,26
PRICE,
TO TA L
COSTS
BU.
7.875
LAND RENT IS 1/7 OF GROSS INCOME.
P R E PA R E D B Y D R , A R T H U R G E R L O W , TA E X , B R YA N , T E X A S
r
PROJECTED 1978
SOYBEANS, DRYLANC, _X&S UP^ER GULF COAST
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
D I S K TA N D E M
COMBINE
GRAIN CART
TRUCK
PICKUP
DICKUP
SHOP EGUIPMENT C
D I S K TA N O E M
PICKUP
D I S K TA N D E M
LAND PLANE6
PTCKUP
D I S K TA N D E M
BEDDER
PICKUP
BEDDER
BED PLANTER
BLADE (DOZER)
R O L L C U LT I VAT O R
PICKUP
R O L L C U LT I VAT O R
PICKUP
R O L L C U LT I VAT O R
PICKUP
BLADE (DOZER)
PICKUP
PICKUP
COMBINE
GRAIN CART
TRUCK
PICKUP
ITEM
NO.
5,35
17
5,92
10
11
11
93
5,35
11
5,35
5,56
11
5,35
5,59
11
D AT F
NOV
NOV
NOV
NOV
NOV
DEC
DEC
JAN
JAN
FEB
FEB
FEB
APR
APR
5,59
5,43
2,30
5,41
APP
M AY
M AY
M AY
M AY
11
M AY
5,41
11
5,41
11
2, 30
JUNE
JUNE
J U LY
J U LY
11
AUG
AUG
11
SEPT
I 7
OCT
OCT
OCT
OCT
5,92
10
I1
REGION
.
FUEL,OIL, FIXED
T I M E S L A B O R M A C H I N E L U 6 , , R E P. C O S T S
OVER HOURS HOURS PER ACRE PER ACRE
1 .00
0. 171
0 . 11 4
0.50
0. 321
0.2K7
0.50
0. 321
0.21 4
0.12
0. 150
0,120
0.10
0.125
0.100
0.10
0. 1 00
0.125
1 .00
0 . 0
1 .006
1 .00
0. 1 71
0 . 11 4
0.10
0. 1 25
0. 100
1 .00
0. 1 71
0.114
1 .00
0. 275
0.183
0. 250
0. 200
0 .20
1 .00
0. 1 71
0 . 11 4
0. 387
0. 253
1 .00
0.10
0. 125
0.100
1 . 00
0. 387
0.253
0. 44C
0. 293
1 .00
1 .00
0.377
0.252
0
.
2
3
9
0. 160
1 .00
0.10
0.125
0.100
2 .00
0. 479
0. 319
0. 125
0.10
0. 1 00
I .00
0.239
0.160
0.22
0.275
0. 220
1 .00
0 .377
0. 252
0.22
0. 275
0.220
C. 1 0
0. 125
0. 1 00
0 .50
0. 321
0.257
0.50
0. 321
0.214
C. 12
0. 150
0.123
0 . 1 5 ___.L_:Z _o___I_Q
T O TA L S
7. 327
6.265
0. 76
2. 12
1 .30
0. 31
0. 1 4
0, 14
1. 97
0.76
0. 14
0.76
1.17
0. 29
0.7 6
1 . 53
0. 14
1.53
2. 1 3
0. 85
1. 06
0. 14
2. 11
0. 14
1 .06
0. 32
-2*22
0.97
7. 21
1.42
0.55
0. 13
0. 13
1.75
0.97
0. 1 3
0.97
1.52
0. 26
0.97
I . 72
0. 1 3
1 .72
2. 44
0.65
1 .28
0.13
2.56
0. 13
1.28
0. 29
0. 65
0.29
0. 13
7. 21
1.42
0. 55
0. 20
26. 92
3 9.78
o. es
0.32
0. 14
2. 12
1 • 30
0. 31
LAND RENT IS 1/7 OF GROSS INCOME.
P P P PA R E D B Y D R . A R T H U R G E R L O W. TA E X . E R YA 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 — - 9 9 0 2 1 0 0 1 2 1 0 0 C
A N N U A L C A P I TA L M O N T H 1 0
PROJECTED 1978
.
10
SOYBEANS, DRYLANO, TEXAS UPPER GULF COAST REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
.
UNIT
GROSS RECEIPTS FRCM PRODUCTION
SOYBEANS
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FERTILIZER
INSECT
HERBICIDE
FOLIAR FUNGICIDE
CUST AIR INSECT
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
INTEREST ON OP, CAP,
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
$
BU
4.75
$ 142,50
LBS,
C W T.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
0.16
8. 16
2.40
9.34
7.25
1 .95
5.84
13.63
5.85
0.09
50,00
2.00
2,00
1 .00
2,00
3.00
1 .00
1 .00
5.74
28.79
r
3.00
16.32
4.80
9.34
14.50
5.85
5.84
13,63
33.61
2*52
$ 11 4 . 4 3
S U B T O TA L , P R E - H A R V E S T
HARVEST CCSTS
DRYING & STORAGE
HAUL
MACHINERY
TRACTORS
LABORCTRACTOP & MACHINERY)
S U B T O TA L , H A R V E S T
-1*2*53
30.00
s
B U ,
BU.
ACRE
ACRE
HOUR
0.20
0.12
4.93
2.52
5.85
30.00
30.00
1 .00
1 .00
1.58
$
s 140.78
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 C S T S B
BU.
4. FIXED COSTS
MACHINERY
TRACTORS
LANO (NET RENT)
T O TA L F I X E O C O S T S
4.693
$
ACRE
ACRE
ACRE
23.6e
16.1 0
19.95
1 ,00
1 .00
1.00
23.68
16.10
$
-12*25
59.73
$ 200.51
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
6.00
3.60
4.93
2.52
9. g6
26.30
BU.
6.684
LAND RENT IS 1/7 OF GROSS INCOME.
r
P R E PA R E D B Y D R . A R T H U R G E R L O f c , TA E X , B R YA N , T E X A S
PROJECTED 1978
11
SOYBEANS. DRYLAND, TEXAS UPPER GULP COAST REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
ITEM
O P E R AT I O N
NO,
D AT E
D I S K TA N D E M
COMBINE
GRAIN CART
TRUCK
PICKUP
PICKUP
SHOP EQUIPMENT C
D I S K TA N D E M
PICKUP
D I S K TA N D E M
LAND PLANE6
PICKUP
D I S K TA N D E M
BEDDER
PICKUP
BEDDER
BED PLANTER
BLADE (DOZERI
R O L L C U LT I VAT O R
PICKUP
R O L L C U LT I VAT O R
PICKUP
R O L L C U LT I VAT O R
PICKUP
BLADE (DOZER)
PICKUP
PICKUP
COMBINE
GRAIN CART
TRUCK
PICKUP
5,35
NOV
NOV
NOV
NOV
NOV
DEC
DEC
JAN
JAN
FEB
FEB
17
5,92
10
11
11
9 8
5,35
11
5,35
5,56
11
5,35
5.59
11
FEB
APR
APR
5,59
5,43
2,30
5,41
APR
M AY
M AY
M AY
M AY
11
M AY
5,41
11
5,41
11
2,30
11
11
17
5,92
10
11
JUNE
JUNE
J U LY
J U LY
AUG
AUG
SEPT
OCT
OCT
OCT
OCT
TIMES LABOR MACHINE
OVER
HOURS
HOURS
1 .00
0.50
0.50
0.12
0. 1 0
0.10
1 .00
1 .00
0.10
1 .00
1 .00
0.20
1 .00
1 ,00
0.10
1 .00
1 .00
1 .00
1 .00
0.10
2,00
0,10
1 ,00
0,22
1 ,00
0.22
0.10
0.50
0.50
0. 12
FIXED
FUEL,OIL,
L U B . . R E P.
COSTS
PER ACRE P E R A C R E
0. 171
0. 321
0.321
0.150
0. 125
0.125
0. 0
0. 171
0.125
0, 171
0. 275
0,250
0. 171
0.387
0. 125
0. 387
0.440
0.377
0 .239
0.125
0.479
0.125
0,239
0.275
0. 377
0,275
0.125
0, 321
0, 321
0. 150
0 . 11 4
0.257
0.214
0.120
0. 1 00
0. 1 00
1 .006
0. 1 14
0.100
0, 1 1 4
0. 183
0. 200
0.114
0.258
0. 1 00
0. 253
0.293
0. 252
0.160
0,1 00
0.319
0.100
0. 160
0,220
0.252
0.220
0.100
0.257
0.214
0. 120
1. 53
0. 14
1. 53
2. 1 3
0. 85
1.06
0. 14
2. 11
0. 14
1.06
0.32
0. 85
0. 32
0. 14
2. 12
1. 30
0. 31
0.97
7.21
1.42
0.55
0. 13
0. 13
1,75
0. 97
C. 13
0,97
1.52
0.26
0. 97
1.72
0. 13
1. 72
2.44
0.65
1. 28
0. 13
2.56
0. 13
1 .28
0.29
0.65
0.29
0. 13
7,21
1,42
0.55
0 . 1 5 ._ 0 _ i 8 7
-2*152
-3*22
-3*23
7. 327
6.265
26.92
39.76
T O TA L S
0.76
2. 12
1. 30
0. 31
0. 14
0.14
1.97
0. 76
0. 14
0.76
1. 17
0. 29
o. "'e
LAND RENT IS 1/7 OF GROSS INCOME.
PREPARED BY DR. ARTHUR GERLOW, TAEX, BRYAN, TEXAS
BUDGET IDENTIFICATI CN NUMBER—- 99 0210012100 0
ANNUAL CAPITAL MONTH 10
.
PROJECTED 1978
.
CCW-CALF PRODUCTION TEXAS UPPER COAST REGION
ESTIMATED COSTS AND RETURNS PER COW
ITEM
WEIGHT
EACH
UNIT
3.75
3.25
9.00
CWT.
CWT.
CWT.
PRICE OR
COST/UNIT
QUANTITY
VALUE CR
COST
0.38
0.26
0.09
73.13
39.71
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
COWS
TOTAL
52.00
47.00
30.00
2±*22-
137.14
VARIABLE COSTS
N AT I V E PA S T U R E
HAY
PROTELN SUPP.20%
SALT & MINERALS
VET MEDICINE
MISC EXPENSE
MARKETING
MACHINERY!FUEL.LUBE,REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR, TRACTOR £ MACHINERY
LABOR. EQUIPMENT
LABOR, LIVESTCCK
I N T E R E S T O N O P E R . C A P. •
TO TA L VA R I A B L E C C S T S
ACRE
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
1.93
2.50
7.50
12.60
3.40
4.50
5.00
8.00
10.80
1.35
0.42
1.00
1.00
0.76
2.50
2.50
2.50
0.09
3.06
0.36
6.42
42.49
I.NCOME ABOVE VARIABLE COSTS
FIXED COSTS
N AT I V E PA S T U R E
I N T. O N L I V E S T O C K C A P I TA L
INT. ON OTHER EQUIPMENT
DEPR. ON BEEF BULL PUR
DEPR. ON OTHER EQUIP*
OTHER FC# MACH & EQUIP.
TO TA L F I X E C C O S T S
32.98
ACRE
DOL.
DOL.
OOL.
DOL.
DOL.
3.12
0.09
0*09
8.00
297.40
137.64
24.96
26.77
12.39
4.80
10.95
1*25.
89*62
TOTAL COSTS
193.78
NET RETURNS
*56.64
25 COW. 3 HEIFER. 1 BULL UNIT, OCTOBER CALVING. NO CREEP FEED. GRAOE GOOD
CALVES. RAISED REPLACEMENT EVERY 8 YR.. 76% CALF CROP. 3% OEATH LOSS.
P R E PA R E D B Y A R T H U R G E R L O W. TA E X , B R YA N , T E X A S P R O J E C T E D 1 9 7 7 - 7 8