32

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32
GRAIN SORGHUM, IRRIGATEO, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
O P E R AT I O N
SHREDDER 4R
OFFSET DISC
PICKUP
MOLDBOARD PLOW
OFFSET DISC
LAND PLANE
PICKUP
F E R T. A P P L I . R E N T D
BEDOER 6R
PICKUP
PICKUP
R O L L I N G C U LT 6 R
PLANTER 6R
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
R O L L I N G C U LT 6 R
V- T Y P E O I T C H E R
SCRAPER BLADE
PICKUP
R O L L I N G C U LT 6 R
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
PICKUP
T O TA L S
ITEM
NO.
3*30
3,34
10
3*32
3*34
3,50
10
3,60
3*36
10
10
3*38
3*42
3*54
3.56
10
3*36
3*54
3*56
10
3*38
3,54
3.56
10
3*54
3*56
10
10
O AT E
FIXED
FUEL*OIL,
COSTS
T I M E S LABOR MACHINE L U B . . R E P.
PER ACRE PER ACRE
OVER
HOURS
HOURS
SEPT
SEPT
SEPT
OCT
OCT
OCT
NOV
JAN
JAN
JAN
FEB
MAR
MAR
MAR
MAR
MAR
APR
APR
APR
APR
M AY
M AY
M AY
M AY
JUNE
JUNE
JUNE
J U LY
1.00
1.00
0.10
1.00
1.00
1.00
0.1 0
1.00
1.00
0.10
0.10
1.00
1.00
0.01
0.01
0.10
1.00
0.01
0.01
0.10
1.00
0.01
0.01
0.10
0.01
0.01
0.10
0.10
0.283
0.368
0. 125
0.814
0.368
0.327
0.125
0.097
0.221
0.125
0.125
0.196
0.247
0.007
0.006
0.125
0.196
0.007
0.006
0.125
0.196
0.007
0.006
0.125
0.007
0.006
0.125
0. 189
0.246
0.100
0.542
0.246
0.218
0. 100
0.064
0.147
0.100
0.100
0.131
0.165
0.005
0.004
0.100
0.131
0.005
0.004
0. 100
0.131
0.005
0.004
0.100
0.005
0.004
0.100
1 .42
1 .91
0.26
4.60
1 .91
1 .62
0.26
0.40
1 .13
0.26
0.26
0.96
1 .47
0.03
0.03
0.26
0.96
0.03
0.03
0.26
0.96
0.03
0.03
0.26
0.03
0.03
0.26
2.46
3.41
0.20
8.56
3.41
2.59
0.?0
0.62
2.65
0.20
0.20
1 .65
2.88
0.05
0.04
0.20
1 .65
0.05
0.04
0.20
1.65
0.05
0.04
0.20
0.05
0.04
0.20
-2*125
-_P.y_.Q_
-2*23
-2x22
4.492
3. 145
19.94
33.68
GOVERNMENT PAYMENT NOT INCLUDED.
PREPARED BY RICHARD TRIMBLE* TAEX. COLLEGE STATION, TX
BUDGET IDENTIFICATION NUMBER 73 01250 11250 O
ANNUAL CAPITAL MONTH 7
PPOJFCTED 1979
33
OATS FOR GRAZING* IRRIGATED* TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
GRAZING
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(240-80-0)
INSECTICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR!TRACTOR & MACHINERY)
LABOR!IRR IGATION)
INTEREST ON OP. CAP.
SUBTOTAL* PRE-HARVEST
DAYS
PRICE OR
COST/UNIT QUANTITY
0.50
400.00
-222*22
ft 200.00
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.12
12.00
4.00
3.34
9.18
17.40
3.00
3.00
0.09
60.00
1.00
1.00
1 .00
1.00
1 .00
2.94
0.47
29.45
ft
7.20
12.00
4.00
3.34
9.18
17.40
8.82
1.41
, 2f65
66.01
HARVEST COSTS
SUBTOTAL* HARVEST
ft
ft
0.0
TOTAL VARIABLE COST
ft
66.01
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
ft 1 3 3 . 9 9
ft
ACRE
ACRE
ACRE
ACRE
6.38
13.95
11 . 5 0
40.00
1.00
1.00
I .00
0.50
ft
6.38
13.95
1 1.50
20.00
51.83
5. TOTAL COSTS
ft 1 17.6 .
6. NET RETURNS
ft
INCOME FROM CROP REFLECTED IN LIVESTOCK BUDGETS.
PREPARED BY RICHARD TRIMBLE* TAEX. COLLEGE STATION. TX
f*^
VALUE OR
COST
82.16
PROJECTED 19 79
34
OATS FOR GRAZING. IRRIGATED* TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
O P E R AT I O N
SHREODER 4R
OFFSET DISC
PICKUP
OFFSET DISC
LAND PLANE
F E R T. A P P L I . R E N T D
BEDDER 6R
GRAIN DRILL
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
PICKUP
F E R T. A P P L I * R E N T O
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
F E R T. A P P L I . R E N T D
PICKUP
PICKUP
ITEM
NO.
3*30
3*34
10
3*34
3*50
3*60
3,36
3*46
3.54
3*56
10
10
3.60
3*54
3,56
10
3,60
10
10
T O TA L S
D AT E
T I M E S LABOR
HOURS
OVER
AUG
AUG
AUG
SEPT
SEPT
SEPT
SEPT
SEPT
SEPT
SEPT
SEPT
OCT
DEC
JAN
JAN
JAN
FEB
MAR
MAY
1.00
1.00
0.10
1.00
1 .00
1.00
1.00
1.00
0.01
0.01
0.10
0.10
1.00
0.01
0.01
0.10
1.00
0.1 0
0.10
FIXED
FUEL.OIL.
COSTS
MACHINE L U B . . P E P .
PER ACRE PER ACRE
HOURS
0. 189
0.246
0. 100
0.246
0.218
0.064
0.147
0.205
0.005
0.004
0.100
0. 100
0.064
0.005
0.004
0.100
0.064
0.100
1.42
1 .91
0.26
I .91
1.62
0.40
1 .13
1 .64
0.03
0.03
0.26
0.26
0.40
0.03
0.03
0.26
0.40
0.26
2.46
3.4 I
0.20
3.4 1
2.59
0.62
2.65
2.59
0.05
0.04
0.20
0.20
0.62
0.05
0.04
0.20
0.62
0.20
-JU-US. _J0_a_<_.
. 2*26
-2x22
2.061
12.52
20.33
0.283
0.368
0.125
0.368
0.327
0.097
0.221
0.307
0.007
0.006
0.125
0.125
0.097
0.007
0.006
0.125
0.097
0.125
2.941
INCOME FROM CROP REFLECTED IN LIVESTOCK BUDGETS.
PREPARED BY RICHARD TRIMBLE. TAEX, COLLEGE STATION. TX
B U O G E T I D E N T I F I C AT I O N N U M B E R 7 4 1 0 1 2 3 0 2 1 2 5 0 0
A N N U A L C A P I TA L M O N T H 5
<-N
PROJECTED 1979
/_pfes
35
SPRING WHEAT, IRRIGATED. TEXAS WINTER GARDEN REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
.HEAT
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(SO-O-O)
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
LABORCIRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
BU,
PRICE OR
C O S T / U N I T QUANTITY
2.90
40.00
-113x32
f t 11 6 . 0 0
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.10
16.00
3.08
8.77
17.40
3.00
3.00
0.09
80.00
1.00
1.00
1.00
1.00
2.72
0.47
37.82
ft
ACRE
BU.
3. BREAKEVEN PRICE. VARIABLE COSTS
BU.
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
8.00
16.00
3.08
8.77
17.40
8.16
1.41
3.40
66.23
ft
9.00
0.12
1 .00
40.00
TOTAL VARIABLE COST
ft
9.00
.__._■_
1 3.80
ft
80.03
2.001
6.18
13.34
11 . 5 0
40.00
ft
1.00
1.00
1.00
1.00
6.18
13.34
11 . 5 0
ft
5. TOTAL COSTS
6. BREAKEVEN PRICE. TOTAL COSTS
VALUE OR
COST
.-_V9»92
71.02
ft 1 5 1 . 0 4
BU.
IF HARD WHEAT IS GROWN AOD 25 CENTS PER BUSHEL TO PRICE.
PREPARED BY RICHARD TRIMBLE. TAEX, COLLEGE STATION. TX
3.776
PROJECTED 1979
36
S P R I N G W H E A T, I R R I G A T E D , T E X A S
E S T I M AT E D C O S T S A N D R E T U R N S
TYPICAL MANAGEMENT
ITEM
O P E R AT I O N
NO.
D AT.
SHREDDER 4R
PICKUP
OFFSET DISC
LANO PLANE
F E R T. A P P L I . R E N T D
BEDDER 6R
GRAIN DRILL
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
PICKUP
F E R T. A P P L I . R E N T D
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
PICKUP
3.30
10
3,34
3,50
3,60
3,36
3,46
3,54
3,56
10
OCT
OCT
NOV
NOV
10
JAN
FEB
MAR
MAR
MAR
3,60
3,54
3,56
10
10
DEC
DEC
DEC
DEC
DEC
DEC
M AY
WINTER GARDEN REGION
PER ACRE
!
FIXED
FUEL,OIL,
COSTS
T I M E S L A B O R M A C H I N E L U B . , R E P.
HOURS
HOURS
PER ACRE PEP ACRE
OVER
1.00
0.10
2.00
1.00
I .00
1.00
1 .00
0.01
0.01
0.10
0.1 0
1 .00
0.01
0.01
0.10
0.10
T O TA L S
0. 189
0. 100
0.491
0.218
0 .064
0. 147
0.205
0.005
0.004
0. 100
0. 100
0.064
0.005
0.004
0. 100
1 .42
0 .26
3.81
1 .62
0 .40
1.13
1 .64
0 .03
0.03
0.26
0 .26
0 .40
0.03
0.03
0.26
2.46
0.20
6.81
2.59
0.62
2.65
2.59
0.05
0.04
0.20
0.20
0.62
0.05
0.04
0.20
9 * 1 2 3 , _t190
-2x25
_Qjl2Q
2.719
1 1 .85
19.52
0.283
0. 125
0.737
0.327
0.097
0.221
0.307
0.007
0.006
0. 125
0.125
0.097
0.007
0.006
0.125
1 .896
I F H A R D W H E AT I S G R O W N A D D 2 5 C E N T S P E R B U S H E L T O P R I C E
P R E PA R E D B Y R I C H A R D T R I M B L E * TA E X . C O L L E G E S TAT I O N . T X
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 8
76
0123021250
.
PROJECTFD 197*)
0
_
37
r
CABBAGE, IRRIGATED, TEXAS WINTER GARDEN REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
CABBAGE
TOTAL
r
VARIABLE COSTS
PREHARVEST
SEED
FERT(100-80-0)
HERBICIDE
INSECTICIDE
INSECT. APPLI.
FUNGICIDE
FUNGICIDE APPLI.
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORITRACTQR & MACHINERY)
LABOR!IRRIGATION)
OTHER LABOR
INTEREST ON UP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
HARV.PACK.MARKET
SUBTCTAL. HARVEST
BAGS
VALUE OR
COST
PRICE OR
COST/UNIT QUANTITY
2.85
600.00
1112*22
ftl710.00
LBS.
ACRE
ACRE
APPL
APPL
APPL
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
31.50
36.00
22.00
9.00
1.75
2.50
1.00
8.99
37.82
41.76
3.25
2.65
3.25
0.09
1 .00
1.00
1.00
15.00
12.00
5.00
5.00
1.00
1 .00
1.00
8.91
1. 13
20.00
169.35
31.50
36.00
22.00
135.00
21.00
12.50
5.00
8.99
37.82
41.76
28.97
2.99
65.00
ft 463.77
ft
BAGS
1 .80
600.00
I_>$J_tj_0 0
$1080.00
$1543.77
TOTAL VARIABLE COST
2.573
3. BREAKEVEN PRICE, VARIABLE COSTS BAGS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
$
ACRE
ACRE
ACRE
ACRE
24.31
56.43
27.60
50.00
r
24. JL
56.43
27.60
59.92
ft 158.34
$ 1 7 0 2 . 11
5. TOTAL COSTS
6. BREAKEVEN PRICE, TOTAL COSTS
1.00
1 .00
1 .00
1 .00
BAGS
CABBAGE ARE PACKED AND MARKETED IN 50 POUNO BAGS.
PREPARED BY RICHARD TRIMBLE, TAEX, COLLEGE STATION, TX
2.837
PROJECTED 1979
38
C A B B A G E , I R R I G AT E D , T E X A S W I N T E R G A R D E N 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
ITEM
O P E R AT I O N
NO.
D AT E
C U LT I VAT O R 4 R
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
F E R T. A P P L I , R E N T D
C U LT I VAT O R 4 R
PICKUP
C U LT I VAT O R 4 R
V- T Y P E D I T C H E R
SCRAPER BLADE
F E R T. A P P L I . R E N T D
PICKUP
V- T Y P E D I T C H E R
SCRAPER BLADE
SHREDDER 4R
OFFSET DISC
PICKUP
OFFSET DISC
MOLDBOARD PLOW
BEDDER 6R
BEDDER 6R
LAND PLANE
F E R T. A P P L I . R E N T D
BEDDER 6R
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
S TA N H AY P L A N T E R
V- T Y P E D I T C H E R
SCRAPLR BLADE
MOLDBOARD PLOW
R O L L I N G C U L T. 4 R
V- T Y P E O I T C H E R
SCRAPER BLADE
PICKUP
F E R T. A P P L I . R E N T O
MOLDBOARD PLOW
R O L L I N G C U L T. 4 R
1 ,39
3,54
3,56
DEC
DEC
DEC
T O TA L S
10
3.60
1,39
10
1 ,39
3,54
3,56
3,60
10
3.54
3,56
3,30
1 ,34
10
1.34
1,32
1 .36
1 .36
1 ,50
3.60
1*36
3,54
3*56
10
1 ,44
3,54
3,56
3,32
1 ,37
3,54
3,56
10
3,60
3,32
1 ,37
T I M E S LABOR
OVER
HOURS
1 .00
0.10
0.10
DEC
0.10
JAN
1.00
1.00
JAN
JAN
0.10
FEB
1 .00
FEB
0.10
FEB
0.10
MAR
1.00
MAR
•0.10
APR
0.10
APR
0.10
1 .00
JUNE
2.00
JUNE
JUNE
0.10
J U LY
1.00
J U LY
1 .00
1.00
J U LY
AUG
1.00
AUG
1.00
AUG
1 .00
AUG
1.00
AUG
0.10
AUG
0.10
AUG
0.1 0
SEPT
1 .00
0.10
SEPT
SEPT
0.10
OCT
1 .00
1.00
OCT
OCT
0.10
OCT
0. 1 0
OCT
0.1 0
NOV
1 .00
NOV
1 .00
NOV
1 .00
~ >
FUEL.OIL.
FIXED
COSTS
M A C H I N E L U B . . R E P.
HOURS
PEP ACRE PEP ACRE
0.318
0.071
0.059
0. 125
0.097
0.318
0.125
0.318
0.071
0 .059
0.097
0. 125
0.071
0.059
0.283
0.73 7
0.125
0.368
0.814
0.221
0.221
0.327
0.097
0.221
0.071
0.059
0.125
0.635
0.071
0.05 9
0.814
0.295
0.071
0.059
0. 125
0.097
0.814
0 .212
0.04 7
0.039
0. 100
0.064
0.212
0. 100
0.212
0.047
0.039
0.064
0. 100
0.047
0.039
0. 189
0.491
0. 100
0.246
0.542
0. 147
0. 147
0.218
0.064
0. 147
0.047
0.039
0. 100
0.423
0.047
0.039
0.542
0. 197
0.04 7
0.0 39
0. 100
0.064
0.542
1 .75
0 .30
0.25
0.26
0.40
I .75
0 .26
1 .75
0.30
0 .25
0.40
0.26
0 .30
0.25
1 .42
4.34
0.26
2.17
5. 18
1 .29
1 .29
1 .85
0 .40
1 .29
0.30
0.25
0.26
3.77
0 .30
0.25
4.60
1 .62
0.30
0.25
0.26
0.40
4 .60
2.85
0.48
0.41
0.20
0.62
2.85
0.20
2.85
0.48
0.41
0.62
0.20
0.48
0.4 1
2.46
7.45
0.20
3.7 3
9.27
2.84
2.84
2.88
0.62
2.84
0.48
0.4 I
0.20
6.48
0.48
0.41
8.56
2.62
0.48
0.4 1
0.20
0.62
8.56
0_29§
-2x1*1
._,____
_ . ? «
8.913
6.042
46. 61
80.74
.
_
C A B B A G E A R E PA C K E D A N D M A R K E T E D I N 5 0 P O U N D B A G S .
P R E PA R E D B Y R I C H A R D T R I M B L E , TA E X , C O L L E G E S TAT I O N , T X P R O J E C T E D 1 9 7 9
BUDGET IDENTIFICATION NUMBER 99 8126011250 0 ANNUAL CAPITAL MONTH 11
39
r
CANTALOUPES, IRRIGATED, TEXAS WINTER GARDEN REGION
EST I MATEO COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
CANTALOUPES
TOTAL
r
CRTN
6.25
300.00
LBS.
ACRE
ACRE
APPL
APPL
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
6.75
32.00
23.50
5.00
1.75
3.00
2.25
6.00
7.34
34.1 8
34.80
3.25
2.65
3.25
0.09
2.00
1 .00
1.00
5.00
2.00
5.00
5.00
1 .00
1.00
1 .00
1.00
7.88
0.94
20.00
123.07
HARVEST COSTS
HARV.PACK,MARKET
SUBTOTAL. HARVEST
CRTN
3.25
300.00
.315x20
s 975.00
$1285.25
#
3. BREAKEVEN PRICE. VARIABLE COSTS CRTN
4.284
ft
ACRE
ACRE
ACRE
ACRE
20.21
50.70
23.00
50.00
1 .00
1 .00
1 .00
1.00
2U.21
50.70
23.00
.-52*22
S 143.91
$1429.15
5. TOTAL COSTS
r
13.50
32.00
23.50
25.00
3.50
15.00
11 . 2 5
6.00
7.34
34.18
34.80
25.61
2.49
65.00
XA.98
ft 3 1 0 . 2 5
s
TOTAL VARIABLE COST
6. BREAKEVEN PRICE. TOTAL COSTS
1323x22
$1875.00
2. VARIABLE CCSTS
PREHARVEST
SEED
FERT(80-80-0)
HERBICIDE
INSECTICIOE
INSECT. APPLI.
FUNGICIDE
FUNGICIDE APPLI•
BEE RENT
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
LABQRURR IGATION)
GTHER LABOR
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
VALUE OR
COST
PRICE OR
COST/UNIT QUANTITY
CRTN
CANTALCUPES ARE PACKED AND MARKETED IN 40 POUND CARTONS.
PREPARED BY RICHARD TRIMBLE, TAEX, COLLEGE STATION, TX
4.764
PROJECTED 1979
40
C A N TA L O U P E S * I R R I G AT E D * T E X A S W I N T E R G A R D E N 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
O P E R AT I O N
C U LT I VAT O R 4 R
8EODER 6R
F E R T. A P P L I * R E N T D
C U LT I VAT O R 4 R
PICKUP
BEDOER 6R
C U LT I VAT O R 4 R
V- T Y P E D I T C H E R
SCRAPER BLADE
F E R T. A P P L I . R E N T O
S TA N H AY P L A N T E R
C U LT I VAT O R 4 R
V- T Y P E D I T C H E R
SCRAPER BLADE
R O L L I N G C U L T. 4 R
PICKUP
V- T Y P E D I T C H E R
SCRAPER BLADE
R O L L I N G C U L T. 4 R
PICKUP
SHREDDER 4R
OFFSET DISC
PICKUP
OFFSET OISC
MOLDBOARD PLOW
BEDDER 6R
BEDDER 6R
LAND PLANE
PICKUP
C U LT I VAT O R 4 R
PICKUP
T O TA L S
ITEM
NO.
1 *39
1.36
3. 60
1.39
10
1.36
1.39
1 ,54
1,56
3,60
1 .44
1.39
1 ,54
1*56
3.37
10
1,54
1 ,56
3.37
10
3,30
1 .34
10
1*34
1.32
1,36
1 .36
I .50
10
1 ,39
10
D AT E
TIMES LABOR
OVER HOURS
DEC
JAN
JAN
JAN
JAN
FEB
FEB
FEB
FEB
MAR
MAR
MAR
MAR
MAR
MAR
MAR
APR
APR
APR
MAY
J U LY
J U LY
J U LY
AUG
AUG
AUG
SEPT
SEPT
SEPT
NOV
NOV
1. 00
1 ., 0 0
1 .. 0 0
2 ,. 0 0
0 ,. 1 0
I .. 0 0
1 ., 0 0
O i, 1 0
0 .▶ 10
1 .. 0 0
1 .. 0 0
1 .. 0 0
0 .. 1 0
0 .. 1 0
l l. 0 0
0 .. 1 0
0 .. 1 0
0 .. 1 0
1 .00
Oi. 1 0
l l. 0 0
2 .. 0 0
0 .10
1.. 0 0
1 ,. 0 0
1.00
1.. 0 0
1•00
0 .10
1.00
0 • 10
FUEL.OIL* FIXEO
M A C H I N E L U B . . R E P. C O S T S
HOURS PER ACRE PER ACRE
0.318
0.221
0.097
0.636
0.125
0.221
0.318
0.071
0.059
0.097
0.635
0.318
0.071
0.059
0.295
0.125
0.071
0.059
0.295
0.125
0.283
0.737
0.125
0.368
0.814
0.221
0.221
0.327
0.125
0.318
0 .212
0 . 147
0 . 064
0 , 4 24
0 . 100
0 . 147
0 . 212
0. 047
0 . 0 39
0 , 064
0 ., 4 2 3
0 ., 2 1 2
0 .. 0 4 7
O i. 0 3 9
0« 1 9 7
0 .. 1 0 0
O i, 0 4 7
0 .▶ 039
0 ,. 197
0 ., 100
O i» 189
0 .. 4 9 1
0 .. 100
O i. 2 4 6
0 .▶ 542
0 .. 147
0 .147
0 .. 218
0 .100
0 ,212
I .75
1 .29
0.40
3.50
0.26
1 .29
1 .75
0.35
0.30
0.40
3.77
1 .75
0.35
0.30
1 .41
0.26
0.35
0.30
1.41
0.26
1.42
4.34
0.26
2.17
5.18
1.29
1 .29
1 .85
0.26
I .75
2.85
2.84
0.62
5.69
0.20
2.84
2.85
0.54
0.47
0.62
6.48
2.85
0.54
0.47
2.36
0.20
0.54
0.47
2.36
0.20
2.46
7.45
0.20
3.73
9.27
2.84
2.84
2.88
0.20
2.85
. 9flf__*
9 r 100
-2x23
____-_t_2
7,879
5.353
4 1.52
70.91
C A N TA L O U P E S A R E PA C K E O A N O M A R K E T E D I N 4 0 P O U N D C A R T O N S .
P R E PA R E D B Y R I C H A R D T R I M B L E * TA E X * C O L L E G E S TAT I O N , T X
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 3 1 2 5 0 11 2 5 0 0
A N N U A L C A P I TA L M O N T H 11
PROJECTED 1979
^ %
41
CARROTS, IRRIGATED* TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PRICE OR
UNIT COST/UNIT QUANTITY
GROSS RECEIPTS FROM PRODUCTION
CARROTS
TDTAL
2. VARIABLE COSTS
PREHARVEST
SEEO
FERT!100-60-0)
HERBICIDE
HERBICIDE APPLI•
INSECTICIDE
INSECT. APPLI.
FUNGICIDE
FUNGICIDE APPLI.
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LA80R(TRACTOR £ MACHINERY)
LABOR(IRR(GAT ION)
OTHER LABOR
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
HARV,PACK,MARKET
SUBTOTAL* HARVEST
VALUE OR
COST
BAGS
4.10
375.00
1537.50
$1537.50
LBS.
ACRE
ACRE
ACRE
APPL
APPL
APPL
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
OOL.
6.00
32.00
15.00
2.25
2.00
1.75
3.50
2.25
7.76
28.07
34.80
3.25
2.65
3.25
0.09
2.00
1 .00
1.00
1 .00
4.00
3.00
4.00
4.00
1.00
1.00
1.00
7.25
0.94
5.00
72.12
12.00
32.00
15.00
2.25
8.00
5.25
14.00
9.00
7.76
28.07
34.80
23.57
2.49
16.25
6.49
ft 2 1 6 . 9 3
BAGS
3.50
375.00
ft
1212x52
$1312,50
TOTAL VARIABLE COST
$1529.43
3. BREAKEVEN PRICE, VARIABLE COSTS BAGS
BAGS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
4.078
ft
ACRE
ACRE
ACRE
ACRE
15.90
41.66
23.00
40.00
1 .00
1.00
1*00
1.00
.-±2*22
ft 1 2 0 . 5 6
5. TOTAL COSTS
6. BREAKEVEN PRICE. TOTAL COSTS
15.90
41.66
23.00
$1649,99
BAGS
CARROTS ARE PACKED AND MARKETED IN 48 ONE POUND CELLO BAGS
PREPARED BY RICHARD TRIMBLE. TAEX. COLLEGE STATION* TEXAS
4.400
PROJECTED 1979
42
C A R R O T S * I R R I G AT E D * T E X A S W I N T E R G A R D E N 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
ITEM
O P E R AT I O N
NO.
O AT E
C U LT I VAT O R 4 R
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
C U LT I VAT O R 4 R
V- T Y P E D I T C H E R
SCRAPER 8LADE
PICKUP
PICKUP
PICKUP
SHREDDER 4R
OFFSET OISC
PICKUP
OFFSET DISC
MOLDBOARO PLOW
PICKUP
OFFSET DISC
LANO PLANE
F E R T. A P P L I . R E N T D
C U LT I VAT O R 4 R
PICKUP
OFFSET DISC
LAND PLANE
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
S TA N H AY P L A N T E R
C U LT I VAT O R 4 R
PICKUP
1,39
3*54
3.56
DEC
DEC
T O TA L S
1 0
3*54
3.56
10
1.39
3,54
3 . 5 6
DEC
DEC
JAN
JAN
JAN
FEB
FEB
10
FEB
FEB
10
1 0
MAR
APR
3.30
1.34
10
1 .34
1.32
1 0
JUNE
JUNE
JUNE
J U LY
J U LY
J U LY
1 .34
1*50
3*60
1*39
AUG
10
AUG
1 .34
1.50
3*54
3*56
10
AUG
AUG
AUG
SEPT
SEPT
SEPT
SEPT
SEPT
3*54
3,56
OCT
OCT
10
OCT
NOV
NOV
NOV
1 ,44
1,39
10
TIMES LABOR
OVER HOURS
1 • 00
•
•
•
•
0 •
0 •
1•
0 •
0 •
0 •
0 •
0•
1•
1•
0 •
1•
1•
0 •
1•
1•
1 •
1•
0 •
1•
1•
0•
0 •
0 •
0 •
0 •
0 •
1•
1•
0 •
0
0
0
0
10
10
10
10
10
10
00
10
10
10
10
10
00
00
10
00
00
10
00
00
00
00
10
00
00
10
10
10
10
10
10
00
00
10
0
0
0
0
0
.3 1 8
.0 7 1
.059
.125
.0 7 1
FUEL.OIL,
FIXED
M A C H I N E L U B . . R E P. C O S T S
HOURS PER ACRE PER ACRE
O i, 2 1 2
O i▶ 047
0 .▶ 039
0 .. 1 0 0
0 .0 5 9
0 .125
0 ., 0 4 7
0 .▶ 039
O i. 1 0 0
0 .3 1 8
0 .071
0 .0 5 9
0 ,▶ 212
O i▶ 04 7
0 ..0 39
0
0
0
0
O i▶ 100
0 «. 1 0 0
O i▶ too
.125
. 125
. 125
.2 8 3
0 .368
0 . 125
0 .3 6 8
0
0
0
0
0
.
.
.
.
.
8
1
3
3
0
14
25
6 8
2 7
97
0 .3 1 8
0 .1 2 5
0 .3 6 8
0 .3 2 7
0 .071
0 .0 5 9
0 . 125
0
0
0
0
0
.071
.0 5 9
. 125
.6 3 5
.3 1 8
O i▶ 189
0 .▶ 246
0 .▶ 100
0 ., 2 4 6
0 ., 5 4 2
0 <▶ 100
O i▶ 246
0 . 2 6
3 . 7 7
1 . 7 5
2.85
0.48
0.41
0.20
0.48
0.41
0.20
2.85
0.48
0.41
0.20
0.20
0.20
2.46
3.73
0.20
3.73
9.27
0.20
3.73
2.88
0.62
2.85
0.20
3.73
2.88
0.48
0.41
0.20
0.48
0.41
0.20
6.48
2.85
0.26
-2x22
35.83
57.5b
0 .▶ 26
O i▶ 30
O i. 2 5
0 ,. 2 6
1 .. 7 5
0 ,. 3 0
0 *. 2 5
0 • 26
0 .. 2 6
0 . 2 6
1,. 4 2
2 i. 1 7
0 . 2 6
2 .
5 ,.
0 ..
2 ..
1 7
1 8
2 6
1 7
0 .. 2 1 8
O i. 0 6 4
O i. 2 1 2
1 ,. 8 5
O i. 1 0 0
O i. 2 4 6
0 ,. 2 1 8
O i. 0 4 7
0 .
2 .
1 ..
0 •
0 ,.
O i. 0 3 9
0 .100
0 .▶ 047
O i. 0 3 9
0 ,. 100
O i▶ 423
0 .. 2 1 2
...9*123 - 2 jt ! 2 2
7.252
1 i▶ 75
O i▶ 30
O i. 2 5
5.018
0 . 4 0
1 .. 7 5
2 6
1 7
8 5
30
2 5
0 . 2 6
0 . 3 0
0 . 2 5
C A R R O T S A R E PA C K E D A N D M A R K E T E D I N 4 8 O N E P O U N D C E L L O B A G S
P R E PA R E D B Y R I C H A R D T R I M B L E . T A E X . C O L L E G E S T A T I O N . 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 9 1 5 0 1 2 5 0 11 2 5 0 0
ANNUAL CAPITAL MONTH 11
PROJECTED 1
43
Jf^.
CUCUMBERS. IRRIGATED. TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
CUCUMBERS
TOTAL
jfS**\
2. VARIABLE CCSTS
PREHARVEST
SEED
FERTC80-80-0)
HERBICIDE
INSECTICIDE
INSECT. APPLI.
FUNGICIDE
FUNGICIDE APPLI.
BEE RENT
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
HARV,PACK.MARKET
SUBTOTAL* HARVEST
CRTN
PRICE OR
COST/UNIT QUANTITY
6.60
330.00
ft
LBS.
ACRE
ACRE
APPL
APPL
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
OOL.
5.30
32.00
20.00
2.00
1.75
3.50
2.25
6.00
7.74
34.54
34.80
3.25
2.65
0.09
2.50
1.00
1.00
6.00
3.00
5.00
5.00
1.00
1.00
1 .00
1.00
8.10
0.94
104.41
13.25
32.00
20.00
12.00
5.25
17.50
I 1.25
6.00
7.74
34.54
34.80
26.31
2.49
2*±2
ft 2 3 2 . 5 3
CRTN
ft
2.75
330.00
-___.L_.__Q
ft 9 0 7 . 5 0
$ 11 4 0 . 0 3
3. BREAKEVEN PRICE, VARIABLE COSTS CRTN
ACRE
ACRE
ACRE
ACRE
3.455
19.72
51.25
23.00
50.00
1 .00
1.00
1 .00
1 .00
19,72
51.25
23.00
-.52*22
ft 1 4 3 . 9 7
5. TOTAL COSTS
6. BREAKEVEN PRICE, TOTAL COSTS
2123*22
$2178.00
TOTAL VARIA8LE COST
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXEO COSTS
VALUE OR
COST
$1284.00
CRTN
CUCUMBERS ARE PACKED AND MARKETED IN 50 POUND CARTONS.
PREPARED BY RICHARD TRIMBLE* TAEX* COLLEGE STATION, TEXAS
3.891
PROJECTED I J79
44
CUCUMBERS. IRRIGATED. TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
O P E R AT I O N
PICKUP
BEDDER 6R
LAND PLANE
F E R T. A P P L I . R E N T D
BEDDER 6R
R O L L I N G C U L T. 4 R
PICKUP
BED SHAPER 6R
V- T Y P E D I T C H E R
PICKUP
SCRAPER BLADE
V- T Y P E D I T C H E R
PICKUP
F E R T. A P P L I . R E N T D
S TA N H AY P L A N T E R
R O L L I N G C U L T. 4 R
SCRAPER BLADE
V- T Y P E D I T C H E R
PICKUP
R O L L I N G C U L T. 4 R
C U LT I VAT O R 4 R
SCRAPER BLADE
V- T Y P E D I T C H E R
PICKUP
C U LT I VAT O R 4 R
SCRAPER BLADE
SHREDDER 4R
OFFSET DISC
PICKUP
OFFSET OISC
MOLOBOARD PLOW
OFFSET DISC
BEODER 6R
T O TA L S
ITEM
NO.
10
1 ,36
1,50
3,60
I ,36
I ,37
10
3,48
3,54
10
3,56
3.54
10
3 , 6 0
1 .44
I .37
3.56
3.54
10
1.37
1 ,39
3,56
3.54
10
1.39
3.56
3*30
1 .34
10
1.34
1.32
1.34
1.36
/ ^ \
D AT E
FIXED
FUEL.OIL.
COSTS
T I M E S LABOR MACHINE L U B . . R E P .
OVER
HOURS
HOURS
PER ACRE PER ACRE
NOV
NOV
NOV
DEC
DEC
DEC
JAN
JAN
FEB
FEB
FEB
MAR
MAR
MAR
MAR
MAR
MAR
APR
APR
APR
APR
APR
M AY
M AY
M AY
M AY
AUG
AUG
SEPT
SEPT
SEPT
SEPT
OCT
0.10
1. 00
2 .00
1.00
1.00
1. 00
0, I 0
1. 00
0 . 10
0 ., 1 0
O i 10
0. 10
0 .. 1 0
l l, 0 0
l l. 0 0
l l. 0 0
0«, 1 0
O i. 1 0
0 .. 1 0
1.00
2 .00
O i. 1 0
0 • 10
0 • 10
2 .00
0.10
1. 0 0
1. 0 0
0. 1 0
1 • 00
1 • 00
1 • 00
1 • 00
0. 100
0.147
0.437
0.064
0.147
0. 197
0. 100
0.131
0.047
0.100
0.039
0.047
0.100
0.064
0.423
0. 197
0.039
0.047
0.100
0. 197
0.424
0.039
0.047
0.100
0.424
0.039
0.189
0.246
0.100
0.246
0.542
0.246
0.26
1 .29
3.70
0.40
1 .29
1 .62
0.26
1 . 11
0 .30
0.26
0.25
0.30
0.26
0.40
3.77
1 .62
0.25
0.30
0.26
1 .62
3.50
0.25
0.30
0.26
3.50
0.25
1.42
2.17
0.26
2.17
5.18
2.17
0.20
2.84
5.75
0.62
2.84
2.62
0.20
1.83
0.48
0.20
0.4 1
0.48
0.20
0.62
6.48
2.62
0.4 1
0.48
0.20
2.62
5.69
0.41
0.48
0.20
5.69
0.41
2.46
3.73
0.20
3.73
9.27
3.73
-2*221 - 2 * 1 * 1
-1x23
-2x2±
42.28
70.97
0.125
0.221
0.655
0.097
0.221
0.295
0.125
0.196
0.071
0.125
0.059
0.071
0.125
0.097
0.635
0.295
0.059
0.071
0.125
0.295
0.636
0.059
0.071
0.125
0.636
0.059
0.283
0.368
0.125
0.368
0.814
0.368
8.096
5.514
CUCUMBERS ARE PACKEO AND MARKETED IN 50 POUND CARTONS.
PREPARED BY RICHARO TRIMBLE. TAEX. COLLEGE STATION* TEXAS
BUDGET IDENTIFICATION NUMBER 99101250 11250 0
ANNUAL CAPITAL MONTH 10
PPOJECTED *
45
LETTUCE* 1RRIGATE0* TEXAS WINTER GARDEN REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
LETTUCE
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FERT!150-100-0)
HERBICIDE
INSECTICIDE
INSECT. APPLI.
FUNGICIDE
FUNGICIDE APPLI.
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR & MACHINERY)
LABORCIRRIGATION)
OTHER LABOR
INTEREST ON OP. CAP.
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
HARV,PACK,MARKET
SUBTOTAL* HARVEST
CRTN
3.40
500*00
1700*00
ftl700.00
LBS.
ACRE
ACRE
APPL
APPL
APPL
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
24.00
50.00
25.00
6.00
1.75
3.00
2.25
7.91
31.24
39.15
3.25
2.65
3.25
0.09
1.00
1*00
1*00
12.00
7.00
6.00
6.00
1*00
1.00
1.00
7,63
1.06
30.00
88.60
24.00
50.00
25.00
72.00
12.25
18.00
13.50
7.91
31.24
39.15
24.78
2.80
97.50
.--1x31
ft 4 2 6 . 1 2
CRTN
2.15
500.00
TOTAL VARIABLE COST
ft
J_SZ.L_.Q_.
ftl075.00
$1501.12
3, BREAKEVEN PRICE, VARIABLE COSTS CRTN
4, FIXED COSTS
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E RY
LANO
(NET
RENT)
TOTAL FIXEO COSTS
3*002
$
ACRE
ACRE
ACRE
ACRE
19.09
46.32
25.87
50.00
1.00
1 .00
1.00
1.00
5. TOTAL COSTS
6. BREAKEVEN PRICE, TOTAL COSTS CRTN
LETTUCE IS PACKED AND MARKETED IN 50 POUND CARTONS.
PREPARED BY RICHARD TRIMBLE* TAEX* COLLEGE STATION, TEXAS
19.09
46.32
25,87
-§9f90
ft 1 4 1 . 2 8
$1642.40
3.285
PROJECTED !<-./•
46
LETTUCE. IRRIGATED. TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
O P E R AT I O N
SHREODER 4R
OFFSET OISC
OFFSET DISC
MOLDBOARD PLOW
OFFSET DISC
BEDOER 6R
PICKUP
BEDDER 6R
LAND PLANE
PICKUP
F E R T. A P P L I . R E N T D
BEDDER 6R
R O L L I N G C U L T. 4 R
BED SHAPER 6R
PICKUP
PICKUP
S TA N H AY P L A N T E R
C U LT I VAT O R 4 R
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
C U LT I VAT O R 4 R
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
F E R T. A P P L I * R E N T D
C U LT I VAT O R 4 R
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
PICKUP
PICKUP
T O TA L S
ITEM
NO.
3*30
1 .34
1 .34
1 ,32
1,34
1 .36
10
1 ,36
1 ,50
10
3,60
1 ,36
1 ,37
1.48
10
10
1,44
1,39
3,54
3,56
10
1 _ 39
3.54
3*56
10
3,60
1 ,39
3*54
3*56
10
10
10
/X=^%
D AT E
FIXED
FUEL,OIL,
COSTS
T I M E S LABOR 1M A C H I N E L U B . . R E P .
P
E
R
A
C
R
E
P
E
R ACRE
HOURS
OVER
HOURS
J U LY
J U LY
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
OCT
OCT
OCT
OCT
DEC
JAN
JAN
JAN
JAN
JAN
FEB
FEB
FEB
FEB
MAR
MAR
MAR
MAR
MAR
APR
MAY
1.00
1.00
1.00
1 .00
1.00
1.00
0.10
1.00
2.00
0.10
1.00
1.00
1.00
1.00
0.10
0.10
1*00
1.00
0.10
0.10
0.1 0
2.00
0.10
0.10
0.10
1.00
1 .00
0.10
0.10
0.10
0.10
0.1 0
0. 189
0.246
0.246
0.542
0.246
0.147
0. 100
0. 147
0.437
0. 100
0.064
0.147
0. 197
0.131
0. 100
0. 100
0.423
0.212
0.047
0.039
0. 100
0.424
0.047
0.039
0.100
0.064
0.212
0.047
0.039
0*100
0.100
1 .42
2.17
2.17
5.18
2. 17
1 .29
0.26
1 .29
3.70
0.26
0.40
1 .29
1 .62
1.25
0.26
0.26
3.77
I .75
0.30
0.25
0.26
3.50
0.30
0.25
0.26
0.40
1 .75
0.30
0.25
0.26
0.26
2.46
3.73
3.73
9.27
3.73
2.84
0.20
2.84
5.75
0.20
0.62
2.84
2.62
2.00
0.20
0.20
6.48
2.85
0.48
0.4 1
0.20
5.69
0.48
0.41
0.20
0.62
2.85
0.48
0.41
0.20
0.20
_<U12__ - 2 x 1 2 2
-2x25
-2x22
39.16
65.41
0.283
0.368
0.368
0.814
0.368
0.221
0.125
0.221
0.655
0.125
0.097
0.221
0.295
0.196
0.125
0.125
0.635
0.318
0.071
0.059
0.125
0.636
0.071
0.059
0.125
0.097
0.318
0.071
0.059
0.125
0.125
7.626
5.234
L E T T U C E I S PA C K E O A N D M A R K E T E D I N 5 0 P O U N D C A R T O N S .
P R E PA R E D B Y R I C H A R D T R I M B L E * TA E X , C O L L E G E S TAT I O N , T E X A S
PROJECTED 1979
^*^_v
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 9 1 4 1 2 6 0 11 2 5 0 0
A N N U A L C A P I TA L M O N T H 5
47
/
^
ONIONS, IRRIGATED* TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCT ION
ONIONS
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FERT!150-90-0)
HERBICIDE
INSECTICIDE
FUNGICIDE
FUNGICIDE APPLI.
FOLIAR FEED
FEEDERS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
LABOR 11RRIGAT 1ON)
OTHER LABOR
INTEREST ON OP. CAP.
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
HARV,PACK .MARKET
SUBTOTAL, HARVEST
PRICE OR
COST/UNIT QUANTITY
BAGS
4.10
LBS.
ACRE
ACRE
APPL
APPL
APPL
LBS.
26.50
48.00
40.00
4.00
2.50
2.25
0.90
600.00
VALUE OR
COST
2±62x22
$2460.00
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
5.33
31.12
52.20
3.25
2.65
3.25
0.09
2.50
1.00
1 .00
6.00
8.00
8.00
2.00
0.90
1.00
1.00
1 .00
6.50
1 .41
10.00
135.47
BAGS
2.70
600.00
0 . 0
66.25
48.00
40.00
24.00
20.00
18.00
1.80
0.0
5.33
31. 12
52.20
21.14
3.74
32.50
__._2t.__.
ft 376.26
ft
1322x22
$1620.00
$1996.26
TOTAL VARIABLE COST
3.327
3. BREAKEVEN PRICE* VARIABLE COSTS BAGS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND !NET RENT)
TOTAL FIXED COSTS
ft
ACRE
ACRE
ACRE
ACRE
16.77
46*17
34.50
50.00
1.00
1.00
1.00
1.00
$2143.70
5* TOTAL COSTS
6. BREAKEVEN PRICE, TOTAL COSTS
BAGS
ONIONS ARE PACKED ANO MARKETEO IN 50 POUNC BAGS.
PREPARED BY RICHARD TRIMBLE. TAEX. COLLEGE STATION, TEXAS
/
^
16.77
46.17
34.50
50.00
j 147.44
3 .573
PROJECTED 197V
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