Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(C13)
CABBAGE, IRRIGATED
Southwest Texas D1str1ct-13 (Wlntergarden Region)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
CABBAGE
Unit
Quantity
550.000
$ / Unit
3.5000
bag
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
NITROGEN (DRY)
INSECTICIDE
PESTICIDE APPL.
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
SEED
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
NITROGEN (LIQ)
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARV..PACK & MKT
Unit
Quantity
75.000
50.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
50.000
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
3.380
24.000
1.600
$ / Unit
lb.
lb.
appl
acre
acre
appl
acre
lb.
appl
acre
appl
acre
appl
lb.
appl
acre
appl
appl
acre
appl
appl
acre
appl
appl
acre
appl
acre
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
.210
.210
13.000
3.500
8.500
13.000
3.500
68.000
13.000
3.500
13.000
3.500
12.000
.210
13.000
3.500
12.000
13.000
3.500
13.000
12.000
3.500
13.000
12.000
3.500
13.000
3.500
13.000
12.000
3.500
5.001
4.000
4.000
550.000
bag
122.615
Dol.
15.75
10.50
13.00
3.50
8.50
13.00
3.50
68.00
13.00
3.50
13.00
3.50
12.00
10.50
13.00
3.50
12.00
13.00
3.50
13.00
12.00
3.50
13.00
12.00
3.50
13.00
3.50
13.00
12.00
3.50
7.89
59.14
3.41
9.72
16.90
96.00
6.40
2. 100
1154.99
0. 125
15.33
1708.04
3 . 1 0 p e r bag of CABBAGE
GROSS INCOME minus VARIABLE COST
216.96
Unit
acre
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 $
To t a l
1155.00
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 C
: oo s tt $ $
MISC ADMIN 0/H
Machinery
Irrigation
Land
1925.00
537.71
Total VARIABLE COST
FIXED COST Description
Your
Estimate
1925.00
Total HARVEST
Interest - OC Borrowed
To t a l
To t a l
8.00
45.40
32.54
50.00
135.94
3 . 3 5 p e r b a g of CA BBAGE
Total of ALL Cost
1843.98
NET PROJECTED RETURNS
81.02
Cabbage are packed and marketed in 50 pound cartons
Budget is based on a fall crop.
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.
C13.55
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25. 1986.
DATE
STAGE
O
F
PRODUCTION
10/25/86 HARVEST
DATE
STAGE
OF
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
PRODUCT NAHE
NUMBER
HEIGHT
OF
OF
PER
PROD.
UNITS
HEAD
A
PRODUCTION
06/05/86
06/10/86
06/15/86
06/20/86
06/25/86
06/30/86
06/30/86
06/30/86
06/30/86
07/01/86
07/05/86
07/05/86
07/05/86
07/10/86
07/12/86
07/15/86
07/15/86
07/15/86
07/15/86
07/20/86
07/20/86
07/25/86
07/25/86
08/01/86
08/05/86
08/05/86
08/10/86
08/10/86
08/10/86
08/15/86
08/15/86
08/20/86
08/25/86
08/25/86
08/31/86
09/01/86
09/05/86
09/05/86
09/05/86
09/10/86
09/15/86
09/15/86
09/15/86
09/20/86
09/25/86
09/25/86
10/10/86
10/10/86
10/10/86
10/10/86
10/25/86
10/31/86
TYPE
TYPE
CABBAGE
550.0000
INPUT NAHE
NUMBER
OF
OF
INPUT
H
H
M
M
M
E
E
E
M
H
E
M
G
M
0
E
E
M
G
E
M
E
G
H
E
G
0
E
E
E
G
E
E
G
H
H
E
E
G
M
E
E
G
0
E
G
E
E
G
M
G
K
UNITS
SHREDDING
DISC OFFSET
PLOHING
PLANING
DISC OFFSET
PHOSPHATE
NITROGEN (DRY)
MISC ADHIN 0/H
APPLY.FERTILIZER
HIRED LABOR
INSECTICIDE
DISC OFFSET
PESTICIDE APPL.
BEDDING
IRRIGATION
HERBICIDE
INSECTICIDE
CULT. & SPRAY
PESTICIDE APPL.
SEED
PLANTING
INSECTICIDE
PESTICIDE APPL.
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
FUNGICIDE
NITROGEN (LIQ)
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
PICKUP TRUCK
HIRED LABOR
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
HARV.,PACK & MKT
LAND - CASH RENT
12 FT
HLDBOARD
LAND
12 FT
CABBAGE
12 FT
6 ROH
CABBAGE
CABBAGE
CABBAGE
STANHAY
CABBAGE
CABBAGE
CABBAGE
CABBAGE
CABBAGE
CABBAGE
3/4 TON
CABBAGE
CABBAGE
4 ROH
CABBAGE
CABBAGE
CABBAGE
CABBAGE
CABBAGE
4 ROH
CABBAGE
VEG
.5000
1.0000
1.0000
.2000
.2000
75.0000
50.0000
.5000
1.0000
8.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
8.0000
1.0000
1.0000
6.0000
1.0000
50.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
8.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
550.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
C
.00
/^i^
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
F
C
c
V
V
c
V
c
c
V
V
c
c
V
V
c
c
c
c
c
V
V
V
V
V
c
c
c
c
c
c
c
V
V
V
V
V
V
V
c
c
c
c
V
V
V
V
c
c
c
V
V
V
c
c
c
c
c
V
V
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
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y ^ k
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.
C13.56
^
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
I^N
CANTALOUPES,IRRIGATED
Southwest Texas Distr1ct-13 (Wintergarden Region)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
CANTALOUPES
Unit
Quantity
300.000
crtn
$ / Unit
6.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (DRY)
SEED
BEEHIVE RENT
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Other
- Irrigation
/ff^N
B-1241(C13)
Total PREHARVEST
HARVEST
HARV..PACK & MKT
Unit
Quantity
1.000
75.000
60.000
2.000
0.500
40.000
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
4.060
18.000
1.500
acre
lb.
lb.
lb.
acre
lb.
appl
appl
acre
appl
acre
appl
appl
acre
appl
appl
acre
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
12.000
.210
.210
6.000
15.000
.210
7.500
7.000
3.500
7.500
3.500
7.500
7.000
3.500
7.500
7.000
3.500
7.500
7.000
3.500
5.001
4.000
3.999
300.000
crtn
4.250
104.249
Dol .
0.125
12.00
15.75
12.60
12.00
7.50
8.40
7.50
7.00
3.50
7.50
3.50
7.50
7.00
3.50
7.50
7.00
3.50
7.50
7.00
3.50
8.58
55.44
3.85
9. 11
20.30
72.00
6.00
1275.00
13.03
1614.57
5.38 per crtn of CANTALOUPES
GROSS INCOME minus VARIABLE COST
185.43
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
1275.00
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 $
MISC ADMIN 0/H
Machinery
Irrigation
Land
1800.00
326.54
Total VARIABLE COST
FIXED COST Description
Yo u r
Estimate
1800.00
Total HARVEST
Interest - OC Borrowed
To t a l
To t a l
16.00
52.04
30.51
50.00
148.55
5.87 per crtn of CANTALOUPES
Total of ALL Cost
1763.11
NET PROJECTED RETURNS
36.89
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 ronch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.57
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
07/20/86 HARVEST
DATE
A
STAGE
TYPE
OF
OF
PRODUCTION
11 / 1 5 / 8 5 PREHARVEST
12/10/85 PREHARVEST
12/20/85 PREHARVEST
01/10/86 PREHARVEST
01/15/86 PREHARVEST
01/20/86 PREHARVEST
01/25/86 PREHARVEST
02/05/86 PREHARVEST
02/10/86 PREHARVEST
02/15/86 PREHARVEST
02/15/86 PREHARVEST
02/20/86 PREHARVEST
02/20/86 PREHARVEST
02/20/86 PREHARVEST
0 2 / 2 5 / 8 6 PREHARVEST
03/01/86 PREHARVEST
03/05/86 PREHARVEST
03/15/86 PREHARVEST
03/15/86 PREHARVEST
03/20/86 PREHARVEST
04/01/86 PREHARVEST
04/01/86 PREHARVEST
04/15/86 PREHARVEST
04/15/86 PREHARVEST
04/20/86 PREHARVEST
04/20/86 PREHARVEST
04/20/86 PREHARVEST
04/25/86 PREHARVEST
04/30/86 PREHARVEST
04/30/86
05/01/86 PREHARVEST
05/10/86 PREHARVEST
05/10/86 PREHARVEST
05/15/86 PREHARVEST
05/15/86 PREHARVEST
05/20/86 PREHARVEST
05/20/86 PREHARVEST
05/20/86 PREHARVEST
06/10/86 PREHARVEST
06/10/86 PREHARVEST
06/10/86 PREHARVEST
06/20/86 PREHARVEST
06/20/86 PREHARVEST
06/20/86 PREHARVEST
07/20/86 HARVEST
07/31/86
PRODUCT NAHE
CANTALOUPES
300.0000
INPUT NAHE
NUMBER
OF
INPUT
UNITS
bb on 13aa
H
H
H
H
M
H
H
H
H
E
M
E
E
H
0
H
M
E
H
0
H
E
0
E
E
E
G
H
H
E
H
E
G
0
H
E
E
G
E
E
G
E
E
G
G
K
CULTIVATING
SHREDDING
CULTIVATING
DISC OFFSET
PLOHING
PLANING
DISC OFFSET
DISC OFFSET
BEDDING
HERBICIDE
SPRAYING
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
HIRED LABOR
CULTIVATING
SEED
PLANTING
IRRIGATION
HIRED LABOR
BEEHIVE RENT
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
PICKUP TRUCK
HISC ADMIN 0/H
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
CULTIVATING 4R0H
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
HARV.,PACK & MKT
LAND - CASH RENT
1HEIGHT
PER
1HEAD
NUHBER
4 ROH
4 ROH
12 FT
HLDBOARD
LAND
12 FT
12 FT
6 ROH
CANT.
12 FT
4 ROH
CANT.
6 ROH
CANT.
CANT.
4 ROH
3/4 TON
CANT.
ROLLING
CANT.
CANT.
CANT.
CANT.
CANT.
CANT.
CANT.
VEG
1.0000
.5000
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
1.0000
75.0000
60.0000
1.0000
3.0000
6.0000
1.0000
2.0000
1.0000
4.0000
6.0000
.5000
4.0000
40.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
6.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
300.0000
1.0000
• 00() 0
CASH
NON
CASH
C
EVEN
PROD.
.00
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
c
c
V
V
c
c
V
c
c
V
V
c
c
c
c
V
V
V
V
c
c
c
F
V
V
V
c
c
c
c
c
c
c
c
c
c
CASH LANDLORD
NON- SHARE
CASH
V
V
V
V
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
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.
C13.58
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B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
D AT E
S TA G E
OF
PRODUCTION
01/20/86 HARVEST
D AT E
S TA G E
TYPE
PRODUCT NAHE
NUHBER
OF
PER
PROD.
UNITS
HEAD
A
TYPE
CARROTS
350.0000
INPUT NAHE
NUMBER
OF
OF
OF
PRODUCTION
INPUT
UNITS
06/05/85 PREHARVEST
06/10/85 PREHARVEST
06/15/85 PREHARVEST
06/20/85 PREHARVEST
06/25/85 PREHARVEST
06/25/85 PREHARVEST
06/30/85
07/05/85 PREHARVEST
07/10/85 PREHARVEST
07/15/85 PREHARVEST
07/15/85 PREHARVEST
07/15/85 PREHARVEST
07/20/85 PREHARVEST
07/20/85 PREHARVEST
07/25/85 PREHARVEST
08/10/85 PREHARVEST
08/10/85 PREHARVEST
08/15/85 PREHARVEST
08/20/85 PREHARVEST
08/20/85 PREHARVEST
09/10/85 PREHARVEST
09/15/85 PREHARVEST
09/15/85 PREHARVEST
09/15/85 PREHARVEST
09/20/85 PREHARVEST
10/10/85 PREHARVEST
10/15/85 PREHARVEST
10/15/85 PREHARVEST
10/15/85 PREHARVEST
10/20/85 PREHARVEST
11/20/85 PREHARVEST
11/30/85 PREHARVEST
01/20/86 HARVEST
01/31/86
HEIGHT
OF
H
H
H
H
E
H
P
H
H
E
E
H
E
H
0
E
H
0
E
H
H
E
E
G
0
H
E
E
G
0
0
H
G
K
DISC OFFSET
PLOHING
PLANING
DISC OFFSET
HERBICIDE
SPRAYING
HISC ADHIN 0/H
DISC OFFSET
BEDDING
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
SEED
PLANTING
IRRIGATION
NITROGEN (LIQ)
CULTIVATING
IRRIGATION
HERBICIDE
SPRAYING
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
IRRIGATION
PICKUP TRUCK
HARV.,PACK & KKT
LAND - CASH RENT
12 FT
HLDBOARD
LAND
12 FT
CARROT
12 FT
12 FT
6 ROH
CARRPROC
STANHAY
4 ROH
CARROT
12 FT
4 ROH
CARROT
CARROT
4 ROH
CARROT
CARROT
3/4 TON
CARROTS
CROP
1.0000
1.0000
.2000
.2000
1.0000
1.0000
.5000
1.0000
1.0000
75.0000
60.0000
1.0000
3.5000
1.0000
6.0000
60.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
3.0000
3.0000
5.0000
350.0000
1.0000
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.00
.0000 C
CASH
NON
CASH
C
FIXED LANDLORD
O
R
SHARE
VARI.
V
F
C
C
V
V
C
V
C
V
C
V
C
C
C
V
V
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
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 the Texas Agricultural Extension Service and approved for publication.
C13.60
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-124KC13)
PROCESSED CARROTS, IRRIGATED
So u th w e st Texas District (13)
1986 Projected Costs and Returns per Acre
t0fc*\
GROSS INCOME Description
CARROTS #1
CARROTS H2
CARROTS #3
CULLS
CARROT
Quantity
2.520
9.100
1.960
0.420
Unit
ton
ton
ton
ton
$ / Unit
15.0000
64.0000
36.0000
1.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (DRY)
SEED
NITROGEN (LIQ)
HERBICIDE
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet ir oy n
- aI rc rhi g
Labor
-
Machinery
- Irrigation
Total PREHARVEST
HARVEST
HARVEST & HAUL
37.80
582.40
70.56
0.42
Quantity
1.000
100.000
60.000
3.500
60.000
1.000
1.000
1.000
1.000
1.000
1.000
3.325
1 .800
Unit
acre
lb.
lb.
lb.
lb.
acre
appl
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
15.000
.210
.210
5.500
.210
15.000
6.500
7.000
3.500
7.000
3.500
5.001
4.000
To t a l
15.00
21.00
12.60
19.25
12.60
15.00
6.50
7.00
3.50
7.00
3.50
6.68
66.53
3. 14
10.93
16.63
7.20
234.05
14.000
ton
11 . 0 0 0
154.00
154.00
11 3 . 5 3 2
Dol .
0. 125
14. 19
Total VARIABLE COST
402.25
GROSS INCOME minus VARIABLE COST
288.93
FIXED COST Description
MISC ADMIN 0/H
Machinery
Irrigation
Land
Yo u r
Estimate
691.18
Total HARVEST
Interest - OC Borrowed
To t a l
Unit
acre
Acre
Acre
Acre
To t a l
8.00
43.71
36.61
50.00
Total FIXED Cost
138.32
Total of ALL Cost
540.57
NET PROJECTED RETURNS
150.61
Yield is based on 18% #1's, 65% #2's, 14% #3's and 3% useable culls,
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or rancn operation. These projections were collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C13.61
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
OF
PRODUCTION
01/20/86 HARVEST
01/20/86 HARVEST
01/20/86 HARVEST
01/20/86 HARVEST
DATE
06/05/85
06/10/85
06/15/85
06/20/85
06/25/85
06/25/85
06/30/85
07/05/85
07/10/85
07/15/85
07/15/85
07/15/85
07/20/85
07/20/85
07/25/85
08/10/85
08/10/85
08/15/85
08/20/85
08/20/85
09/10/85
09/15/85
09/15/85
09/15/85
09/20/85
10/10/85
10/15/85
10/15/85
10/20/85
11/20/85
11/30/85
01/20/86
01/31/86
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
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
TYPE
OF
PROD.
PRODUCT NAHE
A CARROTS #1
A CARROTS ffl
A CARROTS ff3
A CULLS
TYPE
OF
INPUT
NUHBER
OF
UNITS
CARROT
INPUT NAHE
DISC OFFSET
PLOHING
PLANING
DISC OFFSET
HERBICIDE
SPRAYING
HISC ADHIN 0/H
DISC OFFSET
BEDDING
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
SEED
PLANTING
IRRIGATION
NITROGEN (LIQ)
CULTIVATING
IRRIGATION
HERBICIDE
SPRAYING
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
CULTIVATING
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
IRRIGATION
PICKUP TRUCK
HARVEST & HAUL
LAND - CASH RENT
2.5200
9.1000
1.9600
.4200
B-1241(C13)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.0000
.0000
C
C
C
C
.00
.00
.00
.00
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
12 FT
HLDBOARD
LAND
12 FT
CARROT
12 FT
12 FT
6 ROH
CARROT
STANHAY
4 ROH
CARROT
12 FT
4 ROH
CARROT
CARROT
4 ROH
CARROT
3/4 TON
CARROTS
VEG
1.0000
1.0000
.2000
.2000
1.0000
1.0000
.5000
1.0000
1.0000
100.0000
60.0000
1.0000
3.5000
1.0000
6.0000
60.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
3.0000
3.0000
5.0000
14.0000
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
Information prosentod 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.
C13.62
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-1241(C13)
CUCUMBERS, IRRIGATED
Southwest Texas D1str1ct-13 (Wintergarden Region)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description Quantity
CUCUMBERS
Unit
250.000
$ / Unit
crtn
6.5000
Total GROSS Income
Labor
-
Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARV..PACK & MKT
Unit $ / Unit
1.000
80.000
40.000
3.000
1.000
1.000
0.500
1.000
1.000
1.000
1.000
1.000
40.000
1.000
1.000
1.000
1.000
3.511
9.000
1.620
acre
lb.
lb.
lb.
acre
acre
acre
acre
acre
acre
acre
appl
lb.
acre
acre
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
MISC ADMIN 0/H
Machinery
Irrigation
Land
00
80
40
50
00
50
50
00
50
00
50
00
40
00
50
00
50
87
87
19
84
56
00
48
270. 91
250.000
crtn
4.250
1 0 6 2 . 50
1062. 50
50.807
Dol.
0.125
6 . 35
1339. 77
5.35 per crtn of CUCUMBERS
GROSS INCOME minus VARIABLE COST
FIXED COST Description
8.
16.
8.
19.
7.
3.
7.
7.
3.
7.
3.
10.
8.
7.
3.
7.
3.
6.
59.
3.
9.
17.
36.
6.
5.001
4.000
4.000
Total VARIABLE COST
Break-Even Price, Total Variable Cost
To t a l
8.000
.210
.210
6.500
7.000
3.500
15.000
7.000
3.500
7.000
3.500
10.000
.210
7.000
3.500
7.000
3.500
Total HARVEST
Interest - OC Borrowed
1625. 00
1625. 00
VA R I A B L E C O S T D e s c r i p t i o n Q u a n t i t y
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (DRY)
SEED
FUNGICIDE
PESTICIDE APPL.
BEEHIVE RENT
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
NITROGEN (LIQ)
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Your
Estimate
To t a l
285. 24
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
To t a l
8.
42.
32.
50.
00
01
95
00
132.96
Break-Even Price, Total Cost $ 5.89 per crtn of CUCUMBERS
Total of ALL Cost
1472 73
NET PROJECTED RETURNS
152 27
Cucumbers are packed and marketed in 50 pound cartons.
Budget is based on a fall crop.
Information presented is prepared solely as a general guide and is not intended to recognize or predict tne 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.
C13.63
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
NUHBER
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
10/25/86 HARVEST
DATE
PRODUCT NAHE
STAGE
A
CUCUHBERS
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
H
H
H
H
H
E
H
H
E
E
H
0
H
H
E
H
0
E
G
H
E
E
H
H
E
G
E
G
E
0
E
H
H
E
G
0
E
G
G
K
INPUT NAHE
SHREDDING
DISC OFFSET
PLOHING
DISC OFFSET
PLANING
HERBICIDE
SPRAYING
DISC OFFSET
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
HIRED LABOR
BEDDING
SEED
PLANTING
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
BEEHIVE RENT
HISC ADHIN 0/H
PICKUP TRUCK
HIRED LABOR
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
IRRIGATION
NITROGEN (LIQ)
CULTIVATING
HIRED LABOR
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
HARV.,PACK & KKT
LAND - CASH RENT
CASH 1
NONSHARE EVEN
HEAD CASH
PROD.
PER
.0000 C
250.0000
STAGE
06/05/86 PREHARVEST
0 6 / 1 0 / 8 6 PREHARVEST
06/15/86 PREHARVEST
06/20/86 PREHARVEST
06/25/86 PREHARVEST
06/28/86 PREHARVEST
06/28/86 PREHARVEST
06/30/86 PREHARVEST
07/15/86 PREHARVEST
07/15/86 PREHARVEST
07/15/86 PREHARVEST
07/20/86 PREHARVEST
08/01/86 PREHARVEST
08/05/86 PREHARVEST
08/10/86 PREHARVEST
08/10/86 PREHARVEST
0 8 / 1 5 / 8 6 PREHARVEST
0 8 / 2 0 / 8 6 PREHARVEST
0 8 / 2 0 / 8 6 PREHARVEST
0 8 / 2 5 / 8 6 PREHARVEST
0 8 / 3 0 / 8 6 PREHARVEST
08/30/86
0 8 / 3 1 / 8 6 PREHARVEST
0 9 / 0 1 / 8 6 PREHARVEST
09/05/86 PREHARVEST
09/05/86 PREHARVEST
09/15/86 PREHARVEST
09/15/86 PREHARVEST
09/15/86 PREHARVEST
09/20/86 PREHARVEST
09/20/86 PREHARVEST
09/25/86 PREHARVEST
10/01/86 PREHARVEST
10/05/86 PREHARVEST
10/05/86 PREHARVEST
10/10/86 PREHARVEST
10/15/86 PREHARVEST
10/15/86 PREHARVEST
10/25/86 HARVEST
10/31/86
HEIGHT
NUHBER
12 FT
HLDBOARD
12 FT
LAND
CUCUMBER
12 FT
12 FT
6 ROH
CUCUHBER
STANHAY
CUCUHBER
4 ROH
3/4 TON
CUCUHBER
CUCUHBER
CUCUHBER
4 ROH
CUCUHBER
CUCUHBER
CUCUHBER
VEG
1.0000
1.0000
1.0000
1.0000
.2000
1.0000
1.0000
.2000
80.0000
40.0000
1.0000
4.2000
3.0000
1.0000
3.0000
1.0000
4.0000
1.0000
1.0000
1.0000
.5000
.5000
20.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
40.0000
1.0000
3.0000
1.0000
1.0000
4.0000
1.0000
1.0000
250.0000
1.0000
CASH
NON
CASH
.00
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
C
V
C
V
C
C
V
V
C
V
F
C
C
C
C
C
C
V
V
V
V
V
V
C
V
C
C
C
V
V
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
.00
.00
.00
"*%
y ^ K
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
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C13.64
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
#»N
B-1241(C13)
CUCUMBERS (PICKLES), IRRIGATED
Southwest Texas District-13 (Wlntergarden Region)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit $ / Unit
Quantity
CUCUMBERS PICKLES
160.000
cwt.
9.5000
Total GROSS Income
VARIABLE COST Description
-
Unit $ / Unit
Quantity
80.000
40.000
2.250
1.000
1.000
1.000
1.000
1.000
1.000
1.000
40.000
1.000
1.000
1.000
1.000
1.000
1.000
Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARV..PACK & MKT
1520.00
3.011
10.000
1.200
lb.
lb.
lb.
acre
appl
acre
appl
acre
appl
acre
lb.
appl
acre
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
To t a l
.210
.210
8.000
8.000
10.000
3.500
10.000
3.500
10.000
3.500
.210
10.000
3.500
10.000
3.500
10.000
3.500
16.80
8.40
18.00
8.00
10.00
3.50
10.00
3.50
10.00
3.50
8.40
10.00
3.50
10.00
3.50
10.00
3.50
7.38
44.35
3.27
7.29
15.06
40.00
4.80
5.001
4.000
3.999
262.76
160.000
cwt.
5.500
880.00
Total HARVEST
880.00
Interest - OC Borrowed
59.641
Dol.
0.125
Total VARIABLE COST
$
7 . 18 per cwt. of CUClJMBERS
GROSS INCOME minus VARIABLE COST
MISC ADMIN 0/H
Machinery
Irrigation
Land
369.79
Unit
To t a l
acre
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
7.46
1150.21
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
FIXED COST Description
Yo u r
Estimate
1520.00
PREHARVEST
PHOSPHATE
NITROGEN (DRY)
SEED
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
NITROGEN (LIQ)
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor
To t a l
16.00
43.29
24.41
50.00
133.70
8.02 per cw t. of CUCUMBERS
Total of ALL Cost
1283.91
NET PROJECTED RETURNS
236.09
Production value and harvesting expense 1s based on a weighted average of
8% #1's, 13% #2's, 34% #3's and 45% #4's.
Budget 1s based on a fall crop.
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.65
Projections for Planning Purposes Only
Not to be Used without Updating after April 25,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
12/15/86 HARVEST
DATE
STAGE
OF
PRODUCTION
PRODUCT NAHE
NUHBER
TYPE
OF
PER
UNITS
PROD.
A
HEIGHT
OF
CUCUMBERS
160.0000
PICKLES
INPUT NAHE
NUHBER
OF
INPUT
HEAD
UNITS
.OOC) 0
B-1241(C13)
1986.
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
.00
N
CASH FIXED LANDLORD
O
R
NON
SHARE
CASH VARI.
B B E n m i 8 Donoocntoaooo dbo B a n c o a a n H o n n a a a D o n a n nBBUUUUUaB ErasramnaeramtTTTn c o o n s b s s o o PHOOBPrtC
06/30/86
08/01/86 PREHARVEST
08/03/86 PREHARVEST
08/07/86 PREHARVEST
08/10/86 PREHARVEST
08/13/86 PREHARVEST
08/15/86 PREHARVEST
08/18/86 PREHARVEST
08/20/86 PREHARVEST
08/20/86 PREHARVEST
08/20/86 PREHARVEST
08/20/86 PREHARVEST
08/24/86 PREHARVEST
08/24/86 PREHARVEST
08/26/86 PREHARVEST
08/30/86 PREHARVEST
09/01/86 PREHARVEST
09/15/86 PREHARVEST
09/20/86 PREHARVEST
09/20/86 PREHARVEST
09/25/86 PREHARVEST
10/01/86 PREHARVEST
10/10/86 PREHARVEST
10/10/86 PREHARVEST
10/15/86 PREHARVEST
10/20/86 PREHARVEST
10/20/86 PREHARVEST
10/25/86 PREHARVEST
10/25/86 PREHARVEST
10/31/86 PREHARVEST
10/31/86
11/01/86 PREHARVEST
11/10/86 PREHARVEST
11/10/86 PREHARVEST
11/20/86 PREHARVEST
11/20/86 PREHARVEST
11/25/86 PREHARVEST
12/05/86 PREHARVEST
12/05/86 PREHARVEST
12/15/86 HARVEST
12/31/86
p
H
H
H
H
H
H
H
E
E
H
H
E
H
0
E
H
H
E
G
0
H
E
G
H
E
G
0
E
H
E
H
E
G
E
G
0
E
G
G
K
HISC ADHIN 0/H
SHREDDING
DISC OFFSET
PLOHING
DISC OFFSET
PLANING
DISC OFFSET
BEDDING
PHOSPHATE
NITROGEN (DRY)
CULT. & SPRAY
APPLY.FERTILIZER
SEED
PLANTING
IRRIGATION
HERBICIDE
HIRED LABOR
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
NITROGEN (LIQ)
PICKUP TRUCK
HISC ADHIN 0/H
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
HARV.,PACK & HKT
LAND - CASH RENT
12 FT
HLDBOARD
12 FT
LAND
12 FT
6 ROH
PICKLE
STANHAY
CUCUHBER
4 ROH
CUCUHBER
CUCUHBER
4 ROH
CUCUHBER
3/4 TON
CUCUHBER
CUCUHBER
CUCUHBER
PICKLES
VEG
.5000
1.0000
1.0000
1.0000
1.0000
.2000
.2000
1.0000
80.0000
40.0000
1.0000
1.0000
2.2500
1.0000
3.0000
1.0000
3.0000
1.0000
1.0000
1.0000
3.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
40.0000
5.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
160.0000
1.0000
F
c
c
V
V
c
V
c
c
V
V
c
c
V
V
c
c
c
V
V
V
c
c
V
V
c
V
c
c
c
c
c
F
V
V
V
V
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
.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.
C13.66
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-124KC13)
LETTUCE, IRRIGATED
Southwest Texas D1strict-13 (Wintergarden Region)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
LETTUCE
Quantity
500.000
Unit $ / Unit
crtn
5.5000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
NITROGEN (DRY)
SEED
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARV..PACK & MKT
Total HARVEST
Quantity
80.000
75.000
1.000
1.000
1.000
1.000
75.000
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
75.000
1.000
1.000
1.000
1.000
1.000
3.744
12.000
1.200
Unit $ / Unit
lb.
lb.
lb.
appl
appl
acre
lb.
appl
appl
acre
acre
appl
acre
appl
app1
acre
appl
acre
appl
appl
acre
appl
acre
app1
appl
acre
app1
acre
lb.
app1
app1
acre
app1
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
.210
.210
28.000
8.000
5.400
3.500
.210
8.000
5.400
3.500
9.000
8.000
3.500
8.000
5.400
3.500
8.000
3.500
8.000
5.400
3.500
8.000
3.500
8.000
5.400
3.500
8.000
3.500
.210
8.000
5.400
3.500
8.000
3.500
5.001
4.000
3.999
To t a l
16.80
15.75
28.00
8.00
5.40
3.50
15.75
8.00
5.40
3.50
9.00
8.00
3.50
8.00
5.40
3.50
8.00
3.50
8.00
5.40
3.50
8.00
3.50
8.00
5.40
3.50
8.00
3.50
15.75
8.00
5.40
3.50
8.00
3.50
8.17
44.35
3.56
7.29
18.72
48.00
4.80
394.84
crtn
4.250
2125.00
2125.00
66.714
Dol.
0.125
8.34
2528.18
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
$
5 .05 per crtn of LET TUCE
GROSS INCOME minus VARIABLE COST
221.82
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
2750.00
500.000
Total VARIABLE COST
MISC ADMIN O/H
Machinery
Irrigation
Land
Your
Estimate
2750.00
Interest - OC Borrowed
FIXED COST Description
To t a l
To t a l
16.00
45.62
24.41
50.00
136.03
5.32 per cr tn of LETTUCE
Total of ALL Cost
2664.21
NET PROJECTED RETURNS
85.79
Lettuce 1s packed and marketed in 50 pound cartons
Budget is based on a fall crop.
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch oporation. Those projections were collected and dove loped by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.67
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
OF
PRODUCTION
PROD.
UNITS
TYPE
OF
OF
06/30/86
07/10/86 PREHARVEST
07/20/86 PREHARVEST
08/10/86 PREHARVEST
08/15/86 PREHARVEST
08/20/86 PREHARVEST
08/25/86 PREHARVEST
08/30/86 PREHARVEST
09/15/86 PREHARVEST
10/05/86 PREHARVEST
10/10/86 PREHARVEST
10/10/86 PREHARVEST
10/10/86 PREHARVEST
10/10/86 PREHARVEST
10/10/86 PREHARVEST
10/15/86 PREHARVEST
10/15/86 PREHARVEST
10/15/86 PREHARVEST
10/18/86 PREHARVEST
10/18/86 PREHARVEST
10/24/86 PREHARVEST
10/24/86 PREHARVEST
10/24/86 PREHARVEST
10/25/86 PREHARVEST
10/25/86 PREHARVEST
10/31/86 PREHARVEST
10/31/B6
11 / 0 1 / 8 6 PREHARVEST
11 / 0 2 / 8 6 PREHARVEST
11 / 0 2 / 8 6 PREHARVEST
11 / 0 8 / 8 6 PREHARVEST
11 / 0 8 / 8 6 PREHARVEST
11 / 0 8 / 8 6 PREHARVEST
11 / 1 4 / 8 6 PREHARVEST
11 / 1 4 / 8 6 PREHARVEST
11 / 1 6 / 8 6 PREHARVEST
11 / 2 0 / 8 6 PREHARVEST
11 / 2 0 / 8 6 PREHARVEST
11 / 2 0 / 8 6 PREHARVEST
11 / 2 6 / 8 6 PREHARVEST
11 / 2 6 / 8 6 PREHARVEST
12/02/86 PREHARVEST
12/02/86 PREHARVEST
12/02/86 PREHARVEST
12/08/86 PREHARVEST
12/08/86 PREHARVEST
12/12/86 PREHARVEST
12/12/86 PREHARVEST
12/14/86 PREHARVEST
12/14/86 PREHARVEST
12/14/86 PREHARVEST
12/20/86 PREHARVEST
12/20/86 PREHARVEST
12/30/86 HARVEST
12/31/86
NUHBER
OF
STAGE
PRODUCTION
PRODUCT NAHE
OF
A
12/30/86 HARVEST
DATE
TYPE
LETTUCE
PER
HEAD
.0000i
500.0000
INPUT NAHE
NUHBER
OF
UNITS
INPUT
P
H
H
H
H
H
H
H
H
H
H
E
E
H
E
E
E
G
0
E
E
E
G
H
E
H
E
H
E
G
E
E
G
E
G
0
E
E
G
E
G
E
E
G
E
G
0
E
E
E
G
E
G
G
K
HEIGHT
HISC ADHIN 0/H
SHREDDING
DISC OFFSET
DISC OFFSET
PLOHING
PLANING
DISC OFFSET
BEDDING
SHAPING
SHAPING
APPLY.FERTILIZER
PHOSPHATE
NITROGEN (DRY)
PLANTING
SEED
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
SPRAYING
HERBICIDE
PICKUP TRUCK
HISC ADHIN 0/H
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
HARV.,PACK & HKT
LAND - CASH RENT
12 FT
12 FT
HLDBOARD
LAND
12 FT
6 ROH
STANHAY
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
12 FT
LETTUCE
3/4 TON
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
VEG
.5000
1.0000
1.0000
1.0000
1.0000
.2000
1.0000
1.0000
1.0000
1.0000
1.0000
80.0000
75.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
75.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
75.0000
1.0000
1.0000
1.0000
1.0000
1.0000
500.0000
1.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
F
C
C
V
V
C
C
C
C
V
V
V
V
C
C
C
C
V
V
V
V
c
V
c
c
c
c
c
c
c
c
F
V
V
V
V
V
V
V
V
c
c
c
c
c
c
c
c
c
c
V
V
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
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.
C13.68
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
ONIONS, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1986 Projected Costs and Returns per Acre
J^N
GROSS INCOME Description
ONIONS
Unit
Quantity
450.000
$
/ Unit
5.0000
bag
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
NITROGEN (DRY)
HERBICIDE
SEED
NITROGEN (LIQ)
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARV..PACK & MKT
Unit
Quantity
75.000
50.000
1.000
3.000
50.000
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
lb.
lb.
acre
lb.
lb.
appl
acre
appl
acre
appl
appl
acre
appl
appl
acre
appl
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
4. 172
10.000
1.800
.210
.210
35.000
12.500
.210
7.000
3.500
7.000
3.500
6.000
7.000
3.500
6.000
7.000
3.500
6.000
7.000
3.500
7.000
3.500
5.001
4.000
3.999
2250.00
To t a l
15.75
10.50
35.00
37.50
10.50
7.00
3.50
7.00
3.50
6.00
7.00
3.50
6.00
7.00
3.50
6.00
7.00
3.50
7.00
3.50
9.00
66.53
3.85
10.93
20.86
40.00
7.20
348.62
450.000
bag
3.650
1642.49
1642.50
174.771
Dol.
0.125
Total VARIABLE COST
21.85
2012.97
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
: oosstt $ $
4 . 4 7 p e r b a g Of ONIONS
GROSS INCOME minus VARIABLE COST
237.03
FIXED COST Description
Unit
MISC ADMIN O/H
Machinery
Irrigation
Land
acre
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 S
Your
Estimate
2250.00
Total HARVEST
Interest - OC Borrowed
To t a l
To t a l
16.00
52.50
36.61
50.00
155.11
4 . 8 1 p e r b a g of ONIONS
Total of ALL Cost
2168.07
NET PROJECTED RETURNS
81.93
Onions are packed and marketed in 50 pound bags,
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.69
Projections for Planning Purposes Only
B-1241(C13)
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
0 6 / 2 0 / 8 6 HARVEST
DATE
A
PRODUCT NAHE
ONIONS
450.0000
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
0 9 / 1 0 / 8 5 PREHARVEST
0 9 / 2 0 / 8 5 PREHARVEST
10/01/85 PREHARVEST
10/05/85 PREHARVEST
10/08/85 PREHARVEST
10/10/85 PREHARVEST
10/15/85 PREHARVEST
10/18/85 PREHARVEST
10/20/85 PREHARVEST
10/20/85 PREHARVEST
10/20/85 PREHARVEST
10/22/85 PREHARVEST
1 0 / 2 5 / 8 5 PREHARVEST
10/25/85 PREHARVEST
11/01/85 PREHARVEST
11/10/85 PREHARVEST
11 / 1 0 / 8 5 PREHARVEST
11 / 3 0 / 8 5 PREHARVEST
12/01/85 PREHARVEST
12/15/85 PREHARVEST
12/15/85 PREHARVEST
01/01/86 PREHARVEST
01/10/86 PREHARVEST
01/10/86 PREHARVEST
01/15/86 PREHARVEST
01/20/86 PREHARVEST
01/31/86 PREHARVEST
02/01/86 PREHARVEST
02/10/86 PREHARVEST
02/10/86 PREHARVEST
02/15/86 PREHARVEST
03/10/86 PREHARVEST
03/10/86 PREHARVEST
03/10/86 PREHARVEST
03/15/86 PREHARVEST
03/30/86 PREHARVEST
04/10/86 PREHARVEST
04/10/86 PREHARVEST
04/10/86 PREHARVEST
04/30/86 PREHARVEST
05/10/86 PREHARVEST
05/10/86 PREHARVEST
05/10/86 PREHARVEST
05/20/86 PREHARVEST
05/20/86 PREHARVEST
06/20/86 HARVEST
06/30/86
06/30/86
H
H
H
H
H
H
H
H
E
E
H
0
E
H
H
E
H
H
H
E
0
H
E
G
H
0
H
H
E
G
H
E
E
G
H
0
E
E
G
0
E
E
G
E
G
G
E
K
1HEIGHT
PER
1HEAD
NUHBER
INPUT NAHE
SHREDDING
DISC OFFSET
HIRED LABOR
DISC OFFSET
PLOHING
PLANING
BEDDING
SHAPING
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
HERBICIDE
SPRAYING
HIRED LABOR
SEED
PLANTING
CULTIVATING
HIRED LABOR
NITROGEN (LIQ)
IRRIGATION
HIRED LABOR
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
IRRIGATION
PICKUP TRUCK
HIRED LABOR
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
HARV..PACK & HKT
HISC ADHIN 0/H
LAND - CASH RENT
NUHBER
12 FT
12 FT
HLDBOARD
LAND
6 ROH
ONION
12 FT
ONION
STANHAY
4 ROH
ONION
4 ROH
3/4 TON
ONION
4 ROH
ONION
ONION
4 ROH
ONION
ONION
ONION
ONION
ONION
ONIONS
VEG
1.0000
1.0000
2.0000
1.0000
1.0000
.2000
1.0000
1.0000
75.0000
50.0000
1.0000
4.0000
1.0000
1.0000
2.0000
3.0000
1.0000
1.0000
2.0000
50.0000
4.0000
2.0000
1.0000
1.0000
1.0000
4.0000
20.0000
2.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
450.0000
1.0000
1.0000
.00() 0
CASH
NON
CASH
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
r^s^k
.00
C
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
c
V
V
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
V
V
V
c
c
c
c
c
c
V
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
.00
.00
.00
.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 members of the Texas Agricultural Extension Service and approved for publication.
C13.70
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(C13)
FRESH MARKET SPINACH, IRRIGATED
Southwest Texas D1str1ct-13 (Wlntergarden Region)
1986 Projected Costs and Returns per Acre
jf^**
GROSS INCOME Description
ccss===sssssssasasscs=s====:
SPINACH
FRESH
Unit
Quantity
400.000
$ / Unit
bu.
5.7500
Total GROSS Income
Yo u r
Estimate
2300.00
2300.00
VARIABLE COST Description
PREHARVEST
PHOSPHATE
NITROGEN (DRY)
HERBICIDE
SEED
NITROGEN (DRY)
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARV..PACK & MKT
Unit
Quantity
120.000
30.000
1.000
8.000
60.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.990
7.000
1.600
$ / Unit
lb.
lb.
acre
lb.
lb.
appl
acre
appl
appl
acre
appl
appl
acre
appl
appl
acre
appl
appl
acre
appl
appl
acre
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
.210
.210
25.000
4.500
.210
9.000
3.500
13.000
9.000
3.500
13.000
9.000
3.500
13.000
9.000
3.500
13.000
9.000
3.500
13.000
9.000
3.500
13.000
9.000
3.500
5.001
4.000
4.000
To t a l
25.20
6.30
25.00
36.00
12.60
9.00
3.50
13.00
9.00
3.50
13.00
9.00
3.50
13.00
9.00
3.50
13.00
9.00
3.50
13.00
9.00
3.50
13.00
9.00
3.50
8.43
59. 14
3.77
9.72
19.95
28.00
6.40
406.00
400.000
bu.
4.100
Total HARVEST
Interest
To t a l
1640.00
1640.00
-
OC
Borrowed
141.839
Dol
O. 125
Total VARIABLE COST
2063.73
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 $
5.15 per bu. of SPINACH
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN 0/H
Machinery
Irrigation
Land
236.27
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
17.73
To t a l
8.00
48.90
32.54
50.00
139.44
5.50 per bu. of SPINACH
Total of ALL Cost
2203.17
NET PROJECTED RETURNS
96.83
Spinach is packed and marketed in 25 pound bushels.
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.
C13.71
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
D AT E
S TA G E
OF
PRODUCTION
01/25/86 HARVEST
D AT E
S TA G E
OF
PRODUCTION
03/15/85 PREHARVEST
06/30/85
08/01/85 PREHARVEST
08/03/85 PREHARVEST
08/05/85 PREHARVEST
08/07/85 PREHARVEST
08/09/85 PREHARVEST
08/10/85 PREHARVEST
08/15/85 PREHARVEST
08/20/85 PREHARVEST
08/20/85 PREHARVEST
08/20/85 PREHARVEST
08/25/85 PREHARVEST
08/25/85 PREHARVEST
09/01/85 PREHARVEST
09/05/85 PREHARVEST
09/10/85 PREHARVEST
09/10/85 PREHARVEST
09/15/85 PREHARVEST
09/15/85 PREHARVEST
09/20/85 PREHARVEST
09/20/85 PREHARVEST
09/25/85 PREHARVEST
09/30/85 PREHARVEST
09/30/85 PREHARVEST
09/30/85 PREHARVEST
10/01/85 PREHARVEST
10/10/85 PREHARVEST
10/10/85 PREHARVEST
10/10/85 PREHARVEST
10/20/85 PREHARVEST
10/25/85 PREHARVEST
10/25/85 PREHARVEST
10/25/85 PREHARVEST
11/01/85 PREHARVEST
11/10/85 PREHARVEST
11/10/85 PREHARVEST
11/10/85 PREHARVEST
11/15/85 PREHARVEST
11/20/85 PREHARVEST
11/25/85 PREHARVEST
11/25/85 PREHARVEST
11/25/85 PREHARVEST
11/30/85 PREHARVEST
12/15/85 PREHARVEST
12/15/85 PREHARVEST
12/15/85 PREHARVEST
01/10/86 PREHARVEST
01/25/86 HARVEST
01/31/86
TYPE
NUHBER
PRODUCT NAHE
HEIGHT
OF
OF
PER
PROD.
UNITS
HEAD
A
TYPE
SPINACH
FRESH
INPUT NAHE
NUHBER
OF
OF
INPUT
0
E
H
H
H
H
H
H
H
E
E
H
E
H
H
H
E
H
0
E
E
G
H
E
E
G
H
E
E
G
H
E
E
G
H
E
E
G
0
H
E
E
G
H
E
E
G
0
G
K
400.0000
UNITS
IRRIGATION
HISC ADHIN 0/H
SHREDDING
DISC OFFSET
PLOHING
DISC OFFSET
PLANING
DISC OFFSET
BEDDING
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
HERBICIDE
SPRAYING
HIRED LABOR
SHAPING
SEED
PLANTING
IRRIGATION
NITROGEN (DRY)
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
HIRED LABOR
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
HIRED LABOR
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
PICKUP TRUCK
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
HARV.,PACK & HKT
LAND - CASH RENT
12 FT
HLDBOARD
12 FT
LAND
12 FT
6 ROH
SPINACH
12 FT
SPINACH
4 ROH
SPINACH
4 ROH
SPINACH
SPINACH
SPINACH
SPINACH
4 ROH
SPINACH
SPINACH
SPINACH
SPINACH
4 ROH
SPINACH
SPINACH
3/4 TON
SPINACH
SPINACH
SPINACH
VEG
4.0000
.5000
1.0000
1.0000
1.0000
1.0000
.2000
.2000
1.0000
120.0000
30.0000
1.0000
1.0000
1.0000
2.0000
1.0000
8.0000
1.0000
4.0000
60.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
2.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
4.0000
400.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
F
C
C
V
V
C
V
C
V
C
V
C
c
c
V
V
V
c
c
c
c
c
c
c
V
V
V
V
V
V
V
c
c
c
c
c
c
c
V
V
V
V
V
V
V
c
c
c
V
V
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
.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 tho Texas Agricultural Extension Service and approved for publication.
C13.72
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-124KC13)
PROCESSED SPINACH, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1986 Projected Costs and Returns per Acre
^ s
GROSS INCOME Description
SPINACH PROCESS.
SPINACH SECONDS
Quantity
9.000
0.800
Unit
ton
ton
$ / Unit
85.0000
1.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
NITROGEN (DRY)
HERBICIDE
SEED
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor
-
Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARV..PACK & MKT
Your
Estimate
765.00
0.80
765.80
Quantity
200.000
110.000
1.000
12.000
5.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
60.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.990
6.000
1.600
Unit
lb.
lb.
acre
lb.
lb
appl
acre
appl
appl
acre
appl
acre
lb.
appl
appl
acre
appl
acre
appl
appl
acre
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
.210
.210
27.000
3.500
3.950
13.000
3.500
13.000
9.000
3.500
13.000
3.500
.210
13.000
9.000
3.500
13.000
3.500
13.000
9.000
3.500
13.000
3.500
13.000
3.500
5.001
4.000
3.999
To t a l
42.00
23.10
27.00
42.00
19.75
13.00
3.50
13.00
9.00
3.50
13.00
3.50
12.60
13.00
9.00
3.50
13.00
3.50
13.00
9.00
3.50
13.00
3.50
13.00
3.50
8.43
59. 14
3.77
9.72
19.95
24.00
6.40
456.85
9.800
ton
7.000
Total HARVEST
Interest - OC Borrowed
To t a l
68.60
68.60
187.158
Dol .
0. 125
23.39
Total VARIABLE COST
548.85
GROSS INCOME minus VARIABLE COST
216.95
FIXED COST Description
MISC ADMIN 0/H
Machinery
Irrigation
Land
Unit
acre
Acre
Acre
Acre
To t a l
16.00
48.90
32.54
50.00
Total FIXED Cost
147.44
Total of ALL Cost
696.29
NET PROJECTED RETURNS
69.51
y|jPft»S
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.
C13.73
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
D AT E
S TA G E
OF
PRODUCTION
02/25/86 HARVEST
02/25/86 HARVEST
D AT E
S TA G E
OF
PRODUCTION
06/30/85
08/01/85 PREHARVEST
08/03/85 PREHARVEST
08/05/85 PREHARVEST
08/07/85 PREHARVEST
08/09/85 PREHARVEST
08/11/85 PREHARVEST
08/15/85 PREHARVEST
08/20/85 PREHARVEST
08/20/85 PREHARVEST
08/20/85 PREHARVEST
08/25/85 PREHARVEST
08/25/85 PREHARVEST
09/05/85 PREHARVEST
09/10/85 PREHARVEST
09/10/85 PREHARVEST
09/10/85 PREHARVEST
09/15/85 PREHARVEST
09/20/85 PREHARVEST
09/20/85 PREHARVEST
09/25/85 PREHARVEST
09/30/85 PREHARVEST
09/30/85 PREHARVEST
09/30/85 PREHARVEST
10/01/85 PREHARVEST
10/10/85 PREHARVEST
10/10/85 PREHARVEST
10/15/85 PREHARVEST
10/15/85 PREHARVEST
10/20/85 PREHARVEST
10/25/85 PREHARVEST
10/25/85 PREHARVEST
10/25/85 PREHARVEST
10/31/85 PREHARVEST
11/01/85 PREHARVEST
11/10/85 PREHARVEST
11/10/85 PREHARVEST
11/15/85 PREHARVEST
11/20/85 PREHARVEST
11/25/85 PREHARVEST
11/25/85 PREHARVEST
11/25/85 PREHARVEST
11/30/85 PREHARVEST
12/01/85 PREHARVEST
12/10/85 PREHARVEST
12/10/85 PREHARVEST
12/15/85 PREHARVEST
12/25/85 PREHARVEST
12/25/85 PREHARVEST
01/10/86 PREHARVEST
02/25/86 HARVEST
02/28/86
TYPE
OF
•
PRODUCT NAHE
NUHBER
PROD.
A
A
TYPE
CASH LANDLORD BREAK
NON- SHARE
EVEN
HEAD CASH
PROD.
PER
UNITS
SPINACH
SPINACH SECONDS
PROCESS.
INPUT NAHE
9.0000
.8000
NUHBER
OF
OF
UNITS
INPUT
P
H
H
H
H
H
H
H
E
E
H
E
H
H
E
H
E
0
E
G
H
E
E
G
H
E
G
E
0
H
E
E
G
E
H
E
G
0
H
E
E
G
H
H
E
G
0
E
G
0
G
K
HEIGHT
OF
HISC ADHIN 0/H
SHREDDING
DISC OFFSET
PLOHING
DISC OFFSET
PLANING
DISC OFFSET
BEDDING
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
HERBICIDE
SPRAYING
SHAPING
SEED
PLANTING
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
NITROGEN (LIQ)
IRRIGATION
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
HISC ADHIN 0/H
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
PICKUP TRUCK
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
HARV.,PACK & HKT
LAND - CASH RENT
12 FT
HLDBOARD
12 FT
LAND
12 FT
6 ROH
SP.B
12 FT
SPINPROC
4 ROH
REDOHIL
SPINACH
4 ROH
SPINACH
SPINACH
SPINACH
4 ROH
SPINACH
SPINACH
SPINACH
4 ROH
SPINACH
SPINACH
3/4 TON
SPINACH
SPINACH
SPINPROC
VEG
.5000
1.0000
1.0000
1.0000
1.0000
.2000
.2000
1.0000
200.0000
110.0000
1.0000
1.0000
1.0000
1.0000
12.0000
1.0000
5.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
2.0000
1.0000
1.0000
60.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
2.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
20.0000
2.0000
1.0000
1.0000
3.0000
1.0000
1.0000
3.0000
9.8000
1.0000
.0000
.0000
CASH
NON
CASH
C
C
.00
.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
F
C
C
V
V
C
V
C
V
C
V
C
C
V
V
C
C
C
C
C
c
c
V
V
V
V
V
V
V
c
c
c
c
c
c
c
V
V
V
F
V
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
c
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
.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. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.74
*
\
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(C13)
PECAN ORCHARD, ESTABLISHMENT PHASE
Southwest Texas Distr1ct-13 (Wintergarden Region)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
CUSTOM CHISEL
CUSTOM DISCING
CUST. LAND PLANE
CUSTOM DISCING
PLANTING EQUIP.
TREES (5-6 FT)
MISCELLANEOUS
PLANTING EQUIP.
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
Other
Interest
OC Borrowed
Q
—u a n t i t y=
Unit
:Q
==u=a=n=t=i=t y===
1.000
1.000
1.000
1.000
5.000
35.000
0.500
5.000
Unit
3.069
8.000
320.623
ssss
===========
sssssssssss
appl
acre
acre
acre
hour
tree
acre
hour
Acre
Acre
Hour
Hour
Dol .
10.000
8.000
6.000
8.000
2.000
8.000
15.000
2.000
10.00
8.00
6.00
8.00
10.00
280.00
7.50
10.00
2.95
0.73
15.35
32.00
40.08
5.000
4.000
0.125
Your
Estimate
To t a l
s s s s :s s s s s s s
430.60
GROSS INCOME minus VARIABLE COST
Machinery
$ / Unit
To t a l
ssss
Total VARIABLE COST
FIXED COST Description
$ / Unit
====:-======
-430.60
Unit
Acre
Total FIXED Cost
To t a l
13.89
13.89
Total of ALL Cost
444.49
NET PROJECTED RETURNS
-444.49
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.
C13.75
B-1241(C13)
Projections for Planning Purposes Only
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.
sBSsss gciaso coacgoao ncgco
-HARNING- NO VALID RECEIPTS RECORDS
DATE
12/05/85
12/10/85
12/15/85
12/15/85
12/20/85
12/30/85
01/15/86
01/25/86
01/30/86
01/31/86
01/31/86
02/05/86
02/15/86
11 / 1 5 / 8 6
STAGE
TYPE
INPUT NAHE
NUHBER
O
F
OF
OF
PRODUCTION
INPUT
UNITS
H
G
G
H
G
G
H
H
E
H
E
H
H
H
SHREDDING
CUSTOH CHISEL
CUSTOH DISCING
HIRED LABOR
CUST. LAND PLANE
CUSTOH DISCING
HIRED LABOR
PLANTING
TREES (5-6 FT)
PICKUP TRUCK
HISCELLANEOUS
PLANTING
HIRED LABOR
HIRED LABOR
PECANS
PECAN
3/4 TON
PECAN
PECANS
1.0000
1.0000
1.0000
2.0000
1.0000
1.0000
2.0000
.5000
35.0000
5.0000
.5000
.5000
2.0000
2.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
C
C
C
C
V
V
V
V
.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 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.
C13.76
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(C13)
PECAN ORCHARD, PRE-PRODUCTION PHASE (YEARS 1-4)
Southwest Texas D1strict-13 (Wintergarden Region)
1986 Projected Costs and Returns per Acre
0y^\
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
NITROGEN (DRY)
ZINC SULPHATE
INSECTICIDE
FUNGICIDE
ZINC SULPHATE
HERBICIDE
ZINC SULPHATE
INSECTICIDE
ZINC SULPHATE
INSECTICIDE
FUNGICIDE
ZINC SULPHATE
INSECTICIDE
HERBICIDE
ZINC SULPHATE
INSECTICIDE
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Interest
OC Borrowed
Quantity
Quantity
9.000
0.625
0.500
0.130
1.000
0.500
0.250
0.500
0.625
0.500
0.130
0.625
0.500
0.500
0.625
0.500
4.953
12.000
0.448
69.226
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
lb.
lb.
appl
appl
lb.
acre
lb.
appl
lb.
appl
appl
lb.
appl
acre
lb.
appl
Acre
Acre
Acre
Acre
Hour
Hour
Hour
Dol .
Total VARIABLE COST
MISC ADMIN 0/H
Machinery
Irrigation
Land
Perennial Crop
5.001
4.000
4.001
0. 125
1.89
0.18
1.50
1.56
0.30
12.25
0.07
1.50
0. 18
1.50
1.56
0. 18
1.50
12.25
0. 18
1.50
5.52
8.98
3.06
1.69
24.77
48.00
1.79
8.65
140.60
GROSS INCOME minus VARIABLE COST
FIXED COST Description
.210
.300
3.000
12.000
.300
24.500
.300
3.000
.300
3.000
12.000
.300
3.000
24.500
.300
3.000
Yo u r
Estimate
-140.60
Unit
acre
Acre
Acre
Acre
Acre
To t a l
8.00
41.01
14.95
50.00
48.23
Total FIXED Cost
162.19
Total of ALL Cost
302.79
NET PROJECTED RETURNS
-302.79
/SP^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 collocted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.77
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT NAHE
NUHBER
OF
UNITS
PROD.
B-1241(C13)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
12/15/85
01/15/86
02/15/86
03/10/86
03/10/86
03/15/86
03/15/86
03/20/86
04/15/86
04/15/86
04/15/86
04/15/86
04/15/86
04/20/86
04/25/86
05/10/86
05/10/86
05/15/86
05/15/86
05/15/86
05/20/86
05/20/86
05/20/86
05/20/86
05/31/86
06/15/86
06/15/86
06/15/86
06/15/86
06/15/86
06/20/86
06/30/86
07/15/86
07/15/86
07/15/86
07/15/86
07/20/86
08/10/86
08/10/86
08/15/86
08/15/86
08/15/86
08/15/86
08/20/86
09/15/86
10/15/86
11/15/86
11/30/86
11/30/86
S TA G E
TYPE
OF
OF
PRODUCTION INPUT
H
H
H
H
H
E
H
0
H
H
E
E
E
0
H
H
E
H
H
E
0
H
E
E
H
H
H
E
E
E
0
E
H
H
E
E
0
H
E
H
H
E
E
0
H
H
H
K
L
INPUT NAHE
NUHBER
OF
UNITS
HIRED LABOR
HIRED LABOR
HIRED LABOR
DISC OFFSET
APPLY FERTILIZER
NITROGEN (DRY)
HIRED LABOR
IRRIGATION
HIRED LABOR
SPRAYING
ZINC SULPHATE
INSECTICIDE
FUNGICIDE
IRRIGATION
SHREDDING
SPRAYING
ZINC SULPHATE
HIRED LABOR
SPRAYING
HERBICIDE
IRRIGATION
SPRAYING
ZINC SULPHATE
INSECTICIDE
PICKUP TRUCK
HIRED LABOR
SPRAYING
ZINC SULPHATE
INSECTICIDE
FUNGICIDE
IRRIGATION
HISC ADHIN 0/H
HIRED LABOR
SPRAYING
ZINC SULPHATE
INSECTICIDE
IRRIGATION
SPRAYING
HERBICIDE
HIRED LABOR
SPRAYING
ZINC SULPHATE
INSECTICIDE
IRRIGATION
HIRED LABOR
HIRED LABOR
HIRED LABOR
LAND - CASH RENT
PECAN
8 FT
HYDRAUL.
PECAN
PECAN
HYDRAUL.
6 FT
PECAN
HYDRAUL.
PECAN
3/4 TON
HYDRAUL.
PECAN
PECAN
HYDRAUL.
PECAN
6 FT
PECAN
HYDRAUL.
PECAN
PECANS
ESTABL.
1.0000
1.0000
1.0000
1.0000
1.0000
9.0000
1.0000
.1000
1.0000
1.0000
.6250
.5000
.1300
.2000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
.2000
1.0000
.2500
.5000
20.0000
1.0000
1.0000
.6250
.5000
.1300
.2000
.5000
1.0000
1.0000
.6250
.5000
.2000
1.0000
.5000
1.0000
1.0000
.6250
.5000
.2000
1.0000
1.0000
1.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
OR
SHARE
VARI.
C
C
C
V
V
V
C
C
V
V
C
V
C
C
C
V
V
V
C
C
V
V
C
V
C
C
V
V
C
V
c
c
c
V
V
V
c
c
c
F
V
V
V
c
c
V
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
.00
.00
.00
.00
.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 members of the Texas Agricultural Extension Service and approved for publication.
C13.78
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(C13)
PECAN ORCHARD, EARLY PRODUCTION PHASE (YEARS 5-9)
Southwest Texas Distr1ct-13 (Wintergarden Region)
1986 Projected Costs and Returns per Acre
^
s
GROSS INCOME Description
PECANS
Unit
Quantity
$
/ Unit
lb.
600.000
1.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
ZINC SULPHATE
INSECTICIDE
FUNGICIDE
ZINC SULPHATE
HERBICIDE
ZINC SULPHATE
INSECTICIDE
ZINC SULPHATE
INSECTICIDE
FUNGICIDE
ZINC SULPHATE
INSECTICIDE
HERBICIDE
ZINC SULPHATE
INSECTICIDE
FUNGICIDE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
CUSTOM PICKING
CUSTOM PICKING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
Unit
Quantity
37.500
2.500
1.000
0.500
2.500
0.500
2.500
1.000
2.500
1.000
0.500
2.500
1.000
0.500
2.500
1.000
0.500
5.078
10.000
0.997
$
/ Unit
lb.
lb.
appl
appl
lb.
acre
lb.
appl
lb.
appl
appl
lb.
appl
acre
lb.
appl
appl
Acre
Acre
Acre
Acre
Hour
Hour
Hour
.210
.300
3.000
12.000
.300
24.500
.300
3.000
.300
3.000
12.000
.300
3.000
24.500
.300
3.000
12.000
5.001
4.000
3.999
300.000
300.000
0.340
4.000
lb.
lb.
Acre
Acre
Hour
Hour
80.847
Dol .
7.87
0.75
3.00
6.00
0.75
12.25
0.75
3.00
0.75
3.00
6.00
0.75
3.00
12.25
0.75
3.00
6.00
6.44
19.96
6.20
3.76
25.39
40.00
3.99
.280
.280
5.000
4.000
84.00
84.00
0.50
0. 18
1.70
16.00
0.125
10. 11
372.11
0 .62 per lb. of PECANS
GROSS INCOME minus VARIABLE COST
227.89
Unit
acre
Acre
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
186.39
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 $ $
MISC ADMIN 0/H
Machinery
Irrigation
Land
Perennial Crop
600.00
175.62
Total VARIABLE COST
FIXED COST Description
Your
Estimate
600.00
Total HARVEST
Interest - OC Borrowed
To t a l
To t a l
12.00
57.55
33.22
50.00
82.74
235.51
1.01 per lb . of PECANS
Total of ALL Cost
607.62
NET PROJECTED RETURNS
-7.62
Custom Harvested.
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.
C13.79
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
OF
PRODUCTION
TYPE
PRODUCT NAHE
OF
NUHBER
r
O
F
PROD.
UNITS
A
A
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PECANS
PECANS
NUHBER
O
F
INPUT
UNITS
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
BSSSBBSB onctoo ni'Miiaaan u u u u u
300.0000
300.0000
INPUT NAHE
PER
HEAD
s s s s m n i o o B B S B s s a a s a s staa co ceo BBDBSBULjauuuuBBonaBauutiaii cBSBaanosDBSB
10/30/86 HARVEST
11/20/86 HARVEST
IEIGHT
.0000
.0000
C
C
.00
.00
Y
Y
CASH FIXED LANDLORD
NON
O R !SHARE
CASH VARI.
nam Began
12/15/85 PREHARVEST
01/15/86 PREHARVEST
02/15/86 PREHARVEST
03/10/86 PREHARVEST
03/15/86 PREHARVEST
03/15/86 PREHARVEST
03/15/86 PREHARVEST
04/15/86 PREHARVEST
04/15/86 PREHARVEST
04/15/86 PREHARVEST
04/15/86 PREHARVEST
04/15/86 PREHARVEST
04/20/86 PREHARVEST
05/10/86 PREHARVEST
05/10/86 PREHARVEST
05/15/86 PREHARVEST
05/15/86 PREHARVEST
05/15/86 PREHARVEST
05/20/86 PREHARVEST
05/20/86 PREHARVEST
05/20/86 PREHARVEST
05/20/86 PREHARVEST
05/25/86 PREHARVEST
05/31/86 PREHARVEST
06/15/86 PREHARVEST
06/15/86 PREHARVEST
06/15/86 PREHARVEST
06/15/86 PREHARVEST
06/15/86 PREHARVEST
06/20/86 PREHARVEST
06/30/86 PREHARVEST
07/15/86 PREHARVEST
07/15/86 PREHARVEST
07/15/86 PREHARVEST
07/15/86 PREHARVEST
07/20/86 PREHARVEST
08/10/86 PREHARVEST
08/10/86 PREHARVEST
08/15/86 PREHARVEST
08/15/86 PREHARVEST
08/15/86 PREHARVEST
08/15/86 PREHARVEST
08/15/86 PREHARVEST
08/20/86 PREHARVEST
09/15/86 PREHARVEST
09/20/86 PREHARVEST
10/20/86 PREHARVEST
10/30/86 HARVEST
10/30/86 HARVEST
11/15/86 HARVEST
11/20/86 HARVEST
11/20/86 HARVEST
11/30/86
11/30/86
11/30/86
H
H
H
H
H
H
E
H
H
E
E
E
0
H
E
H
H
E
0
H
E
E
H
H
H
H
E
E
E
0
E
H
H
E
E
0
H
E
H
H
E
E
E
0
H
0
H
H
G
H
H
G
K
L
L
HIRED LABOR
HIRED LABOR
HIRED LABOR
SHREDDING
HIRED LABOR
APPLY FERTILIZER
NITROGEN (DRY)
HIRED LABOR
SPRAYING
ZINC SULPHATE
INSECTICIDE
FUNGICIDE
TRICKLE SYSTEH
SPRAYING
ZINC SULPHATE
HIRED LABOR
SPRAYING
HERBICIDE
TRICKLE SYSTEH
SPRAYING
ZINC SULPHATE
INSECTICIDE
APPLY FERTILIZER
PICKUP TRUCK
HIRED LABOR
SPRAYING
ZINC SULPHATE
INSECTICIDE
FUNGICIDE
TRICKLE SYSTEH
HISC ADHIN 0/H
HIRED LABOR
SPRAYING
ZINC SULPHATE
INSECTICIDE
TRICKLE SYSTEH
SPRAYING
HERBICIDE
HIRED LABOR
SPRAYING
ZINC SULPHATE
INSECTICIDE
FUNGICIDE
TRICKLE SYSTEH
HIRED LABOR
TRICKLE SYSTEH
SHREDDING
HIRED LABOR
CUSTOH PICKING
DISC OFFSET
HIRED LABOR
CUSTOH PICKING
LAND - CASH RENT
PECAN
PECAN
HI SPEED
PECAN
PECAN
HI SPEED
6 FT
PECAN
HI SPEED
PECAN
3/4 TON
HI SPEED
PECAN
PECAN
HI SPEED
PECAN
6 FT
PECAN
HI SPEED
PECAN
PECAN
PECANS
8 FT
PECANS
PECANS
ESTABL.
PREHARV.
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
37.5000
1.0000
1.0000
2.5000
1.0000
.5000
1.0000
1.0000
2.5000
1.0000
1.0000
.5000
1.8000
1.0000
2.5000
1.0000
1.0000
20.0000
1.0000
1.0000
2.5000
1.0000
.5000
1.8000
.7500
1.0000
1.0000
2.5000
1.0000
1.8000
1.0000
.5000
1.0000
1.0000
2.5000
1.0000
.5000
1.8000
1.0000
1.8000
1.0000
2.0000
300.0000
1.0000
2.0000
300.0000
1.0000
1.0000
1.0000
C
V
C
V
C
C
V
V
C
C
C
V
V
V
C
C
V
V
C
V
C
C
V
V
C
V
C
C
C
V
V
V
C
F
V
c
c
V
V
c
c
V
V
c
c
c
V
V
V
c
V
c
c
V
V
c
c
V
V
F
F
F
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
<^fllk
'*•%
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.
C13.80
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(C13)
PECAN ORCHARD, OPERATIONAL PHASE (YEARS 10-20)
Southwest Texas D1str1ct-13 (Wintergarden Region)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
PECANS
Unit
Quantity
1200.000
$
/ Unit
lb.
1.OOOO
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
INSECTICIDE
FUNGICIDE
ZINC SULPHATE
HERBICIDE
ZINC SULPHATE
INSECTICIDE
NITROGEN (DRY)
INSECTICIDE
FUNGICIDE
ZINC SULPHATE
INSECTICIDE
ZINC SULPHATE
HERBICIDE
INSECTICIDE
FUNGICIDE
ZINC SULPHATE
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
CUSTOM PICKING
CUSTOM PICKING
Labor
Other
Unit
Quantity
70.000
3.900
1.500
7.500
0.500
7.500
3.900
70.000
3.900
1.500
7.500
3.900
7.500
0.500
3.900
1.500
7.500
5.078
16.500
1.595
$
/ Unit
lb.
appl
appl
lb.
acre
lb.
appl
lb.
appl
appl
lb.
appl
lb.
acre
appl
appl
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Hour
.210
3.000
12.000
.300
24.500
.300
3.000
.210
3.000
12.000
.300
3.000
.300
24.500
3.000
12.000
.300
5.001
4.000
4.000
600.000
600.000
1.500
lb.
lb.
Hour
146.656
Dol .
14.70
11.70
18.00
2.25
12.25
2.25
11.70
14.70
11.70
18.00
2.25
11.70
2.25
12.25
11.70
18.00
2.25
6.44
31.93
6.20
6.02
25.39
66.00
6.38
.280
.280
4.000
168.00
168.00
6.00
0.125
18.33
686.34
0 .57 per lb. of PECANS
GROSS INCOME minus VARIABLE COST
513.66
Unit
acre
Acre
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
342.00
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 $ $
MISC ADMIN 0/H
Machinery
Irrigation
Land
Perennial Crop
1200.00
326.01
Total VARIABLE COST
FIXED COST Description
Your
Estimate
1200.00
Total HARVEST
Interest - OC Borrowed
To t a l
To t a l
16.00
53.78
53.16
50.00
83.79
256.72
0.78 per lb . of PECANS
Total of ALL Cost
943.06
NET PROJECTED RETURNS
256.94
Custom Harvested.
J0y\
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 wero collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.81
Projections for Planning Purposes Only
Not to be Used without Updating after April 25,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
12/15/85
01/15/86
02/15/86
03/10/86
03/15/86
03/15/86
03/15/86
03/20/86
04/15/86
04/15/86
04/15/86
04/15/86
04/20/86
05/10/86
05/10/86
05/15/86
05/15/86
05/15/86
05/20/86
05/20/86
05/20/86
05/20/86
05/25/86
05/25/86
05/31/86
06/15/86
06/15/86
06/15/86
06/15/86
06/20/86
06/20/86
06/30/86
07/15/86
07/15/86
07/15/86
07/20/86
07/20/86
08/10/86
08/10/86
08/15/86
08/15/86
08/15/86
08/15/86
08/20/86
08/20/86
09/15/86
09/20/86
10/15/86
10/25/86
10/30/86
11/15/86
11/20/86
11/30/86
11/30/86
11/30/86
11 / 3 0 / 8 6
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
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
NUHBER
OF
UNITS
PROD.
10/30/86 HARVEST
11/20/86 HARVEST
DATE
PRODUCT NAHE
PECANS
PECANS
TYPE
OF
INPUT
H
H
H
H
H
H
E
0
H
H
E
E
0
H
E
H
H
E
0
H
E
E
H
E
H
H
H
E
E
0
E
E
H
H
E
0
E
H
E
H
H
E
E
0
E
H
0
H
H
G
H
G
K
L
L
L
600.0000
600.0000
INPUT NAHE
HIRED LABOR
HIRED LABOR
HIRED LABOR
SHREDDING
HIRED LABOR
APPLY FERTILIZER
NITROGEN (DRY)
IRRIGATION
HIRED LABOR
SPRAYING
INSECTICIDE
FUNGICIDE
IRRIGATION
SPRAYING
ZINC SULPHATE
HIRED LABOR
SPRAYING
HERBICIDE
IRRIGATION
SPRAYING
ZINC SULPHATE
INSECTICIDE
APPLY FERTILIZER
NITROGEN (DRY)
PICKUP TRUCK
HIRED LABOR
SPRAYING
INSECTICIDE
FUNGICIDE
IRRIGATION
ZINC SULPHATE
HISC ADHIN 0/H
HIRED LABOR
SPRAYING
INSECTICIDE
IRRIGATION
ZINC SULPHATE
SPRAYING
HERBICIDE
HIRED LABOR
SPRAYING
INSECTICIDE
FUNGICIDE
IRRIGATION
ZINC SULPHATE
HIRED LABOR
IRRIGATION
HIRED LABOR
SHREDDING
CUSTOH PICKING
HIRED LABOR
CUSTOH PICKING
LAND - CASH RENT
PECAN
PECAN
PECAN
B-124KC13)
1986.
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.00
.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
HI SPEED
PECAN
PECAN
HI SPEED
6 FT
PECAN
HI SPEED
PECAN
3/4 TON
HI SPEED
PECAN
PECAN
HI SPEED
PECAN
6 FT
PECAN
HI SPEED
PECAN
PECAN
PECANS
PECANS
PECANS
ESTABL.
PREHARV.
EARLY
1.5000
1.5000
1.5000
1.0000
1.5000
1.0000
70.0000
1.0000
1.5000
1.0000
3.9000
1.5000
2.0000
1.0000
7.5000
1.5000
1.0000
.5000
2.6000
1.0000
7.5000
3.9000
1.0000
70.0000
20.0000
1.5000
1.0000
3.9000
1.5000
2.6000
7.5000
1.0000
1.5000
1.0000
3.9000
2.6000
7.5000
1.0000
.5000
1.5000
1.0000
3.9000
1.5000
2.6000
7.5000
1.5000
2.6000
1.5000
1.0000
600.0000
1.5000
600.0000
1.0000
1.0000
1.0000
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
.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 members of the Texas Agricultural Extension Service and approved for publication.
C13.82
'*i*%