PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
B-124KC19)
912 GRAPEFRUIT ESTABLISHMENT. 3RD YEAR. IRRIGATED, TEXAS RIO GRANDE VALLEY
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
BORDER DISC
TREE HOE
OFFSET DISC
BORDER DISC
DITCHER BLADE
TREE HOE
ORCH SPRAYR
OFFSET DISC
DITCHER BLADE
OFFSET DISC
DITCHER BLADE
ORCH SPRAYR
OFFSET DISC
BORDER DISC
DITCHER BLADE
TREE HOE
ORCH SPRAYR
OFFSET DISC
BORDER DISC
DITCHER BLADE
TREE HOE
MACH
LABOR
TIMES LABOR MACHINE OPER
NO. MONTH OVER HOURS HOURS COSTS COSTS
ITEM OPER
FEB
FEB
MAR
MAR
MAR
MAR
APR
MAY
MAY
5,53
5,54
2,38
5,53
5,48
5,54
5,51
2,38
5,48
2.38
5,48
5,51
2.38
5,53
5,48
5,54
5,51
2,38
5,53
5,48
5,54
JULY
JULY
JULY
SEPT
SEPT
SEPT
SEPT
OCT
NOV
NOV
NOV
NOV
1.00
1.00
1.00
1.00
0.01
1.00
1.00
1.00
0.01
1.00
0.01
1.00
1.00
1.00
0.01
1.00
1.00
1.00
1.00
0.01
1.00
TOTALS
IRRIGATION
APPLICATION
WATER
WATER
WATER
WATER
WATER
0.486
0.875
0.210
0.486
0.005
0.875
0. 168
0.210
0.005
0.210
0.005
0. 168
0.210
0.486
0.005
0.875
0.168
0.210
0.486
0.005
0.875
0.368
0.663
0. 159
0.368
0.004
0.663
0. 127
0. 159
0.004
0. 159
0.004
0.127
0.159
0.368
0.004
0.663
0.127
0.159
0.368
0.004
0.663
7.022
5.319
iII.PPL.
ACRE
LABOR
MONTH INCHES HOURS
MAR
MAY
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPLICATION
JULY
SEPT
NOV
TOTALS
1.36
2.90
2.37
1.36
0.02
2.90
2.81
2.37
0.02
2.37
0.02
2.81
2.37
1.36
0.02
2.90
2.81
2.37
1.36
0.02
2.90
APPL. MACH
INPUT FIXED
COSTS COSTS
2. 19
3.94
0.95
2.19
0.02
3.94
0.75
0.95
0.02
0.95
0.02
0.75
0.95
2.19
0.02
3.94
0.75
0.95
2. 19
0.02
3.94
37.44 31.60
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.0
0.0
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
0.0
23.33
0.0
0.0
0.0
0.0
2.50
4.26
2.27
2.50
0.04
4.26
3. 19
2.27
0.04
2.27
0.04
3. 19
2.27
2.50
0.04
4.26
3. 19
2.27
2.50
0.04
4.26
TOTAL
OPER.
COST
6.05
11 . 10
5.59
6.05
0.08
11 . 1 0
30.09
5.59
0.08
5.59
0.08
30.09
5.59
6.05
0.08
11 . 1 0
30.09
5.59
6.05
0.08
11. 10
6 9 . 9 9 48. 15 1 8 7 . 1 7
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
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF GRAPEFRUIT
(DOLLARS)
0 80
0.90
1.00
1 10
1 .60
- 5 2 2 03
-521.87
-521.71
- 5 2 1 55
-521
39 |
1.80
- 5 2 1 87
-521.69
-521.51
- 5 2 1 33
-521
- 5 2 1 71
-521.51
-521.31
-521
11
-I
2.00
-520
• ' !
2.20
- 5 2 1 55
-521.33
- 5 2 1 . 11
- 5 2 0 89
- 5 2 0 67 j
2.40
-521
39
-521.15
-520.91
- 5 2 0 67
- 5 2 0 43 j
TON
QUANTITY OF
GRAPEFRUIT
1 20
i
•
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C19.20
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
913
GRAPEFRUIT ESTABLISHMENT, 4TH YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
GRAPEFRUIT
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
2.50
TON
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦NITROGEN (DRY)
88.00
♦INSECTICIDE
3.00
♦HERBICIDE
3.00
♦IRRIG. WATER
5.00
TREE REPLACEMNT
1.00
INSECT. APPL.
3.00
IRRIGATION WATER
30.00
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
7. 18
IRRIGATION
7.50
0.98
EOUIPMENT
OTHER
6.00
OPERATING CAPITAL
249.21
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
LB.
APPL
ACRE
APPL
TREE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
TOTAL VARIABLE COSTS
ACRE
BREAK-EVEN PRICE. VARIABLE COSTS
ji*N
B-124KC19)
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
1.00
$
2.50
2.50 $
0.25
49.50
46.66
8.00
5.00
26.00
22.00
148.50
139.98
40.00
5.00
78.00
4.50
4.50
4.50
4.50
0. 150
$
17.39
2.26
7.45
13.36
.32.33
33.75
4.41
27.00
37.38
608.81 $
$
0.0 $
ACRE
$
608.81
$.
S243.52/T0N GRAPEFRUIT
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
P R O R AT E D E S TA B L 2 9 3 0 . 3 3
TOTAL FIXED COSTS
ACRE
30.65
ACRE
21.44
ACRE 105.00 105.00
DOL. 0.10 293.03
ACRE $ 450. 12 $'_
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
$
$
-606.31
1058.93
$.
$.
S423.57/T0N GRAPEFRUIT
ACRE
$-1056.43
$
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.
C19.21
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE .USED WITHOUT UPDATING AFTER 11-17-84,
B-1241(C19)
913 GRAPEFRUIT ESTABLISHMENT, 4TH YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
FERT.APPL,RNTD
BORDER DISC
DITCHER BLADE
TREE HOE
FERT.APPL,RNTD
OFFSET DISC
BORDER DISC
TREE HOE
DITCHER BLADE
ORCH SPRAYR
OFFSET DISC
DITCHER BLADE
OFFSET DISC
ORCH SPRAYR
DITCHER BLADE
OFFSET DISC
BORDER DISC
TREE HOE
ORCH SPRAYR
OFFSET DISC
BORDER DISC
DITCHER BLADE
TREE HOE
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH1 OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
5,60
5,53
5,48
5,54
5,60
2,38
5,53
5,54
5,48
5,51
2,38
5,48
2,38
5,51
5,48
2,38
5,53
5,54
5,51
2.38
5,53
5,48
5,54
11 . 0 0
11 . 9 3
6.05
0.08
11. 10
11 . 9 3
5.59
6.05
11. 10
0.08
53.42
5.59
0.08
5.59
53.42
0.08
5.59
6.05
11 . 1 0
53.42
5.59
6.05
0.08
11. 10
JAN
FEB
FEB
FEB
FEB
MAR
MAR
MAR
APR
APR
MAY
JUNE
JULY
JULY
AUG
SEPT
SEPT
SEPT
OCT
NOV
NOV
NOV
NOV
0.50
1.00
0.01
1.00
0.50
1.00
1.00
1.00
0.01
1.00
1.00
0.01
1.00
1.00
0.01
1.00
1.00
1.00
1.00
1.00
1.00
0.01
1.00
TOTALS
IRRIGATION
APPLICATION
0.081
0.486
0.005
0.875
0.081
0.210
0.486
0.875
0.005
0.168
0.210
0.005
0.210
0. 168
0.005
0.210
0.486
0.875
0.168
0.210
0.486
0.005
0.875
0.062
0.368
0.004
0.663
0.062
0. 159
0.368
0.663
0.004
0.127
0. 159
0.004
0. 159
0.127
0.004
0.159
0.368
0.663
0.127
0.159
0.368
0.004
0.663
7. 184
5.443
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
FEB
APR
JUNE
AUG
NOV
TOTALS
0.20
0.37
2. 19
0.02
3.94
0.37
0.95
2. 19
3.94
0.02
0.75
0.95
0.02
0.95
0.75
0.02
0.95
2.19
3.94
0.75
0.95
2.19
0.02
3.94
1 .36
0.02
2.90
0.20
2.37
1.36
2.90
0.02
2.81
2.37
0.02
2.37
2.81
0.02
2.37
1.36
2.90
2.81
2.37
1 .36
0.02
2.90
0.0
0.0
0.0
11 . 0 0
0.0
0.0
0.0
0.0
46.66
0.0
0.0
0.0
46.66
0.0
0.0
0.0
0.0
46.66
0.0
0.0
0.0
0.0
0.36
2.50
0.04
4.26
0.36
2.27
2.50
4.26
0.04
3. 19
2.27
0.04
2.27
3. 19
0.04
2.27
2.50
4.26
3. 19
2.27
2.50
0.04
4.26
3 7 . 8 5 3 2 . 3 3 161.98 4 8 . 8 6 281.01
IRRIG
APPL. IRRIG
INPUT FIXED
COSTS COSTS
SYSTEM OPER. LABOR
HOURS 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
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 GRAPEF•RUIT
(DOLLARS)
0.80
0.90
1.00
1 10
2.00
-607.21
-607.01
-606.81
-606 61
-606
2.25
-607.01
-606.79
-606.56
-606 34
-606
2.50
-606.81
-606.56
-606.31
-606 06
2.75
-606.61
-606.34
-606.06
-605 79
-605 S 1 |
-605
3.00
-606.41
-606.11
-605.81
-605 51
-605
TON
QUANTITY OF
GRAPEFRUIT
1 20
1
H
"I
"I
L
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C19.22
-•"*%
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
914
B-1241(C19)
GRAPEFRUIT, MATURE GROVE, IRRIGATED, TEXAS RIO GRANDE VALLEY
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GRAPEFRUIT
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
16.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦NITROGEN (DRY)
116.00
♦INSECTICIDE
3.00
♦HERBICIDE
3.00
♦IRRIG. WATER
5.00
TREE REPLACEMNT
1.00
INSECT. APPL.
3.00
IRRIGATION WATER
30.00
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
7. 18
IRRIGATION
7.50
EQUIPMENT
0.98
OTHER
6.00
OPERATING CAPITAL
255.46
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
INCOME ABOVE VARIABLE COSTS
TON
LB.
APPL
ACRE
APPL
TREE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
PROJECTED
S/UNIT
VALUE
1.00
$
0.25
49.50
46.66
8.00
5.00
26.00
YOUR
ESTIMATE
16.00
16.00 $
29.00
148.50
139.98
40.00
5.00
78.00
$
17.39
2.26
7.45
13.36
32.33
33.75
4.41
27.00
38.32
616.75 $
ACRE
$
0.0
ACRE
$
616.75 $
4.50
4.50
4.50
4.50
0.150
$
$ 38.55/TON GRAPEFRUIT
ACRE
$
-600.75
$_
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 3 9 8 6 . 7 6
TOTAL FIXED COSTS
ACRE
30.65
ACRE
21.44
ACRE 105.00 105.00
DOL. 0.10 398.68
ACRE $ 555.76 %'_
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
11 7 2 . 5 1
$.
$ 73.28/TON GRAPEFRUIT
ACRE
$ - 11 5 6 . 5 1
$
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.
C19.23
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
B-124KC19)
914 GRAPEFRUIT, MATURE GROVE, IRRIGATED, TEXAS RIO GRANDE VALLEY
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
FERT.APPL,RNTD
BORDER DISC
DITCHER BLADE
TREE HOE
FERT.APPL,RNTD
OFFSET DISC
BORDER DISC
TREE HOE
DITCHER BLADE
ORCH SPRAYR
OFFSET DISC
DITCHER BLADE
OFFSET DISC
ORCH SPRAYR
DITCHER BLADE
OFFSET DISC
BORDER DISC
TREE HOE
DITCHER BLADE
ORCH SPRAYR
OFFSET DISC
BORDER DISC
TREE HOE
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
5
5
5
5
2
5
5
5
5
2
5
2
5
5
2
5
5
5
5
2
5
5
14.50
0.0
0.0
0.0
14.50
0.0
0.0
0.0
0.0
46.66
0.0
0.0
0.0
46.66
0.0
0.0
0.0
0.0
0.0
46.66
0.0
0.0
0.0
15.43
6.05
0.08
11. 10
15.43
5.59
6.05
11. 10
0.08
53.42
5.59
0.08
5.59
53.42
0.08
5.59
6.05
11. 10
0.08
53.42
5.59
6.05
11. 10
60
53
48
54
60
38
53
54
48
51
38
48
38
51
48
38
53
54
48
51
38
53
54
JAN
FEB
FEB
FEB
FEB
MAR
MAR
MAR
APR
APR
MAY
JUNE
JULY
JULY
AUG
SEPT
SEPT
SEPT
OCT
OCT
NOV
NOV
NOV
0.50
1.00
0.01
1.00
0.50
1.00
1.00
1.00
0.01
1.00
1.00
0.01
1.00
1.00
0.01
1.00
1.00
1.00
0.01
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.081
0.486
0.005
0.875
0.081
0.210
0.486
0.875
0.005
0. 168
0.210
0.005
0.210
0.168
0.005
0.210
0.486
0.875
0.005
0.168
0.210
0.486
0.875
0.062
0.368
0.004
0.663
0.062
0.159
0.368
0.663
0.004
0.127
0.159
0.004
0.159
0.127
0.004
0. 159
0.368
0.663
0.004
0.127
0.159
0.368
0.663
7. 184
5.443
APPL. ACRE LABOR
MONTH INCHES HOURS
FEB
APR
JUNE
AUG
OCT
TOTALS
0.20
1.36
0.02
2.90
0.20
2.37
1.36
2.90
0.02
2.81
2.37
0.02
2.37
2.81
0.02
2.37
1.36
2.90
0.02
2.81
2.37
1.36
2.90
0.37
2. 19
0.02
3.94
0.37
0.95
2. 19
3.94
0.02
0.75
0.95
0.02
0.95
0.75
0.02
0.95
2. 19
3.94
0.02
0.75
0.95
2. 19
3.94
0.36
2.50
0.04
4.26
0.36
2.27
2.50
4.26
0.04
3.19
2.27
0.04
2.27
3.19
0.04
2.27
2.50
4.26
0.04
3.19
2.27
2.50
4.26
/^^%
37.85 32.33 168.98 48.86 288.02
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
6.00
6.00
6.00
6.00
6.00
1.500
1.500
1.500
1.500
1.500
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
6.75
6.75
6.75
6.75
6.75
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
***%.
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF GRAPEFRUIT
(DOLLARS)
0 80
0.90
•1.00
1 10
12.80
-606 51
-605.23
-603.95
-602 67
■
-601 39 |
14.40
-605 23
-603.79
-602.35
-600 91
-599
16.00
-603 95
-602.35
-600.75
-599 15
-597 55 |
17.60
-602 67
-600.91
-599.15
-597 39
-595 63 |
19.20
-601 39
-599.47
-597.55
-595 63
-593
TON
QUANTITY OF
GRAPEFRUIT
1 20
"1
i
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^S.
C19.24
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT -UPDATING AFTER 11-17-84,
915
B-1241(C19)
GRAPEFRUIT, PURCHASED MATURE GROVE, IRRIGATED, TEXAS RIO GRANDE VALLEY
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
GRAPEFRUIT
TOTAL PROJECTED RETURNS
PROJECTED
YIELD UNIT
14.00 TON
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
NITROGEN (DRY)
116,.00
HERBICIDE
3..00
♦INSECTICIDE
3,.00
INSECT. APPL.
3,.00
♦IRRIG. WATER
5,.00
IRRIGATION WATER
30,.00
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
L A B O R - - - M A C H I N E RY
0..0
IRRIGATION
7,.50
OPERATING CAPITAL
233 .20
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
LB.
ACRE
APPL
APPL
APPL
ACIN
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
TOTAL VARIABLE COSTS
ACRE
BREAK-EVEN PRICE. VARIABLE COSTS
PROJECTED
VALUE
S/UNIT
1.00
$
YOUR
ESTIMATE
14.00
14.00 $"
0 .25
46 .66
49 .50
26 .00
8 .00
29..00
139..98
148..50
78..00
40..00
4 .50
4 .50
0. 150
0.. 0
0.. 0
0.. 0
33,.75
34,.98
504,.21 $
ACRE
$
$
$
$
0,. 0
504.21
$.
$ 36.01/TON GRAPEFRUIT
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
RETURN ON INVEST 3500.00
TOTAL FIXED COSTS
ACRE
0.0
ACRE
0.0
ACRE 105.00 105.00
DOL. 0.06 210.00
ACRE
$
315.00
$"
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
$
-490.21
819.21
$.
$.
$ 58.51/TON GRAPEFRUIT
ACRE
$
-805.21
$
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.
C19.25
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
B-124KC19)
915 GRAPEFRUIT, PURCHASED MATURE GROVE, IRRIGATED, TEXAS RIO GRANDE VALLEY
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
TOTALS
IRRIGATION
APPLICATION
0.0
0.0
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
FEB
APR
JUNE
AUG
OCT
TOTALS
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
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.0
0.0
0.0
0.0
0.0
30.00 7.500 0.0
0.0
0.0
0.0
0.0
0.0
APPL. MACH
INPUT FIXED
COSTS COSTS
6.75
6.75
6.75
6.75
6.75
0.0
0.0
APPL. IRRIG
INPUT FIXED
COSTS COSTS
8.00
8.00
8.00
8.00
8.00
TOTAL
OPER.
COST
0.0
0.0
0.0
0.0
0.0
0.0 33.75 40.00 0.0
TOTAL
IRRIG
COSTS
14
14
14
14
14
73.75
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF GRAPEFRUIT
(DOLLARS)
0.80
0.90
1.00
1. 10
1.20
11.20
■495.25
-494.13
-493.01
•491.89
-490.77
12.60
■494. 13
-492.87
-491.61
■4 9 0 . 3 5
-489.09
14.00
■493.01
-491.61
-490.21
-488.81
-487.41
15.40
•491.89
-490.35
-488.81
•487.27
-485.73
16.80
■490.77
-489.09
-487.41
■4 8 5 . 7 3
-484.05
TON
QUANTITY OF
GRAPEFRUIT
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C19.26
75
75
75
75
75
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
916
B-124KC19)
ORANGES ESTABLISHMENT, 3RD YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
ORANGES
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
0.70
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦NITROGEN (DRY)
58.00
♦HERBICIDE
3.00
3.00
♦INSECTICIDE
5.00
♦IRRIG. WATER
TREE REPLACEMNT
1.00
INSECT. APPL.
3.00
30.00
IRRIGATION WATER
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
7.18
IRRIGATION
7.50
EQUIPMENT
0.98
OTHER
6.00
OPERATING CAPITAL
203.88
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
TO TA L
VA R I A B L E
COSTS
TON
LB.
APPL
APPL
APPL
TREE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
1.00
$
0.25
23.33
49.50
8.00
5.00
26.00
4.50
4.50
4.50
4.50
0.150
ACRE
ACRE
$
0.70
0.70 $
14.50
69.99
148.50
40.00
5.00
78.00
$
17.39
2.26
7.45
13.36
32.33
33.75
4.41
27.00
30.58
524.52 $
$
0.0 $
524.52
$.
BREAK-EVEN PRICE, VARIABLE COSTS $749.32/T0N ORANGES
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ - 5 2 3 . 8 2 $ _
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 105.00
DOL.
0.10
ACRE
$
30.65
21.44
105.00
204.79
361.87 $
5. TOTAL PROJECTED COSTS
ACRE
886.40 $
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
$
$******/TON ORANGES
ACRE
$ -885.70 $
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.
C19.27
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
B-124KC19)
916 ORANGES ESTABLISHMENT, 3RD YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
BORDER DISC
TREE HOE
FERT.APPL,RNTD
OFFSET DISC
BORDER DISC
DITCHER BLADE
TREE HOE
ORCH SPRAYR
OFFSET DISC
DITCHER BLADE
OFFSET DISC
DITCHER BLADE
ORCH SPRAYR
OFFSET DISC
BORDER DISC
DITCHER BLADE
TREE HOE
ORCH SPRAYR
OFFSET DISC
BORDER DISC
DITCHER BLADE
TREE HOE
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
5
5
5
2
5
5
5
5
2
5
2
5
5
2
5
5
5
5
2
5
5
5
0.0
0.0
14.50
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
0.0
23.33
0.0
0.0
0.0
0.0
6.05
11. 10
16.36
5.59
6.05
0.08
11. 10
30.09
5.59
0.08
5.59
0.08
30.09
5.59
6.05
0.08
11.10
30.09
5.59
6.05
0.08
11. 10
53
54
60
38
53
48
54
51
38
48
38
48
51
38
53
48
54
51
38
53
48
54
FEB
FEB
FEB
MAR
MAR
MAR
MAR
APR
MAY
MAY
JULY
JULY
JULY
SEPT
SEPT
SEPT
SEPT
OCT
NOV
NOV
NOV
NOV
1.00
1.00
1.00
1.00
1.00
0.01
1.00
1.00
1.00
0.01
1.00
0.01
1.00
1.00
1.00
0.01
1.00
1.00
1.00
1.00
0.01
1.00
TOTALS
IRRIGATION
APPLICATION
0.486
0.875
0. 163
0.210
0.486
0.005
0.875
0.168
0.210
0.005
0.210
0.005
0. 168
0.210
0.486
0.005
0.875
0. 168
0.210
0.486
0.005
0.875
0.368
0.663
0.123
0.159
0.368
0.004
0.663
0.127
0.159
0.004
0. 159
0.004
0. 127
0. 159
0.368
0.004
0.663
0. 127
0.159
0.368
0.004
0.663
7. 184
5.443
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
MAR
MAY
JULY
SEPT
NOV
TOTALS
1.36
2.90
0.41
2.37
1.36
0.02
2.90
2.81
2.37
0.02
2.37
0.02
2.81
2.37
1.36
0.02
2.90
2.81
2.37
1.36
0.02
2.90
2. 19
3.94
0.73
0.95
2. 19
0.02
3.94
0.75
0.95
0.02
0.95
0.02
0.75
0.95
2. 19
0.02
3.94
0.75
0.95
2. 19
0.02
3.94
37.85 32.33
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
2.50
4.26
0.72
2.27
2.50
0.04
4.26
3. 19
2.27
0.04
2.27
0.04
3. 19
2.27
2.50
0.04
4.26
3. 19
2.27
2.50
0.04
4.26
84.49 48.86 203.53
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
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 ORANGES
(DOLLARS)
0.80
0.90
1.00
1 10
0.56
-524.07
-524.02
-523.96
-523 91
-523 85 !
0.63
-524.02
-523.96
-523.89
-523 83
-523 77 |
0.70
-523.96
-523.89
-523.82
-523 75
-523 68 |
0.77
-523.91
-523.83
-523.75
-523 68
-523 60 |
-523.85
■
-523.77
-523.68
-523 6 0
-523 51 j
TON
QUANTITY OF
ORANGES
1 20
i
0.84
J
i
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
*"%.
C19.28
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
917
ORANGES ESTABLISHMENT, 4TH YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
ORANGES
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
1.20
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦NITROGEN (DRY)
88.00
♦INSECTICIDE
3.00
♦HERBICIDE
3.00
♦IRRIG. WATER
5.00
TREE REPLACEMNT
1.00
INSECT. APPL.
3.00
IRRIGATION WATER
30.00
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
7. 18
IRRIGATION
7.50
EQUIPMENT
0.98
OTHER
6.00
OPERATING CAPITAL
246.64
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
TON
LB.
APPL
ACRE
APPL
TREE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
PROJECTED YOUR
VA L U E E S T I M AT E
S/UNIT
1.00
$
1.20
1.20 $
0.25
49.50
46.66
8.00
5.00
26.00
22.00
148.50
139.98
40.00
5.00
78.00
4.50
4.50
4.50
4.50
0. 150
$
17.39
2.26
7.45
13.36
32.33
33.75
4.41
27.00
37.00
608.43 $
$
0-0 $
ACRE
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS
00^\
B-1241(C19)
$
608.43
$.
$507.02/T0N ORANGES
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
P R O R AT E D E S TA B L 2 9 3 3 . 5 5
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
30.65
21.44
105.00 105.00
0.10 293.36
$ 450.44 $
5. TOTAL PROJECTED COSTS
ACRE
$ 1058.87 $
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
$
-607.23
$
$882.39/TON ORANGES
ACRE
$-1057.67
$
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.
C19.29
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
B-1241(C19)
917 ORANGES ESTABLISHMENT. 4TH YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
FERT.APPL,RNTD
BORDER DISC
TREE HOE
FERT.APPL,RNTD
OFFSET DISC
BORDER DISC
DITCHER BLADE
TREE HOE
ORCH SPRAYR
OFFSET DISC
DITCHER BLADE
OFFSET DISC
DITCHER BLADE
ORCH SPRAYR
OFFSET DISC
BORDER DISC
DITCHER BLADE
TREE HOE
ORCH SPRAYR
OFFSET DISC
BORDER DISC
DITCHER BLADE
TREE HOE
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5.60
5,53
5,54
5,60
2.38
5.53
5.48
5,54
5,51
2,38
5,48
2,38
5,48
5,51
2,38
5,53
5,48
5.54
5,51
2,38
5,53
5.48
5,54
JAN
FEB
FEB
FEB
MAR
MAR
MAR
MAR
APR
MAY
MAY
JULY
JULY
JULY
SEPT
SEPT
SEPT
SEPT
OCT
NOV
NOV
NOV
NOV
0.50
1.00
1.00
0.50
1.00
1.00
0.01
1.00
1.00
1.00
0.01
1.00
0.01
1.00
1.00
1.00
0.01
1.00
1.00
1.00
1.00
0.01
1.00
TOTALS
IRRIGATION
APPLICATION
0.081
0.486
0.875
0.081
0.210
0.486
0.005
0.875
0.168
0.210
0.005
0.210
0.005
0. 168
0.210
0.486
0.005
0.875
0. 168
0.210
0.486
0.005
0.875
0.062
0.368
0.663
0.062
0.159
0.368
0.004
0.663
0. 127
0. 159
0.004
0. 159
0.004
0. 127
0. 159
0.368
0.004
0.663
0. 127
0.159
0.368
0.004
0.663
7.184
5.443
APPL. ACRE LABOR
MONTH INCHES HOURS
MAR
MAY
JULY
SEPT
NOV
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
0.20
1.36
2.90
0.20
2.37
1.36
0.02
2.90
2.81
2.37
0.02
2.37
0.02
2.81
2.37
1.36
0.02
2.90
2.81
2.37
1.36
0.02
2.90
0.37
2.19
3.94
0.37
0.95
2.19
0.02
3.94
0.75
0.95
0.02
0.95
0.02
0.75
0.95
2. 19
0.02
3.94
0.75
0.95
2. 19
0.02
3.94
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
11.00
0.0
0.0
11.00
0.0
0.0
0.0
0.0
46.66
0.0
0.0
0.0
0.0
46.66
0.0
0.0
0.0
0.0
46.66
0.0
0.0
0.0
0.0
11.93
6.05
11.10
11.93
5.59
6.05
0.08
11.10
53.42
5.59
0.08
5.59
0.08
53.42
5.59
6.05
0.08
11. 10
53.42
5.59
6.05
0.08
11.10
0.36
2.50
4.26
0.36
2.27
2.50
0.04
4.26
3.19
2.27
0.04
2.27
0.04
3.19
2.27
2.50
0.04
4.26
3.19
2.27
2.50
0.04
4.26
s~^k$\
37.85 32.33 161.98 48.86 281.01
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
6.00
6.00
6.00
6.00
6.00
1.500
1.500
1.500
1.500
1.500
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
6.75
6.75
6.75
6.75
6.75
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
/*^%
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 ORANGES
(DOLLARS)
0.80
0.90
1.00
1. 10
1.20
0.96
•607.66
-607.56
-607.47
-607.37
-607.27
1.08
■6 0 7 . 5 6
-607.45
-607.35
-607.24
-607.13
1.20
■6 0 7 . 4 7
-607.35
-607.23
- 6 0 7 . 11
-606.99
1.32
■6 0 7 . 3 7
-607.24
-607.11
-606.97
-606.84
1 .44
■6 0 7 . 2 7
-607.13
-606.99
-606.84
-606.70
TON
QUANTITY OF
ORANGES
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^^k
C19.30
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
918
B-124KC19)
ORANGES, MATURE GROVE, IRRIGATED, TEXAS RIO GRANDE VALLEY
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
ORANGES
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
11.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦NITROGEN (DRY)
116.00
♦HERBICIDE
3.00
♦INSECTICIDE
3.00
INSECT. APPL.
3.00
♦IRRIG. WATER
5.00
TREE REPLACEMNT
1.00
IRRIGATION WATER
30.00
FUEL & LUBE--TRACTOR
EOUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
7.18
IRRIGATION
7.50
EQUIPMENT
0.98
OTHER
6.00
OPERATING CAPITAL
255.88
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
TON
LB.
ACRE
APPL
APPL
APPL
TREE
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
PROJECTED
VALUE
$/UNIT
1.00
$
YOUR
ESTIMATE
11.00
11.00 $
0.25
46.66
49.50
26.00
8.00
5.00
29.00
139.98
148.50
78.00
40.00
5.00
4.50
4.50
4.50
4.50
0. 150
$
17.39
2.26
7.45
13.36
32.33
33.75
4.41
27.00
38.38
616.81 $
ACRE
$
0.0
ACRE
$
616.81 $
$
BREAK-EVEN PRICE. VARIABLE COSTS $ 56.07/TON ORANGES
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ - 6 0 5 . 8 1 $ .
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 3 9 9 1 . 2 2
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
30.65
21 .44
105.00 105.00
0.10 399.12
$ 556.21 $
5. TOTAL PROJECTED COSTS
ACRE
$ 1173.02 $
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
$106. 64/TON ORANGES
ACRE
$-1162.02 $
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.
C19.31
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
918
B-1241(C19)
ORANGES, MATURE GROVE. IRRIGATED, TEXAS RIO GRANDE VALLEY
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
FERT.APPL,RNTD
BORDER DISC
DITCHER BLADE
TREE HOE
FERT.APPL.RNTD
OFFSET DISC
BORDER DISC
TREE HOE
DITCHER BLADE
ORCH SPRAYR
OFFSET DISC
DITCHER BLADE
OFFSET DISC
ORCH SPRAYR
DITCHER BLADE
OFFSET DISC
BORDER DISC
TREE HOE
DITCHER BLADE
ORCH SPRAYR
OFFSET DISC
BORDER DISC
TREE HOE
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
5
5
5
5
2
5
5
5
5
2
5
2
5
5
2
5
5
5
5
2
5
5
14.50
15.43
6.05
0.08
11. 10
15.43
5.59
6.05
11. 10
0.08
53.42
5.59
0.08
5.59
53.42
0.08
5.59
6.05
11 . 10
0.08
53.42
5.59
6.05
11. 10
60
53
48
54
60
38
53
54
48
51
38
48
38
51
48
38
53
54
48
51
38
53
54
JAN
FEB
FEB
FEB
FEB
MAR
MAR
MAR
APR
APR
MAY
JUNE
JULY
JULY
AUG
SEPT
SEPT
SEPT
OCT
OCT
NOV
NOV
NOV
0.50
1.00
0.01
1.00
0.50
1.00
1.00
1.00
0.01
1.00
1.00
0.01
1.00
1.00
0.01
1.00
1.00
1.00
0.01
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER
WATER
WATER
WATER
WATER
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPLICATION
0.081
0.486
0.005
0.875
0.081
0.210
0.486
0.875
0.005
0.168
0.210
0.005
0.210
0.168
0.005
0.210
0.486
0.875
0.005
0.168
0.210
0.486
0.875
0.062
0.368
0.004
0.663
0.062
0.159
0.368
0.663
0.004
0.127
0.159
0.004
0. 159
0. 127
0.004
0. 159
0.368
0.663
0.004
0. 127
0. 159
0.368
0.663
7.184
5.443
APPL.
ACRE
LABOR
MONTH INCHES HOURS
FEB
APR
JUNE
AUG
OCT
TOTALS
0.20
1.36
0.02
2.90
0.20
2.37
1.36
2.90
0.02
2.81
2.37
0.02
2.37
2.81
0.02
2.37
1.36
2.90
0.02
2.81
2.37
1.36
2.90
0.37
2. 19
0.02
3.94
0.37
0.95
2. 19
3.94
0.02
0.75
0.95
0.02
0.95
0.75
0.02
0.95
2. 19
3.94
0.02
0/75
0.95
2. 19
3.94
0.0
0.0
0.0
14.50
0.0
0.0
0.0
0.0
46.66
0.0
0.0
0.0
46.66
0.0
0.0
0.0
0.0
0.0
46.66
0.0
0.0
0.0
0.36
2.50
0.04
4.26
0.36
2.27
2.50
4.26
0.04
3. 19
2.27
0.04
2.27
3. 19
0.04
2.27
2.50
4.26
0.04
3.19
2.27
2.50
4.26
ffcMfisfl
37.85 32.33 168.98 4 8 . 8 6 288.02
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
6.00
6.00
6.00
6.00
6.00
1.500
1.500
1.500
1.500
1.500
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
6.75
6.75
6.75
6.75
6.75
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
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 ORANGES
(DOLLARS)
0 80
0.90
1.00
1 10
8.80
-609 77
-608.89
-608.01
-607 13
-606 25 |
9.90
-608 89
-607.90
-606.91
-605 92
-604 93 |
11.00
-608 01
-606.91
-605.81
-604 71
-603 61 j
12. 10
-607 13
-605.92
-604.71
-603 50
-602 29 |
-606 25
-604.93
-603.61
-602 29
-600 97 |
TON
QUANTITY OF
ORANGES
13.20
j
■
1 20
i
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
'xa%
C19.32
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
919
B-124KC19)
ORANGES, PURCHASED MATURE GROVE, IRRIGATED, TEXAS RIO GRANDE VALLEY
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
ORANGES
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
11.00
TON
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
NITROGEN (DRY)
116.00
♦INSECTICIDE
3.00
HERBICIDE
3.00
♦INSECTICIDE
4.00
♦IRRIG. WATER
5.00
TREE REPLACEMNT
1.00
INSECT. APPL.
3.00
IRRIGATION WATER
30.00
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
LABOR MACHINERY
0.0
IRRIGATION
7.50
OPERATING CAPITAL
285.45
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
LB.
APPL
ACRE
APPL
APPL
TREE
APPL
ACIN
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
TOTAL VARIABLE COSTS
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
1.00
$
11.00
11.00 $
0.25
49.50
46.66
27.25
8.00
5.00
26.00
29.00
148.50
139.98
109.00
40.00
5.00
78.00
4.50
4.50
0. 150
$
0.0
0.0
0.0
33.75
42.82
626.05 $
$
0.0 $
ACRE
$
626.05
$.
$ 56.91/TON ORANGES
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT ■ 1.00
RETURN ON INVEST 3500.00
TOTAL FIXED COSTS
ACRE
0.0
ACRE
0.0
ACRE 105.00 105.00
DOL. 0.06 210.00
ACRE $ 315.00 $^
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
$
-615.05
941.05
$_
$.
$ 85.55/T0N ORANGES
ACRE
$
-930.05
$
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.
C19.33
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
919
B-124KC19)
ORANGES, PURCHASED MATURE GROVE, IRRIGATED, TEXAS RIO GRANDE VALLEY
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.0
0.0
APPL. ACRE LABOR
MONTH INCHES HOURS
MAR
MAY
JULY
SEPT
NOV
6.00
6.00
6.00
6.00
6.00
1 .500
1 .500
1 .500
1 .500
1 .500
0.0
0.0
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.0
0.0
0.0
0.0
0.0
30.00 7.500 0.0
TOTALS
0.0
0.0
0.0
0.0
0.0
0.0
APPL. MACH
INPUT FIXED
COSTS COSTS
6.75
6.75
6.75
6.75
6.75
0.0
0.0
APPL. IRRIG
INPUT FIXED
COSTS COSTS
8.00
8.00
8.00
8.00
8.00
0.0
0.0
0.0
0.0
0.0
TOTAL
OPER.
COST
TOTAL
IRRIG
COSTS
14
14
14
14
14
0.0 33.75 40.00 0.0 73.75
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF ORANGES
(DOLLARS)
TON
QUANTITY OF
ORANGES
11.00
0.80
0.90
1.00
1.10
01
-618. 13
-617 25
-616 37
r
-615 49 |
13
-617. 14
-616 15
-615 16
-614 17 |
25
-616. 15
-615 05
-613 95
-612 85 |
- 6 1 6 37
49
-615
-615 16
-613 95
-612 74
-611 53 |
-614 17
-612 .85
-611 53
-610 21 j
T
8.80 |
9.90 |
j
12. 10 j
13.20
ji
-619
-618
-617
1.20
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C19.34
75
75
75
75
75
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
920
B-1241(C19)
CORN, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
CORN
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
80.00
80.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SEED CORN/GRAIN
10.00
♦NITROGEN (DRY)
150.00
♦PHOSPHATE
50.00
HERBICIDE
1.00
♦IRRIG. WATER
3.00
SOIL INSEC.
1.00
IRRIGATION WATER
18.00
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EOUIPMENT
LABOR MACHINERY
2.32
IRRIGATION
4.50
EQUIPMENT
0. 12
OPERATING CAPITAL
21.99
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUS. HARV. CORN
1.00
CUSTOM HAUL
44.80
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
BU.
BU.
5.50
0.47
$
440.00
37.60
477.60 $
4.50
4.50
4.50
0. 150
$
12.70
0.27
6.82
4.34
10.44
20.25
0.54
3.30
163.66 $
ACRE
CWT.
ACRE
20.00
0.20
$
20.00
8.96
28.96 $
ACRE
$
192.62 $
$
1 .30
0.25
0.25
7.00
8.00
11 . 0 0
13.00
37.50
12.50
7.00
24.00
11 . 0 0
1 . 94/BU. CORN
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES Ii INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
TOTAL PROJECTED COSTS
NET PROJECTED RETURNS
YOUR
ESTIMATE
LB.
LB.
LB.
LB.
APPL
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
PROJECTED
VALUE
$/UNIT
$
284.98 $
ACRE
ACRE
ACRE
ACRE
55.00
$
14.63
8.64
55.00
78.27 $
ACRE
$
270.89 $
$
2 . 92/BU. CORN
ACRE
$
206.71 $
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.
C19.35
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
920
B-1241(C19)
CORN, 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
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
JULY
JULY
AUG
AUG
SEPT
DEC
JAN
FEB
FEB
MAR
MAR
APR
APR
MAY
4,46
2,38
2,30
2,32
2,38
2.35
2,59
2,34
2.36
2,44
4,48
2,44
4,48
4,48
1.00
1.00
0.50
0.50
1.00
1.00
1.00
1.00
1.25
1.00
0.01
1.00
0.01
0.01
TOTALS
IRRIGATION
APPLICATION
0.283
0.210
0.285
0. 101
0.210
0. 151
0.203
0. 194
0.252
0.207
0.005
0.207
0.005
0.005
0.214
0.159
0.216
0.076
0.159
0. 115
0. 154
0. 147
0.191
0.157
0.004
0.157
0.004
0.004
2.321
1.758
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
MAR
APR
MAY
TOTALS
1.77
2.37
2.96
1.06
2.37
1.61
1.82
2.16
3.24
2. 19
0.03
2.19
0.03
0.03
1.27
0.95
1.28
0.45
0.95
0.68
0.91
0.88
1. 13
0.93
0.02
0.93
0.02
0.02
23.82 10.44
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
2.89
2.27
3.94
0.83
2.27
1.27
1.37
1.53
2.91
1.71
0.06
1.71
0.06
0.06
5.93
5.59
8. 18
2.35
5.59
3.56
54. 10
4.57
20.28
4.84
0. 10
4.84
0. 10
0. 10
0.0
0.0
0.0
0.0
0.0
0.0
50.00
0.0
13.00
0.0
0.0
0.0
0.0
0.0
63.00 22.88 120.14
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
6.00
6.00
6.00
1.500
1.500
1.500
0.0
0.0
0.0
0.0
0.0
0.0
6.75
6.75
6.75
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 CORN
(DOLLARS)
QUANTITY OF
CORN
6 60
4 40
4.95
5.50
6 05
64.00
120 85
156.05
191.25
226 45
261 65 ]
72.00
158 91
198.51
238.11
277 71
317 31 j
80.00
196 98
240.98
284.98
328 98
372 98 |
88.00
235 04
283.44
331.84
380 .24
428 64 |
273 11
325.91
378.71
431 51
484 31 !
BU.
i
96.00
j
*^k-
C19.36
PROJECTIONS FOR PLANNING PURPOSES ONLY B-1241(C19)
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
820
BROCCOLI, IRRIGATED, RIO GRANDE VALLEY REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
BROCCOLI
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SEED
♦NITROGEN (DRY)
♦PHOSPHATE
♦POTASH
♦NITROGEN-LIQUID
♦HERBICIDE
♦INSECTICIDE
♦FUNGICIDE
PESTICIDE APPL.
♦IRRIGATION WATER
IRRIGATION WATER
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR-- MACHINERY
IRRIGATION
EQUIPMENT
OTHER
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
HARVEST & HAUL
PACK & COUNT
MARKETING
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
350.00
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
CRTN
8.29
2901.50
$ 2901.50 $
LB.
LB.
LB.
LB.
LB.
APPL
APPL
APPL
ACRE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
120.00
. 0.25
0.25
0. 13
0.20
43.34
6. 16
5.45
3.50
8.00
INPUT USE
1.00
30.00
60.00
30.00
180.00
1.00
3.00
2.00
3.00
4.00
24.00
2.66
24.00
0.63
12.00
0.04
350.00
350.00
350.00
TOTAL VARIABLE COSTS
CRTN
CRTN
CRTN
ACRE
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS
4.50
4.50
4.50
4.50
0. 150
$
120.00
7.50
15.00
3.90
36.00
43.34
18.48
10.90
10.50
32.00
12. 15
1.45
5.04
6.79
11.97
108.00
2.83
54.00
0.01
499.86 $
1 .40
490.00
2.25
787.50
0.40
140.00
$ 1417.50 $
$
1917.36
$.
$ 5.48/CRTN BROCCOLI
INCOME ABOVE VARIABLE COSTS
ACRE
$
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
15.94
10.00
90.00 90.00
$
11 5 . 9 4
$"
TOTAL PROJECTED COSTS
ACRE
$
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
984.
14
2033.30
$.
$.
$ 5.81/CRTN BROCCOLI
ACRE
$
868.20
$
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.
C19.37
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
820
B-124KC19)
BROCCOLI, IRRIGATED, RIO GRANDE VALLEY REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
MOLDBOARD PLOW
OFFSET DISC
FLOAT PLANE
BEDDER 6R
FERT.APPL,RNTD
HERB SPRAYR 6R
STANHAY PLANTR
CULTIVATOR 6R
CULTIVATOR 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5,46
4,31
4,38
2,45
2,35
4,59
5.47
2.58
2,44
2,44
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
NOV
1.00
1.00
2.00
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
0.283
0.451
0.421
0.216
0. 151
0.203
0.209
0.310
0.207
0.207
0.214
0.342
0.319
0.164
0. 115
0.154
0.159
0.235
0.157
0.157
2.660
2.015
TOTALS
1.27
0.0
2.03
0.0
1.89
0.0
0.97
0.0
0.68
0.0
0.91 26.40
0 . 9 4 43.34
1.40 120.00
0.93
0.0
0.93
0.0
TOTAL
OPER.
COST
2. 11
4.62
4 . 7 2 10.30
4.71
9.67
2.06
5.33
1.27
3.66
1.45 29.78
1.06 46. 14
3.05 129.91
1.71
4.97
1.71
4.97
23.76 11.97 189.74 23.87 249.34
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
6.000
6.000
6.000
6.000
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
27.00
27.00
27.00
27.00
44.00
8.00
8.00
8.00
0.0
0.0
0.0
0.0
71.00
35.00
35.00
35.00
24.00 24.000
0.0
0 . 0 I08.00
68.00
0.0
176.00
APPL.
ACRE LABOR
MONTH INCHES HOURS
SEPT
OCT
NOV
DEC
1.24
3.55
3.06
2.30
1.70
1.01
0.79
5.46
2.32
2.32
APPL. MACH
INPUT FIXED
COSTS COSTS
6.00
6.00
6.00
6.00
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 BROCCOLI
(DOLLARS)
6 63
7.46
8.29
9 12
280.00
223 10
455.22
687.34
919 46
1151 58 |
315.00
313 47
574.60
835.74
1096 87
1358 01 j
350.00
403 84
693.99
984.14
1274 29
1564 44 |
385.00
494 21
813.37
1132.54
1451 70
1770 87 |
420.00
584 58
932.76
1280.94
1629 12
1977 30 j
CRTN
QUANTITY OF
BROCCOLI
9 95
i
C19.38
/^Sgj.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
821
B-1241(C19)
RATOON CANE, IRRIGATED, RIO GRANDE VALLEY
1985 PROJECTED COSTS AND RETURNS PER ACRE
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
SUGAR
CANE
TOTAL PROJECTED RETURNS
38.00
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
NITROGEN
(DRY)
150.00
HERBI-S.
CANE
1.00
INSECT-S.
CANE
3.00
PESTICIDE
APPL.
3.00
I N S P.
INSECT
1.00
I R R I G AT I O N WAT E R 8 . 0 0
I R R I G AT I O N WAT E R 4 8 . 0 0
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY 5.67
I R R I G AT I O N 4 8 . 0 0
O P E R AT I N G C A P I TA L 1 5 2 . 6 5
SUBTOTAL. PREHARVEST
HARVEST COSTS
BURN & HARVEST 38.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
YOUR
ESTIMATE
PROJECTED
$ / U N I T VA L U E
TON
20.00 760.00
$ 760.00 $
LB.
APPL
APPL
ACRE
ACRE
APPL
ACIN
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.25
35.00
25.00
3.50
1.50
8.00
37.50
35.00
75.00
10.50
1.50
64 .00
43.66
18.22
3.82
4 . 50 25 . 54
4.50 216.00
0.150 22.90
$ 553.63 $
TON
ACRE
5.88 223.44
$ 223.44 $
ACRE
$ 777.07 $
$ 20. 45/TON SUGAR CANE
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ -17.07 $
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
$
47.55
20.79
68.33 $
5. TOTAL PROJECTED COSTS
ACRE
$ 845.41 $
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$ 22.25/TON SUGAR CANE
ACRE
$
-85.41
$
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.
C19.39
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
821
B-1241(C19)
RATOON CANE, IRRIGATED, RIO GRANDE VALLEY
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CULTIVATOR 6R
HERB SPRAYR 6R
CULTIVATOR 6R
DITCHER BLADE
FERT.APPL,RNTD
DITCHER BLADE
DITCHER BLADE
DITCHER BLADE
DITCHER BLADE
DITCHER BLADE
FERT.APPL,RNTD
CHISEL PLOW
CULTIVATOR 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
1,44
1.47
1,44
1 .48
1,59
1.48
1.48
1.48
1.48
1.48
1.59
1.32
1.44
FEB
FEB
MAR
MAR
MAR
APR
MAY
JUNE
JULY
AUG
AUG
JAN
JAN
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
1.00
1.00
2.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.207
0.209
0.207
0.504
0.203
0.504
0.504
1.008
1.008
0.504
0.203
0.403
0.207
0.157
0. 159
0.157
0.382
0. 154
0.382
0.382
0.764
0.764
0.382
0.154
0.306
0.157
2.59
2.51
2.59
5.75
2.22
5.75
5.75
11.49
11.49
5.75
2.22
5.03
2.59
0.93
0.94
0.93
2.27
0.91
2.27
2.27
4.54
4.54
2.27
0.91
1.81
0.93
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2.16
1.99
2.16
6.51
1.80
6.51
6.51
13.02
13.02
6.51
1.80
4.19
2. 16
5.675
4.299
65.70 25.54
0.0
68.33 159.57
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
5.68
5.44
5.68
14.52
4.93
14.52
14.52
29.05
29.05
14.52
4.93
11.04
5.68
TOTAL
IRRIG
COSTS
IRRIGATION
APPLICATION
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
MAR
6.00 6.000
APR
6.00 6.000
MAY
6.00 6.000
JUNE 12.00 12.000
JULY 12.00 12.000
AUG
6.00 6.000
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
27.00
27.00
27.00
54.00
54.00
27.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
27.00
27.00
27.00
54.00
54.00
27.00
48.00 48.000
0.0
0.0 216.00
0.0
0.0
216.00
TOTALS
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 SUGAR CANE
(DOLLARS)
16.00
18.00
20.00
22.00
30.40 j - 2 4 5 . 9 9
34.20 j - 2 0 7 . 5 3
38.00 | - 1 6 9 . 0 7
-185.19
-124.39
-63.59
-2.79 j
-139.13
-70.73
-2.33
-93.07
-17.07
58.93
66.07 j
134.93 !
41.80 ! - 1 3 0 . 6 2
-47.02
36.58
120.18
203.78 j
-0.96
90.24
181.44
272.64 |
TON
QUANTITY OF
SUGAR CANE
45.60 |
24.00
r
-92.16
i
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C19.40
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
822
JS^S
B-124KC19)
PLANT CANE, IRRIGATED, RIO GRANDE VALLEY
1985 PROJECTED COSTS AND RETURNS PER ACRE
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
SUGAR
CANE
TOTAL PROJECTED RETURNS
0.0
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
PLANT
CANE
3.00
NITROGEN
(DRY)
120.00
P H O S P H AT E
200.00
HERBI-S.
CANE
2.00
INSECT-S.
CANE
2.00
PESTICIDE
APPL.
2.00
I N S P.
INSECT
1.00
I R R I G AT I O N WAT E R 9 . 0 0
I R R I G AT I O N WAT E R 6 0 . 0 0
FUEL & LUBE--TRACT0R
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY 4.90
I R R I G AT I O N 6 0 . 0 0
EOUIPMENT 0.03
OTHER
16.00
O P E R AT I N G C A P I TA L 2 6 5 . 3 6
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
TON
TON
LB.
LB.
APPL
APPL
ACRE
ACRE
APPL
ACIN
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
PROJE CTED
$/UNIT
VALUE
0.0
$
0.0
0.0
YOUR
ESTIMATE
$
40.00
0.25
0.25
35.00
25.00
3.50
1.50
8.00
120.00
30.00
50.00
70.00
50.00
7.00
1.50
72.00
4.50
4.50
4.50
4.50
0. 150
$
37.71
15.74
5.23
22.06
270.00
0. 13
72.00
39.80
863.18 $
ACRE
$
ACRE
$
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ -863.18 $
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EOUIPMENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
$
41.07
22.60
63.67 $
5. TOTAL PROJECTED COSTS
ACRE
$
926.85 $
6. NET PROJECTED RETURNS
ACRE
$ -926.85 $
TOTAL VARIABLE COSTS
0.0
$
863.18 $
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.
C19.41
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
822
B-124KC19)
PLANT CANE, IRRIGATED, RIO GRANDE VALLEY
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CULTIVATOR 6R
HERB SPRAYR 6R
DITCHER BLADE
CULTIVATOR 6R
DITCHER BLADE
DITCHER BLADE
DITCHER BLADE
DITCHER BLADE
OFFSET DISC
FLOAT PLANE
CHISEL PLOW
OFFSET DISC
BEDDER 6R
FERT.APPL,RNTD
DITCHER BLADE
RLNG CULT 6R
HERB SPRAYR 6R
DITCHER BLADE
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
1,44
1,47
1.48
1.44
1,48
1.48
1.48
1,48
1,38
1,45
1.32
1.38
1,35
1,59
1,48
1,34
1.47
1.48
FEB
MAR
MAR
MAR
APR
MAY
JUNE
JULY
AUG
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
SEPT
1.00
1.00
0.50
1.00
0.50
0.50
1.00
1.00
1.00
1.00
2.00
2.00
1.00
1.00
0.50
1.00
1.00
0.50
0.207
0.209
0.252
0.207
0.252
0.252
0.504
0.504
0.210
0.216
0.403
0.421
0. 151
0.203
0.252
0. 194
0.209
0.252
0.157
0.159
0. 191
0.157
0.191
0.191
0.382
0.382
0.159
0. 164
0.306
0.319
0 . 11 5
0.154
0.191
0. 147
0.159
0.191
4.902
3.713
2.59
2.51
2.87
2.59
2.87
2.87
5.75
5.75
2.78
2.58
5.03
5.55
1.90
2.22
2.87
2.54
2.51
2.87
0.93
0.94
1. 13
0.93
1. 13
1 . 13
2.27
2.27
0.95
0.97
1.81
1.89
0.68
0.91
1. 13
0.88
0.94
1. 13
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
58.64 22.06
0.0
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
APPL. MACH
INPUT FIXED
COSTS COSTS
2. 16
1.99
3.26
2. 16
3.26
3.26
6.51
6.51
2.72
2.52
4. 19
5.43
1.60
1.80
3.26
1.95
1.99
3.26
TOTAL
OPER.
COST
5.68
5.44
7.26
5.68
7.26
7.26
14.52
14.52
6.44
6.07
11 .04
12.88
4. 18
4.93
7.26
5.36
5.44
7.26
57.79 138.49
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
MAR
6 . 0 0 6.000
APR
6 . 0 0 6.000
MAY
6 . 0 0 6.000
JUNE 12.00 12.000
JULY 12.00 12.000
AUG
6 . 0 0 6.000
SEPT 12.00 12.000
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
27.00
27.00
27.00
54.00
54.00
27.00
54.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
27.00
27.00
27.00
54.00
54.00
27.00
54.00
60.00 60.000
0.0
0.0 270.00
0.0
0.0
270.00
C19.42