c
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.
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USEO mlTHOUT UPDATING AFTER 11/05/80.
r
r
B-i24_<C2i_
RICE. IRRIGATED. TEXAS UPPER GULF COAST REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
GROSS RECEIPTS
1ST CROP
2ND CROP
TOTAL PROJECTED RETURNS
PROJECTEO
YIELO
UNIT
47.00
3*20
INPUT USE
VARIABLE COSTS
PREHARVEST COSTS
1.20
SEEO
NITROGEN
126.00
50*00
PHOSPHATE
30.00
POTASH
2.00
INSECTICIDE
1 .00
FUNGICIDE
2 .00
PROPANIL-ORDRAM
FURADAN
17*00
CUST AIR FUNG
2.00
5.07
CUST AIR FERT
CUST AIR INSECT
2.00
2.00
CUST AIR HERB
1 .20
CUST AIR SEED
43.13
IRRIGATION WATER
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
REPAIRS—-—-TRACTOR
EQUIPMENT
4.98
LABOR——MACHINERY
4.31
IRRIGATION
OPERATING CAPITAL
107.48
SUBTOTAL. PREHARVEST
HARVEST COSTS
55.91
CUSTOM HAUL
55.91
CUSTOM DRY
50.20
SALES COMM
FUEL & LUBE—TRACTOR
EQUIPMENT
REPAIRS———TRACTOR
EQUIPMENT
1 .51
LABOR———MACHINERY
SUBTOTAL. HARVEST
EIEP
VALUE
S/UNIT
YOUR
E S T I M AT E
CWT.
CWT.
470.00
10.00
iO.OO __. 3 2 , 0 0
$
5 02.55 S
CWT.
LB.
LB.
LB.
ACRE
ACRE
ACRE
LB.
ACRE
C M T.
ACRE
ACRE
CWT.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
21.00
0.24
0.26
0 . 11
2.15
9.30
13.05
0.37
3.25
2.25
2.20
3.50
2.25
CWT.
CWT.
CMT.
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
0.20
0.65
0.07
5.06
5.06
0.10
25.ZO
30.24
13.00
3.30
4.30
9.30
26.10
6.29
6.50
11 . 4 1
4.40
7.00
2.70
11 . 4 8
6.48
5 I. .6
3.40
8.54
25.22
21.82
S
5.06 __
$
289.26
_
s
11 . 1 8
36.34
3.51
3.25
3.54
0.98
1.93
68.36
s
s
ACRE
9
357.62
3. INCOME ABOVE VARIABLE COSTrs
ACRE
$
144.38 $
4. FIXED COSTS
OEPREC..INTEREST.TAXES
TRACTOR
EQUIPMENT
LANO (NET SHARE-RENT)
TOTAL FIXED COSTS
3. TOTAL PROJECTED COSTS
ACRE
ACRE
ACRE
ACRE
S
ACRE
S
ACRE
%
TOTAL VARIABLE COSTS
6. NET PROJECTED RETURNS
\ INSUR.
15.64
43.49
-i*i__ s
529.86 •
-27.86
s
RENTAL RATES ARE AVERAGE REPORTED FROM USDA COST SURVEY
SECOND CROP RICE 2SX OF ACREAGE. ALLOTMENT CHARGE NOT SPECIFIED.
r
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY ONE
PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS MERE COLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVE0 FOR PUBLICATION.
RICE. IRRIGATED. TEXAS UPPER GULF COAST REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
TRUCK
PICKUP
SHOP EQUIPMENT C
LEVEE BOX T-A
TRUCK
PICKUP
SPRNG T HARROW
TRUCK
SPRNG T HARROW
FIELD CULTIVATOR
PICKUP
TRUCK
FIELD CULTIVATOR
LEVEE PLOW
BLADE CDOZER)
PICKUP
PICKUP
PICKUP
PICKUP
TRUCK
OFF SET DISK
BLADE I DOZER)
COMBINE - RICE
GRAIN CART
PICKUP
TRUCK
OFF SET DISK
BLADE (DOZER)
COMBINE - RICE
GRAIN CART
PICKUP
OFF SET DISK
eLADE (DOZER)
PICKUP
TRUCK
COMBINE - RICE
GRAIN CART
PICKUP
TOTALS
ITEM
NO.
CATE
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
4.92
11
9
4.50
4.30
17
4.92
11
4.50
4.30
11
9
17
4.92
11
NOV
NOV
OEC
CEC
OEC
OEC
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
CCT
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
0.04
0.10
1.00
0.33
0.10
0.10
1.00
0.05
1.00
0.50
0.10
0.10
0.50
2.00
1.00
0.20
0.10
0.10
0.10
0.15
2.00
0 . 11
0.50
0.50
0.2.2
0.13
1.00
0.01
0.50
0.50
0.22
1.00
0.03
0.10
0.13
0.25
0.25
0.15
0.160
0.141
0.040
0.100
1.006
0.332
0.100
0.100
0.139
0.050
0.139
0.048
0.100
0.100
0.048
0.447
0.252
0.20 0
O.IOO
0.100
0.100
0.150
0.296
0.028
0.257
0.214
0.2.20
0.130
0.146
0.003
0.257
0.214
0.220
0.148
0.006
0.100
0.130
0.128
0.107
.■ISO
0.04
0.54
2.89
0.68
0 . 11
0.54
1.15
0.05
1.15
0.56
0.54
0.1 1
0.56
4.89
2.49
1.07
0.54
0.54
0.54
0.16
3.20
0.27
2.15
1.73
1.18
0.14
1.60
0.02
2.15
1.73
1.18
1.60
0.07
0.54
0.14
1.08
0.86
0.80
0.08
0.20
2.32
1.23
0.21
0.20
1. 10
0 . 11
1.10
0.56
0.20
0.21
0.56
4.01
2 . 11
0.39
0.2 0
0.20
0.20
0.32
4.38
0.23
11 . 4 4
1.56
0.43
0.27
2.19
0.02
11 . 4 4
1.56
0.43
2.19
0.06
0.20
0.27
5.72
0.78
6.490
6.405
39.60
58.99
0.050
0.125
0.0
0.0
0.125
0.125
0.183
0.062
0.183
0.063
0.125
0.125
0.063
0.590
0.332
0.250
0.125
0.125
0.125
0.187
0.390
0.037
0.321
0.282
0.275
0.162
0.195
0.003
0.321
0.282
0.275
0.195
0.010
0.125
0.162
j-ujuaz
^
.
B______
^
P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
N O T T O B E U S E D H T H O U T U P D AT I N G A F T E R 11 / 0 5 / 8 0
r
B-124KC21)
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 O C O S T S A N O R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
C AT E G O RY
GROSS RECEIPTS
1ST CROP
2N0 CROP
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
SEED
NITROGEN
PHOSPHATE
POTASH
INSECTICIDE
PROPANIL-ORDRA M
FURADAN
FUNGICIDE
CUST AIR FERT
CUST AIR INSECT
CUST AIR HERB
CUST AIR SEED
IRRIGATION WATER
FUEL & LUBE—TRACTCR
EQUIPMENT
PROJECTED
UNIT
YIELD
42 .44
1 .94
PROJECTED
VALUE
S/UNIT
C W T.
C W T.
424.40
10.00
10.00 __.
C W T.
LB.
LB.
LB.
ACRE
ACRE
LB.
ACRE
C W T.
ACRE
ACRE
C W T.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
21.00
0.24
0.26
0 . 11
2.15
13.05
0.37
9.30
2.25
2.20
3.25
2.25
C W T.
C W T.
C W T.
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
0.20
0.65
0.07
YOUR
E S T I M AT E
s "T43-80 S
INPUT USE
1.20
126.00
50.00
30.00
2.00
2.00
17.00
1 .00
5.07
2 . 0 0
2.00
1.20
43.13
I R R I G AT I O N
R E PA I R S — — T R A C TO R
EQUIPMENT
LABOR——M ACHI NERY
I R R I G AT I O N
O P E R AT I N G C A P I TA L
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
CUSTOM DRY
SALES COMM
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — T R A C TO R
EQUIPMENT
LABOR———MACHINERY
S U B T O TA L . H A R V E S T
4.98
4.31
103.98
49.27
49.27
44.38
1 .51
25.20
30.24
13.00
3.30
4.30
26.10
6.29
9.30
11 . 4 1
4.40
6.50
2.70
5.06
5.06
0.10 __.
s ~281_91 *
5.06
9.85
32.03
3 . 11
3.25
3.54
0.98
1.93
$
ACRE
$
3 . I N C O M E A B O V E V A R I A B L E C O S Trs
ACRE
*
4. FIXED COSTS
D E P R E C . . I N T E R E S T. T A X E S
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
ACRE
T O TA L VA R I A B L E C O S T S
i INSUR.
5 . T O TA L P R O J E C T E D C O S T S
ACRE
6. NET PROJECTEO RETURNS
ACRE
11 . 4 8
6.48
51.76
3.40
8.54
25.22
21.82
.? jH
s
344.22 s
99.58 s
62.31
15.64
43.49
s
85.06.
144.20
488.43
4
-44.63
s
s
».
RENTAL RATES ARE AVERAGE REPORTED FROM USDA COST SURVEY
SECOND CROP RICE 25* OF ACREAGE. ALLOTMENT CHARGE NOT SPECIFIED.
r
I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E L I N E A N D I S N O T
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
PA R T I C U L A R F A R M O R R A N C H O P E R AT I O N * T H E S E P R O J E C T I O N S M E R E C O L L E C T E D
A N D / O R D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L E X T E N S I O N
S E R V I C E A N O A P P R O V E D F O R P U B L I C AT I O N .
mo
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 O R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
O P E R AT I O N
D AT E
TRUCK
PICKUP
SHOP EQUIPMENT C
L E V E E B O X T- A
TRUCK
PICKUP
SPRNG T HARROW
TRUCK
SPRH6 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 PLOM
BLADE (DOZER)
PICKUP
PICKUP
PICKUP
NOV
MOV
OEC
DEC
DEC
DEC
JAN
FEB
FEB
PICKUP
TRUCK
OFF SET DISK
BLADE (DOZERJ
C0M8INE - RICE
GRAIN CART
PICKUP
TRUCK
OFF SET DISK
BLADE I DOZERi
COMBINE - RICE
GRAIN CART
PICKUP
OFF SET DISK
BLAOE (DOZER)
PICKUP
TRUCK
COMBINE -RICE
GRAIN CART
PICKUP
T O TA L S
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
CCT
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 O S T S
OVER HOURS HOURS PER ACRE PER ACRE
0.04
0.10
1.00
0.33
0.10
0.10
1.00
0.05
1.00
0.50
0.10
0.10
0.50
2.00
1.00
0.20
0.10
0.10
0.10
0.15
2.00
0.1 1
0.50
0.50
0.22
0.13
1.00
0.01
0.50
0.50
0.22
1.00
0.03
0.10
0.13
0.25
0.25
0.15
-U-LflZ
0.040
0.100
1.006
0.332
0.100
0.100
0.139
0.050
0.139
0.0 48
0.100
0.100
0.048
0.447
0.252
0.20 0
0.10 0
0.100
0.100
0.150
0.296
0.028
0.257
0.214
0.220
0.130
0.148
0.003
0.257
0.214
0.220
0.148
0.008
0.100
0.130
0.128
0.107
_._■__(-
0.04
0.54
2.89
0.68
0.1 1
0.54
1.15
0.05
1.15
0.56
0.54
0 . 11
0.56
4.89
2.49
1.07
0.54
0.54
0.54
0.16
3.20
0.27
2.15
1.73
1 .18
0.14
1.60
0.02
2.15
1.73
1.18
1.60
0.07
0.54
0.14
1.08
0.86
, 0.80
0.08
0.20
2.32
1.23
0.21
0.20
1.10
O . U
1.10
0.56
0.20
0.21
0.56
4.01
2 . 11
0.39
0.20
0.20
0.20
0.32
4.38
0.23
11 . 4 4
1.56
0.43
0.27
2.19
0.02
11 . 4 4
1.56
0.43
2.19
0.06
0.20
0.27
5.72
0.78
-._..
6.490
6.405
39.60
58.99
0.050
0.125
0.0
0.0
0.125
0.125
0.183
0.062
0.183
0.063
0.125
0.125
0.063
0.590
0.332
0.250
0.125
0.125
0.125
0.187
0.390
0.037
0.321
0.282
0.2 75
0.162
0.195
0.003
0.321
0.282
0.275
0.195
0.010
0.125
0.162
0.160
0.141
.
.
D
P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
N O T T O B E U S E O W I T H O U T U P D AT I N G A F T E R 11 / 0 5 / 8 0 .
r
r
B-124KC21)
SOYBEANS. DRYLAND. TEXAS UPPER GULF CCAST REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
SOYBEANS
T C TA L P R O J E C T E D R E T U R N S
VA R I A B L E C O S T S
PREHARVEST COSTS
SOYBEAN SEED
NITROGEN
P H O S P H AT E
P O TA S H
INSECTICIDE
HERBICIDE
CUST AIR INSECT
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — T R A C TO R
EQUIPMENT
L A B O R — — M A C H I N E RY
O P E R AT I N G C A P I TA L
S U B T O TA L . P R E H A R V E S T
H A RV E S T C O S T S
DRY £■ STORAGE
CUSTOM HAUL
FUEL & LUBE — TRACTOR
EQUIPMENT
H E PA I R S — — T R A C T C R
EQUIPMENT
L A B O R — — M A C H I N E RY
S U B T O TA L . H A R V E S T
24.50
J_fi_Q_A__-3____-
VA L U E
S/UNIT
YOUR
E S T I M AT E
BU.
INPUT USE
65
6
29
34
2
0
2
.00
.00
.00
.00
.00
.46
.00
5.28
33.27
22.00
22 . 00
1 .51
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.22
0.24
0.26
0.1 1
3.06
15.20
2.50
BU.
BU.
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
0.30
0.12
5.06
0.10
$
14.30
1.44
7.54
3.74
6.12
6.99
5.00
19.08
6.43
5.62
8.19
26.71
3.33
1 14.48 S
6.60
2.64
3.50
3.52
1.01
2.05
5.06
, . 7.62
$
26.95 S
ACRE
S
141.43 s
J . I N C O M E A B O V E V A R I A B L E C O S Trs
S
ACRE
s
5.57 s
4. FIXED COSTS
D E P R E C I N T E R E S T. T A X E S £. II N
NS U R .
T R A C TO R
EQUIPMENT
LAND (NET SHARE-RENTI
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
ACRE
s~
5 . T O TA L P R O J E C T E D C O S T S
ACRE
s
220.93 s
6. NET PROJECTED RETURNS
ACRE
s
-73.93
T O TA L VA R I A B L E C O S T S
21.83
37.10
—22*53
79.51
s
$
LAND RENT IS 1/7 OF GROSS INCOME.
I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E L I N E A N D I S N O T
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
PA R T I C U L A R F A R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I C N S W E R E C O L L E C T E O
A N D / O R D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L E X T E N S I O N
S E R V I C E A N D A P P R O V E D F O R P U B L I C AT I O N .
r
—
—
—
—
SOYBEANS. DRYLAND. TEXAS UPPER GULF COAST REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
— — ——— —'
.
FUEL.OIL.
FIXEI
COST
T I M E S LABOR MACHINE L U E . . R E P.
HOURS
PER ACRE P E R A C
O P E R AT I O N
D AT E
OVER
HOURS
— >_■___«_.
—«——— ' — • — — « • — —
_■■_,-»■-,-._■ ■ .-__■■ mmmm _________..._•_.__-.-—
ITEM
NO.
D I S K TA N D E M
COMBINE - RICE
GRAIN CART
TRUCK
PICKUP
PICKUP
SHOP EQUIPMENT C
D I S K TA N D E M
PICKUP
O I S K TA N D E M
LAND PLANE6
PICKUP
O I S K TA N D E M
BEDDER
PICKUP
BEDDER
BED PLANTER
BLADE (DOZER)
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
BLADE (DOZER)
PICKUP
PICKUP
COMBINE - RICE
GRAIN CART
TRUCK
PICKUP
T O TA L S
5.35
17
5.92
10
11
11
9 8
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
NOV
NOV
NOV
NOV
NOV
OEC
DEC
JAN
JAN
FEB
FEB
FEB
APR
APR
APR
MAY
MAY
MAY
WAY
M AY
JUNE
JUNE
J U LY
J U LY
AUG
AUG
SEPT
CCT
CCT
CCT
CCT
1.71
11 . 4 4
1 .84
0.68
0.20
0.20
2 . 3 2
1.71
0.20
1.71
2.31
0.39
1.71
2.27
0.20
2.27
3.03
1.30
1.60
0.20
3.20
0.20
1.60
0.43
1 .30
0.43
0.20
11 . 4 4
1.84
0.68
1.00
0.150
0.50
0.321
0.50
0.282
0.12
0. ISO
0.125
0.10
0.10
0.125
1.00
0.0
1.00
0.150
0.1 0
0.125
1.00
0.150
1.00
0.242
0.20
0.250
1.00
0.150
1.00
0.340
0.1 0
0. 125
1.00
0.340
1 .00
0.387
1.00
0.332
0 . 2 11
1.00
0.125
0.10
0.421
2.00
0.10
0.125
0 . 2 11
1.00
0.22
0.2 75
1.00
0.332
0.275
0.22
0.125
0.10
0.50
0.321
0.50
0.282
0.12
0.150
0 . 1 5 .___. 87
0.114
0.257
0.214
0.120
0.100
0.100
1.006
0.114
0.100
0 . 11 4
0.183
0.200
0.114
0.258
0.100
0.258
0.293
0.252
0.160
0.100
0.319
O.IOO
0.160
0.220
0.252
0.220
0.100
0.257
0.214
0.120
. 3x153
1.49
2.15
2.30
0.60
0.54
0.54
2.89
1 .49
0.54
1.49
2.14
1.07
1.49
2.97
0.54
2.97
3.50
1.84
1 .80
0.54
3.60
0.54
1.80
1.18
1.84
1.18
0.54
2.15
2.30
0.60
Q t d . fi
-2*32
6.784
6.265
49.40
58.93
.