576 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
B-1241(C12)
SUNFLOWERS, IRRIGATED
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
4 ^
CATEGORY
GROSS RECEIPTS
SUNFLOWERS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
1600.00
VA R I A B L E
0.08
$
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SUNFLOWER SEED
4.00
♦NITROGEN (DRY)
50.00
♦HERBICIDE
1.00
♦INSECTICIDE
3.00
CUSTOM FERTILIZE
1.00
PESTICIDE APPLI.
3.00
IRRIGATION WATER
12.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
0.91
IRRIGATION
1.20
EQUIPMENT
0.21
OPERATING CAPITAL
36.49
SUBTOTAL, PREHARVEST
HARVEST COSTS
HARVEST & HAUL
1.00
CUSTOM HAUL
16.00
SUBTOTAL, HARVEST
TO TA L
LB.
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
COSTS
0.50
0.26
4.00
6.00
2.00
3.50
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
5.00
4.00
4.00
0.125
$
4.55
0.47
60.00
1.35
1.02
7.20
4.53
4.80
0.84
4.56
138.81 $
ACRE
CWT.
ACRE
25.00
0.20
$
25.00
3.20
28.20 $
ACRE
3. INCOME ABOVE VARIABLE COSTS ACRE
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
2.00
13.00
4.00
18.00
2.00
10.50
$ 167.01 $.
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.10/LB,
4. FIXED COSTS
DEPREC, INTEREST, TAXES & INSUR.
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND-CASH RENT 1.00
MISC ADMIN 0/H 0.50
TO TA L
FIXED
COSTS
128.00
128.00 $
SUNFLOWERS
$ -39.01 $
9.60
9.78
24.48
30.00
30.00
15.00
7.50
$ 81.36 $
$
248.38
$_
$ 0.16/LB. SUNFLOWERS
ACRE
$
-120.38
$
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.
#*N
576
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84
B-1241(C12)
SUNFLOWERS, IRRIGATED
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
OFFSET DISC
BEDDER 6R
CULTIVATOR 6R
PLANTER 6R
CULTIVATOR 6R
HERBICIDE SPRAYR
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3 ,34 MAR
3 ,36 MAR
3 ,40 APR
3 ,42 MAY
3 ,40 MAY
63 MAY
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
APR
MAY
JUNE
JULY
TOTALS
TOTAL
OPER.
COST
0.228
0.151
0.151
0.224
0.151
0.0
0. 173
0. 115
0. 115
0.170
0. 115
0.264
1.64
1.08
1.07
1.91
1.07
0.08
1.14
0.76
0.76
1.12
0.76
0.0
0.0
0.0
0.0
2.00
0.0
4.00
4.74
1.96
2.36
5.38
2.36
2.01
7.52
3.80
4.18
10.40
4.18
6.09
0.906
0.950
6.84
4.53
6 . 0 0 18.81
36.18
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
APPL. MACH
INPUT FIXED
COSTS COSTS
3.00
3.00
3.00
3.00
0.300
0.300
0.300
0.300
0.0
0.0
0.0
0.0
16.80
16.80
16.80
16.80
1.20
1.20
1.20
1.20
0.0
0.0
0.0
0.0
6.12
6.12
6. 12
6.12
24.12
24.12
24.12
24.12
12.00
1.200
0.0
67.20
4.80
0.0
24.48
96.48
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF SUNFLOWERS
(DOLLARS)
0.06
0.07
0.08
0.09
0.10
1280.
-84.45
-74.21
-63.97
-53.73
-43.49
1440.
-74.53
-63.01
-51.49
-39.97
-28.45
1600.
-64.61
-51.81
-39.01
-26.21
-13.41
1760.
-54.69
-40.61
-26.53
-12.45
1.63
1920.
-44.77
-29.41
-14.05
1.31
16.67
LB.
QUANTITY OF
SUNFLOWERS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
577 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
WINTER WHEAT, IRRIGATED
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
0^**
CATEGORY
GROSS RECEIPTS
WINTER WHEAT
GRAZING
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
35.00
90.00
35.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦WHEAT SD TREATED
60.00
♦NITROGEN (ANHY)
120.00
♦PHOSPHATE
40.00
FED CRP (65%@$4)
1.00
IRRIGATION WATER
12.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
1.48
IRRIGATION
1 .20
EQUIPMENT
0.49
OPERATING CAPITAL
30.86
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
1.00
HAUL WHEAT
35.00
SUBTOTAL, HARVEST
/pP^
B-124KC12)
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
BU.
DAYS
BU.
3.35
0.50
1.15
$
117.25
45.00
40.25
202.50 $
LB.
LB.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.17
0.13
0.22
4.25
10.20
15.60
8.80
4.25
ACRE
BU.
ACRE
ACRE
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1
.00
MISC
ADMIN
0/H
0.50
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
6. NET PROJECTED RETURNS
$
7.45
1.09
60.00
2.20
1.25
7.20
7.41
4.80
1.96
3.86
136.06 $
$
17.50
5.25
22.75 $
5.00
4.00
4.00
0.125
17.50
0. 15
$
158.81
$_
$ 2.10/BU. WINTER WHEAT
3. INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
PROJECTED YOUR
S/UNIT
VALUE ESTIMATE
$
43.69
30.00
15.00
$
$
15.71
8.64
24.48
30.00
7.50
86.33 $
$
245.14 $
$ 4.57/BU. WINTER WHEAT
ACRE
$
-42.64
$
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.
fpfs
577
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84
B-124KC12)
WINTER WHEAT, IRRIGATED
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL PLOW
FIELD CULTIVATOR
LAND PLANE
FIELD CULTIVATOR
BEDDER 6R
ANHYDROUS SPRDER
DRY FERT SPRDER
GRAIN DRILL
ANHYDROUS SPRDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,33
3.43
3.50
3.43
3.36
3.61
3.60
3.46
3.61
JUNE
JULY
JULY
SEPT
SEPT
SEPT
SEPT
OCT
FEB
1.00
1.00
0.20
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
NOV
JAN
FEB
MAR
TOTALS
0. 115
1.01
0.76
0.25
0.76
0.76
0.76
1.02
1.35
0.76
0.0
0.0
0.0
0.0
0.0
7.80
8.80
10.20
7.80
1.60
5.27
3.95
1.64
3.95
3.80
11.15
15.15
19.69
11.15
1.122
10.72
7.41
34.60 23.01
75.74
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
0.153
0 . 11 5
0.038
0 . 11 5
0 . 11 5
0 . 11 5
0.154
0.205
1 .482
*PPL. ACRE LABOR
IYIONTH INCHES HOURS
TOTAL
OPER.
COST
1.53
1 .15
0.35
1. 15
1.08
0.99
1.48
2.02
0.99
0.202
0.151
0.050
0.151
0.151
0.151
0.203
0.270
0.151
j
APPL. MACH
INPUT FIXED
COSTS COSTS
2.73
2.05
1.04
2.05
1.96
1 .60
3.85
6. 12
4.00
2.00
3.00
3.00
0.400
0.200
0.300
0.300
0.0
0.0
0.0
0.0
22.40
11 .20
16.80
16.80
1.60
0.80
1.20
1.20
0.0
0.0
0.0
0.0
8.16
4.08
6.12
6.12
32.16
16.08
24.12
24.12
12.00
1.200
0.0
67.20
4.80
0.0
24.48
96.48
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF WINTER WHEAT
(DOLLARS)
2.68
3.01
3.35
3.68
4.02
28.00
-5.52
3.86
13.24
22.62
32.00
31.50
7.36
17.91
28.46
39.01
49.57
35.00
20.24
31.96
43.69
55.41
67.14
38.50
33.12
46.01
58.91
71 .81
84.71
42.00
46.00
60.07
74.14
88.21
102.28
BU.
QUANTITY OF
WINTER WHEAT
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
578 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
B-1241(C12)
WINTER WHEAT, DRYLAND
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
WINTER WHEAT
GRAZING
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦WHEAT SD TREATED
♦NITROGEN (ANHY)
♦PHOSPHATE
FED CRP(65%@$4)
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
HAUL WHEAT
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
20.00
45.00
20.00
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
BU.
DAYS
BU.
3.35
0.50
1.15
$
67.00
22.50
23.00
112.50 $
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.17
0.13
0.22
4.75
10.20
7.80
6.60
4.75
6.43
INPUT USE
60.00
60.00
30.00
1.00
1.28
0.49
11.66
1.00
20.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
ACRE
BU.
ACRE
ACRE
1 .09
5.00
4.00
0.125
17.50
0.15
$
$
1.90
1.13
6.40
1.96
1.46
49.73 $
$
17.50
3.00
20.50 $
70.23
$_
$ 1.24/BU. WINTER WHEAT
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1
.00
MISC
ADMIN
0/H
0.30
TOTAL FIXED COSTS
ACRE
13.57
_
ACRE
7.77
_
ACRE 30.00 30.00 __
ACRE 15.00 4.50 _
ACRE
$
55.84
$_
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
$
42.27
126.07
$
$_
$ 4.03/BU. WINTER WHEAT
ACRE
$
-13.57
$
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.
578
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84,
B-1241(C12)
WINTER WHEAT, DRYLAND
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL PLOW
FIELD CULTIVATOR
FIELD CULTIVATOR
ANHYDROUS SPRDER
DRY FERT SPRDER
GRAIN DRILL
ANHYDROUS SPRDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,33
3,43
3,43
3,61
3,60
3,46
3,61
JUNE
JUNE
AUG
SEPT
SEPT
OCT
FEB
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.202
0.151
0.151
0.151
0.203
0.270
0.151
0. 153
0. 115
0. 115
0 . 11 5
0. 154
0.205
0 . 11 5
1.53
1.15
1.15
0.99
1.48
2.02
0.99
1.01
0.76
0.76
0.76
1.02
1.35
0.76
0.0
0.0
0.0
3.90
6.60
10.20
3.90
2.73
2.05
2.05
1.60
3.85
6.12
1.60
5.27
3.95
3.95
7.25
12.95
19.69
7.25
1.280
0.970
9.29
6.40
24.60 20.01
60.30
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF WINTER WHEAT
(DOLLARS)
2.68
3.01
3.35
3.68
4.02
16.00
14.15
19.51
24.87
30.23
35.59
18.00
21 .51
27.54
33.57
39.60
45.63
20.00
28.87
35.57
42.27
48.97
55.67
22.00
36.23
43.60
50.97
58.34
65.71
24.00
43.59
51.63
59.67
67.71
75.75
BU.
QUANTITY OF
WINTER WHEAT
y
^
k
579 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
B-1241(C12)
SPRING WHEAT, IRRIGATED
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
SPRING
W H E AT
DEFICIENCY
P M T.
TOTAL PROJECTED RETURNS
35.00
35.00
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
♦ W H E AT S D T R E AT E D 8 0 . 0 0
♦NITROGEN (ANHY) 80.00
♦ P H O S P H AT E
40.00
FED CRP (65%®»$4) 1.00
I R R I G AT I O N WAT E R 1 3 . 0 0
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR
MACHINERY 1.33
I R R I G AT I O N 1 . 3 0
EQUIPMENT 0.49
O P E R AT I N G C A P I TA L 3 9 . 7 9
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM
HARVEST
1.00
HAUL
W H E AT
35.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
M^\
BREAK-EVEN PRICE, VARIABLE COSTS
PROJECTED
S / U N I T VA L U E
YOUR
ESTIMATE
BU.
BU.
3 . 3 5 11 7 . 2 5
1.15 40.25
$ 157.50 $
LB.
LB.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.17
0.13
0.22
4.25
5.00
4.00
4.00
0.125
$
ACRE
BU.
ACRE
17.50 17.50
0.15
5.25
$ 22.75 $
ACRE
$ 162.39 $
13.60
10.40
8.80
4.25
6.69
1.09
65.00
1.98
1.25
7.80
6.65
5.20
1.96
4.97
139.64 $
$ 3 . 49/BU. SPRING WHE■AT
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
MISC
ADMIN
0/H
0.50
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
14. 10
8.64
26.52
30.00 30.00
15.00
7.50
$ 86.76 $
5 . TOTAL PROJECTED COSTS
ACRE
$ 249.15 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
-4.89 $
$ 5.97/BU. SPRING WHEAT
ACRE
$
-91.65
$
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.
579
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84
B-1241(C12)
SPRING WHEAT, IRRIGATED
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL PLOW
FIELD CULTIVATOR
FIELD CULTIVATOR
LAND PLANE
BEDDER 6R
ANHYDROUS SPRDER
DRY FERT SPRDER
GRAIN DRILL
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,33
3,43
3,43
3,50
3,36
3,61
3,60
3,46
JUNE
AUG
OCT
OCT
NOV
NOV
NOV
DEC
1.00
1.00
1.00
0.20
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
0.202
0. 151
0.151
0.050
0.151
0.151
0.203
0.270
0.153
0 . 11 5
0 . 11 5
0.038
0 . 11 5
0 . 11 5
0.154
0.205
1.53
1.15
1.15
0.35
1.08
0.99
1.48
2.02
1.01
0.76
0.76
0.25
0.76
0.76
1.02
1.330
1.008
9.74
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
DEC
FEB
MAR
APR
TOTALS
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
TOTAL
OPER.
COST
1 .35
10.40
8.80
13.60
1.04
1.96
1.60
3.85
6.12
5.27
3.95
3.95
1.64
3.80
13.75
15.15
23.09
6.65
3 2 . 8 0 21.40
70.59
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
8.16
6.12
6.12
6.12
32.16
24.12
24.12
24.12
4.00
3.00
3.00
3.00
0.400
0.300
0.300
0.300
0.0
0.0
0.0
0.0
22.40
16.80
16.80
16.80
1.60
1.20
1.20
1.20
0.0
0.0
0.0
0.0
13.00
1.300
0.0
72.80
5.20
0.0
2.73
2.05
2.05
26.52 104.52
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF SPRING WHEAT
(DOLLARS)
2.68
3.01
3.35
3.68
4.02
28.00
-54.10
-44.72
-35.34
-25.96
-16.58
31 .50
-41.22
-30.67
- 2 0 . 11
-9.56
0.99
35.00
-28.34
-16.61
-4.89
6.84
18.56
38.50
-15.46
-2.56
10.34
23.23
36.13
42.00
-2.58
11 . 4 9
25.56
39.63
53.70
BU.
QUANTITY OF
SPRING WHEAT
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
580 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
B-1241(C12)
SPRING WHEAT, DRYLAND
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
/^**V
CATEGORY
GROSS RECEIPTS
SPRING WHEAT
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦WHEAT SD TREATED
♦NITROGEN (ANHY)
♦PHOSPHATE
FED CRP(65%@$4)
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
HAUL WHEAT
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
20.00
20.00
BU.
BU.
PROJECTED
VALUE
S/UNIT
3.35
1.15
YOUR
ESTIMATE
$
67.00
23.00
90.00 $
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
5.00
4.00
0.125
$
10.20
5.20
6.60
4.75
5.67
1.09
1.68
1. 13
5.64
1.96
1.95
45.88 $
ACRE
BU.
ACRE
17.50
0.15
$
17.50
3.00
20.50 $
ACRE
$
66.38 $
INPUT USE
60.00
40.00
30.00
1.00
1.13
0.49
15.59
1 .00
20.00
TOTAL VARIABLE COSTS
0. 17
0.13
0.22
4.75
BREAK-EVEN PRICE. VARIABLE COSTS $ 2. 17/BU. SPRING WHEAT
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
MISC ADMIN 0/H 0.30
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
23.62 $
11.97
7.77
30.00
30.00
15.00
4.50
$ 54.24 $_
$
120.62
$_
$ 4.88/BU. SPRING WHEAT
ACRE
$
-30.62
$
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
/ * \
580
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84
B-124KC12)
SPRING WHEAT, DRYLAND
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY
OPERATION
CHISEL PLOW
FIELD CULTIVATOR
FIELD CULTIVATOR
ANHYDROUS SPRDER
DRY FERT SPRDER
GRAIN DRILL
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,33
3,43
3,43
3,61
3,60
3,46
JUNE
AUG
OCT
NOV
NOV
DEC
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
2.73
2.05
2.05
1.60
3.85
6.12
5.27
3.95
3.95
8.55
12.95
19.69
54.35
0.202
0. 151
0. 151
0. 151
0.203
0.270
0.153
0 . 11 5
0 . 11 5
0 . 11 5
0.154
0.205
1.53
1.15
1.15
0.99
1.48
2.02
1.01
0.76
0.76
0.76
1.02
1.35
0.0
0.0
0.0
5.20
6.60
10.20
1 . 129
0.855
8.31
5.64
22.00 18.40
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF SPRING WHEAT
(DOLLARS)
2.68
3.01
3.35
3.68
4.02
16.00
-4.50
0.86
6.22
11.58
16.94
18.00
2.86
8.89
14.92
20.95
26.98
20.00
10.22
16.92
23.62
30.32
37.02
22.00
17.58
24.95
32.32
39.69
47.06
24.00
24.94
32.98
41.02
49.06
57.10
BU.
QUANTITY OF
SPRING WHEAT
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
581 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
B-1241(C12)
PROCESSED BEETS (IRRIGATED)
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
0^\
CATEGORY
GROSS RECEIPTS
PROC. BEETS U2
PROC. BEETS #1
PROC. BEETS #3
USABLE CULLS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
6.25
2.30
1.70
2.75
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
TON
TON
TON
TON
90.00
72.00
10.00
1.00
$
562.50
165.60
17.00
2.75
747.85 $
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦BEET SEED
18.00
♦NITROGEN (DRY)
24.00
♦NITROGEN (LIQ)
24.00
♦PHOSPHATE
60.00
♦HERBICIDE
1.00
♦BORON
2.00
BORON APPLICAT.
2.00
♦FUNGICIDE
3.00
FUNGICIDE APPLI.
3.00
FERTILIZER APPLI
1.00
IRRIGATION WATER
12.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
2.55
IRRIGATION
1.20
EQUIPMENT
0.42
OTHER
7.00
OPERATING CAPITAL
35.70
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARV&HAUL
13.00
SUBTOTAL, HARVEST
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
3.00
0.26
0.26
0.22
25.00
2.75
3.00
6.60
2.90
2.50
54.00
6.24
6.24
13.20
25.00
5.50
6.00
19.80
8.70
2.50
5.00
4.00
4.00
4.00
0. 125
$
18.23
0.93
60.00
5.05
2.77
7.20
12.73
4.80
1.68
28.00
4.46
293.03 $
TON
ACRE
11.00
$
143.00
143.00 $
TOTAL VARIABLE COSTS
ACRE
$ 436.03 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 40.11/TON PROC. BEETS #2
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
I R R I G AT I O N
MISC ADMIN 0/H 0.50
LAND-CASH RENT 1.00
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
$ 311 .82 $.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
33.28
21 .58
24.48
15.00
7.50
50.00
50. OO
$ 136.84 $.
ACRE
$ 572.87 $
$ 62.00/TON PROC. BEETS #2
ACRE
$
174.98
$
YIELD BASED ON A WEIGHTED AVERAGE OF 18% #1; 48% #2; 13% #3;
AND 21% USABLE CULLS.
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.
581
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84,
B-124KC12)
PROCESSED BEETS (IRRIGATED)
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
OFFSET DISC
HERBICIDE SPRAYR
PLANTER 4R
BED SHAPER 6R
BEDDER 6R
CULTIVATOR 4R
CULTIVATOR 4R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
2 ,30
2 ,34
1 .32
1 ,50
2 .34
63
1 .41
1 .48
1 .36
1 ,39
1 ,39
3.67
0.0
5.62
0.0
0 . 0 13.86
0.0
1.22
0.0
4.68
25.00 2.01
54.00 7.56
0.0
4.32
0.0
2.51
0.0
4. 12
0.0
4.12
7.38
9.42
23.18
1.98
7.85
27.09
66.46
8.09
4.80
7.54
7.54
SEPT
SEPT
SEPT
SEPT
NOV
JAN
JAN
JAN
FEB
MAR
APR
1.00
1.20
1.00
0.20
1.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.263
0.273
0.571
0.050
0.228
0.0
0.303
0.252
0.151
0.227
0.227
0.199
0.207
0.432
0.038
0.173
0.264
0.230
0.191
0 . 11 5
0.172
0.172
2.545
2.193
APPL. ACRE LABOR
MONTH INCHES HOURS
JAN
FEB
MAR
APR
TOTALS
2.39
2.44
6.47
0.50
2.03
0.08
3.38
2.52
1.54
2.28
2.28
1.31
1.37
2.85
0.25
1.14
0.0
1.52
1.26
0.76
1. 13
1. 13
25.90 12.73
79.00 53.71 171.34
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
6.12
6.12
6.12
6.12
24.12
24.12
30.36
24.12
3.00
3.00
3.00
3.00
0.300
0.300
0.300
0.300
0.0
0.0
0.0
0.0
16.80
16.80
16.80
16.80
1.20
1.20
1.20
1.20
0.0
0.0
6.24
0.0
12.00
1.200
0.0
67.20
4.80
6.24 24.48 102.72
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF PROC. BEETS #2
(DOLLARS)
72.00
81.00
90.00
99.00
108.00
5.00
100.85
145.85
190.85
235.85
280.85
5.63
150.08
200.71
251.33
301.96
352.58
6.25
199.32
255.57
311.82
368.07
424.32
6.88
248.55
310.43
372.30
434.18
496.05
7.50
297.79
365.29
432.79
500.29
567.79
TON
QUANTITY OF
PROC. BEETS #2
582 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
B-124KC12)
CABBAGE, IRRIGATED
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
CABBAGE
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
550.00
BAG
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦CABBAGE SEED
1.50
♦NITROGEN (LIQ)
50.00
♦PHOSPHATE
80.00
♦HERBICIDE
1.00
♦NITROGEN (DRY)
50.00
♦INSECTICIDE
10.00
♦FUNGICIDE
5.00
PESTICIDE APPLI.
10.00
IRRIGATION WATER
16.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
2.59
IRRIGATION
1.60
EQUIPMENT
0.49
OTHER
24.00
OPERATING CAPITAL
62.67
SUBTOTAL, PREHARVEST
HARVEST COSTS
550.00
HARV, PACK & MKT
SUBTOTAL, HARVEST
TO TA L
VA R I A B L E
COSTS
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
3 . 5 0 1925.00
$ 1925.00 $
LB.
LB.
LB.
ACRE
LB.
APPL
APPL
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
52.00
0.26
0.22
8.00
0.26
13.00
12.00
3.50
BAG
ACRE
2.10
ACRE
5.00
4.00
4.00
4.00
0.125
78.00
13.00
17.60
8.00
13.00
130.00
60.00
35.00
18. 11
1.09
80.00
5.12
2.61
9.60
12.96
6.40
$
1 .96
96.00
7.83
596.28 $
11 5 5 . 0 0
$ 11 5 5 . 0 0 $
$
1751.28
$.
BREAK-EVEN PRICE, VARIABLE COSTS $ 3.18/BAG CABBAGE
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
MISC
ADMIN
0/H
0.50
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
$
173.72
$.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
32.48
21.94
32.64
50.00
50.00
15.00
7.50
$ 144.56 $"
ACRE
$ 1895.84 $.
$ 3.45/BAG CABBAGE
ACRE
$
29.16
$
CABBAGE ARE PACKED AND MARKETED IN 50 POUND BAGS,
BUDGET BASED ON A FALL CROP
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
582
PROJECTIONS FOR PLANNING PURPOSES ONLY
N O T T O B E U S E D W I T H O U T U P D AT I N G A F T E R 0 4 / 11 / 8 4 . B - 1 2 4 1 ( C 1 2 )
CABBAGE. IRRIGATED
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
O P E R AT I O N N O . M O N T H O V E R H O U R S H O U R S C O S T S C O S T S
SHREDDER
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
DRY FERT SPRDER
OFFSET DISC
BEDDER 6R
CULTIVATOR 4R
HERBICIDE SPRAYR
STANHAY PLANTER
CULTIVATOR 4R
CULTIVATOR 4R
2
2
1
1
2
2
1
1
30
34
32
50
60
34
36
39
63
2 44
1 39
1 39
JUNE
JUNE
JUNE
JUNE
JUNE
JULY
JULY
JULY
JULY
JULY
SEPT
OCT
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0 .50
1.20
1.00
0 .20
1 .00
1.00
1.00
1.00
1.00
1.00
1 .00
1.00
0.131
0.273
0.571
0.050
0.203
0.228
0.151
0.227
0.0
0.303
0.227
0.227
0
0
0
0
0
0
0
0
0
0
0
0
100
207
432
038
154
173
115
172
264
230
172
172
1
2
6
0
1
2
1
2
0
2
2
2
20
44
47
50
83
03
54
28
08
75
28
28
0
1
2
0
1
1
0
1
0
1
1
1
66
37
85
25
02
14
76
13
0
52
13
13
A P P L . M A C H T O TA L
INPUT FIXED OPER.
COSTS COSTS COST
0.0
0.0
0.0
0.0
1
5
13
1
30.60 3
0.0
4
0.0
2
0.0
4
8.00 2
78.00 5
0.0
4
0.0
4
84
62
86
22
80
68
51
12
01
17
12
12
3 69
9 42
23 18
1 .98
37 .24
7 85
4 80
7 54
10 09
87 43
7 54
7 .54
2 . 5 9 2 2 . 2 2 8 2 5 . 6 6 1 2 . 9 6 11 6 . 6 0 5 3 . 0 8 2 0 8 . 3 0
APPL. ACRE LABOR
MONTH INCHES HOURS
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
J U LY 6 . 0 0 0 . 6 0 0 0 . 0 3 3 . 6 0 2 . 4 0 0 . 0 1 2 . 2 4
AUG 6.00 0.600 0.0 33.60 2.40 13.00 12.24
SEPT 4.00 0.400 0.0 22.40 1.60 0.0 8.16
TOTALS
16.00 1.600 0.0
48.24
61.24
32.16
89.60 6.40 13.00 32.64 141.64
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF CABBAGE
(DOLLARS)
2.80
3. 15
3.50
3.85
4.20
440.00
- 2 8 8 28
- 1 3 4 28
19.72
173 72
327 72
495.00
- 2 4 9 78
-76 53
96.72
269 97
443 22
550.00
- 2 11 28
-18 78
173.72
366 22
558 72
605.00
- 1 7 2 78
38 97
250.72
462 47
674 22
660.00
- 1 3 4 28
96 72
327.72
558 72
789 72
BAG
QUANTITY OF
CABBAGE
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
y-(%.
583 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
CANTALOUPES, IRRIGATED
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
A+y\
CATEGORY
GROSS RECEIPTS
CANTALOUPS
TOTAL PROJECTED RETURNS
J
^
\
B-1241(C12)
PROJECTED
YIELD
UNIT
300.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦CANTALOUP SEED
2.00
♦NITROGEN (LIQ)
40.00
♦PHOSPHATE
80.00
♦HERBICIDE
1.00
♦INSECTICIDE
5.00
♦FUNGICIDE
4.00
PESTICIDE APPLI.
5.00
BEEHIVE RENT
0.50
♦NITROGEN (DRY)
60.00
IRRIGATION WATER
15.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
3.01
IRRIGATION
1.50
EQUIPMENT
0.59
OTHER
18.00
OPERATING CAPITAL
57.36
SUBTOTAL, PREHARVEST
HARVEST COSTS
HARV, PACK & MKT
300.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
CRTN
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
ACRE
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
CRTN
ACRE
PROJECTED
VALUE
S/UNIT
YOUR
ESTIMATE
5 . 5 0 1650.00
$ 1650.00 $
6.00
0.26
0.22
6.00
5.00
4.20
3.50
15.00
0.26
5.00
4.00
4.00
4.00
0.125
4.25
ACRE
12.00
10.40
17.60
6.00
25.00
16.80
17.50
7.50
15.60
$
16.96
1.31
75.00
4.85
3.20
9.00
15.07
6.00
2.35
72.00
7. 17
341.30 $
1275.00
$ 1275.00 $
$ 1616.30 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 5.39/CRTN CANTALOUPS
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
MISC
ADMIN
0/H
0.50
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
33.70 $
50.00
15.00
$
$
34.58
27.96
30.60
50.00
7.50
150.63
1766.94
$.
$ 5.89/CRTN CANTALOUPS
ACRE
$
- 11 6 . 9 4
$
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
583
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84
B-124KC12)
CANTALOUPES. IRRIGATED
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CULTIVATOR 4R
SHREDDER
CULTIVATOR 4R
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
OFFSET DISC
BEDDER 6R
HERBICIDE SPRAYR
DRY FERT SPRDER
CULTIVATOR 4R
PLANTER 6R
CULTIVATOR 4R
LAND PLANE
ROLLING CULT 4R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,39
3,30
3,39
3,34
1.32
50
3,34
1.36
63
3.60
3,39
3,42
3,39
50
3,37
NOV
DEC
DEC
JAN
JAN
JAN
FEB
FEB
FEB
FEB
MAR
MAR
APR
MAY
MAY
1.00
0.50
1.00
1.20
1.00
0.20
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.227
0.131
0.227
0.273
0.571
0.0
0.228
0.151
0.0
0.203
0.227
0.224
0.227
0.0
0.324
0.172
0.100
0.172
0.207
0.432
0.038
0.173
0 . 11 5
0.264
0.154
0.172
0.170
0.172
0.191
0.246
3.013
2.776
APPL. ACRE LABOR
MONTH INCHES HOURS
FEB
MAR
APR
MAY
TOTALS
1.59
0.97
1.59
1.97
6.47
0.02
1.64
1.54
0.08
1.48
1.59
1.91
1.59
0 . 11
2.25
1.13
0.66
1.13
1.37
2.85
0.0
1.14
0.76
0.0
1.02
1.13
1.12
1.13
0.0
1.62
24.80 15.07
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
3.30
0.0
1.87
0.0
0.0
3.30
5.69
0.0
0 . 0 13.86
0.0
0.51
4.74
0.0
2.51
0.0
6 . 0 0 2.01
33.20 3 . 8 5
0.0
3.30
12.00 5 . 3 8
0.0
3.30
0.0
2.53
0.0
4.79
6.02
3.50
6.02
9.03
23.18
0.53
7.52
4.80
8.09
39.55
6.02
20.40
6.02
2.64
8.67
51.20 60.93 152.00
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
6.12
8.16
8.16
8.16
24. 12
32. 16
42.56
32.16
3.00
4.00
4.00
4.00
0.300
0.400
0.400
0.400
0.0
0.0
0.0
0.0
16.80
22.40
22.40
22.40
1.20
1.60
1.60
1.60
0.0
0.0
10.40
0.0
15.00
1.500
0.0
84.00
6.00
10.40 30.60 131.00
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 CANTALOUPS
(DOLLARS)
4.40
4.95
5.50
6.05
6.60
240.00
-305.30
-173.30
-41.30
90.70
222.70
270.00
-300.80
-152.30
-3.80
144.70
293.20
300.00
-296.30
-131.30
33.70
198.70
363.70
330.00
-291.80
- 11 0 . 3 0
71.20
252.70
434.20
360.00
-287.30
-89.30
108.70
306.70
504.70
CRTN
QUANTITY OF
CANTALOUPS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
584 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
B-124KC12)
CARROTS, IRRIGATED
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
CARROTS
TOTAL PROJECTED RETURNS
350.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦CARROT SEED
3.50
♦NITROGEN (LIQ)
60.00
♦PHOSPHATE
75.00
♦HERBICIDE
2.00
♦INSECTICIDE
2.00
♦FUNGICIDE
2.00
PESTICIDE APPLI.
2.00
♦NITROGEN (DRY)
60.00
IRRIGATION WATER
18.00
FUEL & LUBE--TRACTOR
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
2.46
IRRIGATION
1 .80
OPERATING CAPITAL
56.91
SUBTOTAL, PREHARVEST
HARVEST COSTS
HARV, PACK & MKT
350.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
INCOME ABOVE VARIABLE COSTS
PROJECTED YOUR
VA L U E E S T I M AT E
S/UNIT
BAG
6.50
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
6.00
0.26
0.22
8.00
6.00
4.20
3.50
0.26
BAG
ACRE
ACRE
2275.00
$ 2275.00 $
5.00
4.00
0.125
$
4.50
$
21.00
15.60
16.50
16.00
12.00
8.40
7.00
15.60
14.31
90.00
4.06
2.40
10.80
12.30
7.20
7 . 11
260.28 $
1575.00
$ 1575.00 $
1835.28
$.
$ 5.24/BAG CARROTS
ACRE
$
439.72
$
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1
.00
MISC
ADMIN
0/H
0.50
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
28.90
22. 13
36.72
50.00
50.00
15.00
7.50
$ 145.26 $
5. TOTAL PROJECTED COSTS
ACRE
$ 1980.53 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
5 . 66/BAG CARROTS
ACRE
$ 294.47 $
CARROTS ARE PACKED AND MARKETED IN 48 ONE POUND CELLO BAGS
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
# ^
584
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84. B-1241(C12)
CARROTS, IRRIGATED
TEXAS WINTER GARDEN 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
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
HERBICIDE SPRAYR
OFFSET DISC
BEDDER 6R
DRY FERT SPRDER
STANHAY PLANTER
CULTIVATOR 4R
HERBICIDE SPRAYR
CULTIVATOR 4R
CULTIVATOR 4R
3 34 JUNE
1 32 JUNE
1 50 JUNE
63 JUNE
3 34 JULY
1 36 JULY
3 ,60 JULY
3 ,44 JULY
3 ,39 AUG
63 AUG
3 .39 SEPT
3 ,39 OCT
1 .20
1 .00
0 .20
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.273
0.571
0.050
0.0
0.228
0.151
0.203
0.303
0.227
0.0
0.227
0.227
0.207
0.432
0.038
0.264
0.173
0 . 11 5
0. 154
0.230
0.172
0.264
0. 172
0. 172
2.461
2.393
APPL. ACRE LABOR
MONTH INCHES HOURS
JULY
AUG
SEPT
OCT
NOV
TOTALS
1.97
6.47
0.50
0.08
1.64
1.54
1.48
2.23
1.59
0.08
1.59
1.59
1 37
2 85
0 25
0 0
1 14
0 76
1 02
1 52
1 13
0 0
1 13
1 .13
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
5.69
0.0
0 . 0 13.86
1.22
0.0
8 . 0 0 2.01
4.74
0.0
2.51
0.0
32.10 3 . 8 5
21 .00 5 . 2 4
0.0
3.30
8.00 2.01
0.0
3.30
0.0
3.30
9.03
23.18
1.98
10.09
7.52
4.80
38.45
29.99
6.02
10.09
6.02
6.02
20.76 12 .30
69.10 51.04 153.20
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG TOTAL
INPUT FIXED IRRIG
COSTS COSTS COSTS
6.00
3.00
3.00
3.00
3.00
0.600
0.300
0.300
0.300
0.300
0.0
0.0
0.0
0.0
0.0
18.00
1.800
0.0
60
80
80
80
80
2 40
1 20
1 .20
1 .20
1 .20
0 . 0 12 24
15.60 6 12
6 12
0.0
0.0
6 12
6 12
0.0
100 80
7 .20
15.60 36 72 160 32
33
16
16
16
16
48
39
24
24
24
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF CARROTS
(DOLLARS)
5.20
5.85
6.50
7.15
7.80
280.00
-64.28
117.72
299.72
481.72
663.72
315.00
-39.78
164.97
369.72
574.47
779.22
350.00
-15.28
212.22
439.72
667.22
894.72
385.00
9.22
259.47
509.72
759.97
1010.22
420.00
33.72
306.72
579.72
852.72
1125.72
BAG
QUANTITY OF
CARROTS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
24
72
12
12
12
585 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
B-124KC12)
PROCESSED CARROTS, IRRIGATED
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
PROC. CARROTS #2
PROC. CARROTS #3
PROC. CARROTS #1
CARROT CULLS
TOTAL PROJECTED RETURNS
jpfc\
8.00
2.40
1.20
0.40
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦CARROT SEED
3.50
♦NITROGEN (LIQ)
60.00
♦PHOSPHATE
75.00
♦HERBICIDE
2.00
♦INSECTICIDE
2.00
♦FUNGICIDE
2.00
PESTICIDE APPLI.
2.00
♦NITROGEN (DRY)
60.00
IRRIGATION WATER
18.00
FUEL & LUBE--TRACTOR
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR
MACHINERY
2.46
IRRIGATION
1.80
OPERATING CAPITAL
74.84
SUBTOTAL, PREHARVEST
HARVEST COSTS
HARVEST AND HAUL
12.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
TON
TON
TON
TON
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
TON
ACRE
$
6.00
0.26
0.22
8.00
6.00
4.20
3.50
0.26
21.00
15.60
16.50
16.00
12.00
8.40
7.00
15.60
$
14.31
90.00
4.06
2.40
10.80
12.30
7.20
9.36
262.52 $
$
132.00
132.00 $
$
394.52 $
5.00
4.00
0. 125
11.00
512.00
86.40
18.00
0.40
616.80 $
$ 36.22/TON PROC. CARROTS H2
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
MISC
ADMIN
0/H
0.50
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
6. NET PROJECTED RETURNS
64.00
36.00
15.00
1.00
ACRE
3. INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
$
222.28
50.00
15.00
$
$
28.90
22.13
36.72
50.00
7.50
145.26 $
$
539.78 $
$ 54.37/TON PROC. CARROTS #2
ACRE
$
77.02
$
YIELD BASED ON 10% #1; 67% H2\ 20% H3\ AND 3% USABLE CULLS.
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.
585
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84,
B-124KC12)
PROCESSED CARROTS, IRRIGATED
TEXAS WINTER GARDEN 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
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
HERBICIDE SPRAYR
OFFSET DISC
BEDDER 6R
DRY FERT SPRDER
STANHAY PLANTER
CULTIVATOR 4R
HERBICIDE SPRAYR
CULTIVATOR 4R
CULTIVATOR 4R
3 .34
1 ,32
1 .50
63
3 .34
1 .36
3 .60
3 .44
3 ,39
63
3 .39
3 .39
JUNE
JUNE
JUNE
JUNE
JULY
JULY
JULY
JULY
AUG
AUG
SEPT
OCT
1 .20
1 .00
0 .20
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.273
0.571
0.050
0.0
0.228
0.151
0.203
0.303
0.227
0.0
0.227
0.227
0
0
0
0
0
0
0
0
0
0
0
0
2.461
2.393
APPL. ACRE LABOR
MONTH INCHES HOURS
JULY
AUG
SEPT
OCT
NOV
TOTALS
207
432
038
264
173
115
154
230
172
264
172
172
1.97
6.47
0.50
0.08
1.64
1.54
1.48
2.23
1.59
0.08
1.59
1.59
1
2
0
0
1
0
1
1
1
0
1
1
37
85
25
0
14
76
02
52
13
0
13
13
20.76 12.30
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
5.69
0 . 0 13.86
0.0
1.22
8 . 0 0 2.01
0.0
4.74
0.0
2.51
32.10 3.85
21.00 5.24
3.30
0.0
8 . 0 0 2.01
0.0
3.30
0.0
3.30
9 03
23 18
1 98
10 09
7 52
4 80
38 45
29 .99
6 .02
10 .09
6 .02
6 .02
69.10 51.04 153.20
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
48
39
24
24
24
6.00
3.00
3.00
3.00
3.00
0.600
0.300
0.300
0.300
0.300
0.0
0.0
0.0
0.0
0.0
33.60
16.80
16.80
16.80
16.80
2 .40
1 .20
1 .20
1 .20
1 .20
0 . 0 12 24
15.60 6 12
0.0
6 12
0.0
6 12
0.0
6 12
18.00
1.800
0.0
100.80
7 .20
15.60 36 72 160 32
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF PROC. CARROTS #2
(DOLLARS)
51 20
57.60
64.00
70.40
76 80
6.40
43 40
84.36
125.32
166.28
207 24
7.20
81 64
127.72
173.80
219.88
265 96
8.00
119 88
171.08
222.28
273.48
324 68
8.80
158 12
214.44
270.76
327.08
383 4 0
9.60
196 36
257.80
319.24
380.68
442 12
TON
QUANTITY OF
PROC. CARROTS M2
24
72
12
12
12
586 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
CUCUMBERS, IRRIGATED
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
#*v
CATEGORY
1. GROSS RECEIPTS
CUCUMBERS
TOTAL PROJECTED RETURNS
/0^\
B-1241(C12)
PROJECTED
YIELD
UNIT
250.00
CRTN
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦CUCUMBER SEED
3.00
♦NITROGEN (LIQ)
40.00
♦PHOSPHATE
80.00
♦HERBICIDE
1.00
♦INSECTICIDE
1.00
♦FUNGICIDE
5.00
PESTICIDE APPLI.
5.00
BEEHIVE RENT
0.50
♦NITROGEN (DRY)
40.00
IRRIGATION WATER
16.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S - T R A C TO R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
2.50
IRRIGATION
1.60
EQUIPMENT
0.49
OTHER
10.00
OPERATING CAPITAL
23.58
SUBTOTAL, PREHARVEST
HARVEST COSTS
HRV.PKG.MKT
250.00
SUBTOTAL, HARVEST
TO TA L
VA R I A B L E
COSTS
PROJECTED YOUR
S/UNIT
VALUE ESTIMATE
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
ACRE
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
6 . 5 0 1625.00
$ 1625.00 $
5.30
0.26
0.22
6.00
10.00
7.00
3.50
15.00
0.26
14.49
5.00
4.00
4.00
4.00
0.125
$
CRTN
ACRE
ACRE
15.90
10.40
17.60
6.00
10.00
35.00
17.50
7.50
10.40
4.25
1 .09
80.00
4 . 11
2.61
9.60
12.48
6.40
1.96
40.00
2.95
305.99 $
1062.50
$ 1062.50 $
$
1368.49
$_
BREAK-EVEN PRICE, VARIABLE COSTS $ 5.47/CRTN CUCUMBERS
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND-CASH RENT 1.00
MISC ADMIN 0/H 0.50
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
$
256.51 $
29.28
21.53
32.64
50.00
50.00
15.00
7.50
$ 140.95 $_
$
1509.44
$.
$ 6.04/CRTN CUCUMBERS
ACRE
$
11 5 . 5 6
$
CUCUMBERS ARE PACKED AND MARKETED IN 50 POUND CARTONS,
BUDGET BASED ON A FALL CROP
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
586
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84,
B-124KC12)
CUCUMBERS. IRRIGATED
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
HERBICIDE SPRAYR
DRY FERT SPRDER
BEDDER 6R
CULTIVATOR 4R
STANHAY PLANTER
CULTIVATOR 4R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
3 30
3 34
1 ,32
1 ,50
63
3 .60
1 ,36
3 ,39
3 ,44
3 ,39
3.74
0.0
0 . 0 10.43
0 . 0 13.86
0.0
1.22
6 . 0 0 2.01
28.00 3 . 8 5
0.0
2.51
0.0
3.30
15.90 5.24
0.0
3.30
7.00
16.55
23.18
1.98
8.09
34.35
4.80
6.02
24.89
6.02
JUNE
JUNE
JUNE
JUNE
JUNE
JULY
AUG
AUG
AUG
SEPT
1.00
2.20
1.00
0.20
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.263
0.501
0.571
0.050
0.0
0.203
0.151
0.227
0.303
0.227
0. 199
0.380
0.432
0.038
0.264
0.154
0 . 11 5
0.172
0.230
0.172
2.497
2.156
APPL. ACRE LABOR
MONTH INCHES HOURS
NOV
AUG
SEPT
OCT
TOTALS
1.94
3.62
6.47
0.50
0.08
1.48
1.54
1.59
2.23
1.59
1.31
2.51
2.85
0.25
0.0
1.02
0.76
1.13
1.52
1.13
21.04 12.48
49.90 49.47 132.89
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
32.16
32.16
42.56
32.16
4.00
4.00
4.00
4.00
0.400
0.400
0.400
0.400
0.0
0.0
0.0
0.0
22.40
22.40
22.40
22.40
1.60
1.60
1.60
1.60
0.0
0.0
10.40
0.0
8.16
8.16
8.16
8.16
16.00
1.600
0.0
89.60
6.40
10.40 32.64 139.04
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF CUCUMBERS
(DOLLARS)
5.20
5.85
6.50
7.15
7.80
200.00
- 11 5 . 9 9
14.01
144.01
274.01
404.01
225.00
-92.24
54.01
200.26
346.51
492.76
250.00
-68.49
94.01
256.51
419.01
581.51
275.00
-44.74
134.01
312.76
491.51
670.26
300.00
-20.99
174.01
369.01
564.01
759.01
CRTN
QUANTITY OF
CUCUMBERS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
5 8 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 04/11/84.
B-1241(C12)
CUCUMBERS (PICKLES) IRRIGATED
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
CUCUMB. PICKLES
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦CUCUMBER-PCKL SD
♦NITROGEN (LIQ)
♦PHOSPHATE
♦HERBICIDE
♦INSECTICIDE
PESTICIDE APPLI.
BEEHIVE RENT
♦NITROGEN (DRY)
IRRIGATION WATER
FUEL & LUBE—TRACTOR
EQUIPMENT
7.50
$
787.50
787.50
YOUR
ESTIMATE
$
INPUT USE
2.25
40.00
80.00
1.00
6.00
6.00
0.50
40.00
12.00
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR — -MACHINERY
IRRIGATION
EQUIPMENT
OTHER
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
HARVEST, PICKLES
SUBTOTAL, HARVEST
tpy\
CWT.
105.00
PROJECTED
VALUE
S/UNIT
2.72
1.20
0.28
10.00
35.45
105.00
TOTAL VARIABLE COSTS
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
8.00
0.26
0.22
6.00
10.00
3.50
15.00
0.26
18.00
10.40
17.60
6.00
60.00
21.00
7.50
10.40
15.63
0.62
60.00
4.45
2.65
7.20
13.62
4.80
5.00
4.00
4.00
4.00
1 .12
40.00
$
4.43
305.42 $
ACRE
$
420.00
420.00 $
ACRE
$
725.42 $
CWT.
0.125
4.00
BREAK-EVEN PRICE, VARIABLE COSTS $ 6.91/CWT. CUCUMB. PICKLES
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ 62.08 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
ACRE
EQUIPMENT
I R R I G AT I O N
LAND-CASH RENT 1.00
MISC ADMIN 0/H 0.50
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$
31 .69
21 .85
24.48
50.00
7.50
135.51 $
$
860.93 $
ACRE
ACRE
ACRE
ACRE
ACRE
50.00
15.00
ACRE
$ 8.20/CWT. CUCUMB. PICKLES
ACRE
$
-73.43
$
PRODUCTION VALUE AND HARVESTING EXPENSE BASED ON A WEIGHTED AVERAGE OF 8%/SM'S
13%#2'S, 34%#3'S, NAD 45%04'S.
BUDGET BASED ON FALL CROP.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
587
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84
B-1241(C12)
CUCUMBERS (PICKLES) IRRIGATED
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
BEDDER 6R
CULTIVATOR 4R
HERBICIDE SPRAYR
DRY FERT SPRDER
STANHAY PLANTER
CULTIVATOR 4R
CULTIVATOR 4R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTHI OVER HOURS HOURS COSTS COSTS
3 ,30
3 .34
1 ,32
1 ,50
1 ,36
3 39
63
3 ,60
3 ,44
3 ,39
3 ,39
AUG
AUG
AUG
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
OCT
1.00
2.20
1.00
0.20
1.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.263
0.501
0.571
0.050
0.151
0.227
0.0
0.203
0.303
0.227
0.227
0.199
0.380
0.432
0.038
0 . 11 5
0.172
0.264
0.154
0.230
0.172
0.172
2.723
2.328
TOTALS
1.31
2.51
2.85
0.25
0.76
1.13
0.0
1.02
1.52
1.13
1. 13
22.63 13.62
0.0
0.0
0.0
0.0
0.0
0.0
3.74
10.43
13.86
1.22
2.51
3.30
6 . 0 0 2.01
28.00 3.85
18.00 5.24
0.0
3.30
0.0
3.30
TOTAL
OPER.
COST
7.00
16.55
23. 18
1.98
4.80
6.02
8.09
34.35
26.99
6.02
6.02
5 2 . 0 0 5 2 . 7 7 141.01
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
AUG
SEPT
OCT
NOV
1.94
3.62
6.47
0.50
1.54
1.59
0.08
1.48
2.23
1.59
1.59
APPL. MACH
INPUT FIXED
COSTS COSTS
3.00
3.00
3.00
3.00
0.300
0.300
0.300
0.300
0.0
0.0
0.0
0.0
16.80
16.80
16.80
16.80
1 .20
1.20
1.20
1.20
12.00
1.200
0.0
67.20
4.80
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
6. 12
6. 12
6.12
6.12
24.12
24.12
34.52
24.12
0.0
0.0
10.40
0.0
10.40 2 4 . 4 8 106.88
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 CUCUMB. PICKLES
(DOLLARS)
6.00
6.75
7.50
8.25
9.00
84.00
-137.42
-74.42
- 11 . 4 2
51.58
11 4 . 5 8
94.50
QUANTITY OF
CUCUMB. PICKLES 105.00
- 11 6 . 4 2
-45.54
25.33
96.21
167.08
-95.42
-16.67
62.08
140.83
219.58
11 5 . 5 0
-74.42
12.21
98.83
185.46
272.08
126.00
-53.42
41.08
135.58
230.08
324.58
CWT.
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
588 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
B-124KC12)
LETTUCE, IRRIGATED
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
LETTUCE
TOTAL PROJECTED RETURNS
PROJECTED
YIELD UNIT
500.00 CRTN
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦LETTUCE SEED
1 .00
♦NITROGEN (LIQ)
150 .00
♦PHOSPHATE
80 .00
♦HERBICIDE
1 .00
♦INSECTICIDE
11 .00
♦FUNGICIDE
6 .00
PESTICIDE APPLI.
11 .00
♦NITROGEN (DRY)
75 .00
IRRIGATION WATER
12 .00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
2 .55
IRRIGATION
1 .20
EQUIPMENT
0 .63
OTHER
12 .00
OPERATING CAPITAL
17 .76
SUBTOTAL, PREHARVEST
HARVEST COSTS
500 .00
HARV.PKG,HAUL
SUBTOTAL, HARVEST
TO TA L
VA R I A B L E
PROJECTED
S/UNIT VALUE
COSTS
5.50 2750.00
$ 2750.00 $"
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
28 .00
0 .26
0 .22
9 .00
8 .00
5 .40
3 .50
0 .26
CRTN
ACRE
4 .25
ACRE
YOUR
ESTIMATE
28.00
39.00
17.60
9.00
88.00
32.40
38.50
19.50
5 .00
4 .00
4 .00
4 .00
0. 125
$
$
16.01
1.40
60.00
4.44
2.66
7.20
12.73
4.80
2.52
48.00
2.22
433.99 $
2125.00
$ 2125.00 $
2558.99
$.
BREAK-EVEN PRICE, VARIABLE COSTS $ 5.12/CRTN LETTUCE
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND-CASH RENT 1.00
MISC ADMIN
0/H
0.50
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
ACRE
$ 191.01 $
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
31.65
21.58
24.48
50.00
7.50
135.21 $
50.00
15.00
$
ACRE
$ 2694.20 $
$ 5.39/CRTN LETTUCE
ACRE
$
55.80
$
LETTUCE IS PACKED AND MARKETED IN 50 POUND CARTONS.
BUDGET BASED ON A FALL CROP
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
588
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84
B-1241(C12)
LETTUCE, IRRIGATED
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER
OFFSET DISC
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
BEDDER 6R
BED SHAPER 6R
STANHAY PLANTER
BED SHAPER 6R
HERBICIDE SPRAYR
DRY FERT SPRDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,30
3,34
3,34
1,32
1,50
1,36
1,48
3,44
1,48
. 63
3,60
JULY
JULY
AUG
AUG
AUG
AUG
SEPT
OCT
OCT
OCT
OCT
1.00
1.00
1.20
1.00
0.20
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.263
0.228
0.273
0.571
0.050
0.151
0.252
0.303
0.252
0.0
0.203
0. 199
0.173
0.207
0.432
0.038
0. 115
0. 191
0.230
0. 191
0.264
0. 154
2.547
2. 194
APPL. ACRE LABOR
MONTH INCHES HOURS
OCT
NOV
DEC
TOTALS
1.94
1.64
1.97
6.47
0.50
1.54
2.52
2.23
2.52
0.08
1.48
1.31
1.14
1.37
2.85
0.25
0.76
1.26
1.52
1.26
0.0
1.02
22.89 12.73
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
3.74
0.0
4.74
0.0
5.69
0.0
0 . 0 13.86
1.22
0.0
2.51
0.0
0.0
4.32
28.00 5.24
0.0
4.32
9 . 0 0 2.01
37.10 3.85
7.00
7.52
9.03
23.18
1.98
4.80
8.09
36.99
8.09
11.09
43.45
74.10 51.51 161.24
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
51.66
32.16
51.66
4.00
4.00
4.00
0.400
0.400
0.400
0.0
0.0
0.0
22.40
22.40
22.40
1.60
1.60
1.60
19.50
0.0
19.50
8. 16
8.16
8.16
12.00
1.200
0.0
67.20
4.80
39.00 24.48 135.48
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)
4.40
4.95
5.50
6.05
6.60
400.00
-373.99
-153.99
66.01
286.01
506.01
450.00
-366.49
- 11 8 . 9 9
128.51
376.01
623.51
500.00
-358.99
-83.99
191.01
466.01
741.01
550.00
-351.49
-48.99
253.51
556.01
858.51
600.00
-343.99
-13.99
316.01
646.01
976.01
CRTN
QUANTITY OF
LETTUCE
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.