r r TEXAS UPPER GULF COAST FOREWORD The enterprise budgets for Texas Upper Gulf Coast Region are based on estimates of yields, pro duction input quantities, and production practices which represent the best judgment of local produc ers, county Extension agents-agriculture, financial institution 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 glasses 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. Land charges were based on the customary land lord's crop share less his proportionate share of certain production and harvesting inputs. A per acre land charge was made when crop share was not used. r
TEXAS UPPER COAST REGION Assumed Prices Paid and Received by Farmers 1/ ffn j ^ * \ Seed Cottonseed (acid delinted) Grain sorghum Soybeans Rice Fertilizer Nitrogen Phosphorous Potassium 6-24-24 Herbicides Propanil (3 lbs., ie) Ordram (Gran) Chiptox MCPA Treflan Lorox Lasso Paraquat Cobex DSMA Altrazine Insecticides Malathion (5 lbs., ie) Toxaphene (6 lbs., ie) 6-3-Tox-Methyl Furadan Methyl Parathion (4 lbs., ie) Benlate (50% W.P.) Sevin Custom rates Cotton picking & hauling Ginning, bag, etc. Combining & hauling-sorghum Drying-sorghum Drying-rice Hauling-rice Hauling-soybeans Drying & storage-soybeans cwt. seed cotton bale cwt. cwt. cwt. cwt. bu. bu.. 4 0.43.13.15.20.20.09.08 6.38.32 9.20 13.50 27.00 3.45 14.25 44.50 2 3.50 2.97 9.50 5.60 9.75.30 8.50 6.60 6.00 2.65 36.25.50.22.48.20.12.20
UPPER COAST -2- Item Unit Price Fuel - * 1 5 Gasoline gal#.38 Diesel Prices Received (1977) Cotton-lint to^,6 90.00 S e e d ( c o t t o n ) c w t # 4. 3 5 G r a i n s o r g h u m b u > 5. 5 0 S o y b e a n s Rice c w t # 8. 2 5.<*^k 1/ These price assumptions are not to be interpreted as predictions or prospective prices.
-" Ts^ ^ \ TEXAS UPPER COAST 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 - 65 HP 2 6,666 10 5000 1.91 2.48 Tractor - 100 HP 4 14,444 6 3600 4.23 5.47 Tractor - 135 HP 5 20,000 6 3600 5.86 7.50 Truck - 5 ton 9 5,000 8 4000 1.68 1.94 Truck - 4 ton 10 6,666 12 2400 4.58 3.83 Pickup - 1/2 ton 5,100 4 3600 1.33 2.68 Combine - 16 feet 17 26,164 6 1050 27.80 9.04 Blade (dozer) - 8 feet 30 924 10 2000.69.69 Spring T Harrow - 16 feet 31 944 10 1250 1.12.33 Disc Tandem - 18 feet 35 2,444 8 1280 2.53.83 Roll Cultivator-13.3 feet 41 1,512 8 1000 2.01.74 Bed Planter - 14 feet 43 3,240 5 1500 2.28 1.37 Offset Disc - 14 feet 50 1,300 8 1280 1.35.44 Land Plane 6-12 feet 56 3,777 16 3200 2.25.51 Bedder - 10 feet 59 850 10 2000.64.06 Levee Plow - 10 feet 66 1,210 8 2160.75.24 Field Cultivator - 22 feet68 2,444 10 2000 1.82.53 Grain Cart - 16 feet 92 1,320 10 3250.61.18 Shop Equipment 98 5,250 8 4000 1.74 1.96 Levee Box T-A 99 19 5 5 3.52 2.06 m
r HIGH LEVEL MANAGEMENT UNIT P R I C E O R COST/UNIT v QUANTITY VALUE OR COST r r G R f S R E C E I P T S " C M P R O D U C T I O N R I C E 1 S T C R O P R I C E 2 N D C R O P TOTAL VA R I A B L E C O S T S PREHARVEST SEED (105PC) NITROGEN PHOSPHATE POTASH INSECT PRCPANIL O R D R A M ( 5 0 P C ) HERBICIDE CUST AIR FERT CUST AIR INSECT CUST AIR HERB CUST AIR SEED TRACTORS IRRIGATION L A B O R I T R A C T O R & M A C H I N E R Y ) LABORIIRRIGATIONI INTEREST ON OP. CAP. HAPVEST COSTS CUST HAUL CUST DRY SUBTOTAL, PRE-HARVEST SALES COMM TRACTORS LABOP(TRACTOR & M A C H I N E R Y ) 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 4. FIXED COSTS TRACTORS LAND (NET RENT) TOTAL FIXED COSTS 5. TOTAL COSTS CWT, CWT, LBS. LBS. LBS. ACPE LBS. HOUR HOUR HOUR 8.25 8.2 5 15.00 0.20 0.20 0.09 1.06 8.50 14.06 0.30 2.00 1.95 2.2 5 2.35 8.72.65 23.90 4.00 4:. 00 0.09 0.20 0.48 0. 07 4.67 3.27 4.00 22.31.58 54.22 47.00 3. 20 1.20 7.00 65.00 30.00 17.00 5.07 1.75 1. 50 1.20 4.87 4.31 68.58 55.91 55.91 50.20 1.00 1.30 387.75 6 ^. 4 0 4 1 4. 1 5 18.00 23. 40 13.00 2. 70 1.06 8. 50 7.03 5. 10 10. 14 3.41 3. 38 2.82 8.72. 65 23.90 19.49 17.25 5x 185. 72.18 26.84 3.51 4. 67 3.27 5x21 54.69 240.41 1 7 3. 7 4 22.31. 58.34x22 8 8. U 3 2 8. 5 2 6. NET RETURNS 8 5. 6 3 litltisi???1^cre"qe- H M D R E N T I S 1 4 P E R C E N T Oallotment F G R O S S I N C Ocharge M E L E S S not 1 4 P EWh.,. R C E N T O F D R Y I N G.
/ ^ y \ ESTIMATED COSTS AND RETURNS* HIGH LEVEL MANAGEMENT QpPRAT ION ITEM NO. FUEL,GIL, PIXED,REP< T I M E S L A B O R M A opp C H I N E AT E O V E R H O U R S H O U R S ^ ^ \ ^ ^ > E T»UCK SHOP EQUIPMENT C LEVEE BOX T- A TRUCK SPPNG T HAPROW TPUCK SPPNG T HARPOW FIELD CULTIVATOR TPUCK FIELD CULTIVATOR LEVEE PLOW elade (DOZEF) ' TRUCK OFF SET DISK BLADE ( DOZER) CCM9INE GR&IN CART TRUCK OFF SET DISK BLADF (DOZER) CCMBINE GRAIN CART OFF SET DISK, BLADE (DOZER) pickup TRUCK COMBINE GRAIN CART 9 98 99 9 4,31 9 4,31 5,68 9 5,68 5.66 4,30 9 4,50 4,30 17 4,92 9 4,50 4,30 17 4,92 4,50 4,30 9 17 4,92 DEC DEC DEC DEC JAN FEB FEB FEB FEB MAR MAR MAR MAR MAR APR JUNE SEPT SFPT SFPT 0.04 l.co 0.33 o.io 0*0 5 o.io ; 2.00 0.2C Ooi? 0.15 2.00 0. 0*50 C.22 O. 1 3 0.01 0*22 0.0 3 0.25 0.25 0.050 3.125 0.0 0.0 0.174 0.062 0.174 0.060 0.060 0.561 0.316 0.250 0.187 0.371 0.025 0.253 0.268 5 0.162 0.186 0.003 0.253 0.040 0 6 0.322 0 0.1 00 9 0.050 9 0.048 0 0. 1 00 0.048 0.447 0.252 0.200 0 0 0 0. 1 50 0.296 0.028 0.203 0.214 0.2 20 0 0.148 0.003 01.20? 0.214 0.268 5 0.2 2C 0.336 0.148 0.009 0.008 0,100 0.162 0 0.127 1 4 7.15 J2xl21 J9-1SS. 0.08 1..97 0. 68 0.19 C.27 C.90 C.90 0.4 3 < 0.19 0*43 3.86" 1.71 0.54 0.'27 0.29 1.94' C.19 1.83 1.35 C.59 0.'25 0.97 0.02 1.83 1.35 0.59 0.97 0.05 0. 25 0.92 0.67 _Q.-L.i-- 0.07 I. 7 5 1.20 0.17 0.81 0.08 0.81 0.40 0.17 0.40 3.27 1.36 0.26 0.25 1.80 0.15 '5.63 1.14 0.29 0.22 0.90 0.01 5.63 1.14 0.29 0.90 0.04 0.22 2.81 0.57-2x22 TOTALS 6.175 6.270 28.31 33.89 14 PERCENT OP DRYING. U 4 N D P E N T I S» * - ^ T ^ 6 ^ ^ ««!, " o T M E N T C H 4 R G E N O T S P E C I F I E D. S E C O N D C R O P R I C E 2 5 P E R C F N T O F A L K t A ^ t. u j f C T P - D D P. F O A P F O B Y D P. A R T H U R G E R L O W, TA E X, B R YA N, T E X A S P R O J E C T E D 1 Q77
SOYBEANS. DRYLAND, TEXAS UPPER GULF COAST REGICN ESTIMATED COSTS AND PETURNS PER TYPICAL MANAGEMENT UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST GROSS RECEIPTS SOYBFANS TOTAL FRCM PRODUCTION BUi 5.50 22.00 -_.I2I_.00 12 VAPIABLE COSTS PREHARVEST SEED FFRTILI ZEP INSECT HERBICIDE CUST AIR INSECT TRACTORS LABORITRACTOR & INTEREST ON OP. SUBTOTAL, ) CAP. PPE-HAPVEST LBS. AC»E ACRF HOUR 0.1 3 50.00 6.50 8.16 2. CO 16. 32 1.59 2.00 3. 18 12.2C 0.5C 6. 10 1.95 2.00 3.90 7.69 7.69 16.91 18.91 4.00 5. 20.44 0.09 24. 4T 2^20 8 5. 24 J^N HAPVEST COSTS D R Y I N G & S T O R A G E HAUL TRACTORS L A B C R I T R A C T O R & M A C H I N E P Y ) SUBTOTAL, HARVEST 3U. BU. HOUR 0.20 22.00 4. 40 0.1 2 22.00 2.64 4.66 4.66 3.59 3.59 4.00 1.34 5 a.3 7 ' 20.66 TCTAL VARIABLE COST 105.89?. 3PFAKEVEN PRICE, VAPIABLE COSTS BU. 4.813 4. FIXEC COSTS MACHI NFPY TPACTORS LAND (NET PENT) TOTAL FIXED COSTS 5. TO^AL COSTS 6. BREAKEVEN PRICE, TOTAL COSTS U N O R E N T I S 1 / 7 O F G R O S S I N C O M E. BU. f. 20.52 20. 52 17.56 17.56 16.94 13x2* 55.02 _ 160. 91 7.314 PREPAPFD BY DR. ARTHUR GERLOW, TAEX, BRYAN, TEXAS FROJECTED 1977 J0**\
n c M q D C Y L A N D. T E X A S U P P E R G U L F C O A S T R E G I O N ^ ^ ^ A T E O C O S T S A N O P E T U R N S P E P A C R E TYPICAL MANAGEMENT 0 OPEPATION ITEM NO. FUEL.OIL, T T M F S A B O R M A C H I N E L U B. R E. FIXED CCSTS C A T S H e " H O U R S H O U R S P E R A C R E ^ R _ A C P E D I S K TA N D E M COMB INE GRAIN CART TRUCK PI CKUP SHO=> EQUIPMENT C D I S K TA N D E M PT CKUP D I S K TA N D E M LAND PLANE6 D I S K TA N D E M BEDDER BEDDER 8FD PLANTER B L A D E ( D O Z E R ) ROLL CULTIVATOR ROLL CULTIVATOF ROLL CULTIVATOR B L A D E ( D O Z E R ) CCMBINE GRAIN CAPT T^UCK 5.35 17 5,92 IC 98 5,35 5,35 5,56 U 5,35 5,59 5.59 5,43 2.3C 5.41 5.41 5,41 2,30 U 17 5,92 10 NCV DEC DEC J AN JAN FEB FEB FFB APR APR APR- JUNE JUNE SEPT 0«50 0.12 O.IC l.oc OalO 1.0 0 0.20 t.oo l.oc l.oc 2.00 l.oc 0.2 2 l.oc 0.22 0.5C 0. 12 0.143 0.253 0. 268 0 > I 50 0.0 0.143..125 0.143 0.230 0.250 0.1 43 0.323 0.323 0. 368 0.316 0. 200 0.400 0. 125 0.2CC 5 0.316 0. 2 75 0. 253 0.268 0.150 0.1 14 0.203 0.214 0. 1 20 0 0 6 0.4 o.ico 0.1 14 0.183 0.200 0.4 0.258 0 0.258 0.293 0.2 52 0.160 0 0.319 0. IOC 0.160 0. 2 20 0.252 0.2 20 0 0.203 0.214 0.120 0.15 _0_»._.8I _0*15C 1.05 1. 83 1» 83 0.46 0. 27 0. 27 1.97 1.05 1.05 1. 63 0. 54 1.05 2. 18 C.27 2. 18 2.86 0.87 1* 46 C. 27 2,91 0. 27 1.46 C. 59 0.87 0 59 0. 27 1.83 1.83 C.46 _Q._-4_i 1.03 5.63 1.53 0.55 0. 1 3 1.75 1.03 1.03 1. 62 0.26 1.03 1.85 1.35 2.59 0.71 1.37 2.73 0. 13 1.37 0.29 0.71 0.29 0.1 3 5.63 1.53 0. 55 0.20 TOTALS 5.452 6.157 34. 34 33.08 L A N D R E N T I S 1 / 7 O F G R O S S I N C O M E. PREPARED BY DP. ARTHUR GERLO*. TAEX, BRYAN, TEXAS PROJECTED 1977 B U D G E T I D E N T I F I C A T I O N N U M B E R - - 9 9 0 2 1 C 0 1 2 1 C 0 0 ANNUAL CAPITAL MONTH 10
10 S O Y B E A N S, D F Y L A N D, T E X A S U P P E R G U L F C O A S T 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 V A L U E O R COST/UNIT QUANTITY COST 1 GROSS RECEIPTS SOYBEANS TOTAL FRCM PRODUCTION BU. 5.50 30.00 _l 5t._ S 1 6 5. 0 0 VA R I A B L E C O S T S PREHARVEST SEED FERTILIZER INSECT HERBICIDE FOLIAR FUNGICIDE CUST AIR INSECT TRACTORS LABORITRACTOR & ) INTEREST ON OP CAP. SUBTOTAL, PRE-HARVEST LBS. HOUR 8.16 1.59 12.20 6.60 1.95 7.69 18.91 4.00 0.0 9 50.00 2.00 2.00 0.75 2.00 3.00 5.U 30.68 6. 50 16.32 3.18 9.15 13. 20 5.85 s 7. 6 9 18.91 20.44 2x15 S 1 0 4. 0 0 HARVEST COSTS D R Y I N G & S T O R A G E HAUL TRACTORS L A B C P ( T R A C T O R & M A C H I N E R Y ) SUBTOTAL, HARVEST 3U. BU. HOUR 0.20 0.12 4.66 3.59 4.00 30.00 30.00 1.34 6.00 3.60 4.66 3.59 5x21 2 3. 2 2 T O TA L VA R I A B L E C O S T S 1 2 7. 2 1 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. 4.240 4. FIXED COSTS TRACTOPS LAND (NET PENT) TOTAL FIXED COSTS 20.52 17.56 23.10 20.52 l.oc 17.56 23*10 S 6 1. 1 8 5. TOTAL COSTS 1 88. 39 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 U. '6.280 L A N D R E N T I S 1 / 7 O F G R O S S I N C O M E. PREPARED BY DR. ARTHUR GERLOW, TAEX, BRYAN, TEXAS PROJECTED 1977
1 S O Y B E A N S, D F Y L A N D, T E X A S U P P E R G U L F C O A S T 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 OPERATION ITEM NO. FUEL,OIL, 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 O S T S O A T E O V E R H O U R S H O U R S P E P. A C R E P E R A C R E D I S K TA N D E M COMBINE GRAIN CART TRUCK SHOP EQUIPMENT C D I S K TA N D E M O I S K TA N D E M LAND PLANE6 D I S K TA N D E M BEDDER BEDDED BED PLANTER B L A D E ( D O Z E R ) RCLL CULTIVATOR ROLL CULTIVATOR ROLL CULTIVATOR B L A D E ( D O Z E R ) COMBINE GRAIN CART TRUCK 5,35 17 5,92 10 93 5,35 5.35 5,56 5,35 5,59 5.59 5,43 2.30 5,41 5,41 5,41 2.30 17 5,92 10 DEC DEC JAN JAN FEB FEB FEB APR APP APR JUNE JUNE SEPT 0.12 0.20 2.00 0.22 0.22 0.12 0.15 0.143 0.253 0.268 0.150 0.0 0.143 0.143 0.230 0.250 0.143 0.323 0.323 0.368 0.316 0.200 0.400 0.200 5 0.316 5 0.253 0.268 0.150-2x131 0.4 0.203 0.214 0.120 0 0 6 0.4 0 0.4 0.183 0.200 0.4 0.258 0 0.258 0.293 0.252 0.160 0 0.319 0 0.160 0.220 0.252 0.220 0 0.203 0.214 0.120-9x159 1.05 1.83 1.83 0.46 0. 27 1.97 1.05 1.05 1.63 0. 54 1.05 2.18 2.18 2.86 0.87 1.46 2.91 1.46 0.59 0. 87 0.59 1.83 1.83 0.46 *.*0 1.03 5.63 1.53 0.55 1.75 1.03 1.03 1.62 0.26 1.03 1.85 1.85 2.59 0.71 1.37 2.73 1.37 0.29 0.71 0.29 5.63 1.53 0.55-9x29 ^*\ TOTALS 6.452 6.157 34.84 38.08 L A N D R E N T I S 1 / 7 O F G R C S S I N C O M E. PREPARED BY DR. ARTHUR GERLOW, TAEX, BRYAN, TEXAS PROJECTED 1977 BUDGET IDENTIFICATION NUMBER 99 0210012100 0 ANNUAL CAPITAL MONTH 10
CCW-CALF PRODUCTION TEXAS UPPER COAST REGION ESTIMATED COSTS AND RbTURNS PER COW ITEM WEIGHT EACH UNIT PRICE OR COST/UNIT QUANTITY VALUE CR COST GROSS RECEIPTS STEER CALVES 3.75 52.00 0.38 73.13 HEIFER CALVES 3.25 47.00 0.26 39.71 COWS 9.00 30.00 0.09 24x29- TOTAL 137.14 VARIABLE COSTS NATIVE PASTURE HAY PROTELN SUPP.20X SALT & MINERALS VET MEDICINE MISC EXPENSE MARKETING (FUEL.LUBE REP) EQUIPMENT!FUEL.LUBE.REP) LABOR. TRACTOR t LABOR. EQUIPMENT LABOR, LIVESTCCK INTEREST ON OPER.CAP.. TOTAL VARIABLE CCSTS INCOME ABOVE VARIABLE COSTS FIXEO COSTS NATIVE PASTURE INT. ON LIVESTOCK CAPITAL INT. ON OTHER EQUIPMENT DEPR. ON BEEF BULL PUR DEPR. ON OTHER EQUIP. OTHER FC. MACH & EQUIP. TOTAL FIXEC COSTS TOTAL COSTS 1.93 8.00 15.44 10.80 27.00 7.50 1.35 10.12 12.80 0.42 5.38 HEAO 3.40 3.40 HEAO 4.50 4.50 HEAD 5.00 0.76 3.80 4.41 1.68 HRS. 3.06 7.66 HRS. 0.36 0.90 HRS. 6.42 16.05 0.09 42.49 3.82 104.16 32.98 3.12 8.00 24.96 0.09 297.40 26.77 0.09 137.64 12.39 4.80 10.95.. -.SlZS. 89.62 193.78 NET RETURNS 56.64 25 COW. 3 HEIFER. I BULL UNIT, OBER CALVING. NO CREEP FEEO, GRADE GOOD CALVES. RAISED REPLACEMENT EVERY 8 YR.. 76% CALF CROP. 3% OEATH LOSS. P R E PA R E D B Y A RT H U R G E R L O W. TA E X, B RYA N. T E X A S P R O J E C T E D 1 9 7 7-7 8 r
Jf^v ITEM GROSS RECEIPTS CCW-CALF PRODUCTION TEXAS UPPER COAST REGION ESTIMATED COSTS AND RLTURNS PER COW WEIGHT EACH UNIT PRICE OR COST/UNIT QUANTITY VALUE CR COST STEER CALVES 3.75 52.00 0.38 73.13 HEIFER CALVES 3.25 47.00 0.26 39.71 COWS 9.00 30.00 0.09 24x29- TOTAL 137.14 VARIABLE COSTS NATIVE PASTURE HAY PROTELN SUPP.20% SALT & MINERALS VET MEDICINE MISC EXPENSE MARKETING (FUEL,LUBE,REP> EQUIPMENT(FUEL.LUBE.REP) LABOR. TRACTOR 6 LABOR. EQUIPMENT LABOR, LIVESTCCK INTEREST ON OPER.CAP.. TOTAL VARIABLE CCSTS HEAD HEAD HEAD HRS. HRS. HRS. 1.93 7.50 12.80 3.40 4.50 5.00 0.09 8.00 10.80 1.35 0.42 0.76 3.06 0.36 6.42 42.49 INCOME ABOVE VARIABLE COSTS 32.98 FIXED COSTS NATIVE PASTURE I N T. O N L I V E S TO C K C A P I TA L INT. ON OTHER EQUIPMENT DEPR. ON BEEF BULL PUR DEPR. ON OTHER EQUIP. OTHER FC. MACH & EQUIP. TOTAL FIXEC COSTS 3. 12 0.09 0.09 8.00 297.40 137.64 24.96 26.77 12.39 4.60 10.95 25. 89.62 TOTAL CGSTS 193.78 NET RETURNS *56.64 25 COW. 3 HEIFER. 1 BULL UNIT, OBER CALVING. NO CREEP FEEO, GRADE GOOD CALVES, RAISED REPLACEMENT EVERY 8 YR.. 76% CALF CROP. 3% OEATH LOSS. P R E P A R E O B Y A R T H U R G E R L O W, T A E X, B R Y A N. T E X A S P R O J E C T E D 1 9 7 7-7 8
C O W- C A L F P R O D U C T I O N T E X A S U P P E R C O A S T 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 C O W I TEM WEIGHT EACH 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 STEER CALVES 3.75 CtoT. 44.00 0.38 61.88 HEIFER CALVES 3.25 42.00 0.26 35.49 CULL COWS 9.00 24.00 0.09 --19+44- TOTAL 6.80 VA R I A B L E C O S T S N A T E V E P A S T U R E A C R E HAY CUT. PROTEIN SUPP.20% S A L T & M I N E R A L S C W T. V E T M E D I C I N E H E A O M I S C E X P E N S E H E A D HAULING&MKTG HEAD (FUEL.LUBE,REPI DCL. E Q U I P M E N T ( F U E L. L U B E. R E P ) D O L. L A B O R, T R A C T O R & M A C H I N E R Y H R S. LABOR, EQUIPMENT HRS. L A B O R. L I V E S T C C K H R S. INTEREST ON OPER.CAP.. DCL. T O TA L VA R I A E L E C C S T S 3. I N C O M E A B O V E V A R I A B L E C O S T S 1.93 7.50 12.80 3.40 4.50 5.00 0.09 8.00 15.44 10.80 27.00 1.35 10.12 0.42 5.38 3.40 4.50 0.76 3. 80 7.79 1.68 3.06 7.66 0.36 0.90 6.42 16.05 44. J 3 1 9 7 107.68 9. 12 4. FIXEC COSTS NATIVE PASTURE INTo ON LIVESTOCK CAPITAL INT. ON OTHER EQUIPMENT DEPR. GN BEEF BULL PUR DEPR. ON OTHER EQUIP. OTHER FC, MACH & EQUIP. TOTAL FIXED COSTS 5. TOTAL COSTS DCL. 3.12 8.00 24.96 0.09 297.40 26.77 0.09 137.64 12.39 4.80 10.95-9+:25-89.62 197.31 6. NET RETURNS -8 25 COW. 3 HEIFER, 1 BULL UNIT, OEER CALVING, NO CREEP FEED, GRADE GOOD CALVES. RAISED REPLACEMENT EVERY 8 YR.. 76% CALF CROP. 3% DEATH LOSS. PREPARED BY ARTHUR GERLOW. TAEX. BRYAN. TEXAS PRCJECTED 1977-78
/ - C A L F P R O D U C T I O N T E X A S U P P E R C O A S T 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 C G W I TEM WEIGHT EACH 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 STEER CALVES 3.75 C*T. 44.00 0.38 61.38 61.88 HEIFER CALVES 3.25 42.00 0.26 35.49 CULL COWS 9.00 24.00 0.09-1-12+44- TOTAL 6.80 VA R I A E L E C O S T S N AT E V E PA S T U R E HAY PROTEIN SUPP.20% S A L T & M I N E R A L S VET MEDICINE MISO EXPENSE HAULING&MKTG (FUEL.LUBE,REP) EQUIPMENT(FUEL.LUBE.REP) L A B O R. T R A C T O R & M A C H I N E R Y LABOR. EQUIPMENT LABOR. LIVESTOCK INTEREST ON OPER.CAP., T O TA L VA R I A E L E C C S T S HEAO HEAD HEAD DCL. HRS. HRS. HRS. DCL. 1.93 7.50 12.80 3.40 4.50 5.00 0o09 8.00 15.44 10.80 27.00 1.35 10.12 0.42 5.38 3.40 4.50 0.76 3. 80 7.79 1.68 3.06 7.66 0.36 0.90 6.42 16.05 44. _ 3 i 9 7 107.68 3. I N C O M E A B O V E V A R I A B L E C O S T S 9. 12 4. FIXEC COSTS N AT I V E PA S T U R E I N T, O N L I V E S T O C K C A P I T A L INT. ON OTHER EQUIPMENT DEPR. ON BEEF EULL PUR DEPR. ON OTHER EQUIP. O T H E R F C, M A C H & E Q U I P. TOTAL FIXED COSTS 5. TOTAL COSTS 3.12 8,.00 24.96 0.09 297.40 26.77 0 09 137.> + 12.39 4.80 10.95 DCL. - 9+:25-89.62 197.31 6. NET RETURNS -8 2 5 C O W. 3 H E I F E R, 1 B U L L U N I T, O C T O E E R C A L V I N G, N O C R E E P F E E D, G R A D E G O O D CALVES, RAISED REPLACEMENT EVERY 8 YR., 76% CALF CROP. 3% DEATH LOSS. P R E P A R E D E Y A R T H U R G E R L C W. T A E X, B R Y A N. T E X A S P R C J E C T E D 1 9 7 7-7 8
6. N E T R E T U R N S * 4 8. 8 1 SECOND CROP RICE 25 PERCENT OF AGE. ALLOTMENT CHARGE NOT SPECIFIED. LAND RENT.IS 14 PERCENT OF GROSS INCOME LESS 14 PERCENT OF DRYING. PREPARED BY DR. ARTHUR GERLOW, TAEX, BRYAN, TEXAS PROJECTED, 1977 RICE, IRRIGATED, TEXAS UPPER GULF COAST REGICN ESTIMATED COSTS AND RETURNS PER TYPICAL MANAGEMENT UNIT P R I C E O R V A L U E O i COST/UNIT QUANTITY COST 1. GPOSS PECEIPTS FFOM PRODUCTION RICF 1ST CROP PICE 2ND CROP TOTAL 8.2 5 4 2.44 3 5 8.25 1.94 i.6a.i2_: _ 3 6 6. 1 3 S 2. VARIABLF COSTS PREHARVEST SEED (105PC) NITROGEN PHCSPHATE POTASH INSECT PROPANIL O R D R A M ( 5 0 P C ) FURADAN CUST AIR FERT CUST AIR INSECT CUST AIR HERB CUST AIR SEED TO ACTORS IPRIGATION L A B O P ( T R A C T O P & M A C H I N E R Y ) LABOR(IRRIGATION) INTEREST ON OP. CAP. SUBTOTAL, PRE-HARVEST HARVEST COSTS CUST HAUL CUST CRY SALES COMM TRACTORS LABORITRACTOR & ) SUBTOTAL, HARVEST 15.00 1.20 18.00 LBS. 0.20 7,00. 23.4.0 LBS. : 0. 2 0 65.00 13.00 LBS. 0.09 30.00 2.70 LBS. 1.06 1.06 8.50 8. 50 1 4. 0 6 7.0 3 LBS. 0.30 17.00 5. 1 0 2.0^ 5.07 IP. 14 1.95 1.75 3.41 ACRF 2.25 1 50 3.38 2.35 1.20 * 'Ii... 2.82 8. 7 2.. : ". 8. 7 2.65.65 23.90 23.90 HOUR - 4. 0 0 4.37 19.49 HOUR 4.00 4.31 17.25 0.09 68.58 5x12 185.72 0.20. 49.27 9. 85 0.48 49.27 23.65 0.07 44.33 3. ACPE, 4. 6 7,. A. 67 3.27 3. 27 hour 4.00 1.30 5x21 49.77 s TOTAL VARIABLE COST 3. INCOME ABOVE VARIABLF COSTS 235.49 13C. 65 4. FIXEC COSTS TRACTORS LAND (NET RENT) TOTAL FIXED COSTS 22.31. 22. 31.58.58 47.95 42x25 81.84 TOTAL COSTS 3 1 7. 3 3
F I C E, I R R I G A T E D, T E X A S U P P E R G U L F C O A S T 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 P A C R E TYPICAL MANAGEMENT OPERATION ITEM NO. DfiTE T I M E S L A B O R OVER HOURS FUEL,OIL, FIXED M A C H I N E L U B., R E P. C O S T S H O U R S E R A C R E P E R A C P E TRUCK 9 SHOP EQUIPMENT C 98 DEC L E V E E B O X T - A 99 DEC TRUCK 9 DEC I t DEC SPPNG T HARROW 4,31 JAN TPUCK 9 FEB SFRNG T HARROW 4,31 FEB FIELD CULTIVATOR 5,68 FEB FEB TRUCK 9 MAR FIELD CULTIVATOR 5.68 MAP LEVEE PLOW- 5,66 MAR B L A D E ( D O Z E R ) 4,30 MAR MAF APR JUNE TRUCK 9 OFF SET DISK 4,50 B L A D E ( D O Z F P ) 4,30 COMBINE 17 GRAIN CART 4,92 TPUCK 9 OFF SET DISK 4,50 B L A D E ( D O Z E R ) 4,3C COMBINE 17 GRAIN CART 4,92 OFF SET DISK 4,50 SEPT B L A D E ( D O Z E R ) 4,30 SEPT SEPT TPUCK 9 CCMeiNE 17 GRAIN CAPT 4,92 0.,04 0. 050 rs C4C 0<, 08 0. 10 0. 125 0,,100 Oi 27 l i,00 0. 0 1< 006 1. 97 0< 33 0. 0 Oi,332 0< 68 0 IC 0. 125 Oi> 100 Oi 19 0,.10 0. 125 0 100 0< 27 1,, 00 0. 174 0, 139 Oi 90 0< 05 0. 062 0«0 50 0», 10 1. 00 0. 0<.50 0. 0, 10 0. OiilO 0. 0< 50 0. 2< 00 0. l i 00 0. Oi 20 o. Oi 10 0. Oi 10 0. Oi 10 0. Oiil 5 0. 2i 00 0. Oi 0. 0, 50 0. Oi 50 0. Oi 22 0. Oi 13 0. l l 00 0. Oi 01 0. 0«50 0. 04 50 C. Oi 22 0. l l 00 0. 174 Of, 139 Oi 90 060 0< 0 48 Oi, 43 125 0,.100 Oi 27 125 Oi 100 Oi 19 060 0,,C48 0< 43 561 ' Oi,447 3i 86 316 Oi,252 l l 71 250 Oi 200 Oi 54 125 0, 100 Ci 27 125 Oi 100 Ci 27 125 Oi.100 Oi 27 187 Oi,150 Oi 29 371 0. 296 l l. 94 035 Oi,028 Oi 19 253 Oi 203 l l 83 268 Oi 214 l l 35 275 Oi 2 20 Ci 59 162 Oi 130 0«25 186 Oi 143 Oi 97 003 Oi 003 Ci 02 253 0.,203 l l.83 268 Oi 214 1<, 35 275 Oi 2 20 Oi 59 186 Oi 1A8 0,. 97 0,.03 D. 009 Oi 008 0, 05 0,.10 0. 125 Oi 1 00. 0 i 27 C t.13 0. 162 Oi 130 0. 25 0. 25 0. 127 Oi 101 Ot 92 0..25 0. 134 0, 107 o< 67 Ot.15-2x132-2s-ISC -Oi-40 0, 07 0. 13 1«,75 1. 20 Oi 1 7 0. 13 0< 8! Ci 03 Oi 81 Oi.40 Oi 13 Oi,17 Oi. 40 3< 27 l i.36 Oi 26 0, 13 Oi 13 0, 13 0* 25 l l 80 Oi 15 5i 63 l i 14 Oi 29 Oi.22 Oi 90 0, 01 5i 63 l i 14 Oi 29 Oi 90 0..04 0 i 13 0< 22 2, 31 Oi 57-9x29 z4*-**y TOTALS 6.175 6.270 28. 31 33.89 L A N D F E N T I S 1 4 P E R C E N T C F G R O S S I N C O M E L E S S 1 4 P E R C E N T O F D R Y I N G. S E C O N D C R O P R I C F 2 5 P E R C E N T O F A C R E A G E. A L L O T M E N T C H A R G E N O T S P E C I F I E D. P R E P A R E D B Y D R. A R T H U R G E R L O W, T A E X, B R Y A N, T E X A S P R O J E C T E D 1 9 7 7