Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
/f^
WATERMELONS, 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
============================
W AT E R M E L O N I R R I .
Unit
Quantity
150.000
ssss
CWt.
$ / Unit
6.0000
Total GROSS Income
VARIABLE COST Description
^
\
B-1241(C12)
PREHARVEST
PHOSPHATE
POTASH
BEE RENT
SEED
HERBICIDE
NITROGEN (LIQ)
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARVEST & SELL
Quantity
==========
Unit
60.000
20.000
1.000
0.750
1.000
80.000
6.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
lb.
lb.
hive
lb.
acre
lb.
Acln
appl
acre
appl
acre
appl
Acln
appl
acre
appl
appl
acre
appl
Acln
appl
acre
appl
Acln
Acre
Acre
Hour
Hour
Hour
2.920
10.000
6.000
$ / Unit
150.000
cwt.
3.000
450.00
450.00
102.180
Dol .
0.120
12.26
sssssssssss
897.50
5.98 per cwt. of WATERMELON
2.50
Unit
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
15.00
2.60
25.00
67.50
48.00
50.40
8.00
8.00
4.50
8.00
4.50
7.00
8.00
8.00
4.50
7.00
8.00
4.50
7.00
8.00
8.00
4.50
7.00
8.00
13.86
3.77
14.60
45.00
27.00
5.001
4.500
4.500
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
To t a l
435.23
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 $
SSSSSSSSSSSS8S8SSSSS=========SS=:
900.00
.250
. 130
25.000
90.000
48.000
.630
1.333
8.000
4.500
8.000
4.500
7.000
1.333
8.000
4.500
7.000
8.000
4.500
7.000
1.333
8.000
4.500
7.OOO
1.333
Total VARIABLE COST
FIXED COST Description
sssssssssss
Yo u r
Estimate
900.00
Total HARVEST
Interest - OC Borrowed
To t a l
To t a l
45.25
50.00
95.25
6.61 per cwt. Of WATERMELON
Total of ALL Cost
992.74
NET PROJECTED RETURNS
-92.74
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.
C12.45
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
D AT E
S TA G E
OF
PRODUCTION
06/20/89 HARVEST
D AT E
S TA G E
TYPE
PRODUCT
NAHE
OF
UNITS
PROD.
A
TYPE
HATERMELON
IRRI.
INPUT NAHE
NUMBER
OF
O
F
PRODUCTION
INPUT
UNITS
H
H
E
E
G
H
M
E
E
M
0
E
H
E
G
H
E
G
E
H
H
0
E
G
E
H
M
E
G
E
0
H
E
G
E
H
H
0
G
K
CHISELING
CHISELING
PHOSPHATE
POTASH
BEE RENT
CHISELING
CHISELING
SEED
HERBICIDE
CULTIVATING
IRRIGATION
NITROGEN (LIQ)
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
CULTIVATING
PICKUP TRUCK
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
CULTIVATING
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
CULTIVATING
HIRED LABOR
IRRIGATION
HARVEST & SELL
CASH-RENT
HEAD
.OOOOi
150.0000
OF
10/10/88 PREHARVEST
10/30/88 PREHARVEST
01/20/89 PREHARVEST
01/20/89 PREHARVEST
02/01/89 PREHARVEST
02/05/89 PREHARVEST
02/10/89 PREHARVEST
02/20/89 PREHARVEST
02/28/89 PREHARVEST
03/10/89 PREHARVEST
03/15/89 PREHARVEST
03/15/89 PREHARVEST
03/25/89 PREHARVEST
03/25/89 PREHARVEST
03/25/89 PREHARVEST
04/05/89 PREHARVEST
04/10/89 PREHARVEST
04/10/89 PREHARVEST
04/10/89 PREHARVEST
04/15/89 PREHARVEST
04/20/89 PREHARVEST
04/20/89 PREHARVEST
04/25/89 PREHARVEST
04/25/89 PREHARVEST
04/25/89 PREHARVEST
04/30/89 PREHARVEST
05/05/89 PREHARVEST
05/10/89 PREHARVEST
05/10/89 PREHARVEST
05/10/89 PREHARVEST
05/15/89 PREHARVEST
05/20/89 PREHARVEST
05/25/89 PREHARVEST
05/25/89 PREHARVEST
05/25/89 PREHARVEST
05/30/89 PREHARVEST
05/30/89 PREHARVEST
05/31/89 PREHARVEST
06/20/89 HARVEST
06/30/89
t (EIGHT
PER
NUMBER
OF
18 FT
18 FT
18 FT
18 FT
HMELONI
HATERMEL
6 ROH
6 ROH
HATERHEL
ROLLING
HATERHEL
HATERHEL
ROLLING
3/4 TON
HATERHEL
HATERMEL
ROLLING
ROLLING
HATERMEL
HATERMEL
ROLLING
HATERHEL
HATERHEL
ROLLING
HATERHEL
HATERMEL
1.0000
1.0000
60.0000
20.0000
1.0000
1.0000
1.0000
.7500
1.0000
1.0000
6.0000
80.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
10.0000
6.0000
150.0000
1.0000
CASH
NON
CASH
CASH LMIDLORD
NON
SHARE
CASH
EVEN
PROD.
.00
C
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
C
C
V
V
c
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
V
V
V
c
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
Information presented is prepared solely as a general guide and is not Intended to reoognlse or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.46
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-1241(C12)
GRAPEFRUIT ESTABLISHMENT - YEAR 1 (145 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSS SSSSSSSSSSSSSSS SSS SSSSS =
-WARNING- No gross receipts
VARIABLE COST Description
SSSSSBSSSSSSSSSSSSSSSSSSSSS=====S
YEAR 1
HERB., PREEMERGE
LAND PREP./LEVEL
TREE
LAYOUT/PLANT
TREE INSURANCE
IRRIGATION
IRRIGATION
NITROGEN
FERTILIZER APPL.
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
SPOT HERBICIDE
HERBICIDE APPL.
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
SPOT HERBICIDE
HERBICIDE APPL.
IRRIGATION
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
TREE WRAP
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
Quantity
Quantity
1.400
1.000
145.000
145.000
1.000
6.000
6.000
4.750
1.000
0.300
0.300
1.000
6.000
4.750
1.000
6.000
6.000
4.750
1.000
6.000
0.500
1.000
6.000
4.750
1.000
6.000
0.500
1.000
6.000
6.000
0.300
0.300
1.000
6.000
6.000
145.000
1.093
12.000
12.000
Unit
Unit
$ / Unit
$ / Unit
SSSSSBSSSSS
SSSSSSSSSSS
qt.
acre
tree
tree
acre
Acln
Acln
lb.
appl
qt.
qt.
appl
Acln
lb.
appl
Acln
Acln
lb.
appl
Acln
acre
appl
Acln
lb.
appl
Acln
acre
appl
Acln
Acln
qt.
qt.
appl
Acln
Acln
tree
Acre
Acre
Hour
Hour
Hour
15.000
100.000
4.500
1.000
25.580
0.666
0.666
.260
3.000
8.280
9.700
8.000
0.666
.260
3.000
0.666
0.666
.260
3.000
0.666
17.000
12.950
0.666
.260
3.000
0.666
17.000
12.950
0.666
0.666
8.280
9.700
8.000
0.666
0.666
.600
21.00
100.00
652.50
145.00
25.58
4.00
4.00
1.23
3.00
2.48
2.91
8.00
4.00
1.23
3.00
4.00
4.00
1.23
3.00
4.00
8.50
12.95
4.00
1.23
3.00
4.00
8.50
12.95
4.00
4.00
2.48
2.91
8.00
4.00
4.00
87.00
2.26
0.47
5.47
56.40
56.40
5.000
4.700
4.700
1286.71
1004.723
Dol.
Total VARIABLE COST
MISC ADMIN. 0/H CITRUS
Machinery and Equipment
Land
0.120
120.57
1407.27
-1407.27
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Yo u r
Estimate
To t a l
SSSB
Total YEAR 1
Interest - OC Borrowed
To t a l
Unit
acre
Acre
Acre
To t a l
7.50
63.54
70.00
141.04
Total FIXED Cost
Total of ALL Cost
1548.31
NET PROJECTED RETURNS
-1548.31
Information presented is prepored 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.
C12.47
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
NUMBER
O
F
UNITS
PRODUCT NAME
PROD.
B-1241(C12)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
OF
PRODUCTION
01/16/89
01/16/89
01/31/89
02/06/89
02/06/89
02/06/89
02/11/89
02/21/B9
02/26/89
02/26/89
03/01/89
03/06/89
03/06/89
03/06/89
03/11/89
03/26/89
03/26/89
03/26/89
04/11/89
04/26/89
04/26/89
04/26/89
05/11/89
05/16/89
05/16/89
05/16/89
05/26/89
05/26/89
06/16/89
07/16/89
07/16/89
07/16/89
08/11/89
08/16/89
09/06/89
09/06/89
09/06/89
09/16/89
11/11/89
11/16/89
12/16/89
12/16/89
01/01/90
01/01/90
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
TYPE
INPUT NAHE
NUMBER
OF
O
F
INPUT
E
H
G
E
G
E
0
0
E
G
H
E
E
G
0
0
E
G
0
0
E
G
H
0
E
G
E
G
0
0
E
G
H
0
E
E
G
0
H
0
E
H
K
E
UNITS
HERB.. PREEMERGE CITRUS
CITRUS LABOR
LAND PREP./LEVEL
TREE
CITRUS
CITRUS
LAYOUT/PLANT
TREE INSURANCE
(LVL-2)
IRRIGATION
CITRUS
IRRIGATION
CITRUS
NITROGEN
FERTILIZER APPL. YEAR 1
DISCING-OFFSET
10 FT
HITICIDE
INSECTICIDE
CITRUS
INSECTICIDE APPL CITRUS
IRRIGATION
CITRUS
CITRUS
IRRIGATION
NITROGEN
FERTILIZER APPL. YEAR 1
IRRIGATION
CITRUS
IRRIGATION
CITRUS
NITROGEN
FERTILIZER APPL. YEAR 1
DISCING-OFFSET
10 FT
IRRIGATION
CITRUS
SPOT HERBICIDE
HERBICIDE APPL. SPOT
NITROGEN
FERTILIZER APPL. YEAR 1
IRRIGATION
CITRUS
IRRIGATION
CITRUS
SPOT HERBICIDE
HERBICIDE APPL. SPOT
DISCING-OFFSET
10 FT
IRRIGATION
CITRUS
HITICIDE
INSECTICIDE
CITRUS
INSECTICIDE APPL CITRUS
IRRIGATION
CITRUS
DISCING-OFFSET
10 FT
IRRIGATION
CITRUS
TREE HRAP
TREE HRAP/UNHRAP
CITRUS
HISC ADHIN. 0/H CITRUS
1.4000
2.0000
1.0000
145.0000
145.0000
1.0000
6.0000
6.0000
4.7500
1.0000
1.0000
.3000
.3000
1.0000
6.0000
6.0000
4.7500
1.0000
6.0000
6.0000
4.7500
1.0000
1.0000
6.0000
.5000
1.0000
4.7500
1.0000
6.0000
6.0000
.5000
1.0000
1.0000
6.0000
.3000
.3000
1.0000
6.0000
1.0000
6.0000
145.0000
10.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
OR
SHARE
VARI.
C
V
C
C
C
C
C
V
V
V
V
V
C
C
V
V
C
C
C
V
V
V
C
C
V
V
C
C
V
V
c
c
c
c
V
V
V
V
c
c
V
V
c
c
c
V
V
V
c
c
c
c
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a genera! guide and is not Intended to reeognise 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.
C12.48
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-1241(C12)
GRAPEFRUIT ESTABLISHMENT - YEAR 2 (145 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
SSSSSSSSS
-WARNING- No gross receipts
VARIABLE COST Description
Quant i ty
ISSBBBSSSBS
YEAR 2
TREE REPLACEMENT
IRRIGATION
UREA
FERTILIZER APPL.
PRINCEP
HERBICIDE APPL.
KELTHANE
LORSBAN
INSECTICIDE APPL
IRRIGATION
ROUNDUP (1% SOL)
HERBICIDE APPL.
SUPRACIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
IRRIGATION
KELTHANE
LORSBAN
INSECTICIDE APPL
KARMEX
HERBICIDE APPL.
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
3.000
12.000
78.800
1.000
5.000
1.000
0.305
0.305
1.000
12.000
1.000
1.000
0.660
1.000
12.000
12.000
12.000
0.305
0.305
1.000
5.000
1.000
12.000
0.820
15.000
12.000
Unit
$ / Unit
ssss
sssssssssss
Unit
=== =
sssssssssss
===========
8.000
0.833
. 120
4.010
3.530
12.970
8.280
9.680
8.160
0.833
16.020
8.160
9.850
8.160
0.833
0.833
0.833
8.280
9.680
24.00
10.00
9.45
4.01
17.65
12.97
2.52
2.95
8. 16
10.00
16.02
8.16
6.50
8.16
10.00
10.00
10.00
2.52
2.95
8. 16
16.00
12.97
10.00
1.69
0.35
4.10
70.50
73.56
tree
Acln
lb.
appl
qt.
appl
qt.
qt.
appl
Acln
acre
appl
qt.
appl
Acln
Acln
Acln
qt.
qt.
appl
lb.
appl
Acln
Acre
Acre
Hour
Hour
Hour
$ / Unit
8. 160
3.200
12.970
0.833
5.000
4.700
6. 130
Total YEAR 2
Interest - OC Borrowed
217.255
Dol .
SSSSSSSSS
To t a l
0 . 11 0
23.90
397.28
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
Perennial Crop
SSSSSSSBSSS
Your
Estimate
373.38
Total VARIABLE COST
FIXED COST Description
To t a l
-397.28
Unit
To t a l
ssss
SSSSBSSSSBS
Acre
Acre
Acre
45.04
100.00
93.89
Total FIXED Cost
238.93
Total of ALL Cost
636.21
NET PROJECTED RETURNS
-636.21
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.49
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
NUMBER
OF
UNITS
PRODUCT NAME
B-124KC12)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
OF
PRODUCTION
02/05/88
02/10/88
02/20/88
02/25/88
02/25/88
02/28/88
02/29/88
02/29/88
03/04/88
03/04/88
03/04/88
04/14/88
05/14/88
05/14/88
05/19/88
06/04/88
06/04/88
06/14/88
07/14/88
08/14/88
08/19/88
09/04/88
09/04/88
09/04/88
09/09/88
09/09/88
11/14/88
12/14/88
12/30/68
12/30/88
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
TYPE
INPUT NAME
NUMBER
OF
O
F
INPUT
E
H
0
E
G
H
E
G
E
E
G
0
E
G
M
E
G
0
0
0
H
E
E
G
E
G
0
H
K
L
UNITS
TREE REPLACEMENT
TREE HRAP/UNHRAP
IRRIGATION
UREA
FERTILIZER APPL.
DISCING-OFFSET
PRINCEP
HERBICIDE APPL.
KELTHANE
LORSBAN
INSECTICIDE APPL
IRRIGATION
ROUNDUP (1% SOL)
HERBICIDE APPL.
DISCING-OFFSET
SUPRACIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
IRRIGATION
DISCING-OFFSET
KELTHANE
LORSBAN
INSECTICIDE APPL
KARMEX
HERBICIDE APPL.
IRRIGATION
TREE HRAP/UNHRAP
CITRUS
GRAPEFRUIT
CITRUS
YEAR 2
10 FT
HERB
CITRUS
CITRUS
CITRUS
CITRUS
SPOT
10 FT
CITRUS
CITRUS
CITRUS
CITRUS
10 FT
CITRUS
CITRUS
CITRUS
YEAR 1
3.0000
5.0000
12.0000
78.8000
1.0000
1.0000
5.0000
1.0000
.3050
.3050
1.0000
12.0000
1.0000
1.0000
1.0000
.6600
1.0000
12.0000
12.0000
12.0000
1.0000
.3050
.3050
1.0000
5.0000
1.0000
12.0000
10.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
C
V
V
C
C
C
C
C
V
V
V
V
V
C
C
V
V
C
C
V
V
C
C
c
c
c
V
V
V
V
V
c
c
c
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.
C12.50
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
f^
B-124KC12)
GRAPEFRUIT ESTABLISHMENT - YEAR 3 (145 TREES/ACRE)
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
GRAPEFRUIT
2.000
To t a l
GROSS
ton
135.0000
Your
Estimate
270.00
Income
270.00
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
/0^-
YEAR
3
—=
=
=
TREE
INSURANCE
1.000
acre
62.000
NITROGEN
24.670
lb.
.260
FERTILIZER
APPL.
1.000
appl
3.000
HERB.,
SELECTIVE
5.000
qt.
3.600
HERB.,
SELECTIVE
5.000
lb.
3.200
MITICIDE
1.000
qt.
8.280
INSECTICIDE
1.000
qt.
9.700
INSECTICIDE
APPL
1.000
appl
21.750
INSECTICIDE
0.250
qt.
38.760
CITRUS
OIL
5.000
gal
4.600
I R R I G AT I O N
12.000
Acln
0.666
NITROGEN
24.670
lb.
.260
FERTILIZER
APPL.
1.000
appl
3.000
C O N TA C T
HERB.
1.000
acre
17.500
HERBICIDE
APPL.
1.000
appl
8.000
FUNGICIDE
6.000
lb.
2.300
INSECTICIDE
APPL
1.000
appl
21.750
I R R I G AT I O N
12.000
Acln
0.666
NITROGEN
24.660
lb.
.260
FERTILIZER
APPL.
1.000
appl
3.000
I R R I G AT I O N
12.000
Acln
0.666
I R R I G AT I O N
12.000
Acln
0.666
MITICIDE
1.000
qt.
8.280
INSECTICIDE
1.000
qt.
9.700
INSECTICIDE
APPL
1.000
appl
21.750
INSECTICIDE
0.250
qt.
38.760
I R R I G AT I O N
12.000
Acln
0.666
I R R I G AT I O N
12.000
Acln
0.666
Fuel
&
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
0.547
Hour
5.000
Other
12.000
Hour
4.700
Irrigation
9.000
Hour
4.700
To t a l
YEAR
Interest
To t a l
-
OC Borrowed
VA R I A B L E
62.00
6.41
3.00
18.00
16.00
8.28
9.70
21.75
9.69
23.00
8.00
6.41
3.00
17.50
8.00
13.80
21.75
8.00
6.41
3.00
8.00
8.00
8.28
9.70
21.75
9.69
8.00
8.00
1.13
0.24
2.73
56.40
42.30
3
457.93
281.508 Dol.
COST
0.120
33.78
491.71
Break-Even Price, Total Variable Cost $ 245.85 per ton of GRAPEFRUIT
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
Unit
MISC
ADMIN.
0/H
CITRUS
Machinery
and
Equipment
Land
Acre
Perennial
Crop
Acre
To t a l
FIXED
COST
acre
Acre
Cost
-221.71
To t a l
7.50
31.77
70.00
106.46
215.72
Break-Even Price, Total Cost $ 353.71 per ton of GRAPEFRUIT
Total of ALL Cost
707.43
NET PROJECTED RETURNS
-437.43
4$p£y
Information presented is prepared solely as a general guide and 1s 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.
C12.51
Not
D AT E
S TA G E
OF
PRODUCTION
1 2 / 1 7 / 9 1 H A RV E S T
D AT E
S TA G E
OF
PRODUCTION
0 2 / 11 / 9 1
0 2 / 11 / 9 1
02/26/91
02/26/91
03/03/91
03/03/91
03/03/91
03/07/91
03/07/91
03/07/91
03/07/91
0 3 / 11 / 9 1
0 3 / 11 / 9 1
04/17/91
04/26/91
04/26/91
05/17/91
05/17/91
05/22/91
06/12/91
06/12/91
06/17/91
06/26/91
06/26/91
07/17/91
08/17/91
08/22/91
09/07/91
09/07/91
09/07/91
09/12/91
10/02/91
11 / 1 7 / 9 1
01/02/92
01/02/92
01/02/92
01/02/92
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
to
TYPE
OF
Projections for Planning Purposes Only
be
Used
without
Updating
PRODUCT NAHE
OF
UNITS
TYPE
NUKBER
OF
UNITS
INPUT NAHE
OF
INPUT
H
E
E
G
E
H
E
E
E
G
E
E
H
0
E
G
E
G
H
E
G
0
E
G
0
0
H
E
E
G
E
0
0
K
L
L
E
TREE HRAP/UNHRAP
TREE INSURANCE
NITROGEN
FERTILIZER APPL.
HERB., SELECTIVE
CITRUS LABOR
HERB., SELECTIVE
HITICIDE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
CITRUS OIL
CITRUS LABOR
I R R I G AT I O N
NITROGEN
FERTILIZER APPL.
CONTACT HERB.
HERBICIDE APPL.
DISCING-OFFSET
FUNGICIDE
INSECTICIDE APPL
I R R I G AT I O N
NITROGEN
FERTILIZER APPL.
I R R I G AT I O N
I R R I G AT I O N
DISCING-OFFSET
HITICIDE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
I R R I G AT I O N
I R R I G AT I O N
CITRUS
GRAPEFRUIT
GRAPEFRUIT
HISC ADHIN. 0/H
HEAD
(LVL-2)3
YEAR 3
#1
Ul
CITRUS
CITRUS#2
CITRUS#2
CITRUS2
YEAR 3
CONTACT
10 FT
CITRUS
CITRUS#2
CITRUS2
YEAR 3
CITRUS2
CITRUS2
10 FT
CITRUS
CITRUS12
CITRUS#2
CITRUS2
CITRUS2
YEAR 1
YEAR 2
CITRUS
5.0000
1.0000
24.6700
1.0000
5.0000
4.0000
5.0000
.1.0000
1.0000
1.0000
.2500
5.0000
3.0000
12.0000
24.6700
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
12.0000
24.6600
1.0000
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
.2500
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
B-1241(C12
1989.
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
2.0000
GRAPEFRUIT
8.
HEIGHT
PER
NUMBER
PROD.
A
after April
ICASH
NON
iCASH
.00
Y
FIXED LANDLORD
OR
SHARE
VARI.
C
C
C
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
V
V
V
C
C
C
C
V
V
V
V
C
C
V
V
C
c
V
V
c
c
c
c
V
V
V
V
c
c
c
c
F
F
F
F
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
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costt
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.52
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
f*^
B-1241(C12)
GRAPEFRUIT ESTABLISHMENT - YEAR 4 (145 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
GRAPEFRUIT
Quantity
4.000
Unit
$ / Unit
SSSSBSSSSSB
ton
To t a l
135.OOOO
540.00
Total GROSS Income
VARIABLE COST Description
ssssssssssssssssssssssssssss:
PREHARVEST
TREE INSURANCE
NITROGEN
FERTILIZER APPL.
HERB., SELECTIVE
HERB., SELECTIVE
INSECTICIDE
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
MITICIDE
NITROGEN
FERTILIZER APPL.
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
INSECTICIDE
CITRUS OIL
INSECTICIDE
INSECTICIDE APPL
MITICIDE
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
IRRIGATION
FUNGICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
540.00
Unit
Quantity
1.000
16.670
1.000
5.000
5.000
1.000
0.250
5.000
1.000
2.000
16.670
1.000
12.000
1.000
1.000
LOOO
5.000
0.250
1.000
2.000
16.660
1.000
12.000
12.000
1.000
1.000
12.000
6.000
1.000
12.000
12.000
1.267
12.000
9.000
acre
lb.
appl
qt.
lb.
qt.
qt.
gal
appl
qt.
lb.
appl
Acln
acre
appl
qt.
gal
qt.
appl
qt.
lb.
appl
Acln
Acln
acre
appl
Acln
lb.
appl
Acln
Acln
Acre
Acre
Hour
Hour
Hour
$ / Unit
To t a l
69.750
.260
3.000
3.600
3.200
9.700
38.760
4.600
21.750
8.280
.260
3.000
0.666
17.500
8.000
9.700
4.600
38.760
21.750
8.280
.260
3.000
0.666
0.666
17.500
8.000
0.666
2.300
21.750
0.666
0.666
69.75
4.33
3.00
18.00
16.00
9.70
9.69
23.00
21.75
16.56
4.33
3.00
8.00
17.50
8.00
9.70
23.00
9.69
21.75
16.56
4.33
3.00
8.00
8.00
17.50
8.00
8.00
13.80
21.75
8.00
8.00
2.26
0.53
6.33
56.40
42.30
5.001
4.700
4.700
Total PREHARVEST
Interest - OC Borrowed
529.53
349.429
Dol .
0.120
41.93
Total VARIABLE COST
571.46
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 $
142.86 per ton of GRAPEFRUIT
■31.46
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
MISC ADMIN. O/H CITRUS
Machinery and Equipment
Land
Perennial Crop
Your
Estimate
Unit
To t a l
SSSS
acre
Acre
Acre
Acre
Total FIXED Cost
7.50
51.61
70.00
128.33
257.44
Break-Even Price, Total Cost $ 207.22 per ton of GRAPEFRUIT
Total of ALL Cost
828.90
NET PROJECTED RETURNS
-288.90
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.53
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
TYPE
OF
OF
OF
PER
PROD.
UNITS
HEAD
PRODUCTION
A
12/16/92 HARVEST
DATE
STAGE
TYPE
PRODUCT NAME
NUMBER
GRAPEFRUIT
4.0000
INPUT NAHE
NUMBER
O
F
OF
OF
PRODUCTION
INPUT
UNITS
02/12/92 PREHARVEST
0 2 / 1 2 / 9 2 PREHARVEST
0 2 / 1 2 / 9 2 PREHARVEST
0 2 / 1 4 / 9 2 PREHARVEST
0 2 / 1 4 / 9 2 PREHARVEST
0 3 / 0 6 / 9 2 PREHARVEST
0 3 / 0 6 / 9 2 PREHARVEST
0 3 / 0 6 / 9 2 PREHARVEST
0 3 / 11 / 9 2 PREHARVEST
0 3 / 11 / 9 2 PREHARVEST
0 3 / 11 / 9 2 PREHARVEST
0 3 / 11 / 9 2 PREHARVEST
0 3 / 11 / 9 2 PREHARVEST
0 3 / 1 6 / 9 2 PREHARVEST
0 4 / 1 3 / 9 2 PREHARVEST
0 4 / 1 3 / 9 2 PREHARVEST
0 4 / 1 6 / 9 2 PREHARVEST
0 5 / 11 / 9 2 PREHARVEST
0 5 / 11 / 9 2 PREHARVEST
0 5 / 2 1 / 9 2 PREHARVEST
0 6 / 11 / 9 2 PREHARVEST
0 6 / 11 / 9 2 PREHARVEST
0 6 / 11 / 9 2 PREHARVEST
0 6 / 11 / 9 2 PREHARVEST
0 6 / 11 / 9 2 PREHARVEST
0 6 / 1 3 / 9 2 PREHARVEST
0 6 / 1 3 / 9 2 PREHARVEST
0 6 / 1 6 / 9 2 PREHARVEST
0 7 / 1 6 / 9 2 PREHARVEST
OB/11/92 PREHARVEST
0 8 / 11 / 9 2 PREHARVEST
0 8 / 1 6 / 9 2 PREHARVEST
0 9 / 11 / 9 2 PREHARVEST
0 9 / 11 / 9 2 PREHARVEST
10/01/92 PREHARVEST
11 / 1 6 / 9 2 PREHARVEST
0 1 / 0 1 / 9 3 PREHARVEST
0 1 / 0 1 / 9 3 PREHARVEST
01/01/93 PREHARVEST
0 1 / 0 1 / 9 3 PREHARVEST
0 1 / 0 1 / 9 3 PREHARVEST
H
H
E
E
G
E
E
H
E
E
E
G
E
H
E
G
0
E
G
H
E
E
E
G
E
E
G
0
0
E
G
0
E
G
0
0
K
L
L
L
E
HEIGHT
DITCHING
DISCING
BORDER
TREE INSURANCE
( LV L - 2 ) 4
NITROGEN
FERTILIZER APPL. YEAR 4
HERB., SELECTIVE #1
HERB., SELECTIVE Ul
CITRUS LABOR
INSECTICIDE
CITRUS
INSECTICIDE
CITRUS#2
CITRUS OIL
INSECTICIDE APPL CITRUS#2
HITICIDE
CITRUS LABOR
NITROGEN
FERTILIZER APPL. YEAR 4
IRRIGATION
CITRUS2
CONTACT HERB.
HERBICIDE APPL. CONTACT
DISCING-OFFSET
10 FT
INSECTICIDE
CITRUS
CITRUS OIL
INSECTICIDE
CITRUS#2
INSECTICIDE APPL CITRUS#2
HITICIDE
NITROGEN
FERTILIZER APPL. YEAR 4
IRRIGATION
CITRUS2
IRRIGATION
CITRUS2
CONTACT HERB.
HERBICIDE APPL. CONTACT
IRRIGATION
CITRUS2
FUNGICIDE
CITRUS
INSECTICIDE APPL CITRUS#2
IRRIGATION
CITRUS2
IRRIGATION
CITRUS2
CITRUS
GRAPEFRUIT
YEAR 1
GRAPEFRUIT
YEAR 2
GRAPEFRUIT
YEAR 3
HISC ADHIN. 0/H CITRUS
1.0000
1.0000
1.0000
16.6700
1.0000
5.0000
5.0000
4.0000
1.0000
.2500
5.0000
1.0000
2.0000
8.0000
16.6700
1.0000
12.0000
1.0000
1.0000
1.0000
1.0000
5.0000
.2500
1.0000
2.0000
16.6600
1.0000
12.0000
12.0000
1.0000
1.0000
12.0000
6.0000
1.0000
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
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
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
V
V
V
V
C
C
V
V
c
c
c
c
c
c
c
V
V
V
V
V
V
V
c
c
V
V
c
c
V
V
c
c
c
c
c
F
F
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
^
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.54
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-1241(C12)
GRAPEFRUIT, MATURE GROVE (145 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description Quantity
GRAPEFRUIT
Unit
22.000
ton
$ / Unit
135.0000
Total GROSS Income
VARIABLE COST Description
jPB\
To t a l
Unit
Quantity
1.000
1.000
50.000
1.000
5.000
1.000
1.000
' 10.000
1.000
0.250
50.000
1.000
12.000
1.000
1.000
1.000
1.000
1.000
0.250
10.000
50.000
1.000
12.000
1.000
1.000
1.000
0.250
12.000
1.000
1.000
12.000
5.000
1.000
1.000
1.000
6.000
0.250
12.000
12.000
1.267
12.000
9.000
acre
acre
lb.
appl
qt.
qt.
qt.
gal
appl
qt.
lb.
appl
Acln
acre
appl
qt.
qt.
appl
qt.
gal
lb.
appl
Acln
qt.
qt.
appl
qt.
Acln
acre
appl
Acln
lb.
qt.
qt.
appl
lb.
qt.
Acln
Acln
Acre
Acre
Hour
Hour
Hour
$ / Unit
To t a l
77.500
60.000
.260
3.000
3.600
8.280
9.700
4.600
21.750
38.760
.260
3.000
0.666
17.500
8.000
8.280
9.700
21.750
38.760
4.600
.260
3.000
0.666
8.280
9.700
21.750
38.760
0.666
17.500
8.000
0.666
3.200
8.280
9.700
21.750
2.300
38.760
0.666
0.666
77.50
60.00
13.00
3.00
18.00
8.28
9.70
46.00
21.75
9.69
13.00
3.00
8.00
17.50
8.00
8.28
9.70
21.75
9.69
46.00
13.00
3.00
8.00
8.28
9.70
21.75
9.69
8.00
17.50
8.00
8.00
16.00
8.28
9.70
21.75
13.80
9.69
8.00
8.00
2.26
0.53
6.33
56.40
42.30
5.001
4.700
4.700
Total PREHARVEST
729.81
Interest - OC Borrowed
457.238 Dol
0.120
54.87
SSBSSSBSSBB
Total VARIABLE COST
784.68
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
35.66 per ton of GRAPEFRUIT
GROSS INCOME minus VARIABLE COST
MISC ADMIN. 0/H CITRUS
Machinery and Equipment
Land
Perennial Crop
2185.32
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
SSBSSSESS
2970.00
2970.00
PREHARVEST
TREE INSURANCE
TREE HEDGING
NITROGEN
FERTILIZER APPL.
HERB., SELECTIVE
MITICIDE
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
INSECTICIDE
NITROGEN
FERTILIZER APPL.
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
MITICIDE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
CITRUS OIL
NITROGEN
FERTILIZER APPL.
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
IRRIGATION
HERB., SELECTIVE
MITICIDE
INSECTICIDE
INSECTICIDE APPL
FUNGICIDE
INSECTICIDE
IRRIGATION
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
FIXED COST Description
Yo u r
Estimate
To t a l
7.50
51.61
70.00
395.96
525.07
59.53 per ton of GRAPEFRUIT
Total of ALL Cost
1309.74
NET PROJECTED RETURNS
1660.26
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.
C12.55
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
D AT E
S TA G E
OF
PRODUCTION
12/16/93 HARVEST
D AT E
02/11/93
02/11/93
02/11/93
02/11/93
02/13/93
02/13/93
03/06/93
03/06/93
03/11/93
03/11/93
03/11/93
03/11/93
03/11/93
03/16/93
04/13/93
04/13/93
04/16/93
05/11/93
05/11/93
05/11/93
05/11/93
05/11/93
05/11/93
05/21/93
06/11/93
06/13/93
06/13/93
06/16/93
07/11/93
07/11/93
07/11/93
07/11/93
07/16/93
08/11/93
08/11/93
08/16/93
09/11/93
09/11/93
09/11/93
09/11/93
09/11/93
09/11/93
09/11/93
10/02/93
11/16/93
01/01/94
01/01/94
01/01/94
01/01/94
01/01/94
01/01/94
TYPE
PROD.
UNITS
TYPE
OF
OF
PRODUCTION
INPUT
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
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
H
H
E
G
E
G
E
H
E
E
E
G
E
H
E
G
0
E
G
E
E
G
E
H
E
E
G
0
E
E
G
E
0
E
G
0
E
H
E
E
G
E
E
0
0
K
L
L
L
L
E
1HEIGHT
PER
14EAD
NUMBER
OF
A
S TA G E
PRODUCT NAHE
OF
GRAPEFRUIT
.0000
22.0000
INPUT NAME
NUMBER
O
F
UNITS
DITCHING
DISCING
BORDER
TREE INSURANCE
(LVL-2)H
TREE HEDGING
NITROGEN
FERTILIZER APPL. YEAR 4
HERB.. SELECTIVE Ul
CITRUS LABOR
HITICIDE
INSECTICIDE
CITRUS
CITRUS OIL
INSECTICIDE APPL CITRUS#2
INSECTICIDE
CITRUS02
CITRUS LABOR
NITROGEN
FERTILIZER APPL. YEAR 4
IRRIGATION
CITRUS2
CONTACT HERB.
HERBICIDE APPL. CONTACT
HITICIDE
INSECTICIDE
CITRUS
INSECTICIDE APPL CITRUS#2
INSECTICIDE
CITRUS#2
DISCING-OFFSET
10 FT
CITRUS OIL
NITROGEN
FERTILIZER APPL. YEAR 4
IRRIGATION
CITRUS2
HITICIDE
INSECTICIDE
CITRUS
INSECTICIDE APPL CITRUS02
INSECTICIDE
CITRUS#2
IRRIGATION
CITRUS2
CONTACT HERB.
HERBICIDE APPL. CONTACT
IRRIGATION
CITRUS2
HERB., SELECTIVE Ul
CITRUS LABOR
HITICIDE
INSECTICIDE
CITRUS
INSECTICIDE APPL CITRUS#2
FUNGICIDE
CITRUS
INSECTICIDE
CITRUS#2
IRRIGATION
CITRUS2
IRRIGATION
CITRUS2
CITRUS
GRAPEFRUIT
YEAR IA
GRAPEFRUIT
YEAR 2A
GRAPEFRUIT
YEAR 3A
GRAPEFRUIT
YEAR 4A
HISC ADHIN. 0/H CITRUS
1.0000
1.0000
1.0000
1.0000
50.0000
1.0000
5.0000
4.0000
1.0000
1.0000
10.0000
1.0000
.2500
4.0000
50.0000
1.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2500
1.0000
10.0000
50.0000
1.0000
12.0000
1.0000
1.0000
1.0000
.2500
12.0000
1.0000
1.0000
12.0000
5.0000
4.0000
1.0000
1.0000
1.0000
6.0000
.2500
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
OR
SHARE
VARI.
C
C
C
C
C
C
C
C
C
C
C
C
C
c
V
V
V
V
V
V
V
V
V
V
V
V
V
V
c
c
c
c
c
c
V
V
V
V
V
V
c
c
c
V
V
V
c
c
c
c
c
c
V
V
V
V
c
c
c
c
c
c
c
V
V
V
V
V
V
V
c
c
c
c
c
c
F
F
F
F
F
F
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
S**%K
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costi
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.56
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-124KC12)
ORANGES ESTABLISHMENT - YEAR 1 (200 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1989 Projected Costs and Returns per Acre
^
^
GROSS INCOME Description
============================
-WARNING- No gross receipts
VARIABLE COST Description
YEAR 1
HERB., PREEMERGE
LAND PREP./LEVEL
TREE
LAYOUT/PLANT
TREE INSURANCE
IRRIGATION
IRRIGATION
NITROGEN
FERTILIZER APPL.
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
SPOT HERBICIDE
HERBICIDE APPL.
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
SPOT HERBICIDE
HERBICIDE APPL.
IRRIGATION
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
TREE WRAP
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Quantity
———————=s
Quantity
1.400
1.000
200.000
200.000
1.000
6.000
6.000
6.500
1.000
0.400
0.400
1.000
6.000
6.500
1.000
6.000
6.000
6.500
1.000
6.000
0.500
1.000
6.000
6.500
1.000
6.000
0.500
1.000
6.000
6.000
0.400
0.400
1.000
6.000
6.000
200.000
1.093
12.000
12.000
Unit
BBSS
Unit
qt.
acre
tree
tree
acre
Acln
Acln
lb.
appl
qt.
qt.
appl
Acln
lb.
appl
Acln
Acln
lb.
appl
Acln
acre
appl
Acln
lb.
appl
Acln
acre
appl
Acln
Acln
qt.
qt.
appl
Acln
Acln
tree
Acre
Acre
Hour
Hour
Hour
$ / Unit
sssssssssss
$ / Unit
15.000
100.000
4.500
1.000
19.380
0.666
0.666
.260
3.000
8.280
9.700
8.000
0.666
.260
3.000
0.666
0.666
.260
3.000
0.666
17.000
12.950
0.666
.260
3.OOO
0.666
17.OOO
12.950
0.666
0.666
8.280
9.700
8.000
0.666
0.666
.600
5.000
4.700
4.700
1274.475
Dol .
0.120
MISC ADMIN. 0/H CITRUS
Machinery and Equipment
Land
21.00
100.00
900.00
200.00
19.38
4.00
4.00
1 .69
3.00
3.31
3.88
8.00
4.00
1.69
3.00
4.00
4.00
1.69
3.00
4.00
8.50
12.95
4.00
1.69
3.00
4.00
8.50
12.95
4.00
4.00
3.31
3.88
8.00
4.00
4.00
120.00
2.26
0.47
5.47
56.40
56.40
152.94
1774.36
GROSS INCOME minus VARIABLE COST
SSSSSSSSSSSSSSSSBSSSSSSSSBSSSSBSS
sssssssss
1621.42
Total VARIABLE COST
FIXED COST Description
Yo u r
Estimate
To t a l
Total YEAR 1
Interest - OC Borrowed
To t a l
SSSSSSSBSSS
-1774.36
Unit
•
To t a l
BSBB
acre
Acre
Acre
7.50
63.54
70.00
SSSSSBSSSSS
Total FIXED Cost
141.04
Total of ALL Cost
1915.39
NET PROJECTED RETURNS
-1915.39
Information presented 1s prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.57
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAME
NUMBER
OF
UNITS
PROD.
B-1241(C12)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
01/16/89
01/16/89
01/31/89
02/06/89
02/06/89
02/06/89
02/11/89
02/21/89
02/26/89
02/26/89
03/01/89
03/06/89
03/06/89
03/06/89
03/11/89
03/26/89
03/26/89
03/26/89
04/11/89
04/26/89
04/26/89
04/26/89
05/11/89
05/16/89
05/16/89
05/16/89
05/26/89
05/26/89
06/16/89
07/16/89
07/16/89
07/16/89
08/11/89
08/16/89
09/06/89
09/06/89
09/06/89
09/16/89
11/11/89
11/16/89
12/16/89
12/16/89
01/01/90
01/01/90
STAGE
TYPE
O
F
OF
PRODUCTION
INPUT
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
E
H
G
E
G
E
0
0
E
G
H
E
E
G
0
0
E
G
0
0
E
G
H
0
E
G
E
G
0
0
E
G
M
0
E
E
G
0
M
0
E
H
K
E
INPUT NAHE
NUMBER
O
F
UNITS
HERB., PREEHERGE CITRUS
CITRUS LABOR
LAND PREP./LEVEL
TREE
CITRUS
LAYOUT/PLANT
CITRUS
TREE INSURANCE
<LVL-2)0
IRRIGATION
CITRUS
IRRIGATION
CITRUS
NITROGEN
FERTILIZER APPL. YEAR 1
DISCING-OFFSET
10 FT
HITICIDE
INSECTICIDE
CITRUS
INSECTICIDE APPL CITRUS
IRRIGATION
CITRUS
IRRIGATION
CITRUS
NITROGEN
FERTILIZER APPL. YEAR 1
IRRIGATION
CITRUS
IRRIGATION
CITRUS
NITROGEN
FERTILIZER APPL. YEAR 1
DISCING-OFFSET
10 FT
IRRIGATION
CITRUS
SPOT HERBICIDE
HERBICIDE APPL. SPOT
NITROGEN
FERTILIZER APPL. YEAR 1
IRRIGATION
CITRUS
IRRIGATION
CITRUS
SPOT HERBICIDE
HERBICIDE APPL. SPOT
DISCING-OFFSET
10 FT
IRRIGATION
CITRUS
HITICIDE
INSECTICIDE
CITRUS
INSECTICIDE APPL CITRUS
IRRIGATION
CITRUS
DISCING-OFFSET
10 FT
IRRIGATION
CITRUS
TREE HRAP
TREE HRAP/UNHRAP
CITRUS
HISC ADMIN. 0/H CITRUS
1.4000
1.5000
1.0000
200.0000
200.0000
1.0000
6.0000
6.0000
6.5000
1.0000
1.0000
.4000
.4000
1.0000
6.0000
6.0000
6.5000
1.0000
6.0000
6.0000
6.5000
1.0000
1.0000
6.0000
.5000
1.0000
6.5000
1.0000
6.0000
6.0000
.5000
1.0000
1.0000
6.0000
.4000
.4000
1.0000
6.0000
1.0000
6.0000
200.0000
10.5000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
OR
SHARE
VARI.
C
V
C
C
C
C
C
V
V
V
V
V
C
c
V
V
c
c
c
V
V
V
c
c
V
V
c
c
V
V
c
c
c
c
V
V
V
V
c
c
V
V
c
c
c
V
V
V
c
c
c
c
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.
C12.58
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-1241(C12)
ORANGES ESTABLISHMENT - YEAR 2 (200 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
YEAR 2
TREE REPLACEMENT
TREE INSURANCE
IRRIGATION
NITROGEN
FERTILIZER APPL.
HERB., PREEMERGE
MITICIDE
INSECTICIDE
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
NITROGEN
FERTILIZER APPL.
CONTACT HERB.
HERBICIDE APPL.
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
Quantity
sssssssss
Quantity
==========
3.000
1.000
12.000
12.750
1.000
1.330
0.700
0.800
1.000
12.750
1.000
12.000
12.750
1.000
1.000
1.000
12.750
1.000
12.000
12.000
12.000
0.700
0.800
1.000
12.000
0.820
14.000
12.000
Unit
SBSB
Unit
$ / Unit
SSSSSSSSSSS
$ / Unit
SBSSSSBBBBB
tree
acre
Acln
8.000
35.240
0.666
.260
3.000
15.000
8.280
9.700
8.000
.260
3.000
0.666
.260
3.000
17.500
8.000
.260
3.000
0.666
0.666
0.666
8.280
9.700
8.000
0.666
24.00
35.24
8.00
3.31
3.00
19.95
5.79
7.76
8.00
3.31
3.00
8.00
3.31
3.00
17.50
8.00
3.31
3.00
8.00
8.00
8.00
5.79
7.76
8.00
8.00
1.69
0.35
4.10
65.80
56.40
lb.
appl
qt.
qt.
qt.
appl
lb.
appl
Acln
lb.
appl
acre
appl
lb.
appl
Acln
Acln
Acln
qt.
qt.
appl
Acln
Acre
Acre
Hour
Hour
Hour
5.000
4.700
4.700
SSSSSSSSS
349.41
237.244
Dol .
0.120
28.47
377.88
GROSS INCOME minus VARIABLE COST
MISC ADMIN. 0/H CITRUS
Machinery and Equipment
Land
Perennial Crop
Your
Estimate
To t a l
sssssssssss
Total VARIABLE COST
FIXED COST Description
sssssssssss
ssss
Total YEAR 2
Interest - OC Borrowed
To t a l
-377.88
Unit
To t a l
BBSS
SSBBSSSSSSS
acre
Acre
Acre
Acre
7.50
47.65
70.00
95.77
Total FIXED Cost
220.92
Total of ALL Cost
598.80
NET PROJECTED RETURNS
-598.80
J^p»\
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.59
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
NUMBER
OF
UNITS
PRODUCT NAME
B-124KC12)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
OF
PRODUCTION
TYPE
INPUT NAHE
NUHBER
OF
OF
INPUT
UNITS
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
BHBPC
02/05/89
02/05/89
02/10/89
02/20/89
02/25/89
02/25/89
02/28/89
03/01/89
03/01/89
03/05/89
03/05/89
03/05/89
03/26/89
03/26/89
04/15/89
04/26/89
04/26/89
05/15/89
05/15/89
05/20/89
05/26/89
05/26/89
06/15/89
07/15/89
08/15/89
08/20/89
09/05/89
09/05/89
09/05/89
11/15/89
12/15/89
12/31/89
12/31/89
12/31/89
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
E
E
H
0
E
G
H
E
H
E
E
G
E
G
0
E
G
E
G
H
E
G
0
0
0
H
E
E
G
0
H
K
L
E
TREE REPLACEMENT
TREE INSURANCE
(LVL2)02
TREE HRAP/UNHRAP
IRRIGATION
CITRUS
NITROGEN
FERTILIZER APPL. YEAR 2
DISCING-OFFSET
10 FT
HERB., PREEMERGE CITRUS
CITRUS LABOR
HITICIDE
INSECTICIDE
CITRUS
INSECTICIDE APPL CITRUS
NITROGEN
FERTILIZER APPL. YEAR 2
IRRIGATION
CITRUS
NITROGEN
FERTILIZER APPL. YEAR 2
CONTACT HERB.
HERBICIDE APPL. CONTACT
DISCING-OFFSET
10 FT
NITROGEN
FERTILIZER APPL. YEAR 2
IRRIGATION
CITRUS
IRRIGATION
CITRUS
IRRIGATION
CITRUS
DISCING-OFFSET
10 FT
HITICIDE
INSECTICIDE
CITRUS
INSECTICIDE APPL CITRUS
IRRIGATION
CITRUS
TREE HRAP/UNHRAP
CITRUS
ORANGES
YEAR 1
HISC ADMIN. 0/H CITRUS
3.0000
1.0000
6.0000
12.0000
12.7500
1.0000
1.0000
1.3300
2.0000
.7000
.8000
1.0000
12.7500
1.0000
12.0000
12.7500
1.0000
1.0000
1.0000
1.0000
12.7500
1.0000
12.0000
12.0000
12.0000
1.0000
.7000
.8000
1.0000
12.0000
6.0000
1.0000
1.0000
1.0000
C
c
c
V
V
V
c
c
V
V
c
c
c
c
c
c
c
V
V
V
V
V
V
V
c
c
c
c
V
V
V
V
c
c
V
V
c
c
c
V
V
V
c
c
c
c
V
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.60
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-124KC12)
ORANGES ESTABLISHMENT - YEAR 3 (200 TREES/ACRE)
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
ORANGES
3.000
To t a l
J ^
ton
GROSS
150.0000
Your
Estimate
450.00
Income
450.00
VA R I A B L E C O S T D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l
YEAR 3
TREE
INSURANCE
1.000
acre
46.990
46.99
NITROGEN
34.000
lb.
.260
8.84
FERTILIZER
APPL.
1.000
appl
3.000
3.00
HERB.,
SELECTIVE
5.000
qt.
3.600
18.00
MITICIDE
1.375
qt.
8.280
11 . 3 8
INSECTICIDE
1.375
qt.
9.700
13.33
INSECTICIDE
APPL
1.000
appl
21.750
21.75
CITRUS
OIL
3.500
gal
4.600
16.10
I R R I G AT I O N
12.000
Acln
0.666
8.00
NITROGEN
34.000
lb.
.260
8.84
FERTILIZER
APPL.
1.000
appl
3.000
3.00
C O N TA C T
HERB.
1.000
acre
17.500
17.50
HERBICIDE
APPL.
1.000
appl
8.000
8.00
INSECTICIDE
0.700
qt.
38.760
27.13
INSECTICIDE
APPL
1.000
appl
21.750
21.75
I R R I G AT I O N
12.000
Acln
0.666
8.00
NITROGEN
34.000
lb.
.260
8.84
FERTILIZER
APPL.
1.000
appl
3.000
3.00
I R R I G AT I O N
12.000
Acln
0.666
8.00
I R R I G AT I O N
12.000
Acln
0.666
8.00
MITICIDE
1.375
qt.
8.280
11 . 3 8
INSECTICIDE
1.375
qt.
9.700
13.33
INSECTICIDE
APPL
1.000
appl
21.750
21.75
CITRUS
OIL
3.500
gal
4.600
16.10
HERB.,
SELECTIVE
5.000
lb.
3.200
16.00
I R R I G AT I O N
12.000
Acln
0.666
8.00
I R R I G AT I O N
12.000
Acln
0.666
8.00
Fuel
&
Lube
Machinery
Acre
1.13
Repairs
Machinery
Acre
0.24
Labor
Machinery
0.547
Hour
5.000
2.73
Other
12.000
Hour
4.700
56.40
Irrigation
9.000
Hour
4.700
42.30
To t a l
YEAR
Interest
-
To t a l
OC
Borrowed
3
263.484
VA R I A B L E
INCOME
FIXED
COST
MISC ADMIN. 0/H CITRUS
Machinery and Equipment
Land
Perennial Crop
minus
Dol.
0.120
31.62
BBSSSSSSSSS
COST
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $
GROSS
466.84
498.45
166.15 per ton of ORANGES
VA R I A B L E
D e s c r i p t i o n Unit
COST
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
-48.45
To t a l
7.50
31.77
70.00
125.71
234.98
B r e a k - E v e n P r i c e , To t a l C o s t $ 2 4 4 . 4 7 p e r t o n o f O R A N G E S
Total of ALL Cost
733.43
NET PROJECTED RETURNS
•283.43
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.
C12.61
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
D AT E
S TA G E
OF
PRODUCTION
02/11/91
02/11/91
02/26/91
02/26/91
03/03/91
03/03/91
03/07/91
03/07/91
03/07/91
03/07/91
04/17/91
04/26/91
04/26/91
05/17/91
05/17/91
05/22/91
06/12/91
06/12/91
06/17/91
06/26/91
06/26/91
07/17/91
08/17/91
08/22/91
09/07/91
09/07/91
09/07/91
09/07/91
09/12/91
09/12/91
10/02/91
11/17/91
01/02/92
01/02/92
01/02/92
01/02/92
S TA G E
PRODUCT NAHE
NUMBER
OF
PER
PROD.
UNITS
HEAD
TYPE
ORANGES
INPUT NAHE
NUMBER
OF
OF
PRODUCTION
INPUT
UNITS
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
H
E
E
G
E
H
E
E
G
E
0
E
G
E
G
H
E
G
0
E
G
0
0
H
E
E
G
E
E
H
0
0
K
L
L
E
TREE HRAP/UNHRAP
TREE INSURANCE
NITROGEN
FERTILIZER APPL.
HERB., SELECTIVE
CITRUS LABOR
HITICIDE
INSECTICIDE
INSECTICIDE APPL
CITRUS OIL
IRRIGATION
NITROGEN
FERTILIZER APPL.
CONTACT HERB.
HERBICIDE APPL.
DISCING-OFFSET
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
DISCING-OFFSET
HITICIDE
INSECTICIDE
INSECTICIDE APPL
CITRUS OIL
HERB., SELECTIVE
CITRUS LABOR
IRRIGATION
IRRIGATION
CITRUS
ORANGES
ORANGES
HISC ADMIN. 0/H
(LVL2)03
YEAR 3
#1
CITRUS
CITRUS02
CITRUS2
YEAR 3
CONTACT
10 FT
CITRUS#2
CITRUS02
CITRUS2
YEAR 3
CITRUS2
CITRUS2
10 FT
CITRUS
CITRUS#2
Ul
CITRUS2
CITRUS2
YEAR 1
YEAR 2
CITRUS
8.0000
1.0000
34.0000
1.0000
5.0000
2.0000
1.3750
1.3750
1.0000
3.5000
12.0000
34.0000
1.0000
1.0000
1.0000
1.0000
.7000
1.0000
12.0000
34.0000
1.0000
12.0000
12.0000
1.0000
1.3750
1.3750
1.0000
3.5000
5.0000
2.0000
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000>
3.0000
OF
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
HEIGHT
OF
A
12/17/91 HARVEST
D AT E
TYPE
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
C
c
c
c
V
V
V
V
c
c
V
V
c
c
V
V
c
c
c
c
c
c
V
V
V
V
V
V
c
c
c
c
F
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the 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.
C12.62
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-1241(C12)
ORANGES ESTABLISHMENT - YEAR 4 (200 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
ORANGES
Quantity
Unit
5.000 ton
$ / Unit
To t a l
150.0000
Your
Estimate
750.00
Total GROSS Income
750.00
VARIABLE COST Description
:bbsssssssssbss
PREHARVEST
NITROGEN
FERTILIZER APPL.
TREE INSURANCE
HERB., SELECTIVE
MITICIDE
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
HERB., SELECTIVE
IRRIGATION
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Quantity
16.670
1.000
1.000
5.000
2.750
1.375
7.000
1.000
16.670
1.000
12.000
1.000
1.000
0.700
7.000
1.000
16.660
1.000
12.000
12.000
1.000
1.000
12.000
2.750
1.375
1.000
5.000
12.000
12.000
1.267
11.500
9.000
Unit
ssss
$ / Unit
lb.
appl
acre
qt.
qt.
qt.
gal
appl
lb.
appl
Acln
acre
appl
qt.
gal
appl
lb.
appl
Acln
Acln
acre
appl
Acln
qt.
qt.
appl
lb.
Acln
Acln
Acre
Acre
Hour
Hour
Hour
To t a l
.260
3.000
52.870
3.600
8.280
9.700
4.600
21.750
.260
3.000
0.666
17.500
8.000
38.760
4.600
21.750
.260
3.000
0.666
0.666
17.500
8.OOO
0.666
8.280
9.700
21.750
3.200
0.666
0.666
4.33
3.00
52.87
18.00
22.77
13.33
32.20
21.75
4.33
3.00
8.00
17.50
8.00
27.13
32.20
21.75
4.33
3.00
8.00
8.00
17.50
8.00
8.00
22.77
13.33
21.75
16.00
8.00
8.00
2.26
0.53
6.33
54.05
42.30
5.001
4.700
4.700
Total PREHARVEST
Interest - OC Borrowed
542.34
332.111
Dol .
0.120
ss:
Total VARIABLE COST
582.20
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 $$
1 1 6 . 4 4 p e r ton of ORANGES
GROSS INCOME minus VARIABLE COST
FIXED COST Description
39.85
167.80
Unit
To t a l
SSBS
MISC ADMIN. 0/H CITRUS
Machinery and Equipment
Land
Perennial Crop
acre
Acre
Acre
Acre
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
7.50
51.61
70.00
139.88
268.99
0 . 2 3 p e r t o n of OR*MGES
Total of ALL Cost
851.19
NET PROJECTED RETURNS
-101.19
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.63
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
D AT E
S TA G E
OF
PRODUCTION
S TA G E
O
F
PRODUCTION
02/10/90
02/10/90
02/12/90
02/12/90
03/05/90
03/05/90
03/10/90
03/10/90
03/10/90
03/10/90
03/15/90
04/15/90
05/10/90
05/10/90
05/20/90
06/10/90
06/10/90
06/10/90
06/10/90
06/12/90
06/12/90
06/15/90
07/15/90
08/10/90
08/10/90
08/15/90
09/10/90
09/10/90
09/10/90
09/10/90
09/10/90
11/15/90
12/31/90
12/31/90
12/31/90
12/31/90
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
NUHBER
PRODUCT NAHE
PROD.
TYPE
ORANGES
HEAD
5.0000
INPUT NAHE
NUHBER
O
F
INPUT
UNITS
H
E
G
E
G
E
E
E
G
H
0
E
G
H
E
E
E
G
E
G
0
0
E
G
0
E
E
G
E
G
0
K
L
L
L
PER
UNITS
OF
H
HEIGHT
O
F
OF
A
12/15/90 HARVEST
D AT E
TYPE
DITCHING
BORDER
DISCING
UREA
FERTILIZER APPL. YEAR 4
PRINCEP
HERB
HERBICIDE APPL. CITRUS
KELTHANE
KOCIDE
CITRUS OIL
INSECTICIDE APPL CITRUS3
CITRUS LABOR
IRRIGATION
CITRUS
ROUNDUP (1% SOL) CITRUS
HERBICIDE APPL. SPOT
DISCING-OFFSET
10 FT
VENDEX
CITRUS OIL
KOCIDE
INSECTICIDE APPL CITRUS3
UREA
FERTILIZER APPL. YEAR 4
IRRIGATION
CITRUS
IRRIGATION
CITRUS
ROUNDUP (1% SOL) CITRUS
HERBICIDE APPL. SPOT
IRRIGATION
CITRUS
KELTHANE
LORSBAN
INSECTICIDE APPL CITRUS3
KARHEX
HERBICIDE APPL. CITRUS
IRRIGATION
CITRUS
CITRUS
ORANGES
YEAR 1
ORANGES
YEAR 2
ORANGES
YEAR 3
1.0000
1.0000
217.5000
1.0000
5.0000
1.0000
1.0000
6.0000
5.0000
1.0000
10.0000
12.0000
1.0000
1.0000
1.0000
.5000
5.0000
6.0000
1.0000
217.5000
1.0000
12.0000
12.0000
1.0000
1.0000
12.0000
1.0000
2.0000
1.0000
5.0000
1.0000
12.0000
1.0000
1.0000
1.0000
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
C
C
C
C
V
V
V
V
V
V
V
V
V
C
C
V
V
C
C
C
C
C
C
V
V
V
V
V
V
C
C
V
V
C
C
c
c
c
V
V
V
V
V
c
c
c
c
F
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.64
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
0 ^
ORANGES - MATURE GROVE (200 TREES/ACRE)
S o u t h Te x a s D i s t r i c t " ( 1 2 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSSS
ORANGES
Quantity
18.000
Unit $ / Unit
BBSS
ton
SSSSBBBSSSS
150.0000
Total GROSS Income
VARIABLE COST Description
J
^
\
B-1241(C12)
PREHARVEST
NITROGEN
FERTILIZER APPL.
TREE INSURANCE
TREE HEDGING
HERB., SELECTIVE
MITICIDE
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
INSECTICIDE
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
CITRUS OIL
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
HERB., SELECTIVE
IRRIGATION
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Quantity
50.000
1.000
1.000
1.000
5.000
2.750
2.750
13.500
1.000
50.000
1.000
12.000
1.000
1.000
0.700
1.000
50.000
1.000
12.000
0.700
1.000
13.500
12.000
1.000
1.000
12.000
2.750
2.750
1.000
5.000
12.000
12.000
1.267
11.200
9.000
lb.
appl
acre
acre
qt.
qt.
qt.
gal
appl
lb.
appl
Acln
acre
appl
qt.
appl
lb.
appl
Acln
qt.
appl
gal
Acln
acre
appl
Acln
qt.
qt.
appl
lb.
Acln
Acln
Acre
Acre
Hour
Hour
Hour
.260
3.000
58.750
60.000
3.600
8.280
9.700
4.600
21.750
.260
3.000
0.666
17.500
8.000
38.760
21.750
.260
3.000
0.666
38.760
21.750
4.600
0.666
17.500
8.000
0.666
8.280
9.700
21.750
3.200
0.666
0.666
5.001
4.700
4.700
476.111
Dol.
13.00
3.00
58.75
60.00
18.00
22.77
26.67
62.10
21.75
13.00
3.00
8.00
17.50
8.00
27.13
21.75
13.00
3.00
8.00
27.13
21.75
62.10
8.00
17.50
8.00
8.00
22.77
26.67
21.75
16.00
8.00
8.00
2.26
0.53
6.33
52.64
42.30
0.120
57.13
4 5 . 8 5 p e r t o n o f O R A N i3ES
GROSS INCOME minus VARIABLE COST
1874.70
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
To t a l
825.30
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 Coosst t $$
MISC ADMIN. 0/H CITRUS
Machinery and Equipment
Land
Perennial Crop
SSBBSBSSB
2700.00
768.17
Total VARIABLE COST
FIXED COST Description
Your
Estimate
2700.00
Unit $ / Unit
Total PREHARVEST
Interest - OC Borrowed
To t a l
To t a l
7.50
51.61
70.00
355.33
484.44
2 . 7 6 p e r t o n of ORANGES
Total of ALL Cost
1309.75
NET PROJECTED RETURNS
1390.25
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.65
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
TYPE
OF
OF
OF
PER
PROD.
UNITS
HEAD
PRODUCTION
12/16/92 HARVEST
DATE '
A
PRODUCT NAHE
NUHBER
ORANGES
18.0000
STAGE
TYPE
O
F
OF
OF
PRODUCTION
INPUT
UNITS
02/12/92 PREHARVEST
02/12/92 PREHARVEST
02/14/92 PREHARVEST
02/14/92 PREHARVEST
02/14/92 PREHARVEST
02/14/92 PREHARVEST
03/06/92 PREHARVEST
03/06/92 PREHARVEST
0 3 / 11 / 9 2 PREHARVEST
0 3 / 11 / 9 2 PREHARVEST
0 3 / 11 / 9 2 PREHARVEST
0 3 / 11 / 9 2 PREHARVEST
03/16/92 PREHARVEST
04/13/92 PREHARVEST
04/13/92 PREHARVEST
04/16/92 PREHARVEST
0 5 / 11 / 9 2 PREHARVEST
0 5 / 11 / 9 2 PREHARVEST
0 5 / 11 / 9 2 PREHARVEST
0 5 / 11 / 9 2 PREHARVEST
05/21/92 PREHARVEST
06/13/92 PREHARVEST
0 6 / 1 3 / 9 2 PREHARVEST
0 6 / 1 6 / 9 2 PREHARVEST
0 7 / 11 / 9 2 PREHARVEST
0 7 / 11 / 9 2 PREHARVEST
0 7 / 11 / 9 2 PREHARVEST
07/16/92 PREHARVEST
0 8 / 11 / 9 2 PREHARVEST
0 8 / 11 / 9 2 PREHARVEST
08/16/92 PREHARVEST
0 9 / 11 / 9 2 PREHARVEST
0 9 / 11 / 9 2 PREHARVEST
0 9 / 11 / 9 2 PREHARVEST
0 9 / 11 / 9 2 PREHARVEST
0 9 / 11 / 9 2 PREHARVEST
10/01/92 PREHARVEST
11 / 1 6 / 9 2 PREHARVEST
01/01/93 PREHARVEST
01/01/93 PREHARVEST
01/01/93 PREHARVEST
01/01/93 PREHARVEST
01/01/93 PREHARVEST
01/01/93 PREHARVEST
H
H
E
G
E
G
E
H
E
E
E
G
H
E
G
0
E
G
E
G
H
E
G
0
E
G
E
0
E
G
0
E
E
G
E
H
0
0
K
L
L
L
L
E
HEIGHT
INPUT NAHE
NUHBER
DITCHING
DISCING
BORDER
NITROGEN
FERTILIZER APPL. YEAR 4
TREE INSURANCE (LVL2)0H
TREE HEDGING
HERB., SELECTIVE Ul
CITRUS LABOR
HITICIDE
INSECTICIDE CITRUS
CITRUS OIL
INSECTICIDE APPL CITRUS#2
CITRUS LABOR
NITROGEN
FERTILIZER APPL. YEAR 4
I R R I G AT I O N C I T R U S 2
CONTACT HERB.
HERBICIDE APPL. CONTACT
INSECTICIDE CITRUS#2
INSECTICIDE APPL CITRUS#2
DISCING-OFFSET 10 FT
NITROGEN
FERTILIZER APPL. YEAR 4
I R R I G AT I O N C I T R U S 2
INSECTICIDE CITRUS#2
INSECTICIDE APPL CITRUS02
CITRUS OIL
I R R I G AT I O N C I T R U S 2
CONTACT HERB.
HERBICIDE APPL. CONTACT
I R R I G AT I O N C I T R U S 2
HITICIDE
INSECTICIDE CITRUS
INSECTICIDE APPL CITRUS#2
HERB., SELECTIVE Ul
CITRUS LABOR
I R R I G AT I O N C I T R U S 2
I R R I G AT I O N C I T R U S 2
CITRUS
ORANGES YEAR IA
ORANGES YEAR 2A
ORANGES YEAR 3A
ORANGES YEAR 4A
HISC ADHIN. 0/H CITRUS
1.0000
1.0000
50.0000
1.0000
1.0000
1.0000
5.0000
2.0000
2.7500
2.7500
13.5000
1.0000
7.2000
50.0000
1.0000
12.0000
1.0000
1.0000
.7000
1.0000
1.0000
50.0000
1.0000
12.0000
.7000
1.0000
13.5000
12.0000
1.0000
1.0000
12.0000
2.7500
2.7500
1.0000
5.0000
2.0000
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
.00
Y
FIXED LANDLORD
OR
SHARE
VARI.
C
C
C
C
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
V
V
V
C
C
C
C
V
V
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
c
c
c
c
c
c
F
F
F
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and Is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.66
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-1241(C12)
PLANT CANE
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
Quantity
SUGAR CANE
54.000
Unit
ton
$ / Unit
20.0000
Total GROSS Income
To t a l
Your
Estimate
1080.00
1080.00
VARIABLE COST Description
Ouant1ty
HERBICIDE
NITROGEN (DRY)
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
IRRIGATION
SCOUTING
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
PLANT CANE
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
HARVEST
1.000
80.000
6.000
1.000
1.000
6.000
6.000
6.000
1.000
6.000
6.000
6.000
6.000
40.000
200.000
1.000
3.000
6.000
1.000
1.000
BURN & HARVEST
Unit
5.890
16.000
13.500
appl
lb.
Acln
appl
appl
Acln
Acln
Acln
acre
Acln
Acln
Acln
Acln
lb.
lb.
appl
ton
Acln
appl
appl
Acre
Acre
Hour
Hour
Hour
54.000
ton
$ / Unit
To t a l
35.000
.250
1.333
25.000
3.500
1.333
1.333
1.333
1.500
1.333
1.333
1.333
1.333
.250
.250
35.000
40.000
1.333
25.000
3.500
5.001
4.500
4.500
35.00
20.00
8.00
25.00
3.50
8.00
8.00
8.00
1.50
8.00
8.00
8.00
8.00
10.00
50.00
35.00
120.00
8.00
25.00
3.50
16.01
5.39
29.46
72.00
60.75
5.880
317.51
317.52
Total HARVEST
318.684
Interest - OC Borrowed
Dol .
0.120
38.24
Total VARIABLE COST
939.87
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 $ 1 7 . 4 0 p e r t o n o f S U G A R C A N E
GROSS
INCOME
FIXED
COST
Machinery and Equipment
Land
minus
VA R I A B L E
Description
COST
Unit
Acre
Acre
140.13
To t a l
163.89
70.00
233.89
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 $ 2 1 . 7 3 p e r t o n o f S U G A R C A N E
1173.76
To t a l o f A L L C o s t
-93.76
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.
C12.67