915
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
B-1241 (C19)
^
GRAPEFRUIT, PURCHASED HATURE GROVE, IRRIGATED, TEXAS RIO GRANDE VALLEY
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
TOTALS
IRRIGATION
APPLICATION
0.0
0.0
APPL. ACRE LABOR
HONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
FEB
APR
JUNE
AUG
OCT
TOTALS
0.0
APPL. HACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
0.0
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS 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
30.00
7.500
0-0
0.0
■i- . -- - . . , , . , . — , ■■—■_.--,-
'
0.0
0.0
APPL. IRRIG TOTAL
INPUT FIXED IRRIG
COSTS COSTS COSTS
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
11.17
11.17
11.17
11.17
11. 17
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 VAHIABLE COSTS LESS SHARE-RENT
PRICE OF GRAPEFRUIT
(DOLLARS)
TON
QUANTITY OF
GRAPEFRUIT
I
11.20 I
I
12.60 i
I
14.00 I
1
15.40 !
1
16.80 1
i
88.00
99.00
110.00
121.00
132.00
575.28
698.48
821.68
944.88
1068.08 I
698.43
837.08
975.68
1114.28
1252.88 |
821.68
975.68
1129.68
1283.68
1437.68 1
944.88
1114.28
1283.68
1453.08
1622.48 |
1068.08
1252.88
1437.68
1622.48
1807-28 |
916
PROJECTIONS FOR PLANNING PURPOSES ONLY
B-1241 (C19)
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
ORANGES ESTABLISHMENT, 3RD YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
1. GROSS RECEIPTS
OBANGES
0.70
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦NITROGEN (DRY)
58.00
♦HERBICIDE
3.00
♦INSECTICIDE
3.00
♦IRRIG. WATER
5.00
TREE REPLACEHNT
1.00
INSECT. APPL.
3.00
IRRIGATION WATER
30.00
FUEL 5 LUBE—TRACTOR
EQUIPMENT
REPAIRS TR ACTO R
EQUIPMENT
LABOR MACHINEBY
7.18
IRRIGATION
7.50
0.98
EQUIPMENT
OTHER
6.00
OPERATING CAPITAL
229.94
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIA. BLE COSTS
3. INCOHE ABOVE VARIABLE COS' rs
4. FIXED COSTS
DEPREC, INTEREST,TAXES l 5 INSUH.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
PRORATED ESTABL
1653.25
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
CROP SOLD ON TREES.
UNIT
TON
YOUR
PROJECTED
VALUE
ESTIMATE
S/UNIT
91.00
130.00
yi.uu $
S
LB.
0.35
20.30
APPL
47.73
143.19
APPL
55.50
166.50
APPL
6.00
30.00
TREE
5.00
5.00
APPL
20.00
60.00
ACIN
ACRE
21.25
ACRE
2.47
ACRE
3.52
ACRE
6.72
HOUR
3.45
24.79
HOUR
3.45
25.87
HOUR
3.45
3.38
HOUR
3.45
20.70
DOL.
0.190
43-69
ACRE
S b//.jy
ACRE
$
o.u
ACRE
$ 577.38
$824. 83/TON OR ANGES
ACRE
$ -486.38
$
$
$
$
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
53.2 8
37.61
105.00
105.00
165.33
0.10
$ 361.21 5
s 938.60 $
$ ♦ * * * ♦♦/TON OH ANGES
ACRE
$ -847.60 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 AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
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PROJECTIONS FOR PLANNING PURPOSES ONLY
B-1241 (C19)
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
TEXAS RIO
ORANGES ESTABLISHMENT, 4TH YEAH- IRRIGATED, TEXAS
RIO GRANDE VALLEY
1982 PROJECTED COSTS AND RETURNS PER ACRE
917
CATEGORY
1. GROSS RECEIPTS
ORANGES
TOTAL PROJECTED RETURNS
PBOJECTED
UNIT
YIELD
1.20
INPUT USE
2. VARIABLE COSTS
PREHARVEST COSTS
88.00
♦NITROGEN (DRY)
3.00
♦INSECTICIDE
3.00
♦HERBICIDE
5.00
♦IRRIG. WATER
TREE HEPLACEHNT
1.00
INSECT. APPL.
3.00
IRRIGATION WATER
30.00
FUEL S LUBE—TRACTOR
EQUIPHENT
R E PA I R S T R A C T O R
EQUIPHENT
LABOR HACHINERY
7.18
IRRIGATION
7.50
0.98
EQUIPHENT
OTHER
6.00
OPERATING CAPITAL
200.15
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
TON
LB.
APPL
ACRE
APPL
TREE
APPL
ACIN
ACRE
ACRB
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
YOUR
PROJECTED
ESTIHATE
S / U N I T nrSLTJE
130.00
156.00
IbblUU $
$
30.80
166.50
72.60
30.00
5.00
60.00
0.35
55.50
24.20
6.00
5.00
20.00
S
21.25
2.47
3.52
6.72
24.79
25.87
3.38
20.70
38.03
5 11 . 6 4 *
ACRE
S~
O.u
ACRE
$
3.45
3.45
3.45
3.45
0.190
$
5 11 . 6 4 $
BREAK-EVEN PRICE, VARIABLE COSTS $426.36/TON ORANGES
3 . I N C O H E A B O V E VA R I A B L E C O S T S A C R E S - 3 5 5 . 6 4 $ ^
4. FIXED COSTS
DEPREC.-INTEREST,TAXES S INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
PRORATED ESTABL
2235.52
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
53.28
37.61 "
105.00
105.00 "
0. 10
223.55 "
S 419.44 $;
5. TOTAL PROJECTED COSTS
ACRE
S 931.07 S.
S775.89/TON
ACRE
ORANGES
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ -775.07 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 FROH 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.
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918
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
B-1241 (C19)
ORANGES. HATURE GROVE, IRRIGATED, TEXAS RIO GRANDE VALLEY
1982 PROJECTED COSTS AND RETURNS PER ACHE
CATEGORY
1. GROSS RECEIPTS
ORANGES
TOTAL PROJECTED RETUHNS
2- VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN (DRY)
♦HERBICIDE
♦INSECTICIDE
INSECT- APPL.
♦IRRIG. WATER
TREE HEPLACEHNT
IRRIGATION WATER
FUEL S LUBE—TRACTOR
PROJECTED
YIELD UNIT
11.00 TON
INPUT USE
116, 00
3. 00
3. 00
3. 00
5. 00
1. 00
30. 00
EQUIPHENT
R E PA I R S T R A C T O R
EQUIPHENT
LABOR HACHINEHY
IRRIGATION
EQUIPHENT
OTHER
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
7. 18
7. 50
0. 98
6. 00
105. 88
BREAK-EVEN PRICE, VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
DEPREC.-INTEREST,TAXES S INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
P R O R AT E D E S TA B L 2 7 8 7 . 0 4
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
CHOP SOLD ON TREES.
LB.
ACRE
APPL
APPL
APPL
TREE
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
PROJECTED YOUR
5 / U N t T T t T T J E E S T I M AT E
130.00 1430.00
S 143U.UU S
0.35
24.20
55.50
20.00
6.00
5.00
40.60
72.60
166.50
60.00
30.00 "
5.00
;
21.25
2.47
3.52
6.72
3.45 24.79
3.45 25.87
3.45
3.38
3.45 20.70
0.190 20. 12
$—S1HT52
"
■
*
'
"
$
ACRE
S
ACRE
S 503.52 S
OTTT
$m
S 45.77/TON ORANGES
ACRE
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
$
926.48
105.00
0.10
S
s~
$
53.28
37.61
105.00
278.70
4/4.59
9 7 8 . 11
S_
$ 88.92/TON ORANGES
ACRE
$
451.89
$
JH°!9_S££22__pJfsI£TBD Is prepared solely as a general guide and is
rSl
?E__0GNIZE
PREDICT
THE COSTS
AND
RETUHNS FROM
ONEH£S^P_i°
PARTICULAR
FARM ORofi
RANCH
OPERATION.
THESE
PROJECTIONS
WERE ANY
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION. AUHJ.CULTUHAL
9 1 8 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.
B-1241 (C19)
ORANGES. MATURE GROVE, 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
BORDER DISC
TREE HOE
DITCHER BLADE
ORCH SPRAYR
OFFSET DISC
DITCHER BLADE
OFFSET DISC
ORCH SPRAYR
DITCHER BLADE
OFFSET DISC
BORDER DISC
TREE HOE
DITCHER BLADE
,ORCH SPRAYR
OFFSET DISC
BCBDER DISC
TREE HOE
MACH
I T E M OPER
TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER
HOURS
HOURS
COSTS COSTS
JAN
FEB
FEB
FEB
FEB
MAR
MAR
MAR
APR
APR
MAY
JUNE
J U LY
J U LY
AUG
SEPT
SEPT
SEPT
OCT
OCT
NOV
NOV
NOV
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
5,48
5,51
2,38
5,53
5,54
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
0.01
1.00
1.00
1.00
1.00
TOTALS
I R R I G AT I O N
APPLICATION
WATER
WATER
WATER
WATER
WATER
0.081
0.486
0.005
0.875
0.081
0.210
0.486
0.875
0.005
0.168
0-210
0.005
0.210
0.168
0-005
0.210
0.486
0.875
0.005
0.168
0.210
0.486
0.875
0.062
0.368
0.004
0.663
0.062
0.159
0.368
0.663
0-004
0.127
0.159
0.004
0.159
0.127
0.004
0.159
0.368
0-663
0.004
0.127
0.159
0.368
0.663
0-21
1.31
0.01
2.57
0.21
2-03
1.31
2.57
0.01
1.68
2.03
0.01
2.03
1.68
0.01
2.03
1.31
2.57
0.01
1.68
2.03
1.31
2.57
0.28
1.68
0.02
3.02
0.28
0.73
1.68
3.02
0.02
0.58
0.73
0.02
0.73
0.58
0.02
0.73
1.68
3.02
0.02
0.58
0.73
1.68
3.02
7.184
5.443
31.21
24.79
i* P P L .
ACRE
LABOR
50NTH INCHES HOURS
FEB
APR
JUNE
AUG
OCT
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPLICATION
TOTALS
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
A P P L . MACH
INPUT F I X E D
COSTS COSTS
TOTAL
OPER.
COST
20.30
0-0
0.0
0.0
20.30
0.0
0.0
0.0
0.0
24.20
0.0
0.0
0.0
24.20
0.0
0.0
0.0
0.0
.0.0
24.20
0.0
0.0
0.0
21.40
7. 18
0. 10
13.14
21.40
6.88
7. 18
13.14
0.10
32.81
6.88
0. 10
6.88
32.81
0. 10
6.88
7. 18
13.14
0. 10
32.81
6.88
7.13
13. 14
0.61
4.20
0.07
7.55
0.61
4.12
4.20
7.55
0.07
6.35
4.12
0.07
4.12
6.35
0.07
4.12
4-20
7.55
0.07
6.35
4.12
4.20
7.55
11 3 . 2 0 8 8 . 2 3 2 5 7 . 4 3
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
7
• 55.. 117
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 . 1 7
11. 17
11. 17
30.00
7.500
0.0
0.0
25.87
30.00
0.0
55.37
RESIDUAL. RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOHE ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF ORANGES
(DOLLARS)
104.00
117.00
130.00
143.00
156.00
8.80
4 11 . 6 8
526.08
640.48
754.88
869.28
9.90
526.08
654.78
783.48
912.18
1040.88
11.00
12.10
13.20
640.48
783.48
926.48
1069.48
1212.48
754.88
912.18
1069.48
1226.78
1384-08
869.28
1040.88
1212.48
1384.08
1555.6 8
TON
QUANTITY OF
ORANGES
919
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
B-1241 (C19)
ORANGES, PURCHASED HATURE GROVE, IRRIGATED, TEXAS RIO GRANDE VALLEY
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
ORANGES
TOTAL PROJECTED RETURNS
^
PROJECTED
YIELD
UNIT
11.00
INPUT USE
2. VARIABLE COSTS
PREHARVEST COSTS
116.00
NITROGEN (DRY)
3.00
♦INSECTICIDE
3.00
HERBICIDE
4.00
♦INSECTICIDE
♦IRRIG. HATER
5.00
TREE REPLACEMNT
1.00
3
.00
INSECT. APPL.
IRRIGATION WATER
30.00
FUEL 5 LUBE—TRACTOR
REP A IRS TR ACTOR
0.0
LABOR HACHINERY
IRRIGATION
7.50
OPERATING CAPITAL
139.62
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
TON
LBAPPL
ACRE
APPL
APPL
TREE
APPL
ACIN
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
PROJECTED
VALUE
S/UNIT
130.00
1430.00
$ 1430.00
S
s
s
ACRE
ACRE
S
40.60
166.50
72.60
109.00
30.00
5.00
60.00
0.35
55.50
24.20
27.25
6.00
5.00
20.00
3.45
3.45
0.19.0
YOUR
ESTIHATE
0.0
0.0
0.0
25.87
26.53
536.10
s
0.0
536.10 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 48.74/TON ORANGES
3 . I N C O H E A B O V E VA R I A B L E C O S T S A C R E S 8 9 3 . 9 0 S .
4. FIXED COSTS
DEPREC.,INTERESTrTAXES S INSUR.
TRACTOR
EQUIPHENT
1.00
LAND-CASH RENT
RETURN ON INVEST
3500.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
105.00
0.06
S
0.0
0.0
105.00
210.00
315.00
$ 851.10 $
S 77.37/TON ORANGES
ACRE
S
578.90
$.
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.
919
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
B-1241 (C19)
It
ORANGES, PURCHASED MATURE GROVE, IRRIGATED, TEXAS RIO GRANDE VALLEY
1982 PROJECTED COSTS AND BETURNS PER ACRE
MACHINERY
OPERATION
HACH
ITEH OPER TIMES LABOR MACHINE OPEH LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
TOTALS
IRRIGATION
APPLICATION
0.0
0-0
APPL.
ACRE LABOR
MONTH INCHES HOUHS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
HAR
MAY
JULY
SEPT
NOV
TOTALS
0.0
0.0
APPL- MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
IRRIG
SYSTEH OPER. LABOR
HOURS COSTS COSTS
0.0
APPL. IRRIG
INPUT FIXED
COSTS COSTS
0.0
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. 17
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
PRICE OF ORANGES
(DOLLARS)
TON
I
QUANTITY OF
CHANGES
8.80 I
1
9.90 1
1
11.00 I
1
12.10 1
1
13.20 I
I
104.00
117.00
130.00
143.00
156.00
379.10
493.50
607.90
722.30
836.70 |
493.50
622.20
750.90
879.60
1008.30 |
607.90
750.90
893.90
1036.90
1179.90 |
722.30
879.60
1036.90
1194.20
1351.50 |
836.70
1008.30
1179.90
1351.50
1523.10 |
^