Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. DATE STAGE TYPE OF OF PRODUCTION 01/10/92 HARVEST DATE STAGE OF PRODUCTION 08/05/91 PREHARVEST 08/10/91 PREHARVEST 08/15/91 PREHARVEST 08/20/91 PREHARVEST 08/30/91 PREHARVEST 09/05/91 PREHARVEST 09/05/91 PREHARVEST 09/10/91 PREHARVEST 09/10/91 PREHARVEST 09/15/91 PREHARVEST 09/15/91 PREHARVEST 09/15/91 PREHARVEST 09/19/91 PREHARVEST 09/20/91 PREHARVEST 09/20/91 PREHARVEST 10/05/91 PREHARVEST 10/10/91 PREHARVEST 10/10/91 PREHARVEST 10/10/91 PREHARVEST 10/10/91 PREHARVEST 10/15/91 PREHARVEST 10/20/91 PREHARVEST 10/20/91 PREHARVEST 10/24/91 PREHARVEST 10/25/91 PREHARVEST 10/30/91 PREHARVEST 10/30/91 PREHARVEST 10/30/91 PREHARVEST 11/10/91 PREHARVEST 11/10/91 PREHARVEST 11/10/91 PREHARVEST 11/15/91 PREHARVEST 11/15/91 PREHARVEST 11/25/91 PREHARVEST 11/29/91 PREHARVEST 11/30/91 PREHARVEST 11/30/91 PREHARVEST 11/30/91 PREHARVEST 11/30/91 PREHARVEST 11/30/91 PREHARVEST 12/10/91 PREHARVEST 12/10/91 PREHARVEST 12/10/91 PREHARVEST 12/14/91 PREHARVEST 12/15/91 PREHARVEST 12/15/91 PREHARVEST 12/19/91 PREHARVEST 12/20/91 PREHARVEST 12/30/91 PREHARVEST 12/30/91 PREHARVEST 12/30/91 PREHARVEST 01/10/92 HARVEST 01/10/92 HARVEST 01/10/92 HARVEST 01/10/92 HARVEST 01/15/92 PRODUCT NAHE A TYPE OF OF UNITS CABBAGE M H H H E H E H E H H H 0 E H 0 E G E H E G H 0 E G E E G E 0 H H H E G E H 0 E G E H 0 H H 0 E G E G G G H K .0000• 600.0000 INPUT NAHE NUMBER O F INPUT H 1HEIGHT PER 1HEAD NUMBER PROD. UNITS SHREDDING PLOHING DISCING-OFFSET FLOATING BEDDING PHOSPHATE APPLY FERTILIZER HERBICIDE SPRAYING SEED HIRED LABOR PLANTING DITCHING IRRIGATION NITROGEN (LIQ) CULTIVATING IRRIGATION INSECTICIDE PESTICIDE APPL. FUNGICIDE HIRED LABOR INSECTICIDE PESTICIDE APPL. DITCHING IRRIGATION INSECTICIDE PESTICIDE APPL. FUNGICIDE INSECTICIDE PESTICIDE APPL. FUNGICIDE IRRIGATION HIRED LABOR CULTIVATING DITCHING INSECTICIDE PESTICIDE APPL. FUNGICIDE PICKUP TRUCK IRRIGATION INSECTICIDE PESTICIDE APPL. FUNGICIDE DITCHING IRRIGATION HIRED LABOR DITCHING IRRIGATION INSECTICIDE PESTICIDE APPL. FUNGICIDE HARVESTING HARKETING PACK & COUNT HIRED LABOR CASH-RENT 4 ROH 4 BOTTOM 13 FT 6 ROH CABBAGE CABBAGE STANHAY 6 ROH CABBAGE CABBAGE CABBAGE CABBAGE CABBAGE CABBAGE CABBAGE 6 ROH CABBAGE CABBAGE 3/4 TON CABBAGE CABBAGE CABBAGE CABBAGE CABBAGE VEGETABL CABBAGE VEGETABL 1.0000 .5000 1.0000 1.0000 1.0000 80.0000 1.0000 1.0000 1.0000 1.0000 6.0000 1.0000 .5000 6.0000 200.0000 1.0000 6.0000 1.0000 1.0000 1.0000 6.0000 1.0000 1.0000 .5000 6.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 6.0000 6.0000 1.0000 .5000 1.0000 1.0000 1.0000 40.0000 6.0000 1.0000 1.0000 1.0000 .5000 6.0000 6.0000 .5000 6.0000 1.0000 1.0000 1.0000 600.0000 600.0000 600.0000 6.0000 1.0000 CASH NON CASH B-124KC12) CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. C .00 Y FIXED LANDLORD O R SHARE VARI. C V C V C V C V C C C V V V C C V V C C C C C C V V V V V V C C C V V V C C C V V V c c c c c c V V V V V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 '-**\. Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections Mere collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C12.24 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. B-124KC12) CANTALOUPES, IRRIGATED S o u t h Te x a s D i s t r i c t ( 1 2 ) 1991 Projected Costs and Returns per Acre GROSS INCOME Description Quantity BSSSS8SSSSSSSB8BBB8BBBSSS8BB CANTALOUPES Unit $ / Unit To t a l ESBBBEESS BBSS BBSSBBBBBSB BSBBSSSBBBB 395.000 crtn 6.5000 2567.50 Your Estimate SBBBBBSBB SBSSSSSS88E Total GROSS Income 2567.50 VARIABLE COST Description 8EEBBBSESSSSSBESSSSBBBSSSSBSSBSSB /0^\ Quantity Unit $ / Unit BSSBBBBSSEB BEBB BSSEBBB8S8C 80.000 1.000 1.000 1.000 120.000 6.000 6.000 1.000 1.000 1.000 1.500 6.000 1.000 1.000 1.000 1.000 1.000 1.000 6.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 6.000 1.000 lb. acre acre lb. lb. Acin Acin appl appl acre hive Acin acre appl acre appl appl acre Acin appl appl acre appl appl acre appl acre Acin appl Acre Acre Hour Hour Hour .290 8.000 40.000 97.000 .310 1.333 1.333 3.500 5.500 4.500 40.000 1.333 8.000 5.500 4.500 3.500 5.500 4.500 1.333 3.500 5.500 4.500 3.500 5.500 4.500 5.500 4.500 1.333 3.500 PREHARVEST PHOSPHATE HERBICIDE NEMATICIDE SEED NITROGEN IRRIGATION IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. BEE RENT IRRIGATION HERBICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. FUNGICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other - Irrigation 4.513 10.000 7.500 Total PREHARVEST HARVEST HARVESTING PACK & COUNT MARKETING 5.001 4.500 4.500 To t a l BBBSCSSBBBE 23.20 8.00 40.00 97.00 37.20 8.00 8.00 3.50 5.50 4.50 60.00 8.00 8.00 5.50 4.50 3.50 5.50 4.50 8.00 3.50 5.50 4.50 3.50 5.50 4.50 5.50 4.50 8.00 3.50 16.13 6.03 22.57 45.00 33.75 514.38 395.000 395.000 395.000 crtn crtn crtn 1.250 2.300 .500 Total HARVEST 493.75 908.49 197.50 1599.75 Interest - OC Borrowed 173.767 Dol 0.120 Total VARIABLE COST 20.85 SSSSSSSSSSS 2134.98 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 $ 5 .4 0 p e r c r tn o f C A N TA L OU P E S GROSS INCOME minus FIXED COST Description BSSSBBSEEEEBBBECESBSSSSSSSESBSSSB Machinery and Equipment Land VA R I A B L E COST Unit Acre Acre Total FIXED Cost Break-Even Price, Total Cost $ 432.52 To t a l SECSECB88ES 87.38 90.00 EESEBEEEBEE 177.38 5.85 per crtn of CANTALOUPES Total of ALL Cost 2312.35 NET PROJECTED RETURNS 255.15 Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections Mere collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C12.25 B-124KC12) Projections for Planning Purposes Only Mot to be Used without Updating after July 23, 1991 DATE STAGE OF PRODUCTION 06/20/91 HARVEST DATE TYPE PRODUCT NAME OF PROD. UNITS A CANTALOUPES 395.0000 STAGE TYPE OF O F OF PRODUCTION INPUT UNITS 09/10/90 PREHARVEST 09/20/90 PREHARVEST 10/10/90 PREHARVEST 10/15/90 PREHARVEST 10/15/90 PREHARVEST 10/20/90 PREHARVEST 10/25/90 PREHARVEST 11/15/90 PREHARVEST 11 / 2 0 / 9 0 PREHARVEST 1 2 / 2 0 / 9 0 PREHARVEST 0 1 / 1 0 / 9 1 PREHARVEST 0 1 / 1 5 / 9 1 PREHARVEST 0 1 / 1 5 / 9 1 PREHARVEST 0 1 / 2 0 / 9 1 PREHARVEST 01/20/91 PREHARVEST 01/20/91 PREHARVEST 02/05/91 PREHARVEST 02/10/91 PREHARVEST 02/10/91 PREHARVEST 0 2 / 1 4 / 9 1 PREHARVEST 0 2 / 1 5 / 9 1 PREHARVEST 0 2 / 1 5 / 9 1 PREHARVEST 0 2 / 2 8 / 9 1 PREHARVEST 0 2 / 2 8 / 9 1 PREHARVEST 0 3 / 1 4 / 9 1 PREHARVEST 03/15/91 PREHARVEST 03/15/91 PREHARVEST 0 3 / 1 5 / 9 1 PREHARVEST 0 3 / 1 5 / 9 1 PREHARVEST 0 3 / 1 5 / 9 1 PREHARVEST 0 3 / 1 5 / 9 1 PREHARVEST 0 3 / 2 0 / 9 1 PREHARVEST 0 3 / 2 0 / 9 1 PREHARVEST 0 3 / 2 5 / 9 1 PREHARVEST 0 3 / 3 0 / 9 1 PREHARVEST 0 3 / 3 0 / 9 1 PREHARVEST 0 4 / 0 5 / 9 1 PREHARVEST 0 4 / 0 5 / 9 1 PREHARVEST 0 4 / 0 5 / 9 1 PREHARVEST 0 4 / 1 4 / 9 1 PREHARVEST 0 4 / 1 5 / 9 1 PREHARVEST 0 4 / 1 5 / 9 1 PREHARVEST 04/25/91 PREHARVEST 0 4 / 2 5 / 9 1 PREHARVEST 04/25/91 PREHARVEST 04/25/91 PREHARVEST 0 5 / 0 5 / 9 1 PREHARVEST 05/05/91 PREHARVEST 0 5 / 0 5 / 9 1 PREHARVEST 0 5 / 1 4 / 9 1 PREHARVEST 0 5 / 1 5 / 9 1 PREHARVEST 0 5 / 1 5 / 9 1 PREHARVEST 0 5 / 1 5 / 9 1 PREHARVEST 0 5 / 2 5 / 9 1 PREHARVEST 0 6 / 2 0 / 9 1 HARVEST 06/20/91 HARVEST 0 6 / 2 0 / 9 1 HARVEST 06/30/91 H H H H H H H H H H H H E H E E H H E H 0 E H 0 H 0 H E E G G H E H E G E E G H 0 H H E E G E E G H 0 E G E G G G K INPUT NAHE SHREDDING DISCING-OFFSET DISCING-OFFSET PLOHING CHISELING DISCING-OFFSET CULTIVATING FLOATING CULTIVATING CULTIVATING BEDDING APPLY FERTILIZER PHOSPHATE SPRAYING HERBICIDE NEMATICIDE CULTIVATING PLANTING SEED DITCHING IRRIGATION NITROGEN PICKUP TRUCK IRRIGATION DITCHING IRRIGATION HIRED LABOR INSECTICIDE FUNGICIDE PESTICIDE APPL. BEE RENT SPRAYING HERBICIDE CULTIVATING FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. DITCHING IRRIGATION HIRED LABOR CULTIVATING INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. DITCHING IRRIGATION FUNGICIDE PESTICIDE APPL. INSECTICIDE HARVESTING PACK & COUNT HARKETING CASH-RENT 1HEIGHT PER 1HEAD NUMBER O F NUMBER 4 ROH 13 FT 13 FT 4 BOTTOH 18 FT 13 FT 6 ROH 6 ROH 6 ROH 6 ROH CANTAL 6 ROH STANHAY CANTAL 3/4 TON CANTAL CANTAL CANTAL 6 ROH CANTAL CANTAL CANTAL 6 ROH CANTAL CANTAL CANTAL CANTAL CANTAL CANTAL CANTAL CANTAL CANTAL CANTAL 1.0000 1.0000 1.0000 .5000 .5000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 80.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0100 6.0000 120.0000 20.0000 6.0000 .0100 6.0000 5.0000 1.0000 1.0000 1.0000 1.5000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0100 6.0000 5.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0100 6.0000 1.0000 1.0000 1.0000 395.0000 395.0000 395.0000 1.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .0000 CASH NON CASH C .00 Y FIXED LANDLORD O R SHARE VARI. C V c c V V c V c V c c c c V V V V c V c c c c c V V V V V c c c c c c V V V V V V c c c c c c V V V V V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C12.26 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. B-124KC12) CARROTS, IRRIGATED S o u t h Te x a s D i s t r i c t ( 1 2 ) 1991 Projected Costs and Returns per Acre GROSS INCOME Description SBSBSSBB8BSBBBSS8SSBBBSBBSSB CARROTS Quantity Unit BSSBBBSBB EBBS 350.000 bags $ / Unit To t a l EBSSS8SB BBSSSSSESSB 4.5000 Yo u r Estimate 8B88&BESS 1575.00 BSSESBB8ESS Total GROSS Income VARIABLE COST Description SSSBEEBSSSSSSSSSSSBBSSSSEBCE88! PREHARVEST PHOSPHATE HERBICIDE NEMATICIDE SEED NITROGEN (LIQ) IRRIGATION HERBICIDE INSECTICIDE FUNGICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. IRRIGATION FUNGICIDE PESTICIDE APPL. Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Irrigation Total PREHARVEST HARVEST HARVEST PACK & COUNT MARKETING 1575.00 Unit $ / Unit Quantity IBSSBBSSEBB 80.000 1.000 1.000 3.000 120.000 6.000 1.000 1.000 1.000 1.000 6.000 1.000 1.000 1.000 6.000 1.000 1.000 1.000 6.000 1.000 1.000 4.784 6.000 ESSE lb. acre acre lb. lb. Acin acre appl app1 acre Acin appl appl acre Acin appl appl acre Acin appl acre Acre Acre Hour Hour To t a l SEE8BSS8S8S 8SS8BB8EESB .290 13.000 40.000 6.500 .630 1.333 13.000 8.670 4.000 4.500 1.333 8.670 4.000 4.500 1.333 8.670 4.000 4.500 1.333 4.000 4.500 23.20 13.00 40.00 19.50 75.60 8.00 13.00 8.67 4.00 4.50 8.00 8.67 4.00 4.50 8.00 8.67 4.00 4.50 8.00 4.00 4.50 18.67 6.36 23.93 27.00 5.001 4.500 352.27 350.000 350.000 350.000 bag crtn bag 385.00 840.00 140.00 1.100 2.400 .400 Total HARVEST Interest - OC Borrowed 1365.00 116.364 Dol. 0.120 13.96 BSSSSBSSSSB Total VARIABLE COST 1731.23 B r e a k - E v e n P r i c e , To t a l Va r i a b l e COoSstt $ $ 4 .94 per bags of CAR,ROTS GROSS INCOME minus VARIABLE COST FIXED COST Description SSSBSSSBBEEESBSSBSBSSSSSSBCESSESS Machinery and Equipment Land -156.23 Unit To t a l BBSS SSBES8BBE8B Acre Acre 87.91 75.00 SBSESEBECSB Total FIXED Cost Break-Even Price, Total Cost $ 162.91 5.41 per ba<gs of CARROTS Total of ALL Cost 1894. 14 NET PROJECTED RETURNS -319.14 J$p!\ Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections Mere collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C12.27 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 D AT E S TA G E OF PRODUCTION 02/10/91 HARVEST D AT E S TA G E TYPE NAHE PROD. UNITS A TYPE OF PRODUCTION INPUT H M H H H H H H H E H H E E E H H 0 E E H H E E G H 0 H E E G H 0 E E G H 0 H E G G G G K 1HEIGHT PER 1flEAD NUMBER OF OF 08/05/90 PREHARVEST 08/10/90 PREHARVEST 08/15/90 PREHARVEST 08/15/90 PREHARVEST 08/20/90 PREHARVEST 08/30/90 PREHARVEST 09/05/90 PREHARVEST 09/15/90 PREHARVEST 09/20/90 PREHARVEST 09/25/90 PREHARVEST 09/25/90 PREHARVEST 10/05/90 PREHARVEST 10/05/90 PREHARVEST 10/05/90 PREHARVEST 10/10/90 PREHARVEST 10/10/90 PREHARVEST 10/14/90 PREHARVEST 10/15/90 PREHARVEST 10/15/90 PREHARVEST 10/20/90 PREHARVEST 10/20/90 PREHARVEST 10/25/90 PREHARVEST 11/10/90 PREHARVEST 11/10/90 PREHARVEST 11/10/90 PREHARVEST 11/14/90 PREHARVEST 11/15/90 PREHARVEST 11/30/90 PREHARVEST 12/10/90 PREHARVEST 12/10/90 PREHARVEST 12/10/90 PREHARVEST 12/14/90 PREHARVEST 12/15/90 PREHARVEST 01/10/91 PREHARVEST 01/10/91 PREHARVEST 01/10/91 PREHARVEST 01/14/91 PREHARVEST 01/15/91 PREHARVEST 01/20/91 PREHARVEST 01/25/91 PREHARVEST 01/25/91 PREHARVEST 02/10/91 HARVEST 02/10/91 HARVEST 02/10/91 HARVEST 02/15/91 HARVEST PRODUCT OF CARROTS INPUT NAHE NUMBER OF UNITS HAULING SHREDDING PLOHING CHISELING DISCING-OFFSET DISCING-OFFSET DISCING-OFFSET DISCING-OFFSET BEDDING PHOSPHATE APPLY FERTILIZER SPRAYING HERBICIDE NEHATICIDE SEED PLANTING DITCHING IRRIGATION NITROGEN (LIQ) HERBICIDE SPRAYING CULTIVATING INSECTICIDE FUNGICIDE PESTICIDE APPL. DITCHING IRRIGATION PICKUP TRUCK INSECTICIDE FUNGICIDE PESTICIDE APPL. DITCHING IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. DITCHING IRRIGATION CULTIVATING FUNGICIDE PESTICIDE APPL. HARVEST PACK & COUNT HARKETING CASH-RENT HATER 4 ROH 4 BOTTOM 18 FT 13 FT 13 FT 13 FT 13 FT 6 ROH CARROTS CARROT STANHAY CARROTS 6 ROH CARROTS CARROTS 3/4 TON CARROTS CARROTS CARROTS CARROTS 6 ROH CARROTS CARROTS CARROTS VEGETABL VEGETABL 1.0000 1.0000 .5000 .5000 1.0000 1.0000 1.0000 1.0000 1.0000 80.0000 1.0000 1.0000 1.0000 1.0000 3.0000 1.0000 .0100 6.0000 120.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0100 6.0000 40.0000 1.0000 1.0000 1.0000 .0100 6.0000 1.0000 1.0000 1.0000 .0100 6.0000 1.0000 1.0000 1.0000 350.0000 350.0000 350.0000 1.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .001M > 350.0000 CASH NON CASH B-124KC12) C .00 Y FIXED LANDLORD O R SHARE VARI. C V C C C V V V C C V V C C C V V V c c c V V V c c c V V V c c c c c V V V V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs .i^and returns from any one particular farm or ranch operation. These projections Mere collected and developed by igJstaff members of the Texas Agricultural Extension service and approved for publication. C12.28 B-1241(C12) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 CUCUMBERS, IRRIGATED S o u t h Te x a s D i s t r i c t ( 1 2 ) 1991 Projected Costs and Returns per Acre GROSS INCOME Description EBSBS8B8SBBB8BBSSSBBBBBSSSSB CUCUMBERS Quant 1ty Unit SSSBSBSSS 275.000 $ / Unit BEBE BBSSBBBSSSS crtn 5.7500 SSSSSSSBSSSSBBSSESEBBEEESCSSBSBEI PREHARVEST PHOSPHATE HERBICIDE SEED NITROGEN (LIQ) IRRIGATION INSECTICIDE PESTICIDE APPL. PESTICIDE APPL. HERBICIDE FUNGICIDE IRRIGATION INSECTICIDE PESTICIDE APPL. IRRIGATION BEE RENT FUNGICIDE PESTICIDE APPL. FUNGICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE PESTICIDE APPL. Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other - Irrigation Total PREHARVEST HARVEST HARVEST PACK & COUNT MARKETING Unit Quantity :ESSSSSBBSS 60.000 1.000 2.500 100.000 6.000 1.000 1.000 1.000 1.000 1.000 6.000 1.000 1.000 6.000 1.500 1.000 1.000 1.000 1.000 6.000 1.000 1.000 lb. acre lb. lb. Acin appl acre acre acre appl Acin appl acre Acin hive appl acre appl acre Acin appl acre Acre Acre Hour Hour Hour 2.846 15.000 6.000 $ / Unit SSSSBBBCBBS BBSSSBBB8SB BBESCBSBSBE To t a l BSBSSSBBSSS 17.40 8.00 20.00 63.00 8.00 6.00 4.50 4.50 8.00 4.00 8.00 6.00 4.50 8.00 60.00 4.00 4.50 4.00 4.50 8.00 6.00 4.50 9.20 3.39 14.23 67.50 27.00 5.001 4.500 4.500 386.73 275.000 275.000 275.000 crtn crtn crtn 1.500 1.800 .450 412.50 494.99 123.74 1031.25 60.505 Dol . 0. 120 Total VARIABLE COST 7.26 BSSSSBBBBSS 1425.24 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 $ 5.18 per crtn of CUCUMBERS GROSS INCOME minus VARIABLE COST 156. 01 FIXED COST Description Unit E8SSS8BCBSSEBSSSSEESSSSESSBESESES E S S E sss Acre Acre 47 .77 75 . 0 0 Machinery and Equipment Land BBCBSB8B8 1581.25 .290 8.000 8.000 .630 1.333 6.000 4.500 4.500 8.000 4.000 1.333 6.000 4.500 1.333 40.000 4.000 4.500 4.000 4.500 1.333 6.000 4.500 Total HARVEST Interest - OC Borrowed . Your Estimate 1581.25 Total GROSS Income VARIABLE COST Description To t a l To t a l SSSSBSB 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 $ 122 . 7 7 5.62 per crtn of CUCUMBERS 1548 01 To t a l o f A L L C o s t 33 24 NET PROJECTED RETURNS Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections Mere oollected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C12.29 Projections for Planning Purposes Only Not to be Used without Updating after July 23. 1991. D AT E S TA G E OF PRODUCTION 05/05/91 HARVEST D AT E S TA G E TYPE PRODUCT NAME OF PROD. A TYPE UNITS CUCUMBERS 275.0000 INPUT NAME NUMBER OF OF OF PRODUCTION INPU1 UNITS 01/10/91 PREHARVEST 01/20/91 PREHARVEST 01/25/91 PREHARVEST 01/25/91 PREHARVEST 01/29/91 PREHARVEST 02/05/91 PREHARVEST 02/10/91 PREHARVEST 02/10/91 PREHARVEST 02/10/91 PREHARVEST 02/14/91 PREHARVEST 02/15/91 PREHARVEST 02/15/91 PREHARVEST 02/15/91 PREHARVEST 02/20/91 PREHARVEST 02/20/91 PREHARVEST 02/25/91 PREHARVEST 02/25/91 PREHARVEST 02/28/91 PREHARVEST 03/09/91 PREHARVEST 03/10/91 PREHARVEST 03/10/91 PREHARVEST 03/10/91 PREHARVEST 03/10/91 PREHARVEST 03/10/91 PREHARVEST 03/15/91 PREHARVEST 03/20/91 PREHARVEST 03/25/91 PREHARVEST 03/25/91 PREHARVEST 03/30/91 PREHARVEST 04/01/91 PREHARVEST 04/10/91 PREHARVEST 04/10/91 PREHARVEST 04/15/91 PREHARVEST 04/17/91 PREHARVEST 04/17/91 PREHARVEST 04/19/91 PREHARVEST 04/20/91 PREHARVEST 04/22/91 PREHARVEST 04/25/91 PREHARVEST 04/25/91 PREHARVEST 05/05/91 HARVEST 05/05/91 HARVEST 05/05/91 HARVEST 05/15/91 HARVEST H H E H H H H E H H E M H 0 E E G H H G H 0 E E H M E G 0 G E G H E G H 0 H E G G G G K 1HEIGHT PER 1HEAD NUMBER OF SHREDDING DISCING-OFFSET PHOSPHATE APPLY FERTILIZER DITCHING BEDDING CULTIVATING HERBICIDE SPRAYING DITCHING SEED PLANTING HIRED LABOR IRRIGATION NITROGEN (LIQ) INSECTICIDE PESTICIDE APPL. PICKUP TRUCK DITCHING PESTICIDE APPL. SPRAYING IRRIGATION HERBICIDE FUNGICIDE HIRED LABOR CULTIVATING INSECTICIDE PESTICIDE APPL. IRRIGATION BEE RENT FUNGICIDE PESTICIDE APPL. HIRED LABOR FUNGICIDE PESTICIDE APPL. DITCHING IRRIGATION CULTIVATING INSECTICIDE PESTICIDE APPL. HARVEST PACK & COUNT MARKETING CASH-RENT 4 ROH 13 FT 6 ROH ROLLING CUCUMBER CUCUMBER STANHAY CUCUMBER 3/4 TON CUCUMBER CUCUMBER ROLLING CUCUMBER CUCUMBER CUCUMBER ROLLING CUCUMBER CUCUMBER CUCUMBER CUCUMBER VEGETABL 1.0000 1.0000 60.0000 1.0000 .0100 1.0000 1.0000 1.0000 1.0000 .0100 2.5000 1.0000 5.0000 6.0000 100.0000 1.0000 1.0000 20.0000 .0100 1.0000 1.0000 6.0000 1.0000 1.0000 5.0000 1.0000 1.0000 1.0000 6.0000 1.5000 1.0000 1.0000 5.0000 1.0000 1.0000 .0100 6.0000 1.0000 1.0000 1.0000 275.0000 275.0000 275.0000 1.0000 CASH LANDLORD NON- SHARE CASH .0000 CASH NON CASH B-1241(C12) C EVEN PROD. .00 FIXED LANDLORD O R SHARE VARI. C V C V C V C C c V V V c V c c V V c c c c c V V V V V c c V V c c c c c V V V V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections Mere collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C12.30 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 B-1241(C12) HONEYDEWS, IRRIGATED S o u t h Te x a s D i s t r i c t ( 1 2 ) 1991 Projected Costs and Returns per Acre GROSS INCOME Description BSBBBCEBEBBBBBSESBBBSBSBBBBB HONEYDEWS Quantity Unit EBBBBSSSE $ / Unit To t a l SEES SBBSBBSBBSB SBBBECBEEEB 600.000 crtn 4.5000 2700.00 Yo u r Estimate S B B B B E B S S BSSSBSBSBSB Total GROSS Income VARIABLE COST Description SBSS8SESI I B S B B S B B 8 B S S S S S I PREHARVEST PHOSPHATE HERBICIDE SEED NEMATICIDE NITROGEN (LIQ) IRRIGATION FUNGICIDE PESTICIDE APPL. BEE RENT IRRIGATION IRRIGATION FUNGICIDE INSECTICIDE PESTICIDE APPL. HERBICIDE FUNGICIDE INSECTICIDE PESTICIDE APPL. IRRIGATION FUNGICIDE INSECTICIDE PESTICIDE APPL. FUNGICIDE INSECTICIDE PESTICIDE APPL. IRRIGATION FUNGICIDE INSECTICIDE PESTICIDE APPL. Fuel & Lube - Machinery Repairs Machinery Labor Machinery Other Irrigation Total PREHARVEST HARVEST HARVESTING PACK & COUNT MARKETING 2700.00 Unit Quantity BEEEBBBCECB 80.000 1.000 3.000 1.000 120.000 6.000 1.000 1.000 1.500 6.000 6.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 6.000 1.000 1.000 1.000 1.000 1.000 1.000 6.0001.000 1.000 1.000 3.820 10.000 7.500 $ / Unit EBBSSSSSBSB SBSBSBSBBBB lb. acre lb. acre lb. Acin appl acre hive Acin Acin appl appl acre acre appl appl acre Acin appl appl acre appl appl acre Acin appl appl acre Acre Acre Hour Hour Hour .290 8.000 6.000 40.000 .630 1.333 5.500 4.500 40.000 1.333 1.333 5.500 8.000 4.500 8.000 5.500 8.000 4.500 1.333 5.500 8.000 4.500 5.500 8.000 4.500 1.333 5.500 8.000 4.500 23.20 8.00 18.00 40.00 75.60 8.00 5.50 4.50 60.00 8.00 8.00 5.50 8.00 4.50 8.00 5.50 8.00 4.50 8.00 5.50 8.00 4.50 5.50 8.00 4.50 8.00 5.50 8.00 4.50 13.63 4.87 19.11 45.00 33.75 5.001 4.500 4.500 489.16 600.000 600.000 600.000 crtn crtn bag 1.000 2.000 .400 Total HARVEST Interest - OC Borrowed 142.894 Dol . 0.120 4.24 per crtn of HONEYDEWS GROSS INCOME minus VARIABLE COST Machinery and Equipment Land 17.15 SSSSSBS8S8B 2546.31 B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ CEBBSSSSSSSSSSSSE8SSSSSS8SBSSSSBB 600.00 1200.00 240.00 2040.00 Total VARIABLE COST FIXED COST Description To t a l SEES 153.69 Unit To t a l SSSSSSSSSBB Acre Acre 69.87 75.00 8SSSSSSSS8B Total FIXED Cost Break-Even Price, Total Cost $ 144.87 4.48 per crtn of HONEYDEWS Total of ALL Cost 2691.18 NET PROJECTED RETURNS 8.82 information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections Mere collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C12.31 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. D AT E S TA G E O F PRODUCTION 06/10/91 HARVEST D AT E TYPE O F O F PRODUCTION 09/10/90 PREHARVEST 09/20/90 PREHARVEST 10/15/90 PREHARVEST 10/15/90 PREHARVEST 11/20/90 PREHARVEST 11/20/90 PREHARVEST 12/15/90 PREHARVEST 01/05/91 PREHARVEST 01/10/91 PREHARVEST 01/10/91 PREHARVEST 01/15/91 PREHARVEST 01/20/91 PREHARVEST 01/20/91 PREHARVEST 01/31/91 PREHARVEST 02/01/91 PREHARVEST 02/05/91 PREHARVEST 02/05/91 PREHARVEST 02/05/91 PREHARVEST 02/14/91 PREHARVEST 02/15/91 PREHARVEST 02/15/91 PREHARVEST 02/15/91 PREHARVEST 02/28/91 PREHARVEST 02/28/91 PREHARVEST 02/28/91 PREHARVEST 02/28/91 PREHARVEST 03/05/91 PREHARVEST 03/14/91 PREHARVEST 03/15/91 PREHARVEST 03/15/91 PREHARVEST 03/20/91 PREHARVEST 03/20/91 PREHARVEST 03/20/91 PREHARVEST 03/25/91 PREHARVEST 03/25/91 PREHARVEST 04/10/91 PREHARVEST 04/10/91 PREHARVEST 04/10/91 PREHARVEST 04/14/91 PREHARVEST 04/15/91 PREHARVEST 04/15/91 PREHARVEST 04/25/91 PREHARVEST 04/25/91 PREHARVEST 04/25/91 PREHARVEST 05/10/91 PREHARVEST 05/10/91 PREHARVEST 05/10/91 PREHARVEST 05/14/91 PREHARVEST 05/15/91 PREHARVEST 05/15/91 PREHARVEST 05/25/91 PREHARVEST 05/25/91 PREHARVEST 05/25/91 PREHARVEST 06/10/91 HARVEST 06/10/91 HARVEST 06/10/91 HARVEST 06/15/91 NUMBER TYPE O F H H H H H H H E H H E H H H M E E M 0 H E E G G 0 K H 0 H E E G H E E E G H 0 H E E G E E G H 0 H E E G G G G K PER UNITS HONEYDEHS INPUT NAHE NUMBER O F UNITS SHREDDING DISCING-OFFSET PLOHING CHISELING FLOATING CULTIVATING CULTIVATING CULTIVATING PHOSPHATE APPLY FERTILIZERi BEDDING HERBICIDE SPRAYING PICKUP TRUCK CULTIVATING PLANTING SEED NEHATICIDE DITCHING IRRIGATION HIRED LABOR NITROGEN (LIQ) FUNGICIDE PESTICIDE APPL. BEE RENT IRRIGATION CULTIVATING DITCHING IRRIGATION HIRED LABOR FUNGICIDE INSECTICIDE PESTICIDE APPL. SPRAYING HERBICIDE FUNGICIDE INSECTICIDE PESTICIDE APPL. DITCHING IRRIGATION HIRED LABOR FUNGICIDE INSECTICIDE PESTICIDE APPL. FUNGICIDE INSECTICIDE PESTICIDE APPL. DITCHING IRRIGATION HIRED LABOR FUNGICIDE INSECTICIDE PESTICIDE APPL. HARVESTING PACK & COUNT MARKETING CASH-RENT 1HEAD .OOOOI 600.0000 INPUT H 1HEIGHT OF PROD. A S TA G E PRODUCT NAHE 4 ROH 13 FT 4 BOTTOH 18 FT ROLLING ROLLING ROLLING 6 ROH HONEYDEH 3/4 TON ROLLING STANHAY HONEYDEH HONEYDEH ROLLING HONEYDEH HONEYDEH HONEYDEH HONEYDEH HONEYDEH HONEYDEH HONEYDEH HONEYDEH HONEYDEH HONEYDEH HONEYDEH HONEYDEH HONEYDEH VEGETABL VEGETABL 1.0000 1.0000 .5000 .5000 1.0000 1.0000 1.0000 1.0000 80.0000 1.0000 1.0000 1.0000 1.0000 20.0000 1.0000 1.0000 3.0000 1.0000 .0100 6.0000 3.0000 120.0000 1.0000 1.0000 1.5000 6.0000 1.0000 .0100 6.0000 3.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0100 6.0000 3.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0100 6.0000 1.0000 1.0000 1.0000 1.0000 600.0000 600.0000 600.0000 1.0000 CASH NON CASH B-124KC12) CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. C .00 Y FIXED LANDLORD O R SHARE VARI. c V c V c c V V c c c c V V V V c c c V V V c c c c V V V V c c c c c c V V V V V V c c c c c c V V V V V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented Is prepared solely as a general guide and Is not Intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections Mere collected and developed by staff members of the Texas Agricultural extension Service and approved for publication. C12.32 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. B-1241(C12) LETTUCE, IRRIGATED S o u t h Te x a s D i s t r i c t ( 1 2 ) 1991 Projected Costs and Returns per Acre GROSS INCOME Description EBSSSBBSBSESBSSESSBBBBSBSBS8 LETTUCE Quantity Unit BSBSBSESB SEES 400.000 crtn $ / Unit To t a l SSBSBBSSBSS SSSBSSBEB3S 4.7000 bbssssbbbssbbssscbbbbsbbebesssb: PREHARVEST HERBICIDE NITROGEN (DRY) PHOSPHATE SEED INSECTICIDE PESTICIDE APPL. 4-29-2 - IRRIGATION 32-0-0 CALCIUM NITRATE IRRIGATION FUNGICIDE NEMATICIDE NITROGEN (DRY) IRRIGATION IRRIGATION NITROGEN (DRY) IRRIGATION NITROGEN (DRY) IRRIGATION IRRIGATION IRRIGATION Fuel & Lube Machinery Repairs Machinery Labor Machinery Other Irrigation Total PREHARVEST HARVEST HARVESTING PACKING & CONT. MARKETING SSSSSESEBBE 1880.00 Unit Quantity $ / Unit IBBSSSSSSSS SSSS BSBBBBBSBBS 1.000 100.000 80.000 1.000 16.000 16.000 30.000 6.000 30.000 10.000 6.000 10.000 1.000 30.000 6.000 6.000 25.000 6.000 25.000 6.000 6.000 6.000 acre lb. lb. lb. appl acre gal. Acin gal. gal. Acin appl acre lb. Acin Acin lb. Acin lb. Acin Acin Acin Acre Acre Hour Hour Hour 17.600 .310 .290 70.000 6.120 4.500 1.100 1.333 .630 1.100 1.333 4.630 40.000 .310 1.333 1.333 .310 1.333 .310 1.333 1.333 1.333 4.545 35.000 12.000 To t a l SSBSSSSBBES 17.60 31.00 23.20 70.00 97.92 72.00 33.00 8.00 18.90 11.00 8.00 46.30 40.00 9.30 8.00 8.00 7.75 8.00 7.75 8.00 8.00 8.00 13.35 4.66 22.73 175.00 54.00 5.001 5.000 4.500 " 819.47 400.000 400.000 400.000 crtn crtn bag 1.000 1.000 .400 400.00 400.00 160.00 Total HARVEST Interest - OC Borrowed SB8BSSSBS 1880.00 Total GROSS Income VARIABLE COST Description Yo u r Estimate 960.00 206.083 Dol . 0.120 24.73 SBEBBSSBSSB Total VARIABLE COST 1804.20 B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ 4.51 per crtn of LETTUCE GROSS INCOME minus VARIABLE COST FIXED COST Description SBSSSSESEBEESSESBSSESBSSSSSSSBSSS Machinery and Equipment Land 75.80 Unit SBSSSSBSB Acre Acre 76.27 75.00 To t a l F I X E D C o s t B r e a k - E v e n P r i c e , To t a l C o s t $ To t a l B E B E 151.27 4.88 per crtn of LETTUCE To t a l o f A L L C o s t 1955.47 NET PROJECTED RETURNS -75.47 j 0 ^ \ Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections Mere collected and developed by staff members of the Texas Agricultural Extension service and approved for publication. C12.33 Projections f o r P l a n n i n g P u r p o s e s O n l y N o t t o b e U s e d w i t h o u t U p d a t i n g a f t e r Jully 23, DATE 01/25/92 DATE STAGE O F laratF1" STAGE OF wJWBP" 06/20/91 PREHARVEST 06/10/91 07/10/91 PREHARVEST 07/10/91 PREHARVEST 07/15/91 PREHARVEST 07/20/91 PREHARVEST 09/05/91 PREHARVEST 09/07/91 PREHARVEST 09/07/91 PREHARVEST 09/09/91 PREHARVEST 09/09/91 PREHARVEST 09/09/91 PREHARVEST 09/10/91 PREHARVEST 09/10/91 PREHARVEST 09/10/91 PREHARVEST 09/10/91 PREHARVEST 09/10/91 PREHARVEST 09/14/91 PREHARVEST 09/15/91 PREHARVEST 09/15/91 PREHARVEST 09/20/91 PREHARVEST 09/20/91 PREHARVEST 09/20/91 PREHARVEST 09/30/91 PREHARVEST 09/30/91 PREHARVEST 09/30/91 PREHARVEST 09/30/91 PREHARVEST 10/10/91 PREHARVEST 10/10/91 PREHARVEST 10/10/91 PREHARVEST 10/10/91 PREHARVEST 10/14/91 PREHARVEST 10/15/91 PREHARVEST 10/15/91 PREHARVEST 10/15/91 PREHARVEST 10/15/91 PREHARVEST 10/20/91 PREHARVEST 10/20/91 PREHARVEST 10/20/91 PREHARVEST 10/25/91 PREHARVEST 10/30/91 PREHARVEST 10/30/91 PREHARVEST 10/30/91 PREHARVEST 10/30/91 PREHARVEST 11/10/91 PREHARVEST 11/10/91 PREHARVEST 11/10/91 PREHARVEST 11/14/91 PREHARVEST 11/15/91 PREHARVEST 11/15/91 PREHARVEST 11/15/91 PREHARVEST 11/15/91 PREHARVEST 11/20/91 PREHARVEST 11/20/91 PREHARVEST 11/20/91 PREHARVEST 11/25/91 PREHARVEST 11/30/91 PREHARVEST 11/30/91 PREHARVEST 11/30/91 PREHARVEST 12/10/91 PREHARVEST 12/10/91 PREHARVEST 12/14/91 PREHARVEST 12/15/91 PREHARVEST 12/15/91 PREHARVEST 12/15/91 PREHARVEST 12/15/91 PREHARVEST 12/20/91 PREHARVEST 12/20/91 PREHARVEST 12/20/91 PREHARVEST 12/30/91 PREHARVEST 12/30/91 PREHARVEST 01/01/92 PREHARVEST 01/05/92 PREHARVEST 01/05/92 PREHARVEST 01/05/92 PREHARVEST 01/05/92 PREHARVEST 01/10/92 PREHARVEST 01/10/92 PREHARVEST 01/10/92 PREHARVEST 01/14/92 PREHARVEST 01/15/92 PREHARVEST 01/15/92 PREHARVEST 01/15/92 PREHARVEST 01/15/92 PREHARVEST 01/20/92 PREHARVEST 01/20/92 PREHARVEST 01/20/92 PREHARVEST 01/25/92 HARVEST 01/25/92 HARVEST 01/25/92 HARVEST 01/25/92 TYPE PRODUCT NAHE OF PROD. ' LEllUCt TYPE OF INPUT H H M H H H H E H E E H E E G E H H 0 E G E E G 0 E E E G E H H H E 0 E E G M E E G 0 E E G H H M E 0 E E G H H E G G E H H M E 0 E G E G E 0 E E G E E E G M E G H 0 E E G G G G K INPUT NAHE SHREDDN IG DISCING-OFFSET PLOHING CHISELING DISCING-OFFSET FLOATING BEDDING SPRAYING HERBICIDE APPLY FERTILIZER NITROGEN (DRY) PHOSPHATE PLANTING SEED INSECTICIDE PESTICIDE APPL. 4-29-2 DITCHING OPERATOR LABOR IRRIGATION INSECTICIDE PESTICIDE APPL. 32-0-0 INSECTICIDE PESTICIDE APPL. IRRIGATION CALCIUM NITRATE INSECTICIDE FUNGICIDE ' PESTICIDE APPL. NEMATICIDE DITCHING OPERATOR LABOR APPLY FERTILIZER NITROGEN (DRY) IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. CULTIVATING INSECTICIDE FUNGICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. DITCHING OPERATOR LABOR APPLY FERTILIZER NITROGEN (DRY) IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. CULTIVATING PICKUP TRUCK INSECTICIDE PESTICIDE APPL. PESTICIDE APPL. INSECTICIDE DITCHING OPERATOR LABOR APPLY FERTILIZER NITROGEN (DRY) IRRIGATION FUNGICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. INSECTICIDE IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE INSECTICIDE FUNGICIDE PESTICIDE APPL. DITCHING FUNGICIDE PESTICIDE APPL. OPERATOR LABOR IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. HARVESTING PACKING & CONT. MARKETING CASH-RENT 4 ROW 13 FT 4 BOTTOH 18 FT 13 FT 6 ROH. LETTUCE STANHAY LETTUCE LETTUCE LETTUCE LETTUCE LETTUCE LETTUCE LETTUCE LETTUCE 6 ROH LETTUCE LETTUCE LETTUCE LETTUCE LETTUCE LETTUCE 6 ROH 3/4 TON LETTUCE LETTUCE LETTUCE LETTUCE LETTUCE LETTUCE LETTUCE LETTUCE LETTUCE LETTUCE LETTUCE LETTUCE LETTUCE LETTUCE LETTUCE VEGETABL VEGETABL NUMBER OF UNITS HEIGHT PER 1991. B-124KC12) CASH LANDLORD BREAK NON- SHARE EVEN PROD. HM.oow "F- TO W0.0000 N U M B E R 1CASH FIXED LANDLORD OF 1NON O R SHARE w"lm> '■CASH- VARI. .00 1.0000 .00 .5000 .00 .5000 .00 1.0000 .00 1.0000 .00 1.0000 .00 1.0000 .00 V .00 1.0000 1.0000 .00 100.0000 V .00 80.0000 c V .00 1.0000 .00 1.0000 c V .00 1.0000 c V .00 1.0000 c V .00 30.0000 c V .00 .0100 .00 7.0000 c V .00 6.0000 .00 1.0000 c V .00 1.0000 c V .00 30.0000 c V .00 1.0000 c V .00 1.0000 c V .00 6.0000 .00 10.0000 c V .00 1.0000 c V .00 1.0000 c V .00 1.0000 c V .00 1.0000 c V .00 .0100 .00 7.0000 c V .00 1.0000 .00 30.0000 c V .00 6.0000 .00 1.0000 c V .00 1.0000 c V .00 1.0000 c V .00 1.0000 .00 1.0000 c V .00 1.0000 c V .00 1.0000 c V .00 6.0000 .00 1.0000 c V .00 1.0000 c V .00 1.0000 c V .00 .0100 .00 7.0000 c V .00 1.0000 .00 V .00 25.0000 c 6.0000 .00 1.0000 c V .00 1.0000 c V .00 1.0000 c V .00 1.0000 .00 40.0000 .00 1.0000 c V .00 1.0000 c V .00 1.0000 c V .00 1.0000 c V .00 .0100 .00 7.0000 c V .00 1.0000 .00 c V .00 25.0000 6.0000 .00 1.0000 c V .00 1.0000 c V .00 1.0000 c V .00 1.0000 c V .00 1.0000 c V .00 6.0000 .00 c 1.0000 V .00 V 1.0000 c .00 1.0000 c V .00 1.0000 c V .00 1.0000 c V .00 1.0000 c V .00 1.0000 c V .00 .0100 .00 1.0000 c V .00 1.0000 c V .00 7.0000 c V .00 6.0000 .00 1.0000 c V .00 1.0000 c V .00 c V 1.0000 .00 400.0000 c V .00 400.0000 c V .00 400.0000 c V .00 1.0000 F .00 c c Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections Mere collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 B-124KC12) YELLOW ONIONS, IRRIGATED S o u t h Te x a s D i s t r i c t ( 1 2 ) 1991 Projected Costs and Returns per Acre JpfcN GROSS INCOME Description BBEESBBBSSBS8ESSSS8BBBBBESBB ONIONS Quant1ty Unit $ / Unit SSBEBBSSB BEBE BBBESBBSSSS 450.000 bags 5.6000 To t a l 2520.00 ESEBBBBBBSS Total GROSS Income VARIABLE COST Description BEES8BSESSSSESBBSSBSBSSSES8BSEESB PREHARVEST PHOSPHATE HERBICIDE SEED NITROGEN (LIQ) IRRIGATION FUNGICIDE PESTICIDE APPL. IRRIGATION FUNGICIDE PESTICIDE APPL. INSECTICIDE FOLFEED FOLFEED IRRIGATION FOLFEED FOLFEED IRRIGATION FOLFEED IRRIGATION FOLFEED FOLFEED IRRIGATION FOLFEED FOLFEED IRRIGATION Fuel & Lube - Machinery - Machinery Repairs - Machinery Labor - Other - Irrigation Total PREHARVEST HARVEST HARVESTING PACK & COUNT MARKETING DRYING ONIONS 2520.00 Quantity Unit $ / Unit ISSSSSBSBSB BBSS BEEEEBSBBES 80.000 1.000 2.500 180.000 6.000 10.000 10.000 6.000 1.000 1.000 5.000 1.000 1.000 6.000 1.000 1.000 6.000 1.000 6.000 1.000 1.000 6.000 1.000 1.000 6.000 lb. acre lb. lb. Acin appl acre Acin appl acre appl appl appl Acin appl appl Acin appl Acin appl appl Acin appl appl Acin Acre Acre Hour Hour Hour .290 65.000 36.000 .630 1.333 10.000 4.500 1.333 10.000 4.500 8.000 1.000 1.000 1.333 1.000 1.000 1.333 1.000 1.333 1.000 1.000 1.333 1.000 1.000 1.333 3.936 20.000 10.500 To t a l 23.20 65.00 90.00 113.40 8.00 10.00 4.50 8.00 100.00 45.00 40.00 1.00 1.00 8.00 1.00 1.00 8.00 1.00 8.00 1.00 1.00 8.00 1.00 1.00 8.00 12.91 4.92 19.69 100.00 47.25 5.001 5.000 4.500 726.37 450.000 450.000 450.000 450.000 bag bag bag bags 1.400 1.350 .500 .250 630.00 607.50 225.00 112.50 Total HARVEST Interest - OC Borrowed 1575.00 354.341 Dol. 0. 120 42.52 8SCSSSB8S8E Total VARIABLE COST 2343.89 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 $ 5.20 per bags of ONIONS GROSS INCOME minus VARIABLE COST FIXED COST Description BESSSSSSSSBBBSESSSSSSSSSSSSSSSSSB Machinery and Equipment Land 176.11 Unit To t a l BEES BSSSSC8BBS8 Acre Acre 69.08 75.00 Total FIXED Cost Break-Even Price, Total Cost $ Your Estimate BSBESSSSBSS SBBBSBBBB 144.08 5.52 per bags of ONIONS Total of ALL Cost 2487.97 NET PROJECTED RETURNS 32.03 /0^\ Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections Mere collected and developed by staff members of the Texas Agricultural Extension service and approved for publication. C12.35 B-1241(C12) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 D AT E S TA G E OF PRODUCTION 05/20/91 HARVEST D AT E S TA G E TYPE NUHBER A TYPE O F PRODUCTION INPUT H H H H H H H H H E E H E H H 0 E H E G H H 0 E G E E E G E H H 0 E E E G 0 E E G E H H H 0 E E G E H E G E H H 0 E E G E E G E H 0 E E G G G G G K HEIGHT OF PROD. OF 07/10/90 PREHARVEST 07/15/90 PREHARVEST 07/20/90 PREHARVEST 07/20/90 PREHARVEST 08/05/90 PREHARVEST 08/10/90 PREHARVEST 08/15/90 PREHARVEST 09/10/90 PREHARVEST 09/15/90 PREHARVEST 09/15/90 PREHARVEST 09/20/90 PREHARVEST 10/10/90 PREHARVEST 10/10/90 PREHARVEST 10/14/90 PREHARVEST 10/15/90 PREHARVEST 10/15/90 PREHARVEST 10/15/90 PREHARVEST 10/25/90 PREHARVEST 11/10/90 PREHARVEST 11/10/90 PREHARVEST 11/14/90 PREHARVEST 11/15/90 PREHARVEST 11/15/90 PREHARVEST 11/20/90 PREHARVEST 11/20/90 PREHARVEST 11/20/90 PREHARVEST 11/20/90 PREHARVEST 12/10/90 PREHARVEST 12/10/90 PREHARVEST 12/10/90 PREHARVEST 12/14/90 PREHARVEST 12/15/90 PREHARVEST 12/15/90 PREHARVEST 12/20/90 PREHARVEST 12/20/90 PREHARVEST 12/30/90 PREHARVEST 12/30/90 PREHARVEST 12/30/90 PREHARVEST 12/30/90 PREHARVEST 01/10/91 PREHARVEST 01/10/91 PREHARVEST 01/10/91 PREHARVEST 01/14/91 PREHARVEST 01/15/91 PREHARVEST 01/15/91 PREHARVEST 01/15/91 PREHARVEST 01/20/91 PREHARVEST 01/20/91 PREHARVEST 01/20/91 PREHARVEST 01/20/91 PREHARVEST 01/31/91 PREHARVEST 02/10/91 PREHARVEST 02/10/91 PREHARVEST 02/10/91 PREHARVEST 02/14/91 PREHARVEST 02/15/91 PREHARVEST 02/15/91 PREHARVEST 02/20/91 PREHARVEST 02/20/91 PREHARVEST 02/20/91 PREHARVEST 02/20/91 PREHARVEST 03/10/91 PREHARVEST 03/10/91 PREHARVEST 03/10/91 PREHARVEST 03/15/91 PREHARVEST 03/15/91 PREHARVEST 03/20/91 PREHARVEST 03/20/91 PREHARVEST 03/20/91 PREHARVEST 05/20/91 HARVEST 05/20/91 HARVEST 05/20/91 HARVEST 05/21/91 HARVEST 05/31/91 PRODUCT NAHE OF PER UNITS ONIONS HEAD .OOOO1 450.0000 INPUT NAHE SHREDDING DISCING-OFFSET PLOHING CHISELING DISCING-OFFSET FLOATING DISCING-OFFSET BEDDING APPLY FERTILIZES! PHOSPHATE HERBICIDE PLANTING SEED DITCHING OPERATOR LABOR IRRIGATION NITROGEN (LIQ) CULTIVATING FUNGICIDE PESTICIDE APPL. DITCHING OPERATOR LABOR IRRIGATION FUNGICIDE PESTICIDE APPL. INSECTICIDE FOLFEED FUNGICIDE PESTICIDE APPL. FOLFEED DITCHING OPERATOR LABOR IRRIGATION INSECTICIDE FOLFEED FUNGICIDE PESTICIDE APPL. IRRIGATION FOLFEED FUNGICIDE PESTICIDE APPL. FOLFEED DITCHING CULTIVATING OPERATOR LABOR IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. FOLFEED PICKUP TRUCK FUNGICIDE PESTICIDE APPL. FOLFEED DITCHING OPERATOR LABOR IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. FOLFEED FUNGICIDE PESTICIDE APPL. FOLFEED OPERATOR LABOR IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. HARVESTING PACK & COUNT HARKETING DRYING ONIONS CASH-RENT NUHBER OF UNITS 4 ROH 13 FT 4 BOTTOM 18 FT 13 FT 13 FT 6 ROH ONIONS STANHAY ONION 6 ROH ONIONS ONIONS ONIONS ONIONS ONIONS ONIONS ONIONS ONIONS ONIONS ONIONS ONIONS ONIONS 6 ROH ONIONS ONIONS ONIONS 3/4 TON ONIONS ONIONS ONIONS ONIONS ONIONS ONIONS ONIONS ONIONS ONIONS ONIONS ONIONS ONIONS VEGETABL 1.0000 1.0000 .5000 .5000 1.0000 1.0000 1.0000 1.0000 1.0000 80.0000 1.0000 1.0000 2.5000 .0100 3.0000 6.0000 180.0000 1.0000 1.0000 1.0000 .0100 4.0000 6.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0100 4.0000 6.0000 1.0000 1.0000 1.0000 1.0000 6.0000 1.0000 1.0000 1.0000 1.0000 .0100 1.0000 3.0000 6.0000 1.0000 1.0000 1.0000 1.0000 40.0000 1.0000 1.0000 1.0000 .0100 3.0000 6.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 3.0000 6.0000 1.0000 1.0000 1.0000 450.0000 450.0000 450.0000 450.0000 1.0000 lCASH 1NON 1CASH CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. C .00 Y FIXED LANDLORD O R SHARE VARI. C C V V C V C V C V c c V V c V c c c c c c c V V V V V V V c V c c c c V V V V c c c c V V V V c V c c c c V V V V c c c V V V c V c c c c c c c c V V V V V V V V c c c c c c c V V V V V V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections Mere collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C12.36 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. B-1241(C12) BELL PEPPERS, IRRIGATED S o u t h Te x a s D i s t r i c t ( 1 2 ) 1991 Projected Costs and Returns per Acre GROSS INCOME Description BSSSBSBSSBS8BBS8BBBSSBBSSSS8 Quant i ty Unit $ / Unit To t a l BBB8BB8BB BSBB SSSEBBBSEBE SEBSSSBSS 400.000 crtn 6.5000 2600.00 BELL PEPPERS EBSSBSESSSBBSSSBSEBSBBBECSSBBSBSS 2600.00 Quantity SSSSSBSEBSS PREHARVEST HERBICIDE PHOSPHATE SEED INSECTICIDE IRRIGATION FUNGICIDE PESTICIDE APPL. NITROGEN (LIQ) IRRIGATION IRRIGATION IRRIGATION IRRIGATION IRRIGATION IRRIGATION Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other - Irrigation 1.000 100.000 3.000 14.000 6.000 8.000 11.000 180.000 6.000 6.000 6.000 6.000 6.000 6.000 3.291 30.000 10.500 Total PREHARVEST HARVEST PACK & COUNT HARVEST MARKETING Unit $ / Unit BBSS EESBBBBBB88 acre lb. lb. appl Acin appl acre lb. Acin Acin Acin Acin Acin Acin Acre Acre Hour Hour Hour 45.000 .290 25.000 14.000 1.333 3.000 4.500 .630 1.333 1.333 1.333 1.333 1.333 1.333 To t a l SEESBBSBI 45.00 29.00 75.00 196.00 8.00 24.00 49.50 113.40 8.00 8.00 8.00 8.00 8.00 8.00 11.83 4.40 16.46 135.00 47.25 5.001 4.500 4.500 802.84 400.000 400.000 400.000 crtn crtn bag 1.650 1.250 .500 660.00 500.00 200.00 Total HARVEST 1360.00 Interest - OC Borrowed 215.874 Dol. 0.120 Total VARIABLE COST $ 5.47 per crtn of BELL PEPPERS GROSS INCOME minus VARIABLE COST SSSSBSSSBBBBSE8BESEEESBESSSBBSSSB Machinery and Equipment Land 411.26 Unit To t a l BBSB BSBSBBSBSBB Acre Acre 61.80 75.00 SSBBBBSBSBB Total FIXED Cost Break-Even Price, Total Cost $ 25.90 EBEBSBSBSBB 2188.74 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 FIXED COST Description SBBBSBBBB IBSBSSBSS Total GROSS Income VARIABLE COST Description Your Estimate 136.80 5.81 per crtn of BELL PEPPERS Total of ALL Cost 2325.54 NET PROJECTED RETURNS 274.46 JfP^v Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections Mere collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C12.37 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 D AT E S TA G E OF PRODUCTION 12/05/90 HARVEST D AT E S TA G E OF PRODUCTION 06/10/90 PREHARVEST 06/15/90 PREHARVEST 06/15/90 PREHARVEST 06/20/90 PREHARVEST 06/30/90 PREHARVEST 07/05/90 PREHARVEST 07/05/90 PREHARVEST 07/12/90 PREHARVEST 07/12/90 PREHARVEST 07/13/90 PREHARVEST 07/13/90 PREHARVEST 07/14/90 PREHARVEST 07/15/90 PREHARVEST 07/15/90 PREHARVEST 07/15/90 PREHARVEST 07/15/90 PREHARVEST 07/25/90 PREHARVEST 07/30/90 PREHARVEST 08/05/90 PREHARVEST 08/05/90 PREHARVEST 08/05/90 PREHARVEST 08/12/90 PREHARVEST 08/14/90 PREHARVEST 08/15/90 PREHARVEST 08/15/90 PREHARVEST 08/15/90 PREHARVEST 08/15/90 PREHARVEST 08/15/90 PREHARVEST 08/25/90 PREHARVEST 08/25/90 PREHARVEST 08/25/90 PREHARVEST 08/30/90 PREHARVEST 09/05/90 PREHARVEST 09/05/90 PREHARVEST 09/05/90 PREHARVEST 09/12/90 PREHARVEST 09/14/90 PREHARVEST 09/15/90 PREHARVEST 09/15/90 PREHARVEST 09/15/90 PREHARVEST 09/15/90 PREHARVEST 09/25/90 PREHARVEST 09/25/90 PREHARVEST 09/25/90 PREHARVEST 09/30/90 PREHARVEST 09/30/90 PREHARVEST 10/05/90 PREHARVEST 10/05/90 PREHARVEST 10/05/90 PREHARVEST 10/14/90 PREHARVEST 10/15/90 PREHARVEST 10/15/90 PREHARVEST 10/15/90 PREHARVEST 10/15/90 PREHARVEST 10/15/90 PREHARVEST 10/25/90 PREHARVEST 10/25/90 PREHARVEST 11/05/90 PREHARVEST 11/05/90 PREHARVEST 11/05/90 PREHARVEST 11/14/90 PREHARVEST 11/15/90 PREHARVEST 11/15/90 PREHARVEST 11/15/90 PREHARVEST 11/25/90 PREHARVEST 11/25/90 PREHARVEST 11/25/90 PREHARVEST 12/05/90 HARVEST 12/05/90 HARVEST 12/05/90 HARVEST 12/15/90 TYPE PRODUCT NAHE OF PROD. A TYPE UNITS BELL PEPPERS 400.0000 INPUT NAHE NUMBER OF OF INPUT H H H H H H H E H H E H E H H E E 0 E E G H H E G 0 H E E E G 0 E E G H H E G 0 H E E G H 0 E E G H E E G 0 H E G E E G H 0 H E E G E G G G K 1HEIGHT PER 1HEAD NUHBER OF UNITS SHREDDING PLOHING CHISELING DISCING-OFFSET FLOATING BEDDING ROTOVATING HERBICIDE SPRAYING APPLY FERTILIZER PHOSPHATE DITCHING SEED PLANTING HIRED LABOR INSECTICIDE INSECTICIDE IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. CULTIVATING DITCHING INSECTICIDE PESTICIDE APPL. IRRIGATION HIRED LABOR NITROGEN (LIQ) INSECTICIDE FUNGICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. CULTIVATING DITCHING INSECTICIDE PESTICIDE APPL. IRRIGATION HIRED LABOR INSECTICIDE FUNGICIDE PESTICIDE APPL. PICKUP TRUCK IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. DITCHING INSECTICIDE FUNGICIDE PESTICIDE APPL. IRRIGATION HIRED LABOR INSECTICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. DITCHING IRRIGATION HIRED LABOR INSECTICIDE INSECTICIDE PESTICIDE APPL. FUNGICIDE PACK & COUNT HARVEST HARKETING CASH-RENT 4 ROH 4 BOTTOH 18 FT 13 FT 6 ROH BELL PEP BELL PEP STANHAY BELL PEP BELL PEP BELL PEP BELL PEP 6 ROH BELL PEP BELL PEP BELL PEP BELL PEP BELL PEP 6 ROH BELL PEP BELL PEP BELL PEP 3/4 TON BELL PEP BELL PEP BELL PEP BELL PEP BELL PEP BELL PEP BELL PEP BELL PEP BELL PEP BELL PEP BELL PEP BELL PEP BELL PEP VEGETABL 1.0000 .5000 .5000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 100.0000 .0100 3.0000 1.0000 6.0000 1.0000 1.0000 6.0000 1.0000 1.0000 1.0000 1.0000 .0100 1.0000 1.0000 6.0000 6.0000 180.0000 1.0000 1.0000 1.0000 6.0000 1.0000 1.0000 1.0000 1.0000 .0100 1.0000 1.0000 6.0000 6.0000 1.0000 1.0000 1.0000 20.0000 6.0000 1.0000 1.0000 1.0000 .0100 1.0000 1.0000 1.0000 6.0000 6.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0100 6.0000 6.0000 1.0000 1.0000 1.0000 1.0000 400.0000 400.0000 400.0000 1.0000 CASH 1 NON CASH SHARE EVEN PROD. .00 .0000 C CASH NON CASH B-124KC12) FIXED LANDLORD O R SHARE VARI. c V c V c V c c V V c c c V V V c c V V c c c c V V V V c c c V V V c c V V c c c V V V c c c V V V c c c V V V c c c c c V V V V V c c c c c c c V V V V V V V F .00 .00 .00 .00 .00 .00 .00 ' .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide and is not intended to recognise or predict the cost: and returns from any one particular farm or ranch operation. These projections Mere collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C12.38 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 B-1241(C12) JALAPENO PEPPERS, IRRIGATED S o u t h Te x a s D i s t r i c t ( 1 2 ) 1991 Projected Costs and Returns per Acre GROSS INCOME Description SSSEBSSS8B88SSSSBSSSSSS8S8SS JALAPENOS Quantity SBSBSSBEE 100.000 Unit ECSB cwt. $ / Unit To t a l 3EBBBBSSB8B ESSBSSSSSBE 22.0000 2200.00 Estimate SSBBSSSBS BEBBBECBEBE Total GROSS Income VARIABLE COST Description BSSSBSSSSSSESSSSBBBSSBSSSSSSSBBS PREHARVEST HERBICIDE PHOSPHATE SEED INSECTICIDE PESTICIDE APPL. FUNGICIDE NITROGEN (LIQ) IRRIGATION INSECTICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE PESTICIDE APPL. FUNGICIDE IRRIGATION INSECTICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE PESTICIDE APPL. FUNGICIDE. IRRIGATION INSECTICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE PESTICIDE APPL. FUNGICIDE IRRIGATION Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other - Irrigation Total PREHARVEST HARVEST HARVEST PACK & COUNT MARKETING Labor Other 2200.00 Quantity SSSBBBBEES 1.000 80.000 3.000 1.000 1.000 1.000 120.000 6.000 1.000 1.000 6.000 1.000 1.000 1.000 6.000 1.000 1.000 6.000 1.000 1.000 1.000 6.000 1.000 1.000 6.000 1.000 1.000 1.000 6.000 5.791 24.000 10.500 Unit $ / Unit SES8BSESBSS SSSSBSSSBSS acre lb. lb. appl acre appl lb. Acin appl acre Acin appl acre appl Acin appl acre Acin appl acre appl Acin appl acre Acin appl acre appl Acin Acre Acre Hour Hour Hour 30.000 .290 22.000 10.000 4.500 5.000 .630 1.333 10.000 4.500 1.333 10.000 4.500 5.000 1.333 10.000 4.500 1.333 10.000 4.500 5.000 1.333 10.000 4.500 1.333 10.000 4.500 5.000 1.333 30.00 23.20 66.00 10.00 4.50 5.00 75.60 8.00 10.00 4.50 8.00 10.00 4.50 5.00 8.00 10.00 4.50 8.00 10.00 4.50 5.00 8.00 10.00 4.50 8.00 10.00 4.50 5.00 8.00 18.51 6.44 28.96 108.00 47.25 5.001 4.500 4.500 581.46 100.000 100.000 100.000 6.000 cwt. cwt. cwt. Hour 9.000 2.400 .600 4.500 Total HARVEST Interest - OC Borrowed 154.315 Dol . 0.120 1826.98 18.26 per cwt. of JALAPENOS GROSS INCOME minus VARIABLE COST Machinery and Equipment Land 18.52 SEEBBBSSSSB 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 $ ESSSSSSSSSBSSSBSBSSEBSSBSSSBBSSSS 900.00 240.00 60.00 27.00 1227.00 Total VARIABLE COST FIXED COST Description To t a l BEBE 373.02 Unit To t a l SSSBSEESSBS Acre Acre 157.86 75.00 ESESSEESSES Total FIXED Cost Break-Even Price, Total Cost $ 232.86 20.59 per cwt. of JALAPENOS Total of ALL Cost 2059.84 NET PROJECTED RETURNS 140.16 Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections Mere collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C12.39 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. DATE STAGE TYPE OF OF PRODUCTION 0 6 / 1 0 / 9 1 HARVEST DATE PRODUCT NAHE OF PROD. A UNITS JALAPENOS TYPE OF OF OF PRODUCTION INPUT UNITS 1 2 / 1 0 / 9 0 PREHARVEST 1 2 / 1 5 / 9 0 PREHARVEST 1 2 / 2 0 / 9 0 PREHARVEST 1 2 / 3 0 / 9 0 PREHARVEST 0 1 / 0 5 / 9 1 PREHARVEST 01/10/91 PREHARVEST 0 1 / 2 0 / 9 1 PREHARVEST 0 1 / 2 5 / 9 1 PREHARVEST 0 1 / 3 0 / 9 1 PREHARVEST 0 1 / 3 0 / 9 1 PREHARVEST 0 2 / 0 5 / 9 1 PREHARVEST 0 2 / 0 5 / 9 1 PREHARVEST 0 2 / 1 0 / 9 1 PREHARVEST 0 2 / 1 0 / 9 1 PREHARVEST 0 2 / 2 0 / 9 1 PREHARVEST 0 2 / 2 5 / 9 1 PREHARVEST 0 2 / 2 5 / 9 1 PREHARVEST 0 2 / 2 5 / 9 1 PREHARVEST 0 2 / 2 5 / 9 1 PREHARVEST 0 2 / 2 7 / 9 1 PREHARVEST 0 2 / 2 8 / 9 1 PREHARVEST 0 2 / 2 8 / 9 1 PREHARVEST 0 3 / 1 0 / 9 1 PREHARVEST 0 3 / 1 0 / 9 1 PREHARVEST 0 3 / 1 4 / 9 1 PREHARVEST 0 3 / 1 5 / 9 1 PREHARVEST 0 3 / 2 0 / 9 1 PREHARVEST 03/25/91 PREHARVEST 0 3 / 2 5 / 9 1 PREHARVEST 0 3 / 2 5 / 9 1 PREHARVEST 0 3 / 2 5 / 9 1 PREHARVEST 0 3 / 3 0 / 9 1 PREHARVEST 0 3 / 3 1 / 9 1 PREHARVEST 0 4 / 1 0 / 9 1 PREHARVEST 0 4 / 1 0 / 9 1 PREHARVEST 0 4 / 1 4 / 9 1 PREHARVEST 0 4 / 1 5 / 9 1 PREHARVEST 0 4 / 2 5 / 9 1 PREHARVEST 0 4 / 2 5 / 9 1 PREHARVEST 0 4 / 2 5 / 9 1 PREHARVEST 0 4 / 2 5 / 9 1 PREHARVEST 0 4 / 3 0 / 9 1 PREHARVEST 0 5 / 1 0 / 9 1 PREHARVEST 0 5 / 1 0 / 9 1 PREHARVEST 0 5 / 1 4 / 9 1 PREHARVEST 0 5 / 1 5 / 9 1 PREHARVEST 0 5 / 2 5 / 9 1 PREHARVEST 0 5 / 2 5 / 9 1 PREHARVEST 0 5 / 2 5 / 9 1 PREHARVEST 0 5 / 2 5 / 9 1 PREHARVEST 0 5 / 3 0 / 9 1 PREHARVEST 0 6 / 1 0 / 9 1 HARVEST 0 6 / 1 0 / 9 1 HARVEST 0 6 / 1 0 / 9 1 HARVEST 0 6 / 1 0 / 9 1 HARVEST 06/15/91 H H H H H H H H E H E H E H H E G E H H 0 E E G H 0 H E G E H 0 H E G H 0 E G E H 0 E G H 0 E G E H 0 G H G G K INPUT NAHE SHREDDING PLOHING CHISELING DISCING-OFFSET FLOATING BEDDING BEDDING ROTOVATING HERBICIDE SPRAYING PHOSPHATE APPLY FERTILIZER SEED PLANTING CULTIVATING INSECTICIDE PESTICIDE APPL. FUNGICIDE HIRED LABOR DITCHING IRRIGATION NITROGEN (LIQ) INSECTICIDE PESTICIDE APPL. DITCHING IRRIGATION CULTIVATING INSECTICIDE PESTICIDE APPL. FUNGICIDE HIRED LABOR IRRIGATION PICKUP TRUCK INSECTICIDE PESTICIDE APPL. DITCHING IRRIGATION INSECTICIDE PESTICIDE APPL. FUNGICIDE HIRED LABOR IRRIGATION INSECTICIDE PESTICIDE APPL. DITCHING IRRIGATION INSECTICIDE PESTICIDE APPL. FUNGICIDE HIRED LABOR IRRIGATION HARVEST HIRED LABOR PACK & COUNT MARKETING CASH-RENT .0000I 100.0000 STAGE ■UUIMUMUmiLILIW 1HEIGHT PER 1HEAD NUHBER NUMBER 4 ROH 4 BOTTOM 18 FT 13 FT 6 ROH 6 ROH PEPPERS JALAPENO STANHAY ROLLING PEPPERS PEPPERS PEPPERS ROLLING PEPPERS PEPPERS 3/4 TON PEPPERS PEPPERS PEPPERS PEPPERS PEPPERS PEPPERS JALAPENO JALAPENO JALAPENO VEGETABL 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 80.0000 1.0000 3.0000 1.0000 1.0000 1.0000 1.0000 1.0000 6.0000 1.0000 6.0000 120.0000 1.0000 1.0000 1.0000 6.0000 1.0000 1.0000 1.0000 1.0000 6.0000 6.0000 20.0000 1.0000 1.0000 1.0000 6.0000 1.0000 1.0000 1.0000 6.0000 6.0000 1.0000 1.0000 1.0000 6.0000 1.0000 1.0000 1.0000 6.0000 6.0000 100.0000 6.0000 100.0000 100.0000 1.0000 CASH NON CASH B-124KC12) CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. C .00 Y FIXED LANDLORD O R SHARE VARI. c V c V c V c c c V V V c c c V V V c c c V V V c c V V c c c V V V c c V V c c c V V V c V c c V V .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 y - ^ . • Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections Mere collected and developed by Staff members of the Texas Agricultural Extension Servioe and approved for publication. C12.40 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. B-124KC12) FRESH SPRING TOMATOES, IRRIGATED S o u t h Te x a s D i s t r i c t ( 1 2 ) 1991 Projected Costs and Returns per Acre GROSS INCOME Description SBSBBBSSBBSSBSSSBBBBBBBBSBBB TOMATOES Quantity Unit SSBBBBBBB $ / Unit To t a l BEES SBSESBBSSES SBBSSBSBBBB 165.000 crtn 7.9000 1303.50 SBSBSSSSSSBEBBSSSEBBESSSSBSSSSSBB Jjjjfp^v PREHARVEST NITROGEN (DRY) PHOSPHATE HERBICIDE IRRIGATION IRRIGATION SEED INSECTICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE FUNGICIDE . PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. PESTICIDE APPL. FUNGICIDE IRRIGATION Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other - Irrigation Total PREHARVEST HARVEST HARVESTING PACKING & CONT. MARKETING 1303.50 Unit Quantity ESSSBSSSSSS 60.000 80.000 1.000 6.000 6.000 2.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 6.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 6.000 4.562 10.000 6.000 lb. lb. acre Acin Acin lb. appl acre appl appl acre appl acre appl appl acre appl acre Acin appl appl acre appl acre appl appl acre acre appl Acin Acre Acre Hour Hour Hour $ / Unit To t a l BSSSBBSBBBE BEBEESBBBBE .310 .290 39.330 1.333 1.333 28.000 5. 100 4.500 5. 100 5. 130 4.500 5. 100 4.500 5. 100 5. 130 4.500 5. 100 4.500 1.333 5. 100 5. 130 4.500 5.100 4.500 5. 100 5. 130 4.500 4.500 5. 130 1.333 18.60 23.20 39.33 8.00 8.00 56.00 5.10 4.50 5. 10 5. 13 4.50 5.10 4.50 5.10 5.13 4.50 5.10 4.50 8.00 5.10 5.13 4.50 5.10 4.50 5.10 5.13 4.50 4.50 5.13 8.00 18.56 6.75 22.81 50.00 27.00 5.001 5.000 4.500 401.21 165.000 165.000 165.000 crtn crtn bag 1.300 2.700 .400 214.49 445.50 66.00 Total HARVEST Interest - OC Borrowed BBBBSSBBB BBBSSSBBBEE Total GROSS Income VARIABLE COST Description Yo u r Estimate - 726.00 185.792 Dol . 0. 120 22.30 BESSEE3BB8B Total VARIABLE COST 1149.50 B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t S 6.96 per crtn of TOMATOES GROSS INCOME minus VARIABLE COST FIXED COST Description SSSSSSSSSSSSSSBEBESESBaEEBBSSSSBS Machinery and Equipment Land 154.00 Unit ESSE Acre Acre To t a l 90.92 90.00 SSSEESSSSEE Total FIXED Cost Break-Even Price. Total Cost $ 180.92 8.06 per crtn of TOMATOES Total of ALL Cost 1330.43 NET PROJECTED RETURNS -26.93 /jps£\ Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections More collected and developed by staff members of the Texas Agricultural extension service and approved for publication. C12.41 B-124KC12) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. D AT E S TA G E OF PRODUCTION 06/20/91 HARVEST D AT E S TA G E TYPE NUMBER HEIGHT OF PER PROD. UNITS HEAD A TYPE OF OF PRODUCTION INPUT 07/10/90 PREHARVEST 07/15/90 PREHARVEST 08/15/90 PREHARVEST 08/15/90 PREHARVEST 09/10/90 PREHARVEST 09/15/90 PREHARVEST 09/20/90 PREHARVEST 10/15/90 PREHARVEST 11/15/90 PREHARVEST 12/10/90 PREHARVEST 12/10/90 PREHARVEST 12/10/90 PREHARVEST 12/14/90 PREHARVEST 12/15/90 PREHARVEST 12/15/90 PREHARVEST 12/15/90 PREHARVEST 12/15/90 PREHARVEST 12/30/90 PREHARVEST 12/31/90 PREHARVEST 01/05/91 PREHARVEST 01/05/91 PREHARVEST 01/15/91 PREHARVEST 01/15/91 PREHARVEST 01/20/91 PREHARVEST 01/25/91 PREHARVEST 01/25/91 PREHARVEST 01/25/91 PREHARVEST 02/15/91 PREHARVEST 02/15/91 PREHARVEST 02/25/91 PREHARVEST 02/25/91 PREHARVEST 02/25/91 PREHARVEST 03/14/91 PREHARVEST 03/15/91 PREHARVEST 03/15/91 PREHARVEST " 03/15/91 PREHARVEST 03/15/91 PREHARVEST 03/25/91 PREHARVEST 03/25/91 PREHARVEST 03/25/91 PREHARVEST 04/15/91 PREHARVEST 04/15/91 PREHARVEST 04/25/91 PREHARVEST 04/25/91 PREHARVEST 04/25/91 PREHARVEST 05/10/91 PREHARVEST 05/14/91 PREHARVEST 05/15/91 PREHARVEST 05/15/91 PREHARVEST 05/15/91 PREHARVEST 05/15/91 PREHARVEST 06/20/91 HARVEST 06/20/91 HARVEST 06/20/91 HARVEST 06/30/91 PRODUCT 1NAHE O F H H H H H H H H H H E E H H H E 0 0 H E H E G H E E G E G E E G H E H G 0 E E G E G E E G H H H G E 0 G G G K TOMATOES 165.0000 INPUT NAHE DISCING-OFFSET HAULING PLOHING CHISELING DISCING-OFFSET FLOATING DISCING-OFFSET BEDDING CULTIVATING APPLY FERTILIZER NITROGEN (DRY) PHOSPHATE DITCHING PLANTING OPERATOR LABOR HERBICIDE IRRIGATION IRRIGATION PICKUP TRUCK SEED PLANTING INSECTICIDE PESTICIDE APPL. CULTIVATING INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. DITCHING INSECTICIDE OPERATOR LABOR PESTICIDE APPL. IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. CULTIVATING DITCHING OPERATOR LABOR PESTICIDE APPL. FUNGICIDE IRRIGATION HARVESTING PACKING & CONT. HARKETING CASH-RENT .0000 N U M B E R iCASH OF NON UNITS iCASH 13 FT HATER 4 BOTTOM IB FT 13 FT 13 FT 6 ROH ROLLING STANHAY TOMATO 3/4 TON TOMATO STANHAY TOMATO ROLLING TOMATO TOMATO TOMATO TOMATO TOMATO TOMATO TOMATO TOMATO TOMATO TOMATO TOMATO ROLLING TOMATO TOMATO TOMATO VEGETABL TOMATO 1.0000 1.0000 .5000 .5000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 60.0000 80.0000 .0100 1.0000 4.0000 1.0000 6.OOOO 6.0000 40.0000 2.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0100 1.0000 3.0000 1.0000 6.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0100 3.0000 1.0000 1.0000 6.0000 165.0000 165.0000 165.0000 1.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. C .00 /**•% Y FIXED LANDLORD O R SHARE VARI. C C V V C C V V C V C C V V C C C C C C c c V V V V V V V V c c c V V V c c c c c c c c V V V V V V V V c c c V V V c c c V V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 <•"'*'%. ■'m\ Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch oporatton. Those projections Mere collected and developed by staff members of the Texas Agricultural Extension service and approved for publication. C12.42 B-1241(C12) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 WATERMELONS, DRYLAND South Texas District (12) 1991 Projected Costs and Returns per Acre GROSS INCOME Description SBBBSBB8CBBB8CBBBBBSE8BEBSBB WATERMELON DRYLAND Quant 1ty SBBSSSBSS 100.000 Unit BBBS $ / Unit SSSBBBBBBSB 5.0000 500.00 cwt. S S S S S S S S S S S S S S S 8 S S S S S E S S S 8 S S B SBBS PREHARVEST SEED NITROGEN (LIQ) PHOSPHATE HERBICIDE BEE RENT INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other Total PREHARVEST HARVEST HARVEST & SELL Total HARVEST Interest - OC Borrowed Total VARIABLE COST Your Estimate SSBBBBESE SSSSSBSSSBS 500.00 Total GROSS Income VARIABLE COST Description Total 8ES8B8BCB8B Total Q u a n t i t y UB n it $ / Unit BSB BSS88BS8EBS BBS688BSBSB 3.000 lb. 5.000 40.000 lb. .630 60.000 lb. .290 1.000 acre 48.000 1.000 hive 40.000 1.000 appl 8.000 1.000 appl 7.000 1.000 acre 4.500 1.000 appl 8.000 1.000 appl 7.000 1.000 acre 4.500 1.000 appl 8.000 1.000 appl 7.000 1.000 acre 4.500 1.000 appl 8.000 1.000 appl 7.000 1.000 acre 4.500 Acre Acre 2.337 Hour 5.001 8.000 Hour 4.500 15.00 25.20 17.40 48.00 40.00 8.00 7.00 4.50 8.00 7.00 4.50 8.00 7.00 4.50 8.00 7.00 4.50 10.99 2.97 11.68 36.00 BSSBBBSSSBS 285.25 100.000 cwt. 3.000 300.00 300.00 82.501 Dol. 0.120 9.90 SSSBSBBSSBS 595.15 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 $ 5 . 9 5 p e r c w t . o f W A T ERMELON GROSS INCOME minus VARIABLE CO ST FIXED COST Description S S B B S S S S B B S S S S S B S S S S B S E E S C B S S S SEE Machinery and Equipment Land -95.15 Unit Acre Acre Total FIXED Cost Break-Even Price, Total Cost $ Total SSSBSBBSSBS 35.17 50.00 BSSSBBSSSSB 85.17 6.80 per cwt. of WATERMELON Total of ALL Cost 680.31 NET PROJECTED RETURNS -180.31 Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections Mere collected and developed by staff members of the Texas Agricultural Extension service and approved for publication. C12.43 P r o j e c t i o n s for Planning Purposes Only N o t t o b e U s e d w i t h o u t U p d a t i n g a f t e r Jul y 23. DATE STAGE OF PRODUCTION 06/20/91 HARVEST DATE STAGE OF PRODUCTION 10/10/90 PREHARVEST 10/30/90 PREHARVEST 02/05/91 PREHARVEST 02/10/91 PREHARVEST 02/15/91 PREHARVEST 02/15/91 PREHARVEST 02/15/91 PREHARVEST 02/20/91 PREHARVEST 03/01/91 PREHARVEST 03/10/91 PREHARVEST 03/10/91 PREHARVEST 03/10/91 PREHARVEST 03/10/91 PREHARVEST 03/25/91 PREHARVEST 03/25/91 PREHARVEST 03/25/91 PREHARVEST 03/25/91 PREHARVEST 04/10/91 PREHARVEST 04/10/91 PREHARVEST 04/10/91 PREHARVEST 04/15/91 PREHARVEST 04/30/91 PREHARVEST 05/10/91 PREHARVEST 05/10/91 PREHARVEST 05/10/91 PREHARVEST 05/15/91 PREHARVEST 05/20/91 PREHARVEST 06/20/91 HARVEST 06/30/91 TYPE O F PRODUCT 1HAKE NUHBER A TYPE O F H H H E E E E G H E E G H E E G E E G H H E E G H H G K PER UNITS HATERHELON DRYLAND INPUT NAHE OF 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 100.0000 NUHBER INPUT H HEIGHT OF PROD. 18 FT 18 FT 18 FT 18 FT HHELOND HATERHEL 6 ROH HATERHEL HATERHEL 6 ROH HATERHEL HATERHEL HATERHEL HATERHEL ROLLING 3/4 TON HATERHEL HATERHEL ROLLING HATERHEL HATERHEL 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 B-124KC12) 1991. CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .00(K > C .00 Y CASH FIXED LANDLORD NON O R SHARE CASH VARI. 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 ^*\ Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections Mere collected and developed by staff members of the Texas Agricultural Extension servioe and approved for publication. C12.44 B-124KC12) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 WATERMELONS, IRRIGATED S o u t h Te x a s D i s t r i c t ( 1 2 ) 1991 Projected Costs and Returns per Acre jfPN GROSS INCOME Description ESEB8BB8CS88BBSCSeB8SBBSBSSE W AT E R M E L O N I R R I . Unit Quant 1ty BBSBSESES BBSS 150.000 cwt. $ / Unit BBBC8BBBB8B 6.0000 Total GROSS Income Unit Quantity S S B S S S B S S S S S B B S S B B S S S S S S B 8 S B S S S S S SI S S B B B B S S B S 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 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 Total PREHARVEST HARVEST HARVEST & SELL BBEESSSS88B 88B8BBSBS 900.00 SSBSSSSBBSS $ / Unit OC Borrowed BBSSSSSBSSS sssssssssss lb. lb. hive lb. acre lb. Acin appl acre appl acre appl Acin appl acre appl appl acre appl Acin appl acre appl Acin Acre Acre Hour Hour Hour .290 .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 17.40 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 3.85 14.60 45.00 27.00 5.001 4.500 4.500 452.71 150.000 cwt. 3.000 109.087 Dol. 0.120 6.10 per cwt. of WATERMELON GROSS INCOME minus VARIABLE COST Machinery and Equipment Land -15.80 Unit SEES Acre Acre Total FIXED Cost Break-Even Price, Total Cost $ 13.09 915.80 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 $ SESBBBBEESBEBESBSBBSSSSBSBBBSSBSB 450.00 450.00 Total VARIABLE COST FIXED COST Description To t a l BBSS . Total HARVEST Interest Your Estimate 900.00 VARIABLE COST Description J*N To t a l To t a l 46.62 50.00 96.62 6.74 per cwt. of WATERMELON Total of ALL Cost 1012.42 NET PROJECTED RETURNS -112.42 /0^\ Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections Mere collected and developed by staff members of the Texas Agricultural extension Service and approved for publication. C12.45 B-124KC12) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 DATE STAGE TYPE OF OF PRODUCTION 06/20/91 HARVEST DATE STAGE TYPE O F OF 10/10/90 PREHARVEST 10/30/90 PREHARVEST 01/20/91 PREHARVEST 01/20/91 PREHARVEST 02/01/91 PREHARVEST 02/05/91 PREHARVEST 02/10/91 PREHARVEST 02/20/91 PREHARVEST 02/28/91 PREHARVEST 03/10/91 PREHARVEST 03/15/91 PREHARVEST 03/15/91 PREHARVEST 03/25/91 PREHARVEST 03/25/91 PREHARVEST 03/25/91 PREHARVEST 04/05/91 PREHARVEST 04/10/91 PREHARVEST 04/10/91 PREHARVEST 04/10/91 PREHARVEST 04/15/91 PREHARVEST 04/20/91 PREHARVEST 04/20/91 PREHARVEST 04/25/91 PREHARVEST 04/25/91 PREHARVEST 04/25/91 PREHARVEST 04/30/91 PREHARVEST 05/05/91 PREHARVEST 05/10/91 PREHARVEST 05/10/91 PREHARVEST 05/10/91 PREHARVEST 05/15/91 PREHARVEST 05/20/91 PREHARVEST 05/25/91 PREHARVEST 05/25/91 PREHARVEST 05/25/91 PREHARVEST 05/30/91 PREHARVEST 05/30/91 PREHARVEST 05/31/91 PREHARVEST 06/20/91 HARVEST 06/30/91 NAHE NUMBER H E E G H H E E H 0 E H E G H E G E H H 0 E G E H H E G E 0 H E G E H H 0 G K PER UNITS HATERHELON IRRI. INPUT NAHE O F UNITS CHISELING CHISELING PHOSPHATE POTASH BEE RENT CHISELING CHISELING SEED HERBICIDE CULTIVATING IRRIGATION NITROGEN (LIQ) CULTIVATING INSECTICIDE PESTICIDE APPL. CULTIVATING INSECTICIDE PESTICIDE APPL. FUNGICIDE CULTIVATING PICKUP TRUCK IRRIGATION INSECTICIDE PESTICIDE APPL. FUNGICIDE CULTIVATING CULTIVATING INSECTICIDE PESTICIDE APPL. FUNGICIDE IRRIGATION CULTIVATING INSECTICIDE PESTICIDE APPL. FUNGICIDE CULTIVATING HIRED LABOR IRRIGATION HARVEST & SELL CASH-RENT HEAD .OOOO1 150.0000 NUHBER INPUT H HEIGHT OF . PROD. A PRODUCTION PRODUCT 18 FT 18 FT 18 FT 18 FT HHELONI HATERHEL 6 ROH 6 ROH HATERHEL ROLLING HATERHEL HATERHEL ROLLING 3/4 TON HATERHEL HATERHEL ROLLING ROLLING HATERHEL HATERHEL ROLLING HATERHEL HATERHEL ROLLING HATERHEL HATERHEL 1.0000 1.0000 60.0000 20.0000 1.0000 1.0000 1.0000 .7500 1.0000 1.0000 6.0000 80.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 20.0000 6.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 6.0000 1.0000 1.0000 1.0000 1.0000 1.0000 10.0000 6.0000 150.0000 1.0000 CASH NON CASH CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. C .00 Y FIXED LANDLORD O R SHARE VARI. C C C V V V C C V V C V C C V V C C C V V V C C C V V V C C c V V V c c c V V V c V c V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ^ Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections Mere collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C12.46 \ B-1241(C12) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. 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 ) 1991 Projected Costs and Returns per Acre J0^\ GROSS INCOME Description BSSSSSBBSSSBBSBSSEBSSSSS8BSS -WARNING- No gross receipts VARIABLE COST Description BSEESSBBBSSSB8SB8E8EESSBBEEBSSBEE YEAR 1 HERB., PREEMERGE LAND PREP./LEVEL TREE LAYOUT/PLANT TREE INSURANCE IRRIGATION IRRIGATION NITROGEN FERTILIZER APPL. MITICIDE INSECTICIDE INSECTICIDE APPL IRRIGATION NITROGEN FERTILIZER APPL. IRRIGATION IRRIGATION NITROGEN FERTILIZER APPL. IRRIGATION SPOT HERBICIDE HERBICIDE APPL. IRRIGATION NITROGEN FERTILIZER APPL. IRRIGATION SPOT HERBICIDE HERBICIDE APPL. IRRIGATION IRRIGATION MITICIDE INSECTICIDE INSECTICIDE APPL IRRIGATION IRRIGATION TREE WRAP Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other - Irrigation Quantity BSBSBBSSB Quantity Unit BBSS Unit $ / Unit BSSEBSSBSBB $ / Unit sssssssssss 1.400 q t . 1.000 a c r e 145.000 t r e e 145.000 t r e e 1.000 a c r e 6.000 A c i n 6.000 A c i n 4.750 l b . 1.000 a p p l 0.300 q t . 0.300 q t . 1.000 appl 6.000 A c i n 4.750 l b . 1.000 appl 6.000 A c i n 6.000 A c i n 4.750 l b . 1.000 appl 6.000 A c i n 0.500 a c r e 1.000 appl 6.000 A c i n 4.750 l b . 1.000 appl 6.000 A c i n 0.500 acre 1.000 appl 6.000 A c i n 6.000 A c i n 0.300 q t . 0.300 q t . 1.000 appl 6.000 . A c i n 6.000 A c i n 145.000 t r e e Acre Acre 1.093 Hour 12.000 Hour 12.000 Hour 15.000 100.000 4.500 1.000 25.580 0.666 0.666 .310 3.000 8.280 9.700 8.000 0.666 .310 3.000 0.666 0.666 .310 3.000 0.666 17.000 12.950 0.666 .310 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 1.47 3.00 2.48 2.91 8.00 4.00 1.47 3.00 4.00 4.00 1.47 3.00 4.00 8.50 12.95 4.00 1.47 3.00 4.00 8.50 12.95 4.00 4.00 2.48 2.91 8.00 4.00 4.00 87.OO 2.26 0.48 5.47 56.40 56.40 5.000 4.700 4.700 8BBSB8BEE To t a l BBBBBSSSBSB 1287.67 1005.803 Dol. Total VARIABLE COST 0.120 120.70 1408.36 GROSS INCOME minus VARIABLE COST -1408.36 FIXED COST Description Unit SSSSSSSSSSSSSSSSSBSBSEESSSSSSSBSS SEES MISC ADMIN. O/H CITRUS Machinery and Equipment Land Estimate BBSS BBESEBBBEES Total YEAR 1 Interest - OC Borrowed To t a l BBBBB8S8ECE acre Acre Acre To t a l 7.50 64.77 70.00 SBSESSESSSS Total FIXED Cost 142.27 Total of ALL Cost 1550.63 NET PROJECTED RETURNS -1550.63 jP*n Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections Mere 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 July 23, 1991. DATE STAGE OF PRODUCTION TYPE OF PROD. PRODUCT NAHE NUHBER OF UNITS B-1241(C12) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -WARNING- NO VALID RECEIPTS RECORDS DATE 01/15/91 01/15/91 01/30/91 02/05/91 02/05/91 02/05/91 02/10/91 02/20/91 02/25/91 02/25/91 02/28/91 03/05/91 03/05/91 03/05/91 03/10/91 03/25/91 03/25/91 03/25/91 04/10/91 04/25/91 04/25/91 04/25/91 05/10/91 05/15/91 05/15/91 05/15/91 05/25/91 05/25/91 06/15/91 07/15/91 07/15/91 07/15/91 08/10/91 08/15/91 09/05/91 09/05/91 09/05/91 09/15/91 11 / 1 0 / 9 1 11 / 1 5 / 9 1 12/15/91 12/15/91 12/31/91 12/31/91 STAGE OF PRODUCTION YEAR 1 YEAR 1 YEAR 1 YEAR 1 YEAR 1 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 TYPE OF INPUT E H G E G E 0 0 E G H E E G 0 0 E G 0 0 E G H 0 E G E G 0 0 E G H 0 E E G 0 H 0 E H K E INPUT NAHE NUHBER OF UNITS HERB., PREEHERGE 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 ADHIN. 0/H CITRUS CITRUS CITRUS (LVL-2) 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 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 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 ^ \ , ^ v Information presented 1s prepared solely as a general guide and Is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections Mere collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C12.48