TEXAS RIO GRANDE VALLEY
SOIL RESOURCE AREA 19
r
r
B-124KC19)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r, D i r e c t o r C o l l e g e S t a t i o n , Te x a s
TEXAS ENTERPRISE BUDGETS
TEXAS RIO GRANDE VALLEY REGION
f^
Projected
for
1983
jp^n
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of
s o c i o - e c o n o m i c l e v e l , r a c e , c o l o r, s e x , r e l i g i o n o r n a t i o n a l o r i g i n .
Cooperative Extension Work in Agriculture and Home Economics, The Texas ASM University System and the United States
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
and June 30, 19 14.
ISO
•
3-83,
Nov
ECO
7-2
901 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/08/83.
B-124KC19)
COTTON, DRYLAND, TEXAS RIO GRANDE VALLEY REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
*SD COTTON
♦NITROGEN (DRY)
♦PHOSPHATE
♦HERBICIDE
♦INSECTICIDE
PESTICIDE APPL.
FUEL & LUBE—TRACTOR
EOUIPMENT
R E PA I R S T R A C T O R
EOUIPMENT
LABOR MACHINERY
EOUIPMENT
OTHER
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
♦DEFOLIANT
DEFOLIANT APPLI.
♦GIN, BAG, TIES
FUEL & LUBE—TRACTOR
EOUIPMENT
R E PA I R S T R A C T O R
EOUIPMENT
LABOR MACHINERY
EOUIPMENT
SUBTOTAL. HARVEST
400.00
LB.
0 . 3 2 TON
4 0 0 . 0 0 .LB.
PROJECTED YOUR
$/UNIT
VALUE ESTIMATE
$
220.00
30.40
84.00
334.40 $
$
9.00
10.50
8.10
20.30
18.00
14.00
12.65
2.50
3.73
3.10
7.72
3.99
3.35
5.93
122.87 $
$
4.60
3.00
39.84
0.0
6.21
0.0
22.25
4.47
0. 10
80.47 $
$
203.34 $
0.55
95.00
0.21
INPUT USE
18.00
30.00
30.00
1.00
4.00
4.00
2.31
1 . 19
1 .00
39.57
1.00
1.00
0.83
1.33
0.03
TOTAL VARIABLE COSTS
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
ACRE
ACRE
BALE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
ACRE
0.50
0.35
0.27
20.30
4.50
3.50
3.35
3.35
3.35
0. 150
4.60
3.00
48.00
3.35
3.35
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.22/LB. COTTON LINT
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 3 1 . 0 6 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND-CASH
RENT
.1.00
TO TA L
FIXED
COSTS
ACRE
ACRE
ACRE
ACRE
24.69
71.01
55.00
55.00
$ 150.70 $.
TO TA L
ACRE
$ 354.03 $.
PROJECTED
COSTS
B R E A K - E V E N P R I C E , T O TA L C O S T S $ 0 . 6 0 / L B
NET
PROJECTED
RETURNS
ACRE
COTTON LINT
$ -19.63 $
PRICE BASED ON LOAN RATE ADJUSTED FOR QUALITY. DEFICIENCY
PAYMENT BASED ON COMPLIANCE WITH GOVT SET ASIDE PROGRAM.
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.
901
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/08/83
B-1241(C19)
COTTON, DRYLAND, TEXAS RIO GRANDE VALLEY REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
^^s.
MACH
MACHINERY
OPERATION
SHREDDER 4R
MOLDBOARD PLOW
CHISEL PLOW
OFFSET DISC
OFFSET DISC
BEDDER 6R
FERT.APPL,RNTD
HERB SPRAYR 6R
RLNG CULT 6R
PLANTER 6R
CULTIVATOR 6R
CULTIVATOR 6R
CTTN PICKR 2R
APPL. MACH
INPUT FIXED
COSTS COSTS
ITEM OPER
TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,46
2,30
2.32
2.38
2.38
2.35
2.59
47
2.34
2.36
2.44
2.44
17
SEPT
SEPT
SEPT
SEPT
OCT
NOV
JAN
JAN
FEB
FEB
MAR
MAY
AUG
TOTALS
1 .00
0.50
0.50
1 .00
1 .00
1.00
1.00
1 .25
1 .00
1.25
1.00
1.00
1.25
0.283
0.285
0. 101
0.210
0.210
0.151
0.203
0.0
0. 194
0.252
0.207
0.207
1.334
0.214
0.216
0.076
0. 159
0.159
0 . 11 5
0.154
0.198
0.147
0.191
0. 157
0.157
1.068
1.31
2.61
0.87
1 .83
1.83
1.24
1.53
0.14
1.76
2.40
1 .76
1.76
31.39
3.640
3.013
5 0 . 4 4 12. 19
0.95
0.96
0.34
0.70
0.70
0.51
0.68
0.0
0.65
0.84
0.69
0.69
4.47
0.0
0.0
0.0
0.0
0.0
0.0
18.60
20.30
0.0
9.00
0.0
0.0
39.84
TOTAL
OPER.
COST
4.38
6.64
5.62
9. 18
1 .57
2.78
3.99
6.52
3.99
6.52
2.07
3.82
2 . 1 7 22.98
0 . 5 4 20.99
2.86
5.28
4.82
17.06
3.09
5.55
3.09
5.55
4 8 . 3 1 124.01
8 7 . 7 4 8 6 . 5 1 236.88
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 COTTON LINT
(DOLLARS)
0.44
0.49
0.55
0.60
0.66
320.00
36.95
54.55
72.15
89.75
107.35
360.00
62.01
81.81
101.61
121.41
141.21
400.00
87.06
109.06
131.06
153.06
175.06
440.00
112.12
136.32
160.52
184.72
208.92
480.00
137.17
163.57
189.97
216.37
242.77
LB.
QUANTITY OF
COTTON LINT
'0gm\
902 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/08/83.
B-124KC19)
COTTON, IRRIGATED. TEXAS RIO GRANDE VALLEY REGION
1983 PROJECTED COSTS AND RETURNS PEfi ACRE
CATEGORY
GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PIMT.
TOTAL PROJECTEID RETURNS
# * ^
PROJECTED
YIELD
UNIT
650.00
0.52
650.00
VARIABLE COSTS
INPUT USE
PREHARVEST COS TS
♦SD COTTON
18.00
♦NITROGEN (DR Y)
60.00
♦PHOSPHATE
60.00
♦HERBICIDE
1.00
♦INSECTICIDE
6.00
PESTICIDE AP PL.
6.00
♦IRRIG. WATER
3.00
IRRIGATION W ATER
18.00
FUEL & LUBE- -TRACTOR
EQUIPMENT
-TRACTOR
EQUIPMENT
-MACHINERY
2.67
IRRIGATION
4.50
1.19
EQUIPMENT
OTHER
1.00
OPERATING CA PITAL
51.86
SUBTOTAL, PREHARVEST
HARVEST COSTS
1 .35
♦GIN. BAG, TI ES
FUEL & LUBE- -TRACTOR
EQUIPMENT
K t r A i K b " — - - - -TRACTOR
EQUIPMENT
-MACHINERY
1.60
0.03
EQUIPMENT
SUBTOTAL, IHARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
LB.
TON
LB.
0.55
95.00
0.21
$
357.50
49.40
136.50
543.40 $
LB.
LB.
LB.
ACRE
APPL
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
0.50
0.35
0.27
20.30
4.50
3.50
6.00
9.00
21.00
16.20
20.30
27.00
21 .00
18.00
BALE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
ACRE
48.00
ACRE
3.35
3.35
3.35
3.35
0.150
$
3.35
3.35
$
$
14.86
2.50
4.42
3 . 11
8.93
15.08
3.99
3.35
7.78
196.51 $
64.80
0.0
7.45
0.0
26.70
5.36
0.10
104.41 $
300.92
$_
$ 0.18/LB. COTTON LINT
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
28.47
ACRE
81.58
ACRE 70.00 70.00
ACRE
$
180.05
$.
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
$
242.48
480.97
$_
$_
$ 0.45/LB. COTTON LINT
ACRE
$
62.43
$_
PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE. DEFICIENCY
PAYMENT BASED ON COMPLIANCE WITH GOVT SET ASIDE PROGRAM.
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.
902
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/08/83
B-1241(C19)
COTTON, IRRIGATED, TEXAS RIO GRANDE VALLEY 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 4R
CHISEL PLOW
OFFSET DISC
OFFSET DISC
OFFSET DISC
OFFSET DISC
BEDDER 6R
HERB SPRAYR 6R
FERT.APPL,RNTD
RLNG CULT 6R
PLANTER 6R
CULTIVATOR 6R
DITCHER BLADE
DITCHER BLADE
CULTIVATOR 6R
DITCHER BLADE
CTTN PICKR 2R
2
2
2
2
2
2
2
4
2
2
2
2
4
4
2
4
46
32
38
38
38
38
35
47
59
34
36
44
48
48
44
48
17
SEPT
SEPT
SEPT
OCT
NOV
NOV
DEC
JAN
JAN
FEB
FEB
MAR
MAR
APR
MAY
MAY
AUG
1.00
0 .50
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.25
1.00
0 .01
0 .01
1.00
0 .01
1.50
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
MAR
APR
MAY
TOTALS
6.00
6.00
6.00
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.283
0.101
0.210
0.210
0.210
0.210
0. 151
0.209
0.203
0.194
0.252
0.207
0.005
0.005
0.207
0.005
1.601
0. 214
0 076
0. 159
0. 159
0. 159
0 159
0 115
0 159
0 154
0 147
0 191
0 157
0 004
0 004
0 157
0 004
1. 281
2 .29
0 87
1 .83
1 .83
1 .83
1 .83
1 .24
0 .97
1 .53
1 .76
2 40
1 .76
0 02
0 .02
1 .76
0 .02
37 .67
4.267
3.300
59.64 14.29 131.30100.86 306.09
APPL. ACRE LABOR
MONTH INCHES HOURS
1.500
1.500
1.500
0.95
0.34
0.70
0.70
0.70
0.70
0.51
0.70
0.68
0.65
0.84
0.69
0.02
0.02
0.69
0.02
5.36
/^•^ik
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.0
0.0
0.0
18.00 4.500 0.0
0.0
0.0
0.0
0.0
4. 18
7
0.0
1.57
2
0.0
3.99
6
0.0
3.99
6
3.99
6
0.0
0.0
3.99
6
0.0
2.07
3
20.30 2.81 24
37.20 2. 17 41
2.86
5
0.0
9 . 0 0 4.82 17
5
0.0
3.09
0.0
0.09
0
0.0
0.09
0
0.0
3.09
5
0.0
0.09
0
64.80 57.97 165
APPL. IRRIG
INPUT FIXED
COSTS COSTS
5.03
5.03
5.03
6.00
6.00
6.00
TOTAL
IRRIG
COSTS
0.0
0.0
0.0
11.03
11.03
11.03
0.0 15.08 18.00 0.0
33.07
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 COTTON LINT
(DOLLARS)
0.44
0.49
0.55
0 60
0 66
520.00
89.56
118.16
146.76
175 36
203 96
585.00
130.27
162.44
194.62
226 79
258 97
650.00
170.98
206.73
242.48
278 23
313 98
715.00
211.69
251.01
290.34
329 66
368 99
780.00
252.40
295.30
338.20
381 10
424 0 0
LB.
QUANTITY OF
COTTON LINT
41
78
52
52
52
52
82
78
58
28
06
55
13
13
55
13
81
'-sai%
903
JP^N
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/08/83. B-1241(C19)
GRAIN SORGHUM. DRYLAND, TEXAS RIO GRANDE VALLEY REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦GRAIN SORG.SEED
♦NITROGEN (DRY)
♦INSECTICIDE
PESTICIDE APPL.
FUEL & LUBE--TRACTOR
EOUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EOUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUS HARV SORG D
HAUL GRAIN SORG
SUBTOTAL, HARVEST
TO TA L
VA R I A B L E
PROJECTED
YIELD
UNIT
28.00
28.00
CWT.
CWT.
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
$
126.56
10.08
136.64 $
$
3.60
10.50
3.44
7.00
11.11
2.50
3.08
2.84
7.39
3.99
2.32
57.76 $
0.35
0.35
$
9.80
9.80
19.60 $
4.52
0.36
INPUT USE
6.00
30.00
2.00
2.00
2.20
1.19
15.44
28.00
28.00
COSTS
LB.
LB.
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
CWT.
CWT.
ACRE
ACRE
0.60
0.35
1.72
3.50
3.35
3.35
0.150
$
77.36
$
BREAK-EVEN PRICE. VARIABLE COSTS $ 2.40/CWT. GRAIN SORGHUM
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
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
ACRE
$
59.28 $
23..91
16..04
40.00
40..00
$ 79.95 $
$
157.31
$
$ 5.26/CWT. GRAIN SORGHUM
ACRE
$
-20.67
$
PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE. DEFICIENCY
PAYMENT BASED ON COMPLIANCE WITH GOVT SET ASIDE PROGRAM.
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.
903
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/08/83
B-124KC19)
GRAIN SORGHUM, DRYLAND, TEXAS RIO GRANDE VALLEY REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
MOLDBOARD PLOW
OFFSET DISC
OFFSET DISC
BEDDER 6R
FERT.APPL,RNTD
RLNG CULT 6R
PLANTER 6R
CULTIVATOR 6R
CULTIVATOR 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4.46
2,30
2,38
2,38
2,35
2,59
2.34
2.36
4.44
4,44
AUG
AUG
AUG
OCT
DEC
JAN
FEB
FEB
MAR
MAY
TOTALS
1.00
0.50
1.00
1.00
1.00
1.00
1.00
1.25
1.00
1.00
0.283
0.285
0.210
0.210
0. 151
0.203
0. 194
0.252
0.207
0.207
0.214
0.216
0. 159
0.159
0. 115
0. 154
0.147
0.191
0.157
0. 157
1 .31
2.61
2.205
1.670
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
TOTAL
OPER.
COST
1 .83
1 .83
1 .24
1.53
1.76
2.40
1 .05
1 .05
0.95
0.96
0.70
0.70
0.51
0.68
0.65
0.84
0.69
0.69
10.50
4.38
5.62
3.99
3.99
2.07
2. 17
2.86
4.82
3.24
3.24
6.64
9. 18
6.52
6.52
3.82
14.88
5.28
11.66
4.98
4.98
16.60
7.39
14. 10 36.38
74.47
0.0
3.60
0.0
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 GRAIN SORGHUM
(DOLLARS)
3.62
4.07
4.52
4.97
5.42
22.40
15.62
25.75
35.87
46.00
56.12
25.20
24.80
36. 19
47.58
58.97
70.36
28.00
33.97
46.63
59.28
71.94
84.59
30.80
43. 14
57.06
70.99
84.91
98.83
33.60
52.31
67.50
82.69
97.88
11 3 . 0 6
CWT.
QUANTITY OF
GRAIN SORGHUM
>^%
^*\
904 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/08/83. B-1241(C19)
GRAIN SORGHUM, IRRIGATED. TEXAS RIO GRANDE VALLEY REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
50.00
50.00
TOTAL VARIABLE COSTS
4.52
0.36
$
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦GRAIN SORG.SEED
8.00
♦NITROGEN (DRY)
120.00
♦PHOSPHATE
60.00
HERBICIDE
1.00
♦INSECTICIDE
7.00
PESTICIDE APPL.
7.00
♦IRRIG. WATER
3.00
IRRIGATION WATER
18.00
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
2.73
IRRIGATION
4.50
1. 19
EQUIPMENT
OPERATING CAPITAL
58.67
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUS HARV SORG D
50.00
HAUL GRAIN SORG
50.00
SUBTOTAL. HARVEST
j0p*\
CWT.
CWT.
PROJECTED
$/UNIT
VALUE
LB.
LB.
LB.
APPL
APPL
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DDL.
ACRE
CWT.
CWT.
ACRE
0.60
0.35
0.27
3.30
1.72
3.50
6.00
3.35
3.35
3.35
0.150
$
0.35
0.35
ACRE
YOUR
ESTIMATE
226.00
18.00
244.00 $
4.80
42.00
16.20
3.30
12.04
24.50
18.00
15.04
2.50
4.45
3.50
9. 13
15.08
3.99
8.80
183.32 $
$
17.50
17.50
35.00 $
$
218.32 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 4.01/CWT. GRAIN SORGHUM
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 $ 2 5 . 6 8 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
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
5 0 . 0 0>
$
29. 16
19. 19
50.00
98.35 $
ACRE
$
316.67 $
$ 5.97/CWT. GRAIN SORGHUM
ACRE
$
-72.67
$
PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE. DEFICIENCY
PAYMENT BASED ON COMPLIANCE WITH GOVT SET ASIDE PROGRAM.
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.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/08/83,
904
B-1241(C19)
GRAIN SORGHUM, IRRIGATED, TEXAS RIO GRANDE VALLEY 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
SHREDDER 4R
OFFSET DISC
MOLDBOARD PLOW
CHISEL PLOW
OFFSET DISC
BEDDER 6R
FERT.APPL,RNTD
RLNG CULT 6R
RLNG CULT 6R
PLANTER 6R
CULTIVATOR 6R
DITCHER BLADE
CULTIVATOR 6R
DITCHER BLADE
DITCHER BLADE
4
2
2
2
2
2
2
2
2
2
2
4
2
4
4
46
38
30
32
38
35
59
34
34
36
44
48
44
48
48
AUG
AUG
AUG
AUG
SEPT
DEC
JAN
JAN
FEB
FEB
MAR
MAR
APR
APR
MAY
1.00
1.00
0.50
0.50
2.00
1.00
1.00
1.00
1.00
1.25
1.00
0.01
1.00
0.01
0.01
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
283
210
285
101
421
151
203
194
194
252
207
005
207
005
005
2.725
APPL.
ACRE LABOR
MONTH INCHES HOURS
MAR
APR
MAY
TOTALS
6.00
6.00
6.00
1 .500
1.500
1 .500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
3
5
1
7
2
2
2
2
4
3
0
3
0
0
0.95
0.70
0.96
0.34
1 .41
0.51
0.68
0.65
0.65
0.84
0.69
0.02
0.69
0.02
0.02
0.0
0.0
0.0
0.0
0.0
0.0
58.20
0.0
0.0
4.80
0.0
0.0
0.0
0.0
0.0
2.065
22.56
9.13
6 3 . 0 0 44.78 139.46
0.0
0.0
0.0
18.00 4.500 0.0
0.0
0.0
0.0
5.03
5.03
5.03
APPL. IRRIG
INPUT FIXED
COSTS COSTS
6.00
6.00
6.00
0.0
0.0
0.0
TOTAL
IRRIG
COSTS
11 .03
11 .03
11 .03
O.O 15.08 18.00 0.0 33.07
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 GRAIN SORGHUM
(DOLLARS)
3.62
4.07
4.52
4.97
5.42
40.00
-52.28
-34.20
-16.12
1 .96
20.04
45.00
-35.90
-15.56
4.78
25. 12
45.46
50.00
-19.52
3.08
25.68
48.28
70.88
55.00
-3.14
21.72
46.58
71 .44
96.30
60.00
13.24
40.36
67.48
94.60
121.72
CWT.
QUANTITY OF
GRAIN SORGHUM
64
52
18
78
05
82
58
28
28
86
55
13
55
13
13
1 31
1 83
2 61
0 87
3 66
1 24
1 53
1 76
1 76
2 40
1 76
0 .02
1 .76
0 02
0 02
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
38
99
62
57
98
07
17
86
86
82
09
09
09
09
09
6
6
9
2
13
3
62
5
5
12
5
0
5
0
0
214
159
216
076
319
115
154
147
147
191
157
004
157
004
004
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
907 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/08/83.
B-1241(C19)
LETTUCE, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
LETTUCE
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦LETTUCE SEED
♦NITROGEN (DRY)
♦PHOSPHATE
♦HERBICIDE
♦INSECTICIDE
♦FUNGICIDE
PESTICIDE APPL.
♦IRRIG. WATER
IRRIGATION WATER
FUEL & LUBE- -TRACTOR
EQUIPMENT
PROJECTED
YIELD UNIT
PROJECTED
YOUR
$ / U N I T VA L U E E S T I M AT E
350.00 CRTN
6.08 2128.00
$ 2128.00 $"
INPUT USE
EQUIPMENT
IRRIGATION
EQUIPMENT
OTHER
OPERATING CAPITAL
SUBTOTAL, IPREHARVEST
HARVEST COSTS
HARVEST
PACK&CONT
MKT-VEGETABLES
SUBTOTAL. IHARVEST
1 .00
180 .00
80 .00
1 .00
15 .00
10 .00
16 .00
8 .00
48 .00
3 . 15
12 .00
1 . 19
35,.00
86 .85
350 .00
350,.00
350 .00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
LB.
LB.
LB.
ACRE
APPL
APPL
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
CRTN
CRTN
CRTN
ACRE
ACRE
18 .00
0 .35
0 .27
14 .75
5,.90
4,.50
3,.50
6 .00
3..35
3,.35
3,.35
3,.35
0 . '150
3..20
1..55
0..40
$
18 .00
63 .00
21 .60
14,.75
88 .50
45,.00
56 .00
48 .00
$
16 .56
2 .50
4 . 19
3 .46
10 .56
40,.20
3,.99
117,.25
13,.03
566..59 $
1120,.00
542,.50
140,.00
$ 1802..50 $
2369.09
$.
$ 6.77/CRTN LETTUCE
INCOME ABOVE VARIABLE COSTS
ACRE
$
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
37.50
15.39
90.00 90.00
$ 142.89 $~
TOTAL PROJECTED COSTS
ACRE
$
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
-241
.09
2 5 11 . 9 8
$.
$.
$ 7.18/CRTN LETTUCE
ACRE
$
-383.98
$
LETTUCE PACKED IN 50 POUND CARTON.
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.
9 0 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 03/08/83
B-1241(C19)
LETTUCE. IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
OFFSET DISC
OFFSET DISC
MOLDBOARD PLOW
CHISEL PLOW
FLOAT PLANE
BEDDER 6R
HERB SPRAYR 6R
FERT.APPL,RNTD
STANHAY PLANTR
DITCHER BLADE
FERT.APPL,RNTD
CULTIVATOR 6R
DITCHER BLADE
FERT.APPL,RNTD
CULTIVATOR 6R
DITCHER BLADE
FERT.APPL.RNTD
DITCHER BLADE
DITCHER BLADE
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTHI OVER HOURS HOURS COSTS COSTS
5
1
1
1
1
1
2
2
4
1
5
4
2
5
4
2
5
4
5
5
46
38
38
31
33
45
35
47
59
58
48
59
44
48
59
44
48
59
48
48
JUNE
JUNE
JULY
JULY
JULY
JULY
SEPT
SEPT
SEPT
SEPT
SEPT
OCT
OCT
OCT
NOV
NOV
NOV
DEC
DEC
JAN
1.00
1.00
1.00
0.50
0.50
1.00
1.00
1.00
1.00
1.00
0.01
1.00
1.00
0.01
1.00
1.00
0.01
1.00
0.01
0.01
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.283
0.210
0.210
0.226
0.084
0.216
0.151
0.209
0.203
0.310
0.005
0.203
0.207
0.005
0.203
0.207
0.005
0.203
0.005
0.005
0.214
0.159
0.159
0.171
0.064
0.164
0.115
0.159
0.154
0.235
0.004
0.154
0.157
0.004
0.154
0.157
0.004
0.154
0.004
0.004
3. 153
2.389
0.95
0.70
0.70
0.76
0.28
0.72
0.51
0.70
0.68
1 .04
0.02
0.68
0.69
0.02
0.68
0.69
0.02
0.68
0.02
0.02
0.0
0.0
0.0
0.0
0.0
0.0
0.0
14.75
56.60
18.00
0.0
10.50
0.0
0.0
8.75
0.0
0.0
8.75
0.0
0.0
3.01
4.78
4.78
4.78
1.66
4.25
2.07
2.66
2.31
5.59
0.06
2.31
3.09
0.06
2.31
3.09
0.06
2.31
0.06
0.06
TOTAL
OPER.
COST
4.74
7.56
7.56
7.96
2.77
6.95
3.82
19.80
60.42
28.42
0.09
14.32
5.55
0.09
12.57
5.55
0.09
12.57
0.09
0.09
23.78 1 0 . 5 6 11 7 . 3 5 4 9 . 3 2 2 0 1 . 0 2
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. I R R I G
INPUT FIXED
COSTS COSTS
3.000
3.000
1.500
1.500
3.000
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
10.05
10.05
5.03
5.03
10.05
12.00
12.00
6.00
6.00
12.00
0.0
0.0
0.0
0.0
0.0
22.05
22.05
11 . 0 3
11 .03
22.05
48.00 12.000
0.0
0.0
40.20
48.00
0.0
88.20
APPL. ACRE LABOR
MONTH INCHES HOURS
SEPT 12.00
OCT 12.00
NOV
6.00
DEC
6.00
JAN 12.00
TOTALS
0.78
2.08
2.08
2.42
0.83
1.98
1.24
1.69
0.83
3.79
0.01
0.83
1.76
0.01
0.83
1.76
0.01
0.83
0.01
0.01
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
/!*|l
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 LETTUCE
(DOLLARS)
4.86
5.47
6.08
6.69
7.30
280.00
-646.67
-476.43
-306.19
-135.95
34.29
315.00
-656.68
-465.16
-273.64
-82.12
109.40
350.00
-666.69
-453.89
-241.09
-28.29
184.51
385.00
-676.70
-442.62
-208.54
25.54
259.62
420.00
-686.71
-431.35
-175.99
79.37
334.73
CRTN
QUANTITY OF
LETTUCE
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
s*mk
908 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/08/83. B-1241(C19)
YELLOW ONIONS. IRRIGATED
TEXAS RIO GRANDE VALLEY REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
ONIONS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
400.00
INPUT USE
VARIABLE COSTS
PREHARVEST COSTS
♦ONION SEED
2.50
♦NITROGEN (DRY)
120.00
♦PHOSPHATE
80.00
HERBICIDE
1.00
♦INSECTICIDE
4.00
♦FUNGICIDE
17.00
PESTICIDE APPL.
17.00
FOLFEED
8.00
♦IRRIG. WATER
6.00
IRRIGATION WATER
36.00
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
2.54
IRRIGATION
9.00
1.19
EOUIPMENT
OTHER
17.00
OPERATING CAPITAL
257.00
SUBTOTAL, PREHARVEST
HARVEST COSTS
HARVEST
400.00
PACK&CONT
400.00
DRYING
400.00
MKT-VEGETABLES
400.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
BAGS
4.53
1812.00
$ 1812.00 $
LB.
LB.
LB.
ACRE
APPL
APPL
APPL
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
50.00
0.35
0.27
47.47
4.95
4.50
3.50
5.24
6.00
125.00
42.00
21 .60
47.47
19.80
76.50
59.50
41.92
36.00
3.35
3.35
3.35
3.35
0. 150
$
13.74
2.50
3.35
3.60
8.52
30. 15
3.99
56.95
38.55
631.13 $
BAGS
BAGS
BAGS
CRTN
ACRE
1 .30
520.00
1.75
700.00
0.25
100.00
0.40
160.00
$ 1480.00 $
ACRE
$ 2111.13 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 5.28/BAGS ONIONS
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 $ - 2 9 9 . 1 3 $
FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
TO TA L
FIXED
COSTS
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
' BREAK-EVEN PRICE. TOTAL COSTS
ACRE
6. NET PROJECTED RETURNS
ACRE
31,.69
16..68
90,.00
90.00
$ 138.37 $.
$
2249.50
$.
$ 5.62/BAGS ONIONS
$
-437.50
$
ONIONS PACKED IN 50 POUND 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.
J*N
908
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/08/83,
B-124KC19)
YELLOW ONIONS, IRRIGATED
TEXAS RIO GRANDE VALLEY 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 4R
OFFSET DISC
MOLDBOARD PLOW
CHISEL PLOW
OFFSET DISC
FLOAT PLANE
BEDDER 6R
FERT.APPL.RNTD
STANHAY PLANTR
CULTIVATOR 6R
DITCHER BLADE
DITCHER BLADE
DITCHER BLADE
CULTIVATOR 6R
DITCHER BLADE
DITCHER BLADE
5
1
1
1
1
1
2
4
1
4
5
5
5
4
5
5
46
38
31
33
38
45
35
59
58
44
48
48
48
44
48
48
JULY
JULY
JULY
JULY
AUG
AUG
SEPT
SEPT
OCT
OCT
OCT
NOV
DEC
JAN
JAN
FEB
1 .00
1 .00
0.50
0.50
2.00
1.00
1.00
1.00
1.00
1.00
0.01
0.01
0.01
1 .00
0.01
0.01
WATER
WATER
WATER
WATER
WATER
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPLICATION
0. 151
0.203
0.310
0.207
0.005
0.005
0.005
0.207
0.005
0.005
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
214
159
171
064
319
164
115
154
235
157
004
004
004
157
004
004
0.78
2.08
2.42
0.83
4.15
1.98
1.24
0.83
3.79
0.95
0.0
0.70
0.0
0.76
0.0
0.28
0.0
1 .41
0.0
0.72
0.0
0.0
0.51
0.68 63.60
1.04 125.00
0.0
0.69
0.02
0.0
0.02
0.0
0.02
0.0
0.69
0.0
0.02
0.0
0.02
0.0
1 .05
0.01
0.01
0.01
1.05
0.01
0.01
3.01
4 74
4.78
7 56
4.78
7 96
1 .66
2 77
9 . 5 5 15 11
4.25
6 95
2.07
3 82
2 . 3 1 67 42
5 . 5 9 135 42
3.24
4 98
0 09
0.06
0 09
0.06
0.06
0 09
3.24
4 98
0.06
0 09
0.06
0 09
2.544 1.928 20.25 8.52 188.60 44.80 262.17
TOTALS
IRRIGATION
APPLICATION
0.283
0.210
0.226
0.084
0.421
0.216
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
APPL. ACRE LABOR
MONTH INCHES HOURS
OCT
NOV
DEC
JAN
FEB
TOTALS
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
A P P L . I R R I G T O TA L
INPUT FIXED IRRIG
COSTS COSTS COSTS
6.00
6.00
12.00
6.00
6.00
1.500
1.500
3 .000
1.500
1.500
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5.03
5.03
10.05
5.03
5.03
6
6
12
6
6
00
00
00
00
00
0.0
0.0
0.0
0.0
0.0
11
11
22
11
11
.03
.03
.05
.03
.03
36.00
9 000
0.0
0.0
30.15
36 00
0.0
66 . 15
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 ONIONS
(DOLLARS)
3.62
4.08
4.53
4.98
5.44
320.00
- 6 5 5 45
-510.49
- 3 6 5 53
- 2 2 0 57
- 7 5 61
360.00
- 6 5 8 49
-495.41
- 3 3 2 33
- 1 6 9 25
- 6 17
400.00
-661
53
-480.33
- 2 9 9 13
- 1 1 7 93
63 27
440.00
- 6 6 4 57
-465.25
- 2 6 5 93
- 6 6 61
132 71
480.00
- 6 6 7 61
-450.17
- 2 3 2 73
- 1 5 29
202 15
BAGS
QUANTITY OF
ONIONS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
909 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/08/83. B-1241(C19)
FRESH SPRING TOMATOES, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
TOMATOES
TOTAL PROJECTED RETURNS
PROJECTED
YIELD UNIT
PROJECTED YOUR
$ / U N I T VA L U E E S T I M AT E
165.00 CRTN
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦TOMATO SEED
2.00
♦NITROGEN (DRY)
60.00
♦PHOSPHATE
80.00
♦HERBICIDE
1.00
♦INSECTICIDE
8.00
♦FUNGICIDE
5.00
PESTICIDE APPL.
9.00
♦IRRIG. WATER
4.00
IRRIGATION WATER
24.00
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
3.07
IRRIGATION
6.00
1 . 19
EQUIPMENT
OTHER
10.00
OPERATING CAPITAL
61.18
SUBTOTAL, PREHARVEST
HARVEST COSTS
HARVEST
165.00
PACK&CONT
165.00
MKT-VEGETABLES
165.00
FOLFEED
1.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
LB.
LB.
LB.
ACRE
APPL
APPL
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
9.42 1554.30
$ 1554.30 $
25.00
0.35
0.27
35.75
5.50
4.50
3.50
6.00
50..00
21,.00
21,.60
35 .75
44..00
22 .50
31,.50
24,.00
3.35
3.35
3.35
3.35
0.150
$
CRTN
CRTN
CRTN
ACRE
ACRE
1 .30
2.00
0.40
1.10
ACRE
$
19 .56
2 .50
5 .00
4 .44
10 .28
20 . 10
3 .99
33,.50
9 . 18
358 .90 $
2 1 4 ,.50
$
330 .00
66 .00
1,. 10
6 11 ,.60 $
970.50
$.
$ 5.88/CRTN TOMATOES
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
41.71
18.33
90.00
90.00
$
150.04
$.
5. TOTAL PROJECTED COSTS
ACRE
$
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
583.80
11 2 0 . 5 4
$.
$_
$ 6.79/CRTN TOMATOES
ACRE
$
433.76
$
SOLD IN 40 POUND CARTONS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
9 0 9 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 03/08/83.
B-1241(C19)
FRESH SPRING TOMATOES. IRRIGATED. TEXAS RIO GRANDE VALLEY REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
WTR TANK&TRALR
OFFSET DISC
MOLDBOARD PLOW
CHISEL PLOW
OFFSET DISC
FLOAT PLANE
BEDDER 6R
RLNG CULT 6R
FERT.APPL,RNTD
HERB SPRAYR 6R
DITCHER BLADE
STANHAY PLANTR
RLNG CULT 6R
DITCHER BLADE
RLNG CULT 6R
DITCHER BLADE
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
6 ,49
1 ,38
1 31
1 ,33
1 ,38
1 45
2 ,35
4 ,34
4 ,59
2 47
5 48
1 58
4 ,34
5 ,48
4 ,34
5 ,48
JULY
JULY
AUG
AUG
SEPT
SEPT
OCT
NOV
DEC
DEC
DEC
JAN
JAN
MAR
MAY
MAY
1.00
1.00
0.50
0.50
2.00
1.00
1.00
1.00
1.00
1.00
0.01
1.00
1.00
0.01
1.00
0.01
TOTALS
0.440
0.210
0.226
0.084
0.421
0.216
0.151
0.194
0.203
0.209
0.005
0.310
0. 194
0.005
0. 194
0.005
0.333
0.159
0. 171
0.064
0.319
0. 164
0. 115
0. 147
0.154
0. 159
0.004
0.235
0. 147
0.004
0. 147
0.004
3.069
2.325
1.47
0.70
0.76
0.28
1 .41
0.72
0.51
0.65
0.68
0.70
0.02
1.04
0.65
0.02
0.65
0.02
6.25
2.08
2.42
0.83
4. 15
1 .98
1 .24
1.09
0.83
1.69
0.01
3.79
1 .09
0.01
1 .09
0.01
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
APPL. ACRE LABOR
MONTH INCHES HOURS
DEC
MAR
MAY
TOTALS
TOTAL
OPER.
COST
9.62
4.78
4.78
17.35
7.56
7.96
2.77
15. 11
6.95
3.82
4.74
46.42
40.80
0.09
60.42
4.74
0.09
4.74
0.09
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
42.60
35.75
0.0
50.00
0.0
0.0
0.0
0.0
1.66
9.55
4.25
2.07
3.00
2.31
2.66
0.06
5.59
3.00
0.06
3.00
0.06
2 8 . 5 7 1 0 . 2 8 1 2 8 . 3 5 56.47 223.68
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
IRRIG
IRRIGATION
APPLICATION
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
12.00
6.00
6.00
3.000
1.500
1.500
0.0
0.0
0.0
0.0
0.0
0.0
10.05
5.03
5.03
12.00
6.00
6.00
0.0
0.0
0.0
22.05
11 .03
11 .03
24.00
6.000
0.0
0.0
20.10
24.00
0.0
44.10
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 TOMATOES
(DOLLARS)
7.54
8.48
9.42
10.36
11 .30
132.00
146.36
270.70
395.04
519.39
643.73
148.50
209.65
349.54
489.42
629.31
769.20
165.00
272.94
428.37
583.80
739.23
894.66
181.50
336.24
507.21
678.18
849.16
1020.13
198.00
399.53
586.05
772.56
959.08
1145.60
CRTN
QUANTITY OF
TOMATOES
910
■jJJp^V
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/08/83
B-1241(C19)
CITRUS ESTABLISHMENT, 1ST YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
1983 PROJECTED COSTS AND RETURNS PER ACRE
C AT E G O RY
1. GROSS RECEIPTS
PROJECTED
YIELD
UNIT
PROJECTED
VALUE
$/UNIT
TOTAL PROJECTED RETURNS
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
NITROGEN
(DRY)
15.00
HERBICIDE
1.00
G R A P E F R U I T T R E E 11 6 . 0 0
TREE
WRAP
11 6 . 0 0
♦IRRIG.
WAT E R
8.00
I R R I G AT I O N WAT E R 4 8 . 0 0
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY 1.47
I R R I G AT I O N 1 2 . 0 0
EQUIPMENT 0.98
OTHER
20.00
O P E R AT I N G C A P I TA L 2 3 2 . 7 4
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
$
LB.
ACRE
TREE
TREE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
0.35
27.00
4.00
0.65
6.00
3.35
3.35
3.35
3.35
0.150
0.0
YOUR
ESTIMATE
$
5.25
27.00
464.00
75.40
48.00
$
8.49
2.06
2.58
2.09
4.93
40.20
3.28
67.00
34.91
785.20 $
ACRE
$
ACRE
$
3 . INCOME ABOVE VARIABLE COSTS
ACRE
$ -785.20 $
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
15.63
15.24
105.00
135.87 $
5. TOTAL PROJECTED COSTS
ACRE
$
921.07 $
6. NET PROJECTED RETURNS
ACRE
$ -921.07 $
TOTAL VARIABLE COSTS
105.00
0.0
$
785.20 $
CUSTOM LAND PREPARED
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.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/08/83
910
B-124KC19)
CITRUS ESTABLISHMENT, 1ST YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
OFFSET DISC
OFFSET DISC
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTHI OVER HOURS HOURS COSTS COSTS
2,38 SEPT
2,38 OCT
4.00
3.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
TOTAL
OPER.
COST
0.841
0.631
0.637
0.478
7.32
5.49
2.82
2. 11
0.0
0.0
15.96
11 .97
26. 10
19.57
1.472
1 . 115
12.82
4.93
0.0
27.93
45.67
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
MAR
APR
MAY
JUNE
JULY
AUG
SEPT
OCT
APPL. MACH
INPUT FIXED
COSTS COSTS
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
1.500
1.500
1.500
1.500
1.500
1 .500
1.500
1.500
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
5.03
5.03
5.03
5.03
5.03
5.03
5.03
5.03
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11.03
11.03
11.03
11.03
11.03
11.03
11 .03
11.03
4 8 . 0 0 12.000
0.0
0.0
40.20
48.00
0.0
88.20
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
911
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/08/83,
B-1241(C19)
CITRUS ESTABLISHMENT. 2ND YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
1983 PROJECTED COSTS AND RETURNS PER ACRE
C AT E G O RY
1. GROSS RECEIPTS
PROJECTED
YIELD
UNIT
TOTAL PROJECTED RETURNS
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
NITROGEN
(DRY)
30.00
♦HERBICIDE
3.00
♦INSECTICIDE
3.00
♦IRRIG.
WAT E R
5.00
TREE
REPLACEMNT
1.00
I N S E C T.
APPL.
3.00
I R R I G AT I O N WAT E R 3 0 . 0 0
FUEL & LUBE--TRACTOR
EOUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
3.52
I R R I G AT I O N 7 . 5 0
EQUIPMENT 0.98
OTHER
10.00
O P E R AT I N G C A P I TA L 2 2 9 . 6 8
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
VALUE
$/UNIT
$
LB.
APPL
APPL
APPL
TREE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
0.0
YOUR
ESTIMATE
$
0.35
53.00
60.00
6.00
5.00
20.00
10.50
159.00
180.00
30.00
5.00
60.00
3.35
3.35
3.35
3.35
0. 150
$
10.63
2.06
2.72
5.54
11 .80
25. 13
3.28
33.50
34.45
573.61 $
ACRE
$
ACRE
$
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ -573.61 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
P R O R AT E D E S TA B L 9 2 1 . 0 7
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
105.00
0. 10
$
27.23
28.32
105.00
92. 11
252.65 $
5. TOTAL PROJECTED COSTS
ACRE
$
826.26 $
6. NET PROJECTED RETURNS
ACRE
$ -826.26 $
TOTAL VARIABLE COSTS
0.0
$
573.61 $
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.
/fP^V
911
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/08/83,
B-1241(C19)
CITRUS ESTABLISHMENT, 2ND YEAR. IRRIGATED. TEXAS RIO GRANDE VALLEY
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY
OPERATION
BORDER DISC
OFFSET DISC
BORDER DISC
DITCHER BLADE
ORCH SPRAYR
OFFSET DISC
DITCHER BLADE
OFFSET DISC
DITCHER BLADE
ORCH SPRAYR
OFFSET DISC
BORDER DISC
DITCHER BLADE
ORCH SPRAYR
OFFSET DISC
BORDER DISC
DITCHER BLADE
ITEM OPER TIMES LABOR MACHINE OPER
LABOR
NO. MONTHI OVER HOURS HOURS COSTS COSTS
5,53
2,38
5,53
5,48
5,51
2% 38
5,48
2,38
5,48
5,51
2,38
5.53
5,48
5,51
2,38
5,53
5,48
FEB
MAR
MAR
MAR
APR
MAY
MAY
JULY
JULY
JULY
SEPT
SEPT
SEPT
OCT
NOV
NOV
NOV
1 .00
1 .00
1 .00
0.01
1 .00
1.00
0.01
1 .00
0.01
1 .00
1 .00
1 .00
0.01
1.00
1 .00
1.00
0.01
TOTALS
0. 168
0.210
0.486
0.005
0. 168
0.210
0.486
0.005
0.368
0. 159
0.368
0.004
0. 127
0.159
0.004
0.159
0.004
0.127
0.159
0.368
0.004
0.127
0. 159
0.368
0.004
3.523
2.669
0.486
0.210
0.486
0.005
0.168
0.210
0.005
0.210
0.005
1.12
1 .83
1 . 12
0.01
1.62
1.83
0.01
1.83
0.01
1.62
1.83
1.12
0.01
1.62
1 .83
1.12
0.01
1 .63
0.70
1.63
0.02
0.56
0.70
0.02
0.70
0.02
0.56
0.70
1.63
0.02
0.56
0.70
1.63
0.02
WATER
WATER
WATER
WATER
WATER
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPLICATION
TOTALS
APPL.
ACRE
LABOR
MONTH INCHES HOURS
MAR
MAY
JULY
SEPT
NOV
0.0
0.0
0.0
0.0
53.00
0.0
0.0
0.0
0.0
53.00
0.0
0.0
0.0
53.00
0.0
0.0
0.0
3.87
3.99
3.87
0.06
5.62
3.99
0.06
3.99
0.06
5.62
3.99
3.87
0.06
5.62
3.99
3.87
0.06
TOTAL
OPER.
COST
6.61
6.52
6.61
0.09
60.80
6.52
0.09
6.52
0.09
60.80
6.52
6.61
0.09
60.80
6.52
6.61
0.09
18.54 11 . 8 0 1 5 9 . 0 0 5 2 . 6 0 2 4 1 . 9 4
IRRIG
IRRIGATION
APPLICATION
APPL. MACH
INPUT FIXED
COSTS COSTS
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
6.00
6.00
6.00
6.00
6.00
1.500
1.500
1.500
1.500
1.500
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5.03
5.03
5.03
5.03
5.03
6.00
6.00
6.00
6.00
6.00
0.0
0.0
0.0
0.0
0.0
11 . 0 3
11 .03
11 . 0 3
11 . 0 3
11 .03
30.00
7.500
0.0
0.0
25. 12
30.00
0.0
55.12
912 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/08/83. B-1241(C19)
JJlP^S
GRAPEFRUIT ESTABLISHMENT, 3RD YEAR, IRRIGATED. TEXAS RIO GRANDE VALLEY
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
GRAPEFRUIT
TOTAL PROJECTED RETURNS
2.00
PROJECTED
VALUE
$/UNIT
TON
70.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
NITROGEN (DRY)
58.00
♦HERBICIDE
3.00
♦INSECTICIDE
3.00
TREE REPLACEMNT
1.00
♦IRRIG. WATER
5.00
INSECT. APPL.
3.00
IRRIGATION WATER
30.00
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
7.02
IRRIGATION
7.50
EQUIPMENT
0.98
OTHER
6.00
OPERATING CAPITAL
238.16
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
LB.
APPL
APPL
TREE
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
0.35
53.00
60.00
5.00
6.00
20.00
ACRE
$
TOTAL VARIABLE COSTS
ACRE
$
BREAK-EVEN PRICE, VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
P R O R AT E D E S TA B L 1 7 4 7 . 3 3
TOTAL FIXED COSTS
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
6. NET PROJECTED RETURNS
140.00
140.00 $
20.30
159.00
180.00
5.00
30.00
60.00
$
17.09
2.06
3.96
6.79
23.52
25. 13
3.28
20. 10
35.72
591.95 $
0.0
$
591.95 $
$295.98/T0N GRAPEFRUIT
3. INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
3.35
3.35
3.35
3.35
0.150
$
YOUR
ESTIMATE
$
-451.95
$.
49.96
33.43
105.00 105.00
DOL. 0.10 174.73
ACRE
$
363.12
$"
$
955.07
$_
$477.54/T0N GRAPEFRUIT
ACRE
$
-815.07
$
CROP SOLD ON TREES.
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.
/0^\