Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-124KC12)
GRAPEFRUIT ESTABLISHMENT - YEAR 2 (145 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
SSB8BBSSEBBSS8SSBSBSBBSSSBBB
-WARNING- No gross receipts
VARIABLE COST Description
SSBSSSSSSSSBSSBBBBBSBBBSBBBEEBBBE
J$^\
YEAR 2
TREE REPLACEMENT
TREE INSURANCE
IRRIGATION
NITROGEN
FERTILIZER APPL.
HERB., PREEMERGE
MITICIDE
INSECTICIDE
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
NITROGEN
FERTILIZER APPL.
CONTACT HERB.
HERBICIDE APPL.
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Quant 1ty
BBSBBBSBS
Quant 1ty
BBBSBBEEESS
1.000
12.000
9.250
1.000
1.330
0.500
0.600
1.000
9.250
1.000
12.000
9.250
1.000
1.000
1.000
9.250
1.000
12.000
12.000
12.000
0.500
0.600
1.000
12.000
0.820
14.000
12.000
Unit
SSSS
Unit
$ / Unit
$ / Unit
SSBE
SSBSSSSBBBS
tree
acre
Acin
lb.
appl
qt.
qt.
qt.
appl
lb.
appl
Acin
lb.
appl
acre
appl
lb.
appl
Acin
Acin
Acin
qt.
qt.
appl
Acin
Acre
Acre
Hour
Hour
Hour
8.000
46.500
0.666
.310
3.000
15.000
8.280
9.700
8.000
.310
3.000
0.666
.310
3.000
17.500
8.000
.310
3.000
0.666
0.666
0.666
8.280
9.700
8.000
0.666
5.000
4.700
4.700
Total YEAR 2
Interest - OC Borrowed
To t a l
BBBSSBBSCt
Your
Estimate
BBB88BSSB
To t a l
24.00
46.50
8.00
2.86
3.00
19.95
4. 14
5.82
8.00
2.86
3.00
8.00
2.86
3.00
17.50
8.00
2.86
3.00
8.00
8.00
8.00
4. 14
5.82
8.00
8.00
1.69
0.36
4. 10
65.80
56.40
351.70
238.366
Dol .
0. 120
28.60
BSEBSBBSSSB
Total VARIABLE COST
380.30
GROSS INCOME minus VARIABLE COST
FIXED COST Description
SESSSSSSSBSSSSSSSSBEBBSSSEESSEBSS
MISC ADMIN. 0/H CITRUS
Machinery and Equipment
Land
Perennial Crop
-380.30
Unit
To t a l
SSBE
BBSBBEESSBS
acre
Acre
Acre
Acre
7.50
48.58
70.00
77.53
SESSBSBSSSE
Total FIXED Cost
203.61
Total of ALL Cost
583.91
NET PROJECTED RETURNS
-583.91
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.
C12.49
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
D AT E
02/05/91
02/05/91
02/10/91
02/20/91
02/25/91
02/25/91
02/28/91
03/01/91
03/01/91
03/05/91
03/05/91
03/05/91
03/26/91
03/26/91
04/15/91
04/26/91
04/26/91
05/15/91
05/15/91
05/20/91
05/26/91
05/26/91
06/15/91
07/15/91
08/15/91
08/20/91
09/05/91
09/05/91
09/05/91
11/15/91
12/15/91
12/31/91
12/31/91
12/31/91
S TA G E
TYPE
OF
OF
PRODUCTION
INPUT
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
E
E
H
0
E
G
H
E
H
E
E
G
E
G
0
E
G
E
G
H
E
G
0
0
0
H
E
E
G
0
H
K
L
E
INPUT NAHE
NUHBER
OF
UNITS
TREE REPLACEHENT
TREE INSURANCE
TREE HRAP/UNHRAP
IRRIGATION
NITROGEN
FERTILIZER APPL.
DISCING-OFFSET
HERB., PREEHERGE
CITRUS LABOR
HITICIDE
INSECTICIDE
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
NITROGEN
FERTILIZER APPL.
CONTACT HERB.
HERBICIDE APPL.
DISCING-OFFSET
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
IRRIGATION
DISCING-OFFSET
HITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
TREE HRAP/UNHRAP
CITRUS
GRAPEFRUIT
HISC ADMIN. 0/H
(LVL-2)2
CITRUS
YEAR 2
10 FT
CITRUS
CITRUS
CITRUS
YEAR 2
CITRUS
YEAR 2
CONTACT
10 FT
YEAR 2
CITRUS
CITRUS
CITRUS
10 FT
CITRUS
CITRUS
CITRUS
YEAR 1
CITRUS
3.0000
1.0000
5.0000
12.0000
9.2500
1.0000
1.0000
1.3300
2.0000
.5000
.6000
1.0000
9.2500
1.0000
12.0000
9.2500
1.0000
1.0000
1.0000
1.0000
9.2500
1.0000
12.0000
12.0000
12.0000
1.0000
.5000
.6000
1.0000
12.0000
7.0000
1.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
C
C
V
V
C
c
c
c
c
c
c
V
V
V
V
V
V
V
c
c
c
c
V
V
V
V
c
c
V
V
c
c
c
V
V
V
c
c
c
c
V
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and Is not intended to 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.
C12.50
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
B-1241(C12)
GRAPEFRUIT ESTABLISHMENT - YEAR 3 (145 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
B6BSSC8BBBBBBSSSBS8BBBSBBBBB
Quantity
BBSBBBSSS
GRAPEFRUIT
2.000
Unit
BBSS
$ / Unit
BSBBBSSSSSS
ton
To t a l
Yo u r
Estimate
SBBBBBCBBBS BBC8SBBBB
135.0000
270.00
SSSSSSSBBBB
Total GROSS Income
270.00
VARIABLE COST Description
8BSSSSSSBSSSSSSSSBBBSBB8SSSSBBBES
Quantity
Unit
ISSESSBSSSS
BBSS
1.000
24.670
1.000
5.000
5.000
1.000
1.000
1.000
0.250
5.000
12.000
24.670
1.000
1.000
1.000
6.000
1.000
12.000
24.660
1.000
12.000
12.000
1.000
1.000
1.000
0.250
12.000
12.000
acre
lb.
appl
qt.
lb.
qt.
qt.
appl
qt.
gal
Acin
lb.
appl
acre
appl
lb.
appl
Acin
lb.
appl
Acin
Acin
qt.
qt.
appl
qt.
Acin
Acin
Acre
Acre
Hour
Hour
Hour
YEAR 3
TREE INSURANCE
NITROGEN
FERTILIZER APPL.
HERB., SELECTIVE
HERB., SELECTIVE
MITICIDE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
CITRUS OIL
IRRIGATION
NITROGEN
FERTILIZER APPL.
CONTACT HERB.
HERBICIDE APPL.
FUNGICIDE
INSECTICIDE APPL
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
IRRIGATION
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
0.547
12.000
9.000
$ / Unit
To t a l
BBEEEEESSES
62.000
.310
3.000
3.600
3.200
8.280
9.700
21.750
38.760
4.600
0.666
.310
3.000
17.500
8.000
2.300
21.750
0.666
.310
3.000
0.666
0.666
8.280
9.700
21.750
38.760
0.666
0.666
62.00
7.64
3.00
18.00
16.00
8.28
9.70
21.75
9.69
23.00
8.00
7.64
3.00
17.50
8.00
13.80
21.75
8.00
7.64
3.00
8.00
8.00
8.28
9.70
21.75
9.69
8.00
8.00
1.13
0.24
2.73
56.40
42.30
5.000
4.700
4.700
Total YEAR 3
Interest
461.63
-
OC
To t a l
Borrowed
284.045
VA R I A B L E
Dol.
COST
0.120
34.09
495.72
Break-Even Price, Total Variable Cost $ 247.86 per ton of GRAPEFRUIT
GROSS INCOME minus VARIABLE COST
FIXED COST Description
ssssss:
MISC ADMIN. 0/H CITRUS
Machinery and Equipment
Land
Perennial Crop
-225.72
Unit
SSSS
acre
Acre
Acre
Acre
Total FIXED Cost
To t a l
7.50
32.38
70.00
106.73
216.61
Break-Even Price, Total Cost $ 356.16 per ton of GRAPEFRUIT
Total of ALL Cost
712.33
NET PROJECTED RETURNS
-442.33
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.
C12.51
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
D AT E
S TA G E
OF
PRODUCTION
12/15/93 HARVEST
D AT E
S TA G E
OF
PRODUCTION
02/09/93
02/09/93
02/24/93
02/24/93
03/01/93
03/01/93
03/01/93
03/05/93
03/05/93
03/05/93
03/05/93
03/09/93
03/09/93
04/15/93
04/24/93
04/24/93
05/15/93
05/15/93
05/20/93
06/10/93
06/10/93
06/15/93
06/24/93
06/24/93
07/15/93
08/15/93
08/20/93
09/05/93
09/05/93
09/05/93
09/10/93
09/30/93
11/15/93
12/31/93
12/31/93
12/31/93
12/31/93
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
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
TYPE
PRODUCT NAHE
NUMBER
OF
OF
PROD.
UNITS
A
TYPE
GRAPEFRUIT
PER
HEAD
.OOOO1
2.0000
INPUT NAHE
NUMBER
OF
OF
INPUT
H
E
E
G
E
H
E
E
E
G
E
E
H
0
E
G
E
G
H
E
G
0
E
G
0
0
H
E
E
G
E
0
0
K
L
L
E
HEIGHT
UNITS
TREE HRAP/UNHRAP
TREE INSURANCE
( LV L - 2 ) 3
NITROGEN
FERTILIZER APPL. YEAR 3
HERB., SELECTIVE #1
CITRUS LABOR
HERB.. SELECTIVE #2
HITICIDE
INSECTICIDE
CITRUS
INSECTICIDE APPL CITRUS#2
INSECTICIDE
CITRUS#2
CITRUS OIL
CITRUS LABOR
IRRIGATION
CITRUS2
NITROGEN
FERTILIZER APPL. YEAR 3
CONTACT HERB.
HERBICIDE APPL. CONTACT
DISCING-OFFSET
10 FT
FUNGICIDE
CITRUS
INSECTICIDE APPL CITRUS#2
IRRIGATION
CITRUS2
NITROGEN
FERTILIZER APPL. YEAR 3
IRRIGATION
CITRUS2
IRRIGATION
CITRUS2
DISCING-OFFSET
10 FT
HITICIDE
INSECTICIDE
CITRUS
INSECTICIDE APPL CITRUS#2
INSECTICIDE
CITRUS#2
IRRIGATION
CITRUS2
IRRIGATION
CITRUS2
CITRUS
GRAPEFRUIT
YEAR 1
GRAPEFRUIT
YEAR 2
HISC ADHIN. 0/H CITRUS
5.0000
1.0000
24.6700
1.0000
5.0000
4.0000
5.0000
1.0000
1.0000
1.0000
.2500
5.0000
3.0000
12.0000
24.6700
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
12.0000
24.6600
1.0000
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
.2500
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
CASH
NON
CASH
B-124KC12)
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
V
V
V
C
C
C
C
V
V
V
V
C
C
V
V
C
C
V
V
C
C
C
C
V
V
V
V
c
c
c
c
F
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict the 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.
C12.52
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-1241(C12)
GRAPEFRUIT ESTABLISHMENT - YEAR 4 (145 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
SSBBBSSSSBEBSBBSBeseBBBBSSSS
GRAPEFRUIT
Quantity
SSSSBSBSB
Unit $ / Unit
BSBB
4.000
ton
BBBSB8BBSSB
To t a l
Your
Estimate
BBSBBBSBSBS BEBBBBBSB
135.0000
540.00
ECEBESSSBSS
Total GROSS Income
VARIABLE COST Description
ssbssesessbessseseesbeessssb:
PREHARVEST
TREE INSURANCE
NITROGEN
FERTILIZER APPL.
HERB., SELECTIVE
HERB., SELECTIVE
INSECTICIDE
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
MITICIDE
NITROGEN
FERTILIZER APPL.
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
INSECTICIDE
CITRUS OIL
INSECTICIDE
INSECTICIDE APPL
MITICIDE
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
IRRIGATION
FUNGICIDE
jfPN
INSECTICIDE APPL
IRRIGATION
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
540.00
Quantity
1.000
16.670
1.000
5.000
5.000
1.000
0.250
5.000
1.000
2.000
16.670
1.000
12.000
1.000
1.000
1.000
5.000
0.250
1.000
2.000
16.660
1.000
12.000
12.000
1.000
1.000
12.000
6.000
1.000
12.000
12.000
1.267
12.000
9.000
Unit $ / Unit
BESS
acre
lb.
appl
qt.
lb.
qt.
qt.
gal
appl
qt.
lb.
appl
Acin
acre
appl
qt.
gal
qt.
appl
qt.
lb.
appl
Acin
Acin
acre
appl
Acin
lb.
appl
Acin
Acin
Acre
Acre
Hour
Hour
Hour
To t a l
SBESESBESEE
EEBSBSSSESS
69.750
.310
3.000
3.600
3.200
9.700
38.760
4.600
21.750
8.280
.310
3.000
0.666
17.500
8.000
9.700
4.600
38.760
21.750
8.280
.310
3.000
0.666
0.666
17.500
8.000
0.666
2.300
21.750
0.666
0.666
69.75
5.16
3.00
18.00
16.00
9.70
9.69
23.00
21.75
16.56
5.16
3.00
8.00
17.50
8.00
9.70
23.00
9.69
21.75
16.56
5.16
3.00
8.00
8.00
17.50
8.00
8.00
13.80
21.75
8.00
8.00
2.26
0.54
6.33
56.40
42.30
5.001
4.700
4.700
Total PREHARVEST
Interest - OC Borrowed
532.04
351.971
Dol.
0.120
42.24
SSBSBEEBSSB
Total VARIABLE COST
574.28
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 os st t $$ 1 4 3 . 5 6 p e r t o n o f G R A P iEFf?UJ7
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN. 0/H CITRUS
Machinery and Equipment
Land
Perennial Crop
-34.28
Unit
acre
Acre
Acre
Acre
To t a l
7.50
53.04
70.00
128.84
SSESSSSESSB
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 $
259.38
8 . 4 1 p e r t on Of GRAPEFRUIT
To t a l o f A L L C o s t
833.66
NET PROJECTED RETURNS
-293.66
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.
C12.53
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
TYPE
OF
OF
PRODUCTION
12/15/9* HARVEST
DATE
NUHBER
A
TYPE
OF
OF
PRODUCTION
INPUT
H
H
E
E
G
E
E
H
E
E
E
G
E
H
E
G
0
E
G
H
E
E
E
G
E
E
G
0
0
E
G
0
E
G
0
0
K
L
L
L
E
1HEIGHT
PER
1HEAD
OF
PROD.
STAGE
0 2 / 1 0 / 9 4 PREHARVEST
0 2 / 1 0 / 9 4 PREHARVEST
02/10/94 PREHARVEST
02/12/94 PREHARVEST
02/12/94 PREHARVEST
0 3 / 0 5 / 9 4 PREHARVEST
03/05/94 PREHARVEST
03/05/94 PREHARVEST
0 3 / 1 0 / 9 4 PREHARVEST
0 3 / 1 0 / 9 4 PREHARVEST
0 3 / 1 0 / 9 4 PREHARVEST
0 3 / 1 0 / 9 4 PREHARVEST
0 3 / 1 0 / 9 4 PREHARVEST
0 3 / 1 5 / 9 4 PREHARVEST
0 4 / 1 2 / 9 4 PREHARVEST
0 4 / 1 2 / 9 4 PREHARVEST
0 4 / 1 5 / 9 4 PREHARVEST
0 5 / 1 0 / 9 4 PREHARVEST
0 5 / 1 0 / 9 4 PREHARVEST
0 5 / 2 0 / 9 4 PREHARVEST
0 6 / 1 0 / 9 4 PREHARVEST
0 6 / 1 0 / 9 4 PREHARVEST
0 6 / 1 0 / 9 4 PREHARVEST
0 6 / 1 0 / 9 4 PREHARVEST
0 6 / 1 0 / 9 4 PREHARVEST
0 6 / 1 2 / 9 4 PREHARVEST
0 6 / 1 2 / 9 4 PREHARVEST
0 6 / 1 5 / 9 4 PREHARVEST
0 7 / 1 5 / 9 4 PREHARVEST
08/10/94 PREHARVEST
0 8 / 1 0 / 9 4 PREHARVEST
08/15/94 PREHARVEST
0 9 / 1 0 / 9 4 PREHARVEST
0 9 / 1 0 / 9 4 PREHARVEST
0 9 / 3 0 / 9 4 PREHARVEST
11 / 1 5 / 9 4 PREHARVEST
12/31/94 PREHARVEST
12/31/94 PREHARVEST
12/31/94 PREHARVEST
12/31/94 PREHARVEST
12/31/94 PREHARVEST
PRODUCT NAHE
UNITS
GRAPEFRUIT
4.0000
INPUT NAHE
NUMBER
O
F
UNITS
DITCHING
DISCING
TREE INSURANCE
NITROGEN
FERTILIZER APPL.
HERB., SELECTIVE
HERB., SELECTIVE
CITRUS LABOR
INSECTICIDE
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
HITICIDE
CITRUS LABOR
NITROGEN
FERTILIZER APPL.
IRRIGATION
CONTACT KERB.
HERBICIDE APPL.
DISCING-OFFSET
INSECTICIDE
CITRUS OIL
INSECTICIDE
INSECTICIDE APPL
HITICIDE
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
IRRIGATION
FUNGICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
CITRUS
GRAPEFRUIT
GRAPEFRUIT
GRAPEFRUIT
HISC ADHIN. 0/H
BORDER
( LV L - 2 ) 4
YEAR 4
#1
#2
CITRUS
CITRUS12
CITRUS#2
YEAR 4
CITRUS2
CONTACT
10 FT
CITRUS
CITRUS#2
CITRUS#2
YEAR 4
CITRUS2
CITRUS2
CONTACT
CITRUS2
CITRUS
CITRUS#2
CITRUS2
CITRUS2
YEAR 1
YEAR 2
YEAR 3
CITRUS
1.0000
1.0000
1.0000
16.6700
1.0000
5.0000
5.0000
4.0000
1.0000
.2500
5.0000
1.0000
2.0000
8.0000
16.6700
1.0000
12.0000
1.0000
1.0000
1.0000
1.0000
5.0000
.2500
1.0000
2.0000
16.6600
1.0000
12.0000
12.0000
1.0000
1.0000
12.0000
6.0000
1.0000
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
CASH LANDLORD
NON
SHARE
CASH
.0000 C
CASH
NON
CASH
B-1241(C12)
EVEN
PROD.
.00
FIXED LANDLORD
OR
SHARE
VARI.
C
C
C
C
c
c
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
V
V
V
V
V
V
c
c
V
V
c
c
c
c
c
c
c
V
V
V
V
V
V
V
c
c
V
V
c
c
V
V
c
c
c
c
c
F
F
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information prosented is prepared solely as a general guide and is not intended to reoognlse or predict the oosts
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.
C12.54
^■N
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-1241(C12)
GRAPEFRUIT, MATURE GROVE (145 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
BBSBBSSSS8BBB6BSBBBCEESEBBSB
GRAPEFRUIT
Quantity
BEB8BSS8B
22.000
Unit
BBSB
ton
$ / Unit
ESBEBSBBCBE
135.0000
Total GROSS Income
VARIABLE COST Description
:sbsssseb:
SSEESSSBESSBEBSCSSBI
PREHARVEST
TREE INSURANCE
TREE HEDGING
NITROGEN
FERTILIZER APPL.
HERB., SELECTIVE
MITICIDE
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
INSECTICIDE
NITROGEN
FERTILIZER APPL.
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
MITICIDE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
CITRUS OIL
NITROGEN
FERTILIZER APPL.
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
IRRIGATION
HERB., SELECTIVE
MITICIDE
INSECTICIDE
INSECTICIDE APPL
FUNGICIDE
INSECTICIDE
IRRIGATION
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
To t a l
SSBSBEECBSB
2970.00
Unit
Quantity
$ / Unit
iSEBBBEBSSS
ESSE
BSBBEBBBSBE
1.000
1.000
50.000
1.000
5.000
1.000
1.000
10.000
1.000
0.250
50.000
1.000
12.000
1.000
1.000
1.000
1.000
1.000
0.250
10.000
50.000
1.000
12.000
1.000
1.000
1.000
0.250
12.000
1.000
1.000
12.000
5.000
1.000
1.000
1.000
6.000
0.250
12.000
12.000
acre
acre
lb.
appl
qt.
qt.
qt.
gal
appl
qt.
lb.
appl
Acin
acre
appl
qt.
qt.
appl
qt.
gal
lb.
appl
Acin
qt.
qt.
appl
qt.
Acin
acre
appl
Acin
lb.
qt.
qt.
appl
lb.
qt.
Acin
Acin
Acre
Acre
Hour
Hour
Hour
77.500
60.000
.310
3.000
3.600
8.280
9.700
4.600
21.750
38.760
.310
3.000
0.666
17.500
8.000
8.280
9.700
21.750
38.760
4.600
.310
3.000
0.666
8.280
9.700
21.750
38.760
0.666
17.500
8.000
0.666
3.200
8.280
9.700
21.750
2.300
38.760
0.666
0.666
1.267
12.000
9.000
To t a l
SBBBBSBSBBS
77.50
60.00
15.50
3.00
18.00
8.28
9.70
46.00
21.75
9.69
15.50
3.00
8.00
17.50
8.00
8.28
9.70
21.75
9.69
46.00
15.50
3.00
8.00
8.28
9.70
21.75
9.69
8.00
17.50
8.00
8.00
16.00
8.28
9.70
21.75
13.80
9.69
8.00
8.00
2.26
0.54
6.33
56.40
42.30
5.001
4.700
4.700
737.32
463.005
Dol .
0.120
792.88
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 $
36.04 per ton of GRAPEFRUIT
GROSS INCOME minus VARIABLE COST
SSSSSSSSSSBBBSSSSSSSEBSSSSSSSSSSS
MISC ADMIN. 0/H CITRUS
Machinery and Equipment
Land
Perennial Crop
55.56
SSSSSSSSBBE
Total VARIABLE COST
FIXED COST Description
SBBBBBBSS
2970.00
Total PREHARVEST
Interest - OC Borrowed
Your
Estimate
S88BESSSBSB
2177.12
Unit
To t a l
EBBESSSBEBE
acre
Acre
Acre
Acre
7.50
53.04
70.00
398.03
SSBSSSEBSSS
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 $
528.57
60.06 per ton of GRAPEFRUIT
Total of ALL Cost
1321.45
NET PROJECTED RETURNS
1648.55
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.
C12.55
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
D AT E
S TA G E
OF
PRODUCTION
12/15/95 HARVEST
D AT E
TYPE
O
F
PRODUCTION
02/10/95 PREHARVEST
02/10/95 PREHARVEST
02/10/95 PREHARVEST
02/10/95 PREHARVEST
02/12/95 PREHARVEST
02/12/95 PREHARVEST
03/05/95 PREHARVEST
03/05/95 PREHARVEST
03/10/95 PREHARVEST
03/10/95 PREHARVEST
03/10/95 PREHARVEST
03/10/95 PREHARVEST
03/10/95 PREHARVEST
03/15/95 PREHARVEST
04/12/95 PREHARVEST
04/12/95 PREHARVEST
04/15/95 PREHARVEST
05/10/95 PREHARVEST
05/10/95 PREHARVEST
05/10/95 PREHARVEST
05/10/95 PREHARVEST
05/10/95 PREHARVEST
05/10/95 PREHARVEST
05/20/95 PREHARVEST
06/10/95 PREHARVEST
06/12/95 PREHARVEST
06/12/95 PREHARVEST
06/15/95 PREHARVEST
07/10/95 PREHARVEST
07/10/95 PREHARVEST
07/10/95 PREHARVEST
07/10/95 PREHARVEST
07/15/95 PREHARVEST
08/10/95 PREHARVEST
08/10/95 PREHARVEST
08/15/95 PREHARVEST
09/10/95 PREHARVEST
09/10/95 PREHARVEST
09/10/95 PREHARVEST
09/10/95 PREHARVEST
09/10/95 PREHARVEST
09/10/95 PREHARVEST
09/10/95 PREHARVEST
10/01/95 PREHARVEST
11/15/95 PREHARVEST
12/31/95 PREHARVEST
12/31/95 PREHARVEST
12/31/95 PREHARVEST
12/31/95 PREHARVEST
12/31/95 PREHARVEST
12/31/95 PREHARVEST
TYPE
OF
OF
UNITS
GRAPEFRUIT
22.0000
INPUT NAHE
NUHBER
OF
INPUT
H
H
E
G
E
G
E
H
E
E
E
G
E
H
E
G
0
E
G
E
E
G
E
H
E
E
G
0
E
E
G
E
0
E
G
0
E
H
E
E
G
E
E
0
0
K
L
L
L
L
E
1HEIGHT
PER
1HEAD
NUHBER
PROD.
A
S TA G E
PRODUCT NAHE
OF
UNITS
DITCHING
DISCING
BORDER
TREE INSURANCE (LVL-2)H
TREE HEDGING
NITROGEN
FERTILIZER APPL. YEAR 4
HERB., SELECTIVE #1
CITRUS LABOR
HITICIDE
INSECTICIDE CITRUS
CITRUS OIL
INSECTICIDE APPL CITRUS#2
INSECTICIDE CITRUS#2
CITRUS LABOR
NITROGEN
FERTILIZER APPL. YEAR 4
I R R I G AT I O N C I T R U S 2
CONTACT HERB.
HERBICIDE APPL. CONTACT
HITICIDE
INSECTICIDE CITRUS
INSECTICIDE APPL CITRUS#2
INSECTICIDE CITRUS#2
DISCING-OFFSET 10 FT
CITRUS OIL
NITROGEN
FERTILIZER APPL. YEAR 4
I R R I G AT I O N C I T R U S 2
HITICIDE
INSECTICIDE CITRUS
INSECTICIDE APPL CITRUS02
INSECTICIDE CITRUS#2
I R R I G AT I O N C I T R U S 2
CONTACT HERB.
HERBICIDE APPL. CONTACT
I R R I G AT I O N C I T R U S 2
HERB., SELECTIVE #2
CITRUS LABOR
HITICIDE
INSECTICIDE CITRUS
INSECTICIDE APPL CITRUS#2
FUNGICIDE CITRUS
INSECTICIDE CITRUS#2
I R R I G AT I O N C I T R U S 2
I R R I G AT I O N C I T R U S 2
CITRUS
GRAPEFRUIT YEAR 1A
GRAPEFRUIT YEAR 2A
GRAPEFRUIT YEAR 3A
GRAPEFRUIT YEAR 4A
HISC ADHIN. 0/H CITRUS
1.0000
1.0000
1.0000
1.0000
50.0000
1.0000
5.0000
4.0000
1.0000
1.0000
10.0000
1.0000
.2500
4.0000
50.0000
1.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2500
1.0000
10.0000
50.0000
1.0000
12.0000
1.0000
1.0000
1.0000
.2500
12.0000
1.0000
1.0000
12.0000
5.0000
4.0000
1.0000
1.0000
1.0000
6.0000
.2500
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.000()
CASH
NON
CASH
B-124KC12)
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
C
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
V
V
V
V
c
c
c
c
c
c
V
V
V
V
V
V
c
c
c
V
V
V
c
c
c
c
V
V
V
V
c
c
V
V
c
c
c
c
c
c
c
V
V
V
V
V
V
V
c
c
c
c
c
c
F
F
F
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and is not Intended to 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.
C12.56
'**%
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
ORANGES ESTABLISHMENT - YEAR 1 (200 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
BBSSSSSBSSSBBEESSBBSSBBBBB3E
-WARNING- No gross receipts
VARIABLE COST Description
SESSSSESSE8SESSEOSBSSSSBSSESBBSSS
Y-EAR 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
SSBBBBSEE
Quantity
ISSSSSESSSS
1.400
1.000
200.000
200.000
1.000
6.000
6.000
6.500
1.000
0.400
0.400
1.000
6.000
6.500
1.000
6.000
6.000
6.500
1.000
6.000
0.500
1.000
6.000
6.500
1.000
6.000
0.500
1.000
6.000
6.000
0.400
0.400
1.000
6.000
6.000
200.000
1.093
12.000
12.000
Unit
BEES
Unit
ESSE
qt.
acre
tree
tree
acre
Acin
Acin
lb.
appl
qt.
qt.
appl
Acin
lb.
appl
Acin
Acin
lb.
appl
Acin
acre
appl
Acin
lb.
appl
Acin
acre
appl
Acin
Acin
qt.
qt.
appl
Acin
Acin
tree
Acre
Acre
Hour
Hour
Hour
$ / Unit
BSSBBBSSSBS
$ / Unit
CSEBSBSSSSS
15.000
100.000
4.500
1.000
19.380
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
5.000
4.700
4.700
Total YEAR 1
Interest - OC Borrowed
1275.809
Dol.
MISC ADMIN. 0/H CITRUS
Machinery and Equipment
Land
To t a l
SBBBEEBBBBS
21.00
100.00
900.00
200.00
19.38
4.00
4.00
2.01
3.00
3.31
3.88
8.00
4.00
2.01
3.00
4.00
4.00
2.01
3.00
4.00
8.50
12.95
4.00
2.01
3.00
4.00
8.50
12.95
4.00
4.00
3.31
3.88
8.00
4.00
4.00
120.00
2.26
0.48
5.47
56.40
56.40
0.120
153.10
BBBBESSB8ES
1775.83
GROSS INCOME minus VARIABLE COST
SSSSSSSBEEBESSSSBSSSSSEBSSSSSSSSS
Your
Estimate
1622.73
Total VARIABLE COST
FIXED COST Description
To t a l
BBBBESBBBBS SSBSSSBBB
-1775.83
Unit
To t a l
ESEBSSSBESS
acre
Acre
Acre
To t a l F I X E D C o s t
7.50
64.77
70.00
142.27
To t a l o f A L L C o s t
1918.10
NET PROJECTED RETURNS
-1918.10
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.
C12.57
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT NAHE
NUHBER
OF
UNITS
PROD.
B-124KC12)
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
11/10/91
11/15/91
12/15/91
12/15/91
12/31/91
12/31/91
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
E
H
G
E
G
E
0
0
E
G
H
E
E
G
0
0
E
G
0
0
E
G
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
CITRUS LABOR
LAND PREP./LEVEL
TREE
CITRUS
LAYOUT/PLANT
CITRUS
TREE INSURANCE
(LVL-2)0
IRRIGATION
CITRUS
IRRIGATION
CITRUS
NITROGEN
FERTILIZER APPL. YEAR 1
DISCING-OFFSET
10 FT
HITICIDE
INSECTICIDE
CITRUS
INSECTICIDE APPL CITRUS
IRRIGATION
CITRUS
IRRIGATION
CITRUS
NITROGEN
FERTILIZER APPL. YEAR 1
IRRIGATION
CITRUS
IRRIGATION
CITRUS
NITROGEN
FERTILIZER APPL. YEAR 1
DISCING-OFFSET
10 FT
IRRIGATION
CITRUS
SPOT HERBICIDE
HERBICIDE APPL. SPOT
NITROGEN
FERTILIZER APPL. YEAR 1
IRRIGATION
CITRUS
IRRIGATION
CITRUS
SPOT HERBICIDE
HERBICIDE APPL. SPOT
DISCING-OFFSET
10 FT
IRRIGATION
CITRUS
HITICIDE
INSECTICIDE
CITRUS
INSECTICIDE APPL CITRUS
IRRIGATION
CITRUS
DISCING-OFFSET
10 FT
CITRUS
IRRIGATION
TREE KRAP
TREE HRAP/UNHRAP
CITRUS
HISC ADHIN. 0/H CITRUS
1.4000
1.5000
1.0000
200.0000
200.0000
1.0000
6.0000
6.0000
6.5000
1.0000
1.0000
.4000
.4000
1.0000
6.0000
6.0000
6.5000
1.0000
6.0000
6.0000
6.5000
1.0000
1.0000
6.0000
.5000
1.0000
6.5000
1.0000
6.0000
6.0000
.5000
1.0000
1.0000
6.0000
.4000
.4000
1.0000
6.0000
1.0000
6.0000
200.0000
10.5000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
C
C
V
V
V
V
V
C
c
V
V
c
c
c
V
V
V
c
c
V
V
c
c
V
V
c
c
c
c
V
V
V
V
c
c
V
V
c
c
c
V
V
V
c
c
c
c
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to 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.
C12.58
-'••--•%,
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
ORANGES ESTABLISHMENT - YEAR 2 (200 TREES/ACRE)
South Texas District (12)
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
SBSSBBBBEBSBBBSSBBSSSSSESSSS
-WARNING- No gross receipts
VARIABLE COST Description
S8BEES8BSEESBSSSSBEBBSSBSSSBSSBSS
YEAR 2
TREE REPLACEMENT
TREE INSURANCE
IRRIGATION
NITROGEN
FERTILIZER APPL.
HERB., PREEMERGE
MITICIDE
INSECTICIDE
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
NITROGEN
FERTILIZER APPL.
CONTACT HERB.
HERBICIDE APPL.
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
j0^\
. Quantity
EEBBBESBS
Quantity
Unit
BSBB
Unit
$ / Unit
SSBBSBSSBBB
$ / Unit
:SSSSBECSES
BBSS
SSSSSBSEBBE
3.000
1.000
12.000
12.750
1.000
1.330
0.700
0.800
1.000
12.750
1.000
12.000
12.750
1.000
1.000
1.000
12.750
1.000
12.000
12.000
12.000
0.700
0.800
1.000
12.000
tree
acre
Acin
lb.
appl
qt.
qt.
qt.
appl
lb.
appl
Acin
lb.
appl
acre
appl
lb.
appl
Acin
Acin
Acin
qt.
qt.
appl
Acin
Acre
Acre
Hour
Hour
Hour
8.000
35.240
0.666
.310
3.000
15.000
8.280
9.700
8.000
.310
3.000
0.666
.310
3.000
17.500
8.000
.310
3.000
0.666
0.666
0.666
8.280
9.700
8.000
0.666
0.820
14.000
12.000
5.000
4.700
4.700
Total YEAR 2
Interest - OC Borrowed
239.443
Dol .
MISC ADMIN. 0/H CITRUS
Machinery and Equipment
Land
Perennial Crop
To t a l
BBESEBBSBBS
24.00
35.24
8.00
3.95
3.00
19.95
5.79
7.76
8.00
3.95
3.00
8.00
3.95
3.00
17.50
8.00
3.95
3.00
8.00
8.00
8.00
5.79
7.76
8.00
8.00
1.69
0.36
4. 10
65.80
56.40
0.120
28.73
BSSSBBBEESS
380.70
GROSS INCOME minus VARIABLE COST
SBSSSBBSSSSSESSSSBBSSSBSBESE8SSSS
Your
Estimate
351.97
Total VARIABLE COST
FIXED COST Description
To t a l
BBSBSSBSSBB SEBBBEBBS
-380.70
Unit
To t a l
BBSS
BBSSBBBSSSS
acre
Acre
Acre
Acre
7.50
48.58
70.00
95.91
8BBSS8BSSSS
Total FIXED Cost
221.98
Total of ALL Cost
602.68
NET PROJECTED RETURNS
-602.68
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
s t a ff m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C12.59
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCTNAME
NUHBER
OF
UNITS
B-1241(C12)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-WARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
OF
PRODUCTION
02/06/92
02/06/92
02/11/92
02/21/92
02/26/92
02/26/92
02/29/92
03/01/92
03/01/92
03/05/92
03/05/92
03/05/92
03/26/92
03/26/92
04/15/92
04/26/92
04/26/92
05/15/92
05/15/92
05/20/92
05/26/92
05/26/92
06/15/92
07/15/92
08/15/92
08/20/92
09/05/92
09/05/92
09/05/92
11/15/92
12/15/92
12/31/92
12/31/92
12/31/92
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
TYPE
INPUT NAHE
NUHBER
OF
OF
INPUT
E
E
H
0
E
G
H
E
H
E
E
G
E
G
0
E
G
E
G
H
E
G
0
0
0
H
E
E
G
0
H
K
L
E
UNITS
TREE REPLACEHENT
TREE INSURANCE
TREE HRAP/UNHRAP
IRRIGATION
NITROGEN
FERTILIZER APPL.
DISCING-OFFSET
HERB., PREEHERGE
CITRUS LABOR
HITICIDE
INSECTICIDE
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
NITROGEN
FERTILIZER APPL.
CONTACT HERB.
HERBICIDE APPL.
DISCING-OFFSET
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
IRRIGATION
DISCING-OFFSET
HITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
TREE HRAP/UNHRAP
CITRUS
ORANGES
MISC ADHIN. 0/H
(LVL2)02
CITRUS
YEAR 2
10 FT
CITRUS
CITRUS
CITRUS
YEAR 2
CITRUS
YEAR 2
CONTACT
10 FT
YEAR 2
CITRUS
CITRUS
CITRUS
10 FT
CITRUS
CITRUS
CITRUS
YEAR 1
CITRUS
3.0000
1.0000
6.0000
12.0000
12.7500
1.0000
1.0000
1.3300
2.0000
.7000
.8000
1.0000
12.7500
1.0000
12.0000
12.7500
1.0000
1.0000
1.0000
1.0000
12.7500
1.0000
12.0000
12.0000
12.0000
1.0000
.7000
.8000
1.0000
12.0000
6.0000
1.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
OR
SHARE
VARI.
C
V
C
C
V
V
C
C
V
V
C
C
C
C
C
•c
V
V
V
V
V
V
V
c
c
c
c
V
V
V
V
c
c
V
V
c
c
c
V
V
V
c
c
c
c
V
F
F
F
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
^"%
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.
C12.60
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
ORANGES ESTABLISHMENT - YEAR 3 (200 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1991 Projected Costs and Returns per Acre
Jfp^s,
GROSS INCOME Description
BBBBBSSSSESBBBSBBBBESSBBBSSS
ORANGES
Quantity
SBBBSBSBS
3.000
Unit
BEES
ton
$ / Unit
To t a l
SSBBBSSSEBB
SE8BESS8BBB
150.0000
450.00
SBSSSSSSESE8SBSEBBBSESBB8BSBBSBBS
Jf^\
YEAR 3
TREE INSURANCE
NITROGEN
FERTILIZER APPL.
HERB., SELECTIVE
MITICIDE
INSECTICIDE
INSECTICIDE APPL
.CITRUS OIL
IRRIGATION
NITROGEN
FERTILIZER APPL.
CONTACT HERB.
HERBICIDE APPL.
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
CITRUS OIL
HERB., SELECTIVE
IRRIGATION
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
450.00
Quantity
Unit $ / Unit
BBSSSBBBSSS
1.000
34.000
1.000
5.000
1.375
1.375
1.000
3.500
12.000
34.000
1.000
1.000
1.000
0.700
1.000
12.000
34.000
1.000
12.000
12.000
1.375
1.375
1.000
3.500
5.000
12.000
12.000
0.547
12.000
9.000
To t a l
BSBBSSSBBBE
acre
lb.
appl
qt.
qt.
qt.
appl
gal
Acin
lb.
appl
acre
appl
qt.
appl
Acin
lb.
appl
Acin
Acin
qt.
qt.
appl
gal
lb.
Acin
Acin
Acre
Acre
Hour
Hour
Hour
46.99
10.54
3.00
18.00
11.38
13.33
21.75
16.10
8.00
10.54
3.00
17.50
8.00
27. 13
21.75
8.00
10.54
3.00
8.00
8.00
11.38
13.33
21 75
16 10
16.00
8.00
8.00
1. 13
0.24
2.73
56.40
42.30
46.990
.310
3.000
3.600
8.280
9.700
21.750
4.600
0.666
.310
3.000
17.500
8.000
38.760
21.750
0.666
.310
3.000
0.666
0.666
8.280
9.700
21.750
4.600
3.200
0.666
0.666
5.000
4.700
4.700
Total YEAR 3
Interest - OC Borrowed
BEBBSEBBB
SESBBSSBBBS
Total GROSS Income
VARIABLE COST Description
Your
Estimate
471.94
266.916 Dol
0.120
32.03
BESEBSSS
Total VARIABLE COST
503.97
Break-Even Price, Total Variable Cost $ 167.99 per ton of ORANGES
GROSS INCOME minus VARIABLE COST
FIXED COST Description
BSSSSBSSSSEBSSSB8ESSSESBSSSSSBSSS
MISC ADMIN. 0/H CITRUS
Machinery and Equipment
Land
Perennial Crop
-53.97
Unit
To t a l
SBEBESSBBSS
acre
Acre
Acre
Acre
Total FIXED Cost
7.50
32.38
70.00
126.04
235.92
Break-Even Price, Total Cost $ 246.63 per ton of ORANGES
Total of ALL Cost
739.89
NET PROJECTED RETURNS
-289.89
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.
C12.61
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
D AT E
S TA G E
OF
PRODUCTION
12/15/93 HARVEST
D AT E
02/09/93
02/09/93
02/24/93
02/24/93
03/01/93
03/01/93
03/05/93
03/05/93
03/05/93
03/05/93
04/15/93
04/24/93
04/24/93
05/15/93
05/15/93
05/20/93
06/10/93
06/10/93
06/15/93
06/24/93
06/24/93
07/15/93
08/15/93
08/20/93
09/05/93
09/05/93
09/05/93
09/05/93
09/10/93
09/10/93
09/30/93
11/15/93
12/31/93
12/31/93
12/31/93
12/31/93
TYPE
OF
UNITS
TYPE
O
F
OF
PRODUCTION
INPUT
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
NUHBER
PROD.
A
S TA G E
PRODUCT NAHE
OF
H
E
E
G
E
H
E
E
G
E
0
E
G
E
G
H
E
G
0
E
G
0
0
H
E
E
G
E
E
H
0
0
K
L
L
E
ORANGES
HEIGHT
PER
HEAD
3.0000
INPUT NAHE
NUHBER
OF
UNITS
TREE HRAP/UNHRAP
TREE INSURANCE
NITROGEN
FERTILIZER APPL.
HERB., SELECTIVE
CITRUS LABOR
HITICIDE
INSECTICIDE
INSECTICIDE APPL
CITRUS OIL
IRRIGATION
NITROGEN
FERTILIZER APPL.
CONTACT HERB.
HERBICIDE APPL.
DISCING-OFFSET
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
DISCING-OFFSET
HITICIDE
INSECTICIDE
INSECTICIDE APPL
CITRUS OIL
HERB., SELECTIVE
CITRUS LABOR
IRRIGATION
IRRIGATION
CITRUS
ORANGES
ORANGES
HISC ADMIN. 0/H
(LVL2)03
YEAR 3
#1
CITRUS
CITRUSS2
CITRUS2
YEAR 3
CONTACT
10 FT
CITRUS#2
CITRUS#2
CITRUS2
YEAR 3
CITRUS2
CITRUS2
10 FT
CITRUS
CITRUS#2
#2
CITRUS2
CITRUS2
YEAR 1
YEAR 2
CITRUS
8.0000
1.0000
34.0000
1.0000
5.0000
2.0000
1.3750
1.3750
1.0000
3.5000
12.0000
34.0000
1.0000
1.0000
1.0000
1.0000
.7000
1.0000
12.0000
34.0000
1.0000
12.0000
12.0000
1.0000
1.3750
1.3750
1.0000
3.5000
5.0000
2.0000
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
CASH 1
NON
CASH
SHARE EVEN
PROD.
.00
.0000 c
CASH
NON
CASH
B-1241(C12)
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
C
C
C
C
V
V
V
V
C
c
V
V
c
c
V
V
c
c
c
c
c
c
V
V
V
V
V
V
c
c
c
c
F
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and is not intended to recognise or prediot 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.
C12.62
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
ORANGES ESTABLISHMENT - YEAR 4 (200 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
GROSS INCOME Description
BBBSBEBSSSBBSSBBBBBBBBBSB8BE
Quantity
BSSBSBSBB
5.000
ORANGES
Unit
BSBB
ton
$ / Unit
To t a l
EBBBS8EBBES
SESSSSBSBSS
150.0000
750.00
iSSSBSSBSBSSBSBE
PREHARVEST
NITROGEN
FERTILIZER APPL.
TREE INSURANCE
HERB., SELECTIVE
MITICIDE
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
HERB., SELECTIVE
IRRIGATION
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
750.00
Ouant1ty
IBSSBBBSSBB
Unit
$ / Unit
Total •
SSBE
BBBSSSSSBSS
BSSBBSSSBBS
.310
3.000
52.870
3.600
8.280
9.700
4.600
21.750
.310
3.000
0.666
17.500
8.000
38.760
4.600
21.750
.310
3.000
0.666
0.666
17.500
8.000
0.666
8.280
9.700
21.750
3.200
0.666
0.666
1.267
11.500
9.000
lb.
appl
acre
qt.
qt.
qt.
gal
appl
lb.
appl
Acin
acre
appl
qt.
gal
appl
lb.
appl
Acin
Acin
acre
appl
Acin
qt.
qt.
appl
lb.
Acin
Acin
Acre
Acre
Hour
Hour
Hour
5.16
3.00
52.87
18.00
22.77
13.33
32.20
21.75
5.16
3.00
8.00
17.50
8.00
27.13
32.20
21.75
5.16
3.00
8.00
8.00
17.50
8.00
8.00
22.77
13.33
21.75
16.00
8.00
8.00
2.26
0.54
6.33
54.05
42.30
334.504
Dol.
0.120
16.670
1.000
1.000
5.000
2.750
1.375
7.000
1.000
16.670
1.000
12.000
1.000
1.000
0.700
7.000
1.000
16.660
1.000
12.000
12.000
1.000
1.000
12.000
2.750
1.375
1.000
5.000
12.000
12.000
5.001
4.700
4.700
Total PREHARVEST
Interest - OC Borrowed
544.86
40.14
Total VARIABLE COST
585.00
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $
117.00 per ton of ORANGES
GROSS INCOME minus VARIABLE COST
FIXED COST Description
SSSSSBSSEBBBESSSSSSBBSESCEBSSESSS
MISC ADMIN. 0/H CITRUS
Machinery and Equipment
Land
Perennial Crop
BBBCCBSBB
SSSSBSSSSSS
Total GROSS Income
VARIABLE COST Description
Your
Estimate
165.00
Unit
To t a l
SSBE
ESSSEESSSBS
acre
Acre
Acre
Acre
7.50
53.04
70.00
140.53
Total FIXED Cost
271.07
Break-Even Price, Total Cost $ 171.21 per ton of ORANGES
Total of ALL Cost
856.07
NET PROJECTED RETURNS
-106.07
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 oporation. These projections were collected and developed by
staff members of the Texas Agricultural extension service and approved for publication.
C12.63
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
D AT E
S TA G E
OF
PRODUCTION
12/15/94 HARVEST
D AT E
S TA G E
OF
PRODUCTION
02/10/94
02/10/94
02/12/94
02/12/94
02/12/94
03/05/94
03/05/94
03/10/94
03/10/94
03/10/94
03/10/94
03/15/94
04/12/94
04/12/94
04/15/94
05/10/94
05/10/94
05/20/94
06/10/94
06/10/94
06/10/94
06/12/94
06/12/94
06/15/94
07/15/94
08/10/94
08/10/94
08/15/94
09/10/94
09/10/94
09/10/94
09/10/94
09/10/94
09/30/94
11/15/94
12/31/94
12/31/94
12/31/94
12/31/94
12/31/94
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
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
TYPE
O
F
PRODUCT NAHE
OF
PROD.
A
TYPE
UNITS
ORANGES
5.0000
INPUT NAHE
NUHBER
OF
OF
INPUT
H
H
E
G
E
E
H
E
E
E
G
H
E
G
0
E
G
H
E
E
G
E
G
0
0
E
G
0
E
E
G
E
H
0
0
K
L
L
L
E
1HEIGHT
PER
1HEAD
NUHBER
UNITS
DITCHING
DISCING
BORDER
NITROGEN
FERTILIZER APPL. YEAR 4
TREE INSURANCE (LVL2)04
HERB., SELECTIVE #1
CITRUS LABOR
HITICIDE
INSECTICIDE CITRUS
CITRUS OIL
INSECTICIDE APPL CITRUS#2
CITRUS LABOR
NITROGEN
FERTILIZER APPL. YEAR 4
I R R I G AT I O N C I T R U S 2
CONTACT HERB.
HERBICIDE APPL. CONTACT
DISCING-OFFSET 10 FT
INSECTICIDE CITRUS#2
CITRUS OIL
INSECTICIDE APPL CITRUS#2
NITROGEN
FERTILIZER APPL. YEAR 4
I R R I G AT I O N C I T R U S 2
I R R I G AT I O N C I T R U S 2
CONTACT HERB.
HERBICIDE APPL. CONTACT
I R R I G AT I O N C I T R U S 2
HITICIDE
INSECTICIDE CITRUS
INSECTICIDE APPL CITRUS#2
HERB., SELECTIVE #2
CITRUS LABOR
I R R I G AT I O N C I T R U S 2
I R R I G AT I O N C I T R U S 2
CITRUS
ORANGES YEAR 1
ORANGES YEAR 2
ORANGES YEAR 3
HISC ADHIN. 0/H CITRUS
1.0000
1.0000
16.6700
1.0000
1.0000
5.0000
2.0000
2.7500
1.3750
7.0000
1.0000
7.5000
16.6700
1.0000
12.0000
1.0000
1.0000
1.0000
.7000
7.0000
1.0000
16.6600
1.0000
12.0000
12.0000
1.0000
1.0000
12.0000
2.7500
1.3750
1.0000
5.0000
2.0000
12.0000
12.0000
1.0000
1,0000
1.0000
1.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
B-124KC12)
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
C
C
C
c
c
c
c
c
V
V
V
V
V
V
V
V
V
V
V
V
c
c
V
V
c
c
c
c
c
V
V
V
V
V
c
c
V
V
c
c
c
c
c
V
V
V
V
V
c
c
c
c
c
F
F
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and Is not Intended to 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.
C12.64
II
OI
a> ii
+» U
t- CO u
3 E U
0"«- B
o
•<r
>• -F 11
to II
UJ II
CM
T -
1
00
8
«- u o u
(0 n O a 8
r- n
a o u
ii Ou
a • u
■F II
i>
O II OI II CM
ti
r- u
u
ii
u
0
u
ii
•
—
»*
en
0)
•
u
u
•p a
>«00
r- OI
c
o—
•>
CO 3
©"3
C
O
O t-
ao
C 4*
3 » O. CO
c c
cC CO?
C0*O
•— Q.
0 . 3
t- *»
O 3
<*- O
£
10 -f
C-»-
O 3
**-
O <D
O (0
" - O
o
c a>
a. n
o
y 11
^
N
111
<
g
<
c
C
D
> S ,
a
U J *-*
tn
tun to
t t yw
H
C
t3
*•+•
8
CI
O CD
y O C
i-
■FtJ
UJ CO C
■»- a
>
o o
(0
g ca to
( O f
U l
W II
tl
+» u
0
i
i
i
i
ti
i
t*
•
a
co II
CO II
Q O O
o r - r -
CM
C a
3 a
a
\ ti
a
w a
u
CO OO O CO CO at yf y C0O«>00C0'»- CO O oo y y* O t-> oo O oo O -r- CO O O
in^f^r
o
a
into
oi
i-
cooi
coin
y
.■.
oi
.-
CD
CD
«-
•-
C
CDr-
«-
>-C
•-
C
<D«-
C
r-
C
C
O
O
L
L
O Q Q O O O O O O Q O O Q O O O Q O O O Q O O Q O O O O O O Q Q
O Q Q Q O l O i n O O O O Q Q Q O Q O Q O O Q O O Q O O i n i fl Q O O O
O O O O O I > t - t n O O O O O O l > O O O O l > O i n O O O O l > l > 0 0 0 0
l > 0 0
(OOO
OIOIO
00
i>
00
O-r-T-i-tn OJOICO-^ O,r-O|-^'r-O'>*-O,r-OIO'«-C0OI,r-'r-OIOJOJ'r-tnOIOJ
IO
y
tn
y
lO
y
yy
y
yy
y y O t
i
*> a
o
y
-h a 00
c a
^
CO o
3 tl
O U
a
a
u
tl
C tl
O u
y II
■H tl
y II
+• II
a nI I
y
a
t- a
O a
to a
(D a
a u
a
111 u
X tl
O a to
z a UJ
h a C9
tn
vt
O
at
(9
C^
tl
z
<
a
u OC
u o
a
u
_i
O.UJ
>
_l
_J
a.
_i
i-<
•
•
a.
0.0.-10.0.
_l
0.
_i
-1
-IUJ
a.
a.>
O.H
S S S O h
1/)
UIOIUlHM
UIOHHHOXUiO
H
»H
UJ
O
O 3
QUUZNhUUOh
QhuiOOWhh _ l
OII(/)UJ«-tZUJ
Q
H
HUIHhl-MHHIilH|-HH
h|-Hr-QHM
r-t—
C
O
o u UIC3_JhI
.H|-«HOJ<OOHhOJ4r-hin<00<H|-r-<<c8ty tu >Oh
.OODOOh(3<mUOOh(30UD(3<h(300U
•
Cfl
C3
UJ u t t t t H U J U J C O H U J t t l U t t H H r - C a t l J I U t t H H l U U J t t H r - a i H i - < l U U J a j H H > - C O O
a
r—
(0
H
■o
f -
0.0
<zoo
<ZU1
iUJ
<
<
o.
UJ
a
aettH_i
qjq
Ul
3
O
UJ
HHH
t- a
tn a h Z N M Q V I l U U O U Z N H
-a
ma
<
tt<UJUJ
azui
oo
<
a
UJUJ
<
-a.
too.
CC<
cczqojzui
z
<to
UJUJUJ
1 1 1 1 1
CD
qojzzxi
- J u < i - c c u i u i o i T- t n r - t n t - c c o £ Z a c t n t n r - a c o c t n t n r - c c z o c o c t - t n t n c c o c o c a > a n
00 II i H u i Q E Q f u i H Z H Z H U J o c o u z z H U j Q i z z H o c o u j U H Z Z i i i u c t :
3
o
ca
< u U Z I l I - I - I S h U h Z I 1 . h U I h h Z I i . h h h U h O I m S h h I h h u . C C J
H
u OC
a 0.
a
< u
>
tl
co
i.
3
O
^.
t-
c
<0
+-I
o
0
CO
CO CO CO F t-
O H
(0 U
CD II
O U
tn
o
cc
o
o o oc c
0
E
O
O
c
H
O U
i. u
UJ
t
o
t. i. L iCD CD CD F
C C C CO
r-
(/)
Ul
>
a
<
X
o
o
1
r
tt
t —
+*
a.
»*to
O
r -
C
D
C
H
c
CM
r-i
•
U
CO
l>.
II
II
II
II
II
II
II
II
II
r 1/)
o
o
Ul
-1
m
<
H
OC
<
- >
rf «y>
o
o
UJ
- l
tn
D
C
c
UJ
in
•«r
p ^ .
>>>
c
o
Q>
Q.
0)
y
a n
0
0)
TJ
C
D
O
•^.
C
Q.
tn
E
c
UJ
H
>U*J
o
o
z
OC
<
>
^
H■CO
o
r -
C
D
1
JC
C
O
C
D
c
CO
Z
H
LO
to
o
tt
0
«
»
+-•
tn
O
o
^^
f-»
u CO c
C
O
fw
tl 3 O
C II 0C E
O H f- a
i - u H
t-
+•
a
•^
■»
- _<
O
3
C
m
<
e
a 4<
H O
«•
e
c *•
a »•
o o ■
c u e
Ol
^«
O b
♦
«
»
- u
£. t- C C
c II O O O O
II c o < < <
3
O
o
0 o
C tl
t
<*
-
00
C
▼
-
tk
O
CD CD CD CD
<o
ti
L.
•H II
CO
ii
n
II
II
rco
•flC
a
o
.
u
ii
ii
ii
-
C3
*2
*r
O tl
a
T
«0
UJ
c
.
C II
(0 II
3 tl
00
OI
CO
CO
o n e
*• s o
CD
o
a
V
T ^
«.ei.«■«•o
o
f —
. . .
o
>u
•
L
o
r-
0
4-1
n
u
>»u
+» a
-H H
i- tl
«
)
Uj
o
a o
>.u O
tl
r - II
II
II
II
c - c o o r - n 00
i n r - m ii 00
CO u T
n
u
ii
ii
ii
c
• q. c £_ • • • t— q. • a*-*1- a • a • a*-* • a»— h t- an • • a • »h h t t 3 3 3
n an o+>y y a an auu af an auf amouaufv an o o o o o o o
r-(0cocoo"o*ao><o«-co<cocoo*c0'-co<o*co ox co <o< 0"o*co--<<<<iii
3
,- u
CO
C
O t
H
00
▼
- ■o IIII
to
0 * * O t n n 0>
tn o O co ii y
cc
O
.
y
II
II
II
•*
a:
o
O O O O O O O O O O Q i B Q Q O O O O l D O O O l O Q O l D O O O Q l O l O
-r-Oinoocoooin'r-QcoOQcoin^-QcocotnocDoococooinocoto
cooi^ocooii>cor^wocomoi>^coocot^i>cocoinotooit^i>oicoco
0)
in
a
u
a
•h n
a
^
1 - U CO
tn u CO
II 00
II
II
II
II
C a
o
y
1 to
y 11
Ho
■
t/>-«->
0)
01
i CO
i n c o c » o c o c M t o « ^ i n r o e a i > o o i ^ ^ t n c o c o i > ^ o J f l o r ^ c D c o o i i o ^ t o c o c o o i o t o o i o i i in
t«10
y
OJ
OI
CO
O 11 y
OlOI-rOJOICO
iOlOJOI-ru*W i r*
O a
r- a
■h
X o
a
■toHUn
O O i n O O r - r - O t n o o o o o o o i n O O O c o m o o o o o r - r - t n o O Q (0 •* CO TO
i n o r » O O i ^ w ^ t > t n o o t n o ^ r - t o o o ^ i > ' r - O t n o o i > ( o i > o o o cm in co com
y II C
C tl
3 II
3 O
1 O 0)
l/»
111
II
tl
T- U
y
c u
D U O
a in
\ u V
u
a mo
g fc- *o©
X
H
■
F
■ §
o o
z
a)
c
u
o
o
o
o
u
(0
CD
O
r l/>
o
o
a
a
ii
u
ii
u
ii
n
ii
ii
ii
ii
o
a
f-»
(0
H
o
s
c
O CD
<C
y
ti
.-
co
y
C
C
ii or *o o
a ii tn o c c_
UJ ti H (0 CO o
X ii z s - i a
n u
U. ti
C
O
I U I
•>». a
OTJ
o
C
£• CO o
>
z
-
O 3
z
tn
K
o
o
UJ
X
H
u.
f
—
CO
•H
o
r -
o
«
»
c
Q.
c
OC
+• 3H
0)
UJ
o tt
o
C
D
-1
-1
1
<f-
>*
UJ
•X
CO
C
D
c.
OQ
<
o
r -
a
UJ
rO
UJ
"3
o
tt
a.
C
O
+•
o
f -
H
UJ
z
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
D AT E
S TA G E
OF
PRODUCTION
12/15/94 HARVEST
D AT E
02/10/94
02/10/94
02/12/94
02/12/94
02/12/94
02/12/94
03/05/94
03/05/94
03/10/94
03/10/94
03/10/94
03/10/94
03/15/94
04/12/94
04/12/94
04/15/94
05/10/94
05/10/94
05/10/94
05/10/94
05/20/94
06/12/94
06/12/94
06/15/94
07/10/94
07/10/94
07/10/94
07/15/94
08/10/94
08/10/94
08/15/94
09/10/94
09/10/94
09/10/94
09/10/94
09/10/94
09/30/94
11/15/94
12/31/94
12/31/94
12/31/94
12/31/94
12/31/94
12/31/94
S TA G E
TYPE
NUHBER
OF
PROD.
UNITS
A
TYPE
OF
OF
PRODUCTION
INPUT
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
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PRODUCT NAHE
OF
H
H
E
G
E
G
E
H
E
E
E
G
H
E
G
0
E
G
E
G
H
E
G
0
E
G
E
0
E
G
0
E
E
G
E
H
0
0
K
ORANGES
HEIGHT
PER
HEAD
IB.OOOO
INPUT NAHE
NUHBER
OF
UNITS
DITCHING
DISCING
BORDER
NITROGEN
FERTILIZER APPL. YEAR 4
TREE INSURANCE (LVL2)0H
TREE HEDGING
HERB., SELECTIVE #1
CITRUS LABOR
HITICIDE
INSECTICIDE CITRUS
CITRUS OIL
INSECTICIDE APPL CITRUS#2
CITRUS LABOR
NITROGEN
FERTILIZER APPL. YEAR 4
I R R I G AT I O N C I T R U S 2
CONTACT HERB.
HERBICIDE APPL. CONTACT
INSECTICIDE CITRUS#2
INSECTICIDE APPL CITRUS#2
DISCING-OFFSET 10 FT
NITROGEN
FERTILIZER APPL. YEAR 4
I R R I G AT I O N C I T R U S 2
INSECTICIDE CITRUS#2
INSECTICIDE APPL CITRUS#2
CITRUS OIL
I R R I G AT I O N C I T R U S 2
CONTACT HERB.
HERBICIDE APPL. CONTACT
I R R I G AT I O N C I T R U S 2
HITICIDE
INSECTICIDE CITRUS
INSECTICIDE APPL CITRUS#2
HERB., SELECTIVE #2
CITRUS LABOR
I R R I G AT I O N C I T R U S 2
I R R I G AT I O N C I T R U S 2
CITRUS
ORANGES YEAR 1A
ORANGES YEAR 2A
ORANGES YEAR 3A
ORANGES YEAR 4A
HISC ADHIN. 0/H CITRUS
1.0000
1.0000
50.0000
1.0000
1.0000
1.0000
5.0000
2.0000
2.7500
2.7500
13.5000
1.0000
7.2000
50.0000
1.0000
12.0000
1.0000
1.0000
.7000
• 1.0000
1.0000
50.0000
1.0000
12.0000
.7000
1.0000
13.5000
12.0000
1.0000
1.0000
12.0000
2.7500
2.7500
1.0000
5.0000
2.0000
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0000
CASH
NON
CASH
B-1241(C12)
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
C
C
C
C
C
c
c
c
c
V
V
V
V
V
V
V
V
V
V
V
V
V
c
c
c
c
V
V
V
V
c
c
c
c
c
V
V
c
c
V
V
c
c
c
c
c
V
V
V
V
V
c
c
c
c
c
c
F
F
F
F
F
F
V
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00'
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
■**%
>**w
Information presented Is prepared solely as a general guide and Is not intended to reoognise 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.
C12.66
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
PLANT CANE
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
BESBBBBSBSSBBBSBSBBBBBBBSSSS
SUGAR CANE
Ouant1ty
BBBCSBBBS
54.000
Unit
BBBB
ton
$ / Unit
SESBBBBBSSS
20.0000
1080.00
Total GROSS Income
VARIABLE COST Description
BSS3SBCC=SCC8BCSBBBSSBEESC=EaB8BS
HERBICIDE
NITROGEN (DRY)
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
IRRIGATION
SCOUTING
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
PLANT CANE
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
HARVEST
BURN & HARVEST
To t a l
BBBBSSBSBBB
1080.00
Unit $ / Unit
Quantity
SSCBSSCSSES
1.000
80.000
6.000
1.000
1.000
6.000
6.000
6.000
1.000
6.000
6.000
6.000
6.000
40.000
200.000
1.000
3.000
6.000
1.000
1.000
SSBC BSBECSBBBBB
5.890
16.000
13.500
appl
lb.
Acin
appl
appl
Acin
Acin
Acin
acre
Acin
Acin
Acin
Acin
lb.
lb.
appl
ton
Acin
appl
appl
Acre
Acre
Hour
Hour
Hour
54.000
ton
To t a l
BCSSBBBBCBS
5.001
4.500
4.500
35.00
24.80
8.00
25.00
3.50
8.00
8.00
8.00
1.50
8.00
8.00
8.00
8.00
12.40
58.00
35.00
120.00
8.00
25.00
3.50
16.54
5.48
29.46
72.00
60.75
5.880
317.51
35.000
.310
1.333
25.000
3.500
1.333
1.333
1.333
1.500
1.333
1.333
1.333
1.333
.310
.290
35.000
40.000
1.333
25.000
3.500
317.52
328.790
Dol.
0.120
956.90
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C
Coosst t
$
1 7 . 7 2 p e r t o n o f S U G A i? CANE
GROSS INCOME minus VARIABLE COST
SSSBSSSSSSBSSSaBBESSSESSSSSSSBSBB
Machinery and Equipment
Land
39.45
BSBSBBBBBSB
Total VARIABLE COST
FIXED COST Description
SCSBSBBSC
SSSBSBBBSSS
Total HARVEST
Interest - OC Borrowed
Your
Estimate
123.10
Unit
To t a l
CSSBBSBBSSB
Acre
Acre
168.08
70.00
SBSSEBSESEE
Total FIXED Cost
Break-Even Price, Total Cost $
238.08
22. 12 per to>n of SUGAR CANE
Total of ALL Cost
1194.98
NET PROJECTED RETURNS
- 11 4 . 9 8
Information presented is prepared solely as a general guide and is not Intended to reoognlse 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.
C12.67
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
TYPE
OF
OF
PRODUCTION
01/19/91 HARVEST
DATE
PRODUCT NAHE
OF
PROD.
A
UNITS
SUGAR CANE
54.0000
STAGE
TYPE
OF
OF
O
F
PRODUCTION
INPUT
UNITS
02/15/90
03/10/90
03/10/90
03/15/90
03/15/90
03/19/90
03/20/90
04/10/90
04/10/90
04/14/90
04/15/90
05/09/90
05/10/90
06/04/90
06/05/90
06/15/90
06/19/90
06/20/90
06/30/90
07/04/90
07/05/90
07/19/90
07/20/90
08/01/90
08/03/90
08/05/90
08/08/90
08/10/90
08/12/90
08/13/90
08/14/90
08/15/90
08/20/90
08/20/90
08/20/90
09/05/90
09/09/90
09/10/90
09/10/90
09/15/90
09/15/90
09/15/90
09/20/90
09/20/90
01/20/91
01/20/91 1HARVEST
01/31/91
H
E
H
E
H
H
0
E
G
H
0
H
0
H
0
G
H
0
H
H
0
H
0
H
H
H
H
H
H
H
H
0
E
E
H
H
H
E
H
E
H
0
E
G
H
G
K
1HEIGHT
PER
1HEAD
NUHBER
INPUT NAHE
CULTIVATING
HERBICIDE
SPRAYING
NITROGEN (DRY)
CULTIVATING
DITCHING
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
DITCHING
IRRIGATION
DITCHING
IRRIGATION
DITCHING
IRRIGATION
SCOUTING
DITCHING
IRRIGATION
PICKUP TRUCK
DITCHING
IRRIGATION
DITCHING
IRRIGATION
DISCING-OFFSET
FLOATING
CHISELING
DISCING-OFFSET
CHISELING
DISCING-OFFSET
BEDDING
DITCHING
IRRIGATION
NITROGEN (DRY)
PHOSPHATE
APPLY FERTILIZER
CULTIVATING
DITCHING
HERBICIDE
SPRAYING
PLANT CANE
HIRED LABOR
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
HAULING
BURN & HARVEST
CASH-RENT
NUMBER
6 ROH
SUGARCAN
6 ROH
SUGARCAN
SUGCANE
3/4 TON
13 FT
15 FT
13 FT
15 FT
13 FT
6 ROH
ROLLING
SUGARCAN
SUGARCAN
SUGCANE
COTTON
CANE
1.0000
1.0000
1.0000
80.0000
1.0000
.5000
6.0000
1.0000
1.0000
.5000
6.0000
.5000
6.0000
.5000
6.0000
1.0000
.5000
6.0000
20.0000
.5000
6.0000
.5000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
6.0000
40.0000
200.0000
1.0000
1.-0000
.5000
1.0000
1.0000
3.0000
16.0000
6.0000
1.0000
1.0000
3.0000
54.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
B-1241(C12)
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
C
V
V
C
V
C
C
V
V
C
V
C
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
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/*i%i-
<**a-^
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. Those projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C12.68
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
KLEINGRASS ESTABLISHMENT. DRYLAND
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
SSBSBBBBBBBSBBEBSSBBBSBBBSBS
Quantity
BBSBBSSSB
PASTURE
1.000
Unit
BBSS
AUM
$ / Unit
SSBBSSBSEI
12.0000
To t a l
BSS8B8BSBSS
BBSSSSSBBSBSBSB8BSBBBBSBB8SBSBI
ESS88EESESC
12.00
Quantity
Unit
$ / Unit
To t a l
BBSSBBBSSSS
SSSS
BSBSBS8SSEE
SESSBEESBBE
30.000
30.000
30.000
1.000
lb.
lb.
lb.
appl
Acre
Acre
Hour
Dol .
8.250
.310
.290
7.810
247.50
9.30
8.70
7.81
5.35
1.38
7.32
29.41
SEED
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
1.464
245.114
5.000
0. 120
SSSCEEESBSS
Total VARIABLE COST
316.78
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
$ 3 1 6 . 7 7 p e r A U M o f PA S T U R E
GROSS INCOME minus VARIABLE COST
•304.78
FIXED COST Description
Unit
BSSBBSCS8BSSSSSSSSSSBCCSESSSSBBSS
Machinery and Equipment
Land
To t a l
SSEC
BSCSBSESBSS
Acre
Acre
24.01
40.00
Total FIXED Cost
Break-Even Price, Total Cost $
BS8BSBBBB
12.00
Total GROSS Income
VARIABLE COST Description
Yo u r
Estimate
CGCSSSSSBBS
64.01
380.79 per AUM of PASTURE
Total of ALL Cost
380.79
NET PROJECTED RETURNS
■368.79
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.
C12.81
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
OF
PRODUCTION
12/20/91
DATE
PRODUCT
NAHE
OF
PROD.
STAGE
TYPE
O
F
OF
UNITS
PASTURE
INPUT
1.0000
NAHE
NUHBER
OF
INPUT
H
H
H
H
E
E
E
E
H
K
1EIGHT
H
PER
HEAD
1
NUHBER
O
F
A
PRODUCTION
02/10/91
02/15/91
02/20/91
02/20/91
03/05/91
03/10/91
03/10/91
03/10/91
06/30/91
12/31/91
TYPE
UNITS
CHISELING
CULTIVATING
CULTIVATING
CULTIVATING
SEED
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
PICKUP TRUCK
CASH-RENT
15 FT
ROLLING
ROLLING
6 ROH
KLEINGR.
KLEINGR.
- 3/4 TON
KLEINGR.
1.0000
1.0000
1.0000
1.0000
30.0000
30.0000
30.0000
1.0000
20.0000
1.0000
.000(>
CASH
NON
CASH
C
C
C
C
B-124KC12)
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
C
.00
/^^k
Y
FIXED LANDLORD
O
R
SHARE
VARI.
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/*&%.
-^s.
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.82
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
KLEINGRASS PASTURE, DRYLAND
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
SBBSSSSS8EBSSS8E8BBSSSSBBSSS
-WARNING- No gross receipts
VA R I A B L E C O S T D e s c r i p t i o n
Quantity Unit $ / Unit
SSSSSBSBS
BBSS
Quantity
EEBESCBSEEE
Unit
$
/
To t a l
Your
Estimate
BCISCCCDSSC
Unit
C888B88SS
To t a l
SSSSSSSSBSBSBSSSSSBBSSBSSSBSSSSSB BBBBBSSSBSB SSCS 88CBBSBBBSC SBBBBCSSBSS
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
0.475
3.099
Acre
Acre
Hour
Dol .
Total VARIABLE COST
4. 18
GROSS INCOME minus VARIABLE COST
FIXED COST Description
SSBSSSSSBBB8SSBBBSS====SBSSSSSESS
Machinery and Equipment
Land
Perennial Crop
5.001
0.120
1.13
0.31
2.37
0.37
-4.18
Unit
To t a l
sens
sssssssssss
Acre
Acre
Acre
5.29
40.00
71.96
SBSSSSSSSSE
Total FIXED Cost
117.25
Total of ALL Cost
121.43
NET PROJECTED RETURNS
-121.43
Information presented is prepared solely as a general guide and is not intended to recogntie or predtct the 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.
C12.83
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUHBER
OF
UNITS
PROD.
B-124KC12)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-WARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
06/30/91
07/15/91
12/31/91
12/31/91
TYPE
O
F
INPUT
NAHE
NUHBER CASH FIXED LANDLORD
OF
NONO
R
SHARE
U N I T S C A S H VARI.
INPUT
H
H
K
L
PICKUP TRUCK
SHREDDING
CASH-RENT
KLEINGRASS
3/4 TON
4 ROH
KLEINGR.
10.0000
.5000
1.0000
1.0000
F
F
.00
.00
.00
.00
>-**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 were collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C12.84
CROP PRODUCTS REPORT
July 23, 1991
Crop Product Name
S E E S e C E E S S S B S C S SBSBSSSSSB
BELL PEPPERS
BROCCOLI
CABBAGE
CANTALOUPES
CARROTS
CORN
COTTON LINT
COTTONSEED
CUCUMBERS
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
GRAPEFRUIT
HAY
HAY
HONEYDEWS
JALAPENOS
LETTUCE
ONIONS
ORANGES
PASTURE
PEANUTS
PLANT CANE
SILAGE
SILAGE
SORGHUM
SOYBEANS
SUGAR CANE
TOMATOES
WATERMELON
WATERMELON
WHEAT
CORN
COTTON
SORGHUM
WHEAT
SORGHUM
CORN
SORGHUM
DRYLAND
IRRI.
Price
per
Unit
SSSSSSSZSSEES
6.5000
6.0000
2.7500
6.5000
4.5000
2.5600
.6300
105.0000
5.7500
.4300
.1200
1.0100
1.4300
135.0000
80.0000
1.5000
4.5000
22.0000
4.7000
5.6000
150.0000
12.0000
25.0000
40.0000
20.0000
18.0000
4.0600
5.0000
20.0000
7.9000
5.OOOO
6.OOOO
2.5000
Unit
of
Mes.
Weight
per
Unit
Cash
.Flow
Row
EBBS SSBCBSSSSBSSS SESSS
crtn
crtn
crtn
crtn
bags
bu.
lb.
ton
crtn
bu.
lb.
cwt.
bu.
ton
ton
bale
crtn
cwt.
crtn
bags
ton
AUM
ton
ton
ton
ton
cwt.
bu.
ton
crtn
cwt.
cwt.
bu.
30.0000
50.0000
50.0000
40.0000
48.0000
60.0000
1.0000
2000.0000
55.0000
60.0000
1.0000
100.0000
60.0000
2000.0000
2000.0000
1.0000
30.0000
100.0000
50.0000
50.0000
2000.0000
.0000
2000.0000
2000.0000
2000.0000
2000.0000
100.0000
60.0000
2000.0000
40.0000
100.0000
100.0000
60.0000
20
20
20
20
20
20
20
21
20
23
23
23
23
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
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.
C12.85