C H I L I P E P P E R S , I R R I G AT E D , R I O G R A N O 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
ITEM
NO.
D AT E
T I M E S LABOR M A C H I N E L U B . , R E P ., C O S T S
OVER
HOURS
HOURS
PER ACRE PER ACRE
DEC
DEC
OEC
DEC
DEC
JAN
JAN
JAN
JAN
JAN
JAN
FEB
FEB
FEB
FEB
FEB
MAR
MAR
MAR
MAR
MAR
APR
APR
MAY
M AY
JUNE
1.00
1.00
1 .00
1.00
1*00
2.CO
1.00
l.OO
1 .CO
C I O
1.00
1 .00
1 o 00
1.00
C I O
1.00
1 .00
1 .00
1 .00
0.10
lo .0
C I O
1.00
0.10
l.CO
0.10
1_■CBm
*9_E_<
_rDS
(B __■W__i3__
-_»_
-_«■m
• mwm«_g_
w
i mw
__-__v_ca_H-^ ««u_ _ n~T~r_ TTTTT_"ni n ~r_r__rr~rTT^iin
SHREDDER
MOLDBOARD PLOW
CHISEL PLOW
OFFSET DISC
F L O AT P L A N E
BEDDER 6R
R O TO VATO 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
DITCHER BLADE
F E 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
OICKUP TRUCK
OITCHER BLADE
PICKUP TRUCK
DITCHER BLADE
PICKUP TRUCK
OITCHER BLADE
PICKUP TRUCK
T O TA L S
5,41
1.31
4.33
1 ,38
4,45
1,35
1,42
4,47
1 ,58
10
S.48
2 . 5 9
4.47
2,34
10
5,48
2,59
4,47
2 . 3 4
10
5 . 4 8
10
5,48
10
5,48
10
0.557
0.342
0.127
0.159
0-164
0o229
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
1.59
4.46
0.82
1.91
0.91
2.61
2*31
0.90
3.48
0.42
1.13
1.39
0.90
1.60
0.42
1.13
1.39
0.90
1.60
0.42
1.13
0.42
1. 13
0.42
1. 13
4.18
7.09
2.10
3,56
2.69
3.87
3.58
2.08
4.10
0.29
5.02
1.49
2.08
2.05
C.29
5.02
1.49
2.08
2.05
C.29
5.02
C.29
C 0 2
C.29
5.02
.2*125 -2*122
-2*±2
-<l*22
34.92
7 1.34
0.736
C451
0.168
0.210
0.216
0.3C2
0.233
C2C9
0.310
0.125
C.5C4
C 2 0 3
0.2C9
0.194
0.125
0.504
C2C3
C2C9
0.194
0.125
0o504
C.125
0.504
0.125
C5C4
7.321
5.578
^~^>
^^s
U3.
/ ^ N
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81.
E-124MC19)
BERMUDA GRASS HAY. IRRIGATED. TEXAS RIO GRANDE VALLEY REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
CATEGORY
1. GRCSS RECEIPTS
HAY
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
NITROGEN (DRY)
IRRIG. WATER
IRRIGATION WATER
FUEL & LUBE—TRACTOR
EQUIPMENT
REPAIRS—-—TRACTOR
EQUIPMENT
LABOR——MACHINERY
IRRIGATION
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
MOW.RAKE.eALE
CUSTOM BALE HAUL
SUBTOTAL. HARVEST
PROJECTED
YIELD UNIT
12.00
TCN
PROJECTED YOUR
S / U N I T VA L U E E S T I M AT E
ioo.oo _1222*22
$ 1200.00 3
INPUT <USE
200.00
4.00
24.00
1.25
6.00
46.09
400.00
400.00
LE.
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
»-CUR
HOUR
OCL.
ACRE
0.31
4.00
62.00
16.00
0.0
2.30
0.0
1.86
5.62
21.00
4.50
3.50
0.13
.. f ,__*_?
$ 11 4 . 7 9 3
EALE
eALE
ACRE
0.45 180.00
0 . 2 5 _ l S i ! _ l fi fl ]
5 280.00 S.
ACRE
$ 394.79 3.
3. INCCME ABOVE VARIABLE COSTS
ACRE
$ 805.21 3
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 4 7 . 1 5
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
DCL.
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
3
442.37 3
6. NET PROJECTEO RETURNS
ACRE
«
757.63 3
TOTAL VARIABLE COSTS
O.C
2.66
4.71
0 . 10
—±2*22
47.58 3
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS
NOT INTENDED TO RECOGNIZE OR PPEBICT THE COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEM8ERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVEO FCR PUBLICATION.
uu.
B E R M U D A G R A S S H A Y, 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 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
^^%
-iocaoicDa _a
O P E R AT I O N
aaaocsa
PICKUP
PICKUP
°ICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
_ora>«_i_iaoiii>.a
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
r O TA L S
10
10
10
10
10
10
10
10
10
10
FUEL,OIL.
FIXED
M
A
C
H
I
N
E
L
U
B
.
.
R
E
P
.
CCSTS
T I M E S LABOR
P
E
R
A
C
R
E
P
E
R
ACRE
HOURS
HCURS
O AT E
OVER
mamma, oaoait.a ■_■..mmmE)C9CB4U_kfWWc__
-_P^_r__*__*■_
JAN
FEB
MAR
APR
MAY
JUNE
J U LY
AUG
SEPT
OCT
0.10
0.10
0.10
0.10
C I O
0.10
0.10
0.10
0.10
0.10
0.100
0.100
0.100
0.100
0.100
OolOO
0.100
0.100
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.29
0o29
C 2 9
C.29
C.29
0.29
0.29
0.29
C.29
.2x125 - 2 x 1 2 2
-2*±2
_*___
4.18
2o86
0.125
0.125
0.135
0.125
0.125
0.125
0.125
0.125
0.125
1.250
0.100
1.000
^
/**\
U5.
P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S C N LY
N O T T O B E U S E D W I T H O U T U P D AT I N G A F T E R 0 1 / 0 9 / 3 1 .
E-124KC19)
B U F F E L G R A S S . D R Y L A N D , T E X A S R I C 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 O R E T U R N S P E R A C R E
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GRCSS RECEIPTS
PA S T U R E
T O TA L P R O J E C T E D R E T U R N S
2 . VA R I A B L E C O S T S
PREHARVEST COSTS
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S — T R A C TO R
EQUIPMENT
LABOR——— MACHINERY
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
S U B T O TA L . H A R V E S T
2.50
AUM
YOUR
E S T I M AT E
£BS^£CTE.S__
S/UNIT
VA L U E
0.0
0.Q
C O
s
3
IKPUT USE
0.44
C.50
0.61
ACRE
ACRE
ACRE
ACRE
HOUR
HCUR
DCL.
ACRE
0.0
0.80
0.0
0.66
1*97
1.75
4.50
3.50
0.13
mm* mmmmm. ^m~_»^_>^bm
2*22
3
5.26 3
ACRE
$
O.C
3
ACRE
3
5.26
3
3 . I N C C M E A B O V E V A R I A B L E C C S T Sc
ACRE
S
- 5 . 2 6
3
4. FIXED COSTS
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
P R O R AT E D E S TA B L I S H M E N T
103.99
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
CCL.
ACRE
ACRE
5 . T O TA L P R O J E C T E D C O S T S
6. NET PROJECTEO RETURNS
T O TA L VA R I A B L E C O S T S
0 . 0
1.00
10.40
0 .. 1 0
m
m
,__LS___
________ __-__.—-
S
21.40
3
ACRE
3
26.66
3
ACRE
$
-26.66
3
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 ANO RETURNS FROM ANY
O N E PA R T I C U L A R F A 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 D A N D D E V E L O P E D 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 O A P P R O V E D F O R P U B L I C AT I O N .
h6.
BUFFEL GRASS. DRYLAND. TEXAS RIC GRANDE VALLEY REGICN
ESTIMATEO COSTS AND RETURNS PER ACRE
OPERATION
ITEM
NO.
DATE
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 C S T S
OVER HOURS HOURS PER ACRE PER ACRE
o m ag__r_M_tT__a _______ ev *~ff__
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TOTALS
. _3 _9 OQMOQ<af) aa .
10
10
10
10
10
10
10
APR
MAY
JUNE
J U LY
AUG
SEPT
CCT
0.05
0.05
CCS
0.C5
0.C5
O.CS
0oC62
Oo062
0.062
0.062
0.062
0.062
0.050
0.050
0.050
0.050
0.050
0.050
0.C5 _2*252 -2*252
0.437
0.350
21
21
21
21
0.21
0.21
C.14
0.14
C 1 4
0.14
0.14
C.14
-2*21
.2*1*
1.46
1.00
^%,
^
kr.
j*^
PROJECTIONS FOR PLANNING PURPOSES CNLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81.
6-1241(09)
BERMUDA TYPE GRASSES, ESTAB., IRRIGATED. TEXAS RIO GRANOE VALLEY REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
CATEGORY
FROJECTED
YIELO
UNIT
1. GROSS RECEIPTS
HAY
TOTAL PROJECTED RETURNS
3.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST CCSTS
CUSTOM SPRIGGING
1.00
1
5
0.00
NITROGEN (ORY)
2
.00
HERBICIDES
IRRIG. WATER
3.00
IRRIGATION WATER
18.00
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S — . * TRACTOR
EQUIPMENT
L A B O R — — MACHINERY
3.80
4.50
IRRIGATION
100.46
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
ICC.00
MCW.RAKE.BALE
CUSTOM BALE HAUL
100.00
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
#
TCN
ea__jsi§__._
YOUR
ESTIMATE
S / U N I T VA L U E
100.00 _. 3 0 0 . 0 0
$
300.00 3
ACRE
LB.
ACRE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HCUR
HOUR
DCL.
ACRE
75.00
0.31
2.50
4.00
EALE
BALE
ACRE
0.45
0.25
75.00
46.50
5.00
12.00
4.50
3.50
0.13
S
1 1.66
2.30
2.63
3.92
1 7 . 11
15.75
A-.1V _
204.94 3
45.00
$
25*22
70.00
S
ACRE
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC. INTEREST .TAXES & INSUR.
TRACTOR
EQUIPMENT
LANO (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
3
5. TOTAL PROJECTED COSTS
ACRE
3
347.15 3
6. NET PROJECTEO RETURNS
ACRE
3
-47.15
19.67
12.54
.-±2*22
72.21
3,
3
INFORMATION PRESENTED IS PREPAREO SOLELY AS A GENERAL GUIDE ANO IS
^ NOT INTENDED TO RECOGNIZE OR PREDICT Tl-E COSTS AND RETURNS FRO* ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTEO AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
U8
BERMUDA TYPE GRASSES. ESTAB.. IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
i{d<
OPERATION
OFFSET DISC
FLOAT PLANE
DITCHER BLADE
HERB SPRAYR 6R
PICKUP TRUCK
PICKUP TRUCK
DITCHER BLADE
FERT.APPL.RNTD
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
MOLDBOARD PLOW
OFFSET DISC
FERT.APPLoRNTD
PICKUP TRUCK
PICKUP TRUCK
OFFSET DISC
HITCHES BLADE
HERB SPRAYR 6R
PTCKUP TRUCK
PICKUP TRUCK
FERT.APPLoRNTD
PICKUP TRUCK
TOTALS
""*
FIXED
FUEL.OIL.
CCSTS
T I M E S LABCR MACHINE L U B . . R E P.
D AT E
OVER
HOURS
HOURS
PER ACRE PER ACRE
<_«..■_immtm9mmttmt*M9<m9 a . a o « B iDOGBO CD -3><EDflftflD OG3-l_i OtM M . M ) . . . . m m aa.ca.wc_
ITEM
NO.
2
2
4
4
.
.
,
,
3 6
45
46
47
10
10
4,48
4,59
10
10
10
2,31
2 , 3 °
4,59
10
10
2.38
4,48
4o47
10
10
4.59
10
JAN
JAN
MAR
MAR
MAR
APR
MAY
MAY
MAY
JUNE
J U LY
AUG
AUG
AUG
AUG
SEPT
OCT
OCT
CCT
OCT
NOV
OEC
DEC
1 .00
1 .00
0.01
1 .00
0.10
0.10
OoCl
l.CO
0.10
0.10
0.10
1 .00
2o00
1 .00
O.IO
0.10
1 oOO
OoCl
1 .00
0.10
0.10
loOO
OolO
0.210
0.216
0.005
0.209
0.125
0 .125
0.0C5
C.203
0.125
0.125
0.125
0.451
0.421
0.203
0.125
C 1 2 5
0.210
C0C5
0.209
0.125
0.125
0.203
0.100
0.342
0.319
0.154
0.100
OolOO
0.159
0.004
0.159
0.100
0.100
0.154
1.67
1.57
0.02
0.90
0.42
0.42
0.02
0.77
0.42
0.42
0.42
3.93
3.33
0.77
0.42
0.42
1.67
0.02
0.90
0.42
0.42
0.77
2.93
2.48
0.07
2.C8
C.29
0.29
C.07
1.69
C.29
C.29
C.29
5.73
5.85
1.69
0.29
C.29
2.93
C.07
2.08
C.29
C.29
1.69
.2*125 -2*122
-2*±2
-2*22
20.52
32.21
3.802
0.159
0.164
0.004
0.159
0.100
0.100
0.004
0.154
0.100
o.ioo
2.933
^
\
*9.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TC BE USEO WITHOUT UPDATING AFTER 01/09/81 .
B-124KC19)
BERMUDA PASTURE. IRRIGATED, TEXAS RIO GRANDE VALLEY REGICN
ESTIMATEO COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GRCSS RECEIPTS
PASTURE
TOTAL PROJECTED RETURNS
2.50
INPUT USE
2. VARIABLE COSTS
PREHARVEST COSTS
150.00
NITROGEN (ORY)
4.00
IRRIG. WATER
2
4.00
IRRIGATION WATER
FUEL & LUBE—TRACTOR
EQUIPMENT
RE PA I RS——- TR ACTOR
EQUIPMENT
2.32
LABOR-——MACHINERY
6.00
IRRIGATION
39.18
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
AUM
LB.
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DCL.
ACRE
PROJ5
S/UNIT
VALUE
0• o _
s
0 • 31
4 • 00
2*2C C
YOUR
ESTIMATE
3
46.50
16*00
4 • 50
3 • SO
0.13 _
$
3.51
2.30
0.55
2.21
10.44
21.00
5*22
107.61
ACRE
S
ACRE
S
107.61
3
rs
3. INCOME ABOVE VARIABLE CCSTS
ACRE
$ -107.61
3
4. FIXED COSTS
DEPREC INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
P R O R AT E O E S TA B L I S H M E N T 4 7 . 1 5
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
DOL.
ACRE
ACRE
6.86
5.02
4.71
5. TOTAL PROJECTED COSTS
ACRE
$
6. NET PROJECTED RETURNS
ACRE
3 -166.21
TOTAL VARIABLE COSTS
Ot. 1 0
S
C O
3
±2*22
58.60
3
3
166.21 $
3
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 CPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPRCVEO FCR PUBLICATION.
BERMUDA PASTURE. IRRIGATED. TEXAS RIO GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PER ACRE
50.
* * \
OPERATION
ITEM
NO.
D AT E
FUEL.OIL. FIXEO
TIMES LABOR M A C H I N E L U B . . R E P. C O S T S
HCURS PER ACRE PER ACRE
OVER HOURS
tO C9CBCD-B COO09<
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
FLEX HARROS
° I CKUP TRUCK
PICKUP TRUCK
FLEX HARROW
SHREDDER 4R
PICKUP TRUCK
PICKUP TRUCK
SHREDDER 4R
PICKUP TRUCK
PICKUP TRUCK
TOTALS
10
10
10
10
4,57
10
10
4.57
4.46
10
10
4,46
10
10
JAN
FEB
MAR
APR
MAY
MAY
JUNE
J U LY
J U LY
J U LY
AUG
SEPT
SEPT
CCT
0.10
0.10
0.10
0.10
1.00
0.10
0.10
1.00
1.00
0. 10
0.10
1 .CO
0.10
0.10
0.100
0.100
0.100
0.100
0.191
0.100
0.100
0.191
0.214
0.100
0.100
0.214
0.100
0.42
0.42
0.42
0.42
0.96
0.42
0.42
0.96
1.22
0.42
0.42
1.22
0.42
0.29
0.29
C.29
0.29
2.24
0.29
C 2 9
2.24
3.27
C.29
0.29
3.27
0.29
.2*122
.2*±2
-2*22
2 . 3 2 0 1 . 6 11
8.57
13.88
0.125
0.125
0.125
0.125
0.252
0.125
0.125
0.252
0.283
C.125
0.125
C283
0.125
^
\
<~**x
51-
FKOJKCTiONS FOB PXAMHING EURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/21/81.
B-12 41(C19)
SOYBEANS,, IRRIGATED, TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTED RETURNS
PROJEOTED
YIELD
UNIT
30.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
SOYBEAN SEED
60.00
INNOC.
1.00
PHOSPHATE
30.00
IRRIG. HATER
3.00
INSECTICIDE
3.00
PESTICIDE APPL.
3.00
1.00
HERB, PREMERGE
PUNGICIDE
1.00
IRRIGATION WATER
18.00
FUEL R LUBE—TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOP MACHINERY
1.52
IRRIGATION
U. 50
OPERATING CAPITAL
23.52
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST HARV & HAUL
30.00
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPHENT
LABOR MACHINERY
0.33
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
PROJECTED
S / U N I T VA L U E
YOUR
ESTIMATE
BU.
8.00
240^00
"240.00 S
LB.
APPL
LB.
APPL
APPL
APPL
APPL
APPL
ACIN
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.44
1.10
0.26
4.00
3.21
3.00
9.00
8.32
26.40
1.10
7.80
12.00
9.63
9.00
9.00
8.32
BU.
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
0.65
4.33
0.78
0.94
6.85
15.75
4.50
3.50
0.13
$
3*1-6
11 4 . 9 6
s"
19.50
0.27
2.30
0.04
4.84
1.48
"~28.4_ $
4.50
ACRE
$
143.38 $
3. INCOME ABOVE VARIABLE COSTSS
ACRE
$
96.62 $
4. FIXED COSTS
DEPREC,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$"
11. 17
11 . 3 7
50.00
72.54 $
5. TOTAL PROJECTED COSTS
ACRE
S
215.92 *
6. NET PROJECTED RETURNS
ACRE
$
24.08 $
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
P V- t n i - T n u c p o w t r i . a w n i D D D n v c n w n o n n n T T r i . n t T- . - _
"~
52.
SOYBEANS, IRRIGATED, TEXAS RIO GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
^ %
OPERATION
SHREDDER
OFFSET DISC
BEDDER 6R
DITCHER BLADE
PLANTER 6R
CULTIVATOR 6R
DITCHER BLADE
DITCHER BLADE
COMBINE
GRAIN CART
TOTALS
ITEM
NO.
5,41
4,38
1,35
5,48
4,36
4,44
5,48
5,48
14
4,61
DATE
FUEL,OIL, FIXED
TIMES LABOB MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PEP ACRE
AUG
AUG
AUG
AUG
AUG
SEPT
OCT
NOV
DEC
DEC
1.00
1.00
1.Q0
0.C1
T.OO
1.Q0
0.C1
0.01
1.C0
1.00
0.736
0.210
0.151
0.005
0.202
0.207
O.0C5
0.005
0.246
0.082
0.557
0.159
0 . 11 5
0.004
0.153
0.157
0.O04
0.004
0.196
0.063
1.59
T.02
1.31
0.01
1.13
0.97
0.01
0.01
7.03
0.43
4.18
3.13
1.93
0.05
3.03
2.42
0.05
0.05
6.95
0A74
1.850 1.412
13.50
22.54
^«-%
^^%
53.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81.
B-124MC19)
BELL PEPPERS. IRRIGATED.TEXAS RIO GRANDE VALLEY REGION
PROJECTEO COSTS ANO RETURNS PER ACRE
CATEGORY
PROJECTED
YIELO
UNIT
1. GROSS RECEIPTS
BELL PEPPERS
TOTAL PROJECTEO RETURNS
400.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST CCSTS
BELL PEPPERS
2.SO
SIOE ORESS
1.00
FERTILIZER APPL
4.00
FOLIAR FEEO
1.00
HERBICIDE
1.00
INSECTICIOE
1C.00
FUNGICIOE
12.00
PESTICIDE APPL.
14.00
IRRIG. WATER
e.oo
IRRIGATION WATER
46.00
FUEL & LUBE—TRACTOR
EQUIPMENT
REPAI RS———TRACTOR
EOUIPMENT
LABOR——--—MACH I NERY
4.08
IRRIGATION
12.00
OTHER
40.00
OPERATING CAPITAL
123.66
SUBTOTAL. PREHARVEST
HARVEST COSTS
HARVEST
400.00
PACK&CONT
400.00
MKT-VEGETABLES
400.00
SUBTOTAL. HARVEST
CRTN
LB.
ACRE
ACRE
ACRE
ACRE
APPL
APPL
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
OCL.
ACRE
CRTN
CRTN
CRTN
ACRE
___-£___-—
S/UNIT
YOUR
ESTIMATE
VALUE
s.so ___._j.a_.__--
%2 2 0 0 . 0 0 .
20.00
69. OO
3.00
2.27
53.00
3.06
6.9S
3.00
4.00
SO.OO
69.00
12.00
2.27
53.00
48.96
83.40
48.00
32.00
14.33
1.61
3.09
4.50
18.35
42.00
140.40
mmm^___m
m
,awam.
4.SO
3.50
3.50
0.13 .
S 638.98 S
0.90
360.00
1.75
TOO.tO
0 . 3 0 .-_-__•_-<
11 8 0 . 0 0
«
s
ACRE
s
3. INCOME ABOVE VARIABLE COSTSS
ACRE
s
4. FIXEO COSTS
DEPREC. INTEREST.TAXES S INSUR.
TRACTOR
EQUIPMENT
LANO (NET SHARE-RENT)
TOTAL FIXEO COSTS
ACRE
ACRE
ACRE
ACRE
» 126.67 *_
5. TOTAL PROJECTEO COSTS
ACRE
S 1948.25 9
O. NFT PROJECTED RETURNS
ACRE
S 294.75 *
TOTAL VARIABLE COSTS
ieie.S8
381.42 4
25.80
10.e7
_ _00
PACKED IN 30 POUND CARTONS.
IWORMATION PRE8ENTEO IS PREPARED SOLELY AS A GENERAL GUIOe ANO IS
NOT INTENDED TO RECOGNIZE OR PREDICT TH£-___OST8 ___3_J.ETU___i PROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESe PROJECTIONS WERE
COLLeCTEO AND DEVELOPeO BY STAFF MEMBERS OP THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVEO FOR PUBLICATION.
5*.
BELL PEPPERS. IRRIGATEC.TEXAS RIO GRANDE VALLEY REGICN
PROJECTED COSTS ANO RETURNS PER ACRE
i■>«.«_ _._.«. ... m m*m«ot ••■*■> ..__■...(
ITEM
TIMES LA8CR MACHINE L U B . . R E P • C O S T
NO.
DATE OVER HCURS HOURS PER ACRE PER AC
-tOO -3 _SCD C9 OQ t& OO C3 GDNG3 CO f9 4DG3<__«_-.___._.• a a a a K s a a o » p _ i _ » cQ Q O O Q O Q O _ 9 O _ 3 C 0 _ l € )a _ 3 . . a . a _ M W. . _ . _ _ _
O P E R AT I O N
SHREOOER
P0LD80AR0 PLOW
CHISEL PLOW
OFFSET DISC
FLOAT PLANE
°ICKUP TRUCK
BEDDER 6R
FERT.APPL.RNTD
ROTOVATOR 4R
HERB SPRAYR 6R
STANHAY PLANTR
DITCHER BLADE
PICKUP TRUCK
DITCHER 8LADE
RLNG CULT 6R
HERB SPRAYR 6R
PICKUP TRUCK
OITCHER BLADE
RLNG CULT 6R
PTCKUP TRUCK
OITCHER BLADE
PICKUP TRUCK
DITCHER BLADE
PICKUP TRUCK
PICKUP TRUCK
TOTALS
5.41
1 .31
4.33
1.38
4.45
10
1.35
2.59
1 o .2
4.47
1.56
5.48
10
5.48
2.34
4.4 7
10
5.48
2.34
10
5.48
10
5.48
10
10
JUNE
JUNE
JUNE
JUNE
JUNE
JUNE
JULY
JULY
JULY
JULY
JULY
JULY
JULY
AUG
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
OCT
NOV
NOV
DEC
1.00
C.736 0 . 5 5 7
0.50
0.226 0.171
0.50
0.084 0 . 0 6 4
1.00
0.210 0 . 1 5 9
1.00 0.216 0.164
0.10
0.125 0.100
1.00 0.151
0 . 11 5
1 .CO 0 . 2 0 3 0 . 1 5 4
1.00
0.233 0 . 1 7 6
1 .00
0.209 0.159
l.CO
C.310 0 . 2 3 5
0.C1
0.CC5 0 . 0 0 4
0.10 0.125 0.100
0.C1
0.CC5 0 . 0 0 4
1 .00 0 . 1 9 4 0 . 1 4 7
1 .00
C.209 0 . 1 5 9
0.10
0.125 0.100
0.01
0.005 0.004
1.00 0.134 0.147
0.10
0.125 0.100
0.01
C.CC5 0 . 0 0 4
0.10 0.125 0.100
0.01
0.CC5 0 . 0 0 4
0.10 0.125 0.100
0 . 1 0 .Oj.125 ...<..-,4fi_
1.59
2.23
0.41
1.91
0.91
0.42
1.31
1.39
2.31
0.90
3.48
0.01
0.42
0.01
1.60
O.90
0.42
0.01
1.60
0.42
0.01
0.42
0.01
0.42
.,0^42
4.18
3.55
1.05
3.56
2.69
0.29
1. -3
1.49
3.58
2.08
4.10
0.05
0.29
0.05
2.05
2.08
C.29
0.05
2.05
0.29
0.05
0.29
0.05
C.29
0.29
4.C77 3.126
23.S3
36.67
^
\
55.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81.
B-124KC19)
CABBAGE. IRRIGATEDs TEXAS RIO GRANDE VALLEY REGION
PROJECTEO COSTS ANO RETURNS PER ACRE
CATEGORY
1. GRCSS RECEIPTS
CABBAGE
TOTAL PROJECTEO RETURNS
J^'
PROJECTED
V5ELD UNIT
6CC.00 CRTN
VARIABLE COSTS
IKPUT *JSE
PREHARVEST COSTS
CABBAGE SEEO
1.00
NITROGEN (DRY)
200.00
PHOSPHATE
80.00
HERBICIDE
1.00
INSECTICIOE
23.00
PESTICIDE APPL.
23.00
FUNGICIDE
12.00
IRRIG. WATER
7.00
IRRIGATION WATER
42.00
FUEL 6 LUBE—TRACTOR
EQUIPMENT
REPAIRS—-——TRACTOR
EQUIPMENT
LABOR—--*—'MACHINERY
5.82
IRRIGATION
10.50
OTHER
3C .OO
OPERATING CAPITAL
209.55
SUBTOTAL. PREHARVEST
HARVEST COSTS
HARVEST
600.00
PACK&CON
600.00
600.00
MKT-VEGETABLES
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
efiS*_____£___. YOUR
S / U N I T VA L U E E S T I M AT E
4.05 ^2±32&22
* 2430.OC $
LS.
LB.
Le.
ACRE
APPL
APPL
AFPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
.-OUR
HCUR
HCUR
DOL.
ACRE
CRTN
CRTN
CRTN
ACRE
45.00
0.31
0.26
39.00
5.50
3.00
3.33
4.00
45.00
62.eo
20.80
39.00
126.50
69.00
39.96
28.00
4.50
3.50
3.50
0.13 m
S
16.-3
2.76
3. 55
S.09
26.18
36.75
105.00
£___*
653.76
0.40
240.00
1.15
698.00
0 . 3 0 .—132*22
$ 111 0 . 0 0
ACRE
$ 1763.76 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
_ 666.24 S
4. FIXED COSTS
OEPREC.INTEREST.TAXES £ INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
5. TOTAL PROJECTED COSTS
ACRE
9
1904.30 $
6. NET PROJECTEO RETURNS
ACRE
S
525.70 S
32.67
17.87
,— 22*22
140.54 $
PACKED IN 50 LBS. CARTONS
INFORMATION PRESENTED IS PREPARED SGLELY AS A GENERAL GUICE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
CNE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
5CTJ_LECTED ANO 0EVELOPE0 BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
5T
C A B B A G E . I R R I G AT E D . T E X A S R I O G R A N D E VA L L E Y R E G I C N
PROJECTED COSTS AND RETURNS PER ACRE
49OCT.0CJ-CDQ
' *1**~~*"»■»■»r^«^.i-_<-^_?__w_i____:
O P E R AT I O N
ITEM
NO.
O AT E
TIMES
OVER
LABOR M A C H I N E L U B . o R E P .. C O S T
HOURS
HOURS
P E R A C R E PER AC!
_ _ a _ t a o xIt __DQ3flBG3CBC_US-C3mW OOGMBQ 0 ***• QMC3SOO OOtiD-_IG34ttCaVB__l 40CJI63 H_KBE_ W
PICKUP TRUCK
SHREDDER 4R
OFFSET DISC
PICKUP TRUCK
M0L080ARD PLOW
CHISEL PLOW
PICKUP TRUCK
F L O AT P L A N E
BEDDER 6R
F E R T. A P P L . R N T D
S TA N H AY P L A N T R
OITCHER BLADE
PICKUP TRUCK
PICKUP TRUCK
C U LT I VAT O R 6 R
F E R T. A P P L - R N T D
OITCHER BLAOE
PICKUP TRUCK
C U LT I VAT O R 6 R
i - R To A P P L . R N T D
a ICKUP TRUCK
FERT_APPL.RNTD
DITCHER BLADE
PICKUP TRUCK
PKCK.-P TRUCK
F E R T. A P P L . R N T D
DITCHER BLADE
PICKUP TRUCK
OITCHER GLADE
PICKUP TRUCK
PICKUP TRUCK
T O TA L S
10
5.46
1.38
10
1.31
1.33
1 .40
10
1.45
2.35
4059
1 .58
5 . 4 °
10
10
2.44
4.59
5»48
10
2.44
4.59
10
4.59
5*48
10
10
4,59
5o48
10
5.48
10
10
MAY
JUNE
JUNE
JUNE
J U LY
J U LY
J U LY
J U LY
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
OCT
OCT
OCT
CCT
NOV
NOV
NOV
DEC
DEC
DEC
JAN
FEB
FEB
FEB
MAR
MAR
APR
0.10
1.00
1.00
0.10
0.50
0.50
1.00
0.10
1 .00
1 .CO
1.00
1 .00
O.EO
0.10
0.10
1.00
1.00
0.50
0.10
1.00
1.00
0.10
1 .CO
0o50
0.10
0. 10
1 .CO
0.50
OolO
0.50
0.10
0.10
0.100
0.214
0.159
0.100
0.171
0.064
0.110
0.100
0.164
0.115
0.154
0.235
0.191
0.100
0.100
0.157
0.154
0.191
0.100
0.157
0.1S4
0.100
0.154
0.191
0.100
0.100
0.154
0.191
0.100
0.191
0.100
0.42
0.73
1.91
0.42
2.23
0.76
1.37
0.42
1.82
1.13
0.77
3.48
0.56
0.42
0.42
1.60
0.77
0.56
0.42
1.60
0.77
0.42
0.77
0.56
0.42
0.42
0.77
0.56
0.42
0.56
0.42
0.29
2.36
3.56
0.29
2.55
1.22
2.26
0.29
3.14
1.48
1.69
4.10
2.51
C.29
0.29
2.22
1.69
2.51
C.29
2.22
1.69
C.29
1.69
2.51
0.29
C.29
1.69
2.51
6.29
2.51
0.29
.2*125 -2*122
.o?*2
J0_-2'i
28.33
5 0.54
0.125
0.283
0.210
0.125
0.226
0.084
0.146
C.125
0.216
0.151
0.2C3
0.310
0.252
0.125
0.125
0.207
0.203
C.252
0.125
0.207
0.2C3
0.125
0.203
C.252
0.125
0.125
0.203
0.252
0.125
0.252
0.125
5.818
4.471
^
\
58.
f^
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81.
E-1241(C19)
CANTALOUPS. IRRIGATEC. TEXAS RIO GRANDE VALLEY REGICN
PROJECTEO CCSTS ANO RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
CANTALOUPES
TOTAL PROJECTEO RETURNS
PROJECTEO
£RflJ££TgJB YOUR
YIELO
U N I T S / U N I T VA L U E E S T I M AT E
375.00 CRTN 5.15 _I____gg
4 1921.25 J~
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
CANTALOUPE SEED
2 . 0 0 LB.
NITROGEN (ORY)
120.00 L 8 .
PHOSPHATE
80.00 LB.
INSECTICIOE
S.OO
APPL
HERBICIDE
2 . 0 0 ACRE
FUNGICIOE
6.00
APPL
PESTICIDE APPL.
e.oo APPL
IRRIG. WATER
5 . 0 0 APPL
BEE RENT
0 . 3 3 ACRE
IRRIGATION WATER
3 0 . 0 0 ACIN
FUEL 0 LUee—TRACTOR
ACRE
EQUIPMENT
ACRE
REPAIRS——TRACTOR
ACRE
EQUIPMENT
ACRE
LABOR——-—MACHINERY
: . i - HOUR
IRRIGATION
7 . 5 0 HOUR
OTHER
1 0 . 0 0 HCUR
OPERATING CAPITAL
7 4 . 8 6 OOL.
SUBTOTAL. PREHARVEST
ACRE
HARVEST COSTS
HARVEST
3 7 5 . 0 0 CRTN
PACK&CONT
3 7 5 . 0 0 CRTN
MKT-VEGETABLES
3 7 5 . 0 0 CRTN
SUBTOTAL. HARVEST
ACRE
TOTAL VARIABLE COSTS
6.00
0.31
0.26
4.90
22.58
1.21
3.00
4.00
12.00
4.50
3.50
3.SO
0.13
0.95
2.15
0.30
ie.oo
37.20
20.80
24.50
45.16
7.26
18.00
20.00
3.96
20.12
2.30
4.33
6.23
23.23
26.25
39.00
s
«-•"_
322.26 %
356.25
806.25
*
H fi . - _
t27s.ee ».
ACRE
S 1597.26 S
3. INCOME ABOVE VARIABLE COSTSS
ACRE
s
4. FIXED COSTS
DEPREC. INTEREST.TAXES £ 1NSOR.
TRACTOR
EQUIPMENT
LANO (NET SHARE-RENT)
TOTAL FIXEO COSTS
ACRE
ACRE
ACRE
ACRE
S 139.42 t
5. TOTAL PROJECTEO COSTS
ACRE
S 1736.68 *
6. NET PROJECTEO RETURNS
ACRE
S 194.87 «
333.99 S
33.13
16.29
.__$_
CANTALOUPES SOLO IN 40 POUND CARTCNS.
INFORMATION PRESENTED IS PREPAREO SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT Tl_ COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
59.
C A N TA L O U P S . I R R I G AT E D . T E X A S R I O G R A N D E VA L L E Y R E G I O N
PROJECTEO COSTS AND RETURNS PER ACRE
/ * %■
T I M E S L A 8 0 R MACHINE L U B . . R E P . C O S T S
OVER HOURS HCURS
PER ACRE PER ACRE
O P E R AT I O N
ITEM
NO.
C3 _3_5HS_KBBC3 A3 -Dt3^C) G_t VXXXftQC. G_r4D_
■III'! fill■!!!-____icst^aamaamma -G__E3C__ OCSCZMnC3__3-3 __-C_-C3l3DCBCB-fl_ME-in-ttM
SHREDDER 4R
OFFSET DISC
PICKUP TRUCK
MOLDBOARD PLOW
CHISEL PLOB
OFFSET DISC
RLNG CULT 6R
PICKUP TRUCK
FLOAT PLANE
RLNG CULT 6R
PICKUP TRUCK
R L N G C U LT 6 R
PICKUP TRUCK
BEDOER 6R
F E R T. A P P L . R N T D
H E R B S P R AY R 6 R
PICKUP TRUCK
RLNG CULT 6R
STANHAY PLANTR
DITCHER BLADE
PICKUP TRUCK
HERB SPRAYR 6R
R L N G C U LT 6 R
FERT.APPLoRNTD
DITCHER BLADE
PICKUP TRUCK
RLNG CULT 6R
DITCHER BLADE
PICKUP TRUCK
DITCHER BLADE
PICKUP TRUCK
PICKUP TRUCK
TOTALS
5.46
lo38
10
1.31
1.33
1.38
2.34
10
1.45
2.34
DATE
SEPT
SEPT
SEPT
OCT
OCT
OCT
OCT
CCT
2.35
4.59
2.47
NOV
NOV
NOV
DEC
DEC
JAN
JAN
JAN
10
JAN
2.34
1 .58
5.48
FEB
FEB
FEB
FEB
MAR
MAR
MAR
10
2.34
10
10
2.47
4.34
4.59
5.48
10
403.
5.48
10
S.48
10
10
MAR
MAR
APR
APR
APR
M AY
MAY
JUNE
1.00
1.00
0.10
O.SO
0.50
2.00
l.CO
0.10
1 .00
1 .00
0.10
1.00
0.10
1.00
1.00
l.CO
0.10
1.00
1.00
0.01
0.10
1.00
1.00
1 .CO
0.01
OolO
l.CO
OoCl
0.10
0.01
0.10
0.10
0.283
0.210
0.125
0.226
0.C84
0.421
0.194
0.125
0.216
0.194
0.125
0.1.4
0.125
0.151
0.203
0.209
0.125
0.194
0.310
0.005
0.125
0.209
0.194
0.203
0-0C5
0.125
0.194
0.005
0.125
0.005
0.125
0.214
0.159
0.100
0.171
0.064
0.319
0.147
0.100
0.164
0.147
0.100
0.147
0.100
0.115
0.154
0.159
0.100
0.147
0.235
0.004
0.100
0.159
0.147
0.154
0.004
0.100
0.147
0.004
0.100
0.004
0.100
0.73
1.91
0 . 4 2
2.23
0.76
3.82
1.60
0.42
1.82
1.60
0.42
1.60
0 . 4 2
1.13
0.77
1.54
0.42
1.60
3.48
0.01
0.42
1.54
1.01
0.77
0.01
0.42
1.01
0.01
0.42
0.01
0.42
2.36
3o56
C.29
3.55
1.22
7.12
2.C5
C.29
3.14
2.05
0.29
2.05
0.29
1.48
1.69
1. 88
C.29
2.05
4.10
0.05
C.29
1.88
2.24
1.69
0.05
C.29
2.24
0.05
0.29
0.05
e.29
.2x125 - 2 x 1 2 2
-2*±2
-23.22
33.17
49.42
5.163
3.965
^ y
60,
#
PROJECTIONS FOR PLANNING FUR4POSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81.
8-124KC19)
CARROTS. IRRIGATED. TEXAS RIO GRANDE VALLEY REGION
PROJECTED COSTS AND RETURNS PER ACRE
^
CATEGORY
1. GROSS RECEIPTS
CARROTS
TOTAL PROJECTEO RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
CARROT SEEO
NITROGEN (DRY!
PHOSPHATE
HERBICIDE
INSECTICIDE
FUNGICIDE
FUMIGATE
PESTICIDE APPL.
IRRIG. WATER
IRRIGATION WATER
FUEL S LUBE—TRACTOR
EQUIPMENT
PROJECTED
YIELD UNIT
400.00 EAGS
Sfi&__££I£fi YOUR
S / U N I T VA L U E E S T I M AT E
4.15 ,.Vfeaflff0p
S 1660.00 S
INPUT USE
2.00
100.00
60.00
2.00
4.00
6.00
1.00
5.00
5.00
30.00
EQUIPMENT
L A B O R - — f » — M A C H I N E RY
IRRIGATION
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
HARVEST
PACK&CONT
MKT-VEGETABLES
SUBTOTAL. HARVEST
5.56
7.50
129.48
400.00
400.00
400.00
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HCUR
HOUR
OOL.
ACRE
6.25
0.31
0.26
23.25
2.86
3.33
0.10
3.00
4.00
12.50
31.00
IS.60
46.50
11 . 4 4
19.98
0.10
15.00
20 .OO
4.50
3.50
0.13
$
23.64
2.76
5.27
5.93
25.01
26.25
»_t-3
277.82 S
BAGS
EAGS
CRTN
ACRE
0.90
360.00
1.90
766.00
0 . 3 0 ___!_________
S 1240.90 $
ACRE
$ 1587.82 $
ACRE
$
142.18 S
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND
(NET
SHARE-RENT)
T C TA L
FIXEO
COSTS
ACRE
ACRE
ACRE
ACRE
39.16
17.23
:qpi,00
$ 146.39 $.
5.
TO TA L
COSTS
ACRE
$ 1664.21 $.
6.
NET
RETURNS
ACRE
S
PROJECTED
PROJECTED
-4.21
*
PACKEO 48 ONE L8S. CELLO BAGS PER BAG
INFORMATION PRESENTEO IS PREPARES) SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE CR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTEO AND DEVELOPED BY STAFF MEMBER. OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FCR PUBLICATION.
6l.
C A R R O T S . I R R I G AT E D . T E X A S R I O G R A N D E VA L L E Y R E G I O N
PROJECTED COSTS ANO RETURNS PER ACRE
/-a%
oeaa Qoatts-iaai oobiqo Qjcsfsioft&GBCaGVc
O P E R AT I O N
ITEM
NO.
O AT E
FUEL.CIL.
FIXED
_
C
'.STS
L
A
B
O
R
M
A
C
H
I
N
E
L
U
B
.
.
R
E
P
<
TIMES
P
E
R
ACRE
P
E
R
A
C
R
E
OVER
HOURS
HOURS
hp ca mg*zi <a *a <a ___■ cacEK-wrn -cioo ocdca m r w a a w «_<______.«__= t H - T _ r ~ Tr r t u n t * — * " * * * * —■ * » "■■» - ~ a a i a a - a u s u s e . t ^ t - o a i s i N
PICKUP TRUCK
talTR TANKSTRALR
SHREDDER
MOLDBOARD PLOW
CHISEL PLOW
OFFSET DISC
PICKUP TRUCK
F L O AT P L A N E
CFFSET DISC
H E R B S P R AY R 6 R
OFFSET DISC
BEDOER 6R
F E R T. A P P L o R N T D
PICKUP TRUCK
STANH*-.-. PLANTR
DHTCHER BLADE
PICKUP TRUCK
C U LT I VAT O R 6 R
OITCHER BLADE
PI.KUP TRUCK
F E R T. A P P L _ R N T D
C U LT I VAT O R 6 R
DITCHES BLADE
PICKUP TRUCK
DITCHER BLADE
PICKUP TRUCK
C U LT I VAT O R 6 R
DITCHER fcLADE
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICK. ' TRUCK
PICKl'-*' TRUCK
T O TA L S
10
6.49
_ .41
1.31
5.33
1 .~
lv
1 .45
1.3a
47
1.38
2.35
4.59
10
2.58
5.48
10
4044
5.48
10
4.59
4 .44
5.48
10
5.48
10
4.44
5.48
10
10
10
10
10
JUNE
J U LY
J U LY
J U LV
-
J U LY
AUG
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
OCT
OCT
NOV
NOV
NOV
NOV
DEC
DEC
JAN
JAN
JAN
FEB
MAR
APR
M AY
0.10
1.00
1.00
O "'■
.._
0.10
1.00
1.00
1.00
1.00
l.CO
l.CO
0.10
l.CO
OoCl
0.10
1.00
0.C1
0.10
1.00
1 .CO
0.01
0.10
0.C1
0.10
1 --0
0.C1
0.10
0.10
0.10
Ool.
0.10
0.100
0.333
0.557
0.171
0.064
0.319
0.100
0.164
0.159
0.159
0.159
C . 11 5
0.154
0.100
0.235
0.004
0.100
0.157
0-004
0.100
0.154
0.157
0.004
0.100
0.004
0.100
0.157
0.004
0.100
0.100
0.100
0.100
0 . 4 2
5.80
5.97
2.23
0.26
3.82
0.42
1.82
1.91
0.10
1.91
1.13
0.77
0.42
3.12
0.01
0.42
0.97
0.01
0 . 4 2
0.77
0.97
0.01
0.42
0.01
0.42
0.97
0.01
0.42
0.42
0.42
0.42
0.29
7.30
€.07
3.55
C.78
7.12
0.29
3.14
3.56
C.34
3.56
1.48
1.69
0.29
3.17
0.05
0.29
2.42
0.05
0.29
1.69
2.42
0.05
C.29
0.05
0.29
2.42
0.05
0.29
0.29
0.29
0.29
.2*125 -2*122
-2*±Z
-2*22
37.61
£6.39
0.125
0.440
0.736
_ .226
..C84
0.421
0.125
0.216
0.210
0.0
0.210
0.151
0.203
0.125
C.310
0.005
0.125
0.207
0.005
0.125
0.203
0.207
0.005
0.125
0.005
0.125
0.207
0.0C5
0.125
0.125
0.125
0.125
5.558
4.433
-^^—hi*
6 2 . P R O J E C T I O N S F O B P L A N N I N G P U R P O S E S O N LY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81.
/
e -24KC19)
CUCUMBERS. IRRIGATED. TEXAS RIO GRANDE VALLEY REGION
PROJECTED COSTS AND RETURNS PER ACRE
^
CATEGORY
1. GROSS RECEIPTS
CUCUMBERS
TCTAL PROJECTED RETURNS
PROJECTED
YIELO UNIT
300.00 CRTN
PROJECT-ig YOUR
S / U M T VA L U E E S T I M AT E
6.50 ____2&_L_t__i.
S 1950.00 »
VA R I A B L E C O S T S I . . P U T U S E
PREHARVEST COSTS
CUCUMBER S€EO
2.50
NITROGEN (ORY)
IOC.00
PHOSPHATE
60.00
FOLFEED
1.00
HERBICIDE
1.00
INSECTICIDE
S.OO
FUNGICIOE
e.oo
PESTICIDE APPL.
7.00
IRRIG. WATER
8.00
BEE RENT
1.00
IRRIGATION WATER
4e.oo
FUEL C LUBE—TRACTOR
EQUIPMENT
REPA I RS——TRACTOR
EQUIPMENT
LABOR———MACHINERY
3.93
IRRIGATION
12.00
OTHER
1C.00
OPERATING CAPITAL
5 4.72
SUBTOTAL. PREHARVEST
HARVEST COSTS
HARVEST
30C.00
PACKCCONT
300.00
MKT-VEGETA8LES
300.00
SUBTOTAL. HARVEST
ACRE
ACRE
APPL
APPL
APPL
APPL
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HCUR
HCUR
OOL.
ACRE
TOTAL VARIABLE COSTS
ACRE
s
INCOME ABOVE VARIABLE COSTS
ACRE
t
FIXED COSTS
DEPREC..INTEREST.TAXES C INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXEO COSTS
ACRE
ACRE
ACRE
ACRE
* 121.38 S
COSTS
ACRE
* 1266.97 «
RETURNS
ACRE
S 6e3.03 *
5.
TO TA L
6.
NET
PROJECTEO
PROJECTEO
Le.
LB.
Le.
CRTN
CRTN
CRTN
ACRE
6.2S
0.31
0.26
3.18
3.50
4.90
4.35
3.00
4.00
12.00
IS.63
31.00
15.60
3.18
3.30
24.50 I
26.10
21.00
32.00
12.00
10.46
2.30
2.20
4.34
4.50
3.50
3.50
0.13
i v. e e _ ,
42.00
33.00
*
Tf M
30S.60 S
1.10
330.00
1.40
420.00
0.30 ____________
S 840.00 114S.60 S
804.40 S
20.10
11 . 2 8
*_!____
CUCUMBERS SOLO IN 50-55 POUND BUSkEL CARTONS.
INFORMATION PRESENTEO IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANC RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVEO FOR PUBLICATION.
63.
CUCUMBERS. IRRIGATED. TEXAS RIO GRANDE VALLEY REGICN
PROJECTED COSTS ANO RETURNS PER ACRE
OPERATION
ITEM
NO.
i—i in .iiiiiiii-rmwipriTrTfn. T_. .—. ~ttt--. t. auMacsci
aitU-EltnotOO C3__BCDC9-RB GMfl-XCSJp) C
SHREOOER 4R
OFFSET DISC
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
FERT.APPLoRNTD
DITCHER BLADE
PICKUP TRUCK
BEDDER 6R
RLNG CULT 6R
STANHAY PLANTR
HERB SPRAYR 6R
DITCHER BLADE
PICKUP TRUCK
RLNG CULT 6R
FERT_.APPL.RNTD
DITCHER 8LADE
PICKUP TRUCK
RLNG CULT 6R
DITCHER 8LADE
PICKUP TRUCK
DITCHER BLADE
PICKUP TRUCK
PICKUP TRUCK
TOTALS
DATE
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB*.REP. C'JSTS
OVER HOURS HCURS PER ACRE PER ACRE
5.46
1 .38
10
10
10
.
4.5 V
5.43
10
2.35
2.34
1.58
2.4""
5.48
10
4.34
4.59
5_.48
10
4.34
5.48
10
5.48
10
10
SEPT
SEPT
SEPT
CCT
JAN
JAN
JAN
FEB
FEB
FEB
FEB
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
APR
MAY
MAY
JUNE
1 .CO
1.00
O.IO
.2*125 -2*122
0.73
1.91
0.42
0.42
0.42
0.42
0.77
0.01
0.42
1.13
1.60
3.48
1.54
0.01
0.42
1.01
0.77
0.01
0.42
1.01
0.01
0.42
1.13
0.42
______
-3x22
3.528
19.30
31.38
0.283
0.210
0.125
n ' <"•
0.125
0.1.25
ii . 10
0.125
0.203
0.0C5
0.125
0.151
0.194
0.210
0.209
0.0C5
0.125
0.194
0.203
0.005
C.125
0.194
0.005
0.125
0.504
0.125
l.CO
0.C1
0.10
1.00
1.00
1.00
l.OO
0.C1
0.10
1.00
1.00
0.01
0.10
1 .CO
0.C1
O.IO
1.00
0.10
0.10
, _ 3 c w < i . . . a . . . . . .
0.214
0.159
0.100
0.100
0.100
O.EOO
0. 154
0.004
0.100
0 . 11 5
0.147
0.235
0.159
0.004
0.100
0.147
0.154
0.004
0.100
0.147
0.004
0.100
0.382
0.100
3.029
2.36
3.56
0.29
0.29
0.29
0.29
1.69
0.05
0.29
1.48
2.05
4.10
1.88
0.05
0.29
2.24
1.69
0.05
C.29
2.24
C.C5
0.29
5.02
0.29
^
\
^
\