B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
PRODUCT NAHE
NUMBER
r(EIGHT
STAGE
TYPE
OF
OF
OF
PER
PROD.
UNITS
HEAD
PRODUCTION
CASH 1
NON
CASH
SHARE EVEN
PROD.
35 COPCS
06/20/87 HARVEST
DATE
A
STAGE
TYPE
OF
OF
PRODUCTION
09/10/86 PREHARVEST
09/20/86 PREHARVEST
10/10/86 PREHARVEST
10/15/86 PREHARVEST
10/15/86 PREHARVEST
10/20/86 PREHARVEST
10/25/86 PREHARVEST
11 / 1 5 / 8 6 PREHARVEST
11 / 2 0 / 8 6 PREHARVEST
12/20/86 PREHARVEST
01/10/87 PREHARVEST
01/15/87 PREHARVEST
0 1 / 1 5 / 8 7 PREHARVEST
01/20/87 PREHARVEST
0 1 / 2 0 / 8 7 PREHARVEST
0 2 / 0 5 / 8 7 PREHARVEST
02/10/87 PREHARVEST
02/10/87 PREHARVEST
02/14/87 PREHARVEST
02/15/87 PREHARVEST
02/15/87 PREHARVEST
02/28/87 PREHARVEST
02/28/87 PREHARVEST
0 3 / 1 4 / 8 7 PREHARVEST
03/15/87 PREHARVEST
0 3 / 1 5 / 8 7 PREHARVEST
0 3 / 1 5 / 8 7 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
03/20/87 PREHARVEST
03/20/87 PREHARVEST
03/25/87 PREHARVEST
03/30/87 PREHARVEST
0 3 / 3 0 / 8 7 PREHARVEST
04/05/87 PREHARVEST
04/05/87 PREHARVEST
04/05/87 PREHARVEST
04/14/87 PREHARVEST
04/15/87 PREHARVEST
04/15/87 PREHARVEST
04/25/87 PREHARVEST
04/25/87 PREHARVEST
04/25/87 PREHARVEST
04/25/87 PREHARVEST
0 5 / 0 5 / 8 7 PREHARVEST
05/05/87 PREHARVEST
05/05/87 PREHARVEST
05/14/87 PREHARVEST
05/15/87 PREHARVEST
05/15/87 PREHARVEST
05/15/87 PREHARVEST
05/25/87 PREHARVEST
06/20/87 HARVEST
06/20/87 HARVEST
06/20/87 HARVEST
06/30/87
CANTALOUPES
INPUT NAHE
NUMBER
OF
INPUT
H
H
H
H
H
H
H
H
H
H
H
H
E
H
E
H
H
E
H
0
E
H
0
H
0
H
E
E
G
G
H
E
H
E
G
E
E
G
H
0
H
H
E
E
G
E
E
G
H
0
E
G
E
G
G
G
K
UNITS
SHREDDING
DISCING-OFFSET
DISCING-OFFSET
PLOHING
CHISELING
DISCING-OFFSET
CULTIVATING
FLOATING
CULTIVATING
CULTIVATING
BEDDING
APPLY FERTILIZER
PHOSPHATE
SPRAYING
HERBICIDE
CULTIVATING
PLANTING
SEED
DITCHING
IRRIGATION
NITROGEN (LIQ)
PICKUP TRUCK
IRRIGATION
DITCHING
IRRIGATION
HIRED LABOR
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
BEE RENT
SPRAYING
HERBICIDE
CULTIVATING
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
HIRED LABOR
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
HARVESTING
PACK & COUNT
MARKETING
CASH-RENT
4 ROH
13 FT
13 FT
4 BOTTOH
18 FT
13 FT
6 ROH
6 ROH
6 ROH
6 ROH
CANTAL
6 ROH
STANHAY
CANTAL
3/4 TON
CANTAL
CANTAL
CANTAL
6 ROH
CANTAL
CANTAL
CANTAL
6 ROH
CANTAL
CANTAL
CANTAL
CANTAL
CANTAL
CANTAL
CANTAL
CANTAL
VEGETABL
VEGETABL
1.0000
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
80.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
120.0000
20.0000
6.0000
.0100
6.0000
5.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
5.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
375.0000
375.0000
375.0000
1.0000
.00
.0000 C
375.0000
CASH
NON
CASH
FIXED LANDLORD
OR
SHARE
VARI.
C
V
C
V
C
V
C
V
C
C
C
C
V
V
V
V
C
V
C
C
c
c
c
V
V
V
V
V
c
c
c
c
c
c
V
V
V
V
V
V
c
c
c
c
c
c
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 reoognlse 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.
C12.28
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-1241(C12)
CARROTS, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1987 Projected Costs and Returns per Acre
# ^
GROSS INCOME Description
CARROTS
Unit
Quantity
$ / Unit
To t a l
SBSSESSBS
350.000
bags
5.5000
1925.00
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
HERBICIDE
SEED
NITROGEN (LIQ)
IRRIGATION
HERBICIDE
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
HARVEST
PACK & COUNT
MARKETING
1925.00
Unit
Quantity
60.000
1.000
3.000
120.000
6.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
4.784
6.000
$ / Unit
SSBB
BBSSSSSSSSS
lb.
acre
lb.
lb-.
Acln
acre
appl
appl
acre
Acln
appl
appl
acre
Acln
appl
appl
acre
Acln
appl
acre
Acre
Acre
Hour
Hour
.250
13.000
6.500
. 170
1.333
13.000
8.670
4.000
4.500
1.333
8.670
4.000
4.500
1.333
8.670
4.000
4.500
1.333
4.000
4.500
To t a l
15.00
13.00
19.50
20.40
8.00
13.00
8.67
4.00
4.50
8.00
8.67
4.00
4.50
8.00
8.67
4.00
4.50
8.00
4.00
4.50
18.67
6.04
23.93
27.00
5.001
4.500
248.54
350.000
350.000
350.000
bag
crtn
crtn
1.200
2.400
.400
420.00
840.00
140.00
Total HARVEST
Interest
Interest
Your
Estimate
1400.00
OC Borrowed
Positive Cash
76.145
-3.620
Dol.
Dol.
0. 110
0.052
8.38
-0.19
Total VARIABLE COST
1656.73
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 $
4.73 per bags of CARROTS
GROSS INCOME minus VARIABLE COST
FIXED COST Description
SBBSSSEESSSSSSSSSSSSSSSSSSSSSSSSS
Machinery and Equipment
Land
268.27
Unit
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
77.22
90.00
SSESSESSSSS
167.22
5.21 per bags of CARROTS
Total of ALL Cost
1823.94
NET PROJECTED RETURNS
101.06
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C12.29
Not
DATE
STAGE
OF
PRODUCTION
to
TYPE
OF
PROD.
08/05/86
08/10/86
08/15/86
08/15/86
08/20/86
08/30/86
09/05/86
09/15/86
09/20/86
09/25/86
09/25/86
10/05/86
10/05/86
10/10/86
10/10/86
10/14/86
10/15/86
10/15/86
10/20/86
10/20/86
10/25/86
11 / 1 0 / 8 6
11 / 1 0 / 8 6
11 / 1 0 / 8 6
11 / 1 4 / 8 6
11 / 1 5 / 8 6
11 / 3 0 / 8 6
12/10/86
12/10/86
12/10/86
12/14/86
12/15/86
01/10/87
01/10/87
01/10/87
01/14/87
01/15/87
01/20/87
01/25/87
01/25/87
02/10/87
02/10/87
02/10/87
02/15/87
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
HARVEST
HARVEST
HARVEST
HARVEST
PRODUCT NAME
NUMBER
OF
UNITS
CARROTS
02/10/87 HARVEST
DATE
Projections for Planning Purposes Only
be Used without Updating after April 23,
TYPE
OF
INPUT
H
H
H
H
H
H
H
H
H
E
H
H
E
E
H
H
0
E
E
H
H
E
E
G
H
0
H
E
E
G
H
0
E
E
G
H
0
H
E
G
G
G
G
K
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.00
.0000
350.0000
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
INPUT NAHE
HAULING
SHREDDING
PLOHING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
BEDDING
PHOSPHATE
APPLY FERTILIZER
SPRAYING
HERBICIDE
SEED
PLANTING
DITCHING
IRRIGATION
NITROGEN (LIQ)
HERBICIDE
SPRAYING
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
PICKUP TRUCK
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
CULTIVATING
FUNGICIDE
PESTICIDE APPL.
HARVEST
PACK & COUNT
HARKETIKG
CASH-RENT.
B-1241(C12)
1987
HATER
4 ROH
4 BOTTOH
18 FT
13 FT
13 FT
13 FT
13 FT
6 ROH
CARROTS
CARROT
STANHAY
CARROTS
6 ROH
CARROTS
CARROTS
3/4 TON
CARROTS
CARROTS
CARROTS
CARROTS
6 ROH
CARROTS
CARROTS
CARROTS
VEGETABL
VEGETABL
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
60.0000
1.0000
1.0000
1.0000
3.0000
1.0000
.0100
6.0000
120.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
40.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
350.0000
350.0000
350.0000
1.0000
C
V
C
C
V
V
C
C
V
V
C
C
C
V
V
V
C
C
C
V
V
V
C
C
C
V
V
V
C
C
C
C
C
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
Information presented is prepared solely as a general guide and 1s not intended to reeognise or predict the costs
and returns from any one particular farm or ranch operation. These projeotIons were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C12.30
A9®*
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B-124KC12)
CUCUMBERS, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
275.000
CUCUMBERS
crtn
$ / Unit
7.0000
Total PREHARVEST
HARVEST
HARVEST
PACK & COUNT
MARKETING
Unit
Quantity
60.000
1.000
2.500
100.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
2.846
15.000
6.000
lb.
acre
lb.
lb.
Acln
appl
acre
appl
appl
appl
acre
acre
Acln
appl
appl
acre
Acln
hi ve
appl
appl
acre
appl
acre
Acln
appl
appl
acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
To t a l
.250
8.000
8.000
.170
1.333
3.500
4.500
4.000
3.500
4.000
4.500
8.000
1.333
3.500
4.000
4.500
1.333
45.000
3.500
4.000
4.500
4.000
4.500
1.333
3.500
4.000
4.500
15.00
8.00
20.00
17.00
8.00
3.50
4.50
4.00
3.50
4.00
4.50
8.00
8.00
3.50
4.00
4.50
8.00
45.00
3.50
4.00
4.50
4.00
4.50
8.00
3.50
4.00
4.50
9.20
3.20
14.23
67.50
27.00
5.001
4.500
4.5O0
334.64
275.000
275.000
275.000
crtn
crtn
crtn
1.500
1.800
.450
Total HARVEST
Interest
Interest
1925.00
1925.00
:SBESSSSSSS
PREHARVEST
PHOSPHATE
HERBICIDE
SEED
NITROGEN (LIQ)
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
HERBICIDE
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
BEE RENT
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
Your
Estimate
SSSSSSSBSSS
Total GROSS Income
VARIABLE COST Description
To t a l
412.50
494.99
123.74
1031.25
- OC Borrowed
- Positive Cash
49.462
-15.478
Dol .
Dol .
0 . 11 0
0.053
Total VARIABLE COST
1370.52
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $
4.98 per crtn of CUCUMBERS
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
554.48
Unit
ssss
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
5.44
-0.81
To t a l
41.63
90.00
131.63
5.46 per crtn of CUCUMBERS
Total of ALL Cost
1502.15
NET PROJECTED RETURNS
422.85
Information presented is prepared solely es 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 ooilooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.31
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
A
05/05/87 HARVEST
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
01/10/87 PREHARVEST
01/20/87 PREHARVEST
0 1 / 2 5 / 8 7 PREHARVEST
0 1 / 2 5 / 8 7 PREHARVEST
0 1 / 2 9 / 8 7 PREHARVEST
0 2 / 0 5 / 8 7 PREHARVEST
0 2 / 1 0 / 8 7 PREHARVEST
02/10/87 PREHARVEST
0 2 / 1 0 / 8 7 PREHARVEST
0 2 / 1 4 / 8 7 PREHARVEST
0 2 / 1 5 / 8 7 PREHARVEST
02/15/87 PREHARVEST
02/15/87 PREHARVEST
02/20/87 PREHARVEST
02/20/87 PREHARVEST
02/25/87 PREHARVEST
0 2 / 2 5 / 8 7 PREHARVEST
0 2 / 2 5 / 8 7 PREHARVEST
0 2 / 2 8 / 8 7 PREHARVEST
03/09/87 PREHARVEST
03/10/87 PREHARVEST
0 3 / 1 0 / 8 7 PREHARVEST
0 3 / 1 0 / 8 7 PREHARVEST
0 3 / 1 0 / 8 7 PREHARVEST
0 3 / 1 0 / 8 7 PREHARVEST
0 3 / 1 0 / 8 7 PREHARVEST
0 3 / 1 5 / 8 7 PREHARVEST
0 3 / 2 0 / 8 7 PREHARVEST
03/25/87 PREHARVEST
03/25/87 PREHARVEST
0 3 / 2 5 / 8 7 PREHARVEST
0 3 / 3 0 / 8 7 PREHARVEST
0 4 / 0 1 / 8 7 PREHARVEST
0 4 / 1 0 / 8 7 PREHARVEST
04/10/87 PREHARVEST
0 4 / 1 0 / 8 7 PREHARVEST
0 4 / 1 5 / 8 7 PREHARVEST
0 4 / 1 7 / 8 7 PREHARVEST
0 4 / 1 7 / 8 7 PREHARVEST
0 4 / 1 9 / 8 7 PREHARVEST
04/20/87 PREHARVEST
0 4 / 2 2 / 8 7 PREHARVEST
0 4 / 2 5 / 8 7 PREHARVEST
0 4 / 2 5 / 8 7 PREHARVEST
0 4 / 2 5 / 8 7 PREHARVEST
05/05/87 HARVEST
05/05/87 HARVEST
0 5 / 0 5 / 8 7 HARVEST
0 5 / 1 5 / 8 7 HARVEST
PRODUCT NAHE
NUMBER
CUCUMBERS
INPUT NAHE
NUMBER
OF
UNITS
SHREDDING
DISCING-OFFSET
PHOSPHATE
APPLY FERTILIZER
DITCHING
BEDDING
CULTIVATING
HERBICIDE
SPRAYING
DITCHING
SEED
PLANTING
HIRED LABOR
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
PICKUP TRUCK
DITCHING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
SPRAYING
IRRIGATION
HERBICIDE
HIRED LABOR
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
BEE RENT
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
HIRED LABOR
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
HARVEST
PACK & COUNT
HARKETING
CASH-RENT
PER
HEAD
275.0000
INPUT
H
H
E
H
H
H
H
E
H
H
E
H
H
0
E
E
G
E
H
H
E
E
G
H
0
E
H
H
E
E
G
0
G
E
E
G
H
E
G
H
0
H
E
E
G
G
G
G
K
r(EIGHT
4 ROH
13 FT
6 ROH
ROLLING
CUCUMBER
CUCUMBER
STANHAY
CUCUMBER
CUCUMBER
3/4 TON
CUCUMBER
CUCUMBER
CUCUMBER
ROLLING
CUCUMBER
CUCUMBER
CUCUMBER
CUCUMBER
CUCUMBER
ROLLING
CUCUMBER
CUCUMBER
CUCUMBER
CUCUMBER
CUCUHBER
VEGETABL
1.0000
1.0000
60.0000
1.0000
.0100
1.0000
1.0000
1.0000
1.0000
.0100
2.5000
1.0000
5.0000
6.0000
100.0000
1.0000
1.0000
1.0000
20.0000
.0100
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
5.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
5.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
1.0000
275.0000
275.0000
275.0000
1.0000
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.00
.0000 C
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
V
C
C
C
C
V
V
V
V
C
C
C
V
V
V
C
V
C
C
C
V
V
V
C
c
c
c
V
V
V
V
c
c
V
V
c
c
c
c
c
c
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and Is not Intended to reeognise 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.
C12.32
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-1241(C12)
HONEYDEWS, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1987 Projected Costs and Returns per Acre
z^^N
GROSS INCOME Description
SSBSSSSSSSSSSSSSSBSSBSSSSSSS
HONEYDEWS
Quantity
600.000
Unit
SSBB
crtn
$ / Unit
5.5000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
HERBICIDE
SEED
NITROGEN (LIQ)
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
BEE RENT
IRRIGATION
IRRIGATION
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
HERBICIDE
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARVESTING
PACK & COUNT
MARKETING
Your
Estimate
3300.00
3300.00
Quantity
80.000
1.000
3.000
120.000
6.000
1.000
1.000
1.000
6.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
3.820
10.000
7.500
Unit
$ / Unit
SSES
SSSSSSESSBB
lb.
acre
lb.
lb.
Acln
appl
acre
hive
Acln
Acln
appl
appl
acre
acre
appl
appl
acre
Acln
appl
appl
acre
appl
appl
acre
Acln
appl
appl
acre
Acre
Acre
Hour
Hour
Hour
.250
8.000
6.000
. 170
1.333
5.500
4.500
45.000
1.333
1.333
5.500
3.500
4.500
8.000
5.500
3.500
4.500
1.333
5.500
3.500
4.500
5.500
3.500
4.500
1.333
5.500
3.500
4.500
To t a l
20.00
8.00
18.00
20.40
8.00
5.50
4.50
45.00
8.00
8.00
5.50
3.50
4.50
8.00
5.50
3.50
4.50
8.00
5.50
3.50
4.50
5.50
3.50
4.50
8.00
5.50
3.50
4.50
13.63
4.57
19. 11
45.00
33.75
5.001
4.500
4.500
352.96
600.000
600.000
600.000
crtn
crtn
crtn
1.000
2.000
.400
Total HARVEST
Interest
Interest
To t a l
600.00
1200.00
240.00
2040.00
- OC Borrowed
- Positive Cash
100.194
-12.467
Dol.
Dol.
0 . 11 0
0.052
Total VARIABLE COST
2403.33
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 Cr oo s tt $ $
4 .00 pe>r crtn of HON EYDEWS
GROSS INCOME minus VARIABLE COST
FIXED COST Description
896.67
Unit
SSSSBBSBSBSSSSSBSSSSSSSSSBSSSSSSC
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
11.02
-0.65
To t a l
SBSSSSSBSSS
60.56
90.00
150.56
4 . 2 5 p e r c r t n o f HONEYDEWS
Total of ALL Cost
2553.89
NET PROJECTED RETURNS
746.11
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 ooilooted and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C12.33
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
O
F
PRODUCTION
aaaaaama
uuumimmnmnnmin
06/10/87 HARVEST
DATE
STAGE
OF
PRODUCTION
09/10/86 PREHARVEST
09/20/86 PREHARVEST
10/15/86 PREHARVEST
10/15/86 PREHARVEST
11/20/86 PREHARVEST
11/20/86 PREHARVEST
12/15/86 PREHARVEST
01/05/87 PREHARVEST
01/10/87 PREHARVEST
01/10/87 PREHARVEST
01/15/87 PREHARVEST
01/20/87 PREHARVEST
01/20/87 PREHARVEST
01/31/87 PREHARVEST
02/01/87 PREHARVEST
02/05/87 PREHARVEST
02/05/87 PREHARVEST
02/14/87 PREHARVEST
02/15/87 PREHARVEST
02/15/87 PREHARVEST
02/15/87 PREHARVEST
02/28/87 PREHARVEST
02/28/87 PREHARVEST
02/28/87 PREHARVEST
02/28/87 PREHARVEST
03/05/87 PREHARVEST
03/14/87 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
03/20/87 PREHARVEST
03/20/87 PREHARVEST
03/20/87 PREHARVEST
03/25/87 PREHARVEST
03/25/87 PREHARVEST
04/10/87 PREHARVEST
04/10/87 PREHARVEST
04/10/87 PREHARVEST
04/14/87 PREHARVEST
04/15/87 PREHARVEST
04/15/87 PREHARVEST
04/25/87 PREHARVEST
04/25/87 PREHARVEST
04/25/87 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
05/14/87 PREHARVEST
05/15/87 PREHARVEST
05/15/87 PREHARVEST
05/25/87 PREHARVEST
05/25/87 PREHARVEST
05/25/87 PREHARVEST
06/10/87 HARVEST
06/10/87 HARVEST
06/10/87 HARVEST
06/15/87
TYPE
PRODUCT
NAHE
NUHBER
PROD.
UNITS
■SBBB
A
TYPE
OF
t a a a a m a a a a a mIBBOSaaBSBBOB
KONEYDEHS
H
H
H
H
H
H
H
E
H
H
E
H
H
H
H
E
' 0H
H
E
E
G
G
0
H
H
0
H
E
E
G
H
E
E
E
G
H
0
H
E
E
G
E
E
G
H
0
H
E
E
G
G
G
G
K
INPUT NAHE
NUHBER
OF
UNITS
SHREDDING
DISCING-OFFSET
PLOHING
CHISELING
FLOATING
CULTIVATING
CULTIVATING
CULTIVATING
PHOSPHATE
APPLY FERTILIZER
BEDDING
HERBICIDE
SPRAYING
PICKUP TRUCK
CULTIVATING
PLANTING
SEED
DITCHING
IRRIGATION
HIRED LABOR
NITROGEN (LIQ)
FUNGICIDE
PESTICIDE APPL.
BEE RENT
IRRIGATION
CULTIVATING
DITCHING
IRRIGATION
HIRED LABOR
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
SPRAYING
HERBICIDE
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
HIRED LABOR
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
HIRED LABOR
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
HARVESTING
PACK & COUNT
MARKETING
CASH-RENT
PER
1HEAD
:
4 ROH
13 FT
4 BOTTOH
18 FT
ROLLING
ROLLING
ROLLING
6 ROH
KONEYDEH
3/4 TON
ROLLING
STANHAY
HONEYDEH
HONEYDEH
ROLLING
KONEYDEH
KONEYDEH
KONEYDEH
HONEYDEH
HONEYDEH
HONEYDEH
KONEYDEH
KONEYDEH
KONEYDEH
HONEYDEH
HONEYDEH
HONEYDEH
KONEYDEH
VEGETABL
VEGETABL
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
80.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
3.0000
.0100
6.0000
3.0000
120.0000
1.0000
1.0000
1.0000
6.0000
1.0000
.0100
6.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
1.0000
600.0000
600.0000
600.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
ta obodc nrinnmn BOSS
.0000
600.0000
INPUT
H
1HEIGHT
OF
O
F
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
c
V
c
V
c
V
c
c
c
c
V
V
V
V
c
c
c
V
V
V
c
c
c
c
V
V
V
V
c
c
c
c
c
c
V
V
V
V
V
V
c
c
c
c
c
c
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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
steff members of the Texas Agricultural extension Service and approved for publication.
C12.34
y
^
\
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
LETTUCE, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
LETTUCE
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
NITROGEN (DRY)
PHOSPHATE
SEED
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
NITROGEN (DRY)
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
NITROGEN (DRY)
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
PESTICIDE APPL.
INSECTICIDE
NITROGEN (DRY)
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
L a b o r - M- aOther
chinery
- Irrigation
Total PREHARVEST
HARVEST
HARVESTING
PACKING & CONT.
MARKETING
Total HARVEST
Interest - OC Borrowed
Interest - Positive Cash
Total VARIABLE COST
Quantity Unit
350.000 crtn
Quantity Unit
1.000
100.000
80.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
30.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
25.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
25.000
6.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
FIXED COST Description
Machinery and Equipment
Land
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
Total of ALL Cost
Your
To t a l E s t i m a t e
1624.00
1624.00
$ / Unit
To t a l
acre
lb.
lb.
1b.
appl
acre
Acln
appl
acre
appl
acre
Acln
appl
appl
acre
lb.
Acln
appl
appl
acre
appl
appl
acre
Acln
appl
appl
acre
lb.
Acln
appl
appl
acre
appl
acre
acre
appl
lb.
Acln
appl
acre
appl
acre
appl
Acln
app1
appl
acre
appl
appl
appl
acre
appl
acre
Acln
appl
appl
acre
Acre
Acre
4.545 Hour
35.000 Hour
12.000 Hour
17.600
.250
.250
20.000
6.120
4.500
1.333
6.120
4.500
6.120
4.500
1.333
6.120
4.630
4.500
.250
1.333
6.120
4.630
4.500
6.120
4.630
4.500
1.333
6.120
4.630
4.500
.250
1.333
6.120
4.630
4.500
6.120
4.500
4.500
6.120
.250
1.333
4.630
4.500
6.120
4.500
6.120
1.333
6. 120
4.630
4.500
6. 120
6.120
4.630
4.500
4.630
4.500
1.333
6.120
4.630
4.500
350.000 crtn
350.000 crtn
350.000 crtn
1.000
1.000
.400
350.00
350.00
140.00
B40.00
145.940 Dol.
- 1 . 0 11 D o l .
0 . 11 0
0.053
16.05
-0.05
1508.30
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
GROSS INCOME minus VARIABLE COST
$ / Unit
4.5400
$
4.30
p e r crtn of LETTUC
Unit
Acre
Acre
4 . 7 5 p e r c r t n o f L iETTUCE
NET PROJECTED RETURNS
5.001
5.000
4.500
17.60
25.00
20.00
20.00
6. 12
4.50
8.00
6. 12
4.50
6. 12
4.50
8.00
6. 12
4.63
4.50
7.50
8.00
6. 12
4.63
4.50
6. 12
4.63
4.50
8.00
6. 12
4.63
4.50
6.25
8.00
6. 12
4.63
4.50
6. 12
4.50
4.50
6. 12
6.25
8.00
4.63
4.50
6. 12
4.50
6. 12
8.00
6. 12
4.63
4.50
6. 12
6. 12
4.63
4.50
4.63
4.50
8.00
6. 12
4.63
4.50
13.35
4.40
22.73
175.00
54.00
652.30
115.70
To t a l
66. BO
90.00
156.50
1664.81
-40.81
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the oosts
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.
C12.35
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
OF
TYPE
OF
PRODUCT NAHE
PRODUCTION
01/25/88 HARVEST
STAGE
DATE
PROD.
A
LETTUCE
TYPE
INPUT NAHE
PRODUCTION
0 6 / 1 0 / 8 7 PREHARVEST
0 6 / 2 0 / 8 7 PREHARVEST
07/10/87 PREHARVEST
07/10/87 PREHARVEST
07/15/87 PREHARVEST
07/20/87 PREHARVEST
09/05/87 PREHARVEST
09/07/87 PREHARVEST
0 9 / 0 7 / 8 7 PREHARVEST
0 9 / 0 9 / 8 7 PREHARVEST
0 9 / 0 9 / 8 7 PREHARVEST
0 9 / 0 9 / 8 7 PREHARVEST
09/10/87 PREHARVEST
09/10/87 PREHARVEST
09/10/87 PREHARVEST
09/10/87 PREHARVEST
09/14/87 PREHARVEST
09/15/87 PREHARVEST
09/15/87 PREHARVEST
09/20/87 PREHARVEST
09/20/87 PREHARVEST
09/30/87 PREHARVEST
09/30/87 PREHARVEST
0 9 / 3 0 / 8 7 PREHARVEST
10/10/87 PREHARVEST
10/10/87 PREHARVEST
10/10/87 PREHARVEST
10/14/87 PREHARVEST
10/15/87 PREHARVEST
10/15/87 PREHARVEST
10/15/87 PREHARVEST
10/15/87 PREHARVEST
10/20/87 PREHARVEST
10/20/87 PREHARVEST
10/20/87 PREHARVEST
10/25/87 PREHARVEST
10/30/87 PREHARVEST
10/30/87 PREHARVEST
10/30/87 PREHARVEST
10/30/87 PREHARVEST
11 / 1 0 / 8 7 PREHARVEST
11/10/87 PREHARVEST
11/10/87 PREHARVEST
l l / H / 8 7 PREHARVEST
11 / 1 5 / 8 7 PREHARVEST
11 / 1 5 / 8 7 PREHARVEST
11 / 1 5 / 8 7 PREHARVEST
11 / 1 5 / 8 7 PREHARVEST
11 / 2 0 / 8 7 PREHARVEST
11 / 2 0 / 8 7 PREHARVEST
11 / 2 0 / 8 7 PREHARVEST
11 / 2 5 / 8 7 PREHARVEST
11 / 3 0 / 8 7 PREHARVEST
11 / 3 0 / 8 7 PREHARVEST
11/30/87 PREHARVEST
12/10/87 PREHARVEST
12/10/87 PREHARVEST
12/14/87 PREHARVEST
12/15/87 PREHARVEST
12/15/87 PREHARVEST
12/15/87 PREHARVEST
12/15/87 PREHARVEST
12/20/87 PREHARVEST
12/20/87 PREHARVEST
12/20/87 PREHARVEST
12/30/87 PREHARVEST
12/30/87 PREHARVEST
01/01/88 PREHARVEST
01/05/88 PREHARVEST
01/05/88 PREHARVEST
01/05/88 PREHARVEST
01/05/88 PREHARVEST
01/10/88 PREHARVEST
01/10/88 PREHARVEST
01/10/88 PREHARVEST
01/14/88 PREHARVEST
01/15/88 PREHARVEST
01/15/88 PREHARVEST
01/15/88 PREHARVEST
01/15/88 PREHARVEST
01/20/88 PREHARVEST
01/20/88 PREHARVEST
01/20/88 PREHARVEST
01/25/88 HARVEST
01/25/88 HARVEST
01/25/88 HARVEST
01/25/88
INPUT
H
SHREDDING
H DISCING-OFFSET
H PLOHING
H CHISELING
H DISCING-OFFSET
H FLOATING
H BEDDING
H SPRAYING
E HERBICIDE
H APPLY FERTILIZER
E NITROGEN (DRY)
E PHOSPHATE
H PLANTING
E SEED
E INSECTICIDE
G PESTICIDE APPL.
H DITCHING
H OPERATOR LABOR
0
IRRIGATION
E INSECTICIDE
G PESTICIDE APPL.
E INSECTICIDE
G PESTICIDE APPL.
0
IRRIGATION
E INSECTICIDE
E FUNGICIDE
G PESTICIDE APPL.
H DITCHING
H OPERATOR LABOR
H APPLY FERTILIZER
E NITROGEN (DRY)
0
IRRIGATION
E INSECTICIDE
E FUNGICIDE
G PESTICIDE APPL.
H CULTIVATING
E INSECTICIDE
E FUNGICIDE
G PESTICIDE APPL.
0
IRRIGATION
E INSECTICIDE
E FUNGICIDE
G PESTICIDE APPL.
H DITCHING
H OPERATOR LABOR
H APPLY FERTILIZER
E NITROGEN (DRY)
0 IRRIGATION
E INSECTICIDE
E FUNGICIDE
G PESTICIDE APPL.
H CULTIVATING
H PICKUP TRUCK
E INSECTICIDE
G PESTICIDE APPL.
G PESTICIDE APPL.
E INSECTICIDE
H DITCHING
H OPERATOR LABOR
H APPLY FERTILIZER
E NITROGEN (DRY)
0 IRRIGATION
E FUNGICIDE
G PESTICIDE APPL.
E INSECTICIDE
G PESTICIDE APPL.
E INSECTICIDE
0 IRRIGATION
E INSECTICIDE
E FUNGICIDE
G PESTICIDE APPL.
E INSECTICIDE
E INSECTICIDE
E FUNGICIDE
G PESTICIDE APPL.
H DITCHING
E FUNGICIDE
G PESTICIDE APPL.
H OPERATOR LABOR
0
IRRIGATION
E INSECTICIDE
E FUNGICIDE
G PESTICIDE APPL.
G HARVESTING
G PACKING & CONT.
G HARKETING
K CASH-RENT
OF
B-1241(C12)
1HEIGHT
CASH LANDLORD
OF
PER
NON- SHARE
EVEN
UNITS
HEAD
CASH
PROD.
1
350.0000
.ooc1 0
C
.00
Y
N U H B E R ICASH FIXED LANDLORD
OF
1NON
O
R
SHARE
UNITS
1CASH. VARI.
1.0000
.00
.00
1.0000
.5000
.00
.5000
.00
1.0000
.00
.00
1.0000
1.0000
.00
1.0000
.00
c
V
.00
1.0000
1.0000
.00
100.0000
c
V
.00
c
V
.00
BO.OOOO
1.0000
.00
1.0000
c
V
.00
1.0000
c
V
.00
1.0000
c
V
.00
.0100
.00
7.0000
c
V
.00
6.0000
.00
1.0000
c
V
.00
1.0000
c
V
.00
1.0000
c
V
.00
V
1.0000
c
.00
6.0000
.00
1.0000
c
V
.00
1.0000
c
V
.00
V
1.0000
c
.00
.0100
.00
c
V
.00
7.0000
.00
1.0000
30.0000
c
V
.00
6.0000
.00
c
V
.00
1.0000
1.0000
c
V
.00
1.0000
c
V
.00
1.0000
.00
c
V
.00
1.0000
V
1.0000
c
.00
1.0000
c
V
.00
6.0000
.00
1.0000
c
V
.00
1.0000
c
V
.00
1.0000
c
V
.00
.0100
.00
7.0000
c
V
.00
1.0000
.00
25.0000
c
V
.00
6.0000
.00
V
.00
1.0000
c
1.0000
c
V
.00
1.0000
c
V
.00
1.0000
.00
.00
40.0000
1.0000
c
V
.00
1.0000
c
V
.00
1.0000
c
V
.00
V
.00
1.0000
c
.0100
.00
7.0000
c
V
.00
.00
1.0000
25.0000
c
V
.00
6.0000
.00
1.0000
c
V
.00
.00
1.0000
c
V
1.0000
c
V
.00
1.0000
c
V
.00
1.0000
c
V
.00
6.0000
.00
1.0000
c
V
.00
1.0000
c
V
.00
1.0000
c
V
.00
1.0000
c
V
.00
1.0000
c
V
.00
1.0000
c
V
.00
V
1.0000
c
.00
.0100
.00
1.0000
c
V
.00
1.0000
c
V
.00
c
V
.00
7.0000
6.0000
.00
1.0000
c
V
.00
1.0000
c
V
.00
1.0000
c
V
.00
c
V
.00
350.0000
350.0000
c
V
.00
350.0000
c
V
.00
1.0000
F
.00
NUHBER
OF
4 ROH
13 FT
4 BOTTOH
18 FT
13 FT
6 ROH
LETTUCE
STANHAY
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
6 ROH
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
6 ROH
3/4 TON
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
VEGETABL
VEGETABL
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 ooilooted and developed by
staff members of the Texes Agricultural extension Service and approved for publication.
C12.36
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-124KC12)
YELLOW ONIONS, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
ONIONS
Total GROSS Income
VARIABLE COST Description
PREHAtfVtii'l
PHOSPHATE
HERBICIDE
SEED
NITROGEN (LIQ)
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FOLFEED
FUNGICIDE
PESTICIDE APPL.
FOLFEED
IRRIGATION
INSECTICIDE
FOLFEED
FUNGICIDE
PESTICIDE APPL.
FOLFEED
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
FOLFEED
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
FOLFEED
FUNGICIDE
PESTICIDE APPL.
FOLFEED
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
FOLFEED
FUNGICIDE
PESTICIDE APPL.
FOLFEED
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
Fuel 8t Lube - Machinery
R
pa
L ae b
o ir r s - - MMaacchhii nn ee rr yy
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARVESTING
PACK & COUNT
MARKETING
DRYING ONIONS
Total HARVEST
Interest - OC Borrowed
Interest - Positive Cash
Total VARIABLE COST
Quantity Unit
450.000 bags
Quantity Unit
$ / Unit
5.6000
To t a l E s t i m a t e
2520.00
2520.00
$ / Unit
To t a l
80.000 lb.
1.000 acre
2.500 lb.
180.000 lb.
6.000 Acln
1.000 appl
1.000 acre
6.000 Acln
1.000 appl
1.000 acre
1.000 appl
1.000 appl
1.000 appl
1.000 acre
1.000 appl
6.000 Acln
1.000 appl
1.000 appl
1.000 appl
1.000 acre
1.000 appl
6.000 Acln
1.000 appl
1.000 acre
1.000 appl
6.000 Acln
1.000 appl
1.000 appl
1.000 acre
1.000 appl
1.000 appl
1.000 acre
1.000 appl
6.000 Acln
1.000 appl
1.000 appl
1.000 acre
1.000 appl
1.000 app1
1.000 acre
1.000 appl
6.000 Acln
1.000 appl
1.000 appl
1.000 acre
Acre
Acre
3.936 Hour
20.000 Hour
10.500 Hour
450.000
450.000
450.000
450.000
1.300
1.250
.400
.250
585.00
562.50
180.00
112.50
1440.00
313.603 Dol.
-12.798 Dol.
0 . 11 0
0.053
34.50
-0.67
2156.33
$
4.79
p e r bags of ONIONS
GROSS INCOME minus VARIABLE COST
B r e a k - E v e n P r i c e , To t a l C o s t $
5.001
5.000
4.500
20.00
65.00
90.00
30.60
8.00
12.00
4.50
8.00
12.00
4.50
4.85
b.24
12.00
4.50
5.24
8.00
4.85
5.24
12.00
4.50
5.24
8.00
12.00
4.50
5.24
8.00
4.85
12.00
4.50
5.24
12.00
4.50
5.24
8.00
4.85
12.00
4.50
5.24
12.00
4.50
5.24
8.00
4.85
12.00
4.50
12.91
4.64
19.69
100.00
47.25
682.50
bag
bag
crtn
bags
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
FIXED COST Description
Machinery and Equipment
Land
Total FIXED Cost
.250
65.000
36.000
.170
1.333
12.000
4.500
1.333
12.000
4.500
4.850
5.240
12.000
4.500
5.240
1.333
4.850
5.240
12.000
4.500
5.240
1.333
12.000
4.500
5.240
1.333
4.850
12.000
4.500
5.240
12.000
4.500
5.240
1.333
4.850
12.000
4.500
5.240
12.000
4.500
5.240
1.333
4.850
12.000
4.500
363.67
Unit
Acre
Acre
To t a l
GO. 32
90.00
150.32
5 . 1 2 p e r b a g s o f O lVIONS
Total of ALL Cost
2306.65
NET PROJECTED RETURNS
213.35
Information presented Is prepared solely as a general guide and is not intended to reeognise or predlot the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.37
Projections for Planning Purposes Only
N o t t o be Used without Updat 1 n g a f t e r A p r i l 2 3 ,
DATE
STAGE
OF
PRODUCTO
IN
05/20/87 HARVEST
DATE
STAGE
OF
PRODUCTION
07/10/86 PREHARVEST
07/15/86 PREHARVEST
07/20/86 PREHARVEST
07/20/86 PREHARVEST
08/05/86 PREHARVEST
08/10/86 PREHARVEST
08/15/86 PREHARVEST
09/10/86 PREHARVEST
09/15/86 PREHARVEST
09/15/86 PREHARVEST
09/20/86 PREHARVEST
10/10/86 PREHARVEST
10/10/86 PREHARVEST
10/14/86 PREHARVEST
10/15/86 PREHARVEST
10/15/86 PREHARVEST
10/15/86 PREHARVEST
10/25/86 PREHARVEST
11/10/86 PREHARVEST
11/10/86 PREHARVEST
11/14/86 PREHARVEST
11/15/86 PREHARVEST
11/15/86 PREHARVEST
11/20/86 PREHARVEST
11/20/86 PREHARVEST
11/20/86 PREHARVEST
11/20/86 PREHARVEST
12/10/86 PREHARVEST
12/10/86 PREHARVEST
12/10/86 PREHARVEST
12/14/86 PREHARVEST
12/15/86 PREHARVEST
12/15/86 PREHARVEST
12/20/86 PREHARVEST
12/20/86 PREHARVEST
12/30/86 PREHARVEST
12/30/86 PREHARVEST
12/30/86 PREHARVEST
12/30/86 PREHARVEST
01/10/87 PREHARVEST
01/10/87 PREHARVEST
01/10/87 PREHARVEST
01/14/87 PREHARVEST
01/15/87 PREHARVEST
01/15/87 PREHARVEST
01/15/87 PREHARVEST
01/20/87 PREHARVEST
01/20/87 PREHARVEST
01/20/87 PREHARVEST
01/20/87 PREHARVEST
01/31/87 PREHARVEST
02/10/87 PREHARVEST
02/10/87 PREHARVEST
02/10/87 PREHARVEST
02/14/87 PREHARVEST
02/15/87 PREHARVEST
02/15/87 PREHARVEST
02/20/87 PREHARVEST
02/20/87 PREHARVEST
02/20/87 PREHARVEST
02/20/87 PREHARVEST
03/10/87 PREHARVEST
03/10/87 PREHARVEST
03/10/87 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
03/20/87 PREHARVEST
03/20/87 PREHARVEST
03/20/87 PREHARVEST
05/20/87 HARVEST
05/20/87 HARVEST
05/20/87 HARVEST
05/21/87 HARVEST
05/31/87
TYPE
O
F
PRODUCT NAHE
NUHBER
OF
PROD.
A ONIONS
TYPE
O
F
UNITS
450.0000
INPUT NAHE
INPUT
H SHREDDING
H DISCING-OFFSET
H PLOHING
H CHISELING
H DISCING-OFFSET
H FLOATING
H DISCING-OFFSET
H BEDDING
H APPLY FERTILIZER
E PHOSPHATE
E HERBICIDE
H PLANTING
E SEED
H DITCHING
H OPERATOR LABOR
0 IRRIGATION
E NITROGEN (LIQ)
H CULTIVATING
E FUNGICIDE
G PESTICIDE APPL.
H DITCHING
H OPERATOR LABOR
0 IRRIGATION
E FUNGICIDE
G PESTICIDE APPL.
E INSECTICIDE
E FOLFEED
E FUNGICIDE
G PESTICIDE APPL.
E FOLFEED
H DITCHING
H OPERATOR LABOR
0 IRRIGATION
E INSECTICIDE
E FOLFEED
E FUNGICIDE
G PESTICIDE APPL.
0 IRRIGATION
E FOLFEED
E FUNGICIDE
G PESTICIDE APPL.
E FOLFEED
H DITCHING
H CULTIVATING
H OPERATOR LABOR
0 IRRIGATION
E INSECTICIDE
E FUNGICIDE
G PESTICIDE APPL.
E FOLFEED
H PICKUP TRUCK
E FUNGICIDE
G PESTICIDE APPL.
E FOLFEED
H DITCHING
H OPERATOR LABOR
0 IRRIGATION
E INSECTICIDE
E FUNGICIDE
G PESTICIDE APPL.
E FOLFEED
E FUNGICIDE
G PESTICIDE APPL.
E FOLFEED
H OPERATOR LABOR
0 IRRIGATION
E INSECTICIDE
E FUNGICIDE
G PESTICIDE APPL.
G HARVESTING
G PACK & COUNT
G MARKETING
G DRYING ONIONS
K CASH-RENT
1987.
B-124KC12)
1HEIGHT
CASH LANDLORD BREAK
PER
NON- SHARE
EVEN
H
E
A
D
C
A
SH
PROD.
|
.0000
C
.00
Y
A^^to
CASH FIXED LANDLORD
OF
NON
O
R
SHARE
UNITS
CASH. VARI.00
1.0000
1.0000
.00
.00
.5000
.00
.5000
1.0000
.00
1.0000
.00
1.0000
.00
1.0000
.00
1.0000
.00
80.0000
C
V
.00
C
V
.00
1.0000
1.0000
.00
2.5000
C
V
.00
.00
.0100
3.0000
C
V
.00
6.0000
.00
C
V
.00
180.0000
1.0000
.00
1.0000
C
V
.00
1.0000
C
V
.00
.00
.0100
4.0000
C
V
.00
6.0000
.00
1.0000
C
V
.00
1.0000
C
V
.00
V
.00
1.0000
C
1.0000
C
V
.00
1.0000
C
V
.00
1.0000
C
V
.00
V
.00
1.0000
c
.0100
.00
4.0000
c
V
.00
.00
6.0000
1.0000
c
V
.00
1:0000
c
V
.00
1.0000
c
V
.00
.00
1.0000
c
V
6.0000
.00
1.0000
c
V
.00
1.0000
c
V
.00
1.0000
c
V
.00
1.0000
c
V
.00
.0100
.00
1.0000
.00
3.0000
c
V
.00
6.0000
.00
1.0000
c
V
.00
c
V
.00
1.0000
1.0000
c
V
.00
1.0000
c
V
.00
40.0000
.00
c
V
.00
1.0000
1.0000
c
V
.00
1.0000
c
V
.00
.0100
.00
3.0000
c
V
.00
6.0000
.00
1.0000 c
V
.00
1.0000 c
V
.00
V
.00
1.0000
c
1.0000 c
V
.00
1.0000 c
V
.00
1.0000 c
V
.00
.00
1.0000 c
V
3.0000 c
V
.00
6.0000
.00
V
.00
1.0000 c
1.0000 c
V
.00
1.0000 c
V
.00
450.0000 c
V
.00
c
V
.00
450.0000
V
.00
450.0000 c
450.0000 c
V
.00
1.0000
F
.00
NUHBER
4 ROH
13 FT
4 BOTTOH
18 FT
13 FT
13 FT
6 ROH
ONIONS
STANHAY
ONION
6 ROH
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
6 ROH
ONIONS
ONIONS
ONIONS
3/4 TON
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
VEGETABL
VEGETABL
*****
Information presented Is prepared solely as a general guide and Is not Intended to reeognise 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.
C12.38
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B-1241(C12)
BELL PEPPERS, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
BELL PEPPERS
Total GROSS Income
VARIABLE COST Description
ssbsssssssssssssc:
PREHARVEST
HERBICIDE
PHOSPHATE
SEED
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL
INSECTICIDE
PESTICIDE APPL
NITROGEN (LIQ)
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL
INSECTICIDE
PESTICIDE APPL
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL
INSECTICIDE
FUNGICIDE
PESTICIDE APPL
IRRIGATION
INSECTICIDE
PESTICIDE APPL
INSECTICIDE
FUNGICIDE
PESTICIDE APPL
IRRIGATION
PESTICIDE APPL
FUNGICIDE
INSECTICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
PACK & COUNT
HARVEST
MARKETING
Total HARVEST
Interest - OC Borrowed
Interest - Positive Cash
Total VARIABLE COST
Unit
Quantity
400.000
Quantity
1.000
80.000
3.000
6.000
1.000
1.000
1.000
1.000
1.000
180.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
crtn
Unit
SBSB
$ / Unit
6.0000
$ / Unit
Machinery and Equipment
Land
Total FIXED Cost
Break-Even Price, Total Cost $
2400.00
2400.00
To t a l
===sBBCsess
28.000
.250
25.000
1.333
5.000
3.000
4.500
5.000
4.500
. 170
1.333
5.000
3.000
4.500
1.333
5.000
3.000
4.500
5.000
4.500
1.333
5.000
3.000
4.500
1.333
5.000
3.000
4.500
5.000
3.000
4.500
1.333
5.000
4.500
5.000
3.000
4.500
1.333
4.500
3.000
5.000
3.291
30.000
10.500
400.000
400.000
400.000
crtn
crtn
crtn
2. 100
1.500
.400
839.99
600.00
160.00
1600.00
147.643
-7.320
Dol.
Dol.
0 . 11 0
0.053
16.24
-0.38
2168.63
5.001
4.500
4.500
28.00
20.00
75.00
8.00
5.00
3.00
4.50
5.00
4.50
30.60
8.00
5.00
3.00
4.50
8.00
5.00
3.00
4.50
5.00
4.50
8.00
5.00
3.00
4.50
8.00
5.00
3.00
4.50
5.00
3.00
4.50
8.00
5.00
4.50
5.00
3.00
4.50
8.00
4.50
3.00
5.00
11.83
4. 13
16.46
135.00
47.25
552.77
5.42 per crtn of BELL PEPPERS
GROSS INCOME minus VARIABLE COST
SSSSSSSSSSSSSSSSSSSSSSSSSSSBBBSBa
Your
Estimate
acre
lb.
lb.
Acln
appl
appl
acre
appl
acre
lb.
Acln
appl
appl
acre
Acln
appl
appl
acre
appl
acre
Acln
appl
appl
acre
Acln
appl
appl
acre
appl
appl
acre
Acln
appl
acre
appl
appl
acre
Acln
acre
appl
appl
Acre
Acre
Hour
Hour
Hour
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $
FIXED COST Description
To t a l
231.37
Unit
Acre
Acre
To t a l
SSSSSBSSSSS
53.86
90.00
143.86
5.78 per crtn of BELL PEPPERS
Total of ALL Cost
2312.49
NET PROJECTED RETURNS
87.51
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 wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.39
P r o j e c t i o n s for Planning Purposes Only
N o t t o b e U s e d w i t h o u t U p d a t 1 n g a f t e r A p r i l 2 3 ,, 1 9 8 7 .
DATE
STAGE
OF
PRODUCTION
12/05/87 HARVEST
DATE
STAGE
OF
PRODUCTION
06/10/87 PREHARVEST
06/15/87 PREHARVEST
06/15/87 PREHARVEST
06/20/87 PREHARVEST
06/30/87 PREHARVEST
07/05/87 PREHARVEST
07/05/87 PREHARVEST
07/12/87 PREHARVEST
07/12/87 PREHARVEST
07/13/87 PREHARVEST
07/13/87 PREHARVEST
07/14/87 PREHARVEST
07/15/87 PREHARVEST
07/15/87 PREHARVEST
07/15/87 PREHARVEST
07/30/87 PREHARVEST
08/05/87 PREHARVEST
08/05/87 PREHARVEST
08/05/87 PREHARVEST
08/12/87 PREHARVEST
08/14/87 PREHARVEST
08/15/87 PREHARVEST
08/15/87 PREHARVEST
08/15/87 PREHARVEST
08/15/87 PREHARVEST
08/15/87 PREHARVEST
08/25/87 PREHARVEST
08/25/87 PREHARVEST
08/25/87 PREHARVEST
08/30/87 PREHARVEST
09/05/87 PREHARVEST
09/05/87 PREHARVEST
09/05/87 PREHARVEST
09/12/87 PREHARVEST
09/14/87 PREHARVEST
09/15/87 PREHARVEST
09/15/87 PREHARVEST
09/15/87 PREHARVEST
09/15/87 PREHARVEST
09/25/87 PREHARVEST
09/25/87 PREHARVEST
09/25/87 PREHARVEST
09/30/87 PREHARVEST
09/30/87 PREHARVEST
10/05/87 PREHARVEST
10/05/87 PREHARVEST
10/05/87 PREHARVEST
10/14/87 PREHARVEST
10/15/87 PREHARVEST
10/15/87 PREHARVEST
10/15/87 PREHARVEST
10/15/87 PREHARVEST
10/15/87 PREHARVEST
10/25/87 PREHARVEST
10/25/87 PREHARVEST
11/05/87 PREHARVEST
11/05/87 PREHARVEST
11/05/87 PREHARVEST
11/14/87 PREHARVEST
11/15/87 PREHARVEST
11/15/87 PREHARVEST
11/20/87 PREHARVEST
11/20/87 PREHARVEST
11/20/87 PREHARVEST
12/05/87 HARVEST
12/05/87 HARVEST
12/05/87 HARVEST
12/15/87
TYPE
O
F
PRODUCT NAHE
NUHBER
PROD.
A
TYPE
OF
PER
UNITS
BELL PEPPERS
INPUT NAHE
NUHBER
O
F
UNITS
SHREDDING
PLOHING
CHISELING
DISCING-OFFSET
FLOATING
BEDDING
ROTOVATING
HERBICIDE
SPRAYING
APPLY FERTILIZER
PHOSPHATE
DITCHING
SEED
PLANTING
HIRED LABOR
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
DITCHING
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
HIRED LABOR
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
DITCHING
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
HIRED LABOR
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
PICKUP TRUCK
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
HIRED LABOR
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
PACK & COUNT
HARVEST
KARKETING
CASH-RENT
HEAD
400.0000
INPUT
H
H
H
H
H
H
H
E
H
H
E
H
E
H
H
0
E
E
G
H
H
E
G
0
H
E
E
E
G
0
E
E
G
H
H
E
G
0
H
E
E
G
H
0
E
E
G
H
E
E
G
0
H
E
G
E
E
G
H
0
H
G
E
E
G
G
G
K
HEIGHT
OF
4 ROH
4 BOTTOH
18 FT
13 FT
6 ROH
BELL PEP
BELL PEP
STANHAY
BELL PEP
BELL PEP
6 ROH
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
6 ROH
BELL PEP
BELL PEP
BELL PEP
3/4 TON
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
VEGETABL
VEGETABL
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
80.0000
.0100
3.0000
1.0000
6.0000
6.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
1.0000
6.0000
6.0000
180.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
1.0000
6.0000
6.0000
1.0000
1.0000
1.0000
20.0000
6.0000
1.0000
1.0000
1.0000
.0100
1.0000
1.0000
1.0000
6.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
6.0000
1.0000
1.0000
1.0000
400.0000
400.0000
400.0000
1.0000
B-124KC12)
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
C
.00
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
V
C
V
C
C
c
V
V
V
c
c
V
V
c
c
c
c
V
V
V
V
c
c
c
V
V
V
c
c
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
c
c
c
c
V
V
V
V
V
c
c
c
c
c
c
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
end returns from any one particular farm or ranch operation. These projeettons were col looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.40
/^%
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
JALAPENO PEPPERS, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1987 Projected Costs and Returns per Acre
J ^
GROSS INCOME Description
Quantity
100.000
JALAPENOS
Unit
cwt.
$ / Unit
22.0000
Total GROSS Income
VARIABLE COST Description
f^\
B-124KC12)
PREHARVEST
HERBICIDE
PHOSPHATE
SEED
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
NITROGEN (LIQ)
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARVEST
PACK & COUNT
MARKETING
Labor
Other
Your
Estimate
2200.00
2200.00
Unit
Quantity
1.000
80.000
3.000
1.000
1.000
1.000
30.000
6.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
5.791
24.000
10.500
acre
lb.
lb.
appl
acre
appl
lb.
Acln
appl
acre
Acln
appl
acre
appl
Acln
appl
acre
Acln
appl
acre
appl
Acln
appl
acre
Acln
appl
acre
appl
Acln
Acre
Acre
Hour
Hour
Hour
$ / Unit
To t a l
28.000
.250
22.000
5.000
4.500
3.000
. 170
1.333
5.000
4.500
1.333
5.000
4.500
3.000
1 .333
5.000
4.500
1.333
5.000
4.500
3.000
.1.333
5.000
4.500
1.333
5.000
4.500
3.000
1.333
28.00
20.00
66.00
5.00
4.50
3.00
5. 10
8.00
5.00
4.50
8.00
5.00
4.50
3.00
8.00
5.00
4.50
8.00
5.00
4.50
3.00
8.00
5.00
4.50
8.00
5.00
4.50
3.00
8.00
18.51
6.08
28.96
108.OO
47.25
5.001
4.500
4.500
462.41
100.000
100.000
100.000
6.000
cwt.
cwt.
cwt.
Hour
9.000
2.400
.600
4.500
Total HARVEST
Interest
Interest
To t a l
900.00
240.00
60.00
27.00
1227.00
- OC Borrowed
- Positive Cash
121.532
-6.320
Dol .
Dol .
0 . 11 0
0.053
Total VARIABLE COST
1702.45
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 $$
1 7 . 0 2 p e r CWt. Of JAL,APENOS
GROSS INCOME minus VARIABLE COST
FIXED COST Description
497.55
Unit
BBSS
Machinery and Equipment
Land
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 $
13.37
-0.33
To t a l
139.21
90.00
229.21
19.31 per cwt. of JALAPENOS
Total of ALL Cost
1931.66
NET PROJECTED RETURNS
268.34
jP*N
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.
C12.41
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
0 6 / 1 0 / 8 7 HARVEST
DATE
12/10/86
12/15/86
12/20/86
12/30/86
01/05/87
01/10/87
01/20/87
01/25/87
01/30/87
01/30/87
02/05/87
02/05/87
02/10/87
02/10/87
02/20/87
02/25/87
02/25/87
02/25/87
02/25/87
02/27/87
02/28/87
02/28/87
03/10/87
03/10/87
03/14/87
03/15/87
03/20/87
03/25/87
03/25/87
03/25/87
03/25/87
03/30/87
03/31/87
04/10/87
04/10/87
04/14/87
04/15/87
04/25/87
04/25/87
04/25/87
04/25/87
04/30/87
05/10/87
05/10/87
05/14/87
05/15/87
05/25/87
05/25/87
05/25/87
05/25/87
05/30/87
06/10/87
06/10/87
06/10/87
06/10/87
06/15/87
A
PRODUCT NAHE
JALAPENOS
100.0000
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
H
H
H
H
H
H
H
H
E
H
E
H
E
H
H
E
G
E
H
H
0
E
E
G
H
0
H
E
G
E
H
0
H
E
G
H
0
E
G
E
H
0
E
G
H
0
E
G
E
H
0
G
H
G
G
K
INPUT NAHE
SHREDDING
PLOHING
CHISELING
DISCING-OFFSET
FLOATING
BEDDING
BEDDING
ROTOVATING
HERBICIDE
SPRAYING
PHOSPHATE
APPLY FERTILIZER
SEED
PLANTING
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
HIRED LABOR
DITCHING
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
HIRED LABOR
IRRIGATION
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
HIRED LABOR
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
HIRED LABOR
IRRIGATION
HARVEST
HIRED LABOR
PACK & COUNT
MARKETING
CASH-RENT
1HEIGHT
PER
1HEAD
NUHBER
NUHBER
4 ROH
4 BOTTOH
18 FT
13 FT
6 ROH
6 ROH
PEPPERS
JALAPENO
STANHAY
ROLLING
PEPPERS
PEPPERS
PEPPERS
ROLLING
PEPPERS
PEPPERS
3/4 TON
PEPPERS
PEPPERS
PEPPERS
PEPPERS
PEPPERS
PEPPERS
JALAPENO
JALAPENO
JALAPENO
VEGETABL
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
80.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
6.0000
30.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
6.0000
6.0000
20.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
6.0000
6.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
6.0000
6.0000
100.0000
6.0000
100.0000
100.0000
1.0000
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
V
c
c
c
V
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
c
V
V
c
c
c
V
V
V
c
c
V
V
c
c
c
V
V
V
c
V
c
c
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the oosts
and returns from any one perticular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.42
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-124KC12)
FRESH SPRING TOMATOES, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1987 Projected Costs and Returns per Acre
0"^
GROSS INCOME Description
TOMATOES
Unit
Quantity
165.000
crtn
$ / Unit
To t a l
7.9000
1303.50
Total GROSS Income
1303.50
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
IRRIGATION
IRRIGATION
SEED
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARVESTING
PACKING & CONT.
' MARKETING
Unit
Quantity
60.000
80.000
1.000
6.000
6.000
2.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
4.562
10.000
6.000
lb.
lb.
acre
Acln
Acln
lb.
appl
acre
appl
appl
acre
appl
acre
appl
appl
acre
appl
acre
Acln
appl
appl
acre
appl
acre
appl
appl
acre
acre
appl
Acln
Acre
Acre
Hour
Hour
Hour
$ / Unit
To t a l
.250
.250
39.330
1.333
1.333
28.000
5.100
4.500
5.100
5.130
4.500
5.100
4.500
5.100
5.130
4.500
5.100
4.500
1.333
5.100
5.130
4.500
5.100
4.500
5.100
5.130
4.500
4.500
5. 130
1.333
15.00
20.00
39.33
8.00
8.00
56.00
5. 10
4.50
5.10
5.13
4.50
5.10
4.50
5.10
5.13
4.50
5.10
4.50
8.00
5.10
5.13
4.50
5.10
4.50
5.10
5.13
4.50
4.50
5.13
8.00
18.56
6.41
22.81
50.00
27.00
5.001
5.000
4.500
394.06
165.000
165.000
165.000
crtn
crtn
crtn
1.300
2.700
.400
214.49
445.50
66.00
Total HARVEST
Interest
Interest
Your
Estimate
726.00
OC Borrowed
Positive Cash
177.001
-4.657
Dol .
Dol.
0 . 11 0
0.053
19.47
-0.24
SCCSSCCCCBB
Total VARIABLE COST
1139.29
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 $
6 . 9 0 p e r c r t n o f T O M AT O E S
GROSS INCOME minus VARIABLE COST
FIXED COST Description
SSSBBSSBSSSSBSSSSBSSSBSSSSSSSSSSS
Machinery and Equipment
Land
164.21
Unit
Acre
Acre
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
To t a l
79.74
90.00
169.74
7 . 9 3 p e r c r t n o f TO M ATO E S
Total of ALL Cost
1309.03
NET PROJECTED RETURNS
-5.53
j§gp*\
Information presented Is prepared solely as a general guide and 1s 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
s t a f f m e m b e r s o f t h e Ta x e 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 .
C12.43
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
D AT E
S TA G E
OF
PRODUCTION
06/20/87 HARVEST
D AT E
S TA G E
OF
PRODUCTION
TYPE
PRODUCT NAHE
O
F
UNITS
PROD.
A
TYPE
1HEIGHT
PER
1HEAD
NUHBER
O
F
165.0000
TOHATOES
NUHBER
INPUT NAHE
OF
O
F
UNITS
INPUT
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
B D S f fl
07/10/86 PREHARVEST
07/15/86 PREHARVEST
08/15/86 PREHARVEST
08/15/86 PREHARVEST
09/10/86 PREHARVEST
09/15/86 PREHARVEST
09/20/86 PREHARVEST
10/15/86 PREHARVEST
11/15/86 PREHARVEST
12/10/86 PREHARVEST
12/10/86 PREHARVEST
12/10/86 PREHARVEST
12/14/86 PREHARVEST
12/15/86 PREHARVEST
12/15/86 PREHARVEST
12/15/86 PREHARVEST
12/15/86 PREHARVEST
12/30/86 PREHARVEST
12/31/86 PREHARVEST
01/05/87 PREHARVEST
01/05/87 PREHARVEST
01/15/87 PREHARVEST
01/15/87 PREHARVEST
01/20/87 PREHARVEST
01/25/87 PREHARVEST
01/25/B7 PREHARVEST
01/25/87 PREHARVEST
02/15/87 PREHARVEST
02/15/87 PREHARVEST
02/25/87 PREHARVEST
02/25/87 PREHARVEST
02/25/87 PREHARVEST
03/14/87 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
03/25/87 PREHARVEST
03/25/87 PREHARVEST
03/25/87 PREHARVEST
04/15/87 PREHARVEST
04/15/87 PREHARVEST
04/25/87 PREHARVEST
04/25/87 PREHARVEST
04/25/87 PREHARVEST
05/10/87 PREHARVEST
05/14/87 PREHARVEST
05/15/87 PREHARVEST
05/15/87 PREHARVEST
05/15/87 PREHARVEST
05/15/87 PREHARVEST
06/20/87 HARVEST
06/20/87 HARVEST
06/20/87 HARVEST
06/30/87
H
K
H
H
H
H
H
H
H
H
E
E
H
H
H
E
0
0
H
E
H
E
G
H
E
E
G
E
G
E
E
G
H
E
H
G
0
E
E
G
E
G
E
E
G
H
H
H
G
E
0
G
G
G
K
DISCING-OFFSET
HAULING
PLOHING
CHISELING
DISCING-OFFSET
FLOATING
DISCING-OFFSET
BEDDING
CULTIVATING
APPLY FERTILIZER
NITROGEN (DRY)
PHOSPHATE
DITCHING
PLANTING
OPERATOR LABOR
HERBICIDE
IRRIGATION
IRRIGATION
PICKUP TRUCK
SEED
PLANTING
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
INSECTICIDE
OPERATOR LABOR
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
DITCHING
OPERATOR LABOR
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
HARVESTING
PACKING & CONT.
MARKETING
CASH-RENT
13 FT
HATER
4 BOTTOH
18 FT
13 FT
13 FT
6 ROH
ROLLING
STANHAY
TOHATO
3/4 TON
TOHATO
STANHAY
TOHATO
ROLLING
TOHATO
TOHATO
TOHATO
TOHATO
TOHATO
TOHATO
TOHATO
TOHATO
TOHATO
TOHATO
TOHATO
ROLLING
TOHATO
TOHATO
TOHATO
VEGETABL
VEGETABL
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
60.0000
80.0000
.0100
1.0000
4.0000
1.0000
6.0000
6.0000
40.0000
2.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
3.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
3.0000
1.0000
1.0000
6.0000
165.0000
165.0000
165.0000
1.0000
C
C
V
V
c
c
V
V
c
V
c
c
c
c
c
c
c
c
c
c
V
V
c
c
c
V
V
V
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
c
c
c
V
V
V
c
c
c
V
V
V
F
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
.00
.00
.00
.00
Information presented is prepared solely as a general guide and Is not intended to reoognlse or predict the costs
end returns from any one particular farm or ranch operation. These projections were ooilooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.44
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
WATERMELONS, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1987 Projected Costs and Returns per Acre
J ^
GROSS INCOME Description
Quant i ty
WATERMELON DRYLAND
Unit
100.000
cwt.
$ / Unit
5.5000
Total GROSS Income
Quant i ty
PREHARVEST
SEED
NITROGEN (LIQ)
PHOSPHATE
HERBICIDE
BEE RENT
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
Unit $ / Unit
3.000
40.000
60.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
2.337
8.000
Total PREHARVEST
HARVEST
HARVEST & SELL
lb.
lb.
lb.
acre
hive
appl
appl
acre
appl
appl
acre
appl
appl
acre
Acre
Acre
Hour
Hour
Your
Estimate
550.00
To t a l
SSSSSSSSSSS
5.000
.170
.250
48.000
45.000
4.000
4.660
4.500
4.000
4.660
4.500
4.000
4.660
4.500
15.00
6.80
15.00
48.00
45.00
4.00
4.66
4.50
4.00
4.66
4.50
4.00
4.66
4.50
10.99
2.76
11.68
36.00
5.001
4.500
230.72
100.000
cwt.
2.000
Total HARVEST
Interest
Interest
To t a l
550.00
VARIABLE COST Description
Ar**^
B-124KC12)
200.00
200.00
OC Borrowed •
Positive Cash
64.735
-2.859
Dol.
Dol.
0 . 11 0
0.053
Total VARIABLE COST
437.69
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 t
$
4 . 3 7 p e r c w t . o f WAT lERMELON
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
112.31
Unit
Acre
Acre
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
7.12
-0.15
To t a l
SSSBSBSBSSB
30.36
30.00
60.36
4 . 9 8 p e r c w t . O f W AT E R M E L O N
Total of ALL Cost
498.05
NET PROJECTED RETURNS
51.95
Information presented is prepared solely as a general guide and is not intended to reoognlse or predict the costs
and returns from any one particular farm or ranch operation. These projections were col looted- and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.45
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
0 6 / 2 0 / 8 7 HARVEST
DATE
STAGE
TYPE
OF
OF
10/10/86 PREHARVEST
10/30/86 PREHARVEST
02/05/87 PREHARVEST
02/10/87 PREHARVEST
02/15/87 PREHARVEST
02/15/87 PREHARVEST
02/15/87 PREHARVEST
02/20/87 PREHARVEST
03/01/87 PREHARVEST
03/10/87 PREHARVEST
03/10/87 PREHARVEST
0 3 / 1 0 / 8 7 PREHARVEST
03/10/87 PREHARVEST
03/25/87 PREHARVEST
04/10/87 PREHARVEST
04/10/87 PREHARVEST
04/10/87 PREHARVEST
04/15/87 PREHARVEST
04/30/87 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
05/15/87 PREHARVEST
05/20/87 PREHARVEST
06/20/87 HARVEST
06/30/87
NAHE
O
F
UNITS
HATERHELON
DRYLAND
INPUT NAHE
H
H
H
E
E
E
E
G
H
E
E
G
H
E
E
G
H
H
E
E
G
H
H
G
K
100.0000
NUHBER
O
F
UNITS
INPUT
H
1HEIGHT
PER
1HEAD
NUHBER
PROD.
A
PRODUCTION
PRODUCT
CHISELING
CHISELING
CHISELING
CHISELING
SEED
NITROGEN (LIQ)
PHOSPHATE
HERBICIDE
BEE RENT
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
PICKUP TRUCK
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
HIRED LABOR
HARVEST & SELL
CASH-RENT
18 FT
18 FT
18 FT
18 FT
HHELOND
HATERHEL
6 ROH
HATERHEL
HATERHEL
6 ROH
HATERHEL
HATERHEL
ROLLING
3/4 TON
HATERHEL
HATERHEL
ROLLING
HATERHEL
HATERHEL
1.0000
1.0000
1.0000
1.0000
3.0000
40.0000
60.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.5000
20.0000
1.0000
1.0000
1.0000
1.5000
8.0000
100.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
CASH
NON
CASH
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
V
V
c
c
c
c
c
c
V
V
V
c
c
c
c
c
V
V
V
c
c
C
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
Information presented Is prepared solely as a general guide and Is not Intended to reoognlse or predict the oosts
and returns from any one particular farm or ranch operation. These projections were ooilooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.46
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-124KC12)
WATERMELONS, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSSBSBSSBSSBBSBBSSSSSS:
W AT E R M E L O N I R R I .
Quantity Unit
150.000 cwt.
$ / Unit
7.5000
Total GROSS Income
VARIABLE COST Description
sssssi
PREHARVEST
PHOSPHATE
POTASH
BEE RENT
SEED
HERBICIDE
NITROGEN (LIQ)
IRRIGATION
INSECTICIDE
PESTICIDE APPL
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL
FUNGICIDE
INSECTICIDE
PESTICIDE APPL
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL
FUNGICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARVEST & SELL
Yo u r
Estimate
BBSBSSSSB
1125.00
1125.00
Unit
Quantity
60.000
20.000
1.000
0.750
1.000
80.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
2.920
10.000
4.500
lb.
lb.
hive
lb.
acre
lb.
Acln
appl
acre
appl
Acln
appl
acre
appl
appl
acre
appl
Acln
appl
acre
appl
Acre
Acre
Hour
Hour
Hour
$ / Unit
.250
. 130
45.000
90.000
48.000
. 170
1.333
4.000
4.500
4.660
1.333
4.000
4.500
4.660
4.000
4.500
4.660
1 .333
4.000
4.500
4.660
5.001
4.500
4.500
To t a l
15.00
2.60
45.00
67.50
48.00
13.60
8.00
4.00
4.50
4.66
8.00
4.00
4.50
4.66
4.00
4.50
4.66
8.00
4.00
4.50
4.66
13.86
3.57
14.60
45.00
20.25
365.62
150.000
cwt.
2.000
Total HARVEST
Interest
Interest
To t a l
300.00
300.00
- OC Borrowed
- Positive Cash
92.303
-12.599
Dol.
Dol.
0 . 11 0
0.053
Total VARIABLE COST
675.11
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $
4.50 per cwt. of WATERMELON
GROSS INCOME minus VARIABLE COST
FIXED COST Description
SSBBBSSSSSSSSSSSSSSSBBSSSBSBSSSS:
Machinery and Equipment
Land
449.89
Unit
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
10.15
-0.66
To t a l
39.93
30.00
69.93
4.96 per cwt. of WATERMELON
Total of ALL Cost
745.04
NET PROJECTED RETURNS
379.96
Information presented is prepared solely as a general guide and is not intended to reeognise 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.
C12.47
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
TYPE
O
F
OF
OF
PROD.
UNITS
PRODUCTION
06/20/87 HARVEST
DATE
A
PRODUCT
HATERHELON
NAHE
IRRI.
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
H
H
E
E
G
H
H
E
E
H
0
E
H
H
E
G
E
H
H
0
E
G
E
H
H
E
G
E
0
H
E
G
E
H
H
G
K
INPUT NAHE
150.0000
STAGE
1 0 / 1 0 / 8 6 PREHARVEST
1 0 / 3 0 / 8 6 PREHARVEST
0 1 / 2 0 / 8 7 PREHARVEST
0 1 / 2 0 / 8 7 PREHARVEST
0 2 / 0 1 / 8 7 PREHARVEST
0 2 / 0 5 / 8 7 PREHARVEST
0 2 / 1 0 / 8 7 PREHARVEST
0 2 / 2 0 / 8 7 PREHARVEST
0 2 / 2 8 / 8 7 PREHARVEST
0 3 / 1 0 / 8 7 PREHARVEST
0 3 / 1 5 / 8 7 PREHARVEST
0 3 / 1 5 / 8 7 PREHARVEST
0 3 / 2 5 / 8 7 PREHARVEST
0 4 / 0 5 / 8 7 PREHARVEST
04/10/87 PREHARVEST
04/10/87 PREHARVEST
04/10/87 PREHARVEST
04/15/87 PREHARVEST
04/20/87 PREHARVEST
04/20/87 PREHARVEST
04/25/87 PREHARVEST
0 4 / 2 5 / 8 7 PREHARVEST
0 4 / 2 5 / 8 7 PREHARVEST
0 4 / 3 0 / 8 7 PREHARVEST
0 5 / 0 5 / 8 7 PREHARVEST
0 5 / 1 0 / 8 7 PREHARVEST
0 5 / 1 0 / 8 7 PREHARVEST
0 5 / 1 0 / 8 7 PREHARVEST
0 5 / 1 5 / 8 7 PREHARVEST
0 5 / 2 0 / 8 7 PREHARVEST
0 5 / 2 5 / 8 7 PREHARVEST
0 5 / 2 5 / 8 7 PREHARVEST
05/25/87 PREHARVEST
05/30/87 PREHARVEST
0 5 / 3 0 / 8 7 PREHARVEST
0 6 / 2 0 / 8 7 HARVEST
06/30/87
CHISELING
CHISELING
PHOSPHATE
POTASH
BEE RENT
CHISELING
CHISELING
SEED
HERBICIDE
CULTIVATING
IRRIGATION
NITROGEN (LIQ)
CULTIVATING
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
CULTIVATING
PICKUP TRUCK
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
CULTIVATING
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
CULTIVATING
HIRED LABOR
HARVEST & SELL
CASH-RENT
1HEIGHT
PER
1HEAD
NUMBER
NUHBER
18 FT
18 FT
18 FT
18 FT
HHELONI
HATERHEL
6 ROH
6 ROH
ROLLING
HATERHEL
HATERHEL
ROLLING
3/4 TON
HATERHEL
HATERHEL
ROLLING
ROLLING
HATERHEL
HATERHEL
ROLLING
HATERHEL
HATERHEL
ROLLING
HATERHEL
HATERHEL
1.0000
1.0000
60.0000
20.0000
1.0000
1.0000
1.0000
.7500
1.0000
1.0000
6.0000
80.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
10.0000
150.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
c
c
c
V
V
V
c
c
V
V
c
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
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 recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.48
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
GRAPEFRUIT ESTABLISHMENT - YEAR 1 (145 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1987 Projected Costs and Returns per Acre
J^v
GROSS INCOME Description
Quant i ty
BS==S=SS=
-WARNING- No gross receipts
VARIABLE COST Description
#«N
B-124KC12)
YEAR 1
TREFLAN
HERBICIDE APPL.
SURFLAN
HERBICIDE APPL.
LEVELLING
LAND PREPARATION
TREE
IRRIGATION
IRRIGATION
UREA
FERTILIZER APPL.
KELTHANE
LORSBAN
INSECTICIDE APPL
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
ROUNDUP (1% SOL)
HERBICIDE APPL.
IRRIGATION
IRRIGATION
KELTHANE
LORSBAN
INSECTICIDE APPL
IRRIGATION
IRRIGATION
TREE WRAP
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
Quantity
==========
2.000
1.000
1.330
1.000
1.000
1.000
145.000
6.000
6.000
39.400
1.000
0.305
0.305
1.000
6.000
6.000
6.000
6.000
6.000
6.000
1.000
1.000
6.000
6.000
0.305
0.305
1.000
6.000
6.000
145.000
1.093
10.000
12.000
Unit
BBSS
Unit
$ / Unit
===========
$ / Unit
ssss
===========
qt.
appl
qt.
appl
acre
acre
tree
Acln
Acln
lb.
appl
qt.
qt.
appl
Acln
Acln
Acln
Acln
Acln
Acln
acre
appl
Acln
Acln
qt.
qt.
appl
Acln
Acln
tree
Acre
Acre
Hour
Hour
Hour
5.510
12.970
15.000
12.970
150.000
100.000
6.500
0.833
0.833
.120
3.170
8.280
9.680
8.160
0.833
0.833
0.833
0.833
0.833
0.833
16.020
8.160
0.833
0.833
8.280
9.680
8.160
0.833
0.833
.550
5.000
4.700
6.130
Total YEAR 1
Interest - OC Borrowed
1277.067
Dol.
Machinery and Equipment
Land
To t a l
===========
11.02
12.97
19.95
12.97
150.00
100.00
942.50
5.00
5.00
4.72
3.'17
2.52
2.95
8. 16
5.00
5.00
5.00
5.00
5.00
5.00
16.02
8.16
5.00
5.00
2.52
2.95
8.16
5.00
5.00
79.75
2.26
0.47
5.47
47.00
73.56
0 . 11 0
140.48
1717.75
GROSS INCOME minus VARIABLE COST
SSSBSSSSSSSSSSCSSSSSSSSSSSSSSBSSS
SSBBSBSBBBS
Your
Estimate
1577.27
Total VARIABLE COST
FIXED COST Description
To t a l
-1717.75
Unit
To t a l
ssss
SSSSSSSSSSS
Acre
Acre
60.06
100.00
SSBSSSBSSSS
Total FIXED Cost
160.06
Total of ALL Cost
1877.80
NET PROJECTED RETURNS
-1877.80
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 Agriculture! Extension Service and approved for publication.
C12.49
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
B-1241(C12)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
01/15/87
01/15/87
01/20/87
01/20/87
01/20/87
01/30/87
02/05/87
02/10/87
02/20/87
02/25/87
02/25/87
02/28/87
03/05/87
03/05/87
03/05/87
03/10/87
03/25/87
04/10/87
04/25/87
05/10/87
05/15/87
06/15/87
07/15/87
07/15/87
07/15/87
08/10/87
08/15/87
09/05/87
09/05/87
09/05/87
09/15/87
11/10/87
11/15/87
12/15/87
12/15/87
12/31/87
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
TYPE
INPUT NAHE
NUHBER
OF
OF
UNITS
INPUT
E
G
E
G
G
G
E
0
0
E
G
H
E
E
G
0
0
0
0
H
0
0
0
E
G
H
0
E
E
G
0
H
0
E
H
K
TREFLAN
HERBICIDE APPL.
SURFLAN
HERBICIDE APPL.
LEVELLING
LAND PREPARATION
TREE
IRRIGATION
IRRIGATION
UREA
FERTILIZER APPL.
DISCING-OFFSET
KELTHANE
LORSBAN
INSECTICIDE APPL
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
DISCING-OFFSET
IRRIGATION
IRRIGATION
IRRIGATION
ROUNDUP (1% SOL)
HERBICIDE APPL.
DISCING-OFFSET
IRRIGATION
KELTHANE
LORSBAN
INSECTICIDE APPL
IRRIGATION
DISCING-OFFSET
IRRIGATION
TREE HRAP
TREE HRAP/UNHRAP
CITRUS
CITRUS
CITRUS
CITRUS
CITRUS
CITRUS
YEAR 1
10 FT
CITRUS
CITRUS
CITRUS
CITRUS
CITRUS
10 FT
CITRUS
CITRUS
CITRUS
CITRUS
SPOT
10 FT
CITRUS
CITRUS
CITRUS
10 FT
CITRUS
2.0000
1.0000
1.3300
1.0000
1.0000
1.0000
145.0000
6.0000
6.0000
39.4000
1.0000
1.0000
.3050
.3050
1.0000
6.0000
6.0000
6.0000
6.0000
1.0000
6.0000
6.0000
6.0000
1.0000
1.0000
1.0000
6.0000
.3050
.3050
1.0000
6.0000
1.0000
6.0000
145.0000
10.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
C
C
C
V
V
V
V
V
V
C
C
V
V
C
C
C
V
V
V
C
C
V
V
C
C
c
V
V
V
c
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
A3f$HL
*m\i
Information presented is prepared solely es a general guide and is not Intended to reoognlse 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 approvod for publication.
C12.50
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-1241(C12)
GRAPEFRUIT ESTABLISHMENT - YEAR 2 (145 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
YEAR 2
TREE REPLACEMENT
IRRIGATION
UREA
FERTILIZER APPL.
PRINCEP
HERBICIDE APPL.
KELTHANE
LORSBAN
INSECTICIDE APPL
IRRIGATION
ROUNDUP (1% SOL)
HERBICIDE APPL.
SUPRACIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
IRRIGATION
KELTHANE
LORSBAN
INSECTICIDE APPL
KARMEX
HERBICIDE APPL.
IRRIGATION
Fuel e* Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
Quantity
Quantity
3.000
12.000
78.800
1.000
5.000
1.000
0.305
0.305
1.000
12.000
1.000
1.000
0.660
1.000
12.000
12.000
12.000
0.305
0.305
1.000
5.000
1.000
12.000
0.820
15.000
12.000
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
tree
Acln
lb.
appl
qt.
appl
qt.
qt.
appl
Acln
acre
appl
qt.
appl
Acln
Acln
Acln
qt.
qt.
appl
lb.
appl
Acln
Acre
Acre
Hour
Hour
Hour
8.000
0.833
.120
4.010
3.530
12.970
8.280
9.680
8. 160
0.833
16.020
8. 160
9.850
8.160
0.833
0.833
0.833
8.280
9.680
8.160
3.200
12.970
0.833
5.000
4.700
6.130
Total YEAR 2
Interest - OC Borrowed
217.255
Dol .
0. 110
23.90
397.28
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
Perennial Crop
24.00
10.00
9.45
4.01
17.65
12.97
2.52
2.95
8.16
10.00
16.02
8.16
6.50
8.16
10.00
10.00
10.00
2.52
2.95
8.16
16.00
12.97
10.00
1.69
0.35
4.10
70.50
73.56
373.38
Total VARIABLE COST
FIXED COST Description
Your
Estimate
-397.28
Unit
Acre
Acre
Acre
To t a l
45.04
100.00
93.89
Total FIXED Cost
238.93
Total of ALL Cost
636.21
NET PROJECTED RETURNS
-636.21
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.51
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
B-124KC12)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
02/05/88
02/10/88
02/20/88
02/25/88
02/25/88
02/28/88
02/29/88
02/29/88
03/04/88
03/04/88
03/04/88
04/14/88
05/14/88
05/14/88
05/19/88
06/04/88
06/04/88
06/14/88
07/14/88
08/14/88
08/19/88
09/04/88
09/04/88
09/04/88
09/09/88
09/09/88
11/14/88
12/14/88
12/30/88
12/30/88
S TA G E
TYPE
INPUT NAHE
NUHBER
OF
OF
OF
PRODUCTION
INPUT
UNITS
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
E
H
0
E
G
H
E
G
E
E
G
0
E
G
H
E
G
0
0
0
H
E
E
G
E
G
0
H
K
L
TREE REPLACEHENT
TREE HRAP/UNHRAP
I R R I G AT I O N C I T R U S
UREA
FERTILIZER APPL. YEAR 2
DISCING-OFFSET 10 FT
PRINCEP
HERB
HERBICIDE APPL. CITRUS
KELTHANE
LORSBAN
INSECTICIDE APPL CITRUS
I R R I G AT I O N C I T R U S
ROUNDUP (1% SOL) CITRUS
HERBICIDE APPL. SPOT
DISCING-OFFSET 10 FT
SUPRACIDE
INSECTICIDE APPL CITRUS
I R R I G AT I O N C I T R U S
I R R I G AT I O N C I T R U S
I R R I G AT I O N C I T R U S
DISCING-OFFSET 10 FT
KELTHANE
LORSBAN
INSECTICIDE APPL CITRUS
KARHEX
HERBICIDE APPL. CITRUS
I R R I G AT I O N C I T R U S
TREE HRAP/UNHRAP
CITRUS
GRAPEFRUIT YEAR 1
3.0000
5.0000
12.0000
78.8000
1.0000
1.0000
5.0000
1.0000
.3050
.3050
1.0000
12.0000
1.0000
1.0000
1.0000
.6600
1.0000
12.0000
12.0000
12.0000
1.0000
.3050
.3050
1.0000
5.0000
1.0000
12.0000
10.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
C
V
V
C
C
C
C
C
V
V
V
V
V
C
C
V
V
C
C
V
V
C
C
C
c
c
V
V
V
V
V
c
c
c
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
Information presented is prepered 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.
C12.52
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B-1241(C12)
GRAPEFRUIT ESTABLISHMENT - YEAR 3 (145 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1987 Projected Costs and Returns per Acre
J ^
GROSS INCOME Description
GRAPEFRUIT
Quantity
sssss
Unit
ssss
2.000 ton
$ / Unit
SBB8SSSSSSS
125.0000
To t a l
250.00
SSSSSSSSSSS
Total GROSS Income
VARIABLE COST Description
YEAR 3
UREA
FERTILIZER APPL.
PRINCEP
HERBICIDE APPL.
KELTHANE
KOCIDE
INSECTICIDE APPL
LORSBAN
IRRIGATION
ROUNDUP (1% SOL)
HERBICIDE APPL.
VENDEX
INSECTICIDE APPL
SUPRACIDE
IRRIGATION
UREA
FERTILIZER APPL.
IRRIGATION
ROUNDUP (1% SOL)
HERBICIDE APPL.
IRRIGATION
KELTHANE
LORSBAN
INSECTICIDE APPL
KARMEX
HERBICIDE APPL.
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
250.00
Quantity
78.800
1.000
5.000
1.000
1.000
6.000
1.000
1.000
12.000
1.000
1.000
0.500
1.000
1.500
12.000
78.800
1.000
12.000
1.000
1.000
12.000
1.000
1.000
1.000
5.000
1.000
12.000
0.547
5.000
10.000
Unit
$ / Unit
BBSS
SSSSSSSSSSS
lb.
appl
qt.
appl
qt.
lb.
appl
qt.
Acln
acre
appl
qt.
appl
qt.
Acln
lb.
appl
Acln
acre
appl
Acln
qt.
qt.
appl
lb.
appl
Acln
Acre
Acre
Hour
Hour
Hour
. 120
5.680
3.530
12.970
8.280
2.320
20.750
9.680
0.833
16.020
8.160
38.760
20.750
9.850
0.833
. 120
5.680
0.833
16.020
8.160
0.833
8.280
9.680
20.750
3.200
12.970
0.833
To t a l
9.45
5.68
17.65
12.97
8.28
13.92
20.75
9.68
10.00
16.02
8. 16
19.38
20.75
14.77
10.00
9.45
5.68
10.00
16.02
8. 16
10.00
8.28
9.68
20.75
16.00
12.97
10.00
1.13
0.23
2.73
23.50
61.30
5.000
4.700
6.130
Total YEAR 3
Interest - OC Borrowed
Your
Estimate
423.37
217.541
Dol .
0 . 11 0
23.93
Total VARIABLE COST
447.30
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 $ 2 2 3 . 6 4 p e r t o n o f G R A P E F R U I T
GROSS INCOME minus VARIABLE COST
FIXED COST Description
SSSSSS8SSS8SSSSSSSBSSSSSSS
Machinery and Equipment
Land
Perennial Crop
-197.30
Unit
BBSS
Acre
Acre
Acre
Total FIXED Cost
To t a l
30.03
100.00
125.70
255.73
B r e a k - E v e n P r i c e , To t a l C o s t $ 3 5 1 . 5 1 p e r t o n o f G R A P E F R U I T
Total of ALL Cost
703.02
■453.02
NET PROJECTED RETURNS
Information presented is prepared solely as a general guide and Is not Intended to reeognise or predict the costs
and returns from any one particular farm or ranoh operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.53
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
D AT E S TA G E
OF
PRODUCTION
12/15/89 HARVEST
D AT E
S TA G E
OF
PRODUCTION
02/09/89 YEAR 3
02/24/89 YEAR 3
02/24/89 YEAR 3
03/01/89 YEAR 3
03/01/89 YEAR 3
03/05/89 YEAR 3
03/05/89 YEAR 3
03/05/89 YEAR 3
03/05/89 YEAR 3
04/15/89 YEAR 3
05/15/89 YEAR 3
05/15/89 YEAR 3
05/20/89 YEAR 3
06/10/89 YEAR 3
06/10/89 YEAR 3
06/10/89 YEAR 3
06/15/89 YEAR 3
06/24/89 YEAR 3
06/24/89 YEAR 3
07/15/89 YEAR 3
08/15/89 YEAR 3
08/15/89 YEAR 3
08/15/89 YEAR 3
08/20/89 YEAR 3
09/05/89 YEAR 3
09/05/89 YEAR 3
09/05/89 YEAR 3
09/10/89 YEAR 3
09/10/89 YEAR 3
11/15/89 YEAR 3
12/31/89 YEAR 3
12/31/89 YEAR 3
12/31/89 YEAR 3
TYPE
PRODUCT NAHE
NUHBER
TYPE
OF
HEAD
.OOOOi
2.0000
GRAPEFRUIT
INPUT NAHE
NUHBER
OF
UNITS
INPUT
H
PER
UNITS
PROD.
A
HEIGHT
OF
OF
TREE HRAP/UNHRAP
E UREA
G FERTILIZER APPL. YEAR 3
E PRINCEP
HERB
G HERBICIDE APPL. CITRUS
E KELTHANE
E KOCIDE
G INSECTICIDE APPL CITRUS3
E LORSBAN
0 IRRIGATION
CITRUS
E ROUNDUP (1% SOL) CITRUS
G HERBICIDE APPL. SPOT
H DISCING-OFFSET 10 FT
E VENDEX
G INSECTICIDE APPL CITRUS3
E SUPRACIDE
0 IRRIGATION
CITRUS
E UREA
G FERTILIZER APPL. YEAR 3
0 IRRIGATION
CITRUS
0 IRRIGATION
CITRUS
E ROUNDUP (1% SOL) CITRUS
G HERBICIDE APPL. SPOT
H DISCING-OFFSET 10 FT
E KELTHANE
E LORSBAN
G INSECTICIDE APPL CITRUS3
E KARHEX
G HERBICIDE APPL. CITRUS
0 IRRIGATION
CITRUS
K CITRUS
L GRAPEFRUIT
YEAR 1
L GRAPEFRUIT
YEAR 2
5.0000
78.8000
1.0000
5.0000
1.0000
1.0000
6.0000
1.0000
1.0000
12.0000
1.0000
1.0000
1.0000
.5000
1.0000
1.5000
12.0000
78.8000
1.0000
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
5.0000
1.0000
12.0000
1.0000
1.0000
1.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
.00
/*®^L
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
c
c
V
V
c
c
c
V
V
V
c
c
V
V
c
c
V
V
c
c
c
c
c
V
V
V
V
V
c
c
c
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
y
Information presented is prepared solely as a general guide and is not intended to reoognlse or predict the costs
and returns from any one particular farm or ranch operation. These project ions were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.54
*
y
\
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-1241(C12)
GRAPEFRUIT ESTABLISHMENT - YEAR 4 (145 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSSSSSBBBSSSBSSSSSSSSSBSS
GRAPEFRUIT
Quantity
6.000
Unit
ssss
ton
$ / Unit
To t a l
SSSSSSSSSBB SSSBSSSBS
125.0000
750.00
SSSSSSSSSSS
Total GROSS Income
750.00
VARIABLE COST Description
PREHARVEST
UREA
FERTILIZER APPL.
PRINCEP
HERBICIDE APPL.
KELTHANE
KOCIDE
CITRUS OIL
INSECTICIDE APPL
IRRIGATION
ROUNDUP (1% SOL)
HERBICIDE APPL.
VENDEX
CITRUS OIL
KOCIDE
INSECTICIDE APPL
UREA
FERTILIZER APPL.
IRRIGATION
IRRIGATION
ROUNDUP (1% SOL)
HERBICIDE APPL.
IRRIGATION
KELTHANE
LORSBAN
INSECTICIDE APPL
KARMEX
HERBICIDE APPL.
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
Quantity
157.500
1.000
5.000
1.000
1.000
6.000
5.000
1.000
12.000
1.000
1.000
0.500
5.000
6.000
1.000
157.500
1.000
12.000
12.000
1.000
1.000
12.000
1.000
2.000
1.000
5.000
1.000
12.000
1.267
10.000
10.000
Unit
lb.
appl
qt.
appl
qt.
lb.
gal
appl
Acln
acre
appl
qt.
gal
lb.
appl
lb.
appl
Acln
Acln
acre
appl
Acln
qt.
qt.
appl
lb.
appl
Acln
Acre
Acre
Hour
Hour
Hour
$ / Unit
To t a l
.120
5.680
3.530
12.970
8.280
2.320
4.600
20.750
0.833
16.020
8. 160
38.760
4.600
2.320
20.750
.120
5.680
0.833
0.833
16.020
8.160
0.833
8.280
9.680
20.750
3.200
12.970
0.833
18.90
5.68
17.65
12.97
8.28
13.92
23.00
20.75
10.00
16.02
8.16
19.38
23.00
13.92
20.75
18.90
5.68
10.00
10.00
16.02
8.16
10.00
8.28
19.36
20.75
16.00
12.97
10.00
2.26
0.52
6.33
47.00
61.30
5.001
4.700
6.130
Total PREHARVEST
Interest
Interest
Your
Estimate
515.92
OC Borrowed
Positive Cash
To t a l
302.890
-8.839
Dol .
Dol .
VA R I A B L E
33.32
-0.46
0 . 11 0
0.052
COST
548.78
Break-Even Price, Total Variable Cost $ 91.46 per ton of GRAPEFRUIT
GROSS INCOME minus VARIABLE COST
201.22
FIXED COST Description
Unit
To t a l
BSSSSBSSSSSSSSSBBSSSSSSSSSSSSSSS:
BBSS
SSSSBSSSBSB
Acre
Acre
Acre
48.00
100.00
148.35
Machinery and Equipment
Land
Perennial Crop
Total FIXED Cost
296.35
Break-Even Price, Total Cost $ 140.85 per ton of GRAPEFRUIT
Total of ALL Cost
845.13
NET PROJECTED RETURNS
-95.13
Information presented Is prepared solely as a general guide and is not Intended to recognize or predict the oosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.55