Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
B-124KC12)
BROCCOLI, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1988 Projected Costs and Returns per Acre
JPN,
GROSS INCOME Description
BROCCOLI
Quantity
400.000
Unit
crtn
$ / Unit
6.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
HERBICIDE
SEED
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARVEST
PACK & COUNT
MARKETING
Labor
Other
To t a l
2400.00
2400.00
Quantity
80.000
1.000
1.000
6.000
125.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
5.222
15.000
9.000
Unit
lb.
acre
lb.
Acln
lb.
appl
acre
appl
Acln
appl
appl
acre
Acln
appl
acre
Acln
appl
appl
acre
appl
acre
Acln
appl
acre
appl
Acln
Acre
Acre
Hour
Hour
Hour
$ / Unit
To t a l
.250
41.550
96.000
1.333
.210
5.000
4.500
4.000
1.333
4.000
5.000
4.500
1.333
4.000
4.500
1.333
4.000
5.000
4.500
4.000
4.500
1.333
5.000
4.500
4.000
1.333
20.00
41.55
96.00
8.00
26.25
5.00
4.50
4.00
8.00
4.00
5.00
4.50
8.00
4.00
4.50
8.00
4.00
5.00
4.50
4.00
4.50
8.00
5.00
4.50
4.00
8.00
15.04
5.48
26.11
67.50
40.50
5.001
4.500
4.500
457.43
400.000
400.000
400.000
5.000
crtn
crtn
bag
Hour
1.600
2.700
.400
4.500
640.00
1080.00
160.00
22.50
1902.50
Total HARVEST
Interest - OC Borrowed
101.808
Dol.
0 . 11 0
11.20
2371.13
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 $
5.92 per crtn of BROCCOLI
28.87
GROSS INCOME minus VARIABLE COST
FIXED COST Description
SSSSSBSSSSSSS3SBSSSSSBSBSSSSSBSBB
Machinery and Equipment
Land
Unit
To t a l
SSSS
SSSSBBBSSSS
Acre
Acre
130.66
70.00
200.66
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
6.42 per crtn of BROCCOLI
Total of ALL Cost
2571.79
NET PROJECTED RETURNS
-171.79
information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C12.21
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
DATE
STAGE
OF
PRODUCTION
TYPE
OF
O
F
PRODUCTION
0 8 / 0 5 / 8 8 PREHARVEST
08/10/88 PREHARVEST
08/15/88 PREHARVEST
08/20/88 PREHARVEST
08/25/88 PREHARVEST
08/30/88 PREHARVEST
09/05/88 PREHARVEST
09/05/88 PREHARVEST
09/10/88 PREHARVEST
0 9 / 1 0 / 8 8 PREHARVEST
0 9 / 1 4 / 8 8 PREHARVEST
0 9 / 1 5 / 8 8 PREHARVEST
0 9 / 1 5 / 8 8 PREHARVEST
0 9 / 1 5 / 8 8 PREHARVEST
0 9 / 1 5 / 8 8 PREHARVEST
09/20/88 PREHARVEST
0 9 / 3 0 / 8 8 PREHARVEST
09/30/88 PREHARVEST
09/30/88 PREHARVEST
09/30/88 PREHARVEST
10/01/88 PREHARVEST
10/10/88 PREHARVEST
10/10/88 PREHARVEST
10/10/88 PREHARVEST
10/10/88 PREHARVEST
10/14/88 PREHARVEST
10/15/88 PREHARVEST
10/15/88 PREHARVEST
10/20/88 PREHARVEST
10/22/88 PREHARVEST
10/22/88 PREHARVEST
10/30/88 PREHARVEST
10/31/88 PREHARVEST
11/03/88 PREHARVEST
11 / 0 3 / 8 8 PREHARVEST
11 / 0 3 / 8 8 PREHARVEST
11 / 1 4 / 8 8 PREHARVEST
11/15/88 PREHARVEST
11 / 1 5 / 8 8 PREHARVEST
11 / 1 5 / 8 8 PREHARVEST
11 / 1 5 / 8 8 PREHARVEST
11 / 2 0 / 8 8 PREHARVEST
11 / 3 0 / 8 8 PREHARVEST
11 / 3 0 / 8 8 PREHARVEST
11 / 3 0 / 8 8 PREHARVEST
11 / 3 0 / 8 8 PREHARVEST
11 / 3 0 / 8 8 PREHARVEST
12/01/88 PREHARVEST
12/15/88 HARVEST
12/15/88 HARVEST
12/15/88 HARVEST
12/15/88 HARVEST
DATE
H
H
H
H
H
H
E
H
E
H
H
H
E
0
E
H
E
G
E
0
H
E
E
G
H
H
0
M
E
G
0
H
E
E
G
H
H
E
0
G
H
H
H
E
G
E
0
H
G
G
G
N U M B E R ICASH
OF
1NON
UNITS
ICASH
INPUT NAHE
SHREDDING
PLOHING
DISCING-OFFSET
FLOATING
DISCING-OFFSET
BEDDING
APPLY FERTILIZER
PHOSPHATE
SPRAYING
HERBICIDE
DITCHING
PLANTING
HIRED LABOR
SEED
IRRIGATION
NITROGEN (LIQ)
DITCHING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
DITCHING
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
DITCHING
HIRED LABOR
IRRIGATION
CULTIVATING
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
DITCHING
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
DITCHING
HIRED LABOR
FUNGICIDE
IRRIGATION
PESTICIDE APPL.
CULTIVATING
PICKUP TRUCK
DITCHING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
HIRED LABOR
HARVEST
PACK & COUNT
MARKETING
4 ROH
4 BOTTOM
13 FT
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
80.0000
1.0000
1.0000
.5000
1.0000
5.0000
1.0000
6.0000
125.0000
.5000
1.0000
1.0000
1.0000
6.0000
.5000
1.0000
1.0000
1.0000
.5000
5.0000
6.0000
1.0000
1.0000
1.0000
6.0000
.5000
1.0000
1.0000
1.0000
.5000
5.0000
1.0000
6.0000
1.0000
1.0000
20.0000
.5000
1.0000
1.0000
1.0000
6.0000
5.0000
400.0000
400.0000
400.0000
13 FT
6 ROH
BROCCOLI
STANHAY
BROCCOLI
BROCCOLI
BROCCOLI
BROCCOLI
BROCCOLI
6 ROH
BROCCOLI
BROCCOLI
BROCCOLI
BROCCOLI
6 ROH
3/4 TON
BROCCOLI
BROCCOLI
BROCCOLI
BROCCOLI
VEGETABL
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
K
INPUT NAME
CASH-RENT
NUMBER
BROCCOLI
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.OOCK >
400.0000
BROCCOLI
STAGE
12/31/88 HARVEST
HEAD
UNITS
INPUT
H
PER
OF
PROD.
STAGE
HEIGHT
NUMBER
PRODUCT NAHE
OF
A
12/15/88 HARVEST
DATE
TYPE
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
C
V
V
C
V
C
C
C
V
V
V
C
C
C
V
V
V
c
V
c
c
V
V
c
c
c
V
V
V
c
c
V
V
c
V
c
c
c
V
V
V
c
c
c
c
V
V
V
V
CASH
NON
CASH
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
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
FIXED LANDLORD
O
R
SHARE
VARI.
F
.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.
C12.22
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
CABBAGE, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1988 Projected Costs and Returns per Acre
Jpp^
GROSS INCOME Description
Unit $ / Unit
Quantity
crtn
2.7500
1650.00
1650.00
Total GROSS Income
VARIABLE COST Description
jpw\
PREHARVEST
PHOSPHATE
HERBICIDE
SEED
NITROGEN (LIQ)
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARVESTING
MARKETING
PACK & COUNT
Labor
Other
Unit $ / Unit
Quantity
==========
To t a l
SBSB SSSSSBSSSSS
lb.
acre
lb.
lb.
Acln
appl
acre
appl
Acln
appl
acre
Acln
appl
acre
appl
appl
acre
appl
Acln
appl
acre
appl
Acln
appl
acre
appl
Acln
Acln
appl
acre
appl
Acre
Acre
4.885 H o u r
24.000 H o u r
10.500 H o u r
80.000
1.000
1.000
200.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
6.000
1.000
1.000
1.000
.250
41.550
75.000
.210
1.333
6.000
4.500
4.000
1.333
6.000
4.500
1.333
6.000
4.500
4.000
6.000
4.500
4.000
1.333
6.000
4.500
4.000
1.333
6.000
4.500
4.000
1.333
1.333
6.000
4.500
4.000
20.00
41.55
75.00
42.00
8.00
6.00
4.50
4.00
8.00
6.00
4.50
8.00
6.00
4.50
4.00
6.00
4.50
4.00
8.00
6.00
4.50
4.00
8.00
6.00
4.50
4.00
8.00
8.00
6.00
4.50
4.00
13.22
4.60
24.43
108.00
47.25
5.001
4.500
4.500
529.55
600.000
600.000
600.000
6.000
crtn
bag
crtn
Hour
600.00
240.00
1050.OO
27.00
1.000
.400
1.750
4.500
1917.00
Total HARVEST
Interest
Your
Estimate
SSSSSSSSS
600.000
CABBAGE
To t a l
OC Borrowed
139.644
Dol.
15.36
0 . 11 0
2461.91
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
; oo s t $ $
4 . 1 0 p e r c r t n o f C A B BAGE
-811.91
GROSS INCOME minus VARIABLE COST
FIXED COST Description
SBBSSSSSSSSBSSBSSBBSSSSBSBSSSSSSS
Machinery and Equipment
Land
Unit
SSSSSSSSSBB
Acre
Acre
104.65
90.00
194.65
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
SBBB
4 . 4 2 p e r c r'tn of CABBAGE
2656.56
Total of ALL Cost
-1006.56
NET PROJECTED RETURNS
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch oporation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.23
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
D AT E
S TA G E
OF
PRODUCTION
S TA G E
OF
PRODUCTION
08/05/88 PREHARVEST
08/10/88 PREHARVEST
08/15/88 PREHARVEST
08/20/88 PREHARVEST
08/30/88 PREHARVEST
09/05/88 PREHARVEST
09/05/88 PREHARVEST
09/10/88 PREHARVEST
09/10/88 PREHARVEST
09/15/88 PREHARVEST
09/15/88 PREHARVEST
09/15/88 PREHARVEST
09/19/88 PREHARVEST
09/20/88 PREHARVEST
09/20/88 PREHARVEST
10/05/88 PREHARVEST
10/10/88 PREHARVEST
10/10/88 PREHARVEST
10/10/88 PREHARVEST
10/10/88 PREHARVEST
10/15/88 PREHARVEST
10/20/88 PREHARVEST
10/20/88 PREHARVEST
10/24/88 PREHARVEST
10/25/88 PREHARVEST
10/30/88 PREHARVEST
10/30/88 PREHARVEST
10/30/88 PREHARVEST
11/10/88 PREHARVEST
11/10/88 PREHARVEST
11/10/88 PREHARVEST .
11/15/88 PREHARVEST
11/15/88 PREHARVEST
11/25/88 PREHARVEST
11/29/88 PREHARVEST
11/30/88 PREHARVEST
11/30/88 PREHARVEST
11/30/88 PREHARVEST
11/30/88 PREHARVEST
11/30/88 PREHARVEST
12/10/88 PREHARVEST
12/10/88 PREHARVEST
12/10/88 PREHARVEST
12/14/88 PREHARVEST
12/15/88 PREHARVEST
12/15/88 PREHARVEST
12/19/88 PREHARVEST
12/20/88 PREHARVEST
12/30/88 PREHARVEST
12/30/88 PREHARVEST
12/30/88 PREHARVEST
01/10/89 HARVEST
01/10/89 HARVEST
01/10/89 HARVEST
01/10/89 HARVEST
01/15/89
NUMBER
PRODUCT NAME
UNITS
PROD.
TYPE
PER
HEAD
600.0000
CABBAGE
INPUT NAME
INPUT
SHREDDING
PLOHING
DISCING-OFFSET
FLOATING
BEDDING
PHOSPHATE
APPLY FERTILIZER
HERBICIDE
SPRAYING
SEED
HIRED LABOR
PLANTING
DITCHING
IRRIGATION
NITROGEN (LIQ)
CULTIVATING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
HIRED LABOR
CULTIVATING
DITCHING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
PICKUP TRUCK
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
DITCHING
IRRIGATION
HIRED LABOR
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
HARVESTING
MARKETING
PACK & COUNT
HIRED LABOR
CASH-RENT
4 ROH
4 BOTTOM
13 FT
6 ROH
CABBAGE
CABBAGE
STANHAY
6 ROH
CABBAGE
CABBAGE
CABBAGE
CABBAGE
CABBAGE
CABBAGE
CABBAGE
6 ROH
CABBAGE
CABBAGE
3/4 TON
CABBAGE
CABBAGE
CABBAGE
CABBAGE
CABBAGE
VEGETABL
CABBAGE
VEGETABL
1.0000
.5000
1.0000
1.0000
1.0000
80.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
.5000
6.0000
200.0000
1.0000
6.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
.5000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
6.0000
1.0000
.5000
1.0000
1.0000
1.0000
40.0000
6.0000
1.0000
1.0000
1.0000
.5000
6.0000
6.0000
.5000
6.0000
1.0000
1.0000
1.0000
600.0000
600.0000
600.0000
6.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
PROD.
CASH
.0000
NUMBER CASH
OF
NONUNITS CASH
OF
H
H
H
H
M
E
H
E
H
E
H
H
H
0
E
H
0
E
G
E
H
E
G
M
0
E
G
E
E
G
E
0
H
H
H
E
G
E
H
0
E
G
E
H
0
H
M
0
E
G
E
G
G
G
H
K
HEIGHT
OF
OF
A
01/10/89 HARVEST
D AT E
TYPE
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
V
C
V
C
C
C
V
V
V
C
C
V
V
C
C
C
C
c
c
V
V
V
V
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
c
c
c
c
c
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 eosts
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.
C12.24
,Mm\
Projections for Planning Purposes Only B-1241(C12)
Not to be Used without Updating after January 26, 1988.
CANTALOUPES, IRRIGATED
South Texas District (12)
1988 Projected Costs and Returns per Acre
Your
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 E s t i m a t e
C A N TA L O U P E S
To t a l
375.000
GROSS
crtn
5.0000
Income
1875.00
1875.00
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
PREHARVEST
P H O S P H AT E
80.000
lb.
.250
HERBICIDE
1.000
acre
8.000
N E M ATA C I D E
1.000
acre
40.000
SEED
1.000
lb.
97.000
NITROGEN
(LIQ)
120.000
lb.
.210
I R R I G AT I O N
6.000
Acln
1.333
I R R I G AT I O N
6.000
Acln
1.333
INSECTICIDE
1.000
appl
3.500
FUNGICIDE
1.000
appl
5.500
PESTICIDE
APPL.
1.000
acre
4.500
BEE
RENT
1.000
hive
45.000
I R R I G AT I O N
6.000
Acln
1.333
HERBICIDE
1.000
acre
8.000
FUNGICIDE
1.000
appl
5.500
PESTICIDE
APPL.
1.000
acre
4.500
INSECTICIDE
1.000
appl
3.500
FUNGICIDE
1.000
appl
5.500
PESTICIDE
APPL.
1.000
acre
4.500
I R R I G AT I O N
6.000
Acln
1.333
INSECTICIDE
1.000
appl
3.500
FUNGICIDE
1.000
appl
5.500
PESTICIDE
APPL.
1.000
acre
4.500
INSECTICIDE
1.000
appl
3.500
FUNGICIDE
1.000
appl
5.500
PESTICIDE
APPL.
1.000
acre
4.500
FUNGICIDE
1.000
appl
5.500
PESTICIDE
APPL.
1.000
acre
4.500
I R R I G AT I O N
6.000
Acln
1.333
INSECTICIDE
1.000
appl
3.500
Fuel
6V
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
4.513
Hour
5.001
Other
10.000
Hour
4.500
Irrigation
7.500
Hour
4.500
To t a l
PREHARVEST
HARVEST
HARVESTING
375.000
crtn
PA C K
8t
COUNT
375.000
crtn
MARKETING
375.000
crtn
To t a l
483.99
1.400
2.300
.500
HARVEST
Interest
To t a l
-
OC
Borrowed
VA R I A B L E
20.00
8.00
40.00
97.00
25.20
8.00
8.00
3.50
5.50
4.50
45.00
8.00
8.00
5.50
4.50
3.50
5.50
4.50
8.00
3.50
5.50
4.50
3.50
5.50
4.50
5.50
4.50
8.00
3.50
16.13
5.84
22.57
45.00
33.75
525.00
862.50
187.50
1575.00
166.598
Dol.
0 . 11 0
COST
18.33
BBSSSSSSSSS
2077.32
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 5 . 5 3 p e r c r t n o f C A N TA L O U P E S
GROSS
INCOME
minus
FIXED COST Description
Machinery and Equipment
Land
VA R I A B L E
Unit
COST
BBSS
Acre
Acre
ISSSSSSSBBB
80.01
90.00
:ssssssssss
170.01
Total FIXED Cost
Break-Even Price, Total Cost $
-202.32
Total
5.99 per crtn of CANTALOUPES
Total of ALL Cost
2247.33
NET PROJECTED RETURNS
-372.33
Information presented Is prepared solely as a general guide and is not Intended to recognlso 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.
C12.25
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
OF
PRODUCTION
06/20/88 HARVEST
DATE
STAGE
OF
PRODUCTION
TYPE
PRODUCT NAME
TYPE
PER
OF
HEAD
UNITS
PROD.
A
HEIGHT
NUMBER
OF
.OOCt o
375.0000
CANTALOUPES
INPUT NAME
NUMBER CASH
OF
NONUNITS CASH
O
F
INPUT
H
M
H
H
H
H
H
H
H
M
M
M
E
H
E
E
H
H
E
H
0
E
H
0
H
0
H
E
E
G
G
H
E
H
E
G
E
E
G
H
0
H
H
E
E
G
E
E
G
H
0
E
G
E
G
G
G
K
SHREDDING
DISCING-OFFSET
DISCING-OFFSET
PLOHING
CHISELING
DISCING-OFFSET
CULTIVATING
FLOATING
CULTIVATING
CULTIVATING
BEDDING
APPLY FERTILIZER1
PHOSPHATE
SPRAYING
HERBICIDE
NEHATACIDE
CULTIVATING
PLANTING
SEED
DITCHING
IRRIGATION
NITROGEN (LIQ)
PICKUP TRUCK
IRRIGATION
DITCHING
IRRIGATION
HIRED LABOR
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
BEE RENT
SPRAYING
HERBICIDE
CULTIVATING
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
HIRED LABOR
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
HARVESTING
PACK & COUNT
MARKETING
CASH-RENT
4 ROH
13 FT
13 FT
4 BOTTOM
18 FT
13 FT
6 ROH
6 ROH
6 ROH
6 ROH
CANTAL
6 ROH
STANHAY
CANTAL
3/4 TON
CANTAL
CANTAL
CANTAL
6 ROH
CANTAL
CANTAL
CANTAL
6 ROH
CANTAL
CANTAL
CANTAL
CANTAL
CANTAL
CANTAL
CANTAL
CANTAL
CANTAL
VEGETABL
1.0000
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
80.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
120.0000
20.0000
6.0000
.0100
6.0000
5.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
5.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
375.0000
375.0000
375.0000
1.0000
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
EBB B8BBS
09/11/87 PREHARVEST
09/21/87 PREHARVEST
10/11/87 PREHARVEST
10/16/87 PREHARVEST
10/16/87 PREHARVEST
10/21/87 PREHARVEST
10/26/87 PREHARVEST
11/16/87 PREHARVEST
11/21/87 PREHARVEST
12/21/87 PREHARVEST
01/11/88 PREHARVEST
01/16/88 PREHARVEST
01/16/88 PREHARVEST
01/21/88 PREHARVEST
01/21/88 PREHARVEST
01/21/88 PREHARVEST
02/06/88 PREHARVEST
02/11/88 PREHARVEST
02/11/88 PREHARVEST
02/15/88 PREHARVEST
02/16/88 PREHARVEST
02/16/88 PREHARVEST
02/29/88 PREHARVEST
02/29/88 PREHARVEST
03/14/88 PREHARVEST
03/15/88 PREHARVEST
03/15/88 PREHARVEST
03/15/88 PREHARVEST
03/15/88 PREHARVEST
03/15/88 PREHARVEST
03/15/88 PREHARVEST
03/20/88 PREHARVEST
03/20/88 PREHARVEST
03/25/88 PREHARVEST
03/30/88 PREHARVEST
03/30/88 PREHARVEST
04/05/88 PREHARVEST
04/05/88 PREHARVEST
04/05/88 PREHARVEST
04/14/88 PREHARVEST
04/15/88 PREHARVEST
04/15/88 PREHARVEST
04/25/88 PREHARVEST
04/25/88 PREHARVEST
04/25/88 PREHARVEST
04/25/88 PREHARVEST
05/05/88 PREHARVEST
05/05/88 PREHARVEST
05/05/88 PREHARVEST
05/14/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
05/25/88 PREHARVEST
06/20/88 HARVEST
06/20/88 HARVEST
06/20/88 HARVEST
06/30/88
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
V
C
C
V
V
C
V
C
V
C
C
C
C
V
V
V
V
C
V
C
C
C
c
c
V
V
V
V
V
c
c
c
c
c
c
V
V
V
V
V
V
c
c
c
c
c
c
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
>-8\
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.
C12.26
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
CARROTS, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1988 Projected Costs and Returns per Acre
jr***.
GROSS
INCOME
CARROTS
COST
To t a l
HARVEST
HARVEST
PA C K
&
MARKETING
$
/
Unit
4.5000
Description
Quantity
To t a l
1575.00
Unit
$
/
Unit
To t a l
60.000
lb.
.250
1.000
acre
13.000
3.000
lb.
6.500
(LIQ)
120.000
lb.
.210
6.000
Acln
1.333
1.000
acre
13.000
1.000
appl
8.670
1.000
appl
4.000
APPL.
1.000
acre
4.500
6.000
Acln
1.333
1.000
appl
8.670
1.000
appl
4.000
APPL.
1.000
acre
4.500
6.000
Acln
1.333
1.000
appl
8.670
1.000
appl
4.000
APPL.
1.000
acre
4.500
6.000
Acln
1.333
1.000
appl
4.000
APPL.
1.000
acre
4.500
Lube
Machinery
Acre
Machinery
Acre
Machinery
4.784
Hour
5.001
Irrigation
6.000
Hour
4.500
15.00
13.00
19.50
25.20
8.00
13.00
8.67
4.00
4.50
8.00
8.67
4.00
4.50
8.00
8.67
4.00
4.50
8.00
4.00
4.50
18.67
6.19
23.93
27.00
PREHARVEST
253.49
350.000
bag
1.200
COUNT
350.000
crtn
2.400
350.000
bag
.400
HARVEST
-
OC
To t a l
Borrowed
Yo u r
Estimate
1575.00
Income
To t a l
Interest
Unit
bags
GROSS
PREHARVEST
P H O S P H AT E
HERBICIDE
SEED
NITROGEN
I R R I G AT I O N
HERBICIDE
INSECTICIDE
FUNGICIDE
PESTICIDE
I R R I G AT I O N
INSECTICIDE
FUNGICIDE
PESTICIDE
I R R I G AT I O N
INSECTICIDE
FUNGICIDE
PESTICIDE
I R R I G AT I O N
FUNGICIDE
PESTICIDE
Fuel
&
Repairs
Labor
-
JP'N
Quantity
350.000
To t a l
VA R I A B L E
Description
420.00
840.00
140.00
1400.00
79.664
VA R I A B L E
Dol.
0 . 11 0
COST
8.76
SSSSSSSBSSS
1662.25
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 4 . 7 4 p e r b a g s o f C A R R O T S
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
ssssssaBsssssssssssssBsssssssssss
Machinery
Land
and
To t a l
ssss
COST
Unit
Equipment
Acre
FIXED
Acre
-87.25
To t a l
sssbssssbbs
80.44
90.00
SBSSSSS8SBB
Cost
170.44
Break-Even Price, Total Cost $ 5.23 per bags of CARROTS
To t a l
NET
of
PROJECTED
ALL
Cost
1832.69
RETURNS
-257.69
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.
C12.27
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
O
F
PRODUCTION
STAGE
OF
PRODUCTION
0 8 / 0 6 / 8 7 PREHARVEST
0 8 / 11 / 8 7 PREHARVEST
0 8 / 1 6 / 8 7 PREHARVEST
08/16/87 PREHARVEST
08/21/87 PREHARVEST
08/31/87 PREHARVEST
09/06/87 PREHARVEST
09/16/87 PREHARVEST
09/21/87 PREHARVEST
09/26/87 PREHARVEST
09/26/87 PREHARVEST
10/06/87 PREHARVEST
10/06/87 PREHARVEST
1 0 / 11 / 8 7 PREHARVEST
1 0 / 11 / 8 7 PREHARVEST
10/15/87 PREHARVEST
10/16/87 PREHARVEST
10/16/87 PREHARVEST
10/21/87 PREHARVEST
10/21/87 PREHARVEST
10/26/87 PREHARVEST
11 / 11 / 8 7 PREHARVEST
11 / 11 / 8 7 PREHARVEST
11 / 11 / 8 7 PREHARVEST
11 / 1 5 / 8 7 PREHARVEST
11 / 1 6 / 8 7 PREHARVEST
12/01/87 PREHARVEST
1 2 / 11 / 8 7 PREHARVEST
1 2 / 11 / 8 7 PREHARVEST
1 2 / 11 / 8 7 PREHARVEST
12/15/87 PREHARVEST
12/16/87 PREHARVEST
0 1 / 11 / 8 8 PREHARVEST
0 1 / 11 / 8 8 PREHARVEST
0 1 / 11 / 8 8 PREHARVEST
0 1 / 1 5 / 8 8 PREHARVEST
0 1 / 1 6 / 8 8 PREHARVEST
0 1 / 2 1 / 8 8 PREHARVEST
01/26/88 PREHARVEST
0 1 / 2 6 / 8 8 PREHARVEST
02/11/88 HARVEST
02/11/88 HARVEST
02/11/88 HARVEST
02/16/88 HARVEST
NUMBER
PRODUCT NAHE
OF
OF
PROD.
UNITS
A
0 2 / 11 / 8 8 HARVEST
DATE
TYPE
TYPE
CARROTS
INPUT NAME
NUHBER
OF
UNITS
INPUT
H
M
H
H
H
H
H
H
E
H
H
E
E
H
H
0
E
E
H
H
E
E
G
H
0
H
E
E
G
H
0
E
E
G
H
0
H
E
G
G
G
G
K
PER
HEAD
HAULING
SHREDDING
PLOHING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
BEDDING
PHOSPHATE
APPLY FERTILIZER
SPRAYING
HERBICIDE
SEED
PLANTING
DITCHING
IRRIGATION
NITROGEN (LIQ)
HERBICIDE
SPRAYING
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
PICKUP TRUCK
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
CULTIVATING
FUNGICIDE
PESTICIDE APPL.
HARVEST
PACK & COUNT
MARKETING
CASH-RENT
HATER
4 ROH
4 BOTTOM
18 FT
13 FT
13 FT
13 FT
13 FT
6 ROH
CARROTS
CARROT
STANHAY
CARROTS
6 ROH
CARROTS
CARROTS
3/4 TON
CARROTS
CARROTS
CARROTS
CARROTS
6 ROH
CARROTS
CARROTS
CARROTS
VEGETABL
VEGETABL
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
60.0000
1.0000
1.0000
1.0000
3.0000
1.0000
.0100
6.0000
120.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
40.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
350.0000
350.0000
350.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
350.0000
OF
H
HEIGHT
iCASH
NON
iCASH
.00
Y
FIXED LANDLORD
SHARE
O
R
VARI.
C
V
C
C
V
V
C
C
V
V
C
C
C
V
V
V
C
C
C
V
V
V
C
C
C
V
V
V
C
C
C
C
V
V
V
V
V
F
c
C
A^^K
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 end approved for publication.
C12.28
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
CUCUMBERS, IRRIGATED
South Texas District (12)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
275.000
CUCUMBERS
To t a l
GROSS
Unit
Total
$ / Unit
BBSSSSSSSSS
crtn
Your
Estimate
SSSSSSSSB
4.0000
1100.00
Income
11 0 0 . 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 U n i t $ / U n i t To t a l
PREHARVEST
P H O S P H AT E
60.000
lb.
.250
HERBICIDE
1.000
acre
8.000
SEED
2.500
lb.
8.000
NITROGEN
(LIQ)
100.000
lb.
.210
I R R I G AT I O N
6.000
Acln
1.333
INSECTICIDE
1.000
appl
3.500
PESTICIDE
APPL.
1.000
acre
4.500
FUNGICIDE
1.000
appl
4.000
INSECTICIDE
1.000
appl
3.500
FUNGICIDE
1.000
appl
4.000
PESTICIDE
APPL.
1.000
acre
4.500
HERBICIDE
1.000
acre
8.000
I R R I G AT I O N
6.000
Acln
1.333
INSECTICIDE
1.000
appl
3.500
FUNGICIDE
1.000
appl
4.000
PESTICIDE
APPL.
1.000
acre
4.500
I R R I G AT I O N
6.000
Acln
1.333
BEE
RENT
1.000
hive
45.000
INSECTICIDE
1.000
appl
3.500
FUNGICIDE
1.000
appl
4.000
PESTICIDE
APPL.
1.000
acre
4.500
FUNGICIDE
1.000
appl
4.000
PESTICIDE
APPL.
1.000
acre
4.500
I R R I G AT I O N
6.000
Acln
1.333
INSECTICIDE
1.000
appl
3.500
FUNGICIDE
1.000
appl
4.000
PESTICIDE
APPL.
1.000
acre
4.500
Fuel
&
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
2.846
Hour
5.001
Other
15.000
Hour
4.500
Irrigation
6.000
Hour
4.500
To t a l
PREHARVEST
HARVEST
HARVEST
275.000
crtn
1.500
PA C K
&
COUNT
275.000
crtn
1.800
MARKETING
275.000
crtn
.450
To t a l
HARVEST
Interest
To t a l
-
OC
Borrowed
VA R I A B L E
5 7 . 8 11
Dol.
15.00
8.00
20.00
21.00
8.00
3.50
4.50
4.00
3.50
4.00
4.50
8.00
8.00
3.50
4.00
4.50
8.00
45.00
3.50
4.00
4.50
4.00
4.50
8.00
3.50
4.00
4.50
9.20
3.30
14.23
67.50
27.00
338.74
412.50
494.99
123.74
1031.25
0 . 11 0
6.36
BSBSSSSSSSS
COST
1376.35
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 5 . 0 0 p e r c r t n o f C U C U M B E R S
GROSS
INCOME
minus
FIXED COST Description
BBB8BSSSBSBB8BSSSSSSBSBSSSBSBBS8B
Machinery and Equipment
Land
VA R I A B L E
COST
Unit
SSBB
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
-276.35
Total
SSSSSSSSSSS
43.84
90.00
133.84
SSSSSSSSSSS
5.49 per crtn of CUCUMBERS
Total of ALL Cost
1510.19
NET PROJECTED RETURNS
-410.19
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 ware collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.29
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
D AT E S TA G E
OF
PRODUCTION
S TA G E
OF
PRODUCTION
01/11/88 PREHARVEST
01/21/88 PREHARVEST
01/26/88 PREHARVEST
01/26/88 PREHARVEST
01/30/88 PREHARVEST
02/06/88 PREHARVEST
02/11/88 PREHARVEST
02/11/88 PREHARVEST
02/11/88 PREHARVEST
02/15/88 PREHARVEST
02/16/88 PREHARVEST
02/16/88 PREHARVEST
02/16/88 PREHARVEST
02/21/88 PREHARVEST
02/21/88 PREHARVEST
02/26/88 PREHARVEST
02/26/88 PREHARVEST
02/26/88 PREHARVEST
02/29/88 PREHARVEST
03/09/88 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
03/15/88 PREHARVEST
03/20/88 PREHARVEST
03/25/88 PREHARVEST
03/25/88 PREHARVEST
03/25/88 PREHARVEST
03/30/88 PREHARVEST
04/01/88 PREHARVEST
04/10/88 PREHARVEST
04/10/88 PREHARVEST
04/10/88 PREHARVEST
04/15/88 PREHARVEST
04/17/88 PREHARVEST
04/17/88 PREHARVEST
04/19/88 PREHARVEST
04/20/88 PREHARVEST
04/22/88 PREHARVEST
04/25/88 PREHARVEST
04/25/88 PREHARVEST
04/25/88 PREHARVEST
05/05/88 HARVEST
05/05/88 HARVEST
05/05/88 HARVEST
05/15/88 HARVEST
PRODUCT NAHE
OF
OF
4 ROH
13 FT
6 ROH
ROLLING
CUCUMBER
CUCUMBER
STANHAY
CUCUMBER
CUCUMBER
3/4 TON
CUCUMBER
CUCUMBER
CUCUMBER
ROLLING
CUCUMBER
CUCUMBER
CUCUMBER
CUCUMBER
CUCUMBER
ROLLING
CUCUMBER
CUCUMBER
CUCUMBER
CUCUMBER
CUCUHBER
VEGETABL
1.0000
1.0000
60.0000
1.0000
.0100
1.0000
1.0000
1.0000
1.0000
.0100
2.5000
1.0000
5.0000
6.0000
100.0000
1.0000
1.0000
1.0000
20.0000
.0100
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
5.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
5.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
1.0000
275.0000
275.0000
275.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.oot1 0
NUMBER CASH
OF
1«NUNITS CASH
INPUT NAHE
SHREDDING
DISCING-OFFSET
PHOSPHATE
APPLY FERTILIZER
DITCHING
BEDDING
CULTIVATING
HERBICIDE
SPRAYING
DITCHING
SEED
PLANTING
HIRED LABOR
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
PICKUP TRUCK
DITCHING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
SPRAYING
IRRIGATION
HERBICIDE
HIRED LABOR
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
BEE RENT
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
HIRED LABOR
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
HARVEST
PACK & COUNT
MARKETING
CASH-RENT
HEAD
275.0000
CUCUHBERS
INPUT
H
H
E
H
H
H
H
E
H
H
E
H
H
0
E
E
G
E
H
H
E
E
G
H
0
E
H
H
E
E
G
0
G
E
E
G
H
E
G
H
0
H
E
E
G
G
G
G
K
PER
UNITS
PROD.
TYPE
HEIGHT
NUMBER
OF
A
05/05/88 HARVEST
D AT E
TYPE
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
V
C
C
C
C
V
V
V
V
C
C
C
V
V
V
C
V
C
C
C
V
V
V
C
C
C
C
V
V
V
V
C
C
V
V
C
C
C
C
C
c
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and Is not Intended to 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.
C12.30
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
HONEYDEWS, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1988 Projected Costs and Returns per Acre
JPSN
GROSS INCOME Description
Quantity
600.000
HONEYDEWS
Unit
crtn
$ / Unit
4.5000
VARIABLE COST Description
PREHARVEST
PHOSPHATE
HERBICIDE
SEED
NITROGEN (LIQ)
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
BEE RENT
IRRIGATION
IRRIGATION
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
HERBICIDE
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
2700.00
Quantity
80.000
1.000
3.000
120.000
6.000
1.000
1.000
1.000
6.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
3.820
10.000
7.500
Unit
lb.
acre
lb.
lb.
Acln
appl
acre
hive
Acln
Acln
appl
appl
acre
acre
appl
appl
acre
Acln
appl
appl
acre
appl
appl
acre
Acln
appl
appl
acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
To t a l
.250
8.000
6.000
.210
1.333
5.500
4.500
45.000
1.333
1.333
5.500
3.500
4.500
8.000
5.500
3.500
4.500
1.333
5.500
3.500
4.500
5.500
3.500
4.500
1.333
5.500
3.500
4.500
20.00
8.00
18.00
25.20
8.00
5.50
4.50
45.00
8.00
8.00
5.50
3.50
4.50
8.00
5.50
3.50
4.50
8.00
5.50
3.50
4.50
5.50
3.50
4.50
8.00
5.50
3.50
4.50
13.63
4.73
19.11
45.00
33.75
5.001
4.500
4.500
357.92
Total PREHARVEST
HARVEST
HARVESTING
PACK & COUNT
MARKETING
600.000
600.000
600.000
crtn
crtn
bag
1.000
2.000
.400
600.00
1200.00
240.00
2040.00
Total HARVEST
Interest
Interest
Yo u r
Estimate
2700.00
Total GROSS Income
JfP^v
To t a l
OC Borrowed
Positive Cash
102.674
-4.155
Dol.
Dol .
2409.00
Total VARIABLE COST
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 $
4.01 per crtn of HONEYDEWS
291.01
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Land
Unit
To t a l
B B S S
Acre
Acre
63.99
90.00
153.99
To t a l F I X E D C o s t
B r e a k - E v e n P r i c e , To t a l C o s t $
11.29
-0.22
0 . 11 0
0.053
4.27 per crtn of HONEYDEWS
2562.98
To t a l o f A L L C o s t
137.02
NET PROJECTED RETURNS
Information presented Is prepared solely as a general guide and is not Intended to reeognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.31
Projections for Planning Purposes Only B-1241(C12)
Not to be Used without Updating after January 26, 1988.
D AT E S TA G E
O
F
PRODUCTION
OF
S TA G E
OF
PRODUCTION
09/11/87 PREHARVEST
09/21/87 PREHARVEST
10/16/87 PREHARVEST
10/16/87 PREHARVEST
11/21/87 PREHARVEST
11/21/87 PREHARVEST
12/16/87 PREHARVEST
01/06/88 PREHARVEST
01/11/88 PREHARVEST
01/11/88 PREHARVEST
01/16/88 PREHARVEST
01/21/88 PREHARVEST
01/21/88 PREHARVEST
02/01/88 PREHARVEST
02/02/88 PREHARVEST
02/06/88 PREHARVEST
02/06/88 PREHARVEST
02/15/88 PREHARVEST
02/16/88 PREHARVEST
02/16/88 PREHARVEST
02/16/88 PREHARVEST
02/29/88 PREHARVEST
02/29/88 PREHARVEST
02/29/88 PREHARVEST
02/29/88 PREHARVEST
03/05/88 PREHARVEST
03/14/88 PREHARVEST
03/15/88 PREHARVEST
03/15/88 PREHARVEST
03/20/88 PREHARVEST
03/20/88 PREHARVEST
03/20/88 PREHARVEST
03/25/88 PREHARVEST
03/25/88 PREHARVEST
04/10/88 PREHARVEST
04/10/88 PREHARVEST
04/10/68 PREHARVEST
04/14/88 PREHARVEST
04/15/88 PREHARVEST
04/15/88 PREHARVEST
04/25/88 PREHARVEST
04/25/88 PREHARVEST
04/25/88 PREHARVEST
05/10/88 PREHARVEST
05/10/88 PREHARVEST
05/10/88 PREHARVEST
05/14/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
05/25/88 PREHARVEST
05/25/88 PREHARVEST
05/25/88 PREHARVEST
06/10/88 HARVEST
06/10/88 HARVEST
06/10/88 HARVEST
06/15/88
NUHBER
PRODUCT NAHE
OF
UNITS
PROD.
HEIGHT
PER
HEAD
CASH LANDLORD BREAK
NON- SHARE
EVEN
PROD.
CASH
* c u n m a » C T Ta g * * * « g » g B B B B B B D B f l t f f P P B B B B B t M J B B O O B O
A
06/10/88 HARVEST
D AT E
TYPE
TYPE
600.0000
HONEYDEHS
INPUT
SHREDDING
DISCING-OFFSET
PLOHING
CHISELING
FLOATING
CULTIVATING
CULTIVATING
CULTIVATING
PHOSPHATE
APPLY FERTILIZER
BEDDING
HERBICIDE
SPRAYING
PICKUP TRUCK
CULTIVATING
PLANTING
SEED
DITCHING
IRRIGATION
HIRED LABOR
NITROGEN (LIQ)
FUNGICIDE
PESTICIDE APPL.
BEE RENT
IRRIGATION
CULTIVATING
DITCHING
IRRIGATION
HIRED LABOR
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
SPRAYING
HERBICIDE
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
HIRED LABOR
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
HIRED LABOR
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
HARVESTING
PACK & COUNT
MARKETING
CASH-RENT
C
.00
Y
NUMBER CASH FIXED LANDLORD
O
R
SHARE
OF
NONU N I T S C A S H VA R I .
INPUT NAHE
OF
H
H
H
H
H
H
H
H
E
H
M
E
H
H
H
H
E
H
0
H
E
E
G
G
0
H
H
0
H
E
E
G
H
E
E
E
G
H
0
H
E
E
G
E
E
G
H
0
H
E
E
G
G
G
G
K
.0000
4 ROH
13 FT
4 BOTTOM
18 FT
ROLLING
ROLLING
ROLLING
6 ROH
HONEYDEH
3/4 TON
ROLLING
STANHAY
HONEYDEH
KONEYDEH
ROLLING
HONEYDEH
HONEYDEH
KONEYDEH
HONEYDEH
HONEYDEH
HONEYDEH
KONEYDEH
HONEYDEH
KONEYDEH
HONEYDEH
HONEYDEH
HONEYDEH
HONEYDEH
VEGETABL
VEGETABL
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
80.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
3.0000
.0100
6.0000
3.0000
120.0000
1.0000
1.0000
1.0000
6.0000
1.0000
.0100
6.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
1.0000
600.0000
600.0000
600.0000
1.0000
c
V
c
V
c
V
c
c
c
c
V
V
V
V
c
c
c
V
V
V
c
c
c
c
V
V
V
V
c
c
c
c
c
c
V
V
V
V
V
V
c
c
c
c
c
c
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
•"^\
- ^ \
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.32
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-124KC12)
1988
LETTUCE, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
—LETTUCE—
Total GROSS Income
VARIABLE COST Description
PREHARVE5T
HERBICIDE
NITROGEN (DRY)
PHOSPHATE
SEED
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
NITROGEN (DRY)
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
NITROGEN (DRY)
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
PESTICIDE APPL.
INSECTICIDE
NITROGEN (DRY)
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Machinery
Repairs
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARVESTING
PACKING & CONT.
MARKETING
Total HARVEST
Quantity
3B0.000
Quantity
1.,000
100.,000
80.,000
1.,000
1..000
1..000
6.,000
1..000
1..000
1.,000
1,,000
6..000
1..000
1,.000
1,.000
30,.000
6,.000
1,.000
1,.000
1,.000
1,.000
1 .000
1 .000
6,.000
1 .000
1 .000
1 .000
25 .000
6 .000
1 .000
1 .000
1 .000
1 .000
1 .000
1 .000
1 .000
25 .000
6 .000
1 .000
1 .000
1 .000
1 .000
1 .000
6 .000
1 .000
1 .000
1 .000
1 .000
1 .000
1 .000
1 .000
1 .000
1 .000
6 .000
1 .000
1 .000
1 .000
Interest - OC Borrowed
Interest - Positive Cash
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
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
Total FIXED Cost
Break-Even Price, Total Cost $
Total of ALL Cost
Unit
crtn
$ / Unit
4.7000
Unit $ / Unit
acre
lb.
lb.
lb.
appl
acre
Acln
appl
acre
appl
acre
Acln
appl
appl
acre
lb.
Acln
appl
appl
acre
appl
appl
acre
Acln
appl
appl
acre
lb.
Acln
appl
appl
acre
appl
acre
acre
?Epi
To t a l
1645.:oo
1645,.00
To t a l
17.600
.250
.250
20.000
6.120
4.500
1.333
6.120
4.500
6.120
4.500
1.333
6.120
4.630
4.500
.250
1.333
6.120
4.630
4.500
6.120
4.630
4.500
1.333
6. 120
4.630
4.500
.250
1.333
6.120
4.630
4.500
6.120
4.500
4.500
6.120
.250
1.333
4.630
4.500
6.120
4.500
6.120
1.333
6.120
4.630
4.500
6.120
6.120
4.630
4.500
4.630
4.500
1.333
6.120
4.630
4.500
17.60
25.00
20.00
20.00
6.12
4.50
8.00
6.12
4.50
6. 12
4.50
8.00
6.12
4.63
4.50
7.50
8.00
6.12
4.63
4.50
6.12
4.63
4.50
8.00
6.12
4.63
4.50
6.25
8.00
6.12
4.63
4.50
6.12
4.50
4.50
6.12
6.25
8.00
4.63
4.50
6.12
4.50
6.12
8.00
6.12
4.63
4.50
6.12
6.12
4.63
4.50
4.63
4.50
8.00
6.12
4.63
4.50
13.35
4.54
22.73
175.00
54.00
652.44
4 .545
35 .000
12 .000
Acln
appl
acre
appl
acre
appl
Acln
appl
appl
acre
appl
appl
appl
acre
appl
acre
Acln
appl
appl
acre
Acre
Acre
Hour
Hour
Hour
350 .000
350 .000
350 .000
crtn
crtn
bag
1.000
1.000
.400
350.00
350.00
140.00
146 .724
-1 .326
Dol.
Dol.
0 . 11 0
0.053
16.14
-0.07
IBOS.bl
5.001
5.000
4.500
4.31 per crtn of LETTUCE
Unit
Acre
Acre
4.76 per crtn of LETTUCE
Your
Estimate
840.00
136.49
To t a l
53773
90.00
1B9.79
1668.30
-23.31
NET PROJECTED RETURNS
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.
C12.33
Projections for Planning-Purposes Only
N o t t o b e U s e d w i t h o u t U p d a t lI n g a f t e r J a n u a r y 2 6 ,
D AT E S TA G E
O
F
TYPE
OF
PRODUCT NAME
O
F
PROD.
A LETTUCE
TYPE
INPUT NAME
PRODUCTION
06/10/88 PREHARVEST
06/20/88 PREHARVEST
07/10/88 PREHARVEST
07/10/88 PREHARVEST
07/15/88 PREHARVEST
07/20/88 PREHARVEST
09/05/88 PREHARVEST
09/07/88 PREHARVEST
09/07/88 PREHARVEST
09/09/88 PREHARVEST
09/09/88 PREHARVEST
09/09/88 PREHARVEST
09/10/88 PREHARVEST
09/10/88 PREHARVEST
09/10/88 PREHARVEST
09/10/88 PREHARVEST
09/14/88 PREHARVEST
09/15/88 PREHARVEST
09/15/88 PREHARVEST
09/20/88 PREHARVEST
09/20/88 PREHARVEST
09/30/88 PREHARVEST
09/30/88 PREHARVEST
09/30/88 PREHARVEST
10/10/88 PREHARVEST
10/10/88 PREHARVEST
10/10/88 PREHARVEST
10/14/88 PREHARVEST
10/15/88 PREHARVEST
10/15/88 PREHARVEST
10/15/88 PREHARVEST
10/15/88 PREHARVEST
10/20/88 PREHARVEST
10/20/88 PREHARVEST
10/20/88 PREHARVEST
10/25/88 PREHARVEST
10/30/88 PREHARVEST
10/30/88 PREHARVEST
10/30/88 PREHARVEST
10/30/88 PREHARVEST
11/10/88 PREHARVEST
11/10/88 PREHARVEST
11/10/88 PREHARVEST
11/14/88 PREHARVEST
11/15/88 PREHARVEST
11/15/88 PREHARVEST
11/15/88 PREHARVEST
11/15/88 PREHARVEST
11/20/88 PREHARVEST
11/20/88 PREHARVEST
11/20/88 PREHARVEST
11/25/88 PREHARVEST
11/30/88 PREHARVEST
11/30/88 PREHARVEST
11/30/88 PREHARVEST
12/10/88 PREHARVEST
12/10/88 PREHARVEST
12/14/88 PREHARVEST
12/15/88 PREHARVEST
12/15/88 PREHARVEST
12/15/88 PREHARVEST
12/15/88 PREHARVEST
12/20/88 PREHARVEST
12/20/88 PREHARVEST
12/20/88 PREHARVEST
12/30/88 PREHARVEST
12/30/88 PREHARVEST
01/01/89 PREHARVEST
01/05/89 PREHARVEST
01/05/89 PREHARVEST
01/05/89 PREHARVEST
01/05/89 PREHARVEST
01/10/89 PREHARVEST
01/10/89 PREHARVEST
01/10/89 PREHARVEST
01/14/89 PREHARVEST
01/15/89 PREHARVEST
01/15/89 PREHARVEST
01/15/89 PREHARVEST
01/15/89 PREHARVEST
01/20/89 PREHARVEST
01/20/89 PREHARVEST
01/20/89 PREHARVEST
01/25/89 HARVEST
01/25/89 HARVEST
01/25/89 HARVEST
01/25/89
INPUT
H SHREDDING
4 ROH
H DISCING-OFFSET 13 FT
4 BOTTOM
H PLOHING
18 FT
H CHISELING
H DISCING-OFFSET 13 FT
M FLOATING
6 ROH
H BEDDING
H SPRAYING
E HERBICIDE
LETTUCE
H APPLY FERTILIZER
E NITROGEN (DRY)
E PHOSPHATE
STANHAY
H PLANTING
LETTUCE
E SEED
E INSECTICIDE
LETTUCE
G PESTICIDE APPL.
H DITCHING
H OPERATOR LABOR
0 IRRIGATION
E INSECTICIDE
LETTUCE
G PESTICIDE APPL.
E INSECTICIDE
LETTUCE
G PESTICIDE APPL.
0 IRRIGATION
LETTUCE
E INSECTICIDE
E FUNGICIDE
LETTUCE
G PESTICIDE APPL.
M DITCHING
H OPERATOR LABOR
H APPLY FERTILIZER
E NITROGEN (DRY)
0 IRRIGATION
E INSECTICIDE
LETTUCE
E FUNGICIDE
LETTUCE
G PESTICIDE APPL.
6 ROH
H CULTIVATING
LETTUCE
E INSECTICIDE
E FUNGICIDE
LETTUCE
G PESTICIDE APPL.
0 IRRIGATION
E INSECTICIDE
LETTUCE
LETTUCE
E FUNGICIDE
G PESTICIDE APPL.
H DITCHING
H OPERATOR LABOR
H APPLY FERTILIZER
E NITROGEN (DRY)
0 IRRIGATION
E INSECTICIDE
LETTUCE
E FUNGICIDE
LETTUCE
G PESTICIDE APPL.
H CULTIVATING
6 ROH
M PICKUP TRUCK
3/4 TON
E INSECTICIDE
LETTUCE
G PESTICIDE APPL.
G PESTICIDE APPL.
E INSECTICIDE
LETTUCE
H DITCHING
H OPERATOR LABOR
H APPLY FERTILIZERt
E NITROGEN (DRY)
0 IRRIGATION
LETTUCE
E FUNGICIDE
G PESTICIDE APPL.
LETTUCE
E INSECTICIDE
G PESTICIDE APPL.
E INSECTICIDE
LETTUCE
0 IRRIGATION
LETTUCE
E INSECTICIDE
E FUNGICIDE
LETTUCE
G PESTICIDE APPL.
E INSECTICIDE
LETTUCE
E INSECTICIDE
LETTUCE
E FUNGICIDE
LETTUCE
G PESTICIDE APPL.
M DITCHING
LETTUCE
E FUNGICIDE
G PESTICIDE APPL.
H OPERATOR LABOR
0 IRRIGATION
E INSECTICIDE
LETTUCE
LETTUCE
E FUNGICIDE
G PESTICIDE APPL.
G HARVESTING
LETTUCE
G PACKING & CONT. LETTUCE
G MARKETING
VEGETABL
K CASH-RENT
VEGETABL
OF
OF
B-124KC12)
CASH LANDLORD BREAK
EVEN
NON- SHARE
HEAD
CASH
PROD.
UNITS
C
.00 Y
.0000i
350.0000
NUHBER CASH FIXED LANDLORD
O
R
SHARE
OF
NONU N I T S C ASH VARI.
1.0000
.00
.00
1.0000
.00
.5000
.5000
.00
1.0000
.00
.00
1.0000
.00
1.0000
1.0000
.00
1.0000 c
V
.00
.00
1.0000
100.0000
c
V
.00
80.0000 c
V
.00
.00
1.0000
.00
1.0000 c
V
1.0000 c
V
.00
c
V
.00
1.0000
.00
.0100
7.0000
c
V
.00
6.0000
.00
V
.00
1.0000
c
.00
1.0000
c
V
1.0000
c
V
.00
c
V
.00
1.0000
.00
6.0000
V
.00
1.0000
c
1.0000 c
V
.00
V
.00
1.0000 c
.00
.0100
7.0000 c
V
.00
1.0000
.00
V
.00
30.0000 c
.00
6.0000
1.0000 c
V
.00
1.0000 c
V
.00
V
.00
1.0000 c
.00
1.0000
1.0000 c
V
.00
1.0000 c
V
.00
c
V
.00
1.0000
.00
6.0000
1.0000
c
V
.00
c
V
.00
1.0000
V
.00
1.0000
c
.00
.0100
7.0000
c
V
.00
.00
1.0000
V
.00
25.0000
c
6.0000
.00
c
V
.00
1.0000
c
V
.00
1.0000
.00
1.0000
c
V
.00
1.0000
40.0000
.00
c
V
.00
1.0000
V
.00
1.0000
c
1.0000 c
V
.00
1.0000 c
V
.00
.00
.0100
7.0000 c
V
.00
1.0000
.00
c
V
.00
25.0000
.00
6.0000
1.0000 c
V
.00
1.0000 c
V
.00
V
.00
1.0000 c
.00
1.0000
c
V
1.0000
c
V
.00
.00
6.0000
.00
1.0000
c
V
1.0000
c
V
.00
1.0000
c
V
.00
1.0000
c
V
.00
V
.00
1.0000
c
1.0000
c
V
.00
c
V
.00
1.0000
.00
.0100
1.0000 c
V
.00
1.0000
c
V
.00
7.0000 c
V
.00
.00
6.0000
V
.00
1.0000 c
1.0000 c
V
.00
1.0000 c
V
.00
V
.00
350.0000 c
.00
350.0000 c
V
350.0000 c
V
.00
1.0000
F
.00
NUMBER
PRODUCTION
01/25/89 HARVEST
D AT E S TA G E
1988.
HEIGHT
PER
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 ooilooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.34
A^z^h
y * ^ k
B-124KC10)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
z o r i o L . C a r p e n t e r , D i r e c t o r . C o l l e g e S t a t i o n , Te x a s
TEXAS CROP ENTERPRISE BUDGETS
SOUTH CENTRAL TEXAS DISTRICT
Projected for 1988
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y 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 s o r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A S M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May S, 1914, as amended,
and June 30, 1914.
ISO - 12-87, New
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26. 1988,
BELL PEPPERS, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
BELL PEPPERS
Total GROSS Income
VARIABLE COST Description
Quantity
=========
400.000
Quantity
PREHARVEST
HERBICIDE
PHOSPHATE
SEED
INSECTICIDE
INSECTICIDE
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL
INSECTICIDE
PESTICIDE APPL
NITROGEN (LIQ)
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL
INSECTICIDE
PESTICIDE APPL
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL
INSECTICIDE
FUNGICIDE
PESTICIDE APPL
IRRIGATION
INSECTICIDE
PESTICIDE APPL
INSECTICIDE
FUNGICIDE
PESTICIDE APPL
INSECTICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL
FUNGICIDE
Fuel & Lube
Machinery
Machinery
Repairs
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
PACK & COUNT
HARVEST
MARKETING
Total HARVEST
Interest - OC Borrowed
Interest - Positive Cash
Total VARIABLE COST
Unit
ssss
crtn
Unit
acre
lb.
lb.
appl
appl
Acln
appl
appl
acre
appl
acre
lb.
Acln
appl
appl
acre
Acln
appl
appl
acre
appl
acre
Acln
appl
appl
acre
Acln
appl
appl
acre
appl
appl
acre
Acln
appl
acre
appl
appl
acre
appl
Acln
appl
acre
appl
Acre
Acre
3.291 Hour
30.000 Hour
10.500 Hour
1.000
80.000
3.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
180.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
$ / Unit
===========
15.0000
$ / Unit
28.000
.250
25.000
14.000
14.000
1.333
14.000
3.000
4.500
14.000
4.500
.210
1.333
14.000
3.000
4.500
1.333
14.000
3.000
4.500
14.000
4.500
1.333
14.000
3.000
4.500
1.333
14.000
3.000
4.500
14.000
3.000
4.500
1.333
14.000
4.500
14.000
3.000
4.500
14.000
1.333
14.000
4.500
3.000
5.001
4.500
4.500
Yo u r
Estimate
sssssssss
6000.00
6000.00
To t a l
28.00
20.00
75.00
14.00
14.00
8.00
14.00
3.00
4.50
14.00
4.50
37.80
8.00
14.00
3.00
4.50
8.00
14.00
3.00
4.50
14.00
4.50
8.00
14.00
3.00
4.50
8.00
14.00
3.00
4.50
14.00
3.00
4.50
8.00
14.00
4.50
14.00
3.00
4.50
14.00
8.00
14.00
4.50
3.00
11.83
4.27
16.46
135.00
47.25
701.11
crtn
crtn
bag
2.100
1.500
.400
839.99
600.00
160.00
1600.00
180.732
-101.845
Dol.
Dol.
0 . 11 0
0.053
19.88
-5.35
2315.64
5.78 per crtn of BELL PEPPERS
3684.36
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Machinery and Equipment
Land
Total FIXED Cost
Acre
Acre
Break-Even Price, Total Cost $
SSSSSBSSSSS
400.000
400.000
400.000
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
=================================
To t a l
sssc
To t a l
SSSSBBBBCSS
56.72
90.00
145.72
6.15 per crtn of BELL PEPPERS
Total of ALL Cost
2462.36
NET PROJECTED RETURNS
3537.64
Information presented Is prepared solely as a general guide and is not intended to recognize or predict tho costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.37
B-124KC12)
Projections for Planning Purposes Only
N o t t o be Used without Updatl ng after January 26 , 1988.
D AT E S TA G E
OF
PRODUCTION
12/05/87 HARVEST
D AT E
S TA G E
OF
PRODUCTION
06/10/87 PREHARVEST
06/15/87 PREHARVEST
06/15/87 PREHARVEST
06/20/87 PREHARVEST
06/30/87 PREHARVEST
07/05/87 PREHARVEST
07/05/87 PREHARVEST
07/12/87 PREHARVEST
07/12/87 PREHARVEST
07/13/87 PREHARVEST
07/13/87 PREHARVEST
07/14/87 PREHARVEST
07/15/87 PREHARVEST
07/15/87 PREHARVEST
07/15/87 PREHARVEST
07/15/87 PREHARVEST
07/25/87 PREHARVEST
07/30/87 PREHARVEST
08/05/87 PREHARVEST
08/05/87 PREHARVEST
08/05/87 PREHARVEST
08/12/87 PREHARVEST
08/14/87 PREHARVEST
08/15/87 PREHARVEST
08/15/87 PREHARVEST
08/15/87 PREHARVEST
08/15/87 PREHARVEST
08/15/87 PREHARVEST
08/25/87 PREHARVEST
08/25/87 PREHARVEST
08/25/87 PREHARVEST
08/30/87 PREHARVEST
09/05/87 PREHARVEST
09/05/87 PREHARVEST
09/05/87 PREHARVEST
09/12/87 PREHARVEST
09/14/87 PREHARVEST
09/15/87 PREHARVEST
09/15/87 PREHARVEST
09/15/87 PREHARVEST
09/15/87 PREHARVEST
09/25/87 PREHARVEST
09/25/87 PREHARVEST
09/25/87 PREHARVEST
09/30/87 PREHARVEST
09/30/87 PREHARVEST
10/05/87 PREHARVEST
10/05/87 PREHARVEST
10/05/87 PREHARVEST
10/14/87 PREHARVEST
10/15/87 PREHARVEST
10/15/87 PREHARVEST
10/15/87 PREHARVEST
10/15/87 PREHARVEST
10/15/87 PREHARVEST
10/25/87 PREHARVEST
10/25/87 PREHARVEST
11/05/87 PREHARVEST
11/05/87 PREHARVEST
11/05/87 PREHARVEST
11/14/87 PREHARVEST
11/15/87 PREHARVEST
11/15/87 PREHARVEST
11/15/87 PREHARVEST
11/25/87 PREHARVEST
11/25/87 PREHARVEST
11/25/87 PREHARVEST
12/05/87 HARVEST
12/05/87 HARVEST
12/05/87 HARVEST
12/15/87
TYPE
O
F
TYPE
OF
HEIGHT
PER
O
F
UNITS
PROD.
A
CASH LANDLORD BREAK
EVEN
NON- SHARE
PROD.
HEAD CASH
NUMBER
PRODUCT NAHE
400.0000
BELL PEPPERS
.0000
INPUT
H
H
H
H
H
H
E
H
H
E
H
E
H
H
E
E
0
E
E
G
H
H
E
G
0
H
E
E
E
G
0
E
E
G
H
H
E
G
0
H
E
E
G
H
0
E
E
G
H
E
E
G
0
H
E
G
E
E
G
H
0
H
E
E
G
E
G
G
G
K
SHREDDING
PLOHING
CHISELING
DISCING-OFFSET
FLOATING
BEDDING
ROTOVATING
HERBICIDE
SPRAYING
APPLY FERTILIZER
PHOSPHATE
DITCHING
SEED
PLANTING
HIRED LABOR
INSECTICIDE
INSECTICIDE
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
DITCHING
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
HIRED LABOR
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
DITCHING
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
HIRED LABOR
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
PICKUP TRUCK
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
HIRED LABOR
INSECTICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
PACK & COUNT
HARVEST
MARKETING
CASH-RENT
.00
Y
NUMBER CASH FIXED LANDLORD
O
R
SHARE
OF
NONU N I T S C A S H VARI.
INPUT NAHE
s Dttnoc
H
C
4 ROH
4 BOTTOH
18 FT
13 FT
6 ROH
BELL PEP
BELL PEP
STANHAY
BELL PEP
BELL PEP
BELL PEP
BELL PEP
6 ROH
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
6 ROH
BELL PEP
BELL PEP
BELL PEP
3/4 TON
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
VEGETABL
VEGETABL
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
80.0000
.0100
3.0000
1.0000
6.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
1.0000
6.0000
6.0000
180.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
1.0000
6.0000
6.0000
1.0000
1.0000
1.0000
20.0000
6.0000
1.0000
1.0000
1.0000
.0100
1.0000
1.0000
1.0000
6.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
6.0000
1.0000
1.0000
1.0000
1.0000
400.0000
400.0000
400.0000
1.0000
c
V
c
c
V
c
c
c
c
c
V
V
c
c
V
V
c
c
c
c
c
c
c
V
V
V
V
c
c
V
V
c
c
c
V
V
V
c
c
c
c
c
c
V
V
V
c
c
c
c
c
V
V
V
V
V
c
c
c
c
c
c
c
V
V
V
V
V
V
V
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
.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.
C12.38
s*%
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
JALAPENO PEPPERS, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit
100.000 cwt.
JALAPENOS
$ / Unit
22.OOOO
Yo u r
Estimate
2200.00
2200.00
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
PHOSPHATE
SEED
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
NITROGEN (LIQ)
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARVEST
PACK & COUNT
MARKETING
Labor
Other
Unit $ / Unit
Quantity
1.000
80.000
3.000
1.000
1.000
1.000
30.000
6.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
5.791
24.000
10.500
acre
lb.
lb.
appl
acre
appl
lb.
Acln
appl
acre
Acln
appl
acre
appl
Acln
appl
acre
Acln
appl
acre
appl
Acln
appl
acre
Acln
appl
acre
appl
Acln
Acre
Acre
Hour
Hour
Hour
To t a l
28.000
.250
22.000
5.000
4.500
3.000
.210
1.333
000
500
333
000
500
000
1.333
5.000
500
333
000
500
000
1.333
5.000
4.500
1.333
5.000
4.500
3.000
1.333
28.00
20.00
66.00
5.00
4.50
3.00
6.30
8.00
5.00
4.50
8.00
5.00
4.50
3.00
8.00
5.00
4.50
8.00
5.00
4.50
3.00
8.00
5.00
4.50
8.00
5.00
4.50
3.00
8.00
18.51
6.26
28.96
108.00
47.25
5.001
4.500
4.500
463.79
100.000
100.000
100.000
6.000
cwt.
cwt.
cwt.
Hour
9.000
2.400
.600
4.500
900.00
240.00
60.00
27.00
1227.00
Total HARVEST
Interest
Interest
To t a l
OC Borrowed
Positive Cash
122.795
-6.267
Dol
Dol
1703.97
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 $
17.03 per cwt. of JALAPENOS
496.03
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Land
Unit
Acre
Acre
To t a l
===========
143.88
90.00
233.88
Total FIXED Cost
Break-Even Price, Total Cost $
13.51
-0.33
0 . 11 0
0.053
19.37 per cwt. of JALAPENOS
1937.85
Total of ALL Cost
262.15
NET PROJECTED RETURNS
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.
C12.39
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
D AT E S TA G E
OF
PRODUCTION
06/10/88 HARVEST
D AT E
S TA G E
OF
PRODUCTION
TYPE
PRODUCT NAHE
NUMBER
TYPE
OF
PER
UNITS
PROD.
A
HEIGHT
OF
OF
JALAPENOS
HEAD
100.0000
.0000
INPUT
H
M
H
H
H
H
H
H
E
H
E
H
E
H
H
E
G
E
H
H
0
E
E
G
H
0
H
E
G
E
H
0
H
E
G
H
0
E
G
E
H
0
E
G
H
0
E
G
E
H
0
G
H
G
G
K
SHREDDING
PLOHING
CHISELING
DISCING-OFFSET
FLOATING
BEDDING
BEDDING
ROTOVATING
HERBICIDE
SPRAYING
PHOSPHATE
APPLY FERTILIZER
SEED
PLANTING
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
HIRED LABOR
DITCHING
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
HIRED LABOR
IRRIGATION
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
HIRED LABOR
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
HIRED LABOR
IRRIGATION
HARVEST
HIRED LABOR
PACK & COUNT
MARKETING
CASH-RENT
C
.00
/e*%
Y
NUHBER CASH FIXED LANDLORD
OF
NONO
R
SHARE
U N I T S (:ash VARI.
INPUT NAHE
on nnncg
12/11/87 PREHARVEST
12/16/87 PREHARVEST
12/21/87 PREHARVEST
12/31/87 PREHARVEST
01/06/88 PREHARVEST
01/11/88 PREHARVEST
01/21/88 PREHARVEST
01/26/88 PREHARVEST
01/31/88 PREHARVEST
01/31/88 PREHARVEST
02/06/88 PREHARVEST
02/06/88 PREHARVEST
02/11/88 PREHARVEST
02/11/88 PREHARVEST
02/21/88 PREHARVEST
02/26/88 PREHARVEST
02/26/88 PREHARVEST
02/26/88 PREHARVEST
02/26/88 PREHARVEST
02/28/88 PREHARVEST
02/29/88 PREHARVEST
02/29/88 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
03/14/88 PREHARVEST
03/15/88 PREHARVEST
03/20/88 PREHARVEST
03/25/88 PREHARVEST
03/25/88 PREHARVEST
03/25/88 PREHARVEST
03/25/88 PREHARVEST
03/30/B8 PREHARVEST
03/31/88 PREHARVEST
04/10/88 PREHARVEST
04/10/88 PREHARVEST
04/14/88 PREHARVEST
04/15/88 PREHARVEST
04/25/88 PREHARVEST
04/25/88 PREHARVEST
04/25/88 PREHARVEST
04/25/88 PREHARVEST
04/30/88 PREHARVEST
05/10/88 PREHARVEST
05/10/B8 PREHARVEST
05/14/88 PREHARVEST
05/15/88 PREHARVEST
05/25/88 PREHARVEST
05/25/88 PREHARVEST
05/25/88 PREHARVEST
05/25/88 PREHARVEST
05/30/88 PREHARVEST
06/10/88 HARVEST
06/10/88 HARVEST
06/10/88 HARVEST
06/10/88 HARVEST
06/15/88
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
4 ROH
4 BOTTOH
18 FT
13 FT
6 ROH
6 ROH
PEPPERS
JALAPENO
STANHAY
ROLLING
PEPPERS
PEPPERS
PEPPERS
ROLLING
PEPPERS
PEPPERS
3/4 TON
PEPPERS
PEPPERS
PEPPERS
PEPPERS
PEPPERS
PEPPERS
JALAPENO
JALAPENO
JALAPENO
VEGETABL
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
80.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
6.0000
30.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
6.0000
6.0000
20.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
6.0000
6.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
6.0000
6.0000
100.0000
6.0000
100.0000
100.0000
1.0000
c
V
c
V
c
V
c
c
c
V
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
c
V
V
c
c
c
V
V
V
c
c
V
V
c
c
c
V
V
V
c
V
c
c
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
->-%
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were col looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.40
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-1241(C12)
1988.
FRESH SPRING TOMATOES, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
TOMATOES
Unit
Quant i ty
165.000
crtn
$ / Unit
To t a l
7.9000
1303.50
Total GROSS Income
1303.50
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
IRRIGATION
IRRIGATION
SEED
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARVESTING
PACKING & CONT.
MARKETING
Unit
Quantity
60.000
80.000
1.000
6.000
6.000
2.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
4.562
10.000
6.000
lb.
lb.
acre
Acln
Acln
lb.
appl
acre
appl
appl
acre
appl
acre
appl
appl
acre
appl
acre
Acln
appl
appl
acre
appl
acre
appl
appl
acre
acre
appl
Acln
Acre
Acre
Hour
Hour
Hour
$ / Unit
To t a l
.250
.250
39.330
1.333
1.333
28.000
5.100
4.500
5.100
5. 130
4.500
5.100
4.500
5. 100
5.130
4.500
5.100
4.500
1.333
5.100
5.130
4.500
5.100
4.500
5.100
5.130
4.500
4.500
5.130
1.333
15.00
20.00
39.33
8.00
8.00
56.00
5.10
4.50
5. 10
5.13
4.50
5.10
4.50
5.10
5.13
4.50
5.10
4.50
8.00
5.10
5.13
4.50
5.10
4.50
5.10
5.13
4.50
4.50
5.13
8.00
18.56
6.56
22.81
50.00
27.00
5.001
5.000
4.500
394.22
165.000
165.000
165.000
crtn
crtn
bag
1.300
2.700
.400
214.49
445.50
66.00
Total HARVEST
Interest
Interest
Your
Estimate
726.00
OC Borrowed
Positive Cash
178.184
-4.605
Dol .
Dol .
0 . 11 0
0.052
19.60
-0.24
Total VARIABLE COST
1139.58
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 $
6 . 9 0 p e r c r t n o f T O M AT O E S
GROSS INCOME minus VARIABLE COST
FIXED COST Description
BBB==aaa===BB=BB=aa====c=B=======
Machinery and Equipment
Land
163.92
Unit
csss
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
83.12
90.00
173.12
7 . 9 5 p e r c r t n o f TO M ATO E S
Total of ALL Cost
1312.70
NET PROJECTED RETURNS
-9.20
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.
C12.41
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
D AT E S TA G E
OF
PRODUCTION
TYPE
PRODUCT NAME
HEIGHT
NUMBER
PER
OF
OF
HEAD
UNITS
PROD.
IE QBBBB BBSBOOSB
nOBOPHDTO BBBatBUBBBBBOBSBB
06/20/88 HARVEST
D AT E
S TA G E
OF
PRODUCTION
07/11/87 PREHARVEST
07/16/87 PREHARVEST
08/16/87 PREHARVEST
08/16/87 PREHARVEST
09/11/87 PREHARVEST
09/16/87 PREHARVEST
09/21/87 PREHARVEST
10/16/87 PREHARVEST
11/16/87 PREHARVEST
12/11/87 PREHARVEST
12/11/87 PREHARVEST
12/11/87 PREHARVEST
12/15/87 PREHARVEST
12/16/87 PREHARVEST
12/16/87 PREHARVEST
12/16/87 PREHARVEST
12/16/87 PREHARVEST
12/31/87 PREHARVEST
01/01/88 PREHARVEST
01/06/88 PREHARVEST
01/06/88 PREHARVEST
01/16/88 PREHARVEST
01/16/88 PREHARVEST
01/21/88 PREHARVEST
01/26/88 PREHARVEST
01/26/88 PREHARVEST
01/26/88 PREHARVEST
02/16/88 PREHARVEST
02/16/88 PREHARVEST
02/26/88 PREHARVEST
02/26/88 PREHARVEST
02/26/88 PREHARVEST
03/14/88 PREHARVEST
03/15/88 PREHARVEST
03/15/68 PREHARVEST
03/15/88 PREHARVEST
03/15/88 PREHARVEST
03/25/88 PREHARVEST
03/25/88 PREHARVEST
03/25/B8 PREHARVEST
04/15/88 PREHARVEST
04/15/88 PREHARVEST
04/25/88 PREHARVEST
04/25/88 PREHARVEST
04/25/88 PREHARVEST
05/10/88 PREHARVEST
05/14/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
06/20/88 HARVEST
06/20/88 HARVEST
06/20/88 HARVEST
06/30/88
A
TYPE
OF
TOMATOES
NUHBER CASH
OF
NONUNITS CASH
INPUT
H
H
H
H
H
H
H
H
H
H
E
E
H
H
H
E
0
0
H
E
H
E
G
H
E
E
G
E
G
E
E
G
H
E
H
G
0
E
E
G
E
G
E
E
G
H
H
H
G
E
0
G
G
G
K
.0000
165.0000
INPUT NAHE
13 FT
HATER
4 BOTTOM
18 FT
13 FT
13 FT
6 ROH
ROLLING
STANHAY
TOHATO
3/4 TON
TOMATO
STANHAY
TOHATO
ROLLING
TOHATO
TOHATO
TOMATO
TOHATO
TOHATO
TOMATO
TOHATO
TOHATO
TOMATO
TOMATO
TOHATO
ROLLING
TOMATO
TOMATO
TOMATO
VEGETABL
VEGETABL
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
60.0000
80.0000
.0100
1.0000
4.0000
1.0000
6.0000
6.0000
40.0000
2.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
3.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
3.0000
1.0000
1.0000
6.0000
165.0000
165.0000
165.0000
1.0000
C
.00
BBECtBS
Y
FIXED LANDLORD
O
R
SHARE
VARI.
nnHBooaart""" bboss
DISCING-OFFSET
HAULING
PLOHING
CHISELING
DISCING-OFFSET
FLOATING
DISCING-OFFSET
BEDDING
CULTIVATING
APPLY FERTILIZER
NITROGEN (DRY)
PHOSPHATE
DITCHING
PLANTING
OPERATOR LABOR
HERBICIDE
IRRIGATION
IRRIGATION
PICKUP TRUCK
SEED
PLANTING
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
INSECTICIDE
OPERATOR LABOR
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
DITCHING
OPERATOR LABOR
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
HARVESTING
PACKING & CONT.
MARKETING
CASH-RENT
CASH LANDLORD BREAK
NON- SHARE
EVEN
PROD.
CASH
C
C
V
V
C
C
V
V
C
V
C
C
V
V
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
c
c
c
V
V
V
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
c
c
c
V
V
V
c
c
c
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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.
C12.42
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
WATERMELONS, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
WATERMELON DRYLAND
100.000
Unit
cwt.
$ / Unit
5.0000
Total GROSS Income
Quantity
PREHARVEST
SEED
NITROGEN (LIQ)
PHOSPHATE
HERBICIDE
BEE RENT
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
3.000
40.000
60.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
2.337
8.000
500. 00
Unit $ / Unit
To t a l
ISSSSSS
lb.
lb.
lb.
acre
hive
appl
appl
acre
appl
appl
acre
appl
appl
acre
Acre
Acre
Hour
Hour
15. 0 0
8. 40
15. 0 0
48. 00
45. 00
4 . 00
4 . 66
4 . 50
4 . 00
4 . 66
4 . 50
4 . 00
4 . 66
4 . 50
10. 99
2. 87
11. 68
36. 00
5.000
.210
.250
48.000
45.000
4.000
4.660
4.500
4.000
4.660
4.500
4.000
4.660
4.500
5.001
4.500
232. 43
Total PREHARVEST
HARVEST
HARVEST & SELL
100.000 cwt
2.000
200. 0 0
200. 0 0
Total HARVEST
J^N
Your
Estimate
500. 00
VARIABLE COST Description
Interest
Interest
To t a l
OC Borrowed
Positive Cash
65.604
-1.416
Dol
Dol
0 . 11 0
0.052
439.,57
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
4.39 per cwt. of WATERMELON
60.43
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Land
Unit
ssss
Acre
Acre
To t a l
sssssssss
32. 23
30. 00
sssssssss
62.,23
Total FIXED Cost
Break-Even Price, Total Cost $
7. 22
- 0 . 07
SSSSSSSSS
5.01 per cwt. of WATERMELON
501 .81
Total of ALL Cost
-1 ,81
NET PROJECTED RETURNS
j0^\
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.
C12.43