rC O A S TA L E E R M U D A G R A S S E S TA B . , D R Y L A N D . T E X A S C O A S TA L B E N D 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 P A C R ETYPICAL MANAGEMENT

U N IP R I C E O R V A L U E O RC O S T / U M T Q U A N T I T Y C O S T

r

1 . G R C S S R E C E I P T S F R C M P R O D U C T I O NHAY

T O TA LT O N 4 5 . 0 0 1 .00

$_______ 22

% 4 5 . 0 0

r

2. VARIABLE CCSTSPREHARVEST

CUSTOM SPRIGGINGFERT(40 -40 -0 )FERTILIZER APPLIMACHINERYTRACTORSLABOR(TPACTCR & MACHINEPY)INTEREST CN OP. CAP.

S U B T O TA L . P R F - H A R V E S T

HARVEST CCSTSMOW ,RAKE,BALECUSTOM HAUL

S U B T O TA L , H A P V E S T

T O TA L VA R I A B L E C O S T

3 . I N C O M E A R O V E VA R I A B L E C O S T S

4 . F I X E D C O S T SMACHINERYTRACTORSL A N C ( N E T R E N T )

T O TA L P I X E D C O S T S

. . T O TA L C O S T S

6 . N E X R E T U R N S

ACRE 30. 00 1 .00 3 0 . 0 0ACRE 1 6 . 0 0 1 .00 1 6 . 0 0APPL 2 . 0 0 1 .00 2 . 0 0ACRE 5 . 4 3 1 . 0 0 5 . 4 3ACRE 1 1 . 3 1 1 ,00 1 1.31HOUP A. 00 3 . 2 4 1 2 . 9 6DOL. 0 . 0 9 3 9 . 9 0

$

$

3.J.7981 .49

BALE 0 .50 3 3 . 0 0 1 6 . 5 0BALE 0 . 2 0 3 3 . 0 0

$

s

$

$

6A602 3 . 1 0

1 0 4 . 5 9

- 5 9 . 5 9

ACRE 5 . 0 3 1 .00 5 . 0 3ACRE 1 0 . 6 7 1 .00 1 0 . 6 7ACRE 3 0 . 0 0 1 .00

s

. -23x2345.71

150.30

S - 1 0 5 . 3 0

P R E P A R E D B Y C E C I L A . P A R K E R , T A E X , C O L L E G E S T A T I O N , T E X A S P R O J E C T E D 1 .

COASTAL BERMUDAGRASS ESTAB., DRYLAND, TEXAS COASTAL BEND REGIONESTIMATED COSTS AND PETURNS PEP ACRE

TYPICAL MANAGEMENT_

F U E L , O I L , F I X E DITEM TIMES LABOR MACHINE LUB. ,REP. COSTS

OPFRAT[ON NO. DATE OVER HOURS HOURS PER ACRE PER ACRE

PTCKUP TRUCKSHREDDEP 40PICKUP TRUCKPTCKUP TRUCKSHREDDER 40RTCKUP TRUCKSHREDDER 4RRICKUP TRUCKSHREDDER 4RMOLDBOARD PLOWTANDEM DT SC 6RPICKUPPICKUPPTCKUPPICKUP

TRUCKTRUCKTRUCKTRUCK

102 , 3 1

1010

2 , 3 110

2 , 3 110

2 , 3 12 , 3 32 , 3 6

10101010

MARAPRAPRMAYJUNEJUNEJULYJULYAUGAUGAUGAUGSEPTOCTNOV

O . I O1 .000 . 1 00 . 1 0I .000 . 1 01 . 0 00 . 1 01 .001 .001 .000 . 1 00 . 1 00 . 1 0

0 . 1 2 50. 2940. 1 250 . 1 2 50 . 2 O 40 . 1 2 50 . 2 9 40. 1250 . 2 9 40. 7550. 1860 . 1 2 50. 1250.1 25

0.10 _3xl25

0. 1000. 1 630. 1000 . 1 0 00. 1630. 1 000. 1630. 1000.1 630 . 4 1 90. 1040. 1 000. 1000. 100.3x133

0. 401 . 750. 400 . 4 01. 750. 401. 750 . 4 01 . 7 54. 981 . 1 30. 400. 400 . 4 00. 4-0

0. 171 .870. 170. 171 . 8 70. 171 . 8 70. 171 .875 . 4 61. 240. 170. 170. 17

-3x11 ^

O TA L S 3 . 2 4 1 2 . 0 7 6 16. 73 15. 71

P R E P A R E D 8 Y C E C I L A . P A R K E R , T A E X , C O L L E G E S T A T I O N , T E X A S

B U D G E T I D E N T I F I C A T I C N N U M B E P — 8 3 4 0 1 8 0 0 2 1 8 0 0 CA N N U A L C A P I TA L M O N T H 1 2

P R O J E C T E D 1 9 7 8

^

10

r COASTAL BERMUDAGRASS PASTURE, DRYLAND, TEXAS COASTAL BEND REGIONESTIMATED COSTS AND RETURNS PER ACRE

TYPICAL MANAGEMENT

P R I C E O R V A L U E O RU N I T C O S T / U N I T Q U A N T I T Y C O S T

1. GRCSS RECEIPTS FRCM PRODUCTIONG R A Z I N G A U M S

TOTAL0 . 0 4 . 0 0 2x2-

$ 0 * 0

2. VARIABLE CCSTSPREHARVEST

MACHINERYLABOR(TRACTOR & MACHINERY)INTEREST ON OP. CAP.

SUBTOTAL, PRE-HARVEST

HARVEST CCSTSSUBTOTAL, HARVEST

TOTAL VARIABLE COST

.. INCOME ABCVE VARIABLE COSTS

4. FIXED COSTSMACHINERYTRACTORSPRORATED ESTAB. COSTLANO (NET RENT)

^OTAL FIXED COST .

5 . T O T A L C O S T ^

6 . N E T R F T U R N S

ACRE 1 . 6 1 1 .00 1 .61HOUR 4 . 0 0 0 . 5 0 2 . 0 0DOL. 0 . 0 9 0 . 5 5

$

$$

<_.*_»_3. 66

0 . 0

$ 3 . 6 6

$ - 3 . 6 6

$ACRE 0 . 6 8 1 .00 0 . 6 8ACRE 0 . 0 1 .00 0 . 0ACRE 1 0 5 . 3 0 0.1 0 1 0 . 5 3ACRE 3 0 . 0 0 1 .00

$

s

$

. -22x2241 .21

4 4 . 8 8

- 4 4 . 8 8

E S TA B L I S H M E N T C O S T S P R O R AT E D O V E R T E N Y E A R S .O Q E PA R E D B Y C E C I L A . PA R K E R , TA E X . C O L L E G E S TAT I O N , TEXAS PROJECTED 1<

r

11

C O A S TA L B E R M U D A G R A S S PA S T U R E , D R Y L A N D , T E X A S C O A S TA L B E N D R E G I O NE S T I M AT E D C O S T S A N D R E T U R N S D F R A C R E

T Y P I C A L M A N A G E M E N T

F U E L , O I L , F I X E DI T E M 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 P E R A T I O N N O . D A T E O V E R H O U R S H O U R S P E R A C R E P E R A C R E

P I C K U P T R U C KP I C K U P T R U C Ko i C K U P T R U C KP I C K U P T R U C KP I C K U P T R U C KP I C K U P T R U C KP I C K U P T R U C K 1 0 S E P T 0 . 0 5 _ 0 _ _ 0 6 2 . _ 0 _ _ 0 5 0 - 2 * 2 3 _ _ _ _ _ _

T O T A L S 0 . 5 0 0 0 . 4 0 0 1 . 6 1 0 . 6 8

E S TA B L I S H M E N T C O S T S P R O R AT E D O V E R T E N Y E A R S .P R E P A R E D B Y C E C I L A . P A R K E R , T A E X , C O L L E G E S T A T I O N , T E X A S P R O J E C T E D 1

B U D G E T T D F N T I F I C A T I C N N U M B E R - - - 8 3 5 0 1 8 0 0 2 1 8 0 0 0A N N U A L C A P I T A L M O N T H 1 0

.

10 MAR 0 . 0 5 0 . 0 6 2 0 . 0 5 0 0 . 2 0 0 . 0 910 APR 0 . 0 5 0. 062 0 . 0 5 0 0. 20 0 . 0 91 0 MAY 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0. 40 0. 1710 JUNE 0 . 0 5 0. 062 0 . 0 5 0 0. 20 0. 0910 JULY 0 . 0 5 0 . 0 6 2 0 . 0 5 0 0. 20 0 . 0 910 AUG 0 . 0 5 0 . 0 6 2 0 . 0 5 0 0 . 2 0 0 . 0 9

~ \

" l

14

r COTTON, DRYLAND, TEXAS COASTAL BEND REGIONESTIMATED COSTS AND RETURNS PER ACRE

HIGH LEVEL MANAGEMENT

UNITP R I C E O R V A L U E O RCOST/UNIT QUANTITY COST

FRCM FRCDUCTIONC O T T O N L I N T L B S . 0 . 4 6 5 8 0 . 0 0 2 6 6 . 8 0COTTONSEED T O N 6 0 . 0 0 0 . 4 6 2 7 . 6 0

TOTAL $ 2 9 4 . 4 0

VA P I A E L E C C S T SPREHARVEST $

SEED L B S . 0 . ^ 5 1 8 . 0 0 8 . 1 0F E R T ( 4 0 - 4 0 - 0 ) * ACRE 1 6 . 0 0 1 .00 1 6 . 0 0F E R T I L I Z E R A P P L I A P P L 2 . 0 0 1 .00 2 . 0 0H E R B I C I D E ACRE 3 . 9 0 1 . 0 0 3 . 9 0I N S E C T I C I D E ACRE 1 4 . 3 0 1 .00 1 4 . 3 0I N S E C T . A P P L I . A P P L 1 .50 4 . 0 0 6 . 0 0MACHINERY ACRE 6 . 2 " > 1 .00 6 . 2 7TRACTORS ACRE 1 2 . 0 5 1 .00 1 2 . 0 5LABCR( TRACTOR & MACHINERY) HOUR 4 . 0 0 3 . 7 6 1 5 . 0 2I N T E R E S T C N C P. C A P. D O L . 0 . 0 9 3 9 . 9 1 3 x 2 9

S U B T O TA L , P R E - H A R V E S T s 8 7 . 4 4

HARVEST CCSTS sD E F O L I A N T ACRE 3 . 8 5 1 .00 3 . 8 5D E F O L I A N T A P P L I . ACRE 2 . 0 0 2 . 0 0 4 . 0 0CUSTOM HARVEST C W T. 1 .50 2 4 . 0 0 3 6 . 0 0G I N , B A G , T I E S B A L E 5 1 . 1 0 1 . 1 0 —56x21

S U B T O TA L , H A R V E S T $ 10 0 .06

TOTAL VARIABLE COST $ 187.50

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 . F I X E D C O S T SMACHINFPYTRACTORSL A N D ( N E T P E N T )

T O TA L F I X E D C C S T S

5 . T O T A L C O c T S

6 . N E T R E T U R N S

$ 1 0 6 . 9 0

$ACRE 5 . 0 0 1 .00 5 . 0 0ACRE 1 1 . 3 8 1 .00 1 1 .38ACRE 5 1 . 9 7 1 .00

$

S

$

—51x216 8 . 3 5

2 5 5 . 8 5

3 8 . 5 4

rLAND (NET RENT) BASED CN 25% OF GROSS INCOME LESS 25% OF FERT., INSECT.,GIN-BAG-TIES. GOV'T PYMNT, NOT INCL. *ON FERTILE SANDY SOILS REDUCE N TO 2CPREPARED BY CECIL A. PARKER, TAEX, COLLEGE STATION, TEXAS PROJECTED 1_

15

C O T T G N , D R Y L A N D , T E X A S C O A S TA L B E N D R E G I O NE 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

H I G H L E V E L M A N A G E M E N T

~ .

F U E L , G I L , F I X E DI T E M T I M E S LABOR MACHINE L U B . , R E P. COSTS

OPERATION N O . D AT E OVER HOURS HOURS PER ACPE PER ACRE

TA N D E M D I S C 6 R H 2 ,60 N O V 1 .00 C. 186 0. 1 04 1 . 1 3 1. 24P I C K U P T R U C K 1 0 N O V 0 . 1 0 0 . 1 2 5 0. 1 00 0. 40 0. 17BEDDER 6R H 2 , 5 8 D E C 1 .00 0 . 2 7 7 0. 1 54 1. 56 1 • 54P I C K U P T R U C K I 0 D E C C I O 0. 125 0. 1 00 0 . 4 0 0. 17POW DISC 6R H 2 , 6 5 J A N 1 .00 0. 186 0 . 1 0 4 1. 1 6 1. 32P I C K U P T R U C K 1 0 J A N 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0. 40 0. 17P L A N T E R 6 R H 2 , 6 4 F E B 1 .00 0 . 2 2 2 0 . 1 2 3 1. 40 1 .53R O L L E R . P H 2 , 6 2 F E B 1 .00 0 . 1 5 5 0 . 0 8 6 0. 84 0 . 8 3P I C K U P T R U C K 1 0 F E B 0 . 1 0 0 . 1 2 5 0. 1 00 0 . 4 0 0 . 1 7C U LT I VAT O R 6 R H 2 , 6 6 MAR 1 .00 0 . 2 5 7 0 . 1 4 3 1. 57 1. 54P I C K U P T R U C K 1 0 M A R 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0. 40 0. 17P I C K U P T R U C K . 0 A P R 0. 10 0 . 1 2 5 0. 1 00 0 . 4 0 0 . 1 7P I C K U P T R U C K 1 0 M AY 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 0 0. 17P I C K U P T R U C K 1 0 JUNE 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 0 0. 17P I C K U P T R U C K 1 0 J U LY 0 . 1 0 0 . 1 2 5 0. 100 0. 40 0. 17SHREDDER 4R H 2 , 5 4 A U G 1 .00 0 . 2 9 4 0 . 1 6 3 1 . 7 5 1 .87OFFSET DTSC H 2 , 6 1 A U G 1 . 0 0 0 . 2 6 6 0 . 1 4 8 1 . 6 0 1 . 7 3CHISEL PLOW H 2 , 6 9 A U G 1 .00 0 . 2 2 6 0 . 1 2 6 1. 34 1. 51OICKIJP TRUCK 1 0 A U G 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 0 0. 17TA N D E M D I S C 6 R H 2 ,60 SEPT 1 .00 0 . 1 8 6 0. 1 04 1 . 1 3 1 . 2 4PTCKUP TRUCK 1 0 SEPT 0 . 1 0 0 . 1 2 5 0.1 00 0. 40 0. 17P I C K U P T P U C K 1 0 O C T 0 . 1 0 -3x125 - 3 x 1 3 3 _ 0 _ 4 0 - 3 x 11

TO TA L S 3 . 7 5 6 2 . 4 5 3 1 8 . 3 3 1 6 . 3 8

L A N D ( N E T R E N T ) B A S E D O N 2 5 % O F G R O S S I N C O M E L E S S 2 5 % O F F E R T. . I N S E C T. ,G I N - B A G - T I E S , G O V ' T F Y M N T, N O T I N C L . * O N F E R T I L E S A N D Y S O I L S R E D U C E N T O 2 0 L B S *P R E P A R E D B Y C E C I L A . P A P K E R , T A E X , C O L L E G E S T A T I O N , T E X A S P R O J E C T E D 1 9 7 8

BUDGET TDENTI«= IC ATI CN NUMBER—-A N N U A L C A P I TA L M O N T H 1 0

9 3 0 1 P 0 0 11 8 0 0 0

.

16

r FLAX, DRYLAND, TEXAS COASTAL BEND REGIONESTIMATED COSTS AND RETURNS PrR ACRE

TYPICAL MANAGEMENT

U N I TP R I C E O P V A L U E O RC O S T / U N I T Q U A N T I T Y C O S T

GROSS RECEIPTS FRCM PRODUCTIONF L A X

T O TA LBU 12 .00 51x33

$ 5 7 . 0 0

VARIABLE COSTSPREHARVEST

SEEDF E R T. ( 3 0 - 3 0 - 0 )F E R T I L I Z E R A P P L IMISC EXFENSEMACHINERYTRACTORSLA30P(TRACT0R 6- MACHINERY)INTEREST CN OP. CAP.

SUBTOTAL. FRE-HARVEST

L B S . 0 . 3 0 1 5 . 0 0 4 . 5 0ACRE 1 2 . 0 0 1 .00 1 2.00A^PL 2 . 0 0 1 . 0 0 2 . 0 0ACRE 1 .00 I . 0 0 1 .00ACRE 3 . 5 8 1 .00 3 . 5 8ACRE 7 , 9 6 1 . 0 0 7 . 9 6HOUR 4 . 0 0 2 . 11 8 . 4 6DOL. 0. 09 1 9 . 2 8 1x22

41 .33

r HARVEST COSTSCUSTOM COMBINECUSTOM HAUL

SUBTOTAL. HARVEST

TOTAL VARIABLE COST

"_ INCCME ABCVE VARIABLE CCSTS

4. FIXED COSTSMACHINERYTRACTORSL*ND (NET RENT)

TOTAL FIXED CCSTS

5. TOTAL COSTS

6. NET RETURNS

ACREBU.

8 . 0 00 . 0 9

1 .001 2 . 0 0

s

$

$

8 . 0 01x229 . 0 8

5 0 . 4 1

6 . 5 9

ACREACREACRE

4 . ? 37 . 5 1

1 5 . 0 0

I . 0 01 .001 .00

$

$

4 . 2 37 . 5 1

._i_i____2 6 . 7 5

s 77. 15

$ - 2 0 . 1 5

PREPARED BY CECIL A. PARKER, TAEX, COLLEGE STATION, TEXAS PROJECTED 19

r

17

F L A X , D R Y L A N D , T E X A S C O A S TA L B E N D R E G I O NE 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

TYPICAL MANAGEMENT

.

F U E L . O I L , FI XEDI T E M T I M E S LABOR MACHINE L U B . . R E P. COSTS

O P E PAT I O N N O . DATE OVER HOURS HOURS PER ACRE P E R A C R E

MCLDBOARD PLOW T 2 , 3 3 AUG 1 .00 0 . 7 5 5 0 . 4 1 9 4 . 9 8 5 . 4 6

P I C K U P T R U C K 1 0 AUG 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 0 0. 17

O F F S F T C I S C T 2 , 3 7 O C T ! . 0 0 0 . 2 6 6 0 . 1 4 8 1 . 6 0 1 . 7 3

G R A I N D R I L L T 2 , 3 2 O C T 1 .00 0 . 4 6 9 0 . 2 6 0 2 . 9 4 3. 71

P I C K U P T R U C K 1 0 C C T 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 0 0. 17P I C K U P T R U C K 1 0 N O V 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0. 40 0. 17P I C K U P T R U C K 1 0 F E B 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 0 0. 17P I C K U P T R U C K 1 0 JUNE 0 . 1 0 -2x125 - 2 x 1 3 3 - 3 x ± 3 - 3 x 11

T o - A L ^ 2 . 1 1 5 1 . 3 2 8 1 1 . 5 4 1 1 . 7 5

" _

P R E P A R E D B Y C E C I L A . P A R K E R , t A E X , C O L L E G E S T A T I O N , T E X A S P R O J E C T E D 1 9 7 8

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 8 2 0 1 * 0 0 2 1 8 0 0 0A N N U A L C A P I T A L M 0 N r H 6

" >

18

r G R A I N S O R G H U M , D R Y L A N C , T E X A S C O A S TA L B E N D R E G I O NE S T I M AT E D C O S ^ S A N D R E T U R N S P E R A C R E

TYPICAL MANAGEMENT

U N I TP R I C E C R V A L U E O RC O S T / U N I T Q U A N T I T Y C O S T

*• GROSS RECEIPTS FROM PRODUCTIONGRAIN ^OPGHUM

TOTALCWT 3.5 0 3 0 . 0 0

$-125x22

$ 105.00

r

2. VARIABLE CCSTSPREHARVEST

SEEDF E R T ( 4 0 - P 0 - 0 )F E R T I L I Z E R A P P L IHERBICIDEINSECTICIDEI N S E C T. A P P L I .

'MACHINERYTRACTORSLABOR(TRACTOR &INTEREST CN OP.

SUBTOTAL,

MACHINERY)C A P.

FRE-HARVEST

HARVEST CCSTSCUSTOM COMBINECUSTOM HAUL

SUBTOTAL, HARVEST

TOTAL VARIABLE CCST

3. TNCOME ABOVE VARIABLE COSTS

4. FIXED COSTSMACHINERYTRACTORSLANO (NET RENT)

TOTAL FIXED CCSTS

F. TOTAL COSTS

6. NET RETURNS

L B S .ACPEAPPLACREACREACPEACREACREHOUPOOL.

CWTCWT

ACREACREACRE

0 . 4 5 5 . 0 0 2. 251 2 . 0 0 1 .00 1 2 . 0 0

2 . 0 0 1 .00 2 . 0 03 . 4 5 0 . 5 0 1 . 7 22 . 3 9 1 .00 2 . 3 9! .50 1 . 0 0 1 .506 . 9 7 1 .00 6 . 9 7

1 4 . 7 7 1 .00 1 4 . 7 74 . 0 0 4 . 2 6 1 7 . 0 60 .09 1 8 . 0 7 1x12

$ 6 2 . 3 8

$0 . 2 5 3 0 . 0 0 7 . 5 00.1 5 3 0 . 0 0 4 . 5 0

s 1 2 . 0 0

$ 7 4 . 3 8

s 3 0 . 6 2

$6.1 2 1 .00 6 . 1 2

1 3.94 1 .00 1 3 . 9 42 5 . 9 4 1 .00 ___________

$ 4 6 . 0 1

$ 1 2 0 . 3 9

$ - 1 5 . 3 9

L A N D ( N E T R E N " 1 . B A S E D O N 3 3 % O F G R O S S I N C O M E L E S S 3 3 % O F F E R T. ,I N S E C T. , H A R V E S T A N D H A U L . G O V ' T P Y M N T. N O T I N C L U D E D .P R E P A P E D B Y C F C I L A . P A R K E R , T A E X , C O L L E G E S T A T I O N , T E X A S P R O J E C T E D 1 9

r