r
r
r
TEXAS RIO GRANDE VALLEY
SOIL RESOURCE AREA 19
B-124KC19)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z o r l e l . C a r p e n t e r , D i r e c t o r . C o l l e g e S t a t i o n , Te x a s
TEXAS CROP ENTERPRISE BUDGETS
TEXAS RIO GRANDE VALLEY REGION
Projected for 1985
E d u c a t i o n a l p r o g r a m s c o n d u c t e d B y t h e Te x a 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 o r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f
socio-economic level, race, color, sex, religion or national origin.
#*^
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 U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
and June 30, 1Si«.
ISO
12-84.
Hew
ECO
7-2
PROJECTIONS FOR PLANNING PURPOSES ONLY B-1241(C19)
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
901
c
COTTON, DRYLAND, TEXAS RIO GRANDE VALLEY REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
400.00
0.32
400.00
2. 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
CUS COTTON PICK
R E PA I R S T R A C T O R
EOUIPMENT
LABOR MACHINERY
EOUIPMENT
SUBTOTAL, HARVEST
LB.
TON
LB.
PROJECTED
$ / U N I T VA L U E
YOUR
ESTIMATE
0.63 252.00
100.00 32.00
0.19 76.00
$ 360.00 $
INPUT USE
18.00
30.00
30.00
1.00
4.00
4.00
2.31
1. 19
1.00
40.84
1.00
1.00
0.83
400.00
0.0
0.03
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIA BLE COSTS
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.60
0.25
0.25
12.95
7.53
3.50
10.80
7.50
7.50
12.95
30.12
14.00
12.65
2.75
6.80
5.00
4.50 10.38
4.50
5.35
4 . 50 4 . 50
0.150
6.13
$ 136.42 $
ACRE
ACRE
BALE
LB.
ACRE
ACRE
HOUR
HOUR
ACRE
5 . 50 5 . 50
3.50
3.50
30.00 24.90
0.12 48.00
0.0
0.04
4.50
0.0
4.50
0.13
$ 82.08 $
ACRE
$ 218.50 $
$ 0 . 28/LB. COTTON LINJT
3. INCOME ABOVE VARIABLE COS TS
ACRE
$ 141.50 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
14.53
18.21
55.00 55.00
$ 87.74 $
5. TOTAL PROJECTED COSTS
ACRE
$ 306.24 $
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
$ 0 . 50/LB. COTTON LIhJT
ACRE
$
53.76 $
PRICE BASED ON LOAN RATE ADJUSTED FOR OUALITY. 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.
C19.1
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
901
B-124KC19)
COTTON, DRYLAND, TEXAS RIO GRANDE VALLEY REGION
1985 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
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
SEPT
SEPT
SEPT
SEPT
OCT
NOV
JAN
JAN
FEB
FEB
MAR
MAY
1.00
0.50
0.50
1.00
1.00
1.00
1.00
1.25
1.00
1.25
1.00
1.00
TOTALS
0.283
0.285
0.101
0.210
0.210
0. 151
0.203
0.0
0. 194
0.252
0.207
0.207
0.214
0.216
0.076
0. 159
0. 159
0. 115
0. 154
0. 198
0. 147
0. 191
0. 157
0.157
2.306
1.945
1.77
2.96
1.06
2.37
2.37
1.61
1.82
0.28
2. 16
3.24
2. 19
2. 19
1.27
1.28
0.45
0.95
0.95
0.68
0.91
0.0
0.88
1.13
0.93
0.93
24.02 10.38
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.0
0.0
0.0
0.0
0.0
0.0
15.00
12.95
0.0
10.80
0.0
0.0
2.89
3.94
0.83
2.27
2.27
1.27
1.37
0.30
1.53
2.91
1.71
1.71
5.93
8. 18
2.35
5.59
5.59
3.56
19.10
13.53
4.57
18.08
4.84
4.84
38.75 23.00
96.15
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF COTTON LINT
(DOLLARS)
0 50
0.57
0.63
0 69
320.00
43 76
63.92
84.08
104 24
124 40 j
360.00
67 43
90.11
112.79
135 47
158 15 !
400.00
91
10
116.30
141.50
166 70
191 90 |
114 77
142.49
170.21
197 93
225 65 |
138 44
168.68
198.92
229 16
259 40 !
LB.
QUANTITY OF
COTTON LINT
0 76
i
440.00
480.00
j
i
C19.2
y
^
\
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
902
JJP^s
COTTON, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
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
EOUIPMENT
R E PA I R S T R A C T O R
EOUIPMENT
LABOR MACHINERY
2.67
IRRIGATION
4.50
1. 19
EOUIPMENT
OTHER
1.00
OPERATING CAPITAL
56. 15
SUBTOTAL, PREHARVEST
HARVEST COSTS
1.35
♦GIN, BAG, TIES
CUS COTTON PICK
650.00
R E PA I R S T R A C T O R
EOUIPMENT
LABOR MACHINERY
0.0
EOUIPMENT
0.03
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
j0^\
B-124KC19)
LB.
TON
LB.
LB.
LB.
LB.
ACRE
APPL
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
BALE
LB.
ACRE
ACRE
HOUR
HOUR
ACRE
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
6. NET PROJECTED RETURNS
0.63
100.00
0. 19
$
409.50
52.00
123.50
585.00 $
0.60
0.25
0.25
12.95
7.53
3.50
8.00
10.80
15.00
15.00
12.95
45. 18
21.00
24.00
4.50
4.50
4.50
4.50
0.150
$
14.86
2.75
8.08
5.52
11 .99
20.25
5.35
4.50
8.42
225.66 $
$
40.50
78.00
0.0
0.04
0.0
0. 13
118.68 $
30.00
0. 12
4.50
4.50
$
344.34
$.
$ 0.26/LB. COTTON LINT
3. INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
$
240.66
$
16.75
17.97
70.00 70.00
$
104.72
$"
$
449.06
$_
$ 0.42/LB. COTTON LINT
ACRE
$
135.94
$.
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.
/^^\
C19.3
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
902
B-124KC19)
COTTON, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
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
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
SEPT
SEPT
SEPT
OCT
NOV
NOV
DEC
JAN
JAN
FEB
FEB
MAR
MAR
APR
MAY
MAY
2,46
2,32
2.38
2,38
2,38
2,38
2,35
4,47
2,59
2,34
2,36
2,44
4,48
4,48
2,44
4,48
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
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
0.214
0.076
0.159
0.159
0.159
0. 159
0. 115
0.159
0.154
0.147
0.191
0.157
0.004
0.004
0.157
0.004
2.665
2.019
APPL. ACRE LABOR
MONTH INCHES HOURS
MAR
APR
MAY
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
3.01
1.06
2.37
2.37
2.37
2.37
1.61
1. 19
1.82
2.16
3.24
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
2. 19
0.03
0.03
2. 19
0.03
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
0.0
0.0
12.95
30.00
0.0
10.80
0.0
0.0
0.0
0.0
0.0
2.77
0.83
2.27
2.27
2.27
2.27
1.27
1.63
1.37
1.53
2.91
1.71
0.06
0.06
1.71
0.06
TOTAL
OPER.
COST
7.05
2.35
5.59
5.59
5.59
5.59
3.56
16.71
34. 10
4.57
18.08
4.84
0. 10
0. 10
4.84
0.10
2 8 . 0 3 11 . 9 9
5 3 . 7 5 2 4 . 9 9 118.76
IRRIG
APPL. I R R I G
INPUT FIXED
COSTS COSTS
SYSTEM OPER. LABOR
HOURS 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
8.00
8.00
8.00
0.0
0.0
0.0
14.75
14.75
14.75
18.00
4.500
0.0
0.0
20.25
24.00
0.0
44.25
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 L I N T
(DOLLARS)
0 50
0.57
0.63
0 69
520.00
81 84
11 4 . 6 0
147.36
180 12
212 8 8 |
585.00
120 30
157.16
194.01
230 87
267 7 2 j
650.00
158 76
199.71
240.66
281 61
322 5 6 |
715.00
197 22
242.27
287.31
332 36
377 4 0 j
780.00
235 68
284.82
333.96
383 10
432 2 4 |
LB.
QUANTITY OF
COTTON LINT
0 76
i
C19.4
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
903
GRAIN SORGHUM, DRYLAND, TEXAS RIO GRANDE VALLEY REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
GRAIN
SORGHUM
DEFICIENCY
P M T.
TOTAL PROJECTED RETURNS
28.00
28.00
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
♦GRAIN SORG.SEED 6.00
♦NITROGEN
(DRY)
30.00
♦INSECTICIDE
2.00
PESTICIDE
APPL.
2.00
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
2.20
EQUIPMENT 1.19
O P E R AT I N G C A P I TA L 1 5 . 7 3
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUS HARV SORG D 28.00
HAUL GRAIN SORG 28.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
J^*""
B-1241(C19)
PROJECTED
$ / U N I T VA L U E
YOUR
ESTIMATE
CWT.
CWT.
4.58 128.24
0.82 22.96
$ 151.20 $
LB.
LB.
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.70
0.25
1 .80
3.50
4.20
7.50
3.60
7.00
11.11
2.75
5.62
4.56
4.50
9.92
4.50
5.35
0.150
2.36
$ 63.97 $
CWT.
CWT.
ACRE
0.40
0.20
$
11 . 2 0
5.60
16.80 $
ACRE
$
80.77 $
$ 2 . 06/CWT. GRAIN SORC3HUM
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
14.08
11.89
40.00 40.00
$ 65.97 $
5. TOTAL PROJECTED COSTS
ACRE
$ 146.74 $
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$
70.43 $
$ 4.42/CWT. GRAIN SORGHUM
ACRE
$
4.46
$
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.
C19.5
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
903
B-124KC19)
GRAIN SORGHUM, DRYLAND, TEXAS RIO GRANDE VALLEY REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
MOLDBOARD PLOW
OFFSET DISC
OFFSET DISC
BEDDER 6R
FERT.APPL,RNTD
RLNG CULT 6R
PLANTER 6R
CULTIVATOR 6R
CULTIVATOR 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,46
2,30
2,38
2,38
2,35
2,59
2,34
2,36
4,44
4,44
AUG
AUG
AUG
OCT
DEC
JAN
FEB
FEB
MAR
MAY
TOTALS
1.00
0.50
1.00
1.00
1.00
1.00
1.00
1.25
1.00
1.00
0.283
0.285
0.210
0.210
0. 151
0.203
0. 194
0.252
0.207
0.207
0.214
0.216
0. 159
0. 159
0. 115
0. 154
0.147
0. 191
0. 157
0. 157
1.77
2.96
2.37
2.37
1.61
1.82
2. 16
3.24
1.28
1.28
1.27
1.28
0.95
0.95
0.68
0.91
0.88
1.13
0.93
0.93
2.205
1.670
20.86
9.92
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
TOTAL
OPER.
COST
2.89
3.94
2.27
2.27
1.27
1.37
1.53
2.91
1 .80
1.80
11.60
4.57
11.48
4.01
4.01
11 . 7 0 2 2 . 0 5
64.53
7.50
0.0
4.20
0.0
0.0
5.93
8. 18
5.59
5.59
3.56
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)
3.66
4. 12
4.58
5.04
22.40
23.03
33.29
43.55
53.81
64.07 |
25.20
33.91
45.45
56.99
68.53
80.07 j
28.00
44.78
57.61
70.43
83.25
96.08 |
30.80
55.66
69.76
83.87
97.98
11 2 . 0 8 |
66.53
81.92
97.31
11 2 . 7 0
128.09 |
CWT.
QUANTITY OF
GRAIN SORGHUM
5.50
i
33.60
j
i
C19.6
s ^ k
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
904
B-124KC19)
GRAIN SORGHUM, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
50.00
50.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦GRAIN SORG.SEED
8.00
♦NITROGEN (DRY)
120.00
♦PHOSPHATE
60.00
HERBICIDE
1.00
♦INSECTICIDE
7.00
PESTICIDE APPL.
7.00
♦IRRIG. WATER
3.00
IRRIGATION WATER
18.00
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
2.73
IRRIGATION
4.50
EQUIPMENT
1. 19
OPERATING CAPITAL
55.62
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUS HARV SORG D
50.00
HAUL GRAIN SORG
50.00
SUBTOTAL, HARVEST
TO TA L
VA R I A B L E
COSTS
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
CWT.
CWT.
4.58
0.82
LB.
LB.
LB.
APPL
APPL
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.70
0.25
0.25
4.00
1.80
3.50
8.00
CWT.
CWT.
ACRE
ACRE
$
4.50
4.50
4.50
0. 150
0.40
0.20
$
229.00
41.00
270.00 $
5.60
30.00
15.00
4.00
12.60
24.50
24.00
$
15.04
2.75
8. 12
5.62
12.26
20.25
5.35
8.34
193.44 $
$
20.00
10.00
30.00 $
223.44
$
BREAK-EVEN PRICE, VARIABLE COSTS $ 3.65/CWT. GRAIN SORGHUM
3. INCOME ABOVE VARIABLE COSTS ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
ACRE
EOUIPMENT
ACRE
LAND-CASH RENT
1.00 ACRE
TOTAL FIXED COSTS
ACRE
TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
$
46.56 $
17.. 16
13..43
50.00
50..00
$ 80.59 $
$
304.03
$
$ 5.26/CWT. GRAIN SORGHUM
ACRE
$
-34.03
$
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.
C19.7
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
904
B-1241(C19)
GRAIN SORGHUM, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1985 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
2.725
2.065
0. 157
0.004
0.157
0.004
0.004
TOTALS
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
28.35 12.26
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
MAR
APR
MAY
1.77
2.37
2.96
1.06
4.74
1.61
1 .82
2. 16
2.16
3.24
2. 19
0.03
2. 19
0.03
0.03
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
0.0
45.00
0.0
0.0
5.60
0.0
0.0
0.0
0.0
0.0
2.89
2.27
3.94
0.83
4.54
1.27
1.37
1 .53
1.53
2.91
1 .71
0.06
1.71
0.06
0.06
TOTAL
OPER.
COST
5.93
5.59
8.18
2.35
11. 17
3.56
49. 10
4.57
4.57
12.88
4.84
0.10
4.84
0.10
0.10
5 0 . 6 0 2 6 . 6 8 117.89
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
8.00
8.00
8.00
0.0
0.0
0.0
14.75
14.75
14.75
18.00
4.500
0.0
0.0
20.25
24.00
0.0
44.25
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
s^tk
PRICE OF GRAIN SORGHUM
(DOLLARS)
3.66
4. 12
4.58
5.04
5.50
40.00
-38.08
-19.76
-1.44
16.88
35.20 j
45.00
-18.66
1.95
22.56
43. 17
63.78 j
50.00
0.76
23.66
46.56
69.46
92.36 |
55.00
20. 18
45.37
70.56
95.75
120.94 j
60.00
39.60
67.08
94.56
122.04
149.52 j
CWT.
QUANTITY OF
GRAIN SORGHUM
■
•
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C19.8
PROJECTIONS FOR PLANNING PURPOSES ONLY B-1241(C19)
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
907
LETTUCE, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
LETTUCE
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
350.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦LETTUCE SEED
1.00
♦NITROGEN (DRY)
180.00
♦PHOSPHATE
80.00
♦HERBICIDE
1.00
♦INSECTICIDE
15.00
♦FUNGICIDE
10.00
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
3. 15
IRRIGATION
12.00
1.19
EQUIPMENT
OTHER
35.00'
OPERATING CAPITAL
52.23
SUBTOTAL, PREHARVEST
HARVEST COSTS
HARVEST
350.00
PACK & CONT
350.00
MKT-VEGETABLES
350.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
CRTN
4.64
LB.
LB.
LB.
ACRE
APPL
APPL
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
20.00
0.25
0.25
17.60
6. 12
4.63
3.50
8.00
CRTN
CRTN
CRTN
ACRE
1624.00
$ 1624.00 $
20.00
45.00
20.00
17.60
91.80
46.30
56.00
64.00
4.50
4.50
4.50
4.50
0.150
$
16.56
2.75
7.64
6.50
14. 19
54.00
5.35
157.50
7.84
633.03 $
1.00
1.00
0.40
$
350.00
350.00
140.00
840.00 $
ACRE
$ 1473.03 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 4.21/CRTN LETTUCE
I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 1 5 0 . 9 7 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
TO TA L
FIXED
COSTS
5. TOTAL PROJECTED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
22.01
11.59
90.00 90.00
$ 123.60 $"
$
1596.63
$.
$ 4.56/CRTN LETTUCE
ACRE
$
27.37
$
LETTUCE PACKED IN 50 POUND CARTON.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
j ^ * \
C19.9
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
907
B-1241(C19)
LETTUCE, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
OFFSET DISC
OFFSET DISC
MOLDBOARD PLOW
CHISEL PLOW
FLOAT PLANE
BEDDER 6R
HERB SPRAYR 6R
FERT.APPL,RNTD
STANHAY PLANTR
DITCHER BLADE
FERT.APPL,RNTD
CULTIVATOR 6R
DITCHER BLADE
FERT.APPL,RNTD
CULTIVATOR 6R
DITCHER BLADE
FERT.APPL,RNTD
DITCHER BLADE
DITCHER BLADE
•
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5
1
1
1
1
1
2
2
4
1
5
4
2
5
4
2
5
4
5
5
46
38
38
31
33
45
35
47
59
58
48
59
44
48
59
44
48
59
48
48
JUNE
JUNE
JULY
JULY
JULY
JULY
SEPT
SEPT
SEPT
SEPT
SEPT
OCT
OCT
OCT
NOV
NOV
NOV
DEC
DEC
JAN
1.00
1.00
1.00
0.50
0.50
1.00
1.00
1.00
1.00
1.00
0.01
1.00
1.00
0.01
1.00
1.00
0.01
1.00
0.01
0.01
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.283
0.210
0.210
0.226
0.084
0.216
0.151
0.209
0.203
0.310
0.005
0.203
0.207
0.005
0.203
0.207
0.005
0.203
0.005
0.005
0.214
0.159
0.159
0.171
0.064
0. 164
0. 115
0.159
0.154
0.235
0.004
0. 154
0.157
0.004
0. 154
0.157
0.004
0. 154
0.004
0.004
3.153
2.389
1.27
0.95
0.95
1.02
0.38
0.97
0.68
0.94
0.91
1 .40
0.02
0.91
0.93
0.02
0.91
0.93
0.02
0.91
0.02
0.02
2. 19
0.02
0.93
2. 19
0.02
0.93
0.02
0.02
TOTAL
OPER.
COST
2. 11
2.72
2.72
2.74
0.89
2.52
1.27
1.55
1.45
3.71
0.04
1.45
1.71
0.04
1.45
1.71
0.04
1 .45
0.04
0.04
4.56
6.28
6.28
6.70
2.27
5.90
3.56
22.19
48.30
30.73
0.08
10.80
4.84
0.08
9.55
4.84
0.08
9.55
0.08
0.08
0.0
0.0
0.0
0.0
0.0
0.0
0.0
17.60
45.00
20.00
0.0
7.50
0.0
0.0
6.25
0.0
0.0
6.25
0.0
0.0
3 0 . 2 8 14.19 102.60 2 9 . 6 8 176.75
SYSTEM OPER. LABOR
HOURS COSTS COSTS
IRRIG
APPL. IRRIG
INPUT FIXED
COSTS COSTS
3.000
3.000
1.500
1.500
3.000
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
13.50
13.50
6.75
6.75
13.50
16.00
16.00
8.00
8.00
16.00
0.0
0.0
0.0
0.0
0.0
29.50
29.50
14.75
14.75
29.50
48.00 12.000
0.0
0.0
54.00
64.00
0.0
11 8 . 0 0
APPL. ACRE LABOR
MONTH INCHES HOURS
SEPT 12.00
OCT 12.00
NOV
6.00
DEC
6.00
JAN 12.00
TOTALS
1. 18
2.62
2.62
2.94
1.00
2.41
1.61
2. 10
0.93
5.62
0.02
0.93
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
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)
3 71
4.18
4.64
5 10
280.00
- 2 6 5 67
-135.75
-5.83
124 09
254.01 |
315.00
- 2 1 9 75
-73.59
72.57
218 73
364.89 |
350.00
- 1 7 3 83
- 11 . 4 3
150.97
313 37
475.77 |
385.00
- 1 2 7 .91
50.73
229.37
408 01
586.65 |
420.00
-81 99
11 2 . 8 9
307.77
502 65
697.53 |
CRTN
QUANTITY OF
LETTUCE
5.57
I
L
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C19.10
^^%
907 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84.
jf»N
LETTUCE, IRRIGATED. TEXAS RIO GRANDE VALLEY REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
LETTUCE
TOTAL PROJECTED RETURNS
J**\
B-1241(C19)
PROJECTED
YIELD
UNIT
350.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦LETTUCE SEED
1.00
♦NITROGEN (DRY)
180.00
80.00
♦PHOSPHATE
♦HERBICIDE
1.00
15.00
♦INSECTICIDE
♦FUNGICIDE
10.00
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
3.15
IRRIGATION
12.00
1.19
EQUIPMENT
OTHER
35.00
OPERATING CAPITAL
104.16
SUBTOTAL, PREHARVEST
HARVEST COSTS
HARVEST
350.00
PACK 8t CONT
350.00
MKT-VEGETABLES
350.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
CRTN
3.71
LB.
LB.
LB.
ACRE
APPL
APPL
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
20.00
0.27
0.25
16.00
6.00
4.06
4.50
15.00
20.00
48.60
20.00
16.00
90.00
40.60
72.00
120.00
4.50
4.50
4.50
4.50
0.130
$
16.56
2.75
4.73
3.46
14. 19
54.00
5.35
157.50
13.54
699.29 $
1.00
1.35
0.40
$
350.00
472.50
140.00
962.50 $
CRTN
CRTN
CRTN
ACRE
ACRE
1298.50
$ 1298.50 $
$ 1661.79 $
$ 4.75/CRTN LETTUCE
INCOME ABOVE VARIABLE COSTS
ACRE
FIXED COSTS
DEPREC. .INTEREST,TAXES cV INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
38.25
14.03
90.00 90.00
$
142.28
$.
TOTAL PROJECTED COSTS
ACRE
$
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$
-363.29
1804.06
$.
$.
$ 5.15/CRTN LETTUCE
ACRE
$
-505.56
$
LETTUCE PACKED IN 50 POUND CARTON.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
Ji*v
9 0 7 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84
B-1241(C19)
LETTUCE, 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
FLOAT PLANE
BEDDER 6R
HERB SPRAYR 6R
FERT.APPL.RNTD
STANHAY PLANTR
DITCHER BLADE
FERT.APPL,RNTD
CULTIVATOR 6R
DITCHER BLADE
FERT.APPL,RNTD
CULTIVATOR 6R
DITCHER BLADE
FERT.APPL,RNTD
DITCHER BLADE
DITCHER BLADE
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
5 46
1 38
1 38
1 31
1 33
1 45
2 35
2 47
4 59
1 58
5 48
4 59
2 44
5 ,48
4 ,59
2 ,44
5 ,48
4 59
5 ,48
5 ,48
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16.00
47.00
20.00
0.0
8.10
0.0
0.0
6.75
0.0
0.0
6.75
0.0
0.0
5 . 11
7.73
7.73
8.17
2.86
7.18
3.97
21.28
51.18
30.80
0.10
12.28
5.73
0.10
10.93
5.73
0.10
10.93
0.10
0.10
JUNE
JUNE
JULY
JULY
JULY
JULY
SEPT
SEPT
SEPT
SEPT
SEPT
OCT
OCT
OCT
NOV
NOV
NOV
DEC
DEC
JAN
1.00
1.00
1.00
0.50
0.50
1.00
1.00
1.00
1.00
1.00
0.01
1.00
1.00
0.01
1.00
1.00
0.01
1.00
0.01
0.01
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.283
0.210
0.210
0.226
0.084
0.216
0. 151
0.209
0.203
0.310
0.005
0.203
0.207
0.005
0.203
0.207
0.005
0.203
0.005
0.005
0.214
0.159
0.159
0.171
0.064
0.164
0 . 11 5
0.159
0.154
0.235
0.004
0.154
0.157
0.004
0.154
0.157
0.004
0.154
0.004
0.004
3.153
2.389
1.27
0.95
0.95
1.02
0.38
0.97
0.68
0.94
0.91
1.40
0.02
0.91
0.93
0.02
0.91
0.93
0.02
0.91
0.02
0.02
3.04
4.66
4.66
4.68
1.63
4.18
2.02
2.61
2.41
5.54
0.06
2.41
3.00
0.06
2.41
3.00
0.06
2.41
0.06
0.06
24.33 14.19 104.60 48.97 192.09
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
3.000
3.000
1.500
1.500
3.000
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
13.50
13.50
6.75
6.75
13.50
30.00
30.00
15.00
15.00
30.00
0.0
0.0
0.0
0.0
0.0
43.50
43.50
21.75
21.75
43.50
48.00 12.000
0.0
0.0
54.00 120.00
0.0
174.00
APPL. ACRE LABOR.
MONTH INCHES HOURS
SEPT 12.00
OCT 12.00
NOV
6.00
DEC
6.00
JAN 12.00
TOTALS
0.80
2.12
2.12
2.48
0.85
2.03
1.27
1.73
0.85
3.87
0.01
0.85
1.80
0.01
0.85
1.80
0.01
0.85
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.LETTUCE
(DOLLARS)
2.97
3.34
3.71
4.08
4.45
280.00
-638.25
-534.37
-430.49
-326.61
-222.73
315.00
-630.62
-513.75
-396.89
-280.02
-163.16
350.00
-622.99
-493.14
-363.29
-233.44
-103.59
385.00
-615.36
-472.52
-329.69
-186.85
-44.02
420.00
-607.73
-451.91
-296.09
-140.27
15.55
CRTN
QUANTITY OF
LETTUCE
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
/*%
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
908
ffl||pK>V
B-1241(C19)
YELLOW ONIONS, IRRIGATED
TEXAS RIO GRANDE VALLEY REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
ONIONS
TOTAL PROJECTED RETURNS
400.00
2. VARIABLE COSTS
PREHARVEST COSTS
♦ONION SEED
♦NITROGEN (DRY)
♦PHOSPHATE
HERBICIDE
♦INSECTICIDE
♦FUNGICIDE
PESTICIDE APPL.
♦IRRIG. WATER
IRRIGATION WATER
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
BAGS
PROJECTED
YOUR
ESTIMATE
S/UNIT VALUE
5.60 2240.00
$ 2240.00 $
INPUT USE
LABOR MACHINERY
IRRIGATION
EQUIPMENT
OTHER
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
HARVEST
PACK&CONT
MKT-VEGETABLES
SUBTOTAL, HARVEST
2.50
120.00
80.00
1.00
4.00
17.00
17.00
6.00
36.00
2.54
9.00
1. 19
17.00
196.19
400.00
400.00
400.00
TOTAL VARIABLE COSTS
LB.
LB.
LB.
ACRE
APPL
APPL
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
36.00
0.25
0.25
58.41
4.85
5.03
3.50
8.00
BAGS
BAGS
CRTN
ACRE
1.30
2.00
0.40
$
13.74
2.75
6. 10
6.76
4.50
11 . 4 5
4.50
40.50
4.50
5.35
4.50
76.50
0.150
29.43
$ 603.40 $
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS
$
90.00
30.00
20.00
58.41
19.40
85.51
59.50
48.00
520.00
800.00
160.00
1480.00 $
$ 2083.40 $
5 . 21 /BAGS ONIONS
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ 156.60 $
4. FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
18.57
12.02
90.00
90.00
$ 120.59 $
5. TOTAL PROJECTED COSTS
ACRE
$ 2203.99 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 5.51/BAGS ONIONS
ACRE
$
36.01
$
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.
C19.ll
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
908
B-1241(C19)
YELLOW ONIONS, IRRIGATED
TEXAS RIO GRANDE VALLEY REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
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
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTHI OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
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
0.0
0.0
0.0
0.0
0.0
0.0
0.0
50.00
90.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
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
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER 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
0.214
0. 159
0.171
0.064
0.319
0.164
0. 115
0. 154
0.235
0.157
0.004
0.004
0.004
0.157
0.004
0.004
2.544
1.928
APPL. ACRE LABOR
MONTH INCHES HOURS
OCT
NOV
DEC
JAN
FEB
TOTALS
1. 18
2.62
2.94
1.00
5.23
2.41
1.61
0.93
5.62
1.28
0.02
0.02
0.02
1.28
0.02
0.02
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
2. 11
2.72
2.74
0.89
5.43
2.52
1 .27
1.45
3.71
1.80
0.04
0.04
0.04
1.80
0.04
0.04
^E%
TOTAL
OPER.
COST
4.56
6.28
6.70
2.27
12.55
5.90
3.56
53.30
100.73
4.01
0.08
0.08
0.08
4.01
0.08
0.08
26. 17 11.45 140.00 2 6 . 6 7 2 0 4 . 2 9
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
6.00
6.00
12.00
6.00
6.00
1.500
1.500
3.000
1.500
1.500
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
6.75
6.75
13.50
6.75
6.75
8.00
8.00
16.00
8.00
8.00
0.0
0.0
0.0
0.0
0.0
14.75
14.75
29.50
14.75
14.75
36.00
9.000
0.0
0.0
40.50
48.00
0.0
88.50
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
/ * ^ $ i
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF ONIONS
(DOLLARS)
4 48
5.04
5.60
6 16
320.00
- 3 5 3 80
-174.60
4.60
183 80
363 00 |
360.00
- 3 2 2 60
-121.00
80.60
282 20
483 80 |
400.00
-291 4 0
-67.40
156.60
380 60
604 60 j
440.00
- 2 6 0 20
-13.80
232.60
479 00
725 40 |
- 2 2 9 00
39.80
308.60
577 40
846 20 |
BAGS
QUANTITY OF
ONIONS
480.00
j
■
6 72
i
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C19.12
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
909
B-1241(C19)
FRESH SPRING TOMATOES, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
TOMATOES
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
165.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦TOMATO SEED
2.00
♦NITROGEN (DRY)
60.00
80.00
♦PHOSPHATE
♦HERBICIDE
1.00
♦INSECTICIDE
8.00
♦FUNGICIDE
5.00
9.00
PESTICIDE APPL.
♦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
EQUIPMENT
1. 19
OTHER
10.00
OPERATING CAPITAL
101.08
SUBTOTAL, PREHARVEST
HARVEST COSTS
HARVEST
165.00
PACK & CONT
165.00
MKT-VEGETABLES
165.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
CRTN
LB.
LB.
LB.
ACRE
APPL
APPL
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
CRTN
CRTN
CRTN
ACRE
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
7 . 9 0 1303.50
$ 1303.50 $
28.00
0.25
0.25
39.33
5. 10
5. 13
3.50
8.00
56.00
15.00
20.00
39.33
40.80
25.65
31.50
32.00
$
19.56
2.75
9.51
7.50
13.81
27.00
5.35
45.00
15. 16
405.93 $
1.30
2.70
0.40
$
214.50
445.50
66.00
726.00 $
4.50
4.50
4.50
4.50
0.150
$
11 3 1 . 9 3
$.
$ 6.86/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
25.20
ACRE
13.10
ACRE 90.00 90.00
ACRE $ 128.30 $"
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
$
171.57
1260.22
$
$.
$ 7.64/CRTN TOMATOES
ACRE
$
43.27
$
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.
/$^S
C19.13
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
B-124KC19)
909 FRESH SPRING TOMATOES, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1985 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
1
1
1
1
1
2
4
4
2
5
1
4
5
4
5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
35.00
39.33
0.0
56.00
0.0
0.0
0.0
0.0
16.82
6.28
6.70
2.27
12.55
5.90
3.56
3.80
38.30
43.92
0.08
66.73
3.80
0.08
3.80
0.08
49
38
31
33
38
45
35
34
59
47
48
58
34
48
34
48
JULY
JULY
AUG
AUG
SEPT
SEPT
OCT
NOV
DEC
DEC
DEC
JAN
JAN
MAR
MAY
MAY
1.00
1.00
0.50
0.50
2.00
1.00
1.00
1.00
1.00
1.00
0.01
1.00
1.00
0.01
1.00
0.01
TOTALS
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. 115
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
7.71
2.62
2.94
1.00
5.23
2.41
1.61
1.31
0.93
2. 10
0.02
5.62
1.31
0.02
1.31
0.02
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
7. 12
2.72
2.74
0.89
5.43
2.52
1.27
1.61
1.45
1.55
0.04
3.71
1.61
0.04
1.61
0.04
-y^K
36.14 13.81 130.33 34.38 214.67
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
16.00
8.00
8.00
0.0
0.0
0.0
29.50
14.75
14.75
24.00
6.000
0.0
0.0
27.00
32.00
0.0
59.00
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)
6 32
7.11
7.90
8 69
132.00
-152 49
-48.21
56.07
160 35
264.63 |
148.50
-120 81
-3.49
113.82
231 14
348.45 !
165.00
-89 13
41.22
171.57
301 92
432.27 j
181.50
-57 45
85.94
229.32
372 71
516.09 j
198.00
-25 77
130.65
287.07
443 49
599.91 |
CRTN
QUANTITY OF
TOMATOES
i
9.48
i
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
>-^S
C19.14
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
910
B-124UC19)
CITRUS ESTABLISHMENT, 1ST YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
1985 PROJECTED COSTS AND RETURNS PER ACRE
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
PROJECTED
VALUE
S/UNIT
$
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 3 4 4 . 8 8
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
LB.
ACRE
TREE
TREE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
0.25
46.66
4.00
3.00
8.00
0.0
YOUR
ESTIMATE
$
3.75
46.66
464.00
348.00
64.00
8.49
2.26
4.72
3.74
4.50
6.62
4.50
54.00
4.41
4.50
4.50
90.00
0.150
51.73
$ 1152.39 $
ACRE
$
ACRE
$ 1152.39 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ -•1152.39 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1
.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
9.20
9.90
105.00
124.10 $
5. TOTAL PROJECTED COSTS
ACRE
$ 1276.49 $
6. NET PROJECTED RETURNS
ACRE
$-•1276.49 $
TOTAL VARIABLE COSTS
105.00
$
0.0
$
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.
C19.15
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
B-124KC19)
910 CITRUS ESTABLISHMENT, 1ST YEAR, IRRIGATED. TEXAS RIO GRANDE VALLEY
1985 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
OFFSET DISC
2.38 SEPT
2.38 OCT
4.00
3.00
TOTALS
IRRIGATION
APPLICATION
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
APPLI CATION
APPLI CATION
APPLI CATION
APPLI CATION
APPLI CATION
APPLI CATION
APPLI CATION
APPLI CATION
TOTALS
0.841
0.631
0.637
0.478
9.49
7.12
3.78
2.84
1 . 4 7 2 1 . 11 5 1 6 . 6 0 6 . 6 2
APPL. ACRE LABOR
MONTH INCHES HOURS
MAR
APR
MAY
JUNE
JULY
AUG
SEPT
OCT
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
1 .500
1 .500
1 .500
1 .500
1 .500
1 .500
1 .500
1 .500
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48.00 12.000 0.0
C19.16
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
6.75
6.75
6.75
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
0.0
9.07 22.34
6.80 16.76
0.0 15.87 39.10
APPL. IRRIG
INPUT FIXED
COSTS COSTS
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
TOTAL
IRRIG
COSTS
14,.75
14,.75
14,.75
14,.75
14,.75
14,.75
14,.75
14,.75
0 . 0 5 4 . 0 0 6 4 . 0 0 0 . 0 11 8 . 0 0
y*yk
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
911
B-1241(C19)
CITRUS ESTABLISHMENT, 2ND YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
1985 PROJECTED COSTS AND RETURNS PER ACRE
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
$
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
NITROGEN
(DRY)
30.00
♦HERBICIDE
3.00
♦INSECTICIDE
3.00
♦IRRIG.
WAT E R
5.00
TREE
REPLACEMNT 1.00
I N S E C T.
APPL.
3.00
I R R I G AT I O N WAT E R 3 0 . 0 0
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY 3.52
I R R I G AT I O N 7 . 5 0
EQUIPMENT 0.98
OTHER
10.00
O P E R AT I N G C A P I TA L 1 8 6 . 2 5
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
LB.
APPL
APPL
APPL
TREE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
YOUR
ESTIMATE
PROJECTED
S/UNIT
VALUE
0.25
23.33
49.50
8.00
5.00
26.00
4.50
4.50
4.50
4.50
0. 150
0.0
$
7.50
69.99
148.50
40.00
5.00
78.00
$
10.63
2.26
5.01
10.54
15.85
33.75
4.41
45.00
27.94
504.39 $
ACRE
$
ACRE
$
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ -504.39 $
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND-CASH
RENT
1.00
P R O R AT E D E S TA B L 1 2 7 6 . 4 9
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
105.00
0.10
$
16.28
18.05
105.00
127.65
266.98 $
5. TOTAL PROJECTED COSTS
ACRE
$
771.37 $
6. NET PROJECTED RETURNS
ACRE
$ -771.37 $
TOTAL VARIABLE COSTS
0.0
$
504.39 $
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.
C19.17
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
B-1241(C19)
911 CITRUS ESTABLISHMENT, 2ND YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
1985 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
1.36
2.37
1.36
0.02
2.81
2.37
0.02
2.37
0.02
2.81
2.37
1.36
0.02
2.81
2.37
1.36
0.02
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
25.83 15.85
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.0
0.0
0.0
0.0
23.33
0.0
0.0
0.0
0.0
23.33
0.0
0.0
0.0
23.33
0.0
0.0
0.0
6.05
5.59
6.05
0.08
30.09
5.59
0.08
5.59
0.08
30.09
5.59
6.05
0.08
30.09
5.59
6.05
0.08
2.50
2.27
2.50
0.04
3. 19
2.27
0.04
2.27
0.04
3. 19
2.27
2.50
0.04
3. 19
2.27
2.50
0.04
^^%
69.99 31. 10 142.78
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
8.00
8.00
8.00
8.00
8.00
0.0
0.0
0.0
0.0
0.0
14.75
14.75
14.75
14.75
14.75
30.00
7.500
0.0
0.0
33.75
40.00
0.0
73.75
//S%4
C19.18
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
912
B-1241(C19)
GRAPEFRUIT ESTABLISHMENT, 3RD YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
GRAPEFRUIT
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
2.00
TON
PROJECTED
S/UNIT
VALUE
1.00
$
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
203.40
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
LB.
APPL
APPL
TREE
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
ACRE
$
TOTAL VARIABLE COSTS
ACRE
$
BREAK-EVEN PRICE, VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
P R O R AT E D E S TA B L 2 0 4 7 . 8 6
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
5. TOTAL PROJECTED COSTS
ACRE
6. NET PROJECTED RETURNS
4.50
4.50
4.50
4.50
0.150
2.00
2.00 $
14.50
69.99
148.50
5.00
40.00
78.00
$
17.09
2.26
7.34
13.36
31.60
33.75
4.41
27.00
30.51
523.31 $
0.0
$
523.31 $
S261.66/T0N GRAPEFRUIT
3. INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
0.25
23.33
49.50
5.00
8.00
26.00
YOUR
ESTIMATE
$
-521.31
$
$
30.01
21.36
105.00
204.79
361.16 $
$
884.47 $
105.00
0.10
S442.23/T0N GRAPEFRUIT
ACRE
$
-882.47
$
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.
C19.19