42 PEANUTS. ORYLANO. OEEP EAST TEXAS REGION ESTIMATEO COSTS ANO RETURNS PER UNIT PRICE OR COST/UNIT QUANTITY VALUE OR COST GROSS RECEIPTS FROM PRODUCTION PEANUTS TOTAL VARIABLE COSTS PREHARVEST PEANUT SEED FERTC20-40-40) INSECT/PLANTING HERBICIDE FUNGICIDE INSECTICIDE RYE SEED FERTC40-40-40) LABORCTRACTOR & INTEREST ON OP. SUBTOTAL* ) CAP* PRE-HARVEST HARVEST COSTS CUSTOM DRYING MKTG.. RESEARCH LABORCTRACTOR & ) SUBTOTAL. HARVEST TOTAL VARIABLE COST CWT, LBS. APPL LBS. HOUR OOL. TON TON HOUR 20.00 14.00 S 280.00 0.50 70.00 35.00 14.40 1.00 14.40 6.50 1.00 6.50 4.50 1.00 4.50 4.51 5.00 22.55 3.00 0.30 0.0 0.14 50.00 7.00 18.40 1.00 18.40 5.34 1.00 5.34 20.40 1.00 20.40 3.00 5.42 16.25 0.10 58.60 -.3*32 s 157.11 12.00 0.80.60 1.00 0.80 0.80 4.07 1.00 4.07.44 1.00.44 3.00 2.01 6x22 2.4 167.06 3. BREAKEVEN PRICE. VARIABLE COSTS CWT. 13.361 4. FIXED COSTS LANO CNET RENT) TOTAL FIXED COSTS 5. TOTAL COSTS 6. BREAKEVEN PRICE* TOTAL COSTS CWT 1.2 1.00 1.2 24.00 1.00 24.00 20.00 1.00 20100 63.3 250. 17.28 LANO CHARGE BASEO ON RENTAL RATES IN REGION. PREPARED BY WAYNE D. TAYLOR. TAEX. OVERTON. TEXAS PROJECTEO 17
43 P E A N U T S. O R Y L A N O. 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 O C O S T S A N O R E T U R N S P E R A C R E OPERATION ITfcM NO. DATE TIMES OVER LABOR HOURS MACHINE HOURS FUEL.OIL. FIXEO LUB..REP. COSTS P E R A C R E P E R A C R E MB PLO i.(3b) GRAIN DRILLCIOF) SPRAYER.HERB. TA N D E M D I S C PLANTER.PEANUT RENTD.FERT.APPLI ROLLING CULTIVAT SPRAYER.PEANUTS ROLLING CULTIVAT SPRAYER.PEANUTS SPRAYER.PEANUTS SPRAYER.PEANUTS r C K U P DIG- INVERT.PEANT COMBINE.PEANUT TRUCK TOTALS 1.46 OCT 1.00 0.67 0.645 5.36 5.03 10 OCT 0.10 0.125 0.100 0.22 0.12 3.54 NOV 1.00 0.430 0.286 2.21 2.78 10 MAR 0.10 0.125 0.100 0.22 0. 12 62 APR 1.00 0.0 0.258 0.18 0.48 1.38 APR 3.00 0.777 0.518 4.53 4.66 10 APR 0.10 0.125 0.100 0.22 0.12 1*50 MAY 1.20 0.333 0.222 2.75 3.65 86 MAY 1.20 0.0 0.04 0.0 0.0 3*56 MAY 1.00 0.272 0.181 1.2 1.33 3*64 MAY 1.00 0.258 0.172 1.20 1.1 10 MAY 0.10 0.125 0. 100 0.22 0.12 3*58 JUNE 1.00 0.272 0.161 1.2 1.33 3.64 JUNE 1.00 0.258 0.172 1.20 1.1 10 JUNE 0.10 0.125 0.100 0.22 0.12 3.64 JULY 2.30 0.53 0.35 2.75 2.74 10 JULY 0.10 0.125 0. 100 0.22 0.12 3.64 AUG 1.00 0.258 0.172 1.20 1. 1 10 AUG 0.10 0.125 0.100 0.22 0. 12 1.66 SEPT 1.00 0.05 0.603 5.50 6. 1 1.68 SEPT 1.00 0.1 0.613 7.16 10.12 11 SEPT 0.15 0.187 0.150 0.85 1.0 10 SEPT 0.10-2*123 OtlOO. Of22-2x12 7.428 5.463 3.24 43.3 /^j; LAND _MARGE BASED ON RENTAL RATES IN "^GION. PREPARED BY WAYNE D. TAYLOR. TAEX. OVERTON. TEXAS - 5 0 2 0 0 0 2 2 0 0 0 0 8UCGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH PROJECTEO 17 >-^N
44 ~f*^ PEANUTS. IRRIGATEO* DEEP EAST TEXAS REGION ESTIMATEO 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 PEANUTS TOTAL CWT, 20.00 25.00 500.00 S 5 0 0. 0 0 VARIABLE CCSTS PREHARVEST PEANUT SEED FERTC30-60-60) INSECT/PLANTING HERBICIDE FUNGICIDE INSECTICIDE RYE SEED FERTC40-40-40) IRRIGATION LABORCTRACTOR - ) LABOR CIRRIGAT ION ) INTEREST ON OP. CAP. SUBTUTAL. PRE-HARVEST HARVEST COSTS CUSTOM DRYING MKTG..RESEARCH LABORCTRACTOR & ) SUBTOTAL. HARVEST TOTAL VAPIABLE COST LBS. APPL LBS. HOUR HOUR OOL. TON TON HOUR 0.50 75.00 37.50 21.60 1.00 21.60 6.50 1.00 6.50 4.50 1.00. 4.50 4.51 6.00 27.06 3.00 0.30 0.0 0.14 50.00 7.00 18.40 1.00 18.40 5.66 1.00 5.66 21.33 1.00 21.33 24.30 1.00 24.30 3.00 5.77 17.31 3.00 6.30 18.0 0.10 65.10. filsl $ 217.47 s 12.00 1.50 18.00 1.00 1.50 1.50 4.3 1.00 4.3.44 1.00.44 3.00 2.20 (? 40.46 257.3 J. BREAKEVEN PRICE* VARIABLE COSTS CWT. 10.317 4. FIXEO COSTS IRRIGATION LAND CNET RENT) TOTAL FIXED CUSTS 5. TOTAL COSTS 6. BREAKEVEN PRICE* TOTAL COSTS CWT 21.41 1.00 21.41 24.74 1.00 24.74 51.00 1.00 51.00 20.00 1.00.-23x33 117.14 375.08 15.003 S U P P L E M E N TA L I R R I G AT I O N O F 1 0 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 O N R AT E S PREVAILING IN REGION. 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 7
45 PEANUTS. IRRIGATED. DEEP EAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER ^^1 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 O S T S OPERATION NO. DATE OVER HOURS HOURS PER PER GRAIN DRILLCI2F) 3.55 OCT 1.00 0.358 0.23 1.3 2.57 RENTD.FERT.APPLI 3*86 OCT 1.00 0.118 0.07 0.4 0.38 10 OCT 0.10 0.125 0. 100 0.22 0. 12 10 DEC 0.10 0.125 0.100 0.22 0.12 MB PL0WC3B) 1.46 MAR 1.00 0.67 0.645 5.36 5.03 TANDEM DISC 1*38 MAR 1.00 0.25 0.173 1.51 1.55 10 MAR 0.10 0.125 0.100 0.22 0. 12 TANDEM DISC I.38 APR 2.00 0.518 0.345 3.02 3.1 0 SPRAYER.HERB. 62 APR 1.00 0.0 0.258 0.18 0.48 10 APR 0.10 0.125 0. 100 0.22 0.12 PLANTER.PEANUT 1*50 MAY 1.20 0.333 0.222 2.75 3.65 RENTD.FERT.APPLI 86 MAY 1.20 0.0 0.04 0.0 0.0 ROLLING CULTIVAT 3*58 MAY 1.00 0.272 0. 181 1.2 1.33 SPRAYER.PEANUTS 3*64 MAY 1.00 0.258 0.172 1.20 1.1 10 MAY 0.10 0.125 0.100 0.22 0.12 ROLLING CULTIVAT 3*58 JUNE 1.00 0.272 0.181 1.2 1.33 SPRAYER*PEANUTS 3*64 JUNE 1.00 0.258 0.172 1.20 1.1 aickup 10 JUNE 0.10 0.125 0.100 0.22 0.12..RAYER.PEANUTS 3*64 JULY 2.00 0.516 0.344 2.3 2.38 PIC'.UP 10 JULY 0.10 0.125 0. 100 0.22 0.12 SPRAYER.PEANUTS 3.64 AUG 2.00 0.516 0.344 2.3 2.36 10 AUG 0.10 0.125 0. 100 0.22 0. 12 TRUCK 11 SEPT 0.30 0.375 0.300 1.71 2.18 DIG-INVERT*PEANT 1*66 SEPT 1.00 0.05 0.603 5.50 6.1 COMBINE*PEANUT 1.68 SEPT 1.00 0.1 0.613 7.16 10.12 10 SEPT 0.10-2*125 -*122 *22-2x12 TOTALS 7.67 5.864 41.36 46. 14 SUPPLEMENTAL IRRIGATION OF 10 INCHES. LAND CHARGE BASED CN RATES PREVAILING IN REGIPNo PREPARED»37 ^AYNE Do TAYLOR. TAEX. OVERTON. TEXAS PROJECTED 17 BUDGFT IDENTIFICATION NUMBER 5 0202022020 0 ANNUAL CAPITAL MONTH ^*\-
i ^ 46 SOYBEANS* ORYLANO. DEEP EAST TEXAS REGION ESTIMATEO COSTS ANO 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 SOYBEANS TOTAL BU, 5.65 25.00 141.25 S 141.25 /^^ 2. V A R I A B L E C O S T S PREHARVEST SEED 1N0CULANT FERT C0-60-60) INSECT. APPLI. FUNGICIDE HERBICIDE LABORCTRACTOR &! INTEREST ON OP. CAP. SUBTOTAL* PRE-HARVEST HARVEST COSTS CUSTOM COMBINE CUSTOM HAUL SUBTOTAL* HARVEST LBS- HOUR OOL. BU. 0.20 1.25 15.60 7.50 7.2 6.50 2.4 6.72 3.00 0.10 12.50 0.50 45.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.26 26.45 1.00 25.00.00 1.25 15.60 7*50 7.2 6.50 2.4 6.72 6.77 2*32 6 6. 8 4 12.50 12*32 2 5. 0 0 T O TA L VA R I A B L E C O S T $ 1. 8 4 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 BU. 3.674 4. FIXED COSTS LANO CNET RENT) TOTAL FIXED COSTS 5.38 5.27 25.00 1.00 1.00 1.00 5.38 5.27..25.00 3 5. 6 4 5. TOTAL COSTS $ 127.4 6. BREAKEVEN PRICE* TOTAL COSTS BU. 5.100 PREPARED BY WAYNE D. TAYLOR. TAEX* OVERTON* TEXAS PROJECTEO 17
47 SOYBEANS. ORYLANO* DEEP EAST TEXAS REGION ESTIMATEO COSTS ANO RETURNS PER /-*% FUEL.OIL. FIXED ITEM TIMES LABOR MACHINE LUB..REP. COSTS OPERATION NO. DATE OVER HOURS HOURS PER PER OFFSET DISC 3*34 MAR 1.00 0.26 0. 17 1.50 1.68 10 MAR 0.10 0.125 0. 100 0.22 0. 1 2 TANDEM DISC 3.38 APR 1.00 0.25 0.173 1.24 1.30 10 APR 0.10 0.125 0. 100 0.22 0.12 TANDEM DISC 3*38 MAY 1.00 0.25 0.173 1.24 1.30 SPRAYER*HERB* 62 MAY 1.00 0.0 0.258 0.18 0.48 PLANTER 3*48 MAY 1.20 0.333 0.222 2. 15 3. OS 10 MAY 0.10 0.125 0.100 0.22 0.12 TOOL BAR CULT. 3*56 JUNE 1.50 0.483 0.322 2.25 2.24 10 JUNE 0.10 0.125 0.100 0.22 0. 12 10 OCT 0.10-2*122-2*122-2*22-2x12 TOTALS 2.255 1.845.67 10.64 PREPARED BY WAYNE D. TAYLOR. TAEX. OVERTON. TEXAS PROJECTED 17 BUCGET IDENTIFICATION NUMBER - 8 1 0 2 0 0 0 2 2 0 0 0 0 ANNUAL CAPITAL MONTH 10 "*%
48 WHEAT FOR GRAZING* DRYLANC. DEEP EAST TEXAS REGION ESTIMATEO COSTS AND RETURNS PER UNIT PRICE OR COST/UNIT QUANTITY VALUE OR COST 1. GROSS RECEIPTS FROM PRODUCTION TOTAL 0.0 2. VARIABLE COSTS PREHARVEST SEED RYEGRASS SEED CUSTOM PLANT FERT C200-60-60) LIME INSECT. APPLI. LABORCTRACTOR & ) INTEREST ON OP. CAP. SUBTOTAL. PRE-HARVEST LBS. 0.14 100.00 14.00 LBS. 0.20 20.00 4.00 1.75 1.00 1.75 55.60 1.00 55.60 14.00 0.33 4.62 3.36 1.00 3.36 1.36 1.00 1.36 2.81 1.00 2.81 HOUR 3.00 1.52 4.55 OOL. 0.10 64.6 6l_7 6.52 HARVEST COSTS SUBTOTAL* HARVEST TOTAL VARIABLE COST 3* INCOME ABOVE VARIABLE COSTS» S S 0.0 8.52-8.52 4. F1XEC COSTS LANO CNET RENT) TOTAL FIXEC COSTS S 1.84 1.00 1.84 2.50 1.00 2.50 8.00 1.00. 3*22 12.34 5. TOTAL COSTS 6. NET RETURNS 110.86-1 10.86 GCVERNMENT PAYMENT NOT INCLUDED. PREPARED BY WAYNE D. TAYLOR. TAEX* OVERTON* TEXAS PROJECTEO 17
4 WHEAT FOR GRAZING* DRYLAND. DEEP EAST TEXAS REGION ESTIMATEO COSTS ANO RETURNS PER FUEL.OIL. FIXED ITEM TIMES LABOR MACHINE LUB..REP. COSTS OPERATION NO. DATE OVER HOURS HOURS PER PER OFFSET DISC 3.34 AUG 1.00 0.26 0. 17 1.50 1.68 10 AUG 0.10 0.125 0. 100 0.22 0.12 TANDEM DISC 5.36 SEPT 1.00 0.464 0.30 1.12 1.25 SPRAYER. PASTURE 5.0 SEPT 1.50 0.256 0. 172 0.67 0.4 10 SEPT 0.10 0.125 0.100 0.22 0.12 10 MAR 0.10 0.125 0.100 0.22 0.12 10 MAY 0.10 *123-2*122-2*22-2*12 TUTALS 1.517 1.078 4.17 4.34 GOVERNMENT PAYMENT NOT INCLUDED. PREPARED BY WAYNE O. TAYlOR. TAEX* OVERTON* TEXAS PROJECTEO 17 BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 7 750200022000 0 ^ " \
^ 50 WATERMELONS. DRYLAND. DEEP EAST TEXAS REGION ESTIMATEO COSTS ANO RETURNS PER UNIT P R I C E O R COST/UNIT QUANTITY VALUE OR 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 3.12 120.00 374.40 S 374.40 J ^ \ VA R I A B L E C O S T S PREHARVEST LIME SEED FERTC74-74-74) INSECT/PLANTING FUNGICIDE FCLIAR FEEO HOEING LABORCTRACTOR & ) INTEREST ON OP. CAP. SUBTOTAL. PRE-HARVEST TON LBS. APPL APPL APPL HOUR OOL. 14.00 1.00 14.00 6.25 2.00 12.50 33.30 1.00 33.30 2.40 4.00.60 2.07 4.00 8.28 4.86 3.00 14.58 4.00 3.00 12.00 7.74 1.00 7.74 35.61 1.00 35.61 3.00 11.34 34.01 0.10 50.67 S.07 186.6 HARVEST COSTS CUST PULL & STAC CUSTOM HAUL LABORCTRACTOR _> ) SUBTOTAL. HARVEST CWT. CWT. HOUR 0.25 120.00 30.00 0.25 120.00 30.00 4.20 1.00 4.20 1.04 1.00 1.04 3.00 1.35 4.04 6.28 TOTAL VARIABLE COST 255.7 3. BREAKEVEN PRICE. VARIABLE COSTS CWT. 2.133 4. FIXED COSTS LANO CNET RENT) TOTAL FIXEO COSTS 5. TUTAL COSTS 6. BREAKEVEN PRICE* TOTAL COSTS CWT. 1.3 1.00 1.3 31.57 1.00 31.57 10.00 1.00 10.00 61.4 317.46 2.645 LANC CHARGE BASEO ON RENTAL RATES IN REGION. PREPARED BY WAYNE D. TAYLOR. TAEX. OVERTON. TEXAS PROJECTEO 17
51 WATERMELONS* DRYLAND. DEEP EAST TEXAS REGION ESTIMATEO COSTS ANO RETURNS PER FUEL.OIL. FIXEO ITEM TIMES LABOR MACHINE LUB,..REP. COSTS OPERATICN NO. DATE OVER HOURS HOURS PER PER OFFSET DISC 1.34 NOV 1.,00 0.26 0. 17 1 <.81 1.7 10 NOV Oi,10 0.125 0. 100 O i.22 0.12 OFFSET DISC 1.34 DEC 1<,00 0.26 0.17 1 i.81 1.7 10 DEC 0..10 0.125 0. 100 0«.22 0. 12 OFFSET DISC 1.34 FEB 2. 00 0.52 0.34 3..63 3.4 TA N D E M D I S C 5*36 FEB l i,00 0.464 0.30 1 i.12 1.25 FERT DIST. MELON 1*7 FEB 2..00 0.58 0.33 3..32 2.8 M I D D L E B U S T E R 5.77 FEB 1,.00 0.513 0.342 1..25 1.44 SUBSOILER 1.76 FEB 1..00 0.385 0.257 2..55 3.14 10 FEB 0..20 0.250 0.200 O i.44 0.24 FERT DIST. MELON 1.7 MAR 2«, 00 0.58 0.33 3 i.32 2.8 PLANTER* WATERMLN *52 MAR I..10 0.271 0.181 0..53 0.72 PLANT-CULT Cl-Rl *80 MAR 6 i.00 1.24 1.283 4 i.38 6.47 10 MAR 0..20 0.250 0.200 O i.44 0.24 FERT DIST* MELON 1.7 APR 1<.00 0.25 0.16 1 i.66 1.4 ROLL. CULT Cl-R).61 APR 3..00 0.24 0.616 I <.55 1.63 SPRINGTOOTH DIGR 1.83 APR 1..00 0.513 0.342 2 i,77 2.43 MIST BLOW SPRAY 5*82 APR 1.. 00 0.215 0. 143 O i 71 0.0 r. K U P 10 APR 0..10 0.125 0. 100 0.,22 0.12 F E P V D I S T, MELON 1*7 MAY l i,00 0.25 0. 16 11,66 1.4 SPRINoTOOTH OIGR 1*83 MAY 2.,50 1.283 0.655 6..3 6.07 MIST BLOW SPRAY 5.82 MAY 3..00 0.645 0.430 2,.12 2.71 10 MAY Oi.10 0.125 0.100 Oi.22 0.12 TRAILERS 5.76 JUNE 1. 00 0.236 0. 157 Oi.63 0.83 TRUCK 11 JUNE Oi.30 0.375 0.300 1 i.71 2. 18 10 JUNE Oi.10 0.125 0.100 Oi.22 0.12 TRAILERS 5*76 JULY l l.00 0.236 0. 157 0..63 0.83 TRUCK 11 JULY Oi.40 0.500 0.400 2,.28 2.0 P J ~.K UP 10 JULY Oi.10 *125 0t_,0 0it22... TOTALS 12.682 8. 736 46,,5 51.4 LANO CHARGE BASED ON RENTAL RATES IN REGION. PREPARED BY WAYNE D. TAYLOR. TAEX. OVERTON* TKXAS PROJECTED 17 BUDGET IDENTIFICATION NUMBER 741200022000 0 ANNUAL CAPITAL MONTH 7 <^*\
52 PUKPLE HULL PEAS CGRE.N)* ORYLANO. DEEP EAST TtXAS REG I J ESTlMATfcD COSTS ANO RETURNS PER P R I C E C R V A L U L. Q P UNIT COST/UNIT QUANTITY COST I. GROSS RECEIPTS FROM PRODUCTION. ut AL _.». VA R I A B L E C C S T b PhKHARVLST FERTI 18-72-72) SEED INSECTICIDE L A B O R C T R A C T O R & M A C H I N E R Y ) INTEREST ON OP. CAP. SUBTOTAL. PRE-HARVEST HARVEST CUSTS HAND HARVEST SACKS _ C S T _ M H A U L l N v, SUBTOTAL. HARVEST BU. 6.00 135.00-212x22 b 3 1 0. 0 0 22.50 1.00 22. 50 LdS. 0.30 20.00 6.00 1.25 2.00 2.50 4.81 1.00 4.81 1 1.85 1.00 11.as HOUR 3.00 7.20 21.5 DOL. 0.10 11.35 $ lxl± 70.38 BU. 1.-.0 135.00 202.50 BAGS 0.20 135.00 27.00 BAGS 1.00 135.00.133x22 364.50 T O TA L VA R I A B L E C J S T.! I N C O M E A B O V E VA R I A B L E C U S T S i 434.c_ 175.!.. FIXED COSTS LAND CNET RENT) TUTAL FIXED COSTS S.44 1.00.44 1 1.64 1.00 I 1.64 10.00 1.00 12x22 31.08 5. TOTAL CUSTS 6. NtT RETURNS 46'.. 6 344.04 P R E PA R E D B Y W AY N E O. I AY L U R * TA E X * O V E R T O N. T E X A S PROJECTED 17
53 P U R P L E H U L L P E A S ( G R E E 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 '^% FUEL.OIL. FIXED ITEM TIMES L -60R M A C H I N E L U B.. R E P. C O S T S OPEkATICN N_J. DATE OVER HOURS HOURS PER PER SHREOL>LM R) TA N O E M D I S C TANOEM DISC. TA N O E M D I S C PLANTK.CULTIVATO PLANTR.CU.Tl VATU SPRAYER.PEANUTS PICKLP 5.30 JULY 1.00 0.455 0.303 1.28 I.6<_ 5*36 JULY 1.00 0.464 0.30 1.12 l. L> 10 JULY 0.10 0.125 0. 100 0.22 0. 12 5.36 FEB 2.00 0.27 0.61 2.23 2.4 10 FtB 0.10 0.125 0. 100 0.22 0. 12 3.36 APR 1.00 0.464 0.3 0 I.12 1.25,73 APR 1.00 1.166 0.777 2.65 3.^2 10 APR 0.20 0.250 0.200 0.44 0...4,73 MAY 2.00 2.332 1.555 5.31 7.84 5,64 MAY 2.00 0.516 0.344 1.40 1.82 10 MAY 0.20 0.250 0.200 0.44 0.24 10 JUNE 0.10-2*123-2*122-2x22.2x12 TOTALS 7.18 4.15 16.oo -Il.OH. b f A n - E U O Y W A Y N i D. T A Y L O R. T A E X. O V E R T U N. T E X A S PROJECTED l W uudget IDENTIFICATION NUMBER 10200022000 0 ANNUAL CAPITAL MONTH 6 /-^\
54 SWEET CORN PRODUCTION* ORYLANO* DEEP EAST TEXAS ESTIMATEO COSTS ANO RETURNS PER P R I C E O R V A L U E O R UNIT COST/UNIT QUANTITY CCST 1. GROSS RECEIPTS FROM PRODUCTION TOTAL 2. VARIABLE CCSTS PREHARVEST FERTC120-60-80) SEED HERBICIDE INSECTICIDE TRACTCRS LABORCTRACTOR & ) INTEREST UN OP. CAP. SUBTOTAL. PRE-HARVEST HARVEST COSTS PLLNG _ PCKN_ SACKS C U S T O M H A U L I N G SUBTOTAL* HARVEST DOZ, 1.00 1200.00 1222x22 $1200.00 44.00 1.00 44.00 LBS. 2.00 10.00 20.00 3.15 1.00 3.15 2.3 4.00 11.72 2.85 1.00 2.85 7.51 1.00 7.SI HOUR 3.00 4. 15 12.45 DOL. 0.10 1:4.31 2*±2 104 1 0 HOUR 3.00 48.00 144.00 BAGS 0.20 240.00 48.00 DOZ. 0.05 1200.00.-62x22 252.00 T O TA L VA R I A B L E C O S T 3. INCCME ABOVE VARIABLE COSTS 356.10 843.0 4. FIXED CUSTS LAND CNET RENT) TOTAL FIXED CUSTS 4.73 1.00 4.73 7.26 1.00 7.26 10.00 1.00.-12x22 21. 5. TCTAL COSTS 6. NET RETURNS 3/8.0 821.1 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 17
55 S_EET CORN PRODUCTION. DRYLAND. DEEP EAST TEXAS ESTIMATED COSTS ANO RETURNS PER FUEL.OILi, F I X E D ITEM TIMES LABOR MACHINE LUB..REP_, C O S T S GPERATION NO. DATE OVER HOURS HOURS PER PER. SHREDDER(2R ) b.30 JULY 1.00 0.455 0.303 1.28 1.6* TANDEM OISC J.JO JULY 1.00 0.464 0.30 1.12 I. 2'o 10 JULY 0.10 0.125 0. 100 0.22 0. 12 TANDEM UI.C 5.36 FEB 2.00 0.27 0.618 2.23 2.4 y 10 FEB 0.10 0.125 0. 100 0.22 0. 1 _> SPRAYLR.KERB. 5.62 MAH 1.00 0.388 0.258 1.0<i 1..T1 PLANTR.CULT1VATO 5.7J MAR 1.00 1.166 0.777 j.36 4. 54 10 MAR 0.20 0.250 0.200 0.44 0.24 10 MAY 0.10 0 125 0. 100 0.22 0. 1 2 RICK UR 10 JUNE 0.10, 0.125-3x122-2x22-2x12 FLTALS 4.14 2.866 10.35 1 1. PREPARtU OY WAYNE D. TAYLOR. TAEX. OVERTON. TEXAS PROJECTED 17.UU.hf IDENTIFICATION NUMBER 7240200022000 0 ANNCAi. CAPITAL MONTH 6
56 STRAWBERRY ESTABLISHMENT* IRRIGATED* DEEP EAST TEXAS REGION ESTIMATEO COSTS PER ACPF UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST GROSS RECEIPTS FROM PRCOUCTION TOTAL 0.0 ff^ 2. VARIABLE COSTS PREHARVEST PLANTS I-ERTC60-120-120) LIME PLANTING STICKING HERB* PREMERGE HERB* PUSTEMERGE MULCH IRRIGATION LABORCTRACTOR C ) L AHOR CIRR IGATION) INTEREST ON OP. CAP. SUBTOTAL. PRE-HARVEST EACH 0.03 8000.00 4Q. 00 43.20 l.oj ^3.20 14.00 1.00 14.00 HOUR 4.00 18.00 72.00 HOUR 4.00 40.00 160.00 3.25 1.00 3._?5 3.00 2.00 6.00 ACRF. 47.77 1.00 4 7. 7 7 5.4 1.00 5.4 7.67 1.00 7.67 20.00 1.00 20.00 HOUR 3.00 4.47 13.41 HOUR 3.00 10.00 30.00 DOL. 0.10 176.35 680.43 s HAWVEST COSTS SUBTOTAL* HARVEST TOTAL VARIABLE COST._ s C O 680.43 3* INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS IRRIGATION LAND (NET RENT) TOTAL FIXED COSTS $--680.43 6.11 1.00 6.11 6.33 1.00 6.33 33.00 1.00 33.00! 15.00 1.00 13x22 60.43 5. TCTAL CUSTS 6. NET RETURNS _ 740.87-740.87 10 INCHES OF IRRIGATION WATER APPLIED PEP YEAR PREPAREO BY WAYNE 0. TAYLOR. TAEX* OVERTON. TEXAS PROJECTEO 17
57 STRAWBERRY ESTABLISHMENT* IRRIGATED. DEEP EAST TEXAS REGION ESTIMATEO COSTS PER.UEL.QIL. FIXED ITEM TIMES LABOR MACHINE LU8..REP. CHSTS OPEl- ATI CN NO. DATE OVER HOURS HOURS PF R ACPE HE*- 10 JULY 0.20 0.250 0. 200 0.44 0.2 4 10 AUG 0.20 0.250 0.200 0.44 0.24 10 SEPT 0.20 0.250 0..'00 0.44 0.24 10 OCT 0.20 0.250 0.20C 0.^4 0.24 OFFSET DISC 3.34 JAN 1.00 0.26 0.1 7 I. 5 0 1. 6 8 TA N D E M D I S C 3.33 JAN 1.00 0.25 0. 17o 1.24 1.30 SPRAYtR.HERb. 6 2 JAN 1.00 0. 0 0.25. 0. 18 0.48 10 JAN 0.10 0.125 0. 100 0.22 0.1 2 LISTER-BEDDER 3*00 FEB 1.00 0.34 7 0.231 1.60 1.bD 10 FEB 0.1 0 0.125 0. 100 0.22 0. 12 10 MAR 0.20 0.250 0.200 0.44 0.24 SPRAYER.HERB. 5 b 2 APR 1.00 0.388 0. 5«1.04 1.31 10 APR 0.20 0.250 0.200 0.44 0.24 ROLLING CULTIVAT 3.58 MAY 1.00 0.272 0. 181 1.2 1. J3 10 MAY 0.20 0.250 0.200 0.44 0.?4 RCLLING CULTIVAT 3.o8 JUNE 1.00 0.272 0. 1 fi I 1.2 1.33 SPRAYER.HERB. 5.62 JUNE 1.00 0.388 0.25«1.04 1.31 3ICKUP 10 JUNE 0.20-2x232-2x222-2x*± TOTALS 4.471 1.5 3 13.16 12.43 10 INCHES UF IRRIGATION WATER APPLIED PER YEAR PREPARED BY WAYNE 0. TAYLOR. TAEX* OVERTON, TEXAS PROJECTED 17 BUDGET IutNTIFICATICN NUMBER - 7 5 1 2 0 0 0 2 2 0 2 0 0 A, NUAt CAPITAL MONTH 6 r - ^
58.TRAWBLRRY PRODUCTION* IRRIGATED. DEF.P EAST TEXAS REGION ESTIMATEO COSTS ANO RETURNS PER * SECOND YEAR UNIT PRICE OR COST/UNIT QUANTITY VALUE OR COST GRCSS RECEIPTS FROM PRODUCTION STRAWBERRIES TUTAL 2. VARIABLE COSTS PREHARVES1 FERTC60-1 0-A20) INSECT.. FUNGI. ' IRRIGATION LABORCTRACTOR & ) LAUORCIRRIGATION) INTEREST ON OP. CAP. SUBTCTAL. PRE-HARVEST. HARVEST COSTS PINT CONTAINERS CARRIERS HAND HARVEST SORT & MKTG SUBTOTAL* HARVEST TOTAL VARIABLE COST 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS IRRIGATION PRORATEO ESTAB. COST RETURN ON INVESTMENT LANO CNET RENT) TOTAL FIXED COSTS 5. TOTAL COSTS 6. NET RETURNS PINT 0.50 6000.00 2_0QJ_<. $3000.00 22.06 1.00 22.08 3.25 8.00 26.00 ACPE 1.85 1.00 1.85 3.60 1.00 3.80 20.00 1.00 20.00 HOUR 3.00 1.72 5. 16 HOUR 3.00 10.00 30.00 OOL. 0.10 33.02, 3y?Q 1 1 2. 1 6 $ CRTN 0.04 500.00 20.00 16.00 20.00 320.00 PINT 0.06 6000.00 360.00 PINT 0.03 6000.00-132x22 8 8 0. 0 0 S 2. 1 8 $2007.82 S 3.56 1.00 3.56 3.67 1.00 3.67 33.00 1.00 33.00 370.43 1.00 370*43 0.10 370.43 37.0* 15.00 1.00 13*22 4 6 2. 7 0 $1454.88 *I545.12 1 0 A C R E I N C H E S O F I R R I G A T I O N / Y E A R. 6 0 C A R R I E R S R E Q U I R E D P E R A C R E S O R T. & M K T G. I N C L U D E S S N E O. C O O L E R. 4 H R S L A B O R / W K. A N D E L E C T R I C I T Y P R F P A R f c O B Y W A Y N E O. 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 O 1 7
5 STRAWBERRY PRODUCTION. IRRIGATED. DEEP EAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER. SECOND YEAR OPERAT icn ITEM NO. DATE TIMES LABOR OVER HOURS FUEL.OIL. FIXED MACHINE LUB..REP. COSTS HOURS PEP PEP.1ST BLGw SPRAY MIST BLOW SPRAY MIST blcw SPRAY MIST BlO* SPRAY MIST BLOW SPRAY 5.82 APR 2.00 b.82 MAY 2.00 5. 8 2 J U N E 1. 0 0 o.62 JULY 1.00 0.430 0.286 0.430 0.286 0.215 0.143 0.215 0.143 5.82 MAR 2.00 SLx±22 i!*6. 1.41 1.81 1.41 1.81 0.71 0.0 0. 71 0.0 -lx*l -1x21 TOTALS 1.71 1.146 5.65 7.2 3 10 INCHES OF IRRIGATION/YEAR. 60 CARRIERS REQUIRED PER ACPE SURT. & MKTG. INCLUDES SHED. COOLER. 4 HRS LAbUW/WK. AND ELECTRICITY P R E PA R E D B Y WAY N E D. TAY L O R. TA E X. O V E R T O N. T E X A S P R O J E C T T D 1 7 BUDGET IDENTIFICATION NUMBER- ANNUAL CAPITAL MONTH 3 751200022020 0 ^ \
60 SIWAWUfcRRY PRODUCTION. IRRIGATED* DEEP E A S T T E X A S R E G I O N t S l l M AT E O C O S T S A N D R E T U R N S P E R A C R E * THIRD YEAR UNIT PRICE OR COST/UNIT QUANTITY VALUE OR COST GROSS RECEIPTS FROM PRODUCTION STRAWBERRIES TOTAL 2. VARIABLE COSTS PREHARVEST FERTC60-120-120) INSECT. 6 FUNGI. IRRIGATION LABORCTRACTOR 6 ) LABOR CIRR I CAT IUN) INTEREST CN OP. CAP. SUBTOTAL. PRE-HARVEST HARVEST COSTS PINT CONTAINERS HANO HARVEST HAND HARVEST SORT 6. MKTG SUBTOTAL. HARVEST TOTAL VARIABLE COST J. INCCME ABOVE VARIABLE COSTS 4. FIXED COSTS IRRIGATION PRORATED ESTAO. COST RtTURN ON INVESTMENT LAND CNET RENT) TOTAL FIXED COSTS 5. TOTAL COSTS 6. NET RETURNS PINT 0.50 6000.00?000^OQ $3000.00 22.08 1.00 22.08 3.25 6.00 26.00 1.85 1.00 1.65 3.80 1.00 3*80 20.00 1.00, 20.00 HOUR 3.00 1.72 5.16 HOUR 3.00 10.00 30.00 OOL. 0.10 33.02 3x32 11 2. 1 8 s CRTN 0.04 500.00 20.00 16.00 20.00 320.00 PINT 0.06 6000.00 360.00 PINT 0.03 6000.03-132x22 880.00 $ 2.18 $2007.82 $ 3.56 1.00 3.56 3.67 1.00 3.67 33.00 1.00 33.00 370.43 1.00 370.43 0.10 370.43 37.04 15.00 1.00 13*22 4 6 2. 7 0 $1454.88 $1545.12 10 ACNE INCHES OF IRRIGATION/YEAR. 60 CARRIERS REQUIRED PER SORT. MKTG. INCLUDES SHEO. COOLER* 4 HRS LABOR/UK* AND ELECTRICITY PREPARED BY WAYNE D. TAYLOR. TAEX* OVERTON. TEXAS PROJECTED 17
61 STRAWBERRY PRODUCTION. IRRIGATED. OEEP EAST TEXAS REGION E S T I M A T E D C O S T S A N O R E T U R N S P E R A C R E. T H I R D Y E A R / ^ TYPICAL. MANAGEMENT / FUEL.OIL. r IXED ITEM TIMES LABOR MACHINE LUH..REP. COSTS OPERATICN NO. DATE OVER HOURS HOURS PEP PER MIST BLC* SPRAY 5.82 APR 2.00 0.430 0.286 1.41 1.81 MIST BLUW SPRAY 5.82 MAY 2.00 0.430 0.286 1.41 1.81 MIST BLCW SPRAY t>»&2 JUNE 1.00 0.215 0.143 0.71 C.0 MIST BLUM SPRAY 5.32 JULY 1.00 0.215 0. 143 0.71 0.0 MIST ULCa SPRAY 5.82 MAR 2.00-2x±32-2x226 -JU-U -1x21 TOTALS 1.71 I. 146 5.65 7.23 10 INCHES OF IKRI*ATION/YEAR. 60 CARRIERS REQUIRED PER SORT. I MKTG. INCLUDES SHED. COOLER. 4 HRS LABOR/WK. AND ELECTRICITY PREPARED BY WAYNE J. TAYLOR. TAEX. OVERTON. TEXAS PRCJCCTED 17 G U C G E T I D E N T I F I C A T I O N N U M B E R - 7 5 1 2 0 0 0 2 2 0 2 0 0 ^ K ANNUAL. CAPITAL MONTH 3 '
62 CHRISTMAS THEE ESTABLISHMENT. DEEP EAST TEXAS REGION ESTIMATED COSTS PER UNIT PRICE CR COST/UNIT QUANTITY VALUE OR COST 1. GRCSS RECEIPTS FROM PRODUCTION TOTAL 0.0 2. VARIABLE COSTS PREHARVEST $ SITE PREP CCJST) 12.00 1.00 12.00 SEEDLING EACH 0.03 1210.00 42.35 CUSTOM PLANT EACH 0.05 1210.00 60.50 SHREDDING CCUST) 10.76 7.00 75.32 HERBICIDE 10.33 1.00 10.33 HERBICIDE APPLI. HOUR 4.00 3.00 12.CD INTEREST ON QP. CAP. OOL. 0.10 82.77 8,^28 SUBTOTAL. PRE-HARVEST $ 220.78 HARVEST COSTS $ SUBTOTAL* HARVEST $ 0. 0 TOTAL VARIABLE CUST $ 2 2 0. 7. 3. INCOME AB'JVE VARIABLE COSTS $-2 2 0.78 4 FIXED COSTS $ 0.0 1.00 0.0 0.0 1.00 0.0 LANO (NET RENT) 10.00 1.00 13x23 TOTAL FIXED COSTS 1 0. 0 0 5. TUTAL COSTS $ 230.78 6. NET RETURNS $-230.76 PREPARED BY WAYNE O. TAYLOR. TAEX* OVERTON. TEXAS PROJECTED 17