49.
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49. P E A N U T S . S PA N I S H O R Y L A N O T E X A S E C WA R C S A Q U I F E R R E G I O N E S T I M AT E O C O S T S A N D R E T U R N S P E R A C R E ^ O P E R AT I O N ITEM NO. . ■ • ■ M M M . M . C . ). - . _ _ _ . • « • OFFSET DISC GRAIN ORILL PEANUT DIG SHK2R PEANUT COMB. 2R PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK MOLDBOARD PLOW TA M O E N D I S C H E R B I C I D E S P R AY R BEODER 6R R O L L I N G C U LT 6 R PEANUT PLANTER PICKUP TRUCK C U LT I VAT O R 6 R PICKUP TRUCK T O TA L S 1 1 1 I .34 .46 .66 ,67 10 10 10 1.32 1.58 6 3 1.36 1 .38 1 .68 10 1 .40 10 TIMES OVER a D AT E «_«-_«.<*« a * a . a a OCT OCT OCT OCT OCT OEC JAN MAR MAR MAR MAR MAR APR APR MAY J U LY LABCR MACHINE HOURS HOURS \ FUEL,OIL. FIXEO L U B . . R E P. CCSTS PER ACRE PER ACRE a . a i-D d GiCX) GHEZt <t„ 1.00 0.228 1.00 C 2 7 0 1.00 1.C84 1.00 1.084 O . fl O C.125 0.10 0.125 0.10 0.125 l.CO 0.571 i.OO 0.208 l.CO C O 1.00 0.151 1.00 0.216 1 .CO 0.318 0.10 0.125 l.CO 0.151 0 . 1 0 -£j_12§ 0.173 0.205 0.821 0-821 0.100 0.100 0.100 0.432 0.158 0.264 0.1 15 0.164 0.241 0.100 0.115 2.03 2.48 9.77 10.39 0.45 0.45 0.45 5.72 1 .81 0.08 1.34 1.91 3.27 0.45 1.32 4.94 6.37 13.83 34.37 C.30 0.30 0.30 12.28 3.76 2.08 2.07 3.71 6.67 C.30 2.47 -2a_G_ _____ .2x32 4.9C5 4.007 42.38 94.06 ^**K ^ V •Noixvinand _o_i asAObddv ony sdiauss noisn3ix3 1-tf.U _.DId9V SVX31 3-ll _iO S->38*3« drfVXS A8 03dOT3A30 ONV 03XD3~rtOD 3 d 3 M S N O I 1 3 3 r O t t d 3 S 3 H 1 * N 0 11 . _ _ d 3 H D N V d B O H b V _ b V I T O l l b V d 3 N 0 ANV NOtM SNbnXSd ONV SISOD 3H1 ID103tJd BO 3ZIN90D3b 01 030N31N1 ION Sl 3NV 30109 1VU3N39 V SV A13105 03U.d3bd Sl 031N393bd NOIlVHbOdNI - 6B*2_> S 3dDV - •nB/»6« B 1 _B*ZI£ C 3bD. s -8»cei s 3 tO. 3bDV 3bDV 3MDV 3dD* s_*_i 0.*2fr 63*12 SN_D13a 031D3r0bd 13N . S1SDD 1V101 *3Dlbd N3A3-).V3b8 sisod asiDarotid ivioj _ SISOD 03Xld TV101 <lN3b«_HVHS 13N> ONVT NDUVDIbbl _N3Mdin03 bOlDVbl •bISMI _ S3XVI *XS3b3XNI**D3bd30 SXSOD asxid *. '$ 5& -01 S 3bDY SISOD 31BVld_A 3AOBV 3N0DNI _ •nfl/ZI _ . S1SDD 31BVlbVA _Dlbd N3A3-XV3bB S SO'&.I * 3bDV S 00*12 m*_— 01*0 OS*_I os*o - S0*B91 _r*r— OB*0t 02*» 66*01 .0*8 C V 2 fr_*2 08*22 90*1 _1*E1 00*01 00*5 5**I 00*81 OS* 3 OB* 92 05*01 SXSOD 3T3VIHVA lYXOl ISSAbVH •TYlOlHnS BS TnVH XSDD BS AUVH -SOD 91S0D 1S3ABVH 3bDV •na •ne s 00*_£ 0O*SC 3bD. 91*0 09*C OS _ 09*. 99*1. bODM 02*1 ,♦•2 wnD-i 3bDV 3bDV 3b DV 3_DV 3bDV 3bDV NIDV 3bDV 3bDV 3bD* TddV 3bDV 00*01 09*2 S_.M 00*9 05. _ 2E*0 92*0 xs3AbVH3bd *ivxoiens •nao dnoH •an *9T IVXldVD 9NllVb3dO B3HX0 N01XV9IbbI Ab3NlHDYH———-bOBVI N01XV9Ibbl XN3M_1003 bOX DVbX—••—Sb I Vd3b N0IXV9Ibbl XN3N_lln03 oo*e boiDVbi—asni ssn xndx V 5 _J_ rTJf fl 7^ L — 0 0. ** 8 3XVNIXS3 anoA 3 H 1 VA * fS . BN llMn/S ~~o_x53.*5Sd N0i93b b n0 x0 *sSbE XHn nvxoi SNV3BAOS SldI3D3b SSDbO 0T3IA sobv«33 ignd Q3XD3robd osxDaroad aajmo* 3 b31VM NOIltfDlbbl H/0 N1H0V DS1N *l".dd. 30IDIXS3d 3_nii«3_ NOlSriD 3Q1DIXD3SNI 301DlUb3H 31VHdS0Hd 033S NV38ADS SISOD ISSAbVHSbd SXSOD 3~IBVIbVA *Z 00*21 00*1 00*2 00*1 00*2 00*1 00*E9 00*2* Ab093XVD s.xai 03XV9IbbI *SN.33A0S ( 9 1 D > l t r 2 l - a * l e / 9 0 / I 0 b 3 X d V 9 M i X Va d f > i n O H X i A 0 3 S D 3 B 0 1 X O N AHNO SBSOdUnd OMINNVld ttOd SN0IlD3r0bd •os 51. SOYBEANS, IRRIGATED TEXAS EOWARCS AQUIFER REGION /-1*sSv OPERATION TEM NO. D AT E T I M E S LABCR M A C H I N E L U B . . R E P . C C S T S OVER HOURS HCURS PER ACRE PER ACRE 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 TRUCK C U LT I VAT O R 6 R C U LT I VAT O R 6 R PICKUP TRUCK PICKUP TRUCK OFFSET DISC CHISEL PLOW PICKUP TRUCK 1 .34 1.33 7 3 1.50 1 .39 63 1.38 1 ,65 1 ,42 10 1.40 1.40 10 10 1.34 1 .33 10 OEC OEC OEC OEC JAN FEB FEB MAY MAY MAY JUNE J U LY J U LY SEPT NOV NOV NOV 0.20 1.00 1.00 0.20 l.CO l.CO I-00 1.00 l.CO 0.10 1.00 1.50 0.10 0.10 l.CO 1.00 0.10 T O TA L S 0.046 0.202 0.0 0.050 0.227 C O 0.216 0.170 0.224 C.125 0.151 0.227 C.125 C.125 0.223 0.202 0.035 0.153 0.095 0.038 0.172 0.264 0.164 0.129 0.170 0.100 0.115 0.172 0.100 0.100 0.173 0.153 0.41 1.88 0.01 0.44 1.98 0.08 1.91 1.44 2 . 2 9 0.45 1.32 1.99 0.45 0.45 2.03 1.88 C.99 2.85 0.80 27.19 3.45 2.C8 3.71 2.14 5.60 C.30 2.47 3.70 C.30 C.30 4.94 2.85 .2*125 - 2 * 1 2 2 -2*±5 -2*32 19.46 63.99 2.442 2.231 ^ bZ. PROJECTIONS FOP PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPOATING AFTER 01/06/81. e-1241(Cl6) SUNFLOWERS, IRRIGATEO TEXAS ECWARCS AQUIFER REGION CATEGORY 1. GROSS RECEIPTS SUNFLOWERS TOTAL PROJECTEO RETURNS 2. VARIABLE COSTS PREHARVEST CCSTS SUNFLOWER SEED NITROGEN (DRY) HERB. SUNFL. INSECT. SUNFL. CUSTOM FERTILIZE PESTICIDE -APPLI • MISC AOMIN 0/H IRRIGATION WATER FUEL & LUBE—TRACTOR EQUIPMENT IRRIGATION RE PA I RS——TR A CTOR EQUIPMENT IRRIGATION LABOR—-—MACHINERY IRRIGATION OPERATING CAPITAL SUBTOTAL^ PREHARVEST HARVEST COSTS HARV HAUL SUNF CUSTOM HAUL SUBTOTAL. HARVEST PROJECTEC YIELD UNIT eSSJf£T£fi YOUR S / U N I T VA L U E E S T I M AT E 1600.00 LB. 0.15 2*2*22 $ 240.OC $ INPUT USE 4.00 50.00 1.00 3.00 1.00 3.00 C.50 9.00 1.00 0.90 32.06 1.00 16.00 TOTAL VARIABLE COSTS L8. LB. ACRE APPL ACRE ACRE ACRE ACIN ACRE ACRE ACRE ACRE ACRE ACRE hCUR HCUR CCL. ACRE 7.5 0.2 8.2 4.0 1.7 2.5 10.0 0 6 5 0 5 0 0 ACRE C W T. ACRE 11.00 0.20 30.00 13.CO 8.25 12.00 1.75 7.50 5.00 3.4 0.5 17.1 0.8 1.2 6.C 4.5 3.1 0 3 0 2 4 3 2 5 4.50 3.50 0.15 ___ ±*&1 $ 11 9 . 0 9 f 1 1.00 2*22 14.20 $ ACRE s 133.29 f 3. INCOME ABOVE VARIABLE COSTS ACRE s 106.71 4. FIXED COSTS DEPREC. INTEREST. TAXES & INSUR. TRACTOR EQUIPMENT IRRIGATION LANO (NET SHARE-RENT) TOTAL FIXEO COSTS ACRE ACRE ACRE ACRE ACRE $ 60.49 $ 5. TOTAL PROJECTEO COSTS ACRE $ 193.79 * 6. NET PROJECTEO RETURNS ACRE $ 46.21 S ,' . $ 6.23 9.37 14.89 . ~22*S2 INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS NOT INTENOEO TO RECOGNIZE OR PREOICT TfcE COSTS AND RETURNS FROM ANY PHFi S^_I_.C__ARri£ftS.M_.SS-.R^NCH OPERATION. PROJECTIONS WERE COLLECTEO ANO DEVELOPEO BY STAFF MEMBERSTHESE OF THE EXTENSION SERVICE ANO APPROVED FOF PUBLICATION. TEXAS AGRICULTURAL 53 SUNFLOWERS. IRRIGATED TEXAS ECWAROS AQUIFER REGION OPERATION PICKUP TRUCK PICKUP TRUCK OFFSET DISC BEDDER 6R PLANTER 6R CULTIVATOR 6R HERBICIDE SPRAYR TOTALS ITEM NO. 10 10 3.34 3.36 3.42 3,40 63 DATE FUEL.OIL. FIXED TIMES LABOR MACHINE L U B . , R E P. CCSTS OVER HOURS HOURS PER ACRE PER ACRE JAN APR MAY MAY MAY MAY MAY O.IO 0.125 C.100 0.10 0.125 0.100 1.00 0.228 0.173 1 . 0 0 0.151 0 . 11 5 1.00 0.224 0 . 1 7 0 1 . 0 0 0.151 0 . 11 5 l . C O -J2_0— -2*2&± 1 _GC4 1.036 0.45 0.45 1.43 0.94 1.70 0.93 0.30 C.30 4.29 1 .64 4.96 2.04 ______S -2*25 5.99 15.61 ^ \ /^% 54. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/04/81. B-124KC16) WINTER WHEAT, IRRIGATED TEXAS EDWARDS AQUIFER REGION ESTIMATED COSTS ANO RETURNS PER ACRE CATEGORY GROSS RECEIPTS WINTER WHEAT GRAZING TOTAL PROJECTED RETURNS r 2. VARIABLE COSTS PREHARVEST COSTS WHEAT SD TREATED NITROGEN (ANHY) PHOSPHATE MISC ADMIN 0/H IRRIGATION WATER FUEL & LUBE—TRACTOR EQUIPMENT IRRIGATION R E PA I R S T R A C T O R EQUIPMENT IRRIGATION LABOR M ACHI NERY IRRIGATION OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS CUS HARV WHEAT I HAUL WHEAT SUBTOTAL, HARVEST PROJECTED YIELD UNIT 35.00 90.00 BU. DAYS fi B Q J E S I E C L . . . Y O U R S / U N I T VA L U E E S T I M AT E 4.40 154.00 0 . 5 0 ± 5 x Q 2 J l 11 $ 199.00 S INPUT USE 80.00 120.00 20.00 0.50 12.00 4.54 1.20 41.19 35.00 35.00 TOTAL VARIABLE COSTS LB. LB. LB. ACRE ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE BU. BU. ACRE 0.18 0.15 0.3 2 10.00 14.40 18.00 6.4 0 5.00 1 ~ 6.37 12.14 1 22. 80 11 11 1.54 11 4.72 11 — 8.04 4 . 5 0 2 0 . 4 2 11 I 3.50 4.20 HI 0.15 fe^iS 1 ~ZZ S 131.55 S 0.2 0 0.13 S 7.00 ±A§§ 11 . 5 5 ACRE $ 143.10 $ 3. INCOME ABOVE VARIABLE COSTS ACRE $ 4. FIXED COSTS DEPREC, INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT IRRIGATION LAND (NET SHARE-RENT) TOTAL FIXED COSTS ACRE ACRE ACRE ACRE ACRE $ 5. TOTAL PROJECTED COSTS ACRE S 238.48 % 6. NET PROJECTED RETURNS ACRE S -39.48 S 55.90 1 ~~ $ S 11 . 6 7 33.86 19.85 ~ 30__l<_0_ Jl_lll— 95.38 $ INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE 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 DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. 55. WINTER WHEAT. IRRIGATED TEXAS EDWARDS AQUIFER REGION ESTIMATED COSTS AND RETURNS PER ACRE O P E R AT I O N SHREDDER PICKUP TRUCK CHISEL PLOW OFFSET DISC LAND PLANE BEDDER 6R TRACTOR D RY F E RT S P R D E R GRAIN DRILL PICKUP TRUCK PICKUP TRUCK TRACTOR PICKUP TRUCK PICKUP TRUCK T O TA L S ITEM NO. 3.30 10 3.33 3.34 3.50 3.36 3 3.60 3,46 10 10 3 10 10 FUEL.OIL. FIXED L U B . • R E P. COSTS PER ACRE PER ACRE D AT E T I M E S LABOR MACHINE OVER HOURS HOURS SEPT SEPT OCT OCT OCT NOV NOV NOV NOV NOV JAN FEB MAR MAY 1.00 0.263 0.10 0.125 1.00 0.2 02 1.20 0.273 0.20 0.050 1.00 0el51 1.00 1.250 1.00 0.203 1.00 0.270 0.10 0.125 0.1 0 0.125 1.00 1.2 50 0.1 0 0.125 0 . 1 0 .- ________ 0.199 0.100 0.153 0.207 0.038 0.115 1.000 0.154 0.205 0.100 0.100 1.000 0.100 1.70 0.45 1.35 1.72 0.30 0.94 6.72 1.29 1.77 0.45 0.45 6.72 0.45 3.17 0.30 2.28 5. 15 0.94 1.64 9.91 3.44 5.60 0.30 0.30 9.91 0.30 -2*122 __l__S -2x32 4.538 3.570 24.77 43.55 ^ \ 56. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT JPDATING AFTER 02/04/81. B-124MC16) WINTER WHEAT, DRYLAND TEXAS EDWARDS AQUIFER REGION ESTIMATED COSTS AND RETURNS PER ACRE CATEGORY PROJECTED YIELD UNIT GROSS RECEIPTS WINTER WHEAT GRAZING TOTAL PROJECTED RETURNS VARIABLE COSTS PREHARVEST COSTS WHEAT SD TREATED NITROGEN (ANHY) PHOSPHATE MISC ADMIN 0/H FUEL & LUBE—TRACTOR EQUIPMENT R E PA I R S T R A C T O R EQUIPMENT LABOR MACHINERY OPERATING CAPITAL SUBTOTAL. PREHARVEST HARVEST COSTS CUST HARV WHEAT HAUL WHEAT SUBTOTAL, HARVEST 20.00 45.00 BU. DAYS YOUR ESTIMATE __S________IS-__._.- S / U N I T VA L U E 4.4 0.50 0 88.00 22__§a $ 11 0 . 5 0 $ IN»UT USE 83.00 80.00 20.00 0.30 4.54 27.20 1 .00 20.00 TOTAL VA.IA8LE COSTS LB. LB. LB. ACRE ACRE ACRE ACRE ACRE HOUR DOL. ACRE ACRE BU. ACRE 0.18 0.15 14.40 12.00 0.32 10.00 6.40 3.00 6.37 12.14 1. 54 4.72 20.42 4.50 0.15 $ 15.00 0.13 S ±x23 86.41 $ 15.00 a___ 17.60 $ ACRE $ 104.01 $ 3. INCOME ABOVE VARIABLE COSTSS ACRE $ 4. FIXED COSTS DEPREC. INTEREST, TAXES & INSJR TRACTOR EQUIPMENT LAND (NET SHARE-RENT) TOTAL FIXED COSTS ACRE ACRE ACRE ACRE S 5. TOTAL PROJECTED COSTS ACRE S 6. NET PROJECTED RETURNS ACRE $ -69.04 S 6.49 $ 11 . 6 7 33.86 __._&_ 75.53 S 179.54 $ 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 A N D I S NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY 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 O A N D D E V E L O P E D B Y S TA F F . 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 « = 0 R P U B L I C AT I O N . 57. WINTER WHEAT. DRYLAND TEXAS EDWARDS AQJIFER REGION ESTIMATED COSTS AND RETURNS PER ACRE /as\ O P E R AT I O N SHREDDER PICKUP TRUCK CHISEL PLOW OFFSET DISC LAND PLANE BEDDER 6R TRACTOR D RY F E RT S P R D E R PICKUP TRUCK GRAIN DRILL PICKUP TRUCK TRACTOR PICKUP TRUCK PICKUP TRUCK TO TA L S ITEM NO. 3.30 10 3.33 3,34 3.50 3.36 3 3.60 10 3.46 10 3 10 10 O AT E T I M E S LABOR MACHINE DVER HOURS HOJRS SEPT SEPT OCT OCT OCT NOV NOV NOV NOV OEC JAN FEB MAR M AY 1.00 0.263 0.1 0 0.125 1.00 0.202 1.20 0.273 0.20 0.050 1.00 0.151 1.00 1.250 1.00 0.203 0.10 0.125 1.00 0.270 0.1 0 0.125 1.00 1.250 0.1 0 0.125 0 . 1 0 ..2x125. 4.538 3.570 FUEL.OIL. FIXED L U B . . R E P. COSTS PER ACRE PER ACRE 0.199 0.100 0.153 0.207 0.038 0.115 1.000 0ol54 OolOO 0.205 0. 100 1 .000 0.100 1.70 0.45 1.35 1.72 0.30 0.94 6.72 1.29 0.45 1.77 0„45 6 . 7 2 0 . 4 5 3. 17 0.30 2.28 5.15 0.94 1.64 9.91 3.44 0.30 5.60 0.30 9.91 0.30 -2x122 -2x*5 -_u2_2 24.77 43.55 ^*V ^""X 58. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/04/81. B-124KC16) SPRING WHEAT, IRRIGATED TEXAS EDWARDS AQUIFER REGION ESTIMATED COSTS AND RETURNS PER ACRE CATEGORY GROSS RECEIPTS SPRING WHEAT TOTAL PROJECTED RETURNS PROJECTED YIELD UNIT 35.00 VARIABLE COSTS INPUT USE PREHARVEST COSTS WHEAT SD TREATED 80.00 NITROGEN (ANHY) 80.00 PHOSPHATE 20.00 MISC ADMIN 0/H 0.50 IRRIGATION WATER 10.00 FUEL & LUBE—TRACTOR EQUIPMENT IRRIGATION R E PA I R S T R A C T O R EQUIPMENT IRRIGATION LABOR MACHINERY 4.54 IRRIGATION 1.00 OPERATING CAPITAL 35.88 SUBTOTAL. PREHARVEST HARVEST COSTS CUS HARV WHEAT I 35.00 HAUL WHEAT 35.00 SUBTOTAL, HARVEST TOTAL VARIABLE COSTS BU. LB. LB. LB. ACRE ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE BU. BU. ACRE £8Q______I___>___ YOUR S / U N I T VA L U E E S T I M AT E 4 . 0 0 _ _ _ _ . _ _ . fl fl S 140.00 S 0.18 0.15 0.32 10.00 14.40 12.00 6.40 5.00 4.50 3.50 0.15 _. S 0.20 0.13 __.. $ 6.37 12.14 19.00 1.54 4.72 6.70 20.42 3.50 ____.& 11 8 . 9 1 s 7.00 __-_5S 11 . 5 5 s ACRE S 130.46 s 3. INCOME ABOVE VARIABLE COSTSS ACRE $ 9.54 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 s 222.54 $ 6. NET PROJECTED RETURNS ACRE s -82.54 S 1 1.67 33.86 16.54 . _ __30_00 92.07 $ INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE 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 DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. 59. S P R I N G W H E A T. I R R I G A T E D TEXAS EDWARDS AQJIFER REGION 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 SHREDDER PICKUP TRUC< CHISEL PLOW OFFSET DISC LAND PLANE BEDDER 6R TRACTOR D RY F E RT S P R D E R PICKUP TRUCK GRAIN DRILL PICKUP TRUCK TRACTOR PICKUP TRUCK PICKUP TRUCK T O TA L S ITEM NO. 3.30 10 3,33 3,34 3.50 3.36 3 3.60 10 3.46 10 3 10 10 D AT E FUEL.OIL. FIXED T I M E S LABOR MACHINE L U B . , R E P . COSTS OVER HOURS HOURS PER ACRE PER ACRE SEPT SEPT OCT OCT OCT NOV NOV NOV NOV OEC JAN FEB MAR MAY 1.00 0.263 0.10 0.125 1.00 0.202 1.20 0.273 0.0 50 0.20 1.00 0.151 1.250 1 .00 1.00 0.203 0.10 0.125 1.00 0.270 0.10 0.125 1.00 1.250 0.10 0.125 0 . 1 0 .. 2 * 1 2 5 0.199 0.100 0.153 0.207 0.038 0.1 15 1.000 0.154 0.100 0.205 0.100 1.000 0.100 1.70 0.45 1.35 1-72 0.30 0.94 6.72 1.29 0.45 1.77 0.45 6.72 0.45 3. 17 0.30 2 . 2 8 5. *5 0.94 1.64 9.91 3.44 0.30 5.60 0.30 9.91 0.30 -2*122 -2*±5 -___.2S 4.538 3.570 24.77 43.55 ^ \ 60. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT JPDATING AFTER 02/04/81. B-124KC16) SP=MMG WHEAT. DRYLAND TEXAS EDWARDS AQUIFER REGION ESTIMATED CDSTS AND RETURNS PER ACRE CATEGORY PR3JECTED YIELD UNIT GROSS RECEIPTS SPRING WHEAT TOTAL PROJECTED RETURNS 20.00 BU. O P E R AT I N G C A P I TA L SUBTOTAL. PREHARVEST HARVEST COSTS TO TA L 21.50 LB. LB. LB. ACRE ACRE ACRE ACRE ACRE HOUR DOL. ACRE 1.00 ACRE 20.00 BU. ACRE VA R I A B L E 4.00 $ VARIABLE COSTS IN3UT USE PREHARVEST COSTS W H E AT SD T R E AT E D 60.00 NITROGEN (ANHY) 40.00 P H O S P H AT E 10.00 MISC ADMIN 0/H 0.30 FUEL & LUBE—TRACTOR EQUIPMENT R E PA I R S T R A C T O R EQUIPMENT LABOR MACHINERY 4.44 CUST HARV WHEAT HAUL WHEAT SUBTOTAL. HARVEST _._.__eBQ_.E_;iE__._-. YOUR S / U N I T VA L U E E S T I M AT E COSTS 32*22 80.00 0.18 10.80 0.15 0.32 10.00 6.00 3.20 3.00 5.94 $ 12.14 1.43 4.67 19.99 4.50 0.15 S 15.00 0.13 $ 3*23 71.73 S 15.00 2*£fl 17.60 S ACRE $ 89.33 S 3 . I N C O M E A 3 0 V E VA R I A B L E C O S T S A C R E S -9.33 $ 4. FIXED COSTS DEPREC..INTEREST,TAXES & INSJR. TRACTOR EQUIPMENT LAND (NET SHARE-RENT) TO TA L FIXED COSTS ACRE ACRE ACRE ACRE S 5. TO TA L COSTS ACRE $ 163.07 S 6. NET RETURNS ACRE S PROJECTED PROJECTED 10.88 32.86 32*22 73.73 -83.07 S S INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FR3M ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AMD DEVELOPED BY STAF* MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. 6.1. S P R I N G W H E AT, D R Y L A N 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 SHREDDER PICKUP TRUCK CHISEL PLOW OFFSET DISC BEODER 6R TRACTOR D RY F E RT S P R D E R PICKUP TRUCK GRAIN ORILL PICKUP TRUCK TRACTOR PICKUP TRUCK PICKUP TRUCK T O TA L S ITEM NO. 3.30 10 3,33 3,34 3,36 3 3,60 10 3,46 10 3 10 10 D AT E TIMES 3VER SEPT SEPT OCT OCT NOV NOV NQV NOV DEC JAN FEB MAR MAY 1.00 0.1 0 1.00 1.00 1.00 1.00 1.00 0.1 0 1 .00 OolO 1.00 3.10 0.1 0 FUEL.OIL. FIXED LABOR M A C H I N E L U B . , R E P . COSTS HOURS HOURS PER ACRE PER ACRE 0.263 0.125 0.202 0.228 0.151 1.250 0«203 0.125 0.270 0.125 1 .250 Ool 25 0.199 0.100 0.153 0.173 0.1 15 1.000 0.154 0.100 0.205 0.100 1.000 0.100 I*?77 0.4 5 6 . 7 2 0.45 0,30 5.60 0.30 9.91 0.30 __»_.ia_i - 2 * 1 2 2 -2**5 _ft-___0 24*18 41.75 4.442 3.498 1.70 0.45 1.35 1 .43 0.94 6.72 1.29 0.45 3. 17 0.30 2.28 4.29 1,64 9.91 3.44 ^*5R\ 64. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USSD WITHOUT UPDATING AFTER 01/06/81. e-124HC16) PRCCESSEO BEETS IRRIGATED TEXAS EC-ARCS AQUIFER REGION ESTIMATEO COSTS ANC RETURNS PER ACRE CATEGORY GROSS RECEIPTS BEETS. PROCESS TOTAL PROJECTED RETURNS VARIABLE COSTS PREHARVEST COSTS BEET SEED NITROGEN CCRYl MTROGEN (LIQ) PHOSPHATE HERBICIDE BORON BORON APPLICAT. FUNGICIDE FUNGICIDE APPLI. MISC AOMIN 0/H IRRIGATION HATER FUEL . LUBE—TRACTOR EOUIPMENT IRRIGATION R E PA I R S - — — T R A C TO R EQUIPMENT IRRIGATION LABOR———MACHINERY IRRIGATION OTHER OPERATING CAPITAL SUBTOTAL. PREHARVEST HARVEST COSTS CUSTOM HARV&HAUL SUBTOTAL. HARVEST PROJECTEO VIELO U. IT 13.00 TON _«___;_____ YOUR S / U N I T VA L U E E S T I M AT E 40.00 52___2 $~ 320.00 _ INPUT USE le.oo 24.00 24.00 60.00 1.00 1.00 1.00 3.00 3.00 C.50 12.00 3. 25 1.20 e.oo 55.38 13.00 LB. LB. LB. LB. ACRE ACRE ACRE ACRE ACRE ACRE ACIN ACRE ACRE ACRE ACRE ACRE ACRE HCUR HOUR HOUR OCL. ACRE TCN ACRE 2.40 0.26 0.23 0.3? 20.00 2.00 2.SO 4.50 2.50 10.00 43.20 6.24 s.52 19.20 20.00 2.00 2.50 13.SO 7.SO S.00 17..8 1.06 22.eo 3.98 3.48 8.04 14.ei 4.20 21.00 4.SO 3.50 3.50 0.15 _ -.__! S 230.12 S a.ao __---__■_ s 11 4 . 4 0 s ACRE s 344.52 s 3. INCOME ABOVE VARIABLE COSTSs ACRE s 175.48 a 4. FIXED COSTS DEPREC.INTEREST.TAXES & INSUR. TRACTOR EQUIPMENT IRRIGATION LANO <NET SHARE-RENT} TOTAL FIXED COSTS ACRE ACRE ACRE ACRE ACRE « 127.45 5. TOTAL PROJECTED COSTS ACRE S 471.97 1 6. NET PROJECTED RETURNS ACRE S TOTAL VARIABLE COSTS 28.eo 48. ei 19.65 ____2 48.03 _ • YIELD BASED ON MEIGHTEO AVERAGE OF 12X*i; 42X12; I9X USABLE CULLS AND 27X NCNUSABLE CULLS INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS NOT INTENOED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FRCM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS MERE COLLECTED AND OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVEO FCR PUBLICATION. ~ 65. PRCCESSEO BEETS IRRIGATED TEXAS ECWARDS AQUIFER REGION ESTIMATEO CCSTS ANO RETURNS PER ACRE /tffsB%l. O P E R AT I O N SHREDDER OFFSET DISC MOLDBOARD PLOW LAND PLANE 3ED0ER 6R PICKUP TRUCK H E R B I C I D E S P R AY R DRY FERT SPRDER PLANTER 4R BED SHAPER 6R PICKUP TRUCK C U LT I VAT O R 4 R C U LT I VAT O R 4 R PICKUP TRUCK C U LT I VAT O R 4 R PICKUP TRUCK T O TA L S ITEM NO. 2.30 2.34 1.32 1.50 1 ,36 10 63 1 ,60 1 .41 1.48 10 1.39 1 .39 10 1 ,39 10 O AT E FIXED FUEL,OIL, T I M E S LABCR MACHINE L U B . , R E P . COSTS OVER HOURS HCURS PER ACRE PER ACRE SEPT SEPT SEPT SEPT OEC OEC JAN JAN JAN JAN JAN FEB MAR MAR APR MAY 1.00 1.20 1.00 0.20 1.00 0.10 1 .00 l.CO 1.00 1.00 0.10 I .00 1.00 0.10 1.00 0. 10 C.2.3 0.273 0.571 0.05 0 0.151 0.125 0.0 0.203 0.303 0.252 0.125 0.227 0.227 0.125 C.227 0.199 0.207 0.432 0.038 0.115 0.100 0.264 0.154 0.230 0.191 0.100 0.172 0.172 0.100 0.172 2.08 2.1 1 5.72 0.44 1.34 0.45 0.08 1.83 2.98 2. 18 0.45 1.98 1.98 0.45 1.98 3.06 5.04 12.28 27.19 2.07 C.30 2.08 4.02 6.73 3.57 C.30 3.45 3.45 C.30 3.49 .Q.xl25 - 2 * 1 2 2 -2*±5 -L\x32 26.49 77.61 3.248 2.746 /^N ^%. 66. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/06/81. 8-124HC16. CA6BAGE. IRRIGATED TEXAS ECWARCS AQUIFER REGION ESTIMATEO CCSTS ANO RETURNS PER ACRE CATEGORY 1. GROSS RECEIPTS CABBAGE TOTAL PROJECTEO RETURNS PROJECTED YIELD UNIT 2. VARIABLE COSTS PREHARVEST COSTS CABBAGE SEED NITROGEN (LIQ) PHOSPHATE HERBICO. CABBAGE NITROGEN (ORY) INSECTICIOE FUNGICIDE PESTICIDE APPLI. I.SC ADMIN 0/H IRRIGATION HATER FUEL 6 LUBE—TRACTOR EQUIPMENT IRRIGATION RE PA I RS—- —-TR ACTOR EQUIPMENT IRRIGATION LABOR*--——MACHINERY IRRIGATION OTHER OPERATING CAPITAL SUBTOTAL. PREHARVEST HARVEST C0ST6 HVST.PKG.MKT CBG SUBTOTAL. HARVEST S50.00 BAGS YOUR E S T I M AT E 4.SO __2_.2fl.tJB_ S 2475.00 S NPUT USE l.SO 50.00 eo.oo 1.00 50.00 15.00 3.00 19.00 O.SO 12.00 2.99 1.20 24.00 . . . 2 6 550.00 TOTAL VARIABLE COSTS LB. LB. LE. ACRE LB. APPL APPL ACRE ACRE ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR HCUR OCL. ACRE 3 . I N C O M E A B O V E VA R I A B L E C C S T S 42.00 0.23 0.32 8.00 0.26 6.SO 6.SO 2.SO 10.00 63.00 11 . 5 0 25.60 8.00 13.00 97.50 19.50 37.50 5.00 4.50 3.50 3.50 0.15 . S BAGS ACRE __ »-_-—_■___T ■ ■■l___IU«-_-_____-._.-___. 14.96 1.32 22.80 3.39 3.21 C C 4 13.45 4.20 84.00 Sj-22 445.76 2 . 2 0 ._A_1____ 1210.00 « S ». . S 1655.76 S ACRE B R E A K - E V E N P R I C E . VA R I A B L E C C S T S J ^ N S B fl i - E S T E fl S/UNIT VA L U E 3.01/EAGS ACRE 8 19.24 S_ 4. FIXEO CCSTS DEPREC..INTEREST.TAXES C INSUR. TRACTOR EQUIPMENT IRRIGATION LAND (NET SHARE-RENT) TOTAL FIXED COSTS 5. TOTAL PROJECTEO COSTS BREAK-EVEN PRICE. TOTAL CCSTS 6. NET PROJECTED RETURNS ACRE ACRE ACRE ACRE ACRE S 129.75 S. ACRE S 17eS.S2 « S 23.32 46.59 . 19.es . . 3.2S/BAGS ACRE S 6__.48 S CABBAGE ARE PACKEO AND MARKETED IN SO PCUNO BAGS. BUOGET RASED ON A FALL CROP INFORMATION PRESENTEO IS PREPARED SOLELY AS A GENERAL GUICE ANO IS NOT INTENOEO TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH CPERATION. THESE PROJECTIONS HERE COLLECTED AND DEVELOPED BY STAFF .EMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVED FCR PUBLICATION. 67. CAEBAGE, IRRIGATED TEXAS ECWARDS AQUIFER REGION ESTIMATEO COSTS ANO RETURNS PER ACRE O P E R AT I O N PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK SHREDDER OFFSET DISC MOLDEOARD PLOW LANO PLANE ORY FERT SPRDER BEODER 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 OICKUP TRUCK C U LT I VAT O R 4 R C U LT I VAT O R 4 R PICKUP TRUCK TOTALS ITEM NO. 10 10 10 2.30 2.34 1 .32 1 .50 2,60 1.36 1,39 63 2,44 10 1 ,39 1 ,39 10 D AT E TIMES OVER 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 CCT 0.10 0.10 0.10 0.50 1.20 1 .00 0.20 1 .00 1.00 1 .CO 1.00 1 .CO 0.10 1 .CO 1 .00 0.10 s^%. FUEL.OIL. FIXED LABCR M A C H I N E L U B . , P E P . COSTS HCURS HCURS PER ACRE PER ACRE C.125 0.125 C.125 0.131 0.273 C.571 0.050 0.203 C.lSl 0.227 0.0 0.303 0.125 0.227 0.227 0.100 0.100 0.100 O.IOO 0.207 0.432 0.038 0.154 0 . 11 5 0.172 0.264 0.230 0.100 0.172 0.172 0.45 0.45 0.45 1.04 2. 1 1 5.72 0.44 1.58 1.3 4 1.98 0.08 2.39 0.45 1.98 1.98 C.30 C.30 C.30 1.53 5.04 12.26 27.19 3.36 2.07 3.45 2.08 4.49 C.30 3.45 3.45 _A_A__ - 0 * 1 2 2 -2x±5 .2x32 2.989 2.555 22.88 69.90 >*V 68. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USEO WITHOUT UPDATING AFTER 01/06/81. e-1241(C16) CANTALOUPES. IRRIGATEO TEXAS EDWARDS AQUIFER REGION ESTIMATEO CCSTS ANO RETURNS PER ACRE |fP*\ CATEGORY PROJECTEO YIELD UNIT 1. GROSS RECEIPTS CANTALOUPS TOTAL PROJECTEO RETURNS 2. VARIABLE COSTS PREHARVEST COSTS CANTALOUP SEFO NITROGEN (LIO) PHOSPHATE HERBICO. CNTLPS. INSCTCD CNTLOUPS FNGICO CANTALOUP PESTICIDE APPLI. BEEHIVE RENT NITROGEN (ORY) 30C.00 CSTN VA L U E E S T I M AT E 5.50 .JLfiSfliSJi S 1650.00 S INPUT USE MISC ADMIN 0/H IRRIGATION WATER 2.00 40.00 80.00 1.00 5.00 6.00 e.oo O.SO 4C.00 C.50 12.00 FUEL - LUeE—TRACTOR EQUIPMENT IRRIGATION R E PA I R S — — — T R A C T O R EOUIPMENT IRRIGATION LABOR——-—MACHINERY 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 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 56.68 30C.0O T O TA L VA R I A B L E C O S T S LB. LB. LB. ACRE APPL APPL ACRE ACRE LB. ACRE ACIN ACRE ACRE ACRE ACRE ACRE ACRE HCUR HCUR HCUR DCL. ACRE 3 . I N C O M E A B O V E VA R I A B L E C O S T S S.SO 0.23 0.32 13.30 5.00 3.00 2.50 10.00 0.26 10.00 11 . 0 0 9.20 26.60 13.50 25.00 18.00 15.00 5.00 10.40 5.00 4.50 3.50 3.50 0.15 . S —— .- 15.80 1.59 22.80 3.69 4.23 e.04 17.53 4.20 70.00 £__§_. 294.08 9 CRTN ACRE 4.00 1200.QQ S 1200.00 1 ACRE S 1494.08 J BREAKEVEN PRICE. VARIABLE CCSTS S JfPN £Efl_E_:L____ vour S/UNIT 4.98/CRTN ACRE S 155.9 2 S__. 4. FIXEO COSTS DEPREC. INTEREST.TAXeS _ INSUR. TRACTOR EQUIPMENT IRRIGATION LAND (NET SHARE-RENT) TOTAL FIXEO COSTS 5. TOTAL PROJECTED COSTS BREAK-EVEN PRICE. TOTAL CCSTS 6. NET PROJECTEO RETURNS ACRE 28.04 ACRE 186.30 ACRE ACRE ACRE S ACRE S * 2Z'. I9.e5 XmaSJI 274.19 J 1768.27 J 5.89/CRTN ACRE S -lie.27 S INFORMATION PRESENTED IS PREPAREO SOLELY AS A GENERAL GUIDE ANC IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FRO. ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVED FCP PU-LICATION. jP^N 69. C A N TA L O U P E S , I R R I G AT E D T E X A S E C WA R C S A Q U I F E R R E G I O N E S T I M AT E D C C S T S A N O R E T U R N S P E R A C R E ^^% toaoa <pc ITEM NO. O P E R AT I O N D AT E FUEL.OIL, FIXED T I M E S LABOR MACHINE L U B . . R E P . C C S T S OVER HOURS HCURS PEP ACRE PER ACRE i cn_o-in a o o c _a aaa qdp t PICKUP TRUCK 10 C U LT I VATO R 4R 3.39 SHREDDER 3.30 C U LT I VATO R 4R 3,39 PICKUP TRUCK 10 OCT NOV DEC DEC DEC OFFSET JAN DISC MOLDBOARD 3.34 PLOW LANO PLANE C U LT I VATO R 4 R PICKUP TRUCK 1,32 50 3.39 10 OFFSET DISC 3,34 9EDDER 6R 1.36 HERBICIDE S P R AY R 63 DRY FERT SPRDER 3.60 C U LT I VATO R 4 R 3 , 3 9 PLANTER 6R 3,42 PICKUP TRUCK 10 POLLING LAND PICKUP PICKUP C U LT 4R PLANE TRUCK TRUCK TOTALS 3,37 50 10 10 JAN J^N JAN JAN FEB FEB FEB FEB MAR MAR MAR APR M AY M AY J U LY 0.10 1.00 l.CO 1.00 G.125 0.227 0.2*3 0.227 0.10 1.20 1.00 0.20 1.00 0.10 1.00 1.00 1 .00 1 .00 l.CO 0.125 0.273 0.571 0.0 0.227 0.172 0.45 1.38 1.70 1.38 0.45 1.72 5.72 0.02 1.38 OolOO 0.173 0.1 15 0.45 1.43 1.34 0.0 0.203 0.227 C.224 0.26 4 0.08 1.29 1.38 1 .70 0.125 0.324 0.0 0.100 0.246 0.191 0.100 1.96 0. 1 1 0.45 3.44 2,81 4.96 Co 30 4.C8 ->*«$* C.30 o.io -2x125 -2x122 -2*±5 -2*32 25.31 214.34 1.00 0.10 1.00 1 .00 0.10 C.125 0.228 Col-1 0.125 3.895 0.100 0.172 0.199 0.172 0.100 0.2C7 0.432 0.038 ) Q3 0GBGOCB tm Gf Q4I QQ Vfl tSm) mMM mmmmW 0.154 0.172 0.170 3.476 0.45 0.30 2.81 3.17 2.81 C.30 5.15 12.28 26.63 2.81 C.30 4.29 2.07 2.08 ^ ^•^sv \ 70. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPOATING AFTER 01/06/81. e-124t(C16) CARROTS. IRRIGATEO TEXAS ECWAROS AQUIFER REGION ESTIMATEO CCSTS AND RETURNS PER ACRE CATEGORY PROJECTED EBP-ECIEYOUR Y I E L O U N I T S / U N I T VA L U E E S T I M AT E 1. GROSS RECEIPTS CARROTS TOTAL PROJECTEO RETURNS 300.00 CELO ?. VARIABLE COSTS PREHARVEST COSTS CARROT SEEO NITROGEN (LIQ) PHOSPHATE HERBICIDE INSECTICIOE FUNGICIOE PESTICIDE APPLI. NITROGEN (DRY) MISC AOMIN 0/H IRRIGATION WATER FUEL C LUBE—TRACTOR EQUIPMENT IRRIGATION REPA I RS—— -TRACTOR EQUIPMENT IRRIGATION LABOR-———MACHINERY IRRIGATION OPERATING CAPITAL SUBTOTAL. PREHARVEST HARVEST COSTS HRV.PKG.MKT CRRT SUBTOTAL. HARVEST 6 . 0 0 _ l M fl j . fl 2 S 1800.00 J NPUT USE 2.00 60.00 75.00 3.00 3.00 4.00 4.00 60.00 0.50 12.00 3.21 1.20 69.OS 300.00 TOTAL VARIABLE COSTS LB. LB. Le. ACRE APPL APPL ACRE LB. ACRE ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HCUR OOL. ACRE 6.50 0.23 0.32 8.00 4.00 3.00 2.50 0.26 10.00 CELO ACRE 4.25 * 12.83 1.59 22.80 . 2.97 3.60 e.04 T4.45 4.20 4.50 3.50 0.15 S . 210.24 S ___!__»__ . S 1275.00 J. ACRE BREAK-EVEN PRICE. VARIABLE CCSTS 13.00 13.eo 24.00 24.00 12.00 12.00 10.00 15.60 5.00 S 1465.24 S. 4.9S/CEL0 3. INCOME ABOVE VARIABLE COSTS ACRE 4. FIXEO COSTS DEPREC..INTEREST,TAXES 6 INSUR. TRACTOR EOUIPMENT IRRIGATION LAND (NET SHARE-RENT) TOTAL FIXEO COSTS ACRE ACRE ACRE ACRE ACRE S 135.34 S 5. TOTAL PROJECTED COSTS ACRE S l620.Se s BREAK-EVEN PRICE, TOTAL CCSTS 6. NET PROJECTEO RETURNS 314.76 S_ 22.53 52.919.85 _., -Qt°S _ S.40/CEL0 ACRE S 179.42 S CARROTS ARE PACKEO ANO MARKETEO IK 48 CNE PCUNO CELLO BAGS INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIOE ANC IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FRCM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED ANO OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVED FOR PUBLICATION. 71. CARROTS, IRRIGATEO TEXAS ECWARCS AQUIFER REGION ESTIMATEO COSTS ANO RETURNS PER ACRE OPERATION OFFSET DISC MOLDBOARD PLOW LANO PLANE OFFSET DISC BEDOER 6R DRY FERT SPRDER PICKUP TRUCK CULTIVATOR 4R HERBICIDE SPRAYR STANHAY PLANTER PICKUP TRUCK CULTIVATOR 4R HERBICIDE SPRAYR PICKUP TRUCK CULTIVATOR 4R HERBICIDE SPRAYR PICKUP TRUCK PTCKUP TRUCK PICKUP TRUCK TOTALS ITEM NO. 3.34 1.32 1.50 3.34 1.36 3.60 10 3.39 63 3.44 10 3,39 63 10 3,39 63 10 10 10 OATE FUEL.OIL, FIXEO TIMES LABCR MACHINE L U B . , R E P. COSTS OVER HCURS HOURS PER ACRE PEP ACRE JUNE JUNE JUNE JULY JULY JULY JULY AUG AUG AUG AUG SEPT SEPT SEPT OCT OCT OCT NOV DEC 1.20 0.273 0.207 1 . 0 0 0.571 0.432 0 . 2 0 O.CSO 0 . 0 3 8 1 . 0 0 C.228 0 . 1 7 3 1.00 0.151 0 . 11 5 l.CO 0.203 0.154 0 . 1 0 C.125 0 . 1 0 0 1 .00 0.227 0 . 1 7 2 1 .CO 0.0 0.264 1.00 0.303 0.230 0.10 0.125 0.100 1.00 0.227 0.172 1.00 0.0 0.264 0.10 0.125 0.100 1 . 0 0 C.227 0 . 1 7 2 1 .00 0 . 0 0.264 0 . 1 0 C.125 0 . 1 0 0 0.10 0.125 0.100 0 . 1 0 .2x125 . 2 x 1 2 2 3 . 2 11 3.257 1.72 5.72 0.44 1.43 1.34 1.29 0.45 1.38 0.08 1.95 0.45 1.38 o.oe 5.15 12.28 27.19 4.29 2.07 3.44 C.30 2.81 2.08 4.61 C.30 2.81 2.08 0.30 2.81 2.08 C.30 C.30 0.49 1.38 0.08 0.45 0.45 __•__ .2x32 20.99 7 5.49 ^-%v ^■* \ 72. PROJECTIONS FOR PLANN INC PURPOSES ONLY NOT TO BE USEO WITHOUT UPOATING AFTER 01/06/81. B-1241IC16) CUCUMBERS. IRRIGATED TEXAS ECWARDS AQUIFER REGION ESTIMATEO COSTS ANO RETURNS PER ACRE CATEGORY 1. GROSS RECEIPTS CUCUMBERS TOTAL PROJECTEO RETURNS PROJECTED YIELO UNIT 330.00 CRTN 2. VARIABLE COSTS INPUT USE PREHARVEST CCSTS CUCUMBER SEEO 2.50 NITROGEN (LIQ) 40.00 PHOSPHATE eo.oo HRBICO. CUCUMBER 1.00 INSECTICIDE 3.00 PESTICIOE APPLI. 3.00 BEEHIVE RENT C.50 NITROGEN (ORY) 40.00 MISC ADMIN 0/H C.50 IRRIGATION WATER 16.00 FUEL - LUBE—TRACTOR EQUIPMENT IRRIGATION REPA I RS— —-TR ACTOR EQUIPMENT IRRIGATION LABOR——-MACHINERY 3.12 IRRIGATION 1.60 OPERATING CAPITAL 40.80 SUBTOTAL. PREHARVEST HARVEST COSTS HRV.PKG.MKT 330.00 SUBTOTAL. HARVEST TOTAL VARIABLE COSTS BREAK-EVEN PRICE. VARIABLE CCSTS LB. Le. LB. ACRE APPL ACRE ACRE LB. ACRE ACIN ACRE ACRE ACRE ACRE ACRE ACRE HCUR HCUR OCL. ACRE CRTN ACRE ACRE $ SBflJ££T£B vouR S / U N I T VA L U E E S T I M AT E 5 . 5 0 . i fl l fl a fl fl S 1815.00 < 4.00 0.23 0.32 20.00 7.50 2.50 10.00 0.26 10.00 10.00 9.20 2S.60 20.00 22.50 7.50 5.00 10.40 5.00 4.50 3.50 0.15 _ S 13.00 1.32 30.40 3.01 3.37 10.72 14.05 5.60 -•13 202.79 S 3.30 ___;____ . s 11 5 5 . 0 0 S . S 1357.79 S. 4 . 11 / C RT N 3. INCOME ABOVE VARIABLE COSTS ACRE S 457.21 S_. 4. FIXEO COSTS DEPREC. .INTEREST.TAXES C INSUR. TRACTOR EOUIPMENT IRRIGATICN LAND (NET SHARE-RENT) TOTAL FIXEO COSTS ACRE ACRE ACRE ACRE ACRE 22.63 48.56 26.46 5. TOTAL PROJECTED COSTS ACRE BREAK-EVEN PRICE. TOTAL CCSTS 6. NET PROJECTEO RETURNS S J___.fi S 127.66 S 1465.64 S S_ 4.50/CRTN ACRE S 329.36 S CUCUMBERS ARE PACKED AND MARKETED IN SO POUND CARTONS. BUOGET BASED ON A FALL CROP INFORMATION PRESENTED IS PREPAREO SOLELY AS A GENERAL GUIDE ANC IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FRCM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND OEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. /^*\ 73, CUCUMBERS. IRRIGATED TEXAS ECWARCS AOUIFER REGION ESTIMATE!}. COSTS ANO RETURNS PER ACRE O P E R AT I O N PICKUP TRUCK SHREOOER OFFSET OISC MOLDBOARD PLOW LAND PLANE H E R B I C I D E S P R AY R PICKUP TRUCK O RY F E RT S P R D E R PICKUP TRUCK BEDDER 6R C U LT I VAT O R 4 R S TA N H AY P L A N T E R PICKUP TRUCK C U LT I VAT O R 4 R PICKUP TRUCK T O TA L S ITEM NO. 10 3,30 3 . 3 4 1,32 1.50 6 3 10 3.60 10 1.36 3 . 3 9 3.44 10 3 , 3 9 10 O AT E NOV JUNE JUNE JUNE JUNE JUNE JUNE JUl/Y J U LY AUG AUG AUG AUG SEPT SEPT TIMES LABCR MACHINE L U B . . R E P • C O S T S HOURS HOURS PER ACRE PER ACRE OVER 0.10 1.00 2.20* 1 • CO 0.20 1.00 0.10 1 .00 0.10 1*C0 1.00 1.00 0.10 a _co o.io . 0.125 0.263 C.5C1 0.571 O.OSO 0.0 0.125 0.2C3 0.125 0.151 0.227 C.3C3 0.125 C.227 0.100 0.199 0.380 0.432 0.038 0.264 0.100 0.154 0.100 0 . 11 5 0.172 C.230 0.100 0.172 0.45 1.70 3.16 5.72 0.44 0.08 0.45 1.29 0.45 1.34 1.38 1.95 0.45 1.38 C.30 _.17 9.44 12.28 27.19 2.08 0.30 3.44 0.30 2.07 2.81 4.61 0 . 30 2.81 0f 125 -2*122 -2*±5 -2*32 3 • 1 22 2.656 20.70 71.39 ^ V 74. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPOATING AFTER 01/06/61. B-124KC16) CUCUMBERS (PICKLES) IRRIGATED TEXAS ECWARDS AQUIFER REGION ESTIMATEO CCSTS ANO RETURNS PER ACRE #*^ CATEGORY GROSS RECEIPTS CUCUMB. PICKLES TOTAL PROJECTED RETURNS EBQJ___I_La vow PROJECTED YIELD UNIT S / U N I T VA L U E E S T I M AT E 1 0 5 . 0 0 C U T. VARIABLE COSTS INPUT USE PREHARVEST COSTS CUCUMBER-PCKL SO 2.25 NITROGEN (LIQ) 40.00 PHOSPHATE eo.oo HRBICD. CUCUMBER 1.00 INSECTICIOE 4.00 PESTICIOE APPLI. 4.00 BEEHIVE RENT 0.50 NITROGEN (ORY) 40.00 MISC AOMIN 0/H C.50 IRRIGATION WATER 12.00 FUEL 6 LUBE—TRACTOR EQUIPMENT IRRIGATION REPAIRS—-»—TRACTOR EQUIPMENT IRRIGATION LABOR—- — —MACHINERY 2.87 IRRIGATION 1.20 OTHER 6.00 OPERATING CAPITAL 42.53 SUBTOTAL. PREHARVEST HARVEST COSTS HARVEST. PICKLES 105.00 SUBTOTAL. HARVEST LB. LB. LB. ACRE AFPL ACRE ACRE LB. ACRE ACIN ACRE ACRE ACRE ACRE ACRE ACRE HCUR HCUR HOUR OCL. ACRE TOTAL VARIABLE COSTS ACRE BREAK-EVEN PRICE. VARIABLE CCSTS 7.00 735.90 __ S 735.00 »__. 8.00 0.23 0.32 20.00 7.50 2.50 10.00 0.26 10.00 4.50 3.50 3.50 0.15 CWT. ACRE S 18.00 9.20 86.60 20.00 30.00 . 10.00 e.oo 10.40 5.00 13.00 C.79 22.80 3.01 3.00 6.C4 12.92 4.20 21.00 $■_-_* S 226.34 S 3 . 5 0 _ _--2_SS 367.50 « s S9S.e4 « S . 6 7 / C W T. 3. INCOME ABOVE VARIABLE COSTS ACRE 4. PIXEO COSTS DEPREC INTEREST.TAXES £ INSUR. TRACTOR EOUIPMENT IRRIGATICN LANO (NET SHARE-RENT) TOTAL FtxeO COSTS ACRE ACRE ACRE ACRE ACRE s" 120.64 5. TOTAL PROJECTED COSTS ACRE s 716.48 1 BREAK-EVEN PRICE. TOTAL CCSTS 6. NET PROJECTEO RETURNS 9 ACRE S 139.16 S. 22.83 47.96 19.e5 —._____ s 6.,82/CWT 18.52 S_ PRODUCTION VALUE AND HARVESTING EXPENSE CASED ON A WEIGHTEO AVERAGE OF 8JC-1 *S 13%«2*S. 34X#3»S. NAD 4SX»4*S. BUOGET BASEO ON FALL CROP. INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS NOT INTENDED TO RECOGNIZE OR PRE01CT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
