18
COTTON, NORTHEAST TEXAS REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEED
TOTAL
VARIABLE CCSTS
PREHARVEST
FERT (50-40-40)
SEED
HERB, PREMERGE
INSECTICIDE
MACHINERY
TRACTORS
LABORITRACTOR & MACHINERY)
INTEREST ON OP* CAP*
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
DEFOLIANT
STRIP & HAUL
GIN. BAG, TIES
haul, comp etouc
PRICE
OR
VA L U E
0*
COST/UNIT QUANTITY COST
41.0.00
0.36
LBS*
TON
0.53
80.00
ACRE
LBS*
ACRE
ACRE
ACRE
ACRE
HOUR
DDL.
20.40
0.35
8*50
3.75
7.24
18*16
4*00
0*10
1 .00
24.00
I .00
6.00
1 .00
1.00
6.80
40.15
ACRE
CWT*
CWT*
BALE
5*50
1.7 5
2*00
3.00
1 .00
17.10
17.10
1 .00
9 267.30
±x22
5.*0
29.92
34.20
3x22
9
72.C2
S 189.Oo
TOTAL VARIABLE COST
9
3. INCOME ABOVE VARIABLE COSTS
ACRE
ACRE
ACRE
5*96
13*33
25.00
_>• TOTAL COSTS
6. NET RETURNS
GOVERNMENT PAYMENT NOT INCLUOED.
PKEP.AREO BY OK. JAMES T. LONG. TAEX, OVERTON, TEXAS
# ^ N
20.40
8.40
H.50
22.bO
7.24
18.16
27.22
$ lit.44
SUBTOTAL, HARVEST
4* F1XEC COSTS
MACHINERY
TRACTORS
LAND (NET RENT I
TOTAL FIXED CuSTS
238.50
—22x22
70.24
5.9b
I 3. 3 J
1 .00
I .00
1.00
$
25*0.0
44.29
$ 233.-»5
% 33.95
PROJECTED 1979
19
COTTON. NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
ITEM
NO*
O P E R AT I C N
PICKUP
T O O L B A R C U L T. H
H
SHREDDER.4«>
PICKUP '•" ., •
P I C K U P r \ ; V. :
TGCl oAR CJLlV H
9 E N T D . F E W T. A P P L I
H
MB PLO.(38.
LlSTER-ecODfcR _ H
PLANTER . ..> »,' . H
S P R AY E H . H E R b ' . . • H
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
S P R AY E R . H E R B . .
PICKUP
r
PICKUP
h
H
H
H
H
D AT E
10
OCT
NOV
1.78
2 . 6 5 . NOV
10
NOV
10
DEC
FEB
1,78
MAR
2,86
MAR
2,72
1.81
MAR
2,73
APR
APR
3.83
APR
10
MAY
2,77
3.83
MAY
M AY
10
2,77
JUNE
3.83
JUNE
10
JUNE
3.83
J U LY
AUG
10
10
SEPT
TIMES LABOR MACHINE
HOURS
OVER
HOURS
0.1 1
1.00
1.00
0.1 1
0.1 1
I oOO
1 .00
1.00
1*00
1.20
1.00
0 * 11
1*00
2*00
0 * 11
l.Oo
2*00
0*1 1
1*00
0 * 11
0.1 I
TOTAL^
GOVERNMENT PAYMENT NOT INCLUDED*
PREPARED BY & fc • JAMES To LONG* TAEX
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 9
FIXEO
FUEL,OIL.
COSTS
L U B . . R E P.
PER ACRE PER ACRE
0*16
0*96
1*19
0* 15
0.1'j
0*96
0.28
3. 12
I .49
1.67
1.06
0.15
1.02
2 * 11
0*15
1.02
2.1 1
0. 15
1*06
0* 15
0.110
0* 147
0. 168
0*1 10
Oo 110
0.147
0*079
Oo670
0.2 35
0*226
0*282
0 * 11 0
0.221
0*564
0* UO
0*221
0*564
0.1 10
0*282
0 * 11 0
QpllQ
0*66
1 .17
1 • 11
0,66
0*66
1*17
0*40
3*71
1 .86
1*52
1 .12
0*66
1 .23
2*24
0*66
1 .23
2*24
0*66
1*12
0*66
0*66
-2*15
6*804 4.683
25*41
19*29
0*137
0*220
0.252
0.137
0.137
0.220
0.118
1.004
0.352
0.338
0.423
0.137
0.331
0.846
0.137
0*331
0*846
0.137
0*423
0.137
-3x121
OVERTON* TEXAS
/4em%.
PROJECTED 1979
g 3 0 11 0 0 111 0 0 0
^^\
t
20
GRAIN SORGHUM, NORTHEAS1 TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRF
TYPICAL MANAGEMENT
UNIT
1. GRCSS RECEIPTS FROM PRODUCTION
GRAIN SORGHUM
T U TA L
VARIABLE COSTS
PREHARVEST
FERT (70-40-40)
SEED
HERBICIDE
INSECT* APPLI*
MACHINERY
TRACTORS
LABORITRACTOR 6 MACHINERY)
INTEREST CN OP* CAP*
SUBTOTAL. PRE-HARVEST
HARVEST CUSTS
CUSTUM HAUL
C U S TO M H A RV E S T
S U B T O TA L . H A R V E S T
CWT
PRICE OR
COST/UNIT QUANTITY
3.55
VA L U E C R
COST
28.50
-121x11
9 101.17
ACRE
LBS*
ACRE
ACRE
ACRE
ACRE
HOUR
DOL*
24.
0.
5.
4.
5.
20.
4.
0.
40
45
00
75
35
69
00
10
1 .00
7.20
1*00
1*00
1 .00
1 .00
5.66
37. 10
24.40
3.24
5.00
4_75
5.35
20.69
22.63
$
C W T.
ACRE
0.25
12.50
2 ...50
I .00
7.13
— 12x32
f
3*8 3*
1 * H R E A K E V C N P R I C E , VA R I A B L E C O S T S C W T *
$
ACRE
ACRE
ACRE
5.18
14.73
20*00
5. TUTAL COSTS
_. -.RLAKtVfcN PRICE, TOTAl. COSTS
19.63
$ 1J9.40
T U TA L VA R I A B L E C U S T
4* FIXED CUSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TUTAL FIXEO COSTS
3.71
89.77
1 .00
1*00
1*00
5.1c.
14.73
—22x22
S 39.92
f 14 9.31
CWT.
GLVHRNMENl PAYMENT NUT INCLUDEO.
PREPARED UY OR. JA.ES T. LONG, TAEX, OVERTON. TEXAS
PROJECTED 197?
21
GRAIN SORGHUM, NORTHEAST TEXAS REGION
ESTIMATED COST.S AND RETURNS PER ACRE
TYPICAL MANAGEMENT
ITEM
NO*
OPERATION
M__ PLOM3B)
SHREDD:_R<4R)
PICKUP
Vt3 PLJk_(3B)
L ISTEK-dLDOtR
PICKU.
T
T
T
T
R i M T D . F E H T. A P P L.1I
LISTER-BEDDER T
PICKUP
SPRAYER.HERB.
PLANT-CULT
SPRAYER.HERB*
PICKUP
TCCL BAR CULT*
PICKUP
PICKUP
T
T
T
T
1 .38
2.31
10
1 o38
1.47
10
3,66
1 .47
10
2,49
56
3,49
10
2,43
10
10
DATE
FUEL,OIL, FIXEO
TIMES LABOR MACHINE LUB*,REP* COSTS
OVER HOURS HOURS PER ACRE PER ACRE
AUG
AUG
AUG
SEPT
SEPT
SEPT
DEC
OEC
DEC
MAR
MAR
MAR
MAR
APR
APR
J U LY
1 oOO
1 o 105
loOO
0o277
OolO
Oo 125
1 oOO
1-105
_ oOO
Oo 388
OolO
0_ 125
a ©oo
0 * 11 8
loOO
0o388
OolO
0oE25
1*20
0o558
lo20
OoO
_o30
0_605
O.IO
0.125
UOO
0o365
OolO
0*125
O o l O —2jlX25
TOTALS
0o737
Oo 165
OolOO
0o737
0o258
Oo 100
0o079
0o258
OolOO
0o372
0.286
0o403
OolOO
0o24.
Oo 100
4.65
I. il
0. 14
4.65
1.64
0*14
0.23
1. .4
0. 14
1.67
0.65
1.51
0.14
1. 12
0. 14
-2*122
-2x62
-2xl±
5e658 4«159
26.04
1 9.9?
GOVERNMENT PAYMENT NOT INCLUDEDo
PREPARED BY DR. JAMES To LONG© TAEXo OVERTON, TEXAS
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 7
5.78
lo22
0.60
5.76
2o04
0.60
0.28
2.04
0.60
2.06
0*27
1 o60
0.60
1 .36
0 .60
PROJECTED 1979
7 3 0 11 0 0 2 11 0 0 0
/"^%
22
GRAIN SORGHUM* NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PEP ACRE
HIGH LEVEL MANAGEMENT
UNIT
J^v
i
$
GROSS RECEIPTS FROM PRODUCTION
GRAIN SORGHUM
TOTAL
CWT,
3.55
43.00
VARIABLE COSTS
PREHARVEST
FERT (90-60-60)
SEED
HERBICIDE
INSECT* APPLI*
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
INTEREST ON OP* CAP*
SUBTOTAL* PRE-HARVEST
ACRE
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL*
33*60
0*45
5*00
4.75
4*96
18*83
4*00
0.10
1 .00
7.20
1.00
2.00
1 .00
1.00
5.22
39.27
HARVEST COSTS
CUSTOM HAUL
CUSTOM HARVEST
SUBTOTAL. HARVEST
CWT*
ACRE
0.25
15.00
43.00
l.CO
_.15&l£§
$ 1S&.65
3 3.60
3.24
5.00
,9.50
,4.96
l;8.8-_
2.0*89
__
,__,
__ 93
5 99.94
$
9
TOTAL VARIABLE COST
10.75
15.00
25.75
$ I 35•69
3* BREAKEVEN PRICE, VARIABLE COSTS
CWT
4, FIXED COSTS
MACHINERY
TRACTORS
LANO (NET RENT)
T O TA L F I X E O C O S T S
ACRE
ACRE
ACRE
2.923
4.24
13*41
25*00
1.00
1.00
1.00
;4.24
1*3.41
9
* » • T U TA L C O S T S
6. H .. AKF.VEN PRICE, TOTAL COSTS
VALUE GR
CCST
PRICE OR
COST/UNIT QUANTITY
—25x92
42.65
9 160.34
CWT,
GOVERNMENT PAYMENT NUT INCLUDED*
PREPARED BY DP* JAMES T* LONG, TAEX, OVERTON, TEXAS
3.915
PROJECTED 1 .79
23
GRAIN SORGHUM, NORTHFAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
ITEM
NO*
*3 PL0M38) H
SHREDDER. 4R) H
PICKUP
MB PLGM5B) H
L ISTER-..EODER H
PICKUP
f.ENTO.FERT*APP_1
LISTER-BEDDER H
PTCKUP
1.72
2,65
10
1,72
1.81
10
S P H AY E R . H E R G . H
RJLL.
C U LT
H
2.83
94
3,83
10
2.77
10
10
SPRAYER.HERB. H
PICKUP
TOOL BAR CULT. H
PICKUP
PICKUP
TOTALS
3. fab
1 .81
10
'^N
DATE
FUEL,OIL, FIXEO
TIMES LABOR MACHINE LUB.,R?P. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
AUG
AUG
AUG
SEPT
SEPT
OCT
DEC
OEC
DEC
MAR
MAR
MAR
MAR
APR
APR
JULY
1*00
1.004
0*670
1*00 0 . 2 5 2
0.168
0*10 0 . 1 2 5
0.100
1*00
1 .004
0.670
1*00
0.352
0.235
0*10 0 , 1 2 5
Oo 100
1 * 0 0 0 . 11 8 0 o 0 7 9
1*00 0 . 3 5 2
0o235
0*10 0*125 0*100
1 .20 0 . 5 0 8 0 * 3 3 8
1 .20 0 . 0
0*250
1.30 0.550 0.367
0 . 1 0 0*125
0*100
1*00 0.331
0*221
0 . 1 0 0*125
0* 100
0 * 1 0 .2x123 - 2 x 1 3 2
5.25
l . W
0.60
5.25
1.86
0.60
0*28
1*86
0*60
1*87
0.02
1 .45
0*60
1 .23
0*60
-2x62
-2xl±
5*222 3*631
23*79
1 7.65
GOVERNMENT PAYMENT NOT INCLUDED*
PREPARED BY OR* 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 3 0 11 0 0 111 0 0 0
ANNUAL CAPITAL MONTH 7
4.23
1.19
0.14
4.23
1*49
0.14
0.23
1.49
0* 14
1.52
0.04
1.37
0.14
1.02
0. 14
/"*%
PROJECTED 1979
24
OATS. NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACPF
TYPICAL MANAGEMENT
f^
UNIT
1* GROSS RECEIPTS FROM PRODUCTION
O AT S
T O TA L
2 * VA R I A B L E C O S T S
PREHARVEST
FERT (60-40-0)
SEED
INSECTICIDE
MACHINERY
TRACTORS
LA80RCTRACT0R & MACHINERY)
INTEREST ON OP* CAP*
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
BU.
ACRE
LBS*
ACRE
ACRE
ACRE
HOUR
DOL*
PRICE
OR
VA L U E
OP
COST/UNIT QUANTITY COST
1.00
40.CO
19*20
0*14
3.75
5*05
5*84
4*00
0*10
1.00
80.00
1*00
1*00
1*00
2*81
24*70
4* FIXED COSTS
MACHINERY
TRACTORS
LANO (NET RENT)
TOTAL FIXED COSTS
ACRE
BU*
10.00
0*08
2.47
1.00
40*00
10*00
—3x29
$
13.20
9
71.96
I *799
BU*
9
ACRE
ACRE
ACRE
2*78
4*25
15*00
5. TOTAL COSTS
6* BREAKEVEN PRICE* TOTAL COSTS
19.20
I 1.20
3.75
S.05
5.84
1 I. 2b
58.76
TUTAL VARIABLE COST
3* BREAKEVEN PRICE, VARIABLE COSTS
49.00
$ 40. ")0
BU*
PREPARED BY OR* JAMES T* LUNG, TAEX, OVERTON, TEXAS
2.78
4.25
1*00
1*00
1*00
15fQP
9
22*03
9
94.00
2.350
PROJECTED 1979
25
OATS, NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACPE
TYPICAL MANAGEMENT
C P E R AT I C .
..FFSET CI..C T
PICKUP
kENTD.FERT .APPLI
OFFSET
DISC
T
GRAIN
DRILL
T
PICKUP
S P R AY E R , H E R B . T
PICKUI'
PICKUP
PICKUP
R E N f O . F E R T. A P P L I
PICKUP
T C TA L S
ITEM
NO,
2,32
10
3,86
2.32
2.42
10
3,49
10
10
10
o , 86
10
D AT E
T I M E S LABOR M A C H I N E
GVEH
HOURS
HOURS
AUG
AUG
SEPT
SEPT
SEPT
SEPT
OCT
OCT
NOV
JAN
FLQ
APR
1*00
0.12
1.00
1 oOO
i oOO
0.12
l.OO
0.12
0.12
0.12
1 .00
0*12
0*368
0.150
0,118
0,368
0*476
0*150
0*465
0*150
0.150
0.150
0.118
FUEL.OIL ,
FIXED
LUM..REP . COSTS
PER ACPE P _ . A C R F
0*246
0. 120
0.079
0o246
0.317
Oo 120
0*310
Oo 120
0.120
0. 120
0.079
1 .46
0*72
0*28
I .46
1 .84
0*72
1 .23
0o72
0.72
0.72
0.28
1. ir>
0. 1 7
0.2 i
1.35
1 *7J
0. 17
1.16
0.1 7
0. 1 7
Cl 7
0.2 3
jLaaa -2x122
-9*12
- 2 x 11
10.89
7.03
2.814
I .996
PREPARED BY OR. JAMES T. LONG. TAEX, OVERTON, TEXAS PROJECTED 1979
. . U C G r. T I D E N T I F I C AT I O N N U M B E R 7 4 0 11 0 0 2 11 0 0 0
ANNUAL CAPITAL MONTH 5
/ess%
26
OATS, NORTHEAST TEXAS REG ICN
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
/""^
PPICE
OP
VA L U E
C«J
UNIT COST/UNIT QUANTITY CCST
1, GROSS RECEIPTS FROM PRODUCTION
OATS
TOTAL
2* VARIA3LE COSTS
PREHARVEST
FERT (80-60-0)
SEED
INSECTICIDE
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
I N T E R E S T C N O P. C A P.
BU
ACRE
LBS*
ACRE
ACRE
ACRE
HOUR
DOL*
1.15
26*80
0.14
3.75
4.99
5.39
4*00
0*10
60.00
#
^
9
26.80
1 1.20
3.75
A. 99
5.39
10*66
2*82
65.63
9
ACRE
BU*
12*00
0.08
3. HREAKEVEN PRICE, VARIABLE COSTS
BU*
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TUTAL FIXEC COSTS
ACRE
ACRE
ACRE
9
12*00
4t80
16.80
$
82.43
1.00
O0.00
TOTAL VAPIABLE CUST
1.374
$
2.63
3.93
20*00
1.00
1.00
1 .00
2.63
3.93
.-22*22
26.5.>
$ 108.99
5. TOTAL COSTS
6. BREAKEVtN PRICE. TOTAL COSTS
&2_t.c_£
69.00
1 .00
80.00
I .00
1.00
1.00
2*67
23. 16
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
$
BU.
PREPARED BY DR. JAMES T. LONG, TAEX, OVERTON, TEXAS
1*816
PROJECTED 19 79
27
W H E AT, N O R T H E A S T T E X A S R E G I O N
EST I MAT ED CUSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
1 P _ R AT I C N
NU.
' h N T C . i l R T. a P P L I
C F f S LT
DISC
GRAIN __.*ILL
h
H
SPRAYED ,HtIRB. ,H
PICKUP
PICKUP
MCKJP
.'ICKUP
SSNTD.-EmT .APPL 1
»ICKUP
uffs-H
m.__
PICKUP
TO TA L S
h
11 F M
D AT E
J, 8c
2,o6
2,7t.
10
3.83
10
10
10
10
J.8o
10
2 ,oo
10
FUEL.OIL,
FIXED
TIMES
LABOR
MACHINE
L U B . . R E P.
COSTS
OVER
HOURS
HOURS
PFR
ACRE
PER
ACRE
SEPT
SEPT
SEPT
SEPT
OCT
OCT
NOV
DEC
JAN
FEB
M AY
AUG
AUG
2.383
1 .00
1.00
1.00
0.07
1*00
0.07
0.07
0.07
0.07
1.00
0.07
1.00
0.07
0.116
0.335
0*442
0.087
0*423
0.087
0.067
0*087
0.087
0.118
0.087
0.33b
3.079
0*223
0*295
3.070
0*282
0.070
0*070
0*070
0*070
0.079
0.C70
0.223
0.2.'
1 .33
I .71
0.42
1*12
0*42
0*42
0*42
0*42
0 . 2 6
0*42
1 .33
.1.06
0. 10
0*10
0.10
0*10
0.2J
0. 10
1.23
-2*232 -2x222
-2jJl2
-2*12
1.670
0*2 3
U•?3
l . b fl
0. 1 0
8.99
_ _ . V f . K N . E N T PAY M E N T N O T I N C L U D E D .
P W E P A ! . _ _ D Q Y O R : * 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 P R O J E C T E D 1 9 7 9
J . U ; C _ E T I D E N T I F I C AT I O N ( . U M B E R 7 6 0 11 0 0 111 0 0 0
A N f . U A L C A P I TA L f O N T M 8
/ " ^ ^ K
28
SOUTHERN PEAS. NORTHEAST T_XAS 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
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
SOUTHERN PEAS
T O TA L
2. VARIABLE COSTS
PREHARVEST
SEEO
FERT (20-40-40)
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
INTEREST ON OP. CAP.
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
CWT,
16.00
6.00
LBS*
ACRE
ACRE
ACRE
HOUR
OOL.
0.33
14.40
4*64
6.78
4.00
0*10
30. 00
1 .00
1.00
1 .00
2.72
9*20
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
9*90
14*40
4*64
6*78
10*69
0.92
47.53
9
ACRE
CWT.
10*00
0.25
1 .00
8.00
TOTAL VARIABLE COST
3. BREAKEVEN PRICE, VARIABLE COSTS
CWT*
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXEO COSTS
ACRE
ACRE
ACRE
10.00
9
12.00
9
59.53
7*441
9
3*45
4*74
15*00
5 . T O TA L C O S T S
6 . B R E A K E V E N P R I C E , T O TA L C O S T S
126.00
9 128.00
CWT*
P R E PA R E D 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
1*00
1*00
1*00
9
3.45
4*74
15*00
23*19
9
82.71
10*339
PROJECTED 1979
29
STRAWBERRY ESTABLISHMENT* IRRIGATED, NORTHEAST TEXAS REGION
ESTIMATED COSTS PER ACRE
TYPICAL MANAGEMENT
ITEM
NO*
OPERATION
PICKUP
PICKUP
PICKUP
PICKUP
OFFSET DISC
TANDEM DISC
SPRAYER,HER8*
PICKUP
LISTER-BEDDER
PICKUP
PICKUP
SPRAYER.hENB.
PICKUP
ROLLING CULT I.
PICKUP
ROLLING CULT I•
SPRAYER.HERB.
PICKUP
TOTALS
T
T
H
T
H
T
T
H
10
10
10
10
2,32
2,34
83
10
2,47
10
10
4,83
10
2,45
10
2,45
4,83
10
DATE
JULY
AUG
SEPT
OCT
JAN
JAN
JAN
JAN
FEB
FEB
MAR
APR
APR
MAY
MAY
JUNE
JUNE
JUNE
/"^lk
FUEL.OIL,
FIXEO
TIMES LABOR MACHINE L U 8 . . R E P.
COSTS
OVER HOURS HOURS PER ACRE PER ACRE
0 , 2 0 0*250
0*200
0.20 0.250 0*200
0 . 2 0 0*250
0*200
0 . 2 0 0*250 0*200
1*00 0*368 0 * 2 4 6
1*00 0*283 0*169
1*00 0 . 0
0*282
0.10 0*125 0*100
1*00 0*388 0*258
0 * 1 0 0*125
0.100
0*20 0*250 0*200
1*00 0 * 4 2 3 0 * 2 8 2
0*20 0*250
0*200
loOO 0 * 3 0 9 0 * 2 0 6
0*20 0*250 0.200
1*00 0*309 0 * 2 0 6
1*00 0 * 4 2 3 0 * 2 8 2
0*20 _,_9tf___._ -2*222
4*752
3.750
1 .20
1*20
1*20
1*20
1*46
1*17
0 * 11
0*60
1 *45
0*6?
1.20
1 .09
1*20
1 .20
1*20
1*20
1 .09
it 29
0.28
0.28
0.28
0*28
1*35
1*22
0*25
0.14
1*21
0.14
0*28
0.69
0*28
1*06
0*28
1*08
0*69
-2*23
1 9.59
10.50
10 ACRE INCHES OF IRRIGATION WATER APPLIED PER YEAR
PREPARED BY OR* JAMES T* LONG TAEX. OVERTON. TEXAS PROJECTED 1979
BUDGET IDENTIFICATION NUMBER 9751110021120 0
ANNUAL CAPITAL MONTH 6
/-s^%
30
SOYBEANS, NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
1* GROSS RECEIPTS FROM PRODUCTION
SOYBEANS
TUTAL
VARIABLE COSTS
PREHARVEST
SEED
FERT(0-40-40)
HERBICIDE
INSECTICIDE
MACHINERY
TRACTORS
LABOR (TRACTOR £ MACHINERY)
INTEREST ON OP* CAP.
SUBTOTAL, PRE-HARVEST
/^v
HARVEST CUSTS
C U S TO M H A U L
CUSTOM HARVL3T
S U B T C TA L . H A R V E S T
BU*
PRICE
OP
VA L U E
OP
COST/UNIT QUANTITY COST
5.35
25.00
-122x15
9
LBS*
ACRE
ACRE
APPL
ACRE
ACRE
HOUR
OOL.
0.20
10*40
6.25
3*75
5.54
11 * 6 7
4*00
0*10
60.00
1.00
1.00
2.00
1.00
1 .00
3.60
16.95
12.00
10.4C
6.2 3
7.50
5.5.
1 1.6 7
14.39
1*63
$
0.15
12.50
25*00
1 .00
3.75
.-12x52
9
16.25
9
85.69
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 B U ,
3.428
9
ACRE
ACRE
ACRE
5* TOTAL COSTS
6. HRE4KEVEN PRICE, TOTAL COSTS
69. .4
1
BU.
ACRE
T O TA L VA R I A B L E C O S T
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TUTAL FIXED COSTS
133.76
BU
4.30
6.21
20.00
1.00
1 .00
1.00
4.30
8.21
-.22*22
9
32.51
9
11 8 . 2 0
4.728
P R E P A R E D B Y D R • 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 P R C J F. C T E D 1 9 7 9
J
^
31
STRAWDErtRV PRODUCTION, IRRIGATED. NORTHEAST TEXAS REGION
ESTIMATED COSTS ANO RETURNS PER ACRE. SECOND YEAR
TYPICAL MANAGEMENT
ITEM
NO*
OPERATION
MIST
MIST
MIST
MIST
MIST
BLOW
BLOW
BLGW
BLOW
BLOW
SPR.
SPR.
SPR.
SPR.
SPR.
TOTALS
H
H
H
H
H
4*95
4*95
4,95
4*95
4,95
DATE
FUEL.OIL, FIXED
TIMES LABOR MACHINE L U B . . R E P * C O S T S
OVER HOURS HOURS PER ACRE PER ACRE
APR
MAY
JUNE
J U LY
MAR
2.00
2.00
1.00
1.00
2*00
0*375
0*375
0*187
0.187
0*250
0*250
0*125
0*125
1*21
1 .21
0*60
0*60
-2x225 - 2 * 2 3 2
-1*21
1*500 1*000
4*82
/<^%,
1*18
1*18
0.59
0*59
4*73
10 ACRE INCHES OF IRR1GAT ION/YEAR• 60 CARRIERS REQUIRED PER ACRE
SORT* £ MKTG. INCLUDES SHED. COOLER, 4 HRS LABOR/WK. AND ELECTRICITY
PREPARED BY OR* JAMES T* LONG TAEX, OVERTON. TEXAS PROJECTED 1979
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 9 7 5 111 0 0 2 11 2 0 0
ANNUAL CAPITAL MONTH 3
^^t\
/<5^_\
32
SOYBEANS, NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
SOYBEANS
T O TA L
2*
VA R I A B L E C O S T S
PREHARVEST
SEED
FERT(0-60-60)
INOCULANT
HERBICIDE
INSECTICIDE
MACHINERY
TRACTCRS
LABORITRACTOR & MACHINERY)
INTEREST ON OP* CAP*
S U B T O TA L , P R E - H A R V E S T
HARVEST COSTS
C U S TO M H A U L
C U S TO M H A RV E S T
S U B T O TA L , H A R V E S T
BU.
PRICE OR
COST/UNIT
QUANTITY
5*35 32.00 -121*22
9 171,20
9
LBS*
ACRE
ACRE
ACRE
APPL
ACRE
ACRE
HOUR
OOL*
0*20
15*60
1*00
6*25
3*75
6*02
10*63
4*00
0*10
60.00
1*00
1*00
I .00
3*50
1*00
1*00
3*48
20*62
0*15
15.00
32*00
1 .00
4*
FIXED COSTS
MACHINERY
T R A C TO R S
LAND (NET RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
3.138
9
4*14
7*48
25.00
^
1.00
1 .00
1.00
4. 14
7.48
.-23*22
9
36.61
9 137.03
BU*
PREPARED BY DR. JAMES T* LONG* TAEX* OVERTON. TEXAS
#
__-tQ.
19.80
9 100.41
BU*
B R E A K E V E N P R I C E , T O TA L C O S T S
4.80
9
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
6*
2*26
60.61
9
BU*
ACRE
3*
T U TA L C O S T S
12.00
15.60
1.00
6.2b
13.13
6.02
10.63
13.93
9
T U TA L VA R I A B L E C O S T
5*
VALUE OR
COST
4*282
PRCJECTED 1979
33
STRAWBERRY PRODUCTION. IRRIGATED. NORTHEAST TEXAS REGION
ESTIMATED COSfS AND RETURNS PER ACRE, THIRD YEAR
TYPICAL MANAGEMENT
ITEM
NO.
OPERATION
MIST
MIST
MIST
MIST
MIST
BLOW
BLOW
BLOW
BLOW
BLOW
TOTALS
SPR*
SPR.
SPR*
SPR*
SPR.
H
H
H
H
H
OATE
4*95 APR
4*95 MAY
4*95 JUNE
4#9S JULY
4.95 MAR
FUEL,0IL, FIXED
TIMES LABOR MACHINE LUB*.REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
2.00 0 * 3 7 5
2*00 0 * 3 7 5
1.00 0 . 1 8 7
1.00 0 * 1 8 7
2.00 S U 3 2 3
0*250
0*250
0*125
0*125
1*21
1*21
0*60
0*60
1.18
1*18
0*59
0*59
-9*239 -1*21
1x12
1.500 1.000
4.82
4*73
10 ACRE INCHES OF IRRIGAT ION/YEAR. 60 CARRIERS REQUIRED PER ACRE
SORT* 6 MKTG. INCLUDES SHED, COOLER. 4 HRS LABOR/WK. AND ELECTRICITY
PREPARED BY OR* JAMES T* LONG TAEX. OVERTON, TEXAS PROJECTED 1979
BUOGET IDENTIFICATION NUMBER—- 9751i10021120 0
ANNUAL CAPITAL MdNTH 3
/ • ^
^%wv
34
#
VINE RIPENEO TOMATOES, NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACPE
HIGH LEVEL MANAGEMENT
^
UNIT
GROSS RECEIPTS
TO M ATO E S
T U TA L
PRICE OR
COST/UNIT
VALUE OR
COST
QUANTITY
FROM PRODUCTION
VARIABLE COSTS
PREHARVEST
PLANTS
FERT (70-140-140
HERBICIOE
INSECTICIDE
FUNGICIDE
f-UNG&INSEC APPLI
SUPPLIES
MACHINERY
TRACTORS
LABOR!TRACTOR & MACHINERY)
CTHER LABOR
INTEREST UN OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
HARVESTING
PACK & CONTAINER
MARKETING
SUBTOTAL, HARVEST
C RT N
9,00
300.00
2122x22
$2700.00
DOZ.
ACRE
ACRE
APPL
APPL
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
0.80
50*40
13.25
4*00
2.81
2.58
159.00
17.22
25.75
4.00
4.00
0.10
284.00
1*00
1*00
8.00
5*00
8*00
1*00
1*00
1.00
10. 16
83*90
257.78
227.20
50*40
13.25
32. 00
14.05
20.64
159.00
17*22
25*75
40*62
335.60
s
C RT N
C RT N
C RT N
1 .61
1.59
0.35
300.00
300.00
300.00
483.00
477.00
_JJ.5_ti_-2
$1065.00
$2026.51
Z. HREAKEVEN PRICE, VARIABLE COSTS CRTN
CRTN
6.755
$
ACRE
ACRE
ACRE
10.32
18.72
25.00
1 .00
1.00
1 .00
10.32
18.72
.-25*22
$
5. TUTAL COSTS
b. UKEAKEVEN PRICE, TOTAL COSTS
961*51
$
TOTAL VARIABLE CUST
4. FIXCO COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TC.TAL FIXED COSTS
~25*22
54.04
$2080.54
CRTN
6.935
♦1975 - 1976 EARLY SPRING SEASON AVERAGE PRICE* SOLD IN 40 POUND C.RTONS.
LANO CHARGE BASED ON CASH LEASE*
PREPARED BY OR* JAMES T* LONG. TAEX. OVERTON, TEXAS PROJECTED 1979
u^™^
35
CHRISTMAS TREE ESTABLISHMENT, NORTHEAST TEXAS REGION
ESTIMATED COSTS PER ACRE
/^Sx
FUEL,OIL. FIXED
I T E M 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
O P E R AT I O N N O . D AT E O V E R H O U R S H O U R S P E R A C « £ P E R A C R E
TO TA L S
0.0
0.0
0.0
0.0
PREPARED BY DR. JAMES T. LONG TAEX. OVERTON. TEXAS PROJECTED 1979
BUDGET IDENTIFICATION NUMBERS— 96 9110021100 0
ANNUAL CAPITAL MONTH 6
^
\