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
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 4700 3*20 INPUT UE 120 12600 50*00 30 1 00 2 00 17*00 507 1 20 4313 48 431 10748 551 551 5 1 51 \ I N U R UNIT CMT ACIN DOL CMT /UNIT 10 iooo 2 024 026 1305 037 220 350 065 % EIEP VALUE 470 32,00 5 0255 25ZO 3024 1300 330 2610 62 650 41 440 700 270 48 648 5 I 6 340 854 2522 2182 2826 18 3634 351 354 08 13 6836 35762 14438 1564 434 -i*i 5286-2786 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 _
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 8 431 431 568 568 566 4*50 17 42 450 17 42 450 17 42 1 1 NOV NOV CEC JAN APR JUNE EPT EPT EPT CCT 033 022 1 3 0 62 63 63 0 0187 030 37 5 03 5 10 0160 1 j-ujuaz 0 0 6 0 0 0 8 0 0 8 0447 2 0 OIOO 0 0 0 026 28 7 0220 0 6 03 7 0 8 06 0 0 0128 7 IO 640 6405 28 068 48 24 107 016 320 118 2 118 108 086 080 360 8 232 123 1 10 110 401 2 03 02 0 032 438 023 44 21 2 44 21 6 572 078 B 58 ^
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 42 44 2N0 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 120 12600 50 30 1700 1 00 507 120 4313 48 431 1038 427 427 4438 1 51 i I N U R ACIN DOL PROJECTED /UNIT VALUE 10 42440 10 "T43-80 2 024 026 1305 037 220 065 * 2520 3024 1300 330 2610 62 41 440 650 270 48 648 5176 340 854 2522 2182 ~281_1 85 3203 3 354 08 13? jh 6231 34422 58 1564 434 8 14420 48843 * YOUR ETIMATE 6 NET PROJECTEO RETURN 4-4463 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
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 033 1 3 0 62 63 63 0 0187 030 37 02 75 03 5 10 0160 1 -U-LflZ 0 0 6 0 0 0 48 0 0 8 0447 2 0 0 0 0 0 026 28 7 0 0 8 03 7 0 8 08 0 0 0128 7 (- 640 6405 28 068 48 24 107 016 320 1 18 2 118 108 086, 0 8 0 360 8 232 123 110 OU 110 401 2 03 032 438 023 44 21 2 44 21 6 572 078 -_ 58 D
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 65 00 600 2 00 34 00 2 00 0 46 528 3327 2 22 00 1 51 DOL BU BU J_fi_Q_A -3 - /UNIT VALUE 024 026 306 1520 250 030 012 1 144 754 374 612 6 500 108 643 562 81 2671 333 1 1448 660 264 350 352 101 205, 7 6 2 265 14143 557 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 ~ 2183 3710 22*53 751 2203-733 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
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 0 4 14 171 C O M B I N E - R I C E 17 NOV 7 44 52 NOV 230 1 84 10 NOV 012 0 IO 0120 060 068 NOV 0 0 HOP C 8 DEC 6 28 232 D I K TA N D E M 535 JAN 0 4 1 4 171 JAN 01 0 0 O I K TA N D E M 535 0 4 14 171 LAND PLANE6 556 0242 214 231 0 0 107 03 O I K TA N D E M 535 APR 0 4 14 171 BEDDER 55 APR 0340 8 27 227 APR 01 0 0 125 0 BEDDER BED PLANTER 55 543 1 00 0340 0387 8 023 27 350 227 303 B L A D E ( D O Z E R ) 230 2 184 130 ROLL CULTIVATOR 541 WAY 02 0160 1 80 0 ROLL CULTIVATOR 541 JUNE 0421 031 360 320 JUNE OIOO ROLL CULTIVATOR 541 02 0160 180 02 75 0 118 B L A D E ( D O Z E R ) 230 2 184 1 30 5 0 118 EPT 0 C O M B I N E - R I C E 17 CCT 7 44 52 CCT 230 184 10 CCT 012 0 0120 060 068 CCT 87 3x153 Qtdfi -2*32 TOTAL 6784 6265 440 583