PRQJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED fclTHOUT UPDATING AFTER 11/05/80.
GRAPEFRUIT. PURCHASED MATURE GROVE. IRRIGATED, TEXAS RIO GRANDE VALLEY
ESTIMATED CCSTS AND RETURNS PER ACRE
r
CATEGORY
GROSS RECEIPTS
GRAPEFRUIT
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
14.00 TON
TOTAL VARIABLE COSTS
S
3. INCOME ABUVE VARIABLE COSTS
4. FIXED COSTS
NSUR.
DEPREC.aINTEREST,TAXES & IINSUR.
TRACTOR
EQUIPMENT
TAXES
RETURN ON INVESTMENT
0 .10
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
5.
6.
TOTAL
NET
PriOJECTEO
PROJECTED
COSTS
RETURNS
gfijP^£C,I£.Q„
S/UNIT
VALUE
60-00
LB.
ACRE
APPL
APPL
APPL
ACIN
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0
21
50
35
2
YOUR
ESTIMATE
ajbfljLfifl
S
2. VARIABLE COSTS
I N P U T USE
PREHARVEST COSTS
NITROGEN <DRY)
116.00
HERBICIDE
3.00
INSECTICIDE
3.00
INSECT. APPL.
3.00
IRRIG. WATER
5.00
IRRIGATION MATER
30.00
FUEL & LUBE--TRACTCR
REPAIRS——--TRACTOR
LABOR—-——MACHINERY
0.0
IRRIGATION
7.50
OPERATING CAPITAL
159.81
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
r
8-124MC19)
.21
•80
.00
•00
.00
840.00 $
24.36
65.40
150.00
105.00
10.00
$
0.0
0.0
0.0
26.25
ZQjja
401.79 $
ACRE
$
o.o" $
ACRE
$
401.79 S
ACRE
S
438.21
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
4 .50
3 .50
0 • 13
s
0.0
0.0
22.00
100.00
1000 •00
IQ.SJL9SL
$
227.00
$
628.79
$
21 1.21
ACRE
ACRE
$
$
$
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENDED TO RECOGNIZE OR PREOICT 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
GRAPEFRUIT, PURCHASED MATURE GROVE. IRRIGATED, TEXAS RIO GRANDE
ESTIMATED COSTS AND RETURNS PER ACRE
OPERATION
TOTALS
ITEM
NO.
DATE
VALLEY
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER
HOURS HOURS PER ACRE PER ACRE
0.0
0.0
0.0
" >
0.0
" )
~)
PROJECTIONS FOR PLANNING PURPOSES CNLY
NOT TO BE USED WITHOUT UPDATING AFTER 11/05/80.
r
GRANGES E S T A B L I S H M E N T * 3RD Y E A R . I R R I G A T E D * T E X A S R I O GRANDE
E S T I M A T E D COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
UNIT
YIELO
1. G R O S S R E C E I P T S
ORANGES
TOTAL P R O J E C T E D
0.70
TOTAL
VARIABLE
3. INCOME ABOVE
VARIABLE
6. TOTAL P R O J E C T E D
eBsut
S/UNIT
9.21
7.50
6.00
189*54
COSTS
YOUR
ESTIMATE
s
INPUT USE
58.00
3.00
3.00
5.00
1.00
3.00
30.00
VALUE
VALLEY
7fltog
70.00 $
100.00
COSTS
4* F I X E D C O S T S
D E P R E C . 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. NET P R O J E C T E D
TON
RETURNS
2 . VARIABLE C O S T S
PREHARVEST C O S T S
NITROGEN (DRY*
HERBICIDE
INSECTICIDE
IRRIG. WATER
TREE R E P L A C E M N T
INSECT. APPL.
IRRIGATION WATER
FUEL & L U B E — T R A C T O R
EQUIPMENT
REPA IRS — — T RACT OR
EQUIPMENT
LABOR-—MACHINERY
IRRIGATION
OTHER
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST C O S T S
SUBTOTAL. HARVEST
r
B-124MC19)
LB.
APPL
APPL
APPL
TREE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
12.18
129.00
150.00
10.00
4.60
105.00
0.2 1
43.00
50.00
2.00
4.60
35.00
4*50
3.50
3.50
0.13
S
19.59
3.00
4.21
6.30
41.42
26.25
21.00
24*64
557.19 %
ACRE
s~
ACRE
*
ACRE
$ -487.19 S
$ ,
557.19 $
£ INSUR.
1452.75
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
COSTS
ACRE
RETURNS
ACRE
43*39
22.56
22.00
145.27
0.10
s~
338.22 S
s
s -825.41 s
t
895.41
CROP SOLD ON TREES.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENOED TO RECOGNIZE OR PRSDICT THE COSTS AND RETURNS FROM ANY ONE
PARTICULAR FARM OR RANCH OPERATION.
THESE PROJECTIONS WERE COLLECTEO
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
r
•
ORANGES
E S T A B L I S H M E N T * 3RD Y E A R , I R R I G A T E D * TEXAS R I G
E S T I M A T E D COSTS AND RETURNS PER ACRE
GRANDE
•
VALLEY
"N
OPERATION
P I C K U P TRUCK
80ROER D I S C
TREE HOE
FERT.APPL.RNTD
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
TREE HOE
P I C K U P TRUCK
OHCH 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
OHCH 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
TREE HOE
P I C K U P TRUCK
CRCH 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
TREE HOE
P I C K U P TRUCK
P I C K U P TRUCK
TOTALS
ITEM
NO,
10
4. 5J
4.54
4.60
10
2,52
4.53
4*46
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
CATE
JAN
FEB
FEB
FEB
FEB
MAR
MAR
PAR
MAR
MAR
APR
APR
MAY
MAY
MAY
JUNE
JULY
JULY
JULY
JULY
AUG
SEPT
SEPT
SEPT
SEPT
SEPT
CCT
CCT
NOV
NOV
NOV
NOV
NOV
DEC
TIMES
OVER
LABOR
HOURS
MACHINE
HOURS
0.08
1.00
1 ,00
1*00
0.08
1 ,00
1*00
0.01
1.00
0.104
0.486
0.875
0.163
0.104
0.364
0.486
0.005
0.875
0.104
0 . 168
0.104
0.364
0 . 0 05
0.104
0.104
0.364
0.005
0.168
0.104
0.104
0.364
0,486
0.005
0 . 8 75
0.104
0.168
0.104
0*364
0.486
0.005
0 . 8 75
0 . 104
0.083
0.366
0.663
0.123
0.083
0.276
0.368
0.004
0*663
0.083
0.127
0.083
0.276
0.004
0*083
0.083
0.276
0.004
0.127
0.083
0*033
0*276
0.368
0.004
0.663
0.083
0.127
0.083
0.276
0.368
0*004
0*663
0*083
o.oa
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
1 .00
0.08
1.00
1 .00
0.01
1.00
0.08
0.09
. f i j a s a SUQ&l
9.205
7.027
FUEL,OIL,
FIXED
LUB..REP.
COSTS
PER ACRE PER ACRE
0.36
0.99
1.99
0*32
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
0.01
1.46
0.36
0.36
2.42
0.99
0*01
1 ,99
0.36
1.46
0.36
2*42
C.99
0.01
1.99
0.36
0*20
2*61
5*06
0*82
0.20
3.59
2.81
0.05
5*06
0*20
4*36
0.20
3.59
0*05
0*20
0.20
3*59
0*05
4.36
0.20
0*20
3*59
2.81
0.05
5*06
0*20
4.36
0*20
3*59
2.81
0.05
5*06
0*20
-JU3.S
_Q*£1
33.10
65.95
^X
1
"I
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USEC WITHOUT UPDATING AFTER 11/05/80.
ORANGES ESTABLISHMENT* 4TH YEAR* IRRIGATEO* TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
r
CATEGORY
1.
2.
PROJECTED
YIELD
UNIT
GROSS R E C E I P T S
ORANGES
TOTAL PROJECTED
1.20
VARIABLE
INCOME
4.
F I X E D COSTS
D E P R E C * I N T E R E S T * TAXES
TRACTOR
EQUIPMENT
TAXES
PRORATED E S T A B L I S H M E N T
LAND ( N E T S H A R E - R E N T )
TOTAL F I X E D COSTS
5*
TOTAL
6.
NET
VARIABLE
1 0 0 * 0 0 __
120.00
88.00
3.00
3.00
5.00
1.00
3.00
30.00
9.21
7.50
6.00
169*07
COSTS
&
S
USE
LB.
APPL
ACRE
APPL
TREE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
18.4a
150.00
65.40
1 0.00
4.60
105.00
0*21
50.00
21.80
2.00
4*60
35*00
19.59
3.00
4.21
6.30
41 . 4 2
26.25
21.00
4*50
3*50
3*50
0.13
. .. 2JU2S
497.23
S
--•
s
$""
ACRE
$
ACRE
s -377.23 s
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
43.39
22.56
22*00
209.47
0.0
497.23
—i
__—_-.
ACRE
$
s
INSUR.
2094*67
0.10
_JL25jt£0
COSTS
ACRE
s~
s
RETURNS
ACRE
s
PROJECTED
PROJECTEO
INPUT
YOUR
ESTIMATE
VALUE
s
COSTS
3.
ABOVE
TON
S/UNIT
RETURNS
V A R I A B L E COSTS
PREHARVEST COSTS
NITROGEN ( D R Y )
INSECTICIDE
HERBICIDE
I R R I G . WATER
TREE REPLACEMNT
INSECT. APPL*
I R R I G A T I O N WATER
FUEL & LUBE—TRACTOR
EQUIPMENT
REPAIRS—TRACTOR
EQUIPMENT
LABOR——MACHINERY
IRRIGATION
OTHER
OPERATING C A P I T A L
SUBTOTAL* PREHARVEST
HARVEST C O S T S
SUBTOTAL* HARVEST
TOTAL
r
B-124KC19)
402.41
s
899.65
s
-779.65
s
CROP SOLD ON TREES.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIOELINE 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
r
>»
bj
J
J
r
uj
3U)QC
UJHU
xu><
- O
U,<Jtt
UJ
1
1
1
1
1
<
>
01
Q
Z
<<
QC
O
a
M
(£01
a
<O<J
<<,
X
tuac
•1
••
I u.ja i
i
UJ
1
i
ZV) 1
i
MQC 1
i
UJZ
HZ
f
NlUJ
z
Z
• <
a
<w
UJH
>to
a
U
I
K
<TQ
01
H <
zz
UJM
It*
IV)
10 UJ
N
J
03
I
i
lI
i
|
iI
»
B
1
!
!
•
!
1
i
°| s
c\jf r )oorn<\jr)>ooD^fnrnr>.'n«0«r r )»0«*Ni*>» T j>ooo«r f )rof»-r} , o<n , »T , )M
N
OV£^VO<SN^O9CONOONQOO(ONO<NJQCONV0O>0GOCMCON><0O'0COCH
<M
i3 i
oon«ooftjno>oo-ioNooowo«(OONflO'OOHOcy|rooooq
1
1
1
o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o q
N
«y»
OK
c03
< o
J X
1
1
1
I
1
- * < t \ o w . * * * < o i r ) i n * c o < * <ttn <»<*•* moo* <*<*iowin<tao-*<**oinm*;?>
D O C 0 M S O « C 0 O N O { ) O > 0 I 3 O O « O \ 0 O O I 0 ( { ) O N O O O \ 0 I 0 O N O O
in
o
o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o
c*
</)
UJZ
ZUJ
»-•>
KO
1
I
1
I
1
UJ
H
<
Q
1
1
1
1
o
OtDOOQQOO^OCOOCOa-taOOQQ-iOtOlOOOxiOaOOQOO^OCOCt
mooomoooooooooooooooooooooooooooooo
oofn*ooc\jrooo^o-*o(\jfloooc»jco'^oowroco<ro'^otNJ'T)B'»oo
Z • 1
UJO 1
MZ |
•"•
* * *
( M * * *
<\j*
C\J**
C\J < t * « T
CVK"*-*
1
i
<
o
z
<
ac
o
,
D
< O
I
Z
H
to
UJ
<S)
UJ
I «
a i
O*CVJ(^ — 0* O *0 <0 0J 0t - i C**0 C0|
o
iI a a u • >0>O(7'a»'O*O(\jO--C7v*0v0v0C\J-<v0<O0J-«O
p-noo»—PO<i , <^oO»rn*rn*OfOfo*o-erofn'#ooo»i*)^m'*o>oo?*>ro( -•
•
•
<
1
i J •
1
<
iI ujaxr
i 0 0 0-OONOO«<0"*Of\|000(\|0'<0 0(V|00-«0- OtVOOHO
33UJ |
i
asac
«(\jcoo4roimcoooojroc^too(vcvjinoi*)M(\iifl!Ooocyn<viincooo(gr^ o>
* •
i
-JQ.UJ |
1 -JUICE 1
*"«
•
QU)
o
15(-
§
I
I
1
1
1
1
r
Z
O
*"*
H
<
1
1
1
|
1
SI
O
I
a
iz*
zgu
oifl
JZ"-«
a
UJ
z*
aouua
•3«w<
J ( t « - as
*
ya
a<
uj^-a
CEO a
oa
«3UJIU i
3
Q.KQUJQ.KQQ
a
UJ
>-
*
UJ
UJ
a * oX u <Q i u y
o
z y -'> g < u y
U
3 3
y y < u 3 « j V 3 3 10 V ) - J 3 V 3 < 0 < 0 J
<
K
E
Z <Z«-«^03
Z
«
C
D
Z Z
3<0 J 3
UJt~
Z
K
Q
Q
UJHH>
O
Q
Z-CDZ
a o.
CO
hO
H
a z u j <naa z z u j x a
a 3UJX
• 3UJ
H * O U H - S f O a UUJ * x a z u j a
a L» gj uj a i j z a K U J U U 3 U J X 3
iiji-i o a ; iu-« < u — cc »-IQ: y a u * •-«<••.
u, a o H u, a H-m
UZt-y Q.KO
3 D UJLUX
uzt-
M < -» >-*
anaa
oaa
3
a
ao
3UJUJX
3D
zatKiuu I^OQUHJSd^
< a -tat*uuzaf-
UJUU
uaHoonaa
(A
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED fclTHOUT UPDATING AFTER 11/05/80
8-124KC19)
ORANGES. MATURE GFQVE. IRRIGATED. TEXAS £10 GRANDE
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
11.00 TON
1. GROSS RECEIPTS
ORANGES
TOTAL PROJECTED RETURNS
INPUT USE
2 . VARIABLE COSTS
PREHARVEST COSTS
116.00
NITROGEN (DRY)
HERBICIDE
3.00
INSECTICIDE
3.00
INSECT. APPL.
3.00
IRRIG. WATER
5.00
TREE REPLACEMNT
1 .00
IRRIGATION WATER
30.00
FUEL & L U B E — T R A C T O R
EQUIPMENT
REPAIRS—--—TRACTOR
EQUIPMENT
LABOR———MACHINERY
9.21
IRRIGATION
7.50
OTHER
6.00
OPERATING CAPITAL
175.51
SUBTOTAL* PREHARVEST
HARVEST COSTS
SUBTOTAL* HARVEST
r
.ERfl.J£CJEfi,_
S/UNIT
VALUE
100.00
1100.00
S 1100.00
0.21
21.80
50.00
35.00
2.00
10.00
24.36
65.40
150.00
105.00
10.00
10.00
YOUR
ESTIMATE
_
s_.
19.59
3.00
4.21
6.30
41.42
26.25
21.00
4.50
3.50
3.50
0.13 ......22*82
S
509.35
0.0
ACRE
s.
TOTAL VARIABLE COSTS
ACRE
509.35
INCOME ABOVE VARIABLE COSTS
ACRE
590.65 S
4 . F I X E D COSTS
D E P R E C . • I N T E R E S T . T AXES £ INSUR .
TRACTOR
EQUIPMENT
TAXES
PRORATED E S T A B L I S H M E N T
2 8 1 5 . 52
L A N D (NET S H A R E - R E N T )
TOTAL F I X E D C O S T S
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
5. TOTAL PROJECTED
COSTS
ACRE
RETURNS
ACRE
6. NET PROJECTEO
CROP SOLD ON
0.10
S
s
s
43.39
22.56
22.00
281.55
•lQStgo
S.
_
_
_
u~
474.50
S
983.85
S.
116.15
S.
TREES.
INFORMATION PRESENTED I S
I N T E N D E O TO R E C O G N I Z E OR
P A R T I C U L A R FARM OR RANCH
A N D / O R 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
r
LB.
ACRE
APPL
APPL
APPL
ACRE
A C IN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DDL.
ACRE
VALLEY
PREPARED SOLELY AS A GENERAL G U I O 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
OPERATION.
THESE P R O J E C T I O N S WERE COLLECTED
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.
NOT
»
ORANGES*
MATURE GROVE* I R R I G A T E D . T E X A S R I O GRANDE
E S T I M A 1 EC COSTS AND RETURI* IS PER ACRE
VALLEY
~ \
- — « — . — — ™ . ,
OPERATION
FERT.APPL.RNTD
P I C K U P TRUCK
BORDER D I S C
D I T C H E R BLADE
TREE HOE
FERT.APPL.RNTD
P I C K U P TRUCK
TANDEM D I S C
EORDER D I S C
TREE HOE
P I C K U P TRUCK
D I T C H E R BLADE
ORCH SPRAYR
P I C K U P TRUCK
TANDEM D I S C
P I C K U P TRUCK
D I T C H E R BLADE
P I C K U P TRUCK
TANDEM D I S C
ORCH SPRAYR
P I C K U P TRUCK
D I T C H E R BLADE
P I C K U P TRUCK
TANDEM D I S C
BORDER D I S C
TREE HOE
P I C K U P TRUCK
D I T C H E R BLADE
ORCH SPRAYR
P I C K U P TRUCK
TANDEM D I S C
BGRDER D I S C
TREE HOE
P I C K U P TRUCK
P I C K U P TRUCK
TOTALS
•
ITEM
NO.
4,60
10
• •53
4.48
4.54
4.60
10
2.52
4,53
4.54
10
4.48
4.51
10
2.52
10
4.48
10
2.52
4.51
10
4.48
10
2.52
4.53
4.54
10
4.48
4.51
10
2.52
4,53
4.54
10
10
DATE
TIMES
OVER
LABOR
HOURS
JAN
JAN
FEB
FEB
FEB
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
APR
MAY
MAY
JUNE
JUNE
JULY
JULY
JULY
AUG
AUG
SEPT
SEPT
SEPT
SEPT
CCT
CCT
CCT
NOV
NOV
NOV
NOV
CEC
0*50
0.08
1.00
0.01
1*00
0.50
0.08
1.00
1.00
1*00
0.08
0.01
1 .00
0.08
1.00
0.08
0.01
0.08
1.00
1.00
0.08
0*01
0*08
1.00
1.00
1*00
0*08
0.01
I.00
0.08
1*00
1.00
1*00
0*08
0.09
0.081
0.104
0.486
0.005
0.875
0.081
0.104
0.364
0.486
0 . 8 75
0.104
0.005
0.168
0.104
0.364
0.104
0.005
0.104
0.364
0.168
0.104
0.005
0.104
0.364
0.486
0.875
0.104
0.005
0.168
0.104
0.364
0.486
0.875
0.104
V* 1 09
9.205
FUEL.OIL*
FIXED
MACHINE L U B . . R E P *
COSTS
HOURS
PER ACRE PER ACRE
0.062
0.083
0.368
0.004
0.663
0.062
0.083
0.276
0.368
0.663
0.083
0.004
0.127
0.083
0.276
0.083
0.004
0.083
0.276
0.127
0.083
0.004
0.083
0.27 6
0.368
0.663
0.083
0.004
0.127
0.083
0.276
0.368
0.663
0.083
0.16
0.36
0.99
0.0 1
1.99
0.16
0.36
2.42
0.99
1.99
0.36
0.01
1.46
0.36
2.42
0.36
0.01
0.36
2.42
1.46
0.36
0.01
0.36
2.42
0.99
1.99
0.36
0.01
I .46
0.36
2.42
C.99
1.99
0.36
-9*037
.ja^s
7.027
33.10
0.41
0.20
2.81
0.05
5.06
0.41
0.20
3.59
2.81
5.06
0.20
0.05
4.36
0.20
3.59
0.20
0.05
0.20
3.59
4.36
0.20
0.05
0.20
3.59
2.81
5.06
0.20
0.05
4.36
0.20
3.59
2.81
5.06
0.20
^\
1
V
•OtigJl
65.95
"l
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11/05X80.
r
ORANGESt PURCHASED MATUfiE GROVE. IRRIGATED. TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
11.00 TON
1. GROSS RECEIPTS
ORANGES
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
NITROGEN (DRY)
116.00
INSECTICIDE
3 .00
HERBICIDE
3.00
INSECTICIDE
4.00
IRRIG. WATER
5.00
TREE REPLACEMNT
1 .00
INSECT. APPL.
3.00
IRRIGATION MATER
30.00
FUEL & L U B E — T R A C T O R
REPAIRS——TRACTOR
LABOR——MACHINERY
0.0
IRRIGATION
7.50
OPERATING CAPITAL
204.78
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
4. FIXED COSTS
DEPREC.•INTEREST.TAXES
TRACTOR
EQUIPMENT
TAXES
RETURN ON INVESTMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
5. TOTAL PROJECIEO COST*
6. NET PROJECTED RETURNS
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
ANO/OR D E V E L O P E D BY S T A F F
S E R V I C E AND APPROVEO FOR
r
efijQJjEcj;f D.
S/UNIT
LB.
APPL
ACRE
APPL
APPL
TREE
APPL
ACIN
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
VOUR
ESTIMATE
VALUE
100.00
S
_JJJ0iL*J2Q
1100.00
0.21
50.00
21.80
27.25
2.00
4.60
35.00
s_.
24.36
150.00
65.40
109.00
10.00
4.60
105.00
4.50
3.50
0*13 .
$
ACRE
ACRE
3. INCOME ABOVE VARIABLE COSTS
r
6-1241(09)
9
0.0
0.0
0.0
26.25
.. 2&t£2
521.23
s
0.0
s
521.23 s
ACRE
576.77
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
$
INSUR.
0 .10
ACRE
$
S
0.0
0.0
22.00
40.00
105_*fl2
167.00 *!
688.23 s
ACRE
S
411.77
400,.00I
s
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
OPERATION.
THESE P R O J E C T I O 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
EXTENSION
PUBLICATION.
NOT
ORANGES. PURCHASED MATURE GROVE. IRRIGATED. TEXAS RIG GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
OPERATION
TOTALS
ITEM
NO.
CATE
FUEL.OIL, FIXED
TIMES LABOR MACHINE LU8..REP. COSTS
OVER
HOURS HCURS PER ACRE PER ACRE
0.0
0.0
0.0
1
0.0
^
^
PROJECTICNS FCR PLANNING PURPOSES CNLY
NOT TO BE USEO WITHOUT UPDATING AFTER 11/05/80*
r
CORN* IRRIGATED. TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
CATEGORY
PROJECTEO
YIELD
1. GROSS RECEIPTS
80 . 0 0
CORN
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
I N P U T USE
PREHARVEST COSTS
SEED CORN/GRAIN
10 . 0 0
NITROGEN (DRY)
150.00
PHOSPHATE
50.00
HERBICIDE
1 .00
IRRIG. WATER
3.00
SOIL INSEC.
1 .00
IRRIGATION MATER
18 . 0 0
FUEL 6- L U B E — T R A C T O R
EQUIPMENT
REPAIRS———TRACTOR
EQUIPMENT
L A B O R — — — — M ACHI NER Y
4.33
IRRIGATION
4.50
OPERATING CAPITAL
40.30
SUBTOTAL* PREHARVEST
HARVEST COSTS
CUS. HARV. CORN
1 .00
CUSTOM HAUL
44.80
SUBTOTAL. HARVEST
UNIT
BU.
YOUR
ESI T I M A T E
J=>HOJECTED__
S/UNIT
VALUE
2 •75
S
_ 220.00
220.00
S
0, • 9 0
0 .21
0 • 20
6 • 60
2 •0 0
9 .8 1
S
137.27
ACRE
CWT.
ACRE
15 • 0 0
0 .25 .
15.00
$
26.20
$
ACRE
S
163.47
s
ACRE
$
56.53
s
ACKE
ACRE
ACRE
ACRE
$""
20.78
11.73
55.00
87.51
5. TOTAL PROJECTED COSTS
ACRE
S
s
250.98 s
6. NET PROJECTED RETURNS
ACRE
9
-30.98
3. INCOME ABOVE VARIABLE COS1 S
4. FIXED COSTS
D E P R E C * INTEREST. TAXES
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
;
9.00
31.50
10.00
6.60
6.00
9.81
i
LB.
LB.
LB.
LB.
APPL
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
ACRE
TOTAL VARIABLE COSTS
r
£-1241(09)
. . .
i
i..
.
—
13.27
3.60
3.32
3.68
19.51
15.75
4 • 50
3 • 50
0 • 13
$
—
i
INSUR.
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 OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
r
H
O
H
>
r
' D T J O T i o m i o r i ' D t j •DTI TJ0DT5 " 0 - O H T i r i r "DOW
>-m -• m •»
rm tm > « i o
•,HNM)n(-HNr»<r(*' o x »
n
o
n
nnz n*-r oma
x - * xox x x c x t n o xu>m
c»
C C I C I ^ C I H C I
cmc
cmtE c m o
• c " o m a m < a m < a m n a > t r x CCfTJ t i r o t J H O
Z> x>
a>
»c a
m
>
"Dili
HH H HH
HH
r
H(*H
HOa
a r X>Z)X> • M H O a r c X) *«
c» C
c c r c r s c r e e s
C
CO
n o > n > o > n c* n a n
CC(/> n « a
o
xxoxoo>xco>x
aX Z
rX
nnh x
m ma m s
o
D
u
lu(\>
Uro
roro
»
o •
• • « •
ro
fo
t\>
!\>ro
rou
•
•
•
• •
• •
o oa> 0 0 0 * 0 0 0 » o o ^ o « o u ) O o o o o r o o o ^ » *
i a
IS
1 >
1 -t
1M
i
i
I
i
i
i
•i
l
i
1
j
1
•
iii
i
i
i
~
• ZH
• am
1• z
•
l
I
m
</!»•*
na
•«a
z*«
><n
H>
mn
om
o
r>«
o
V)M
Hm
wx
>
>(/>
z
ou
*M
IS
c > > TJ v a > > >m m m > > m m o n m m c c c c c c
z-<-<xi»»:DX!X»ODGoa)zzno<:-<"o'oc><norrr
1 H
I m
O O O O O H O C O H M O ^ O H O O O K O O O O H H
O O X O ^ O O M O O U I O O O O O O O O O O O O O O O
poocooocoooooocooooooooooo
u
iflininui^uiuiHoiru^uiuiui^-uiuiotcoin^uiuiuic*
K ruoroooi\3ootuut\cruoN)(jiroruroorv}OCDfo->4Cj
r>
o
a
z
* i
is:
I rnz
I
i
i
i
i
1
am
(/>
i r
o>
CO
i ao
i1 IPX
1
z ii
11>
1 oft i
tij ••»•* O>-o•-*o»••*•»"'•-•-»-*-»•»•»»*•*•*»©ro•«• f\jm 1 e x
i a * 1
A
»OOOOUl00010^4>OUlOHOOOOIONMOftUl
1 tnz •
~j
b o * . o o s o * s o H > j o * o o i o o o a o f t O i o - j « j
1 m •
1
•
ii amrcm
i
c 1
oooONOOfofo^oi-o>"Ooo>»oeMOHtii
1 xmm I
i
• r 1
00 I* > O •*» O m * O Ul * a U) *• W *• O * • * * • * » * N f\l *> \0 Oi > • • 1
i nao I
•si )U1 U f\3 CJ N) CJ Ul fU Ul Ul <£ *• Ul fO Ul OD U (J U ^ Ui O OD UlUIUI
I »mH
OOOOOOOOOOOOOOOOOOOOOOOOO
I
k
ao
m
HO
ca
a>
zz
(no
m
•o
m<
a>
r
>r
nm
a«
m
a
m
o
M
1
1
p?r
i a
?at lrotoOrv}o»foo.»rv>^i\)teCMs>Ovrv>N>f\>*roN4>roUo
Ifo o o o N o o t o o u i u o ^ o ^ o o o r o o ^ A o u ^
o
z
! m
|
1
»I
i a nom
i ></>x •
1 rt-tm
i a w o i1
I m
•
J
>
J1
PROJECTIONS FOR PLANNING PURPOSES CNLY
NOT TO BE USEC HIThOUT UPOATING AFTER 4 1/05/80.
r
BERMUDA GRASS HAY. IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
• GROSS RECEIPTS
HAY
TOTAL P R O J E C T E D
PROJECTEO
YIELD
UNIT
12.00
TOTAL
VARIABLE
• INCOME A B O V E
TON
75.00
S
INPUT
200.00
4.00
24.00
1.25
6.00
30.69
400.00
400 .00
COSTS
• FIXEO C O S T S
D E P R E C I N T E R E S T . TAXES £
TRACTOR
EQUIPMENT
PRORATED ESTABLISHMENT
LANO (NET S H A R E - R E N T )
TOTAL F I X E D C O S T S
-mm
YOUR
ESTIMATE
$
USE
COSTS
VARIABLE
iCTED
VALUE
S/UNIT
RETURNS
. VARIABLE C O S T S
PREHARVEST C O S T S
NITROGEN (DRY)
IRRIG. MATER
IRRIGATION WATER
FUEL & LUBE--TRACTOR
EQUIPMENT
REPAIRS——TRACTOR
EQUIPMENT
LABOR——MACHINERY
IRRIGATION
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST C O S T S
MOW,«AKE.BALE
CUSTOM B A L E H A U L
SUBTOTAL* HARVEST
r
B-124KC19)
LB.
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.21
2*00
42.00
8.00
4.50
3.50
0*13 .
$
0.0
3.00
0.0
1.35
5.62
21.00
3.99
84.96 $
BALE
BALE
ACRE
0.45
0.25 _
S
180.00
100.00
280.00
v
ACRE
s
364.96
s
ACRE
$
535.04 $
INSUR.
102.11
ACRE
ACRE
DOL.
ACRE
ACRE
0.0
2.39
10.21
0.10
s
52.60 $
5. TOTAL PROJECTED COSTS
ACRE
$
417.56 *
6. NET PROJECTED RETURNS
ACRE
$
482.44 $
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
BERMUDA
GRASS H A Y ,
ESTIMATED
I R R I G A T E D * TEXAS R I O GRANDE
COSTS AND RETURNS PER ACRE
VALLEY
FUEL.OIL.
OPERATION
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TOTALS
ITEM
NO.
10
10
10
10
10
10
10
10
10
10
REGION
FIXED
DATE
COSTS
TIMES LABOR MACHINE LUB..REP.
PER ACRE PER ACRE
HOURS
HOURS
OVER
JAN
FEB
MAR
APR
MAY
JUNE
JULY
AUG
SEPT
0.1 0
0*10
0.10
0.10
0.10
0.10
0.10
0.1 0
0.10
0.10
ccr
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
Qil25
0.100
0.10C
0.100
0.100
0.100
0.100
0.100
0.100
0.100
0.43
0*43
0.43
0.43
0.43
0.43
0.43
0.43
0.43
1.250
1.000
4.35
" >
0.24
0.24
0.24
0.24
0.24
0.24
0.24
0.24
0.24
,Qt24
2.39
^
^
PROJECTIONS FQR PLANNING PURPOSES CNLY
NOT TO BE USEO WITHOUT UPDATING AFTER U / 0 5 / 8 0 .
8-124KC19)
BUFFEL GRASS* DRYLAND. TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
r
CATEGORY
GROSS RECEIPTS
PASTURE
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
FUEL & 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 NEB Y
OTHER
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
SUBTOTAL* HARVEST
PROJECTED
UNIT
YIELD
2.50
INPUT
AUM
£«fl.Jji£IEJL__
S/UNIT
VALUE
.0
0
.
Q.s.Q
0.0
s
YOUR
ESTIMATE
S
USE
0.44
0.50
0 .63
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COS1TS
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.0
1 .05
0.0
0.47
1.97
1.75
0.08
5.32
4 • 50
3 • 50
0 • 13
$
ACRE
s
$
0.0
s
ACRE
$
5.32 $
ACRE
$
-5.32
s
4. FIXED COSTS
DEPREC..INTEREST.TAXES & I N S U R .
TRACTOR
EQUIPMENT
PRORATED ESTABLISHMENT
103.99
LAND (NET SHARE-RENTJ
TOTAL FIXED COSTS
r
ACRE
ACRE
DOL.
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
6. NET PROJECTED RETURNS
ACRE
0 • 10
s~
s
s
0.0
0.84
10.40
.10.00
21.24
26.56
-26.56
s
s
s
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENDED TO RECCGNIZE OP PREDICT THE COSTS AND RETURNS FROM ANY ONE
PARTICULAR FARM OR RANCH CPERATION. THESE PROJECTIONS WERE COLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
r-
BUFFEL GRASS. DRYLAND, TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
OPERATION
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TOTALS
ITEM
NO.
10
10
10
10
10
10
10
FIXED
FUEL.OIL.
MACHINE L U G . . R E P .
COSTS
HOURS
PER ACRE PER ACRE
OATE
TIMES
OVER
LABOR
HOURS
APR
HAY
JUNE
JULY
AUG
SEPT
OCT
0*05
0*05
0*05
0.05
0.05
0.05
0.05
0.062
0.050
0.062
0.050
0.062
0.050
0.062
0.050
0.062
0.050
0.062
0.050
.0.10.62 _P_.QJ5jQ
0.437
0.350
0.22
0.22
0.22
0.22
0.22
0.22
^
0.12
0 . 12
0.12
0 * 12
0.12
0.12
-JUJ2J2
1.52
0.84
"l
^
NOT
r
P R O J E C T I C N S FOR P L A N N I N G PURPOSES CNLY
TO BE USED fclTHOUT U P D A T I N G A F T E R
11/05/80.
BERMUDA TYPE GRASSES, ESTAB.. IRRIGATED. TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
PROJECTEO
YIELD
UNIT
CATEGORY
GRCSS RECEIPTS
3.00
HAY
TOTAL PROJECTED RETURNS
INPUT USE
VARIABLE COSTS
PREHARVEST COSTS
CUSTOM SPRIGGING
1 .00
NITROGEN (DRY)
150.00
HERBICIDES
2.00
IRRIG. MATER
3.00
IRRIGATION MATER
id.oo
FUEL & 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
3.67
IRRIGATION
4.50
OPERATING CAPITAL
88.14
SUBTOTAL. PREHARVEST
HARVEST COSTS
MOW,RAKE.BALE
100.00
CUSTOM BALE HAUL
100.00
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
r
8-124KC19)
. PROJECTED,
S/UNIT
TON
75.00
ACRE
LB.
ACRE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DDL.
ACRE
75 . 0 0
0 .. 2 1
2 .SO
2 • 00
BALE
BALE
ACRE
0 • 45
0.25
4 .50
3 • 50
o.. 1 3
VALUE
YOUR
ESTIMATE
75.00
31.50
5.00
6.00
10.60
3.00
2.58
3.35
16.53
15-75
_
180.77
S
45.00
S
-
25,QQ
70.00
ACRE
$
250.77
ACRE
s
-25.77
s
4. FIXED COSTS
D E P R E C . I N T E R E S T . TAXES
TRACTOR
EQUIPMENT
LAND ( N E T S H A R E - R E N T J
TOTAL F I X E D COSTS
5.
TOTAL
6.
NET
ACRE
ACRE
ACRE
ACRE
COSTS
ACRE
s
s
RETURNS
ACRE
s
PROJECTED
PROJECTED
NSUR.
16.39
10.80
4tQjtft0_
67.18
317.95
-92.95
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE ANO IS NOT
INTENDED TO RECOGNIZE OR PREDICT THE CUSTS AND RETURNS FROM ANY ONE
PARTICULAR FARM OR RANCH CPERATION. THESE PROJECTIONS WERE COLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
r
BEKMUDA
TYPE
G R A S S E S * E S T A B . * I R R I G A T E D * T E X A S R I O GRANDE
E S T I M A T E C COSTS AND RETURNS PER ACRE
VALLEY
REGION
" >
ITEM
TIMES
OPERATION
NO.
CATE
OVER
• • • • • • W M M M i a i M a • • ? • • • • mmmmmm — — —
LABOR
HOURS
MACHINE
HOURS
TANDEM D I S C
FLOAT PLANE
D I T C H E R BLADE
HERB SPRAYR 6 R
P I C K U P TRUCK
P I C K U P TRUCK
D I T C H E R BLADE
FERT.APPL.RNTD
P I C K U P TRUCK
P I C K U P TRUCK
P I C K U P TRUCK
MOLDSCARD PLOW
OFFSET D I S C
FERT.APPL.RNTD
P I C K U P TRUCK
P I C K U P TRUCK
TANDEM D I S C
O I T C H E R BLADE
HERB SPRAYR 6 R
P I C K U P TRUCK
P I C K U P TRUCK
FERT.APPL.RNTD
P I C K U P TRUCK
0.146
0.216
0.005
0.209
0.125
0.125
0.005
0.203
0.125
0.125
0.125
0.451
0.421
0.203
0.125
0.125
0.146
0.005
0 . 2 09
0.125
0.125
0.203
0 . 1 10
0.164
0.004
0*159
0.100
0.100
0.004
0.154
0*100
0.100
0.100
0.342
0.319
0*154
0.100
0.100
0 . 1 10
0.004
0.159
0.1O0
0.100
0.154
TOTALS
2.40
2.45
3.48
3.47
10
10
3,48
3*59
10
10
10
2.31
2,38
3.59
10
10
2.40
3.48
3.47
10
10
3.59
10
JAN
JAN
MAR
MAR
MAR
APR
NAY
MAY
MAY
JUNE
JULY
AUG
AUG
AUG
AUG
SEPT
OCT
OCT
OCT
OCT
hOV
DEC
DEC
1.00
1 .00
0.01
1.00
0,10
0.10
0.01
1.00
0.10
0.10
0.1 0
1.00
2.00
1.00
0.1 0
0.10
I .00
0.01
I.00
0.10
0.10
1.00
0.10
0**25 -ILUflO
3.673
2.836
LUB..REP.,
COST
PER ACRE PER AC1
1.15
1.50
0.02
0.95
0.43
0.43
0*02
0.82
0.43
0.43
0.43
3.78
3.19
0.82
0.43
0.43
1.15
0.02
0.95
0*43
0.43
0.82
0.43
1*95
2*69
0.05
1.35
0.24
0.24
0*05
0.99
0.24
0.24
0.24
6 . 15
6.24
0.99
0.24
0.24
1.95
0.05
1.35
0*24
0.24
0.99
-JJJUW
19.53
27.18
- >
~ >
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11/05/80.
r
BERMUDA PASTURE* IRRIGATED* TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
2.50
PASTURE
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
150.00
NITROGEN (DRY)
IRRIG. WATER
4 .00
IRRIGATION MATER
24.00
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
L A B O R - — — — M A C H I NERY
Zm3Z
IRRIGATION
6.00
OPERATING CAPITAL
26*62
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTSS
r
4. FIXED COSTS
OEPREC., INTEREST.TAXES
TRACTOR
EQUIPMENT
PRORATED ESTABLISHMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
AUM
S/UNIT
VALUE
YOUR
ESTIMATE
0.0
0.0
LB.
A PPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
ACRE
0*21
2.00
31.50
8.00
4*50
3.50
0.13 „
$
3.54
3.00
0.76
1.68
10.44
21.00
3.46
83.39
ACRE
s
0.0
ACRE
$
83.39
ACRE
s
-83.39
s
5.14
4.55
10.21
40.00
59.90
143.29
INSUR.
102.11
ACRE
ACRE
DOL.
ACRE
ACRE
0.10
5. TOTAL PROJECTED COSTS
ACRE
%
6. NET PROJECTED RETURNS
ACRE
% -143.29
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
ANO/OR D E V E L O P E D BY S T A F F
S E R V I C E AND APPRQVEO FOR
r
6-124KC19)
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
OPERATION.
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 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.
NOT
BERMUDA P A S T U R E . I R R I G A T E D * TEXAS R I O GRANDE
E S T I M A T E D C O S T S ANO RETURNS PER ACRE
OPERATION
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
F L E X HARROW
P I C K U P TRUCK
P I C K U P TRUCK
F L E X HARROW
SHREDDER 4R
P I C K U P TRUCK
P I C K U P TRUCK
SHREDDER 4R
P I C K U P TRUCK
P I C K U P TRUCK
TOTALS
ITEM
NO*
10
10
10
10
3,57
10
10
3.57
3*46
10
10
3.46
10
10
DATE
TIMES
OVER
LABOR
HOURS
JAN
FE8
MAR
APR
MAY
MAY
JUNE
JULY
JULY
JULY
AUG
SEPT
SEPT
CCT
0*10
0.10
0.10
0*10
1.00
O.IO
0.10
1*00
1.00
0.10
0.10
1.00
0*10
0*10
0.125
0.125
0.125
0.125
0*252
0*125
0.125
0.252
0.283
0.125
0.125
0.283
0.125
VALLEY
REGION
FUEL.OIL.
FIXED
MACHINE L U 8 . . R E P .
COSTS
HOURS
PER ACRE PER ACRE
0.100
0.100
0.100
0*100
0.191
0.100
0.100
0.191
0.214
0.1O0
0.100
0.214
0.100
0.43
0.43
0.43
0.43
1*04
0.43
0.43
1*04
1 .28
0.43
0.43
1 .28
0*43
0.24
0.24
0*24
0*24
1*36
0*24
0.24
1.36
2.29
0.24
0.24
2.29
0.24
£UJL25 - Q*IQQ
• Q.«»3
_£*£*
2.320
1.81 1
8.99
^
9.69
"l
^
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11/05/80.
SOYBEANS* IRRIGATED, TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
r
CATEGORY
GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTED RETURNS
2.
PROJECTED
YIELD
UNIT
30.00 BU.
VARIABLE COSTS
PREHARVEST C O S T S
SOYBEAN SEED
INNOC.
PHOSPHATE
I R R I G . WATER
INSECTICIDE
PESTICIDE APPL.
H E R B . PREMERGE
FUNGICIDE
I R R I G A T I O N WATER
FUEL & LUBE—TRACTOR
INPUT
60.00
1.00
30.00
3.00
3.00
3.00
1.00
1.00
18.00
IRRIGATION
OPERATING C A P I T A L
SUBTOTAL. PREHARVEST
HARVEST COSTS
GRADING
FUEL & LUBE—TRACTOR
EQUIPMENT
4.50
21.21
30.00
EQUIPMENT
LABOR———MACHINERY
S U B T O T A L * HARVEST
TOTAL
VARIABLE
INCOME
4.
F I X E D COSTS
DEPREC..INTEREST.TAXES
TRACTOR
EQUIPMENT
LAND ( N E T S H A R E - R E N T )
TOTAL F I X E D COSTS
5.
TOTAL
6.
NET
ABOVE
VARIABLE
COSTS
&
YOUR
ESTIMATE
178.50
_
1 7 8 . 5 0 $.
5.95
LB.
APPL
LB.
APPL
APPL
APPL
APPL
APPL
ACIN
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.44
1.00
0.20
2.00
3.00
2.50
9.00
8.00
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
0.20
4.50
3.50
0.13
26.40
1.00
6.00
6.00
9.00
7.50
9.00
8.00
$
.
4.02
0.80
0.92
6.56
15.75
2.76
103.70 $
6.00
0.27
1.84
0.06
4.84
4.50
.
$
ACRE
S
ACRE
s
INSUft.
ACRE
ACRE
ACRE
ACRE
14.49
S
1 18.18 S
60.32
s
8.27
10.73
5p.00
69.00
$
COSTS
ACRE
*
187.18
s
RETURNS
ACRE
s
-8.68
s
PROJECTED
PROJECTED
0.33
COSTS
3.
£fiflJf£T£J2
S/UNIT
VALUE
USE
EQUIPMENT
r
B-124HC19)
INFORMATION PRESENTEO IS PREPARED SOLELY AS A GENERAL GUIOELINE AND IS NOT
INTENDED TO HFCMGNlZE 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
S O Y B E A N S . I R R I G A T E D , T E X A S R I O GRANDE V A L L E Y
E S T I M A T E D COSTS AND R E T U R N S PER ACRE
OPERATION
SHREDDER
TANDEM D I S C
BEDDER 6R
D I T C H E R BLADE
PLANTER 6 R
C U . T I V A T O R 6R
D I T C H E R BLADE
O I T C H E R BLADE
COMBINE
G R A I N CART
TOTALS
ITEM
NO.
4.41
3*40
1.35
4.48
3.36
3.44
4.48
4.48
14
3.61
DATE
TIMES
0\/ER
LABOR
HOURS
AUG
AUG
AUG
AUG
AUG
SEPT
OCT
NOV
DEC
DEC
1.00
1.00
1 .00
0.01
1 .00
1 .00
0.01
0.01
1.00
1 .00
0.736
0.146
0.151
0.005
0.202
0.207
0.005
0.005
0.246
FUEL.OIL.
FIXED
MACHINE L U B . . R E P .
COSTS
HOURS
PER ACRE PER ACRE
0.557
0.110
0.115
0.004
0.153
0.157
0.004
0.004
0.196
Q«.Q,ag _JLtO_63.
1.785
1.363
1.50
0.79
1 .22
0.01
1.17
1.02
0.01
0*0 1
6.57
12.74
^
3.87
1.45
2.10
0.05
2.33
1.70
0.05
0.05
6.95
19.00
^
" >
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11/05/80.
BELL PEPPERS. IRRIGATED.TEXAS R I O GRANDE VALLEY
PROJECTED COSTS AND RETURNS PER ACRE
r
CATEGORY
1.
GROSS RECEIPTS
BELL PEPPERS
TOTAL PROJECTED
r
PROJECTED
YIELD
UNIT
400.00
CRTN
RETURNS
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
BELL PEPPERS
2.50
SIDE DRESS
1 .00
FERTILIZER APPL
4.00
FOLIAR FEEO
1 .00
HERBICIDE
1 .00
INSECTICIDE
16.00
FUNGICIDE
12.00
PESTICIDE APPL.
16.00
IRRIG. HATER
8.00
IRRIGATION MATER
48*00
FUEL 6 LUBE--TRACTCR
EQUIPMENT
REPAIRS——TRACTOR
EQUIPMENT
LABOR———MACHINERY
4.08
IRRIGATION
12.00
OTHER
40.00
OPERATING CAPITAL
117.05
SUBTOTAL. PREHARVEST
HARVEST COSTS
HARVEST
400.00
PACK&CONT
400.00
MKT-VEGETABLES
400.00
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE
REGION
eSfi^ECjEfijP-,
S/UNIT
5.50
*
LB.
ACRE
ACRE
ACRE
ACRE
APPL
APPL
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
20.00
69.00
3.00
2.27
53.00
3.06
6.95
2.50
2.00
CRTN
CRTN
CRTN
ACRE
0.90
1.75
0.30
ACRE
COSTS
8-124KC19)
VALUE
22QQ.QQ
2200.00
VOUR
ESTIMATE
S_
50.00
69.00
12.00
2.27
53.00
48.96
83.40
40.00
16*00
4.50
3.50
3.50
0.13 _
s
13.76
2.10
2.91
4.14
18.37
42.00
140.00
15.22
613.13 S
360.00
700.00
120.00
S 1180.00 S
s 1793.13 $
ACRE
4. FIXED COSTS
DEPREC.•INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT J
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
24.85
9.79
, 90-00
$
124.64 S
5. TCTAL PROJECTEO COSTS
ACRE
* 1917.77 $
6. NET PROJECTED RETURNS
ACRE
$
282.23
$
PACKED IN 30 POUND CARTONS-
INFORMATION PRESENTED IS.PR&PARED SOLELY AS A GENERAL G U I D E L I N E AND I S NOT
INTENDED TO RE-COGNJ Z£. OR PREDICT THE COSTS AND, RETURbS FROM ANY ONE
PARTICULAR FARM OR RANCH OPERATION.
THESE PROJECTIONS MERE 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
BELL PEPPERS. IRRIGATED.TEXAS RIO GRANDE VALLEY REGION
PROJECTED COSTS AND RETURNS PER ACRE
OPERATION
SHREDDER
MOLOBOARO PLOW
C H I S E L PLOW
DISC TILLER
FLOAT PLANE
P I C K U P TRUCK
SEDOER 6 R
FERT.APPL.RNTD
ROTOVATOR 4R
HERS SPRAYR 6R
STANHAY PLANTR
D I T C H E R BLADE
P I C K U P TRUCK
D I T C H E R BLADE
RLNG CULT 6R
HERB SPRAYR 6 R
P I C K U P TRUCK
D I T C H E R BLADE
RLNG C U L T 6R
P I C K U P TRUCK
D I T C H E R BLADE
P I C K U P TRUCK
O I T C H E R BLADE
P I C K U P TRUCK
P I C K U P TRUCK
TOTALS
ITEM
NO.
4.41
I .31
3.33
1.43
3.45
10
1*35
2.59
1.42
3.47
1.58
4.46
10
4.48
2.34
3.47
10
4*48
2.34
10
4.48
10
4.48
10
10
FUEL.OIL.
FIXED
LU8..REP.
COSTS
PER ACRE PER ACRE
DATE
TIMES
OVER
LABOR
HOURS
MACHINE
HOURS
JUNE
JUNE
JUNE
JUNE
JUNE
JUNE
JULY
JULY
JULY
JULY
JULY
JULY
JULY
AUG
AUG
AUG
AUG
SEPT
SEPT
SEPT
CCT
CCT
NOV
M3V
DEC
1,. 0 0
0,. 5 0
0,. 5 0
ll.00
1 . »00
0.. 1 0
1 .. 0 0
1«. 0 0
1.. 0 0
1.. 0 0
1.. 0 0
o.. 0 1
0.. 1 0
0.. 0 1
1.. 0 0
l i .00
0.. 1 0
0.. 0 1
1.. 0 0
0.. 1 0
0 .. 0 1
0.. 1 0
0.. 0 1
0«. 1 0
0.. 1 0
0.736
0.226
0.084
0.216
0.216
0.125
0.151
0 . 2 03
0.233
0.209
0.310
0.005
0.125
0.005
0.194
0.209
0.125
0.005
0.194
0.125
0.005
0.125
0.005
0.125
1.50
2.10
0*43
1 .84
0.96
0.43
1.22
1.32
2.1 7
0.95
3.30
0.01
0.43
0.01
1.54
0.95
0.43
0.01
1.54
0.43
0.01
0.43
0.01
0.43
3.87
3*80
0.76
3*11
1.94
0.24
2 . 10
1.68
3.84
1.35
4.45
0.05
0.24
0.05
2»23
1.35
0.24
0.05
2.23
0.24
0.05
0.24
0.05
0.24
0.125
0.557
0.171
0.064
0.164
0.164
0.100
0.115
0.154
0.176
0.159
0.235
0.004
0.100
0.004
0.147
0.159
0.100
0.004
0.147
0.100
0.004
0.100
0.004
0.100
0.100
-JL*!1
-JU21
4.083
3.130
22.91
34.64
" >
"l
"l
PROJECTIONS FJOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11/05/80.
CABBAGE. IRRIGATED. TEXAS RIO GRANDE VALLEY REGION
PROJECTEO COSTS AND RETURNS PER ACRE
r
r
B-124HC19J
CATEGORY
PROJECTED
YIELD
1. GROSS RECEIPTS
600.00
CABBAGE
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
I N P U T USE
PREHARVEST COSTS
CABBAGE SEED
1*00
NITROGEN (DRY}
200.00
PHOSPHATE
80.00
HERBICIDE
1.00
INSECTICIDE
23.00
PESTICIDE APPL.
23.00
FUNGICIDE
12.00
IRRIG. WATER
7.00
IRRIGATION WATER
42.00
FUEL & L U B E — T R A C T O R
EQUIPMENT
REPAIRS——TRACTOR
EQUIPMENT
LABOR——MACHINERY
5.82
IRRIGATION
10.50
OTHER
30.00
OPERATING CAPITAL
183.43
SUBTOTAL. PREHAAVEST
HARVEST COSTS
HARVEST
600.00
PACK&CON
600.00
MKT-VEGETABLES
600.00
SUBTOTAL. HARVEST
CRTN
2»*5
3. INCOME ABOVE VARIABLE COST s
LB.
LB.
LB.
ACRE
APPL
APPL
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
OOL.
ACRE
45.00
0.21
0.20
39.00
5.50
2.50
3.33
2.00
CRTN
CRTN
CRTN
ACRE
0.40
1.15
0.30
YOUR
ESTIMATE
1650.OQ
1650.00 S
*
TOTAL VARIABLE COSTS
4. FIXED COSTS
D E P R E C . INTEREST. TAXES
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENTJ
TOTAL FIXED COSTS
.. PRgJ£CTjED_._
S/UNIT
VALUE
UNIT
45.00
42.00
16.00
39.00
126.50
57.50
39.96
14.00
16.25
3.60
3.39
4.46
26.18
36.75
105.00
4.50
3.50
3.50
0.13
_
... 23t05
S
599.44
240.00
690.00
_
_
s
_JL£J2JL££
ACRE
$ 11 1 0 . 0 0 s
$ 1709.44 s
ACRE
% -59.44
ACRE
ACRE
ACRE
ACRE
30.32
17.31
gQjtgfl
137.63
s
INSUR.
S~
5. TOTAL PROJECTED COSTS
ACRE
s
$ 1847.07 s
6. NET PROJECTED RETURNS
ACRE
S -197.07
s
PACKED IN 50 LBS. CARTONS
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
^
r
^
E
D
!
^
L
S
£
S
o
?
L
S
^
%
t
:
f
r
!
f
2
i
i
£
.
T
H
E
T
e
x
*
s
*
«
"
«
•
«
«
«
•
"
T
E
N
S
I
O
N
NOT
C A B B A G E . I R R I G A T E D . T E X A S R I O GRANDE 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
SHREDOER 4R
OFFSET D I S C
P I C K U P TRUCK
MGLDBCARD PLOW
C H I S E L PLOW
TANDEM D I S C
P I C K U P TRUCK
FLOAT PLANE
BEDDER 6R
FERT.APPL.RNTO
STANHAV PLANTR
D I T C H E R BLADE
P I C K U P TRUCK
P I C K U P TRUCK
CULTIVATOR 6R
FERT.APPL.RNTO
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
FERT . A P P L . R N T D
P I C K U P TRUCK
FERT . A P P L . R N T D
D I T C H E R BLADE
P I C K U P TRUCK
P I C K U P TRUCK
FERT.APPL.RNTO
C1TCHER 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
TOTALS
ITEM
MO.
10
4.46
1*38
10
1.34
1.33
1.40
10
1«4S
2.35
3.59
1.56
4.43
10
10
2.44
3.59
4.48
10
2.44
3.59
10
3.59
4.46
10
10
3.59
4.48
10
4.48
10
10
DATE
MAY
JUNE
JUNE
JUNE
JULY
JULY
JULY
JULY
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
OCT
OCT
CCT
CCT
NOV
NOV
NOV
CEC
DEC
DEC
JAN
FEB
FEB
FEB
MAR
MAR
APR
TIMES
OVER
LABOR
HOURS
0.10
1.00
1.00
0.10
0.50
0.125
0.283
0.210
0.125
0.226
0.084
0.146
0.125
0.216
0.151
0.203
0.310
0.252
0.125
0.125
0.207
0.203
0.252
0.125
0.207
0.203
0 . 125
0 . 2 03
0.252
0.125
0.125
0.203
0.252
0.125
0.252
0.125
o.so
1.00
0.10
1.00
1.00
1*00
1.00
0.50
0.1 0
0.40
1.00
1.00
0.50
0.10
1.00
1.00
0.10
1.00
0.50
0.10
0.40
4.00
0.50
0.1 0
0.50
0.1 0
0.10
REGION
FUEL. O I L .
FIXEl
MACHINE L U B . . R E P .
COST
P E R ACRE PER ACi
HOURS
• -0.«.1£5
0.100
0.214
0*159
0.100
0.171
0.064
0.110
0.400
0.46 4
0.145
0.454
0.235
0.194
0.100
0.400
0.457
0.1S4
0.191
0.100
0.157
0.154
0.100
0.154
0.191
0.100
0.400
0.154
0.191
0.100
0.191
0.100
-O-tlftO,
5.818
4.471
0.43
0.69
1.79
0.43
2.10
0.71
4.29
0.43
4.70
4.08
0.82
3.30
0.53
0.43
0.43
1.53
0.82
0.53
0.43
I .53
0.82
0.43
0.82
0.53
0.43
0.43
0.8 2
0.53
0.43
0.53
0.43
Q«43
27.70
0.24
2.24
3.79
0.24
3.80
1.32
2.42
0.24
3.38
1.62
0.99
4.45
2.40
0.24
0.24
2.41
0.99
2.40
0.24
2.41
0.99
0.24
0.99
2.40
0.24
0.24
0.99
2.40
0.24
2.40
0.24
^
* >
0*2.4
47.63
~>
PROJECTIONS FOR PLANNING PURPOSES CNLY
NOT TO BE USED ilTHOUT UPDATING AFTER 11/05/80.
r
CANTALOUPS* IRRIGATED* TEXAS RIO GRANDE VALLEY REGION
PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
CANTALOUPES
TOTAL PROJECTED
r
B-124KC19)
PROJECTED
YIELD
375.00
UNIT
CRTN
RETURNS
2* VARIABLE COSTS
I N P U T USE
PREHARVEST COSTS
CANTALOUPE SEED
3.00
NITROGEN CORY)
120.00
PHOSPHATE
60.00
INSECTICIDE
5.00
HERBICIDE
2.00
FUNGICIDE
6.00
PESTICIDE APPL •
6.00
IRRIG* WATER
5.00
BEE RENT
0*33
IRRIGATION WATER
30*00
FUEL & L U B E — T R A C T O R
EQUIPMENT
REPAIRS—-—TRACTOR
EQUIPMENT
5*03
L A B O R — — — — M ACHI NERY
7.50
IRRIGATION
OTHER
10.00
63.73
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
HARVEST
375.00
PACK&CONT
375.00
MKT-VEGETABLES
375.00
SUBTOTAL* HARVEST
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE
COSTS
S
PROJECTED
S/UNIT
VALUE
YOUR
ESTIMATE
5 * 1 5 _JL23JL»23
S
LB.
LB.
LB*
APPL
ACRE
APPL
APPL
APPL
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL*
ACRE
6*00
0*21
0*20
4.90
22.58
1.2 1
2.50
2.00
12.00
CRTN
CRTN
CRTN
ACRE
0.95
2.15
0*30
1931*25 $
18.00
25.20
16*00
24*50
45*16
7.26
15.00
10.00
3.96
4.50
3.50
3.50
0.13 ,
$
18*42
3*00
4.09
5*65
22*65
26*25
35.00
288*44
356*25
806.25
_ 1 12.50
$ 1275*00
—
•
• ••
$*
~* ,
ACRE
S
1563*44
S
ACRE
i
367*81
s
s~
31.64
14.55
90.00
136.19
231.63
4* FIXED COSTS
DEPfiEC..INTEREST.TAXES & I N S U R .
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT.1
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
5* TOTAL PROJECTED COSTS
ACRE
s
s 1699.62 s
6* NET PROJECTED RETURNS
ACRE
s
$
CANTALOUPES SOLD IN 40 POUND CARTONS.
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
CANTALOUPS* IRRIGATED, TEXAS RIO GRANDE VALLEY
PROJECTED COSTS AND RETURNS PER ACRE
REGION
- >
OPERATION
SHREDDER 4R
CFFSET D I S C
P I C K U P TRUCK
MOLDBOARD PLOW
C H I S E L PLOW
TANDEM D I S C
RLNG C U L T 6R
P I C K U P TRUCK
FLOAT PLANE
RLNG C U L T 6 R
P I C K U P TRUCK
RLNG CULT 6R
P I C K U P TRUCK
BEDDER 6 R
FERT.APPL.RNTD
HERB SPRAYR 6 R
P I C K U P TRUCK
RLNG CULT 6R
STANHAY P L A N T R
D I T C H E R BLADE
P I C K U P TRUCK
HERB SPRAYR 6 R
RLNG CULT 6R
FERT.APPLr.RNTD
DITCHER BLADE
P I C K U P TRUCK
RLNG C U L T 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
P I C K U P TRUCK
TOTALS
ITEM
NO.
4.46
1.38
10
1 .31
1.33
1.40
2.34
10
1.45
2.34
10
2.34
lO
2,35
3.59
2.47
10
2,34
1 ,56
4,48
10
2.47
3.34
3,59
4,48
10
3.34
4.48
10
4.48
10
10
CATE
FUEL.OIL,
FIXED
TIMES LABOR MACHINE CUB..REP. COSTS
OVER
HOURS HOURS PER ACRE PER ACRE
SEPT
SEPT
SEPT
CCT
CCT
OCT
CCT
OCT
NOV
NOV
NOV
OEC
OEC
JAN
JAN
JAN
JAN
FEB
FEB
FEB
FEB
MR
MAR
MAR
MAR
MAR
APR
APSi
APR
MAY
MAY
JUNE
1 . 00
1.00
0.10
0.50
0 .50
2.00
1.00
O.I 0
1 .00
1 oO 0
0 .1 o
l.OO
0.10
1.0 0
1.00
l.OO
0.10
1.00
1.00
0.01
0.10
l.OO
1 .00
1.00
0.01
0.10
1.00
0.01
0.10
0.01
0.1 0
0.10
0.283
0.210
0.125
0.226
0.084
0.292
0.194
0.125
0.216
0.194
0.125
0.194
0.125
0.151
0.203
0.209
0.125
0.194
0.310
0.005
0.125
0.209
0.194
0.203
0.005
0.125
0.194
0.005
0.125
0 . 0 05
0.125
OA i £5
5.034
0.214
0.159
0.100
0.171
0.064
0.221
0.14 7
0.16*
0.147
0.100
0*147
0.100
0 . 1 15
0.154
0.159
0.10 0
0.147
0,235
0.004
0.10 0
0.159
0.147
0.154
0.004
0.100
0.147
0.004
0.100
0.004
0.100
0.69
1.79
0.43
2.10
0.7 1
2.58
1.54
0.43
I .70
1.54
0.43
1.54
0.43
1.0 8
0.82
1.47
0.43
1.54
3.30
0.01
0.43
1.47
1.0 5
0.82
0.0 1
0.43
1.0 5
0.01
0.43
0.01
0.43
-0**£4
_o.»»3
3.867
31.17
o.aoo
2.24
3.79
0.24
3.80
1.32
4.84
2.23
0.24
3.38
Z^23
0.24
2.23
0,24
1.62
0.99
2.07
0.24
2.23
4.45
0.05
0.24
2.07
1.57
0.99
0.0S
0.24
1.57
0.05
0.24
0.05
0.24
"l
46.19
"l
PRQJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11/05/80.
r
CARROTS* IRRIGATED. TEXAS RIO GRANOE VALLEY REGION
PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
CARROTS
TOTAL PROJECTED
r
B-124MC19J
PROJECTED
UNIT
YIELD
400.00
PROJECTED
S/UNIT
VALUE
SAGS
4.15
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
6.25
0.21
0.20
23.25
2.86
3.33
0.10
2.50
2.00
BAGS
BAGS
CRTN
ACRE
0.90
1.90
0.30
RETURNS
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
CARROT SEED
2.00
NITROGEN (DRY1
100.00
PHOSPHATE
60.00
HERBICIOE
2.00
INSECTICIDE
4.00
FUNGICIDE
6.00
FUMIGATE
1.00
PESTICIDE APPL.
5.00
IRRIG. WATER
5.00
IRRIGATION WATER
30.00
FUEL & L U B E — T R A C T O R
EQUIPMENT
REPAIRS——TRACTOR
EQUIPMENT
LABOR————MACHINERY
5.30
IRRIGATION
7.50
OPERATING CAPITAL
111.52
SUBTOTAL* PREHARVEST
HARVEST COSTS
HARVEST
400.00
PACK&CONT
400.00
MKT-VEGETABLES
400.00
SUBTOTAL. HARVEST
4.50
3.50
0.13
1660*00
$ 1660.00 S
12.50
21.00
12.00
46.50
11.44
19.98
0.10
12.50
10.00
—
21.92
3.60
4.82
5.21
23.85
26.25
m
%~2
46?17!
*Z !_.._
360.00
760.00
12Q.QG
% 1240.00 s
ACRE
S 1486.17
3. INCOME ABOVE VARIABLE COSTS
ACRE
s
4. FIXED COSTS
DEPREC.cINTEREST.TAXES J£ INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXEO COSTS
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
6. NET PROJECTED RETURNS
ACRE
TOTAL VARIABLE COSTS
YOUR
ESTIMATE
173.83 s
33.51
14.1 1
s" 137.62 s
s 1623.78 s
$
36.22 s
PACKED 48 ONE LBS. CELLC BAGS PER SAG
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