Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC12)
BROCCOLI, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
BROCCOLI
Unit
Quantity
400.000
crtn
$ / Unit
To t a l
6.0000
2400.00
Total GROSS Income
VARIABLE COST Description
/p^N
PREHARVEST
PHOSPHATE
HERBICIDE
SEED
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARVEST
PACK & COUNT
MARKETING
Labor
Other
2400.00
Unit
Quantity
80.000
1.000
1.000
6.000
125.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
lb.
acre
lb.
Acln
lb.
appl
acre
appl
Acln
appl
appl
acre
Acln
appl
acre
Acln
appl
appl
acre
appl
acre
Acln
appl
acre
appl
Acln
Acre
Acre
Hour
Hour
Hour
5.222
15.000
9.000
$ / Unit
To t a l
.250
41.550
96.000
1.333
.630
5.000
4.500
4.000
1 .333
4.000
5.000
4.500
1.333
4.000
4.500
1.333
4.000
5.000
4.500
4.000
4.500
1.333
5.000
4.500
4.000
1 .333
20.00
41.55
96.00
8.00
78.75
5.00
4.50
4.00
8.00
4.00
5.00
4.50
8.00
4.00
4.50
8.00
4.00
5.00
4.50
4.00
4.50
8.00
5.00
4.50
4.00
8.00
15.04
5.59
26. 11
67.50
40.50
5.001
4.500
4.500
510.05
400.000
400.000
400.000
5.000
crtn
crtn
bag
Hour
1.600
2.700
.400
4.500
640.00
1080.00
160.00
22.50
Total HARVEST
Interest - OC Borrowed
1902.50
118.854
Dol .
0. 120
14.26
Total VARIABLE COST
2426.81
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 S
6.06 per crtn of BROCCOLI
■26.81
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
S CCC
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
To t a l
141.98
90.00
231.98
6.64 per crtn of BROCCOLI
Total of ALL Cost
2658.79
NET PROJECTED RETURNS
-258.79
JP^N
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.
C12.21
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
12/15/90 HARVEST
DATE
TYPE
NAME
NUMBER
1HEIGHT
OF
PER
PROD.
UNITS
1HEAD
A
STAGE
TYPE
OF
OF
PRODUCTION
INPU1
08/05/90 PREHARVEST
08/10/90 PREHARVEST
08/15/90 PREHARVEST
08/20/90 PREHARVEST
08/25/90 PREHARVEST
08/30/90 PREHARVEST
09/05/90 PREHARVEST
09/05/90 PREHARVEST
09/10/90 PREHARVEST
09/10/90 PREHARVEST
0 9 / 1 4 / 9 0 PREHARVEST
09/15/90 PREHARVEST
09/15/90 PREHARVEST
09/15/90 PREHARVEST
0 9 / 1 5 / 9 0 PREHARVEST
0 9 / 2 0 / 9 0 PREHARVEST
0 9 / 3 0 / 9 0 PREHARVEST
0 9 / 3 0 / 9 0 PREHARVEST
0 9 / 3 0 / 9 0 PREHARVEST
0 9 / 3 0 / 9 0 PREHARVEST
10/01/90 PREHARVEST
1 0 / 1 0 / 9 0 PREHARVEST
1 0 / 1 0 / 9 0 PREHARVEST
1 0 / 1 0 / 9 0 PREHARVEST
10/10/90 PREHARVEST
10/14/90 PREHARVEST
1 0 / 1 5 / 9 0 PREHARVEST
1 0 / 1 5 / 9 0 PREHARVEST
1 0 / 2 0 / 9 0 PREHARVEST
1 0 / 2 2 / 9 0 PREHARVEST
1 0 / 2 2 / 9 0 PREHARVEST
10/30/90 PREHARVEST
10/31/90 PREHARVEST
11 / 0 3 / 9 0 PREHARVEST
11 / 0 3 / 9 0 PREHARVEST
11 / 0 3 / 9 0 PREHARVEST
11 / 1 4 / 9 0 PREHARVEST
11 / 1 5 / 9 0 PREHARVEST
11 / 1 5 / 9 0 PREHARVEST
11 / 1 5 / 9 0 PREHARVEST
11 / 1 5 / 9 0 PREHARVEST
11 / 2 0 / 9 0 PREHARVEST
11 / 3 0 / 9 0 PREHARVEST
11 / 3 0 / 9 0 PREHARVEST
11 / 3 0 / 9 0 PREHARVEST
11 / 3 0 / 9 0 PREHARVEST
11 / 3 0 / 9 0 PREHARVEST
12/01/90 PREHARVEST
12/15/90 HARVEST
12/15/90 HARVEST
12/15/90 HARVEST
12/15/90 HARVEST
12/31/90 HARVEST
PRODUCT
OF
M
M
H
H
M
M
M
E
M
E
M
H
H
E
0
E
M
E
G
E
0
H
E
E
G
H
H
0
H
E
G
0
K
E
E
G
H
H
E
0
G
H
H
M
E
G
E
0
H
G
G
G
K
BROCCOLI
400.0000
INPUT NAME
NUMBER
O
F
UNITS
SHREDDING
PLOHING
DISCING-OFFSET
FLOATING
DISCING-OFFSET
BEDDING
APPLY FERTILIZER
PHOSPHATE
SPRAYING
HERBICIDE
DITCHING
PLANTING
HIRED LABOR
SEED
IRRIGATION
NITROGEN (LIQ)
DITCHING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
DITCHING
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
DITCHING
HIRED LABOR
IRRIGATION
CULTIVATING
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
DITCHING
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
DITCHING
HIRED LABOR
FUNGICIDE
IRRIGATION
PESTICIDE APPL.
CULTIVATING
PICKUP TRUCK
DITCHING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
HIRED LABOR
HARVEST
PACK & COUNT
MARKETING
CASH-RENT
4 ROH
4 BOTTOH
13 FT
13 FT
6 ROH
BROCCOLI
STANHAY
BROCCOLI
BROCCOLI
BROCCOLI
BROCCOLI
BROCCOLI
6 ROH
BROCCOLI
BROCCOLI
BROCCOLI
BROCCOLI
6 ROH
3/4 TON
BROCCOLI
BROCCOLI
BROCCOLI
BROCCOLI
VEGETABL
BROCCOLI
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
80.0000
1.0000
1.0000
.5000
1.0000
5.0000
1.0000
6.0000
125.0000
.5000
1.0000
1.0000
1.0000
6.0000
.5000
1.0000
1.0000
1.0000
.5000
5.0000
6.0000
1.0000
1.0000
1.0000
6.0000
.5000
1.0000
1.0000
1.0000
.5000
5.0000
1.0000
6.0000
1.0000
1.0000
20.0000
.5000
1.0000
1.0000
1.0000
6.0000
5.0000
400.0000
400.0000
400.0000
1.0000
CASH 1
NON
SHARE EVEN
CASH
PROD.
.0000 C
CASH
NON
CASH
B-1241(C12)
.00
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
C
V
V
C
V
C
C
C
V
V
V
C
c
c
V
V
V
c
V
c
c
V
V
c
c
c
V
V
V
c
c
V
V
c
V
c
c
c
V
V
V
c
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
.00
.00
.00
.00
.00
.00
.00
.do
.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 tho costs
and roturns from any one particular farm or ranch operation. These projections wore collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C12.22
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC12)
CABBAGE, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1990 Projected Costs and Returns per Acre
JP*N
GROSS INCOME Description
CABBAGE
Unit $ / Unit
Quantity
600.000
crtn
2.7500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
HERBICIDE
SEED
NITROGEN (LIQ)
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARVESTING
MARKETING
PACK & COUNT
Labor
Other
Unit $ / Unit
Quantity
80.000
1.000
1.000
200.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
6.000
1.000
1.000
1.000
.250
41.550
75.000
.630
1.333
8.000
4.500
6.000
1.333
8.000
4.500
1.333
8.000
4.500
6.000
8.000
4.500
6.000
1.333
8.OOO
4.500
6.000
1.333
8.000
4.500
6.000
1.333
1.333
8.000
4.500
6.000
4.885
24.000
10.500
lb.
acre
lb.
lb.
Acln
app1
acre
app1
Acln
app1
acre
Acln
appl
acre
appl
appl
acre
app1
Acln
app1
acre
appl
Acln
appl
acre
appl
Acln
Acln
appl
acre
app1
Acre
Acre
Hour
Hour
Hour
600.000
600.000
600.000
6.000
crtn
bag
crtn
Hour
1.000
.400
1.750
4.500
172.584
Dol.
0.120
5.001
4.500
4.500
20.00
41.55
75.00
126.00
8.00
8.00
4.50
6.00
8.00
8.00
4.50
8.00
8.00
4.50
6.00
8.00
4.50
6.00
8.00
8.00
4.50
6.00
8.00
8.00
4.50
6.00
8.00
8.00
8.00
4.50
6.00
13.22
4.69
24.43
108.00
47.25
600.00
240.00
1050.00
27.00
20.71
2577.35
4 . 2 9 p e r c r t n o f C A B l3AGE
GROSS INCOME minus VARIABLE COST
-927.35
Unit
Acre
Acre
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
To t a l
1917.00
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 Co os st t $ $
Machinery and Equipment
Land
1650.00
639.64
Total VARIABLE COST
FIXED COST Description
Your
Estimate
1650.00
Total HARVEST
Interest - OC Borrowed
To t a l
To t a l
113.35
75.00
188.35
4 . 6 0 p e r c r ;tn of CABBAGE
Total of ALL Cost
2765.70
NET PROJECTED RETURNS
-1 115.70
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 ond developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C12.23
P r o j e c t i o n s for Planning Purposes Only
N o t t ci b e U s e d w i t h o u t U p d a t i n g a f t e r A p r i l 2 0 ,
•
D AT E S TA G E
O
F
PRODUCTION
TYPE
OF
PRODUCT NAME
NUHBER
1HEIGHT
PER
1tEAD
O
F
PROD.
UNITS
B-1241(C12)
1990.
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
osnac
01/10/91
D AT E
HARVEST A
S TA G E
O
F
PRODUCTION
08/05/90 PREHARVEST
08/10/90 PREHARVEST
08/15/90 PREHARVEST
08/20/90 PREHARVEST
08/30/90 PREHARVEST
09/05/90 PREHARVEST
09/05/90 PREHARVEST
09/10/90 PREHARVEST
09/10/90 PREHARVEST
09/15/90 PREHARVEST
09/15/90 PREHARVEST
09/15/90 PREHARVEST
09/19/90 PREHARVEST
09/20/90 PREHARVEST
09/20/90 PREHARVEST
10/05/90 PREHARVEST
10/10/90 PREHARVEST
10/10/90 PREHARVEST
10/10/90 PREHARVEST
10/10/90 PREHARVEST
10/15/90 PREHARVEST
10/20/90 PREHARVEST
10/20/90 PREHARVEST
10/24/90 PREHARVEST
10/25/90 PREHARVEST
10/30/90 PREHARVEST
10/30/90 PREHARVEST
10/30/90 PREHARVEST
11/10/90 PREHARVEST
11/10/90 PREHARVEST
11/10/90 PREHARVEST
11/15/90 PREHARVEST
11/15/90 PREHARVEST
11/25/90 PREHARVEST
11/29/90 PREHARVEST
11/30/90 PREHARVEST
11/30/90 PREHARVEST
11/30/90 PREHARVEST
11/30/90 PREHARVEST
11/30/90 PREHARVEST
12/10/90 PREHARVEST
12/10/90 PREHARVEST
12/10/90 PREHARVEST
12/14/90 PREHARVEST
12/15/90 PREHARVEST
12/15/90 PREHARVEST
12/19/90 PREHARVEST
12/20/90 PREHARVEST
12/30/90 PREHARVEST
12/30/90 PREHARVEST
12/30/90 PREHARVEST
01/10/91 HARVEST
01/10/91 HARVEST
01/10/91 HARVEST
01/10/91 HARVEST
01/15/91
TYPE
OF
CABBAGE
600.0000
INPUT NAME
NUMBER
OF
INPUT
H
H
M
H
M
E
M
E
M
E
H
M
M
0
E
M
0
E
G
E
H
E
G
M
0
E
G
E
E
G
E
0
H
H
H
E
G
E
M
0
E
G
E
M
0
H
H
0
E
G
E
G
G
G
H
K
UNITS
SHREDDING
4 ROH
PLOHING
4 BOTTOM
DISCING-OFFSET
13 FT
FLOATING
BEDDING
6 ROH
PHOSPHATE
APPLY FERTILIZEFI
HERBICIDE
CABBAGE
SPRAYING
SEED
CABBAGE
HIRED LABOR
PLANTING
STANHAY
DITCHING
IRRIGATION
NITROGEN (LIQ)
CULTIVATING
6 ROH
IRRIGATION
INSECTICIDE
CABBAGE
PESTICIDE APPL.
FUNGICIDE
CABBAGE
HIRED LABOR
INSECTICIDE
CABBAGE
PESTICIDE APPL.
DITCHING
IRRIGATION
INSECTICIDE
CABBAGE
PESTICIDE APPL.
FUNGICIDE
CABBAGE
INSECTICIDE
CABBAGE
PESTICIDE APPL.
FUNGICIDE
CABBAGE
IRRIGATION
HIRED LABOR
CULTIVATING
6 ROH
DITCHING
INSECTICIDE
CABBAGE
PESTICIDE APPL.
FUNGICIDE
CABBAGE
PICKUP TRUCK
3/4 TON
IRRIGATION
INSECTICIDE
CABBAGE
PESTICIDE APPL.
FUNGICIDE
CABBAGE
DITCHING
IRRIGATION
HIRED LABOR
DITCHING
IRRIGATION
INSECTICIDE
CABBAGE
PESTICIDE APPL.
FUNGICIDE
CABBAGE
HARVESTING
CABBAGE
MARKETING
VEGETABL
PACK & COUNT
CABBAGE
HIRED LABOR
CASH-RENT
VEGETABL
1.0000
.5000
1.0000
1.0000
1.0000
80.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
.5000
6.0000
200.0000
1.0000
6.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
.5000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
6.0000
1.0000
.5000
1.0000
1.0000
1.0000
40.0000
6.0000
1.0000
1.0000
1.0000
.5000
6.0000
6.0000
.5000
6.0000
1.0000
1.0000
1.0000
600.0000
600.0000
600.0000
6.0000
1.0000
.0000
C
.00
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
V
C
V
c
V
c
V
V
V
c.
c
c
c
V
V
c
c
c
c
c
c
V
V
V
V
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
c
c
c
c
c
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and devoloped by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C12.24
*
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC12)
CANTALOUPES, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
CANTALOUPES
Unit
Quantity
395.000
$ / Unit
crtn
6.5000
Total GROSS Income
VARIABLE COST Description
JlPSN
PREHARVEST
PHOSPHATE
HERBICIDE
NEMATOCIDE
SEED
NITROGEN
IRRIGATION
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
BEE RENT
IRRIGATION
HERBICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARVESTING
PACK & COUNT
MARKETING
Unit $ / Unit
Quantity
80.000
1.000
1.000
1.000
120.000
6.000
6.000
1.000
1.000
1.000
1.500
6.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1 .000
1.000
1.000
1.000
1.000
6.000
1.000
4.513
10.000
7.500
lb.
acre
acre
lb.
lb.
Acln
Acln
appl
appl
acre
h i ve
Acln
acre
appl
acre
appl
appl
acre
Acln
appl
appl
acre
appl
appl
acre
appl
acre
Acln
app1
Acre
Acre
Hour
Hour
Hour
.250
8.000
40.000
97.000
.260
1.333
1.333
3.500
5.500
4.500
40.000
1.333
8.000
5.500
4.500
3.500
5.500
4.500
1.333
3.500
5.500
4.500
3.500
5.500
4.500
5.500
4.500
1.333
3.500
5.001
4.500
4.500
395.000
395.000
395.000
crtn
crtn
crtn
1.250
2.300
.500
170.038
Dol.
0.120
20.00
8.00
40.00
97.00
31.20
8.00
8.00
3.50
5.50
4.50
60.00
8.00
8.00
5.50
4.50
3.50
5.50
4.50
8.00
3.50
5.50
4.50
3.50
5.50
4.50
5.50
4.50
8.00
3.50
16.13
5.98
22.57
45.00
33.75
493.75
908.49
197.50
20.40
2125.29
5 . 3 8 p e r c r t n o f C A N ' iTALOUPES
GROSS INCOME minus VARIABLE COST
442.21
Unit
Acre
Acre
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
To t a l
1599.75
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 Coosstt $ S
Machinery and Equipment
Land
2567.50
505.13
Total VARIABLE COST
FIXED COST Description
Your
Estimate
2567.50
Total HARVEST
Interest - OC Borrowed
To t a l
To t a l
86.39
90.00
176.39
5 . 8 2 p e r c r tn of CANTALOUPES
Total of ALL Cost
2301.67
NET PROJECTED RETURNS
265.83
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.
C12.25
Projections for Planning Purposes Only
Not to be Used without Updating after April 20,
DATE
STAGE
OF
PRODUCTION
O
F
PRODUCT
NAME
NUMBER
1HEIGHT
OF
PROD,
PER
UNITS
1HEAD
CASH 1
NON
SHARE EVEN
CASH
PROD.
aca gaagacBsas BBBBCBDcaaoaa aaaaa i
06/20/90 HARVEST
DATE
TYPE
B-1241(C12)
1990.
A CANTALOUPES
STAGE
O
F
PRODUCTION
TYPE
OF
395.0000
INPUT NAME
NUMBER
OF
INPUT
UNITS
BSSCBQBBSaSBBBBB
09/10/89 PREHARVEST
09/20/89 PREHARVEST
10/10/89 PREHARVEST
10/15/89 PREHARVEST
10/15/89 PREHARVEST
10/20/89 PREHARVEST
10/25/89 PREHARVEST
11/15/89 PREHARVEST
11/20/89 PREHARVEST
12/20/89 PREHARVEST
01/10/90 PREHARVEST
01/15/90 PREHARVEST
01/15/90 PREHARVEST
01/20/90 PREHARVEST
01/20/90 PREHARVEST
01/20/90 PREHARVEST
02/05/90 PREHARVEST
02/10/90 PREHARVEST
02/10/90 PREHARVEST
02/14/90 PREHARVEST
02/15/90 PREHARVEST
02/15/90 PREHARVEST
02/28/90 PREHARVEST
02/28/90 PREHARVEST
03/14/90 PREHARVEST
03/15/90 PREHARVEST
03/15/90 PREHARVEST
03/15/90 PREHARVEST
03/15/90 PREHARVEST
03/15/90 PREHARVEST
03/15/90 PREHARVEST
03/20/90 PREHARVEST
03/20/90 PREHARVEST
03/25/90 PREHARVEST
03/30/90 PREHARVEST
03/30/90 PREHARVEST
04/05/90 PREHARVEST
04/05/90 PREHARVEST
04/05/90 PREHARVEST
04/14/90 PREHARVEST
04/15/90 PREHARVEST
04/15/90 PREHARVEST
04/25/90 PREHARVEST
04/25/90 PREHARVEST
04/25/90 PREHARVEST
04/25/90 PREHARVEST
05/05/90 PREHARVEST
05/05/90 PREHARVEST
05/05/90 PREHARVEST
05/14/90 PREHARVEST
05/15/90 PREHARVEST
05/15/90 PREHARVEST
05/15/90 PREHARVEST
05/25/90 PREHARVEST
06/20/90 HARVEST
06/20/90 HARVEST
06/20/90 HARVEST
06/30/90
.0000 c
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
aaaaaaaa
CX38S51
M
M
M
M
M
M
M
M
H
H
H
H
E
H
E
E
H
H
E
H
0
E
H
0
M
0
H
E
E
G
G
M
E
M
E
G
E
E
G
M
0
H
H
E
E
G
E
E
G
H
0
E
G
E
G
G
G
K
SHREDDING 4 ROH
DISCING-OFFSET
13 FT
DISCING-OFFSET
13 FT
PLOHING
4 BOTTOM
CHISELING
18 FT
DISCING-OFFSET
13 FT
CULTIVATING
6 ROH
FLOATING
CULTIVATING
6 ROH
CULTIVATING
6 ROH
BEDDING
6 ROH
APPLY FERTILIZER
PHOSPHATE
SPRAYING
HERBICIDE
CANTAL
NEHATOCIDE
CULTIVATING
6 ROH
PLANTING
STANHAY
SEED
CANTAL
DITCHING
IRRIGATION
NITROGEN
PICKUP TRUCK
3/4 TON
IRRIGATION
DITCHING
IRRIGATION
HIRED LABOR
INSECTICIDE
CANTAL
FUNGICIDE
CANTAL
PESTICIDE APPL.
BEE RENT
SPRAYING
HERBICIDE
CANTAL
CULTIVATING
6 ROH
FUNGICIDE
CANTAL
PESTICIDE APPL.
INSECTICIDE
CANTAL
FUNGICIDE
CANTAL
PESTICIDE APPL.
DITCHING
IRRIGATION
HIRED LABOR
CULTIVATING
6 ROH
INSECTICIDE
CANTAL
FUNGICIDE
CANTAL
PESTICIDE APPL.
INSECTICIDE
CANTAL
FUNGICIDE
CANTAL
PESTICIDE APPL.
DITCHING
IRRIGATION
FUNGICIDE
CANTAL
PESTICIDE APPL.
INSECTICIDE
CANTAL
HARVESTING
CANTAL
PACK & COUNT
CANTAL
MARKETING
CANTAL
CASH-RENT
CANTAL
1.0000
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
80.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
120.0000
20.0000
6.0000
.0100
6.0000
5.0000
1.0000
1.0000
1.0000
1.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
5.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
395.0000
395.0000
395.0000
1.0000
.00
.00
C
V
c
c
V
V
c
V
c
V
c
c
c
c
V
V
V
V
c
V
c
c
c
c
c
V
V
V
V
V
c
c
c
c
c
c
V
V
V
V
V
V
c
c
c
c
c
c
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
- .00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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. Those projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C12.26
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C12)
CARROTS, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
CARROTS
Quantity Unit
350.000 bags
$ / Unit
4.5000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
HERBICIDE
NEMATICIDE
SEED
NITROGEN (LIQ)
IRRIGATION
HERBICIDE
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
HARVEST
PACK & COUNT
MARKETING
Quantity
80.000
1.000
1.000
3.000
120.000
6.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
4.784
6.000
Unit
lb.
acre
acre
lb.
lb.
Acln
acre
appl
appl
acre
Acln
appl
appl
acre
Acln
appl
appl
acre
Acln
appl
acre
Acre
Acre
Hour
Hour
$ / Unit
.250
13.000
40.000
6.500
.630
1.333
13.000
8.670
4.000
4.500
1 .333
8.670
4.000
4.500
1.333
8.670
4.000
4.500
1 .333
4.000
4.500
5.001
4.500
1575.00
To t a l
20.00
13.00
40.00
19.50
75.60
8.00
13.00
8.67
4.00
4.50
8.00
8.67
4.00
4.50
8.00
8.67
4.00
. 4.50
8.00
4.00
4.50
18.67
6.32
23.93
27.00
349.02
350.000
350.000
350.000
bag
crtn
bag
114.861
Dol .
1. 100
2.400
.400
385.00
840.00
140.00
1365.00
0. 120
Total VARIABLE COST
13.78
1727.81
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 $
bags of CARROTS
GROSS INCOME minus VARIABLE COST
-152.81
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
1575.00
Total HARVEST
Interest - OC Borrowed
To t a l
To t a l
86.93
75.00
161.93
5.39 per bags of CARROTS
RROTS
Total of ALL Cost
1889.73
NET PROJECTED RETURNS
-314.73
Information presented is prepared solely as a genoral 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
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C12.27
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
O
F
PRODUCTION
TYPE
O
F
PRODUCT
NAME
NUMBER
HEIGHT
1
O
F
PROD.
PER
UNITS
HEAD
1
B-124KC12)
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
b b b s b b b b a a a a a a a a a a a a a a a a B B B B Br a a m a a a a a a a a a a a a a a a a a a a a a a B B B B B B B B B B B B B B B S S !a a a a a a a a a a a a a a a a a a a a a a B B B B B
02/10/90 HARVEST
DATE
STAGE
OF
PRODUCTION
A
TYPE
O
F
CARROTS
350.0000
INPUT NAME
NUMBER
OF
INPUT
UNITS
.0000
M
M
H
H
H
M
M
M
M
E
M
M
E
E
E
M
M
0
E
E
M
H
E
E
G
M
0
M
E
E
G
M
0
E
E
G
H
0
M
E
G
G
G
G
K
HAULING
SHREDDING
PLOHING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
BEDDING
PHOSPHATE
APPLY FERTILIZER
SPRAYING
HERBICIDE
NEMATICIDE
SEED
PLANTING
DITCHING
IRRIGATION
NITROGEN (LIQ)
HERBICIDE
SPRAYING
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
PICKUP TRUCK
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
CULTIVATING
FUNGICIDE
PESTICIDE APPL.
HARVEST
PACK & COUNT
HARKETING
CASH-RENT
HATER
4 ROH
4 BOTTOM
18 FT
13 FT
13 FT
13 FT
13 FT
6 ROH
CARROTS
CARROT
STANHAY
CARROTS
6 ROH
CARROTS
CARROTS
3/4 TON
CARROTS
CARROTS
CARROTS
CARROTS
6 ROH
CARROTS
CARROTS
CARROTS
VEGETABL
VEGETABL
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
80.0000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
.0100
6.0000
120.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
40.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
350.0000
350.0000
350.0000
1.0000
.00
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
b
08/05/89 PREHARVEST
08/10/89 PREHARVEST
08/15/89 PREHARVEST
08/15/89 PREHARVEST
08/20/89 PREHARVEST
08/30/89 PREHARVEST
09/05/89 PREHARVEST
09/15/89 PREHARVEST
09/20/89 PREHARVEST
09/25/89 PREHARVEST
09/25/89 PREHARVEST
10/05/89 PREHARVEST
10/05/89 PREHARVEST
10/05/89 PREHARVEST
10/10/89 PREHARVEST
10/10/89 PREHARVEST
10/14/89 PREHARVEST
10/15/89 PREHARVEST
10/15/89 PREHARVEST
10/20/89 PREHARVEST
10/20/89 PREHARVEST
10/25/89 PREHARVEST
11/10/89 PREHARVEST
11/10/89 PREHARVEST
11/10/89 PREHARVEST
11/14/89 PREHARVEST
11/15/89 PREHARVEST
11/30/89 PREHARVEST
12/10/89 PREHARVEST
12/10/89 PREHARVEST
12/10/89 PREHARVEST
12/14/89 PREHARVEST
12/15/89 PREHARVEST
01/10/90 PREHARVEST
01/10/90 PREHARVEST
01/10/90 PREHARVEST
01/14/90 PREHARVEST
01/15/90 PREHARVEST
01/20/90 PREHARVEST
01/25/90 PREHARVEST
01/25/90 PREHARVEST
02/10/90 HARVEST
02/10/90 HARVEST
02/10/90 HARVEST
02/15/90 HARVEST
C
aaaaa
C
V
C
C
C
V
V
V
C
C
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
c
c
c
c
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and is not intended to 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.
C12.28
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC12)
CUCUMBERS, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
CUCUMBERS
Unit
Quantity
275.000
crtn
$ / Unit
5.7500
Total GROSS Income
VARIABLE COST Description
/$fPN
PREHARVEST
PHOSPHATE
HERBICIDE
SEED
NITROGEN (LIQ)
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
PESTICIDE APPL.
HERBICIDE
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
BEE RENT
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARVEST
PACK & COUNT
MARKETING
Unit
Quantity
60.000
1.000
2.500
100.000
6.000
1 .000
1 .000
1 .000
1.000
1.000
6.000
1.000
1.000
6.000
1 .500
1.000
1.000
1.000
1.000
6.000
1 .000
1 .000
2.846
15.000
6.000
lb.
acre
lb.
lb.
Acln
appl
acre
acre
acre
appl
Acln
appl
acre
Acln
hive
appl
acre
appl
acre
Acln
appl
acre
Acre
Acre
Hour
Hour
Hour
275.000
275.000
275.000
crtn
crtn
crtn
59.784
Dol .
$ / Unit
15.00
8.00
20.00
63.00
8.00
6.00
4.50
4.50
8.00
4.00
8.00
6.00
4.50
8.00
60.00
4.00
4.50
4.00
4.50
8.00
6.00
4.50
9.20
3.37
14.23
67.50
27.00
5.001
4.500
4.500
1.500
1.800
.450
412.50
494.99
123.74
1031.25
0. 120
7. 17
1422.73
5.17 per crtn of CUCUMBERS
GROSS INCOME minus VARIABLE COST
158.52
Unit
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
384.31
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $
Machinery and Equipment
Land
1581.25
.250
8.000
8.000
.630
1.333
6.000
4.500
4.500
8.000
4.000
1.333
6.000
4.500
1.333
40.000
4.000
4.500
4.000
4.500
1.333
6.000
4.500
Total VARIABLE COST
FIXED COST Description
Your
Estimate
1581.25
Total HARVEST
Interest - OC Borrowed
To t a l
To t a l
47.28
75.00
122.28
5.61 per crtn of CUCUMBERS
Total of ALL Cost
1545.01
NET PROJECTED RETURNS
36.24
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n s e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C12.29
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
05/05/90 HARVEST
DATE
NAME
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
M
M
E
M
M
H
M
E
M
M
E
M
H
0
E
E
G
H
M
G
M
0
E
E
•H
M
E
G
0
G
E
G
H
E
G
M
0
M
E
G
G
G
G
K
1EIGHT
H
PER
HEAD
1
NUMBER
O
F
PROD.
A
0 1 / 1 0 / 9 0 PREHARVEST
0 1 / 2 0 / 9 0 PREHARVEST
0 1 / 2 5 / 9 0 PREHARVEST
0 1 / 2 5 / 9 0 PREHARVEST
0 1 / 2 9 / 9 0 PREHARVEST
0 2 / 0 5 / 9 0 PREHARVEST
0 2 / 1 0 / 9 0 PREHARVEST
02/10/90 PREHARVEST
0 2 / 1 0 / 9 0 PREHARVEST
02/14/90 PREHARVEST
02/15/90 PREHARVEST
02/15/90 PREHARVEST
02/15/90 PREHARVEST
02/20/90 PREHARVEST
02/20/90 PREHARVEST
02/25/90 PREHARVEST
0 2 / 2 5 / 9 0 PREHARVEST
0 2 / 2 8 / 9 0 PREHARVEST
0 3 / 0 9 / 9 0 PREHARVEST
0 3 / 1 0 / 9 0 PREHARVEST
0 3 / 1 0 / 9 0 PREHARVEST
0 3 / 1 0 / 9 0 PREHARVEST
0 3 / 1 0 / 9 0 PREHARVEST
0 3 / 1 0 / 9 0 PREHARVEST
0 3 / 1 5 / 9 0 PREHARVEST
0 3 / 2 0 / 9 0 PREHARVEST
03/25/90 PREHARVEST
03/25/90 PREHARVEST
0 3 / 3 0 / 9 0 PREHARVEST
0 4 / 0 1 / 9 0 PREHARVEST
0 4 / 1 0 / 9 0 PREHARVEST
0 4 / 1 0 / 9 0 PREHARVEST
04/15/90 PREHARVEST
0 4 / 1 7 / 9 0 PREHARVEST
04/17/90 PREHARVEST
0 4 / 1 9 / 9 0 PREHARVEST
04/20/90 PREHARVEST
04/22/90 PREHARVEST
04/25/90 PREHARVEST
04/25/90 PREHARVEST
05/05/90 HARVEST
05/05/90 HARVEST
05/05/90 HARVEST
05/15/90 HARVEST
PRODUCT
UNITS
CUCUMBERS
275.0000
INPUT NAME
NUMBER
OF
UNITS
SHREDDING
DISCING-OFFSET
PHOSPHATE
APPLY FERTILIZER
DITCHING
BEDDING
CULTIVATING
HERBICIDE
SPRAYING
DITCHING
SEED
PLANTING
HIRED LABOR
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
PESTICIDE APPL.
PICKUP TRUCK
DITCHING
PESTICIDE APPL.
SPRAYING
IRRIGATION
HERBICIDE
FUNGICIDE
HIRED LABOR
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
BEE RENT
FUNGICIDE
PESTICIDE APPL.
HIRED LABOR
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
HARVEST
PACK & COUNT
HARKETING
CASH-RENT
4 ROH
13 FT
6 ROH
ROLLING
CUCUMBER
CUCUMBER
STANHAY
CUCUMBER
3/4 TON
CUCUMBER
CUCUMBER
ROLLING
CUCUMBER
CUCUMBER
CUCUMBER
ROLLING
CUCUMBER
CUCUMBER
CUCUMBER
CUCUMBER
VEGETABL
1.0000
1.0000
60.0000
1.0000
.0100
1.0000
1.0000
1.0000
1.0000
.0100
2.5000
1.0000
5.0000
6.0000
100.0000
1.0000
1.0000
20.0000
.0100
1.0000
1.0000
6.0000
1.0000
1.0000
5.0000
1.0000
1.0000
1.0000
6.0000
1.5000
1.0000
1.0000
5.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
275.0000
275.0000
275.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
B-1241(C12)
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
c
V
c
V
c
V
c
c
c
V
V
V
c
V
c
c
V
V
c
c
V
V
c
c
c
V
V
V
c
c
V
V
c
c
c
c
c
•
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch oporation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.30
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C12)
HONEYDEWS, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
HONEYDEWS
Unit
Quantity
600.000
crtn
$ / Unit
4.5000
Total GROSS Income
VARIABLE COST Description
J^S
PREHARVEST
PHOSPHATE
HERBICIDE
SEED
NEMATICIDE
NITROGEN (LIQ)
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
BEE RENT
IRRIGATION
IRRIGATION
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
HERBICIDE
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARVESTING
PACK & COUNT
MARKETING
Unit
Quantity
80.000
1.000
3.000
1.000
120.000
6.000
1.000
1 .000
1.500
6.000
6.000
1 .000
1 .000
1.000
1.000
1.000
1.000
1.000
6.000
1 .000
1 .000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
$ / Unit
.250
8.000
6.000
40.000
.630
1.333
5.500
4.500
• 40.000
1.333
1.333
5.500
8.000
4.500
8.000
5.500
8.000
4.500
1.333
5.500
8.000
4.500
5.500
8.000
4.500
1.333
5.500
8.000
4.500
3.820
10.000
7.500
lb.
acre
lb.
acre
lb.
Acln
appl
acre
hive
Acln
Acln
appl
appl
acre
acre
appl
appl
acre
Acln
appl
appl
acre
appl
appl
acre
Acln
appl
appl
acre
Acre
Acre
Hour
Hour
Hour
600.000
600.000
600.000
crtn
crtn
bag
1.000
2.000
.400
141.340
Dol .
0. 120
20.00
8.00
18.00
40.00
75.60
8.00
5.50
4.50
60.00
8.00
8.00
5.50
8.00
4.50
8.00
5.50
8.00
4.50
8.00
5.50
8.00
4.50
5.50
8.00
4.50
8.00
5.50
8.00
4.50
13.63
4.84
19. 11
45.00
33.75
600.00
1200.00
240.00
2040.00
16.96
2542.89
4.23 per crtn of HONEYDEWS
GROSS INCOME minus VARIABLE COST
157.11
Unit
Acre
Acre
Total FIXED Cost
Break-Even Price. Total Cost $
To t a l
485.93
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $
Machinery and Equipment
Land
2700.00
5.001
4.500
4.500
Total VARIABLE COST
FIXED COST Description
Your
Estimate
2700.00
Total HARVEST
Interest - OC Borrowed
To t a l
To t a l
69.09
75.00
144.09
4.47 per crtn of HONEYDEWS
Total of ALL Cost
2686.97
NET PROJECTED RETURNS
13.03
j0y\
Information presented Is prepared solely as a general guide and is not intended to recognize 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 Sorvice and approved for publication.
C12.31
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
D AT E S TA G E
OF
PRODUCTION
BBSSSCBS CSBSBSBtBBSBBBBBC
06/10/90 HARVEST
D AT E
S TA G E
OF
PRODUCTION
09/10/89 PREHARVEST
09/20/89 PREHARVEST
10/15/89 PREHARVEST
10/15/89 PREHARVEST
11/20/89 PREHARVEST
11/20/89 PREHARVEST
12/15/89 PREHARVEST
01/05/90 PREHARVEST
01/10/90 PREHARVEST
01/10/90 PREHARVEST
01/15/90 PREHARVEST
01/20/90 PREHARVEST
01/20/90 PREHARVEST
01/31/90 PREHARVEST
02/01/90 PREHARVEST
02/05/90 PREHARVEST
02/05/90 PREHARVEST
02/05/90 PREHARVEST
02/14/90 PREHARVEST
02/15/90 PREHARVEST
02/15/90 PREHARVEST
02/15/90 PREHARVEST
02/28/90 PREHARVEST
02/28/90 PREHARVEST
02/28/90 PREHARVEST
02/28/90 PREHARVEST
03/05/90 PREHARVEST
03/14/90 PREHARVEST
03/15/90 PREHARVEST
03/15/90 PREHARVEST
03/20/90 PREHARVEST
03/20/90 PREHARVEST
03/20/90 PREHARVEST
03/25/90 PREHARVEST
03/25/90 PREHARVEST
04/10/90 PREHARVEST
04/10/90 PREHARVEST
04/10/90 PREHARVEST
04/14/90 PREHARVEST
04/15/90 PREHARVEST
04/15/90 PREHARVEST
04/25/90 PREHARVEST
04/25/90 PREHARVEST
04/25/90 PREHARVEST
05/10/90 PREHARVEST
05/10/90 PREHARVEST
05/10/90 PREHARVEST
05/14/90 PREHARVEST
05/15/90 PREHARVEST
05/15/90 PREHARVEST
05/25/90 PREHARVEST
05/25/90 PREHARVEST
05/25/90 PREHARVEST
06/10/90 HARVEST
06/10/90 HARVEST
06/10/90 HARVEST
06/15/90
TYPE
O
F
PRODUCT
NAME
NUMBER
PROD.
SSSSSSSS=
A
TYPE
O
F
PER
UNITS
SSSSSSSBBBBBBCSSSSaOSBBSSSBSE CZSBSSdaSSESBaEXS
KONEYDEHS
HEAD
INPUT NAHE
NUMBER
O
F
UNITS
SHREDDING
4 ROH
DISCING-OFFSET
13 FT
PLOHING
4 BOTTOM
CHISELING
18 FT
FLOATING
CULTIVATING
ROLLING
CULTIVATING
ROLLING
CULTIVATING
ROLLING
PHOSPHATE
APPLY FERTILIZER
BEDDING
6 ROH
HERBICIDE
HONEYDEH
SPRAYING
PICKUP TRUCK
3/4 TON
CULTIVATING
ROLLING
PLANTING
STANHAY
SEED
KONEYDEH
NEMATICIDE
DITCHING
IRRIGATION
HIRED LABOR
NITROGEN (LIQ)
FUNGICIDE
KONEYDEH
PESTICIDE APPL.
BEE RENT
IRRIGATION
CULTIVATING
ROLLING
DITCHING
IRRIGATION
HIRED LABOR
FUNGICIDE
KONEYDEH
INSECTICIDE
KONEYDEH
PESTICIDE APPL.
SPRAYING
HERBICIDE
HONEYDEH
FUNGICIDE
HONEYDEH
INSECTICIDE
HONEYDEH
PESTICIDE APPL.
DITCHING
IRRIGATION
HIRED LABOR
FUNGICIDE
HONEYDEH
INSECTICIDE
HONEYDEH
PESTICIDE APPL.
FUNGICIDE
HONEYDEH
INSECTICIDE
KONEYDEH
PESTICIDE APPL.
DITCHING
IRRIGATION
HIRED LABOR
FUNGICIDE
KONEYDEH
INSECTICIDE
KONEYDEH
PESTICIDE APPL.
HARVESTING
HONEYDEH
PACK & COUNT
HONEYDEH
MARKETING
VEGETABL
CASH-RENT
VEGETABL
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
80.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
3.0000
1.0000
.0100
6.0000
3.0000
120.0000
1.0000
1.0000
1.5000
6.0000
1.0000
.0100
6.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
1.0000
600.0000
600.0000
600.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
a a a as s s s s s s :a s a a a a a b b b b b s b s a a a a a
600.0000
INPUT
M
H
M
M
M
M
M
M
E
M
M
E
M
M
M
M
E
E
M
0
H
E
E
G
G
0
H
M
0
H
E
E
G
M
E
E
E
G
M
0
H
E
E
G
E
E
G
H
0
H
E
E
G
G
G
G
K
HEIGHT
OF
B-1241(C12)
.0000
C
.00
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
c
V
c
c
V
V
c
c
c
c
V
V
V
V
c
c
c
V
V
V
c
c
c
c
V
V
V
V
c
c
c
c
c
c
V
V
V
V
V
V
c
c
c
c
c
c
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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. Those projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C12.32
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
J5*\
B-124KC12)
LETTUCE, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
LETTUCE
Unit
Quantity
400.000
crtn
$ / Unit
To t a l
4.7000
1880.00
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
NITROGEN (DRY)
PHOSPHATE
SEED
INSECTICIDE
PESTICIDE APPL.
4-29-2
IRRIGATION
32-0-0
CALCIUM NITRATE
IRRIGATION
FUNGICIDE
NEMATICIDE
NITROGEN (DRY)
IRRIGATION
IRRIGATION
NITROGEN (DRY)
IRRIGATION
NITROGEN (DRY)
IRRIGATION
IRRIGATION
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARVESTING
PACKING & CONT.
MARKETING
1880.00
Unit
Quantity
1.000
100.000
80.000
1.000
16.000
16.000
30.000
6.000
30.000
10.000
6.000
10.000
1.000
30.000
6.000
6.000
25.000
6.000
25.000
6.000
6.000
6.000
acre
lb.
lb.
lb.
appl
acre
gal .
Acln
gal.
gal.
Acln
appl
acre
lb.
Acln
Acln
lb.
Acln
lb.
Acln
Acln
Acln
Acre
Acre
Hour
Hour
Hour
4.545
35.000
12.000
$ / Unit
To t a l
17.60O
.250
.250
70.000
6. 120
4.500
1.100
1.333
.630
1. 100
1.333
4.630
40.000
.250
1.333
1.333
.250
1.333
.250
1.333
1.333
1.333
17.60
25.00
20.00
70.00
97.92
72.00
33.00
8.00
18.90
11.00
8.00
46.30
40.00
7.50
8.00
8.00
6.25
8.00
6.25
8.00
8.00
8.00
13.35
4.63
22.73
175.00
54.00
5.001
5.000
4.500
805.44
400.000
400.000
400.000
crtn
crtn
bag
1.000
1.000
.400
201.437
Dol.
0. 120
400.00
400.00
160.00
Total HARVEST
Interest - OC Borrowed
960.00
24 .'17
Total VARIABLE COST
1789.61
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $
4.47 per crtn of LETTUCE
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
90.39
Unit
Acre
Acre
To t a l
75.38
75.00
SSSSSSSSBSS
To t a l F I X E D C o s t
Break-Even Price, Total Cost $
Your
Estimate
150.38
4.84 per crtn of LETTUCE
To t a l o f A L L C o s t
1939.99
NET PROJECTED RETURNS
-59.99
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 developod by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C12.33
Not
D AT E
D AT E
S TA G E
S TA G E
06/10/90
0 6 / 2 0 / 9 0 PREHARVEST
0 7 / 1 0 / 9 0 PREHARVEST
0 7 / 1 0 / 9 0 PREHARVEST
0 7 / 1 5 / 9 0 PREHARVEST
0 7 / 2 0 / 9 0 PREHARVEST
0 9 / 0 5 / 9 0 PREHARVEST
0 9 / 0 7 / 9 0 PREHARVEST
0 9 / 0 7 / 9 0 PREHARVEST
0 9 / 0 9 / 9 0 PREHARVEST
0 9 / 0 9 / 9 0 PREHARVEST
0 9 / 0 9 / 9 0 PREHARVEST
0 9 / 1 0 / 9 0 PREHARVEST
0 9 / 1 0 / 9 0 PREHARVEST
0 9 / 1 0 / 9 0 PREHARVEST
0 9 / 1 0 / 9 0 PREHARVEST
0 9 / 1 0 / 9 0 PREHARVEST
0 9 / 1 4 / 9 0 PREHARVEST
0 9 / 1 5 / 9 0 PREHARVEST
0 9 / 1 5 / 9 0 PREHARVEST
0 9 / 2 0 / 9 0 PREHARVEST
0 9 / 2 0 / 9 0 PREHARVEST
0 9 / 2 0 / 9 0 PREHARVEST
09/30/90 PREHARVEST
09/30/90 PREHARVEST
09/30/90 PREHARVEST
09/30/90 PREHARVEST
10/10/90 PREHARVEST
10/10/90 PREHARVEST
10/10/90 PREHARVEST
10/10/90 PREHARVEST
10/14/90 PREHARVEST
10/15/90 PREHARVEST
10/15/90 PREHARVEST
10/15/90 PREHARVEST
10/15/90 PREHARVEST
10/20/90 PREHARVEST
10/20/90 PREHARVEST
10/20/90 PREHARVEST
10/25/90 PREHARVEST
10/30/90 PREHARVEST
10/30/90 PREHARVEST
10/30/90 PREHARVEST
10/30/90 PREHARVEST
11 / 1 0 / 9 0 PREHARVEST
11 / 1 0 / 9 0 PREHARVEST
11 / 1 0 / 9 0 PREHARVEST
11 / 1 4 / 9 0 PREHARVEST
11 / 1 5 / 9 0 PREHARVEST
11 / 1 5 / 9 0 PREHARVEST
11 / 1 5 / 9 0 PREHARVEST
11 / 1 5 / 9 0 PREHARVEST
11 / 2 0 / 9 0 PREHARVEST
11 / 2 0 / 9 0 PREHARVEST
11 / 2 0 / 9 0 PREHARVEST
11 / 2 5 / 9 0 PREHARVEST
11 / 3 0 / 9 0 PREHARVEST
11 / 3 0 / 9 0 PREHARVEST
11 / 3 0 / 9 0 PREHARVEST
12/10/90 PREHARVEST
12/10/90 PREHARVEST
12/14/90 PREHARVEST
12/15/90 PREHARVEST
12/15/90 PREHARVEST
12/15/90 PREHARVEST
12/15/90 PREHARVEST
12/20/90 PREHARVEST
12/20/90 PREHARVEST
12/20/90 PREHARVEST
12/30/90 PREHARVEST
12/30/90 PREHARVEST
01/01/91 PREHARVEST
01/05/91 PREHARVEST
01/05/91 PREHARVEST
01/05/91 PREHARVEST
01/05/91 PREHARVEST
01/10/91 PREHARVEST
0 1 / 1 0 / 9 1 PREHARVEST
01/10/91 PREHARVEST
01/14/91 PREHARVEST
01/15/91 PREHARVEST
01/15/91 PREHARVEST
01/15/91 PREHARVEST
01/15/91 PREHARVEST
01/20/91 PREHARVEST
01/20/91 PREHARVEST
01/20/91 PREHARVEST
01/25/91 HARVEST
01/25/91 HARVEST
01/25/91 HARVEST
01/25/91
to
TYPE
Projections for Planning Purposes Only
be Used without Updating after April 20,
PRODUCT NAME
^T YcP Em o InN P U T
OF
INPUT
M
M
M
H
H
H
H
E
M
E
E
M
E
E
G
E
M
H
0
E
G
E
E
G
0
E
E
E
G
E
M
H
H
E
0
E
E
G
M
E
E
G
0
E
E
G
M
H
H
E
0
E
- E
G
M
M
E
G
G
E
M
H
M
E
0
E
G
E
G
E
0
E
E
G
E
E
E
G
M
E
G
H
0
E
E
G
G
G
G
K
NAME
B-1241(C12)
NUMBER
HEIGHT
CASH LANDLORD BREAK
OF
PER
NONSHARE EVEN
UNITS
400.0000
N U M B E R C A S H FIXED LANDLORD
m
OF
SHREDDING
TTWJR
DISCING-OFFSET
13 FT
PLOHING
4 BOTTOM
CHISELING
18 FT
DISCING-OFFSET
13 FT
FLOATING
BEDDING
6 ROH
SPRAYING
HERBICIDE
LETTUCE
APPLY FERTILIZER
NITROGEN (DRY)
PHOSPHATE
PLANTING
STANHAY
SEED
LETTUCE
INSECTICIDE
LETTUCE
PESTICIDE APPL.
4-29-2
DITCHING
OPERATOR LABOR
IRRIGATION
INSECTICIDE
LETTUCE
PESTICIDE APPL.
32-0-0
INSECTICIDE
LETTUCE
PESTICIDE APPL.
IRRIGATION
CALCIUM NITRATE
INSECTICIDE
LETTUCE
FUNGICIDE
LETTUCE
PESTICIDE APPL.
NEMATICIDE
DITCHING
OPERATOR LABOR
APPLY FERTILIZER
NITROGEN (DRY)
IRRIGATION
INSECTICIDE
LETTUCE
FUNGICIDE
LETTUCE
PESTICIDE APPL.
CULTIVATING
6 ROH
INSECTICIDE
LETTUCE
FUNGICIDE
LETTUCE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
LETTUCE
FUNGICIDE
LETTUCE
PESTICIDE APPL.
DITCHING
OPERATOR LABOR
APPLY FERTILIZER
NITROGEN (DRY)
IRRIGATION
INSECTICIDE
LETTUCE
FUNGICIDE
LETTUCE
PESTICIDE APPL.
CULTIVATING
6 ROH
PICKUP TRUCK
3/4 TON
INSECTICIDE
LETTUCE
PESTICIDE APPL.
PESTICIDE APPL.
INSECTICIDE
LETTUCE
DITCHING
OPERATOR LABOR
APPLY FERTILIZER
NITROGEN (DRY)
IRRIGATION
FUNGICIDE
LETTUCE
PESTICIDE APPL.
INSECTICIDE
LETTUCE
PESTICIDE APPL.
INSECTICIDE
LETTUCE
IRRIGATION
INSECTICIDE
LETTUCE
FUNGICIDE
LETTUCE
PESTICIDE APPL.
INSECTICIDE
LETTUCE
INSECTICIDE
LETTUCE
FUNGICIDE
LETTUCE
PESTICIDE APPL.
DITCHING
FUNGICIDE
LETTUCE
PESTICIDE APPL.
OPERATOR LABOR
IRRIGATION
INSECTICIDE
LETTUCE
FUNGICIDE
LETTUCE
PESTICIDE APPL.
HARVESTING
LETTUCE
PACKING & CONT. LETTUCE
MARKETING
VEGETABL
CASH-RENT
VEGETABL
1990.
UNIT| OOOO
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
100.0000
80.0000
1.0000
1.0000
1.0000
1.0000
30.0000
.0100
7.0000
6.0000
1.0000
1.0000
30.0000
1.0000
1.0000
6.0000
10.0000
1.0000
1.0000
1.0000
1.0000
.0100
7.0000
1.0000
30.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
.0100
7.0000
1.0000
25.0000
6.0000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
.0100
7.0000
1.0000
25.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
1.0000
7.0000
6.0000
1.0000
1.0000
1.0000
400.0000
400.0000
400.0000
1.0000
""Shot14?1-
NON- OR
CASH VARI.
SHARE
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 costand roturns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h o Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC12)
YELLOW ONIONS, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
ONIONS
Quantity Unit
$ / Unit
450.000 bags
5.6000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
HERBICIDE
SEED
NITROGEN (LIQ)
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FOLFEED
FOLFEED
IRRIGATION
FOLFEED
FOLFEED
IRRIGATION
FOLFEED
IRRIGATION
FOLFEED
FOLFEED
IRRIGATION
FOLFEED
FOLFEED
IRRIGATION
Fuel & Lube - Machinery
- Machinery
Repairs
- Machinery
Labor
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARVESTING
PACK & COUNT
MARKETING
DRYING ONIONS
Quantity
80.000
1.000
2.500
180.000
6.000
10.000
10.000
6.000
5.000
1.000
1.000
6.000
1.000
1.000
6.000
1.000
6.000
1.000
1.000
6.000
1.000
1.000
6.000
$ / Unit
lb.
acre
lb.
lb.
Acln
appl
acre
Acln
appl
appl
appl
Acln
appl
appl
Acln
appl
Acln
appl
appl
Acln
appl
appl
Acln
Acre
Acre
Hour
Hour
Hour
3.936
20.000
10.500
.250
65.000
36.000
.630
1 .333
10.000
4.500
1.333
8.000
1.000
1.000
1.333
1.000
1.000
1 .333
1.000
1.333
1.000
1.000
1.333
1.000
1.000
1.333
5.001
5.000
4.500
450.000
450.000
450.000
450.000
bag
bag
bag
bags
351.862 Dol
20.00
65.00
90.00
113.40
8.00
100.00
45.00
8.00
40.00
1.00
1.00
8.00
1.00
1.00
8.00
1.00
8.00
1.00
1.00
8.00
1.00
1.00
8.00
12.91
4.89
19.69
100.00
47.25
1.400
1.350
.500
.250
630.00
607.50
225.00
112.50
O. 120
42.22
2340.36
5.20 per bags of ONIONS
GROSS INCOME minus VARIABLE COST
179.64
Unit
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
1575.00
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $
Machinery and Equipment
Land
2520.00
723.14
Total VARIABLE COST
FIXED COST Description
Your
EstImate
2520.00
Unit
Total HARVEST
Interest - OC Borrowed
To t a l
To t a l
68.34
75.00
143.34
5.5f per bags of ONIONS
Total of ALL Cost
2483.70
NET PROJECTED RETURNS
36.30
jjfP^N
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.
C12.35
Projections for Planning Purposes Only
Not to be Used without Updating after April 20,
D AT E S TA G E
OF
PRODUCTION
TYPE
PRODUCT
OF
NAME
NUMBER
HEIGHT
OF
PROD.
PER
UNITS
HEAD
a a a a a a a a a a a a a a a a a a a a a a a■a =====z gcascnng anoaoacs s s s S G s n m a a u a m a a a a a a a a B B S S =
05/20/90 HARVEST
D AT E
S TA G E
O
F
PRODUCTION
07/10/89 PREHARVEST
07/15/89 PREHARVEST
07/20/89 PREHARVEST
07/20/89 PREHARVEST
08/05/89 PREHARVEST
08/10/89 PREHARVEST
08/15/89 PREHARVEST
09/10/89 PREHARVEST
09/15/89 PREHARVEST
09/15/89 PREHARVEST
09/20/89 PREHARVEST
10/10/89 PREHARVEST
10/10/89 PREHARVEST
10/14/89 PREHARVEST
10/15/89 PREHARVEST
10/15/89 PREHARVEST
10/15/89 PREHARVEST
10/25/89 PREHARVEST
11/10/89 PREHARVEST
11/10/89 PREHARVEST
11/14/89 PREHARVEST
11/15/89 PREHARVEST
11/15/89 PREHARVEST
11/20/89 PREHARVEST
11/20/89 PREHARVEST
11/20/89 PREHARVEST
11/20/89 PREHARVEST
12/10/89 PREHARVEST
12/10/89 PREHARVEST
12/10/89 PREHARVEST
12/14/89 PREHARVEST
12/15/89 PREHARVEST
12/15/89 PREHARVEST
12/20/89 PREHARVEST
12/20/89 PREHARVEST
12/30/89 PREHARVEST
12/30/89 PREHARVEST
12/30/89 PREHARVEST
12/30/89 PREHARVEST
01/10/90 PREHARVEST
01/10/90 PREHARVEST
01/10/90 PREHARVEST
01/14/90 PREHARVEST
01/15/90 PREHARVEST
01/15/90 PREHARVEST
01/15/90 PREHARVEST
01/20/90 PREHARVEST
01/20/90 PREHARVEST
01/20/90 PREHARVEST
01/20/90 PREHARVEST
01/31/90 PREHARVEST
02/10/90 PREHARVEST
02/10/90 PREHARVEST
02/10/90 PREHARVEST
02/14/90 PREHARVEST
02/15/90 PREHARVEST
02/15/90 PREHARVEST
02/20/90 PREHARVEST
02/20/90 PREHARVEST
02/20/90 PREHARVEST
02/20/90 PREHARVEST
03/10/90 PREHARVEST
03/10/90 PREHARVEST
03/10/90 PREHARVEST
03/15/90 PREHARVEST
03/15/90 PREHARVEST
03/20/90 PREHARVEST
03/20/90 PREHARVEST
03/20/90 PREHARVEST
05/20/90 HARVEST
05/20/90 HARVEST
05/20/90 HARVEST
05/21/90 HARVEST
05/31/90
A
TYPE
OF
ONIONS
450.0000
INPUT NAHE
NUMBER
O
F
INPUT
M
M
M
M
M
M
M
H
M
E
E
H
E
M
H
0
E
M
E
G
M
H
0
E
G
E
E
E
G
E
M
H
0
E
E
E
G
0
E
E
G
E
M
M
H
0
E
E
G
E
M
E
G
E
M
H
0
E
E
G
E
E
G
E
H
0
E
E
G
G
G
G
G
K
UNITS
SHREDDING
4 ROH
DISCING-OFFSET
13 FT
PLOHING
4 BOTTOM
CHISELING
18 FT
DISCING-OFFSET
13 FT
FLOATING
DISCING-OFFSET
13 FT
BEDDING
6 ROH
APPLY FERTILIZER
PHOSPHATE
HERBICIDE
ONIONS
PLANTING
STANHAY
SEED
ONION
DITCHING
OPERATOR LABOR
IRRIGATION
NITROGEN (LIQ)
CULTIVATING
6 ROH
FUNGICIDE
ONIONS
PESTICIDE APPL.
DITCHING
OPERATOR LABOR
IRRIGATION
FUNGICIDE
ONIONS
PESTICIDE APPL.
INSECTICIDE
ONIONS
FOLFEED
ONIONS
FUNGICIDE
ONIONS
PESTICIDE APPL.
FOLFEED
ONIONS
DITCHING
OPERATOR LABOR
IRRIGATION
INSECTICIDE
ONIONS
FOLFEED
ONIONS
FUNGICIDE
ONIONS
PESTICIDE APPL.
IRRIGATION
FOLFEED
ONIONS
FUNGICIDE
ONIONS
PESTICIDE APPL.
FOLFEED
ONIONS
DITCHING
CULTIVATING
6 ROH
OPERATOR LABOR
IRRIGATION
INSECTICIDE
ONIONS
FUNGICIDE
ONIONS
PESTICIDE APPL.
FOLFEED
ONIONS
PICKUP TRUCK
3/4 TON
FUNGICIDE
ONIONS
PESTICIDE APPL.
FOLFEED
ONIONS
DITCHING
OPERATOR LABOR
IRRIGATION
INSECTICIDE
ONIONS
FUNGICIDE
ONIONS
PESTICIDE APPL.
FOLFEED
ONIONS
FUNGICIDE
ONIONS
PESTICIDE APPL.
FOLFEED
ONIONS
OPERATOR LABOR
IRRIGATION
INSECTICIDE
ONIONS
FUNGICIDE
ONIONS
PESTICIDE APPL.
HARVESTING
ONIONS
PACK & COUNT
ONIONS
MARKETING
ONIONS
DRYING ONIONS
CASH-RENT
VEGETABL
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
80.0000
1.0000
1.0000
2.5000
.0100
3.0000
6.0000
180.0000
1.0000
1.0000
1.0000
.0100
4.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
4.0000
6.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
3.0000
6.0000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
.0100
3.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
6.0000
1.0000
1.0000
1.0000
450.0000
450.0000
450.0000
450.0000
1.0000
= = = = = iSB
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
BBB SB CTKICHI013E3S
.0000
CASH
NON
CASH
B-1241(C12)
1990.
C
.00
aaaaa
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
c
V
V
c
V
c
V
c
V
c
c
V
V
c
V
c
c
c
c
c
c
c
V
V
V
V
V
V
V
c
V
c
c
c
c
V
V
V
V
c
c
c
c
V
V
V
V
c
V
c
c
c
c
V
V
V
V
c
c
c
V
V
V
c
V
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
c
c
c
c
c
c
c
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intonded 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 tho Texas Agricultural Extension Service and approved for publication.
C12.36
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1 990.
B-124KC12)
BELL PEPPERS, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
BELL PEPPERS
Unit $ / Unit
Quantity
400.000
crtn
6.5000
Total GROSS Income
VARIABLE COST Description
Unit $ / Unit
Quantity
1.000
100.000
3.000
14.000
6.000
8.000
11.000
180.000
6.000
6.000
6.000
6.000
6.000
6.000
3.291
30.000
10.500
acre
lb.
lb.
appl
Acln
appl
acre
lb.
Acln
Acln
Acln
Acln
Acln
Acln
Acre
Acre
Hour
Hour
Hour
45.000
.250
25.000
14.000
1.333
3.000
4.500
.630
1.333
1.333
1.333
1.333
1.333
1.333
5.001
4.500
4.500
crtn
crtn
bag
1.650
1.250
.500
214.114
Dol.
0.120
45.00
25.00
75.00
196.00
8.00
24.00
49.50
113.40
8.00
8.00
8.00
8.00
8.00
8.00
11.83
4.36
16.46
135.00
47.25
660.00
500.00
200.00
25.69
2184.50
ost
$
5 . 4 6 p e r c r t n o f B E L L PEPPERS
GROSS INCOME minus VARIABLE COST
415.50
FIXED COST Description
Unit
Machinery and Equipment
Land
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
1360.00
Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l V a r i a b l
2600.00
798.80
400.000
400.000
400.000
Total HARVEST
Interest - OC Borrowed
Your
Estimate
2600.00
PREHARVEST
HERBICIDE
PHOSPHATE
SEED
INSECTICIDE
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
NITROGEN (LIQ)
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
PACK & COUNT
HARVEST
MARKETING
To t a l
To t a l
61.09
75.00
136.09
5 . 8 0 p e r c r ]tn of BELL PEPPERS
Total of ALL Cost
2320.59
NET PROJECTED RETURNS
279.41
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
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C12.37
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT
NAME
O
F
PROD.
UNITS
nnnea BHHHBBinHHriHtiriijB
A
12/05/89 HARVEST
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
INPU1
06/10/89 PREHARVEST
06/15/89 PREHARVEST
06/15/89 PREHARVEST
06/20/89 PREHARVEST
06/30/89 PREHARVEST
07/05/89 PREHARVEST
07/05/89 PREHARVEST
07/12/89 PREHARVEST
07/12/89 PREHARVEST
07/13/89 PREHARVEST
07/13/89 PREHARVEST
07/14/89 PREHARVEST
07/15/89 PREHARVEST
07/15/89 PREHARVEST
07/15/89 PREHARVEST
07/15/89 PREHARVEST
07/25/89 PREHARVEST
07/30/89 PREHARVEST
08/05/89 PREHARVEST
08/05/89 PREHARVEST
08/05/89 PREHARVEST
08/12/89 PREHARVEST
0 8 / 1 4 / 8 9 PREHARVEST
0 8 / 1 5 / 8 9 PREHARVEST
0 8 / 1 5 / 8 9 PREHARVEST
0 8 / 1 5 / 8 9 PREHARVEST
08/15/89 PREHARVEST
08/15/89 PREHARVEST
08/25/89 PREHARVEST
08/25/89 PREHARVEST
08/25/89 PREHARVEST
08/30/89 PREHARVEST
09/05/89 PREHARVEST
0 9 / 0 5 / 8 9 PREHARVEST
0 9 / 0 5 / 8 9 PREHARVEST
0 9 / 1 2 / 8 9 PREHARVEST
0 9 / 1 4 / 8 9 PREHARVEST
09/15/89 PREHARVEST
0 9 / 1 5 / 8 9 PREHARVEST
09/15/89 PREHARVEST
09/15/89 PREHARVEST
09/25/89 PREHARVEST
09/25/89 PREHARVEST
09/25/89 PREHARVEST
09/30/89 PREHARVEST
09/30/89 PREHARVEST
10/05/89 PREHARVEST
10/05/89 PREHARVEST
10/05/89 PREHARVEST
10/14/89 PREHARVEST
10/15/89 PREHARVEST
10/15/89 PREHARVEST
10/15/89 PREHARVEST
10/15/89 PREHARVEST
10/15/89 PREHARVEST
10/25/89 PREHARVEST
10/25/89 PREHARVEST
11/05/89 PREHARVEST
11 / 0 5 / 8 9 PREHARVEST
11 / 0 5 / 8 9 PREHARVEST
11 / 1 4 / 8 9 PREHARVEST
11 / 1 5 / 8 9 PREHARVEST
11 / 1 5 / 8 9 PREHARVEST
11 / 1 5 / 8 9 PREHARVEST
11 / 2 5 / 8 9 PREHARVEST
11 / 2 5 / 8 9 PREHARVEST
11 / 2 5 / 8 9 PREHARVEST
12/05/89 HARVEST
12/05/89 HARVEST
12/05/89 HARVEST
12/15/89
1HEIGHT
PER
1HEAD
NUMBER
BELL PEPPERS
400.0000
INPUT NAHE
H SHREDDING
M PLOHING
M CHISELING
M DISCING-OFFSET
M FLOATING
M BEDDING
M ROTOVATING
E HERBICIDE
M SPRAYING
M APPLY FERTILIZER
E PHOSPHATE
M DITCHING
E SEED
H PLANTING
H HIRED LABOR
E INSECTICIDE
E INSECTICIDE
0
IRRIGATION
E INSECTICIDE
E FUNGICIDE
G PESTICIDE APPL.
M CULTIVATING
H DITCHING
E INSECTICIDE
G PESTICIDE APPL.
0
IRRIGATION
H HIRED LABOR
E NITROGEN (LIQ)
E INSECTICIDE
E FUNGICIDE
G PESTICIDE APPL.
0
IRRIGATION
E INSECTICIDE
E FUNGICIDE
G PESTICIDE APPL.
M CULTIVATING
M DITCHING
E INSECTICIDE
G PESTICIDE APPL.
0 IRRIGATION
H HIRED LABOR
E INSECTICIDE
E FUNGICIDE
G PESTICIDE APPL.
M PICKUP TRUCK
0
IRRIGATION
E INSECTICIDE
E FUNGICIDE
G PESTICIDE APPL.
H DITCHING
E INSECTICIDE
E FUNGICIDE
G PESTICIDE APPL.
0
IRRIGATION
H HIRED LABOR
E INSECTICIDE
G PESTICIDE APPL.
E INSECTICIDE
E FUNGICIDE
G PESTICIDE APPL.
M DITCHING
0 IRRIGATION
H HIRED LABOR
E INSECTICIDE
E INSECTICIDE
G PESTICIDE APPL.
E FUNGICIDE
G PACK & COUNT
G HARVEST
G MARKETING
K CASH-RENT
NUMBER
OF
UNITS
4 ROH
4 BOTTOM
18 FT
13 FT
6 ROH
BELL PEP
BELL PEP
STANHAY
BELL PEP
BELL PEP
BELL PEP
BELL PEP
6 ROH
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
6 ROH
BELL PEP
BELL PEP
BELL PEP
3/4 TON
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
VEGETABL
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
100.0000
.0100
3.0000
1.0000
6.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
1.0000
6.0000
6.0000
180.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
1.0000
6.0000
6.0000
1.0000
1.0000
1.0000
20.0000
6.0000
1.0000
1.0000
1.0000
.0100
1.0000
1.0000
1.0000
6.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
6.0000
1.0000
1.0000
1.0000
1.0000
400.0000
400.0000
400.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
B-124KC12)
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
c
V
c
V
c
V
c
c
V
V
c
c
c
V
V
V
c
c
V
V
c
c
c
c
V
V
V
V
c
c
c
V
V
V
c
c
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
c
c
c
c
V
V
V
V
V
c
c
c
c
c
c
c
V
V
V
V
V
V
V
F
.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
information presented is proparod solely as a- general guide and is not intended to recognize 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.
C12.38
^^\
Projections for Planning Purposes Only
Not to be Used without Updating after April 20,
B-124KC12)
1990.
JALAPENO PEPPERS, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1990 Projected Costs and Returns per Acre
A0^\
GROSS INCOME Description
JALAPENOS
Unit
Quantity
100.000
$ / Unit
cwt.
22.OOOO
Total GROSS Income
VA R I A B L E C O S T D e s c r i p t i o n
Unit
Quantity
5.791
24.000
10.500
acre
lb.
lb.
appl
acre
appl
lb.
Acln
appl
acre
Acln
appl
acre
appl
Acln
appl
acre
Acln
appl
acre
appl
Acln
appl
acre
Acln
appl
acre
appl
Acln
Acre
Acre
Hour
Hour
Hour
Total PREHARVEST
HARVEST
HARVEST
PACK & COUNT
MARKETING
Labor
Other
100..000
100..000
100..000
6..000
cwt.
cwt.
cwt.
Hour
1.000
80.000
3.000
1.000
1.000
1.000
120.000
6.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
$
/
Unit
30.00
20.00
66.00
10.00
4.50
5.00
75.60
8.00
10.00
4.50
8.00
10.00
4.50
5.00
8.00
10.00
4.50
8.00
10.00
4.50
5.00
8.00
10.00
4.50
8.00
10.00
4.50
5.00
8.00
18.51
6.39
28.96
108.00
47.25
578.21
9.000
2.400
.600
4.500
900.00
240.00
60.00
27.00
1227.00
152..934
Dol .
0. 120
18.35
1823.57
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 $
18 . 2 3 p e r c w t .
of JALAPENOS
GROSS INCOME minus VARIABLE COST
376.43
Unit
Acre
Acre
To t a l F I X E D C o s t
B r e a k - E v e n P r i c e , To t a l C o s t $
To t a l
5.001
4.500
4.500
Total VARIABLE COST
Machinery and Equipment
Land
2200.00
30.000
.250
22.000
10.000
4.500
5.000
.630
1.333
10.000
4.500
1.333
10.000
4.500
5.000
1 .333
10.000
4.500
1.333
10.000
4.500
5.000
1.333
10.000
4.500
1.333
10.000
4.500
5.000
1.333
Total HARVEST
FIXED COST Description
Your
Estimate
2200.00
PREHARVEST
HERBICIDE
PHOSPHATE
SEED
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
NITROGEN (LIQ)
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Other
Irrigation
Interest - OC Borrowed
To t a l
To t a l
156.33
75.00
231.33
20.54 per cwt. of JALAPENOS
To t a l o f A L L C o s t
2054.90
NET PROJECTED RETURNS
145.10
Information presented is prepared sololy 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 dovelopod by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C12.39
Projections for Planning Purposes Only
B-124KC12)
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PRODUCT
NAME
NUMBER
HEIGHT
OF
PROD.
PER
UNITS
HEAD
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
Q c c c c s n a B S S C C S B O S S O B S B B B B B B B B S S S S B B B l i 3 B B O B O B S S B S B C B S e a SSSSBSBB BSBBBB a a a aB B S S S S S S E B B B B B B S C Q Q S B a a a a a a
06/10/90 HARVEST
DATE
STAGE
OF
PRODUCTION
12/10/89 PREHARVEST
12/15/89 PREHARVEST
12/20/89 PREHARVEST
12/30/89 PREHARVEST
01/05/90 PREHARVEST
01/10/90 PREHARVEST
01/20/90 PREHARVEST
01/25/90 PREHARVEST
01/30/90 PREHARVEST
01/30/90 PREHARVEST
02/05/90 PREHARVEST
02/05/90 PREHARVEST
02/10/90 PREHARVEST
02/10/90 PREHARVEST
02/20/90 PREHARVEST
02/25/90 PREHARVEST
02/25/90 PREHARVEST
02/25/90 PREHARVEST
02/25/90 PREHARVEST
02/27/90 PREHARVEST
02/28/90 PREHARVEST
02/28/90 PREHARVEST
03/10/90 PREHARVEST
03/10/90 PREHARVEST
03/14/90 PREHARVEST
03/15/90 PREHARVEST
03/20/90 PREHARVEST
03/25/90 PREHARVEST
03/25/90 PREHARVEST
03/25/90 PREHARVEST
03/25/90 PREHARVEST
03/30/90 PREHARVEST
03/31/90 PREHARVEST
04/10/90 PREHARVEST
04/10/90 PREHARVEST
04/14/90 PREHARVEST
04/15/90 PREHARVEST
04/25/90 PREHARVEST
04/25/90 PREHARVEST
04/25/90 PREHARVEST
04/25/90 PREHARVEST
04/30/90 PREHARVEST
05/10/90 PREHARVEST
05/10/90 PREHARVEST
05/14/90 PREHARVEST
05/15/90 PREHARVEST
05/25/90 PREHARVEST
05/25/90 PREHARVEST
05/25/90 PREHARVEST
05/25/90 PREHARVEST
05/30/90 PREHARVEST
06/10/90 HARVEST
06/10/90 HARVEST
06/10/90 HARVEST
06/10/90 HARVEST
06/15/90
A
TYPE
OF
JALAPENOS
100.0000
INPUT NAME
NUMBER
OF
INPU1
M
M
M
M
M
M
M
M
E
M
E
M
E
M
M
E
G
E
H
M
0
E
E
G
M
0
H
E
G
E
H
0
H
E
G
H
0
E
G
E
H
0
E
G
M
0
E
G
E
H
0
G
H
G
G
K
UNITS
SHREDDING
4 ROH
PLOHING
4 BOTTOM
CHISELING
18 FT
DISCING-OFFSET
13 FT
FLOATING
BEDDING
6 ROH
BEDDING
6 ROH
ROTOVATING
HERBICIDE
PEPPERS
SPRAYING
PHOSPHATE
APPLY FERTILIZER
SEED
JALAPENO
PLANTING
STANHAY
CULTIVATING
ROLLING
INSECTICIDE
PEPPERS
PESTICIDE APPL.
FUNGICIDE
PEPPERS
HIRED LABOR
DITCHING
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
PEPPERS
PESTICIDE APPL.
DITCHING
IRRIGATION
CULTIVATING
ROLLING
INSECTICIDE
PEPPERS
PESTICIDE APPL.
FUNGICIDE
PEPPERS
HIRED LABOR
IRRIGATION
PICKUP TRUCK
3/4 TON
INSECTICIDE
PEPPERS
PESTICIDE APPL.
DITCHING
IRRIGATION
INSECTICIDE
PEPPERS
PESTICIDE APPL.
FUNGICIDE
PEPPERS
HIRED LABOR
IRRIGATION
INSECTICIDE
PEPPERS
PESTICIDE APPL.
DITCHING
IRRIGATION
INSECTICIDE
PEPPERS
PESTICIDE APPL.
FUNGICIDE
PEPPERS
HIRED LABOR
IRRIGATION
HARVEST
JALAPENO
HIRED LABOR
PACK & COUNT
JALAPENO
MARKETING
JALAPENO
CASH-RENT
VEGETABL
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
80.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
6.0000
120.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
6.0000
6.0000
20.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
6.0000
6.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
6.0000
6.0000
100.0000
6.0000
100.0000
100.0000
1.0000
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
c
V
c
V
c
V
c
c
c
V
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
c
V
V
c
c
c
V
V
V
c
c
V
V
c
c
c
V
V
V
c
V
c
c
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h o Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C12.40
^^S|k
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
c
B-124KC12)
FRESH SPRING TOMATOES, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
TOMATOES
Unit
Quantity
165.000
crtn
$ / Unit
To t a l
7.900O
1303.50
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
IRRIGATION
IRRIGATION
SEED
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARVESTING
PACKING & CONT.
MARKETING
1303.50
Unit
Quantity
60.000
80.000
1.000
6.000
6.000
2.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
1 .000
1.000
1.000
1.000
6.000
$ / Unit
.250
.250
39.330
1.333
1.333
28.000
5. 100
4.500
5.100
5. 130
4.500
5.100
4.500
5.100
5.130
4.500
5.100
4.500
1.333
5. 100
5. 130
4.500
5. 100
4.500
5. 100
5.130
4.500
4.500
5. 130
1.333
4.562
10.000
6.000
lb.
lb.
acre
Acln
Acln
lb.
appl
acre
appl
appl
acre
appl
acre
appl
appl
acre
appl
acre
Acln
appl
appl
acre
appl
acre
appl
appl
acre
acre
appl
Acln
Acre
Acre
Hour
Hour
Hour
165.000
165.000
165.000
crtn
crtn
bag
1.300
2.700
.400
181.779
Dol .
To t a l
15.00
20.00
39.33
8.00
8.00
56.00
5. 10
4.50
5. 10
5.13
4.50
5. 10
4.50
5. 10
5. 13
4.50
5. 10
4.50
8.00
5. 10
5. 13
4.50
5. 10
4.50
5. 10
5. 13
4.50
4.50
5. 13
8.00
18.56
6.71
22.81
50.00
27.00
5.001
5.000
4.500
394.36
214.49
445.50
66.00
Total HARVEST
Interest - OC Borrowed
726.00
0.120
21.81
Total VARIABLE COST
1142.18
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 $
6.92 per crtn of TOMATOES
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
161.32
Unit
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
To t a l
89.84
90.00
179.84
8.01 per crtn of TOMATOES
Total of ALL Cost
1322.02
NET PROJECTED RETURNS
-18.52
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.
C12.41
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
0 6 / 2 0 / 9 0 HARVEST
DATE
OF
PRODUCTION
0 7 / 1 0 / 8 9 PREHARVEST
0 7 / 1 5 / 8 9 PREHARVEST
0 8 / 1 5 / 8 9 PREHARVEST
0 8 / 1 5 / 8 9 PREHARVEST
0 9 / 1 0 / 8 9 PREHARVEST
0 9 / 1 5 / 8 9 PREHARVEST
0 9 / 2 0 / 8 9 PREHARVEST
10/15/89 PREHARVEST
11/15/89 PREHARVEST
12/10/89 PREHARVEST
12/10/89 PREHARVEST
12/10/89 PREHARVEST
12/14/89 PREHARVEST
12/15/89 PREHARVEST
12/15/89 PREHARVEST
12/15/89 PREHARVEST
12/15/89 PREHARVEST
12/30/89 PREHARVEST
12/31/89 PREHARVEST
01/05/90 PREHARVEST
01/05/90 PREHARVEST
01/15/90 PREHARVEST
01/15/90 PREHARVEST
01/20/90 PREHARVEST
01/25/90 PREHARVEST
01/25/90 PREHARVEST
01/25/90 PREHARVEST
02/15/90 PREHARVEST
02/15/90 PREHARVEST
02/25/90 PREHARVEST
02/25/90 PREHARVEST
02/25/90 PREHARVEST
03/14/90 PREHARVEST
0 3 / 1 5 / 9 0 PREHARVEST
0 3 / 1 5 / 9 0 PREHARVEST
0 3 / 1 5 / 9 0 PREHARVEST
0 3 / 1 5 / 9 0 PREHARVEST
03/25/90 PREHARVEST
03/25/90 PREHARVEST
03/25/90 PREHARVEST
04/15/90 PREHARVEST
04/15/90 PREHARVEST
0 4 / 2 5 / 9 0 PREHARVEST
04/25/90 PREHARVEST
04/25/90 PREHARVEST
05/10/90 PREHARVEST
05/14/90 PREHARVEST
05/15/90 PREHARVEST
05/15/90 PREHARVEST
05/15/90 PREHARVEST
05/15/90 PREHARVEST
06/20/90 HARVEST
06/20/90 HARVEST
06/20/90 HARVEST
06/30/90
NAME
NUMBER
PROD.
A
STAGE
PRODUCT
TYPE
TOMATOES
PER
UNITS
1HEAD
165.0000
INPUT NAME
NUMBER
OF
OF
INPUT
H
UNITS
DISCING-OFFSET
M HAULING
M PLOHING
M CHISELING
M DISCING-OFFSET
H FLOATING
M DISCING-OFFSET
M BEDDING
M CULTIVATING
M APPLY FERTILIZER
E NITROGEN (DRY)
E PHOSPHATE
M DITCHING
M PLANTING
H OPERATOR LABOR
E HERBICIDE
0
IRRIGATION
0
IRRIGATION
M PICKUP TRUCK
E SEED
M PLANTING
E INSECTICIDE
G PESTICIDE APPL.
M CULTIVATING
E INSECTICIDE
E FUNGICIDE
G PESTICIDE APPL.
E INSECTICIDE
G PESTICIDE APPL.
E INSECTICIDE
E FUNGICIDE
G PESTICIDE APPL.
M DITCHING
E INSECTICIDE
H OPERATOR LABOR
G PESTICIDE APPL.
0 IRRIGATION
E INSECTICIDE
E FUNGICIDE
G PESTICIDE APPL.
E INSECTICIDE
G PESTICIDE APPL.
E INSECTICIDE
E FUNGICIDE
G PESTICIDE APPL.
H CULTIVATING
H DITCHING
H OPERATOR LABOR
G PESTICIDE APPL.
E FUNGICIDE
0
IRRIGATION
G HARVESTING
G PACKING & CONT.
G MARKETING
K CASH-RENT
HEIGHT
1
OF
13 FT
HATER
4 BOTTOM
18 FT
13 FT
13 FT
6 ROH
ROLLING
STANHAY
TOHATO
3/4 TON
TOMATO
STANHAY
TOMATO
ROLLING
TOMATO
TOMATO
TOMATO
TOMATO
TOMATO
TOMATO
TOMATO
TOMATO
TOMATO
TOMATO
TOMATO
ROLLING
TOMATO
TOMATO
TOMATO
VEGETABL
TOMATO
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
60.0000
80.0000
.0100
1.0000
4.0000
1.0000
6.0000
6.0000
40.0000
2.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
3.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
3.0000
1.0000
1.0000
6.0000
165.0000
165.0000
165.0000
1.0000
.OOOOl
CASH
NON
CASH
B-1241(C12)
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
c
c
V
V
c
V
c
c
V
V
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
c
c
c
V
V
V
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
c
c
c
V
V
V
c
c
c
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared sololy 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 tho Texas Agricultural Extension Service and approved for publication.
C12.42
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC12)
WATERMELONS, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
WATERMELON DRYLAND
Unit
Quantity
100.000
cwt.
$ / Unit
5.OOOO
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
SEED
NITROGEN (LIQ)
PHOSPHATE
HERBICIDE
BEE RENT
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
Total PREHARVEST
HARVEST
HARVEST & SELL
Quantity
3.000
40.000
60.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
lb.
lb.
lb.
acre
hive
appl
appl
acre
appl
appl
acre
appl
appl
acre
appl
appl
acre
Acre
Acre
Hour
Hour
2.337
8.000
$ / Unit
15.00
25.20
15.00
48.00
40.00
8.00
7.00
4.50
8.00
7.00
4.50
8.00
7.00
4.50
8.00
7.00
4.50
10.99
2.94
11.68
36.00
5.001
4.500
100.000
cwt.
3.000
300.00
300.00
81.497
Dol.
0.120
9.78
592.59
5 . 9 2 p e r c w t . o f WAT lERMELON
GROSS INCOME minus VARIABLE COST
-92.59
Unit
Acre
Acre
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
To t a l
282.81
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 osstt $ $
Machinery and Equipment
Land
500.00
5.000
.630
.250
48.000
40.000
8.000
7.000
4.500
8.000
7.OOO
4.500
8. OOO
7.000
4.500
8.000
7.000
4.500
Total VARIABLE COST
FIXED COST Description
Your
Estimate
500.00
Unit
Total HARVEST
Interest - OC Borrowed
To t a l
To t a l
34.64
50.00
84.64
6 . 7 7 p e r c w \i .
Total of ALL Cost
o f WATERMELON
677.23
NET PROJECTED RETURNS
-177.23
Information presented is prepared solely os a general guide and 1s not intended to recognize or predict tne costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of tne Texas Agricultural Extension Service and approved for publication.
C12.43