r
19000300
TEXAS RIO GRANDE VALLEY
FOREWORD
r
The enterprise budgets for the Rio Grande
Valley are based on yields as shown on form
19000600. Differentiation of farm size between
management levels was particularly difficult due
to different tenure patterns, climatic conditions
and soil resources across the four-county area.
In addition, dryland farms are considerably
larger than irrigated farms. Taking these fac
tors into consideration, it was decided to base
costs for a typical farm on 500 acres and a high
level farm at 900 acres.
Little difference was determined in machin
ery complement between management levels.
However, the high level operator generally has
more 6-row equipment and implement size is
more directly related to tractor size.
Much, if not most, of the difference in yields
and overall management is a function of timing
and doing things right rather than a difference
in land, farm size, machinery complement, etc.
r
The citrus budgets are based on two primary
assumption: (1) The most typical grove in the
Rio Grande Valley is a small grove containing
both young trees (planted since the 1962 freeze)
and old partially freeze-damaged trees, oper
ated under grove care by someone other than
the owner. (2) The more productive groves are
those which have not received any significant
freeze damage and were either developed by the
owner or purchased as young groves by the
owner. These may be either owner-operated
or under grove care. For the sake of time and
space the budgets of these groves (from planting
to bearing) are based on owner-operator costs
only. These budgets are not intended to indicate
that good groves are oxuner-operated and poor
groves are tinder grove care company manage
ment.
Citrus budgets were developed for establish
ment, development and mature bearing groves
for orange and grapefruit. Early and late oranges
are combined by means of a weighted average.
Vegetable budgets are based upon an average
harvested yield over time and a price received
as shown footnoted at the bottom of each budget.
The period used to determine prices is based
on trends in price rather than using an across
the board average of "x" numbers of years.
The primary source of irrigation water in
the valley area is water sold by irrigation dis
tricts delivered to the farm. Water cost varies
by district but an estimate of §2.50 per irrigation
(in addition to flat rate and taxes) is used in all
budgets. There are some irrigation wells along
the Rio Grande River and in some other isolated
areas, but well costs are not included.
Taxes are quite variable across the four
county area, depending upon county, school
district, drainage district, irrigation district, etc.
However, taxes are held constant across the area.
TEXAS RIO GRANDE VALLEY REGION (1973)
Yield Per Acre For Typical And High Level Management
Crop
Unit
I r r iigated
Typical
High Level
Buffel Grass Pasture * _
Dryland
Ty p i c a l H i g h L e v e l
-
Cabbage
50# bags
-
800
-
Cantaloups
40# carton
-
300
-
Carrots
50# bag
300
400
-
Citrus
^ Grapefruit
tons
16
20
-
Oranges
tons
9
12
-
tons
7
12
-
-
-
Coastal Bermuda
Hay
Pasture *
-
-
Corn
bu.
55
120
-
Corn Silage
tons
10
14
-
Cotton
lbs.
400
500
Forage Sorghum Silage tons
15
18
-
Grain Sorghum
cwt.
40
60
25
Onions
50# bag
-
500
-
Tomatoes
30# carton
•
165
—
Reflected in livestock budgets
350
500
40
~
/"^\
TEXAS RIO GRANDE VALLEY REGION
Assumed Prices Paid and Received by Farmers
Item
Unit
Pri ce
Prices Paid (1973)
Seed:
Cotton
Grain Sorghum
Corn
Forage Sorghum
Coastal Bermuda
(sprigs & sprigging)
Buffel Grass
Carrots
Cabbage
Onions
Lettuce
Cantaloups
Tomatoes
lb.
lb.
lb.
lb.
lb.
lb.
lb.
1.65
5.00
35.00
20.00
1.1.00
2.50
15.00
Fertilizer:
Nitrogen
Phosphorous
Potash
Ammonium Nitrate
Ammonium Sulfate
Anhydrous Ammonia
0-20-0
lb.
lb.
lb.
ton
ton
ton
ton
.13
.13
.05
85.00
65.00
80.00
54.00
Herbicides:
Treflan
Planovin
Simazine
Lorox
Dacthal
TDK
Prefar
Paraquat
Bal an
Kannex
Hyvar X
I gram
Banvell D
qt.
gal
lb.
lb.
lb.
lb.
gal
gal
gal
lb.
lb.
lb.
gal
5.50
21.00
2.85
3.00
1.22
2.50
11.00
32.00
13.20
3.00
50 lbs.
50 lbs.
50 lbs.
50 lbs.
acre
$10.50
11.50
22.50
14.00
30.00
6.00
2.85
30.40
^ X
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels,
race, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System and the United States Department
or Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8,1914, as amended, and June 30,1914.
500
-4-74,
Revision
AECO
6
TEXAS RIO GRANDE
^Y REGION (1973)
Estimated Machinery and Equipment Cost Per Hour of Use,, High Level Management
Machinery
Item and Size
Item
No.
Tractor (115 HP)
1
Tractor ( 90 HP)
3
Tractor ( 75 HP)
5
Tractor ( 60 HP)
7
Tractor ( 40 HP)
9
1
Pickup (1/2 ton)
Cotton Picker
17
MB Plow
31
Chisel Plow
33
Rolling Cultivator ( 6 r ) 3 5
Bedder (6r)
37
Planter (6r)
39
Offset Disc
41
Tandem Disc
43
Cultivator (6r)
47
Shredder (4r)
49
Float Plane
51
53
Vegetable Planter
Herbicide Sprayer
55
Ditcher Blade
57
Disc Tiller
59
Cotton Trailers
61
Orchard Sprayer
65
Tandem Disc
67
Herb.Spray & Handgun 69
Shredder (2r)
71
Flex Harrow
73
75
Stanhay Planter
New
Cost
$11,000
9,000
7,500
5,500
5,000
3,600
20,000
1,475
1,200
1,895
1,200
900
2,800
2,200
1,500
1,850
2,650
1,000
700
420
1,800
2,000
4,400
900
900
750
400
11,500
Estimated
Typical Yrs.
Of Use
Estimated
Total Hours
Of Use
5
5
8
10
12
3
6
8
10
10
10
10
10
10
10
8
15
10
8
10
15
10
10
15
15
15
10
8
6,000
5,000 .
6,400
6,000
6,000
2,400
1,500
1,200
1,500
2,500
2,500
1,500
1,500
2,000
1,500
1,200
2,500
1,000
1,200
1,000
2,000
2,500
3,000
1,500
1,500
1,500
1,500
1,600
Fixed
Costs
Per Hour Per Acre
Fuel, Oil
Lub., Rep.
Per Hour
Per Acre
$ 1.63
1.60
1.42
1.28
1.32
1.14
15.05
2.95
1.18
1.12
$ 2.43
1.91
1.36
1.22
1.03
2.16
5.72
1.29
.71
.89
2.76
1.62
1.48
2.04
1.95
1.48
.76
.62
1.77
1.17
2.17
1.10
1.10
$
.
.
..
10.96
1.11
.27
.14
.11
.11
.44
.17
.21
.33
.57
.35
.14
' ..2
216
.92
.39
.18
.26
.28
.28
.39
.07
9.48
2.67
,35
.46
.20
.34
.80
.39
.56
.58
.52
.46
.17
.18
.52
.41
.42
.17
.17
.25
.12
3.51
$
_
_
_
..
4.18
.48
.08
.06
.03
.04
.13
.04
.08
.09
.15
.11
.03
.06
.08
.06
.05
.04
.04
.11
.02
.99
TEXAS RIO GRANDE VALLEY REGION (1973)
Estimated Machinery and Equipment Cost Per Hour of Use, Typical Management
Machinery
Item and Size
Tractor (115 HP)
Tractor ( 90 HP)
Tractor ( 60 HP)
Tractor ( 40 HP)
Pickup (1/2 ton)
Cotton Picker
MB Plow
Chisel Plow
Rolling Cultivator (6r)
Bedder (6r)
Planter (6r)
Offset Disc
Tandem Disc
Shredder
Disc Tiller
Float Plane
Cultivator (6r)
Vegetable Planter
Herb Sprayer (6r)
Ditcher Blade
Cotton Trailers
Orchard Sprayer
Tandem Disc
Tree Hoe
Broadcast Seeder
Item
No.
2
4
6
9
10
18
30
32
34
36
38
40
42
44
46
48
50
52
54
56
58
62
64
68
70
New
Cost
$11,000
9,000
5,500
5,000
3,600
20,000
1,475
950
1,895
1,200
900
1,975
1,475
750
1,800..
2,650
1,500
1,000
700
420
400
4,400
900
895
450
Estimated
Typical Yrs.
Of Use
5
5
10
12
4
10
8
10
10
10
10
10
10
6
10
15
10
10
6
15
10
10
15
10
10
Estimated
Total Hours
Of Use
Fixed
Costs
Per Hour Per Acre
Fuel, Oil
Lub., Rep.
Per Hour
Per Acre
800
$ 1.96
1.60
1.54
1.32
1.29
14.86
2.41
$ 2.34
1.91
1.17
1.03
2.17
5.28
1,500
2,000
1,500
1,000
1,500
1,500
1.40
1.18
1.33
1.95
1.45
5,000
5,000
5,000
6,000
2,500
2,000
900
1,500
2,000
1,500
500
600
750
1,500
3,000
1,500
2,000
2,000
.94
.94
1.77
2.44
1.48
2.96
1.31
1.03
.39
2.17
1.10
.66
.33
$
_.
„
_
10.82
1.14
.26
.17
.18
.16
.40
.21
.40
.26
.71
.21
.70
.24
.35
.06
.31
.28
.61
.03
.62
.27
.62
.45
.42
.57
.43
.32
.52
.43
.56
.30
.34
.24
.18
.42
.17
.09
.08
$
—
m
t
_,
3.85
.29
.08
.08
.07
.05
.12
.06
.14
.08
.13
.08
.07
.06
.08
.03
.06
.04
.08
.01
Educational programs conducted by the Texas Agricultural Extension Service serve people of alt ages itgiudleu of socioeconomic levels,
race, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Econ
of Agriculture cooperating. Distributed in furtherance of t
500 -4-74, Revision
e Texas A&M University System and the United States Department
Congress of May 8,1914, as amended, and June 30,1914.
AECO 6
^J
Unit
Price
Insecticides:
Methyl Parathion
•Ethyl Parathion
Toxephene
Di-Syston
Monitor
Dipell
Lannate
Fundall
Galecron
Guthion
Cygon
Meta-Systox
Sevin
gal
gal
gal
gal
gal
gal
gal
gal
gal
gal
gal
gal
lb.
3.60
3.60
2.80
Fungicides:
Manzate
Maneb
Bravo
Difolotan
Kocide 101
Tri-basic Copper
lb.
lb.
gal
gal
lb.
lb.
.90
.90
16.90
6.70
Defolants:
Def
gal.
10.50
Foliar Feeds:
Nutraleaf - 60
Urea
lb.
ton
.40
98.50
cwt.
acre
cwt.
bale
bale
bale
ton
.30
10.00
.10
30.00
.35
.15
2.25
acre
acre
acre
1.25
1.50
1.75
acre
acre
acre
1.75
1.30
1.50
Item
Custom Services:
Combine & Haul Grain
Combine Corn
Haul Corn
Cotton Picking
Cut, Rake, Bale Hay
Haul Hay
Cut, Haul, Pack Silage
Aerial Applications
Insecticide
Fungicides
Defoliants
JP"*N
Labor:
Tractor Operator
Hand Labor
Irrigation Labor
16.00
43.00
8.35
15.60
30.00
30.00
8.10
15.85
18.75
.99
1.44
.90
Item
Fuels:
Diesel
Regular Gasoline
L. P.
Unit
Price
gal.
gal.
gal.
.24
.33
.22
Prices Received (1973)
Cabbage
Cantaloups
Carrots
Citrus
Grapefruit
Oranges
Coastal Bermuda Hay
Corn
Corn Silage
Cotton
Forage Sorghum Silage
Grain Sorghum
Onions
Tomatoes
50# bag
40# carton
50# bag
ton
ton
ton
bu.
ton
lb.
ton
cwt.
50# bag
30# carton
2.27
4.32
3.44
38.71
29.72
30.00
2.00
6.00
.35
4.00
3.50
9.33
4.20
^ N
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels,
race, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System and the United States Department
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8,1914, as amended, and June 30,1914.
500
-4-74,
Revision
AECO
6
N.
BUFFEL GRASS ESTAB., DRYLAND, TEXAS RIO GRANOE VALLEY REGION
ESTIMATED COSTS ANC RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
TOTAL
0.0
2. VARIABLE COSTS
PREHARVEST
SEED
MACHINERY
TRACTORS
LABORCTRACTOR £ MACHINERY)
INTEREST ON OP. CAP.
LBS.
ACRE
ACRE
HOUR
DOL.
1.65
1.18
1.95
1.75
0.09
2.00
1.00
1.00
1.39
4.61
SUBTOTAL, PRE-HARVEST
3.30
1.18
1.95
2.43
Q--2
9.27
HARVEST COSTS
SUBTOTAL, HARVEST
0.0
TOTAL VARIABLE CCST
9.27
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
TAXESILAND, WATER)
LANO (NET RENT)
TOTAL FIXFD COSTS
-9.27
ACRE
ACRE
ACRE
ACRE
2.02
1.63
1.15
10.00
1.00
1.00
1.00
1.00
2.02
1.63
1.15
14.80
5. TOTAL COSTS
24.08
6. NET RETURNS
-24.08
REVISED, 1973.
BUDGET IDENTIFICATICN NUMBER
ANNUAL CAPITAL MGNTH 12
085 9000 900 0
BUFFEL GRASS ESTAB., DRYLAND, TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
PICKUP TRUCK
MOLDBOARD PLOW
OFFSET DISC
BROADCAST SEEDER
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
ITEM
NC.
10
2,30
2,40
4,70
10
10
10
10
10
10
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
FEB
MAR
MAR
MAR
MAR
APR
MAY
AUG
OCT
DEC
0.05 0.062 0.050
1.00 0.595 0.475
1.00 0.260 0.207
1 . 0 0 0 . 0 9 6 0.076
0 . 0 5 0.062 0.050
0 . 0 5 0.062 0 . 0 5 0
0 . 0 5 0.062 0 . 0 5 0
0 . 0 5 0.062 0 . 0 5 0
0 . 0 5 0.062 0.050
0 . 0 5 -Q-Q-2 SUQ5Q
TOTALS
1.388 1.108
0 . 11
0.30
0.12
0.01
0 . 11
0 . 11
0 . 11
0 . 11
0 . 11
.0*11
1.18
0.06
1.15
0.40
0.03
0.06
0.06
0.06
0.06
0.06
2.02
/ " ^ \
REVISED, 1973.
BUDGET IDENTIFICATION NUMBER —
ANNUAL CAPITAL MONTH 12
085 9000 900 0
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socioeconomic levels,
race, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System and the United States Department
ol Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8,1914, as amended, and June 30,1914.
500-4-74,
Revision
AECQ6
^
/ ■ ^
BUFFEL GRASS, DRYLAND, TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRCDUCTICN
TOTAL
2. VARIABLE COSTS
PREHARVEST
MACHINERY
LABOR(TRACTOR £ MACHINERY)
OTHER LABOR
INTEREST CN OP . CAP.
SUBTOTAL, PRE-HARVEST
0.0
ACRE
HOUR
HOUR
DOL.
0.76
1.75
1.30
0.09
1.00
0.44
0.50
0.32
0.76
0.77
0.65
O i fl i
2.21
HARVEST COSTS
SUBTOTAL, HARVEST
67cT
TOTAL VARIABLE CGST
2.21
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
TAXESUAND, WATER)
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
-2.21
ACRE
ACRE
ACRE
ACRE
ACRE
0.45
0.0
1.15
24.08
10.00
1.00
1.00
1.00
0.10
1.00
0.45
0.0
1.15
2.41
14.01
TOTAL COSTS
16.21
6. NET RETURNS
-16.21
ESTABLISHMENT COSTS PRORATED OVER TEN YEARS
INCOME REFLECTED IN LIVESTOCK BUDGETS.
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 12
085 9000 900 0
REVISED, 1973,
^
\
BUFFEL GRASS, DRYLAND, TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NC.
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
APR
MAY
JUNE
JULY
AUG
SEPT
0.05
0.05
0.05
0.05
0.05
0.05
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
0.050
0.050
0.050
0.050
0.050
0.050
10 OCT 0.05 Qj,Q62 _Q_Q5Q
0 . 11
0 . 11
0 . 11
0 . 11
0 . 11
0 . 11
0.06
0.06
0.06
0.06
0.06
0.06
_________
TOTALS
0.437 0.350
0.76
0.45
10
10
10
10
10
10
0.062
0.062
0.062
0.062
0.062
0.062
ESTABLISHMENT COSTS PRORATED OVER TEN YEARS.
INCOME REFLECTED IN LIVESTOCK BUDGETS.
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MCNTH 12
REVISED, 1973.
085 9000 900 0
^ N
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels,
race, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System and the United States Department
ot Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8,1914, as amended, and June 30,1914.
500-4-74,
Revision
AECQ6
CABBAGE, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
\
UNIT
GROSS RECEIPTS FROM PRODUCTICN
CABBAGE
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(2C0-80-0)
HERBICIDE
INSECTICIDE
CUSTOM SPRAY
FUNGICIDE
CUSTOM SPRAY
IRRIGATION WATER
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR<TRACTOR £ MACHINERY)
LABOR(IRRIGATICN)
OTHER LABOR
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
HARVESTING
GIN, BAG, £ TIE
SELLING
SUBTOTAL, HARVEST
PRICE OR
COST/UNIT QUANTITY
VALUE OR
COST
BAGS
2.27
800.00
l&lfuQQ
1816.00
LBS.
ACRE
ACRE
ACRE
APPL
ACRE
APPL
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
35.00
36.40
6.00
35.00
1.25
24.00
1.50
2.50
4.67
6.33
2.24
1.75
1.50
1.30
0.09
1.50
1.00
1.00
1.00
14.00
1.00
12.00
5.00
1.00
1.00
1.00
5.35
5.10
20.00
11 8 . 8 9
52.50
36.40
6.00
35.00
17.50
24.00
18.00
12^50
4.67
6.33
2.24
9.37
7.65
26.00
—1Q-2Q
268.86
BAGS
BAGS
BAGS
0.25
0.65
0.18
800.00
800.00
800.00
200.00
520.00
_l_i_t_____Q
864.00
TOTAL VARIABLE CCST
1132.85
3. INCOME ABOVE VARIABLE COSTS
683.14
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
7.58
5.09
9 . 11
45.00
7.58
5.09
9 . 11
-___t5_ti_l_
66.77
5. TOTAL COSTS
1199.63
6. NET RETURNS
jfP«K
1.00
1.00
1.00
1.00
616.37
* WAXED CARTONS ADD 60 TO PACKING CHARGE, WIREBOUND CRATES AOD 75 TO
HARVESTING CHARGE. LAND CHARGE BASED ON CASH LEASE. REVISED, 1973
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 4
099 9700 950 0
CABBAGE, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
PICKUP TRUCK
SHREDDER 4R
OFFSET DISC
PICKUP TRUCK
MOLDBOARD PLOW
CHISEL PLOW
TANDEM DISC
PICKUP TRUCK
FLOAT PLANE
BEDDER 6R
FERT.APPLI,RENTD
STANHAY PLANTER
PICKUP TRUCK
DITCHER BLADE
DITCHER BLADE
PICKUP TRUCK
CULTIVATOR 6R
FERT.APPLI,RENTD
DITCHER BLADE
DITCHER BLADE
PICKUP TRUCK
CULTIVATOR 6R
FERT.APPLI,RENTD
PICKUP TRUCK
FERT.APPLI,RENTD
OITCHER BLADE
OITCHER BLADE
PICKUP TRUCK
PICKUP TRUCK
FERT.APPLI,RENTD
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
ITEM
NO.
10
5,49
1,41
10
1,31
1,33
1,43
10
1,51
3,37
5,87
1,75
10
7,57
7,57
10
3,47
5,87
7,57
7,57
10
3,47
5,87
10
5,87
7,57
7,57
10
10
5,87
10
10
10
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
MAY
JUNE
JUNE
JUNE
JULY
JULY
JULY
JULY
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
OCT
OCT
OCT
OCT
NOV
NOV
NOV
OEC
DEC
DEC
DEC
JAN
FEB
FEB
MAR
APR
0 . 1 0 0.125 0 . 1 0 0
1.00 0 . 2 0 5 0 . 1 6 3
1 . 0 0 0.200 0.159
0 . 1 0 0.125 0.100
0 . 5 0 0.235 0.188
0 . 5 0 0.143 0 . 11 4
1.00 0 . 1 3 0 0.104
0 . 1 0 0.125 0.100
1 . 0 0 0.368 0 . 2 9 3
1.00 0.193 0 . 1 5 4
1 . 0 0 0.081 0 . 0 6 4
1 . 0 0 0.354 0 . 2 8 2
0 . 1 0 0.125 0 . 1 0 0
0 . 5 0 0.210 0 . 1 6 8
0 . 5 0 0.210 0 . 1 6 8
0 . 1 0 0.125 0 . 1 0 0
1 . 0 0 0.179 0.143
1 . 0 0 0.081 0 . 0 6 4
0.50 0.210 0.168
0 . 5 0 0.210 0 . 1 6 8
0.10 0.125 0.100
1.00 0 . 1 7 9 0 . 1 4 3
1 . 0 0 0.081 0 . 0 6 4
0 . 1 0 0 . 1 2 5 0.100
1 . 0 0 0.081 0 . 0 6 4
0 . 5 0 0.210 0 . 1 6 8
0 . 5 0 0.210 0 . 1 6 8
0 . 1 0 0.125 0 . 1 0 0
0 . 1 0 0.125 0.100
1 . 0 0 0.081 0 . 0 6 4
0 . 1 0 0 . 1 2 5 0.100
0.10 0.125 0.100
0.10 .-LU125. -4.144
0.22
0.09
0.13
0.22
0.24
0.04
0.04
0.22
0.15
0.03
0.0
0.99
0.22
0.03
0.03
0.22
0.08
0.0
0.03
0.03
0.22
0.08
0.0
0.22
0.0
0.03
0.03
0.22
0.22
0.0
0.22
0.22
-Q*22
-AalJ
5.353 4.271
4.67
7.58
TOTALS
0.13
0.33
0.44
0.13
0.55
0.14
0.17
0.13
0.57
0 . 11
0.0
2.67
0.13
0.10
0.10
0.13
0.21
0.0
0.10
0.10
0.13
0.21
0.0
0.13
0.0
0.10
0.10
0.13
0.13
0.0
0.13
0.13
* WAXED CARTONS ADD 60 TO PACKING CHARGE, WIREBOUND CRATES ADD 75 TO
HARVESTING CHARGE . LAND CHARGE BASED ON CASH LEASE. REVISED, 1973
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 4
099 9700 950 0
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels,
race, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System and the United States Department
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8,1914, as amended, and June 30,1914.
500
-4-74,
Revision
AECO
6
^ N
CANTALOUPS, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
CANTALOUPS
TOTAL
2 . VA R I A B L E C O S T S
PREHARVEST
SEED
FERT( 100-60-0)
FOLIAR FEED
INSECTICIDE
CUSTOM SPRAY
FUNGICIDE
CUSTOM SPRAY
IRRIGATION WATER
HERBICIDE
BEE RENTAL
MACHINERY
TRACTORS
I R R I G AT I C N M A C H I N E RY
LABOR(TRACTOR £ MACHINERY)
L A B O R ( I R R I G AT I C N )
OTHER LABOR
I N T E R E S T O N O P. C A P.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
HARVESTING
PACKING
SELLING
SUBTOTAL, HARVEST
PRICE OR
C O S T / U N I T QUANTITY
300.00
122--QQ
CRAT
4.32
LBS.
ACRE
ACRE
ACRE
APPL
ACRE
APPL
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
2.50
20.80
2.50
12.00
1.25
15.00
1.50
2.50
14.25
6.00
4.68
9.29
2.64
1.75
1.50
1.30
0.09
2.00
1.00
1.00
1.00
5.00
1.00
10.00
4.00
1.00
1.00
1.00
1.00
1.00
7.58
6.00
10.00
38.99
5.00
20.80
2.50
12.00
6.25
15.00
15.00
10.00
14.25
6.00
4.68
9.29
2.64
13.26
9.00
13.00
3*51
162.18
CRAT
CRAT
CRAT
0.75
1.75
0.10
300.00
300.00
300.00
225.00
525.00
1296.00
780.00
942.18
TOTAL VARIABLE COST
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
VALUE OR
COST
353.82
ACRE
ACRE
ACRE
ACRE
8.87
8.01
10.72
45.00
1.00
1.00
1.00
1.00
8.87
8.01
10.72
_--._t5.Q0
72.60
5 . TO TA L C O S T S
1014.78
6. NET RETURNS
281.22
LAND CHARGE BASED CN CASH LEASE,
CANTALOUPS SOLD IN 40 POUND CARTONS
REVISED, L973
fUS^J
A
N N U A I0ENT*F*CATICN
L
C A P I TA L
NUMBER
M O N T H 099 f 9500
\
°950 Q°
HIGH LEVEL MANAGEMENT
OPERATION
SHREDDER 4R
OFFSET DISC
PICKUP TRUCK
MOLDBOARD PLOW
CHISEL PLOW
TANDEM DISC
PICKUP TRUCK
FLOAT PLANE
BEDDER 6R
PICKUP TRUCK
F E R T. A P P L I , R E N T D
PICKUP TRUCK
BEDDER 6R
ROLLING CULT 6R
PICKUP TRUCK
STANHAY PLANTER
DITCHER BLADE
DITCHER BLADE
PICKUP TRUCK
ROLLING CULT 6R
BEDDER 6R
HERBICD SRRAYR6R
F E R T. A P P L I . R E N T D
DITCHER BLADE
DITCHER BLADE
PICKUP TRUCK
ROLLING CULT 6R
DITCHER BLADE
DITCHER BLADE
PICKUP TRUCK
DITCHER BLADE
DITCHER BLADE
PICKUP TRUCK
PICKUP TRUCK
FUEL,OIL, FIXED
ITEM
TIMES
LABOR
MACHINE L U B . , R E P. C O S T S
N O . D AT E O V E R H O U R S
HOURS
PER ACRE PER ACRE
5,49
1 ,41
10
1,31
1,33
1,43
10
1,51
3,37
10
5,87
10
3,37
3,35
10
1,75
7,57
7,57
10
5,35
3,37
55
5,87
7,57
7,57
10
5,35
7,57
7,57
10
7,57
7,57
10
10
TOTALS
SEPT
SEPT
SEPT
OCT
OCT
OCT
OCT
NOV
NOV
NOV
DEC
DEC
JAN
JAN
JAN
FEB
FEB
FEB
FEB
MAR
MAR
MAR
MAR
MAR
MAR
MAR
APR
APR
APR
APR
MAY
MAY
MAY
JUNE
1.00 0 . 2 0 5 0. 163
1 . 0 0 0.200 0.159
0 . 1 0 0.125 0.100
0 . 5 0 0.235 0 . 1 8 8
0 . 5 0 0.143 0 . 11 4
2.00 0.260 0.207
0 . 1 0 0.125 0.100
1 . 0 0 0.368 0 . 2 9 3
1.00 0.193 0. 154
0 . 1 0 0.125 0.100
1.00 0.081 0.064
0 . 1 0 0.125 0.100
1 . 0 0 0.193 0 . 1 5 4
1 . 0 0 0.151 0.121
0 . 1 0 0.125 0.100
1 . 0 0 0.354 0.282
1.00 0.421 0.335
1 . 0 0 0.421 0.335
0 . 1 0 0.125 0.100
I . 0 0 0.151 0.121
1.00 0.193 0 . 1 5 4
1.00 0 . 0
0.181
1 . 0 0 0.081 0.064
1 . 0 0 0.421 0.335
1 . 0 0 0.421 0.335
0 . 1 0 0.125 0.100
1.00 0.151 0.121
1.00 0.421 0 . 3 3 5
1 . 0 0 0.421 0.335
0 . 1 0 0.125 0.100
1.00 0.421 0.335
1.00 0.421 0.335
0 . 1 0 0.125 0.100
0.10 _-Q-125 .-Q-1QQ
7.575
6.223
0.09
0.13
0.22
0.24
0.04
0.08
0.22
0.15
0.03
0.22
0.0
0.22
0.03
0.05
0.22
0.99
0.06
0.06
0.22
0.05
0.03
0.03
0.0
0.06
0.06
0.22
0.05
0.06
0.06
0.22
0.06
0.06
0.22
-Q-22
0. 33
0.44
0.13
0. 55
0. 14
0.34
0. 13
0.57
0.11
0.13
0.0
0.13
0 . 11
0.14
0.13
2.67
0.21
0.21
0.13
0.14
0 . 11
0.14
0.0
0.21
0.21
0.13
0.14
0.21
0.21
0.13
0.21
0.21
0.13
-Q-13
4.68
8.87
LAND CHARGE BASED ON CASH LEASE. CANTALOUPS SOLD IN 40 POUND CARTONS
REVISED, 1973
B U D G E T I D E N T I F I C AT I O N N U M B E R 0 9 9 9 5 0 0 9 5 0 0
A N N U A L C O I TA L M O N T H 6 .
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels,
race, color, sex, religion or national origin.
Con
=====Sr:=K2S=5_?s_=a_K:ss—.
^H
CARROTS, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
CARROTS
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT (100-60-0)
HERBICIDE
INSECTICIDE
CUSTOM SPRAY
FUNGICIDE
CUSTOM SPRAY
IRRIGATION WATER
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAB0R1TRACT0R £ MACHINERY)
LABOR(IRRIGATICN)
OTHER LABOR
INTEREST CN OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
HARVESTING
PACKING
SELLING
SUBTOTAL, HARVEST
PRICE OR
COST/UNIT QUANTITY
BAGS
3.44
300.00
LBS.
ACRE
ACRE
ACRE
APPL
ACRE
APPL
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
5.00
20.80
6.00
2.00
1.25
8.00
1.50
2.50
4.57
10.15
1.32
1.75
1.50
1.30
0.09
2.00
1.00
1.00
1.00
4.00
1.00
8.00
4.00
1.00
1.00
1.00
8.58
8.00
10.00
52.01
BAGS
BAGS
BAGS
0.50
1.10
0.10
300.00
300.00
300.00
10.00
20.80
6.00
2.00
5.00
8.00
12.00
10.00
4.57
10.15
1.32
15.02
12.00
13.00
134.54
150.00
330.00
644.54
387.46
3. INCOME ABOVE VARIABLE COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
1032.00
510.00
TOTAL VARIABLE COST
4. FIXED COSTS
VALUE OR
COST
ACRE
ACRE
ACRE
ACRE
9.22
10.42
5.36
45.00
1.00
1.00
1.00
1.00
9.22
10.42
5.36
70.01
5. TOTAL COSTS
714.54
6. NET RETURNS
317.46
REVISED, 1973
LAND CHARGE BASED ON CASH LEASE.
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 5
099 9500 950 0
CARROTS, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
PICKUP TRUCK
SHREDDER
OFFSET DISC
MOLDBOARD PLOW
CHISEL PLOW
TANDEM DISC
PICKUP TRUCK
TANDEM DISC
HERBICD SPRAYR6R
TANDEM DISC
FLOAT PLANE
BEDDER 6R
FERT.APPLI,RENTD
PICKUP TRUCK
BEDDER 6R
ROLLING CULT 6R
VEGETABLE PLANTR
PICKUP TRUCK
ROLLING CULT 6R
FERT.APPLI,RENTD
HERBICD SPRAYR6R
DITCHER BLADE
DITCHER BLADE
PICKUP TRUCK
ROLLING CULT 6R
PICKUP TRUCK
DITCHER BLADE
DITCHER BLADE
PICKUP TRUCK
PICKUP TRUCK
DITCHER BLADE
DITCHER BLADE
PICKUP TRUCK
PICKUP TRUCK
DITCHER BLADE
DITCHER BLADE
PICKUP TRUCK
PICKUP TRUCK
ITEM
NO.
10
6,44
2,40
2,30
4,32
2,42
10
2,42
54
2,42
2,48
4,36
2,86
10
4,36
4,34
4,52
10
4,34
2,86
4,54
6,56
6,56
10
4,34
10
6,56
6,56
10
10
6,56
6,56
10
10
6,56
6,56
10
10
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JUNE
JULY
JULY
JULY
JULY
JULY
JULY
AUG
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
SEPT
SEPT
OCT
OCT
OCT
OCT
OCT
OCT
NOV
NOV
DEC
DEC
DEC
JAN
FEB
FEB
FEB
MAR
APR
APR
APR
MAY
0 . 1 0 0.125 0 . 1 0 0
1.00 0.532 0 . 4 2 4
1 . 0 0 0.260 0 . 2 0 7
0 . 5 0 0.298 0 . 2 3 7
0 . 5 0 0.175 0.140
1.00 0.186 0.148
0 . 1 0 0 . 1 2 5 0.100
1.00 0.186 0.148
1.00 0 . 0
0.181
1 . 0 0 0 . 1 8 6 0.148
1.00 0.368 0.293
1 . 0 0 0.193 0.154
1 . 0 0 0.081 0 . 0 6 4
0 . 1 0 0.125 0 . 1 0 0
1 . 0 0 0.193 0 . 1 5 4
1 . 0 0 0.151 0.121
1.00 0 . 2 9 7 0.237
0 . 1 0 0.125 0 . 1 0 0
1 . 0 0 0.151 0.121
1 . 0 0 0.081 0 . 0 6 4
1 . 0 0 0.227 0.181
1.00 0 . 4 2 1 0 . 3 3 5
1 . 0 0 0.421 0.335
0.10 0.125 0.100
1 . 0 0 0.151 0.121
0 . 1 0 0.125 0 . 1 0 0
1.00 0.421 0 . 3 3 5
1 . 0 0 0.421 0 . 3 3 5
0 . 1 0 0.125 0 . 1 0 0
0.10 0.125 0.100
1 . 0 0 0.421 0.335
1 . 0 0 0.421 0 . 3 3 5
0.10 0.125 0.100
0 . 1 0 0.125 0.100
1 . 0 0 0.421 0 . 3 3 5
1 . 0 0 0.421 0 . 3 3 5
0 . 1 0 0.125 0 . 1 0 0
0 . 1 0 __0_-_L25 - Q m I Q Q
0.22
0.13
0.12
0.15
0.04
0.06
0.22
0.06
0.06
0.06
0.13
0.07
0.0
0.22
0.07
0.07
0.07
0.22
0.07
0.0
0.06
0.08
0.08
0.22
0.07
0.22
0.08
0.08
0.22
0.22
0.08
0.08
0.22
0.22
0.08
0.08
0.22
-Q-22
-D*13
8.581 7.026
4.57
9.22
TOTALS
LAND CHARGE BASED ON CASH LEASE.
0.13
0.40
0.40
0.57
0.13
0.21
0.13
0.21
0.24
0.21
0.72
0.18
0.0
0.13
0.18
0.17
0.70
0.13
0.17
0.0
0.24
0.35
0.35
0.13
0.17
0.13
0.35
0.35
0.13
0.13
0.35
0.35
0.13
0.13
0.35
0.35
0.13
REVISED, 1973
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels,
race, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System and the United States Department
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8,1914, as amended, and June 30,1914.
500
-4-74,
Revision
AECO
6
CARROTS, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
CARROTS
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(100-60-0)
HERBICIDE
INSECTICIDE
CUSTOM SPRAY
FUNGICIDE
CUSTOM SPRAY
IRRIGATION WATER
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR £ MACHINERY)
LABOR!IRR IGATION)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
HARVESTING
PACKING
SELLING
SUBTOTAL, HARVEST
PRICE OR
COST/UNIT QUANTITY
BAGS
3.44
400.00
lil_2______
LBS.
ACRE
ACRE
ACRE
ACRE
APPL
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
5.00
20.80
9.00
4.00
1.25
8.00
1.75
2.50
4.05
7.13
2 . 11
1.75
1.50
0.09
2.00
1.00
1.00
1.00
4.00
1.00
8.00
5.00
1.00
1.00
1.00
5.85
4.80
58.55
10.00
20.80
9.00
4.00
5.00
8.00
14.00
12.50
4.05
7.13
2 . 11
10.24
7.20
5+21
119.30
BAGS
BAGS
BAGS
0.50
1.10
0.10
400.00
400.00
400.00
200.00
440.00
SQ-QQ
680.00
576.71
3. INCOME ABOVE VARIABLE COSTS
r
1376.00
799.29
TOTAL VARIABLE COST
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
VALUE OR
COST
ACRE
ACRE
ACRE
ACRE
6.24
5.75
8.58
45.00
1.00
1.00
1.00
1.00
6.24
5.75
8.58
—-5-QQ
65.57
5. TOTAL COSTS
864.86
6. NET RETURNS
511.14
REVISED, 1973
LAND CHARGE BASED ON CASH LEASE.
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 5
099 9500 950 0
CARROTS, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
PICKUP TRUCK
SHREDDER 4R
OFFSET DISC
MOLDBOARD PLOW
CHISEL PLOW
TANDEM DISC
PICKUP TRUCK
FLOAT PLANE
TANCEM DISC
HERBICD SRRAYR6R
TANDEM DISC
BEDDER 6R
FERT.APPLI,RENTD
PICKUP TRUCK
VEGETBL PLANTRYR
DITCHER BLADE
DITCHER BLAOE
PICKUP TRUCK
CULTIVATOR 6R
PICKUP TRUCK
FERT.APPLI,RENTD
CULTIVATOR 6R
DITCHER BLADE
DITCHER BLADE
PICKUP TRUCK
HERBICD SRRAYR6R
DITCHER BLADE
DITCHER BLADE
PICKUP TRUCK
CULTIVATOR 6R
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
ITEM
NC.
10
5,49
1,41
1,31
1,33
1,43
10
1,51
1,43
55
1,43
3,3 7
5,87
10
3,53
7,57
7,57
10
5,47
10
5,87
5,47
7,57
7,57
10
3,55
7,57
7,57
10
5,47
10
10
10
10
10
/^SV
DATE
FIXED
FUEL,OIL,
COSTS
LABOR
MACHINE
LUB.,REP.
TIMES
OVER HOURS HOURS PER ACRE PER ACRE
JUNE
JULY
JULY
JULY
JULY
JULY
JULY
AUG
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
SEPT
SEPT
OCT
OCT
NOV
NOV
NOV
NOV
NOV
DEC
DEC
DEC
DEC
JAN
JAN
FEB
MAR
APR
MAY
0.10 0.125 0.100
1 . 0 0 0.205 0.163
1.00 0 . 2 0 0 0 . 1 5 9
0 . 5 0 0.235 0 . 1 8 8
0 . 5 0 0.143 0 . 11 4
2.00 0.260 0.207
0 . 1 0 0.125 0.100
1 . 0 0 0 . 3 6 8 0.293
1.00 0 . 1 3 0 0 . 1 0 4
0.181
1.00 0 . 0
1.00 0.130 0 . 1 0 4
1.00 0 . 1 9 3 0 . 1 5 4
1 . 0 0 0.081 0 . 0 6 4
0 . 1 0 0.125 0 . 1 0 0
1 . 0 0 0.297 0 . 2 3 7
0 . 5 0 0.210 0 . 1 6 8
0.50 0.210 0.168
0.10 0.125 0.100
1 . 0 0 0.179 0 . 1 4 3
0 . 1 0 0 . 1 2 5 0.100
1 . 0 0 0.081 0 . 0 6 4
1.00 0 . 1 7 9 0 . 1 4 3
0 . 5 0 0.210 0 . 1 6 8
0 . 5 0 0 . 2 1 0 0.168
0.10 0.125 0.100
1.00 0 . 2 2 7 0 . 1 8 1
0 . 5 0 0.210 0 . 1 6 8
0 . 5 0 0.210 0 . 1 6 8
0 . 1 0 0.125 0 . 1 0 0
1 . 0 0 0.179 0 . 1 4 3
0.10 0.125 0.100
0 . 1 0 0.125 0 . 1 0 0
0 . 1 0 0.125 0 . 1 0 0
0 . 1 0 0.125 0 . 1 0 0
0 . 1 0 -Q-125. _J3*lflJQ
0.22
0.09
0.13
0.24
0.04
0.08
0.22
0.15
0.04
0.03
0.04
0.03
0.0
0.22
0 . 11
0.03
0.03
0.22
0.08
0.22
0.0
0.08
0.03
0.03
0.22
0.03
0.03
0.03
0.22
0.08
0.22
0.22
0.22
0.22
-Q-Z2
_Q*13
5.849
4.05
6.24
TOTALS
4.848
^"""N
099 9500 950 0
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels,
race, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System and the United States Department
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8,1914, as amended, and June 30,1914.
cnn a ia o.
^*%
REVISED, 1973
LAND CHARGE BASED CN CASH LEASE.
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MGNTH 5
0.13
0.33
0.44
0.55
0.14
0.34
0.13
0.57
0.17
0.14
0.17
0 . 11
0.0
0.13
0.35
0.10
0.10
0.13
0.21
0.13
0.0
0.21
0.10
0.10
0.13
0.14
0.10
0.10
0.13
0.21
0.13
0.13
0.13
0.13
a !_•/-__ _e
#*N
CITRUS ESTABLISHMENT, 1ST YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
P R I C E O R VA L U E O R
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
TOTAL
2. VARIABLE COSTS
PREHARVEST
FERT (14.5-0-0)
TREES
LAND PREPARATION
TANK IRRIGATION
BANK £ UNBANK
MISC. EXPENSE
IRRIGATION WATER
IRRIG. EQUIP
MACHINERY
TRACTORS
LABORCTRACTOR £ MACHINERY)
LABOR( IRRIGATION)
OTHER LABOR
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
0.0
ACRE
APPL
ACRE
APPL
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
2.00
2.50
17.50
0.08
0.12
5.00
5.00
0.50
2.49
2.09
1.75
1.50
1.30
0.09
1.00
116.00
1.00
1160.00
116.00
1.00
1.00
1.00
1.00
1.00
3.52
2.00
10.00
262.69
HARVEST COSTS
SUBTOTAL, HARVEST
477.11
- 4 7 7 . 11
3. INCOME ABOVE VARIABLE COSTS
IRRIGATION MACHINERY
TAXES(LAND, WATER)
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
3.29
2.67
2.30
18.00
1000.00
1.00
1.00
1.00
1.00
0.06
3.29
2.67
2.30
18.00
86.26
5. TOTAL COSTS
563.37
6. NET RETURNS
-563.37
REVISED 1973
1/ 116 TREES WATERED 10 TIMES
J^N
477.11
0.0
TOTAL VARIABLE CCST
4. FIXED COSTS
MACHINERY
TRACTORS
2.00
290.00
17.50
92.86
13.92
5.00
5.00
0.50
2.49
2.09
6.17
3.00
13.00
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 6
08019440 721 0
CITRUS ESTABLISHMENT, 1ST YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
PICKUP
PICKUP
TANDEM
PICKUP
TANDEM
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
TRUCK
TRUCK
DISC
TRUCK
DISC
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
ITEM
NO.
10
10
9,64
10
9,64
10
10
10
10
10
10
10
10
10
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
J U LY
AUG
SEPT
SEPT
OCT
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUNE
0.08
0.08
4.00
0.08
3.00
0.08
0.08
0.09
0.08
0.08
0.08
0.08
0.08
0.08
TOTALS
0.083
0.083
1.035
0.083
0.777
0.083
0.083
0.087
0.083
0.083
0.083
0.083
0.083
0.18
0.18
0.18
0.18
0.13
0.18
0.18
0*19
0.18
0.18
0.18
0.18
0.18
0 . 11
0 . 11
1.14
0 . 11
0.86
0 . 11
0 . 11
0 . 11
0 . 11
0 . 11
0 . 11
0 . 11
0 . 11
0.10ft -Q-QZ2
-£U1&
-JLU1
2.49
3.29
0.104
0.104
1.299
0.104
0.974
0.104
0.104
0.109
0.104
0.104
0.104
0.104
0.104
3.523
2.812
1/ 116 TREES WATERED 10 TIMES
BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 6
^ * %
^
%
REVISED 1973
08019440 721 0
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels,
race, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System and the United States Department
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8,1914, as amended, and June 30,1914.
500
-4-74,
Revision
AECO
6
^x
/
^
CITRUS ESTABLISHMENT, 2ND YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FPCM PRODUCTION
TOTAL
2. VARIABLE COSTS
PREHARVEST
FERT (29-0-0)
INSECTICIDE
IRRIG. EQUIP.
IRRIGATION WATER
MISC. EXPENSE
TREE REPLACMENT
MACHINERY
TRACTORS
LABORITRACTOR £ MACHINERY)
LABOR(IRRIGATICN)
OTHER LABOR
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
0.0
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
4.00
7.90
0.75
7.50
5.00
6.00
2.86
4.86
1.75
1.50
1.30
0.09
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
6.53
6.00
14.00
19.58
1+lb
79.27
HARVEST COSTS
SUBTOTAL, HARVEST
0.0
79.27
TOTAL VARIABLE CCST
-79.27
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
TAXESILAND, WATER!
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
4.00
7.90
0.75
7.50
5.00
6.00
2.86
4.86
11 . 4 4
9.00
18.20
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
4.52
6.21
6.90
18.00
0.10
1000.00
1.00
1.00
1.00
1.00
563.37
0.06
4.52
6.21
6.90
18.00
56.34
, 60.QQ
151.97
5. TOTAL COSTS
231.24
6. NET RETURNS
-231.24
3 IRRIGATIONS AT $2.50 EACH. INTEREST ON MONEY SPENT IN PREVIOUS
YEARS INCLUDES SMALL RISK FACTOR. REVISED, 1973
BUOGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 6
^m^.
08019440 721 0
CITRUS ESTABLISHMENT, 2ND YEAR* IRRIGATED, TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
TANCEM DISC
PICKUP TRUCK
PICKUP TRUCK
TANDEM DISC
BORDER DISC
DITCHER BLADE
PICKUP TRUCK
ORCHARD SPRAYER
PICKUP TRUCK
TANDEM DISC
BORDER DISC
DITCHER BLADE
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
BORDER DISC
DITCHER BLADE
PICKUP TRUCK
TANDEM DISC
BORDER DISC
DITCHER BLADE
PICKUP TRUCK
ORCHARD SPRAYER
PICKUP TRUCK
TANDEM DISC
PICKUP TRUCK
PICKUP TRUCK
TOTALS
ITEM
NO.
9,64
10
10
9,64
9,66
9,57
10
9,62
10
9,64
9,66
9,57
10
10
10
9,66
9,57
10
9,64
9,66
9,57
10
9,62
10
9,64
10
10
DATE
FIXED
FUEL,OIL,
TIMES LABOR MACHINE LUB.,REP<, COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JULY
JULY
AUG
SEPT
SEPT
SEPT
SEPT
OCT
OCT
NOV
NOV
NOV
NOV
DEC
JAN
FEB
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
MAY
MAY
JUNE
1 . 0 0 0.325 0 . 2 5 9
0 . 0 8 0.104 0 . 0 8 3
0.08 0 . 1 0 4 0 . 0 8 3
1.00 0 . 3 2 5 0 . 2 5 9
1.00 0.449 0 . 3 5 8
1.00 0.421 0 . 3 3 5
0 . 0 8 0.104 0 . 0 8 3
0 . 5 0 0.091 0.072
0 . 0 8 0.104 0.083
1.00 0 . 3 2 5 0 . 2 5 9
1.00 0.449 0 . 3 5 8
1.00 0.421 0 . 3 3 5
0.08 0 . 1 0 4 0 . 0 8 3
0 . 0 9 0.109 0.087
0 . 0 8 0.104 0 . 0 8 3
1.00 0.449 0 . 3 5 8
1.00 0.421 0 . 3 3 5
0 . 0 8 0.104 0 . 0 8 3
1.00 0.325 0.259
1.00 0 . 4 4 9 0 . 3 5 8
1.00 0.421 0 . 3 3 5
0 . 0 8 0.104 0 . 0 8 3
0 . 5 0 0.091 0 . 0 7 2
0 . 0 8 0.104 0 . 0 8 3
1 . 0 0 0.325 0 . 2 5 9
0.08 0.104 0.083
0.08 ._&*1Q4 -Cl+Q-3
6.534
5.213
0.04
0.18
0.18
0.04
0.04
0.06
0.18
0.03
0.18
0.04
0.04
0.06
0.18
0.19
0.18
0.04
0.06
0.18
0.04
0.04
0.06
0.18
0.03
0.18
0.04
0.18
0.29
0 . 11
0 . 11
0.29
0.16
0.21
0 . 11
0.16
0 . 11
0.29
0.16
0.21
0 . 11
0 . 11
0 . 11
0.16
0.21
0 . 11
0.29
0.16
0.21
0 . 11
0.16
0 . 11
0.29
0 . 11
-Q+l-
-Q+ll
2.86
4.52
^
\
3 IRRIGATIONS AT $2.50 EACH. INTEREST CN MONEY SPENT IN PREVIOUS
YEARS INCLUDES SMALL RISK FACTOR. REVISED, 1973
BUDGET IDENTIFICATION NUMBER 08019440 721 0
ANNUAL CAPITAL MONTH 6
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels, A
race, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System and the United States Department
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8,1914, as amended, and June 30,1914.
500
-4-74,
Revision
AECO
6
GRAPEFRUIT ESTABLISHMENT, 3RD YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
PRICE OR
COST/UNIT QUANTITY
1. GROSS RECEIPTS FROM PRODUCTION
TOTAL
2. VARIABLE COSTS
PREHARVEST
FERT (58-0-0)
INSECTICIDE
IRRIG. EQUIP.
IRRIGATION WATER
MISC. EXPENSE
TREE REPLACMENT
MACHINERY
TRACTORS
LABOR(TRACTOR £ MACHINERY)
LABORURRIGATICN)
OTHER LABOR
INTEREST CN OP. CAP.
SUBTOTAL, PRE-HARVEST
jdf~^<
VALUE OR
COST
0.0
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
8.00
16.00
0.75
7.50
5.00
6.00
3.26
9.26
1.75
1.50
1.30
0.09
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
11 . 3 2
6.00
16.00
26.31
HARVEST COSTS
SUBTOTAL, HARVEST
8.00
16.00
0.75
7.50
5.00
6.00
3.26
9.26
19.80
9.00
20.80
2+31
107.74
0.0
107.74
TOTAL VARIABLE COST
-107.74
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
TAXESUAND, WATER)
PRORATED ESTAB. COST
LAND (NET RENT!
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
7.26
11 . 8 3
6.90
18.00
0.10
1000.00
1.00
1.00
1.00
1.00
794.03
0.06
7.26
11 . 8 3
6.90
18.00
79.40
—bQ-QQ
183.39
5. TOTAL COSTS
291.14
6. NET RETURNS
-291.14
3 IRRIGATIONS AT $2.50 EACH. INTEREST ON MONEY SPENT IN PREVIOUS
YEARS INCLUDES SMALL RISK FACTOR. REVISED, 1973
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 6
08019440 721 0
GRAPEFRUIT ESTABLISHMENT, 3RD YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
TANDEM DISC
PICKUP TRUCK
PICKUP TRUCK
TANDEM DISC
BORDER DISC
DITCHER BLADE
TREE HOE
PICKUP TRUCK
ORCHARD SPRAYER
PICKUP TRUCK
TANDEM DISC
BORDER DISC
DITCHER BLADE
TREE HOE
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
BORDER DISC
DITCHER BLADE
TREE HOE
PICKUP TRUCK
TANOEM DISC
BORDER DISC
OITCHER BLADE
TREE HOE
PICKUP TRUCK
ORCHARD SPRAYER
PICKUP TRUCK
TANDEM DISC
PICKUP TRUCK
PICKUP TRUCK
ITEM
NO.
9,64
10
10
9,64
9,66
9,57
9,68
10
9,62
10
9,64
9,66
9,57
9,68
10
10
10
9,66
9,57
9,68
10
9,64
9,66
9,57
9,68
10
9,62
10
9,64
10
10
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JULY
JULY
AUG
SEPT
SEPT
SEPT
SEPT
SEPT
OCT
OCT
NOV
NOV
NOV
NOV
NOV
DEC
JAN
FEB
FEB
FEB
FEB
MAR
MAR
MAR
MAR
MAR
APR
APR
MAY
MAY
JUNE
1.00 0.325 0.259
0.08 0.104 0.083
0 . 0 8 0.104 0 . 0 8 3
1.00 0 . 3 2 5 0.259
1.00 0 . 4 4 9 0.358
1.00 0.421 0 . 3 3 5
1 . 0 0 1.150 0.917
0.08 0.104 0.083
1 . 0 0 0.182 0 . 1 4 5
0.08 0.104 0.083
1.00 0.325 0.259
1.00 0 . 4 4 9 0.358
1 . 0 0 0.421 0 . 3 3 5
1.00 1.150 0.917
0.08 0.104 0.083
0 . 0 9 0.109 0.087
0.08 0.104 0.083
1.00 0.449 0.358
1 . 0 0 0.421 0.335
1.00 1.150 0.917
0 . 0 8 0.104 0.083
1.00 0 . 3 2 5 0.259
1.00 0.449 0.358
1 . 0 0 0.421 0.335
1 . 0 0 1.150 0 . 9 1 7
0 . 0 8 0.104 0.083
1 . 0 0 0.182 0 . 1 4 5
0 . 0 8 0.104 0 . 0 8 3
1.00 0 . 3 2 5 0 . 2 5 9
0 . 0 8 0.104 0 . 0 8 3
0 . 0 8 - Q * l Q k -&>Q-2
TOTALS
11.315
9.024
0.04
0.18
0.18
0.04
0.04
0.06
0.09
0.18
0.06
0.18
0.04
0.04
0.06
0.09
0.18
0.19
0.18
0.04
0.06
0.09
0.18
0.04
0.04
0.06
0.09
0.18
0.06
0.18
0.04
6.18
0.29
O.ll
0 . 11
0.29
0.16
0.21
0.61
0 . 11
0.31
0 . 11
0.29
0.16
0.21
0.61
0 . 11
0 . 11
0 . 11
0.16
0.21
0.61
0 . 11
0.29
0.16
0.21
0.61
0 . 11
0.31
0 . 11
0.29
0 . 11
-SLalh
-Q-U
3.26
7.26
,^s"%.
3 IRRIGATIONS AT $2.50 EACH. INTEREST GN MONEY SPENT IN PREVIOUS
YEARS INCLUCES SMALL RISK FACTOR. REVISED, 1973
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 6
08019440 721 0
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels,
race, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System and the United States Department
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8,1914, as amended, and June 30,1914.
500
-4-74,
Revision
AECO
6
/-^V
-^ijSRW^v
GRAPEFRUIT ESTABLISHMENT, 4TH YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
GRAPEFRUIT
TOTAL
TON
38.71
1.25
VARIABLE COSTS
PREHARVEST
FERT (87-0-0)
INSECTICIDE
I R R I G . E Q U I P.
IRRIGATION WATER
MISC. EXPENSE
TREE REPLACMENT
MACHINERY
TRACTORS
LABORITRACTOR £ MACHINERY)
LABOR(IRRIGATICN)
OTHER LABOR
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
12.00
44.00
0.75
7.50
5.00
6.00
3.26
9.32
1.75
1.50
1.30
0.09
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
11 . 3 8
6.00
16.00
39.00
48.39
HARVEST COSTS
SUBTOTAL, HARVEST
12.00
44.00
0.75
7.50
5.00
6.00
3.26
9.32
19.92
9.00
20.80
2+51
141.06
0.0
141.06
TOTAL VARIABLE COST
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
TAXES(LAND, WATER)
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
—-H+22
-92.67
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
7.26
11 . 9 0
6.90
18.00
0.10
1000.00
1.00
1.00
1.00
I.00
1084.51
0.06
7.26
11 . 9 0
6.90
18.00
108.45
__&Q+QQ
212.52
5. TOTAL COSTS
353.58
6. NET RETURNS
-305.19
3 IRRIGATIONS AT $2.50 EACH. INTEREST ON MONEY SPENT IN PREVIOUS
YEARS INCLUCES SMALL RISK FACTOR. CROP SOLD ON TREES. REVISED, 1973
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 6
08019440 721 0
GRAPEFRUIT ESTABLISHMENT, 4TH YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
PICKUP TRUCK
TANDEM DISC
PICKUP TRUCK
PICKUP TRUCK
TANDEM DISC
BORDER DISC
DITCHER BLADE
TREE HOE
PICKUP TRUCK
ORCHARD SPRAYER
PICKUP TRUCK
TANDEM DISC
BORDER DISC
DITCHER BLADE
TREE HOE
PICKUP TRUCK
PICKUP TRUCK
FERT.APPLI.RENTD
PICKUP TRUCK
BORDER DISC
DITCHER BLADE
TREE HOE
FERT.APPLI.RENTD
PICKUP TRUCK
TANDEM DISC
BORDER DISC
DITCHER BLADE
TREE HOE
PICKUP TRUCK
ORCHARD SPRAYER
PICKUP TRUCK
TANDEM DISC
PICKUP TRUCK
ITEM
NO.
10
9,64
10
10
9,64
9,66
9,57
9,68
10
9,62
10
9,64
9,66
9,57
9,68
10
10
9,88
10
9,66
9,57
9,68
9,88
10
9,64
9,66
9,57
9,68
10
9,62
10
9,64
10
DATE
FIXED
FUEL,OIL,
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRI
JULY
JULY
AUG
SEPT
SEPT
SEPT
SEPT
SEPT
OCT
OCT
NOV
NOV
NOV
NOV
NOV
DEC
JAN
JAN
FEB
FEB
FEB
FEB
FEB
MAR
MAR
MAR
MAR
MAR
APR
APR
MAY
MAY
JUNE
0.08 0.104 0.083
1.00 0.325 0 . 2 5 9
0.08 0.104 0.083
0 . 0 8 0.104 0 . 0 8 3
1.00 0 . 3 2 5 0.259
1.00 0 . 4 4 9 0.358
1.00 0.421 0 . 3 3 5
1.00 1.150 0 . 9 1 7
0 . 0 8 0.104 0 . 0 8 3
1.00 0.182 0 . 1 4 5
0 . 0 8 0.104 0.083
1 . 0 0 0.325 0.259
1.00 0 . 4 4 9 0.358
1.00 0.421 0.335
1.00 1 . 1 5 0 0 . 9 1 7
0 . 0 9 0.109 0.087
0.06 0.104 0.083
0 . 5 0 0.032 0 . 0 2 6
0 . 0 8 0.104 0.083
1.00 0 . 4 4 9 0.358
1.00 0.421 0 . 3 3 5
1.00 1.150 0.917
0 . 5 0 0.032 0 . 0 2 6
0 . 0 8 0.104 0 . 0 8 3
1.00 0.325 0.259
1.00 0.449 0 . 3 5 8
1.00 0.421 0.335
1.00 1.150 0 . 9 1 7
0 . 0 8 0.104 0 . 0 8 3
1 . 0 0 0.182 0.145
0.08 0.104 0.083
1 . 0 0 0.325 0 . 2 5 9
0 . 0 8 -.0.104 -Q-QB2
TOTALS
11.380
9.076
0.18
0.04
0.18
0.18
0.04
0.04
0.06
0.09
0.18
0.06
0.18
0.04
0.04
0.06
0.09
0.19
0.18
0.0
0.18
0.04
0.06
0.09
0.0
0.18
0.04
0.04
0.06
0.09
0.18
0.06
0.18
0.04
0 . 11
0.29
0 . 11
0.11
0.29
0.16
0.21
0.61
0 . 11
0.31
0 . 11
0.29
0.16
0.21
0.61
0 . 11
0 . 11
0.0
0.11
0.16
0.21
0.61
0.0
0 . 11
0.29
0.16
0.21
0.61
0 . 11
0.31
0 . 11
0.29
- 4 a l . fi
-5*11
3.26
7.26
3 IRRIGATIONS AT $2.50 EACH. INTEREST ON MONEY SPENT IN PREVIOUS
YEARS INCLUDES SMALL RISK FACTOR. CROP SOLD ON TREES. REVISED, 1973
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 6
08019440 721 0
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels,
race, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System and the United States Department
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8,1914, as amended, and June 30,1914.
500
-4-74,
Revision
AECO
6
■ ^ N
GRAPEFRUIT, MATURE GROVE, IRRIGATED, TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
GRAPEFRUIT
TOTAL
2. VARIABLE COSTS
PREHARVEST
FERT (116-0-0)
INSECTICIDE
IRRIG. EQUIP.
IRRIGATION WATER
MISC. EXPENSE
TREE REPLACMENT
MACHINERY
TRACTORS
LABOR(TRACTOR £ MACHINERY)
LABORURRIGATICN)
OTHER LABOR
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
PRICE OR
COST/UNIT QUANTITY
TON
38.71
16.00
-M19+36
619.36
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
16.00
44.00
0.75
7.50
5.00
6.00
3.26
9.32
1.75
1.50
1.30
0.09
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
11 . 3 8
6.00
15.00
40.50
16.00
44.00
0.75
7.50
5.00
6.00
3.26
9.32
19.92
9.00
19.50
HARVEST COSTS
SUBTOTAL, HARVEST
143.89
475.47
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
IRRIGATION MACHINERY
TAXESUAND, WATER)
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
2+65
143.89
0.0
TOTAL VARIABLE CCST
MACHINERY
TRACTORS
VALUE OR
COST
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
7.26
11 . 9 0
6.90
18.00
0.12
1000.00
1.00
1.00
1.00
1.00
1386.81
0.06
7.26
11 . 9 0
6.90
18.00
166.42
_-Q+QQ
270.48
5. TOTAL COSTS
414.38
6. NET RETURNS
204.98
3 IRRIGATIONS AT $2.50 EACH. CROP SOLD ON TREES. PRORATED ESTABLISH
MENT COST INCLUDES ALLOWANCE FOR BOTH DEPRECIATION AND INTEREST ON GROVE
DEVELOPMENT PLUS A RISK FACTOR. REVISED, 1973
BUDGET IDENTIFICATION NUMBER 08019440 721 0
ANNUAL CAPITAL MONTH 6