926 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84. B-1241(C19)
BUFFLE GRASS ESTABLISHMENT, DRYLAND, TEXAS RIO GRANDE VALLEY REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
PASTURE
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦BUFFEL GRASS
BRUSH CLEARING
CUSTOM PLANT
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
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
1.00
ACRE
0.0
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
3.00
100.00
5.00
0.0
0.0
$
INPUT USE
4.00
1.00
1.00
0.39
0.42
10.45
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
z$PN
YOUR
ESTIMATE
PROJECTED
$ / U N I T VA L U E
12.00
100.00
5.00
1.35
0.97
0.28
0.75
1.75
4.50
1 .89
4.50
1.36
0.130
$ 125.34 $
ACRE
$
0.0
$
ACRE
$ 125.34 $_
$125 34/ACRE PASTURE
INCOME ABOVE VARIABLE COSTS
ACRE
$ -125.34 $.
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
4.60
2.61
5.00
5.00
$ 12.21 $.
ACRE
$ 137.56 $.
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$137 56/ACRE PASTURE
ACRE
$ -137.56 $
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 2 6 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)
BUFFLE GRASS ESTABLISHMENT, DRYLAND, TEXAS RIO GRANDE VALLEY REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
RLNG CULT 6R
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,34 SEPT 2.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.389
0.295
2.22
1.75
0.0
6.05
10.02
0.389
0.295
2.22
1.75
0.0
6.05
10.02
927 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84. B-1241(C19)
i fi ^ s
BUFFEL GRASS, DRYLAND, TEXAS RIO GRANDE VALLEY REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
PASTURE
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OTHER
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
2.50
0.0
0.35
0.50
0.37
BREAK-EVEN PRICE. VARIABLE COSTS
$
0.0
0.0
$
0.0
0.81
0.0
0.13
0.0
1.57
2.25
0.05
4.81 $
ACRE
$
0.0
ACRE
$
4.81 $
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
$
ACRE
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 3 7 . 5 6
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
4 .50
4 .50
4 .50
0 . 130
$
$ 1.92/AUM PASTURE
INCOME ABOVE VARIABLE COSTS
NET PROJECTED RETURNS
0 .0
YOUR
ESTIMATE
INPUT USE
TOTAL VARIABLE COSTS
A0^\
AUM
IPROJECTED
VALUE
$/UNIT
$
-4.81
$.
0.0
0.97
10.00 10.00
0.10
13.76
$
24.73
$"
$
29.53
$.
$ 11.81/AUM PASTURE
ACRE
$
-29.53
$
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.
jfPN
9 2 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 01/23/84.
B-124KC19)
BUFFEL GRASS, DRYLAND, TEXAS RIO GRANDE VALLEY REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
TOTALS
0.0
0.0
0.0
0.0
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
TOTAL
OPER.
COST
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 PASTURE
(DOLLARS)
1.54
1.73
1.92
2.12
2.31
2.00
-1.73
-1.35
-0.96
-0.58
-0.19
2.25
-1.35
-0.91
-0.48
-0.05
0.38
2.50
-0.96
-0.48
0.0
0.48
0.96
2.75
-0.58
-0.05
0.48
1.01
1.54
3.00
-0.19
0.38
0.96
1.54
2. 12
AUM
QUANTITY OF
PASTURE
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
929 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84. B-1241(C19)
BERMUDA TYPE GRASSES. ESTAB.. IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
HAY
TOTAL PROJECTED RETURNS
3.00
VA R I A B L E
135.00
$
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
CUSTOM SPRIGGING
1.00
♦NITROGEN (DRY)
150.00
♦HERBICIDES
2.00
♦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
2.15
IRRIGATION
4.50
EQUIPMENT
0.98
OPERATING CAPITAL
85.79
SUBTOTAL, PREHARVEST
HARVEST COSTS
100.00
MOW.RAKE,BALE
CUSTOM BALE HAUL
100.00
SUBTOTAL, HARVEST
TO TA L
TON
PROJECTED YOUR
VA L U E E S T I M AT E
$/UNIT
COSTS
405.00
405.00 $
ACRE
LB.
ACRE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
4.50
4.50
4.50
0.130
$
10.91
2.26
3.39
2.61
9.66
20.25
4.41
11 . 1 5
230.14 $
BALE
BALE
ACRE
0.45
0.25
$
45.00
25.00
70.00 $
ACRE
75.00
0.27
2.50
15.00
$
75.00
40.50
5.00
45.00
300.14
$.
BREAK-EVEN PRICE, VARIABLE COSTS $1OO.O5/T0N HAY
/$PN,
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
$
104.86
$.
23.48
13.81
40.00 40.00
$ 77.29 $.
$
377.43
$.
$125.81/T0N HAY
ACRE
$
27.57
$
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.
929
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84. B-1241(C19)
BERMUDA TYPE GRASSES, ESTAB.. IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
OFFSET DISC
FLOAT PLANE
DITCHER BLADE
HERB SPRAYR 6R
DITCHER BLADE
FERT.APPL,RNTD
MOLDBOARD PLOW
OFFSET DISC
OFFSET DISC
DITCHER BLADE
HERB SPRAYR 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,38
2,45
4,48
4.47
4,48
4,59
2,31
2,38
2,38
4,48
4,47
JAN
JAN
MAR
MAR
MAY
MAY
AUG
AUG
OCT
OCT
OCT
1.00
1.00
0.01
1.00
0.01
1.00
1.00
2.00
1.00
0.01
1.00
TOTALS
IRRIGATION
APPLICATION
MAR
MAY
OCT
TOTALS
TOTAL
OPER.
COST
3.82
3.32
0.09
2.87
0.09
2.41
7.56
7.63
3.82
0.09
2.87
6.63
6.06
0.13
7.31
0.13
44.68
14.00
13.27
6.63
0.13
7.31
0.210
0.216
0.005
0.209
0.005
0.203
0.451
0.421
0.210
0.005
0.209
0.159
0.164
0.004
0.159
0.004
0.154
0.342
0.319
0.159
0.004
0.159
1.87
1.77
0.02
0.99
0.02
0.85
4.41
3.74
1.87
0.02
0.99
0.95
0.97
0.02
0.94
0.02
0.91
2.03
1.89
0.95
0.02
0.94
0.0
0.0
0.0
2.50
0.0
40.50
0.0
0.0
0.0
0.0
2.50
2. 146
1.626
16.55
9.66
4 5 . 5 0 34.57 106.28
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
APPL. MACH
INPUT FIXED
COSTS COSTS
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
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 HAY
(DOLLARS)
108.00
121.50
135.00
148.50
162.00
2.40
-26.94
5.46
37.86
70.26
102.66
2.70
-1.54
34.91
71.36
107.81
144.26
3.00
23.86
64.36
104.86
145.36
185.86
3.30
49.26
93.81
138.36
182.91
227.46
3.60
74.66
123.26
171.86
220.46
269.06
TON
QUANTITY OF
HAY
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
928 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84. B-1241(C19)
BERMUDA GRASS HAY. IRRIGATED. TEXAS RIO GRANDE VALLEY REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
HAY
TOTAL PROJECTED RETURNS
12.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
NITROGEN (DRY)
200.00
♦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
0.0
IRRIGATION
6.00
0.98
EQUIPMENT
OPERATING CAPITAL
-50.00
SUBTOTAL, PREHARVEST
HARVEST COSTS
400.00
MOW,RAKE,BALE
CUSTOM BALE HAUL
400.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
TON
LB.
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
BALE
BALE
ACRE
PROJECTED
VALUE
$/UNIT
YOUR
ESTIMATE
135.00 1620.00
$ 1620.00 $
54.00
60.00
0.27
15.00
4.50
4.50
4.50
0.130
$
0.45
0.25
ACRE
0.0
2.26
0.0
0.35
0.0
27.00
4.41
-6.50
141.53 $
$
180.00
100.00
280.00 $
$
421.53 $
$ 35.13/TON HAY
3. INCOME ABOVE 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 2 7 . 5 7
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
0.0
2.72
40.00 40.00
0.10
2.76
$
45.48
$"
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
11 9 8 . 4 7
467.00
$.
$.
$ 38.92/TON HAY
ACRE
$
11 5 3 . 0 0
$
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.
/|ft&**\
9 2 8 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-124KC19)
BERMUDA GRASS HAY, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.0
0.0
APPL. ACRE LABOR
MONTH INCHES HOURS
APR
JUNE
JULY
AUG
TOTALS
6.00
6.00
6.00
6.00
1 .500
1 .500
1 .500
1 .500
0.0
0.0
0.0
0.0
0.0
0.0
24.00 6.000 0.0
0.0
0.0
0.0
0.0
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
6.75
6.75
6.75
6.75
s*^.
TOTAL
OPER.
COST
0.0
0.0
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
15.00
15.00
15.00
15.00
21
21
21
21
0.0
0.0
0.0
0.0
0.0 27.00 60.00 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 HAY
(DOLLARS)
108.00
121.50
135.00
148.50
162.00
9.60
671 27
800.87
930 47
1060.07
1189 67
10.80
772 87
918.67
1064 47
1210.27
1356 07
12.00
874 47
1036.47
1198 47
1360.47
1522 47
13.20
976 .07
1154.27
1332 47
1510.67
1688 87
14.40
1077 .67
1272.07
1466 47
1660.87
1855 27
TON
QUANTITY OF
HAY
.75
.75
.75
.75
931 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84. B-1241(C19)
BERMUDA PASTURE, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
Afy\
CATEGORY
1. GROSS RECEIPTS
PASTURE
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
2.50
INPUT USE
2. VARIABLE COSTS
PREHARVEST COSTS
NITROGEN (DRY)
150.00
♦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
1.07
IRRIGATION
6.00
EQUIPMENT
0.98
OPERATING CAPITAL
66.01
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
AUM
PROJECTED
VALUE
$/UNIT
0.0
$
0.0
0.0
YOUR
ESTIMATE
$
40.50
60.00
LB.
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.27
15.00
4.50
4.50
4.50
0.130
$
ACRE
$
ACRE
$
3.70
2.26
0.77
0.72
4.82
27.00
4.41
8.58
152.77 $
0.0
$
152.77 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 61 11/AUM PASTURE
3. INCOME ABOVE VARIABLE COSTS ACRE
$ -152.77 $
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 2 7 . 5 7
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
40.00
0.10
$
12.66
5.20
40.00
2.76
60.61 $
TOTAL PROJECTED COSTS
ACRE
$
213.38 $
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$ 85. 35/AUM PASTURE
ACRE
$ -213.38 $
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.
931
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84,
B-1241(C19)
BERMUDA PASTURE, 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
FLEX HARROW
FLEX HARROW
SHREDDER 4R
SHREDDER 4R
4
4
4
4
57
57
46
46
MAY
JULY
JULY
SEPT
1 .00
1 .00
1 .00
1 .00
TOTALS
IRRIGATION
APPLICATION
0.252
0.252
0.283
0.283
0.191
0.191
0.214
0.214
1 .08
1 .08
1 .34
1 .34
1 13
1.13
1 .27
1.27
0.0
0.0
0.0
0.0
1.070
0.811
4.84
4.82
0.0
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
MAR
MAY
JULY
SEPT
TOTALS
6.00
6.00
6.00
6.00
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
1.500
1.500
1.500
1.500
0.0
0.0
0.0
0.0
24.00 6.000 0.0
0.0
0.0
0.0
0.0
6.75
6.75
6.75
6.75
3
3
4
4
15
15
41
41
5.37
5.37
7.03
7.03
15.14
24.79
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
15.00
15.00
15.00
15.00
21.75
21.75
21.75
21.75
0.0
0.0
0.0
0.0
0.0 27.00 60.00 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 PASTURE
(DOLLARS)
AUM
QUANTITY OF
PASTURE
48.89
55.00
" -42.77
61.11
67.22
73.33
-30.55
-18.33
- 6 . 11
2.00
-55.00
2.25
-42.77
-29.03
-15.28
-1.53
12.22
2.50
-30.55
-15.28
0.0
15.28
30.55
2.75
-18.33
-1.53
15.28
32.08
48.89
3.00
- 6 . 11
12.22
30.55
48.89
67.22
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
932 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84. B-1241(C19)
SOYBEANS, IRRIGATED, TEXAS RIO GRANDE VALLEY
1984 PROJECTED COSTS AND RETURNS PER ACRE
^ " ^
CATEGORY
GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTEIj RETURNS
PROJECTED
YIELD
UNIT
30.00
INPUT USE
VARIABLE COSTS
PREHARVEST COS'rs
♦SOYBEAN SEED
60.00
♦INNOC.
1.00
PHOSPHATE
30.00
♦IRRIG. WATER
3.00
♦INSECTICIDE
3.00
PESTICIDE APIPL.
3.00
E
1.00
HERB, PREMERiG
♦FUNGICIDE
1.00
IRRIGATION W,ATER
18.00
FUEL & LUBE- -TRACTOR
KtrAIKo—-——— -TRACTOR
EQUIPMENT
L A B U K — - - - - - - -MACHINERY
1.07
IRRIGATION
4.50
OPERATING CAIPITAL
31.93
SUBTOTAL, IPREHARVEST
HARVEST COSTS
CUST HARV & IHAUL
30.00
FUEL & LUBE- -TRACTOR
EQUIPMENT
-TRACTOR
EQUIPMENT
-MACHINERY
0.33
SUBTOTAL. IHARVEST
TOTAL VARIABLE COSTS
BU.
LB.
APPL
LB.
APPL
APPL
APPL
APPL
APPL
ACIN
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
BU.
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
5.00
$
0.50
1.10
0.25
15.00
2.50
4.50
9.00
8.90
150.00
150.00 $
30.00
1.10
7.50
45.00
7.50
13.50
9.00
8.90
4.50
4.50
0.130
$
0.65
3.74
0.87
1.11
4.81
20.25
4.15
157.43 $
4.50
$
19.50
0.29
2.77
0.06
5.32
1.48
29.41 $
$
186.85 $
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 6.23/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 $ - 3 6 . 8 5 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
TO TA L
FIXED
COSTS
ACRE
ACRE
ACRE
ACRE
50.00
$
TO TA L P R O J E C T E D C O S T S A C R E
BREAK-EVEN PRICE, TOTAL COSTS $ 8.76/BU.
NET PROJECTED RETURNS ACRE
12.58
13.46
50.00
76.04 $.
$ 262.89 $.
SOYBEANS
$ -112.89 $
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.
932
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84,
B-1241(C19)
SOYBEANS, IRRIGATED, TEXAS RIO GRANDE VALLEY
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
OFFSET DISC
BEDDER 6R
PLANTER 6R
DITCHER BLADE
CULTIVATOR 6R
DITCHER BLADE
DITCHER BLADE
COMBINE
GRAIN CART
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
AUG
AUG
AUG
AUG
AUG
SEPT
OCT
NOV
DEC
DEC
5.46
4,38
1,35
4,36
5,48
4,44
5,48
5,48
14
4,61
1.00
1.00
1.00
1.00
0.01
1.00
0.01
0.01
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
I \PPL.
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
AUG
OCT
NOV
TOTAL
OPER.
COST
0.283
0.210
0.151
0.202
0.005
0.207
0.005
0.005
0.246
0.082
0.214
0.159
0.115
0.153
0.004
0.157
0.004
0.004
0.196
0.063
0.80
1.13
1.45
1.24
0.01
1.07
0.01
0.01
8.90
0.47
1.27
0.95
0.68
0.91
0.02
0.93
0.02
0.02
1.10
0.37
0.0
0.0
0.0
31.10
0.0
0.0
0.0
0.0
0.0
0.0
3.04
4.08
2.63
3.94
0.06
3.26
0.06
0.06
7.85
1.05
5 . 11
6.16
4.76
37.19
0.10
5.26
0.10
0.10
17.86
1.89
1 .397
1.069
15.10
6.29
3 1 . 1 0 26.04
78.53
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
ACRE LABOR
1i/IONTH INCHES HOURS
TOTALS
APPL. MACH
INPUT FIXED
COSTS 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 SOYBEANS
(DOLLARS)
4.00
4.50
5.00
5.50
6.00
24.00
-86.95
-74.95
-62.95
-50.95
-38.95
27.00
-76.90
-63.40
-49.90
-36.40
-22.90
30.00
-66.85
-51.85
-36.85
-21.85
-6.85
33.00
-56.80
-40.30
-23.80
-7.30
9.20
36.00
-46.75
-28.75
-10.75
7.25
25.25
BU.
QUANTITY OF
SOYBEANS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
933 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84. B-1241(C19)
BELL PEPPERS. IRRIGATED,TEXAS RIO GRANDE VALLEY REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
BELL PEPPERS
TOTAL PROJECTED RETURNS
PROJECTED
UNIT
YIELD
400.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦BELL PEPPERS
2.50
♦SIDE DRESS
1.00
FERTILIZER APPL
4.00
FOLIAR FEED
1.00
♦HERBICIDE
1.00
♦INSECTICIDE
16.00
♦FUNGICIDE
12.00
PESTICIDE APPL.
16.00
♦IRRIG. WATER
8.00
IRRIGATION WATER
48.00
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
2.55
IRRIGATION
12.00
0.98
EQUIPMENT
OTHER
40.00
OPERATING CAPITAL
169.75
SUBTOTAL, PREHARVEST
HARVEST COSTS
HARVEST
400.00
PACK&CONT
400.00
MKT-VEGETABLES
400.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
CRTN
4.83
1932.00
$ 1932.00 $
LB.
ACRE
ACRE
ACRE
ACRE
APPL
APPL
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
25.00
75.90
3.00
2.72
39.40
5.00
8.48
4.50
15.00
CRTN
CRTN
CRTN
ACRE
1.05
2.00
0.40
4.50
4.50
4.50
4.50
0.130
ACRE
62.50
75.90
12.00
2.72
39.40
80.00
101.76
72.00
120.00
$
13.13
2.26
3.66
3.94
11.46
54.00
4.41
180.00
22.07
861.20 $
420.00
800.00
160.00
$ 1380.00 $
$ 2241.20 $
BREAK-EVEN PRICE. VARIABLE COSTS $' 5.60/CRTN BELL PEPPERS
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 $ - 3 0 9 . 2 0 $
FIXED COSTS
DEPREC. INTEREST. TAXES & INSUR.
TRACTOR
ACRE
EQUIPMENT
ACRE
LAND-CASH RENT 1.00 ACRE
TOTAL FIXED COSTS
ACRE
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
31,.21
13 .40
90.00
9 0 .00
$ 134.62 $_
$
2375.82
$_
$ 5.94/CRTN BELL PEPPERS
ACRE
$
-443.82
$
PACKED IN 30 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.
/dW™a»
9 3 3 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)
BELL PEPPERS, IRRIGATED,TEXAS RIO GRANDE VALLEY REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
MOLDBOARD PLOW
CHISEL PLOW
OFFSET DISC
FLOAT PLANE
BEDDER 6R
ROTOVATOR 4R
HERB SPRAYR 6R
STANHAY PLANTR
DITCHER BLADE
HERB SPRAYR 6R
DITCHER BLADE
RLNG CULT 6R
DITCHER BLADE
RLNG CULT 6R
DITCHER BLADE
DITCHER BLADE
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
5 46
1 31
4 33
1 38
4 45
1 35
1 42
4 47
1 ,58
5 .48
4 .47
5 ,48
2 ,34
5 48
2 34
5 ,48
5 ,48
0.0
0.0
0.0
0.0
0.0
0.0
0.0
26.40
62.50
0.0
13.00
0.0
0.0
0.0
0.0
0.0
0.0
5 . 11
8.17
2.23
7.73
5.57
4.76
8.35
31.20
73.30
0.10
17.81
0.10
5.45
0.10
5.45
0.10
0.10
JUNE
JUNE
JUNE
JUNE
JUNE
JULY
JULY
JULY
JULY
JULY
AUG
AUG
AUG
SEPT
SEPT
OCT
NOV
1.00
0.50
0.50
1.00
1.00
1.00
1.00
1.00
1.00
0.01
1.00
0.01
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
0.226
0.084
0.210
0.216
0.151
0.233
0.209
0.310
0.005
0.209
0.005
0.194
0.005
0.194
0.005
0.005
0.214
0.171
0.064
0.159
0.164
0 . 11 5
0.176
0.159
0.235
0.004
0.159
0.004
0.147
0.004
0.147
0.004
0.004
2.546
1.929
APPL. ACRE LABOR
MONTH INCHES HOURS
1.27
1.02
0.38
0.95
0.97
0.68
1.05
0.94
1.40
0.02
0.94
0.02
0.88
0.02
0.88
0.02
0.02
3.04
4.68
1.40
4.66
3.60
2.63
4.74
2.87
5.54
0.06
2.87
0.06
2.78
0.06
2.78
0.06
0.06
20.37 11.46 101.90 4 1 . 9 0 175.63
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
3.000
3.000
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
13.50
13.50
13.50
6.75
6.75
30.00
30.00
30.00
15.00
15.00
0.0
0.0
0.0
0.0
0.0
43.50
43.50
43.50
21.75
21.75
4 8 . 0 0 12.000
0.0
0.0
54.00 120.00
0.0
174.00
JULY 12.00
AUG 12.00
SEPT 12.00
OCT
6.00
NOV
6.00
TOTALS
0.80
2.48
0.45
2.12
1.00
1.45
2.56
0.99
3.87
0.01
0.99
0.01
1.80
0.01
1.80
0.01
0.01
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 BELL PEPPERS
(DOLLARS)
3.86
4.35
4.83
5.31
5.80
320.00
-728.72
-574.16
-419.60
-265.04
- 11 0 . 4 8
360.00
-712.16
-538.28
-364.40
-190.52
-16.64
400.00
-695.60
-502.40
-309.20
- 11 6 . 0 0
77.20
440.00
-679.04
-466.52
-254.00
-41.48
171.04
480.00
-662.48
-430.64
-198.80
33.04
264.88
CRTN
QUANTITY OF
BELL PEPPERS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
934 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84.
CABBAGE, IRRIGATED. TEXAS RIO GRANDE VALLEY REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
/^*v
CATEGORY
GROSS RECEIPTS
CABBAGE
TOTAL PROJECTED RETURNS
aP**
•B-124KC19)
PROJECTED
YIELD
UNIT
600.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦CABBAGE SEED
1.00
♦NITROGEN (DRY)
200.00
♦PHOSPHATE
80.00
♦HERBICIDE
1.00
♦INSECTICIDE
23.00
PESTICIDE APPL.
23.00
♦FUNGICIDE
12.00
♦IRRIG. WATER
7.00
IRRIGATION WATER
42.00
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
3.57
IRRIGATION
10.50
1.19
EQUIPMENT
OTHER
30.00
OPERATING CAPITAL
361.19
SUBTOTAL, PREHARVEST
HARVEST COSTS
HARVEST
600.00
PACK & CON
600.00
MKT-VEGETABLES
600.00
SUBTOTAL, HARVEST
TO TA L
VA R I A B L E
COSTS
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
CRTN
2.17
LB.
LB.
LB.
ACRE
APPL
APPL
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
75.00
0.27
0.25
21.12
6.11
4.50
4.06
15.00
75.00
54.00
20.00
21.12
140.53
103.50
48.72
105.00
4.50
4.50
4.50
4.50
0.130
$
14.79
2.75
4.14
3.44
16.06
47.25
5.35
135.00
46.95
843.61 $
CRTN
CRTN
CRTN
ACRE
ACRE
1302.00
$ 1302.00 $
1.00
600.00
1.85 1110.00
0.40
240.00
$ 1950.00 $
$
2793.61
$.
BREAK-EVEN PRICE, VARIABLE COSTS $ 4.66/CRTN CABBAGE
3. INCOME ABOVE VARIABLE COSTS
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
ACRE
ACRE
$-1491.61
$.
36.84
19.34
90.00 90.00
$ 146.19 $.
$
2939.80
$.
$ 4.90/CRTN CABBAGE
ACRE
$-1637.80
$
PACKED IN 50 LBS. 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.
934
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84,
B-124KC19)
CABBAGE, 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
HERB SPRAYR 6R
FLOAT PLANE
BEDDER 6R
FERT.APPL,RNTD
STANHAY PLANTR
DITCHER BLADE
CULTIVATOR 6R
DITCHER BLADE
CULTIVATOR 6R
DITCHER BLADE
DITCHER BLADE
DITCHER BLADE
5 46
1 38
1 31
1 33
4 47
1 45
2 35
4 59
1 ,58
5 ,48
2 ,44
5 ,48
2 ,44
5 ,48
5 ,48
5 ,48
JUNE
JUNE
JULY
JULY
JULY
AUG
AUG
AUG
AUG
AUG
OCT
OCT
NOV
DEC
FEB
MAR
1 00
1 00
0 50
0 50
1 00
1 00
1 .00
1 .00
1 .00
0 .50
1 .00
0 .50
1 .00
0 .50
0 .50
0 .50
TOTALS
IRRIGATION
APPLICATION
WATER
WATER
WATER
WAT E R
WATER
APPLICATION
APPLICATION
APPLICATION
A P P L I C AT I O N
APPLICATION
AUG
OCT
DEC
FEB
MAR
12.00
12.00
6.00
6.00
6.00
27
95
02
38
94
97
68
91
40
13
93
13
93
13
13
13
2 . 7 0 3 2 1 . 9 5 16.06 170.12 52.88 261.01
3.000
3.000
1.500
1.500
1.500
0.0
0.0
0.0
0.0
0.0
13.50
13.50
6.75
6.75
6.75
04
66
68
63
87
18
02
41
54
17
00
17
00
17
17
17
11
73
17
86
93
18
97
18
80
92
73
92
73
92
92
92
3.568
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.0
0.0
0.0
0.0
21.12
0.0
0.0
74.00
75.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5
7
8
2
25
7
3
78
85
4
5
4
5
4
4
4
0 . 214
0 . 159
0 . 171
0 . 064
0 . 159
0 164
0 . 115
0 154
0 235
0 . 191
0 . 157
0 191
0 . 157
0 191
0 191
0 191
42.00 10.500 0.0
TOTALS
1
0
1
0
0
0
0
0
1
1
0
1
0
1
1
1
3
4
4
1
2
4
2
2
5
3
3
3
3
3
3
3
0.283
0.210
0.226
0.084
0.209
0.216
0.151
0.203
0.310
0.252
0.207
0.252
0.207
0.252
0.252
0.252
APPL. ACRE LABOR
MONTH INCHES HOURS
0.80
2.12
2.48
0.85
0.99
2.03
1.27
0.85
3.87
0.62
1.80
0.62
1.80
0.62
0.62
0.62
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
APPL. IRRIG
INPUT FIXED
COSTS COSTS
30.00
30.00
15.00
15.00
15.00
0.0
0.0
0.0
0.0
0.0
TOTAL
IRRIG
COSTS
43.50
43.50
21.75
21.75
21.75
/*■%
0.0 47.25 105.00 0.0 152.25
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 CABBAGE
(DOLLARS)
1.74
1.95
2.17
2.39
2.60
480.00
-1570 33
-1466 17
-1362 .01
-1257 85
-1153 69
540.00
-1661 17
-1543 99
-1426 81
-1309 63
-1192 45
600.00
-1752 01
-1621 81
-1491 .61
-1361 41
-1231 21
660.00
-1842 85
-1699 63
-1556 .41
-1413 19
-1269 97
720.00
-1933 69
-1777 .45
-1621 .21
-1464 .97
-1308 .73
CRTN
QUANTITY OF
CABBAGE
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
/gs^s
935
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84. B-1241(C19)
CANTALOUPS, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
CANTALOUPES
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
375.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦CANTALOUPE SEED
3.00
♦NITROGEN (DRY)
120.00
♦PHOSPHATE
80.00
♦INSECTICIDE
5.00
♦HERBICIDE
2.00
♦FUNGICIDE
6.00
PESTICIDE APPL.
6.00
♦IRRIG. WATER
5.00
BEE RENT
0.33
IRRIGATION WATER
30.00
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR — -MACHINERY
3.71
IRRIGATION
7.50
0.98
EQUIPMENT
OTHER
10.00
OPERATING CAPITAL
29.86
SUBTOTAL, PREHARVEST
HARVEST COSTS
HARVEST
375.00
PACK & CONT .
375.00
MKT-VEGETABLES
375.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
CRTN
LB.
LB.
LB.
APPL
ACRE
APPL
APPL
APPL
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
CRTN
CRTN
CRTN
ACRE
ACRE
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
7.58 2842.50
$ 2842.50 $
4.50
0.27
0.25
4.00
43.66
3.50
4.50
15.00
18.00
13.50
32.40
20.00
20.00
87.32
21.00
27.00
75.00
5.94
4.50
4.50
4.50
4.50
0.130
$
21.44
2.26
6.58
5.14
16.70
33.75
4.41
45.00
3.88
441.32 $
1.20
450.00
2.75 1031.25
0.40
150.00
$ 1631.25 $
$
2072.57
$.
$ 5.53/CRTN CANTALOUPES
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
44.22
18.12
90.00 90.00
$ 152.34 $
5. TOTAL PROJECTED COSTS
ACRE
$- 2224.91 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
769.93
$
$ 5.93/CRTN CANTALOUPES
ACRE
$
617.59
$
CANTALOUPES 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 3 5 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)
CANTALOUPS, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
OFFSET DISC
OFFSET DISC
MOLDBOARD PLOW
CHISEL PLOW
RLNG CULT 6R
FLOAT PLANE
RLNG CULT 6R
RLNG CULT 6R
BEDDER 6R
FERT.APPL,RNTD
HERB SPRAYR 6R
RLNG CULT 6R
STANHAY PLANTR
DITCHER BLADE
HERB SPRAYR 6R
RLNG CULT 6R
DITCHER BLADE
RLNG CULT 6R
DITCHER BLADE
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
5 46
1 38
1 38
1 31
1 33
2 34
1 45
2 34
2 34
2 35
4 59
2 47
2 34
1 58
5 48
2 ,47
2 ,34
5 ,48
2 ,34
5 48
5 48
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
52.40
43.66
0.0
13.50
0.0
43.66
0.0
0.0
0.0
0.0
0.0
5. 11
7.73
15.45
8. 17
2.86
5.45
7.18
5.45
5.45
3.97
56.58
48.94
5.45
24.30
0.10
48.94
5.45
0.10
5.45
0.10
0.10
SEPT
SEPT
OCT
OCT
OCT
OCT
NOV
NOV
DEC
JAN
JAN
JAN
FEB
FEB
FEB
MAR
MAR
MAR
APR
APR
MAY
1.00
1.00
2.00
0.50
0.50
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.01
1.00
1.00
0.01
1.00
0.01
0.01
TOTALS
0.283
0.210
0.421
0.226
0.084
0.194
0.216
0.194
0.194
0.151
0.203
0.209
0.194
0.310
0.005
0.209
0.194
0.005
0.194
0.005
0.005
0.214
0.159
0.319
0.171
0.064
0.147
0.164
0.147
0.147
0 . 11 5
0.154
0.159
0.147
0.235
0.004
0.159
0.147
0.004
0.147
0.004
0.004
3.710
2.811
1.27
0.95
1.89
1.02
0.38
0.88
0.97
0.88
0.88
0.68
0.91
0.94
0.88
0.80
2.12
4.25
2.48
0.85
1.80
2.03
1.80
1.80
1.27
0.85
1.73
1.80
3.87
0.01
1.40
0.02
0.94
0.88
0.02
0.88
0.02
0.02
1 .73
1.80
0.01
1.80
0.01
0.01
3 2 . 8 1 16.70 153.22 59.62 262.35
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
IRRIG
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
APPL. ACRE LABOR
MONTH INCHES HOURS
FEB
MAR
APR
MAY
TOTALS
3.04
4.66
9.31
4.68
1.63
2.78
4.18
2.78
2.78
2.02
2.41
2.61
2.78
5.54
0.06
2.61
2.78
0.06
2.78
0.06
0.06
TOTAL
IRRIG
COSTS
12.00
6.00
6.00
6.00
3.000
1.500
1.500
1.500
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
13.50
6.75
6.75
6.75
30.00
15.00
15.00
15.00
0.0
0.0
0.0
0.0
43.50
21175
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 CANTALOUPES
(DOLLARS)
6.06
6.82
7.58
8.34
9.10
300.00
72 88
300.28
527 68
755.08
982.48
337.50
137 15
392.98
648 80
904.63
1160.45
375.00
201 43
485.68
769 93
1054.18
1338.43
412.50
265 .70
578.38
891 .05
1203.73
1516.40
450.00
329 .98
671.08
1012 .18
1353.28
1694.38
CRTN
QUANTITY OF
CANTALOUPES
/^%
936 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84.
B-1241(C19)
CARROTS, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
CARROTS
TOTAL PROJECTEI3 RETURNS
PROJECTED
YIELD
UNIT
400.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COS"rs
♦CARROT SEED
2.00
♦NITROGEN (DR1o
100.00
♦PHOSPHATE
60.00
♦HERBICIDE
2.00
♦INSECTICIDE
4.00
♦FUNGICIDE
6.00
♦FUMIGATE
1.00
PESTICIDE APIPL.
5.00
♦IRRIG. WATER
5.00
IRRIGATION Wi&TER
30.00
FUEL & LUBE- -TRACTOR
EQUIPMENT
-TRACTOR
EQUIPMENT
LABUK- —— — - — — '-MACHINERY
3.19
IRRIGATION
7.50
EQUIPMENT
1.19
OPERATING CAIPITAL
72.99
SUBTOTAL, 1PREHARVEST
HARVEST COSTS
HARVEST
400.00
PACK & CONT
400.00
MKT-VEGETABLIES
400.00
SUBTOTAL, 1HARVEST
TOTAL VARIABLE COSTS
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
BAGS
5.75
2300.00
$ 2300.00 $
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
6.50
0.27
0.25
21.12
3.17
4.06
0.15
4.50
15.00
4.50
4.50
4.50
0.130
13.00
27.00
15.00
42.24
12.68
24.36
0.15
22.50
75.00
$
20.42
2.75
6.08
4.47
14.38
33.75
5.35
9.49
328.61 $
BAGS
BAGS
CRTN
ACRE
1.15
460.00
2.40
960.00
0.40
160.00
$ 1580.00 $
ACRE
$ 1908.61 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 4.77/BAGS 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 $ 3 9 1 . 3 9 $
FIXED COSTS
DEPREC. .INTEREST,TAXES ti 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
6. NET PROJECTED RETURNS
ACRE
44,.23
19..24
90.00
9 0 .00
$ 153.47 $_
$
2062.08
$.
$ 5.16/BAGS CARROTS
ACRE
$
237.92
$
PACKED 48 ONE LBS. CELLO BAGS PER BAG
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.
/fPN,
9 3 6 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)
CARROTS, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
WTR TANK&TRALR
SHREDDER 4R
MOLDBOARD PLOW
CHISEL PLOW
OFFSET DISC
OFFSET DISC
FLOAT PLANE
BEDDER 6R
FERT.APPL,RNTD
HERB SPRAYR 6R
STANHAY PLANTR
DITCHER BLADE
HERB SPRAYR 6R
CULTIVATOR 6R
DITCHER BLADE
DITCHER BLADE
DITCHER BLADE
CULTIVATOR 6R
DITCHER BLADE
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
6 49
1 46
1 31
5 33
1 38
1 38
1 ,45
2 ,35
4 ,59
47
2 .58
5 ,48
47
4 ,44
5 48
5 ,48
5 ,48
4 ,44
5 .48
0 . 0 10. 14
0.0
5.19
0.0
4.68
0.0
0.99
0.0
9.31
0.0
9.31
0.0
4.18
0.0
2.02
4 2 . 0 0 2.41
21.12 0 . 4 0
13.00 4 . 3 0
0.0
0.06
21.12 0 . 4 0
0.0
3.26
0.0
0.06
0.0
0.06
0.0
0.06
0.0
3.26
0.0
0.06
18.65
9.14
8.17
1.66
15.45
15.45
7.18
3.97
46.18
21.63
22.19
0.10
21.63
5.26
0.10
0.10
0.10
5.26
0.10
JULY
JULY
JULY
JULY
JULY
AUG
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
OCT
OCT
NOV
DEC
JAN
JAN
1.00
1.00
0.50
0.50
2.00
2.00
1.00
1.00
1.00
1.00
1.00
0.01
1.00
1.00
0.01
0.01
0.01
1.00
0.01
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.440
0.283
0.226
0.084
0.421
0.421
0.216
0.151
0.203
0.0
0.310
0.005
0.0
0.207
0.005
0.005
0.005
0.207
0.005
0.333
0.214
0.171
0.064
0.319
0.319
0.164
0.115
0.154
0.159
0.235
0.004
0.159
0.157
0.004
0.004
0.004
0.157
0.004
3.195
2.737
APPL. ACRE LABOR
MONTH INCHES HOURS
SEPT
OCT
NOV
DEC
JAN
TOTALS
6.53
2.68
2.48
0.29
4.25
4.25
2.03
1.27
0.85
0.12
3.49
0.01
0.12
1.07
0.01
0.01
0.01
1.07
0.01
1.98
1.27
1.02
0.38
1.89
1.89
0.97
0.68
0.91
0.0
1.40
0.02
0.0
0.93
0.02
0.02
0.02
0.93
0.02
30.54 14.38
97.24 6 0 . 1 7 202.32
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 CARROTS
(DOLLARS)
4.60
5.18
5.75
6.32
6.90
320.00
-120.61
63.39
247.39
431.39
615.39
360.00
-94.61
112.39
319.39
526.39
733.39
400.00
-68.61
161.39
391.39
621.39
851.39
440.00
-42.61
210.39
463.39
716.39
969.39
480.00
-16.61
259.39
535.39
8 11 . 3 9
1087.39
BAGS
QUANTITY OF
CARROTS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
937 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84.
B-124KC19)
CUCUMBERS, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
CUCUMBERS
TOTAL PROJECTEI3 RETURNS
PROJECTED
YIELD
UNIT
300.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COS"rs
♦CUCUMBER SEEI3
2.50
♦NITROGEN (DR1o
100.00
60.00
♦PHOSPHATE
FOLFEED
1.00
1.00
♦HERBICIDE
5.00
♦INSECTICIDE
♦FUNGICIDE
6.00
PESTICIDE APIPL.
7.00
♦IRRIG. WATER
8.00
BEE RENT
1.00
IRRIGATION Wj*TER
48.00
FUEL & LUBE- -TRACTOR
EQUIPMENT
KtrAlKo-- —— "'-TRACTOR
EQUIPMENT
-MACHINERY
2.48
IRRIGATION
12.00
EQUIPMENT
0.98
OTHER
10.00
OPERATING CAIPITAL
-0.37
SUBTOTAL, 1PREHARVEST
HARVEST COSTS
HARVEST
300.00
PACK & CONT
300.00
MKT-VEGETABL ES
300.00
SUBTOTAL, 1HARVEST
TOTAL VARIABLE COSTS
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
CRTN
8.33
2499.00
$ 2499.00 $
LB.
LB.
LB.
ACRE
ACRE
APPL
APPL
APPL
APPL
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
8.00
0.27
0.25
3.50
43.66
4.00
3.50
4.50
15.00
18.00
CRTN
CRTN
CRTN
ACRE
1.45
1.80
0.40
4.50
4.50
4.50
4.50
0.130
ACRE
20.00
27.00
15.00
3.50
43.66
20.00
21.00
31.50
120.00
18.00
$
11.25
2.26
3.36
3.06
11.14
54.00
4.41
45.00
-0.05
454.10 $
435.00
540.00
120.00
$ 1095.00 $
$ 1549.10 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 5.16/CRTN CUCUMBERS
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 $ 9 4 9 . 9 0 $
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
25..58
12,.35
90.00
90,.00
$ 127.93 $.
$
1677.02
$.
$ 5.59/CRTN CUCUMBERS
ACRE
$
821.97
$
CUCUMBERS SOLD IN 50-55 POUND BUSHEL 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.