r
TEXAS NORTHEAST
FOREWORD
r
The enterprise budgets for Texas Northeast
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 in
stitution representatives, farm machinery dealers
and others knowledgeable of the area. Variation
in yields, production inputs and production prac
tices 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. 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.
Crop share rental agreements do not exist to
any substantial degree. Land charges were, there
fore, calculated by using a fair market value times
an interest rate or a cash lease.
/^N
NORTHEAST TEXAS REGION
Assumed Prices Paid and Received by Farmers 1/
ITEM
UNIT
PRICE
Price Paid (1979)
Seed
Corn
Cotton
Grain Sorghum
Oats
Southern Peas
Soybeans
Tomato Plants
Watermelons
Wheat
Custom Rates
Coastal Sprigging (including sprigs)
Combining
Corn
Grain Sorghum
Oats
Southern Peas
Wheat
Soybeans
Cotton strip and haul
Cotton, gin, bag, and ties
Hay baling
Hauling
Corn
Oats
Watermelons
Wheat
Southern Peas
Grain Sorghum
Soybeans
/#*N
lb.
lb.
lb.
lb.
lb.
lb.
$ .43
lb.
lb.
7.00
acre
30.00
doz.
bu.
acre
acre
acre
acre
acre
cwt.
cwt.
bale
bu.
bu.
cwt.
bu.
cwt.
cwt.
bu.
.35
.45
.14
.33
.20
.60
.15
.30
12.50
12.00
10.00
12.00
12.00
1.75
2.00
.40
.14
.08
.25
.14
.25
.25
.15
- 2 -
ITEM
Chemicals
Fertilizer
Nitrogen
Phosphorous
Potash
Simazine
2-4D
Milogard
Treflan
Methylparathion
Sevin
Malithion
Grazing grain per acre
Typical
High Level
UNIT
lb.
lb.
lb.
lb.
gal.
lb.
gal.
gal.
lb.
gal.
lb.
lb.
Interest
PRICE
$ .20
.18
.08
4.50
5.50
2.50
28.50
5.25
1.52
11.00
250.00
500.00
.10
Prices Received (1979)
Coastal Hay
Typical Management
High Level Management
Corn
Cotton
Cottonseed
Grain Sorghum
Oats
Southern peas
Soybeans
Tomatoes
Watermelons
Wheat
/^%
bale
bale
bu.
lb.
ton
cwt.
bu.
cwt.
bu.
carton
cwt.
bu.
1.20
1.30
2.20
.53
80.00
3.55
1.15
16.00
6.00
9.00
3.15
2.85
1/ These price assumptions are not to be interpreted as predictions or
prospective prices.
/rfB%.
(
NORTHEAST TEXAS REGION
Estimated Machinery and Equipment Cost Per Hour of Use
Machinery
Item and Size
Tractor-100 HP
Tractor-70 HP
Tractor-50 HP
Pickup-1/2 Ton
Truck
Shredder 4R-13.3 Ft. T
Offset Disc-10 Ft. T
Tandem Disc-13 Ft. T
MB Plow 4B-5.3 Ft. T
MB Plow 3B-4.0 Ft. T
Planter-13.3 Ft. T
Grain Drill-10 Ft. T
Tool Bar Cult.-13.3 Ft.
Tool Bar Cult.-20 Ft. T
Lister/Bedder-13.3 Ft. T
Sprayer Herb.-13.3 Ft. T
Fert. Dist, Melon T
Plant-Cult. 1-R T
Rolling Cult. 1-R T
Mist Blow Soray-30 Ft.
Item
Purchase
Price
1
2
3
10
11
31
32
34
37
38
39
42
43
44
47
49
57
58
59
60
$16,800
11,500
8,200
5,100
7,665
2,600
1,700
2,520
1,350
1,080
1,350
1,150
No.
900
1,350
1,120
525
1,200
1,350
250
2,400
Estimated
Years of Use
8
8
10
4
10
8
8
8
8
8
8
10
8
8
8
8
4
8
6
5
Estimated
Hours of Use
4800
4800
5000
2800
3000
1000
1200
1200
1400
1400
480
1000
1200
1400
1400
800
1000
800
1800
1000
Fixed Costs
Per Hour
$ 2.37
1.63
1.27
.82
1.97
2.19
1.19
1.83
.81
.67
2.37
1.06
.63
.81
.67
.55
.73
1.42
.10
1.62
Variable Costs
Per Hour
$ 6.21
4.29
2.99
6.02
8.87
1.46
.79
1.05
.54
.38
1.57
.65
.42
.55
.45
.38
.67
.95
.08
1.35
Cjj
^m>K
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, N O R T H E A S T T f X A S R E G I O N
L S T 1 M AT L 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
UNIT
PRICE
CR
V
.LUL
Oh
COST/UMT
QUANTITY
COST
* _ ._.__.__ ._.
o.o
J
1 . G . O S S h E C L I P Ti i l - K O M P R O D U C T I O N
T O TA L
2 . VA W I A O L E C C S T S
HKcfcHARVEST
f-LRT (60-40-40)
CUSTOM SPPIGGING
HbRrtlCiUE
MACHINERY
TRACTORS
LAtJOF.(T_.:ALT_)R & MACHINERY)
INTCREST ON OP* CAP.
SUMTiiTAL. PRE-HARVEST
9
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
OOL.
22*40
30*00
2.25
7.04
3.62
4.00
0.10
! u T / > L VA R l A f c H - E C J S T
O * N t T R LT U R N S
S
0.0
$
7<_.23
9 -76.23
J . I N C O M E A t J U V E VA R i A H L E C O S T S
b * Ti . TA L C U S T S
—*\**J>
78.23
HARVtST CUSTS
;_UHTGTAL. HARVEST
'i • FIXEO CUSTS
MACHINERY
TkACTORS
L A N D ( N E T W E N T.
T L FA L f - I X L D C O S T S
22.AO
30.00
2.?5
7.04
:.*62
lO.bC
1 .00
1.00
1 .00
1 .00
I .00
2.62
24.20
9
ACRE
ACRE
ACRE
2.88
2.70
10.00
__,«8
2.7C
1.00
1 .00
1 .00
.-12x22
%
15.58
9
.3.* I
9 -^3.dl
P M PA M i U U Y O f , . J A M E S T. L O N G . TA E X . O V E R T O N . T F X A S P R O J E C T E D 1 9 7 .
C G 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, N O R T H E A S T T E X A S H t G l 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
OPERA!ILN
PICKUP
PICKUP
K E N T D . F E R T. A P P L l
JICKU.
1ANDE*
DISC
T
.AND...
CISC
T
S P f t A Y t fi . H E K O . T
.'ICKUP
PICKUP
PICKUP
K , e r N T O * F E F. T. A P P L I
PICKUP
TOTALS
ITEM
NU.
10
10
3,86
10
2,34
2,34
3,49
10
10
10
3,86
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 U S T S
OVER HOURS HOURS PER ACRE PER ACHE
SEPT
OCT
FL8
FEB
MAR
APR
APR
APR
M AY
JUNE
AUG
AUG
0.1b
0.15
1.00
0.1b
1.00
1*00
1.00
0.15
0.15
0.15
1.00
0.15
0.104
0*194
0 . 11 8
0. 194
0.283
0.283
0.465
0.194
0.194
0.194
0 . 11 8
0. 155
0. 155
0.079
0. 155
0. 189
0.189
0.310
0.155
0.155
0. 155
0.079
0* _ .
0.93
0.28
0.93
1 .17
I .17
1 .23
0.93
0.93
0.93
0.28
2x12* -2x133
-2x23
2.624
I 0 • 66
1.930
0.22
Q.S.2
0.2 3
0.22
1.22
1.22
1.16
0.22
0.22
0.?2
0.23
_________
/^%
P R E PA R E D O Y O R . J A M E S T. L O N G , TA E X , O V E R T O N , T E X A S P R O J E C T E D 1 9 7 9
d U O 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 11 0 0 2 11 0 0 0
A N N U A L C A P I TA L M U N T H 8
s*%
Ji^N
COASTAL BERMUDAGRASS ESTABLISHMENT, NORTHEAST TEXAS REGION
ESTIMATED COSTS ANO RETURNS PER ACPE
HIGH LEVEL MANAGEMENT
PRICE
CR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1* GRCSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
2. VARIABLE COSTS
PREHARVZST
FERT (180-80-80)
CUSTOM SPRIGGING
HERB* PREMERGE
MACHINERY
TRACTORS
LABOR!TRACTOR & MACHINERY)
INTEREST ON UP* CAP*
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CLSTOM BALING
SUBTOTAL, HARVEST
$
BALE
1.20
$
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL*
6. NET RETURNS
56.80
30.00
2.25
4.26
4.42
8. J..
1*00
1*00
1*00
1.00
1.00
2.08
38.97
2x32
9 109.94
9
BALE
0.40
70.00
_-__&__ _Q
28.00
£
I 37.94
$ -53.94
3. INCOME ABOVE VARIABLE COSTS
>. TCTAL COSTS
84.00
9
56.8 0
30*00
2.25
4.26
4.42
4.00
0.10
TOTAL VARIABLE COST
4. FIXEO COSTS
MACHINERY
TRACTORS
LAND (NET RENT!
TOTAL FIXEO CUSTS
-2±x22
70.00
S
ACRE
ACRE
ACRE
2.12
1.29
15.00
2. 12
3.29
1.00
1 .00
1.00
.-15x33
9
20.41
9
158.3b
9 - 74.35
M AY S f . L L > I N F l c L O .
. * F P A f . t _ i _ n v D R . J A M E S T, L U N G , T A E X . O V E R T O N , T E X A S P R l _ J = C T _ 0 1 9 7 9
COASTAL BERMUDAGRASS ESTABLISHMENT* NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PEP ACRE
HIGH LEVEL MANAGEMENT
Q P E PAT I L N
PICKUP
PICKUP
PICKUP
PICKUP
s E N T D . F E R T. A P P L I
H
S P R AY E R . H E R B .
PICKUP
H
TA N D E * D I S C
PICKUP
H
TA N D E M D I S C
RENTI..FEPT .APPLI
PI C K UP
* _ _ N T D . F _ _ RT . A P P L I
T C TA L S
ITEM
NO*
10
10
10
10
3.86
3,83
10
1,68
10
1 ,68
3,86
10
3,86
D AT E
FIXED
FUEL,OIL,
COSTS
M
A
C
H
I
N
E
L
U
B
.
.
R
E
P
.
T I M E S LABOR
P
E
R
ACRE
HOURS
P
E
R
A
C
R
E
OVER
HOURS
SEPT
OCT
NOV
JAN
FEB
FEB
FEB
MAR
MAR
APR
APR
MAY
AUG
0*09
0*09
0*09
0.09
1*00
1*00
0*09
1*00
0*09
1*00
1.00
0.09
1.00
0 * 11 2
0*112
0.112
0.112
0 * 11 8
0*423
0 * 11 2
0*258
0 * 11 2
0*258
0*118
0 * 11 2
0 * 11 8
0*090
0*090
0.090
0*090
0.079
0*282
0*090
0*172
0*090
0*172
0*079
0*090
0*64
0.54
0*54
0*54
0*28
1*12
0*54
1 .46
0.54
1 .46
0*28
0*54
0*13
0. 13
0.13
0.13
0*23
1*06
0,13
1*40
0* 13
1 .40
0.23
0.13
-2*223
-2*23
-2*23
2*079
1*491
8*68
5.41
HAY SOLD IN FIELD.
PREPARED BY OR* JAMES T. LONG, TAEX, OVERTON, TEXAS
PROJECTED 1979
BUDGET IDENTIFICATION NUMBER— - 8 3 4 0 11 0 0 111 0 0 0
ANNUAL CAPITAL MONTH 8
/^v>.
8
COASTAL BERMUDAGRASS HAY* NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
1*
GROSS
H AY
TO TA L
RECEIPTS
BALE
2* VARIABLE COSTS
PREHARVEST
F E RT 2 4 0 - 1 0 0 - 1 3 0
HERBICIDE
MACHINERY
TRACTORS
LABCR(TRACTOR t MACHINERY)
INTEREST CN OP* CAP*
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
CUSTOM BALING
SUBTOTAL* HARVEST
FROM
1.20
S
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
PRODUCTION
210*00
S
252*00
252.00
9
ACRE
ACRE
ACRE
ACRE
HOUR
DOL*
76*40
2*25
3*01
0*56
4*00
0.10
76.40
1.13
3.01
?.56
3*44
1.00
0*50
1*00
1*00
0*86
23.93
$
9
BALE
0.40
210.00
9
9
TOTAL VARIABLE COST
3* BREAKEVEN PRICE* VARIABLE COSTS BALE
BALE
4* FIXED COSTS
MACHINERY
TRACTORS
PRORATEO ESTAB* COST
LANO (NET RENT I
TCTAL FIXEO COSTS
..BUM
84.00
170.93
0.814
9
ACRE
ACRE
ACRE
ACRE
0*70
0.45
93.61
10.00
1 .00
1 .00
0.07
1.00
0.70
0*45
6.57
9
5* TOTAL COSTS
6. BREAKEVEN PRICE, TOTAL COSTS
2*23
86.93
.-12x22
I 7.7?
9 188.66
BALE
0.8«_.
» ESTABLISHMENT COST PRORATED OVER 15 YEARS* HERBICIDE AT $2.25/ACHE
HAY SULD IN FIELD*
PPEPAhEO BY OR* JAMES T. LONG* TAEX, OVERTON, TEXAS PROJECTED 197W
COASTAL BERMUDAGRASS HAY, NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
PICKUP
RENTD.FERT.APPL 1
.ICKUP
PICKUP
RENTO.FERT.APPLI
PICKUP
PICKUP
TOTALS
ITEM
NO.
10
3,86
10
10
3*86
10
10
DATE
AUG
FEB
FEB
APR
M AY
M AY
JUNE
FUEL,OIL. FIXEO
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
0.10
1.00
0.10
0*10
1.00
0.10
0.10
0.125
0 . 11 8
0*125
0*125
0 . 11 8
0*125
0*100
0.079
0*100
0*100
0*079
0*100
0*60
0.26
0.60
0.60
0.26
0*60
QtHftft
Q»69
0.14
0.2J
0.14
0*14
0.23
0*14
0. 14
0*861 0*657
3.57
1. 15
0,125
* f.STABLlSHMENT COST PRORATED OVER 15 YEARS* HERBICIDE AT S2. .5/ACRE
H AY S O L O I N F I E L D .
P F E PA R f c O B Y O R . J A M E S T. L O N G , TA E X , O V E R T O N , T E X A S P R C J E C T E D 1 9 7 9
^ ^ \
P 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 6 0 11 0 0 2 111 0 0
A N N U A L C A P I TA L M O N T H 7
^ % * v
10
CUASTAL BERMUDAGRASS HAY* NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PRICE
OR
VA L U E
CP
UNIT COST/UNIT QUANTITY COST
1,
GROSS
H AY
TO TA L
RECEIPTS
FROM
PRODUCTION
*
BALE
1.30
300.00
_3___2_t___2
*
J90.00
2* VARIABLE COSTS
PREHARVEST
FERT
300-100-200
ACRE
HERBICIOE
ACRE
MACHINERY
ACRE
TRACTORS
ACRE
LABORCTRACTOR & MACHINERY) HOUR
INTEREST ON OP* CAP* DOL*
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
CUSTOM
BALING
SUBTOTAL, HARVEST
9
94.00
2.25
4.32
1*86
4.00
0.10
1 .00
1.00
1 .00
1.00
1.65
36.06
0.40
300.00
94.00
2.2b
4.32
'•86
6.t 1
_U_3l
$ 11 2 . 6 4
$
BALE
TOTAL VARIABLE COST
.122xOA
s 120.00
$ 2 3 2.fi4
3. BREAKEVEN PRICE* VARIABLE COSTS BALE
4* FIXEO COSTS
MACHINERY
1RACT0RS
P R O R AT E D E S TA B * C O S T
LAND
(NET
RENT)
TOTAL FIXED COSTS
0.775
9
ACRE
ACRE
ACRE
ACRE
5. TOTAL COSTS
6* BREAKEVEN PRICE, TOTAL COSTS BALE
1.23
1 .48
74.35
15*00
1.00
1.00
0.07
1.00
1.23
1.43
5.20
. 15.&o
9
22.92
9 255.56
0.852
HAY SOLD IN FIELD*
PREPARED BY DR. JAMES T. LONG. TAEX, OVERTON, TEXAS PROJECTED 1979
11
C O A S TA L B E R M U D A G R A S S H AY * N O R T H E A S T T E X A S R E G I O N
E S T I M AT E D
COSTS
ANO
RETURNS
PER
ACRE
HIGH
LEVEL
MANAGEMENT
FUEL,OIL*
1TEM
O P E R AT I O N
NO.
D AT E
TIMES
OVER
LABOR
HOURS
MACHINE
HOURS
ACRE
PICKUP
10
FEB
0*10
0.125
0.100
R E N T D . P E R T. A P P L I
3.86
MAR
\.00
0 * 11 8
0.079
S P R AY E R , H E R B *
H
3,83
APR
1.00
0*423
0.282
PICKUP
10
APR
0.10
0.125
0.100
R E N T. . F E R T. A P P L I
3,86
M AY
1.00
0 . 11 8
0.079
PICKUf
10
M AY
O.lp
0.125
0.100
PICKUP
IO
JUNE
0*10
0.125
0*100
PICKUP
10
J U LY
0.10
0.12S
0.100
AUG
1.00
0 . 11 8
0*079
RENTD.f-EKT .APPLI 3.86
AUG
0.10
0.125
0.100
PICKUP
10
pickup
10
TOTALS
sept
o.RO
-2lx1Z3
-2x122
1.651
FIXEO
L U B * * R E P.
PER
1.218
COSTS
PER
0-60
0.28
1.12
0.60
0.28
0.60
0*60
0.60
0.28
0.60
-2*02
6.18
^^
/
ACRE
0.14
0*23
U06
0.14
0.23
0*14
0.14
0.14
0.23
0.14
-2*1±
2.72
H AY
SOLO
IN
FIELD*
__«.____._«____
.
__•»__
PREPARED BY DR* JAMES T. LONG. TAEX. OVERTON. TEXAS PROJECTED 1979
J 3 U 0 G E T I D E N T I F I C AT I O N N U M B E R 8 3 6 0 11 0 0 111 0 0 0
ANNUAL CAPITAL MONTH 9
^ % ^
12
CORN. NORTHEAST 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
UNIT
GROSS RECEIPTS FROM PRODUCTION
CORN
T O TA L
VARIABLE COSTS
PREHARVEST
FERT (100-60-60)
SEED
HERBICIDE
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
INTEREST ON OP. CAP.
BU.
PRICE OR
COST/UNIT
2.20
65.00
ACRE
LBS*
ACRE
ACRE
ACRE
HOUR
OOL*
35*60
0.43
6*25
5.26
13.98
4.00
0*10
1.00
10.00
0*60
1*00
1 .00
3.88
35.75
35.60
4.30
3.75
•3.26
13.98
15.5j
2x52
9
82.00
$
BU*
BU*
0.30
0.14
O5.00
65.00
19.50
3x12
9
26.60
S
11 0 . 6 0
3. INCOME ABOVE VARIABLE COSTS
9
32.4_t
4. FIXED CUSTS
S
TOTAL VARIABLE COST
MACHINERY
T R A C TO R S
LAND (NET RENT)
T O TA L V I X E D C J S T S
ACRE
ACRE
ACRE
4*94
9.87
20.00
1.00
1 .00
1 .00
4.94
9.H7
—22x23
9
34.81
b . T O TA L C O S T S
$
145.40
li* NET RETURNS
*
-2.40
G O V E R N M E N T PAY M E N T N O T I N C L U D E D .
P R L ' P A H C O H Y O H * J A M E S T. L O N G , T A E X , O V E R T O N , T E X A S
f^
_J.£_2-_o_>
9 143.00
S U B T O TA L * P R E - H A R V E S T
HA. VEST COSTS
CUSTOM PICKING
CUSTLM HAUL
S U B T O TA L , H A R V E S T
VALUE OF.
COST
QUANTITY
PRCJECT£0 19 79
13
CORN* NORTHEAST TEXAS REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
—
O P E R AT I O N
PICKUP
T
SHREDDER<4R)
PICKUP
T
M;J PLC*(4c_
TA N O E M D I S C
T
R E N T D . F E R T. A P P L I
PICKUP
LISTER-BEDDER
T
T
S P R AY E R . H E R B *
TA N D E M D I S C
T
PICKUP
T
PLANTER
T O O L B A R C U LT * T
PICKUP
PICKUP
T O TA L S
/SS%v
—>
ITEM
NO*
10
1,31
10
1*37
2,34
3,86
10
1.47
2 , 4 9
34
10
1,39
1,43
10
10
D AT E
FIXED
FUEL,OIL.
COSTS
L
U
B
.
.
R
E
P
,
T I M E S LABOR MACHINE
P
E
R
A
C
R
E
P
E
R
ACRE
HOURS
OVER
HOURS
SEPT
OCT
DEC
FEB
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
MAY
J U LY
AUG
0*10
1.00
0*10
1.00
1.00
1*00
0.10
1*00
1.20
1.00
0*10
1.00
1*00
0*10
0.10
0* 100
0*185
0*100
0*556
0*189
0.079
0.100
0*258
0.372
0*189
0*100
0*207
0*244
0* 100
0*60
1 .65
0*60
4*44
1.17
0.28
0.60
2*04
2*06
0.20
0*60
1 .87
1*92
0.60
0*14
1*62
0*14
3*65
1.22
0*23
0*14
1*64
1*67
0*54
0*14
1.87
1.53
0.14
__fl*_U& _ _ * . _ £
.2x63
-2*1±
19*24
14.81
0.125
0.277
0.125
0*834
0*283
0.118
0.125
0*388
0*558
0*0
0*125
0*310
0*365
0.125
3*884
2*878
GOVERNMENT PAYMENT NOT INCLUDED.
PREPARED BY DR. JAMES T. LONG. 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 - - 7 2 0 1 1 0 0 2 1 1 0 0 0
A N N U A L C A P I TA L M O N T H 8
PROJECTED 1979
>"^_\
14
CORN, NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1* GROSS RECEIPTS FROM PRODUCTION
CCRN
T O TA L
2. VARIABLE COSTS
PREHARVEST
FERT (140-80-80)
SEED
HERBICIDE
MACHINERY
TRACTORS
LABOR(TRACTOR £- MACHINERY)
INTEREST ON OP* CAP*
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM PICKING
CUSTOM HAUL
SUBTOTAL, HARVEST
PRICE OP
COST/UNIT QUANTITY
S
BU<
ACRE
LBS*
ACRE
ACRE
ACHE
HOUR
DOL*
2.20
48*80
0.43
6*25
5*1 1
12.73
4*00
0*10
90.00
-132x22
9 198.00
48.80
4.30
6.25
? .11
12.73
14.43
1*00
10.00
1*00
1 .00
1*00
3*61
44.95
fuss
$
BU*
BU*
27.00
90.00
90.00
$
.-12x62
39.60
$ 135.71
s
3. INCOME ABOVE VARIABLE COSTS
62.29
$
ACRE
ACRE
ACRE
4.56
8.99
25.00
4.56
8.99
__tQ0
38.55
1.00
1 .00
1 .00
174.27
5 . T O TA L C O S T S
6. NFT RETURNS
GOVERNMENT PAYMENT NOT INCLUDED*
PREPARED BY OR* JAMES T* LONG* TAEX, OVERTON. TEXAS
Jp^
96. 11
$
0.30
0*14
TOTAL VARIABLE COST
4. f-lXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
VA L U E O f
COST
%
23.73
PROJECTED 19 79
15
CORN, NORTHEAST TEXAS REGION
EST I MATEO COSTS AND RETURNS PEP ACRE
HIGH LEVEL MANAGEMENT
OPERAT ION
PICKUP
H
SHREDDER(4R)
PICKUP
H
M8 PL0l.(4B)
H
TA N C E M D I S C
R E N T D . F E R T. A P P L I
PICKUP
h
LISTER-BEDDER
H
S P R AY E R . H E R B .
H
TA N D E M D I S C
PICKUP
H
PLANTER
T O O L B A R C U L T. H
PICKUP
PICKJP
ITEM
NO*
10
1 ,65
10
1,71
2 , 6 8
3,86
10
1,81
2*83
6 8
10
1,73
1,77
10
10
D AT E
FIXED
FUEL,OIL,
COSTS
T I M E S LABOR M A C H I N E L U B . . R E P .
HOURS
PER ACRE PER ACRE
HOURS
OVER
SEPT
OCT
DEC
FEB
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
MAY
J U LY
AUG
0*10
1*00
OolO
1*00
1*00
1*00
0*10
1.00
1*20
1*00
0*10
1.00
1.00
0*10
0*10
T O TA L S
0*100
0*168
Oo 100
0*505
0.172
0.079
0*100
0.235
0*338
0*172
0* 100
0* 188
0*221
0. 100
0*60
1 .50
0*60
4*04
1*06
0*28
0.60
1 *86
I .87
0*18
0.60
1*70
1 .74
0*60
0*14
1*47
0* 14
3.32
1* 1 1
0.23
0*14
1.49
1 .52
0*49
0. 14
1*70
1. 38
0.14
._-«_____. - . f t j . 1 0 0 .
. 0.60
__
- a_>_j_^
2*677
17*83
13*55
0.125
0.252
0*125
0.758
0*258
0 * 11 8
0*125
0.352
0.506
0*0
0* 125
0*282
0*331
0*125
3*608
GOVERNMENT PAYMENT NOT INCLUOED.
PREPARED BY DR. JAMES T. LONG, TAEX, OVERTON, TEXAS
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 8
/*^\
PROJECTED 1979
- 7 2 0 11 0 0 111 0 0 0
■^^%
16
COTTON, NORTHEAST TEXAS REGION
ESTIMATED COSTS ANO RETURNS PEP ACRE
TYPICAL MANAGEMENT
UNIT
GROSS RECEIPTS
COTTON LINT
COTTONSEED
VALUE OR
COST
PRICE OR
COST/UNIT QUANTITY
FROM PRODUCTION
LBS*
TON
0.53
80*00
350*00
0*28
—22*±9
9 207.90
TOTAL
VARIABLE COSTS
PREHARVEST
F E R T. ( 5 0 - 4 0 - 4 0 )
SEED
HERBICIDE
INSECTICIDE
MACHINERY
TRACTORS
LAB0R(TRACTOR & MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
ACRE
LBS*
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
HARVEST COSTS
DEFOLIANT
STRIP I HAUL
GIN, BAG. TIES
HAUL, COMP &EUUC
SUBTOTAL, HARVEST
ACRE
CWT*
CWT.
BALE
20*40
0.35
8*50
3*75
9 . 7 3
19*96
4.00
0.1 0
1 .00
24.0 3
1 .00
6.00
1 .00
1 .00
7.84
41.73
20.40
8.40
C .50
22.o0
9.73
19.96
31.37
±xll
$ 125.03
9
5.50
1 .75
2*00
3*00
1 .00
13.30
13.30
0.73
TUTAL VARIABLE COST
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL fIXEO COSTS
185.50
5.50
23.27
26.60
2x13
9
5 7.56
9
182.59
9
25.31
9
ACRE
ACRE
ACRE
6*97
14.65
20.00
1.00
1*00
1 .00
6.97
14. _b
.-22x22
9
* l.o2
'.. TOTAL CUSTS
9 22 4.21
0. NET RETURNS
9 -16.31
GOVERNMENT PAYMENT NUT INCLUDED.
PREPARED BY OH* JAMES T* LONG. TAEX, OVERTON, TEXAS
PROJECTED 1979
17
COTTON, NORTHEAST 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
/^^%-
O P E R AT I O N
NO*
D AT E
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
PICKUP
T O O L B A R C U L T. T
SHREDDER(4R) T
PICKUP
T O C L B A R C U L T. T
R E N T O . F E R T. A P P L I
MB
PLOtoOBI
T
LISTER-BEDDER T
PLANTER
T
10
1,44
2,31
10
1 ,44
2,86
2.38
1,47
2,39
3,49
10
2,43
3.49
10
2,43
3,49
10
3,49
10
10
OCT
NOV
NOV
NOV
FEB
MAR
MAR
MAR
APR
APR
APR
MAY
MAY
MAY
JUNE
JUNE
JUNE
JULY
AUG
SEPT
0 * 1 8 0*225
1*00 0*243
1*00 0*277
0.18 0.225
1*00 0*243
1.00
0 . 11 8
1.00
1 .105
1*00 0*388
1 * 2 0 0o372
1.00 0*465
0*18 0*225
1*00 0*365
2.00
0*930
0*18 0.225
UOO 0 . 3 6 5
2.00
0*930
0*18 0.225
1*00 0 . 4 6 5
0*18 0*225
0 . 1 8 2*223
ITEM
SPRAYER.HERB. T
PICKUP
T O O L B A R C U L T.
S P R AY E R . H E R B .
PICKUP
T O O L B A R C U L T.
S P R AY E R . H E R B *
PICKUP
T
T
T
T
SPRAYER.HERB. T
PICKUP
PICKUP
TOTALS
0*180
0*162
0*185
Oo 180
0* 162
0*079
0.737
0*258
0*248
0*310
0.180
0*244
0.620
0.180
0*244
0.620
0*180
0.310
0*180
l .06
1*30
1*22
1*08
1*30
0*40
4*08
2*04
1 .67
1*23
1*08
1*36
2*46
1 .08
1 .36
2*46
1*08
1*23
1*08
0*25
1*06
1*31
0*25
1.06
0*28
3*43
1*64
1*84
1. 16
0.25
1* 12
2.33
0*25
1. 12
2.33
0*25
1. 16
0*25
2*122
..1x23
-3x25
7*843 5.439
29*69
21*62
GOVERNMENT PAYMENT NOT INCLUDED*
PREPARED BY DR. JAMES T. LONG, TAEX, OVERTON, TEXAS
/^^\
PROJECTED 1979
BUDGET IDENTIFICATION NUMBER 9 3 0110021100 0
ANNUAL CAPITAL MONTH 9
-^^^v