920
PROJECTIONS FOR PLANNING PURPOSES ONLY _
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
CORN. IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
B-1241 (C19)
PROJECTED
YOUR
PROJECTED
CATEGORY
rnre ESTIMATE
YIELD UNIT
1- GROSS RECEIPTS
2.80
80.00 BU.
224,00
CORN
TOTAL PROJECTED RETURNS
INPUT USE
2. VARIABLE COSTS
PREHARVEST COSTS
10.00
♦SEED CORN/GRAIN
10. 00 LB.
1.00
52.50 "
♦NITROGEN (DRY)
150. 00 LB.
0.35
15.00 "
♦PHOSPHATE
50 00 LB.
0.30
7.00 '
HERBICIDE
1, 00 LB.
7.00
18.00 "
♦IRRIG. WATER
3. 00 APPL
6.00
10.44 ;
SOIL INSEC.
1 00 ACRE
10.44
IRRIGATION WATER
18. 00 ACIN
FUEL & LUBE—TRACTOR
ACRE
15.53
ACRE
0.30 "
EQUIPMENT
ACRE
3.06 '
R E PA I R S T R A C T O R
ACRE
2.56 "
EQUIPMENT
LABORMACHINERY
2, 32 HOUR
3.45
8.01
IRRIGATION
4. 50 HOUR
3.45
15.52
0, 12 HOUR
3.45
0.41
EQUIPMENT
OPERATING CAPITAL
46 98 DOL.
0.190
8.93 "
ACRE
16/. 2b $'
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUS. HARV. CORN
1. 00 ACRE
15.00
15.00
CUSTOM HAUL
44. 80 CWT.
0.25
11.20
ACRE
2b.__U $"
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
ACRE
S 193.46 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 2.42/BU. CORN
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 $ 3 0 . 5 4 S .
4. FIXED COSTS
DEPREC,INTEREST,TAXES S INSUR.
TRACTOR
ACRE
23.74
ACRE
15.26
EQUIPHENT
LAND-CASH
RENT
1 . 0 0 ACRE
55.00
55-00
TOTAL FIXED COSTS
ACRE
S
yj.yy $
5. TOTAL PROJECTED COSTS
ACRE
$
287.45 S
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 3 . 59/BU. CORN
ACRE
S -63.45 $
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 Ofl RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF HEHBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION-
920
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82,
CORN- IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
OFFSET DISC
MCLDBOARD PLOW
CHISEL PLOW
OFFSET DISC
BEDDER 6R
FERT.APPL, RNTD
RLNG CULT 6R
PLANTER 6R
CULTIVATOR 6R
DITCHER BLADE
CULTIVATOR 6R
DITCHER BLADE
DITCHER BLADE
TOTALS
I R R I G AT I O N
A P P L I C AT I O N
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
B-1241 (C19)
^
MACH
APPL. MACH
TOTAL
ITEM OPEH TIMES LABOB MACHINE OPER LABOR INPUT FIXED OPER.
NO. MONTH OVER HOURS HOURS COSTS COSTS COSTS COSTS
COST
1.00 0.283 0.214
1.51 0 . 9 8
0.0
4.58
4,46 JULY
2.03 0 . 7 3
0.0
4.12
2,38 JULY 1.00 0.210 0.159
0 . 5 0 0.285 0.216
2 . 8 8 0.98
0.0
5.83
2,30 AUG
0.50 0.101 0.076
0.97 0.35
0.0
1.59
2 , 3 2 AUG
2.03 0.73
0.0
4.12
2 , 3 8 SEPT 1.00 0.210 0.159
1.00 0.151 0.115
1.39 0 . 5 2
0.0
2.06
2,35 DEC
1.00 0.203 0.154
1.72 0.70 67.50 2.05
2,59 JAN
1 . 0 0 0.194 0.147
1.95 0 . 6 7
0-0
2.87
2 , 3 4 FEB
1.25 0.252 0.191
2 . 6 4 0.87 10.00 4 . 9 9
2,36 FEB
0.0
3.10
1.00 0.207 0.157
1.96 0 . 7 2
2 , 4 4 MAR
0.09
0.01 0.005 0.004
0.02 0.02
0.0
4 , 4 8 MAR
0.0
3.10
1.00 0.207 0.157
1.96 0 . 7 2
2,44 APR
0.0
0.09
0.01 0.005 0.004
0 . 0 2 0.02
4 , 4 8 APR
0.0
0.09
0.01 0.005 0.004
0.02 0.0 2
4 , 4 8 HAY
2.321 1.758 21.12 8.01 77.50 38.67 145.29
APPL. IRRIG TOTAL
IRRIG
APPL. ACRE LABOR SYSTEM OPER. LABOR INPUT FIXED IRRIG
MONTH INCHES HOURS HOURS COSTS COSTS COSTS COSTS COSTS
6-00 0.0
11.17
MAR
6 . 0 0 1.500 0.0
0.0
5.17
6.00 0.0
11.17
APR
6 . 0 0 1.500 0-0
0.0
5. 17
6.00 0.0
11. 17
HAY
6 . 0 0 1.500 0.0
0.0
5.17
33752 ^
18.00 4.500 0.0
0.0 15.52 18.00 0.0
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 CORN
(DOLLARS)
BU.
64.00
72.00
QUANTITY OF
CORN
80.00
88.00
96.00
2.24
2.52
2-80
3.08
3.36
-47.86
-31.06
-14.26
2.54
19.34
-29.94
-10.90
8.14
27.18
46.22
-12.02
9.26
30.54
51.82
73.10
5.90
29.42
52.94
76.46
99.98
23.82
49.58
75.34
101.10
126.86
NOTE: NEGATIVE RETUHNS OVER VARIABLE COSTS HAY BE AVOIDABLE
VIA CROP ABANDONHEHT, GRAZE-OUT, OR OTHER HANAGEHENT
STRATEGIES.
^
820
r
PROJECTIONS FOR PLANNING PURPOSES ONLY n
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
BROCCOLI- IRRIGATED, RIO GRANDE VALLEY REGION
1982 PROJECTED COSTS AND RETURNS PER ACHE
B-1241 (C17)
YOUR
CATEGORY
PROJECTED
PROJECTED
VALUE
ESTIMATE
YIELD
UNIT
S/UNIT
1. GROSS RECEIPTS
350.00 CRTN
5.63 1970.50
BROCCOLI
$ 1970.bO $>
TOTAL PROJECTED RETURNS
INPUT USE
2. VARIABLE COSTS
PREHARVEST COSTS
♦SEED
1.00 LB.
108.00
108.00
♦ NITROGEN (DRY)
10.50
30.00 LB0.35
0.30
18.00
♦PHOSPHATE
60.00 LB.
0.30
9.00
♦POTASH
30.00 LB.
45.00
180.00 LB.
0.25
♦NITROGEN-LIQUID
♦HERBICIDE
1.00 APPL
5.91
5.91
♦INSECTICIDE
3.00 APPL
6.04
18.12
♦FUNGICIDE
2.00 APPL
4.78
9.56
PESTICIDE APPL.
3.00 ACRE
3.50
10-50
♦IRRIGATION WATER
4.00 APPL
6.00
24.00
IRRIGATION WATER
24.00 ACIN
FUEL & LUBE—THACTOR
ACRE
13.37
EQUIPMENT
ACRE
1.58
R E PA I R S T R A C T O R
ACRE
2.31
E'iiVIPHEHT
ACRE
3.58
LABOR MACHINERY
2.66 HOUR
3.45
9.18
IRRIGATION
24.00 HOUR
3.45
82.80
EQUIPMENT
0 . 6 3 HOUR
3.45
2.17
OTHER
12.00 HOUR
3.45
41.40
OPERATING CAPITAL
62.14 DOL0.190
11.81
SUBTOTAL, PREHARVEST
ACRS
S 42b. 18 $' '
HARVEST COSTS
HARVEST 5 HAUL
350.00 CRTN
1.45
507.50
PACK S COUNT
350.00 CRTN
2.25
787.50
MARKETING
350.00 CRTN
0.40
140.00
ACRE
S 14J5.U0 $
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
ACRE
$ 1861.78 $
BREAK-EVEN PRICE, VARIABLE COSTS S 5.32/CRTN BROCCOLI
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 $ 1 0 8 . 7 2 $
4. FIXED COSTS
DEPREC, INTEREST,TAXES S INSUR.
TRACTOR
ACRE
26.69
EQUIPHENT
ACRE
16.26
LAND-CASH
RENT
1 . 0 0 ACRE
90.00
90.00 "
TOTAL FIXED COSTS
ACRE
$" U2.yb $"
5. TOTAL PROJECTED COSTS
ACRE $ 1994.72 $.
BREAK-EVEN PRICE, TOTAL COSTS
S 5.70/CRTN BROCCOLI
6. NET PROJECTED RETURNS
ACRE
$
-24.22
$
INFOflflATION 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
820
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82,
B-1241 (C17)
^
BROCCOLI, IRRIGATED, RIO GRANDE VALLEY REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
■'
MACHINERY *
OPERATION
SHREDDER 4R
MOLDBOARD PLOW
OFFSET DISC
FLOAT PLANE
BEDDER 6R
FERT.APPLORNTD
HERB SPRAYR 6R
STANHAY PLANTR
CULTIVATOR 6R
C U LT I VATO R 6 fl
MACH
I T E M OPER
T I M E S LABOR MACHINE OPER
LABOR
IMO. MONTH OVER HOURS HOURS COSTS COSTS
5,,<»6
4(,31
»,r38
2,r * 5
2,,35
4#59
5,r*»7
2.r58
2. .44
2.,44
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
NOV
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1-00
TOTALS
I R R I G AT I O N
A P P L I C AT I O N
WATER
WATER
WATER
WATER
APPLICATION
APPLICATION
APPLICATION
APPLICATION
0.283
0.451
0.421
0.2 16
0.151
0.2 03
0.209
0.310
0.207
0.207
0.214
0.342
0.319
0.164
0 . 11 5
0.154
0.159
0.235
0.157
0.157
0.89
3.08
2.50
1.93
1.39
0.97
0.66
3.73
1.96
1.96
2.660
2.015
19.07
OCT
NOV
DEC
TOTALS
0.98
0.0
1.56
0.0
1.45
0-0
0.75
0.0
0.52
0.0
0.70 37.50
0.72
5.91
1.07 108.00
0.72
0.0
0.72
0.0
TOTAL
OPER.
COST
3.31
5.18
8.67
13.30
8.82
12-77
3.48
6.16
2.06
3.96
2 . 3 3 41.50
1.96
9.25
4 . 4 3 11 7 . 2 3
3.10
5.78
3.10
5.78
9 . 1 8 151.41 4 1 . 2 4 2 2 0 . 9 0
IRRIG
SYSTEM OPER. LABOR
HOURS
COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
6.000
6.000
6.000
6.000
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
20.70
20.70
20.70
20.70
51.00
6.00
6.00
6.00
0.0
0.0
0.0
0.0
71.70
26.70
26.70
26.70
24.00 ;24.000
0.0
0.0
82.80
69.00
0.0
151.80
APPL.
ACRE
LABOR
MONTH INCHES HOURS
SEPT
APPL. MACH
INPUT F I X E D
COSTS COSTS
6.00
6.00
6.00
6.00
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 BROCCOLI
(DOLLARS)
4-50
5.07
5.63
6.19
-313.66
-156.02
1.62
159.26
-299.52
-122.17
55.17
232.52
-285.38
-88.33
108.72
305.77
-271.24
-54.48
162.27
379.03
-257.10
-20.64
215.82
452.28
CRTN
I
280.00 J
I
QUANTITY OF
BROCCOLI
315.00 |
I
350.00 1
I
385.00 j
I
420.00 \
1
6.76
I
316.90 |
I
409.86 J
I
502.82 |
I
595.78 j
I
688.74 J
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS HAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER HANAGEHENT
STRATEGIES^
_ )
823
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
B-1241 (C17)
JALAPENO PEPPERS, IRRIGATED- RIO GRANDE VALLEY
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
JALAPENOS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SEED-JALAPENO
♦ NITROGEN (DRY)
♦PHOSPHATE
♦HERBICIDE
♦INSECTICIDE
PESTICIDE APPL.
♦IRRIGATION WATER
IRRIGATION WATER
FUEL S LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
r
PROJECTED
YIELD
UNIT
160.00 CWT.
PRQJI - C T E D Y O U R
—TirDT ESTIMATE
20.00
3200.00
$"
INPUT USE
3.00
100.00
60.00
2.00
15.00
15.00
10.00
60.00
25.00
0.35
0.30
15. 15
5. 15
3.50
6.00
LABOR MACHINERY
6.11
IRRIGATION
60.00
0-63
EQUIPMENT
OPERATING CAPITAL
29.70
SUBTOTAL, PREHARVEST
HARVEST COSTS
HARVEST
160.00
PACK S COUNT
160.00
MARKETING
160.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
DEPREC.INTEREST,TAXES 5 INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
LB.
LB.
LB.
APPL
APPL
ACRE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOLACRE
CWT.
CWT.
CRTN
ACRE
ACRE
75.00
35.00
18.00
30.30 " " " ""
1 I.2D
52.50
60.00
29.52
l.t-8
D m l Z
4. ay
207.00
-i. . /
5.64
$" b2b.U8 $
8 . 6 5 1384.00
1.75
280,00
'
0.40
64.00
$ 1 72B."0U $" '
3.45
3.45
3.45
0.190
-.i.uy
$ 2353.07 $
$ 14.71/CWT. JALAPENOS
ACRE
S 846.93 $
ACRE
60.68
ACRE
35.66
ACRE
90.00 90.00
ACRE
$ !8b.34 $■
ACRE
$ 2539.42 S.
S 15.87/CWT. JALAPENOS
ACRE
3
660.58
$
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
823
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82,
JALAPENO PEPPERS, IRRIGATED- RIO GRANDE VALLEY
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
MOLDBOARD PLOW
CHISEL PLOW
OFFSET DISC
FLOAT PLANE
BEDDER 6R
F E RT. A P P L , R N T D
RGTOVATOR 4R
HERB SPRAYR 6R
STANHAY PLANTR
DITCHER BLADE
FERT.APPL,RNTD
HERB SPRAYR 6R
RLNG CULT 6R
DITCHER BLADE
FERT.APPL, RNTD
RLNG CULT 6R
DITCHER BLADE
DITCHER BLADE
DITCHER BLADE
MACH
ITEH OPER TIMES LABCR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
1.00 0 . 2 8 3 0.214
0.89
0.98
5 , 4 6 DEC
1.00 0 . 4 5 1 0.342
5.45
1.56
1*31 DEC
1.00 0 . 1 6 8 0.127
1-00
0.58
4 , 3 3 DEC
1.00 0 . 2 1 0 0.159
2.35
0-73
1 , 3 8 DEC
1.00 0 . 2 1 6 0.164
1. 13
0-75
4 , 4 5 DEC
2.00 0 . 3 0 2 0.229
3.23
1.04
1 , 3 5 JAN
1.00 0 . 2 0 3 0-154
1.72
0.70
2 , 5 9 JAN
1.00 0 . 2 3 3 0.176
2.82
0.80
1 , 4 2 JAN
1.00 0 . 2 0 9 0.159
1. 11
0.72
4 , 4 7 JAN
1.00 0 . 3 1 0 0.235
4.20
1.07
1 , 5 8 JAN
1.00 0 . 5 0 4 0.382
1.40
1.74
5 , 4 8 JAN
1.00 0 . 2 0 3 0. 154
1.72
0.70
2 , 5 9 FEB
1.00 0 . 2 0 9 0.159
1 . 11
0.72
4 , 4 7 FEB
1.00 0 . 1 9 4 0. 147
1.95 0-67
2 , 3 4 FEB
1.00 0 . 5 0 4 0-382
1.40
1.74
5 , 4 8 FEB
1.00 0 . 2 0 3 0.154
1.72
0.70
2 , 5 9 MAR
1.00 0 . 1 9 4 0. 147
1.95
0.67
2 , 3 4 MAR
1.00 0 . 5 0 4 0.382
1.40
1.74
5 , 4 8 MAR
1.00 0 . 5 0 4 0-382
1.40
1.74
5 , 4 8 APR
1.00 0 . 5 0 4 0.382
1.40
1.74
5 , 4 8 MAY
TOTALS
I R R I G AT I O N
APPLICATION
WATER
WATER
WATER
WATER
WATER
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPLICATION
B-1241 (C17)
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
3.31
0.0
10.09
0.0
2.95
0.0
5.07
0.0
3.78
0.0
5.47
21.50
2.05
0.0
5.10
15.15 2 . 8 9
75.00 5 . 8 2
0.0
7.08
14.00
2.05
15. 15 2 . 8 9
0.0
2.87
0.0
7.08
17.50 2 . 0 5
0.0
2.87
0.0
7.08
0.0
7.08
0.0
7.08
5. 18
17.09
4.53
8. 15
5.65
9.75
25.98
8.72
19.88
86.10
10.21
18.48
19.88
5.49
10.21
21.98
5.49
10.21
10.21
10.21
6 . 11 2 4 . 6 3 1 3 9 . 3 6 2 1 . 0 9 1 5 8 . 3 0 9 4 . 6 4 3 1 3 . 3 3
APPL.
ACRE
LABOR
MONTH INCHES HCURS
JAN
FEB
MAR
APR
MAY
12.00
12.00
12.00
12.00
12.00
12.000
12.000
12.000
12.000
12.000
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.0
o
To" 41-40
0.0
0 . 0 41.40
0.0
0 . 0 41.40
0.0
0 . 0 41-40
0.0
0 . 0 41.40
60.00 60-000 0-0
TOTALS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
1 2 . 0 0 0.0
12.00
0.0
12.00
0.0
12.00 0 . 0
12.00
0.0
TOTAL
IRRIG ^
COSTS
53.40
53.40
53.40
53.40
53.40
0.0 207.00 60.00 0.0 267.00
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
QUANTITY OF
JALAPENOS
CWT.
128.00
144.00
160.00
176.00
192.00
16.00
40.52
123.72
206.93
290.12
373.33
PRICE OF JALAPENOS
(DOLLARS)
18.00
20.00
22.00
296.52
411.72
526-93
642.12
757.33
552.52
699.72
846.93
994.12
1141.33
808.52
987.72
1166.93
1346.12
1525.33
24.00
1064-52
1275.72
1486.93
1698.12
1909.33
,0
824
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82
B-1241 (C17)
CHILI PEPPERS, IRRIGATED- RIO GRANDE VALLEY
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
CHILI PEPPERS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
140.00
INPUT USE
2. VARIABLE COSTS
PREHARVEST COSTS
3.00
♦SD-CHILI PEPPERS
100.00
♦NITROGEN (DRY)
60.00
♦PHOSPHATE
♦HERBICIDE
2.00
♦INSECTICIDE
15.00
PESTICIDE APPL.
15.00
♦IRRIGATION WATER
10.00
60.00
IRRIGATION WATER
FUEL o LUBE—TRACTOR
EQUIPMENT
RE P AI RS TR ACTO R
EQUIPMENT
LABOR MACHINERY
5.91
60.00
IRRIGATION
0.63
EQUIPMENT
-97.58
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
140.00
HARVEST
140.00
PACK 5 COUNT
140.00
MARKETING
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
CWT.
LB.
LB.
LB.
APPL
APPL
ACRE
APPL
ACIN
ACRE
ACHE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
CWT.
CWT.
CWT.
ACRE
YOUR
ESTIMATE
PROJECTED
VALUE
S/UNIT
28-00 3920.00
S" jy2U.U'J
25.00
0.35
0.30
15. 15
5. 15
3.50
6.00
75.00
35.00
18.00
30.30
77.25
52.50
60.00
3.45
3.45
3.45
0. 190
28.09
1.58
4.83
4.89
20.39
207.00
2.17
-18.54
4.60
1.75
0.30
ACRE
$"
598.4/
644,00
245.00
42.00
$" ""931700
$
1529.47 S
BREAK-EVEN PRICE, VARIABLE COSTS S 10. 92/CWT. CHILI PEPPERS
S 2390.53 $
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
4. FIXED COSTS
DEPREC,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
90.00
58.64
35.65
90.00
T3-ZTT79 $"
$ 1713.76 $
S.12.24/CWT. CHILI PEPPERS
ACHE
S
2206.24
$
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PBEDICT 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.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82
324
B-1241 (C17)
CHILI PEPPERS, IRRIGATED, RIO GRANDE VALLEY
1982 PROJECTED COSTS AND RETORNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
MOLDBOAR D PLOW
CHISEL P LOW
OFFSET D I S C
FLOAT PL ANE
BECDER 6 R
ROTOVATO R 4R
HERB SPR AYR 6R
STANHAY PLANTR
DITCHER BLADE
FERT.APP L,RNTD
HERB SPR AYR 6R
RLNG CUL T 6R
DITCHER BLADE
FERT.APP L, RNTD
RING CUL T 6R
DITCHER ELADE
DITCHER BLADE
DITCHER ELADE
TIMES LABOR
I T E M OPER
HOURS
NO. MONTH OVER
5,46
1,31
".33
1,38
4,45
1J35
1,42
4,47
1,58
5,48
2,59
4,47
2,34
5,48
2,59
2,34
5,48
5,48
5,48
DEC
DEC
DEC
DEC
DEC
JAN
JAN
JAN
JAN
JAN
FEB
FEB
FEB
PEB
MAR
MAR
MAR
APR
MAY
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1-00
1.00
1.00
1.00
1-00
1-00
1-00
1-00
1.00
1.00
1.00
1.00
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
'..ATER APPLICATION
WATER APPLICATION
TOTALS
MACH
MACHINE OPER LABOR
HOURS COSTS COSTS
0.214
0.342
0.127
0-159
0- 164
0.229
0-176
0-159
0-235
0.382
0-154
0-159
0.147
0-382
0.154
0- 147
0.382
0.382
0.382
0.89
5.45
1.00
2.35
1. 13
3.23
2-82
1. 11
4.20
1.40
1-72
1 . 11
1.95
1.40
1.72
1.95
1.40
1.40
1.40
0.98
1-56
0-58
0.73
0.75
1.04
0.80
0.7 2
1.07
1.74
0.70
0.7 2
0.67
1.74
0-70
0.67
1.74
1.74
1.74
A P P L . M A C H T O TA L
INPUT FIXED OPER.
CCSTS COSTS COST
5. 18
17.09
4.53
8. 15
5.65
9.75
8.72
19.88
86. 10
10.21
18.43
19.88
5.49
10.21
21-98
5.49
10.21
10.21
10.21
0.0
0-0
0.0
0.0
0.0
0-0
0.0
15.15
75.00
0.0
14.00
15. 15
0.0
0.0
17.50
0.0
0.0
0.0
0.0
5.909 4.477 37.63 20.39 136.80 92.59 287.41
TOTALS
I R R I G AT I O N
APPLICATION
0.283
0.451
0.168
0.210
0.216
0.302
0.233
0.209
0.310
0.504
0.203
0.209
0.194
0.504
0-203
0.194
0.504
0.504
0.504
^
APPL. ACRE LABOR
MONTH INCHES HOURS
JAN
FEB
MAR
APR
MAY
12-00
12.00
12.00
12.00
12.00
12.0C0
12.000
12.000
12.OCO
12.000
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.0
0.0 41.40
0,0
0.0 41. 40
0.0
0.0 41. 40
O.C
0.0 41.40
0.0 41.40
0.0
60.00 60.000 0.0
0.0
207.00
APPL. IRRIG TOTAL
INPUT FIXED IRRIG
COSTS COSTS COSTS
53.40 ^
12-00 0 . 0
53.40
12.00 0 . 0
53.40
12.00 0 . 0
53.40
12.00 0 . 0
12.00 0 . 0
53.40
60.00
0.0
267.00
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCCME ABOVE VARIABLE COSTS LESS SHARE-RENT
QUANTITY OF
CHILI PEPPERS
CWT.
1 12.00
126.00
140.00
154.00
168.00
22.40
1165.54
1386.04
1606.54
1327.04
2047.54
PRICE OF CHILI PEPPERS
(DOLLARS)
25.20
28.00
30.80
1479.14
1738-83
1998.53
2258.23
2517.93
1792.73
2091.63
2390.53
2689.43
2988.33
2106.33
2444.43
2782.53
3120.63
3458.73
33.60
2419.93
2797.23
3174.53
3551.83
3929.13
^
926
PROJECTIONS POR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
B-1241 (C19)
BUFFLE GRASS ESTABLISHMENT, DRYLAND, TEXAS RIO GRANDE VALLEY REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
PASTURE
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦BUFFEL GRASS
BRUSH CLEARING
CUSTOM PLANT
FUEL o LUBE—TRACTOR
EQUIPMENT
PROJECTED
YIELD
UNIT
1.00
PROJECTED
VALUE
S/UNIT
ACRE
0.0
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
3.00
100.00
5.00
s
0.0
0.0
YOUR
ESTIMATE
S
INPUT USE
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
4.00
1.00
1.00
0.39
0.42
10.50
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
3.45
3.45
0.190
S
ACHE
$
ACRE
$
12.00
100.00
5.00
1.65
1.06
0.21
0.72
1.34
1.45
1.99
125.42 S
0.0
S
125.42 $
S125.42/ACRE PASTURE
ACRE
$
-125.42
S
4. FIXED COSTS
DEPREC, INTEREST,TAXES S INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
r
ACRE
ACRE
ACRE
ACRE
ACRE
$
4.44
2-96
5.00
12.40 S
$
137.82 $.
5.00
$137. 82/ACRE PASTURE
ACRE
S -137.82 S
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE CCSTS AND RETURNS FROH ANY
ONE PARTICULAR FARfl OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF HEHBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.