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r r TEXAS NORTHEAST FOREWORD The enterprise budgets for Texas Northeast Region are based on estimates of yields, production input quantities, and production practices which represent the best

1 r r TEXAS NORTHEAST FOREWORD The enterprise budgets for Texas Northeast Region are based on estimates of yields, production input quantities, and production practices which represent the best judgment of local producers, county Extension agents-agriculture, financial in stitution 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. Crop share rental agreements do not exist to any substantial degree. Land charges were, there fore, calculated by using a fair market value times an interest rate or a cash lease. r

2 NORTHEAST TEXAS REGION Assumed Prices Paid and Received by Farmers 1/ ITEM UNIT PRICE Price Paid (1977) Seed Corn Cotton Grain Sorghum Oats Southern Peas Soybeans Tomato Plants Watermelons Wheat Custom Rates Coastal sprigging (including sprigs) Combining Corn Grain Sorghum Oats Southern Peas Wheat ' Cotton strip and haul Cotton, gin, bag, and ties Hay baling Soybeans Hauling Corn Oats Peas Watermelons Wheat Southern Peas doz. acre bu. cwt. Acre acre acre cwt. cwt. bale bu. bu. bu. cwt. cwt. bu. cwt Chemicals Fertilizer Nitrogen Phosphorous Potash Simazine 2-4D gal. Milogard

3 2 - ITEM UNIT PRICE Chemicals Treflan Methylparathion Sevin Malithion Grazing grain per acre Typical High Level Interest gal gal gal percent.10 Prices Received (1977) Coastal Hay Typical Management High Level Management Corn Cotton Cottonseed Grain sorghum Oats Southern peas Soybeans Tomatoes Watermelons Wheat bale 1.15 bale 1.30 bu ton cwt bu cwt bu carton 6.00 cwt bu / These price assumptions are not to be interpreted as predictions or ^prospective prices.

4 ^ NORTHEAST TEXAS REGION Estimated Machinery and Equipment Cost Per Hour of Use Machinery Item Purchase Estimated Estimated Fixed Costs Variable Costs Item and Size No. Price Years of Use Hours of Use Per Hour Per Hour Tractor HP 1 16, Tractor - 70 HP 2 11, Tractor - 50 HP 3 8, Pickup - 1/2 ton 10 5, Shredder 4R feet 32 2, Offset Disc - 10 feet 34 1, Tandem Disc - 12 feet 38 1, MB Plow 4B feet 44 1, Planter feet 48 1, Grain Drill 10F - 10 feet 54 1, Tool Bar Cultivator ft Rolling Cultivator-13.3 ft58 1, Lister/Bedder feet 60 1, Sprayer Herbicide-13.3 ft Fert. Dist, Melon 79 1, Plant-Cult 1-R 80 1, Rolling Cultivator 1- R Mist Blow Spray - 30 feet 82 2, W

5 H COASTAL BERMUDAGRASS ESTABLISHMENT, NORTHEAST TEXAS REGION TYPICAL MANAGEMENT P R I C E O R V A L U E O R UNIT COST/UNIT QUANTITY COST 1 * G R O S S R E C E I P T S F R C M P R O D U C T I O N TOTAL V A R I A B L E C O S T S PREHARVEST FERT< ) C U S T O M S P R I G G I N G HERBICIDE L A B O R C T R A C T O R & M A C H I N E R Y ) HOUR INTEREST ON OP. CAP. DOL *50 SUBTOTAL. PRE-HARVEST HARVEST COSTS SUBTOTAL, HARVEST TOTAL VARIABLE COST 3. I N C O M E A B O V E VA R I A B L E C O S T S I s FIXED COSTS MACHINEPY LAND (NET RENT) TOTAL FIXEO COSTS _2_-0_> » TOTAL COSTS 6. NET RETURNS s PREPARED BY DR. JAMES T. LONG, TAEX, OVERTON, TEXAS PROJECTED 1977

6 C O A S TA L B E R M U C A G R A S S E S TA B L I S H M E N T, N O R T H E A S T T E X A S R E G I O N E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E TYPICAL MANAGEMENT /*^V FUEL,OIL, FIXED ITEM T I M E S L A B O R M A C H I N E L U B., R E P. C C S T S OPERATION NO* DATE OVER HOURS H O U R S P E R A C R E P E R A C R E PICKUP 10 SEPT 0* PICKUP 10 OCT 0* RENTD.FERT*APPLI 3,86 FEB PICKUP 10 FEB TA N D E M D I S C 2,38 MAR TA N D E M D I S C 2,38 AFR SPRAYER, HERB. 3,62 APR PICKUP 10 APR PICKUP 10 MAY 0.15 C PICKUP 10 JUNE RENTD.FERT.APPLI 3.86 AUG PICKUP 10 AUG Ql«JL24 _ &! J0*±5 TOTALS * * ^S, P R E P A R E D B Y D R. J A M E S T. L O N G, T A E X, O V E R T O N, T E X A S P R O J E C T E D BuOGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 8

7 COASTAL BERMUDAGRASS ESTABLISHMENT, NORTHEAST TEXAS PE3I0N HIGH LEVEL MANAGEMENT UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST GROSS HAY TOTAL RECEIPTS FROM PRODUCTION BALE , VARIABLE COSTS PREHARVEST FERT ( ) CUSTOM SPRIGGING HERB, PREMERGE LABOR(TRACTOR & INTEREST ON OP. SUBTOTAL, ) CAP* PRE-HARVEST HARVEST COSTS CUSTOM BALING SUBTOTAL, HARVEST TOTAL VARIABLE CCST 3. INCOME ABOVE VARIABLE COSTS 4. FIXEO COSTS LAND (NET RENT) TOTAL FIXED COSTS 5. TOTAL COSTS 6. NET RETURNS HOUR DOL. BALE * *25 1* _ 51 B * Q2 S s CO % PPEPAREC BY DR. JAMES T. LONG, TAEX. OVERTON, TEXAS PROJECTED 1977

8 C O A S TA L B E R M U D A G R A S S E S TA B L I S H M E N T. N O R T H E A S T T E X A S E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E HIGH LEVEL MANAGEMENT REGION FUEL,OIL, FIXED ITEM TIMES LABOR MACHINE LUB.,REP. COSTS OPERATION NO. DATE OVER HOURS HOURS PER PER PICKUP 10 SEPT PICKUP 10 OCT PICKUP 10 NOV PICKUP IC JAN RENTD. FERT.APPLI 3.86 FEB SPRAYER,HERB FEB PICKUP 10 FEB C TANDEM DISC 1.38 MAR PICKUP IC MAR TA N D E M D I S C 1.38 APR ^ RENTD. FERT.APPLI 3.86 APR l.oc CoUB G o. _s PICKUP 10 MAY qentd.fert.appli 3,86 AUG _CL._t.II8-0*012-0*20-2*15 TOTALS " * \ P R E P A R E D B Y D R. J A M E S T. L O N G. T A E X. O V E R T O N. T E X A S P R O J E C T E D BUDGET IDENTIFICATICN NUMBER ANNUAL CAPITAL MONTH 8

9 COASTAL BERMUDAGRASS HAY. NORTHEAST TEXAS REGION TYPICAL MANAGEMENT UNIT PRICE OR VALUE OR COST/UNIT QUANTITY COST 1. G R O S S R E C E I P T S F R C M P R O D U C T I O N HAY TOTAL BALE ±l V A P I A B L E C O S T S PREHARVEST FERT C-100 T R A C T O R S A C R E L A B O R ( T R A C T O R & M A C H I N E R Y ) H O U R INTEREST ON OP. CAP. DOL. SUBTOTAL. PRE-HARVEST *22 s HARVEST COSTS C U S T O M B A L I N G B A L E SUBTOTAL. HARVEST T O TA L VA R I A B L E C O S T 3. B R E A K E V E N P R I C E, V A R I A B L E C O S T S B A L E _84t FIXEO COSTS T R A C T O R S A C R E PRORATED ESTAB. COST L A N D ( N E T R E N T ) A C R E TOTAL FIXED COSTS 5. TOTAL COSTS 6. B R E A K E V E N P R I C E, T O T A L C O S T S B A L E * *63 s 160* * E S T A B L I S H M E N T C O S T P R O R A T E D O V E R 1 5 Y E A R S. H E R B I C I D E A T S / A C R E EVERY OTHER YEAR. P R E P A P E D B Y D R. J A M E S T. L O N G, T A E X, O V E R T O N, T E X A S P R O J E C T E D /0^\

10 COASTAL BERMUDAGRASS HAY* NORTHEAST TEXAS REGION TYPICAL MANAGEMENT FUEL*CIL. FIXED ITEM TIMES LABOR MACHINE LUB..REP. COSTS OPERATION NO. DATE OVER HOURS HOURS PER PER PICKUP R E N T D. F E RT A P P L AUG FEB PICKUP 10 FEB PICKUP 10 APR RENTD.FFPT.APPLI 3,86 MAY PICKUP 10 MAY PICKUP 10 JUNE _&tjl2-_ -0*120-2*29 -SLjlII TOTALS J * ESTABLISHMENT COST PRCRATEO OVER 15 YEARS. HERBICIDE AT S2.25/ EVERY OTHER YEAR..«_.,_.,._-,*, rt-,-, PREPARED BY DR. JAKES T. LONG. TAEX. OVERTON. TEXAS PROJECTED 1977 BUDGET IDENTIFICATICN NUMBER ANNUAL CAPITAL MONTH 7

11 C O A S TA L B E R M U D A G R A S S H AY. N O R T H E A S T T E X A S R E G I O N E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E HIGH LEVEL MANAGEMENT UNIT P R I C E O R COST/UNIT QUANTITY VALUE OR COST GROSS HAY TOTAL R E C E I P T S F R O M P R O D U C T I O N BALE l L_-_i_l VARIABLE COSTS PREHARVEST FERT HERBICIDE L A B O R ( T R A C T O R & M A C H I N E R Y ) INTEREST ON OPo CAP. SUBTOTAL. PRE-HARVEST HARVEST COSTS CUSTOM BALING SUBTOTAL, HARVEST T O TA L VA R I A B L E C O S T HOUR DOL. BALE * _12_U B R E A K E V E N P R I C E. V A R I A B L E C O S T S B A L E FIXED COSTS PRORATED ESTAB. COST LAND (NET RENT) TOTAL FIXED COSTS 5. TOTAL COSTS 6. BREAKEVEN PRICE. TOTAL COSTS BALE Q*QQ * E S TA B L I S H M E N T C O S T P R O R AT E D O V E R 1 5 Y E A R S. P R E P A R E D B Y D R. J A M E S T. L O N G. T A E X, O V E R T O N. T E X A S PROJECTED 1977

12 COASTAL BERMUDAGRASS HAY. NORTHEAST TEXAS REGION HIGH LEVEL MANAGEMENT OPERATION ITEM NO. DATE TIMES LABOR OVER HOURS MACHINE HOURS FUEL.OIL. FIXED LUB..REP. COSTS PEP PER PICKUP 10 RENTD.FERT.APPL SPRAYER, HERB. 3,62 PICKUP * RENTD.FERT.APPLI 3.86 PICKUP l0 PICKUP 1 PICKUP 10 RENTD.FERT.APPLl 3.86 PICKUP 1 PICKUP l0 FEB MAR APR APR MAY MAY JUNE JULY AUG AUG SEPT UIft * j.29 _i_--.-i_? _2_Ui TOTALS s ^ \ * ESTABLISHMENT CCST PRCPATED OVER 15 YEARS. PREPARED BY DR. JAMES T. LONG. TAEX. OVERTON, TEXAS PROJECTED 1977 BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH

13 12 CORN, NORTHEAST TEXAS REGION TYPICAL MANAGEMENT UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST G R O S S R E C E I P T S CORN TOTAL FROM PRODUCTION 3U VA R I A B L E C O S T S PREHARVEST F E R T ( ) A C R E SEED LBS. H E R B I C I D E A C R E T R A C T O R S A C R E L A B O R I T R A C T O R & M A C H I N E R Y ) H O U R INTEREST ON OP. CAP. DOL. SUBTOTAL, PRE-HARVEST *3 > HARVEST COSTS C U S T O M P I C K I N G CUSTOM HAUL SUBTCTAL. HARVEST BU. BU fiai_ T O TA L VA R I A B L E C O S T S I N C O M E A B O V E VA R I A B L E C O S T S FIXEC COSTS LAND (NET RENT) TOTAL FIXED COSTS TOTAL COSTS NET RETURNS S PREPARED BY DR. JAMES T. LONG. TAEX, OVERTON. TEXAS PROJECTED 1977

14 13 CORN, NORTHEAST TEXAS REGION TYPICAL MANAGEMENT FUEL.OIL, FIXED ITEM TIMES LABOR M A C H I N E L U B o, R E P. C O S T S OPER AT ION NO. DATE OVER HOURS HOURS PER PER PICKUP SHREDDER(4R) PICKUP PLANTER MB PLOW(48) TANDEM DISC RENTD. FERTo APPLI PICKUP LISTER-BEDDER SPRAYER,HER80 TANDEM DISC PICKUP TOCL BAR CULTo PICKUP PICKUP 10 SEPT OolO 0ol25 OolOO 0o OCT looo 0o239 Ooi 60 lo DEC OolO 0*125 OolOC 0o DEC looo 0o278 Ooi 85 lo X.44 FEB loqo 0o730 0o486 3o2 7 2o FEB looo 0o259 0ol73 0o""0 O068 3*86 FEB looo Ooi 18 0o079 Oo 20 OolS 10 MAR OolOO 0o MAR 0o347 0o231 lo MAR Io o310 _o MAR looo OoO 0ol73 0o APR OolO Oo 125 OolOO 0o ,56 MAY looo. Co322 0o215 1* JULY OolO 0ol25 OolOO 0o AUG OolO All f ^ %. TOTALS 3o508 2o611 12o05 1 PREPARED BY DRo JAMES To LONG. TAEX, OVERTON. TEXAS PROJECTED 1977 BUDGET IDENTIFICATICN NUMBER ANNUAL CAPITAL MONTH 8

15 14 CORN, NORTHEAST TEXAS REGION HIGH LEVEL MANAGEMENT UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST GROSS RECEIPTS CORN TOTAL FROM PRODUCTION BU. S * V A R I A B L E C O S T S PREHARVEST FERT ( ) SEED HERBICIDE L A B O R ( T R A C T O R & M A C H I N E R Y ) INTEREST ON OP. CAP. SUBTOTAL. PRE-HARVEST HARVEST COSTS C U S T O M P I C K I N G C U S TO M H A U L SUBTOTAL. HARVEST LBS HOUR DOL ± BU BU s T O TA L VA R I A B L E C O S T 3. I N C O M E A B O V E VA R I A B L E C O S T S s s FIXED COSTS LAND (NET RENT) TOTAL FIXED COSTS s TOTAL COSTS 6. NET RETURNS PREPAREO BY DR. JAMES T. LONG, TAEX, OVERTON, TEXAS PROJECTED 1977 JP*N

16 15 CORN* NORTHEAST TEXAS REGION HIGH LEVEL MANAGEMENT FUEL,OIL* FIXED ITEM TIMES LABOR MACHINE LUBo.REP COSTS OPERATION NO. DATE OVER HOURS HOURS PER PER PICKUP ao SEPT OolO OolOO 0o29 Ooll SHREDDER(4RJ OCT looo 0o PICKUP 10 DEC OolO 0o_25 OolOO 0o PLANTER 1,48 DEC looo 0o278 Ooi 85 lo M E P L 0 W ( 4 B ) 1.44 FEB looo 0*730 0o4 86 3o TA N D E M D I S C 2.38 FEB looo 0o259 Ooi 73 Oe'O 0o68 RENTDo FERT o APPLI FEB Ooi PICKUP 10 MAR 0ol25 OeiOO 0.29 Ooll LISTER-BEDOER 1.60 MAR looo 0o347 0o231 lo32 lo!5 SPRAYER,HERB 2,62 MAR lc.20 Go 465 0o310 lo20 lo03 TA N D E M D I S C 38 MAR looo OoO 0oi73 0o07 0o22 PICKUP 10 APR OolO Do TOOL BAR CULTo MAY looo 0o322 0o2l lo05 PICKUP 10 JULY OolO Oo 25 OolOO 0o29 O. l l PICKUP 10 AUG OolO _Q.a.L JO-22 Jrl-ll TOTALS 3o508 2o611 12o05 loolo PREPARED BY DR JAMES To LONG, TAEX. OVERTON, TEXAS PROJECTED 1977 BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 8 72 oasooaaaoo o /*^\

17 16 /^~*\ COTTON, NORTHEAST TEXAS REGION TYPICAL MANAGEMENT P R I C E O R V A L U E O R UNIT COST/UNIT QUANTITY COST 1. GROSS RECEIPTS FROM PRODUCTION COTTON LINT COTTONSEED TOTAL LBS TON Z-i VARIABLE COSTS PREHARVEST FERT.( ) SEED HERBICIDE INSECTICIDE LABOR(TRACTOR & ) INTEREST ON OP. CAP. SUBTOTAL, PRE-HARVEST HARVEST COSTS DEFOLIANT STRIP & HAUL GIN. BAG. TIES HAUL. COMP &EDUC SUBTOTAL. HARVEST TOTAL VARIABLE COST 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS LANO (NET RENT) TOTAL FIXEO COSTS 5. TOTAL COSTS 6. NET RETURNS LBS. HOUR DOL. CWT. CWT. BALE * » " s lOa s 54o86 PREPARED BY DR. JAMES T. LONG. TAEX. OVERTON. TEXAS PROJECTED 197V 0^\

18 17 C O T T O N. N O R T H E A S T T E X A S R E G I O N E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E TYPICAL MANAGEMENT FUEL,OIL, FIXED ITEM TIMES LABOR MACHINE LUB.,REP. COSTS OPERATION NO. DATE OVER HOURS HOURS PER PER PICKUP 10 OCT MB PLOW (48) 1.44 NOV SHRE0DER(4R) 2.32 NOV PICKUP 10 NOV M E P L 0 W I 4 B ) 1*44 FEB RENTD.FERT.APPLI 2.86 MAR TA N O E M D I S C 2*38 MAR C LISTER-BEDDER 1.60 MAR LISTER-BEDDER 1,60 APR PLANTER 2.48 APR SPRAYER.HERB APR 0* PICKUP 10 APR TCOL BAR CULT. 2*56 MAY SPRAYER. HERB. 3,62 MAY PICKUP 10 MAY TOOL BAR CULT. 2*56 JUNE SPRAYER.HERB. 3,62 JUNE P ICKUP 10 JUNE SPRAYER. HERB. 3,62 JULY PICKUP 10 AUG PICKUP 10 SEPT *225-0*130-0*52 _2±2fi TOTALS P R E PA R E D B Y D R. J A M E S T. L O N G, TA E X, O V E R T O N, T E X A S PROJECTED 1977 BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 9

19 C O T T O N, N O R T H E A S T T E X A S R E G I O N E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E HIGH LEVEL MANAGEMENT P R I C E O R V A L U E O R UNIT COST/UNIT QUANTITY COST 1. G R O S S R E C E I P T S COTTON LINT COTTONSEED TOTAL FROM PRODUCTION LBS TON 95o jl VA R I A B L E C O S T S PREHARVEST FERT ( ) SEED HERB, PREMERGE INSECTICIDE LABOR(TRACTOR & ) INTEREST ON OP. CAP. SUBTOTAL, PRE-HARVEST LBS. HOUR DOL o ol8 5o 34 15o31 21o o53 HARVEST COSTS DEFOLIANT S T R I P & H A U L GIN, BAG, TIES HAUL, COMP &EDUC SUBTOTAL, HARVEST T O TA L VA R I A B L E C O S T 3. I N C O M E A B O V E VA R I A B L E C O S T S CWT. CWT. BALE _L_*G 6 4 o FIXED COSTS LAND (NET RENT) TOTAL FIXED COSTS 5. TOTAL COSTS o lpgyq * NET RETURNS S I 0 8 o l l P R E P A R E D B Y D R. J A M E S T. L O N G, T A E X. O V E R T O N, T E X A S PROJECTED 1^77

COTTON. IRRIGATED. TEXAS HIGH PLAINS III REGION ESTIMATED COSTS AND RETURNS PER ACRE (SPRINKLERSl PREPLANT PLUS ONE POSTPLANT UNIT

12 COTTON. IRRIGATED. TEXAS HIGH PLAINS III REGION ESTIMATED COSTS AND RETURNS PER ACRE (SPRINKLERSl PREPLANT PLUS ONE POSTPLANT UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST GROSS RECEIPTS