GRAPEFRUIT, MATURE GROVE, 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
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
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
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
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
SEPT
OCT
OCT
NOV
NOV
NOV
NOV
NOV
DEC
JAN
JAM
FEB
FEB
FEB
FEB
FEB
MAR
MAR
MAR
MAR
MAR
APR
APR
MAY
MAY
JUNE
1.00
0.08
0.08
1.00
1.00
1.00
1.00
0.08
1.00
0.08
1.00
1.00
1.00
1.00
0.08
0.09
0.50
0.08
1.00
1.00
1.00
0.50
0.08
1.00
1.00
1.00
1.00
0.08
1.00
0.08
1.00
0.08
0.08
TOTALS
0.325 0.259
0.104 0.083
0.104 0.083
0.325 0.259
0.449 0.358
0.421 0 . 3 3 5
1.150 0.917
0 . 1 0 4 0.083
0.182 0 . 1 4 5
0.104 0.083
0.325 0 . 2 5 9
0.449 0 . 3 5 8
0.421 0.335
1.150 0 . 9 1 7
0.104 0 . 0 8 3
0.109 0 . 0 8 7
0.032 0 . 0 2 6
0.104 0 . 0 8 3
0.449 0.358
0.421 0 . 3 3 5
1.150 0 . 9 1 7
0.032 0.026
0.104 0.083
0.325 0 . 2 5 9
0.449 0.358
0.421 0 . 3 3 5
1.150 0 . 9 1 7
0.104 0 . 0 8 3
0.182 0 . 1 4 5
0.104 0 . 0 8 3
0.325 0 . 2 5 9
0.104 0 . 0 8 3
0 . 1 0 4 -Q+Q82
11.380
9.076
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
0.0
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
0.18
.£Lalfi
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
0 . 11
_Q,11
3.26
7.26
s**%.
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
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
ORANGES ESTABLISHMENT, 3RD YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
P R I C E O R VA L U E O R
COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
TOTAL
2. VARIABLE COSTS
PREHARVEST
FERT (58-0-0)
INSECTICIDE
I R R I G . E Q U I P.
IRRIGATION WATER
MISC. EXPENSE
TREE REPLACMENT
MACHINERY
TRACTORS
LABOR!TRACTOR £ 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.
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
8.00
16.00
0.75
7.50
5.00
6.00
3.26
9.26
19.80
9.00
20.80
2+21
107.74
HARVEST COSTS
SUBTOTAL, HARVEST
0.0
TOTAL VARIABLE COST
107.74
3. INCOME ABOVE VARIABLE COSTS
-107.74
4. FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATICN MACHINERY
TAXES(LAND, 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
-____—-Q+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
Y E A R S I N C L U D E S S M A L L R I S K FA C TO R . R E V I S E D , 1 9 7 3
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 6
08019440 721 0
ORANGES ESTABLISHMENT, 3RD YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS ANO 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
TANDEM DISt
BORDER DISC
DITCHER BLADE
TREE HOE
PICKUP TRUCK
ORCHARD SPRAYER
PICKUP TRUCK
TANDEM DISC
PICKUP TRUCK
PICKUP TRUCK
ITEM
NC.
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
TIMES1 LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HCURS 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 . 2 5 9
0 . 0 8 0.104 0 . 0 8 3
0 . 0 8 0.104 0 . 0 8 3
1.00 0.325 0 . 2 5 9
1.00 0 . 4 4 9 0 . 3 5 8
1 . 0 0 0 . 4 2 1 0.335
1 . 0 0 1 . 1 5 0 0.917
0.08 0.104 0.083
1 . 0 0 0 . 1 8 2 0.145
0.08 0 . 1 0 4 0.063
1.00 0 . 3 2 5 0 . 2 5 9
1.00 0 . 4 4 9 0.358
1 . 0 0 0.421 0.335
1 . 0 0 1.150 0 . 9 1 7
0 . 0 8 0 . 1 0 4 0.083
0 . 0 9 0 . 1 0 9 0.087
0.08 0.104 0.083
1.00 0 . 4 4 9 0.358
1.00 0.421 0.335
1.00 1.150 0.917
0 . 0 8 0 . 1 0 4 0.083
1 . 0 0 0 . 3 2 5 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 . 0 8 0.104 0 . 0 8 3
1 . 0 0 0.182 0 . 1 4 5
0.08 0.104 0.083
1.00 0 . 3 2 5 0 . 2 5 9
0.08 0.104 0.083
0 . 0 8 __a_»ij& - S U - - !
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
0.18
- Q - l -
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 . 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
-Q+U
3.26
7.26
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
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
ORANGES ESTABLISHMENT, 4TH YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
ORANGES
TOTAL
2. 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
LABOR(TRACTOR £ MACHINERY)
LABOR(IRRIGATION)
OTHER LABOR
INTEREST ON OP. CAP.
PRICE OR
COST/UNIT QUANTITY
TON
29.72
0.80
—22+13
23.78
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
9.75
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
39.18
12.00
44.00
0.75
7.50
5.00
6.00
3.26
9.75
19.92
9.00
20.80
2+52
141.50
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
0.0
141.50
TOTAL VARIABLE COST
- 11 7 . 7 2
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
TAXES(LAND, WATER)
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
VALUE OR
COST
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
7.26
1 2 . 11
6.90
18.00
0.10
1000.00
1.00
1.00
1.00
1.00
1084.51
0.06
7.26
12.11
6.90
18.00
108.45
______IL_i-4_
212.73
5. TOTAL COSTS
354.22
6. NET RETURNS
-330.45
3 IRRIGATIONS AT $2.50 EACH. INTEREST ON MONEY SPENT IN PREVIOUS
YEARS INCLUDES SMALL RISK FACTOR. CROP SOLD CN TREES. REVISED, 1973
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 6
08019440 721 0
ORANGES ESTABLISHMENT, 4TH 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
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
PICKUP TRUCK
ITEM
NO.
9,64
10
10
9,64
9,66
9,57
9,68
10
2,62
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
2,62
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
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
1.00
0.08
0.08
1.00
1.00
1.00
1.00
0.08
1.00
0.08
1.00
1.00
1.00
1.00
0.08
0.09
0.50
0.08
1.00
1.00
1.00
0.50
0.08
1.00
1.00
1.00
1.00
0.08
1.00
0.08
1.00
0.08
0.08
TOTALS
0.225
0.104
0.104
0.325
0.449
0.421
1.150
0.104
0.182
0.104
0.325
0.449
0.421
1.150
0.104
0.109
0.032
0.104
0.449
0.421
1.150
0.032
0.104
0.325
0.449
0.421
1.150
0.104
0.182
0.104
0.325
0.104
0.259
0.063
0.083
0.259
0.358
0.335
0.917
0.083
0.145
0.083
0.259
0.358
0.335
0.917
0.083
0.087
0.026
0.083
0.358
0.335
0.917
0.026
0.083
0.259
0.358
0.335
0.917
0.083
0.145
0.083
0.259
0.083
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
0.0
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
0.18
0.104 -Q+Q22
-Oal£
-0*11
3.26
7.26
11.380
9.076
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
0 . 11
^ = ^
'*SS\
3 IRRIGATIONS AT $2.50 EACH. INTEREST ON MONEY SPENT IN PREVIOUS
YEARS INCLUDES SMALL RISK FACTOR. CROP SOLD CN TREES. REVISED, 1973
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 6
08019440 721 0
Educational programs conducted by the Texas Agricultural Extension Service
race, color, sex. religion or national origin.
people of all ages regardless of socto-economic levels,
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
AEC0
6
/>-5%
ORANGES
MATURE GROVE, IRRIGATED, TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
PRICE OR
C O S T / U N I T QUANTITY
1. GROSS RECEIPTS FROM PRODUCTION
ORANGES
TOTAL
TON
29.72
9„00
-Z-l-£t267.48
2 . VA R I A B L E C O S T S
PREHARVEST
F E R T ( 11 6 - 0 - 0 )
INSECTICIDE
I R R I G . E Q U I P.
IRRIGATION WATER
MISC. EXPENSE
TREE REPLACMENT
MACHINERY
TRACTORS
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 C N O P. C A P.
SUBTOTAL, PRE-HARVEST
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
7i50
5.00
6.00
3.26
9.32
19.92
9.00
19.50
0.0
143.89
TOTAL VARIABLE COST
123.59
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E RY
TA X E S ( L A N D , WAT E R )
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
2+-5
143.89
HARVEST COSTS
SUBTOTAL, HARVEST
c
VALUE C
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
1412.07
0.06
7.26
11 . 9 0
6.90
18.00
169.45
—6Q+QQ
273.52
5. TOTAL COSTS
417.41
6. NET RETURNS
-149.93
3 IRRIGATIONS AT $2.50 EACH. CROP SOLD ON TREES. PRORATED ESTABLISH
MENT COST INCLUDES ALLOWANCE FOR BOTH DEPRECIATION ANO INTEREST ON GROVE
DEVELOPMENT
PLUS
A
RISK
FACTOR.
REVISED,
1973
BUDGET IDENTIFICATION NUMBER 08019440 721 0
ANNUAL CAPITAL MONTH 6
O R A N G E S , M AT U R E G R O V E . I R R T G ATe n t c v a _ . « .
E S T I M AT E D ^ O S Tr ^ D ^ U R N l ^ R '
TYPICAL MANAGEMENT
OPERATION
TANDEM D I S C
PICKUP TRUCK
PICKUP TRUCK
TANDEM D I S C
BORDER DISC
DITCHER BLADE
TREE HOE
PICKUP TRUCK
ORCHARD SPRAYER
PICKUP TRUCK
TANCEM DISC
BORDER DISC
DITCHER BLADE
TREE HOE
PICKUP TRUCK
PICKUP TRUCK
F E R T. A P P L I . R E N T D
PICKUP TRUCK
BORDER DISC
DITCHER BLADE
TREE HOE
F E R T. A P P L I . R E N T D
PICKUP TRUCK
TANDEM DISC
BORDER DISC
DITCHER BLADE
TREE HOE
PICKUP TRUCK
ORCHARD SPRAYER
PICKUP TRUCK
TANDEM DISC
PICKUP TRUCK
PICKUP TRUCK
ITEM
NC.
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
10
TIMES
DATE
J U LY
J U LY
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
TOTALS
LABOR
°RfA^
MACH,NE
GALLEY
^^1
£*"°
™*_ H0URS HOURS PER IcRE PER°ACRE
1.00
0.08
0.325 0 . 2 5 9
0.104 0 . 0 8 3
0 . 0 8 0.104 0 . 0 8 3
1.00 0.325 0 . 2 5 9
1.00 0.449 0 . 3 5 8
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 . 0 8 3
1.00 0.325 0 . 2 5 9
1.00 0.449 0 . 3 5 8
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
0 . 0 9 0.109 0 . 0 8 7
0 . 5 0 0.032 0 . 0 2 6
0 . 0 8 0.104 0 . 0 8 3
1 . 0 0 0.449 0 . 3 5 8
1.00 0.421 0 . 3 3 5
1.00 1.150 0 . 9 1 7
0.50 0.032 0 . 0 2 6
0 . 0 8 0.104 0 . 0 8 3
1.00 0.325 0 . 2 5 9
1.00 0.449 0 . 3 5 8
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 . 0 8 3
1 . 0 0 0.325 0 . 2 5 9
0 . 0 8 0.104 0 . 0 8 3
0 . 0 8 -JLODft - Q + Q & 3
11 . 3 8 0
9.076
0.04
0.16
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
0.0
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
0.18
0.29
0.11
0 . 11
0.29
0.16
0.21
0.61
O.ll
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+13
0.11
0.29
0.16
0.21
0.61
0 . 11
0.31
0 . 11
0.29
0 . 11
-Q+ll
3.26
7.26
3 I R R I G AT I O N S AT $ 2 . 5 0 E A C H . C R O P S O L D O N T R E E S . P R fl R AT P n c c t a q . t c _ _
BUDGET I D E N T I F I C AT I O N NUMBER
ANNUAL CAPITAL MCNTH
6
08019440 721 0
Cooperative Extension Work in Agricult
Home Economics,
Texas A&M
University
and theand
United
Department
ol Agriculture cooperating. Distribmcultjpc^and
itedTn furtherance
of the Acts ofThe
Congress
of May
8,1914,System
as amended,
JuneStates
30,1914.
500 -4-74, Revision \
AECO 6
■________-___M_____B___-------—-«-___*
^^N.
N
GRAPEFRUIT,
^^IPS-W
PURCHASED 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
GROVECARE CHARGE
F E R T ( 11 6 - 0 - 0 )
HERBICIDE
INSECTICIDE
I N S E C T. A P P L I .
IRRIGATION WATER
I R R I G . E Q U I P.
LABOR(IRRIGATION)
INTEREST CN OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
SELLING CHARGE
SUBTOTAL, HARVEST
TON
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
PRICE OR
COST/UNIT QUANTITY
VALUE OR
COST
38.71
11 . 0 0
-425+31
425.81
120.00
16.00
18.00
44.00
10.00
7.50
0.75
1.50
0.09
1.00
1.00
1.00
1.00
3.50
1.00
1.00
6.00
101.93
120.00
16.00
18.00
44.00
35.00
7.50
0.75
9.00
2*11
259.42
DOL.
0.03
425.81
_ 1 2 + 11
12.77
272.20
TOTAL VARIABLE COST
153.61
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
TAXESUAND, WATER)
RETURN CN INVESTMENT
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
0.0
0.0
6.90
18.00
600.00
1000.00
1.00
1.00
1.00
1.00
0.10
0.06
0.0
0.0
6.90
18.00
60.00
tQ+QQ
144.90
5. TOTAL COSTS
417.10
6. NET RETURNS
8.71
INCLUDES INTEREST AND DEPRECIATION. INTEREST CHARGED ON 1/2 OF TOTAL
INVESTMENT TO REPRESENT AVERAGE AMOUNT OVER LIFE OF GROVE. REVISED 1973
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 6
08019440 721 0
GRAPEFRUIT, PURCHASED MATURE GROVE, IRRIGATED, TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL
MANAGEMENT
v
FUEL,OIL, FIXED
I 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 AT I O N N O . D AT 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
TO TA L S
0.0
0.0
0.0
0.0
INCLUDES INTEREST AND DEPRECIATION. INTEREST CHARGED ON 1/2 OF TOTAL
INVESTMENT TO REPRESENT AVERAGE AMOUNT OVER LIFE OF GROVE. REVISED 1973
BUDGET IDENTIFICATION NUMBER 08019440 721 0
ANNUAL CAPITAL MONTH 6
/ * m \
/^^^rA
Educational programs conducted by the Texas Agricultural Extension Service serve people of ott 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
ORANGES, PURCHASED MATURE GROVE, IRRIGATED, TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
ORANGES
TOTAL
TCN
PRICE OR
COST/UNIT QUANTITY
VALUE OR
COST
29.72
8.00
-221+13
237.76
2. VARIABLE COSTS
PREHARVEST
GROVECARE CHARGE
FERT (116-0-0)
HERBICIDE
INSECTICIDE
INSECT. APPLI.
IRRIGATION WATER
IRRIG. EQUIP.
LABOR( IRRIGATICN)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
120.00
16.00
18.00
44.00
10.00
7.50
0.75
1.50
0.09
1.00
1.00
1.00
1.00
3.50
1.00
1.00
6.00
101.93
120.00
16.00
18.00
44.00
35.00
7.50
0.75
9.00
2+11
259.42
HARVEST COSTS
SELLING CHARGE
SUBTOTAL, HARVEST
DCL.
0.03
237.76
2*13
7.13
266.56
TOTAL VARIABLE COST
-28.80
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION1 MACHINERY
TAXES(LAND , WATER)
RETURN ON INVESTMENT
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
0.0
0.0
6.90
18.00
400.00
1000.00
1.00
1.00
1.00
1.00
0.10
0.06
0.0
0.0
6.90
18.00
40.00
—3Q+DQ
124.90
5. TOTAL COSTS
391.46
NET RETURNS
-153.70
INCLUDES INTEREST AND DEPRECIATION. INTEREST CHARGED ON 1/2 OF TOTAL
INVESTMENT TO REPRESENT AVERAGE AMOUNT OVER LIFE OF GROVE. REVISED 1973
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 6
08019440 721 0
ORANGES, PURCHASED MATURE GROVE, IRRIGATED, TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
FUEL,OIL, FIXED
ITEM TIMES LABOR MACHINE LUB.tREP. COSTS
OPERATION NC. DATE OVER HOURS HOURS PER ACRE PER ACRE
TO TA L S
0.0
0.0
0.0
~ >
0.0
INCLUDES INTEREST AND DEPRECIATION. INTEREST CHARGED ON 1/2 OF TOTAL
INVESTMENT TO REPRESENT AVERAGE AMOUNT OVER LIFE OF GROVE. 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,
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
\
CITRUS ESTABLISHMENT, 1ST YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL 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
LAND
P R E PA R AT I O N
ACRE
FERT
(14.5-0-0)
ACRE
HERBICIDE
ACRE
TREES
APPL
WAT E R
CHARGE
ACRE
IRRIG.
E Q U I P.
ACRE
TA N K
I R R I G AT E
1/
APPL
BANK
£
UNBANK
APPL
MISC.
EXPENSE
ACRE
MACHINERY
ACRE
TRACTORS
ACRE
LABORITRACTOR £ MACHINERY) HOUR
L A B O R ( I R R I G AT I O N )
HOUR
OTHER
LABOR
HOUR
I N T E R E S T C N O P. C A P. D O L .
SUBTOTAL, PRE-HARVEST
17.50
2.00
9.00
2.50
5.00
0.40
0.08
0.12
5.00
9.34
1.79
1.75
1.50
1.30
0.09
1.00
1.00
1.00
11 6 . 0 0
1.00
1.00
1160.00
11 6 . 0 0
1.00
1.00
1.00
7.19
2.00
10.00
269.89
—2-+2S.
499.62
HARVEST COSTS
SUBTOTAL, HARVEST
0.0
499.62
TOTAL VARIABLE CCST
-499.62
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E R Y
TA X E S ( L A N D , WAT E R )
LAND
(NET
RENT)
TOTAL FIXED COSTS
17.50
2.00
9.00
290.00
5.00
0.40
92.80
13.92
5.00
9.34
1.79
12.59
3.00
13.00
ACRE
ACRE
ACRE
ACRE
ACRE
6.49
2.28
6.08
18.00
1000.00
1.00
1.00
1.00
1.00
0.06
6.49
2.28
6.08
18.00
.-60*00
92.85
5. TOTAL COSTS
592.47
6. NET RETURNS
-592.47
REVISED 1973
1/ 116 TREES WATERED 10 TIMES
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
HIGH LEVEL MANAGEMENT
OPERATION
PICKUP TRUCK
PICKUP TRUCK
HERB SPRA W HDGN
TANDEM DISC
PICKUP TRUCK
PICKUP TRUCK
TANDEM DISC
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
TANDEM DISC
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
TANDEM DISC
PICKUP TRUCK
ITEM
NO.
11
11
9,69
9,67
11
11
9,67
11
11
11
9,67
11
11
11
11
9,67
11
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JULY
AUG
SEPT
SEPT
SEPT
OCT
NOV
NOV
DEC
JAN
FEB
FEB
MAR
APR
MAY
JUNE
JUNE
0 . 3 5 0.437 0.350
0 . 3 5 0.437 0 . 3 5 0
1.00 0.319 0.255
2 . 0 0 0.649 0 . 5 1 8
0 . 3 5 0.437 0 . 3 5 0
0 . 3 5 0.437 0 . 3 5 0
1.00 0.325 0 . 2 5 9
0 . 3 5 0.437 0 . 3 5 0
0.35 0.437 0.350
0 . 3 5 0.437 0.350
1.00 0.325 0.259
0 . 3 5 0.437 0.350
0.35 0.437 0.350
0 . 3 5 0.437 0.350
0.35 0.437 0.350
1.00 0.325 0 . 2 5 9
0 . 3 5 -Q+-21 -Q+25Q
0.76
0.76
0.04
0.09
0.76
0.76
0.04
0.76
0.76
0.76
0.04
0.76
0.76
0.76
0.76
0.04
-Q+lb
-Q+-Q
5.749
9.34
6.49
TOTALS
7.193
REVISED 1973
1/ 116 TREES WATERED 10 TIMES
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 6
0.40
0.40
0.28
0.57
0.40
0.40
0.29
0.40
0.40
0.40
0.29
0.40
0.40
0.40
0.40
0.29
08019440 721 0
^ 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
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
CITRUS ESTABLISHMENT, 2ND YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS ANCi RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
PRICE OR
COST/UNIT QUANTITY
1. GROSS RECEIPTS FROM PRODUCTION
TOTAL
2 . VA R I A B L E C O S T S
PREHARVEST
FERT (29-0-0)
HERBICIDE
INSECTICIDE
I R R I G . E Q U I P.
WATER CHARGE
TREE REPLACMENT
MISC. EXPENSE
MACHINERY
TRACTORS
LABORURACTOR £ MACHINERY)
L A B O R ( I R R I G AT I O N )
OTHER LABOR
I N T E R E S T O N O P. C A P.
SUBTOTAL, PRE-HARVEST
/f^
0.0
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
4.00
20.00
15.80
1.00
17.50
6.00
5.00
10.04
4.94
1.75
1.50
1.30
0.09
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
10.62
5.00
10.00
39.23
HARVEST COSTS
4.00
20.00
15.80
1.00
17.50
6.00
5.00
10.04
4.94
18.59
7.50
13.00
3+52
126.90
0.0
SUBTOTAL, HARVEST
126.90
TOTAL VARIABLE COST
-126.90
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATICN MACHINERY
TAXEStLAND, WATER)
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
VALUE OR
COST
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
9.01
6.31
15.20
18.00
0.10
1000.00
1.00
1.00
1.00
1.00
592.47
0.06
9.01
6.31
15.20
18.00
59.25
—-Q+QQ
167.77
5. TOTAL COSTS
294.66
6. NET RETURNS
-294.66
5 IRRIGATIONS AT $2.50 EACH PLUS $5.00 FOR WATER PURCHASED FROM
ANOTHER LANDOWNER. INTEREST ON MONEY SPENT IN PREVIOUS YEARS INCLUDES
SMALL
RISK
FACTOR.
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 8 0 1 9 4 4 0 7 2 1 0
A N N U A L C A P I TA L M O N T H 6
S^4*W*
CITRUS ESTABLISHMENT, 2ND YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
PICKUP TRUCK
HERB SPRA W HDGN
PICKUP TRUCK
HERB SPRA W HDGN
PICKUP TRUCK
SHREDDER
ORCHARD SPRAYER
PICKUP TRUCK
SHREDDER
PICKUP TRUCK
SHREDDER
PICKUP TRUCK
SHREDDER
PICKUP TRUCK
SHREDDER
PICKUP TRUCK
TANDEM DISC
DITCHER BLADE
HERB SPRA W HDGN
HERB SPRA W HDGN
SHREDDER
PICKUP TRUCK
ORCHARD SPRAYER
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
ITEM
NC.
11
9,69
11
9,69
11
9,71
9,65
11
9,71
11
9,71
11
9,71
11
9,71
11
9,67
9,57
9,69
9,69
9,71
11
9,65
11
11
11
DATE
FIXED
FUEL,OIL,
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JULY
AUG
AUG
SEPT
SEPT
OCT
OCT
OCT
NOV
NOV
DEC
DEC
JAN
JAN
FEB
FEB
MAR
MAR
MAR
MAR
MAR
MAR
APR
APR
MAY
JUNE
0.35 0.437 0.350
1 . 0 0 0 . 3 1 9 0.255
0.35 0.437 0.350
1.00 0.319 0.255
0 . 3 5 0.437 0 . 3 5 0
1.00 0.532 0.424
0 . 5 0 0 . 0 7 7 0.061
0 . 3 5 0.437 0 . 3 5 0
1.00 0.532 0.424
0.35 0.437 0 . 3 5 0
1.00 0.532 0 . 4 2 4
0.35 0 . 4 3 7 0 . 3 5 0
1 . 0 0 0.532 0 . 4 2 4
0 . 3 5 0.437 0 . 3 5 0
1.00 0.532 0.424
0 . 3 5 0.437 0 . 3 5 0
1.00 0.325 0.259
1.00 0.421 0 . 3 3 5
1.00 0.319 0 . 2 5 5
1 . 0 0 0.319 0 . 2 5 5
1.00 0.532 0.424
0.35 0.437 0.350
0 . 5 0 0.077 0 . 0 6 1
0.35 0.437 0.350
0.35 0.437 0.350
0 . 3 5 -Q+-21 - 0 + 2 5 0
TOTALS
10.620
8.481
0.76
0.04
0.76
0.04
0.76
0 . 11
0.03
0.76
0 . 11
0.76
0 . 11
0.76
0 . 11
0.76
0 . 11
0.76
0.04
0.06
0.04
0.04
0 . 11
0.76
0.03
0.76
0.76
-0+13
0.40
0.28
0.40
0.28
0.40
0.39
0.13
0.40
0.39
0.40
0.39
0.40
0.39
0.40
0.39
0.40
0.29
0.21
0.28
0.28
0.39
0.40
0.13
0.40
0.40
_.Q*_*_Q
10.04
9.01
5 IRRIGATIONS AT $2.50 EACH PLUS $5.00 FOR WATER PURCHASED FROM
ANOTHER LANDOWNER. INTEREST ON MONEY SPENT IN PREVIOUS YEARS INCLUDES
SMALL
RISK
FACTOR.
REVISED,
1973
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MCNTH 6
08019440 721 0
/^^\
Educational programs conducted by the Texas Agricultural Extension Service serve people of alt 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
'
'
AECQ
6
w^i
GRANDE VALLEY
GRAPEFRUIT
■" " s h k k i a r a s s s s s ' & ' s s s • * •
HIGH LEVEL MANAGEMENT
UNIT
i. GROSS RECEIPTS FROM PRODUCTION
GRAPEFRUIT
PRICE OR
COST/UNIT QUANTITY
VALUE OR
COST
TON
42.59
1.00
-2+59
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
8.00
20.00
24.00
1.00
17.50
6.00
5.00
9.98
4.40
1.75
1.50
1.30
0.09
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
10.03
5.00
10.00
41.97
8.00
20.00
24.00
1.00
17.50
6.00
5.00
9.98
4.40
17.55
7.50
13.00
3*2*
137.71
42.59
TOTAL
2 . VARIABLE COSTS
PREHARVEST
FERT (58-0-0)
HERBICIDE
INSECTICIDE
I R R I G . E Q U I P.
WATER CHARGE
TREE REPLACMENT
MISC. EXPENSE
MACHINERY
LABOR(TRACTOR £ MACHINERY)
LABOR(IRRIGATICN)
OTHER LABOR
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
0.0
HARVEST COSTS 4ftlJCCT
SUBTOTAL, HARVEST
137.71
TOTAL VARIABLE CCST
-95.12
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
TAXESUAND, WATER)
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
5. TOTAL COSTS
6. NET RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
8.78
5.62
15.20
18.00
0.10
1000.00
1.00
1.00
1.00
1.00
886.63
0.06
8.78
5.62
15.20
18.00
88.66
_-£fl__.Ofl
196.26
333.96
-291.37
FOR WATER PURCHASEO FROM
5 IRRIGATIONS AT $2.50 EACH PLUS $5.00 SPENT IN PREVIOUS YEARS
ANOTHER LANDOWNER. INTEREST ON MONEY
INCLUDES SMALL RISK FACTOR. CROP SOLD ON TREES. REVISED,
BUDGET IDENTIFICATION N6U M B E R 0 8 0 1 9 4 4 0 7 2 1 0
5 ANNUAL CAPITAL MONTH
Af
CU A is r r r.
HIGH LEVEL MANAGEMENT
OPERATION
SHREDDER
PICKUP TRUCK
HERB SPRA W HDGN
SHREDDER
PICKUP TRUCK
PICKUP TRUCK
HERB SPRA W HDGN
SHREDDER
ORCHARD SPRAYER
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
FERT.APPLI.RENTD
PICKUP TRUCK
FERT.APPLI.RENTD
PICKUP TRUCK
HERB SPRA W HDGN
HERB SPRA W HDGN
SHREDDER
PICKUP TRUCK
SHREDDER
ORCHARD SPRAYER
PICKUP TRUCK
SHREDDER
PICKUP TRUCK
ORCHARD SPRAYER
PICKUP TRUCK
ITEM
NC.
9,71
11
9,69
9,71
11
11
9,69
9,71
9,65
11
11
11
9,89
11
9,89
11
9,69
9,69
9,71
11
9,71
9,65
11
9,71
11
9,65
11
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
DATE OVER HOURS HOURS PER ACRE PER ACRE
JULY
JULY
AUG
AUG
AUG
SEPT
OCT
OCT
OCT
OCT
NOV
DEC
JAN
JAN
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
APR
MAY
MAY
JUNE
JUNE
1.00
0.35
1.00
1.00
0.35
0.35
1.00
1.00
1.00
0.35
0.35
0.35
0.50
0.35
0.50
0.35
1.00
1.00
1.00
0.35
1.00
1.00
0.35
1.00
0.35
1.00
0.35
TOTALS
0.532
0.437
0.319
0.532
0.437
0.437
0.319
0.532
0.153
0.437
0.437
0.437
0.032
0.437
0.032
0.437
0.319
0.319
0.532
0.437
0.532
0.153
0.437
0.532
0.437
0.153
-0+-21
0.424
0.350
0.255
0.424
0.350
0.350
0.255
0.424
0.122
0.350
0.350
0.350
0.026
0.350
0.026
0.350
0.255
0.255
0.424
0.350
0.424
0.122
0.350
0.424
0.350
0.122
-0+250
0.11
0.76
0.04
0.11
0.76
0.76
0.04
0.11
0.05
0.76
0.76
0.76
0.0
0.76
0.0
0.76
0.04
0.04
0.11
0.76
0.11
0.05
0.76
0.11
0.76
0.05
0.39
0.40
0.28
0.39
0.40
0.40
0.28
0.39
0.26
0.40
0.40
0.40
0.0
0.40
0.0
0.40
0.28
0.28
0.39
0.40
0.39
0.26
0.40
0.39
0.40
0.26
.0,2-.
10.246 8.183 10.03
9.04
, IRRIGATIONS AT «.3b MCH PLUS J5.00 FOR HATER;»™™» ™?M
AprV.O_SL^E.; CC-Sy0_SA_- R-SEkVaNCTOR
BUDGET IDENTIFICATION NUMBER —
ANNUAL CAPITAL MONTH .6
08019140 520 0
race, color, sex, religion or national origin. __________---. — tes Department
Cooperative Extension Work in Agriculture and Home Economics,™* J™8*^ 30. W4.
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8,1914, AEC0 6
--._» a ia n___,.;<_t_-,n
N
GRAPEFRUIT ESTABLISHMENT, 3RD YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
GRAPEFRUIT
TOTAL
TON
42.59
1.00
2. VARIABLE COSTS
PREHARVEST
FERT
(58-0-0)
ACRE
8.00
1.00
HERBICIDE
ACRE
20.00
1.00
INSECTICIDE
ACRE
24.00
I.00
IRRIG.
E Q U I P.
ACRE
I.00
1.00
WAT E R
CHARGE
ACRE
17.50
I.00
TREE
REPLACMENT
ACRE
6.00
1.00
MISC.
EXPENSE
ACRE
5.00
1.00
MACHINERY
ACRE
9.98
1.00
TRACTORS
ACRE
4.40
1.00
LABOR(TRACTOR £ MACHINERY) HOUR 1.75 10.03
L A B O R ( I R R I G AT I C N )
HOUR
1.50
5.00
OTHER
LABOR
HOUR
1.30
10.00
INTEREST
ON
O P.
C A P.
DOL.
0.09
41.97
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
8.00
20.00
24.00
1.00
17.50
6.00
5.00
9.98
4.40
17.55
7.50
13.00
—2+13
137.71
0.0
137.71
TOTAL VARIABLE CCST
-95.12
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
TAXES(LAND, WATER)
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
±2+59
42.59
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
8.78
5.62
15.20
18.00
0.10
1000.00
1.00
1.00
1.00
1.00
886.63
0.06
8.78
5.62
15.20
18.00
88.66
_____)*_)__
196.26
5. TOTAL COSTS
333.96
6. NET RETURNS
-291.37
5 IRRIGATIONS AT $2.50 EACH PLUS $5.00 FOR WATER PURCHASED FROM
ANOTHER LANDOWNER. INTEREST CN MONEY SPENT IN PREVIOUS YEARS
INCLUDES SMALL RISK FACTOR. CROP SOLD ON TREES. REVISED, 1973
BUDGET IDENTIFICATION NUMBER 08019440 721 0
ANNUAL CAPITAL MONTH 6
GRAPEFPUI T ESTABLISHMENT, 3RD YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
SHREDDER
PICKUP TRUCK
HERB SPRA W HDGN
PICKUP TRUCK
SHREDDER
PICKUP TRUCK
SHREDDER
HERB SPRA W HDGN
ORCHARD SPRAYER
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
HERB SPRA W HDGN
SHREDDER
HERB SPRA W HDGN
PICKUP TRUCK
SHREDDER
ORCHARD SPRAYER
PICKUP TRUCK
SHREDDER
PICKUP TRUCK
PICKUP TRUCK
ITEM
NC.
9,71
11
9,69
11
9,71
11
9,71
9,69
9,65
11
11
11
11
11
9,69
9,71
9,69
11
9,71
9,65
11
9,71
11
11
DATE
FIXED
FUEL,OIL,
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JULY
JULY
AUG
AUG
SEPT
SEPT
OCT
OCT
OCT
OCT
NOV
DEC
JAN
FEB
MAR
MAR
MAR
MAR
APR
APR
APR
MAY
MAY
JUNE
1.00 0.532 0.424
0 . 3 5 0.437 0.350
1.00 0 . 3 1 9 0.255
0 . 3 5 0.437 0.350
1.00 0.532 0.424
0 . 3 5 0.437 0.350
1.00 0 . 5 3 2 0.424
1.00 0.319 0 . 2 5 5
1.00 0.153 0 . 1 2 2
0 . 3 5 0.437 0.350
0 . 3 5 0.437 0.350
0 . 3 5 0.437 0 . 3 5 0
0 . 3 5 0.437 0.350
0 . 3 5 0 . 4 3 7 0.350
1 . 0 0 0.319 0 . 2 5 5
1 . 0 0 0.532 0 . 4 2 4
1.00 0.319 0 . 2 5 5
0 . 3 5 0.437 0 . 3 5 0
1 . 0 0 0.532 0.424
1.00 0.153 0.122
0 . 3 5 0 . 4 3 7 0.350
1 . 0 0 0 . 5 3 2 0.424
0 . 3 5 0.437 0.350
0.35 - 0 + - 2 1 -0+250
TOTALS
10.028
8.009
0 . 11
0.76
0.04
0.76
0 . 11
0.76
0 . 11
0.04
0.05
0.76
0.76
0.76
0.76
0.76
0.04
0 . 11
0.04
0.76
0 . 11
0.05
0.76
0 . 11
0.76
-0+13
0.39
0.40
0.28
0.40
0.39
0.40
0.39
0.28
0.26
0.40
0.40
0.40
0.40
0.40
0.28
0.39
0.28
0.40
0.39
0.26
0.40
0.39
0.40
-Q+-Q
9.98
8.78
. f ^ ^ ' % .
5 IRRIGATIONS AT $2.50 EACH PLUS $5.00 FOR WATER PURCHASED FROM
ANOTHER LANDOWNER. INTEREST CN MONEY SPENT IN PREVIOUS YEARS
I N C L U D E S S M A L L R I S K FA C T O R . C R O P S O L D O N T R E E S . R E V I S E D , 1 9 7 3
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
GRAPEFRUIT ESTABLISHMENT, 4TH YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
GRAPEFRUIT
TOTAL
2. VARIABLE COSTS
PREHARVEST
FERT (87-0-0)
HERBICIDE
INSECTICIDE
IRRIG. EQUIP.
WATER CHARGE
TREE REPLACMENT
MISC. EXPENSE
MACHINERY
TRACTORS
/
^
LABOR(TRACTOR £ MACHINERY)
LABOR(IRRIGATION)
OTHER LABOR
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
PRICE OR
COST/UNIT QUANTITY
TON
42.59
2.50
-103+-1
106.47
ACRE
ACRE
ACRE
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
12.00
20.00
32.00
1.00
17.50
6.00
5.00
10.03
4.60
1.75
1.50
1.30
0.09
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
10.25
5.00
10.00
40.28
12.00
20.00
32.00
1.00
17.50
6.00
5.00
10.03
4.60
17.93
7.50
13.00
HARVEST COSTS
SUBTOTAL, HARVEST
150.19
oTcT
150.19
TOTAL VARIABLE CCST
-43.71
3. INCOME ABOVE VARIABLE COSTS
4 . FIXED COSTS
MACHINERY
TRACTORS
IRRIGATICN MACHINERY
TAXESUAND, WATER)
PRORATEO ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
VALUE OR
COST
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
9.04
5.87
15.20
18.00
0.10
1000.00
1.00
1.00
1.00
1.00
1177.12
0.06
9.04
5.87
15.20
18.00
117.71
—30+00
225.83
5. TOTAL COSTS
376.02
6. NET RETURNS
-269.54
5 IRRIGATIONS AT $2.50 EACH PLUS $5.00 FOR WATER PURCHASED FROM
ANOTHER LANDOWNER. CROP SOLD ON TREE. INTEREST ON MONEY SPENT IN
P R E V I O U S Y E A R S . I N C L U D E S S H A L L R I S K FA C TO R R E V I S E D 1 9 7 3
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 8 0 1 9 1 4 0 5 2 0 0
ANNUAL CAPITAL MONTH 6
GRAPEFRUIT ESTABLISHMENT, 4TH YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
SHREDDER
PICKUP TRUCK
HERB SPRA W HDGN
SHREDDER
PICKUP TRUCK
PICKUP TRUCK
HERB SPRA W HDGN
SHREDDER
ORCHARD SPRAYER
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
FERT.APPLI.RENTD
PICKUP TRUCK
FERT.APPLI.RENTD
PICKUP TRUCK
HERB SPRA W HDGN
HERB SPRA W HDGN
SHREDDER
PICKUP TRUCK
SHREDDER
ORCHARD SPRAYER
PICKUP TRUCK
SHREDDER
PICKUP TRUCK
ORCHARD SPRAYER
PICKUP TRUCK
ITEM
NC.
9,71
11
9,69
9,71
11
11
9,69
9,71
9,65
11
11
11
9,89
11
9,89
11
9,69
9,69
9,71
11
9,71
9,65
11
9,71
11
9,65
11
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JULY
JULY
AUG
AUG
AUG
SEPT
OCT
OCT
OCT
OCT
NOV
DEC
JAN
JAN
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
APR
MAY
MAY
JUNE
JUNE
1.00 0.532 0 . 4 2 4
0 . 3 5 0.437 0 . 3 5 0
1.00 0.319 0.255
1 . 0 0 0.532 0 . 4 2 4
0.35 0.437 0.350
0 . 3 5 0 . 4 3 7 0.350
1.00 0.319 0.255
1.00 0.532 0.424
1 . 0 0 0.153 0.122
0 . 3 5 0.437 0 . 3 5 0
0.35 0.437 0.350
0 . 3 5 0.437 0 . 3 5 0
0 . 5 0 0.032 0 . 0 2 6
0 . 3 5 0.437 0 . 3 5 0
0 . 5 0 0.032 0 . 0 2 6
0.35 0.437 0.350
1.00 0.319 0 . 2 5 5
1.00 0.319 0.255
1.00 0.532 0.424
0 . 3 5 0.437 0 . 3 5 0
1.00 0.532 0.424
1.00 0.153 0.122
0 . 3 5 0.437 0 . 3 5 0
1 . 0 0 0.532 0 . 4 2 4
0.35 0.437 0.350
1.00 0.153 0 . 1 2 2
0 . 3 5 -Q+A21 -0+250
0 . 11
0.76
0.04
0 . 11
0.76
0.76
0.04
0 . 11
0.05
0.76
0.76
0.76
0.0
0.76
0.0
0.76
0.04
0.04
0 . 11
0.76
0.11
0.05
0.76
0 . 11
0.76
0.05
-0+13
-£*4Q
8.183
10.03
9.04
TOTALS
10.246
0.39
0.40
0.28
0.39
0.40
0.40
0.28
0.39
0.26
0.40
0.40
0.40
0.0
0.40
0.0
0.40
0.28
0.28
0.39
0.40
0.39
0.26
0.40
0.39
0.40
0.26
5 IRRIGATIONS AT $2.50 EACH PLUS $5.00 FOR WATER PURCHASED FROM
ANOTHER LANDOWNER. CROP SOLD ON TREE. INTEREST ON MONEY SPENT IN
P R E V I O U S Y E A R S . I N C L U D E S S M A L L R I S K FA C TO R R E V I S E D 1 9 7 3
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 6
08019140 520 0
^"X
Educational programs conducted by the Texas Agricultural Extension Service serve people of alt 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
GRAPEFRUIT, MATURE GROVE, IRRIGATED* TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
PRICE CR
COST/UNIT QUANTITY
VALUE OR
COST
1. GROSS RECEIPTS FROM PRODUCTION
GRAPEFRUIT
TOTAL
TON
42.59
20.00
-351+30
2. VARIABLE COSTS
PREHARVEST
FERT (116-0-0)
HERBICIDE
INSECTICIDE
IRRIG. EQUIP.
WATER CHARGE
TREE REPLACMENT
MISC. EXPENSE
MACHINERY
TRACTORS
LABOR(TRACTOR £ MACHINERY)
LABOR(IRRIGATIGN)
OTHER LABOR
INTEREST CN OP. CAP .
SUBTOTAL, 1?RE- HARVEST
ACRE
ACRE
ACRE
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
16.00
20.00
32.00
1.00
17.50
6.00
5.00
10.03
4.60
1.75
1.50
1.30
0.09
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
10.25
5.00
10.00
40.94
16.00
20.00
32.00
1.00
17.50
6.00
5.00
10.03
4.60
17.93
7.50
13.00
2+33
154.25
HARVEST COSTS
SUBTOTAL, HARVEST
0.0
154.25
TOTAL VARIABLE CCST
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
TAXES(LAND, WATER)
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
851.80
697.55
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
9.04
5.87
15.20
18.00
0.12
1000.00
1.00
1.00
1.00
1.00
1447.50
0.06
9.04
5.87
15.20
18.00
173.70
—-Q+QQ
281.81
5. TOTAL COSTS
436.06
6. NET RETURNS
415.74
CROP SOLD CN TREE. 5 IRRIGATIONS AT $2.50 EACH PLUS $5.00 FOR WATER
PURCHASED FROM OTHER LANDOWNER. PRORATED ESTB. COST INCLUDES ALLOWANCE
FOR DEPREC. AND INT. ON GROVE DEVELOPMENT PLUS A RISK FACTOR. 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 8 0 1 9 1 4 0 5 2 0 0
J ^ N ANNUAL CAPITAL MONTH 6
GRAPEFRUIT, MATURE GROVE, IRRIGATED, TEXAS RIO GRANOE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
SHREDDER
PICKUP TRUCK
HERB SPRA W HDGN
SHREDDER
PICKUP TRUCK
PICKUP TRUCK
SHREDDER
HERB SPRA W HDGN
ORCHARD SPRAYER
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
FERT.APPLI.RENTD
PICKUP TRUCK
FERT.APPLI.RENTD
PICKUP TRUCK
HERB SPRA W HDGN
SHREDDER
HERB SPRA W HDGN
PICKUP TRUCK
SHREDDER
ORCHARD SPRAYER
PICKUP TRUCK
SHREDDER
PICKUP TRUCK
ORCHARD SPRAYER
PICKUP TRUCK
ITEM
NC.
9,71
11
9,69
9,71
11
11
9,71
9,69
9,65
11
11
11
9,89
11
9,89
11
9,69
9,71
9,69
11
9,71
9,65
11
9,71
11
9,65
11
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JULY
JULY
AUG
AUG
AUG
SEPT
OCT
OCT
OCT
OCT
NOV
DEC
JAN
JAN
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
APR
MAY
MAY
JUNE
JUNE
1.00 0.532 0.424
0.35 0 . 4 3 7 0.350
1 . 0 0 0.319 0 . 2 5 5
1.00 0 . 5 3 2 0.424
0 . 3 5 0.437 0 . 3 5 0
0.35 0.437 0.350
1.00 0.532 0 . 4 2 4
1 . 0 0 0.319 0.255
1.00 0.153 0.122
0 . 3 5 0.437 0 . 3 5 0
0 . 3 5 0.437 0 . 3 5 0
0.35 0.437 0.350
0 . 5 0 0.032 0 . 0 2 6
0 . 3 5 0.437 0 . 3 5 0
0 . 5 0 0.032 0 . 0 2 6
0 . 3 5 0.437 0 . 3 5 0
1 . 0 0 0.319 0 . 2 5 5
1.00 0.532 0.424
1 . 0 0 0.319 0 . 2 5 5
0 . 3 5 0.437 0 . 3 5 0
1 . 0 0 0.532 0 . 4 2 4
1 . 0 0 0.153 0.122
0 . 3 5 0.437 0 . 3 5 0
1.00 0 . 5 3 2 0.424
0 . 3 5 0.437 0 . 3 5 0
1.00 0.153 0.122
0.35 .0.-21 - 0 + 2 5 0
0 . 11
0.76
0.04
0 . 11
0.76
0.76
0 . 11
0.04
0.05
0.76
0.76
0.76
0.0
0.76
0.0
0.76
0.04
0 . 11
0.04
0.76
0 . 11
0.05
0.76
0 . 11
0.76
0.05
-0+13
0.39
0.40
0.28
0.39
0.40
0.40
0.39
0.28
0.26
0.40
0.40
0.40
0.0
0.40
0.0
0.40
0.28
0.39
0.28
0.40
0.39
0.26
0.40
0.39
0.40
0.26
-Q+-0
10.246 8.183
10.03
9.04
TOTALS
/-*"
^
CROP SOLD CN TREE. 5 IRRIGATIONS AT $2.50 EACH PLUS $5.00 FOR WATER
PURCHASED FROM OTHER LANDOWNER. PRORATED ESTB. COST INCLUDES ALLOWANCE
FOR DEPREC. AND INT. ON GROVE DEVELOPMENT PLUS A RISK FACTOR. REVISED, 1973
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 6
08019140 520 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
/
ORANGES ESTABLISHMENT, 3RD YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
^
UNIT
1 . GROSS RECEIPTS FROM PRODUCTION
ORANGES
TOTAL
2 . VARIABLE COSTS
PREHARVEST
FERT (58-0-0)
HERBICIDE
INSECTICIDE
I R R I G . E Q U I P.
WATER CHARGE
TREE REPLACMENT
MISC. EXPENSE
MACHINERY
TRACTORS
LAB0R(TRACTOR £ MACHINERY)
LABOR(IRRIGATICN)
OTHER LABOR
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
TON
PRICE OR
COST/UNIT QUANTITY
32.69
0.70
ACRE
ACRE
ACRE
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
8.00
20.00
24.00
1.00
17.50
6.00
5.00
9.93
4.26
1.75
1.50
1.30
0.09
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
9.88
5.00
10.00
4 1 . 11
2+10
oTo"
137.17
3 . INCOME ABOVE VARIABLE COSTS
^ ^ \
8.00
20.00
24.00
1.00
17.50
6.00
5.00
9.93
4.26
17.28
7.50
13.00
137.17
TOTAL VARIABLE COST
FIXED COSTS
MACHINERY
TRACTORS
IRRIGATICN MACHINERY
TAXES(LAND, WATER)
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
—22+33
22.88
HARVEST COSTS
SUBTOTAL, HARVEST
4 ,
VALUE OR
COST
- 11 4 . 2 9
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
8.51
5.44
15.20
18.00
0.10
1000.00
1.00
1.00
1.00
1.00
886.63
0.06
•
8.51
5.44
15.20
18.00
88.66
—J&Q*i)fl
195.81
5 . TOTAL COSTS
332.98
6 . NET RETURNS
-310.10
5 IRRIGATIONS AT $2.50 PLUS $5.00 FOR WATER PURCHASED FROM ANOTHER LAND
OWNER. CROP SOLD ON TREE. INTEREST CN MONEY SPENT IN PREVIOUS YEARS INCLUDE
SMALL RISK FACTOR. AVERAGE OF 1/2 OF TOTAL OVER LIFE OF GROVE. 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 8 0 1 9 1 4 0 5 2 0 0
ANNUAL CAPITAL MONTH 6
ORANGES ESTABLISHMENT, 3RD YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
SHREDDER
PICKUP TRUCK
HERB SPRA W HDGN
SHREDDER
PICKUP TRUCK
PICKUP TRUCK
SHREDDER
HERB SPRA W HDGN
ORCHARD SPRAYER
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
HERB SPRA W HDGN
SHREDDER
HERB SPRA W HDGN
PICKUP TRUCK
SHREDDER
ORCHARD SPRAYER
PICKUP TRUCK
SHREDDER
PICKUP TRUCK
PICKUP TRUCK
ITEM
NO.
9,71
11
9,69
9,71
11
11
9,71
9,69
9,65
11
11
11
11
11
9,69
9,71
9,69
11
9,71
9,65
11
9,71
11
11
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JULY
JULY
AUG
AUG
AUG
SEPT
OCT
OCT
OCT
OCT
NOV
DEC
JAN
FEB
MAR
MAR
MAR
MAR
APR
APR
APR
MAY
MAY
JUNE
1.00 0 . 5 3 2 0 . 4 2 4
0 . 3 5 0.437 0 . 3 5 0
1.00 0.319 0 . 2 5 5
1.00 0.532 0.424
0 . 3 5 0.437 0 . 3 5 0
0 . 3 5 0.437 0 . 3 5 0
1 . 0 0 0.532 0 . 4 2 4
1 . 0 0 0.319 0 . 2 5 5
0 . 5 0 0.077 0 . 0 6 1
0 . 3 5 0.437 0 . 3 5 0
0 . 3 5 0.437 0 . 3 5 0
0.35 0.437 0.350
0 . 3 5 0.437 0.350
0.35 0.437 0.350
1.00 0.319 0 . 2 5 5
1.00 0.532 0.424
1.00 0.319 0.255
0 . 3 5 0.437 0 . 3 5 0
1.00 0.532 0.424
0 . 5 0 0.077 0.061
0 . 3 5 0.437 0 . 3 5 0
1.00 0.532 0.424
0.35 0.437 0.350
0 . 3 5 - 0 + - 2 1 -0+250
0 . 11
0.76
0.04
0 . 11
0.76
0.76
0 . 11
0.04
0.03
0.76
0.76
0.76
0.76
0.76
0.04
0.11
0.04
0.76
0 . 11
0.03
0.76
0 . 11
0.76
-0+13
0.39
0.40
0.28
0.39
0.40
0.40
0.39
0.28
0.13
0.40
0.40
0.40
0.40
0.40
0.28
0.39
0.28
0.40
0.39
0.13
0.40
0.39
0.40
-JQ*4Q
7.887
9.93
8.51
TOTALS
9.875
/"^S
^ * \
5 IRRIGATIONS AT $2.50 PLUS $5.00 FOR WATER PURCHASED FROM ANOTHER LAND
OWNER. CROP SOLD ON TREE. INTEREST CN MONEY SPENT IN PREVIOUS YEARS INCLUDE
SMALL RISK FACTOR. AVERAGE OF 1/2 OF TOTAL OVER LIFE OF GROVE. REVISED 1973
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 6
08019140 520 0
^ X
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic levels,
race, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System and the United States Department
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8,1914, as amended, and June 30,1914.
500
-4-74,
Revision
AECO
6
\
ORANGES ESTABLISHMENT, 4TH YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
ORANGES
TOTAL
TCN
32.69
1.20
—29+22
39.23
ACRE
ACRE
ACRE
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
HCUR
HOUR
HOUR
DOL.
12.00
20.00
32.00
1.00
17.50
6.00
5.00
10.03
4.60
1.75
1.50
1.30
0.09
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
10.25
5.00
10.00
39.44
12.00
20.00
32.00
1.00
17.50
6.00
5.00
10.03
4.60
17.93
7.50
13.00
2+55
150.11
2. VARIABLE COSTS
PREHARVEST
FERT (87-0-0)
HERBICIDE
INSECTICIDE
IRRIG. EQUIP.
J$^\
WATER CHARGE
TREE REPLACMENT
MISC. EXPENSE
MACHINERY
TRACTORS
LABOR(TRACTOR £ MACHINERY)
LABOR(IRRIGATION)
OTHER LABOR
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
oTo"
TOTAL VARIABLE CCST
150.11
3. INCOME ABOVE VARIABLE COSTS
- 11 0 . 8 9
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
TAXES(LAND, WATER)
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
9.04
5.87
15.20
18.00
0.10
1000.00
1.00
1.00
1.00
1.00
1195.85
0.06
9.04
5.87
15.20
18.00
119.58
_fifl*Q__
227.70
5. TOTAL COSTS
377.81
6. NET RETURNS
-338.59
5 IRRIGATIONS AT $2.50 EACH PLUS $5.00 FOR WATER PURCHASED FROM
ANOTHER LANDOWNER. CROP SCLD CN TREE. INTEREST ON MONEY SPENT IN
P R E V I O U S Y E A R S I N C L U D E S S M A L L R I S K FA C TO R . R E V I S E D 1 9 7 3
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 8 0 1 9 1 4 0 5 2 0 0
ANNUAL CAPITAL MGNTH 6
ORANGES ESTABLISHMENT, 4TH YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
SHREDDER
PICKUP TRUCK
HERB SPRA W HDGN
SHREDDER
PICKUP TRUCK
PICKUP TRUCK
HERB SPRA W HDGN
SHREDDER
ORCHARD SPRAYER
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
FERT.APPLI.RENTD
PICKUP TRUCK
FERT.APPLI.RENTD
PICKUP TRUCK
HERB SPRA W HDGN
HERB SPRA W HDGN
SHREDDER
PICKUP TRUCK
SHREDDER
ORCHARD SPRAYER
PICKUP TRUCK
SHREDDER
PICKUP TRUCK
ORCHARD SPRAYER
PICKUP TRUCK
ITEM
NO.
9,71
11
9,69
9,71
11
11
9,69
9,71
9,65
11
11
11
9,89
11
9,89
11
9,69
9,69
9,71
11
9,71
9,65
11
9,71
11
9,65
11
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JULY
JULY
AUG
AUG
AUG
SEPT
OCT
OCT
OCT
OCT
NOV
DEC
JAN
JAN
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
APR
MAY
MAY
JUNE
JUNE
1.00
0.35
1.00
1.00
0.35
0.35
1.00
1.00
1.00
0.35
0.35
0.35
0.50
0.35
0.50
0.35
1.00
1.00
1.00
0.35
1.00
1.00
0.35
1.00
0.35
1.00
0.35
TOTALS
0.532 0.424
0.437 0.350
0.319 0.255
0.532 0 . 4 2 4
0.437 0.350
0.437 0.350
0.319 0.255
0.532 0.424
0 . 1 5 3 0.122
0.437 0.350
0.437 0 . 3 5 0
0.437 0.350
0.032 0 . 0 2 6
0 . 4 3 7 0.350
0.032 0 . 0 2 6
0.437 0 . 3 5 0
0.319 0 . 2 5 5
0.319 0.255
0.532 0.424
0.437 0 . 3 5 0
0.532 0.424
0.153 0 . 1 2 2
0.437 0 . 3 5 0
0.532 0 . 4 2 4
0.437 0 . 3 5 0
0.153 0 . 1 2 2
0.437 -0+250
10.246
8.183
0 . 11
0.76
0.04
0 . 11
0.76
0.76
0.04
0 . 11
0.05
0.76
0.76
0.76
0.0
0.76
0.0
0.76
0.04
0.04
0 . 11
0.76
0 . 11
0.05
0.76
0 . 11
0.76
0.05
-0+13
0.39
0.40
0.28
0.39
0.40
0.40
0.28
0.39
0.26
0.40
0.40
0.40
0.0
0.40
0.0
0.40
0.28
0.28
0.39
0.40
0.39
0.26
0.40
0.39
0.40
0.26
-0+-Q
10.03
9.04
s^K
5 IRRIGATIONS AT $2.50 EACH PLUS $5.00 FOR WATER PURCHASED FROM
ANOTHER LANDOWNER. CROP SOLD ON TREE. INTEREST ON MONEY SPENT IN
PREVIOUS YEARS INCLUDES SMALL RISK FACTOR. REVISED 1973
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 6
08019140 520 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
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
ORANGES, MATURE GROVE, IRRIGATED, TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
P R I C E O R VA L U E O R
UNIT COST/UNIT QUANTITY COST
I. GROSS RECEIPTS FROM PRODUCTION
ORANGES
TOTAL
2. VARIABLE COSTS
PREHARVEST
FERT (116-0-0)
HERBICIDE
INSECTICIDE
IRRIG. EQUIP.
WATER CHARGE
TREE REPLACMENT
MISC. EXPENSE
MACHINERY
TRACTORS
LABOR(TRACTOR £ MACHINERY)
LABOR(IRRIGATION)
OTHER LABOR
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
TON
32.69
12.00
-322*25
392.28
ACRE
ACRE
ACRE
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
16.00
20.00
32.00
1.00
17.50
6.00
5.00
10.03
4.60
1.75
1.50
1.30
0.09
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
10.25
5.00
10.00
40.94
16.00
20.00
32.00
1.00
17.50
6.00
5.00
10.03
4.60
17.93
7.50
13.00
2+33
154.25
HARVEST COSTS
SUBTOTAL, HARVEST
0.0
TOTAL VARIABLE COST
154.25
3. INCOME ABOVE VARIABLE COSTS
238.03
4. FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATICN MACHINERY
TAXES(LAND, WATER)
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
5. TOTAL COSTS
6. NET RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
9.04
5.87
15.20
18.00
0.12
1000.00
1.00
1.00
1.00
1.00
1535.34
0.06
9.04
5.87
15.20
18.00
184.24
—6fl*_DD
292.36
446.60
-54.32
CROP SOLD CN TREES. 5 IRRIGATIONS AT $2.50 PLUS $5.00 FOR WATER
PURCHASED FROM OTHER LANDOWNER. PRORATED ESTB. COST INCLUDES ALLOWANCE
FOR DEPREC. AND INT. ON GROVE DEVELOPMENT PLUS A RISK FACTOR. REVISED, 197^
BUDGET IDENTIFICATION NUMBER 08019140 520 0
ANNUAL CAPITAL MONTH 6