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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
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
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 )
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_
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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
.
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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.
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
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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 .
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