PROJECTICNS FOR PLANNING PURPOSES ONLY NOT TO BE USEO mlthout UPDATING AFTER 11/05/80.

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1 c TEXA UPPER GULF COAT FOREWORD The entepie budget fo Texa Uppe Gulf Coat Region ae baed on etimate of yield, po duction input quantitie, and poduction pactice which epeent the bet judgment of local poduc e, county Extenion agent-agicultue, financial intitution epeentative, fam machiney deale and othe knowledgeable of the aea Vaiation in yield, poduction input and poduction pac tice 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 UEO mlthout UPDATING AFTER /05/80 GRO RECEIPT 1T CROP 2ND CROP TOTAL PROJECTED RETURN VARIABLE COT PREHARVET COT EEO NITROGEN PHOPHATE POTAH INECTICIDE FUNGICIDE PROPANIL-ORDRAM FURADAN CUT AIR FUNG CUT AIR FERT CUT AIR INECT CUT AIR HERB CUT AIR EED WATER FUEL & LUBE TRACTOR REPAIR - -TRACTOR LABOR MACHINERY OPERATING CAPITAL UBTOTAL PREHARVET HARVET COT CUTOM HAUL CUTOM DRY ALE COMM FUEL & LUBE TRACTOR REPAIR TRACTOR LABOR MACHINERY UBTOTAL HARVET TOTAL VARIABLE COT 3 INCOME ABOVE VARIABLE COT 4 FIXED COT OEPRECINTERETTAXE TRACTOR LANO (NET HARE-RENT) TOTAL FIXED COT 3 TOTAL PROJECTED COT 6 NET PROJECTED RETURN RICE IRRIGATED TEXA UPPER GULF COAT REGION ETIMATED COT AND RETURN PER HIGH LEVEL MANAGEMENT PROJECTEO YIELO *20 INPUT UE * * \ I N U R UNIT CMT ACIN DOL CMT /UNIT 10 iooo % EIEP VALUE , ZO I i*i RENTAL RATE ARE AVERAGE REPORTED FROM UDA COT URVEY ECOND CROP RICE 2X OF AGE ALLOTMENT CHARGE NOT PECIFIED B-i24_<C2i_ YOUR ETIMATE INFORMATION PREENTED I PREPARED OLELY A A GENERAL GUIDELINE AND I NOT INTENDED TO RECOGNIZE OR PREDICT THE COT ANO RETURN FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION THEE PROJECTION MERE COLLECTED AND/OR DEVELOPED BY TAFF MEMBER OF THE TEXA AGRICULTURAL EXTENION ERVICE AND APPROVE0 FOR PUBLICATION _

3 RICE IRRIGATED TEXA UPPER GULF COAT REGION ETIMATEO COT AND RETURN PER HIGH LEVEL MANAGEMENT OPERATION ITEM NO CATE FUELOIL FIXEO T I M E L A B O R M A C H I N E L U B R E P C O T OVER PER PER ^ HOP C LEVEE BOX T- A PRNG T HARROW PRNG T HARROW LEVEE PLOW BLADE CDOZER) OFF ET DIK BLADE I DOZER) COMBINE - RICE OFF ET DIK BLADE (DOZER) COMBINE - RICE OFF ET DIK elade ( DOZER) COMBINE - RICE TOTAL * NOV NOV CEC JAN APR JUNE EPT EPT EPT CCT j-ujuaz OIOO IO B 58 ^

4 P R O J E C T I O 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 H T H O U T U P D A T I N G A F T E R 1 1 / 0 5 / 8 0 B-124KC21) R I C E I R R I G AT E D T E X A U P P E R G U L F C O A T R E G I O N E T I M AT E O C O T A N O R E T U R N P E R A C R E CATEGORY PROJECTED YIELD UNIT GRO RECEIPT 1T CROP N0 CROP 1 4 TOTAL PROJECTED RETURN VARIABLE COT PREHARVET COT EED NITROGEN PHOPHATE POTAH INECTICIDE PROPANIL-ORDRA M FURADAN FUNGICIDE CUT AIR FERT CUT AIR INECT CUT AIR HERB CUT AIR EED WATER FUEL & LUBE TRACTCR REPAIR TRACTOR L A B O R M A C H I N E R Y OPERATING CAPITAL UBTOTAL PREHARVET HARVET COT CUTOM HAUL CUTOM DRY ALE COMM F U E L & L U B E T R A C T O R REPA IR TRACTOR LABOR MACHINERY UBTOTAL HARVET 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 TRACTOR LAND (NET HARE-RENT) TOTAL FIXED COT 5 TOTAL PROJECTED COT INPUT UE i I N U R ACIN DOL PROJECTED /UNIT VALUE "T * ~281_ ? jh * YOUR ETIMATE 6 NET PROJECTEO RETURN RENTAL RATE ARE AVERAGE REPORTED FROM UDA COT URVEY ECOND CROP RICE 25* OF AGE ALLOTMENT CHARGE NOT PECIFIED» 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 O R E C O G N I Z E O R 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 M E R E C O L L E C T E D A N D / O R D E V E L O P E D B Y TA F F M E M B E R O F T H E T E X A A G R I C U LT U R A L E X T E N I O N E R V I C E A N O A P P R O V E D F O R P U B L I C AT I O N mo

5 R I C E I R R I G A T E D T E X A U P P E R 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 OPERATION DATE FUELOIL FIXED T I M E L A B O R M A C H I N E L U B R E P C O T O V E R H O U R H O U R P E R A C R E P E R A C R E HOP C L E V E E B O X T - A PRNG T HARROW PRH6 T HARROW L E V E E P L O M B L A D E ( D O Z E R ) OFF ET DIK B L A D E ( D O Z E R J C 0 M 8 I N E - R I C E OFF ET DIK BLADE I DOZERi C O M B I N E - R I C E OFF ET DIK B L A O E ( D O Z E R ) C O M B I N E - R I C E TOTAL NOV MOV DEC DEC DEC JAN APR JUNE EPT EPT EPT CCT U-LflZ ( , OU _ 58 D

6 CATEGORY P R O J E C T I O 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 O 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 G R O R E C E I P T OYBEAN TCTAL PROJECTED RETURN OYBEAN DRYLAND TEXA UPPER GULF CCAT REGION ETIMATED COT AND RETURN PER VA R I A B L E C O T PREHARVET COT OYBEAN EED NITROGEN PHOPHATE POTAH INECTICIDE HERBICIDE CUT AIR INECT F U E L & L U B E T R A C T O R REPAIR TRACTOR LABOR MACHINERY OPERATING CAPITAL UBTOTAL PREHARVET HARVET COT DRY TORAGE CUTOM HAUL FUEL & LUBE TRACTOR HEPA IR TRACTCR LABOR MACHINERY UBTOTAL HARVET T O TA L VA R I A B L E C O T J I N C O M E A B O V E VA R I A B L E C O T PROJECTED YIELD UNIT 2450 BU INPUT UE DOL BU BU J_fi_Q_A -3 - /UNIT VALUE , B-124KC21) YOUR ETIMATE 4 FIXED COT D E P R E C I N T E R E T T A X E I N U R TRACTOR LAND (NET HARE-RENTI TOTAL FIXED COT 5 TOTAL PROJECTED COT 6 NET PROJECTED RETURN ~ * L A N D R E N T I 1 / 7 O F G R O I N C O M E 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 TO R E C O G N I Z E O R 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 C N W E R E C O L L E C T E O A N D / O R D E V E L O P E D B Y TA F F M E M B E R O F T H E T E X A A G R I C U LT 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

7 OYBEAN DRYLAND TEXA UPPER GULF COAT REGION ETIMATED COT AND RETURN PER ' FUELOIL FIXEI ITEM TIME LABOR MACHINE LUEREP COT OPERATION NO DATE OVER PER PER AC _ _,-» -,-_ - mmmm -- «' «>_ «_ D I K TA N D E M 535 NOV C O M B I N E - R I C E 17 NOV NOV NOV IO NOV 0 0 HOP C 8 DEC D I K TA N D E M 535 JAN JAN O I K TA N D E M LAND PLANE O I K TA N D E M 535 APR BEDDER 55 APR APR BEDDER BED PLANTER B L A D E ( D O Z E R ) ROLL CULTIVATOR 541 WAY ROLL CULTIVATOR 541 JUNE JUNE OIOO ROLL CULTIVATOR B L A D E ( D O Z E R ) EPT 0 C O M B I N E - R I C E 17 CCT CCT CCT CCT 87 3x153 Qtdfi -2*32 TOTAL