r
TEXAS DEEP EAST
FOREWORD
r
The enterprise budgets for Texas Deep East
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 insti
tution representatives, farm machinery dealers and
others knowledgeable of the area. Variation 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.
PROJECTIONS FOE PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80. B-1241(C20)
rCORN.
ESTIMATED
COSTS
PER
DEEP
E
A S T AND
T ERETURNS
XAS
R
E GACRE
ION
TYPICAL MANAGEMENT
DRYLAND,
C AT E G O RY
PROJECTED
PROJECT
_______
YO0R
Y I E L D U N I T $ / U N I T VA L U E E S T I M AT E
1. GROSS RECEIPTS
CORN
70.00
BU.
2.65
TO TA L
PROJECTED
RETURNS
2.
___1
85.^0
$
185.50
$
VA R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
SEED
CORN/GRAIN
0.25
BAGS
60.00
15.00
NITROGEN
120.00
LB.
0.23
27.60
PHOSPHORUS
60.00
LB.
0.2.
14.40
P O TA S S I U M
60.00
LB.
0 . 11
6.60
HERB
PREMERGE
1.00
LB.
2.50
2.50
LIME
0.50
TON
16.00
8.00
FUEL
&
LUBE—TRACTOR
ACRE
9.87
EQUIPMENT
ACRE
0.05
R E PA I R S
TRACTOR
ACRE
3.10
EQUIPMENT
ACRE
2.54
LABOR
MACHINERY
2.79
HOUR
4.25
11 . 8 7
O P E R AT I N G
C A P I TA L
53.50
DOL.
0.14
7A49
S U B TO TA L ,
PREHARVEST
ACRE
$
109.02
$
CUSTOM
COMBINING
70.00
BU.
r HARVEST COSTS
CUSTOM
HAUL
70.00
BU.
S U B TO TA L ,
HARVEST
ACRE
TO TA L
3.
INCOME
VA R I A B L E
ABOVE
COSTS
VA R I A B L E
ACRE
COSTS
4. FIXED COSTS
DEPREC.,INTEREST,TAXES 6 INSUR.
TRACTOR
ACRE
EQUIPMENT
ACRE
LAND
(NET
SHARE-RENT)
TO TA L
FIXED
COSTS
ACRE
5.
TO TA L
6.
NET
PROJECTED
PROJECTED
COSTS
RETURNS
0.30
21.00
0.12
JL.40
$
29.40
$
$
138.42
$
ACRE
$
$
ACRE
$
12.17
13.61
J5j.2Q
40.78
$
ACRE
$
ACRE
GOVERNMENT PAYMENTS NOT INCLUDED.
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS
47.08
179.19
$
6.31
$
,
$
PROJECTED 1980
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
±
ARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS MERE COLLECTED
.ND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
Texu! -Vgricultural Extension Service . The Texas AAM University System . Daniel C. Pfannstiel, Director . College Station, Texas
CORN, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
.
CEERATION
ITEM
NO.
DATE
OFFSET DISC 1,34 NOV
TA N D E M D I S C 1 , 3 8 N O V
PICKUP
10
NOV
TA N D E M D I S C 1 , 3 8 F E B
RENT FERT APPLI. 1,86 FEB
PICKUP
10
FEB
TA N D E M D I S C 1 , 3 8 M A R
PLANTER
1,48
MAR
S P R AY E R , H E R B 6 2 M A R
PICKUP
10
MAR
R O L L I N G C U LT. 1 , 5 8 A P R
PICKUP
10
APR
R O L L I N G C U LT. 1 , 5 8 M AY
R E N T F E RT A P P L I . 8 6 M AY
PICKUP
10
M AY
TOTALS
FUEI,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. C0STS
OVER HOURS HOURS PER ACRE PER ACRE
1.00
1.00
0.10
1.00
1.00
0.10
1.00
1.10
1.10
0.20
1.00
0.10
1.00
1.00
0.10
0.260
0.243
0.125
0.243
0.135
0.125
0.243
0.334
0.0
0.250
0.292
0.125
0.292
0.0
0.197
0.184
0.100
0.184
0.103
0.100
0.184
0.253
0.262
0.200
0.222
0.100
0.222
0.103
0.100
1.82
1.69
0.20
1.69
0.86
0.20
1.69
2.48
0.09
0.40
2.01
0.20
2.01
0.00
_____
-Hxll
2.793 2.513
15.56
25.77
3x125
3.39
3.09
0. 17
3.09
0.81
0. 17
3.09
3.83
1.59
0.33
2.94
0. 17
2.94
0.00
-
^
.
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
B-1241 (C20)
CORN, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
CORN
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
SEED CORN/GRAIN
NITROGEN
PHOSPHORUS
POTASSIUM
HERB PREMERGE
LIME
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
***'■ HARVEST COSTS
CUSTOM COMBINING
CUSTOM HAUL
SUBTOTAL, HARVEST
90.00
BU.
Pj_QJE C£ED
VALUE
S/UNIT
$
238.50
238.50 $
$
15.00
36.80
19.20
8.80
2.50
16.00
10.52
0.05
3.30
2.54
12.45
9A6 0
136.76 $
2.65
YOUR
ESTIMATE
,.
..ii.
INPUT USE
0.25
160.00
80.00
80.00
1.00
1.00
BAGS
LB.
LB.
LB.
LB.
TON
ACRE
ACRE
ACRE
ACRE
60.00
0.23
0.24
0 . 11
2.50
16.00
2.93
68.54
HOUR
DOL.
ACRE
4.25
0.14
BU.
BU.
0.30
0.12
90.00
90.00
.
__,
__,
27.00
—12x80
mmm «»_» ,t- Ia
ACRE
$
ACRE
$
174.56 $ -
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
63.94 $
4. FIXED COSTS
DEPREC.,INTEREST,TAXES 6 INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$~
5. TOTAL PROJECTED COSTS
ACRE
$
6. NET PROJECTED RETURNS
ACRE
$
TOTAL VARIABLE COSTS
GOVERNMENT PAYMENTS NOT INCLUDED.
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS
37.80 $
12.97
13.61
1_L_00
41.58 $
_
216.14 $
22.36 * PROJECTED 1980
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
RTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
D/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
r-
CORN, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
ITEM
NO.
DATE
OFFSET DISC 1,34 NOV
TA N D E M D I S C 1 , 3 8 N O V
PICKUP
10
NOV
TA N D E M D I S C 1 , 3 8 F E B
RENT FERT APPLI. 1,86 FEB
PICKUP
10
FEB
TA N D E M D I S C 1 , 3 8 M A R
PLANTER
1,48
MAR
S P R AY E R , H E R B 6 2 M A R
PICKUP
10
MAR
R O L L I N G C U LT. 1 , 5 8 A P R
PICKUP
10
APR
R O L L I N G C U LT. 1 , 5 8 M AY
R E N T F E R T A P P L I . 1 , 8 6 M AY
PICKUP
10
M AY
TOTALS
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
1.00
1.00
0.10
1.00
1.00
0.10
1.00
1.10
1.10
0.20
1.00
0.10
1.00
1.00
0.10
0.260
0.243
0.125
0.243
0.135
0.125
0.243
0.334
0.0
0.250
0.292
0.125
0.292
0. 135
0.197
0.184
0.100
0.184
0.103
0.100
0.184
0.253
0.262
0.2O0
0.222
0.100
0.222
0.103
Oj.10 0
1.82
1.69
0.20
K69
0.86
0.20
1.69
2.48
0.09
0.40
2.01
0.20
2.01
0.86
3.39
3.09
0. 17
3.09
0.81
0.17
3.09
3.83
1.59
0.33
2.94
0. 17
2.94
0.81
-0x22
-0x11
2.929 2.513
16.42
26.58
0x125
^
^
I
-
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
c
COTTON, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
C AT E G O RY
YOUR
___________
PROJECTED
U N I T S / D N I T VA L U E E S T I M AT E
YIELD
1. GBOSS RECEIPTS
COTTON
LINT
COTTONSEED
TOTAL PROJECTED RETURNS
2.
260.00
0.20
VA B I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
SD
COTTON-UPLAND
24.00
NITROGEN
50.00
PHOSPHORUS
30.00
P O TA S S I U M
20.00
HERB
PMEBGE
EAR
1
.50
HERB
PMERGE
L AT E
0.87
HERB
POST
EMERGE
1.75
INSECT
E A R LY
2.00
INSET
APPL
EAR
2.00
INSEC
MID
SEAS
0.03
INST
APP
MD
SEAS
1.00
BACTERIACIDE
2.00
B A C T.
APPL.
2.00
PUEL 6 LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EOUIPMENT
LABOR
c
B-1241 (C20)
MACHINERY
3.43
O P E R AT I N G
C A P I TA L
37.70
SUBTOTAL, PREHARVEST
HARVEST COSTS
DESICCANT
1.00
DEFOLIANT
1.00
CUST
CTTN
STRIP
260.00
GIN,
BAG,
TIES
0.52
EQUIPMENT
EQUIPMENT
LABOR
MACHINERY
0.25
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
LB.
0.75
195.00
TON 10 0.00 ______
$ 215.00 $
LB.
0.15
3.60
LB.
0.23
11 . 5 0
LB.
0.2
4
7.20
LB.
0 . 11
2.20
PINT
3.50
5.25
LB.
5.15
4.4
8
LB.
1.2
0
2.10
PINT
2.04
4.08
APPL
2.00
4.00
GAL.
20.30
0.63
APPL
1.00
1.00
LB.
7.40
14.80
APPL
2.00
4.00
ACRE
11 . 9 7
ACRE
0.06
ACRE
3.62
ACRE
3.00
HOUR
4.25
14.59
DOL.
0.14
S_,28
ACRE
$
103.37
S
APPL
APPL
LB.
BALE
ACRE
ACRE
HOUR
ACRE
ACRE
9.7
5
9.75
3.15
3.15
0.06
15.60
39.00
20.28
0.02
0.39
4.25
l x Q fi
$
50.25
$
$
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
4. FIXED COSTS
DEPREC,INTEREST,TAXES £ INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL PIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
5. TOTAL PROJECTED COSTS
ACRE
$
153.62
$
61.38
$
14.79
19.68
75.4
2
9
$
2 9 . 11
$
6.
HET
PROJECTED
RETURNS
ACRE
S
- 1 4 . 11
$
LAND CHARGE BASED ON LANDLORD'S SHARE OF 1/4 OF GROSS LESS 1/4 OF
FERTILIZER, INSECTICIDE AND GINNING. GOVERNMENT PAYMENTS NOT INCLUDED
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS PROJECTED 1980
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
r
COTTCN, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
.
OPERATION
SHREDDER( .R)
PICKUP
OFFSET DISC
LISTER-BEDDER
FICKUP
RENT FERT APPLI.
POLLING CULT.
SPRAYER, HERB
PICKUP
ROW DISC
FICKUP
PLANTER
SPRAYER, HERB
PICKUP
POLLING CULT.
SFRAYER, HERB
PICKUP
PICKUP
TOTALS
ITEM
NO.
3,32
10
1,34
1,60
10
1,86
1,58
62
10
3,42
10
1,48
62
10
1,58
62
10
10
EATE
FIXED
FUEL,OIL,
TIMES LABOR MACHINE L U E . , R E P.
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
CCT
OCT
NOV
NOV
NOV
FEB
FEB
FEB
FEB
MAR
MAR
APR
APR
APR
JUNE
JUNE
JUNE
SEPT
1.00 0.245
0.186
0.10
0. 125 0. 100
1.00
0.260
0.197
1.00
0.227
0.172
0.20
0.250
0.200
1 . 0 0 0. 135 0. 103
1 .00
0.292
0.222
1.00 0.0
0.239
0.10 0.125
0.10C
1.00 0.157 0 . 11 9
0.10
0.125
0.100
1.20
0.364
0.276
0.25 0.0
0.060
C.10 0.125 0 . 1 0 0
3.00
0.877
0.665
1.00 0 . 0
0.239
0. 10
0.125
0.10C
0 . 2 0 _0_.250 -2x220
3.684
3.375
1.29
0.20
1.82
1.55
0.40
0.86
2.01
0.08
0.20
0.79
0.20
2.71
0.02
0.20
6.04
0.08
0.20
-0xH2
6. 15
0. 17
3.39
2. 15
0. 33
0.81
2. 94
1. 44
0. 17
1.29
0. 17
4. 18
0.36
0. 17
8.82
1. 44
0. 17
0. 33
19.06
34.46
.
.
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
GRAIN SORGHUM, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
UNIT
YIELD
1. GBOSS RECEIPTS
GRAIN SORGHUM
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PBEHARVEST COSTS
GRAIN SORG. SEED
NITROGEN
PHOSPHORUS
POTASSIUM
PRE-EMERGE HERB
POST-EMERGE HERB
INSECTICIDE
INSECT APPL
FUEL & LUBE—TRACTOR
EQUIPMENT
26.00
4.65
YOUR
ESTIMATE
120x90
1 2 0 . 9 0 $_.
INPUT USE
$
3.76
18.40
9.60
4.40
3.07
0.63
.,
0.54
0.50
8.13
0.05
2.47
2.37
10.55
, ,_.75
67.23 $ -
$
15.00
6A50
21.50
ACRE
$
88.73 $
ES
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
32.17 $
4. FIXED COSTS
DEPREC,INTEREST,TAXES S INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
10.04
14.97
24.$0
49.61 $
5. TOTAL PROJECTED COSTS
ACRE
$ 138.35 $
6. NET PROJECTED RETURNS
ACRE
$ -17.45 $
LABOR MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
8.00
80.00
40.00
40.00
0.75
0.25
0.25
0.25
2.48
19.65
1.00
26.00
TOTAL VARIABLE COSTS
r
CWT.
PROJECTED
VALUE
$/UNIT
$
REPAIRS TRACTOR
EQUIPMENT
r
B-1241(C20)
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.47
0.23
0.24
0 . 11
4.10
2.50
2.16
2.00
ACRE
CWT.
ACRE
15.00
0.25
4.25
0.14
.
z$
LAND CHARGE BASED ON LANDLORD'S SHARE OF 30% OF GROSS LESS 30X OF
FERTILIZER AND HAULING. GOVERNMENT PAYMENTS NOT INCLUDED.
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS PROJECTED 1980
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
GRAIN SORGHUM, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
ITEM
NO.
EATE
SHREDDER(4R) 3,32 AUG
PICKUP
10
AUG
OFFSET DISC 1,34 NOV
LISTER-BEDDER 1,60 NOV
PICKUP
10
NOV
RENT FERT APPLI. 86 FEB
LISTER-BEDDER 1,60 FEB
PICKUP
10
FEB
PLANTER
1,48
MAR
RENT FERT APPLI. 86 MAR
S P R AY E R , H E R B 6 2 M A R
PICKUP
10
MAR
R O L L I N G C U LT. 1 , 5 8 A P R
S P R AY E R , H E R B 6 2 A P R
PICKUP
10
APR
PICKUP
10
M AY
TOTALS
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
1.00
0.10
1.00
1.00
0.10
1.00
1.00
0.10
1.10
1.10
1.10
0.10
1.50
0.25
0.10
0.10
0.245
0.125
0.260
0.227
0.125
0.0
0.227
0.125
0.334
0.0
0.0
0.125
0.439
0.0
0.125
0.1 25
0.186
0.100
0.197
0.172
0.100
0.103
0.172
0.100
0.253
0 . 11 3
0.262
0.100
0.332
0.060
0.100
0.100
1.29
0.20
1.82
1.55
0.20
0.00
1.55
0.20
2.48
0.00
0.09
0.20
3.02
0.02
0.20
-0x20.
6.15
0. 17
3.39
2. 15
0. 17
0.00
2.15
0. 17
3.83
0.00
1.59
0. 17
4.41
0.36
0.17
-Oxll
2.483 2.450
13.03
25.0 1
.
.
c
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
GRAIN SORGHUM, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
GRAIN SORGHUM
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PROJECTED
YIELD UNIT
35.00 CWT.
PR O J ECT Ej) YOUR
5 / U N I T VA L U E E S T I M AT E
4.65 163.75
$ 162.75 $_
INPUT USE
PREHARVEST COSTS
GRAIN SORG. SEED
NITROGEN
PHOSPHORUS
POTASSIUM
PRE-EMERGE HERB
r
B-1241 (C20)
POST-EMERGE HERB
INSECTICIDE
INSECT APPL
FUEL & LUBE—TRACTOR
EQUIPMENT
REPAIRS TRACTOR
EQUIPMENT
LABOR MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
8.00
80.00
40.00
40.00
0.75
0.25
0.25
0.25
2.82
20.00
1.00
35.00
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.47
0.23
0.24
0 . 11
4.10
2.50
2.16
2.00
ACRE
CWT.
ACRE
15.00
0.25
3.76
18.40
9.60
4.40
3.07
0.63
0.54
0.50
9.78
0.05
2.99
2.28
12.00
—2x§0
70.80 $
4.25
0.14
15.00
JL_.75
23.75 $
ACRE
94.55 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
68.20 $
4. FIXED COSTS
DEPREC. ,INTEREST,TAXES 6 INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
12.07
13.95
_36^48
62.50 $ ~
5. TOTAL PROJECTED COSTS
ACRE
157.06 $
6. NET PROJECTED RETURNS
ACRE
TOTAL VARIABLE COSTS
$
,_.
5.69 $
LAND CHARGE BASED ON LANDLORD'S SHARE OF 30% OF GROSS LESS 30% OF
FERTILIZER AND HAULING. GOVERNMENT PAYMENT NOT INCLUDED.
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS PROJECTED 1980
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
.:NTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
GRAIN SORGHUM, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
SHREDDER (4R)
PICKUP
OFFSET DISC
LISTER-BEDDER
PICKUP
RENT FERT APPLI.
LISTER-BEDDER
PICKUP
PLANTER
RENT FERT APPLI.
SPRAYER, HERB
PICKUP
TOOL BAR CULT.
PICKUP
TOOL BAR CULT.
RENT FERT APPLI.
PICKUP
TOTALS
ITEM
NO.
3,32
10
1,34
1,60
10
86
1,60
10
1,48
86
62
10
1,56
10
1,56
86
10
DATE
TIMES LABOR
OVER HOURS
AUG
AUG
NOV
NOV
NOV
FEB
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
MAY
MAY
MAY
1.00
0.10
1.00
1.00
0.10
1.00
1.00
0. 10
1.10
1.10
1.10
0.10
1.50
0.10
1.00
1.00
0.10
FUEL,OIL, FIXED
ACHINE LUB.,REP. COSTS
HOURS PER ACRE PER ACRE
2x102
1.29
0.20
1.82
1.55
0.20
0.00
1.55
0.20
2.48
0.00
0.09
0.20
3.07
0.20
2.04
0.00
0_t20
-SLxll
2.752
15.10
26.02
0.245
0.125
0.260
0.227
0.125
0.0
0.227
0.125
0.334
0.0
0.0
0.125
0.468
0.125
0.312
0.0
0.125
0.186
0.100
0.197
0.172
0.100
0.103
0.172
0.100
0.253
0 . 11 3
0.262
0.100
0.354
0.100
0.236
0.103
2.824
6.15
0.17
3.39
2. 15
0. 17
0.00
2.15
0. 17
3.8 3
0.00
1.59
0.17
3.47
0.17
2.31
0.00
.
.