B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
DATE
STAGE
TYPE
PRODUCTION
INPUT
OF
NUHBER
OF
HEIGHT
OF
PROD.
A
01/10/87 HARVEST
PRODUCT NAHE
PER
UNITS
CABBAGE
HEAD
600.0000
INPUT NAHE
NUMBER
OF
UNITS
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
C
.00
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
ODOaggOD m m a a B a s a a m a o aa a a o o i nnranrauaaooonoocsBBBBOinBC ao s B s m a s B B a B a a a a a a a a a a D D a s s a a s
08/05/86 PREHARVEST
08/10/86 PREHARVEST
08/15/86 PREHARVEST
08/20/86 PREHARVEST
08/30/86 PREHARVEST
09/05/86 PREHARVEST
09/05/86 PREHARVEST
09/10/86 PREHARVEST
09/10/86 PREHARVEST
09/15/86 PREHARVEST
09/15/86 PREHARVEST
09/15/86 PREHARVEST
09/19/86 PREHARVEST
09/20/86 PREHARVEST
09/20/86 PREHARVEST
10/05/86 PREHARVEST
10/10/86 PREHARVEST
10/10/86 PREHARVEST
10/10/86 PREHARVEST
10/10/86 PREHARVEST
10/15/86 PREHARVEST
10/20/86 PREHARVEST
10/20/86 PREHARVEST
10/24/86 PREHARVEST
10/25/86 PREHARVEST
10/30/86 PREHARVEST
10/30/86 PREHARVEST
10/30/86 PREHARVEST
11/10/86 PREHARVEST
11/10/86 PREHARVEST
11/10/86 PREHARVEST
11/15/86 PREHARVEST
11/15/86 PREHARVEST
11/25/86 PREHARVEST
11/29/86 PREHARVEST
11/30/86 PREHARVEST
11/30/86 PREHARVEST
11/30/86 PREHARVEST
11/30/86 PREHARVEST
11/30/86 PREHARVEST
12/10/86 PREHARVEST
12/10/86 PREHARVEST
12/10/86 PREHARVEST
12/14/86 PREHARVEST
12/15/86 PREHARVEST
12/15/86 PREHARVEST
12/19/86 PREHARVEST
12/20/86 PREHARVEST
12/30/86 PREHARVEST
12/30/86 PREHARVEST
12/30/86 PREHARVEST
01/10/87 HARVEST
01/10/87 HARVEST
01/10/87 HARVEST
01/10/87 HARVEST
01/15/87
H
H
H
H
H
E
H
E
H
E
H
H
H
0
E
H
0
E
G
E
H
E
G
H
0
E
G
E
E
G
E
0
H
H
H
E
G
E
H
0
E
G
E
H
0
H
H
0
E
G
E
G
G
G
H
K
SHREDDING
PLOHING
DISCING-OFFSET
FLOATING
BEDDING
PHOSPHATE
APPLY FERTILIZER
HERBICIDE
SPRAYING
SEED
HIRED LABOR
PLANTING
DITCHING
IRRIGATION
NITROGEN (LIQ)
CULTIVATING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
HIRED LABOR
CULTIVATING
DITCHING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
PICKUP TRUCK
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
DITCHING
IRRIGATION
HIRED LABOR
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
HARVESTING
HARKETING
PACK & COUNT
HIRED LABOR
CASH-RENT
4 ROH
4 BOTTOH
13 FT
6 ROH
CABBAGE
CABBAGE
STANHAY
6 ROH
CABBAGE
CABBAGE
CABBAGE
CABBAGE
CABBAGE
CABBAGE
CABBAGE
6 ROH
CABBAGE
CABBAGE
3/4 TON
CABBAGE
CABBAGE
CABBAGE
CABBAGE
CABBAGE
VEGETABL
CABBAGE
VEGETABL
1.0000
.5000
1.0000
1.0000
1.0000
80.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
.5000
6.0000
200.0000
1.0000
6.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
.5000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
6.0000
1.0000
.5000
1.0000
1.0000
1.0000
40.0000
6.0000
1.0000
1.0000
1.0000
.5000
6.0000
6.0000
.5000
6.0000
1.0000
1.0000
1.0000
600.0000
600.0000
600.0000
6.0000
1.0000
c
V
c
V
c
V
c
V
c
c
c
V
V
V
c
c
V
V
c
c
c
c
c
c
V
V
V
V
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
c
c
c
c
c
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or rancn operation. Those projections were collected ond developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.26
>*="%
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
CANTALOUPES, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
CANTALOUPES
Unit
Quantity
375.000
crtn
$ / Unit
6.0000
Total GROSS Income
Yo u r
Estimate
2250.00
2250.00
VARIABLE COST Description
PREHARVEST
PHOSPHATE
HERBICIDE
SEED
NITROGEN (LIQ)
IRRIGATION
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
BEE RENT
IRRIGATION
HERBICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARVESTING
PACK & COUNT
MARKETING
Unit
Quantity
80.000
1.000
1.000
120.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
4.513
10.000
7.500
lb.
acre
lb.
lb.
Acln
Acln
appl
appl
acre
hive
Acln
acre
appl
acre
appl
appl
acre
Acln
appl
appl
acre
appl
appl
acre
appl
acre
Acln
appl
Acre
Acre
Hour
Hour
Hour
$ / Unit
.220
8.000
97.000
.210
3.500
5.500
4.500
45.000
8.000
5.500
4.500
3.500
5.500
4.500
3.500
5.500
4.500
3.500
5.500
4.500
5.500
4.500
3.500
5.001
4.500
4.500
To t a l
17.60
8.00
97.00
25.20
8.00
8.00
3.50
5.50
4.50
45.00
8.00
8.00
5.50
4.50
3.50
5.50
4.50
8.00
3.50
5.50
4.50
3.50
5.50
4.50
5.50
4.50
8.00
3.50
20.05
5.94
22.57
45.00
33.75
445.61
375.000
375.000
375.000
crtn
crtn
crtn
1.200
2.200
.400
Total HARVEST
Interest
Interest
To t a l
450.00
824.99
150.00
1425.00
OC Borrowed
Positive Cash
157.436
-9.355
Dol .
Dol .
0. 120
0.052
Total VARIABLE COST
1889.01
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $
5 . 0 3 p e r c r t n o f C A N TA L O U P E S
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery
Land
360.99
Unit
Acre
Acre
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
18.89
-0.49
To t a l
82. 19
90.00
172.19
5.49 per crtn of CANTALOUPES
Total of ALL Cost
2061.20
NET PROJECTED RETURNS
188.80
0^\
Information presented Is prepared solely as a general guide and is not intended to recognise 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.
C12.27
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
OF
OF
O
F
PROD.
UNITS
PRODUCTION
0 6 / 2 0 / 8 6 HARVEST
DATE
A
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
09/10/85 PREHARVEST
09/20/85 PREHARVEST
10/10/85 PREHARVEST
10/15/85 PREHARVEST
10/15/85 PREHARVEST
10/20/85 PREHARVEST
10/25/85 PREHARVEST
11/15/85 PREHARVEST
11/20/85 PREHARVEST
12/20/85 PREHARVEST
01/10/86 PREHARVEST
01/15/86 PREHARVEST
01/15/86 PREHARVEST
01/20/86 PREHARVEST
01/20/86 PREHARVEST
02/05/86 PREHARVEST
02/10/86 PREHARVEST
02/10/86 PREHARVEST
02/14/86 PREHARVEST
02/15/86 PREHARVEST
02/15/86 PREHARVEST
02/28/86 PREHARVEST
02/28/86 PREHARVEST
03/14/86 PREHARVEST
03/15/86 PREHARVEST
03/15/86 PREHARVEST
0 3 / 1 5 / 8 6 PREHARVEST
0 3 / 1 5 / 8 6 PREHARVEST
0 3 / 1 5 / 8 6 PREHARVEST
0 3 / 1 5 / 8 6 PREHARVEST
0 3 / 2 0 / 8 6 PREHARVEST
03/20/86 PREHARVEST
03/25/86 PREHARVEST
03/30/86 PREHARVEST
03/30/86 PREHARVEST
04/05/86 PREHARVEST
04/05/86 PREHARVEST
04/05/86 PREHARVEST
04/14/86 PREHARVEST
04/15/86 PREHARVEST
04/15/86 PREHARVEST
04/25/86 PREHARVEST
04/25/86 PREHARVEST
04/25/86 PREHARVEST
04/25/86 PREHARVEST
05/05/86 PREHARVEST
05/05/86 PREHARVEST
05/05/86 PREHARVEST
05/14/86 PREHARVEST
05/15/86 PREHARVEST
05/15/86 PREHARVEST
05/15/86 PREHARVEST
0 5 / 2 5 / 8 6 PREHARVEST
0 6 / 2 0 / 8 6 HARVEST
0 6 / 2 0 / 8 6 HARVEST
06/20/86 HARVEST
06/30/86
H
H
H
H
H
H
H
H
H
H
H
H
E
H
E
H
H
E
H
0
E
H
0
H
0
H
E
E
G
G
H
E
H
E
G
E
E
G
H
0
H
H
E
E
G
E
E
G
H
0
E
G
E
G
G
G
K
PRODUCT NAHE
NUMBER
CANTALOUPES
PER
HEAD
375.0000
INPUT NAHE
NUHBER
OF
UNITS
SHREDDING
DISCING-OFFSET
DISCING-OFFSET
PLOHING
CHISELING
DISCING-OFFSET
CULTIVATING
FLOATING
CULTIVATING
CULTIVATING
BEDDING
APPLY FERTILIZER
PHOSPHATE
SPRAYING
HERBICIDE
CULTIVATING
PLANTING
SEED
DITCHING
IRRIGATION
NITROGEN (LIQ)
PICKUP TRUCK
IRRIGATION
DITCHING
IRRIGATION
HIRED LABOR
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
BEE RENT
SPRAYING
HERBICIDE
CULTIVATING
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
HIRED LABOR
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
HARVESTING
PACK & COUNT
HARKETING
CASH-RENT
r(EIGHT
4 ROH
13 FT
13 FT
4 BOTTOH
18 FT
13 FT
6 ROH
6 ROH
6 ROH
6 ROH
CANTAL
6 ROH
STANHAY
CANTAL
3/4 TON
CANTAL
CANTAL
CANTAL
6 ROH
CANTAL
CANTAL
CANTAL
6 ROH
CANTAL
CANTAL
CANTAL
CANTAL
CANTAL
CANTAL
CANTAL
CANTAL
VEGETABL
VEGETABL
1.0000
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
80.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
120.0000
20.0000
6.0000
.0100
6.0000
5.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
5.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
375.0000
375.0000
375.0000
1.0000
CASH LAKDL ORD
NON- SHARE
CASH
EVEN
PROD.
.00
.0000 C
iCASH FIXED LANDLORD
NON
O
R
SHARE
iCASH VARI.
C
V
C
V
C
V
C
V
C
C
C
C
V
V
V
V
C
V
C
C
C
C
C
V
V
V
V
V
C
C
C
C
C
V
V
V
V
V
V
c
c
c
c
c
c
V
V
V
V
V
V
F
c
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to rocogniso or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C12.28
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
r
CARROTS, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
CARROTS
Unit
====
bags
Quantity
=========
350.000
$ / Unit
===========
5.5000
To t a l
===========
1925.00
Total GROSS Income
1925.00
VARIABLE COST Description
PREHARVEST
PHOSPHATE
HERBICIDE
SEED
NITROGEN (LIQ)
IRRIGATION
HERBICIDE
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
HARVEST
PACK & COUNT
MARKETING
Unit $ / Unit
Quantity
60.000
1.000
3.000
120.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
4.784
6.000
lb.
acre
lb.
lb.
Acln
acre
appl
appl
acre
Acln
appl
appl
acre
Acln
appl
appl
acre
Acln
appl
acre
Acre
Acre
Hour
Hour
.220
13.000
6.500
.210
13.000
8.670
4.000
4.500
8.670
4.000
4.500
8.670
4.000
4.500
.000
.500
5.001
4.500
To t a l
13.20
13.00
19.50
25.20
8.00
13.00
8.67
4.00
4.50
8.00
8.67
4.00
4.50
8.00
8.67
4.00
4.50
8.00
4.00
4.50
23.11
6.28
23.93
27.00
256.22
350.000
350.000
350.000
1.200
2.400
.400
bag
crtn
crtn
Total HARVEST
Interest
Interest
Your
Estimate
========:
420.00
840.00
140.00
1400.00
OC Borrowed
Positive Cash
87.082 Dol.
-3.135 Dol.
0.120
0.053
Total VARIABLE COST
1666.51
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $
4.76 per bags of CARROTS
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery
Land
258.49
Unit
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
10.45
-O. 16
To t a l
82.62
90.00
172.62
5.25 per bags of CARROTS
Total of ALL Cost
1839.13
NET PROJECTED RETURNS
85.87
Information presented is prepared solely as a general guide and is not intended to recognise 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.
C12.29
Projections for Planning Purposes Only
B-1241(C12)
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
OF
OF
OF
PER
PROD.
UNITS
HEAD
PRODUCTION
02/10/86 HARVEST
DATE
A
STAGE
TYPE
O
F
OF
PRODUCTION
INPUT
08/05/85 PREHARVEST
08/10/85 PREHARVEST
08/15/85 PREHARVEST
0 8 / 1 5 / 8 5 PREHARVEST
08/20/85 PREHARVEST
08/30/85 PREHARVEST
0 9 / 0 5 / 8 5 PREHARVEST
09/15/85 PREHARVEST
0 9 / 2 0 / 8 5 PREHARVEST
0 9 / 2 5 / 8 5 PREHARVEST
0 9 / 2 5 / 8 5 PREHARVEST
10/05/85 PREHARVEST
10/05/85 PREHARVEST
10/10/85 PREHARVEST
10/10/85 PREHARVEST
10/14/85 PREHARVEST
10/15/85 PREHARVEST
10/15/85 PREHARVEST
10/20/85 PREHARVEST
10/20/85 PREHARVEST
10/25/85 PREHARVEST
11/10/85 PREHARVEST
11/10/85 PREHARVEST
11 / 1 0 / 8 5 PREHARVEST
11 / 1 4 / 8 5 PREHARVEST
11 / 1 5 / 8 5 PREHARVEST
11 / 3 0 / 8 5 PREHARVEST
12/10/85 PREHARVEST
12/10/85 PREHARVEST
12/10/85 PREHARVEST
12/14/85 PREHARVEST
12/15/85 PREHARVEST
01/10/86 PREHARVEST
01/10/86 PREHARVEST
01/10/86 PREHARVEST
01/14/86 PREHARVEST
01/15/86 PREHARVEST
01/20/86 PREHARVEST
01/25/86 PREHARVEST
01/25/86 PREHARVEST
02/10/86 HARVEST
02/10/86 HARVEST
02/10/86 HARVEST
0 2 / 1 5 / 8 6 HARVEST
H
H
H
H
H
H
H
H
H
E
H
H
E
E
H
H
0
E
E
H
H
E
E
G
H
0
H
E
E
G
H
0
E
E
G
H
0
H
E
G
G
G
G
K
PRODUCT NAHE
NUHBER
CARROTS
HEIGHT
350.0000
INPUT NAHE
NUMBER
O
F
UNITS
HAULING
SHREDDING
PLOHING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
BEDDING
PHOSPHATE
APPLY FERTILIZER
SPRAYING
HERBICIDE
SEED
PLANTING
DITCHING
IRRIGATION
NITROGEN (LIQ)
HERBICIDE
SPRAYING
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
PICKUP TRUCK
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
CULTIVATING
FUNGICIDE
PESTICIDE APPL.
HARVEST
PACK & COUNT
HARKETING
CASH-RENT
HATER
4 ROH
4 BOTTOH
18 FT
13 FT
13 FT
13 FT
13 FT
6 ROH
CARROTS
CARROT
STANHAY
CARROTS
6 ROH
CARROTS
CARROTS
3/4 TON
CARROTS
CARROTS
CARROTS
CARROTS
6 ROH
CARROTS
CARROTS
CARROTS
VEGETABL
VEGETABL
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
60.0000
1.0000
1.0000
1.0000
3.0000
1.0000
.0100
6.0000
120.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
40.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
350.0000
350.0000
350.0000
1.0000
.OOC) 0
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
C
C
V
V
C
C
C
V
V
V
C
C
C
V
V
V
C
C
C
V
V
V
C
C
C
C
V
V
V
V
V
F
c
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or prodlct tho 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.
C12.30
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
CUCUMBERS, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
$ / Unit
Unit
275.000 crtn
CUCUMBERS
7.0000
PREHARVEST
PHOSPHATE
HERBICIDE
SEED
NITROGEN (LIQ)
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
HERBICIDE
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
BEE RENT
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARVEST
PACK & COUNT
MARKETING
Quantity
60 . 0 0 0
1.000
2 .500
100 . 0 0 0
Unit
lb.
acre
lb.
2 .846
15 . 0 0 0
6 .000
lb.
Acln
appl
acre
appl
appl
appl
acre
acre
Acln
appl
appl
acre
Acln
hive
appl
appl
acre
appl
acre
Acln
appl
appl
acre
Acre
Acre
Hour
Hour
Hour
275 . 0 0 0
275 . 0 0 0
275 . 0 0 0
crtn
crtn
crtn
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
$
/
Unit
1925.00
To t a l
.220
8.000
8.000
.210
13.20
8.00
20.00
21.00
8.00
3.50
4.50
4.00
3.50
4.00
4.50
8.00
8.00
3.50
4.00
4.50
8.00
45.00
3.50
4.00
4.50
4.00
4.50
8.00
3.50
4.00
4.50
11.40
3.35
14.23
67.50
27.00
3.500
4.500
4.000
3.500
4.000
4.500
8.000
3.500
4.000
4.500
i5.000
3.500
4.000
4.500
4.000
4.500
3.500
4.000
4.500
5.001
4.500
4.500
339.18
1.500
1.800
.450
Total HARVEST
Interest
Interest
Yo u r
Estimate
1925.00
Total GROSS Income
VA R I A B L E C O S T D e s c r i p t i o n
To t a l
412.50
494.99
123.74
1031.25
- OC Borrowed
- Positive Cash
54 .581
-14 . 7 7 9
Dol .
Dol .
0.120
0.053
Total VARIABLE COST
1376.20
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $
5.00 per crtn of CUCUMBERS
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery
Land
548.80
Unit
Acre
Acre
To t a l F I X E D C o s t
Break-Even Price, Total Cost $
6.55
-0.78
To t a l
43.60
90.00
133.60
5.49 per crtn of CUCUMBERS
Total of ALL Cost
1509.80
NET PROJECTED RETURNS.
415.20
JffcN
Information presented is prepared solely as a general guide and Is not Intended to recognise 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.
C12.31
Projections for Planning Purposes Only
B-124KC12)
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
OF
OF
O
F
PROD.
UNITS
PRODUCTION
05/05/86 HARVEST
DATE
A
PRODUCT NAHE
CUCUMBERS
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
H
M
E
H
H
M
H
E
H
H
E
H
H
0
E
E
G
E
H
H
E
E
G
H
0
E
H
H
E
E
G
0
G
E
E
G
H
E
G
H
0
H
E
E
G
G
G
G
K
INPUT NAHE
SHREDDING
DISCING-OFFSET
PHOSPHATE
APPLY FERTILIZER
DITCHING
BEDDING
CULTIVATING
HERBICIDE
SPRAYING
DITCHING
SEED
PLANTING
HIRED LABOR
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
PICKUP TRUCK
DITCHING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
SPRAYING
IRRIGATION
HERBICIDE
HIRED LABOR
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
BEE RENT
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
HIRED LABOR
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
HARVEST
PACK & COUNT
HARKETING
CASH-RENT
.0000I
275.0000
STAGE
01/10/86 PREHARVEST
01/20/86 PREHARVEST
0 1 / 2 5 / 8 6 PREHARVEST
0 1 / 2 5 / 8 6 PREHARVEST
0 1 / 2 9 / 8 6 PREHARVEST
0 2 / 0 5 / 8 6 PREHARVEST
02/10/86 PREHARVEST
0 2 / 1 0 / 8 6 PREHARVEST
0 2 / 1 0 / 8 6 PREHARVEST
02/14/86 PREHARVEST
0 2 / 1 5 / 8 6 PREHARVEST
02/15/86 PREHARVEST
02/15/86 PREHARVEST
02/20/86 PREHARVEST
02/20/86 PREHARVEST
02/25/86 PREHARVEST
02/25/86 PREHARVEST
02/25/86 PREHARVEST
02/28/86 PREHARVEST
03/09/86 PREHARVEST
03/10/86 PREHARVEST
03/10/86 PREHARVEST
03/10/86 PREHARVEST
03/10/86 PREHARVEST
03/10/86 PREHARVEST
03/10/86 PREHARVEST
03/15/86 PREHARVEST
03/20/86 PREHARVEST
0 3 / 2 5 / 8 6 PREHARVEST
0 3 / 2 5 / 8 6 PREHARVEST
03/25/86 PREHARVEST
03/30/86 PREHARVEST
04/01/86 PREHARVEST
04/10/86 PREHARVEST
04/10/86 PREHARVEST
04/10/86 PREHARVEST
04/15/86 PREHARVEST
04/17/86 PREHARVEST
04/17/86 PREHARVEST
04/19/86 PREHARVEST
04/20/86 PREHARVEST
04/22/86 PREHARVEST
04/25/86 PREHARVEST
04/25/86 PREHARVEST
04/25/86 PREHARVEST
05/05/86 HARVEST
05/05/86 HARVEST
05/05/86 HARVEST
05/15/86 HARVEST
1HEIGHT
PER
1HEAD
NUHBER
NUHBER
4 ROH
13 FT
6 ROH
ROLLING
CUCUMBER
CUCUMBER
STANHAY
CUCUMBER
CUCUMBER
3/4 TON
CUCUMBER
CUCUMBER
CUCUMBER
ROLLING
CUCUMBER
CUCUMBER
CUCUMBER
CUCUMBER
CUCUMBER
ROLLING
CUCUMBER
CUCUMBER
CUCUMBER
CUCUMBER
CUCUMBER
VEGETABL
1.0000
1.0000
60.0000
1.0000
.0100
1.0000
1.0000
1.0000
1.0000
.0100
2.5000
1.0000
5.0000
6.0000
100.0000
1.0000
1.0000
1.0000
20.0000
.0100
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
5.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
5.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
1.0000
275.0000
275.0000
275.0000
1.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
V
C
C
C
C
V
V
V
V
C
C
C
V
V
V
C
V
c
c
c
V
V
V
c
c
c
c
V
V
V
V
c
c
V
V
c
c
c
c
c
c
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict tho 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.
C12.32
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
HONEYDEWS, IRRIGATED
South Texas District (12)
1986 Projected Costs and Returns per Acre
#**
GROSS INCOME Description
HONEYDEWS
Unit
Quantity
600.000
crtn
$ / Unit
5.5000
Total GROSS Income
Your
Estimate
3300.00
3300.00
VARIABLE COST Description
PREHARVEST
PHOSPHATE
HERBICIDE
SEED
NITROGEN (LIQ)
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
BEE RENT
IRRIGATION
IRRIGATION
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
HERBICIDE
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARVESTING
PACK & COUNT
MARKETING
Unit
Quantity
80.000
1.000
3.000
120.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.820
10.000
7.500
lb.
acre
lb.
lb.
Acln
appl
acre
hive
Acln
Acln
appl
appl
acre
acre
appl
appl
acre
Acln
appl
appl
acre
appl
appl
acre
Acln
appl
appl
acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
To t a l
.220
8.000
6.000
.210
17.60
8.00
18.00
25.20
8.00
5.50
4.50
45.00
8.00
8.00
5.50
3.50
4.50
8.00
5.50
3.50
4.50
8.00
5.50
3.50
4.50
5.50
3.50
4.50
8.00
5.50
3.50
4.50
16.93
4.80
19. 11
45.00
33.75
5.500
4.500
45.000
5.500
3.500
4.500
8.000
5.500
3.500
4.500
5.500
3.500
4.500
5.500
3.500
4.500
5.500
3.500
4.500
5.001
4.500
4.500
358.89
600.000
600.000
600.000
crtn
crtn
crtn
1.000
2.000
.400
Total HARVEST
Interest
Interest
To t a l
600.00
1200.00
240.00
2040.00
OC Borrowed
Positive Cash
112.849
-12.046
Dol .
Dol .
0. 120
0.052
Total VARIABLE COST
2411.80
B r e a k - E v e n P r i c e . To t a l Va r i a b l e C o s t $
4.01 per crtn of HONEYDEWS
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery
Land
888.20
Unit
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
13.54
-0.63
Total
65. 10
90.00
155.10
4.27 per crtn of HONEYDEWS
Total of ALL Cost
2566.90
733.10
NET PROJECTED RETURNS
Information presented Is prepared solely as a general guide and is not intended to recognise 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.
C12.33
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
PRODUCT NAHE
1HEIGHT
PER
1HEAD
NUMBER
O
F
PROD.
UNITS
B-1241(C12)
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
T'lllllMBO
06/10/86 HARVEST
DATE
A
HONEYDEHS
600.0000
STAGE
TYPE
OF
OF
INPUT NAHE
NUMBER
OF
PRODUCTION
INPUT
UNITS
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
3 BOSDS m
0 9 / 1 0 / 8 5 PREHARVEST
0 9 / 2 0 / 8 5 PREHARVEST
10/15/85 PREHARVEST
10/15/85 PREHARVEST
11 / 2 0 / 8 5 PREHARVEST
11 / 2 0 / 8 5 PREHARVEST
12/15/85 PREHARVEST
0 1 / 0 5 / 8 6 PREHARVEST
0 1 / 1 0 / 8 6 PREHARVEST
0 1 / 1 0 / 8 6 PREHARVEST
0 1 / 1 5 / 8 6 PREHARVEST
01/20/86 PREHARVEST
01/20/86 PREHARVEST
01/31/86 PREHARVEST
02/01/86 PREHARVEST
02/05/86 PREHARVEST
02/05/86 PREHARVEST
02/14/86 PREHARVEST
02/15/86 PREHARVEST
02/15/86 PREHARVEST
02/15/86 PREHARVEST
02/28/86 PREHARVEST
02/28/86 PREHARVEST
02/28/86 PREHARVEST
02/28/86 PREHARVEST
03/05/86 PREHARVEST
03/14/86 PREHARVEST
03/15/86 PREHARVEST
0 3 / 1 5 / 8 6 PREHARVEST
0 3 / 2 0 / 8 6 PREHARVEST
03/20/86 PREHARVEST
03/20/86 PREHARVEST
03/25/86 PREHARVEST
03/25/86 PREHARVEST
04/10/86 PREHARVEST
0 4 / 1 0 / 8 6 PREHARVEST
0 4 / 1 0 / 8 6 PREHARVEST
0 4 / 1 4 / 8 6 PREHARVEST
0 4 / 1 5 / 8 6 PREHARVEST
0 4 / 1 5 / 8 6 PREHARVEST
0 4 / 2 5 / 8 6 PREHARVEST
04/25/86 PREHARVEST
04/25/86 PREHARVEST
0 5 / 1 0 / 8 6 PREHARVEST
0 5 / 1 0 / 8 6 PREHARVEST
0 5 / 1 0 / 8 6 PREHARVEST
0 5 / 1 4 / 8 6 PREHARVEST
0 5 / 1 5 / 8 6 PREHARVEST
0 5 / 1 5 / 8 6 PREHARVEST
0 5 / 2 5 / 8 6 PREHARVEST
05/25/86 PREHARVEST
05/25/86 PREHARVEST
06/10/86 HARVEST
06/10/86 HARVEST
06/10/86 HARVEST
06/15/86
H
H
H
H
H
H
H
H
E
H
H
E
H
H
H
H
E
H
0
H
E
E
G
G
0
H
H
0
H
E
E
G
H
E
E
E
G
H
0
H
E
E
G
E
E
G
H
0
H
E
E
GG
G
G
K
SHREDDING
DISCING-OFFSET
PLOHING
CHISELING
FLOATING
CULTIVATING
CULTIVATING
CULTIVATING
PHOSPHATE
APPLY FERTILIZER
BEDDING
HERBICIDE
SPRAYING
PICKUP TRUCK
CULTIVATING
PLANTING
SEED
DITCHING
IRRIGATION
HIRED LABOR
NITROGEN (LIQ)
FUNGICIDE
PESTICIDE APPL.
BEE RENT
IRRIGATION
CULTIVATING
DITCHING
IRRIGATION
HIRED LABOR
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
SPRAYING
HERBICIDE
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
HIRED LABOR
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
HIRED LABOR
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
HARVESTING
PACK & COUNT
MARKETING
CASH-RENT
4 ROH
13 FT
4 BOTTOH
18 FT
ROLLING
ROLLING
ROLLING
6 ROH
KONEYDEH
3/4 TON
ROLLING
STANHAY
KONEYDEH
KONEYDEH
ROLLING
HONEYDEH
HONEYDEH
KONEYDEH
HONEYDEH
HONEYDEH
KONEYDEH
KONEYDEH
KONEYDEH
HONEYDEH
KONEYDEH
KONEYDEH
KONEYDEH
KONEYDEH
VEGETABL
VEGETABL
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
80.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
3.0000
.0100
6.0000
3.0000
120.0000
1.0000
1.0000
1.0000
6.0000
1.0000
.0100
6.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
1.0000
600.0000
600.0000
600.0000
1.0000
c
V
c
V
c
V
c
c
c
c
V
V
V
V
c
c
c
V
V
V
c
c
c
c
V
V
V
V
c
c
c
c
c
c
V
V
V
V
V
V
c
c
c
c
c
c
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch oporation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.34
to
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Projections for Planning Purposes Only
Not to be Used without Updating after Apr 17 25, 1986.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
05/20/86 HARVEST
DATE
NAHE
TYPE
OF
OF
1EIGHT
H
PER
NUHBER
CASH LANDLORD
NON- SHARE
HEAD
CASH
1
C
.00
.0000i
OF
PROD.
A
ONIONS
STAGE
PRODUCTION
07/10/85 PREHARVEST
0 7 / 1 5 / 8 5 PREHARVEST
07/20/85 PREHARVEST
07/20/85 PREHARVEST
08/05/85 PREHARVEST
08/10/85 PREHARVEST
08/15/85 PREHARVEST
09/10/85 PREHARVEST
09/15/85 PREHARVEST
09/15/85 PREHARVEST
09/20/85 PREHARVEST
10/10/85 PREHARVEST
10/10/85 PREHARVEST
10/14/85 PREHARVEST
10/15/85 PREHARVEST
10/15/85 PREHARVEST
10/15/85 PREHARVEST
10/25/85 PREHARVEST
11/10/85 PREHARVEST
11 / 1 0 / 8 5 PREHARVEST
11/14/85 PREHARVEST
11 / 1 5 / 8 5 PREHARVEST
11 / 1 5 / 8 5 PREHARVEST
11 / 2 0 / 8 5 PREHARVEST
11 / 2 0 / 8 5 PREHARVEST
11 / 2 0 / 8 5 PREHARVEST
11 / 2 0 / 8 5 PREHARVEST
12/10/85 PREHARVEST
12/10/85 PREHARVEST
12/10/85 PREHARVEST
12/14/85 PREHARVEST
12/15/85 PREHARVEST
12/15/85 PREHARVEST
12/20/85 PREHARVEST
12/20/85 PREHARVEST
12/30/85 PREHARVEST
12/30/85 PREHARVEST
12/30/85 PREHARVEST
12/30/85 PREHARVEST
01/10/86 PREHARVEST
01/10/86 PREHARVEST
01/10/86 PREHARVEST
01/14/86 PREHARVEST
01/15/86 PREHARVEST
01/15/86 PREHARVEST
01/15/86 PREHARVEST
01/20/86 PREHARVEST
01/20/86 PREHARVEST
01/20/86 PREHARVEST
01/20/86 PREHARVEST
01/31/86 PREHARVEST
02/10/86 PREHARVEST
02/10/86 PREHARVEST
02/10/86 PREHARVEST
02/14/86 PREHARVEST
0 2 / 1 5 / 8 6 PREHARVEST
0 2 / 1 5 / 8 6 PREHARVEST
0 2 / 2 0 / 8 6 PREHARVEST
0 2 / 2 0 / 8 6 PREHARVEST
0 2 / 2 0 / 8 6 PREHARVEST
02/20/86 PREHARVEST
03/10/86 PREHARVEST
03/10/86 PREHARVEST
0 3 / 1 0 / 8 6 PREHARVEST
0 3 / 1 5 / 8 6 PREHARVEST
03/15/86 PREHARVEST
03/20/86 PREHARVEST
03/20/86 PREHARVEST
0 3 / 2 0 / 8 6 PREHARVEST
05/20/86 HARVEST
05/20/86 HARVEST
05/20/86 HARVEST
05/21/86 HARVEST
05/31/86
PRODUCT
UNITS
450.0000
INPUT NAHE
INPUT
H
SHREDDING
H DISCING-OFFSET
H PLOHING
H CHISELING
H DISCING-OFFSET
H FLOATING
H DISCING-OFFSET
H BEDDING
H APPLY FERTILIZER
E PHOSPHATE
E HERBICIDE
H PLANTING
E SEED
H DITCHING
H OPERATOR LABOR
0 IRRIGATION
E NITROGEN (LIQ)
H CULTIVATING
E FUNGICIDE
G PESTICIDE APPL.
H DITCHING
H OPERATOR LABOR
0 IRRIGATION
E FUNGICIDE
G PESTICIDE APPL.
E INSECTICIDE
E FOLFEED
E FUNGICIDE
G PESTICIDE APPL.
E FOLFEED
H DITCHING
H OPERATOR LABOR
0
IRRIGATION
E INSECTICIDE
E FOLFEED
E FUNGICIDE
G PESTICIDE APPL.
0
IRRIGATION
E FOLFEED
E FUNGICIDE
G PESTICIDE APPL.
E FOLFEED
H DITCHING
H CULTIVATING
H OPERATOR LABOR
0
IRRIGATION
E INSECTICIDE
E FUNGICIDE
G PESTICIDE APPL.
E FOLFEED
H PICKUP TRUCK
E FUNGICIDE
G PESTICIDE APPL.
E FOLFEED
H DITCHING
H OPERATOR LABOR
0
IRRIGATION
E INSECTICIDE
E FUNGICIDE
G PESTICIDE APPL.
E FOLFEED
E FUNGICIDE
G PESTICIDE APPL.
E FOLFEED
H OPERATOR LABOR
0
IRRIGATION
E INSECTICIDE
E FUNGICIDE
G PESTICIDE APPL.
G HARVESTING
G PACK & COUNT
G MARKETING
G DRYING ONIONS
K CASH-RENT
NUMBER
O
F
4 ROH
13 FT
4 BOTTOH
18 FT
13 FT
13 FT
6 ROH
ONIONS
STANHAY
ONION
6 ROH
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
6 ROH
ONIONS
ONIONS
ONIONS
3/4 TON
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
VEGETABL
VEGETABL
UNITS
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
80.0000
1.0000
1.0000
2.5000
.0100
3.0000
6.0000
180.0000
1.0000
1.0000
1.0000
.0100
4.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
4.0000
6.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
3.0000
6.0000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
.0100
3.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
6.0000
1.0000
1.0000
1.0000
450.0000
450.0000
450.0000
450.0000
1.0000
B-1241(C12)
EVEN
PROD.
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH- VARI.
C
C
V
V
C
V
C
V
C
V
C
C
V
V
C
V
C
C
V
V
V
V
V
V
V
c
c
c
c
c
c
V
c
c
c
c
V
V
V
V
c
c
c
c
V
V
V
V
c
V
c
c
c
c
V
V
V
V
c
c
c
V
V
V
c
V
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
c
c
c
c
c
c
c
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise 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.
C12.36
" * ^ L
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
BELL PEPPERS, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
BELL PEPPERS
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
PHOSPHATE
SEED
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
NITROGEN (LIQ)
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
PACK & COUNT
HARVEST
MARKETING
Total HARVEST
Interest - OC Borrowed
Interest - Positive Cash
Total VARIABLE COST
Unit
Quantity
400.000
crtn
Unit
Quantity
1.000
80.000
3.000
$ / Unit
6.OOOO
$ / Unit
3.291
30.000
10.500
400.000
400.000
400.000
crtn
crtn
crtn
2.100
1.500
.400
839.99
600.00
160.00
1600.00
163.566
-5.832
Dol .
Dol .
0. 120
0.053
19.63
-0.31
2179.93
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
5.000
3.000
4.500
5.000
4.500
.210
5.000
3.000
4.500
5.000
3.000
4.500
5.000
4.500
5.000
3.000
4.500
5.000
3.000
4.500
5.000
3.000
4.500
5.000
4.500
5.000
3.000
4.500
4.500
3.000
5.000
5.001
4.500
4.500
28.00
17.60
75.00
8.00
5.00
3.00
4.50
5.00
4.50
37.80
8.00
5.00
3.00
4.50
8.00
5.00
3.00
4.50
5.00
4.50
8.00
5.00
3.00
4.50
8.00
5.00
3.00
4.50
5.00
3.00
4.50
8.00
5.00
4.50
5.00
3.00
4.50
8.00
4.50
3.00
5.00
14.67
4.32
16.46
135.00
47.25
560.61
5.44 per crtn of BELL PEPPERS
GROSS INCOME minus VARIABLE COST
220.07
FIXED COST Description
Unit
Machinery
Land
Total FIXED Cost
Acre
Acre
Break-Even Price. Total Cost $
To t a l
28.000
.220
25.000
1.000
1.000
1.000
1.000
1.000
180.000
Your
Estimate
2400.00
2400.00
acre
lb.
lb.
Acln
appl
appl
acre
appl
acre
lb.
Acln
appl
appl
acre
Acln
appl
appl
acre
appl
acre
Acln
appl
appl
acre
Acln
appl
appl
acre
appl
appl
acre
Acln
appl
acre
appl
appl
acre
Acln
acre
appl
appl
Acre
Acre
Hour
Hour
Hour
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $
J^ffis
To t a l
To t a l
56.95
90.00
146.95
5.81 per crtn of BELL PEPPERS
Total of ALL Cost
2326.88
NET PROJECTED RETURNS
73. 12
Information presented is prepared solely as a general guide and is not intended to recognise 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.
C12.37
Projections for Planning Purposes Only
B-124KC12)
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
OF
OF
O
F
PER
PROD.
UNITS
HEAD
PRODUCTION
12/05/86 HARVEST
DATE
A
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
06/10/86 PREHARVEST
06/15/86 PREHARVEST
06/15/86 PREHARVEST
0 6 / 2 0 / 8 6 PREHARVEST
0 6 / 3 0 / 8 6 PREHARVEST
07/05/86 PREHARVEST
07/05/86 PREHARVEST
07/12/86 PREHARVEST
07/12/86 PREHARVEST
0 7 / 1 3 / 8 6 PREHARVEST
0 7 / 1 3 / 8 6 PREHARVEST
0 7 / 1 4 / 8 6 PREHARVEST
07/15/86 PREHARVEST
07/15/86 PREHARVEST
07/15/86 PREHARVEST
07/30/86 PREHARVEST
0 8 / 0 5 / 8 6 PREHARVEST
08/05/86 PREHARVEST
08/05/86 PREHARVEST
08/12/86 PREHARVEST
08/14/86 PREHARVEST
08/15/86 PREHARVEST
08/15/86 PREHARVEST
08/15/86 PREHARVEST
08/15/86 PREHARVEST
08/15/86 PREHARVEST
08/25/86 PREHARVEST
08/25/86 PREHARVEST
08/25/86 PREHARVEST
08/30/86 PREHARVEST
09/05/86 PREHARVEST
09/05/86 PREHARVEST
09/05/86 PREHARVEST
09/12/86 PREHARVEST
09/14/86 PREHARVEST
09/15/86 PREHARVEST
09/15/86 PREHARVEST
09/15/86 PREHARVEST
09/15/86 PREHARVEST
09/25/86 PREHARVEST
09/25/86 PREHARVEST
09/25/86 PREHARVEST
09/30/86 PREHARVEST
09/30/86 PREHARVEST
10/05/86 PREHARVEST
10/05/86 PREHARVEST
10/05/86 PREHARVEST
10/14/86 PREHARVEST
10/15/86 PREHARVEST
10/15/86 PREHARVEST
10/15/86 PREHARVEST
10/15/86 PREHARVEST
10/15/86 PREHARVEST
10/25/86 PREHARVEST
10/25/86 PREHARVEST
11/05/86 PREHARVEST
11/05/86 PREHARVEST
11 / 0 5 / 8 6 PREHARVEST
11 / 1 4 / 8 6 PREHARVEST
11 / 1 5 / 8 6 PREHARVEST
11 / 1 5 / 8 6 PREHARVEST
11 / 2 0 / 8 6 PREHARVEST
11 / 2 0 / 8 6 PREHARVEST
11 / 2 0 / 8 6 PREHARVEST
12/05/86 HARVEST
12/05/86 HARVEST
12/05/86 HARVEST
12/15/86
H
H
H
H
H
H
H
E
H
H
E
H
E
H
H
0
E
E
G
H
H
E
G
0
H
E
E
E
G
0
E
E
G
H
H
E
G
0
H
E
E
G
H
0
E
E
G
H
E
E
G
0
H
E
G
E
E
G
H
0
H
G
E
E
G
G
G
K
PRODUCT NAHE
NUMBER
BELL PEPPERS
400.0000
INPUT NAHE
SHREDDING
PLOHING
CHISELING
DISCING-OFFSET
FLOATING
BEDDING
ROTOVATING
HERBICIDE
SPRAYING
APPLY FERTILIZER
PHOSPHATE
DITCHING
SEED
PLANTING
HIRED LABOR
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
DITCHING
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
HIRED LABOR
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
DITCHING
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
HIRED LABOR
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
PICKUP TRUCK
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
HIRED LABOR
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
PACK & COUNT
HARVEST
HARKETING
CASH-RENT
HEIGHT
.0000
N U M B E R iCASH
OF
1NON
UNITS
ICASH
4 ROr1
4 BOTTOH
18 FI
13 FI
6 ROY1
BELL PEP
BELL PEP
STANHAY
BELL PEP
BELL PEP
6 ROf1
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
6 ROH
BELL PEP
BELL PEP
BELL PEP
3/4 TON
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
VEGETABL
VEGETABL
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
80.0000
.0100
3.0000
1.0000
6.0000
6.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
1.0000
6.0000
6.0000
180.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
1.0000
6.0000
6.0000
1.0000
1.0000
1.0000
20.0000
6.0000
1.0000
1.0000
1.0000
.0100
1.0000
1.0000
1.0000
6.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
6.0000
1.0000
1.0000
1.0000
400.0000
400.0000
400.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
V
C
C
C
V
V
V
C
C
V
V
C
C
C
C
V
V
V
V
c
c
c
V
V
V
c
c
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
c
c
c
c
V
V
V
V
V
c
c
c
c
c
c
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and roturns from any one particular farm or ranch operation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.38
^x
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
#^\
JALAPENO PEPPERS, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
JALAPENOS
Unit
Quantity
100.000
cwt.
$ / Unit
22.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
PHOSPHATE
SEED
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
NITROGEN (LIQ)
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARVEST
PACK & COUNT
MARKETING
Labor
Other
Your
Estimate
2200.00
2200.00
Unit
Quantity
1.000
80.000
3.000
1.000
1.000
1.000
30.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
5.791
24.000
10.500
acre
lb.
lb.
appl
acre
appl
lb.
Acln
appl
acre
Acln
appl
acre
appl
Acln
appl
acre
Acln
appl
acre
appl
Acln
appl
acre
Acln
appl
acre
appl
Acln
Acre
Acre
Hour
Hour
Hour
$ / Unit
To t a l
28.000
.220
22.000
5.000
4.500
3.000
.210
28.00
17.60
66.00
5.00
4.50
3.00
6.30
8.00
5.00
4.50
8.00
5.00
4.50
3.00
8.00
5.00
4.50
8.00
5.00
4.50
3.00
8.00
5.00
4.50
8.00
5.00
4.50
3.00
8.00
23.03
6.47
28.96
108.00
47.25
5.000
4.500
5.000
4.500
3.000
5.000
4.500
5.000
4.500
3.000
5.000
4.500
5.000
4.500
3.000
5.001
4.500
4.500
466.12
100.000
100.000
100.000
6.000
cwt.
cwt.
cwt.
Hour
9.000
2.400
.600
4.500
Total HARVEST
Interest
Interest
To t a l
900.00
240.00
60.00
27.00
1227.00
- OC Borrowed
- Positive Cash
122.815
-6.418
Dol .
Dol .
0.120
0.052
Total VARIABLE COST
1707.52
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $
7 7.07 per cwt. of JALAPENOS
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery
Land
492.48
Unit
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
14.74
-0.34
To t a l
82.59
90.00
172.59
18.80 per cwt. of JALAPENOS
Total of ALL Cost
1880.10
NET PROJECTED RETURNS
319.90
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.39
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
06/10/86 HARVEST
DATE
STAGE
OF
PRODUCTION
PRODUCT NAHE
NUMBER HEIGHT CASH LANDLORD BREAK
OF
PER
NONSHARE
EVEN
UNITS
HEAD
CASH
PROD.
JALAPENOS
TYPE
OF
INPUT
100.0000
INPUT NAHE
.0000
C
.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
ass
12/10/85
12/15/85
12/20/85
12/30/85
01/05/86
01/10/86
01/20/86
01/25/86
01/30/86
01/30/86
02/05/86
02/05/86
02/10/86
02/10/86
02/20/86
02/25/86
02/25/86
02/25/86
02/25/86
02/27/86
02/28/86
02/28/86
03/10/86
03/10/86
03/14/86
03/15/86
03/20/86
03/25/86
03/25/86
03/25/86
03/25/86
03/30/86
03/31/86
04/10/86
04/10/86
04/14/86
04/15/86
04/25/86
04/25/86
04/25/86
04/25/86
04/30/86
05/10/86
05/10/86
05/14/86
05/15/86
05/25/86
05/25/86
05/25/86
05/25/86
05/30/86
06/10/86
06/10/86
06/10/86
06/10/86
06/15/86
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
H
H
H
H
H
H
H
H
E
H
E
H
E
H
H
E
G
E
H
H
0
E
E
G
H
0
H
E
G
E
H
0
H
E
G
H
0
E
G
E
H
0
E
G
H
0
E
G
E
H
0
G
H
G
G
K
SHREDDING
PLOHING
CHISELING
DISCING-OFFSET
FLOATING
BEDDING
BEDDING
ROTOVATING
HERBICIDE
SPRAYING
PHOSPHATE
APPLY FERTILIZER
SEED
PLANTING
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
HIRED LABOR
DITCHING
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
HIRED LABOR
IRRIGATION
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
HIRED LABOR
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
HIRED LABOR
IRRIGATION
HARVEST
HIRED LABOR
PACK & COUNT
HARKETING
CASH-RENT
4 ROH
4 BOTTOH
18 FT
13 FT
6 ROH
6 ROH
PEPPERS
JALAPENO
STANHAY
ROLLING
PEPPERS
PEPPERS
PEPPERS
ROLLING
PEPPERS
PEPPERS
3/4 TON
PEPPERS
PEPPERS
PEPPERS
PEPPERS
PEPPERS
PEPPERS
JALAPENO
JALAPENO
JALAPENO
VEGETABL
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
80.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
6.0000
30.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
6.0000
6.0000
20.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
6.0000
6.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
6.0000
6.0000
100.0000
6.0000
100.0000
100.0000
1.0000
C
V
C
V
C
V
C
C
C
V
V
V
C
C
C
V
V
V
C
C
C
V
V
V
C
C
V
V
C
C
C
V
V
V
C
C
V
V
C
C
C
V
V
V
C
V
C
C
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict tho costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of tho Texos Agricultural Extension Service and approved for publication.
C12.40
,^^\
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
WATERMELONS, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
WATERMELON DRYLAND
100.000
cwt.
5.5000
Total GROSS Income
VARIABLE COST Description
Your
Estimate
550.00
550.00
Quantity Unit $ / Unit
PREHARVEST
SEED
NITROGEN (LIQ)
PHOSPHATE
HERBICIDE
BEE RENT
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
3 .000
40 .000
60 .000
1.000
1.000
1.000
1.000
1.000
1..000
1,.000
1..000
1,.000
1.000
1..000
lb.
lb.
lb.
acre
hive
appl
appl
acre
appl
appl
acre
appl
appl
acre
Acre
Acre
Hour
Hour
2 .337
8 .000
Total PREHARVEST
HARVEST
HARVEST 8. SELL
To t a l
5.000
.210
.220
48.000
45.000
4.000
4.660
500
000
660
500
000
660
500
15.00
8.40
13.20
48.00
45.00
4.00
4.66
4.50
4.00
4.66
4.50
4.00
4.66
4.50
13.63
2.89
11.68
36.00
5.001
4.500
233.29
100.000 cwt
2.000
Total HARVEST
Interest
Interest
To t a l
200.00
200.00
OC Borrowed
Positive Cash
67.187
-2.758
Dol
Dol
0. 120
0.052
Total VARIABLE COST
441.21
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t
4.41 per cwt
of WATERMELON
GROSS INCOME minus VARIABLE COST
108.79
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
8.06
-0- 14
To t a l
33.98
30.00
63.98
5.05 per cwt. of WATERMELON
Total of ALL Cost
505.18
NET PROJECTED RETURNS
44.82
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.41
Not
DATE
STAGE
OF
PRODUCTION
to
TYPE
OF
PROD.
10/10/85
10/30/85
02/05/86
02/10/86
02/15/86
02/15/86
02/15/86
02/20/86
03/01/86
03/10/86
03/10/86
03/10/86
03/10/86
03/25/86
04/10/86
04/10/86
04/10/86
04/15/86
04/30/86
05/10/86
05/10/86
05/10/86
05/15/86
05/20/86
06/20/86
06/30/86
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
Used
without
TYPE
OF
INPUT
H
H
H
H
E
E
E
E
G
H
E
E
G
H
E
E
G
H
H
E
E
G
H
H
G
K
Updating
PRODUCT NAHE
HATERMELON
06/20/86 HARVEST
DATE
Projections for Planning Purposes Only
be
NUMBER
OF
UNITS
DRYLAND
INPUT NAHE
CHISELING
CHISELING
CHISELING
CHISELING
SEED
NITROGEN (LIQ)
PHOSPHATE
HERBICIDE
BEE RENT
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
PICKUP TRUCK
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
HIRED LABOR
HARVEST & SELL
CASH-RENT
after April
25,
B-1241(C12)
1986.
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
100.0000
.00
.0000
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
18 FT
18 FT
18 FT
18 FT
HMELOND
HATERHEL
6 ROH
HATERHEL
HATERHEL
6 ROH
HATERHEL
HATERHEL
ROLLING
3/4 TON
HATERHEL
HATERHEL
ROLLING
HATERHEL
HATERHEL
1.0000
1.0000
1.0000
1.0000
3.0000
40.0000
60.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.5000
20.0000
1.0000
1.0000
1.0000
1.5000
8.0000
100.0000
1.0000
C
C
C
C
C
V
V
V
V
V
C
C
C
V
V
V
C
C
C
V
V
V
C
C
C
V
V
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
■y™%.
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch oporation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.42
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
WATERMELONS, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
W AT E R M E L O N I R R I .
Unit
== = =
cwt.
Quantity
150.000
$ / Unit
7.5000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
POTASH
BEE RENT
SEED
HERBICIDE
NITROGEN (LIQ)
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARVEST & SELL
Your
Estimate
1125.00
1125.00
Unit
Quantity
60.000
20.000
1.000
0.750
1.000
80.000
lb.
lb.
hive
lb.
acre
lb.
Acln
appl
acre
appl
Acln
appl
acre
appl
appl
acre
appl
Acln
appl
acre
appl
Acre
Acre
Hour
Hour
Hour
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
2.920
10.000
4.500
$ / Unit
To t a l
.220
.130
45.000
90.000
48.000
.210
13.20
2.60
45.00
67.50
48.00
16.80
8.00
4.00
4.50
4.66
8.00
4.00
4.50
4.66
4.00
4.50
4.66
8.00
4.00
4.50
4.66
17.21
3.76
14.60
45.00
20.25
4.000
4.500
4.660
4.000
4.500
4.660
4.000
4.500
4.660
4.000
4.500
4.660
5.001
4.500
4.500
370.56
150.000
cwt.
2.000
Total HARVEST
Interest
Interest
To t a l
300.00
300.00
OC Borrowed
Positive Cash
99.187
-11.978
Dol .
Dol .
0.120
0.052
Total VARIABLE COST
681.83
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $
4.54 per cwt. of WATERMELON
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery
Land
443.17
Unit
Acre
Acre
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
11.90
-0.63
To t a l
45.09
30.00
75.09
5.04 per cwt. of WATERMELON
Total of ALL Cost
756.92
NET PROJECTED RETURNS
368.08
Information presented is prepared solely as a general guide and is not intended to recognise 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.
C12.43
Not
DATE
STAGE
OF
PRODUCTION
to
TYPE
OF
PROD.
06/20/86 HARVEST
DATE
STAGE
OF
PRODUCTION
xesacssoc
10/10/85
10/30/85
01/20/86
01/20/86
02/01/86
02/05/86
02/10/86
02/20/86
02/28/86
03/10/86
03/15/86
03/15/86
03/25/86
04/05/86
04/10/86
04/10/86
04/10/86
04/15/86
04/20/86
04/20/86
04/25/86
04/25/86
04/25/86
04/30/86
05/05/86
05/10/86
05/10/86
05/10/86
05/15/86
05/20/86
05/25/86
05/25/86
05/25/86
05/30/86
05/30/86
06/20/86
06/30/86
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
Projections for Planning Purposes Only
be
Used
without
PRODUCT NAHE
HATERHELON
TYPE
OF
INPUT
Updating
after April
25,
B-124KC12)
1986.
NUHBER HEIGHT CASH LANDLORD BREAK
OF
PER
NONSHARE
EVEN
UNITS
HEAD
CASH
PROD.
IRRI.
INPUT NAHE
150.0000
.0000
C
.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
30C
H
H
E
E
G
H
H
E
E
H
0
E
H
H
E
G
E
H
H
0
E
G
E
H
H
E
G
E
0
H
E
G
E
H
H
G
K
CHISELING
CHISELING
PHOSPHATE
POTASH
BEE RENT
CHISELING
CHISELING
SEED
HERBICIDE
CULTIVATING
IRRIGATION
NITROGEN (LIQ)
CULTIVATING
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
CULTIVATING
PICKUP TRUCK
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
CULTIVATING
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
CULTIVATING
HIRED LABOR
HARVEST & SELL
CASH-RENT
18 FT
18 FT
18 FT
18 FT
HHELONI
HATERHEL
6 ROH
6 ROH
ROLLING
HATERHEL
HATERHEL
ROLLING
3/4 TON
HATERHEL
HATERHEL
ROLLING
ROLLING
HATERHEL
HATERHEL
ROLLING
HATERHEL
HATERHEL
ROLLING
HATERMEL
HATERHEL
1.0000
1.0000
60.0000
20.0000
1.0000
1.0000
1.0000
.7500
1.0000
1.0000
6.0000
80.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
10.0000
150.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
^*\
Information presented is prepared solely as a general guide and is not intended to recognise 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.
C12.44
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
CITRUS ESTABLISHMENT, FIRST YEAR, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
NITROGEN (DRY)
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
HERBICIDE
TREE
TREE WRAP
Fuel & Lube -- Machinery
- Machinery
Repairs
- Machinery
Labor
- Other
- Irrigation
- OC Borrowed
Interest
Quantity Unit $ / Unit
To t a l
U nni it t $ / U n i t
To t a l
Quantity
:SSSBSBSSBS
15.000
1.000
11 6 . 0 0 0
11 6 . 0 0 0
2.138
20.000
12.000
235.885
====
lb.
Acln
Acln
Acln
Acln
Acln
Acln
Acln
Acln
acre
tree
tree
Acre
Acre
Hour
Hour
Hour
Dol .
Total VARIABLE COST
Machinery
Land
5,.001
4..500
4..500
0 . 120
- 11 2 2 . 1 9
Unit
Acre
Acre
Total FIXED Cost
/$$£^\
46..660
4..000
3..000
3.75
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
46.66
464.00
348.00
9.13
3.65
10.69
90.00
54.00
28.31
11 2 2 . 1 9
GROSS INCOME minus VARIABLE COST
FIXED COST Description
.250
Your
Estimate
To t a l
35.22
105.00
140.22
Total of ALL Cost
1262.41
NET PROJECTED RETURNS
-1262.41
Information presented is prepared solely as a general guide and Is not intended to recognise 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.
C12.45
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUHBER
OF
UNITS
PROD
B-1241(C12)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
02/15/86
02/15/86
03/15/86
04/15/86
04/15/86
05/15/86
06/15/86
06/15/86
06/30/86
07/15/86
08/15/86
09/01/86
09/07/86
09/15/86
09/15/86
09/15/86
09/22/86
10/10/86
10/15/86
10/20/86
10/20/86
10/30/86
11 / 1 5 / 8 6
11 / 1 5 / 8 6
11 / 1 5 / 8 6
12/31/86
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
INPUT NAHE
NITROGEN (DRY)
HIRED LABOR
IRRIGATION
IRRIGATION
HIRED LABOR
IRRIGATION
IRRIGATION
HIRED LABOR
PICKUP TRUCK
IRRIGATION
IRRIGATION
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
IRRIGATION
HIRED LABOR
DISCING-OFFSET
DISCING-OFFSET
IRRIGATION
HERBICIDE
DISCING-OFFSET
DISCING-OFFSET
TREE
TREE HRAP
HIRED LABOR
CASH-RENT
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
CITRUS
CITRUS
CITRUS
CITRUS
3/4 TON
CITRUS
CITRUS
13 FT
13 FT
13 FT
CITRUS
13 FT
13 FT
CITRUS
CITRUS4
13 FT
13 FT
CITRUS
CITRUS
15.0000
4.0000
6.0000
6.0000
4.0000
6.0000
6.0000
4.0000
20.0000
6.0000
6.0000
1.0000
1.0000
1.0000
6.0000
4.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
116.0000
116.0000
4.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not Intended to recognise 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.
C12.46
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
CITRUS ESTABLISHMENT, SECOND YEAR, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
HERBICIDE
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
HERBICIDE
NITROGEN (DRY)
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
HERBICIDE
TREE REPLACEMENT
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Interest
OC Borrowed
Quantity Unit $ / Unit
To t a l
Unit $ / Unit
To t a l
Quantity
1,.000
1..000
1..000
1,.000
1,.000
1,.000
30 .000
1 .000
1 .000
1,.000
1 .000
4.. 189
10,. 0 0 0
7,. 5 0 0
239 . 8 4 8
Acln
appl
appl
acre
Acln
appl
appl
Acln
acre
lb.
Acln
appl
appl
acre
tree
Acln
Acre
Acre
Hour
Hour
Hour
Dol .
Total VARIABLE COST
Machinery
Land
Perennial Crop
^
23.330
.250
49.500
26.000
23.330
5.000
5.001
4.500
4.500
0. 120
-495.30
Unit
Acre
Acre
Acre
To t a l
54.92
105.00
198.21
To t a l F I X E D C o s t
358. 12
To t a l o f A L L C o s t
853.43
NET PROJECTED RETURNS
J
49.500
26.000
8.00
49.50
26.00
23.33
8.00
49.50
26.00
8.00
23.33
7.50
8.00
49.50
26.00
23.33
5.00
8.00
12.05
5.78
20.95
45.00
33.75
28.78
495.30
GROSS INCOME minus VARIABLE COST
FIXED COST Description
49.500
26.000
23.330
Your
Estimate
-853.43
\
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch oporation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.47
Projections for Planning Purposes Only
B-1241(C12)
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
OF
OF
OF
PER
PROD.
UNITS
HEAD
PRODUCTION
PRODUCT
NAHE
NUHBER
HEIGHT
CASH
NON
CASH
LANDLORD BREAK
SHARE EVEN
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
02/15/86
02/15/86
02/20/86
03/10/86
03/14/86
03/15/86
03/15/86
04/10/86
04/10/86
04/20/86
04/20/86
05/10/86
05/14/86
05/15/86
05/15/86
06/30/86
07/10/86
07/10/86
07/10/86
07/14/86
07/15/86
07/15/86
07/20/86
07/20/86
09/10/86
09/12/86
09/14/86
09/15/86
09/15/86
09/20/86
10/10/86
10/10/86
10/20/86
10/20/86
11/10/86
11 / 1 2 / 8 6
11 / 1 4 / 8 6
11/15/86
11/20/86
12/31/86
12/31/86
S TA G E
TYPE
OF
OF
PRODUIC T I O N I N P U T
H
H
H
H
H
0
H
E
G
E
H
H
H
0
H
H
E
G
H
H
0
H
E
H
H
E
H
0
H
H
E
G
E
H
H
E
H
0
H
K
L
INPUT NAHE
NUMBER
O
F
UNITS
DISCING
HIRED LABOR
DISCING
DISCING-OFFSET
DITCHING
IRRIGATION
HIRED LABOR
INSECTICIDE
INSECTICIDE APPL
HERBICIDE
SPRAYING
DISCING-OFFSET
DITCHING
IRRIGATION
HIRED LABOR
PICKUP TRUCK
INSECTICIDE
INSECTICIDE APPL
DISCING-OFFSET
DITCHING
IRRIGATION
HIRED LABOR
HERBICIDE
SPRAYING
DISCING-OFFSET
NITROGEN (DRY)
DITCHING
IRRIGATION
HIRED LABOR
DISCING
INSECTICIDE
INSECTICIDE APPL
HERBICIDE
SPRAYING
DISCING-OFFSET
TREE REPLACEHENT
DITCHING
IRRIGATION
DISCING
CASH-RENT
CITRUS
BORDER
BORDER
13 FT
CITRUS
CITRUS
CITRUS
CITRUS3
ORCHARD
13 FT
CITRUS
3/4 TON
CITRUS
CITRUS
13 FT
CITRUS
CITRUS3
ORCHARD
13 FT
CITRUS
BORDER
CITRUS
CITRUS
CITRUS3
ORCHARD
13 FT
CITRUS
BORDER
CITRUS
ESTABL.
1.0000
2.0000
1.0000
1.0000
.0100
6.0000
2.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
2.0000
20.0000
1.0000
1.0000
1.0000
.0100
6.0000
2.0000
1.0000
1.0000
1.0000
30.0000
.0100
6.0000
2.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
c
c
V
V
c
V
c
V
c
c
c
V
V
V
c
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise 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.
C12.48
/^Ijk
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
GRAPEFRUIT ESTABLISHMENT, 3RD YEAR. IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description Quantity Unit $ / Unit
GRAPEFRUIT
2.000
ton
To t a l
1.0000
2.00
Total GROSS Income
2.00
VARIABLE COST Description
NITROGEN (DRY)
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
HERBICIDE
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
HERBICIDE
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
HERBICIDE
TREE REPLACEMENT
IRRIGATION
Fuel & Lube - M a c h i n e r y
- Machinery
Repairs
- Machinery
Labor
- Other
- Irrigation
- OC Borrowed
Interest
To t a l
Your
Estimate
Quantity Unit $ / Unit
58.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
7.886
6.000
7.500
261.329
lb.
Acln
appl
appl
acre
Acln
appl
appl
Acln
acre
Acln
appl
appl
acre
tree
Acln
Acre
Acre
Hour
Hour
Hour
Dol .
VA R I A B L E
To t a l
14.50
8.00
49.50
26.00
23.33
8.00
49.50
26.00
8.00
23.33
8.00
49.50
26.00
23.33
5.00
8.00
20.28
8.29
39.43
27.00
33.75
31.36
.250
49.500
26.000
23.330
49.500
26.000
23.330
49.500
26.000
23.330
5.000
5.001
4.500
4.500
0. 120
COST
516.10
Break-Even Price, Total Variable Cost S 258.04 per ton of GRAPEFRUIT
GROSS INCOME minus VARIABLE COST
ij^PN
FIXED COST Description
Machinery
Land
Perennial Crop
-514.10
Unit
Acre
Acre
Acre
Total FIXED Cost
To t a l
75.89
105.00
332.23
513.12
Break-Even Price, Total Cost $ 514.61 per ton of GRAPEFRUIT
Total of ALL Cost
1029.23
NET PROJECTED RETURNS
-1027.23
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. Those projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.49
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
12/20/86
DATE
02/10/86
02/15/86
02/15/86
02/15/86
02/20/86
03/05/86
03/10/86
03/14/86
03/15/86
03/15/86
03/25/86
04/10/86
04/10/86
04/15/86
04/20/86
04/20/86
05/05/86
05/14/86
05/15/86
05/15/86
06/20/86
07/05/86
07/10/86
07/10/86
07/15/86
07/15/86
07/20/86
07/20/86
09/05/86
09/10/86
09/14/86
09/15/86
09/15/86
09/25/86
10/10/86
10/10/86
10/20/86
10/20/86
11/05/86
11/10/86
11 / 1 2 / 8 6
11 / 1 4 / 8 6
11 / 1 5 / 8 6
11 / 2 5 / 8 6
12/31/86
12/31/86
12/31/86
S TA G E
TYPE
OF
OF
PRODUCTION PROD.
A
S TA G E T Y P E
OF
OF
PRODUCTION INPUT
H
E
M
H
H
H
H
H
0
H
H
E
G
H
E
H
H
H
0
H
H
H
E
G
0
H
E
H
H
H
H
0
H
H
E
G
E
H
H
H
E
H
0
H
K
L
L
PRODUCT NAHE
1HEIGHT
PER
1HEAD
NUHBER
OF
UNITS
GRAPEFRUIT
2.0000
INPUT NAHE
NUMBER
OF
UNITS
DISCING
NITROGEN (DRY)
APPLY FERTILIZER
HIRED LABOR
HOEING
DISCING-OFFSET
DISCING
DITCHING
IRRIGATION
HIRED LABOR
HOEING
INSECTICIDE
INSECTICIDE APPL
HIRED LABOR
HERBICIDE
SPRAYING
DISCING-OFFSET
DITCHING
IRRIGATION
HIRED LABOR
PICKUP TRUCK
DISCING-OFFSET
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
HIRED LABOR
HERBICIDE
SPRAYING
DISCING-OFFSET
DISCING
DITCHING
IRRIGATION
HIRED LABOR
HOEING
INSECTICIDE
INSECTICIDE APPL
HERBICIDE
SPRAYING
DISCING-OFFSET
DISCING
TREE REPLACEMENT
DITCHING
IRRIGATION
HOEING
CASH-RENT
CITRUS
CITRUS
BORDER
TREES
13 FT
BORDER
CITRUS
TREES
CITRUS
CITRUS
CITRUS3
ORCHARD
13 FT
CITRUS
3/4 TON
13 FT
CITRUS
CITRUS
CITRUS
CITRUS3
ORCHARD
13 FT
BORDER
CITRUS
TREES
CITRUS
CITRUS
CITRUS3
ORCHARD
13 FT
BORDER
CITRUS
TREES
CITRUS
ESTABL.
2ND YEAR
1.0000
58.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
20.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
1.0000
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.00 Y
.0000 C
CASH
NON
CASH
B-1241(C12)
FIXED LANDLORD
O
R
SHARE
VARI.
c
V
c
c
V
V
c
V
c
c
V
V
c
V
c
c
c
V
V
V
c
V
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
>5i\
Information presented is prepared solely as a general guide and is not intended to recogntse 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.
C12.50
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
GRAPEFRUIT ESTABLISHMENT, 4TH YEAR, IRRIGATED
S o u t h Te x a s D l s t r c i t ( 1 2 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit
GRAPEFRUIT
2.500 ton
$ / Unit
To t a l
1.0000
2.50
Total GROSS Income
VARIABLE COST Description
2.50
Quantity
NITROGEN (DRY)
NITROGEN (DRY)
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
HERBICIDE
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
HERBICIDE
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
HERBICIDE
TREE REPLACEMENT
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Interest
OC Borrowed
44.000
44.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
7.886
6.000
7.500
300.810
Unit $ / Unit
lb.
lb.
Acln
appl
appl
acre
Acln
appl
appl
Acln
acre
Acln
appl
appl
acre
tree
Acln
Acre
Acre
Hour
Hour
Hour
Dol.
To t a l
.250
.250
11.00
11.00
8.00
49.50
26.00
46.66
8.00
49.50
26.00
8.00
46.66
8.00
49.50
26.00
46.66
5.00
8.00
20.28
8.29
39.43
27.00
33.75
36. 10
49.500
26.000
46.660
49.500
26.000
46.660
49.500
26.000
46.660
5.000
5.001
4.500
4.500
0.120
Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l V a r i a b i
598.33
ost
$
2 3 9 .32 per ton of GRAPiEFRUIT
GROSS INCOME minus VARIABLE COST
-595.83
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery
Land
Perennial Crop
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
Your
Estimate
To t a l
75.89
105.00
493.53
674.42
'9. 10 per toin of GRAPEFRUIT
Total of ALL Cost
1272.75
NET PROJECTED RETURNS
-1270.25
Information presented is prepared solely as a general guide and is not Intended to recognise 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
B-124KC12)
Not to be Used without Updating after April 25, 1986,
D AT E
S TA G E
OF
TYPE
PRODUCT NAHE
OF
PRODUCTION PROD.
12/20/86
D AT E
01/15/86
01/15/86
02/10/86
02/15/86
02/15/86
02/15/86
02/20/86
03/05/86
03/10/86
03/14/86
03/15/86
03/15/86
03/25/86
04/10/86
04/10/86
04/15/86
04/20/86
04/20/86
05/05/86
05/14/86
05/15/86
05/15/86
06/20/86
07/05/86
07/10/86
07/10/86
07/15/86
07/15/86
07/20/86
07/20/86
09/05/86
09/10/86
09/14/86
09/15/86
09/15/86
09/25/86
10/10/86
10/10/86
10/20/86
10/20/86
11 / 0 5 / 8 6
11 / 1 0 / 8 6
11 / 1 2 / 8 6
11 / 1 4 / 8 6
11 / 1 5 / 8 6
11 / 2 5 / 8 6
12/31/86
12/31/86
12/31/86
12/31/86
A
S TA G E
TYPE
OF
OF
PRODUCTION INPUT
E
H
H
H
E
H
H
H
H
H
0
H
H
E
G
H
E
H
H
H
0
H
H
H
E
G
0
H
E
H
H
H
H
0
H
H
E
G
E
H
H
H
E
H
0
H
K
L
L
L
1HEIGHT
PER
1MEAD
NUHBER
OF
UNITS
GRAPEFRUIT
2.5000
INPUT NAHE
NUMBER
O
F
UNITS
NITROGEN (DRY)
APPLY FERTILIZER
DISCING
HIRED LABOR
NITROGEN (DRY)
APPLY FERTILIZER
HOEING
DISCING-OFFSET
DISCING
DITCHING
IRRIGATION
HIRED LABOR
HOEING
INSECTICIDE
INSECTICIDE APPL
HIRED LABOR
HERBICIDE
SPRAYING
DISCING-OFFSET
DITCHING
IRRIGATION
HIRED LABOR
PICKUP TRUCK
DISCING-OFFSET
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
HIRED LABOR
HERBICIDE
SPRAYING
DISCING-OFFSET
DISCING
DITCHING
IRRIGATION
HIRED LABOR
HOEING
INSECTICIDE
INSECTICIDE APPL
HERBICIDE
SPRAYING
DISCING-OFFSET
DISCING
TREE REPLACEMENT
DITCHING
IRRIGATION
HOEING
CASH-RENT
CITRUS
CITRUS
GRAPEFRUIT
BORDER
TREES
13 FT
BORDER
CITRUS
TREES
CITRUS
CITRUS
CITRUS4
ORCHARD
13 FT
CITRUS
3/4 TON
13 FT
CITRUS
CITRUS
CITRUS
CITRUS4
ORCHARD
13 FT
BORDER
CITRUS
TREES
CITRUS
CITRUS
CITRUS4
ORCHARD
13 FT
BORDER
CITRUS
TREES
CITRUS
ESTABL.
2ND YEAR
3RD YEAR
44.0000
.5000
1.0000
1.0000
44.0000
.5000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
20.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.00() 0
CASH
NON
CASH
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
C
.00
FIXED LANDLORD
O
R
SHARE
VARI.
c
V
c
V
c
c
V
V
c
V
c
c
V
V
c
V
c
c
c
V
V
V
c
V
F
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y*S\
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These project ions were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.52