50 Table VII.3. TEX1 and EVEN sample output. C1RA GRAIN SAMPLE BUDGET NORTH FLORIDA, 1978 PRIC-ES WELL RAINED SANDY LOAM SOILS PRICE OR VALUE OR UNIT COST/UNIT QUANTITY COST 1. GROSS RECEIPTS FROM PRODUCTION S CORN OU. 2.40 75.C 0o.oo00 TOTAL $ 180ti 2. VARIABLE COSTS PREHARVEST SEED LBS. 0.75 12.00 9.00 N-P-K CWT. 5.00 5.50 27.50 N LBS. 0.09. 125.CO 11.87 L IME TONS 16.70 0.33 5.51 INSECTICIDE= LBS. 2.75 15.00 41.25 HERBICIDE LBS. 1.95 4.00 7.80 MACHINERY ACRE 3.17 1.00 3.17 TRACTORS ACRE 9.71 1.00 9.71 LA33R(TRACTOR & MACHINERY) HOUR 3.25 3.13 10.16 INTEREST ON OP. CAr. OOL. 0.10 39.55 3.95 SUBTOTAL* PRE-HARVEST S 129.94 HARVEST COSTS S MACHINERY AC R 3.00 1.00 3.00 LAO9R(TRACTO & MACHINERY) HOUR 3.25 0.65 2.12 SUBTOTAL, HARVEST $ 5.12 TOTAL VARIABLE COST $ 135.05 3. INCOME ABOVE VARIABLE COSTS $ 4495 4. FIXED COSTS S MACHINERY ACRE 13.08 1.00 13.08 TRACTORS ACRE 6.68 1.00 6.68 TOTAL FIXED COSTS $ 19.76 5. TOTAL COSTS S 154.82 6. NET RETURNS S 25.18 83 HP TRACTOR 5-10-15 N-P-K FERT. PREPARED BY: STAFF DATE: 12/18/79 BUDGET IDENTIFICATION NUMBER---. 10420C040 101 1 ANNUAL CAPITAL MONTH 8 PROCESSED BY FARM SYSTEMS LAB FOOD & RESOURCE ECON. DEPT..U. OF FLORIDA PROGRAM DEVELOPED BY DEPT. OF AG. ECON. OKLAHOMA STATE UNIVERSITY DATE PRINTED: 23 JANUARY 198C BREAKEVEN PRICES IF 75.00 8U. CORN ARE PRODUCED: TO COVER VARI .ALE INPUTS 1.584 TO COVER VARIABLE INPUTS AND INTEREST 1.737 TO COVER VARIABLE INPUTS AND LABOR 1.748 TO COVER VARIAULE INPUTS INTEREST AND LABOR 1.901 TO COVER ALL COSTS EXCEPT LAND OVERHEAD RISK AND MANAGEMENT 2.064