781
PROJECTIONS FOB PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82
B-1241 (C16;
PROCESSED BEETS IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETUHNS PER ACRE
MACH
ITEM OPER
TIMES LABCR MACHINE OPER
LABOR
NO. MONTI OVER
HOUBS
HOURS
COSTS COSTS
MACHINERY
OPERATION
SHREDDER
OFFSET DISC
MCLDBOARD PLOW
LAND PLANE
OFFSET DISC
BEDDER 6R
HERBICIDE SPRAYR
PLANTER 4.R
BED SHAPER 6R
BEDDER 6R
CULTIVATOR 4R
CULTIVATOR 4R
SEPT
SEPT
SEPT
SEPT
NOV
DEC
JAN
JAN
JAN
FEB
MAR
APR
2,30
2,34
1,32
1,50
2,34
1,36
63
1,41
1,48
1,36
1,3.9
1,39
1.00
1.20
1-00
0.20
1.00
1.00
1-00
1.00
1-00
1.00
1.00
1.00
TOTALS
I R R I G AT I O N
APPLICATION
——
...
WATER
WATER
WATER
WATER
m..
—
0.263
0.273
0.571
0.050
0.228
0.151
0.0
0.3C3
0.252
0-151
0.227
0.227
0- 199
0-207
0-432
0.038
0-173
0- 115
0.264
C.230
0-191
0. 115
0.172
0. 172
2-697
2.307
APPL.
ACRE
LABOR
MONTH INCHES HCURS
APPLICATION
APPLICATION
APPLICATION
APPLICATION
JAN
FEB
MAR
APR
TOTALS
2.48
2-53
6.78
0.53
2 . 11
1.62
0-08
3.54
2.66
1.62
2.40
2.40
1.31
1.37
2.85
0-25
1. 14
0.76
0-0
1-52
1.26
0-76
1. 13
1.13
—
—
28.75 13.48
IRRIG
SYSTEM OPER. LABOR
HCURS
COSTS COSTS
3.00
3.00
3.00
3.00
0-3 CO
0.300
0.300
0-300
0.0
0.0
0.0
0.0
9.87
9.87
9.87
9.87
1. 14
1. 14
1. 14
1.14
12.00
1-200
0-0
39.48
4.56
*
A P P L . MACH
INPUT F I X E D
COSTS COSTS
)
TOTAL
OPER.
COST
0.0
0.0
0.0
0.0
0.0
• 0.0
3.42
7.21
5.60
9.50
13.85 2 3 . 4 9
1.22
2.01
4.67
7.91
2.36
4.74
20.00
2.29 22.37
43.20
7.59 55.85
0-0
4.07
7.99
0.0
2.36
4.74
0.0
3.93
7.47
0.0
3.93
7.47
mm—
—
—
—
63.20
55.28
160.72
APPL- I R R I G
TOTAL
INPUT F I X E D
IRRIG
COSTS COSTS COSTS
— .
——._—
0.0
4.96
15.97
0.0
4.96 '15.97
5.52 4.96
21-49
0.0
4.96
15.97
5.52 19.85
69-41
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF PROC. BEETS #2
(DOLLARS)
52.00
58.50
65.00
71.50
5.00 I
26.34
58-84
91.34
123.84
5.63 1
62.44
99.00
135.57
172.13
6.25 I
98.54
139.17
179.79
220.42
6.88 |
134.64
179.33
224.02
268-70
7.50 I
170-74
219.49
268.24
316.99
TON
QUANTITY OF
PROC- BEETS #2
78.00
I
156-34 I
I
208.69 ]
I
261-04 |
J
313.39 |
I
365.74 |
I
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782
PROJECTIONS FOB PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82
B-1241 (C16)
CAEBAGE, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
DBY FERT SPRDER
OFFSET DISC
BEDDER 6H
CULTIVATOR 4R
HERBICIDE SPRAYR
STANHAY PLANTER
CULTIVATOR 4R
CULTIVATOR 4R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,30
2,34
1,32
1,50
2,60
2,34
1,36
1,39
63
2,44
1,39
1,39
JUNE
JUNE
JUNE
JUNE
JUNE
JULY
JULY
JULY
JULY
JULY
SEPT
OCT
0.50
1.20
1.00
0.20
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.131
0.273
0.571
0.050
0.203
0.228
0.151
0.227
0.0
0.303
0.227
0.227
0.100
0-207
0.432
0.038
0.154
0-173
0- 115
0.172
0.264
0.230
0.172
0.172
1.24
2.53
6.78
0.53
1.89
2 . 11
1.62
2.40
0.08
2.85
2.40
2.40
0.66
1.37
2.85
0.25
1.02
1.14
0.76
1. 13
0.0
1.52
1.13
1.13
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPEH.
COST
1.71
0.0
0.0
5-6 0
0.0
13.85
0.0
1.22
38.60
3.74
0.0
4.67
0.0
2.36
3.93
0.0
8.00 2.29
63.00 5.00
3.93
0-0
0-0
3.93
3.61
9.50
23.49
2.01
45.24
7.91
4.74
7.47
10-37
72.36
7.47
7.47
2.592 2.228 26.84 12.96 109.60 52.22 201-62
TOTALS
IRRIGATION
APPLICATION
3
APPL- ACRE LABOR
MONTH INCHES HOOHS
J U LY 6 . 0 0
AUG 6.00
SEPT 4.00
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.600 0.0
0.600 0.0
0.400 0.0
16.00 1.600 0-0
TOTALS
19.74 2.28
19.74 2.28
13.16 1-52
APPL. IRRIG TOTAL
INPUT FIXED IRRIG
COSTS COSTS COSTS
0.0 9-92 31.94
11 . 5 0 9 . 9 2 ' 4 3 . 4 4
0.0 6.62 21.30
5 2 . 6 4 6 - 0 8 11 . 5 0 2 6 - 4 6 9 6 . 6 3
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF CABBAGE
(DOLLARS)
3-20
3-60
4.00
4.40
75-71
251.71
427-71
603.71
141.71
339.71
537-71
735-71
207.71
427.71
647.71
867.70
273.71
515-71
757.71
999-70
339-71
603.71
867.71
1131.70
4.80
BAGS
I
440.00 |
l
QUANTITY OF
CABBAGE
495.00 i
I
550-00 |
1
605-00 J
I
660-00 |
779.70 J
I
933.70 ]
I
1087.70 |
I
1241.70 |
1
1395.70 |
L
783
r
PROJECTIONS FOR PLANNING PURPOSES ONLY n
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82.
B-1241 (C16)
CANTALOUPES, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
PROJECTED
YOUR
CATEGORY
PROJECTED
ESTIMATE
YIELD UNIT
1- GROSS RECEIPTS
5.50 1650.00
CANTALOUPS
300.00 CRTN
$~T&"5U7TJU $'
TOTAL PROJECTED RETURNS
INPUT USE
2. VARIABLE COSTS
PREHARVEST COSTS
2.00 LB.
9.00
18.00
♦CANTALOUP SEED
♦NITROGEN (LIQ)
40-00 LB.
0.23
9.20
♦PHOSPHATE
80.00 LB.
0.32
25.60
♦HERBICIDE
1.00 ACRE
4.00
4.00
♦INSCTCD CNTLOUPS
5.00 APPL
7.00
35.00
♦FUNGICIDE
4.00 APPL
6.50
26.00
PESTICIDE APPLI.
5.00 ACRE
3.50
17.50
BEEHIVE RENT
0.50 ACRE
15.00
7.50
♦NITROGEN (DRY)
60.00 LB.
0.26
15.60
HAIL INSURANCE
1.00 ACRE
8.00
8.00
IRRIGATION WATER
15.00 ACIN
FUEL 5 LUBE—THACTOR
ACRE
19.21
ACHE
1.45
EQUIPMENT
IRRIGATION
ACRE
39.30
R E PA I R S T R A C T O R
ACRE
3.67
ACRE
3.16
EQUIPMENT
IRRIGATION
ACRE
10.05
LABOR MACHINEBY
3.01 HOUR
5.00
15.07
IRRIGATION
1.50 HOUR
3.80
5.70
0.59 HOUR
3.80
2.23
EQUIPMENT
OTHER
18.00 HOUR
3.80
68-40
OPERATING CAPITAL
51.89 DOL.
0.155
8.04
ACRE
$" J4__.b«
SUBTOTAL, PREHARVEST
HARVEST COSTS
00.00 CRTN
4.00 1200.00
HARV, PACK & MKT
ACRE
$ 120D.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
ACRE
S 1542.68 $
BREAK-EVEN PRICE, VARIABLE CCSTS $ 5. 14/CRTN CANTALOUPS
3. INCOME ABOVE VARIABLE COSTS
ACRE
107.32 $
4. FIXED COSTS
DEPREC, INTEREST,TAXES S INSUH.
TRACTOR
ACRE
30.29
ACRE
31.51
EQUIPMENT
IRRIGATION
ACRE
24.81
LAND-CASH
RENT
1 . 0 0 ACRE
40.00
40.00
HISC
ADHIN
0/H
0 . 5 0 ACRE
10.00
5.00 "
TOTAL FIXED COSTS
ACRE
$■
131.61 $"
5. TOTAL PROJECTED COSTS
ACRE
$ 1674.29 $.
BREAK-EVEN PRICE, TOTAL CCSTS
$ 5.58/CRTN CANTALOUPS
6. NET PROJECTED RETURNS
ACRE
$
-24.29
$
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROH ANY
ONE PARTICULAR FARH OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
783
PROJECTIONS FOR PLANNING PURPOSES ONLY _
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82
B-1241 (C16)
CANTALOUPES, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CULTIVATOR 4R
SHREDDER
CULTIVATOR 4R
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
OFFSET DISC
BEDDER 6R
HERBICIDE SPRAYR
DRY FEET SPRDER
CULTIVATOR 4R
PLANTER 6R
CULTIVATOR 4R
LAND PLANE
ROLLING CULT 4R
MACH
ITEM OPER
T I M E S LABCR MACHINE OPER
LABOR
NO. MONTH OVER HOUBS HOURS COSTS COSTS
1,39
3,30
3,39
3,34
1,32
50
3,34
1,36
63
3,60
3,39
3,42
3^39
50
3,37
NOV
DEC
DEC
JAN
JAN
JAN
FEB
FEB
FEB
FEB
MAR
MAR
APR
MAY
MAY
1.00
0-50
1-00
1.20
1.00
0.20
1-00
1.00
1-00
1.00
1.00
1.00
1-00
1.00
1.00
TOTALS
———————————— ._____-.—— ■*'■
I R R I G AT I O N
APPLICATION
WATER
WATER
WATER
WATER
APPLICATION
APPLICATION
APPLICATION
APPLICATION
0.227
0.131
0.227
0.273
0.571
0.0
0.228
0.151
0.0
0.203
0.2 27
0.224
0.227
0.0
0.3 24
0.172
0.100
0.172
0.207
0-432
0.038
0. 173
0 - 11 5
0.264
0.154
0.172
0.170
0.172
0.191
0.246
3.013
2.776
ACRE LABOR
\PPL.
MONTH INCHES HCURS
FEB
MAB
APR
MAY
TOTALS
—
3.00
4.00
4..00
4.00
i
i
.
i
..
15.00
0.0
0.0
0.0
0.0
—1.5C0 0 . 0
ii
■
1. 13
0.66
1.13
1.37
2.85
0.0
1.14
0.76
0.0
1.02
1.13
1- 12
1.13
0.0
1-62
25.87 15.07
. _■
TOTAL
OPER.
COST
0.0
3.10
0.0
1.75
0.0
3.10
0.0
5.69
0.0
13.85
0.0
0.58
0-0
4.74
0.0
2.36
4-00
2-29
41-20
3-80
0.0
3-10
18.00
5.48
0.0
3-10
0.0
2-88
0.0
4.52
5.89
3.42
5.89
9 . 11
23.49
0.60
7.59
4.74
6.37
47.56
5.89
26.57
5.89
2-99
8-49
63.20 60.36 164.49
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
0.0
4.96
1.52
0.0
6.62
1.52
9-20 6 . 6 2
1-52
0.0
6.62
■ ■ ■ ■!■HI ■■ " m .,. .. ■ ■
49.35 5 . 7 0
9 . 2 0 24.81
75.97
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.300
0.400
0-400
0.400
_»ii
1.66
1.01
1.66
2.05
6.78
0.02
1-71
1.62
0.08
1.54
1.66
1.97
1.66
0 . 11
2.35
APPL. MACH
INPUT F I X E D
COSTS COSTS
9.87
13. 16
13. 16
13.16
-ii.
■
-
1.14
-
21-30
30-50
21.30 ^
89.06
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCCME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF CANTALOUPS
(DOLLARS)
CRTN
240.00
QUANTITY OF
CANTALOUPS
270.00
300.00
330.00
360.00
3
4.40
4.95
5-50
6.05
6.60
-246.68
- 11 4 . 6 8
17.32
149.32
281.32
-234.68
-86.18
62.32
210.82
359.32
-222.68
-57.68
107.32
272.32
437.32
-210.68
-29.18
152.32
333.82
515.32
-198.68
-0.68
197.32
395.32
593.32
NOTE: NEGATIVE RETUHNS OVER VARIABLE COSTS HAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES-
784
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82.
B-1241 (C16]
CARRCTS, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PBOJECTED
PROJI. C T E D Y O U R
YIELD
UNIT
S/UNIT "VALUE ESTIMATE
1. GROSS RECEIPTS
CARROTS
350.00 EACH
6 . 5 0 2275.00
TOTAL PROJECTED RETURNS
$ 22.5.UU $
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦CARROT SEED
3.50 LB.
5.50
19.25
♦ NITROGEN (LIQ)
60.00 LB.
0.23
13.80
♦PHOSPHATE
75.00 LB.
0.32
24.00
♦HERBICIDE
2.00 ACRE
8.00
16.00
♦INSECTICIDE
2.00 APPL
6.00
12.00
♦FUNGICIDE
2..0 0
APPL
5.00
10.00
PESTICIDE APPLI.
2.00
ACRE
3.50
7.00
♦NITROGEN (DRY)
60.00
LB.
0.26
15.60 "
IRRIGATION WATER
18.00
ACIN
FUEL S LUBE—TRACTOR
-ACRE
16.21
IRRIGATION
ACRE
47.16
R E PA I R S T R A C T O R
ACRE
3.08
ACRE
EQUIPMENT
__.4U
IRRIGATION
ACRE
12.06
LABOR MACHINERY
2„46
HOUR
5.00
12.30
IRRIGATION
1.80 HOUR
3.80
6-84
OPERATING CAPITAL
34.73 DOL.
0.155
5-3 8
ACRE
SUBTOTAL, PREHARVEST
$ 223.08 $
HARVEST COSTS
HARV, PACK 5 MKT
350.00 BAGS
4.25 1487.50
ACRE
SUBTOTAL, HARVEST
14«/.bU $
TOTAL VARIABLE COSTS
ACRE $ 1710.58 $.
BREAK-EVEN PRICE, VARIABLE CCSTS $ 4.89/EACH CARROTS
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
564.42
$
4. FIXED COSTS
DEPREC,INTEREST,TAXES S INSUR.
TRACTOR
ACRE
25.40
EQUIPMENT
ACHE
25.25 "
IRRIGATION
ACRE
29.77
LAND-CASH
RENT
1 . 0 0 ACRE
40.00
40.00
MISC
ADMIN
0/H
0 . 5 0 ACRE
10.00
5.00
TOTAL FIXED COSTS
ACRE
125.43 $'
5. TOTAL PROJECTED COSTS
ACRE
$ 1836.00 $.
BREAK-EVEN PRICE, TOTAL CCSTS
$ 5.25/EACH CAEHOTS
6. NET PROJECTED RETURNS
ACRE
$
439.00
$.
CARROTS ARE PACKED AND MARKETED IN 48 ONE POUND CELLO BAGS
r
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUELICATION.
784
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82,
B-1241 (C16)
CASROTS, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
HERBICIDE SPRAYR
OFFSET DISC
BEDDEB 6R
DRY FERT SPRDER
STANHAY PLANTER
CULTIVATOR 4R
HERBICIDE SPRAYR
CULTIVATOR 4R
CULTIVATOR 4R
MACH
ITEH OPER TIMES LABOR MACHINE OPER LABOR
NO. HONTH OVER HOURS HOURS COSTS COSTS
3,34
1,32
1,50
63
3,34
1,36
3,60
3,44
3,39
63
3,39
3.39
JUNE
JUNE
JUNE
JUNE
JULY
JULY
JULY
JULY
AUG
AUG
SEPT
OCT
1.20
1.00
0.20
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.273
0.571
0.050
0.0
0.228
0.151
0.203
0.303
0.227
0.0
0.227
0-227
0.207
0.432
0.038
0.264
0-173
0- 115
0.154
0.230
0.172
0.264
0.172
0.172
2.461
2.393
2.05
6.78
0.53
0.08
1.71
1.62
1.54
2.32
1.66
0-08
1.66
1.66
1.37
2.8 5
0.25
0.0
1. 14
0.76
1.02
1.52
1. 13
0.0
1. 13
1. 13
21.68 12.30
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.0
5-69
0.0 13.85
0.0
1-22
8.00 2.29
0-0
4.74
0.0
2-36
39.60 3 - 8 0
19-25 5 . 1 0
0-0
3.10
8.00 2.29
0.0
3.10
0.0
3.10
9-11
23.49
2.01
10.37
7.59
4.74
45.96
28. 18
5.89
10.37
5.89
5.89
74.85 50.65 159.49
I R R I G A P P L . I R R I G TO TA L
APPL. ACRE LABOR SYSTEM OPER. LABOR INPUT FIXED IRRIG
MONTH INCHES HOURS HOUBS COSTS COSTS COSTS COSTS COSTS ■ >
J U LY 6 . 0 0
AUG 3.00
SEPT 3.00
OCT 3.00
NOV 3.00
TOTALS
0.600
0.3C0
0.300
0.3G0
0-300
0.0
0.0
0.0
0.0
0.0
18.00 1.800 0.0
19.74 2.28
9.87
9.87
9.87
9.87
1. 14
1. 14
1.14
1. 14
0.0
13.80
0.0
0.0
0.0
9.92
4-96
4.96
4.96
4.96
31-94
'29-77
15.97
15.97
15.97
59.22 6.84 13.80 29.77 109.63
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF CARROTS
(DOLLARS)
5.20
5.85
6.50
7.15
7.80
280.00 J
42.92
224.92
406.92
588.92
770.92 |
I
]
76.17
280.92
485.67
690.42
895.17 |
109.42
336.92
564.42
791.92
1019.42 |
142.67
392.92
64.3. 17
893.42
1143.67 |
175.92
448.92
721.92
994.92
1267.92 |
EACH
I
315.00
QUANTITY OF
CARROTS
350.00
1
1
1
385.00 ]
1
420.00 1
\
1
.
785
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/ 8 2 .
B-1241 (C16)
CUCUMBERS, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
PROJECTED
YIELD UNIT
rmr vixtte
1. GROSS RECEIPTS
CUCUMBERS
250.00 CRTN
6.50 1625.00
TOTAL PROJECTED RETURNS
$ 162b.UU
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦CUCUMBER SEED
3.00 LB.
8.00 24.00
♦NITROGEN (LIQ)
40.00 LB.
0.23
9-20
♦PHOSPHATE
80.00 LB.
0-32 25.60
♦HERBICIDE
1.00 ACRE
4.00
4.00
♦INSECTICIDE
1.00 APPL
7.50
7.50
♦FUNGICIDE
5.00 APPL
6.00 30.00
♦PESTICIDE APPLI.
5.00 ACRE
3.50 17.50
3EEHIVE RENT
0.50 ACRE
15.00
7.50
♦NITROGEN (DRY)
40.00 LB0.26 10.40
HAIL INSURANCE
1.00 ACRE
8.00
8.00
IRRIGATION WATER
16.00 ACIN
FUEL S LUBE—TRACTOR
ACRE
16.41
ACRE
1.21
EQUIPMENT
IRRIGATION
ACRE
41.92
R E PA I R S T R A C T O R
ACRE
3.12
ACRE
2-58
EQUIPMENT
IRRIGATION
ACRE
10-72
LABOR MACHINEBY
2.50 HOUR
5.00 12.48
IRRIGATION
1.60 HOUR
3.80
6.08
0.49 HOUR
3.80
1.86
EQUIPMENT
OTHER
10.00 HOUR
3.80 38.00
OPERATING CAPITAL
14.58 DOL.
0.155. 2.26
ACRE
$ 280.35
SUBTOTAL, PREHARVEST
HARVEST COSTS
HRV,PKG,MKT
250.00 CRTN
4.25 1062-50
ACRE
$""1062. DO
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
ACRE
$ 1342.85
BREAK-EVEN PRICE, VARIAI 3LE COSTS $ 5 . 37/CRTN CUCUMBEBS
3. INCOME ABOVE VARIABLE CCS1 P
S
ACRE
$ 282.15
4. FIXED COSTS
DEPREC, INTEREST, TAXES ? » INSUH.
TRACTOR
ACRE
25-73
EQUIPHENT
ACRE
24.24
IRRIGATION
ACRE
26.46
LAND-CASH RENT
1.00 ACRE
30.00 30.00
MISC ADMIN 0/H
0.50 ACRE
10.00
5-00
TOTAL FIXED COSTS
ACRE
$ 111 - 4 3
5. TOTAL PROJECTED COSTS
ACRE
$ 1454.28
BREAK-EVEN PRICE, TOTAL COSTS
$ 5 . 82/CRTN CUCUHBERS
6. NET PROJECTED RETURNS
ACRE
$ 170-72
CUCUHBERS ARE PACKED AND HARKETED IN 50 POUND CARTONS
BUDGET BASED ON A FALL CROP
YOUR
ESTIMATE
5
$
5
$
$
$
$
$
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
785
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BS USED WITHOUT UPDATING AFTER 02/17/82
B-1241 (C16)
3
CUCUMBERS, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER
OFFSET DISC
MOLDBCARD PLOW
LAND PLANE
HERBICIDE SPRAYR
DRY FERT SPRDER
BEDDER 6R
CULTIVATOR 4R
STANHAY PLANTER
CULTIVATOR 4R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,30 JUNE
3,34 JUNE
1,32 JUNE
1,50 JUNE
63 JUNE
3,60 JULY
1,36 AUG
3,39 AUG
3,44 AUG
3,39 SEPT
1.00
2-20
1.00
0.20
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER
WATER
WATER
WATER
APPLICATION
APPLICATION
APPLICATION
APPLICATION
0..263
0.501
0.571
0.050
0.0
0.203
0.151
0.227
0.303
0.227
0.199
0.380
0-432
0.038
0.264
0. 154
0 . 11 5
0-172
0-230
0-172
2.02
3.76
6.78
0-53
0.08
1-54
1.62
1.66
2.32
1.66
APPL- MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
1.31
2.51
2.85
0.25
0.0
1.02
0.76
1.13
1.52
1. 13
0-0
3.51
0-0
10.43
0-0
13.85
0.0
1.22
4.00 2.29
36-00 3-80
0-0
2.36
0.0
3.10
24.00 5.10
0-0
3.10
6.84
16.70
23.49
2-01
6-37
42.36
4.74
5.89
32.93
5.89
2.497 2-156 21.97 12.48 64.00 48.77 147.21
APPL. ACRE LABOR
MONTH INCHES HOURS
NOV
AUG
SEPT
OCT
TOTALS
4.00
4.00
4.00
4.00
0.400
0.400
0.400
0.400
IRRIG
SYSTEM OPER. LABOR
HCURS COSTS COSTS
0.0
0.0
0.0
0.0
16.00 1.6C0 0.0
13.
13.
13.
13.
16
16
16
16
APPL. IRRIG
INPUT FIXED
COSTS COSTS
1.52
1.52
1.52
1.52
0.0
0.0
9.20
0.0
6.62
6.62
6.62
6.62
TOTAL
IRRIG
COSTS
21.30
21.30
30.50
'21.30
52.64 6.08 9.20 26.46 94.38
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF CUCUMBERS
(DOLLARS)
5.20
5-85
6.50
7.15
200.00
-90.35
39.65
169.65
299.65
429.65 J
225.00
-66.60
79.65
225.90
372.15
518.40 1
250.00
-42.85
119.65
282-15
444.65
607.15 j
275.00
-19. 10
159.65
338.40
517.15
695-90 I
300.00
4.65
199-65
394.65
589.65
784.65 |
CRTN
QUANTITY OF
CUCUMBERS
7-80
NOTE: NEGATIVE RETUHNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.