r
hLT4HJnJ-rSSYYlY
TEXAS UPPER GULF COAST
FOREWORD
r
The enterprise budgets for Texas Upper Gulf
Coast Region are based on estimates of yields, pro
duction input quantities, and production practices
which represent the best judgment of local produc
ers, county Extension agents-agriculture, financial
institution 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.
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 UPPER GULF COAST REGION
Jp\
Assumed Prices Paid and Received by Farmers 1/
Item
Unit
Price
Prices Paid (1979)
Seed
Rice
Soybeans
Fertilizer
Ni trogen
Phosphorous
Potassium
8-24-24
Herbicides
Propanil Ordram
MCPA
Treflan
Lorox
Lasso
Sencor
DSMA
MCPA
Insecticides
Malathion (5 lbs., ie)
Toxaphene (6 lbs., ie)
4-4-Tox-Methyl
Furadan
Methyl Parathion (4 lbs., ie)
Benlate (509. W.P.)
Sevinmol
Custom Rates
Drying-Rice
Hauling-Rice
Hauling-Soybeans
Drying & Storage-Soybeans
cwt.
lb.
lb.
lb.
lb.
lb.
$16.75
.22
.18
.14
.14
.07
gal.
gal.
15.18
7.18
28.65
4.10
16.35
8.62
4.00
7.18
gal.
gal.
gal.
10.30
5.45
10.00
gal.
8.50
9.00
1.87
cwt.
cwt.
.65
.20
.12
.30
acre
gal.
gal.
lb.
gal.
lb.
lb.
lb.
lb.
bu.
bu.
.31
Texas Upper Gulf Coast
- 2 -
Item
Fuel
Gasoline
Diesel
Unit
gal.
gal.
Price
$
.52
.42
Prices Received (1979)
Soybeans
Rice
bu.
cwt.
5.65
9.05
^
1/ These price assumptions are not to be intrepreted as predictions or
prospective prices.
RICF.t IRRIGATEDt TEXAS UPPER GULF COAST REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
RICE 1ST CROP
RICE 2N0 CROP
TOTAL
VARIABLE CCSTS
PREHARVEST
SEEO (105PC)
NITROGEN
PHOSPHATE
POTASH
INSECTICIDE
PROPANIL-ORDRAM
FURAOAN
FUNGICIDE
CUST AIR FERT
CUST AIR INSECT
CUST AIR HERB
CUST AIR SEED
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR & MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUST HAUL
CUST DRY
SALES COMM
MACH INF. PY
TRACTOHS
LABORCTRACTOR & MACHINERY)
SUBTOTAL. HARVEST
PRICE OR
COST/UNIT QUANTITY
VA L U E O R
COST
CWT.
CWT.
9.05
9.05
42.44
1.94
384.06
17%59
$ 401.64
CWT.
LBS.
LBS.
LBS.
LBS.
ACRE
LBS.
ACRE
CWT.
ACRE
ACRE
CWT.
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
16.75
0.20
0.15
0.15
1 .76
15.18
0.31
8.16
2.00
2.00
3.00
2.25
7.84
8.69
23.90
5.85
5.85
0.10
1 .20
11 7 . 0 0
50.00
30.00
1.00
1.50
17.00
1 .00
5.07
4.00
1.50
1.20
1 .00
1.00
1 .00
5.29
4.31
75.47
20.10
23.40
7.50
4.50
1.76
22.77
5.27
8.16
10. 14
8.00
4.50
2.70
7.84
8.69
23.90
3 0.94
25.23
7±55
$ 222.96
9
CWT.
CWT.
CWT.
ACRE
ACRE
HOUR
0.20
0.65
0.07
5.5 3
2.45
5.85
49.27
49.27
44.33
1 .00
1.00
1 .60
9
9.85
32.03
3. 1 1
5.53
2.45
_2i3__
62.34
TOTAL VARIABLE COST
* 285.30
INCOME ABOVE VARIABLE COSTS
9 11 6 . 3 4
4 . FIXED COSTS
MACHINERY
TRACTOPS
LAND CNET RENT)
TOTAL FIXED COSTS
b . TO TA L C O S T S
6. NET RETURNS
ACRE
ACRE
ACRE
27.19
11 . 0 6
54.85
1.00
1.00
1.00
27.19
11 . 0 6
__4A__§
S 93.10
9
3
.40
2 3._*4
LAND RENT IS 14 PERCENT OF GROSS I N C O M E L E S S 1 4 P E R C E N T O F D R Y I N G .
ALLOTMENT CHARGE NOT SPECIFIED, PREPARED
SECOND CROP RICE 25 PERCENT OF ACREAGE.
RY DR. ARTHUR RFRI fil_ TAFY. RRYAM TY
PRaiFrTFn 107Q
TEXAS UPPER GULF COAST REGION
Estimated Machinery and Equipment Cost Per Hour of Use
Machinery
Item and Size
Item
No.
Tractor
65
HP
2
Tractor - 100 HP 4
Tractor - 135 HP 5
Truck
5
To n
9
Truck
4
To n
10
P i c k u p - 1 / 2 To n 11
Combine - 16 Ft. 17
Blade (Dozer) - 8 Ft. 30
Spring T Harrow - 16 Ft. 31
D i s c Ta n d e m - 1 8 F t . 3 5
Roll Cult. - 13.3 Ft. 41
Bed Planter - 14 Ft. 43
Offset Disc - 14 Ft. 50
Land Plane 6 - 12 Ft. 56
Bedder - 10 Ft. 59
Levee Plow - 10 Ft. 66
Field Cult. - 22 Ft. - 68
Grain Cart - 16 Ft. 92
Shop
Equipment
98
Levee
Box
T-A
99
J
Purchase
Price
$ 6,666
14,444
20,000
5,000
6,666
5,100
34,008
924
944
2,444
1,512
3,240
1,300
3,777
850
1,210
2,444
1,320
5,250
19
Estimated
Years of Use
15
6
6
8
12
4
6
10
10
8
8
5
8
16
10
8
10
10
8
6
Estimated
Hours of Use
7500
4200
4200
4000
2400
3600
1350
2000
1250
1280
1000
1500
1280
3200
2000
2160
2000
3250
4000
6
Fixed Costs
Per Hour
$
.94
2.32
3.21
1.14
2.92
.96
19.08
.44
.72
1.69
1.34
1.65
.90
1.33
.41
.50
1.17
.40
1.16
2.52
Variable Costs
Per Hour
$ 2.39
3.82
5.20
2.68
3.04
1.74
8.48
.69
.33
.83
.74
1.37
.44
.51
.06
.24
.53
.18
1.96
2.06
J
o_
RICE. IRRIGATED. TEXAS UPPER GULF COAST REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
RICE 1ST CROP
RICE 2ND CROP
T O TA L
VALUE OR
COST
PRICE OR
COST/UNIT QUANTITY
CWT,
CWT
9.05
47.00
425.35
9.05
3.20
22x36
CWT.
LBS.
LBS.
LBS.
ACRE
ACRE
LBS.
C W T.
ACRE
ACRE
CWT.
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
16.75
0.20
0.15
0.15
1.76
15.18
0.31
2.00
2.00
3.00
2.25
7.84
8.69
23.90
5.85
5.85
0.10
CWT.
CWT.
CWT.
ACRE
ACRE
HOUR
0.20
0.65
0.07
5.53
2.45
5.85
9 454.31
VA R I A B L E C O S T S
PREHARVEST
SEED (105PC)
NITROGEN
PHOSPHATE
POTASH
INSECT
PROPANIL-ORDRAM
FURADAN
CUST AIR FERT
CUST AIR INSECT
CUST AIR HERB
CUST AIR SEED
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR & MACHINERY)
L A B O R C I R R I G AT I O N )
INTEREST ON OP. C A P.
SUBTOTAL. 1PRE-HARVEST
HARVEST COSTS
CUST HAUL
CUST DRY
SALES COMM
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
SUBTOTAL. HARVEST
*
^
\
I 1. 18
36. 34
3.51
5.53
2.45
55.91
55.91
50.20
1 .00
1.00
1 .60
3x22
9
68.39
$ 282.85
9 171.46
3 . I N C O M E A B O V E VA R I A B L E C O S T S
j
2x21
9 214.46
T O TA L VA R I A B L E C O S T
4. FIXED COSTS
MACHINERY
TRACTORS
LAND CNET RENT)
TOTAL FIXED COSTS
20.10
23.40
7.50
4.50
1.76
22.77
5.27
10.14
8.00
4.50
2.70
7.84
8.69
23.90
30.94
25.23
1.20
11 7 . 0 0
50.00
30.00
1 .00
1.50
17.00
5.07
4.00
1.50
1.20
1 .00
1 .00
1 .00
5.29
4.31
72.07
ACRE
ACRE
ACRE
27.19
11 . 0 6
58.52
1.00
1 .00
1.00
27.19
1 1 .06
___.58j.52
S 96.77
5. TOTAL COSTS
9 379.62
6. NET RETURNS
9
74
.9
LAND RENT IS 14 PERCENT OF GROSS INCOME LESS 14 PERCENT OF DRYING.
SFCOND CROP RICE 25 PERCENT OF ACREAGE. ALLOTMENT CHARGE NOT SPECI^I^O
PREPARED BY DR. ARTHUR GERLOW, TAEX, BRYAN, TX PROJECTED 1979
R I C E . I R R I G AT E D , T E X A S U P P E R G U L F C O A S T R E G I 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
, * \
O P E PAT I O N
TRUCK
PICKUP
SHOP EQUIPMENT C
L E V F E B O X T- A
TRUCK
PICKUP
SPRNG T HARROWTRUCK
SPRNG T HARROW
F I E L D C U LT I VAT O R
PICKUP
TRUCK
F I E L D C U LT I VAT O R
LEVEE PLOW
BLADE CDOZER)
PICKUP
PICKUP
PICKUP
PICKUP
TRUCK
OFF SET OISK
BLADE CDOZER)
COMBINE
GRAIN CART
PICKUP
TRUCK
OFF SET DISK
BLADE CDOZER)
COMBINE
GRAIN CART
PICKUP
OFF SET DISK
BLAOE CDOZEP)
PICKUP
TRUCK
COMBINE
GRAIN CART
PICKUP
T O TA L S
ITEM
NO.
9
11
98
99
9
11
4,31
9
4.31
5.68
11
9
5.68
5.66
4.30
11
11
11
11
9
4.50
4.30
17
4 . 9 2
11
9
4.50
4.30
17
4.92
11
4,50
4.30
11
9
17
4,92
11
D AT E
NOV
NOV
DEC
DEC
DEC
DEC
JAN
FEB
FEB
FEB
FEB
MAR
MAR
MAR
MAR
MAR
APR
MAY
JUNE
J U LY
J U LY
J U LY
J U LY
J U LY
J U LY
AUG '
AUG
AUG
AUG
AUG
AUG :
SEPT
SEPT
SEPT
OCT
OCT
OCT
OCT
FUEL,OIL.
FlXfO
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 P_R ACR~ PfTR .CR'
0.04
0.050
0.040
0.10
0.125
0. 100
1 .00
0.0
1 .006
0.33
0 . 0
0.332
0.10
0.125
0. 100
0.10
0.125
0.100
1.00
0.208
0. 139
0.05
0.062
0.050
1.00
0.208
0.139
0.50
0.071
0.048
0.10
0.125
0.100
0.10
0.125
0.100
0.50
0.071
0.048
2.00
0.671
0.447
1.00
0.377
0.252
0.20
0.250
0.200
0.10
0.125
0.100
0.10
0.125
0. 100
0.1 0
0.125
0.100
0.15
0.187
0.150
2.00
0.444
0.296
0.11
0.042
0.028
0.50
0.321
0.257
0.50
0.321
0.214
0.22
0.275
0.220
0.13
0.162
0.130
1 .00
0.222
0. 148
0.01
0.004
0.003
0.50
0.321
0.257
0.50
0.321
0.214
0.22
0-275
0.220
1.00
0.222
0. 148
0.03
0 . 0 11
0.008
0.10
0.125
0.100
0.13
0.162
0.130
0.25
0.160
0. 128
0.25
0.160
0.107
0 . 1 5 . 0 . 1 8 7 _2__!__:__
6.893
6.4
05
0. 1 1
0.17
I .97
0.68
0.27
0. 17
0 .b8
0.13
0.68
0.3?
0.17
0.27
0.32
2.90
1 .33
0.35
0.17
0. 17
0.17
0.40
1 .48
0.15
2. 17
1 .02
0.38
0.35
0.74
0.01
2.17
1 .02
0.38
0. 74
0.04
0. 17
0.35
1 .09
0.51
_G____6
24.51
0.0 7
0.1.
1..1
1.24
0. 1 7
0. 1 .
0. 7)
0. 0')
0 . 7 .
0..19
O. 1 .
0. 1 .
0. .9
3. 15
I .3?
0.^7
0. 14
0. 14
0. 1 4
0.26
1. 7 .
0.1<.
7.47
1.10
0. 30
0.2 3
0.98
0.01
7.47
1.10
0.30
0.80
0.04
0. 14
0. ?.i
1.7.
0. 5S
0.20
■/^K
3 £5 • ?. _
"■ ■~'*'i\
LAND RENT IS 14 PERCENT OF GROSS INCOME LESS 14 PERCENT OF DRYING.
ofc_^LCR°P RXCE 25 PERC£NT 0F ACREAGE. ALLOTMENT CHARGE NOT SPfc C IFI F D.
5 2 £ S £ R t E O 8 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 D 0 , r C Tc - . 1 0 7 _
=_ KKr !r*~ " o2i6022i9° °
R I C E , I R R I G AT E D , T E X A S U P P E R G U L F C O A S T R E G I 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
HIGH LEVEL MANAGEMENT
ITEM
O P E R AT I O N
TRUCK
PICKUP
SHOP EQUIPMENT C
L E V E E B O X T- A
TRUCK
PICKUP
SPRNG T HARROW
TRUCK
SPRNG T HARROW
FIELD CULTIVATOR
PICKUP
TRUCK
FIELD CULTIVATOR
LEVEE PLOW
BLADE CDOZER)
PICKUP
r C KCKUP
U P
PICKUP
TRUCK
OFF SET DISK
BLAOE CDOZER)
COMBINE
GRAIN CART
PICKUP
TRUCK
OFF SET DISK
BLADE CDOZER)
COMBINE
GRAIN CART
PICKUP
OFF SET DISK
BLAOE COOZER)
PICKUP
TRUCK
COMBINE
GRAIN CART
PICKUP
T O TA L S
NO.
D AT E
9
5.68
NOV
NOV
DtC
DEC
DEC
DEC
JAN
FEB
FEB
FEB
11
FEB
11
9 8
99
9
11
4.31
9
4.31
9
5.68
5.66
4.30
11
11
11
11
9
4.50
4.30
17
4.92
11
9
4.50
4.30
17
4,92
11
4.50
4.30
11
9
17
4*92
11
MAR
MAR
MAR
MAR
MAR
APR
M AY
JUNE
J U LY
J U LY
J U LY
J U LY
J U LY
J U LY
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
OCT
OCT
OCT
TIMES LABOR
OVER HOURS
0 • 04
0 • 10
1 • 00
0 • 33
0 .10
0 • 10
1 • 00
0 .• 05
1., 0 0
0 • 50
0 .. 1 0
0 .. 1 0
0 ,. 5 0
2 .. 0 0
11. 0 0
0 .. 2 0
0 .. 1 0
0<. 1 0
0 .▶10
O i. 1 5
2 ., 0 0
0 . 11
0 ., 5 0
0 ,, 5 0
O i, 2 2
0 ., 1 3
1., 0 0
0 . 01
0. 50
O i 50
0. 22
1. 00
0 . 03
0«, 1 0
0 . 13
0 . 25
0 . 25
0 . 15
0 .050
0 . 125
0.0
0 .0
0 . 125
0 . 125
0 .208
0 . 062
0 . 208
0 . 071
0 . 125
0 . 125
0 . 071
0 . 671
0 . 377
0 . 250
0 . 125
0 . 125
0 . 125
0 . 187
0 .444
0 . 04 2
0 . 321
0 . 321
0 . 275
0 . 162
0 . 222
0 . 0 04
0 . 321
0 . 321
0 . 275
0 . 222
0 . 01 1
0 . 125
0 . 162
0 . 160
0 . 160
FUEL,OIL. • . IXCD
M A C H I N E L U B . . R E P. C O S T S
H O U R S P. R A C R _ P F R A C R E
o.u
o. lax
0 • 040
0 • 100
1 • 006
0.. 3 3 2
0 • 100
0 . 100
0 » 139
0 • 050
0 .139
0.. 0 4 8
0.. 1 0 0
0 .100
0 ,,04 8
0 .. 4 4 7
0 .. 2 5 2
0 ., 2 0 0
0 .. 1 0 0
0 ,, 100
0 ., 100
0 ,, 150
O i, 2 9 6
O i, 0 2 8
O i, 2 5 7
0 ., 2 1 4
0 .. 2 2 0
0 ., 1 3 0
O i, 1 4 8
O i, 0 0 3
0, 257
0«, 2 1 4
O i, 2 2 0
0 .. 148
O i▶ 008
0 ., 100
O i, 1 3 0
0 ., 1 2 8
0« 107
- 2 j_!____
.2x25
-2x22
6.893
6.405
24.51
38.?'
0, 17
1 .97
0.68
0.27
0.17
0 .68
0. 13
0.68
0.32
0. 17
0.27
0 .32
2.90
1 .33
0.35
0.17
0.17
0. 17
0.40
1 .48
0.15
_.. 17
1 .02
0.38
0.35
0.74
0.01
2.17
1 .02
0.38
0.74
0.04
0.17
0.35
I .09
0.51
0.07
0.14
1 .MI
1 .c!4
0.17
0. 1 4
0.7 9
0.09
0.7 .
0.3'/
0. 14
0. 1 7
0. 39
3.15
1 • .2
0.27
0. 14
0. 14
0.14
0.26
1 .7-5
0. 15
7.47
t .10
0. 30
0. _ J
0. 38
0.01
7.47
1. 10
0.30
0.88
0.04
0.14
0.2 3
3. 73
0. S5
LAND RENT IS 14 PERCENT OF GROSS INCOME LESS 14 PERCENT OF DRYING.
SECOND CROP RICE 25 PERCENT OF ACREAGE. ALLOTMENT CHARGE NOT SPECIFIED.
P R E P A R E D B Y D R . A R T H U R G E R L O W . TA E X , B R Y A N , T E X A S
PROJECTED 1979
BUDGET IDENTIFICATION NUMBER— 99 0216012190 0
ANNUAL CAPITAL MONTH 10
8
SOYBEANS. DRYLAND, TEXAS UPPER GULF COAST REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
9
GROSS RECEIPTS FROM PRODUCTION
SOYBEANS
TOTAL
BU
VARIABLE COSTS
PREHARVEST
SEED
FERTC8-24-24)
INSECT
HERBICIDE
CUST AIR INSECT
MACHINERY
TRACTORS
LABORCTRACTOR €- MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
DRYING & STORAGE
HAUL
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
SUBTOTAL. HARVEST
' ^ \
5.65
22.00
LBS.
CWT.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DDL.
0.22
7.00
2.40
15.65
2.00
6.29
14.46
5.85
0.10
50.00
2.00
2.00
0.40
2.00
1.00
1 .00
5.74
23.14
BU.
BU.
ACRE
ACRE
HOUR
0.30
0.12
5.15
2.67
5.85
-12±x22
9 124.30
1 1.00
14.00
4.80
6.26
4.00
6.29
14.46
33.61
2.31
S
96.73
$
22.00
22.00
1.00
6.60
2
5
2.6.
9,26
26.32
J^\
1.00
1 .53
$
S 123.06
TOTAL VARIABLE COST
3. BREAKEVEN PRICE. VARIABLE COSTS
BUi
4. FIXED COSTS
MACHINEPY
TRACTORS
LANO CNET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRF
5.593
24.53
16.75
17.40
5. TOTAL COSTS
6 . B R E A K E V E N P R I C E . T O TA L C O S T S B U .
1.00
1.00
24.53
16.75
1.00
12x±2
9
58.68
S 181.74
8.261
LAND RENT IS 1/7 OF GROSS INCOME.
PREPARED BY DR. ARTHUR GERLOW. TAEX. BRYAN. TEXAS
PROJECTED 1979
SOYBEANS. DRYLAND. TEXAS UPPER GULF COAST REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
O P E R AT I O N
D I S K TA N D E M
COMBINE
GRAIN CART
TRUCK
PICKUP
PICKUP
SHOP EQUIPMENT C
O I S K TA N O E M
PICKUP
D I S K TA N O E M
LANO PLANE6
PICKUP
O I S K TA N D E M
BEDOER
PICKUP
BEDDER
fr^. PLANTER
. _OE CDOZER)
R O L L C U LT I VAT O R
PICKUP
R O L L C U LT I VAT O R
PICKUP
R O L L C U LT I VAT O R
PICKUP
BLAOE CDOZER)
PICKUP
PICKUP
COMBINE
GRAIN CART
TRUCK
PICKUP
ITEM
NO.
5,35
17
5.92
10
11
11
98
5.35
11
5.35
5.56
11
5.35
5.59
11
5.59
5.43
2.30
5.41
11
5.41
11
5.41
11
2.30
11
11
17
5.92
10
11
D AT E
T I M E S LABOP MACHINE
OVER
HOURS
HOURS
NOV
NOV
NOV
NOV
NOV
DEC
DEC
JAN
JAN
FEB
FEB
FEB
APR
APR
APR
MAY
MAY
MAY
MAY
MAY
JUNE
JUNE
J U LY
J U LY
AUG
AUG
SEPT
OCT
OCT
OCT
OCT
1 i. 0 0
O i, 1 7 1
0 ., 5 0
0 ., 3 2 1
0 .. 5 0
0 .. 3 2 1
O i, 1 2
O i, 1 5 0
O i. 1 0
0 ., 1 2 5
0 ., 1 2 5
0 ., 1 0
11. 0 0
0 ., 0
11. 0 0
O i. 1 7 1
0 ,. 1 0
0 .. 1 2 5
l l• 00
O i. 1 7 1
1 .. 0 0
0 .. 2 7 5
0 .. 2 0
0«. 2 5 0
1 1. 0 0
O i. 1 7 1
1 ., 0 0
0«. 3 8 7
O i. 1 0
0 .▶ 125
l l, 0 0
O i, 3 8 7
l l. 0 0
O i. 4 4 0
l l, 0 0
O i, 3 7 7
11. 0 0
O i, 2 3 9
O i. 1 0
0 .. 1 2 5
2 i. 0 0
O i, 4 7 9
0 ,. 1 0
O i. 1 2 5
1 ., 0 0
0«. 2 3 9
O i. 2 2
0 .. 2 7 5
i i. 0 0
O i▶ 377
0 -. 2 2
0 .. 2 7 5
0 .. 1 2 5
O i. 1 0
O i. 5 0
0 .. 3 2 1
O i. 3 2 1
0 ,. 5 0
O i. 1 2
O i. 1 5 0
0 .. 1 5 - 2 j, >37
7<.32 7
T O TA L S
0.114
0.257
0.214
0.120
0. 100
0.100
1.006
0.114
0.100
0 . 11 4
6. 183
0.200
0. 1 14
0.258
0.100
0.258
0.293
0.252
0. 160
0.100
0.319
0.100
0.160
0.220
0.252
0.220
0. 100
0.257
0.214
0.120
FIXED
FUEL,OIL •
COSTS
L U B i, , R E P .
P F R ACRE P E P A C R F
O i,
80
35
80
1 ., 6 3
O i, 1 7
11. 6 3
2 ., 2 3
0 ., 9 0
1 i. 1 1
0 ., 1 7
2 .. 2 3
O i▶ 17
1 i▶ 11
0 ,▶ 38
0 .. 9 0
O i. 3 8
0 .. 1 7
2 .. 1 7
1 i. 3 7
0 .36
1.01
7.47
1.4 7
0.5 7
0.14
0. 14
1 .81
1.01
0.14
1.01
1 .58
0.27
1.01
1 .7 .
0. 14
1 .7 _•
2.5 3
0.68
1.33
0. 14
2.66
0.14
1 .33
0. 3 0
0.6b
0.30
0. 14
7.47
1.47
0.57
-2x132
_._>______
-2x22
6.265
28 .58
41 .28
2 i▶ 17
1 i▶ 37
O i.
36
O i▶ 17
O i.
17
1 i▶ 97
O i▶ 80
O i.
17
o«, 8 0
1 i, 2 4
O i,
O i,
LAND RENT IS 1/7 OF GRUSS INCOME.
PREPARED 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 9 9 0 2 1 0 0 1 2 1 0 0 0
if^UAL CAPITAL MONTH 10
PROJECTED 1979
10
SOYBEANS. DRYLAND. TEXAS UPPER GULF COAST REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
VALUE on
COST
PRICE OR
C O S T / U N I T QUANTITY
$
1. GROSS RECEIPTS FROM PRODUCTION
SOYBEANS
TOTAL
BU.
2. VARIABLE COSTS
PREHARVEST
SEED
FERTC8-24-24)
INSECT
HERBICIDE
FOLIAR FUNGICIDE
CUST AIR INSECT
FUNGICIDE
MACHINERY
TRACTORS
LABORCTRACTOR fc MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL.
PRE-HARVEST
t
HARVEST COSTS
DRYING & STORAGE
HAUL
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
SUBTOTAL. HARVEST
5.65
32.00
LBS.
CWT.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
OOL.
0.22
7.00
2.40
15.65
9.00
2.25
9.00
6.29
14.46
5.85
0.10
50.00
2.00
2.00
0.40
1.00
4.00
1 .00
1.00
1.00
5.74
32. 11
BU.
BU.
ACRE
ACRE
HOUR
0.30
0.12
5.15
2.67
5.85
30.00
30.00
00
00
58
-122x22
9 180.A0
1 1.00
S 120.63
9. 0 ' ^ )
3.60
5.15
2.67
-3x26
9
9 150.31
TOTAL VARIABLE COST
4.697
3. BREAKEVEN PRICE. VARIABLE COSTS BU.
FIXED COSTS
MACHINERY
TRACTORS
LAND CNET RENT)
TOTAL FIXED COSTS
29.68
ACRE
ACRE
ACRE
24.53
16.75
25.31
5. TOTAL COSTS
6 . B R E A K E V E N P R I C E . TO TA L C O S T S B U .
1.00
1.00
24.53
16.75
i.oo —23x21
9
66.59
S 216.90
6.778
LANO RENT IS 1/7 OF GROSS INCOME.
PREPARED BY DR. ARTHUR GERLOW. TAEX. BRYAN. TEXAS
PROJECTED 1979
^
\
11
SOYBEANS. DRYLAND. TEXAS UPPER GULF COAST 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 C R A C R E
HIGH LEVEL MANAGFMENT
O P E R AT I O N
D I S K TA N D E M
COMBINE
GRAIN CART
TRUCK
PI CK UP
PICKUP
SHOP EQUIPMENT C
D I S K TA N O E M
PICKUP
D I S K TA N D E M
LAND PLANE6
PICKUP
D I S K TA N D E M
BEDOER
PICKUP
_-____EDDER
&
D PLANTER
V _ADE CDOZER)
R O L L C U LT I VAT O R
PICKUP
R O L L C U LT I VAT O R
PICKUP
R O L L C U LT I VAT O R
PICKUP
BLAOE CDOZER)
PICKUP
PICKUP
COMBINE
GRAIN CART
TRUCK
PICKUP
ITEM
NO.
5.35
17
5,92
10
11
11
98
5,35
11
5.35
5.56
11
5.3b
5.59
11
5.59
5.43
2.30
5.41
11
5.41
11
5.41
11
2.30
11
11
17
5,92
10
11
D AT E
NOV
NOV
NOV
NOV
NOV
DEC
DEC
JAN
JAN
FEB
FEB
FEB
APR
APR
APR
MAY
MAY
M AY
MAY
MAY
JUNE
JUNE
J U LY
J U LY
AUG
AUG
SEPT
OCT
OCT
OCT
OCT
FUEL.OIL,
FIXED
T I M E S L A B O R M A C H I N E L U Q . . R E P. C O S T S
OVER HOURS HOURS PER ACR^ P-R ACRP
1 .00
0.50
0.50
0.12
0.10
0.10
1.00
1 .00
0.10
1 .00
1 .00
0*20
1.00
1 .00
0.10
1 .00
1.00
1.00
1 .00
0.10
2.00
0.10
1 .00
0.22
1 .00
0.22
0.10
0.50
0.50
0.12
0.15
TOTALS
0.171
0.321
0.321
0.150
0. 125
0.125
0.0
0. 171
0.125
0. 171
0.275
0.250
0. 171
0.387
0.125
0.387
0.440
0.377
0.239
0.125
0.479
0.125
0.239
0.275
0.377
0.275
0.125
0.321
0.321
0.150
0.1 14
0.257
0.214
0.120
0. 100
0. 100
1 .006
0. 1 14
0. 100
0 . 11 4
0. 183
0.200
0. 1 14
0.258
0. 100
0.258
0.293
0.252
0. 160
0. 100
0.319
0. 100
0. 160
0.220
0.252
0.220
0. 100
0.257
0.214
0. 120
0.80
P. 17
1 .37
0.36
0.17
0.17
I .97
0.80
0.17
0.80
1 .24
0.35
0. 80
1 .63
0. 17
1 .63
2.23
0.90
1 . 11
0.17
2.23
0.17
1 . 11
0.38
0.90
0.38
0. 17
2.17
1 .37
0.36
1.01
7.4 7
1 .4 7
0.'5 7
0. 14
0. 1 4
1 .rt 1
1 .01
0. 14
1.0 1
1 .5<3
O. .
1.01
1 . 7'.
0. 14
1.7'.
?. .3
0.68
1•3i
0.14
S .r>0
0. 14
1.3 3
0 . .3 0
0.68
0.30
0.14
7.47
1.47
0.S7
.2x122 3x152
-2x26
-2x22
7.327
28.58
41 ..8
6.265
LAND RENT IS 1/7 OF GROSS INCOME.
PREPARED 8Y DR. ARTHUR GERLOW, TAEX, BRYAN. TEXAS
A A, TL rC. A
oP
? ITTA
_ !Lr i C
f_^^ U
^U
MA
OTNIT0HN 1N0U M l 3 E R Q 9 0 2 1 0 0 1 2 1 0 0 0
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