r
TEXAS DEEP EAST
r
FOREWORD
The enterprise budgets for Texas Deep East
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.
The machinery inventory is applicable to both
r
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.
DEEP BAST TEXAS REGION
Assumed Prices Paid and Received by Farmers —'
Item
Unit
Price
Price Paid (1979)
_
Seed
Peanuts
Cotton
Corn
Grain sorghum
Soybeans
Crimson clover
Yuchi arrovleaf clover
La S-l clover
Vetch
Peas
Gulf ryegrass
Oats
Wheat
Rye
Watermelon
Coastal sprigs
Bahiagrass
lb.
lb.
bag
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
lb.
bu.
cwt.
.50
.11
43.50
44.00
20.00
85.00
135.00
220.00
52.00
40.00
20.00
10.00
14.00
14.00
6.25
.40
80.00
Fertilizer
Nitrogen
Phosphorous
Potash
12-12-12
16-6-12
6-24-24
10-20-10
Lime
lb.
lb.
lb.
ton
ton
ton
ton
ton
.20
.17
.09
122.25
122.25
155.00
130.25
14.00
Labor
Irrigation
Tr a c t o r
hour
hour
3.00
3.00
DEEP EAST TEXAS
- 2 -
Item
Custom Rates
Cut, rake & bale
Cut, rake & round bale
Cotton stripping
Round baling
Hay hauling
Corn harvesting
Corn hauling
Combining grain sorghum
Hauling grain sorghum
Coastal sprigging
Baling twine
Peanut drying
Unit
bale
roll
lb.
R. bale
bale
bu.
bu.
acre
cwt.
acre
bundle
ton
Fuel
Diesel
Gasoline
L . P.
gal.
gal.
gal.
Herbicides
T r e fl a n
Karmex
Atrizine
Miloguard
Cotoran
DSMA
MSMA
Balan
Vernam
2,4-D-B
2,4-D
Baavel D
Simazine
Arsenic Acid
Basagran
5 gal.
lb.
5 lb.
5 lb.
lb.
gal.
gal.
5 gal.
gal.
5 gal.
gal.
sal
lb. (80%)
gal.
gal.
Insecticides
Methyl parathion
E t h y l p a r r. t h i o n
Lannate
Bldrin
Diazanon 14G
Diazanon, liquid
Zolone
Azrodln
Sevin 80% W.P.
Disyston
Dasanit (15 G)
gal.
gal.
gal.
qt.
lb.
gal.
gal.
gal.
10 lb.
5 lb.
lb.
Price
.50
10.00
.06
5.00
.25
.28
.10
10.00
.20
20.00
13.50
12.00
.42
.51
.37
130.00
3.50
15.75
15.50
5.15
4.25
7.95
48.00
11 . 0 0
62.00
7.25
33.95
3.00
7.10
61.00
8.50
9.00
20.00
10.00
1.35
18.70
17.00
26.00
19.50
3.25
.68
/ ^ \
^
\
DEEP EAST TEXAS
- 3 -
Item
Dylox
Malathion (5 lb. E.C.)
Fungicides
Benlate
Bravo
Terrachlor (10% gran.)
Dlthane M-45
Manzate 200
Dlfolltan
Unit
Price
gal.
gal.
15. 00
11. 50
12 lb
5 gal
lb.
lb.
lb.
gal.
95,.00
135,.00
<.25
1..40
1 .40
10..50
ton
bu.
lb.
ton
cwt.
bu.
bu.
bu.
cwt.
lb.
$ 55.00
2.20
.53
80.00
3.65
1.20
5.65
2.90
3.12
.20
Prices Received (1979)
Coastal hay
Corn
Cotton lint
Cotton seed
Grain sorghum
Oats
Soybeans
Wheat
Watermelons
Peanuts
— These price assumptions are not to be interpreted as predictions
or prospective prices
Deep East Texas Region
Estimated Machinery and Equipment Cost Per Hour of Use
Machinery
Item and Size
Item
No.
Tractor - 100 HP 1
Tractor - 80 HP 3
Tractor - 45 HP 5
Tractor - 25 HP 9
P i c k u p - 1 / 2 To n 1 0
T r u c k - 2 To n 11
Shredder 2R - 6.7 Ft. 30
Shredder 4R - 13.3 Ft. 32
Offset Disc - 10 Ft. 34
Ta n d e m D i s c - 8 F t . 3 6
Tandem Disc - 14 Ft. 38
Row Disc - 20 Ft. 42
MB Plow 3B - 4 Ft. 46
Planter - 13.3 Ft. 48
Planter, Pnut - 13.3 Ft. 50
Grain Drill - 10 Ft. 54
Grain Drill - 12 Ft. 55
Tool Bar Cult.-13.3 Ft. 56
Rolling Cult. - 13.3 Ft. 58
Lister Bedder - 13.3 Ft. 60
Sprayer, Herb - 13.3 Ft. 62
Sprayer, Herb - 20 Ft. 63
Sprayer, Pnut - 20 Ft. 64
Purchase
Price
Estimated
Years of Use
Estimated
Hours of Use
Fixed Costs
Per Hour
$23,500
14,500
8,150
4,750
5,975
9,925
1,400
4,450
3,250
725
2,350
5,995
1,525
3,150
4,200
3,150
3,850
1,850
2,195
1,900
1,100
475
1,225
7
7
10
15
4
10
8
8
8
8
8
8
8
8
6
10
10
8
8
8
8
8
8
5250
4200
4500
4500
4000
2000
$ 3.05
2.31
1.46
1.04
800
1000
1200
1200
1200
1200
1400
480
480
1000
1000
1200
1200
1400
800
800
800
Variable Costs
Per Hour
.72
3.89
1.50
3.82
2.31
.53
1.70
4.34
.94
5.60
6.61
3.00
3.66
1.33
1.57
1.16
1.19
1.33
1.33
(Continued)
$ 6.47
5.15
2.76
2.01
2.21
5.70
.93
2.31
1.42
.30
.99
2.51
.55
3.51
4.63
1.55
1.91
.79
.95
.71
.70
.26
.77
)
Deep East Texas Region (Continued)
Machinery
Item and Size
DI 6 Invert, Pnut 6 Ft.
Combine Pnut - 6.7 Ft.
Trailers - 30 Ft.
Middle Buster - 12 Ft.
Subsoiler - 24 Ft.
Fert Dist-Melon
Plant Cult. IR - 12 Ft.
Roll Cult. IR - 12 Ft.
Mist Blow Spray - 30 Ft.
Springtooth Dgr. - 12 Ft.
Broadcast Seeder - 20 Ft.
Sprayer, Pasture - 30 Ft.
Variable Costs
Per Hour
Item
No.
Purchase
Price
Estimated
Years of Use
Estimated
Hours of Use
Fixed Costs
Per Hour
66
68
76
77
78
79
80
81
82
83
85
90
$ 2,560
9,000
1,359
10
8
10
10
10
4
8
6
5
6
8
10
1000
1200
1000
1000
$ 2.41
6.44
1.28
$ 1.35
3.93
800
3.59
2.19
1000
800
.87
1.67
1.01
2.07
1.62
650
3,100
1,350
1,550
375
3,000
1,200
295
725
1800
1000
1800
1600
500
.61
.16
.51
.16
1.38
.67
.35
.70
.11
.35
.09
.56
BAHIAGRASS PASTURE. ORYLANO. OEEP EAST TEXAS REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1.
GROSS
TOTAL
RECEIPTS
$9
0.0
9
26.56
2.80
0.58
0.50
1.43
Oivl
32.73
HARVEST COSTS
SUBTOTAL* HARVEST
9
9
0.0
TUTAL VARIABLE COST
9
32.78
2 . VA R I A B L E C O S T S
PREHARVEST
FERTC86-36-36)
LIME
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
I N T E R E S T O N O P. C A P.
FROM
ACRE
TON
ACRE
ACRE
HOUR
OOL.
PRODUCTION
26.56.
14.00
0.58
0.50
3.00
0.10
1.00
0.20
1.00
1.00
0.48
9.08
SUBTOTAL* PRE-HARVEST
9 -32.78
3. INCOME ABOVE VARIABLE COSTS
4. FIXEO COSTS
MACHINERY
TRACTORS
LANO (NET RENT)
TOTAL FIXEO COSTS
9
ACRE
ACRE
ACRE
0.60
0.49
7.00
1 .00
1.00
1.00
0.60
0.49
9
1*22
8.08
40.87
5. TOTAL COSTS
9
6. NET RETURNS
9 -40.87
PREPARED BY WAYNE D. TAYLOR. TAEX. OVERTON. TEXAS PROJECTEO 1979
.. \
BAHIAGRASS PASTURE. ORYLANO* OEEP EAST TEXAS REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
PICKUP
SHREDDER(2R)
PICKUP
ITEM
NO.
10
5.30
10
TOTALS
OATE
FUEL.OIL. FIXEO
T I M E S L A B O R M A C H I N E L U B . . R E P. C O S T S
OVER HOURS HOURS PER ACRE PER ACRE
APR
JULY
JULY
0.10 0.125 0.100
0.50 0.227 0.152
0.10 -2x12$ -3x133
0.22
0.64
0. 12
0.85
-2*22
-3x12
0.477 0.352
1.08
1.08
PREPARED BY WAYNE O. TAYLOR. TAEX* OVERTON. TEXAS
/^*K
PROJECTEO 1979
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 6 7 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
^ * \
8
'f*^
COASTAL HERMUDAGRASS ESTABLISHMENT. ORYLANO* OEEP EAST TEXAS REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
2. VARIABLE COSTS
PREHARVEST
F E R T ( 11 0 - 6 0 - 6 0 1
LIME
CUSTOM SPRIGGING
HERBICIDE
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY I
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
^ ^ N
HARVEST COSTS
CUSTOM BALING
CUSTOM HAULING
SUBTOTAL* HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
TON
55.00 2.50 ____iL_._&
S 137.50
ACRE
TON
ACRE
ACRE
ACRE
ACRE
HOUR
OOL.
37.60
14.00
20.00
1.61
1.64
3.65
3.00
0.10
4. FIXED COSTS
MACHINERY
TRACTORS
LANO (NET RENT)
TOTAL FIXEO COSTS
0.50
0.25
\
44.00
88.00
88.00
t
_22x22
66.00
9 153.99
61.595
TON
9
ACRE
ACRE
ACRE
2.09
3.30
8.00
2.09
3.30
1.00
1.00
1.00
fit 00
9
13.39
9 167.38
TON
PREPARED BY WAYNE D. TAYLOR* TAEX* OVERTON* TEXAS
^
87.99
9
BALE
BALE
5. TOTAL COSTS
6. BREAKEVEN PRICE* TOTAL COSTS
3*22
9
TUTAL VARIABLE COST
3. BREAKEVEN PRICE* VARIABLE COSTS
37.60
14.00
20.00
1.81
1.64
3.65
6.06
1.00
1.00
1 .00
1.00
1.00
1.00
2.02
32.33
66.950
PROJECTEO 1979
,
C O A S TA L B E R M U D A G R A S S E S TA B L I S H M E N T * O R Y L A N O * O 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 O C O S T S A N O R E T U R N S P E R 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
TA N O E M D I S C
PICKUP
PICKUP
S P R AY E R * PA S T U R E
PICKUP
PICKUP
PICKUP
ITEM
NO*
3*34
5*36
5*36
10
10
5*90
10
10
10
O AT E
FUEL.OIL.
FIXEO
TIMES LABOR MACHINE L U 8 . . R E P.
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
JAN
JAN
FEB
FEB
MAR
M AY
M AY
JUNE
J U LY
1.0
1.0
1.0
0.1
0.1
1.0
0.1
0.1
0.1
T O TA L S
0
0
0
0
0
0
0
0
0
0
0
0
0
0
.296
.464
.464
.125
.125
0.172
0.125
0.125
0.197
0.309
0.309
0.100
0. 100
0.115
9. 100
0.100
1.50
1 .12
1.12
0.22
0.22
0.44
0.22
0.22
1.68
1.25
1.25
0. 12
0.12
0.62
0.12
0.12
JU123
GrivC
.2x22
-9*12
2.020
1.430
5.28
5.39
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
i ' O G E T I D E N T I F I C AT I O N N U M B E R
A K N U A L C A P I TA L M O N T H 8
8340200022000
0
PROJECTED 1979
\
10
COASTAL BERMUOAGRASS ESTABLISHMENT. ORYLANO* DEEP EAST TEXAS REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
1. GROSS RECEIPTS FROM PRODUCTION
HAY
TUTAL
2. VARIABLE COSTS
PREHARVEST
FERTC250-100-100
LIME
CUSTOM SPRIGGING
HERBICIDE
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
INTEREST ON OP. CAP.
UNIT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
TON
55.00 4.oo -229*99
ACRE
TON
ACRE
76.00
14.00
20.00
5.56
2.33
4.69
3.00
0.10
Acre
ACRE
ACRE
HOUR
OOL.
9 220.00
1.00
1.00
1.00
1 .00
1.00
1.00
2.74
40.93
9
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM HAULING
4tQ9
134.90
9
BALE
BALE
0.50
0.25
139.00
139.00
69.50
2**75
9 104.25
SUBTOTAL* HARVEST
9 239*15
TUTAL VARIABLE COST
3. BREAKEVEN PRICE* VARIABLE COSTS
TON
4* FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
59.789
%
2.91
4.31
8.00
1.00
1.00
1.00
2.91
4.31
9
fl t O O
15.22
9 254.38
5. TOTAL COSTS
6. BREAKEVEN PRICE* TOTAL COSTS
76.00
14.00
20.00
5.56
2.33
4.69
8.23
TON
PREPARED BY WAYNE O* TAYLOR* TAEX. OVERTON* TEXAS
63*595
PROJECTEO 1979
11
COASTAL BERMUDAGRASS ESTABLISHMENT* ORYLANO* DEEP EAST TEXAS REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
OFFSET DISC
TANDEM DISC
PICKUP
TANDEM DISC
PICKUP
SPRAYER.HERB.
PICKUP
SPRAYER.HERB.
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO.
3*34
5*36
10
5.36
10
5*62
10
5*63
10
10
10
10
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
JAN
JAN
JAN
FEB
FEB
MAR
MAR
MAY
MAY
JUNE
JULY
AUG
1 . 0 0 0 . 2 9 6 0. 197
1.00 0.464 0.309
0.10
0.125
0. 100
1.00 0.464
0.309
0 . 1 0 0.125
0. 100
1.00 0.388
0.258
0 . 1 0 0.125
0.100
1.00 0.258 0.172
0.10 0.125 0.100
0 . 1 0 0.125
0.100
0 . 1 0 0.125
0.100
0 . 1 0 -2x125 - 2 * 1 2 2
2.744
1.946
PREPARED BY WAYNE D. TAYLOR. TAEX. OVERTON* TEXAS
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 3 4 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 8
1 .50
1.12
0.22
1 .12
0.22
1.04
0.22
0.70
0.22
0.22
0.22
1*25
0. 12
1.25
0.12
1.J1
0.12
0.<_.
0.12
-2*22
.2*12
7.02
7.22
/<^k
1.68
0. 12
0.12
PROJECTED 1979
/<^%
L<
'L
f^'
COASTAL BERMUDAGRASS HAY* ORYLANO* DEEP EAST TEXAS REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
I. GRCSS RECEIPTS FROM PROOUCTION
HAY
TOTAL
2. VARIABLE COSTS
PREHARVEST
FERT(400-100-200
LIME
MACHINERY
LABORCTRACTOR £> MACHINERY}
INTEREST ON OP. CAP.
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM HAULING
SUBTOTAL* HARVEST
jjr^
TON
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
55.00
8.30
11 5 . 0 0
14.00
1.33
3.00
0.10
1.00
0.30
1.00
0.75
37.43
S
ACRE
TON
ACRE
HOUR
OOL.
4. FIXEO COSTS
MACHINERY
TRACTORS
PRORATED ESTAB. COST
LAND (NET RENT 1
TOTAL FIXEO COSTS
3*7_
126.52
9
BALE
BALE
0.50
0.25
291.00
291.00
145.50
12*75
9
218.25
9
344.77
TON
41.538
9
ACRE
ACRE
ACRE
ACRE
5. TOTAL COSTS
6. BREAKEVEN PRICE* TOTAL COSTS
11 5 . 0 0
4.20
1.33
2.25
9
TOTAL VARIABLE COST
3. BREAKEVEN PRICE* VARIABLE COSTS
._.<__<_
9 456.50
TON
0.71
0.0
41.38
10.00
1.00
1.00
0.07
1.00
0.71
0.0
2.90
IQiOO
9
13.61
9
358.38
43.178
ESTABLISHMENT COST PRORATEO OVER 15 YEARS. HERBICIDE AT S2.2S/ACRE
EVERY OTHER YEAR.
PROJECTEO 1979
PREPARED BY WAYNE D. TAYLOR* TAEX. IOVERTON t TEXAS
f^
13
C O A S TA L B E R M U D A G R A S S H AY. O R Y L A N O * 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 O C O S T S A N O 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.
10
10
10
10
10
10
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
D AT E
APR
M AY
JUNE
J U LY
AUG
SEPT
T I M E S LABOR MACHINE L U B . . R E P • C O S T S
PER ACRE PER ACRE
OVER
HOURS
HOURS
0.10
0.10
0.10
0.10
0.1 0
0.10
T O TA L S
0.12
0.12
0.12
0.12
0.12
5
5
5
5
5
0.100
0. 100
0.100
Ok 100
0. 100
0.
0.
0.
0.
0.
12
12
12
12
12
0,i25 -2*122
0.22
0.22
0.22
0.22
0.22
0.22
-2x12
0.750
1.33
0.71
0.600
E S TA B L I S H M E N T C O S T P R O R AT E O O V E R 1 5 Y E A R S . H E R B I C I D E AT S 2 . 2 5 / A C R E
EVERY OTHER YEAR.
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 O 1 9 7 9
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
8360200022000
0
/"a\
14
COASTAL BERMUDA PASTURE, DRYLANO. DEEP EAST TEXAS REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PROOUCTION
TOTAL
2. VARIABLE COSTS
PREHARVEST
FERT(100-50-50)
LIME
MACHINERY
TRACTORS
LABOR(TRACTOR _ MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL* PRE-HARVEST
0.0
ACRE
TON
ACRE
ACRE
HOUR
OOL.
33.00
14.00
0.94
1.00
3.00
0.10
1.00
0.25
1.00
1.00
0.83
11 . 1 0
HARVEST COSTS
SUBTOTAL. HARVEST
TOTAL VARIABLE COST
3. INCOME ABOVE VARIABLE COSTS
5. TOTAL COSTS
6. NET RETURNS
..til
9
42.05
9
9
0.0
9
42.05
9 -42.OS
4. FIXED COSTS
MACHINERY
TRACTORS
PRORATED ESTAB. COST
LAND (NET RENTJ
TOTAL FIXED COSTS
33.00
3.50
0.94
1.00
2.49
ACRE
ACRE
ACRE
ACRE
9
1.08
0.97
41.38
8.00
1.00
1.00
0.07
1.00
9
1.08
0.97
2.90
fifffQ
12.94
9
54.99
9 -54.99
PREPARED BY WAYNE o. TAYLOR. TAEX. OVERTON. TEXAS PROJECTEO 1979
15
COASTAL BERMUOA PASTURE. ORYLANO. DEEP EAST TEXAS REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
PICKUP
SHREDDER(2R)
PICKUP
PICKUP
TOTALS
ITEM
NO.
10
5*30
10
10
DATE
FUEL.OIL. FIXEO
TIMES LABOR MACHINE LUB.*REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
APR
JULY
JULY
AUG
0.10
1.00
0.10
0.10
0.125
0.455
0.125
0.100
0.303
0. 100
0.22
1 .28
0.22
0.12
1.69
0.12
0 •_♦__■
OtlOQ
-2*22
-2*12
0.830 0.603
1.95
2.05
PREPARED BY WAYNE D. TAYLOR* TAEX. OVERTON* TEXAS
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 3 5 0 2 0 0 0 2 2 0 0 0 0
ANNUAL CAPITAL MONTH 9
PROJECTED 1979
16
COASTAL BERMUDA-CRIMSON CLOVER-RYEGRASS PASTURE* ORYLANO. DEEP EAST TEXA!
ESTIMATEO COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PROOUCTION
TOTAL
2. VARIABLE COSTS
PREHARVEST
RYEGRASS SEED
FERT(65-60-60)
HERBICIDE
LIME
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL* PRE-HARVEST
0.0
LBS.
ACRE
ACRE
TON
ACRE
ACRE
HOUR
OOL.
0.20
28.60
1.81
14.00
1.07
2.58
3.00
0.10
10.00
1.00
0.25
0.25
1.00
1.00
1.54
23.90
2.00
28.60
0.45
3.50
1.07
2.56
4.62
s
2*33
45.21
HARVEST COSTS
SUBTOTAL* HARVEST
$_
s
0.0
TOTAL VARIABLE COST
9
45.21
3. INCOME ABOVE VARIABLE COSTS
9 -45.21
4. FIXED CUSTS
MACHINERY
TRACTORS
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
9
ACRE
ACRE
ACRE
ACRE
1.44
2.49
41.38
8.00
1.00
1 .00
0.07
1.00
9
1.44
2.49
2.90
8lt0Q
14.83
5. TOTAL COSTS
6. NET RETURNS
PREPARED BY WAYNE D. TAYLOR. TAEX* OVERTON* TEXAS
9 -60.04
PROJECTEO 1978
17
C O A S TA L B E R M U O A - C R I M S O N C L O V E R - R Y E G R A S S PA S T U R E . O R Y L A N O . 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 O
COSTS
ANO
RETURNS
PER
ACRE
^1
TYPICAL
MANAGEMENT
^
O P E R AT I O N
SHREDDER(2R)
TA N O E M D I S C
PICKUP
BROADCAST SEEDER
PICKUP
S P R AY E R * PA S T U R E
PICKUP
ITEM
NO.
5*30
5*36
10
5*85
10
5*90
10
D AT E
FUEL.OIL.
FIXEO
COSTS
T I M E S LABOR MACHINE L U B . . R E P .
HOURS
PER ACRE PER ACRE
OVER
HOURS
SEPT
SEPT
SEPT
OCT
OCT
JUNE
JUNE
1.00
1.00
0.10
1.00
0.10
0.30
0.10
T O TA L S
0.303
0.309
0.100
0.131
0.100
0.034
1.28
1 .12
0.22
0.45
0.22
0.13
1.69
1.25
0.12
0.45
0. 12
0.19
-2*123 -2*122
-9x22
-2*12
3.64
3.93
0
0
0
0
0
0
.455
.464
.125
.196
.125
.052
1.541
1.078
P R E PA R E O B Y W AY N E D . TAY L O R * TA E X * C V E R T O N * T E X A S
PROJECTED 1978
s ^ k
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
V N N U A L C A P I TA L M O N T H 7
8140200022000
0
^%.
18
/
^
C O M M O N B E R M U D A G R A S S PA S T U R E . O R Y L A N O * 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 O C O S T S A N O R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
PRICE
UNIT
COST/UNIT
OR
VA L U E
QUANTITY
I. GfcOSS RECEIPTS FROM PROOUCTION
T O TA L
2. VARIABLE CCSTS
PREHARVEST
FERT(86-36-36)
LIME
MACHINERY
TRACTORS
LABORITRACTOR & MACHINERY)
INTEREST ON OP. CAP.
ACRE
TON
ACRE
ACRE
HOUR
DOL.
26.56
14.00
0.58
0.50
3.00
0.10
1.00
0.20
1.00
1 .00
0.48
9.08
HARVEST COSTS
S U B T O TA L . H A R V E S T
T O TA L VA R I A B L E C O S T
3 . I N C O M E A B O V E VA R I A B L E C O S T S
^
MACHINERY
TRACTORS
LANO (NET RENT)
TOTAL FIXED COSTS
COST
0.0
S U B T O TA L . P R E - H A R V E S T
4. FIXED COSTS
OR
26.56
2.80
0.58
0.50
1.43
C_91
s
32.78
s
s
0.0
9
32.78
9
-32.78
9
ACRE
ACRE
ACRE
0.60
0.49
7.00
5 . T O TA L C O S T S
6. NET RETURNS
PREPARED BY *AYNE D. TAYLOR. TAEX* OVERTON. TEXAS
0.60
0.49
1.00
1.00
1.00
Za22
9
8.08
9
40.87
9
-40.87
PROJECTED 1979
19
C O M M O N B E R M U O A G R A S S PA S T U R E . O R Y L A N O * D E E P E A S T
TEXAS REGION
E S T I M AT E O 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
PICKUP
SHREDDER(2R)
PICKUP
ITEM
NO.
10
5*30
10
D AT E
FUEL.OIL.
FIXED
T I M E S LABOR MACHINE L U B . . R E P .
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
APR
J U LY
J U LY
0.10
0.50
0.10
T O TA L S
0.100
0.152
0.22
0.64
0. 12
0.85
9*125 - 2 * 1 2 2
-9*22
-2*12
1.08
1.08
0.125
0.227
0.477
0.352
P R E PA R E O 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 O 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
8310200022000
PROJECTEO 1979
0
^
^
20
/
^
COMMON BERMUDA-CRIMSON CLOVER-RYEGRASS PASTURE. ORYLANO. OEEP EAST TEXAS
ESTIMATEO COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
I. GROSS RECEIPTS FROM PRODUCTION
TOTAL
2. VARIABLE COSTS
PREHARVEST
RYEGRASS SEED
FERT(62-50-50)
HERBICIDE
LIME
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
INTEREST ON OP. CAP.
0.0
LBS.
ACRE
ACRE
TON
ACRE
ACRE
HOUR
OOL.
0.20
25.40
1.81
14.00
1.07
2.58
3.00
0.10
2.00
25.40
0.36
3.50
1.07
__.58
4.52
10.00
1.00
0.20
0.25
1.00
1.00
1.54
21.63
,2*16
9
41.69
HARVEST CUSTS
SUBTOTAL* HARVEST
9
9
0.0
TOTAL VARIABLE COST
9
41.69
SUBTOTAL. PRE-HARVEST
9 -41.69
3. INCOME ABOVE VARIABLE COSTS
9
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
1.44
2.49
7.00
1.44
2.49
1.00
1.00
1.00
9
10.93
5. TOTAL COSTS
9
52.62
6. NET RETURNS
9 -52.62
PREPARED BY WAYNE O. TAYLOR* TAEX. OVERTON* TEXAS
PROJECTEO 1979