589 PROJECTIONS FOR PLANNING PURPOSES ONLY FRESH MARKET SPINACH, IRRIGATED

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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. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
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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
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