-77ORANGES ESTABLISHMENT, 4TH YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
TYPIC/L MANAGEMENT
UNIT
GROSS RECEIPTS FRCM PRODUCTION
ORANGES
TOTAL
VARIABLE COSTS
PREHARVEST
FERT (67-C-0)
INSECTICIDE
IRRIGATICN WATER
MISC EXPENSE
TREE REPLACEMENT
MACHINERY
TRACTORS
IRRIGATICN MACHINERY
LABORITRACTOR £ 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 C N O P. C A P.
SUBTOTAL, PRE-HARVEST
TGN
PRICE
CR
VA L U E
OR
COST/UNIT QUANTITY COST
39.30
1.20
— ~ x —
$
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
HCUR
HOUR
HOUR
DCL.
26.10
66.25
3.50
5.00
8.00
6.55
23.17
1.50
2.25
2.00
2.00
0.09
47.16
26.10
66.25
10.50
5.00
8.00
6.55
23.17
1.50
30.07
12.00
12.00
1.00
1.00
3.00
l.CO
1.00
1.00
1.00
1.00
13.36
6.00
6.00
65.39
—21
$ 207.35
HARVEST CCSTS
SUBTOTAL, HARVEST
$
$
TOTAL VARIABLE CCST
$ 207.35
0.0
3. INCCME ABOVE VARIABLE COSTS
$- - 1 6 0 . 1 9
4. FIXED CCSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
TA X E S ! L A N D , WAT E R )
PRORATEO ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
$
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
9.66
15.44
3.00
18.00
1492.64
1000.00
1.00
1.00
1.00
1.00
0.10
0.07
9.66
15.44
3.00
18.00
149.26
__——a
$ 265.36
5. TOTAL COSTS
$ 472.71
6. NET RETURNS
$- - 4 2 5 . 5 5
CROP SOLD GN TREES.
PROJECTED, 1976
-78-
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
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
TANOEM DISC
PICKUP TRUCK
PICKUP TRUCK
ITEM
NO.
5,64
10
10
5,64
5,66
5,56
5,68
10
1,62
10
5,64
5,66
5,56
5,68
10
10
5,88
10
5,66
5f56
5,68
5,88
10
5,64
5,66
5,56
5,68
10
1,62
10
5,64
10
10
TOTALS
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
TIMES
OVER
LABOR MACHINE
HOURS HOURS
1.00 0.388
0.259
0.08 0.104
0.083
0.08
0.104
0.083
1.00 0.388
0.259
1.00 0.537
0.358
1.00 0.503
0.335
1.00
1.375
0.917
0.08
0.104
0.083
1.00
0.217
0. 145
0.08 0.104
0.083
1.00 0.388
0.259
L.OO
0.537
0.358
1.00 0.503
0.335
1.00
1.375
0.917
0.08
0.104
0.083
C.C9
0.087
0.109
0.50 0.039
0.026
0.C8
0.104
0.083
1.00 0.537
0.358
L.OO
0.503
0.335
L.OO
1.375
0.917
0.50
0.0 39
0.026
0.08
0.104
0.083
1.00
0.388
0.259
1.00
0.537
0.358
1.00
0.503
0.335
1.00 1.375
0.917
0.08
0.104
0.083
1.00 0.217
0.145
0.08
0.104
0.083
1.00
0.388
0.259
0.08 0.104
0.083
0 . 0 8 . -a—a* - — 0 —
FUEL,OIL,
FIXED
LUB. , REP.
COSTS
PER ACRE PER ACRE
0.80
0.32
0.32
0.80
1.04
l . l l
2.76
0.32
1.03
0.32
0.80
1.04
l . l l
2.76
0.32
0.34
0.07
0.32
1.04
L . l l
2.76
0. G7
0.32
0.80
1.04
l . l l
2.76
0.32
1.03
0.32
0.80
0.32
0.83
0.16
0* 16
0.83
0.87
1.04
2.45
0.16
0.76
0.16
0.83
0.87
1.04
2.45
0.16
0.17
0.05
0.16
0.87
1.04
2.45
0.05
0.16
0.83
0.87
1.04
2.45
0.16
0.76
0.16
0.83
0.16
-ax—
-ax—
13.364 9.076 29.72
25.10
CROP SOLD CN TREES.
B U D G E T I D E N T I F I C AT I C N N U M B E R 9 7 3 1 9 2 0 2 1 9 1 0 0
ANNUAL CAPITAL MONTH 6
PROJECTED, 1976
^
-79ORANGES ESTABLISHMENT, 4TH YEAR, IRRIGATED, TEXAS RIG GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1. GROSS RECEIPTS
CITRUS
TOTAL
PRICE
CR
VA L U E
OR
COST/UNIT QUANTITY COST
FROM PRODUCTICN
VARIABLE COSTS
PREHARVEST
FERT 167-0-0)
HERBICIDE
HERBICIDE APPLI.
INSECTICIDE
IRRIGATION WATER
TREE REPLACEMENT
MISC EXPENSE
MACHINERY
TRACTORS
IRRIGATICN MACHINERY
LABCRITRACTOR £ MACHINERY!
L A B C R ( I R R I G AT I O N )
OTHER LA80R
I N T E R E S T C N O P. C A P.
SUBTOTAL, PRE-HARVEST
TON
39.30
ACRE
ACRE
APPL
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HCUR
HOUR
DOL.
26.10
9.28
6.50
66.25
3.50
8.00
10.00
18.56
11 . 1 2
2.50
2.25
2.00
2.00
0.09
20 __42x—
$ 47.16
1.00
1.00
2.00
1.00
5.00
1.00
1.00
1.00
1.00
1.00
11 . 3 3
5.00
6.00
67.85
26.10
9.28
13.00
66.25
17.50
8.00
10.00
18.56
11 . 1 2
2.50
25.48
10.00
12.00
— —
$ 236.24
HARVEST COSTS
SUBTOTAL, HARVEST
$
$
TOTAL VARIABLE COST
$ 236.24
INCCME ABOVE VARIABLE COSTS
$ -• 1 8 9 . 0 8
FIXED COSTS
MACHINERY
TRACTORS
IRRIGATICN MACHINERY
TA X E S ! L A N D , WAT E R )
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
C O
$
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
13.39
7.63
5.00
18.00
1709.44
1000.00
1.00
1.00
1.00
1.00
0.10
0.07
13.39
7.63
5.00
18.00
170.94
-2o*aa
$" 284.97
5. TOTAL COSTS
$ 521.20
6. NET RETURNS
$ - 474.04
CROP SOLD ON TREES.
PROJECTED, 1976
-80-
ORANGES ESTABLISHMENT, 4TH YEAR, IRRIGATED, TEXAS RIC GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MAr^AGEMENT
OPERATION
SHREDDER
PICKUP TRUCK
HERB SPRA W FDGN
SHREDDER
PICKUP TRUCK
PICKUP TRUCK
HERB SPRA W hCGN
SHREDDER
ORCHARD SPRAYER
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
F E R T. A P P L I . R E N T D
PICKUP TRUCK
F F R T. A P P L I . R E N T D
PICKUP TRUCK
HFRB SPRA W HDGN
HERB SPRA W HOGN
SHREDDER
PICKUP TRUCK
SHREDDER
ORCHARD SPRAYER
P I CK UP TR UC K
SHREDDER
PICKUP TRUCK
ORCHARD SPRAYER
PICKUP TRUCK
TOTALS
ITEM
NO.
5,44
10
5,69
5,44
10
10
5,69
5,44
5,62
10
10
10
5,88
10
5,88
10
5,69
5,69
5,44
10
5,44
5,62
10
5,44
10
5,62
10
FUFL,0IL, FIX^O
T I M E S L A B O R M A C H I N E L U B . , R E P. C C S F S
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 F
J U LY
J U LY
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
l.CO
0.35
l.CO
1.00
0.35
0.35
1.00
1.00
1.00
C.35
0.35
0.35
0.50
0.35
0.50
C.35
0.637
0.437
0.382
0.637
0.437
0.437
0.382
0.637
0.217
0.437
0.437
0.437
0.039
0.437
0.039
0.437
0.382
0.382
0.424
0.350
0.255
0.424
0.350
0.350
0.255
0.424
0. 145
0.350
0.350
0.350
0.026
0.350
0.026
0.3 50
0.255
0.255
0.424
0.350
0.424
0.145
0.3 50
0.424
0.350
0. 145
1.00
1.00
1.00 0.637
0.35 0.437
1 . 0 0 0.637
1 . 0 0 0.217
0.35 0 . 4 3 7
1.00 0 . 6 3 7
0.35 0 . 4 3 7
1.00 0 . 2 1 7
0 . 3 5 ^ x — 2 .ax—a
1.40
1.37
0.79
1.4J
1.37
1.37
0.79
I .40
0.52
I. 37
1.37
1.37
0.07
L.37
0.0 7
L.37
0. 79
0. 79
1.40
1.37
1.40
0.52
L.3 7
1.40
1.37
0.52
-1x32
11 . 3 2 6 8 . 2 5 1 2 9 . 6 8
CROP SCLO CN TREES
BUDGET IDENTIFICATICN NUMBER- - 9 7 3 1 9 2 0 11 9 1 0 C
ANNUAL CAPITAL MCNTH 6
1.28
0.67
0.81
1.28
0.67
0.67
0.81
1.28
0.65
U.67
0.67
0.67
0.0 5
0.67
0.05
0.67
0. 81
0.81
1.28
0.67
1.28
0.65
0.67
1.28
0.67
0.65
- — —
21.0?
PROJECTED, 1976
-81ORANGES, MATURE GRCVE, IRRIGATED, TEXAS RIO GRANCE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
GRCSS RECEIPTS FRCM PRODUCTION
ORANGES
TOTAL
VARIABLE COSTS
PREHARVEST
FERT ( 116-0-C)
INSECTICIDE
IRRIGATION WATER
MISC EXPENSE
TREE REPLACEMENT
MACHINERY
TRACTORS
LABCRMRACTOR G MACHINERY)
OTHER LABOR
I N T E R E S T C N C P. C A P.
SUBTOTAL, PRE-HARVEST
VALUE OR
COST
PRICE CR
C O S T / U N I T QUANT TTY
TCN
39.30
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HCUR
HCUR
DOL.
34. OC
66.25
3.50
5.00
3.00
6.55
22.16
2.25
2.00
0.09
11 . 0 0
— — x —
. 432.30
3 4.00
66.25
10.50
5.00
3.00
6.55
22. 16
30.0 7
12.00
h±k2
200.93
L.OO
1.00
3.00
1.00
1.00
1.00
L.CO
13.36
6.00
67.39
- - - - -
HARVEST CCSTS
SUBTOTAL, HARVEST
$
TOTAL VARIABLE COST
$ 200.93
$ 231.37
j. INCCME ABCVE VARIABLE CGSTS
FIXED COSTS
MACHINERY
TRACTORS
TA X E S I L A N D , WAT E R )
PRORATED ESTAB. COST
LANC (NET RENT)
TOTAL FIXEC CUSTS
s
ACRE
ACRE
ACRE
ACRE
ACRE
9.66
15.22
18.00
1945.15
1000.00
L.OO
1.00
1.00
0.12
0.0 7
9 .66
15.22
18.00
233.42
„2axaa
$ 3^,6.29
5. TOTAL COSTS
547.22
6. NET RETURNS
$-- 1 1 4 . 9 2
CRGP SCLD CN TREFS. PRORATED ESTABLISHMENT COST INCLUDES ALLOWANCE
FOR BOTH DEPRECIATION AND INTEREST CN GPOVE DEVELCFMENT.
PROJECTED, 19 76
-82-
ORANGES, MATURE GROVE, IRRIGATED, TEXAS RIO GRANDE VALLEY
ESTIMATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
TANDEM DISC
PICKUP TRUCK
PICKUP TRUCK
TANDEM D I S C
BORDER OISC
DITCHER BLADE
TREE HOE
PICKUP TRUCK
ORCHARD SPRAYER
PICKUP TRUCK
TANDEM 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
TOTALS
„Mi.„
FUEL,OIL,
FIXED
ITEM
T IEMRE SH CLUAR
BS
0 RH O
MU
AC
, REE P.
SE
N O . D AoT*ET t .O V
RH
S I NPEE RL UABC. R
P EC
R OASCT R
5,64
10
10
5,64
5,66
5,56
5,68
10
5,62
10
5,64
5,66
5,56
5,68
10
10
5,88
10
5,66
5,56
5,68
5,88
10
5,64
5,66
5,56
5,68
10
5,62
10
5,64
10
10
J U LY
J U LY
AUG
SEPT
SEPT
SEPT
1.00
0.388 0 . 2 5 9
0.104 0 . 0 8 3
0.104 0 . 0 8 3
1.00 0.388 0.2 59
1.00 0 . 5 3 7 0.358
1.00 0.503 0.335
SEPT 1 . 0 0 1.375 0 . 9 1 7
SEPT
0.08 0.104 0 . 0 8 3
OCT
1.00 0.217 0 . 1 4 5
OCT
0.08 0.104 0 . 0 8 3
NOV
1.00 0 . 3 8 8 0.2 59
NOV
1.00 0.537 0 . 3 5 8
NOV
1.00 0.503 0 . 3 3 5
NOV
1 . 0 0 1.375 0 . 9 1 7
NOV
0.08 0.104 0 . 0 8 3
DEC
0 . 0 9 0.109 0 . 0 8 7
JAN
0 . 5 0 0.039 0 . 0 2 6
JAN
0 . 0 8 0.104 0 . 0 8 3
FEB
1.00 0.537 0 . 3 5 8
FEB
1.00 0.503 0 . 3 3 5
FEB
1 . 0 0 1.375 0 . 9 1 7
FEB
0.50 0.039 0 . 0 2 6
FEB
0 . 0 8 0.104 0 . 0 8 3
MAR
1.00 0 . 3 8 8 0 . 2 5 9
MAR
1 . 0 0 0.537 0 . 3 5 8
MAR
1 . 0 0 0.503 0 . 3 3 5
MAR
1.00 1.375 0.917
MAR
0.08 0.104 0.083
APR
1.00 0 . 2 1 7 0.145
APR
0.08 0.104 0.083
MAY
1 . 0 0 0.388 0 . 2 5 9
MAY
0 . 0 8 0.104 0 . 0 8 3
JUNE
0 . 0 8 ~ x l O * -a—„
0.08
0.08
13.364
9.076
0.80
0.32
0.32
0.80
1.04
l.ll
2.76
0.32
0.52
0.32
0.80
1.04
l . l l
2.76
0.32
0.34
0.07
0.32
1.04
1.11
2.76
0.07
0.32
0.80
1.04
l . l l
2.76
0.32
0.52
0.32
0.80
0.32
-—22
0.83
0.16
0.16
0.83
0.87
1.04
2.45
0.16
0.65
0.16
0.83
0.87
1.04
2.45
0.16
0.17
0.0 5
0.16
0.87
1.04
2.45
0.05
0.16
0.83
0.87
1.04
2.45
0.16
0.65
0.16
0.83
0.16
- — —
28.71
24.88
CROP SOLD ON TREES. PRORATED ESTABLISHMENT COST INCLUDES Al l nu/AKirP
FOR BOTH DEPRECIATION AND INTEREST ON GROVE DeJelSpMeSt. ALL°WANCE
PROJECTED, 19 76
BUDGET IDENTIFICATION NUMBER-- 9711192021900 0
ANNUAL CAPITAL MONTH 6
-83ORANGES, MATURE GROVE, DRRIGATED, TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
JNIT
GROSS RECEIPTS FRCM PRODUCTION
CITRUS
TOTAL
2. VARIABLE COSTS
PREHARVEST
F E R T 111 6 - 0 - 0 )
HERBICIDE
HERBICIDE APPLI.
INSECTICIDE
IRRIGATION WATER
TREE REPLACEMENT
MISC EXPENSE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORITRACTOR £ MACHINERY)
LABOR!IRRIGATION)
OTHER LABOR
INTEREST CN OP. CAPSUBTOTAL» PRE-HARVEST
TCN
39.30
15.00
ACRE
ACRE
APPL
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
34.80
9.28
6.50
66.25
3.50
8.00
10.00
18.56
11 - 1 2
2.50
2.25
2.00
2.00
0.09
1-00
1.00
2.00
1.00
5.00
1.00
1-00
1.00
1.00
1.00
11 . 3 3
5.00
6.00
7 1 . 11
$
- — — —
$ 589.50
$
HARVEST COSTS
SUBTOTAL, HARVEST
34.80
9.28
13.00
66.25
17.50
8.00
10-00
18.56
11.12
2.50
25.48
10.00
12.00
ft. 76
$ 245.25
$ oTo~
$ 245.25
TOTAL VARIABLE COST
$ 344.25
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
TAXES!LAND, WATER)
PRORATED ESTAB. COST
LANO CNET RENT)
TOTAL FIXED COSTS
VALUE OR
COST
PRICE OR
COST/UNIT QUANTITY
$
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
13-39
7.63
5-00
18.00
2202.02
1000.00
1.00
1.00
1-00
1.00
0.12
0.07
13.39
7.63
5.00
18.00
264.24
20x—
$ 378.27
5. TOTAL COSTS
$ 623.51
6. NET RETURNS
$ -34.01
CROP SOLD ON TREES. PRORATED ESTABLISHMENT COST INCLUDES ALLOWANCE
FOR DEPRECIATION AND INTEREST CK GROVE DEVELOPMENT.
PROJECTED, 1976
-84-
ORANGES, MATURE GROVE, IRRIGATED, TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
SHREDDER
PICKUP TRUCK
HERB SPRA W HDGN
SHREODER
PICKUP TRUCK
PICKUP TRUCK
HERB SPRA W HDGN
SHREDDER
ORCHARD SPRAYER
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
FERT.APPLI.RENTO
PICKUP TRUCK
FERT.APPL I.RENTD
PICKUP TRUCK
HERB SPRA W HDGN
HERB SPRA W HOGN
SHREDDER
PICKUP TRUCK
SHREODER
ORCHARO SPRAYER
PICKUP TRUCK
SHREDDER
PICKUP TRUCK
ORCHARD SPRAYER
PICKUP TRUCK
TOTALS
ITEM
NO.
5,44
10
5,69
5,44
10
10
5,69
5,44
5,62
10
10
10
5,88
10
5,88
10
5,69
5,69
5,44
10
5,44
5,62
10
5,44
10
5,62
10
DATE
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
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
1.00 0 - 6 3 7
0.35 0 . 4 3 7
1-00 0 . 3 6 2
1.00 0 . 6 3 7
0.35 0 . 4 3 7
0-35 0 . 4 3 7
1.00 0 . 3 8 2
1.00 0 . 6 3 7
1.00 0 . 2 1 7
0.35 0 . 4 3 7
0.35 0 . 4 3 7
0.35 0 . 4 3 7
0-50 0 . 0 3 9
0.35 0 . 4 3 7
0.50 0 . 0 3 9
0.35 0 - 4 3 7
1-00 0 . 3 8 2
1.00 0 . 3 8 2
1-00 0 . 6 3 7
0.35 0 . 4 3 7
1.00 0 . 6 3 7
1.00 0 . 2 1 7
0.35 0 . 4 3 7
1.00 0 - 6 3 7
0.35 0 . 4 3 7
1-00 0 . 2 1 7
0.35 — — —
0.424
0.350
0.255
0.424
0.350
0.350
0.255
0.424
0.145
0-350
0.350
0.350
0-026
0.350
0.026
0.350
0.255
0.255
0.424
0.350
0.424
0-145
0-350
0.424
0.350
0.145
.a~—
1.40
1.37
0.79
1.40
1.37
1.37
0.79
1.40
0.52
1.37
1.37
1.37
0.07
1.37
0.07
1.37
0.79
0.79
1.40
1.37
1.40
0.52
1.37
1.40
1.37
0.52
1.28
0.67
0.81
1.28
0.67
0.67
0.81
1.28
0.65
0.67
0.67
0.67
0.05
0.67
0.05
0.67
0.81
0.81
1.28
0.67
1.28
0.65
0.67
1.28
0.67
0.65
-it —
— —
11 . 3 2 6 8 . 2 5 1 2 9 . 6 8
21.02
c2?PJ-!L.?VREES#
ESTABLISHMENT
COST INCLUDES ALLOWANCE
FOR DEPRECIATION PR0RATED
AND INTEREST
ON GROVE DEVELOPMENT.
PROJECTED, 1976
BUDGET IDENTIFICATION NUMBER- - 97111920C1910 0
ANNUAL CAPITAL MONTH 6
-85ORANGES, PURCHASED MATURE GROVE, IRRIGATED, TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
I. GRCSS RECEIPTS FROM PRODUCTlGN
ORANGES
TOTAL
VARIABLE COSTS
PREHARVEST
GROVE CARE CHG.
FERT (116-0-0)
INSECTICIDE
INSECT. APPLI.
IRRIGATION WATER
IRRIGATION MACHINERY
LABOR! IRRIGATION)
INTEREST CN OP. CAP.
PRICE CP
C O S T / U N I T QUANTITY
$
TON
39.30
8.00
150.00
34.80
66.25
13.00
3.50
1.50
2.00
0.09
1.00
1.00
1.00
3.00
3.00
1.00
6.00
129.27
-3—x—
$ 314.40
$
ACRE
ACRE
ACRE
ACRE
APPL
ACRE
HOUR
DOL.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
MARKETING
SUBTOTAL, HARVEST
VALUE OR
COST
150.00
34.80
66.25
39.00
10.50
1.50
12.00
_ — X —
$ 326.33
$
DCL.
0.05
314.40
~ — X —
15.72
$"
TOTAL VARIABLE COST
$ 342.05
INCOME ABOVE VARIABLE COSTS
$ -27.65
FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
TAXESILAND, WATER)
RETURN CN INVESTMENT
LAND (NET RENT)
TOTAL FIXED COSTS
$
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
C O
0.0
3.00
18.00
400.00
1000.00
1.00
1.00
1.00
1.00
0.10
0.07
0.0
0.0
3.00
18.00
40.00
.-ia x—
$ 131.00
5. TOTAL COSTS
$ 473.05
6. NET RETURNS
$ - 158.65
INCLUDES INTEREST AND DEPRECIATION. INTEREST CHARGED ON 1/2 OF TOTAL
INVESTMENT TO REPRESENT AVERAGE AMOUNT OVER LIFE CF GROVE. PROJECTED, 197<
-86-
CRANGES, PURCHASED MATURE GROVE, IRRIGATEO, TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
TOTALS
ITEM
NO.
^
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB-,REP. COSTS
DATE OVER HOURS HOURS PER ACRE PER ACRE
0.0
0.0
0.0
0.0
INCLUDES INTEREST AND DEPRECIATION. INTEREST CHARGED CN 1/2 OF TOTAL
INVESTMENT TO REPRESENT AVERAGE AMOUNT OVER LIFE OF GROVE. PROJECTED,
BUDGET IDENTIFICATION NUMBER 97 8192021910 0
ANNUAL CAPITAL MONTH 6
1976
-87BELL PEPPERS, IRRIGATED,TEXAS RIO GRANDE VALLEY REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1- GROSS RECEIPTS FROM PROOUCTICN
BELL PEPPERS
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FERT C250-100-01
FOLIAR FEED
HERBICIDE
INSECTICIDE
FUNGICIDE
FUNG&INSEC APPLI
IRRIGATION WATER
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORITRACTOR £ MACHINERY)
LABOR!IRRIGATION!
OTHER LABOR
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST CCSTS
HARVESTING
PACK £ CARTON
MARKETING
SUBTOTAL, HARVEST
VALUE OR
PRICE OR
COST /UNIT Q U A N T I T Y C O S T
$
CRTN
4.87
400.00
$
LBSACRE
ACRE
ACRE
APPL
APPL
APPL
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
16-00
96.00
7.00
41-00
1-70
2.25
2-00
4.00
6.24
12.94
4.00
2-25
2.00
2.00
0.09
2.50
1-00
1-00
1.00
15-00
12-00
17.00
8.00
1-00
1-00
1-00
4-57
8.00
40.00
99.00
CRTN
CRTN
CRTN
0-85
1-65
0-25
400-00
400-00
400.00
40.00
96.00
7.00
41.00
25.50
27.00
34.00
32.00
6.24
12.94
4.00
10-29
16.00
80.00
— —
$ 441.37
$
340.00
660-00
lpq.op
$ 11 0 0 . 0 0
$1541.37
TOTAL VARIABLE COST
BREAKEVEN PRICE, VARIABLE COSTS
CRTN
FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
3.853
$
9-60
5.96
8.00
55.00
1.00
1.00
1.00
1.00
9.60
5.96
8.00
55.00
$ 78.56
$1619.93
5. TOTAL COSTS
6. BREAKEVEN PRICE, TOTAL COSTS
—~x aa
$1948.00
CRTN
*1970 - 1974 FALL SEASON AVERAGE PRICE.
PACKED IN 30 POUND CARTONS.
4.050
PROJECTED, 1976