PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
823
•JALAPENO PEPPERS, IRRIGATED, RIO GRANDE VALLEY
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
JALAPENOS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
160.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
3.00
♦SEED-JALAPENO
♦NITROGEN (DRY)
100.00
♦PHOSPHATE
60.00
♦HERBICIDE
2.00
♦INSECTICIDE
15.00
PESTICIDE APPL.
15.00
♦IRRIGATION WATER
10.00
IRRIGATION WATER
60.00
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
6.11
IRRIGATION
60.00
EOUIPMENT
0.63
OPERATING CAPITAL
25.99
SUBTOTAL, PREHARVEST
HARVEST COSTS
HARVEST
160.00
PACK & COUNT
160.00
MARKETING
160.00
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
CWT.
20.00 3200.00
$ 3200.00 $
LB.
LB.
LB.
ACRE
APPL
ACRE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
25.00
0.25
0.25
35.75
5.15
3.50
8.00
75.00
25.00
15.00
71.50
77.25
52.50
80.00
4.50
4.50
4.50
0. 150
$
26.84
1.45
10.81
9. 16
27.51
270.00
2.83
3.90
748.75 $
CWT.
CWT.
CRTN
ACRE
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS
#^s
B-124KC19)
7 . 0 0 1120.00
1.35
216.00
0.40
64.00
$ 1400.00 $
$
2148.75
$.
$ 13.43/CWT. JALAPENOS
INCOME ABOVE VARIABLE COSTS
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
35.24
ACRE
22.29
ACRE 90.00 90.00
ACRE $ 147.53 $^
TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$
$
1051.25
2296.28
$_
$.
$ 14.35/CWT. JALAPENOS
ACRE
$
903.72
$
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.
C19.43
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
823
B-124KC19)
JALAPENO PEPPERS, IRRIGATED, RIO GRANDE VALLEY
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
MOLDBOARD PLOW
CHISEL PLOW
OFFSET DISC
FLOAT PLANE
BEDDER 6R
FERT.APPL,RNTD
ROTOVATOR 4R
HERB SPRAYR 6R
STANHAY PLANTR
DITCHER BLADE
FERT.APPL,RNTD
HERB SPRAYR 6R
RLNG CULT 6R
DITCHER BLADE
FERT.APPL,RNTD
RLNG CULT 6R
DITCHER BLADE
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
1
4
1
4
1
2
1
4
1
5
2
4
2
5
2
2
5
5
5
0.0
0.0
0.0
0.0
0.0
0.0
17.50
0.0
35.75
75.00
0.0
10.00
35.75
0.0
0.0
12.50
0.0
0.0
0.0
0.0
4.62
13.75
3.39
6.44
4.42
8.35
21.73
7.08
39.59
85.97
8. 15
14.23
39.59
4.69
a. 15
16.73
4.69
8. 15
8.15
8.15
46
31
33
38
45
35
59
42
47
58
48
59
47
34
48
59
34
48
48
48
DEC
DEC
DEC
DEC
DEC
JAN
JAN
JAN
JAN
JAN
JAN
FEB
FEB
FEB
FEB
MAR
MAR
MAR
APR
MAY
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.283
0.451
0.168
0.210
0.216
0.302
0.203
0.233
0.209
0.310
0.504
0.203
0.209
0. 194
0.504
0.203
0. 194
0.504
0.504
0.504
0.214
0.342
0. 127
0. 159
0.164
0.229
0. 154
0.176
0. 159
0.235
0.382
0. 154
0. 159
0. 147
0.382
0.154
0. 147
0.382
0.382
0.382
6. 112
4.631
TOTALS
1.27
2.03
0.76
0.95
0.97
1.36
0.91
1.05
0.94
1.40
2.27
0.91
0.94
0.88
2.27
0.91
0.88
2.27
2.27
2.27
2. 11
5.49
1.50
2.72
2. 15
3. 19
1.37
2.83
1.63
3.71
4.27
1.37
1.63
1.53
4.27
1.37
1 .53
4.27
4.27
4.27
46.58 27.51 186.50 5 5 . 4 6 3 1 6 . 0 5
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. I R R I G
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
12.000
12.000
12.000
12.000
12.000
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
54.00
54.00
54.00
54.00
54.00
16.00
16.00
16.00
16.00
16.00
0.0
0.0
0.0
0.0
0.0
70.00
70.00
70.00
70.00
70.00
60.00 60.000
0.0
0.0 270.00
80.00
0.0
350.00
APPL. ACRE LABOR
MONTH INCHES HOURS
JAN
FEB
MAR
APR
MAY
1.24
6.22
1. 13
2.78
1.30
3.80
1.95
3.21
1.27
5.86
1.62
1.95
1.27
2.28
1.62
1.95
2.28
1.62
1.62
1.62
12.00
12.00
12.00
12.00
12.00
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 JALAPENOS
(DOLLARS)
16 00
18.00
20.00
22 00
128.00
179 25
435.25
691.25
947 25
1203 25 j
144.00
295 25
583.25
871.25
11 5 9 25
1447 25 |
160.00
411 25
731.25
1051.25
1371 25
1691 25 |
176.00
527 25
879.25
1231.25
1583 25
1935 25 |
192.00
643 25
1027.25
1 4 11 . 2 5
1795 25
2179 . 2 5 j
CWT.
QUANTITY OF
JALAPENOS
24 0 0
i
i
C19.44
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
824
B-124KC19)
CHILI PEPPERS, IRRIGATED, RIO GRANDE VALLEY
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
CHILI PEPPERS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
140.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
3.00
♦SD-CHILI PEPPERS
♦NITROGEN (DRY)
100.00
60.00
♦PHOSPHATE
♦HERBICIDE
2.00
15.00
♦INSECTICIDE
15.00
PESTICIDE APPL.
♦IRRIGATION WATER
10.00
IRRIGATION WATER
60.00
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
5.91
LABOR MACHINERY
IRRIGATION
60.00
EQUIPMENT
0.63
OPERATING CAPITAL
-50.73
SUBTOTAL, PREHARVEST
HARVEST COSTS
HARVEST
140.00
PACK & COUNT
140.00
MARKETING
140.00
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
CWT.
28.00
LB.
LB.
LB.
ACRE
APPL
ACRE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
25.00
0.25
0.25
35.75
5. 15
3.50
8.00
CWT.
CWT.
CWT.
ACRE
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
3920.00
$ 3920.00 $
4.50
4.50
4.50
0. 150
$
75.00
25.00
15.00
71.50
77.25
52.50
80.00
25.54
1.45
10. 16
9. 16
26.59
270.00
2.83
-7.61
734.37 $
7.00
980.00
1 .35
189.00
0.30
42.00
$ 1211.00 $
$
1945.37
$
$ 13.90/CWT. CHILI PEPPERS
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
33.97
ACRE
22.20
ACRE 90.00 90.00
ACRE
$
146.16
$
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
$
1974.63
2091.53
$
$
$ 14.94/CWT. CHILI PEPPERS
ACRE
$
1828.47
$
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.
C19.45
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
824
B-1241(C19)
CHILI PEPPERS, IRRIGATED, RIO GRANDE VALLEY
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
MOLDBOARD PLOW
CHISEL PLOW
OFFSET DISC
FLOAT PLANE
BEDDER 6R
ROTOVATOR 4R
HERB SPRAYR 6R
STANHAY PLANTR
DITCHER BLADE
FERT.APPL,RNTD
HERB SPRAYR 6R
RLNG CULT 6R
DITCHER BLADE
FERT.APPL,RNTD
RLNG CULT 6R
DITCHER BLADE
DITCHER BLADE
DITCHER BLADE
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5 46
1 31
4 33
1 38
4 ,45
1 35
1 42
4 .47
1 ,58
5 .48
2 59
4 47
2 34
5 48
2 59
2 34
5 48
5 48
5 48
DEC
DEC
DEC
DEC
DEC
JAN
JAN
JAN
JAN
JAN
FEB
FEB
FEB
FEB
MAR
MAR
MAR
APR
MAY
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.283
0.451
0.168
0.210
0.216
0.302
0.233
0.209
0.310
0.504
0.203
0.209
0. 194
0.504
0.203
0. 194
0.504
0.504
0.504
0.214
0.342
0.127
0.159
0.164
0.229
0.176
0.159
0.235
0.382
0.154
0. 159
0.147
0.382
0. 154
0. 147
0.382
0.382
0.382
5.909
4.477
TOTALS
1.27
2.03
0.76
0.95
0.97
1.36
1.05
0.94
1.40
2.27
0.91
0.94
0.88
2.27
0.91
0.88
2.27
2.27
2.27
1 .27
2.28
1.62
1.95
2.28
1.62
1.62
1.62
0.0
0.0
0.0
0.0
0.0
0.0
0.0
35.75
75.00
0.0
10.00
35.75
0.0
0.0
12.50
0.0
0.0
0.0
0.0
2 . 11
5.49
1.50
2.72
2. 15
3. 19
2.83
1.63
3.71
4.27
1.37
1.63
1.53
4.27
1.37
1.53
4.27
4.27
4.27
TOTAL
OPER.
COST
4.62
13.75
3.39
6.44
4.42
8.35
7.08
39.59
85.97
8. 15
14.23
39.59
4.69
8. 15
16.73
4.69
8. 15
8. 15
8. 15
4 4 . 6 3 2 6 . 5 9 1 6 9 . 0 0 54.09 294.32
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
12.000
12.000
12.000
12.000
12.000
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
54.00
54.00
54.00
54.00
54.00
16.00
16.00
16.00
16.00
16.00
0.0
0.0
0.0
0.0
0.0
70.00
70.00
70.00
70.00
70.00
60.00 60.000
0.0
0.0 270.00
80.00
0.0
350.00
IRRIG
APPL. ACRE LABOR
MONTH INCHES HOURS
JAN
FEB
MAR
APR
MAY
1.24
6.22
1. 13
2.78
1.30
3.80
3.21
1.27
5.86
1.62
1.95
APPL. MACH
INPUT FIXED
COSTS COSTS
12.00
12.00
12.00
12.00
12.00
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 CHILI PEPPERS
(DOLLARS)
QUANTITY OF
CHILI PEPPERS
33 60
22 4 0
25.20
28.00
30.80
11 2 . 0 0
805 63
1119.23
1432.83
1746.43
2060 0 3 j
126.00
998 13
1350.93
1703.73
2056.53
2409 3 3 |
140.00
1190 63
1582.63
1974.63
2366.63
2758 6 3 |
154.00
1383 13
1814.33
2245.53
2676.73
3107 9 3 |
1575 63
2046.03
2516.43
2986.83
3457 2 2 !
CWT.
i
168.00
j
C19.46
•
/•^l
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
926
B-124KC19)
BUFFLE GRASS ESTABLISHMENT, DRYLAND, TEXAS RIO GRANDE VALLEY REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
PASTURE
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦BUFFEL GRASS
BRUSH CLEARING
CUSTOM PLANT
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
1.00
PROJECTED
VALUE
$/UNIT
ACRE
0.0
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
7.00
130.00
5.00
$
0.0
0.0
YOUR
ESTIMATE
$
INPUT USE
4.00
1.00
1.00
0.39
0.42
14.32
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
4.50
4.50
0. 150
$
ACRE
$
ACRE
$
28.00
130.00
5.00
1 .35
0.97
0.44
0.98
1.75
1.89
2. 15
172.52 $
0.0
$
172.52 $
$172. 52/ACRE PASTURE
INCOME ABOVE VARIABLE COSTS
ACRE
$ -172.52 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
5.00
$
2.60
2.01
5.00
9.61 $
TOTAL PROJECTED COSTS
ACRE
$
182.13 $
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
$182. 13/ACRE PASTURE
ACRE
$ -182.13 $
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.
Jf|B!\
C19.47
PROJECTIONS FOR PLANNING PURPOSES ONLY B-124.1 (C19)
NOT TO BE USED WITHOUT UPDATING AFTE4? 11-17-84.
926 BUFFLE GRASS ESTABLISHMENT, DRYLAND. TEXAS RIO GRANDE VALLEY REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
RLNG CULT 6R
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
4,34 S E P T 2 . 0 0 0 . 3 8 9
0.295
2.61
1.75
0.0
3.23
7.59
0.389
0.295
2.61
1.75
0.0
3.23
7.59
C19..48
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
927
B-124KC19)
BUFFEL GRASS, DRYLAND, TEXAS RIO GRANDE VALLEY REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
PASTURE
TOTAL PROJECTED RETURNS
2.50
VARIABLE COSTS
PREHARVEST COSTS
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OTHER
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
AUM
IPROJECTED
VALUE
$/UNIT
0.0
YOUR
ESTIMATE
$
0.0
0.0
$
0.0
0.81
0.0
0. 13
0.0
1.57
2.25
0.05
4.81 $
$
0.0
$
4.81 $
$
INPUT USE
0.0
0.35
0.50
0.37
TOTAL VARIABLE COSTS
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
4.50
4.50
4.50
0. 150
ACRE
ACRE
BREAK-EVEN PRICE. VARIABLE COSTS
$ 1.93/AUM PASTURE
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 1 8 2 . 1 3
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
$
10.00
0.10
-4.81
$
$
0.0
1. 15
10.00
18.21
29.37 $
$
34.18 $
$ 13.67/AUM PASTURE
ACRE
$
-34.18
$
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.
C19.49
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< w
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
929
B-124KC19)
BERMUDA TYPE GRASSES, ESTAB., IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
HAY
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
3.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
CUSTOM SPRIGGING
1.00
♦NITROGEN (DRY)
150.00
♦HERBICIDES
2.00
♦IRRIG. WATER
3.00
IRRIGATION WATER
18.00
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
2. 15
IRRIGATION
4.50
EQUIPMENT
0.98
OPERATING CAPITAL
112.00
SUBTOTAL, PREHARVEST
HARVEST COSTS
100.00
MOW.RAKE,BALE
CUSTOM BALE HAUL
100.00
SUBTOTAL, HARVEST
TO TA L
VA R I A B L E
COSTS
PROJECTED YOUR
$/UNIT
VALUE ESTIMATE
TON
150.00
ACRE
LB.
ACRE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
125.00
0.25
2.50
8.00
BALE
BALE
ACRE
0.65
0.40
ACRE
4.50
4.50
4.50
0.150
$
$
450.00
450.00 $
125.00
37.50
5.00
24.00
$
10.91
2.26
5.56
4.27
9.66
20.25
4.41
16.80
265.62 $
$
65.00
40.00
105.00 $
370.62
$.
BREAK-EVEN PRICE, VARIABLE COSTS $123.54/TON HAY
3. INCOME ABOVE 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
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
40..00
$
$
79.38
$
13.68
10.09
40.00
63.77
434.39
$.
$144.80/T0N HAY
ACRE
$
15.61
$
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.
C19.51
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
B-124KC19)
929 BERMUDA TYPE GRASSES. ESTAB.. IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
OFFSET DISC
FLOAT PLANE
DITCHER BLADE
HERB SPRAYR 6R
DITCHER BLADE
FERT.APPL,RNTD
MOLDBOARD PLOW
OFFSET DISC
OFFSET DISC
DITCHER BLADE
HERB SPRAYR 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTI- OVER HOURS HOURS COSTS COSTS
2.38
2.45
4,48
4,47
4.48
4,59
2,31
2,38
2,38
4,48
4,47
JAN
JAN
MAR
MAR
MAY
MAY
AUG
AUG
OCT
OCT
OCT
1.00
1.00
0.01
1.00
0.01
1.00
1.00
2.00
1.00
0.01
1.00
TOTALS
IRRIGATION
APPLICATION
MAR
MAY
OCT
TOTALS
TOTAL
OPER.
COST
5.59
5. 19
0.210
0.216
0.005
0.209
0.005
0.203
0.451
0.421
0.210
0.005
0.209
0. 159
0. 164
0.004
0.159
0.004
0.154
0.342
0.319
0.159
0.004
0.159
2.37
2. 16
0.03
1. 19
0.03
0.93
5.35
4.74
2.37
0.03
1. 19
0.95
0.97
0.02
0.94
0.02
0.91
2.03
1.89
0.95
0.02
0.94
37.50
2.27
2.06
0.06
1.63
0.06
1.45
4.53
4.54
2.27
0.06
1.63
0. 10
6.26
0. 10
40.80
11.91
11. 17
5.59
0. 10
6.26
2.146
1.626
20.38
9.66
42.50 20.55
93.09
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. I R R I G
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
IRRIG
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
2.50
0.0
0.0
0.0
0.0
0.0
2.50
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 HAY
(DOLLARS)
QUANTITY OF
HAY
'"^Sb
120.00
135.00
150.00
165.00
2.40
-61.62
-25.62
10.38
46.38
82.38 !
2.70
-36.12
4.38
44.88
85.38
125.88 |
3.00
-10.62
34.38
79.38
124.38
169.38 |
3.30
14.88
64.38
11 3 . 8 8
163.38
212.88 |
40.38
94.38
148.38
202.38
256.38 |
TON
1
3.60
180.00
I
j
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C19.52
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
928
B-124KC19)
BERMUDA GRASS HAY, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
HAY
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
12.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
NITROGEN (DRY)
200.00
♦IRRIG. WATER
4.00
IRRIGATION WATER
24.00
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
0.0
IRRIGATION
6.00
EQUIPMENT
0.98
OPERATING CAPITAL
-69.08
SUBTOTAL, PREHARVEST
HARVEST COSTS
400.00
MOW,RAKE.BALE
CUSTOM BALE HAUL
400.00
SUBTOTAL, HARVEST
TO TA L
VA R I A B L E
COSTS
TON
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
150.00 1800.00
$ 1800.00 $
LB.
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.25
8.00
50.00
32.00
4.50
4.50
4.50
0. 150
$
0.0
2.26
0.0
0.35
0.0
27.00
4.41
-10.36
105.66 $
BALE
BALE
ACRE
0.65
0.40
$
260.00
160.00
420.00 $
ACRE
$
525.66
$.
BREAK-EVEN PRICE. VARIABLE COSTS $ 43.81/TON HAY
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
P R O R AT E D E S TA B L 1 5 . 6 1
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
ACRE
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
$ 1274.34 $
0.0
3.23
40.00 40!00
O. 10 1.56
$
44.79 $.
$
570.45
$.
$ 47.54/TON HAY
ACRE
$
1229.55
$
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.
C19.53
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
928
B-1241(C19)
BERMUDA GRASS HAY. IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
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
APR
JUNE
JULY
AUG
TOTALS
6.00
6.00
6.00
6.00
0.0
0.0
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.0
1.500
1.500
1.500
1.500
0.0
0.0
0.0
0.0
24.00 6.000 0.0
0.0
0.0
0.0
0.0
APPL. MACH
INPUT FIXED
COSTS COSTS
6.75
6.75
6.75
6.75
0.0
APPL. IRRIG
INPUT FIXED
COSTS COSTS
8.00
8.00
8.00
8.00
TOTAL
OPER.
COST
0.0
0.0
0.0
0.0
0.0 27.00 32.00 0.0
0.0
TOTAL
IRRIG
COSTS
14
14
14
14
75
75
75
75
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 HAY
(DOLLARS)
120.00
135.00
150.00
165.00
9.60 |
10.80 |
7 1 0 34
8 1 2 34
854 34
998 34
1142 34
r
1286 34 !
974 34
1136 34
1298 34
1460 34 |
12.00 j
13.20 |
9 1 4 34
1 0 1 6 34
1094 34
1274 34
1454 34
1634 34 |
1214 34
1412 34
1610 34
1808 34 |
14.40 j
1 1 1 8 34
1334 34
1550 34
1766 34
1982 34 |
TON
QUANTITY OF
HAY
T
180.00
"*%
C19.54
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
931
B-1241(C19)
BERMUDA PASTURE, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
PASTURE
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
2.50
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
NITROGEN (DRY)
150.00
♦IRRIG. WATER
4.00
IRRIGATION WATER
24.00
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
1.07
IRRIGATION
6.00
EQUIPMENT
0.98
OPERATING CAPITAL
48. 19
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS
YOUR
ESTIMATE
PROJECTED
VALUE
$/UNIT
AUM
0.0
LB.
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.25
8.00
4.50
4.50
4.50
0. 150
$
ACRE
$
ACRE
$
$
0.0
0.0
$
37.50
32.00
3.70
2.26
1 .21
1.41
4.82
27.00
4.41
7.23
121.54 $
0.0
$
121.54 $
$ 48.62/AUM PASTURE
INCOME ABOVE VARIABLE COSTS
ACRE
FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
P R O R AT E D E S TA B L 1 5 . 6 1
TOTAL FIXED COSTS
ACRE
7.14
ACRE
5.45
ACRE 40.00 40.00
DOL.
0.10
1.56
ACRE
$
54.15
$[
TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$
$
-121.54
175.69
$_
$_
$ 70.28/AUM PASTURE
ACRE
$
-175.69
$
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.
C19.55
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
931
B-124KC19)
BERMUDA PASTURE. IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
M A C H A P P L . M A C H TO TA L
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR INPUT FIXED OPER.
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS COSTS COSTS COST
FLEX HARROW
FLEX HARROW
SHREDDER 4R
SHREDDER 4R
4,57
4.57
4,46
4,46
MAY
JULY
JULY
SEPT
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
0.252
0.252
0.283
0.283
0.191
0.191
0.214
0.214
1.070
0 . 8 11 5 . 9 7
APPL.
ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
MAR
MAY
JULY
SEPT
TOTALS
6.00
6.00
6.00
6.00
1.500
1.500
1.500
1.500
1 .22
1 .22
1 .77
1 .77
1
1
1
1
13
13
27
27
0.0
0.0
0.0
0.0
4.82
0.0
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.0
0.0
0.0
0.0
24.00 6.000 0.0
0.0
0.0
0.0
0.0
6.75
6.75
6.75
6.75
1
1
2
2
4
4
5
5
80
80
89
89
15
15
93
93
9.37
20.15
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
8.00
8.00
8.00
8.00
0.0
0.0
0.0
0.0
14
14
14
14
75
75
75
75
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 PASTURE
(DOLLARS)
38.89
43.75
48.62
53.48
-43.75
-34.03
-24.31
-14.58
r
-4.86 j
-34.03
-23.09
-12.15
-1.22
9.72 !
2.50 j
2.75 j
-24.31
-12.15
0.0
12.15
24.31 j
-14.58
-1.22
12.15
25.52
38.89 |
3.00 |
-4.86
9.72
24.31
38.89
53.48 |
AUM
QUANTITY OF
PASTURE
1
2.00 ]
2.25 j
58.34
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C19.56
/**%
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
932
B-124KC19)
SOYBEANS, IRRIGATED, TEXAS RIO GRANDE VALLEY
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
30.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
60.00
♦SOYBEAN SEED
♦INNOC.
1.00
30.00
PHOSPHATE
3.00
♦IRRIG. WATER
3.00
♦INSECTICIDE
PESTICIDE APPL.
3.00
1.00
HERB, PREMERGE
♦FUNGICIDE
1.00
IRRIGATION WATER
18.00
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR-- MACHINERY
1.07
IRRIGATION
4.50
OPERATING CAPITAL
21.27
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUST HARV & HAUL
30.00
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
0.33
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
PROJECTED YOUR
$/UNIT
VA L U E E S T I M AT E
BU.
5.00
LB.
APPL
LB.
APPL
APPL
APPL
APPL
APPL
ACIN
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.28
1.10
0.25
8.00
2.60
3.50
9.00
9.80
BU.
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
$
16.80
1. 10
7.50
24.00
7.80
10.50
9.00
9.80
4.50
4.50
0.150
$
0.70
4.50
ACRE
150.00
150.00 $
3.74
1.38
2.32
4.81
20.25
3. 19
122.20 $
$
21.00
0.29
2.77
0.09
8.98
1 .48
34.61 $
$
156.80 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 5.23/BU. SOYBEANS
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ - 6 . 8 0 $ .
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE. TOTAL COSTS
$
$
$
222.42 $
7 . 41/BU. SOYBEANS
ACRE
6. NET PROJECTED RETURNS
50.00
7. 12
8.50
50.00
65.62 $
$
-72.42 $
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.
C19.57
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
932
B-1241(C19)
SOYBEANS, IRRIGATED, TEXAS RIO GRANDE VALLEY
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
OFFSET DISC
BEDDER 6R
PLANTER 6R
DITCHER BLADE
CULTIVATOR 6R
DITCHER BLADE
DITCHER BLADE
COMBINE
GRAIN CART
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTh OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
5,46
4,38
1,35
4,36
5,48
4,44
5,48
5,48
14
4,61
AUG
AUG
AUG
AUG
AUG
SEPT
OCT
NOV
DEC
DEC
1.00
1.00
1.00
1.00
0.01
1.00
0.01
0.01
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
0.283
0.210
0.151
0.202
0.005
0.207
0.005
0.005
0.246
0.082
0.214
0. 159
0 . 11 5
0.153
0.004
0.157
0.004
0.004
0. 196
0.063
1. 18
1.45
1.78
1.71
0.02
1.28
0.02
0.02
11.92
1.15
1.27
0.95
0.68
0.91
0.02
0.93
0.02
0.02
1. 10
0.37
0.0
0.0
0.0
17.90
0.0
0.0
0.0
0.0
0.0
0.0
2. 11
2.36
1.60
2.41
0.04
1.80
0.04
0.04
4.53
0.69
4.56
4.75
4.06
22.93
0.08
4.01
0.08
0.08
17.56
2.20
1.397
1.069
20.51
6.29
17.90 15.62
60.32
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
AUG
OCT
NOV
TOTALS
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 SOYBEANS
(DOLLARS)
4.00
4.50
5.00
5.50
24.00
-56.60
-44.60
-32.60
-20.60
-8.60 j
27.00
-46.70
-33.20
-19.70
-6.20
7.30 |
30.00
-36.80
-21.80
-6.80
8.20
23.20 |
33.00
-26.90
-10.40
6. 10
22.60
39.10 j
36.00
-17.00
1.00
19.00
37.00
55.00 |
BU.
QUANTITY OF
SOYBEANS
6.00
I
__.
i
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT. OR OTHER MANAGEMENT
STRATEGIES.
^*p"»\
C19.58
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
933
Mf$k
B-1241(C19)
BELL PEPPERS, IRRIGATED,TEXAS RIO GRANDE VALLEY REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
BELL PEPPERS
TOTAL PROJECTED RETURNS
400.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦BELL PEPPERS
2.50
FERTILIZER APPL
4.00
♦HERBICIDE
1.00
♦INSECTICIDE
16.00
♦FUNGICIDE
12.00
PESTICIDE APPL.
16.00
♦IRRIG. WATER
8.00
IRRIGATION WATER
48.00
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
2.55
IRRIGATION
12.00
EQUIPMENT
0.98
OTHER
40.00
OPERATING CAPITAL
115.18
SUBTOTAL, PREHARVEST
HARVEST COSTS
HARVEST
400.00
PACK&CONT
400.00
MKT-VEGETABLES
400.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
CRTN
6 . 0 0 2400.00
$ 2400.00 $
LB.
ACRE
ACRE
APPL
APPL
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
25.00
3.00
43.34
5. 10
9.67
3.50
8.00
CRTN
CRTN
CRTN
ACRE
1.25
2.70
0.40
ACRE
BREAK-EVEN PRICE. VARIABLE COSTS
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
4.50
4.50
4.50
4.50
0. 150
$
62.50
12.00
43.34
81.60
116.04
56.00
64.00
$
13. 13
2.26
5.89
7.01
11.46
54.00
4.41
180.00
17.28
730.92 $
500.00
1080.00
160.00
$ 1740.00 $
2470.92
$__
$ 6.18/CRTN BELL PEPPERS
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
17.91
__
10.47
__
90.00 90.00 _
$ 11 8 . 3 8 $ _ _
5. TOTAL PROJECTED COSTS
ACRE
$
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
$
-70.92
2589.30
$
$__
$ 6.47/CRTN BELL PEPPERS
ACRE
$
-189.30
$
PACKED IN 30 POUND CARTONS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
C19.59
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
933
B-124KC19)
BELL PEPPERS, IRRIGATED.TEXAS RIO GRANDE VALLEY REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
MOLDBOARD PLOW
CHISEL PLOW
OFFSET DISC
FLOAT PLANE
BEDDER 6R
ROTOVATOR 4R
HERB SPRAYR 6R
STANHAY PLANTR
DITCHER BLADE
HERB SPRAYR 6R
DITCHER BLADE
RLNG CULT 6R
DITCHER BLADE
RLNG CULT 6R
DITCHER BLADE
DITCHER BLADE
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTHI OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
5 46
1 31
4 33
1 38
4 45
1 35
1 42
4 47
1 ,58
5 48
4 .47
5 48
2 34
5 48
2 ,34
5 .48
5 48
0.0
2. 11
0.0
2.74
0.0
0.75
0.0
2.72
0 . 0 . 2. 15
0.0
1.60
0.0
2.83
29.04 1.63
62.50 3.71
0.0
0.04
14.30 1.63
0.0
0.04
0.0
1.53
0.0
0.04
0.0
1.53
0.0
0.04
0.0
0.04
4.56
6.70
1.66
6.28
4.34
4.06
6.91
32.80
73.23
0.08
18.07
0.08
4.57
0.08
4.57
0.08
0.08
JUNE
JUNE
JUNE
JUNE
JUNE
JULY
JULY
JULY
JULY
JULY
AUG
AUG
AUG
SEPT
SEPT
OCT
NOV
1.00
0.50
0.50
1.00
1.00
1.00
1.00
1.00
1.00
0.01
1.00
0.01
1.00
0.01
1.00
0.01
0.01
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.283
0.226
0.084
0.210
0.216
0.151
0.233
0.209
0.310
0.005
0.209
0.005
0.194
0.005
0.194
0.005
0.005
0.214
0.171
0.064
0.159
0.164
0.115
0.176
0.159
0.235
0.004
0.159
0.004
0. 147
0.004
0. 147
0.004
0.004
2.546
1.929
1.27
1.02
0.38
0.95
0.97
0.68
1.05
0.94
1.40
0.02
0.94
0.02
0.88
0.02
0.88
0.02
0.02
25.68 11.46 105.84 25. 15 168. 13
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
3.000
3.000
3.000
1.500
1.500
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
13.50
13.50
13.50
6.75
6.75
16.00
16.00
16.00
8.00
8.00
0.0
0.0
0.0
0.0
0.0
29.50
29.50
29.50
14.75
14.75
48.00 12.000
0.0
0.0
54.00
64.00
0.0
118.00
APPL.
ACRE LABOR
MONTH INCHES HOURS
JULY 12.00
AUG 12.00
SEPT 12.00
OCT
6.00
NOV
6.00
TOTALS
1.18
2.94
0.53
2.62
1.21
1.78
3.03
1.19
5.62
0.02
1.19
0.02
2.16
0.02
2.16
0.02
0.02
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF BELL PEPPERS
(DOLLARS)
4.80
5.40
6.00
6.60
320.00 j - 5 8 6 . 9 2
360.00 j - 5 6 8 . 9 2
400.00
j -550.92
440.00
j -532.92
480.00 j - 5 1 4 . 9 2
-394.92
-202.92
-10.92
181 .08 |
-352.92
-136.92
79.08
295.08 |
-310.92
-70.92
169.08
409.08 j
-268.92
-4.92
259.08
523.08 |
-226.92
61.08
349.08
637.08 j
CRTN
QUANTITY OF
BELL PEPPERS
7.20
i
.
i
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C19.60
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
934
/ * *
B-124KC19)
CABBAGE, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
CABBAGE
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
600.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦CABBAGE SEED
1.00
♦NITROGEN (DRY)
200.00
♦PHOSPHATE
80.00
♦HERBICIDE
1.00
♦INSECTICIDE
23.00
PESTICIDE APPL.
23.00
♦FUNGICIDE
12.00
♦IRRIG. WATER
7.00
IRRIGATION WATER
42.00
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
3.57
IRRIGATION
10.50
EQUIPMENT
1. 19
OTHER
30.00
OPERATING CAPITAL
350.98
SUBTOTAL. PREHARVEST
HARVEST COSTS
HARVEST
600.00
PACK & CON
600.00
MKT-VEGETABLES
600.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
CRTN
2.75
LB.
LB.
LB.
ACRE
APPL
APPL
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
75.00
0.25
0.25
23.23
6.23
3.50
4.63
8.00
75.00
50.00
20.00
23.23
143.29
80.50
55.56
56.00
4.50
4.50
4.50
4.50
0. 150
$
14.79
2.75
6.67
6.62
16.06
47.25
5.35
135.00
52.65
790.72 $
CRTN
CRTN
CRTN
ACRE
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
1650.00
$ 1650.00 $
1.00
600.00
2.75 1650.00
0.40
240.00
$ 2490.00 $
$
3280.72
$.
$ 5.47/CRTN CABBAGE
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
21.12
ACRE
15.95
ACRE 90.00 90.00
ACRE $ 127.07 $^
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
$-1630.72
$
3407.79
$.
$.
$ 5.68/CRTN CABBAGE
ACRE
$-1757.79
$
PACKED IN 50 LBS. CARTONS
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
C19.61
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
934
B-1241(C19)
CABBAGE, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
OFFSET DISC
MOLDBOARD PLOW
CHISEL PLOW
HERB SPRAYR 6R
FLOAT PLANE
BEDDER 6R
FERT.APPL,RNTD
STANHAY PLANTR
DITCHER BLADE
CULTIVATOR 6R
DITCHER BLADE
CULTIVATOR 6R
DITCHER BLADE
DITCHER BLADE
DITCHER BLADE
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTHI OVER HOURS HOURS COSTS COSTS
5 46
1 38
1 31
1 33
4 47
1 45
2 35
4 59
1 58
5 .48
2 .44
5 .48
2 .44
5 .48
5 .48
5 .48
JUNE
JUNE
JULY
JULY
JULY
AUG
AUG
AUG
AUG
AUG
OCT
OCT
NOV
DEC
FEB
MAR
1.00
1.00
0.50
0.50
1.00
1.00
1.00
1.00
1.00
0.50
1.00
0.50
1.00
0.50
0.50
0.50
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.283
0.210
0.226
0.084
0.209
0.216
0.151
0.203
0.310
0.252
0.207
0.252
0.207
0.252
0.252
0.252
0.214
0.159
0.171
0.064
0.159
0. 164
0.115
0.154
0.235
0.191
0.157
0.191
0.157
0.191
0. 191
0. 191
3.568
2.703
TOTALS
1.27
0.95
1 .02
0.38
0.94
0.97
0.68
0.91
1.40
1.13
0.93
1. 13
0.93
1. 13
1.13
1. 13
2. 19
0.76
2. 19
0.76
0.76
0.76
0.0
0.0
0.0
0.0
23.23
0.0
0.0
70.00
75.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2. 11
2.72
2.74
0.89
1.63
2.52
1.27
1.45
3.71
2. 13
1.71
2. 13
1.71
2. 13
2. 13
2. 13
TOTAL
OPER.
COST
4.56
6.28
6.70
2.27
26.99
5.90
3.56
73.30
85.73
4.02
4.84
4.02
4.84
4.02
4.02
4.02
2 7 . 6 5 1 6 . 0 6 1 6 8 . 2 3 33. 15 2 4 5 . 0 9
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
3.000
3.000
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
13.50
13.50
6.75
6.75
6.75
16.00
16.00
8.00
8.00
8.00
0.0
0.0
0.0
0.0
0.0
29.50
29.50
14.75
14.75
14.75
42.00 10.500
0.0
0.0
47.25
56.00
0.0
103.25
APPL. ACRE LABOR
MONTH INCHES HOURS
AUG
OCT
DEC
FEB
MAR
1. 18
2.62
2.94
1.00
1. 19
2.41
1.61
0.93
5.62
0.76
APPL. MACH
INPUT FIXED
COSTS COSTS
12.00
12.00
6.00
6.00
6.00
IRRIG
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 CABBAGE
(DOLLARS)
2 20
2.47
2.75
3 02
480.00
- 1 7 2 6 72
-1594.72
-1462.72
- 1 3 3 0 72
- 11 9 8 7 2 !
540.00
- 1 8 4 3 72
-1695.22
-1546.72
- 1 3 9 8 22
-1249 72 j
600.00
- 1 9 6 0 72
-1795.72
-1630.72
- 1 4 6 5 72
- 1 3 0 0 72 j
660.00
- 2 0 7 7 72
-1896.22
-1714.72
- 1 5 3 3 22
-1351
- 2 1 9 4 72
-1996.72
-1798.72
- 1 6 0 0 72
- 1 4 0 2 72 j
CRTN
QUANTITY OF
CABBAGE
3 30
i
720.00
72 j
j
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C19.62
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
935
B-1241(C19)
CANTALOUPS, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
CANTALOUPES
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
375.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦CANTALOUPE SEED
3.00
♦NITROGEN (DRY)
120.00
♦PHOSPHATE
80.00
♦INSECTICIDE
5.00
♦HERBICIDE
2.00
♦FUNGICIDE
6.00
PESTICIDE APPL.
6.00
♦IRRIG. WATER
5.00
BEE RENT
0.33
IRRIGATION WATER
30.00
FUEL & LUBE--TRACTOR
EOUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
3.71
IRRIGATION
7.50
EOUIPMENT
0.98
OTHER
10.00
OPERATING CAPITAL
166.85
SUBTOTAL, PREHARVEST
HARVEST COSTS
HARVEST
375.00
PACK & CONT
375.00
MKT-VEGETABLES
375.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
CRTN
7.00
LB.
LB.
LB.
APPL
ACRE
APPL
APPL
APPL
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
97.00
0.25
0.25
4.08
48.03
3.99
3.50
8.00
20.00
CRTN
CRTN
CRTN
ACRE
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
4.50
4.50
4.50
4.50
0. 150
2625.00
$ 2625.00 $
291.00
30.00
20.00
20.40
96.06
23.94
21.00
40.00
6.60
$
21.44
2.26
10.71
8.97
16.70
33.75
4.41
45.00
25.03
717.26 $
1.20
450.00
3.00 1125.00
0.40
150.00
$ 1725.00 $
$
2442.26
$_
$ 6.51/CRTN CANTALOUPES
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
25.69
12.84
90.00 90.00
$ 128.53 $'_
5. TOTAL PROJECTED COSTS
ACRE
$
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
182.74
2570.79
$.
$.
$ 6.86/CRTN CANTALOUPES
ACRE
$
54.21
$
CANTALOUPES SOLD IN 40 POUND CARTONS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
C19.63
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
935
B-1241(C19)
CANTALOUPS, 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
RLNG CULT 6R
FLOAT PLANE
RLNG CULT 6R
RLNG CULT 6R
BEDDER 6R
FERT.APPL,RNTD
HERB SPRAYR 6R
RLNG CULT 6R
STANHAY PLANTR
DITCHER BLADE
HERB SPRAYR 6R
RLNG CULT 6R
DITCHER BLADE
RLNG CULT 6R
DITCHER BLADE
DITCHER BLADE
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5.46
1,38
1,38
1,31
1,33
2,34
1,45
2.34
2,34
2.35
4,59
2,47
2.34
1,58
5,48
2,47
2,34
5,48
2,34
5,48
5,48
SEPT
SEPT
OCT
OCT
OCT
OCT
NOV
NOV
DEC
JAN
JAN
JAN
FEB
FEB
FEB
MAR
MAR
MAR
APR
APR
MAY
1.00
1.00
2.00
0.50
0.50
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.01
1.00
1.00
0.01
1.00
0.01
0.01
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.283
0.210
0.421
0.226
0.084
0. 194
0.216
0. 194
0. 194
0. 151
0.203
0.209
0. 194
0.310
0.005
0.209
0. 194
0.005
0. 194
0.005
0.005
0.214
0.159
0.319
0. 171
0.064
0. 147
0. 164
0.147
0. 147
0.115
0.154
0.159
0.147
0.235
0.004
0.159
0.147
0.004
0.147
0.004
0.004
3.710
2.811
TOTALS
1.27
0.0
0.95
0.0
1.89
0.0
1 .02
0.0
0.38
0.0
0.88
0.0
0.97
0.0
0.88
0.0
0.88
0.0
0.68
0.0
0.91
50.00
0.94 48.03
0.88
0.0
1.40 291.00
0.02
0.0
0.94 48.03
0.88
0.0
0.02
0.0
0.88
0.0
0.02
0.0
0.0
0.02
2. 16
5.62
0.02
2. 10
2. 16
0.02
2. 16
0.02
0.02
TOTAL
OPER.
COST
2 . 11
4.56
2.72
6.28
5.43
12.55
2.74
6.70
0.89
2.27
1.53
4.57
2.52
5.90
1.53
4.57
1.53
4.57
1.27
3.56
1.45 5 3 . 3 0
1.55 52.62
1 .53
4.57
3.71 301.73
0.04
0.08
1.55 52.62
1 .53
4.57
0.04
0.08
1.53
4.57
0.08
0.04
0.08
0.04
4 0 . 7 7 16.70 437.06 3 5 . 3 0 529.82
IRRIG
APPL. ACRE LABOR
MONTH INCHES HOURS
FEB
MAR
APR
MAY
1. 18
2.62
5.23
2.94
1.00
2.16
2.41
2.16
2. 16
1.61
0.93
2. 10
APPL. MACH
INPUT FIXED
COSTS COSTS
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
12.00
6.00
6.00
6.00
3.000
1.500
1.500
1.500
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
13.50
6.75
6.75
6.75
16.00
8.00
8.00
8.00
0.0
0.0
0.0
0.0
29.50
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 CANTALOUPES
(DOLLARS)
5 60
6.30
7.00
7 70
300.00
- 4 1 7 26
-207.26
2.74
212 74
422 74 |
337.50
- 3 7 9 76
-143.51
92.74
328 99
565 24 |
375.00
- 3 4 2 26
-79.76
182.74
445 24
707 74 |
412.50
- 3 0 4 76
-16.01
272.74
561 49
850 24 |
- 2 6 7 26
47.74
362.74
677 74
992 74 j
CRTN
QUANTITY OF
CANTALOUPES
i
450.00
8 40
4
j
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT. OR OTHER MANAGEMENT
STRATEGIES.
C19.64
/=«%
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
936
B-124KC19)
CARROTS, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
CARROTS
TOTAL PROJECTED RETURNS
PROJECTED
UNIT
YIELD
400.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦CARROT SEED
2.00
♦NITROGEN (DRY)
100.00
♦PHOSPHATE
60.00
♦HERBICIDE
2.00
♦INSECTICIDE
4.00
♦FUNGICIDE
6.00
PESTICIDE APPL.
5.00
♦IRRIG. WATER
5.00
IRRIGATION WATER
30.00
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
3.19
IRRIGATION
7.50
1. 19
EQUIPMENT
OPERATING CAPITAL
166.24
SUBTOTAL, PREHARVEST
HARVEST COSTS
HARVEST
400.00
PACK & CONT
400.00
MKT-VEGETABLES
400.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BAGS
4.03
LB.
LB.
LB.
ACRE
APPL
APPL
APPL
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
6.50
0.25
0.25
23.23
3.23
4.63
3.50
8.00
BAGS
BAGS
CRTN
ACRE
1. 15
3.75
0.40
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
4.50
4.50
4.50
0. 150
$
1612.00
$ 1612.00 $
13.00
25.00
15.00
46.46
12.92
27.78
17.50
40.00
$
20.42
2.75
10.02
8.09
14.38
33.75
5.35
24.94
317.36 $
460.00
1500.00
160.00
$ 2120.00 $
2437.36
$.
$ 6.09/BAGS CARROTS
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
25.91
15.22
90.00 90.00
$
131.12$"
5. TOTAL PROJECTED COSTS
ACRE
$
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
-825.36
2568.48
$.
$.
$ 6.42/BAGS CARROTS
ACRE
$
-956.48
$
PACKED 48 ONE LBS. CELLO BAGS PER BAG
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
C19.65