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
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 30000 INPUT UE 3500 5400 4500 1300 300 483 51 46 300 0 60 UNIT TON HOUR DOL CWT BALE /UNIT VALUE C80 10000 047 026 01 1 190 181 431 506 010 913 5884 % B-124KC21I YOUR ETIMATE FIXED COT DEPREC INTERETTAXE & I N U R TRACTOR 1 865 LAND (NET HARE-RENT - 6j_6 i TOTAL FIXED COT %~ 7129 - TOTAL COT NET RETURN % 24000 2A*22 26400 1645 1296 I 170 143 380 362 862 1640 755 473 458 2444 _L_,_- 14043 2739 6269 20312 6088 27441-1041 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
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 0191 0145 1 75 156 PICKUP 1 1 NOV 01 0 0 125 0100 054 020 BEDDER 559 CEC 100 0340 0258 297 227 PRAY RIG 545 DEC 100 0226 0172 192 175 PRAYER (HERB) 6 4 CEC 00 0143 003 011 PICKUP 1 1 CEC 030 0375 0300 161 059 PICKUP 1 1 FEB 010 0125 0100 0 5 4 020 ROLLING CULT 558 MAR 0 191 0145 175 156 PLANTER 4R 555 AR 0142 0107 1 38 1 46 PICKUP 1 1 MAR 020 0250 0200 1 07 039 CULTIVATOR 6R 560 APR 100 0157 01 19 140 123 PRAYER (HERB) 6 4 APR 00 0143 0 03 0 11 PICKUP 1 1 APR 010 0125 0100 054 020 CULTIVATOR 6R 560 NAY 100 0157 01 19 140 123 PRAYER (HERB) 6 4 MAY 100 00 0143 003 0 1 1 PICKUP 1 1 MAY 01 0 0125 0100 054 020 CULTIVATOR 6R 560 JUNE 100 0157 01 19 140 123 PRAYER (HERB) 6 4 JUNE 100 00 0143 003 014 PICKUP 1 1 JUNE 010 0125 0100 054 020 PICKUP 1 1 JULY 020 0250 0200 1 0 7 039 HREDDER 4R 591 0208 0158 1 90 180 D I K T A N D E M 3 4 00 0146 020 054 BEDDER 559 100 0340 0258 297 227 PICKUP 1 1 030 0375 030 0 1 61 059 ROLLING CULT 558 EPT 0191 0145 175 156 PICKUP 1 1 EPT 01 0 0125 0100 054 020 BEDDER 559 OCT 0340 0258 297 227 PICKUP 1 1 OCT 015-3x131-3*153,Q*8Q -3x33 TOTAL 4829 4470 3326 2465
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 40000 0 32 UNIT TON /UNIT 152 VALUE 080 32000 10 000 32x33 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 23225 11975 DEPRECINTERETTAXE INUR TRACTOR 1 865 LAND (NET HARE-RENT) TOTAL FIXED COT ~" 52*23 8685 5 TCTAL COT 6 NET RETURN INPUT UE 3500 5400 4500 1300 2 00 2 00 483 5380 4,00 080 HOUR DOL CWT BALE C47 026 01 1 190 18 1 431 60 0 506 010 _ 913 5884 1645 1296 1 170 143 380 362 862 1400 1640 755 473 458 2444 5*33 14866 3652 <7_07 8359 31910 3290 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 1 9 7 8 _ 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
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 0191 0145 175 1 56 PICKUP 11 NOV 010 0 125 0100 054 020 BEDDER 559 CEC 0340 0258 297 227 PRAY RIG PRAYER (HERB) 545 64 OEC CEC 100 0226 00 0172 0143 192 003 175 0 1 1 PICKUP 11 DEC 030 03 75 0300 16 1 059 FICKUP 11 FEB 01 0 0125 0 100 054 020 ROLLING CULT 558 MAR 100 0191 0145 175 156 PLANTER 4R 555 MAR 0142 0107 1 38 1 46 PICKUP 11 MAR 020 0250 0200 107 039 CULTIVATOR 6R 560 APR 100 0157 0119 140 123 PRAYER (HERB) 64 APR 100 00 0143 003 011 PICKUP 11 APR 01 0 0 125 0100 054 020 CULTIVATOR 6R 5,60 MAY 0157 01 19 140 123 PRAYER (HERB) 64 MAY 00 0143 003 01 1 PICKUP 1 1 MAY 01 0 0125 010C 054 020 CULTIVATOR 6R 5,60 JUNE 100 0157 01 19 140 123 PRAYER (HERB) 64 JUNE 100 00 013 003 01 1 PICKUP 11 JUNE 010 0125 0100 054 020 PICKUP 11 JULY 020 0250 0200 1 0 7 039 HREDDER 4R 591 100 0208 0158 190 160 D I K T A N D E M BEDOER 34 559 00 0340 0146 0258 020 297 054 227 PICKUP ROLLING CULT 11 558 EPT 030 0375 0191 0300 0145 1 61 175 059 156 PICKUP 11 EPT 010 0125 0100 054 020 BEDDER 559 OCT 0340 0256 297 22 7 PICKUP 11 OCT 015 0,187-3*153 080-2*33 TOTAL 4829 4470 3 3 2 6 2465