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PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84, 576 jP^a. B-124KC12) SUNFLOWERS, IRRIGATED TEXAS WINTER GARDEN REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY 1. GROSS RECEIPTS SUNFLOWERS TOTAL PROJECTED RETURNS PROJECTED YIELD UNIT 1600.00 2. VARIABLE COSTS INPUT USE PREHARVEST COSTS ♦SUNFLOWER SEED 4.00 ♦NITROGEN (DRY) 50.00 ♦HERBICIDE 1.00 ♦INSECTICIDE 3.00 CUSTOM FERTILIZE 1.00 PESTICIDE APPLI. 3.00 IRRIGATION WATER 12.00 FUEL & LUBE--TRACTOR EQUIPMENT IRRIGATION R E PA I R S T R A C T O R EQUIPMENT IRRIGATION LABOR MACHINERY 0.91 IRRIGATION 1.20 EQUIPMENT 0.21 OPERATING CAPITAL 36.42 SUBTOTAL, PREHARVEST HARVEST COSTS HARVEST & HAUL 1.00 CUSTOM HAUL 16.00 SUBTOTAL, HARVEST TOTAL VARIABLE COSTS PROJECTED VALUE S/UNIT LB. 0.08 LB. LB. ACRE APPL ACRE ACRE ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR DOL. ACRE 0.50 0.26 4.00 6.00 2.00 3.50 ACRE CWT. ACRE ACRE $ 5.00 4.00 4.00 0. 145 25.00 0.20 YOUR ESTIMATE 128.00 128.00 $ 2.00 13.00 4.00 18.00 2.00 10.50 $ 4.32 0.49 60.00 1.41 1.02 7.20 4.53 4.80 0.84 5.28 139.38 $ $ 25.00 3.20 28.20 $ $ 167.58 $ BREAK-EVEN PRICE, VARIABLE COSTS $ O.10/LB. SUNFLOWERS 3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ - 3 9 . 5 8 $ . 4. FIXED COSTS DEPREC..INTEREST.TAXES & INSUR. TRACTOR EQUIPMENT IRRIGATION LAND-CASH RENT 1.00 MISC ADMIN 0/H 0.50 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE ACRE ACRE 30.00 16.00 $ 10.91 10.53 24.48 30.00 8.00 83.92 $ 5. TOTAL PROJECTED COSTS ACRE $ 251.50 $ BREAK-EVEN PRICE, TOTAL COSTS $ 0 . 16/LB. SU NFLOWERS ACRE 6. NET PROJECTED RETURNS $ -123.50 $ 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. C12.51 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84, 576 B-1241(C12) SUNFLOWERS, IRRIGATED TEXAS WINTER GARDEN REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE MACH MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS OFFSET DISC BEDDER 6R CULTIVATOR 6R PLANTER 6R CULTIVATOR 6R HERBICIDE SPRAYR 3 3 3 3 3 34 MAR 36 MAR 40 APR 42 MAY 40 MAY 63 MAY 1 .00 1 .00 1 .00 1 .00 1 .00 1 .00 TOTALS IRRIGATION APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION APR MAY JUNE JULY TOTALS 3.00 3.00 3.00 3.00 25 21 64 93 64 16 7 99 4 02 4 43 10 91 4 43 6 .24 4.53 6 . 0 0 20.83 38.03 IRRIG SYSTEM OPER. LABOR HOURS COSTS COSTS APPL. IRRIG INPUT FIXED COSTS COSTS TOTAL IRRIG COSTS 0.228 0.151 0.151 0.224 0.151 0.0 0 . 173 0 . 115 0 . 115 0 . 170 0 . 115 0 . 264 0.906 0.950 6.67 APPL. ACRE LABOR MONTH INCHES HOURS 0.300 0.300 0.300 0.300 APPL. MACH TOTAL INPUT FIXED OPER. COSTS COSTS COST 0.0 0.0 0.0 0.0 12.00 1.200 0.0 1 .60 1 .05 1 .04 1 .86 1 .04 0 .08 16.80 16.80 16.80 16.80 1 0 0 1 0 0 14 76 76 12 76 0 0.0 0.0 0.0 2.00 0.0 4.00 1 .20 1 .20 1 .20 1 .20 0.0 0.0 0.0 0.0 5 2 2 5 2 2 6 6 6. 6. 12 12 12 12 24 24 24 24. 67.20 4.80 0.0 24.48 96.48 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF SUNFLOWERS (DOLLARS) 0.06 0.07 0.08 0.09 1280. -85.02 -74.78 -64.54 -54.30 -44.06 | 1440. -75.10 -63.58 -52.06 -40.54 -29.02 j 1600. -65.18 -52.38 -39.58 -26.78 -13.98 j 1760. -55.26 -41.18 -27.10 -13.02 1.06 j -45.34 -29.98 -14.62 0.74 16.10 j LB. QUANTITY OF SUNFLOWERS 0.10 i 1920. j — i NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. C12.52 12 12 12 12 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-1.7-84, 577 ijp!P*\. B-1241(C12) WINTER WHEAT, IRRIGATED TEXAS WINTER GARDEN REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY 1. GROSS RECEIPTS WINTER WHEAT GRAZING DEFICIENCY PMT. TOTAL PROJECTED RETURNS PROJECTED YIELD UNIT 35.00 90.00 35.00 2. VARIABLE COSTS INPUT USE PREHARVEST COSTS ♦WHEAT SD TREATED 60.00 ♦NITROGEN (ANHY) 120.00 ♦PHOSPHATE 40.00 + FED. CROP INS. 1.00 IRRIGATION WATER 12.00 FUEL & LUBE--TRACTOR EQUIPMENT IRRIGATION R E PA I R S T R A C T O R EQUIPMENT IRRIGATION 1 .48 LABOR MACHINERY IRRIGATION 1.20 EQUIPMENT 0.49 OPERATING CAPITAL 31.65 SUBTOTAL, PREHARVEST HARVEST COSTS CUSTOM HARVEST 1.00 HAUL WHEAT 35.00 SUBTOTAL. HARVEST TOTAL VARIABLE COSTS PROJECTED S/UNIT VALUE YOUR ESTIMATE 115.50 45.00 37.80 198.30 $ BU. DAYS BU. 3.30 0.50 LB. LB. LB. ACRE ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR DOL. ACRE 0.17 0.13 0.22 5.20 5.00 4.00 4.00 0.145 $ 7.07 1. 14 60.00 2.30 1.25 7.20 7.41 4.80 1.96 4.59 137.52 $ ACRE BU. ACRE 17.50 0.15 $ 17.50 5.25 22.75 $ ACRE $ 160.27 $ 1.08 $ 10.20 15.60 8.80 5.20 BREAK-EVEN PRICE. VARIABLE COSTS $ 2.21/BU. WINTER WHEAT 3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 3 8 . 0 3 $ _ jP*\ 4. FIXED COSTS DEPREC..INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT IRRIGATION LAND-CASH RENT 1.00 MISC ADMIN 0/H 0.50 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE ACRE ACRE 5. TOTAL PROJECTED COSTS ACRE BREAK-EVEN PRICE. TOTAL COSTS $ $ 249.88 $ $ 4 . 77/BU. WI NTER WHEAT ACRE 6. NET PROJECTED RETURNS 30.00 16.00 17.85 9.29 24.48 30.00 8.00 89.62 $ $ -51.58 $ + RISK INSURANCE: 65% AT $3.75/BUSHEL. 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. /#*"» C12.53 B-124KC12) PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84, WINTER WHEAT, IRRIGATED TEXAS WINTER GARDEN REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE 577 MACHINERY OPERATION CHISEL PLOW FIELD CULTIVATOR LAND PLANE FIELD CULTIVATOR BEDDER 6R ANHYDROUS SPRDER DRY FERT SPRDER GRAIN DRILL ANHYDROUS SPRDER MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 3,33 3,43 3.50 3,43 3,36 3,61 3,60 3.46 3.61 JUNE JULY JULY SEPT SEPT SEPT SEPT OCT FEB 1.00 1.00 0.20 1.00 1.00 1.00 1.00 1.00 1.00 TOTALS IRRIGATION APPLICATION NOV JAN FEB MAR TOTALS TOTAL OPER. COST 0.202 0. 151 0.050 0. 151 0.151 0. 151 0.203 0.270 0. 151 0.153 0 . 11 5 0.038 0 . 11 5 0 . 11 5 0 . 11 5 0. 154 0.205 0 . 11 5 1.49 1.12 0.34 1.12 1.05 0.96 1.44 1.97 0.96 1.01 0.76 0.25 0.76 0.76 0.76 1.02 1.35 0.76 0.0 0.0 0.0 0.0 0.0 7.80 8.80 10.20 7.80 3.06 2.30 1. 15 2.30 2.21 1.82 4.28 6.76 1.82 5.57 4.18 1.74 4.18 4.02 11.33 15.53 20.27 11.33 1.482 1. 122 10.44 7.41 34.60 25.71 78.16 IRRIG SYSTEM OPER. LABOR HOURS COSTS COSTS APPL. IRRIG INPUT FIXED COSTS COSTS TOTAL IRRIG COSTS APPL. ACRE LABOR MONTH INCHES HOURS WATER APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION APPL. MACH INPUT FIXED COSTS COSTS 4.00 2.00 3.00 3.00 0.400 0.200 0.300 0.300 0.0 0.0 0.0 0.0 22.40 11.20 16.80 16.80 1.60 0.80 1.20 1.20 0.0 0.0 0.0 0.0 8. 16 4.08 6. 12 6.12 32. 16 16.08 24. 12 24.12 12.00 1.200 0.0 67.20 4.80 0.0 24.48 96.48 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF WINTER WHEAT (DOLLARS) 2.64 2.97 28.00 10.06 -0.82 31.50 2.44 12.83 35.00 14.93 26.48 38.50 27.43 42.00 39.92 BU. QUANTITY OF WINTER WHEAT 3.30 3.63 3.96 8.42 17 66 26.90 23.23 33 62 44.02 38.03 49 58 61. 13 40. 13 52.84 65 54 78.25 53.78 67.64 81 50 95.36 NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. C12.54 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84 578 fjW>\ B-124KC12) WINTER WHEAT, DRYLAND TEXAS WINTER GARDEN REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY PROJECTED YIELD UNIT GROSS RECEIPTS WINTER WHEAT GRAZING DEFICIENCY PMT. TOTAL PROJECTED RETURNS 20.00 45.00 20.00 VARIABLE COSTS PREHARVEST COSTS ♦WHEAT SD TREATED ♦NITROGEN (ANHY) ♦PHOSPHATE + FED. CROP INS. FUEL & LUBE--TRACTOR EQUIPMENT R E PA I R S T R A C T O R EQUIPMENT LABOR MACHINERY EQUIPMENT OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS CUSTOM HARVEST HAUL WHEAT SUBTOTAL, HARVEST PROJECTED S/UNIT VALUE BU. DAYS BU. 3. 30 0.50 1.08 $ LB. LB. LB. ACRE ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE 0.17 0.13 0.22 5.20 10.20 7.80 6.60 5.20 6. 11 1. 14 1.99 1. 13 5.00 6.40 4.00 1.96 0.145 1.74 $ 50.27 $ ACRE BU. ACRE 17.50 17.50 0.15 3.00 $ 20.50 $ YOUR ESTIMATE 66.00 22.50 21.60 11 0 . 1 0 $ INPUT USE 60.00 60.00 30.00 1.00 1.28 0.49 12.00 1.00 20.00 ACRE TOTAL VARIABLE COSTS BREAK-EVEN PRICE, VARIABLE COSTS $ 70.77 $ $ 1 . 33/BU. WINTER WHE•AT INCOME ABOVE VARIABLE COS TS ACRE FIXED COSTS DEPREC..INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT LAND-CASH RENT 1.00 0.30 MISC ADMIN 0/H TOTAL FIXED COSTS ACRE ACRE ACRE ACRE ACRE 15.42 8 35 30.00 30i00 16.00 4.80 $ 58.57 $ TOTAL PROJECTED COSTS ACRE $ 129.34 $ BREAK-EVEN PRICE, TOTAL COSTS 39.33 $ $ 4 . 26/BU. WINTER WHEEAT ACRE NET PROJECTED RETURNS $ $ -19.24 $ + RISK INSURANCE: 65% AT $3.75/BUSHEL, 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. C12.55 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84, 578 B-124KC12) WINTER WHEAT, DRYLAND TEXAS WINTER GARDEN REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION CHISEL PLOW FIELD CULTIVATOR FIELD CULTIVATOR ANHYDROUS SPRDER DRY FERT SPRDER GRAIN DRILL ANHYDROUS SPRDER MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 3,33 3,43 3,43 3,61 3,60 3,46 3,61 JUNE JUNE AUG SEPT SEPT OCT FEB TOTALS 1.00 1.00 1.00 1.00 1.00 1.00 1.00 APPL. MACH INPUT FIXED COSTS COSTS TOTAL OPER. COST 0.202 0. 151 0. 151 0. 151 0.203 0.270 0. 151 0. 153 0. 115 0.115 0 . 11 5 0. 154 0.205 0. 115 1.49 1. 12 1. 12 0.96 1.44 1.97 0.96 1.01 0.76 0.76 0.76 1.02 1.35 0.76 0.0 0.0 0.0 3.90 6.60 10.20 3.90 3.06 2.30 2.30 1.82 4.28 6.76 1.82 5.57 4. 18 4. 18 7.43 13.33 20.27 7.43 1.280 0.970 9.05 6.40 24.60 22.35 62.39 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF WINTER WHEAT (DOLLARS) 2.64 2.97 3.30 3.63 16.00 11.85 17.13 22.41 27.69 32.97 j 18.00 18.99 24.93 30.87 36.81 42.75 | 20.00 26. 13 32.73 39.33 45.93 52.53 | 22.00 33.27 40.53 47.79 55.05 62.31 j 24.00 40.41 48.33 56.25 64. 17 72.09 | BU. QUANTITY OF WINTER WHEAT 3.96 i C12.56 ^•^ik PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84 579 B-124KC12) SPRING WHEAT, IRRIGATED TEXAS WINTER GARDEN REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY GROSS RECEIPTS SPRING WHEAT DEFICIENCY PMT. TOTAL PROJECTED RETURNS PROJECTED YIELD UNIT 35.00 35.00 VARIABLE COSTS INPUT USE PREHARVEST COSTS ♦WHEAT SD TREATED 80.00 ♦NITROGEN (ANHY) 80.00 ♦PHOSPHATE 40.00 + FED. CROP INS. 1.00 IRRIGATION WATER 13.00 FUEL & LUBE--TRACTOR EQUIPMENT IRRIGATION R E PA I R S T R A C T O R EQUIPMENT IRRIGATION LABOR MACHINERY 1 .33 IRRIGATION 1.30 EQUIPMENT 0.49 OPERATING CAPITAL 40.46 SUBTOTAL. PREHARVEST HARVEST COSTS CUSTOM HARVEST 1.00 HAUL WHEAT 35.00 SUBTOTAL, HARVEST TOTAL VARIABLE COSTS BREAK-EVEN PRICE, VARIAE5LE COSTS PROJECTED S / U N I T VA L U E BU. BU. 3 . 3 0 11 5 . 5 0 1.08 37.80 $ 153.30 $ LB. LB. LB. ACRE ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR DOL. ACRE 0.17 0.13 0.22 5.20 5.00 4.00 4.00 0.145 $ ACRE BU. ACRE 17.50 17.50 0.15 5.25 $ 22.75 $ ACRE $ 164.03 $ YOUR ESTIMATE 13.60 10.40 8.80 5.20 6.35 1. 14 65.00 2.07 1.25 7.80 6.65 5.20 1.96 5.87 141.28 $ $ 3 . 61/BU. SPRING WHE:at INCOME ABOVE VARIABLE COS1 S ACRE $ -10.73 $ FIXED COSTS DEPREC..INTEREST,TAXES it INSUR. TRACTOR EQUIPMENT IRRIGATION LAND-CASH RENT 1.00 MISC ADMIN 0/H 0.50 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE ACRE ACRE 16.02 9.29 26.52 30.00 30.00 16.00 8.00 $ 89.84 $ TOTAL PROJECTED COSTS ACRE $ 253.87 $ BREAK-EVEN PRICE. TOTAL COSTS NET PROJECTED RETURNS $ 6 . 17/BU. SPRING WHE•AT ACRE $ -100.57 $ + RISK INSURANCE: 65% AT $3.75/BUSHEL, 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. C12.57 B-124KC12) PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84 579 SPRING WHEAT, IRRIGATED TEXAS WINTER GARDEN REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION CHISEL PLOW FIELD CULTIVATOR FIELD CULTIVATOR LAND PLANE BEDDER 6R ANHYDROUS SPRDER DRY FERT SPRDER GRAIN DRILL MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 3,33 3,43 3,43 3,50 3,36 3.61 3,60 3,46 JUNE AUG OCT OCT NOV NOV NOV DEC 1.00 1.00 1.00 0.20 1.00 1.00 1.00 1.00 TOTALS IRRIGATION APPLICATION 0. 153 0.115 0.115 0.038 0. 115 0. 115 0. 154 0.205 1 .49 1.12 1.12 0.34 1.05 0.96 1.44 1.97 1.01 0.76 0.76 0.25 0.76 0.76 1.02 1.35 10.40 8.80 13.60 3.06 2.30 2.30 1. 15 2.21 1.82 4.28 6.76 5.57 4. 18 4. 18 1.74 4.02 13.93 15.53 23.67 1.330 1.008 9.48 6.65 32.80 23.89 72.82 SYSTEM OPER. LABOR HOURS COSTS COSTS APPL. I R R I G INPUT FIXED COSTS COSTS TOTAL IRRIG COSTS IRRIG DEC FEB MAR APR TOTALS 0.0 0.0 0.0 0.0 0.0 TOTAL OPER. COST 0.202 0. 151 0. 151 0.050 0.151 0. 151 0.203 0.270 APPL. ACRE LABOR MONTH INCHES HOURS WATER APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION APPL. MACH INPUT FIXED COSTS COSTS 4.00 3.00 3.00 3.00 0.400 0.300 0.300 0.300 0.0 0.0 0.0 0.0 22.40 16.80 16.80 16.80 1.60 1.20 1.20 1.20 0.0 0.0 0.0 0.0 13.00 1.300 0.0 72.80 5.20 0.0 8. 16 6. 12 6. 12 6. 12 32. 16 24. 12 24. 12 24'. 12 26.52 1 0 4 . 5 2 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF SPRING WHEAT (DOLLARS) 2.64 2.97 3.30 3.63 28.00 -58.82 -49.58 -40.34 -31.10 -21.86 ! 31.50 -46.33 -35.93 -25.54 -15.14 -4.75 | 35.00 -33.83 -22.28 -10.73 0.82 12.37 j 38.50 -21.34 -8.63 4.07 16.78 29.48 | 42.00 -8.84 5.02 18.88 32.74 46.60 | BU. QUANTITY OF SPRING WHEAT 3.96 I NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. C12.58 <^% PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84 580 B-1241(C12) SPRING WHEAT, DRYLAND TEXAS WINTER GARDEN REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY PROJECTED YIELD UNIT 1. GROSS RECEIPTS SPRING WHEAT DEFICIENCY PMT. TOTAL PROJECTED RETURNS 20.00 20.00 2. VARIABLE COSTS PREHARVEST COSTS ♦WHEAT SD TREATED ♦NITROGEN (ANHY) ♦PHOSPHATE + FED. CROP INS. FUEL & LUBE--TRACTOR EQUIPMENT R E PA I R S T R A C T O R EQUIPMENT LABOR MACHINERY EQUIPMENT OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS CUSTOM HARVEST HAUL WHEAT SUBTOTAL, HARVEST PROJECTED VALUE S/UNIT BU. BU. 3.30 1.08 LB. LB. LB. ACRE ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE 0. 17 0. 13 0.22 5.20 $ 66.00 21.60 87.60 $ $ 10.20 5.20 6.60 5.20 5.38 1. 14 1.75 1.13 5.64 1.96 2.31 46.53 $ $ 17.50 3.00 20.50 $ $ 67.03 $ YOUR ESTIMATE INPUT USE 60.00 40.00 30.00 1.00 1. 13 0.49 15.96 1.00 20.00 TOTAL VARIABLE COSTS ACRE BU. ACRE ACRE 5.00 4.00 0.145 17.50 0. 15 BREAK-EVEN PRICE, VARIABLE COSTS $ 2.27/BU. SPRING WHEAT 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 $ 2 0 . 5 7 $ _ jpte., 4. FIXED COSTS DEPREC..INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT LAND-CASH RENT 1.00 MISC ADMIN 0/H 0.30 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE ACRE 5. TOTAL PROJECTED COSTS ACRE BREAK-EVEN PRICE, TOTAL COSTS 6. NET PROJECTED RETURNS $ 13.60 8.35 30.00 4.80 56.75 $ $ 123.78 $ 30.00 16.00 $ 5 . 11/BU. SPRING WHEAT ACRE $ -36.18 S + RISK INSURANCE: 65% AT S3.75/BUSHEL. 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. C12.59 B-124KC12) PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84 580 SPRING WHEAT, DRYLAND TEXAS WINTER GARDEN REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION CHISEL PLOW FIELD CULTIVATOR FIELD CULTIVATOR ANHYDROUS SPRDER DRY FERT SPRDER GRAIN DRILL MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 3,33 3,43 3.43 3,61 3,60 3,46 JUNE AUG OCT NOV NOV DEC TOTALS 1.00 1.00 1.00 1.00 1.00 1.00 APPL. MACH INPUT FIXED COSTS COSTS 0.202 0.151 0. 151 0.151 0.203 0.270 0.153 0 . 11 5 0 . 11 5 0 . 11 5 0.154 0.205 1.49 1. 12 1. 12 0.96 1 .44 1.97 1.01 0.0 0.76 0.0 0.76 0.0 0.76 5.20 1.02 . 6 . 6 0 1.35 10.20 1. 129 0.855 8.09 5.64 TOTAL OPER. COST 3.06 2.30 2.30 1.82 4.28 6.76 5.57 4.18 4. 18 8.73 13.33 20.27 22.00 20.52 56.26 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF SPRING WHEAT (DOLLARS) 2.64 2.97 3.30 3.63 3.96 16.00 j 18.00 | -6.91 -1.63 3.65 8.93 14.21 | 0.23 6. 17 12. 11 18.05 23.99 | 20.00 ] 22.00 | 7.37 13.97 20.57 27. 17 33.77 j 14.51 21.77 29.03 36.29 43.55 j 24.00 j 21.65 29.57 37.49 45.41 53.33 | BU. QUANTITY OF SPRING WHEAT i NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. C12.60 > * ^ L PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84. 581 B-124KC12) PROCESSED BEETS (IRRIGATED) TEXAS WINTER GARDEN REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY 1. GROSS RECEIPTS PROC. BEETS Ml PROC. BEETS M2 PROC. BEETS #3 USABLE CULLS TOTAL PROJECTED RETURNS PROJECTED YIELD UNIT 2.30 6.25 1.70 2.75 2. VARIABLE COSTS INPUT USE PREHARVEST COSTS ♦BEET SEED 18.00 ♦NITROGEN (DRY) 24.00 ♦NITROGEN (LIQ) 24.00 ♦PHOSPHATE 60.00 ♦HERBICIDE 1.00 ♦BORON 2.00 BORON APPLICAT. 2.00 ♦FUNGICIDE 3.00 FUNGICIDE APPLI. 3.00 FERTILIZER APPLI 1.00 IRRIGATION WATER 12.00 FUEL & LUBE--TRACTOR EQUIPMENT IRRIGATION R E PA I R S T R A C T O R EQUIPMENT IRRIGATION LABOR MACHINERY 2.55 IRRIGATION 1 .20 0.42 EQUIPMENT OTHER 7.00 OPERATING CAPITAL 50. 18 SUBTOTAL, PREHARVEST HARVEST COSTS 13.00 CUSTOM HARV&HAUL SUBTOTAL, HARVEST TOTAL VARIABLE COSTS PROJECTED YOUR VA L U E E S T I M AT E S/UNIT TON TON TON TON 70.00 60.00 10.00 1.00 LB. LB. LB. LB. ACRE ACRE ACRE ACRE ACRE ACRE ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR HOUR DOL. ACRE 3.00 0.26 0.26 0.22 22.00 2.75 3.00 7.00 2.90 1.80 $ 17.30 0.98 60.00 5.39 2.77 7.20 12.73 4.80 1 .68 28.00 7.28 292.80 $ TON ACRE 11.00 $ 143.00 143.00 $ ACRE s 435.80 $ 5.00 4.00 4.00 4.00 0. 145 $ 161.00 375.00 17.00 2.75 555.75 $ 54.00 6.24 6.24 13.20 22.00 5.50 6.00 21.00 8.70 1.80 BREAK-EVEN PRICE, VARIABLE COSTS $ 17.85/TON PROC. BEETS #1 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 $ 11 9 . 9 4 $ FIXED COSTS DEPREC..INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT IRRIGATION MISC ADMIN 0/H 0.50 LAND-CASH RENT 1.00 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE ACRE ACRE TOTAL PROJECTED COSTS ACRE BREAK-EVEN PRICE, TOTAL COSTS $ $ 580.14 $ $ 80.60/TON PROC. BEETS #1 ACRE NET PROJECTED RETURNS 16.00 50.00 38.62 23.24 24.48 8.00 50.00 144.34 $ YIELD BASED ON A WEIGHTED AVERAGE OF 18% #1; AND 21% USABLE CULLS. $ -24.39 $ 48% #2; 13% #3; 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. C12.61 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84. 581 B-124KC12) PROCESSED BEETS (IRRIGATED) TEXAS WINTER GARDEN REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE APPL. MACH TOTALINPUT FIXED OPER. COSTS COSTS COST MACH MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS SHREDDER OFFSET DISC MOLDBOARD PLOW LAND PLANE OFFSET DISC HERBICIDE SPRAYR PLANTER 4R BED SHAPER 6R BEDDER 6R CULTIVATOR 4R CULTIVATOR 4R 2 .30 2 .34 1 32 1 .50 2 ,34 63 1.41 1.48 1,36 1.39 1,39 SEPT SEPT SEPT SEPT NOV JAN JAN JAN FEB MAR APR 1.00 1 .20 1.00 0 .20 1.00 1.00 1.00 1.00 1.00 1.00 1.00 IRRIGATION APPLICATION WAT E R WAT E R WATER WATER A P P L I C AT I O N A P P L I C AT I O N APPLICATION APPLICATION 2 . 1 9 3 2 5 . 3 1 12.73 76.00 60.63 174.67 APPL. ACRE LABOR MONTH INCHES HOURS IRRIG SYSTEM OPER. LABOR HOURS COSTS COSTS APPL. IRRIG INPUT FIXED COSTS COSTS JAN FEB MAR APR 0.0 0.0 0.0 0.0 TOTALS 0.300 0.300 0.300 0.300 12.00 1.200 0.0 16.80 16.80 16.80 16.80 31 37 85 25 14 0 52 26 76 13 13 92 12 71 11 43 24 29 64 13 04 04 2.545 3.00 3.00 3.00 3.00 1 1 2 0 1 0 1 1 0 1 1 7 10 24 2 8 24 67 8 5 8 8 0. 199 0.207 0.432 0.038 0. 173 0.264 0.230 0.191 0.115 0. 172 0.172 TOTALS 2.36 2.40 6.32 0.49 2.00 0.08 3.30 2.45 1.50 2.22 2.22 4 25 0.0 6 35 0.0 0 . 0 15 54 0.0 1 37 0.0 5 29 22.00 2 16 54.00 8 47 0.0 4 93 0.0 2 88 0.0 4 69 4 69 0.0 0.263 0.273 0.571 0.050 0.228 0.0 0.303 0.252 0. 151 0.227 0.227 1.20 1.20 1.20 1.20 0.0 0.0 6.24 0.0 12 12 12 12 TOTAL IRRIG COSTS 24. 12 24. 12 30.36 24. 12 67.20 4.80 6.24 24.48 102.72 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF PROC. BEETS #1 (DOLLARS) 56.00 63.00 70.00 77.00 84 0 0 1 .84 11 .64 24.51 37.40 50.28 63 16 | 2.07 49.69 64. 18 78.67 93. 16 107 65 | 2.30 87.74 103.84 11 9 . 9 4 136.04 152 14 j 2.53 125.80 143.51 161.22 178.93 196 64 | 163.85 183.17 202.49 221.81 241 13 | TON i QUANTITY OF PROC. BEETS #1 2.76 j L C12.62 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84, 582 CABBAGE, IRRIGATED TEXAS WINTER GARDEN REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY GROSS RECEIPTS CABBAGE TOTAL PROJECTED RETURNS PROJECTED YIELD UNIT 550.00 BAG PROJECTED YOUR S/UNIT VALUE ESTIMATE 3.50 VARIABLE COSTS INPUT USE PREHARVEST COSTS ♦CABBAGE SEED 1.50 ♦NITROGEN (LIQ) 50.00 ♦PHOSPHATE 80.00 ♦HERBICIDE 1.00 ♦NITROGEN (DRY) 50.00 ♦INSECTICIDE 10.00 ♦FUNGICIDE 5.00 PESTICIDE APPLI. 10.00 IRRIGATION WATER 16.00 FUEL & LUBE--TRACTOR EQUIPMENT IRRIGATION R E PA I R S T R A C T O R EQUIPMENT IRRIGATION LABOR MACHINERY 2.59 IRRIGATION 1.60 EQUIPMENT 0.49 OTHER 24.00 OPERATING CAPITAL 70.69 SUBTOTAL, PREHARVEST HARVEST COSTS 550.00 HARV, PACK & MKT SUBTOTAL. HARVEST LB. LB. LB. ACRE LB. APPL APPL ACRE ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR HOUR DOL. ACRE 68.00 0.26 0.22 8.50 0.26 13.00 12.00 3.50 BAG ACRE 2.10 TOTAL VARIABLE COSTS ACRE BREAK-EVEN PRICE. VARIABLE COSTS jl*S B-124KC12) ACRE 4. FIXED COSTS DEPREC..INTEREST.TAXES & INSUR. TRACTOR EQUIPMENT IRRIGATION LAND-CASH RENT 1.00 MISC ADMIN 0/H 0.50 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE ACRE ACRE 5. TOTAL PROJECTED COSTS ACRE 6. NET PROJECTED RETURNS $ 102.00 13.00 17.60 8.50 13.00 130.00 60.00 35.00 $ 17. 19 1. 14 80.00 5.49 2.61 9.60 12.96 6.40 1.96 96.00 10.25 622.70 $ 1155.00 $ 1155.00 $ 1777.70 $. $ 3.23/BAG CABBAGE 3. INCOME ABOVE VARIABLE COSTS BREAK-EVEN PRICE. TOTAL COSTS 5.00 4.00 4.00 4.00 0. 145 1925.00 $ 1925.00 $ $ 147.30 50.00 16.00 $ $ 37.82 23.62 32.64 50.00 8.00 152.08 $ $ 1929.78 $ $ 3.51/BAG CABBAGE ACRE $ -4.78 $ CABBAGE ARE PACKED AND MARKETED IN 50 POUND BAGS. BUDGET BASED ON A FALL CROP INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. C12.63 B-1241(C12) PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84 582 CABBAGE. IRRIGATED TEXAS WINTER GARDEN REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE ^^$k MACH MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS SHREDDER OFFSET DISC MOLDBOARD PLOW LAND PLANE DRY FERT SPRDER OFFSET DISC BEDDER 6R CULTIVATOR 4R HERBICIDE SPRAYR STANHAY PLANTER CULTIVATOR 4R CULTIVATOR 4R 2 2 1 1 2 2 1 1 JUNE JUNE JUNE JUNE JUNE JULY JULY JULY JULY JULY SEPT OCT 30 34 32 50 60 34 36 39 63 2 44 1 .39 1 .39 TOTALS IRRIGATION APPLICATION 0 .50 1 .20 1 .00 0 .20 1 .00 1 .00 1 .00 1 .00 1 .00 1 .00 1 .00 1 .00 0. 131 0.273 0.571 0.050 0.203 0.228 0. 151 0.227 0.0 0.303 0.227 0.227 0.100 0.207 0.432 0.038 0. 154 0.173 0 . 11 5 0. 172 0.264 0.230 0.172 0.172 2.592 2.228 18 40 32 49 80 00 50 22 08 71 22 22 0 1 2 0 1 1 0 1 0 1 1 1 3 96 66 0.0 2 13 37 0.0 6 35 10 12 85 0 . 0 15 54 24 71 25 0.0 1 37 2 11 02 30.60 4 32 37 73 14 0.0 5 29 8 43 76 0.0 2 88 5 13 13 0.0 4 69 8 04 0 8 . 5 0 2 16 10 74 52 102.00 5 9 0 112 12 13 0.0 4 69 8 04 13 4 69 8 04 0.0 25. 11 12.96 141. 10 60.01 239.18 IRRIG SYSTEM OPER. LABOR HOURS COSTS COSTS APPL. ACRE LABOR MONTH INCHES HOURS WATER APPLICATION WATER APPLICATION WATER APPLICATION 1 2 6 0 1 2 1 2 0 2 2 2 APPL. MACH TOTAL INPUT FIXED OPER. COSTS COSTS COST APPL. IRRIG INPUT FIXED COSTS COSTS TOTAL IRRIG COSTS J U LY 6 . 0 0 0 . 6 0 0 0 . 0 3 3 . 6 0 2 . 4 0 0 . 0 1 2 . 2 4 4 8 . 2 4 AUG 6.00 0.600 0.0 33.60 2.40 13.00 12.24 61.24 SEPT 4.00 0.400 0.0 22.40 1.60 0.0 8.16 32.16 TOTALS 16.00 1.600 0.0 89.60 6.40 13.00 32.64 141.64 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF CABBAGE (DOLLARS) 2 80 3.15 3.50 3 85 440.00 -314 69 -160.69 -6.70 147 30 301 30 j 495.00 -276 19 -102.94 70.30 243 55 416 80 | 550.00 -237 69 -45.19 147.30 339 80 532 30 | 605.00 -199 19 12.56 224.30 436 05 647 80 | 660.00 -160 69 70.31 301.30 532 30 763 30 j , BAG QUANTITY OF CABBAGE 4 20 i NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT. GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. C12.64 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84. 583 B-1241(C12) CANTALOUPES, IRRIGATED TEXAS WINTER GARDEN REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY PROJECTED YIELD UNIT GROSS RECEIPTS CANTALOUPS TOTAL PROJECTED RETURNS 300.00 CRTN VARIABLE COSTS INPUT USE PREHARVEST COSTS ♦CANTALOUP SEED 2..00 ♦NITROGEN (LIQ) 40..00 ♦PHOSPHATE 80..00 ♦HERBICIDE 1..00 ♦INSECTICIDE 5..00 ♦FUNGICIDE 4,.00 PESTICIDE APPLI. 5,.00 BEEHIVE RENT 0..50 ♦NITROGEN (DRY) 60,.00 IRRIGATION WATER 15,.00 FUEL & LUBE- -TRACTOR EQUIPMENT IRRIGATION EQUIPMENT IRRIGATION -MACHINERY IRRIGATION EQUIPMENT OTHER OPERATING CAPITAL SUBTOTAL. PREHARVEST HARVEST COSTS HARV, PACK & MKT SUBTOTAL, HARVEST TO TA L VA R I A B L E 3 .01 1,.50 0 .59 18,.00 65,.55 300 .00 COSTS LB. LB. LB. ACRE APPL APPL ACRE ACRE LB. ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR HOUR DOL. ACRE 5.50 1650.00 $ 1650.00 $ 6,.00 0,.26 0,.22 12,.00 7,.50 7,.00 3,.50 15,.00 0,.26 5,.00 4,.00 4,.00 4,.00 0 . 145 CRTN ACRE ACRE YOUR ESTIMATE PROJECTED S/UNIT VALUE 4 .25 $ 12,.00 10,.40 17..60 12..00 37,.50 28,.00 17..50 7,.50 15,.60 $ 16,. 10 1,.37 75,.00 5,.09 3,.20 9,.00 15..07 6..00 2 .35 72,.00 9,.50 372,.77 $ 1275 .00 $ 1275 .00 $ 1647.77 $_ BREAK-EVEN PRICE, VARIABLE COSTS $ 5.49/CRTN CANTALOUPS 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 $ 2 . 2 3 $ _ 4. FIXED COSTS DEPREC..INTEREST.TAXES & INSUR. TRACTOR EQUIPMENT IRRIGATION LAND-CASH RENT 1.00 MISC ADMIN 0/H 0.50 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE ACRE ACRE 5. TOTAL PROJECTED COSTS ACRE BREAK-EVEN PRICE. TOTAL COSTS 6. NET PROJECTED RETURNS 50.00 16.00 $ 39.46 30. 10 30.60 50.00 8.00 158.16 $ $ 1805.93 S $ 6.02/CRTN CANTALOUPS ACRE $ -155.93 $ 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. C12.65 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84. 583 B-1241(C12) CANTALOUPES, IRRIGATED TEXAS WINTER GARDEN REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION CULTIVATOR 4R SHREDDER CULTIVATOR 4R OFFSET DISC MOLDBOARD PLOW LAND PLANE OFFSET DISC BEDDER 6R HERBICIDE SPRAYR DRY FERT SPRDER CULTIVATOR 4R PLANTER 6R CULTIVATOR 4R LAND PLANE ROLLING CULT 4R MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 3,39 3,30 3,39 3,34 1.32 50 3,34 1,36 63 3,60 3,39 3,42 3,39 50 3,37 NOV DEC DEC JAN JAN JAN FEB FEB FEB FEB MAR MAR APR MAY MAY 1.00 0.50 1.00 1.20 1.00 0.20 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 TOTALS IRRIGATION APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION 0.227 0. 131 0.227 0.273 0.571 0.0 0.228 0. 151 0.0 0.203 0.227 0.224 0.227 0.0 0.324 0.172 0.100 0. 172 0.207 0.432 0.038 0.173 0 . 11 5 0.264 0.154 0.172 0.170 0. 172 0. 191 0.246 3.013 2.776 APPL. ACRE LABOR MONTH INCHES HOURS FEB MAR APR MAY TOTALS 1.55 0.95 1.55 1.92 6.32 0.02 1.60 1.50 0.08 1.44 1.55 1.86 1.55 0. 11 2. 19 1.13 0.66 1.13 1.37 2.85 0.0 1. 14 0.76 0.0 1.02 1. 13 1. 12 1. 13 0.0 1.62 APPL. MACH INPUT FIXED COSTS COSTS TOTAL OPER. COST 0.0 3.70 2.10 0.0 0.0 3.70 0.0 6.30 0 . 0 15.54 0.0 0.54 0.0 5.25 2.88 0.0 12.00 2.16 33.20 4.28 0.0 3.70 12.00 5.93 0.0 3.70 0.0 2.72 0.0 5.36 6.38 3.70 6.38 9.58 24.71 0.57 7.99 5.13 14.24 39.93 6.38 20.91 6.38 2.83 9.18 24. 17 1 5 . 0 7 57.20 67.85 164.28 IRRIG APPL. IRRIG INPUT FIXED COSTS COSTS TOTAL IRRIG COSTS 6. 12 8.16 8. 16 8. 16 24. 12 32. 16 42.56 32. 16 SYSTEM OPER. LABOR HOURS COSTS COSTS 3.00 4.00 4.00 4.00 0.300 0.400 0.400 0.400 0.0 0.0 0.0 0.0 16.80 22.40 22.40 22.40 1.20 1 .60 1.60 1.60 0.0 0.0 10.40 0.0 15.00 1.500 0.0 84.00 6.00 10.40 30.60 131.00 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT **^k INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF CANTALOUPS (DOLLARS) 4 40 4.95 5.50 6 .05 6 60 240.00 - 3 3 6 77 -204.77 -72.77 59 .23 191 23 ! 270.00 - 3 3 2 27 -183.77 -35.27 113 .23 261 7 3 ! 300.00 - 3 2 7 77 -162.77 2.23 167 23 332 2 3 | 330.00 - 3 2 3 27 -141.77 39.73 221 23 402 7 3 | 360.00 - 3 1 8 77 -120.77 77.23 275 23 473 2 3 | CRTN QUANTITY OF CANTALOUPS ■ NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT. OR OTHER MANAGEMENT STRATEGIES. C12.66 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84 584 J^v B-1241(C12) CARROTS, IRRIGATED TEXAS WINTER GARDEN REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY GROSS RECEIPTS CARROTS TOTAL PROJECTED RETURNS PROJECTED UNIT YIELD 350.00 BAG VARIABLE COSTS INPUT USE PREHARVEST COSTS ♦CARROT SEED 3.50 ♦NITROGEN (LIQ) 60.00 ♦PHOSPHATE 75.00 ♦HERBICIDE 2.00 2.00 ♦INSECTICIDE ♦FUNGICIDE 2.00 PESTICIDE APPLI. 2.00 ♦NITROGEN (DRY) 60.00 IRRIGATION WATER 18.00 FUEL & LUBE--TRACTOR IRRIGATION R E PA I R S T R A C T O R . EQUIPMENT IRRIGATION LABOR-- MACHINERY 2.46 IRRIGATION 1.80 OPERATING CAPITAL 66.23 SUBTOTAL, PREHARVEST HARVEST COSTS HARV, PACK & MKT 350.00 SUBTOTAL. HARVEST LB. LB. LB. ACRE APPL APPL ACRE LB. ACIN ACRE ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE TOTAL VARIABLE COSTS ACRE BAG ACRE PROJECTED YOUR VALUE ESTIMATE S/UNIT 6 . 5 0 2275.00 $ 2275.00 $ 5.50 0.26 0.22 15.00 6.50 7.00 3.50 0.26 5.00 4.00 0. 145 4.50 19.25 15.60 16.50 30.00 13.00 14.00 7.00 15.60 $ 13.58 90.00 4.26 2.40 10.80 12.30 7.20 9.60 281.09 $ 1575.00 $ 1575.00 $ $ 1856.09 $ BREAK-EVEN PRICE. VARIABLE COSTS $ 5.30/BAG CARROTS 3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 4 1 8 . 9 1 $ _ 4. FIXED COSTS DEPREC..INTEREST.TAXES & INSUR. TRACTOR EQUIPMENT IRRIGATION LAND-CASH RENT , 1.00 MISC ADMIN 0/H 0.50 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE ACRE ACRE 33.02 23.84 36.72 50.00 50.00 16.00 8.00 $ 151.58 $ 5. TOTAL PROJECTED COSTS ACRE $ 2007.68 $ BREAK-EVEN PRICE. TOTAL COSTS 6. NET PROJECTED RETURNS $ 5 . 74/BAG CARROTS ACRE $ 267.32 $ CARROTS ARE PACKED AND MARKETED IN 48 ONE POUND CELLO BAGS INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. jPN C12.67 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84 584 B-1241(C12) CARROTS, IRRIGATED TEXAS WINTER GARDEN REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE MACH MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS OFFSET DISC MOLDBOARD PLOW LAND PLANE HERBICIDE SPRAYR OFFSET DISC BEDDER 6R DRY FERT SPRDER STANHAY PLANTER CULTIVATOR 4R HERBICIDE SPRAYR CULTIVATOR 4R CULTIVATOR 4R 3 34 JUNE 1 32 JUNE 1 50 JUNE 63 JUNE 3 34 JULY 1 36 JULY 3 60 JULY 3 44 JULY 3 39 AUG 63 AUG 3 39 SEPT 3 39 OCT 1 .20 1 .00 0 .20 1 .00 1 .00 1 .00 1 .00 1 .00 1 .00 1 .00 1 .00 1 .00 TOTALS IRRIGATION APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION 0.273 0.571 0.050 0.227 0.227 0.207 0.432 0.038 0.264 0.173 0 . 11 5 0. 154 0.230 0.172 0.264 0.172 0. 172 2.461 2.393 0.0 0.228 0.151 0.203 0.303 0.227 0.0 APPL. ACRE LABOR MONTH INCHES HOURS JULY AUG SEPT OCT NOV TOTALS 1.92 6.32 0.49 0.08 1.60 1.50 1.44 2. 17 1.55 0.08 1.55 1.55 1 2 0 0 1 0 1 1 1 0 1 1 37 85 25 0 14 76 02 52 13 0 13 13 APPL. MACH TOTAL INPUT FIXED OPER. COSTS COSTS COST 0.0 0.0 0.0 15.00 0.0 0.0 32. 10 19.25 0.0 15.00 0.0 0.0 6 15 1 2 5 2 4 5 3 2 3 3 30 54 37 16 25 88 28 84 70 16 70 70 9 24 2 17 7 5 38 28 6 17 6 6 58 71 11 24 99 13 83 78 38 24 38 38 2 0 . 2 4 12 30 8 1 . 3 5 56 86 170 75 IRRIG SYSTEM OPER. LABOR HOURS COSTS COSTS APPL. IRRIG TOTAL INPUT FIXED IRRIG COSTS COSTS COSTS 6.00 3.00 3.00 3.00 3.00 0.600 0.300 0.300 0.300 0.300 0.0 0.0 0.0 0.0 0.0 33.60 16.80 16.80 16.80 16.80 2 40 1 .20 1 .20 1 .20 1 .20 0 . 0 12 24 15.60 6 12 0.0 6 12 0.0 6 12 0.0 6 12 48 39 24 24 24 24 72 12 12 12 18.00 1.800 0.0 100.80 7 .20 15.60 36 72 160 32 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF CARROTS (DOLLARS) 5.20 5.85 6.50 7 15 280.00 -85.09 96.91 278.91 460 91 642 . 9 1 j 315.00 -60.59 144. 16 348.91 553 66 758 4 1 | 350.00 -36.09 191.41 418.91 646 41 873 9 1 j 385.00 - 11 . 5 9 238.66 488.91 739 16 989 4 1 j 12.91 285.91 558.91 831 91 1104 . 9 1 | BAG QUANTITY OF CARROTS 7 80 i 420.00 i j NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. C12.68 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84 585 B-124KC12) PROCESSED CARROTS, IRRIGATED TEXAS WINTER GARDEN REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY GROSS RECEIPTS PROC. CARROTS #1 PROC. CARROTS #2 PROC. CARROTS #3 CARROT CULLS TOTAL PROJECTED RETURNS PROJECTED YIELD UNIT 2.40 8.00 1 .20 0.40 PROJECTED YOUR VALUE ESTIMATE S/UNIT TON TON TON TON 64.00 36.00 15.00 1.00 VARIABLE COSTS INPUT USE PREHARVEST COSTS ♦CARROT SEED 3.50 ♦NITROGEN (LIQ) 60.00 ♦PHOSPHATE 75.00 ♦HERBICIDE 2.00 ♦INSECTICIDE 2.00 ♦FUNGICIDE 2.00 PESTICIDE APPLI. 2.00 ♦NITROGEN (DRY) 60.00 IRRIGATION WATER 18.00 FUEL & LUBE--TRACTOR IRRIGATION R E PA I R S T R A C T O R EQUIPMENT IRRIGATION LABOR MACHINERY 2.46 IRRIGATION 1.80 OPERATING CAPITAL 97.23 SUBTOTAL, PREHARVEST HARVEST COSTS HARVEST AND HAUL 12.00 SUBTOTAL, HARVEST LB. LB. LB. ACRE APPL APPL ACRE LB. ACIN ACRE ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE 5.50 0.26 0.22 15.00 6.50 7.00 3.50 0.26 19.25 15.60 16.50 30.00 13.00 14.00 7.00 15.60 5.00 4.00 0. 145 $ 13.58 90.00 4.26 2.40 10.80 12.30 7.20 14. 10 285.59 $ TON ACRE 11.00 . $ 132.00 132.00 $ TOTAL VARIABLE COSTS ACRE $ 417.59 $ BREAK-EVEN PRICE, VARIABLE COSTS $ 153.60 288.00 18.00 0.40 460.00 $ $ 46.33/TON PROC. CARROTS #1 3. INCOME ABOVE VARIABLE COSTS ACRE 4. FIXED COSTS DEPREC..INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT IRRIGATION LAND-CASH RENT 1.00 MISC ADMIN 0/H 0.50 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE ACRE ACRE 50.00 16.00 $ 33.02 23.84 36.72 50.00 8.00 151.58 $ 5. TOTAL PROJECTED COSTS ACRE $ 569.17 $ BREAK-EVEN PRICE, TOTAL COSTS 6. NET PROJECTED RETURNS $ 42.41 $ S1O9.49/T0N PROC. CARROTS #1 ACRE $ -109.17 $ YIELD BASED ON 20% #1; 67% #2; 10% #3; AND 3% USABLE CULLS. INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. C12.69 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84, 585 B-1241(C12) PROCESSED CARROTS, IRRIGATED TEXAS WINTER GARDEN REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE ^ ^ k MACH MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS OFFSET DISC MOLDBOARD PLOW LAND PLANE HERBICIDE SPRAYR OFFSET DISC BEDDER 6R DRY FERT SPRDER STANHAY PLANTER CULTIVATOR 4R HERBICIDE SPRAYR CULTIVATOR 4R CULTIVATOR 4R 3 34 JUNE 1 32 JUNE 1 50 JUNE 63 JUNE 3 34 JULY 1 36 JULY 3 60 JULY 3 44 JULY 3 39 AUG 63 AUG 3 39 SEPT 3 39 OCT 1 .20 1 .00 0 .20 1 .00 1 .00 1 .00 1 .00 1 .00 1 .00 1 .00 1 .00 1 .00 TOTALS IRRIGATION APPLICATION 0.273 0". 571 0.050 0.207 0.432 0.038 0.264 0.173 0 . 11 5 0.154 0.230 0.172 0.264 0.0 0.228 0.151 0.203 0.303 0.227 0.0 0. 172 0.172 0.227 0.227 1 6 0 0 1 1 1 2 1 0 1 1 92 32 49 08 60 50 44 17 55 08 55 55 1 2 0 0 1 0 1 1 1 0 1 1 37 85 25 0 14 76 02 52 13 0 13 13 APPL. MACH TOTAL INPUT FIXED OPER. COSTS COSTS COST 0.0 6 30 0 . 0 15 54 0.0 1 37 15.00 2 16 5 25 0.0 2 88 0.0 32. 10 4 28 19.25 5 84 3 70 0.0 15.00 2 16 3 70 0.0 3 70 0.0 9 24 2 17 7 5 38 28 6 17 6 6 58 71 11 24 99 13 83 78 38 24 38 38 2.461 2.393 20.24 12.30 81.35 56.86 170.75 IRRIG SYSTEM OPER. LABOR HOURS COSTS COSTS APPL. ACRE LABOR MONTH INCHES HOURS WATER APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION JULY AUG SEPT OCT NOV TOTALS 6.00 3.00 3.00 3.00 3.00 0.600 0.300 0.300 0.300 0.300 0.0 0.0 0.0 0.0 0.0 18.00 1.800 0.0 33 16 16 16 16 60 80 80 80 80 2 .40 1 .20 1 .20 1 .20 1 .20 100 80 7 .20 APPL. IRRIG TOTAL INPUT FIXED IRRIG COSTS COSTS COSTS 0.0 15.60 0.0 0.0 0.0 12 6 6 6 6 24 12 12 12 12 48 39 24 24 24 24 72 12 12 12 1 5 . 6 0 36 72 160 32 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF PROC. CARROTS #1 (DOLLARS) 51 20 57.60 64.00 70.40 1.92 -47 76 -35.47 -23.19 -10.90 1.39 | 2. 16 -18 03 -4.21 9.61 23.44 37.26 j 2.40 11 69 27.05 42.41 57.77 73.13 ! 2.64 41 42 58.32 75.21 92. 11 109.01 | 2.88 71 15 89.58 108.01 126.45 144.88 | TON QUANTITY OF PROC. CARROTS #1 76.80 i NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. C12.70 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84. 586 B-1241(C12) CUCUMBERS, IRRIGATED TEXAS WINTER GARDEN REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY 1. GROSS RECEIPTS CUCUMBERS TOTAL PROJECTED RETURNS PROJECTED YIELD UNIT 250.00 2. VARIABLE COSTS INPUT USE PREHARVEST COSTS ♦CUCUMBER SEED 3.00 ♦NITROGEN (LIQ) 40.00 ♦PHOSPHATE 80.00 ♦HERBICIDE 1.00 ♦INSECTICIDE 1.00 ♦FUNGICIDE 5.00 PESTICIDE APPLI. 5.00 BEEHIVE RENT 0.50 ♦NITROGEN (DRY) 40.00 IRRIGATION WATER 16.00 FUEL & LUBE--TRACTOR EQUIPMENT IRRIGATION R E PA I R S T R A C T O R EQUIPMENT IRRIGATION LABOR-- MACHINERY 2.50 IRRIGATION 1.60 EQUIPMENT 0.49 OTHER 10.00 OPERATING CAPITAL 25.15 SUBTOTAL. PREHARVEST HARVEST COSTS 250.00 HRV.PKG.MKT SUBTOTAL, HARVEST TOTAL VARIABLE COSTS CRTN 6.50 LB. LB. LB. ACRE APPL APPL ACRE ACRE LB. ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR HOUR DOL. ACRE 6.50 0.26 0.22 8.00 10.00 7.00 3.50 15.00 0.26 CRTN ACRE ACRE BREAK-EVEN PRICE. VARIABLE COSTS PROJECTED YOUR VALUE ESTIMATE S/UNIT 5.00 4.00 4.00 4.00 0. 145 4.25 $ 1625.00 $ 1625.00 $ 19.50 10.40 17.60 8.00 10.00 35.00 17.50 7.50 10.40 13.75 1 . 14 80.00 4.32 2.61 9.60 12.48 6.40 $ 1 .96 40.00 3.65 3 11 . 8 1 $ 1062.50 $ 1062.50 $ 1374.31 $. $ 5.50/CRTN CUCUMBERS INCOME ABOVE VARIABLE COSTS ACRE FIXED COSTS DEPREC..INTEREST.TAXES & INSUR. TRACTOR EQUIPMENT IRRIGATION LAND-CASH RENT 1.00 MISC ADMIN 0/H 0.50 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE ACRE ACRE 33.45 23. 18 32.64 50.00 50.00 16.00 8.00 $ 147.27 $ TOTAL PROJECTED COSTS ACRE $ 1521.58 $ BREAK-EVEN PRICE. TOTAL COSTS NET PROJECTED RETURNS $ 250.69 $ $ 6 . 09/CRTN CUCUMBERS ACRE $ 103.42 $ CUCUMBERS ARE PACKED AND MARKETED IN 50 POUND CARTONS, BUDGET BASED ON A FALL CROP INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. C12.71 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84 586 B-124KC12) CUCUMBERS, IRRIGATED TEXAS WINTER GARDEN REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION SHREDDER OFFSET DISC MOLDBOARD PLOW LAND PLANE HERBICIDE SPRAYR DRY FERT SPRDER BEDDER 6R CULTIVATOR 4R STANHAY PLANTER CULTIVATOR 4R MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 3,30 3,34 1,32 1,50 63 3,60 1.36 3.39 3,44 3,39 JUNE JUNE JUNE JUNE JUNE JULY AUG AUG AUG SEPT 1.00 2.20 1.00 0.20 1.00 1.00 1.00 1.00 1.00 1.00 TOTALS IRRIGATION APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION 0.263 0.501 0.571 0.050 0.0 0.203 0. 151 0.227 0.303 0.227 0.199 0.380 0.432 0.038 0.264 0.154 0. 115 0.172 0.230 0. 172 2.497 2.156 APPL. ACRE LABOR MONTH INCHES HOURS NOV AUG SEPT OCT TOTALS 1.89 3.52 6.32 0.49 0.08 1.44 1.50 1.55 2. 17 1.55 1.31 2.51 2.85 0.25 0.0 1.02 0.76 1. 13 1.52 1. 13 APPL. MACH INPUT FIXED COSTS COSTS TOTAL OPER. COST 0.0 4.20 0 . 0 11.54 0 . 0 15.54 0.0 1.37 8.00 2.16 28.00 4 . 2 8 0.0 2.88 0.0 3.70 19.50 5 . 8 4 0.0 3.70 7.41 17.57 24.71 2.11 10.24 34.73 5.13 6.38 29.03 6.38 2 0 . 5 0 12.48 55.50 55.20 143.69 SYSTEM OPER. LABOR HOURS COSTS COSTS IRRIG APPL. IRRIG INPUT FIXED COSTS COSTS TOTAL IRRIG COSTS 8. 16 8.16 8. 16 8. 16 32.16 32. 16 42.56 32.16 4.00 4.00 4.00 4.00 0.400 0.400 0.400 0.400 0.0 0.0 0.0 0.0 22.40 22.40 22.40 22.40 1.60 1.60 1.60 1.60 0.0 0.0 10.40 0.0 16.00 1.600 0.0 89.60 6.40 10.40 32.64 139.04 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF CUCUMBERS (DOLLARS) 5.20 5.85 6.50 7 15 200.00 -121.81 8.19 138.19 268 19 398 19 ! 225.00 -98.06 48.19 194.44 340 69 486 9 4 | 250.00 -74.31 88. 19 250.69 413 19 575 6 9 | 275.00 -50.56 128.19 306.94 485 69 664 4 4 | 300.00 -26.81 168.19 363.19 558 19 753 19 j CRTN QUANTITY OF CUCUMBERS 7 80 ■ NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. ^*%. C12.72 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84 587 ii^ B-124KC12) CUCUMBERS (PICKLES) IRRIGATED TEXAS WINTER GARDEN REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE C AT E G O RY PROJECTED YIELD UNIT 1. GROSS RECEIPTS CUCUMB. PICKLES 105.00 TOTAL PROJECTED RETURNS CWT. 2. V A R I A B L E C O S T S I N P U T U S E PREHARVEST COSTS ♦CUCUMBER-PCKL SD 2.25 ♦NITROGEN (LIQ) 40.00 ♦ P H O S P H AT E 80.00 ♦HERBICIDE 1.00 ♦INSECTICIDE 6.00 PESTICIDE APPLI. 6.00 BEEHIVE RENT 0.50 ♦NITROGEN (DRY) 40.00 I R R I G AT I O N WAT E R 1 2 . 0 0 FUEL & LUBE--TRACTOR EQUIPMENT IRRIGATION R E PA I R S T R A C T O R EQUIPMENT IRRIGATION LABOR MACHINERY 2.72 I R R I G AT I O N 1 . 2 0 EQUIPMENT 0.28 OTHER 10.00 O P E R AT I N G C A P I TA L 3 5 . 9 5 SUBTOTAL. PREHARVEST HARVEST COSTS H A R V E S T, P I C K L E S 1 0 5 . 0 0 SUBTOTAL, HARVEST LB. LB. LB. ACRE APPL ACRE ACRE LB. ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR HOUR DOL. ACRE TOTAL VARIABLE COSTS BREAK-EVEN PRICE. VARIABLE COSTS YOUR ESTIMATE PROJECTED S / U N I T VA L U E 7.50 787.50 $ 787.50 $ 8.00 0.26 0.22 8.00 10.00 3 . 50 15.00 0.26 18.00 10.40 17.60 8.00 60.00 21 .00 7.50 10.40 5.00 4.00 4.00 4.00 0.145 $ 14.83 0.65 60.00 4.67 2.65 7.20 13.62 4.80 1.12 40.00 5.21 307.65 $ CWT. ACRE 4.00 420.00 $ 420.00 $ ACRE $ 727.65 $ $ 6 . 93/CWT. CUCUMB. PI:ckles 3. INCOME ABOVE VARIABLE COSTS ACRE 4. FIXED COSTS DEPREC..INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT IRRIGATION LAND-CASH RENT 1.00 MISC ADMIN 0/H 0.50 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE ACRE ACRE 36.19 23.53 24.48 50.00 50.00 16.00 8.00 $ 142.19 $ 5. TOTAL PROJECTED COSTS ACRE $ 869.85 $ BREAK-EVEN PRICE. TOTAL COSTS NET PROJECTED RETURNS $ 59.85 $ $ 8.28/CWT. CUCUMB. PICKLES ACRE $ -82.35 $ PRODUCTION VALUE AND HARVESTING EXPENSE BASED ON A WEIGHTED AVERAGE OF 8%#1'S 13%#2'S. 34%03'S, NAD 45%#4'S. BUDGET BASED ON FALL CROP. INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. jfPv C12.73 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84 587 B-124KC12) CUCUMBERS (PICKLES) IRRIGATED TEXAS WINTER GARDEN REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE MACH MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS SHREDDER OFFSET DISC MOLDBOARD PLOW LAND PLANE BEDDER 6R CULTIVATOR 4R HERBICIDE SPRAYR DRY FERT SPRDER STANHAY PLANTER CULTIVATOR 4R CULTIVATOR 4R 3 3 1 1 1 3 3 3 3 3 30 34 32 50 36 39 63 60 44 39 39 AUG AUG AUG AUG AUG AUG AUG AUG AUG SEPT OCT 1 .00 2 .20 1 .00 0 .20 1 .00 1 .00 1 .00 1 .00 1 .00 1 .00 1 .00 TOTALS IRRIGATION APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION 0.263 0.501 0.571 0.050 0.151 0.227 0.0 0.203 0.303 0.227 0.227 0.199 0.380 0.432 0.038 0.115 0. 172 0.264 0.154 0.230 0.172 0. 172 2.723 2.328 TOTALS 3.00 3.00 3.00 3.00 89 52 32 49 50 55 08 44 17 55 55 1 2 2 0 0 1 0 1 1 1 1 31 51 85 25 76 13 0 02 52 13 13 22 05 13 62 0.0 4 0 . 0 11 0 . 0 15 0.0 1 2 0.0 3 0.0 8.00 2 28.00 4 18.00 5 0.0 3 0.0 3 20 54 54 37 88 70 16 28 84 70 70 7 17 24 2 5 6 10 34 27 6 6 41 57 71 11 13 38 24 73 53 38 38 54.00 58 90 148 57 I R R I G A P P L . I R R I G T O TA L SYSTEM OPER. LABOR INPUT FIXED IRRIG HOURS COSTS COSTS COSTS COSTS COSTS APPL. ACRE LABOR MONTH INCHES HOURS AUG SEPT OCT NOV 1 3 6 0 1 1 0 1 2 1 1 APPL. MACH TOTAL INPUT FIXED OPER. COSTS COSTS COST 0.300 0.300 0.300 0.300 0.0 0.0 0.0 0.0 12.00 1.200 0.0 16.80 16.80 16.80 16.80 20 20 20 20 0.0 0.0 10.40 0.0 12 12 12 12 24. 12 24. 12 34.52 24. 12 67.20 4.80 10.40 24.48 106.88 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF CUCUMB. PICKLES (DOLLARS) 6.00 6.75 7.50 8.25 84.00 -139.65 -76.65 -13.65 49.35 112.35 j 94.50 - 11 8 . 6 5 -47.78 23. 10 93.97 164.85 | 105.00 -97.65 -18.90 59.85 138.60 217.35 | 115.50 -76.65 9.97 96.60 183.22 269.85 ! 126.00 -55.65 38.85 133.35 227.85 322.35 | ■ CWT. QUANTITY OF CUCUMB. PICKLES 9.00 i NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. ""■V C12.74 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84, 588 B-124KC12) LETTUCE, IRRIGATED TEXAS WINTER GARDEN REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY PROJECTED YIELD UNIT 1. GROSS RECEIPTS LETTUCE TOTAL PROJECTED RETURNS 500.00 2. VARIABLE COSTS INPUT USE PREHARVEST COSTS ♦LETTUCE SEED 1.00 ♦NITROGEN (LIQ) 150.00 ♦PHOSPHATE 80.00 ♦HERBICIDE 1.00 ♦INSECTICIDE 11.00 ♦FUNGICIDE 6.00 PESTICIDE APPLI. 11.00 ♦NITROGEN (DRY) 75.00 IRRIGATION WATER 12.00 FUEL & LUBE--TRACTOR EQUIPMENT IRRIGATION R E PA I R S T R A C T O R EQUIPMENT IRRIGATION LABOR MACHINERY 2.55 IRRIGATION 1.20 EQUIPMENT 0.63 OTHER 12.00 OPERATING CAPITAL 17.56 SUBTOTAL, PREHARVEST HARVEST COSTS HARV,PKG,HAUL 500.00 SUBTOTAL, HARVEST TO TA L VA R I A B L E COSTS PROJE■ C T E D Y O U R VALUE ESTIMATE S/UNIT CRTN 5.50 LB. LB. LB. ACRE APPL APPL ACRE LB. ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR HOUR DOL. ACRE 28.00 0.26 0.22 9.00 8.00 5.40 3.50 0.26 CRTN ACRE 4.25 ACRE 2750.00 $ 2750.00 $ 28.00 39.00 17.60 9.00 88.00 32.40 38.50 19.50 5.00 4.00 4.00 4.00 0. 145 $ $ 15. 19 1.47 60.00 4.68 2.66 7.20 12.73 4.80 2.52 48.00 2.55 433.80 $ 2125.00 $ 2125.00 $ 2558.80 $. BREAK-EVEN PRICE, VARIABLE COSTS $ 5.12/CRTN LETTUCE INCOME ABOVE VARIABLE COSTS ACRE FIXED COSTS DEPREC..INTEREST.TAXES & INSUR. TRACTOR EQUIPMENT IRRIGATION LAND-CASH RENT 1.00 MISC ADMIN 0/H 0.50 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE ACRE ACRE 50.00 16.00 $ TOTAL PROJECTED COSTS ACRE $ BREAK-EVEN PRICE. TOTAL COSTS NET PROJECTED RETURNS $ 191.20 $ 36.27 23.23 24.48 50.00 8.00 141.98 2700.78 $. $ 5.40/CRTN LETTUCE ACRE $ 49.22 $ LETTUCE IS PACKED AND MARKETED IN 50 POUND CARTONS. BUDGET BASED ON A FALL CROP INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. #*> C12.75 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84, 588 B-124KC12) LETTUCE, IRRIGATED TEXAS WINTER GARDEN REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION SHREDDER . OFFSET DISC v OFFSET DISC MOLDBOARD PLOW LAND PLANE BEDDER 6R BED SHAPER 6R STANHAY PLANTER BED SHAPER 6R HERBICIDE SPRAYR DRY FERT SPRDER MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTI- OVER HOURS HOURS COSTS COSTS APPL. MACH INPUT FIXED COSTS COSTS TOTAL OPER. COST 3,30 3.34 3,34 1,32 1.50 1,36 1,48 3,44 1.48 63 3,60 0.0 4.20 0.0 5.25 0.0 6.30 0 . 0 15.54 0.0 1.37 0.0 2.88 4.93 0.0 28.00 5 . 8 4 0.0 4.93 9.00 2.16 37. 10 4 . 2 8 7.41 7.99 9.58 24.71 2. 11 5.13 8.64 37.53 8.64 11.24 43.83 JULY JULY AUG AUG AUG AUG SEPT OCT OCT OCT OCT 1.00 1.00 1.20 1.00 0.20 1.00 1.00 1.00 1.00 1.00 1.00 TOTALS IRRIGATION APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION 0.263 0.228 0.273 0.571 0.050 0. 151 0.252 0.303 0.252 0.0 0.203 0.199 0.173 0.207 0.432 0.038 0 . 11 5 0.191 0.230 0.191 0.264 0. 154 2.547 2.194 APPL. ACRE LABOR MONTH INCHES HOURS OCT NOV DEC TOTALS 1.89 1.60 1.92 6.32 0.49 1.50 2.45 2.17 2.45 0.08 1.44 1.31 1. 14 1 .37 2.85 0.25 0.76 1.26 1.52 1.26 0.0 1.02 22.31 1 2 . 7 3 74.10 57.67 166.81 IRRIG SYSTEM OPER. LABOR HOURS COSTS COSTS APPL. IRRIG INPUT FIXED COSTS COSTS TOTAL IRRIG COSTS 51.66 32. 16 51.66 4.00 4.00 4.00 0.400 0.400 0.400 0.0 0.0 0.0 22.40 22.40 22.40 1.60 1.60 1.60 19.50 0.0 19.50 8. 16 8. 16 8. 16 12.00 1.200 0.0 67.20 4.80 39.00 24.48 135.48 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF LETTUCE (DOLLARS) 4 40 4.95 5.50 6 05 400.00 - 3 7 3 80 -153.80 66.20 286 20 506 20 | 450.00 - 3 6 6 30 - 11 8 . 8 0 128.70 376 20 623 70 j 500.00 - 3 5 8 80 -83.80 191.20 466 20 741 20 | 550.00 - 3 5 1 30 -48.80 253.70 556 20 858 70 | 600.00 - 3 4 3 80 -13.80 316.20 646 20 976 20 | CRTN QUANTITY OF LETTUCE "i 6 60 i i NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT. OR OTHER MANAGEMENT STRATEGIES. C12.76
