48.
PEANUTS* SPANISH DRYLAND. TEXAS WINTER GAROEN REGICN
ESTIMATED COSTS AND RETURNS
— ■ » — — — — — — — — *mrsm*mm.mmtmm r
a « l | . .
O P E R AT I O N
NO.
D AT E
F U E L • O I L .▶ F I X E D
T I M E S L A B C R M A C H I N E L U B . . R E P .i C O S T S
HOURS
PER ACRE PER ACRE
OVER
HOURS
OFFSET OISC
GRAIN DRILL
PEANUT DIG SHK2R
PEANUT COMB. 2R
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
MOLDBOARD PLOW
TA M D E N D I S C
H E R B I C I D E S P R AY R
BEDDER 6R
R O L L I N G C U LT 6 R
PEANUT PLANTER
PICKUP TRUCK
C U LT I VAT O R 6 R
PICKUP TRUCK
1*34
1 .46
1 .66
1 .67
OCT
OCT
OCT
OCT
OCT
DEC
JAN
MAR
MAR
MAR
MAR
MAR
APR
APR
MAY
J U LY
1.00
1.00
1.00
1*00
0.10
0.10
0.10
1.00
1.00
1.00
I ,00
1.00
1.00
0.10
1 .CO
0.10
ITEM
T O TA L S
10
10
10
1.32
1 .58
63
1 .36
1 .33
1 .68
10
1 .40
10
/ ^ v
0.173
0.205
0.821
0.821
0.100
0.100
0.100
0.432
0.158
0.264
0.1 15
0.164
0.241
0.100
0.1 15
2.03
2.48
9.77
10.39
0.45
0.45
0.45
5.72
1.81
0.C8
1. 34
I .91
3.27
0.45
1.32
4.94
6.37
t 3*83
34.37
C.30
C.30
C.30
12.28
3.76
2*08
2.07
3.71
6.67
C.30
2.47
.2x125 - 2 * 1 2 2
-2x±§
-2x32
42.38
94.06
0.228
C.270
1.C84
1.084
0.125
0.125
0.125
C.571
0.208
0.0
0.151
0.216
0.318
0*125
0.151
4.905
4.007
^
^
\
49.
PROJECTIONS FOP PLAKNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/06/81
B .24KC12)
SOYBEANS. IRRIGATED
TEXAS * INTER GARDEN REGION
CATEGORY
1. GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
SOYBEAN SEEO
PHOSPHATE
HERBICIDE
INSECTICIOE
CUSTOM FERTILIZE
PESTICIDE APPLI.
MISC AOMIN 0/H
IRRIGATION WATER
FUEL - LUBE—TRACTOR
EOUIPMENT
IRRIGATION
REPA IRS---.—TR AC TOR
EQUIPMENT
IRRIGATION
LABOR—-——MACHINERY
IRRIGATION
OTHER
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUST. HARV SB
CUST HAUL SB
SUBTOTAL. HARVEST
PROJECTED
YIELD
35.00
UNIT
gRQJSCJEP
S / U N I T VA L U E
8.00
8U.
s
2 fi _ _ _ S
28D.00 1
INPUT USE
42.00
63.00
1.00
2.00
1.00
2.00
t.OO
12.00
2.44
t.20
3.00
53.18
35.00
35.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE* VARIABLE CCSTS
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
hCUR
HCUR
HOUR
OCL.
ACRE
BU.
0.25
0.32
8. SO
6.00
1.75
4.00
to.00
4.50
3.50
3.SO
O.IS .
S
e.so
12.00
1.75
8.00
10.00
13.13
1.06
24.36
2.e4
2.43
9.12
10.99
4.20
10.50
7.98
1(3.92 •
O.SO
17.50
0.10 —a__25 .
s
21.00 S
eu.
ACRE
ACRE
S
10.50
26.56
S
184.92 S
S
95.oe s
5.28/8U.
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXEO COSTS
OEPREC. INTEREST.TAXES t INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL FIXEO COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
S 11 2 . 4 2 $
3. TOTAL PROJECTED COSTS
ACRE
j
BREAK-EVEN PRICE. TOTAL CCSTS
6. NET PROJECTED RETURNS
YOUR
ESTIMATE
1
21.59
16.29
~
24.54 "S S
-.-.._i.fi Z—
297.34 .
8.50/BU.
ACRE
S -17.34 S
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 ANO OEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
^
\
50.
S O Y B E A N S * I R R I G AT E D
TEXAS WINTER GARDEN REGION
O P E R AT I O N
ITEM
NO.
D AT E
T I M E S LABOR MACHINE L U B . . R E P. C O S T S
OVER
HOURS HOURS
PER ACRE PER ACRE
■ ■■ a m i i
_B
OFFSET DISC
CHISEL PLOW
HARROW SPIKE
LANO PLANE
C U LT I VAT O R 4 R
H E R B I C I D E S P R AY R
R O L L I N G C U LT 6 R
ROD WEEDER
PLANTER 6R
PICKUP TRUCK
C U LT I VAT O R 6 R
C U LT I VAT O R 6 R
PICKUP TRUCK
PICKUP TRUCK
OFFSET DISC
CHISEL PLOW
PICKUP TRUCK
T O TA L S
1*34
I .33
73
1 .50
1 .39
63
1 .33
1 .65
1 .42
10
1.40
1 . 4C
10
10
1 .34
1 .33
10
DEC
DEC
DEC
DEC
JAN
FEB
FEB
MAY
MAY
MAY
JUNE
J U LY
J U LY
SEPT
NOV
NOV
NOV
0*20
1.00
1.00
0*20
1.00
1.00
1 .00
1.00
1 .CO
0.10
1 .00
1 .50
0.10
0.10
1.00
1 .CO
0.10
•■b b b b i i i
*ea
0.046
0.202
0 . 0
O.C 50
0.227
0.0
0.216
0.170
0.224
0.125
0.151
0.227
0.125
0.125
0.228
0.202
«__________
_____M_B
_ _ _ _ _ _ . _ _ _ _■_■_
0.035
0*153
0*095
0.038
0.172
0*264
0.164
0.129
0.170
0.100
0.115
0.172
0.100
0.100
0.173
0.153
0*41
1.88
0.01
0.44
1.98
0.08
1.91
1.44
2.29
0.45
1.32
1.99
0.45
0.45
2.03
1.88
0.99
2.85
0.80
1.C8
3.45
2.08
3.71
2. 14
5.60
0.30
2.47
3.70
C.30
0.30
4.94
2.85
.2x125 . 2 * 1 2 2
-2x±5
-C__3fi
19.46
37.88
2.442
2.231
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TC BE USED WITHOUT UPDATING AFTER 01/06/81.
B-1241CC12)
SUNFLGWERS. IRRIGATED
TEXAS WINTER GARDEN REGION
CATEGORY
1. GROSS RECEIPTS
SUNFLOWERS
TOTAL PROJECTED RETURNS
2* VARIABLE COSTS
PREHARVEST CCSTS
SUNFLOWER SEED
NITROGEN (ORY)
HERB. SUNFL*
INSECT* SUNFL.
CUSTOM FERTILIZE
PESTICIDE APPLI.
MISC ADMIN 0/H
IRRIGATION WATER
FUEL 6 LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S — — T R A C T O R
EQUIPMENT
IRRIGATION
LABOR———MACHINERY
IRRIGATION
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
HARV HAUL SUNF
CUSTOM HAUL
SUBTOTAL* HARVEST
PROJECTED
YIELD UNIT
1600.00 LB.
E_____T£D
YOUR
S / U N I T VA L U E E S T I M AT E
0.15 2±2*22
S 240.00 $
INPUT USE
4.00
50.00
1.00
3.00
1.00
3.00
C.50
9.00
1.00
C.90
33.47
1.00
16.00
TOTAL VARIABLE COSTS
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HCUR
HCUR
DCL.
ACRE
7.50
0.26
8 • 25
4 • 00
1. 7 5
4 • 00
10 • 00
ACRE
CWT.
ACRE
1 1.00
0,▶20 __
S
30.00
13.00
e.25
12.00
1.75
12.00
5.00
3.40
0.53
18.27
0.82
1.24
6.84
4*52
3.15
4..50
3,. 5 0
0.
S
5*22
125.79
s _.._!
1 1.00
3±20
14.20 $
ACRE
s
139.99 J
3* INCOME ABOVE VARIABLE COSTS
ACRE
s
100*01
4. FIXED COSTS
DEPREC*.INTEREST*TAXES £ INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
S
5. TOTAL PROJECTED COSTS
ACRE
S
204.00 f
6. NET PROJECTED RETURNS
ACRE
s
36.CO *
s
6.23 —
9.37
18.40
30^00
64.01 $
INFORMATION PRESENTEO IS PREPAREO SOLELY AS A GENERAL GUIOE 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 APPROVEO FOR PUBLICATION,
-
52.
SUNFLOWERS.
I R R I G AT E D
TEXAS WINTER GAROEN REGION
O P E R AT I O N
PICKUP TRUCK
PICKUP TRUCK
OFFSET DISC
BEDDER 6R
PLANTER 6R
C U LT I VAT O R 6 R
H E R B I C I D E S P R AY R
T O TA L S
ITEM
NO.
3
3
3
3
10
10
.34
. 3 6
*42
.40
6 3
/"e^_\
D AT E
FIXEO
FUEL.OIL.
T I M E S LABCR M A C H I N E L U B . . R E P *
CCSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
JAN
APR
MAY
M AY
MAV
MAY
MAY
0.10
0.10
1.00
1*00
1 .00
l.CO
1 .00
0.125
0.125
0.228
0.1S1
0.224
0.151
.2*2
1.CC4
0.100
0.100
0.173
0.1 15
0.170
0.115
0.45
0.45
1*43
0.94
1.70
0.93
0.30
C.30
4*29
1.64
4.96
2.04
-2*25*
-<___<_.._
-2*22
1 .036
5.99
15.Cl
^
^
^
\
53.
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 G N LY
N O T T C 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 6 / 8 1 .
E-124 ICC 12)
W I N T E R W H E A T. I R R I G A T E D
TEXAS *INTER GAROEN REGION
E S T I M AT E D C C S T S A N O R E T U R N S P E R A C R E
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
W I N T E R W H E AT
GRAZING
T O TA L P R O J E C T E D R E T U R N S
/#*.
F
2 . VA R I A B L E C O S T S
PREHARVEST COSTS
W H E AT S D T R E AT E D
NITROGEN (ANHY)
P H O S P H AT E
MISC AOMIN 0/H
I R R I G AT I O N W AT E R
FUEL & LUBE—TRACTOR
EQUIPMENT
I R R I G AT I O N
REPAIRS——TRACTOR
EQUIPMENT
I R R I G AT I O N
L A B O R — — M A C H I N E R Y
I R R I G AT I O N
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
C U S H A R V W H E AT I
H A U L W H E AT
S U B T O TA L . H A R V E S T
35.00
90.00
BU*
D AY S
PROJECTED
S/UMT
VA L U E
YOUR
E S T I M AT E
3.80
133.00
0 . 5 0 _ _ .—±5*22
S
178.00
tJZZZZZZZ
INPUT USE
80*00
120.00
20.00
0.50
12.00
4.54
1*20
4 1.93
35,00
35.00
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
S
LB*
LB*
Le*
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
FCUR
HOUR
DCL.
ACRE
BU.
BU.
ACRE
0.
0.
0.
10.
18
15
32
00
14.40
18.00
6*40
5*00
6.3
12.1
24.3
1.5
4.7
9.1
20.4
4.2
mm __._ _ mmMm—mML
m
nm
mm
m^_■■
7
4
6
4
2
2
2
0
4.50
3.50
0.15 ___.
5*23
S
134.30 $
0.20
0.13
7.00
fuss
S
11.55
s
ACRE
s
145.85
*
ACRE
s
32.15
3
4* FIXED COSTS
D E P R E C * . I N T E R E S T. TA X E S t I N S U R .
T R A C TO R
EQUIPMENT
I R R I G AT I O N
LAND <NET SHARE-RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
ACRE
ACRE
S
11.67
—————
33.86
24.54
30.00
1O0.C7 5
5 . T O TA L P R O J E C T E D C O S T S
ACRE
s
245.92
S
I
6. NET PROJECTEO RETURNS
ACRE
s
-67.92
$
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 O I S
NOT INTENOEO TO RECOGNIZE OR PREOICT 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 O O 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 D A P P R O V E D F O R P U B L I C AT I O N .
54.
WINTER WHEAT. IRRIGATED
TEXAS WINTER GAROEN REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
OPERATION
SHREDDER
PICKUP TRUCK
CHISEL PLOW
OFFSET DISC
LAND PLANE
BEDDER 6R
TRACTOR
ORY FERT SPRDER
GRAIN DRILL
PICKUP TRUCK
PICKUP TRUCK
TRACTOR
PICKUP TRUCK
PICKUP TRUCK
TOTALS
ITEM
NO.
3*30
10
3*33
3.34
3.50
3.36
3
3*60
3*46
10
10
TJ
10
10
DATE
FUEL .OIL.
FIXED
TIMES LABCR MACHINE L U B . , R E P.
CCSTS
OVER HOURS HOURS PER ACRE PER ACRE
SEPT
SEPT
OCT
OCT
OCT
NOV
NOV
NOV
NOV
NOV
JAN
FEB
MAR
MAY
1.00
C.263 0 . 1 9 9
0 . 1 0 0*125 0 . 1 0 0
1 . 0 0 0.2C2 0 * 1 5 3
1*20 0 . 2 7 3 0 . 2 0 7
0.20
0.050 0*038
1.00
0.151
0 . 11 5
1*00
1.250
1.000
l.CO
0.203 0.154
1.00
C.270 0 . 2 0 5
0.10 0.125 0.100
0.10
C.125
0.100
1 .00
1.250
1.000
0.10 0.125 0.100
0 . 1 0 .2x125 - 0 ± 1 2 0
4.538
3.570
1.70
0.45
1.35
1.72
0.30
0.94
6.72
1.29
1 .77
0.45
0.45
6.72
0.45
3.17
0.30
2.28
5.15
C.94
1 .64
9.91
3.44
5,60
0.30
C.30
9.91
C.30
-2*±5
.2*12
24.77
43.55
^
\
55.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/06/81.
e-124l(C!2)
WINTER WHEAT* DRYLAND
TEXAS WINTER GARDEN REGION
ESTIMATEO CCSTS ANO RETURNS PER ACRE
CATEGORY
PROJECTEO
YIELD UNIT
GROSS RECEIPTS
WINTER WHEAT
GRAZING
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
WHEAT SD TREATED
NITROGEN <ANHY)
PHOSPHATE
MISC ADMIN 0/H
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — T R A C T O R
EQUIPMENT
LABOR———MACH IN ERY
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST C0ST6
CUST HARV WHEAT
HAUL WHEAT
SUBTOTAL* HARVEST
20.00
45.00
BU.
DAYS
YOUR
ESTIMATE
PRqJECTEO
S / U N I T VA L U E
3.80
76.00
0.50
22*52
$
98.50
f
INPUT USE
80.00
80.00
20.00
0*30
4*54
27.20
LB.
LB.
Le.
ACRE
ACRE
ACRE
ACRE
ACRE
HCUR
CCL.
ACRE
1.00 ACRE
20.00 EU.
ACRE
0.18
0.15
0*32
10*00
4.50
0.15
15.00
0.13
15.00
2*52
.
S 17.60 S.
TOTAL VARIABLE COSTS
ACRE
104.01 S
INCOME ABOVE VARIABLE COSTS
ACRE
-5.51 S.
ACRE
ACRE
ACRE
ACRE
11 . 6 7
33.86
S
5. TOTAL PROJECTED COSTS
ACRE
s
179.54 $
6. NET PROJECTEO RETURNS
ACRE
s
-81.04 $
4. FIXED COSTS
DEPREC. INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXEO COSTS
—12x22
m , ,
-r-
--!,__
75.53 s
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENOEO TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTEO AND OEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FCR PUBLICATION.
56.
W I N T E R W H E AT. O R Y L A N O
TEXAS WINTER GARDEN REGION
E S T I M AT E D C C 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
— C M B . Bl
SHREDDER
PICKUP TRUCK
CHISEL PLOW
OFFSET DISC
LAND PLANE
BEDDER 6R
TRACTOR
ORY FERT SPROER
PICKUP TRUCK
GRAIN DRILL
PICKUP TRUCK
TRACTOR
PICKUP TRUCK
PICKUP TRUCK
T O TA L S
3.30
10
3.33
3 . 3 4
3.50
3.36
3
3.60
10
3.46
10
i
10
10
SEPT
SEPT
OCT
OCT
OCT
NOV
NOV
NOV
NOV
DEC
JAN
FEB
MAR
MAY
FIXED
FUEL.OIL*
COSTS
T I M E S LABOR M A C H I N E L U B o . R E P .
HOURS
HCURS
PER ACRE PER ACRE
OVER
a a . a . p fi a a a a . cHO CB -St _ Jfl_F^_IC_H»wa-«*__ao ■_ aaao __*_«_—_
1.0
0.1
1.0
1.2
0.2
0
0
0
0
0
a .oo
1.00
1.00
0.10
1.00
0.10
1.00
0.10
0.10
0.199
0.100
0.153
0.207
0.038
0.115
1 .000
0.154
0. 100
0.205
0.100
1 .000
0.100
1 .70
0.45
1.35
1.72
0.30
0.94
6.72
1.29
0.45
1.77
0.45
6 . 7 2
0.45
3.17
C.30
2.26
5.15
0.94
1 .64
9.91
3*44
C.30
5.60
C .30
9.91
C.30
.2*125 -0*122
-2sl±5
-2*32
24.77
43.55
0.263
0.125
0.202
0.273
0.050
0.151
1.250
0.203
0.125
C.270
C.125
1.250
0.125
4.538
3.570
^
\
^
\
57.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/06/81.
6-124KC12)
SPRING WHEAT. IRRIGATED
TEXAS WINTER GARDEN REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
SPRING WHEAT
TOTAL PROJECTEO RETURNS
PROJECTEO
YIELD
UNIT
35.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
WHEAT SO TREATED
80.00
NITROGEN (ANHY)
80.00
PHOSPHATE
20.00
MISC ADMIN 0/H
0.50
IRRIGATION WATER
10.00
FUEL 6 LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S — T R A C T O R
EQUIPMENT
IRRIGATION
LABOR-——MACHINERY
4.54
IRRIGATION
1.00
OPERATING CAPITAL
36.47
SUBTOTAL* PREHARVEST
HARVEST COSTS
CUS HARV WHEAT I
35.00
HAUL WHEAT
35.00
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
eu.
Le.
LB.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
OCL.
ACRE
BU.
eu.
ACRE
ACRE
YOUR
ESTIMATE
2BQJJI<_;i__fi__
S/UNIT
3.60
VALUE
S
.-125*22
0.18
0.15
0.32
10.00
126.00 $
14.40
12.00
6.40
5.00
4.50
3.50
0.15
S
0.20
0.13 .
S
s
6.37
12.14
20.30
1.54
4.72
7.60
20.42
3.50
5*47
121.20
s
7.00
11 * 5 5
s
132*75
s
3. INCOME ABOVE VARIABLE COSTS
ACRE
-6.75 $
4* FIXED COSTS
DEPREC* INTEREST. TAXES 6 INSUR.
TRACTOR
EQUIPMENT
IRRIGATICN
LAND (NET SHARE-RENT1
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
11 * 6 7
33.86
20.45
S
5. TOTAL PROJECTED COSTS
ACRE
$ 2 28*73 S.
6. NET PROJECTEO RETURNS
ACRE
$ -102*73 $
—32*22
95.98 «
INFORMATION PRESENTEO 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
COLLECTEO AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVEO FOR PUBLICATION.
58.
S P R I N G W H E A T. I R R I G A T E D
TEXAS WINTER GARDEN REGION
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
O P E R AT I O N
SHREDDER
PICKUP TRUCK
CHISEL PLOW
OFFSET OISC
LAND PLANE
BEDDER 6R
T R A C TO R
ORY FERT SPRDER
PICKUP TRUCK
GRAIN DRILL
PICKUP TRUCK
T R A C TO R
PICKUP TRUCK
PICKUP TRUCK
T O TA L S
ITEM
NO.
3.30
10
3.33
3.34
3.50
3.36
3
3*60
10
3 . 4 6
10
3
10
10
D AT E
FUEL.OIL.
FIXED
COSTS
T I M E S LABCR M A C H I N E L U B . . P E P .
PER ACRE PER ACRE
HOURS
HOURS
OVER
SEPT
SEPT
OCT
OCT
OCT
NOV
NOV
NOV
NOV
OEC
JAN
FEB
MAR
MAY
1.00
0.10
1.00
1 .20
0.20
1.00
1.00
l.CO
0.10
1.00
0.10
1 .00
0.10
0.10
0.199
0.100
0.153
0.207
0.038
0.1 15
1.000
0.154
0.1C0
0.205
0.100
1.000
0.100
1.7C
0.45
1.35
1.72
0.30
0.94
6.72
1.29
0.45
1.77
0.45
6.7 2
0.45
3. 17
C.30
2.28
5.15
0.94
1.64
9.91
3.44
C.30
5.60
0.30
9.91
C.30
.2x125 - 0 * 1 2 2
-_2___:__
.5x12
24.77
43.55
C.263
0.125
C.202
0.273
C.050
0.151
1.250
0.203
C.125
C.270
0.125
1.250
0.125
4.538
3.570
. ^ ^
59,
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/06/81.
B-124KC12)
SPRING WHEAT. DRYLAND
TEXAS WINTER GARDEN REGION
ESTIMATEO CCSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD UNIT
1 . GRCSS RECEIPTS
SPRING WHEAT
TOTAL PROJECTED RETURNS
2 . VARIABLE COSTS
PREHARVEST COSTS
WHEAT SO TREATED
NITROGEN (ANHY)
PHOSPHATE
MISC AOMIN 0/H
FUEL 6 LUBE—TRACTOR
EQUIPMENT
20.00
YOUR
ESTIMATE
—12x22
72.00 $
INPUT USE
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
CUST HARV WHEAT
HAUL WHEAT
SUBTOTAL* HARVEST
3.
3.60
S
6C.00
40*00
10.00
C.30
EQUIPMENT
j0mi\
BU.
PROJECTED
S / U N I T VA L U E
4.44
21.50
1.00
20.00
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HCUR
DCL.
ACRE
0.18
0.15
0.32
10.00
ACRE
15.00
0.13 __
S
eu.
ACRE
4.50
0.15 __
S
10.80
6.00
3*20
3*00
5.94
12.14
1.43
4*67
19.99
1x23
71.73 t
15.00
2x§2
17*60 S
TOTAL VARIABLE COSTS
ACRE
s
8^.33 S
INCOME ABOVE VARIABLE COSTS
ACRE
s
-17.33 s
4 * FIXED COSTS
DEPREC. INTEREST.TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
S~
5 . TOTAL PROJECTED COSTS
ACRE
S
163.07 $
6 . NET PROJECTEO RETURNS
ACRE
s
-91.07 J
10*88
32.86
—32*&2
73.73 S
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
60.
SPRING WHEAT. ORYLANO
TEXAS WINTER GARDEN REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
OPERATION
SHREDDER
PtCKUP TRUCK
CHISEL PLOW
OFFSET DISC
BEDDER 6R
TRACTOR
DRY FERT SPRDER
PICKUP TRUCK
GRAIN DRILL
PICKUP TRUCK
TRACTOR
PICKUP TRUCK
o ICKUP TRUCK
TOTALS
^■RK
FUEL.OIL.
FIXED
ITEM
T I M E S LABOR M A C H I N E L U B . . R E P .
COSTS
NO*
D AT E
OVER
HCURS
HOURS
PER ACRE PEK ACRE
_ _ _ _ _ _ _!«•■»_<__>__?«.«. as ana •■■.....«a *
aiBD.aoaaaaGa.a
. . * *. . . c i i M B a a
3*30
10
3 . 3 3
3*34
3.36
3
3*60
10
3*46
10
3
10
10
SEPT
SEPT
OCT
OCT
NOV
NOV
NOV
NOV
DEC
JAN
FEB
MAR
MAY
1.00
0.10
l.CO
1.00
1.00
1.00
1.00
0.10
1.00
0.10
1.00
0.10
0.10
0.199
0.100
0.153
0.173
0 . 11 5
1.000
0.154
0.100
0.205
0.100
1.000
0.100
1.70
0.45
1.35
1.43
0.94
6.72
1.29
0.45
1 .77
0.45
6.72
0.45
3.17
0.30
2.28
4.29
1 .64
9.91
3.44
C.30
5.60
0o30
..91
0.30
SxX25 -2x122
-2x±5
-£___
4.442 3.498
24. 18
4 1.75
0.263
0.125
0.202
0.228
0*151
1.250
0.2C3
0.125
C.270
0.125
1.250
0.125
~
-
^^^%,
61.
/^*N
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TC BE USEO WITHOUT UPDATING AFTER 01/06/81.
PROCESSED BEETS (IRRIGATEDI
TEXAS WINTER GARDEN REGION
ESTIMATED CCSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
BEETS* PROCESS
TOTAL PROJECTEO RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
BEET SEED
NITROGEN (ORY)
NITROGEN (LICI.
PHOSPHATE
HERBICIDE
BORON
BORON APPLICAT.
FUNGICIOE
FUNGICIDE APPLI.
MISC AOMIN 0/H
IRRIGATION WATER
FUEL fc LUBE—TRACTOR
EOUIPMENT
IRRIGATION
REPAI RS-——TRACTOR
EOUIPMENT
IRRIGATION
L A B O R * — — — M A C H I N E RY
IRRIGATION
OTHER
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM HARVfcHAUL
SUBTOTAL. HARVEST
PROJECTED
YIELD UNIT
13.00 TCN
S
♦o-oo —522*22
INPLT USE
ie.oo
24.00
24.00
€0.00
1.00
1.00
1.00
3.00
3.00
C.50
12.00
3. 25
1.20
e.oo
S6.1S
13.00
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HCUR
HCUR
OCL.
ACRE
2.40
0.26
0.23
0.32
20.00
2.00
2.90
4.SO
2.SO
10.00
TON
ACRE
8.80
ACRE
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXEO COSTS
DEPREC, INTEREST. TAXES C INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-PENT)
TOTAL FIXEO COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
3. TOTAL PROJECTEO COSTS
6. NET PROJECTEO RETURNS
PROJECTED YOUR
S / U N I T VA L U E E S T I M AT E
S S20.00 J
TOTAL VARIABLE COSTS
^
B .241(02)
43.20
6.24
5.52
19.20
20.00
2.00
2.50
13.SO
7.SO
S.00
17.98
1.06
24.36
3.98
3.48
9.12
14.61
4.20
21.00
4.SO
3.50
3.50
O.IS
S
S
s
.St __
232.87 S.
_______
1)4.40 S.
347.27 «
172.73 S
28.80
22.70
24.34
-----
S 106. XJ4 J.
4*3.31 1
ACRE
66.69 S
YIELO BASED ON WEIGHTED AVERA6E OF 12X .1; 42X .2'. 19X USABLE
CULLS AND 27X NCNUSABLE CULLS
INFORMATION PRESENTED IS PREPAREO SOLELY AS A GENERAL GUIOE ANO IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTEO AND OEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
f^
62.
P R O C E S S E D B E E T S ( I R R I G AT E D )
TEXAS WINTER GARDEN REGION
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
i . * . . « . « i . a a . a « * . . . i
O P E R AT I O N
ITEM
NO.
O AT E
FUEL.OIL,
FtXEO
T I M E S L A 8 0 R M A C H I N E L U B . . R E P. C O S T S
HCURS
OVER
HOURS PER ACRE PER ACRE
l a a c o i a . a i
i «<=_-___ _a_a3i
SHREDDER
2*30
SEPT
1.00
0.263
0*199
2*08
OFFSET
DISC
2*34
SEPT
1*20
0.273
0.207
2 . 11
MOLDBOARD
PLOW
1.32
SEPT
1.00
0*571
0.432
5*72
LAND
PLANE
1*50
SEPT
0*20
O.CSO
0*038
0*44
BEDDER
6R
1.36
DEC
1.00
0.151
0 . 11 5
1*34
PICKUP
TRUCK
10
DEC
0.10
0.125
0.100
0.45
HERBICIDE
S P R AY R
63
JAN
1.00
0.0
0.264
0.08
DRY
FERT
SPRDER
1*60
JAN
l.CO
0.203
0.154
1.83
PLANTER
4R
1*41
JAN
1.00
0.303
0.230
2.98
BED
SHAPER
6R
1*48
JAN
1.00
0.252
0.191
2.18
PICKUP
TRUCK
10
JAN
0.10
0.125
0*100
0.45
C U LT I VATO R
4R
1.39
FEB
l.OO
0.227
0.172
1*98
C U LT I VATO R
4R
1*39
MAR
a.CO
0.227
0.172
1.98
PICKUP
TRUCK
10
MAR
0.10
0.125
0.100
0.45
C U LT I VATO R
4R
1*39
APR
1.00
0.227
0.172
1.96
PICKUP
TRUCK
10
M AY
0.10
^0^125
-2*122
_____
T O TA L S
3.248
2.746
26.49
I W«P«0<
3.06
5.04
12*28
1.C8
2.07
C.30
2.08
4.02
6.73
3.57
C.30
3.45
3.45
C.30
3.45
_____
51.50
63.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TD BE USED WITHOUT UPDATING AFTER 01/06/81.
8-124.(02.
CAEEAGE. IRRIGATED
TEXAS -INTER GARDEN REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
CATEGORY
1 . GROSS RECEIPTS
CABBAGE
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
CABBA6E SEED
NITROGEN (LIQ)
PHOSPHATE
HERBICO. CABBAGE
NITROGEN (CRY)
INSECTICIOE
FUNGICIDE
PESTICIDE APPLI.
MISC AOMIN 0/H
IRRIGATION WATER
FUEL fc LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S — - T R A C T O R
EOUIPMENT
IRRIGATION
LABOR———MACHINERY
IRRIGATION
OTHER
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
HVST.PKG.MKT CBG
SUBTOTAL. HARVEST
TO TA L
VA R I A B L E
eso_E.Ti.g_
PROJECTEO
YIELD
UNIT
5S0.00
YOUR
ESTIMATE
S / U N I T VA L U E
BAGS
4.50
2-73-0.2
S 2475.00 S
I*PUT USE
1.50
SO.OO
80.00
1.00
SO.OO
15.00
3.00
15.00
C.SO
12.00
2.99
1.20
24.00
6C70
550.00
COSTS
LB.
LB.
LB.
ACRE
LB.
APPL
APPL
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HCUR
HCUR
OCL.
ACRE
42.00
0.23
0.32
8.00
0.26
6.50
6.50
4.00
10.00
63.00
11 . 9 0
25.60
8.00
13.00
97.50
19.90
60.00
5.00
4.50
3.50
3.50
0.15 .
S
BAGS
ACRE
14.96
1.32
24.36
3.39
3.21
9.12
13.45
4.20
84.00
1__3_
471.42
_ _ "■" " - ' "
2 . 2 0 ..i_i____.
S 1210.00 a
ACRE
S
1681.42
S.
B R E A K - E V E N P R I C E . VA R I A B L E C C S T S S 3 . 0 6 / 6 A G 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
ACRE
4. PIXED COSTS
OePREC. INTEREST. TAXES fc INSUR.
TRACTOR
EQUIPMENT
IRRIGATICN
LANO (NET SHARE-RENT)
TOTAL FIXEO COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
S 108.34 s
5. TOTAL PROJECTEO COSTS
ACRE
S 1789.76 «
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
J
793.56 S_
23.32
20.48
24. S4
-Q.Q9
3.25/BAGS
ACRE
S
68S.24 S_
CABBAGE ARE PACKED ANO MARKETEO tN 50 PCUNO BAGS.
BUDGET BASEO ON A FALL CROP
INFORMATION PRESENTEO IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS
NOT INTENOEO TO RECOGNIZE OR PREDICT ThE COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND OEVELOPED BY STAFF KEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVEO FOR PUBLICATION.
64.
CABeAGE* IRRIGATED
TEXAS WINTER GARDEN REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
ITEM
NO.
D AT E
O P E R AT I O N
_ - — . _ _ _ — _ _ _ _ _ - - —_ _ _ _ _ _ . . . . . a cs
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
SHREDDER
OFFSET DISC
MOLDSOARD PLOW
LAND PLANE
DRY FERT SPRDER
BEODER 6R
C U LT I VAT O R 4 R
H E R B I C I D E S P R AY R
S TA N H AY P L A N T E R
PICKUP TRUCK
C U LT I VAT O R 4 R
C U LT I VAT O R 4 R
PICKUP TRUCK
T O TA L S
10
10
10
2*30
2.34
1 .32
1 .50
2.60
1*36
1 .39
6 3
2.44
10
1 .39
1 .39
10
DEC
JAN
APR
JUNE
JUNE
JUNE
JUNE
JUNE
J U LY
J U LY
J U LY
J U LY
J U LY
SEPT
OCT
OCT
'^^k
FIXED
FUEL.OIL.
COSTS
T I M E S LABOR M A C H I N E L U B . . R E P .
PER ACRE PEP ACRE
HOURS
HOURS
OVER
«*a aswca «»<■■_«-. c mi o c s o a a c B a t r a a w e m « • •■• «■« • • * . a . ,
0.10
0*10
0.10
0.50
1.20
1 .00
0.20
1 .00
1*00
1.00
1 .00
1 .00
0.10
1.00
1 .00
0.10
.aoaa.
0.100
0.100
0.100
0.100
0.2C7
0.432
0.038
0.154
0 . 11 5
0.172
0.264
0.230
0.100
0.172
0.172
0*45
0.45
0.45
1.04
2*11
5.72
0.44
1.58
1.34
1 .98
0.08
2.39
0.45
1.98
1.98
C.30
C.30
C.30
1.53
5.04
12.28
1.C8
3.36
2.07
3.45
2.08
4.49
C.30
3.45
3.45
.2*125 -2*122
-2x±5
-2x32
22.88
43.80
0.125
0.125
0.125
C.131
C.273
C.571
0.050
0.203
0.151
0.227
0.0
C.3C3
C.125
0.227
0.227
2. ,89
2.555
^
^
65.
PROJECTIONS POR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/06/81.
B-1241(02.
CANTALOUPES. IRRIGATETEXAS WINTER GAROEN REGION
ESTIMATEC CCSTS ANO RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD UNIT
1. GROSS RECEIPTS
CANTALOUPS
TOTAL PROJECTEO RETURNS
300.00 CRTN
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
CANTALOUP SEEO
2.00
NITROGEN (LIQ)
4C.00
PHOSPHATE
80.00
HERBICO. CNTLPS.
1.00
INSECTICIDE
-.00
FNGICO CANTALOUP
6.00
PESTICIOE APPLI.
6.00
BEEHIVE RENT
0.50
NITROGEN (ORY)
40.00
MISC AOMIN 0/H
O.SO
IRRIGATION WATER
12.00
FUEL C LUBE—TRACTOR
EQUIPMENT
IRRIGATION
RE PA I RS——TR ACTOR
EOUIPMENT
I R R I G AT I O N
LABOR———MACHINERY
IRRIGATION
OTHER
O P E R AT I N G C A P I TA L
S U B T O TA L . P R E H A R V E S T
HARVEST COSTS
H R V. P K G . M K T C N T P
S U B T O TA L . H A R V E S T
TO TA L
VA R I A B L E
3.89
1.20
20.00
58.8300.00
COSTS
B R E A K - E V E N P R I C E . VA R I A B L E C C S T S
3 . I N C O M E A B O V E VA R I A B L E C O S T S
LB.
LB.
Le.
ACRE
APPL
APPL
ACRE
ACRE
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HCUR
OCL.
ACRE
e B fl J _ _ _ T f ; fi _ V O U R
S/UNIT VALUE ESTIMATE
5.50 _16S0.QQ
S 1660.00 -
5. SO
0.23
0.32
13.50
5.00
3.00
4.00
10.00
0.26
10.00
11 . 0 0
9.20
2S.60
13.50
2S.00
18.00
24.00
9.00
10.40
5.00
15.80
1.59
24.36
3.69
4.23
9.12
17.53
4.20
70.00
4.50
3.50
3.SO
0.15
S
_x£_ .
306.04 S.
CRTN
ACRE
4.00 12QQ.QQ
S 1200.00 «
ACRE
S 1506.04 *
s
S . 0 2 / C RT N
S
143.96
s
ACRE
ACRE
ACRE
ACRE
ACRE
s
28.04
29.65
24.94
-V-.9
122.23
s
ACRE
s
1628.27
s
ACRE
4. FIXEO COSTS
DEPREC. INTEREST.TAXES fc INSUR.
TRACTOR
EQUIPMENT
IRRIGATICN
LANO (NET SHARE-RENT)
TOTAL FIXED COSTS
5. TOTAL PROJECTEO COSTS
BREAK-EVEN PRICE. TOTAL COSTS
S
6. NET PROJECTEO RETURNS ACRE
S.43/CRTN
21.73 9
INFORMATION PRESENTEO IS PREPARED SOLELY AS A GENERAL GUIOE ANC IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FRO* ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO .APPROVED FCB PUBLICATION.
66.
C A N TA L O U P E S * I R R I G AT E D
TEXAS WINTER GARDEN REGION
E S T I M AT E D C C S T S A N O R E T U R N S P E R A C R E
*■
O P E R AT I O N
PICKUP TRUCK
C U LT I VAT O R 4 R
SHREDDER
C U LT I VAT O R 4 R
PICKUP TRUCK
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
C U LT I VAT O R 4 R
PICKUP TRUCK
OFFSET DISC
BEDDER 6R
H E R B I C I D E S P R AY R
DRY FERT SPRDER
C U LT I VAT O R 4 R
PLANTER 6R
PICKUP TRUCK
R O L L I N G C U LT 4 R
LANO PLANE
PICKUP TRUCK
PICKUP TRUCK
T O TA L S
ITEM
NO.
10
3.39
3*30
3.39
10
3.34
1 .32
50
3*39
10
3.34
1*36
63
3.60
3.39
3.42
10
3.37
50
10
10
^ * \
•Ir**
D AT E
FUEL.OIL.
FIXED
COSTS
T I M E S LABOR M A C H I N E L U B . . R E P .
PER ACRE PER ACRE
OVER
HOURS
HCURS
OCT
NOV
DEC
DEC
OEC
JAN
JAN
JAN
JAN
JAN
FEB
FEB
FEB
FEB
MAR
MAR
MAR
APR
MAY
MAY
J U LY
0.10
1.00
1.00
1.00
0.10
1 .20
1 .00
0.20
1.00
0.10
1.00
l.OO
1 .00
1.00
1.00
1.00
0.10
1.00
1.00
0.10
0.10
0.125
0.227
0.2-3
0.227
0.125
0.273
0.571
0 . 0
0.227
0.125
0.228
0.151
0.0
0.203
0.227
0.224
0.125
0.324
0.0
0.125
0.100
0.172
0.199
0.172
0.100
0.207
0.432
0.038
0.172
0.100
0.173
0.115
0.264
0.154
0.172
0.170
0.100
0.246
0.191
0.100
0.45
1.38
1.70
1.38
0.45
1.72
5.72
0.02
1 .38
0.45
1.43
1.34
0.08
1.29
1.38
1.70
0.45
1.96
0 . 11
0.45
C.30
2.81
3.17
2.81
C.30
5.15
12.28
0.52
2.81
C.30
4.29
2.07
2.08
3.44
2.81
4.96
C.30
4.08
2.62
C.30
_<UJ_£_5
On 122
-2*±5
-2*32
3.895
3.476
25.31
57.69
^«%.
^ N
67.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TC BE USED WITHOUT UPDATING AFTER 01/06/81.
B-124UC12)
CARRCTS. IRRIGATED
TEXAS WINTER GAROEN REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
CARROTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
CARROT SEEO
NITROGEN (LIQ)
PHOSPHATE
HERBICIDE
INSECTICIOE
FUNGICIOE
PESTICIDE APPLI.
NITROGEN (DRY)
MISC AOMIN 0/H
IRRIGATION WATER
FUEL & LUBE—TRACTOR
EOUIPMENT
IRRIGATION
REPAIRS———TRACTOR
EQUIPMENT
IRRIGATION
LABOR——-MACHINERY
IRRIGATION
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
HRV.PKG.MKT CRRT
SUBTOTAL. HARVEST
PRCJECTED
YIELD UNIT
_B____I___
YOUR
S / U N I T VA L U E E S T I M AT E
300.00 CELO
6 . 0 0 _ i a fl fl 4 2 fi S 1800.00 S
I-iPUT USE
2.00
eo.oo
7S.00
3.00
2.00
4.00
4.00
60.00
0.50
12.00
3.21
1.20
71.19
300.00
TOTAL VARIABLE COSTS
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HCUR
HCUR
DOL.
ACRE
6 .50
0.23
0. 3 2
8.. 0 0
4.. 0 0
3.. 0 0
4.00
0.26
10.00
4 . so
3 .,S0
0 . 15 .
s
CELO
ACRE
3. INCOME ABOVE VARIABLE COSTS
S
12.83
1.59
24.36
2.97
3.60
9.12
14.45
4.20
219.20 a
4 . 25 .Jl22SxSS
S 1273.00 S
s
ACRE
BREAK-EVEN PRICE. VARIABLE
.E CCSTS
CCSTS
13.00
13.80
24.00
24.00
12.00
12.00
16.00
19.60
5.00
1494.20 .
4 .. 9 8 / C E L O
s
305.80 S
ACRE
ACRE
ACRE
ACRE
ACRE
s"
22.53
26.85
24.54
40.OQ
11 3 . 9 3 J
ACRE
s
ACRE
4. FIXEO COSTS
O E P R E C . . I N T E R E S T. T A X E S f c INSUR.
INSUR.
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND (NET SHARE-RENT)
T O TA L F I X E O C O S T S
9. TOTAL PROJECTEO COSTS
BREAK-EVEN PRICE. TOTAL CCSTS
6.
NET
PROJECTEO
RETURNS
1608.12 S
S.36/CELO
ACRE
S
191.88
S.
CARROTS ARE PACKED AND MARKETED IN 48 CNE PCUND CELLO BAGS
INFORMATION PRESENTED IS PREPAREO SOLELY AS A GENERAL GUIDE ANO IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY
ONe PARTICULAR FARM OR RANCH OPERATICN. THESE PROJECTIONS WERE
COLLECTED ANO OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
68.
C A R R C T S . I R R I G AT E D
TEXAS WINTER GARDEN REGION
E S T I M AT E D C O S T S A N D RETURNS PER
<**%.
ACRE
FIXEO
FUEL.OIL*
COSTS
LABOR
M
A
C
H
I
N
E
L
U
B
.
.
R
E
P
*
ITEM
TIMES
P
E
R
ACRE
HGURS
P
E
R
A
C
R
E
NO.
D AT E
OVER
HOURS
O P E R AT I O N
—
•
•
»■•
»
'■»
—
•
*mmt
as
to
astamm.
•
OB4_ifM
CKD4
0
CD
4S
008-838
481
_«___,_-_.
•
_
_
_
_
_
_
_
.
_
<
,
.
.
_
.
_•_____-.-«-___-__
OFFSET DISC
MOLOBOARO PLOW
LANO PLANE
OFFSET DISC
BEDOER 6R
ORY FERT SPRDER
PICKUP TRUCK
C U LT I VAT O R 4 R
H E R B I C I D E S P R AY R
S TA N H AY P L A N T E R
PICKUP TRUCK
C U LT I VAT O R 4 R
H E R B I C I D E S P R AY R
PICKUP TRUCK
C U LT I VAT O R 4 R
H E R B I C I D E S P R AY R
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
T O TA L S
3*34
1 .32
1.50
3*34
1 .36
3*60
10
3*39
63
3*44
10
3*39
63
10
3 . 3 9
63
10
10
10
JUNE
JUNE
JUNE
J U LY
J U LY
J U LY
J U LY
AUG
AUG
AUG
AUG
SEPT
SEPt
SEPT
OCT
OCT
OCT
NOV
DEC
1.20
1.00
0.20
l.CO
1.00
1 .00
0.10
1 -GO
1.00
1.00
0.10
1.00
1 oCO
0.10
1.00
1.00
0.10
0.10
0.10
0.207
0*432
0*038
0.173
0.115
0.154
0.100
0.172
0.264
0.230
0.100
0.172
0.264
0.100
0.172
0.264
0.100
0.100
1*72
5.72
0.44
1.43
1.34
1.29
0.45
1.38
0.08
1.95
0.45
1.38
0.08
0.45
1.36
0.08
0.45
0*45
5.15
12.28
1*08
4.29
2.07
3.44
0.30
2.81
2.08
4.61
C.30
2.81
2.08
C.30
2.81
2.08
0.30
C.30
.2±k25 _______ 22
--__.__
.2*32
20.99
4 9.39
0.273
0.571
0.050
0.228
0.151
0.203
0.125
0.227
0.0
0.303
0.125
0.227
O.C
0.125
0.227
0.0
0.125
0.125
3 . 2 11
3.257
■'*m\.
^^%.
69.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/06/81.
B-1241(02.
CUCUMeERS. IRRIGATED
TEXAS WINTER GAROEN REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
CATEGORY
PRQjeCTEO
VIELO UNIT
I. GROSS RECEIPTS
CUCUMBERS
TOTAL PROJECTEO RETURNS
_a__£__T£fi__ YOUR
S/UNIT VALUE ESTIMATE
s.so .lais^sa
330.00 CRTN
S 1815.00 S
2 . VA R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
CUCUMBER
SEED
2#so
L8#
4.00
10.00
NITROGEN
CLIO)
*0.00
UB.
0.23
9.20
P H O S P H AT E
80.00
LQ#
0.32
25.60
HRBICD. CUCUMBER ,,00 ACRE
20.00
20.00
INSECTICIOE
3.00
Appc
7.50
22.50
PESTICIDE APPLI. 3.00 ACR£
4.00
12.00
BEEHIVE
RENT
0.S0
ACRE
10.00
S.00
NITROGEN (ORV» 40.00 LB.
0.26
10.40
MISC AOMIN 0/H o.so ACRe
10.00
S.00
I R R I G AT I O N WAT E R l € . 0 o A C I N
PUEL
fc
LUBE—TRACTOR
ACRE
EQUIPMENT
ACRE
I.30
'
I R R I G AT I O N
ACRE
32.4.
R E PA I R S
TRACTOR
ACRE
■
^JJ
EQUIPMENT
acre
3.37
"
I R R I G AT I O N
ACRE
13
16
LABOR MACHINERY 3.,2 HOUR 4.50 14.05 *
I R R I G AT I O N 1 . 6 0 H C U R 3 . 5 0 5 . 6 0 "
O P E R AT I N G C A P I TA L 4 2 . 2 0 O O L . 0 . 1 5 L _ _ '
S U B TO TA L . P R E H A RV E S T A C R E . 9 t t Z . . '
HARVEST
COSTS
*
2,l«02
«.
H R V. P K 6 . M K T
330.00
CRTN
3.50
llSS.OO
S U B TO TA L .
HARVEST
ACRE
S~-l__!__
,]
TO TA L
VA R I A B L E
COSTS
ACRE
,
1366.02
S.
BREAK-EVEN PRICE. VARIABLE CCSTS S 4.14/CRTN
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC. INTEREST. TAXES 6 INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTEO COSTS
ACRE
BREAK-EVEN PRICE, TOTAL CCSTS
6. NET PROJECTEO RETURNS
448.98 S
22.83
22.45
32.72 Z
_0i9Q ~
S 108.00 s
*
1474.02
J__
« 4.47/CRTN
ACRE
t
340.98
S_.
«._;!__2eRS
*RG P,*CKE°
AN°CROP
HAR««eTEO IN SC POUNO CARTONS.
BUOGET
BASED
ON A FALL
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANC IS
NOT INTENDED TO RECOGNIZE OR PREOICT THE COSTS ANO RETURNS FRCM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED ANO OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVEO FOP PUBLICATION.
70.
C U C U M E E R S . I R R I G AT E D
TEXAS WINTER GARDEN REGION
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
O P E R AT I O N
ITEM
NO.
D AT E
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
P E R A C R E PER ACRE
g p a . e i . a c H
PICKUP TRUCK
SHREDDER
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
H E R B I C I D E S P R AY R
PICKUP TRUCK
ORY FERT SPRDER
PICKUP TRUCK
BEDOER 6R
C U LT I VAT O R 4 R
S TA N H AY P L A N T E R
PICKUP TRUCK
C U LT I VAT O R 4 R
PICKUP TRUCK
T O TA L S
10
3*30
3*34
1*32
1 .50
63
10
3*60
10
1 .36
3.39
3*4':
10
3 . 3 9
10
NOV
JUNE
JUNE
JUNE
JUNE
JUNE
JUNE
J U LY
J U LY
AUG
AUG
AUG
AUG
SEPT
SEPT
0.10
1.00
2*20
1.00
0.20
1.00
0.10
1*00
OolO
1*00
l.CO
1.00
0.10
1.00
0.10
0.125
0.263
0.501
0.571
O.OSO
0.0
0.125
0.203
0.125
0.151
0.227
0.3C3
0*125
0.227
0.100
0*199
0*380
0*432
0.038
0.264
0.100
0.154
O.SOO
0.115
0.172
0.230
0.100
0.172
0*45
1.70
3.16
5.72
0*44
0.08
0*45
1.29
0.45
1.34
1.38
1.95
0.45
1.38
0.30
3.17
9*44
12*28
1.08
2*08
0*30
3.44
C.30
2.07
2.81
4.61
C.30
2.61
.2*125
__________
0*4g
-£*32
3.122
2.656
20.70
45.28
^
\
7
1
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPOATING AFTER 01/06/81.
6-I24KC12)
CUCUMBERS (PICKLES) IRRIGATEO
TEXAS -INTER GARDEN REGION
ESTIMATEO CCSTS ANO RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
CUCUMB. PICKLES
TOTAL PROJECTEO RETURNS
PROJECTEO
YIELD UNIT
S/UNIT
10S.00 CWT.
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
CUCUM8ER-PCKL SO
2.25
NITROGEN (LIQ)
40.00
PHOSPHATE
80.00
HRBICO. CUCUMBER
1.00
INSECTICIOE
4.00
PESTICIDE APPLI.
4.00
BEEHIVE RENT
O.SO
NITROGEN (ORY)
40.00
MISC ADMIN 0/H
O.SO
IRRIGATION WATER
12.00
FUEL fc LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S — T R A C TO R
EQUIPMENT
IRRIGATION
L A B O R — — M A C H I N E RY
2.87
IRRIGATION
1.20
OTHER
6.00
OPERATING CAPITAL
44.61
SUBTOTAL. PREHARVEST
HARVEST COSTS
HARVEST. PICKLES
1C-.00
SUBTOTAL* HARVEST
TOTAL VARIABLE COSTS
7-00 735.00
S 735.00 S ~
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
OCL.
ACRE
8.00
0.23
0.32
20.00
7.SO
4.00
10.00
0.26
10.00
CWT.
ACRE
3.50
4.SO
3.50
3.SO
O.IS
18.00
9.20
25.60
20.00
30.00
16.00
5.00
10.40
9.00
•
13.00
0.79
24.36
3.01
3.00
9.12
12.92
4.20
21.00
_-_S
s
237.29 S
S
367.50
ACRE
BREAK-EVEN PRICE* VARIABLE COSTS
YOUR
ESTIMATE
VALUE
3f)7iS9
s
604.79 t
5.76/CWT.
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXEO COSTS
DEPREC..INTEREST.TAXES fc INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LANO (NET SHARE-RENT)
TOTAL FIXEO COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
S
99.22 t
5. TOTAL PROJECTEO COSTS
ACRE
S
704.01 S
130.21 S
22.83
21.85
24.54
30.00
BREAK-EVEN PRICE* TOTAL CCSTS t 6.70/CWT.
6.
NET
PROJECTEO
RETURNS
ACRE
S
30.99
S
l§8?S.fiJ°!al4*ftVi.*flJ?0Hi§^||J|J6 SXPFNSE 8ASE0 ON A WEIGHTED AVERAGE OF 8J_»l«S
BUOGET BASED ON FALL CROP.
INFORMATION PRESENTED IS PREPARED SCLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREOICT THE COSTS ANO RETURNS PROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND OEVELOPED BY STAPF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOP PUBLICATION.