932
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
B-1241 (C-19)
SOYBEANS, IRRIGATED, TEXAS RIO GRANDE VALLEY
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SOYBEAN SEED
♦INNOC.
PHOSPHATE
♦IHRIG. WATER
♦INSECTICIDE
PESTICIDE APPL.
HERB- PREMERGE
♦FUNGICIDE
IRRIGATION WATER
FUEL & LUBE—TRACTOR
R E PA I R S T H A C T O R
PROJECTED
YIELD UNIT
30.00 BU.
INPUT USE
60.00
1-00
30.00
3-00
3.00
3.00
1.00
1.00
18.00
EQUIPMENT
LABOR MACHINERY
1.07
IRRIGATION
4.50
OPERATING CAPITAL
23.46
SUBTOTAL- PREHARVEST
HARVEST COSTS
CUST HARV S HAUL
30.00
FUEL S LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
0.33
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
DEPREC,INTEREST,TAXES 6 INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
5- TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
PROJECTED
VTCTTE
5.00
150.00
$' IbU.UU
YOUR
ESTIMATE
LB.
0.44
26.40
APPL
1. 10
1.10
0.30
LB.
9.00
18-00
APPL
6.00
APPL
3.21
9.63
APPL
3.50
10.50
APPL
9.00
9.00
APPL
8.32
8.32
ACIN
ACRE
4.57
ACRE
0.67
ACRE
1.11
HOUR
3.45
3.69
HOUR
3.45
15.52
DOL.
0.190
4.46
ACRE
$"
121.9/
BU.
0.65
19.50
ACRE
0.35
ACRE
3.02
ACRE
0.04
ACRE
5.32
HOUR
3.45
1.13
ACRE
29737 S;
ACRE
151.34 S
$ 5 . 0 4 / B U . SOYBEANS
ACHE
S -1.34 $
ACRE
ACRE
ACRE
ACRE
50.00
r
12.29
1 7 . 11
50-00 '
•7TTTU $•
ACRE
S 230.74 $.
S 7.69/BU.
SOYBEANS
ACRE
$
-80.74
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.
r
PROJECTIONS POR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82
932
B-1241 (C19)
SOYBEANS, IRRIGATED, TEXAS RIO GRANDE VALLEY
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
OFFSET DISC
BEDDER 6R
PLANTER 6R
DITCHER ELADE
CULTIVATOR 6R
DITCHER ELADE
DITCHER BLADE
COMBINE
GRAIN CART
MACH
I T E M OPER
TIMES LABCR MACHINE OPER
LABOR
HOURS
HOURS COSTS COSTS
NO. MONTH OVER
AUG
AUG
AUG
AUG
AUG
SEPT
OCT
NOV
DEC
DEC
5,46
4,38
1,35
4,36
5,48
4,44
5,48
5,48
14
4,61
1.00
1.00
1.00
1.00
0.01
1.00
0.01
0.01
1.00
1.00
TOTALS
I R R I G AT I O N
APPLICATION
AUG
OCT
NOV
TOTALS
TOTAL
OPER.
COST
0.283
0.210
0.151
0.202
0.005
0.207
0.005
0.005
0.246
0.082
0.214
0.159
0 . 11 5
0.153
0.004
0.157
0-004
0.004
0.196
0.063
0.89
1.25
1.62
1.36
0.01
1.19
0.01
0.01
9.24
0.52
0.98
0.73
0.52
0.70
0.02
0.72
0.02
0.02
0.85
0.28
0.0
0.0
0.0
27.50
0.0
0.0
0.0
0.0
0.0
0-0
3.31
4.41
2.74
4.27
0.07
3.38
0.07
0-07
10.03
1.05
5.18
6.39
4.88
33.82
0. 10
5-29
0. 10
0. 10
20. 12
1.85
1.397
1-069
16. 11
4.82
27.50 29.40
77.83
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. I R R I G
INPUT F I X E D
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL.
ACRE
LABOR
10NTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
APPL. MACH
INPUT F I X E D
COSTS 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. 17
18.00
4.500
0.0
0.0
15.52
13-00
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 SOYBEANS
(DOLLARS)
4.00
4.50
5.00
5.50
6.00
24.00
-51.44
-39.44
-27.44
-15.44
-3.44
27.00
-41.39
-27.89
-14.39
-0.89
12.61
30.00
-31.34
-16.34
-1.34
13.66
23.66 |
33.00
-21.29
-4.79
11 . 7 1
23.21
I
44.71 ]
36.00
- 11 . 2 4
6.76
24.76
42.76
!
60.76 |
BU.
QUANTITY 0?
SOYBEANS
L
|
1
NOTE: NEGATIVE RETURNS OVER VARIAELE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
" >
933
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82,
B-1241 (C19)
BELL PEPPERS- IRRIGATED-TEXAS RIO GRANDE VALLEY REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
BELL PEPPERS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD UNIT
4 0 0 . 0 0 C RT N
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦BELL PEPPERS
2. 50 LB.
♦SIDE DRESS
1. 00 ACRE
FERTILIZER APPL
4, 00 ACRE
FOLIAR FEED
1, 00 ACRE
♦HERBICIDE
1. 00 ACRE
♦INSECTICIDE
16, 00 APPL
♦FUNGICIDE
12 00 APPL
• PESTICIDE APPL.
16. 00 APPL
♦IRRIG. WATER
8, 00 APPL
IRRIGATION WATER
48. 00 ACIN
FUEL 5 LUBE—TRACTOR
ACRE
ACRE
EQUIPMENT
R E PA I R S T R A C T O R
ACRE
ACRE
EQUIPMENT
LABOR MACHINERY
2. 55 HOUR
IRRIGATION
12 00 HOUR
0, 98 HOUR
EQUIPMENT
OTHER
40. 00 HOUR
OPERATING CAPITAL
112. 19 DOL.
ACRE
SUBTOTAL, PREHARVEST
HARVEST COSTS
400 00 CRTN
HARVEST
400, 00 CRTN
PACKSCONT
MKT-VEGETABLES
400, 00 CRTN
ACRE
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
PROJECTED YOUR
S / U N I T 7 T E U E E S T ! M AT:
5.55
2220.00
20.00
75.90
3.00
2.72
58.83
3.40
8.48
3.50
6.00
50.00
75.90
12.00
2.72
58.83
54.40
101.76
56.00
48.00
3.45
3.45
3.45
3.45
0.190
1.05
2.0 5
0.40
ACRE
jrou $'
$'
16.05
2.47
2.80
3.87
8.78
41.40
3.38
138.00
21.32
F977o~7
420.00
820.00
160.00
S 2097.67 $
BREAK-EVEN PRICE, VAHIABLE COSTS $ 5.24/CRTN BELL PEPPERS
3.
INCOME ABOVE
VA R I A B L E
COSTS ACRE
4. FIXED COSTS
DEPREC.-INTEREST,TAXES C INSUR.
TRACTOR
EQUIPHENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
PACKED IN 30 POUND CARTONS.
$
122.33
S
ACRE
30.73
ACRE
16.13
ACRE
90.00
90.00 '
%' Ub.Hb S"
ACRE
$ 2234.53 $
ACRE
$ 5 . 59/CRTN BELL PEPPERS
ACRE
S -14.53 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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934
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82-
B-1241 (C19)
CABBAGE- IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
CABBAGE
TOTAL PROJECTED RETURNS
r
PROJECTED
YIELD UNIT
6 0 0 . 0 0 C RT N
INPUT USE
2. VARIABLE COSTS
PREHARVEST COSTS
♦CABBAGE SEED
1.00
♦ NITROGEN (DRY)
200.00
♦PHOSPHATE
80.00
♦HERBICIDE
1.00
♦INSECTICIDE
23.00
PESTICIDE APPL.
23.00
♦FUNGICIDE
12.00
♦IRRIG. WATER
7.00
IRRIGATION WATER
42.00
FUEL 5 LUBE—TRACTOR
EQUIPMENT
REP AI RS TR ACTO R
EQUIPMENT
L ABO R M ACHIN ERY
3.57
IRRIGATION
10.50
1.19
EQUIPMENT
OTHER
30.00
OPERATING CAPITAL
195.05
SUBTOTAL, PREHARVEST
HARVEST COSTS
HARVEST
600.00
PACKSCON
600.00
MKT-VEGETABLES
600.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
LB.
LB.
LB.
ACRE
APPL
APPL
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
CRTN
CRTN
CRTN
ACRE
PROJECTED
YOUR
S 7 U F _ _ T V T E T T E E S T I M AT E
4.10 2460.00
STOTTrrDU $
55.00
0.35
0-30
43.29
6 . 11
3.50
4.06
6.00
3.45
3.45
3.45
3.45
0. 190
0.50
1.35
0.40
55.00
70.00
24.00
43.29
140.53
80.50
48.72
42.00
$"
18.08
3.00
3.17
3.36
12.31
36.22
4 . 11
103.50
37.06
.24.84
300.00
810.00
240.00
$~'1350.UU $'
$ 2074.84 S
ACRE
S 3.46/CRTN CABBAGE
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ 385.16 $
4. FIXED COSTS
DEPREC,INTEREST,TAXES 6 INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
36.39
23.44 "
90.00
149.83 $"
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
90.00
r
S 2224.67 S.
$ 3.71/CRTN CABBAGE
ACRE
$
235.33
S
PACKED IN 50 LBS. CARTONS
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AHD 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.
934
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHODT UPDATING AFTER 02/15/82,
CABBAGE. IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHBEDDER 4R
OFFSET DISC
MOLDBOARD PLOW
CHISEL PLOW
HERB SPRAYR 6R
FLOAT PLANE
BEDDER 6R
FERT.APPL, RNTD
STANHAY PLANT.R
DITCHER ELADE
CULTIVATOR 6R
DITCHER ELADE
CULTIVATOR 6R
DITCHER ELADE
DITCHER BLADE
DITCHER ELADE
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
ITEM OPER
NO. MONT*
5,46 JUNE
1,38 JUNE
1,31 JULY
U 3 3 JULY
4 , 4 7 JULY
1**5 AUG
2 , 3 5 AUG
4 , 5 9 AUG
1,58 AUG
5,48 AUG
2 , 4 4 OCT
5 , 4 8 OCT
2,44 NOV
5,48 DEC
5,48 FEB
5,48 MAR
..
TIMES
OVER
1.00
1.00
0.50
0.50
1.00
1.00
1.00
1.00
1.00
0.50
1.00
0.50
1.00
0.50
0.50
0.50
MACH
APPL.
LABOR MACHINE OPER LABOR INPUT
HCURS HOURS COSTS COSTS COSTS
0.283 0-214
0.89 0.98
0.0
0.210 0.159
2.35 0.73
0.0
0.226 0. 171
2.72 0 . 7 8
0.0
0.084 0-064
0.94 0.29
0.0
0.209 0.159
1-11
0-72 43.29
0.216 0- 164
2.26 0.75
0.0
0.151 0.115
1.39 0.52
0.0
0.203 0. 154
0-97 0.70 94.00
0.310 0.235
4.20 1.07 55.00
0-252 0. 191
0.70 0.87
0.0
0.207 0.157
1.96 0.72
0.0
0.252 0.191
0 . 7 0 0.87
0.0
0-207 0.157
1.96 0.72
0.0
0.252 0.191
0.70 0.87
0.0
0.252 0.191
0.70 0.87
0.0
0.252 0. 191
0.70 0.87
0.0
3.568 2.703 24.26 12.31 192.29
APPL. ACRE LABOR
I10NTH INCHES HOURS
AUG 12.00 3.000
12.00 3.OCO
OCT
DEC
6.00 1.5G0
FEB
6.00 1.500
MAR
6.00 1.500
42.00 10.500
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.0
0.0 10.35
0.0
0.0 10. 35
0.0
0.0
5. 17
0.0
0.0
5. 17
0-0
0.0
5. 17
0-0
0.0 36.22
B-1241 (C19)
MACH
TOTAL
FIXED OPER.
COSTS
COST
3.31
5. 18
5.07
8. 15
5.04
8.55
1.74
2.97
2 . 8 9 48.02
4.45
7.46
2.06
3.96
2 . 3 3 98.00
5 . 8 2 66. 10
3.54
5. 11
3.10
5.78
3.54
5. 11
3.10
5.78
3.54
5.11
3.54
5.11
3.54
5.11
56-60 285.46
APPL. IRRIG
INPUT FIXED
COSTS COSTS
12.00 0 . 0
12.00 0 . 0
6 . 0 0 0.0
6 . 0 0 0.0
6 . 0 0 0.0
42.00 0.0
TOTAL
IRRIG
COSTS
22-35
22-35
11. 17
11. 17
11. 17 - .
78-22
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)
QUANTITY OF
CABBAGE
CRTN
480.00
540.00
600.00
660.00
720-00
3.28
3-69
4.10
4.51
4.92
-230.44
-168-64
-106.84
-45.04
16.76
-33.64
52.76
139.16
225-56
311.96
163.16
274.16
385.16
359.96
495.56
631.16
556.76
716.96
877.16
496.16
607.16
766.76
902.36
1037.36
1197.56
— — —
NOTE: NEGATIVE RETUBNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
- >
935
PROJECTIONS FOR PLANNING PURPOSES ONLY ^
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
B-1241 (C19)
CANTALOUPS, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
YOUR
PBOJECTED
PROJECTED
CATEGORY
ESTIMATE
YIELD UNIT
S/UNI!
1. GROSS RECEIPTS
10 1912.50
375.00 CRTN
CANTALOUPES
TOTAL PROJECTED RETURNS
INPUT USE
2. VARIABLE COSTS
PREHARVEST COSTS
18.00
3 . 0 0 LB.
6.00
♦CANTALOUPE SEED
42.00
120.00 LB.
0.35
♦NITROGEN (DRY)
24.00
80.00 LB.
0.30
♦PHOSPHATE
27.20
5.00 APPL
5.44
♦INSECTICIDE
50.12
2.00 ACRE
25.06
♦HERBICIDE
1.43
8.88
♦FUNGICIDE
6.00 APPL
3.50
21.00
6.00 APPL
PESTICIDE APPL.
6.00
30.00
♦IRRIG. WATER
5.00 APPL
12.00
3.96
BEE RENT
0.33 ACRE
IRRIGATION WATER
30.00 ACIN
ACRE
26.21
FUEL c. LUBE—TRACTOR
ACRE
2.47
EQUIPMENT
ACRE
4.98
R E PA I R S T R A C T O R
ACRE
5.07
EQUIPMENT
3.71 HOUR
3.45
12.80
LABOR MACHINERY
7 . 5 0 HOUR
3.45
25.87
IRRIGATION
• UIPMENT
3.45
3.38
0-98 HOUR
10.00 HOUR
3.45
34.50
'HER
0.190
14.02
OPERATING CAPITAL
73.77 DOL.
354.46
ACRE
SUBTOTAL, PREHARVEST
HARVEST COSTS
1.10
412.50
HARVEST
375.00 CRTN
375.00 CRTN
2.50
937.50
PACK5CONT
0.40
150.00
MKT-VEGETABLES
375.00 CRTN
ACRE
S" IbUU.UU
SUBTOTAL, HARVEST
ACRE
S 1854.46 $
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS $ 4.95/CHTN CANTALOUPES
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 S 5 8 . 0 4 $ _
4. FIXED COSTS
DEPREC,INTEREST,TAXES 5 INSUR.
43.25
ACRE
TRACTOR
22.06 *
ACRE
EQUIPMENT
90.00
90.00 "
LAND-CASH
RENT
1 . 0 0 ACHE
ACRE
r Tbb.
32 S"
TOTAL FIXED COSTS
ACRE
S 2009.77 $.
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
$ 5.36/CRTN CANTALOUPES
ACHE
S
-97.27
$
6. NET PROJECTED RETUHNS
r
r
CANTALOUPES SOLD IN 40 POUND CARTONS.
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.
935
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
B-1241 (C19)
CANTALOUPS, IRRIGATED, TEXAS BIO GRANDE VALLEY REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
OFFSET DISC
OFFSET DISC
MCLDBOARD PLOW
CHISEL PLOW
RLNG CULT 6R
FLCAT PLANE
RLNG CULT 6R
RLNG CULT 6R
BEDDER 6R
FERT.APPL-RNTD
KERB SPRAYR 6R
RLNG CULT 6R
STANHAY PLANTR
DITCHER BLADE
HERB SPRAYR 6R
RLNG CULT 6R
DITCHER BLADE
RLNG CULT 6R
DITCHER BLADE
DITCHER ELADE
MACH
ITEM OPER TIMES LABCR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
.46 SEPT 1.00 0 . 2 8 3 0 . 2 1 4
0.89 0.98
2.35 0.73
,38 SEPT 1.00 0 . 2 1 0 0 . 1 5 9
2.00 0 . 4 2 1 0 . 3 1 9
4.71
1.45
,38 OCT
0.50 0-226 0.171
2.72
0.78
,31 OCT
0.50 0 . 0 8 4 0 . 0 6 4
0.94
0.29
.33 OCT
1.00 0 . 1 9 4 0 . 1 4 7
1.95 0.67
,34 OCT
1.00 0 . 2 1 6 0. 164
2.26 0.75
,45 NOV
1.95
0.67
1.00 0 . 1 9 4 0 . 1 4 7
,34 NOV
1.00 0 . 1 9 4 0 . 1 4 7
1.95 0.67
.34 DEC
1.00 0 . 1 5 1 0 . 11 5
1.39 0.52
,35 JAN
1.00 0.2C3 0 . 1 5 4
0.97 0.70
,59 JAN
1.89 0.72
1.00 0 . 2 0 9 0 . 1 5 9
,47 JAN
1.00 0 . 1 9 4 0 . 1 4 7
1.95 0.67
.34 FEB
1.00 0 . 3 1 0 0 . 2 3 5
4.20
1.07
, 5 8 FEB
0.01 0 . 0 0 5 0 . 0 0 4
0.01
0.02
,48 FEB
1.00 0 . 2 0 9 0 . 1 5 9
1.89 0.72
,47 MAR
1.00 0 . 1 9 4 0 . 1 4 7
1.95 0 . 6 7
,34 MAR
0.01 0 . 0 0 5 0 . 0 0 4
0.01
0.02
,48 MAR
1.00 0 . 1 9 4 0- 147
1.95
0.67
r34 APR
0.01
0.02
0.01 0 . 0 0 5 0 . 0 0 4
,48 APR
0.01
0.02
0.01 0 . 0 0 5 0 . 0 0 4
, 4 ^ MAY
WATER
WATER
WATER
WATER
APPLICATION
A P P L I C AT I O N
APPLICATION
A P P L I C AT I O N
0.0
3.31
0.0
5.07
0.0
10- 14
0.0
5.04
0.0
1.74
0.0
2.87
4.4 5
0.0
0.0
2.87
0.0
2.87
0.0
2.06
66.00 2.33
25.06 2.60
0.0
2.87
18.00 5 . 8 2
0.0
0.07
25.06 2 . 6 0
0.0
2.87
0.0
0.07
0.0
2.87
0.0
0.07
0.0
0.07
5. 18
8. 15
16.30
8.55
2.97
5.49
7,46
5.49
5.49
3.96
70.00
30.28
5.49
29. 10
0.10
30.28
5.49
0.10
5.49
0.10
0.10
3 . 7 1 0 2 . 8 11 3 5 . 9 7 1 2 . 8 0 1 3 4 . 1 2 6 2 . 6 6 2 4 5 . 5 5
TOTALS
I R R I G AT I O N
APPLICATION
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
ACRE
LABOR
APPL.
MONTH INCHES HOURS
FEB
MAR
APR
MAY
12.00
6.00
6.00
6.00
3.000
1.5C0
1.500
1.500
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.0
10.35
5. 17
0.0
5. 17
0.0
0.0
5.17
30.00 7.500 0.0
TOTALS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
12.00 0.0
6.00 0-0
6.00 0.0
6.00 0.0
0.0 25.87 30.00 0.0
TOTAL
IRRIG ^-^
COSTS
22-35
11 . 1 7
11. 17
11. 17
55.37
RESIDUAJ- 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 CANTALOUPES
(DOLLARS)
QUANTITY OF
CANTALOUPES
CRTN
300.00
337.50
375.00
412.50
450.00
4.08
4.59
5. 10
5.61
6.12
-330.46
-327.46
-324.46
-321.46
-318.46
-177.46
-155.33
-133.21
- 111 . 0 8
-88.96
-24.46
16.79
58.04
99.29
140-54
128.54
188.92
249.29
309.67
370.04
281.54
361.04
440.54
520.04
599.54
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^
936
PROJECTIONS FOR PLANNING PURPOSES ONLY _
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82.
B-1241 (C19)
CARROTS, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
400.00 BAGS
1. GROSS RECEIPTS
CARROTS
TOTAL PROJECTED RETURNS
INPUT USE
2. VARIABLE COSTS
PREHARVEST COSTS
2.00
♦CARROT SEED
100.00
♦NITROGEN (DRY)
60.00
♦PHOSPHATE
2.00
♦HERBICIDE
4.00
♦INSECTICIDE
6.00
♦FUNGICIDE
1.00
♦FUMIGATE
5.00
PESTICIDE APPL.
5.00
♦IRRIG. WATER
30.00
IRRIGATION WATER
FUEL 5 LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
3.19
IRRIGATION
7.50
1.19
EQUIPMENT
OPERATING CAPITAL
112.15
SUBTOTAL- PREHARVEST
HARVEST COSTS
HARVEST
400.00
PACK&CONT
400.00
MKT-VEGETABLES
400.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIA BLE COSTS
3- INCOME ABOVE VARIABLE COS' TS
4. FIXED COSTS
DEPREC, INTEREST, TAXES 6 INSUB.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL CCSTS
6. NET PROJECTED RETURNS
PACKED 48 ONE LBS. CELLO BAGS PER EAG
YOUR
PROJECTED
ESTIMATE
S / U N I T VA L U E
4.10 1640-00
$ 1640.UO S
6.50 13.00
LB.
0.35 35.00
LB.
LB.
0.30 18.00
ACRE
25.81 51.62
3.17 12.68
APPL
4.06 24.36
APPL
0.15
0-15
ACRE
3.50 17.50
APPL
APPL
6.00 30.00
ACIN
24.95
ACHE
3-00
ACHE
4.59
ACHE
4-39
ACRE
HOUR
3 . 4 5 11 . 0 2
3.45 25.87
HOUR
HOUR
3.45
4 . 11
DOL.
0.190 21.31
ACRE
$ JUI.bb 5
BAGS
1.05 420.00
BAGS
2.20 880.00
CRTN
0.40 160.00
$ 146U.UU s
ACRE
$ 1761.55 s
ACRE
$ 4 . 40/BAGS CARROTS
ACRE
$ -121.55 s
ACRE
43.15
ACRE
23.31
ACRE
90.00 90-00
$ 156.4b $
ACRE
ACRE
$ 1918.01 s
S 4 . 80/BAGS CARROTS
ACRE
$ -278.01 s
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.