589 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82 FRESH MARKET SPINACH, IRRIGATED TEXAS WINTER GARDEN REGION 1982 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION SHREDDER OFFSET DISC MOLDBOARD PLOW LAND PLANE BEDDER 6R HERBICIDE SPRAYR DRY FERT SPRDER CULTIVATOR 4R PLANTER 4R BED SHAPER 6R CULTIVATOR 4R CULTIVATOR 4R MACH LABOR I T E M OPER TIMES LABOR MACHINE OPER NO. MONTH OVER HOURS HOURS COSTS COSTS 3,30 2,34 1*32 1^50 1,36 63 3,60 1,39 3.41 3,48 1^39 1.39 AUG AUG AUG AUG AUG AUG AUG SEPT SEPT SEPT OCT NOV 1.00 2.20 1.00 0.20 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 TOTALS I R R I G AT I O N APPLICATION WATER WATER WATER WATER APPLICATION APPLICATION APPLICATION APPLICATION TOTALS A P P L . MACH INPUT F I X E D COSTS COSTS TOTAL OPER. COST 0.0 0.0 0.0 0.0 0.0 20-00 46-20 0.0 16.00 0.0 0-0 0.0 3.51 10.27 13.85 1-22 2.36 2-2 9 3-80 3-93 6-48 3-15 3.93 3.93 6.84 17.41 23.49 2.01 4.74 22.37 52.56 7.47 26.55 6.24 7.47 7.47 0.263 0.501 0.571 0.050 0.151 0.0 0.203 0.227 0.303 0.252 0.227 0.227 0.199 0-380 0.432 0.038 0 . 11 5 0.264 0.154 0.172 0.230 0.191 0.172 0.172 2.02 4.64 6.78 0.53 1.62 0-08 1.54 2.40 2-55 1.83 2.40 2-40 1.31 2.51 2.85 0.25 0.76 0.0 1.02 1.13 1.52 1.26 1.13 1. 13 2-975 2-519 28-79 14-88 82.20 58.72 184.59 IRRIG SYSTEM OPER. LABOR HOURS COSTS COSTS A P PL- I R R I G INPUT F I X E D COSTS COSTS TOTAL IRRIG COSTS 24.26 38.06 24.26 24-26 .. P P L . ACRE LABOR 10NTH INCHES HOURS MAR SEPT NOV JAN B-124 1 (C12) 4.00 4.00 4.00 4.00 0.400 0.400 0.400 0.400 0.0 0.0 0.0 0.0 14.56 14.56 14.56 14.56 1.52 1.52 1.52 1.52 0.0 13.80 0.0 0.0 16.00 1.600 0.0 58.24 6.08 13.80 8.18 8.18 8.18 8. 18 3 2 - 7 2 11 0 . 8 4 ~ 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 SPINACH, FRESH (DOLLARS) IUANTITY OF IPINACH, FRESH BU. 320.00 360.00 400.00 440.00 480.00 4.60 5.18 5.75 6.32 6.90 -319.56 -315.56 - 3 11 . 5 6 -307.56 -303.56 -135.56 -108.56 -81.56 -54.56 -27.56 48.44 98.44 148.44 198.44 248.44 232.44 305.44 378.44 451.44 524.44 416.44 512.44 608.44 704.44 800.44 NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CHOP ABANDONMENT, GBAZE-OUT, OB OTHER MANAGEMENT STRATEGIES. 1 590 PBOJECTIONS FOR PLANNING PURPOSES ONLY nf> B-1241 (C12) NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82. PROCESSED SPINACH, IRRIGATED TEXAS WINTEH GARDEN REGION 1982 PROJECTED COSTS AND RETURNS PER ACRE YOUR PROJECTED PROJECTED CATEGORY ESTIMATE YIELD UNIT 1. GROSS BECEIPTS 633.75 7 . 5 0 TON 84.50 SPINACH, PROCESS 1.20 1.50 0.80 TON SPINACH SECONDS $—634:95 $ TOTAL PROJECTED RETURNS INPUT OSE 2. VARIABLE COSTS PREHARVEST COSTS 26.40 1.65 16.00 LB♦SPINACH-PROC. SD 13.80 60.00 LB0.23 ♦NITROGEN (LIQ) 48.00 150.00 LB. 0.32 ♦PHOSPHATE 20.00 1.00 ACRE 20.00 ♦HERBICIDE 60.00 8.00 APPL 7.50 ♦INSECTICIDE 15.00 3.00 APPL 5.00 ♦FUNGICIDE 28.00 8.00 ACRE 3.50 PESTICIDE APPLI. 15.60 60.00 LB. 0.26 ♦NITROGEN (DRY) 20.00 ACIN IRRIGATION WATER 24.32 ACRE FUEL S LUBE—TRACTOR 1.04 ACRE EQUIPHENT 57.60 " ACRE IRRIGATION 4.53 ACRE R E PA I R S T R A C T O R 3.01 * ACRE EQUIPHENT 15.20 " IRRIGATION ACRE 5.00 14.88 2 . 9 8 HOUR LABOR MACHINERY 3.80 7.60 " IRRIGATION 2 . 0 0 HOUR 3-80 1.60 " 0.42 HOUR EQUIPHENT 22.80 " OTHER 6.00 HOUR 3.80 15.08 97.28 DOL. 0.155 OPERATING CAPITAL 17474*5 $" ACRE SUBTOTAL, PREHARVEST HARVEST COSTS 43.65 9.00 TON 4.85 HARV,PKG,HAUL 43.65 $* ACHE SUBTOTAL, HARVEST 438.10 $ ACRE TOTAL VARIABLE COSTS BREAK-EVEN PRICE, VARIABLE COSTS $ 58.25/TON SPINACH, PROCESS 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 9 6 . 8 5 $ 4. FIXED COSTS DEPREC, INTEREST,TAXES 6 INSUR. 35.12 ACRE TRACTOR 27.31 ACHE EQUIPHENT 40.90 ACRE IRRIGATION 40.00 40.00 LAND-CASH RENT 1 . 0 0 ACRE 5.00 10.00 MISC ADMIN 0/H 0 . 5 0 ACRE $ 148.33 148.33 $1_ ACRE TOTAL FIXED COSTS $ 586.43 $ ACHE 5. TOTAL PROJECTED COSTS $ 78.03/TON SPINACH, PROCESS BREAK-EVEN PRICE, TOTAL COSTS ACRE $ 48.52 $ 6. NET PROJECTED RETURNS 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 OB RANCH OPERATION. 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HOOrt HW SB p r t H tO*m} WUCJ.'-' «P wwo p o r t w *+x O CU WWHW W r t r a H OO H U H I 5 S H W UC O BD Q H H O UU-O wrawrt hH H W H H H CUH W W U U t E B HU U OU U r t ra « d c o H **ca r t t > r t O P O UH H OH H O CD COH o W O W t > p mearacawHWO H P p WWWraw r t r t H H O t o w r a w H rawed p >r t HPcuHtnoraP W Hw w r a O W ra m w w r a c u u H cmcura r a r a n r t « xca+ + * ♦ ra t>P a w ca to X w H w O u w rt CQ X H ra «: t> r t rt H O H I ra p w 9B H W H W o ca u x > w r t «. P w rt u H H ra M C U «3 > ra w w > >• o w p » X ra w S E _ o u ra Ui X M « w w w w w w raramracaw u u u u u u x x x x x x u H W O U SB W H W U P O O ra co P 04 in w O • I I I • • r-CMOVOS* Os r- O O i™ vO CO VO O i— r- «- (novo w ra u X H W ra U r t o m • • T-O w w ra w H ra w H W O w H W H SB\W BEWOO HOW U wh ra WH«W H P H P H M3 _ C r t W * 2 W W i HP O r t O H O U UH H U « < H u w <P W I w raw O W P U P P HM H S B W r t WW X H ^ t xa rtSOH H O w H c pi P p o ra H w u E. p» H O H H w • o w u u H o ra w cu w ra re H W ce SB P W cd I cu tsa 2 O H U w w H >■ U w w x pi X H O H I i n (N W ra U -a o ss H H ra W o P H o • o o W W H fU H u PWWH Hrarara praoo OPHrt O O O O SB St ^m X ca o c r a p s s o P H «s:e_wrt w r a p <N x o r a H W W oaHH rassw H H O vOOCNvTJOOOOOO I I QM COT- * u Os in inooooooooo inoin X rt P H wra HX w u «rt CQ • W W W ra CQ M CU H w tB vo r t H ra p ra o SB o p w w X p & o p D m r t W U W .ticatax pa pk W P O W ssaapH W r t P O W I {/.wrara r t H W H O WW H W O P W H r t U H O " . U XW WH rtCQ |Wrt WHrawoa pl. OCQP OHHSCCU W O H W H r t c r a pora o w w w w t t , cswoupm -ijPOrtQ cu HW prate io> rc au ov uo H coa P*0CQCU mNn P hh ax www POOCUP wo ora h*s\)tipiX rawraw wm««it>W w wwu WO PH WHW > P - fl P M Prtraw BBWPrtp O P U HBBHP5S H W H W O X*ritatr\H pra«jj{jw oancuwra o rtw WHWrtH raoraoH HZOUW PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82. 591 B-1241 (C12) ^ S P I N A C H , ( P R O C E S S E D ) I R R I G AT E D ( G R A I N D R I L L P L A N T I N G ) TEXAS WINTER GARDEN REGION 1982 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION OFFSET DISC MOLDBOARD PLOW OFFSET DISC GRAIN DRILL HACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS A P P L - MACH INPUT FIXED COSTS COSTS TOTAL OPER. COST 2 ,34 1,,32 2 ,34 1 ,46 AUG AUG SEPT OCT 1.00 1.00 2.00 1.00 TOTALS I R R I G AT I O N APPLICATION WATER WATER WATER WATER WATER WATER APPLICATION APPLICATION APPLICATION APPLICATION APPLICATION APPLICATION 0.228 0.571 0.4 56 0.270 0.173 0.432 0.345 0.205 2 . 11 6.78 4.21 2.98 1.14 2.85 2.28 1.35 0.0 4.67 0.0 13.85 9.33 0.0 34.65 7 . 1 7 7.91 23-49 15.83 46.16 1.524 1.155 16.09 7.62 34.65 35.02 93.38 IRRIG SYSTEM OPER. LABOR HOURS COSTS COSTS APPL. IRRIG INPUT FIXED COSTS COSTS TOTAL IRRIG COSTS 14.56 1.52 14.56 1.52 14.56 1.52 10.92 . 1.14 1. 14 10.92 10.92 1.14 0.0 11 . 5 0 0.0 11 . 5 0 0.0 0.0 8.18 8.18 8.18 6.14 6.14 6.14 24.26 35.76 24.26 29.69 18.19 18.19 76.44 2 3 . 0 0 4 2 . 9 4 150.36 APPL. ACRE LABOR MONTH INCHES HOUBS SEPT OCT NOV DEC JAN FEB TOTALS 4.00 4.00 4.00 3.00 3.00 3.00 0.400 0.400 0.400 0.300 0.300 0.300 0.0 0.0 0.0 0.0 0.0 0.0 21.00 2.100 0.0 7.98 ^ RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PHICE OF SPINACH, PROCESS (DOLLARS) 101.40 67.60 76.05 84.50 92.95 6.00 | 7.41 58.11 108.81 159.51 210.21 | 6.75 | 53.86 110-90 167-94 224-98 282.01 J 7.50 | 100.32 163.69 227.07 290.44 353.82 | 8.25 | 146.77 216.49 286.20 355-91 425.62 | 9.00 | 193-23 269.28 345.33 421.38 497-43 I TON QUANTITY OF SPINACH, PROCESS ^ LISTING OF THE NAME SET ANO PRICE VECTOR c^e l o IA 17 28 73 77 79 80 82 83 84 85 86 87 88 89 92 93 94 95 96 98 103 I 10 is* 155 156 161 170 175 180 184 185 186 187 189 195 212 213 214 215 220 239 240 256 268 269 27 0 ITEM NAME NMOO UNIT STEER CALVES HEIFER CALVES CULL COWS DEER LEASE GRAIN SORGHUM CORN WINTER WHEAT SPRING WHEAT PROC. BEETS *l PROC. BEETS #2 PROC. BEETS *3 USABLE CULLS PROC. CARROTS #1 PROC. CARROTS #2 PROC. CARROTS 03 CARROT CULLS GUAR COTTON LINT COTTONSEEO SPANISH PEANUTS PECANS SOY BEANS SALT & MIN. COTTONSEED MEAL PASTURE MA INT . PASTURE RENT PASTURE RENT SORGHUM PASTURE PASTURE RENT LIVE C W T. C W T. C W T. ACRE C W T. BU. BU. BU. TON TON TON FOOD FOOO FOOO FOOO BEET TON TON TON CWT. LB. N AT V 3 = TON 4 = DOZ* 5 = GAL. 6 7 8 9 10 = = = = = BALE ACRE HOUR D AY S AUM LB. CWT. LB. BU. LB* UNI M PA I M IMPR CORN SILAGE HAY SORGHUM HAY IMPR PA S T U R E M A I N T. SEED CORN/GRAIN SEED CORN/SILAGE GRAIN SORG* SEED FORAGE SORG SEED SOYBEAN SEED GUAR SEED NITROGEN (DRY) NITROGEN (ANHY) NITROGEN <LIQ> PHOSPHATE P O TA S H DTRT FUNGICIDE INSECTICIDE ZOLO DEFOLIANT WHT I CUSTOM HARVEST WHET CUSTOM HARVEST CUSTOM HARVEST D SORG HEAD 2 = BU. TON TON 11 12 13 14 LB. ACRE ACRE ACRE D AY S ACRE TON BALE TON ACRE L B . LB. LB. L L L L B B B B . . . . LB. LB. LB. LB. L B . GAfe. ACRE BU. ACRE ACRE ACIN LB. PINT Q T. REGION NUMBER: PRICE CODE 12 date: 3.50 486 SALES COMM 4 . 5 0 4 9 0 Z I N C S U L P H AT E 0.50 491 S U R FA C TA N T 7.50 492 CHAIN SAW 23.00 493 LOG SPLITTER 2.00 494 SAW LOGS 70.00 495 VENEER LOGS 3 . 0 0 4 9 9 B O R O N A P P L I C AT. 1 .40 500 BORON 0.80 501 CABBAGE 0 . 5 9 5 0 2 C A N TA L O U P S 0.30 503 CARROTS 0.45 0.40 0.26 0.14 504 505 506 507 CUCUMBERS CUCUMB. PICKLES B U F F L E G R . PA S T ONIONS 0.23 0.32 0.23 9.30 22.0 0 12.50 0.20 15.00 18.00 508 509 510 5X1 512 513 514 515 516 SPINACH. FRESH SPINACH. PROCESS LETTUCE O AT S G R A Z I N G A U D W H E AT S D T R E AT E D BUFFLE GRASS SO CABBAGE SEEO C A N TA L O U P S E E D CARROT SEED OOL. C W T. OZ. MILE 19 20 21 22 FEET APPL SQFT LBGN PRICE NMOD UNIT ITEM NAME 65.0 0 271 CUSTOM HARVEST I SORG 58.00 272 CUSTOM HARVEST CORN 40.0 0 275 CUSTOM HARV&HAUL BEET 2.50 282 GIN. BAG. TIES 4.65 283 HAUL GRAIN SORG 4 . 2 0 2 8 4 H A U L W H E AT 3.75 285 HAUL CORN ( 3.75 288 HAUL GUAR 52.00 289 CUS HARV GUAR 65.0 0 291 SD COTTON-UPLAND 16.50 296 HARVEST AND HAUL CARR i.OO 322 CUSTOM HAULING 64.0 0 328 CUST COTTON PICK 36.0 0 329 FUNGICIDE A PPL. I . 15.00 330 FERTILIZER APPLI 1 . 0 0 3 3 1 P E S T I C I D E A P P L I . CSTM 2 2 . 0 0 3 3 2 H E R B I C I D E A P P L I . CSTM 0 . 5 8 3 3 3 I N S E C T. A P P L I * 100.00 335 DEFOLIANT APPLI. 29.00 339 MOW.RAKE.BALE 1.00 393 MISC EXPENSE LIVE 7 . 5 0 3 9 6 WAT E R FA C I L R E P R 0.18 410 VET MEDICINE 0.12 451 HAIL INSURANCE 2.00 479 GRAZING LEASES 15 16 17 18 02158 2 23 2425 26 PECN SOAP PECN PECN PECN PECN BEET BEET C W T. ACRE TON BALE C W T. BU. BU. C W T. ACRE LB. 0.45 25.00 8.80 49.00 0.30 0.13 0.17 0.25 25.00 0.60 9.00 0.50 0.11 2.75 2.50 3.50 4.00 2.75 2.75 0.65 1.00 2.00 4.00 8.00 3.50 1.00 0.32 0.60 1.50 3.00 0. 15 0.40 3.00 2.75 4.00 5.50 6.50 6.50 7.50 0.50 5.50 5.75 84.50 5.50 O.SO 0.20 5.00 42.00 9.00 5.50 TON HEAD LB. ACRE ACRE ACRE ACRE APPL ACRE BALE DOL. HEAD OOL. ACRE ACRE OOL. LB. LB. HOUR HOUR MCF MCF ACRE ACRE BAGS CRTN EACH CRTN C W T. D AY S BAGS BU. TON CRTN D AY S LB. C RT N LB. LB. L 8 . CRTN C R AT BAGS TREE 2 2 2 3 7 8 9 0 = ss = = EACH GPM KWH MCF LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: CODE 517 518 519 520 521 522 523 52* 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 NMOO UNIT ITEM NAME CUCUMBER SEED CUCUMBER-PCKL SD ONION SEED OATS SEED SPINACH-FRESH 3D SPINACH-PROC. SD LETTUCE SEED PEANUT SEED SUNFLOWER SEED SPRIG & SPRIGGNG HVST.PKG.MKT CBG HARV. PACK & MKT HARV. PACK & MKT HRV.PKG.MKT HARVEST. PICKLES HARV.PKG.MKT HARV.PKG.MKT HARV. PKG. HAUL HARV. PKG. HAUL HARVEST & HAUL CUSTOM DRYING CUSTOM HAUL CUSTOM HARVEST CUSTOM HAUL CUSTOM HAUL HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIOE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE HEAO BU*. TON DOZ. GAL. 6 7 8 9 10 BALE ACRE HOUR DAYS AUM LB. LB. LB. LB. LB. LB. LB. LB. LB. ACRE BAGS CABB CRTN CARR BAGS CCMB CRTN C C M B C W T. ONIO BAGS SPIN BU• SPPR TON LETT CRTN SUNF ACRE PEAN TON PEAN TON SOYB BU. SOYB BU. H AY B A f c E H AY A C R E CABB ACRE CANT ACRE CARR ACRE CORN ACRE COTT ACRE CUCU ACRE LETT ACRE SORG ACRE ONIO ACRE S P. e A C R E PEAN ACRE SUNF ACRE SOYB ACRE CABB APPL CANT APPL CARR APPL CORN APPL COTT APPL CUC • APPL LETT APPL SORG APPL ONIO APPL PEAN APPL SPIN APPL 11 12 13 14 = ACIN a LB. 38 PINT = Qf . PRICE CODE 8.00 8.00 12.00 0.15 2.0 0 1.65 24.00 1.0 2 0.75 40.00 2.00 4.00 4.25 4.25 4.00 3.30 4.50 4.85 4.25 25.00 25.00 6.00 0.75 0.15 0.2 0 4.50 8.00 4.00 8.00 11 . 0 0 7.00 4.00 8.00 8.0 0 4.00 12 item name 567 insecticide 568 insecticide 570 fungicide 571' Fungicide '" 572 fungicide 573 fungicide 574 fungicide 575 fungicide 576 fungicide 577 fungicide 578 cstl past grazng 579 custom root plow 580 cstl bermuda hay 5 8 1 c u s t h a r v. s t r i p 582 gin strpr cotton 583 bl.bg.tie-st ctn 584 beehive rent 585 beet seed 586 nematicide 5 8 7 fl o r u n n e r p e a n u t 588 fungicide 589 allotment lease 590 spinach seconds 591 GRAZING 592 CUSTOM FERTILIZE 593 SUNFLOWERS 595 INNOCULANT 596 CUSTOM HAUL 598 MISC ADMIN 0/H 599 HERBICIDE 600 CORO WOOD date: 021582 NMOO UNIT PRICE APPL APPL APPL APPL APPL APPL APPL APPL APPL APPL DAYS ACRE TON CWT. CWT. BALE ACRE LB. ACRE CWT. ACRE CWT. TON DAYS ACRE LB. ACRE CWT. ACRE ACRE KWH 6.00 6.00 6. 50 6.50 5.00 6.00 6.00 6.00 6.00 5.00 0.50 45.00 70.00 1.75 1.75 13.00 15.00 2.40 8.60 29. 00 7.50 2.65 1.50 0.50 2.50 0.20 O.SO 0.20 10.00 6.00 45.00 SUNF SOYB CABB CANT CARR CUC. LETT ONIO PEAN SPIN COTT BEET PEAN GUAR PECN 20.00 3.75 8.25 8.50 7.00 7.00 6.00 8.00 7.50 7.50 6.50 6.00 6.00 6.00 7.50 15 16 17 18 DOL. CWT. OZ. MILE 19 20 21 22 FEET APPL SQFT LBGN 23 24 25 26 CRTN CRAT BAGS TREE 27 28 29 30 EACH GPM KWH MCF 0090*0 SLSOD T S fl d LN3Ndin03 JO 31dIl.Tn_l XSOD NQlXYDldSm **2 0»0 3XYd NOIXV1JNI *E2 0001*0 SLSOD TSftJ AdSNIHDVH JO 3-.dIX-.r_H XSOD NOIXYDldSfn *22 00S2*I SWH U08V~1 OX SdH AdSNlHDYN Q3ii3MOc>-__T3S XdSANOD OJL dOXDVJ "IE 0002*1 SdH aOBYT OX SdH dOXDVdX Xd3AN0D OX dQXDVd *02 0001*1 SdH dOXDVdX OX SdH 3NIHDVW XdSANOD OX dOIOYJ *6I 0001*0 (NiDv/SdH) dsndixnnN aoev"! 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