B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
O
F
PRODUCTION
NAHE
NUMBER
PROD.
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
1 0 / 11 / 8 7 PREHARVEST
10/31/87 PREHARVEST
02/06/88 PREHARVEST
0 2 / 11 / 8 8 PREHARVEST
02/16/88 PREHARVEST
02/16/88 PREHARVEST
02/16/68 PREHARVEST
02/21/88 PREHARVEST
03/01/88 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
03/25/88 PREHARVEST
04/10/88 PREHARVEST
04/10/88 PREHARVEST
04/10/88 PREHARVEST
04/15/88 PREHARVEST
04/30/88 PREHARVEST
05/10/88 PREHARVEST
05/10/88 PREHARVEST
05/10/88 PREHARVEST
05/15/88 PREHARVEST
05/20/88 PREHARVEST
06/20/88 HARVEST
06/30/88
PRODUCT
OF
A
06/20/88 HARVEST
DATE
TYPE
H
H
H
H
E
E
E
E
G
H
E
E
G
H
E
E
G
H
H
E
E
G
H
H
G
K
HATERHELON
DRYLAND
INPUT NAHE
PER
UNITS
HEAD
100.0000
NUMBER
OF
UNITS
CHISELING
CHISELING
CHISELING
CHISELING
SEED
NITROGEN (LIQ)
PHOSPHATE
HERBICIDE
BEE RENT
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
PICKUP TRUCK
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
HIRED LABOR
HARVEST & SELL
CASH-RENT
18 FT
18 FT
18 FT
18 FT
HHELOND
HATERHEL
6 ROH
HATERMEL
HATERHEL
6 ROH
HATERHEL
HATERHEL
ROLLING
3/4 TON
HATERHEL
HATERHEL
ROLLING
HATERHEL
HATERHEL
HEIGHT
O
F
1.0000
1.0000
1.0000
1.0000
3.0000
40.0000
60.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.5000
20.0000
1.0000
1.0000
1.0000
1.5000
8.0000
100.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
PROD.
CASH
.0000
C
.00
.A^lk
Y
CASH FIXED LANDLORD
NON
OR
SHARE
CASH VARI.
C
C
C
C
C
V
V
V
V
V
C
C
C
V
V
V
C
C
C
V
V
V
C
C
C
V
V
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y
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.
C12.44
^
K
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-124KC12)
1988
WATERMELONS, 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
WAT E R M E L O N I R R I .
Quantity
150.000
Unit
$ / Unit
CWt.
6.0000
PREHARVEST
PHOSPHATE
POTASH
BEE RENT
SEED
HERBICIDE
NITROGEN (LIQ)
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARVEST & SELL
Quantity
60.000
20.000
1.000
0.750
1.000
80.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
2.920
10.000
4.500
Unit
SSBS
$ / Unit
===========
lb.
lb.
sssssssss
900.00
hive
lb.
acre
lb.
Acln
appl
acre
appl
Acln
appl
acre
appl
appl
acre
appl
Acln
appl
acre
appl
Acre
Acre
Hour
Hour
Hour
To t a l
15.00
2.60
45.00
67.50
48.00
16.80
8.00
4.00
4.50
4.66
8.00
4.00
4.50
4.66
4.00
4.50
4.66
8.00
4.00
4.50
4.66
13.86
3.72
14.60
45.00
20.25-
.250
.130
45.000
90.000
48.000
.210
1.333
4.000
4.500
4.660
1.333
4.000
4.500
4.660
4.000
4.500
4.660
1.333
4.000
4.500
4.660
5.001
4.500
4.500
368.97
150.000
cwt.
2.000
300.00
300.00
Total HARVEST
Interest
Interest
Yo u r
Estimate
900.00
Total GROSS Income
VA R I A B L E C O S T D e s c r i p t i o n
To t a l
- OC Borrowed
- Positive Cash
93.527
-6.306
Dol .
Dol.
678.93
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 $
4.52 per cwt
of WATERMELON
221.07
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
SSSSSSSBBSSSSSSSSSSSSSSBSSSSSSSBB
Machinery and Equipment
Land
To t a l
SSSSSSSSSSS
Acre
Acre
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 $
10.29
-0.33
0 . 11 0
0.053
42.56
30.00
SSSSSBSSSSS
72.56
5.00 per cwt. of WATERMELON
To t a l o f A L L C o s t
751.48
NET PROJECTED RETURNS
148.52
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 raneh operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.45
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
HATERHELON
06/20/88 HARVEST
DATE
STAGE
O
F
PRODUCTION
BaanBoaPOiK:
10/11/87
10/31/87
01/21/88
01/21/88
02/02/88
02/06/88
02/11/88
02/21/88
02/29/88
03/10/88
03/15/88
03/15/88
03/25/88
04/05/88
04/10/88
04/10/88
04/10/88
04/15/88
04/20/88
04/20/88
04/25/88
04/25/88
04/25/88
04/30/88
05/05/88
05/10/88
05/10/88
05/10/88
05/15/88
05/20/88
05/25/88
05/25/88
05/25/88
05/30/88
05/30/88
06/20/88
06/30/88
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
PRODUCT NAHE
TYPE
OF
INPUT
NUHBER HEIGHT CASH LANDLORD BREAK
OF PER NON- SHARE EVEN
UNITS
HEAD
CASH
PROD.
IRRI.
INPUT NAHE
150.0000
.0000
C
.00
Y
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
BSS
H
H
E
E
G
H
H
E
E
H
0
E
H
H
E
G
E
H
H
0
E
G
E
H
H
E
G
E
0
H
E
G
E
H
H
G
K
CHISELING
18 FT
CHISELING
18 FT
PHOSPHATE
POTASH
BEE RENT
CHISELING
18 FT
18 FT
CHISELING
HHELONI
SEED
HATERHEL
HERBICIDE
6 ROH
CULTIVATING
IRRIGATION
NITROGEN (LIQ)
6 ROH
CULTIVATING
ROLLING
CULTIVATING
HATERHEL
INSECTICIDE
PESTICIDE APPL.
HATERHEL
FUNGICIDE
ROLLING
CULTIVATING
PICKUP TRUCK
3/4 TON
IRRIGATION
INSECTICIDE
HATERHEL
PESTICIDE APPL.
HATERHEL
FUNGICIDE
ROLLING
CULTIVATING
ROLLING
CULTIVATING
INSECTICIDE
HATERHEL
PESTICIDE APPL.
FUNGICIDE
HATERHEL
IRRIGATION
CULTIVATING
ROLLING
INSECTICIDE
HATERHEL
PESTICIDE APPL.
HATERMEL
FUNGICIDE
ROLLING
CULTIVATING
HIRED LABOR
HATERHEL
HARVEST & SELL
HATERHEL
CASH-RENT
1.0000
1.0000
60.0000
20.0000
1.0000
1.0000
1.0000
.7500
1.0000
1.0000
6.0000
80.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
10.0000
150.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 projeetions were col looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.46
/^^k
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
0 ^
GRAPEFRUIT ESTABLISHMENT - YEAR 1 (145 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
YEAR 1
HERB., PREEMERGE
LAND PREP./LEVEL
TREE
LAYOUT/PLANT
TREE INSURANCE
IRRIGATION
IRRIGATION
NITROGEN
FERTILIZER APPL.
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
SPOT HERBICIDE
HERBICIDE APPL.
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
SPOT HERBICIDE
HERBICIDE APPL.
IRRIGATION
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
TREE WRAP
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
Quantity
sssssssss
Quantity
1.400
1.000
145.000
145.000
1.000
6.000
6.000
4.750
1.000
0.300
0.300
1.000
6.000
4.750
1.000
6.000
6.000
4.750
1.000
6.000
0.500
1.000
6.000
4.750
1.000
6.000
0.500
1.000
6.000
6.000
0.300
0.300
1.000
6.000
6.000
145.000
1.093
12.000
12.000
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
qt.
acre
tree
tree
acre
Acln
Acln
lb.
appl
qt.
qt.
appl
Acln
lb.
appl
Acln
Acln
lb.
appl
Acln
acre
appl
Acln
lb.
appl
Acln
acre
appl
Acln
Acln
qt.
qt.
appl
Acln
Acln
tree
Acre
Acre
Hour
Hour
Hour
15.000
100.000
4.500
1.000
25.580
0.666
0.666
.260
3.000
8.280
9.700
8.000
0.666
.260
3.000
0.666
0.666
.260
3.000
0.666
17.000
12.950
0.666
.260
3.000
0.666
17.000
12.950
0.666
0.666
8.280
9.700
8.000
0.666
0.666
.600
5.000
4.700
4.700
1003.340
Dol.
Total VARIABLE COST
MISC ADMIN. O/H CITRUS
Machinery and Equipment
Land
0 . 11 0
110.37
1397.07
-1397.07
GROSS INCOME minus VARIABLE COST
FIXED COST Description
21.00
100.00
652.50
145.00
25.58
4.00
4.00
1.23
3.00
2.48
2.91
8.00
4.00
1.23
3.00
4.00
4.00
1.23
3.00
4.00
8.50
12.95
4.00
1.23
3.00
4.00
8.50
12.95
4.00
4.00
2.48
2.91
8.00
4.00
4.00
87.00
2.26
0.47
5.47
56.40
56.40
1286.70
Total YEAR 1
Interest - OC Borrowed
Your
Estimate
Unit
acre
Acre
Acre
To t a l
7.50
60.72
120.00
BBSSSSSSSSS
188.22
Total FIXED Cost
1585.29
Total of ALL Cost
-1585.29
NET PROJECTED RETURNS
Information presented is prepared solely as a general guide and is not Intended to reoognlse or predict the costs
and returns from any one particular farm or ranch operation. These projections were col looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.47
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
NUHBER
OF
UNITS
PRODUCT NAHE
PROD.
B-1241(C12)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
OF
PRODUCTION
01/16/88
01/16/88
01/31/88
02/06/88
02/06/88
02/06/88
02/11/88
02/21/88
02/26/88
02/26/88
02/29/88
03/05/88
03/05/88
03/05/88
03/10/88
03/25/88
03/25/88
03/25/88
04/10/88
04/25/88
04/25/88
04/25/88
05/10/88
05/15/88
05/15/88
05/15/88
05/25/88
05/25/88
06/15/88
07/15/88
07/15/88
07/15/88
08/10/88
08/15/88
09/05/88
09/05/88
09/05/88
09/15/88
11/10/88
11/15/88
12/15/88
12/15/88
12/31/88
12/31/88
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
TYPE
INPUT NAHE
NUMBER CASH
OF
NONUNITS
(:ash
O
F
INPUT
E
H
G
E
G
E
0
0
E
G
H
E
E
G
0
0
E
G
0
0
E
G
H
0
E
G
E
G
0
0
E
G
H
0
E
E
G
0
H
0
E
H
K
E
FIXED LANDLORD
O
R
SHARE
VARI.
BBDOO
HERB.. PREEHERGE CITRUS
CITRUS LABOR
LAND PREP./LEVEL
CITRUS
TREE
CITRUS
LAYOUT/PLANT
TREE INSURANCE
(LVL-2)
CITRUS
IRRIGATION
CITRUS
IRRIGATION
NITROGEN
FERTILIZER APPL. YEAR 1
DISCING-OFFSET
10 FT
MITICIDE
INSECTICIDE
CITRUS
INSECTICIDE APPL CITRUS
CITRUS
IRRIGATION
CITRUS
IRRIGATION
NITROGEN
FERTILIZER APPL. YEAR 1
CITRUS
IRRIGATION
IRRIGATION
CITRUS
NITROGEN
FERTILIZER APPL. YEAR 1
DISCING-OFFSET
10 FT
IRRIGATION
CITRUS
SPOT HERBICIDE
HERBICIDE APPL. SPOT
NITROGEN
FERTILIZER APPL. YEAR 1
CITRUS
IRRIGATION
CITRUS
IRRIGATION
SPOT HERBICIDE
HERBICIDE APPL. SPOT
DISCING-OFFSET
10 FT
CITRUS
IRRIGATION
MITICIDE
INSECTICIDE
CITRUS
INSECTICIDE APPL CITRUS
CITRUS
IRRIGATION
10 FT
DISCING-OFFSET
CITRUS
IRRIGATION
TREE HRAP
TREE HRAP/UNHRAP1
CITRUS
HISC ADHIN. 0/H CITRUS
1.4000
2.0000
1.0000
145.0000
145.0000
1.0000
6.0000
6.0000
4.7500
1.0000
1.0000
.3000
.3000
1.0000
6.0000
6.0000
4.7500
1.0000
6.0000
6.0000
4.7500
1.0000
1.0000
6.0000
.5000
1.0000
4.7500
1.0000
6.0000
6.0000
.5000
1.0000
1.0000
6.0000
.3000
.3000
1.0000
6.0000
1.0000
6.0000
145.0000
10.0000
1.0000
1.0000
c
V
c
c
V
V
c
c
c
V
V
V
c
c
V
V
c
c
V
V
c
c
c
c
V
V
V
V
c
c
V
V
c
c
c
V
V
V
c
c
c
c
V
V
F
F
c
c
c
c
c
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
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.48
s^lk
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-1241(C12)
1988,
GRAPEFRUIT ESTABLISHMENT - YEAR 2 (145 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
YEAR 2
TREE REPLACEMENT
TREE INSURANCE
IRRIGATION
NITROGEN
FERTILIZER APPL.
HERB., PREEMERGE
MITICIDE
INSECTICIDE
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
NITROGEN
FERTILIZER APPL.
CONTACT HERB.
HERBICIDE APPL.
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Quantity
Quantity
3.000
1.000
12.000
9.250
1.000
1.330
0.500
0.600
1.000
9.250
1.000
12.000
9.250
1.000
1.000
1.000
9.250
1.000
12.000
12.000
12.000
0.500
0.600
1.000
12.000
0.820
14.000
12.000
Unit
$ / Unit
Unit
$ / Unit
tree
acre
Acln
lb.
appl
qt.
qt.
qt.
appl
lb.
appl
Acln
lb.
appl
acre
appl
lb.
appl
Acln
Acln
Acln
qt.
qt.
appl
Acln
Acre
Acre
Hour
Hour
Hour
8.000
46.500
0.666
.260
3.000
15.000
8.280
9.700
8.000
.260
3.000
0.666
.260
3.000
17.500
8.000
.260
3.000
0.666
0.666
0.666
8.280
9.700
8.000
0.666
5.000
4.700
4.700
235.425
Dol .
To t a l
24.00
46.50
8.00
2.40
3.00
19.95
4. 14
5.82
8.00
2.40
3.00
8.00
2.40
3.00
17.50
8.00
2.40
3.00
8.00
8.00
8.00
4.14
5.82
8.00
8.00
1.69
0.35
4.10
65.80
56.40
0 . 11 0
25.90
375.73
Total VARIABLE COST
-375.73
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Your
Estimate
349.84
Total YEAR 2
Interest - OC Borrowed
To t a l
SSSSSSSSSSS
Unit
To t a l
SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSI
MISC ADMIN. 0/H CITRUS
Machinery and Equipment
Land
Perennial Crop
acre
Acre
Acre
Acre
7.50
45.54
120.00
79.26
Total FIXED Cost
252.30
Total of ALL Cost
628.04
-628.04
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.
C12.49
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
1988,
B-124KC12)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
NUMBER
OF
UNITS
A
^
L
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
TYPE
OF
OF
PRODUCTION
INPUT
INPUT NAHE
N U H B E R 1CASH
OF
1NON
UNITS
lCASH
TREE REPLACEHENT
TREE INSURANCE
(LVL-2)2
TREE HRAP/UNHRAP
IRRIGATION
CITRUS
NITROGEN
FERTILIZER APPL. YEAR 2
DISCING-OFFSET
10 FT
HERB., PREEHERGE CITRUS
CITRUS LABOR
MITICIDE
CITRUS
INSECTICIDE
INSECTICIDE APPL CITRUS
NITROGEN
FERTILIZER APPL. YEAR 2
IRRIGATION
CITRUS
NITROGEN
FERTILIZER APPL. YEAR 2
CONTACT HERB.
HERBICIDE APPL. CONTACT
DISCING-OFFSET
10 FT
NITROGEN
FERTILIZER APPL. YEAR 2
IRRIGATION
CITRUS
IRRIGATION
CITRUS
IRRIGATION
CITRUS
DISCING-OFFSET
10 FT
MITICIDE
INSECTICIDE
CITRUS
INSECTICIDE APPL CITRUS
IRRIGATION
CITRUS
TREE HRAP/UNHRAP
CITRUS
GRAPEFRUIT
YEAR 1
HISC ADHIN. 0/H CITRUS
3.0000
1.0000
5.0000
12.0000
9.2500
1.0000
1.0000
1.3300
2.0000
.5000
.6000
1.0000
9.2500
1.0000
12.0000
9.2500
1.0000
1.0000
1.0000
1.0000
9.2500
1.0000
12.0000
12.0000
12.0000
1.0000
.5000
.6000
1.0000
12.0000
7.0000
1.0000
1.0000
1.0000
FIXED LANDLORD
O
R
SHARE
VARI.
BBBSO
02/05/89
02/05/89
02/10/89
02/20/89
02/25/89
02/25/89
02/28/89
03/01/89
03/01/89
03/05/89
03/05/89
03/05/89
03/26/89
03/26/89
04/15/89
04/26/89
04/26/89
05/15/89
05/15/89
05/20/89
05/26/89
05/26/89
06/15/89
07/15/89
08/15/89
08/20/89
09/05/89
09/05/89
09/05/89
11/15/89
12/15/89
12/31/89
12/31/89
12/31/89
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
E
E
H
0
E
G
H
E
H
E
E
G
E
G
0
E
G
E
G
H
E
G
0
0
0
H
E
E
G
0
H
K
L
E
C
C
C
V
V
V
C
C
V
V
C
C
C
V
V
V
V
V
V
V
c
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
V
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y*&l\
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 projeotions were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.50
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
GRAPEFRUIT ESTABLISHMENT - YEAR 3 (145 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
2.000
GRAPEFRUIT
Unit $ / Unit
ton
135.0000
Quantity
YEAR 3
TREE INSURANCE
NITROGEN
FERTILIZER APPL.
HERB., SELECTIVE
HERB., SELECTIVE
MITICIDE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
CITRUS OIL
IRRIGATION
NITROGEN
FERTILIZER APPL.
CONTACT HERB.
HERBICIDE APPL.
FUNGICIDE
INSECTICIDE APPL
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
IRRIGATION
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
270.00
1.000
24.670
1.000
5.000
5.000
1.000
1.000
1.000
0.250
5.000
12.000
24.670
1.000
1.000
1.000
6.000
1.000
12.000
24.660
1.000
12.000
12.000
1.000
1.000
1.000
0.250
12.000
12.000
0.547
12.000
9.000
Unit $ / Unit
acre
lb.
appl
qt.
lb.
qt.
qt.
appl
qt.
gal
Acln
lb.
appl
acre
appl
lb.
appl
Acln
lb.
appl
Acln
Acln
qt.
qt.
appl
qt.
Acln
Acln
Acre
Acre
Hour
Hour
Hour
To t a l
62.00
6.41
3.00
18.00
16.00
8.28
9.70
21.75
9.69
23.00
8.00
6.41
3.00
17.50
8.00
13.80
21.75
8.00
6.41
3.00
8.00
8.00
8.28
9.70
21.75
9.69
8.00
8.00
1.13
0.24
2.73
56.40
42.30
62.000
.260
3.000
3.600
3.200
8.280
9.700
21.750
38.760
4.600
0.666
.260
3.000
17.500
8.000
2.300
21.750
0.666
.260
3.000
0.666
0.666
8.280
9.700
21.750
38.760
0.666
0.666
5.000
4.700
4.700
457.93
Total YEAR 3
Interest - OC Borrowed
278.519
Dol.
0 . 11 0
30.64
488.57
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
:ost
$
2 4 4 . 2 8 p e r t o n o f G R A P EFRUIT
-218.57
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN. 0/H CITRUS
Machinery and Equipment
Land
Perennial Crop
Unit
ssss
acre
Acre
Acre
Acre
To t a l
7.50
30.36
120.00
110.67
268.53
Total FIXED Cost
Break-Even Price, Tt
Your
Estimate
270.00
Total GROSS Income
VARIABLE COST Description
To t a l
* 8 . 5 4 p e r t oin of GRAPEFRUIT
757.09
Total of ALL Cost
-487.09
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 wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.51
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
O
F
PRODUCTION
S TA G E
OF
PRODUCTION
02/10/90
02/10/90
02/25/90
02/25/90
03/02/90
03/02/90
03/02/90
03/06/90
03/06/90
03/06/90
03/06/90
03/10/90
03/10/90
04/16/90
04/25/90
04/25/90
05/16/90
05/16/90
05/21/90
06/11/90
06/11/90
06/16/90
06/25/90
06/25/90
07/16/90
08/16/90
08/21/90
09/06/90
09/06/90
09/06/90
09/11/90
10/01/90
11/16/90
01/01/91
01/01/91
01/01/91
01/01/91
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2.0000
GRAPEFRUIT
.0000
INPUT NAHE
N U H B E R 1CASH
OF
1NON
UNITS
1CASH
TREE HRAP/UNHRAP
TREE INSURANCE
( LV L - 2 ) 3
NITROGEN
FERTILIZER APPL. YEAR 3
HERB., SELECTIVE ffl
CITRUS LABOR
HERB., SELECTIVE ffl
MITICIDE
CITRUS
INSECTICIDE
INSECTICIDE APPL CITRUS#2
CITRUS#2
INSECTICIDE
CITRUS OIL
CITRUS LABOR
IRRIGATION
CITRUS2
NITROGEN
FERTILIZER APPL. YEAR 3
CONTACT HERB.
HERBICIDE APPL. CONTACT
10 FT
DISCING-OFFSET
CITRUS
FUNGICIDE
INSECTICIDE APPL CITRUS#2
CITRUS2
IRRIGATION
NITROGEN
FERTILIZER APPL. YEAR 3
IRRIGATION
CITRUS2
IRRIGATION
CITRUS2
DISCING-OFFSET
10 FT
MITICIDE
CITRUS
INSECTICIDE
INSECTICIDE APPL CITRUS12
CITRUS#2
INSECTICIDE
CITRUS2
IRRIGATION
CITRUS2
IRRIGATION
CITRUS
YEAR 1
GRAPEFRUIT
YEAR 2
GRAPEFRUIT
HISC ADHIN. 0/H CITRUS
5.0000
1.0000
24.6700
1.0000
5.0000
4.0000
5.0000
1.0000
1.0000
1.0000
.2500
5.0000
3.0000
12.0000
24.6700
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
12.0000
24.6600
1.0000
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
.2500
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
INPUT
E
E
G
E
H
E
E
E
G
E
E
H
0
E
G
E
G
H
E
G
0
E
G
0
0
H
E
E
G
E
0
0
K
L
L
E
PER
UNITS
OF
H
HEIGHT
OF
PROD.
TYPE
CASH LANDLORD BREAK
EVEN
NON- SHARE
PROD.
HEAD CASH
NUHBER
PRODUCT NAHE
OF
A
12/16/90 HARVEST
D AT E
TYPE
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
V
V
C
C
C
C
V
V
V
V
C
C
V
V
c
c
V
V
c
c
c
c
V
V
V
V
c
c
c
c
F
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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.
C12.52
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
GRAPEFRUIT ESTABLISHMENT - YEAR 4 (145 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
4.000
GRAPEFRUIT
Unit
ton
$ / Unit
135.0000
To t a l
Your
Estimate
540.00
540.00
Total GROSS Income
VARIABLE COST Description
Quantity
PREHARVEST
TREE INSURANCE
NITROGEN
FERTILIZER APPL.
HERB., SELECTIVE
HERB., SELECTIVE
INSECTICIDE
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
MITICIDE
NITROGEN
FERTILIZER APPL.
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
INSECTICIDE
CITRUS OIL
INSECTICIDE
INSECTICIDE APPL
MITICIDE
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
IRRIGATION
FUNGICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
1.000
16.670
1.000
5.000
5.000
1.000
0.250
5.000
1.000
2.000
16.670
1.000
12.000
1.000
1.000
1.000
5.000
0.250
1.000
2.000
16.660
1.000
12.000
12.000
1.000
1.000
12.000
6.000
1.000
12.000
12.000
1.267
12.000
9.000
Unit
ssnc
acre
lb.
appl
qt.
lb.
qt.
qt.
gal
appl
qt.
lb.
appl
Acln
acre
appl
qt.
gal
qt.
appl
qt.
lb.
appl
Acln
Acln
acre
appl
Acln
lb.
appl
Acln
Acln
Acre
Acre
Hour
Hour
Hour
$ / Unit
To t a l
69.75
4.33
3.00
18.00
16.00
9.70
9.69
23.00
21.75
16.56
4.33
3.00
8.00
17.50
8.00
9.70
23.00
9.69
21.75
16.56
4.33
3.00
8.00
8.00
17.50
8.00
8.00
13.80
21.75
8.00
8.00
2.26
0.53
6.33
56.40
42.30
69.750
.260
3.000
3.600
3.200
9.700
38.760
4.600
21.750
8.280
.260
3.000
0.666
17.500
8.000
9.700
4.600
38.760
21.750
8.280
.260
3.000
0.666
0.666
17.500
8.000
0.666
2.300
21.750
0.666
0.666
5.001
4.700
4.700
529.53
Total PREHARVEST
Interest - OC Borrowed
347.165
Dol .
0 . 11 0
38.19
SSSSSSSSSSS
567.71
Total VARIABLE COST
Break-Even Price, Total Variable Cost $ 141.92 per ton of GRAPEFRUIT
GROSS
INCOME
FIXED COST Description
minus
Bssssssssssssssaanosssssssssneess
MISC ADMIN. 0/H CITRUS
Machinery and Equipment
Land
Perennial Crop
VA R I A B L E
COST
Unit
-27.71
To t a l
ssss
SSSSSSSSSSS
acre
Acre
Acre
Acre
7.50
48.77
120.00
135.02
SSSSSSSSSSS
311.29
Total FIXED Cost
Break-Even Price, Total Cost $ 219.75 per ton of GRAPEFRUIT
Total of ALL Cost
879.00
-339.00
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.
C12.53
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
O
F
PRODUCTION
12/16/91 HARVEST
D AT E
TYPE
OF
O
F
PRODUCTION
02/11/91 PREHARVEST
02/11/91 PREHARVEST
02/11/91 PREHARVEST
02/13/91 PREHARVEST
02/13/91 PREHARVEST
03/06/91 PREHARVEST
03/06/91 PREHARVEST
03/06/91 PREHARVEST
03/11/91 PREHARVEST
03/11/91 PREHARVEST
03/11/91 PREHARVEST
03/11/91 PREHARVEST
03/11/91 PREHARVEST
03/16/91 PREHARVEST
04/13/91 PREHARVEST
04/13/91 PREHARVEST
04/16/91 PREHARVEST
05/11/91 PREHARVEST
05/11/91 PREHARVEST
05/21/91 PREHARVEST
06/11/91 PREHARVEST
06/11/91 PREHARVEST
06/11/91 PREHARVEST
06/11/91 PREHARVEST
06/11/91 PREHARVEST
06/13/91 PREHARVEST
06/13/91 PREHARVEST
06/16/91 PREHARVEST
07/16/91 PREHARVEST
08/11/91 PREHARVEST
08/11/91 PREHARVEST
08/16/91 PREHARVEST
09/11/91 PREHARVEST
09/11/91 PREHARVEST
10/01/91 PREHARVEST
11/16/91 PREHARVEST
01/01/92 PREHARVEST
01/01/92 PREHARVEST
01/01/92 PREHARVEST
01/01/92 PREHARVEST
01/01/92 PREHARVEST
NUHBER
TYPE
PER
UNITS
HEAD
4.0000
GRAPEFRUIT
N U H B E R 1CASH
OF
1NON
U N I T S ICASH
DITCHING
DISCING
BORDER
TREE INSURANCE
(LVL-2)4
NITROGEN
FERTILIZER APPL. YEAR 4
HERB., SELECTIVE ffl
HERB., SELECTIVE ffl
CITRUS LABOR
INSECTICIDE
CITRUS
INSECTICIDE
CITRUS#2
CITRUS OIL
INSECTICIDE APPL CITRUS#2
MITICIDE
CITRUS LABOR
NITROGEN
FERTILIZER APPL. YEAR 4
IRRIGATION
CITRUS2
CONTACT HERB.
HERBICIDE APPL. CONTACT
DISCING-OFFSET
10 FT
INSECTICIDE
CITRUS
CITRUS OIL
INSECTICIDE
CITRUS#2
INSECTICIDE APPL CITRUS#2
MITICIDE
NITROGEN
FERTILIZER APPL. YEAR 4
IRRIGATION
CITRUS2
IRRIGATION
CITRUS2
CONTACT HERB.
HERBICIDE APPL. CONTACT
IRRIGATION
CITRUS2
FUNGICIDE
CITRUS
INSECTICIDE APPL CITRUS#2
IRRIGATION
CITRUS2
IRRIGATION
CITRUS2
CITRUS
GRAPEFRUIT
YEAR 1
GRAPEFRUIT
YEAR 2
YEAR 3
GRAPEFRUIT
HISC ADHIN. 0/H CITRUS
1.0000
1.0000
1.0000
16.6700
1.0000
5.0000
5.0000
4.0000
1.0000
.2500
5.0000
1.0000
2.0000
8.0000
16.6700
1.0000
12.0000
1.0000
1.0000
1.0000
1.0000
5.0000
.2500
1.0000
2.0000
16.6600
1.0000
12.0000
12.0000
1.0000
1.0000
12.0000
6.0000
1.0000
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
INPUT
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
INPUT NAHE
OF
H
H
E
E
G
E
E
H
E
E
E
G
E
H
E
G
0
E
G
H
E
E
E
G
E
E
G
0
0
E
G
0
E
G
0
0
K
L
L
L
E
r IEIGHT
OF
PROD.
A
S TA G E
PRODUCT NAHE
.00
FIXED L
O R !SHARE
VARI.
C
C
C
c
c
c
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
V
V
V
V
V
V
c
c
V
V
c
c
c
c
c
c
c
V
V
V
V
V
V
V
c
c
V
V
c
c
V
V
c
c
c
c
c
F
F
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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.
C12.54
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
GRAPEFRUIT, MATURE GROVE (145 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
22.000
GRAPEFRUIT
ton
$ / Unit
135.0000
To t a l
2970.00
2970.00
Total GROSS Income
VARIABLE COST Description
PREHARVEST
TREE INSURANCE
TREE HEDGING
NITROGEN
FERTILIZER APPL.
HERB.. SELECTIVE
MITICIDE
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
INSECTICIDE
NITROGEN
FERTILIZER APPL.
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
MITICIDE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
CITRUS OIL
NITROGEN
FERTILIZER APPL.
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
IRRIGATION
HERB., SELECTIVE
MITICIDE
INSECTICIDE
INSECTICIDE APPL
FUNGICIDE
INSECTICIDE
IRRIGATION
IRRIGATION
Fuel & Lube
Machinery
Machinery
Repairs
Labor
Machinery
Other
Irrigation
Unit
Ouant1ty
1.000
1.000
50.000
1.000
5.000
1.000
1.000
10.000
1.000
0.250
50.000
1.000
12.000
1.000
1.000
1.000
1.000
1.000
0.250
10.000
50.000
1.000
12.000
1.000
1.000
1.000
0.250
12.000
1.000
1.000
12.000
5.000
1.000
1.000
1.000
6.000
0.250
12.000
12.000
acre
acre
lb.
appl
qt.
qt.
qt.
gal
appl
qt.
lb.
appl
Acln
acre
appl
qt.
qt.
appl
qt.
gal
lb.
appl
Acln
qt.
qt.
appl
qt.
Acln
acre
appl
Acln
lb.
qt.
qt.
appl
lb.
qt.
Acln
Acln
Acre
Acre
1.267 Hour
12.000 Hour
9.000 Hour
$ / Unit
To t a l
77.50
60.00
13.00
3.00
18.00
8.28
9.70
46.00
21.75
9.69
13.00
3.00
8.00
17.50
8.00
8.28
9.70
21.75
9.69
46.00
13.00
3.00
8.00
8.28
9.70
21.75
9.69
8.00
17.50
8.00
8.00
16.00
8.28
9.70
21.75
13.80
9.69
8.00
8.00
2.26
0.53
6.33
56.40
42.30
77.500
60.000
.260
3.000
3.600
8.280
9.700
4.600
21.750
38.760
.260
3.000
0.666
17.500
8.000
8.280
9.700
21.750
38.760
4.600
.260
3.000
0.666
8.280
9.700
21.750
38.760
0.666
17.500
8.000
0.666
3.200
8.280
9.700
21.750
2.300
38.760
0.666
0.666
5.001
4.700
4.700
729.81
Total PREHARVEST
Interest
Interest
Your
Estimate
OC Borrowed
Positive Cash
455.094
-96.759
Dol.
Dol.
0 . 11 0
0.052
50.06
-5.08
SSSSSSSSSSS
774.79
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 $
35.21 per ton of GRAPEFRUIT
2195.21
GROSS INCOME minus VARIABLE COST
FIXED COST Description
SSSSSSSSBSSSSSSSSSSSSSSSSSBSSSSSS
MISC ADMIN. O/H CITRUS
Machinery and Equipment
Land
Perennial Crop
Unit
To t a l
ssss
SSSSSSSSSSS
acre
Acre
Acre
Acre
7.50
48.77
120.00
421.43
SSSSSSSSSSS
597.70
Total FIXED Cost
Break-Even Price, Total Cost $ 62.38 per ton of GRAPEFRUIT
Total of ALL Cost
1372.48
NET PROJECTED RETURNS
1597.52
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 wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.55
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
S TA G E
OF
PRODUCTION
02/11/92 PREHARVEST
02/11/92 PREHARVEST
02/11/92 PREHARVEST
02/11/92 PREHARVEST
02/13/92 PREHARVEST
02/13/92 PREHARVEST
03/05/92 PREHARVEST
03/05/92 PREHARVEST
03/10/92 PREHARVEST
03/10/92 PREHARVEST
03/10/92 PREHARVEST
03/10/92 PREHARVEST
03/10/92 PREHARVEST
03/15/92 PREHARVEST
04/12/92 PREHARVEST
04/12/92 PREHARVEST
04/15/92 PREHARVEST
05/10/92 PREHARVEST
05/10/92 PREHARVEST
05/10/92 PREHARVEST
05/10/92 PREHARVEST
05/10/92 PREHARVEST
05/10/92 PREHARVEST
05/20/92 PREHARVEST
06/10/92 PREHARVEST
06/12/92 PREHARVEST
06/12/92 PREHARVEST
06/15/92 PREHARVEST
07/10/92 PREHARVEST
07/10/92 PREHARVEST
07/10/92 PREHARVEST
07/10/92 PREHARVEST
07/15/92 PREHARVEST
08/10/92 PREHARVEST
08/10/92 PREHARVEST
08/15/92 PREHARVEST
09/10/92 PREHARVEST
09/10/92 PREHARVEST
09/10/92 PREHARVEST
09/10/92 PREHARVEST
09/10/92 PREHARVEST
09/10/92 PREHARVEST
09/10/92 PREHARVEST
10/01/92 PREHARVEST
11/15/92 PREHARVEST
12/31/92 PREHARVEST
12/31/92 PREHARVEST
12/31/92 PREHARVEST
12/31/92 PREHARVEST
12/31/92 PREHARVEST
12/31/92 PREHARVEST
PRODUCT NAHE
NUMBER
HEIGHT
OF
OF
PER
PROD.
UNITS
HEAD
A
12/15/92 HARVEST
D AT E
TYPE
TYPE
22.0000
GRAPEFRUIT
NUHBER CASH
OF
1<0NUNITS CASH
DITCHING
DISCING
BORDER
TREE INSURANCE
(LVL-2)H
TREE HEDGING
NITROGEN
FERTILIZER APPL. YEAR 4
HERB., SELECTIVE #1
CITRUS LABOR
MITICIDE
INSECTICIDE
CITRUS
CITRUS OIL
INSECTICIDE APPL CITRUS02
CITRUS02
INSECTICIDE
CITRUS LABOR
NITROGEN
FERTILIZER APPL. YEAR 4
CITRUS2
IRRIGATION
CONTACT KERB.
HERBICIDE APPL. CONTACT
MITICIDE
CITRUS
INSECTICIDE
INSECTICIDE APPL CITRUS#2
CITRUS#2
INSECTICIDE
DISCING-OFFSET
10 FT
CITRUS OIL
NITROGEN
FERTILIZER APPL. YEAR 4
IRRIGATION
CITRUS2
MITICIDE
CITRUS
INSECTICIDE
INSECTICIDE APPL CITRUS#2
CITRUS#2
INSECTICIDE
IRRIGATION
CITRUS2
CONTACT HERB.
HERBICIDE APPL. CONTACT
IRRIGATION
CITRUS2
HERB.. SELECTIVE ffl
CITRUS LABOR
MITICIDE
INSECTICIDE
CITRUS
INSECTICIDE APPL CITRUS#2
FUNGICIDE
CITRUS
CITRUS#2
INSECTICIDE
CITRUS2
IRRIGATION
CITRUS2
IRRIGATION
CITRUS
GRAPEFRUIT
YEAR IA
YEAR 2A
GRAPEFRUIT
YEAR 3A
GRAPEFRUIT
YEAR 4A
GRAPEFRUIT
HISC ADHIN. 0/H CITRUS
1.0000
1.0000
1.0000
1.0000
50.0000
1.0000
5.0000
4.0000
1.0000
1.0000
10.0000
1.0000
.2500
4.0000
50.0000
1.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2500
1.0000
10.0000
50.0000
1.0000
12.0000
1.0000
1.0000
1.0000
.2500
12.0000
1.0000
1.0000
12.0000
5.0000
4.0000
1.0000
1.0000
1.0000
6.0000
.2500
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
INPUT
H
H
E
G
E
G
E
H
E
E
E
G
E
H
E
G
0
E
G
E
E
G
E
H
E
E
G
0
E
E
G
E
0
E
G
0
E
H
E
E
G
E
E
0
0
K
L
L
L
L
E
.0000
INPUT NAHE
O
F
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
C
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
V
V
V
V
C
C
C
c
c
c
V
V
V
V
V
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
c
V
V
V
V
V
V
V
c
c
c
c
c
c
F
F
F
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
^*S
Information presented is prepared solely as a general guide and is not intended to reeognise or predict the costs
and returns from any one particular farm or ranoh operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C12.56
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
ORANGES ESTABLISHMENT - YEAR 1 (200 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
YEAR 1
HERB., PREEMERGE
LAND PREP./LEVEL
TREE
LAYOUT/PLANT
TREE INSURANCE
IRRIGATION
IRRIGATION
NITROGEN
FERTILIZER APPL.
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
SPOT HERBICIDE
HERBICIDE APPL.
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
SPOT HERBICIDE
HERBICIDE APPL.
IRRIGATION
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
TREE WRAP
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Quantity
Quantity
Unit
ssss
$ / Unit
Unit $ / Unit
1. 400
1. 000
200. 000
200. 000
1. 000
6 . 000
6 . 000
6 . 500
1. 000
O. 400
O. 400
1. 000
6. 000
6. 500
1. 000
6. 000
6. 000
6. 500
1. 000
6, 000
O. 500
1, 000
6, 000
6, 500
1, 000
6. 000
O. 500
1 000
6 000
6 000
0 400
0 400
1 000
6 000
6 000
200 000
qt.
acre
tree
tree
acre
Acln
Acln
lb.
appl
qt.
qt.
appl
Acln
lb.
appl
Acln
Acln
lb.
appl
Acln
acre
appl
Acln
lb.
appl
Acln
acre
appl
Acln
Acln
qt.
qt.
appl
Acln
Acln
tree
Acre
Acre
1.093 Hour
12.000 Hour
12.000 Hour
15.000
100.000
4.500
1.000
19.380
0.666
0.666
.260
3.000
8.280
9.700
8.000
0.666
.260
3.000
0.666
0.666
.260
3.000
0.666
17.000
12.950
0.666
.260
3.000
0.666
17.000
12.950
0.666
0.666
8.280
9.700
. 8.000
0.666
0.666
.600
5.000
4.700
4.700
1273.092 Dol.
MISC ADMIN. 0/H CITRUS
Machinery and Equipment
Land
21.00
100.00
900.00
200.00
19.38
4.00
4.00
1.69
3.00
3.31
3.88
8.00
4.00
1.69
3.00
4.00
4.00
1.69
3.00
4.00
8.50
12.95
4.00
1.69
3.00
4.00
8.50
12.95
4.00
4.00
3.31
3.88
8.00
4.00
4.00
120.00
2.26
0.47
5.47
56.40
56.40
0 . 11 0
140.04
SSSBSBSSSSS
-1761.46
GROSS INCOME minus VARIABLE COST
SSSBSSSSSSSBSSSSBBSSSSSSSSSSSS883
To t a l
1761.46
Total VARIABLE COST
FIXED COST Description
sssssssss
Your
Estimate
1621.42
Total YEAR 1
Interest - OC Borrowed
To t a l
Unit
To t a l
SSBS
SSSSSSSSSSS
acre
Acre
Acre
7.50
60.72
120.00
SSSSSSSSBSB
Total FIXED Cost
188.22
Total of ALL Cost
1949.68
-1949.68
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.
C12.57
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
B-124KC12)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
NUHBER
OF
UNITS
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
O
F
PRODUCTION
TYPE
OF
N U M B E R 1CASH
OF
1DONU N I T S 1CASH
INPUT NAHE
INPUT
FIXED LANDLORD
O
R
SHARE
VARI.
XK BBBBB
01/16/88 YEAR 1
01/16/88 YEAR 1
01/31/88 YEAR 1
02/06/88 YEAR 1
02/06/88 YEAR 1
02/06/88 YEAR 1
02/11/88 YEAR 1
02/21/88 YEAR 1
02/26/88 YEAR 1
02/26/88 YEAR 1
02/29/88 YEAR 1
03/05/88 YEAR 1
03/05/88 YEAR 1
03/05/88 YEAR 1
03/10/88 YEAR 1
03/25/88 YEAR 1
03/25/88 YEAR 1
03/25/88 YEAR 1
04/10/88 YEAR 1
04/25/88 YEAR 1
04/25/88 YEAR 1
04/25/88 YEAR 1
05/10/88 YEAR 1
05/15/88 YEAR 1
05/15/88 YEAR 1
05/15/88 YEAR 1
05/25/88 YEAR 1
05/25/88 YEAR 1
06/15/88 YEAR 1
07/15/88 YEAR 1
07/15/88 YEAR 1
07/15/88 YEAR 1
08/10/88 YEAR 1
08/15/88 YEAR 1
09/05/88 YEAR 1
09/05/88 YEAR 1
09/05/88 YEAR 1
09/15/88 YEAR 1
11/10/88 YEAR 1
11/15/88 YEAR 1
12/15/88 YEAR 1
12/15/68 YEAR 1
12/31/88 YEAR 3
12/31/88 YEAR 3
E
H
G
E
G
E
0
0
E
G
H
E
E
G
0
0
E
G
0
0
E
G
H
0
E
G
E
G
0
0
E
G
H
0
E
E
G
0
H
0
E
H
K
E
HERB., PREEHERGE CITRUS
CITRUS LABOR
LAND PREP./LEVEL
TREE
CITRUS
LAYOUT/PLANT
CITRUS
TREE INSURANCE
UVL-2)0
IRRIGATION
CITRUS
IRRIGATION
CITRUS
NITROGEN
FERTILIZER APPL. YEAR 1
DISCING-OFFSET
10 FT
MITICIDE
INSECTICIDE
CITRUS
INSECTICIDE APPL CITRUS
IRRIGATION
CITRUS
IRRIGATION
CITRUS
NITROGEN
FERTILIZER APPL. YEAR 1
IRRIGATION
CITRUS
IRRIGATION
CITRUS
NITROGEN
FERTILIZER APPL. YEAR 1
DISCING-OFFSET 10 FT
IRRIGATION
CITRUS
SPOT HERBICIDE
HERBICIDE APPL. SPOT
NITROGEN
FERTILIZER APPL. YEAR 1
IRRIGATION
CITRUS
IRRIGATION
CITRUS
SPOT HERBICIDE
HERBICIDE APPL. SPOT
DISCING-OFFSET
10 FT
IRRIGATION
CITRUS
HITICIDE
INSECTICIDE
CITRUS
INSECTICIDE APPL CITRUS
IRRIGATION
CITRUS
DISCING-OFFSET
10 FT
IRRIGATION
CITRUS
TREE HRAP
TREE HRAP/UNHRAPi
CITRUS
HISC ADHIN. 0/H CITRUS
1.4000
1.5000
1.0000
200.0000
200.0000
1.0000
6.0000
6.0000
6.5000
1.0000
1.0000
.4000
.4000
1.0000
6.0000
6.0000
6.5000
1.0000
6.0000
6.0000
6.5000
1.0000
1.0000
6.0000
.5000
1.0000
6.5000
1.0000
6.0000
6.0000
.5000
1.0000
1.0000
6.0000
.4000
.4000
1.0000
6.0000
1.0000
6.0000
200.0000
10.5000
1.0000
1.0000
C
C
C
C
C
C
V
V
V
V
V
V
C
C
V
V
C
C
C
V
V
V
C
C
V
V
C
c
V
V
c
c
c
c
V
V
V
V
c
c
V
V
c
c
c
V
V
V
c
c
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
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y ^ K
Information presented is prepared solely as a general guide and is not Intended to reoognlse 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.
C12.58
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
ORANGES ESTABLISHMENT - YEAR 2 (200 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1988 Projected Costs and Returns per Acre
/^N
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
YEAR 2
TREE REPLACEMENT
TREE INSURANCE
IRRIGATION
NITROGEN
FERTILIZER APPL.
HERB., PREEMERGE
MITICIDE
INSECTICIDE
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
NITROGEN
FERTILIZER APPL.
CONTACT HERB.
HERBICIDE APPL.
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Quantity
Quantity
3.000
1.000
12.000
12.750
1.000
1.330
0.700
0.800
1.000
12.750
1.000
12.000
12.750
1.000
1.000
1.000
12.750
1.000
12.000
12.000
12.000
0.700
0.800
1.000
12.000
0.820
14.000
12.000
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
tree
acre
Acln
lb.
appl
qt.
qt.
qt.
appl
lb.
appl
Acln
lb.
appl
acre
appl
lb.
appl
Acln
Acln
Acln
qt.
qt.
appl
Acln
Acre
Acre
Hour
Hour
Hour
8.000
35.240
0.666
.260
3.000
15.000
8.280
9.700
8.000
.260
3.000
0.666
.260
3.000
17.500
8.000
.260
3.000
0.666
0.666
0.666
8.280
9.700
8.000
0.666
5.000
4.700
4.700
235.995
Dol.
25.96
SSSSSSSSSSS
-375.37
GROSS INCOME minus VARIABLE COST
MISC ADMIN. 0/H CITRUS
Machinery and Equipment
Land
Perennial Crop
0 . 11 0
375.37
Total VARIABLE COST
FIXED COST Description
24.00
35.24
8.00
3.31
3.00
19.95
5.79
7.76
8.00
3.31
3.00
8.00
3.31
3.00
17.50
8.00
3.31
3.00
8.00
8.00
8.00
5.79
7.76
8.00
8.00
1.69
0.35
4.10
65.80
56.40
349.41
Total YEAR 2
Interest - OC Borrowed
Your
Estimate
Unit
acre
Acre
Acre
Acre
To t a l
7.50
45.54
120.00
97.48
Total FIXED Cost
270.52
Total of ALL Cost
645.89
-645.89
NET PROJECTED RETURNS
/Sp^N
Information presented is prepared solely as a general guide and is not Intended to reoognlse or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.59
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
HEIGHT
PER
HEAD
1988.
CASH
NON
CASH
B-1241(C12)
LANDLORD BREAK
SHARE EVEN
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
OF
PRODUCTION
TYPE
O
F
N U H B E R 1CASH FIXED LANDLORD
OF
1NON
O
R
SHARE
U N I T S 1CASH VARI.
INPUT NAHE
INPUT
BOBBSOSS BBIWBagBBaaaBBOB
02/05/B8 YEAR 2
02/05/88 YEAR 2
02/10/88 YEAR 2
02/20/88 YEAR 2
02/25/88 YEAR 2
02/25/88 YEAR 2
02/28/88 YEAR 2
02/29/88 YEAR 2
02/29/88 YEAR 2
03/04/88 YEAR 2
03/04/88 YEAR 2
03/04/88 YEAR 2
03/25/88 YEAR 2
03/25/88 YEAR 2
04/14/88 YEAR 2
04/25/88 YEAR 2
04/25/88 YEAR 2
05/14/88 YEAR 2
05/14/88 YEAR 2
05/19/88 YEAR 2
05/25/88 YEAR 2
05/25/88 YEAR 2
06/14/88 YEAR 2
07/14/88 YEAR 2
08/14/88 YEAR 2
08/19/88 YEAR 2
09/04/88 YEAR 2
09/04/88 YEAR 2
09/04/88 YEAR 2
11/14/88 YEAR 2
12/14/88 YEAR 2
12/30/88 YEAR 2
12/30/88 YEAR 2
12/30/88 YEAR 2
E
E
H
0
E
G
H
E
H
E
E
G
E
G
0
E
G
E
G
H
E
G
0
0
0
H
E
E
G
0
H
K
L
E
TREE REPLACEHENT
TREE INSURANCE
(LVL2)02
TREE HRAP/UNHRAP
CITRUS
IRRIGATION
NITROGEN
FERTILIZER APPL. YEAR 2
10 FT
DISCING-OFFSET
HERB., PREEHERGE CITRUS
CITRUS LABOR
MITICIDE
INSECTICIDE
CITRUS
INSECTICIDE APPL CITRUS
NITROGEN
FERTILIZER APPL. YEAR 2
CITRUS
IRRIGATION
NITROGEN
FERTILIZER APPL. YEAR 2
CONTACT HERB.
HERBICIDE APPL. CONTACT
DISCING-OFFSET
10 FT
NITROGEN
FERTILIZER APPL. YEAR 2
CITRUS
IRRIGATION
CITRUS
IRRIGATION
CITRUS
IRRIGATION
10 FT
DISCING-OFFSET
MITICIDE
CITRUS
INSECTICIDE
INSECTICIDE APPL CITRUS
CITRUS
IRRIGATION
TREE HRAP/UNHRAP
CITRUS
ORANGES
YEAR 1
HISC ADHIN. 0/H CITRUS
3.0000
1.0000
6.0000
12.0000
12.7500
1.0000
1.0000
1.3300
2.0000
.7000
.8000
1.0000
12.7500
1.0000
12.0000
12.7500
1.0000
1.0000
1.0000
1.0000
12.7500
1.0000
12.0000
12.0000
12.0000
1.0000
.7000
.8000
1.0000
12.0000
6.0000
1.0000
1.0000
1.0000
C
C
C
V
V
V
C
C
V
V
C
C
C
C
C
C
C
V
V
V
V
V
V
V
c
c
c
c
V
V
V
V
c
c
V
V
c
c
c
V
V
V
c
c
c
c
V
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
-.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
>*^\
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.
C12.60
Projections for Planning Purposes Only B-124KC12)
Not to be Used without Updating after January 26, 1988.
z^s
ORANGES ESTABLISHMENT - YEAR 3 (200 TREES/ACRE)
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
SSSSSSSSSSSSSSSSSSSSSSSSSBSS
ORANGES
SSSSSSSSS
3.000
To t a l
SSSS
ton
GROSS
SSSSSBSSSSS
SSSSSSSSSSS
150.0000
SSSSSSSSS
450.00
Income
450.00
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
j0&>\
YEAR 3
TREE
INSURANCE
1.000
acre
46.990
NITROGEN
34.000
lb.
.260
FERTILIZER
APPL.
1.000
appl
3.000
HERB.,
SELECTIVE
5.000
qt.
3.600
MITICIDE
1.375
qt.
8.280
INSECTICIDE
1.375
qt.
9.700
INSECTICIDE
APPL
1.000
appl
21.750
CITRUS
OIL
3.500
gal
4.600
I R R I G AT I O N
12.000
Acln
0.666
NITROGEN
34.000
lb.
.260
FERTILIZER
APPL.
1.000
appl
3.000
C O N TA C T
HERB.
1.000
acre
17.500
HERBICIDE
APPL.
1.000
appl
8.000
INSECTICIDE
0.700
qt.
38.760
INSECTICIDE
APPL
1.000
appl
21.750
I R R I G AT I O N
12.000
Acln
0.666
NITROGEN
34.000
lb.
.260
FERTILIZER
APPL.
1.000
appl
3.000
I R R I G AT I O N
12.000
Acln
0.666
I R R I G AT I O N
12.000
Acln
0.666
MITICIDE
1.375
qt.
8.280
INSECTICIDE
1.375
qt.
9.700
INSECTICIDE
APPL
1.000
appl
21.750
CITRUS
OIL
3.500
gal
4.600
HERB.,
SELECTIVE
5.000
lb.
3.200
I R R I G AT I O N
12.000
Acln
0.666
I R R I G AT I O N
12.000
Acln
0.666
Fuel
&
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
-MOat ch he irn e r y1 2 . 00 0. 5
0 4 7 H oHuor u r 4 .57. 00 00 0
Irrigation
9.000
Hour
4.700
To t a l
YEAR
Interest
To t a l
-
OC
46.99
8.84
3.00
18.00
11 . 3 8
13.33
21.75
16.10
8.00
8.84
3.00
17.50
8.00
27.13
21.75
8.00
8.84
3.00
8.00
8.00
11 . 3 8
13.33
21.75
16.10
16.00
8.00
8.00
1.13
0.24
5 26 .. 74 30
42.30
3
Borrowed
260.500
VA R I A B L E
466.84
Dol.
0 . 1 1 S0S S S 2S S8S S. S6S6S
COST
495.49
Break-Even Price, Total Variable Cost $ 165.16 per ton of ORANGES
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
COST
Unit
SSSSSSBSSSSSSSSSSBSBSBBSSBSS8SSSS
BSBS
MISC
ADMIN.
0/H
CITRUS
Machinery
and
Equipment
Land
Acre
Perennial
Crop
Acre
To t a l
FIXED
acre
Acre
Cost
-45.49
To t a l
SSSSBSSSSSB
7.50
30.36
120.00
129.78
SB8BSSSSSSS
287.64
Break-Even Price, Total Cost $ 261.04 per ton of ORANGES
To t a l
NET
Of
PROJECTED
ALL
Cost
783.13
RETURNS
-333.13
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.
C12.61
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
S TA G E
OF
PRODUCTION
02/10/90 YEAR 3
02/10/90 YEAR 3
02/25/90 YEAR 3
02/25/90 YEAR 3
03/02/90 YEAR 3
03/02/90 YEAR 3
03/06/90 YEAR 3
03/06/90 YEAR 3
03/06/90 YEAR 3
03/06/90 YEAR 3
04/16/90 YEAR 3
04/25/90 YEAR 3
04/25/90 YEAR 3
05/16/90 YEAR 3
05/16/90 YEAR 3
05/21/90 YEAR 3
06/11/90 YEAR 3
06/11/90 YEAR 3
06/16/90 YEAR 3
06/25/90 YEAR 3
06/25/90 YEAR 3
07/16/90 YEAR 3
08/16/90 YEAR 3
08/21/90 YEAR 3
09/06/90 YEAR 3
09/06/90 YEAR 3
09/06/90 YEAR 3
09/06/90 YEAR 3
09/11/90 YEAR 3
09/11/90 YEAR 3
10/01/90 YEAR 3
11/16/90 YEAR 3
01/01/91 YEAR 3
01/01/91 YEAR 3
01/01/91 YEAR 3
01/01/91 YEAR 3
PRODUCT NAHE
NUHBER
OF
HEAD
4.0000
ORANGES
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
C
.00
Y
N U H B E R (CASH FIXED LANDLORD
O
R
SHARE
OF
1NON
U N I T S 1CASH VARI.
INPUT NAHE
INPUT
H
E
E
G
E
H
E
E
G
E
0
E
G
E
G
H
E
G
0
E
G
0
0
H
E
E
G
E
E
H
0
0
K
L
L
E
PER
UNITS
PROD.
TYPE
HEIGHT
OF
OF
A
12/16/90 HARVEST
D AT E
TYPE
TREE HRAP/UNHRAP
TREE INSURANCE (LVL2)03
NITROGEN
FERTILIZER APPL. YEAR 3
HERB., SELECTIVE ffl
CITRUS LABOR
MITICIDE
INSECTICIDE CITRUS
INSECTICIDE APPL CITRUS#2
CITRUS OIL
IRRIGATION CITRUS2
NITROGEN
FERTILIZER APPL. YEAR 3
CONTACT HERB.
HERBICIDE APPL. CONTACT
DISCING-OFFSET 10 FT
INSECTICIDE CITRUS#2
INSECTICIDE APPL CITRUS#2
IRRIGATION CITRUS2
NITROGEN
FERTILIZER APPL. YEAR 3
IRRIGATION CITRUS2
IRRIGATION CITRUS2
DISCING-OFFSET 10 FT
MITICIDE
INSECTICIDE CITRUS
INSECTICIDE APPL CITRUS02
CITRUS OIL
HERB., SELECTIVE ffl
CITRUS LABOR
IRRIGATION CITRUS2
IRRIGATION CITRUS2
CITRUS
ORANGES YEAR 1
ORANGES YEAR 2
HISC ADHIN. 0/H CITRUS
8.0000
1.0000
34.0000
1.0000
5.0000
2.0000
1.3750
1.3750
1.0000
3.5000
12.0000
34.0000
1.0000
1.0000
1.0000
1.0000
-.7000
1.0000
12.0000
34.0000
1.0000
12.0000
12.0000
1.0000
1.3750
1.3750
1.0000
3.5000
5.0000
2.0000
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
C
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
C
C
C
C
V
V
V
V
c
c
V
V
c
c
V
V
c
c
c
c
c
c
V
V
V
V
V
V
c
c
c
c
F
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.62
>*"%
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
ORANGES ESTABLISHMENT - YEAR 4 (200 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1988 Projected Costs and Returns per Acre
J^N
GROSS INCOME Description
ssssssssssssssbsssssssss:
Quantity
5.000
ORANGES
Unit
ton
To t a l
$ / Unit
150.0000
750.00
750.00
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
FERTILIZER APPL.
TREE INSURANCE
HERB., SELECTIVE
MITICIDE
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
HERB., SELECTIVE
IRRIGATION
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Quantity
16.670
1.000
1.000
5.000
2.750
1.375
7.000
1.000
16.670
1.000
12.000
1.000
1.000
0.700
7.000
1.000
16.660
1.000
12.000
12.000
1.000
1.000
12.000
2.750
1.375
1.000
5.000
12.000
12.000
1.267
11.500
9.000
Unit
lb.
appl
acre
qt.
qt.
qt.
gal
appl
lb.
appl
Acln
acre
appl
qt.
gal
appl
lb.
appl
Acln
Acln
acre
appl
Acln
qt.
qt.
appl
lb.
Acln
Acln
Acre
Acre
Hour
Hour
Hour
To t a l
$ / Unit
.260
3.000
52.870
3.600
8.280
9.700
4.600
21.750
.260
3.000
0.666
17.500
8.000
38.760
4.600
21.750
.260
3.000
0.666
0.666
17.500
8.000
0.666
8.280
9.700
21.750
3.200
0.666
0.666
4.33
3.00
52.87
18.00
22.77
13.33
32.20
21.75
4.33
3.00
8.00
17.50
8.00 •
27.13
32.20
21.75
4.33
3.00
8.00
8.00
17.50
8.00
8.00
22.77
13.33
21.75
16.00
8.00
8.00
2.26
0.53
6.33
54.05
42.30
5.001
4.700
4.700
542.34
Total PREHARVEST
Interest
Interest
Estimate
OC Borrowed
Positive Cash
329.968
-7.661
Dol.
Dol.
0 . 11 0
0.052
36.30
-0.40
578.24
Total VARIABLE COST
Break-Even Price, Total Variable Cost $ 115.64 per ton of ORANGES
171.76
GROSS INCOME minus VARIABLE COST
FIXED COST Description
BSBSSS&SESSSSSS8S8SBBSSSSSSSSSSSS
MISC ADMIN. 0/H CITRUS
Machinery and Equipment
Land
Perennial Crop
Unit
To t a l
SBBB
SBSBSBBSSSS
acre
Acre
Acre
Acre
7.50
48.77
120.00
146.43
SSSSBSSSSSB
322.70
Total FIXED Cost
Break-Even Price, Total Cost $ 180.18 per ton of ORANGES
900.94
Total of ALL Cost
-150.94
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.
C12.63
B-124KC12)
Projections for Planning Purposes Only
N o t t o be Used without Updating after January 26 . 1988.
D AT E S TA G E
OF
PRODUCTION
12/16/91 HARVEST
D AT E
TYPE
OF
OF
PRODUCTION
02/11/91 PREHARVEST
02/11/91 PREHARVEST
02/13/91 PREHARVEST
02/13/91 PREHARVEST
02/13/91 PREHARVEST
03/06/91 PREHARVEST
03/06/91 PREHARVEST
03/11/91 PREHARVEST
03/11/91 PREHARVEST
03/11/91 PREHARVEST
03/11/91 PREHARVEST
03/16/91 PREHARVEST
04/13/91 PREHARVEST
04/13/91 PREHARVEST
04/16/91 PREHARVEST
05/11/91 PREHARVEST
05/11/91 PREHARVEST
05/21/91 PREHARVEST
06/11/91 PREHARVEST
06/11/91 PREHARVEST
06/11/91 PREHARVEST
06/13/91 PREHARVEST
06/13/91 PREHARVEST
06/16/91 PREHARVEST
07/16/91 PREHARVEST
08/11/91 PREHARVEST
08/11/91 PREHARVEST
08/16/91 PREHARVEST
09/11/91 PREHARVEST
09/11/91 PREHARVEST
09/11/91 PREHARVEST
09/11/91 PREHARVEST
09/11/91 PREHARVEST
10/01/91 PREHARVEST
11/16/91 PREHARVEST
01/01/92 PREHARVEST
01/01/92 PREHARVEST
01/01/92 PREHARVEST
01/01/92 PREHARVEST
01/01/92 PREHARVEST
TYPE
OF
H
E
G
E
E
H
E
E
E
G
H
E
G
0
E
G
H
E
E
G
E
G
0
0
E
G
0
E
E
G
E
H
0
0
K
L
' LL
E
PER
HEAD
UNITS
5.0000
ORANGES
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
INPUT NAHE
N U H B E R 1CASH
OF
1NON
U N I T S 1CASH
DITCHING
DISCING BORDER
NITROGEN
FERTILIZER APPL. YEAR 4
TREE INSURANCE (LVL2)04
HERB., SELECTIVE #1
CITRUS LABOR
HITICIDE
INSECTICIDE CITRUS
CITRUS OIL
INSECTICIDE APPL CITRUS#2
CITRUS LABOR
NITROGEN
FERTILIZER APPL. YEAR 4
IRRIGATION CITRUS2
CONTACT HERB.
HERBICIDE APPL. CONTACT
DISCING-OFFSET 10 FT
INSECTICIDE CITRUS#2
CITRUS OIL
INSECTICIDE APPL CITRUS#2
NITROGEN
FERTILIZER APPL. YEAR 4
IRRIGATION CITRUS2
IRRIGATION CITRUS2
CONTACT HERB.
HERBICIDE APPL. CONTACT
IRRIGATION CITRUS2
HITICIDE
INSECTICIDE CITRUS
INSECTICIDE APPL CITRUS#2
HERB., SELECTIVE ffl
CITRUS LABOR
IRRIGATION CITRUS2
IRRIGATION CITRUS2
CITRUS
ORANGES YEAR 1
ORANGES YEAR 2
ORANGES YEAR 3
HISC ADHIN. 0/H CITRUS
1.0000
1.0000
16.6700
1.0000
1.0000
5.0000
2.0000
2.7500
1.3750
7.0000
1.0000
7.5000
16.6700
1.0000
12.0000
1.0000
1.0000
1.0000
.7000
7.0000
1.0000
16.6600
1.0000
12.0000
12.0000
1.0000
1.0000
12.0000
2.7500
1.3750
1.0000
5.0000
2.0000
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
INPUT
H
HEIGHT
OF
PROD.
A
S TA G E
NUHBER
PRODUCT NAHE
C
.00
Y
FIXED 1LANDLORD
O
R
SHARE
VARI.
C
C
C
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
V
V
C
C
V
V
C
C
C
C
C
V
V
V
V
V
C
C
V
V
c
c
c
c
c
V
V
V
V
V
c
c
c
c
c
F
F
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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.
C12.64
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
ORANGES - MATURE GROVE (200 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
ORANGES
Unit
Quantity
BSSSSSSSS
18.000
BBSS
ton
To t a l
$ / Unit
SSSSSSSSBSS
150.0000
2700.00
2700.00
Total GROSS Income
VARIABLE COST Description
^ p \
PREHARVEST
NITROGEN
FERTILIZER APPL.
TREE INSURANCE
TREE HEDGING
HERB., SELECTIVE
MITICIDE
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
INSECTICIDE
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
CITRUS OIL
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
HERB., SELECTIVE
IRRIGATION
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
Quantity
SSSSBSSSSBS
50.000
1.000
1.000
1.000
5.000
2.750
2.750
13.500
1.000
50.000
1.000
12.000
1.000
1.000
0.700
1.000
50.000
1.000
12.000
0.700
1.000
13.500
12.000
1.000
1.000
12.000
2.750
2.750
1.000
5.000
12.000
12.000
1.267
11.200
9.000
Unit $ / Unit
lb.
appl
acre
acre
qt.
qt.
qt.
gal
appl
lb.
appl
Acln
acre
appl
qt.
appl
lb.
appl
Acln
qt.
appl
gal
Acln
acre
appl
Acln
qt.
qt.
appl
lb.
Acln
Acln
Acre
Acre
Hour
Hour
Hour
To t a l
SSSSSSSSSSS
13.00
3.00
58.75
60.00
.260
3.000
58.750
60.000
3.600
8.280
9.700
4.600
18.00
22.77
26.67
62. 10
21.75
13.00
3.00
8.00
21.750
.260
3.000
0.666
17.500
8.000
38.760
21.7-50
.260
3.000
0.666
38.760
21.750
4.600
0.666
17.500
8.000
0.666
8.280
9.700
21.750
200
666
666
17.50
8.00
27. 13
21.75
13.00
3.00
8.00
27.13
21.75
62.10
8.00
17.50
8.00
8.00
22.77
26.67
21.75
16.00
8.00
8.00
2.26
0.53
6.33
52.64
42.30
5.001
4.700
4.700
768.17
Total PREHARVEST
Interest
Interest
- OC Borrowed
- Positive Cash
473.968 Dol.
-83.241 Dol.
0 . 11 0
0.053
52.14
-4.37
SSSSBSSSSBS
815.94
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 $
45.33 per ton of ORANGES
1884.06
GROSS INCOME minus VARIABLE COST
FIXED COST Description
SSBSBBSSSSSSSBBBSSSSSSSSSSSSSSSSS
MISC ADMIN. 0/H CITRUS
Machinery and Equipment
Land
Perennial Crop
Yo u r
Estimate
Unit
ssss
acre
Acre
Acre
Acre
To t a l
7.50
48.77
120.00
378.81
SSSSSSSSS
555.08
Total FIXED Cost
Break-Even Price, Total Cost $ 76.16 per ton of ORANGES
Total of ALL Cost
1371.01
NET PROJECTED RETURNS
1328.99
/$P\
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.65