TEXAS RIO GRANDE VALLEY
SOIL RESOURCE AREA 19
r
1.
PROJECTIONS FUR PLANNING PURPOSES ONLY
NUT TO BE USED WlTHUUT JPDATING AFTER 01/29/81.
8-1241!C19»
COTTON. DRYLAND. TEXAS MIO GRANDE VALLEY REGION
tSTlMATEO COSTS AND RETURNS PER ACHE
CATEGORY
PROJECTL-t
Y1ELO UNIT
1. GROSS RECEIPTS
COTTON LINT
COTTONSEED
TOTAL PROJECTED RETURNS
400.00
0.32
VA L U E
0• 82
120 • 00
E S T I M AT E
328.00
______
S
2. VARIABLE COSTS
MREHARVEST COSTS
SO COTTON
NITROGEN (DRY)
PHOSPHATE
HERBICIJE
INSECTICIDE
PESTICIDE APPL.
FUEL 6. LUBE TRACTOR
EOUIPMENT
R E PA I R S T R A C TO R
EQUIPMENT
LABOR
LB.
TON
EBQ_!E_.IEQ__ YOUR
S/UNIT
366.40 *
INPUT USE
1. .00
30.00
30 .00
1 .00
4.00
4.00
MACHINERY
4.26
1 .00
55.83
OTHER
O P E R AT I N G C A P I TA L
S U B T O TA L . P R E H A R V E S T
H A RV E S T C O S T S
OEFOLIANT
DEFOLIANT APPLI.
GIN, BAG, TIES
FUEL fc LUBE — TRACTOR
EQUIPMENT
R E PA I R S
TRACTOR
1 .00
1.00
0.83
EQUIPMENT
LABOR
MACHINERY
S U B T O TA L . H A R V E S T
1 .7.
T O TA L VA R I A B L E C O S T S
3 . I N C O M E A B O V E VA R I A B L E C O S T S
4. F1XED COSTS
D E P R E C . I N T E R E S T, T A X E S C INSUR.
INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
5 . T O TA L P R O J E C T E O C O S T S
6. NET PROJECTEO RETURNS
LU.
LB.
LB.
ACRE
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
OOL.
ACRE
ACRE
ACRE
BALE
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
0.45
0 .31
0 .26
18 . 5 0
8.. 0 0
3,. 0 0
8.10
9.30
7.80
18.50
32.00
12.00
13.46
2.76
3.19
4.60
19.16
3.50
4 .,50
—__ ________
3 ..50
0 . 13 _
Z___
S 141.63 1
4 .60
3 .00
3 5 .00
4.60
3.00
29.05
0.0
6.72
0.0
21.05
4 . 50 _
_-«____.__
_______
$
72.41 S
ACRE
s
214.04 S
ACRE
s
152.36 S
ACRE
ACRE
ACRE
ACRE
s
ACRE
s
344.75 $.
ACRE
s
21.65 S_
20.88
54.84
-___-_.__•
130.72 S.
_____
I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E A N D I S
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RET^is FROM ANY
2f. _S?_-ICULAR FARM °R RANCH ^RA""N. tl__SE.-SjSS2_._S_
_5f_5_S seSv.__e_n_;e^_!o
txr.NSIUN
SERVICE AND APPROVED
staff MEMBEkS
FOR PUBLICATION.
0F THE
T_- AtfculU-.
*■« _ _ .
sc^
.
I*.
Te x u A ^ M
VMty
TEXAS SEcESra-.-
Syttcm
.
^
-
^^
^
.
^
^
^
C O T TO N , D RY L A N D . T E X A S P l u G R A N D E VA L L E Y 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
2.
FUEL.OIL,
(.PER AT ION
SHREDDER
MOLDROARD PLOW
C H I S E L PLOW
OFFSET D I S C
P I C K U P TRUCK
OFFSET DISC
P I C K U P TRUCK
BEDDER 6 R
P I C K U P TRUCK
PICKUP
TRUCK
F F. 3 T . A P P L . R N T D
H F W B S P R AY R 6 R
PICKUP TRUCK
R L N G C U LT - > R
PLANTER (>R
PICKUP TRUCK
CULT I VAT OR .>R
PICKUP TRUCK
PICKUP TRUCK
I TEM
NU.
4, 4 1
2.3 0
2 , 3 2
2 . 3 8
IU
2. J8
I )
2 . 3 5
i 0
10
2 . 5 9
47
I 0
? . J 4
2 ,- t>
10
2 . 4 4
I J
10
C U LT I VAT O R _ R
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
CTTN PICKR 2R
2 . 4 4
10
10
10
17
CTTN TRAILERS
PICKUP TRUCK
0 , 5 0
10
TO TA L S
TIMES
D AT E
OVER
SEPT
SEPT
SEPT
I -00
SEPT
SEPT
OCT
OC T
NUV
NOV
DEC
JAN
JAN
JAN
FEB
FEB
FE L)
MAR
MAR
APR
M AY
M AY
JUNE
J U LY
AUG
AUG
AUG
0 * 5 0
0 . 5 0
1 .00
0 . 1 0
1 .00
0 . 1 0
1 . 0 0
0 . 1 0
0 . 1 0
1 • 00
1 . 2 5
0 . 1 0
1 . 0 0
i. 2.:.
0
I
0
0
.
•
.
.
1
0
1
1
0
0
0
0
1 .0 0
0 . 1 0
0. 1 0
J. 1 0
1 .25
1 . 0 0
0. 1 0
LAL-GR
HOJRS
0 . 7 3 6
0o2B5
0. 101
0 .210
0. 125
0 . 2 1 0
0. 125
0
0
0
0
.151
. 1 2 5
. 1 25
. 2 0 3
0 . 0
0 . 125
0. 194
0 . 2 5 2
0 . 1 25
0 . 2 0 7
J. 125
0. 125
0 . 2 0 7
0 . 1 2 5
0. 125
0. 125
1 .334
0 . 4 4 0
MACHINE
HOURS
0 . 5 5 7
0.2
0 . 0
0 . 1
0 . 1
16
7 6
5 9
0 0
0.1 59
0 . 1 0 0
0 . 1 1 5
0 . 1 0 0
OolOO
0 . 1 5 4
Oo 198
0 . 1 0 0
0 , 1 4 7
0.191
0 . 1 0 0
0 . 1 5 7
0 . 1 0 0
0 . 1 0 0
0 . 1 5 7
Oo 100
0 . 1 0 0
0. 100
i .068
0 . 3 3 3
FIXED
L U B . . M C P.
PER
ACRE
2 . 0 6
2.3 7
0o79
1 .67
0 . 4 2
1 .67
0 . 4 2
1 . 1 3
0
0
1
0
. 4 2
. 4 2
.39
. 1 3
0 . 4 2
I .60
2.1 8
0 . 4 2
I .60
0 . 4 2
0 . 4 2
1 .60
0
0
0
2 6
1
.
.
.
.
COSTS
PER
6 .
4.
1 .
2 .
ACRF
5 6
13
1 3
9 3
0 . 2 9
2 . 9 3
0 , 2 9
1 . 4 8
0. 29
0 . 2 9
I .49
0 . 4
0 . 2
2 . 0
3 . 5
0 . 2
2.2
3
9
5
4
9
2
0.2 9
0. 29
/**%
2 . 2 2
0 . 2 9
0 . 2 9
4 2
4 2
4 2
0 7
.70
0 , 2 9
3 8 . 5 9
2 . 5 9
___U__25
-2xL22
-2x±2
_Q±-_S_
6 . 0 3 3
4 . 8 8 9
5 1 . 7 8
7 5 . 7 2
/ * ^ v
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/29/81.
B -124UC19)
COTTON, IRRIGATED. TEXAS RIU GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
COTTON LINT
COTTONSEED
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
SO CUTTON
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
IRRIG. MATER
IRRIGATION WATER
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C TO R
EQUIPMENT
LABOR
MACHINERY
IRRIGATION
OTHER
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
GIN, BAG. TIES
FUEL t LUBE—TRACTOR
EQUIPMENT
R E PA I R S
PROJECTED
YIELD
UNIT
650.00
0.52
VA L U E
0. 8 2
1 2 0. 0 0 .
S
YOUR
E S T I M AT E
S33.00
______
595.40 s
Input use
13 .00
60.00
60.00
1.00
6.00
6.00
3.00
18.00
4.17
4. SO
1 .00
76.21
1 .35
TRACTOR
EQUIPMENT
LABOR MACHI NERY
SUBTOTAL, HARVEST
LB.
TON
£B____IEQ
S/UNIT
2.04
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
LB.
LB.
LB.
ACRE
APPL
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
OOL.
ACRE
BALE
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
0.45
0.. 3 1
0 .. 2 6
1 8 .. 5 0
8 .. 0 0
3 ,. 0 0
4 ,. 0 0
4
3
3
0
8.10
18.60
15.60
18.50
48.00
18.00
12.00
———____
14.07
2.76
3.50
4.69
18.74
IS.75
3.50
.. 5 0
.. 5 0
.. 5 0
.13 _
2___
S
2 11 . 7 2 S
39.00
s
47.25
0.0
7.90
0.0
25.09
___tl2
89.42 S
ACRE
s
301.14 S
ACRE
s
294.26 *
4 .5 0
:~::_z
4. FIXED COSTS
O E P H E C . I N T E R E S T, T A X E S C II N
NS
SU
UR
R ..
TRACTOR
EQUIPMENT
LANO (NET SHARE-RENT)
T O TA L F I X E D C O S T S
5 . T O TA L P R O J E C T E O C O S T S
6. NET PROJECTED RETUHNS
ACRE
ACRE
ACRE
ACRE
19,70
63.73
—_Q___
s
4 5 4 . 5 8 S .-__———__
ACRE
ACRE
193.44 S
%
140.82 *.
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 O E A N D I S
n
_ IR
. ^TEI C
0 UTL °A RR EFA
CR
0M
G NO
, 2RE R0ARN CPH^ DOI C
T RTAT
H IEO NC. OTSHTESS EA NPOR ORJE
OS
NJE _PA
PE
ET
CU
T IRONNSS FWREORM
E ANY
C O L L E C T E D A N D O E V E L O P E O B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L
E X T E N S I O N S E R V I C E A N D A P P R O V E D F O R P U B L I C AT I O N .
C O T T O N , I R R I G AT E D , T E X A S R U G R A N D E VA L L E Y 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
4.
y*%.
O P E R AT I O N
I TEM
NO.
SHREDDER
4R
2.46
CHISEL
°L0W
2.32
OFFSET
DISC
2,3
8
PICKUP
TRUCK
10
OFFSET
DISC
2,38
PICKUP
TRUCK
10
OFFSET
DISC
2.38
OFFSET
DISC
2.38
PICKUP
TRUCK
10
REDDER
6R
2.3
5
PICKUP
TRUCK
10
H E R . . S P R AY R 6 R 4 , 4 7
F E K T. A P P L , R N T D
2,59
PICKUP
TRUCK
10
RLNG
C U LT
tftR
2,.-''
PLANTER
6R
2,36
PICKUP
TRUCK
10
C U LT I VATO R
6R
2,.
4
PITCHER
BLADE
<»,48
PICKUP
T. U C K
10
DM CHER ...LA_)t 4, %&
PICKUP
TRUCK
10
C U LT I VAT O R 6 R 2 , 4 4
DITCHER
BLADE
4,4
8
PICKUP
TRUCK
10
PICKUP
TRUCK
10
PICKUP
TRUCK
u
CTTN
PICKR
2R
17
C T T. M T R A I L E R S 1 0 . 5 0
PICKUP
TRUCK
10
T O TA L S
D AT E
SEPT
SEPT
SEPT
SEPT
CCT
OCT
NOV
NOV
NOV
DEC
DEC
JAN
JAN
JAN
FEB
FEB
FEB
MAR
MAR
MAP
APR
APR
MAY
MAY
MAY
JUNE
J U LY
AUG
AUG
AUG
FUEL.OIL.
FIXED
T I M E S L A B O R M A C H I N E L U B . . R E P. C U S T S
OVER HOURS HOURS PER ACRE PER ACRE
1 .00
0.283
0.214
0.5 0
0. 101
0.076
I .00
0.210
0.155
0.10
0. 125
0.100
1 .00
0.210
0.159
0.10
0. 125
0.1 00
1 .00
0. 210
0.155
1 .00
0.210
0.1 55
0.10
0 . 125
O.IOO
1.00
0.151
0.1 1 5
0.10
0.125
OolOO
1 .00
0o209
0.159
1 .00
0 .203
0.1 54
0. I 0
0. 125
OolOO
1.00
0. 194
0.147
1.25
0.2 52
0.191
0. I 0
0. 125
OolOO
1.00
0.207
0ol57
0. 0 I
0.005
0.004
0.10
0 .125
OolOO
0.0 1
0.0 05
0.004
0. 1 0
0.125
O.IOO
1 .00
0.207
0.157
0.0 1
0.005
0.004
0.10
0. 125
Oo 100
0. 1 0
0. 125
0.100
0. 1 0
Oo 125
0.100
1 .50
1.601
1.281
1 .00
0. 440
0.333
0. 1 o J>_1__. -2x122
6.207
4.334
2.0
0.7
1.6
0.4
8
9
7
2
3.00
1.13
31 .29
1 ,70
2. 93
0.29
2.93
0.29
2.93
2.93
0.29
1 .48
0. 29
2.08
1. 49
0.29
2.05
3.54
0.29
2.22
0 . 0 7
0.29
0. 07
0.29
2.22
0.07
0.29
0.29
0.29
46.30
2.59
-2x*2
-2x22
58.00
83.44
1 .67
0.42
1 .67
1.67
0.4 2
lo I 3
0.42
0,90
1 .39
0.42
1 .60
2. 1 8
0.4 2
1.60
0.02
0.42
0.02
0.42
1.60
0.02
0,42
0.42
0.42
^-^\
5.
jf-SPN
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81
B°1241(C19)
GRAIN SORGHUM» DRYLAND„ TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
CATEGORY
1. GRCSS RECEIPTS
GRAIN SORGHUM
TOTAL PROJECTEO RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
GRAIN SORG.SEED
NITROGEN (DRY)
INSECTICIDE
PESTICIDE APPL.
FUEL 6 LUBE—TRACTOR
EQUIPMENT
REPAIRS*
-TRACTOR
EQUIPMENT
L A B O R — — ••MACHINERY
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
CUS HARV SORG D
HAUL GRAIN SORG
SUBTOTAL. HARVEST
PROJECTED
YIELD UNIT
2 e . 0 0 C f t T.
6.40 __1Z2___ _
$ 179.20 9
INPUT USE
(.00
30.00
2.00
2.00
4.22
22.49
28.00
28.00
TOTAL VARIABLE COSTS
p"
£f_J_L______IES-_ YOUR
S / U N I T VA L U E E S T I M AT E
LE.
LB.
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DCL.
ACRE
0.46
0.31
2.25
3.00
CST.
CUT.
ACRE
0.30
0.20
2.76
9.30
4.SO
6.00
12.35
2.76
2.77
4.32
18.99
4.50
0.13
$
, 2.ff£2
66.68 s
8.40
*
—3xt\2
14.00 f
ACRE
%
80.68 $
3. INCOME ABOVE VARIABLE COSTS
S
ACRE
S
9e.S2 *
4. FIXED COSTS
DEPREC INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LANO (NET SHARE-RENT)
TCTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
S
5. TOTAL PROJECTED COSTS
ACRE
$
154.17 S
6. NET PROJECTED RETURNS
ACRE
$
25.03 $
21.01
12.49
_____U_t->
73.50 ,
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS
NOT INTENDED TO RECOGNIZE OR PREOICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS HERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
6.
GRAIN SORGHUMo DRYLAND. TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
^^%
OPERATION
1 _T__3CS)Q_t 1 IJ.ll'JK-PCJC-H '**&&%
ITEM
NO.
DATE
FUEL-OIL. FIXEO
TIMES LABCR MACHINE LU8..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
i-i(-.ca<go__taa t_g___»ca aqaaio"apcioeOB-PBCtBwrniciea<oo<
SHREDDER 4«4fl AUG 1 oOO
MOLDBOARD PLOW 2_30 AUG 0.50
OFFSET DISC 2.37 AUG l.CO
PICKUP TRUCK 10 AUG OolO
PICKUP TRUCK 10 SEPT 0.10
OFFSET DISC 2o38 OCT 1.00
PICKUP TRUCK 10 CCT OolO
PICKUP TRUCK
10
NOV
0.10
BEDDER
6R
2.35
OEC
loOO
PICKUP TRUCK 10 DEC O.IO
F E R To A P P L . R N T D 2 . 5 9 J A N l o C O
PICKUP
TRUCK
10
JAN
0.10
R L N G C U LT 6 R 2 * 3 < * F E B l o O O
PLANTER
6R
2*36
FEB
1.25
PICKUP TRUCK 10 FEB OolO
C U LT I VATO R 6 R 4 . 4 4 M A R 1 o 0 0
PICKUP TRUCK EO MAR OolO
PICKUP
TRUCK
10
APR
0.10
C U LT I VATO R 6 R 4 . 4 4 M AY 1 o C O
P I C K U P T R U C K 1 0 M AY O o l O
PICKUP TRUCK 10 JUNE 0.10
P I C K U P T R U C K 1 0 J U LY O o l O
TOTALS
0o5S7
0e2A6
0.207
OolOO
0.100
0.159
0.100
0.100
0 . 11 5
0.100
0.154
0.100
0ol47
0ol91
OolOO
0.157
0.100
OolOO
0.1S7
OolOO
0.100
.10*125 _Off^00
2o86
2o37
2.04
0o42
0.42
1.67
0.42
0.42
1.13
0o42
1.39
0o42
1.60
2ol8
0.42
0.97
0.42
0.42
0.97
0.42
0.42
«.56
4ol3
3.04
0*29
0.29
2.93
C.29
C.29
1,48
0.29
1.49
C-29
2.05
3.54
0o29
2-42
Co29
0.29
2.42
0.29
0.29
-Q*±2
___j2__
4-221 3o261
22.20
33.50
0.736
0.285
C.273
0.125
0.125
0.210
0ol25
0.125
0.151
0.125
0.203
0 .125
0-194
0-252
0-125
0.2O7
0.125
0.125
0.207
0ol25
0.125
.^\^
^ ^ \
7.
PROJECTIONS FOR PLAWNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81
8-1241(09)
GRAIN SGRGHUM. IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GRAIN SORGHUM
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
GRAIN SORG.SEED
NITROGEN (ORY)
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
5 0 . 0 0 C W T.
_B__££I____ your
$ / U N I T VA L U E E S T I M AT E
6-40 320^32
$ 320.00 $
INPUT USE
8.00
120.00
-COO
1.00
7.00
7.00
3.00
ie.oo
4.87
4.50
61.35
50.00
SO.OO
TOTAL VARIABLE COSTS
LB.
LB.
LB.
APPL
APPL
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
OOL.
ACRE
0.46
0.31
0.26
3.03
2.25
3.00
4.00
CWT.
CWT.
ACRE
0.30
0.20
3.€8
37.20
15.60
3.03
15.75
21. CO
12.00
16.75
2.76
4.02
4.60
21.90
15.75
4.50
3.50
0.13
$
-__-_?__S_-
182.22 S
15.00
S
ACRE
_ v._S
25.00
s
207.22 f.
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC* INTEREST. TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
5. TOTAL PROJECTED COSTS
ACRE
$ 296.86 $.
6. NET PROJECTEO RETURNS
ACRE
$
$
11 2 . 7 8
s
2S.3S
14.29
ffflft flg
89.63
23.14
S
3
INFORMATION PRE6ENTEO IS PREPARED SOLELY AS A GENERAL GUIDE ANC IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND OEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVEO FOR PUBLICATION.
GRAIN SORGHUMc IRRIGATED. TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
OPERATION
ITEM
NO.
T I M E S LABOR MACHINE L U B . c R E P o
COST
OVER
HOURS
HOURS
PER ACRE PER AC
OATE
»»mwia_i__€ii_i«c-c_t_ciopoo»c3oi i.i.a..aaa«
i_-h-_BT¥-_p^^-_Biiu_%awjjBrgyTi__-^__~tt.
SHREODER
OFFSET DISC
MOLDBOARD PLOW
CHISEL PLOW
PICKUP TRUCK
OFFSET DISC
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
BEDDER 6R
PICKUP TRUCK
FERT.APPL©RNTD
RLNG CULT 6R
PICKUP TRUCK
RLNG CULT 6R
PLANTER 6R
PICKUP TRUCK
CULTIVATOR 6R
DITCHER BLADE
PICKUP TRUCK
CULTIVATOR 6R
DITCHER BLADE
PICKUP TRUCK
DITCHiiR BLADE
PICKUP TRUCK
PICKUP TRUCK
PICKUP .-RUCK
TOTALS
4041 AUG
2.37
AUG
2 9 30
AUG
2.32
AUG
10
AUG
2.37
SEPT
10
SEPT
10
OCT
10
NOV
2o35
DEC
10
OEC
2o59
JAN
2o3*
JAN
10
JAN
2 . 3 4 FEB
2 . 3 6 FEB
10
FEB
2 . 44
MAR
4o 48
MAR
10
MAR
APR
2o44
4.48
APR
10
APR
MAY
4948
10
MAY
10
JUNE
10
J U LY
loOO
0.736
loOO
0o273
O.SO
C.265
0.50
0.101
0.10
0.125
2.00
0.547
OolO
0ol25
0.10
Col25
0.10
0,125
loCO
0.151
OolO
0.125
loOO
0.203
1.00
0.194
OolO
0.125
1 .00
0ol94
lo2S
C252
0.10
0.125
1 oOO
0.207
0.01
0.005
0.10
C.125
1 oOO
0.207
OoOl
0-005
OolO
0ol25
OoOa
OoOOS
OolO
0.125
0.10
0.125
O o l O .2 j, 125
4o867
0-557
2o86
0.207
2.04
0.216
2.37
0o0T6
0.79
OolOO
0.42
0o414
4.08
0.100
0.42
OolOO
0.42
0.100
0.42
Ooias
lo!3
OolOO
0.42
0.154
1.39
0ol47
1.60
0.100
0.42
0.147
1.60
0ol91
2.16
OolOO
0.42
0olS7
1.60
0.004
0.02
OolOO
0-42
0ol57
1.60
OoOQ4
0.02
OolOO
0.42
0.004
0.02
0.100
0.42
OolOO
0.42
Q?r\Q9
_-____:_.
---(??
3.751
39o63
28-34
6.56
3.04
4ol3
1.13
0.29
6.08
0.29
0.29
0o29
1.48
0.29
1.49
2.05
0.29
2.05
3.54
0o29
2.22
0.07
€.29
2.22
0.07
0.29
0.C7
0.29
0o29
^
\
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/61.
8-124KC19-
l e t t u c e , IRRIGATED. TEXAS RIO GRANDE VALLEY RE6I0N
PROJECTEO COSTS ANO RETURNS PER ACRE
CATEGORY
PROJECTED
VIELO UNIT
1. GROSS RECEIPTS
LETTUCE
TOTAL PROJECTED RETURNS
3-0.00 CRTN
2. VARIA8LE COSTS
PREHARVEST COSTS
LETTUCE SE6D
NITROGEN (ORY)
PHOSPHATE
HERBICIOE
INSECTICIOE
PUNGICIOE
1.00
160.00
80.00
1.00
19.00
10.00
IRRIG. WATER
IRRIGATION MATER
FUEL & LUBE—TRACTOR
EOUIPMENT
REPAIRS—_—TRACTOR
EQUIPMENT
LABOR—- ■■-"MACHINERY
IRRIGATION
OTHER
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
HARVEST
PACKSCONT
MKT-VEGETACBLES
SUBTOTAL* HARVEST
VA R I A B L E
3 . 3 8 l l l fl , $ fl
• 1178.80 »".
INPUT USE
pesTicioe appl.
TO TA L
PRQ_-__-T_,-_ your
S/UNIT VALUE ESTIMATE
te.oo
e.oo
48.00
4.«5
12.00
3S.00
206.48
380.00
350.00
380.00
COSTS
LB.
LB.
LB.
ACRE
APPL
APPL
APPL
APPL
ACIN
ACRe
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
OOL.
ACRE
18.00
0.31
0.26
21.64
4.80
3.33
3.00
4.00
CRTN
CRTN
CRTN
ACRE
2.7*
1.13
0.30
ACRE
16.00
88.60
20.80
21.64
72.00
33.30
46.00
32.00
16.68
2.76
3.43
8.01
2 O.S 4
42.00
128.80
4.80
3.80
3.30
0.13 _
-_-_£_
8 800.70
S
966.00
40&.80
________
S 1493.80
8014.20
««.
BREAKEVEN PRICE. VARIABLE CCSTS • 9.78/CRTN
sf^^
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. Pixeo COSTS
OEPREC.INTEREST.TAXES 6 INSUR.
TRACTOR
EQUIPMENT
LAND <NET SHARE-RENT)
TOTAL FIXED COSTS
ACRB
ACRB
ACRE
ACRE
8. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTEO RETURNS
3 -841.90 »_..
26.94 .
18. T9 Z'
—.«a___ .
» 129.73 •
S
2143.93
8_
* 6.13/CRTN
ACRE
«
-971,43
S
LETTUCE PACKED IN SO POUND CARTON.
INFORMATION PRESENTED IS PREPAREO SOLELY AS A GENERAL GUIDE ANO i«_
NOT INTENDED TO REC0GNl2E OR PREDICT THE COSTS An".^^™^ Ifv
ONE PARTICU.AR FARM OR RANCH OPERATION. THESE PROJECT-SI __£_
COLLECTED ANO OfiVELOPEO BY STAFF MEMBERS oTtME TEXAS I2!cS«AL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION. *«*CW_T«RAL
J0fm^
10.
LETTUCEo IRRSGATED» TEXAS RIO GRANDE VALLEY REGION
PROJECTEO COSTS AND RETURNS PER ACRE
csca-dcxbi -9 o _aca 0 _3_od_e»-sc_-^C3GMSUbocoast _d«
OPERATION
ITEM
NOo
>0a_O_§
-<__CB«DO€3OC>
-<___
-_M
- _B£»_■.
DATE
FUELtOIL. FIXEO
T I M E S L A B O R M A C H I N E L U B . . R E P. C O S T S
OVER HOURS HCURS PER ACRE PER ACRE
__mc_oi-_i_oooti.«i—i_i«b.a
M O L D B O A R D P L O W 1 . 3 1 J U LY 0 . 5 0
CHISEL
PLOBJ
lo33
J U LY
0.50
OFFSET
DISC
1.38
J U LY
1.00
F L O AT
PLANE
1.45
J U LY
1.00
PICKUP
TRUCK
10
J U LY
0.10
PICKUP
TRUCK
10
AUG
OolO
BEDDER
6R
2o35
SEPT
l.CO
H E R B S P R AY R 6 R 2 . 4 7 S E P T l . C O
F E R To A P P L . R N T D 4 . 5 9 S E P T 1 . 0 0
S TA N H AY P L A N T R 1 . 5 8 S E P T 1 o 0 0
DITCHER BLAOE 5«48 SEPT 0.01
PICKUP
TRUCK
10
SEPT
0.10
C U LT I VATO R
6R
2.44
OCT
loCO
F E R To A P P L o R N T D 4 o 5 9 O C T l o O O
OITCHER BLADE 5048 OCT 0.C1
PICKUP
TRUCK
10
OCT
OolO
C U LT I VATO R 6 R 2 o 4 4 N O V l o C O
FERT-APPL.RNTD 4*59 NOV 1.00
DITCHER BLADE 5*48 NOV OoCl
PICKUP
TRUCK
10
NOV
OolO
F E R T. , A P P L 9 R N T D 4 0 5 9 D E C 1 . 0 0
DITCHER BLADE 5*48 DEC OoOl
PICKUP
TRUCK
10
OEC
OolO
DITCHER
BLADE
5948
JAN
0.01
PICKUP
TRUCK
10
JAN
OolO
PICKUP
TRUCK
10
FEB
OolO
PICKUP
TRUCK
10
MAR
OolO
PICKUP
TRUCK
10
APR
OolO
PICKUP
TRUCK
10
M AY
OolO
SHREDDER
4R
5046
JUNE
loCO
OFFSET
DISC
1038
JUNE
1oCO
PICKUP
TRUCK
10
JUNE
OolO
TOTALS
0.226
0oC84
0.210
0-2-6
0.125
0.125
OolSl
0.2C9
0.203
C310
0.005
0oS25
C207
0-203
OoGCS
0.125
C207
0.203
0.0C5
0ol25
0.203
G-CC5
0.125
O.0C5
0.125
0.125
C.125
0ol25
0ol25
0.283
C.2E0
3.59
1.22
3.56
3.14
0.29
0.29
1.48
1.88
1.69
4.10
0.05
C 2 9
2.22
lo69
0o05
0.29
2.22
1.69
0.05
€.29
1.69
0o05
0o29
OoOS
e.29
0o29
6o29
0o29
Co29
2.36
3.56
0ol71
0.064
0.159
0.164
0.100
0.100
0 . 11 5
0.159
0-154
0o23S
0.004
0.100
0ol57
0ol54
0o004
0.100
0ol57
0.154
0o004
OolOO
0.154
0o004
0.100
0.004
0.100
0.100
OolOO
0.100
OolOO
0.214
0ol59
_i<_B_3_
2.23
0.76
1.91
1.82
0.42
0.42
1.13
1.54
0.77
3.48
OoOl
0.42
lo60
0o77
0.01
0o42
1.60
0.77
0.01
0o42
0.77
0.01
0.42
0.01
0.42
0.42
0.42
0o42
0.42
0.73
1.91
_*>___
_.___?
4.653 3o589
26.88
29.73
.2*125
11.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81. 6 .241.CI9)
ONIONS. IRRIGATED. TEXAS RIO GRANDE VALLEY REGION
PROJECTEO COSTS ANO RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
ONIONS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
ONION SEED
NITROGEN (ORY)
PHOSPHATE
HERBICIDE
INSECTICIDE
PUNGICIDE
PESTICIOe APPL.
POLFEED
IRRIG. HATER
IRRIGATION WATER
FUEL * LUBE—TRACTOR
EQUIPMENT
REPAIRS----—TRACTOR
EQUIPMENT
LABOR-- —i —MACHINERY
IRRIGATION
OTHER
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
HARVEST
PACK&CONT
DRYING
MKT-VEGETABLES
SUBTOTAL. HARVEST
PROJECTEO
YIELD UNIT
400.00 BAGS
P R O - J g C T fi Q Y O U R
S/UNIT VALUE ESTIMATE
7.00 RftMffflQ
8 2800.00 8
INPUT USE
2.80
120.00
80.00
1.00
4.00
17.00
17.00
8.00
6.00
36.00
4.4S
9.00
17.00
177.74
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
OOL.
ACRE
36.00
0.31
0.26
9.98
4.02
3.37
3.00
4.80
4.00
90 .OO
37.20
20.80
9.98
16.08
87.29
81.00
38.40
24.60
f
_
14.34
2.76
2.99
8.13
20.03
31.60
99.80
4.90
3.80
3.90
0.13 „
_____
8 8 0 4 . 1 0 8.
BAGS
BAGS
BAGS
CRTN
ACRE
1.10
440.00
1.39
840.00
0.28
1O0.OO
0 . 3 0 __.______&
8 1800.00 8
ACRE
8 1704.10 8
BREAK-EVEN PRICE. VARIABLE COSTS * 4.26/BAGS
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC. INTEREST. TAXES C INSUR.
TRACTOR
EQUIPMENT
LANO (NET SHARE-RENT)
TOTAL FIXEO COSTS
ACRE
ACRE
ACRE
ACRE
8
8. TOTAL PROJECTED COSTS
ACRE
8 1834.22 8
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTEO RETURNS
S
ACRE
8 1098.90 8
26.30
13.83
. »___-
130.13 8
4.S9/8AGS
8
969.78 8
ONIONS PACKED IN SO POUND BAGS
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY
OHe. PARTICULAR PARN OR RANCH OPERATION. THESE PROJECT 1003 WERE
COLLECTED ANO DEVELOPED BY STAFF MEMBERS Of THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVEO POR PUBLICATION.
12.
ONIONS. IRRIGATED* TEXAS RIO GRANDE VALLEY REGICN
PROJECTEO COSTS ANO RETURNS PER ACRE
^ " ^
__.<__>ago <__<__ aso—o _x_ aa o4_-<
O P E R AT I O N
PICKUP TRUCK
SHREDOER 4R
OFFSET DISC
MOLDBOARD PL08
CHISEL PLOtPICKUP TRUCK
OFFSET DISC
FLOAT PLANE
OICKUP TRUCK
BEDDER 6R
FERT.APPLoRNTD
PICKUP TRUCK
STANHAY PLANTR
CULTIVATOR 6R
DITCHER BLADE
PICKUP TRUCK
OITCHER BLADE
?ICKU° TRUCK
FERT.APPLoRNTD
OITCHER BLADE
PICKUP TRUCK
CULTIVATOR 6R
OITCHER BLAOE
PICKUP TRUCK
FERT oAPPL0RNTD
DITCHER 8L&OE
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
T O TA L S
ITEM
NOo
10
5*46
lo36
1 .31
1.33
10
1 .38
lo45
10
2o35
4 . 5 9
10
1.5P
4 o44
5048
10
5.48
10
4.59
5»48
10
4.44
5.48
10
4059
5948
10
10
10
10
T I M E S LABOR MACHINE
D AT E O V E R
HOURS
HOURS
JUNE
J U LY
J U LY
J U LY
J U LY
J U LY
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
OCT
OCT
OCT
NOV
NOV
OEC
OEC
DEC
JAN
JAN
JAN
FEB
FEB
FEB
MAR
APR
MAY
LUB.oREP«
COSTS
PER ACRE PER ACRF
OolO
0.125
l.CO
Co283
1.00
0.210
0.50
0.226
0.50
0.084
OolO
0.125
2o00
C421
1.00
C 2 1 6
0.10
0.125
l.OO
0.151
1 oOO
0o203
0.10
C 1 2 5
& oOO
C 3 1 0
1 .00
0.207
0.C1
OoOOS
OolO
0.125
0.C1
0.0C5
0.10
0.125
1 .00
0-203
0 o 005
0.C1
0*10
0ol25
1 .CO
0.207
0.01
0o005
0.10
0.125
l.CO
C.203
0.C1
O.005
0.10
C 1 2 5
0.10
0.125
OolO
0-125
O o l O ___•_.!_.§
OolOO
0.214
0.159
0.171
0.064
0.100
0o319
0.164
OolOO
0-115
0ol54
0.100
0.235
0.157
0-004
0.100
0o004
0.100
Ool 54
0.004
0.100
0ol57
0.004
OolOO
0.154
0o004
0.100
0.100
0.100
0.42
0o73
lo91
2.23
0.76
0.42
3.82
1.82
0.42
1.13
0 . 7 7
0-42
3.48
0.97
O.Ol
0o42
OoOl
0o42
0o77
0.01
0.42
0o97
0.01
0.42
0.77
0.01
0.42
0.42
0.42
0.29
2o36
3.56
3oS5
lo22
0.29
7.12
3.14
0o29
lo48
1.69
0.29
4.10
2.42
0.05
0.29
0.05
0.29
lo69
0.05
0o29
2.42
0.05
0.29
1.69
C.05
C 2 9
Co29
Co29
_.___19_
,0.4£
-2*22
4.451
3.435
25.21
40.13
y0KS\
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81.
13.
ff
CATEGORY
PROJECTEO1
YIELO
UNIT
1. GRCSS RECEIPTS
TOMATOES
TOTAL PROJECTEO RETURNS
16S.00
2. VARIABLE COSTS
PREHARVEST COSTS
TOMATO SEEO
NITROGEN (ORY)
PHOSPHATE
HERBICIDE
INSECTICIDE
FUNGICIOE
PESTICIDE APPL.
IRRIG. WATER
IRRIGATION WATER
FUEL S LUBE—TRACTOR
EQUIPMENT
REPAIRS—**-TR ACTOR
EOUIPMENT
LABOR——MACHINERY
IRRIGATION
OTHER
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
HARVEST
PACKtCONT
MKT-VEGETABLES
FOLFEEO
SUBTOTAL. HARVEST
£_____Jf£__
8/UNIT
CRTN
8.00
LE.
LB.
LB.
ACRE
APPL
APPL
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HCUR
HCUR
HCUR
OCL.
ACRE
20.00
0.31
0.26
14.83
4.83
3.33
3.00
4.00
VALUE
YOUR
ESTIMATE
13__0tPQ
8 1320.00 8
INPUT USE
2.00
60.00
80.00
1.00
8.00
S.OO
9.00
4.00
24.00
4.77
e.oo
10.00
92.26
168.00
165.00
1-5.00
1.00
TOTAL VARIABLE COSTS
CRTN
CRTN
CRTN
ACRE
ACRE
ACRE
BREAK-EVEN PRICE. VARIABLE
LE CCSTS
CCSTS
^PN
--124KC19)
FRESH SPRING TOMATOES. IRRIGATED. TEXAS RIO GRANDE VALLEY REGICN
PROJECTEO COSTS ANO RETURNS PER ACRE
8
4.SO
3.SO
3.SO
0.13 .
8
40.00
18.60
20.80
14.83
3-.24
16.68
27.00
16.00
19.61
2.76
4.49
8.90
21.46
21.00
38.00
A-T.gS
312.30 8
1.10
181.80
l.SO 247.80
0.30
49.50
0.90
fl a g j
8 479.40 8
8
791.70 S
4 ..80/CRTN
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E
828.30 8
4. FIXEO COSTS
OEPREC. INTEREST .TAXES G INSUR.
TRACTOR
EOUIPMENT
LAND
(NET
SHARE-RENT)
TO TA L
FIXED
COSTS
ACRE
ACRE
ACRE
ACRE
8 136.89 8
8.
ACRE
8 928.89 8j.
TO TA L
PROJECTEO
COSTS
B R E A K - E V E N P R I C E . T O TA L C O S T S S
6.
NET
PROJECTED
RETURNS
ACRE
31.73
18.12
-MjlS-.
S . 6 3 / C RT N
8 391.48 8
SOLD IN 40 POUNC CARTONS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIOE ANO IS
NOT INTENOEO TO RECOGNIZE OR PREDICT Tt-E COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED ANO OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVEO FOR PUBLICATION.
lU.
FRESH SPRING TOMATOES. IRRIGATED. TEXAS RIO GRANDE VALLEY REGION
PROJECTED COSTS AND RETURNS PER ACRE
^^K
> ■_- *z~9 a __a oi etc
OPERATION
IfiiTR TANK&TRALR
OFFSET DISC
PICKUP TRUCK
MOLDBOARD FLO-.
CH1SEL PLO«
PICKUP TRUCK
OFFSET DISC
FLOAT PLANE
PICKUP TRUCK
9EODER 6R
PICKUP TRUCK
RLNG CULT 6R
o ICKUP TRUCK
FERT.APPLoRNTD
HERB SPRAYP3 6R
OITCHER BLADE
PICKUP TRUCK
STANHAY PLANTR
RLNG CULT 6R
PICKUP TRUCK
-ERT.APPLoRNTD
PICKUP TRUCK
DITCHER BLADE
PICKUP TRUCK
PICKUP TRUCK
RLNG CULT 6R
OITCHER 3LADE
PICKUP TRUCK
PICKUP TRUCK
TOTALS
laraDCMA-SCDOCC-i -S-3. OC9-X3f__lC
ITEM
NO.
L A B C R M A C H I N E L U B . . R E P .• C O S T
HOURS
HOURS
PER ACRE PER AC
C_9B»t_AC349__9_C-GCllt_3C-IIE--l -E3C3 GC_C__ OC-OO G3-C3 €_>€_> 0Gs a c g a a a a s i a c a c B a a a a e a a n -. « _ - « _ , — .
6.49
1.38
10
1.31
1.33
10
1 o38
1 045
10
2.35
10
2o34
10
4_59
2 . 4 7
5048
10
1 o58
4»34
10
4.59
10
5*48
10
10
4 fl 3 4
5.48
10
10
D AT E
TIMES
OVER
J U LY
J U LY
J U LY
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
CCT
NOV
KOV
DEC
OEC
DEC
DEC
JAN
JAN
JAN
FEB
FEB
MAR
MAR
APR
M AY
MAY
M AY
JUNE
1.00
1.00
0.10
0.50
0.50
C 1 0
2o00
loCO
OolO
1 .00
0.10
1.00
0.10
loOO
l.CO
OoCl
0.10
1 .CO
1 .60
0.10
loCO
OolO
OoOl
OolO
0.10
loOO
OoCl
OolO
OolO
0.440
0.210
C 1 2 5
0.226
0.084
0-125
0.421
Co216
0.125
0.151
0ol25
0.194
0ol25
0o203
0.209
0.005
0.125
0o310
0.194
Ool 25
0o203
0.125
0oCC5
0.125
0 .125
0.194
C.0C5
C.125
0o333
0.159
0.100
0.171
0.064
0.100
0.319
0ol64
OolOO
0.115
OolOO
0oS47
OolOO
0ol54
0.159
0o004
0. 100
0.235
0.147
0.100
0.154
0.100
0o004
0.100
O.IOO
0«147
0.004
OolOO
5.80
1.91
0.42
2.23
0.76
0.42
3 . 8 2
1.82
0.42
1.13
0.42
1.60
0-42
0.77
1.54
0.01
0.42
3.48
1.01
0.42
0.77
0.42
0.01
0.42
0.42
loOl
0.01
0 . 4 2
7.30
3.56
C 2 9
3.55
1.22
C 2 9
7.12
3.14
C.29
1.48
Co 29
2.05
C 2 9
1.69
1.88
0.05
0.29
4.10
2.24
0.29
1.69
0.29
OoOS
C.29
C 2 9
2.24
0.05
0.29
.2*125 - 2 * 1 2 2
-2*±2
-2x29
32.71
46.85
4.772
3o679
^*^V
15.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09_'81
B-124KC19)
CITRUS ESTABLISHMENT 1ST YEAR. IRRIGATED. TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
NITROGEN CORY)
HERBICIDE
GRAPEFRUIT TREE
TREE WRAP
IRRIG. WATER
IRRIGATION WATER
FUEL t LUBE—TRACTOR
EQUIPMENT
REPA I RS-——TRACTOR
EQUIPMENT
LABOR————MACHINERY
IRRIGATION
OTHER
r
PROJECTED
YIELD UNIT
e g fl _ _ - S T g f f y o u r
S / U N I T VA 8 L U E E S T I M AT E
$
0.0
$
INPUT USE
15.00
1.00
11 6 . 0 0
11 6 . 0 0
€.00
46.00
2.72
12.00
20.00
71.53
O P E R A TSUBTOTAL.
I N G C A PPREHARVEST
I TA L
HARVEST COSTS
SUBTOTAL. HARVEST
LB.
ACRE
TREE
TREE
AFPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HCUR
HOUR
DOL.
ACRE
0 • 31
21 • 80
4.. 0 0
0 • 65
4 • 00
4.65
21.80
464.00
75.40
32.00
4,• 50
3 .50
3,. 5 0
0,• 13
$
ml—
8.04
2.30
2.04
3.46
12.25
42.00
70.00
g__30 - i - . .
747.24 3
~o7o~
ACRE
$
ACRE
$
3. INCCME ABOVE VARIABLE COSTS
ACRE
$ -747.24 $
4. FIXEO COSTS
DEPREC. INTEREST. TAXES & INSUR
TRACTOR
EOUIPMENT
TAXES
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
$ 150.35 $
5. TCTAL PROJECTED COSTS
ACRE
S 897.58 *
6. NET PROJECTED RETURNS
ACRE
$ -897.58 $
TOTAL VARIABLE COSTS
$
747.24 $
10.76
12.59
22.00
125*22
CUSTOM LAND PREPARED
i#^N,INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
10T 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 ANO APPROVEO FOR PUBLICATION.
l b . C I T R U S E S T A B L I S H M E N T . 1 S T Y E A R . I R R I G A T E D . T E X A S R I O G R A N D E VA L L E Y
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
zr-*_\
O P E R AT I O N
QmCQca OCBO C3CS110C-TT- est__5-G3
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
OFFSET
PICKUP
OFFSET
PICKUP
PICKUP
PICKUP
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
OISC
TRUCK
DISC
TRUCK
TRUCK
TRUCK
T O TA L S
ITEM
NOo
D AT E
CCST
T I M E S LABCR MACHINE L U B o . R E P o
OVER
HOURS
HCURS
PER ACRE PER AC
«^~*^'wJw**,T-T|T*~"--iaag __-_-__ _^_F^i_^_---ry #_r*je_-H_^_t_»gf_M^^___^__c__ ___ _____ __a gq eg 0<QC39CBC3C34_- -BCD _■(__. GD O4B«0
10
10
10
10
10
10
10
10
2 ,> 3 8
10
2 ,. 3 8
10
10
10
JAN
FEB
MAR
APR
MAY
JUNE
J U LY
AUG
SEPT
SEPT
OCT
OCT
KCV
DEC
0.C8
0oC8
0.08
OoCe
0oG8
0_C8
0.C8
0oC8
4.00
0.C8
3o00
0oC8
0oC8
0.C9
0.104
0.104
0 • 104
C 1 C 4
0.104
0.104
0.104
0.104
0.841
0.104
Co_31
0.104
0.104
,._.__«_—,
0.083
0.083
0.083
0.063
0o083
0.083
0.083
0.083
0.637
0.083
0.478
0o083
0.083
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.3E
6. €7
0 . 3 5
5.00
0.35
0.35
0.24
C 2 4
C.24
0.24
0.24
C.24
C.24
C.24
11.70
0.24
6.78
0.24
C 24
.2x129. _<_*£§_
-[<_______
.2*25
15.84
22.35
2.722
2.115
/*^.
^*s
V
17.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPOATING AFTER 01/09/81
8-124MC191
CITRUS ESTABLISHMENT. 2f4D YEAR. IRRIGATED. TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS ANO RETURNS PER ACRE
C AT E G O RY
PROJECTED
YIELD UNIT
1. GRCSS RECEIPTS
TOTAL PROJECTED RETURNS
^P*\
VARIABLE COSTS
PREHARVEST COSTS
NITROGEN (DRYJ
HERBICIDE
INSECTICIDE
IRRIG. WATER
TREE REPLACEMNT
INSECT. APPL.
IRRIGATION WATER
FUEL S LUBE—TRACTOR
EQUIPMENT
RE PA I RS—-TRACTOR
EQUIPMENT
L A B O R — . — — M A C H I N E RY
IRRIGATION
OTHER
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COST'S
SUBTOTAL. HARVEST
PROJECJEjg
S/UNIT
VA L U E
S
0.0
YOUR
E S T I M AT E
$
IKPUT USE
TOTAL VARIABLE CCSTS
3. INCGME ABOVE VARIABLE COSTS
3C.00
3.00
3.00
COO
1.00
3.00
30.00
4.77
7.50
10.00
161.58
LB.
APPL
APPL
APPL
TREE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HCUR
HOUR
HCUR
OGL.
ACRE
0 • 31
4 3 • 00
SO • 00
4.• 00
5.• 00
20 • 00
9.30
129.00
150.OC
20.00
5.00
60.00
10.06
2.30
2.24
6.59
21.48
26.25
35.00
2 1 . Q fl
498.23 S
4.50
3.50
3.50
0.13
ACRE
$
ACRE
s
ACRE
$ -498.23 %
4. FIXED COSTS
OEPREC. INTEREST.TAXES t JNSUR.
TRACTOR
ACRE
EQUIPMENT
ACRE
TA X E S
ACRE
P R O R AT E D E S TA B L I S H M E N T 8 9 7 . 5 8 D C L .
LAND
(NET
S H A R E - R E N T.
ACRE
TO TA L
FIXED
COSTS
ACRE
0.6
%
496.23 %
20.17
22.94
22,00
89.76
0.10
$
._.o___c ;
259.87 S
5. TOTAL PROJECTEO COSTS
ACRE
$ 758.10 8
6. NET PROJECTED RETURNS
ACRE
S -758.10 S
INFORMATION PRESENTEO IS PREPARED SOLELY AS A GENERAL GUIDE ANC IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTEO AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
18. CITRUS ESTABLISHMENT. 2ND YEAR. IRRIGATED. TEXAS RIO GRANDE VALLEY
ESTIMATEO COSTS AND RETURNS PER ACRE
)dflQ_BCB 63 _
O P E R AT I O N
ITEM
NO.
QO IIPC13 CB»caCO 40<_3G3GK-3»C_H
_ n _ M f . o c g
P I C K U P TRUCK
BORDER D I S C
P I C K U P TRUCK
OFFSET D I S C
BORDER D I S C
OITCHER 8LADE
10
5.53
10
2.38
5.53
5 . 4 8
10
5051
10
2.38
5.48
10
10
2.38
5.48
5.51
10
10
2.38
5.53
5048
10
5.51
10
2.38
5.53
5.48
10
10
PICKUP TRUCK
ORCH SPRAYR
PICKUP TRUCK
OFFSET DISC
DITCHER BLADE
PICKUP TRUCK
PICKUP TRUCK
OFFSET DISC
OITCHER BLADE
ORCH SPRAYR
PICKUP TRUCK
PICKUP TRUCK
OFFSET DISC
8ORDER DISC
DITCHER BLADE
PICKUP TRUCK
CRCH SPRAYR
PICKU-* TRUCK
OFFSET DISC
BORDER DISC
DITCHER BLADE
PICKUP TRUCK
PICKUP TRUCK
TOTALS
D AT E
JAN
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
MAY
MAY
MAY
JUNE
J U LY
J U LY
J U LY
J U LY
AUG
SEPT
SEPT
SEPT
SEPT
OCT
OCT
NOV
NOV
NOV
NOV
DEC
T I M E S LABOR MACHINE L U B . . R E P • C O S T
OVER
HOURS
HOURS
PER ACRE PER AC
o.ce
o.ce
Cl 04
0-486
0.104
0.210
0-486
0.CC5
0.104
0.168
0.104
0.210
0.CC5
0.104
C 1 C 4
0.210
C C 0 5
0.168
0.104
0.104
0.210
C.486
0.CC5
0-104
C-168
0.104
0.210
C 4 e 6
0.005
C.1C4
0.083
0.368
0.083
0.159
0.368
0.00 .
0o083
0.127
0.063
0.159
0o004
0.083
0o083
0.159
0.004
Ool27
0.083
0.083
0.159
0.368
0.004
0 .083
0ol27
0-083
0.159
0.368
0o004
0.063
0.35
1.05
0.35
lo67
1.05
0.01
0.35
1.48
0.35
1.67
0.01
0.35
0.35
1.67
0.01
1.48
0.35
0.35
1.67
1.05
O.Ol
0o35
1.48
0 . 3 5
1.67
1.05
0.01
0.35
0.24
3.02
C.24
2.93
3.02
C C S
0.24
4.43
0.24
2.93
0.05
0.24
G.24
2.93
0.05
4.43
6.24
0o24
2o93
3.02
C 0 5
0.24
4.43
6-24
2.93
3.02
0.05
0.24
0.09
9 °122 - 2 * 2 3 1
-<___a__
-2*23
4.773 3.669
21.20
4 3 . 11
1 .00
0oC8
1.00
l.CO
0.01
0.C8
1.00
0.C8
1 .CO
OoCl
0oC8
o.ce
1.00
OoCl
loCO
0_08
0.C8
1.00
1 .CO
OoCl
0.C8
loOO
0 -C8
1 oOO
l.CO
OoCl
19-
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/31.
8 =.1241(C19)
GRAPEFRUIT ESTABLISHMENT. 3RD YEAR, IRRIGATED. TEXAS RIO GRANDE VALLEY
ESTIMATEO COSTS ANO RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GRAPEFRUIT
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
NITROGEN (CRY)
HERBICIDE
INSECTICIDE
TREE REPLACEMNT
IRRIG. WATER
INSECT. APPL.
IRRIGATION WATER
FUEL & LUBE—TRACTOR
EQUIPMENT
REPAIRS———TRACTOR
EQUIPMENT
LABOR-——MACHINERY
IRRIGATION
OTHER
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
PROJECTEO
YIELD UNIT
2.00 TCN
PSfl___i__**£S YOUR
S / U N I T VA L U E E S T I M AT E
no.oo 223i__fl.fi
3 220.00 3
INPUT USE
58.00 LE
3.00
3.00
1.00
5.00
3.00
30.00
€.27
7.50
€.00
178.25
APPL
APPL
TREE
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HCUR
HCUR
HCUR
OCL.
ACRE
4 3•
50 •
5•
4•
20 •
00
00
00
00
00
129.00
150.00
5,00
26.00
60.00
16.18
2.30
3.35
7.73
37.22
26.25
21.00
4.• 50
3.• SO
3,▶ 50
0,. 1 3
$
—23*mil
5i9.ie $
ACRE
$
ACRE
$
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ -299.18
4. FIXED COSTS
DEPREC..INTEREST.TAXES £ INSUR.
TRACTOR
EQUIPMENT
TAXES
PRORATED ESTABLISHMENT 1655.68
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
37.85
26.98
22.00
165.57
5. TOTAL PROJECTED COSTS
6. NET PROJECTED RETURNS
TCTAL VARIABLE COSTS
*M
0 . 10
0.0
S
519.18 3
$
_
$
357.40
$
ACRE
$
876.58
3
ACRE
$ -656.58
S
CROP SOLD CN TREES.
INFORMATION PRESENTED IS PREPARE© SCLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE CR PREDICT T8-E 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.
20 GRAPEFRUIT ESTABLISHMENT. 3RD YEAR. IRRIGATED. TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
/f^LwbK
I eg —j} C34E-S-MS-t _S CE- -3.B
O P E R AT I O N
1
_ < * « _ _ _ C_>CflB-i
TEM
NOo
D AT E
HmmX 0_3_lC_-<9-l CO
PICKUP TRUCK
BORDER DISC
TREE HOE
PICKUP TRUCK
OFFSET DISC
BORDER DISC
OITCHER BLADE
TREE HOE
PICKUP TRUCK
ORCH SPRAYR
PICKUP TRUCK
OFFSET DISC
DITCHER BLADE
PICKUP TRUCK
PICKUP TRUCK
OFFSET DISC
DITCHER BLADE
ORCH SPRAYR
PICKUP TRUCK
PICKUP TRUCK
OFFSET DISC
BORDER DISC
DITCHER BLADE
TREE HOE
PICKUP TRUCK
ORCH SPRAYR
PICKUP TRUCK
OFFSET DISC
BORDER DISC
DITCHER BLADE
TREE HOE
PICKUP TRUCK
PICKUP TRUCK
T O TA L S
10
5.53
5.54
10
2.38
5.53
5.48
5.54
10
5.51
10
2.38
5.4?
10
10
2.38
5.48
5.51
10
10
2.38
5.53
5.48
5.54
10
5.51
10
2.38
5.53
5.48
5,54
10
10
.a«aao-
C3--XCOO_9 0__DG3 <
FUEL.OIL.
FIXED
T I M E S L A B C R M A C H I N E L U B . o R E P .. C O S T S
OVER
HOURS
HOURS
PER ACRE PER ACRE
-«•« _._—-.-_
G70 GGQC_-C3 _5>C_> QIOClCOOQltDt3_S)d_COCO 131 CQ(E-GDC3CB-D-__ia_l__S_D0 __tfiC
JAN
FEB
FEB
FEB
MAR
MAR
MAR
MAR
MAR
APR
APR
M AY
MAY
MAY
JUNE
J U LY
J U LY
J U LY
J U LY
AUG
SEPT
SEPT
SEPT
SEPT
SEPT
OCT
CCT
NOV
NOV
NOV
NOV
NOV
DEC
0.08
1.00
1.00
0.C8
1.00
loOO
OoOl
1.00
0 oC8
loCO
0.C8
I .00
0.C1
0-C8
0.C8
loCO
OoCl
1.00
0.C8
0.C8
loOO
loOO
0.01
1.00
o.ce
1 .CO
0oC8
1.00
loOO
o.o
loOO
0oC8
C C 9
0 .104
0o466
0o875
0.104
C 2 1 0
0.486
C 0 0 5
C 6 7 5
C 1 0 4
0.168
0.104
0.210
0.0C5
0.104
0.10*
C 2 1 0
0.005
Ool _8
0.104
0.104
0.210
0o486
C 0 C 5
0.675
C 1 C 4
0.168
Co 104
0o210
0.486
0.CC5
C 8 7 5
0.104
0o083
0.368
0o663
0.083
0.159
Co368
Oo004
0o663
0.083
0.127
0 o 0 fi 3
0.159
0o004
0.083
0.083
0ol59
0o004
0.127
0.083
0.083
0.159
0.368
0.004
0.663
0.083
0.127
0.083
0.159
0.368
0o004
0.663
0o083
0.35
1.05
2.09
0.35
1.67
1.05
0.01
2.09
0.35
1.48
0.35
1.67
0.01
0.35
0o35
1.67
0.01
1.48
0.35
0.35
1.67
1.05
OoOl
2.09
0.35
1.48
0o35
lo67
1.05
0.01
2.09
0.35
e.24
3o02
5o43
e.24
2.93
3.02
C 0 5
5.43
0.24
4.43
C.24
2.93
0.05
0.24
C.24
2 . ^ 3
C 0 5
4.43
0.24
0.24
2.93
3.02
C 0 5
5.43
0.24
4o43
0o24
2.93
3.02
0.05
5.43
C 2 4
.2x122 - 2 * 2 3 1
- <-*_!_§
-2*25
29.55
64.e3
8.272
6.319
/^^k