r
r
TEXAS RIO GRANDE VALLEY
SOIL RESOURCE AREA 19
B-124KC19)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Zerle
L.
Carpenter,
Director
College
Station,
Te x a s
TEXAS CROP ENTERPRISE BUDGETS
TEXAS RIO GRANDE VALLEY REGION
Projected for 1984
Educational programs conducted by
regardless of socio-economic level,
t h e Ta x e s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e
race, color, sex, religion or national origin.
people
of
all
ages
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A S M U n i v e r s i t y S y s t e m a n d t h e
United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress
of May e. 1914, as amended, and June 30, 1914.
150
•
1-84,
New
ECO
7-2
901 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84.
B-1241(C19)
COTTON, DRYLAND, TEXAS RIO GRANDE VALLEY REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
*SEED 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
EQUIPMENT
LABOR MACHINERY
EOUIPMENT
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
400.00
0.32
400.00
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
LB.
TON
LB.
0.65
115.00
0.18
$
260.00
36.80
72.00
368.80 $
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.48
0.27
0.25
21.72
4.50
4.50
$
8.64
8.10
7.50
21.72
18.00
18.00
12.65
2.75
4. 13
3. 10
10.38
5.35
4.50
4.91
129.73 $
ACRE
ACRE
BALE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
ACRE
4.60
4.50
48.00
4.50
4.50
$
4.60
4.50
39.84
0.0
6.21
0.0
22.25
6.00
0. 13
83.54 $
INPUT USE
18.00
30.00
30.00
1.00
4.00
4.00
2.31
1.19
1.00
37.75
1.00
1.00
0.83
1.33
0.03
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
ACRE
4.50
4.50
4.50
0.130
$
213.27
$_
$ O.26/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
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
$ 357.82 $.
$ 0.62/LB
COTTON LINT
ACRE
$ 10.98 $
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
$
155.53
$
24.72
64.83
55.00 55.00
$ 144.56 $_
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 01/23/84.
B-1241(C19)
COTTON, DRYLAND, TEXAS RIO GRANDE VALLEY REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
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
MACH
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
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
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
1.34
2.66
0.89
1.87
1.87
1.27
1.57
0.14
1.80
2.44
1.80
1.80
31.39
1.27
1.28
0.45
0.95
0.95
0.68
0.91
0.0
0.88
1.13
0.93
0.93
6.00
0.0
4.41
7.03
0.0
5.37
9.31
0.0
1.52
2.86
0.0
3.82
6.63
0.0
3.82
6.63
0.0
2.02
3.97
15.60 2 . 1 6 20.24
21.72 0 . 4 9 22.36
2.78
5.45
0.0
8 . 6 4 4.61 16.83
0.0
3.00
5.73
5.73
0.0
3.00
39.84 44.06 121.30
3.640
3.013
50.84 16.38
8 5 . 8 0 81.05 234.08
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 52
0.58
0.65
0.71
0.78
320.00
48 14
68.94
89.74
110.54
131.34
360.00
75 84
99.24
122.64
146.04
169.44
400.00
103 53
129.53
155.53
181.53
207.53
440.00
131 23
159.83
188.43
217.03
245.63
480.00
158 92
190.12
221.32
252.52
283.72
LB.
QUANTITY OF
COTTON LINT
902 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84.
B-124KC19)
COTTON, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
J^*"1
PROJECTED
YIELD
UNIT
650.00
0.52
650.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SEED COTTON
18.00
♦NITROGEN (DRY)
60.00
♦PHOSPHATE
60.00
♦HERBICIDE
1.00
♦INSECTICIDE
6.00
PESTICIDE APPL.
6.00
♦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
2.67
IRRIGATION
4.50
EQUIPMENT
1.19
OTHER
1.00
OPERATING CAPITAL
58.18
SUBTOTAL, PREHARVEST
HARVEST COSTS
1.35
♦GIN, BAG, TIES
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
1.60
EQUIPMENT
0.03
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
LB.
TON
LB.
0.65
115.00
0.18
LB.
LB.
LB.
ACRE
APPL
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
0.48
0.27
0.25
21.72
4.50
4.50
15.00
BALE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
ACRE
48.00
$
422.50
59.80
117.00
599.30 $
8.64
16.20
15.00
21.72
27.00
27.00
45.00
4.50
4.50
4.50
4.50
0.130
$
14.86
2.75
4.90
3. 11
11.99
20.25
5.35
4.50
7.56
235.84 $
4.50
4.50
$
64.80
0.0
7.45
0.0
26.70
7.21
0.13
106.29 $
$
342.13 $
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.25/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 $ 2 5 7 . 1 7 $ _
4. FIXED COSTS
DEPREC,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
TO TA L
FIXED
COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
7 0 . 0 0I
$
28.45
74.47
70.00
172.92 $
ACRE
$
515.05 $
$ 0.52/LB. COTTON LINT
ACRE
$
84.25
$
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 01/23/84
B-1241(C19)
COTTON, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1984 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
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 . 11 5
0.159
0.154
0.147
0.191
0.157
0.004
0.004
0.157
0.004
1.281
4.267
3 . 3 0 0 6 0 . 1 2 19.20 126.36 94.42 300.09
MAR
APR
MAY
TOTALS
6.00
6.00
6.00
1.27
0.45
0.95
0.95
0.95
0.95
0.68
0.94
0.91
0.88
1. 13
0.93
0.02
0.02
0.93
0.02
7.21
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
2.34
0.89
1.87
1.87
1.87
1.87
1.27
0.99
1.57
1.80
2.44
1.80
0.02
0.02
1.80
0.02
37.67
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
1.500
1.500
1.500
0.0
0.0
0.0
18.00 4.500 0.0
0.0
0.0
0.0
6 75
6 75
6 75
4.06
7
0.0
0.0
1.52
2
0.0
3.82
6
0.0
3.82
6
0.0
3.82
6
0.0
3.82
6
3
0.0
2.02
21.72 2 . 8 7 26
3 1 . 2 0 2 . 1 6 35
2.78
5
0.0
8 . 6 4 4.61 16
5
0.0
3.00
0.0
0.09
0
0.0
0.09
0
5
0.0
3.00
0.0
0.09
0
6 4 . 8 0 52.87 162
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
15.00
15.00
15.00
21 .75
21 .75
21 .75
0.0
0.0
0.0
0.0 20.25 45.00 0.0 65.25
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 52
0.58
0.65
0.71
0 78
520.00
82 67
116.47
150.27
184.07
217 87
585.00
127 67
165.69
203.72
241.74
279 77
650.00
172 67
214.92
257. 17
299.42
341 67
715.00
217 67
264.14
310.62
357.09
403 57
780.00
262 67
313.37
364.07
414.77
465 47
LB.
QUANTITY OF
COTTON LINT
67
86
63
63
63
63
97
53
84
45
83
73
13
13
73
13
55
903
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84. B-1241(C19)
GRAIN SORGHUM, DRYLAND, TEXAS RIO GRANDE VALLEY REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦GRAIN SORG.SEED
♦NITROGEN (DRY)
♦INSECTICIDE
PESTICIDE APPL.
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
CUS HARV SORG D
HAUL GRAIN SORG
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
28.00
28.00
PROJECTED
VALUE
$/UNIT
YOUR
ESTIMATE
CWT.
CWT.
4.80
0.82
$
134.40
22.96
157.36 $
LB.
LB.
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.77
0.27
1.72
4.50
4.62
8.10
3.44
9.00
11.11
2.75
3.43
2.84
9.92
5.35
1.82
62.38 $
INPUT USE
6.00
30.00
2.00
2.00
2.20
1.19
13.96
28.00
28.00
TOTAL VARIABLE COSTS
CWT.
CWT.
ACRE
4.50
4.50
0.130
$
0.35
0.35
ACRE
$
9.80
9.80
19.60 $
$
81.98 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 2.11/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 $ 7 5 . 3 8 $ _
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
ACRE
EQUIPMENT
ACRE
LAND-CASH RENT 1.00 ACRE
TOTAL FIXED COSTS
ACRE
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
40.00
$;
ACRE
24..18
14..62
40,.00
7 8 ,.80 $
$I 1 6 0 ,.79 $
$ 4.92/CWT. GRAIN SORGHUM
ACRE
$
-3.43
$
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.
903
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84. B-1241(C19)
GRAIN SORGHUM, DRYLAND. TEXAS RIO GRANDE VALLEY REGION
1984 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 . 11 5
0.154
0.147
0.191
0.157
0.157
1.34
2.66
1.87
1.87
1.27
1.57
1.80
2.44
1.07
1.07
1.27
1.28
0.95
0.95
0.68
0.91
0.88
1.13
0.93
0.93
2.205
1.670
16.95
9.92
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
8.10
0.0
4.62
0.0
0.0
TOTAL
OPER.
COST
4.41
5.37
3.82
3.82
2.02
2.16
2.78
4.61
3.26
3.26
7.03
9.31
6.63
6.63
3.97
12.74
5.45
12.81
5.26
5.26
12.72 35.50
75.10
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 GRAIN SORGHUM
(DOLLARS)
3.84
4.32
4.80
5.28
5.76
22.40
26.32
37.07
47.82
58.58
69.33
25.20
37.41
49.50
61 .60
73.70
85.79
28.00
48.50
61.94
75.38
88.82
102.26
30.80
59.58
74.37
89.15
103*94
118.72
33.60
70.67
86.80
102.93
119.06
135.18
CWT.
QUANTITY OF
GRAIN SORGHUM
904 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84. B-1241(C19)
GRAIN SORGHUM, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
50.00
50.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦GRAIN SORG.SEED
8.00
120.00
♦NITROGEN (DRY)
60.00
♦PHOSPHATE
1 .00
HERBICIDE
7.00
♦INSECTICIDE
7.00
PESTICIDE APPL.
3.00
♦IRRIG. WATER
IRRIGATION WATER
18.00
FUEL & LUBE--TRACTOR
EOUIPMENT
R E PA I R S T R A C T O R
EOUIPMENT
LABOR MACHINERY
2.73
IRRIGATION
4.50
EOUIPMENT
1 . 19
OPERATING CAPITAL
62.31
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUS HARV SORG D
50.00
HAUL GRAIN SORG
50.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
YOUR
ESTIMATE
PROJECTED
VALUE
$/UNIT
CWT.
CWT.
4.80
0.82
LB.
LB.
LB.
APPL
APPL
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.77
0.27
0.25
3.53
1 .72
4.50
15.00
4.50
4.50
4.50
0. 130
$
15.04
2.75
4.93
3.50
12.26
20.25
5.35
8. 10
217.82 $
CWT.
CWT.
ACRE
0.35
0.35
$
17.50
17.50
35.00 $
ACRE
$
252.82 $
$
240.00
41 .00
281.00 $
6. 16
32.40
15.00
3.53
12.04
31 .50
45.00
BREAK-EVEN PRICE, VARIABLE COSTS $ 4.24/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 8 . 1 8 $ _
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND-CASH
RENT
1.O
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
50.00
$
29. 18
17.48
50.00
96.66 $
$
349.48 $
$ 6.17/CWT. GRAIN SORGHUM
ACRE
$
-68.48
$
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.
904
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84. B-1241(C19)
GRAIN SORGHUM, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
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
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,46
2,38
2,30
2,32
2,38
2,35
2.59
2.34
2,34
2,36
2,44
4,48
2,44
4,48
4,48
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
0.283
0.210
0.285
0.101
0.421
0.151
0.203
0.194
0.194
0.252
0.207
0.005
0.207
0.005
0.005
0.214
0.159
0.216
0.076
0.319
0.115
0.154
0.147
0.147
0.191
0.157
0.004
0.157
0.004
0.004
2.725
2.065
APPL. ACRE LABOR
MONTH INCHES HOURS
MAR
APR
MAY
TOTALS
1.34
1.87
2.66
0.89
3.74
1.27
1.57
1.80
1.80
2.44
1.80
0.02
1.80
0.02
0.02
1 .27
0.95
1 .28
0.45
1.89
0.68
0.91
0.88
0.88
1.13
0.93
0.02
0.93
0.02
0.02
23.04 1 2 . 2 6
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
0.0
47.40
0.0
0.0
6.16
0.0
0.0
0.0
0.0
0.0
4.41
3.82
5.37
1.52
7.63
2.02
2.16
2.78
2.78
4.61
3.00
0.09
3.00
0.09
0.09
TOTAL
OPER.
COST
7.03
6.63
9.31
2.86
13.27
3.97
52.04
5.45
5.45
14.35
5.73
0.13
5.73
0.13
0.13
5 3 . 5 6 4 3 . 3 6 132.23
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. I R R I G
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
6.00
6.00
6.00
1.500
1.500
1.500
0.0
0.0
0.0
0.0
0.0
0.0
6.75
6.75
6.75
15.00
15.00
15.00
0.0
0.0
0.0
21.75
21.75
21.75
18.00
4.500
0.0
0.0
20.25
45.00
0.0
65.25
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)
3.84
4.32
4.80
5.28
5.76
40.00
-59.42
-40.22
-21.02
-1.82
17.38
45.00
-39.62
-18.02
3.58
25.18
46.78
50.00
-19.82
4.18
28.18
52.18
76.18
55.00
-0.02
26.38
52.78
79.18
105.58
60.00
19.78
48.58
77.38
106.18
134.98
CWT.
QUANTITY OF
GRAIN SORGHUM
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
908 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84. B-1241(C19)
YELLOW ONIONS. IRRIGATED
TEXAS RIO GRANDE VALLEY REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
#^N
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
ONIONS
TOTAL PROJECTED RETURNS
J|3»S
400.00
2. VARIABLE COSTS
INPUT USE
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
EQUIPMENT
1.19
OTHER
17.00
OPERATING CAPITAL
223.65
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
4.86
1944.00
$ 1944.00 $
LB.
LB.
LB.
ACRE
APPL
APPL
APPL
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
30.00
0.27
0.25
53.10
4.75
4 . 11
4.50
5.24
15.00
75.00
32.40
20.00
53.10
19.00
69.87
76.50
41.92
90.00
4.50
4.50
4.50
4.50
0.130
$
13.74
2.75
3.80
3.60
11 .45
40.50
5.35
76.50
29.07
664.55 $
BAGS
BAGS
BAGS
CRTN
ACRE
1.30
520.00
1.25
500.00
0.25
100.00
0.40
160.00
$ 1280.00 $
ACRE
$ 1944.55 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 4.86/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 $ - 0 . 5 5 $
4. FIXED COSTS
DEPREC, INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
TO TA L
FIXED
COSTS
5.
TO TA L
PROJECTED
ACRE
ACRE
ACRE
ACRE
COSTS
ACRE
32.41
15.20
90.00 90.00
$ 137.61 $
$
2082.16
$.
BREAK-EVEN PRICE, TOTAL COSTS $ 5.21/BAGS ONIONS
6.
NET
PROJECTED
RETURNS
ACRE
$
-138.16
$_
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.
908
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84. B-1241(C19)
YELLOW ONIONS. IRRIGATED
TEXAS RIO GRANDE VALLEY REGION
1984 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 46
1 38
1 31
1 33
1 38
1 45
2 35
4 59
1 58
4 44
5 48
5 48
5 48
4 ,44
5 .48
5 .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
0.214
0.159
0.171
0.064
0.319
0.164
0 . 11 5
0.154
0.235
0.157
0.004
0.004
0.004
0.157
0.004
0.004
0.80
2.12
2.48
0.85
4.25
2.03
1.27
0.85
3.87
1.07
0.01
0.01
0.01
1.07
0.01
0.01
1.27
0.95
1.02
0.38
1 .89
0.97
0.68
0.91
1.40
0.93
0.02
0.02
0.02
0.93
0.02
0.02
0.0
0.0
0.0
0.0
0.0
0.0
0.0
52.40
75.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3.04
4.66
4.68
1.63
9.31
4.18
2.02
2.41
5.54
3.26
0.06
0.06
0.06
3.26
0.06
0.06
5
7
8
2
15
7
3
56
85
5
0
0
0
5
0
0
11
73
17
86
45
18
97
58
80
26
10
10
10
26
10
10
2 . 5 4 4 1 . 9 2 8 2 0 . 7 1 11 . 4 5 1 2 7 . 4 0 4 4 . 3 1 2 0 3 . 8 6
TOTALS
IRRIGATION
APPLICATION
0.283
0.210
0.226
0.084
0.421
0.216
0.151
0.203
0.310
0.207
0.005
0.005
0.005
0.207
0.005
0.005
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
APPL. ACRE LABOR
MONTH INCHES HOURS
OCT
NOV
DEC
JAN
FEB
6
6
12
6
6
00
00
00
00
00
1.500
1.500
3 .000
1.500
1.500
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.0
0.0
0.0
0.0
0.0
36.00 9.000 0.0
TOTALS
0.0
0.0
0.0
0.0
0.0
APPL. IRRIG TOTAL
INPUT FIXED IRRIG
COSTS COSTS COSTS
6.75^5^00 OX)
6.75 15.00^0.0
13.50 30.00 0.0
6.75 15.00 0.0
6.75 15.00 0.0
21 .75
21.75
43.50
21.75
21.75
0.0 40.50 90.00 0.0 130.50
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)
QUANTITY OF
ONIONS
* BAGS
3.89
4.37
4.86
5.35
5.83
320.00
-444.39
-288.87
-133.35
22.17
177.69
360.00
-416.87
-241.91
-66.95
108.01
282.97
400.00
-389.35
-194.95
-0.55
193.85
388.25
440.00
-361.83
-147.99
65.85
279.69
493.53
480.00
-334.31
-101.03
132.25
365.53
598.81
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 01/23/84. B-1241(C19)
FRESH SPRING TOMATOES. IRRIGATED. TEXAS RIO GRANDE VALLEY REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1 . GROSS RECEIPTS
TOMATOES
TOTAL PROJECTED RETURNS
/fPN
PROJECTED
YIELD
UNIT
165.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦TOMATO SEED
2.00
♦NITROGEN (DRY)
60.00
♦PHOSPHATE
80.00
♦HERBICIDE
1 .00
8.00
♦INSECTICIDE
♦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
110.42
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
PROJECTED YOUR
$/UNIT
VALUE ESTIMATE
CRTN
6.50
1072.50
$ 1072.50 $
LB.
LB.
LB.
ACRE
APPL
APPL
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
28.00
0.27
0.25
35.75
5.00
4.06
4.50
15.00
56.00
16.20
20.00
35.75
40.00
20.30
40.50
60.00
4.50
4.50
4.50
4.50
0.130
$
19.56
2.75
5.76
4.44
13.81
27.00
5.35
45.00
14.35
426.78 $
CRTN
CRTN
CR.TN
ACRE
ACRE
1.30
1.50
0.40
1.10
$
214.50
247.50
66.00
1.10
529.10 $
ACRE
$
955.88 $
$ 5.79/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
43.06
16.70
90.00 90.00
$
149.75
$.
5. TOTAL PROJECTED COSTS
ACRE
$
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
11 6 . 6 2
11 0 5 . 6 4
$.
$.
$ 6.70/CRTN TOMATOES
ACRE
$
-33.14
$
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 01/23/84.
B-1241(C19)
FRESH SPRING TOMATOES, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1984 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. MONTHI OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
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
0 . 0 10.14
4.66
0.0
4.68
0.0
0.0
1.63
0.0
9.31
0.0
4.18
0.0
2.02
0.0
3.02
36.20 2.41
35.75 2.61
0.0
0.06
56.00 5 . 5 4
0.0
3.02
0.0
0.06
0.0
3.02
0.0
0.06
18.65
7.73
8.17
2.86
15.45
7.18
3.97
5.01
40.38
41.03
0.10
66.80
5.01
0.10
5.01
0.10
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
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
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 . 11 5
0.147
0.154
0.159
0.004
0.235
0.147
0.004
0.147
0.004
3.069
2.325
APPL. ACRE LABOR
MONTH INCHES HOURS
DEC
MAR
MAY
TOTALS
6.53
2.12
2.48
0.85
4.25
2.03
1.27
1.11
0.85
1.73
0.01
3.87
1.11
0.01
1.11
0.01
1.98
0.95
1.02
0.38
1.89
0.97
0.68
0.88
0.91
0.94
0.02
1.40
0.88
0.02
0.88
0.02
29.34 13.81 127.95 56.45 227.55
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
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
13.50
6.75
6.75
30.00
15.00
15.00
0.0
0.0
0.0
43.50
21.75
21.75
24.00
6.000
0.0
0.0
27.00
60.0Q
0.0
87.00
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)
5.20
5.85
6.50
7.15
7.80
132.00
-163.88
-78.08
7.72
93.52
179.32
148.50
-130.88
-34.36
62.17
158.69
255.22
165.00
-97.88
9.37
116.62
223.87
331.12
181.50
-64.88
53.09
171.07
289.04
407.02
198.00
-31.88
96.82
225.52
354.22
482.92
CRTN
QUANTITY OF
TOMATOES
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT. OR OTHER MANAGEMENT
STRATEGIES.
910
f*^
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84.
B-1241(C19)
CITRUS ESTABLISHMENT, 1ST YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
1984 PROJECTED COSTS AND RETURNS PER ACRE
C AT E G O RY
1. GROSS RECEIPTS
PROJECTED
UNIT
YIELD
TOTAL PROJECTED RETURNS
PROJECTED
VALUE
$/UNIT
$
0.0
YOUR
ESTIMATE
$
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 8 8 . 5 3
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
^
\
0.27
28.89
4.00
0.75
15.00
4.05
28.89
464.00
87.00
120.00
4.50
4.50
4.50
4.50
0.130
$
8.49
2.26
2.86
2.09
6.62
54.00
4.41
90.00
37.51
912.19 $
ACRE
$
ACRE
$
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ -912.19 $
4. FIXED COSTS
DEPREC, INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
15.55
13.88
105.00
134.44 $
5. TOTAL PROJECTED COSTS
ACRE
$ 1046.63 $
6. NET PROJECTED RETURNS
ACRE
$ - 1046.63 $
TOTAL VARIABLE COSTS
j
LB.
ACRE
TREE
TREE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
105.00
$
0.0
$
912.19 $
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.
910
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84. B-1241(C19)
CITRUS ESTABLISHMENT, 1ST YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
1984 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 , 3 8 SEPT
2 , 3 8 OCT
4.00
3.00
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.637
0.478
7.48
5.61
3.78
2.84
0.0
0.0
15.27
11.45
26.53
19.90
1.472
1.115
13.09
6.62
0.0
26.72
46.44
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
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
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
21.75
21.75
21.75
21.75
21.75
21.75
21.75
21.75
TOTALS
48.00 12.000
0.0
0.0
54.00 120.00
0.0
174.00
APPL. ACRE LABOR
IMONTH INCHES HOURS
MAR
APR
MAY
JUNE
JULY
AUG
SEPT
OCT
TOTAL
OPER.
COST
0.841
0.631
TOTALS
IRRIGATION
APPLICATION
APPL. MACH
INPUT FIXED
COSTS COSTS
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.75
6.75
6.75
6.75
6.75
6.75
6.75
6.75
911 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84. B-1241(C19)
CITRUS ESTABLISHMENT. 2ND YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
PROJECTED
UNIT
YIELD
INPUT USE
2. VARIABLE COSTS
PREHARVEST COSTS
NITROGEN (DRY)
30.00
♦HERBICIDE
3.00
♦INSECTICIDE
3.00
♦IRRIG. WATER
5.00
TREE REPLACEMNT
1.00
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
3.52
IRRIGATION
7.50
0.98
EQUIPMENT
OTHER
10.00
OPERATING CAPITAL
257.25
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
$
0.27
56.71
60.00
15.00
5.00
20.00
8.10
170.13
180.00
75.00
5.00
60.00
4.50
4.50
4.50
4.50
0.130
$
10.63
2.26
3.09
5.54
15.85
33.75
4.41
45.00
33.44
652.21 $
ACRE
$
0.0
ACRE
$
652.21 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ -652.21 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
PRORATED ESTABL
1046.63
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
$
28.32
25.75
105.00
104.66
263.73 $
5. TOTAL PROJECTED COSTS
ACRE
$
915.94 $
6. NET PROJECTED RETURNS
ACRE
$ -915.94 $
TOTAL VARIABLE COSTS
105.00
0.10
$
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.
Jp"*v
911
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84,
B-1241(C19)
CITRUS ESTABLISHMENT, 2ND YEAR. IRRIGATED, TEXAS RIO GRANDE VALLEY
1984 PROJECTED COSTS AND RETURNS PER ACRE
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
MACH
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
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
0.486
0.210
0.486
0.005
0.168
0.210
0.005
0.210
0.005
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
APPL.
ACRE LABOR
MONTH INCHES HOURS
MAR
MAY
JULY
SEPT
NOV
1.15
1.87
1.15
0.01
1.63
1.87
0.01
1.87
0.01
1.63
1.87
1.15
0.01
1.63
1.87
1.15
0.01
2.19
0.95
2.19
0.02
0.75
0.95
0.02
0.95
0.02
0.75
0.95
2.19
0.02
0.75
0.95
2.19
0.02
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.0
0.0
0.0
0.0
56.71
0.0
0.0
0.0
0.0
56.71
0.0
0.0
0.0
56.71
0.0
0.0
0.0
7.37
6.63
7.37
0.10
64.37
6.63
0.10
6.63
0. 10
64.37
6.63
7.37
0.10
64.37
6.63
7.37
0.10
4.03
3.82
4.03
0.06
5.28
3.82
0.06
3.82
0.06
5.28
3.82
4.03
0.06
5.28
3.82
4.03
0.06
18.91 15.85 170.13 51.35 256.24
IRRIG
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
6.75
6.75
6.75
6.75
6.75
15.00
15.00
15.00
15.00
15.00
0.0
0.0
0.0
0.0
0.0
21.75
21.75
. 21.75
21.75
21.75
30.00
7.500
0.0
0.0
33.75
75.00
0.0
108.75
9 1 2 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 01/23/84. B-1241(C19)
Afy*K
GRAPEFRUIT ESTABLISHMENT, 3RD YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
GRAPEFRUIT
TOTAL PROJECTED RETURNS
2.00
YOUR
ESTIMATE
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
262.41
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
LB.
APPL
APPL
TREE
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
0.27
56.71
60.00
5.00
15.00
20.00
ACRE
$
TOTAL VARIABLE COSTS
ACRE
$
$
140.00
140.00 $
15.66
170.13
180.00
5.00
75.00
60.00
4.50
4.50
4.50
4.50
0.130
$
17.09
2.26
4.56
6.79
31.60
33.75
4.41
27.00
34.11
667.37 $
0.0
$
667.37 $
BREAK-EVEN PRICE, VARIABLE COSTS $333.68/T0N GRAPEFRUIT
3.
INCOME
ABOVE
VA R I A B L E
COSTS
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
1962.57
TOTAL FIXED COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
$
-527.37
ACRE
ACRE
DOL.
ACRE
$
52.68
30.39
105.00
196.26
384.33 $
$
1051.70 $
105.00
0.10
ACRE
$
$525.85/T0N GRAPEFRUIT
ACRE
$
- 9 11 . 7 0
$
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.
j|P<\
912
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84,
B-1241(C19)
GRAPEFRUIT ESTABLISHMENT. 3RD YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
BORDER DISC
TREE HOE
OFFSET DISC
BORDER DISC
DITCHER BLADE
TREE HOE
ORCH SPRAYR
OFFSET DISC
DITCHER BLADE
OFFSET DISC
DITCHER BLADE
ORCH SPRAYR
OFFSET DISC
BORDER DISC
DITCHER BLADE
TREE HOE
ORCH SPRAYR
OFFSET DISC
BORDER DISC
DITCHER BLADE
TREE HOE
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5,53
5,54
2,38
5,53
5,48
5,54
5,51
2,38
5,48
2,38
5,48
5,51
2,38
5,53
5,48
5,54
5,51
2,38
5,53
5,48
5,54
FEB
FEB
MAR
MAR
MAR
MAR
APR
MAY
MAY
JULY
JULY
JULY
SEPT
SEPT
SEPT
SEPT
OCT
NOV
NOV
NOV
NOV
1.00
1.00
1.00
1.00
0.01
1.00
1.00
1.00
0.01
1.00
0.01
1.00
1.00
1.00
0.01
1.00
1.00
1.00
1.00
0.01
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.486
0.875
0.210
0.486
0.005
0.875
0. 168
0.210
0.005
0.210
0.005
0. 168
0.210
0.486
0.005
0.875
0.168
0.210
0.486
0.005
0.875
0.368
0.663
0.159
0.368
0.004
0.663
0.127
0.159
0.004
0.159
0.004
0.127
0.159
0.368
0.004
0.663
0.127
0.159
0.368
0.004
0.663
7.022
5.319
1\PPL.
ACRE LABOR
MONTH INCHES HOURS
MAR
MAY
JULY
SEPT
NOV
TOTALS
1.15
2.30
1.87
1.15
0.01
2.30
1.63
1.87
0.01
1.87
0.01
1.63
1.87
1.15
0.01
2.30
1.63
1.87
1.15
0.01
2.30
2.19
3.94
0.95
2.19
0.02
3.94
0.75
0.95
0.02
0.95
0.02
0.75
0.95
2.19
0.02
3.94
0.75
0.95
2.19
0.02
3.94
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
4.03
7.25
3.82
4.03
0.06
7.25
5.28
3.82
0.06
3.82
0.06
5.28
3.82
4.03
0.06
7.25
5.28
3.82
4.03
0.06
7.25
7.37
13.48
6.63
7.37
0.10
13.48
64.37
6.63
0.10
6.63
0.10
64.37
6.63
7.37
0.10
13.48
64.37
6.63
7.37
0.10
13.48
0.0
0.0
0.0
0.0
0.0
0.0
56.71
0.0
0.0
0..0
0.0
56.71
0.0
0.0
0.0
0.0
56.71
0.0
0.0
0.0
0.0
28.09 31.60 170.13 80.35 310.17
IRRIG
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
6.75
6.75
6.75
6.75
6.75
15.00
15.00
15.00
15.00
15.00
0.0
0.0
0.0
0.0
0.0
21.75
21.75
21.75
21.75
21.75
30.00
7.500
0.0
0.0
33.75
75.00
0.0
108.75
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 GRAPEFRUIT
(DOLLARS)
56.00
63.00
70.00
77.00
84.00
1.60
-577.77
-566 57
-555.37
-544.17
-532.97
1.80
-566.57
-553 97
-541.37
-528.77
-516.17
2.00
-555.37
-541 37
-527.37
-513.37
-499.37
2.20
-544.17
-528 77
-513.37
-497.97
-482.57
2.40
-532.97
-516 17
-499.37
-482.57
-465.77
TON
QUANTITY OF
GRAPEFRUIT
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
913 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84. B-1241(C19)
GRAPEFRUIT ESTABLISHMENT, 4TH YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
GRAPEFRUIT
TOTAL PROJECTED RETURNS
PROJECTED
UNIT
YIELD
PROJECTED
VALUE
$/UNIT
YOUR
ESTIMATE
TON
70.00
$
175.00
175.00 $
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦NITROGEN (DRY)
88.00
♦INSECTICIDE
3.00
♦HERBICIDE
3.00
♦IRRIG. WATER
5.00
TREE REPLACEMNT
1.00
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. 18
IRRIGATION
7.50
EQUIPMENT
0.98
OTHER
6.00
OPERATING CAPITAL
231.53
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
LB.
APPL
ACRE
APPL
TREE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
0.27
60.00
28.89
15.00
5.00
20.00
23.76
180.00
86.67
75.00
5.00
60.00
4.50
4.50
4.50
4.50
0.130
$
17.39
2.26
4.63
6.79
32.33
33.75
4.41
27.00
30.10
589.09 $
ACRE
$
TOTAL VARIABLE COSTS
ACRE
$
2.50
BREAK-EVEN PRICE, VARIABLE COSTS
0.0
$
589.09 $
$235. 64/TON GR!APEFRUI1
INCOME ABOVE VARIABLE COSTS
ACRE
$ -414.09 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
PRORATED ESTABL
2874.27
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
53.81
30.47
105.00
287.43
476.71 $
TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
105.00
0.10
$
$ 1065.80 $
$426.32/T0N GRAPEFRUIT
ACRE
$
-890.80
$
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.