Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-124KC13)
1988.
WINTER WHEAT, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
DEFICIENCY PMT. WHEAT
GRAZING
W H E AT
WINTER
Quantity
40.000
90.000
40.000
Unit
BBSS
$ / Unit
bu.
days
bu.
1.8400
0.4000
2.1100
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
FED. CROP INS.*
NITROGEN (ANHY)
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quant i ty
40.000
60.000
60.000
1.000
60.000
2.148
1.200
Unit
lb.
lb.
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
$
J-. U n i t
.200
.102
.160
2.370
. 102
4.501
3.799
1.000
40.000
acre
bu.
36.749
Dol .
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
8.00
6.12
9.60
2.37
6. 12
4.38
33.37
1.84
7.22
9.67
4.56
17.500
.250
17.50
10.00
0.105
3.86
SSSSSSSSBSS
124.62
69.38
GROSS INCOME minus VARIABLE COST
SSSSSSSSSSSSBBSSBSSSSSSSSSSSSSBSC
To t a l
27.50
Total VARIABLE COST
FIXED COST Description
73.60
36.00
84.40
93.26
Total HARVEST
Interest - OC Borrowed
Your
Estimate
194.00
Total GROSS Income
VARIABLE COST Description
To t a l
Unit
To t a l
BSBS
SSBSSSBSSSS
acre
Acre
Acre
Acre
8.00
23.83
32.92
30.00
SSSSSSSSSSS
Total FIXED Cost
94.75
Total of ALL Cost
219.37
NET PROJECTED RETURNS
-25.37
* Estimate of multl-peril federal crop Insurance coverage 26 bu./acre
production guarantee and $2.60/bu. price guarantee ($68.0O/ac. protection)
$2.37/acre premium.
Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.47
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
DATE
A
A
A
A
STAGE
TYPE
OF
O
F
PRODUCTION
06/15/86 PREHARVEST
07/10/86 PREHARVEST
07/20/86 PREHARVEST
09/10/86 PREHARVEST
09/15/86 PREHARVEST
09/20/86 PREHARVEST
09/20/86 PREHARVEST
09/25/86 PREHARVEST
09/25/86 PREHARVEST
10/10/86 PREHARVEST
10/10/86 PREHARVEST
10/10/86 PREHARVEST
11/15/86 PREHARVEST
01/15/87 PREHARVEST
01/31/87 PREHARVEST
02/15/87 PREHARVEST
02/15/87 PREHARVEST
02/25/87 PREHARVEST
03/25/87 PREHARVEST
05/20/87 HARVEST
05/20/87 HARVEST
05/31/87
05/31/87
NUHBER
H
H
H
H
E
H
E
H
E
H
E
0
0
H
E
H
0
0
G
G
K
E
PER
UNITS
GRAZING
GRAZING
GRAZING
HHEAT
DEFICIENCY PHT.
INPUT NAHE
HEAD
30.0000
30.0000
30.0000
40.0000
40.0000
HINTER
KHEAT
NUHBER
OF
INPUT
H
HEIGHT
OF
PROD.
A
12/15/86 HARVEST
01/15/87 HARVEST
02/15/87 HARVEST
05/20/87 HARVEST
05/20/87 HARVEST
PRODUCT NAHE
UNITS
CHISELING
CULTIVATING
FIELD
PLANING
LAND
CULTIVATING
FIELD
BEDDING
6 ROH
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
KHEAT
DRILLING
FED. CROP INS.* HHEATI
IRRIGATION
IRRIGATION
PICKUP TRUCK
3/4 TON
NITROGEN (ANHY)
ANHYDROUS APPL.
IRRIGATION
IRRIGATION
CUSTOH HARVEST
HHEAT
CUSTOH HAULING
HHEAT
LAND - CASH RENT HHEATI
HISC ADHIN 0/H
1.0000
1.0000
.2000
1.0000
1.0000
40.0000
1.0000
60.0000
1.0000
60.0000
1.0000
1.0000
4.0000
2.0000
20.0000
60.0000
1.0000
3.0000
3.0000
1.0000
40.0000
1.0000
.5000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
SHARE
EVEN
NON
PROD.
CASH
C
C
C
C
C
.00
.00
.00
.00
.00
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
V
C
V
C
V
C
V
C
C
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is 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. Those project tons were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.48
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
WINTER WHEAT, DRYLAND
Southwest Texas District-13 (Wintergarden Region)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
DEFICIENCY PMT. WHEAT
GRAZING
W H E AT
WINTER
Quantity
20.000
45.000
20.000
Unit
bu.
days
bu.
$ / Unit
1.8400
0.4000
2.1100
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
FED. CROP INS.*
NITROGEN (ANHY)
Fuel 8i Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
30.000
30.000
60.000
1.000
30.000
1.946
Unit
lb.
lb.
lb.
acre
lb.
Acre
Acre
Hour
$ / Unit
SSSSSSSSSSS
.200
.102
.160
2.620
. 102
4.501
To t a l
6.00
3.06
9.60
2.62
3.06
3.39
1.60
8.76
38.09
1.000
20.000
acre
bu.
17.500
.250
17.50
5.00
22.50
Total HARVEST
Interest - OC Borrowed
36.80
18.00
42.20
97.00
Total GROSS Income
VARIABLE COST Description
Your
Estimate
To t a l
17.590
Dol.
0. 105
1.85
Total VARIABLE COST
62.44
GROSS INCOME minus VARIABLE COST
34.56
FIXED COST Description
MISC ADMIN 0/H
Machinery and Equipment
Land
Unit
To t a l
SSBS
acre
Acre
Acre
4.80
20.27
15.00
40.07
Total FIXED Cost
102.51
Total of ALL Cost
-5.51
NET PROJECTED RETURNS
* Estimate of multi-peril federal crop insurance coverage 13 bu./acre
production guarantee and $2.60/bu. price guarantee ($34.0O/ac. protection)
$2.62/acre premium.
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C13.49
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
DATE
STAGE
OF
PRODUCTION
12/15/86 HARVEST
01/15/87 HARVEST
02/15/87 HARVEST
05/20/87 HARVEST
05/20/87 HARVEST
DATE
06/10/86
06/20/86
08/15/86
09/10/86
09/10/86
09/15/86
09/15/86
10/10/86
10/10/86
10/10/86
01/31/87
02/15/87
02/15/87
05/20/87
05/20/87
05/31/87
05/31/87
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
s^k
BBBBB
A
A
A
A
A
TYPE
OF
INPUT
H
H
H
E
H
E
H
E
E
H
H
E
H
G
G
K
E
GRAZING
GRAZING
GRAZING
KHEAT
DEFICIENCY PHT.
HINTER
HHEAT
.0000
.0000
.0000
.0000
.0000
.00
.00
.00
.00
.00
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
INPUT NAHE
CHISELING
CULTIVATING
CULTIVATING
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
FED. CROP INS.*
DRILLING
PICKUP TRUCK
NITROGEN (ANHY)
ANHYDROUS APPL.
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
HISC ADHIN 0/H
15.0000
15.0000
15.0000
20.0000
20.0000
FIELD
FIELD
KHEAT
HHEATD
3/4 TON
HHEAT
HHEAT
HHEATD
1.0000
1.0000
1.0000
30.0000
1.0000
30.0000
1.0000
60.0000
1.0000
1.0000
20.0000
30.0000
1.0000
1.0000
20.0000
1.0000
.3000
C
V
C
V
C
C
V
V
C
V
C
C
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
-*%
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.
C13.50
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
SPRING WHEAT, IRRIGATED
Southwest Texas D1str1ct-13 (Wintergarden Region)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
W H E AT
SPRING
Quantity
40.000
40.000
Unit
$ / Un1t
ssss:
bu.
bu.
1.8400
2 . 11 0 0
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
FED. CROP INS.*
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
40.000
80.000
80.000
1.000
1.997
1.300
Unit
lb.
lb.
lb.
acre
Acre
Acre
Acre
Acre
Hour
Hour
-l-L
Unit
.200
. 102
. 160
2.370
4.501
3.799
1.000
40.000
acre
bu.
40.484
Dol.
To t a l
8.00
8.16
12.80
2.37
4.12
36.15
1.76
7.83
8.99
4.94
17.500
.250
17.50
10.00
0.105
4.25
126.86
31. 14
GROSS INCOME minus VARIABLE COST
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
73.60
84.40
27.50
Total VARIABLE COST
FIXED COST Description
SSSSSSSSBSB
95.11
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
158.00
Total GROSS Income
VARIABLE COST Description
To t a l
Unit
To t a l
ssss
SBSBSB8S8SS
acre
Acre
Acre
Acre
8.00
21.75
35.66
30.00
SSSSSSSSSSS
95.41
Total FIXED Cost
Total of ALL Cost
222.27
NET PROJECTED RETURNS
-64.27
* Estimate of multl-peril federal crop insurance coverage 26 bu./acre
production guarantee and $2.60/bu. price guarantee ($68.00/ac. protection)
$2.37/acre premium.
0y*\
Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any ona particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.51
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
DATE
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
0 6 / 1 5 / 8 6 PREHARVEST
0 8 / 1 5 / 8 6 PREHARVEST
10/15/86 PREHARVEST
10/20/86 PREHARVEST
11 / 1 5 / 8 6 PREHARVEST
11 / 2 0 / 8 6 PREHARVEST
11 / 2 0 / 8 6 PREHARVEST
11 / 2 5 / 8 6 PREHARVEST
11 / 2 5 / 8 6 PREHARVEST
12/10/86 PREHARVEST
12/10/86 PREHARVEST
12/10/86 PREHARVEST
12/15/86 PREHARVEST
01/31/87 PREHARVEST
02/15/87 PREHARVEST
03/15/87 PREHARVEST
04/15/87 PREHARVEST
05/20/87 HARVEST
05/20/87 HARVEST
05/31/87
05/31/87
H
H
H
H
H
H
E
H
E
H
E
E
0
H
0
0
0
G
G
K
E
HEIGHT
O
F
PROD.
A
A
05/20/87 HARVEST
05/20/87 HARVEST
NUHBER
PRODUCT NAHE
PER
HEAD
UNITS
HHEAT
DEFICIENCY PHT.
SPRING
KHEAT
40.0000
40.0000
NUKBER
INPUT NAHE
O
F
UNITS
CHISELING
FIELD
CULTIVATING
CULTIVATING
FIELD
LAND
PLANING
BEDDING
6 ROH
APPLY.FERTILIZER
PHOSPHATE
ANHYDROUS APPL.
NITROGEN (ANHY)
DRILLING
SEED
HHEAT
FED. CROP INS.* HHEATI
IRRIGATION
PICKUP TRUCK
3/4 TON
IRRIGATION
IRRIGATION
IRRIGATION
CUSTOH HARVEST
HHEAT
CUSTOH HAULING
HHEAT
LAND - CASH RENT HHEATI
HISC ADHIN 0/H
1.0000
1.0000
1.0000
.2000
1.0000
1.0000
40.0000
1.0000
80.0000
1.0000
80.0000
1.0000
4.0000
20.0000
3.0000
3.0000
3.0000
1.0000
40.0000
1.0000
.5000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD
NON- SHARE
CASH
C
C
EVEN
PROD.
.00
.00
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
V
C
C
V
V
C
C
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
- ^ \
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.52
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-124KC13)
1988
SPRING WHEAT, DRYLAND
Southwest Texas D1str1ct-13 (Wintergarden Region)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
DEFICIENCY PMT. WHEAT
W H E AT
SPRING
20.000
20.000
Unit
$ / Unit
To t a l
SSSSSSSSBSS
bu.
bu.
1.8400
2.1100
VARIABLE COST Description
Quantity
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
FED. CROP INS.*
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
30.000
40.000
60.000
1.000
1.795
Unit
$ / Unit
ssssssassss
lb.
lb.
lb.
acre
Acre
Acre
Hour
.200
. 102
.160
2.620
4.501
To t a l
6.00
4.08
9.60
2.62
3.13
1.52
8.08
35.03
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
1.000
20.000
acre
bu.
17.500
.250
17.50
5.00
22.50
Total HARVEST
Interest - OC Borrowed
17.888
Dol .
0.105
1.88
Total VARIABLE COST
59.41
GROSS INCOME minus VARIABLE COST
19.59
MISC
Machinery
Land
COST
NET
Description
ADMIN
and
To t a l
To t a l
sssssssss
36.80
42.20
79.00
Total GROSS Income
FIXED
Your
Estimate
Unit
0/H
Equipment
Acre
FIXED
of
PROJECTED
acre
Acre
4.80
18.19
15.00
SSSBSBSSSSS
Cost
ALL
To t a l
Cost
RETURNS
37.99
97.39
-18.39
* Estimate of multl-peril federal crop Insurance coverage 13 bu./acre
production guarantee and $2.60/bu. price guarantee ($34.00/ac. protection):
$2.62/acre premium.
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 wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.53
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
D AT E S TA G E
OF
PRODUCTION
TYPE
OF
NUHBER
PRODUCT NAHE
HEIGHT
OF
PER
UNITS
PROD.
HEAD
CASH LANDLORD BREAK
NON
SHARE
EVEN
PROD.
CASH
■BBSBBB
3SB8S8BOBBB8D
A
A
05/20/87 HARVEST
05/20/87 HARVEST
D AT E
S TA G E
OF
PRODUCTION
06/15/86 PREHARVEST
08/15/86 PREHARVEST
10/15/86 PREHARVEST
11/15/86 PREHARVEST
11/15/86 PREHARVEST
11/20/86 PREHARVEST
11/20/86 PREHARVEST
12/10/86 PREHARVEST
12/10/86 PREHARVEST
12/10/86 PREHARVEST
01/31/87 PREHARVEST
05/20/87 HARVEST
05/20/87 HARVEST
05/31/87
05/31/87
TYPE
O
F
KHEAT
DEFICIENCY PHT.
SPRING
HHEAT
NUKBER
INPUT NAHE
OF
UNITS
INPUT
H
H
H
H
E
H
E
H
E
E
H
G
G
K
E
CHISELING
CULTIVATING
CULTIVATING
APPLY.FERTILIZER
PHOSPHATE
ANHYDROUS APPL.
NITROGEN (ANHY)
DRILLING
SEED
FED. CROP INS.*
PICKUP TRUCK
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
HISC ADHIN 0/H
FIELD
FIELD
HHEAT
HHEATD
3/4 TON
HHEAT
KHEAT
HHEATD
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
40.0000
1.0000
60.0000
1.0000
20.0000
1.0000
20.0000
1.0000
.3000
.00
.00
.0000 C
.0000 C
20.0000
20.0000
N
N
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
V
C
C
V
V
C
C
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
■' ^
Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.54
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
jfPN
B-1241(C13)
1988.
PROCESSED BEETS, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
2.340
7.540
1.300
1.820
BEETS ff\
BEETS H2
BEETS #3
USEABLE CULLS BEET
Unit
ton
ton
ton
ton
$ / Unit
60.0000
70.0000
10.0000
1.0000
To t a l
Yo u r
Estimate
140.40
527.80
13.00
1.82
683.02
Total GROSS Income
VARIABLE COST Description
Quantity
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
FERTILIZER APPL
SEED
HERBICIDE
FUNGICIDE
FUNGICIDE APPL.
NITROGEN (LIQ)
BORON
BORON APPL.
BORON
BORON APPL.
Fuel & Lube
Machinery
Irrigation
Machinery
Repairs
Irrigation
Labor
Machinery
Other
Irrigation
24.000
160.000
1.000
21.000
1.000
1.000
1.000
24.000
1.000
1.000
1.000
1.000
3.257
7.000
1.200
Unit
lb.
lb.
acre
lb.
acre
acre
acre
lb.
acre
acre
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
.180
.200
1.500
3.600
27.000
7.000
2.900
.180
10.050
3.000
10.050
3.000
4.501
4.000
3.799
To t a l
4.32
32.00
1.50
75.60
27.00
7.00
2.90
4.32
10.05
3.00
10.05
3.00
9.46
26.22
3.57
6.00
14.66
28.00
4.56
273.21
Total PREHARVEST
HARVEST
HARVEST ci HAUL
13.000
ton
11.000
143.00
143.00
Total HARVEST
Interest - OC Borrowed
82.161
Dol.
0.105 .
8.63
Total VARIABLE COST
424.83
GROSS INCOME minus VARIABLE COST
258.19
FIXED COST Description
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
■ sssssss
Unit
acre
Acre
Acre
Acre
To t a l
8.00
46.50
18.82
40.00
Total FIXED Cost
113.32
Total of ALL Cost
538.15
NET PROJECTED RETURNS
144.87
Yield is based on 18% #1's, 58% #2's, 10% #3's and 14% useable culls
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C13.55
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
DATE
STAGE
TYPE
OF
OF
PRODUCTION
05/20/87 HARVEST
05/20/87 HARVEST
05/20/87 HARVEST
05/20/87 HARVEST
DATE
A
A
A
OF
PRODUCTION
09/10/86 PREHARVEST
0 9 / 1 5 / 8 6 PREHARVEST
0 9 / 2 0 / 8 6 PREHARVEST
0 9 / 2 5 / 8 6 PREHARVEST
09/30/86 PREHARVEST
11 / 1 5 / 8 6 PREHARVEST
01/05/87 PREHARVEST
01/10/87 PREHARVEST
01/10/87 PREHARVEST
01/10/87 PREHARVEST
01/15/87 PREHARVEST
01/15/87 PREHARVEST
01/15/87 PREHARVEST
01/20/87 PREHARVEST
01/31/87 PREHARVEST
02/10/87 PREHARVEST
02/15/87 PREHARVEST
02/15/87 PREHARVEST
02/20/87 PREHARVEST
03/18/87 PREHARVEST
0 3 / 2 0 / 8 7 PREHARVEST
0 3 / 2 0 / 8 7 PREHARVEST
03/31/87
0 4 / 1 0 / 8 7 PREHARVEST
0 4 / 1 0 / 8 7 PREHARVEST
0 4 / 1 0 / 8 7 PREHARVEST
0 4 / 1 8 / 8 7 PREHARVEST
0 4 / 2 0 / 8 7 PREHARVEST
0 5 / 1 0 / 8 7 PREHARVEST
0 5 / 1 0 / 8 7 PREHARVEST
0 5 / 2 0 / 8 7 HARVEST
05/31/87
NUHBER
PROD.
A
STAGE
PRODUCT NAHE
TYPE
BEETS #1
BEETS ffl
BEETS #3
USEABLE CULLS
UNITS
HEAD
BEET
.0000
.0000
.0000
.0000
N U H B E R 1CASH
OF
1NON
UNITS
1CASH
INPUT NAHE
INPUT
H
H
H
H
H
H
E
E
G
E
E
H
0
H
H
E
G
0
H
0
E
E
H
E
G
H
0
E
G
G
K
PER
2.3400
7.5400
1.3000
1.8200
OF
H
HEIGHT
OF
SHREDDING
PLOHING
HLDBOARD
DISC OFFSET
12 FT
PLANING
LAND
DISC OFFSET
12 FT
DISC OFFSET
12 FT
SHAPING
NITROGEN (DRY)
PHOSPHATE
FERTILIZER APPL.
BEET
SEED
SP.B
HERBICIDE
PLANT & SPRAY
VEG
IRRIGATION
PICKUP TRUCK
3/4 TON
6 ROH
BEDDING
BEET
FUNGICIDE
FUNGICIDE APPL. AIR
VEG
IRRIGATION
4 ROH
CULTIVATING
VEG
IRRIGATION
NITROGEN (LIQ)
HISC ADHIN 0/H
HIRED LABOR
BORON
BORON APPL.
CULTIVATING
4 ROH
VEG
IRRIGATION
BORON
BORON APPL.
HARVEST & HAUL
BEETS
' BEETS
LAND - CASH RENT
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
24.0000
160.0000
1.0000
21.0000
1.0000
1.0000
3.0000
20.0000
1.0000
1.0000
1.0000
3.0000
1.0000
3.0000
24.0000
.5000
7.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
13.0000
1.0000
V
V
V
V
V
C
C
V
V
C
V
F
V
V
V
C
C
C
C
C
C
C
.00
.00
.00
.00
N
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
C
C
C
C
C
C
C
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
'"■%
Information presented ts 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.
C13.56
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
CABBAGE, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
CABBAGE
To t a l
Unit $ / Unit
Quant 1ty
550.000
ssss
sssssssssss
bag
3.5000
1925.00
1925.00
Total GROSS Income
VARIABLE COST Description
/^s
PREHARVEST
PHOSPHATE
NITROGEN (DRY)
INSECTICIDE
PESTICIDE APPL.
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
SEED
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
NITROGEN (LIQ)
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARV.,PACK & MKT
Unit $ / Unit
Quantity
lb.
lb.
appl
acre
acre
appl
acre
lb.
appl
acre
appl
acre
appl
lb.
appl
acre
appl
appl
acre
appl
appl
acre
appl
appl
acre
appl
acre
appl
appl
acre
Acre
Acre
Acre
Acre
3.380 H o u r
24.000 H o u r
1.600 H o u r
75.000
50.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
50.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
To t a l
.200
.180
13.000
3.500
8.500
13.000
3.500
69.000
13.000
3.500
13.000
3.500
10.000
.180
13.000
3.500
10.000
13.000
3.500
13.000
10.000
3.500
13.000
10.000
3.500
13.000
3.500
13.000
10.000
3.500
15.00
9.00
13.00
3.50
8.50
13.00
3.50
69.00
13.00
3.50
13.00
3.50
10.00
9.00
13.00
3.50
10.00
13.00
3.50
13.00
10.00
3.50
13.00
10.00
3.50
13.00
3.50
13.00
10.00
3.50
9.50
34.96
3.42
8.00
15.21
96.00
6.08
4.501
4.000
3.800
498.66
550.000
bag
962.50
1.750
962.50
Total HARVEST
Interest - OC Borrowed
114.011
Dol.
0.105
11.97
1473.13
Total VARIABLE COST
: oo s tt $ $
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
2 . 6 7 p e r b a g o f C A B B AGE
451.87
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
Unit
acre
Acre
Acre
Acre
To t a l
8.00
48.53
25.09
50.00
SSSSSSBSSBS
131.62
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
2.91 per bag of CABBAGE
1604.75
Total of ALL Cost
320.25
NET PROJECTED RETURNS
Cabbage are packed and marketed in 50 pound cartons.
Budget 1s based on a fall crop.
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.57
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
D AT E S TA G E
OF
PRODUCTION
10/25/87 HARVEST
D AT E
S TA G E
OF
PRODUCTION
C B C B B H B B P t t S t B C g O B r a a O B fl P B O
06/05/87 PREHARVEST
06/10/87 PREHARVEST
06/15/87 PREHARVEST
06/20/87 PREHARVEST
06/25/87 PREHARVEST
06/30/87 PREHARVEST
06/30/87 PREHARVEST
06/30/87
06/30/87 PREHARVEST
07/01/87 PREHARVEST
07/05/87 PREHARVEST
07/05/87 PREHARVEST
07/05/87 PREHARVEST
07/10/87 PREHARVEST
07/12/87 PREHARVEST
07/15/87 PREHARVEST
07/15/87 PREHARVEST
07/15/87 PREHARVEST
07/15/87 PREHARVEST
07/20/87 PREHARVEST
07/20/87 PREHARVEST
07/25/87 PREHARVEST
07/25/87 PREHARVEST
08/01/87 PREHARVEST
08/05/87 PREHARVEST
08/05/87 PREHARVEST
08/10/87 PREHARVEST
08/10/87 PREHARVEST
08/10/87 PREHARVEST
08/15/87 PREHARVEST
08/15/87 PREHARVEST
08/20/87 PREHARVEST
08/25/87 PREHARVEST
08/25/87 PREHARVEST
08/31/87 PREHARVEST
09/01/87 PREHARVEST
09/05/87 PREHARVEST
09/05/87 PREHARVEST
09/05/87 PREHARVEST
09/10/87 PREHARVEST
09/15/87 PREHARVEST
09/15/87 PREHARVEST
09/15/87 PREHARVEST
09/20/87 PREHARVEST
09/25/87 PREHARVEST
09/25/87 PREHARVEST
10/10/87 PREHARVEST
10/10/87 PREHARVEST
10/10/87 PREHARVEST
10/10/87 PREHARVEST
10/25/87 HARVEST
10/31/87
TYPE
PRODUCT NAHE
NUHBER
TYPE
O
F
PER
UNITS
PROD.
A
HEIGHT
O
F
O
F
CABBAGE
HEAD
.oott o
550.0000
N U H B E R (:ash
OF
1<0NU N I T S (:ash
INPUT NAHE
INPUT
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
a a a a a flBCmmBUUJUMBHBBBtasBOoro o c e o c a a w o g g a a o ii o b c s e g c e o a a a a a a a a
H
H
H
H
H
E
E
E
H
H
E
H
G
H
0
E
E
H
G
E
H
E
G
H
E
G
0
E
E
E
G
E
E
G
H
H
E
E
G
H
E
E
G
0
E
G
E
E
G
H
G
K
SHREDDING
DISC OFFSET
PLOHING
PLANING
DISC OFFSET
PHOSPHATE
NITROGEN (DRY)
HISC ADHIN 0/H
APPLY.FERTILIZER
HIRED LABOR
INSECTICIDE
DISC OFFSET
PESTICIDE APPL.
BEDDING
IRRIGATION
HERBICIDE
INSECTICIDE
CULT. & SPRAY
PESTICIDE APPL.
SEED
PLANTING
INSECTICIDE
PESTICIDE APPL.
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
FUNGICIDE
NITROGEN (LIQ)
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
PICKUP TRUCK
HIRED LABOR
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
HARV..PACK & MKT
LAND - CASH RENT
12 FT
HLDBOARD
LAND
12 FT
CABBAGE
12 FT
6 ROH
VEG
CABBAGE
CABBAGE
CABBAGE
STANHAY
CABBAGE
CABBAGE
VEG
CABBAGE
CABBAGE
CABBAGE
CABBAGE
3/4 TON
CABBAGE
CABBAGE
4 ROH
CABBAGE
CABBAGE
VEG
CABBAGE
CABBAGE
CABBAGE
4 ROH
CABBAGE
VEG
.5000
1.0000
1.0000
.2000
.2000
75.0000
50.0000
.5000
1.0000
8.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
8.0000
1.0000
1.0000
6.0000
1.0000
50.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
8.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
550.0000
1.0000
C
c
V
V
F
c
c
V
V
c
V
c
c
V
V
c
c
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
c
c
c
c
V
V
V
V
c
c
c
V
V
V
c
c
c
c
c
V
V
V
V
V
c
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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.
C13.58
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
CANTALOUPES,IRRIGATED
Southwest Texas D1strict-13 (Wintergarden Region)
1988 Projected Costs and Returns per Acre
JS^N
GROSS INCOME Description
CANTALOUPES
Quantity
300.000
Unit
crtn
$ / Unit
6.0000
sssssss:
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (DRY)
SEED
BEEHIVE RENT
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARV..PACK & MKT
ty
.=Q=u==a=n=t=i =
==
Unit
1.000
75.000
60.000
2.000
0.500
40.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
acre
lb.
lb.
lb.
acre
lb.
appl
appl
acre
appl
acre
appl
appl
acre
appl
appl
acre
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
4.060
18.000
1.500
$ / Unit
12.000
.200
. 180
6.000
15.000
.180
7.500
10.000
3.500
7.500
3.500
7.500
10.000
3.500
7.500
10.000
3.500
7.500
10.000
3.500
4.501
4.000
3.799
300.000
crtn
4.000
96.138
Dol.
0.105
1200.00
10.09
5 .06 pe r c r t n o f C A NTALOUPES
279.94
GROSS INCOME minus VARIABLE COST
Unit
acre
Acre
Acre
Acre
To t a l
8.00
56.24
23.52
50.00
SSSSSSSSSBB
137.76
Total FIXED Cost
Break-Even Price, Total Cost $
12.00
15.00
10.80
12.00
7.50
7.20
7.50
10.00
3.50
7.50
3.50
7.50
10.00
3.50
7.50
10.00
3.50
7.50
10.00
3.50
10.34
32.77
3.88
7.50
18.27
72.00
5.70
1520.06
' oosstt $ $
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
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
To t a l
1200.00
Total VARIABLE COST
FIXED COST Description
1800.00
309.96
Total HARVEST
Interest - OC Borrowed
Your
Estimate
1800.00
Total GROSS Income
VARIABLE COST Description
To t a l
5 . 5 2 p e r c r t n o f CANTALOUPES
1657.82
Total of ALL Cost
142.18
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.
C13.59
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
D AT E S TA G E
OF
PRODUCTION
07/20/87 HARVEST
D AT E
TYPE
O
F
O
F
PRODUCTION
11/15/86 PREHARVEST
12/10/86 PREHARVEST
12/20/86 PREHARVEST
01/10/87 PREHARVEST
01/15/87 PREHARVEST
01/20/87 PREHARVEST
01/25/87 PREHARVEST
02/05/87 PREHARVEST
02/10/87 PREHARVEST
02/15/87 PREHARVEST
02/15/87 PREHARVEST
02/20/87 PREHARVEST
02/20/87 PREHARVEST
02/20/87 PREHARVEST
02/25/87 PREHARVEST
03/01/87 PREHARVEST
03/05/87 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
03/20/87 PREHARVEST
04/01/87 PREHARVEST
04/01/87 PREHARVEST
04/15/87 PREHARVEST
04/15/87 PREHARVEST
04/20/87 PREHARVEST
04/20/87 PREHARVEST
04/20/87 PREHARVEST
04/25/87 PREHARVEST
04/30/87 PREHARVEST
04/30/87
05/01/87 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
05/15/87 PREHARVEST
05/15/87 PREHARVEST
05/20/87 PREHARVEST
05/20/87 PREHARVEST
05/20/87 PREHARVEST
06/10/87 PREHARVEST
06/10/87 PREHARVEST
06/10/87 PREHARVEST
06/20/87 PREHARVEST
06/20/87 PREHARVEST
06/20/87 PREHARVEST
07/20/87 HARVEST
07/31/87
TYPE
CANTALOUPES
HEAD
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
300.0000
C
.00
Y
NUHBER CASH FIXED LANDLORD
O
R
SHARE
OF
NONU N I T S (:ash VARI.
INPUT NAHE
INPUT
H
H
H
H
H
H
H
H
E
H
E
E
H
0
H
H
E
H
0
H
E
0
E
E
E
G
H
H
E
H
E
G
0
H
E
E
G
E
E
G
E
E
G
G
K
PER
UNITS
OF
H
HEIGHT
OF
PROD.
A
S TA G E
NUKBER
PRODUCT NAHE
4 ROH
CULTIVATING
SHREDDING
CULTIVATING
4 ROH
DISC OFFSET
12 FT
PLOHING
HLDBOARD
PLANING
LAND
DISC OFFSET
12 FT
DISC OFFSET
12 FT
BEDDING
6 ROH
HERBICIDE
CANT.
SPRAYING
12 FT
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER1
IRRIGATION
VEG
HIRED LABOR
CULTIVATING
4 ROH
CANT.
SEED
PLANTING
6 ROH
IRRIGATION
VEG
HIRED LABOR
BEEHIVE RENT
IRRIGATION
VEG
NITROGEN (LIQ)
INSECTICIDE
CANT.
FUNGICIDE
CANT.
PESTICIDE APPL.
CULTIVATIKG
4 ROH
PICKUP TRUCK
3/4 TON
HISC ADHIN 0/H
HIRED LABOR
INSECTICIDE
CANT.
PESTICIDE APPL.
IRRIGATION
VEG
CULTIVATING 4R0H ROLLING
INSECTICIDE
CANT.
CANT.
FUNGICIDE
PESTICIDE APPL.
CANT.
INSECTICIDE
FUNGICIDE
CANT.
PESTICIDE APPL.
INSECTICIDE
CANT.
FUNGICIDE
CANT.
PESTICIDE APPL.
HARV.,PACK & MKT CANT.
LAND - CASH RENT VEG
1.0000
.5000
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
1.0000
75.0000
60.0000
1.0000
3.0000
6.0000
1.0000
2.0000
1.0000
4.0000
6.0000
.5000
4.0000
40.0000
1.0000
1.0000
1.0000
1.0000
20.0000
.5000
6.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
300.0000
1.0000
C
V
C
C
V
V
C
V
C
V
C
C
V
V
c
c
c
c
V
V
V
V
c
c
c
F
V
V
V
c
c
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.60
AmK
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
CARROTS, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1988 Projected Costs and Returns per Acre
J^N
GROSS INCOME Description
Unit
Quant i ty
ssss
300.000
CARROTS
bag
$ / Unit
6.5000
Unit
Quantity
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (DRY)
SEED
NITROGEN (LIQ)
HERBICIDE
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
1.000
75.000
60.000
3.500
60.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.325
1.800
$ / Unit
acre
lb.
lb.
lb.
lb.
acre
appl
appl
acre
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
15.000
.200
.180
30.000
.180
15.000
6.500
10.000
3.500
6.500
10.000
3.500
4.501
3.800
300.000
bag
4.250
Interest - OC Borrowed
144.627
Dol.
0.105
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
1275.00
15.19
5.27 per bag of CARROTS
366.77
GROSS INCOME minus VARIABLE COST
Unit
Acre
Acre
Acre
Total
8. 00
47. 47
28. 23
10. 00
93.70
Total FIXED Cost
Break-Even Price, Total Cost $
15.00
15.00
10.80
105.00
10.80
15.00
6.50
10.00
3.50
6.50
10.00
3.50
8.14
39.33
3.17
9.00
14.96
6.84
1583.23
Total VARIABLE COST
Management
Machinery and Equipment
Irrigation
Land
To t a l
1275.00
Total HARVEST
sssssssssssssssssssssssssssssssss
1950.00
293.04
Total PREHARVEST
HARVEST
HARV..PACK & MKT
FIXED COST Description
Your
Estimate
1950.00
Total GROSS Income
VARIABLE COST Description
To t a l
5.58 per bag of CARROTS
1676 .93
Total of ALL Cost
273 .07
NET PROJECTED RETURNS
Carrots are packed and marketed in 48 one-pound cello bags.
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.
C13.61
B-1241(C13)
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
TYPE
O
F
PRODUCTION
INPUT
H
H
H
H
E
H
P
H
H
E
E
H
E
H
0
E
H
0
E
H
H
E
E
G
0
H
E
E
G
0
0
H
G
K
HEIGHT
NUHBER
PROD.
OF
06/05/86 PREHARVEST
06/10/86 PREHARVEST
06/15/86 PREHARVEST
06/20/86 PREHARVEST
06/25/86 PREHARVEST
06/25/86 PREHARVEST
06/30/86
07/05/86 PREHARVEST
07/10/86 PREHARVEST
07/15/86 PREHARVEST
07/15/86 PREHARVEST
07/15/86 PREHARVEST
07/20/86 PREHARVEST
07/20/86 PREHARVEST
07/25/86 PREHARVEST
08/10/86 PREHARVEST
08/10/86 PREHARVEST
08/15/86 PREHARVEST
08/20/86 PREHARVEST
08/20/86 PREHARVEST
09/10/86 PREHARVEST
09/15/86 PREHARVEST
09/15/86 PREHARVEST
09/15/86 PREHARVEST
09/20/86 PREHARVEST
10/10/86 PREHARVEST
10/15/86 PREHARVEST
10/15/86 PREHARVEST
10/15/86 PREHARVEST
10/20/86 PREHARVEST
11/20/86 PREHARVEST
11/30/86 PREHARVEST
01/20/87 HARVEST
01/31/87
PRODUCT NAHE
OF
A
01/20/87 HARVEST
D AT E
TYPE
OF
PER
UNITS
HEAD
300.0000
CARROTS
C
.00
Y
N U H B E R 1:ash FIXED LANDLORD
OF
1NON
O
R
SHARE
UNITS
1CASH VARI.
INPUT NAHE
DISC OFFSET
PLOHING
PLANING
DISC OFFSET
HERBICIDE
SPRAYING
HISC ADHIN 0/H
DISC OFFSET
BEDDING
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
SEED
PLANTING
IRRIGATION
NITROGEN (LIQ)
CULTIVATING
IRRIGATION
HERBICIDE
SPRAYING
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
IRRIGATION
PICKUP TRUCK
HARV.,PACK & KKT
LAND - CASH RENT
.00() 0
CASH LANDLORD BREAK
NON- SHARE
EVEN
PROD.
CASH
12 FT
HLDBOARD
LAND
12 FT
CARROT
12 FT
12 FT
6 ROH
CARRPROC
STANHAY
VEG
4 ROH
VEG
CARROT
12 FT
4 ROH
CARROT
CARROT
VEG
4 ROH
CARROT
CARROT
VEG
VEG
3/4 TON
CARROTS
CROP
1.0000
1.0000
.2000
.2000
1.0000
1.0000
.5000
1.0000
1.0000
75.0000
60.0000
1.0000
3.5000
1.0000
6.0000
60.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
3.0000
3.0000
5.0000
300.0000
1.0000
C
V
F
C
C
V
V
C
V
C
V
C
V
C
C
C
V
V
V
C
C
C
V
V
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.62
^
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
PROCESSED CARROTS, IRRIGATED
So u th w e st Texas District (13)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
CARROTS #1
CARROTS #2
CARROTS #3
CULLS
Quantity
2.520
9.100
1.960
0.420
CARROT
Unit
ssss
ton
ton
ton
ton
$ / Unit
15.0000
64.0000
36.0000
1.0000
Yo u r
Estimate
37.80
582.40
70.56
0.42
691.18
Total GROSS Income
VARIABLE COST Description
Quantity
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (DRY)
SEED
NITROGEN (LIQ)
HERBICIDE
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
Fuel c* Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
1.000
100.000
60.000
3.500
60.000
1.000
1.000
1.000
1.000
1.000
1.000
3.325
1.800
Unit
ssss
acre
lb.
lb.
lb.
lb.
acre
appl
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
15.000
.200
.180
5.500
.180
15.000
6.500
10.000
3.500
10.OOO
3.500
4.501
3.800
To t a l
15.00
20.00
10.80
19.25
10.80
15.00
6.50
10.00
3.50
10.00
3.50
8.14
39.33
3. 17
9.00
14.96
6.84
205.79
Total PREHARVEST
HARVEST
HARVEST & HAUL
14.000
ton
11.000
154.00
154.00
Total HARVEST
Interest - OC Borrowed
/gpN
To t a l
102.261
Dol .
0.105
10.74
Total VARIABLE COST
370.53
GROSS INCOME minus VARIABLE COST
320.65
FIXED COST Description
bbssbssssssbsssssssssssss:
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
:sssss
Unit
To t a l
SSSB
acre
Acre
Acre
Acre
8.00
47.47
28.23
50.00
Total FIXED Cost
133.70
Total of ALL Cost
504.23
NET PROJECTED RETURNS
186.95
Yield 1s based on 18% #1's, 65% #2's, 14% #3's and 3% useable culls.
J0^\
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.
C13.63
B-1241(C13)
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 NAHE
NUKBER
HEIGHT
O
F
OF
PER
UNITS
PROD.
HEAD
CASH LANDLORD BREi
NON- SHARE EVEI
CASH
PROI
BBSB OUUC SBSBCtBQOBBSBSnOI
01/20/87
01/20/87
01/20/87
01/20/87
D AT E
HARVEST
HARVEST
HARVEST
HARVEST
S TA G E
A
A
A
A
TYPE
OF
OF
PRODUCTION
INPUT
06/05/86 PREHARVEST
06/10/86 PREHARVEST
06/15/86 PREHARVEST
06/20/86 PREHARVEST
06/25/86 PREHARVEST
06/25/86 PREHARVEST
06/30/86
07/05/86 PREHARVEST
07/10/86 PREHARVEST
07/15/86 PREHARVEST
07/15/86 PREHARVEST
07/15/86 PREHARVEST
07/20/86 PREHARVEST
07/20/86 PREHARVEST
07/25/86 PREHARVEST
08/10/86 PREHARVEST
08/10/86 PREHARVEST
08/15/86 PREHARVEST
08/20/86 PREHARVEST
08/20/86 PREHARVEST
09/10/86 PREHARVEST
09/15/86 PREHARVEST
09/15/86 PREHARVEST
09/15/86 PREHARVEST
09/20/86 PREHARVEST
10/10/86 PREHARVEST
10/15/86 PREHARVEST
10/15/86 PREHARVEST
10/20/86 PREHARVEST
11/20/86 PREHARVEST
11/30/86 PREHARVEST
01/20/87 HARVEST
01/31/87
CARROTS #1
CARROTS ffl
CARROTS #3
CULLS
2.5200
9.1000
1.9600
.4200
CARROT
.0000
.0000
.0000
.0000
N U H B E R 1CASH
OF
1NON
UNITS
1CASH
INPUT NAHE
C
C
C
C
.00
.00
.00
.00
N
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
SSBBBBB
H
H
H
H
E
H
E
H
H
E
E
H
E
H
0
E
H
0
E
H
H
E
E
G
0
H
E
G
0
0
H
G
K
DISC OFFSET
PLOHING
PLANING
DISC OFFSET
HERBICIDE
SPRAYING
HISC ADHIN 0/H
DISC OFFSET
BEDDING
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
SEED
PLANTING
IRRIGATION
NITROGEN (LIQ)
CULTIVATING
IRRIGATION
HERBICIDE
SPRAYING
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
CULTIVATING
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
IRRIGATION
PICKUP TRUCK
HARVEST & HAUL
LAND - CASH RENT
12 FT
HLDBOARD
LAND
12 FT
CARROT
12 FT
12 FT
6 ROH
CARROT
STANHAY
VEG
4 ROH
VEG
CARROT
12 FT
4 ROH
CARROT
CARROT
VEG
4 ROH
CARROT
VEG
VEG
3/4 TON
CARROTS
VEG
1.0000
1.0000
.2000
.2000
1.0000
1.0000
.5000
1.0000
1.0000
100.0000
60.0000
1.0000
3.5000
1.0000
6.0000
60.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
3.0000
3.0000
5.0000
14.0000
1.0000
C
V
F
C
C
V
V
C
V
C
V
C
V
C
C
C
V
V
V
C
C
V
V
C
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
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.64
A*%.
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
CUCUMBERS, IRRIGATED
Southwest Texas D1str1ct-13 (Wintergarden Region)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit
250.000 crtn
CUCUMBERS
$ / Unit
6.5000
Quantity Unit
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (DRY)
SEED
FUNGICIDE
PESTICIDE APPL.
BEEHIVE RENT
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
NITROGEN (LIQ)
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor
JPN
-
1.000
80.000
40.000
3.000
1.000
1.000
0.500
1.000
1.000
1.000
1.000
1.000
40.000
1.000
1.000
1.000
1.000
acre
lb.
lb.
lb.
acre
acre
acre
acre
acre
acre
acre
appl
lb.
acre
acre
acre
acre
Acre
Acre
Acre
Acre
3 . 5 11 H o u r
9.000 Hour
1.620 Hour
Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARV..PACK & MKT
$ / Unit
250.000 crtn
3.600
900.00
900.00
59.955 Dol.
0.105
6.30
SSSSSBBSSSS
1220.60
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
$
4.88
p e r c r t n o f C U CUMBERS
404.40
GROSS INCOME minus VARIABLE COST
Unit
To t a l
BBSS
SSSSSSSBSSS
acre
Acre
Acre
Acre
8.00
45.39
25.40
50.00
128.80
Total FIXED Cost
Break-Even Price, Total Cost $
8.00
16.00
7.20
78.00
10.00
3.50
7.50
10.00
3.50
10.00
3.50
10.00
7.20
10.00
3.50
10.00
3.50
8.24
35.40
3.21
8.10
15.80
36.00
6.16
4.501
4.000
3.800
Total VARIABLE COST
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
To t a l
314.31
Interest - OC Borrowed
=================================
1625.00
8.000
.200
. 180
26.000
10.000
3.500
15.000
10.000
3.500
10.000
3.500
10.000
.180
10.000
3.500
10.000
3.500
Total HARVEST
FIXED COST Description
Your
Estimate
1625.00
Total GROSS Income
VARIABLE COST Description
To t a l
5.39 per crtn of CUCUMBERS
1349.40
Total of ALL Cost
NET PROJECTED RETURNS
275.60
Cucumbers are packed and marketed 1n 50 pound cartons,
Budget 1s based on a fall crop.
JfS^N
Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.65
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
CUCUHBERS
10/25/87 HARVEST
DATE
06/05/87
06/10/87
06/15/87
06/20/87
06/25/87
06/28/87
06/28/87
06/30/87
07/15/87
07/15/87
07/15/87
07/20/87
08/01/87
08/05/87
08/10/87
08/10/87
08/15/87
08/20/87
08/20/87
08/25/87
08/30/87
08/30/87
08/31/87
09/01/87
09/05/87
09/05/87
09/15/87
09/15/87
09/15/87
09/20/87
09/20/87
09/25/87
10/01/87
10/05/87
10/05/87
10/10/87
10/15/87
10/15/87
10/25/87
10/31/87
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
NUHBER HEIGHT CASH LANDLORD BREAK
OF PER NON- SHARE EVEN
UNITS
HEAD
CASH
PROD.
PRODUCT NAHE
TYPE
OF
INPUT
H
H
H
H
H
E
H
H
E
E
H
0
H
H
E
H
0
E
G
H
E
E
H
H
E
G
E
G
E
0
E
H
H
E
G
0
E
G
G
K
250.0000
INPUT NAHE
SHREDDING
DISC OFFSET
PLOHING
DISC OFFSET
PLANING
HERBICIDE
SPRAYING
DISC OFFSET
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
HIRED LABOR
BEDDING
SEED
PUNTING
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
BEEHIVE RENT
HISC ADHIN 0/H
PICKUP TRUCK
HIRED LABOR
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
IRRIGATION
NITROGEN (LIQ)
CULTIVATING
HIRED LABOR
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
HARV.,PACK & HKT
LAND - CASH RENT
.0000
C
.00
Y
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
12 FT
HLDBOARD
12 FT
LAND
CUCUHBER
12 FT
12 FT
VEG
6 ROH
CUCUHBER
STANHAY
VEG
CUCUHBER
4 ROH
3/4 TON
CUCUHBER
CUCUHBER
CUCUHBER
VEG
4 ROH
CUCUHBER
VEG
CUCUHBER
CUCUHBER
VEG
1.0000
1.0000
1.0000
1.0000
.2000
1.0000
1.0000
.2000
80.0000
40.0000
1.0000
4.2000
3.0000
1.0000
3.0000
1.0000
4.0000
1.0000
1.0000
1.0000
.5000
.5000
20.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
40.0000
1.0000
3.0000
1.0000
1.0000
4.0000
1.0000
1.0000
250.0000
1.0000
C
V
C
C
V
V
C
V
C
V
C
C
V
V
C
F
V
C
C
C
C
C
C
V
V
V
V
V
V
C
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
Information presented Is prepared solely as a general guide and is not Intended to reeognise 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.
C13.66
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
CUCUMBERS (PICKLES), IRRIGATED
Southwest Texas D1str1ct-13 (Wintergarden Region)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
CUCUMBERS PICKLES
Quantity
160.000
Unit $ / Unit
cwt.
9.5000
PREHARVEST
PHOSPHATE
NITROGEN (DRY)
SEED
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
NITROGEN (LIQ)
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel 8t Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARV..PACK & MKT
Quantity
==========
80.000
40.000
2.250
1.000
1.000
1.000
1.000
1.000
1.000
1.000
40.000
1.000
1.000
1.000
1.000
1.000
1.000
3.011
10.000
1.200
Unit $ / Unit
lb.
lb.
lb.
acre
appl
acre
appl
acre
appl
acre
lb.
appl
acre
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
160.000
cwt.
6.500
54.593
Dol.
0.105
5.73
SSSSSSSBSSS
1285.75
8 . 0 3 p e r c w t . o f C U CUMBERS
234.25
Unit
To t a l
BBSS
SSSSSBBSSSS
acre
Acre
Acre
Acre
8.00
46.46
18.82
50.00
SSSSBBBSSSS
123.28
Total FIXED Cost
Break-Even Price, Total Cost $
1040.00
1040.00
GROSS INCOME minus VARIABLE COST
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
16.00
7.20
18.00
8.00
10.00
3.50
10.00
3.50
10.00
3.50
7.20
10.00
3.50
10.00
3.50
10.00
3.50
9.01
26.22
3.28
6.00
13.55
40.00
4.56
240.02
: ooss t $ $
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
SSSSSSSSSBBSBBSSSBSSSSSSSSSSBSSSS
To t a l
4.501
4.000
3.799
Total VARIABLE COST
FIXED COST Description
1520.00
.200
.180
8.000
8.000
10.000
3.500
10.000
3.500
10.000
3.500
.180
10.000
3.500
10.000
3.500
10.000
3.500
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
1520.00
Total GROSS Income
VARIABLE COST Description
To t a l
8 . 8 0 p e r c w t. of CUCUMBERS
1409.03
Total of ALL Cost
110.97
NET PROJECTED RETURNS
Production value and harvesting expense 1s based on a weighted average of
8% #1's, 13% 02's, 34% #3's and 45% #4's.
Budget is based on a fall crop.
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.
C13.67
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
DATE
PROD.
A
12/15/87 HARVEST
STAGE
TYPE
OF
O
F
PRODUCTION
06/30/87
08/01/87 PREHARVEST
08/03/87 PREHARVEST
08/07/87 PREHARVEST
08/10/87 PREHARVEST
08/13/87 PREHARVEST
08/15/87 PREHARVEST
0 8 / 1 8 / 8 7 PREHARVEST
0 8 / 2 0 / 8 7 PREHARVEST
0 8 / 2 0 / 8 7 PREHARVEST
08/20/87 PREHARVEST
0 8 / 2 0 / 8 7 PREHARVEST
0 8 / 2 4 / 8 7 PREHARVEST
0 8 / 2 4 / 8 7 PREHARVEST
0 8 / 2 6 / 8 7 PREHARVEST
0 8 / 3 0 / 8 7 PREHARVEST
0 9 / 0 1 / 8 7 PREHARVEST
0 9 / 1 5 / 8 7 PREHARVEST
0 9 / 2 0 / 8 7 PREHARVEST
0 9 / 2 0 / 8 7 PREHARVEST
0 9 / 2 5 / 8 7 PREHARVEST
10/01/87 PREHARVEST
10/10/87 PREHARVEST
10/10/87 PREHARVEST
10/15/87 PREHARVEST
10/20/87 PREHARVEST
10/20/87 PREHARVEST
10/25/87 PREHARVEST
10/25/87 PREHARVEST
10/31/87 PREHARVEST
10/31/87
11 / 0 1 / 8 7 PREHARVEST
11 / 1 0 / 8 7 PREHARVEST
11/10/87 PREHARVEST
11 / 2 0 / 8 7 PREHARVEST
11 / 2 0 / 8 7 PREHARVEST
11 / 2 5 / 8 7 PREHARVEST
12/05/87 PREHARVEST
12/05/87 PREHARVEST
12/15/87 HARVEST
12/31/87
NUHBER
PRODUCT NAHE
CUCUHBERS
PICKLES
INPUT NAHE
H
H
H
H
H
H
H
E
E
H
H
E
H
0
E
H
H
E
G
0
H
E
G
H
E
G
0
E
H
E
H
E
G
E
G
0
E
G
G
K
HISC ADHIN 0/H
SHREDDING
DISC OFFSET
PLOHING
DISC OFFSET
PLANING
DISC OFFSET
BEDDING
PHOSPHATE
NITROGEN (DRY)
CULT. & SPRAY
APPLY.FERTILIZER
SEED
PLANTING
IRRIGATION
HERBICIDE
HIRED LABOR
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
NITROGEN (LIQ)
PICKUP TRUCK
HISC ADHIN 0/H
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
HARV.,PACK & MKT
LAND - CASH RENT
PER
UNITS
HEAD
12 FT
HLDBOARD
12 FT
LAND
12 FT
6 ROH
PICKLE
STANHAY
VEG
CUCUHBER
4 ROH
CUCUHBER
VEG
CUCUHBER
4 ROH
CUCUHBER
VEG
3/4 TON
CUCUHBER
CUCUHBER
VEG
CUCUHBER
PICKLES
VEG
.5000
1.0000
1.0000
1.0000
1.0000
.2000
.2000
1.0000
80.0000
40.0000
1.0000
1.0000
2.2500
1.0000
3.0000
1.0000
3.0000
1.0000
1.0000
1.0000
3.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
40.0000
5.0000
.5000
4.0000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
160.0000
1.0000
CASH LANDLORD BREAK
EVEN
NON- SHARE
PROD.
CASH
.0000
160.0000
N U H B E R ICASH
OF
1NON
UNITS
ICASH
INPUT
P
HEIGHT
OF
.00
Y
FIXED LANDLORD
SHARE
O
R
VARI.
F
C
C
V
V
C
V
C
C
V
V
C
C
V
V
C
C
C
V
V
V
c
c
V
V
c
V
c
c
c
c
c
F
V
V
V
V
V
c
c
c
C
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.68
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
LETTUCE, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
LETTUCE
Unit
Quantity
500.000
$
crtn
/
Unit
5.5000
To t a l
sssssssssssssssssssssssssssssss:
PREHARVEST
PHOSPHATE
NITROGEN (DRY)
SEED
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARV.,PACK & MKT
Total HARVEST
Interest - OC Borrowed
2750.00
Unit
Quant i ty
$
/
Unit
lb.
lb.
lb.
appl
appl
acre
lb.
appl
appl
acre
acre
appl
acre
appl
appl
acre
appl
acre
appl
appl
acre
appl
acre
appl
appl
acre
appl
acre
lb.
appl
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
.200
.180
28.000
8.000
5.400
3.500
.180
8.000
5.400
3.500
9.000
8.000
3.500
8.000
5.400
3.500
8.000
3.500
8.000
5.400
3.500
8.000
3.500
8.000
5.400
3.500
8.000
3.500
.180
8.000
5.400
3.500
8.000
3.500
500.000
crtn
4.250
62.040
Dol.
80.000
75.000
1.000
1.000
1.000
1.000
75.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
75.000
1.000
1.000
1.000
1.000
1.000
3.744
12.000
1.200
To t a l
16.00
13.50
28.00
8.00
5.40
3.50
13.50
8.00
5.40
3.50
9.00
8.00
3.50
8.00
5.40
3:50
8.00
3.50
8.00
5.40
3.50
8.00
3.50
8.00
5.40
3.50
8.00
3.50
13.50
8.00
5.40
3.50
8.00
3.50
9.84
26.22
3.55
6.00
16.85
48.00
4.56
367.42
4.501
4.000
3.800
0.105
2125.00
2125.00
6.51
SBSSBBBSSSS
2498.93
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 CCoo ss t $ $
4 .99 per crtn of LETTUCE
251.07
GROSS INCOME minus VARIABLE COST
FIXED COST Description
SBSSSSSSSSSBBSBBBSSBSSSSSSSSSSSSS
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
Unit
SSBB
acre
Acre
Acre
Acre
To t a l
SBSSBBBSSSS
8.00
48.69
18.82
50.00
S888BSBBSSB
125.51
Total FIXED Cost
Break-Even Price, Total Cost $
sssssssss
2750.00
Total GROSS Income
VARIABLE COST Description
Your
Estimate
5 . 2 4 p e r c r tn of LETTUCE
2624.44
Total of ALL Cost
125.56
NET PROJECTED RETURNS
Lettuce 1s packed and marketed 1n 50 pound cartons.
Budget is based on a fall crop.
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.69
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
D AT E S TA G E
OF
PRODUCTION
OF
S TA G E
OF
PRODUCTION
06/30/87
07/10/87 PREHARVEST
07/20/87 PREHARVEST
08/10/87 PREHARVEST
08/15/87 PREHARVEST
08/20/87 PREHARVEST
08/25/87 PREHARVEST
08/30/87 PREHARVEST
09/15/87 PREHARVEST
10/05/87 PREHARVEST
10/10/87 PREHARVEST
10/10/87 PREHARVEST
10/10/87 PREHARVEST
10/10/87 PREHARVEST
10/10/87 PREHARVEST
10/15/87 PREHARVEST
10/15/87 PREHARVEST
10/15/87 PREHARVEST
10/18/87 PREHARVEST
10/18/87 PREHARVEST
10/24/87 PREHARVEST
10/24/87 PREHARVEST
10/24/87 PREHARVEST
10/25/87 PREHARVEST
10/25/87 PREHARVEST
10/31/87 PREHARVEST
10/31/87
11/01/87 PREHARVEST
11/02/87 PREHARVEST
11/02/87 PREHARVEST
11/08/87 PREHARVEST
11/08/87 PREHARVEST
11/08/87 PREHARVEST
11/14/87 PREHARVEST
11/14/87 PREHARVEST
11/16/87 PREHARVEST
11/20/87 PREHARVEST
11/20/87 PREHARVEST
11/20/87 PREHARVEST
11/26/87 PREHARVEST
11/26/87 PREHARVEST
12/02/87 PREHARVEST
12/02/87 PREHARVEST
12/02/87 PREHARVEST
12/08/87 PREHARVEST
12/08/87 PREHARVEST
12/12/87 PREHARVEST
12/12/87 PREHARVEST
12/14/87 PREHARVEST
12/14/87 PREHARVEST
12/14/87 PREHARVEST
12/20/87 PREHARVEST
12/20/87 PREHARVEST
12/30/87 HARVEST
12/31/87
TYPE
OF
UNITS
LETTUCE
HEAD
CASH LANDLORD
NON- SHARE
EVEN
CASH
PROD.
.0000
500.0000
C
//*%
.00
NUHBER CASH FIXED LANDLORD
O
R
SHARE
OF
NONU N I T S C A S H VARI.
INPUT NAHE
O
F
INPUT
P
H
H
H
H
H
H
H
H
H
H
E
E
H
E
E
E
G
0
E
E
E
G
H
E
H
E
H
E
G
E
E
G
E
G
0
E
E
G
E
G
E
E
G
E
G
0
E
E
E
G
E
G
G
K
HIEIGHT
PER
NUHBER
PRODUCT NAHE
PROD.
A
12/30/87 HARVEST
D AT E
TYPE
m n B H t t a o B B B U b d s b gt BOCOC
HISC ADHIN 0/H
SHREDDING
DISC OFFSET
DISC OFFSET
PLOHING
PLANING
DISC OFFSET
BEDDING
SHAPING
SHAPING
APPLY.FERTILIZER
PHOSPHATE
NITROGEN (DRY)
PLANTING
SEED
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
SPRAYING
HERBICIDE
PICKUP TRUCK
HISC ADHIN 0/H
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
HARV.,PACK & HKT
LAND - CASH RENT
12 FT
12 FT
HLDBOARD
LAND
12 FT
6 ROH
STANHAY
LETTUCE
LETTUCE
LETTUCE
VEG
LETTUCE
LETTUCE
12 FT
LETTUCE
3/4 TON
LETTUCE
LETTUCE
LETTUCE
LETTUCE
VEG
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
VEG
LETTUCE
LETTUCE
LETTUCE
LETTUCE
VEG
.5000
1.0000
1.0000
1.0000
1.0000
.2000
1.0000
1.0000
1.0000
1.0000
1.0000
80.0000
75.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
75.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
.5000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
75.0000
1.0000
1.0000
1.0000
1.0000
1.0000
500.0000
1.0000
F
c
c
V
V
c
c
c
c
V
V
V
V
c
c
c
c
V
V
V
V
c
V
c
c
c
c
c
c
c
c
F
V
V
V
V
V
V
V
V
c
c
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
V
V
c
c
c
c
c
c
c
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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y * * k
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.70