_
TEXAS MIDDLE GULF COAST
FOREWORD
_
The enterprise budgets for Texas Middle Gulf
Coast 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.
TEXAS MIDDLE GULF COAST REGION
Assumed Prices Paid and Received by Farmers 1/
Item
Unit
Price
Prices Paid (1979)
Seed
Cottonseed (Acid Delinted)
Grain Sorghum
Rice
Soybeans
Fertilizer
Nitrogen
Phosphorous
Potassium
Herbicides
Propanll Ordram
MCPA
Treflan
Lorox
Lasso
Co to ran
DSMA (4 lbs., ie)
AAtrex
Sencor
Insecticides and Fungicides
Malathion (5 lbs., ie)
Toxaphene (6 lbs., ie)
4-4-Tox-Methyl
Furadan
Methyl Parathion (4 lbs., ie)
Benlate (50% W.P.)
Sevimon (4 lbs., ie)
lb.
lb.
lb.
$ .45
.40
16.75
.30
lb.
lb.
lb.
.23
.16
.16
cwt.
acre
gal.
gal.
lb.
gal.
lb.
gal.
lb.
lb.
gal.
gal.
gal.
lb.
gal.
lb.
gal.
13.42
10.00
23.00
4.30
15.75
5.75
4.68
2.75
7.98
10.90
5.63
10.85
.30
9.40
7.95
11.65
- 2 TEXAS MIDDLE GULF COAST REGION
Item
Custom Rates
Cotton, Picking & Hauling
Ginning, Bag, Etc.
Combining & Hauling-Sorghum
Drying-Sorghum
Drying-Rice
Hauling-Rice
Hauling-Soybeans
Drying & Storage-Soybeans
Fuel
Gasoline
Diesel
Unit
Price
cwt.
Seed cttn.
bale
cwt.
cwt.
cwt.
cwt.
bu.
bu.
$ 3.00
32.64
.50
.22
.68
.35
.21
.25
gal.
gal.
.54
.45
lb.
ton
cwt.
bu.
cwt.
.53
80.00
3.65
5.65
9,05
Prices Received (1979)
Cotton-Lint
Seed (Cotton)
Grain Sorghum
Soybeans
Rice
y These price assumptions are not to be interpreted as predictions or
prospective prices.
(p
TEXAS MIDDLE GULF COAST REGION
Estimated Machinery and Equipment Cost Per Hour of Use
Machinery
Item and Size
Tractor
40
HP
Tractor
65
HP
Tractor
80
HP
Tractor - 100 HP
Tractor - 135 HP
Tractor - 165 HP
Tractor
70
HP
P i c k u p - 1 / 2 To n
Combine - 16 Ft
Combine - 13 Ft.
Blade (Dozer) - 8 Ft.
Spring T Harrow - 16 Ft.
Spike T Harrow - 16 Ft.
D i s c Ta n d e m - 1 4 F t .
D i s c Ta n d e m - 1 8 F t .
Bed Planter - 14 Ft.
Spray Rig - 16.7 Ft.
Item
No.
Purchase
Price
1
2
3
4
5
6
7
11
17
19
30
31
33
34
35
43
45
$ 5,500
6,666
12,111
14,444
20,000
27,390
9.808
5,100
34,008
34,008
924
944
500
1,888
2,444
3,240
1,728
Estimated
Years of Use
15
10
6
6
6
6
10
4
6
5
10
10
10
8
8
5
10
Estimated
Hours of Use
7500
6000
3600
4200
4200
6000
6000
3600
1350
1125
2000
1250
1400
1280
1280
1500
1200
Fixed Costs
Per Hour
Variable Cost
Per Hour
; .74
$ 1.85
2.50
3.11
3.98
5.43
7.42
3.04
1.80
8.64
7.52
.94
2.26
2.32
3.21
3.07
1.38
.96
19.08
21.34
.44
.72
.34
1.30
1.69
1.65
1.38
(Continued)
.69
.33
.16
.64
.83
1.37
.63
CO
Texas Middle Gulf Coast Region
(Continued)
Machinery
Item and Size
Offset Disc
14 Ft.
Planter - 18 Ft.
Planter - 24 Ft.
Land Plane 6 - 12 Ft.
Cultivator - 18 Ft.
Rolling Cult. -- 20 Ft.
Bedder - 10 Ft.
Cultivator - 24 Ft.
Sprayer (Herb) - 24 Ft
Levee Plow • ■ 10 Ft.
Field Cult. - 18 Ft.
Field Cult. - 36 Ft.
Cultipacker - 14 Ft.
Cultipacker - 18 Ft.
Stalk Shredder - 18 Ft
Grain Cart - 16 Ft.
Shop Equipment
Levee Box T-A - 5 Ft.
o
Item
No.
Purchase
Price
50
52
55
56
57
58
59
60
64
66
67
70
76
87
91
92
98
99
$ 1,300
2,880
3,777
3,777
1,666
1,875
850
2,333
500
1,210
1,416
3,564
611
888
2,175
1,320
5,250
19
Estimated
Years of Use
8
10
10
16
10
10
10
10
10
8
10
6
12
12
6
10
8
6
Estimated
Hours of Use
1280
800
800
3200
2000
2000
2000
2000
1000
2160
2000
Fixed Costs
Per Hour
$ .90
3.45
4.53
1.33
$ .44
2.02
2.64
.51
.56
.63
.06
.78
.22
.80
.90
.41
1.12
.48
.50
.68
600
4.72
1680
1680
1200
3250
4000
1.44
6
Variable Costs
Per Hour
•24
.31
2.55
.37
.54
.39
.16
.23
.79
.18
1.16
2.52
1.96
2.06
( _ .
-_
It)
RICL. IRRIGATED. TEXAS MIDDLE GULF COAST REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
0!_|i^
UNIT
1. GROSS RLCEIPTS FRUM PRODUCTION
RICC 1ST CROP
RICE 2ND CROP
CWT.
CWT.
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
9.05
9.05
4 7.00
9.70
CUST AIR OTHER
CUST AIR HERB
CUST AIR SEfcD
CUST AIR FEKT
MACHINERY
T R A C TO R S
I R R I G AT I O N M A C H I N E R Y
LABORCTRACTOR & MACHINERY)
L A B O R C I R R I G AT I O N )
I N T E R E S T O N O P. C A P.
C W T.
LBS.
LBS.
LBS.
ACRE
ACPE
ACRE
ACRE
ACRE
ACRE
C W T.
C W T.
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
16.75
0.20
0.15
0.15
4.36
13.42
11.17
5.10
2.24
3.00
2.00
2.25
6.39
11.77
29.3 2
5.06
5.06
0.10
1 • 14
163.00
52.0 0
28.00
0.33
2.00
1 .00
0.40
3.33
2.00
I .20
5.80
1 .00
l .oo
1.00
4.35
4.31
86.34
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUST HAUL
CUST DRY CGR.WT)
SALES COMM
MACHINERY
TRACTORS
LABORCTRACTOR <- MACHINERY)
SUBTOTAL. HARVEST
C W T.
C W T.
C W T.
ACRE
ACRE
HOUR
?.ao
- 11 x 2 5
s
91 .06
9 3 25.12
9 188.02
T.
ACRE
ACRE
ACRE
34.67
12.97
49.10
.4.67
Id.97
1 .00
1 .00
I .00
$
..±3x12
96.7-»
_ 4 2 1 '.6
5. TOTAL COSTS
_
6. NET RETURNS
LAND RENT IS 10 PERCENT OF GROSS
22.10
42.94
3.97
/ .99
63. 15
63.15
56.70
1.00
1 .00
2.24
3. INCOME ABOVE VARIABLE COSTS
Hii!^
19.09
32.60
7.80
4.20
1.44
26.84
1 1.17
2.04
7.46
6.00
2.40
I 3.05
6.39
1 I .77
29.32
22.03
21.82
8.63
S 2 34.06
$
0.35
0.68
0.07
7.89
2.80
5.06
TC.AL VARIABLE COST
4. FIXED COSTS
MACHINERY
TRACTORS
LAND CNET RENT)
TOTAL FIXEC COSTS
—22x12
9 i I 3 • I 3
TOTAL
. VARIABLE COSTS
PREHARVEST
SEED (105PC)
NITROGEN
PHOSPHATE
POTASH C60PC)
INSECT
PROPANIL-ORDRAM
PROPANIL-ORDRAM
FURAOAN
4 2 5.3.
4rntA~ L =_ S S 1 0 P E RC E N T O F
9 1.27
DRY IN'. ♦
SECOND CROP RICE 75 PERCENT OF ACREAGE. ALLOTMENT CHARGE NOT SPECIFIED. PREPARED BY
DR. ARTHUR GERLOW. TAEX. BRYAN, TX PROJECTED 1970
16
RICE.
I R R I G AT E D . T E X A S M I D D L E G U L P C H A S T R F G I - . ' N
E S T 1 M AT E D C O S T S A N O R E T U R N S P E ° A C ? _ .
HIGH LEVEL MANA;',E WENT
>__-gf
O P E R AT I O N
ITEM
NU.
D AT E
FUEL.OIL.
FlX'.O
T I M = S L A B O R M . C H I N 1 L U B . . P. P. f f T j T S
O V E R H O U R S H O U R S P F. R A C H E ^ C " . ' A C R h
SHOP
OFF
C
98
6.50
NOV
NUV
0.10
1.00
0.0
0.222
PICKUP
11
NOV
0.10
SHOP
EQUIPMENT
C
90
DEC
0.10
DISK
TA N D E M
5,35
DEC
1.00
FIELD
C U LT I VATO R
6.70
OEC
1.00
LAND
PLANE
6
o.__
DEC
1.0
0
J.
0.125
0.0
0.171
0.087
2
7_
PICKUP
I
I
SHOP
EQUIPMENT
SHOP
EQUIPMENT
PICKUP
11
SHOP
EQUIPMENT
0,1?5
0.0
0.0
0.125
0.0
EQUIPMENT
SET
DISK
DISK
SPRNG
FIELD
DEC
C
98
C
98
f-EB
C
98
0.10
JAN
0.10
FEO
0.10
0.10
MAR
0.10
TA N D E M
5.35
MAR
T
HARROW
5.31
MAR
C U LT I VATO R
6.70
MAR
LANO
LEVEE
OLADE
PICKUP
LEVEE
PLANE6
6.56
MAR
PLOW
b.66
MAR
CDOZER)
3.30
MAR
I
I
MAR
BOX
T-A
99
MAR
0.50
0.50
1.00
0.75
2.00
1.00
0.20
0.33
0.187
2*152
0 .20
1 .44
0.18
0 .20
0 „ 83
0 .69
I .60
0 . 18
0.20
0 .20
0. IH
0.20
0 .42
0.43
0.69
I .35
3.02
1 . 11
0.36
0.68
0.10
0.18
0.10
0.18
0. 10
0.16
0 • 10
0.40
0 .20
0.28
4.43
1 .67
0.40
0.20
0.18
0.20
0.72
3.32
I .25
0.27
6.598
135
28.85
0.085
0.104
0.087
0.206
0.671
0.377
0.250
0.0
SHOP
EQUIPMENT
PICKUP
11
SHOP
EQUIPMENT
C
98
APR
C
98
APR
0.05
0.10
M AY
0.05
0.0
0.125
0.0
PICKUP
11
SHOP
EQUIPMENT
PICKUP
ll
SHOP
EQUIPMENT
PICKUP
11
SHOP
EQUIPMENT
M AY
C
98
JUNE
C
98
J U LY
C
98
0.10
JUNE
0.05
0.10
J U LY
0.05
0.22
AUG
0.10
0.125
0.0
0.125
0.0
0.275
0.0
RLADE
COMBINE
GRAIN
CDOZER)
17
CART
3.30
AUG
3.92
AUG
1.00
AUG
0.25
0.094
0.64
1
1.00
0.641
PICKUP
11
AUG
0.22
0.275
SHOP
EQUIPMENT
C
9b
SEPT
0.10
0.0
PICKUP
11
SEPT
0.10
0.125
SHOP
EQUIPMENT
C
98
UCT
0.10
0.0
OFF
SET
OISK
6.5
0
OCT
0.50
0 . 11
I
COMBINE
17
OCT
0.75
0.481
GRAIN
CART
3,92
UCT
0.75
0.481
PICKUP
11
T O TA L S
UCT
0.15
0. 1 01
0. I 4.3
0. 100
0. 101
0. I 14
0»05l<
o. i«;.
0. 1 00
0 .101
0•10I
0. 1 00
0.101
0. 0 . 7
0.069
0.0 58
0.137
0.447
0...S2
0.200
0.312
0.050
0.100
0.050
0. 100
0.05 0
0. 100
0.050
0.220
0.101
0. 063
0.513
0.428
0.220
0.101
0. 100
0.101
0.074
0.385
0.321
0 . 1 .
1.10
0.14
0 . 1 .
1.01
0. 7 6
l.'_3
0.14
0 . 1 -\
0•1M
0.14
0. IH
0.. 1
0.>2
0. 7fy
i. ir>
3. 1 s
1. .> )
0._7
I • "♦
0.0^)
0.14
0.09
0. 1 4
0.0 9
0. 14
0.09
0. 10
0. t .
0•3?
14.93
2.16
0.30
0.18
0. 14
0•1>1
0.S5
11.20
1 .>>2
-2x23
47.64
BUDGET IDENTIFICATION NUMBER-— 99 0229012290 0 ANNUAL CAPITAL MONTH 10
LAND RENT IS 10 PERCENT OF GROSS INCOME LESS 10 PERCENT IF DRYING.
SECOND CROP RICE 75 PERCENT OF ACREAGE. ALLOTMENT CHARGE NOT SPECIFIED. PREPARED BY
DR. ARTHUR GERLOW, TAEX, BRYAN, TX PROJECTED 1979
^
/
COTTON. DRYLAND. TEXAS MIDDLE GULF COAST REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
\___^->
VALUE OR
COST
PRICE OR
UNIT COST/UNIT QUANTITY
1. GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTON SEED
TOTAL
2. VARIABLE COSTS
PREHARVEST
COTTON SEED
NITROGEN
PHOSPHATE
POTASH
MALATHION
TOX-METHYL
INSECT. - LATE
HERB. PREMERGE
HERB, POSTEMERGE
CUST AIR INSECT
MACHINERY
TRACTORS
LABORCTRACTOR fc MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM HARV&HAUL
GIN. BAG. ETC.
SUBTOTAL. HARVEST
LBS.
TON
0.53
80.00
300.00
0.24
9 178.20
CWT.
LBS.
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
45.00
0.23
0.16
0.16
1.36
2.71
3.82
5.75
1.46
2.00
4.45
12.76
5.06
0.10
2x3±
$
1 15.02
s
CWT.
BALE
11 . 2 0
32.64
3.00
0.60
33.60
.__i____8
$
53.18
9 168.20
9
3. INCOME ABOVE VARIABLE COSTS
C
15.75
11 . 5 0
10.88
0.80
2.72
5.42
7.64
5.75
1.46
6.00
4.45
12.76
25.95
0.35
50.00
68.00
5.00
2.00
2.00
2.00
1.00
1.00
3.00
1.00
1.00
5.13
39.38
TOTAL VARIABLE COST
4. FIXED COSTS
MACHINERY
TRACTORS
LAND CNET RENT)
TOTAL FIXED COSTS
159.00
—13*22
10.00
9
ACRE
ACRE
ACRE
6.32
12.26
29.91
1.00
1 .00
1.00
6.32
12.28
.-23x31
9
48.52
5. TOTAL COSTS
9 216.72
NET RETURNS
$ -38.52
LANO RENT BASED ON LANDLORDS SHARE OF 1/4 GROSS INCOME LESS 1/4 OF
FERTILIZER. INSECTICIDE. AND GINNING. GOV'T PYMNT NOT INCLUDED.
P R E PA R E O 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 9
COTTON. DRYLAND. TEXAS MIDDLE GULF COAST REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
ROLLING CULT
PICKUP
BEDDER
SPRAY RIG
SPRAYER CHERB)
PICKUP
PICKUP
ROLLING CULT
PLANTER
PICKUP
CULTIVATOR
SPRAYER (HERB)
PICKUP
C U LT I VAT O R
SPRAYER CHERB)
PICKUP
C U LT I VAT O R
S P R AY E R C H E R B )
PICKUP
PICKUP
S TA L K S H R E D D E R
D I S K TA N D E M
BEDDER
PICKUP
R O L L I N G C U LT
PICKUP
BEDOER
PICKUP
T O TA L S
ITEM
NO.
5.58
I1
5.59
5.45
64
11
11
5, 58
5.55
1I
5.60
64
11
5.60
64
11
5.60
64
11
1I
5.91
34
5.59
11
5.58
11
5.59
11
DATE
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
NOV
NOV
DEC
DEC
DEC
DEC
FEB
MAR
MAR
MAR
APR
APR
APR
MAY
MAY
MAY
JUNE
JUNE
JUNE
J U LY
AUG
AUG
AUG
AUG
SEPT
SEPT
OCT
OCT
1 .00
0.217
0. 145
0.10
0.125
0.100
1.00
0.387
0.258
1 .00
0.257
0. 172
1.00
0.0
0. 143
0.30
0.375
0.300
0.10
0.125
0. 100
1.00
0.217
0.145
1 .00
0.161
0.107
0.20
0.250
0.200
1.00
0.179
0 . 11 9
0.0
1.00
0.143
0.10
0.125
0.100
1.00
0.179
0. 1 19
1 .00
0.0
0. 143
0.10
0. 125
0.100
1 .00
0.179
0. 1 19
1.00
0.0
0. 143
0.10
0. 125
0. 100
0.20
0.250
0.200
1 .00
0.175
0. 1 16
1 .00
0.0
0. 146
1.00
0.387
0.258
0.30
0.375
0.300
1 .00
0.217
0. 145
0.10
0.125
0. 100
1.00
0.387
0.258
0 . 1 5 - 2 x 1 2 1 _J____1__0
5.128
4.429
1«▶ 03
O i. 18
1 .▶ 70
1 .. 2 2
^J
1.12
0.14
1.79
1 .46
0 ., 0 3
0 ,, 5 4
0 ,» 16
1 ,, 0 3
0 ,. 9 8
0 ., 3 6
0 ., 8 7
0 • 03
0 ,. 1 8
0 ▶ 87
0 ,. 0 3
0.. 1 8
0 ,. 8 7
0 .. 0 3
0 .18
0 ,36
0 .85
0 ■ 09
1 .70
0 .54
1 .03
0 .18
1 .70
0.41
0.14
1.12
1 .46
0.27
0.96
0.1 1
0. 14
0.96
0. 1 1
0. 14
0.96
0.1 1
0.14
0.27
0.98
0.30
1.79
0.41
1.12
0.14
1. 79
-2x21
-2x22
17.21
16.61
0. 1 I
LAND RENT BASED ON LANDLORDS SHARE OF 1/4 GROSS INCOME LESS 1/4 OF
FERTILIZER. INSECTICIDE. AND GINNING. GOV'T PYMNT NOT INCLUDEO.
P R E PA R E D B Y D R . A RT H U R G E R L O W. TA E X . B RYA N . T E X A S P R O J E C T E D 1 9 7 9
B U O G E T I D E N T I F I C AT I O N N U M 8 F. R 9 3 1 0 2 2 0 0 2 2 2 0 0 0
A N N U A L C A P I TA L M O N T H 1 0
\urnW
COTTON. DRYLAND. TEXAS MIDDLE GULF COAST REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
LBS,
TON
0.53
80.0
2. VARIABLE COSTS
PREHARVEST
COTTON SEED
NITROGEN
PHOSPHATE
POTASH
MALATHION
TOX-METHYL
INSECT. - LATE
HERB9 PREMERGE
HERB. POSTEMERGE
CUST AIR INSECT
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
CWT.
LBS.
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
OOL.
45.00
0.23
0.16
0.16
1.36
2.71
3.82
5.75
1 .46
2.00
4.45
12.76
5.06
0.10
HARVEST COSTS
CUSTOM HARV&HAUL
GIN. BAG. ETC.
SUBTOTAL. HARVEST
CWT.
BALE
COTTON SEED
TOTAL
400.00
0
0.32
2x3±
9
11 5 . 0 2
9
11 . 2 0
36.25
ACRE
ACRE
ACRE
6.32
12.28
42.41
33.60
3.00
0.80
3. INCOME ABOVE VARIABLE COSTS
L
15.75
11 . 5 0
10.88
0.80
2.72
5.42
7.64
5.75
1.46
6.00
4.45
12.76
25.95
0.35
50.00
68.00
5.00
2.00
2.00
2.00
1.00
1 .00
3.00
1.00
1 .00
5.13
39.38
TOTAL VARIABLE COST
4. FIXED COSTS
MACHINERY
TRACTORS
LAND CNET RENT)
TOTAL FIXED COSTS
212.00
25.60
S 237.60
.-23x22
9
62.60
9
177.62
9
5<»o98
UOO
1.00
6.32
12.28
1.00 —±2x±i
9
6
1.02
5. TOTAL COSTS
_ 238.64
6. NET RETURNS
$
-1.04
LAND PENT BASED ON LANDLORDS SHARE OF 1/4 GROSS INCOME LESS 1/4 OF
FERTILIZER. INSECTICIDE. AND GINNING. GOV'T PYMNT NOT INCLUDED.
PREPARED BY DR. ARTHUR GERLOW. TAEX. BRYAN. TEXAS PROJECTED 1979
COTTON. DRYLAND. TEXAS MIDDLE GULF COAST RFGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
ROLLING CULT
PICKUP
BEDDER
SPRAY RIG
SPRAYER CHERB.
PICKUP
PICKUP
ROLLING CULT
PLANTER
PICKUP
CULTIVATOR
SPRAYER CHERB)
PICKUP
CULTIVATOR
SPRAYER CHERB)
PICKUP
C U LT I VAT O R
S P R AY E R C H E R B )
PICKUP
PICKUP
S TA L K S H R E D D E R
D I S K TA N O E M
BEDDER
PICKUP
R O L L I N G C U LT
PICKUP
BEDDER
PICKUP
T O TA L S
ITEM
NO.
5.58
11
5.59
5.45
64
11
11
5.58
5.55
11
5.60
64
11
5.60
64
11
5,60
64
11
11
5.91
34
5.59
11
5,58
11
5.59
11
DATE
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
NOV
NUV
DEC
DEC
DEC
DEC
FEB
MAR
MAR
MAR
APR
APR
APR
MAY
MAY
MAY
JUNE
JUNE
JUNE
J U LY
AUG
AUG
AUG
AUG
SEPT
SEPT
OCT
OCT
1 .00
0.217
0. 145
Oc 10
0.125
Oc 100
1 -00
0.387
0.258
1 .00
0.257
0. 172
1 .00
0*0
0. 143
0.30
0.375
0.300
O.kO
0 .125
0. 100
1.00
0.217
0. 145
1.00
0. 161
0. 107
0o20
0.250
0.200
1.00
0.179
0 . 11 9
1 cOO
0.0
0. 143
0.1 0
0.125
0_ 100
1.00
0.179
0. 1 19
1 .00 0 . 0
0. 143
0.10
0.125
Oo 100
1«00
0.179
0 . 11 9
1 .00
0,0
0. 143
0.10
0.125
Oo 100
0.20
0.250
0-200
1 .00
0.175
Oo 1 16
1 .00
0.0
0.146
1 .00
0.387
0.258
0.30
0.375
0.300
1 .00
0.217
0. 145
0*10
0. 125
0. 100
1 -00
0.387
0.258
0«15 - 2 x 1 2 1 - 2 x 1 5 2
5.126
4.429
-
1 .03
0.18
1 .70
1 .22
0.03
0.54
0.18
1 .03
0.96
0.36
0.87
0.03
0 .18
0.87
0.03
0.18
0.87
0 .03
0. 18
0 .36
0.85
0.09
1 .70
0.54
1 .03
0.18
I .70
0.41
0. 14
1.12
1 .46
0.27
0.96
0. 1 1
0. 14
0.96
0. 1 1
0.14
0.96
0.1 I
0. 14
0.27
0.98
0.30
1 .79
0.41
1.12
0. 14
1.79
-2x22
-2x22
1 7.21
1 8.61
1.12
0. 14
1. 79
I .46
0. 1 I
LANO RENT BASED UN LANDLORDS SHARE OF 1/4 GROSS INCOME LESS 1/4 OF
FERTILIZER. INSECTICIDE. ANO GINNING. GOV'T PYMNT NOT INCLUDED.
P R E PA R E D B Y D R . A RT H U R G E R L O W. TA E X . B RYA N , T E X A S P R O J E C T E 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 9 3 1 0 2 2 0 0 1 2 2 0 0 0
A N N U A L C A P I TA L M O N T H 1 0
GRAIN SORGHUM. DRYLAND. TEXAS MIDDLE GULF COAST REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
. Ha^
UNIT
1 • GROSS RECEIPTS FROM PRODUCTION
SORGHUM
T O TA L
VARIABLE COSTS
PREHARVEST
SORGHUM SEED
NITROGEN
PHOSPHATE
INSECTICIDE
HERBICIDE
CUST AIR INSECT
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
^H^X'
HARVEST COSTS
COMBINE £ HAUL
DRYING
PRICE OR
C O S T / U N I T QUANTITY
VA L U E O R
COST
_
C W T.
LBS.
LBS.
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
3.65
0.40
0.23
0.16
6.02
4.65
2.00
4.27
8.88
5.06
0.10
30.00
__1Q__5<_
9 109.50
9.00
85.00
25.00
1.00
1.00
1.00
1.00
1.00
5.90
27.41
s
9
CWT.
CWT.
0.50
0.22
30.00
30.00
S U B T O TA L . H A R V E S T
TUTAL VARIABLE COST
15.00
6x62
9
21.60
9
107.13
3. BREAKEVEN PRICE. VARIABLE COSTS CWT.
4. FIXED COSTS
MACHINERY
TRACTORS
LANO CNET RENT)
TOTAL FIXED COSTS
3.571
9
ACRE
ACRE
ACRE
5.37
9.80
!3.54
1.00
1.00
1.00
5.37
9.80
.-23j.5±
9
5. TOTAL COSTS
6. BREAKEVEN PRICE. TOTAL COSTS
3.60
19.55
4.00
6.02
4.65
2.00
4.27
8.88
29.83
2*74
85.53
38.70
9 145.84
CWT,
4.861
LAND RENT BASED ON LANDLORDS SHARE OF 33 PERCENT OF GROSS INCOME LESS
33 PERCENT OF FERT. INSECT AND DRYING. GOV'T PYMNT NOT INCLUOEO.
PREPARED BY OF. ARTHUR GERLOW. TAEX* BRYAN. TEXAS PROJECTED 1979
10
GRAIN SORGHUM. DRYLAND. TEXAS MIDDLE GULF COAST 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
TYPICAL MANAGEMENT
OPERATION
DISK TANDEM
BEDDER
PICKUP
F I E L D C U LT I VAT O R
PICKUP
BEODER
PICKUP
BEODER
PICKUP
SPIKE T HARROW
BED PLANTER
CULTIPACKER
C U LT I VATO R
PICKUP
BED PLANTER
C U LT I PA C K E R
C U LT I VATO R
PICKUP
C U LT I VAT O R
PICKUP
PICKUP
PICKUP
PICKUP
STALK SHREDDER
DISK TANOEM
BEDDER
PICKUP
TOTALS
ITEM
NO.
4,35
3.59
11
4.67
11
3,59
11
3.59
11
1.33
3.43
1.87
3.57
11
3.43
1.87
3.57
11
3.57
11
11
11
11
2.91
4*35
3.59
11
DATE
FIXED
FUEL.OIL.
MACHINE
COSTS
TIMES LABOR
L U B . . R E P.
PER
ACRE
PER
ACRE
OVER
HOURS
HOURS
NOV
NOV
NOV
DEC .
DEC
JAN
JAN
FEB
FEB
MAR
MAR
MAR
MAR
MAR
APR
APR
APR
APR
MAY
MAY
JUNE
J U LY
AUG
SEPT
SEPT
SEPT
SEPT
0.25
1.00
0.15
1.00
0.10
1 .00
0.15
1.00
0.15
1 .00
0.75
0.75
1.00
0.30
0.25
0.25
1.00
0.20
1.00
0.15
0.10
0.10
0.20
1.00
1.00
1 .00
0.20
0.16
0.98
0.27
0.59
0.18
0.98
0.27
0.98
0.27
0.33
1 .12
0.21
0.68
0.54
0.37
0.07
0.68
0.36
0.68
0.27
0.18
0. 18
0.36
0.44
0.64
0*98
0.20
1.31
0.20
0.65
0. 14
1.31
0.20
1.31
0.20
0.31
1 .49
0.23
0.91
0.41
0.50
0.08
0.91
0.27
0.91
0.20
0.14
0. 14
0.27
0.48
0.81
1.31
Q.f. _0
0-028
0.258
0. 150
0. 116
0. 100
0.258
0. 150
0.258
0.150
0. 139
0.220
0.087
0. 159
0.300
0.073
0.029
0.159
0.200
0.159
0.150
0. 100
0.100
0.200
0. 1 16
0 . 11 4
0.258
0.200
-2x36
-2x21
5.895
4.230
13.14
15. 17
0.043
0.387
0.187
0.174
0.125
0.387
0.187
0.387
0.187
0*208
0.330
0.131
0.238
0.375
0 . 11 0
0.044
0.238
0.250
0.238
0.187
0.125
0.125
0.250
0.175
0.171
0.387
^
/
_^#
LAND RENT BASED ON LANDLORDS SHARE OF 33 PERCENT OF GROSS INCOME LESS
33 PERCENT OF FERT. INSECT AND DRYING. GOV'T PYMNT NOT INCLUDED.
PROJECTED 1979
PREPAREO BY DR. ARTHUR GERLOW. TAEX. BRYAN. 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 7 3 0 2 2 0 0 2 2 2 0 0 0
ANNUAL CAPITAL MONTH 10
^
^
n
GRAIN SORGHUM. DRYLAND. TEXAS MIDDLE GULF COAST REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
\ ^ /
UNIT
PR
ICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
SORGHUM
TOTAL
CWT,
3.50
VARIABLE COSTS
PREHARVEST
SORGHUM SEED
NITROGEN
PHOSPHATE
INSECTICIDE
HERBICIDE
CUST AIR INSECT
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
LBS.
LBS.
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
0.40
0.23
0.16
6.02
4.65
2.00
4.27
8.88
5.06
0.10
9.00
35.00
25.00
1.00
1 .00
1.00
1.00
1 .00
5.90
27.41
HARVEST COSTS
COMBINE & HAUL
ORYING
SUBTOTAL. HARVEST
CWT.
CWT.
0.50
0.22
35.00
35.00
35.00
-122x32
9 122.50
9
17.50
7.70
$ ~25.20
$ 11 0 . 7 3
TOTAL VARIABLE COST
3.164
3. BREAKEVEN PRICE. VARIABLE COSTS CWT.
4
FIXED COSTS
MACHINERY
TRACTORS
LAND CNET RENT)
TOTAL FIXED COSTS
9
ACRE
ACRE
ACRE
1.00
1 .00
1.00
5.37
9.80
—21x±l
$ 4_.63
9 153.37
5. TOTAL COSTS
6. BREAKEVEN PRICE. TOTAL COSTS
5.37
9.80
27.47
CWT
4.382
LAND RENT BASED ON LANDLORDS SHARE OF 33 PERCENT OF GROSS INCOME LESS
33 PERCENT OF FERTo INSECT AND DRYING. GOV'T PYMNT NOT INCLUDED.
PREPARED BY DR. ARTHUR GERLOW. TAEX. BRYAN. TEXAS PROJECTEO 1979
_ ■
12
GRAIN SORGHUM, ORYLANO, TEXAS MIOOLE GULF COAST REGION
ESTIMATEO COSTS AND RETURNS P_R ACRE
HIGH LEVEL MANAGEMENT
OPERATION
DISK TANDEM
BEDDER
PICKUP
F I E L D C U LT I VAT O R
PICKUP
BEODER
PICKUP
BEDDER
PICKUP
SPIKE T HARROW
BED PLANTER
CULTIPACKER
C U LT I VATO R
PICKUP
BED PLANTER
C U LT I PA C K E R
C U LT I VATO R
PICKUP
C U LT I VATO R
PICKUP
PICKUP
PICKUP
PICKUP
STALK SHREDDER
DISK TANDEM
BEDDER
PICKUP
TO TA L S
ITEM
NO.
4,35
3.59
11
4.67
11
3.59
11
3,59
11
1.33
3.43
1 .87
3,57
11
3,43
1 ,87
3,57
11
3.57
11
11
11
11
2.91
4.35
3.59
11
DATE
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 PER ACRE
NOV
NOV
NOV
DEC
DEC
JAN
JAN
FEB
FEB
MAR
MAR
MAR
MAR
MAR
APR
APR
APR
APR
MAY
MAY
JUNE
J U LY
AUG
SEPT
SEPT
SEPT
SEPT
0«. 2 5
l l. 0 0
O i, 1 5
11. 0 0
0 .. 1 0
1 .. 0 0
0 ., 1 5
l l, 0 0
0 ., 1 5
1 .. 0 0
O i. 7 5
0 .. 7 5
l l. 0 0
0 ., 3 0
0 .. 2 5
O i. 2 5
l l, 0 0
0 ,. 2 0
11, 0 0
O i. 1 5
O i, 1 0
0 ., 1 0
O i, 2 0
l l. 0 0
l l. 0 0
1 .. 0 0
0 ., 2 0
o. £___
0«, 0 2 8
O i. 2 5 8
O i. 150
O i, 116
0 ,, 100
0 ,, 2 5 8
Oi, 1 5 0
0<, 2 5 8
0 ., 150
0 ,. 139
0 .. 2 2 0
O i. 0 8 7
O i. 1 5 9
0 ,. 3 0 0
O i, 0 7 3
0 .. 0 2 9
O i, 159
O i, 2 0 0
O i, 1 5 9
0 ., 1 5 0
0 ., 1 0 0
O i» 100
O i, 2 0 0
O i. 1 1 6
0 ., 1 1 4
0«. 2 5 8
0.16
0.98
0.27
0.59
0. 18
0.98
0.27
0.98
0.27
0.33
1 .12
0.21
0.68
0.54
0.37
0.07
0.68
0.36
0.68
0.27
0.18
0.18
0.36
0.44
0.64
0.98
_Q_i209
9i36
0.20
1 .11
0.20
0.65
0. 14
1.31
0.20
1.31
0.20
0.31
1.49
0.23
0.91
0.41
0.50
0.06
0.91
0.27
0.9 1
0.20
0.14
0.14
0.27
0.48
0.81
1 .31
Of 21
5.895
4.230
13.14
15. 17
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
.043
.387
. 187
. 174
. 125
.387
, 187
. 387
. 187
.208
.330
. 131
.238
.375
.U O
.044
.236
.250
.238
. 187
. 125
. 125
.250
. 175
. 171
.387
LAND RENT BASEO ON LANDLORDS SHARE OF 33 PERCENT OF GROSS INCOME LESS
3 3 P E R C E N T O F F E RT, I N S E C T A N D D RY I N G . G O V ' T P Y M N T N O T I N C L U D E D .
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 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 7 3 0 2 2 0 0 1 2 2 0 0 0
A N N U A L C A P I TA L M O N T H 1 0
^J
s^#
13
RICE8 IRRIGATED. TEXAS MIDDLE GULF COAST REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
GRCSS RECEIPTS FROM PRODUCTION
RICE 1ST CROP
RICE 2NO CRUP
TOTAL
2 . VA R I A B L E C O S T S
P .EHARVEST
SEED ( 105PC >
NITROGEN
PHOSPHATE
POTASH C80PC)
INSECT
PROPANIL-ORDRAM
FURADAN
FUNGICIDE
CUST AIR OTHER
CUST AIR HERB
CUST AIR SEEO
CUST AIR FERT
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR & MACHINERY)
L A B O R C I R R I G AT I O N )
INTEREST ON OP. CAPo
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUST HAUL
CUST DRY CGR.WT)
SALES COMM
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
SUBTOTAL. HARVEST
PRICE OR
C O S T / U N I T QUANTITY
CWT.
CWT.
9.05
42.57
385.26
9.05
4.67
±2x26
CWT.
LBS.
LBS.
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
16.75
0.20
0*15
0.15
4.36
13.42
5.10
8.16
2.24
3.00
2.25
2.25
6.39
11 .77
29.32
5.06
5.06
0. 10
1. 14
163.00
52*00
28.00
0.33
2.00
0.40
1.00
2.00
2.00
1.20
5.80
1.00
1 .00
1 .00
4.35
4.31
84.02
0.35
0.68
0.07
7.89
2.80
5.06
52.43
52.43
47.24
1 .00
1 .00
2.24
CWT.
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
9 427.52
6. NET RETURNS
2x±3
9
CWT.
CWT.
ACRE
ACRE
HOUR
18.35
35.65
3.31
7.89
2.80
$
__1J____._»
79.35
S 307.49
$ 120.03
3. INCOME ABOVE VARIABLE COSTS
5 . T O TA L C O S T S
19.09
32.60
7.80
4.20
1.44
26.84
2.04
8.16
4.48
6.00
2.70
13.05
6.39
1 1.77
29.32
22.03
21.82
228.14
TOTAL VARIABLE COST
., FIXED COSTS
MACHINERY
TRACTORS
LAND CNET RENT)
TOTAL FIXED COSTS
VALUE OR
COST
ACRE
ACRE
ACRE
34.67
12.97
40.92
34.67
12.97
1.00
1 .00
1.00
—±2x32
9
88.56
$ 39'>.05
S
31.47
LAND RENT IS 10 percent of gross income less io percent of drying.
SECOND CROP RICE 75PERCENT OF ACREAGE. ALLOTMENT CHARGE NOT SPECIFIED. PREPARED BY
D R . A R T H U R G E R L O W, TA E X , B R YA N , T X P R O J E C T E D 1 9 7 9
I.
R I C E . I R R I G AT E D . T E X A S M I D D L E G U L F C O A S T R E G I O N
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
\^~0r'
OPERAT1CN
SHOP EQUIPMENT C
OFF SET DISK
PICKUP
SHOP EQUIPMENT C
DISK TANDEM
F I E L D C U LT I VATO R
LAND PLANE6
PICKUP
SHOP EQUIPMENT C
SHOP EQUIPMENT C
PICKUP
SHOP EQUIPMENT C
DISK TANDEM
SPRNG T HARROW
F I E L D C U LT I VAT O R
LAND PLANE6
LEVEE PLOW
BLAOE CDOZER)
PICKUP
LEVEE BOX T-A
SHOP EQUIPMENT C
PICKUP
SHOP EQUIPMENT C
PICKUP
SHOP EQUIPMENT C
PICKUP
SHOP EQUIPMENT C
PICKUP
SHOP EQUIPMENT C
BLADE CDOZER)
COMBINE
GRAIN CART
PICKUP
SHOP EQUIPMENT C
PICKUP
SHOP EQUIPMENT C
OFF SET DISK
COMBINE
GRAIN CART
PICKUP
TOTALS
ITEM
NO.
98
6.50
I1
98
5.35
6.70
6.56
11
98
98
11
98
5,35
5*31
6,70
6.56
5.66
3.30
11
99
98
11
98
11
98
11
98
11
98
3.30
17
3.92
11
98
11
98
6*50
17
3.92
11
DATE
NOV
NOV
NOV
DEC
DEC
DEC
DEC
DEC
JAN
FEB
FEB
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
APR
APR
MAY
MAY
JUNE
JUNE
J U LY
J U LY
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
OCT
OCT
OCT
OCT
OCT
BUDGET IDENTIFICATION NUMBERANNUAL CAPITAL MONTH 10
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 PER ACRE
• 10
• 00
• 10
• 10
• 00
• 00
• 00
• 10
•10
• 10
• 10
• 10
• 50
• 50
• 00
.75
.00
.00
.20
.33
• 05
.10
• 05
• 10
• 05
•10
.05
• 22
• 10
.25
• 00
.00
• 22
• 10
•10
• 10
.50
.75
.75
.15
0« 0
0 . 222
0 . 125
0.0
0 . 171
0 .087
0 . 2 75
0 . 125
Oo 0
0 .0
0 . 125
0.0
0 .085
0 . 104
0 . 087
0 .206
0 . 671
0 .377
0 .250
0 .0
0 .0
0 . 125
Oo 0
0 . 125
0 .0
0 . 125
0 .0
0 .275
0.0
0 .094
0- 641
0 * 641
0 . 275
0.0
0 . 125
0 .0
0 . tl 1
0 . 481
0 . 481
0* 121
0«. 101
0«» 148
Oi. 100
0 .. 1 0 1
0«, 1 14
Oi. 0 5 8
0 .. 183
Oi, 100
Oi, 1 0 1
0 ., 101
Oi, 100
0 .. 101
0 ., 0 5 7
Oi, 0 6 9
0 ,, 0 5 8
Oi. 1 3 7
0<, 4 4 7
Oi▶ 252
0 .▶ 200
0 .. 3 3 2
Oi. 0 5 0
Oi. 100
Oi, 0 5 0
0,. 100
0<,0 50
Oi, 1 0 0
Oi, 0 5 0
0,, 2 2 0
0 ,, 101
Oi, 0 6 3
Oi, 5 1 3
0 .. 4 2 8
0.. 2 2 0
Oi. 101
0.. 1 0 0
0 ,> 101
Oi, 0 7 4
0,. 3 8 5
0 .321
-J_J-!__<_
6.598
6. 135
99 0229022290 0
Oi, 2 0
1 1. 4 4
0 - 18
0<, 2 0
Oi. 8 3
0 ., 6 9
11, 8 0
0 .. 1 8
0 ,, 2 0
0 .. 2 0
0 .. 1 8
Oi, 2 0
Oi. 4 2
Oi. 4 8
Oi▶69
11▶35
3,, 0 2
1 ., 11
Oi. 3 6
0 ,, 6 8
Oi, 1 0
0 ., 1 8
0 .. 1 0
Oi, 18
0 ., 1 0
Oi. 1 8
0 ., 1 0
0 ,▶40
0 ,, 2 0
Oi. 2 8
4 ,. 4 3
1 i, 6 7
0 ., 4 0
Oi, 2 0
Oi. 1 8
Oi, 2 0
0<. 7 2
3 i, 3 2
1 .. 2 5
0.09
0. 14
0.09
0. 14
0.09
0.14
0.09
0.3 0
0.16
0.32
14.93
2.16
0.3 0
0.18
0.14
0. 18
0.55
1 1.20
1 .62
i21
-2x22
28.85
47.64
- fl j
0.18
I .1 0
0.14
0.1 8
1.01
0. 76
I .53
0*14
0*1 3
0. 18
0* 14
0.18
0.51
0.52
0.76
1 .15
3.15
1.29
0.27
I•24
__£____-*___ IS 10 P^RCENT OF GROSS INCOME LESS 10 PERCENT OF DRYING.
DR ARTHlTr?pPL75_*cvENL2„
DR.
ARTHUR GERLOW, TAEX,
ACREAGE'
BRYAN,
ALl<>™ENT
TX PROJECTED
CHARGE NOT
1Q7Q
SPECIFIED. PREPARED BY
^y
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19
SOYBEANS. DRYLAND. TEXAS MIDDLE GULF COAST REGin.
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 F
HIGH LEVEL MANAGEMENT
UNIT
1 . G R O S S R E C E I P T. . F R O M P R O D U C T I O N
SOYBEANS
T O TA L
VARIABLE CCSTS
PREHARVEST
SOYBEAN SFED
N £ P & K
FOLIAR FUNGICIDE
HERBICIDE
INSECTICIDE
CUST AIR INSECT
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
INTEREST ON OP. CAP*
SUBTOTAL. PRE-HARVEST
HARVEST CUSTS
DRY £ STORAGE
HAUL
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
SUBTOTAL. HARVEST
BU,
PRICE
OR
VA L U t f)P
COST/UNIT
QUANTITY
CHST
5.65
30.00
_L____Q
$ 169.50
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
0.30
11 . 1 9
7.95
18.84
5.25
2.50
3.96
8.89
5.06
0.10
60.00
1.00
1 .00
0.50
1 .20
4.00
1 .00
1 .00
4.98
25.47
18.00
1 1. 19
7.95
9.42
6.30
10.00
3.96
8.89
25.17
9
9
BU.
BU.
ACRE
ACRE
HOUR
0.20
0.21
2.35
2.04
5.06
30.00
30.00
I .00
1 .00
I .02
6.00
6.30
2.35
2.04
$
3. BREAKEVEN PRICE. VARIABLE COSTS BU
4.176
S
ACRE
ACRE
ACRE
15.29
9.87
22.89
I .00
1 .00
I .00
I
$
5. TOTAL COSTS
6. BREAKEVEN PRICE. TOTAL COSTS
__aJL__
21.85
$ 125.28
TOTAL VARIABLE COST
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET PfcNT)
TOTAL FIXEO COSTS
2±S5
103.43
.29
'" _ 87
22.89
4 «.05
_ ! ... 3
BU.
LANO PENT IS 14 PERCENT OF GROSS INCOME
LESS 14 PERCENT OF DRYING AND STORAGE.
PREPARED BY DR. ARTHUR GERLOW. TAEX. BRYAN. TEXAS
5.778
PROJECTED 1979
20
SOYBEANS. DRYLAND. TEXAS MIDDLE GULF COAST REGION
E S T I M AT E D C O S T S A N D R . T U R N S P F R A C R F
HIGH LEVEL MANAGEMENT
U P E R AT I O N
COMBINE
GRAIN CART
PICKUP
OFF SET D I S K
ROLLING CULT
PICKUP
ROLLING CULT
D I S K TA N D E M
PICKUP
O I S K TA N D E M
PICKUP
PICKUP
ROLLING CULT
S P I K E T HARROW
PLANTER
CULTIPACKER
PICKUP
C U LT I VATO R
PICKUP
C U LT I VATO R
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NU.
19
4, 92
11
4,50
4,58
11
4,58
4,34
11
4.34
11
11
4.58
7.33
7.52
7,76
11
7.57
11
7.57
11
11
11
11
D AT E
FUEL.OIL.
FIXED
T I M E S L ^ B O R M A C H I N E L U B . . R E P. C O S T S
OVER HOURS HOURS PFR ACRF ■ _1P ACRE
NOV
NOV
NOV
DEC
DEC
DEC
JAN
JAN
JAN
FEB
FEB
APR
MAY
MAY
MAY
MAY
MAY
JUNE
JUNE
J U LY
JULY
AUG
SEPT
OCT
1 .00
1 .00
0.1 0
2.00
1 .00
0.1 0
1.00
1 .00
0.1 0
1.00
0.20
0.10
2.00
1 .00
1.00
1 .00
0.10
2.00
0*10
1 .00
0.22
0.22
0.1 0
0.15
0.378
0.302
0.641
0.423
0.125
0 . 10 0
0.444
0.296
0.21 7
0. 145
0.125
0. 100
0.21 7
0. 145
0.219
0. 1460.125
0. 100
0.219
0. 146
0.250
0. 200
0. 125
0. 100
0.434
0. 289
0.208
0. 139
0.215
0.14*
0.225
0.150
0.125
0. 100
0.4 76
0.317
0.125
0. 100
0.238
0. 159
0.2 75
0.220
0.275
0.220
0.125
0. 100
O r . 8 7 -.0-1 .fi
2.27
2. 12
0.18
1 .54
0.78
0.16
0.78
0.79
0.16
0.79
0.36
0.18
I .56
0.5 .
0.81
0.57
0.16
1 .34
0. 18
0 .67
0.40
0.40
0.16
0.27
0. 14
0.67
0.30
0..J0
0. 14
__________
5.994 4.2 95
17.24
25. lo
LANO RENT IS 14 PERCENT OF GROSS INCOME
LESS 14 PERCENT OF DRYING AND STORAGE.
P R E P A R E D B Y D P. A R T H U R G E R L O W . T A E X , B R Y A N . T fl X A S
v^gi/
9.5 .
2.2 3
0. 1 4
1 .75
0.8 7
J. 14
0.87
0.96
0.14
0.96
0.2 7
0. 14
1 .7 J
0.4 >.
I .2 .
0.'»3
0. 14
^*J
I . 34
PROJECTED 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 9 9 0 2 2 0 0 1 2 2 0 0 O
A N N U A L C A P I TA L M O N T H 1 0
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HOURLY COST SUMMARY FOR IMPLEMENTS AND POWER UNITS BUOGET I DENT IFICATI ON NUM8ER IX 022022221022
MACHINE
PICKUP
SI
0.50
ZE
P U R C H A S E S A LVA G E
PRICE
VA L U E
5100.
1677.
YEARS
OWNED
4.
ANNUAL
HOURS
USED
900.
DEPR./
HOUR
0.895
INTEREST/
HOUR
0.388
INS./
HOUR
0.023
TA X E S /
HOUR
0.057
T O T A L P E R F O R M O P.
OWNER
R AT E
COST
SHIP/
HOUR/
PER
HOUR
ACRE
HOUR
0.975
1.000
3.284
ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTOCK BUOGET NUMBER 11 022022221022
.
LINE
NO.
1
2
11
27
51
54
55
ITEM
FENCE
LOT FENCE
BARN
POND
BEEF COW RAISED
BEEF BULL P U P
BEEF HE IFfcR R A I
SIZE
1.00
10.00
2000.00
1.00
1 .00
1.00
1 .00
UNIT
MILE
FEET
SOFT
ACRE
HEAD
HEAD
HEAD
LIST
DEPREC
PRICE
I AT I O N INTEREST
945.00
1 1.26
4721.00
453.00
800.00
1750.00
600.00
63.00
1.13
141.63
18.12
0 . 0
262.50
0 . 0
47.25
0.56
259.65
22.65
80.00
122.50
60.00
INSUR
ANCE
TAXES
2.36
0.03
12.98
1.13
4.00
6. 12
3.00
4.72
0.06
25.97
2.26
8.00
12.25
6.00
FUEL
R E PA I R S A N D LUBE
12.60
0. 11
15.74
5.44
0 . 0
0 . 0
0 . 0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
0
0
0
0
0
0
0
HOURS TOT OWN- TOT OPERL A B O R E R S W P / Y R AT I N G / Y R
4.00
0.07
1.00
0
0
0
0
.
.
.
.
0
0
0
0
70.09
1 .21
180.58
21 .52
12.00
280.87
9.00
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
LINE
NO.
I
2
11
27
51
54
55
I TEM
FENCE
LOT FENCE
UARN
POND
bEEF COW RAISED
BEEF BULL PUR
BEEF HEIFER RAI
SIZE
1.00
10.00
2000.00
1.00
1.00
1.00
1 .00
UNIT
MILE
FEET
SQFT
ACRE
HEAD
HEAD
HEAD
NUMBER PROPOR. OWNERSHP OPERATNG INTEREST LABOR HOURS
ITEMS
CHARGED
CHARGES
0.060
1 .000
4.21
0.76
2.83
0. 24
1.200
1.45
1 .000
0. 14
0.68
0.08
0.040
0.900
6.50
0.57
9.35
0.04
0.040
1 .000
0.86
0.22
0.91
0.0
1 .000
1.000
12.00
0 . 0
80.00
0.0
0. 04 0
1.000
1 1 .23
0 . 0
4.90
0.0
0. 125
1.000
1.12
0 . 0
7.50
0.0
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic level, race, color, sex. religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics. The Texas A&M University System and the United States Department of Agriculture cooperating Distribut in turtherar.c. of the Acts of Congress of May 8. 1914. as amended, and June 30 1914
750-11-79. a. sed
AEC0 6
'
I
12.60
0.1 1
15.74
5.44
0 . 0
0 . 0
0 . 0