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TEXAS UPPER GULF COAST
FOREWORD
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.
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 21)
TEXAS AGRICULTURAL EXTENSION SEBVICE . 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 UPPER GUIF COAST REGION
Projected for 1982
Educational programs conducted hy 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 origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas ASM
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
1060
r
PROJECTIONS FOB PLANNING PURPOSES OUL'
NOT TO BE USED HITHOUT UPDATING AFTER 02/M8/82B-1241 (C22)
RICE. IRRIGATED, TEXAS UPPER GULF COAST REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL HANAGEMENT
CATEGORY
PROJECTED
PROJE CTED
YOUB
YIELD
UNIT
ESTIMATE
S / U N I T VA L U E
1. GBOSS RECEIPTS
1ST CHOP
42.44 CWT.
10.00 424.40
2ND CROP
1,94 CHT10.00 19.40
1 44J.80 s
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SEED
1.20 CHT.
25.00 30.00
♦NITROGEN
126.00 LB.
0.27 34.02
♦PHOSPHATE
50.00 LB.
0 . 2 3 11 . 5 0
♦POTASH
30.00 LB.
0.14
4.20
♦INSECTICIDE
1.00 ACBE
6.80
6.80
♦PROPANIL-ORDRAM.
2.00 ACRE
16.50 33.00
♦FURADAN
17.00 LB,
0-48
8.16
♦FUNGICIDE
1.00 ACBE
10.75 10.75
CUST AIR FERT
5 . 0 7 CHT.
2.65 13.44
CUST AIR INSECT
2.00. ACBE
3.10
6.20
CUST AIR HERB
2 . 0 0 ACBE
2.85
5.70
CUST AIR SEED
1.20 CHT.
3.25
3.90
IRRIGATION HATEH
43.13 ACIN
FUEL & LOBE—TRACTOB
ACBE
12-44
ACBE
3.15
EQUIPHENT
IRRIGATION
ACBE
44.64
R E PA I R S T R A C T O R
ACRE
2-73
ACRE
3-95
EQUIPMENT
IRRIGATION
ACRE
4.74
LABO R ———H AC HI N EH Y
3.12 HOUR
5.06 15.79
IRRIGATION
4,31 HOUB
5.06 21.82
1.47 HOUB
4.50
6.61
EQUIPMENT
OPERATING CAPITAL
52.87 DOL0-160 8-j*6
ACRE
$
SUBTOTAL, PBEHABVEST
HARVEST COSTS
CUSTOH HAUL
49.27 CHT0.20
9.85
CUSTOM DRY
0.70 34-49
49,27 CHT.
SALES COHH
44.38 CHT0.07
3 . 11
FUEL & LUBE—TBACTOB
ACRE
3.62
ACRE
3.95
EQUIPMENT
R E PA I R S T R A C T O B
ACRE
0.78
ACRE
1.93
EQUIPHENT
LABOR M ACHINERY
1.51 HOUR
5.06
7.63
ACBE
$
bb.J6 $
SUBTOTAL, HABVEST
TOTAL VARIABLE COSTS
ACRE
$ 357-36 $
BBEAK-EVEN PBICE, VABIAJ3LE COSTS $ 7- 96/CHT. 1ST CROP
3- INCOHE ABOVE VABIABLE COS.P
S
ACBE
$ 86.44 $
4- FIXED COSTS
DEPREC. ,INTEREST,.TAXES J5 INSUR..
TRACTOR
ACRE
27.37
ACHE
54.01
EQUIPMENT
IRRIGATION
ACRE
18-11
LAND NET SHARE-BENT
ACRE
113.71
TOTAL FIXED COSTS
ACBE
$ 213127 $
5- TOTAL PBOJECTED COSTS
ACBE
$ 570.57 $
BBEAK-EVEN PRICE, TOTAL COSTS
$ 12. 99/CHT. 1ST CBOP
6. NET PROJECTED RETUBNS
ACBS
$ -126.77 $
BENTAL RATES ARE AVERAGE REPORTED FBOM USDA COST SURVEY
SECOND CROP RICE 25% OF ACREAGE. ALLOTMENT CHARGE NOT SPECIFIED..
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAB FARM OR RANCH OPERATION. THESE PROJECTIONS HERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
1060
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED HITHOUT UPDATING AFTER 02/18/82.
B-1241 (C22)
RICE, IRRIGATED, TEXAS UPPER GULF COAST REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL HANAGEMENT
HACHINERY
OPERATION
TRUCK
TRUCK
SPRNG T HARROH
TRUCK
SPRNG T HARROH
FIELD CULTIVATOR
TRUCK
FIELD CULTIVATOR
LEVEE PLOW
BLADE (DOZER)
TRUCK
OFF SET DISK
BLADE (DOZER)
COMBINE - RICE
GRAIN CART
TRUCK
OFF SET DISK
BLADE (DOZER)
COMBINE - RICE
GRAIN CART
OFF SET DISK
BLADE (DOZER)
TRUCK
COMBINE - RICE
GRAIN CART
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
9 NOV
0.04 0-050 0.040
0.04
0.25
9 DEC
0-10 0 . 1 2 5 0 . 1 0 0
0 . 11
0.63
1.00 0 . 1 8 3 0 . 1 3 9
1.20 0.93
3 . 3 1 JAN
FEB
0.05 0 . 0 6 2 0-050
0.06
0.32
1.00 0 . 1 8 3 0 - 1 3 9
1.20 0-93
3 , 3 1 FEB
0-50 0 . 0 6 3 0 - 0 4 8
0.55
0.32
2,68 FEB
9 MAR
0.10 0.125 0.100
0 . 11
0.63
0.50 0.063 0.048
0.55
0.32
2 , 6 8 HAR
2.00 0 . 5 9 0 0 . 4 4 7
4.80
2-99
2,66 MAB
1.00 0 . 3 3 2 0-252
2.58
1.68
3 , 3 0 MAR
9 JULY 0. 15 0 . 1 8 7 0-150
0.17 0.95
3.30
1.98
3 , 5 0 JULY 2 . 0 0 0 . 3 9 0 0 . 2 9 6
0.28 0.18
3 , 3 0 JULY 0.11 0 . 0 3 7 0 . 0 2 8
17 JULY 0.50
0.321
0.257
3.07
1.62
0.214
1.80
1.43
3 , 9 2 JULY 0 . 5 0 0 . 2 8 2
9 AUG
0. 13 0 . 1 6 2 0 . 1 3 0
0.15
0.82
1.00 0 . 1 9 5 0 . 1 4 8
1.65 0.99
3 , 5 0 AUG
0.01 0-0 03 0 . 0 0 3
0.03 0.02
3 , 3 0 AUG
17 AUG
0.50 0-321 0.257
3.07
1.62
0.50 0.282 0.214
1.80
1.43
3 , 9 2 AUG
1.00 0 - 1 9 5 0-148
1.65 0 . 9 9
3 , 5 0 SEPT
0.008
0-08 0.05
3 , 3 0 SEPT 0 . 0 3 0 . 0 1 0
9 OCT
0.13 0 . 1 6 2 0-130
0.15
0.82
17 OCT
0.25 0.160 0 . 1 2 8
1.53
0.81
0.25 0-141 0-107
0.90 0.71
3 , 9 2 OCT
TOTALS
IRRIGATION
APPLICATION
HATER APPLICATION
HATER APPLICATION
HATER APPLICATION
HATEH APPLICATION
HATER APPLICATION
HATER APPLICATION
HATER APPLICATION
HATER APPLICATION
TOTALS
1
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0-0
0.0
0.0
0.0
0.0
0-0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4.628
3.577 30.83 23.42
0.0
APPL. ACRE LABOR
HONTH INCHES HOUBS
MAR
3-00 0-300
APB
4 . 5 0 0-450
MAY 18.00 1.800
JUNE 12-00 1.200
JULY 0 . 7 5 0.075
AUG
1-13 0.113
SEPT 0 . 7 5 0.075
OCT
3 . 0 0 0-3 00
43.13 4.313
IRRIG
SYSTEH OPER. LABOR
HOURS COSTS COSTS
0.0
3 . 4 4 1.52
0.0
5 . 1 5 2.28
0.0
20.61
9.11
0.0
13.74 6 . 0 7
0.0
0 . 8 6 0.38
0.0
1.29 0 . 5 7
0.0
0.86 0.38
0.0
3 . 4 4 1.52
0.0
49.38 2 1 . 8 2
APPL.
INPUT
COSTS
0.0
0.0
0.0
0-0
0.0
0.0
0.0
0.0
0.0
0 . 11
0.28
1.95
0.14
1.95
0.82
0.28
0.82
5.90
3-71
0.42
6.88
0.41
14.99
2.82
0.36
3.44
0.04
0.41
1.03
4.08
0.51
4.08
1.69
1-03
1.69
13.69
7.96
1.54
12. 16
0.88
19.68
6.05
1.33
6.08
0.08
19.68
6.05
6.08
0.24
1.33
9.84
3.02
75.96 130.21
14.99
2.82
3.44
0 . 11
0.36
7.50
1.41
IRRIG
FIXED
COSTS
1.26
1.89
7.56
5.04
0.31
0.47
0.31
1.26
18.11
TOTAL
IHRIG
COSTS
6.21
9.32
37.28
24.85
1.55
2.34
1.55
6-21
89.32
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VABIABLE COSTS LESS SHARE-RENT
QUANTITY OF
12
1ST CROP
CWT..
33.95
38.20
42-44
46-68
50-9a
8.00
- 11 4 . 5 7
-96.81
-79-05
-61.29
-43.52
PHICE OF 1ST CROP
(DOLLARS)
9.00
10-00
11 . 0 0
-93-86
-73.51
-53-16
-32.81
-12-46
-73.15
-50.21
-27-27
-4-33
18-61
-52.44
-26.91
-1.38
24.15
49.67
12-00
-31.73
-3.61
24.51
52.62
80.74
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
- >
1062
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED HITHOUT UPDATING AFTER 02/18/82.
B-1241 (C22)
SOYBEANS, DRYLAND, TEXAS UPPER GULF COAST REGION
1982 PROJECTED COSTS AND RETURNS PER ACHE
TYPICAL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTED RETUHNS
2. VARIABLE COSTS
PREHARYEST COSTS
♦SOYBEAN SEED
NITROGEN
PHOSPHATE
POTASH
INSECTICIDE
HERBICIDE
CUST AIR INSECT
FUEL 5 LUBE—TRACTOR
R E PA I R S T B A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
DRY 5 STORAGE
CUSTOM HAUL
FUEL 5 LUBE—TRACTOR
EQUIPHENT
R E PA I R S T R A C T O R
EQUIPMENT
PROJECTED
YIELD UNIT
24.50 BU.
PROJECTED
VALUE
5/UNIT
YOUR
ESTIMATE
6.00 147.00
$—ia;.oo $'
INPUT USE
65.00
6.00
29.00
34.00
2.00
0.46
2.00
3.42
0.00
25.82
24.50
24.50
LABOR
MACHINERY
SUBTOTAL, HARVEST
1.24
TOTAL VABIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
LB.
LBLB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
BU.
BU.
ACRE
ACHE
ACRE
ACRE
HOUR
ACRE
0.21
0-27
0.23
0-14
3.87
19-12
3.10
5.06
4.50
0.160
13.65
1.62
6.67
4.76
7.74
8-80
6.20
r
0.25
0-12
5.06
ACRE
20.20
4.31
3.75
17.29
0.00
4.13
99.11 r
6.13
2.94 "
3.62 "
1.86
0.81
1.75
6.26 "
2J.J/ $"
122.49 $
$ 5.00/BU.
SOYBEANS
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ 24.51 $
4. FIXED COSTS
D E P R E C . . I N T E R E S T, TA X E S 5 I N S U R .
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACHE
ACBE
$
36.73
29.71 ■
20.58
8/.01 $"
5. TOTAL PROJECTED COSTS
ACRE
$ 209.50 $.
$ 8.55/BU.
SOYBEANS
ACRE
$ -62-50 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETUHNS
LAND RENT IS 1/7 OF GROSS INCOHE.
INFORMATION PRESENTED IS PHEPAHED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ORE PARTICULAR FARM OR RANCH OPERATION- THESE PROJECTIONS HERE
COLLECTED AND DEVELOPED BI STAFF MEHBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.