r
TEXAS COASTAL BEND
t
FOREWORD
The enterprise budgets for Texas Coastal Bend
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.
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.
B-1241 (C 18)
TEXAS AGRICULTUHAL EXTENSION SERVICE . THE TEXAS ASM UNIVERSITY SYSTEM
D a n i e l C . P f a n n s t i e l , D i r e c t o r . C o l l e g e S t a t i o n , Te x a s
TEXAS ENTERPRISE BUDGETS
TEXAS COASTAL BEND REGION
Projected for 1982
Educational programs conducted by the Texas Agricultural Extension Service
s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o - e c o n o m i c l e v e l , r a c e , c o l o r,
sex, religion or national originCooperative Extension Work in Agriculture and Home Economics, The Texas ASH
University System and the United States Department of Agriculture coopera
ting- Distributed in furtherance of the Acts of Congress of May 8, 1914,
as amended, and June 30, 191U.
500
1-82,
New
ECO
7-2
851
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/18/82.
B-1241 (C18)
UPLAND COBN, CCASTAL BEND REGION
1982 PBOJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
CORN
TOTAL PBOJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SEED
♦NITROGEN
♦PHOSPHOROUS*
♦POTASSIUM
♦FURADAN
♦ERADICANE
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S
TBACTOR
EQUIPMENT
LABOR MACHINEBY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CORN HARV 5 HAUL
SUBTOTAL, HABVEST
60.00
PROJECTED
VALUE
S/UNIT
BU.
2.80
LB.
LB.
LBLB.
PINT
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOLACRE
1.00
0.20
0.32
0. 16
5.58
4.68
YOUR
ESTIMATE
$
168.00
168.00 $
$
13.00
20.00
9.60
2.40
8.93
28.08
13.72
3.55
2.28
2.02
14-09
5.32
6.02
129.01 S
$
20.16
20.16 $
$
149.17 $
INPUT USE
13.00
100.00
30.00
15.00
1.60
6.00
3.13
1.33
40-14
33.60
TOTAL VARIABLE COSTS
CWT.
ACRE
4.50
4.00
0.150
0.60
ACRE
BREAK-EVEN PHICE, VABIABLE COSTS $ 2.49/BU. CORN
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 1 8 . 8 3 $ .
4. FIXED COSTS
DEPREC,INTEREST,TAXES t INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-BENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
21.37
16.11
48-79
86.26 $
5. TOTAL PROJECTED COSTS
ACRE
$
235.44 $
$ 3 . 92/BU.
CORN
ACRE
$
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
-67.44 $
RENT EQUALS 33% OF GROSS LESS 33% OF HARVEST
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS SERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
851
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/18/82,
B-124 1 (C18)
UPLAND CORN, COASTAL BEND REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
TANDEM DISC 4R
BEDDER 4R
BEDDER 4R
F E R T. A P P L I . R N T D
RCW DISC 4R
PLANTER 4R
ROLLER 4R
SPRAYER 4R
F E R T. A P P L I . R N T D
CULTIVATOR 4R
CHISEL PLOW
F E R T. A P P L I . R N T D
CULTIVATOR 4R
MACH
I T E M OPER
T I M E S LABOR MACHINE OPER
LABOR
NO. MONTH OVER
HOUBS
HOURS
COSTS COSTS
5,31
4,62
4,67
4,67
2,89
5,66
4,72
5,77
5,74
2,89
4,68
4,69
2,89
4,68
AUG
1.00
AUG
-1.00
SEPT
1.00
DEC
1.00
DEC
1.00
FEB
1-00
MAR
1.00
MAR
1.00
MAR
1.00
MAR
1.00
APR
1.00
APR
1.00
APR
1.00
MAY
1.00
TOTALS
: * ,
APPL. MACH
INPUT F I X E D
COSTS COSTS
TOTAL
OPER.
COST
4. 19
5.41
4-34
4.34
16.50
5. 10
19-66
2-56
42-68
19.50
4.00
6.22
9.50
4.00
0.2C9
0.216
0.224
0.224
0.203
0.216
0.299
0.168
0.310
0.203
0.202
0.252
0.203
0.202
0. 159
0-164
0.170
0.170
0.154
0. 164
0.226
0. 127
0.235
0.154
0.153
C.191
0.154
0.153
0.70
1.18
1.28
1.28
1.82
0.64
1.82
0.46
1.08
1„ 82
1.20
1.34
1.82
1.20
0.94
0.97
1.01
1.01
0.91
0-97
1.34
0.76
1-40
0.91
0.91
1.13
0.91
0.91
0.0
0-0
0-0
0.0
12.00
0.0
13.00
0.0
37.01
15.00
0.0
0.0
5.00
0.0
3.132
2.372
17.63
14.09
82.01
2.55
3.26
2.05
2.05
1.76
3.49
3.50
1.34
3. 19
1-76
1.89
3.74
1-76
1.89
34-26 147.99
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE 07 CORN
(DOLLARS)
2.24
2-5 2
2.80
3.08
48.00
-67.78
-58.77
-49.77
-40.76
54.00
-60.12
-49.99
-39.86
-29.73
60.00
-52.47
-41.21
-29.96
-18.70
66.00
-44.82
-32.43
-20-05
-7.67
-7.4 5 |
l
4.71 |
72.00 i
-37.16
-23-66
- 10. 15
3.36
16.87 |
3.36
BU.
QUANTITY 0?
CORN
I
-31-76 |
I
-19.60 |
I
I
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
* >
852
PROJECTIONS FOR PLANNING PURPOSES ONLY ^
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82.
B-1241 (C18)
COTTON, DRYLAND, TEXAS COASTAL BEND REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
COTTON LINT
COTTONSEED
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SEED
♦NITROGEN
♦PHOSPHOROUS
♦TREFLAN
♦BIDRIN
♦PYDRIN
♦GUTHION
INSECT. APPLI.
SCOUTING
FUEL & LUBE—TRACTOR
PROJECTED
UNIT
YIELD
580.00 LB.
0.46 TON
INPUT USE
20.00
50.00
35.00
1.50
4.00
4.00
1.00
3.00
1.00
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LA30R MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
♦DEF
♦ACCELERATE
♦DESICCANT
DEFOLIANT APPL
STRIP 5 HAUL
COTTON GINNING
BAGGING & TIES
SUBTOTAL, HARVEST
2.42
0.56
36.64
1.00
1.00
1.50
2.00
26.40
26.40
1.21
TOTAL VARIABLE COSTS
BREAK-EVEH PRICE, VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
LB.
LB.
LB.
QT.
02.
OZ.
PINT
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
PINT
PINT
QT.
APPL
CWT.
CWT.
BALE
ACRE
PBOJECTED
S/UNTT VIXTTE
0.53
100.00
336.40
46.00
T827T0
0.58
0.20
0.32
7.40
0.38
1.04
2. 13
2.50
3.00
11 . 6 0
10.00
11 . 2 0
11 . 1 0
1.52
4.16
2.13
7.50
3-00
18.22
1.49
3.47
1.85
10.88
2.24
5-50
10b.87
4.50
4.00
0.150
$■
YOUR
ESTIMATE
2-75
2.09
1.50
2.75
2.00
2-00
15.00
ACRE
$ 242.21 $.
$ 0.34/LB.
COTTON LINT,
ACRE
$ 140.19 $
ACRE
ACRE
ACHE
ACRE
21-00
18.83
72-56
1V2-jy $'
ACRE
$ 354.60 $.
$ 0.53/LB.
COTTON LINT
ACRE
$
4. FIXED COSTS
DEPREC.,INTEREST,TAXES C INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
27.80
$
LAND (NET RENT) BASED ON 25% OF GROSS INCOME LESS 25% OF FERT,
GIN-BAG-TIES.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE 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 DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
852
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/18/82.
B-124 1 (C18)
COTTON, DRYLAND, TEXAS COASTAL BEND REGION
1982 PROJECTED COSTS AND RETURNS PES ACRE
MACHINERY
OPERATION
SHREDDER 4R
CHISEL PLOW
TANDEM DISC 6R
TANDEM DISC 6R
F I E L D C U LT. 6 R
HERB. APPLI.
BEDDER 6R
P E RT. A P P L I . R N T D
ROW DISC 6R
PLANTER 6R
ROLLER 6R
CULTIVATOR 6R
F E RT- A P P L I . R N T D
CULTIVATOR 6R
CULTIVATOR 6R
I T E M OPER
TIMES
NO. MONTH OVER
2,31
2,45
2,36
2,36
2,43
2,49
2,35
2,89
2,41
2,40
2,38
2,42
2,89
2,42
2,42
SEPT
SEPT
SEPT
OCT
OCT
OCT
NOV
NOV
JAN
MAR
HAR
MAR
MAR
APR
MAY
TOTALS
1.00
1.00
1.00
1.00
1.00
1-00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
MACH
LABOR MACHINE OPER
LABOR
HOURS
HOURS
COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.2C9
0.151
0.146
0.146
0. 136
0.203
0.151
0.203
0.146
0.202
0 . 11 3
0.136
0.2C3
0.136
0.136
0.159
0. 115
0. 110
0 . 11 0
0.103
0.154
0. 115
0. 154
0 . 11 0
0-153
0.086
0.103
0.154
0.103
0. 103
2.02
1-44
1.46
1.46
1-30
1.98
1.45
1-82
1.38
2.09
1.03
1.38
1.82
1.38
1.38
0.94
0-68
0-66
0.66
0.61
0.91
0.68
0.91
0.66
0.91
0.51
0-61
0.91
0.61
0.61
0.0
0.0
0.0
0.0
0.0
11. 10
0.0
10.00
0.0
11 . 6 0
0.0
0.0
11 . 2 0
0.0
0.0
3 . 11
3.71
3 . 11
3 . 11
3.49
2.90
2.04
1.76
2.46
4.29
1.25
1.83
1.76
1.83
1.83
6.08
5.83
5.22
5.22
5.41
16.90
4. 17
14.50
4-49
18.39
2.79
3.32
15.70
3.32
3.82
2.418
1.832
23.38
10.88
43.90
38.47
11 6 . 6 3
^
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF COTTON
(DOLLARS)
0.46
0.52
0.58
0-64
464.00 ]
-6.38
13.81
33.99
54-18
74.36 J
522.00 |
5.40
2 8 . 11
50.81
73.52
96.23 |
580.00 |
17.17
42.40
67.63
92.86
11 8 . 0 9 I
638.00 |
28.95
56.70
84.45
11 2 - 2 0
139.96 |
696.00 |
40.72
71.00
101.27
131.55
161.82 |
LB.
QUANTITY OF
COTTON LINT
LINT
1
0.70
I
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
353
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/18/82.
B-1241 (C18)
GRAIN SORGHUM, COASTAL PLAIN, TEXAS COASTAL BEND REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GRAIN SORGHUM
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SEED
♦NITROGEN
♦PHOSPHOROUS
♦ZINC CHELATE
♦FERROUS SULFATE
♦HALATHION
INSECT. APPLI.
♦ATRAZINE
FUEL 5 LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SORG HARV & HAUL
SUBTOTAL, HARVEST
33.00
YOUR
ESTIMATE
PROJECTED
VALUE
S/UNIT
PROJECTED
YIELD
UNIT
CWT.
4.80
LB.
LB.
LB.
PINT
LB.
OZ.
APPL
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.76
0.20
0.32
1.09
0-12
0.13
2.50
2.05
$
158.40
158.40 S
$
4.56
14.00
9.60
1.09
0.24
1.04
2.50
2.05
15.32
1.49
2.92
1.53
9.15
2.24
2.82
70.55 $
S
18.15
18.15 $
$
88.70 $
INPUT USE
6.00
70.00
30.00
1.00
2.00
8.00
1.00
1.00
2.03
0.56
18.82
33.00
TOTAL VARIABLE COSTS
4.50
4.00
0.150
CWT.
ACRE
0.55
ACRE
BREAK-EVEN PRICE, VARIAELE COSTS $ 2.69/CWT. GRAIN SORGHUH
3.
INCOME
ABOVE
VA R I A B L E
4. FIXED COSTS
DEPREC,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
r
COSTS
ACRE
S
69.70
$
17.65
13.30
44.48
75.43 $
U
U
ii
164.13 $
$ 4.97/CWT. GRAIN SORGHUM
ACRE
$
-5.73
S
LAND CHARGE USES LANDLORD'S SHARE CF GROSS 33% LESS 33% OF FERTILIZER.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE 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 DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/18/82.
853
B-1241 (C18)
GRAIN SORGHUM, COASTAL PLAIN, TEXAS COASTAL BEND REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
TANDEM DISC 6R
BEDDER 6R
BEDDER 6R
F E R T. A P P L I . R N T D
ROW DISC 6R
ROW DISC 6R
PLANTER 6R
HERB. APPLI.
CULTIVATOR 6R
F E R T. A P P L I . R N T D
CULTIVATOR 6R
ITEM OPER
TIMES
NO. MONTH OVER
2,31
2,36
2,35
2,35
2,89
2,41
2,41
2,40
2,49
2,42
2,89
2,42
AUG
AUG
SEPT
NOV
NOV
JAN
FEB
MAR
MAR
MAR
MAR
APR
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
MACH
LABOR
LABOR MACHINE OPER
HOURS
HOURS
COSTS COSTS
1
APPL- MACH
I N P U T FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.209
0.146
0.151
0.151
0.203
0.146
0-146
0-202
0-203
0.136
0.203
0.136
0.159
0. 110
0. 115
0 . 11 5
0.154
0 . 11 0
0. 110
0.153
0.154
0.103
0.154
0.103
2.02
1.46
1.45
1.45
1.82
1.38
1.38
2.09
1.98
1.38
1.82
1.38
0.94
0.66
0-68
0.68
0.9 1
0.66
0.66
0.91
0.91
0.61
0.91
0-6 1
0.0
0-0
0.0
0.0
11 . 0 0
0.0
0.0
4.56
2.05
0.0
13.93
0.0
3- 11
3 . 11
2.04
2.04
1.76
2.46
2.46
4.29
2.90
1.83
1.76
1.83
6.08
5.22
4. 17
4. 17
15.50
4.49
4-49
11 . 8 5
7.35
3.32
18.43
3.82
2.033
1.540
19.60
9.15
31.54 29.59
89.88
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
^
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PBICE OF GRAIN SORGHUM
(DOLLARS)
3.84
4.32
4,80
5.28
5.76
26.40
-9.36
-0.87
7-62
16. 11
24.60 |
29.70
-2.68
6.87
16.42
25.97
35.52 l
33.00
3.99
14.60
25.22
35.83
46.44 J
36.30
10.67
22-34
34.01
45.69
57.36 |
39.60
17.34
30.08
42.81
55.55
68.28 |
CWT.
QUANTITY OF
GRAIN SORGHUM
I
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.