911
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
B-1241 (C19)
CITRUS ESTABLISHMENT, 2ND YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
PROJECTED
VALUE
S/UNIT
$
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
S
INPUT USE
PREHARVEST COSTS
NITROGEN (DRY)
♦HERBICIDE
♦INSECTICIDE
♦IRRIG. WATER
TREE HEPLACEHNT
INSECT- APPL.
IRRIGATION WATER
FUEL S LUBE—TRACTOR
EQUIPMENT
REP AI RS TR ACTO R
EQUIPMENT
30.00
3.00
3.00
5.00
1.00
3.00
30.00
LBAPPL
APPL
APPL
TREE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
0.35
47.73
55.50
6.00
5.00
20.00
10.50
143.19
166.50
30.00
5.00
60.00
$
12.99
2.47
2.32
5.47
12.15
25.87
3.38
34.50
41.09
555.44 $
ACRE
$
0.0
ACRE
$
3. INCOME ABOVE VARIABLE COS TS
ACHE
$ -555.44 $
4. FIXED COSTS
DEPREC.,INTEREST,TAXES C INSUR.
TRACTOR
EQUIPHENT
LAND-CASH RENT
1.00
PRORATED ESTABL
933.36
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACHE
s
27.78
3.1.68
105.00
93.34
257.79 $
5. TOTAL PROJECTED COSTS
ACRE
$
813.23 $
6 . NET PROJECTED RETURNS
ACRE
$ -813.23 $
IRRIGATION
EQUIPMENT
OTHER
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
3.52
7.50
0.98
10.00
216.24
TOTAL VARIABLE COSTS
r
0.0
YOUR
ESTIMATE
3.45
3.45
3.45
3.45
0.190
105.00
0.10
$
555.44 $
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OH 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.
911
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82-
B-1241 (C19)
CITRUS ESTABLISHHENT, 2ND YEAH, IRRIGATED, TEXAS RIO GRANDE VALLEY
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
BORDER DISC
OFFSET DISC
BORDER DISC
DITCHER BLADE
OBCH SPRAYR
OFFSET DISC
DITCHER BLADE
OFFSET DISC
DITCHER BLADE
ORCH SPRAYR
OFFSET DISC
BCRDEH DISC
DITCHER BLADE
ORCH SPRAYR
OFFSET DISC
BORDER DISC
DITCHER BLADE
HACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5,53
2,38
5,53
5,48
5,51
2,38
5,48
2,38
5,48
5,51
2,38
5,53
5,48
5,51
2,38
5,53
5,48
FEB
MAB
MAB
MAR
APR
MAY
MAY
JULY
JULY
JULY
SEPT
SEPT
SEPT
OCT
NOV
NOV
NOV
1.00
1.00
1.00
0.01
1.00
1.00
0.01
1.00
0.01
1.00
1.00
1.00
0.01
1.00
1.00
1.00
0.01
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
0.486
0.210
0.486
0.005
0.168
0.210
0.005
0.210
0.005
0.168
0-210
0.486
0.005
0.168
0.210
0.486
0.0 05
0.368
0.159
0.368
0.004
0. 127
0.159
0.004
0.159
0.004
0.127
0.159
0.368
0.004
0.127
0-159
0-368
0-004
3.523
2.669
APPL.
ACRE L£BOR
MONTH INCHES HOURS
HAR
HAY
J U LY
SEPT
NOV
1.31
2.03
1.31
0.01
1.68
2.03
0.01
2.03
0.01
1.68
2.03
1.31
0.01
1.68
2.03
1.31
0.01
1.68
0.73
1.68
0.02
0.58
0.73
0.02
0.73
0.02
0.58
0.73
1.68
0.02
0.58
0.73
1.68
0.02
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
0.0
0.0
0.0
47.73
0.0
0.0
0.0
0.0
47.73
0.0
0.0
0.0
47.73
0.0
0-0
0.0
4.20
4.12
4.20
0.07
6.3 5
4.12
0.07
4.12
0.07
6.35
4.12
4.20
0.07
6.35
4.12
4.20
0.07
7. 18
6.88
7. 18
0. 10
56.34
6.88
0.10
6.88
0.10
56.34
6.88
7.18
0. 10
56.34
6.88
7.18
0. 10
2 0 . 5 0 12.15 143-19 56.80 232.65
IRRIG
SYSTEH OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
6.00
6.00
6.00
6.00
6.00
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
5.17
5.17
5.17
5.17
5.17
6.00
6.00
6.00
6.00
6.00
0.0
0.0
0.0
0.0
0.0
11 . 1 7
11. 17
11. 17
11. 17
11 . 1 7
30.00
7.500
0.0
0.0
25.87
30.00
0.0
55.87
.
.
.
.
.
3
" .
912
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
B-1241 (C19)
GRAPEFRUIT ESTABLISHHENT, 3RD YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GRAPEFRUIT
TOTAL PROJECTED RETURNS
PROJECTED
YIELD UNIT
2.00 TON
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
NITROGEN (DRY)
58, 00
3. 00
♦HERBICIDE
3. 00
♦INSECTICIDE
TREE HEPLACEHNT
1. 00
♦IRRIG. WATER
5, 00
INSECT. APPL.
3. 00
IRRIGATION WATER
30, 00
FUEL & LUBE—TRACTOR
EQUIPHENT
R E PA I R S T R A C T O R
EQUIPHENT
LABOR HACHINERY
7. 02
IRRIGATION
7. 50
0. 98
EQUIPHENT
OTHER
6, 00
OPERATING CAPITAL
218. 80
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
3. INCOHE ABOVE VARIABLE COSTS
LB.
APPL
APPL
TREE
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACHE
PROJECTED YOUR
S/UNIT 71T_TT__ ESTIHATE
11 0 . 0 0 2 2 0 . 0 0
S—ZZUTUU $
0.35
47.73
55.50
5.00
6.00
20.00
20.30
143.19
166.50
5.00
30.00
60.00
'
"
"
;
20.89
2.47 '
3.47 •
6.72
24.22
25.87 "
3.38
20.70 "
41.57
b;u.2y $■
3.45
3.45
3.45
3.45
0.190
ACRE
$
DTTT
$.
ACRE
$ 574.29 $.
S287, 14/TON GRAPEFRUIT
ACRE
$ -354.29 $
4. FIXED COSTS
DEPREC, INTEREST, TAXES 5 INSUR.
TRACTOR
EQUIPHENT
LAND-CASH
RENT
1.00
P R O R AT E D E S TA B L 1 6 5 3 . 2 5
TOTAL FIXED COSTS
ACRE
ACRE
DOL.
ACRE
52.15
37.52 "
105.00 105.00
0. 10 165.33
S—T6TJT0T. $;
5. TOTAL PROJECTED COSTS
ACRE
$ 934.28 $.
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$467, 14/TON GRAPEFRUIT
ACRE
S -714.28 S
CROP SOLD ON TREES.
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.
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82-
912
B-1241 (C19)
GRAPEFRUIT ESTABLISHMENT, 3RD YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
1982 PROJECTED COSTS AND RETURNS PER ACHE
MACHINERY
OPERATION
BORDER DISC
TREE HOE
OFFSET DISC
BCBDER DISC
DITCHER BLADE
TREE HOE
ORCH SPRAYR
OFFSET DISC
DITCHER BLADE
OFFSET DISC
DITCHER BLADE
ORCH SPRAYR
OFFSET DISC
BORDER DISC
DITCHER BLADE
THEE HOE
ORCH SPRAYR
OFFSET DISC
BORDER DISC
DITCHER BLADE
TREE HOE
HACH
I T E M OPER
T I H E S LABOR HACHINE OPER
LABOR
NO. MONTH OVER
HOURS
HOURS
COSTS COSTS
FEB
FEB
MAR
MAR
MAR
MAR
APR
MAY
MAY
J U LY
J U LY
J U LY
SEPT
SEPT
SEPT
SEPT
OCT
NOV
NOV
NOV
NOV
5,53
5,54
2,38
5,53
5,48
5.54
5.51
2,38
5,48
2,38
5,48
5,51
2,38
5*53
5,48
5^54
5*51
2,38
5^53
5,48
5.54
1.00
1.00
1.00
1.00
0.01
1.00
1.00
1.00
0.01
1.00
0.01
1.00
1.00
1.00
0.01
1.00
1.00
1.00
1.00
0.01
1.00
—
TOTALS
I R R I G AT I O N
A P P L I C AT I O N
WATER
WATER
WATER
WATER
WATER
0.4 86
0.875
0.210
0.486
0.005
0.875
0.168
0.210
0.0 05
0-210
0-005
0.168
0.210
0.486
0.005
0.875
0.168
0.210
0.4 86
0.005
0.875
;I P P L .
ACRE
LABOR
MONTH INCHES HOURS
HAR
HAY
J U LY
SEPT
NOV
TOTALS
5.319
TOTAL
OPER.
COST
1.68
0.0
4.20
7. 18
1.31
2.57
3.02
0.0
7.55
13. 14
2.03
0.73
0.0
4.12
6.88
1.31
1.68
0.0
4.20
7. 18
0.01
0.02
0.0
0.07
0. 10
2.57
3.02
0.0
7.55
13.14
1.68
0.58
47.73
6.35
56.34
2.03
0.73
0.0
4.12
6.88
0.07
0. 10
0.01
0.02
0.0
4.12
6.88
2.03
0.73
0.0
0.0
0.07
0. 10
0.01
0.02
47.73
6-35
56. 34
1.68
0.58
0.73
0.0
4.12
6.88
2.03
0.0
4.20
7- 18
1.31
1.68
0.02
0.0
0.07
0. 10
0.01
0.0
7.55
13. 14
2.57
3.02
47.73
6.35
56.34
1.68
0.58
4.12
6.88
2.03
0.73
0.0
7.18
1.31
1.68
0.0
4.20
0.10
0.01
0.02
0.0
0.07
13. 14
2.57
3.02
0.0
7
.
5
5
■ ■ ■ ■—
—
—
,. i— - ■
30.79 24.22 143.19 87.02 285.22
■
nil
7.022
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPLICATION
C.368
0.663
0.159
0.368
0.004
0.663
0.127
0.159
0.004
0.159
0.004
0.127
0.159
0.368
0.004
0.663
0.127
0.159
0.368
0.004
0.663
APPL. HACH
INPUT F I X E D
COSTS COSTS
IRRIG
SYSTEH OPER. LABOR
HOURS COSTS COSTS
■
ii—
APPL. I R R I G
INPUT F I X E D
COSTS COSTS
TOTAL
IRRIG
COSTS
6.00
6.00
6.00
6.00
6.00
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
5. 17
5.17
5.17
5. 17
5. 17
6.00
6.00
6.00
6-00
6.00
0.0
0.0
0.0
0.0
0.0
11 . 1 7
11. 17
11. 17
11- 17
11. 17
30.00
7.500
0.0
0.0
25.87
30.00
0.0
55.87
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
TON
QUANTITY OF
GRAPEFRUIT
88.00
PRICE OF GRAPEFRUIT
(DOLLARS)
11 0 . 0 0
121.00
99.00
132.00
1.60
-433.49
-415.89
-398.29
-380.69
-363.09
1.80
-415.89
-396.09
-376.29
-356.49
-336.69
2.00
-398.29
-376.29
-354.29
-332.29
-310.29
2.20
-380.69
-356.49
-332.29
-308.09
-283.89
2.40
-363.09
-336.69
-310.29
-283.89
-257.49
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS HAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER HANAGEMENT
STRATEGIES.
913
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
B-1241 (C19)
GRAPEFRUIT ESTABLISHMENT, 4TH YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GRAPEFRUIT
TOTAL PROJECTED RETURNS
PROJECTED
YIELD UNIT
2.50 TON
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦NITROGEN (DRY)
88. 00
♦INSECTICIDE
3. 00
3. 00
♦HERBICIDE
♦IRRIG. WATER
5, 00
1. 00
TREE HEPLACEHNT
3. 00
INSECT- APPL.
IRRIGATION WATER
30 00
FUEL S LUBE—TRACTOR
EQUIPHENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
7. 18
IRRIGATION
7. 50
0. 98
EQUIPHENT
OTHER
6. 00
OPERATING CAPITAL
192, 24
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
ACRE
ACRE
510.13 $
0.35
55.50
24.20
6.00
5.00
20.00
3.45
3.45
3.45
3.45
0.190
S204.05/TON GRAPEFRUIT
ACRE
4. FIXED COSTS
DEPREC.-INTEREST,TAXES S INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
PRORATED ESTABL
2102.20
TOTAL FIXED COSTS
ACRE
ACHE
ACHE
DOL.
ACRE
5. TOTAL PROJECTED COSTS
ACRE
6. NET PROJECTED RETUHNS
YOUR
ESTIMATE
30.80
166.50
72.60
30.00
5.00
60.00 ;
21.25
2.47 "
3.52 *
6.72
24.79 "
25.87
3.38 "
20.70 "
36.53
"5TU7T3 $■
UTU" $.
LB.
APPL
ACRE
APPL
TREE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
3. INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
PROJECTED
VALUE
5/UNlT
275.00
11 0 . 0 0
2/b.OU
$
-235.13
$
53.28
37.61
105.00
105.00
0.10
210.22
S~ 4 0 6 . 11
$
916.24
$.
S366.50/TON GRAPEFRUIT
ACRE
S
-641.24
$
CROP SOLD ON TREES.
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 HEHBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
913
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
B-1241 (C19)
GRAPEFRUIT ESTABLISHHENT, 4TH YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
FERT.APPL,RNTD
BORDER DISC
DITCHER BLADE
TREE HOE
FERT.APPL, RNTD
OFFSET DISC
BCRDER DISC
THEE HOE
DITCHER BLADE
ORCH SPRAYR
OFFSET DISC
DITCHER BLADE
OFFSET DISC
ORCH SPRAYR
DITCHER BLADE
OFFSET DISC
BORDER DISC
TREE HOE
ORCH SPRAYR
OFFSET DISC
BORDER DISC
DITCHER BLADE
THEE HOE
HACH
ITEH OPER TIHES LABOR HACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5,60
5,53
5,48
5,54
5,60
2,38
5*53
5^54
5,48
5,51
2,38
5,48
2,38
5*51
5,48
2,38
5'53
5.54
5^51
2,38
5*53
5,48
5,54
JAN
FEB
FEB
FEB
FEB
MAR
MAR
HAR
APR
APR
HAY
JUNE
JULY
JULY
AUG
SEPT
SEPT
SEPT
OCT
NOV
NOV
NOV
NOV
0.50
1.00
0.01
1.00
0.50
1.00
1.00
1.00
0.01
1.00
1.00
0.01
1.00
1.00
0.01
1.00
1.00
1.00
1.00
1.00
1.00
0.01
1.00
TOTALS
IRRIGATION
APPLICATION
WATER
WATER
WATER
WATER
WATER
0.081 0.062
0.486 0.368
0.005 0.004
0.875 0.663
0.081 0.062
0.210 0.159
0.486 0.368
0.875 0.663
0.005 0.004
0.168 0.127
0.210 0.. 159
0.005 0 . 0 0 4
0.210 0 . 1 5 9
0.168 0. 127
0.005 0 . 0 0 4
0.210 0 . 1 5 9
0.486 0 . 3 6 8
0.875 0 . 6 6 3
0.168 0 . 1 2 7
0.210 0 . 1 5 9
0.486 0 . 3 6 8
0.005 0 . 0 0 4
0.875 0 . 6 6 3
7.184 5.443
APPL. ACRE LABOR
MONTH INCHES HOUBS
FEB
APR
JUNE
AUG
NOV
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPLICATION
TOTALS
6.00
6.00
6.00
6.00
6.00
30.00
1.500
1.500
1.500
1.500
1.500
0.21 0 . 2 8 15.40 0.61 16.50
1.31
1-68
0.0
4.20
7. 18
0.07
0. 10
0.01 0-02
0.0
2.57 3 . 0 2
0.0
7 . 5 5 13.14
0.21 0-28
15.40 0.61
16.50
0.0
6.88
2.03 0 . 7 3
4.12
4.20
7.18
1.31
1.68
0.0
2.57 3-02
0.0
7 . 5 5 13. 14
0.07
0. 10
0.01 0 . 0 2
0.0
1.68 0 . 5 8 24.20 6 . 3 5 32.81
4.12
6.88
2.03 0 . 7 3
0.0
0.0
0.07
0. 10
0.01 0 . 0 2
0.0
4.12
6.88
2.03 0.73
1.68 0 . 5 8 24.20 6 . 3 5 32.81
0.0
0.07
0.10
0.01 0 . 0 2
2.03 0.73
0.0
4.12
6.88
1.31
1.68
0.0
4.20
7.18
2.57 3 . 0 2
0.0
7 . 5 5 13. 14
1.68 0 . 5 8 24.20 6 . 3 5 32.31
0.0
4.12
6.88
2.03 0 . 7 3
1.68
0.0
4.20
7.18
1.31
0.0
0.07
0. 10
0.01 0.0 2
2-57 3 . 0 2
0.0
7 . 5 5 13. 14
31.21 24.79 103.40 88.23 247.63
IRRIG
SYSTEH OPER. LABOR
HOURS COSTS COSTS
0.0
0.0
0-0
0.0
0.0
7.500 0-0
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
APPL. IHRIG TOTAL
INPUT FIXED IRRIG
COSTS COSTS COSTS
0.0
5-17
6.00 0 . 0
0.0
5.17
6 . 0 0 0.0
0.0
5. 17
6.00 0 . 0
0.0
5. 17
6.00 0 . 0
0.0
5. 17
6.00 0 . 0
0.0 25.87 30.00 0.0
11. 17
11. 17
11. 17
11. 17
11. 17
55.87
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOHE ABOVE VAHIABLE COSTS LESS SHARE-RENT
TON
QUANTITY OF
GRAPEFRUIT
88.00
PRICE OF GRAPEFRUIT
(DOLLARS)
121.00
99.00
11 0 . 0 0
132-00
2.00
-334.13
-312.13
-290.13
-268.13
-246.13
2.25
-312.13
-287.38
-262.63
-237.88
-213.13
2.50
-290.13
-262.63
-235.13
-207.63
-180.13
2.75
-268.13
-237.88
-207.63
-177.38
-147.13
3.00
-246.13
-213.13
-180.13
-147.13
- 11 4 . 1 3
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONHENT, GRAZE-OUT, OR OTHER HANAGEMENT
STRATEGIES.
3
914
PROJECTIONS FOR PLANNING PURPOSES ONLY ^
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
B-1241 (C19)
GRAPEFRUIT, MATURE GROVE, IRRIGATED, TEXAS RIO GRANDE VALLEY
1982 PROJECTED COSTS AND RETURNS PER ACRE
PROJECTED
CATEGORY
YIELD
1. GROSS RECEIPTS
16.00
GRAPEFRUIT
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦NITROGEN (DRY)
116.00
♦INSECTICIDE
3.00
3.00
♦HERBICIDE
5.00
♦IRRIG. WATER
1.00
TREE HEPLACEHNT
3.00
INSECT. APPL.
IRRIGATION WATER
30.00
FUEL S LUBE—TRACTOR
EQUIPMENT
EQUIPHENT
LABOR MACHINERY
7.18
IRRIGATION
7.50
0.98
EQUIPMENT
OTHER
6.00
OPERATING CAPITAL
78.38
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
TOTAL VAHIABLE COSTS
BREAK-EVEN PRICE, VARIA BLE COSTS
3. INCOME ABOVE VARIABLE COS' rs
4. FIXED COSTS
DEPREC.,INTEREST,TAXES S INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
PRORATED ESTABL
2533.22
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
CROP SOLD ON TREES.
UNIT
TON
LB.
APPL
ACRE
APPL
TREE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACHE
ACHE
ACRE
PROJE CTED
"TATUE
YOUR
ESTIMATE
110.00
1760.00
1 /bU.UU $
0.35
55.50
24.20
6.00
5-00
20.00
40.60
166.50
72.60
30.00
5.00
60.00
21.25
2.47
3.52
6.72
24.79
25.87
3.38
20-70
14.89
3.45
3.45
3.45
3.45
0.190
$
4y«.ju $
0.0 $
S 498.30 S
$ 31. 14/TON GB [APEFRUn
ACRE
$ 1261.70 $
$
i
ACRE
53.28
37.61
ACRE
105.00
105.00
ACRE
253.32
DOL.
0. 10
ACRE
$ 449.21 $
ACRE
$ 947-51 $
S 59. 22/TON GElAPEFRUIT•
$ 812.49 s
ACRE
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 HEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
r
914
PROJECTIONS
FOR
PLANNING
PURPOSES
O N LY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
B-1241 (C19)
GRAPEFRUIT- MATURE GROVE, IRRIGATED, TEXAS RIO GRANDE VALLEY
1982 PROJECTED COSTS AND RETORNS PER ACRE
MACHINERY
OPERATION
FEBT.APPL,RNTD
BORDER DISC
DITCHER BLADE
TREE HOE
FERT.APPL,RNTD
OFFSET DISC
BORDER DISC
TREE HOE
DITCHER BLADE
ORCH SPRAYR
OFFSET DISC
DITCHER BLADE
OFFSET DISC
OBCH SPRAYR
DITCHER BLADE
OFFSET DISC
BORDER DISC
TREE HOE
DITCHER BLADE
ORCH SPRAYR
OFFSET DISC
BORDER DISC
TREE HOE
HACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOORS COSTS COSTS
0.50 0.081 0.062
0.21 0-28
,60 JAN
1.00 0 . 4 8 6 0-368
1.31
1.68
,53 FEB
0.01 0-02
0.01 0 . 0 0 5 0 - 0 0 4
,48 FEB
2.57 3 . 0 2
1.00 0 . 8 7 5 0 . 6 6 3
,54 FEB
0.50 0.081 0.062
0.21 0-28
,60 FEB
1.00 0 . 2 1 0 0 . 1 5 9
2.03 0 . 7 3
, 3 8 MAR
1.00 0 . 4 8 6 0 . 3 6 8
1.31
1-68
,53 HAR
1.00 0 . 8 7 5 0 . 6 6 3
2.57 3.02
,54 MAR
0.01 0 . 0 0 5 0 . 0 0 4
0.01 0 . 0 2
, 4 8 APR
1.00 0 - 1 6 8 0 - 1 2 7
1.68 0-58
,51 APR
2.03 0 . 7 3
1.00 0 . 2 1 0 0 . 1 5 9
,38 MAY
.004
0.01 0-02
,48 JUNE 0.01 0 . 0 0 5 0
0-159
2.03 0-73
0-210
,38 JULY 1.00
1.00 0 . 1 6 8 0. 127
1.68 0 . 5 8
r51 JULY 0.01
0.005 0.004
0.01 0 . 0 2
,48 AUG
2.03 0 . 7 3
,38 SEPT 1.00 0 - 2 1 0 0 . 1 5 9
1.68
1.31
,53 SEPT 1.00 0 . 4 8 6 0 . 3 6 8
2.57 3 . 0 2
,54 SEPT 1.00 0 . 8 7 5 0 . 6 6 3
0.01 0 . 0 0 5 0 . 0 0 4
0.01 0 . 0 2
,48 OCT
1.00 0 . 1 6 8 0 . 1 2 7
1.68 0 . 5 8
,51 OCT
1.00 0 . 2 1 0 0 . 1 5 9
2.03 0 . 7 3
,38 NOV
1.00 0 . 4 8 6 0 . 3 6 8
1.31
1.68
,53 NOV
2.57 3 . 0 2
1.00 0 . 8 7 5 0 . 6 6 3
,54 NOV
TOTALS
I R R I G AT I O N
APPLICATION
WATER
WATER
WATER
WATER
WATER
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
20.30 0.61 21.40
0.0 4.20 7.18
0.0 0.07 0.10
0.0 7.55 13.14
20.30 0.61 21-40
0.0 4.12 6.88
0.0 4.20 7.18
0.0 7.55 13.14
0.0 0.07 0.10
24.20 6.35 32.81
0.0 4.12 6.88
0.0 0.07 0.10
0.0 4.12 6.88
24.20
0.0
0.0
0.0
0.0
0.0
24.20
0.0
0.0
0.0
6.35
0.07
4-12
4.20
7.55
0.07
6.35
4.12
4.20
7.55
32.81
0.10
6.88
7.13
13.14
0.10
32.81
6.88
7.18
13.14
7 . 1 8 4 5 . 4 4 3 3 1 . 2 1 2 4 . 7 9 11 3 . 2 0 8 8 . 2 3 2 5 7 . 4 3
APPL.
ACRE
LABOR
MONTH INCHES HOURS
FEB
APR
JUNE
AUG
OCT
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPLICATION
6.00
6.00
6.00
6.00
6.00
1.500
1*500
1.500
1-500
1.500
IHRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.0
5.17
0.0
5. 17
5.17
0.0
0-0
5.17
0.0
5.17
30.00 7.500 0.0
TOTALS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
6 - 0 0 0.0
6 - 0 0 0.0
6 . 0 0 0.0
6-00 0 - 0
6 - 0 0 0.0
0.0 25.87 30.00 0.0
TOTAL
IRRIG
COSTS
11.17
11. 17
11.17
11.17
11- 17
55.87
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
TON
12.80
QUANTITY OF
GRAPEFRUIT
14.40
16.00
17.60
19.20
88.00
628.10
768.90
909.70
1050.50
1191.30
PRICE OF GRAPEFRUIT
(DOLLARS)
99.00
110.00
121.00
768.90
927.30
1085.70
1244.10
1402.50
909.70
1085.70
1261.70
1437.70
1613.70
1050.50
1244.10
1437.70
1631.30
1324.90
132.00
1191.30
1402.50
1613.70
1824.90
2036.10
^
915
PROJECTIONS POR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82-
B-1241 (C19)
GRAPEFRUIT, PUBCHASED MATURE GROVE, IRRIGATED, TEXAS RIO GRANDE VALLEY
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GRAPEFRUIT
TOTAL PROJECTED RETURNS
PROJECTED
YIELD UNIT
14.00 TON
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
NITROGEN (DRY)
116.00
HERBICIDE
3.00
♦INSECTICIDE3.00
INSECT. APPL.
3.00
♦IRRIG. WATER
5.00
IRRIGATION WATER
30.00
FUEL 5 LUBE—TRACTOR
REP AIRS TR ACTO R
LABOR MACHINERY
0.0
IRRIGATION
7.50
OPERATING CAPITAL
77.62
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
LB.
ACRE
APPL
APPL
APPL
ACIN
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
PROJECTED YOUR
S / U N I T VA L U E E S T I M AT E
11 0 . 0 0 1 5 4 0 . 0 0
S 1540.00 S
0.35
24.20
55.50
20.00
6.00
40.60
72.60
166.50
60.00
30.00
3.45
3.45
0.190
0.0
0.0
0.0
25.87
14.75
410.32 $
S
ACRE
s
ACRE
s
0.0
$
410.32 $
BREAK-EVEN PRICE, VAHIABLE COSTS $ 29.31/TON GRAPEFRUIT
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 11 2 9 . 6 8 $
4. FIXED COSTS
DEPREC, INTEREST,TAXES 6 INSUB.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
RETURN ON INVEST
3500.00
TOTAL FIXED COSTS
ACBE
ACHE
ACRE
DOL.
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETUBNS
r
105.00
0.06
$
0.0
0.0
105.00
210.00
315.00 $
S 725.32 S
S 51.81/TOH GBAPEFRUIT
ACRE
$
814.68
$
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 MEHBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.