UNIT. FROM PRODUCTION CWT x22

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36 r WATERMELONS, NORTHEAST TEXAS REGION ESTIMATEO COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT P R I C E O R V A L U E O R COST/ QUANTITY COST 1. GROSS RECEIPTS WATERMELONS FROM PRODUCTION CWT 3.

1 36 r WATERMELONS, NORTHEAST TEXAS REGION ESTIMATEO COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT P R I C E O R V A L U E O R COST/ QUANTITY COST 1. GROSS RECEIPTS WATERMELONS FROM PRODUCTION CWT x r 2. VARIABLE COSTS PREHARVEST LIME SEED FERT( ) INSECTICIDE HERBICIDE FUNGICIDE HOEING TRACTORS LABOR(TRACTOR 1 OTHER LABOR INTEREST ON OP- SUB, TON LBS ACRE APPL APPL APPL ACRE ACRE ACRE ) HOUR HOUR CAP. DOL *60 PRE-HARVEST HARVEST COSTS HARVESTING CUSTOM STACKING LOAD CUSTOM HAULING CWT. CWT. CWT. CWT. ACRE LABOR!TRACTOR & ) HOUR ,6? SUB. HARVEST VARIABLE COST 3. BREAKEVEN PRICE, VARIABLE COSTS CWT FIXED COSTS TRACTORS LAND (NET RENT) FIXED COSTS ACRE ACRE ACRE _I_5*<_ COSTS r LAND 6. BREAKEVEN PRICE, COSTS CWT CHARGE EASED ON RENTAL RATES IN REGION. PREPARED BY DR. JAMES T. LONG. TAEX, OVERTON, TEXAS PROJECTEO 1978

37 WATERMELONS, NORTHEAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT ^ OPERATION NO. DATE TIMES LABOR OVER HOURS MACHINE HOURS FUEL.OIL. FIXED LUB..REP.

2 37 WATERMELONS, NORTHEAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT ^ OPERATION NO. DATE TIMES LABOR OVER HOURS MACHINE HOURS FUEL.OIL. FIXED LUB..REP. COSTS PER ACRE PER ACRE PICKUO TA N D E M D I S C TA N D E M D I S C PTCKUP TA N D E M D I S C M B P L 0 W ( 4 B ) TANDEM DISC FERT DIST, MLN TANDEM DISC FERT DIST, MLN PLANT-CULT '<OLL. CULT.ST BLOW SPR. 1 }UCK kickup ROLL. CULT MVST BLOW SPR. _UCK. t.kup 1,34 1,34 1,34 1,37 1,34 3,57 I, 3 4 3,57 3,58 3,59 3, ,59 3,60 11 AUG SEPT OCT NOV NOV DEC DEC JAN FEB FEB FEB MAR MAR MAR APR APR APR MAY MAY JUNE JUNE JUNE JUNE JULY JULY JULY JULY x x *Q _o_.28 _ S AND CHARGE BASED ON RENTAL RATES IN REGION. PREPARED BY DR. JAMES T. LONG. TAEX, OVERTON, TEXAS PROJECTED 1978 BUDGET IDENTIFICATION NUMBER _UAL CAPITAL MONTH 7 ^

38 " * WHEAT. NORTHEAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT P R I C E O R V A L U E O R COST/ QUANTITY COST 1. GROSS RECEIPTS FROM PRODUCTION WHEAT BU 2.25 25.00.

3 38 " * WHEAT. NORTHEAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT P R I C E O R V A L U E O R COST/ QUANTITY COST 1. GROSS RECEIPTS FROM PRODUCTION WHEAT BU _2_i.2_ VARIABLE COSTS PREHARVEST FERT ( ) SEED INSECTICIDE TRACTORS LABOR(TRACTOP & ) INTEREST CN OP. CAP. SUB. PRE-HARVEST ACRE LBS ACRE ACRE ACRE HOUR DOL x** C' HARVEST COSTS CUSTOM COMBINE CUSTOM HAUL SUB. HARVEST T O TA L VA R I A B L E C O S T ACRE BU , 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 FIXED COSTS TRACTORS LAND (NET RENT) FIXED COSTS ACRE ACRE ACRE * COSTS BREAKEVEN PRICE. COSTS BU GOVERNMENT PAYMENT NOT INCLUDED. PREPARED BY DR. JAMES T. LONG, TAEX, OVERTON, TEXAS PROJECTED 1978 r

39 WHEAT, NORTHEAST TEXAS REG ICN ESTIMATED COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT. TIMES LABOR MACHINE LUB.,REP, COSTS OPERATION NO. DATE OVER HOURS HOURS PER ACRE PER ACRE RENTD.FERT.

4 39 WHEAT, NORTHEAST TEXAS REG ICN ESTIMATED COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT. TIMES LABOR MACHINE LUB.,REP, COSTS OPERATION NO. DATE OVER HOURS HOURS PER ACRE PER ACRE RENTD.FERT.APPLI 3,86 SEPT OFFSET DISC T 2.32 SEPT GRAIN DRILL T 2.42 SEPT SEPT SPRAYER.HERB. T 3,49 OCT OCT NOV JAN RENTD.FERT.APPLI 3,e6 FEB MAY * OFFSET DISC T 2,32 AUG AUG 0...2x125-2x122-2x52-2x1* S GOVERNMENT PAYMENT NOT INCLUDED. P R E P A R E D B Y D R. J A M E S T. L O N G, T A E X, O V E R T O N, T E X A S PROJECTED 1978 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 ANNUAL CAPITAL MONTH 8 _-

40 r WHEAT. NORTHEAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT P R I C E O R V A L U E O R COST/ QUANTITY COST GROSS RECEIPTS FROM PRODUCTION WHEAT BU 2.25 35.

5 40 r WHEAT. NORTHEAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT P R I C E O R V A L U E O R COST/ QUANTITY COST GROSS RECEIPTS FROM PRODUCTION WHEAT BU x VARIABLE COSTS PREHARVEST FERT ( ) SEED INSECTICIDE TRACTORS LABOR(TRACTOR & INTEREST ON OP. SUB. ACRE LBS* ACRE 3* ACRE ACRE ) HOUR CAP. DOL ±x PRE-HARVEST c HARVEST COSTS CUSTOM COMBINE CUSTOM HAUL SUB. T O TA L VA R I A B L E C O ST HARVEST ACRE BU _.t _ff VA R I A B L E C O S T S BU FIXED COSTS TRACTORS LAND <NET RENT) FIXED COSTS ACRE ACRE ACRE x22 s COSTS 0.70 COSTS BU GOVERNMENT PAYMENT NOT INCLUDED. PREPARED BY DR. JAMES T. LONG. TAEX, OVERTON, TEXAS PROJECTED 1978 r

41 WHEAT. NORTHEAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT _ OPERATION NO. DATE FUEL,OIL. FIXED TIMES LABOR MACHINE LUB.,REP.

6 41 WHEAT. NORTHEAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT _ OPERATION NO. DATE FUEL,OIL. FIXED TIMES LABOR MACHINE LUB.,REP. COSTS OVER HOURS HOURS PER ACRE PER ACRE RENTO.FBRT.APPLI 3,e6 SEPT 1* OFFSET DISC H 2*66 SEPT GRAIN DRILL H 2.76 SEPT SEPT SPRAYER.HERB. H 3.83 OCT OCT NOV DEC JAN * RENTD.FERT.APPLI 3,86 FEB 0* MAY OFFSET DISC H 2.66 AUG AUG x222-2x222-2x * S GOVERNMENT PAYMENT NOT INCLUDED. PREPARED BY DR. JAMES T. LONG. TAEX. OVERTON, TEXAS PROJECTED 1978 BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 8.

7 COW-CALF PRODUCTION NORTH EAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER COW WEIGHT EAGH PRICE OR COST/ QUANTITY VALUE OR COST GROSS RECEIPTS CALVES CULL COWS HAY TOTAflL LBS..00 CWT BALE *00 1*25 0*86 0*12 22*00 185*42 37*20 250*12 2 * V A R I A B L E C O S T S COASTAL LEGUME COMMON LEGUME C U S T O M B A L I N G S A LT & M I N E R A L S VET MEDICINE MISC EXPENSE MARKETING (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 B L E C O S T S 3. L N C O M E A B O V E V A R I A B L E C O S T S 4* FIXED COSTS COASTAL LEGUME COMMON LEGUME 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 COW PURCH* DEPR. ON BEEF BULL PURCH. DEPR* ON OTHER BQUIP* O T H E R F C. M A C H & E Q U I P. FIXED COSTS 5. COSTS ACRE *75 40*84 ACRE 27* HEAD 29*80 l.oo 29*80 CWT* 9*00 O*50 4*50 HEAD 3*65 1*00 3*65 HEAD 4*60 1*00 4*60 HEAD 4*50 1*00 4*50 DOL* 14*38 DOL* 2.00 HRS* 3*00 3* HRS* 3*00 0* HRS* 3*00 5* DOL* 0* ,4? *36 ACRE * ACRE 5*00 1*00 5*00 DOL. 0* 193*48 19*35 DOL* 0. 84*00 8*40 DOL* DOL* 3*96 DOL*.85 DOL* *17 6 NET RETURNS -19* C O W. 1 B U L L U N I T. F A L L 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 C A L V E S, PURCHASED REPLACEMENT EVERY 8 YR. 86% CALF CROP* 2% COW DEATH LOSS* P R E P A R E D B Y J A M E S L O N G * 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

8 STOCKER CALF PRODUCTION NORTH EAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER CALF WINTER PROGRAM WEIGHT EACH PRICE OR COST/ QUANTITY VALUE OR COST GROSS RECEIPTS STOCKER STEERS 672*00 LBS. 0*48 1*00 _ 2_L 5_L VARIABLE C0ST6 SMALLGRAINPAST* BULL CALVES CONCENTRATES HAY VET MEDICINE MARKETING SALT & MINERALS (FUEL.LUBE.REP) EQUIPMENT!FUEL*UUBE*REP_ LABOR* TRACTOR & LABOR* EQUIPMENT LABOR* LIVESTOCK INTEREST ON OPER.CAP** VARIABLE COSTS INCOME ABOVE VARIABLE COSTS FIXED COSTS S.G. PASTURE NATIVE PASTURE INT* ON OTHER EQUIPMENT DEPR* ON OTHER EQUIP* OTHER FC, MACH & EQUIP. FIXEO COSTS COSTS ACRE 95*00 0*50 47*50 CWT* 52*00 3*50 182*00 CWT* 6*20 0*50 3* BALE 1*50 6.DO 9*00 HEAD 2*50 1* HEAD 4*80 1*00 4*80 HEAD 2* DOL. 4*81 DOL* 1.22 HRS* 3* HRS* 3*00 0*35 1*06 HRS* 3*00 2*00 6*00 DOL* 0* 132* *50 ACRE 8*00 0*50 4*00 ACRE 5*00 0*20 1*00 DOL. 0* 47*75 4*77 DOL* 6*72 DOL* W87 18*37 299*43 ^ \ NET RETURNS STEER. STOCKING RATE 2*00 HEAD/ACRE. SMALL GRAIN WINTER PASTURE. NOVEMBER-JUNE* 2% DEATH LOSS* P R E PA R E D B Y J A M E S L O N G. TA E X * O V E RTO N. T E X A S P R O J E C T E D ^ \

9 STOCKER CALF PRODUCTION NORTH EAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER CALF SPRING-SUMMER PROGRAM WEIGHT EACH PRICE OR COST/ QUANTITY VALUE OR COST GROSS RECEIPTS STOCKER STEERS 672.OO LBS. 0*48 1*00 333*56 322*56 VARIABLE COSTS RYEGRASS PAST* BULL CALVES CONCENTRATES HAY VET MEDICINE MARKETING SALT & MINERALS (FUEL.L_BE.REP) EQUIPMENT!FUEL.LWBE.REP) LABOR. TRACTOR & LABOR* EQUIPMENT LABOR* LIVESTOCK INTEREST ON OPER.CAP.* VARIABLE COSTS LNCOME ABOVE VARIABLE COSTS FIXED COSTS RYEGRASS PAST INT. ON OTHER EQUIPMENT DEPR* ON OTHER EQUIP. OTHER FC«MACH & EQUIP. FIXEO COSTS i COSTS ACRE 68*25 0*40 27*30 CWT* 52*00 5* CWT* *50 3. BALE 1*50 3*90 4*50 HEAD 2.50 l.oo 2*50 HEAD *90 4*80 HEAD *00 1*75 DOL* 4*81 DOL HRS* 3*00 3*02 3*07 HRS* 3*00 0*35 1*06 HRS* 3*0. 1*00 3*00 DOL. 0* *5» ACRE *00 0* DOL. 0* W77 DOL DOL* --lt_*7 17* NET RETURNS STEER, STOCKING RATE 2*5 HEAD/ACRE* RYEGRASS OVERSEEDED ON COASTAL BERMUDA* MARCH 1-JUNE 15* 2% OEATH LOSS* PREPAREO BY JAMES LONG* TAEX* OVERTON* TEXAS PROJECTED

10 FORAGE FINISHED _EEF PRODUCTION NORTH EAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER HEAD ^ \ WEIGHT EACH PRICE OR COST/ QUANTITY VALUE OR COST 1. GROSS RECEIPTS CARCASS 6.00 LBS. 0*81 1*00 494* 494. VARIABLE COSTS FEEDERS COASTAL RYEGRASS SMALL GR. PASTfelfi S A L T & M I N E R A L S VET MEDICINE PRQT. SUPPLEMENT HAY MARKETING MACHI NERY!F4JEL.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 B L E C O 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 4. FIXEO COSTS SM. GR. PASTURE COASTAL LEGUME INT. ON OTHER EQUIPMENT DEPR. ON OTHER EQUIP. OTHER FC, MACH & EQUIP. FIXED COSTS 5. COSTS LBS* 0*52 500*1)0 260*00 ACRE * ACRE * HEAD * HEAD * HEAD 6* HEAD 21*00 1, HEAD 4*50 1* DOL* 6.16 DOL* 1.22 HRS* 3*00 1*31 3*94 HRS* *35 1*06 HRS* * DOL* 0* 185*26 _ ACRE 8* *00 ACRE *00 0* DOL. 0* 47* DOL* 6.72 DOL* 3fl? ^ \ MET RETURNS STEER * STOCKING RATE.25 HD/AC. ON COASTAL RYEGRASS PASTURE AND 75 HD/AC ON SM. GR* 14 MO* GRAZING. 2% DEATH LOSS. P R E PA R E D B Y J A M E S L O N G. TA E X * O V E RTO N * T E X A S P R O J E C T E D ^ \

11 FEEDER PIG PRODUCTION NORTH EAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER SOW WEIGHT EACH PRICE OR COST/ QUANTITY VALUE OR COST GROSS RECEIPTS PIGS 1.00 HEAD _8tQ VARIABLE COSTS SOW FEED GESTATI SOW FEED LACTATI BOAR FEED PIG STARTER PASTURE VET MEDICINE MARKETING MISC EXPENSE!FUEL.LUBE.REP) EQUIPMENT!FUEL*LUBE *REP> LABOR* TRACTOR & LABOR* EQUIPMENT LABOR* LIVESTOCK INTEREST ON OPER.CAP*. VARIABLE CCSTS INCOME ABOVE VARIABLE COSTS FIXED COSTS LAND RENT INT. ON LIVESTOCK CAPITAL INT* ON OTHER EQUIPMENT DEPR* ON SOW PURCHASED DEPR* ON BOAR PURCHASED DEPR. ON OTHER EQUIP* OTHER FC* MACH S EQUIP* FIXED COSTS COSTS CWT *35 64*98 CWT. 6*95 12*32 85*62 CWT * CWT *15 ACRE * HEAD * HEAD * HEAD 18*00 1* DOL DOL* 6*20 HRS. 3*00 6*30 18*90 HRS. 3*00 1*95 5*85 HRS. 3*00 14* DOL* 0* 146*50 l*fp3 423* DOL. 200*00 0* DOL* 0* *90 DOL. 0* DOL. 50*00 DOL* 6*00 DOL* 46*92 DOL* NET RETURNS SOW * FALL-SPRING FARROWING. 56 DAY WEANING* 18 PIGS WEANED PER SOW PER YEAR. PREPARED BY JAMES LONG* TAEX* OVERTON* TEXAS PROJECTED

12 FINISHING HOGS NORTH EAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER HOG _>. WEIGHT EACH PRICE OR COST/ QUANTITY VALUE OR COST GROSS RECEIPTS SLAUGHTER HOGS LBS 0*48 1*00 2. VA R I A B L E C O S T S FINISHING RATION FEEOER PIGS VET MEDICINE MARKETING MISC EXPENSE (FUEL.LUBE,REP) EQUIPMENT!FUEL.LUBE.REP) LABOR. TRACTOR & LABOR* EQUIPMENT LABOR* LIVESTOCK INTEREST ON OPER.CAP* VARIABLE COSTS INCOME ABOVE VARIABLE COSTS CWT * HEAD 41*00 1* HEAD * HEAD * HEAD 0*60 1* DOL DOL HRS. 3* HRS. 3*00 0* HRS. 3* DOL * ^ \ FIXED COSTS LANO RENT DOL. INT. ON OTHER EQUIPMENT DOL. DEPR. ON OTHER EQUIP* DOL. OTHER FC, MACH & EQUIP* DOL. FIXEO COSTS 1*60 0* * COSTS NET RETURNS FED PER YEAR. 0 FED PER BUNCH* 4 POUNDS FEED PER POUND OF GAIN* 2% DEATH LOSS* P R E PA R E D B Y J A M E S L O N G * TA E X * O V E RTO N * T E X A S P R O J E C T E D ^ \

STOCKER CALF PRODUCTION TEXAS RIO GRANCE REGION ESTIMATED COSTS AND RETURNS PER STCCKER IMPROVED IRRIGATED PASTURE UNIT

STOCKER CALF PRODUCTION TEXAS RIO GRANCE REGION ESTIMATED S AND RETURNS PER STCCKER IMPROVED IRRIGATED PASTURE I TEM WEIGHT EACH PRICE OR / GROSS RECEIPTS SLAUGHTER HEIFER TCTAL 650.00 LBS. 0.42 1.00 213*0,9-273.00