B-1241(C11)
I Texas Agricultural Extension Service
W The Texas A&M University System
Texas Crop Enterprise Budgets
Texas Coastal Bend District
Wash
ington
Austin
Fayette
Colorado
Lavaca
DeWitt
Wharton
Jackson Y Matagorda
Karnes
mm
£ii;v.;v
San
Patricio
Nueces
Projected for 1997
Dr. Lawrence L. Falconer, District 11 Extension Economist-Management
The Texas Agricultural Extension Service • Zei le L. Carpenter, Director • The Texas A&M University System • College Station, Texas
INTRODUCTION
This document contains the preliminary enterprise budgets for major row crops in the Coastal Bend for
the 1997/98 crop year. The enterprise budgets included are those for corn, picker cotton, stripper cotton, grain
sorghum and soybeans.
ENTERPRISE BUDGET NOTES
Feed grain prices used in these budgets represent a consensus forecast of local grain handlers for the 1997
harvest period. Cotton prices are based on adjusting the current October 1997 futures prices for average Coastal
Bend basis levels.
These budgets contain no set-asides or deficiency payments, in line with the FAIR Act of 1996. Because
of the decoupling of market transition payments from planting requirements in the FAIR Act, market transition
payments are also excluded from these budgets.
These budgets are based primarily on the use of 8 row equipment, with tractor sizes ranging from 150 to
225 horsepower depending on the field operation. Diesel fuel prices are budgeted at $0.81 per gallon. Labor is
budgeted at $5.75 per hour. Budgeted interest rates on operating capital are 10.5%. All harvest operations are
based on custom rates. Ginning costs include charges for bagging, ties and classing fees.
Boll weevil eradication assessments are included in the cotton budgets for the 1997/1998 crop year.
These budgets assume that the producer will treat for boll weevils in addition to program treatments. In this
case, the producer would possibly be eligible for up to $7.50 per acre under current program guidelines. This
credit is not included in the budgets.
Fertilizer prices were held constant at 1996 levels, based on forecasts of local suppliers. Prices for other
inputs reflect the high end of ranges of consensus forecasts by local suppliers and custom operators.
== ECONOMIC COSTS and RETURNS ==
Owner Budget
by Stage
Corn, Coastal Upland
Texas Coastal Bend District (11)
Date of Printing : 09/23/96
GROSS INCOME Description
CORN-COASTAL UP.
Quantity Unit $ / Unit
70.000
bu.
3.0800
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHATE
ATRAZINE
SEED
SOIL INSECTICIDE
FOLIAR IRON
FOLIAR IRON
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity Unit $ / Unit
75..000
30..000
1..250
20..000
0..125
1 .000
1 .000
2 .189
lb.
lb.
lb.
thou
gal
gal
gal
Acre
Acre
Hour
.228
.250
2.750
1.000
95.000
.900
.900
5.751
51.267
-1.092
0.105
0.030
5.38
-0.03
39.200 cwt.
.700
27.44
27.44
121.06
GROSS INCOME minus VARIABLE COST
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
17.10
7.50
3.43
20.00
11.87
0.90
0.90
10.57
3.39
12.59
Dol.
Dol.
Total VARIABLE COST
Machinery and Equipment
Land
To t a l
88.26
Total HARVEST
FIXED COST Description
215.60
215.60
Total PREHARVEST
- OC Borrowed
Interest
- Positive Cash
Interest
HARVEST
HARVEST & HAUL
To t a l
94.54
Unit
Acre
Acre
To t a l
42.16
39.40
81.56
202.62
12.98
== BUDGET DEFINITION Report ==
Data File : "CORNCU97.BUD"
Date of Printing : 09/23/96
Date
Stage
Type
of
of
Production
07/19/97 HARVEST
Date
========
07/25/96
07/31/96
09/30/96
11/14/96
11/14/96
11/14/96
12/14/96
12/14/96
12/14/96
02/15/97
02/24/97
02/24/97
02/24/97
03/14/97
03/14/97
03/19/97
04/09/97
04/09/97
04/14/97
07/19/97
07/24/97
A
Type
of
of
Production
Input
================ =====
PREHARVEST
M
PREHARVEST
M
M
PREHARVEST
PREHARVEST
E
PREHARVEST
M
E
PREHARVEST
PREHARVEST
M
E
PREHARVEST
M
PREHARVEST
PREHARVEST
M
E
PREHARVEST
PREHARVEST
M
E
PREHARVEST
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
M
PREHARVEST
PREHARVEST
M
K
G
Number
of
Prod.
Stage
HARVEST
Product Name
Units
CORN-COASTAL UP.
Input Name
70.0000
Number
Head
Cash 1
NonShare Even
Cash
Prod.
.0000 C
Cash F i x e d L a n d l o r d
Nonor
Share
Units
Cash V a r i .
============= ==== = ===== ========
1.0000
.00
1.0000
.00
.00
1.0000
75.0000
C
V
33.00
1.0000
.00
V
33.00
30.0000
c
1.0000
.00
1.2500
.00
1.0000
.00
21.0000
.00
20.0000
c
V
.00
.00
1.0000
.1250
c
V
.00
.00
1.0000
1.0000
.00
.00
1.0000
1.0000
.00
.00
1.0000
1.0000
.00
1.0000
F
.00
39.2000
c
V
33.00
of
================:=========
20FT
DISKING
BEDDING
180 8ROW
BEDDING
180 8ROW
FERT
NITROGEN
APPLY FERT
8 ROW
PHOSPHATE
FERT
180 8ROW
BEDDING
ATRAZINE
HERB
APPLY HERBICIDE
PICKUP TRUCK
3/4 TON
SEED
CORN
PLANTING
8R CORN
SOIL INSECTICIDE FURADAN
FOLIAR IRON
APPLY IRON
CULTIVATE
180 8R
FOLIAR IRON
APPLY IRON
CULTIVATE
180 8R
CROPLAND
HARVEST & HAUL
CORN
!Weight
per
33.00
== ECONOMIC COSTS and RETURNS ==
Owner Budget
by Stage
Corn, Gulf Coast
Texas Coastal Bend District (11)
Date of Printing : 09/23/96
GROSS INCOME Description
CORN-GULF COAST
Quantity
Unit
75.000
$
bu.
/
Unit
3.0800
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHATE
ATRAZINE
SEED
SOIL INSECTICIDE
FOLIAR IRON
FOLIAR IRON
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
231.00
231.00
Quantity
:==========
80.000
30.000
1.250
20.000
0.125
1.000
1.000
2.189
Unit
====
lb.
lb.
lb.
thou
gal
gal
gal
Acre
Acre
Hour
$ / Unit
===========
To t a l
===========
.228
.250
2.750
1.000
95.000
.900
.900
18.24
7.50
3.43
20.00
11.87
0.90
0.90
10.57
3.39
12.59
5.751
Total PREHARVEST
- OC Borrowed
Interest
- Positive Cash
Interest
HARVEST
HARVEST & HAUL
To t a l
89.40
52.038
-1.287
Dol.
Dol.
0.105
0.030
5.46
-0.04
42.000
cwt.
.700
29.40
Total HARVEST
29.40
Total VARIABLE COST
124.23
GROSS INCOME minus VARIABLE COST
106.77
FIXED COST Description
Machinery and Equipment
Land
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Unit
Acre
Acre
To t a l
42.16
39.40
81.56
205.79
25.21
== BUDGET DEFINITION Report ==
Data File : "CORNGC97.BUD"
Date of Printing : 09/23/96
Date
========
07/25/96
07/31/96
09/30/96
11/14/96
11/14/96
11/14/96
12/14/96
12/14/96
12/14/96
02/15/97
02/24/97
02/24/97
02/24/97
03/14/97
03/14/97
03/19/97
04/09/97
04/09/97
04/14/97
07/19/97
07/24/97
Type
of
of
Stage
Type
of
of
Product Name
Number
.Weight
per
Cash 1
NonShare Even
Production
Prod.
Units
Head
Cash
Prod.
======== ================ ===== ================ ========= ============= ==== ========:= ===== :
A
CORN-GULF COAST
07/19/97 HARVEST
75.0000
.0000 c
33.00 N
Date
Stage
Production
Input
================ =====
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
E
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
HARVEST
K
G
of
Input Name
Number
Cash F i x e d L a n d l o r d
Nonor
Share
Units
Cash V a r i .
============= ==== = ===== ========
1.0000
.00
1.0000
.00
1.0000
.00
80.0000
c
V
33.00
1.0000
.00
30.0000
c
V
33.00
1.0000
.00
1.2500
.00
1.0000
.00
21.0000
.00
20.0000
c
V
.00
1.0000
.00
.1250
c
V
.00
1.0000
.00
1.0000
.00
1.0000
.00
1.0000
.00
1.0000
.00
1.0000
.00
1.0000
F
.00
42.0000
c
V
33.00
of
================ =========
DISKING
2 OFT
BEDDING
180 8ROW
BEDDING
180 8ROW
NITROGEN
FERT
APPLY FERT
8 ROW
PHOSPHATE
FERT
BEDDING
180 8ROW
ATRAZINE
HERB
APPLY HERBICIDE
PICKUP TRUCK
3/4 TON
SEED
CORN
PLANTING
8R CORN
SOIL INSECTICIDE FURADAN
FOLIAR IRON
APPLY IRON
CULTIVATE
180 8R
FOLIAR IRON
APPLY IRON
CULTIVATE
180 8R
CROPLAND
HARVEST & HAUL
CORN '
Sorghum, Gulf Coast
Texas Coastal Bend District (11)
Date of Printing : 09/23/96
GROSS INCOME Description
SORGHUM
Quantity
Unit
38.000 cwt.
$ / Unit
========
5.2500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
ATRAZINE
FERTILIZER
MICRONUTRIENT
SEED
SOIL INSECTICIDE
FOLIAR IRON
FOLIAR IRON
Fuel & Lube - Machinery
Repairs - MachineryLabor - Machinery
199.50
Quantity
1,.000
0..111
0,.125
6..000
0,.125
1..000
1..000
2..276
Unit
/ Unit
========
To t a l
===========
lb.
TON
gal
lb.
gal
gal
gal
Acre
Acre
Hour
2.750
168.000
5.000
1.000
95.000
.900
.900
2.75
18.66
0.62
6.00
11 . 8 7
0.90
0.90
10.28
3.49
13.09
5.751
Total PREHARVEST
Interest - OC Borrowed
HARVEST
HARVEST AND HAUL
68.58
42.757
Dol.
38.000
CWT
Total HARVEST
4.49
.600
22.80
95.87
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
0.105
22.80
Total VARIABLE COST
FIXED COST Description
To t a l
===========
199.50
103.64
Unit
====
Acre
Acre
To t a l
===========
45.98
39.40
Total FIXED Cost
85.38
Total of ALL Cost
181.24
NET PROJECTED RETURNS
18.26
== BUDGET DEFINITION Report ==
Data File : "MIL097.BUD"
Date of Printing : 09/23/96
Date
Stage
of
Production
07/14/97 HARVEST
Date
Type
Product Name
Number
of
of
Prod.
A
Stage
Type
of
of
Units
38.0000
SORGHUtf
Input Name
Number
Weight
per
Head
Cash
NonCash
.0000 C
Cash Fixed 1L a n d l o r d
Nonor
Share
Production
Units
Input
Cash V a r i .
======== ================ ===== = = === === = = = = ====:========= ============= ==== = ===== :========
M SHRED STALKS
08/15/96 PREHARVEST
150 HP
1.0000
.00
08/20/96 PREHARVEST
M DISKING
2 OFT
1.0000
.00
09/15/96 PREHARVEST
M BEDDING
180 8ROW
1.0000
.00
E ATRAZINE
09/30/96 PREHARVEST
HERB
1.0000
C
V
.00
09/30/96 PREHARVEST
M APPLY HERBICIDE
- .00
1.0000
E
11/10/96 PREHARVEST
FERTILIZER
60-20-0
.1111
c
V
33.00
11/10/96 PREHARVEST
M APPLY FERT
8 ROW
1.0000
.00
E MICRONUTRIENT
11/10/96 PREHARVEST
ZINC
.1250
c
V
33.00
01/15/97 PREHARVEST
M BEDDING
180 8ROW
1.0000
.00
01/15/97 PREHARVEST
M PICKUP TRUCK
3/4 TON
21.0000
.00
03/04/97 PREHARVEST
E
SEED
SORGHUM
6.0000
c
V
.00
03/04/97 PREHARVEST
M PLANTING
8R SORG
1.0000
.00
03/04/97 PREHARVEST
E SOIL INSECTICIDE FURADAN
.1250
c
V
.00
E FOLIAR IRON
1.0000
.00
03/14/97 PREHARVEST
03/14/97 PREHARVEST
M APPLY IRON
1.0000
.00
M CULTIVATE
03/20/97 PREHARVEST
150 8R
1.0000
.00
04/14/97 PREHARVEST
M APPLY IRON
1.0000
.00
04/14/97 PREHARVEST
E FOLIAR IRON
.1.0000
.00
04/20/97 PREHARVEST
M CULTIVATE
150 8R
1.0000
.00
G HARVEST AND HAUL SORGHUM
07/14/97 HARVEST
38.0000
c
V
.00
07/14/97 HARVEST
K CROPLAND
1.0000
F
.00
of
Share Even
Prod.
33.00
C o t t o n , P i c k e r, D r y l a n d , C o a s t a l P l a i n
Te x a s C o a s t a l B e n d ( D i s t r i c t 11 )
, Date of Printing : 09/23/96
GROSS INCOME Description
COTTON LINT
COTTONSEED
Quantity Unit $ / Unit
625.000 lb.
0.500 ton
0.7100
95.0000
Total GROSS Income
VARIABLE COST Description
Total PREHARVEST
HARVEST
DEFOLIANTS
DEFOLIANT APPL.
PICK & MODULE
GINNING
intity
0.131
1.250
18.000
1.000
1.000
1.000
1.000
3.200
1.000
3.200
1.000
0.250
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
0.250
4.000
1.000
1.000
1.000
4.000
1.000
2.033
Unit
====
TON
LBS.
lb.
QT
ACRE
acre
appl
OZ
appl
OZ
PT
pint
appl
PT
appl
PT
appl
PT
appl
PT
appl
pint
OZ
appl
appl
PT
OZ
appl
Acre
Acre
Hour
$ / Unit
To t a l
=========== ===========
150.000
7.000
.900
8.500
23.140
5.000
2.500
.718
2.500
.718
4.062
13.750
2.500
4.062
2.500
4.062
2.500
4.062
2.500
4.062
2.500
13.750
2.700
2.500
2.500
4.062
2.700
2.500
5.751
19.65
8.75
16.20
8.50
23.14
5.00
2.50
2.29
2.50
2.29
4.06
3.43
2.50
4.06
2.50
4.06
2.50
4.06
2.50
4.06
2.50
3.43
10.80
2.50
2.50
4.06
10.80
2.50
11 . 1 4
3.48
11 . 6 9
190.00
0.200
1.000
18.750
625.000
Lb.
acre
cwt.
LB.
55.000
3.000
3.200
.108
Total HARVEST
Interest - OC Borrowed
Interest - Positive Cash
443.75
47.50
491.25
:=======
PREHARVEST
FERTILIZER
HERBICIDE PRE-EM
SEED
CAPAROL
BWE PROGRAM
SCOUTING
INSECTICIDE APPL
INSECTICIDE-FLEA
INSECTICIDE APPL
INSECTICIDE-FLEA
INSECTICIDE-BOLL
PIX
INSECTICIDE APPL
INSECTICIDE-BOLL
INSECTICIDE APPL
INSECTICIDE-BOLL
INSECTICIDE APPL
INSECTICIDE-BOLL
INSECTICIDE APPL
INSECTICIDE-BOLL
INSECTICIDE APPL
PIX
INSECTICIDE-BOLL
INSECTICIDE APPL
INSECTICIDE APPL
INSECTICIDE-BOLL
INSECTICIDE-BOLL
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
To t a l
11 . 0 0
3.00
60.00
67.50
141.50
105.338
-6.626
Dol.
Dol.
0.105
0.030
11 . 0 6
-0.20
Total VARIABLE COST
342.37
GROSS INCOME minus VARIABLE COST
148.88
FIXED COST Description
Machinery and Equipment
Land
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Unit
Acre
Acre
To t a l
42.72
39.40
82.12
424.49
66.76
== BUDGET DEFINITION Report ==
Data File : "CPKR97.BUD"
Date of Printing : 09/23/96
Date
Stage
Type
of
of
Production Prod.
09/09/97 HARVEST
09/09/97 HARVEST
Date
08/24/96
08/31/96
09/20/96
10/15/96
11/15/96
11/15/96
11/15/96
11/15/96
02/15/97
02/28/97
02/28/97
02/28/97
03/01/97
03/31/97
04/09/97
04/14/97
04/14/97
04/24/97
04/24/97
05/07/97
05/14/97
05/14/97
05/14/97
05/18/97
05/18/97
05/22/97
05/22/97
06/12/97
06/12/97
06/17/97
06/17/97
06/22/97
06/22/97
06/22/97
06/27/97
06/27/97
07/01/97
07/01/97
08/04/97
08/04/97
08/19/97
08/31/97
09/14/97
Stage
of
Production
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
Product Name
COTTONSEED
COTTON LINT
Type
of
Input
M
M
M
M
E
M
E
M
M
E
M
E
E
G
M
G
E
G
E
M
E
E
G
E
G
E
G
E
G
E
G
E
E
G
G
E
E
G
E
G
G
G
K
Input Name
S H R E D S TA L K S 1 5 0 H P
CHISEL
180HP
DISKING
20FT
FIELD CULTIVATOR 29 FT
FERTILIZER 75-15-0
A P P LY F E RT 8 R O W
HERBICIDE PRE-EM INCORP.
HERBICIDE APPL. DISC20
PICKUP TRUCK 3/4 TON
SEED
COTTON
PLANTING 8R COTN
CAPAROL
BWE PROGRAM
SCOUTING
C U LT I VAT E 1 5 0 8 R
INSECTICIDE APPL
INSECTICIDE-FLEA HOPPERS
INSECTICIDE APPL
INSECTICIDE-FLEA HOPPERS
C U LT I VAT E 1 5 0 8 R
INSECTICIDE-BOLL WEEVILS
PIX
INSECTICIDE APPL
INSECTICIDE-BOLL WEEVILS
INSECTICIDE APPL
INSECTICIDE-BOLL WEEVILS
INSECTICIDE APPL
INSECTICIDE-BOLL WEEVILS
INSECTICIDE APPL
INSECTICIDE-BOLL WEEVILS
INSECTICIDE APPL
PIX
INSECTICIDE-BOLL WORMS
INSECTICIDE APPL
INSECTICIDE APPL
INSECTICIDE-BOLL WEEVILS
INSECTICIDE-BOLL WORMS
INSECTICIDE APPL
DEFOLIANTS PICKER
DEFOLIANT APPL.
PICK & MODULE COTTON
GINNING
PICKER
CROPLAND
Number
of
Units
.5000
625.0000
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
OOOO C
OOOO C
Number Cash Fixed Landlord
of
Nonor
Share
Units
Cash
Va r i .
1.0000
1.0000
l.QOOO
1.0000
.1310
1.0000
1.2500
1.0000
21.0000
18.0000
1.2000
0000
0000
0000
oooo
oooo
2000
oooo
2000
oooo
1.0000
.2500
1.0000
1.0000
oooo
oooo
oooo
oooo
oooo
oooo
oooo
.2500
4.0000
1.0000
oooo
oooo
oooo
oooo
.2000
1.0000
18.7500
625.0000
1.0000
.00
.00
.00
.00
25.00
.00
.00
.00
.00
.00
.00
.00
.25
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.25
.00
.00
25.00
.00
25.00
25.00
RICE. FIRST AND SECOND CROP
West Side of Texas Upper Coast District (11)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit
RICE 1ST CROP LOAN
RICE 2ND CROP LOAN
RICE PREMIUM
C O N T R A C T PAY M E N T
55.000
12000
67.000
53.480
cwt
cwt
cwt
cwt
S/Unit
6.500
6.500
3.000
2740
TOTAL PROJECTED RETURNS
VARIABLE COST Description
Quantity Unit
•Irrigation
Total PREHARVEST
HARVEST 1ST
CUSTOM HAUUNG
DRYING
Sales Commission and Checkoff
Fuel & Lube • Machinery
Repairs - Machinery
Labor • Machinery
Total HARVEST 1ST
PREHARVEST
NITROGEN
CUST AIR FERT
Fuel & Lube - Machinery
Repairs • Machinery
-Irrigation
Labor • Machinery
Total PREHARVEST
HARVEST 2ND
CUSTOM HAUUNG
DRYING
Sales Commission and Checkoff
Fuel & Lube • Machinery
Repairs • Machinery
Labor -Machinery
30.000
1.080
1.000
45.000
45.000
20.000
1.000
2000
2000
80.000
1.000
1.000
1.000
55.000
1.000
32000
2000
2000
2000
2950
1.280
Acin
cwt
acre
lb.
lb.
lb.
acre
appl
appl
lb.
acre
acre
appl
lb.
acre
ozs
appl
appl
appl
acre
acre
acre
hour
hour
S/Umt
3.000
21.500
4.601
0.220
0.240
0.110
4.400
25.340
4.600
0.220
3.600
14.600
2930
0.220
2200
0.977
4.600
3.325
2930
6.102
6.102
hour
60.109
60.109
55.000
0.385
cwt
cwt
cwt
acre
acre
hour
Interest -OC Borrowed
Interest -PositiveCash
90.00
23.22
4.60
9.90
10.60
220
4.40
50.68
9.60
17.60
3.60
14.60
293
1210
220
31.26
9.60
6.65
5.66
17.20
15.66
0.10
18.00
7.81
0.280
0.900
0.150
16.83
54.10
8.25
6.102
14.89
2.35
253
98.95
100.000
1.000
0.051
lb.
acre
acre
acre
acre
hour
0.220
4.000
6.102
22.00
4.00
0.38
0.33
0.03
0.31
27.05
13.260
13.260
12000
cwt
cwt
cwt
0.280
0.900
0.150
0.289
acre
acre
hour
6.102
3.71
11.93
1.80
1.90
11.17
1.76
3227
260.900
0.000
dot
dol
Total VARIABLE COST
0.105
0.001
27.39
0.00
556.43
GROSS INCOME minus VARIABLE COST
226.61
Unit
acre
acre
Total
68.13
75.00
Total FIXED Cost
141.13
Total of ALL Cost
697.56
65.48
NET PROJECTED RETURNS
09/25/97
Total
370.77
Total HARVEST 2ND
Machinery and Equipment
Land
357.50
78.00
201.00
146.54
783.04
PREHARVEST
IRRK3ATION-1ST & 2ND CROP
SEED
CUST AIR SEED
NITROGEN
PHOSPHATE
POTASH
CUST AIR FERT
PROPANIL-ORDRAM
CUST AIR HERB
NITROGEN
CUST AIR FERT
FURADAN-3G
CUST AIR INSECT
NITROGEN
CUST AIR FERT
FUNGICIDE
CUST AIR FUNGICIDE
INSECTICIDE
CUST AIR INSECT
Fuel & Lube - Machinery
Repair - Machinery
• Irrigation
Labor • Machinery
FIXED COST Description
Your
Estimate
Total
04:13:20 PM
Ricewest123
Coastal Bermudagrass Hay & Grazing (3 Cuttings)
C o a s t a l B e n d ( D i s t r i c t 11 )
Date of Printing : 03/18/96
GRAZING
H AY
To t a l
Quantity Unit $ / Unit
GROSS INCOME Description
1.500
6.000
C O A S TA L
12.00
180.00
8.0000
30.0000
AUM
Roll
192.00
Total GROSS Income
Quantity
VARIABLE COST Description
:==========
PREHARVEST
NITROGEN
PHOSPHATE
POTASH
FERTILIZER APPL.
2.4D AMINE
HERB APPL-GROUND
60.000
20.000
40.000
1.000
0.750
1.000
Unit
====
$ / Unit
To t a l
===========
===========
.228
.250
.180
2.750
2.770
2.500
13.68
5.00
7.20
2.75
2.07
2.50
lb.
lb.
lb.
acre
lb.
AC
33.21
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
2.500
2.500
Roll
Roll
16.500
2.000
41.25
5.00
46.25
Total HARVEST
PREHARVEST
NITROGEN
FERTILIZER APPL.
60.000
1.000
lb.
acre
.228
2.750
13.68
2.75
16.43
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
2.000
2.000
Roll
Roll
16.500
2.000
33.00
4.00
37.00
Total HARVEST
PREHARVEST
NITROGEN
FERTILIZER APPL.
60.000
1.000
lb.
acre
.228
2.750
13.68
2.75
16.43
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
1.500
1.500
Roll
Roll
16.500
2.000
24.75
3.00
27.75
Total HARVEST
Interest - OC Borrowed
59.559
Dol.
0.105
6.25
183.32
Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 2 8 . 5 5 p e r R o l l o f H AY
8. 68
GROSS INCOME minus VARIABLE COST
FIXED
COST
Description
Unit
To t a l
19,.75
========::==
Total FIXED Cost
19..75
B r e a k - E v e n P r i c e , To t a l C o s t $ 3 1 . 8 4 p e r R o l l o f H AY
Total of ALL Cost
NET PROJECTED RETURNS
203.07
- 11 . 0 7
== BUDGET DEFINITION Report ==
Data File : "HAY3-96.BUD*
Date of Printing : 03/18/96
Date
Stage
of
Production
0 5 / 3 0 / 9 6 HARVEST
07/15/96 HARVEST
0 8 / 0 1 / 9 6 HARVEST
1 0 / 2 0 / 9 6 HARVEST
Date
Stage
of
Production
Product Name
Ty p e
Number
of
of
Prod.
Units
A
A
A
A
Ty p e
HAY
HAY
COASTAL
COASTAL
GRAZING
COASTAL
HAY
Input Name
of
Input
We i g h t
per
Head
.0000
.0000
.0000
.0000
2.5000
2.0000
1.5000
1.5000
Number
. of
Units
Cash
NonCash
Cash. L a n d l o r d B r e a k
NonShare Even
Prod.
CashL
N
N
N
N
.00
.00
.00
.00
Fixed Landlord
or
Share
Va r i .
======== ================ ===== ================:========= ============= =====: ===== = =====:==
04/01/96 PREHARVEST
04/01/96 PREHARVEST
04/01/96 PREHARVEST
0 4 / 0 1 / 9 6 PREHARVEST
0 4 / 1 5 / 9 6 PREHARVEST
0 4 / 1 5 / 9 6 PREHARVEST
05/30/96 HARVEST
05/30/96 HARVEST
0 6 / 0 1 / 9 6 PREHARVEST
0 6 / 0 1 / 9 6 PREHARVEST
07/15/96 HARVEST
07/15/96 HARVEST
09/01/96 PREHARVEST
09/01/96 PREHARVEST
10/20/96 HARVEST
10/20/96 HARVEST
10/30/96 HARVEST
B
E
E
G
E
G
G
G
E
G
G
G
E
G
G
G
K
NITROGEN
PHOSPHATE
POTASH
FERTILIZER APPL.
2,4D AMINE
HERB APPL-GROUND
CUSTOM BALING
CUSTOM HAULING
NITROGEN
FERTILIZER APPL.
CUSTOM BALING
CUSTOM HAULING
NITROGEN
FERTILIZER APPL.
CUSTOM BALING
CUSTOM HAULING
COASTAL BERMUDA
FERT
FERT
FERT
HAY
HAY
FERT
HAY
HAY
FERT
HAY
HAY
HAY
60.0000
20.0000
40.0000
1.0000
.7500
1.0000
2.5000
2.5000
60.0000
1.0000
2.0000
2.0000
60.0000
1.0000
1.5000
1.5000
1.0000
C
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
N
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
F
00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Y
Y
N
Y
Coastal Bemtudagrass Hay (4 Cuttings)
C o a s t a l B e n d ( D i s t r i c t 11 )
Date of Printing : 03/06/96
GROSS INCOME Description
H AY
Quantity Unit $ / Unit
C O A S TA L
7.000
Roll
30.0000
Total GROSS Income
210.00
210.00
VARIABLE COST Description
Unit $ / Unit
Quantity
PREHARVEST
NITROGEN
PHOSPHATE
POTASH
FERTILIZER APPL.
HERBICIDE HAY
HERB APPL-GROUND
lb.
lb.
lb.
60.000
20.000
40.000
1.000
1.330
1.000
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
acre
pt.
AC
.228
.250
.180
2.750
3.010
2.500
To t a l
13.68
5.00
7.20
2.75
4.00
2.50
35.13
2.500
2.500
Total HARVEST
PREHARVEST
NITROGEN
FERTILIZER APPL.
Roll
Roll
16.500
2.000
41.25
5.00
46.25
lb.
60.000
1.000
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
acre
.228
2.750
13.68
2.75
16.43
2.000
2.000
Total HARVEST
PREHARVEST
NITROGEN
FERTILIZER APPL.
Roll
Roll
16.500
2.000
33.00
4.00
37.00
lb.
60.000
1.000
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
CUSTOM BALING
CUSTOM HAULING
acre
.228
2.750
13.68
2.75
16.43
1.000
1.000
1.500
1.500
Roll
Roll
Roll
Roll
16.500
2.000
16.500
2.000
16.50
2.00
24.75
3.00
46.25
Total HARVEST
Interest
To t a l
-
OC
Borrowed
70.471
Dol.
0.105
7.40
204.89
Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 2 9 . 2 7 p e r R o l l o f H AY
GROSS INCOME minus VARIABLE COST
FIXED
COST
Land
Description
5 . 11
Unit
Acre
Total FIXED Cost
To t a l
19.75
19.75
B r e a k - E v e n P r i c e , To t a l C o s t $ 3 2 . 0 9 p e r R o l l o f H AY
Total of ALL Cost
224.64
NET PROJECTED RETURNS
-14.64
== BUDGET DEFINITION Report ==
Data File : "HAY4-96.BUD*
Date of Printing : 03/06/96
Date
Stage
of
Production
Product Name
Type
Of
Number
We i g h t
of
Prod.
per
Units
Head
Cash I
NonShare Even
Cash
Prod.
======== ================ ===== ================:========= ============= =====:======== ====:= :
05/15/96
06/15/96
09/01/96
10/20/96
Date
HARVEST
HARVEST
HARVEST
HARVEST
A
A
A
A
Stage
Type
of
of
Production
04/01/96 PREHARVEST
04/01/96 PREHARVEST
04/01/96 PREHARVEST
04/01/96 PREHARVEST
04/15/96 PREHARVEST
04/15/96 PREHARVEST
05/15/96 HARVEST
05/15/96 HARVEST
05/20/96 PREHARVEST
05/20/96 PREHARVEST
06/15/96 HARVEST
06/15/96 HARVEST
08/01/96 PREHARVEST
08/01/96 PREHARVEST
09/01/96 HARVEST
09/01/96 HARVEST
10/20/96 HARVEST
10/20/96 HARVEST
10/30/96 HARVEST
HAY
HAY
HAY
HAY
COASTAL
COASTAL
COASTAL
COASTAL
Input Name
E
B
E
G
E
G
G
G
E
G
G
G
E
G
G
G
G
G
K
Number
of
Units
Input
NITROGEN
PHOSPHATE
POTASH
FERTILIZER APPL.
HERBICIDE HAY
HERB APPL-GROUND
CUSTOM BALING
CUSTOM HAULING
NITROGEN
FERTILIZER APPL.
CUSTOM BALING
CUSTOM HAULING
NITROGEN
FERTILIZER APPL.
CUSTOM BALING
CUSTOM HAULING
CUSTOM BALING
CUSTOM HAULING
COASTAL BERMUDA
FERT
FERT
FERT
HAY
HAY
FERT
HAY
HAY
FERT
HAY
HAY
HAY
HAY
HAY
.0000
.0000
.0000
.0000
2.5000
2.0000
1.0000
1.5000
60.0000
20.0000
40.0000
1.0000
1.3300
1.0000
2.5000
2.5000
60.0000
1.0000
2.0000
2.0000
60.0000
1.0000
1.0000
1.0000
1.5000
1.5000
1.0000
Cash
NonCash
C
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
N
N
N
N
N
.00
.00
.00
.00
Fixed Landlord
or
IShare
Va r i .
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Coastal Bermudagrass Hay (5 Cuttings)
C o a s t a l B e n d ( D i s t r i c t 11 )
GROSS INCOME Description
H AY
Quantity Unit
C O A S TA L
$ / Unit
8.500 Roll
30.0000
Total GROSS Income
255.00
255.00
VARIABLE COST Description
Quantity
PREHARVEST
NITROGEN
PHOSPHATE
POTASH
FERTILIZER APPL.
HERBICIDE HAY
HERB APPL-GROUND
Unit
$
60.000 lb.
20.000 lb.
40.000 lb.
1.000 acre
1.330 pt.
1.000 AC
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
/
Unit
.228
.250
.180
2.750
3.010
2.500
To t a l
13.68
5.00
7.20
2.75
4.00
2.50
35.13
2.500
2.500
Total HARVEST
PREHARVEST
NITROGEN
FERTILIZER APPL.
Roll
Roll
16.500
2.000
41.25
5.00
46.25
lb.
60.000
1.000
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
CUSTOM BALING
CUSTOM HAULING
acre
.228
2.750
13.68
2.75
16.43
2.000
2.000
1.500
1.500
Total HARVEST
PREHARVEST
NITROGEN
FERTILIZER APPL.
Roll
Roll
Roll
Roll
16.500
2.000
16.500
2.000
33.00
4.00
24.75
3.00
64.75
lb.
60.000
1.000
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
CUSTOM BALING
CUSTOM HAULING
acre
.228
2.750
13.68
2.75
16.43
1.000
1.000
1.500
1.500
Roll
Roll
Roll
Roll
16.500
2.000
16.500
2.000
Total HARVEST
Interest
To t a l
16.50
2.00
24.75
3.00
46.25
-
OC
Borrowed
78.817
Dol.
0.105
Total VARIABLE COST
8.28
233.52
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 2 7 . 4 7 p e r R o l l o f H AY
GROSS INCOME minus VARIABLE COST
FIXED
COST
Description
21..48
Unit
To t a l
============
Land
Acre
Total FIXED Cost
19..75
19..75
B r e a k - E v e n P r i c e , To t a l C o s t $ 2 9 . 7 9 p e r R o l l o f H AY
To t a l o f A L L C o s t
NET PROJECTED RETURNS
253.27
1.73
== BUDGET DEFINITION Report
Data File : "HAY5-96.BUD"
Date of Printing : 03/05/96
Date
Stage
of
Production
Product Name
Type
Number
of
Weight
of
Prod.
per
Units
Head
Cash ]
NonShare Even
Cash
Prod.
======== ================ ===== ========================= ============= ==== ========= ===== :
05/15/96
06/15/96
07/15/96
09/15/96
10/15/96
Date
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
Stage
of
Production
04/01/96 PREHARVEST
04/01/96 PREHARVEST
04/01/96 PREHARVEST
0 4 / 0 1 / 9 6 PREHARVEST
0 4 / 1 5 / 9 6 PREHARVEST
0 4 / 1 5 / 9 6 PREHARVEST
05/15/96 HARVEST
05/15/96 HARVEST
0 5 / 2 0 / 9 6 PREHARVEST
0 5 / 2 0 / 9 6 PREHARVEST
0 6 / 1 5 / 9 6 HARVEST
0 6 / 1 5 / 9 6 HARVEST
0 7 / 1 5 / 9 6 HARVEST
0 7 / 1 5 / 9 6 HARVEST
0 7 / 2 0 / 9 6 PREHARVEST
07/20/96 PREHARVEST
0 9 / 1 5 / 9 6 HARVEST
09/15/96 HARVEST
10/15/96 HARVEST
10/15/96 HARVEST
10/30/96 HARVEST
A
A
A
A
A
Type
HAY
HAY
HAY
HAY
HAY
COASTAL
COASTAL
COASTAL
COASTAL
COASTAL
Input Name
of
Number
of
Input
E
E
E
G
E
G
G
G
E
G
G
G
G
G
E
G
G
G
G
G
K
2.5000
2.0000
1.5000
1.0000
1.5000
Units
NITROGEN
PHOSPHATE
POTASH
FERTILIZER APPL.
HERBICIDE HAY
HERB APPL-GROUND
CUSTOM BALING
CUSTOM HAULING
NITROGEN
FERTILIZER APPL.
CUSTOM BALING
CUSTOM HAULING
CUSTOM BALING
CUSTOM HAULING
NITROGEN
FERTILIZER APPL.
CUSTOM BALING
CUSTOM HAULING
CUSTOM BALING
CUSTOM HAULING
COASTAL BERMUDA
FERT
FERT
FERT
HAY
HAY
FERT
HAY
HAY
HAY
HAY
FERT
HAY
HAY
HAY
HAY
HAY
60.0000
20.0000
40.0000
1.0000
1.3300
1.0000
2.5000
2.5000
60.0000
1.0000
2.0000
2.0000
1.5000
1.5000
60.0000
1.0000
1.0000
1.0000
1.5000
1.5000
1.0000
.0000
.0000
.0000
.0000
.0000
Cash
NonCash
C
C
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
N
N
N
N
N
N
Fixed Landlord
or Share
Va r i .
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
-.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Texas A&M Agricultural
Extension Service
Rt. 2, Box 589
Corpus Christi, Texas 78406-9704
512-265-9203
Fax: 512-265-9434
FAX TRANSMISSION COVER SHEET
Re:Jh^^^
Sender: Dr. C. Wayne Hanselka
,2.
YOU SHOULD RECEIVE PAGE&), INCLUDING THIS COVER SHEET. IF
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