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 MACHINERY OPERATION WTR TANK STRALR SHREDDER 4R MGLDBOAR D PLOW CHISEL P LOW OFFSET D ISC OFFSET D ISC FLCAT PL ANE BEDDER 6 R FERT.APP L-RNTD HERB SPR AYR 6R STANHAY PLANTR DITCHER BLADE HERB SPR AYR 6R CULTIVAT OR 6R DITCHER ELADE DITCHER ELADE DITCHER BLADE CULTIVAT OR 6R DITCHER ELADE MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HCURS HOURS COSTS COSTS 6,49 1,46 1,31 5,33 1,38 1,38 1,45 2,35 4,59 47 2,58 5,48 47 4,44 5,48 5,48 5,48 4,44 5,48 JULY JULY JULY JULY JULY AUG AUG AUG AUG SEPT SEPT SEPT OCT OCT OCT NOV DEC JAN JAN WATER WATER WATER WATER WATER APPLICATION APPLICATION APPLICATION APPLICATION APPLICATION 0.440 0.283 0.226 0.084 0.421 0-421 0.216 0.151 0.203 0.0 0.310 0.005 0.0 0.207 0.005 0.005 0.005 0.207 0.005 0.333 0.214 0.171 0.064 0.319 0.319 0- 164 0 . 11 5 0-154 0.159 0.235 0-004 0-159 0.157 0.004 0.004 0.004 0.157 0.004 7. 11 2.99 2.72 0.31 4.71 4.71 2.26 1.39 0.97 0.12 3.73 0.01 0.12 1.19 0-01 0-01 0.01 1. 19 0.01 1.52 0-98 0.78 0.29 1.45 1.45 0-75 0.52 0.70 0.0 1.07 0.0 2 0.0 0-72 0.02 0.02 0.02 0.72 0.02 0.0 9.97 0.0 5.46 0.0 5.04 0.0 1.10 0.0 10.14 0.0 10. 14 0.0 4-45 0.0 2.06 53.00 2.33 25.81 0.50 13.00 4 . 4 3 0.0 0.07 25.81 0-50 3.38 0.0 0.07 0.0 0.07 0.0 0.07 0.0 3.38 0.0 0.07 0.0 18.60 9.43 8.55 1.70 16.30 16.30 7.46 3.96 57.00 26.42 22.23 0. 10 26-42 5.29 0.10 0.10 0. 10 5.29 0. 10 3 . 1 9 5 2 . 7 3 7 3 3 . 5 8 11 . 0 2 11 7 . 6 2 6 3 . 2 3 2 2 5 . 4 6 TOTALS IRRIGATION APPLICATION 1.00 1.00 0.50 0.50 2.00 2.00 1.00 1.00 1.00 1.00 1.00 0.01 1.00 1.00 0.01 0.01 0.01 1.00 0.01 APPL. MACH TOTAL INPUT FIXED OPER. COSTS COSTS COST APPL. ACRE LABOR MONTH INCHES HOURS SEPT 6.00 1 . 5 0 0 OCT 6.00 1.500 NOV 6.00 1 . 5 0 0 DEC 6.00 1.500 6.00 1 . 5 0 0 JAN IRRIG SYSTEM OPER. LABOR HOORS OSTS COSTS 0.0 0.0 0.0 0.0 0.0 30.00 7.500 0.0 TOTALS 0.0 0.0 0.0 0.0 0.0 5. 17 5. 17 5. 17 5.17 5. 17 APPL. IRRIG TOTAL INPUT FIXED IRRIG COSTS COSTS 6.00 0 . 0 6.00 0 . 0 6.00 0.0 6 . 0 0 0.0 6.0 0 0.0 0.0 25.87 30.00 0.0 COSTS 11. 17 11. 17 11.17 11. 17 11. 17 55.87 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED CCSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT BAGS 320.00 QUANTITY OF CARROTS 360.00 400.00 440.00 3.28 -419.95 -434.75 -449.55 -464.35 480.00 \ - 4 7 9 . 1 5 PRICE OF CARROTS (DOLLARS) 3.69 4. 10 -288.75 -287-15 -285-55 -283.95 -282.35 -157.55 -139.55 -121-55 -103-55 -85.55 4.51 4.92 -26.35 8.05 42-45 76.85 111.25 104.85 155.65 206.45 257.25 308.05 NOTE: NEGATIVE RETURNS OVER VARIAELE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER HANAGEMENT STRATEGIES. ~ > 937 PROJECTIONS FOR PLANNING PURPOSES ONLY B-1241 (C19) NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82. CUCUMBERS- IRRIGATED, TEXAS RIO GRANDE VALLEY REGION 1982 PROJECTED COSTS AND RETURNS PER ACRE r PROJECTED CATEGORY UNIT YIELD 1. GROSS RECEIPTS 300.00 CRTN CUCUMBERS TOTAL PROJECTED RETURNS INPUT USE 2. VARIABLE COSTS PREHARVEST COSTS 2.50 LB. ♦CUCUMBER SEED 100.00 LB. ♦NITROGEN (DRY) 60.00 LB. ♦PHOSPHATE 1.00 ACRE FOLFEED 1.00 ACRE ♦HERBICIDE 5 . 0 0 APPL ♦INSECTICIDE 6.00 APPL ♦FUNGICIDE 7 . 0 0 APPL PESTICIDE APPL. 8.00 APPL ♦IRRIG. WATER 1.00 ACRE BEE RENT 48.00 ACIN IRRIGATION WATER ACRE FUEL & LUBE—TRACTOR ACRE EQUIPMENT ACRE R E PA I R S T R A C T O R ACRE EQUIPHENT 2.48 HOUR LABOR MACHINERY IRRIGATION 12.00 HOUR 0.98 HOUR EQUIPMENT OTHER 10.00 HOUR - 1 . 0 3 DOL. OPERATING CAPITAL ACRE SUBTOTAL, PREHARVEST HARVEST COSTS HARVEST 300.00' CRTN 300.00 CRTN PACKSCONT MKT-VEGETABLES 300.00 CRTN ACRE SUBTOTAL, HARVEST ACRE TOTAL VARIABLE COSTS PROJECTED YOUR VALUE KSTlMATt: S/UNIT 6.75 2025.00 $~ 6.25 0.35 0.30 3.50 3.89 5.44 5.31 3.50 6.00 12.00 3.45 3.45 3.45 3.45 0-190 1.30 1.65 0.40 $" 15.63 35.00 18.00 3.50 3.89 27.20 31.86 24.50 48.00 12.00 """ 13.74 2.47 2-54 3.00 8.54 41.40 ~"~ J.3b 34.50 -U.2U 390.00 495.00 120.00 $ lUUb.UU $ " $ 1333.95 S BREAK-EVEN PRICE, VARIABLE COSTS S 4, 45/CRTN CUCUMBERS $ 691.05 S 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 4. FIXED COSTS DEPREC.INTEREST,TAXES S INSUR. TRACTOR EQUIPMENT LAND-CASH RENT TOTAL FIXED COSTS 5. TOTAL PROJECTED COSTS 1.00 BREAK-EVEN PRICE, TOTAL COSTS 6. NET PROJECTED RETURNS ACRE ACRE ACRE ACRE 25.01 14.80 " 90.00 90.00 S r Z ^ To H $ * ACRE S 1463.76 S. S 4.88/CHTN CUCUMBERS ACRE S 561.24 $^ CUCUMBERS SOLD IN 50-55 POUND EUSHEL 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 MEHBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. r 9 3 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 NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82, B-1241 (C19) CUCUMBERS, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION 1982 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION SHREDDER 4R OFFSET DISC FERT.APPL, RNTD DITCHER BLADE BEDDER 6R RLNG CULT 6R STANHAY PLANTR HERB SPRAYR 6R DITCHER BLADE RLNG CULT 6R DITCHER ELADE RLNG CULT 6R DITCHER BLADE DITCHER ELADE MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 5,46 1,38 4,59 5,48 2,35 2,34 1,58 2,47 5,48 2,34 5,48 2,34 5,48 5,48 SEPT SEPT JAN JAN FEB FEB FEB FEB FEB MAR MAR APR APR MAY 1.00 1.00 1.00 0.01 1.00 1.00 1.00 1.00 0.01 1.00 0.01 1.00 0.01 1.00 TOTALS IRRIGATION APPLICATION WATER WATER WATER WATER WATER APPLICATION APPLICATION APPLICATION APPLICATION APPLICATION 0.283 0.210 0.203 0.005 0.151 0.194 0.310 0.209 0.005 0.194 0.005 0.194 0.005 0.504 0.214 0.159 0.154 0.004 0 . 11 5 0.147 0.235 0.159 0.004 0.147 0.004 0.147 0.004 0.382 0.89 2.35 0.97 0.01 1.39 1.95 4.20 1.89 0.01 1.95 0.01 1.95 0.01 1.40 0.98 0.73 0.70 0.02 0.52 0.67 1.07 0.72 0.02 0.67 0.02 0.67 0.02 1.74 0.0 0.0 53.00 0.0 0.0 0.0 2.475 1.875 18.99 8.54 7 2 . 5 1 3 7 . 1 6 137.21 IRRIG SYSTEM OPER. LABOR HOURS COSTS COSTS APPL. IRRIG TOTAL INPUT FIXED IRRIG COSTS COSTS COSTS APPL. ACRE LABOR MONTH INCHES HOURS JAN FEB MAR APR MAY TOTALS APPL. MACH TOTAL INPUT FIXED OPER. COSTS COSTS COST 15.63 3.89 0.0 0.0 0.0 0.0 0.0 0.0 3.31 5.07 2.33 0.07 2.06 2.87 5.82 2.60 0.07 2.87 0.07 2.87 0.07 7.08 5. 18 8.15 57.00 0. 10 3.96 5.49 26.72 9. 11 0. 10 5.49 0. 10 5.49 0- 10 10.21 1.500 1.500 3.000 3.OCO 3.000 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 10.35 10.35 6.00 6.00 12.00 12.00 12.00 0.0 0.0 0.0 0.0 0.0 11 . 1 7 11. 17 22.35 22.35 22. 35 4 8 . 0 0 12.000 0.0 0.0 41.40 48.00 0.0 89.40 6.00 6.00 12.00 12.00 12.00 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED CCSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF CUCUMBERS (DOLLARS) 5.40 6.07 6.75 7.42 8.10 240.00 163.05 325.05 487.05 649.05 8 11 . 0 5 270.00 224.55 406.80 589.05 771.30 953.55 300.00 286.05 488.55 691.05 893.55 1096.05 330.00 347.55 570.30 793.05 1015.80 1238.55 360.00 409.05 652.05 895.05 11 3 8 . 0 5 1381-05 CRTN QUANTITY 0? CUCUMBERS 1 1 1 cr. — a U 1 i1 =t CM a CN CO \ tMin H*~ z o H O W rao ora W H H tot* z O Q H W H W u o w »-_w ora w OliO H H O as o o o c o t n o o o o o o o o m o ^ o a — o o o co r^ in co co r* co o vo cn st cd cn vo co rn in tnfct o o o oino co in cr =t vo r-tn in o vo a-nrM rsistmrnm a— <N St it o in CO ct o ro <N a-OJ rOO OCNOlN invoo srinrn n ro raw w S«U W«8 H H « <«W oinoco^oinooo z \ o<n o w >cu WW tow O H CUW pax O cuo as O H Z H M«C Z Q ascu x a H cuh o w v> f . I CD a i « a « a a . « « vo o o crin ct m m O fN fM r- ♦ .y inminino c r a t e r c t c r. • a a a*™" CTNPT*0f,O • o o m o vof-cr Vi CO o> • o m tr- cr *A H H z a oa o n a aaas x ui XUi X H wto H O (•u wHHWHHwzwwwwrararara ih , t tp30j04raaiCu«Hrararaworan_>OHW o c q c q u d ^ i - i u c v o i u u u u u u o o o o o u m A t J v A X x x x x x x x x x x x t a t a t a t a a x Z h w u • • • Q W w to o o o o o o o o o o o o ooooooooomo o o n a UH a WW O »"3M in o» ra cu H o f*- HCU oa a H bi rara •CN wco in H txos ra o o w H X u oo n Ov a w H ra u w»p ta mocMomoo aajm W X Vi w u O O O o o o • I a O O O H W W WDt'-a u w o oaxcu w COZH too«< O W H ra o O H r-a—o *1 I • a tnr-otM POa—cr> t CO VO co r H Vi H to O ra x >■ w u tu a cu H CQ X H W z w > w u > H «*1 H O H I id rti w « CQ ♦ »/ cr> fN • m tr* co st w o o Vi iA wwww rawwra uuuu W w u X ra D to z w H W o u w pA CO X H W t> w O o w X w O u as H o o H to W to H H z t o w w W O H H W O Z Z tOHQ-i W W Q H - Oa w w t O a H cu-ex O U UH U H U W - <D I ( k rara O l O O C U HW Z H W W X X x a H H H O W H w • Q O >-• aW O OS aO I w w w U \ o in w vo w w w u u «tj a to w X X H w Vi cr. 0* r- z H a o cr> u w H CQ H > * 0H H H z z r a MZ to w w w wW W H w > O W O xsasx - C H to H C U H C U H O cuw w w U H UH W Hh w h - j : o X D XO U Mt D t a x t a w wo»ra c y x c a O H H W H W HW C Mw o h c c j w < H w cucu WW CU I I I H Q H CU ra I W W W ra CQ a. a W « « « w U * W H O W <a?H O H H H touto w M W W WX O«».t0 o Z W H Z H O U H t xZ H U D Q QtMHH I asH to H O U HO O O W W w«<o. H H H H ra I HH WU W H W W Qo r a wH U U U t b i x M w H > > « o p - w ( J H H Ho r a o - e c Q H W ios> w x H r a o c o o __: i o r a r a w WtO Cm W O C Q H H o PU CQ wto WWU H t O x x a s H O H tozwto rarara w X C U t f X Xtxi H W OH M OZ D W Ww w w ra WWCUH C D H H o W W curs www ZCUW M << xoa* # * # * » r a >o_ c-mof- ct tn H tn o in in in Vi X • to as o tn H to o u H ra H U H O H to a ts a c cu D H w o m -fl IO H tO O u a w H U W » W u H ca cu z W »■_ > o w ra t cu ta rt. H W x oa H W O H z w w a w H u w o ra cu H W z v£> CN I ra z o w as m as oa o ••••••!••• • m 9 vo CU Z H Q Q WW H H X U o w H»"3 W O tM w as ■ mooa— OOO o o o o o r r a—mo*»oco • • a a i m r » o o o • s o U U U « J w a x V. w u N a— o t o zzzw HHHW wwwu CO z H wto Q Z ZGH x a can o w a. to L as H a H O to to t» w o w z c ra 9 3 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; ^ HONEYDEWS, IRRIGATED, TEXASAND RIORETUBNS GRANDE PER VALLEY REGION 1982 PROJECTED COSTS ACRE MACHINERY OPERATION SHREDDER 4R OFFSET DISC MOLDBOARD PLOW CHISEL PLOW FLOAT PLANE RLNG CULT 6R RLNG CULT 6R RLNG CULT 6R FERT.APPL,RNTD BEDDER 6R HERB SPRAYR 6R RLNG CULT 6R STANHAY PLANTR DITCHER BLADE 3LNG CULT 6R HERB SPRAYR 6R DITCHER ELADE DITCHER ELADE DITCHER BLADE TOTALS I R R I G AT I O N APPLICATION WATER WATER WATER WATER APPLICATION APPLICATION APPLICATION APPLICATION MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS APPL. MACH INPUT FIXED COSTS COSTS TOTAL OPER. COST 5 r46 1 f38 1 ,31 1 ,33 1 ,45 2 ,34 2 ,34 2 ,34 4 ,59 2 ,35 2 .47 2 ,34 1 ,58 5 ,48 2., 3 4 2 ,47 5 ,48 5 ,, 4 8 5 ,48 .... 0.98 0.73 0.78 0.29 0.75 0.67 0.67 0.67 0-70 0.52 0.72 0.67 1.07 0-0 2 0.6 7 0-72 0-02 0.02 0.02 0.0 0.0 0.0 0.0 0.0 0.0 0-0 0.0 59.00 0.0 27.55 0.0 18.00 0.0 0.0 27.55 0.0 0.0 0.0 5. 18 8.15 8.55 2.97 7.46 5.49 5.49 5.49 63.00 3.96 32.77 5.49 29. 10 0. 10 5.49 32.77 0. 10 0.10 0. 10 10.68 132. 10 SEPT SEPT OCT OCT NOV NOV DEC JAN JAN JAN JAN FEB FEB FEB MAR MAR MAR APR HAY 1.00 1.00 0.50 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.01 1.00 1.00 0.01 0.01 0.01 0.283 0.210 0.226 0.084 0.216 0.194 0.194 0.194 0.203 0.151 0.209 0.194 0.310 0.005 0.194 0.209 0.005 0.005 0.005 0.214 0. 159 0. 171 0.064 0.164 0.147 0. 147 0.147 0.154 0 . 11 5 0.159 0.147 0.235 0.004 0.147 0.159 0.004 0.004 0.004 3.095 2.345 APPLACRE LABOR MONTH INCHES HOURS FEB MAR APR MAY TOTALS 0.89 2.35 2.72 0.94 2.26 1.95 1.95 1.95 0.97 1.39 1.89 1.95 4.20 0.01 1.95 1.89 0.01 0.01 0.01 29.31 IRRIG SYSTEM OPER. LABOR HOURS COSTS COSTS 3.31 5.07 5.04 1.74 4.4 5 2.87 2.87 2.87 2.33 2.06 2.60 2.87 5.82 0.07 2.87 2.60 0.07 0.07 0.07 49.65 221.75 APPL. I R R I G INPUT F I X E D COSTS COSTS 12.00 6.00 6.00 6.00 3.000 1.500 1.500 1.500 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10T35" 5. 17 5.17 5. 17 12.00 6.00 6.00 6.00 0.0 0.0 0.0 0.0 30.00 7.500 0-0 0.0 25.87 30.00 0.0 TOTAL IRRIG COSTS -~-A "> 22.35 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 CRTN QUANTITY OF HONEYDEWS 4.12 PRICE OF HONEYDEWS (DOLLARS) 4.63 5.15 5.66 6.18 600.00 -1396-48 -1087.48 -778.48 -469.49 -160.49 675.00 -1518.73 - 11 7 1 . 11 -823.48 -475.86 -128.24 750.00 -1640.98 -1254.73 -868.48 -482.24 -95.99 825-00 -1763.23 -1338.36 -913.49 -488.61 -63.74 900.00 -1885.48 -1421.99 -958.49 -494.99 -31.49 NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. L I S T I N G O F T H E N A M E £; e t A N D P R I C E ^ ITEM NAME 13 14 17 28 72 73 93 98 103 11 0 154 155 156 157 161 163 170 177 178 184 185 186 187 & 21 .. 212 215 219 233 248 256 267 270 272 274 282 283 291 299 318 330 331 332 335 337 3 3 9 340 341 NMOC SLAUGHTER HEIFER S T E E R C A LV E S H E I F E R C A LV E S CULL COWS DEER LEASE CORN ' GRAIN SORGHUM COTTON LINT SOYBEANS S A LT & M I N . RANGE CUBES PA I M PA S T U R E R E N T PA S T U R E R E N T UNI.M I MP I PA S T U R E R E N T PA S T U R E R E N T IMPI CORN SILAGE SORGHUM SILAGE HAY RANGE IMPROVEMEN I M P R O V E D PA S T U R E SEED CORN/GRAIN SEED CRN SILAGE CORN GRAIN SORG.SEED FORAGE SORG. SD SD ^SOYBEAN SEED ".OTTONSEED NITROGEN NITROGEN (DRY) PHOSPHATE HERBICIDE SOIL INSEC. HERB, PREMERGE DEFOLIANT C U S T H A RV & H A U L SOYB CUS HARV SORG D C U S . H A R V. C O R N CUSTOM HAUL GIN. 8AG. TIES HAUL GRAIN SORG SD COTTON UPL PEAR BURNING C U S TO M P L A N T FERTILIZER APPL PESTICIDE APPL. HERBICIDES DEFOLIANT APPLI. C U S TO M S P R I G G I N G M O W. R A K E . B A L E CUSTOM BALING C U S TO M B A L E H A U L 1 ^AD 6 2 ~ BU. 7 3 = TON 8 4 = DOZ. 9 5 = GAL. 10 = BALE = ACRE = HOUR = D AY S = AUM 11 12 13 14 VECTOR UNIT PRICE C W T. C W T. C W T. C W T. ACRE BU. C W T. LB. BU. HEAD L8a> ACRE ACRE ACRE ACRE TON TON TON OOL. ACRE LBLB. LB. L B . LB. TCN L B . LB. LB. LB. ACRE APPL ACRE BU. C*T» ACRE C W T. BALE C W T. LB. OOL. ACRE ACRE APPL ACRE ACRE ACRE 8ALE BALE eALE 74.00 81 .50 72.50 46.00 5.00 2.80 4.80 0.59 5.00 8.50 0.20 4.17 3.00 45.00 7.50 20.00 18.00 100.00 2.50 4.59 1.00 1.00 0.60 0.60 0.44 80.00 0.38 0.35 0.30 7.00 10.44 9.0 0 4.60 0.65 0.35 15.00 0.25 48.00 0.35 0.50 1 .00 5.00 3.00 3.50 2.50 3.0 0 75.00 0.45 0.45 0.25 = ACIN = LB. = PINT = Qt. 15 16 17 18 = = = = R E G I O N N U M B E R : 1 ^. NMOO CODE ITEM NAME 359 IRRIG. LABOR 370 TREE WRAP 372 TREE REPLACEMNT 383 MARKETING 392 MARKETING 393 MISC EXPENSE 3 9 5 F E N C E R E PA I R 3 9 6 W AT E R FA C I L R E P R 400 MISC EXPENSE 410 VET MEDICINE 4 6 6 L I V E S T O C K W AT E R 4 6 8 I R R I G . WAT E R 497 BRUSH CLEARING 501 BELL PEPPERS 502 CABBAGE SEED 5 0 3 C A N TA L O U P E S E E D 504 CARROT SEED 505 CUCUMBER SEED 506 LETTUCE SEED 507 HONEYOEW SEED 508 ONION SEED 5 09 TOMATO SEED 513 BUFFEL GRASS 516 GRAPEFRUIT TREE 521 SIDE DRESS 522 FCLIAR FEEO 523 HERBICIDE 524 INSECTICIDE 525 FUNGICIDE 526 HARVEST 5 27 PACK&CONT 528 HERBICIDE 529 INSECTICIDE 530 FUNGICIOE 531 HARVEST 5 3 2 PA C K & C O N 533 INSECTICIOE 534 HERBICIDE 535 FUNGICIDE 536 HARVEST 5 3 7 PA C K & C O N T 538 HERBICIDE 539 INSECTICIOE 540 FUNGICIDE 5 4 1 F U M I G AT E 542 HARVEST 5 4 3 PA C K & C O N T 544 FOLFEED 545 INSECTICIDE 546 FUNGICIDE DOL. C W T. OZ. MILE 19 20 21 22 = = = » FEET APPL SQFT LBGN 23 24 25 26 0 21582 O AT E Z LIVE LIVE _ — SD SO BEL BEL BEL BEL BEL BEL BEL CABB CABB CABB CABB CANT CANT CANT CANT CANT CARR CARR CARR CARR CARR CARR HONE HONE HONE UNIT PRICE HOUR TREE TREE HEAD HEAD HEAD HEAD HEAD HEAD HEAD EACH APPL ACRE LB. LB. LB. LB. LBa LB. LB. LB. LB. LB. TREE ACRE ACRE ACRE APPL APPL CRTN CRTN ACRE APPL APPL CRTN CRTN APPL ACRE APPL CRTN CRTN ACRE APPL APPL ACRE BAGS BAGS ACRE APPL APPL 3.50 0.65 5.00 6. 50 6.50 5.00 l.SO 1.00 5.00 8.00 0.15 6.00 100.00 20.00 55.00 6.00 6.50 6.25 18.00 6.00 50. 00 25.00 3.00 4. 00 75.90 2.72 58.83 3.40 8.48 1 .05 2.05 43. 2<? 6.1 1 4.06 0.50 1.35 5.44 25. 06 1 .48 1. 10 2. 50 25.81 3.17 4. 06 0.15 1.05 2. 20 4.38 5.39 4.70 * CRTN = C R AT sb BAGS = TREE 27 28 29 30 = = = = EACH GPM KWH MC F L I S " ING OF THE NAME CODE • 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 59? 593 594 595 596 ITEM NAME HERBICIDE HARVEST PACK&CONT HERBICIDE INSECTICIDE FUNGICIDE H A RV E S T PACK&CONT HERBICIDE INSECTICIDE FUNGICIDE FOLFEEO HARVEST PACK&CONT DRYING HERBICIDE INSECTICIDE FUNGICIDE H A RV E S T PA C K & C O N T FOLFEED FOLFEED HERBICIOE INSECTICIDE FUNGICIDE H A RV E S T PACK&CONT HERBICIDE HERBICIDE INSECTICIDE I N S E C T. A P P L . GRAPEFRUIT ORANGES BELL PEPPERS CABBAGE C A N TA L O U P E S CARROTS HONEYOEWS LETTUCE ONIONS TOMATOES CUCUMBERS M K T- V E G E TA B L E S INSECTICIDE HERBICIDE INSECTICIDE HERBICIDE INSECTICIDE INNOC. FUNGICIDE 1 = HEAO 6 = 7 = 2 = BU. 3 = TON 8 = 4 ss D O Z . 9 = 5 = GAL. 10 bb BALE ACRE HOUR D AY S AUM S E T A N D P R I C E VECTOR NMOD UNIT PRICE HONE HONE HONE LETT LETT LETT LETT LETT ONIO ONIG ONIO ONIG ONIG ONIO ONIC TOMA TOMA TO M A TOMA TOMA .TOMA CUMC CUMC CUMC CUMC CUMC CUMC CITY CITR CITR CITR ACRE CRTN CRTN ACRE APPL APPL CRTN CRTN ACRE APPL APPL APPL BAGS BAGS BAGS ACRE APPL APPL CRTN CRTN ACRE ACRE ACRE APPL APPL CRTN C RT N ACRE APPL APPL APPL TON TON C RT N CRTN CRTN BAGS C RT N CRTN BAGS CRTN C RT N C RT N APPL ACRE APPL APPL APPL APPL APPL 27.55 0.60 4.75 24.02 5.33 4.06 3.20 1.35 11 . 0 8 4.46 4.1 1 5.24 1.30 1.55 0.25 16.46 5.03 4.0 6 1.30 1 .75 1.10 3.50 3.89 5.44 5.31 1.30 1.65 24.20 47.73 55.50 20.0 0 11 0 . 0 0 130.00 5.55 4.10 5.10 4.10 5.15 3.35 8.00 8.00 6.75 0.40 8.00 18.50 2.25 3.0 3 3.21 1.10 8.32 COTT COTT GRN GRN SB SB SB 11 12 13 14 = ACIN s LB. = PINT = Q T. 15 =B 16 == 17 = 18 =s REGION NUMBER: 19 CODE ITEM NAME date: 021582 NMOD UNIT PRICE ACRE 12.00 600 BEE RENT ■ >: , m. , • DOL. 19 = C W T. 2 0 = OZ. 21 = MILE 22 = FEET APPL SQFT LBGN 23 24 25 26 = CRTN 27 s s C R AT 2 8 = BAGS 29 = TREE 3 0 - E tt o - G f»M = K ..h = MC: f table • default parameter values and definitions region: 19 date: 021532 ROW PA R A M E T E R DEFINITION D E FA U LT VA L U E 1. PRICE PER GALLON CF GASOLINE 1.2000 2. PRICE PER GALLON QF L . P. GAS 0.4400 DIESEL 1.1000 3. PRICE PER GALLON CF 4 . P R I C E P E R K I L O WAT T H O U R O F E L E C T R I C I T Y 0 . 0 8 0 0 5 . P R I C E P E R 1 0 0 0 C U . F T. O F N AT U R A L G A S 0 . 0 6. NOMINAL INTEREST R AT E 0.1900 7 . M A C H I N E R Y I N S U R . R AT E ( AV E R A G E I N V E S T M E N T ) 0 * 0 1 0 0 8. 9. 10. 11 . 12. MACHINERY TA X R AT E I R R I G AT I O N H O U R LY SYSTEM MACHINERY H O U R LY H O U R LY (PURCHASE OTHER VA L U E ) NUMBER WAGE LABOR IRRIG./LIVESTOCK R AT E WAGE R AT E WAGE R AT E 0.0050 1. 3.45 3.45 3.45 1 3 . D E AT H L O S S ( P E R C E N T O F T O TA L R E C E I P T S ) 0 . 0 1 4 . L I V E S T O C K I N S U R . R AT E ( AV E R A G E I N V E S T M E N T ) 0 . 0 1 0 0 1 5 . E Q U I P M E N T I N S U R . R AT E ( AV E R A G E I N V E S T M E N T ) 0 . 0 1 0 0 16. LIVESTOCK TA X R AT E ( AV E R A G E VA L U E ) 0.0050 17. EQUIPMENT TA X R AT E ( AV E R A G E VA L U E ) 0.0050 1 8 . I R R I G AT I O N L A B O R M U LT I P L I E R ( H R S / A C I N ) 0 . 2 5 0 0 19. FACTOR TO CONVERT MACHINE HRS TO TRACTOR HRS 1. 1000 2 0 . FA C T O R T O C O N V E R T T R A C T O R H R S T O L A B O R H R S 1 . 2 0 0 0 21. FACTOR TO CONVERT SELF-POWERED MACHINERY HRS TO LABOR HRS 1.2500 22. LUBRICATION COST MULTIPLE OF MACHINERY FUEL 23. COSTS I N F L AT I O N 0.1000 R AT E 24. LUBRICATION COST MULTIPLE OF EQUIPMENT FUEL COSTS 0.0 0.0500 D-TE.021582 LISTIBG Of BCOBOBIC IMD BBGIHBEBXBG DATA FOB NACHIHEBT III REGIOB 19 BACHIMB T81CT0B TBACTOB TBACTOB TBACTOB TBACTOB TBACTOB 4 IB DB PICKOP TBOCX COHBIBB COBBIHB CTTK PICXB 2B B0L3B0ABD PtOB B0L080ABD PLOB CBXSBL PLOB CBISBL PLOW HLBC COLT 6B BBOOBB 6B PLABTBB 6B orrsBT disc aOTOVATOB 4B COLTITATOB 6B FLOAT PLABB SBBBDOBB 1m 8BBB SPBAIB 6B DITCHEB BLAOB BTB TABE6TBALB CTTB TBAXL8BS OBCB SPBAIB BOBOBB DISC THEE BOB HUB SPB B BDGB BBOAOCST SBBDB TLll BABBOB STABRAT PLABTB PBBT.APPL.BBTD PBBT.APPL,BBTD GBAXB CABT aOLDBOARO PLOB SPIKE RABBOB GBAXB DBXLL PLABTBB,PBB0T DIGGER,PEAMUT SBATHBB, PTO BAKE. SXDB DEL. BALES, PTO 1 2 COOB BXDTB io. (rr) 3 4 5 6 7 LIST SPEED PXBtO RC1 IGE PBICB (RPH) irr. (HBS) 4.5 1. 150.0 39030. 4.5 32330. 2- 1 2 5 . 0 27940. 4.S 3 . 100.0 18370. 4.S 4. 75.0 11 2 0 0 . 4.5 5. 40.0 4.5 6 . 225.0 57650. 8500. 30.0 0.5 10. 48645. 3.0 13. 14.0 3.0 IB. 20.0 67100. 2.3 17. 6.0 60375. 4.5 5.3 5825. 30. 4.S 6.7 6564. 31. 4.5 15.0 4812. 32. 514 3. 4.5 33. 18.0 5390. 3.S 3B. 20.0 4.5 35. 20.0 2977. 4.5 20.0 5418. 36. 4.8 804 2. 38. 13.0 7593. 4.5 40. 20.0 6710. 4.5 42.' 13.0 3500. 4.5 43. 14.0 3.5 IB. 20.0 4290. 506 0. 6.0 14.0 45. 46. 13.0 4070. 3.7 4.0 20.0 1341. 47. 6.0 1990. 4.S 48. 3973. 10.0 49. 3.0 10.0 50. 3.0 2546. 18150. 4.0 25.0 51. 4.5 52. 8.0 1200. 4.5 6.0 963. 53. 5.0 1925. 3.0 54. 4.0 1210. 55. 12.0 30.0 1485. 4.0 56. 770. 4.5 57. 12.0 6380. 4.5 S8. 13.0 1. 4.0 59. 20.0 1. 4.0 60. 25.0 1980. 10.0 16.0 61. 1640. 4.5 63. 5.3 4.5 13.0 1900. 64. 850. 4.5 65. 12.0 3.5 3900. 66. 13.0 1700. 3.7 67. 5.0 4000. 4.0 68. 13.0 4510. 4.1 69. 4.0 935. 4.8 70. 12.0 4400. 4.0 13.0 72. 5485. 5.0 73. 13.0 3.0 6.3 3795. 74. 4.8 13.0 3700. 75. 9490. 5.0 76. 12.0 4.5 880. 77. 13.0 3.5 12.0 8682. 78. 0.88 1.20 0 . 8 8 1.20 0 . 8 8 1.20 0.88 1.20 0.88 1.20 0.88 1.20 0.88 0.80 0 . 7 0 1.20 0 . 7 0 1.20 0.70 0.75 0.80 1.00 0.80 1.00 0 . 8 0 1.00 0.80 1.00 0 . 8 0 1.00 0 . 8 0 1.00 0.60 0 . 8 0 0.83 0.65 0.83 0 . 6 5 0 . 8 0 1.00 0.80 1.00 0.75 1.00 0.60 0.60 0.80 0.60 0 . 6 5 1.00 0.80 1.00 0.82 1.00 0-32 1 . 0 0 0 . 6 5 1.00 0.83 0.65 0.83 0.65 0.83 0 . 6 5 0 . 6 7 1.20 0 . 6 7 1.20 0.80 0 . 6 5 0.60 0.80 0.67 1.20 0.67 1.20 0.82 1.00 0.80 1.00 0.80 1.00 0.80 0 . 6 5 0.75 t.OO 0.80 0.60 0.72 0.75 0.70 0 . 6 0 0.70 0 . 6 0 0.63 0 . 6 0 0.60 0 . 6 0 0.67 0 . 6 0 0 . 7 0 0.6O 0.77 0.60 0.77 0.60 0.75 0.60 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. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 8 RC3 9 10 AB80AL IBABS BBS OBBSD 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.80 1.30 1.30 1.80 1.80 1.80 1.80 1.60 1.80 1.80 1.30 1.30 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 t.80 1.80 1.80 1.80 1.80 1.80 1-60 1.80 1.80 1.80 1.30 1.80 1.80 1.80 1.80 1.80 1.30 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 SOO. 600. SOO. 300. 300. 600. 700. 200. 300. 300. 100. ISO. ISO. 1S0. 200. ISO. 100.. ISO. 200. ISO. ISO. ISO. ISO. ISO. too. 50. 150. 100. 100. too. too. 200. 100. 200. ISO. 200. 10. 1. 240. 100. 200. ISO. 100. 100. 100. 200. ISO. 100. 200. 200. 100. 200. 150. 200. It art. 0.68 0.68 0.68 0.68 0.68 0.68 0.60 0.68 0.68 0.64 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.56 0.60 a. 0 . 6 0 10. 0.60 7. 7. 77. • 7. 7. 3. 6. 6. 6. 7. 7. 7. 7. 7. 7. 7. 7. 7. 7. 7. 7. 7. 7. 7. 7. 7. 7. 7. 7. 7. 7. 7. 7. 7. 7. 1. 1. 20. 8. 10. 10. 12. 10. 10. 10. 10. 10. 10. 8. 10. 10. 12 BP»2 13 1*) 15 POBCH roeL LIPS PBICB TtPB (BBS) 16 HP 35130. 3. 12000. 150. 29100. 3. 12000. 125. 25150. 3. 12000. 100. 16530. 3. 12000. 75. 10080. 3. 12000. 40. 51885. 3. 12000. 225. 7650- 1- 2800. 3 0 . . 1500. 120. 41360. 1. S9400. 1. 2500. 1S0. 56782. 3. 2000. 105. 0. 523 0. 0. 2000. 0. 5940. 0. 2000. 0. 4 3 4 5 . 0 . 2000. 0. 467S. 0. 2000. 0. 4785. 0. 2000. 0. 2700. 0. 2000. 0. 1200. 4950. 0. 0. 7291. 0- 2000. 2000. 0. 6892. 0. 0. 5638. 0. 2000. 0. 3000. 0. 2000. 0. 3740. 0. 2000. 0. 4620. 0. 2500. 0. 3630. 0. 2000. 0. 1210. 0. 1200. 0. 1800. 0. 20003616. 0. 2000. 2516. 0- 2000. 1200. 15812. 0. 0. 1075. 0- 2000. 0. 852. 0. 2000. o. • 1705. 0. 2000. 0. 1100. 0. 1200. 0. 1403. 0. 1200. 0. 6 6 0 . 0 . 2000. o.. 4400. 0. 1200. 0. 1 . 0 . 1200. 0. 1 . 0 . 1200. 0. 1980. 0. 2000. 0. 13S0. 0. 2000. 0. 16S0. 0. 2000. 0. 72S. 0. 2000. 0. 3400. 0. 2000. 0. 1S00. 0. 2000. 0. 3200. 0. 10O0. 0. 4180. 0. 2500. 0. 800. 0. 1875. 0. 3520. 0. 1250. 0. 4600. 0. 2500. 0. o-'ao 3410. 0. 2000. 0. o.aa 3300. 0. 1200. 0. 8588. 0. 2500. 0.88 0. 550. 0. 1500. 0.88 0. 7851. 0. 2500. 0.88 0.92 0.92 0.92 0.92 0.92 0.92 0.88 0.92 0.92 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.86 0.88 0.68 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 ^