21. PROJECTIONS FOR PLANNING PURPOSES ONLY
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21. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81. B-124KC191 GRAPEFRUIT ESTABLISHMENT. 4TH YEAR. IRRIGATED. TEXAS RIO GRANDE VALLEY ESTIMATED COSTS ANO RETURNS PER ACRE CATEGORY GROSS RECEIPTS GRAPEFRUIT TOTAL PROJECTED RETURNS #""N VARIABLE COSTS PREHARVEST CCSTS NITROGEN (DRY) INSECTICIDE HERBICIDE IRRIG. WATER TREE REPLACEMNT INSECT. APPL. IRRIGATION WATER FUEL & LUBE—TRACTOR EQUIPMENT REPAIRS—«-—TRACTOR EQUIPMENT LABOR——.-^-MACHINERY IRRIGATION OTHER OPERATING CAPITAL SUBTOTAL. PREHARVEST HARVEST COSTS SUB70TAL. HARVEST PROJECTED YIELD UNIT 2.50 YOUR ESTIMATE —g_-_y____f.g,. S/UNIT VALUE TON 110.00 ■ LB. APPL ACRE APPL TREE APPL ACIN ACRE ACRE ACRE ACRE HOUR HOUR HOUR DOL. ACRE 0.31 50.00 21.80 4.00 5.00 20.00 s 278.00 275.00 $ INPUT USE ee.oo 3.00 3.00 e.oo 1.00 3.00 30.00 e.43 7.50 6.00 162.26 TOTAL VARIABLE COSTS 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS DEPREC. INTEREST .TAXES 6 INSUR. TRACTOR EQUIPMENT P R O R AT E D E S TA B L I S H M E N T 2 3 1 2 . 2 6 LAND (NET SHARE-RENT) TOTAL FIXEO COSTS 4.50 3.50 3.50 0.13 27*26 150.00 63.40 20.00 5.00 60.00 16.46 2.30 3o40 7.73 37.95 26.25 21.00 $ 24f>fl9 463.86 $ ACRE 2 ACRE $ ACRE $ -188.86 *_ ACRE ACRE DCL. ACRE ACRE 0.0 $ 463.86 S 38.68 27.05 I 0.10 231.23 1 IQSyftQ « 401.95 * 5. TOTAL PROJECTED COSTS ACRE $ 865.82 S. 6. NET PROJECTEO RETURNS ACRE $ -590.82 $ CROP SOLD ON TREES. INFORMATION PRESENTEO IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FRO* 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. 22. G R A P E F R U I T E S T A B L I S H M E N T. 4 T H 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 V A 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 ."M ' TV._'■■"*.■-■* OPERATION ITEM NO. moBOBawaoowaow-W.#....ww FUEL.OIL. FIXED TIMES LABOR MACHINE LUB..REP. COSTS OATE OVER HOURS HOURS PER ACRE PER ACRE ~ ) OOCOVBQ -3 4Q 133 *o d ggBUCTCXB __-B1Cl_lliJ-r-JWi3IWWfiWCPtO<T____.-_l_JCa ___-__> ^ QtP CPtP O CKB <PC_-__WI_-H5I Q OO 0131 G9_t O C9S3C3C F E R T. A P P L o R N T D 5 . 6 0 J A N 0 . 5 0 0 . 0 8 1 0 . 0 6 2 0 . 1 7 PICKUP TRUCK 10 JAN 0.C8 0.104 0.083 0.38 BORDER DISC 5.53 FEB 1.00 C.486 0.368 1.05 DITCHER BLADE 5.48 FEB 0.C1 0.005 0.004 0.01 TREE HOE 5.54 FEB 1.00 0.875 0.663 2.09 F E R T. A P P L . R N T D 5 . 6 0 F E B 0 . 5 0 C C 8 1 0 . 0 6 2 0 . 1 7 PICKUP TRUCK 10 FEB 0.C8 0.104 0.083 0.35 OFFSET DISC 2.38 MAR 1.00 0.210 0ol59 1.67 BORDER DISC 5.53 MAR loOO 0o486 0o368 lo05 TREE HOE 5.54 MAR 1.00 0.875 0o663 2.09 PICKUP TRUCK 10 MAR 0oC8 0olC4 0.0S3 0.35 OITCHER BLADE 5,48 APR 0.01 0.0C5 0.004 0.01 CRCH S P R AY R 5.53 APR l.CO C168 0.127 1.48 PICKUP TRUCK 10 APR 0oC8 0.104 0o083 0o35 OFFSET DISC 2.38 M AY 1.00 0.210 0.159 1.67 PICKUP TRUCK 10 M AY 0.C8 0.104 0.083 0o35 OITCHER BLADE 5.48 JUNE 0.C1 O.C05 0o0C4 0.01 PICKUP TRUCK 10 JUNE C.C8 OolO* 0o083 0.35 OFFSET DISC 2.38 J U LY loCO 0o210 0ol59 1.67 0PCH S P R AY R 5.51 J U LY 1.00 0.168 0.127 lo48 ^ICKUP TRUCK 10 J U LY 0oC8 0ol04 0.083 0.35 DITCHER BLADE 5048 AUG OoCl 0.0C5 0o004 OoOl PICKUP TRUCK 10 AUG 0.C8 C104 0o083 0o35 OFFSET D!5C 2.38 SEPT 1.00 0.210 0.159 1.67 BORDER DISC 5.53 SEPT l.CO C486 0.368 lo05 TREE HOE 5,54 SEPT 1.00 0.675 0.663 2.09 PICKUP TRUCK 10 SEPT 0.C8 0.104 0.063 0o35 ORCH S P R AY R 5.51 OCT 1.00 0.168 0.127 1.48 PXCKU<= TRUCK 10 OCT 0.08 0.104 0.083 0.35 OFFSET OISC 2.38 NOV 1.00 0.210 0.159 1.67 BORDER DISC 5.53 NOV loCO C486 0o368 1.05 DITCHER 8LADE 5.48 NOV 0.C1 C0C5 0o004 0.01 TREE HOE 5.54 NOV l.CO 0.875 0o663 2.09 PICKU* TRUCK 10 NOV 0.C8 0.104 C083 0.35 0.45 0.24 3.02 O.OS 5.43 C.45 0.24 2.93 3*02 £.43 C.24 0.05 4.43 0.24 2.93 0.24 0.05 C24 2.93 4*43 0.24 0.05 0.24 2o93 3.02 5.43 0o24 4.43 0.24 2.93 3.02 6.05 5.43 0o24 pickup truck io oec o.C9 _g.j?09 _2*221 -2*35 0-25 TOTALS 8.434 6o443 29.89 65.73 /*^^ 23. PROJECTIONS FCR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81. B-124KC19) GRAPEFRUIT. MATURE GROVE. IRRIGATED. TEXAS RIO GRANDE VALLEY ESTIMATED COSTS AND RETURNS PER ACRE CATEGORY 1. GROSS RECEIPTS GRAPEFRUIT TOTAL PROJECTED RETURNS PROJECTED YIELO UNIT 16.00 2. VARIABLE COSTS INPUT USE PREHARVEST COSTS NITROGEN (ORY) 11 6 . 0 0 INSECTICIDE 3.00 HERBICIDE 3.00 IRRIG. WATER 5.00 TREE REPLACEMNT 1.00 INSECT. APPL. 3.00 IRRIGATION WATER 30.00 FUEL C LUBE—TRACTOR EQUIPMENT REPAIRS-—*■-*TR ACTOR EQUIPMENT LABOR——MACHINERY 8.43 IRRIGATION 7.50 OTHER 6.00 OPERATING CAPITAL 170.19 SUBTOTAL. PREHARVEST HARVEST COSTS SUBTOTAL. HARVEST TCN _.__.eBSJ££X£§_-_. S/UNIT YOUR ESTIMATE VALUE 11 0 . 0 0 -1152*22 S 1760.00 $ LB. APPL ACRE APPL TREE APPL ACIN ACRE ACRE ACRE ACRE HCUR HCUR HCUR DOL. ACRE 0.31 50.00 21.80 4.00 5.00 20.00 35.96 150.00 6S.40 20.00 5.00 60.00 $ 16.46 2.30 3.40 7.73 37.95 26.25 21.00 2^913 473.58 s ACRE S Q.0~ 5 ACRE S 473.58 S. 3. INCOME ABOVE VARIABLE COSTS ACRE $ 1286.42 $ 4. FIXED COSTS DEPREC..INTEREST.TAXES £ INSLR. TRACTOR EQUIPMENT TAXES PRORATEO ESTABLISHMENT 2903.08 LANO (NET SHARE-RENT) TOTAL FIXED COSTS ACRE ACRE ACRE DOL. ACRE ACRE 38.66 27.05 22.00 0.10 290.31 -X2&JL22 $ 483.03 * 5. TOTAL PROJECTED COSTS ACRE $ 956.61 6. NET PROJECTEO RETURNS ACRE $ 8 0 3 . 3 9 S. TOTAL VARIABLE COSTS 4.50 3.50 3.50 0.13 * CROP SOLD ON TREES. INFORMATION PRESENTED IS PREPARED SCLELY AS A GENERAL GUIDE AND 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 AND APPROVED FOR PUBLICATION. 2k. GRAPEFRUIT. MATURE GROVE. IRRIGATED. TEXAS RIO GRANDE VALLEY ESTIMATEO COSTS ANO RETURNS PER ACRE y I 0)€1 CQ C94 O P E R AT I O N _____■«_)O t CkO__)_ I_1 FERToAPPL.RNTD PICKUP TRUCK BORDER DISC OITCHER BLADE TREE HOE FERT.AOPL.RNTO PICKUP TRUCK OFFSET DISC BORDER DISC TREE HOE PICKUP TRUCK DITCHER BLADE CRCH SPRAYR PICKUP TRUCK OFFSET DISC PICKUP TRUCK OITCHER BLADE c ICKUP TRUCK OFFSET DISC GR"~H SPRAYR PICKUP TRUCK DITCHER 8LADE °IC'<_IP TRUCK OFFSEV DISC BORDER DISC TREE HOE PICKUP TRUCK DITCHER BLADE ORCH SPRAYR PICKUP TRUCK OFFSET OISC BOROER DISC TREE HOE PICKUP TRUCK PICKUP TRUCK T.TALS * ^ I OD _30GK_KBM_I C_H__b___ CtCMSO fl ITEM T I M E S L A B O R M A C H I N E L U B o . R E P .» C O S T S NOo D AT E OVER HOURS HOURS PER ACRE PER ACRE _ _ _ _ _ _E -DG3_ -&C_J_DC_V 7lfOC3Q3G3C -OCOOC319OGP€__ -__4S3S •B<3C )DC3JO_•E -D - ____■>CD0490B<|_ 5.60 10 5o53 5 o 48 5.54 5.60 10 2.38 5.53 5.54 10 5.48 5«5_ 10 2,38 10 5.48 10 2 . 3 8 5.51 10 5.48 10 2 .38 5.53 5,54 10 5048 5,51 10 2.38 5.53 5054 10 10 JAN JAN FEB FEB FEB FEB FEB MAR MAR MAR MAR APR APR APR MAY M AY JUNE JUNE J U LY J U LY J U LY AUG AUG SEPT SEPT SEPT SEPT OCT OCT OCT NOV NOV NOV NOV DEC 0.50 0.C8 1 .00 0.C1 1 .CO 0o£0 0oC8 1.00 loOO 1 oOO 0oC8 OoOl loCO 0oC8 l.CO 0oC8 0.C1 0.C8 1.00 1 oOO 0.C8 OoCl 0.06 1 .00 1 -CO 1.00 0.C8 0.01 1 .CO o.ce 1 .00 1 .00 1 .CO 0.C8 C C S o.oei 0.104 0.210 0.486 0.875 C 1 C 4 0.0C5 C 1 6 8 0.104 0.210 0.104 0.0C5 0.104 0-210 0-168 0ol04 OoOC5 0.1C4 0o210 C 4 8 6 0.875 0.104 0.0C5 0.168 0.104 0o210 0.486 0.875 0.104 0.004 0.083 0.159 0ol27 0.083 0.004 0.083 0.159 0.368 0.663 0.083 0.004 0.127 0.083 0.159 0.368 0.663 0.083 0.17 0 . 3 5 1.05 0.01 2.09 0. 17 0.35 1.67 1.05 2.09 0.35 O.Ol 1.48 0 . 3 5 1.67 0.35 0.01 0.35 1.67 1 o 48 0.35 OoOl 0-35 lo67 1.05 2.09 0.3S O.Ol 1.46 0.35 1.67 1.05 2.09 C 3 S _.____<_* -2*251 __L__3__ -2*25 8o434 6o443 29.89 65o73 0.104 0.466 0.005 C.875 c.cei 0.062 0.063 0.368 0.004 0.663 0.062 0.083 0ol59 0.368 0o663 0.083 0.004 0.127 0.083 0.159 o.oes C 4 5 0.24 3.02 C.C5 5.43 C 4 5 0.24 2.93 3.02 5.43 C.24 0.05 4.43 0.24 2.93 e.24 CoC5 C.24 2.93 4.43 0.24 C 0 5 C.24 2.93 3o02 So43 0.24 C O S 4.43 0.24 2.93 3.02 So 43 Co 24 ^ ^ 25. / ^ PROJECTIONS FOR PLANNING PURPOSES CNLY NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81 6-124UC19. GRAPEFRUIT. PURCHASED MATURE GRCVE. IRRIGATED. TEXAS RIO GRANOE VALLEY ESTIMATED COSTS AND RETURNS PER ACRE CATEGORY 1. GROSS RECEIPTS GRAPEFRUIT TOTAL PROJECTED RETURNS 2. VARIABLE COSTS PREHARVEST COSTS NITROGEN (ORY) HERBICIDE INSECTICIDE INSECT. APPL. IRRIG. WATER IRRIGATION WATER FUEL £ LUBE—TRACTOR R E PA I R S — — T R A C T O R LABOR—"—MACHINERY IRRIGATION OPERATING CAPITAL SUBTOTAL. PREHARVEST HARVEST COSTS SUBTOTAL. HARVEST PROJECTED YIELD UNIT 14.00 TCN ______.Xf_:__ YOUR S / U N I T VA L U E E S T I M AT E no.oo _A3*fi*3_ S 1540.00 S INPUT USE 11 6 . 0 0 3.00 3.00 3.00 LB. ACRE AFPL APPL 0.31 21.80 50.00 20.00 35.96 65.40 150.00 60.00 5.00 30.00 APPL ACIN ACRE ACRE HOUR HCUR DCL. ACRE 4 • 00 2 Q . T. 0 C O 7.50 156.21 0 0 0 26 4 ,. 5 0 3 ,• 50 0 ,. 1 3 —22*31 377.92 ACRE $ ACRE $ 3. INCOME ABOVE VARIABLE COSTS ACRE $ 4. FIXED COSTS DEPREC..INTEREST.TAXES & INSUR. TRACTOR EQUIPMENT TAXES RETURN ON INVESTMENT 0.10 LAND (NET SHARE-RENT) TOTAL FIXED COSTS ACRE ACRE ACRE DOL. ACRE ACRE TOTAL VARIABLE COSTS 5. TOTAL PROJECTED COSTS 6. NET PROJECTEO RETURNS . 0 .0 .0 .25 0.0 $ S 377.92 $ 11 6 2 . 0 8 s C O 0 . 0 22.00 100.00 10C0.00 $ 227.00 S ACRE $ 604.92 s ACRE $ 935.06 3 INFORMATION PRESENTEO IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREOICT Tl-E COSTS ANO RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. — m m — . 26• GRAPEFRUIT, PURCHASED MATURE GROVE. IRRIGATED. TEXAS RIO GRANOE VALLEY ESTIMATED COSTS AND RETURNS PER ACRE ^ FUEL.CIL. FIXEO I T E M T I M E S L A B O R M A C H I N E L U B . . B E P. C O S T S O P E R AT I O N N O . D AT E O V E R H O U R S H C U R S P E R A C R E P E K A C R E _ § «■_ q o » o « o c n a . . a a i « ^ c i i a w i i TO TA L S wato«aoB«.a>»a».ciooi.--io 0.0 0.0 _i.a.M.a>..ri_io 0.0 a.ao....aa.a 0.0 \ 27. PROJECTIONS FOR PLANNING PURPOSES CNLY NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81. e-1241(C19) ORANGES ESTABLISHMENT. 3RD YEAR, IRRIGATEO. TEXAS RIO GRANDE VALLEY ESTIMATED COSTS AND RETURNS PER ACRE CATEGORY 1. GROSS RECEIPTS ORANGES TOTAL PROJECTED RETURNS J 2. VARIABLE COSTS PREHARVEST COSTS NITROGEN (ORY) HERBICIDE INSECTICIDE IRRIG. WATER TREE REPLACEMNT INSECT. APPL. IRRIGATION WATER FUEL e LUBE—TRACTOR EQUIPMENT REPA I RS—t— TRACTOR EQUIPMENT LABOR———MACHINERY IRRIGATION ^ OTHER OPFRATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS SUBTOTAL. HARVEST PROJECTED YIELD UNIT C.70 TON £BQ__£T §£___. S/UNIT 130.00 YOUR ESTIMATE VALUE s 21*22 91.00 3 INPUT USE £6.00 3.00 3.00 5.00 1.00 3.00 30.00 8.43 7.50 6.00 178.53 LB. APPL APPL APPL TREE APPL ACIN ACRE ACRE ACRE ACRE FOUR HOUR HOUR DCL. ACRE 0.31 43 .OO 50.00 4.00 5.00 20.00 17.98 129.00 150.00 20.00 5.00 60.00 16.46 2.30 3.40 7.73 37.95 26.25 21.00 4.50 3.50 3.50 0.13 _.—,23*21 . $ 520.28 S ACRE 0.0 S, ACRE 520.28 $_ 3. INCOME ABOVE VARIABLE COSTS ACRE •429.28 $ 4. FIXED COSTS DEPREC. INTEREST, TAXES & INSUR. TRACTOR EQUIPMENT TAXES PRORATED ESTABLISHMENT 1655.68 LAND (NET SHARE-RENT) TOTAL FIXEO COSTS ACRE ACRE ACRE OCL. ACRE ACRE 5. TOTAL PROJECTED COSTS ACRE S 878.57 $ 6. NET PROJECTEO RETURNS ACRE S -787.57 TOTAL VARIABLE COSTS 0.10 38.68 27.05 22.00 165.57 ___Q___P $ 358.29 $ s CROP SOLD ON TREES. INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE CR PREDICT THE COSTS ANO 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 FCR PUBLICATION. . O R A N G E S E S T A B L I S H M E N T. 3 R 0 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 V A 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 ^ % . ITEM NO. O P E R AT I O N 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 O S T S D AT E OVER HOURS HOURS PER ACRE PER ACRE lnnnm inrnm i irn noil in in ni iniau ■■ i iniiiiinn —iiii 11 nai ■ bm. .a.aaa PICKUP TRUCK 10 JAN 0.C8 BORDER DISC 5«53 FEB 1.00 TREE HOE 5,54 FEB 1.00 F E R T. A P P L . R N T O 5,60 FEB l.CO PICKUP TRUCK 10 FEB 0oC8 OFFSET DISC 2,38 MAR 1.00 BORDER DISC 5,53 MAR loCO DITCHER BLADE 5,48 MAR 0.C1 TREE HOE 5.54 MAR 1.00 PICKUP TRUCK 10 MAR 0.C8 ORCH S P R AY R 5.51 APR 1.00 PICKUP TRUCK 10 APR 0.C8 OFFSET DISC 2.38 M AY 1.00 DITCHER 8LADE 5,48 M AY 0.01 PICKUP TRUCK 10 M AY 0.C8 PICKUP TRUCK 10 JUNE 0.08 OFFSET DISC 2,38 J U LY l.CO DITCHES BLADE 5.48 J U LY 0.C1 ORCH S P R AY R 5,51 J U LY 1.00 PICKUP TRUCK 10 J U LY 0.C8 PICKUP TRUCK 10 AUG 0.C8 OFFSET DISC 2.38 SEPT l.CO BORDER OISC 5.53 SEPT 1.00 DITCHER BLADE 5.48 SEPT 0.C1 TREE HOE 5,54 SEPT 1.80 PICKUP TRUCK 10 SEPT 0.C8 ORCH S P R AY R 5,51 OCT l.CO °ICKUP TRUCK 10 OCT 0.C8 OFFSET DISC 2,38 NOV 1.00 30ROER DISC 5.53 NOV l.CO DITCHER BLADE 5,48 NOV 0.01 TREE HOE 5,54 NOV loCO PICKUP TRUCK 10 NOV 0.C8 -Ckup truck T O TA L S io dec o.09 0.104 0.083 0.486 0.368 C675 0.663 0.163 0ol23 0.104 0o083 0.210 0.159 C486 0.368 C.CC5 0.004 C875 0o663 0.10* 0.083 0.168 0.127 0.104 0.083 0.210 0.159 0.005 0.004 0.104 0.083 0.104 0.083 C210 0.159 0.005 0.004 0.168 0.127 0.1C4 0.063 0.104 0.083 C210 0.159 0.486 0.368 0.005 0.004 C.675 0.663 0.104 0.083 C168 0.127 0.104 0.083 0.510 0.159 0.486 0.368 C0C5 0.004 C875 0o663 0.104 0.063 „2*122-2*231 8.434 6.443 0.35 1.05 2,09 0o34 0.35 1.67 1.05 0.01 2.09 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 0.01 2.09 0.35 1.48 0.35 1.67 1.05 0.01 2.09 0.35 -2*35 29.89 0.24 3.02 5.43 0.89 0.24 2.93 3.02 CC5 5.43 C.24 4.43 C.24 2.93 0.05 C.24 0.24 2.93 0.05 4.43 0.24 0.24 2.93 3.02 C05 £.43 C.24 4.43 0.24 2.93 3.02 0.05 5.43 0.24 >ASB%, -2*25 65.73 ^ \ 29J ^ PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81 B-124KC19) ORANGES ESTABLISHMENT, 4TH YEAR, IRRIGATEO. TEXAS RIO GRANOE VALLEY ESTIMATED COSTS AND RETURNS PER ACRE CATEGORY 1, GROSS RECEIPTS ORANGES TOTAL PROJECTED RETURNS 2. VARIABLE COSTS PREHARVEST COSTS NITROGEN (ORY) INSECTICIDE HERBICIDE IRRIG. WATER TREE REPLACEMNT INSECT. APPL. IRRIGATION WATER FUEL fc LUBE—TRACTOR EQUIPMENT REPAIRS—+—TRACTOR EQUIPMENT LABOR———MACHINERY IRRIGATION OTHER OPERATING CAPITAL SUBTOTAL. PREHARVEST HARVEST COSTS SUBTOTAL. HARVEST PROJECTEO YIELD UNIT 1.20 TON _Sfl___X____ S/UNIT VALUE 130.00 $ YOUR ESTIMATE .-155x22 156.00 $ INPUT USE TOTAL VARIABLE COSTS 1. INCOME ABOVE VARIABLE COSTSS ee.oo 3.00 3.00 5.00 1.00 3.00 30.00 8.43 7.50 6.00 160.93 LB. APPL ACRE APPL TREE APPL ACIN ACRE ACRE ACRE ACRE HOUR HCUR HOUR DOL. ACRE 0.31 50.00 21.80 4.00 5.00 20.00 27.28 150.00 65.40 20.00 5.00 60.00 16.46 2.30 3.40 7.73 37.95 26.25 21.00 4.50 3.50 3.50 0.13 322*22 S 463.69 $ ACRE s C0~" * ACRE $ 463.69 $ ACRE $ -307.69 % 4. FIXEO COSTS OEPREC, INTEREST,TAXES Z INSUR. TRACTOR ACRE EQUIPMENT ACRE PRORATEO ESTABLISHMENT 2443.25 DOL. LAND (NET SHARE-RENT) ACRE T C TA L FIXEO COSTS ACRE 0.10 38.6e 27.05 244.32 125*22 _L_Z_Z $ 415.05 S 5. TOTAL PROJECTED COSTS ACRE $ 878.74 $. 6. NET PROJECTEO RETURNS ACRE $ -722.74 S CROP SOLD CN TREES. INFORMATION PRESENTED IS PREPAREO SOLELY AS A GENERAL GUIDE ANO IS NOT INTENDED TO RECOGNIZE GR PREDICT THE COSTS AND RETURNS FRCM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVEO FOR PUBLICATION. 30. ORANGES ESTABLISHMENT, 4TH YEAR* IRRIGATED. TEXAS RIO GRANDE VALLEY ESTIMATED COSTS AND RETURNS PER ACRE z * - ^ »oc_-'-->c_M_i^*_»csK_--DP_i_af--rc_.ci< OPERATION ITEM NO. OATE FUEL.OIL, FIXED TIMES LABOR MACHINE LUB.,REP. CCSTS OVER HOURS HOURS PER ACRE PER ACRE a3_a_o__ C30 o ca __> o 4_tcsi ca c F E R T. A P P L . R N T D 5 . 6 0 J A N PICKUP TRUCK 10 JAN 30ROER DISC 5.53 FEB TREE HOE 5,54 FEB F E R T. A P P L o R N T O 5 , 6 0 F E B PICKUP TRUCK 10 FEB OFFSET DISC 2,38 MAR 90RDER DISC 5,53 MAR OITCHER BLAOE 5.48 MAR TREE HOE 5.54 MAR PICKUP TRUCK 10 MAR O R C H S P R AY R 5 . 5 1 A P R PICKUP TRUCK 10 APR O F F S E T D I S C 2 . 3 8 M AY D I T C H E R B L A D E 5 . 4 8 M AY P I C K U P T R U C K 1 0 M AY PICKUP TRUCK 10 JUNE O F F S E T D I S C 2 . 3 8 J U LY D I T C H E R B L A O E 5 , 4 8 J U LY C P C H S P R AY R 5 . 5 1 J U LY P I C K U P T R U C K 1 0 J U LY PICKUP TRUCK 10 AUG OFFSET DISC 2,38 SEPT BORDER OISC 5053 SEPT DITCHER BLADE 5,48 SEPT TREE HOE 5.54 SEPT PICKUP TRUCK 10 SEPT C R C H S P R AY R 5 . 5 1 O C T PICKUP TRUCK 10 OCT OFFSET DISC 2.38 NOV BORDER DISC 5.53 NOV DITCHER BLAOE 5.48 NOV TREE HOE 5,54 NOV PICKUP TRUCK 10 NOV PICKUP TRUCK 10 DEC T O TA L S I fl D O Q 0.50 0.C8 1.00 1.00 0.50 0.(8 1.00 1.00 OoCl 1.00 O.C8 1.00 0.C8 l.CO 0.C1 O.C8 0.C8 1.00 0.C1 l.CO 0o08 0oC8 loOO 1.00 0.C1 loOO 0oC8 1.00 0oC8 1.00 l.CO 0.01 1.00 0.C8 0o09 o&t C-C81 0.104 0.486 C.675 0.081 Col 04 0.2 10 C486 0oCC5 0o€75 0.104 0.168 0.104 0.210 0.005 Ool 04 Ool 04 0-210 0.005 C168 Ool 04 0.104 0.210 0.486 0.005 C875 0.104 0.168 C104 0o210 0o486 O.C C5 C87S 0o_04 0.109 0.062 0.083 0.368 0.663 0.062 0«083 Ool 59 0o368 0o004 0-663 0.083 0.127 0.083 0.159 0.004 0.083 0.083 0.159 0.004 0.127 0.083 0.083 0.159 0.368 0o004 0o663 0.083 0.127 0.083 0.159 0.368 0.004 0.663 0.063 0.087 0.17 0.35 1.05 2.09 0.17 0.35 1.67 1.05 0.01 2.09 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 2.09 0.35 lo48 0.35 1.67 1.05 0.01 2.09 0.35 Q.36 -2*25 8.434 6.443 29.89 65.73 1.05 OoOl C 4 5 0.24 3.02 £.43 0.45 0.24 2.93 3.02 CC5 5.43 C.24 4.43 0.24 2.93 0.05 C.24 0.24 2.93 0.05 4.43 0.24 0.24 2.93 3.02 0.05 5.43 0.24 4.43 0.24 2.93 3.02 0.05 5.43 0.24 ^ ****%. \ 31. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TC BE USED WITHOUT UPOATING AFTER 01/09/81. JrmmK E-124KC19) ORANGES. MATURE GROVE. IRRIGATED, TEXAS RIO GRANOE VALLEY ESTIMATED COSTS AND RETURNS PER ACRE CATEGORY 1. GROSS RECEIPTS ORANGES TOTAL PROJECTED RETURNS 2. VARIABLE COSTS PREHARVEST COSTS NITROGEN (ORY) HERBICIDE INSECTICIDE INSECT. APPL. IRRIG. WATER TREE REPLACEMNT IRRIGATION WATER FUEL S LUBE—TRACTOR EQUIPMENT R E PA I R S — — T R A C T O R EQUIPMENT LABOR——^-MACHINERY IRRIGATION OTHER OPERATING CAPITAL SUBTOTAL. PREHARVEST HARVEST COSTS SUBTOTAL. HARVEST PROJECTED YIELD UNIT 11 , 0 0 T O N PROJECTEC YOUR S / U N I T VA L U E E S T I M AT E 130.00 _.l*2Sa£S. $ 1430.00 3 INPUT USE 11 6 . 0 0 L B 3 . 0 0 ACRE 3 . 0 0 APPL 3 . 0 0 APPL 5 . 0 0 APPL 1 . 0 0 ACRE 3 0 . 0 0 ACIN ACRE ACRE ACRE ACRE € . 4 3 HCUR 7 . 5 0 HCUR 6 . 0 0 HCUR 170.61 DOL. ACRE 35.96 21 • 80 50 • 00 20 • 00 4 • 00 10 • 00 4,• 50 3,. 5 0 3.. 5 0 0.. 1 3 65.40 150.00 60.00 20.00 10.00 16.46 2.30 3.40 7.73 37.95 26.25 21.00 —22*13 478.63 S s ACRE S 0.0~ ACRE s 47€.63 J 3. INCOME ABOVE VARIABLE COSTS ACRE $ 951.37 $ 4. FIXED COSTS DEPREC.INTEREST.TAXES & INSUR. TRACTOR EOUIPMENT TAXES PRORATEO ESTABLISHMENT 316£.99 LAND (NET SHARE-RENT) TOTAL FIXED COSTS ACRE ACRE ACRE DOL. ACRE ACRE 5. TOTAL PROJECTED COSTS 6. NET PROJECTED RETURNS TOTAL VARIABLE COSTS 36.68 27.05 22.00 316.60 0.10 &_fu?q $ 5 0 9 . 3 3 *____" ACRE $ 987.95 $ ACRE $ 442.05 S CROP SOLD CN TREES. INFORMATION PRESENTEO IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENOED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVEO FOR PUBLICATION. 32. ORANGES. MATURE GROVE. IRRIGATED. TEXAS RIO GRANDE VALLEY ESTIMATED COSTS AND RETURNS PER ACRE ______ OPERATION FUEL.OIL. FIXEO ITEM T I M E S LABCR MACHINE L U B . . R E P. C O S T S N O . O A T E O V E R HOURS HCURS PER ACRE PER ACRE i-BttoaQOcta ofcs-_t_ F E R T. A P P L . R N T D 5 . 6 0 J A N 0 . 5 0 PICKUP TRUCK 10 JAN 0.C8 BORDER DISC 5.53 FEB 1.00 DITCHER BLADE 5.48 FEB 0.C1 TREE HOE 5.54 FEB 1.00 F E R T. A P P L o R N T D 5 . 6 0 F E B 0 . £ 0 PICKUP TRUCK 10 FEB 0.08 OFFSET DISC 2.38 MAR 1©00 BOROER DISC 5.53 MAR l.CO TREE HOE 5.54 MAR 1.00 PICKUP TRUCK 10 MAR 0.C8 DITCHER BLADE 5.48 APR OoCl O R C H S P R AY R 5 . 5 ? A P R l . C O PICKUP TRUCK 10 APR 0.C8 G F F S E T D I S C 2 . 3 8 M AY 1 . 0 0 PICKUP TRUCK 10 M AY 0.08 DITCHER BLADE 5,48 JUNE OoCl PICKUP TRUCK 10 JUNE 0.C6 O F F S E T D I S C 2 . 3 8 J U LY 1 . 0 0 O R C H S P R AY R 5 . 5 1 J U LY 1 . 0 0 P I C K U P T R U C K 1 0 J U LY 0 . C 8 DITCHER BLAOE 5.48 AUG 0.01 PICKUP TRUCK 10 AUG 0.08 OFFSET OISC 2,38 SEPT 1.00 BORDER DISC 5.53 SEPT l.CO TREE HOE 5,54 SEPT 1.00 PTCKUP TRUCK 10 SEPT 0.C8 DITCHER BLADE 5.48 OCT 0.01 O R C H S P R AY R 5 . 5 1 O C T 1 . 0 0 PICKUP TRUCK 10 OCT 0.C8 OFFSET DISC 2,38 NOV 1.00 60ROER DISC 5.53 NOV 1,C0 TREE HOE 5,54 NOV 1.00 PICKUP TRUCK 10 NOV 0.C8 PICKUP TRUCK 10 DEC O.C® TOTALS ccei -2*231 0.17 0.35 1.05 0.01 2.09 0.17 0.3S 1.67 1.05 2.09 0.35 0.01 1.48 0.35 1.67 0.35 0.01 0.35 1.67 1.48 0.35 0.01 0.35 1.67 1.05 2.09 0.35 0.01 1.48 0.35 1.67 1.05 2.09 0.35 _______?_- _JL___ 6-434 6.443 29.89 65.73 0.104 0.486 0.005 0.875 CC€1 0.104 0.210 0.486 0.875 C_04 0.005 C168 0.104 0.210 0.104 0o0C5 C104 0-210 0.168 0olC4 0.0C5 C104 0.210 0.486 C675 0.104 CCC5 0.168 0ol04 0o210 0.486 0.875 0.104 •Q4I.O2 0.062 0.083 0.368 0.004 0.663 0.062 0.063 0.159 0o368 0.663 0oC83 0.004 0ol27 0o083 0.159 0.083 0.004 0.083 0.159 0.127 0.083 0.004 0o083 0.159 0.368 0.663 0.063 0.004 0.127 0.083 0.159 0.368 0.663 0.083 0.45 0.24 3.02 0.05 5.43 C4S C.24 2.93 3.02 £.43 0.24 0.05 4.43 0.24 2*93 0.24 0.05 0.24 2.93 4.43 0.24 0.05 0.24 2.93 3.02 £.43 C24 0.05 4.43 0.24 2.93 3.02 £.43 6.24 ^=^k ^ \ 33. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81 B-_24l(C19) ORANGES, PURCHASED MATURE GFCVE. IRRIGATED. TEXAS RIO GRANDE VALLEY ESTIMATED COSTS ANO RETURNS PER ACRE CATEGORY 1. GROSS RECEIPTS ORANGES TOTAL PROJECTED RETURNS # ^ PROJECTEO YIELD UNIT 2. VARIABLE COSTS PREHARVEST COSTS NITROGEN (ORY) INSECTICIDE HERBICIDE INSECTICIDE IRRIG. WATER TREE REPLACEMNT INSECT. APPL. IRRIGATION WATER FUEL e LUBE—TRACTOR RE PA 1 RS—-TR A CTOR LABOR——MACHINERY IRRIGATION OPERATING CAPITAL SUBTOTAL. PREHARVEST HARVEST COSTS SUBTOTAL. HARVEST 1 1.00 TON B3Q_!i___I_l_?_._ YOUR S / U N I T VA L U E E S T I M AT E 130.00 -1±3Q*22 s 1430.00 $ NPUT USE 11 6 . 0 0 3.00 3.00 4.00 5.00 1.00 3.00 30.00 C O 7.50 200.38 LB. APPL ACRE APPL APPL TREE APPL ACIN ACRE ACRE HCUR HCUR OCL. ACRE 0.31 50.00 21.80 27.25 4.00 5.00 20.00 35.96 150.00 65.40 109.00 20.00 5.60 60.00 C O C O 0.0 26.25 4.50 3.50 0.13 S 2&a.2§ 497.66 $ ACRE s ACRE s 497.66 3. INCOME ABOVE VARIABLE COSTS ACRE s 9 3 2 . 3 4 S__ 4. FIXED COSTS DEPREC.INTEREST.TAXES £ INSUR. TRACTOR EQUIPMENT TAXES RETURN ON INVESTMENT 0.10 LANO (NET SHARE-RENT) TOTAL FIXED COSTS ACRE ACRE ACRE OOL. ACRE ACRE 5. TOTAL PROJECTED COSTS ACRE S 664.66 3. 6. NET PROJECTEO RETURNS ACRE $ 765.34 $ TOTAL VARIABLE COSTS 400.00 0 . 0 3 $ 0 . 0 C O 22.00 40.0YJ __J.<U_fc__ S 167.00 s 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 WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVED FOR PUBLICATION. 3*. ORANGES, PURCHASED MATURE GROVE, IRRIGATED, TEXAS RIO GRANDE VALLEY ESTIMATEO COSTS AND RETURNS PER ACRE ^ O P E R AT I O N NO. FUEL.OIL. FIXED I T E M 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 O AT E O V E R H O U R S H O U R S P E R A C R E P E R A C R E _ m _ _ _ _ _ _ _ m _ _ _ _ l . _ 0 _ _ _ . . _ _ « . « . . . - - 0 0 0 . . « W « 0 , ^ a 0 * M " * * " " " * * - " * * * " * - * TO TA L S 0.0 0.0 0.0 0.0 35. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81. E«1241(C19) CORN. IRRIGATED, TEXAS RIO GRANOE VALLEY REGICN ESTIMATED COSTS AND RETURNS PER ACRE CATEGORY 1* GRCSS RECEIPTS CORN TOTAL PROJECTED RETURNS 2. VARIABLE COSTS PREHARVEST COSTS SEED CORN/GRAIN NITROGEN (DRY) PHOSPHATE HERBICIDE IRRIG* WATER SOIL INSEC. IRRIGATION WATER FUEL & LUBE—TRACTOR EQUIPMENT REPA I RS——TR ACTOR EQUIPMENT LABOR—-—MACHINERY IRRIGATION OPERATING CAPITAL SUBTOTAL. PREHARVEST HARVEST COSTS CUS. HARV. CORN CUSTOM HAUL SUBTOTAL. HARVEST PROJECTED YIELD UNIT 80.00 eu. £-____i____I§_l__-_ S/UNIT VALUE 3.70 $ YOUR ESTIMATE .1^x22 296.00 $ INPUT USE 10,00 150.00 50.00 1.00 2.00 1.00 18.00 4.34 4.50 49.37 1.00 44.80 TOTAL VARIABLE COSTS 3. INCOME ABOVE VARIABLE COSTS5 LB. LB. LE. LB. APPL ACRE ACIN ACRE ACRE ACRE ACRE HCUR HOUR DCL. ACRE 0.90 0.31 0.26 7.00 4.00 10.44 ACRE CWT. ACRE 15.00 0.25 9.00 46.50 13.00 7.00 12.00 10.44 13.85 2.76 3.28 4.42 19.51 15.75 4.50 3.50 0.13 $ 5*±2 163.94 $ 15.00 $ 26.20 % ACRE $ 190.14 % ACRE S ios.ee % 4. FIXED CCSTS D E P R E C , I N T E R E S T, TA X E S & I N S U R . TRACTOR EQUIPMENT LANO (NET SHARE-RENT) TOTAL FIXED COSTS ACRE ACRE ACRE ACRE 21.47 12.96 S 5. TOTAL PROJECTED COSTS ACRE s 279.56 $ 6. NET PROJECTEO RETURNS ACRE s 16.44 $ ._.?.po 69.43 S INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENOED TO RECOGNIZE OR PREDICT TFE COSTS ANO 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 FCK PUELICATICN. 36. CORN. IRRIGATED. TEXAS RIO GRANDE VALLEY REGICN ESTIMATEO COSTS ANO RETURNS PER ACRE _-3_l8aq_»9«D« OPERATION cacaC3-OCE.€S-1_3I SHREDDER OFFSET DISC PICKUP TRUCK MOLDBOARD PLOW CHISEL PLOW PICKUP TRUCK OFFSET DISC PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK BEDOER 6R PICKUP TRUCK F E RT. A P P L o R N T D PICKUP TRUCK RLNG CULT 6R PLANTER 6R PICKUP TRUCK CULTIVATOR 6R DITCHER BLAOE PICKUP TRUCK C U LT I VATO R 6 R OITCHER 8LADE PICKUP TRUCK DITCHER BLADE PICKUP TRUCK PICKUP TRUCK TOTALS ITEM NO. 4.41 2.37 10 2.30 2.32 10 2.38 10 10 10 2,35 10 2.59 10 2,34 2.36 10 2,44 4.48 10 2.44 4,48 10 4,48 10 10 DATE J U LY J U LY J U LY AUG AUG AUG SEPT SEPT CCT NOV DEC DEC JAN JAN FEB FEB FEB MAR MAR MAR APR APR APR MAY MAY JUNE 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 O S T S OVER HOURS HCURS PER ACRE PER ACRE 1.00 1 .CO OolO 0.50 0o50 0.10 1 .00 0.10 OolO OolO 1.00 0.10 1 .00 OolO 1.00 1.25 OolO loOO OoCl 0.10 l.CO OoCl 0.10 OoOl OolO 0.10 0.736 C273 0.125 C285 0.101 0.125 0.210 0.125 0ol25 0.125 0.151 0.125 0.203 0.125 0.194 0.252 0.125 0.2C7 0oCC5 0.125 0.207 0.CC5 0.125 0.0C5 0.125 0.557 0.207 0.100 0.216 0.076 O.IOO 0.159 0.100 0.100 0.100 0 . 11 5 0.100 0.154 0.100 0.147 0.191 0.100 0.157 0.004 0.100 0.157 0.004 0.100 0o0Q4 0. 100 .2*125 -2*122 4.337 3.349 2.86 2.04 0.42 2.37 0.79 0.42 1.67 0.42 0.42 0.42 1. 13 0.42 1.39 0.42 1.60 2.18 0.42 1.60 0.02 0.42 1.60 0.02 0.42 0.02 0.42 €.56 3.04 0.29 4.13 1.13 0.29 2.93 C.29 0.29 C.29 1.48 0.29 1.49 C.29 2.05 2.54 C.29 2.22 0.07 C.29 /"^^t^ 2.22 0.C7 C.29 0.07 Co 29 -2*±2 -2*22 24.32 34.43 ^ N 37. PROJECTIONS FOB PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81. f^ CATEGORY 1. GROSS RECEIPTS BROCCOLI TOTAL PROJECTED RETURNS PROJECTED YIELD UNIT 2. VARIABLE COSTS PREHARVEST COSTS SD-BROCCOLI NITROGEN (ORY) PHOSPHATE POTASH NITRO-EN-LIOUID HERBI. BROC INSECT. BROC. FUNGI. BROC. PESTICIOE APPL. IRRIGATION WATER IRRIGATION WATER FUEL & LUBE—TRACTOR EQUIPMENT REPAIRS—-—-TRACTOR EQUIPMENT LABOR———MACHINERY IRRIGATION OTHER OPERATING CAPITAL SUBTOTAL. PREHARVEST HARVEST COSTS HV t HL BROC. CTN C PK BROC. MKT-VEGETABLES SUBTOTAL. HARVEST 390.00 CRTN ^ e8Q___IS___ YOUR S/UNIT VALUE ESTIMATE 3.63 192-_5_ $ 1970.90 S NP*JT USE 1.00 30.00 60.00 30.00 180.00 1.00 3.00 2.00 3.00 4.00 24.00 LB. LB. LB. LB. LB. APPL APPL APPL ACRE APPL ACIN ACRE ACRE ACRE ACRE HCUR HOUR HOUR OOL. ACRE 108.00 0.31 0.26 0.20 0.20 S.32 S.44 3.92 3.00 4.00 CRTN CRTN CRTN ACRE 1.26 1.99 S 1228.90 « zz ACRE s s 3. INCOME ABOVE VARIABLE COSTS ACRE s 4. FIXEO COSTS DEPREC..INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT LAND (NET SHARE-RENT I TOTAL FIXED COSTS ACRE ACRE ACRE ACRE 5 124.22 * 3. TOTAL PROJECTED COSTS ACRE S 1793.90 S 6. NET PROJECTED RETURNS ACRE * 216.60 S 3.69 24.00 12.00 79.04 390.00 390.00 390.00 TOTAL VARIABLE COSTS / 8-124MC17) BROCCOLI. IRRICATEO. RIO GRANDE VALLEY REGION ESTIMATED COSTS AND RETURNS PER ACRE 4.90 3.90 3.90 0.13 . • 108.00 9.30 19.60 6.00 36.00 9.32 16.32 7.84 9.0O 16.00 11 . 2 7 1.38 2.37 4.42 16*60 84.00 42.00 S.Zfi 401.18 1 441.00 688.90 1629.68 340.62 s 21.69 12.53 ______ INFORMATION PRESENTED IS PREPAReO SOLELY AS A GENERAL GUDOE ANO IS NOT INTENDED TO RECOGNIZE OR PREOICT THE COSTS AND RETURNS PROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS MERE COLLECTEO ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVED FOR PUBLICATION. 38. BROCCOLI. IRRIGATED. RIO GRANDE VALLEY REGION ESTIMATED COSTS AND RETURNS PER ACRE /**% «aa. aeaaegaB-iatoo _>_>_. F U E L . O I L 1* F I X E O M A C H I N E L U B . . R E P .▶ C O S T S T I M E S LABOR ITEM P ER ACRE PER ACRE HOURS HCURS NO. D AT E OVER O P E R AT I O N _■«■___i«* a __—»m*MmmmM*M)mm. _<_ co ..aao.. eaBaaaaaO)..) acnoaciQoaiflOQ acB_a__ o aovi o . . . . . aaaaia«9 SHREDDER 4R MOLDBOARD PLOW OFFSET DISC F L O AT P L A N E BEDDER 6R PICKUP TRUCK F E R T. A P P L o R N T D PLANTER.PENUT H E R B S P R AY R 6 R S TA N H AY P L A N T R PICKUP TRUCK PICKUP TRUCK C U LT I VAT O R 6 R C U LT I VAT O R 6 R PICKUP TRUCK PICKUP TRUCK "ICKUP TRUCK T O TA L S 5.46 4.31 4 . 3 8 2.45 2.35 10 4.59 4.73 5,47 2.58 10 10 2.44 2 . 4 4 10 10 10 AUG AUG AUG AUG AUG AUG SEPT SEPT SEPT SEPT SEPT OCT OCT NOV NOV DEC JAN 0.100 0.73 2.56 2.05 1.57 1.13 0.42 0.77 1.27 0.54 3.12 0.42 0 . 4 2 1.60 1.60 0.42 0.42 2.36 6.17 6.26 2.48 1.48 0.29 1.69 3.06 1.40 3.17 C.29 C.29 2.22 2.22 C.29 C.29 0 . 1 0 .. 2 * 1 2 5 -Qxl22 -2*±2 -2*22 3.689 2.827 19.44 34.22 l.CO 1.00 2.00 1.00 l.CO 0.10 1.00 1.00 1.00 lo -0 0.10 0.10 1 .00 1.00 0.10 0.10 C.283 0.451 0.421 0.216 0.151 C.125 0.203 0o279 C 2 0 9 0o310 0.125 0.125 0.207 0.207 0.125 C 1 2 5 0.214 0.342 0.319 0.164 0.115 0.100 0.154 0.212 0.159 0.235 0.100 O.IOO 0.157 0.157 o.aoo ^^s. 39. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81. B-124KC17) JALAPENO PEPPERS, IRRIGATED, RIO GRANDE VALLEY ESTIMATED COSTS AND RETURNS PER ACRE CATEGORY 1. GROSS RECEIPTS JALAPENOS TOTAL PROJECTED RETURNS 2. VARIABLE COSTS PREHARVEST COSTS SEED-JALAPENO NITROGEN CORY. PHOSPHATE HERBI-PEPPERS INSTCO-PEPPER PESTICIDE APPL. IRRIGATION WATER IRRIGATION WATER FUEL t LUBE—TRACTOR EQUIPMENT R E PA I R S — — T R A C T O R EQUIPMENT LABOR-———MACHINERY IRRIGATION OPERATING CAPITAL SUBTOTAL. PREHARVEST HARVEST COSTS HARV-JALAPENO PK £ CNT PEPPER MKT-VEGETABLES SUBTOTAL. HARVEST PROJECTED YIELD UNIT 160.00 CttT. PROJECTgp YOUR S / U N I T VA L U E E S T I M AT E 2 0 . 0 0 __-_°0<___0 s 3200 ."00 * INPLT USE 3.00 100.00 60.00 2.00 15.00 15.00 10.00 60.00 7.52 60.00 106.26 160.00 160.00 160.00 TOTAL VARIABLE COSTS 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS DEPREC. INTEREST.TAXES & INSUR. TRACTOR LB. LB. LB. APPL APPL ACRE APPL ACIN ACRE ACRE ACRE ACRE HCUR HCUR DCL. ACRE 25.00 0.31 0.26 13.65 4.64 3.00 4.00 CWT. CttT. CWT. ACRE 7.50 1.50 0.30 75.00 31.00 15.60 27.30 69.60 45.00 40.00 _,_ _r , „ 7" 24.34 4.50 3.50 0.13 1.38 5.15 5.44 33.86 210.00 $ 13*31 597.48 « 1200.00 240.00 ±3*22 S 1488.00 s ACRE $ 20 e5 *A6 $. ACRE S 111 4 . 5 2 $ . ACRE ACRE ACRE ACRE $ 162.63 5. TOTAL PROJECTED COSTS ACRE $ 2248.31 $ 6. NFT PROJECTEO RETURNS ACRE $ .5 1*69 1 EQUIPMENT LANO (NET SHARE-RENT) TOTAL FIXED COSTS 47.71 -5.12 «_»_-_•__ -._»__«___.___>___. __ \ mm tt 92*22 INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIOE AND 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 ANO APPROVED FOF PUBLICATION. m --*__» uo. J A L A P E N O P E P P E R S , I R R I G AT E D . 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 O P E R AT I O N SHREOOER MOLDBOARD PLOW CHISEL PLOW OFFSET DISC F L O AT P L A N E BEDOER 6R F E R T. A P P L o R N T D R O T O VAT O R 4 R H E R B S P R AY R 6 R S TA N H AY P L A N T R PICKUP TRUCK DITCHER BLADE F E R T. A P P L o R N T D H E R B S P R AY R 6 R R L N G C U LT 6 R PICKUP TRUCK OITCHER BLADE F F R T. A P P L . R N T D H E R B S P R AY R 6 R R L N G C U LT 6 R "ICKUP TRUCK DITCHER BLADE PICKUP TRUCK DITCHER BLAOE PICKUP TRUCK DITCHER BLADE PICKUP TRUCK TO TA L S FIXED FUEL.OIL. TI MES LABOR M A C H I N E L U B . . R E P . COSTS D AT E OVER HOURS HOURS PER ACRE PER ACRE Q O O t D C D O - —_«■«__.__iatsc.a__.3e_ ma a_o_aaaaaoa_)a..aai(i <.«■■§*■ . . _ . - > — - _ ITEM NO. 5,41 1 ,31 4,33 1.38 4 , 4 5 1.35 2.59 1.42 4,47 1.58 10 5,48 2,59 4.47 2.34 10 5.48 2,59 4,47 2 , 3 4 10 5,48 10 5,48 10 5,48 10 DEC DEC DEC DEC OEC JAN JAN JAN JAN JAN JAN JAN FEB FEB FEB FEB FEB MAR MAR MAR MAR MAR APR APR MAY MAY JUNE 7.525 1 .00 1.00 1.00 1.00 1 .00 2o00 1 oCO 1.00 1.00 1 .CO 0.10 1 .00 1.00 l.CO 1.00 0.10 1 .00 1.00 1.00 l.CO 0.10 1.00 0.10 1 .00 0.10 1.00 0.10 0.736 0.451 0.168 0.210 0.216 0.3C2 0.203 0.233 0.209 0.310 0.125 0.S04 0.203 0.209 0.194 0.125 0.504 0.203 0.209 0.194 0.125 0.504 0.125 C 5 C 4 C 1 2 5 0o£04 0.557 0.342 0.127 0.159 0.164 0.229 0.154 0.176 0.159 0.235 0.100 0.382 0.154 0.159 0.147 0.100 0.382 0.154 0.159 0.147 0.100 0.382 0.100 0.382 0.100 0.382 .2*125 -2*122 5.732 1.59 4.46 0.82 1.91 0.91 2.61 1.39 2.31 0.90 3.48 0.42 1.13 1.39 0.90 1 .60 0.42 1.13 £.39 0.90 1.60 0.42 1. 13 0.42 1.13 0.42 1.13 -2*±2 36.31 4.18 7o09 2ol0 3.56 2.69 3.87 1.49 3.58 2.08 4.10 C.29 5.02 1.49 2.08 2.05 C 2 9 5.02 1.49 2.08 2.05 C.29 5.02 C.29 5.02 C.29 5.02 -2*22 72.83 ^ % Ul, PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81. B-124UC17. CHILI PEPPERS, IRRIGATED. R IC GRANDE VALLEY ESTIMATED COSTS AND RETURNS PER ACRE CATEGORY GROSS RECEIPTS CHILI PEPPERS TOTAL PROJECTED RETURNS VARIABLE COSTS PREHARVEST COSTS SO-CHILI PEPPERS NITROGEN (DRYI PHOSPHATE HERBI-PEPPERS INSTCD-PEPPER PESTICIDE APPL. IRRIGATION WATER IRRIGATION WATER FUEL € LUBE—TRACTOR EQUIPMENT R E PA I R S — — T R A C T O R EQUIPMENT LABOR-—MACHINERY IRRIGATION OPERATING CAPITAL SUBTOTAL. PREHARVEST HARVEST COSTS HV-CHILI PEPPERS PK & CNT PEPPER XKT-VEGETA8LES SUBTOTAL. HARVEST PROJECTED YIELD UNIT 1 4 C 0 0 C W T. PBQ__£__I§2 your S / U N I T VA L U E E S T I M AT E 28.00 ^222*22 . $ 3920.00 $ INPiiT USE 3.00 LB 100.00 L B . 6 0 . 0 0 LE. 2 . 0 0 APPL 15.00 APPL 1 5 . 0 0 ACRE 1 0 . 0 0 APPL 6 0 . 0 0 ACIN ACRE ACRE ACRE ACRE 7 . 3 2 flCUR 6 0 . 0 0 HOUR 1 0 5 . 6 8 DCL. ACRE 140.00 140.00 140.00 TOTAL VARIABLE COSTS CWT. CWT. CWT. ACRE 25.00 0.31 0.26 13.65 4.64 3.00 4.00 75.00 31.00 15.60 27.30 69.60 45.00 40.00 23.23 1.38 4.86 £ .44 32.95 210.00 4.50 3.50 0.13 13*1* 595.10 $ 4.00 1.50 0.30 560.00 210.00 S —±2*22 812.00 $ ACRE 3 14C7.10 $ 3. INCOME ABOVE VARIABLE COSTS ACRE $ 2512.90 $ 4. FIXED COSTS DEPREC..INTEREST.TAXES & INSUR. TRACTOR EQUIPMENT LAND (NET SHARE-RENT} TOTAL FIXED COSTS ACRE ACRE ACRE ACRE $ 161.34 $ 5. TOTAL PROJECTED COSTS ACRE $ 1568.44 $ 6. NET PROJECTED RETURNS ACRE « 2351.56 $ 46.22 2 5 . 11 32*22 INFORMATION PRESENTED IS PREPAREO SOLELY AS A GENERAL GUIDE ANO IS NOT INTENDED TO RECOGNIZE OR PREOICT T*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 FOP PUBLICATION.
