42
PEANUTS. ORYLANO. OEEP EAST TEXAS REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
VALUE OR
COST
PRICE OR
COST/UNIT QUANTITY
9
GROSS RECEIPTS FROM PRODUCTION
PEANUTS
TOTAL
CWT,
20.00 14.00 _____ ______
S 280.00
VARIABLE COSTS
PREHARVEST
PEANUT SEED
F E RT C 2 0 - 4 0 - 4 0 )
INSECT/PLANTING
HERBICIDE
FUNGICIDE
INSECTICIDE
RYE SEED
F E RT C 4 0 - 4 0 - 4 0 )
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
INTEREST ON OP. CAP*
SUBTOTAL* PRE-HARVEST
LBS.
ACRE
ACRE
ACRE
APPL
ACRE
LBS.
ACRE
ACRE
ACRE
HOUR
OOL.
0.50
14.40
6.50
4.50
4.51
3.00
0.14
18.40
5.34
20.40
3.00
0.10
70.00
1.00
1.00
1.00
5.00
0.30
50.00
1.00
1.00
1.00
5.42
58.60
HARVEST COSTS
CUSTOM DRYING
MKTG.. RESEARCH
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
SUBTOTAL. HARVEST
TON
TON
ACRE
ACRE
HOUR
12.00
1.00
4.07
9.44
3.00
0.80
0.80
1.00
1.00
2.01
35.00
14.40
6.50
4.50
22.55
0.90
7.00
18.40
5.34
20.40
16.25
-.3*32
s 1 5 7 . 11
9
TOTAL VARIABLE COST
9.60
0.80
4.07
9.44
6x22
9
29.94
9
167.06
13.361
3. BREAKEVEN PRICE. VARIABLE COSTS CWT.
4. FIXED COSTS
MACHINERY
TRACTORS
LANO CNET RENT)
TOTAL FIXED COSTS
9
ACRE
ACRE
ACRE
19.92
24.00
20.00
19.92
24.00
20100
9
63.93
9 250.99
5. TOTAL COSTS
6. BREAKEVEN PRICE* TOTAL COSTS
1.00
1.00
1.00
CWT
LANO CHARGE BASEO ON RENTAL RATES IN REGION.
PREPARED BY WAYNE D. TAYLOR. TAEX. OVERTON. TEXAS
17.928
PROJECTEO 1979
43
PEANUTS. ORYLANO. DEEP EAST TEXAS REGION
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
ITfcM
D AT E
O P E R AT I O N
NO.
MB PLO i.(3B)
PICKUP
GRAIN DRILLCIOF)
PICKUP
OCT
1.46
OCT
10
NOV
3.54
MAR
10
APR
62
APR
1 .38
APR
10
MAY
1*50
MAY
86
MAY
3*56
MAY
3*64
MAY
10
JUNE
3*58
JUNE
3.64
JUNE
10
J U LY
3.64
J U LY
10
AUG
3.64
AUG
10
SEPT
1.66
SEPT
1.68
SEPT
11
SEPT
10
S P R AY E R . H E R B .
TA N D E M D I S C
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
r CKUP
DIG- INVERT.PEANT
COMBINE.PEANUT
TRUCK
PICKUP
FUEL.OIL.
FIXEO
T I M E S LABOR MACHINE L U B . . R E P. C O S T S
PER ACRE PER ACRE
HOURS
HOURS
OVER
TOTALS
0.645
0.100
0.286
0.100
0.258
0.518
0.100
0.222
0.094
0.181
0.172
0. 100
0.161
0.172
0.100
0.395
0. 100
0.172
0.100
0.603
0.613
0.150
5.36
0.22
2.21
0.22
0.18
4.53
0.22
2.75
0.0
1.29
1 .20
0.22
1.29
1 .20
0.22
2.75
0.22
1.20
0.22
5.50
7.16
0.85
5.03
0.12
2.78
0. 12
0.48
4.66
0.12
3.65
0.0
1.33
1.19
0.12
1.33
1.19
0.12
2.74
0.12
1. 19
0. 12
6. 19
10.12
1.09
OtlOO
. Of22
-2x12
7.428 5.463
39.24
43.93
0.967
1.00
0.125
0.10
0.430
1.00
0.125
0.10
0.0
1.00
0.777
3.00
0.125
0.10
0.333
1.20
1.20 0 . 0
0.272
1.00
0.258
1.00
0.125
0.10
0.272
1.00
1.00 0.258
0.125
0.10
0.593
2.30
0.125
0.10
1.00
0.258
0.125
0.10
0.905
1.00
1.00 0.919
0.187
0.15
0 . 1 0 -2*123
LAND _MARGE BASED ON RENTAL RATES IN "^GION.
PREPARED BY WAYNE D. TAYLOR. TAEX. OVERTON. TEXAS
8UCGET IDENTIFICATION NUMBER—
ANNUAL CAPITAL MONTH 9
/^j;
PROJECTEO 1979
- 95 0200022000 0
>-^N
44
PEANUTS. IRRIGATEO* DEEP EAST TEXAS REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
~f*^
UNIT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
PEANUTS
TOTAL
CWT,
20.00
25.00
VARIABLE CCSTS
PREHARVEST
PEANUT SEED
F E RT C 3 0 - 6 0 - 6 0 )
INSECT/PLANTING
HERBICIDE
FUNGICIDE
INSECTICIDE
RYE SEED
F E RT C 4 0 - 4 0 - 4 0 )
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR £- MACHINERY)
LABOR CIRRIGAT ION )
INTEREST ON OP. CAP.
SUBTUTAL. PRE-HARVEST
LBS.
ACRE
ACRE
ACRE
APPL
ACRE
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
OOL.
0.50
21.60
6.50
4.50
4.51
3.00
0.14
18.40
5.66
21.33
24.30
3.00
3 . 0 0
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
6.30
65.10
HARVEST COSTS
CUSTOM DRYING
MKTG..RESEARCH
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
SUBTOTAL. HARVEST
500.00
S 500.00
37.50
21.60
6.50
4.50
27.06
0.90
7.00
18.40
5.66
21.33
24.30
17.31
18.90
.
.
fi l S l
$ 217.47
s
TON
TON
ACRE
ACRE
HOUR
12.
1.
4 .
9.
3.
00
00
9 3
44
00
1
1
1
1
2
.50
.50
.00
.00
.20
9
9 257.93
TOTAL VAPIABLE COST
10.317
J. BREAKEVEN PRICE* VARIABLE COSTS CWT.
4. FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND CNET RENT)
TOTAL FIXED CUSTS
9
ACRE
ACRE
ACRE
ACRE
2
2
5
2
1.41
4.74
1.00
0.00
1.00
1.00
1.00
1.00
21.41
24.74
51.00
.-23x33
9 11 7 . 1 4
9 375.08
5. TOTAL COSTS
6. BREAKEVEN PRICE* TOTAL COSTS
18.00
1.50
4.93
9.44
___(?
40.46
CWT
15.003
S U P P L E M E N TA L I R R I G AT I O N O F 1 0 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 9
45
P E A N U T S . I R R I G AT E D . D E E P E A S T T E X A S R E G I O N
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
GRAIN DRILLCI2F)
R E N T D . F E R T. A P P L I
PICKUP
PICKUP
MB PL0WC3B)
TANDEM DISC
PICKUP
TANDEM DISC
SPRAYER.HERB.
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
SPRAYER.PEANUTS
PICKUP
R O L L I N G C U LT I VAT
SPRAYER*PEANUTS
aICKUP
. .RAYER.PEANUTS
PIC'.UP
SPRAYER.PEANUTS
PICKUP
TRUCK
DIG-INVERT*PEANT
COMBINE*PEANUT
PICKUP
TOTALS
ITEM
NO.
3.55
3*86
10
10
1 .46
1*38
10
I .38
62
10
1*50
86
3*58
3*64
10
3*58
3*64
10
3*64
10
3.64
10
11
1*66
1 .68
10
DATE
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
OCT
OCT
OCT
DEC
MAR
MAR
MAR
APR
APR
APR
MAY
MAY
MAY
MAY
MAY
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
0.239
0.079
0. 100
0.100
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
0.100
0.344
0. 100
0.344
0. 100
0.300
0.603
0.613
1 .93
0.49
0 .22
0.22
5.36
1 .51
0.22
3.02
0.18
0.22
2.75
0.0
1 .29
1.20
0.22
1.29
1 .20
0.22
2.39
0.22
2.39
0.22
1.71
5.50
7.16
2.57
0.38
0. 12
0.12
5.03
1 .55
0. 12
3.1 0
0.48
0.12
3.65
0.0
1.33
1.19
0.12
1.33
1.19
0.12
2.38
0.12
2.36
0. 12
2.18
6.19
10.12
-2*125 -9*122
9*22
-2x12
41.36
46. 14
0.358
0 . 11 8
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
7.967
5.864
^^1
SUPPLEMENTAL IRRIGATION OF 10 ACRE INCHES. LAND CHARGE BASED CN RATES
P R E VA I L I N G I N R E G I P N o
PROJECTED 1979
PREPARED »37 ^AYNE Do TAYLOR. TAEX. OVERTON. TEXAS
B U D G F 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
i
SOYBEANS* ORYLANO. DEEP EAST TEXAS REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
^
UNIT
GROSS RECEIPTS FROM PRODUCTION
SOYBEANS
TOTAL
BU,
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
5.65
25.00
0.20
1.25
15.60
7.50
7.92
6 . 5 0
2.94
6.72
3.00
0.10
45.00
1.00
1.00
1.00
1.00
1.00
1.00
1 .00
2.26
26.45
141.25
S 141.25
2 . VA R I A B L E C O S T S
PREHARVEST
SEED
1N0CULANT
FERT C0-60-60)
I N S E C T. A P P L I .
FUNGICIDE
HERBICIDE
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY!
INTEREST ON OP. CAP.
LBSACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
OOL.
9
S U B T O TA L * P R E - H A R V E S T
/ ^ ^
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL* HARVEST
ACRE
BU.
12.50
0.50
3 . 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
BU.
4. FIXED COSTS
MACHINERY
TRACTORS
LANO CNET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
0
5
0
0
2
0
4
2
7
2*32
66.84
12.50
1.00
25.00
T O TA L VA R I A B L E C O S T
12*32
9
25.00
$
91.84
3.674
5.38
5.27
25.00
1.00
1.00
1.00
5.38
5.27
9
5. TOTAL COSTS
6. BREAKEVEN PRICE* TOTAL COSTS
9.0
1.2
15.6
7*5
7.9
6.5
2.9
6.7
6.7
..25.00
35.64
$ 127.49
BU.
PREPARED BY WAYNE D. TAYLOR. TAEX* OVERTON* TEXAS
5.100
PROJECTEO 1979
47
SOYBEANS. ORYLANO* DEEP EAST TEXAS REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
OFFSET DISC
PICKUP
TANDEM DISC
PICKUP
TANDEM DISC
SPRAYER*HERB*
PLANTER
PICKUP
TOOL BAR CULT.
PICKUP
PICKUP
TOTALS
ITEM
NO.
3*34
10
3.38
10
3*38
62
3*48
10
3*56
10
10
/-*%
DATE
FIXED
FUEL.OIL.
COSTS
TIMES LABOR MACHINE L U B . . R E P.
HOURS PER ACRE PER ACRE
OVER HOURS
MAR
MAR
APR
APR
MAY
MAY
MAY
MAY
JUNE
JUNE
OCT
1 . 0 0 0 . 2 9 6 0. 197
0 . 1 0 0 . 1 2 5 0. 100
1.00 0.259 0.173
0 . 1 0 0 . 1 2 5 0. 100
1.00 0.259 0.173
0.258
1.00 0 . 0
1.20 0.333 0.222
0 . 1 0 0.125 0.100
1.50 0.483 0.322
0.10 0.125 0.100
0 . 1 0 -2*122 -2*122
1 .50
0.22
1.24
0.22
1.24
0.18
2. 15
0.22
2.25
0.22
1 .68
-2*22
-2x12
1 .845
9.67
10.64
2.255
PREPARED BY WAYNE D. TAYLOR. TAEX. OVERTON. TEXAS
0. 1 2
1 .30
0.12
1.30
0.48
3. OS
0.12
2.24
0. 12
PROJECTED 1979
B U C G E T I D E N T I F I C AT I O N N U M B E R — - 9 8 1 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 1 0
"*%
48
WHEAT FOR GRAZING* DRYLANC. DEEP EAST TEXAS REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
VALUE OR
COST
PRICE OR
C O S T / U N I T QUANTITY
1. GROSS RECEIPTS FROM PRODUCTION
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
RYEGRASS SEED
CUSTOM PLANT
FERT C200-60-60)
LIME
I N S E C T. A P P L I .
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
0.0
LBS.
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
OOL.
0.14
0.20
1.75
55.60
14.00
3.36
1.36
2.81
3.00
0.10
HARVEST COSTS
SUBTOTAL* HARVEST
100.00
20.00
1.00
1.00
0.33
1.00
1.00
1.00
1.52
64.69
9
»
TOTAL VARIABLE COST
9
0.0
S
98.52
S -98.52
3* INCOME ABOVE VARIABLE COSTS
4. F1XEC COSTS
MACHINERY
TRACTORS
LANO CNET RENT)
TOTAL FIXEC COSTS
14.00
4.00
1.75
55.60
4.62
3.36
1.36
2.81
4.55
6l_7
96.52
S
ACRE
ACRE
ACRE
1.84
2.50
8.00
1.00
1.00
1.00
1.84
2.50
9
.—3*22
12.34
5. TOTAL COSTS
9 11 0 . 8 6
6. NET RETURNS
-1 10.86
GCVERNMENT PAYMENT NOT INCLUDED.
PREPARED BY WAYNE D. TAYLOR. TAEX* OVERTON* TEXAS
PROJECTEO 1979
49
WHEAT FOR GRAZING* DRYLAND. DEEP EAST TEXAS REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
OFFSET DISC
PICKUP
TANDEM DISC
SPRAYER. PASTURE
PICKUP
PICKUP
PICKUP
ITEM
NO.
3.34
10
5.36
5.90
10
10
10
DATE
FUEL.OIL.
FIXED
COSTS
TIMES LABOR MACHINE L U B . . R E P.
OVER HOURS HOURS PER ACRE PER ACRE
AUG
AUG
SEPT
SEPT
SEPT
MAR
MAY
1.00
0.10
1.00
1.50
0.10
0.10
0.10
TUTALS
0. 197
0. 100
0.309
0. 172
0.100
0.100
1 .50
0.22
1.12
0.67
0.22
0.22
1.68
0.12
1.25
0.94
0.12
0.12
9*123 - 2 * 1 2 2
-2*22
-2*12
4.17
4.34
0.296
0.125
0.464
0.256
0.125
0.125
1.517
1.078
GOVERNMENT PAYMENT NOT INCLUDED.
PREPARED BY WAYNE O. TAYlOR. TAEX* OVERTON* TEXAS
BUDGET IDENTIFICATION NUMBER
A N N U A L C A P I TA L M O N T H 7
PROJECTEO 1979
7590200022000 0
^ " \
50
WATERMELONS. DRYLAND. DEEP EAST TEXAS REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
^
UNIT
GROSS RECEIPTS FROM PRODUCTION
WATERMELONS
T O TA L
VA R I A B L E C O S T S
PREHARVEST
LIME
SEED
FERTC74-74-74)
J ^ \
INSECT/PLANTING
FUNGICIDE
FCLIAR FEEO
HOEING
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUST PULL & STAC
CUSTOM HAUL
MACHINERY
TRACTORS
LABORCTRACTOR _> MACHINERY)
SUBTOTAL. HARVEST
3.12
120.00
TON
LBS.
ACRE
APPL
APPL
APPL
ACRE
ACRE
ACRE
HOUR
OOL.
14.00
6.25
33.30
2.40
2.07
4.86
4.00
7.74
35.61
3.00
0.10
1.00
2.00
1.00
4.00
4.00
3.00
3.00
1.00
1.00
11 . 3 4
50.67
CWT.
CWT.
ACRE
ACRE
HOUR
0.25
0.25
4.20
1.04
3.00
120.00
120.00
1.00
1.00
1.35
CWT
VA L U E O R
COST
PRICE OR
C O S T / U N I T QUANTITY
374.40
S 374.40
14.00
12.50
33.30
9.60
8.28
14.58
12.00
7.74
35.61
34.01
S.07
9 186.69
9
9
9 255.97
TOTAL VARIABLE COST
2.133
3. BREAKEVEN PRICE. VARIABLE COSTS CWT.
4. FIXED COSTS
MACHINERY
TRACTORS
LANO CNET RENT)
TOTAL FIXEO COSTS
9
ACRE
ACRE
ACRE
19.93
31.57
10.00
1 .00
1.00
1.00
19.93
31.57
10.00
9
61.49
9 317.46
5. TUTAL COSTS
6. BREAKEVEN PRICE* TOTAL COSTS
30.00
30.00
4.20
1.04
4.04
69.28
CWT.
LANC CHARGE BASEO ON RENTAL RATES IN REGION.
PREPARED BY WAYNE D. TAYLOR. TAEX. OVERTON. TEXAS
2.645
PROJECTEO 1979
51
WATERMELONS* DRYLAND. DEEP EAST TEXAS REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
O P E R AT I C N
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 . MELON
MIDDLE BUSTER
SUBSOILER
PICKUP
F E R T D I S T . MELON
PLANTER* WATERMLN
P L A N T- C U LT C l - R l
PICKUP
F E R T D I S T * MELON
R O L L . C U LT C l - R )
SPRINGTOOTH D I G R
M I S T B L O W S P R AY
r .KUP
F E P V D I S T , MELON
SPRINoTOOTH O I G R
M I S T B L O W S P R AY
PICKUP
TRAILERS
TRUCK
PICKUP
TRAILERS
TRUCK
P J ~.K UP
T O TA L S
ITEM
NO.
1.34
10
1.34
10
1.34
5*36
1*79
5.77
1.76
10
1.79
9*52
9*80
10
1 .79
9.61
1.83
5*82
10
1*79
1*83
5 . 8 2
10
5.76
11
10
5*76
11
10
D AT E
NOV
NOV
DEC
DEC
FEB
FEB
FEB
FEB
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
APR
APR
APR
M AY
M AY
M AY
MAY
JUNE
JUNE
JUNE
J U LY
J U LY
J U LY
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 .
COSTS
OVER
HOURS
HOURS
PER A C R E P E R A C R E
1 ., 0 0
10
1<, 0 0
0 .. 1 0
2 .▶ 00
l i, 0 0
2 .. 0 0
1 ,. 0 0
1 .. 0 0
0 .. 2 0
2«, 0 0
I .. 1 0
6 i. 0 0
0 .. 2 0
1<.00
3 .. 0 0
1 .. 0 0
1.. 0 0
0 .. 1 0
l i, 0 0
2 ., 5 0
3 .. 0 0
O i. 1 0
1.• 00
O i. 3 0
O i. 1 0
l l. 0 0
O i. 4 0
O i. 1 0
O i,
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
0. 197
0. 100
0.197
0. 100
0.394
0.309
0.393
0.342
0.257
0.200
0.393
0.181
1.283
0.200
0.196
0.616
0.342
0. 143
0. 100
0. 196
0.655
0.430
0.100
0. 157
0.300
0.100
0. 157
0.400
9*125
12.682
1<. 8 1
0 ., 2 2
1 1, 6 6
6 .. 9 3
2 ,. 1 2
O i. 2 2
O i. 6 3
1 i. 7 1
O i. 2 2
0 .. 6 3
2 ,. 2 8
1.97
0.12
1.97
0. 12
3.94
1.25
2 . 9 8
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
0t_,90
0 it22
..__.
8. 736
4 6 ,, 5 9
51.49
LANO CHARGE BASED ON RENTAL RATES IN REGION.
PREPARED BY WAYNE D. TAYLOR. TAEX. OVERTON* TKXAS
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 7 4 1 2 0 0 0 2 2 0 0 0 0
ANNUAL CAPITAL MONTH 7
O i.
22
1 i. 8 1
0«. 2 2
3 .. 6 3
1 i. 1 2
3 .. 3 2
1 .. 2 5
2 .. 5 5
O i. 4 4
3 i. 3 2
0 .. 5 3
4 i. 3 8
O i. 4 4
1 i. 6 6
I <. 5 5
2 i,77
O i▶71
PROJECTED 1979
<^*\
52
PUKPLE HULL PEAS CGRE.N)* ORYLANO. DEEP EAST TtXAS REG I J
ESTlMATfcD COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
PRICE
CR
VA L U L .
QP
UNIT COST/UNIT QUANTITY COST
I. GROSS RECEIPTS FROM PRODUCTION
BU.
6.00
135.00
. uT AL
_ . » . VA R I A B L E C C S T b
PhKHARVLST
FERTI 18-72-72)
SEED
INSECTICIDE
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
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 R V E S T
ACRE
LdS.
ACRE
ACRE
ACRE
HOUR
DOL.
22.50
0.30
1.25
4.81
1 1.85
3.00
0.10
HARVEST CUSTS
H A N D H A RV E S T
SACKS
_ C S T _ M H A U L l N v,
S U B T O TA L . H A R V E S T
BU.
BAGS
BAGS
1.-.0
0.20
1.00
1.00
20.00
2.00
22. 50
6.00
2.50
4.81
11 . a s
21.59
1 .00
1 .00
7.20
11 .35
$
lxl±
70.38
9
202.50
27.00
135.00
135.00
135.00
.133x22
9 364.50
i
T O TA L VA R I A B L E C J S T
434.c_
9 175. !__
. ! • I N C O M E A B O V E VA R I A B L E C U S T S
.. FIXED COSTS
MACHINERY
T R A C TO R S
LAND CNET RENT)
T U TA L F I X E D C O S T S
-212x22
b 310.00
S
ACRE
ACRE
ACRE
9.44
1 1.64
10.00
9.44
I 1.64
1.00
1 .00
1 .00
—12x22
9
31.08
5. TOTAL CUSTS
9 46'.. 96
6. NtT RETURNS
9 344.04
P R E PA R E D B Y W AY N E O . I AY L U R * TA E X * O V E R T O N . T E X A S
PROJECTED 1979
53
PURPLE HULL PEAS (GREEN). 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
OPEkATICN
SHREOL>LM__R)
TA N O E M D I S C
PICKUP
TANOEM DISC.
PICKUP
TA N O E M D I S C
P L A N T K . C U LT I VAT O
PICKUP
P L A N T R . C U . T l VAT U
S P R AY E R . P E A N U T S
PICKUP
PICKLP
T O TA L S
ITEM
N_J.
5.30
5*36
10
5.36
10
3.36
9,73
10
9,73
5,64
10
10
D AT E
TIMES L -60R
OVER HOURS
J U LY
J U LY
J U LY
FEB
FtB
APR
APR
APR
MAY
MAY
MAY
JUNE
1.00
1.00
0.10
2.00
0.10
1.00
1.00
0.20
2.00
2.00
0.20
0.10
0.455
0.464
0.125
0.927
0.125
0.464
1 .166
0.250
2.332
0.516
0.250
FUEL.OIL. FIXED
M A C H I N E L U B . . R E P. C O S T S
HOURS PER ACRE PER ACRE
0.303
0.309
0. 100
0.619
0. 100
0.3 09
0.777
0.200
1.555
0.344
0.200
1 .28
1.12
0.22
2.23
0.22
I .12
2.65
0.44
5.31
1 .40
0.44
0. 12
2.49
0. 12
1.25
3.^2
0...4
7.84
1.82
0.24
-2*123 -2*122
-2x22
.2x12
16 .oo
-Il.OH
7.198
'^%
4.915
. b f A n - E U O Y WAY N i D . TAY L O R . TA E X . O V E R T U N . T E X A S
I .6<_
l.__L>
PROJECTED l__W
u 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 1 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 6
/-^\
54
SWEET CORN PRODUCTION* ORYLANO* DEEP EAST TEXAS
ESTIMATEO COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY CCST
1. GROSS RECEIPTS FROM PRODUCTION
DOZ,
1.00 1200.00
1222x22
$1200.00
TOTAL
2. VARIABLE CCSTS
PREHARVEST
F E RT C 1 2 0 - 6 0 - 8 0 )
SEED
HERBICIDE
INSECTICIDE
MACHINERY
TRACTCRS
LABORCTRACTOR & MACHINERY)
INTEREST UN OP. CAP.
ACRE
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
44.00
2.00
3.15
2.93
2.85
7.51
3.00
0.10
1.00
10.00
1.00
4.00
1 .00
1.00
4. 15
1:4.31
2*±2
9
S U B T O TA L . P R E - H A R V E S T
HARVEST COSTS
PLLNG _ PCKN_
SACKS
CUSTOM HAULING
S U B T O TA L * H A R V E S T
44.00
20.00
3.15
11 . 7 2
2.85
7.SI
12.45
104• 1 0
9
HOUR
BAGS
DOZ.
3.00
0.20
0.05
48.00
240.00
1200.00
144.00
48.00
.-62x22
9 252.00
9 356.10
T O TA L VA R I A B L E C O S T
3. INCCME ABOVE VARIABLE COSTS
9 843.90
4. FIXED CUSTS
9
MACHINERY
T R A C TO R S
LAND CNET RENT)
T O TA L F I X E D C U S T S
ACRE
ACRE
ACRE
4.73
7.26
10.00
4.73
7.26
1.00
1 .00
1.00
.-12x22
9
21.99
5 . T C TA L C O S T S
9 3/8.09
6. NET RETURNS
9 821.91
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 1979
55
S_EET CORN PRODUCTION. DRYLAND. DEEP EAST TEXAS
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
GPERATION
SHREDDER(2R )
TANDEM OISC
PICKUP
TANDEM UI.C
PICKUP
SPRAYLR .KERB.
PLANTR.CULT1VATO
PICKUP
PICKUP
RICK UR
FLTALS
ITEM
NO.
b.30
J.JO
10
5.36
10
5.62
5.7J
10
10
10
DATE
F U E L . O I L i, F I X E D
TIMES LABOR MACHINE L U B . . R E P _, C O S T S
OVER
HOURS
HOURS
PER ACRE PER. ACRE
J U LY
J U LY
J U LY
FEB
FEB
MAH
MAR
MAR
MAY
JUNE
1.00
1.00
0.10
2.00
0.10
1.00
1.00
0.20
0.10
0.10 ,
0.455
0.464
0.125
0.927
0.125
0.388
1.166
0.250
0 • 125
0.303
0.309
0. 100
0.618
0. 100
0.258
0.777
0.200
0. 100
1 .28
1 .12
0.22
2.23
0.22
1 .6*
I . 2'o
0. 12
2.4 y
1 .0<i
0. 1 _>
1..T1
j.36
0 .44
0.22
4. 54
0.24
0. 1 2
0.125 - 3 x 1 2 2
-2x22
-2x12
4.149
10.35
1 1 .99
2.866
PREPARtU OY WAYNE D. TAYLOR. TAEX. OVERTON. TEXAS
. U U . h f I D E N T I F I C AT I O N N U M B E R 7 2 4 0 2 0 0 0 2 2 0 0 0 0
ANNCAi. CAPITAL MONTH 6
PROJECTED 1979
56
STRAWBERRY ESTABLISHMENT* IRRIGATED* DEEP EAST TEXAS REGION
ESTIMATEO COSTS PER ACPF
TYPICAL MANAGEMENT
UNIT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRCOUCTION
TOTAL
ff^
2. VARIABLE COSTS
PREHARVEST
PLANTS
I-ERTC60-120-120)
LIME
PLANTING
STICKING
HERB* PREMERGE
HERB* PUSTEMERGE
MULCH
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR C MACHINERY)
L AHOR CIRR IGATION)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
0.0
EACH
ACRE
ACRE
HOUR
HOUR
ACRE
ACRE
ACRF.
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.03
43.20
14.00
4.00
4.00
3.25
3.00
47.77
5.49
7.67
20.00
3.00
3.00
0.10
8000.00
l.OJ
1.00
18.00
40.00
1.00
2.00
1.00
1 .00
1 .00
1.00
4.47
10.00
176.35
__4Q. 00
^3.20
14.00
72.00
160.00
3._?5
6.00
4 7.77
5.49
7.67
20.00
13.41
30.00
s
HAWVEST COSTS
SUBTOTAL* HARVEST
._
s
TOTAL VARIABLE COST
C O
680.43
3* INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
680.43
$ -- 6 8 0 . 4 3
9
ACRE
ACRE
ACRE
ACRE
6.11
6.33
33.00
15.00
1
1
1
1
6 . 11
6.33
33.00!
.00
.00
.00
.00
—13x22
9
60.43
5. TCTAL CUSTS
_ 740.87
6. NET RETURNS
-740.87
10 ACRE INCHES OF IRRIGATION WATER APPLIED PEP YEAR
PREPAREO BY WAYNE 0. TAYLOR. TAEX* OVERTON. TEXAS
PROJECTEO 1979
57
STRAWBERRY ESTABLISHMENT* IRRIGATED. DEEP EAST TEXAS REGION
ESTIMATEO COSTS PER ACRE
TYPICAL MANAGEMENT
ITEM
OPEl- ATI CN
PICKUP
PICKUP
PICKUP
PICKUP
OFFSET DISC
TA N D E M D I S C
S P R AY t R . H E R b .
PICKUP
LISTER-BEDDER
PICKUP
PICKUP
S P R AY E R . H E R B .
PICKUP
R O L L I N G C U LT I VAT
PICKUP
R C L L I N G C U LT I VAT
S P R AY E R . H E R B .
3ICKUP
T O TA L S
NO.
D AT E
10
J U LY
10
10
AUG
10
OCT
3.34
3.33
JAN
JAN
JAN
JAN
6 2
10
3*00
10
10
5•b2
SEPT
FEB
F E B
MAR
3 . 5 8
APR
APR
M AY
10
M AY
10
3.o8
5.62
10
JUNE
JUNE
JUNE
FIXED
.UEL.QIL.
CHSTS
T I M E S LABOR MACHINE L U 8 . . R E P .
HE*ACRE
PF R ACPE
OVER
HOURS
HOURS
0.20
0.20
0.20
0.20
1.00
1.00
1.00
0.10
1.00
0.1 0
0.20
1.00
0.20
1.00
0.20
1.00
1.00
0.20
0. 200
0.200
0. .'00
0.20C
0.1 97
0. 17o
0.25 .
0. 100
0.231
0. 100
0.200
0.__5«
0.200
0. 181
0.200
0 . 1 fi I
0.25«
0 .44
0.44
0 .44
0 . ^ 4
I .50
1 .24
0. 18
0.22
1.60
0.22
0.44
1 .04
0.44
1.29
0 .44
1.29
1 .04
0.2 4
0.24
0.24
0.24
1.68
1 .30
0.48
0.1 2
1 .bD
0. 12
0.24
1.31
0.24
1. J3
0.?4
1.33
1 .31
-2x232 - 2 x 2 2 2
-2x*±
_________
13.16
12.43
0.250
0.250
0.250
0.250
0.296
0.259
0 . 0
0.125
0.34 7
0.125
0.250
0.388
0.250
0.272
0.250
0.272
0.388
4.471
1.5 39
10 ACRE INCHES UF IRRIGATION WATER APPLIED PER YEAR
PREPARED BY WAYNE 0. TAYLOR. TAEX* OVERTON, TEXAS
PROJECTED 1979
BUDGET IutNTIFICATICN NUMBER— - 9 7 5 1 2 0 0 0 2 2 0 2 0 0
A, NUAt CAPITAL MONTH 6
r
-
^
58
.TRAWBLRRY PRODUCTION* IRRIGATED. DEF.P EAST TEXAS REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE* SECOND YEAR
TYPICAL MANAGEMENT
UNIT
GRCSS RECEIPTS FROM PRODUCTION
STRAWBERRIES
TUTAL
2. VARIABLE COSTS
PREHARVES1
FERTC60-1__0-A20)
INSECT. £. FUNGI.
MACHINERY'
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR & MACHINERY)
LAUORCIRRIGATION)
INTEREST ON OP. CAP.
PINT
ACRE
ACRE
ACPE
ACRE
ACRE
HOUR
HOUR
OOL.
0.50 6000.00
22.06
3.25
1.85
3.60
20.00
3.00
3.00
0.10
1.00
8.00
1.00
1.00
1.00
1.72
10.00
33.02
22.08
26.00
1.85
3.80
20.00
5. 16
30.00
, 3y?Q
11 2 . 1 6
9
$
HARVEST COSTS
CRTN
ACRE
PINT
PINT
0.0
16.0
0.0
0.0
4
0
6
3
500.0
20.0
6000.0
6000.0
0
0
0
0
20.00
320.00
360.00
-132x22
9 880.00
S 992.18
TOTAL VARIABLE COST
$2007.82
3. INCOME ABOVE VARIABLE COSTS
S
4. FIXED COSTS
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E R Y
P R O R AT E O E S TA B . C O S T
RETURN ON INVESTMENT
LANO CNET RENT)
T O TA L F I X E D C O S T S
2_0QJ_<___.
$3000.00
S U B T C TA L . P R E - H A R V E S T
.
PINT CONTAINERS
CARRIERS
HAND HARVEST
SORT & MKTG
SUBTOTAL* HARVEST
VALUE OR
COST
PRICE OR
COST/UNIT QUANTITY
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
3.56
3.67
33.00
370.43
0.10
15.00
3.56
3.67
33.00
370*43
37.0*
1.00
1.00
1.00
1.00
370.43
1 .00
13*22
9
462.70
5. TOTAL COSTS
$1454.88
6. NET RETURNS
*I545.12
1 0 A C R E I N C H E S O F I R R I G AT I O N / Y E A R . 6 0 C A R R I E R S R E Q U I R E D P E R A C R E
S O R T. & M K T G . I N C L U D E S S N E O . C O O L E R . 4 H R S L A B O R / W K . A N D E L E C T R I C I T Y
P R F PA R f c O B Y WAY N E O . TAY L O R . TA E X . O V E R T O N * T E X A S P R O J E C T E O 1 9 7 9
59
STRAWBERRY PRODUCTION. IRRIGATED. DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE. SECOND YEAR
TYPICAL MANAGEMENT
ITEM
NO.
OPERAT iCN
.1ST
MIST
MIST
MIST
MIST
BLGw
BLOW
bLCW
BlO*
BLOW
SPRAY
SPRAY
SPRAY
S P R AY
SPRAY
DATE
FUEL.OIL. FIXED
MACHINE
LUB..REP. COSTS
TIMES LABOR
HOURS
PEP
ACRE PEP ACRE
OVER HOURS
0.430 0.286
5.82
APR
2.00
0.430 0.286
b.82
M AY
2.00
0.215 0.143
5.82 JUNE 1.00
0.215 0.143
o . 6 2 J U LY 1 . 0 0
5.82 MAR 2.00 „SLx±22 ______ i!*6.
TOTALS
1.719
1.146
0 . 71
1 .81
1 .81
0.90
0.90
-lx*l
-1x21
5.65
7.2 3
1 .41
1 .41
0.71
1 0 A C R E I N C H E S O F I R R I G AT I O N / Y E A R . 6 0 C A R R I E R S R E Q U I R E D P E R A C P E
S U RT. & M K T G . I N C L U D E S S H E D . C O O L E R . 4 H R S L A b U W / W K . A N D E L E C T R I C I T Y
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 P R O J E C T T D 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 3
9751200022020 0
^
\
60
S I W A W U f c R R Y P R O D U C T I O N . I R R I G AT E D * D E E P E A S T T E X A S R E G I O N
t S l l 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 * T H I R D Y E A R
TYPICAL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
STRAWBERRIES
TOTAL
2. VARIABLE COSTS
PREHARVEST
F E RT C 6 0 - 1 2 0 - 1 2 0 )
INSECT. 6 FUNGI.
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR 6 MACHINERY)
LABOR CIRR I CAT IUN)
INTEREST CN OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
PINT CONTAINERS
HANO HARVEST
HAND HARVEST
SORT 6. MKTG
SUBTOTAL. HARVEST
PINT
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
OOL.
0.50 6000.00
22.08
3.25
1.85
3.80
20.00
3.00
3.00
0.10
?000^OQ
$3000.00
1.00
6.00
1 .00
1.00
1.00 ,
1.72
10.00
33.02
22.08
26.00
1.65
3*80
20.00
5.16
30.00
3x32
9 11 2 . 1 8
s
CRTN
ACRE
PINT
PINT
0.04
16.00
0.06
0.03
500.00
20.00
6000.00
6000.03
20.00
320.00
360.00
-132x22
9 880.00
$ 992.18
TOTAL VARIABLE COST
$2007.82
J. INCCME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
PRORATED ESTAO. COST
RtTURN ON INVESTMENT
LAND CNET RENT)
TOTAL FIXED COSTS
VALUE OR
COST
PRICE OR
COST/UNIT QUANTITY
$
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
3.56
3.67
33.00
370.43
0.10
15.00
1.00
1.00
1.00
1.00
370.43
1.00
3.56
3.67
33.00
370.43
37.04
—13*22
9 462.70
5. TOTAL COSTS
$1454.88
6. NET RETURNS
$1545.12
10 ACNE INCHES OF IRRIGATION/YEAR. 60 CARRIERS REQUIRED PER ACRE
SORT. £ MKTG. INCLUDES SHEO. COOLER* 4 HRS LABOR/UK* AND ELECTRICITY
PREPARED BY WAYNE D. TAYLOR. TAEX* OVERTON. TEXAS PROJECTED 1979
61
STRAWBERRY PRODUCTION. IRRIGATED. OEEP EAST TEXAS REGION
E S T I M AT E D C O S T S A N O R E T U R N S P E R A C R E . T H I R D Y E A R / ^
TYPICAL.
MANAGEMENT
/
ITEM
NO.
OPERATICN
MIST
MIST
MIST
MIST
MIST
BLC*
BLUW
BLCW
BLUM
ULCa
SPRAY
SPRAY
SPRAY
SPRAY
SPRAY
5.82
5.82
t>»&2
5.32
5.82
DATE
TIMES LABOR MACHINE
HOURS
OVER
HOURS
APR
MAY
JUNE
J U LY
MAR
0.286
2.00
0.430
0.286
2.00
0.430
0.143
0.215
1.00
0. 143
0.215
1.00
2 . 0 0 -2x±32 -2x226
1.719
TOTALS
I. 146
r IXED
FUEL.OIL.
COSTS
L U H . . R E P.
PEP ACRE PER ACRE
1 .41
1 .41
0 .71
0.71
1.81
1.81
C.90
0.90
-JU-U
-1x21
5.65
7.23
10 ACRE INCHES OF IKRI*ATION/YEAR. 60 CARRIERS REQUIRED PER ACRE
SORT. I MKTG. INCLUDES SHED. COOLER. 4 HRS LABOR/WK. AND ELECTRICITY
PREPARED BY WAYNE J. TAYLOR. TAEX. OVERTON. TEXAS PRCJCCTED 1979
GUCGET
ANNUAL.
I D E N T I F I C AT I O N
C A P I TA L
NUMBER-—
9751200022020
MONTH
3
0
^K
'
62
CHRISTMAS THEE ESTABLISHMENT. DEEP EAST TEXAS REGION
ESTIMATED COSTS PER ACRE
UNIT
PRICE CR
COST/UNIT QUANTITY
VALUE OR
COST
1. GRCSS RECEIPTS FROM PRODUCTION
TOTAL
2 . VARIABLE COSTS
PREHARVEST
SITE PREP CCJST)
SEEDLING
CUSTOM PLANT
SHREDDING CCUST)
HERBICIDE
HERBICIDE APPLI.
INTEREST ON QP. CAP.
SUBTOTAL. PRE-HARVEST
0.0
$
ACRE
EACH
EACH
ACRE
ACRE
HOUR
OOL.
12.00
0.03
0.05
10.76
10.33
4.00
0.10
1 .00
1210.00
1210.00
7.00
1.00
3.00
82.77
12.00
42.35
60.50
75.32
10.33
12.CD
8,^28
$ 220.78
HARVEST COSTS
SUBTOTAL* HARVEST
$
$
TOTAL VARIABLE CUST
$ 220.7.
3 . INCOME AB'JVE VARIABLE COSTS
4 • FIXED COSTS
MACHINERY
TRACTORS
LANO (NET RENT)
TOTAL FIXED COSTS
0.0
$-2 2 0.78
$
ACRE
ACRE
ACRE
0.0
0.0
10.00
1 .00
1.00
1.00
9
0.0
0.0
—13x23
10.00
5 . TUTAL COSTS
$ 230.78
6 . NET RETURNS
$-230.76
PREPARED BY WAYNE O. TAYLOR. TAEX* OVERTON. TEXAS
PROJECTED 1979