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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 12/15/90 HARVEST D AT E S TA G E 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 PRODUCT NAHE NUHBER HEIGHT OF OF PER PROD. UNITS HEAO A OF 02/10/90 02/10/90 02/12/90 02/12/90 03/05/90 03/05/90 03/10/90 03/10/90 03/10/90 03/10/90 03/15/90 04/15/90 05/10/90 05/10/90 05/20/90 06/10/90 06/10/90 06/10/90 06/10/90 06/12/90 06/12/90 06/15/90 07/15/90 08/10/90 08/10/90 08/15/90 09/10/90 09/10/90 09/10/90 09/10/90 09/10/90 11/15/90 12/31/90 12/31/90 12/31/90 12/31/90 TYPE TYPE 6.0000 GRAPEFRUIT NUHBER INPUT NAHE OF OF UNITS INPUT H H E G E G E E E G H 0 E G H E E E G E G 0 0 E G 0 E E G E G 0 K L L L DITCHING DISCING UREA FERTILIZER APPL. PRINCEP HERBICIDE APPL. KELTHANE KOCIDE CITRUS OIL INSECTICIDE APPL CITRUS LABOR IRRIGATION ROUNDUP (1% SOL) HERBICIDE APPL. DISCING-OFFSET VENDEX CITRUS OIL KOCIDE INSECTICIDE APPL UREA FERTILIZER APPL. IRRIGATION IRRIGATION ROUNDUP (1% SOL) HERBICIDE APPL. IRRIGATION KELTHANE LORSBAN INSECTICIDE APPL KARHEX HERBICIDE APPL. IRRIGATION CITRUS GRAPEFRUIT GRAPEFRUIT GRAPEFRUIT BORDER YEAR 4 HERB CITRUS CITRUS3 CITRUS CITRUS SPOT 10 FT CITRUS3 YEAR 4 CITRUS CITRUS CITRUS SPOT CITRUS CITRUS3 CITRUS CITRUS YEAR 1 YEAR 2 YEAR 3 1.0000 1.0000 157.5000 1.0000 5.0000 1.0000 1.0000 6.0000 5.0000 1.0000 10.0000 12.0000 1.0000 1.0000 1.0000 .5000 5.0000 6.0000 1.0000 157.5000 1.0000 12.0000 12.0000 1.0000 1.0000 12.0000 1.0000 2.0000 1.0000 5.0000 1.0000 12.0000 1.0000 1.0000 1.0000 1.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .0000 CASH NON CASH C .00 Y FIXED LANDLORD O R SHARE VARI. C C C C C C C C C V V V V V V V V V C C V V C c c c c c V V V V V V c c V V c c c c c V V V V V c c c c F F F F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 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. C12.56 *^^ Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, B-1241(C12) GRAPEFRUIT, MATURE GROVE (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 GRAPEFRUIT Unit Quantity 15.000 ton $ / Unit 125.0000 Total GROSS Income VARIABLE COST Description ,|fPN, 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 To t a l 1875.00 1875.00 Unit 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 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 302.890 -58.154 Dol . Dol . 0. 110 0.053 33.32 -3.05 Total VARIABLE COST 546.19 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 $ 36.41 per ton of GRAPEFRUIT GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery and Equipment Land Perennial Crop 1328.81 Unit Acre Acre Acre Total FIXED Cost B r e a k - E v e n P r i c e , To t a l C o s t $ To t a l sssssssssss 48.00 100.00 424.64 572.64 74.58 per ton of GRAPEFRUIT Total of ALL Cost 1118.82 NET PROJECTED RETURNS 756.18 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. C12.57 B-124KC12) Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, DATE STAGE O F PRODUCTION 12/15/91 HARVEST DATE TYPE PROD. A STAGE TYPE OF OF PRODUCTION INPUT 02/10/91 PREHARVEST 02/10/91 PREHARVEST 02/12/91 PREHARVEST 02/12/91 PREHARVEST 03/05/91 PREHARVEST 03/05/91 PREHARVEST 03/10/91 PREHARVEST 03/10/91 PREHARVEST 03/10/91 PREHARVEST 03/10/91 PREHARVEST 03/15/91 PREHARVEST 04/15/91 PREHARVEST 05/10/91 PREHARVEST 05/10/91 PREHARVEST 05/20/91 PREHARVEST 06/10/91 PREHARVEST 06/10/91 PREHARVEST 06/10/91 PREHARVEST 06/10/91 PREHARVEST 06/12/91 PREHARVEST 06/12/91 PREHARVEST 06/15/91 PREHARVEST 07/15/91 PREHARVEST 08/10/91 PREHARVEST 08/10/91 PREHARVEST 08/15/91 PREHARVEST 09/10/91 PREHARVEST 09/10/91 PREHARVEST 09/10/91 PREHARVEST 09/10/91 PREHARVEST 09/10/91 PREHARVEST 11 / 1 5 / 9 1 PREHARVEST 12/31/91 PREHARVEST 12/31/91 PREHARVEST 12/31/91 PREHARVEST 12/31/91 PREHARVEST 12/31/91 PREHARVEST NUHBER PRODUCT NAHE OF H H E G E G E E E G H 0 E G H E E E G E G 0 0 E G 0 E E G E G 0 K L L L L HEIGHT O F PER UNITS HEAD GRAPEFRUIT .0000 15.0000 INPUT NAHE NUHBER O F UNITS DITCHING DISCING BORDER UREA FERTILIZER APPL. YEAR 4 PRINCEP KERB HERBICIDE APPL. CITRUS KELTHANE KOCIDE CITRUS OIL INSECTICIDE APPL CITRUS3 CITRUS LABOR IRRIGATION CITRUS ROUNDUP (1% SOL) CITRUS HERBICIDE APPL. SPOT DISCING-OFFSET 10 FT VENDEX CITRUS OIL KOCIDE INSECTICIDE APPL CITRUS3 UREA FERTILIZER APPL. YEAR 4 CITRUS IRRIGATION IRRIGATION CITRUS ROUNDUP (1% SOL) CITRUS HERBICIDE APPL. SPOT IRRIGATION CITRUS KELTHANE LORSBAN INSECTICIDE APPL CITRUS3 KARHEX HERBICIDE APPL. CITRUS IRRIGATION CITRUS CITRUS GRAPEFRUIT YEAR IA GRAPEFRUIT YEAR 2A GRAPEFRUIT YEAR 3A GRAPEFRUIT YEAR 4A 1.0000 1.0000 157.5000 1.0000 5.0000 1.0000 1.0000 6.0000 5.0000 1.0000 10.0000 12.0000 1.0000 1.0000 1.0000 .5000 5.0000 6.0000 1.0000 157.5000 1.0000 12.0000 12.0000 1.0000 1.0000 12.0000 1.0000 2.0000 1.0000 5.0000 1.0000 12.0000 1.0000 1.0000 1.0000 1.0000 1.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. C .00 Y CASH FIXED LANDLORD NON O R SHARE CASH VARI. C C C C C C C C C V V V V V V V V V C C V V C C C C C C V V V V V V C c V V c c c c c V V V V V c c c c c F F F F F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 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. C12.58 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, B-1241(C12) ORANGES ESTABLISHMENT - YEAR 1 (200 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 /^N GROSS INCOME Description -WARNING- No gross receipts VARIABLE COST Description Quantity SSSSSSSSS Quantity "SSSSSSSS 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 2.000 1.000 1.330 1.000 1.000 1.000 200.000 6.000 6.000 54.400 1.000 0.440 0.440 1.000 6.000 6.000 6.000 6.000 6.000 6.000 1.000 1.000 6.000 6.000 0.440 0.440 1.000 6.000 6.000 200.000 1.093 13.500 12.000 Unit ssss Unit BBSS 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 $ / Unit =========== $ / Unit SSSBSBSSSSS 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 11 . 0 2 12.97 19.95 12.97 150.00 100.00 1300.00 5.00 5.00 6.52 3. 17 3.64 A. 25 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 1605.654 Dol. Machinery and Equipment Land 8.16 5.00 5.00 5.00 5.00 5.00 5.00 16.02 8. 16 5.00 5.00 3.64 4.25 8. 16 5.00 5.00 110.00 2.26 0.47 5.47 63.45 73.56 0. 110 176.62 BSBSSSSSSSS 2164.74 GROSS INCOME minus VARIABLE COST BSSSSSSBSSSSSSSSBBSSSSSSSSSSSSSSS ssssssss: 1988.12 Total VARIABLE COST FIXED COST Description Your Estimate To t a l SSSSSSSSSSS Total YEAR 1 Interest - OC Borrowed To t a l =========== -2164.74 Unit ssss Acre Acre Total FIXED Cost To t a l 60.06 100.00 SSSSSBSBBBB 160.06 Total of ALL Cost 2324.80 NET PROJECTED RETURNS -2324.80 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. C12.59 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, DATE STAGE O F 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 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/B7 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/B7 STAGE TYPE OF OF PitODUCTION INPUT 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 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 INPUT NAHE NUHBER O F UNITS 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 200.0000 6.0000 6.0000 54.4000 1.0000 1.0000 .UOO .4400 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 .4400 .4400 1.0000 6.0000 1.0000 6.0000 200.0000 13.5000 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 V V F c c .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ' ^ \ Information presented is prepared solely as a generel guide and is not intended to reoognlse 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. C12.60 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987. B-1241(C12) ORANGES ESTABLISHMENT - YEAR 2 (200 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 SSSSSSSSSSS! -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 4.000 12.000 108.700 1.000 5.000 1.000 0.440 0.440 1.000 12.000 1.000 1.000 0.910 1.000 12.000 12.000 12.000 0.440 0.440 1.000 5.000 1.000 12.000 0.820 20.250 12.000 Unit ssss Unit ssss 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 $ / Unit To t a l $ / Unit To t a l S8SSSSSSBSB 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 239.713 Dol . 32.00 10.00 13.04 4.01 17.65 12.97 3.64 4.25 8.16 10.00 16.02 8. 16 8.96 8. 16 10.00 10.00 10.00 3.64 4.25 8. 16 16.00 12.97 10.00 1.69 0.35 4. 10 95. 18 73.56 0 . 11 0 26.37 443.32 GROSS INCOME minus VARIABLE COST Machinery and Equipment Land Perennial Crop sssssssss 416.95 Total VARIABLE COST FIXED COST Description Your Estimate -443.32 Unit Acre Acre Acre To t a l 45.04 100.00 116.24 Total FIXED Cost 261.28 Total of ALL Cost 704.61 NET PROJECTED RETURNS -704.61 Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the eosts 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. C12.61 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987. DATE STAGE TYPE OF OF PRODUCTION PRODUCT NAHE NUHBER OF UNITS PROD. B-1241(C12) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS 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 IRRIGATION UREA FERTILIZER APPL. DISCING-OFFSET PRINCEP HERBICIDE APPL. KELTHANE LORSBAN INSECTICIDE APPL IRRIGATION ROUNDUP (IX SOL) HERBICIDE APPL. DISCING-OFFSET SUPRACIDE INSECTICIDE APPL IRRIGATION IRRIGATION IRRIGATION DISCING-OFFSET KELTHANE LORSBAN INSECTICIDE APPL KARHEX HERBICIDE APPL. IRRIGATION TREE HRAP/UNHRAP CITRUS ORANGES CITRUS YEAR 2 10 FT HERB CITRUS CITRUS CITRUS CITRUS SPOT 10 FT CITRUS CITRUS CITRUS CITRUS 10 FT CITRUS CITRUS CITRUS YEAR 1 4.0000 6.7500 12.0000 108.7000 1.0000 1.0000 5.0000 1.0000 .4400 .4400 1.0000 12.0000 1.0000 1.0000 1.0000 .9100 1.0000 12.0000 12.0000 12.0000 1.0000 .4400 .4400 1.0000 5.0000 1.0000 12.0000 13.5000 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 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. C12.62 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, B-1241(C12) ORANGES ESTABLISHMENT - YEAR 3 (200 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 SSSSSSSSBBSSSSSSSSSSSSSSS ORANGES Quantity 4.000 Unit ton $ / Unit To t a l 150.0000 600.00 Total GROSS Income VARIABLE COST Description 600.00 Quantity ISSSSSSSSSS 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 108.500 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 12.000 108.500 1.000 12.000 1.000 1.000 12.000 1.000 1.000 1.000 5.000 1.000 12.000 0.547 6.750 10.000 Unit $ / Unit lb. appl qt. appl qt. lb. appl qt. Acln acre appl qtappl qt. Acln lb. appl Acln acre appl Acln qt. qt. appl lb. appl Acln Acre Acre Hour Hour Hour To t a l . 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 13.02 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 13.02 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 31.73 61.30 5.000 4.700 6.130 Total YEAR 3 Interest Interest Your Estimate 438.72 - OC Borrowed - Positive Cash 234.283 -6.338 Dol . Dol . 0. 110 0.053 25.77 -0.33 Total VARIABLE COST 464.16 Break-Even Price, Total Variable Cost $ 116.04 per ton of ORANGES GROSS INCOME minus VARIABLE COST FIXED COST Description BSBBSCBSSSSSESSSSSSSSSSSSSSSSSSSS Machinery and Equipment Land Perennial Crop 135.84 Unit To t a l SSBS SSSSBSSSSBS Acre Acre Acre 30.03 100.00 151.47 Total FIXED Cost SSBSSSBSSBB 281.50 Break-Even Price, Total Cost $ 186.41 per ton of ORANGES Total of ALL Cost 745.66 NET PROJECTED RETURNS -145.66 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. C12.63 Projections for Planning Purposes Only Not to be Used without Updating after April 23, DATE STAGE OF PRODUCTION TYPE O F PROD. 02/09/89 02/24/89 02/24/89 03/01/89 03/01/89 03/05/89 03/05/89 03/05/89 03/05/89 04/15/89 05/15/89 05/15/89 05/20/89 06/10/89 06/10/89 06/10/89 06/15/89 06/24/89 06/24/89 07/15/89 08/15/89 08/15/89 08/15/89 08/20/89 09/05/89 09/05/89 09/05/89 09/10/89 09/10/89 11/15/89 12/31/89 12/31/89 12/31/89 STAGE OF PRODUCTION 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 3 YEAR 3 YEAR 3 O F UNITS ORANGES 12/15/89 HARVEST DATE NUHBER PRODUCT NAHE TYPE OF INPUT 4.0000 INPUT NAHE TREE HRAP/UNHRAP UREA FERTILIZER APPL. PRINCEP HERBICIDE APPL. KELTHANE KOCIDE INSECTICIDE APPL LORSBAN IRRIGATION ROUNDUP (1% SOL) HERBICIDE APPL. DISCING-OFFSET VENDEX INSECTICIDE APPL SUPRACIDE IRRIGATION UREA FERTILIZER APPL. IRRIGATION IRRIGATION ROUNDUP (1% SOL) HERBICIDE APPL. DISCING-OFFSET KELTHANE LORSBAN INSECTICIDE APPL KARHEX HERBICIDE APPL. IRRIGATION CITRUS ORANGES ORANGES HEIGHT PER HEAD B-1241(C12) 1987, CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. .0000 .00 NUHBER CASH FIXED LANDLORD OF NON- OR SHARE U N I T S C A S H VA R I . YEAR 3 HERB CITRUS CITRUS3 CITRUS CITRUS SPOT 10 FT CITRUS3 CITRUS YEAR 3 CITRUS CITRUS CITRUS SPOT 10 FT CITRUS3 CITRUS CITRUS YEAR YEAR 6.7500 108.5000 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 108.5000 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 .00 .00 .00 .00 .00 .00 .00 .00 .00 .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 propared solely as a general guide and Is not intended to reoognise 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 Taxes Agricultural Extension Service and approved for publication. C12.64 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987 10*^ ORANGES ESTABLISHMENT - YEAR 4 (200 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 Quantity ORANGES 5.000 Unit $ / Unit ton To t a l 150.0000 750.00 VARIABLE COST Description Quantity 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 217.500 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 1.000 217.500 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 $ / 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 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 26.10 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 26.10 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 Yo u r Estimate 750.00 Total GROSS Income /0^\ B-1241(C12) 530.32 OC Borrowed Positive Cash 312.595 -8.208 Dol. Dol. 0 . 11 0 0.052 34.39 -0.43 Total VARIABLE COST B r e a k - E v e n P r i c e , To t a l Va r i a b i 564.28 ost $ 1 1 2 . 8 5 p e r t o n o f O R A N iGES GROSS INCOME minus VARIABLE COST FIXED COST Description ssssssssbbssssssssssssscssssssss: Machinery and Equipment Land Perennial Crop 185.72 Unit Acre Acre Acre Total FIXED Cost Break-Even Price, Total Cost $ To t a l SSSSBSSSSBS 48.00 100.00 158.75 306.76 4 . 2 0 p e r t o n of ORANGES Total of ALL Cost 871.03 NET PROJECTED RETURNS -121.03 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. C12.65 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987. D AT E S TA G E OF PRODUCTION 12/15/90 HARVEST D AT E S TA G E OF PRODUCTION 02/10/90 02/10/90 02/12/90 02/12/90 03/05/90 03/05/90 03/10/90 03/10/90 03/10/90 03/10/90 03/15/90 04/15/90 05/10/90 05/10/90 05/20/90 06/10/90 06/10/90 06/10/90 06/10/90 06/12/90 06/12/90 06/15/90 07/15/90 08/10/90 08/10/90 08/15/90 09/10/90 09/10/90 09/10/90 09/10/90 09/10/90 11/15/90 12/31/90 12/31/90 12/31/90 12/31/90 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 TYPE PRODUCT NAHE NUHBER OF OF PROD. UNITS A TYPE OF ORANGES H E G E G E E E G H 0 E G H E E E G E G 0 0 E G 0 E E G E G 0 K L L L PER HEAD 5.0000 NUHBER INPUT NAHE OF INPUT H r(EIGHT UNITS DITCHING DISCING UREA FERTILIZER APPL. PRINCEP HERBICIDE APPL. KELTHANE KOCIDE CITRUS OIL INSECTICIDE APPL CITRUS LABOR IRRIGATION ROUNDUP (IX SOL) HERBICIDE APPL. DISCING-OFFSET VENDEX CITRUS OIL KOCIDE INSECTICIDE APPL UREA FERTILIZER APPL. IRRIGATION IRRIGATION ROUNDUP (1% SOL) HERBICIDE APPL. IRRIGATION KELTHANE LORSBAN INSECTICIDE APPL KARHEX HERBICIDE APPL. IRRIGATION CITRUS ORANGES ORANGES ORANGES BORDER YEAR 4 HERB CITRUS CITRUS3 CITRUS CITRUS SPOT 10 FT CITRUS3 YEAR 4 CITRUS CITRUS CITRUS SPOT CITRUS • CITRUS3 CITRUS CITRUS YEAR 1 YEAR 2 YEAR 3 1.0000 1.0000 217.5000 1.0000 5.0000 1.0000 1.0000 6.0000 5.0000 1.0000 10.0000 12.0000 1.0000 1.0000 1.0000 .5000 5.0000 6.0000 1.0000 217.5000 1.0000 12.0000 12.0000 1.0000 1.0000 12.0000 1.0000 2.0000 1.0000 5.0000 1.0000 12.0000 1.0000 1.0000 1.0000 1.0000 CASH 1LANDLORD BREAK NON SHARE EVEN CASH PROD. .0000 C CASH NON CASH B-124KC12) .00 FIXED LANDLORD O R SHARE VARI. C C C C C C C c c V V V V V V V V V c c V V c c c c c c V V V V V V c c V V c c c c c V V V V V c c c c F F F F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 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 wore collected and developed by staff members of the Texas Agricultural extension Service and approved for publication. C12.66 ■'"^dv Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, B-124KC12) ORANGES - MATURE GROVE (200 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 Quantity ORANGES 15.000 Unit $ / Unit SSSS ton SSBBSSBBSSS 150.0000 Total GROSS Income Your Estimate 2250.00 2250.00 VARIABLE COST Description Unit $ / Unit Quantity 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 8t Lube - Machinery Repairs - Machinery Labor - Machinery - Other - Irrigation 217.500 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 1.000 217.500 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 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 .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 5.001 4.700 6.130 Total PREHARVEST Interest Interest To t a l To t a l 26.10 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 26.10 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 61.30 530.32 OC Borrowed Positive Cash 312.595 -73.961 Dol. Dol. 0 . 11 0 0.053 Total VARIABLE COST 560.82 B r e a k - E v e n P r i c e , To t a l Va r i a b l e Coo ss t $ 3 7 .38 per ton of OR AN*SES GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery and Equipment Land Perennial Crop 1689.18 Unit ssss Acre Acre Acre Total FIXED Cost Break-Even Price, Total Cost $ 34.39 -3.88 To t a l 48.00 100.00 398.92 546.92 3.85 per to n of ORANGES Total of ALL Cost 1107.75 NET PROJECTED RETURNS 1142.25 J ^ \ 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. C12.67 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, D AT E S TA G E O F PRODUCTION 12/15/90 HARVEST D AT E 02/10/90 02/10/90 02/12/90 02/12/90 03/05/90 03/05/90 03/10/90 03/10/90 03/10/90 03/10/90 03/15/90 04/15/90 05/10/90 05/10/90 05/20/90 06/10/90 06/10/90 06/10/90 06/10/90 06/12/90 06/12/90 06/15/90 07/15/90 08/10/90 08/10/90 08/15/90 09/10/90 09/10/90 09/10/90 09/10/90 09/10/90 11/15/90 12/31/90 12/31/90 12/31/90 12/31/90 12/31/90 TYPE NUHBER OF PROD. UNITS A S TA G E PRODUCT NAHE O F TYPE ORANGES INPUT NAHE NUHBER O F 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 H H E G E G E E E G H 0 E G H E E E G E G 0 0 E G 0 E E G E G 0 K L L L L r(EIGHT CASH L ANDLORD NONSHARE HEAD CASH PER 15.0000 OF DITCHING DISCING UREA FERTILIZER APPL. PRINCEP HERBICIDE APPL. KELTHANE KOCIDE CITRUS OIL INSECTICIDE APPL CITRUS LABOR IRRIGATION ROUNDUP (1% SOL) HERBICIDE APPL. DISCING-OFFSET VENDEX CITRUS OIL KOCIDE INSECTICIDE APPL UREA FERTILIZER APPL. IRRIGATION IRRIGATION ROUNDUP (1% SOL) HERBICIDE APPL. IRRIGATION KELTHANE LORSBAN INSECTICIDE APPL KARHEX HERBICIDE APPL. IRRIGATION CITRUS ORANGES ORANGES ORANGES ORANGES BORDER YEAR 4 HERB CITRUS CITRUS3 CITRUS CITRUS SPOT 10 FT CITRUS3 YEAR 4 CITRUS CITRUS CITRUS SPOT CITRUS CITRUS3 CITRUS CITRUS YEAR IA YEAR 2A YEAR 3A YEAR 4A 1.0000 1.0000 217.5000 1.0000 5.0000 1.0000 1.0000 6.0000 5.0000 1.0000 10.0000 12.0000 1.0000 1.0000 1.0000 .5000 5.0000 6.0000 1.0000 217.5000 1.0000 12.0000 12.0000 1.0000 1.0000 12.0000 1.0000 2.0000 1.0000 5.0000 1.0000 12.0000 1.0000 1.0000 1.0000 1.0000 1.0000 B-124KC12) .00 .0000 C CASH NON CASH EVEN PROD. FIXED LANDLORD O R SHARE VARI. C C C C C C C C C V V V V V V V V V C C V V C C C C C C V V V V V V c c V V c c c c c V V V V V c c c c c F F F F F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a generel guide and Is not Intended to recognizo or predict the costs and returns from any one particular farm or ranch oporation. These projections were collected and developed by staff members of the Texas Agricultural extension Service and approved for publication. C12.68 H CM © tt +* n O C ffl II T _ 3 E n O— ti t >- y II tn u UJ II ro — II ffl tl — II ffl II y II y U 8 QO O O O O O i nOOOOOO Oi O O O Q O O O O O O OO OO OO OO OO t ' O- O O M U ^) O Q rm - cO Mi to m O c o m i ' o o c o c o ' - a o o o o o o o O O m O o o m ' t t o m c n c M O t o ctcm cm •—incocM cm ■— cMt-toro CM CM O n r- n O II f- II u y II 8 0mr rooodoor roor n o r o o cr oo rr oo cn on rr on omOo O oO r or oo oo o — O O O Q 'OOtNrooinro ro rotn rororo rocMCMOOro oin oinuir CU m y II 3 n ym-yf ro m O ' - m t cm myf co u oi O n oi u t O u ^> u ii y n OIO u Ol at u rtm u ro y tt y n CM on u H u u I D 7 t O cm ro ro ro ro CM CM to oo to oo -o > o TJ tl O Tl a e♦> h e e — c ra o o o o e i. o «. o e ♦» » • c o f e a 1 iA II II +*ii — II — a c— ©cccacccc -naCnnnCnnnn • — c-©©©ccc- »aCnacCC333- c ii an oaooooooooojaaaooaooooooo 3 11 ffl — < ffl ©<<<©<<<<- — fflf<fflffl<<IIIQ y y C 3 ll tO 0) II C C U o o U << cn ll QQQOQOQOOOQOOQQOQOOQ OOOOi ii OOOOOOOOOOOOOOOOOOOO ©OO'- >n y OOOOOOOOOOOOOOOOOOOO II — ii t-otO'-'-tDiotO'-totoiotooO'-roiO'-'■H t l O O ^ O c - ii ffl II 3 II O II II •r- a. 3 .... ro in yym ti CCC — o © O n O— ti © +» it c c c f fl c — -- c cno a C II © 0 tn n c o n ma ii u OHZ t/1 O i O 19 Z i u n_l II U U tl U u U 0£< < n 3d! 1 4 > n U II 11 II zmn © y o u or c II tn t. tt © o n © C JZ JZ jz © —oo c au y > O n TJ C 0 >»>.>» O 5 ■H IIII w co cm to y CN ooomco in ffl ffl ffl -W CO S £ S O n O > Q E 0. a. > a 0. i 0. UJ< © UJ < o O Z Z Z Z Z Z w ujza n H UO O O O O O IZOhUI 3 O Q h ( 3 h h h h Z | - Q < h O Q - I n n r-Zr-r-r-r-UJ<nOr-nn © o o < r-O <n<<<<OIO <r-Oo»C n O O O n Or-OOOOOO-nr-OOn — C C O t t n UJrn3nnnnC£C/)0QZnUJr-- ffl O ttr-tt OCOC o c o o c a c o c a c t - a o c < a c t A t n t o a n UJn OK Z U J OCOC a c o a c a c a c a c t - i x i i i - i a c z u i 3 © ff l I Z nn a H l O M H H H 2 Q . I a H M Q . l L a - 1 Q w Z UJ O Q Z n nUJI- n U n c ti O n — 0 y U an t i a O L. 4 « . • •♦ a t. a a M e c t l O Q u O II) t- 11 c tn n © O n c ou n JZTJ Q n O C tu u ffl ffl X n S - J 3 0 3 0 t. 0 y II C 0 O n TJ tn a C © n ffl n > < . •« a a 0 ID S X 9 t- • c c « •c > e a t. a c 0 a e c » »•c 0 f e 0 L yO ♦ ID C (L. S «• tft 1. 9 a B O e O L yy. T l e C •* e u 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 O F UNITS B-124KC12) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS D AT E 02/15/86 03/10/86 03/10/86 03/15/86 03/15/86 03/19/86 03/20/86 04/10/86 04/10/86 04/14/86 04/15/86 05/09/86 05/10/86 06/04/86 06/05/86 06/15/86 06/19/86 06/20/86 06/30/86 07/04/86 07/05/86 07/19/86 07/20/86 08/01/86 08/03/86 08/05/86 08/08/86 08/10/86 08/12/86 08/13/86 08/14/86 OB/15/86 08/20/86 08/20/86 08/20/86 09/05/86 09/09/86 09/10/86 09/10/86 09/15/86 09/15/86 09/15/86 09/20/86 09/20/86 09/20/86 01/31/87 S TA G E TYPE OF OF PRODUC T I O N I N P U T H E H E H H 0 E G H 0 H 0 H 0 G H 0 H H 0 H 0 H H H H H H H H 0 E E H H H E H E H 0 E G H K INPUT NAHE NUHBER O F UNITS CULTIVATING HERBICIDE SPRAYING NITROGEN (DRY) CULTIVATING DITCHING IRRIGATION INSECTICIDE PESTICIDE APPL. DITCHING IRRIGATION DITCHING IRRIGATION DITCHING IRRIGATION SCOUTING DITCHING IRRIGATION PICKUP TRUCK DITCHING IRRIGATION DITCHING IRRIGATION DISCING-OFFSET FLOATING CHISELING DISCING-OFFSET CHISELING DISCING-OFFSET BEDDING DITCHING IRRIGATION NITROGEN (DRY) PHOSPHATE APPLY FERTILIZER CULTIVATING DITCHING HERBICIDE SPRAYING PLANT CANE HIRED LABOR IRRIGATION INSECTICIDE PESTICIDE APPL. HAULING CASH-RENT 6 ROH SUGARCAN 6 ROH SUGARCAN 3/4 TON 13 FT 15 FT 13 FT 15 FT 13 FT 6 ROH ROLLING SUGARCAN SUGARCAN COTTON CANE 1.0000 1.0000 1.0000 80.0000 1.0000 .5000 6.0000 1.0000 1.0000 .5000 6.0000 .5000 6.0000 .5000 6.0000 1.0000 .5000 6.0000 20.0000 .5000 6.0000 .5000 6.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .5000 6.0000 40.0000 200.0000 1.0000 1.0000 .5000 1.0000 1.0000 3.0000 16.0000 6.0000 1.0000 1.0000 3.0000 1.0000 CASH NON CASH FIXED LANDLORD O R SHARE VARI. C V C V C C V V C V C C V V C V C V C C V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented Is prepared solely as a general guide and is not intended to reoognlse or predict the costs and returns from any one particular farm or ranch operation. These project Ions were ooilooted and developed by staff members of the Texas Agricultural extension Service and approved for publication. C12.70 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987. B-1241(C12) RATOON CANE, IRRIGATED S o u t h Te x a s D i s t r i c t 1987 Projected Costs and Returns per Acre GROSS INCOME Description Unit Quantity SUGAR CANE 38.OOO ton $ / Unit To t a l 20.0000 760.00 Total GROSS Income 760.00 VARIABLE COST Description Unit Quantity PREHARVEST HERBICIDE NITROGEN (DRY) IRRIGATION INSECTICIDE PESTICIDE APPL. IRRIGATION IRRIGATION IRRIGATION INSECTICIDE PESTICIDE APPL. IRRIGATION SCOUTING IRRIGATION IRRIGATION NITROGEN (DRY) IRRIGATION INSECTICIDE PESTICIDE APPL. Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Irrigation 1.000 75.000 6.000 1.000 1.000 6.000 6.000 6.000 1.000 1.000 6.000 1.000 6.000 6.000 75.000 6.000 1.000 1.000 Total PREHARVEST HARVEST BURN & HARVEST 6.368 12.000 appl lb. Acln appl acre Acln Acln Acln appl acre Acln acre Acln Acln lb. Acln appl acre Acre Acre Hour Hour 38.000 ton $ / Unit To t a l 35.000 .250 1.333 25.000 4.500 1.333 1.333 1.333 25.000 4.500 1.333 1.500 1.333 1.333 .250 1.333 25.000 4.500 35.00 18.75 8.00 25.00 4.50 8.00 8.00 8.00 25.00 4.50 8.00 1.50 8.00 8.00 18.75 8.00 25.00 4.50 14.27 4.07 31.85 54.00 5.001 4.500 330.70 5.880 223.44 Total HARVEST 223.44 Interest Interest OC Borrowed Positive Cash 283.395 -2.765 Dol. Dol . 0 . 11 0 0.053 31.17 -0.15 Total VARIABLE COST 585.16 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 $ 75.39 per ton of SUGAR CANE GROSS INCOME minus VARIABLE COST 174.84 FIXED COST Description SBBBBBBBaaaaaaaa = Your Estimate BBBBBBBBBBaa Unit = az: Machinery and Equipment Land Acre Acre Total FIXED Cost Break-Even Price, Total Cost $ To t a l = 193.71 90.00 cssssssssss 283.71 22.86 per ton Of SUGAR CANE Total of ALL Cost 868.88 NET PROJECTED RETURNS -108.88 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. C12.71 B-1241(C12) Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, DATE STAGE TYPE OF OF PRODUCTION PRODUCT NAHE NUHBER PROD. HEIGHT O F PER UNITS HEAD CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. oanniiMMiuuuMuuLim A 01/20/88 HARVEST DATE STAGE TYPE O F OF PRODUCTION INPUT 01/22/87 PREHARVEST 01/25/87 PREHARVEST 01/30/87 PREHARVEST 02/10/87 PREHARVEST 02/10/87 PREHARVEST 02/15/87 PREHARVEST 03/10/87 PREHARVEST 03/15/87 PREHARVEST 03/15/87 PREHARVEST 03/19/87 PREHARVEST 03/20/87 PREHARVEST 04/10/87 PREHARVEST 04/10/87 PREHARVEST 04/14/87 PREHARVEST 04/15/87 PREHARVEST 05/09/87 PREHARVEST 05/10/87 PREHARVEST 06/04/87 PREHARVEST 06/05/87 PREHARVEST 06/15/87 PREHARVEST 06/15/87 PREHARVEST 06/19/87 PREHARVEST 06/20/87 PREHARVEST 06/30/87 PREHARVEST 06/30/87 PREHARVEST 07/04/87 PREHARVEST 07/05/87 PREHARVEST 0 7 / 1 9 / 8 7 PREHARVEST 07/20/87 PREHARVEST 08/10/87 PREHARVEST 08/10/87 PREHARVEST 08/14/87 PREHARVEST 08/15/87 PREHARVEST 09/15/87 PREHARVEST 09/15/87 PREHARVEST 01/20/88 HARVEST 01/31/88 H H H H E H H H E H 0 E G H 0 H 0 H 0 E G H 0 H G H 0 H 0 H E H 0 E G G K SUGAR CANE 38.0000 INPUT NAHE NUHBER OF UNITS CHISELING CULTIVATING CHISELING SPRAYING HERBICIDE CULTIVATING CULTIVATING APPLY FERTILIZER NITROGEN (DRY) DITCHING IRRIGATION INSECTICIDE PESTICIDE APPL. DITCHING IRRIGATION DITCHING IRRIGATION DITCHING IRRIGATION INSECTICIDE PESTICIDE APPL. DITCHING IRRIGATION PICKUP TRUCK SCOUTING DITCHING IRRIGATION DITCHING IRRIGATION APPLY FERTILIZER NITROGEN (DRY) DITCHING IRRIGATION INSECTICIDE PESTICIDE APPL. BURN & HARVEST CASH-RENT 15 FT 6 ROH 15 FT SUGARCAN 6 ROH 6 ROH SUGARCAN SUGARCAN 3/4 TON SUGARCAN CANE 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 75.0000 1.0000 6.0000 1.0000 1.0000 1.0000 6.0000 1.0000 6.0000 1.0000 6.0000 1.0000 1.0000 1.0000 6.0000 20.0000 1.0000 1.0000 6.0000 1.0000 6.0000 1.0000 75.0000 1.0000 6.0000 1.0000 1.0000 38.0000 1.0000 .0000 CASH NON CASH C .00 Y FIXED LANDLORD O R SHARE VARI. C V C V C C V V C C V V C V C V C C C V V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information prosented is prepared solely as a general guide and is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These project Ions were col looted and developed by staff members of the Texas Agricultural extension Service and approved for publication. C12.72 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, B-124KC12) BERMUDA TYPE GRASSES, ESTABLISHMENT, 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 HAY Quantity ========= 3.000 Unit = === $ ton / Unit 80.OOOO Total GROSS Income VARIABLE COST Description :Q = =u=a=n=t=i =t y= = = Unit ==== 1.000 1.000 6.000 150.000 6.000 6.000 1.000 acre appl Acln Total PREHARVEST HARVEST MOW, RAKE, BALE CUSTOM HAULING lb. $ / Unit 25.000 3. 160 1.333 .250 1.333 1.333 3. 160 2.931 4.500 Acln Acln appl Acre Acre Hour Hour 100.000 100.000 bale bale .650 .400 143.164 Dol . 0. 110 5.001 4.500 Total VARIABLE COST 65.00 40.00 15.75 of HAY GROSS INCOME minus VARIABLE COST -121.24 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 $ 125.00 3. 16 8.00 37.50 8.00 8.00 3. 16 9.22 3.54 14.66 20.25 361.24 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 Machinery and Equipment Land To t a l 105.00 Interest - OC Borrowed =cssssc====s======s====a========: 240.00 240.49 Total HARVEST FIXED COST Description Your Estimate 240.00 PREHARVEST SPRIGGING HERBICIDE IRRIGATION NITROGEN (DRY) IRRIGATION IRRIGATION HERBICIDE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Irrigation /j|P*N To t a l To t a l 43.46 40.00 83.46 1 4 8 . 2 3 p e r t o n o f H AY Total of ALL Cost 444.69 ■204.69 NET PROJECTED RETURNS 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 projections- were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C12.73 B-1241(C12) Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, DATE STAGE TYPE O F OF PRODUCTION STAGE TYPE OF OF PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST PER UNITS HEAD 3.0000 INPUT NAHE NUHBER OF INPUT H H G H E H 0 H E H 0 H H H H H H 0 H E G G K HEIGHT OF HAY PRODUCTION 01/10/87 01/20/87 03/10/87 03/15/87 03/15/87 03/20/87 03/25/87 05/10/87 05/10/87 05/12/87 05/15/87 06/30/87 08/10/87 08/15/87 08/20/87 10/10/87 10/12/87 10/15/87 10/20/87 10/20/87 11 / 2 0 / 8 7 11 / 2 0 / 8 7 11 / 3 0 / 8 7 NUHBER PROD. 11/20/87 HARVEST DATE PRODUCT NAHE UNITS DISCING-OFFSET FLOATING SPRIGGING SPRAYING HERBICIDE DITCHING IRRIGATION APPLY FERTILIZER NITROGEN (DRY) DITCHING IRRIGATION PICKUP TRUCK PLOHING DISCING-OFFSET DISCING-OFFSET DISCING-OFFSET DITCHING IRRIGATION SPRAYING HERBICIDE HOH, RAKE, BALE CUSTOH HAULING CASH-RENT 13 FT CUSTOH BERKUDA 3/4 TON 4 BOTTOH 13 FT 13 FT 13 FT BERKUDA HAY BERMUDA 1.0000 1.0000 1.0000 1.0000 1.0000 .0100 6.0000 1.0000 150.0000 .0100 6.0000 20.0000 1.0000 1.0000 1.0000 1.0000 .0100 6.0000 1.0000 1.0000 100.0000 100.0000 1.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .0000 CASH NON CASH C .00 FIXED LANDLORD O R SHARE VARI. C V C V c V c c c V V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented Is prepared solely as a general guide and is not intended to reoognlse or predict the costs and returns from any one partioular farm or ranch operation. These project ions were col looted and developed by staff members of the Texas Agricultural extension Service and approved for publication. C12.74 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987. B-1241(C12) BERMUDA GRASS HAY, 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 ============================ HAY Quantity 12.000 Unit $ / Unit PREHARVEST IRRIGATION NITROGEN (DRY) IRRIGATION IRRIGATION IRRIGATION Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Irrigation Total PREHARVEST HARVEST MOW, RAKE, BALE CUSTOM HAULING 80.0000 ========1 960.00 960.00 Unit Quantity 6.000 200.000 6.000 6.000 6.000 0.667 6.000 $ Acln lb. Acln Acln Acln Acre Acre Hour Hour / Unit 1.333 .250 1.333 1.333 1.333 5.000 4.500 To t a l 8.00 50.00 8.00 8.00 8.00 1.32 0.30 3.33 27.00 113.95 400.000 400.000 bale bale .650 .400 Total HARVEST Interest Interest Your Estimate =========== ton Total GROSS Income VARIABLE COST Description To t a l 260.00 160.00 420.00 OC Borrowed Positive Cash 41.682 -12.366 Dol. Dol. 0 . 11 0 0.052 Total VARIABLE COST 537.89 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 $ 4 4 .82 per ton Of HAY GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Land Perennial Crop 422.11 Unit Acre Acre Acre Total FIXED Cost Break-Even Price, Total Cost $ 4.59 -0.65 To t a l 3.86 40.00 39.94 83.79 1.80 per to n of HAY Total of ALL Cost 621.68 NET PROJECTED RETURNS 338.32 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 oporation. These projections were collected and developed by staff members of tho Texes Agricultural extension Service end approved for publication. C12.75 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, DATE STAGE TYPE O F OF PRODUCTION 04/15/87 05/15/87 06/15/87 06/30/87 07/15/87 08/15/87 11/20/87 11/20/87 11/30/87 11/30/87 NUHBER OF UNITS PROD. HAY 11/20/87 HARVEST DATE PRODUCT NAHE STAGE TYPE OF OF PRODUCTION INPUT PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST 0 E 0 H 0 0 G G K L HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. .0000 12.0000 INPUT NAHE NUHBER OF UNITS IRRIGATION NITROGEN (DRY) IRRIGATION PICKUP TRUCK IRRIGATION IRRIGATION HOH, RAKE, BALE CUSTOH HAULING CASH-RENT BERKUDA 3/4 TON HAY BERKUDA 6.0000 200.0000 6.0000 20.0000 6.0000 6.0000 400.0000 400.0000 1.0000 1.0000 B-1241(C12) CASH NON CASH C .00 A*^> Y FIXED LANDLORD O R SHARE VARI. C V C C V V F F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ^^V 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. C12.76 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, B-1241(C12) BERMUDA PASTURE, 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 PASTURE Quantity ========= 2.500 Unit === = AUM $ / Unit :=:======= 12.0000 SSS Total GROSS Income VARIABLE COST Description Quantity ========== IRRIGATION NITROGEN (DRY) IRRIGATION IRRIGATION IRRIGATION Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Irrigation Interest - OC Borrowed 6.000 150.000 6.000 6.000 6.000 1.736 6.000 51.427 Unit === = $ / Unit :=!S S S S S S S SSS Acln lb. Acln Acln Acln Acre Acre Hour Hour Dol. To t a l =========== 30.00 =========== 30.00 To t a l SSSSSSSSSSS 1.333 .250 1.333 1.333 1 .333 5.001 4.500 0 . 11 0 8.00 37.50 8.00 8.00 8.00 4.34 1.12 8.68 27.00 5.66 =CC=SS=C=S= Total VARIABLE COST 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 116.30 $ 4 6 . 5 2 p e r A U M o f PA S T U R E GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery and Equipment Land Perennial Crop Yo u r Estimate ========= -86.30 Unit Acre Acre Acre Total FIXED Cost s: To t a l s s:== 20..60 40..00 39..94 100.54 B r e a k - E v e n P r i c e , To t a l C o s t $ 8 6 . 7 3 p e r A U M o f PA S T U R E Total of ALL Cost 216. 84 NET PROJECTED RETURNS -186. 84 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. C12.77 B-1241(C12) Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, DATE STAGE TYPE O F O F OF PROD. UNITS PRODUCTION A 12/20/87 DATE STAGE TYPE OF O F PRODUCTION 03/15/87 05/10/87 05/15/87 05/20/87 06/30/87 07/10/87 07/15/87 07/20/87 09/10/87 09/15/87 12/31/87 12/31/87 PRODUCT NAHE NUHBER PASTURE PER HEAD 2.5000 INPUT NAHE NUHBER O F INPUT 0 E 0 H H H 0 H H 0 K L HEIGHT UNITS IRRIGATION NITROGEN (DRY) IRRIGATION HARROHING PICKUP TRUCK SHREDDING IRRIGATION HARROHING SHREDDING IRRIGATION CASH-RENT BERKUDA FLEX 3/4 TON 4 ROH FLEX 4 ROH BERKUDA 6.0000 150.0000 6.0000 1.0000 20.0000 1.0000 6.0000 1.0000 1.0000 6.0000 1.0000 1.0000 .OOOOl CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. .00 C A ^ fi f j L Y CASH FIXED LANDLORD NON O R SHARE CASH VARI. C V F F .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. C12.78 Projections for Planning Purposes Only B-1241(C12) Not to be Used without Updating after April 23, 1987. BUFFLE GRASS ESTABLISHMENT, 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 GROSS INCOME Your D e s c r i p t i o n QQu ua natni t ty i t y U nUi tn i t $ $ / U /n i t U n i t TT oo ttaal l E s t i m a t e ========= ==== ==:S = !3 = = = = = = S S S S S S S S S S S -WARNING- No gross receipts VARIABLE COST Description ==SESSSSSBS================SB=SS= Quantity ========== Unit ==== $ / Unit =========== To t a l =========== 1.000 4.000 1.000 acre lb. acre Acre Acre Hour 130.000 7.000 5.000 130.00 28.00 5.00 3.17 0.80 5.41 1.43 BRUSH CLEARING SEED CUSTOM PLANTING Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Interest - OC Borrowed To t a l GROSS 1.081 12.983 VA R I A B L E INCOME FIXED Machinery Land COST minus COST 173.80 VA R I A B L E Description and 5.000 0 . 11 0 Dol . COST Unit Equipment Acre Acre -173.80 To t a l 11 . 6 2 5.00 SSSSSSSSSSS To t a l To t a l NET FIXED of PROJECTED Cost ALL Cost RETURNS 16.62 190.43 -190.43 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. Those projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C12.79 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, DATE STAGE TYPE OF OF PRODUCTION PRODUCT NAHE NUHBER OF UNITS PROD. B-124KC12) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS DATE 04/30/87 09/05/87 09/10/87 09/15/87 09/20/87 09/20/87 09/30/87 STAGE TYPE OF OF PRODUCTION INPUT H G H H E G K NUHBER INPUT NAHE O F UNITS PICKUP TRUCK BRUSH CLEARING CULTIVATING CULTIVATING SEED CUSTOH PLANTING CASH-RENT 3/4 TON 6 ROH 6 ROH BUFFLE BUFFLEGR 20.0000 1.0000 1.0000 1.0000 4.0000 1.0000 1.0000 CASH NON CASH FIXED LANDLORD O R SHARE VARI. C V C C V V F .00 .00 .00 .00 .00 .00 .00 /"^^L 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. C12.80 Projections for Planning Purposes Only B-1241(C12) Not to be Used without Updating after April 23, 1987. BUFFLEGRASS, 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 jP5^ GROSS INCOME Description ============================ PA S T U R E Quantity ========= 2.500 Unit ==== $ / Unit =====SSSBSC AUM To t a l Your Estimate EESSSSSSSBS 12.0000 SS==C==== 30.00 Total GROSS Income 30.00 VARIABLE COST Description ================================= Unit Quantity Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other Interest - OC Borrowed Interest - Positive Cash $ / Unit ssss 0.333 0.500 1.430 -0.670 Acre Acre Hour Hour Dol. Dol. To t a l 0.66 0. 15 1.67 2.25 0. 16 -0.04 5.000 4.500 0 . 11 0 0.052 Total VARIABLE COST 4.85 Break-Even Price, Total Variable Cost $ 1.94 per AUM of PASTURE GROSS FIXED INCOME minus COST VA R I A B L E Description ================================= Machinery Land Perennial and Crop To t a l COST Unit ==== Equipment Acre FIXED 25.15 To t a l SSSSSSSSSSS Acre Acre Cost 1.93 5.00 37.19 =========== 4 4 . 11 Break-Even Price, Total Cost $ 19.58 per AUM of PASTURE To t a l NET of PROJECTED ALL Cost RETURNS 48.96 -18.96 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. C12.81 B-124KC12) Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987. DATE STAGE OF PRODUCTION STAGE OF PRODUCTION 05/31/87 07/15/87 09/30/87 09/30/87 OF PRODUCT TYPE OF OF UNITS PASTURE 2.5000 INPUT NAHE NUHBER OF INPUT H H K L 1HEIGHT PER 1HEAD NUHBER NAHE PROD. A 09/20/87 DATE TYPE UNITS PICKUP TRUCK HIRED LABOR CASH-RENT BUFFLEGRASS 3/4 TON BUFFLEGR 10.0000 .5000 1.0000 1.0000 CASH 1LANDLORD BREAK NON SHARE EVEN CASH PROD. .0000 C CASH NON CASH C .00 FIXED LANDLORD O R SHARE VARI. V F F .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. C12.82 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987. B-124KC12) KLEINGRASS ESTABLISHMENT, 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 AF*^ GROSS INCOME Description PA S T U R E Quantity 1.000 To t a l AUM COST SEED NITROGEN P H O S P H AT E HERBICIDE Fuel & Repairs Labor Interest To t a l $ / Unit 12.0000 GROSS VA R I A B L E Unit Quantity Unit $ / Your Estimate 12.00 =========== 12.00 Income Description To t a l Unit To t a l 30.000 lb. 8.250 247.50 (DRY) 30.000 lb. .250 7.50 30.000 lb. .250 7.50 1.000 appl 7.810 7.81 Lube Machinery Acre 5.08 Machinery Acre 1.29 Machinery 1.464 Hour 5.000 7.32 OC Borrowed 240.756 Dol. 0 . 11 0 26.48 =========== VA R I A B L E COST 310.49 Break-Even Price, Total Variable Cost S 310.48 per AUM of PASTURE GROSS INCOME FIXED minus COST Machinery Land Description and To t a l VA R I A B L E COST Unit Equipment Acre FIXED Acre Cost -298.49 To t a l 21.19 8.00 =========== 29.19 Break-Even Price, Total Cost $ 339.67 per AUM of PASTURE To t a l NET of PROJECTED ALL Cost RETURNS 339.68 -327.68 Information presented is prepared solely as a generel 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. C12.83
