9 0 4 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 O N LY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
GRAIN SORGHUH, IRRIGATED, TEXAS BIO GBANDE VALLEY REGION
1982 PBOJECTED COSTS AND RETURNS PER ACRE
HACH
ITEM OPER
T I H E S LABOR HACHINE OPER
LABOR
NO. M O N ^ OVEB
HOURS
HOURS
COSTS COSTS
MACHINEBY
OPEBATION
SHREDDER 4R
OFFSET DISC
HOLDBOABD PLOW
CHISEL PLOW
OFFSET DISC
BEDDEB 6R
FERT.APPL,RNTD
RLNG CULT 6R
RLNG CULT 63
PLANTER 6R
CULTIVATOR 6B
DITCHER BLADE
CULTIVATOR 6B
DITCHER BLADE
DITCHER BLADE
AUG
AUG
AUG
AUG
SEPT
DEC
JAN
JAN
FEB
FEB
MAR
MAR
APR
APR
MAY
4,46
2,38
2,30
2,32
2,38
2,35
2,59
2,34
2,34
2,36
2,44
4,48
2,44
4,48
4,48
1.00
1.00
0.50
0.50
2.00
1.00
1.00
1.00
1.00
1.25
1.00
0.01
1.00
0.01
0.01
TOTALS
.
I R R I G AT I O N
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
.
,,
,
i
B-1241 (C19)
APPL. HACH
INPUT F I X E D
COSTS COSTS
TOTAL
OPER.
COST
7.06
6.88
9.69
2.90
13.76
3.96
64.48
5.49
5.49
13.30
5.78
0. 14
5.78
0. 14
0. 14
0.2 83
0.210
0.285
0.101
0.421
0.151
0.203
0.194
0.194
0.252
0.207
0.005
0.207
0.0 05
0.005
0.214
0.159
0.216
0.076
0.319
0 . 11 5
0.154
0.147
0.147
0.191
0.157
0.004
0.157
0.004
0.004
1.51
2.03
2.88
0.97
4.07
1.39
1.72
1.95
1.95
2.64
1.96
0.02
1.96
0.02
0.02
0.98
0.73
0.98
0.35
1.45
0.52
0.70
0.67
0.67
0.87
0.72
0.02
0.72
0.02
0.02
0.0
0.0
0.0
0.0
0.0
0.0
60.00
0.0
0.0
4.80
0.0
0.0
0.0
0.0
0.0
2.725
2.065
25. 10
9.40
64.80
4.58
4.12
5.83
1.59
8.24
2.06
2.05
2.87
2.87
4.99
3.10
0.09
3.10
0.09
0.09
45.66 144.96
,
ACBE
APPL.
LABOR
MONTH INCHES HOURS
MAH
APR
HAY
TOTALS
IHRIG
SYSTEH OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT F I X E D
COSTS COSTS
TOTAL
IRRIG
COSTS
6.00
6.00
6.00
1.500
1.500
1.500
0.0
0.0
0.0
0.0
0.0
0.0
5.17
5. 17
5. 17
6.00
6.00
6.00
0.0
0.0
0.0
11. 17
11. 17
11 . 1 7
18.00
4.500
0.0
0.0
15-52
18.00
0-0
33.52
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 GRAIN SORGHUM
(DOLLARS)
CWT.
40.00
QUANTITY OF
.RAIN SORGHUM
45.00
50.00
55.00
60.00
3.84
4.32
4.80
5.28
5.76
-70.01
-54.31
-38.61
-22.91
-7.21
-50.81
-32.71
-14.61
3.49
21.59
-31.61
- 11 . 11
9.39
29.89
50.39
-12.41
10.49
33.39
56.29
79.19
6.79
32.09
57.39
82.6 9
107.99
NOTE: NEGATIVE RETUHNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
1
9 0 7 P R O J E C T I O N S F O H 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 AETEB 02/15/82.
B-1241 (C19)
LETTUCE. IRRIGATED. TEXAS HIO GRANDE VALLEY REGION
19§2 PROJECTED COSTS AND BETURNS PER ACRE
PROJECTED
YIELD UNIT
350.00 CRTN
CATEGORY
1. GBOSS RECEIPTS
LETTUCE
TOTAL PROJECTED RETURNS
INPUT USE
2. VARIABLE COSTS
PREHARVEST COSTS
1.00
♦LETTUCE SEED
180.00
♦NITROGEN (DRY)
80.00
♦PHOSPHATE
1.00
♦HERBICIDE
15.00
♦INSECTICIDE
10.00
♦FUNGICIDE
16.00
PESTICIDE APPL.
8.00
♦IHRIG- WATER
48.00
IRRIGATION WATER
FUEL & LUBE—TRACTOR
EQUIPHENT
R E PA I R S T R A C T O R
EQUIPHENT
3.15
LABOR HACHINERY
12.00
IRRIGATION
1.19
EQUIPHENT
35.00
OTHER
164.14
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
350.00
HARVEST
350.00
PACKSCONT
350.00
HKT-VEGETABLES
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
3. INCOHE ABOVE VABIABLE COSTS
4. FIXED COSTS
DEPREC,INTEREST,TAXES S INSUH.
TRACTOR
EQUIPMENT
LAND-CASH
TOTAL FIXED COSTS
m
RENT
nrt
1.00
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
LBLB.
LB.
ACRE
APPL
APPL
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
CRTN
CRTN
CRTN
ACRE
ACBE
PROJECTED YOUR
S / U N I T 7 T C T T E E S T I M AT E
3 . 3 5 11 7 2 . 5 0
18.00
0.35
0.30
24.02
5.33
4.06
3.50
6.00
18.00
63.00
24.00
24.02
79.95
40.60
56.00
48.00
20.24
3.00
3.60
3.38
10.88
41.40
4 . 11
120.75
31.19
5 9 2 . 11
3.45
3.45
3.45
3.45
0.190
r
3 . 2 0 11 2 0 . 0 0
1.35 472.50 .
0.40 140.00
$"T71275TJ $
$ 2324.61 $.
$ 6 . 64/CRTN LETTUCE
$-1152.11 $
ACBE
ACBE
ACBE
ACRE
ACRE
90-00
$"
37-52
16.74
90.00
144.2/
ACBE $ 2468.88
$ 7.05/CHTN LETTUCE
ACRE
$-1296.38
$.
$
LETTUCE PACKED IN 50 POUND CARTON.
INFORMATION PRESENTED IS PBEPABED SOLELY AS A GENEBAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM 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.
r
9 0 7 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 O N LY
HOT TO BE USED WITHOUT UPDATING AFTER 02/15/82,
B-1241 (C19)
LETTUCE, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER
4R
OFFSET
DISC
OFFSET
DISC
MOLDBOARD PLOW
CHISEL
PLOW
F L O AT
PLANE
BEDDEB
6B
H E R B S P R AY B 6 B
F E R T. A P P L , B N T D
S TA N H AY P L A N T R
DITCHER BLADE
F E R T. A P P L , R N T D
C U LT I VATO R 6 R
DITCHER BLADE
F E R T. A P P L , R N T D
C U LT I VATO R 6 R
DITCHER BLADE
F E R T. A P P L , R N T D
DITCHER BLADE
DITCHER BLADE
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5,46
1,38
1,38
1,31
1,33
1,45
2,35
2,47
4,59
1,58
5,48
4,59
2,44
5,48
4,59
2,44
5,48
4,59
5,48
5,48
JUNE
JUNE
J U LY
J U LY
J U LY
J U LY
SEPT
SEPT
SEPT
SEPT
SEPT
OCT
OCT
OCT
NOV
NOV
NOV
DEC
DEC
JAN
1.00
1.00
1.00
0.50
0.50
1.00
1.00
1.00
1.00
1.00
0.01
1.OO
LOO
0.01
1.00
1.00
0.01
1.00
0.01
0.01
WATER
WATER
WATER
WATER
WATER
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPLICATION
0.214
0.159
0.159
0.171
0.064
0-164
0 . 11 5
0.159
0.154
0.235
0.004
0.154
0-157
0.004
0.154
0.157
0.004
0.154
0.004
0.004
0.98
0.73
0.73
0.78
0.29
0.75
0.52
0.72
0.70
1.07
0.02
0.70
0.72
0.02
0.70
0.72
0.02
0.70
0.02
0.02
0-89
2.35
2.35
2.72
0.94
2.26
1.39
1.89
0.97
4.20
0.01
0.97
1.96
0.01
0.97
1.96
0.01
0.97
0.01
0.01
0.0
0.0
0.0
0.0
0.0
0.0
0-0
24.02
59.00
18-00
0.0
10.50
0.0
0.0
8.75
0.0
0.0
8.75
0.0
0.0
3.153 2.389 26.88 10.88 129.02 51.04 217.82
TOTALS
I R R I G AT I O N
APPLICATION
0.283
0.210
0.210
0.226
0.084
0.2 16
0.151
0.209
0.203
0.310
0.005
0.203
0.207
0.005
0.203
0.207
0.005
0-203
0.005
0.005
A P P L . M A C H T O TA L
INPUT FIXED OPER.
COSTS CCSTS COST
APPL. ACRE LABOR
MONTH INCHES HOURS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
0.0
0.0
0.0
0.0
0-0
0.0
0.0
0.0
0.0
0.0
10.35
10.35
5.17
5.17
10.35
12.00
12.00
6.00
6.00
12.00
0.0
0.0
0.0
0.0
0.0
1121T5
48.00 12.000 0-0
0.0
41.40
48.00
0.0
89.40
SEPT 12.00
OCT 12.00
NOV
6.00
DEC
6.00
JAN 12.00
TOTALS
IRRIG
SYSTEM OPER. LABOR
HOUBS COSTS COSTS
3.000
3.000
1.500
1.500
3.000
^
22.35
11. 17
11 . 1 7
22.35
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND gi*CES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOHE ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF LETTUCE
(DOLLARS)
3.68
4.02
-1040.1
-946-31
-852.51
-1201.63
-1096.1
-990.58
-885.06
-1386.61
-1269.36
- 11 5 2 - 1
-1034.86
-917.61
385.00
-1466.06
-1337.08
-1208.1
-1079.13
-950.16
420.00
-1545.51
-1404.81
-1264.1
- 11 2 3 . 4 1
-982.71
2.68
3.01
280.00
-1227.71
- 11 3 3 . 9 1
315.00
-1307.16
350.00
CRTN
QUANTITY OF
LETTUCE
3.35
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER HANAGEHENT
STRATEGIES.
1
•NoiiVDiTana aoa aaAoaaav ciry aoiAsas noisnsxxs
TvaniTDDiaD? svxai aHi ao saaawaw aavxs as aaaoiaAaa aav aaiDanoo
aaan sNoiXDaroaa asaHX •Noixvaaao hdnyb bo wava avinoixava aNO
any woaa SNaniaa on? sxsod a ho. xoiaaaa ao aziNsooaa ox aaaNaxsi xon
si qnv aams ivaaNas y sy xiaios aaavaaaa si aaxRasaaa aoiXYHaoaai
save aNDoa os rt aaxDYa SROINO
saanxaa caxDaroaa xaN -9
$ 81"£801 $ aaov
SNOINO SOY8/63*S $
sxsod tyxox 'SDiaa NaAa-svaaa
sxsod aaxDaroaa tyxox- *s
$ 3 8 " 9 11 3 $ a a D Y
aaDY
sxsod aaxia tyxox
.$ Lp'oni $
00*06
aaDY oo*i
xsaa HSYD-aNYi
. 00*06
aaDY
xsawaiooa
. 33*81
60*3£
aaDY
agxDvax
•anssi 2 saxYX'xsaBaxNi'-Daaaaa
sxsod aaxia
" $ 6 t . * C 3 3 l $ 3 B D Y S X S O D 3 T 8 Y I B YA 3 A 0 H Y 3 H 0 D N I T
SROIRO SDY8/t;6*t. $ SXSOD 31BYIBYA 'BDIBd NaA3-)_Y388
aaDY
SXSOD 3T8YIBYA TYXOX
$ l.m9Lol
__ no-not7L
aaDY
xsaABYH -tvxoxsqs
no-nqL
NXBD 00*001.
saiavxaosA-xaw
0ti"0
nn*nf)L
s s v a 00*0017
oaiiaa
53*0
00-03Q
SOY8 00"00t.
XNOD3XDYd
55*1
SOY8 OO'OOtj
XS3ABYH
00*03S
0£*l
SXSOD XS3AHYH
aaDY
xsaABYHaaa "Tvxoxans
$
fi t j - 0 3
061*0
- i o a 08*L0.
lYxiaYD ONixvaaao
QQ-RQ
aooH 0 0 ' Z . l
aafixo
9l7*€
LL-tr
anoH 6t • t
XRasainoa
st.-e
cn-Lr
stre
BQOH 0 0 * 6
Noixvsiaai
R / " fl
stj-e
BOOH t.S*3
IB3NIHDYH aoffYi
l<;-f
aaov
IKawdin03
ffy'Z
3BDY
a o x D Ya x s a i v a a a
OOT
3BDY
XRaWdlOOS
3BDY
80XDYBX—380T 3 13D3
6/_*9l
NIDY oo*9e
aaxYH NoixYDiaai
on-qr
00-9
l a a v 00*9
aaXYM '9IBHI*
T ' fi - L t i
t73"S
IddY 00*8
aasaioa
O C ' fi q
IddY OO'Li
os*e
•IddY 3dIDIIS3d
/R-fcQ
I d d Y oo*_.i
u **
aaiDioNQa*
fjR*/ L
I d d Y 00 *t7
aaiDixDssNi*
9t?-tj
fl fi - L L
aaDY 00 "I
saiDiaaan
8 0 * 11
O0*t73
BXYHdSOHd*
*HT 0 0 * 0 8
oe*o
0 0 - T. t J
- a i 00*031
(ABO) R300SXIN*
se*o
aa3s noino*
• a i OS "3
00*S3l
oo-os
sxsod xsaABYHaaa
3SD IDdNI
SXSOD 3TBYI8YA *3
SRanxaa aaxDaroad tyxox
SOY 8 oo-ooi?
SNOINO
00-8
oo*oo3E
sxdiaDaa ssoao *i
X I N fl
cnaii
axYwixsa amvA
X I N fl / J
aaxDaroad
IB003IYD
bdoa
a a i D ;i r o a a
38DY B3d SNBnXaa ONY SXSOD OaXDaroad 3861
Noioaa astiva aaNYas 01a svxax
aaxYDiaai 'snoino ftoiiai
(6LD) It.31-8
*38/si/30 aaxav DNixvaaQ xqoriir aasn 38 ox xon
aino sasoaana oNiNNvia aoa sNoiXDarofld
806
908
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82
YELLOW ONIONS, IRRIGATED
TEXAS RIO GRANDE VALLEY REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
OFFSET DISC
MOLDBOARD PLOW
CHISEL PLOW
OFFSET DISC
FLOAT PLANE
BEDDER 6R
FERT.APPL,RNTD
STANHAY PLANTR
CULTIVATOR 6R
DITCHER BLADE
DITCHER BLADE
DITCHER ELADE
CULTIVATOR 6R
DITCHER BLADE
DITCHER BLADE
HACH
ITEH OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5
1
1
1
1
1
2
4
1
4
5
5
5
4
5
5
,46
38
,31
33
38
<*5
35
r59
58
,44
48
48
48
44
48
, W
J U LY
J U LY
J U LY
J U LY
AUG
AUG
SEPT
SEPT
OCT
OCT
OCT
NOV
DEC
JAN
JAN
FEB
1.00
1.00
0.50
0-50
2.00
1.00
1.00
1.00
1.00
1.00
0.01
0.01
0.01
1.00
0.01
0.01
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
B-1241 (C19)
APPL- MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.283
0.210
0.226
0.0 84
0.421
0.216
0.151
0.203
0.310
0.207
0.005
0.005
0.005
0-207
0.0 05
0.005
0.214
0.159
0.171
0.064
0.319
0.164
0 . 11 5
0. 154
0.235
0.157
0.004
0.004
0-004
0.157
0.004
0.004
0.89
2.35
2.72
0.94
4.71
2.26
1.39
0.97
4.20
1.19
0.01
0.01
0.01
1.19
0.01
0.01
0.98
0.0
3.31
5. 18
0.73
0.0
5.07
8. 15
5.04
0.78
0.0
8.55
0.0
1.74
2.97
0.29
1.45
0.0
10.14
16.30
0.75
0.0
4.45
7.46
0.52
0.0
2.06
3.96
0-70
66.00
2.33
70.00
1.07 125.00
5 . 8 2 136. 10
0.72
0.0
3.38
5.29
0-02
0.0
0.07
0.10
0.02
0.0
0.07
0. 10
0.02
0-0
0.07
0. 10
0.72
0.0
3.38
5.29
0.10
0.02
0.0
0.07
0.10
0.02
0.0
0.07
2.544
1.928
22.89
8 . 7 8 191.00 47.09 269.75
I R R I G A P P L . I R R I G T O TA L
APPL. ACRE LABOR SYSTEM OPER. LABOR INPUT FIXED IRRIG
MONTH INCHES HOURS HOURS COSTS COSTS COSTS COSTS COSTS
OCT
NOV
DEC
JAN
FEB
6.00
6.00
12.00
6.00
6.00
1.500
1.500
3.000
1.500
1.500
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5.17
5. 17
10.35
5. 17
5. 17
6.00
6.00
12.00
6.00
6.00
0.0
0.0
0.0
0.0
0.0
11 . 1 7
11. 17
22.35
11. 17
11. 17
36.00
9.000
0.0
0.0
31.05
36.00
0.0
67.05
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
BAGS
IUANTITY OF
INIONS
6.40
PRICE OF ONIONS
(DOLLARS)
7.20
8.00
8.80
9.60
320.00
351.49
607.49
863.49
111 9 . 4 9
1375.49
360.00
467.49
755.49
1043.49
1331.49
1619.49
400.00
583.49
903.49
1223.49
1543.49
1863.49
440.00
699.49
1051.49
1403.49
1755.49
2107.49
480.00
815.49
11 9 9 . 4 9
1583.49
1967.49
2351-49
1
909
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
3-1241 (C19)
FRESH SPRING TOMATOES, IRRIGATED. TEXAS RIO GRANDE VALLEY REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
TOMATOES
TOTAL PROJECTED RETURNS
2. VAHIABLE COSTS
PREHARVEST COSTS
♦TOMA
TO SEED
♦ NITROGEN
(DRY)
♦PHOSPHATE
♦HERBICIDE
♦INSECTICIDE
♦FUNGICIDE
PESTICIDE APPL.
♦IRRIG. WATER
IRRIGATION WATER
FUEL & LUBE—TRACTOR
R E PA I R S
EQUIPMENT
TRACTOR
PBOJECTED
YIELD UNIT
165.00 CRTN
INPUT USE
2.00
60.00
80.00
1.00
8.00
5.00
9.00
4.00
24.00
EQUIPMENT
LABOR MACHINERY
3.07
IRRIGATION
6.00
EQUIPMENT
1.19
OTHER
10.00
OPERATING CAPITAL
68.41
SUBTOTAL- PREHARVEST
HARVEST COSTS
HARVEST
165.00
PACK5C0NT
165.00
MKT-VEGETABLES
165.00
FOLFEED
1.00
SUBTOTAL, HARVEST
TOTAL VAHIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
3. INCOHE ABOVE VARIABLE COSTS
4. FIXED COSTS
DEPREC,INTEREST,TAXES
S INSUH.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
SOLD IN 40 POUND CARTONS.
PROJECTED
YOUR
l / U N I T 7 TO T C . E S T I H AT E
8.00 1320.00
$ 1J2U.UU $'
LB.
25.00
50.00
LB.
0.35
21.00
LB.
0.30
24.00
ACRE
16.46
16.46
APPL
5.03
40.24
APPL
4.06
20.30
APPL
3.50
31.50
APPL
6.00
24.00
ACIN
ACRE
23.91
ACRE
3.00
ACRE
4.35
ACRE
4.36
HOUR
3.45
10.59
HOUR
3.45
20.70
HOUR
3.45
4 . 11
HOUR
3.45
34.50
DOL.
0.190
13.00
ACHE
$ 346]UU $
CRTN
1.30 214.50
CRTN
1.75 288.75 "
CRTN
0.40 66.00 "
ACRE
1.10
1.10
ACRE
$—57TT775 $;
ACRE
$ 916.35 $.
$ 5 . 55/CRTN TOMATOES
ACRE
$ 403.65 $
ACRE
ACRE
ACRE
ACHE
ACHE
$
41.96
20.10 "
90.00
90.00 '
$' 152-05 $"
$ 1068.42 S.
6 . 48/CHTN TOMATOES
ACHE
$ 251.58 $
JJJ5°?S^Ir2_!^PS5SE51,rED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
8___il_2 sAI§viD?IE„_!E_piBYofI§FIo§E?._!Ic__iSI! «»* "»c53§aAL
9 0 9 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 O N LY
NOT TO BE USED WITHOUT UPDATING AFTER 0 2/15/82.
B-1241 (C19)
FRESH SPRING TOMATOES, IRRIGATED. TEXAS RIO GRANDE VALLEY REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
WTR TANKSTRALR
OFFSET DISC
MOLDBOARD PLOW
CHISEL PLOW
OFFSET DISC
FLOAT PLANE
BEDDER 6R
RING CULT 6R
FERT.APPL,RNTD
HERB SPRAYR 6R
DITCHER BLADE
STANHAY PLANTR
RLNG CULT 6fi
DITCHER BLADE
RLNG CULT 6R
DITCHER BLADE
ITEM OPER
NO. MONTR
6 , 4 9 J U LY
1 , 3 8 J U LY
1,31
1,33
1,38
1^45
2,35
4,34
4,59
2,47
5,48
1,58
4,34
5,48
4,34
5,48
AUG
AUG
SEPT
SEPT
OCT
NOV
DEC
DEC
DEC
JAN
JAN
MAR
MAY
HAY
HACH
T I M E S LABOR MACHINE OPER
LABOR
OVER
HOURS HOURS COSTS COSTS
APPL. HACH
INPUT F I X E D
COSTS COSTS
TOTAL
OPER.
COST
1.00
1.00
0.50
0.50
2.00
1.00
1.00
1.00
1.00
1.00
0.01
1.00
1.00
0.01
1.00
0.01
0-0
9.97
0.0
5.07
0.0
5.04
0.0
1.74
0.0
10. 14
0.0
4.45
0.0
2.06
0.0
3. 13
45.00 2.33
16.46 2 . 6 0
0.0
0.07
50.00 5.82
0.0
3.13
0.0
0.07
0.0
3.13
0.0
0.07
18.60
8.15
8.55
2.97
16.30
7.46
3.96
5.03
49.00
21.68
0. 10
61.10
5.03
0-10
5.03
0. 10
TOTALS
I R R I G AT I O N
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.440
0.210
0.226
0.084
0.421
0.216
0.151
0.194
0.203
0.209
0.005
0.310
0.194
0.005
0.194
0.0 05
0.333
0.159
0.171
0-064
0-319
0.164
0 - 11 5
0.147
0. 154
0.159
0.004
0.235
0.147
0.004
0-147
0.004
3.069
2.325
.- P P L .
ACRE LABOR
!1 0NTH INCHES HOURS
DEC
HAR
HAY
TOTALS
1.52
0.73
0.78
0.29
1.45
0.75
0.52
0.67
0.70
0.72
0.02
1.07
0.67
0.02
0.67
0.02
7 . 11
2.35
2.72
0-94
4.71
2.26
1.39
1.23
0.97
1.89
0.01
4.20
1.23
0.01
1.23
0.01
32.27 10.59
111 . 4 6 5 8 . 8 4 213- 16
IRRIG
SYSTEH OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
12.00
6.00
6.00
3.000
1.500
1.500
0-0
0.0
0.0
0.0
0.0
0.0
10.35
5.17
5. 17
12.00
6.00
6.00
0.0
0.0
0.0
22.35
11 . 1 7
11 . 1 7
24.00
6.000
0.0
0.0
20-70
24.00
0.0
44.70
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 TOMATOES
(DOLLARS)
6.40
7.20
8.00
8.80
9.60
132.00
42.30
147.90
253.50
359.10
464.70
148.50
90.97
209.77
328.57
447.37
566.17
165.00
139.65
271.65
403.65
535-65
667.65
181.50
188.32
333.52
478.72
623.92
769.12
198.00
237.00
395.40
553.80
712.20
870.60
CRTN
QUANTITY OF
TOMATOES
1
910
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
B-1241 (C19)
CITRUS ESTABLISHMENT, 1ST YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETUHNS
2. VARIABLE COSTS
PREHARVEST COSTS
NITROGEN (DRY)
HERBICIDE
GRAPEFRUIT TREE
TREE WRAP
♦IRRIG. WATER
IRRIGATION WATER
FUEL & LUBE—TRACTOR
EQUIPHENT
PROJECTED
YIELD
UNIT
PROJECTED
VALUE
$/UNIT
$
0.0
YOUR
ESTIMATE
$
INPUT USE
15.00
1.00
116.00
116.00
8.00
48.00
R E PA I R S T R A C T O R
EQUIPMENT
LABOR HACHINERY
IRRIGATION
EQUIPHENT
OTHER
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
1.47
12.00
0.98
2C.00
232.42
LB.
ACRE
TREE
TREE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
0.,35
24.,20
4..00
0.,65
6,,00
5.25
24.20
464.00
75.40
48.00
3..45
3.,45
3..45
3.,45
0. '190
$
10.38
2.47
2.11
2.03
5.08
41.40
3.38
69.00
44.16
796.85 $
ACRE
$
ACRE
$
796.85 $
3. INCOHE ABOVE VARIABLE COSTSS
ACRE
$
-796.85 $
4. FIXED COSTS
D E P R E C , I N T E R E S T, TA X EINSUH.
S B.
TRACTOR
EQUIPHENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
14.80
16.71
105.00
136.50 $
5. TOTAL PROJECTED COSTS
ACRE
$
933.3 6 $
6. NET PROJECTED RETURNS
ACRE
$
-933.36 $
TOTAL VARIABLE COSTS
105. 00
0.0
$
CUSTOM LAND PREPARED
r
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 FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
910
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
B-1241 (C19)
CITRUS ESTABLISHMENT, 1ST YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
1982 PROJECTED COSTS AND RETURNS PER ACRE
HACH
MACHINERY
OPERATION
OFFSET DISC
OFFSET DISC
ITEH OPER T I M E S LABOR HACHINE OPER LABOR
NO. MONTH OVER HOURS
HOURS
COSTS COSTS
2 , 3 8 SEPT
2 , 3 8 OCT
4.00
3.00
TOTALS
IRRIGATION
APPLICATION
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPLICATION
TOTALS
JUNE
J U LY
AUG
SEPT
OCT
TOTAL
OPER.
COST
0.841
0.631
0.637
0-478
8.13
6.10
2.90
2.18
0.0
0.0
16.49
12.36
27.52
20.64
1.472
1 . 11 5
14.23
5.08
0.0
28.85
48.16
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL.
ACRE LABOR
HONTH INCHES HOURS
HAR
APR
HAY
APPL. MACH
INPUT F I X E D
COSTS COSTS
IHRIG
SYSTEH OPER. LABOR
HOUBS COSTS COSTS
1.500
1.500
1.500
1.500
1.500
1.500
1.500
1.500
0.0
0.0
0-0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5.17
5.17
5.17
5.17
5.17
5.17
5.17
5.17
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11 . 1 7
11 . 1 7
11 . 1 7
11 . 1 7
11 . 1 7
11 . 1 7
11. 17
11 . 1 7
48.00 12.000
0.0
0.0
41.40
48.00
0.0
89.40
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
~