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TEXAS LOWER SOUTH CENTRAL
r
FOREWORD
The enterprise budgets for Texas Lower South
Central Region are based on estimates of yields,
production input quantities, and production prac
tices which represent the best judgment of local
producers, county Extension agents-agriculture, fi
nancial institution representatives, farm machinery
dealers and others knowledgeable of the area. Vari
ation 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
r
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 17)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS ASH UNIVERSITY SYSTEH
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
LOWER SOUTH CENTRAL TEXAS REGION
Projected for 1982
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e
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 origin.
C o o p e r a t i v e E x t e n s i o n Wo r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A S M
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, 1914.
500
1-82,
New
ECO
7-2
801
PROJECTIONS FOR PLANNING PURPOSES ONLY
MOT TO BE USED WITHOUT UPDATING AFTER 02/16/82.
B-1241(C17)
BUFPLE GRASS ESTABLISHHENT, DRYLAND
LOWER SOUTH CENTRAL TEXAS
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
BUFFELGRASS
TOTAL PROJECTED RETURNS
2 . VA R I A B L E C O S T S
PREHARVEST COSTS
*BU?FELGRASS SEED
BRUSH CLEARING
CUSTOH PLANT
FUEL 5 LUBE—TRACTOR
EQUIPHENT
PROJECTED
YIELD
UNIT
1.00
PROJECTED
ACRE
YOUR
ESTIHATE
VALUE
$/UNIT
0.0
$
0.0
0.0
$
INPUT USE
R E PA I R S T R A C T O R
EQUIPHENT
LABOR
HACHINERY
EQUIPHENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
4.00
1.00
1.00
0.39
0.42
10.50
TOTAL VARIABLE CCSTS
LB.
$
12.00
100.00
5.00
1.65
1.06
0.21
0.72
1.34
1.45
1.99
125.42 $
ACRE
$"
o7o~
ACRE
$
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
3.00
100.00
5.00
3.45
3.45
0.190
$
125.42 $
BREAK-EVEN PRICE, VARIABLE COSTS $125.42/ACRS BUFFELGRASS
INCOHE ABOVE VARIAELE COSTS
FIXED COSTS
D E P R E C . r I N T E R E S T, TA X E S S I N S U R .
TRACTOR
EQUIPHENT
LAND-CASH
RENT
1.00
TO TA L
FIXED
CCSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
$ -125.42 S
ACRE
ACRE
ACRE
ACRE
4.44
2.96
5.00
12.40 $
5.00
ACRE
i
137.82 $
S137.82/ACRB BUFFELGRASS
ACRE
$
-137.82
$_.
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 FARH 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 02/16/82.
301
B-1241 (C17)
BUFFLE GRASS ESTABLISHHENT, DRYLAND
LCWER SOUTH CENTRAL TEXAS
1982 PROJECTED COSTS AND RETURNS PER ACRE
HACHINERY
OPERATION
RLNG CULT 6R
MACH
ITEH OPER TIMES LABOR MACHINE OPER LABOR
HOURS
HOURS COSTS COSTS
NO. MONTH OVER
4,34 SEPT
2.00
TOTALS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.389
0. 295
2.45
1.34
0.0
6.27
10.06
0.389
0.295
2.45
1.34
0.0
6.27
10.06
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 BUFFELGRASS
(DOLLARS)
11 2 . 8 8
125.42
137.96
15
-13. 12
-3.08
6.95
1
16.98 |
100.33
150.50
ACRE
QUANTITY OF
BUFFELGRASS
0.80
J
0.90
I
-24.12
-12.83
-1.54
9.75
21.03 !
1.00
{
-25.08
-12.54
0.0
12.54
1.10
|
-26.05
-12.25
1.54
15.34
25.08 I
I
29.13 |
1.20
|
-27.02
- 11 . 9 7
3.08
18.13
33.18 1
-23.
1
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS HAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT. OR OTHER MANAGEMENT
STRATEGIES.
802
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO EE USED WITHOUT UPDATING AFTER 02/16/82.
B-1241(C17)
BUFFEL GRASS PASTURE, DRYLAND
LCWER SOUTH CENTRAL TEXAS
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
GRAZING
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
2.00
ACRE
PROJECTED
S / U H I T VA L U E
0.0
0.0
0.0
YOUR
ESTIMATE
$
INPUT USE
FUEL 5 LUBE—TRACTOR
EQUIPHENT
R E PA I R S T R A C T O R
EQUIPHENT
LABOR -MACHINERY
EQUIPHENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
0.0
0.42
0.59
TOTAL VARIABLE CCSTS
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
$
0.0
1.06
0.0
0. 12
0.0
1.45
0. 11
2.74 $
ACHE
$
0.0
ACRE
$
2.74 $
3.45
3.45
0.190
$
BREAK-EVEN PRICE, VARIABLE COSTS $ 1.37/ACRE GRAZING
INCOME ABOVE VARIAELE COSTS
4. FIXED COSTS
DEPREC,INTEREST,TAXES C INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
P R O R AT E D E S TA B L 1 3 7 . 8 2
TO TA L
FIXED
COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
-2.74 $
ACRE
ACRE
ACRE
DOL.
ACRE
8.00
0.10
$
0.0
1.14
8.00
13.78
22.92 $
ACRE
$
25.66
$
$ 12.8 3/ACRE GRAZING
ACRE
$
-25.66
INFORMATION PRESENTED IS PREPARED SOLELY AS A GEHERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AID RETURNS FROM ANY
ONE PARTICULAR FARH OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF HEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
8 0 2 P R O J E C T I C N S F O R P L A N N I N G P U R P O S E S O N LY
NOT TO BE USED WITHOUT UPDATING AFTER 02/16/82. B-1241 (C17)
BUFFEL GRASS PASTURE, DRYLAND
LOWER SOUTH CENTRAL TEXAS
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MACH
LABOR
MACHINE
OPER LABOR
ITEM OPER TIMES
HOURS
HOURS
COSTS
COSTS
NO. MONTH OVER
0.0
TOTALS
0.0
0.0
APPL. HACH
INPUT FIXED
COSTS COSTS
0.0
0.0
TOTAL
OPER.
COST
0.0
0.0
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AHD PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IH SHARE-RENT
INCOHE ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF GRAZING
(DOLLARS)
ACRE
!
1.60
I
1.80
QUANTITY
GRAZING
2.00
j
J
I
2.20
2.40
1
1
I
1.10
_
1.23
-0.99
-0.77
-0.77
OF
-0.55
-0.52
-0.27
1.37
-0.55
-0.27
I
0.0
1.51
-0.33
-0.03
0.27
1.65
- 0 . 11
0.22
0.55
|
-0.33
-0.03
0.27
0.58
0.88
|
- 0 . 11
0.22
0.55
0.88
1.21
I
I
I
I
I
1
I
1
1
|
L
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
803
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/16/82.
B-1241(C17)
COASTAL BERMUDAGRASS ESTAB., DRYLAND, LOWER SOUTH CENTRAL TEXAS
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
COASTAL PASTURE
TOTAL PROJECTED RETURNS
2 . VA R I A B L E C O S T S
PREHARVEST COSTS
CUSTOM SPRIGGING
HERBICIDE-COAST
FUEL 5 LUBE —TRACTOR
EQUIPHENT
R E PA I R S T R A C TO R
EQUIPHENT
LABOR
HACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
1.00
YOUR
ESTIMATE
VALUE
S/UNIT
0.0
$
0.0
0.0
$
INPUT USE
1.00
1.00
0.97
0.98
68.47
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE
LE COSTS
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
75.00
2.69
3.45
3.45
0.190
$
ACRE
$
ACRE
$
75.00
2.69
4. 11
2.46
0.52
1.41
3.35
3.37
13.01
105.91 $
0.0
$
105.91 $
$ 1 0 5 . 9 1/ACRE COfllSTAL p. ISTURE
3. INCOHE ABOVE VARIABLE COSTS
ACRE
$ -105.91 $
4. FIXED COSTS
DEPREC,INTEREST,TAXES 5 INSUR.
TRACTOR
EQUIPHENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
11 . 0 9
7.41
8.00
26.50 $
5. TOTAL PROJECTED COSTS
ACRE
$
132.41 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETUHNS
r
ACRE
PROJEC:i£D
8.00
S132.41/ACRE COASTAL PASTURE
ACRE
$
-132.41
$
INFORHATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARH OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEHBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
803
PROJECTIONS
FOR
PLANNING
PURPOSES
O N LY
N O T T O B E U S E D W I T H O U T U P D AT I N G A F T E R 0 2 / 1 6 / 8 2 . B - 1 2 4 1 ( C 1 7 )
COASTAL BERMUDAGRASS ESTAE., DRYLAND, LOWER SOUTH CENTRAL TEXAS
1982 PROJECTED COSTS AND RETURNS PER ACRE
* >
MACH
APPL.
MACH
TO TA L
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR INPUT FIXED OPER.
O P E R AT I O N N O . H O N T H O V E R H O U R S H O U R S C O S T S C O S T S C O S T S C O S T S C O S T
RLNG CULT 6R
8LNG CULT 6R
SHREDDER 4R
CHISEL PLOW
RLNG CULT 6R
4, 34
4,34
4,46
4,32
4,34
JAN
APR
OCT
NOV
NOV
1.00
0.50
1.00
1.00
1.00
TOTALS
0.194
0.0 97
0.283
0.202
0.194
0.147
0.074
0.214
0.153
0. 147
1.23
0.61
1.51
1.18
1.23
0.67
0.34
0.98
0.70
0.67
0.0
0.0
0.0
0.0
0.0
3. 13
1.57
4.58
3.45
3. 13
5.03
2.51
7.06
5.33
5.03
0.971
0.735
5.75
3.35
0.0
15.86
24.96
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOHE ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF COASTAL PASTURE
(DOLLARS)
84.73
95.32
105.91
11 6 . 5 0
127.09
ACRE
0.80
0.90
I
i
QUANTITY
C O A S TA L
PA S T U R E
1.10
1.20
|
-21.53
-13.06
-4.58
-21.36
- 11 . 8 2
-2.29
OF
J
1.00
|
-21.18
-10.59
0.0
I
I
|
3.89
12.36
7.24
16.77
10.59
21.18
J
-21.01
-9.36
2.29
13.94
25.59
|
-20.84
-8.13
4.58
17.29
30.00
1
J
I
|
J
1
I
J
I
J
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS HAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER HANAGEMENT
STRATEGIES.
804
c
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/16/82.
COASTAL BERMUDAGRASS PASTURE, DRYLAND, LOWER SOUTH CENTRAL TEXAS
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
COASTAL PASTURE
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
FUEL 5 LUBE —TRACTOR
EQUIPHENT
1.00
ACRE
LABOR
HACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
0.0
S
0^0
0.0
S
0.0
2. 12
0.0
0.24
0.0
2.90
0.22
5.48 $
ACRE
$
0.0
ACRE
$
5.48 $
ACRE
ACRE
ACRE
ACRE
0.0
0.84
1.18
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
HOUR
HOUR
DOL.
ACRE
$
ACRE
4. FIXED COSTS
DEPREC,INTEREST,TAXES 5 INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
P R O R AT E D
E S TA E L
132.41
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
3.45
3.45
0.190
$
$ 5.48/ACRE COASTAL PASTURE
3. INCOME ABOVE VARIAELE COSTS
6. NET PROJECTED RETURNS
YOUR
ESTIMATE
PRPJECTJED
S / U N I T VA L U E
INPUT USE
R E PA I R S T R A C T O R
EQUIPHENT
r
B-1241 (C17)
$
12.50
0.07
-5.48
$
S
0.0
2.27
12.50
9.27
24.04 $
$
29.53 $
S 29.53/ACRE COASTAL PASTURE
ACRE
$
-29.53
$
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 OH RANCH OPERATION. THESE PBOJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF HEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
8 0 4 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
NOT TO BE USED WITHOUT UPDATING AFTER 02/16/82.
B-1241 (C17)
COASTAL BERMUDAGRASS PASTURE, DRYLAND, LOWER SOUTH CENTRAL TEXAS
1982 PROJECTED COSTS AND RETURNS PER ACHE
HACHINERY
OPERATION
MACH
ITEH OPER TIMES LABOR MACHINE OPER LABOR
NO. MCNTH OVER HOURS HOURS COSTS COSTS
TOTALS
0.0
0.0
0.0
0.0
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
0.0
0.0
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 COASTAL PASTURE
(DOLLARS)
4.39
4.94
5.48
6.03
6.58
0 .8 0 |
0.53
0.96
1.40
1.84
0 .9 0 |
-0.29
0.21
0.70
1.20
1 .0 0 |
-1.10
-0.55
0.0
0.55
1. 10 I
-1.91
-1.30
-0.70
-0.10
1.20 |
-2.72
-2.06
-1.40
-0.75
2.28 j
I
1.69 |
J
1.10 I
I
0.50 J
I
-0.09 J
ACRE
QUANTITY OF
COASTAL PASTURE
I
" _