B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
GRAPEFRUIT, MATURE GROVE, 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
GRAPEFRUIT
Quantity Unit
16.000 ton
$ / Unit
To t a l
1.OOOO
16.00
Total GROSS Income
VARIABLE COST Description
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
16.00
Unit
Quantity
58.000
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
306.902
lb.
lb.
Acln
appl
appl
acre
Acln
appl
appl
Acln
acre
Acln
appl
appl
acre
tree
Acln
Acre
Acre
Hour
Hour
Hour
Dol .
$ / Unit
To t a l
.250
.250
14.50
14.50
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
36.83
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
606.06
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 $
37.87 per ton of GRAPEFRUIT
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery
Land
Perennial Crop
-590.06
Unit
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
To t a l
75.89
105.00
692.99
873.88
92.49 per ton of GRAPEFRUIT
Total of ALL Cost
1479.94
NET PROJECTED RETURNS
1463.94
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.
C12.53
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
B-1241(C12)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
IBSB
12/20/86
DATE
GRAPEFRUIT
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
16.0000
INPUT NAHE
NUMBER
OF
UNITS
.0000
CASH
NON
CASH
C
.00
FIXED LANDLORD
OR SHARE
VARI.
3SSS
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
12/31/86
E
H
H
H
E
H
H
H
H
M
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
L
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
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
4TH YEAR
58.0000
.5000
1.0000
1.0000
58.0000
.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
1.0000
V
V
V
V
V
V
V
V
V
V
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
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 tho Texas Agricultural Extension Service and approved for publication.
C12.54
s^k
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
GRAPEFRUIT, PURCHASED MATURE GROVE. IRRIGATED
S o u t h Te x a s D i s t r c i t ( 1 2 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
GRAPEFRUIT
14.000
ton
$ / Unit
To t a l
1.OOOO
14.00
Total GROSS Income
VARIABLE COST Description
14.00
Unit
Quantity
NITROGEN (DRY)
NITROGEN (DRY)
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
HERBICIDE
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
HERBICIDE
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
HERBICIDE
IRRIGATION
Labor
Irrigation
Interest - OC Borrowed
58.000
58.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
7.500
233.963
lb.
lb.
Acln
appl
appl
acre
Acln
appl
appl
Acln
acre
Acln
appl
appl
acre
Acln
Hour
Dol .
Unit
To t a l
.250
.250
14.50
14.50
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
8.00
33.75
28.08
49.500
26.000
46.660
49.500
26.000
46.660
49.500
26.000
46.660
4.500
0. 120
Total VARIABLE COST
Break-Even Price, Total Variable Cost
497.31
35.52 per ton of GRAPEFRUIT
GROSS INCOME minus VARIABLE COST
FIXED COST Description
JPBS-y
RETURN ON INVEST
Land
Your
Estimate
-483.31
Unit
$
Acre
Total FIXED Cost
To t a l
210.00
105.00
315.00
Break-Even Price, Total Cost $ 58.02 per ton of GRAPEFRUIT
Total of ALL Cost
812.31
NET PROJECTED RETURNS
■798.31
J P \
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.
C12.55
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
12/20/86
DATE
01/15/86
02/15/86
03/15/86
04/10/86
04/10/86
04/20/86
05/15/86
07/10/86
07/10/86
07/15/86
07/20/86
09/15/86
10/10/86
10/10/86
10/20/86
11 / 1 5 / 8 6
12/31/86
12/31/86
PRODUCT NAME
NUHBER
OF
UNITS
GRAPEFRUIT
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
14.0000
INPUT NAHE
NITROGEN (DRY)
NITROGEN (DRY)
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
HERBICIDE
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
HERBICIDE
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
HERBICIDE
IRRIGATION
CASH-RENT
RETURN ON INVEST
B-124KC12)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.00
.0000
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
CITRUS
CITRUS
CITRUS
CITRUS4
CITRUS
CITRUS
CITRUS
CITRUS
CITRUS4
CITRUS
CITRUS
CITRUS
CITRUS4
CITRUS
CITRUS
58.0000
58.0000
6.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
6.0000
1.0000
6.0000
1.0000
1.0000
1.0000
6.0000
1.0000
3500.0000
.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 Extonsion Service and approved for publication.
C12.56
s-^Mk
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
ORANGES ESTABLISHMENT, 3RD YEAR, IRRIGATED
S o u t h Te x a s D i s t r c i t ( 1 2 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
To t a l
Quantity Unit $ / Unit
ORANGES
0.700
ton
1.0000
Your
Estimate
0.70
Total GROSS Income
0.70
VARIABLE COST Description
Unit
Quantity
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
lb.
58.000
Acln
appl
appl
acre
Acln
appl
appl
Acln
acre
Acln
appl
appl
acre
tree
Acln
Acre
Acre
Hour
Hour
Hour
Dol .
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
261.369
Unit
To t a l
.250
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
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
Total VARIABLE COST
516.11
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 $ 7 3 7 . 2 8 p e r t o n o f ofO R
ANGES
ORANGES
GROSS INCOME minus VARIABLE COST
JP^N
FIXED
COST
Machinery
Land
Perennial
-515.41
Description
Crop
Unit
Acre
Acre
Acre
Total FIXED Cost
==:
To t a l
75.89
105.00
332.23
513.12
B r e a k - E v e n P r i c e , To t a l C o s t $ 1 4 7 0 . 3 2 p e r t o n o f O R A N G E S
Total of ALL Cost
1029.23
NET PROJECTED RETURNS
-1028.53
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 doveloped by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C12.57
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
12/20/86
DATE
PRODUCT NAME
NUMBER
OF
UNITS
ORANGES
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.7000
INPUT NAHE
NUMBER
O
F
UNITS
.0000
CASH
NON
CASH
H
E
H
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
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
C
.00
FIXED LANDLORD
O
R
SHARE
VARI.
B B B B C g'JCIBB
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
11/12/86
11 / 1 4 / 8 6
11 / 1 5 / 8 6
11 / 2 5 / 8 6
12/31/86
12/31/86
12/31/86
B-124KC12)
c
V
c
c
c
V
V
c
c
V
V
c
V
c
c
c
V
V
V
c
V
V
F
F
F
m :■■■■! ■ir.nuu
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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.
C12.58
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
ORANGES ESTABLISHMENT, 4TH YEAR, IRRIGATED
S o u t h Te
x a s and
D i s t rReturns
d t ( 1 2 ) per Acre
* 1986 Projected
Costs
GROSS INCOME Description
Quantity Unit
ORANGES
$ / Unit
1.200 ton
1.0000
Total GROSS Income
Your
Estimate
1.20
1.20
VARIABLE COST Description
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
To t a l
To t a l
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 .850
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 .
VA R I A B L E
.250
.250
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
O. 120
COST
To t a l
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
598.33
Break-Even Price, Total Variable Cost $ 498.60 per ton of ORANGES
0*y&\
GROSS
INCOME
FIXED
COST
Machinery
Land
Perennial Crop
minus
VA R I A B L E
Description
COST
Unit
Acre
Acre
Acre
Total FIXED Cost
-597.13
To t a l
75,.89
105,.00
493,.74
674.63
Break-Even Price, Total Cost $ 1060.79 per ton of ORANGES
Total of ALL Cost
1272.96
NET PROJECTED RETURNS
1271.76
A0*"\
Information presented Is prepared solely as a general guide and is not intended to rocognise or predict the costs
and returns from any one particular farm or ranch oporation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.59
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
OF
PRODUCT NAHE
1HEIGHT
PER
1HEAD
NUHBER
OF
PRODUCTION PROD.
UNITS
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
j y ^ k
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
PRODUIC T I O N I N P U T
E
H
H
E
H
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
ORANGES
1.2000
INPUT NAHE
NUHBER
OF
UNITS
NITROGEN (DRY)
APPLY FERTILIZER
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 REPLACEHENT
DITCHING
IRRIGATION
HOEING
CASH-RENT
CITRUS
CITRUS
ORANGES
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
44.0000
.5000
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
1.0000
.0000
CASH
NON
CASH
C
.00
Y
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
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.
C12.60
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Projections for Planning Purposes Only
B-1241(C12)
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
O
F
PRODUCTION
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
12/31/86
PROD.
UNITS
TYPE
OF
OF
ORANGES
11.0000
INPUT NAHE
NUHBER
OF
INPUT
E
H
H
E
H
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
L
1HEIGHT
PER
1HEAD
NUHBER
OF
STAGE
PRODUCTION
PRODUCT NAHE
OF
A
12/20/86
DATE
TYPE
UNITS
NITROGEN (DRY)
APPLY FERTILIZER
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 REPLACEHENT
DITCHING
IRRIGATION
HOEING
CASH-RENT
CITRUS
CITRUS
ORANGES
ORANGES
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
4TH YEAR
58.0000
.5000
1.0000
58.0000
.5000
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
1.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
C
.00
Y
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
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
Information presented Is prepored 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.
C12.62
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
ORANGES, PURCHASED MATURE GROVE, 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
ORANGES
$ / Unit
11 . 0 0 0 t o n
1.0000
Total GROSS Income
VARIABLE COST Description
NITROGEN (DRY)
NITROGEN (DRY)
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
HERBICIDE
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
HERBICIDE
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
HERBICIDE
TREE REPLACEMENT
IRRIGATION
Labor
Irrigation
Interest - OC Borrowed
Unit $ / Unit
Quantity
58.000
58.000
1.000
1.000
2.000
1.000
1.000
1.000
1.000
1.000
1.000
2.000
1.000
1.000
7.500
287.295
lb.
lb.
Acln
appl
appl
appl
acre
Acln
appl
appl
Acln
acre
Acln
appl
app1
appl
acre
tree
Acln
Hour
Dol.
.250
.250
49.500
26.000
27.250
46.660
49.500
26.000
46.660
49.500
26.000
27.250
46.660
5.000
4.500
0.120
$
To t a l
14.50
14.50
8.00
49.50
26.00
54.50
46.66
8.00
49.50
26.00
8.00
46.66
8.00
49.50
26.00
54.50
46.66
5.00
8.00
33.75
34.48
5 6 .15 per ton of ORANGES
GROSS INCOME minus VARIABLE COST
-606.71
Unit
$
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
11.00
617.71
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 Coo s tt
RETURN ON INVEST
Land
Your
Estimate
11 . 0 0
Total VARIABLE COST
FIXED COST Description
To t a l
To t a l
210.00
105.00
315.00
'4.79 per totn of ORANGES
Total of ALL Cost
932.71
NET PROJECTED RETURNS
-921.71
Information presented is prepared solely as a general guide and is not intended to recognize 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.
C12.63
Projections for Planning Purposes Only
B-1241(C12)
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
12/20/86
DATE
01/15/86
02/15/86
03/15/86
04/10/86
04/10/86
04/10/86
04/20/86
05/15/86
07/10/86
07/10/86
07/15/86
07/20/86
09/15/86
10/10/86
10/10/86
10/10/86
10/20/86
11 / 1 0 / 8 6
11 / 1 5 / 8 6
12/31/86
12/31/86
PRODUCT NAHE
OF
PROD.
A
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
E
E
0
E
G
E
E
0
E
G
0
E
0
E
G
E
E
E
0
K
E
1HEIGHT
PER
1HEAD
NUMBER
UNITS
ORANGES
11.0000
INPUT NAHE
NUHBER
OF
UNITS
NITROGEN (DRY)
NITROGEN (DRY)
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
HERBICIDE
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
HERBICIDE
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
HERBICIDE
TREE REPLACEHENT
IRRIGATION
CASH-RENT
RETURN ON INVEST
CITRUS
CITRUS
CITRUS
ORANGES
CITRUS4
CITRUS
CITRUS
CITRUS
CITRUS
CITRUS4
CITRUS
CITRUS
CITRUS
ORANGES
CITRUS4
CITRUS
CITRUS
58.0000
58.0000
6.0000
1.0000
1.0000
2.0000
1.0000
6.0000
1.0000
1.0000
6.0000
1.0000
6.0000
1.0000
1.0000
2.0000
1.0000
1.0000
6.0000
1.0000
3500.0000
.OOC) 0
CASH
NON
CASH
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
/^Ss
.00
c
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
C
C
C
V
V
V
V
C
C
V
V
C
V
C
C
C
C
C
V
V
V
V
V
F
F
.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. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.64
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
PLANT CANE
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
HERBICIDE
NITROGEN (DRY)
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
IRRIGATION
IRRIGATION
SCOUTING
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
PLANT CANE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
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,. 0 0 0
80,. 0 0 0
1,. 0 0 0
1,. 0 0 0
1,. 0 0 0
40 . 0 0 0
200,. 0 0 0
1,. 0 0 0
3 .000
1,. 0 0 0
1.. 0 0 0
5,. 8 9 0
16,. 0 0 0
13,. 5 0 0
342.. 4 3 9
appl
lb.
Acln
appl
acre
Acln
Acln
Acln
acre
Acln
Acln
Acln
Acln
lb.
lb.
appl
ton
Acln
appl
acre
Acre
Acre
Hour
Hour
Hour
Dol .
Total VARIABLE COST
Machinery
Land
25.000
3.500
1.500
.250
.250
35.000
40.000
25.000
3.500
5.001
4.500
4.500
0.120
35.00
20.00
8.00
25.00
3.50
8.00
8.00
8.00
1.50
8.00
8.00
8.00
8.00
10.00
50.00
35.00
120.OO
8.00
25.00
3.50
19.85
5.58
29.46
72.00
60.75
41 .09
629.23
GROSS INCOME minus VARIABLE COST
FIXED COST Description
35.000
.250
Your
Estimate
-629.23
Unit
Acre
Acre
To t a l
84.83
90.00
Total FIXED Cost
174.83
Total of ALL Cost
804.06
NET PROJECTED RETURNS
-804.06
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 tho Texas Agricultural Extension Service and approved for publication.
C12.65
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
NAHE
HEIGHT
TYPE
OF
OF
OF
PER
PROD.
UNITS
HEAD
PRODUCTION
PRODUCT
NUHBER
STAGE
CASH
NON
CASH
LANDLORD BREAK
SHARE EVEN
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
02/15/85
03/10/85
03/10/85
03/15/85
03/15/85
03/19/85
03/20/85
04/10/85
04/10/85
04/14/85
04/15/85
05/09/85
05/10/85
06/04/85
06/05/85
06/15/85
06/19/85
06/20/85
06/30/85
07/04/85
07/05/85
07/19/85
07/20/85
08/01/85
08/03/85
08/05/85
08/08/85
08/10/85
08/12/85
08/13/85
08/14/85
08/15/85
08/20/85
08/20/85
08/20/85
09/05/85
09/09/85
09/10/85
09/10/85
09/15/85
09/15/85
09/15/85
09/20/85
09/20/85
09/20/85
01/31/86
S TA G E
TYPE
OF
OF
PRODUCTION INPUT
H
E
H
E
H
H
0
E
G
H
0
H
0
H
0
G
H
0
H
H
0
H
0
H
H
H
H
H
H
H
H
0
E
E
H
H
H
E
H
E
H
0
E
G
H
K
INPUT NAHE
CULTIVATING
HERBICIDE
SPRAYING
NITROGEN (DRY)
CULTIVATING
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
DITCHING
IRRIGATION
DITCHING
IRRIGATION
SCOUTING
DITCHING
IRRIGATION
PICKUP TRUCK
DITCHING
IRRIGATION
DITCHING
IRRIGATION
DISCING-OFFSET
FLOATING
CHISELING
DISCING-OFFSET
CHISELING
DISCING-OFFSET
BEDDING
DITCHING
IRRIGATION
NITROGEN (DRY)
PHOSPHATE
APPLY FERTILIZER
CULTIVATING
DITCHING
HERBICIDE
SPRAYING
PLANT CANE
HIRED LABOR
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
HAULING
CASH-RENT
NUHBER
OF
UNITS
6 ROH
SUGARCAN
6 ROH
SUGARCAN
3/4 TON
13 FT
15 FT
13 FT
15 FT
13 FT
6 ROH
ROLLING
SUGARCAN
SUGARCAN
COTTON
CANE
1.0000
1.0000
1.0000
80.0000
1.0000
.5000
6.0000
1.0000
1.0000
.5000
6.0000
.5000
6.0000
.5000
6.0000
1.0000
.5000
6.0000
20.0000
.5000
6.0000
.5000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
6.0000
40.0000
200.0000
1.0000
1.0000
.5000
1.0000
1.0000
3.0000
16.0000
6.0000
1.0000
1.0000
3.0000
1.0000
iCASH
INON
iCASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
C
V
V
C
V
C
C
V
V
C
V
C
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
.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 recognize 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.
C12.66
/^tl
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
RATOON CANE, IRRIGATED
S o u t h Te x a s D i s t r i c t
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
SUGAR CANE
Quantity
Unit
38.000
$
/
ton
Unit
To t a l
760. 00
20.0000
Total GROSS Income
760.00
VA R I A B L E C O S T D e s c r i p t i o n
PREHARVEST
HERBICIDE
NITROGEN (DRY)
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
IRRIGATION
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
SCOUTING
IRRIGATION
IRRIGATION
NITROGEN (DRY)
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
- Irrigation
Total PREHARVEST
HARVEST
BURN & HARVEST
Quantity
Unit
1.000
75 . 0 0 0
1.000
1.000
1.000
1.000
1.000
75 . 0 0 0
1.000
1.000
6 .368
12 . 0 0 0
appl
lb.
Acln
appl
acre
Acln
Acln
Acln
appl
acre
Acln
acre
Acln
Acln
lb.
Acln
appl
acre
Acre
Acre
Hour
Hour
$
/
U nn ii t
U
To t a l
35.000
.250
35.00
18.75
8.00
25.00
3.50
8.00
8.00
8.00
25.00
3.50
8.00
1.50
8.00
8.00
18.75
8.00
25.00
3.50
17.73
4.51
31.85
54.00
25.000
3.500
25.000
3.500
1.500
.250
25.000
3.500
5.001
4.500
331.60
38 . 0 0 0
ton
5.880
223.44
Total HARVEST
Interest
Interest
Yo u r
Estimate
223.44
OC Borrowed
Positive Cash
253 . 0 8 8
-2 .958
Dol.
Dol .
0.120
0.052
30.37
-0. 16
Total VARIABLE COST
585.25
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 $
15.40 per ton of SUGAR CANE
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery
Land
174. 75
Unit
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
70. 21
90. 0 0
160.21
19.61 per ton of SUGAR CANE
To t a l o f A L L C o s t
745, 4 6
NET PROJECTED RETURNS
14, 54
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 oporation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.67
Projections for Planning Purposes Only
B-1241(C12)
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
OF
PRODUCTION
01/20/86 HARVEST
DATE
TYPE
OF
OF
PRODUCTION
UUIIIJUgBB ■ B m B B B a B B P a W D g
01/22/85 PREHARVEST
01/25/85 PREHARVEST
01/30/85 PREHARVEST
02/10/85 PREHARVEST
02/10/85 PREHARVEST
02/15/85 PREHARVEST
03/10/85 PREHARVEST
03/15/85 PREHARVEST
03/15/85 PREHARVEST
03/19/85 PREHARVEST
03/20/85 PREHARVEST
04/10/85 PREHARVEST
04/10/85 PREHARVEST
04/14/85 PREHARVEST
04/15/85 PREHARVEST
05/09/85 PREHARVEST
05/10/85 PREHARVEST
06/04/85 PREHARVEST
06/05/85 PREHARVEST
06/15/85 PREHARVEST
06/15/85 PREHARVEST
06/19/85 PREHARVEST
06/20/85 PREHARVEST
06/30/85 PREHARVEST
06/30/85 PREHARVEST
07/04/85 PREHARVEST
07/05/85 PREHARVEST
07/19/85 PREHARVEST
07/20/85 PREHARVEST
08/10/85 PREHARVEST
08/10/85 PREHARVEST
08/14/85 PREHARVEST
08/15/85 PREHARVEST
09/15/85 PREHARVEST
09/15/85 PREHARVEST
01/20/86 HARVEST
01/31/86
TYPE
OF
OF
UNITS
SUGAR CANE
38.0000
INPUT NAHE
NUHBER
O
F
INPUT
C88BO cognncnnooBOHnriHifl g r i P fl U H B B E
H
H
H
H
E
H
H
H
E
H
0
E
G
H
0
H
0
H
0
E
G
H
0
H
G
H
0
H
0
H
E
H
0
E
G
G
K
1HEIGHT
PER
14EAD
NUHBER
PROD.
A
STAGE
PRODUCT NAHE
CHISELING
CULTIVATING
CHISELING
SPRAYING
HERBICIDE
CULTIVATING
CULTIVATING
APPLY FERTILIZER
NITROGEN (DRY)
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
DITCHING
IRRIGATION
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
PICKUP TRUCK
SCOUTING
DITCHING
IRRIGATION
DITCHING
IRRIGATION
APPLY FERTILIZER
NITROGEN (DRY)
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
BURN & HARVEST
CASH-RENT
UNITS
15 FT
6 ROH
15 FT
SUGARCAN
6 ROH
6 ROH
SUGARCAN
SUGARCAN
3/4 TON
•
SUGARCAN
CANE
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
75.0000
1.0000
6.0000
1.0000
1.0000
1.0000
6.0000
1.0000
6.0000
1.0000
6.0000
1.0000
1.0000
1.0000
6.0000
20.0000
1.0000
1.0000
6.0000
1.0000
6.0000
1.0000
75.0000
1.0000
6.0000
1.0000
1.0000
38.0000
1.0000
.OOC) 0
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
.00
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
oiBBB euami gmssssas
c
V
c
V
c
c
V
V
c
c
V
V
c
V
c
V
c
c
c
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
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 membors of tho Texas Agricultural Extension Service and approved for publication.
C12.68
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
BERMUDA TYPE GRASSES, ESTABLISHMENT, 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
HAY
Quantity
3.000
Unit
$
ton
/ Unit
lBO.OOOO
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SPRIGGING
HERBICIDE
IRRIGATION
NITROGEN (DRY)
IRRIGATION
IRRIGATION
HERBICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
MOW, RAKE, BALE
CUSTOM HAULING
Yo u r
Estimate
240.00
240.00
Quantity
1.000
1.000
150.000
1.000
2.931
4.500
Unit
$
acre
appl
Acln
lb.
Acln
Acln
appl
Acre
Acre
Hour
Hour
/ Unit
125.000
3.160
.250
3. 160
5.001
4.500
To t a l
125.00
3. 16
8.00
37.50
8.00
8.00
3. 16
11.42
3.71
14.66
20.25
242.86
100.000
100.000
bale
bale
.650
.400
Total HARVEST
Interest - OC Borrowed
To t a l
65.00
40.00
105.00
156.104
Dol .
0.120
Total VARIABLE COST
18.73
366.59
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 Coosstt $ 1 2 2 .19 per ton of HAY
GROSS INCOME minus VARIABLE COST
FIXED COST Description
0^\
Machinery
Land
-126.59
Unit
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
46.22
40.00
86.22
0.93 per to.n of HAY
Total of ALL Cost
452.80
NET PROJECTED RETURNS
-212.80
^PN
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
B-1241(C12)
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
NUHBER
OF
UNITS
PROD.
HAY
11/20/86 HARVEST
DATE
PRODUCT NAHE
3.0000
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
01/10/86 PREHARVEST
01/20/86 PREHARVEST
03/10/86 PREHARVEST
03/15/86 PREHARVEST
03/15/86 PREHARVEST
03/20/86 PREHARVEST
03/25/86 PREHARVEST
05/10/86 PREHARVEST
05/10/86 PREHARVEST
05/12/86 PREHARVEST
05/15/86 PREHARVEST
06/30/86 PREHARVEST
08/10/86 PREHARVEST
08/15/86 PREHARVEST
08/20/86 PREHARVEST
10/10/86 PREHARVEST
10/12/86 PREHARVEST
10/15/86 PREHARVEST
10/20/86 PREHARVEST
10/20/86 PREHARVEST
11 / 2 0 / 8 6 HARVEST
11 / 2 0 / 8 6 HARVEST
11 / 3 0 / 8 6
H
H
G
H
E
H
0
H
E
H
0
H
H
H
H
H
H
0
H
E
G
G
K
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
INPUT NAHE
DISCING-OFFSET
FLOATING
SPRIGGING
SPRAYING
HERBICIDE
DITCHING
IRRIGATION
APPLY FERTILIZER
NITROGEN (DRY)
DITCHING
IRRIGATION
PICKUP TRUCK
PLOHING
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
DITCHING
IRRIGATION
SPRAYING
HERBICIDE
HOH, RAKE, BALE
CUSTOH HAULING
CASH-RENT
NUHBER
13 FT
CUSTOH
BERKUDA
3/4 TON
4 BOTTOH
13 FT
13 FT
13 FT
BERKUDA
HAY
BERKUDA
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
150.0000
.0100
6.0000
20.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
100.0000
100.0000
1.0000
.00
.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
V
c
c
c
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
Information presented is prepored 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 tho Texas Agricultural Extension Service and approved for publication.
C12.70
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986
BERMUDA GRASS HAY, 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
JjfPN
GROSS INCOME Description
HAY
Quantity
12.000
Unit $ / Unit
ton
80.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
IRRIGATION
NITROGEN (DRY)
IRRIGATION
IRRIGATION
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
MOW, RAKE, BALE
CUSTOM HAULING
Unit $ / Unit
Quantity
200.000
0.667
6.000
Acln
lb.
Acln
Acln
Acln
Acre
Acre
Hour
Hour
.250
5.000
4.500
960.00
To t a l
8.00
50.00
8.00
8.00
8.00
1.54
0.30
3.33
27.00
114.17
400.000
400.000
bale
bale
.650
.400
260.00
160.00
420.00
- OC Borrowed
- Positive Cash
53.673
-11.779
Dol.
Dol.
0.120
0.052
Total VARIABLE COST
4 5 . 0 0 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery
Land
Perennial Crop
420.00
Unit
Acre
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 $
6.44
-0.62
540.00
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 Coosst t $$
JiffiN,
Your
Estimate
960.00
Total HARVEST
Interest
Interest
To t a l
To t a l
3.95
40.00
41 .56
85.51
>2. 12 per to n of HAY
Total of ALL Cost
625.51
NET PROJECTED RETURNS
334.49
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 April 25, 1986.
D AT E
S TA G E T Y P E P R O D U C T N A H E
OF
OF
OF
PRODUCTION
PROD.
11 / 2 0 / 8 6
D AT E
HARVEST
S TA G E
OF
PRODUCTION
04/15/86 PREHARVEST
05/15/86 PREHARVEST
06/15/86 PREHARVEST
06/30/86 PREHARVEST
07/15/86 PREHARVEST
08/15/86 PREHARVEST
11/20/86 HARVEST
11/20/86 HARVEST
11 / 3 0 / 8 6
11 / 3 0 / 8 6
TYPE
A
NUHBER HEIGHT CASH LANDLORD
PER
NONSHARE
UNITS
HEAD
CASH
H AY
12.0000
INPUT NAHE
C
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
NUHBER
OF
OF
INPUT
0
E
0
H
0
0
G
G
K
L
.0000
UNITS
IRRIGATION
NITROGEN (DRY)
IRRIGATION
PICKUP TRUCK
IRRIGATION
IRRIGATION
HOH, RAKE, BALE
CUSTOH HAULING
CASH-RENT
BERMUDA
3/4 TON
HAY
BERMUDA
6.0000
200.0000
6.0000
20.0000
6.0000
6.0000
400.0000
400.0000
1.0000
1.0000
C
V
C
C
V
V
F
F
.00
B-124KC12)
BREAK
EVEN
PROD.
Y
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.
C12.72
/^.
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
BERMUDA PASTURE, 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
PASTURE
Quantity Unit
2.500 AUM
$ / Unit
12.0000
Total GROSS Income
VARIABLE COST Description
IRRIGATION
NITROGEN (DRY)
IRRIGATION
IRRIGATION
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Interest - OC Borrowed
Quantity
Unit $ / Unit
Acln
150.000 lb.
Acln
Acln
Acln
Acre
Acre
1.736 Hour
6.000 Hour
68.002 Dol.
250
5.001
4.500
0. 120
To t a l
8.00
37.50
8.00
8.00
8.00
5.31
1. 15
8.68
27.00
8.16
47.92 per AUM of PASTURE
GROSS INCOME minus VARIABLE COST
-89.80
Unit
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
30.00
119.80
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 $
Machinery
Land
Perennial Crop
Your
Estimate
30.00
Total VARIABLE COST
FIXED COST Description
To t a l
To t a l
21 . 9 3
40 . 0 0
41 . 5 6
103.49
89.31 per AUM of PASTURE
Total of ALL Cost
223.30
NET PROJECTED RETURNS
•193.30
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. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.73
Projections for Planning Purposes Only
B-1241(C12)
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
12/20/86
DATE
03/15/86
05/10/86
05/15/86
05/20/86
06/30/86
07/10/86
07/15/86
07/20/86
09/10/86
09/15/86
12/31/86
12/31/86
PRODUCT
NAHE
A
OF
UNITS
PASTURE
2.5000
STAGE
TYPE
O
F
OF
OF
PRODUCTION
INPUT
UNITS
0
E
0
H
H
H
0
H
H
0
K
L
1HEIGHT
PER
1HEAD
NUHBER
PROD.
INPUT
IRRIGATION
NITROGEN (DRY)
IRRIGATION
HARROHING
PICKUP TRUCK
SHREDDING
IRRIGATION
HARROHING
SHREDDING
IRRIGATION
CASH-RENT
BERKUDA
NAHE
NUHBER
FLEX
3/4 TON
4 ROH
FLEX
4 ROH
BERKUDA
6.0000
150.0000
6.0000
1.0000
20.0000
1.0000
6.0000
1.0000
1.0000
6.0000
1.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.00
.0000 C
CASH
NON
CASH
C
J^^k
Y
FIXED LANDLORD
O
R
SHARE
VARI.
V
F
F
.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 recognize 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.
C12.74
^
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
BUFFLE GRASS ESTABLISHMENT, 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
-WARNING- No gross receipts
VARIABLE COST Description
BRUSH CLEARING
SEED
CUSTOM PLANTING
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
Interest
OC Borrowed
Quantity
Quantity
1.000
4.000
1.000
1.081
13.357
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
acre
lb.
acre
Acre
Acre
Hour
Dol .
Total VARIABLE COST
Machinery
Land
5.000
0. 120
130.00
28.00
00
85
84
41
60
174.70
GROSS INCOME minus VARIABLE COST
FIXED COST Description
130.000
7.000
5.000
Your
Estimate
-174.70
Unit
Acre
Acre
Total FIXED Cost
To t a l
12.84
5.00
17.84
Total of ALL Cost
192.54
NET PROJECTED RETURNS
-192.54
Jf^v
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 April 25, 1986,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
PRODUCT
NAHE
B-1241(C12)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
NUHBER
-HARNING- NO VALID RECEIPTS RECORDS
DATE
04/30/86
09/05/86
09/10/86
09/15/86
09/20/86
09/20/86
09/30/86
STAGE
TYPE
O
F
OF
PRODUCTION
INPUT
H
G
H
H
E
G
K
INPUT NAHE
NUHBER
O
F
UNITS
PICKUP TRUCK
BRUSH CLEARING
CULTIVATING
CULTIVATING
SEED
CUSTOH PLANTING
CASH-RENT
3/4 TON
6 ROH
6 ROH
BUFFLE
BUFFLEGR
20.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
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.
C12.76
Projections for Planning Purposes Only B-1241(C12)
Not to be Used without Updating after April 25, 1986.
BUFFLEGRASS, 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
=========
2.500
PASTURE
Unit
$ / Unit
===========
12.0000
ssss
AUM
To t a l
===========
30.00
Total GROSS Income
Your
Estimate
=========
30.00
VARIABLE COST Description
Quantity
==========
Unit
= ===
0.333
0.500
1.499
-0.674
Acre
Acre
Hour
Hour
Dol .
Dol .
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
Interest - OC Borrowed
Interest - Positive Cash
$ / Unit
===========
To t a l
===========
5.000
4.500
0.120
0.052
0.77
0. 15
1.67
2.25
0. 18
-0.04
Total VARIABLE COST
4.98
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 $ 1 . 9 9 p e r A U M o f P A S T U R E
GROSS
FIXED
INCOME
minus
COST
Machinery
Land
Perennial
Description
COST
Unit
FIXED
25.02
To t a l
1,.98
5,.00
37,.61
Acre
Acre
Acre
Crop
To t a l
VA R I A B L E
Cost
44.58
B r e a k - E v e n P r i c e , To t a l C o s t $ 1 9 . 8 2 p e r A U M o f PA S T U R E
To t a l
NET
Of
PROJECTED
ALL
Cost
RETURNS
49.56
-19.56
Information presented is prepared solely as a genoral guide and is not intended to recognize 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.
C12.77
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
09/20/86
DATE
NUHBER
PRODUCT NAHE
O
F
UNITS
PASTURE
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
2.5000
INPUT NAHE
HEIGHT
PER
HEAD
B-124KC12)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
C
.00
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
CBBBB
05/31/86
07/15/86
09/30/86
09/30/86
H
H
K
L
PICKUP TRUCK
HIRED LABOR
CASH-RENT
BUFFLEGRASS
3/4 TON
BUFFLEGR
10.0000
.5000
1.0000
1.0000
.00
.00
.00
.00
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 oporation. These projections were collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C12.78
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-1241(C12)
KLEINGRASS ESTABLISHMENT, 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
PASTURE
1.000 AUM
$ / Unit
12.0000
Total GROSS Income
Yo u r
Estimate
12.00
12.00
VARIABLE COST Description
Quantity
SEED
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
To t a l
To t a l
Unit $ / Unit
30.000
30.000
30.000
1.000
lb.
lb.
lb.
appl
Acre
Acre
1.464 Hour
246.510 Dol.
VA R I A B L E
8.250
.250
.250
7.810
5.000
O. 120
COST
To t a l
247.50
7.50
7.50
7.81
6.24
1 .36
7.32
29.58
314.82
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 $ 3 1 4 . 8 1 p e r A U M o f PA S T U R E
GROSS
INCOME
FIXED
COST
Machinery
Land
minus
VA R I A B L E
Description
COST
Unit
Acre
Acre
Total FIXED Cost
-302.82
To t a l
23.54
8.00
31.54
B r e a k - E v e n P r i c e , To t a l C o s t $ 3 4 6 . 3 5 p e r A U M o f PA S T U R E
Total of ALL Cost
346.36
■334.36
NET PROJECTED RETURNS
Information presented is prepared sololy 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.
C12.79