Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-1241(C13)
WINTER WHEAT, IRRIGATED
Southwest Texas D1str1ct-13 (Wlntergarden Region)
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
GRAZING
W H E AT
WINTER
Quantity
40.000
90.000
40.000
Unit
Unit
bu.
days
bu.
2.1000
0.4000
2 . 11 0 0
ssss
To t a l
84.00
36.00
84.40
Total GROSS Income
204.40
VARIABLE COST Description
SSBBSBSSSBSSSS
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
FED. CROP INS.*
NITROGEN (ANHY)
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
:ssssss = sss
40.000
60.000
60.000
1.000
60.000
2.148
1.200
Unit
Unit
BBSS
sssssss
lb.
lb.
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
.210
.102
.160
2.150
.102
To t a l
8.40
6.12
9.60
2.15
6.12
3.48
30.99
1.80
7.22
9.67
4.56
4.501
3.799
90.10
1.000
40.000
acre
bu.
17.500
.250
17.50
10.00
Total HARVEST
Interest - OC Borrowed
27.50
35.106
Dol.
0.100
3.51
Total VARIABLE COST
121.11
GROSS INCOME minus VARIABLE COST
/^*N
Your
Estimate
FIXED COST Description
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
83.29
Unit
ssss
To t a l
acre
Acre
Acre
Acre
8.00
22.73
32.92
30.00
Total FIXED Cost
93.64
Total of ALL Cost
214.75
NET PROJECTED RETURNS
-10.35
* Estimate of multi-peril federal crop insurance coverage 26 bu./acre
production and $2.60/bu. price guarantee ($68.00/ac. protection):
$2.15/acre premium.
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
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.
C13.47
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
STAGE
OF
PRODUCTION
DATE
12/15/86
01/15/87
02/15/87
05/20/87
05/20/87
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
DATE
06/15/86
07/10/86
07/20/86
09/10/86
09/15/86
09/20/86
09/20/86
09/25/86
09/25/86
10/10/86
10/10/86
10/10/86
11 / 1 5 / 8 6
01/15/87
01/31/87
02/15/87
02/15/87
02/25/87
03/25/87
05/20/87
05/20/87
05/31/87
05/31/87
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
A
A
A
A
A
TYPE
OF
INPUT
H
H
H
H
H
E
H
E
H
E
H
E
0
0
H
E
H
0
0
G
G
K
E
PRODUCT NAHE
NUHBER
OF
UNITS
GRAZING
GRAZING
GRAZING
H H E AT
HINTER
DEFICIENCY PHT. HHEAT
30.0000
30.0000
30.0000
40.0000
40.0000
.0000
.0000
.0000
.0000
.0000
.00
.00
.00
.00
.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
INPUT NAHE
CHISELING
CULTIVATING
PLANING
CULTIVATING
BEDDING
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
DRILLING
FED. CROP INS.*
IRRIGATION
IRRIGATION
PICKUP TRUCK
NITROGEN (ANHY)
ANHYDROUS APPL.
IRRIGATION
IRRIGATION
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
HISC ADHIN 0/H
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
FIELD
LAND
FIELD
6 ROH
HHEAT
HHEATI
3/4 TON
HHEAT
HHEAT
HHEATI
1.0000
1.0000
.2000
1.0000
1.0000
40.0000
1.0000
60.0000
1.0000
60.0000
1.0000
1.0000
4.0000
2.0000
20.0000
60.0000
1.0000
3.0000
3.0000
1.0000
40.0000
1.0000
.5000
C
V
C
V
C
V
C
V
C
V
C
C
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepered solely as a genoral guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.48
-^"Slk
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-124KC13)
WINTER WHEAT, DRYLAND
Southwest Texas District-13 (Wlntergarden Region)
1987 Projected Costs and Returns per Acre
^*^
GROSS INCOME Description
Quantity
SSSSSSSSSSSBSSSSSSSBSSSSSSSB
DEFICIENCY PMT. WHEAT
GRAZING
W H E AT
WINTER
20.000
45.000
20.000
Unit
$ / Unit
SSSSSSSSSSS
bu.
days
bu.
To t a l
SBBBSBSSS
2.1000
0.4000
2 . 11 0 0
42.00
18.00
42.20
Total GROSS Income
102.20
VARIABLE COST Description
Quantity
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
FED. CROP INS.*
NITROGEN (ANHY)
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
30.000
30.000
60.000
1.000
30.000
1.946
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Unit
$ / Unit
To t a l
SSSSSSSBSSS
SSSSSSSSSSS
.210
.102
. 160
2.350
.102
6.30
3.06
9.60
2.35
3.06
2.73
1.57
8.76
lb.
lb.
lb.
acre
lb.
Acre
Acre
Hour
4.501
37.43
1.000
20.000
acre
bu.
17.500
.250
17.50
5.00
Total HARVEST
22.50
Interest - OC Borrowed
16.866
Dol .
0. 100
1.69
Total VARIABLE COST
61.61
GROSS INCOME minus VARIABLE COST
FIXED
f**
MISC
Machinery
Land
Your
Estimate
COST
40.59
Description
ADMIN
and
Unit
0/H
Equipment
Acre
To t a l
acre
Acre
4.80
19.41
15.00
SSSSSSSSSSS
To t a l
FIXED
To t a l
of
NET
PROJECTED
Cost
ALL
Cost
39.21
100.82
RETURNS
1.38
* Estimate of multl-pern federal crop Insurance coverage 13 bu./acre
production and $2.60/bu. price guarantee ($34.00/ac. protection):
$2.35/acre premium.
jf^V
Information presented is prepared solely es a general guide and Is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C13.49
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
DATE
A
A
A
A
STAGE
TYPE
OF
O
F
PRODUCTION
06/10/86 PREHARVEST
06/20/86 PREHARVEST
08/15/86 PREHARVEST
09/10/86 PREHARVEST
09/10/86 PREHARVEST
09/15/86 PREHARVEST
09/15/86 PREHARVEST
10/10/86 PREHARVEST
10/10/86 PREHARVEST
10/10/86 PREHARVEST
01/31/87 PREHARVEST
02/15/87 PREHARVEST
02/15/87 PREHARVEST
05/20/87 HARVEST
05/20/87 HARVEST
05/31/87
05/31/87
H
H
E
H
E
H
E
E
H
H
E
H
G
G
K
E
PER
1HEAD
UNITS
GRAZING
GRAZING
GRAZING
HHEAT
DEFICIENCY PHT.
INPUT NAHE
NUKBER
OF
UNITS
CHISELING
CULTIVATING
CULTIVATING
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
FED. CROP INS.*
DRILLING
PICKUP TRUCK
NITROGEN (ANHY)
ANHYDROUS APPL.
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
HISC ADHIN 0/H
.0000
.0000
.0000
.0000
.0000
15.0000
15.0000
15.0000
20.0000
20.0000
HINTER
HHEAT
INPUT
H
HEIGHT
OF
PROD.
A
12/15/86 HARVEST
0 1 / 1 5 / 8 7 HARVEST
0 2 / 1 5 / 8 7 HARVEST
0 5 / 2 0 / 8 7 HARVEST
0 5 / 2 0 / 8 7 HARVEST
NUKBER
PRODUCT NAHE
FIELD
FIELD
HHEAT
HHEATD
3/4 TON
HHEAT
HHEAT
HHEATD
1.0000
1.0000
1.0000
30.0000
1.0000
30.0000
1.0000
60.0000
1.0000
1.0000
20.0000
30.0000
1.0000
1.0000
20.0000
1.0000
.3000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
C
C
.00
.00
.00
.00
.00
Z3^
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
V
C
C
V
V
C
V
C
C
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/*^lk
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C13.50
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-1241(C13)
SPRING WHEAT, IRRIGATED
Southwest Texas D1str1ct-13 (Wintergarden Region)
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSSSSS8SS8SSSSSSSSSSSSBSB
DEFICIENCY PMT. WHEAT
W H E AT
SPRING
Quantity
40.000
40.000
Unit
Unit
bu.
bu.
2.1000
2.1100
To t a l
84.00
84.40
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
FED. CROP INS.*
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
168.40
Quantity
40.000
80.000
80.000
1.000
1.997
1.300
Unit
lb.
lb.
lb.
acre
Acre
Acre
Acre
Acre
Hour
Hour
_$_/
Unit
To t a l
.210
.102
. 160
2. 150
8.40
8.16
12.80
2.15
3.28
33.57
1.72
7.83
8.99
4.94
4.501
3.799
91.83
1.000
40.000
acre
bu.
17.500
.250
17.50
10.00
Total HARVEST
Interest - OC Borrowed
27.50
39.132
Dol.
0.100
3.91
Total VARIABLE COST
123.24
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
Your
Estimate
45.16
Unit
SSSS
To t a l
acre
Acre
Acre
Acre
8.00
20.82
35.66
30.00
Total FIXED Cost
94.48
Total of ALL Cost
217.72
NET PROJECTED RETURNS
-49.32
* Estimate of multi-peril federal crop insurance coverage 26 bu./acre
production and $2.60/bu. price guarantee ($68.00/ac. protection):
$2.15/acre premium.
Z^^*1
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 ranoh operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C13.51
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
DATE
A
STAGE
TYPE
OF
O
F
PRODUCTION
06/15/86 PREHARVEST
08/15/86 PREHARVEST
1 0 / 1 5 / 8 6 PREHARVEST
1 0 / 2 0 / 8 6 PREHARVEST
11 / 1 5 / 8 6 PREHARVEST
11 / 2 0 / 8 6 PREHARVEST
11 / 2 0 / 8 6 PREHARVEST
11 / 2 5 / 8 6 PREHARVEST
11 / 2 5 / 8 6 PREHARVEST
12/10/86 PREHARVEST
12/10/86 PREHARVEST
12/10/86 PREHARVEST
12/15/86 PREHARVEST
0 1 / 3 1 / 8 7 PREHARVEST
0 2 / 1 5 / 8 7 PREHARVEST
0 3 / 1 5 / 8 7 PREHARVEST
0 4 / 1 5 / 8 7 PREHARVEST
0 5 / 2 0 / 8 7 HARVEST
0 5 / 2 0 / 8 7 HARVEST
05/31/87
05/31/87
H
H
H
H
H
E
H
E
H
E
E
0
H
0
0
0
G
G
K
E
PER
1iEAD
UNITS
KHEAT
DEFICIENCY PHT.
SPRING
HHEAT
INPUT NAHE
OF
UNITS
CHISELING
CULTIVATING
CULTIVATING
PLANING
BEDDING
APPLY.FERTILIZER
PHOSPHATE
ANHYDROUS APPL.
NITROGEN (ANHY)
DRILLING
SEED
FED. CROP INS.*
IRRIGATION
PICKUP TRUCK
IRRIGATION
IRRIGATION
IRRIGATION
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
HISC ADHIN 0/H
FIELD
FIELD
LAND
6 ROH
KHEAT
HHEATI
3/4 TON
KHEAT
HHEAT
HHEATI
1.0000
1.0000
1.0000
.2000
1.0000
1.0000
40.0000
1.0000
80.0000
1.0000
80.0000
1.0000
4.0000
20.0000
3.0000
3.0000
3.0000
1.0000
40.0000
1.0000
.5000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
.0000
40.0000
40.0000
NUHBER
INPUT
H
HEIGHT
OF
PROD.
A
05/20/87 HARVEST
05/20/87 HARVEST
NUHBER
PRODUCT NAHE
CASH
NON
CASH
C
C
.00
.00
N
N
FIXED LANDLORD
SHARE
O
R
VARI.
C
V
C
V
C
C
V
V
C
C
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/*m\
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C13.52
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B-1241(C13)
SPRING WHEAT, DRYLAND
Southwest Texas D1strict-13 (Wintergarden Region)
1987 Projected Costs and Returns per Acre
J ^
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
WHEAT
SPRING
Quantity
20.000
20.000
Unit
BBSS
bu.
bu.
$ / Unit
To t a l
SSSSSSSSSSS
2.1000
2.1100
SSSSSSSSSSSSSSSSSSSSSSSSSSBBSSSSS
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
FED. CROP INS.*
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
84.20
Quantity
30.000
40.000
60.000
1.000
1.795
Unit
lb.
lb.
lb.
acre
Acre
Acre
Hour
$ / Unit
To t a l
.210
. 102
. 160
2.350
6.30
4.08
9.60
2.35
2.53
1.49
8.08
4.501
34.43
1.000
20.000
acre
bu.
17.500
.250
17.50
5.00
Total HARVEST
Interest - OC Borrowed
22.50
17.322
Dol .
0. 100
1.73
Total VARIABLE COST
58.66
GROSS INCOME minus VARIABLE COST
25.54
FIXED COST Description
Unit
BSSS
MISC ADMIN 0/H
Machinery and Equipment
Land
SSSSSSSSS
42.00
42.20
Total GROSS Income
VARIABLE COST Description
Your
Estimate
To t a l
acre
Acre
Acre
4.80
17.50
15.00
Total FIXED Cost
37.30
Total of ALL Cost
95.97
NET PROJECTED RETURNS
- 11 . 7 7
* Estimate of multi-peril federal crop insurance coverage 13 bu./acre
production and $2.60/bu. price guarantee ($34.00/ac. protection):
$2.35/acre premium.
J^S
Information presented is prepared solely as a general guide and Is not intended to recognize or predict the costs
and returns from any one particular farm or ranoh operation. These projections were col looted and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C13.53
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
D AT E
S TA G E
OF
PRODUCTION
05/20/87 HARVEST
05/20/87 HARVEST
D AT E
S TA G E
OF
PRODUCTION
06/15/86 PREHARVEST
08/15/86 PREHARVEST
10/15/86 PREHARVEST
11/15/86 PREHARVEST
11/15/86 PREHARVEST
11/20/86 PREHARVEST
11/20/86 PREHARVEST
12/10/86 PREHARVEST
12/10/86 PREHARVEST
12/10/86 PREHARVEST
01/31/87 PREHARVEST
05/20/87 HARVEST
05/20/87 HARVEST
05/31/B7
05/31/87
TYPE
PRODUCT NAHE
O
F
UNITS
PROD.
A
A
TYPE
HHEAT
DEFICIENCY PHT.
SPRING
HHEAT
INPUT NAHE
OF
UNITS
INPUT
H
H
H
E
H
E
H
E
E
H
G
G
K
E
CHISELING
CULTIVATING
CULTIVATING
APPLY.FERTILIZER
PHOSPHATE
ANHYDROUS APPL.
NITROGEN (ANHY)
DRILLING
SEED
FED. CROP INS.*
PICKUP TRUCK
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
HISC ADHIN 0/H
FIELD
FIELD
HHEAT
HHEATD
3/4 TON
HHEAT
HHEAT
HHEATD
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
40.0000
1.0000
60.0000
1.0000
20.0000
1.0000
20.0000
1.0000
.3000
CASH LANDLORD BREi
NON
SHARE EVEI
CASH
PROI
.0000 c
20.0000
20.0000
NUHBER
O
F
H
1HEIGHT
PER
1HEAD
NUKBER
OF
.00
.00
.0000 C
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
V
V
c
c
V
V
F
F
c
N
N
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and Is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C13.54
1
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B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
05/20/87
05/20/87
05/20/87
05/20/87
DATE
A
A
A
STAGE
TYPE
OF
OF
PRODUCTION
09/10/86 PREHARVEST
09/15/86 PREHARVEST
09/20/86 PREHARVEST
09/25/86 PREHARVEST
09/30/86 PREHARVEST
11/15/86 PREHARVEST
01/05/87 PREHARVEST
01/10/87 PREHARVEST
01/10/87 PREHARVEST
01/10/87 PREHARVEST
01/15/87 PREHARVEST
01/15/87 PREHARVEST
01/15/87 PREHARVEST
01/20/87 PREHARVEST
01/31/87 PREHARVEST
02/10/87 PREHARVEST
02/15/87 PREHARVEST
02/15/87 PREHARVEST
02/20/87 PREHARVEST
03/18/87 PREHARVEST
03/20/87 PREHARVEST
03/20/87 PREHARVEST
03/31/87
04/10/87 PREHARVEST
04/10/87 PREHARVEST
04/10/87 PREHARVEST
04/18/87 PREHARVEST
04/20/87 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
05/20/87 HARVEST
05/31/87
OF
UNITS
BEETS #1
BEETS ffl
BEETS #3
USEABLE CULLS
NUHBER
INPUT NAHE
H
H
H
H
H
H
E
E
G
E
E
H
0
H
H
E
G
0
H
0
E
E
H
E
G
H
0
E
G
G
K
OF
UNITS
SHREDDING
PLOHING
DISC OFFSET
PLANING
DISC OFFSET
DISC OFFSET
SHAPING
NITROGEN (DRY)
PHOSPHATE
FERTILIZER APPL.
SEED
HERBICIDE
PLANT & SPRAY
IRRIGATION
PICKUP TRUCK
BEDDING
FUNGICIDE
FUNGICIDE APPL.
IRRIGATION
CULTIVATING
IRRIGATION
NITROGEN (LIQ)
HISC ADHIN 0/H
HIRED LABOR
BORON
BORON APPL.
CULTIVATING
IRRIGATION
BORON
BORON APPL.
HARVEST & HAUL
LAND - CASH RENT
HEAD
.0000
.0000
.0000
.0000
2.3400
7.5400
1.3000
1.8200
BEET
INPUT
H
r (EIGHT
PER
NUHBER
PROD.
A
HARVEST
HARVEST
HARVEST
HARVEST
PRODUCT NAHE
HLDBOARD
12 FT
LAND
12 FT
12 FT
BEET
SP.B
VEG
3/4 TON
6 ROH
BEET
AIR
VEG
4 ROH
VEG
4 ROH
VEG
BEETS
BEETS
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
24.0000
160.0000
1.0000
21.0000
1.0000
1.0000
3.0000
20.0000
1.0000
1.0000
1.0000
3.0000
1.0000
3.0000
24.0000
.5000
7.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
13.0000
1.0000
CASH
NON
CASH
V
V
V
V
V
C
C
V
V
C
V
F
V
V
V
C
C
C
C
C
C
C
.00
.00
.00
.00
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
C
C
C
C
C
C
C
CASH LANDLORD BREi
NON- SHARE EVEI
CASH
PROI
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
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
s t a ff m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e - a n d a p p r o v e d f o r p u b l i c a t i o n .
C13.56
/■*■%
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-124KC13)
CABBAGE, IRRIGATED
Southwest Texas D1str1ct-13 (Wintergarden Region)
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
sssssscsessessssssssssss:
CABBAGE
Unit
Quantity
sssssssss
$ / Unit
SSSSSSSSSSS
550.000
3.5000
bag
To t a l
SSSSSSSSSSS
PREHARVEST
PHOSPHATE
NITROGEN (DRY)
INSECTICIDE
PESTICIDE APPL.
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
SEED
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
NITROGEN (LIQ)
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARV..PACK & MKT
1925.00
Quant i ty
Unit
ssss
75.000
50.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
50.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.380
24.000
1.600
$ / Unit
lb.
lb.
appl
acre
acre
appl
acre
lb.
appl
acre
appl
acre
appl
lb.
appl
acre
appl
appl
acre
appl
appl
acre
appl
appl
acre
appl
acre
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
.210
.200
13.000
3.500
8.500
13.000
3.500
69.000
13.000
3.500
13.000
3.500
10.000
.200
13.000
3.500
10.000
13.000
3.500
13.000
10.000
3.500
13.000
10.000
3.500
13.000
3.500
13.000
10.000
3.500
4.501
4.000
3.800
To t a l
15.75
10.00
13.00
3.50
8.50
13.00
3.50
69.00
13.00
3.50
13.00
3.50
10.00
10.00
13.00
3.50
10.00
13.00
3.50
13.00
10.00
3.50
13.00
10.00
3.50
13.00
3.50
13.00
10.00
3.50
7.33
34.96
3.33
8.00
15.21
96.00
6.08
499.16
550.000
bag
1.750
Total HARVEST
Interest
1925.00
SSSSSSSBSSS
Total GROSS Income
VARIABLE COST Description
Your
Estimate
962.50
962.50
OC Borrowed
11 3 .9 3 6 D o l
0.100
Total VARIABLE COST
1473.05
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 $
2.67 per bag of CABBAGE
GROSS INCOME minus VARIABLE COST
451.95
FIXED COST Description
Unit
SSSSSSSBSSSSSECSSSSSSSSSSSSSSSSSS
BSSS
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
11.39
acre
Acre
Acre
Acre
To t a l
8.00
46.61
25.09
50.00
ISSCSEC
Total FIXED Cost
129.70
Break-Even Price, Total Cost $ 2.91 per bag of CABBAGE
1602.75
Total of ALL Cost
322.25
NET PROJECTED RETURNS
# ^
Cabbage are packed and marketed 1n 50 pound cartons.
Budget 1s based on a fall crop.
Information presented is prepared solely es a general guide and is not intended to recognize 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.
C13.57
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
D AT E
S TA G E
OF
PRODUCTION
10/25/87 HARVEST
D AT E
S TA G E
OF
PRODUCTION
06/05/87 PREHARVEST
06/10/87 PREHARVEST
06/15/87 PREHARVEST
06/20/87 PREHARVEST
06/25/87 PREHARVEST
06/30/87 PREHARVEST
06/30/87 PREHARVEST
06/30/87
06/30/87 PREHARVEST
07/01/87 PREHARVEST
07/05/87 PREHARVEST
07/05/87 PREHARVEST
07/05/87 PREHARVEST
07/10/87 PREHARVEST
07/12/87 PREHARVEST
07/15/87 PREHARVEST
07/15/87 PREHARVEST
07/15/87 PREHARVEST
07/15/87 PREHARVEST
07/20/87 PREHARVEST
07/20/87 PREHARVEST
07/25/87 PREHARVEST
07/25/87 PREHARVEST
08/01/87 PREHARVEST
08/05/87 PREHARVEST
08/05/87 PREHARVEST
08/10/87 PREHARVEST
08/10/87 PREHARVEST
08/10/87 PREHARVEST
08/15/87 PREHARVEST
08/15/87 PREHARVEST
08/20/87 PREHARVEST
08/25/87 PREHARVEST
08/25/87 PREHARVEST
08/31/87 PREHARVEST
09/01/87 PREHARVEST
09/05/87 PREHARVEST
09/05/87 PREHARVEST
09/05/87 PREHARVEST
09/10/87 PREHARVEST
09/15/87 PREHARVEST
09/15/87 PREHARVEST
09/15/87 PREHARVEST
09/20/87 PREHARVEST
09/25/87 PREHARVEST
09/25/87 PREHARVEST
10/10/87 PREHARVEST
10/10/87 PREHARVEST
10/10/87 PREHARVEST
10/10/87 PREHARVEST
10/25/87 HARVEST
10/31/87
TYPE
PRODUCT NAHE
NUHBER
OF
OF
PROD.
UNITS
A
TYPE
OF
CABBAGE
H
H
H
H
E
E
E
H
H
E
H
G
H
0
E
E
H
G
E
H
E
G
H
E
G
0
E
E
E
G
E
E
G
H
H
E
E
G
H
E
E
G
0
E
G
E
E
G
H
G
K
PER
1HEAD
NUHBER
INPUT NAHE
OF
UNITS
SHREDDING
DISC OFFSET
PLOHING
PLANING
DISC OFFSET
PHOSPHATE
NITROGEN (DRY)
HISC ADHIN 0/H
APPLY.FERTILIZER
HIRED LABOR
INSECTICIDE
DISC OFFSET
PESTICIDE APPL.
BEDDING
IRRIGATION
HERBICIDE
INSECTICIDE
CULT. & SPRAY
PESTICIDE APPL.
SEED
PLANTING
INSECTICIDE
PESTICIDE APPL.
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
FUNGICIDE
NITROGEN (LIQ)
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
PICKUP TRUCK
HIRED LABOR
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
HARV.,PACK & HKT
LAND - CASH RENT
12 FT
HLDBOARD
LAND
12 FT
CABBAGE
12 FT
6 ROH
VEG
CABBAGE
CABBAGE
CABBAGE
STANHAY
CABBAGE
CABBAGE
VEG
CABBAGE
CABBAGE
CABBAGE
CABBAGE
3/4 TON
CABBAGE
CABBAGE
4 ROH
CABBAGE
CABBAGE
VEG
CABBAGE
CABBAGE
CABBAGE
4 ROH
CABBAGE
VEG
.5000
1.0000
1.0000
.2000
.2000
75.0000
50.0000
.5000
1.0000
8.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
8.0000
1.0000
1.0000
6.0000
1.0000
50.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
8.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
550.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
550.0000
INPUT
H
HEIGHT
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
c
c
V
V
F
c
c
c
V
V
c
c
V
V
c
c
c
c
c
c
c
V
V
c
c
c
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
c
c
c
V
V
V
c
c
c
c
c
V
V
V
V
V
c
V
F
V
V
V
V
V
V
V
V
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranoh operation. These projections were ooilooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.58
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-1241(C13)
CANTALOUPES,IRRIGATED
Southwest Texas Distr1ct-13 (Wlntergarden Region)
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
CANTALOUPES
Unit $ / Unit
Quantity
300.000
crtn
6.0000
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (DRY)
SEED
BEEHIVE RENT
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARV..PACK & MKT
Quant 1ty
Unit $ / Unit
:ssbssssssb
1.000
75.000
60.000
2.000
0.500
40.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
4.060
18.000
1.500
acre
lb.
lb.
lb.
acre
lb.
appl
appl
acre
appl
acre
appl
appl
acre
appl
appl
acre
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
12.000
.210
.200
6.000
15.000
.200
7.500
10.000
3.500
7.500
3.500
7.500
10.000
3.500
7.500
10.000
3.500
7.500
10.000
3.500
4.501
4.000
3.799
300.000
crtn
4.000
95.634
Dol.
9.56
1519.81
5 . 0 6 p e r c r t n o f C A N TALOUPES
280.19
Unit
To t a l
ssss
SSSSSSSSSSS
acre
Acre
Acre
Acre
8.00
54.06
23.52
50.00
Total FIXED Cost
Break-Even Price, Total Cost $
1200.00
0.100
GROSS INCOME minus VARIABLE COST
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
12.00
15.75
12.00
12.OO
7.50
8.00
7.50
10.00
3.50
7.50
3.50
7.50
10.00
3.50
7.50
10.00
3.50
7.50
10.00
3.50
7.96
32.77
3.79
7.50
18.27
72.00
5.70
1200.00
B r e a k - E v e n P r i c e , To t a l Va r i a b l e Coosst t $ $
sssssssssssssssssssssssssssssssss
To t a l
310.25
Total VARIABLE COST
FIXED COST Description
1800.00
1800.00
Total HARVEST
Interest - OC Borrowed
Your
Estimate
SSSSSSSSSSS
Total GROSS Income
VARIABLE COST Description
To t a l
135.58
5 . 5 1 p e r c r tn of CANTALOUPES
1655.39
Total of ALL Cost
NET PROJECTED RETURNS
144.61
Information presented Is prepared solely as a general guide and Is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.59
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
D AT E S TA G E
OF
PRODUCTION
OF
S TA G E
OF
PRODUCTION
11/15/86 PREHARVEST
12/10/86 PREHARVEST
12/20/86 PREHARVEST
01/10/87 PREHARVEST
01/15/87 PREHARVEST
01/20/87 PREHARVEST
01/25/87 PREHARVEST
02/05/87 PREHARVEST
02/10/87 PREHARVEST
02/15/87 PREHARVEST
02/15/87 PREHARVEST
02/20/87 PREHARVEST
02/20/87 PREHARVEST
02/20/87 PREHARVEST
02/25/87 PREHARVEST
03/01/87 PREHARVEST
03/05/87 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
03/20/87 PREHARVEST
04/01/87 PREHARVEST
04/01/87 PREHARVEST
04/15/87 PREHARVEST
04/15/87 PREHARVEST
04/20/87 PREHARVEST
04/20/87 PREHARVEST
04/20/87 PREHARVEST
04/25/87 PREHARVEST
04/30/87 PREHARVEST
04/30/87
05/01/87 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
05/15/87 PREHARVEST
05/15/87 PREHARVEST
05/20/87 PREHARVEST
05/20/87 PREHARVEST
05/20/87 PREHARVEST
06/10/87 PREHARVEST
06/10/87 PREHARVEST
06/10/87 PREHARVEST
06/20/87 PREHARVEST
06/20/87 PREHARVEST
06/20/87 PREHARVEST
07/20/87 HARVEST
07/31/87
PRODUCT
NAHE
NUHBER
TYPE
O
F
H
H
H
H
H
H
H
H
E
H
E
E
H
0
H
H
E
H
0
H
E
0
E
E
E
G
H
H
E
H
E
G
0
H
E
E
G
E
E
G
E
E
G
G
K
PER
1HEAD
UNITS
CANTALOUPES
300.0000
INPUT NAHE
NUHBER
OF
INPUT
H
1HEIGHT
OF
PROD.
A
07/20/87 HARVEST
D AT E
TYPE
UNITS
CULTIVATING
4 ROH
SHREDDING
CULTIVATING
4 ROH
DISC OFFSET
12 FT
PLOHING
HLDBOARD
PLANING
LAND
DISC OFFSET
12 FT
DISC OFFSET
12 FT
BEDDING
6 ROH
HERBICIDE
CANT.
SPRAYING
12 FT
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
VEG
HIRED LABOR
CULTIVATING
4 ROH
SEED
CANT.
PLANTING
6 ROH
IRRIGATION
VEG
HIRED LABOR
BEEHIVE RENT
IRRIGATION
VEG
NITROGEN (LIQ)
INSECTICIDE
CANT.
FUNGICIDE
CANT.
PESTICIDE APPL.
CULTIVATING
4 ROH
PICKUP TRUCK
3/4 TON
HISC ADHIN 0/H
HIRED LABOR
INSECTICIDE
CANT.
PESTICIDE APPL.
IRRIGATION
VEG
CULTIVATING 4R0H ROLLING
INSECTICIDE
CANT.
FUNGICIDE
CANT.
PESTICIDE APPL.
INSECTICIDE
CANT.
FUNGICIDE
CANT.
PESTICIDE APPL.
INSECTICIDE
CANT.
FUNGICIDE
CANT.
PESTICIDE APPL.
HARV.,PACK & MKT CANT.
LAND - CASH RENT VEG
1.0000
.5000
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
1.0000
75.0000
60.0000
1.0000
3.0000
6.0000
1.0000
2.0000
1.0000
4.0000
6.0000
.5000
4.0000
40.0000
1.0000
1.0000
1.0000
1.0000
20.0000
.5000
6.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1:0000
1.0000
1.0000
1.0000
1.0000
300.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
C
.00
^ffe_5^!k
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
C
V
V
C
V
C
V
C
C
V
V
C
C
C
C
V
V
V
V
C
C
C
F
V
V
V
C
C
C
C
C
C
c
c
c
c
V
V
V
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
A ^ K
A ^ k
Information presented Is prepered solely as a general guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.60
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-1241(C13)
CARROTS, IRRIGATED
Southwest Texas District-13 (Wlntergarden Region)
1987 Projected Costs and Returns per Acre
GROSS INCOME Description Quantity
CARROTS
Unit
300.000
6.5000
bag
Total GROSS Income
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (DRY)
SEED
NITROGEN (LIQ)
HERBICIDE
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
:sssssss
Unit $ / Unit
SSSS
sssssssssss
s s :s s s s s s s s s
1.000
75.000
60.000
3.500
60.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
acre
lb.
lb.
lb.
lb.
acre
appl
appl
acre
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
15.000
.210
.200
30.000
.200
15.000
6.500
10.000
3.500
6.500
10.000
3.500
15.00
15.75
12.00
105.00
12.00
15.00
6.50
10.00
3.50
6.50
10.00
3.50
6.18
39.33
3.09
9.00
14.96
6.84
4.501
3.800
294.15
300.000
bag
4.250
Total HARVEST
1275.00
1275.00
Interest - OC Borrowed
144.710
Dol.
0.100
Total VARIABLE COST
14.47
1583.62
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t
$
5 . 2 7 p e r bag of CARROTS
GROSS INCOME minus VARIABLE COST
366.38
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
ISSSSSSS
3.325
1.800
Total PREHARVEST
HARVEST
HARV..PACK & MKT
Management
Machinery and Equipment
Irrigation
Land
ssssssss:
1950. 00
1950. 0 0
VA R I A B L E C O S T D e s c r i p t i o n Q u a n t i t y
FIXED COST Description
Yo u r
Estimate
To t a l
$ / Unit
To t a l
8.
45.
28.
10.
00
59
23
00
91.82
5.58 per bag of CARROTS
1675. 44
Total of ALL Cost
NET PROJECTED RETURNS
274. 56
Carrots are packed and marketed 1n 48 one-pound cello bags,
Information presented is prepared solely as a general guide and Is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.61
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
OF
PRODUCTION
01/20/87 HARVEST
DATE
TYPE
STAGE
TYPE
OF
OF
PRODUCTION
06/05/86 PREHARVEST
06/10/86 PREHARVEST
06/15/86 PREHARVEST
06/20/86 PREHARVEST
06/25/86 PREHARVEST
06/25/86 PREHARVEST
06/30/86
0 7 / 0 5 / 8 6 PREHARVEST
0 7 / 1 0 / 8 6 PREHARVEST
0 7 / 1 5 / 8 6 PREHARVEST
07/15/86 PREHARVEST
0 7 / 1 5 / 8 6 PREHARVEST
07/20/86 PREHARVEST
0 7 / 2 0 / 8 6 PREHARVEST
0 7 / 2 5 / 8 6 PREHARVEST
08/10/86 PREHARVEST
0 8 / 1 0 / 8 6 PREHARVEST
0 8 / 1 5 / 8 6 PREHARVEST
0 8 / 2 0 / 8 6 PREHARVEST
0 8 / 2 0 / 8 6 PREHARVEST
0 9 / 1 0 / 8 6 PREHARVEST
0 9 / 1 5 / 8 6 PREHARVEST
0 9 / 1 5 / 8 6 PREHARVEST
0 9 / 1 5 / 8 6 PREHARVEST
0 9 / 2 0 / 8 6 PREHARVEST
10/10/86 PREHARVEST
10/15/86 PREHARVEST
1 0 / 1 5 / 8 6 PREHARVEST
10/15/86 PREHARVEST
10/20/86 PREHARVEST
11 / 2 0 / 8 6 PREHARVEST
11 / 3 0 / 8 6 PREHARVEST
0 1 / 2 0 / 8 7 HARVEST
01/31/87
H
H
H
E
H
P
H
H
E
E
H
E
H
0
E
H
0
E
H
H
E
E
G
0
H
E
E
G
0
0
H
G
K
PER
UNITS
300.0000
CARROTS
INPUT NAHE
NUHBER
OF
INPUT
H
HEIGHT
OF
PROD.
A
CASH LANDLORD BREAK
SHARE EVEN
NONPROD.
HEAD CASH
NUHBER
PRODUCT NAHE
O
F
UNITS
DISC OFFSET
PLOHING
PLANING
DISC OFFSET
HERBICIDE
SPRAYING
HISC ADHIN 0/H
DISC OFFSET
BEDDING
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
SEED
PLANTING
IRRIGATION
NITROGEN (LIQ)
CULTIVATING
IRRIGATION
HERBICIDE
SPRAYING
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
IRRIGATION
PICKUP TRUCK
HARV.,PACK & HKT
LAND - CASH RENT
12 FT
HLDBOARO
LAND
12 FT
CARROT
12 FT
12 FT
6 ROH
CARRPROC
STANHAY
VEG
4 ROH
VEG
CARROT
12 FT
4 ROH
CARROT
CARROT
VEG
4 ROH
CARROT
CARROT
VEG
VEG
3/4 TON
CARROTS
CROP
1.0000
1.0000
.2000
.2000
1.0000
1.0000
.5000
1.0000
1.0000
75.0000
60.0000
1.0000
3.5000
1.0000
6.0000
60.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
3.0000
3.0000
5.0000
300.0000
1.0000
.0000 C
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
V
F
C
C
V
V
C
V
C
V
C
V
C
C
C
V
V
V
C
C
C
V
V
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and Is not Intended to 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.
C13.62
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B-124KC13)
PROCESSED CARROTS, IRRIGATED
S o u t h w e s t Te x a s D i s t r i c t ( 1 3 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
CARROTS #1
CARROTS #2
CARROTS #3
CULLS
CARROT
Quantity
2.520
9.100
1.960
0.420
Unit
ssss
ton
ton
ton
ton
$ / Unit
15.0000
64.0000
36.0000
1.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (DRY)
SEED
NITROGEN (LIQ)
HERBICIDE
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
HARVEST & HAUL
Your
Estimate
37.80
582.40
70.56
0.42
691.18
Quantity
1.000
100.000
60.000
3.500
60.000
1.000
1.000
1.000
1.000
1.000
1.000
3.325
1.800
Unit
acre
lb.
lb.
lb.
lb.
acre
appl
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
SSSSSSSSSSS
15.000
.210
.200
5.500
.200
15.000
6.500
10.000
3.500
10.000
3.500
4.501
3.800
To t a l
15.00
21.00
12.00
19.25
12.00
15.00
6.50
10.00
3.50
10.00
3.50
6. 18
39.33
3.09
9.00
14.96
6.84
207.15
14.000
ton
11.000
Total HARVEST
Interest
To t a l
154.00
154.00
OC Borrowed
102.474
Dol .
0. 100
10.25
Total VARIABLE COST
371.40
GROSS INCOME minus VARIABLE COST
319.78
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Unit
acre
Acre
Acre
Acre
To t a l
8.00
45.59
28.23
50.00
Total FIXED Cost
131.82
Total of ALL Cost
503.22
NET PROJECTED RETURNS
187.96
Yield 1s based on 18% #1's, 65% #2's, 14% #3's and 3% useable culls,
Information presented is prepared solely as a general guide and 1s not Intended to reeognlze or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural -Extension Service and approved for publication.
C13.63
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
OF
PRODUCTION
01/20/87 HARVEST
01/20/87 HARVEST
01/20/87 HARVEST
01/20/87 HARVEST
DATE
06/05/86
06/10/86
06/15/86
06/20/86
06/25/86
06/25/86
06/30/86
07/05/86
07/10/86
07/15/86
07/15/86
07/15/86
07/20/86
07/20/86
07/25/86
08/10/86
08/10/86
08/15/86
08/20/86
08/20/86
09/10/86
09/15/86
09/15/86
09/15/86
09/20/86
10/10/86
10/15/86
10/15/86
10/20/86
11/20/86
11/30/86
01/20/87
01/31/87
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
HARVEST
TYPE
OF
PROD.
A CARROTS #1
A CARROTS ffl
A CARROTS #3
A CULLS
TYPE
OF
INPUT
H
H
H
H
E
H
E
H
H
E
E
H
E
H
0
E
H
0
E
H
H
E
E
G
0
H
E
G
0
0
H
G
K
NUHBER
OF
UNITS
PRODUCT NAHE
DISC OFFSET
PLOHING
PLANING
DISC OFFSET
HERBICIDE
SPRAYING
HISC ADHIN 0/H
DISC OFFSET
BEDDING
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
SEED
PLANTING
IRRIGATION
NITROGEN (LIQ)
CULTIVATING
IRRIGATION
HERBICIDE
SPRAYING
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
CULTIVATING
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
IRRIGATION
PICKUP TRUCK
HARVEST & HAUL
LAND - CASH RENT
.0000
.0000
.0000
.0000
2.5200
9.1000
1.9600
.4200
CARROT
INPUT NAHE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
C
C
C
C
.00
.00
.00
.00
N
N
N
N
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
12 FT
KLDBOARD
LAND
12 FT
CARROT
12 FT
12 FT
6 ROH
CARROT
STANHAY
VEG
4 ROH
VEG
CARROT
12 FT
4 ROH
CARROT
CARROT
VEG
4 ROH
CARROT
VEG
VEG
3/4 TON
CARROTS
VEG
1.0000
1.0000
.2000
.2000
1.0000
1.0000
.5000
1.0000
1.0000
100.0000
60.0000
1.0000
3.5000
1.0000
6.0000
60.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
3.0000
3.0000
5.0000
14.0000
1.0000
C
V
F
C
C
V
V
C
V
C
V
C
V
C
C
C
V
V
V
C
C
V
V
C
F
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
Information presented Is prepared solely as a general guide end is not Intended to recognize or predict the costs
and returns from any one particular farm or ranoh operation. These projections ware collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.64
/SB|k
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-1241(C13)
CUCUMBERS, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1987 Projected Costs and Returns per Acre
J^v
GROSS INCOME Description
CUCUMBERS
Quantity
250.000
Unit
$ / Unit
crtn
6.5000
Total GROSS Income
VARIABLE COST Description
Quantity
1.000
80.000
40.000
3.000
1.000
1.000
0.500
1.000
1.000
1.000
1.000
1.000
40.000
1.000
1.000
1.000
1.000
3.511
9.000
1.620
Unit $ / Unit
acre
lb.
lb.
lb.
acre
acre
acre
acre
acre
acre
acre
appl
lb.
acre
acre
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
To t a l
8.000
.210
.200
26.000
10.000
3.500
15.000
10.000
3.500
10.000
3.500
10.000
.200
10.000
3.500
10.000
3.500
8.00
16.80
8.00
78.00
10.00
3.50
7.50
10.00
3.50
10.00
3.50
10.00
8.00
10.00
3.50
10.00
3.50
6.38
35.40
3.14
8.10
15.80
36.00
6. 16
4.501
4.000
3.800
314.78
250.000
crtn
3.600
59.767
Dol.
0.100
900.00
900.00
Interest - OC Borrowed
Total VARIABLE COST
$
4 . 8 8 p e r c r t n o f C U OUMBERS
GROSS INCOME minus VARIABLE COST
404.24
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
5.98
1220.76
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
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
sssssssss
1625, 00
Total HARVEST
FIXED COST Description
Your
Estimate
1625.00
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (DRY)
SEED
FUNGICIDE
PESTICIDE APPL.
BEEHIVE RENT
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
NITROGEN (LIQ)
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARV..PACK & MKT
To t a l
SSSSSSSSSSS
To t a l
SSSSSSSSSSS
8.00
43.79
25.40
50.00
127.20
5 . 3 9 p e r c r tn of CUCUMBERS
Total of ALL Cost
1347.95
NET PROJECTED RETURNS
277.05
Cucumbers are packed and marketed in 50 pound cartons,
Budget 1s based on a fall crop.
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.65
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
OF
PRODUCTION
10/25/87 HARVEST
DATE
TYPE
STAGE
TYPE
O
F
OF
06/05/87 PREHARVEST
06/10/87 PREHARVEST
06/15/87 PREHARVEST
06/20/87 PREHARVEST
06/25/87 PREHARVEST
06/28/87 PREHARVEST
06/28/87 PREHARVEST
06/30/87 PREHARVEST
07/15/87 PREHARVEST
07/15/87 PREHARVEST
07/15/87 PREHARVEST
07/20/87 PREHARVEST
08/01/87 PREHARVEST
08/05/87 PREHARVEST
08/10/87 PREHARVEST
08/10/87 PREHARVEST
08/15/87 PREHARVEST
08/20/87 PREHARVEST
08/20/87 PREHARVEST
08/25/87 PREHARVEST
08/30/87 PREHARVEST
08/30/87
08/31/87 PREHARVEST
09/01/87 PREHARVEST
09/05/87 PREHARVEST
09/05/87 PREHARVEST
09/15/87 PREHARVEST
09/15/87 PREHARVEST
09/15/87 PREHARVEST
09/20/87 PREHARVEST
09/20/87 PREHARVEST
09/25/87 PREHARVEST
10/01/87 PREHARVEST
10/05/87 PREHARVEST
10/05/87 PREHARVEST
10/10/87 PREHARVEST
10/15/87 PREHARVEST
10/15/87 PREHARVEST
10/25/87 HARVEST
10/31/87
H
H
H
H
E
H
H
E
E
H
0
H
H
E
H
0
E
G
H
E
E
H
H
E
G
E
G
E
0
E
H
H
E
G
0
E
G
G
K
PER
UNITS
NUHBER
INPUT NAHE
OF
UNITS
SHREDDING
DISC OFFSET
PLOHING
DISC OFFSET
PLANING
HERBICIDE
SPRAYING
DISC OFFSET
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
HIRED LABOR
BEDDING
SEED
PLANTING
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
BEEHIVE RENT
HISC ADHIN 0/H
PICKUP TRUCK
HIRED LABOR
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
IRRIGATION
NITROGEN (LIQ)
CULTIVATING
HIRED LABOR
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
HARV.,PACK & HKT
LAND - CASH RENT
HEAD
250.0000
CUCUMBERS
INPUT
H
HEIGHT
OF
PROD.
A
PRODUCTION
NUHBER
PRODUCT NAHE
O
F
12 FT
HLDBOARD
12 FT
LAND
CUCUHBER
12 FT
12 FT
VEG
6 ROH
CUCUHBER
STANHAY
VEG
CUCUHBER
4 ROH
3/4 TON
CUCUHBER
CUCUHBER
CUCUHBER
VEG
4 ROH
CUCUHBER
VEG
CUCUHBER
CUCUHBER
VEG
1.0000
1.0000
1.0000
1.0000
.2000
1.0000
1.0000
.2000
80.0000
40.0000
1.0000
4.2000
3.0000
1.0000
3.0000
1.0000
4.0000
1.0000
1.0000
1.0000
.5000
.5000
20.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
40.0000
1.0000
3.0000
1.0000
1.0000
4.0000
1.0000
1.0000
250.0000
1.0000
CASH LANDLORD BREAK
EVEN
NON- SHARE
CASH
PROD.
.0000
CASH
NON
CASH
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
C
V
C
V
C
C
V
V
C
V
F
C
C
C
C
C
C
V
V
V
V
V
V
C
V
C
C
V
V
V
c
c
c
V
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
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C13.66
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-1241(C13)
CUCUMBERS (PICKLES), IRRIGATED
Southwest Texas D1str1ct-13 (Wintergarden Region)
1987 Projected Costs and Returns per Acre
G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l
CUCUMBERS
To t a l
PICKLES
160.000
GROSS
CWt.
9.5000
Your
Estimate
152o7oO
Income
1520.00
VA R I A B L E C O S T D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l
SSSSSBSSSSSSSSSSSSSSSSBSSSSSSSBSS SSSSSSSSBSS SSSS SSSSSSSSSSS SSSSSSSBSSS
PREHARVEST
P H O S P H AT E
80.000
lb.
.210
NITROGEN
(DRY)
40.000
lb.
.200
SEED
2.250
lb.
8.000
HERBICIDE
1.000
acre
8.000
INSECTICIDE
1.000
appl
10.000
PESTICIDE
APPL.
1.000
acre
3.500
INSECTICIDE
1.000
appl
10.000
PESTICIDE
APPL.
1.000
acre
3.500
INSECTICIDE
1.000
appl
10.000
PESTICIDE
APPL.
1.000
acre
3.500
NITROGEN
(LIQ)
40.000
lb.
.200
INSECTICIDE
1.000
appl
10.000
PESTICIDE
APPL.
1.000
acre
3.500
INSECTICIDE
1.000
appl
10.000
PESTICIDE
APPL.
1.000
acre
3.500
INSECTICIDE
1.000
appl
10.000
PESTICIDE
APPL.
1.000
acre
3.500
Fuel
&
Lube
Machinery
Acre
Irrigation
Acre
Repairs cre
I r r i gMaat ci oh ni n e r y
A cAr e
Labor
Machinery
3 . 0 11
Hour
4.501
Other
10.000
Hour
4.000
Irrigation
1.200
Hour
3.799
To t a l
HARVEST
H A R V. . PA C K
To t a l
Interest
To t a l
16.80
8.00
18.00
8.00
10.00
3.50
10.00
3.50
10.00
3.50
8.00
10.00
3.50
10.00
3.50
10.00
3.50
6.83
26.22
36 .. 10 90
13.55
40.00
4.56
PR€HARVEST
&
-
OC
240.15
MKT
160.000
HARVEST
Borrowed
VA R I A B L E
cwt.
54.218
6.500
Dol.
1040.00
1040.00
0.100
COST
5.42
1285.58
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 $ 8 . 0 3 p e r c w t . o f C U C U M B E R S
GROSS
INCOME
minus
FIXED COST Description
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
VA R I A B L E
COST
Unit
BBSS
acre
Acre
Acre
Acre
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
234.42
Total
8. 00
44. 50
18. 82
50. 00
121.32
8.79 per cwt. of CUCUMBERS
Total of ALL Cost
1406 .90
NET PROJECTED RETURNS
113 ,10
Production value and harvesting expense 1s based on a weighted average of
8% #1's, 13% #2's, 34% 03's and 45% ffA's.
Budget 1s based on a fall crop.
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 ranoh operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.67
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
OF
06/30/87
08/01/87 PREHARVEST
08/03/87 PREHARVEST
08/07/87 PREHARVEST
08/10/87 PREHARVEST
08/13/87 PREHARVEST
08/15/87 PREHARVEST
08/18/87 PREHARVEST
08/20/87 PREHARVEST
08/20/87 PREHARVEST
08/20/87 PREHARVEST
08/20/87 PREHARVEST
08/24/87 PREHARVEST
08/24/87 PREHARVEST
08/26/87 PREHARVEST
08/30/87 PREHARVEST
09/01/87 PREHARVEST
09/15/87 PREHARVEST
09/20/87 PREHARVEST
09/20/87 PREHARVEST
09/25/87 PREHARVEST
10/01/87 PREHARVEST
10/10/87 PREHARVEST
10/10/87 PREHARVEST
10/15/87 PREHARVEST
10/20/87 PREHARVEST
10/20/87 PREHARVEST
10/25/87 PREHARVEST
10/25/87 PREHARVEST
10/31/87 PREHARVEST
10/31/87
11 / 0 1 / 8 7 PREHARVEST
11/10/87 PREHARVEST
11 / 1 0 / 8 7 PREHARVEST
11 / 2 0 / 8 7 PREHARVEST
11 / 2 0 / 8 7 PREHARVEST
11/25/87 PREHARVEST
12/05/87 PREHARVEST
12/05/87 PREHARVEST
12/15/87 HARVEST
12/31/87
P
PER
UNITS
CUCUMBERS
INPUT NAHE
NUHBER
OF
UNITS
HISC ADHIN 0/H
SHREDDING
DISC OFFSET
PLOHING
DISC OFFSET
PLANING
DISC OFFSET
BEDDING
PHOSPHATE
NITROGEN (DRY)
CULT. & SPRAY
APPLY.FERTILIZER
SEED
PLANTING
IRRIGATION
HERBICIDE
HIRED LABOR
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
NITROGEN (LIQ)
PICKUP TRUCK
HISC ADHIN 0/H
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
HARV.,PACK & KKT
LAND - CASH RENT
HEAD
160.0000
PICKLES
INPUT
H
H
H
H
H
H
H
E
E
H
H
E
H
0
E
H
H
E
G
0
H
E
G
H
E
G
0
E
K
E
H
E
G
E
G
0
E
G
G
K
HEIGHT
OF
PROD.
STAGE
PRODUCTION
NUHBER
PRODUCT NAHE
O
F
A
12/15/87 HARVEST
DATE
TYPE
12 FT
HLDBOARD
12 FT
LAND
12 FT
6 ROH
PICKLE
STANHAY
VEG
CUCUHBER
4 ROH
CUCUHBER
VEG
CUCUHBER
4 ROH
CUCUHBER
VEG
3/4 TON
CUCUHBER
CUCUHBER
VEG
CUCUHBER
PICKLES
VEG
.5000
1.0000
1.0000
1.0000
1.0000
.2000
.2000
1.0000
80.0000
40.0000
1.0000
1.0000
2.2500
1.0000
3.0000
1.0000
3.0000
1.0000
1.0000
1.0000
3.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
40.0000
5.0000
.5000
4.0000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
160.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE' EVEN
CASH
PROD.
.0000
CASH
NON
CASH
C
C
V
V
C
V
C
C
V
V
C
C
V
V
C
C
C
V
V
V
C
C
V
V
C
V
C
C
C
C
C
F
V
V
V
V
V
c
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
F
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texes Agricultural Extension Service and approved for publication.
C13.68
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
LETTUCE, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1987 Projected Costs and Returns per Acre
/fP*V
GROSS INCOME Description
LETTUCE
Unit
Quantity
500.000
crtn
$ / Unit
5.5000
Total GROSS Income
VARIABLE COST Description
SSSSSSSSSSSSSSBEBSSSSSSSSSSS!
/ ^ \
B-124KC13)
PREHARVEST
PHOSPHATE
NITROGEN (DRY)
SEED
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARV..PACK & MKT
Total HARVEST
Interest - OC Borrowed
Quantity
80.000
75.000
1.000
1.000
1.000
1.000
75.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
75.000
1.000
1.000
1.000
1.000
1.000
$ / Unit
3.744
12.000
1.200
500.000
crtn
4.250
2125.00
2125.00
61.928
Dol.
0. 100
6.19
4.501
4.000
3.800
16.80
15.00
28.00
8.00
5.40
3.50
15.00
8.00
5.40
3.50
9.00
8.00
3.50
8.00
5.40
3.50
8.00
3.50
8.00
5.40
3.50
8.00
3.50
8.00
5.40
3.50
8.00
3.50
15.00
8.00
5.40
3.50
8.00
3.50
7.59
26.22
3.47
6.00
16.85
48.00
4.56
370.39
2501.58
5.00 per crtn of LETTUCE
248.42
Unit
BBSS
acre
Acre
Acre
Acre
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
To t a l
.210
.200
28.000
8.000
5.400
3.500
.200
8.000
5.400
3.500
9.000
8.000
3.500
8.000
5.400
3.500
8.000
3.500
8.000
5.400
3.500
8.000
3.500
8.000
5.400
3.500
8.000
3.500
.200
8.000
5.400
3.500
8.000
3.500
GROSS INCOME minus VARIABLE COST
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
2750.00
lb.
lb.
lb.
appl
appl
acre
lb.
appl
appl
acre
acre
appl
acre
appl
appl
acre
appl
acre
appl
appl
acre
appl
acre
appl
appl
acre
appl
acre
lb.
appl
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
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 $
SCSSCCSSSSSSSSSESSSSESSSSSSSSSSBS
Your
Estimate
2750.00
Unit
Total VARIABLE COST
FIXED COST Description
To t a l
To t a l
8.00
46.94
18.82
50.00
123.76
5.25 per crtn of LETTUCE
Total of ALL Cost
2625.34
NET PROJECTED RETURNS
124.66
Lettuce 1s packed and marketed in 50 pound cartons,
Budget is based on a fall crop.
Information presented Is prepared solely as a general guide and is not Intended to recognize or-predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Taxes Agricultural Extension Service and approved for publication.
C13.69
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
D AT E S TA G E
OF
PRODUCTION
12/30/87 HARVEST
D AT E
S TA G E
OF
PRODUCTION
06/30/87
07/10/87 PREHARVEST
07/20/87 PREHARVEST
08/10/87 PREHARVEST
08/15/87 PREHARVEST
08/20/87 PREHARVEST
08/25/87 PREHARVEST
08/30/87 PREHARVEST
09/15/87 PREHARVEST
10/05/87 PREHARVEST
10/10/87 PREHARVEST
10/10/87 PREHARVEST
10/10/87 PREHARVEST
10/10/87 PREHARVEST
10/10/87 PREHARVEST
10/15/87 PREHARVEST
10/15/87 PREHARVEST
10/15/87 PREHARVEST
10/18/87 PREHARVEST
10/18/87 PREHARVEST
10/24/87 PREHARVEST
10/24/87 PREHARVEST
10/24/87 PREHARVEST
10/25/87 PREHARVEST
10/25/87 PREHARVEST
10/31/87 PREHARVEST
10/31/87
11/01/87 PREHARVEST
11/02/87 PREHARVEST
11/02/87 PREHARVEST
11/08/87 PREHARVEST
11/08/87 PREHARVEST
11/08/87 PREHARVEST
11/14/87 PREHARVEST
11/14/87 PREHARVEST
11/16/87 PREHARVEST
11/20/87 PREHARVEST
11/20/87 PREHARVEST
11/20/87 PREHARVEST
11/26/87 PREHARVEST
11/26/87 PREHARVEST
12/02/87 PREHARVEST
12/02/87 PREHARVEST
12/02/87 PREHARVEST
12/08/87 PREHARVEST
12/08/87 PREHARVEST
12/12/87 PREHARVEST
12/12/87 PREHARVEST
12/14/87 PREHARVEST
12/14/87 PREHARVEST
12/14/87 PREHARVEST
12/20/87 PREHARVEST
12/20/87 PREHARVEST
12/30/87 HARVEST
12/31/87
TYPE
PRODUCT NAHE
NUHBER
TYPE
OF
LETTUCE
H
H
H
H
H
H
H
H
H
H
E
E
H
E
E
E
G
0
E
E
E
G
H
E
H
E
H
E
G
E
E
G
E
G
0
E
E
G
E
G
E
E
G
E
G
0
E
E
E
G
E
G
G
K
HEAD
INPUT NAHE
NUHBER
O
F
UNITS
HISC ADHIN 0/H
SHREDDING
DISC OFFSET
DISC OFFSET
PLOHING
PLANING
DISC OFFSET
BEDDING
SHAPING
SHAPING
APPLY.FERTILIZER
PHOSPHATE
NITROGEN (DRY)
PLANTING
SEED
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
SPRAYING
HERBICIDE
PICKUP TRUCK
HISC ADHIN 0/H
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
HARV.,PACK & KKT
LAND - CASH RENT
12 FT
12 FT
HLDBOARD
LAND
12 FT
6 ROH
STANHAY
LETTUCE
LETTUCE
LETTUCE
VEG
LETTUCE
LETTUCE
12 FT
LETTUCE
3/4 TON
LETTUCE
LETTUCE
LETTUCE
LETTUCE
VEG
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
VEG
LETTUCE
LETTUCE
LETTUCE
LETTUCE
VEG
.5000
1.0000
1.0000
1.0000
1.0000
.2000
1.0000
1.0000
1.0000
1.0000
1.0000
80.0000
75.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
75.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
.5000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
75.0000
1.0000
1.0000
1.0000
1.0000
1.0000
500.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
500.0000
INPUT
P
PER
UNITS
PROD.
A
HEIGHT
OF
OF
C
.00
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
F
C
C
V
V
C
C
C
C
V
V
V
V
c
c
c
c
V
V
V
V
c
V
c
c
c
c
c
c
c
c
F
V
V
V
V
V
V
V
V
c
c
c
c
c
c
c
c
c
c
V
V
V
_v
V
V
V
V
V
V
c
c
c
c
c
c
c
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00-
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely es e general guide and Is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.70