774 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83. B-1241(C16)
PEANUTS, SPANISH. DRYLAND, TEXAS WINTER GARDEN REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
SPANISH PEANUTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦PEANUT SEED
♦NEMATICIDE
♦HERBICIDE
♦INSECTICIDE
♦FUNGICIDE
PESTICIDE APPLI.
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
♦CUSTOM HAUL
♦CUSTOM DRYING
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
12.50
PROJECTED
S/UNIT
VALUE
CWT.
28.00
LB.
ACRE
ACRE
APPL
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.58
8.60
4. 10
4. 10
7.00
3.50
YOUR
ESTIMATE
$
350.00
350.00 $
$
29.00
8.60
4. 10
8.20
21.00
10.50
15.00
1.08
3.76
2.80
10.69
1 .86
2.00
118.60 $
5.00
$
4.76
17.00
10.45
2.86
2.00
8. 15
45.22 $
$
163.82 $
INPUT USE
50.00
1 .00
1.00
2.00
3.00
3.00
2.14
0.49
14.83
0.68
0.68
1.63
TOTAL VARIABLE COSTS
TON
TON
ACRE
ACRE
ACRE
HOUR
ACRE
5.00
3.80
0. 135
7.00
25.00
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 13.11/CWT. SPANISH PEANUTS
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 8 6 . 1 8 $
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
MISC ADMIN
0/H
0.50
LAND-CASH RENT 1.00
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
$
41.22
24.84
7.50
30.00
103.56 $
$
267.38 $
15.00
30.00
ACRE
$ 21.39/CWT. SPANISH PEANUTS
ACRE
$
82.62
$
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.
774
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83.
B-1241(C16)
PEANUTS, SPANISH, DRYLAND, TEXAS WINTER GARDEN REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY
OPERATION
OFFSET DISC
CHISEL PLOW
MOLDBOARD PLOW
BEDDER 6R
BEDDER 6R
BEDDER 6R
PEANUT PLANTER
ROLLING CULT 6R
HERBICIDE SPRAYR
CULTIVATOR 6R
PEANUT DIG SHK2R
PEANUT COMB. 4R
ITEM OPER
TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
1,34
1,33
1,32
2,36
2.36
2.36
2.68
2,38
SEPT
OCT
NOV
JAN
FEB
MAR
MAR
MAR
63 MAR
2 , 4 0 APR
2 , 6 6 JULY
2 , 6 7 JULY
TOTALS
1 .00
1.00
1.00
1 .00
1 .00
1 .00
1.00
1.00
1 .00
1 .00
1 .00
1.00
0. 151
0. 151
0.151
0.318
0.216
0.0
0. 151
1 .084
0.546
0. 173
0. 153
0.432
0. 115
0. 115
0. 115
0.241
0.164
0.264
0. 115
0.821
0.414
3.768
3. 119
0.228
0.202
0.571
2.31
2.12
6.42
1.33
1.33
1.33
3.25
1.90
0.08
1.32
9.74
5.57
1 . 14
1.01
2.85
0.76
0.76
0.76
1 .59
1 .08
0.0
0.76
5.42
2.73
36.70 1 8 . 8 4
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
0.0
5.55
3.36
13.81
1.90
1.90
1.90
29.00 6.47
0.0
3.51
4. 10 2. 13
2.32
0.0
0 . 0 11 . 5 7
4.76 10.25
TOTAL
OPER.
COST
9.01
6.49
23.09
3.98
3.98
3.98
40.30
6.48
6.31
4.39
26.72
23.31
37.86 6 4 . 6 5 1 5 8 . 0 5
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 SPANISH PEANUTS
(DOLLARS)
22.40
25.20
28.00
30.80
33.60
10.00
64.53
92.53
120.53
148.53
176.53
11 .25
90.36
121.86
153.36
184.86
216.36
12.50
116. 18
151.18
186.18
221.18
256.18
13.75
142.01
180.51
219.01
257.51
296.01
15.00
167.83
209.83
251.83
293.83
335.83
CWT.
QUANTITY OF
SPANISH PEANUTS
/•/'-"l*fl\
^*»»v
775 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83.
SOYBEANS. IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
*0£\
CATEGORY
1. GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
42.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SOYBEAN SEED
42.00
♦PHOSPHATE
50.00
♦HERBICIDE
1.00
♦INSECTICIDE
1.00
CUSTOM FERTILIZE
1.00
PESTICIDE APPLI.
1.00
IRRIGATION WATER
12.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
1 .77
IRRIGATION
1.20
EQUIPMENT
0.42
OTHER
3.00
32.77
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
42.00
CUSTOM HAUL
42.00
SUBTOTAL, HARVEST
J ^ \
B-1241(C16)
TOTAL VARIABLE COSTS
BU.
PROJECTED
VALUE
S/UNIT
6.25
$
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
BU.
BU.
ACRE
0.75
0. 15
ACRE
262.50
262.50 $
13.44
15.00
4.00
7.00
1 .80
3.50
0.32
0.30
4.00
7.00
1 .80
3.50
5.00
3.80
3.80
3.80
0. 135
YOUR
ESTIMATE
$
13.61
0.93
34.56
3. 12
1 .78
8.04
8.85
4.56
1 .60
11 .40
4.42
137.61 $
$
31 .50
6.30
37.80 $
$
175.41 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 4.18/BU. SOYBEANS
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 $ 8 7 . 0 9 $ _
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
MISC
ADMIN
0/H
1.C
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
15.00
$
23.94
16.42
19.80
15.00
75.16 $
$
250.57 $
$ 5 . 97/BU. SOYBEANS
ACRE
$
11.93 $
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GJlDE 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.
775
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83
B-1241(C16)
SOYBEANS. IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
.
MACHINERY
OPERATION
OFFSET DISC
CHISEL PLOW
HARROW SPIKE
LAND PLANE
HERBICIDE SPRAYR
ROLLING CULT 6R
ROD WEEDER
PLANTER 6R
ROLLING CULT 6R
ROLLING CULT 6R
OFFSET DISC
CHISEL PLOW
1 .34
1 .33
73
1 ,50
63
1 ,38
1 ,65
1 ,42
1 ,38
1 ,38
1 ,34
1 ,33
DEC
DEC
DEC
DEC
MAR
MAR
MAY
MAY
JUNE
JULY
NOV
NOV
0.20
1 .00
1 .00
0.20
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER
WATER
WATER
WATER
MACH
ITEM OPER
TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
0.046
0.202
0.0
0.050
0.0
0.216
0. 170
0.224
0.216
0.216
0.228
0.202
0.035
0.153
0.095
0.038
0.264
0. 164
0. 129
0. 170
0. 164
0. 164
0. 173
0. 153
0.46
2.12
0.01
0.50
0.08
0.23
1.01
2. 18
1.65
2.57
2.18
2.18
2.31
2.12
1.08
0.85
1. 12
1.08
1.08
1. 14
1.01
1 .770
1.700
18.37
APPL.
ACRE LABOR
MONTH INCHES HOURS
APPLICATION
APPLICATION
APPLICATION
APPLICATION
JUNE
JULY
AUG
SEPT
TOTALS
/"^^
APPL. MACH
INPUT FIXED
COSTS COSTS
1 . 11
3.36
0.84
1 .22
2. 13
4.27
2.57
6.22
4.27
4.27
5.55
3.36
1.80
6.49
0.85
1.97
6.21
7.53
5.07
23.35
7.53
7.53
9.01
6.49
8.85
1 7 . 4 4 39. 16
83.81
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
0.0
0.25
0.0
IRRIG
0.0
0.0
0.0
0.0
TOTAL
OPER.
COST
4.00
0.0
0.0
13.44
0.0
0.0
0.0
0.0
3.00
3.00
3.00
3.00
0.300
0.300
0.300
0.300
0.0
0.0
0.0
0.0
10.65
10.65
10.65
10.65
1. 14
1. 14
1. 14
1 . 14
0.0
0.0
0.0
0.0
4.95
4.95
4.95
4.95
16.74
16.74
16.74
16.74
12.00
1.200
0.0
42.60
4.56
0.0
19.80
66.96
v^|y
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)
5.00
5.63
6.25
6.88
7.50
33.60
0. 15
21. 15
42.15
63. 15
84.15
37.80
17.37
40.99
64.62
88.24
111.87
42.00
34.59
60.84
87.09
113.34
139.59
46.20
51 .81
80.68
109.56
138.43
167.31
50.40
69.03
100.53
132.03
163.53
195.03
BU.
QUANTITY OF
SOYBEANS
^**^\
776 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83.
B-1241(C16)
SUNFLOWERS, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
SUNFLOWERS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
1600.00
LB.
VA R I A B L E
0.08
$
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SUNFLOWER SEED
4.00
♦NITROGEN (DRY)
50.00
♦HERBICIDE
1.00
♦INSECTICIDE
3.00
CUSTOM FERTILIZE
1.00
PESTICIDE APPLI.
3.00
IRRIGATION WATER
12.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
0.91
IRRIGATION
1.20
EQUIPMENT
0.21
OPERATING CAPITAL
26.93
SUBTOTAL, PREHARVEST
HARVEST COSTS
HARVEST & HAUL
1.00
CUSTOM HAUL
16.00
SUBTOTAL, HARVEST
TO TA L
PROJECTED YOUR
VA L U E E S T I M AT E
S/UNIT
COSTS
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
5.00
3.80
3.80
0. 135
$
4.64
0.46
34.56
1. 17
1 .02
8.04
4.53
4.56
0.80
3.64
11 2 . 2 2 $
ACRE
CWT.
ACRE
25.00
0.20
$
25.00
3.20
28.20 $
0.50
0.25
4.00
6.00
1 .80
3.50
ACRE
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
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
2.00
12.50
4.00
18.00
1 .80
10.50
$ 140.42 $.
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.09/LB
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND-CASH
RENT
1.00
MISC
ADMIN
0/H
0.50
TO TA L
FIXED
COSTS
128.00
128.00 $
SUNFLOWERS
$ -12.42 $
30.00
15.00
$
$
8.96
10.39
19.80
30.00
7.50
76.65 $
217.07
$.
$ 0.14/LB. SUNFLOWERS
ACRE
$
-89.07
$
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.
776
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83,
B-124KC16)
SUNFLOWERS, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
OFFSET DISC
BEDDER 6R
CULTIVATOR 6R
PLANTER 6R
CULTIVATOR 6R
HERBICIDE SPRAYR
3
3
3
3
3
34 MAR
36 MAR
40 APR
42 MAY
40 MAY
63 MAY
1 .00
1 .00
1. 0 0
1. 0 0
1. 0 0
1 .00
TOTALS
IRRIGATION
APPLICATION
0
0
0
0
0
0
228
151
151
224
151
0
0.906
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
APR
MAY
JUNE
JULY
TOTALS
3.00
3.00
3.00
3.00
0
0
0
0
300
300
300
300
0
0
0
0
0
0
173
115
115
170
115
264
1.62
1.07
1 05
1 89
1 05
0 .08
0.950 6.76
1
0
0
1
0
0
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
14
76
76
12
76
0
0.0
0.0
0.0
2.00
0.0
4.00
4
1
2
5
2
2
72
88
30
40
30
13
7
3
4
10
4
6
49
70
11
41
11
21
4.53
6 . 0 0 18.75
36.04
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
0.0
0.0
0.0
0.0
12.00 1.200 0.0
10
10
10
10
65
65
65
65
1
1
1
1
14
14
14
14
0.0
0.0
0.0
0.0
4
4
4
4
95
95
95
95
16
16
16
16
74
74
74
74
42.60 4.56 0.0 19.80 66.96
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 SUNFLOWERS
(DOLLARS)
0.06
0.07
0.08
0.09
0. 10
1280.
-57.86
-47.62
-37.38
-27.14
-16.90
1440.
-47.94
-36.42
-24.90
-13.38
-1 .86
1600.
-38.02
-25.22
-12.42
0.38
13. 18
1760.
-28.10
-14.02
0.06
14. 14
28.22
1920.
-18.18
-2.82
12.54
27.90
43.26
LB.
QUANTITY OF
SUNFLOWERS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
-***%
111 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83.
B-124KC16)
WINTER WHEAT, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
/0&^\
CATEGORY
GROSS RECEIPTS
WINTER WHEAT
GRAZING
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
PROJECTED
UNIT
YIELD
35.00
90.00
35.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦WHEAT SD TREATED
80.00
♦NITROGEN (ANHY)
120.00
♦PHOSPHATE
20.00
GEN. & HAIL INS.
1.00
IRRIGATION WATER
12.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
1 .68
IRRIGATION
1 .20
0.49
EQUIPMENT
OPERATING CAPITAL
30.54
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
35.00
HAUL WHEAT
35.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
BU.
DAYS
BU.
0.20
0. 14
0.30
13.00
117.60
45.00
22.75
185.35 $
5.00
3.80
3.80
0. 135
$
1 .08
34.56
2. 18
1 .27
8.04
8.40
4.56
1 .86
4. 12
126.50 $
BU.
BU.
ACRE
0.20
0. 13
$
7.00
4.55
11 . 5 5 $
ACRE
$
16.00
16.80
6.00
13.00
8.62
138.05
$_
$ 2.01/BU. WINTER WHEAT
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
MISC
ADMIN
0/H
0.50
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
6. NET PROJECTED RETURNS
3.36
0.50
0.65
$
LB.
LB.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
3. INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
PROJE C T E D Y O U R
VALUE ESTIMATE
S/UNIT
$
47.30
$_
$
16.62
13.66
19.80
30.00
7.50
87.58 $
$
225.62 $
30.00
15.00
$ 4.51/BU. WINTER WHEAT
ACRE
$
-40.27
$
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.
777
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83
B-1241(C16)
WINTER WHEAT, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL PLOW
OFFSET DISC
LAND PLANE
OFFSET DISC
BEDDER 6R
ANHYDROUS SPRDER
DRY FERT SPRDER
GRAIN DRILL
ANHYDROUS SPRDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,33
3.34
3,50
3,34
3,36
3,61
3,60
3,46
3,61
JUNE
JULY
JULY
SEPT
SEPT
SEPT
SEPT
OCT
FEB
1.00
1.20
0.20
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
NOV
JAN
FEB
MAR
TOTALS
2.62
5.67
1.04
4.72
1 .88
1.50
3.82
6. 13
1.50
5.14
8.98
1.63
7.49
3.70
11 . 6 2
12.29
25.47
11 . 6 2
0.153
0.207
0.038
0.173
0.115
0.115
0. 154
0.205
0.115
1.51
1.95
0.35
1.62
1.07
0.97
1.01
1.37
0.25
1. 14
0.76
0.76
1 .02
1.35
0.76
8.40
6.00
16.00
8.40
1.680
1.273
11 . 8 9
8.40
38.80 28.87
87.97
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTAL
OPER.
COST
0.202
0.273
0.050
0.228
0.151
0.151
0.203
0.270
0.151
1 .46
1.99
0.97
IRRIG
IRRIGATION
APPLICATION
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
4.00
2.00
3.00
3.00
0.400
0.200
0.300
0.300
0.0
0.0
0.0
0.0
14.20
7. 10
10.65
10.65
1.52
0.76
1 . 14
1. 14
0.0
0.0
0.0
0.0
6.60
3.30
4.95
4.95
22.32
11 . 16
16.74
16.74
12.00
1.200
0.0
42.60
4.56
0.0
19.80
66.96
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 WINTER WHEAT
(DOLLARS)
2.69
3.02
3.36
3.70
4.03
28.00
2.73
12. 14
21.54
30.95
40.36
31 .50
13.26
23.84
34.42
45.01
55.59
35.00
23.78
35.54
47.30
59.06
70.82
38.50
34.31
47.25
60.18
73. 12
86.06
42.00
44.84
58.95
73.06
87. 18
101.29
BU.
QUANTITY OF
WINTER WHEAT
s ^ K
778 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83.
B-124KC16)
WINTER WHEAT, DRYLAND
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
WINTER WHEAT
GRAZING
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦WHEAT SD TREATED
♦NITROGEN (ANHY)
♦PHOSPHATE
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
HAUL WHEAT
SUBTOTAL, HARVEST
20.00
45.00
20.00
YOUR
ESTIMATE
BU.
DAYS
BU.
3.36 67.20
0.50 22.50
0.65 13.00
$ 102.70 $
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.20 16.00
0 . 1 4 11 . 2 0
0. 30 6.00
7.35
1.08
1.86
1. 13
5.00
7.16
3.80
1.86
0.135
2.04
$ 55.68 $
ACRE
BU.
ACRE
15.00 15.00
0.13
2.60
$ 17.60 $
INPUT USE
80.00
80.00
20.00
1 .43
0.49
15. 13
1.00
20.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
ACRE
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
MISC
ADMIN
0/H
0.30
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
$
73.28 $
$ 1 . 89/BU. WINTER WHE:at
INCOME ABOVE VARIABLE COSTS
NET PROJECTED RETURNS
PROJECTED
S/UNIT VALUE
$
29.42 $
14.17
__
12.24
__
30.00 30.00 _
15.00 4.50 _
$
60.91
$_
$
134.20
$_
$ 4.93/BU. WINTER WHEAT
ACRE
$
-31.50
$
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.
Jf^N
778
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83
B-124KC16)
WINTER WHEAT. DRYLAND
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL PLOW
OFFSET DISC
OFFSET DISC
ANHYDROUS SPRDER
DRY FERT SPRDER
GRAIN DRILL
ANHYDROUS SPRDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,33
3,34
3,34
3.61
3.60
3.46
3.61
JUNE
JUNE
AUG
SEPT
SEPT
OCT
FEB
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
0. 115
0. 154
0.205
0. 115
1.51
1.62
1.62
0.97
1.46
1.99
0.97
1 .01
1 . 14
1 . 14
0.76
1.02
1.35
0.76
5.60
6.00
16.00
5.60
2.62
4.72
4.72
1 .50
3.82
6.13
1 .50
5. 14
7.49
7.49
8.82
12.29
25.47
8.82
1.086
10. 16
7. 16
33.20 25.01
75.53
0.202
0.228
0.228
0. 151
0.203
0.270
0. 151
0. 153
0. 173
0. 173
1 .433
0.0
0.0
0.0
TOTAL
OPER.
COST
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 WINTER WHEAT
(DOLLARS)
2.69
3.02
3.36
3.70
4.03
16.00
3.14
8.52
13.90
19.27
24.65
18.00
9.56
15.61
21.66
27.70
33.75
20.00
15.98
22.70
29.42
36. 14
42.86
22.00
22.39
29.78
37. 18
44.57
51 .96
24.00
28.81
36.87
44.94
53.00
61 .06
BU.
QUANTITY OF
WINTER WHEAT
/*»\
779 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83.
B-1241(C16)
SPRING WHEAT, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
SPRING WHEAT
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
35.00
35.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦WHEAT SD TREATED
80.00
♦NITROGEN (ANHY)
80.00
♦PHOSPHATE
40.00
GEN. & HAIL INS.
1.00
IRRIGATION WATER
13.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
1.30
IRRIGATION
1.30
0.49
EQUIPMENT
OPERATING CAPITAL
38.49
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
35.00
HAUL WHEAT
35.00
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
BU.
BU.
117.60
22.75
140.35 $
$
5.00
3.80
3.80
0. 135
$
1 .86
5.20
127.41 $
BU.
BU.
ACRE
0.20
0. 13
$
7.00
4.55
11 . 5 5 $
ACRE
$
0.20
0.14
0.30
13.00
16.00
11.20
12.00
13.00
6.67
1.08
37.44
1.69
1.11
8.71
6.51
4.94
138.96
$_
$ 3.32/BU. SPRING WHEAT
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
MISC
ADMIN
0/H
0.50
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
6. NET PROJECTED RETURNS
3.36
0.65
LB.
LB.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
3. INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
$
1.39
30.00
15.00
$
$
221
$
12.87
11 . 19
21 .45
30.00
7.50
83.01 $
.96
$__
$ 5.69/BU. SPRING WHEAT
ACRE
$
-81.61
$
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.
779
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83. B-1241(C16)
SPRING WHEAT. IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
/*^%
M A C H A P P L . M A C H TO TA L
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR INPUT FIXED OPER.
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS COSTS COSTS COST
CHISEL PLOW
OFFSET DISC
LAND PLANE
BEDDER 6R
ANHYDROUS SPRDER
DRY FERT SPRDER
GRAIN DRILL
3
3
3
3
3
3
3
33 OCT
34 OCT
50 OCT
36 NOV
61 NOV
60 NOV
46 DEC
1 .00
1 .20
0 .20
1 .00
1 .00
1 .00
1 .00
TOTALS
IRRIGATION
APPLICATION
WATER
WATER
WATER
WATER
0.202
0.273
0.050
0. 151
0. 151
0.203
0.270
0.153
0.207
0.038
0 . 11 5
0 . 11 5
0.154
0.205
1 .51
1 .95
0 .35
1 .07
0 .97
1 .46
1 .99
1
1
0
0
0
1
1
1 .301
0.986
9.30
6.51
39.20 22.65
77.65
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
DEC
FEB
MAR
APR
APPLICATION
APPLICATION
APPLICATION
APPLICATION
TOTALS
4.00
0.400
0.0
3 00
3 00
3 00
0 300
0 300
0 300
0.0
0.0
0.0
13.00 1.300 0.0
01
37
25
76
76
02
35
2
5
1
1
1
3
6
0.0
0.0
0.0
0.0
11.20
12.00
16.00
62
67
04
88
50
82
13
5
8
1
3
14
18
25
14
98
63
70
42
29
47
14.20 1.52
1 0 . 6 5 1 . 14
1 0 . 6 5 1 . 14
1 0 . 6 5 1 . 14
0.0
6.60
22.32
0.0
0.0
0.0
4 95
4 95
4 95
16 74
16 74
16 74
46.15 4.94
0.0
21.45
72.54
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 SPRING WHEAT
• (DOLLARS)
2.69
3.02
3.36
3.70
4.03
28.00
-43.18
-33.78
-24.37
-14.96
-5.55
31.50
-32.66
-22.07
- 11 . 4 9
-0.90
9.68
35.00
-22.13
-10.37
1.39
13.15
24.91
38.50
- 11 . 6 0
1.34
14.27
27.21 "
40. 14
42.00
-1 .07
13.04
27.15
41.26
55.38
BU.
QUANTITY OF
SPRING WHEAT
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT. OR OTHER MANAGEMENT
STRATEGIES.
/*5*Hv
780 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83. B-1241(C16)
SPRING WHEAT. DRYLAND
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
SPRING WHEAT
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦WHEAT SD TREATED
♦NITROGEN (ANHY)
♦PHOSPHATE
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
HAUL WHEAT
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
20.00
20.00
60.00
40.00
30.00
1.05
0.49
14.33
1.00
20.00
BREAK-EVEN PRICE, VARIABLE COSTS
BU.
BU.
3.36
0.65
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.20
0.14
0.30
5.00
3.80
0. 135
$
12.00
5.60
9.00
5.41
1.08
1.37
0.97
5.27
1.86
1.93
44.49 $
ACRE
BU.
ACRE
15.00
0.13
$
15.00
2.60
17.60 $
ACRE
$
62.09 $
$
67.20
13.00
80.20 $
$ 2 . 45/BU. SPRING WHEAT
INCOME ABOVE VARIABLE COSTS
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
MISC ADMIN 0/H
0.30
TOTAL FIXED COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
YOUR
ESTIMATE
INPUT USE
TOTAL VARIABLE COSTS
J*"*
PROJECTED
VALUE
S/UNIT
$
18. 11 $
ACRE
ACRE
ACRE
ACRE
ACRE
30.00
15.00
$
10.42
9.77
30.00
4.50
54.69 $
ACRE
$
116.78 $
$ 5 . 19/BU. SPRING WHEAT
ACRE
$
-36.58 $
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.
780
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83
B-1241(C16)
SPRING WHEAT, DRYLAND
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
CHISEL PLOW
3.33 OCT
OFFSET DISC
3.34 OCT
ANHYDROUS SPRDER 3,61 NOV
DRY FERT SPRDER 3.60 NOV
GRAIN DRILL 3,46 DEC
TOTALS
1.00
1.00
1.00
1.00
1.00
0.202
0.228
0.151
0.203
0.270
0.153
0.173
0 . 11 5
0.154
0.205
1.054 0.798
1 .51
1 .62
0 .97
1.46
1 .99
1 .01
1 14
0 76
1 02
1 35
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
0.0
5.60
9.00
12.00
2
4
1
3
6
62
72
50
82
13
5
7
8
15
21
14
49
82
29
47
7.56 5.27 26.60 18.79 58.22
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 SPRING WHEAT
(DOLLARS)
2.69
3.02
3.36
3.70
4.03
16.00
-8. 16
-2.78
2.59
7.97
13.35
18.00
-1.74
4.31
10.35
16.40
22.45
20.00
4.67
11 .39
18. 11
24.83
31.55
22.00
11.09
18.48
25.87
33.27
40.66
24.00
17.51
25.57
33.63
41.70
49.76
BU.
QUANTITY OF
SPRING WHEAT
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT. OR OTHER MANAGEMENT
STRATEGIES.
>-*\
781 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83. B-1241(C16)
PROCESSED BEETS IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
PROC. BEETS M2
PROC. BEETS #1
PROC. BEETS #3
USABLE CULLS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
6.25
2.30
1.70
2.75
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦BEET SEED
18.00
♦NITROGEN (DRY)
24.00
♦NITROGEN (LIQ)
24.00
♦PHOSPHATE
60.00
♦HERBICIDE
1 .00
♦BORON
2.00
BORON APPLICAT.
2.00
♦FUNGICIDE
3.00
FUNGICIDE APPLI.
3.00
FERTILIZER APPLI
1.00
IRRIGATION WATER
12.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
2.70
IRRIGATION
1 .20
EQUIPMENT
0.70
OTHER
7.00
OPERATING CAPITAL
38. 11
SUBTOTAL, PREHARVEST
HARVEST COSTS
13.00
CUSTOM HARV&HAUL
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
TON
TON
TON
TON
65.00
52.00
16.50
1.00
$
406.25
119.60
28.05
2.75
556.65 $
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
2.40
0.25
0.25
0.30
20.00
2.75
3.00
6.60
2.75
2.50
43.20
6.00
6.00
18.00
20.00
5.50
6.00
19.80
8.25
2.50
19.77
$
1 .54
34.56
4.75
2.97
8.04
13.48
4.56
2.66
26.60
5. 14
259.33 $
TON
ACRE
8.80
$
11 4 . 4 0
11 4 . 4 0 $
ACRE
$
373.73 $
5.00
3.80
3.80
3.80
0.135
•
BREAK-EVEN PRICE, VARIABLE COSTS $ 35.73/TON PROC. BEETS H2
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
I R R I G AT I O N
MISC
ADMIN
0/H
0.50
LAND-CASH
RENT
1.00
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
$ 182.92 $
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
$
33.79
24. 12
19.80
7.50
30.00
11 5 . 2 1 $
$
488.93 $
15.00
30.00
ACRE
$ 54.17/TON PROC. BEETS #2
ACRE
$
YIELD BASED ON A WEIGHTED AVERAGE OF 18% #1; 48% #2;
AND 21% USABLE CULLS.
67.72
$
13% #3;
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.
781
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83
B-1241(C16)
PROCESSED BEETS IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
OFFSET DISC
BEDDER 6R
HERBICIDE SPRAYR
PLANTER 4R
BED SHAPER 6R
BEDDER 6R
CULTIVATOR 4R
CULTIVATOR 4R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2 30
2 ,34
1 ,32
1 .50
2 .34
1 ,36
63
1 .41
1 .48
1 .36
1 .39
1 ,39
SEPT
SEPT
SEPT
SEPT
NOV
DEC
JAN
JAN
JAN
FEB
MAR
APR
1.00
1.20
1.00
0.20
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
0.263
0.273
0.571
0.050
0.228
0.151
0.0
0.303
0.252
0.151
0.227
0.227
0.199
0.207
0.432
0.038
0.173
0. 115
0.264
0.230
0.191
0. 115
0. 172
0. 172
2.697
2.307
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
JAN
FEB
MAR
APR
TOTALS
2.38
2.42
6.42
0.50
2.02
1.52
0.08
3.35
2.50
1.52
2.26
2.26
1.31
1.37
2.85
0.25
1.14
0.76
0.0
1.52
1 .26
0.76
1 . 13
1 . 13
27.23 1 3 . 4 8
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
/"•siik
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
0.0
3.65
5.70
13.81
1 .22
4.75
2.43
2 0 . 0 0 2. 13
43.20 7.55
0.0
4. 19
0.0
2.43
0.0
4.02
0.0
4.02
TOTAL
OPER.
COST
7.34
9.49
23.09
1 .97
7.91
4.71
22.21
55.62
7.94
4.71
7.41
7.41
6 3 . 2 0 5 5 . 9 0 159.82
APPL. I R R I G
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
3.00
3.00
3.00
3.00
0.300
0.300
0.300
0.300
0.0
0.0
0.0
0.0
10.65
10.65
10.65
10.65
1. 14
1.14
1 . 14
1 . 14
0.0
0.0
4.95
4.95
4.95
4.95
16.74
16.74
22.74
16.74
12.00
1.200
0.0
42.60
4.56
6 . 0 0 19.80
72.96
6.00
0.0
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 PROC. BEETS #2
(DOLLARS)
52 00
58.50
65.00
71.50
78 00
5.00
29 47
61 .97
94.47
126.97
159 47
5.63
65 57
102.14
138.70
175.26
211 82
6.25
101 67
142.30
182.92
223.55
264 17
6.88
137 77
182.46
227.15
271.84
316 52
7.50
173 87
222.62
271.37
320.12
368 87
TON
QUANTITY OF
PROC. BEETS #2
782 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83.
B-124KC16)
CABBAGE, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
CABBAGE
TOTAL PROJECTED RETURNS
/$P*\
550.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦CABBAGE SEED
1.50
♦NITROGEN (LIQ)
50.00
♦PHOSPHATE
80.00
♦HERBICIDE
1.00
♦NITROGEN (DRY)
50.00
♦INSECTICIDE
10.00
♦FUNGICIDE
5.00
PESTICIDE APPLI.
10.00
IRRIGATION WATER
16.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
2.59
IRRIGATION
1 .60
EQUIPMENT
0.49
OTHER
24.00
OPERATING CAPITAL
33.56
SUBTOTAL, PREHARVEST
HARVEST COSTS
HARV, PACK & MKT
550.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
INCOME ABOVE VARIABLE COSTS
PROJECTED YOUR
VA L U E E S T I M AT E
S/UNIT
BAG
3.50
1925.00
$ 1925.00 $
LB.
LB.
LB.
ACRE
LB.
APPL
APPL
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
48.00
0.25
0.30
8.00
0.25
8.00
7.00
3.50
5.00
3.80
3.80
3.80
0.135
$
BAG
ACRE
ACRE
72.00
12.50
24.00
8.00
12.50
80.00
35.00
35.00
18.48
1 .08
46.08
4.56
2.61
10.72
12.96
6.08
1 .86
91.20
4.53
479.17 $
2 . 0 0 11 0 0 . 0 0
$ 11 0 0 . 0 0 $
$
1579.17
$_
$ 2.87/BAG CABBAGE
ACRE
$
345.83
$
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1
.00
MISC
ADMIN
0/H
0.50
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
40.00
15.00
$
31 .05
23.31
26.40
40.00
7.50
128.26 $
$ 1707.43 $
$ 3.10/BAG CABBAGE
ACRE
$
217.57
$
CABBAGE ARE PACKED AND MARKETED IN 50 POUND BAGS
BUDGET BASED ON A FALL CROP
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.
c
782
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83
B-124KC16)
CABBAGE. IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
SHREDDER
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
DRY FERT SPRDER
OFFSET DISC
BEDDER 6R
CULTIVATOR 4R
HERBICIDE SPRAYR
STANHAY PLANTER
CULTIVATOR 4R
CULTIVATOR 4R
2
2
1
1
2
2
1
1
30
34
32
50
60
34
36
39
63
2 44
1 39
1 39
JUNE
JUNE
JUNE
JUNE
JUNE
JULY
JULY
JULY
JULY
JULY
SEPT
OCT
0 .50
1 .20
1 .00
0 .20
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 00
1 00
TOTALS
IRRIGATION
APPLICATION
0. 131
0.273
0.571
0.050
0.203
0.228
0. 151
0.227
0.0
0.303
0.227
0.227
0
0
0
0
0
0
0
0
0
0
0
0
100
207
432
038
154
173
115
172
264
230
172
172
1
2
6
0
1
2
1
2
0
2
2
2
19
42
42
50
81
02
52
26
08
73
26
26
0
1
2
0
1
1
0
1
0
1
1
1
66
37
85
25
02
14
76
13
0
52
13
13
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
1 82
0.0
5 70
0 . 0 13 81
0.0
1 22
36.50 3 84
0.0
4 75
0.0
2 43
0.0
4 02
8 . 0 0 2 13
72.00 5 19
0.0
4 02
0.0
4 02
3
9
23
1
43
7
4
7
10
81
7
7
2.592 2.228 25.48 12.96 116.50 52.96 207.89
I R R I G A P P L . I R R I G T O TA L
APPL. ACRE LABOR SYSTEM OPER. LABOR INPUT FIXED IRRIG
MONTH INCHES HOURS HOURS COSTS COSTS COSTS COSTS COSTS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
JULY
AUG
SEPT
TOTALS
6.00
6.00
4.00
0.600
0.600
0.400
0.0
0.0
0.0
16.00 1.600 0.0
21 30
21 30
14 20
2 28
2 28
1 52
0.0
12.50
0.0
9.90
9.90
6.60
33 48
45 98
22 32
56.80 6.08 12.50 26.40 101.78
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)
2.80
3. 15
3.50
3.85
4.20
440.00
- 1 2 7 17
26.83
180.83
334.83
488.83
495.00
- 8 3 17
90.08
263.33
436.58
609.83
550.00
- 3 9 17
153.33
345.83
538.33
730.83
605.00
4 83
216.58
428.33
640.08
851.83
660.00
48 83
279.83
510.83
741.83
972.83
BAG
QUANTITY OF
CABBAGE
67
49
09
97
17
91
71
41
21
44
41
41
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
783 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83. B-1241(C16)
CANTALOUPES,- IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
yff^N
CATEGORY
GROSS RECEIPTS
CANTALOUPS
TOTAL PROJECTED RETURNS
/j^\
PROJECTED
YIELD
UNIT
300.00
CRTN
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
5 . 5 0 1650.00
$ 1650.00 $
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦CANTALOUP SEED
2.00
♦NITROGEN (LIQ)
40.00
♦PHOSPHATE
80.00
♦HERBICIDE
1.00
♦INSCTCD CNTLOUPS
5.00
♦FUNGICIDE
4.00
PESTICIDE APPLI.
5.00
BEEHIVE RENT
0.50
♦NITROGEN (DRY)
60.00
GEN. & HAIL INS.
1.00
IRRIGATION WATER
15.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
3.01
IRRIGATION
1.50
EQUIPMENT
0.59
OTHER
18.00
OPERATING CAPITAL
47.70
SUBTOTAL, PREHARVEST
HARVEST COSTS
HARV, PACK & MKT
300.00
SUBTOTAL, HARVEST
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
ACRE
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
CRTN
ACRE
4.00 1200.00
$ 1200.00 $
TOTAL VARIABLE COSTS
ACRE
$ 1523.13 $
12.00
10.00
24.00
6.00
25.00
16.00
17.50
7.50
15.00
13.00
6.00
0.25
0.30
6.00
5.00
4.00
3.50
15.00
0.25
13.00
17.31
5.00
3.80
3.80
3.80
0. 135
$
1 .29
43.20
4.25
3.20
10.05
15.07
5.70
2.23
68.40
6.44
323.13 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 5.08/CRTN CANTALOUPS
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 2 6 . 8 7 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND-CASH RENT 1.00
MISC ADMIN
0/H
0.50
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
32.43
29.70
24.75
40.00 40.00
15.00
7.50
$ 134.38 $.
$
1657.51
$.
$ 5.53/CRTN CANTALOUPS
ACRE
$
-7.51
$
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.
783
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83,
B-1241(C16)
CANTALOUPES, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CULTIVATOR 4R
SHREDDER
CULTIVATOR 4R
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
OFFSET DISC
BEDDER 6R
HERBICIDE SPRAYR
DRY FERT SPRDER
CULTIVATOR 4R
PLANTER 6R
CULTIVATOR 4R
LAND PLANE
ROLLING CULT 4R
3,39
3,30
3.39
3.34
1,32
50
3,34
1,36
63
3,60
3,39
3,42
3,39
50
3,37
NOV
DEC
DEC
JAN
JAN
JAN
FEB
FEB
FEB
FEB
MAR
MAR
APR
MAY
MAY
1.00
0.50
1.00
1.20
1.00
0.20
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
APPL. MACH
INPUT FIXED
COSTS COSTS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
0.227
0. 131
0.227
0.273
0.571
0.0
0.228
0.151
0.0
0.203
0.227
0.224
0.227
0.0
0.324
0. 172
0. 100
0.172
0.207
0.432
0.038
0.173
0.115
0.264
0.154
0.172
0.170
0. 172
0.191
0.246
3.013
2.776
APPL.
ACRE LABOR
MONTH INCHES HOURS
FEB
MAR
APR
MAY
TOTALS
1 .57
0.96
1.57
1 .95
6.42
0.02
1.62
1.52
0.08
1 .46
1.57
1.89
1.57
0 . 11
2.23
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.13
0.66
1.13
1.37
2.85
3.19
1.81
3.19
5.67
13.81
0.54
4.72
2.43
6 . 0 0 2. 13
39.00 3.82
0.0
3.19
12.00 5 . 4 0
0.0
3. 19
0.0
2.69
0.0
4.65
0.0
1 .14
0.76
0.0
1.02
1 .13
1 .12
1 . 13
0.0
1 .62
TOTAL
OPER.
COST
5.90
3.43
5.90
8.98
23.09
0.56
7.49
4.71
8.21
45.29
5.90
20.41
5.90
2.80
8.49
24.54 15.07
5 7 . 0 0 60.45 157.05
IRRIG
APPL. I R R I G
INPUT FIXED
COSTS COSTS
SYSTEM OPER. LABOR
HOURS COSTS COSTS
3.00
4.00
4.00
4.00
0.300
0.400
0.400
0.400
0.0
0.0
0.0
0.0
10.65
14.20
14.20
14.20
1 . 14
1 .52
1 .52
1 .52
15.00
1.500
0.0
53.25
5.70
0.0
0.0
TOTAL
IRRIG
COSTS
4.95
6.60
6.60
6.60
16.74
22.32
32.32
22.32
10.00 24.75
93.70
10.00
0.0
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 CANTALOUPS
(DOLLARS)
4.40
4.95
5.50
6.05
6.60
240.00
- 2 2 7 13
-95.13
36.87
168.87
300.87
270.00
- 2 1 5 13
-66.63
81.87
230.37
378.87
300.00
- 2 0 3 13
-38.13
126.87
291.87
456.87
330.00
-191
13
-9.63
171.87
353.37
534.87
360.00
- 1 7 9 13
18.87
216.87
414.87
612.87
CRTN
QUANTITY OF
CANTALOUPS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
784 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83.
B-1241(C16)
CARROTS, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
CARROTS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
350.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦CARROT SEED
3.50
♦NITROGEN (LIQ)
60.00
♦PHOSPHATE
75.00
♦HERBICIDE
2.00
♦INSECTICIDE
2.00
♦FUNGICIDE
2.00
PESTICIDE APPLI.
2.00
♦NITROGEN (DRY)
60.00
IRRIGATION WATER
18.00
FUEL & LUBE—TRACTOR
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
2.46
IRRIGATION
1 .80
OPERATING CAPITAL
35.01
SUBTOTAL, PREHARVEST
HARVEST COSTS
350.00
HARV, PACK & MKT
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BAG
6.50
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
6.00
0.25
0.30
7.00
6.00
4.50
3.50
0.25
BAG
ACRE
YOUR
ESTIMATE
PROJECTED
VALUE
S/UNIT
2275.00
$ 2275.00 $
21 .00
15.00
22.50
14.OO
12.00
9.00
7.00
15.00
5.00
3.80
0.135
$
4.25
ACRE
14.60
51 .84
3.55
2.40
12.06
12.30
6.84
4.73
223.82 $
1487.50
$ 1487.50 $
$ 1711.32 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 4.89/BAG CARROTS
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 $ 5 6 3 . 6 8 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND-CASH RENT 1.00
MISC ADMIN
0/H
0.50
TOTAL FIXED COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
40.00
15.00
$
ACRE
27. 15
23.53
29.70
40.00
7.50
127.88 $
$ 1839.20 $
$ 5.25/BAG CARROTS
ACRE
$
435.80
$
CARROTS ARE PACKED AND MARKETED IN 48 ONE POUND CELLO BAGS
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.
784
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83,
B-1241(C16)
CARROTS, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
HERBICIDE SPRAYR
OFFSET DISC
BEDDER 6R
DRY FERT SPRDER
STANHAY PLANTER
CULTIVATOR 4R
HERBICIDE SPRAYR
CULTIVATOR 4R
CULTIVATOR 4R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
1.37
2.85
0.25
0.0
1.14
0.76
1.02
1.52
1.13
0.0
1.13
1.13
5.67
0.0
0 . 0 13.81
0.0
1.22
7 . 0 0 2.13
0.0
4.72
0.0
2.43
37.50 3.82
21.00 5.16
3. 19
0.0
7 . 0 0 2. 13
0.0
3.19
0.0
3.19
8.98
23.09
1.97
9.21
7.49
4.71
43.79
29.88
5.90
9.21
5.90
5.90
3 34 JUNE
1 32 JUNE
1 50 JUNE
63 JUNE
3 34 JULY
1 36 JULY
3 60 JULY
3 44 JULY
3 39 AUG
63 AUG
3 39 SEPT
3 39 OCT
1.20
1.00
0.20
1.00
1.00
1.00
1.00
1.00 .
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.273
0.571
0.050
0.0
0.228
0.151
0.203
0.303
0.227
0.0
0.227
0.227
0.207
0.432
0.038
0.264
0. 173
0 . 11 5
0. 154
0.230
0. 172
0.264
0. 172
0. 172
2.461
2.393
APPL. ACRE LABOR
MONTH INCHES HOURS
JULY
AUG
SEPT
OCT
NOV
TOTALS
1.95
6.42
0.50
0.08
1.62
1.52
1.46
2.20
1.57
0.08
1.57
1.57
20.55 12.30
72.50 50.68 156.03
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
33.48
31.74
16.74
16.74
16.74
6.00
3.00
3.00
3.00
3.00
0.600
0.300
0.300
0.300
0.300
0.0
0.0
0.0
0.0
0.0
21.30
10.65
10.65
10.65
10.65
2.28
1.14
1.14
1.14
1.14
0.0
15.00
0.0
0.0
0.0
9.90
4.95
4.95
4.95
4.95
18.00
1.800
0.0
63.90
6.84
15.00 29.70 115.44
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 CARROTS
(DOLLARS)
5.20
5.85
6.50
7.15
7.80
280.00
42.18
224 18
406 18
588 18
770.18
315.00
75.43
280 18
484 93
689 68
894.43
350.00
108.68
336 18
563 68
791 18
1018.68
385.00
141.93
392 18
642 43
892 68
1142.93
420.00
175.18
448 18
721 18
994 18
1267.18
BAG
QUANTITY OF
CARROTS
785 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83.
B-124KC16)
CUCUMBERS, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
CUCUMBERS
TOTAL PROJECTED RETURNS
J^z\
PROJECTED
YIELD
UNIT
250.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦CUCUMBER SEED
3.00
♦NITROGEN (LIQ)
40.00
♦PHOSPHATE
80.00
♦HERBICIDE
1.00
♦INSECTICIDE
1.00
♦FUNGICIDE
5.00
♦PESTICIDE APPLI.
5.00
BEEHIVE RENT
0.50
♦NITROGEN (DRY)
40.00
GEN. & HAIL INS.
1.00
IRRIGATION WATER
16.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
2.50
IRRIGATION
1 .60
EQUIPMENT
0.49
OTHER
10.00
OPERATING CAPITAL
15.64
SUBTOTAL. PREHARVEST
HARVEST COSTS
HRV.PKG.MKT
250.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
CRTN
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
ACRE
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
CRTN
ACRE
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
6 . 5 0 1625.00
$ 1625.00 $
5.30
0.25
0.30
6.00
10.00
6.00
3.50
15.00
0.25
13.00
15.90
10.00
24.00
6.00
10.00
30.00
17.50
7.50
10.00
13.00
14.79
5.00
3.80
3.80
3.80
0.135
$
4.25
ACRE
1 .08
46.08
3.60
2.61
10.72
12.48
6.08
1 .86
38.00
2. 11
283.31 $
1062.50
$ 1062.50 $
$ 1345.81 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 5.38/CRTN CUCUMBERS
3 . INCOME ABOVE VARIABLE COSTS
ACRE
$
279.19 $
$
27.50
22.87
26.40
30.00
7.50
11 4 . 2 7 $
4 . FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
MISC
ADMIN
0/H
0.50
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
30,.00
15,.00
$
1460.08
$.
$ 5.84/CRTN CUCUMBERS
ACRE
$
164.92
$
CUCUMBERS ARE PACKED AND MARKETED IN 50 POUND CARTONS.
BUDGET BASED ON A FALL CROP
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.
785
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83
B-1241(C16)
CUCUMBERS, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
HERBICIDE SPRAYR
DRY FERT SPRDER
BEDDER 6R
CULTIVATOR 4R
STANHAY PLANTER
CULTIVATOR 4R
MACH
ITEM OPER TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
JUNE
JUNE
JUNE
JUNE
63 JUNE
3 , 6 0 JULY
1 , 3 6 AUG
3 , 3 9 AUG
3 , 4 4 AUG
3 , 3 9 SEPT
3.30
3,34
1,32
1,50
1.00
2.20
1.00
0.20
1.00
1.00
1 .00
1 .00
1 .00
1 .00
TOTALS
IRRIGATION
APPLICATION
WATER
WATER
WATER
WATER
APPLICATION
APPLICATION
APPLICATION
APPLICATION
0.263
0.501
0.571
0.050
0.203
0.151
0.227
0.303
0.227
0. 199
0.380
0.432
0.038
0.264
0.154
0 . 11 5
0. 172
0.230
0. 172
2.497
2. 156
0.0
APPL.
ACRE
LABOR
MONTH INCHES HOURS
NOV
AUG
SEPT
OCT
TOTALS
1 .92
3.57
6.42
0.50
0.08
1.46
1 .52
1.57
2.20
1 .57
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
1.31
2.51
2.85
0.25
3.62
10.39
13.81
1.22
6 . 0 0 2. 13
34.00 3.82
2.43
0.0
3.19
0.0
1 5 . 9 0 5. 16
0.0
3. 19
0.0
1 .02
0.76
1. 13
1.52
1 .13
20.82 12.48
0.400
0.400
0.400
0.400
0.0
0.0
0.0
0.0
14.20
14.20
14.20
14.20
1.52
1.52
1.52
1.52
16.00
1.600
0.0
56.80
6.08
6.85
16.47
23.09
1 .97
8.21
40.29
4.71
5.90
24.78
5.90
5 5 . 9 0 4 8 . 9 7 138.17
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
4.00
4.00
4.00
4.00
TOTAL
OPER.
COST
APPL. IRRIG
INPUT FIXED
COSTS COSTS
0.0
0.0
TOTAL
IRRIG
COSTS
6.60
6.60
6.60
6.60
22.32
22.32
32.32
22.32
10.00 26.40
99.28
10.00
0.0
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 CUCUMBERS
(DOLLARS)
5.20
5.85
6.50
7.15
7.80
200.00
- 9 3 31
36.69
166 69
296 69
426 69
225.00
- 6 9 56
76.69
222 94
369 19
515 44
250.00
- 4 5 81
11 6 . 6 9
279 19
441 69
604 19
275.00
-22 06
156.69
335 44
514 19
692 94
300.00
1 69
196.69
391 69
586 69
781 69
CRTN
QUANTITY OF
CUCUMBERS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^