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63 CITRUS ESTABLISHMENT, 2ND YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY ESTIMATEC COSTS ANO RETURNS PER ACRE UNIT PRICE OR VA L U E OP COST/UNIT QUANTITY COST 1. GROSS RECFIPTS FROM PRODUCTION TOTAL 'f^ 2. VARIABLE COSTS PREHARVEST FERT (29-0-0) HERBICIDE INSECTICIDE IRRIGATION WATER MISC EXPENSE TREE REPLACEMENT MACHINERY TRACTORS LABORITRACTOR C MACHINERY) LABOR(IRRIGATION) OTHER LABOR INTEREST ON OP. CAP. SUBTOTAL. PRE-HARVEST 0.0 ACRE ACRE APPL APPL ACRE ACRE ACRE ACRE HOUR HOUR HOUR OOL. 5.82 60.27 16.35 4.00 10.00 10.00 6.99 20.93 4.00 3.25 3.25 0.09 UOO UOO 2.00 5.00 UOO UOO UOO UOO 6.29 5.00 10.00 76.64 5.82 60.27 32.70 20*00 10.00 10.00 6.99 20.93 25.17 16.25 32.50 - 7f2g 9 247.90 HARVEST COSTS SUBTOTAL* HARVEST *_, TOTAL VARIABLE CCST 9 9 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS MACHINERY TRACTORS TAXESILAND. WATER) PRORATED ESTAB. COST LAND (NET RENT) TOTAL FIXED CCSTS 0.0 247.90 S-■ 2 4 7 . 9 0 9 ACRE ACRE ACRE ACRE ACRE 11.63 18.83 22*00 820*64 1500*00 UOO UOO UOO 0.10 0.07 1 1.63 18.83 22.00 82.06 -lQSf QO 9 239.52 5. TOTAL COSTS 9 437.42 6. NET RETURNS $■■ 4 8 7 . 4 2 PREPAREO BY TQM M. JONES. TAEX* WESLACO, TEXAS PROJECTED 19 64 ^^^k- CITRUS ESTABLISHMENT. 2ND YEAR* IRRIGATED* TEXAS RIO GRANDE VALLEY ESTIMATED COSTS ANO RETURNS PER ACRE ITEM NO. OPERATION PICKUP TRUCK BORDER DISC DITCHER BLADE PICKUP TRUCK TANDEM DISC BORDER OISC DITCHER BLADE PICKUP TRUCK PICKUP TRUCK TANDEM DISC PICKUP TRUCK PICKUP TRUCK TANDEM DISC PICKUP TRUCK ORCH SPRAYR PICKUP TRUCK TANDEM OISC BORDER DISC DITCHER BLADE PICKUP TRUCK PICKUP TRUCK TANDEM OISC BORDER DISC DITCHER BLADE PICKUP TRUCK PICKUP TRUCK T T T T T T T T 10 4*53 4,48 10 2*52 4,53 4,48 10 10 2*52 10 10 2,52 10 4,51 10 2.52 4*53 4*48 10 10 2*52 4*53 4*48 10 10 DATE FUEL.OIL. FIXEO TIMES LABOR MACHINE LUB**REP* COSTS OVER HOURS HOURS PER ACRE PER ACRE JAN FEB FEB FEB MAR MAR MAR MAR APR MAY MAY JUNE J U LY J U LY AUG AUG SEPT SEPT SEPT SEPT OCT NOV NOV NOV NOV DEC 0.08 1*00 0*01 0*08 1*00 1*00 0.01 0.08 0.08 UOO 0.08 0*08 UOO 0*08 UOO 0*08 1*00 UOO 0*01 0.08 0*08 UOO 1*00 0.01 0.08 0.09 TO TA L S 0*409 0*004 0*083 0*083 0.307 0.409 0.004 0.083 0*30 1*60 0*02 0*30 3*13 1*60 0*02 0*30 0.30 3.13 0.30 0.30 3.13 0*30 2*14 0*30 3*13 1.60 0*02 0*30 0.30 3.13 1.60 0.02 0*30 - 2 x 1 2 3 -2x221 -2x12 -2*11 6.291 4.361 27.92 30.46 0.104 0*614 0*006 0*104 0*460 0*614 0.006 0.104 0.104 0*460 0*104 0*104 0*460 0.104 0*261 0*104 0*460 0*614 0*006 0*104 0*104 0.460 0.614 0.006 0.104 0*083 0*409 0.004 0.083 0*307 0*409 0.004 0.083 0.083 0.307 0.063 0*063 0.307 0.083 0.174 0.083 0.307 PREPARED BY TQM Mo JONES, TAEX, WESLACO, TEXAS 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 A N N U A L C A P I TA L M O N T H ! ? 9 7 11 9 2 0 2 1 9 1 0 0 0*16 2*16 0.02 0*16 2*93 2*16 0*02 0*16 0*16 2*93 0*16 0*16 2.93 0.16 5 . 11 0*16 2*93 2*16 0*02 0*16 0*16 2*93 2*16 0*02 0*16 PROJECTED 1979 65 GRAPEFRUIT ESTABLISHMENT. 3R0 YEAR. IRRIGATED. TEXAS RIO GRANDE VALLEY ESTIMATEO COSTS AND RETURNS PER ACRE UNI GROSS RECEIPTS FROM PRODUCTION CITRUS TOTAL "F^ 2. VARIABLE COSTS PREHARVEST FFRT (58-0-0) HERBICIDE INSECTICIDE MISC EXPENSE TREE REPLACEMENT MACHINERY TRACTORS LABORCTRACTOR € MACHINERY) LABORdRR IGATION) OTHER LABOR INTEREST ON CP. CAP. SUBTOTAL. PRE-HARVEST PRICE OR VA L U E OR COST/UNIT QUANTITY COST TON 5 2 . 0 0 2 . 0 0 _ _ . _ L _ _ _ l i . i _ fl S 104.00 ACRE ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR DOL. 11 * 6 4 66*60 52*97 10*00 10.00 12*15 37.24 4.00 3.25 3*25 0*09 1 1.64 66.60 5 2.97 6 0*00 to. 00 12.15 37.24 53*65 16*25 19*50 1*00 UOO UOO 6*00 UOO 1*00 UOO 13*41 5*00 6*00 10^*02 .A9*\7 9 350*16 HARVEST COSTS SUBTOTAL. HARVEST 9m 9 TOTAL VARIABLE COST 9 350*16 9 "■2 4 6 * 1 6 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS MACHINERY TRACTORS TAXES(LAND. WATER) PRORATEO ESTAB. COST LANO (NET RENT) TOTAL FIXEO COSTS 0*0 " 9 ACRE ACRE ACRE ACRE ACRE 26*55 37*33 22*00 1347*28 1500*00 26*55 37*33 22*00 134*73 1*00 1*00 1*00 0*10 0*10 9 .132*22 370*61 5. TOTAL COSTS 9 6. NET RETURNS $-616*77 CROP SOLD ON TREES* PREPARED BY TOM M. JONES* TAEX* WESLACO* TEXAS PROJECTEO 19T9 720*77 66 GRAPEFRUIT FSTABLISHMENT, 3RD YEAR, IRRIGATED, TEXAS RIO GRANDE VALLE ESTIMATEO COSTS AND RETURNS PER ACRE OPEPATION TANDEM OISC BORDER DISC DITCHER BLAOE TREE HOE PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK BORDER DISC DITCHER BLADE TREE HOE PICKUP TRUCK TANDEM DISC BORDER DISC DITCHER 8LADE TREE HOE PICKUP TRUCK ORCH SPRAYR PICKUP TRUCK TANOEM OISC PICKUP TRUCK ORCH SPRAYR PICKUP TRUCK TANDEM DISC PICKUP TRUCK PICKUP TRUCK TANDEM DISC BORDER DISC DITCHER BLADE TREE HOE PICKUP TRUCK ORCH SPRAYR PICKUP TRUCK TOTALS ITEM NO. 2,52 4,53 4,48 4,54 10 10 10 4,53 4,48 4.54 10 2,52 4*53 4,48 4,54 10 4*51 10 2,52 10 4.51 to 2.52 10 10 2*52 4*53 4,48 4,54 10 4,51 10 OATE NOV NOV NOV NOV NOV DEC JAN FEB FEB FEB FEB MAR MAR MAR MAR MAR APR APR MAY MAY JUNE JUNE JULY JULY AUG SEPT SEPT SEPT SEPT SEPT OCT OCT FUEL,OIL, FIXEO TliES LABOR MACHINE LUB*,REP* COSTS OVER HOURS HOURS PER ACRE PER ACRE • 00 0 * 4 6 0 Oi. 3 0 7 • 00 0 * 6 1 4 0,1 . 4 0 9 • 01 0*006 0.1 . 0 0 4 • 00 1.650 1 • 100 • 08 0 . 1 0 4 0 • 083 • 09 0 . 1 0 9 0.• 087 0.1 . 0 8 3 • 08 0 . 1 0 4 .00 0.614 o<1 . 4 0 9 • 01 0.006 0 • 004 • 00 1 . 6 5 0 1 • 100 • 06 0 . 1 0 4 0 • 083 • 00 0 . 4 6 0 0<1 . 3 0 7 • 00 0 . 6 1 4 0,1 . 4 0 9 • 01 0*006 0 • 004 • 00 1.650 1 • 100 • 08 0 . 1 0 4 0,1 . 0 8 3 • 00 0 . 2 6 1 0 .174 • 08 0 . 1 0 4 0.• 083 • 00 0 . 4 6 0 0.i . 3 0 7 . 0 8 0 . 1 0 4 01, . 0 8 3 • 00 0 . 2 6 1 0 • 174 . 0 8 0 . 1 0 4 0 • 083 • 00 0 . 4 6 0 0,) . 3 0 7 • 08 0 . 1 0 4 0 • 083 • 08 0 . 1 0 4 0 • 083 • 00 0 . 4 6 0 0,> . 3 0 7 • 00 0 . 6 1 4 0<• 409 .01 0.006 0 • 004 1 • 100 .00 1.650 • 08 0 . 1 0 4 0.• 083 • 00 0 . 2 6 1 0,• 174 • 08 . 2 * 1 2 * -2*221 1 • 60 0,• 02 4,• 30 0<( . 3 0 2(!. 14 •17 0,1 . 1 6 Z i. 1 6 0.1 . 0 2 5,. 8 0 0<I. 16 2,. 9 3 2.!• 16 0.• 02 5,• 80 0,. 1 6 5,• 11 0<>• 16 2,• 93 0.1 . 1 6 5<i . l l 0,1 . 1 6 2,• 93 0,i. 16 0.1*16 2,. 9 3 2.. 1 6 0.i . 0 2 5,. 8 0 0,. 1 6 5,. 1 1 -2x12 -0x13 13.412 9.108 49.39 63.88 CROP SOLD ON TREES. PREPAREO BY TOM M. JCNFS, TAEX, WESLACO, TEXAS 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 ^ — 9 7 4 1 9 2 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 3,• 13 1 • 60 0.02 4,• 30 0,1.30 0,. 3 2 0.i . 3 0 1 • 60 0.i . 0 2 4,• 30 0.I. 30 3,. 1 3 1• 60 0,l « 0 2 4,• 30 0.1.30 2.. 1 4 0.1.30 3,1.13 0.1 . 3 0 2,. 1 4 0,1 . 3 0 3,1 . 1 3 0,1 . 3 0 0,1*30 3,1 . 1 3 2,1 . 9 3 2,! . 1 6 0.1 . 0 2 5 • no 0,i. 16 O•i PROJECTEO 67 GRAPEFRUIT FSTABLISHMENT, 4TH YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY ESTIMATEO COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT PRICE OR VA L U E OR UNIT COST/UNIT QUANTITY COST GROSS RECEIPTS FRCM PRODUCTION CITRUS TOTAL 2. VARIABLE COSTS PREHARVEST FERT (87-0-0) HERBICIDE INSECTICIDE I R R I G AT I O N W AT E R TREE REPLACEMENT MISC EXPENSE MACHINERY T R A C TO R S LABORCTRACTOR t 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. S U B T O TA L , P R E - H A R V E S T TON S 52.00 4.00 _.2JLSjt£i_ 9 208.00 ACRE ACRE APPL APPL ACRE ACRE ACRE ACRE HOUR HOUR HOUR DOL. 15.10 37.39 21.80 4.00 10.00 10.00 21.40 4.32 4.00 3.25 3.25 0.09 SaU 9 276.41 HARVEST COSTS S U B T O TA L , H A R V E S T 9 TOTAL VARtABLE COST 9 $_ 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS MACHINERY TRACTORS TAXESCLAND. WATER) PRORATEO ESTAB. COST LAND (NET RENT) TOTAL FIXEO COSTS ^ 15.10 37.39 87.20 20.00 10.00 10.00 21.40 4.32 28.54 16.25 19.50 1 .00 UOO 4.00 5.00 UOO UOO UOO UOO 7. 13 5.00 6.00 70.64 0.0 276o41 9 -68.41 9 ACRE ACRE ACRE ACRE ACRE 25.50 4.90 22.00 1841.67 1500.00 25.50 4.90 22.00 184.17 UOO UOO 1.00 0.10 0.10 9 -132*22 386.56 5. TOTAL COSTS 9 662.97 6. NET RETURNS S-454.97 CROP SOLD ON TREES. PREPAPFO BY TOM M, JONES. TAEX. WESLACO. TEXAS PROJECTED 11T- 68 G R A P E F R U I T E S T A B L I S H M E N T, 4 T H Y E A R . I R R I G A T E D . T E X A S R I O G R A N D E V A L L t 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 E HIGH LEVEL MANAGEMENT ITEM NO. O P E R AT I O N PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK HRB SPR W HOGN PICKUP TRUCK ORCH SPRAYR PICKUP TRUCK PICKUP TRUCK ORCH SPRAYR PICKUP TRUCK PICKUP TRUCK HRB SPR W HOGN ORCH SPRAYR PICKUP TRUCK PICKUP TRUCK HRB SPR W HDGN ORCH SPRAYR PICKUP TRUCK 10 10 10 to H 4 ,86 H 4 ,82 10 10 4 ,82 10 to H to H H 4 • 86 4 ,82 to H H 10 4,86 4.82 10 D AT E FUEL.OIL. FIXEO T I . 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 NOV DEC JAN FEB MAR MAR APR APR MAY JUNE JUNE J U LY AUG AUG AUG SEPT OCT OCT OCT 0.35 0*35 0.35 0«35 1.00 0.35 UOO 0.35 0.35 UOO 0.35 0.35 0.25 UOO 0.35 0*35 UOO UOO 0.35 T O TA L S 0.437 0.437 0.437 0.437 0.417 0.437 0.237 0.437 0.437 0*237 0.437 0*437 0* 104 0*237 0.437 0.437 0.417 0.237 0.350 0.350 0.350 0.350 0.278 0.350 0. 158 0.350 0.350 0.158 0. 350 0.350 0.069 0.158 0.350 0.350 0.278 0.158 1.28 1*28 1.28 1.28 1.12 1.28 1.95 1.28 1.28 1.95 1.28 1.28 0.28 1.95 1.28 1.28 1.12 1.95 0.69 0.69 0.69 0.69 USB 0.69 4.64 0.69 0.69 4.64 0.69 0.69 0.39 4.64 0.69 0.69 1.58 4.64 -9*±32 -9*252 -1*23 -2*63 25.72 30.39 7.135 5.457 CROP SOLD ON TREES. P R E PA R E O 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 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 A N N U A L C A P I TA L M O N T H 1 0 9 7 5 1 9 2 0 11 9 1 0 0 PROJECTEO t97'f 69 GRAPEFRUIT, MATURE GROVE. IRRIGATED. TEXAS RIO GRANOE VALLEY FSTIMATEO COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT UNIT L. GROSS RECEIPTS FROM PRODUCTION CITRUS TOTAL 2. VARIABLE COSTS PREHARVEST F E R T ( 11 6 - 0 - 0 ) HERBICIDE INSECTICIDE IRRIGATION WATER TREE REPLACEMENT MISC EXPENSE MACHINERY TRACTORS LABOR!TRACTOR & MACHINERY) LABOR!IRR IGATION) OTHER LABOR INTEREST ON OP. CAP. SUBTOTAL. PRE-HARVEST PRICE OR VA L U E OR COST/UNIT QUANTITY COST TON 52.00 20.00 I_2_.__J___.-_ $1040.00 ACRE ACRE APPL APPL ACRE ACRE ACRE ACRE HOUR HOUR HOUR DOL. 20.65 36.07 27.25 4.00 10.00 15.00 21.40 4 . 4 0 4.00 3.25 3.25 0.09 2 0.65 38.07 109.00 20.00 10.00 15.00 21.40 4.40 28.68 16.25 19.50 UOO UOO 4.00 5.00 UOO UOO UOO UOO T. 1 7 5.00 6.00 93.71 2*32 9 3 11 . 8 5 HARVEST COSTS SUBTOTAL. HARVEST s TOTAL VARIABLE COST 9 31 1.85 9 728.15 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS MACHINERY TRACTORS TAXESILAND. WATER) PRORATED ESTAB. COST LANO (NET RENT) TOTAL FIXED COSTS 0.0 9 ACRF ACRE ACRE ACRE ACRF 25.50 4.99 22.00 2302.57 1500.00 25.50 4.99 22.00 230.26 1 .00 UOO 1.00 0. 10 0.10 ________.<_<_ 9 4 32.74 5. TOTAL COSTS S 744.59 6. NET RETURNS * 295.41 CROP SOLO ON TRFES. PREPARED BY TQM M. JONES. TAEX. WESLACO. TEXAS PROJECTED 19 70 GRAPEFRUIT. MATURE GROVE* IRRIGATED. TEXAS RIO GRANOE VALLEY ESTIMATEO COSTS ANO RETURNS PER ACRE HIGH LEVEL MANAGEMENT ITEM NO. OPEPATI ON PICKUP TRUCK PICKUP TRUCK FERT.APPL*RNTD PICKUP TRUCK PICKUP TRUCK HRB SPR W HDGN PICKUP TRUCK ORCH SPRAYR PICKUP TRUCK PICKUP TRUCK ORCH SPRAYR PICKUP TRUCK PICKUP TRUCK HRB SPR W HDGN ORCH SPRAYR PICKUP TRUCK PICKUP TRUCK HRB SPR W HDGN ORCH SPRAYR PICKUP TRUCK H 10 10 4*91 10 to H H H 4,86 10 4,82 10 10 4*82 10 10 4,86 4,82 10 10 4,86 4,82 10 DATE FUEL.OIL. FIXEO TI.ES LABOR MACHINE LUB..REP* COSTS OVER HOURS HOURS PER ACRE PER ACRE NOV OEC JAN JAN FEB MAR MAR APR APR MAY JUNE JUNE JULY AUG AUG AUG SEPT OCT OCT OCT 0.35 0.35 0.50 0*35 0*35 loOO 0.35 UOO 0.35 0.35 t.00 0*35 0.35 0.25 UOO 0.35 0.35 UOO UOO 0.35 TOTALS 0.437 0.437 0.035 0.437 0.437 0.417 0.437 0.237 0.437 0.437 0.237 0.437 0.437 0.104 0.237 0.437 0.437 0.417 0.237 0.350 0.350 0.023 0.350 0.350 0.278 0.350 0.158 0.350 0.350 0.158 0.350 0.350 0.069 0.158 0.350 0.350 0.278 0.158 1.28 1.28 0.08 U28 1.28 1.12 1.28 1.95 1.28 1.28 U95 1.28 1 .28 0. 28 1.95 1.28 1.28 1.12 1.95 0.69 0.69 0.09 0.69 0.69 to 58 0.69 4.64 0.69 0.69 4.64 0.69 0.69 0.39 4.64 0.69 0.69 1.58 4.64 .2*±22 __U-i§£ -1*23 - ___$2 7.17Q 5.480 25.80 30.48 CROP SOLO ON TREES. PREPARED BY TOM M. JCNFS. TAEX* WESLACO, TEXAS BUDGET IDENTIFICATICN NUMBER" A N N U A L C A P I TA L M O N T H 1 0 PROJECTED 1979 9 7 1 3 1 9 2 0 11 9 1 0 0 /*^k 71 ORANGES ESTABLISHMENT* 3RD YEAR* IRRIGATED. TEXAS RIO GRANOE VALLEY ESTIMATED COSTS AND RETURNS PER ACRE UNIT 1. GROSS RECEIPTS FROM PRODUCTION ORANGES TOTAL 2. VARIABLE COSTS PREHARVEST FERT (58-0-0) HERBICIOE INSECTICIDE IRRIGATION WATER MISC EXPENSE TREE REPLACEMENT MACHINERY TRACTORS LABORITRACTOP & MACHINERY) LABOR(IRRIGATION) OTHER LABOR INTEREST ON OP. CAP. SUBTOTAL. PRE-HARVEST TON PRICE OP VA L U E OR COST/UNIT QUANTITY COST 65.00 0.70 9 ACRE ACRE APPL APPL ACRE ACRE ACRE ACRE HOUR HOUR HOUR DOL. 11.64 66.60 52.97 4.00 10.00 10.00 10.61 36.64 4.00 3.25 3.25 0.09 —±3*32 45.50 1 1.64 66.60 52.97 20.00 10.00 10.00 10.61 36.64 52.61 16.25 19.50 UOO UOO UOO 5.00 UOO 1 .00 UOO UOO 13.15 5.00 6.00 87.30 3*23 $ 3 1 5 . 11 HARVEST COSTS SUBTOTAL* HARVEST $_. TOTAL VARIABLE COST s 315.1 I s 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS MACHINERY TRACTORS TAXFS(LAND. WATER) PRORATED ESTAB. COST LAND (NET RENT) TOTAL FIXEO COSTS 0.0 •269.61 9 ACRE ACRE ACRE ACRE ACRE 22.12 36*66 22.00 1347.28 1500.00 UOO UOO UOO O.IO O.IO 22.12 36.66 22.00 134.7? _ l _ fl l fl _ 9 365.50 5 . T O TA L C O S T S 9 680.61 6. NET RETURNS - 6 3 5 . 11 CROP SOLD ON TREES. PREPARED HY TOM Mo JONES. TAEX. WESLACO. TEXAS ppo j _c t . n . <j * . 0 0161202612 16 Ot H1N0&. "IVlId.D -VONNV >b38».nN NDll.DIdliNdOl 130006 SVX31 »ODV 1f.*rJW »X3Vl *S-_N3r "a hOl AB a3dV'J3b<„ __Jbl NO G .OS dOfciD J3lD3rOdd i__*e^ S2°XV i£6 _ 2__l°tl S .VlOl vT*TT o T ^ ' Ho**,- wro- 8 0 * 0 l D U It *9 91 *0 08*9 20*0 91 *2 £6*2 91 *0 91 *0 _6 _ 91 *0 91 *0 £6*2 91 *0 I t *9 91 *0 08*9 20*0 91 *2 £6*2 9t *0 08*9 20*0 91 *2 91 *0 __1*0 91*0 08*9 20*0 91 *2 £6*2 V I *2 0 £ «>0 0 £ «' . Vll *0 £ 8 0 * 0 192°0 *0I *0 00*1 80*0 1D0 l d 3 S 001*1 2 0 *0 09« I £1*£ 0£«0 0£«0 £1 *>£ voo*o 6 0 V * 0 1 0 £ * 0 0 9 * 0 *1 * 0 * 0 * 0 O O M 10*0 00*1 00*1 l d 3 S xd3S l d 3 S £ 8 0 * 0 £ 8 0 * 0 1 0 £ * 0 -01*0 .01 °0 09 - *0 8 0 * 0 8 0 * 0 00*1 Ot *»0 Ot «▶0 £ 1 *k£ Ot ■' 0 £ £ 1 £ * 0 l * 0 *01 °0 09V°0 80*0 8 0 * 0 O O M 3N0C AV W AV W * l <» 2 Ot *▶0 O k . '» * * 1 I * 0 £ 8 0 * 0 001*1 .01*0 192*0 - 0 1 * 0 ddV ddV bVM bvi* 2 0 <▶0 0 9 "» I t l '' t - 0 0 * 0 6 0 * * 0 089°1 9 0 0 * 0 * 1 9 * 0 80*0 O O M 8 0 * 0 O O M 10*0 00*1 O t '• V 1 0 £ * 0 £ 8 0 * 0 O O t M 09V*0 V0 1*0 0 9 9 * 1 00*1 8 0 * 0 O O M 2 0 •o 0 9 M O t »o * 0 0 * 0 60V°0 £ 8 0 * 0 900*0 .19*0 .01*0 10*0 00*1 80*0 B3__ B 3 3 2£ 0£ 0£ 20 • 0 • 0 » * • 0 1 8 0 * 0 £ 8 0 * 0 OOt *l . 0 0 * 0 60 1*0 .01 _ 099° I 09 • I £1 * £ 6 0 * * 0 1 0 £ * 0 9 0 0 * 0 * 1 9 * 0 0 9 * * 0 01 *Df.bl dOXDld Is,** 01 _ ♦ . 1 8V*V £ 9 * * 2 3 * 2 1 1 1 01 01 Z^3*Z 1 DSIO XDOdl XDOdl 2_i*2 01 I S * * Ot * & * * 1 DSIO W30NVX XDOdl dOXDld b AV b d S H D d O XDObl dOXDld bvw ev** 1 bVW £ 9 * * X bVN _____ B 3 3 2 9 * 2 01 1 *9°* ev* . 1 1 nvt £ 9 * V Ot 30H 33dl V Id d3HDH0 DSIO baObOB 6 0 * 0 8 0 * 0 0 0 * t D?Q AON AON 01 01 V9*V 1 XDObl dOXDld XDOdl dOXDld XDObl dOXDld 30H aadi 10*0 00*1 00*1 AON AON AON 8 V * V £ 9 * V 2 9 * 2 1 1 1 30V18 b3HDH0 DSIO b3Gb08 DSIQ H3GNV1 3dDV b3d 3dDV d3d SdOOH SdOOH d3A0 SlSOD *d3d**8n"1 3NIHDVH d08V _ S3I.I1 03X13 • .10*3303 31VG Ok. •o 8 8 0 8 0 0 £ 0 * * * * 0 0 0 0 9 0 1 9 9 0 9 * l d 3 S 90V AT D T a _nr 1 01 01 •ON M311 b AV b d S H D b G XDObl dOXDld 1 1 X 30V 30H 33dl .8 b3HDH0 dsio daaboe DSIO W30NV1 >IDndl dOXDld XDDdl dOXDld H30NV1 dOXDld dOXDld 30H 33dl 30 V "18 b3HDl 10 DS1G b30b08 DS1G W30NV1 XDObl dOXDld 30 N0UVb3d0 3dDV d3d SNd0l3d ONV SlSOD Q31VWUS3 A 3 O J . VA 3 0 N V d D O l d S V X 3 1 * 0 3 1 V 0 1 d d l * d V 3 A Q d £ * 1 N 3 W H S 1 " » B V 1 S 3 S 3 9 N V d O ZL 73 ORANGES ESTABLISHMENT. 4TH YEAR, IRRIGATED. TEXAS RIO GRANDE VALLEY ESTIMATEO COSTS AND. RETURNS PER ACRE HIGH LEVEL MANAGEMENT PRICE OR VA L U E OR UNtT COST/UNIT QUANTITY COST GROSS RECEIPTS FROM PRODUCTION ORANGES TOTAL 2. VARIABLE COSTS PREHARVEST FERT (87-0-0) HERBICIOE INSECTICIDE IRRIGATION WATER TREE REPLACEMENT MISC EXPENSE MACHINERY TRACTORS LABOR(TRACTOR & MACHINERY) LABOR(IRRIGATION) OTHER LABOR INTEREST ON OP. CAP. SUBTOTAL. PRE-HARVEST TON 65.00 2.50 -132*32 9 162.50 ACRE ACRE APPL APPL ACRE ACRE ACRE ACRE HOUR HOUR HOUR DOL. 15.10 37.39 21.80 4.00 10*00 10*00 21*53 14*81 4*00 3,25 3*25 0.09 UOO UOO 4.00 5.00 UOO UOO UOO UOO 11 * 7 2 5.00 6.00 82.89 s HARVEST COSTS SUBTOTAL. HARVEST s_ s TOTAL VARIABLE COST s 306.52 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS MACHINERY TRACTORS TAXESILAND. WATER) PRORATED ESTAB. COST LAND (NET RENT) TOTAL FIXED COSTS ^ 15.10 37.39 67.20 20.00 10.00 10.00 21.53 14.81 46.86 16.25 19*50 7*87 306.52 0.0 f -• 1 4 4 . 0 2 9 ACPE ACPE ACRE ACRE ACRE 26.17 16.80 22.00 1901.90 1500.00 UOO UOO UOO 0.10 0.10 26.17 16.80 22.00 190.19 .132*22 9 405.16 5. TOTAL COSTS 9 71 1.68 6. NET RETURNS S-549.18 CROP SOLO ON TRFFS. PREPAREO BY TOM m. JONES. TAEX. WESLACO, TFXAS PROJECTED 1Q7 74 ORANGES ESTABLISHMENT, 4TH YEAR. IRRIGATED* TEXAS RIO GRANDE VALLEY ESTIMATEO COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT ITEM O P E R AT I O N PICKUP TRUCK PICKUP TRUCK F E R T. A P P L * R N T D PICKUP TRUCK F E R T. A P P L . R N T D PICKUP TRUCK HRB SPR W HDGN HRB SPR W HDGN SHREDDER PICKUP TRUCK SHREDDER O R C H S P R AY R PICKUP TRUCK SHREOOER PICKUP TRUCK O R C H S P R AY R PICKUP TRUCK SHREOOER PICKUP TRUCK HRB SPR W HOGN SHREOOER PICKUP TRUCK PICKUP TRUCK HRB SPR W HDGN SHREDDER O R C H S P R AY R PICKUP TRUCK NO. to to H 4,91 H 4.91 to to H H H 4,86 4,86 4,72 H H 4.72 4,82 to to H 4,7? 10 H 4,82 10 H 4,72 H H 4,86 4,72 10 10 10 H H H 4,86 4,72 4,8? 10 D AT E NOV DEC JAN JAN FEB FEB MAR MAR MAR MAR APR APR APR M AY M AY JUNE JUNE J U LY J U LY AUG AUG AUG SEPT OCT OCT OCT OCT T O TA L S T I I ' E S LABOR MACHINE L U B . . R E P. C O S T S HOURS PER ACRE PER ACRE OVER HOURS 0.35 0.35 0.50 0.35 0.50 0*35 UOO 1.00 UOO 0.35 UOO UOO 0.35 UOO 0.3S UOO 0.35 UOO 0.35 1.00 1.00 0.35 0.35 1*00 1*00 UOO 0.35 0.350 0.350 0.023 0.350 0.023 0o350 0.278 0.278 0.446 0.350 0.446 0. 158 0.350 0.446 0.350 0.158 0.350 0.446 0.350 0.278 0.446 0.350 0.350 0.278 0.446 0. 158 1.28 1.28 0.08 1.28 0.08 1.28 U l ? L I ? 1,74 t . 2 8 1.74 1.95 U ? 8 t . 7 4 U ? 8 U 9 5 U ? B 1.74 I .28 1.1? 1.74 1.28 1.28 1. 12 1.74 U 9 5 0.69 0.69 0.09 0.69 0.09 0.69 1 , - 8 1.58 2. 38 0.69 2.38 4.64 0.69 ?• 38 0.69 4.64 0.69 ?. 3 8 0.69 1.58 2. ■*« 0.69 0.69 L 5 8 2. 38 4.64 -2x±32 - 2 * 3 3 2 -1*22 -OjlSS 1 36.34 4?.97 0.437 0.437 0.035 0.437 0.035 0.437 0.417 0.417 0.670 0.437 0.670 0.237 0.4"*7 0.670 0.437 0.237 0.437 0.670 0.437 0.417 0.670 0.437 0.437 0.417 0.670 0.237 LM5 8.510 CROP SOLO ON TPEES. PRFPARED BY T.m Mq JPNFS , TAEX, WESLACO, TFXAS 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 - ' A N N U A L C A P I TA L M O N T H 1 0 /^s%>:' 97 .4 1Q201 1910 U PROJECTED 1979 75 ORANGES. MATURE GROVE. IRRIGATED. TEXAS RIO GRANDE VALLEY ESTIMATED COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT UNIT U GROSS RECEIPTS ORANGES T O TA L PRICE OR COST/UNIT QUANTITY VA L U E O R COST FROM PRODUCTION 2. VARIABLE COSTS PREHARVEST F F R T ( 11 6 - 0 - 0 ) HERBICIDE INSECTICIDE IRRIGATION WATER TREE REPLACEMENT MISC EXPENSE MACHINERY TRACTORS LABORITRACTOR t MACHINERY) LABOR(IRRIGATION) OTHER LABOR INTEREST ON OP. CAP. SUBTOTAL* PRE-HARVEST TON 65.00 ■? 7 S l O Q 15.00 9 975.00 ACRE ACRE APPL APPL ACRE ACRE ACRE ACRE HOUR HOUR HOUR OOL. 20*65 38»07 27.25 4.00 10.00 15.00 22.77 14.40 4.00 3.25 3.25 0.09 UOO loOO 4.00 5.00 UOO UOO UOO UOO 11 . 5 4 5.00 6.00 97.25 20.65 38.07 109*00 20*00 10.00 15.00 22*77 14*40 46*14 16.25 19*50 **2* s 341.02 HARVEST COSTS SUBTOTAL* HARVEST 9 TOTAL VARIABLE COST 9 341.02 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS MACHINERY TRACTORS TAXESILAND. WATER) PRORATEO ESTAB. COST LAND (NET RENT) TOTAL FIXED COSTS 0.0 9 633.98 9 ACRE ACRE ACRE ACRF ACPF 29.7 16.3 22.0 2415.4 1500.0 5. TOTAL COSTS 6. NET RETURNS 0 3 0 8 0 UOO UOO 1.00 0.10 0.10 29.70 16.33 22.00 241.55 -132*22 9 459.58 9 800.60 9 174.40 CROP SOLD ON TREES. PREPARED BY TOM M. JONES. TAEX. WESLACO. TFXAS PROJECTFO 197 76 ORANGES. MATURE GROVE. IRRIGATED. TEXAS RIO GRANDE VALLEY ESTIMATEO COSTS ANO RETURNS PER ACRE HIGH LEVEL MANAGEMENT ITEM NO. OPERATION PICKUP TRUCK PICKUP TRUCK FERT.APPL.RNTD PICKUP TRUCK FERT.APPL.RNTO PICKUP TRUCK HRB SPR W HDGN SHREDDER PICKUP TRUCK SHREOOER O R C H S P R AY R PICKUP TRUCK SHREOOER PICKUP TRUCK O R C H S P R AY R PICKUP TRUCK SHREDDER PICKUP TRUCK HRB SPR W HDGN SHREOOER O R C H S P R AY R PICKUP TRUCK PICKUP TRUCK HRB SPR W HDGN SHREOOER O R C H S P R AY R PICKUP TRUCK H H H H H H H H H H H H H H H 10 10 4.91 to 4*9t 10 4.86 4.72 10 4.72 4,82 10 4.72 10 4.8? to 4.72 to 4.86 4.72 4.82 10 10 4,86 4.72 4*82 10 TOTALS DATE NOV DEC JAN JAN FEB FEB MAR MAR MAR APR APR APR MAY MAY JUNE JUNE JULY JULY AUG AUG AUG AUG SEPT OCT OCT OCT OCT s * ^ \ FUEL.OIL. FIXEO TI4ES LABOR MACHINE LUB..REP* COSTS OVER HOURS HOURS PER ACRE PER ACRE • 35 0 . 4 3 7 • 35 0 . 4 3 7 • 50 0 . 0 3 5 • 35 0 . 4 3 7 • 50 0 . 0 3 5 • 35 0 . 4 3 7 • 00 0 . 4 1 7 • 00 0 . 6 7 0 • 35 0 . 4 3 7 • 00 0 . 6 7 0 • 00 0 . 2 3 7 • 35 0 . 4 3 7 0.670 • 00 • 35 0 . 4 3 7 • 00 0 . 2 3 7 • 35 0 . 4 3 7 • 00 0.670 • 35 0 . 4 3 7 • 00 0 . 4 1 7 • 00 0 . 6 7 0 • 00 0 . 2 3 7 • 35 0 . 4 3 7 • 35 0 . 4 3 7 • 00 0 . 4 1 7 • 00 0 . 6 7 0 • 00 0 . 2 3 7 • 35 -2**2Z 11 . 5 3 6 0.350 0.350 0.023 0.350 0.023 0.350 0.278 0.446 0.350 0.446 0.158 0.350 0.446 0.350 0. 158 0.350 0.446 0.350 0.278 0.446 0. 158 0.350 0.350 0.278 0.446 0.158 1.28 L ? 8 0.08 1.28 0.08 1.28 1.12 1.T4 1.28 1,74 1,95 1.28 1.T4 U?8 U95 1.28 U74 l.?8 1.12 1.74 1.95 U?B 1.28 1.12 t.74 1.95 0 .. 6 9 0 ,• 69 0I.. 09 0,1 . 6 9 0.I. 09 0.1 . 6 9 1 • 58 2,' • 3 8 0,• 69 2,!. 38 4 • 64 0.> « 6 9 2 • 38 0.1*69 4,• 64 0.I . 6 Q 2,• 38 0.1 . 6 9 1 • 58 2 • 38 4,• 64 0.• 69 0< (.69 1 • 58 2,. 3 8 4 • 64 .___2__a -1*22 -2*53 8.390 37. t7 46.03 /<*^- CROP SOLD ON TREES. PREPARED BY TOM M. JONES. TAEX. WESLACO, TEXAS BUDGET IDENTtF ICATICN NUMBER— 971 1 1 o?00l 9 1 0 0 ANNUAL CAPITAL MONTH 10 PROJECTFD 1979 /<^lx' 77 BELL PEPPERS. IRRIGATED.TEXAS RIO GRANDE VALLEY REGION ESTIMATED COSTS ANO RETURNS PER ACRE HIGH LEVEL MANAGEMENT UNIT 1. GPOSS RECEIPTS FROM PRODUCTION BELL PEPPERS TOTAL VARIABLE COSTS PREHARVEST SEED FERT (250-100-0) FERTILIZER APPLI FOLIAR FEED HERBICIDE INSECTICIDE FUNGICIDE FUNGtINSFC APPLI IRRIGATION WATER MACHINERY TRACTORS LA80R(TRACT0R & MACHINERY) LABOR(IRPIGATION) OTHER LABOR INTFREST ON OP. CAP. SUBTOTAL. PRE-HARVEST HARVEST COSTS HARVESTING PACK & CARTON MARKETING SUBTOTAL. HARVEST CRTN PRICE OR VA L U E OR COST/UNIT QUANTITY COST 400.00 4,25 LBS ACRE ACRE ACRF APPL APPL APPL APPL ACRE ACRE HOUR HOUR HOUR DOL. 20.00 60.80 2.00 7.00 49.67 2.66 2.89 2.00 4.00 5.89 30.78 4,00 3,25 3,25 0,09 ' 2,50 UOO 4.00 UOO UOO 15.00 12.00 12.00 8.00 UOO UOO 5,00 8,00 40.00 108.91 50.00 60.80 8.00 7.00 49.67 42.90 34.68 24.00 32.00 5.89 30.78 20.01 26.00 130.00 10*35 9 532.08 C RT N CRTN CRTN 0.90 1.75 0.30 400.00 400.00 400.00 360.00 700.00 -122*22 $!160.00 TOTAL VARIABLE CCST $1712.08 3. BREAKEVEN PRICE. VARIABLE COSTS CRTN 4. FIXED COSTS MACHINERY TRACTORS LAND (NET RENT) TOTAL FIXEO CCSTS ACRE ACRF ACRF 4.280 S I 1.02 25.29 75.00 UOO UOO UOO 1 1.02 25. ?9 —22*22 9 I I 1.31 5. TOTAL COSTS 6. BREAKFVFN PRICF. TOTAL COSTS 1122x22 *!700.00 $1823.39 C RT N PACKED IN 30 POUNC CARTONS. PREPARED BY Tom W. JONES. TAEX. WESLACO. TFXAS a. .sa PROJECTED 1979 78 BELL PEPPERS. IRRIGATED.TEXAS RIO GRANDE VALLEY REGION ESTIMATED COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT ITEM NO. OPERATION WTR TANKfcTRALR SHREDDER MOLDBOARD PLOW CHISEL PLOW DISC TILLER F L O AT P L A N E PICKUP TRUCK BEDDER 6R BEDOER 6R R O T O VAT O R 4 R HERB SPRAYR 6R STANHAY PLANTR HERB SPRAYR 6R PICKUP TRUCK R L N G C U LT 6 R HERB SPRAYR 6R PICKUP TRUCK R L N G C U LT 6 R PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK H H H H H H H H H H H H H H 3*80 1.72 1,62 3*64 1 *74 3*76 10 1*66 1*66 1,73 78 1*89 3.78 10 2*65 3.78 to H 2.65 10 10 10 to DATE JUNE JUNE JUNE JUNE JUNE JUNE JUNE J U LY J U LY JULY JULY J U LY J U LY J U LY AUG AUG AUG SEPT SEPT OCT NOV OEC TO TA L S FUEL.OIL, FIXED T I . . E S L A B O R M A C H I N E L U B . . P E P. C O S T S OVER HOURS HOURS PER ACRE PER ACRE • 00 • 00 • 50 50 • 00 • 00 • 10 • 00 • 00 • 00 • 00 • 00 • 00 • 10 • 00 • 00 • 10 • 00 • 10 • 10 • 10 • 10 0.268 0.670 0.293 0*109 0.239 0.446 0*125 0.201 0*201 0*275 0*0 0*577 0*247 0.125 0.179 0*247 0.125 0*179 0*125 0*125 0.125 o • 179 o<1 . 4 4 6 o,• 195 too 1.38 6.4? 3.09 0.58 2.42 2.39 0.37 1.99 1.99 2.95 0.09 5.95 1.16 0»37 U 2 6 1.16 0.37 1.26 0.37 0.37 0.37 1.70 5.59 3.25 0.75 2,33 3 * 11 0.20 1.84 1.84 3.14 0.27 6*01 1.27 0.20 1.28 1*27 0*20 1.28 0.20 0.20 0.20 .2x125 -2*122 -2*32 -2*22 36.67 36.31 5.003 01, . 0 7 3 0 • 159 0.i « 2 9 8 0.• 100 0,i. 134 0. 1 3 4 0 .• 183 0.• 164 0 • 385 0 (• 164 0 • 100 0<• 119 0 .• 164 0<• 100 0 ,• 119 0< >. too 01.100 , 0.• 3.617 PACKEO IN 30 POUND CARTONS. PREPARED BY TOM M. JONES. TAEX. WESLACO. TEXAS BUDGET IDENTIFICATION NUMBER" A N N U A L C A P I TA L M O N T H 1 2 /***%- PROJECTEO 1979 9 9 1 8 1 9 6 0 11 9 1 0 0 *^*k 79 ^ ^ CABBAGE. IRRIGATED. TEXAS RIO GRANDE VALLEY REGION ESTIMATEO COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT UNIT GROSS RECEIPTS FROM PRCDUCTION CA8BAGE TOTAL VARIABLE COSTS PREHARVEST SFED FERT(200-80-0) HERBICIDE INSECTICIDE I N S E C T. A P P L I . FUNGICIDE IRRIGATION WATER MACHINERY TRACTORS LABOR(TRACTOR C MACHINERY) 7^ LABOR!IRRIGATION) OTHER LABOR INTEREST ON OP. CAP. SUBTOTAL. PRE-HARVEST HARVEST COSTS HARVESTING PACKING MARKETING SUBTOTAL. HARVEST PRICE OR VA L U E OR COST/UNIT QUANTITY COST CRTN 4.12 800.00 3g9§tflg $3296.00 LBS ACRE ACRF APPL APPL APPL APPL ACRE ACRE HOUR HOUR HOUR DOL. 40.00 39.40 37.19 5.10 2.00 3.08 4.00 8.01 29.73 4.00 3.25 3.25 0.09 UOO UOO UOO 20.00 20.00 12.00 7.00 UOO UOO 6.31 7.00 30.00 206.46 40.00 39.40 37.19 102.00 40.00 36.96 28.00 e.ot 29.73 25.25 22.75 97.50 ___lSL__e.l $ 526.40 $ CRTN CRTN CRTN 0.40 1.15 0.20 800.00 800.00 800.00 320.00 920.00 -162*22 $1400.00 TOTAL VARIABLE CCST $1926.40 3. BREAKEVEN PRICE, VARIABLE COSTS CRTN 4. FIXFD COSTS MACHINERY TRACTORS LANO (NET RENT) TOTAL FIXED CCSTS 2.408 $ ACRE ACRF ACRE 12.82 24.74 75.00 / ^ 12.82 24.74 $ 5. TOTAL COSTS <■>• BREAKEVEN PPICF. TOTAL COSTS UOO UOO UOO .-23*22 11 2 . 5 6 $2038.96 CRTN PACKED TN 50 LPS0 CARTONS PRF.PARFO BY ^OM M. JCNES. TAEX. WESLACO, TEXAS ?_•*■*<> PROJECTEO 197^. 80 CABBAGE. tRRIGATEO. TEXAS RIO GRANDE VALLEY REGION ESTIMATEO COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT ITEM NO. OPERATION PICKUP TRUCK SHREDDER 4R OFFSET DISC PICKUP TRUCK MOLDBOARD PLOW CHISEL PLOW TA N O E M O I S C PICKUP TRUCK F L O AT P L A N E BEDDER 6R F E R T. A P P L . R N T D S TA N H AY P L A N T R PICKUP TRUCK DITCHER BLAOE DITCHER BLAOE PICKUP TRUCK C U LT I VAT O R 6 R F E R T. A P P L * R N T D DITCHER BLAOE DITCHER BLAOE PICKUP TRUCK C U LT I VAT O R 6 R F E R T. A P P L * R N T D PICKUP TRUCK 1 ,76 2,66 3*90 1*89 AUG AUG AUG AUG 10 AUG o.to SEPT SEPT SEPT 0*50 0.50 0.10 1*00 UOO 0o50 0.50 0.10 UOO 1*00 0.10 UOO 0.50 0.50 0*10 5*77 1,69 H 1.62 1,64 1,71 to to H H H H H H 4,79 4.79 10 H M AY 0.10 UOO UOO 0.10 0.50 0.50 UOO 0.10 UOO UOO UOO UOO 10 H H H H DATE JUNE JUNE JUNE J U LY J U LY J U LY J U LY OCT H H 2*75 3*90 4*79 4*79 10 H H 2.75 3.90 to OCT NOV NOV NOV 3.90 4.79 4*79 OEC OEC OEC to to OEC JAN FEB H H F E R T. A P P L * R N T D DITCHER BLAOE H OITCHER BLAOE H PICKUP TRUCK PICKUP TRUCK F E R T. A P P L * R N T D H PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK FUEL.OIL. FIXED TI.ES LABOR MACHINE LUB. .REP. COSTS OVER HOURS HOURS PER ACRE PER ACRE 3*90 to to 10 OCT OCT OCT FEB MAR APR T O TA L S o.to UOO 0.10 OolO 0.10 0.125 0.258 0.258 0.125 0.293 0.109 0. 167 0.125 0.446 0.201 0.088 0.577 0.125 0.268 0.268 0.125 0.229 0.088 0*268 0*268 0*125 0.229 0.088 0.125 0.088 0.268 0*268 0.125 0.125 0.088 0.125 Ool 25 0 «, 1 0 0 0 ., 1 7 2 0 «, 1 7 2 0 ,, too 0« 1 9 5 0 «, 0 7 3 0 * 2 . 2 . 0 . 3« l a 37 0 9 12 0 *, 2 0 2 , 36 2 ,, 8 5 O i▶ 20 3 ., 2 5 1 _▶ It 0 ,, 1 1 2 0 ., 1 0 0 0 ,. 2 9 8 U ,77 0 , 37 4 * 5 9 1 .▶ 86 O i▶ 20 4 <▶ 61 0 ., 1 3 4 O i▶ 059 0 ., 3 8 5 U ,40 O i, 3 8 5 .▶ 95 1«. 3 8 O i▶ 36 0 ,▶ 100 0 .. 1 7 9 0 «. 1 7 9 0 ., 3 7 O i▶ 75 0«▶ too 0 ,▶ 153 0 ,▶ 75 O i▶ 37 1 ,▶ 63 0 .▶ 059 O i, 1 7 9 0 .i l 7 9 O i▶ 38 O i▶ 75 O i▶ 75 0 .▶ 100 O i• 153 0«, 0 5 9 0 .• 100 0 4▶ 37 l l▶ 63 O i▶ 38 O i. 0 5 9 0 .. 1 7 9 0 • 179 O i▶ 37 0<▶ 38 6 i▶ 01 O i▶ 20 l i▶ 11 1 .▶ 11 O i• 20 t l• 66 O i, 3 6 t l• 11 l li l l O i• 20 t ,, 6 6 O i• 36 0 • 20 0 • too 0 • too O i• 059 O i▶ 75 O i. 7 5 O i. 3 7 O i. 3 7 O i▶ 38 0 • 36 t l• 11 l l• 11 0<• 20 0 ,• 20 0 • 36 Oi> 100 0 • too 0<. 3 7 O i, 3 7 0 • 20 O i• 20 -2*125. -__.9.122 -2*32 - _ - _LJ_-_ 6. 313 4 _40P 3 7 .. 74 3 7 • 56 PACKED IN 50 LBS. CARTONS PREPARED BY TOM M. JONES. TAEX. WESLACO, TFXAS BUDGET IDENTIFICATION NUMBER' ANNUAL CAPITAL MONTH 4 37 9 9 7 4 99 8195011910 0 PROJECTED rv7* 81 CANTALOUPS, 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 GROSS RECEIPTS FROM PRODUCTION CANTALOUPS TOTAL f^ 2. VARIABLE COSTS PREHARVEST SEED FERT(120-80-0) FOLIAR FEED INSECTICIDE FUNGICIDE FUNG&INSEC APPLI IRRIGATION WATER HERBICIDE BEE RENT MACHINERY TRACTORS LABOR(TRACTOR t MACHINERY) LABOR(IRRIGATION) OTHER LABOR INTFREST ON OP. CAP. SUBTOTAL, PRE-HARVEST HARVEST COSTS HARVESTING PACKING MARKETING SUBTOTAL, HARVEST CRTN LBS ACRE ACRE APPL APPL APPL APPL ACRE ACRE ACRE ACRE HOUR HOUR HOUR OOL. 4.50 5.50 29.30 3.98 4.58 3.92 2.00 4.00 22.58 5.00 7 . 0 7 27.23 4.00 3.25 3.25 0.09 375.00 3.00 UOO UOO 5.00 10.00 12.00 5.00 UOO UOO UOO 1.00 4.88 5.00 10.00 76.72 2*22 $ CRTN CRTN CRTN 0.95 2.15 0.20 375.00 375.00 375.00 356.25 806.25 .-23*22 $1237.50 $1530.82 3. BREAKEVEN PRICE. VARIABLE COSTS C RT N 4. FIXED COSTS MACHINERY TRACTORS LAND (NFT RENT) TOTAL FIXED COSTS ACRF ACRE ACRE 4.082 $ I 1.73 22.20 75.00 UOO 1 .00 UOO I 1.73 22.20 .-23*22 $ 106.92 5o TOTAL COSTS ^ 16.50 29.30 7.98 22.90 39.20 24.00 20.00 22.58 5.00 7.07 27.23 19.53 16.25 32.50 $ 293.32 TOTAL VARIABLF COST 6. BREAKEVEN PRICE. TOTAL COSTS 1_P7f?_ $1687.50 SI 639.74 CRTN CANTALOUPES SOLD IN 40 POUNO CARTONS, PREPARED BY TQM M. JONES, TAEX. WESLACO. TEXAS 4.373 PROJECTED 1979 82 >^K- CANTALOUPS. IRRIGATED. TEXAS RIO GRANDE VALLEY REGION ESTIMATED COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT ITEM NO. OPEPATION SHREDDER 4R OFFSET DISC PICKUP TRUCK MOLDBOARO PLOW CHISEL PLOW TA N D E M D I S C PICKUP TRUCK F L O AT P L A N E BFODER 6R PICKUP tqucK F E R T. A P P L , R N T D PICKUP TRUCK BEDDER 6R R L N G C U LT 6 R PICKUP TRUCK S TA N H AY P L A N T R DITCHEP BLADE DITCHER BLADE PICKUP TRUCK R L N G C U LT 6 R BEDDER 6R H E R B S P R AY R 6 R F E R T. A P P L , R N T D DITCHER BLADE DITCHER BLADE PICKUP TRUCK R L N G C U LT 6 R DITCHER BLADE DITCHER BLADE PICKUP TRUCK DITCHFR BLADE DITCHER BLADE PICKUP TRUCK PICKUP TRUCK DATE H H 3,77 1*69 H H H 1,62 1,64 1.71 H 1 ,76 2.66 10 3.90 10 to H H 10 H H 2.66 2,65 10 H H 1 ,89 4,79 4,79 H H 3,65 2,66 H H H H 7 8 H 10 3,90 4,79 4,79 to H H H 3,65 4,79 4,79 10 H H 4,79 A, 79 10 10 SEPT SEPT SEPT OCT OCT OC* OCT NOV NOV NOV OEC DEC JAN JAN JAN FEB FEB FEB FEB MAR MAR MAR MAR MAR MAR MAR APR FUEL.OIL. FIXED TIMES LABOR MACHINE LUB..REP. COSTS OVER HOURS HOURS PER ACRE PER ACRF UOO 1.00 0*10 0*50 0*50 2.00 0.10 UOO UOO 0.10 UOO o.to UOO UOO 9.10 1.00 0.01 0.01 0. 10 UOO UOO UOO UOO 0.01 0.01 0.10 i.oo APR APR APR 0.01 0*01 M AY M AY M AY 0.01 0.01 JUNE 0.1 0 TOTALS 6.10 o.to 0.298 0.134 0.100 0.059 0* 1 00 0, 1 34 0.119 0.100 0.385 0.004 0.004 0.100 0. 1 19 0. 134 0. 164 0.059 0o004 0.004 0.100 0 . U 9 0.004 0o004 OolOO 9,004 0.004 0.100 1.33 2.74 0.37 3.09 t. 12 3.54 0.37 4.59 1.40 0. 37 0.38 0. 37 1 .40 1.26 0.3-" 5.95 0.0? 0.02 0.37 0.91 1.40 OoOR 0.38 0.02 0.02 0.37 0.91 0.02 0.02 0. 37 0.02 0.02 0.37 1.65 s.e-j 0.20 3.25 1 . 11 3.71 0.20 4.61 1.38 0.20 0.36 0.20 1 .38 1.28 0.20 6.01 0.02 0.02 0.20 1.09 U 3 8 0.27 0.36 0.02 0.02 0.20 1.09 0.02 0.02 0.20 0.02 0.0? 0.20 ___!__ _______ -2x21 -2x22 4,882 3.586 34.29 33.92 0.258 0.258 0.125 0.293 0.109 0.335 0.125 0.446 0.201 0.125 0.086 0.125 0.201 0. 179 0.125 0.577 0.005 0.005 0. 125 0.179 0.201 0 . 0 0.088 0.005 0.005 0.125 0.179 0.005 0.005 0. 125 0.005 0.005 0. 125 0.172 0.172 O.IOO 0. 195 0.073 0.223 0. too CANTALOUPES SOLD IN 40 POUND CARTONS. PREPARED BY TOM M. JONES. TAEX, WESLACO. TEXAS BUDGET IDENTIFICATION NUMBER- 974319^0!1910 0 PROJECTEO 1979 83 / ^ CARPOTS, IRRIGATED. TEXAS RIO GRANDE VALLEY REGION FSTIMATEO COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT UNIT GROSS RECEIPTS FROM PRODUCTION CARROTS TOTAL f ^ 2 . VA R I A B L E C O S T S PREHARVEST SEED FFRT(100-60-0) HERBICIDE INSECTICIDE FUNGICIDE FUNG&INSEC APPLI FUMIGATE IRRIGATION WATER MACHINERY TRACTORS LABORfTRACTOR t MACHINERY) L A B O R ( I R R I G AT I O N ) I N T E R F S T O N O P. C A P. SUBTOTAL. PRE-HARVEST HARVEST COSTS HARVESTING PACKING MARKETING SUBTOTAL. HARVEST PRICE OR VA L U E OR COST/UNIT QUANTITY COST BAGS 4.10 LBS ACRE ACRF ACRE APPL APPL ACRF APPL ACRE ACRF HOUR HOUR OOL. 5 . 0 0 29.50 22.36 2.67 3.06 2.00 16.96 4.00 7.68 33.44 A.00 3.25 0.09 400.00 4. FIXED COSTS MACHINERY TRACTORS LAND (NFT RENT) TOTAL FIXED CCSTS 11*62 9 236.96 $ BAGS BAGS BAGS 0.90 1.90 0.20 400.00 400.00 400.00 360.00 760.00 —22*22 $1200.00 $1436.96 BAGS 3.592 $ ACRE ACRE ACRE I 1.90 26.65 75.00 1 1.90 26.65 1. 00 1.00 UOO —15*22 9 11 3 . 5 5 $1550.51 5 . TO TA L C O S T S 6 . 8 P E A K F V E N P R I C E . TO TA L C O S T S PACKED 48 ONc LBS. PREPARED BY TOM M 10.00 29.50 22.36 10.68 18.48 20.00 16.96 20.00 7.68 33.44 23.24 I 3.00 2.00 UOO UOO 4.00 6.00 tOoOO UOO 5.00 1.00 UOO 5.81 4.00 122. -4 3 TO TA L VA R I A B L E C C S T 3. BREAKEVEN PRICE. VARIABLE COSTS l,4QtQQ $1640.00 BAGS CFLLO BAGS PER BAG JONES. TAEX. WESLACO. 3o87. TEXAS PRCJ6CTHD \9
