UNIT LBS* ACRE ACRE APPL ACRE ACRE HOUR DOL* ACRE BALE ACRE ACRE HOUR ACRE ACRE ACRE

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1 48 COTTON, DRYLAND, DEEP EAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER ACPE UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST GROSS RECEIPTS FROM PRODUCTION COTTONSEED TON 0*00 0*20 20*00 COTTON LINT LBS* 0*60 250*00 _150*00 TOTAL S * 0 0 VARIABLE COSTS PREHARVEST SEED FER«T( ) HERBICIDE INSECTICIDE LABOR!TRACTOR & INTEREST ON OP* SUBTOTAL, ) CAP* PRE-HARVEST LBS* APPL HOUR DOL* 0* 17*80 12*00 8*25 3*58 6*12 2*50 0* 60*00 5* * , fi.lS HARVEST COSTS DESICCANT GIN, BAG, TIES CUST COTTON PICK LABORITRACTOR ) SUBTOTAL, HARVEST BALE HOUR 4*57 30*00 20*00 0*67 2*50 1*75 0*5C 1.5C 0*25 8. CO ftfi TOTAL VARIABLE COST 3* BREAKEVEN PRICE, VARIABLE COSTS LBS* * FIXED COSTS LAND (NET RENT) TOTAL FIXED COSTS 4* * x * TOTAL COSTS «0 0 6* BREAKEVEN PRICE, TOTAL COSTS LBS* LAND CHARGE BASED ON LANDLORD'S SHARE OF 1/4 OF GPOSS LESS 1/A OF F E R T I L I Z E R, I N S E C T I C I D E A N D G I N N I N G. P R E PA R E D B Y WAY N E D * TAY L O R, TA E X, O V E R " : O N, T E X A S P R O J E C T E D 1 9 7

2 49 COTTON, DRYLAND, DEEP EAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER FUEL,OIL, FIXED ITEM TIMES LABOR MACHINE LUB*,REP. CCSTS OPERATION NO* DATE OVER HOURS HOURS PER PEP SHREDDER(4R ) 3,32 OCT *96 lol3 OCT OolO *0 0*33 OFFSET DISC 1,34 NOV looo *207 1 *34 1 o48 LISTER-BEDDER 1,60 NOV looo *231 1*33 lo07 NOV o250 0*200 0*67 0*32 RENTD*FERT*APPLI 1,86 FEB looo *079 0*42 C*28 FEB OolO *0 0o33 RCW DISC 3,42 MAR looo *4 0*56 0*58 MAR OolO *0 0*33 0ol6 PLANTER 1*48 APR *222 loe3 1*64 SPRAYER,HERB* 62 APR *0 0*3 0*07 0o21 APR OolO 0*125 0*0 0o33 ROLLING CULTIVAT 1.56 JUNE looo 0*272 0*181 l o l l 0*94 SPRAYER,HERB* 62 JUNE looo 0*0 0*258 0*06 0*18 JUNE OolO 0*125 0*0 0*33 SEPT Q_x-29-2x299-2x51-9x22 TOTALS 2*901 2*652 o3 Bo 92 LAND CHARGE FERTILIZER, PREPARED BY BASED ON LANDLORD'S SHARE OF 1/4 OF GROSS LESS 1/4 OF INSECTICIDE AND GINNING* WAYNE D* TAYLOR, TAEX, OVERTON, TEXAS PROJECTED 1977 BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 9

3 COTTON, DRYLAND, DEEP EAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER HIGH LEVEL MANAGEMENT UNIT P R I C F O R V A L U E O R COST/UNIT QUANTITY COST 1* GROSS RECEIPTS COTTONSEED COTTON LINT TOTAL FROM PRODUCTION TON LBS* 0*00 0* * x VARIABLE COSTS PREHARVEST SEED FERT ( ) HERBICIDE INSECTICIDE LABOR(TRACTOR & INTEREST ON OP* SUBTOTAL, ) CAP* PRE-HARVEST HARVEST COSTS DEFOLIANT GIN, BAG. TIES CUST COTTON PICK L A B O R ( T R A C T O R & M A C H I N E R Y ) SUBTOTAL, HARVEST T O TA L VA R I A B L E C C S T LBS* APPL HOUR DOL* BALE HOUR 0* 60*00 6.0C o00 1*0C 12oOC 8*25 5*00 41o25 3*95 3o95 *52 o 52 2*50 3*90 9Q74 0* 33*30. 1 * 3 3 s 4o59 4* *00 30* o50 20*00 1*50 30oCC 0*67 C 67 2*50 0*25 0*62 61o * 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 L B S * FIXED COSTS LAND (NET TOTAL FIXED RENT) COSTS I 5* *06 l.cc 7o06 41* i*49 s TOTAL COSTS A 9 BREAKEVEN PRICE, TOTAL COSTS LBS, L A N D C H A R G E B A S E D O N L A N D L O R D ' S S H A R E O F 1 / 4 O F G P O S S L E S S 1 / 4 O F F E R T I L I Z E R. I N S E C T I C I D E A N D G I N N I N G * P R E P A R E D B Y W A Y N E D * T A Y L O R, 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 1 jp^n

4 51 C O T T O N, D R Y L A N D, D E E P 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 FUEL,OIL, FIXED M A C H I N E L U B *, R E P o C C S T S H O U R S P E R A C R E P E P A C R E OPERATION ITEM NO* DATE T I M E S L A 3 0 R OVER HOURS S H R E D D E R ( 4 R ) 3, 3 2 O C T 1 * o o l l o! 3 OCT 0* 0ol25 OolOO 0, O F F S E T D I S C 1, 3 4 N O V 1 * * o 2 C 7 1 * 3 4 1, 4 8 L I S T E R - B E D D E R 1, 6 0 N O V l o O O 0 * o * * 0 7 P I C K U P 1 0 N O V 0 * o l 2 5 O o l O O 0 * * 1 6 L I S T E R - B E D D E R 1, 6 0 F E B * o o 3 3 l o 0 7 R E N T D * F E R T * A P P L I 8 6 F E B 1 * * 0 0 o O o O O o O P I C K U P 1 0 F E B 0 * * * * 3 3 C o l o ROW DISC 3,42 MAR 0* ,56 0o58 MAR 0* 0ol ,16 PLANTER 1,48 APR 1*20 0*333 0* *64 SPRAYER, HERB* 63 APR 1*20 0*0 0o206 0o05 C17 APR 0* 0* o33 0ol6 TOOL BAR CULT* 1.56 MAY 2*00 0*644 0o430 2*49 1*95 SPRAYER.hERB* 62 MAY 0*0 0o258 0o06 0ol8 MAY 0* 0*125 OolOO 0*33 0ol6 T C C L B A R C U L T * 1, 5 6 J U N E 2 * * o * * 9 5 P I C K U P 1 0 J U N E 0 * o l * o o l 6 SEPT 0*20 _P_*2]5ft _ft*200 _0*67 _fta32 TOTALS 4*147 3*458 15*14 12o62 LAND CHARGE FERTILIZER, PREPARED BY B A S E D O N L A N D L O R D ' S S H A R E O F 1 / 4 O F G R O S S L E S S 1 / 4 O F I N S E C T I C I D E A N D G I N N I N G * W AY N E D * TAY L O R, TA E X, O V E R T O N, T E X A S PROJECTFD 1977 BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MCNTH 9

5 52 G R A I N S O R G H U M, D R Y L A N D, D E E P E A S T T E X A S R E G I C 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 P E UNIT P R I C E O R V A L U E O P COST/UNIT QUANTITY COST 1* GROSS RECEIPTS FROM PRODUCTION GRAIN TOTAL CWT* s _ilz*co S * VARIABLE COSTS PREHARVEST SEED FERT( ) HERBICIDE INSECTICIDE - LABCR(TRACTOR & ) INTEREST ON OP* CAP* SUBTOTAL, PRE-HARVEST HARVEST COSTS C U S TO M C O M B I N E CUSTOM HAUL SUBTOTAL, HARVEST LBS* 0*44 8*00 3*52 28*00 28*00 4*00 1*30 5*20 3*00 0*50 1*50 3*39 3*39 7* * 30 HOUR 2*50 2* DOL* 0* x CWT* 0*20 26*00 5x22 s 16*20 T O TA L VA R I A B L E C O S T * 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 C W T * 2*846 4* FIXED COSTS LAND (NET RENT) TOTAL FIXED CCSTS 5* TOTAL COSTS 6* BREAKEVEN PRICE, TOTAL COSTS , 55 ACPE x CWT* L A N D C H A R G E B A S E D O N L A N D L O R D ' S S H A R E O F 3 0 % O F G R O S S L E S S 3 C X O F FERTILIZER AND HAULING* P R E P A R E D B Y W A Y N E D * T A Y L O R, T A E X, O V E R T O N, T E X A S F F O J E C T E D

6 53 GRAIN SORGHUM, DRYLAND, DEEP EAST TEXAS REGICN ESTIMATED COSTS AND RETURNS PER s*%. OPERATION ITEM NO* DATE FUEL.OIL, FIXED TIMES LABOR MACHINE LUB*,REP* CGSTS OVER HOURS HOURS PER PER SHREDDER ( 4R ) 3,32 AUG looo 0o239 Ooi AUG OolO 0*125 OolOO 0o33 OFFSET DISC 1,34 NOV looo 0* LISTER-BEDDER 1,60 NOV looo 0* *33 NOV OolO 0*125 OolOO 0.33 RENTD*FERT*APPLI 86 FEB looo 0*0 OoO 79 OoO LISTER-BEDDER 1 60 FEB 0* FEB OolO 0* PLANTER 1,48 MAR 1* 0* RENTD* FERT* APPLI 86 MAR 1* 0* OoO SPRAYER,HERB* 62 MAR 1* 0* MAR 0* 0*125 OolOO 0.33 RCLLING CULTIVAT 1 58 APR looo 0o APR OolO 0ol ROLLING CULTIVAT 1,58 MAY looo 0o SPRAYER, HERB* 62 MAY looo OoO MAY OolO J2xl25 -.QLAiftft -9x *0 1*07 1*50 0*0 C* *94 0*94 0*18. TOTALS 2*844 2*704 *69 9*44 LAND CHARGE BASED ON LANDLORD'S SHARE OF 30% OF GROSS LESS 30% OF FERTILIZER AND HAULING* PREPARED BY WAYNE Do TAYLOR. TAEX* OVERTON, TEXAS FROJECTED 1977 BUDGET IDENTIFICATION NUMBER 73 02C ANNUAL CAPITAL MCNTH 7

7 54 G R A I N S O R G H U M, D R Y L A N D, D E E P E A S T T E X A S R E G I C 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 l o G R O S S R E C E I P T S F R O M P R O D U C T I O N GRAIN TOTAL CWT* 4o50 35*00 _157* VARIABLE COSTS PREHARVEST SEED FERT( ) HERBICIDE INSECTICIDE LABORITRACTOR & ) INTEREST ON OPo CAP SUBTOTAL, PRE-HARVEST LBS* 0o44 8*00 3*52 28o00 28*00 4o00 1*30 5* 20 3o00 0*50 1*50 3o31 3*31 HOUR DOLo 7*66 2o50 OolO 2*94 17*88 7* x12 58*34 HARVEST COSTS CUSTOM COMBINE CUSTOM HAUL SUBTOTAL, HARVEST CWT* llooo 0o20 35*00 1 1x99 18*00 TOTAL VARIABLE COST 76* 34 3o BREAKEVEN PRICE, VARIABLE COSTS CWTo 2*181 4* FIXED CCSTS MACHINEPY LAND (NET RENT) TOTAL FIXED COSTS 4*39 5*13 35*55 s 4*39 5* 13._15*5.5 45*07 5* TOTAL COSTS * BREAKEVEN PRICE, TOTAL COSTS CWTo 3*469 L A N D C H A R G E B A S E D O N L A N D L O R D ' S S H A R E O F 3 0 % O F G R O S S L E S S 3 0 % O F FERTILIZER AND HAULING* P R E P A R E D B Y W A Y N E D o T A Y L O R, T A E X. O V E R T O N, T E X A S F R O J E C T E D

8 55 G R A I N S O R G H U M, D R Y L A N D, D E E P 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 O R E T U R N S P E R A C P E HIGH LEVEL MANAGEMENT FUEL,OIL, FIXED ITEM T I M E S L A B O R M A C H I N E L U B o. R E P o C O 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 SHREDDER (4R) OFFSET D ISC LISTER-BEDDER RENTD*FERT* APPLI LISTER-BEDDER PLANTER RENTD*FERT*APPLI SPRAYER, HERB* TOOL BAR CULT* P ICKUP TOOL BAR CULT* SPRAYER, HERB* RENTD.FERT*APPLI 3,32 1*34 1, ,60 1, ,56 1, AUG AUG NOV NOV NOV FEB FEB FEB MAR MAR MAR MAR APR APR MAY MAY MAY MAY OolO looo looo OolO looo looo OolO 1. 1* 1* 0* 0* looo looo OolO *125 0*0 0*347 0*125 0*306 0*0 0*0 0*125 0*322 0*125 0*322 0*0 0*0 _&a.l23 0 0*0 0*207 0o231 0*0 0*079 0*2 31 0*0 0*204 0*0 86 0*284 0*0 0*215 0*0 0*215 0*258 0*079.9x199 0o96 0*33 1*34 lo33 0* 33 OoO lo 33 0*33 lo40 OoO 0o06 0o33 lo25 0o33 1*25 0*06 OoO -2x22 lol3 0ol6 1 o48 1*07 0ol6 OoO 1*07 1*50 OoO 0o20 0ol6 0,97 0ol6 0o97 Ooi 8 CO.2x15 /t^^k TOTALS 2*944 2*849 *97 9o52 L A N D C H A R G E B A S E D O N L A N D L O R D ' S S H A R E O F 3 0 % O F G R O S S L E S S 3 0 % O F FERTILIZER AND HAULING* P R E P A R E D B Y W A Y N E D * T A Y L O R, T A E X, O V E R T O N, T E X A S F R O J E C T E D BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 7

9 56 O AT S F O R G R A Z I N G A N D G R A I N, D R Y L A N D, D E E P 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 P E UNIT P R I C E O R V A L U E O ^ COST/UNIT QUANTITY COST 1* GROSS RECEIPTS FROM PRODUCTION GRAIN GRAZING TOTAL 2* VARIABLE COSTS PREHARVEST SEED C U S TO M P L A N T FERT( ) INSECTICIDE 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 TO M C O M B I N E CUSTOM HAUL SUBTOTAL, HARVEST BU* lo55 40*00 62*00 LBS* 0*30 180*C * 0 0 LBS* 0*1 1 0* * A0 2*40 1* *70 1* *98 HOUR 2*50 1*37 3*43 DOL* 0* *04 72*30 I 2* BU* 0*05 40*00 2* T O TA L VA R I A B L E C C 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 * FIXED COSTS LAND (NET RENT) TOTAL FIXED COSTS 5 1* *86 1*65 l.co 1*65 7*50 l.co 7*50 11*01 5* TOTAL COSTS 6* NET RETURNS PREPARED BY WAYNE D* TAYLOR, TAEX, OVERTON, TEXAS FFOJECTED 1977

10 57 OATS FOR GRAZING AND GRAIN. DRYLAND. DEEP EAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER OPERATION ITEM NO* DATE FUEL,OIL, FIXED TIMES LABOR MACHINE LUBo.REPo COSTS OVER HOURS HOURS PER PER ' 1 0 MAR 0* 0*125 OolOO 0*33 MAY OolO 0*125 0*0 0o33 OFFSET DISC 3*34 AUG looo 0*311 0*207 lo22 AUG OolO 0*125 0*0 0o33 TANDEM DISC 5,36 SEPT looo 0*388 0o259 0o77 SPRAYER, PASTURE 5,90 SEPT looo 0*172 0*115 0*35 SEPT OolO -2x125-9x199-9x23 0ol6 0ol ol6 0o89 0*50.2*16 TOTALS 1* o68 3o51 PREPARED BY WAYNE Do TAYLOR, TAEX* OVERTON, TEXAS PROJECTED 1977 BUDGET IDENTIFICATICN NUMBER ANNUAL CAPITAL MONTH 9 /^^.

11 58 OATS FOR GRAZING AND GRAIN, DRYLAND, OEEP EAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER HIGH LEVEL MANAGEMENT UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST GROSS RECEIPTS FROM PRODUCTION GRAIN GRAZING TOTAL BU* 1*55 50* LBSo 0*30 216*00 64* VARIABLE COSTS PREHARVEST SEED FERT ( ) INSECTICIDE LABORCTRACTOR & ) INTEREST ON OP* CAP* SUBTOTAL* PRE-HARVEST HARVEST COSTS CUSTOM COMBINE CUSTOM HAUL SUBTOTAL, HARVEST TOTAL VARIABLE CCST 3* INCOME ABOVE VARIABLE COSTS 4* FIXED COSTS LAND (NET RENT) TOTAL FIXED COSTS 5* TOTAL COSTS 6* NET RETURNS LBS* HOUR DOL* BU* 0*11 0*00 lloco 50*00 l*cc 50o00 2*40 1*50 3o6C 2*21 looc 2* 21 2*77 2*77 2*50 1* * 1*98 ftl.sft s s 12* *05 50*00 2x s * 18 s 2* * x s C, 63 PREPARED BY WAYNE D* TAYLOR* TAEX, OVERTON, TEXAS PROJECTED 1977

12 59 OATS FOR GRAZING AND GRAIN* DRYLAND, DEEP ESTIMATED COSTS AND RETURNS HIGH LEVEL MANAGEMENT EAST TEXAS PER REGION FUEL.OIL, FIXED ITEM TIMES LABOR MACHINE LUB*.REPo CCSTS OPERATION NO* DATE OVER HOURS HOURS PER PER ACPE SPRAYER* PASTURE 5,90 OCT 0* o057 0*18 0*25 OCT 0* Ooi MAR OolOO 0o MAY 0* OolOO 0e OFFSET DISC 3*34 AUG looo *207 1* AUG OolO *0 0* TA N D E M D I S C 5*36 SEPT looo *259 0* GRAIN DRILLU2F) 5,55 SEPT looo *239 0, SPRAYER* PASTURE 5,90 SEPT looo *115 0o35 0o50 SEPT OolO.-2x125 _-!lfi.lft -9x22-2x15 TOTALS * o04 PREPARED BY WAYNE Do TAYLOR, TAEX, OVERTON* TEXAS PROJECTED 1977 BUOCET IDENTIFICATION NUMBER C 0 ANNUAL CAPITAL MONTH 9

13 60 PEANUTS, DRYLAND, DEEP EAST TEXAS REGICN ESTIMATED COSTS AND RETURNS PER UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST GROSS RECEIPTS PEANUTS TOTAL FROM PRODUCTION CWT, 19o _31 *ft VA R I A B L E C O S T S PREHARVEST PEANUT SEED FERTI ) INSECT/PLANTING HERBICIDE FUNGICIDE INSECT/PLANTING RYE SEED FERT( ) LABORITRACTOR 6- INTEREST ON OP. SUBTOTAL, ) CAPo PRE-HARVEST LBS* APPL LBS* HOUR DOL* 0*45 16*00 4*50 4* *00 20*00 4*85 11*93 2*50 0* 7CoOO 4*00 0*30 50*00 4o60 54* * * 50 17* *00 20*00 4* *51 5*48 '136*17 HARVEST COSTS C U S T O M D R Y I N G STORAGE MKTGo RESEARCH L A B C R ( T R A C T O R & M A C H I N E R Y ) SUBTOTAL, HARVEST TON TON TON HOUR 11*0C 20*00 2*32 3*24 2*50 0o80 0*80 0*80 looo 1*11 8*80 16*00 0* 80 2*32 3*24 2* * 9 3 T O T A L V A R I A B L E C C S T * * B R E A K E V E N P R I C E, VA R I A B L E C O S T S CWT, *632 4* FIXED COSTS LAND (NET RENT) TOTAL FIXED COSTS *35 *57 20*00 l.co S *35 *57 _29x * 9 2 5* TOTAL COSTS 2 11 * 0 2 6* BREAKEVEN PRICE, TOTAL COSTS CWT. 13*189 L A N D C H A R G E B A S E D O N R E N TA L R AT E S I N R E G I O N * P R E PA R E D B Y W AY N E D o TAY L O R, TA E X, O V E R T O N, T E X A S PROJECTED 1977

14 PEANUTS, DRYLAND, DEEP EAST TEXAS REGION ESTIMATED COSTS AND RETURNS H»EK rtcpe FUEL.OIL, FIXED ITEM TIMES LABOR MACHINE LU8.,REP* CCSTS OPERATION NO* DATE OVER HOURS HOUR 3 PER PER ACR M B P L O W ( 3 B ) 1*46 OCT looo 0*967 0o645 4*0 8 2*88 OCT 0* 0*125 0*0 0*33 GRAIN DRILL(IOF) 3*5- NOV 0*430 0*286 loso 1*51 MAR 0. 0*125 0*0 0*33 SPRAYER,HERB* 62 APP looo 0*0 0*258 0*06 0*18 TA N D E M D I S C 1*38 APR * I4d 1*04 1*32 APR 0* 0 * 125 OolO J 0 * 33 PLANTER,PEANUT 1,50 MAY 1*20 0*333 0*222 1*64 1*76 SPRAYER,PEANUTS 64 MAY 1*20 0*0 0o206 0*06 0*20 PENTD* FERT* APPLI 66 MAY 1*?9 0*0 0,094 C O 0*0 ROLLING CULTIVAT 3,58 MA Y 1 * \j t; ft «-!»» 0*1 El 0*94 MAY 0* Q.y\v> 3* ROLLING CULTIVAT 3,58 JUNE i*oc 0*27,; 0*1 81 0*94 SPRAYER,PEANUTS 3t64 JUNE l.co 0«25«0*172 0*86 0*77 to JUNE 0* 0.1'rlf 0*0 0*33 SPRAYER,PEANUTS 3,64 JULY 2*30 0*59? '*9 1*77 JULY 0* 0*125 OolOO 0*33 SPRAYER,PEANUTS 3,64 AUG 0*?.t.6 0*17? t>*86 0*77 AUG 0* 0*1 i" 5 0* 0 Co 33 CCMBINE,PEANUT 1,68 SEPT 0 * %e7 S*64 TRUCK 11 SEPT 0*15 0* D«8. 0*99 SEPT 0*.-2x125,.9*199 -Os.22 *16 TOTALS 5*711 4*525 1: *92 LAND CHARGE BASED ON RENTAL RATES IN REGION* PREPARED BY WAYNE D* TAYLOR, TAEX, O.^.f'Tt-N, TEXAS PROJECTED 1977 BUDGET IDENTIFICATION NUMBER 95 C ANNUAL CAPITAL MONTH 9 /**%.

15 62 PEANUTS, IRRIGATED, DEEP EAST TEXAS REGICN ESTIMATED COSTS AND RETURNS PER P R I C E O R V A L U E O R JNIT COST/UNIT QUANTITY COST GROSS RECEIPTS PE ANUTS TOTAL FROM PRODUCTION CWTo 19o50 30*00 _585_* * V A R I A B L E C O S T S PREHARVEST PEANUT SEED FERT( ) INSECT/PLANTING HERBICIDE FUNGICIDE INSECT/PLANTING R Y E S E E D FERT( ) IRRIGATION L A B O R I T R A C T O R 6 - M A C H I N E R Y ) LABOR!IRRIGATION) INTEREST CN OP* CAP* SUBTOTAL. PRE-HARVEST HARVEST COSTS CUSTOM DRYING STORAGE MKTG*.RESEARCH LABORITRACTOR & ) SUBTOTAL, HARVEST LBSo 0o45 75*00 33* o o APPL 4o25 5* *00 0* LBS* 0*1 6 50*00 8o00 20*00 2C00 5*79 5.7Q 15o o HOUR 2*50 5o HOUR 2*50 looo 2o 50 DOL* 0* 59*74 5* TON 1 1* TON 20*00 1*50 30*00 TON looo 1 o 50 1*50 o o44 looc 6* 44 HOUR 2o50 2*20 5* TOTAL VARIABLE COST 236*41 3* BREAKEVEN PRICE, VARIABLE COSTS CWT. 7,8 80 4* FIXEC COSTS IRRIGATION LAND (NET RENT) TOTAL FIXED COSTS s 15o00 15oC o85 4o50 4,50 20*00.-20«.oo 54, 2 5 5* TOTAL COSTS I 2 9 0, 7 5 6* BREAKEVEN PRICED TOTAL COSTS CWT* S U P P L E M E N TA L I R R I G AT I O N O F 5 A C R E I N C H E S * L A N D C H A R G E B A S E D C N R AT E S PREVAILING IN REGIONo P R E P A R E D B Y W A Y N E D * T A Y L O R, 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 '

16 63 PEANUTS, IRRIGATED, DEEP EAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER OPERATION ITEM MO* DAT E TIMES LABOR OVER HOURS FUEL.CIL, FIXED MACHINE LUB*,REP* COSTS HOURS PER PER GRAIN DR I L L ( 1 2 i r ) RENTDoFERT* APPLI MB PLOWC 3B) TANDEM D ISC TANDEM D ISC SPRAYER, herbo PLANTER, PEANUT RENTDoFE SPRAYER, ROLLING ROLLING SPRAYER, SPRAYER, SPRAYER, TRUCK DI6-INVE CCMBINE, RT*APPLI PEANUTS CULTI VAT CULTI VAT PEANUTS PEANUTS PEANUTS RT,PEANT PEANUT 3,55 3, 'J6 1,46 1, , ,58 3,58 3*t><* 3,64 3, ,66 1,68 OCT nct OCT DEC MAR MAR MAR APR APP APR MAY WAV (y\tkf MAY MAY J'JNfc JUNr JULY JULY AUG AUG SEPT SEPT SEt->T SCPT looo OolO OslO looo 0* 2o00 looo OolO \o?0 Jo?0 loi.9 S *00 OolO 1, o00 Col 0 2oOO OolO 0*30 looo OolC 0o358 0oll8 0ol25 0*125 0*967 0*;!22 0ol2 > Co444 OoO 0ul25 0*333 0 * 0 J * 0 Oft 272 0*125 OoL.72 C o?^8 0a1?5 0 * 7 t 3 Oo 125 'Jo 51C 0ol25 Oo 375 0*905 0.?i9.2*125 0o239 0o079 OolOO OolOO *148 Oo 0 0o296 0*258 OolOO C Oo OolOO 0*181 0*172 0* *516 OolOO 0*3 44 0*0 Co o603 0*613.&LlQg 1*28 0*37 0*33 0*33 4*08 lo04 0*33 2*08 0*06 0*33 1*64 0*0 0*06 0» 33 0*86 0 *? 3 2*59 0* *33 J *79 *05 4*65.2x2.4 1*37 Co 28 2*88 1* * OoO 0*20 0,94 0* 16 0*94 0*77 O0I o 54 0*15 1*98 3*70 5*64 - TOTALS r>* *85 S U P P L E M E N TA L I R R I G AT I O N O r 5 A C R E I N C i l E S o L A N D C H A R G t : F A S E D C N R AT E S PREVAILING IN REGION* P R E P A R E D 3 Y W A Y N E C o T A Y L G R, T A E X, L ' V t K l u N, T E X A S P R O J E C T E D BUDGET IDENTIFICATION NUMBER 95 Q? U 0 ANNUAL CAFITAL MONTH 9

17 64 S O Y B E A N S, D R Y L A N D. D E E P 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 P R I C E O R V A L U E O R UNIT COST/UNIT QUANTITY COST l o G R O S S R E C E I P T S F R O M P R O D U C T I O N 5 S O Y B E A N S B U o 5 * * 0 0 _ * p _ 0 TOTAL 125*00 2 o VA R I A B L E C O S T S PREHARVEST SEED LBSo INCCULANT F E R T ( ) A C R E INSECT/PLANTING 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* DOLo SUBTOTAL, PRE-HARVEST HARVEST COSTS C U S T O M C C M B I N E A C R E C U S T O M H A U L B U o 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 U * 4* FIXED COSTS T R A C T O R S A C R E L A N D ( N E T R E N T ) A C R E TOTAL FIXED COSTS 5* TOTAL COSTS 6* BREAKEVEN PRICE, TOTAL COSTS BU* 0*12 60*00 7,20 0*50 0* 50 27*00 27,00 6*00 6o00 7*00 7o00 2*99 2*99 4* o50 2* * 24*41 2*44 63* 57 12* *20 25*00. 5 * p _ s 80*57 3*223 4* *67 3o67 15*00 1*C0._15*ftft 23o ,151 PREPAREO BY WAYNE Do TAYLOR, TAEX, OVERTON, TEXAS PROJECTED 1977

18 S O Y B E A N S, D R Y L A N D, D E E P 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 OPERATION ITEM NO* DATE FUEL,01L, FIXED 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 O V E R H O U R S J i O U R S P E R f c C R F. P E R A C R E OFFSET DISC TANOEM DISC TANDEM DISC SPRAYER,HERB* PLANTER TOOL BAR CULT* *38 3, ,48 3,56 MAR MAR APR APR MAY MAY MAY MAY JUNE JUNE OCT * OolO looo 1»2C 0* 1*50 0* *>»1 0 0 o 311 0*125 0*222 0*125 0*222?*0 0*333 0*125 0*433 0*125 C207 0* 0 0*148 0*0 0*148 Co 250 C222 0*0 0*322 0* *22 0*33 0*95 0*33 0*'a»S 0*06 1*40 0*33 1 * X? lo48 1* *32 0*18 1, x13 TOTALS >'.i? *19 /*^v P R E PA R E D B Y WAY N E D. TAY L O R, TA E X, O V E F V T Q t N, T E : < A * r?1ujec7 D 1977 BUDGET IDENTIFICATION NUMBER- ANNUAL CAPITAL MONTH 98209C220«M) 0 /^^v

19 66 (HEAT FOR GRAZING ANO GRAIN, DRYLAND, DEEP EAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST GROSS RECEIPTS FROM PRODUCTION GRAIN GRAZING TOTAL BU* 3*00 20*00 60* OC LBS* o * 0 0 VARIABLE COSTS PREHARVEST SEED CUSTOM PLANT FERT ( ) INSECT/PLANTING LABOR(TRACTOR & INTEREST ON OP* SUBTOTAL, ) CAP* PRE-HARVEST HARVEST COSTS CUSTOM COMBINE CUSTOM HAUL SUBTOTAL. HARVEST TOTAL VARIABLE COST 3* INCOME ABOVE VARIABLE COSTS 4* FIXED COSTS LAND (NET RENT) TOTAL FIXED COSTS 5* TOTAL COSTS 6* NET RETURNS LBS* HOUR DOL* BU* 0*14 0* *75 1* 75 50*00 50*00 2*40 2*40 1*70 1*70 1*98 1*98 2*50 1*37 3*43 0* 0*41 ftfl.ft * * 20*00 2x90 14,00 89o3C s 1*86 looo *65 1* Z*5fi IOC 31 s IO. 69 PREPARED BY WAYNE D* TAYLOR. TAEX, OVERTON, TEXAS FROJECTED 1977

20 67 WHEAT FOR GRAZING AND GRAIN* DRYLAND. DEEP EAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER FUEL»OIL, FIXED % ITEM TIMES LABOR MACHINE LUB*,REP* CCSTS OPERATION NO* DATE OVER HOURS HOURS PER PER MAR 0* 0*125 OolOO 0* MAY OolO 0*125 OolOO 0*33 OFFSET DISC 3*34 AUG looo 0*311 0o207 1* AUG 0* 0*125 OolOO 0o33 TA N D E M D I S C 5*36 SEPT looo 0*388 0*259 0*77 0*89 SPRAYER, PASTURE 5*90 SEPT looo 0*172 0*115 0*35 0*50 P ICKUP SEPT OolO._._t l 5-9*199-9*22-9x15 TOTALS 1*371 0*981 3*68 3*51 PREPARED BY WAYNE Do TAYLOR, TAEX* OVERTON* TEXAS PROJECTED 1977 BUDGET IDENTIFICATICN NUMBER ANNUAL CAPITAL MONTH 9 z - ^

21 68 WHEAT FOR GRAZING AND GRAIN, DRYLAND, DEEP EAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER HIGH LEVEL MANAGEMENT P R I C E O R V A L U E O R UNIT COST/UNIT QUANTITY COST 1* GPOSS RECEIPTS FROM PRODUCTION GRAIN GRAZING TOTAL BU* 3*00 25*00 75*00 LBS* 0*30 192*00 51* VARIABLE COSTS PREHARVEST SEED FERT ( ) INSECT/PLANTING LABORITRACTOR & INTEREST CN OP* SUBTOTAL, ) CAP* PRE-HARVEST LBS* HOUR DOL* 0*14 ICOeOO 50*00 2*40 1*50 2*2 3 1*C0 2*83 2*50 1*98 0* lo82 14,00 50* CC * *94 ft_ti5 ; 7 7, 7 6 HARVEST COSTS C U S TO M C O M B I N E CUSTOM HAUL SUBTOTAL, HARVEST T O TA L VA R I A B L E C C 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 A C R E 1 2 * * * 0 0 BU* 0* 25*00 2x o * * FIXED COSTS LAND (NET RENT) TOTAL FIXED COSTS 5* TOTAL COSTS 6* NET RETURNS 2*72 2*43 7* *43 7* * , , 6 7 P R E PA R E D B Y W AY N E D * TAY L O R, TA E X, O V E R T O N, T E X A S PROJECTED 1977

22 of»' WHEAT FOR GRAZING AND GRAIN, DRYLAND, DEEP EAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER ACPE HIGH LEVEL MANAGEMENT,/^^_k FUEL,OIL, FIXED ITEM T I M E S L A B O R M A C H I N E t. U B «, R E P 0 C C S T S OPERATION NO* DATF O V E R H O U R S H O U R S P E R A C» «* E P E R A C R E OCT 0. 0ol25 0*0 0o33 MA?? Oo&O Ool25 0*0 0* 33 MAY OolO 0*125 0*0 0*33 OFFSET DISC 3,34 AUG looo 0o311 0o207 lo22 AUG Co*0 Ooi 25 OolOO 0*33 TA N D E M D I S C 5,36 SEPT looo 0. 3 H 6 0*^69 0*77 SPRAYER, PASTURE 5,90 SFPT lo50 0*258 0* 172 0**1 GRAIN DRILLI12F) 5,55 SEPT 1* Oo *ti7 IC SEPT 0* ^ *199-2x22 o.ie Oo 16 0ol6 1*48 0 * 1 6 Co 8 9 0*75 1*24.ftfi.16 TOTALS t. v r r -? * 06 5*16 PREPARED BY WAYNE Do TA\l»U, : Af"X. OvERTON, TF.XAS PROJECTED 1977 BUDGET IDENTIFICATICN NUMBER J ANNUAL CAPITAL MONTH 9

23 70 WATERMELONS, DRYLANC, DEEP EAST TEXAS REGICN ESTIMATED COSTS AND RETURNS PER UNIT P R I C E O R COST/UNIT QUANTITY VALUE OP COST G R O S S R E C E I P T S F R O M P R O D U C T I O N WATERMELONS TOTAL CWT, 2*50 120*00 oc_*og S 300.CC VA R I A B L E C O S T S PREHARVEST LIME SEED FERT( ) INSECT/PLANTING FUNGICIDE FOLIAR FEED HOEING LABOR!TRACTOR INTEREST CN OP SUBTOTAL, HARVEST COSTS CUSTOM PULL CUSTOM STACK CUSTOM HAUL LABOR(TRACTOR SUBTOTAL, TON 12* C LBS* *CC * G APPL 2*40 4.CC 9.60 APPL 2o07 4*0C & 26 APPL 4*86 3* *00 3*00 12.OC 6*91 e. 9i looc & M A C H I N E R Y ) HOUR 2*50 * C A P * DOL* OolO 46*78 4*68 PRE-HARVEST CWT* 0* 120* CWT* 0*11 120* CWT* 0*25 120*00 3C.00 4*23 4o23 0*42 0*42 & M A C H I N E R Y ) HOUR 2*50 1*11 2x15 HARVEST 6 2 * 6 2 TOTAL VARIABLE CCST 3* BREAKEVEN PRICE, VARIABLE COSTS CWT, 2 3C.ee * FIXEO COSTS LAND (NET RENT) TOTAL FIXED COSTS 5* TOTAL COSTS 1 6*6 3 i e, l.co 17,07 *00 1*C0 io*co % 2 7 4, 5 3 6* BREAKEVEN PRICE, TOTAL COSTS CWT* - p ~> LAND CHARGE BASED ON RENTAL RATES IN REGION* PREPARED BY WAYNE D* TAYLOR, TAEX, OVERTON, TEXAS PROJECTED i9^7

24 71 WATERMELONS, DRYLAND, OEEP EAST TEXAS REGION EST I MATEO COSTS AND RETURNS PER FUELeOIL, FIXED ITEM TIMES LABOR MACHINE LUB,REPo CCSTS OPERATION NOo DATE OVER HOURS HCURS PER PER OFFSET DISC 1,34 NCV looo 0*311 0o207 1*34 lo48 NOV OolO 0ol25 OolOO 0o33 0ol6 OFFSET DISC 1,34 OEC looo 0o311 Oo207 lo34 lo48 DEC OolO 0ol25 OolOO 0o33 OFFSET DISC 1,34 FEB 2*00 0o621 0o4i4 2*67 2o97 TA N D E M D I S C 5,36 FEB looo 0o388 0*259 0* FERT DIST, MELON 1,79 FEB 2e00 0o589 0o393 2ol7 lo83 M I D D L E B U S T E R 5,77 FEB looo 0o385 Oo 257 0*74 0*79 SUBSOILER 1,78 FEB looo Ooi 92 0ol28 0o FEB 0*20 0o250 Oo 200 0o67 0*32 FERT DIST, MELON 1,79 MAR 2*00 0*589 0*393 2ol7 lo83 PLANTER,WATERMLN 9,52 MAR lolo 0*271 Ooi 81 0o40 0o44 PLANT-CULT (l-r) 9,80 MAR 6o 0 0 1*924 1*283 3o74 5o23 MAR 0o20 0o250 0*200 0*67 0*32 FERT DIST, MELON 1,79 APR 0o295 Ooi 96 lo08 0o92 ROLLo CULT (1-R) 9,81 APR 3o00 0o924 0*616 1*26 1*18 SPRINGTOOTH DIGR 1,83 APR looo 0*385 0o257 lo42 1*03 MIST BLOW SPRAY 5,82 APR looo 0*172 Ooi 15 0o43 0*58 APR 0* 0ol25 OolOO Oo 33 FERT DIST, MELON 1,79 MAY looo 0o295 Ooi 96 1*08 0*92 SPRINGTOOTH DIGR 1,83 MAY 2o50 0*962 0o64l 3o55 2*58 MIST BLOW SPRAY 5,82 MAY 3o00 0o516 0o344 1*28 lo73 MAY OolO 0ol25 0*0 0o33 0ol6 TRAILERS 5,75 JUNE looo Ooi 18 0o079 0o24 0*29 TRUCK 11 JUNE 0o30 0o375 0*300 lo79 lo98 JUNE Ooi 0 0ol25 OolOO 0 33 TRAILERS 5,76 JULY looo 0*118 0*079 0*24 0o29 TRUCK 11 JULY Oo40 0o500 0o400 2*38 2*65 JULY OolO J a.i25-9x >al TOTALS llo489 7o943 34*32 33*70 LAND CHARGE BASED ON RENTAL RATES IN REGIONo PREPARED BV WAYNE Do TAYLOR, TAEX, OVERTON, TEXAS PROJECTED 1977 BUOGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 7 s'^%.