Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
D AT E
S TA G E
O
F
PRODUCTION
SSSSSSSSSBB bbbb c a nassssaa:
06/20/90 HARVEST
D AT E
S TA G E
OF
PRODUCTION
10/10/89 PREHARVEST
10/30/89 PREHARVEST
02/05/90 PREHARVEST
02/10/90 PREHARVEST
02/15/90 PREHARVEST
02/15/90 PREHARVEST
02/15/90 PREHARVEST
02/20/90 PREHARVEST
03/01/90 PREHARVEST
03/10/90 PREHARVEST
03/10/90 PREHARVEST
03/10/90 PREHARVEST
03/10/90 PREHARVEST
03/25/90 PREHARVEST
03/25/90 PREHARVEST
03/25/90 PREHARVEST
03/25/90 PREHARVEST
04/10/90 PREHARVEST
04/10/90 PREHARVEST
04/10/90 PREHARVEST
04/15/90 PREHARVEST
04/30/90 PREHARVEST
05/10/90 PREHARVEST
05/10/90 PREHARVEST
05/10/90 PREHARVEST
05/15/90 PREHARVEST
05/20/90 PREHARVEST
06/20/90 HARVEST
06/30/90
TYPE
OF
PRODUCT
NAME
NUMBER
PROD.
A
TYPE
PER
UNITS
HATERMELON
DRYLAND
INPUT NAME
OF
INPUT
UNITS
CHISELING
CHISELING
CHISELING
CHISELING
SEED
NITROGEN (LIQ)
PHOSPHATE
HERBICIDE
BEE RENT
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
PICKUP TRUCK
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
HIRED LABOR
HARVEST & SELL
CASH-RENT
HEAD
1
100.0000
NUMBER
OF
M
M
M
M
E
E
E
E
G
M
E
E
G
M
E
E
G
E
E
G
M
M
E
E
G
M
H
G
K
HEIGHT
1
O
F
18 FT
18 FT
18 FT
18 FT
KMELOND
HATERHEL
6 ROH
HATERMEL
HATERMEL
6 ROH
HATERMEL
HATERMEL
HATERHEL
HATERHEL
ROLLING
3/4 TON
HATERMEL
HATERMEL
ROLLING
HATERMEL
HATERMEL
1.0000
1.0000
1.0000
1.0000
3.0000
40.0000
60.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.5000
20.0000
1.0000
1.0000
1.0000
1.5000
8.0000
100.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
CASH
NON
CASH
B-1241(C12)
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
B SSSBB
C
c
c
c
c
V
V
V
V
V
c
c
c
V
V
V
c
c
c
c
c
c
V
V
V
V
V
V
c
c
c
V
V
V
c
c
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
-^■v
Information presented is prepared solely as a general guide and Is not intended to recognize or predict the costs
and roturns from any one particular farm or ranch operation. Those projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.44
Projections for Planning Purposes Only
Not to be Used without Updating after April 20. 1990.
B-1241(C12)
WATERMELONS, 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
============================
Quanti ty
W AT E R M E L O N I R R I .
Unit
150.000
cwt.
$ / Unit
6.0000
Total GROSS Income
VARIABLE COST Description
0$y*\
Unit
Quantity
60.000
20.000
1.000
0.750
1.000
80.000
6.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
2.920
10.000
6.000
lb.
lb.
hive
lb.
acre
lb.
Acln
appl
acre
appl
acre
appl
Acln
appl
acre
appl
appl
acre
appl
Acln
appl
acre
appl
Acln
Acre
Acre
Hour
Hour
Hour
$ / Unit
To t a l
15.00
2.60
40.00
67.50
48.00
50.40
8.00
8.00
4.50
8.00
4.50
7.00
8.00
8.00
4.50
7.00
8.00
4.50
7.00
8.00
8.00
4.50
7.00
8.00
13.86
3.81
14.60
45.00
27.00
5.001
4.500
4.500
450.27
150.000
cwt.
3.000
450.00
450.00
107.974
Dol .
0. 120
Total VARIABLE COST
12.96
913.22
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 sst t
$
6 .08 per cwt . of WATi■RMELON
GROSS INCOME minus VARIABLE COST
-13.22
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
900.00
.250
.130
40.000
90.000
48.000
.630
1.333
8.000
4.500
8.000
4.500
7.000
1.333
8.000
4.500
7.000
8.000
4.500
7.000
1.333
8.000
4.500
7.000
1.333
Total HARVEST
Interest - OC Borrowed
Your
Estimate
900.00
PREHARVEST
PHOSPHATE
POTASH
BEE RENT
SEED
HERBICIDE
NITROGEN (LIQ)
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARVEST & SELL
To t a l
To t a l
45.92
50.00
95.92
6.72 per cwt. of WATERMELON
Total of ALL Cost
1009.14
NET PROJECTED RETURNS
-109.14
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho cost;
and roturns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C12.45
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
D AT E
S TA G E
OF
PRODUCTION
06/20/90 HARVEST
D AT E
S TA G E
OF
PRODUCTION
TYPE
PRODUCT
OF
NAME
NUMBER
PROD.
A
TYPE
HEIGHT
O
F
PER
UNITS
HATERHELON
IRRI.
INPUT NAME
HEAD
150.0000
NUMBER
O
F
OF
INPUT
UNITS
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
B-1241(C12)
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
SSS5XXBX BBBBB
10/10/89 PREHARVEST
10/30/89 PREHARVEST
01/20/90 PREHARVEST
01/20/90 PREHARVEST
02/01/90 PREHARVEST
02/05/90 PREHARVEST
02/10/90 PREHARVEST
02/20/90 PREHARVEST
02/28/90 PREHARVEST
03/10/90 PREHARVEST
03/15/90 PREHARVEST
03/15/90 PREHARVEST
03/25/90 PREHARVEST
03/25/90 PREHARVEST
03/25/90 PREHARVEST
04/05/90 PREHARVEST
04/10/90 PREHARVEST
04/10/90 PREHARVEST
04/10/90 PREHARVEST
04/15/90 PREHARVEST
04/20/90 PREHARVEST
04/20/90 PREHARVEST
04/25/90 PREHARVEST
04/25/90 PREHARVEST
04/25/90 PREHARVEST
04/30/90 PREHARVEST
05/05/90 PREHARVEST
05/10/90 PREHARVEST
05/10/90 PREHARVEST
05/10/90 PREHARVEST
05/15/90 PREHARVEST
05/20/90 PREHARVEST
05/25/90 PREHARVEST
05/25/90 PREHARVEST
05/25/90 PREHARVEST
05/30/90 PREHARVEST
05/30/90 PREHARVEST
05/31/90 PREHARVEST
06/20/90 HARVEST
06/30/90
H
M
E
E
G
M
M
E
E
M
0
E
M
E
G
M
E
G
E
M
M
0
E
G
E
H
H
E
G
E
0
M
E
G
E
M
H
0
G
K
CHISELING
CHISELING
PHOSPHATE
POTASH
BEE RENT
CHISELING
CHISELING
SEED
HERBICIDE
CULTIVATING
IRRIGATION
NITROGEN (LIQ)
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
CULTIVATING
PICKUP TRUCK
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
CULTIVATING
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
CULTIVATING
HIRED LABOR
IRRIGATION
HARVEST & SELL
CASH-RENT
18 FT
18 FT
18 FT
18 FT
HMELONI
HATERMEL
6 ROH
6 ROH
HATERMEL
ROLLING
HATERHEL
HATERMEL
ROLLING
3/4 TON
HATERMEL
HATERMEL
ROLLING
ROLLING
HATERMEL
HATERHEL
ROLLING
HATERMEL
HATERHEL
ROLLING
HATERHEL
HATERMEL
1.0000
1.0000
60.0000
20.0000
1.0000
1.0000
1.0000
.7500
1.0000
1.0000
6.0000
80.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
10.0000
6.0000
150.0000
1.0000
c
c
c
V
V
V
c
c
V
V
c
V
c
c
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
V
c
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
-^Sl
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs
and 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 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 .
C12.46
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C12)
GRAPEFRUIT ESTABLISHMENT - YEAR 1 (145 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
sssssssss
-WARNING- No gross receipts
VARIABLE COST Description
YEAR 1
HERB., PREEMERGE
LAND PREP./LEVEL
TREE
LAYOUT/PLANT
TREE INSURANCE
IRRIGATION
IRRIGATION
NITROGEN
FERTILIZER APPL.
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
SPOT HERBICIDE
HERBICIDE APPL.
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
SPOT HERBICIDE
HERBICIDE APPL.
IRRIGATION
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
TREE WRAP
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
ssss
Unit
Quantity
1.400
1.000
145.000
145.000
1.000
6.000
6.000
4.750
1.000
0.300
0.300
1.000
6.OOO
4.750
1.000
6.000
6.000
4.750
1.000
6.000
0.500
1.000
6.000
4.750
1.000
6.000
0.500
1.000
6.000
6.000
0.300
0.300
1.000
6.000
6.000
145.000
ssss
qt.
acre
tree
tree
acre
Acln
Acln
lb.
appl
qt.
qt.
appl
Acln
lb.
appl
Acln
Acln
lb.
appl
Acln
acre
appl
Acln
lb.
appl
Acln
acre
appl
Acln
Acln
qt.
qt.
1.093
12.000
12.000
appl
Acln
Acln
tree
Acre
Acre
Hour
Hour
Hour
1004.994
Dol .
$ / Unit
sssssssssss
$ / Unit
15.000
100.000
4.500
1.000
25.580
0.666
0.666
.260
3.000
8.280
9.700
8.000
0.666
.260
3.000
0.666
0.666
.260
3.000
0.666
17.000
12.950
0.666
.260
3.000
0.666
17.000
12.950
0.666
0.666
8.280
9.700
8.000
0.666
0.666
.600
21.00
100.00
652.50
145.00
25.58
4.00
4.00
1.23
3.00
2.48
2.91
8.00
4.00
1.23
3.00
4.00
4.00
1.23
3.00
4.00
8.50
12.95
4.00
1.23
3.00
4.00
8.50
12.95
4.00
4.00
2.48
2.91
8.00
4.00
4.00
87.00
2.26
0.48
5.47
56.40
56.40
0. 120
120.60
1407.31
GROSS INCOME minus VARIABLE COST
MISC ADMIN. 0/H CITRUS
Machinery and Equipment
Land
To t a l
sssssssssss
5.000
4.700
4.700
Your
Estimate
1286.71
Total VARIABLE COST
FIXED COST Description
sssssssssss
sssssssssss
Total YEAR 1
Interest - OC Borrowed
To t a l
-1407.31
Unit
acre
Acre
Acre
Total FIXED Cost
To t a l
7.50
64.40
70.00
141.90
Total of ALL Cost
1549.21
NET PROJECTED RETURNS
-1549.21
Information presented is prepared solely as a general guide and is not intended to recognize or predict the eosts
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.47
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
D AT E
!STAGE
OF
PRODUCTION
TYPE
PRODUCT NAHE
NUMBER
OF
PROD.
HEIGHT
O
F
PER
UNITS
HEAD
B-124KC12)
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
-WARNING- NO VALID RECEIPTS; RECORDS
DATE
STAGE
O
F
PRODUCTION
01/15/90
01/15/90
01/30/90
02/05/90
02/05/90
02/05/90
02/10/90
02/20/90
02/25/90
02/25/90
02/28/90
03/05/90
03/05/90
03/05/90
03/10/90
03/25/90
03/25/90
03/25/90
04/10/90
04/25/90
04/25/90
04/25/90
05/10/90
05/15/90
05/15/90
05/15/90
05/25/90
05/25/90
06/15/90
07/15/90
07/15/90
07/15/90
08/10/90
08/15/90
09/05/90
09/05/90
09/05/90
09/15/90
11/10/90
11/15/90
12/15/90
12/15/90
12/31/90
12/31/90
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
TYPE
OF
INPUT NAME
NUMBER
OF
INPUT
E
H
G
E
G
E
0
0
E
G
M
E
E
G
0
0
E
G
0
0
E
G
M
0
E
G
E
G
0
0
E
G
M
0
E
E
G
0
M
0
E
H
K
E
UNITS
HERB., PREEHERGE CITRUS
CITRUS LABOR
LAND PREP./LEVEL
TREE
CITRUS
LAYOUT/PLANT
CITRUS
TREE INSURANCE
(LVL-2)
IRRIGATION
CITRUS
IRRIGATION
CITRUS
NITROGEN
FERTILIZER APPL. YEAR 1
DISCING-OFFSET
10 FT
MITICIDE
INSECTICIDE
CITRUS
INSECTICIDE APPL CITRUS
IRRIGATION
CITRUS
IRRIGATION
CITRUS
NITROGEN
FERTILIZER APPL. YEAR 1
IRRIGATION
CITRUS
IRRIGATION
CITRUS
NITROGEN
FERTILIZER APPL. YEAR 1
DISCING-OFFSET
10 FT
IRRIGATION
CITRUS
SPOT HERBICIDE
HERBICIDE APPL. SPOT
NITROGEN
FERTILIZER APPL. YEAR 1
IRRIGATION
CITRUS
IRRIGATION
CITRUS
SPOT HERBICIDE
HERBICIDE APPL. SPOT
DISCING-OFFSET
10 FT
IRRIGATION
CITRUS
MITICIDE
INSECTICIDE
CITRUS
INSECTICIDE APPL CITRUS
IRRIGATION
CITRUS
DISCING-OFFSET
10 FT
IRRIGATION
CITRUS
TREE HRAP
TREE HRAP/UNHRAP
CITRUS
MISC ADMIN. 0/H CITRUS
1.4000
2.0000
1.0000
145.0000
145.0000
1.0000
6.0000
6.0000
4.7500
1.0000
1.0000
.3000
.3000
1.0000
6.0000
6.0000
4.7500
1.0000
6.0000
6.0000
4.7500
1.0000
1.0000
6.0000
.5000
1.0000
4.7500
1.0000
6.0000
6.0000
.5000
1.0000
1.0000
6.0000
.3000
.3000
1.0000
6.0000
1.0000
6.0000
145.0000
10.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
C
C
V
V
V
V
V
C
C
V
V
C
c
c
V
V
V
c
c
V
V
c
c
V
V
c
c
c
c
V
V
V
V
c
c
V
V
c
C
c
V
V
V
c
c
c
c
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to 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 .
C12.48
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC12)
GRAPEFRUIT ESTABLISHMENT - YEAR 2 (145 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
YEAR 2
TREE REPLACEMENT
TREE INSURANCE
IRRIGATION
NITROGEN
FERTILIZER APPL.
HERB., PREEMERGE
MITICIDE
INSECTICIDE
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
NITROGEN
FERTILIZER APPL.
CONTACT HERB.
r* r!
r* r%z
HERBICIDE APPL.
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
Quantity Unit $ / Unit
To t a l
Unit $ / Unit
To t a l
Quantity
3.000
1.000
12.000
9.250
1.000
1.330
0.500
0.600
1.000
9.250
1.000
12.000
9.250
1.000
1.000
tree
acre
Acln
lb.
appl
qt.
qt.
qt.
appl
lb.
appl
Acln
lb.
appll
)BI
8.000
46.500
0.666
.260
3.000
15.000
8.280
9.700
8.000
24 .00
46 .50
8 .00
2 .40
3 .00
19 .95
4 . 14
5 .82
8 .00
2 .40
3 .00
8 .00
2 .40
3 .00
1.000
9.250
1.000
12.000
12.000
12.000
0.500
0.600
1.000
12.000
appl
lb.
appl
Acln
Acln
Acln
qt.
qt.
appl
Acln
Acre
Acre
Hour
Hour
Hour
8.000
.260
3.000
0.666
0.666
0.666
8.280
9.700
8.000
0.666
8..00
2,.40
3..00
8..00
8..00
8..00
4.. 14
5..82
8..00
8..00
1..69
0..36
4.. 10
65..80
56..40
0.820
14.000
12.000
.260
3.000
0.666
.260
3.000
5.000
4.700
4.700
Total YEAR 2
Interest - OC Borrowed
349..84
236.919 Dol
Total VARIABLE COST
MISC ADMIN. 0/H CITRUS
Machinery and Equipment
Land
Perennial Crop
0.120
28.,43
378.,27
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Your
Estimate
-378.,27
Unit
acre
Acre
Acre
Acre
To t a l
7. 50
48. 30
70. 0 0
77. 46
Total FIXED Cost
203. 26
Total of ALL Cost
581. 53
NET PROJECTED RETURNS
-581. 53
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 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 .
C12.49
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990,
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
PRODUCTNAME
NUMBER
OF
UNITS
PROD.
B-1241(C12)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
anonsnsso obosb dbse
Ltaaaaaaaaamas
-HARNING- NO VALID RECEIPTS RECORDS
DATE
02/06/90
02/06/90
02/11/90
02/21/90
02/26/90
02/26/90
03/01/90
03/02/90
03/02/90
03/06/90
03/06/90
03/06/90
03/27/90
03/27/90
04/16/90
04/27/90
04/27/90
05/16/90
05/16/90
05/21/90
05/27/90
05/27/90
06/16/90
07/16/90
08/16/90
08/21/90
09/06/90
09/06/90
09/06/90
11/16/90
12/16/90
01/01/91
01/01/91
01/01/91
STAGE
TYPE
O
F
OF
PRODUCTION
INPUT
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
E
E
H
0
E
G
H
E
H
E
E
G
E
G
0
E
G
E
G
M
E
G
0
0
0
M
E
E
G
0
H
K
L
E
INPUT NAME
NUMBER
OF
UNITS
TREE REPLACEMENT
TREE INSURANCE
TREE HRAP/UNHRAP
IRRIGATION
NITROGEN
FERTILIZER APPL.
DISCING-OFFSET
HERB., PREEMERGE
CITRUS LABOR
MITICIDE
INSECTICIDE
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
NITROGEN
FERTILIZER APPL.
CONTACT HERB.
HERBICIDE APPL.
DISCING-OFFSET
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
IRRIGATION
DISCING-OFFSET
HITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
TREE HRAP/UNHRAP
CITRUS
GRAPEFRUIT
MISC ADMIN. 0/H
(LVL-2)2
CITRUS
YEAR 2
10 FT
CITRUS
CITRUS
CITRUS
YEAR 2
CITRUS
YEAR 2
CONTACT
10 FT
YEAR 2
CITRUS
CITRUS
CITRUS
10 FT
CITRUS
CITRUS
CITRUS
YEAR 1
CITRUS
3.0000
1.0000
5.0000
12.0000
9.2500
1.0000
1.0000
1.3300
2.0000
.5000
.6000
1.0000
9.2500
1.0000
12.0000
9.2500
1.0000
1.0000
1.0000
1.0000
9.2500
1.0000
12.0000
12.0000
12.0000
1.0000
.5000
.6000
1.0000
12.0000
7.0000
1.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
C
C
V
V
C
C
C
C
C
C
C
V
V
V
V
V
V
V
C
c
c
c
V
V
V
V
c
c
V
V
c
c
c
V
V
V
c
c
c
c
V
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
information presented is prepared solely as a general guide and is not intended to 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 .
C12.50
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C12)
GRAPEFRUIT ESTABLISHMENT - YEAR 3 (145 TREES/ACRE)
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
Unit
Quantity
GRAPEFRUIT
2.000
ton
$ / Unit
To t a l
135.0000
270.00
Total GROSS Income
VARIABLE COST Description
270.00
Unit $ / Unit
Quantity
YEAR 3
TREE INSURANCE
NITROGEN
FERTILIZER APPL.
HERB., SELECTIVE
HERB., SELECTIVE
MITICIDE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
CITRUS OIL
IRRIGATION
NITROGEN
FERTILIZER APPL.
CONTACT HERB.
HERBICIDE APPL.
FUNGICIDE
INSECTICIDE APPL
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
IRRIGATION
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Otner
Irrigation
1.000
24.670
1.000
5.000
5.000
1.000
1.000
1.000
0.250
5.000
12.000
24.670
1.000
1.000
1.000
6.000
1.000
12.000
24.660
1.000
12.000
12.000
1.000
1.000
1.000
0.250
12.000
12.000
acre
lb.
appl
qt.
lb.
qt.
qt.
appl
qt.
gal
Acln
lb.
appl
acre
appl
lb.
appl
Acln
lb.
app1
Acln
Acln
qt.
qt.
appl
qt.
Acln
Acln
Acre
Acre
Hour
Hour
Hour
0.547
12.000
9.000
To t a l
62.000
.260
3.000
3.600
3.200
8.280
9.700
21.750
38.760
4.600
0.666
.260
3.000
17.500
8.000
2.300
21.750
0.666
.260
3.000
0.666
0.666
8.280
9.700
21.750
38.760
0.666
0.666
62.00
6.41
3.00
18.00
16.00
8.28
9.70
21.75
9.69
23.00
8.00
6.41
3.00
17.50
8.00
13.80
21.75
8.00
6.41
3.00
8.00
8.00
8.28
9.70
21.75
9.69
8.00
8.00
1.13
0.24
2.73
56.40
42.30
5.000
4.700
4.700
Total YEAR 3
Interest - OC Borrowed
457.93
281.625
Dol.
0.120
33.80
Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l Va r i a b ,
491.73
ost
$
2 4 5 . 8 6 p e r t o n o f G R A P t■FRUIT
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN. 0/H CITRUS
Machinery and Equipment
Land
Perennial Crop
-221.73
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
To t a l
7.50
32.20
70.00
106.54
216.24
3 . 9 8 p e r t o in of GRAPEFRUIT
Total of ALL Cost
707.96
NET PROJECTED RETURNS
-437.96
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 .
C12.51
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
D AT E
S TA G E
O
F
PRODUCTION
12/15/92 HARVEST
D AT E
02/10/92
02/10/92
02/25/92
02/25/92
03/01/92
03/01/92
03/01/92
03/05/92
03/05/92
03/05/92
03/05/92
03/09/92
03/09/92
04/15/92
04/24/92
04/24/92
05/15/92
05/15/92
05/20/92
06/10/92
06/10/92
06/15/92
06/24/92
06/24/92
07/15/92
08/15/92
08/20/92
09/05/92
09/05/92
09/05/92
09/10/92
09/30/92
11/15/92
12/31/92
12/31/92
12/31/92
12/31/92
S TA G E
TYPE
PROD.
UNITS
A
TYPE
OF
PRODUCTION
INPUT
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
NUHBER
OF
OF
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
PRODUCT NAME
OF
H
E
E
G
E
H
E
E
E
G
E
E
H
0
E
G
E
G
M
E
G
0
E
G
0
0
M
E
E
G
E
0
0
K
L
L
E
GRAPEFRUIT
PER
1HEAD
2.0000
INPUT NAME
NUMBER
O
F
UNITS
TREE HRAP/UNHRAP
TREE INSURANCE
NITROGEN
FERTILIZER APPL.
HERB., SELECTIVE
CITRUS LABOR
HERB., SELECTIVE
MITICIDE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
CITRUS OIL
CITRUS LABOR
IRRIGATION
NITROGEN
FERTILIZER APPL.
CONTACT HERB.
HERBICIDE APPL.
DISCING-OFFSET
FUNGICIDE
INSECTICIDE APPL
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
DISCING-OFFSET
MITICIDE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
IRRIGATION
IRRIGATION
CITRUS
GRAPEFRUIT
GRAPEFRUIT
MISC ADMIN. 0/H
1HEIGHT
(LVL-2)3
YEAR 3
Ul
Ul
CITRUS
CITRUS#2
CITRUS02
CITRUS2
YEAR 3
CONTACT
10 FT
CITRUS
CITRUS02
CITRUS2
YEAR 3
CITRUS2
CITRUS2
10 FT
CITRUS
CITRUSS2
CITRUS#2
CITRUS2
CITRUS2
YEAR 1
YEAR 2
CITRUS
5.0000
1.0000
24.6700
1.0000
5.0000
4.0000
5.0000
1.0000
1.0000
1.0000
.2500
5.0000
3.0000
12.0000
24.6700
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
12.0000
24.6600
1.0000
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
.2500
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
.OOC) 0
CASH
NON
CASH
B-1241(C12)
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.00
C
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
V
V
V
C
c
c
c
V
V
V
V
c
c
V
V
c
c
V
V
C
c
c
c
V
V
V
V
c
c
c
c
F
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
information presented is prepared solely as a general guide and is not intended to recognize or predict the costi
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.52
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C12)
GRAPEFRUIT ESTABLISHMENT - YEAR 4 (145 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
GRAPEFRUIT
Unit
Quantity
4.000
ton
$ / Unit
To t a l
135.OOOO
540.00
Total GROSS Income
VARIABLE COST Description
PREHARVEST
TREE INSURANCE
NITROGEN
FERTILIZER APPL.
HERB., SELECTIVE
HERB., SELECTIVE
INSECTICIDE
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
MITICIDE
NITROGEN
FERTILIZER APPL.
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
INSECTICIDE
CITRUS OIL
INSECTICIDE
INSECTICIDE APPL
MITICIDE
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
IRRIGATION
FUNGICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
540.00
Unit $ / Unit
Quantity
1.000
16.670
1.000
5.000
5.000
1 .000
0.250
5.000
1.000
2.000
16.670
1 .000
12.000
1 .000
1 .000
1.000
5.000
0.250
1.000
2.000
16.660
1 .000
12.000
12.000
1.000
1.000
12.000
6.000
1.000
12.000
12.000
1.267
12.000
9.000
acre
lb.
appl
qt.
lb.
qt.
qt.
gal
appl
qt.
lb.
appl
Acln
acre
appl
qt.
gal
qt.
appl
qt.
lb.
app1
Acln
Acln
acre
app1
Acln
lb.
appl
Acln
Acln
Acre
Acre
Hour
Hour
Hour
To t a l
69.750
.260
3.000
3.600
3.200
9.700
38.760
4.600
21.750
8.280
.260
3.000
0.666
17.500
8.000
9.700
4.600
38.760
21.750
8.280
.260
3.000
0.666
0.666
17.500
8.000
0.666
2.300
21.750
0.666
0.666
69.75
4.33
3.00
18.00
16.00
9.70
9.69
23.OO
21.75
16.56
4.33
3.00
8.00
17.50
8.00
9.70
23.00
9.69
21.75
16.56
4.33
3.00
8.00
8.00
17.50
8.00
8.00
13.80
21.75
8.00
8.00
2.26
0.54
6.33
56.40
42.30
5.001
4.700
4.700
Total PREHARVEST
Interest - OC Borrowed
529.54
349.947
Dol.
0.120
41.99
Total VARIABLE COST
571.53
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 Coosst t $$
1 4 2 .88 per ton of GRAPE■FRUIT
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN. 0/H CITRUS
Machinery and Equipment
Land
Perennial Crop
-31.53
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 $
Your
Estimate
To t a l
7.50
52.61
70.00
128.43
258.54
7 . 5 1 p e r t o i1 of GRAPEFRUIT
Total of ALL Cost
830.07
NET PROJECTED RETURNS
-290.07
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
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 .
C12.53
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
12/15/93 HARVEST
DATE
NUMBER
A
TYPE
OF
O
F
PRODUCTION
INPUT
H
M
E
E
G
E
E
H
E
E
E
G
E
H
E
G
0
E
G
H
E
E
E
G
E
E
G
0
0
E
G
0
E
G
0
0
K
L
L
L
E
1
HEIGHT
OF
PROD.
STAGE
02/10/93 PREHARVEST
02/10/93 PREHARVEST
02/10/93 PREHARVEST
02/12/93 PREHARVEST
02/12/93 PREHARVEST
03/05/93 PREHARVEST
03/05/93 PREHARVEST
03/05/93 PREHARVEST
03/10/93 PREHARVEST
03/10/93 PREHARVEST
03/10/93 PREHARVEST
03/10/93 PREHARVEST
03/10/93 PREHARVEST
03/15/93 PREHARVEST
04/12/93 PREHARVEST
04/12/93 PREHARVEST
04/15/93 PREHARVEST
0 5 / 1 0 / 9 3 PREHARVEST
0 5 / 1 0 / 9 3 PREHARVEST
0 5 / 2 0 / 9 3 PREHARVEST
0 6 / 1 0 / 9 3 PREHARVEST
0 6 / 1 0 / 9 3 PREHARVEST
06/10/93 PREHARVEST
06/10/93 PREHARVEST
06/10/93 PREHARVEST
06/12/93 PREHARVEST
0 6 / 1 2 / 9 3 PREHARVEST
06/15/93 PREHARVEST
07/15/93 PREHARVEST
08/10/93 PREHARVEST
08/10/93 PREHARVEST
08/15/93 PREHARVEST
09/10/93 PREHARVEST
09/10/93 PREHARVEST
09/30/93 PREHARVEST
11/15/93 PREHARVEST
12/31/93 PREHARVEST
12/31/93 PREHARVEST
12/31/93 PREHARVEST
12/31/93 PREHARVEST
12/31/93 PREHARVEST
PRODUCT NAHE
PER
UNITS
GRAPEFRUIT
HEAD
1
4.0000
INPUT NAHE
NUMBER
O
F
UNITS
DITCHING
DISCING
BORDER
TREE INSURANCE
( LV L - 2 ) 4
NITROGEN
FERTILIZER APPL. YEAR 4
KERB., SELECTIVE #1
HERB., SELECTIVE Ul
CITRUS LABOR
INSECTICIDE
CITRUS
INSECTICIDE
CITRUS#2
CITRUS OIL
INSECTICIDE APPL CITRUS#2
MITICIDE
CITRUS LABOR
NITROGEN
FERTILIZER APPL. YEAR 4
IRRIGATION
CITRUS2
CONTACT HERB.
HERBICIDE APPL. CONTACT
DISCING-OFFSET
10 FT
INSECTICIDE
CITRUS
CITRUS OIL
INSECTICIDE
CITRUS02
INSECTICIDE APPL CITRUS#2
HITICIDE
NITROGEN
FERTILIZER APPL. YEAR 4
IRRIGATION
CITRUS2
IRRIGATION
CITRUS2
CONTACT HERB.
HERBICIDE APPL. CONTACT
IRRIGATION
CITRUS2
FUNGICIDE
CITRUS
INSECTICIDE APPL CITRUS#2
IRRIGATION
CITRUS2
IRRIGATION
CITRUS2
CITRUS
GRAPEFRUIT
YEAR 1
GRAPEFRUIT
YEAR 2
GRAPEFRUIT
YEAR 3
HISC ADHIN. 0/H CITRUS
1.0000
1.0000
1.0000
16.6700
1.0000
5.0000
5.0000
4.0000
1.0000
.2500
5.0000
1.0000
2.0000
8.0000
16.6700
1.0000
12.0000
1.0000
1.0000
1.0000
1.0000
5.0000
.2500
1.0000
2.0000
16.6600
1.0000
12.0000
12.0000
1.0000
1.0000
12.0000
6.0000
1.0000
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
B-1241(C12)
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
C
C
C
C
c
c
c
c
c
c
V
V
V
V
V
V
V
V
V
V
V
V
V
V
c
c
V
V
c
c
c
c
c
c
c
V
V
V
V
V
V
V
C
c
V
V
c
c
V
V
c
c
c
c
c
F
F
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns 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 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 .
C12.54
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C12)
GRAPEFRUIT, MATURE GROVE (145 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
GRAPEFRUIT
Unit
Quantity
22.000
ton
$ / Unit
135.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
TREE INSURANCE
TREE HEDGING
NITROGEN
FERTILIZER APPL.
HERB., SELECTIVE
MITICIDE
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
INSECTICIDE
NITROGEN
FERTILIZER APPL.
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
MITICIDE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
CITRUS OIL
NITROGEN
FERTILIZER APPL.
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
IRRIGATION
HERB.. SELECTIVE
MITICIDE
INSECTICIDE
INSECTICIDE APPL
FUNGICIDE
INSECTICIDE
IRRIGATION
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
To t a l
2970.00
2970.00
Unit
Quantity
1.000
1.000
50.000
1.000
5.000
1.000
1.000
10.000
1.000
0.250
50.000
1.000
12.000
1.000
1.000
1 .000
1.000
1.000
0.250
10.000
50.000
1.000
12.000
1.000
1.000
1.000
0.250
12.000
1.000
1.000
12.000
5.000
1.000
1.000
1.000
6.000
0.250
12.000
12.000
1.267
12.000
9.000
acre
acre
lb.
appl
qt.
qt.
qt.
gal
appl
qt.
lb.
appl
Acln
acre
appl
qt.
qt.
appl
qt.
gal
lb.
appl
Acln
qt.
qt.
appl
qt.
Acln
acre
appl
Acln
lb.
qt.
qt.
appl
lb.
qt.
Acln
Acln
Acre
Acre
Hour
Hour
Hour
$ / Unit
To t a l
77.500
60.000
.260
3.000
3.600
8.280
9.700
4.600
21.750
38.760
.260
3.000
0.666
17.500
8.000
8.280
9.700
21.750
38.760
4.600
.260
3.000
0.666
8.280
9.700
21.750
38.760
0.666
17.500
8.000
0.666
3.200
8.280
9.700
21.750
2.300
38.760
0.666
0.666
77.50
60.00
13.00
3.00
18.00
8.28
9.70
46.00
21.75
9.69
13.00
3.00
8.00
17.50
8.00
8.28
9.70
21.75
9.69
46.00
13.00
3.00
8.00
8.28
9.70
21.75
9.69
8.00
17.50
8.00
8.00
16.00
8.28
9.70
21.75
13.80
9.69
8.00
8.00
2.26
0.54
6.33
56.40
42.30
5.001
4.700
4.700
Total PREHARVEST
Interest - OC Borrowed
729.82
457.728
Dol .
0.120
54.93
Total VARIABLE COST
784.74
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 $
35.67 per ton of GRAPEFRUIT
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN. 0/H CITRUS
Machinery and Equipment
Land
Perennial Crop
Your
Estimate
2185.26
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
To t a l
7.50
52.61
70.00
396.43
526.54
Break-Even Price, Total Cost $ 59.60 per ton of GRAPEFRUIT
Total of ALL Cost
1311.28
NET PROJECTED RETURNS
1658.72
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 Service and approved for publication.
C12.55
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
ancnsncn
STAGE
TYPE
OF
OF
PRODUCTION
12/15/94 HARVEST
DATE
STAGE
OF
PRODUCTION
02/10/94 PREHARVEST
02/10/94 PREHARVEST
02/10/94 PREHARVEST
02/10/94 PREHARVEST
02/12/94 PREHARVEST
0 2 / 1 2 / 9 4 PREHARVEST
0 3 / 0 5 / 9 4 PREHARVEST
0 3 / 0 5 / 9 4 PREHARVEST
0 3 / 1 0 / 9 4 PREHARVEST
0 3 / 1 0 / 9 4 PREHARVEST
0 3 / 1 0 / 9 4 PREHARVEST
0 3 / 1 0 / 9 4 PREHARVEST
0 3 / 1 0 / 9 4 PREHARVEST
0 3 / 1 5 / 9 4 PREHARVEST
0 4 / 1 2 / 9 4 PREHARVEST
0 4 / 1 2 / 9 4 PREHARVEST
04/15/94 PREHARVEST
05/10/94 PREHARVEST
05/10/94 PREHARVEST
05/10/94 PREHARVEST
05/10/94 PREHARVEST
0 5 / 1 0 / 9 4 PREHARVEST
05/10/94 PREHARVEST
05/20/94 PREHARVEST
06/10/94 PREHARVEST
06/12/94 PREHARVEST
06/12/94 PREHARVEST
06/15/94 PREHARVEST
07/10/94 PREHARVEST
0 7 / 1 0 / 9 4 PREHARVEST
0 7 / 1 0 / 9 4 PREHARVEST
07/10/94 PREHARVEST
0 7 / 1 5 / 9 4 PREHARVEST
08/10/94 PREHARVEST
0 8 / 1 0 / 9 4 PREHARVEST
0 8 / 1 5 / 9 4 PREHARVEST
0 9 / 1 0 / 9 4 PREHARVEST
09/10/94 PREHARVEST
09/10/94 PREHARVEST
09/10/94 PREHARVEST
09/10/94 PREHARVEST
09/10/94 PREHARVEST
09/10/94 PREHARVEST
10/01/94 PREHARVEST
11 / 1 5 / 9 4 PREHARVEST
12/31/94 PREHARVEST
12/31/94 PREHARVEST
12/31/94 PREHARVEST
12/31/94 PREHARVEST
12/31/94 PREHARVEST
12/31/94 PREHARVEST
PRODUCT NAME
OF
PROD.
A
TYPE
UNITS
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
/^%
BSOBQ
GRAPEFRUIT
22.0000
INPUT NAME
NUMBER
OF
O
F
INPUT
M
M
E
G
E
G
E
H
E
E
E
G
E
H
E
G
0
E
G
E
E
G
E
M
E
E
G
0
E
E
G
E
0
E
G
0
E
H
E
E
G
E
E
0
0
K
L
L
L
L
E
1EIGHT
H
PER
HEAD
1
NUMBER
B-124KC12)
UNITS
DITCHING
DISCING
BORDER
TREE INSURANCE
(LVL-2)M
TREE HEDGING
NITROGEN
FERTILIZER APPL. YEAR 4
HERB., SELECTIVE #1
CITRUS LABOR
HITICIDE
INSECTICIDE
CITRUS
CITRUS OIL
INSECTICIDE APPL CITRUS#2
INSECTICIDE
CITRUS12
CITRUS LABOR
NITROGEN
FERTILIZER APPL. YEAR 4
IRRIGATION
CITRUS2
CONTACT HERB.
HERBICIDE APPL. CONTACT
MITICIDE
INSECTICIDE
CITRUS
INSECTICIDE APPL CITRUS02
INSECTICIDE
CITRUS#2
DISCING-OFFSET
10 FT
CITRUS OIL
NITROGEN
FERTILIZER APPL. YEAR 4
IRRIGATION
CITRUS2
MITICIDE
INSECTICIDE
CITRUS
INSECTICIDE APPL CITRUS#2
INSECTICIDE
CITRUS#2
IRRIGATION
CITRUS2
CONTACT HERB.
HERBICIDE APPL. CONTACT
IRRIGATION
CITRUS2
HERB., SELECTIVE Ul
CITRUS LABOR
MITICIDE
INSECTICIDE
CITRUS
INSECTICIDE APPL CITRUS02
FUNGICIDE
CITRUS
INSECTICIDE
CITRUS#2
IRRIGATION
CITRUS2
IRRIGATION
CITRUS2
CITRUS
GRAPEFRUIT
YEAR IA
GRAPEFRUIT
YEAR 2A
GRAPEFRUIT
YEAR 3A
GRAPEFRUIT
YEAR 4A
MISC ADMIN. 0/H CITRUS
1.0000
1.0000
1.0000
1.0000
50.0000
1.0000
5.0000
4.0000
1.0000
1.0000
10.0000
1.0000
.2500
4.0000
50.0000
1.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2500
1.0000
• 10.0000
50.0000
1.0000
12.0000
1.0000
1.0000
1.0000
.2500
12.0000
1.0000
1.0000
12.0000
5.0000
4.0000
1.0000
1.0000
1.0000
6.0000
.2500
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
C
C
C
C
c
c
c
c
c
c
V
V
V
V
V
V
V
V
V
V
V
V
V
V
c
c
c
c
c
c
V
V
V
V
V
V
c
c
c
V
V
V
c
c
c
c
V
V
V
V
c
c
V
V
c
c
c
c
c
c
c
V
V
V
V
V
V
V
c
c
c
c
c
c
F
F
F
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 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 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 .
C12.56
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C12)
ORANGES ESTABLISHMENT - YEAR 1 (200 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
YEAR 1
HERB., PREEMERGE
LAND PREP./LEVEL
TREE
LAYOUT/PLANT
TREE INSURANCE
IRRIGATION
IRRIGATION
NITROGEN
FERTILIZER APPL.
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
SPOT HERBICIDE
HERBICIDE APPL.
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
SPOT HERBICIDE
HERBICIDE APPL.
IRRIGATION
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
TREE WRAP
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Unit
Quantity
=========
====
Unit
Quantity
1.400 q t .
1.000 a c r e
200.OOO t r e e
200.000 t r e e
1.000 a c r e
6.000 A c l n
6.000 A c l n
6.500 l b .
1.000 a p p l
0.400 q t .
0.400 q t .
1.000 a p p l
6.000 A c l n
6.500 l b .
1.000 a p p l
6.000 A c l n
6.000 A c l n
6.500 l b .
1.000 a p p l
6.000 A c l n
0.500 a c r e
1.000 a p p l
6.000 A c l n
6.500 l b .
1.000 a p p l
6.000 A c l n
0.500 a c r e
1.000 a p p l
6.000 A c l n
6.000 A c l n
0.400 q t .
0.400 q t .
1.000 a p p l
6.000 A c l n
6.000 A c l n
200.000 t r e e
1.093
12.000
12.000
Acre
Acre
Hour
Hour
Hour
1274.746
Dol .
$ / Unit
To t a l
$ / Unit
To t a l
===========
15.000
100.000
4.500
1.000
19.380
0.666
0.666
.260
3.000
8.280
9.700
8.000
0.666
.260
3.000
0.666
0.666
.260
3.000
0.666
17.000
12.950
0.666
.260
3.000
0.666
17.000
12.950
0.666
0.666
8.280
9.700
8.000
0.666
0.666
.600
5.000
4.700
4.700
Total YEAR 1
Interest - OC Borrowed
0. 120
152. 97
1774. 40
GROSS INCOME minus VARIABLE COST
MISC ADMIN. 0/H CITRUS
Machinery and Equipment
Land
21 .00
100 .00
900 .00
200 .00
19 .38
4 .00
4 .00
1 .69
3 .00
3 .31
3 .88
8 .00
4 .00
1 .69
3 .00
4 .00
4 .00
1 .69
3 .00
4 .00
8..50
12 .95
4,.00
1..69
3..00
4,.00
8..50
12..95
4..00
4..00
3..31
3..88
8..00
4..00
4..00
120..00
2..26
0 ..48
5..47
56..40
56.,40
1621. 43
Total VARIABLE COST
FIXED COST Description
Your
Estimate
-1774. 40
Unit
acre
Acre
Acre
Total FIXED Cost
To t a l
7 . 50
64. 40
70. 0 0
141. 90
Total of ALL Cost
1916. 30
NET PROJECTED RETURNS
-1916. 30
Jpfe\
Information presented is prepared sololy os a general guide and is not Intended to recognize or predict the costs
and returns from any one particular form 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 .
C12.57
Projections for Planning Purposes Only
Not to be Used without Updating after April 20,
DATE
STAGE
TYPE
O
F
O
F
PRODUCTION
nnooDgoc bbc
PRODUCT NAME
NUMBER
OF
UNITS
PROD
1990.
B-124KC12)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
ansocBS aaaaa
-HARNING- NO VALID RECEIPTS RECORDS
DATE
01/15/90
01/15/90
01/30/90
02/05/90
02/05/90
02/05/90
02/10/90
02/20/90
02/25/90
02/25/90
02/28/90
03/05/90
03/05/90
03/05/90
03/10/90
03/25/90
03/25/90
03/25/90
04/10/90
04/25/90
04/25/90
04/25/90
05/10/90
05/15/90
05/15/90
05/15/90
05/25/90
05/25/90
06/15/90
07/15/90
07/15/90
07/15/90
08/10/90
08/15/90
09/05/90
09/05/90
09/05/90
09/15/90
11/10/90
11/15/90
12/15/90
12/15/90
12/31/90
12/31/90
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
-
E
H
G
E
G
E
0
0
E
G
H
E
E
G
0
0
E
G
0
0
E
G
M
0
E
G
E
G
0
0
E
G
M
0
E
E
G
0
M
0
E
H
K
E
INPUT NAME
NUMBER
OF
UNITS
HERB., PREEMERGE
CITRUS LABOR
LAND PREP./LEVEL
TREE
LAYOUT/PLANT
TREE INSURANCE
IRRIGATION
IRRIGATION
NITROGEN
FERTILIZER APPL.
DISCING-OFFSET
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
NITROGEN
FERTILIZER APPL.
DISCING-OFFSET
IRRIGATION
SPOT HERBICIDE
HERBICIDE APPL.
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
SPOT HERBICIDE
HERBICIDE APPL.
DISCING-OFFSET
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
DISCING-OFFSET
IRRIGATION
TREE HRAP
TREE HRAP/UNHRAP
CITRUS
HISC ADMIN. 0/H
CITRUS
CITRUS
CITRUS
(LVL-2)0
CITRUS
CITRUS
YEAR 1
10 FT
CITRUS
CITRUS
CITRUS
CITRUS
YEAR 1
CITRUS
CITRUS
YEAR 1
10 FT
CITRUS
SPOT
YEAR 1
CITRUS
CITRUS
SPOT
10 FT
CITRUS
CITRUS
CITRUS
CITRUS
10 FT
CITRUS
CITRUS
1.4000
1.5000
1.0000
200.0000
200.0000
1.0000
6.0000
6.0000
6.5000
1.0000
1.0000
.4000
.4000
1.0000
6.0000
6.0000
6.5000
1.0000
6.0000
6.0000
6.5000
1.0000
1.0000
6.0000
.5000
1.0000
6.5000
1.0000
6.0000
6.0000
.5000
1.0000
1.0000
6.0000
.4000
.4000
1.0000
6.0000
1.0000
6.0000
200.0000
10.5000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
C
C
V
V
V
V
V
V
C
C
V
V
C
C
C
V
V
V
C
C
V
V
C
C
V
V
C
c
c
c
V
V
V
V
c
c
V
V
c
c
c
V
V
V
c
c
c
c
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
information presented is prepared sololy 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 wore 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 .
C12.58
/**"%.
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C12)
ORANGES ESTABLISHMENT - YEAR 2 (200 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
YEAR 2
TREE REPLACEMENT
TREE INSURANCE
IRRIGATION
NITROGEN
FERTILIZER APPL.
HERB., PREEMERGE
MITICIDE
INSECTICIDE
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
NITROGEN
FERTILIZER APPL.
CONTACT HERB.
HERBICIDE APPL.
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Quantity Unit $ / Unit
To t a l
Unit $ / Unit
To t a l
Quantity
1.000
12.000
12.750
1.000
1 .330
0.700
0.800
1.000
12.750
1.000
12.000
12.750
1.000
1.000
1.000
12.750
1.000
12.000
12.000
12.000
0.700
0.800
1.000
12.000
0.820
14.000
12.000
tree
acre
Acln
lb.
appl
qt.
qt.
qt.
appl
lb.
appl
Acln
lb.
appl
acre
appl
lb.
appl
Acln
Acln
Acln
qt.
qt.
appl
Acln
Acre
Acre
Hour
Hour
Hour
8.000
35.240
0.666
.260
3.000
15.000
8.280
9.700
8.000
.260
3.000
0.666
.260
3.000
17.500
8.000
.260
3.000
0.666
0.666
0.666
8.280
9.700
8.000
0.666
5.000
4.700
4.700
Total YEAR 2
Interest - OC Borrowed
Your
Estimate
24.00
35.24
8.00
3.31
3.00
19.95
5.79
7.76
8.00
3.31
3.00
8.00
3.31
3.00
17.50
8.00
3.31
3.00
8.00
8.00
8.00
5.79
7.76
8.00
8.00
1.69
0.36
4. 10
65.80
56.40
349.42
237.489
Dol .
Total VARIABLE COST
0.120
28.50
377.91
GROSS INCOME minus VARIABLE COST
-377.91
FIXED COST Description
Unit
MISC ADMIN. 0/H CITRUS
Machinery and Equipment
Land
Perennial Crop
acre
Acre
Acre
Acre
To t a l
7.50
48.30
70.00
95.81
Total FIXED Cost
221.61
Total of ALL Cost
599.53
NET PROJECTED RETURNS
-599.53
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 .
C12.59
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE-
TYPE
O
F
O
F
PRODUCTION
PRODUCT NAME
NUMBER
O
F
UNITS
PROD
B-124KC12)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
OF
PRODUCTION
TYPE
INPUT NAME
NUMBER
O
F
O
F
INPUT
UNITS
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
1 ii il.iLm
02/05/90
02/05/90
02/10/90
02/20/90
02/25/90
02/25/90
02/28/90
03/01/90
03/01/90
03/05/90
03/05/90
03/05/90
03/26/90
03/26/90
04/15/90
04/26/90
04/26/90
05/15/90
05/15/90
05/20/90
05/26/90
05/26/90
06/15/90
07/15/90
08/15/90
08/20/90
09/05/90
09/05/90
09/05/90
11/15/90
12/15/90
12/31/90
12/31/90
12/31/90
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
E
E
H
0
E
G
M
E
H
E
E
G
E
G
0
E
G
E
G
M
E
G
0
0
0
H
E
E
G
0
H
K
L
E
TREE REPLACEMENT
TREE INSURANCE
TREE HRAP/UNHRAP
IRRIGATION
NITROGEN
FERTILIZER APPL.
DISCING-OFFSET
HERB., PREEMERGE
CITRUS UBOR
MITICIDE
INSECTICIDE
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
NITROGEN
FERTILIZER APPL.
CONTACT HERB.
HERBICIDE APPL.
DISCING-OFFSET
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
IRRIGATION
DISCING-OFFSET
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
TREE HRAP/UNHRAP
CITRUS
ORANGES
MISC ADMIN. 0/H
(LVL2)02
CITRUS
YEAR 2
10 FT
CITRUS
CITRUS
CITRUS
YEAR 2
CITRUS
YEAR 2
CONTACT
10 FT
YEAR 2
CITRUS
CITRUS
CITRUS
10 FT
CITRUS
CITRUS
CITRUS
YEAR 1
CITRUS
3.0000
1.0000
6.0000
12.0000
12.7500
1.0000
1.0000
1.3300
2.0000
.7000
.8000
1.0000
12.7500
1.0000
12.0000
12.7500
1.0000
1.0000
1.0000
1.0000
12.7500
1.0000
12.0000
12.0000
12.0000
1.0000
.7000
.8000
1.0000
12.0000
6.0000
1.0000
1.0000
1.0000
C
c
c
V
V
V
c
c
V
V
c
c
c
c
c
c
c
V
V
V
V
V
V
V
c
c
c
c
V
V
V
V
c
c
V
V
c
c
c
V
V
V
c
c
c
c
V
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.CO
.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 the Texas Agricultural Extension Service and approved for publication.
C12.60
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC12)
ORANGES ESTABLISHMENT - YEAR 3 (200 TREES/ACRE)
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
JJ0^\
GROSS INCOME Description
ORANGES
Unit $ / Unit
Quantity
3.000
ton
150.0000
Total GROSS Income
VARIABLE COST Description
YEAR 3
TREE INSURANCE
NITROGEN
FERTILIZER APPL.
HERB., SELECTIVE
MITICIDE
INSECTICIDE
INSECTICIDE APPL
CITRUS OIL
IRRIGATION
NITROGEN
FERTILIZER APPL.
CONTACT HERB.
HERBICIDE APPL.
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
CITRUS OIL
HERB., SELECTIVE
IRRIGATION
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Quantity
1.000
34.000
1.000
5.000
1.375
1.375
1.000
3.500
12.000
34.000
1.000
1.000
1.000
0.700
1.000
12.000
34.000
1.000
12.000
12.000
1.375
1.375
1.000
3.500
5.000
12.000
12.000
0.547
12.000
9.000
acre
lb.
appl
qt.
qt.
qt.
appl
gal
Acln
lb.
appl
acre
appl
qt.
appl
Acln
lb.
appl
Acln
Acln
qt.
qt.
appl
ga1
lb.
Acln
Acln
Acre
Acre
Hour
Hour
Hour
46.990
.260
3.000
3.600
8.280
9.700
21.750
4.600
0.666
.260
3.000
17.500
8.000
38.760
21.750
0.666
.260
3.000
0.666
0.666
8.
280
9.700
21.750
4.600
3.200
0.666
0.666
5.000
4.700
4.700
263.600
Dol.
46.99
8.84
3.00
18.00
11.38
13.33
21.75
16.10
8.00
8.84
3.00
17.50
8.00
27. 13
21.75
8.00
8.84
3.00
8.00
8.00
11 .38
13.33
21.75
16.10
16.00
8.00
8.00
1.13
0.24
2.73
56.40
42.30
0.120
31.63
1 6 6 . 1 5 p e r t o n o f O R A N (3£S
GROSS INCOME minus VARIABLE COST
-48.47
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
498.47
B r e a k - E v e n P r i c e , T o t a l V a r i a b l e Co os st t $$
MISC ADMIN. 0/H CITRUS
Machinery and Equipment
Land
Perennial Crop
450.00
466.84
Total VARIABLE COST
FIXED COST Description
Your
Estimate
450.00
Unit $ / Unit
Total YEAR 3
Interest - OC Borrowed
To t a l
To t a l
7.50
32.20
70.00
125.79
235.49
4 . 6 5 p e r t o tn of ORANGES
Total of ALL Cost
733.96
NET PROJECTED RETURNS
-283.96
J0te\
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 .
C12.61
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
D AT E
S TA G E
O
F
PRODUCTION
12/15/92 HARVEST
D AT E
02/10/92
02/10/92
02/25/92
02/25/92
03/01/92
03/01/92
03/05/92
03/05/92
03/05/92
03/05/92
04/15/92
04/24/92
04/24/92
05/15/92
05/15/92
05/20/92
06/10/92
06/10/92
06/15/92
06/24/92
06/24/92
07/15/92
08/15/92
08/20/92
09/05/92
09/05/92
09/05/92
09/05/92
09/10/92
09/10/92
09/30/92
11/15/92
12/31/92
12/31/92
12/31/92
12/31/92
S TA G E
TYPE
OF
A
TYPE
OF
PRODUCTION
INPUT
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
H
E
E
G
E
H
E
E
G
E
0
E
G
E
G
M
E
G
0
E
G
0
0
M
E
E
G
E
E
H
0
0
K
L
L
E
1HEIGHT
PER
1HEAD
NUHBER
OF
PROD.
OF
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
PRODUCT NAME
UNITS
ORANGES
3.0000
INPUT NAME
NUMBER
OF
UNITS
TREE HRAP/UNHRAP
TREE INSURANCE
(LVL2)03
NITROGEN
FERTILIZER APPL. YEAR 3
HERB., SELECTIVE #1
CITRUS LABOR
MITICIDE
INSECTICIDE
CITRUS
INSECTICIDE APPL CITRUS#2
CITRUS OIL
IRRIGATION
CITRUS2
NITROGEN
FERTILIZER APPL. YEAR 3
CONTACT HERB.
HERBICIDE APPL. CONTACT
DISCING-OFFSET
10 FT
INSECTICIDE
CITRUS#2
INSECTICIDE APPL CITRUS#2
IRRIGATION
CITRUS2
NITROGEN
FERTILIZER APPL. YEAR 3
IRRIGATION
CITRUS2
IRRIGATION
CITRUS2
DISCING-OFFSET
10 FT
MITICIDE
INSECTICIDE
CITRUS
INSECTICIDE APPL CITRUS#2
CITRUS OIL
HERB., SELECTIVE Ul
CITRUS LABOR
IRRIGATION
CITRUS2
IRRIGATION
CITRUS2
CITRUS
ORANGES
YEAR 1
ORANGES
YEAR 2
HISC ADMIN. 0/H CITRUS
8.0000
1.0000
34.0000
1.0000
5.0000
2.0000
1.3750
1.3750
1.0000
3.5000
12.0000
34.0000
1.0000
1.0000
1.0000
1.0000
.7000
1.0000
12.0000
34.0000
1.0000
12.0000
12.0000
1.0000
1.3750
1.3750
1.0000
3.5000
5.0000
2.0000
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
CASH
NON
CASH
B-1241(C12)
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
V
V
c
c
c
c
V
V
V
V
c
c
V
V
c
c
V
V
c
c
c
c
c
c
V
V
V
V
V
V
c
c
c
c
F
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
information presented 1s 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 the Texas Agricultural Extension Service and approved for publication.
C12.62
■"ca%
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC12)
ORANGES ESTABLISHMENT - YEAR 4 (200 TREES/ACRE)
■South Texas District (12)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
ORANGES
5.000
ton
$ / Unit
150.0000
Total GROSS Income
To t a l
Your
Estimate
750.00
750.00
VARIABLE COST Description
Unit
Quantity
PREHARVEST
NITROGEN
FERTILIZER APPL.
TREE INSURANCE
HERB., SELECTIVE
MITICIDE
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
HERB., SELECTIVE
IRRIGATION
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
$ / Unit
lb.
appl
acre
qt.
qt.
qt.
gal
appl
lb.
appl
Acln
acre
appl
qt.
gal
appl
lb.
appl
Acln
Acln
acre
appl
Acln
qt.
qt.
appl
lb.
Acln
Acln
Acre
Acre
Hour
Hour
Hour
16.670
1.000
1.000
5.000
2.750
1.375
7.000
1.000
16.670
1.000
12.000
1.000
1.000
0.700
7.000
1.000
16.660
1.000
12.000
12.000
1.000
1.000
12.000
2.750
1.375
1.000
5.000
12.000
12.000
1.267
11.500
9.000
.260
3.000
52.870
3.600
8.280
9.700
4.600
21.750
.260
3.000
0.666
17.500
8.000
38.760
4.600
21.750
.260
3.000
0.666
0.666
17.500
8.000
0.666
8.280
9.700
21.750
3.200
0.666
0.666
5.001
fc4.700
4.700
Total PREHARVEST
To t a l
4.33
3.00
52.87
18.00
22.77
13.33
32.20
21.75
4.33
3.00
8.00
17.50
8.00
27.13
32.20
21.75
4.33
3.00
8.00
8.00
17.50
8.00
8.00
22.77
13.33
21 .75
16.00
8.00
8.00
2.26
0.54
6.33
54.05
42.30
542.35
Interest - OC Borrowed
332.601
Dol .
0. 120
Total VARIABLE COST
39.91
582.26
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ 1 1 6 . 4 5 p e r t o n o f O R A N G E S
GROSS
INCOME
FIXED
COST
MISC ADMIN. 0/H CITRUS
Machinery and Equipment
Land
Perennial Crop
minus
VA R I A B L E
Description
COST
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
167.74
To t a l
7.50
52.61
70.00
139.99
270.10
B r e a k - E v e n P r i c e , To t a l C o s t $ 1 7 0 . 4 7 p e r t o n o f O R A N G E S
Total of ALL Cost
852.36
NET PROJECTED RETURNS
■102.36
J00£*\
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 .
C12.63
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
12/15/93 HARVEST
DATE
A
TYPE
OF
OF
PRODUCTION
INPUT
M
M
E
G
E
E
H
E
E
E
G
H
E
G
0
E
G
M
E
E
G
E
G
0
0
E
G
0
E
E
G
E
H
0
0
K
L
L
L
E
1EIGHT
H
PER
HEAD
1
NUMBER
OF
PROD.
STAGE
02/10/93 PREHARVEST
02/10/93 PREHARVEST
02/12/93 PREHARVEST
02/12/93 PREHARVEST
02/12/93 PREHARVEST
03/05/93 PREHARVEST
03/05/93 PREHARVEST
03/10/93 PREHARVEST
03/10/93 PREHARVEST
03/10/93 PREHARVEST
03/10/93 PREHARVEST
0 3 / 1 5 / 9 3 PREHARVEST
0 4 / 1 2 / 9 3 PREHARVEST
0 4 / 1 2 / 9 3 PREHARVEST
0 4 / 1 5 / 9 3 PREHARVEST
0 5 / 1 0 / 9 3 PREHARVEST
0 5 / 1 0 / 9 3 PREHARVEST
0 5 / 2 0 / 9 3 PREHARVEST
0 6 / 1 0 / 9 3 PREHARVEST
0 6 / 1 0 / 9 3 PREHARVEST
0 6 / 1 0 / 9 3 PREHARVEST
0 6 / 1 2 / 9 3 PREHARVEST
0 6 / 1 2 / 9 3 PREHARVEST
0 6 / 1 5 / 9 3 PREHARVEST
0 7 / 1 5 / 9 3 PREHARVEST
0 8 / 1 0 / 9 3 PREHARVEST
0 8 / 1 0 / 9 3 PREHARVEST
0 8 / 1 5 / 9 3 PREHARVEST
0 9 / 1 0 / 9 3 PREHARVEST
0 9 / 1 0 / 9 3 PREHARVEST
0 9 / 1 0 / 9 3 PREHARVEST
0 9 / 1 0 / 9 3 PREHARVEST
0 9 / 1 0 / 9 3 PREHARVEST
0 9 / 3 0 / 9 3 PREHARVEST
11 / 1 5 / 9 3 PREHARVEST
1 2 / 3 1 / 9 3 PREHARVEST
12/31/93 PREHARVEST
1 2 / 3 1 / 9 3 PREHARVEST
12/31/93 PREHARVEST
12/31/93 PREHARVEST
PRODUCT NAME
UNITS
ORANGES
INPUT NAME
NUMBER
OF
UNITS
DITCHING
DISCING
NITROGEN
FERTILIZER APPL.
TREE INSURANCE
HERB., SELECTIVE
CITRUS LABOR
MITICIDE
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
CITRUS LABOR
NITROGEN
FERTILIZER APPL.
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
DISCING-OFFSET
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
IRRIGATION
HITICIDE
INSECTICIDE
INSECTICIDE APPL
HERB., SELECTIVE
CITRUS LABOR
IRRIGATION
IRRIGATION
CITRUS
ORANGES
ORANGES
ORANGES
HISC ADMIN. 0/H
BORDER
YEAR 4
(LVL2)04
#1
CITRUS
CITRUS#2
YEAR 4
CITRUS2
CONTACT
10 FT
CITRUS#2
CITRUS#2
YEAR 4
CITRUS2
CITRUS2
CONTACT
CITRUS2
CITRUS
CITRUS#2
Ul
CITRUS2
CITRUS2
YEAR 1
YEAR 2
YEAR 3
CITRUS
1.0000
1.0000
16.6700
1.0000
1.0000
5.0000
2.0000
2.7500
1.3750
7.0000
1.0000
7.5000
16.6700
1.0000
12.0000
1.0000
1.0000
1.0000
.7000
7.0000
1.0000
16.6600
1.0000
12.0000
12.0000
1.0000
1.0000
12.0000
2.7500
1.3750
1.0000
5.0000
2.0000
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.0000 c
5.0000
CASH
NON
CASH
B-1241(C12)
.00
Y
FIXED LANDLORD
' SHARE
O
R
VARI.
C
C
C
C
C
C
c
c
c
c
c
c
V
V
V
V
V
V
V
V
V
V
V
V
c
c
V
V
c
c
c
c
c
V
V
V
V
V
c
c
V
V
c
c
c
c
c
V
V
V
V
V
c
c
c
c
c
F
F
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and roturns from any one particular farm or rancn 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 .
C12.64
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C12)
ORANGES - MATURE GROVE (200 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
ORANGES
Unit $ / Unit
Quantity
18.000
ton
150.0000
Total GROSS Income
VARIABLE COST Description
jP^N
PREHARVEST
NITROGEN
FERTILIZER APPL.
TREE INSURANCE
TREE HEDGING
HERB., SELECTIVE
MITICIDE
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
INSECTICIDE
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
CITRUS OIL
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
HERB., SELECTIVE
IRRIGATION
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Quantity
50.000
1.000
1.000
1.000
5.000
2.750
2.750
13.500
1.000
50.000
1.000
12.000
1.000
1.000
0.700
1.000
50.000
1.000
12.000
0.700
1.000
13.500
12.000
1.000
1.000
12.000
2.750
2.750
1.000
5.000
12.000
12.000
1.267
11.200
9.000
lb.
appl
acre
acre
qt.
qt.
qt.
ga1
appl
lb.
appl
Acln
acre
appl
qt.
appl
lb.
appl
Acln
qt.
appl
ga1
Acln
acre
appl
Acln
qt.
qt.
appl
lb.
Acln
Acln
Acre
Acre
Hour
Hour
Hour
.260
3.000
58.750
60.000
3.600
8.280
9.700
4.600
21.750
.260
3.000
0.666
17.500
8.000
38.760
21.750
.260
3.000
0.666
38.760
21.750
4.600
0.666
17.500
8.000
0.666
8.280
9.700
21.750
3.200
0.666
0.666
5.001
4.700
4.700
476.601
Dol.
13.00
3.00
58.75
60.00
18.00
22.77
26.67
62. 10
21.75
13.00
3.00
8.00
17.50
8.00
27.13
21.75
13.00
3.00
8.00
27.13
21.75
62. 10
8.00
17.50
8.00
8.00
22.77
26.67
21.75
16.00
8.00
8.00
2.26
0.54
6.33
52.64
42.30
0.120
57.19
4 5 .85 per ton of ORANi3£S
GROSS INCOME minus.VARIABLE COST
1874.63
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
825.37
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 Cooss t $$
MISC ADMIN. 0/H CITRUS
Machinery and Equipment
Land
Perennial Crop
2700.00
768.18
Total VARIABLE COST
FIXED COST Description
Your
Estimate
2700.00
Unit $ / Unit
Total PREHARVEST
Interest - OC Borrowed
To t a l
To t a l
7.50
52.61
70.00
355.77
485.88
2.84 per toin of ORANGES
Total of ALL Cost
1311.25
NET PROUECTED RETURNS
1388.75
Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.65
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
12/15/93 HARVEST
DATE
TYPE
PROD.
UNITS
A
TYPE
OF
OF
PRODUCTION
INPUT
M
M
E
G
E
G
E
H
E
E
E
G
H
E
G
0
E
G
E
G
H
E
G
0
E
G
E
0
E
G
0
E
E
G
E
H
0
0
K
L
L
L
L
E
1HEIGHT
PER
1HEAD
NUMBER
O
F
STAGE
0 2 / 1 0 / 9 3 PREHARVEST
0 2 / 1 0 / 9 3 PREHARVEST
0 2 / 1 2 / 9 3 PREHARVEST
0 2 / 1 2 / 9 3 PREHARVEST
0 2 / 1 2 / 9 3 PREHARVEST
0 2 / 1 2 / 9 3 PREHARVEST
0 3 / 0 5 / 9 3 PREHARVEST
0 3 / 0 5 / 9 3 PREHARVEST
03/10/93 PREHARVEST
03/10/93 PREHARVEST
0 3 / 1 0 / 9 3 PREHARVEST
0 3 / 1 0 / 9 3 PREHARVEST
0 3 / 1 5 / 9 3 PREHARVEST
0 4 / 1 2 / 9 3 PREHARVEST
0 4 / 1 2 / 9 3 PREHARVEST
0 4 / 1 5 / 9 3 PREHARVEST
0 5 / 1 0 / 9 3 PREHARVEST
0 5 / 1 0 / 9 3 PREHARVEST
0 5 / 1 0 / 9 3 PREHARVEST
0 5 / 1 0 / 9 3 PREHARVEST
0 5 / 2 0 / 9 3 PREHARVEST
06/12/93 PREHARVEST
06/12/93 PREHARVEST
06/15/93 PREHARVEST
07/10/93 PREHARVEST
07/10/93 PREHARVEST
07/10/93 PREHARVEST
07/15/93 PREHARVEST
08/10/93 PREHARVEST
08/10/93 PREHARVEST
08/15/93 PREHARVEST
09/10/93 PREHARVEST
09/10/93 PREHARVEST
09/10/93 PREHARVEST
09/10/93 PREHARVEST
09/10/93 PREHARVEST
09/30/93 PREHARVEST
11 / 1 5 / 9 3 PREHARVEST
12/31/93 PREHARVEST
12/31/93 PREHARVEST
12/31/93 PREHARVEST
12/31/93 PREHARVEST
12/31/93 PREHARVEST
12/31/93 PREHARVEST
PRODUCT NAME
OF
ORANGES
18.0000
INPUT NAME
NUMBER
O
F
UNITS
DITCHING
DISCING
NITROGEN
FERTILIZER APPL.
TREE INSURANCE
TREE HEDGING
HERB., SELECTIVE
CITRUS LABOR
MITICIDE
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
CITRUS LABOR
NITROGEN
FERTILIZER APPL.
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
INSECTICIDE
INSECTICIDE APPL
DISCING-OFFSET
NITROGEN
FERTILIZER APPL.
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
CITRUS OIL
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
HERB., SELECTIVE
CITRUS LABOR
IRRIGATION
IRRIGATION
CITRUS
ORANGES
ORANGES
ORANGES
ORANGES
MISC ADMIN. 0/H
BORDER
YEAR 4
(LVL2)0M
#1
CITRUS
CITRUS02
YEAR 4
CITRUS2
CONTACT
CITRUS#2
CITRUS#2
10 FT
YEAR 4
CITRUS2
CITRUS#2
CITRUS12
CITRUS2
CONTACT
CITRUS2
CITRUS
CITRUS#2
Ul
CITRUS2
CITRUS2
YEAR IA
YEAR 2A
YEAR 3A
YEAR 4A
CITRUS
1.0000
1.0000
50.0000
1.0000
1.0000
1.0000
5.0000
2.0000
2.7500
2.7500
13.5000
1.0000
7.2000
50.0000
1.0000
12.0000
1.0000
1.0000
.7000
1.0000
1.0000
50.0000
1.0000
12.0000
.7000
1.0000
13.5000
12.0000
1.0000
1.0000
12.0000
2.7500
2.7500
1.0000
5.0000
2.0000
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
B-124KC12)
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
C
C
C
C
C
C
c
c
c
V
V
V
V
V
V
V
V
V
V
V
V
V
c
c
c
c
V
V
V
V
c
c
V
V
c
c
c
V
V
V
c
c
c
c
c
c
c
V
V
c
c
c
c
c
c
F
F
F
F
F
F
V
V
V
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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 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 .
C12.66