PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80,
r
PEANUTS. SPANISH. IRRIGATED
TEXAS EDWARDS AQUIFER REGION
CATEGORY
fiBQJECIEfl—
PROJECTED
YIELO
GROSS RECEIPTS
S PA N I S H P E A N U T S
O AT S . G R A Z I N G
T O TA L P R O J E C T E D R E T U R N S
VA R I A B L E C O S T S
P R E H A RV E S T C O S T S
PEANUT SEED
NITROGEN (DRY)
PHOSPHATE
POTASH
CUSTOM FERTILIZE
N E M AT I C I D E
HERB. PEANUTS
INSCTCD PEANUTS
S/UNIT
2 7 . 5 0 C W T.
9 0 . 0 0 D AY S
VA L U E
22.00
0.50
S
YOUR
E S T I M AT E
605.00
_
i _ _ fl fl
_.
650.00
S__
INPUT USE
FNGICD PEANUTS
PESTICIDE APPLI.
PEANUT ALLOT LES
OATS SEED
r
B-124KC16)
MISC ADMIN 0/H
I R R I G AT I O N W AT E R
FUEL fc LUBE—TRACTOR
EQUIPMENT
I R R I G AT I O N
R E PA I R S •TRACTOR
EQUIPMENT
I R R I G AT I O N
LABOR.ACHINERY
I R R I G AT I O N
OTHER
O P E R AT I N G C A P I TA L
S U B T O TA L , P R E H A R V E S T
H A RV E S T C O S T S
CUSTOM HAUL PEAN
C U S T D RY P E A N U T
FUEL fc LUBE—TRACTOR
R E PA I R S - " " " " - T R A C T O R
EQUIPMENT
LABOR i ■ i i —MACH I NERY
S U B T O TA L . H A R V E S T
80.00
20 .00
60 .00
30.00
1 .00
1 .00
1 .00
3.00
6.00
6 .00
27 .50
60.00
1 .00
17.00
2.99
1 .70
3.00
75.89
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
APPL
APPL
ACRE
C W T.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.56
0.24
0.30
0.10
1.75
7.00
8.00
6.00
3.75
2.50
2.00
0.13
10.00
44.80
4.80
18.00
3.00
1.75
7.00
8.00
18.00
22.50
15.00
55.00
7.98
10.00
4.50
13.85
2.66
32.30
4.01
2.91
11 . 3 9
13.45
3.50
3.50
0.13
5.95
10.50
2 a fl 2
S
322.71
S.
ACRE
S
396.74
S.
3 . I N C O M E A B O V E VA R I A B L E C O S T S
ACRE
S
2S3.26
S.
4. FIXEO COSTS
D E P R E C . I N T E R E S T. TA X E S f c I N S U R .
TRACTOR
EQUIPMENT
I R R I G AT I O N
LANO (NET SHARE-RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
ACRE
ACRE
S
5. TOTAL PROJECTEO COSTS
ACRE
S
546.40 S
6. NET PROJECTEO RETURNS
ACRE
s
103.60
1 .50
1 .50
T O TA L VA R I A B L E C O S T S
TON
TON
ACRE
ACRE
ACRE
HOUR
ACRE
30.53
41.02
28.12
_a____
149.66
S
I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E L I N E A N O I S N O T
I N T E N D E D TO R E C O G N I Z E O R P R E D I C T T H E C O S T S A N D R E T U R N S F R O M A N Y O N E
PA R T I C U L A R FA R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E C O L L E C T E D
A N D / O R D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L E X T E N S I O N
S E R V I C E A N D A P P R O V E D F O R P U B L I C AT I O N .
r
PEANUTS. SPANISH. IRRIGATED
TEXAS EDWARDS AQUIFER REGION
.
O P E R AT I O N
PICKUP
PICKUP
MOLDBOARD PLOW
TA M D E N D I S C
H E R B I C I D E S P R AY R
BEDDER 6R
R O L L I N G C U LT 6 R
PICKUP
PEANUT PLANTER
C U LT I VAT O R 6 R
PICKUP
PICKUP
PICKUP
OFFSET DISC
GRAIN DRILL
PEANUT DIG SHK2R
PEANUT COMB. 2R
PICKUP
T O TA L S
ITEM
NO.
1
1
1
1
1
1
1
1
1
1
10
10
.32
.58
6 3
.36
.38
10
.68
.40
10
10
10
.34
.46
,66
.67
10
D AT E
T I M E S i LABOR M A C H I N E L U B . . R E P .
COST
OVER
PER ACRE PER AC
HOURS
HOURS
DEC
JAN
MAR
MAR
MAR
MAR
MAR
MAR
APR
MAY
MAY
J U LY
SEPT
OCT
OCT
OCT
OCT
OCT
0.10
0.10
1.00
1.00
1.00
1.00
1.00
0.1 0
1.00
1 .00
0.10
0.10
0.10
1.00
1.00
1.00
1.00
0.10
0.125
0.125
0.571
0.208
0.0
0.151
0.216
0.125
0.318
0.151
0.125
0.125
0.125
0.228
0.270
1.084
1.084
0.100
0.100
0.432
0.158
0.264
0.115
0.164
0.100
0.241
0.115
0.100
0.100
0.100
0.173
0.205
0.821
0.82 1
-2x125 -2x122
5.155
4.207
0.4
0.4
5.7
1.8
0.0
1.3
1.9
0.4
3.2
1.3
0.4
0.4
0.4
2.0
2.5
9.9
10.5
5
5
7
5
7
7
5
5
9
5
5
5
5
7
2
5
3
0.30
0.30
9.24
2.74
1.81
1 .40
2 . 6 8
0.30
4.99
1.76
0.30
0.30
0.30
3 . 7 2
4 . 8 6
9.24
27.00
-2*±5
-2x22
43.91
71.55
-
-
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80
r
B-124KC16)
SOYBEANS. IRRIGATED
TEXAS EDWARDS AQUIFER REGION
PROJECTEO
YIELD
UNIT
C AT E G O RY
1. GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTED RETURNS
35 .00
r
2 .44
1 .20
3.00
49 .74
35.00
35.00
3.
INCOME
PRICE.
ABOVE
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.23
0.30
8.00
5.00
1.75
2.50
10.00
BU.
BU.
ACRE
0.50
0.10
VA R I A B L E
VA R I A B L E
COSTS
COSTS
221x52
227.50 S
12.73
1.52
22.80
3.69
1.85
8.04
10.99
4.20
10.50
6.47
152.09
s
$
17.50
3x52
21.00
s
S
173.09
s
S
$
Y0UR
E S T I M AT E
9.66
24.90
8.00
10.00
1.75
5.00
10.00
4.50
3.50
3.50
0.13
ACRE
T O TA L VA R I A B L E C O S T S
BREAK-EVEN
6.50
BU.
$
INPUT USE
2. VARIABLE COSTS
PREHARVEST COSTS
42.00
SOYBEAN SEED
83.00
PHOSPHATE
I .00
HERB. SB
2 .00
INSCTCD SOYBEANS
1 .00
CUSTOM FERTILIZE
2.00
PESTICIDE APPLI.
1 .00
MISC ADMIN 0/H
12.00
IRRIGATION WATER
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
REPAIRS——-TRACTOR
EQUIPMENT
I R R I G AT I O N
L A B O R — —■—■— M A C H I N E R Y
I R R I G AT I O N
OTHER
O P E R AT I N G C A P I TA L
S U B T O TA L . P R E H A R V E S T
HARVEST COSTS
C U S T. H A R V S B
CUST HAUL SB
S U B T O TA L . H A R V E S T
__BB___-_-I_-_S/UNIT
VA L U E
4.95/BU.
ACRE
$
54.41 S.
4. FIXED COSTS
DEPREC. INTEREST, TAXES £ INSUR
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
r
5. TOTAL PROJECTEO COSTS
BREAK-EVEN PRICE, TOTAL COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
S
13.86
14.32
19.85
50.00
98.03 S
S
271.12
S.
7.75/BU.
$ -43.62 $
6. NET PROJECTED RETURNS ACRE
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY ONE
PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
ANO/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE ANO APPROVED FOR PUBLICATION.
S O Y B E A N S , I R R I G AT E D
T E X A S E O WA R D S A Q U I F E R R E G I O N
.
OPER ATlON
OFFSET DISC
CHISEL PLOW
HARROW SPIKE
LAND PLANE
C U LT I VAT O R 4 R
H E R B I C I D E S P R AY R
R O L L I N G C U LT 6 R
ROD WEEDER
PLANTER 6R
PICKUP
C U LT I VAT O R 6 R
C U LT I VAT O R 6 R
PICKUP
PICKUP
OFFSET OISC
CHISEL PLOW
PICKUP
T O TA L S
ITEM
NO.
D AT E
»■■■■■■■ _ . . _ _
1,34
1 .33
73
1.50
1.39
63
1 .38
1.65
1.42
10
1.40
1,40
I 0
10
1.34
I ,33
10
DEC
DEC
OEC
DEC
JAN
FEB
FEB
MAY
MAY
MAY
JUNE
J U LY
J U LY
SEPT
NOV
NOV
NOV
T I M E S LABOR M A C H I N E L U B . . R E P .
COST
OVER
HOURS
HOURS
PER ACRE P E R A C
• _ _ _ - _ . _ .____-...«-.■■■■ ■■■■■" " • — — - — ■ - I M M i l i u m
0.20
0.046
0.035
1.00
0.202
0.153
1.00
0.0
0.095
0.20
0.050
0.038
1.00
0.227
0.172
1.00
0 . 0
0.264
1 .00
0.216
0.164
0.129
1.00
0.170
1.00
0.224
0.170
0.10
0.125
0.100
1.00
0.151
0.1 15
1.50
0.227
0.172
0.100
0.10
0.125
0.100
0.1 0
0.125
1.00
0.228
0.173
1.00
0.202
0.153
0 . 1 0 .. 2 x 1 2 5 -..OjlJLQjO
2.442
2.231
0.4 1
1.91
0.0 I
0.45
2.02
0.07
1.95
1.48
2.31
0.45
1 .35
2.03
0.45
0.45
2.07
1.9 1
0.74
1.97
0.69
0.82
2.43
1.81
2.68
1.43
4.30
0.30
1.76
2.65
0.30
0.30
3.72
1.97
0.45
-2x22
19.79
28.18
.
^
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
r
SUNFLOWERS. IRRIGATED
TEXAS EDWARDS AQUIFER REGION
CATEGORY
PROJECTED
YIELD UNIT
GROSS RECEIPTS
SUNFLOWERS
TOTAL PROJECTED RETURNS
C
8-1241<C16)
VA R I A B L E
COSTS
PREHARVEST COSTS
SUNFLOWER SEEO
NITROGEN (DRY)
HERB. SUNFL.
I N S E C T. S U N F L .
CUSTOM FERTILIZE
PESTICIDE APPLI.
MISC ADMIN 0/H
I R R I G AT I O N W AT E R
FUEL & LUBE—TRACTOR
EQUIPMENT
I R R I G AT I O N
R E PA I R S — * — - T R A C T O R
EQUIPMENT
I R R I G AT I O N
LABOR————MACHI NERY
I R R I G AT I O N
O P E R AT I N G C A P I TA L
S U B T O TA L , P R E H A R V E S T
HARVEST COSTS
HARV HAUL SUNF
CUSTOM HAUL
S U B T O TA L . H A R V E S T
1600.00 LB.
gg CMS-TED
S / U N I T VA L U E
YOUR
ESTIMATE
19 _____ _
0.12
192.00 S.
I NPUT USE
4.00
50.00
1.00
3.00
1.00
3.00
0 .50
9.00
1 .00
0.90
31 .05
I .00
16.00
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
OOL.
ACRE
6.95
0.24
8.25
4.00
1.75
2.50
10.00
ACRE
C W T.
ACRE
1 1.00
0.20
27.80
12.00
8.25
12.00
1.75
7.50
5.00
4.50
3.50
0.13 .
S
s
—————
3.30 — — — —
0.76
17.10
1.15
0.94
6.03
4.52
3.15
4.04
11 5 . 2 9 S
1 1.00
_.t_0
14.20 S
T O TA L VA R I A B L E C O S T S
ACRE
s
129.49
s
I N C O M E A B O V E VA R I A B L E C O S T S
ACRE
s
62.51
s
ACRE
ACRE
ACRE
ACRE
S
8.22
14.89
30.00
57.44
S
5. TOTAL PROJECTED COSTS
ACRE
S
186.93
S
6. NET PROJECTED RETURNS
ACRE
s
5.07
S
4. FIXED COSTS
OEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LANO CNET SHARE-RENTJ
TOTAL FIXEO COSTS
ACRE
r
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENOED TO RECOGNIZE OR PREOICT THE COSTS ANO RETURNS FROM ANY ONE
PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
SUNFLOWERS, IRRIGATED
TEXAS EDWAROS AQUIFER REGION
.
O P E R AT I O N
NO.
ITEM
D AT E
FUEL.OIL.
FIXEO
TIMES
LABOR
MACHINE
L U B . . R E P.
COSTS
OVER
HOURS
HOURS
PER
ACRE
PER
ACRE
PICKUP
10
JAN
0.10
0.125
0.100
PICKUP
10
APR
0.10
0.125
0.100
OFFSET
DISC
3.34
M AY
1.00
0.228
0.173
BEDDER
6R
3,36
M AY
1.00
0.151
0 . 11 5
PLANTER
6R
3.42
M AY
1.00
0.224
0.170
C U LT I VATO R
6R
3,40
M AY
1.00
0.151
0 . 11 5
HERBICIDE
S P R AY R
63
M AY
1.00
O.Q
-Qx25±
TO TA L S
1.004
1.036
6.15
0.45
0.45
1.49
0.98
1.74
0.97
-2x21
0.30
0.30
3.41
1.19
3.99
1.55
-1x21
12.55
.
.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
r
SPRING WHEAT. IRRIGATED
TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD UNIT
GROSS RECEIPTS
S P R I N G W H E AT
GRAZING
T O TA L P R O J E C T E D R E T U R N S
r
r
8-1241<C16)
VA R I A B L E
COSTS
INPUT
PREHARVEST COSTS
W H E AT S D T R E AT E D
NITROGEN (ANHY)
P H O S P H AT E
MISC ADMIN 0/H
I R R I G AT I O N W AT E R
FUEL & LUBE—TRACTOR
EQUIPMENT
I R R I G AT I O N
R E PA I R S — — — T R A C T O R
EQUIPMENT
I R R I G AT I O N
LABOR————M ACHI NERY
I R R I G AT I O N
O P E R AT I N G C A P I TA L
S U B T O TA L . P R E H A R V E S T
HARVEST COSTS
C U S H A R V W H E AT I
H A U L W H E AT
S U B T O TA L . H A R V E S T
35.00
90 .00
BU.
D AY S
YOUR
ESTIMATE
eB____E_-I_-J___
S / U N I T VA L U E
3.80
133.00
0 . 5 0 _ _ __45_t._i0
S
178.00 S
USE
80
80
20
0
10
.00
.00
.00
.50
.00
3.29
1 .00
31 .70
35.00
35.00
L B .
L B .
L B .
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
BU.
BU.
ACRE
14.4
9.6
6.0
5.0
0.18
0.12
0.30
1 0.00
0
0
0
0
,
__
....
6.1 7
7.14
19.00
2.16
3.29
6.70
14.79
3.50
4.50
3.50
0.13
_
±*12
_
$
102.59
s
S
7.00
4.20
1 1 .20
s
0.20
0.12
_,
T O TA L VA R I A B L E C O S T S
ACRE
s
I N C O M E A B O V E VA R I A B L E C O S T S
ACRE
s
64.21
8.12
18.25
16.54
30,0 0
72.90 S
_ _ L_ „ , _
I 13.79 $
s
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
S
5. TOTAL PROJECTED COSTS
ACRE
$
186.69
S
6. NET PROJECTED RETURNS
ACRE
S
- 8 . 6 9
s
I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E L I N E A N D I S N O T
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
PA R T I C U L A R F A R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E C O L L E C T E D
A N D / O R D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L E X T E N S I O N
S E R V I C E A N D A P P R O V E D F O R P U B L I C AT I O N .
SPRING WHEAT, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
^
O P E R AT I O N
FUEL,OIL,
FIXED
ITEM
TIMES
LABOR
MACHINE
L U B . . R E P.
COSTS
N O . D AT E O V E R H O U R S H O U R S P E R A C R E P E R A C R E
SHREDDER
3.30
SEPT
1.00
0.263
0.199
1.77
PICKUP
10
SEPT
0.10
0.125
0.100
0.45
CHISEL
PLOW
3.33
OCT
1.00
0.202
0.153
1.39
OFFSET
OISC
3.34
OCT
1.20
0.273
0.207
1.79
LAND
PLANE
3,50
OCT
0.20
0.050
0.038
0.32
BEDDER
6R
3.36
NOV
1.00
0.151
0 . 11 5
0.98
DRY
FERT
SPRDER
3.60
NOV
1.00
0.203
0.154
1.34
PICKUP
10
NOV
0.10
0.125
O.IOO
0.45
GRAIN
DRILL
3,46
DEC
1.00
0.270
0.205
1.83
PICKUP
10
JAN
0.10
0.125
0.100
0.45
TRACTOR
3
FEB
1.00
1.250
1.000
7.08
PICKUP
10
MAR
0.10
0.125
0.100
0.45
PICKUP
10
M AY
0.10
-2x125
-O.iOO
0.4
5
T O TA L S
3.288
2.570
18.77
2.38
0.30
1.69
4.09
0.75
1.19
2.70
0.30
4.49
0.30
6.90
0.30
0.30
25.67
.
.
P R O J E C T I C N S F O R P L A N N I N G P U R P O S E S O N LY
N O T T O B E U S E D W I T H O U T U P D AT I N G A F T E R 1 0 / 0 9 / 8 0 .
r
C A B B A G E . I R R I G AT E D
T E X A S E D WA R D S A Q U I F E R 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
CATEGORY
PROJECTEU
YIELD
UNIT
1. GROSS RECEIPTS
CABBAGE
T O TA L P R O J E C T E D R E T U R N S
e H _ _ _ C I _ . fi
S/UNIT
VA L U E
T O TA L VA R I A B L E C O S T S
VOUR
E S T I M AT E
4 - 5 0 _ 2 4 . Z S _ . fl _ >
S 2475.00 S
550.00 HAGS
VA R I A B L E C O S T S
INPUT USE
P R E H A RV E S T C O S T S
1 .50
L B .
CABBAGE SEED
50.00
L B .
NITROGEN (LI-)
80.00 L B .
PHOSPHATE
1 .00
ACRE
HERBICD. CABBAGE
NITROGEN (DRY)
50 .00
L B .
APPL
INSCTCD CABBAGE
15 .00
FNGICD CABBAGE
6.00
APPL
PESTICIDE APPLI.
15 .00
ACRE
0 .50
ACRE
MISC ADMIN 0/H
12.00
ACIN
I R R I G AT I O N W AT E R
ACRE
FUEL & LUBE—TRACTOR
ACRE
EQUIPMENT
ACRE
I R R I G AT I O N
ACRE
EQUIPMENT
ACRE
I R R I G AT I O N
ACRE
LABOR——--MACHI NERY
2.99
HOUR
HOUR
I R R I G AT I O N
1 .20
20
.00
HOUR
OTHER
O P E R AT I N G C A P I TA L
6 3.03
DOL.
S U B T O TA L . P H E H A R V E S I
ACRE
H A RV E S T C O S T S
550.00
BAGS
H V S T. P K G . M K I C B G
ACRE
S U B T O TA L . H A R V E S T
r
B-124KC16)
42.00
0.19
0.30
8.00
0.24
6.00
3.00
2.50
10.00
63.00
9.50
24.00
8.0 0
12.00
90.00
18.00
37.50
5.00
4.50
J.50
3.50
0.13 _
S
2.00
s
s
ACRE
14.50
1.90
22.80
4.39
2.48
8.04
13.45
4.20
70.00
fl j t i S
416.95 S
. l l fl fl x fl fl
11 0 0 . 0 0 S _
1516.95 S
B R E A K - E V E N P R I C E . VA R I A B L E C O S T S S 2 . 7 6 / B A G S
3.
INCOME
ABOVE
VA R I A B L E
COSTS
4. FIXED COSTS
DEPREC.•INTEREST.TAXES fc INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LANO (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
S
958.05
S
S.
16.50
1 7.99
1 9.85
4 fl j _ fl fl
94.35
S
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
863.70 S
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 .
B U D G E T B A S E D O N A FA L L C R O P
I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E L I N E A N O I S N O T
I N T E N D E D TO R E C O G N I Z E O R P R E D I C T T H E C O S T S A N D R E T U R N S F R O M A N Y O N E
PA R T I C U L A R FA R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E C O L L E C T E D
A N D / O R D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L E X T E N S I O N
S E R V I C E A N D A P P R O V E D F O R P U B L I C AT I O N .
r
C A B B A G E , I R R I G AT E D
T E X A S E D WA R D S A Q U I F E R 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
.
O P E R AT I O N
I TEM
NO.
— — — — — — ——
PICKUP
PICKUP
PICKUP
SHREDDER
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
D RY F E RT S P R D E R
BEDDER 6R
C U LT I VAT O R 4 R
H E R B I C I D E S P R AY R
S TA N H AY P L A N T E R
PICKUP
C U LT I VAT O R 4 R
C U LT I VAT O R 4 R
PICKUP
T O TA L S
—
D AT E
——
I 0
10
10
2.30
2.34
1.32
1.50
2.60
1 .36
1.39
63
2,44
10
1,39
I ,39
10
FUEL.OIL.
FIXED
T I M E S LABOR MACHINE L U 8 . , R E P .
COSTS
OVER
HOURS
PER ACRE PER ACR
HOURS
—_ _ _ _ _ _ ___._____._____.___.-__.—. ._.___._-_-_._-_.-,
DEC
JAN
APR
JUNE
JUNE
JUNE
JUNE
JUNE
J U LY
J U LY
J U LY
J U LY
J U LY
SEPT
OCT
OCT
0.10
0.1 0
0.10
0.50
1.20
1.00
0.20
1.00
1 .00
1.00
1 .00
I .00
0.1 0
1 .00
1.00
0.1 0
0.125
0. 125
0.125
0.131
0.2 73
0.571
0.050
0.203
0.151
0.227
0.0
0.303
0. 125
0.227
0.227
—
—
0.100
0.100
0.100
0.100
0.207
0.432
0.038
0.154
0.115
0.172
0.264
0.230
0.100
0.1 72
0.172
0.45
0.45
0.45
1 .06
2.16
5.77
0.45
1.62
1.37
2.02
0.07
2.44
0.45
2.02
2.02
0.30
0.30
0.30
1 .32
4.36
9.24
0.82
2.90
1 .40
2.43
1 .81
3 . 8 7
0.30
2.43
2.43
.3*125 - 2 x 1 2 2
-2x±5
-2x22
23.27
34.50
2.989
2.555
.
-
>
P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
N O T T O H E U S E D W I T H O U T U P D AT I N G A F T E R 1 0 / 0 9 / 8 0 .
r
C A N TA L O U P E S . I R R I G AT E O
T E X A S E D WA R D S A Q U I F E R 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
PROJECTED
YIELD
UNIT
CATEGORY
I. GROSS RECEIPTS
CANTALOUPS
TO TA L P R O J E C T E D R E T U R N S
2 . VA R I A B L E C O S T S
P R E H A RV E S T C O S T S
300.00
£__-_____J-£fl
S/UNIT
VA L U E
VOUR
E S T I M AT E
CRTN
6.50
_ 1 2 _ fl _ fl fl _ .
S 1950.00 S__
LB.
LB.
LB.
APPL
APPL
ACRE
ACRE
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
OOL.
ACRE
6.15
0.19
0.30
5.00
3.00
2.50
1 0.00
0.24
10.00
12.30
7.60
24.00
25.00
18.00
15.00
5.00
9.60
5.0 0
CHIN
ACRE
4.00
INPUT USE
INSCTCD CNTLOUPS
MISC ADMIN 0/H
I R R I G AT I O N W AT E R
2.00
40.00
80.00
5.00
6.00
6 .00
O.SO
40 .00
0 .50
12.00
EQUIPMENT
R E PA I R S — — T R A C T O R
EQUIPMENT
I R R I G AT I O N
LABOR———MACHI NERY
I R R I G AT I O N
OTHER
O P E R AT I N G C A P I TA L
S U B T U TA L . P R E H A R V E S T
H A RV E S T C O S T S
H R V. P K G . M K T C N T P
S U B T O TA L . H A R V E S T
3.89
1 .20
20 .00
50.40
300.00
T O TA L VA R I A B L E C O S T S
r
8-124KCI6)
ACRE
6,55
276.61 S
. .___.Afl_.__
s 1200.00 S
S 1476.61 S
4.92/CRTN
B R E A K - E V E N P R I C E . VA R I A B L E C O S T S
3. INCOME ABOVE VARIABLE COSTS
4.50
3.50
3.50
0.13 „
S
15.32
2.28
22.80
5. 08
3.32
8.04
17.53
4.20
70.00
ACRE
473.39 S_
4. FIXED COSTS
O E P R E C . . I N T E R E S T. T A X E S f c I N S U R .
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
5 . T O TA L P R O J E C T E O C O S T S
BREAK-EVEN PHICE. TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
S
ACRE
s 15B1.54 s
$
ACRE
19.07
26.01
19.85
__2_.flfl
104.93
S
—
5.27/CRTN
s
368.46 s
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
PARTICULAR FARM OH RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
ANO/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
r
C A N TA L O U P E S . I R R I G AT E D
T E X A S E D WA R D S A Q U I F E R 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
^
O P E R AT I O N
PICKUP
C U LT I VAT O R 4 R
SHREDDER
C U LT I VAT O R 4 R
PICKUP
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
C U LT I VAT O R 4 R
PICKUP
OFFSET DISC
BEDDER 6R
H E R B I C I D E S P R AY R
D RY F E RT S P R D E R
C U LT I VAT O R 4 R
PLANTER 6R
PICKUP
R O L L I N G C U LT 4 R
LAND PLANE
PICKUP
PICKUP
T O TA L S
ITEM
NO.
10
3.39
3.30
3.39
10
3,34
1,32
50
3,39
10
3.34
1 ,36
63
3,60
3.39
3,42
10
3.37
50
10
10
D AT E
FUEL,OIL.
FIXEO
T I M E S L A B O R M A C H I N E L U B . , R E P.
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
OCT
NOV
DEC
OEC
DEC
JAN
JAN
JAN
JAN
JAN
FEB
FEB
FEB
FEB
MAR
MAR
MAR
APR
MAY
MAY
J U LY
0.1 0
1.00
1.00
1.00
0.10
1 .20
1 .00
0.20
1.00
0.10
1.00
1 .00
1.00
1 .00
1 .00
1.00
0.10
1 .00
1 .00
0. 10
0.1 0
0.125
0.227
0.263
0.227
0.125
0.273
0.571
0 . 0
0.227
0.125
0.228
0.151
0 . 0
0.203
0.227
0.224
0.125
0.324
0 . 0
0.125
0.100
0.172
0.199
0.172
0.100
0.207
0.432
0.038
0.172
0.100
0.173
0.115
0.264
0.154
0.172
0.170
0.100
0.246
0. 191
0.100
-3*125 -2x122
3.895
3.476
0.45
I .44
1 .77
1.44
0.45
1.79
5.77
0.02
1 .44
0.45
1.49
1.37
0.0 7
1.34
1.44
1 .74
0.45
2.04
0.1 0
0.45
0.45
0.30
2.11
2.38
2. 1 I
0.30
4.09
9.24
0.46
2. 1 1
0.30
3.41
1.40
1 .81
2.70
2. 1 1
3.99
0.30
3.09
2 . 2 8
0.30
.. 0*30
25.99
45.09
.
.
P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
N O T T O B E U S E D W I T H O U T U P D AT I N G A F T E R 1 0 / 0 9 / 8 0 .
r
B-124KC16)
C A R R O T S . I R R I G AT E D
T E X A S E D WA R O S A Q U I F E R R E G I O N
E S T I M AT E D C O S T S A N O R E T U R N S P E R A C R E
PROJECTED
YIELD
UNIT
CATEGORY
1. GROSS RECEIPTS
CARROTS
T O TA L P R O J E C T E D R E T U R N S
VA R I A B L E
COSTS
YOUR
E S T I M AT E
6.0 0 lpQO.QO
S 1800.00 S
300.00 CELO
INPUT USE
2 . VA R I A B L E C O S T S
P R E H A RV E S T C O S T S
2.00
CARRUT SEED
N I T R O G E N 11 . 1 0 )
75.00
PHOSPHATE
HRBICD. CARROTS
INSCTCD CARROTS
4.00
FNGICD CARROTS
PESTICIDE APPLI.
60.00
NITROGEN IDRY)
MISC ADMIN 0/H
12.00
I R R I G AT I O N W AT E R
FUEL fc LUBE—TRACTOR
EQUIPMENT
I R R I G AT I O N
R E PA I R S — — T R A C TO R
EQUIPMENT
I R R I G AT I O N
L A B O R — - ■■■- M A C H I N E R Y
3.21
I R R I G AT I O N
O P E R AT I N G C A P I TA L
S U B T O TA L . P R E H A R V E S T
H A RV E S T C O S T S
300.00
H R V. P K G . M K T C R R T
S U B T O TA L . H A R V E S T
TO TA L
eBfl_____I£fi
S/UNIT
VA L U E
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
5.50
0. 19
0.30
7.50
4.80
3.50
2.50
0.24
10.00
1 1 .00
11 . 4 0
22.50
30.0 0
14.40
14.00
10.00
14.40
5.00
4.50
3.50
0.13 _
S
CELO
ACRE
4.25
12.44
2.28
22.80
4.05
2.74
8.04
14.45
4.20
8x23
212.63 S
-27____
S 1275.00
ACRE
S
1487.63
s
S.
B H E A K - E V E N P R I C E . VA R I A B L E C O S T S S 4 . 9 6 / C E L O
r
3.
INCOME
ABOVE
VA R I A B L E
COSTS
ACRE
S
312.37
S.
4. FIXED COSTS
D E P R E C . . I N T E R E S T. T A X E S f c I N S U R .
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND (NET SHARE-RENT)
T O TA L F I X E O C O S T S
ACRE
ACRE
ACRE
ACRE
ACRE
„__________ .
S
98.63
S.
5 . T O TA L P R O J E C T E D C O S T S
ACRE
S 1586.26 S.
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
S
15.21 _
23.57 _
19.85 _
5.29/CELO
ACRE
S
213.74
S.
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
I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E L I N E A N D I S N O T
I N T E N D E D TO R E C O G N I Z E O R P R E D I C T T H E C O S T S A N D R E T U R N S F R O M A N Y O N E
PA R T I C U L A R FA R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E C O L L E C T E D
A N D / O R D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L E X T E N S I O N
S E R V I C E A N D A P P R O V E D F O R P U B L I C AT I O N .
r