r TEXAS COASTAL BEND r FOREWORD The enterprise budgets for Texas Coastal Bend Region are based on estimates of yields, production input quantities, and production practices which represent the best judgment of local producers, county Extension agents-agriculture, financial insti tution representatives, farm machinery dealers and others knowledgeable of the area. Variation 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. r The machinery inventory is applicable to both typical and high level management. \\\ 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. mf TEXAS COASTAL BEND REGION Assumed Prices Paid and Received by Farmers 1/ Item Unit Price Prices Paid (1979) Seed Cotton Grain Sorghum Flax Coastal Bermuda (Sprigs & Sprigging) Buffel Grass Corn Peanuts Watermelons Kleingrass Fertilizer ^^ - tA e .m A u mS u N li tf raatt e e mmom n oi un im Liquid N-32 20-10-0 10-20-0 Anhydrous Amonia Insecticides Methyl Parathion Ethyl Parathion Toxephene Sevin Disyston Bidrin Malathion Furadan Guthion #^n Herbicides Treflan Aatrex 80 w MSMA Banvel Roundup Eradicane Ramrod Lasso lb. lb. lb. acre lb.pis. STH0U,seeds lb. lb. lb.pis. ton ton ton ton ton ton gal. gal. gal. lb. gal. gal. gal. gal. gal. qt. lb. gal. gal. gal. gal. lb. qt. $ .31 .45 .37 30.00 1.50 .55 .50 4.50 7.50 118.00 100.00 108.00 107.00 112.00 145.00 8.75 8.90 5.35 2.01 18.60 35.50 14.95 30.00 12.50 6.00 2.15 8.60 37.00 54.00 17.95 2.00 2.88 . ' - 2 TEXAS COASTAL BEND REGION Item Unit Price Defoliants Def, Folex Accellerate Sodium Chlorate Arsenic Acid gal. gal. 17.50 10.75 gal. 6.30 Labor Rates Tractor Operator Other Labor hour hour 4.00 2.50 Fuels and Lubricants Diesel Gasoline gal. gal. .40 .50 cwt. ad re cwt. 7.00 Custon Rates Combine Grain Sorghum Combine Flax Haul Grain Sorghum Haul Flax Cotton Stripping & Modulling Cut, Rake, Baley Hay (Standard Bales) Haul Hay (Standard Bales) Cotton Ginning Bag, Gin, & Ties Combining Corn Haul corn Haul cotton Material Applications Insecticides Defoliants-Arsenic Acid Other Fertilizer Herbicide lb. bu. .68 .25 .25 .10 cwt. seed cttn. 1.50 .50 bale .20 bale 2.00 cwt. 12.60 bale .25 cwt. cwt. .25 .30 cwt. acre acre acre acre acre 1.50 2.25 2.00 2.00 2.00 Prices Received (1979) Cotton Cotton seed Grain Sorghum Hay Flax lb.lint ton cwt. ton bu. .60 90.00 4.30 45.00 6.00 1/ These price assumptions are not to be interpreted as predictions or prospective prices. "=*%: ^ % TEXAS COASTAL BEND REGION Estimated Machinery and Equipment Cost Per Hour of Use Machinery Item and Size Item No. Tractor - 90 HP 2 Tractor - 100 HP 3 Tractor - 65 HP 5 Tractor - 40 HP 6 10 Pickup - 1/2 Ton Shredder 4R - 13 Ft. T 31 Grain Drill - 11 Ft. 32 Mldboard Plow - 5.3 Ft. T 33 Broadest Seedr - 30 Ft. 34 Bedder 6R - 20 Ft. T 35 Tandem Disc 6R T 36 Offset Disc 6R - 14 Ft. T 37 Roller 6R - 20 Ft. T 38 39 Cultipacker - 10 Ft. Planter 6R - 20 Ft. T 40 Row Disc 6R T 41 Cult. 6R - 20 Ft. T 42 Chisel Plow - 15 Ft. 44 4 5 Sprayer 6R - 20 Ft. T 4 6 Sprayer 6R Herb. Appl. - 20 Ft. T 49 Offset Disc - 14 Ft. H 61 Purchase Price $23,150 21,100 16,400 8,000 4,590 2,830 3,400 4,700 1,275 1,650 5,100 4,100 400 1,550 3,100 2,900 1,850 3,150 3,500 1,700 1,600 4,700 Estimated Years of Use 7 7 7 7 3 8 10 8 7 8 8 8 12 10 10 10 10 8 10 10 10 8 Estimated Hours of Use 3500 3500 3500 3500 2100 1600 1000 1600 1400 2400 2400 2400 1200 1400 1400 1200 1200 1600 1000 1000 1400 2400 Fixed Costs Variable Cost? Per Hour Per Hour $ 4.37 3.93 2.38 1.50 1.42 1.31 3.24 2.58 .36 .61 1.80 1.63 .34 .36 2.05 2.49 1.77 1.70 2.00 1.63 1.08 .20 (Continued) $ 7.99 7.05 4.45 2.70 4.53 .92 1.67 2.43 .36 __- .64 1.66 1.18 .21 .36 1.59 1.66 1.48 .92 1.08 1.02 .89 .14 w Texas Coastal Bend Region (Continued) Machinery Item and Size Item No. 62 Roller 6R - 20 F t . H 63 Hipper 6R - 20 F t . 65 Row Disc 6R H 13.5 Ft. 66 Row Disc 4R 67 Bedder 4R - 13.5 Ft. Cultivator 4R - 13.5 F t . 6 8 69 Chisel Plow - 20 Ft. H 13.5 Ft. 72 Planter 4R - 13.5 Ft. 74 Sprayer 4R 75 Planter IR - 18 Ft. 76 C u l t i v a t o r IR - 18 Ft. 13.5 Ft. 77 Roller 4R 78 Bedder 3R - 18 Ft. Combine Peanut - 6.3 Ft . 8 0 81 Disc-Tandem - 13.5 Ft. 82 Grain Drill - 10 Ft. MB Plow 4 Bottom - 4.7 Ft. 83 Lister Bedder - 12.7 Ft . 8 4 Planter Peanut 4 - 12.7 Ft. 85 Sprayer Herbicide - 13 Ft. 86 87 Picker Wheels - 10 Ft. Cultivator Roll - 12.7 Ft. 88 90 Digger Peanut - 6.3 Ft. _ ! Purchase Price $ 400 1,950 2,900 2,400 1,350 1,500 3,500 2,200 1,700 800 600 250 900 17,950 2,350 3,150 1,775 1,900 1,775 1,100 1,550 2,195 2,800 Estimated Years of Use 12 10 10 10 8 10 8 10 10 10 10 12 8 6 10 10 10 8 10 10 10 10 10 _J. Estimated Hours of Use Fixed Costs Per Hour 1200 1200 1200 1200 2400 1600 1600 1400 1000 1400 1600 1200 2400 900 2000 1000 1750 960 1750 750 500 1500 1400 .81 1.53 1.13 1.90 .49 .89 1.19 1.50 1.63 .53 .36 .21 .30 13.70 1.03 2.97 .93 1.67 .71 1.37 2.95 1.36 1.84 Variable Costs Per Hour .66 1.09 .79 1.28 .42 .74 .64 1.19 1.02 .50 .26 .14 .38 24.67 2.21 1.55 .55 1.05 1.13 .75 1.53 .76 1.11 _J .UFTL GRASS _ STAB, .DRYLAND. TEXAS CUASTAL BF ND REGION ESTIMATED CCSTS ANO RETURNS PER ACHE TYPICAL MANAGEMENT UNIT PRICE OR VA L U E OR COST/UNIT QUANTITY COST 1* GROSS RECEIPTS F_OM PRODUCTION TOTAL 2. VARIABLE COSTS PREHARVEST SEFD BRUSH CLEARING MACHINERY TRACTORS LABORCTRACTOR e MACHINERY) INTEREST ON OP, CAP. SUBTOTAL. PRE-HARVEST 0*0 LBS. ACRF ACRE ACRE HOUR OOL. 1.50 75.00 1.78 4.55 4.00 0.09 4.00 1.00 1.00 1.00 1.17 77.26 HARVEST COSTS SUBTOTALt HARVEST S TOTAL VARIABLE CCST 5. TOTAL COSTS 6. NET RFTURNS 0.0 99.35 3. INCOME ABOVE VARIABLE COSTS 4. FIXEO COSTS MACHINERY TRACTORS LAND (NFT RENT) TOTAL FIXED CCSTS 6.00 75.00 1.76 4.55 4.67 7,34 99.35 S -99.35 ACRE ACRE ACRE 2.03 4.28 12.50 1.00 1.00 1.00 2.03 4.28 —12x52 9 18.81 9 11 8 . 1 6 $ - 11 8 . 1 6 PREPAPED BY LAWRENCE LIPPKF. TAEX. CORPUS CHRISTI. TEXAS PROJECTEO I BUFFEL GRASS ESTA8.•DRYLAND. TEXAS COASTAL BEND REGION ESTIMATED COS^S AND RETURNS PER ACRE TYPICAL MANAGEMENT OPERATION PICKUP TRUCK PICKUP TRUCK TANDEM DISC 6R PICKUP TRUCK BROADCST SEEDR CULTIPACKER PICKU° TRUCK PICKUP TRUCK ITEM NC. 10 10 2.36 10 2.34 2.39 10 10 s*S, DATE FUEL-OIL. FIXEO TIMES LABOH M A C H I N E L U B . . R E P. C O S T S OVER HOURS HOUFS PER ACRE PER ACRE JAN FEB MAR MAR APR APR APR MAY 0.05 0.062 0.050 0.05 0.062 0.050 0«20"7 2.00 0.373 0.050 0.05 0.062 1.00 0.157 0.087 1. 00 0 . 3 2 6 0 . 1 8 1 0.05 0.062 0.050 0 . 0 5 -2*232 ___________ TOTALS 1.168 0.725 0.23 0.23 2.31 0.23 0.87 2.01 0.23 -2*22 .2*12 6.34 6.31 PREPARED BY LAWRENCE LIPPKE. TAEX. CORPUS CHfclSTI. TEXAS BUDGET IOENTIFICATICN NUMBER" A N N U A L C A P I TA L M O N T. 1 2 0.10 0.10 2.46 0.10 0*89 2.48 0.10 PROJECTP6^ *' 8530180021800 0 ^^%' H U F F F L G R A S ^ PA S T U R F, D R Y L A N D . T F X A S C L A S TA L B E r . N O R E G I O N r S T I M AT F D C O S T S A N D R E T U R N S P t f t A C R 6 TYPICAL MANAGEMENT UNIT 1. GROSS GRAZING TO TA L RECEIPTS AUMS FRCM 0.0 PRICE OP VA L U E CR COST/UNIT QUANTITY COST PRODUCTION 2.50 9 , 0 f fl 0.0 $ 2 . VA R I A B L E C O S T S PREHARVEST MACHINERY LABOR(TRACTPp & MACHINERY) OTHER LABOR INTEREST ON GP. CAP. SUBTOTAL. PRE-HARVEST $ ACRE HOUR HOUR DOL. 1.13 4.00 2.50 0.09 1.00 0.31 0.50 0.57 1.13 1.25 1.25 9 3.69 HARVEST COSTS SUBTOTAL. HARVEST S olo" TOTAL VARIABLE CCST S 3.69 9 -3.69 3. INCOMF 480VF VARIABLE COSTS 4. PIX^D COSTS MACHINFRY TRACTORS PRORATTD -STAL?. COST LAND (NFT PPNT| TOTAL FIX .n C^STS 9 ACRF ACRF ACRF ACRF 0.49 0.0 I 17.94 l__.50 1.00 1.00 0. 10 1.00 0.49 0.0 I 1.79 -12*52 9 24.78 5. TOTAL COSTS 9 28.47 6. NET RETURNS 9 -28.47 E S TA B L I S H M E N T C O S T S P R C R AT E O O V E R T E N Y E A R S . P. F P A R F D 3 Y L A W R E N C E L I P P K E , T A E X . C O R P U S C H R I S T I . T F X A S P R G J E C T E D I ? B U F F E L G R A S S PA S T U R E . D R Y L A N D . T E X A S C O A S TA L B E N D 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 /"fl^% _■___ ._____-__ OPERATION PICKUP PICKUP PICKUP PICKUP PICKUP ITEM NC • TRUCK TRUCK TRUCK TRUCK TRUCK T O TA L S 10 10 10 10 10 DATE FIXED FUFL . O I L . COSTS TIMES LABOR MACHINE LUB. • RFP. PER ACRE HOURS HOURS PEP ACPE OVER FEB APR JUNE AUG OCT 0.050 0 . 05 0 . 0 6 2 0.050 0 . 05 0 . 0 6 2 0* 05 0 . 0 6 2 0 . 0 5 0 0.050 0 . 05 0 . 0 6 2 0 . 05 - 2 * 2 6 * -.a* .£2 0.312 0.250 E S TA t J L I S H M = - N T r _ T S P R C R AT E D O V c M T E N Y E A k S . P. 3 F P A R F D f » Y L A W R E N C E L I F p K e . T A ^ X . C O R P U S C H . 1 S T I . B U D G E T I D K N T I F I C AT I C N A N N U A L C A P I TA L M O N T H NUMBER— _550180021e»00 0 12 0 . 2^ 0. 2* 0. 23 3 . 23 0. 10 0. 10 0. 10 0.10 -2x22 -2*12 1. 13 0.49 TEXAS PROJEC 19 ? C O A S TA L B E R M U D A G R A S S E S TA B . . D R Y L A N D , T E X A S C O A S TA L B E N D R E G I O N F 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 w^ UNIT 1 . G R O S S R E C F I " Tc F R C M P R O D U C T I O N H AY T O TA L 2 . VA R I A B L E C O S T S PREHARVEST CUSTOM SPRIGGING FERT(40-40-0 > FFRTILIZFR APPLI MACHINFRY TRACTORS LABOR(TRACTQ»: & MACHINERY) I N T E R F S T O N C P. C A P. SUBTOTAL. PRE-HARVEST HARVEST COSTS MOW.RAKE.OALE CUSTOM HAUL SUBTOTAL. HARVEST TON PRICE OR VA L U E CR COST/UNIT QUANTITY COST 45.0 0 1.00 S ACRE ACRE APPL ACRF ACRE HOUR DOL. 30.00 16.00 2.00 5.87 11.27 4.00 0.09 1.00 1.00 1.00 1.00 1.00 3.24 40.05 30.00 16.00 2.00 5.87 1 1.27 12.96 2*31 $ 81.91 9 BALE BALE 0.50 0.20 33.00 33.00 TOTAL VARIABLE COST U INCOMF AHOVF VARIABLE COSTS 4. FIX^D COS'S MACHINERY TPACTQ .S LAND (NET RCNTJ TOTAL FIXFD CCSTS 4 5 t fl fl 45.00 16.50 6*62 9 23*10 9 105.01 9 -60.01 9 ACRE ACRE ACRC 5.05 10.59 30.00 1.00 1.00 1.00 * . TO TA L C O S T S 6. NFT RETURNS P R F PA R F D RY L AW P P N C . L I P P K E . TA E X . C O R P U S C H R I S T I . T E X A S 5.05 10*59 9 9 .-23x22 45.63 150.64 t -• 1 0 5 . 6 4 PROJECTED 19 10 C O A S T A L B E R M U C A G R A S S F S T A B . . D R Y L A N D . Tc X A S C O A S T A L B E N D 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 TYPICAL MANAGEMLNT PI■!■_ -■ OPERATION PICKUP TRUCK SHREDDER 4R PICKUP TQUCK PICKUP TRUCK SHREDDER 4R PICKUP TRUCK SHREDDER 4R PICKUP TRUCK SHREDDER AR MOLDBOARD PLOW TANDFM DISC 6R PICKUP TRUCK PICKUP TRUCK PICKU° TRUCK PICKUP TRUCK TOTALS ITEM NC. 10 2.31 10 10 2.31 10 2.31 10 2.31 2.33 2.36 10 10 10 10 DATE FI XEC FUFL.OIL. COSTS TIMES LABOK MACHINE L U B . . R E P. PER ACRE PER ACRE HOUPS HUUR S OVER MAR APR APR MAY JUNE JUNE JULY JULY AUG AUG AUG AUG SEPT OCT NOV 0.10 1.00 0.10 0.10 1.00 0.10 1.00 0. 10 1.00 1.00 1.00 0. 10 0.10 0.10 0.10 0. 100 0. 163 0. 100 0. 100 o•ie3 0. 100 0.163 0.100 0. 163 0.419 0. 1 04 0. 100 0. 100 0. 100 0.45 1.71 o.*K 0.45 1 .71 0.45 1.71 0.45 1.71 5.04 1. 16 0.4* 0.45 0.45 0.19 1.80 0. 19 0. 19 1.80 0. 19 1.80 0. 19 1.80 5.45 1.23 0* 19 0.19 0. 19 __.flL___U__ - 2 x 1 2 2 -2x*5 -2*U 17. 14 15.63 0.12b 0.29*. 0. 12b 0.12b 0.294 0. 12b 0.29* 0.1 ?b 0.294 0.75*o 0. 186 0. 12b 0. 12b 0.125 3.241 2.o~?t P R E PA R E D B Y L AW R E N C E L I P P K E . TA E X . C O R P U S C H . I S T l . 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 — 8 3 4 0 1 8 0 0 _ _ 1 o O O 0 A N N U A L C A P I TA L V O N T H 1 2 PROJECTEO 19 11 C O A S TA L B F R M U C A G R A S S PA S T U R E . D R Y L A N O . T E X A S C O A S TA L B E N D 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 T ^ UNIT 1. GROSS RECEIPTS FROM PRODUCTION GRAZING T O TA L 2. VARIABLE COSTS PREHARVEST MACHINERY LABORCTPACTOR & MACHINERY) INTEREST ON CP. CAP. SUBTOTAL. PRE-HARVEST PRICE OR COST/UNIT QUANTITY s AUMS 0.0 4.00 2*29 0.0 9 ACRE HOUR DOL. 1.81 4.00 0.09 1.00 0.50 0.62 1.81 2.00 9 juas 3.87 HARVEST COSTS SU8T0TAL. HARVEST 9_ 9 0.0 TOTAL VARIABLE COST 9 3.87 9 -3.87 3. INCOME ABOVF VARIABLE COSTS IT*" VALUE OR COST 4. FIXED COSTS MACHINERY TRACTORS PRORATED ESTAB. COST LAND (NET PENT) TOTAL FIXED COSTS 9 ACRE ACRF ACRF ACRE 0.78 0.0 105.30 30.00 1.00 1.00 0.10 1.00 0*78 0*0 10*53 ..23*22 9 41*31 5. TOTAL COSTS 9 45*18 6. NET RETURNS 9 -45.18 ESTABLISHMENT COSTS PRORATED OVER TEN YEARS. PREPARFO BY LAWRENCE LIPPKF. TAEX. CORPUS CHR1ST I. TEXAS PROJECTED 1979 , Va__^ o ooRieoo&ioscs 0 1 HJ.NUK iVUdVD TVONNV —fcaartns n3iivdi_.un_3qi laoone _ / _ _ T * 3 3 _' _ D 3*r S OH f eVd3 A S V X _N_ 3 i . J .M l S I ^d M D 0 S O dQ dO d l.~. . 3 D1NN33dVM. V _ .1- S_ 3 d 3A a lDV B• XOI d. Vo l • _ _ S .l .Sd O H "S. A S I 0 3 f c" V I 6d V HL*C tr*."" oi*o Ol »0 01 #c 61 • 0 Cl#0 Cl • G IbM f .T5~ £E#o £<_»0 _2 #0 <_tr#0 £2*0 £€.•0 C0.#C H0S#0 5?oT-~ __»_"•"_"" so*o icids oi o.o-o e90»o 50*o _nv oi ?9C»0 S0#0 Ainr 01 C9C-0 3Nnr 01 o_o*c -90#C S0«0 Avr. 01 001 #0 92l»0 0I»0 . 90#0 01 090*0 S0»0 bd. C _0#C .90#0 S0»0 d V. 01 3BDV d3d 3dD* d3d SdOOH SdOOH d3A0 31V0 •OS SlSOD •d3d',9m 3N1HDVW M08VT S3WI1 W31I S1V101 >on_-i dfixDid >on<3i _n>oid xontjx cinxDid X D fl . i l d O X D l d >Ond± dOXDld XOObJ. dOXOId >onej. dOxDid NG I J.Vd_adO 03XId ♦ .10-130d 1N__.39VNVW .VDIdAl 3dOV U._d SNd013d ONV S1SGD 031V»VI1SJ N0I93d 0^33 .V1SVOD S*X.l •ONVlAdO *3d01SVd SS VdDVQOw d3_5 .V1SVOD Z\ 13 r C O T T O N . D R Y L A N D . T E X A S C O A S TA L B E N D R E G I O N E S T l VAT g n C O S T S A N D R E T U R N S P E P A C P F TYPICAL MANAGEMENT 1 • GROSS RECEIPT? FRC^ FRCOUCTION COTTON LINT COTTONSF^D T3TAL VARIABLF COSTS PREHARVEST SEED FERTILIZEP FERTILIZER ACPLI HERBICIDE INSECTICIDF INSECT APPLIC. MACHINERY TRACTORS LABCR( TRACTCK f, MACHINERY) INTEREST ON CP. CAP. SUBTOTAL ♦ PRF-HARVEST r HARVEST COSTS D _FOL I ANT OFFOLI ANT APPLI. CUSTOM HA .VEST GIN, HAG, TIES SURTOTALf HARVEST PRICE OR UNIT COST/UNIT QUANTITY VALUE OR COST LBS. TON 270.00 0.60 90.00 450.00 0.36 —32*±2 9 302.40 LBS. ACRE APPL ACRE ACRF ACRE ACRE ACRF HOUR DOL. 0.31 14.35 2.00 3.50 13.60 1.50 5. 88 11 . 1 3 4.00 0. 09 14.00 1.00 1.00 1.00 1 • 00 4.00 1.00 1.00 3.45 28.29 4. 34 14.35 2.00 3.50 13.60 6.00 5.88 1 1. 13 I 3.80 9 ACRF APPL CWT, RALF 2*63 77.29 s 3.8b 2.00 1.50 5c..AO 1 .00 1.00 19. 90 0.94 3.85 2.00 29.85 * TOTAL VARIABLE CCST *3*25 84.96 $ 162.25 3. INCOME ABOVE VARIABLE COSTS * 140.15 i 4. FIXED COSTS MACHINEPY TRACTORS LAND (N^r PENT) T O TA L F I X E D C C S T S 5 . T O TA L C O S T S ... NET Pcturns ACRF ACPF ACRE $ 5.34 1 0.45 5fc . 30 1.00 1.00 1.00 5.34 10.45 $ —55*32 72.09 f 234.34 ee.06 LANO (NET RENT) BASED ON LANDLORDS SHADF OF 1/4 OF GROSS INCOMF L E S S 1 / A F - R T. , I N S E C T. , GIN-BAG-TIES. GOV'T PYMNT NOT INCLUDED. PRFPARFD BY LAWRENCE LIPPKE, TA E X . C O R P U S C H . I S T I , T E X A S PROJECTFD 1979 r