B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
DATE
06/16/88
0 7 / 11 / 8 8
07/21/88
0 9 / 11 / 8 8
09/16/88
09/21/88
09/21/88
09/26/88
09/26/88
1 0 / 11 / 8 8
1 0 / 11 / 8 8
1 0 / 11 / 8 8
11 / 1 6 / 8 8
01/16/89
02/01/89
02/16/89
02/16/89
02/26/89
03/26/89
05/21/89
05/21/89
06/01/89
06/01/89
STAGE
NUHBER
PROD.
A
A
A
A
A
12/16/88 HARVEST
01/16/89 HARVEST
02/16/89 HARVEST
05/21/89 HARVEST
05/21/89 HARVEST
PRODUCT NAHE
TYPE
GRAZING*
GRAZING*
GRAZING*
HHEAT
DEFICIENCY PHT.
PER
UNITS
HEAD
30.0000
30.0000
30.0000
40.0000
40.0000
HINTER
HHEAT
INPUT NAHE
NUHBER
O
F
OF
OF
PRODUCTION
INPUT
UNITS
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
H
H
H
H
H
E
H
E
H
E
H
E
0
0
H
E
H
0
0
G
G
K
E
CHISELING
CULTIVATING
PLANING
CULTIVATING
BEDDING
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
DRILLING
FED. CROP INS.*
IRRIGATION
IRRIGATION
PICKUP TRUCK
NITROGEN (ANHY)
ANHYDROUS APPL.
IRRIGATION
IRRIGATION
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
HISC ADHIN 0/H
HEIGHT
OF
FIELD
LAND
FIELD
6 ROH
KHEAT
HHEATI
3/4 TON
KHEAT
HHEAT
HHEATI
1.0000
1.0000
.2000
1.0000
1.0000
40.0000
1.0000
60.0000
1.0000
60.0000
1.0000
1.0000
4.0000
2.0000
20.0000
60.0000
1.0000
3.0000
3.0000
1.0000
40.0000
1.0000
.5000
.0000
.0000
.0000
.0000
.0000
CASH L ANDLORD EIREi
NON
S H A R E IEVEI
CASH
f>R0I
C
C
C
C
C
.00
.00
.00
.00
.00
N
N
N
N
N
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
C
V
C
V
C
V
C
V
C
V
C
V
V
F
F
c
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.48
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-1241(C13)
WINTER WHEAT, DRYLAND
Southwest Texas District-13 (Wintergarden Region)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
GRAZING*
W H E AT
WINTER
Quantity
20.000
45.000
20.000
Unit
SSSS
bu.
days
bu.
$ / Unit
sssssss
0.5000
0.4000
3.5100
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
FED. CROP INS.*
NITROGEN (ANHY)
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
10.00
18.00
70.20
Quantity
30.000
30.000
60.000
1.000
30.000
1.946
Unit
lb.
lb.
lb.
acre
lb.
Acre
Acre
Hour
$ / Unit
s s :: s :s s s s s s s
.200
. 102
. 160
3.350
. 102
4.501
To t a l
6.00
3.06
9.60
3.35
3.06
7.77
1.88
8.76
43.47
1.000
20.000
acre
bu.
17.500
.250
17.50
5.00
22.50
22.523
Dol.
0 . 11 0
2.48
Total VARIABLE COST
68.45
GROSS INCOME minus VARIABLE COST
29.75
FIXED COST Description
MISC ADMIN 0/H
Machinery and Equipment
Land
Your
Estimate
98.20
Total HARVEST
Interest - OC Borrowed
To t a l
Unit
acre
Acre
Acre
To t a l
4.80
23.59
15.00
Total FIXED Cost
43.39
Total of ALL Cost
111.84
NET PROJECTED RETURNS
-13.64
* Estimate of multl-peril federal crop Insurance coverage 13 bu./acre
production guarantee and $3.00/bu. price guarantee ($39.00/ac. protection):
$3.35/acre premium. Grazing is based on number of Animal Unit Days.
Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.49
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
D AT E
S TA G E
OF
PRODUCTION
12/15/88
01/15/89
02/15/89
05/20/89
05/20/89
D AT E
TYPE
OF
PROD.
UNITS
A
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
A
A
A
A
S TA G E
NUHBER
PRODUCT NAHE
OF
TYPE
GRAZING
GRAZING
GRAZING
HHEAT
DEFICIENCY PHT.
NUHBER
OF
OF
OF
PRODUCTION
INPUT
UNITS
06/10/88 PREHARVEST
06/20/88 PREHARVEST
08/15/88 PREHARVEST
09/10/88 PREHARVEST
09/10/88 PREHARVEST
09/15/88 PREHARVEST
09/15/88 PREHARVEST
10/10/88 PREHARVEST
10/10/88 PREHARVEST
10/10/88 PREHARVEST
01/31/89 PREHARVEST
02/15/89 PREHARVEST
02/15/89 PREHARVEST
05/20/89 HARVEST
05/20/89 HARVEST
05/31/89
05/31/89
H
H
H
E
H
E
H
E
E
H
H
E
H
G
G
K
E
CHISELING
CULTIVATING
CULTIVATING
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
FED. CROP INS.*
DRILLING
PICKUP TRUCK
NITROGEN (ANHY)
ANHYDROUS APPL.
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
HISC ADHIN 0/H
PER
HEAD
.0000
.0000
.0000
.0000
.0000
15.0000
15.0000
15.0000
20.0000
20.0000
HINTER
HHEAT
INPUT NAHE
HEIGHT
FIELD
FIELD
KHEAT
HHEATD
3/4 TON
KHEAT
HHEAT
HHEATD
1.0000
1.0000
1.0000
30.0000
1.0000
30.0000
1.0000
60.0000
1.0000
1.0000
20.0000
30.0000
1.0000
1.0000
20.0000
1.0000
.3000
CASH
NON
CASH
CASH LANDLORD IIREJ
NON
S H A R E iEVEI
CASH
F>R01
.00
.00
.00
.00
.00
C
C
C
C
C
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
V
C
C
V
V
C
V
C
C
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C13.50
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-124KC13)
SPRING WHEAT, IRRIGATED
Southwest Texas D1strict-13 (Wintergarden Region)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
W H E AT
SPRING
Quantity
40.000
40.000
Unit
bu.
bu.
Jtl.
Unit
0.5000
3.5100
Total GROSS Income
VARIABLE COST Description
SSBSSSSSSSBSSSSSSSSBSSSSSSSSBSSSS
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
FED. CROP INS.*
Fuel c\ Lube - Machinery
- Irrigation
Repairs - M
i naet iroyn
- aI cr rhi g
Labor
-
Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
40.000
80.000
80.000
1.000
1.997
1.300
Unit
$ / Unit
SSSSS
lb.
lb.
lb.
acre
Acre
Acre
Acre
Acre
Hour
Hour
1.000
40.000
acre
bu.
.200
.102
.160
2.370
4.501
3.799
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
To t a l
8.00
8.16
12.80
2.37
7.93
36.15
2.01
7.83
8.99
4.94
17.500
.250
17.50
10.00
27.50
45.844
Dol .
0. 110
5.04
131.71
GROSS INCOME minus VARIABLE COST
=================================
20.00
140.40
99.17
Total VARIABLE COST
FIXED COST Description
Yo u r
Estimate
160.40
Total HARVEST
Interest - OC Borrowed
To t a l
28.69
Unit
acre
Acre
Acre
Acre
To t a l
8.00
25.06
41.95
30.00
Total FIXED Cost
105.01
Total of ALL Cost
236.73
NET PROJECTED RETURNS
-76.33
* Estimate of multl-peril federal crop Insurance coverage 26 bu./acre
production guarantee and $3.00/bu. price guarantee ($78.00/ac. protection)
$3.20/acre premium.
Information presented is prepared solely as a general guide and Is not Intended to reeognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.51
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
05/21/89 HARVEST
05/21/89 HARVEST
DATE
STAGE
NUKBER
PRODUCT NAHE
PROD.
A
A
TYPE
HHEAT
DEFICIENCY PHT.
PER
UNITS
HEAD
SPRING
KHEAT
INPUT NAHE
NUHBER
OF
OF
PRODUCTION
INPUT
UNITS
H
H
H
H
H
H
E
H
E
H
E
E
0
H
0
0
0
G
G
K
E
CHISELING
CULTIVATING
CULTIVATING
PLANING
BEDDING
APPLY.FERTILIZER
PHOSPHATE
ANHYDROUS APPL.
NITROGEN (ANHY)
DRILLING
SEED
FED. CROP INS.*
IRRIGATION
PICKUP TRUCK
IRRIGATION
IRRIGATION
IRRIGATION
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
HISC ADHIN 0/H
FIELD
FIELD
LAND
6 ROH
HHEAT
HHEATI
3/4 TON
KHEAT
HHEAT
HHEATI
1.0000
1.0000
1.0000
.2000
1.0000
1.0000
40.0000
1.0000
80.0000
1.0000
80.0000
1.0000
4.0000
20.0000
3.0000
3.0000
3.0000
1.0000
40.0000
1.0000
.5000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
.0000
40.0000
40.0000
OF
06/16/88 PREHARVEST
0 8 / 1 6 / 8 8 PREHARVEST
10/16/88 PREHARVEST
10/21/88 PREHARVEST
11 / 1 6 / 8 8 PREHARVEST
11 / 2 1 / 8 8 PREHARVEST
11 / 2 1 / 8 8 PREHARVEST
11 / 2 6 / 8 8 PREHARVEST
11 / 2 6 / 8 8 PREHARVEST
1 2 / 11 / 8 8 PREHARVEST
1 2 / 11 / 8 8 PREHARVEST
1 2 / 11 / 8 8 PREHARVEST
12/16/88 PREHARVEST
0 2 / 0 1 / 8 9 PREHARVEST
0 2 / 1 6 / 8 9 PREHARVEST
0 3 / 1 6 / 8 9 PREHARVEST
0 4 / 1 6 / 8 9 PREHARVEST
0 5 / 2 1 / 8 9 HARVEST
05/21/89 HARVEST
06/01/89
06/01/89
HEIGHT
OF
CASH
NON
CASH
C
C
.00
.00
N
N
FIXED LANDLORD
OR
SHARE
VARI.
C
V
C
V
C
C
V
V
C
C
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/^^S\
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.52
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-1241(C13)
SPRING WHEAT, DRYLAND
Southwest Texas District-13 (Wintergarden Region)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSSSSSSSSSSSSSSSSSSSSSSBE
DEFICIENCY PMT. WHEAT
W H E AT
SPRING
Quantity
20.000
20.000
Unit
BESS
bu.
bu.
$ / Unit
SSSSSBSSS
0.5000
3.5100
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
FED. CROP INS.*
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
10.00
70.20
Quant 1ty
30.000
40.000
60.000
1.000
1.795
Unit
lb.
lb.
lb.
acre
Acre
Acre
Hour
$ / Unit
sssssssss
.200
.102
.160
3.350
4.501
To t a l
6.00
4.08
9.60
3.35
6.76
1.77
8.08
39.63
1.000
20.000
acre
bu.
17.500
.250
17.50
5.00
22.50
21.788
Dol.
0 . 11 0
2.40
Total VARIABLE COST
64.53
GROSS INCOME minus VARIABLE COST
15.67
FIXED COST Description
MISC ADMIN 0/H
Machinery and Equipment
Land
Your
Estimate
80.20
Total HARVEST
Interest - OC Borrowed
To t a l
Unit
acre
Acre
Acre
Total FIXED Cost
To t a l
4.80
21.24
15.00
41.04
Total of ALL Cost
105.57
NET PROJECTED RETURNS
-25.37
* Estimate of multi-peril federal crop Insurance coverage 13 bu./acre
production guarantee and $3.00/bu. price guarantee ($39.00/ac. protection)
$3.35/acre premium.
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.53
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
OF
06/15/88
08/15/88
10/15/88
11 / 1 5 / 8 8
11 / 1 5 / 8 8
11 / 2 0 / 8 8
11 / 2 0 / 8 8
12/10/88
12/10/88
12/10/88
01/31/89
05/20/89
05/20/89
05/31/89
05/31/89
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
H
H
H
E
H
E
H
E
E
H
G
G
K
E
PER
OF
HEAD
UNITS
KHEAT
DEFICIENCY PHT.
SPRING
HHEAT
INPUT NAHE
OF
UNITS
CHISELING
CULTIVATING
CULTIVATING
APPLY.FERTILIZER
PHOSPHATE
ANHYDROUS APPL.
NITROGEN (ANHY)
DRILLING
SEED
FED. CROP INS.*
PICKUP TRUCK
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
HISC ADHIN 0/H
FIELD
FIELD
HHEAT
HHEATD
3/4 TON
HHEAT
HHEAT
HHEATD
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
40.0000
1.0000
60.0000
1.0000
20.0000
1.0000
20.0000
1.0000
.3000
CASH LANDLORD BREi
NON- SHARE EVEI
CASH
PROI
.0000
.0000
20.0000
20.0000
NUHBER
INPUT
H
HEIGHT
NUHBER
PROD.
STAGE
PRODUCTION
PRODUCT NAHE
OF
A
A
0 5 / 2 0 / 8 9 HARVEST
0 5 / 2 0 / 8 9 HARVEST
DATE
TYPE
CASH
NON
CASH
C
C
.00
.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
C
V
V
C
C
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.54
^
k
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-124KC13)
PROCESSED BEETS, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
BEETS 01
BEETS H2
BEETS #3
USEABLE CULLS BEET
Quantity
2.340
7.540
1.300
1.820
Unit
BBBB
ton
ton
ton
ton
$ / Unit
60.0000
70.0000
10.0000
1.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
FERTILIZER APPL.
SEED
HERBICIDE
FUNGICIDE
BORON/FUNG. APPL
NITROGEN (LIQ)
BORON
FUNGICIDE
BORON/FUNG. APPL
BORON
FUNGICIDE
BORON/FUNG. APPL
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARVEST & HAUL
140.40
527.80
13.00
1.82
Quantity
24.000
160.000
1.000
21.000
1.000
1.000
1.000
24.000
1.000
1.000
1.000
1.000
1.000
1.000
3.257
7.000
1.200
Unit
SBBS
lb.
lb.
acre
lb.
acre
acre
appl
lb.
acre
acre
appl
acre
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
===========
.200
.200
1.500
3.600
27.000
4.500
3.500
.200
10.050
4.500
3.500
10.050
4.500
3.500
4.501
3.987
3.799
To t a l
4.80
32.00
1.50
75.60
27.00
4.50
3.50
4.80
10.05
4.50
3.50
10.05
4.50
3.50
16.78
26.22
4.09
6.00
14.66
27.91
4.56
290.02
13.000
ton
11.000
143.00
143.00
90.775
Dol.
0 . 11 0
9.99
Total VARIABLE COST
443.00
GROSS INCOME minus VARIABLE COST
240.02
FIXED COST Description
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
Your
Estimate
683.02
Total HARVEST
Interest - OC Borrowed
To t a l
Unit
acre
Acre
Acre
Acre
To t a l
8.00
56.82
21.00
50.00
Total FIXED Cost
135.83
Total of ALL Cost
578.83
NET PROJECTED RETURNS
104.19
Yield is based on 18% #1's, 58% #2's, 10% #3's and 14% useable culls,
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.55
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
05/20/89
05/20/89
05/20/89
05/20/89
DATE
A
A
A
STAGE
TYPE
OF
O
F
PRODUCTION
09/10/88 PREHARVEST
09/15/88 PREHARVEST
09/20/88 PREHARVEST
09/25/88 PREHARVEST
09/30/88 PREHARVEST
11 / 1 5 / 8 8 PREHARVEST
01/05/89 PREHARVEST
01/10/89 PREHARVEST
01/10/89 PREHARVEST
01/10/89 PREHARVEST
01/15/89 PREHARVEST
01/15/89 PREHARVEST
01/15/89 PREHARVEST
01/20/89 PREHARVEST
01/31/89 PREHARVEST
02/10/89 PREHARVEST
02/15/89 PREHARVEST
02/15/89 PREHARVEST
02/20/89 PREHARVEST
03/18/89 PREHARVEST
03/20/89 PREHARVEST
03/20/89 PREHARVEST
03/31/89
04/10/89 PREHARVEST
04/10/89 PREHARVEST
04/10/89 PREHARVEST
04/18/89 PREHARVEST
04/20/89 PREHARVEST
05/10/89 PREHARVEST
05/10/89 PREHARVEST
05/20/89 HARVEST
05/31/89
O
F
UNITS
BEETS #1
BEETS Ul
BEETS #3
USEABLE CULLS
H
H
H
H
H
H
E
E
G
E
E
H
0
H
H
E
G
0
H
0
E
E
H
E
G
H
0
E
G
G
K
2.3400
7.5400
1.3000
1.8200
BEET
INPUT NAHE
NUHBER
OF
INPUT
H
14EIGHT
PER
14EAD
NUHBER
PROD.
A
HARVEST
HARVEST
HARVEST
HARVEST
PRODUCT NAHE
UNITS
SHREDDING
PLOHING
DISC OFFSET
PLANING
DISC OFFSET
DISC OFFSET
SHAPING
NITROGEN (DRY)
PHOSPHATE
FERTILIZER APPL.
SEED
HERBICIDE
PLANT & SPRAY
IRRIGATION
PICKUP TRUCK
BEDDING
FUNGICIDE
FUNGICIDE APPL.
IRRIGATION
CULTIVATING
IRRIGATION
NITROGEN (LIQ)
HISC ADHIN 0/H
HIRED LABOR
BORON
BORON APPL.
CULTIVATING
IRRIGATION
BORON
BORON APPL.
HARVEST & HAUL
LAND - CASH RENT
HLDBOARD
12 FT
LAND
12 FT
12 FT
BEET
SP.B
VEG
3/4 TON
6 ROH
BEET
AIR
VEG
4 ROH
VEG
4 ROH
VEG
BEETS
BEETS
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
24.0000
160.0000
1.0000
21.0000
1.0000
1.0000
3.0000
20.0000
1.0000
1.0000
1.0000
3.0000
1.0000
3.0000
24.0000
.5000
7.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
13.0000
1.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
V
V
V
V
V
C
C
V
V
C
V
F
V
V
V
C
C
C
C
C
C
C
.00
.00
.00
.00
N
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
C
C
C
C
C
C
C
CASH LANDLORD BRE<
NON
SHARE EVEI
CASH
PROI
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
■**%%.
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.56
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-124KC13)
CABBAGE, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
CABBAGE
Quantity Unit
$ / Unit
600.000 bag
To t a l
3.5000
2100.00
Total GROSS Income
2100.00
VARIABLE COST Description
ISSSSSSSB
Total PREHARVEST
HARVEST
HARV..PACK & MKT
Unit $ / Unit
Quantity
PREHARVEST
PHOSPHATE
NITROGEN (DRY)
INSECTICIDE
PESTICIDE APPL.
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
SEED
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
NITROGEN (LIQ)
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
To t a l
BBSS SSSSSBSBSBS
75.000
50.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
50.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.380
24.000
1.600
lb.
lb.
appl
acre
acre
appl
acre
lb.
appl
acre
appl
acre
appl
lb.
appl
acre
appl
appl
acre
appl
appl
acre
appl
appl
acre
appl
acre
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
.200
.200
13.000
3.500
8.500
13.000
3.500.
75.000
13.000
3.500
13.000
3.500
10.000
.200
13.000
3.500
10.000
13.000
3.500
13.000
10.000
3.500
13.000
10.000
3.500
13.000
3.500
13.000
10.000
3.500
15.00
10.00
13.00
3.50
8.50
13.00
3.50
75.00
13.00
3.50
13.00
3.50
10.00
10.00
13.00
3.50
10.00
13.00
3.50
13.00
10.00
3.50
13.00
10.00
3.50
13.00
3.50
13.00
10.00
3.50
17.22
34.96
4.16
8.00
15.21
95.68
6.08
4.501
3.987
3.800
514.82
600.000
bag
1050.00
1.750
Total HARVEST
Interest - OC Borrowed
1050.00
121.067
Dol.
0 . 11 0
1578.13
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
Coosst t
$
2 .63 per bag of CABB,AGE
GROSS INCOME minus VARIABLE COST
521.87
FIXED COST Description
Unit
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
To t a l
8.00
56.73
28.00
50.00
142.73
Total FIXED Cost
Break-Even Price, Total Cost $
13.32
sssssssssss
Total VARIABLE COST
2.86 per ba g
Of CABBAGE
Total of ALL Cost
1720.86
NET PROJECTED RETURNS
/0^\
Your
Estimate
379.14
Cabbage are packed and marketed 1n 50 pound cartons.
Budget 1s based on a fall crop.
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.57
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
10/25/89 HARVEST
DATE
A
TYPE
OF
OF
PRODUCTION
INPUT
H
H
H
H
H
E
E
E
H
H
E
H
G
H
0
E
E
H
G
E
H
E
G
H
E
G
0
E
E
E
G
E
E
G
H
H
E
E
G
H
E
E
G
0
E
G
E
E
G
H
G
K
CASH LANDLORD BREAK
NON- SHARE
EVEN
PROD.
HEAD CASH
NUHBER
HEIGHT
OF
PER
UNITS
PROD.
STAGE
06/05/89 PREHARVEST
06/10/89 PREHARVEST
06/15/89 PREHARVEST
06/20/89 PREHARVEST
06/25/89 PREHARVEST
0 6 / 3 0 / 8 9 PREHARVEST
0 6 / 3 0 / 8 9 PREHARVEST
06/30/89
0 6 / 3 0 / 8 9 PREHARVEST
0 7 / 0 1 / 8 9 PREHARVEST
0 7 / 0 5 / 8 9 PREHARVEST
0 7 / 0 5 / 8 9 PREHARVEST
07/05/89 PREHARVEST
0 7 / 1 0 / 8 9 PREHARVEST
0 7 / 1 2 / 8 9 PREHARVEST
0 7 / 1 5 / 8 9 PREHARVEST
0 7 / 1 5 / 8 9 PREHARVEST
0 7 / 1 5 / 8 9 PREHARVEST
07/15/89 PREHARVEST
0 7 / 2 0 / 8 9 PREHARVEST
0 7 / 2 0 / 8 9 PREHARVEST
0 7 / 2 5 / 8 9 PREHARVEST
0 7 / 2 5 / 8 9 PREHARVEST
08/01/89 PREHARVEST
08/05/89 PREHARVEST
08/05/89 PREHARVEST
0 8 / 1 0 / 8 9 PREHARVEST
0 8 / 1 0 / 8 9 PREHARVEST
08/10/89 PREHARVEST
0 8 / 1 5 / 8 9 PREHARVEST
0 8 / 1 5 / 8 9 PREHARVEST
0 8 / 2 0 / 8 9 PREHARVEST
0 8 / 2 5 / 8 9 PREHARVEST
0 8 / 2 5 / 8 9 PREHARVEST
0 8 / 3 1 / 8 9 PREHARVEST
0 9 / 0 1 / 8 9 PREHARVEST
0 9 / 0 5 / 8 9 PREHARVEST
09/05/89 PREHARVEST
09/05/89 PREHARVEST
0 9 / 1 0 / 8 9 PREHARVEST
0 9 / 1 5 / 8 9 PREHARVEST
0 9 / 1 5 / 8 9 PREHARVEST
0 9 / 1 5 / 8 9 PREHARVEST
0 9 / 2 0 / 8 9 PREHARVEST
0 9 / 2 5 / 8 9 PREHARVEST
09/25/89 PREHARVEST
10/10/89 PREHARVEST
10/10/89 PREHARVEST
10/10/89 PREHARVEST
10/10/89 PREHARVEST
10/25/89 HARVEST
10/31/89
PRODUCT NAHE
600.0000
CABBAGE
NUHBER
INPUT NAHE
OF
UNITS
SHREDDING
DISC OFFSET
12 FT
PLOHING
HLDBOARD
PLANING
LAND
DISC OFFSET
12 FT
PHOSPHATE
NITROGEN (DRY)
HISC ADHIN 0/H
APPLY.FERTILIZER
HIRED LABOR
INSECTICIDE
CABBAGE
DISC OFFSET
12 FT
PESTICIDE APPL.
BEDDING
6 ROH
IRRIGATION
VEG
HERBICIDE
CABBAGE
INSECTICIDE
CABBAGE
CULT. & SPRAY
PESTICIDE APPL.
SEED
CABBAGE
PLANTING
STANHAY
INSECTICIDE
CABBAGE
PESTICIDE APPL.
HIRED LABOR
INSECTICIDE
CABBAGE
PESTICIDE APPL.
IRRIGATION
VEG
FUNGICIDE
CABBAGE
NITROGEN (LIQ)
INSECTICIDE
CABBAGE
PESTICIDE APPL.
FUNGICIDE
CABBAGE
INSECTICIDE
CABBAGE
PESTICIDE APPL.
PICKUP TRUCK
3/4 TON
HIRED LABOR
INSECTICIDE
CABBAGE
FUNGICIDE
CABBAGE
PESTICIDE APPL.
CULTIVATING
4 ROH
INSECTICIDE
CABBAGE
FUNGICIDE
CABBAGE
PESTICIDE APPL.
IRRIGATION
VEG
INSECTICIDE
CABBAGE
PESTICIDE APPL.
INSECTICIDE
CABBAGE
FUNGICIDE
CABBAGE
PESTICIDE APPL.
CULTIVATING
4 ROH
HARV.,PACK & MKT CABBAGE
LAND - CASH RENT VEG
.5000
1.0000
1.0000
.2000
.2000
75.0000
50.0000
.5000
1.0000
8.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
8.0000
1.0000
1.0000
6.0000
1.0000
50.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
8.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
600.0000
1.0000
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
F
C
C
V
V
c
V
c
c
V
V
c
c
V
V
c
c
c
c
c
V
V
V
V
V
c
c
c
c
c
c
c
V
V
V
V
V
V
V
c
c
c
c
V
V
V
V
c
c
c
V
V
V
c
c
c
c
c
V
V
V
V
V
c
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
^
Information presented 1s prepared solely as a general guide and is not intended to recognise or predict tho costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.58
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-124KC13)
CANTALOUPES,IRRIGATED
Southwest Texas D1strict-13 (Wintergarden Region)
1989 Projected Costs and Returns per Acre
A ^ \
GROSS INCOME Description
CANTALOUPES
Unit
Quantity
300.000
crtn
$ / Unit
6.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGjTN (DRY)
SEED
BEEHIVE RENT
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARV..PACK & MKT
Quantity
==========
$ / Unit
BBSS
SBSBSSSSSSS
8.500
.200
.200
6.000
15.000
.200
7.500
10.000
3.500
7.500
3.500
7.500
10.000
3.500
7.500
10.000
3.500
7.500
10.000
3.500
4.060
18.000
1.500
acre
lb.
lb.
lb.
acre
lb.
appl
appl
acre
appl
acre
appl
appl
acre
appl
appl
acre
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
300.000
crtn
4.000
103.459
Dol.
0 . 11 0
1.000
75.000
60.000
2.000
0.500
40.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
4.501
3.987
3.799
8.50
15.00
12.00
12.00
7.50
8.00
7.50
10.00
3.50
7.50
3.50
7.50
10.00
3.50
7.50
10.00
3.50
7.50
10.00
3.50
18.44
32.77
4.63
7.50
18.27
71.76
5.70
1200.00
11.38
1528.46
5 . 0 9 p e r c r t n o f C A N TA L O U P E S
GROSS INCOME minus VARIABLE COST
271.54
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
1200.00
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 $
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
1800.00
317.08
Total VARIABLE COST
FIXED COST Description
Your
Estimate
1800.00
Unit
Total HARVEST
Interest - OC Borrowed
To t a l
To t a l
8.00
68.42
26.25
50.00
152.67
5.60 per crtn of CANTALOUPES
Total of ALL Cost
1681.13
NET PROJECTED RETURNS
118.87
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.59
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
07/20/89 HARVEST
DATE
NUHBER
STAGE
A
STAGE
TYPE
O
F
OF
PRODUCTION
11 / 1 5 / 8 8 PREHARVEST
12/10/88 PREHARVEST
12/20/88 PREHARVEST
01/10/89 PREHARVEST
01/15/89 PREHARVEST
01/20/89 PREHARVEST
01/25/89 PREHARVEST
02/05/89 PREHARVEST
02/10/89 PREHARVEST
02/15/89 PREHARVEST
02/15/89 PREHARVEST
02/20/89 PREHARVEST
02/20/89 PREHARVEST
02/20/89 PREHARVEST
02/25/89 PREHARVEST
03/01/89 PREHARVEST
03/05/89 PREHARVEST
03/15/89 PREHARVEST
03/15/89 PREHARVEST
03/20/89 PREHARVEST
04/01/89 PREHARVEST
04/01/89 PREHARVEST
04/15/89 PREHARVEST
0 4 / 1 5 / 8 9 PREHARVEST
04/20/89 PREHARVEST
04/20/89 PREHARVEST
04/20/89 PREHARVEST
04/25/89 PREHARVEST
04/30/89 PREHARVEST
04/30/89
05/01/89 PREHARVEST
05/10/89 PREHARVEST
05/10/89 PREHARVEST
05/15/89 PREHARVEST
05/15/89 PREHARVEST
05/20/89 PREHARVEST
05/20/89 PREHARVEST
05/20/89 PREHARVEST
06/10/89 PREHARVEST
06/10/89 PREHARVEST
06/10/89 PREHARVEST
06/20/89 PREHARVEST
06/20/89 PREHARVEST
06/20/89 PREHARVEST
07/20/89 HARVEST
07/31/89
PRODUCT NAHE
CANTALOUPES
INPUT NAHE
NUHBER
OF
UNITS
CULTIVATING
SHREDDING
CULTIVATING
DISC OFFSET
PLOHING
PLANING
DISC OFFSET
DISC OFFSET
BEDDING
HERBICIDE
SPRAYING
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
HIRED LABOR
CULTIVATING
SEED
PLANTING
IRRIGATION
HIRED LABOR
BEEHIVE RENT
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
PICKUP TRUCK
HISC ADHIN 0/H
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
CULTIVATING 4R0H
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
HARV..PACK & HKT
LAND - CASH RENT
PER
HEAD
.0000•
300.0000
INPUT
H
H
H
H
H
H
H
H
H
E
H
E
E
H
0
H
H
E
H
0
H
E
0
E
E
E
G
H
H
E
H
E
G
0
H
E
E
G
E
E
G
E
E
G
G
K
r(EIGHT
4 ROH
4 ROH
12 FT
HLDBOARD
LAND
12 FT
12 FT
6 ROH
CANT.
12 FT
VEG
4 ROH
CANT.
6 ROH
VEG
VEG
CANT.
CANT.
4 ROH
3/4 TON
CANT.
VEG
ROLLING
CANT.
CANT.
CANT.
CANT.
CANT.
CANT.
CANT.
VEG
1.0000
.5000
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
1.0000
75.0000
60.0000
1.0000
3.0000
6.0000
1.0000
2.0000
1.0000
4.0000
6.0000
.5000
4.0000
40.0000
1.0000
1.0000
1.0000
1.0000
20.0000
.5000
6.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
300.0000
1.0000
CASH
NON
CASH
V
C
C
V
V
C
V
C
V
C
C
V
V
C
C
C
C
V
V
V
V
C
C
C
F
V
V
V
c
c
c
c
c
c
c
c
C
z*3^.
.00
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
CASH 1
NON
SHARE EVEN
CASH
PROD.
V
V
V
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
A ^ k
y
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.60
^
\
Projections for Planning Purposes Only B-1241(C13)
Not to be Used without Updating after April 8, 1989.
CARROTS. IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1989 Projected Costs and Returns per Acre
GROSS
INCOME
Description
SBSESESBSBBSESBESSEBBBSSSEES
CARROTS
SSSBBSBSS
340.000
To t a l
VA R I A B L E
Quantity
BSSS
$
/
Unit
SSSSSSSSSSS
bag
GROSS
COST
Unit
Description
Quantity
===========
Your
Estimate
SSSSSBBSSSS
5.7500
SSSSSSSSS
1955.00
S S S S S B B S S S S
Income
BSEBSSSSSSSSSBS8ESSSSSSSSBBBSSSSS
To t a l
1955.00
Unit
SBBB
$
/
Unit
SSSSBSSSSSB
To t a l
SSSSSSSSSSS
PREHARVEST
HERBICIDE
1.000
acre
15.OOO
15.00
P H O S P H AT E
75.000
lb.
.200
15.00
NITROGEN
(DRY)
60.000
lb.
.200
12.00
SEED
3.500
lb.
39.000
136.50
NITROGEN
(LIQ)
60.000
lb.
.200
12.00
HERBICIDE
1.000
acre
15.000
15.00
FUNGICIDE
1.000
appl
10.000
10.00
PESTICIDE
APPL.
1.000
acre
3.500
3.50
INSECTICIDE
1.000
appl
6.500
6.50
FUNGICIDE
1.000
appl
10.000
10.00
PESTICIDE
APPL.
1.000
acre
3.500
3.50
Fuel
&
Lube
Machinery
Acre
15.75
Irrigation
Acre
39.33
Repairs
M
a
c
h
i
n
e
r
y
A
c
r
e
39 .. 90 10
Irrigation
Acre
Labor
Machinery
3.325
Hour
4.501
14.96
Irrigation
1.800
Hour
3.800
6.84
To t a l
HARVEST
H A R V. , PA C K
PREHARVEST
&
MKT
To t a l
300.000
bag
4.250
HARVEST
Interest
-
OC
To t a l
/#*V
328.79
Borrowed
1275.00
1275.00
168.820
VA R I A B L E
Dol.
0 . 11 0
COST
18.57
1622736
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ 4 . 7 7 p e r b a g o f C A R R O T S
GROSS
INCOME
FIXED
minus
COST
Management
Machinery
Irrigation
Land
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
Acre
Acre
FIXED
Acre
Cost
332.64
To t a l
8.00
58.33
31.50
50.00
147.83
B r e a k - E v e n P r i c e , To t a l C o s t $ 5 . 2 0 p e r b a g o f C A R R O T S
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
1770.19
184.81
Carrots are packed and marketed in 48 one-pound cello bags.
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.61
"
"
'
"
'
"
"
'
'
~
~
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
0 1 / 2 1 / 8 9 HARVEST
DATE
STAGE
TYPE
OF
OF
PRODUCTION
06/06/88
0 6 / 11 / 8 8
06/16/88
06/21/88
06/26/88
06/26/88
07/01/88
07/06/88
0 7 / 11 / 8 8
07/16/88
07/16/88
07/16/88
07/21/88
07/21/88
07/26/88
0 8 / 11 / 8 8
0 8 / 11 / 8 8
08/16/88
08/21/88
08/21/88
0 9 / 11 / 8 8
09/16/88
09/16/88
09/21/88
1 0 / 11 / 8 8
10/16/88
10/16/88
10/16/88
10/21/88
11 / 2 1 / 8 8
12/01/88
01/21/89
02/01/89
A
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
PRODUCT NAHE
CARROTS
340.0000
NUHBER
INPUT NAHE
OF
INPUT
H
H
H
H
E
H
P
H
H
E
E
H
E
H
0
E
H
0
E
H
H
E
G
0
H
E
E
G
0
0
H
G
K
1HEIGHT
PER
1HEAD
NUKBER
UNITS
DISC OFFSET
PLOHING
PLANING
DISC OFFSET
HERBICIDE
SPRAYING
HISC ADHIN 0/H
DISC OFFSET
BEDDING
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
SEED
PLANTING
IRRIGATION
NITROGEN (LIQ)
CULTIVATING
IRRIGATION
HERBICIDE
SPRAYING
CULTIVATING
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
IRRIGATION
PICKUP TRUCK
HARV.,PACK & KKT
LAND - CASH RENT
12 FT
HLDBOARD
LAND
12 FT
CARROT
12 FT
12 FT
6 ROH
CARRPROC
STANHAY
VEG
4 ROH
VEG
CARROT
12 FT
4 ROH
CARROT
VEG
4 ROH
CARROT
CARROT
VEG
VEG
3/4 TON
CARROTS
VEG
1.0000
1.0000
.2000
.2000
1.0000
1.0000
.5000
1.0000
1.0000
75.0000
60.0000
1.0000
3.5000
1.0000
6.0000
60.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
3.0000
3.0000
5.0000
300.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
C
.00
k
Y
V
C
C
V
V
C
V
C
V
c
V
c
c
V
V
c
c
c
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
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.62
^
FIXED LANDLORD
O
R
SHARE
VARI.
F
c
C
y
v^^k
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
PROCESSED CARROTS, IRRIGATED
S o u t h w e s t Te x a s D i s t r i c t ( 1 3 )
1989 Projected Costs and Returns per Acre
jj^V
GROSS INCOME Description
CARROTS tt\
CARROTS 82
CARROTS #3
CULLS
CARROT
Quantity
2.340
8.450
1.820
0.390
Unit
ton
ton
ton
ton
$ / Unit
To t a l
15.0000
64.0000
36.0000
1.0000
VARIABLE COST Description
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (DRY)
SEED
HERBICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
HARVEST 8; HAUL
641.81
Quant i ty
1.000
75.000
80.000
3.500
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.325
1.700
Unit
acre
lb.
lb.
lb.
acre
appl
acre
appl
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
To t a l
15.000
.200
.200
25.000
15.OOO
8.000
3.500
6.500
8.000
3.500
8.000
3.500
15.00
15.00
16.00
87.50
15.00
8.00
3.50
6.50
8.00
3.50
8.00
3.50
15.75
37.14
3.91
8.50
14.96
6.46
4.501
3.800
276.22
13.000
ton
11.000
143.00
Total HARVEST
Interest - OC Borrowed
143.00
144.134
Dol .
0. 110
435.08
GROSS INCOME minus VARIABLE COST
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
15.85
SSSSSSSBSSS
Total VARIABLE COST
FIXED COST Description
Your
Estimate
35.10
540.80
65.52
0.-39
Total GROSS Income
i ^ .
B-1241(C13)
206.73
Unit
acre
Acre
Acre
Acre
To t a l
8.00
58.33
29.75
50.00
Total FIXED Cost
146.08
Total of ALL Cost
581.16
NET PROJECTED RETURNS
60.65
Yield is based on 18% #1's, 65% #2's, 14% #3's and 3% useable culls,
/Sl^N
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.63
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
01/20/89 HARVEST
01/20/89 HARVEST
01/20/89 HARVEST
01/20/89 HARVEST
DATE
A
A
A
A
PRODUCT NAHE
CARROTS #1
CARROTS Ul
CARROTS #3
CULLS
NUHBER
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
06/05/88 PREHARVEST
06/10/88 PREHARVEST
06/15/88 PREHARVEST
06/20/88 PREHARVEST
06/25/88 PREHARVEST
06/25/88 PREHARVEST
06/30/88
07/05/88 PREHARVEST
07/10/88 PREHARVEST
07/15/88 PREHARVEST
07/15/88 PREHARVEST
07/15/88 PREHARVEST
07/20/88 PREHARVEST
07/20/88 PREHARVEST
07/25/88 PREHARVEST
08/10/88 PREHARVEST
08/10/88 PREHARVEST
08/15/88 PREHARVEST
08/20/88 PREHARVEST
08/20/88 PREHARVEST
09/10/88 PREHARVEST
09/15/88 PREHARVEST
09/15/88 PREHARVEST
09/15/88 PREHARVEST
09/20/88 PREHARVEST
10/10/88 PREHARVEST
10/15/88 PREHARVEST
10/15/88 PREHARVEST
1 0 / 2 0 / 8 8 PREHARVEST
11 / 2 0 / 8 8 PREHARVEST
11 / 3 0 / 8 8 PREHARVEST
01/20/89 HARVEST
01/31/89
H
H
H
H
E
H
E
H
H
E
E
H
E
H
0
E
H
0
E
H
H
E
E
G
0
H
E
G
0
0
H
G
K
DISC OFFSET
PLOHING
PLANING
DISC OFFSET
HERBICIDE
SPRAYING
HISC ADHIN 0/H
DISC OFFSET
BEDDING
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
SEED
PLANTING
IRRIGATION
NITROGEN (LIQ)
CULTIVATING
IRRIGATION
HERBICIDE
SPRAYING
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
CULTIVATING
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
IRRIGATION
PICKUP TRUCK
HARVEST & HAUL
LAND - CASH RENT
PER
HEAD
2.8800
10.4000
2.2400
.4800
CARROT
INPUT NAHE
HEIGHT
NUKBER
12 FT
HLDBOARD
LAND
12 FT
CARROT
12 FT
12 FT
6 ROH
CARROT
STANHAY
VEG
4 ROH
VEG
CARROT
12 FT
4 ROH
CARROT
CARROT
VEG
4 ROH
CARROT
VEG
VEG
3/4 TON
CARROTS
VEG
1.0000
1.0000
.2000
.2000
1.0000
1.0000
.5000
1.0000
1.0000
100.0000
60.0000
1.0000
3.5000
1.0000
6.0000
60.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
3.0000
3.0000
5.0000
16.0000
1.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
C
CASH LANDLORD BREi
NON
SHARE EVEI
CASH
PROI
C
.00
.00
.00
.00
C
C
C
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
V
F
C
C
V
V
C
V
C
V
C
V
C
C
C
V
V
V
C
C
V
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/^^\
A*^.
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.
C13.64
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-124KC13)
CUCUMBERS, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
CUCUMBERS
Unit $ / Unit
Quantity
250.000
crtn
6.5000
Total GROSS Income
VARIABLE COST Description
-
Quantity
1.000
80.000
40.000
3.000
1.000
1.000
0.500
1.000
1.000
1.000
1.000
1.000
40.000
1.000
1.000
1.000
1.000
Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARV..PACK & MKT
1625.00
3.511
9.000
1.620
Unit $ / Unit
acre
lb.
lb.
lb.
acre
acre
acre
acre
acre
acre
acre
appl
lb.
acre
acre
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
To t a l
8.000
.200
.200
26.000
10.000
3.500
15.000
10.000
3.500
10.000
3.500
10.000
.200
10.000
3.500
10.000
3.500
8.00
16.00
8.00
78.00
10.00
3.50
7.50
10.00
3.50
10.00
3.50
10.00
8.00
10.00
3.50
10.00
3.50
15.98
35.40
3.93
8.10
15.80
35.88
6.16
4.501
3.987
3.800
324.25
250.000
crtn
3.600
900.00
Total HARVEST
900.00
Interest - OC Borrowed
65.482
Dol.
0 . 11 0
Total VARIABLE COST
$
4 . 9 2 p e r c r t n o f C U C iJMBERS
GROSS INCOME minus VARIABLE COST
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
393.55
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 $
7.20
1231.45
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
C oosst t
FIXED COST Description
Your
Estimate
1625.00
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (DRY)
SEED
FUNGICIDE
PESTICIDE APPL.
BEEHIVE RENT
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
NITROGEN (LIQ)
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
Fuel e* Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor
To t a l
To t a l
8.00
55.79
28.35
50.00
142.15
5 . 4 9 p e r c r tn of CUCUMBERS
Total of ALL Cost
1373.60
NET PROJECTED RETURNS
251.40
Cucumbers are packed and marketed in 50 pound cartons
Budget is based on a fall crop.
/f^N
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.65
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
TYPE
OF
OF
OF
PER
PROD.
UNITS
HEAD
PRODUCTION
10/25/89 HARVEST
DATE
A
PRODUCT NAHE
HEIGHT
STAGE
NUHBER
CUCUMBERS
250.0000
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
06/05/89 PREHARVEST
06/10/89 PREHARVEST
06/15/89 PREHARVEST
06/20/89 PREHARVEST
06/25/89 PREHARVEST
06/28/89 PREHARVEST
06/28/89 PREHARVEST
06/30/89 PREHARVEST
07/15/89 PREHARVEST
07/15/89 PREHARVEST
07/15/89 PREHARVEST
07/20/89 PREHARVEST
08/01/89 PREHARVEST
08/05/89 PREHARVEST
08/10/89 PREHARVEST
08/10/89 PREHARVEST
08/15/89 PREHARVEST
08/20/89 PREHARVEST
08/20/89 PREHARVEST
08/25/89 PREHARVEST
08/30/89 PREHARVEST
08/30/89
08/31/89 PREHARVEST
09/01/89 PREHARVEST
09/05/89 PREHARVEST
09/05/89 PREHARVEST
09/15/89 PREHARVEST
09/15/89 PREHARVEST
09/15/89 PREHARVEST
09/20/89 PREHARVEST
09/20/89 PREHARVEST
09/25/89 PREHARVEST
10/01/89 PREHARVEST
10/05/89 PREHARVEST
10/05/89 PREHARVEST
10/10/89 PREHARVEST
10/15/89 PREHARVEST
10/15/89 PREHARVEST
10/25/89 HARVEST
10/31/89
H
H
H
H
H
E
H
H
E
E
H
0
H
H
E
H
0
E
G
H
E
E
H
H
E
G
E
G
E
0
E
H
H
E
G
0
E
G
G
K
INPUT NAHE
NUHBER
SHREDDING
DISC OFFSET
12 FT
PLOHING
HLDBOARD
DISC OFFSET
12 FT
PLANING
LAND
HERBICIDE
CUCUHBER
SPRAYING
12 FT
DISC OFFSET
12 FT
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
VEG
HIRED LABOR
6 ROH
BEDDING
SEED
CUCUHBER
PLANTING
STANHAY
IRRIGATION
VEG
FUNGICIDE
CUCUHBER
PESTICIDE APPL.
CULTIVATING
4 ROH
BEEHIVE RENT
HISC ADHIN 0/H
PICKUP TRUCK
3/4 TON
HIRED LABOR
FUNGICIDE
CUCUHBER
PESTICIDE APPL.
FUNGICIDE
CUCUHBER
PESTICIDE APPL.
INSECTICIDE
CUCUHBER
IRRIGATION
VEG
NITROGEN (LIQ)
CULTIVATING
4 ROH
HIRED LABOR
FUNGICIDE
CUCUHBER
PESTICIDE APPL.
IRRIGATION
VEG
FUNGICIDE
CUCUHBER
PESTICIDE APPL.
HARV.,PACK & HKT CUCUHBER
LAND - CASH RENT VEG
1.0000
1.0000
1.0000
1.0000
.2000
1.0000
1.0000
.2000
80.0000
40.0000
1.0000
4.2000
3.0000
1.0000
3.0000
1.0000
4.0000
1.0000
1.0000
1.0000
.5000
.5000
20.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
40.0000
1.0000
3.0000
1.0000
1.0000
4.0000
1.0000
1.0000
250.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
C
V
C
V
C
C
V
V
C
V
F
C
C
C
C
C
C
V
V
V
V
V
V
C
V
C
C
C
V
V
V
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.66
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-1241(C13)
CUCUMBERS (PICKLES), IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
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
CUCUMBERS
To t a l
PICKLES
160.000
GROSS
cwt.
9.5000
1520.00
Your
Estimate
sssssssss
sssssssssss
Income
1520.00
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
sssssssssssscssssssssssssssssssss
sssssssssss
ssss
sssssssssss
sssssssssss
PREHARVEST
P H O S P H AT E
80.000
lb.
.200
NITROGEN
(DRY)
40.000
lb.
.200
SEED
2.250
lb.
8.000
HERBICIDE
1.000
acre
8.OOO
INSECTICIDE
1.000
appl
10.OOO
PESTICIDE
APPL.
1.000
acre
3.500
INSECTICIDE
1.000
appl
10.000
PESTICIDE
APPL.
1.000
acre
3.500
INSECTICIDE
1.000
appl
10.000
PESTICIDE
APPL.
1.000
acre
3.500
NITROGEN
(LIQ)
40.000
lb.
.200
INSECTICIDE
1.000
appl
10.000
PESTICIDE
APPL.
1.000
acre
3.500
INSECTICIDE
1.000
appl
10.000
PESTICIDE
APPL.
1.000
acre
3.500
INSECTICIDE
1.000
appl
10.000
PESTICIDE
APPL.
1.000
acre
3.500
Fuel
&
Lube
Machinery
Acre
Irrigation
Acre
Repairs M
a
c
h
i
n
e
r
y
Irrigation
A cAr ec r e
Labor
Machinery
3 . 0 11
Hour
4.501
Other
10.000
Hour
3.987
Irrigation
1.200
Hour
3.799
To t a l
HARVEST
H A R V. , PA C K
To t a l
Interest
To t a l
16.00
8.00
18.00
8.00
10.00
3.50
10.00
3.50
10.00
3.50
8.00
10.00
3.50
10.00
3.50
10.00
3.50
16.80
26.22
4
6 .. 0
05
0
13.55
39.87
4.56
PREHARVEST
&
-
OC
MKT
160.000
HARVEST
Borrowed
250.05
cwt.
60.067
VA R I A B L E
6.500
Dol.
1040.00
1040.00
0 . 11 0
COST
6.61
1296.66
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 $ 8 . 1 0 p e r c w t . o f C U C U M B E R S
GROSS
INCOME
FIXED
minus
COST
VA R I A B L E
Description
=================================
MISC
Machinery
Irrigation
Land
ADMIN
and
To t a l
COST
Unit
BBBB
To t a l
SSSSSSSSSSS
0/H
Equipment
Acre
Acre
FIXED
223.34
acre
Acre
Cost
8.00
54.98
21.00
50.00
133.98
B r e a k - E v e n P r i c e , To t a l C o s t $ 8 . 9 4 p e r c w t . o f C U C U M B E R S
To t a l
NET
Of
PROJECTED
ALL
Cost
RETURNS
1430.64
89.36
Production value and harvesting expense is based on a weighted average of
8% #1's, 13% #2's, 34% 03's and 45% UA's.
Budget 1s based on a fall crop.
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.67
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
O
F
PRODUCTION
TYPE
PRODUCT NAHE
HEIGHT
CASH LANDLORD BREAK
NON- SHARE
EVEN
HEAD CASH
PROD.
NUHBER
OF
OF
PROD.
PER
UNITS
CHCCalBHPBBaB
A
12/15/89 HARVEST
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
06/30/89
08/01/89 PREHARVEST
08/03/89 PREHARVEST
08/07/89 PREHARVEST
08/10/89 PREHARVEST
08/13/89 PREHARVEST
08/15/89 PREHARVEST
08/18/89 PREHARVEST
08/20/89 PREHARVEST
08/20/89 PREHARVEST
08/20/89 PREHARVEST
08/20/89 PREHARVEST
08/24/89 PREHARVEST
08/24/89 PREHARVEST
08/26/89 PREHARVEST
08/30/89 PREHARVEST
09/01/89 PREHARVEST
09/15/89 PREHARVEST
09/20/89 PREHARVEST
09/20/89 PREHARVEST
09/25/89 PREHARVEST
10/01/89 PREHARVEST
10/10/89 PREHARVEST
10/10/89 PREHARVEST
10/15/89 PREHARVEST
10/20/89 PREHARVEST
10/20/89 PREHARVEST
10/25/89 PREHARVEST
10/25/89 PREHARVEST
10/31/89 PREHARVEST
10/31/89
11/01/89 PREHARVEST
11/10/89 PREHARVEST
11 / 1 0 / 8 9 PREHARVEST
11 / 2 0 / 8 9 PREHARVEST
11/20/89 PREHARVEST
11/25/89 PREHARVEST
12/05/89 PREHARVEST
12/05/89 PREHARVEST
12/15/89 HARVEST
12/31/89
CUCUHBERS
PICKLES
INPUT NAHE
NUKBER
OF
UNITS
INPUT
P
H
H
H
H
H
H
H
E
E
H
H
E
H
0
E
H
H
E
G
0
H
E
G
H
E
G
0
E
H
E
H
E
G
E
G
0
E
G
G
K
160.0000
HISC ADHIN 0/H
SHREDDING
DISC OFFSET
PLOHING
DISC OFFSET
PLANING
DISC OFFSET
BEDDING
PHOSPHATE
NITROGEN (DRY)
CULT. & SPRAY
APPLY.FERTILIZER
SEED
PLANTING
IRRIGATION
HERBICIDE
HIRED LABOR
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
NITROGEN (LIQ)
PICKUP TRUCK
HISC ADHIN 0/H
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
HARV.,PACK & HKT
LAND - CASH RENT
12 FT
HLDBOARD
12 FT
LAND
12 FT
6 ROH
PICKLE
STANHAY
VEG
CUCUHBER
4 ROH
CUCUHBER
VEG
CUCUHBER
4 ROH
CUCUHBER
VEG
3/4 TON
CUCUHBER
CUCUHBER
VEG
CUCUHBER
PICKLES
VEG
.5000
1.0000
1.0000
1.0000
1.0000
.2000
.2000
1.0000
80.0000
40.0000
1.0000
1.0000
2.2500
1.0000
3.0000
1.0000
3.0000
1.0000
1.0000
1.0000
3.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
40.0000
5.0000
.5000
4.0000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
160.0000
1.0000
.0000
CASH
NON
CASH
C
C
V
V
C
V
C
C
V
V
C
C
V
V
C
C
C
V
V
V
C
C
V
V
C
V
C
C
C
C
C
F
V
V
V
V
V
c
c
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
F
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
■>-^
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.68
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-1241(C13)
LETTUCE, IRRIGATED
Southwest Texas D1str1ct-13 (Wintergarden Region)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSSSSSSBSSSSSSSSSSSSSSSSS
LETTUCE
Quantity
sssssssss
500.000
Unit
crtn
$ / Unit
5.5000
Total GROSS Income
VARIABLE COST Description
SSSSSSSSSSSSSSSSSSSBSSSSSSSSSSSSS
PREHARVEST
PHOSPHATE
NITROGEN (DRY)
SEED
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel &'Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARV..PACK & MKT
Total HARVEST
Quantity
==========
80.000
75.000
1.000
1.000
1.000
1.000
75.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
75.000
1.000
1.000
1.000
1.000
1.000
Unit
$ / Unit
3.744
12.000
1.200
500.000
crtn
4.250
2125.00
2125.00
68.737
Dol.
0 . 11 0
7.56
4.501
3.987
3.800
16.00
15.00
28.00
8.00
5.40
3.50
15.00
8.00
5.40
3.50
9.00
8.00
3.50
8.00
5.40
3.50
8.00
3.50
8.00
5.40
3.50
8.00
3.50
8.00
5.40
3.50
8.00
3.50
15.00
8.00
5.40
3.50
8.00
3.50
18.51
26.22
4.34
6.00
16.85
47.84
4.56
381.22
2513.78
$
5 . 0 2 p e r c r t n o f L E T TUCE
236.22
GROSS INCOME minus VARIABLE COST
Unit
ssss
acre
Acre
Acre
Acre
To t a l
8.00
60.73
21.00
50.00
139.73
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
.200
.200
28.000
8.000
5.400
3.500
.200
8.000
5.400
3.500
9.OOO
8.000
3.500
8.000
5.400
3.500
8.000
3.500
8.000
5.400
3.500
8.OOO
3.500
8.000
5.400
3.500
8.OOO
3.500
.200
8.000
5.400
3.500
8.000
3.500
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' oosst t
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
2750.00
lb.
lb.
lb.
appl
appl
acre
lb.
appl
appl
acre
acre
appl
acre
appl
appl
acre
appl
acre
appl
appl
acre
appl
acre
appl
appl
acre
appl
acre
lb.
appl
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
Total VARIABLE COST
SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSI
Your
Estimate
2750.00
Interest - OC Borrowed
FIXED COST Description
To t a l
5 . 3 0 p e r c r t n o f LETTUCE
2653.51
Total of ALL Cost
96.49
NET PROJECTED RETURNS
Lettuce 1s packed and marketed 1n 50 pound cartons.
Budget 1s based on a fall crop.
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.69
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8. 1989,
D AT E S TA G E
OF
PRODUCTION
OF
S TA G E
OF
PRODUCTION
06/30/89
07/10/89 PREHARVEST
07/20/89 PREHARVEST
08/10/89 PREHARVEST
08/15/89 PREHARVEST
08/20/89 PREHARVEST
08/25/89 PREHARVEST
08/30/89 PREHARVEST
09/15/89 PREHARVEST
10/05/89 PREHARVEST
10/10/89 PREHARVEST
10/10/89 PREHARVEST
10/10/89 PREHARVEST
10/10/89 PREHARVEST
10/10/89 PREHARVEST
10/15/89 PREHARVEST
10/15/89 PREHARVEST
10/15/89 PREHARVEST
10/18/89 PREHARVEST
10/18/89 PREHARVEST
10/24/89 PREHARVEST
10/24/89 PREHARVEST
10/24/89 PREHARVEST
10/25/89 PREHARVEST
10/25/89 PREHARVEST
10/31/89 PREHARVEST
10/31/89
11/01/89 PREHARVEST
11/02/89 PREHARVEST
11/02/89 PREHARVEST
11/08/89 PREHARVEST
11/08/89 PREHARVEST
11/08/89 PREHARVEST
11/14/89 PREHARVEST
11/14/89 PREHARVEST
11/16/89 PREHARVEST
11/20/89 PREHARVEST
11/20/89 PREHARVEST
11/20/89 PREHARVEST
11/26/89 PREHARVEST
11/26/89 PREHARVEST
12/02/89 PREHARVEST
12/02/89 PREHARVEST
12/02/89 PREHARVEST
12/08/89 PREHARVEST
12/08/89 PREHARVEST
12/12/89 PREHARVEST
12/12/89 PREHARVEST
12/14/89 PREHARVEST
12/14/89 PREHARVEST
12/14/89 PREHARVEST
12/20/89 PREHARVEST
12/20/89 PREHARVEST
12/30/89 HARVEST
12/31/89
PRODUCT NAHE
NUHBER
TYPE
OF
H
H
H
H
H
H
H
H
H
H
E
E
H
E
E
E
G
0
E
E
E
G
H
E
H
E
H
E
G
E
E
G
E
G
0
E
E
G
E
G
E
E
G
E
G
0
E
E
E
G
E
G
G
K
PER
UNITS
LETTUCE
HEAD
500.0000
INPUT NAHE
NUHBER
OF
INPUT
P
HEIGHT
OF
PROD.
A
12/30/89 HARVEST
D AT E
TYPE
UNITS
HISC ADHIN 0/H
SHREDDING
DISC OFFSET
DISC OFFSET
PLOHING
PLANING
DISC OFFSET
BEDDING
SHAPING
SHAPING
APPLY.FERTILIZER
PHOSPHATE
NITROGEN (DRY)
PLANTING
SEED
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
SPRAYING
HERBICIDE
PICKUP TRUCK
HISC ADHIN 0/H
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
HARV.,PACK & KKT
LANO - CASH RENT
12 FT
12 FT
HLDBOARD
LAND
12 FT
6 ROH
STANHAY
LETTUCE
LETTUCE
LETTUCE
VEG
LETTUCE
LETTUCE
12 FT
LETTUCE
3/4 TON
LETTUCE
LETTUCE
LETTUCE
LETTUCE
VEG
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
VEG
LETTUCE
LETTUCE
LETTUCE
LETTUCE
VEG
.5000
1.0000
1.0000
1.0000
1.0000
.2000
1.0000
1.0000
1.0000
1.0000
1.0000
80.0000
75.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
75.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
.5000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
75.0000
1.0000
1.0000
1.0000
1.0000
1.0000
500.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
C
.00
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
F
C
C
Y
V
C
C
C
C
V
V
V
V
C
C
C
C
V
V
V
V
C
V
C
C
C
C
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
F
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 tho cost)
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.70
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-1241(C13)
ONIONS, IRRIGATED
Southwest Texas D1strict-13 (Wintergarden Region)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
ONIONS
Unit
Quantity
500.000
$
/ Unit
To t a l
5.0000
bag
2500.00
Total GROSS Income '
VARIABLE COST Description
PREHARVEST
PHOSPHATE
NITROGEN (DRY)
HERBICIDE
SEED
NITROGEN (LIQ)
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARV..PACK & MKT
2500.00
Unit
Quantity
75.000
50.000
1.000
3.000
50.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
4. 172
10.000
1.800
$
/ Unit
lb.
lb.
acre
lb.
lb.
appl
acre
appl
acre
appl
appl
acre
appl
appl
acre
appl
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
sssssss
:
.200
.200
35.000
18.500
.200
12.000
3.500
12.000
3.500
7.500
12.000
3.500
7.500
12.000
3.500
7.500
12.000
3.500
12.000
3.500
4.501
3.987
3.799
To t a l
15.00
10.00
35.OO
55.50
10.00
12.00
3.50
12.00
3.50
7.50
12.00
3.50
7.50
12.00
3.50
7.50
12.00
3.50
12.00
3.50
18.90
39.33
4.59
9.00
18.77
39.87
6.84
378.29
500.000
bag
3.650
Total HARVEST
Interest
Your
Estimate
1824.99
1825.00
OC Borrowed
191.994
Dol .
0. 110
Total VARIABLE COST
2224.41
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 o sst t $ $
4 . 4 4 p e r b a g of ONIONi
GROSS INCOME minus VARIABLE COST
275.59
FIXED COST Description
Unit
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
21.12
To t a l
16.00
67.54
31.50
50.00
165.04
4 . 7 7 p e r b a g of ONIONS
Total of ALL Cost
2389.45
NET PROJECTED RETURNS
110.55
Onions are packed and marketed in 50 pound bags,
Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
Staff members of the Texas Agricultural Extension Service and approved for publication.
C13.71
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
06/20/89 HARVEST
DATE
PRODUCT NAHE
NUHBER
PROD.
A
PER
UNITS
HEAD
ONIONS
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
H
H
H
H
H
H
H
H
E
E
H
0
E
H
H
E
H
H
H
E
0
H
E
G
H
0
H
H
E
G
H
E
E
G
H
0
E
E
G
0
E
E
G
E
G
G
E
K
INPUT NAHE
NUHBER
SHREDDING
DISC OFFSET
12 FT
HIRED UBOR
DISC OFFSET
12 FT
PLOHING
HLDBOARD
PLANING
LAND
BEDDING
6 ROH
SHAPING
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
VEG
HERBICIDE
ONION
SPRAYING
12 FT
HIRED LABOR
SEED
ONION
PLANTING
STANHAY
CULTIVATING
4 ROH
HIRED LABOR
NITROGEN (LIQ)
IRRIGATION
VEG
HIRED LABOR
FUNGICIDE
ONION
PESTICIDE APPL.
CULTIVATING
4 ROH
IRRIGATION
VEG
PICKUP TRUCK
3/4 TON
HIRED LABOR
FUNGICIDE
ONION
PESTICIDE APPL.
CULTIVATING
4 ROH
INSECTICIDE
ONION
FUNGICIDE
ONION
PESTICIDE APPL.
CULTIVATING
4 ROH
IRRIGATION
VEG
INSECTICIDE
ONION
FUNGICIDE
ONION
PESTICIDE APPL.
IRRIGATION
VEG
INSECTICIDE
ONION
FUNGICIDE
ONION
PESTICIDE APPL.
FUNGICIDE
ONION
PESTICIDE APPL.
HARV.,PACK & MKT ONIONS
HISC ADHIN 0/H
LAND - CASH RENT VEG
1.0000
1.0000
2.0000
1.0000
1.0000
.2000
1.0000
1.0000
75.0000
50.0000
1.0000
4.0000
1.0000
1.0000
2.0000
3.0000
1.0000
1.0000
2.0000
50.0000
4.0000
2.0000
1.0000
1.0000
1.0000
4.0000
20.0000
2.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
450.0000
1.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
450.0000
STAGE
0 9 / 1 0 / 8 8 PREHARVEST
0 9 / 2 0 / 8 8 PREHARVEST
10/01/88 PREHARVEST
10/05/88 PREHARVEST
10/08/88 PREHARVEST
10/10/88 PREHARVEST
10/15/88 PREHARVEST
10/18/88 PREHARVEST
10/20/88 PREHARVEST
10/20/88 PREHARVEST
10/20/88 PREHARVEST
10/22/88 PREHARVEST
10/25/88 PREHARVEST
10/25/88 PREHARVEST
11 / 0 1 / 8 8 PREHARVEST
11 / 1 0 / 8 8 PREHARVEST
11 / 1 0 / 8 8 PREHARVEST
11 / 3 0 / 8 8 PREHARVEST
12/01/88 PREHARVEST
12/15/88 PREHARVEST
12/15/88 PREHARVEST
01/01/89 PREHARVEST
01/10/89 PREHARVEST
01/10/89 PREHARVEST
01/15/89 PREHARVEST
01/20/89 PREHARVEST
01/31/89 PREHARVEST
02/01/89 PREHARVEST
02/10/89 PREHARVEST
02/10/89 PREHARVEST
02/15/89 PREHARVEST
03/10/89 PREHARVEST
03/10/89 PREHARVEST
03/10/89 PREHARVEST
03/15/89 PREHARVEST
03/30/89 PREHARVEST
04/10/89 PREHARVEST
04/10/89 PREHARVEST
04/10/89 PREHARVEST
04/30/89 PREHARVEST
05/10/89 PREHARVEST
05/10/89 PREHARVEST
05/10/89 PREHARVEST
05/20/89 PREHARVEST
05/20/89 PREHARVEST
06/20/89 HARVEST
06/30/89
06/30/89
HEIGHT
OF
CASH
NON
CASH
C
.00
/^^v
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
C
V
C
C
V
V
C
C
V
V
C
C
C
V
V
V
C
C
C
V
V
V
C
C
C
V
V
V
C
C
V
V
V
c
c
c
c
c
c
V
V
V
V
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 '
c
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y
Information presented is prepared solely as a general guide and is not intended to 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.
C13.72
^