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42 /•^^v- ORANGES. PURCHASED MATURE GROVE. IRRIGATED. TEXAS RIO GRANDE VALLEY ESTIMATED COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT OPERAMON TOTALS IT- . NO. DATE FUEL.OIL. FIXED TIMES LABOR MACHINE LUB..REP. COSTS OVER HOURS HOURS PER ACRE PER ACRE 0*0 0.0 POFPAREO eY TOM M. JCNFS. TAEX. WESLACO, TEXAS 0*0 0.0 PROJECTED 1979 BUDGET IDENTIFICATION NUMBER-— 97 8192021910 0 ANNUAL CAPITAL MONTH 10 /*^^_>r 43 BERMUDA TYPE GRASSFS. ESTAB.. IRRIGATED. TEXAS RIO GRANDE VALLEY REGION ESTIMATEO COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT UNIT PRICE OR VA L U E OR COST/UNIT QUANTITY COST GROSS RECEIPTS FROM PRCOUCTIC H AY TON S0.00 ACRE ACRE ACRE APPL ACRE ACRE HOUR HOUR DOL. 50.00 29.50 7.66 3.50 .6.10 14.22 4.00 3.25 0.09 3.00 TOTAL VARIABLE COSTS PREHARVEST CUSTOM SPRIGGING FERT(100-60-C) HERBICIDE I R R I G AT I O N WAT E R MACHINERY TRACTORS LABOR(TRACTOR €■ MACHINERY) LABORdRRIGAMON) I N T E R E S T O N O P. C A P. SUBTOTAL. PRF-HARVEST ^ HARVEST COSTS MOW.RAKE.BALE CUSTOM HAUL SUBTOTAL • HARVEST UOO UOO 0.50 3.00 UOO UOO 3.65 4.00 72.97 BALE BALE 0.45 0.25 6x23 100.00 100.00 9 45.00 25.00 70*00 S 218.67 3. INCOME ABOVE VARIABLE COSTS jj^S 50.00 29.50 3.83 10.50 6.10 14.22 14.59 13.00 9 148.67 TOTAL VARIABLE CCST 4. FIXEO COSTS MACHINERY TRACTORS LAND (NET RENT) TOTAL FIXEO CCSTS tftQ.QO S 150.00 9 -68*67 9 ACRE ACRE ACRE 8.87 11 . 6 6 40.00 UOO UOO UOO 8*87 11 * 6 6 9 ___!___ 9 60*52 5. TOTAL COSTS f> 279*20 6. NET RETURNS •-129*20 P R F PA R E D B Y T O M M . J C N E S . TA E X . W E S L A C O . T E X A S PROJECTEO 197 44 BERMUDA TYPE GRASSES. ESTAB.. IRRIGATED. TEXAS RIO GRANDE VALLFY REGION ESTIMATED COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT ITEM NO. OPERATION TANDEM DISC FLOAT PLANE DITCHER BLADE HERB SPRAYR 6R PICKUP TRUCK PICKUP TRUCK FERT.APPL.RNTD PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK MOLDBOARD PLOW OFFSET DISC FERT.APPL.ONTO PICKUP TRUCK PICKUP TRUCK TANDEM DISC PICKUP TRUCK PICKUP TRUCK FERT.APPL.RNTD PICKUP TRUCK TOTALS H H H H H 2.71 2.76 3.79 3.79 10 10 3.90 10 10 to H H H 2.62 2.69 3,90 to H 10 2.71 to to H 3.90 10 D AT E T I M E S LABOR MACHINE OVER HOURS HOURS JAN JAN JAN MAR MAR APR MAY MAY JUNE J U LY AUG AUG AUG AUG SEPT OCT OCT NOV DEC OEC 1.00 UOO 0.01 1.00 0.10 0.10 UOO 0.10 0.10 0*10 UOO 2.00 UOO 0.10 0*10 UOO 0.10 0.10 UOO 0.10 0. 167 0.446 0.005 0.247 0.125 0.125 0.088 0.125 0.125 0.125 0.585 0.515 0. 088 0. 125 0. 125 0.167 0.125 0. 125 0. 088 LUB..REP* COSTS PER ACRE PER ACRE 0.112 0.298 0.004 0.164 0.100 0.100 0.059 0.100 0.100 0.100 0.390 0.343 0.059 0.100 0.100 0.112 0.100 0.100 0.059 1.28 3*29 0*03 1*16 0*37 0.37 0.38 0.37 0.37 0.37 4.47 3.99 0.38 0.37 0.37 1.28 0.37 0.37 0.38 1*47 3*58 0.03 1*27 0*20 0*20 0*36 0*20 0*20 0*20 5* 16 4*51 0.36 0.20 0.20 1.47 0.20 0.20 0.36 .2x125 -2x122 _.__l37 -2*22 3.647 2.598 20.32 20.52 PREPAREO BY TOM M. JCNES. TAEX. WESLACO. TEXAS /^%... /"^k- PROJECTEO 1979 BUDGET IDENTIFICATICN NUMBER— 8340197011910 0 ANNUAL CAPITAL MONTH 12 /~X 45 B E R M U D A G R A S S H A Y. I R R I G A T E D . T E X A S R I O G R A N O E V A L L E Y R E G I O N E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E HIGH LEVEL MANAGEMENT UNIT GROSS RECEIPTS FROM PRCDUCTION HAY TOTAL 2. VARIABLE COSTS PREHARVEST FERT(400-40-0) IRRIGATION WATER MACHINEOY LABOR(TPACTOR & MACHINERY) LABOR(IRRIGATION) INTEREST ON OP. CAP. SUBTOTAL. PRE-HARVEST HARVEST COSTS MOW.PAKE.BALE CUSTOM HAUL SUBTOTAL. HARVEST PRICE OR VA L U E OR COST/UNIT QUANTITY COST TON 5 0 . 0 0 1 2 . 0 0 . 6 _ _ fl l ? _ _ 9 600.00 ACRE APPL ACRF HOUR HOUR DOL. 76.00 3.50 3.67 4.00 3.25 0.09 —3*22 11 6 . 7 1 s BALE BALE 0.45 0.25 180.00 400.00 400.00 .123x23 $ 280.00 TOTAL VARIABLE COST 3© INCOMF ABOVE VARIABLE COSTS 4. FIXED COSTS MACHINERY TRACTORS PRORATED ESTAe. COST LAND (NET RENT) TOTAL FIXED COSTS ^6.00 14.00 3*67 5.00 13.00 UOO 4.00 UOO 1.25 4.00 53.03 9 396.71 9 203.29 9 ACRE ACRE ACRE ACRE 1.97 0 . 0 128.55 40.00 1.97 UOO UOO 0.10 UOO 0 . 0 12.85 9 .-±2*22 54.83 5. TOTAL COSTS 9 451.53 6. NET RETURNS 9 PREPARED BY TOM M. JONES. TAEX. WESLACO. TEXAS PROJECTED 197' 148.47 _^r_^ 2 1 HIMOW .VlIdVD -VONNV 0 0I6I1016109E8 —dsBKON ND lxVDl 3UN30I __3f_cn. 616 1 03lDar0bd SVX31 'ODV 1S3M *X3Vx *S3N0r •* *Ox AB OiO-d,oO 16*1 19*£ 000*1 0__c.*l S .Vx.Oi 6 T T _ ~ I f * . - 5 C T * T T- _ 2 T * _ " o t * o x D o 02*0 02*0 02*0 02*0 02*0 02*0 02*0 02*0 02*0 i.t*0 001*0 92t°0 01*0 l£*0 001*0 921*0 01*0 i£*0 001*0 921*0 01*0 l£*0 001*0 921*0 0 1*0 i£*0 001*0 9<5l*0 01*0 lt*0 001*0 92l*C 01*0 _l£*0 001*0 921*0 01*0 l£*0 001*0 921*0 01 *0 __£*0 00t*0 921*0 01*0 ld3S DDV A_f.f 3NDf AVr t bdt bVN B3d NVf Cl 01 01 01 Ot 01 01 01 01 01 >0..di d O > j l o >DOol anXjlci XDObX d n > D i u XDOdj. d f - X D I c . XDOdx d n > D l d XDHtiX d f - X D I d XDDdx u D X D I d X D H d l af. .Old XDOdi af-XDlo X D fl d x c_n>.DId 3dDV d3d 3dDV d3d SdOOH SdHOH d3A0 3lVO *UN N01xV_-_u SlSOD _3d» _m 3N1HDVW dOBV . S3* Il nail 0 3 X 1 _ * • 11 0 * . 3 0 3 "" ,_^_ 1N3H3DVNVW 13A3T HDIH 3dDV d3d SNbOldb ONV SlSOD 03lV_.liS3 NOlDBb A31-1VA 3QNVb9 Old SVX31 *03lV91dbI »A.h SS.dD vOi^c.u 9t. 47 BERMUDA PASTURE. IRRIGATED, TEXAS RIO GRANOE VALLEY REGION ESTIMATEO 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 T O TA L 2 . VA R I A B L E C O S T S PREHARVEST FERT(400-40-0) I R R I G AT I O N WAT E R MACHINERY TRACTORS LA80R(TRACT0R t MACHINERY) L A R O R U R R I G AT I C N ) I N T E R E S T O N O P. C A P, SUBTOTAL, PRE-HARVEST f ^ 0.0 ACRE APPL ACRE ACRF HOUR HOUR DOL. 76. 3. 4. 4 . 4. 3. 0. 0 5 1 6 0 2 0 0 0 9 8 0 5 9 UOO 4.00 UOO 1.00 2.32 4.00 55.47 2*27 9 126.42 HARVEST COSTS SUBTOTAL, HARVEST * TOTAL VARIABLE COST 9 126.42 * 3. INCOME ABOVE VARIABLE COSTS 4* FIXED COSTS MACHINERY TRACTORS PRORATED eSTAB. COST LAND (NET RENT) TOTAL P"IXED COSTS ___„ o.o" S-126.42 $ ACRE ACRE ACRE ACRE 3.4 4.3 128.5 40.0 5. TOTAL COSTS 6. NET RETURNS PREPARED BY tOM m. jnNFS, TAEX, WESLACO, TEXAS - ^ \ 76.00 14.00 4. 19 4.68 9.29 13.00 5 4 5 0 3*45 4*34 12*85 UOO 1.00 0.10 UOO 9 60*65 9 187.07 $-187.07 PROJECTEO 1979 21 HlNOW .VlIdVD .VONNV 0 0161 I0l6l0_i_.b —b3B».nN NDUVD13UN30I 130008 6i6i oaiDarodd SVX31 *ODV _S3A * X3V1 *S3NDT •* WGl A8 Q3bVd3dd 61*1 96*8 9 11 * 1 £ 2 £ * 2 oT^o"" 02*0 S9*l 02*0 02*0 99*1 92*1 02*0 02*0 92*1 02*0 02*0 02*0 02*0 zr*ir WT»_" s2T*o" l£*0 ££*! 1£*0 l£*0 ££• I 92*1 1£*0 1£*0 92*1 l£*0 1£*0 1£*0 _£*0 o o t •0 211 •0 OOt •0 001 •0 211 •0 981 •0 OOt •o 001 •0 98 t • 0 001 •0 OOt •o OOt •0 001 •o 921*0 992*0 921*0 921 *0 882*0 612*0 92t*0 S2t*0 612*0 921*0 92t*0 921*0 921*0 StVlOl 01 • 0 01 • o 00 • t 01 • 0 01 • 0 00 • t 00 • I 01 • 0 01 • 0 00 • t 01 • 0 01 • 0 1D0 o t idas Idas DDV a inr a .or a inr 3Nnr 01 AV W A.W bdv d v k. o t •0 o t •0 U_3__ 3dDV d3d 3dDV d3d SdOOH SdOOH d3A0 31V0 sisod *dad**an . 3nihdvw aoav . saau 03X13 • no* .ana Nvr 11*£ 01 o t 11*£ 8B*E CI 01 fee'£ 01 01 01 01 XDOol d H X D l d >onbi H H •o. *3xl 1N3W3-.VNVW -3A3 _ HDlH 3dDV d3d SNdOlSd ONV SlSOD 0__»lV«US3 N0I03d A3 - .VA 30NVbD Old SVX31 •Q3lVDIddI ♦__dr>xSVd VOOWbaB 817 dOXDld b * b 3G03bHS *DOdx dOXDId XDObl dHXDld fa* b30036HS MObb V H X _ 1 d -OOdl dOXJld XDDdl dD-OId MObb VH X3 ... >onbx dDXDId XDOdl df-XJId XDDdl dDXDld _4DDbx d O X D l o N__IlVd__dG 49 -/"^ C O O N , I R R I G AT E D . T E X A S R I O G R A N D E VA L L E Y R E G I O N E S T I M AT E O C O S T S A N D R E T U R N S P E R A C R F HIGH LEVEL MANAGEMENT UNIT 1. GROSS RECEIPTS FROM PRODUCTION CORN TOTAL BU, PRICE OR VA L U E OR COST/UNIT QUANTITY COST 2.25 120.00 270.00 270*00 9 2 . VA R I A B L E C O S T S PREHARVEST SEED FERT(120-60-0) HERBICIDE SOIL INSECTICIDE INSECT. WHORL IRRIGATION WATFR MACHINERY TRACTORS LABOR(TRACTOR & MACHINERY) LABORdRR IGATION) INTEREST ON CP. CAP. SUBTOTAL* PRE-HARVEST HARVEST COSTS CUSTOM COMBINF CUSTOM HAUL SUBTOTAL. HARVEST THOU ACRE ACRE ACRE ACRE APPL ACRE ACRE HOUR HOUR DOL* 0.48 35.40 6.66 9.81 7.63 3.50 6.74 16.88 4.00 3.25 0.09 27.00 UOO UOO UOO UOO 4.00 UOO UOO 4.16 4.00 52.31 12.96 35*40 6*66 9*81 7*63 14*00 6*74 16*88 16*65 13.00 9 ACRE C W T. 15.00 0.20 UOO 67*20 TOTAL VARIABLE CCST 3. INCOME ABOVE VARIABLE COSTS -.. **97 144.70 15*00 13_-44^ S 28*44 9 173*14 9 96*86 4. FIXED COSxS MACHINERY TRACTORS LANO (NET T O TA L F I X E D C O S T S # ^ . RENT) ACRE ACRE ACRE 9.13 13.51 50.00 UOO UOO UOO 9*13 13.51 —32*22 9 72.64 * . T O TA L C O S T S 9 245.79 *• NET RETURNS * 24.21 PREPARED BY TQM M. JONES, TAEX, WESLACO, TEXAS PROJECTEO 197Q 8 H__Nufc IVxldVJ 1VONNV 0 0 1 6 11 0 . 6 1 0 2 1 — b d f l w O N N D I I V D _ _ i l l N _ _ _ 1 i 3 t ) _ O d SVX31 •QDvlS3« *X3Vx *S__N0f •/. wUl AB C_-.aVd_.brt o_61 03lD3TUdd *9*22 29*£2 916*2 291** __TO~ 98*0 89*2 02*0 92*2 26*1 02*0 02*0 £0*0 £0*0 02*0 £0*0 £0*0 99*1 8**0 02*0 £0*0 £0*0 99 M 02*0 *6*2 82*1 02*0 9**0 02*0 8£*l 02*0 02*0 02*0 99*2 i£*"_~ _ _ _ * _ £ 1 0 * 0 6 0 1 * 0 0 1*0 0 9 * 0 DDV 90V S 6 t * 0 0 0 1 * 0 2 11 * 0 £ 6 2 * 0 921 *0 992*C 0 9 * 0 01*0 00*1 2 11 * 0 001*0 0 0 1 * 0 ♦ 00*0 8 9 2 * 0 921 . 921*0 900*0 00*1 0 1 * 0 0 t * 0 10*0 onv a inr a inr a inr .■0 0 * 0 0 0 1 * 0 t» 00*0 9 0 0 * 0 9 2 1 * 0 9 0 0 * 0 . oo*o 9 0 0 * 0 6 2 2 * 0 8 8 0 * 0 0 8 * 0 VZmZ 1 £ * 0 66 *t 9 8 * 1 1 £ * 0 1 £ * 0 £ 0 * 0 £ 0 * 0 l £ * 0 £ 0 * 0 £ 0 * 0 £9*1 £ 8 1 * 0 _?_*•£"* SOVxCl 01 _9#2 Z * * 2 01 69*2 XDDbl d fi X D I d M AGId 13S1HD H AG *ld GbVGBGIGw XDObl af-XDld H DS1C 13S330 H db3003bHS 3NHP AVIS 4.1*2 01 01 AV W AV W bdV 6l*k. 61 •£ 01 H 10*0 0 1 * 0 H 3CV .9 b3HDHQ XDOb_. dOXDld 10*0 10*0 00*1 ddV bdV ddV 6 x * t 6_.*£ H 3GV .8 bSHDxIG 30V1B b3HDxia b9 b O l VA l l l O D 9 2 1 * 0 9 0 0 * 0 00*1 0 1 * 0 10*0 . df dVW b . w __1*2 0 6 * 2 01 H H 9 9 * 0 1 £ * 0 £ 0 * 0 6 9 0 * 0 0 0 1 * 0 * 0 0 * 0 H £ 0 * 0 * 0 0 * 0 900*C ;c*o bVn b_. . 61 •£ OxNd* "IddV *la3_X D fl d x dOXDld 3UV "lb b3HDiI_ H __C_V .8 d3HDHG £9*1 1 E * 0 6 2 * 2 £ 9 1 * 0 0 0 1 * 0 8 8 1 * 0 61 1*0 6 2 2 * 0 921 *C t 8 2 * 0 00*1 01*0 9 2 * 1 bVrt 83_i _3d -.1*2 01 1 ^ * 2 h 611*0 921*0 980*0 00*1 01*0 00*1 6 3 3 NVT H H nvt 9 * * 2 01 0 6 * 2 b V- b L l VA U H D ' - * > D O f a _ . d fl > 3 1 c d* aalNtld b<_" xOHD BNlo H >DDdx af-XDld QlNb^lddV* x<_3__ 921 *0 102*0 921*0 0 1 * 0 00*1 0 1*0 D30 D3G AON 01 9 y * 2 01 H XDOdl dOXDId __• d300_b 92 1 *C 9 2 1 * 0 6 1 * * 0 0 1 * 0 0 1 * 0 O O M 1D0 l d 3 S ld__S 01 01 £8*2 SdOOH SdOOH 3N1HDVW bOBVl b3A0 31V0 •ON sawix S 2 M 1 £ * 0 9 9 * 0 _»£*0 0 * M _.£*0 1 £ * 0 1 £ * 0 -8*2 mm t mmm^tmmmmm 3dDV d3d dDV b3d SlSOD 3d* *am 03X13 •0.10*1303 0 0 1 * 0 6 9 0 * 0 OOt *0 . £1*0 0 0 1 * 0 0 0 1 * 0 0 0 1 * 0 6 1 2 * 0 H X D H d A d fl X D I d XDDbl dO-Old 30V1B d3HDxlO -Ontix H af.x:_d X D fi b - . d O X D l d »3Clti± dO-OId DSIO _\3GNVx ,_, ■ | ■ | h 3 x l 1N3W39VNVW .3A3"I HDlH 3dDV b3d SN«ni__d ONV SlSOD __.1V_.US3 N O I D 3 d A 3 11 VA 3 0 N V _ 9 U l b S V X 3 1 • G _ _ l V D l b b l * N b U J O S N01xVb3dG 51 CORN FOP SILAGE, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION ESTIMATED COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT PRICE OR VA L U E OR UNIT COST/UNIT QUANTITY COST U GROSS RECEIPTS FROM PRODUCTION CORN SILAGE TOTAL f^ 2. VARIABLE COSTS PREHARVEST SEED FERT(300-80-0) SOIL INSECTICIDE IRRIGATION WATER MACHINERY TRACTORS LABORITRACTOC & MACHINERY) LABGR(IRRIGATION) INTEREST ON OP. CAP. SUBTOTAL. PRE-HARVEST TON 20.oo i4.oo 280.oq S 280.00 THOU ACRE ACRE APPL ACRE ACRE HOUR HOUR OOL. 0.40 60.65 9.81 3.50 6.91 15.43 4.00 3.25 0.09 18.00 UOO UOO 4.00 UOO UOO 3.93 3.00 58.37 7*20 60*65 9*81 14*00 6*91 15*43 15*74 9*75 3*33 9 145*03 HARVFST COSTS SUBTOTAL, HARVEST 9. S TOTAL VARIABLE CCST * 3, BREAKEVEN PRICE. VARIABLE COSTS TON 4. FIXED COSTS MACHINERY TRACTORS LAND (NET RENT) TOTAL FIXFD CCSTS ACRE ACRE ACRE 145*03 10*359 9 9 . 5 8 12.35 40.00 UOO UOO UOO 9*58 12*35 9 5. TOTAL COSTS 6. BREAKEVEN PRICE. TOTAL COSTS 0*0 9 TON .-±2*22 61.93 206.96 14.783 CROP SOLD STANDING IN FIELD. POFPARFD BY TOM M. JONES, TAEX. WESLACO. TEXAS PROJECTEO 1979 52 /*^K - CORN FOR S I L A G * . T P P I G AT E O , T « r X A S R I Q G R A N D e v a L L f Y R E G I O N ESTIMATED CQSTS AND RETURNS PEP ACRE HIGH LEVEL MANAGEMENT I TEM NO, OPERATION TANDEM DISC "ICKUP TRUCK PICKUP truCK PICKUP TRUCK BEDDER 6R PICKUP TRUCK REDDER 6R PICKUP T7UCK PLNG CULT 6R PLANTFR ftR PICKUP TRUCK CULTIVATOR 6R DITCHER BLADE OITCHER BLADE PICKUP TRUCK FERT0APPL.RNTO CULTIVATOR 6R DITCHER BLADE DITCHER BLADE PICKUP TRUCK DITCHER BLADE DITCHER BLADE PICKUP TRUCK PICKUP TRUCK OFFSET DISC PTCKUP TRUCK MOLDBOARD PLOW CHISEL PLOW PICKUP TRUCK H H H H H H H H H H H H H 2.71 10 10 10 2.66 10 2.66 10 2.65 2.67 10 2,75 3,79 3,79 10 2.90 2.75 3.79 3,7R 10 3,7R 3,79 10 10 2,69 10 2,62 2,64 10 DATE SEPT SEPT OCT NOV OEC DEC JAN JAN PER FEB FEB MAR MAR MAR MAR APR ftPR APR APR APR MAY MAY MAY JUNE J U LY JULY AUG AUG AUG T Q TA L S FUEL.OIL. FIXED 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 OVER HOURS HOURS PER ACRE PER ACRE • 00 •10 • 10 •10 • 00 • 10 • 00 • 10 • 00 • 25 • 10 • 00 • 01 • 01 • 10 • 00 • 00 • 01 • 01 • 10 • ot .01 • 10 .10 • 00 • 10 • 50 0.50 0.10 335 125 125 125 0.201 0.125 0.201 0.125 0.179 0.281 0.125 0.229 0.005 0.005 0.125 0*088 0.229 0.005 0.005 0.125 0.005 0.005 0.125 0.125 0.258 0.125 0.293 0.109 0.223 0.100 0.100 0.100 0.134 0.100 0.134 0.100 0.119 0. 188 0.100 0.153 0.004 0.004 0.100 0.059 0.153 0.004 0.004 0.100 0.004 0.004 0.100 0.100 0. 172 o. too 0.195 0.073 .2*123 .2*122 3.934 2.823 '•56 1.37 0,. 3 7 0,• 37 1 • 40 0.>• 37 1 • 40 0.1 . 3 7 t • 26 2 • 29 0,1 . 3 7 1. 6 3 0.. 0 3 0.1 . 0 3 0.1 . 3 7 0 • 56 1 • 63 0.• 03 0,i « 0 3 0,i . 3 7 o.i . 0 3 0.( • 0 3 0>• . 37 0<• •37 t • 99 0.1 . 3 7 2,. 2 4 0 (• 80 2*94 0.20 0.20 0.20 1.38 0.20 1.38 0.20 1.28 2.94 0.20 1.66 0.03 0.03 0.20 0.45 U 6 6 0*03 0.03 0.20 0.03 0.03 0.20 0.20 2.26 0.20 2.58 0.86 -2*32 -2*22 22. 34 21.93 C R O P S O L D S TA N D I N G I N F I E L D . P Q F PA R E D B Y T Q M m . J P N F S , t A E X , W E S L A C O . T E X A S R U D . . E T T D E N T I F I C AT I C N N U M . F . — 7 2 3 0 1 9 ^ 0 11 9 1 0 0 A N N U A L C A P I TA L M O N T H 8 PROJECTEO 1979 sm%^- 53 COTTON, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION FSTIMATED COSTS AND RETURNS PER ACRE LOAM SOILS - TYPICAL MANAGEMENT UNI GROSS RECEIPTS F R O M P R O D U C T I O N COTTON LINT COTTONSEED LBS TON PRICE OR VA L U E OR COST/UNIT CUANTITY COST 0.57 97.00 480.00 0.36 T O TA L 2 . VA R I A B L F C O S T S PREHARVEST SEEO FERT(30 0-90-0) HERBICIDE INSECTICIDE I N S E C T. A P P L I . I R R I G AT I O N WAT ^ R MACHINERY T R A C TO R S LABOR(TRACTOR & MACHINERY) LABOR(IRRIGATION) OTHER LABOR INTEREST ON OP. CAP. SUBTOTAL, PRE-HARVEST HARVEST COSTS CUSTOM HARVSHAUL MACHINERY LABOR!TRACTOR £ MACHINERY) SUBTOTAL, HARVEST LBS ACRF ACRE ACRE APPL APPL ACRE ACRE HOUR HOUR HOUR DOL. 0.50 25.00 6.88 45.00 2.00 3.50 7.65 20.51 4.00 3.25 3.25 0.09 32*22 9 308.52 7.00 25.00 6*88 4So00 18*00 10.50 7.65 20.51 18.91 3.25 3.25 14.00 UOO UOO UOO 9.00 3.00 UOO UOO 4.73 UOO UOO 82.22 —2*31 s 173.76 9 LBS ACRE HOUR 0. 10 17.49 4.00 480.00 UOO 1.66 TOTAL VARIABLF CCST 3. INCOME ABOVE VARIABLE COSTS 4. FIXFD COSTS MACHINERY TRACTORS LAND (NET RENT) TOTAL FIXED COSTS 273.60 48.00 17.49 6*63 9 72*13 9 245*89 9 62.63 9 ACRE ACRE ACRE 28.10 16.40 70.00 UOO UOO UOO 28.10 16.40 .-22*22 9 11 4 . 5 1 5. TOTAL COSTS 9 360.40 6. NFT RETURNS 9 °51.98 PREPARED BY TQM M. JONES. TAEX. WESLACO, TEXAS PROJECTED 197<; C O T T O N , I P R I G AT E D , T E X A S P I O G R A N D E VA L L E Y R E G I O N E S T I M AT E C O S T S A N D R F T U R N S P E R A C R E LCAM SOILS c TYPICAL MANAGEMENT O P E R AT I O N H E R B S P R AY R 6 P TA N D E M O I S C TA N D E M D I S C PICKUP TRUCK BEODEP 6R PICKUP TRUCK F E ^ T. A P P L , R N T D PICKUP TRUCK P L N G C U LT 6 R PLANTER 6R PICKUP TRUCK C U LT I VAT O R 6 R DITCHER BLADE PICKUP TRUCK PICKUP TRUCK C U LT I VAT O R 6 R DITCHER BLADE PICKUP TPUCK DITCHER BLADE PICKUP TRUCK PICKUP TRUCK CTTN PICKR 2R CTTN TRAILERS PICKUP TRUCK SHREDDER 4R MOLDBOARD PLOW CHISEL PLOW TA N D E M D I S C P I C K U P TRUCK TANOEM D I S C P I C K U P TRUCK T O TA L S ITEM NCo 4 T 2,39 2.39 10 2,35 10 2,59 10 2,34 2. 36 10 2,44 3,48 10 10 2,44 3,48 10 3,48 10 10 17 10,50 10 2, A6 2,30 2,32 2,39 10 2,39 10 Date FUEL,GIL. FIXED T I M E S L A R O P M A C H I N E L U B , , R E P. C O S T S OVER HOURS HOURS PER ACRE PER ACRE NOV NCV NOV NOV OEC OEC JAN JAN FEB FEB FEB MAR MAR MAR APR MAY MAY MAY JUNE JUNE J U LY AUG AUG AUG SEPT SEPT SEPT SEPT SEPT OCT OCT 1 .00 UOO UOO 0. 10 UOO 0.10 UOO O.IO UOO U 25 0*10 UOO 0_ 01 Ool 0 0.10 UOO OoOl 0.1 0 OoOl 0. 10 0.10 1.50 1.00 0« 10 UOO 0.50 OoSO UOO 0.10 UOO 0.1 0 0. 0 0o263 0o263 Oo 125 2 • 04 3 • 18 1.01 1. 9 3 0 • 37 1 • 93 0. 3 0 2 • 06 2 • 06 0 • 20 1 • 52 0 • 20 0 • 49 0 • 20 1 • 41 3 • 23 0 • 20 t • 82 0 • 03 0 • 20 0 • 20 1 • 82 0 • 03 0 • 20 0 • 03 0 • 20 0 • 20 1 5 • 13 t • 34 0. 2 0 2•t1 3 • 79 0 • 83 2 • 06 0 • 20 2 • 06 .<k_12-_ Co 181 0. 175 0. 175 OolOO Oo 147 O.tOO 0.064 0. 100 0.131 0.206 0. 100 0.167 0.004 0.100 0.100 0.167 0.004 0.100 0.004 0.100 OolOO lo09l 0. 196 Oo 100 0.189 0o271 0.096 0. 175 0.100 0,175 .__r_A___> -2*22 -2*22 6.387 4.821 45.65 44.51 0.221 0.125 0.097 Oo 125 0. 196 0.309 0. 125 0.251 0.006 0.125 0.125 0.251 0.006 0.125 0.006 0. 125 0.125 U364 0.295 0. 125 0.283 0.407 0. 144 0.2 63 0.125 0.263 P R E PA R E D B Y T Q M M . J O N F S . TA E X . W F S L A C O . T E X A S B U D G E T I D E N T I F I C AT I O N N U M B E P ™ — 9 3 0 1 9 4 0 2 1 9 1 0 0 A N N U A L C A P I TA L M O N T H 1 0 0 • 10 1 • 93 1 • 93 0 • 37 I • 54 0 • 37 0 • 62 0 • 37 I . 3 9 2 • 52 0 e 37 1. 7 8 0 • 03 0 • 37 0 • 37 1. 7 8 0. 0 3 0 . 37 0. 0 3 0 • 37 0 . 37 16 . 38 1• 1 I 0 • 3T PROJECTEO 191 55 COTTON. IRRIGATED. TEXAS RIO GRANDE VALLEY REGION ESTIMATED COSTS AND RETURNS PER ACRE LOAM SOILS - HIGH LEVEL MANAGEMENT UNIT GROSS RECEIPTS FROM PRODUCTION COTTON LINT COTTONSEEO TOTAL 2. VARIABLE COSTS PREHARVEST SEED FERT(30«30«0> HERBICIDE INSECTICIDE I N S E C T. A P P L I . IRRIGATION WATER MACHINERY TRACTORS LABORCTRACTOR & MACHINERY) LABOR(IRRIGATION) OTHER LABOR INTEREST ON OP. CAP* SUBTOTAL* PRE-HARVEST HARVEST COSTS CUSTOM HARV&HAUL DEFOLIANT DEFOLIANT APPLI. MODULE CHG. GINNING MACHINERY LABORITRACTOR C MACHINERY) SUBTOTAL. HARVEST PRICE OR VA L U E OR COST/UNIT QUANTITY COST LBS TON 0o57 97.00 LBS ACRE ACRE ACRE APPL APPL ACRE ACRE HOUR HOUR HOUR DOLo 0.50 25.00 6.88 45.00 2.00 3.50 7.16 16.10 4.00 3.25 3.25 0.09 750.00 0.56 20.00 UOO UOO UOO 9.00 3.00 UOO UOO 4.07 2.00 1.50 85.33 10.00 25.00 6.88 45.00 18.00 10.50 7.16 16.10 16.27 6.50 4.88 §A-L1 9 174.40 LBS ACRE APPL C W T. BALE ACRE HOUR 0.10 4.52 2.00 0,25 47.25 15.97 4.00 75.00 4.52 4.00 5.63 70.88 15.97 750.00 UOO 2.00 22.50 I .50 UOO 1,51 TOTAL VARIABLE CCST 3. INCOME ABOVE VARIABLE COSTS 4. FIXEO COSTS MACHINERY TRACTORS LAND (NET RENT) TOTAL FIXED CCSTS 427.50 S4flt3g 9 481.62 .--6*. 05 9 182.04 9 356.44 9 125.38 9 ACRE ACRE ACRE 25.43 12.94 70o00 UOO UOO UOO 25.43 12.94 .-22*29 I08o 37 5. TOTAL COSTS A t_ . r J. 1 6. NET RETURNS _• PREPARED BY TOM M. JONES. TAEX, WESLACO. TEXAS PPOJECTED 1979 .7.0 1 56 COTTON. IRRIGATEO* TEXAS RIO GRANDE VALLEY REGION ESTIMATEO COSTS AND RETURNS PER ACRE LCAM SOILS - HIGH LEVEL MANAGEMENT ITEM NOo OPERATION DATE FUEL.OIL. FIXEO TIMES LABOR MACHINE LU8..REP. COSTS OVER HOURS HOURS PER ACRE PER ACRE -_3a_ _>.,__«__ ___-Oi_ HERB SPRAYR 6R TANDEM DISC PICKUP TRUCK BEDDER 6R PICKUP TRUCK FERT.APPL.RNTD PICKUP TRUCK RLNG CULT 6R PLANTER 6R PICKUP TRUCK CULTIVATOR 6R DITCHER BLAOE DITCHER BLAOE PICKUP TRUCK DITCHER BLAOE DITCHER BLAOE PICKUP TRUCK CULTIVATOR 6R DITCHER BLAOE DITCHER BLAOE PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK CTTN TRAILERS CTTN PICKR 2R PICKUP TRUCK SHREDDER 4R MOLOBOARO PLOW CHISEL PLOW TANDEM DISC PICKUP TRUCK TANOEM DISC PICKUP TRUCK TOTALS H H H H H H H H H 78 2,71 10 2*66 10 3.90 10 2*65 2.67 10 2.75 3.79 3*79 to H H H H H 3*79 3.79 10 2.75 3,79 3,79 10 10 to 10*81 19 10 2.77 2.62 2.64 2,71 10 2,71 10 NOV NOV NOV DEC OEC J/.N JAN FEB FEB FEB MAR MAR MAR MAR APR APR APR MAY MAY MAY MAY JUNE JULY AUG AUG AUG SEPT SEPT SEPT SEPT SEPT OCT OCT UOO 2.00 0.10 UOO 0.10 UOO 0.10 UOO 1.25 0.10 UOO 0.01 0.01 0*10 0.01 0*01 0.10 1*00 0.01 0*01 0*10 0*10 0*10 1*00 1*50 0*10 UOO 0.50 0*50 UOO 0*10 UOO 0.10 0.0 0.335 0.125 0.201 0.125 0.088 0.125 0.1T9 0.281 0.125 0.229 0*005 0*005 0*125 0*005 0.005 0.125 0*229 0.005 0.005 0.125 0.125 0.125 0.268 1.245 0. 125 0.258 0.293 0.109 0. t67 0.125 0.167 o • 09 0 • 27 2 • 94 0 • 20 1• 38 0 • 20 0 • 36 0 • 20 t • 28 2 • 94 0 • 20 1. 6 6 0 • 03 0 • 03 0 • 20 0 • 03 0 • 03 0 • 20 1 • 66 0 • 03 0 • 03 > 0• 20 0 • 20 0 • 20 1 • 21 13 • 82 0 • 20 0. 164 0.223 0.100 0ol34 0.100 0.059 O.tOO 0_ 1 19 0.188 0.100 0.153 0.004 0*004 0*100 0*004 0.004 0.100 0.153 0.004 0.004 0.100 0.100 O.tOO 0*179 0*996 OolOO 0.172 0.195 0.073 0.1 12 OolOO 0 . 11 2 2 • 56 0 • 37 1 • 40 0 • 37 0 • 38 0 • 37 t • 26 2 • 29 0 • 37 1 • 63 0 • 03 0 • 03 0. 3 7 0 • 03 0 • 03 0 • 37 t • 63 0 • 03 0 • 03 0 • 37 0 • 37 0* 3 7 1. 0 1 14 • 96 0 • 37 1 • 85 2 • 24 0 • 80 1. 2 8 0.37 1• 28 .2*12 _ -9*120. -2*32 -2*22 3?o24 38o 37 5*'.Si PREPARED BY TOM M. JONES, TAEX, WESLACO. TEXAS BUDGET IDENTIFICATICN NUMBER"**" 93 0194011910 0 ANNUAL CAPITAL MONTH 10 1• 92 2• 0• 1• 0• 1• 58 86 47 20 47 < ^ \ PROJECTED 1979 57 FORAGE SORGHUM FOR SILAGE. IRRIGATED. TEXAS RIO GRANDE VALLEY REGION ESTIMATEO COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT UNIT f^ PRICE OR VA L U E OR COST/UNIT QUANTITY COST 1. GROSS RECEIPTS FRCM PRODUCTION SORGHUM SILAGE TOTAL TON 20.00 2. VARIABLE COSTS PREHARVEST SEED FERT(150-60-0) IRRIGATION WATER MACHINERY TRACTORS LABOR(TRACTOP C MACHINERY) LABOR(IRRIG ATION) INTEREST ON OP. CAP. SUBTOTAL, PRE-HARVEST LBS ACRE APPL ACRE ACRE HOUR HOUR DOL. 0.45 40.60 3.50 7.00 16.35 4.00 3.25 0.09 IB.00 _36Qm00 9 360.00 8.10 40*60 14.00 7.00 16.35 16.31 13.00 18*00 UOO 4.00 UOO UOO 4.08 4.00 41.93 ,_-_?* s 11 9 . 3 4 HARVEST COSTS SUBTOTAL* HARVEST 9 TOTAL VARIABLE COST 9 9 ACRE ACRE ACRE 9.83 13.08 40*00 UOO UOO 1.00 9*83 13.06 9 9 5. TOTAL COSTS 6. BREAKEVEN PRICF. TOTAL COSTS 11 0 . 3 4 6.630 3. BREAKEVEN PRICE* VARIABLE COSTS TON 4. FIXEO COSTS MACHINERY TRACTORS LANO (NET RENT) TOTAL FIXED COSTS 0.0 TON CROP SOLD STANDING IN FIELD. PREPARED BY TOM M. JCNES. TAEX* WESLACO. TEXAS .-±2*22 62.92 182.26 10.126 PROJECTED 197C 58 FORAGE SORGHUM FOR SILAGE. IRRIGATED, TEXAS RIO GRANDE VALLEY REGION ESTIMATEO COSTS ANO RETURNS PER ACRE HIGH LEVEL MANAGEMENT ITEM NO. OPERATION TANDEM DISC PICKUP TRUCK PICKUP truck PICKUP TRUCK FERT.APPL*RNTO BEDDER 6R PICKUP TRUCK PICKUP TRUCK RLNG CULT 6R PLANTER 6R PICKUP TRUCK CULTIVATOR 6R OITCHER BLAOE DITCHER BLAOE PICKUP TRUCK FERT.APPL*RNTD CULTIVATOR 6R DITCHER BLADE OITCHER BLADE PICKUP TRUCK DITCHER BLAOE DITCHER BLAOE PICKUP TRUCK PICKUP TRUCK SHREOOER 4R OFFSET OISC PICKUP TRUCK MOLDBOARD PLOW CHISEL PLOW PICKUP TRUCK H H H H H H H H H H H H H H H H H H 2.71 10 10 10 2.90 2*66 10 10 2*65 2.67 10 2.75 3.79 3.79 10 2,90 2,75 3,79 3,79 10 3.79 3*79 10 10 2.77 2*69 10 2*62 2*64 10 OATE SEPT SEPT OCT NOV OEC DEC oec JAN FEB FEB FEB MAR MAR MAR MAR APR APR APR APR APR MAY MAY MAY JUNE JULY JULY JULY AUG AUG AUG TOTALS FUEL,OIL, FIXED TINES LABOR M A C H I N E L U B . . R E P. C O S T S OVER HOURS HOURS PER ACRE PER ACRE 2« 00 0 •. 335 0 . 2 2 3 Of 10 0 •. 125 0 . 1 0 0 0-,10 0 •. 125 0.100 0*, 1 0 0 •. 125 0.100 1,. 0 0 0 •. 088 0 . 0 5 9 u.00 0 •. 201 0 . 1 3 4 0., 1 0 0 •. 125 0 . 1 0 0 0-, 1 0 0 •. 125 0.100 1«, 0 0 0 . 1 7 9 0 . 1 1 9 1.• 25 0 ..2 8 1 0.188 0«, 1 0 0 . 1 2 5 0.100 1.iOO 0 .• 229 0 . 1 5 3 0_.01 0 •. 005 0 . 0 0 4 0.,01 0 .• 005 0.004 , 1 0 0 * • 125 0< 0.100 !_»00 0 •. 088 0 . 0 5 9 l i. 0 0 0 *• 229 0 . 1 5 3 0<>0l 0 .. 0 0 5 0.004 0,»01 0 •. 005 0 . 0 0 4 0<• 10 0 •. 125 0 . 1 0 0 0<>ot 0 •. 005 0 . 0 0 4 0.• 01 0 •. 005 0 . 0 0 4 0<. 1 0 0 *• 125 0.100 0 . 1 0 0 •* 125 0 . 1 0 0 1., 0 0 0*• 258 0 * 1 7 2 1,»00 0 •* 258 0.172 0,• 10 0 •* 125 0 . 1 0 0 0<• 50 0 *• 293 0.195 0 • 50 0 •* 109 0.073 0• 10 -<_.__ _.g>_do.a 2.56 0.37 0.37 0.37 0.56 1.40 0.37 0.37 1.26 2.29 0.37 1.63 0.03 0.03 0*37 0*56 1*63 0.03 0.03 0*37 0*03 0*03 0*37 0*37 1*85 1*99 0*37 2*24 0*80 2*94 0*20 0.20 0.20 0*45 1*38 0*20 0*20 1.28 2.94 0.20 1*66 0.03 0*03 0*20 0*45 1*66 0*03 0*03 0*20 0*03 0*03 0*20 0.20 1*92 2*26 0*20 2*58 0*86 -2*21 -2*22 4.079 23.34 22*92 2.919 CROP SOLD STANOING I N F I E L D . PREPAREO BY TOM M. JCNES, TAEX, WESLACO, TEXAS BUDGET IDENTIFICATION NUMBER" A N N U A L C A P I TA L M O N T H 8 /^a%" 8 7 6 0 1 9 3 0 11 9 1 0 0 /■j*^v - PROJECTED 1979 /*^l 59 GRAIN SORGHUM, IRRIGATED. TEXAS RIO GRANOE VALLEY REGION ESTIMATED COSTS AND RETURNS PER ACRE HIGH LEVFL MANAGEMENT UNIT U GROSS RECEIPTS FROM PRODUCTION GRAIN SORGHUM TOTAL 2. VARIABLE COSTS PREHARVEST SEEO FERT(I00-50-0) HERBICIOE INSECTICIDE I N S E C T. A P P L I . IRRIGATION WATER MACHINERY TRACTORS LABORCTRACTOR & MACHINERY) LABOR(IRRIGATION) INTEREST ON OP. CAP. SUBTOTAL. PRE-HARVEST HARVEST COSTS CUSTOM COMBINE CUSTOM HAUL SUBTOTAL. HARVEST PRICE OR VA L U E OR COST/UNIT QUANTITY COST 3.65 CWT, 55.00 9 LBS ACRE ACRE ACRE APPL APPL ACRE ACRE HOUR HOUR OOL. 0.48 29.50 2.71 1.83 2.00 3.50 7.31 17.60 4.00 3.25 0.09 7.00 UOO UOO 2.00 2.00 3.00 UOO UOO 4.30 3.00 3"% 65 C W T. C W T. 0.30 0.20 55.00 55.00 200.75 3.36 29.50 2.71 3.66 4.00 10.50 7.31 17.60 17.19 9.75 3,5q 109.15 s 16.50 s TOTAL VARIABLE COST .-11*22 27.50 s 136.65 3 . I N C O M E A B O V E VA R I A B L E C O S T S 4. FIXEO COSTS MACHINERY T R A C TO R S LAND (NET RENT) T O T A L F I X E D COSTS -222*23 9 64.10 9 ACRE ACRE ACRE 10.57 14.12 50.00 5 . T O TA L C O S T S 6o NET RETURNS P R E PA R E D B Y T O M M . J O N E S . TA E X . W E S L A C O . T E X A S UOO UOO UOO 10.57 14.12 9 9 5P*.0Q 74.69 2 11 . 3 4 9 -10.59 PPOJECTEO 197 60 GRAIN SORGHUM, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION ESTIMATED COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT ITEM NO. O P E . AT I O N OFFSET DISC PICKUP TRUCK PICKUP TRUCK BEDDER 6R PICKUP TRUCK F E R T. A P P L , R N T D PICKUP TRUCK R L N G C U LT 6 R PICKUP TRUCK R L N G C U LT 6 R PLANTER 6R PICKUP TRUCK C U LT I VAT O R 6 R DITCHER BLADE PICKUP TRUCK DITCHER BLADE PICKUP TRUCK C U LT I VAT O R 6 R DITCHER BLADE PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK SHREODER 4R OFFSET DISC MOLDBOARO PLOW CHISEL PLOW PICKUP TRUCK TOTALS H T H H 2,69 10 10 2*35 10 3.90 10 2,65 to H H H H 2,65 2,67 10 2.75 3.79 to H H H 3.79 10 2.75 3.79 to 10 to H H H H 2 2 2 2 . , . . 77 69 62 64 10 D AT E T I , 1ES L A B O R M A C H I N E OVER HOURS HOURS SEPT SEPT OCT NOV NOV DEC DEC JAN JAN FEB FEB FEB MAR MAR MAR APR APR M AY MAY MAY JUNE J U LY AUG AUG AUG AUG AUG 2* 00 0. 10 0* 10 u 00 0 . 10 1, 00 O i, 1 0 1* 0 0 0 ,, 1 0 1 ., 0 0 l i, 0 0 0 ., 1 0 1 ,, 0 0 0«, 0 1 0 *, 1 0 0«, 0 1 Oi. 1 0 1., 0 0 0«, 0 1 0 ., 1 0 0<> 1 0 0 i, 1 0 I ,▶ 00 I t, 0 0 0«, 5 0 0 .. 5 0 0<• to 0.515 0.125 0.125 0.221 0.125 0.088 0.125 0.179 0.125 0.179 0.225 0. 125 0.229 0.005 0*125 0*005 0*125 0.229 0.005 0.125 0.125 0*125 0.258 0.258 0.293 0.109 L U 8 . . R E P. COST! PER ACRE PER AC1 0.343 0.100 0.100 0.147 0.100 0.059 0.100 0.1 19 0.100 0.119 0.150 0*100 0*153 0.004 0.100 0.004 0.100 0.153 0*004 0.100 0.100 0*100 0.172 0.172 0.195 0.073 3.99 0*37 0*37 1.54 0.37 0.38 0*37 1.26 0.37 1.26 1*83 0*37 1*63 0*03 0*37 0*03 0*37 1.63 0.03 0.37 0.37 0*37 1.85 1.99 2.24 0*80 4.51 0.20 0.20 1.52 0.20 0.36 0.20 1.28 0.20 1.28 2*35 0*20 U 66 0.03 0.20 0.03 0*20 1.66 0.03 0.20 0.20 0*20 1*92 2*26 2.58 0.86 __.Qtl__ -2*122 -2*11 -2*22 4.297 3.065 24.90 24.69 PREPARED BY TOM M. JONES. TAEX. WESLACO. TEXAS ^a5%.- /<*%- PROJECTEO 1979 BUDGET IDENTIFICATION NUMBER-— 73 0194011910 0 ANNUAL CAPITAL MONTH 8 ^ * \ 61 CITRUS ESTABLISHMENT, 1ST YEAR* IRRIGATED* TEXAS RIO GRANDE VALLEY ESTIMATEO COSTS AND RETURNS PER ACRE UNIT PRICE OR COST/UNIT VALUE OR COST QUANTITY 1. GROSS RECEIPTS FROM PRODUCTION T O TA L 2 . VA R I A B L E C O S T S PREHARVEST L A N D P R E PA R AT I O N FERT (14.5-0-C) HERBICIDE TREES TREE WRAP I R R I G AT I O N W AT E R MISC EXPENSF MACHINERY TRACTORS LABOR(TRACTOR t MACHINERY) L A 8 0 R U R R I G AT I 0 N ) OTHER LABOR INTEREST ON OP. CAP. SUBTOTAL. PRE-HARVEST 0.0 ACRE ACRE ACRE APPL ACRE APPL ACRE ACRE ACRE HOUR HOUR HOUR OOL. 40.00 2.91 38.23 2.50 64.96 2.00 7.50 5.06 20.51 4.00 3.25 3.25 0.09 UOO UOO UOO 11 6 . 0 0 UOO 8.00 UOO UOO UOO 4.47 8.00 20.00 91.16 40.00 2.91 38.23 290.00 64.96 16.00 7.50 5.06 20.51 17.89 26.00 65.00 2*33 9 602.72 HARVEST COSTS SUBTOTAL. HARVEST 9_ 9 TOTAL VARIABLE CCST 9 3. INCOME ABOVE VARIABLE COSTS 602.72 9 .- 6 0 2 . 7 2 4. FIXED COSTS MACHINERY T R A C TO R S TA X E S ( L A N D , WAT E R ) LAND (NET RENT) T O TA L F I X E O C O S T S 0.0 9 ACRE ACRE ACRE ACRE 6.08 16.39 22.00 1500.00 5. TOTAL COSTS UOO UOO UOO 0.07 6.08 16.39 22.00 .1_Q2_____. 9 149.48 9 752.20 6. NET RETURNS *-752.20 CUSTOM LAND PREPARED PREPARED BY TQM M. JONES. TAEX. WESLACO. TEXAS PROJECTED 197 62 CITRUS ESTABLISHMENT, 1ST YEAR. IRRIGATED. TEXAS RIO GRANDE VALLEY " ESTIMATED COSTS ANO RETURNS PER ACRE OPEPATION PICKUP PICKUP PICKUP PICKUP PICKUP PICKUP PICKUP PICKUP TANDEM PICKUP TANDEM PICKUP PICKUP PICKUP TRUCK TRUCK TRUCK TRUCK TRUCK TRUCK TRUCK TRUCK DISC TRUCK DISC TRUCK TRUCK TRUCK TOTALS ITEM NO. 10 10 10 10 10 10 10 10 2,52 10 2.52 10 10 10 DATE FUEL.OIL* FIXEO T I k E S LABOR MACHINE L U B . . R E P. C O S T S OVER HOURS HOURS PER ACRE PER ACRE JAN FEB MAR APR MAY JUNE JULY AUG SEPT SEPT OCT OCT NOV OEC 0*08 0 * 1 0 4 0.08 0*104 0*08 0*104 0.08 0.104 0*08 0*104 0*08 0.104 0*08 0 . 1 0 4 0*08 0 . 1 0 4 4*00 1.842 0*08 0.104 3*00 1.381 0*08 0 . 1 0 4 0*08 0 . 1 0 4 0 * 0 9 -2*122 0.083 0.083 0.083 0.083 0.083 0.083 0.083 0.083 1.228 0.083 0.921 0.083 0.083 0*30 0*30 0.30 0.30 0.30 0.30 0*30 0.30 12.51 0*30 9*39 0*30 0.30 0*16 0. 16 0. 16 0. 16 0.16 0. 16 0.16 0. 16 1 1.72 0.16 8.79 0.16 0.16 .2*222 -2*32 - 9 * 11 4.473 3.148 25.57 22.48 CUSTOM LANO PREPAREO PREPARED BY TOM M. JONES. TAEX. WESLACO. TEXAS BUDGET IDENTIFICATION NUMBER-— 9 7 0 1 9 1 0 2 1 9 1 0 0 ANNUAL CAPITAL MONTH 12 . /*%- PROJECTED 1979
