B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
12/16/89 HARVEST
DATE
A
STAGE
TYPE
PRODUCT
NAHE
BROCCOLI
INPUT NAME
NUMBER
OF
OF
PRODUCTION
INPUT
UNITS
H
H
H
H
M
H
H
E
H
E
H
H
H
E
0
E
H
E
G
E
0
H
E
E
G
H
H
0
H
E
G
0
H
E
E
G
H
H
E
0
G
H
H
H
E
G
E
0
H
G
G
G
K
SHREDDING
PLOHING
DISCING-OFFSET
FLOATING
DISCING-OFFSET
BEDDING
APPLY FERTILIZER
PHOSPHATE
SPRAYING
HERBICIDE
DITCHING
PLANTING
HIRED LABOR
SEED
IRRIGATION
NITROGEN (LIQ)
DITCHING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
DITCHING
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
DITCHING
HIRED LABOR
IRRIGATION
CULTIVATING
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
DITCHING
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
DITCHING
HIRED LABOR
FUNGICIDE
IRRIGATION
PESTICIDE APPL.
CULTIVATING
PICKUP TRUCK
DITCHING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
HIRED LABOR
HARVEST
PACK & COUNT
MARKETING
CASH-RENT
HEAD
4 ROH
4 BOTTOH
13 FT
13 FT
6 ROH
BROCCOLI
STANHAY
BROCCOLI
BROCCOLI
BROCCOLI
BROCCOLI
BROCCOLI
6 ROH
BROCCOLI
BROCCOLI
BROCCOLI
BROCCOLI
6 ROH
3/4 TON
BROCCOLI
BROCCOLI
BROCCOLI
BROCCOLI
VEGETABL
BROCCOLI
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
80.0000
1.0000
1.0000
.5000
1.0000
5.0000
1.0000
6.0000
125.0000
.5000
1.0000
1.0000
1.0000
6.0000
.5000
1.0000
1.0000
1.0000
.5000
5.0000
6.0000
1.0000
1.0000
1.0000
6.0000
.5000
1.0000
1.0000
1.0000
.5000
5.0000
1.0000
6.0000
1.0000
1.0000
20.0000
.5000
1.0000
1.0000
1.0000
6.0000
5.0000
400.0000
400.0000
400.0000
1.0000
CASH L ANDLORD
NON
SHARE
EVEN
CASH
PROD.
A^fyfc.
.00
.0000 C
400.0000
O
F
0 8 / 0 6 / 8 9 PREHARVEST
08/11/89 PREHARVEST
08/16/89 PREHARVEST
08/21/89 PREHARVEST
08/26/89 PREHARVEST
08/31/89 PREHARVEST
09/06/89 PREHARVEST
0 9 / 0 6 / 8 9 PREHARVEST
09/11/89 PREHARVEST
0 9 / 11 / 8 9 PREHARVEST
09/15/89 PREHARVEST
0 9 / 1 6 / 8 9 PREHARVEST
09/16/89 PREHARVEST
09/16/89 PREHARVEST
09/16/89 PREHARVEST
0 9 / 2 1 / 8 9 PREHARVEST
10/01/89 PREHARVEST
10/01/89 PREHARVEST
10/01/89 PREHARVEST
10/01/89 PREHARVEST
10/02/89 PREHARVEST
10/11/89 PREHARVEST
10/11/89 PREHARVEST
10/11/89 PREHARVEST
10/11/89 PREHARVEST
10/15/89 PREHARVEST
10/16/89 PREHARVEST
10/16/89 PREHARVEST
10/21/89 PREHARVEST
10/23/89 PREHARVEST
10/23/89 PREHARVEST
10/31/89 PREHARVEST
11 / 0 1 / 8 9 PREHARVEST
11 / 0 4 / 8 9 PREHARVEST
11 / 0 4 / 8 9 PREHARVEST
11 / 0 4 / 8 9 PREHARVEST
11/15/89 PREHARVEST
11/16/89 PREHARVEST
11/16/89 PREHARVEST
11/16/89 PREHARVEST
11/16/89 PREHARVEST
11/21/89 PREHARVEST
12/01/89 PREHARVEST
12/01/89 PREHARVEST
12/01/89 PREHARVEST
12/01/89 PREHARVEST
12/01/89 PREHARVEST
12/02/89 PREHARVEST
12/16/89 HARVEST
12/16/89 HARVEST
12/16/89 HARVEST
12/16/89 HARVEST
01/01/90 HARVEST
rIEIGHT
PER
NUMBER
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
V
C
C
V
V
C
V
C
C
C
V
V
V
C
C
C
V
V
V
C
V
C
C
V
V
C
C
C
V
V
V
C
C
V
V
C
V
C
V
V
V
c
c
c
c
V
V
V
V
F
c
c
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
A ^ k
A ^ l
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the cost!
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.22
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
f^
B-124KC12)
CABBAGE, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSSSSSSS8SSSSSSSSSBSBSSSS
CABBAGE
Quantity
600.000
Unit $ / Unit
crtn
2.7500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
HERBICIDE
SEED
NITROGEN (LIQ)
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARVESTING
MARKETING
PACK & COUNT
Labor
Other
Quantity
==========
80.000
1.000
1.000
200.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
6.000
1.000
1.000
1.000
4.885
24.000
10.500
Unit $ / Unit
BESS
lb.
acre
lb.
lb.
Acln
appl
acre
appl
Acln
appl
acre
Acln
appl
acre
appl
app1
acre
appl
Acln
appl
acre
appl
Acln
appl
acre
appl
Acln
Acln
appl
acre
appl
Acre
Acre
Hour
Hour
Hour
SSSSSSSSSSE
.250
41.550
75.000
.630
1.333
8.000
4.500
6.000
1.333
8.000
4.500
1.333
8.000
4.500
6.000
8.000
4.500
6.000
1.333
8.000
4.500
6.000
1.333
8.000
4.500
6.000
1.333
1.333
8.000
4.500
6.000
5.001
4.500
4.500
600.000
600.000
600.000
6.000
crtn
bag
crtn
Hour
1.000
.400
1.750
4.500
172.268
Dol.
0.120
20.00
41.55
75.00
126.00
8.00
8.00
4.50
6.00
8.00
8.00
4.50
8.00
8.0O
4.50
6.00
8.00
4.50
6.00
8.00
8.00
4.50
6.00
8.00
8.00
4.50
6.00
8.00
8.00
8.00
4.50
6.00
13.22
4.64
24.43
108.00
47.25
600.00
240.00
1050.00
27.00
20.67
2577.27
4 . 2 9 p e r c r t n o f C A B ,BAGE
-927.27
GROSS INCOME minus VARIABLE COST
Unit
Acre
Acre
To t a l
111.37
75.00
186.37
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 $
To t a l
1917.00
B r e a k - E v e n P r i c e , T o t a l V a r i a b l e Co os st t $ $
Machinery and Equipment
Land
1650.00
639.60
Total VARIABLE COST
FIXED COST Description
Your
Estimate
1650.00
Total HARVEST
Interest - OC Borrowed
To t a l
4 . 6 0 p e r c r tn Of CABBAGE
2763.64
To t a l o f A L L C o s t
- 111 3 . 6 4
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.
C12.23
Projections for Planning Purposes Only
Not to be Used without Updating after April 8,
DATE
TYPE
OF
OF
OF
PER
PROD.
UNITS
HEAD
PRODUCTION
01/10/88 HARVEST
DATE
A
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
0 8 / 0 5 / 8 7 PREHARVEST
08/10/87 PREHARVEST
08/15/87 PREHARVEST
08/20/87 PREHARVEST
08/30/87 PREHARVEST
09/05/87 PREHARVEST
09/05/87 PREHARVEST
09/10/87 PREHARVEST
09/10/87 PREHARVEST
09/15/87 PREHARVEST
09/15/87 PREHARVEST
09/15/87 PREHARVEST
09/19/87 PREHARVEST
09/20/87 PREHARVEST
09/20/87 PREHARVEST
10/05/87 PREHARVEST
10/10/87 PREHARVEST
10/10/87 PREHARVEST
10/10/87 PREHARVEST
10/10/87 PREHARVEST
10/15/87 PREHARVEST
10/20/87 PREHARVEST
10/20/87 PREHARVEST
10/24/87 PREHARVEST
10/25/87 PREHARVEST
10/30/87 PREHARVEST
10/30/87 PREHARVEST
10/30/87 PREHARVEST
11 / 1 0 / 8 7 PREHARVEST
11 / 1 0 / 8 7 PREHARVEST
11 / 1 0 / 8 7 PREHARVEST
11 / 1 5 / 8 7 PREHARVEST
11 / 1 5 / 8 7 PREHARVEST
11 / 2 5 / 8 7 PREHARVEST
11 / 2 9 / 8 7 PREHARVEST
11 / 3 0 / 8 7 PREHARVEST
11 / 3 0 / 8 7 PREHARVEST
11 / 3 0 / 8 7 PREHARVEST
11 / 3 0 / 8 7 PREHARVEST
11 / 3 0 / 8 7 PREHARVEST
12/10/87 PREHARVEST
12/10/87 PREHARVEST
12/10/87 PREHARVEST
12/14/87 PREHARVEST
12/15/87 PREHARVEST
12/15/87 PREHARVEST
12/19/87 PREHARVEST
12/20/87 PREHARVEST
12/30/87 PREHARVEST
12/30/87 PREHARVEST
12/30/87 PREHARVEST
01/10/88 HARVEST
01/10/88 HARVEST
01/10/88 HARVEST
01/10/88 HARVEST
01/15/88
H
H
H
H
H
E
H
E
H
E
H
H
H
0
E
H
0
E
G
E
H
E
G
H
0
E
G
E
E
G
E
0
H
H
H
E
G
E
H
0
E
G
E
H
0
H
H
0
E
G
E
G
G
G
H
K
PRODUCT
NAHE
HEIGHT
STAGE
NUHBER
600.0000
CABBAGE
NUMBER
INPUT NAHE
OF
UNITS
SHREDDING
PLOHING
DISCING-OFFSET
FLOATING
BEDDING
PHOSPHATE
APPLY FERTILIZER
HERBICIDE
SPRAYING
SEED
HIRED LABOR
PLANTING
DITCHING
IRRIGATION
NITROGEN (LIQ)
CULTIVATING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
HIRED LABOR
CULTIVATING
DITCHING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
PICKUP TRUCK
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
DITCHING
IRRIGATION
HIRED LABOR
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
HARVESTING
HARKETING
PACK & COUNT
HIRED LABOR
CASH-RENT
4 ROH
4 BOTTOM
13 FT
6 ROH
CABBAGE
CABBAGE
STANHAY
6 ROH
CABBAGE
CABBAGE
CABBAGE
CABBAGE
CABBAGE
CABBAGE
CABBAGE
6 ROH
CABBAGE
CABBAGE
3/4 TON
CABBAGE
CABBAGE
CABBAGE
CABBAGE
CABBAGE
VEGETABL
CABBAGE
VEGETABL
1.0000
.5000
1.0000
1.0000
1.0000
80.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
.5000
6.0000
200.0000
1.0000
6.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
.5000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
6.0000
1.0000
.5000
1.0000
1.0000
1.0000
40.0000
6.0000
1.0000
1.0000
1.0000
.5000
6.0000
6.0000
.5000
6.0000
1.0000
1.0000
1.0000
600.0000
600.0000
600.0000
6.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
PROD.
CASH
.0000
CASH
NON
CASH
B-1241(C12)
1989.
C
.00
Y
FIXED LANDLORD
OR
SHARE
VARI.
C
V
C
V
C
V
C
V
C
C
C
V
V
V
C
C
V
V
C
C
C
C
C
C
V
V
V
V
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
c
c
c
c
c
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the 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.
C12.24
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-1241(C12)
CANTALOUPES, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1989 Projected Costs and Returns per Acre
J ^ V.
GROSS INCOME Description
CANTALOUPES
Quantity
395.000
Unit $ / Unit
BBSS
BSSSSSSSSBB
crtn
6.5000
Total GROSS Income
VARIABLE COST Description
S S E S S S S S S S S B E S S S S S S S S S S S S !s s s s s s s s
PREHARVEST
PHOSPHATE
HERBICIDE
NEMATOCIDE
SEED
NITROGEN
IRRIGATION
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
BEE RENT
IRRIGATION
HERBICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARVESTING
PACK & COUNT
MARKETING
Quantity
80.000
1.000
1.000
1.000
120.000
6.000
6.000
1.000
1.000
1.000
2.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
4.513
10.000
7.500
Unit $ / Unit
lb.
acre
acre
lb.
lb.
Acln
Acln
appl
appl
acre
hive
Acln
acre
appl
acre
app1
appl
acre
Acln
appl
appl
acre
appl
appl
acre
appl
acre
Acln
app1
Acre
Acre
Hour
Hour
Hour
.250
8.000
40.000
97.000
.260
1.333
1.333
3.500
5.500
4.500
25.000
1.333
8.000
5.500
4.500
3.500
5.500
4.500
1.333
3.500
5.500
4.500
3.500
5.500
4.500
5.500
4.500
1.333
3.500
5.001
4.500
4.500
395.000
395.000
395.000
crtn
crtn
crtn
1.250
2.300
.500
166.918
Dol.
0.120
493.75
908.49
197.50
20.03
5 . 3 5 p e r c r t n o f C A N TALOUPES
452.65
Unit
Acre
Acre
To t a l
SBSBSSSSSBS
84.89
90.00
174.89
Total FIXED Cost
Break-Even Price, Total Cost $
20.00
8.00
40.00
97.00
31.20
8.00
8.00
3.50
5.50
4.50
50.OO
8.00
8.00
5.50
4.50
3.50
5.50
4.50
8.0O
3.50
5.50
4.50
3.50
5.50
4.50
5.50
4.50
8.0O
3.50
16.13
5.92
22.57
45.00
33.75
2114.85
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
To t a l
1599.75
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 Cl oo ss t $ $
SBSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS
2567.50
sssssssssss
495.07
Total VARIABLE COST
FIXED COST Description
Your
Estimate
2567.50
Total HARVEST
Interest - OC Borrowed
To t a l
5 . 7 9 p e r c r tn of CANTALOUPES
2289.75
Total of ALL Cost
NET PROJECTED RETURNS
277.75
jjptey
Information presented is prepared solely as a general guide and is not intended to recognise or predict the cost:
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.25
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
DATE
STAGE
OF
PRODUCTION
0 9 / 11 / 8 8 PREHARVEST
0 9 / 2 1 / 8 8 PREHARVEST
1 0 / 11 / 8 8 PREHARVEST
10/16/88 PREHARVEST
10/16/88 PREHARVEST
10/21/88 PREHARVEST
10/26/88 PREHARVEST
11 / 1 6 / 8 8 PREHARVEST
11 / 2 1 / 8 8 PREHARVEST
12/21/88 PREHARVEST
0 1 / 11 / 8 9 PREHARVEST
01/16/89 PREHARVEST
01/16/89 PREHARVEST
01/21/89 PREHARVEST
01/21/89 PREHARVEST
01/21/89 PREHARVEST
02/06/89 PREHARVEST
0 2 / 11 / 8 9 PREHARVEST
0 2 / 11 / 8 9 PREHARVEST
02/15/89 PREHARVEST
02/16/89 PREHARVEST
02/16/89 PREHARVEST
03/01/89 PREHARVEST
03/01/89 PREHARVEST
03/15/89 PREHARVEST
03/16/89 PREHARVEST
03/16/89 PREHARVEST
03/16/89 PREHARVEST
03/16/89 PREHARVEST
03/16/89 PREHARVEST
03/16/89 PREHARVEST
03/21/89 PREHARVEST
03/21/89 PREHARVEST
03/26/89 PREHARVEST
03/31/89 PREHARVEST
03/31/89 PREHARVEST
04/06/89 PREHARVEST
04/06/89 PREHARVEST
04/06/89 PREHARVEST
04/15/89 PREHARVEST
04/16/89 PREHARVEST
04/16/89 PREHARVEST
04/26/89 PREHARVEST
04/26/89 PREHARVEST
04/26/89 PREHARVEST
04/26/89 PREHARVEST
05/06/89 PREHARVEST
05/06/89 PREHARVEST
05/06/89 PREHARVEST
05/15/89 PREHARVEST
05/16/89 PREHARVEST
05/16/89 PREHARVEST
05/16/89 PREHARVEST
05/26/89 PREHARVEST
06/21/89 HARVEST
06/21/89 HARVEST
06/21/89 HARVEST
07/01/89
TYPE
CANTALOUPES
INPUT NAHE
SHREDDING
DISCING-OFFSET
DISCING-OFFSET
PLOHING
CHISELING
DISCING-OFFSET
CULTIVATING
FLOATING
CULTIVATING
CULTIVATING
BEDDING
APPLY FERTILIZER
PHOSPHATE
SPRAYING
HERBICIDE
NEHATOCIDE
CULTIVATING
PLANTING
SEED
DITCHING
IRRIGATION
NITROGEN
PICKUP TRUCK
IRRIGATION
DITCHING
IRRIGATION
HIRED LABOR
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
BEE RENT
SPRAYING
HERBICIDE
CULTIVATING
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
HIRED LABOR
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
HARVESTING
PACK & COUNT
HARKETING
CASH-RENT
HEAD
N U M B E R ICASH
OF
1NON
UNITS
iCASH
4 ROH
13 FT
13 FT
4 BOTTOH
18 FT
13 FT
6 ROH
6 ROH
6 ROH
6 ROH
CANTAL
6 ROH
STANHAY
CANTAL
3/4 TON
CANTAL
CANTAL
CANTAL
6 ROH
CANTAL
CANTAL
CANTAL
6 ROH
CANTAL
CANTAL
CANTAL
CANTAL
CANTAL
CANTAL
CANTAL
CANTAL
CANTAL
CANTAL
1.0000
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
80.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
120.0000
20.0000
6.0000
.0100
6.0000
5.0000
1.0000
1.0000
1.0000
2.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
5.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
395.0000
395.0000
395.0000
1.0000
CASH LANDLORD BREAK
EVEN
NON- SHARE
CASH
PROD.
.0000
395.0000
INPUT
H
H
H
H
H
H
H
H
H
H
H
E
H
E
E
H
H
E
H
0
E
H
0
H
0
H
E
E
G
G
H
E
M
E
G
E
E
G
M
0
H
H
E
E
G
E
E
G
H
0
E
G
E
G
G
G
K
PER
UNITS
OF
M
HEIGHT
OF
PROD.
A
0 6 / 2 1 / 8 9 HARVEST
NUMBER
PRODUCT NAME
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
C
V
C
V
C
C
C
C
V
V
V
V
C
V
C
C
C
C
C
V
V
V
V
V
C
C
C
C
C
V
V
V
V
V
V
c
c
c
c
c
c
V
V
V
V
V
V
F
c
C
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
:oo
.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.
C12.26
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-124KC12)
CARROTS, IRRIGATED
South Texas District (12)
1989 Projected Costs and Returns per Acre
G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l
CARROTS
350.000
To t a l
bags
GROSS
4.5000
Your
Estimate
1575.00
Income
1575.00
VA R I A B L E C O S T D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l
PREHARVEST
P H O S P H AT E
80.000
lb.
.250
HERBICIDE
1.000
acre
13.000
N E M ATA C I D E
1.000
acre
40.000
SEED
3.000
lb.
6.500
NITROGEN
(LIQ)
120.000
lb.
.630
I R R I G AT I O N
6.000
Acln
1.333
HERBICIDE
1.000
acre
13.000
INSECTICIDE
1.000
appl
8.670
FUNGICIDE
1.000
appl
4.000
PESTICIDE
APPL.
1.000
acre
4.500
I R R I G AT I O N
6.000
Acln
1.333
INSECTICIDE
1.000
appl
8.670
FUNGICIDE
1.000
appl
4.000
PESTICIDE
APPL.
1.000
acre
4.500
I R R I G AT I O N
6.000
Acln
1.333
INSECTICIDE
1.000
appl
8.670
FUNGICIDE
1.000
appl
4.000
PESTICIDE
APPL.
1.000
acre
4.500
I R R I G AT I O N
6.000
Acln
1.333
FUNGICIDE
1.000
appl
4.000
PESTICIDE
APPL.
1.000
acre
4.500
Fuel
&
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
4.784
Hour
5.001
Irrigation
6.000
Hour
4.500
J&0w&!\
20.00
13.00
40.00
19.50
75.60
8.00
13.00
8.67
4.00
4.50
8.00
8.67
4.00
4.50
8.00
8.67
4.00
4.50
8.00
4.00
4.50
18.67
6.25
23.93
27.00
To t a l
PREHARVEST
HARVEST
HARVEST
350.000
bag
1.100
PA C K
&
COUNT
350.000
crtn
2.400
MARKETING
350.000
bag
.400
To t a l
HARVEST
Interest
To t a l
-
OC
Borrowed
385.00
840.00
140.00
1365.00
11 4 . 3 5 3
VA R I A B L E
348.95
Dol.
0.120
COST
13.72
1727.67
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 . 9 3 p e r b a g s o f C A R R O T S
GROSS
INCOME
FIXED
minus
COST
VA R I A B L E
Description
Unit
SSSSSSSSSSSSSSSSSSSSSSSBSSSSSSSSS
Machinery
Land
and
To t a l
COST
SSBS
Equipment
Acre
FIXED
-152.67
To t a l
SSSSSSSSSSS
Acre
Cost
85.00
75.00
sssssssssss
160.00
Break-Even Price, Total Cost $ 5.39 per bags of CARROTS
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
1887.67
-312.67
JP*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.
C12.27
Projections for Planning Purposes Only
Not to be Used without Updating after A p r i l 8 ,
D AT E S TA G E
OF
PRODUCTION
02/11/89 HARVEST
D AT E
S TA G E
OF
PRODUCTION
08/06/88 PREHARVEST
08/11/88 PREHARVEST
08/16/88 PREHARVEST
08/16/88 PREHARVEST
08/21/88 PREHARVEST
08/31/88 PREHARVEST
09/06/88 PREHARVEST
09/16/88 PREHARVEST
09/21/88 PREHARVEST
09/26/88 PREHARVEST
09/26/88 PREHARVEST
10/06/88 PREHARVEST
10/06/88 PREHARVEST
10/06/88 PREHARVEST
10/11/88 PREHARVEST
10/11/88 PREHARVEST
10/15/88 PREHARVEST
10/16/88 PREHARVEST
10/16/88 PREHARVEST
10/21/88 PREHARVEST
10/21/88 PREHARVEST
10/26/88 PREHARVEST
11/11/88 PREHARVEST
11/11/88 PREHARVEST
11/11/88 PREHARVEST
11/15/88 PREHARVEST
11/16/88 PREHARVEST
12/01/88 PREHARVEST
12/11/88 PREHARVEST
12/11/88 PREHARVEST
12/11/88 PREHARVEST
12/15/88 PREHARVEST
12/16/88 PREHARVEST
01/11/89 PREHARVEST
01/11/89 PREHARVEST
01/11/89 PREHARVEST
01/15/89 PREHARVEST
01/16/89 PREHARVEST
01/21/89 PREHARVEST
01/26/89 PREHARVEST
01/26/89 PREHARVEST
02/11/89 HARVEST
02/11/89 HARVEST
02/11/89 HARVEST
02/16/89 HARVEST
TYPE
PRODUCT NAME
NUMBER
TYPE
O
F
CARROTS
HEAD
INPUT NAME
HAULING
SHREDDING
PLOHING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
BEDDING
PHOSPHATE
APPLY FERTILIZE*t
SPRAYING
HERBICIDE
NEMATACIDE
SEED
PLANTING
DITCHING
IRRIGATION
NITROGEN (LIQ)
HERBICIDE
SPRAYING
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
PICKUP TRUCK
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
CULTIVATING
FUNGICIDE
PESTICIDE APPL.
HARVEST
PACK & COUNT
MARKETING
CASH-RENT
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
350.0000
C
.00
Y
N U M B E R 1CASH FIXED LANDLORD
OF
1NON
O
R
SHARE
U N I T S 1CASH VARI.
INPUT
H
H
H
H
H
H
H
H
H
E
H
H
E
E
E
H
H
0
E
E
H
H
E
E
G
H
0
H
E
E
G
H
0
E
E
G
H
0
H
E
G
G
G
G
K
PER
UNITS
PROD.
A
HEIGHT
OF
O
F
B-124KC12)
1989.
HATER
4 ROH
4 BOTTOM
18 FT
13 FT
13 FT
13 FT
13 FT
6 ROH
CARROTS
CARROT
STANHAY
CARROTS
6 ROH
CARROTS
CARROTS
3/4 TON
CARROTS
CARROTS
CARROTS
CARROTS
6 ROH
CARROTS
CARROTS
CARROTS
VEGETABL
VEGETABL
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
80.0000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
.0100
6.0000
120.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
40.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
350.0000
350.0000
350.0000
1.0000
C
V
C
C
C
V
V
V
C
C
V
V
C
C
C
V
V
V
C
C
C
V
V
V
C
C
C
V
V
V
C
C
C
C
C
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
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.
C12.28
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-124KC12)
CUCUMBERS, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
SBSSSSSSSSSBSSBSSSSSBBSSSS
CUCUMBERS
Quantity
275.OOO
Unit
crtn
$ / Unit
5.7500
Total GROSS Income
VARIABLE COST Description
^ N
Total PREHARVEST
HARVEST
HARVEST
PACK & COUNT
MARKETING
Quantity
60.000
1.000
2.500
100.000
6.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
2.846
15.000
6.000
Unit $ / Unit
BBSS
lb.
acre
lb.
lb.
Acln
appl
acre
acre
acre
appl
Acln
appl
acre
Acln
hive
appl
acre
appl
acre
Acln
appl
acre
Acre
Acre
Hour
Hour
Hour
SBSBSSSSSBS
275.000
275.000
275.000
crtn
crtn
crtn
1.500
1.800
.450
412.50
494.99
123.74
1031.25
56.401
Dol.
0.120
6.77
1387.29
5 . 0 4 p e r c r t n o f C U C iUMBERS
GROSS INCOME minus VARIABLE COST
193.96
Unit
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
15.00
8.00
20.00
63.00
8.00
6.00
4.50
4.50
8.00
4.00
8.00
6.00
4.50
8.00
25.00
4.00
4.50
4.00
4.50
8.00
6.00
4.50
9.20
3.34
14.23
67.50
27.00
349.28
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 Coosstt $ $
Machinery and Equipment
Land
To t a l
5.001
4.500
4.500
Total VARIABLE COST
FIXED COST Description
1581.25
.250
8.000
8.000
.630
1.333
6.000
4.500
4.500
8.000
4.000
1.333
6.000
4.500
1.333
25.000
4.000
4.500
4.000
4.500
1.333
6.000
4.500
Total HARVEST
Interest - OC Borrowed
Your
Estimate
1581.25
ISSBBSSSSBS
PREHARVEST
PHOSPHATE
HERBICIDE
SEED
NITROGEN (LIQ)
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
PESTICIDE APPL.
HERBICIDE
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
BEE RENT
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
To t a l
SSSSSSSSSSS
To t a l
46.38
75.00
121.38
5 . 4 8 p e r c r tn of CUCUMBERS
Total of ALL Cost
1508.68
NET PROJECTED RETURNS
72.57
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.
C12.29
Not
DATE
STAGE
TYPE
OF
OF
PRODUCTION
STAGE
TYPE
OF
OF
PRODUCTION
0 1 / 11 / 8 9 PREHARVEST
0 1 / 2 1 / 8 9 PREHARVEST
01/26/89 PREHARVEST
01/26/89 PREHARVEST
01/30/89 PREHARVEST
02/06/89 PREHARVEST
0 2 / 11 / 8 9 PREHARVEST
0 2 / 11 / 8 9 PREHARVEST
0 2 / 11 / 8 9 PREHARVEST
02/15/89 PREHARVEST
02/16/89 PREHARVEST
02/16/89 PREHARVEST
02/16/89 PREHARVEST
02/21/89 PREHARVEST
02/21/89 PREHARVEST
02/26/89 PREHARVEST
02/26/89 PREHARVEST
03/01/89 PREHARVEST
03/10/89 PREHARVEST
0 3 / 11 / 8 9 PREHARVEST
0 3 / 11 / 8 9 PREHARVEST
0 3 / 11 / 8 9 PREHARVEST
0 3 / 11 / 8 9 PREHARVEST
0 3 / 11 / 8 9 PREHARVEST
03/16/89 PREHARVEST
03/21/89 PREHARVEST
03/26/89 PREHARVEST
03/26/89 PREHARVEST
03/31/89 PREHARVEST
04/02/89 PREHARVEST
0 4 / 11 / 8 9 PREHARVEST
0 4 / 11 / 8 9 PREHARVEST
04/16/89 PREHARVEST
04/18/89 PREHARVEST
04/18/89 PREHARVEST
04/20/89 PREHARVEST
04/21/89 PREHARVEST
04/23/89 PREHARVEST
04/26/89 PREHARVEST
04/26/89 PREHARVEST
05/06/89 HARVEST
05/06/89 HARVEST
05/06/89 HARVEST
05/16/89 HARVEST
Projections for Planning Purposes Only
be Used without Updating after April 8,
PRODUCT NAHE
O
F
UNITS
CUCUMBERS
M
E
H
H
H
H
E
M
H
E
H
H
0
E
E
G
H
H
G
H
0
E
E
H
H
E
G
0
G
E
G
H
E
G
H
0
H
E
G
G
G
G
K
SHREDDING
DISCING-OFFSET
PHOSPHATE
APPLY FERTILIZER
DITCHING
BEDDING
CULTIVATING
HERBICIDE
SPRAYING
DITCHING
SEED
PLANTING
HIRED LABOR
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
PESTICIDE APPL.
PICKUP TRUCK
DITCHING
PESTICIDE APPL.
SPRAYING
IRRIGATION
HERBICIDE
FUNGICIDE
HIRED LABOR
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
BEE RENT
FUNGICIDE
PESTICIDE APPL.
HIRED LABOR
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
HARVEST
PACK & COUNT
HARKETING
CASH-RENT
4 ROH
13 FT
6 ROH
ROLLING
CUCUMBER
CUCUMBER
STANHAY
CUCUHBER
3/4 TON
CUCUMBER
CUCUMBER
ROLLING
CUCUMBER
CUCUMBER
CUCUMBER
ROLLING
CUCUMBER
CUCUHBER
CUCUMBER
CUCUMBER
VEGETABL
1.0000
1.0000
60.0000
1.0000
.0100
1.0000
1.0000
1.0000
1.0000
.0100
2.5000
1.0000
5.0000
6.0000
100.0000
1.0000
1.0000
20.0000
.0100
1.0000
1.0000
6.0000
1.0000
1.0000
5.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
5.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
275.0000
275.0000
275.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.00
.0000
N U M B E R iCASH
OF
NON
UNITS
CASH
INPUT
H
HEAD
275.0000
INPUT NAME
B-1241(C12)
1989,
r(EIGHT
PER
NUMBER
PROD.
A
05/06/89 HARVEST
DATE
to
FIXED L
OR
!SHARE
VARI.
C
V
C
V
C
V
C
C
C
V
V
V
C
V
C
C
V
V
C
C
V
V
C
C
C
V
V
V
C
C
V
V
C
C
C
C
C
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
**%>
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.30
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
#*^
B-1241(C12)
HONEYDEWS, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
HONEYDEWS
Unit
Quantity
SSSSSBSSS
ssss
600.000
crtn
$ / Unit
4.5000
Total GROSS Income
VARIABLE COST Description
Total PREHARVEST
HARVEST
HARVESTING
PACK & COUNT
MARKETING
Unit
Quantity
ssss
80.000
1.000
3.000
1.000
120.000
6.000
1.000
1.000
1.000
6.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
3.820
10.000
7.500
lb.
acre
lb.
acre
lb.
Acln
appl
acre
hive
Acln
Acln
appl
appl
acre
acre
appl
appl
acre
Acln
appl
appl
acre
appl
appl
acre
Acln
appl
appl
acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
5.001
4.500
4.500
600.000
600.000
600.000
crtn
crtn
bag
1.000
2.000
.400
600.00
1200.00
240.00
2040.00
131.195
Dol .
0. 120
15.74
2506.62
4.17 per crtn of HONEYDEWS
GROSS INCOME minus VARIABLE COST
193.38
Unit
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
20.00
8.00
18.00
40.00
75.60
8.00
5.50
4.50
25.00
8.00
8.00
5.50
8.00
4.50
8.00
5.50
8.00
4.50
8.00
5.50
8.00
4.50
5.50
8.00
4.50
8.00
5.50
8.00
4.50
13.63
4.79
19.11
45.00
33.75
450.88
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 $
Machinery and Equipment
Land
To t a l
.250
8.000
6.000
40.000
.630
1.333
5.500
4.500
25.000
1.333
1.333
5.500
8.000
4.500
8.000
5.500
8.000
4.500
1.333
5.500
8.000
4.500
5.500
8.OOO
4.500
1.333
5.500
8.000
4.500
Total VARIABLE COST
FIXED COST Description
2700.00
SSSSBSESSSS
Total HARVEST
Interest - OC Borrowed
Your
Estimate
2700.00
ISSBSSSSSSS
PREHARVEST
PHOSPHATE
HERBICIDE
SEED
NEMATOCIDE
NITROGEN (LIQ)
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
BEE RENT
IRRIGATION
IRRIGATION
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
HERBICIDE
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
To t a l
To t a l
sssssssssss
67.85
75.00
142.85
4.41 per crtn of HONEYDEWS
Total of ALL Cost
2649.48
NET PROJECTED RETURNS
50.52
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.
C12.31
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
TYPE
O
F
O
F
OF
PER
PROD.
UNITS
HEAD
PRODUCTION
0 6 / 11 / 8 9 HARVEST
DATE
A
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
0 9 / 11 / 8 8 PREHARVEST
09/21/88 PREHARVEST
10/16/88 PREHARVEST
10/16/88 PREHARVEST
11 / 2 1 / 8 8 PREHARVEST
11 / 2 1 / 8 8 PREHARVEST
12/16/88 PREHARVEST
01/06/89 PREHARVEST
0 1 / 11 / 8 9 PREHARVEST
0 1 / 11 / 8 9 PREHARVEST
01/16/89 PREHARVEST
01/21/89 PREHARVEST
01/21/89 PREHARVEST
02/01/89 PREHARVEST
02/02/89 PREHARVEST
02/06/89 PREHARVEST
02/06/89 PREHARVEST
02/06/89 PREHARVEST
02/15/89 PREHARVEST
02/16/89 PREHARVEST
02/16/89 PREHARVEST
02/16/89 PREHARVEST
03/01/89 PREHARVEST
03/01/89 PREHARVEST
03/01/89 PREHARVEST
03/01/89 PREHARVEST
03/06/89 PREHARVEST
03/15/89 PREHARVEST
03/16/89 PREHARVEST
03/16/B9 PREHARVEST
03/21/89 PREHARVEST
03/21/89 PREHARVEST
03/21/89 PREHARVEST
0 3 / 2 6 / 8 9 PREHARVEST
0 3 / 2 6 / 8 9 PREHARVEST
0 4 / 11 / 8 9 PREHARVEST
0 4 / 11 / 8 9 PREHARVEST
0 4 / 11 / 8 9 PREHARVEST
0 4 / 1 5 / 8 9 PREHARVEST
0 4 / 1 6 / 8 9 PREHARVEST
0 4 / 1 6 / 8 9 PREHARVEST
04/26/89 PREHARVEST
04/26/89 PREHARVEST
04/26/89 PREHARVEST
05/11/89 PREHARVEST
05/11/89 PREHARVEST
0 5 / 11 / 8 9 PREHARVEST
05/15/89 PREHARVEST
0 5 / 1 6 / 8 9 PREHARVEST
05/16/89 PREHARVEST
05/26/89 PREHARVEST
0 5 / 2 6 / 8 9 PREHARVEST
0 5 / 2 6 / 8 9 PREHARVEST
06/11/89 HARVEST
06/11/89 HARVEST
0 6 / 11 / 8 9 HARVEST
06/16/89
H
H
H
H
H
H
H
H
E
H
H
E
H
H
H
H
E
E
H
0
H
E
E
G
G
0
H
H
0
H
E
E
G
H
E
E
E
G
H
0
H
E
E
G
E
E
G
H
0
H
E
E
G
G
G
G
K
PRODUCT NAME
NUMBER
KONEYDEHS
600.0000
INPUT NAHE
SHREDDING
DISCING-OFFSET
PLOHING
CHISELING
FLOATING
CULTIVATING
CULTIVATING
CULTIVATING
PHOSPHATE
APPLY FERTILIZER
BEDDING
HERBICIDE
SPRAYING
PICKUP TRUCK
CULTIVATING
PLANTING
SEED
NEHATOCIDE
DITCHING
IRRIGATION
HIRED LABOR
NITROGEN (LIQ)
FUNGICIDE
PESTICIDE APPL.
BEE RENT
IRRIGATION
CULTIVATING
DITCHING
IRRIGATION
HIRED LABOR
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
SPRAYING
HERBICIDE
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
HIRED LABOR
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
HIRED LABOR
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
HARVESTING
PACK & COUNT
HARKETING
CASH-RENT
HEIGHT
.0000
N U M B E R iCASH
OF
NON
UNITS
CASH
4 ROH
13 FT
4 BOTTOM
18 FT
ROLLING
ROLLING
ROLLING
6 ROH
HONEYDEH
3/4 TON
ROLLING
STANHAY
KONEYDEH
KONEYDEH
ROLLING
KONEYDEH
HONEYDEH
HONEYDEH
KONEYDEH
HONEYDEH
HONEYDEH
HONEYDEH
KONEYDEH
KONEYDEH
KONEYDEH
KONEYDEH
KONEYDEH
KONEYDEH
VEGETABL
VEGETABL
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
80.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
3.0000
1.0000
.0100
6.0000
3.0000
120.0000
1.0000
1.0000
1.0000
6.0000
1.0000
.0100
6.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
1.0000
600.0000
600.0000
600.0000
1.0000
CASH LANDLORD BREAK
EVEN
NON- SHARE
CASH
PROD.
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
C
V
V
C
C
C
C
V
V
V
V
C
C
C
V
V
V
C
C
C
C
V
V
V
V
C
C
V
V
V
V
V
V
c
c
c
c
c
c
V
V
V
V
V
V
F
c
c
c
c
C
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.32
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989
B-124KC12)
-SOUTH
-.«. —
L E TDISTRICT
T U C E . (l2)
I R R I G AT E D
TEXAS
1989 PROJECTED COSTS AND RETURNS PER ACRE
YOUR
GR|PjS JN^OME DESCRIPTION
TOTAL GROSS INCOME
1916.66
VAMfl&E
W?T DESCRIPTION
TReharvEst
HERBICIDE
NITROGEN (DRY)
PHOSPHATE
SEED
INSECTICIDE
PESTICIDE APPL.
4-29-2
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
32-0-0
INSECTICIDE
PESTICIDE APPL.
CALCIUH NITRATE
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
NEHATOCIDE
NITROGEN (DRY)
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
NITROGEN (DRY)
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
PESTICIDE APPL.
INSECTICIDE
NITROGEN (DRY)
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
FUEL & LUBE - MACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
- OTHER
- IRRIGATION
TOTAL PREHARVEST
HARVEST
HARVESTING
PACKING & CONT.
MARKETING
TOTAL HARVEST
QUANTITY UNIT
Price,
To t a l
17.600
.250
.250
70.000
6.120
4.500
1.100
1.333
6.120
4.500
.630
6.120
4.500
1.100
1.333
6.120
4.630
4.500
40.000
.250
1.333
6.120
4.630
4.500
6.120
4.630
4.500
1.333
6.120
4.630
4.500
.250
1.333
6.120
4.630
4.500
6.120
4.500
4.500
6.120
.250
1.333
4.630
4.500
6.120
4.500
6.120
1.333
6.120
4.630
4.500
6.120
6.120
4.630
4.500
4.630
4.500
1.333
6.120
4.630
4.500
400.000 CRTN
400.000 CRTN
400.000 BAG
1.000
1.000
.400
400.00
400.00
160-00
960!00
201.091 DOL.
0.120
24-13
1785!52
Va r i a b l e
Cost
5.001
5.000
4.500
$
4.47
GROSS INCOME MINUS VARIABLE COST
UNIT
ACRE
ACRE
LAND
TOTAL FIXED COST
Break-Even
Price,
NET PROJECTED RETURNS
To t a l
17.60
25.00
20.00
70.00
6.12
4.50
33.00
8.00
6.12
4.S0
18.90
6.12
4.50
11 . 0 0
a.00
6.12
4.63 ,
4.50
40.00
7.50
8.00
6.12
4.63
4.50
6.12
4.63
4.50
8.00
6.12
4.63
4.50
6.25
B.OO
6.12
4.63
4.50
6.12
4.50
4.50
6.12
6.25
a.oo
4.63
4.50
6.12
4.50
6.12
8.00
6.12
4.63
4.50
6.12
6.12
4.63
4.50
4.63
4.50
a.00
6.12
4.63
4.50
13.35
4.59
22.73
175.00
54-00
865.3$
p t? p c r t n o f L E T T U C E
90.48
mmrmmn—
TOTAL OF ALL COST
TOTAI,
1.000 ACRE
100.000 LB.
80.000 LB.
1.000 LB.
1.000 APPL
1.000 ACRE
30.000 GAL.
6.000 ACIN
1.000 APPL
1.000 ACRE
30.000 GAL.
1.000 APPL
1.000 ACRE
10.000 GAL.
6.000 ACIN
1.000 APPL
1.000 APPL
1.000 ACRE
1.000 ACRE
30.000 LB.
6.000 ACIN
1.000 APPL
1.000 APPL
1.000 ACRE
1.000 APPL
1.000 APPL
1.000 ACRE
6.000 ACIN
1.000 APPL
1.000 APPL
1.000 ACRE
25.000 LB.
6.000 ACIN
1.000 APPL
1.000 APPL
1.000 ACRE
1.000 APPL
1.000 ACRE
1.000 ACRE
1.000 APPL
25.000 LB.
6.000 ACIN
1.000 APPL
1.000 ACRE
1.000 APPL
1.000 ACRE
1.000 APPL
6.000 ACIN
1.000 APPL
1.000 APPL
1.000 ACRE
1.000 APPL
1.000 APPL
1.000 APPL
1.000 ACRE
1.000 APPL
1.000 ACRE
6.000 ACIN
1.000 APPL
1.000 APPL
1.000 ACRE
ACRE
ACRE
4.545 HOUR
35.000 HOUR
12.000 HOUR
INTEREST - OC BORROWED
TOTAL VARIABLE COST
Break-Even
S / UNIT
Cost
$
4.84 per
-"fcir
75-00
t t fi . & T
crtn
o f LETTUCE
1938.34
-58.34
J^V
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.
Projections for Planning Purposes Only
Not to be Used without Updating after A p r i l 8 ,
DATE
0T7267TO
DATE
STAGE
OF
H d SW
"m
TAGE
OF
hiJMWP"
06/11789
06/21/89 PREHARVEST
07/11/89 PREHARVEST
07/11/89 PREHARVEST
07/16/89 PREHARVEST
07/21/89 PREHARVEST
09/06/89 PREHARVEST
09/08/89 PREHARVEST
09/08/89 PREHARVEST
09/10/89 PREHARVEST
09/10/89 PREHARVEST
09/10/89 PREHARVEST
09/11/89 PREHARVEST
09/11/89 PREHARVEST
09/11/89 PREHARVEST
09/11/89 PREHARVEST
09/11/89 PREHARVEST
09/15/89 PREHARVEST
09/16/89 PREHARVEST
09/16/89 PREHARVEST
09/21/89 PREHARVEST
09/21/89 PREHARVEST
09/21/89 PREHARVEST
10/01/89 PREHARVEST
10/01/89 PREHARVEST
10/01/89 PREHARVEST
10/01/89 PREHARVEST
10/11/89 PREHARVEST
10/11/89 PREHARVEST
10/11/89 PREHARVEST
10/11/89 PREHARVEST
10/15/89 PREHARVEST
10/16/89 PREHARVEST
10/16/89 PREHARVEST
10/16/89 PREHARVEST
10/16/89 PREHARVEST
10/21/89 PREHARVEST
10/21/89 PREHARVEST
10/21/89 PREHARVEST
10/26/89 PREHARVEST
10/31/89 PREHARVEST
10/31/89 PREHARVEST
10/31/89 PREHARVEST
10/31/89 PREHARVEST
11/11/89 PREHARVEST
11/11/89 PREHARVEST
11/11/B9 PREHARVEST
11/15/89 PREHARVEST
11/16/89 PREHARVEST
11/16/89 PREHARVEST
11/16/89 PREHARVEST
11/16/89 PREHARVEST
11/21/89 PREHARVEST
11/21/89 PREHARVEST
11/21/89 PREHARVEST
11/26/89 PREHARVEST
12/01/89 PREHARVEST
12/01/89 PREHARVEST
12/01/89 PREHARVEST
12/11/89 PREHARVEST
12/11/89 PREHARVEST
12/15/89 PREHARVEST
12/16/89 PREHARVEST
12/16/89 PREHARVEST
12/16/89 PREHARVEST
12/16/89 PREHARVEST
12/21/89 PREHARVEST
12/21/89 PREHARVEST
12/21/89 PREHARVEST
12/31/89 PREHARVEST
12/31/89 PREHARVEST
01/02/90 PREHARVEST
01/06/90 PREHARVEST
01/06/90 PREHARVEST
01/06/90 PREHARVEST
01/06/90 PREHARVEST
01/11/90 PREHARVEST
01/11/90 PREHARVEST
01/11/90 PREHARVEST
01/15/90 PREHARVEST
01/16/90 PREHARVEST
01/16/90 PREHARVEST
01/16/90 PREHARVEST
01/16/90 PREHARVEST
01/21/90 PREHARVEST
01/21/90 PREHARVEST
01/21/90 PREHARVEST
01/26/90 HARVEST
01/26/90 HARVEST
01/26/90 HARVEST
01/26/90
TYPE
OF
PROD.
TYPE
OF
INPUT
H
H
H
H
H
H
H
E
H
E
E
H
E
E
G
E
H
H
0
E
G
E
E
G
0
E
E
E
G
E
H
H
H
E
0
E
E
G
M
E
E
G
0
E
E
G
M
H
M
E
0
E
E
G
M
H
E
G
G
E
H
H
H
E
0
E
G
E
G
E
0
E
E
G
E
E
E
G
H
E
G
H
0
E
E
G
G
G
G
K
PRODUCT NAME
LETTUCE
INPUT NAHE
SHREDDING
DISCING-OFFSET
PLOHING
CHISELING
DISCING-OFFSET
FLOATING
BEDDING
SPRAYING
HERBICIDE
APPLY FERTILIZER
NITROGEN (DRY)
PHOSPHATE
PLANTING
SEED
INSECTICIDE
PESTICIDE APPL.
4-29-2
DITCHING
OPERATOR LABOR
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
32-0-0
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
CALCIUM NITRATE
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
NEHATOCIDE
DITCHING
OPERATOR LABOR
APPLY FERTILIZER
NITROGEN (DRY)
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
OPERATOR LABOR
APPLY FERTILIZER
NITROGEN (DRY)
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
PESTICIDE APPL.
INSECTICIDE
DITCHING
OPERATOR LABOR
APPLY FERTILIZER
NITROGEN (DRY)
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
FUNGICIDE
PESTICIDE APPL.
OPERATOR LABOR
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
HARVESTING
PACKING & CONT.
MARKETING
CASH-RENT
4 ROH
13 FT
4 BOTTOM
18 FT
13 FT
6 ROH
LETTUCE
STANHAY
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
6 ROH
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
6 ROH
3/4 TON
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
VEGETABL
VEGETABL
NUMBER
OF
1HEIGHT
PER
1^
1989.
B-12411(C12
CASH LANDLORD BREAK
NON- SHARE EVEN
U406.0000
M1S
I
N U M B E R ICASH FIXED LANDLORD
OF
1NON
O
R
SHARE
U N I T S ICASH- VARI.
1.0000
.00
1.0000
.00
.5000
.00
.5000
.00
1.0000
.00
1.0000
.00
1.0000
.00
.00
1.0000
V
.00
1.0000 c
.00
1.0000
100.0000
c
V
.00
80.0000
c
V
.00
1.0000
.00
1.0000 c
V
.00
1.0000 c
V
.00
1.0000 c
V
.00
c
V
.00
30.0000
.00
.0100
c
V
.00
7.0000
6.0000
.00
V
1.0000 c
.00
1.0000 c
V
.00
30.0000
c
V
.00
1.0000 c
V
.00
1.0000 c
V
.00
6.0000
.00
10.0000
c
V
.00
1.0000 c
V
.00
1.0000 c
V
.00
1.0000 c
V
.00
1.0000 c
V
.00
.0100
.00
7.0000 c
V
.00
1.0000
.00
30.0000
c
V
.00
6.0000
.00
1.0000
c
V
.00
1.0000
c
V
.00
1.0000
c
V
.00
1.0000
.00
1.0000 - c
V
.00
1.0000
c
V
.00
1.0000
c
V
.00
6.0000
.00
1.0000
c
V
.00
1.0000
c
V
.00
1.0000
c
V
.00
.00
.0100
7.0000
c
V
.00
1.0000
.00
25.0000
c
V
.00
6.0000
.00
1.0000
c
V
.00
1.0000
c
V
.00
1.0000
c
V
.00
1.0000
.00
40.0000
.00
1.0000
c
V
.00
1.0000
c
V
.00
1.0000
c
V
.00
1.0000
c
V
.00
.0100
.00
7.0000
c
V
.00
1.0000
.00
25.0000
c
V
.00
6.0000
.00
1.0000
c
V
.00
1.0000
c
V
.00
1.0000
c
V
.00
1.0000
c
V
.00
1.0000
c
V
.00
6.0000
.00
1.0000
c
V
.00
1.0000
c
V
.00
1.0000
c
V
.00
1.0000
c
V
.00
1.0000
c
V
.00
1.0000
c
V
.00
1.0000
c
V
.00
.0100
.00
c
V
1.0000
.00
1.0000
c
V
.00
7.0000
c
V
.00
6.0000
.00
1.0000
c
V
.00
1.0000
c
V
.00
1.0000
c
V
.00
400.0000
c
V
.00
400.0000
c
V
.00
400.0000
c
V
.00
1.0000
F
.00
"Sraoo^F
^^
/-e^!\.
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.
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989
B-1241(C12)
YELLOW ONIONS, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1989 Projected Costs and Returns per Acre
#*N
GROSS INCOME Description
ONIONS
~
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
HERBICIDE
SEED
NITROGEN (LIO)
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FOLFEED
FUNGICIDE
PESTICIDE APPL.
FOLFEED
IRRIGATION
INSECTICIDE
FOLFEED
FUNGICIDE
PESTICIDE APPL.
FOLFEED
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
FOLFEED
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
FOLFEED
FUNGICIDE
PESTICIDE APPL.
FOLFEED
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
FOLFEED
FUNGICIDE
PESTICIDE APPL.
FOLFEED
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Machinery
Repairs
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARVESTING
PACK & COUNT
MARKETING
DRYING ONIONS
Quantity
450.OOO
Quantity
8 0 .000
1.000
2 .500
180 .000
6 .000
1.000
1.000
6 .000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
6 .000
1.000
1.000
1.000
1.000
1.000
6 .000
1.000
1.000
1.000
6 .000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
6 .000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
6 .000
1.000
1.000
1.000
3 .936
20 .000
10 .500
Unit
bags
$ / Unit
5.6000
Unit $ / Unit
lb.
acre
lb.
lb.
Acln
appl
acre
Acln
appl
acre
appl
appl
appl
acre
appl.
Acln
appl
appl
appl
acre
appl
Acln
appl
acre
appl
Acln
appl
appl
acre
appl
appl
acre
appl
Acln
appl
appl
acre
appl
appl
acre
appl
Acln
appl
appl
acre
Acre
Acre
Hour
Hour
Hour
.250
65.000
36.000
.630
1.333
10.000
4.500
1.333
10.000
4.500
8.000
1.000
10.000
4.500
1.000
1.333
8.000
1.000
10.000
4.500
1.000
1.333
10.000
4.500
1.000
1.333
8.000
10.000
4.500
1.000
10.000
4.500
1.000
1.333
8.000
10.000 •
4.500
1.000
10.000
4.500
1.000
1.333
8.000
10.000
4.500
5.001
5.000
4.500
450 .000
450 .000
450 .000
450 .000
bag
bag
bag
bags
351 .385
Dol.
20.00
65.00
90.00
113.40
8.00
10.00
4.50
8.00
10.00
4.50
8.00
1.00
10.00
4.50
1.00
8.00
8.00
1.00
10.00
4.50
1.00
8.00
10.00
4.50
1.00
8.00
8.00
10.00
4.50
1.00
10.00
4.50
1.00
8.00
8.00
10.00
4.50
1.00
10.00
4.50
1.00
8.00
8.00
10.00
4.50
12.91
4.85
19.69
100.00
47.25
1.400
1.350
.500
.250
630.00
607.50
225.00
112.50
0.120
42.17
2340.26
5.20 per bags of ONIONS
GROSS INCOME minus VARIABLE COST
B r e a k - E v e n P r i c e , To t a l C o s t $
To t a l
1575.00
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 $
FIXED COST Description
Machinery and Equipment
Land
Total FIXED Cost
Your
Estimate
723.09
Total HARVEST
Interest - OC Borrowed
Total VARIABLE COST
To t a l
2520.Qg
2520.00
179.74
Unit
Acre
Acre
To t a l
67.20
75.00
142.20
5.51 per bags of ONIONS
Total of ALL Cost
2482.46
NET PROJECTED RETURNS
37.54
J**^
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.35
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
05/20/87 HARVEST
DATE
A
STAGE
TYPE
OF
OF
PRODUCTION
0 7 / 1 0 / 8 6 PREHARVEST
07/15/86 PREHARVEST
0 7 / 2 0 / 8 6 PREHARVEST
0 7 / 2 0 / 8 6 PREHARVEST
08/05/86 PREHARVEST
08/10/86 PREHARVEST
08/15/86 PREHARVEST
09/10/86 PREHARVEST
09/15/86 PREHARVEST
09/15/86 PREHARVEST
0 9 / 2 0 / 8 6 PREHARVEST
1 0 / 1 0 / 8 6 PREHARVEST
1 0 / 1 0 / 8 6 PREHARVEST
10/14/86 PREHARVEST
10/15/86 PREHARVEST
1 0 / 1 5 / 8 6 PREHARVEST
1 0 / 1 5 / 8 6 PREHARVEST
1 0 / 2 5 / 8 6 PREHARVEST
11 / 1 0 / 8 6 PREHARVEST
11 / 1 0 / 8 6 PREHARVEST
11 / 1 4 / 8 6 PREHARVEST
11 / 1 5 / 8 6 PREHARVEST
11 / 1 5 / 8 6 PREHARVEST
11 / 2 0 / 8 6 PREHARVEST
11 / 2 0 / 8 6 PREHARVEST
11 / 2 0 / 8 6 PREHARVEST
11 / 2 0 / 8 6 PREHARVEST
12/10/86 PREHARVEST
12/10/86 PREHARVEST
12/10/86 PREHARVEST
12/14/86 PREHARVEST
12/15/86 PREHARVEST
12/15/86 PREHARVEST
12/20/86 PREHARVEST
12/20/86 PREHARVEST
12/30/86 PREHARVEST
12/30/86 PREHARVEST
12/30/86 PREHARVEST
12/30/86 PREHARVEST
01/10/87 PREHARVEST
01/10/87 PREHARVEST
01/10/87 PREHARVEST
01/14/87 PREHARVEST
01/15/87 PREHARVEST
01/15/87 PREHARVEST
01/15/87 PREHARVEST
0 1 / 2 0 / 8 7 PREHARVEST
01/20/87 PREHARVEST
01/20/87 PREHARVEST
01/20/87 PREHARVEST
01/31/87 PREHARVEST
02/10/87 PREHARVEST
02/10/87 PREHARVEST
0 2 / 1 0 / 8 7 PREHARVEST
0 2 / 1 4 / 8 7 PREHARVEST
0 2 / 1 5 / 8 7 PREHARVEST
02/15/87 PREHARVEST
0 2 / 2 0 / 8 7 PREHARVEST
0 2 / 2 0 / 8 7 PREHARVEST
02/20/87 PREHARVEST
02/20/87 PREHARVEST
03/10/87 PREHARVEST
03/10/87 PREHARVEST
03/10/87 PREHARVEST
03/15/87 PREHARVEST
0 3 / 1 5 / 8 7 PREHARVEST
0 3 / 2 0 / 8 7 PREHARVEST
0 3 / 2 0 / 8 7 PREHARVEST
03/20/87 PREHARVEST
05/20/87 HARVEST
05/20/87 HARVEST
05/20/87 HARVEST
05/21/87 HARVEST
05/31/87
PRODUCT NAHE
ONIONS
450.0000
INPUT NAME
H
H
M
H
M
H
H
H
E
E
H
E
H
H
0
E
H
E
G
H
H
0
E
G
E
E
E
G
E
H
H
0
E
E
E
G
0
E
E
G
E
H
H
H
0
E
E
G
E
H
E
G
E
H
H
0
E
E
G
E
E
G
E
H
0
E
E
G
G
G
G
G
K
SHREDDING
DISCING-OFFSET
PLOHING
CHISELING
DISCING-OFFSET
FLOATING
DISCING-OFFSET
BEDDING
APPLY FERTILIZER
PHOSPHATE
HERBICIDE
PLANTING
SEED
DITCHING
OPERATOR LABOR
IRRIGATION
NITROGEN (LIQ)
CULTIVATING
FUNGICIDE
PESTICIDE APPL.
DITCHING
OPERATOR LABOR
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FOLFEED
FUNGICIDE
PESTICIDE APPL.
FOLFEED
DITCHING
OPERATOR LABOR
IRRIGATION
INSECTICIDE
FOLFEED
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
FOLFEED
FUNGICIDE
PESTICIDE APPL.
FOLFEED
DITCHING
CULTIVATING
OPERATOR LABOR
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
FOLFEED
PICKUP TRUCK
FUNGICIDE
PESTICIDE APPL.
FOLFEED
DITCHING
OPERATOR LABOR
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
FOLFEED
FUNGICIDE
PESTICIDE APPL.
FOLFEED
OPERATOR LABOR
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
HARVESTING
PACK & COUNT
MARKETING
DRYING ONIONS
CASH-RENT
4 ROH
13 FT
4 BOTTOH
18 FT
13 FT
13 FT
6 ROH
ONIONS
STANHAY
ONION
6 ROH
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
6 ROH
ONIONS
ONIONS
ONIONS
3/4 TON
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
VEGETABL
VEGETABL
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
80.0000
1.0000
1.0000
2.5000
.0100
3.0000
6.0000
180.0000
1.0000
1.0000
1.0000
.0100
4.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
4.0000
6.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
3.0000
6.0000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
.0100
3.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
6.0000
l.'OOOO
1.0000
1.0000
450.0000
450.0000
450.0000
450.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
N U M B E R iCASH
OF
NON
UNITS
iCASH
INPUT
H
14EIGHT
PER
14EAD
NUMBER
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
c
V
c
V
c
V
c
c
V
V
c
V
c
c
c
c
c
c
c
V
V
V
V
V
V
V
c
V
c
c
c
c
V
V
V
V
c
c
c
c
V
V
V
V
c
V
c
c
c
c
V
V
V
V
c
c
c
V
V
V
c
V
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
c
c
c
c
c
c
c
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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.
C12.36
'"■S
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989
B-1241(C12)
BELL PEPPERS, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
BELL PEPPERS
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
PHOSPHATE
SEED
INSECTICIDE
INSECTICIDE
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
NITROGEN (LIQ)
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
PACK & COUNT
HARVEST
MARKETING
Total HARVEST
Interest - OC Borrowed
Total VARIABLE COST
Quantity
400.000
Ouantitv
Unit
crtn
$ / Unit
6.5000
Your
To t a l E s t i m a t e
2600.00
2600.00
Unit
$ / Unit
To t a l
45.000
.250
25.000
14.000
14.000
1.333
14.000
3.000
4.500
14.000
4.500
.630
1.333
14.000
3.000
4.500
1.333
14.000
3.000
4.500
14.000
4.500
1.333
14.000
3.000
4.500
1.333
14.000
3.000
4.500
14.000
3.000
4.500
1.333
14.000
4.500
14.000
3.000
4.500
14.000
1.333
14.000
4.500
3.000
3.291
30.000
10.500
acre
lb.
lb.
appl
appl
Acln
appl
appl
acre
appl
acre
lb.
Acln
appl
appl
acre
Acln
appl
appl
acre
appl
acre
Acln
appl
appl
acre
Acln
appl
appl
acre
appl
appl
acre
Acln
appl
acre
appl
appl
acre
appl
Acln
appl
acre
appl
Acre
Acre
Hour
Hour
Hour
400.000
400.000
400.000
crtn
crtn
bag
1.650
1.250
.500
660.00
500.00
200.00
1360.00
213.865
Dol .
0.120
25.66
2184.43
1.000
100.000
3.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
180.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $
5.001
4.500
4.500
5.46 per crtn of BELL PEPPERS
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
/0^>\
45.00
25.00
75.00
14.00
14.00
8.00
14.00
3.00
4.50
14.00
4.50
113.40
8.00
14.00
3.00
4.50
8.00
14.00
3.00
4.50
14.00
4.50
8.00
14.00
3.00
4.50
8.00
14.00
3.00
4.50
14.00
3.00
4.50
8.00
14.00
4.50
14.00
3.00
4.50
14.00
8.00
14.00
4.50
3.00
11.83
4.32
16.46
135.00
47.25
798.76
415.57
Unit
Acre
Acre
To t a l
60.06
75.00
135.06
5.79 per crtn of BELL PEPPERS
Total of ALL Cost
2319.48
NET PROJECTED RETURNS
280.52
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.
C12.37
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
D AT E
S TA G E
OF
PRODUCTION
12/05/88 HARVEST
D AT E
TYPE
PROD.
A
S TA G E
OF
PRODUCTION
06/10/88 PREHARVEST
06/15/8B PREHARVEST
06/15/88 PREHARVEST
06/20/88 PREHARVEST
06/30/88 PREHARVEST
07/05/88 PREHARVEST
07/05/88 PREHARVEST
07/12/88 PREHARVEST
07/12/88 PREHARVEST
07/13/88 PREHARVEST
07/13/88 PREHARVEST
07/14/88 PREHARVEST
07/15/88 PREHARVEST
07/15/88 PREHARVEST
07/15/88 PREHARVEST
07/15/88 PREHARVEST
07/25/88 PREHARVEST
07/30/88 PREHARVEST
08/05/88 PREHARVEST
08/05/88 PREHARVEST
08/05/88 PREHARVEST
08/12/88 PREHARVEST
08/14/88 PREHARVEST
08/15/88 PREHARVEST
08/15/88 PREHARVEST
08/15/88 PREHARVEST
08/15/88 PREHARVEST
08/15/88 PREHARVEST
08/25/88 PREHARVEST
08/25/88 PREHARVEST
08/25/88 PREHARVEST
08/30/88 PREHARVEST
09/05/88 PREHARVEST
09/05/88 PREHARVEST
09/05/88 PREHARVEST
09/12/88 PREHARVEST
09/14/88 PREHARVEST
09/15/88 PREHARVEST
09/15/88 PREHARVEST
09/15/88 PREHARVEST
09/15/88 PREHARVEST
09/25/88 PREHARVEST
09/25/88 PREHARVEST
09/25/88 PREHARVEST
09/30/88 PREHARVEST
09/30/88 PREHARVEST
10/05/88 PREHARVEST
10/05/88 PREHARVEST
10/05/88 PREHARVEST
10/14/88 PREHARVEST
10/15/88 PREHARVEST
10/15/88 PREHARVEST
10/15/88 PREHARVEST
10/15/88 PREHARVEST
10/15/88 PREHARVEST
10/25/88 PREHARVEST
10/25/88 PREHARVEST
11/05/88 PREHARVEST
11/05/88 PREHARVEST
11/05/88 PREHARVEST
11/14/88 PREHARVEST
11/15/88 PREHARVEST
11/15/88 PREHARVEST
11/15/88 PREHARVEST
11/25/88 PREHARVEST
11/25/88 PREHARVEST
11/25/88 PREHARVEST
12/05/88 HARVEST
12/05/88 HARVEST
12/05/88 HARVEST
12/15/88
NUHBER
PRODUCT NAHE
OF
TYPE
UNITS
HEAD
INPUT NAHE
NUMBER
OF
UNITS
SHREDDING
PLOHING
CHISELING
DISCING-OFFSET
FLOATING
BEDDING
ROTOVATING
HERBICIDE
SPRAYING
APPLY FERTILIZER
PHOSPHATE
DITCHING
SEED
PLANTING
HIRED LABOR
INSECTICIDE
INSECTICIDE
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
DITCHING
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
HIRED LABOR
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
DITCHING
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
HIRED LABOR
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
PICKUP TRUCK
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
HIRED LABOR
INSECTICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
PACK & COUNT
HARVEST
MARKETING
CASH-RENT
•OOOC1
400.0000
INPUT
H
H
H
H
H
H
E
H
H
E
H
E
H
H
E
E
0
E
E
G
H
H
E
G
0
H
E
E
E
G
0
E
E
G
M
M
E
G
0
H
E
E
G
H
0
E
E
G
H
E
E
G
0
H
E
G
E
E
G
H
0
H
E
E
G
E
G
G
G
K
PER
BELL PEPPERS
OF
H
HEIGHT
OF
4 ROH
4 BOTTOH
18 FI
13 FI
6 ROH
BELL PEP
BELL PEP
STANHAY
BELL PEP
BELL PEP
BELL PEP
BELL PEP
6 ROH
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
6 ROH
BELL PEP
BELL PEP
BELL PEP
3/4 TON
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
VEGETABL
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
100.0000
.0100
3.0000
1.0000
6.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
1.0000
6.0000
6.0000
180.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
1.0000
6.0000
6.0000
1.0000
1.0000
1.0000
20.0000
6.0000
1.0000
1.0000
1.0000
.0100
1.0000
1.0000
1.0000
6.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
6.0000
1.0000
1.0000
1.0000
1.0000
400.0000
400.0000
400.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
.00
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
V
C
V
C
C
V
V
C
C
C
V
V
V
C
C
V
V
C
C
C
C
V
V
V
V
C
C
C
V
V
V
C
C
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
c
c
c
c
V
V
V
V
V
c
c
c
c
c
c
c
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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.
C12.38
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
/
^
JALAPENO PEPPERS, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
JALAPENOS
Quantity
100.000
Unit
esse
cwt.
$ / Unit
22.OOOO
Total GROSS Income
VARIABLE COST Description
JPN.
B-124KC12)
PREHARVEST
HERBICIDE
PHOSPHATE
SEED
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
NITROGEN (LIQ)
IRRIGATION
INSECTICIDE
PESTICIDE'APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARVEST
PACK & COUNT
MARKETING
Labor
Other
Unit
Quantity
BBOB
1.000
80.000
3.000
1.000
1.000
1.000
120.000
6.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
5.791
24.000
10.500
acre
lb.
lb.
appl
acre
appl
lb.
Acln
appl
acre
Acln
appl
acre
appl
Acln
appl
acre
Acln
appl
acre
appl
Acln
appl
acre
Acln
appl
acre
appl
Acln
Acre
Acre
Hour
Hour
Hour
$ / Unit
100.000
100.000
100.000
6.000
cwt.
cwt.
cwt.
Hour
9.000
2.400
.600
4.500
900.00
240.00
60.00
27.00
1227.00
152.467
Dol.
0. 120
18.30
1823.45
1 8 . 2 3 p e r c w t . o f J A L ,APENOS
376.55
Unit
ssss
Acre
Acre
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
30.00
20.00
66.00
10.00
4.50
5.00
75.60
8.00
10.00
4.50
8.00
10.00
4.50
5.00
8.00
10.OO
4.50
8.00
10.00
4.50
5.00
8.00
10.00
4.50
8.00
10.00
4.50
5.00
8.00
18.51
6.33
28.96
108.00
47.25
5.001
4.500
4.500
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
To t a l
578. 15
B r e a k - E v e n P r i c e , T o t a l V a r i a b l e COoSs tt $$
=================================
2200.00
30.000
.250
22.000
10.000
4.500
5.000
.630
1.333
10.000
4.500
1.333
10.000
4.500
5.000
1.333
10.000
4.500
1.333
10.000
4.500
5.000
1.333
10.000
4.500
1.333
10.000
4.500
5.000
1.333
Total VARIABLE COST
FIXED COST Description
Your
Estimate
2200.00
Total HARVEST
Interest - OC Borrowed
To t a l
To t a l
153.55
75.00
228.55
0 . 5 2 p e r c wt .
Total of ALL Cost
o f JALAPENOS
2052.00
NET PROJECTED RETURNS
148.00
jf*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.
C12.39
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8. 1989,
DATE
OF
OF
PER
PROD.
UNITS
HEAD
0 6 / 11 / 8 9 HARVEST
A
PRODUCT NAME
HEIGHT
TYPE
OF
PRODUCTION
DATE
NUHBER
STAGE
JALAPENOS
100.0000
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
12/11/88 PREHARVEST
12/16/88 PREHARVEST
12/21/88 PREHARVEST
12/31/88 PREHARVEST
0 1 / 0 6 / 8 9 PREHARVEST
0 1 / 11 / 8 9 PREHARVEST
0 1 / 2 1 / 8 9 PREHARVEST
0 1 / 2 6 / 8 9 PREHARVEST
0 1 / 3 1 / 8 9 PREHARVEST
0 1 / 3 1 / 8 9 PREHARVEST
0 2 / 0 6 / 8 9 PREHARVEST
0 2 / 0 6 / 8 9 PREHARVEST
0 2 / 11 / 8 9 PREHARVEST
0 2 / 11 / 8 9 PREHARVEST
0 2 / 2 1 / 8 9 PREHARVEST
0 2 / 2 6 / 8 9 PREHARVEST
0 2 / 2 6 / 8 9 PREHARVEST
0 2 / 2 6 / 8 9 PREHARVEST
0 2 / 2 6 / 8 9 PREHARVEST
0 2 / 2 8 / 8 9 PREHARVEST
0 3 / 0 1 / 8 9 PREHARVEST
0 3 / 0 1 / 8 9 PREHARVEST
0 3 / 11 / 8 9 PREHARVEST
0 3 / 11 / 8 9 PREHARVEST
0 3 / 1 5 / 8 9 PREHARVEST
0 3 / 1 6 / 8 9 PREHARVEST
0 3 / 2 1 / 8 9 PREHARVEST
0 3 / 2 6 / 8 9 PREHARVEST
0 3 / 2 6 / 8 9 PREHARVEST
03/26/89 PREHARVEST
0 3 / 2 6 / 8 9 PREHARVEST
0 3 / 3 1 / 8 9 PREHARVEST
04/01/89 PREHARVEST
0 4 / 11 / 8 9 PREHARVEST
0 4 / 11 / 8 9 PREHARVEST
0 4 / 1 5 / 8 9 PREHARVEST
04/16/89 PREHARVEST
0 4 / 2 6 / 8 9 PREHARVEST
0 4 / 2 6 / 8 9 PREHARVEST
0 4 / 2 6 / 8 9 PREHARVEST
0 4 / 2 6 / 6 9 PREHARVEST
0 5 / 0 1 / 8 9 PREHARVEST
0 5 / 11 / 8 9 PREHARVEST
0 5 / 11 / 8 9 PREHARVEST
0 5 / 1 5 / 8 9 PREHARVEST
0 5 / 1 6 / 8 9 PREHARVEST
0 5 / 2 6 / 8 9 PREHARVEST
0 5 / 2 6 / 8 9 PREHARVEST
0 5 / 2 6 / 8 9 PREHARVEST
05/26/89 PREHARVEST
0 5 / 3 1 / 8 9 PREHARVEST
0 6 / 11 / 8 9 HARVEST
0 6 / 11 / 8 9 HARVEST
06/11/89 HARVEST
0 6 / 11 / 8 9 HARVEST
06/16/89
H
H
H
H
H
H
H
H
E
H
E
H
E
H
H
E
G
E
H
H
0
E
E
G
H
0
H
E
G
E
H
0
H
E
G
H
0
E
G
E
H
0
E
G
H
0
E
G
E
H
0
G
H
G
G
K
INPUT NAME
SHREDDING
PLOHING
CHISELING
DISCING-OFFSET
FLOATING
BEDDING
BEDDING
ROTOVATING
HERBICIDE
SPRAYING
PHOSPHATE
APPLY FERTILIZER
SEED
PLANTING
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
HIRED LABOR
DITCHING
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
HIRED LABOR
IRRIGATION
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
HIRED LABOR
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
HIRED LABOR
IRRIGATION
HARVEST
HIRED LABOR
PACK & COUNT
MARKETING
CASH-RENT
NUMBER
4 ROH
4 BOTTOM
18 FT
13 FT
6 ROH
6 ROH
PEPPERS
JALAPENO
STANHAY
ROLLING
PEPPERS
PEPPERS
PEPPERS
ROLLING
PEPPERS
PEPPERS
3/4 TON
PEPPERS
PEPPERS
PEPPERS
PEPPERS
PEPPERS
PEPPERS
JALAPENO
JALAPENO
JALAPENO
VEGETABL
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
80.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
6.0000
120.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
6.0000
6.0000
20.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
6.0000
6.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
6.0000
6.0000
100.0000
6.0000
100.0000
100.0000
1.0000
.001) 0
CASH
NON
CASH
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.00
C
FIXED LANDLORD
OR
SHARE
VARI.
C
V
C
V
C
V
C
c
c
V
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
c
V
V
c
c
c
V
V
V
c
c
V
V
c
c
c
V
V
V
c
c
c
V
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.
C12.40
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
f*^
B-1241(C12)
FRESH SPRING TOMATOES, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
TOMATOES
Unit
Quantity
sssssssss
$ / Unit
ssss
SSSSSSSBSSS
165.000
crtn
7.9000
:Ouant1ty
==========
Unit
60.000
80.000
1.000
6.000
6.000
2.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
6.OOO
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
lb.
lb.
acre
Acln
Acln
lb.
appl
acre
appl
appl
acre
appl
acre
appl
appl
acre
appl
acre
Acln
appl
appl
acre
appl
acre
appl
appl
acre
acre
appl
Acln
Acre
Acre
Hour
Hour
Hour
To t a l
SBSSSSSSS
1303.50
Total GROSS Income
VARIABLE COST Description
J
^
\
PREHARVEST
NITROGEN (ORY)
PHOSPHATE
HERBICIDE
IRRIGATION
IRRIGATION
SEED
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARVESTING
PACKING & CONT.
MARKETING
1303.50
ssss
4.562
10.000
6.000
$ / Unit
To t a l
===========
.250
.250
39.330
1.333
1.333
28.000
5.100
4.500
5.100
5.130
4.500
5.100
4.500
5.100
5.130
4.500
5.100
4.500
1.333
5.100
5.130
4.500
5.100
4.500
5.100
5.130
4.500
4.500
5.130
1.333
15.00
20.00
39.33
8.00
8.00
56.00
5. 10
4.50
5. 10
5.13
4.50
5.10
4.50
5.10
5.13
4.50
5.10
4.50
8.00
5. 10
5.13
4.50
5.10
4.50
5.10
5.13
4.50
4.50
5.13
8.00
18.56
6.64
22.81
50.00
27.00
5.001
5.000
4.500
394.29
165.000
165.000
165.000
crtn
crtn
bag
1.300
2.700
.400
214.49
445.50
66.00
Total HARVEST
Interest - OC Borrowed
726.00
180.988
Dol.
0.120
21.72
Total VARIABLE COST
1142.01
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 Coosstt $ $
6 . 9 2 p e r c r t n o f TO M ATO E S
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Land
161.49
Unit
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
To t a l
87.99
90.00
177.99
8.00 per cr t n o f TOMATOES
Total of ALL Cost
1320.00
NET PROJECTED RETURNS
16.50
Jfffe-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.
C12.41
Projections for Planning Purposes Only
Not to be Used without Updating after April 8.
D AT E
S TA G E
OF
PRODUCTION
S TA G E
NUMBER
OF
PROD.
UNITS
TYPE
OF
OF
PRODUCTION
INPUT
07/11/88 PREHARVEST
07/16/88 PREHARVEST
08/16/88 PREHARVEST
08/16/88 PREHARVEST
09/11/88 PREHARVEST
09/16/88 PREHARVEST
09/21/88 PREHARVEST
10/16/88 PREHARVEST
11/16/88 PREHARVEST
12/11/88 PREHARVEST
12/11/88 PREHARVEST
12/11/88 PREHARVEST
12/15/88 PREHARVEST
12/16/88 PREHARVEST
12/16/68 PREHARVEST
12/16/88 PREHARVEST
12/16/88 PREHARVEST
12/31/88 PREHARVEST
01/01/89 PREHARVEST
01/06/89 PREHARVEST
01/06/89 PREHARVEST
01/16/69 PREHARVEST
01/16/89 PREHARVEST
01/21/89 PREHARVEST
01/26/89 PREHARVEST
01/26/89 PREHARVEST
01/26/89 PREHARVEST
02/16/89 PREHARVEST
02/16/89 PREHARVEST
02/26/89 PREHARVEST
02/26/89 PREHARVEST
02/26/89 PREHARVEST
03/15/89 PREHARVEST
03/16/89 PREHARVEST
03/16/89 PREHARVEST
03/16/89 PREHARVEST
03/16/89 PREHARVEST
03/26/89 PREHARVEST
03/26/89 PREHARVEST
03/26/89 PREHARVEST
04/16/89 PREHARVEST
04/16/89 PREHARVEST
04/26/89 PREHARVEST
04/26/89 PREHARVEST
04/26/89 PREHARVEST
05/11/89 PREHARVEST
05/15/89 PREHARVEST
05/16/89 PREHARVEST
05/16/89 PREHARVEST
05/16/89 PREHARVEST
05/16/89 PREHARVEST
06/21/89 HARVEST
06/21/89 HARVEST
06/21/89 HARVEST
07/01/89
PRODUCT NAHE
OF
A
06/21/89 HARVEST
D AT E
TYPE
H
H
H
M
H
H
H
H
H
H
E
E
H
H
H
E
0
0
H
E
M
E
G
H
E
E
G
E
G
E
E
G
H
E
H
G
0
E
E
G
E
G
E
E
G
H
H
H
G
E
0
G
G
G
K
TOMATOES
PER
HEAD
165.0000
INPUT NAHE
DISCING-OFFSET
HAULING
PLOHING
CHISELING
DISCING-OFFSET
FLOATING
DISCING-OFFSET
BEDDING
CULTIVATING
APPLY FERTILIZER
NITROGEN (DRY)
PHOSPHATE
DITCHING
PLANTING
OPERATOR LABOR
HERBICIDE
IRRIGATION
IRRIGATION
PICKUP TRUCK
SEED
PLANTING
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
INSECTICIDE
OPERATOR LABOR
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
DITCHING
OPERATOR LABOR
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
HARVESTING
PACKING & CONT.
MARKETING
CASH-RENT
HEIGHT
13 FT
HATER
4 BOTTOM
18 FT
13 FT
13 FT
6 ROH
ROLLING
STANHAY
TOMATO
3/4 TON
TOMATO
STANHAY
TOHATO
ROLLING
TOHATO
TOMATO
TOMATO
TOMATO
TOMATO
TOHATO
TOMATO
TOHATO
TOMATO
TOMATO
TOMATO
ROLLING
TOMATO
TOMATO
TOMATO
VEGETABL
TOMATO
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
60.0000
80.0000
.0100
1.0000
4.0000
1.0000
6.0000
6.0000
40.0000
2.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
3.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
3.0000
1.0000
1.0000
6.0000
165.0000
165.0000
165.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
PROD.
CASH
.0000
N U M B E R ICASH
OF
1NON
UNITS
lCASH
B-1241(C12)
1989,
C
.00
A^H$k
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
C
V
V
C
V
C
C
V
V
C
C
C
C
c
c
c
c
V
V
V
V
V
V
V
V
c
c
c
V
V
V
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
c
c
c
V
V
V
c
c
c
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
^
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.42
%
k
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-124KC12)
WATERMELONS, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
WATERMELON DRYLAND
BBSS
100.000
cwt.
$ / Unit
===========
5.OOOO
Total GROSS Income
VARIABLE COST Description
Unit
Quantity
3.000
40.000
60.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
2.337
8.000
Total PREHARVEST
HARVEST
HARVEST & SELL
$ / Unit
lb.
lb.
lb.
acre
hive
appl
appl
acre
appl
appl
acre
appl
appl
acre
appl
appl
acre
Acre
Acre
Hour
Hour
To t a l
15, 00
25. 20
15, 00
48, 00
25. 00
8. 00
7, 00
4, 50
8, 00
7. 00
4. 50
8. 0 0
7. 0 0
4. 50
8. 0 0
7. 0 0
4. 50
10. 99
2. 91
11. 68
36. 0 0
5.001
4.500
267. 79
100.000 cwt,
3.000
3 0 0 . 00
300. 0 0
Interest - OC Borrowed
76.451 Dol
0.120
Total VARIABLE COST
9 . 17
576. 96
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t
5.76 per cwt
Of WATERMELON
GROSS INCOME minus VARIABLE COST
-76. 96
Unit
Acre
Acre
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
500. 00
5.000
.630
.250
48.000
25.000
8.000
7.000
4.500
8.000
7.000
4.500
8.000
7.000
4.500
8.000
7.000
4.500
Total HARVEST
Machinery and Equipment
Land
Yo u r
Estimate
500, 00
PREHARVEST
SEED
NITROGEN (LIQ)
PHOSPHATE
HERBICIDE
BEE RENT
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
FIXED COST Description
To t a l
To t a l
34. 18
50. 0 0
84.18
6.61 per cwt. of WATERMELON
Total of ALL Cost
661 15
NET PROJECTED RETURNS
-161 15
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.43
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
DATE
OF
UNITS
HATERHELON
DRYLAND
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
H
H
M
H
E
E
E
E
G
H
E
E
G
H
E
E
G
E
E
G
M
H
E
E
G
H
H
G
K
INPUT NAHE
100.0000
STAGE
10/10/88 PREHARVEST
10/30/88 PREHARVEST
0 2 / 0 5 / 8 9 PREHARVEST
0 2 / 1 0 / 8 9 PREHARVEST
0 2 / 1 5 / 8 9 PREHARVEST
0 2 / 1 5 / 8 9 PREHARVEST
0 2 / 1 5 / 8 9 PREHARVEST
0 2 / 2 0 / 8 9 PREHARVEST
0 3 / 0 1 / 8 9 PREHARVEST
0 3 / 1 0 / 8 9 PREHARVEST
0 3 / 1 0 / 8 9 PREHARVEST
0 3 / 1 0 / 8 9 PREHARVEST
0 3 / 1 0 / 8 9 PREHARVEST
0 3 / 2 5 / 8 9 PREHARVEST
0 3 / 2 5 / 8 9 PREHARVEST
0 3 / 2 5 / 8 9 PREHARVEST
0 3 / 2 5 / 8 9 PREHARVEST
0 4 / 1 0 / 8 9 PREHARVEST
0 4 / 1 0 / 8 9 PREHARVEST
0 4 / 1 0 / 8 9 PREHARVEST
0 4 / 1 5 / 8 9 PREHARVEST
0 4 / 3 0 / 8 9 PREHARVEST
0 5 / 1 0 / 8 9 PREHARVEST
0 5 / 1 0 / 8 9 PREHARVEST
0 5 / 1 0 / 8 9 PREHARVEST
0 5 / 1 5 / 8 9 PREHARVEST
0 5 / 2 0 / 8 9 PREHARVEST
06/20/89 HARVEST
06/30/89
1HEIGHT
PER
1HEAD
NUMBER
NAHE
PROD.
A
0 6 / 2 0 / 8 9 HARVEST
PRODUCT
CHISELING
CHISELING
CHISELING
CHISELING
SEED
NITROGEN (LIQ)
PHOSPHATE
HERBICIDE
BEE RENT
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
PICKUP TRUCK
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
HIRED LABOR
HARVEST & SELL
CASH-RENT
NUMBER
18 FT
18 FT
18 FT
18 FT
HMELOND
HATERHEL
6 ROH
HATERMEL
HATERHEL
6 ROH
HATERHEL
HATERHEL
HATERHEL
HATERHEL
ROLLING
3/4 TON
HATERHEL
HATERHEL
ROLLING
HATERHEL
HATERHEL
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
1.0000
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
CASH
PROD.
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
c
c
c
c
V
V
V
V
V
c
c
c
V
V
V
c
c
c
c
c
c
V
V
V
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
.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.
C12.44