r
TEXAS RIO GRANDE VALLEY
FOREWORD
r
The enterprise budgets for Texas Rio Grande
Valley Region are based on estimates of yields, production input quantities, and production practices
which represent the best judgment of local producers, county Extension agents-agriculture, financial
institution representatives, farm machinery dealers
and others knowledgeable of the area. Variation
in yields, production inputs and production practices should be expected for particular farms.
Budgets for all major crops produced in the
area are included for two levels of management,
when applicable. Crop yields are directly related
to levels of management. These differences are clue
largely to timing of operational practices which
may not be evident in the budgets.
r
The machinery inventory is applicable to both
typical and high level management. In some budgets custom rates, primarily harvesting, were used
in lieu of the assumption that harvesting equipment was owned.
Budgets for establishing permanent type pasture
glasses were prepared and used for prorating establishment costs in the respective pasture and hay
budgets. Forage crops include expenses only because it is expected that the income will be derived
from livestock enterprises.
Land charges were based on one of the following three methods: 1) customary landlord's crop
share less his proportionate share of certain production and harvesting inputs; 2) a cash lease; or 3) a
fair market value times an interest rate.
PROJECTIONS FOR PLANNING PURPOSES ONLV
NOT TO BE USED WITHOUT UPDATING AFTER 11/05/80.
r
COTTON. DRYLAND. TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
PROJECTED
YIELD
UNIT
CATEGORY
r
B-124KC19)
GROSS RECEIPTS
COTTON LINT
COTTONSEED
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
SO COTTON
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
INSECTICIDE
PESTICIDE APPL •
FUEL & L U B E — T R A C T O R
EQUIPMENT
REPA I R S - — - — T R A C T O R
EQUIPMENT
LABOR————MACHINERY
OTHER
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
DEFOLIANT
DEFOLIANT APPLI•
GIN. BAG. TIES
EQUIPMENT
EQUIPMENT
LABOR———MACHINERY
SUBTOTAL. HARVEST
400.00
0.30
LB.
TON
0.53
100.00
212.00
$
INPUT
YOUR
ESTIMATE
PROJECTED
VALUE
S/UNIT
242.00 *
USE
18*00
30.00
30 .00
1 .00
4.00
4.00
4.25
1 .00
48.76
1 .00
1 .00
0.63
1 .77
TOTAL VARIABLE COSTS
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
ACRE
ACRE
BALE
ACRE
ACRE
HOUR
ACRE
ACRE
6.84
6.30
6.00
16.90
27.52
10.00
12.88
3.60
2.22
3.75
19.14
4.50
3.50
3.50
0.13 _
Sjt24
S
126.00 $
4.60
4.60
2.50
2.50
39.22
47.25
6.67
20.86
4.50
. 7f98
%
81 .83 S
S 207.83 s
0*38
0.21
0.20
16.90
6.88
2.50
s
34.17
s
ACRE
ACRE
ACRE
ACRE
s
20.17
52.77
5.5,00
127.95
s
5. TOTAL PROJECTED COSTS
ACRE
$
335.78
s
6. NET PROJECTED RETURNS
ACRE
t
-93.78
s
S
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
DEPREC..INTEREST.TAXES ; I N S U R .
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENTJ
TOTAL FIXEO COSTS
INFORMATION PRESENTED I S
I N T E N D E D TO R E C O G N I Z E OR
P A R T I C U L A R FARM OR RANCH
AND/OR D E V E L O P E D BY S T A F F
S E R V I C E AND APPROVED FOR
. .
ACRE
PREPARED SOLELY AS A GENERAL G U I D E L I N E AND I S
P R E D I C T T H E COSTS AND R E T U R N S FROM ANY ONE
CPERATIQN.
T H E S E P R O J E C T I O N S WERE C O L L E C T E D
MEMBERS OF T H E T E X A S A G R I C U L T U R A L E X T E N S I O N
PUBLICATION.
NOT
Texas Agricultural Extension Service . The Texas A&M University System . Daniel C. Pfannstiel, Director . College Station, Texas
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PROJECTICNS FCR PLANNING PURPOSES CNLY
NOT TO BE USED WITHOUT UPOATING AFTER il/05/80.
B-124KC19)
COTTON. IRRIGATED* TEXAS RIO GRANDE VALLEY REGION
ESTIMATEO CCSTS AND RETURNS PER ACRE
PROJECTED
YIELD
UNIT
CATEGORY
GROSS RECEIPTS
COTTON LINT
COTTONSEED
TOTAL PROJECTED RETURNS
2.
V A R I A B L E COSTS
PREHARVEST CCSTS
SD COTTON
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
INSECTIC1DE
PESTICIDE
APPL.
I R R I G . WATER
I R R I G A T I O N WATER
FUEL C LUBE--TRACTCR
EQUIPMENT
REPAIRS-™—TRACTOR
EQUIPMENT
L A B O R - - - — — - M ACHI NERY
IRRIGATION
OTHER
OPERATING C A P I T A L
S U B T O T A L . . PREHARVEST
HARVEST C O S T S
GIN.
r
BAG.
650 .00
0.45
INPUT
TIES
EQUIPMENT
EQUIPMENT
LABOR——-MACHINERY
SUBTOTAL.
HARVEST
PjBfljlEfiJJtfi
S/LNIT
VALUE
0.53
100.00
344.50
LB.
LB.
LB.
ACRE
APPL
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.38
0.21
0.20
16.90
6.68
2.50
2*00
6.84
12.60
12.00
16.90
41.28
15.00
BALE
ACRE
ACRE
HOUR
ACRE
47.25
LB.
TON
YOUR
ESTIMATE
4,5«QQ
38*9.50 $
USE
18 . 0 0
60 • 00
60 • 00
1 • 00
6 • 00
6 • 00
3 • 00
18 . 0 0
4 • 16
4 .50
I • 00
62 • 99
1.35
2.04
6.00
13.33
3.60
3.41
3.62
18.71
15.75
3.50
4.50
3.50
3.50
0.13
18 0 . 7 3 S.
63.79
7.78
24.90
?SJU2
4.50
ACRE
105.65
2 8 6 . 3 8 $.
3. INCOME ABOVE VARIABLE COSTS
ACRE
10 3 . 1 2
4. FIXED COSTS
CEPREC.•INTEREST.TAXES S INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TCTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
S
437.86 $
6. NET PROJECTED RETURNS
ACRE
$
-48.36
TOTAL
VARIABLE
CCSTS
$_
S
I N F O R M A T I O N P R E S E N T E D I S PREPARED SOLELY AS A GENERAL G U I D E L I N E ANO I S
I N T E N D E D TO R E C O G N I Z E OR P R E D I C T THE COSTS AND R E T U R N S FROM ANY ONE
P A R T I C U L A R FARM OR RANCH O P E R A T I O N .
THESE P R O J E C T I O N S WERE C O L L E C T E D
A N D / O R D E V E L O P E D BY S T A F F MEMBERS OF THE T E X A S A G R I C U L T U R A L
EXTENSION
S E R V I C E AND APPROVED FOR P U B L I C A T I O N .
r
NOT
(
COTTON.
I R R I G A T E D . TEXAS R I O GRANDE V A L L E Y R E G I O N
E S 1 I M A T E O CGSTS AND RETURNS PER ACRE
OPERATION
ITEM
NO.
DATE
TIMES
OVER
SHREDDER 4R
C H I S E L PLOW
TANDEM D I S C
P I C K U P TRUCK
TANDEM D I S C
P I C K U P TRUCK
TANDEM D I S C
TANDEM D I S C
P I C K U P TRUCK
eEDDER 6R
P I C K U P TRUCK
HERB SPRAYR 6R
FERT.APPL.RNTD
P I C K U P TRUCK
RLNG CULT 6R
PLANTER 6R
P I C K U P TRUCK
CULTIVATOR 6R
D I T C H E R BLADE
P I C K U P TRUCK
D I T C H E R BLADE
P I C K U P TRUCK
C U L T I V A T O R 6R
D I T C H E R BLADE
P I C K U P TRUCK
P I C K U P TRUCK
P I C K U P TRUCK
CTTN P I C K R 2R
CTTN T R A I L E R S
P I C K U P TRUCK
2.46
2.32
2.39
10
2.39
10
2.39
2*39
10
2.35
10
3.47
2.59
10
2.34
2.36
10
2.44
3.48
10
3.48
10
2.44
3.48
10
10
10
17
10.50
10
SEPT
SEPT
SEPT
SEPT
CCT
CCT
NOV
NOV
hOV
DEC
DEC
JAN
JAN
JAN
FEB
FEB
FEB
MAR
MAR
MAR
APR
APR
MAY
MAY
MAY
JUNE
JULY
AUG
AUG
AUG
I.,00
0.263
0..50
0.101
1..00
0.208
0.. 1 0
0.125
1..00
0.208
0 .. 1 0
0 . 125
1.. 0 0
0.208
1..00
0.208
0..1 0
0 . 125
1..00
0.151
0.. 1 0
0*125
1 .. 0 0
0 . 2 09
1.. 0 0
0.203
0..1 0
0.125
1.. 0 0
0.194
1.. 2 5
0.252
0.. 1 0
0.125
1.. 0 0
0.207
0.005
o.. 0 1
0.. 1 0
0.125
0< . 0 1
0.005
0 ..1 0
0.125
1.. 0 0
0.207
0.. 0 1
0.005
0 ,. 1 0
0.125
0,. 1 0
0.125
0 ,. 1 0
0.125
1..50
1.601
1 .00
0.440
0 . . 1 0 ._QU±£5
TOTALS
J
LABOR
HOURS
6.199
MACHINE
HOURS
0.214
0.076
0.158
0.100
0.158
0.100
0.158
0.158
0.100
0 . 1 15
0.100
0.159
0.154
0.100
0.147
0.191
0.1OC
0.157
0.004
0.100
0.004
0.100
0.157
0.004
0.100
0.100
0.100
1.281
0 .333
FIXED
FUEL.OIL.
LOB..REP.
COSTS
PER ACRE PER ACRE
1.98
0.76
1 .47
0.43
1.47
0.43
1.47
1 .47
0.43
1*08
0.43
0.95
1.32
0.43
1.54
2.09
0.43
1*53
0.02
0.43
0.02
0.43
1.53
0.02
0.43
0.43
0.43
30.92
1.76
3.26
1.23
2.44
0.24
2.44
0.24
2.44
2.44
0.24
1.62
0.24
1 .35
1.68
0.24
2.23
3.78
0.24
2.41
0.05
0.24
0.05
0.24
2.41
0.05
0.24
0.24
0.24
46.30
2.41
_<L*10J2
-JU±2
9.2.4
4.827
56.64
ei . 4 8
1
^
^
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPOATING AFTER 11/05/80.
GRAIN SORGHUM* DRYLAND. TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
28.00 CUT.
GROSS RECEIPTS
GRAIN SORGHUM
TOTAL
PROJECTED
VALUE
4.70
%
INPUT
EQUIPMENT
L A B O R - - - —"-—MACHINERY
OPERATING CAPITAL
S U B T O T A L . PREHARVEST
HARVEST C O S T S
CUS HARV SORG D
HAUL G R A I N SORG
S U B T O T A L . HARVEST
REGION
PROJECTED
S/UNIT
RETURNS
V A R I A B L E COSTS
P R E H A R V E S T COSTS
GRAIN SORG.SEED
NITROGEN (DRY)
INSECTICIDE
PESTICIDE APPL.
FUEL & LUBE—TRACTOR
EQUIPMENT
B-124KC19)
L3JUAQ
131.60
YOUR
ESTIMATE
—
*_.
USE
6.00
30.00
2.00
2.00
4.23
20.34
28.00
28 . 0 0
LB.
LB.
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DDL.
ACRE
0.39
0.21
2.00
2*50
CWT.
CUT.
ACRE
0.30
0.20
2.34
6.30
4.00
5.00
1 1.97
3.60
2.92
3.69
19.02
4.50
0.13
61.49
8.40
• .5,60.
.
14.00 S
ACRE
75.49
S.
3. INCOME ABOVE VARIABLE COSTS
ACRE
56.11
$.
4. FIXED COSTS
DEPREC..INTEREST.TAXES 6 INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXEO COSTS
ACRE
ACRE
ACRE
ACRE
18.52
11.18
5. TOTAL PROJECTED COSTS
6. NET PROJECTED RETURNS
TOTAL VARIABLE COSTS
_
_
iQafli
S
_
ACRE
69.69
145.18
S
S.
ACRE
-13.58
S.
I N F O R M A T I O N P R E S E N T E D I S PREPARED SOLELY AS A GENERAL G U I D E L I N E AND I S
I N T E N D E D TO R E C O G N I Z E OR P R E D I C T T H E COSTS AND R E T U R N S FROM ANY ONE
P A R T I C U L A R FARM OR RANCH O P E R A T I O N .
THESE P R O J E C T I O N S WERE C O L L E C T E D
A N D / O R D E V E L O P E D BY S T A F F MEMBERS OF THE T E X A S A G R I C U L T U R A L E X T E N S I O N
S E R V I C E AND APPROVED FOR P U B L I C A T I O N .
r
NOT
>
GRAIN
OPERATION
SHREDDER
MOLD80ARD PLOW
OFFSET D I S C
P I C K U P TRUCK
P I C K U P TRUCK
DISC TILLER
P I C K U P TRUCK
P I C K U P TRUCK
BEDOER 6R
P I C K U P TRUCK
FERT.APPL.RNTD
P I C K U P TRUCK
RLNG C U L T 6R
PLANTER 6R
P I C K U P TRUCK
CULTIVATOR 6R
P I C K U P TRUCK
P I C K U P TRUCK
CLLTIVATOR 6R
P I C K U P TRUCK
P I C K U P TRUCK
P I C K U P TRUCK
TOTALS
SORGHUM, D R Y L A N D .
E S T I M A T E D COSTS
ITEM
NO.
3.41
2,30
2.37
10
10
2.43
10
10
2.35
10
2.59
10
2.34
2.36
10
3.44
10
10
3.44
10
10
10
DATE
AUG
AUG
AUG
AUG
SEPT
CCT
OCT
*ov
CEC
DEC
JAN
JAN
FE8
FEB
FEB
MAR
MAR
APR
MAY
MAY
JUNE
JULY
T E X A S R I O GRANDE V A L L E Y
AND RETURNS PER ACRE
REGION
FUEL,OIL.
FIXED
MACHINE L U B . . R E P .
COSTS
HOURS
PER ACRE PER ACRE
TIMES
OVER
LABOR
HOURS
1.00
0.50
1.00
0.10
0.10
1.00
0.10
0.10
1.00
0.10
1.00
0.1 0
1.00
1 .25
0.10
1.00
0.10
0.10
1.00
0.10
0.10
0.1 0
0.557
0.736
0.265
0.216
0.273
0.207
0.125
0.100
0.125
0.100
0.216
0.164
0.125
0.100
0 . 125
0.100
0.151
0 . 1 15
0.125
0.100
0.203
0.154
0.125
0.100
0.194
0.147
0.252
0.191
0.125
0.100
0.207
0.157
0.125
0.100
0.125
0.100
0.207
0.157
0.125
0.100
0.125
0.100
9 t l £ 5 -.Q-.1P.J
3.03
2.28
1.95
0.43
0.43
1.64
0.43
0.43
1.08
0.43
1.32
0.43
1.54
2.09
0*43
1.02
0.43
0.43
1.02
0.43
0.43
-JLtiSLa
-J2JL2_4.
3.265
22.18
29.69
4.226
I
~i
4.00
4.40
3.30
0.24
0.24
2.42
0.24
0.24
1.62
0.24
1.68
0.24
2.23
3.78
0.24
1*70
0.24
0.24
1*70
0.24
0.24
~ >
^
PROJECTICNS FOR PLANNING PURPOSES CNLY
NOT TO BE USED MITHOUT UPDATING AFTER 11/05/80.
r
GRAIN SORGHUM. IRRIGATED. TEXAS RIO GRANGE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
GRCSS RECEIPTS
GRAIN SORGHUM
fOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
GRAIN SORG.SEEO
NITROGEN (DRY!
PHOSPHATE
HERBICIDE
INSECTICIDE
PESTICIDE APPL*
IRRIG. WATER
IRRIGATION WATER
FUEL & LUBE--TRACTOR
EQUIPMENT
REPAIRS——TRACTOR
EQUIPMENT
LABOR—-—MACHINERY
IRRIGATION
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUS HARV SORG D
HAUL GRAIN SORG
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
50.00 CWT.
INPUT
5. TOTAL PROJECTED COSTS
6. NET PROJECTED RETURNS
YOUR
ESi T I M A T E
VALUE
23S..QQ
4.70
235.00
$
USE
8.00
120 . 0 0
60.00
1 .00
7.00
7.00
3.00
18.00
4.87
4.50
49.76
50.00
50*00
3.12
25.20
12.00
2.75
14.00
17.50
6.00
LB.
LB.
LB*
A PPL
APPL
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
4.50
3.50
0 . 13 .
$
CWT.
CWT.
ACRE
s
ACRE
3. INCOME ABOVE VARIABLE COST s
4. FIXED COSTS
DEPREC..INTEREST.TAXES
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
CI£J2
S/UNIT
$
TOTAL VARIABLE COSTS
r
E-124KC19)
ACRE
0.39
0.21
0.20
2.75
2.00
2.50
2.00
16.03
3.60
4.03
4.1 7
21.90
15.75
6±±2
152.52 S
15.00
0.30
0.20 . .
IQiQO
s
3
25.00
I 77.52
$
$
s
57.48
INSUR.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
25.18
13.72
s
s
s
__5Q~*ao.
88.90
266.42
s
s
s
-31.42
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 OR RANCH OPERATION. THESE PROJECTICNS WERE COLLECTED
ANO/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
r
I
>
GRAIN SORGHUM* IRRIGATED* TEXAS RIO GRANCE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
OPERATION
SHREDDER
OFFSET D I S C
MOLDBOARD PLOW
C H I S E L PLOW
P I C K U P TRUCK
OFFSET D I S C
P I C K U P TRUCK
P I C K U P TRUCK
P I C K U P TRUCK
BEDDER 6R
P I C K U P TRUCK
FERT.APPL.RNTD
RLNG C U L T 6 R
P I C K U P TRUCK
RLNG CULT 6R
PLANTER 6R
P I C K U P TRUCK
C U L T I V A T O R 6R
D I T C H E R BLADE
P I C K U P TRUCK
CULTIVATOR 6R
O I T C H E R BLADE
P I C K U P TRUCK
D I T C H E R BLADE
P I C K U P TRUCK
P I C K U P TRUCK
P I C K U P TRUCK
TOTALS
ITEM
NO.
3,41
2*37
2*30
2*32
10
2*37
10
10
10
2*35
10
2*59
2.34
10
2.34
2*36
10
2*44
3*48
10
2*44
3*48
10
3.48
10
10
10
CATE
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
OCT
NOV
DEC
CEC
JAN
JAN
JAN
FEB
FEB
FEB
MAR
MAR
MAR
APR
APR
APR
MAY
MAY
JUNE
JULY
FUEL»OIL*
FIXED
LU8.*REP.
COSTS
PER ACRE PER ACRE
TIMES
OVER
LABOR
HOURS
MACHINE
HOURS
1 t. 0 0
0.736
0 . 2 73
0.285
0.101
0.125
0.547
0 . 125
0.125
0.125
0.151
0 . 125
0.203
0.194
0.125
0.194
0.252
0.125
0.207
0.005
0.125
0.207
0.005
0.125
0.005
0.125
0.125
0.557
0.207
0.216
0.076
0.100
0.414
0.1O0
0.100
0.100
0.1 IS
0.10C
0.154
0.147
0.100
0.147
0.191
0.100
0.157
0.004
0.100
0.157
0.004
0.100
0.004
0.100
0.100
3.03
1.95
2.28
0.76
0.43
3.90
0.43
0.43
0.43
1 .0 8
0.43
1.32
1.54
0.43
1.54
2.09
0.43
1.53
0.02
0.43
1 .53
0.02
0.43
0.02
0.43
0.43
4.00
3.30
4.40
1.23
0.24
6.59
0.24
0.24
0.24
1.62
0.24
1.68
2.23
0.24
Q.,,125 _j£UJdfc.fl
_JL*A4
Q.23
4.867
27.83
1..00
0..50
0.. 5 0
0..10
2..00
0..10
0.. 1 0
0..10
1.. 0 0
0..10
1«. 0 0
I .. 0 0
0..1 0
1..00
1.. 2 5
0 ..1 0
1..00
0.. 0 1
0..10
l l .00
0..01
0 ..1 0
0..01
0.. 1 0
0.. 1 0
0 . .1 0
3.751
^
2,23
3.78
0.24
2.41
0.05
0.24
2.41
0.05
0.24
0.05
0.24
0.24
38.90
^
^
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USEO H T H O U T UPDATING AFTER 11/05/80.
r
FORAGE SORGHUM FOR SILAGE* IRRIGATED. TEXAS RIG GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
15.00 TON
GROSS RECEIPTS
SORGHUM SILAGE
TOTAL PROJECTED RETURNS
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
FORAGE SORG. SD
14.00
NITROGEN (DRYi
100.00
PHOSPHATE
40 .00
IRRIG. WATER
3*00
IRRIGATION WATER
18 .00
FUEL S L U B E — T R A C T O R
EQUIPMENT
REPAIRS———TRACTOR
EQUIPMENT
L A B O R — — M A C H I NERY
4,69
IRRIGATION
4.50
OPERATING CAPITAL
29.11
SUBTOTAL* PREHARVEST
HARVEST COSTS
SUBTOTAL* HARVEST
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COS!S
c
B-124KC19)
4. FIXED COSTS
OEPRECt.INTEREST*TAXES
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENTi
TOTAL FIXED COSTS
S/UNIT
VALUE
2XSU4JB
270.00 S
IS.OO
S
LB.
LB*
LB.
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
ACRE
YOUR
ESTIMATE
.
2.80
21*00
8.00
6.00
0.20
C.21
0*20
2.00
15.13
3*60
3*80
3.89
2 1 . 12
15.75
4.50
3.50
0.13
_ .3^Z8
S~"
ACRE
s
s
ACRE
$
S
104*87
S
0.0
104.87
165.13
s
s
INSUR.
ACRE
ACRE
ACRE
ACRE
23.7 5
12.83
5. TOTAL PROJECTED COSTS
ACRE
s*~"" 7 6 . 5 7 s
s 181.45 s
6* NET PROJECTED RETURNS
ACRE
$
CROP SOLD STANDING
88.55 %
IN FIELD
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 OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
r
FORAGE
SORGHUM FOR S I L A G E . I R R I G A T E D . TEXAS R I O GRANDE
E S T I M A T E D COSTS AND RETURNS PER ACRE
I TEN
OPERA!ION
NO.
DATE
SHREDDER
OFFSET D I S C
P I C K U P TRUCK
MOLD80ARD PLOW
C H I S E L PLOW
P I C K U P TRUCK
TANDEM D I S C
P I C K U P TRUCK
P I C K U P TRUCK
P I C K U P TRUCK
BEDDER 6R
P I C K U P TRUCK
FERT.APPL.RNID
BEDOER 6R
P I C K U P TRUCK
RLNG CULT 6H
PLANTER 6R
P I C K U P TRUCK
C U L T I V A T O R 6R
DITCHEP t BLADE
P I C K U P TRUCK
CULTIVATOR 6R
D I T C H E f ! BLAOE
P I C K U P TRUCK
D I T C H E S I BLADE
P I C K U P TRUCK
P I C K U P TRUCK
3*41
2.37
10
2.30
2.32
10
2.39
JULY
JULY
JULY
AUG
AUG
AUG
SEPT
SEPT
OCT
NOV
CEC
DEC
JAN
JAN
JAN
FEB
FEB
FEB
MAR
MAR
MAR
APR
APR
APR
MAY
MAY
JUNE
TOTALS
10
10
10
2.35
10
2.59
2.35
10
2.34
2.36
10
2.44
3.43
10
2*44
3.48
10
3.46
10
10
TIMES
OVER
LABOR
HOURS
• 00
• 00
• 10
.50
• 50
• 10
• 00
•10
• 10
0.736
• 10
• 00
• 10
• 00
.00
• 10
• 00
.25
.10
• 00
• 01
• 10
• 00
.01
.1 0
.01
• 10
• 10
VALLEY
REGION
FUEL.OIL*
FIXED
MACHINE L U B . . R E P .
COSTS
HOURS
PER ACRE PER ACRE
0.273
0.125
0.285
0.101
0.125
0.417
0.125
0.125
0 . 125
0.151
0.125
0.203
0.151
0.125
0.194
0.252
0.125
0.207
0.005
0.125
0.207
0.005
0.125
0 . 0 05
0.125
0.125
0.557
0.207
0.100
0.216
0.076
0.100
0.316
0*100
0.1O0
0.100
0.115
0.100
0.154
0.115
0.100
0.147
0.191
0.1OC
0.157
0.004
0.100
0.157
0.004
0.100
0.004
0.100
,0*100
4.694
3.620
3.03
1.95
0.43
2.28
0.76
0.43
2.95
0.43
0.43
0.43
1.08
0.43
1.32
1 .08
0.43
1 .54
2.09
0.43
1 .53
0.02
0.43
1.53
0.02
0.43
0.02
0.43
26.42
^
4.00
3.30
0.24
4.40
1 *Z3
0.24
4.89
0.24
0.24
0.24
1.62
0.24
1.68
1.62
0.24
Z*Z3
3.78
0.24
2.41
0.05
0.24
2.41
0.05
0.24
0.05
0.24
36.57
^
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED HITHOUT UPDATING AFTER 11/05/80.
r
CORN FOR SILAGE* IRRIGATED* TEXAS RIO GRANDE VALLEY REGION
ESTIMATED CCSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
CORN SILAGE
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
10.00 TON
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
SEED CRN SILAGE
18.00
NITROGEN (DRY)
100.00
PHOSPHATE
40.00
IRRIG. WATER
3.00
IRRIGATION WATER
13.00
FUEL & L U B E — T R A C T O R
EQUIPMENT
REPAIRS-——TRACTCR
EQUIPMENT
3.96
LABOR———MACHINERY
4.50
IRRIGATION
30.80
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
r
B-124KC19)
20.00
$
LB.
LB.
LB.
APPL
AC IN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.90
0.21
0.20
2.00
YOUR
ESTIMATE
.2QSUSL&
200.00 $
16.20
21 . 0 0
8.00
6.00
12.69
3.60
3.27
3,82
4.50
3.50
17.81
15.75
a^pj)
o.i3
S
112.15
ACRE
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC.•INTEREST.TAXES S INSUR
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT!
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED CCSTS
ACRE
6. NET PROJECTED RETURNS
ACRE
CROP SOLD STANDING
PROJECTED
S/UNIT
VALUE
20.21
12.36
IN FIELD
I N F O R M A T I O N P R E S E N T E D I S PREPARED SOLELY AS A GENERAL G U I D E L I N E AND I S
I N T E N O E D TO R E C C G N I Z E OR P R E D I C T T H E COSTS AND R E T U R N S FROM ANY ONE
P A R T I C U L A R FARM OR RANCH O P E R A T I O N .
THESE P R O J E C T I O N S WERE C O L L E C T E D
A N D / O R D E V E L O P E D BY S T A F F MEMBERS OF THE T E X A S A G R I C U L T U R A L E X T E N S I O N
S E R V I C E AND APPROVED FOR P U B L I C A T I O N .
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PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11/05/80.
r
B-124MC19)
LETTUCE. IRRIGATED. TEXAS RIO GRANDE VALLEY REGION
PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
350.00
LETTUCE
TOTAL PROJECTEO RETURNS
2. VARIABLE COSTS
I N P U T USE
PREHARVEST COSTS
LETTUCE SEED
1.00
NITROGEN (DRY)
180.00
PHOSPHATE
80 . 0 0
HERBICIDE
1 .00
INSECTICIDE
15.00
FUNGICIDE
10.00
PESTICIDE APPL.
16.00
IRRIG. WATER
8.00
IRRIGATION MATER
48.00
FUEL & L U B E — T R A C T C R
EQUIPMENT
REPAIRS—--—TRACTOR
EQUIPMENT
LABOR———MACHINERY
4.59
IRRIGATION
12 . 0 0
OTHER
35.00
OPERATING CAPITAL
175.63
SUBTOTAL. PREhARVEST
HARVEST COSTS
HARVEST
350.00
PACK&CONT
350.00
MKT-VEGETABLES
350.00
SUBTOTAL. HARVEST
r
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS
3
4
CRTN
LB.
LB.
LB.
ACRE
APPL
APPL
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
18.00
0.21
0.20
21.64
4.80
3.33
2.50
2.00
CRTN
CRTN
CRTN
ACRE
2.76
1.15
0.30
S
18.00
37.80
16.00
21.64
72.00
33.30
40.00
16.00
14.62
3.60
3.16
4.35
20.65
42.00
122.50
4.50
3.50
3.50
0.13
_
$
22x53.
488.46 S
966.00
4G2.5 0
..1.05,09
$ 1473.50
s
S 1961.96 S_.
$
INCOME ABOVE VARIABLE COSTS
ACRE
FIXED COSTS
DEPREC..INTEREST.TAXES £ INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-REhTJ
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
TOTAL PROJECTED COSTS
_1±12JL5Q.
3-35
S 1172.50
ACRE
YOUR
ESTIMATE
PROJECTED
S/UNIT
VALUE
25.36
_
11.59
$" 1 2 6 . 9 5 $
t
2088.. 9 0
S
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
LETTUCE PACKED IN 50 POUND CARTON.
INFORMATION
PRESENTEO IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
EN ED T
i
£U L A R ° F A"^COGNIZE
PREDICT THE COSTS ANO RETURNS FROM ANY ONE
P A? I
R M O R R A N C OB
H
£!^
OPERATION. THESE PROJECTIONS WERE COLLECTED
ANO/OR OEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
»*.**.«*#«*!. tAitWiiUN
r
LETTUCE.
OPERATION
MOLDBCARD PLOW
C H I S E L PLOW
TANDEM D I S C
F L O A T PLANE
P I C K U P TRUCK
P I C K U P TRUCK
BEDDER 6R
HERB SPRAYR 6 R
FERT.APPL.RNTD
STANHAY P L A N T R
D I T C H E R BLADE
P I C K U P TRUCK
CULTIVATOR 6R
PERT.APPL.RNTD
D I T C H E R BLADE
P I C K U P TRUCK
C U - T I V A T O R 6R
FERT.APPL.RNTD
D I T C H E R BLADE
P I C K U P TRUCK
FERT.APPL.RNTD
D I T C H E R BLADE
P I C K U P TRUCK
D I T C H E R BLADE
P I C K U P TRUCK
P I C K U P TRUCK
P I C K U P TRUCK
P I C K U P TRUCK
P I C K U P TRUCK
SHREDDER 4R
OFFSET D I S C
P I C K U P TRUCK
TOTALS
I R R I G A T E D , TEXAS R I O GRANDE
P R O J E C T E O COSTS AND RETURNS
ITEM
NO.
1*31
1.33
1.40
1 .45
10
10
2.35
2.47
3.59
1.58
4.48
10
2.44
3.59
4.48
10
2.44
3.59
4.48
10
3.59
4.48
10
4.48
10
10
10
10
10
4.46
1*38
10
DATE
TIMES
OVER
LABOR
HOURS
JULY
JULY
JUL*
JULY
JULY
AUG
SEPT
SEPT
SEPT
SEPT
SEPT
SEPT
CCT
CCT
CCT
CCT
NOV
NOV
NOV
NOV
DEC
DEC
DEC
JAN
JAN
FEB
MAR
APR
MAY
JUNE
JUNE
JUNE
0 .50
0.226
0..50
0.084
1.. 0 0
0.146
1.. 0 0
0.216
0..10
0.125
0 .. 1 0
0.125
1..00
0.151
1.. 0 0
0.209
1 i. 0 0
0.203
1 1. 0 0
0.310
0..01
0 . 0 05
0.125
0 ..10
I..00
0.207
0 . 2 03
I . .00
0 .. 0 1
0 . 0 05
0 ,.1 0
0.125
1.. 0 0
0.207
11. 0 0
0.203
0.. 0 1
0.005
0.. 1 0
0.125
1 .. 0 0
0.203
0..01
0.005
0..10
0.125
0 .. 0 1
0.005
0..10
0.125
0..10
0.125
0 .. 1 0
0.125
0..10
0.125
0,. 1 0
0.125
1« 0 0
0.283
l l .00
0.210
0 . I o ._ Q t l 2 5
4.589
VALLEY R E G I O N
PER ACRE
MACHINE
HOURS
FUEL.OIL.
FIXED
LUB..REP.
COSTS
PER ACRE PER ACRE
0.171
0.064
0.110
0.164
0.100
0.10C
0 . 1 15
0.159
0.154
0.235
0.004
0.100
0.157
0.154
0.004
0.100
0.157
0.154
0.004
0.100
0.154
0.004
0.100
0.004
0.1O0
0.100
0.100
0.100
0.100
0.214
0.159
0.100
-•2*&3
StjOJk
3.540
25.74
36.9S
2.10
0.71
1.29
1.70
0.43
0.43
1.08
1.47
0.82
3.30
0.01
0.43
1 .53
0.82
0.01
0.43
1.53
0.82
0.01
0.43
0.82
0.01
0.43
0.0 1
0.43
0.43
0.43
0.43
0.43
0.69
1.79
3.80
1.32
2.42
3.38
0.24
0.24
1.62
2.07
0.99
4.45
0.05
0.24
2.41
0.99
0.05
0.24
2.41
0.99
0.05
0.24
0*99
0.05
0.24
0.05
0.24
0.24
0.24
0.24
0.24
2.24
3.79
^
^
^
PROJECTIONS F£R PLANNING PURPOSES ONLY
NOT TO BE. USED H T H O U T UPDATING AFTER 11/05/60.
r
r
8-124MC19)
ONIONS* IRRIGATED* TEXAS RIO GRANDE VALLEY REGION
PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
ONIONS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PfiEHARVEST COSTS
ONION SEEO
NITROGEN (DRYJ
PHOSPHATE
HERBICIDE
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
FOLFEED
1RRIG. WATER
IRRIGATION WATER
FUEL & L U B E — T R A C T O R
EQUIPMENT
R E P A I R S — — T R A C T CR
EQUIPMENT
LABOR———MACHINERY
IRRIGATION
OTHER
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
HARVEST
PACK&CGNT
DRYING
MKT-VEGETABLES
SUBTOTAL* HARVEST
PROJECTED
YIELD
400.00
INPUT
UNIT
BAGS
YOUR
ESTIMATE
PROJECTED
S/UNIT
VALUE
_JL4 0 0 * 0 0
1400.00
3*50
S
USE
2.50
120.00
80*00
1 .00
4.00
17.00
17.00
8.00
6.00
36.00
4*32
9.00
17.00
157.21
400.00
400.00
400.00
400.00
TOTAL VARIABLE COSTS
LB.
LB.
LB.
ACRE
APPL
APPL
APPL
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
36.00
0.21
0*20
9.96
4.02
3.37
2.50
4.80
2.00
BAGS
BAGS
BAGS
CRTN
ACRE
1.10
1.35
0.25
ACRE
BREAK-EVEN PRICE* VARIABLE COSTS
90.00
25.20
16.00
9.98
16.08
57.29
42.50
38.40
12.00
4.50
3.50
3.50
0.13
S
12.99
3.60
2.66
4.45
19.45
31.50
59.50
20.44
462.04 S_
440.00
540.00
100.00
$
1200.00 $
S
1662.04 $
4.16/BAGS
3. INCOME ABOVE VARIABLE COSTS
ACRE
S -262.04
4. FIXED COSTS
DEPREC.*INTEREST*TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENTJ
TOTAL FIXED COSTS
£. TOTAL PROJECTED COSTS
ACRE
AC«E
ACRE
ACRE
22.90
1 1.98
_ 9Q.Q0
s" 1 2 4 . 8 8 $
ACRE
s
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
S
ACRE
$
1786.93 S
4..47/8AGS
S -386.93
S
ONIONS PACKED IN 50 POUND BAGS
r
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENOED TU RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
PARTICULAR FAAM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND/OR DEVELOPED BY STAFF MEHBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
ONIONS*
I R R I G A T E D . T E X A S R I O GRANOE V A L L E Y
P R O J E C T E D COSTS AND RETURNS PER ACRE
OPERATION
P I C K U P TRUCK
SHREDDER 4R
OFFSET D I S C
MCLDBOARD PLOW
C H I S E L PLOW
P I C K U P TRUCK
TANDEM D I S C
FLOAT PLANE
P I C K U P TRUCK
BEDDER 6R
FERT.APPL.RNTD
P I C K U P TRUCK
STANHAY P L A N T R
CULTIVATOR 6R
D I T C H E R BLADE
P I C K U P TRUCK
D I T C H E R BLADE
P I C K U P TRUCK
FERT.APPL.RNTD
D I T C H E R BLADE
P I C K U P TRUCK
C U L T I V A T O R 6R
D I T C H E R BLADE
P I C K U P TRUCK
FERT.APPL.RNTD
D I T C H E R BLADE
P I C K U P TRUCK
P I C K U P TRUCK
P I C K U P TRUCK
P I C K U P TRUCK
TOTALS
ITEM
NO.
10
4.46
1.38
1.31
1*33
10
1 .40
1.45
10
2.35
3.59
10
1*56
3,44
4.48
10
4*46
10
3.39
4*48
10
3.44
4.48
10
3.59
4.48
10
10
10
10
LABOR
HOURS
FUEL.OIL.
FIXED
MACHINE L U 8 . . R E P *
COSTS
HCURS
PER ACRE PER ACRE
OATE
TIMES
OVER
JUNE
JULY
JULY
JULY
JULY
JULY
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
OCT
CCT
CCT
NOV
hOV
CEC
DEC
DEC
JAN
JAN
JAN
FEB
FEB
FEB
MAR
APR
MAY
0.• 10
0.125
0.100
1.. 0 0
0.283
0.214
1.. 0 0
0.210
0.159
0 . • so
0.226
0.171
0..50
0.084
0.064
0.125
0.1O0
Oi. 1 0
2,.00
0.292
0*22 1
1,.00
0.216
0*164
04.1 0
0.125
0.100
l l .00
0.151
0*115
1,.00
0 . 2 03
0 . 154
0.125
0..10
0*100
1.. 0 0
0.310
0.235
0.207
0.157
1..00
0,. 0 1
0.005
0.004
0.. 1 0
0.125
0.100
0.. 0 1
0.005
0.004
0.125
0 .. 1 0
0.100
l l .00
0 . 2 03
0.154
0.005
0.004
0.. 0 1
0.. 1 0
0.125
0.100
1«. 0 0
0.207
0.157
0..01
0.005
0*004
0. . 1 0
0.125
0.100
0.203
0.154
1.. 0 0
0.. 0 1
0 . 0 05
0.004
Oi.1 0
0.125
0.100
0..10
0.125
0.100
0.. 1 0
0.125
0.100
0 . . 1 0 _QL*JL25 _JUJJLfl
4.322
REGION
3.338
0*43
0.69
1*79
2*10
0.71
0*43
2.58
1.70
0.43
1.08
0.82
0.43
3.30
1.02
0.01
0.43
0*01
0*43
0*82
0*0 1
0.43
1.02
0.01
0.43
0.82
0.01
0.43
0*43
0*43
0*24
2.24
3*79
3*80
1.32
0.24
4.84
3.38
0.24
1*62
0.99
0.24
4.45
1*70
0.05
0*24
0.05
0.24
0.99
0*05
0.24
1*70
0*05
0*24
0*99
0.05
0*24
0.24
0.24
-J3U4.3
-&x2Jk
23.71
34.88
- >
1
^
PROJECTIONS FOR PLANNING PURPOSES CNLV
NOT TO BE USED WITHOUT UPDATING AFTER 11/05/80.
r
FRESH
TOMATOES, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
PROJECTED COSTS ANO RETURNS PER ACRE
SPRING
CATEGORY
1.
2.
PROJECTED
YIELO
UNIT
GROSS R E C E I P T S
TOMATOES
TOTAL P R O J E C T E D
165.00
VARIABLE COSTS
PREHARVEST COSTS
TOMATO SEED
NITROGEN (ORYJ
PHOSPHATE
HERBICIDE
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
I R R I G . WATER
I R R I G A T I O N MATER
FUEL & L U B E — T R A C T O R
EQUIPMENT
REPAIRS——TRACTOR
EQUIPMENT
TOTAL
VARIABLE
BREAK-EVEN
INPUT
PRICE,
2.00
60.00
80.00
1.00
8.00
5.00
9.00
4.00
24.00
4.
F I X E D COSTS
DEPHEC. , I N T E R E S T . T A X E S
TRACTOR
EQUIPMENT
LANO ( N E T S H A R E - R E N T J
TOTAL F I X E D C O S T S
NET
PROJECTED
165.00
165.00
165.00
1.00
COSTS
COSTS
LB.
LB.
LB.
ACRE
APPL
APPL
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
OOL.
ACRE
20.00
0*21
0.20
14.83
4.53
3.33
2*50
2.00
CRTN
CRTN
CRTN
ACRE
ACRE
1.10
1.50
0.30
0.90
6
TCTAL
RETURNS
S
ACRE
_J t 3j3Q J L flfl
S 1320.00 S
40.00
12.60
16.00
14.83
36.24
16.65
22.50
8.00
$
18.85
3.60
4.23
5.22
20.90
21.00
35.00
ISl.tZZ
286.34
S
161.50
247,50
49,50
—
0.9*0
479.40 *~
$
765.74
4.50
3.50
3.50
0.13
s
••
s
4.64/CRTN
$
554.26 $
INSUR.
ACRE
ACRE
ACRE
ACRE
COSTS
BREAK-EVEN P R I C E ,
6.
6.00
10.00
82.44
VARIABLE
VARIABLE
PROJECTEO
8.00
ACRE
INCOME ABOVE
TOTAL
CRTN
YOUR
ES TIMATE
USE
COSTS
3.
5.
PROJECTED
S/UNIT
VALUE
RETURNS
IRRIGATION
OTHER
OPERATING CAPITAL
S U B T O T A L , PREHARVEST
HARVEST COSTS
HARVEST
PACK&CONT
MKT-VEGETABLES
FOLFEEO
SUBTOTAL* HARVEST
r
B-124KC19)
ACRE
COSTS
$
ACRE
27.88
13.28
5Qj^iJ
*
131.16
$
696.90
5.44/CRTN
S
423.10
$
$
s
SOLD IN 40 POUND CARTONS.
r
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE ANO IS NOT
INTENDED TO RECOGNIZE OR PRECICT THE COSTS AND RETURNS FROM ANY ONE
PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND/OR OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
FRESH
SPRING TOMATOES,
PROJECTED
I R R I G A T E D . TEXAS R I O GRANDE V A L L E Y
C O S T S AND RETURNS PER ACRE
FUEL.OIL.
TIMES LABOR M A C H I N E L U B . . R E P .
ITEM
OPERATION
NO.
DATE
OVER
HOURS
HOURS
taTR TANKfcTRALR
CFFSET D I S C
P I C K U P TRUCK
MGLDBOARD PLOW
C H I S E L PLOW
P I C K U P TRUCK
TANDEM D I S C
FLOAT PLANE
P I C K U P TRUCK
SEDDER 6R
P I C K U P TRUCK
RLNG CULT 6R
P I C K U P TRUCK
FERT.APPL.RNTD
HERB SPRAYR 6R
D I T C H E R BLADE
P I C K U P TRUCK
STANHAY PLANTR
RLNG CULT 6R
P I C K U P TRUCK
FERT.APPL.RNTD
P I C K U P TRUCK
D I T C H E R BLADE
P I C K U P TRUCK
P I C K U P TRUCK
RLNG CULT 6R
D I T C H E R BLADE
P I C K U P TRUCK
P I C K U P TRUCK
5.49
1.38
JULY
JUL*
JULY
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
OCT
00
00
10
50
50
10
00
00
10
00
10
00
10
00
00
01
10
00
00
10
00
10
01
10
10
00
01
10
10
0.440
0.210
0.125
0.226
0 . 0 84
0.125
0.292
0.216
0.125
0.151
0.125
0.194
0.125
0.203
0.209
0.005
0.125
0.310
0.194
0.125
0.203
0.125
0.005
0.125
0.125
0 . 194
0.005
0.125
0.333
0.159
0.100
0.17 1
0.064
0.100
0.221
0.164
0.100
0.115
0.100
0.147
0.100
0.154
0.159
0.004
0.100
0.235
0.147
0.100
0.154
O.IOO
0.004
0.100
0.100
0.147
0.004
0.100
..JUJLXUQ
_jQji4La
3.581
31 . 9 0
TOTALS
10
I .31
1.33
10
1 .40
1.45
10
2.35
10
2.34
10
3.59
2.47
4.46
10
1.56
3.34
10
3.59
10
4.48
10
10
3.34
4.48
10
10
NOV
NOV
DEC
DEC
DEC
CEC
JAN
JAN
JAN
FEB
FEB
MAR
MAR
APR
MAY
MAY
MAY
JUNE
..OtA^S
4.643
PER
ACRE
6.65
1.79
0.43
2.1 0
0.71
0.43
2.58
1.70
0.43
1.08
0.43
1.54
0.43
0.82
1.47
0.01
0.43
3.30
1.05
0.43
0.82
0.43
0.01
0.43
0.43
1.05
0.0 1
0 .43
REGION
FIXED
COSTS
PER ACRE
" >
5.55
3.79
0.24
3.80
1.32
0.24
4.84
3.38
0.24
1.62
0.24
2.23
0.24
0*99
2.07
0.05
0.24
4.45
1.57
0.24
0.99
0.24
0.05
0.24
0.24
1.57
0.05
0.24
^
41.16
~ )
NOT
r
P R O J E C T I C N S FOR PLANNING P U R P O S E S ONLY
TO BE U S E D WITHOUT U P D A T I N G AFTER 1 1 / 0 5 / 8 0 .
8-124KC19I
C I T R U S E S T A B L I S H M E N T * 1ST YEAR* IRRIGATED* TEXAS RIO GRANDE
E S T I M A T E D COSTS AND R E T U R N S PER ACRE
CATEGORY
1. G R O S S R E C E I P T S
TOTAL P R O J E C T E D
PROJECTED
YIELD
UNIT
, PRO.
S/UNIT
YOUR
ESTIMATE
"oTo"
RETURNS
2 . VARIABLE C O S T S
PREHARVEST C O S T S
NITROGEN IQRY)
HERBICIDE
GRAPEFRUIT TREE
TREE WRAP
IRR1G* WATER
IRRIGATION WATER
FUEL & L U B E — T R A C T C R
EQUIPMENT
REPAIRS—----TRACTOR
EQUIPMENT
L A B O R — — M ACHl NERY
IRRIGATION
OTHER
OPERATING CAPITAL
SUBTOTAL* PREHARWEST
HARVEST C O S T S
SUBTOTAL. HARVEST
VALUE
VALLEY
INPUT
USE
15.00
1*00
116.00
116*00
8.00
48.00
3*80
12.00
20.00
58*45
LB.
ACRE
TREE
TREE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.21
2 1*80
3.50
0.56
2.00
3.15
21.80
406.00
64*96
16.00
13.20
3.00
3.41
1 .67
4.50
3.50
3*50
0*13
17*11
42.00
70.00
Z*&Q
.
669.90 S
ACRE
TOTAL VARIABLE
COSTS
ACRE
3* INCOME ABOVE
VARIABLE
COSTS
$ -669.90
$_
ACRE
r
4. F I X E D C O S T S
O E P R E C . I N T E R E S T . TAXES
TRACTOR
EQUIPMENT
TAXES
LAND (NET SHARE-RENTJ
TOTAL F I X E O C O S T S
CUSTOM L A N D
ACRE
ACRE
ACRE
ACRE
ACRE
COSTS
ACRE
824*41
$.
RETURNS
ACRE
•824.41
S.
5. TOTAL P R O J E C T E D
6* NET PROJECTED
£ INSUR.
PREPARED
INFORMATION PRESENTED I S PREPARED SOLELY AS A GENERAL G U I D E L I N E AND I S NOT
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND 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 P U B L I C A T I O N .
r
CITRUS
E S T A B L I S H M E N T , 1ST Y E A R . I R R I G A T E D , T E X A S R I O
E S T I M A T E D COSTS AND RETURNS PER ACRE
GRANDE
VALLEY
^
OPERATION
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
I TEM
NO.
10
10
10
10
10
10
10
10
2.52
10
2,52
10
10
10
DATE
TIMES
OVER
LABOR
HOURS
MACHINE
HOURS
JAN
FEB
MAR
APR
MAY
JUNE
JULY
AUG
SEPT
SEPT
CCT
CCT
NOV
CEC
0.08
0.08
0.08
0.08
0.08
0.06
0.08
0.08
4.00
0.08
3.00
0.08
0.08
0.09
0.104
0.104
0.104
0 . 104
0.104
0.104
0.104
0.104
1.458
0.104
1 .093
0 . 104
0.104
0.083
0.083
0.083
0.083
0.083
0.083
0.083
0.083
1.104
0.083
0.828
0.083
0.083
-Q*iQ9
3.801
L U 6 . « R E P .,
COST
P E R ACRE PER ACI
0.20
0.20
0*20
0.20
0.20
0.20
0.20
0.20
14.36
0.20
10.77
0.20
0.20
,0.-09.7
0.36
0.36
0.36
0.36
0.36
0.36
0.36
0.36
9.68
0.36
7.26
0.36
0.36
Q.t.3fi
2.933
21.28
27.51
0i21
^
^
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11/05/80.
r
CITRUS ESTABLISHMENT. 2ND YEAR. IRRIGATED. TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
1 • GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
NITROGEN <DRV*
30.00
HERBICIDE
3.00
INSECTICIDE
3.00
IRRIG. WATER
5.00
TREE REPLACEMNT
1*00
INSECT. APPL.
3.00
IRRIGATION WATER
30 .00
FUEL & L U B E — T R A C T O R
EQUIPMENT
REPAIRS- — - - T R A C T O R
EQUIPMENT
LABOR—--—MACHINERY
5.54
IRRIGATION
7.50
OTHER
10.00
OPERATING CAPITAL
176.90
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
4. FIXED COSTS
DEPREC..INTEREST.TAXES &
TRACTOR
EQUIPMENT
TAXES
PRORATED ESTABLISHMENT
LAND (NET SHARE-RENT J
TOTAL FIXED COSTS
UNIT
LB.
APPL
APPL
APPL
TREE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
ACRE
YOUR
ESTIMATE
PROJECTED
S/UNIT
VALUE
S
ACRE
3. INCOME ABOVE VARIABLE COSTS
r
B-124MC19)
0.21
43.00
50.00
2.00
4.60
35.00
0.0
S
6.30
129.00
150.00
10.00
4.60
105.00
13.52
3.00
3.15
5. 17
24.95
26.25
35.00
4.50
3.50
3.50
0.13
1
. 2.3*0.0.
%
$~
%
538.94
0.0
s
s
538.94 $
ACRE
% -538.94 %_
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
26.45
18.44
22.00
84.12
INSUR.
841.20
0. 10l
5. TOTAL PROJECTED COSTS
ACRE
S
$
6. NET PROJECTED RETURNS
ACRE
S
143*0.9 s'
2 56.02
794.95
s
-794.95 $
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENOED TO RECOGNIZE OR PREDICT THE COSTS AND 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.
r
4
CITRUS
E S T A B L I S H M E N T * 2ND Y E A R . I R R I G A T E D * T E X A S R I O
E S T I M A T E D COSTS AND RETURNS PER ACRE
OPERATION
ITEM
NO*
GRANDE
<
VALLEY
CATE
TIMES
OVER
FUEL.OIL,
FIXEO
LABOR M A C H I N E L U 8 . * R E P .
COSTS
HOURS
HOURS
PER ACRE PER ACRE
JAN
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
NAY
NAY
MAY
JUNE
JULY
JULY
JULY
JULY
AUG
SEPT
SEPT
SEPT
SEPT
OCT
OCT
NOV
NOV
NOV
NOV
DEC
0*08
1.00
0.08
1.00
1*00
0*01
0.08
1.00
0.08
1.00
0.01
0.08
0.08
1 .00
0.01
1.00
0*08
0.08
1.00
1.00
0.0 1
0.08
1.00
0.08
1.00
1.00
0.01
0*08
0*09
0.104
0.486
0 . 1 04
0.364
0.486
0.005
0.104
0 . 168
0.104
0*364
0.005
0*104
0 . 1 04
0.364
0*005
0 . 168
0.104
0.104
0*364
0*486
0.005
0.104
0 . 168
0.104
0*364
0*486
0*005
0*104
0*109
0.083
0.368
0*083
0.276
0.368
0.004
0.083
0.127
0.083
0.276
0.004
0.083
0.083
0.276
0.004
0*127
0.083
0.083
0.276
0.36£
0.004
0.083
0.127
0*083
0*276
0.368
0.004
0.083
0*087
5.544
4.253
^
B « M « l « I O « I A AI4D 1
P I C K U P TRUCK
BORDER D I S C
P I C K U P TRUCK
TANDEM D I S C
BORDER D I S C
D I T C H E R BLADE
P I C K U P TRUCK
ORCH SPRAYR
P I C K U P TRUCK
TANDEM D I S C
D I T C H E R BLADE
P I C K U P TRUCK
P I C K U P TRUCK
TANDEM D I S C
D I T C H E R BLADE
ORCH SPRAYR
P I C K U P TRUCK
P I C K U P TRUCK
TANDEM D I S C
BORDER D I S C
D I T C H E R BLADE
P I C K U P TRUCK
ORCH SPRAYR
P I C K U P TRUCK
TANDEM D I S C
BORDER D I S C
D I T C H E R BLADE
P I C K U P TRUCK
P I C K U P TRUCK
TOTALS
10
4,53
to
2*52
4.53
4.48
10
4*51
10
2,52
4.48
10
10
2.52
4,48
4.51
10
10
2,52
4*53
4.48
10
4.51
10
2.52
4.53
4,48
10
10
0.36
0.99
0.36
2.42
0*99
0.01
0*36
1*46
0*36
2*42
O.Ol
0.36
0.36
2*42
0.01
1 .46
0*36
0*36
2.42
0.99
0*0 1
0*36
1 .46
0.36
2*42
0.99
0.01
0.36
0.20
2.81
0*20
3.59
2.81
0.05
0.20
4.36
0.20
3.59
0.09
0.20
0.20
3.59
0.05
4.36
0*20
0.20
3.59
2.81
0.05
0.20
4*36
0.20
3.59
2.81
0.05
0*20
, g,*3fl
Qt2l
24.84
--"^^
^
J
44.90
- >
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO 8E USED WITHOUT UPDATING AFTER 11/05/80.
r
GRAPEFRUIT ESTABLISHMENT. 3RD YEAR, IRRIGATED. TEXAS RIO GRANDE
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GRCSS RECEIPTS
2.00
GRAPEFRUIT
TOTAL PROJECTED RETURNS
INPUT USE
VARIABLE COSTS
PREHARVEST COSTS
NITROGEN CORY)
58.00
HERBICIDE
3.00
INSECTICIDE
3.00
TREE REPLACEMNT
1 .00
IRRIG. MATER
5.00
INSECT. APPL.
3.00
IRRIGATION WATER
30.00
FUEL & L U B E — T R A C T O R
EQUIPMENT
REPAIRS——TRACTOR
EQUIPMENT
LABOR-—MACHINERY
9.04
IRRIGATION
7.50
OTHER
6.00
OPERATING CAPITAL
189.28
SUBTOTAL* PREHARVEST
HARVEST COSTS
SUBTOTAL* HARVEST
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COS1 S
r
B-124UC19)
4. FIXED COSTS
O E P R E C INTEREST. TAXES
TRACTOR
EQUIPMENT
TAXES
PRORATED ESTABLISHMENT
LAND (NET
SHARE-REST)
TOTAL FIXED COSTS
TON
PROJECTED _
S/UNIT
VALUE
YOUR
ESTIMATE
6 0 .00 .
s
LB.
APPL
APPL
TREE
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
OOL.
ACRE
VALLEY
0 .21
43 .00
50 .0 0
4,.60
2 .00
3 5 • 00
120.00 %
12.18
129.00
150.00
4.60
10.00
105.00
4,• 50
3.• 50
3..50
0 .13 .
$
19.32
3.00
4.17
6.30
40.69
26.25
21.00
2.4.61
5 56.1 1 S
ACRE
S
ACRE
%
ACRE
s - 4 3 6 . 1 1 s„
0.0
556.11
S
$
INSUR.
1452.75
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
42.64
22.49
22.00
0 • 10
145.27
105.00
$" 3 3 7 . 4 0
s
5. TOTAL PROJECTEO COSTS
ACRE
s
6. NET PROJECTED RETURNS
ACRE
s -773.51 s
893.51
s
CROP SOLD ON TREES.
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 OR RANCN OPERATION. THESE PROJECTIONS WERE COLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
r
GRAPEFRUIT
ESTABLISHMENT.
ESTIMATED
OPERATION
P I C K U P TRUCK
BORDER D I S C
TREE HOE
P I C K U P TRUCK
TANDEM D I S C
BORDER D I S C
O I T C H E R BLADE
TREE HOE
P I C K U P TRUCK
ORCH SPRAVR
P I C K U P TRUCK
TANDEM O I S C
D I T C H E R BLADE
P I C K U P TRUCK
P I C K U P TRUCK
TANDEM D I S C
D I T C H E R BLADE
ORCH SPRAYR
P I C K U P TRUCK
P I C K U P TRUCK
TANDEM D I S C
BORDER D I S C
O I T C H E R BLADE
TREE HOE
P I C K U P T«UCK
ORCH SPRAYR
P I C K U P TRUCK
TANOEM D I S C
BORDER O I S C
D I T C H E R BLADE
TREE HOE
P I C K U P TRUCK
P I C K U P TRUCK
TOTALS
ITEM
NO.
10
4.53
4.54
10
2.52
4.53
4.48
4.54
10
4.51
10
2.52
4.48
10
10
2*52
4.48
4.51
10
10
2.52
4.53
4.48
4,54
10
4.51
10
2.52
4.53
4.48
4,54
10
10
3RD Y E A R . I R R I G A T E D . T E X A S R I O GRANDE
COSTS AND RETURNS PER ACRE
DATE
TIMES
OVER
JAN
FEB
FEB
FEB
MAR
MAR
MAR
MAR
MAR
APR
APR
NAY
MAY
MAY
JUNE
JULY
JUL*
JULY
JULY
AUG
SEPT
SEPT
SEPT
SEPTSEPT
OCT
OCT
NOV
NOV
NOV
NOV
NOV
CEC
0.08
1.00
1.00
0.08
1*00
1*00
0.01
1.00
0.08
1.00
0.08
1.00
0.01
0.08
0.08
1.00
0.01
1.00
0.08
0.08
1.00
1.00
0.01
1*00
0.08
I.00
0.08
1.00
1.00
0.01
1.00
0.08
0.09
LABOR
HOURS
MACHINE
HOURS
0.104
0.083
0.486
0.368
0.875
0.663
0.104
0.083
0.364
0.276
0.486
0.368
0.005
0.004
0.875
0.663
0.104
0.083
0.168
0.127
0.104
0.083
0.364
0.276
0.005
0.004
0.104
0.083
0 . 104
0.083
0.364
0.276
0.005
0.004
0.168
0.127
0 . 104
0.083
0.104
0.083
0.364
0.276
0.436
0.368
0.005
0.004
0 . 8 75
0.663
0.104
0.083
0 . 168
0.127
0.104
0.083
0.364
0.276
0.486
0.368
0.005
0.004
0 . 8 75
0.663
0.104
0.083
. ,Q»i,.Q.9 -.SUSI&2
9.043
6.904
VALLEY
FUEL,OIL.
FIXED
LUB..REP.
COSTS
PER ACRE PER ACRE
0.36
0.99
1.99
0.36
2.42
0.99
0.01
1.99
0.36
1.46
0.36
2.42
0.01
0.36
0.36
2.42
0.0 1
1.46
0.36
0.36
2.42
0.99
0.01
1.99
0.36
1.46
0.36
2.42
0.99
0.01
1.99
0.36
. Q.«A8
32.78
Oi. 2 0
2..81
5,. 0 6
0.. 2 0
3i.59
2 .. 8 1
0 .. 0 5
5«. 0 6
0.. 2 0
4 .. 3 6
0 .. 2 0
3..59
0,. 0 5
0 .. 2 0
0 .. 2 0
3(. 5 9
0.. 0 5
4<. 3 6
0 ,. 2 0
0.. 2 0
34. 5 9
2 .. 8 1
0 .. 0 5
5,. 0 6
0.. 2 0
4 ,. 3 6
0 ,. 2 0
3..59
2..81
0. 05
54.06
0.. 2 0
^
^ >
0.2.1
65.12
^ >
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11/05/80.
r
GRAPEFRUIT ESTABLISHMENT* 4TH YEAR. IRRIGATED. TEXAS RIO GRANDE
ESTIMATED COSTS ANO RETURNS PER ACRE
CATEGORY
PROJECTEO
UNIT
YIELD
1. G R O S S R E C E I P T S
GRAPEFRUIT
TOTAL P R O J E C T E D
2.50
3 . INCOME ABOVE
33.00
3.00
3.00
5.00
1.00
3.00
30.00
9.21
7.50
6.00
169.74
COSTS
VARIABLE
COSTS
4. F I X E D C O S T S
D E P R E C * I N T E R E S T . TAXES
TRACTOR
EQUIPMENT
TAXES
PRORATED ESTABLISHMENT
LAND I N E T S H A R E - R E N T }
TOTAL F I X E D C O S T S
5. TCTAL P R O J E C I E D
6. NET P R O J E C T E D
60*00 _
S
150.00
150.00 S
LB*
APPL
ACRE
APPL
TREE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL*
ACRE
0*2 1
50.00
21.80
2.00
4*60
35.00
18.46
150.00
65.40
10.00
4.60
105.00
INPUT USE
EQUIPMENT
LABOR——MACHINERY
IRRIGATION
OTHER
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST C O S T S
SUBTOTAL* HARVEST
T O T A L VARIABLE
VALLEY
YOUR
ESTIMATE
VALUE
S/UNIT
TON
RETURNS
2 . VARIABLE C O S T S
PREHARVEST C O S T S
NITROGEN (DRY)
INSECTICIDE
HERBICIDE
IRRIG. MATER
TREE R E P L A C E M N T
INSECT. A P P L .
IRRIGATION MATER
FUEL & L U B E — T R A C T O R
EQUIPMENT
r
6-124KC19)
19.59
3.00
4.21
6.30
41.42
26.25
21.00
4.50
3*50
3-50
0.13 _
S
497.32 $
ACRE
$""
ACRE
s
ACRE
$ -347.32
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
43.39
22.56
22.00
204.28
0.0
, .
$
497.32 $
s
£ INSUR.
2042.84
COSTS
ACRE
RETURNS
ACRE
0.10
._igst£o.
s~
s
3 97.23
s
s
894.55
I
-744.55
$
CROP SOLD ON TREES.
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 OR RANCH OPERATION.
THESE PROJECTIONS WERE COLLECTED
ANO/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
r
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P R O J E C T I C N S FOR PLANNING P U R P O S E S CNLY
NOT TO BE USEC WITHOUT U P D A T I N G AFTER 1 1 / 0 5 / 8 0 .
r
GRAPEFRUIT,
MATURE GROVE, I R R I G A T E D , TEXAS RIO GRANDE
E S T I M A T E D C O S T S AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
1. GROSS R E C E I P T S
GRAPEFRUIT
TOTAL PROJECTED
16.00
VARIABLE
3. INCOME ABOVE
r
VARIABLE
5. TOTAL P R O J E C T E D
NET
PROJECTED
CROP SOLD ON
6 0.00
9 6Q.Q0
960.00
YOUR
ESTIMATE
_
S
USE
1 16.00
3.00
3.00
5.00
1 .00
3.00
30 .00
9.21
7.50
6.00
175.06
LB.
APPL
ACRE
APPL
TREE
APPL
AC I N
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.21
50-00
21.60
2.00
4.60
35.00
24.36
1 50.00
65.40
1 0 . 00
4.60
105.00
ACRE
ACRE
COSTS
&
ACRE
456.11
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
43.39
22.56
22.00
272.86
jLQ^jtOjj
;
465.80
$.
969.70
$.
$
INSUR.
2726.59
COSTS
ACRE
RETURNS
ACRE
0.10
-9.70
$
TREES.
INFORMATION PRESENTED I S
I N T E N D E D TO R E C O G N I Z E OR
P A R T I C U L A R FARM OR RANCH
AND/OR DEVELOPED BY S T A F F
S E R V I C E AND APPROVED FOR
r
INPUT
VALLEY
PROJECTED
S/UNIT
VALUE
$
COSTS
4 . FIXED C O S T S
DEPREC..INTEREST.TAXES
TRACTOR
EQUIPMENT
TAXES
PRORATED ESTABLISHMENT
LAND (NET S H A R E - R E N T !
TOTAL F I X E D C O S T S
6.
TON
RETURNS
2 . VARIABLE C O S T S
PREHARVEST CCSTS
NITROGEN (DRY)
INSECTICIDE
HERBICIDE
IRRIG. WATER
TREE R E P L A C E M N
INSECT. A P P L .
IRRIGATION WAT ER
FUEL & L U B E — T RACTCR
E QUIPMENT
R E P A I R S — — — T RACTCR
E OUIPMENT
L A B O R — - — M ACHlNEfiY
I RRIGATION
O THER
O P E R A T I N G CAPI TAL
S U B T O T A L . PR
EHARVEST
HARVEST C O S T S
S U B T O T A L , HA RVEST
TOTAL
UNIT
B - 1 2 4 K C19)
PREPARED SOLELY AS A GENERAL G U I D E L I N E AND I S
P R E D I C T THE COSTS AND R E T U R N S FROM ANY ONE
OPERATION.
THESE P R O J E C T I C N S WERE C O L L E C T E D
MEMBERS OF THE T E X A S A G R I C U L T U R A L E X T E N S I O N
PUBLICATION.
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