Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
12/15/89 HARVEST
01/15/90 HARVEST
02/15/90 HARVEST
0 5 / 2 0 / 9 0 HARVEST
05/20/90 HARVEST
DATE
A
A
A
A
STAGE
TYPE
OF
O
F
1HEIGHT
PER
1HEAD
NUHBER
OF
PROD.
A
PRODUCTION
PRODUCT NAHE
UNITS
GRAZING*
GRAZING*
GRAZING*
HHEAT
DEFICIENCY PHT.
30.0000
30.0000
30.0000
40.0000
40.0000
HINTER
KHEAT
INPUT NAHE
NUHBER
O
F
INPUT
UNITS
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C13)
CASH 1
NON
SHARE EVEN
CASH
PROD.
C
C
C
c
c
.00
.00
.00
.00
.00
FIXED LANDLORD
OR SHARE
VARI.
b aaaaa be
0 6 / 1 5 / 8 9 PREHARVEST
0 7 / 1 0 / 8 9 PREHARVEST
0 7 / 2 0 / 8 9 PREHARVEST
0 9 / 1 0 / 8 9 PREHARVEST
0 9 / 1 5 / 8 9 PREHARVEST
09/20/89 PREHARVEST
0 9 / 2 0 / 8 9 PREHARVEST
09/25/89 PREHARVEST
09/25/89 PREHARVEST
10/10/89 PREHARVEST
10/10/89 PREHARVEST
10/10/89 PREHARVEST
11 / 1 5 / 8 9 PREHARVEST
0 1 / 1 5 / 9 0 PREHARVEST
0 1 / 3 1 / 9 0 PREHARVEST
02/15/90 PREHARVEST
02/15/90 PREHARVEST
02/25/90 PREHARVEST
03/25/90 PREHARVEST
05/20/90 HARVEST
05/20/90 HARVEST
05/31/90
05/31/90
H
H
H
H
H
E
H
E
H
E
H
E
0
0
H
E
H
0
0
G
G
K
E
CHISELING
CULTIVATING
PLANING
CULTIVATING
BEDDING
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
DRILLING
FED. CROP INS.*
IRRIGATION
IRRIGATION
PICKUP TRUCK
NITROGEN (ANHY)
ANHYDROUS APPL.
IRRIGATION
IRRIGATION
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
HISC ADHIN 0/H
FIELD
LAND
FIELD
6 ROH
KHEAT
HHEATI
3/4 TON
HHEAT
HHEAT
HHEATI
1.0000
1.0000
.2000
1.0000
1.0000
40.0000
1.0000
60.0000
1.0000
60.0000
1.0000
1.0000
4.0000
2.0000
20.0000
60.0000
1.0000
3.0000
3.0000
1.0000
40.0000
1.0000
.5000
C
V
C
V
C
V
C
V
C
V
C
C
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
. .00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 oporation. Those projections were collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C13.50
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C13)
WINTER WHEAT, DRYLAND
Southwest Texas District-13 (Wintergarden Region)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT
GRAZING*
WHEAT
WHEAT
WINTER
Quantity
20.000
45.000
20.000
Unit
$ / Unit
bu.
days
bu.
0.8900
0.4000
3.0900
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
FED. CROP INS.*
NITROGEN (ANHY)
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
17.80
18.00
61 .80
97.60
Quantity
30.000
30.000
60.000
1.000
30.000
1.946
Unit
lb.
lb.
lb.
acre
lb.
Acre
Acre
Hour
$ / Unit
ssss:
.250
. 123
. 160
3.880
. 123
4.561
To t a l
7.50
3.69
9.60
3.88
3.69
7.77
1.89
8.88
46.90
1.000
20.000
acre
bu.
17.500
.250
Total HARVEST
Interest - OC Borrowed
To t a l
17.50
5.00
22.50
24.626
Dol .
0 . 11 0
2.71
Total VARIABLE COST
72. 11
GROSS INCOME minus VARIABLE COST
25.49
FIXED COST Description
Unit
MISC ADMIN 0/H
Machinery and Equipment
Land
acre
Acre
Acre
To t a l
4.80
23.98
15.00
Total FIXED Cost
43.78
Total of ALL Cost
115.89
NET PROJECTED RETURNS
-18.29
* Estimate of multi-peril federal crop Insurance coverage 13 bu./acre
production guarantee and $3.45/bu. price guarantee ($44.85/ac. protection):
$3.88/acre premium. Grazing is based on number of Animal Unit Days,
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch oporation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.51
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
BSE
12/14/89 HARVEST
01/14/90 HARVEST
02/14/90 HARVEST
05/19/90 HARVEST
05/19/90 HARVEST
DATE
STAGE
OF
PRODUCTION
A
A
A
A
A
TYPE
OF
INPUT
2BCSBCCS
GRAZING*
GRAZING*
GRAZING*
HHEAT
DEFICIENCY PHT.
INPUT NAHE
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
H
H
H
E
H
E
H
E
E
H
H
E
H
G
G
K
E
CHISELING
CULTIVATING
CULTIVATING
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
FED. CROP INS.*
DRILLING
PICKUP TRUCK
NITROGEN (ANHY)
ANHYDROUS APPL.
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
HISC ADHIN 0/H
nnpac
3CCSSSSBC
.0000
.0000
.0000
.0000
.0000
.00
.00
.00
.00
.00
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
inriaamnt
06/09/89
06/19/89
08/14/89
09/09/89
09/09/89
09/14/89
09/14/89
10/09/89
10/09/89
10/09/89
01/30/90
02/14/90
02/14/90
05/19/90
05/19/90
05/30/90
05/30/90
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
15.0000
15.0000
15.0000
20.0000
20.0000
HINTER
HHEAT
B-124KC13)
FIELD
FIELD
HHEAT
HHEATD
3/4 TON
KHEAT
HHEAT
HHEATD
1.0000
1.0000
1.0000
30.0000
1.0000
30.0000
1.0000
60.0000
1.0000
1.0000
20.0000
30.0000
1.0000
1.0000
20.0000
1.0000
.3000
C
V
C
V
C
C
V
V
C
V
C
C
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho costs
ond returns from any one particular farm or ranch operation. Those 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 .
C13.52
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C13)
SPRING WHEAT, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
DEFICIENCY PMT, WHEAT
WHEAT
SPRING
40.000
40.000
$ / Unit
bu.
bu.
0.8900
3.0900
Total GROSS Income
Unit
Quantity
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
FED. CROP INS.*
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
40.000
80.000
80.000
1.000
$ / Unit
lb.
lb.
lb.
acre
Acre
Acre
Acre
Acre
Hour
Hour
1.997
1.300
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
.250
.123
.160
3.640
4.561
4.559
1.000
40.000
acre
bu.
17.500
.250
48.636
Dol .
0. 110
Total VARIABLE COST
10.00
9.84
12.80
3.64
7.93
36. 15
2.03
7.83
9. 11
5.93
17.50
10.00
5.35
138.10
GROSS INCOME minus VARIABLE COST
COST
21. 10
Description
ADMIN
and
To t a l
NET
To t a l
27.50 .
Interest - OC Borrowed
To t a l
35.60
123.60
105.25
Total HARVEST
MISC
Machinery
Irrigation
Land
Your
Estimate
159.20
VARIABLE COST Description
FIXED
To t a l
0/H
Equipment
Acre
Acre
FIXED
of
PROJECTED
Unit
acre
Acre
Cost
ALL
To t a l
8?00
25.47
41.95
30.00
105.43
Cost
243.52
RETURNS
-84.32
* Estimate of multl-peril federal crop insurance coverage 26 bu./acre
production guarantee and $3.45/bu. price guarantee ($89.70/ac. protection):
$3.64/acre premium.
/0^K
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 .
C13.53
Projections for Planning Purposes Only
B-124KC13)
Not to be Used without Updating after April 20, 1990.
D AT E
S TA G E
OF
PRODUCTION
TYPE
PRODUCT NAHE
1EIGHT
H
PER
HEAD
1
NUHBER
OF
O
F
PROD.
UNITS
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
tPOnOBrJli { IUU15C
05/20/90 HARVEST
05/20/90 HARVEST
D AT E
S TA G E
A
A
TYPE
OF
OF
PRODUCTION
INPUT
06/15/89 PREHARVEST
08/15/89 PREHARVEST
10/15/89 PREHARVEST
10/20/89 PREHARVEST
11/15/89 PREHARVEST
11/20/89 PREHARVEST
11/20/89 PREHARVEST
11/25/89 PREHARVEST
11/25/89 PREHARVEST
12/10/89 PREHARVEST
12/10/89 PREHARVEST
12/10/89 PREHARVEST
12/15/89 PREHARVEST
01/31/90 PREHARVEST
02/15/90 PREHARVEST
03/15/90 PREHARVEST
04/15/90 PREHARVEST
05/20/90 HARVEST
05/20/90 HARVEST
05/31/90
05/31/90
H
H
H
H
H
H
E
H
E
H
E
E
0
H
0
0
0
G
G
K
E
HHEAT
DEFICIENCY PHT.
SPRING
HHEAT
INPUT NAHE
40.0000
40.0000
NUHBER
OF
UNITS
CHISELING
CULTIVATING
CULTIVATING
PLANING
BEDDING
APPLY.FERTILIZER
PHOSPHATE
ANHYDROUS APPL.
NITROGEN (ANHY)
DRILLING
SEED
FED. CROP INS.*
IRRIGATION
PICKUP TRUCK
IRRIGATION
IRRIGATION
IRRIGATION
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
MISC ADHIN 0/H
FIELD
FIELD
LAND
6 ROH
HHEAT
HHEATI
3/4 TON
HHEAT
HHEAT
HHEATI
1.0000
1.0000
1.0000
.2000
1.0000
1.0000
40.0000
1.0000
80.0000
1.0000
80.0000
1.0000
4.0000
20.0000
3.0000
3.0000
3.0000
1.0000
40.0000
1.0000
.5000
.0000 C
.0000 C
CASH
NON
CASH
V
C
V
C
V
V
C
V
V
F
F
c
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
c
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to rocognize or predict tho costs
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.
C13.54
Projections for Planning Purposes Only B-1241(C13)
Not to be Used without Updating after April 20, 1990.
SPRING WHEAT, DRYLAND
Southwest Texas District-13 (Wintergarden Region)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
W H E AT
SPRING
Quantity
20.000
20.000
Unit
bu.
bu.
$ / Unit
0.8900
3.0900
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
FED. CROP INS.*
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
17.80
61.80
79.60
Quantity
30.000
40.000
60.000
1.000
1.795
Unit
ssss
lb.
lb.
lb.
acre
Acre
Acre
Hour
$ / Unit
.250
. 123
. 160
3.880
4.561
To t a l
7.50
4.92
9.60
3.88
6.76
1.78
8. 19
42.63
1.000
20.000
acre
bu.
17.500
.250
Total HARVEST
Interest - OC Borrowed
To t a l
17.50
5.00
22.50
23.322
Dol .
0. 110
2.57
Total VARIABLE COST
67.69
GROSS INCOME minus VARIABLE COST
11.91
FIXED COST Description
Unit
MISC ADMIN 0/H
Machinery and Equipment
Land
acre
Acre
Acre
To t a l
4.80
21.58
15.OO
Total FIXED Cost
41.38
Total of ALL Cost
109.07
NET PROJECTED RETURNS
-29.47
* Estimate of multi-peril federal crop Insurance coverage 13 bu./acre
production guarantee and $3.45/bu. price guarantee ($44.85/ac. protection)
$3.88/acre premium.
/gpp\
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
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.55
Projections for Planning Purposes Only
B-124KC13)
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
05/19/90 HARVEST
05/19/90 HARVEST
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PROD.
A
A
TYPE
OF
INPUT
PRODUCT NAHE
HHEAT
DEFICIENCY PHT.
NUHBER
OF
UNITS
SPRING
HHEAT
INPUT NAHE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
20.0000
20.0000
.0000 C
.0000 C
.00
.00
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
UNITS CASH VARI.
gen oosBtccc
06/14/89
08/14/89
10/14/89
11/14/89
11/14/89
11/19/89
11/19/89
12/09/89
12/09/89
12/09/89
01/30/90
05/19/90
05/19/90
05/30/90
05/30/90
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
H
H
H
H
E
H
E
H
E
E
H
G
G
K
E
CHISELING
CULTIVATING
CULTIVATING
APPLY.FERTILIZER
PHOSPHATE
ANHYDROUS APPL.
NITROGEN (ANHY)
DRILLING
SEED
FED. CROP INS.*
PICKUP TRUCK
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
HISC ADHIN 0/H
FIELD
FIELD
HHEAT
HHEATD
3/4 TON
HHEAT
HHEAT
HHEATD
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
40.0000
1.0000
60.0000
1.0000
20.0000
1.0000
20.0000
1.0000
.3000
C
V
C
V
C
C
V
V
C
C
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/"S%1
Information prasentod is prepared sololy as a general guide and is not intended to recognize or predict tho costs
and roturns from any one particular farm or ranch oporation. 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 .
C13.56
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC13)
PROCESSED BEETS, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1990 Projected Costs and Returns per Acre
J^V
GROSS INCOME Description
BEETS #1
BEETS #2
BEETS #3
USEABLE CULLS BEET
Quantity
6.000
6.000
2.500
0.500
Unit
ton
ton
ton
ton
$ / Unit
60.0000
65.OOOO
10.0000
1.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
FERTILIZER APPL.
SEED
HERBICIDE
FUNGICIDE
BORON/FUNG. APPL
NITROGEN (LIQ)
BORON
FUNGICIDE
BORON/FUNG. APPL
BORON
FUNGICIDE
BORON/FUNG. APPL
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARVEST & HAUL
Your
Estimate
360.00
390.00
25.00
0.50
775.50
Quantity
24.000
160.000
1.000
21.000
1.000
1.000
1.000
24.000
1.000
1.000
1.000
1.000
1.000
1.000
3.257
7.000
1.200
Unit
lb.
lb.
acre
lb.
acre
acre
appl
lb.
acre
acre
appl
acre
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
.250
.250
1.500
4.750
36.000
4.500
3.500
.250
10.050
4.500
3.500
10.050
4.500
3.500
4.560
4.560
4.559
To t a l
6.00
40.00
1.50
99.75
36.00
4.50
3.50
6.00
10.05
4.50
3.50
10.05
4.50
3.50
16.78
26.22
4. 13
6.00
14.85
31.92
5.47
338.73
15.000
ton
11.OOO
Total HARVEST
Interest - OC Borrowed
To t a l
165.00
165.00
106.409
Dol .
0 . 11 0
11.71
Total VARIABLE COST
515.43
GROSS INCOME minus VARIABLE COST
260.07
FIXED COST Description
Unit
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
To t a l
8.00
57.70
21.00
50.00
Total FIXED Cost
136.70
Total of ALL Cost
652.13
NET PROJECTED RETURNS
123.37
Yield is based on 18% #1's, 58% #2's, 10% #3's and 14% useable culls,
Information presented is prepared sololy as a general guide and is not intended to recognize or predict the eosts
ond returns from any one particular farm or ranch oporation. 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 .
C13.57
Not
DATE
STAGE
OF
PRODUCTION
annnngpsspbi
05/19/90
05/19/90
05/19/90
05/19/90
to
type
STAGE
OF
PRODUCTION
Used
without
Updating
PRODUCT NAHE
aaaaa
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
H
H
H
H
H
H
H
E
E
G
E
E
H
0
H
H
E
G
0
H
0
E
E
H
E
E
G
H
0
E
E
G
G
K
HEIGHT
PER
HEAD
INPUT NAHE
SHREDDING
PLOHING
DISC OFFSET
PLANING
DISC OFFSET
DISC OFFSET
SHAPING
NITROGEN (DRY)
PHOSPHATE
FERTILIZER APPL.
SEED
HERBICIDE
PLANT & SPRAY
IRRIGATION
PICKUP TRUCK
BEDDING
FUNGICIDE
BORON/FUNG. APPL
IRRIGATION
CULTIVATING
IRRIGATION
NITROGEN (LIQ)
HISC ADHIN 0/H
HIRED LABOR
BORON
FUNGICIDE
BORON/FUNG. APPL
CULTIVATING
IRRIGATION
BORON
FUNGICIDE
BORON/FUNG. APPL
HARVEST & HAUL
LAND - CASH RENT
B-1241(C13)
1990.
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
aaaaa aaaaaaaa aaaaa
.oooo
6.0000
6.0000
2.5000
.5000
BEET
.0000
.0000
.0000
c
C
C
C
.00
N
.00
.00
.00
N
N
N
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
SBC
09/09/89
09/14/89
09/19/89
09/24/89
09/29/89
11 / 1 4 / 8 9
01/04/90
01/09/90
01/09/90
01/09/90
01/14/90
01/14/90
01/14/90
01/19/90
01/30/90
02/09/90
02/14/90
02/14/90
02/19/90
03/17/90
03/19/90
03/19/90
03/30/90
04/09/90
04/09/90
04/09/90
04/09/90
04/17/90
04/19/90
05/09/90
05/09/90
05/09/90
05/19/90
.05/30/90
20,
I B C S fi B S n C E
BEETS Ul
BEETS Ul
BEETS #3
USEABLE CULLS
TYPE
OF
INPUT
after April
NUKBER
OF
UNITS
OF
PROD.
HARVEST
HARVEST
HARVEST
HARVEST
DATE
Projections for Planning Purposes Only
be
HLDBOARD
12 FT
LAND
12 FT
12 FT
BEET
SP.B
VEG
3/4 TON
6 ROH
BEET
VEG
4 ROH
VEG
BEET
4 ROH
VEG
BEET
BEETS
BEETS
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
24.0000
160.0000
1.0000
21.0000
1.0000
1.0000
3.0000
20.0000
1.0000
1.0000
1.0000
3.0000
1.0000
3.0000
24.0000
.5000
7.0000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
15.0000
1.0000
C
C
C
C
C
V
V
V
V
V
C
C
V
V
C
F
V
C
C
C
C
V
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
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 oporation. Those projections wore collected and developed by
staff members of tho Texas Agricultural Extension sorvice and approved for publication.
C13.58
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC13)
CABBAGE, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1990 Projected Costs and Returns per Acre
J0y\
GROSS INCOME Description
CABBAGE
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
NITROGEN (DRY)
INSECTICIDE
PESTICIDE APPL.
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
SEED
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
NITROGEN (LIQ)
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARV..PACK & MKT
Unit
Quantity
650.000
•
75.000
50.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
50.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
•1.000
1.000
1.000
1.000
1.000
3.380
24.000
1.600
To t a l
3.5000
bag
2275.00
$ / Unit
lb.
lb.
appl
acre
acre
appl
acre
lb.
appl
acre
appl
acre
appl
lb.
appl
acre
appl
acre
appl
appl
acre
appl
appl
acre
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
To t a l
.250
.250
13.000
3.500
8.500
13.000
3.500
96.000
13.000
3.500
13.000
3.500
10.000
.250
13.000
3.500
13.000
3.500
13.000
10.000
3.500
13.000
10.000
3.500
13.000
3.500
13.000
3.500
18.75
12.50
13.00
3.50
8.50
13.00
3.50
96.00
13.00
3.50
13.00
3.50
10.00
12.50
13.00
3.50
13.00
3.50
13.00
10.00
3.50
13.00
10.00
3.50
13.00
3.50
13.00
3.50
17.22
34.96
4.21
8.00
15.41
109.44
7.30
4.561
4.560
4.560
539.78
650.000
bag
130.531
Dol .
1.750
1137.50
Total HARVEST
Interest - OC Borrowed
1137.50
0 . 11 0
14.36
Total VARIABLE COST
1691.64
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 osstt $ $
2 . 6 0 p e r bag of CABBAGE
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
583.36
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
2275.00
Unit
Quantity
$ / Unit
To t a l
==:
8.00
57.65
28.00
50.00
143.65
2 . 8 2 p e r b a to of CA BBAGE
Total of ALL Cost
1835.29
NET PROJECTED RETURNS
439.71
Cabbage are packed and marketed in 50 pound cartons,
ijjpte*.
Budget is based on a fall crop.
Information presented is prepared solely as a general guide and is not intended to rocognize or predict tne costs
and returns from any one particular farm or ranch oporation. Those projections were collected and developed by
staff members of tho Texas Agricultural Extension service and approved for publication.
C13.59
Projections for Planning Purposes Only
B-1241(C13)
Not to be Used without Updating after April 20, 1990.
D AT E
S TA G E
OF
PRODUCTION
10/25/90 HARVEST
D AT E
TYPE
OF
PRODUCTION
NUKBER
TYPE
OF
UNITS
^aaaaaaaa ■
CABBAGE
INPUT NAHE
NUHBER
OF
INPUT
H
H
H
H
H
E
E
E
H
H
E
H
G
H
0
E
E
H
G
E
H
E
G
H
E
G
0
E
E
E
G
E
G
H
H
E
E
G
H
E
E
G
0
E
G
E
G
H
G
K
CASH LANDLORD BREAK
NON- SHARE
EVEN
HEAD CASH
PROD.
UNITS
SHREDDING
DISC OFFSET
PLOHING
PLANING
DISC OFFSET
PHOSPHATE
NITROGEN (DRY)
HISC ADHIN 0/H
APPLY.FERTILIZER
HIRED LABOR
INSECTICIDE
DISC OFFSET
PESTICIDE APPL.
BEDDING
IRRIGATION
HERBICIDE
INSECTICIDE
CULT. & SPRAY
PESTICIDE APPL.
SEED
PLANTING
INSECTICIDE
PESTICIDE APPL.
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
FUNGICIDE
NITROGEN (LIQ)
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
PICKUP TRUCK
HIRED LABOR
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
HARV.,PACK & HKT
LAND - CASH RENT
PER
_
650.0000
BBPOCSBg gTTSTgllO BCBB BSaSS
06/05/90 PREHARVEST
06/10/90 PREHARVEST
06/15/90 PREHARVEST
06/20/90 PREHARVEST
06/25/90 PREHARVEST
06/30/90 PREHARVEST
06/30/90 PREHARVEST
06/30/90
06/30/90 PREHARVEST
07/01/90 PREHARVEST
07/05/90 PREHARVEST
07/05/90 PREHARVEST
07/05/90 PREHARVEST
07/10/90 PREHARVEST
07/12/90 PREHARVEST
07/15/90 PREHARVEST
07/15/90 PREHARVEST
07/15/90 PREHARVEST
07/15/90 PREHARVEST
07/20/90 PREHARVEST
07/20/90 PREHARVEST
07/25/90 PREHARVEST
07/25/90 PREHARVEST
08/01/90 PREHARVEST
08/05/90 PREHARVEST
08/05/90 PREHARVEST
08/10/90 PREHARVEST
08/10/90 PREHARVEST
08/10/90 PREHARVEST
08/15/90 PREHARVEST
08/15/90 PREHARVEST
08/25/90 PREHARVEST
08/25/90 PREHARVEST
08/31/90 PREHARVEST
09/01/90 PREHARVEST
09/05/90 PREHARVEST
09/05/90 PREHARVEST
09/05/90 PREHARVEST
09/10/90 PREHARVEST
09/15/90 PREHARVEST
09/15/90 PREHARVEST
09/15/90 PREHARVEST
09/20/90 PREHARVEST
09/25/90 PREHARVEST
09/25/90 PREHARVEST
10/10/90 PREHARVEST
10/10/90 PREHARVEST
10/10/90 PREHARVEST
10/25/90 HARVEST
10/31/90
HEIGHT
O
F
PROD.
A
S TA G E
PRODUCT NAHE
OF
12 FT
HLDBOARD
LAND
12 FT
CABBAGE
12 FT
6 ROH
VEG
CABBAGE
CABBAGE
CABBAGE
STANHAY
CABBAGE
CABBAGE
VEG
CABBAGE
CABBAGE
CABBAGE
3/4 TON
CABBAGE
CABBAGE
4 ROH
CABBAGE
CABBAGE
VEG
CABBAGE
CABBAGE
4 ROH
CABBAGE
VEG
.5000
1.0000
1.0000
.2000
.2000
75.0000
50.0000
.5000
1.0000
8.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
8.0000
1.0000
1.0000
6.0000
1.0000
50.0000
1.0000
1.0000
1.0000
1.0000
20.0000
8.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
650.0000
1.0000
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
c
c
V
V
F
c
c
V
V
c
V
c
c
V
V
c
c
V
V
c
c
c
c
c
V
V
V
V
V
c
c
c
c
c
c
V
V
V
V
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
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
Information presented is prepared sololy as a general guide and is not intended to recognize or prodict 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 .
C13.60
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC13)
CANTALOUPES,IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
CANTALOUPES
Unit
Quantity
300.000
crtn
$ / Unit
6.0000
Total GROSS Income
VARIABLE COST Description
Unit
Quantity
1.000
75.000
60.000
2.000
0.500
40.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
4.060
18.000
1.500
acre
lb.
lb.
lb.
acre
lb.
appl
appl
acre
appl
acre
appl
appl
acre
appl
appl
acre
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
8.500
.250
.250
7.500
15.000
.250
7.500
10.000
3.500
7.500
3.500
7.500
10.000
3.500
7.500
10.000
3.500
7.500
10.000
3.500
4.561
4.560
4.559
300.000
crtn
4.000
To t a l
8.50
18.75
15.00
15.00
7.50
10.00
7.50
10.00
3.50
7.50
3.50
7.50
10.00
3.50
7.50
10.00
3.50
7.50
10.00
3.50
18.44
32.77
4.69
7.50
18.51
82.08
6.84
1200.00
1200.00
111.569
Dol .
0. 110
Total VARIABLE COST
12.27
1552.86
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 oosst t
S
5 . 1 7 p e r crtn of CAN1TALOUPES
GROSS INCOME minus VARIABLE COST
247.14
FIXED COST Description
Unit
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
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 $
1800.00
340.59
Total HARVEST
Interest - OC Borrowed
Your
Estimate
1800.00
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (DRY)
SEED
BEEHIVE RENT
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARV.,PACK & MKT
To t a l
To t a l
8.00
69.82
26.25
50.00
154.07
5 . 6 8 p e r c r t n o f C A N TA L O U P E S
Total of ALL Cost
1706.93
NET PROJECTED RETURNS
93.07
Information presented is proparod sololy 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 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 .
C13.61
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
D AT E
S TA G E
OF
PRODUCTION
TYPE
PRODUCT NAHE
NUKBER
OF
HEIGHT
O
F
PROD.
PER
UNITS
HEAD
B-1241(C13)
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
BOSS
07/20/90 HARVEST
D AT E
S TA G E
A
TYPE
CANTALOUPES
300.0000
INPUT NAHE
NUHBER
OF
O
F
OF
PRODUCTION
INPUT
UNITS
11/15/89 PREHARVEST
12/10/89 PREHARVEST
12/20/89 PREHARVEST
01/10/90 PREHARVEST
01/15/90 PREHARVEST
01/20/90 PREHARVEST
01/25/90 PREHARVEST
02/05/90 PREHARVEST
02/10/90 PREHARVEST
02/15/90 PREHARVEST
02/15/90 PREHARVEST
02/20/90 PREHARVEST
02/20/90 PREHARVEST
02/20/90 PREHARVEST
02/25/90 PREHARVEST
03/01/90 PREHARVEST
03/05/90 PREHARVEST
03/15/90 PREHARVEST
03/15/90 PREHARVEST
03/20/90 PREHARVEST
04/01/90 PREHARVEST
04/01/90 PREHARVEST
04/15/90 PREHARVEST
04/15/90 PREHARVEST
04/20/90 PREHARVEST
04/20/90 PREHARVEST
04/20/90 PREHARVEST
04/25/90 PREHARVEST
04/30/90 PREHARVEST
04/30/90
05/01/90 PREHARVEST
05/10/90 PREHARVEST
05/10/90 PREHARVEST
05/15/90 PREHARVEST
05/15/90 PREHARVEST
05/20/90 PREHARVEST
05/20/90 PREHARVEST
05/20/90 PREHARVEST
06/10/90 PREHARVEST
06/10/90 PREHARVEST
06/10/90 PREHARVEST
06/20/90 PREHARVEST
06/20/90 PREHARVEST
06/20/90 PREHARVEST
07/20/90 HARVEST
07/31/90
H
H
H
H
H
H
H
H
H
E
H
E
E
H
0
H
H
E
H
0
H
E
0
E
E
E
G
H
H
E
H
E
G
0
H
E
E
G
E
E
G
E
E
G
G
K
CULTIVATING
SHREDDING
CULTIVATING
DISC OFFSET
PLOHING
PLANING
DISC OFFSET
DISC OFFSET
BEDDING
HERBICIDE
SPRAYING
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
HIRED LABOR
CULTIVATING
SEED
PLANTING
IRRIGATION
HIRED LABOR
BEEHIVE RENT
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
PICKUP TRUCK
HISC ADHIN 0/H
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
CULTIVATING 4R0H
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
HARV.,PACK & HKT
LAND - CASH RENT
4 ROH
4 ROH
12 FT
HLDBOARD
LAND
12 FT
12 FT
6 ROH
CANT.
12 FT
VEG
4 ROH
CANT.
6 ROH
VEG
VEG
CANT.
CANT.
4 ROH
3/4 TON
CANT.
VEG
ROLLING
CANT.
CANT.
CANT.
CANT.
CANT.
CANT.
CANT.
VEG
1.0000
.5000
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
1.0000
75.0000
60.0000
1.0000
3.0000
6.0000
1.0000
2.0000
1.0000
4.0000
6.0000
.5000
4.0000
40.0000
1.0000
1.0000
1.0000
1.0000
20.0000
.5000
6.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
300.0000
1.0000
.00(} 0
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
c
V
c
V
c
c
V
V
c
c
c
c
V
V
V
V
c
c
c
F
V
V
V
c
c
c
c
c
c
c
c
c
c
.00 Y
C
V
V
V
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.62
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C13)
CARROTS, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
CARROTS
340.000
$
/ Unit
5.7500
bag
Total GROSS Income
VARIABLE COST Description
Unit
Quantity
1.000
75.000
60.000
3.000
60.000
1.000
1:000
1.000
1.000
1.000
1.000
3.325
1.800
$
/ Unit
acre
lb.
lb.
lb.
lb.
acre
appl
acre
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
8.500
.250
.250
8.000
.250
8.500
10.000
3.500
6.500
10.000
3.500
4.560
4.560
300.000
To t a l
8.50
18.75
15.00
24.00
15.00
8.50
10.00
3.50
6.50
10.00
3.50
15.75
39.33
3.96
9.00
15.16
8.21
bag
4.250
1275.00
1275.00
Interest - OC Borrowed
111.275
Dol .
0. 110
Total VARIABLE COST
12.24
1501.89
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 oo ss tt
$
4 . 4 1 p e r b a g Of CARRlOTS
GROSS INCOME minus VARIABLE COST
453.11
Unit
*
Management
Machinery and Equipment
Irrigation
Land
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 S
1955.00
214.65
Total HARVEST
FIXED COST Description
Your
Estimate
1955.00
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (DRY)
SEED
NITROGEN (LIQ)
HERBICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
HARV..PACK & MKT
To t a l
To t a l
8.00
59.43
31.50
50.00
148.93
4 . 8 5 p e r b a \g of CARROTS
Total of ALL Cost
1650.82
NET PROJECTED RETURNS
304.18
Carrots are packed and marketed in 48 one-pound cello bags.
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns 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.
C13.63
Projections for Planning Purposes Only
B-124KC13)
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
O
F
PRODUCTION
TYPE
PRODUCT NAHE
NUHBER
OF
HEIGHT
OF
PROD.
UNITS
HEAD
BBBB
01/20/90 HARVEST
DATE
A
STAGE
TYPE
OF
O
F
PRODUCTION
INPUT
06/05/89 PREHARVEST
06/10/89 PREHARVEST
06/15/89 PREHARVEST
06/20/89 PREHARVEST
06/25/89 PREHARVEST
06/25/89 PREHARVEST
06/30/89
0 7 / 0 5 / 8 9 PREHARVEST
0 7 / 1 0 / 8 9 PREHARVEST
0 7 / 1 5 / 8 9 PREHARVEST
07/15/89 PREHARVEST
0 7 / 1 5 / 8 9 PREHARVEST
07/20/89 PREHARVEST
07/20/89 PREHARVEST
07/25/89 PREHARVEST
08/10/89 PREHARVEST
08/10/89 PREHARVEST
08/15/89 PREHARVEST
08/20/89 PREHARVEST
08/20/89 PREHARVEST
09/10/89 PREHARVEST
09/15/89 PREHARVEST
09/15/89 PREHARVEST
09/20/89 PREHARVEST
10/10/89 PREHARVEST
10/15/89 PREHARVEST
10/15/89 PREHARVEST
10/15/89 PREHARVEST
10/20/89 PREHARVEST
11 / 2 0 / 8 9 PREHARVEST
11 / 3 0 / 8 9 PREHARVEST
01/20/90 HARVEST
01/31/90
H
H
H
H
E
H
P
H
H
E
E
H
E
H
0
E
H
0
E
H
H
E
G
0
H
E
E
G
0
0
H
G
K
CARROTS
340.0000
INPUT NAHE
NUKBER
O
F
UNITS
DISC OFFSET
PLOHING
PLANING
DISC OFFSET
HERBICIDE
SPRAYING
HISC ADHIN 0/H
DISC OFFSET
BEDDING
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
SEED
PLANTING
IRRIGATION
NITROGEN (LIQ)
CULTIVATING
IRRIGATION
HERBICIDE
SPRAYING
CULTIVATING
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
IRRIGATION
PICKUP TRUCK
HARV.,PACK & HKT
LAND - CASH RENT
12 FT
HLDBOARD
LAND
12 FT
CARROT
12 FT
12 FT
6 ROH
CARROT
STANHAY
VEG
4 ROH
VEG
CARROT
12 FT
4 ROH
CARROT
VEG
4 ROH
CARROT
CARROT
VEG
VEG
3/4 TON
CARROTS
VEG
1.0000
1.0000
.2000
.2000
1.0000
1.0000
.5000
1.0000
1.0000
75.0000
60.0000
1.0000
3.0000
1.0000
6.0000
60.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
3.0000
3.0000
5.0000
300.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
PER
*=
aaaaa
.0000
CASH
NON
CASH
C
dbbbssse
.00
aaaaa
Y
FIXED LANDLORD
O
R
SHARE
VARI.
V
F
C
C
V
V
C
V
C
V
c
V
c
c
V
V
C
C
V
V
V
c
V
F
c
C
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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 oporation. 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 .
C13.64
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C13)
PROCESSED CARROTS, IRRIGATED
Southwest Texas District (13)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
CARROTS #1
CARROTS #2
CARROTS #3
CULLS
CARROT
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (DRY)
SEED
HERBICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroy n
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
HARVEST & HAUL
Total HARVEST
Interest - OC Borrowed
Total VARIABLE COST
Unit
Quantity
2.750
6.000
6.000
0.250
ton
ton
ton
ton
$ / Unit
15.0000
64.OOOO
36.OOOO
1.OOOO
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
Your
Estimate
41.25
384.00
216.00
0.25
641.50
Unit
Quantity
1.000
75.000
80.000
2.600
1.000
1.000
1.000
1.000
1.000
1.000
1.000
LOOO
3.325
1.700
acre
lb.
lb.
lb.
acre
appl
acre
appl
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
8.500
.250
.250
48.000
8.500
10.000
3.500
6.500
10.000
3.500
10.000
3.500
4.560
4.560
To t a l
8.50
18.75
20.00
124.80
8.50
10.00
3.50
6.50
10.00
3.50
10.OO
3.50
15.75
37. 14
3.96
8.50
15.16
7.75
315.81
15.000
ton
11.000
165.00
165.00
163.308
Dol .
0 . 11 0
17.96
498.78
GROSS INCOME minus VARIABLE COST
FIXED COST Description
To t a l
142.72
Unit
acre
Acre
Acre
Acre
To t a l
8.00
59.43
29.75
50.00
Total FIXED Cost
147.18
Total of ALL Cost
645.95
-NET PROJECTED RETURNS
-4.45
Yield is based on 18% #1's, 65% #2's, 14% #3's and 3% useable culls.
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
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.65
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
O
F
PRODUCTION
TYPE
PRODUCT NAHE
O
F
NUHBER
HEIGHT
OF
PROD.
PER
UNITS
HEAD
B-124KC13)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
a a a a a a a a Li ui lib rrncDDcmu saS S B B B B Bt e s s s a s s o B S B B B B r a a o n s B s a s s s B a B B B E B S B S S B B B B S SS S S S O C B B B B B B B B B S B S B S S S B a a a a a
01/20/90 HARVEST
01/20/90 HARVEST
01/20/90 HARVEST
01/20/90 HARVEST
DATE
STAGE
OF
PRODUCTION
A
A
A
A
TYPE
OF
CARROTS #1
CARROTS Ul
CARROTS #3
CULLS
2.7500
6.0000
6.0000
.2500
CARROT
INPUT NAHE
NUHBER
OF
INPUT
UNITS
.0000
.0000
.0000
.0000
M
H
H
H
E
H
E
H
H
E
E
H
E
H
0
H
0
E
H
E
G
H
E
E
G
0
H
E
G
0
0
H
G
K
DISC OFFSET
PLOHING
PLANING
DISC OFFSET
HERBICIDE
SPRAYING
HISC ADHIN 0/H
DISC OFFSET
BEDDING
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
SEED
PLANTING
IRRIGATION
CULTIVATING
IRRIGATION
HERBICIDE
SPRAYING
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
CULTIVATING
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
IRRIGATION
PICKUP TRUCK
HARVEST & HAUL
LAND - CASH RENT
.00
.00
.00
.00
N
N
N
N
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
t B B fl a C O B B a a g g E g B B
06/05/89 PREHARVEST
06/10/89 PREHARVEST
06/15/89 PREHARVEST
06/20/89 PREHARVEST
06/25/89 PREHARVEST
06/25/89 PREHARVEST
06/30/89
07/05/89 PREHARVEST
07/10/89 PREHARVEST
07/15/89 PREHARVEST
07/15/89 PREHARVEST
07/15/89 PREHARVEST
07/20/89 PREHARVEST
07/20/89 PREHARVEST
07/25/89 PREHARVEST
08/10/89 PREHARVEST
08/15/89 PREHARVEST
08/20/89 PREHARVEST
08/20/89 PREHARVEST
08/25/89 PREHARVEST
08/25/89 PREHARVEST
09/10/89 PREHARVEST
09/15/89 PREHARVEST
09/15/89 PREHARVEST
09/15/89 PREHARVEST
09/20/89 PREHARVEST
10/10/89 PREHARVEST
10/15/89 PREHARVEST
10/15/89 PREHARVEST
10/20/89 PREHARVEST
11/20/89 PREHARVEST
11/30/89 PREHARVEST
01/20/90 HARVEST
01/31/90
c
c
c
c
s aaaaa bbb cssjbiw?
12 FT
HLDBOARD
LAND
12 FT
CARROT
12 FT
12 FT
6 ROH
CARRPROC
STANHAY
VEG
4 ROH
VEG
CARROT
12 FT
CARRPROC
4 ROH
CARROT
CARRPROC
VEG
4 ROH
CARRPROC
VEG
VEG
3/4 TON
CARROTS
VEG
1.0000
1.0000
.2000
.2000
1.0000
1.0000
.5000
1.0000
1.0000
75.0000
80.0000
1.0000
2.6000
1.0000
6.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
3.0000
2.0000
5.0000
15.0000
1.0000
.00
C
V
F
C
C
V
V
c
V
c
V
c
c
V
V
c
c
c
V
V
V
c
c
V
V
c
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not Intended to recognise or predict tho costs
and roturns from any one particular farm or ranch oporation. 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 .
C13.66
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
j0&\
B-1241(C13)
CUCUMBERS, IRRIGATED
Southwest Texas D1strict-13 (Wintergarden Region)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
CUCUMBERS
250.000
crtn
$ / Unit
6.5000
Total GROSS Income
VARIABLE COST Description
1625, 00
Unit $ / Unit
Quantity
1.000
80.000
40.000
3.000
1.000
1.000
0.500
1.000
1.000
1.000
1.000
40.000
1.000
1.000
3.511
9.000
1.620
acre
lb.
lb.
lb.
acre
acre
acre
acre
acre
appl
acre
lb.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
To t a l
8.000
.250
.250
26.000
10.000
3.500
15.000
10.000
3.500
10.000
3.500
.250
10.000
3.500
8.00
20.00
10.00
78.00
10.00
3.50
7.50
10.00
3.50
10.00
3.50
10.00
10.00
3.50
15.98
35.40
3.97
8.10
16.01
41 .04
7.39
4.560
4.560
4.560
315.39
250.000
crtn
3.600
900.00
Total HARVEST
900.00
Interest - OC Borrowed
66.960
Dol.
0 . 11 0
Total VARIABLE COST
7.37
1222.75
B r e a k - E v e n P r i c e , To t a l Va r i a b l e Coo s tt
$
4 .89 per crtn of CUCiJMBERS
GROSS INCOME minus VARIABLE COST
402.25
FIXED COST Description
Unit
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price. Total Cost $
Your
Estimate
1625.00
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (DRY)
SEED
FUNGICIDE
PESTICIDE APPL.
BEEHIVE RENT
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
NITROGEN (LIQ)
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARV..PACK & MKT
To t a l
To t a l
8.00
56.73
28.35
50.00
143.08
5.46 per crih.n of CUCUMBERS
Total of ALL Cost
1365.83
NET PROJECTED RETURNS
259.17
Cucumbers are packed and marketed in 50 pound cartons
Budget 1s based on a fall crop.
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 wore collected and developed by
staff members of tho Texas Agricultural Extension service and approved for publication.
C13.67
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
D AT E S TA G E
OF
PRODUCTION
TYPE
O
F
PRODUCT NAHE
NUHBER
HEIGHT
OF
PROD.
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
PER
UNITS
B-124KC13)
HEAD
rs .uiiiuu i
10/25/90 HARVEST
D AT E
S TA G E
OF
PRODUCTION
06/05/90 PREHARVEST
06/10/90 PREHARVEST
06/15/90 PREHARVEST
06/20/90 PREHARVEST
06/25/90 PREHARVEST
06/28/90 PREHARVEST
06/28/90 PREHARVEST
06/30/90 PREHARVEST
07/15/90 PREHARVEST
07/15/90 PREHARVEST
07/15/90 PREHARVEST
07/20/90 PREHARVEST
08/01/90 PREHARVEST
08/05/90 PREHARVEST
08/10/90 PREHARVEST
08/10/90 PREHARVEST
08/15/90 PREHARVEST
08/20/90 PREHARVEST
08/20/90 PREHARVEST
08/25/90 PREHARVEST
08/30/90 PREHARVEST
08/30/90
08/31/90 PREHARVEST
09/01/90 PREHARVEST
09/05/90 PREHARVEST
09/05/90 PREHARVEST
09/15/90 PREHARVEST
09/15/90 PREHARVEST
09/20/90 PREHARVEST
09/20/90 PREHARVEST
09/25/90 PREHARVEST
10/01/90 PREHARVEST
10/05/90 PREHARVEST
10/05/90 PREHARVEST
10/10/90 PREHARVEST
10/25/90 HARVEST
10/31/90
A
TYPE
OF
CUCUHBERS
250.0000
INPUT NAHE
NUHBER
OF
INPUT
H
H
H
H
H
E
H
H
E
E
H
0
H
H
E
H
0
E
G
H
E
E
H
H
E
G
E
G
0
E
H
H
E
G
0
G
K
UNITS
.00() 0
12 FT
HLDBOARD
12 FT
LAND
CUCUHBER
12 FT
12 FT
VEG
6 ROH
CUCUHBER
STANHAY
VEG
CUCUHBER
4 ROH
3/4 TON
CUCUHBER
CUCUHBER
VEG
4 ROH
CUCUHBER
VEG
CUCUHBER
VEG
1.0000
1.0000
1.0000
1.0000
.2000
1.0000
1.0000
.2000
80.0000
40.0000
1.0000
4.2000
3.0000
1.0000
3.0000
1.0000
4.0000
1.0000
1.0000
1.0000
.5000
.5000
20.0000
3.0000
1.0000
1.0000
1.0000
1.0000
4.0000
40.0000
1.0000
3.0000
1.0000
1.0000
4.0000
250.0000
1.0000
.00
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
i H K g a g a a B a B B g g c g g B B B B B B B g f J CI B B O B B B B B B B Q D B B S S
SHREDDING
DISC OFFSET
PLOHING
DISC OFFSET
PLANING
HERBICIDE
SPRAYING
DISC OFFSET
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
HIRED LABOR
BEDDING
SEED
PLANTING
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
BEEHIVE RENT
HISC ADHIN 0/H
PICKUP TRUCK
HIRED LABOR
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
NITROGEN (LIQ)
CULTIVATING
HIRED LABOR
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
HARV.,PACK & HKT
LAND - CASH RENT
c
BSBgOBBB
.00
c
V
c
c
V
V
c
V
c
V
c
c
V
V
c
V
F
c
c
c
c
c
V
V
V
V
V
c
V
c
c
c
V
V
V
c
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho costs
ond 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 .
C13.68
A ^ \
Projections for Planning Purposes Only
Not to be Used without Updating after April 20. 1990.
B-124KC13)
CUCUMBERS (PICKLES), IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
CUCUMBERS PICKLES
Ouant i ty
Unit
160.000
cwt.
$ / Unit
9.5000
Total GROSS Income
VARIABLE COST Description
Unit
Quantity
80.000
40.000
2.250
1 .000
0.500
1 .000
1.000
1.000
1.000
1 .000
1 .000
40.000
1 .000
1 .000
1 .000
lb.
lb.
lb.
acre
acre
appl
acre
acre
appl
acre
acre
lb.
appl
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
3.01 1
10.000
1 .200
$ / Unit
20.00
10.00
18.00
8.00
7.50
10.00
10.00
3.50
10.00
10.00
3.50
10.00
10.00
10.00
3.50
16.80
26.22
4.09
6.00
13.73
45.60
5.47
4.561
4.560
4.559
160.000
cwt.
6.500
1040.00
1040.00
66.379
Dol .
0. 1 10
Total VARIABLE COST
7.30
1309.22
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
o sSt t
S
8
18 pe r c w t . o f C U C LIMBERS
GROSS INCOME minus VARIABLE COST
210.78
Unit
To t a l
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 S
To t a l
261.92
Interest - OC Borrowed
MISC ADMIN 0/H
Machinery and Equipment
Irrigat ion
Land
1520.00
.250
.250
8.000
8.000
15.000
10.000
10.000
3.500
10.000
10.000
3.500
.250
10.000
10.000
3.500
Total HARVEST
FIXED COST Description
Your
Estimate
1520.00
PREHARVEST
PHOSPHATE
NITROGEN (DRY)
SEED
HERBICIDE
BEEHIVE RENT
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARV..PACK & MKT
To t a l
8.00
55.91
21.00
50.00
134.91
9 . 0 2 p e r c w " . o f CUCUMBERS
Total of ALL Cost
1444.13
NET PROJECTED RETURNS
75.87
Production value and harvesting expense is based on a weighted averaqe of
8% /M's. 13% #2'S, 34% #3's and 45% #4's.
Budget is based on a fall crop.
Information presented is propared sololy 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 .
C13.69
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
D AT E S TA G E
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUHBER
HEIGHT
1
OF
PROD.
PER
UNITS
1HEAD
B-124KC13)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
B D B n C S S B n S B B B B B B S S S B S B B B S S S S EI B O a a B B S S B S S S B S B SI S B O B C B S S S a a a a a a a a a a a a a a S B B O C S S S B B IX B B B B B B S S B S B S B D B B B C S
A
12/15/90 HARVEST
D AT E
S TA G E
O
F
PRODUCTION
06/30/90
08/01/90 PREHARVEST
08/03/90 PREHARVEST
08/07/90 PREHARVEST
08/10/90 PREHARVEST
08/13/90 PREHARVEST
08/15/90 PREHARVEST
08/18/90 PREHARVEST
08/20/90 PREHARVEST
08/20/90 PREHARVEST
08/20/90 PREHARVEST
08/20/90 PREHARVEST
08/24/90 PREHARVEST
08/24/90 PREHARVEST
08/26/90 PREHARVEST
08/30/90 PREHARVEST
08/30/90 PREHARVEST
09/01/90 PREHARVEST
09/15/90 PREHARVEST
09/20/90 PREHARVEST
09/20/90 PREHARVEST
09/20/90 PREHARVEST
09/25/90 PREHARVEST
10/01/90 PREHARVEST
10/15/90 PREHARVEST
10/20/90 PREHARVEST
10/20/90 PREHARVEST
10/20/90 PREHARVEST
10/25/90 PREHARVEST
10/25/90 PREHARVEST
10/31/90 PREHARVEST
10/31/90
11/01/90 PREHARVEST
11/20/90 PREHARVEST
11/20/90 PREHARVEST
11/20/90 PREHARVEST
11/25/90 PREHARVEST
12/15/90 HARVEST
12/31/90
TYPE
OF
CUCUKBERS
PICKLES
INPUT NAHE
NUHBER
OF
INPUT
P
H
H
H
H
H
H
H
E
E
H
. H
E
H
0
E
E
H
H
E
E
G
0
H
H
E
E
G
0
E
H
E
H
E
E
G
0
G
K
160.0000
UNITS
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
BBBBHffCJB
HISC ADHIN 0/H
SHREDDING
DISC OFFSET
PLOHING
DISC OFFSET
PLANING
DISC OFFSET
BEDDING
PHOSPHATE
NITROGEN (DRY)
CULT. & SPRAY
APPLY.FERTILIZER
SEED
PLANTING
IRRIGATION
HERBICIDE
BEEHIVE RENT
HIRED LABOR
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
HIRED LABOR
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
NITROGEN (LIQ)
PICKUP TRUCK
HISC ADHIN 0/H
HIRED LABOR
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
HARV.,PACK & HKT
LAND - CASH RENT
12 FT
HLDBOARD
12 FT
LAND
12 FT
6 ROH
PICKLE
STANHAY
VEG
CUCUHBER
4 ROH
CUCUHBER
CUCUHBER
VEG
4 ROH
CUCUHBER
CUCUHBER
VEG
3/4 TON
CUCUHBER
CUCUHBER
VEG
PICKLES
VEG
.5000
1.0000
1.0000
1.0000
1.0000
.2000
.2000
1.0000
80.0000
40.0000
1.0000
1.0000
2.2500
1.0000
3.0000
1.0000
.5000
3.0000
1.0000
1.0000
1.0000
1.0000
3.0000
3.0000
1.0000
1.0000
1.0000
1.0000
3.0000
40.0000
5.0000
.5000
4.0000
1.0000
1.0000
1.0000
3.0000
160.0000
1.0000
F
C
C
V
V
C
V
C
C
C
V
V
V
C
C
C
V
V
V
C
V
C
C
C
V
V
V
C
V
C
C
F
V
V
V
V
c
V
F
c
c
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
A9*K
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 ronch 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 .
C13.70
Projections for Planning Purposes Only
Not to be Used without Updating after April 20. 1990.
B-124KC13)
LETTUCE, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
LETTUCE
Quanti ty
=========
500.000
Unit
====
crtn
$ / Unit
===========
5.5000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
NITROGEN (DRY)
SEED
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Irrigat ion
Repai rs
Machinery
Irrigat ion
Labor
Machinery
Other
Irrigat ion
Total PREHARVEST
HARVEST
HARV..PACK & MKT
Total HARVEST
Interest
- OC Borrowed
Your
Est imate
To t a l
2750.00
2750.00
Quantity
==========
80.000
75.000
1.000
1 .000
1 .000
1 .000
75.000
1 .000
1 .000
1 .000
1 .000
1.000
1 .000
1 .000
1.000
1 .000
1.000
1 .000
1 .000
1 .000
1.000
1 .000
1 .000
1.000
1 .000
1 .000
1.000
1.000
75.000
1 .000
1.000
1 .000
1 .000
1 .000
3.744
1 2.000
1 .200
Unit
SSSS
lb.
lb.
lb.
appl
appl
acre
lb.
appl
appl
acre
acre
appl
acre
appl
appl
acre
appl
acre
appl
appl
acre
appl
acre
appl
appl
acre
appl
acre
lb.
appl
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
===========
.250
.250
28.000
8.000
18.000
3.500
.250
8.000
5.400
3.500
9.000
8.000
3.500
8.000
5.400
3.500
8.000
3.500
8.000
5.400
3.500
8.000
3.500
8.000
5.400
3.500
8.000
3.500
.250
8.000
5.400
3.500
8.000
3.500
4.560
4.560
4.559
To t a l
20.00
18.75
28.00
8.00
18.00
3.50
18.75
8.00
5.40
3.50
9.00
8.00
3.50
8.00
5.40
3.50
8.00
3.50
8.00
5.40
3.50
8.00
3.50
8.00
5.40
3.50
8.00
3.50
18.75
8.00
5.40
3.50
8.00
3.50
18.51
26.22
4.38
6.00
17.07
54.72
5.47
417
12
500.000
crtn
4.250
2125 0 0
2125 0 0
75.388
Dol .
0. 110
-8 2 9
Total VARIABLE COST
2550.41
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $
5.J0 per crtn of LETTUCE
GROSS INCOME minus VARIABLE COST
199.59
FIXED COST Description
Unit
MISC ADMIN 0/H
Machinery and Equipment
Irrigat ion
Land
acre
Acre
Acre
Acre
Total FIXED Cost
To t a l
8.00
61 .59
21 .00
50.00
140.59
B r e a k - E v e n P r i c e . To t a l C o s t S 5 . 3 8 p e r c r t n o f L E T T U C E
Total of ALL Cost
2691.01
NET PROJECTED RETURNS
58.99
Lettuce is packed and marketed in 50 pound cartons.
Budget is based on a fall crop.
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. 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 .
C13.71
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUHBER
OF
UNITS
PROD
B-124KC13)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
bbb nrasas scsss^ss ggaaa
12/30/90 HARVEST
DATE
STAGE
OF
PRODUCTION
LETTUCE
TYPE
OF
INPUT
.oooo
500.0000
INPUT NAHE
.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
3B gCggBBBBPn CC
06/30/90
0 7 / 1 0 / 9 0 PREHARVEST
0 7 / 2 0 / 9 0 PREHARVEST
0 8 / 1 0 / 9 0 PREHARVEST
0 8 / 1 5 / 9 0 PREHARVEST
0 8 / 2 0 / 9 0 PREHARVEST
0 8 / 2 5 / 9 0 PREHARVEST
0 8 / 3 0 / 9 0 PREHARVEST
09/15/90 PREHARVEST
10/05/90 PREHARVEST
10/10/90 PREHARVEST
10/10/90 PREHARVEST
10/10/90 PREHARVEST
1 0 / 1 0 / 9 0 PREHARVEST
1 0 / 1 0 / 9 0 PREHARVEST
1 0 / 1 5 / 9 0 PREHARVEST
1 0 / 1 5 / 9 0 PREHARVEST
10/15/90 PREHARVEST
10/18/90 PREHARVEST
10/18/90 PREHARVEST
10/24/90 PREHARVEST
10/24/90 PREHARVEST
10/24/90 PREHARVEST
10/25/90 PREHARVEST
10/25/90 PREHARVEST
10/31/90 PREHARVEST
10/31/90
11 / 0 1 / 9 0 PREHARVEST
11 / 0 2 / 9 0 PREHARVEST
11 / 0 2 / 9 0 PREHARVEST
11 / 0 8 / 9 0 PREHARVEST
11 / 0 8 / 9 0 PREHARVEST
11 / 0 8 / 9 0 PREHARVEST
11 / 1 4 / 9 0 PREHARVEST
11 / 1 4 / 9 0 PREHARVEST
11 / 1 6 / 9 0 PREHARVEST
11 / 2 0 / 9 0 PREHARVEST
11 / 2 0 / 9 0 PREHARVEST
11/20/90 PREHARVEST
11/26/90 PREHARVEST
11/26/90 PREHARVEST
12/02/90 PREHARVEST
12/02/90 PREHARVEST
12/02/90 PREHARVEST
12/08/90 PREHARVEST
12/08/90 PREHARVEST
12/12/90 PREHARVEST
12/12/90 PREHARVEST
12/14/90 PREHARVEST
12/14/90 PREHARVEST
12/14/90 PREHARVEST
12/20/90 PREHARVEST
12/20/90 PREHARVEST
12/30/90 HARVEST
12/31/90
HISC ADHIN 0/H
SHREDDING
DISC OFFSET
DISC OFFSET
PLOHING
PLANING
DISC OFFSET
BEDDING
SHAPING
SHAPING
APPLY.FERTILIZER
PHOSPHATE
NITROGEN (DRY)
PLANTING
SEED
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
SPRAYING
HERBICIDE
PICKUP TRUCK
HISC ADHIN 0/H
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
HARV.,PACK & HKT
LAND - CASH RENT
12 FT
12 FT
HLDBOARD
LAND
12 FT
6 ROH
STANHAY
LETTUCE
LETTUCE
RIDOHIL
VEG
LETTUCE
LETTUCE
12 FT
LETTUCE
3/4 TON
LETTUCE
LETTUCE
LETTUCE
LETTUCE
VEG
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
VEG
LETTUCE
LETTUCE
LETTUCE
LETTUCE
VEG
.5000
1.0000
1.0000
1.0000
1.0000
.2000
1.0000
1.0000
1.0000
1.0000
1.0000
80.0000
75.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
75.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
.5000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
75.0000
1.0000
1.0000
1.0000
1.0000
1.0000
500.0000
1.0000
F
C
C
V
V
C
C
C
C
V
V
V
V
C
C
C
C
V
V
V
V
C
V
C
C
C
C
C
C
C
C
F
V
V
V
V
V
V
V
V
C
C
C
C
C
C
C
C
C
C
V
V
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
^^ttv
A ^ K
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. Thoso projections wore collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C13.72
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC13)
ONIONS, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
ONIONS
Quanti ty
Unit
500.000
$ / Unit
bag
5.OOOO
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
NITROGEN (DRY)
HERBICIDE
SEED
NITROGEN (LIQ)
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet ir oy n
- aI rc rhi g
Labor
-
Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARV..PACK & MKT
Unit $ / Unit
Quanti ty
75.000
50.000
1 .000
3.000
50.000
1.000
1 .000
1 .000
1.000
1 .000
1.000
1 .000
1.000
1 .000
1.000
1 .000
1 .000
1 .000
1 .000
1 .000
4. 172
10.000
1 .800
lb.
lb.
acre
lb.
lb.
appl
acre
appl
acre
appl
appl
acre
appl
appl
acre
appl
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
.250
.250
35.000
37.000
.250
4.500
3.500
4.500
3.500
10.000
4.500
3.500
10.000
4.500
3.500
10.000
18.000
3.500
4.500
3.500
4.561
4.560
4.559
2500.00
To t a l
18.75
12.50
35.00
111.00
12.50
4.50
3.50
4.50
3.50
10.00
4.50
3.50
10.00
4.50
3.50
10.00
18.00
3.50
4.50
3.50
18.90
39.33
4.64
9.00
19.02
45.60
8.21
425.95
500.000 bag
3.900
1949.99
1950.00
227.274 Dol.
0. 1 10
Total VARIABLE COST
25.00
2400.95
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 S
4.80 per bag of ONIONS
GROSS INCOME minus VARIABLE COST
99.05
FIXED COST Description
Unit
MISC ADMIN 0/H
Machinery and Equipment
Irr igat ion
Land
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
Est imate
2500.00
Total HARVEST
Interest - OC Borrowed
To t a l
To t a l
16.00
68.85
31 .50
50.00
166.36
5.73 per bag of ONIONS
Total of ALL Cost
2567.30
NET PROJECTED RETURNS
-67.30
Onions are packed and marketed in 50 pound bags.
r
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 o r a 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 .
C13.73
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT NAHE
NUHBER
HEIGHT
1
O
F
PROD.
PER
UNITS
HEAD
1
B-1241(C13)
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
BOBBBBBBBBBBS
06/20/90 HARVEST
DATE
A
STAGE
TYPE
O
F
OF
PRODUCTION
INPU1
09/10/89 PREHARVEST
09/20/89 PREHARVEST
10/01/89 PREHARVEST
10/05/89 PREHARVEST
10/08/89 PREHARVEST
10/10/89 PREHARVEST
10/15/89 PREHARVEST
10/18/89 PREHARVEST
10/20/89 PREHARVEST
10/20/89 PREHARVEST
10/20/89 PREHARVEST
10/22/89 PREHARVEST
10/25/89 PREHARVEST
10/25/89 PREHARVEST
11 / 0 1 / 8 9 PREHARVEST
11 / 1 0 / 8 9 PREHARVEST
11 / 1 0 / 8 9 PREHARVEST
11 / 3 0 / 8 9 PREHARVEST
12/01/89 PREHARVEST
12/15/89 PREHARVEST
12/15/89 PREHARVEST
0 1 / 0 1 / 9 0 PREHARVEST
0 1 / 1 0 / 9 0 PREHARVEST
0 1 / 1 0 / 9 0 PREHARVEST
01/15/90 PREHARVEST
0 1 / 2 0 / 9 0 PREHARVEST
01/31/90 PREHARVEST
0 2 / 0 1 / 9 0 PREHARVEST
02/10/90 PREHARVEST
02/10/90 PREHARVEST
02/15/90 PREHARVEST
03/10/90 PREHARVEST
03/10/90 PREHARVEST
03/10/90 PREHARVEST
03/15/90 PREHARVEST
03/30/90 PREHARVEST
04/10/90 PREHARVEST
04/10/90 PREHARVEST
04/10/90 PREHARVEST
04/30/90 PREHARVEST
05/10/90 PREHARVEST
0 5 / 1 0 / 9 0 PREHARVEST
0 5 / 1 0 / 9 0 PREHARVEST
0 5 / 2 0 / 9 0 PREHARVEST
0 5 / 2 0 / 9 0 PREHARVEST
06/20/90 HARVEST
06/30/90
06/30/90
H
H
H
H
H
H
H
H
E
E
H
0
E
H
H
E
H
H
H
E
0
H
E
G
H
0
H
H
E
G
H
E
E
G
H
0
E
E
G
0
E
E
G
E
G
G
E
K
ONIONS
500.0000
INPUT NAHE
NUHBER
OF
UNITS
SHREDDING
DISC OFFSET
12 FT
HIRED LABOR
DISC OFFSET
12 FT
PLOHING
HLDBOARD
PLANING
LAND
BEDDING
6 ROH
SHAPING
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER1
IRRIGATION
VEG
HERBICIDE
ONION
SPRAYING
12 FT
HIRED LABOR
SEED
ONION
PLANTING
STANHAY
CULTIVATING
4 ROH
HIRED LABOR
NITROGEN (LIQ)
IRRIGATION
VEG
HIRED LABOR
FUNGICIDE
ONION
PESTICIDE APPL.
CULTIVATING
4 ROH
IRRIGATION
VEG
PICKUP TRUCK
3/4 TON
HIRED LABOR
FUNGICIDE
ONION
PESTICIDE APPL.
CULTIVATING
4 ROH
INSECTICIDE
ONION
FUNGICIDE
ONION
PESTICIDE APPL.
CULTIVATING
4 ROH
IRRIGATION
VEG
INSECTICIDE
ONION
FUNGICIDE
ONION
PESTICIDE APPL.
IRRIGATION
VEG
INSECTICIDE
ONION
FUNGICIDE
RIDOHIL
PESTICIDE APPL.
FUNGICIDE
ONION
PESTICIDE APPL.
HARV.,PACK & HKT ONIONS
HISC ADHIN 0/H
LAND - CASH RENT VEG
1.0000
1.0000
2.0000
1.0000
1.0000
.2000
1.0000
1.0000
75.0000
50.0000
1.0000
4.0000
1.0000
1.0000
2.0000
3.0000
1.0000
1.0000
2.0000
50.0000
4.0000
2.0000
1.0000
1.0000
1.0000
4.0000
20.0000
2.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
500.0000
1.0000
1.0000
.0000
C
.00
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
C
V
V
C
V
c
c
V
V
c
c
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
c
c
c
c
c
V
V
V
V
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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. Those projections were collected and dovelopod by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.74
A^S^l
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C13)
FRESH MARKET SPINACH, IRRIGATED
S o u t h w e s t Te x a s D i s t r i c t - 1 3 ( W i n t e r g a r d e n R e g i o n )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
SPINACH
FRESH
Quantity
Unit
$ / Unit
400.000 bu.
6.2500
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
PREHARVEST
PHOSPHATE
NITROGEN (DRY)
HERBICIDE
SEED
NITROGEN (DRY)
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machiner y
I r r i g a tion
Machiner y
Repai rs
I r r i g a t i on
Labor
Machi ne r y
Other
I r r i g a tion
Total PREHARVEST
HARVEST
HARV..PACK & MKT
Quant i t y
Unit
120 . 0 0 0
30 . 0 0 0
1 .000
8 .000
6 0 000
1 000
1 000
1 000
1 000
1 000
1 000
1 000
1 000
1 000
1 000
1 000
1 000
1 000
1 000
1 000
1 000
1 000
1 000
1 000
1 000
$ / Unit
lb.
lb.
acre
lb.
lb.
appl
acre
appl
appl
acre
appl
appl
acre
appl
appl
acre
appl
appl
acre
appl
appl
acre
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
3 990
7 000
1 600
.250
.250
36.000
4.500
.250
18.000
3.500
13.000
4.500
3.500
13.000
4.500
3.500
13.000
4.500
3.500
13.000
4.500
3.500
13.000
4.500
3.500
13.000
4.500
3.500
4.561
4.560
4.559
bu.
4.250
To t a l
30.00
7.50
36.00
36.00
15.00
18.00
3.50
13.00
4.50
3.50
13.00
4.50
3.50
13.00
4.50
3.50
13.00
4.50
3.50
13.00
4.50
3.50
13.00
4.50
3.50
18.36
34.96
4.54
8.00
18.20
31 .92
7.30
1700.00
1700.00
146.165 Dol.
0. 1 10
16.08
2 111 . 3 5
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 S
7U. of SPINACH
GROSS INCOME minus VARIABLE COST
388.65
FIXED COST Description
Unit
acre
Acre
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 $
2500.00
395.27
400 0 0 0
Total VARIABLE COST
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
Yo u r
Estimate
2500.00
Total HARVEST
Interest - OC Borrowed
To t a l
To t a l
8.00
64.31
28.00
50.00
150.31
5 . 6 5 p e r b u . o f S P I N VACH
ACH
To t a l o f A L L C o s t
2261.66
NET PROJECTED RETURNS
238.34
Spinach is packed and marketed in 25 pound bushels.
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 o 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 .
C13.75