TEXAS MIDDLE GULF COAST

Transcription

1 M i l TEXA MIDDLE GULF COAT FOREWORD The entepie budget fo Texa Middle Gulf Coat Region ae baed on etimate of yield, poduction input quantitie, and poduction pac tice which epeent the bet judgment of local poduce, county Extenion agent-agicultue, fi nancial intitution epeentative, fam machiney deale and othe knowledgeable of the aea Vai ation in yield, poduction input and poduction pactice hould be expected fo paticula fam Budget fo all majo cop poduced in the aea ae included fo two level of management, when applicable Cop yield ae diectly elated to level of management Thee diffeence ae due lagely to timing of opeational pactice which may not be evident in the budget The machiney inventoy i applicable to both typical and high level management In ome bud get cutom ate, pimaily haveting, wee ued in lieu of the aumption that haveting equip ment wa owned Budget fo etablihing pemanent type patue gae wee pepaed and ued fo poating etab lihment cot in the epective patue and hay budget Foage cop include expene only be caue it i expected that the income will be deived fom livetock, entepie Land chage wee baed on the cutomay land lod' cop hae le hi popotionate hae of cetain poduction and haveting input A pe ace land chage wa made when cop hae wa not ued

2 CATEGORY PROJECTICN FOR PLANNING PURPOE ONLY NOT TO BE U3 0 WITHOUT UPDATING AFTER 11/05/80 GRO RECEIPT COTTON LINT COTTONEED TOTAL RETURN VARIABLE COT PREHARVET COT EED (UPLAND) NITROGEN PHOPHATE POTAH BIDRIN GUTHION TQX-METHYL HERB PREMERGE HERB POTEMERGE CUT AIR INECT FUEL & LUBE TRACTCR COTTCN, DRYLAND TEXA MIDDLE GULF CCAT REGION ETIMATED COT AND RETURN PER TYPICAL MANAGEMENT OPERATING CAPITAL UBTOTAL PREHARVET HARVET COT CUT HARV & HAUL GIN BAG ETC UBTOTAL HARVET TOTAL VARIABLE COT INCOME ABOVE VARIABLE CO;»T YIELD INPUT UE UNIT TON HOUR DOL CWT BALE /UNIT VALUE C % B-124KC21I YOUR ETIMATE FIXED COT DEPREC INTERETTAXE & I N U R TRACTOR LAND (NET HARE-RENT - 6j_6 i TOTAL FIXED COT %~ TOTAL COT NET RETURN % A* I _L_,_ LAND RENT BAED ON LANDLORD HARE OF 1/4 GRO INCOME LE 1/4 OF FERTILIZER INECTICIDE AND GINNING GOV'T PYMNT NOT INCLUDED INFORMATION PREENTED I FREPARED OLELY A A GENERAL GUIDELINE AND I NOT IMENDEO TO RECOGNIZE OR PREDICT THE COT AND RETURN FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION THEE PROJECTION WERE COLLECTED AND/OR DEVELOPED BY TAFF MEM8ER OF THE TEXA AGRICULTURAL EXTENION ERVICE AND APPROVED FOR PUBLICATION ' l-xu Agicultual Kxtenion evice The Texa A&M Univeity ytem Daniel C Pfanntiel, Diecto College tation,texa

3 C O T T O N D R Y L A N D T E X A M I D D L E G U L F C C A T R E G I O N E T I M AT E D C O T A N D R E T U R N P E R A C R E TYPICAL MANAGEMENT FUELOIL FIXED I TEM TIME LABOR MACHINE LUEREP COT OPERATION NO CATE OVER HOUR HOUR PER PER ~ ROLLING CULT 558 NOV PICKUP 1 1 NOV BEDDER 559 CEC PRAY RIG 545 DEC PRAYER (HERB) 6 4 CEC PICKUP 1 1 CEC PICKUP 1 1 FEB ROLLING CULT 558 MAR PLANTER 4R 555 AR PICKUP 1 1 MAR CULTIVATOR 6R 560 APR PRAYER (HERB) 6 4 APR PICKUP 1 1 APR CULTIVATOR 6R 560 NAY PRAYER (HERB) 6 4 MAY PICKUP 1 1 MAY CULTIVATOR 6R 560 JUNE PRAYER (HERB) 6 4 JUNE PICKUP 1 1 JUNE PICKUP 1 1 JULY HREDDER 4R D I K T A N D E M BEDDER PICKUP ROLLING CULT 558 EPT PICKUP 1 1 EPT BEDDER 559 OCT PICKUP 1 1 OCT 015-3x131-3*153,Q*8Q -3x33 TOTAL

4 CATEGORY P R O J E C T I C N F O R P L A N N I N G P U R P O E O N LY N O T T O B E U E D W I T H O U T U P D A T I N G A F T E R 1 1 / 0 5 / 8 0 GRC RECEIPT COTTON LINT COTTONEED TUTAL C O T T O N, D R Y L A N D T E X A M I D D L E G U L F C O A T R E G I O N E T I M AT E D C O T A N O R E T U R N P E R A C R E HIGH LEVEL MANAGEMENT RETURN 2 V A R I A B L E C O T PREHARVET COT EED (UPLAND) NITROGEN PHOPHATE POTAH BIDRIN GUTHION TOX-METHYL HERB PREMERGE HERB POTEMERGE CUT AIR INECT F U E L & L U B E T R A C T C R R E P A I R - T R A C T C R LABOR MACHINERY OPERATING CAPITAL UBTOTAL, PREHARVET HARVET COT C U T H A R V & H A U L GIN, BAG ETC UBTOTAL HARVET YIELD UNIT TON /UNIT 152 VALUE x33 35 T O TA L VA R I A B L E C O T 3 I N C O M E A B O V E VA R I A B L E C O T 4 FIXED COT DEPRECINTERETTAXE INUR TRACTOR LAND (NET HARE-RENT) TOTAL FIXED COT ~" 52* TCTAL COT 6 NET RETURN INPUT UE , HOUR DOL CWT BALE C _ * <7_ B-124KC21) YOUR ETIMATE L A N D R E N T B A E D O N L A N O L O R D H A R E O F 1 / 4 G R O I N C O M E L E 1 / 4 O F FERTILIZER INECTICIOE, AND GINNING GOV'T PYMNT NOT INCLUDED P R E P A R E D B Y O R A U T H U R G E R L O W T A E X, B R Y A N T E X A P R O J E C T E O _ I N F O R M AT I O N P R E E N T E D I P R E PA R E D O L E LY A A G E N E R A L G U I D E L I N E A N D I N O T I N T E N D E D T U R E C O G N I Z E O f t P R E D I C T T H E C O T A N D R E T U R N F R O M A N Y O N E PA R T I C U L A R FA R M O R R A N C h O P E R AT I O N T H E E P R O J E C T I O N W E R E C O L L E C T E D _ E _ V F D A N _ L _ ^ n _ J - - L ^ F o M e M 8 E R F T H E T E X A A G R I C U L T U R A L E X T E N I O N 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

5 C O T T O N O R Y L A N O T E X A M I D D L E G U L F C C A T R E G I O N E T I M AT E D C O T A N D R E T U R N P E R A C R E HIGH LEVEL MANAGEMENT FUELOIL FIXED ITEM TIME LABOR MACHINE LUBREP COT OPERATION NO DATE OVER HOUR HOUR PER PER ROLLING CULT 558 NOV PICKUP 11 NOV BEDDER 559 CEC PRAY RIG PRAYER (HERB) OEC CEC PICKUP 11 DEC FICKUP 11 FEB ROLLING CULT 558 MAR PLANTER 4R 555 MAR PICKUP 11 MAR CULTIVATOR 6R 560 APR PRAYER (HERB) 64 APR PICKUP 11 APR CULTIVATOR 6R 5,60 MAY PRAYER (HERB) 64 MAY PICKUP 1 1 MAY C CULTIVATOR 6R 5,60 JUNE PRAYER (HERB) 64 JUNE PICKUP 11 JUNE PICKUP 11 JULY HREDDER 4R D I K T A N D E M BEDOER PICKUP ROLLING CULT EPT PICKUP 11 EPT BEDDER 559 OCT PICKUP 11 OCT 015 0,187-3* *33 TOTAL