Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-1241(C13)
WINTER WHEAT, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
BBB8BSSSSB88SBB8CBBBCSBBBSSS
DEFICIENCY PMT. WHEAT
GRAZING*
W H E AT
WINTER
Quantity
Unit
$ / Unit
SSSS
SBSBESBSSBS
SSSSSB88BBS
40.OOO
90.000
40.000
bu.
days
bu.
1.4300
0.2800
2.4100
57.20
25.20
96.40
BSBBBEESSSBSSSSSBSSSBSBBSSSSBSSBS
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
FED. CROP INS.*
NITROGEN (ANHY)
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor
-
Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quant 1ty
40.000
60.000
60.000
1.000
60.000
0.400
0.400
2.148
1.200
Unit
$ / Unit
SBS8SEEBSSS
SSSSBBBBSSB
lb.
lb.
lb.
acre
lb.
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
.250
.110
.160
3.590
.110
10.000
3.500
10.00
6.60
9.60
3.59
6.60
4.00
1.40
12.66
33.37
2.16
7.22
11. 11
6.20
5.171
5.169
114.52
1.000
40.000
acre
bu.
17.500
.250
BSBBSEESS8BSSSSBS8BSSSBSSSSBS8SBE
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
17.50
10.00
27.50
54.041
Dol.
0 . 11 0
5.94
147.96
GROSS INCOME minus VARIABLE COST
FIXED COST Description
To t a l
SSSS
Total VARIABLE COST
j0^\
88SSBESSS
178.80
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
BSSSSSSBSBS
Total GROSS Income
VARIABLE COST Description
To t a l
SSSB8SSSE
30.84
Unit
To t a l
SSSS
SSSSBSBBEBB
acre
Acre
Acre
Acre
8.00
28.22
38.73
30.00
Total FIXED Cost
104.94
Total of ALL Cost
252.91
NET PROJECTED RETURNS
-74.11
* Estimate of multl-peril federal crop Insurance coverage 26 bu./acre
production guarantee and $3.00/bu. price guarantee ($78.00/ac. protection):
$3.59/acre premium. Grazing is based on number of Animal Unit Days.
Information presented is prepared solely as a general guide and is not Intended to 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.
C13.49
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
12/15/90
01/15/91
02/15/91
05/20/91
05/20/91
D AT E
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
TYPE
PROD.
UNITS
A
A
A
A
TYPE
O
F
OF
PRODUCTION
INPUT
06/15/90 PREHARVEST
07/10/90 PREHARVEST
07/20/90 PREHARVEST
09/10/90 PREHARVEST
09/15/90 PREHARVEST
09/20/90 PREHARVEST
09/20/90 PREHARVEST
09/25/90 PREHARVEST
09/25/90 PREHARVEST
10/10/90 PREHARVEST
10/10/90 PREHARVEST
10/10/90 PREHARVEST
11/15/90 PREHARVEST
01/15/91 PREHARVEST
01/31/91 PREHARVEST
02/15/91 PREHARVEST
02/15/91 PREHARVEST
02/20/91 PREHARVEST
02/20/91 PREHARVEST
02/25/91 PREHARVEST
03/25/91 PREHARVEST
05/20/91 HARVEST
05/20/91 HARVEST
05/31/91
05/31/91
M
H
H
K
H
E
H
E
H
E
H
E
0
0
H
E
H
E
G
0
0
G
G
K
E
GRAZING*
GRAZING*
GRAZING*
HHEAT
DEFICIENCY PHT.
30.0000
30.0000
30.0000
40.0000
40.0000
HINTER
WHEAT
INPUT NAHE
NUMBER
OF
UNITS
CHISELING
CULTIVATING
PLANING
CULTIVATING
BEDDING
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
DRILLING
FED. CROP INS.*
IRRIGATION
IRRIGATION
PICKUP TRUCK
NITROGEN (ANHY)
ANHYDROUS APPL.
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
IRRIGATION
CUSTOM HARVEST
CUSTOH HAULING
LAND - CASH RENT
HISC ADHIN O/H
1HEIGHT
PER
1HEAD
NUMBER
OF
A
S TA G E
PRODUCT NAHE
OF
FIELD
LAND
FIELD
6 ROH
HHEAT
HHEATI
3/4 TON
HHEAT
HHEAT
HHEAT
HHEATI
1.0000
1.0000
.2000
1.0000
1.0000
40.0000
1.0000
60.0000
1.0000
60.0000
1.0000
1.0000
4.0000
2.0000
20.0000
60.0000
1.0000
.4000
.4000
3.0000
3.0000
1.0000
40.0000
1.0000
.5000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
B-124KC13)
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
C
C
C
C
C
.00
.00
.00
.00
.00
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
V
C
V
C
V
C
V
C
C
V
V
C
C
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 oosts
and returns from any one particular farm or ranch operation. These projections wore collected and devoloped by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.50
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-124KC13)
WINTER WHEAT, DRYLAND
Southwest Texas D1strict-13 (Wintergarden Region)
1991 Projected Costs and Returns per Acre
yff^N
GROSS INCOME Description
B88EBSSBSSSSBB8BSS8BS8SBBSSS
DEFICIENCY PMT. WHEAT
GRAZING*
W H E AT
WINTER
Quantity
BBBBESSSS
20.000
45.000
20.000
Unit
$ / Unit
BBSs s :5 S E B 8 E S
SSSSBBBBSSB
bu.
days
bu.
1.4300
0.2800
2.4100
28.60
12.60
48.20
Total GROSS Income
VARIABLE COST Description
SBEBSBSSBSSSSBBBB8SSSBBBBBEEEESS!
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
FED. CROP INS.*
NITROGEN (ANHY)
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Yo u r
Estimate
SBB88B8EE
89.40
Quantity
Unit
8BBSBSSESS
BBBE
30.000
30.000
60.000
1.000
30.000
lb.
lb.
lb.
acre
lb.
Acre
Acre
Hour
1.946
$
L
ss:
Unit
To t a l
SSBSSSS
SSSBBESBBBE
.250
. 11 0
.160
3.980
. 11 0
7.50
3.30
9.60
3.98
3.30
10.98
1.91
10.06
5. 171
50.64
1.000
20.000
acre
bu.
17.500
.250
Total HARVEST
Interest - OC Borrowed
To t a l
BBSS
17.50
5.00
22.50
28.374
Dol.
0 . 11 0
3.12
SSBESBBBBBS
Total VARIABLE COST
76.26
GROSS INCOME minus VARIABLE COST
13.14
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Land
Unit
To t a l
SSSS
CEEBSSSSSEs'
acre
Acre
Acre
4.80
24.27
15.00
SSSSSESSSSS
Total FIXED Cost
44.07
Total of ALL Cost
120.33
NET PROJECTED RETURNS
-30.93
'
* Estimate of multi-peril federal crop insurance coverage 13 bu./acre
production guarantee and $3.00/bu. price guarantee ($39.0O/ac. protection):
$3.98/acre premium. Grazing is based on number of Animal Unit Days.
Information presented is prepared solely as a general guide and is not intended to 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.
C13.51
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
D AT E
S TA G E
OF
PRODUCTION
12/14/90
01/14/91
02/14/91
05/19/91
05/19/91
D AT E
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
TYPE
PROD.
UNITS
A
A
A
A
TYPE
GRAZING*
GRAZING*
GRAZING*
HHEAT
DEFICIENCY PMT.
15.0000
15.0000
15.0000
20.0000
20.0000
HINTER
HHEAT
INPUT NAHE
NUMBER
OF
OF
OF
PRODUCTION
INPUT
UNITS
06/09/90 PREHARVEST
06/19/90 PREHARVEST
08/14/90 PREHARVEST
09/09/90 PREHARVEST
09/09/90 PREHARVEST
09/14/90 PREHARVEST
09/14/90 PREHARVEST
10/09/90 PREHARVEST
10/09/90 PREHARVEST
10/09/90 PREHARVEST
01/30/91 PREHARVEST
02/14/91 PREHARVEST
02/14/91 PREHARVEST
05/19/91 HARVEST
05/19/91 HARVEST
05/30/91
05/30/91
M
M
M
E
M
E
M
E
E
H
H
E
H
G
G
K
E
CHISELING
CULTIVATING
CULTIVATING
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
FED. CROP INS.*
DRILLING
PICKUP TRUCK
NITROGEN (ANHY)
ANHYDROUS APPL.
CUSTOM HARVEST
CUSTOM HAULING
LAND - CASH RENT
HISC ADMIN O/H
1HEIGHT
PER
1HEAD
NUHBER
OF
A
S TA G E
PRODUCT NAHE
OF
FIELD
FIELD
HHEAT
HHEATD
3/4 TON
HHEAT
HHEAT
HHEATD
1.0000
1.0000
1.0000
30.0000
1.0000
30.0000
1.0000
60.0000
1.0000
1.0000
20.0000
30.0000
1.0000
1.0000
20.0000
1.0000
.3000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C13)
CASH LANDLORD fIREi
NON
SHARE 1:VEI
CASH
1>R0l
C
C
C
C
C
.00
.00
.00
.00
.00
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
V
C
C
V
V
C
V
C
C
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/*•**%
Information presented is prepared solely as a general guide and is not intended to 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.
C13.52
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
B-1241(C13)
SPRING WHEAT, IRRIGATED
Southwest Texas D1str1ct-13 (Wlntergarden Region)
1991 Projected Costs and Returns per Acre
/0^\
GROSS INCOME Description
SBSSSEECBSSBBSB88SB8SSSBECSB
DEFICIENCY PMT. WHEAT
W H E AT
SPRING
Quantity
BBBSSSSSB
40.000
40.000
Unit
BBSS
bu.
bu.
$ / Unit
SSESESSSSBSEBESSBSSSSSSSSESS8BBS8
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
FED. CROP INS.*
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet iroyn
- aI cr rhi g
Labor
-
Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
1.4300
2.4100
57.20
96.40
Quantity
Unit
$ / Unit
To t a l
SBBB
S8SBBSS8SS8
SBBBBBBBBBB
40.000
80.000
80.000
1.000
0.300
0.300
lb.
lb.
lb.
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
.250
. 11 0
.160
3.590
10.000
3.500
10.00
8.80
12.80
3.59
3.00
1.05
11.22
36.15
2.05
7.83
10.32
6.72
1.997
1.300
5. 171
5. 169
113.52
1.000
40.000
acre
bu.
17.500
.250
17.50
10.00
27.50
51.724
Dol.
0. 110
5.69
SSSSSSSSSSB
146.71
GROSS INCOME minus VARIABLE COST
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
BSEBB8S8B8S
BBBSESSSBBS
Total VARIABLE COST
FIXED COST Description
BSSBS8S8S
153.60
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
SBSSBSBBB88
Total GROSS Income
VARIABLE COST Description
To t a l
8BSSSSBBC8S
6.89
Unit
To t a l
SEES
SBSESSS8B8B
acre
Acre
Acre
Acre
8.00
25.77
41.95
30.00
SSSSSSBSESC
Total FIXED Cost
105.72
Total of ALL Cost
252.43
NET PROJECTED RETURNS
-98.83
* Estimate of multi-peril federal crop Insurance coverage 26 bu./acre
production guarantee and $3.00/bu. price guarantee ($78.O0/ac. protection)
$3.59/acre premium.
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.
C13.53
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
D AT E
S TA G E
OF
PRODUCTION
PROD.
UNITS
TYPE
HHEAT
DEFICIENCY PMT.
SPRING
HHEAT
INPUT NAHE
40.0000
40.0000
NUMBER
OF
OF
O
F
PRODUCTION
INPUT
UNITS
06/15/90 PREHARVEST
08/15/90 PREHARVEST
10/15/90 PREHARVEST
10/20/90 PREHARVEST
11/15/90 PREHARVEST
11/20/90 PREHARVEST
11/20/90 PREHARVEST
11/25/90 PREHARVEST
11/25/90 PREHARVEST
12/10/90 PREHARVEST
12/10/90 PREHARVEST
12/10/90 PREHARVEST
12/15/90 PREHARVEST
01/31/91 PREHARVEST
02/15/91 PREHARVEST
02/20/91 PREHARVEST
02/20/91 PREHARVEST
03/15/91 PREHARVEST
04/15/91 PREHARVEST
05/20/91 HARVEST
05/20/91 HARVEST
05/31/91
05/31/91
H
H
H
H
H
H
E
H
E
H
E
E
0
M
0
E
G
0
0
G
G
K
E
1HEIGHT
PER
1HEAD
NUMBER
O
F
A
S TA G E
PRODUCT NAME
OF
A
05/20/91 HARVEST
05/20/91 HARVEST
D AT E
TYPE
CHISELING
CULTIVATING
FIELD
CULTIVATING
FIELD
PLANING
LAND
BEDDING
6 ROH
APPLY.FERTILIZER
PHOSPHATE
ANHYDROUS APPL.
NITROGEN (ANHY)
DRILLING
SEED
HHEAT
FED. CROP INS.* HHEATI
IRRIGATION
PICKUP TRUCK
3/4 TON
IRRIGATION
FUNGICIDE
HHEAT
PESTICIDE APPL.
IRRIGATION
IRRIGATION
CUSTOH HARVEST
HHEAT
CUSTOH HAULING
HHEAT
LAND - CASH RENT HHEATI
HISC ADMIN O/H
1.0000
1.0000
1.0000
.2000
1.0000
1.0000
40.0000
1.0000
80.0000
1.0000
80.0000
1.0000
4.0000
20.0000
3.0000
.3000
.3000
3.0000
3.0000
1.0000
40.0000
1.0000
.5000
CASH LANDLORD BRE,
NON- SHARE EVEI
CASH
PROI
.0000
.0000
CASH
NON
CASH
C
C
.00
.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
c
V
c
c
c
V
c
c
V
V
c
c
V
V
F
F
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
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.
C13.54
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-124KC13)
SPRING WHEAT, DRYLAND
Southwest Texas District-13 (Wlntergarden Region)
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
BB888B8BBSB8BBSESBSSSSBSBBBB
DEFICIENCY PMT. WHEAT
W H E AT
SPRING
Quantity
SBBBSBSSE
20.000
20.000
Unit
BBSS
bu.
bu.
$ / Unit
e s :S B B B S B B B B
8BBSBBBBB8S
1.4300
2.4100
28.60
48.20
SSBESSSBSSSBBBBSSBSSSSSBSBEBSEBBS
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
FED. CROP INS.*
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
$ / Unit
BBSS
s s s3 8 S B B B B B 8
SSSSBBBBBBB
30.000
40.000
60.000
1.000
lb.
lb.
lb.
acre
Acre
Acre
Hour
.250
. 11 0
.160
3.980
7.50
4.40
9.60
3.98
9.54
1.79
9.28
1.795
5.171
46.09
1.000
20.000
acre
bu.
17.500
.250
17.50
5.00
22.50
24.870
Dol.
0 . 11 0
2.74
CSESSSESSES
71.33
GROSS INCOME minus VARIABLE COST
MISC ADMIN O/H
Machinery and Equipment
Land
To t a l
IBBBBSSSSBE
Total VARIABLE COST
FIXED COST Description
BSBBBB8S8
76.80
Unit
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
SEBB8BBB8SS
Total GROSS Income
VARIABLE COST Description
To t a l
5.47
Unit
acre
Acre
Acre
To t a l
4.80
21.82
15.00
SSBB8BBBBBS
Total FIXED Cost
41.62
Total of ALL Cost
112.95
NET PROJECTED RETURNS
-36.15
* Estimate of multi-peril federal crop Insurance coverage 13 bu./acre
production guarantee and $3.00/bu. price guarantee ($39.0O/ac. protection)
$3.55/acre premium.
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.
C13.55
B-1241(C13)
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
05/19/91 HARVEST
05/19/91 HARVEST
D AT E
TYPE
A
TYPE
O
F
UNITS
HHEAT
DEFICIENCY PMT.
SPRING
HHEAT
INPUT NAHE
20.0000
20.0000
NUMBER
O
F
OF
OF
PRODUCTION
INPUT
UNITS
06/14/90 PREHARVEST
08/14/90 PREHARVEST
10/14/90 PREHARVEST
11/14/90 PREHARVEST
11/14/90 PREHARVEST
11/19/90 PREHARVEST
11/19/90 PREHARVEST
12/09/90 PREHARVEST
12/09/90 PREHARVEST
12/09/90 PREHARVEST
01/30/91 PREHARVEST
05/19/91 HARVEST
05/19/91 HARVEST
05/30/91
05/30/91
M
H
H
H
E
M
E
H
E
E
H
G
G
K
E
1HEIGHT
PER
1HEAD
NUMBER
PROD.
A
S TA G E
PRODUCT NAME
OF
CHISELING
CULTIVATING
CULTIVATING
APPLY.FERTILIZER
PHOSPHATE
ANHYDROUS APPL.
NITROGEN (ANHY)
DRILLING
SEED
FED. CROP INS.*
PICKUP TRUCK
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
HISC ADMIN O/H
FIELD
FIELD
HHEAT
HHEATD
3/4 TON
HHEAT
HHEAT
HHEATD
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
40.0000
1.0000
60.0000
1.0000
20.0000
1.0000
20.0000
1.0000
.3000
CASH LANDLORD BRE
NON
SHARE EVEI
CASH
PROI
.0000 C
.0000 C
CASH
NON
CASH
.00
.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
C
V
V
C
C
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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
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 .
C13.56
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-124KC13)
PROCESSED BEETS, IRRIGATED
Southwest Texas D1strict-13 (Wlntergarden Region)
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
88BBSSS88BBBBBBS8BBBBB8BS8BB
BEETS #1
BEETS #2
BEETS #3
USEABLE CULLS BEET
Quantity
CEBBBSSSS
6.000
6.000
2.500
0.500
Unit
BBSS
ton
ton
ton
ton
$ / Unit
To t a l
SBBBBBBBBBB
BBBBBBBBBSB
50.0000
70.0000
10.0000
1.0000
300.00
420.00
25.00
0.50
BBSSSBSBSSB
Total GROSS Income
VARIABLE COST Description
S8BSSBSS8BSBBSS8BB88BBE8BBB8BBeBB
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
FERTILIZER APPL.
SEED
HERBICIDE
FUNGICIDE
BORON/FUNG. APPL
NITROGEN (LIQ)
BORON
FUNGICIDE
BORON/FUNG. APPL
BORON
FUNGICIDE
BORON/FUNG. APPL
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARVEST & HAUL
745.50
Quantity
sssssssssss
24.000
160.000
1.000
21.000
1.000
1.000
1.000
24.000
2.000
1.000
1.000
1.000
1.000
1.000
3.257
7.000
1.200
Unit
$ / Unit
To t a l
BBSB
SBSBSBSBBBB
BBBBBBBBBSB
lb.
lb.
acre
lb.
acre
acre
appl
lb.
acre
acre
appl
acre
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
Hour
.220
.250
1.500
3.600
36.000
3.500
3.500
.220
6.000
3.500
3.500
6.000
3.500
3.500
5.28
40.00
1.50
75.60
36.00
3.50
3.50
5.28
12.00
3.50
3.50
6.00
3.50
3.50
23.94
26.22
4.18
6.00
16.84
36.19
6.20
5.171
5.170
5.169
322.23
15.000
ton
11.000
165.00
Total HARVEST
Interest - OC Borrowed
165.00
101.778
Dol .
0 . 11 0
11.20
SSSBESEBESE
Total VARIABLE COST
498.43
GROSS INCOME minus VARIABLE COST
247.07
FIXED COST Description
SSBSBSEB8BSSBSSBBS8SBBEBSEEEESESS
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Your
Estimate
BBSBBSBBB
Unit
To t a l
ESSE
SSBSBBBSSBS
acre
Acre
Acre
Acre
8.00
58.38
21.00
50.00
EEBBBSSSSES
Total FIXED Cost
137.38
Total of ALL Cost
635.81
NET PROJECTED RETURNS
109.69
Yield is based on 18% #1's, 58% #2's, 10% #3's and 14% useable culls.
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
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 .
C13.57
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
TYPE
O
F
OF
OF
PROD.
UNITS
PRODUCTION
05/19/91
05/19/91
05/19/91
05/19/91
DATE
HARVEST
HARVEST
HARVEST
HARVEST
A
A
A
A
STAGE
OF
PRODUCTION
0 9 / 0 9 / 9 0 PREHARVEST
0 9 / 1 4 / 9 0 PREHARVEST
09/19/90 PREHARVEST
09/24/90 PREHARVEST
09/29/90 PREHARVEST
11 / 1 4 / 9 0 PREHARVEST
01/04/91 PREHARVEST
01/09/91 PREHARVEST
01/09/91 PREHARVEST
01/09/91 PREHARVEST
01/14/91 PREHARVEST
01/14/91 PREHARVEST
01/14/91 PREHARVEST
01/19/91 PREHARVEST
0 1 / 3 0 / 9 1 PREHARVEST
0 2 / 0 9 / 9 1 PREHARVEST
0 2 / 1 4 / 9 1 PREHARVEST
0 2 / 1 4 / 9 1 PREHARVEST
0 2 / 1 9 / 9 1 PREHARVEST
03/17/91 PREHARVEST
03/19/91 PREHARVEST
03/19/91 PREHARVEST
03/30/91
04/09/91 PREHARVEST
04/09/91 PREHARVEST
04/09/91 PREHARVEST
04/09/91 PREHARVEST
04/17/91 PREHARVEST
04/19/91 PREHARVEST
05/09/91 PREHARVEST
05/09/91 PREHARVEST
05/09/91 PREHARVEST
05/19/91 HARVEST
05/30/91
TYPE
. OF
INPUT
M
H
H
H
H
H
H
E
E
G
E
E
H
0
H
H
E
G
0
M
0
E
E
H
E
E
G
M
0
E
E
G
G
K
PRODUCT NAME
BEETS #1
BEETS #2
BEETS #3
USEABLE CULLS
NUMBER
NUMBER
OF
UNITS
SHREDDING
PLOHING
DISC OFFSET
PLANING
DISC OFFSET
DISC OFFSET
SHAPING
NITROGEN (DRY)
PHOSPHATE
FERTILIZER APPL.
SEED
HERBICIDE
PLANT & SPRAY
IRRIGATION
PICKUP TRUCK
BEDDING
FUNGICIDE
BORON/FUNG. APPL
IRRIGATION
CULTIVATING
IRRIGATION
NITROGEN (LIQ)
HISC ADMIN O/H
HIRED LABOR
BORON
FUNGICIDE
BORON/FUNG. APPL
CULTIVATING
IRRIGATION
BORON
FUNGICIDE
BORON/FUNG. APPL
HARVEST & HAUL
LAND - CASH RENT
PER
HEAD
6.0000
6.0000
2.5000
.5000
BEET
INPUT NAHE
HEIGHT
MLDBOARD
12 FT
LAND
12 FT
12 FT
BEET
SP.B
VEG
3/4 TON
6 ROH
BEET
VEG
4 ROH
VEG
BEET
4 ROH
VEG
BEET
BEETS
BEETS
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
24.0000
160.0000
1.0000
21.0000
1.0000
1.0000
3.0000
20.0000
1.0000
1.0000
1.0000
3.0000
1.0000
3.0000
24.0000
.5000
7.0000
2.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
15.0000
1.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
V
V
V
V
V
C
C
V
V
C
V
F
V
V
V
V
C
C
c
c
C
C
C
C
.00
.00
.00
.00
N
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
C
C
C
C
C
C
C
C
CASH LANDLORD BREj
NON- SHARE EVEI
CASH
PROI
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
^a^v
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 were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.58
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-124KC13)
CABBAGE, IRRIGATED
Southwest Texas District-13 (Wlntergarden Region)
1991 Projected Costs and Returns per Acre
GROSS. INCOME Description
S8SBBSBEBCCEEESSS88S8BBBBB88
CABBAGE
Quant 1ty
8BBSBBBEB
650.000
Unit $ / Unit
SSSS
BSBSBBBBS8B
bag
3.5000
Total GROSS Income
VARIABLE COST Description
SBBSESSSSSSSSSSSSBB8BB8B8BSBI
PREHARVEST
PHOSPHATE
NITROGEN (DRY)
INSECTICIDE
PESTICIDE APPL.
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
SEED
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
NITROGEN (LIO)
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARV..PACK & MKT
To t a l
ESSSSSSSSSS SBESSB8SB
2275.00
ESSSSBSBBSS
2275.00
Quantity
SSSSBBBSSB
75.000
50.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
50.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.380
24.000
1.600
Unit $ / Unit
BBSS
lb.
lb.
appl
acre
acre
appl
acre
lb.
appl
acre
appl
acre
appl
lb.
appl
acre
appl
acre
appl
appl
acre
appl
appl
acre
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
To t a l
SBBBBBBBBBB
BB88EEBSSSS
.250
.220
13.000
3.500
8.500
13.000
3.500
105.000
13.000
3.500
13.000
3.500
10.000
.220
13.000
3.500
13.000
3.500
13.000
10.000
3.500
13.000
10.000
3.500
13.000
3.500
13.000
3.500
18.75
11.00
13.00
3.50
8.50
13.00
3.50
105.00
13.00
3.50
13.00
3.50
10.00
11.00
13.00
3.50
13.00
3.50
13.00
10.00
3.50
13.00
10.00
3.50
13.00
3.50
13.00
3.50
24.58
34.96
4.25
8.00
17.48
124.08
8.27
5.171
5.170
5.170
570.87
650.000
bag
2.000
Total HARVEST
Interest - OC Borrowed
138.027
Dol.
0 . 11 0
2 . 9 0 p e r b a g o f C A B B AGE
GROSS INCOME minus VARIABLE COST
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
388.95
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
15.18
1886.05
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 $ $
SESSESSSSSSSSSSSSSEEESSSSSSSSSSSSS
1300.00
1300.00
Total VARIABLE COST
FIXED COST Description
Your
Estimate
To t a l
8.00
58.33
28.00
50.00
144.33
3 . 1 2 p e r b ag o f C A B B A G E
Total of ALL Cost
2030.38
NET PROJECTED RETURNS
244.62
Cabbage are packed and marketed 1n 50 pound cartons
Budget 1s based on a fall crop.
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.
C13.59
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
DATE
STAGE
TYPE
OF
O
F
OF
PROD.
UNITS
PRODUCTION
10/25/91 HARVEST
DATE
A
PRODUCT NAME
CABBAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
H
PER
HEAD
.OOOO>
650.0000
STAGE
0 6 / 0 5 / 9 1 PREHARVEST
06/10/91 PREHARVEST
0 6 / 1 5 / 9 1 PREHARVEST
0 6 / 2 0 / 9 1 PREHARVEST
06/25/91 PREHARVEST
0 6 / 3 0 / 9 1 PREHARVEST
0 6 / 3 0 / 9 1 PREHARVEST
06/30/91
0 6 / 3 0 / 9 1 PREHARVEST
0 7 / 0 1 / 9 1 PREHARVEST
0 7 / 0 5 / 9 1 PREHARVEST
0 7 / 0 5 / 9 1 PREHARVEST
0 7 / 0 5 / 9 1 PREHARVEST
0 7 / 1 0 / 9 1 PREHARVEST
0 7 / 1 2 / 9 1 PREHARVEST
0 7 / 1 5 / 9 1 PREHARVEST
0 7 / 1 5 / 9 1 PREHARVEST
0 7 / 1 5 / 9 1 PREHARVEST
0 7 / 1 5 / 9 1 PREHARVEST
0 7 / 2 0 / 9 1 PREHARVEST
0 7 / 2 0 / 9 1 PREHARVEST
0 7 / 2 5 / 9 1 PREHARVEST
0 7 / 2 5 / 9 1 PREHARVEST
0 8 / 0 1 / 9 1 PREHARVEST
0 8 / 0 5 / 9 1 PREHARVEST
0 8 / 0 5 / 9 1 PREHARVEST
0 8 / 1 0 / 9 1 PREHARVEST
0 8 / 1 0 / 9 1 PREHARVEST
0 8 / 1 0 / 9 1 PREHARVEST
0 8 / 1 5 / 9 1 PREHARVEST
0 8 / 1 5 / 9 1 PREHARVEST
0 8 / 2 5 / 9 1 PREHARVEST
0 8 / 2 5 / 9 1 PREHARVEST
0 8 / 3 1 / 9 1 PREHARVEST
0 9 / 0 1 / 9 1 PREHARVEST
0 9 / 0 5 / 9 1 PREHARVEST
0 9 / 0 5 / 9 1 PREHARVEST
0 9 / 0 5 / 9 1 PREHARVEST
0 9 / 1 0 / 9 1 PREHARVEST
0 9 / 1 5 / 9 1 PREHARVEST
0 9 / 1 5 / 9 1 PREHARVEST
0 9 / 1 5 / 9 1 PREHARVEST
0 9 / 2 0 / 9 1 PREHARVEST
0 9 / 2 5 / 9 1 PREHARVEST
09/25/91 PREHARVEST
1 0 / 1 0 / 9 1 PREHARVEST
1 0 / 1 0 / 9 1 PREHARVEST
1 0 / 1 0 / 9 1 PREHARVEST
10/25/91 HARVEST
10/31/91
»(EIGHT
NUHBER
INPUT NAME
NUHBER
SHREDDING
H DISC OFFSET
H PLOHING
H PLANING
H DISC OFFSET
E PHOSPHATE
E NITROGEN (DRY)
E HISC ADHIN O/H
H APPLY.FERTILIZER
H HIRED LABOR
E INSECTICIDE
H DISC OFFSET
G PESTICIDE APPL.
H BEDDING
0 •IRRIGATION
E HERBICIDE
E INSECTICIDE
H CULT. & SPRAY
G PESTICIDE APPL.
E SEED
M PLANTING
E INSECTICIDE
G PESTICIDE APPL.
H HIRED LABOR
E INSECTICIDE
G PESTICIDE APPL.
0
IRRIGATION
E FUNGICIDE
E NITROGEN (LIQ)
E INSECTICIDE
G PESTICIDE APPL.
E INSECTICIDE
G PESTICIDE APPL.
H PICKUP TRUCK
H HIRED LABOR
E INSECTICIDE
E FUNGICIDE
G PESTICIDE APPL.
H CULTIVATING
E INSECTICIDE
E FUNGICIDE
G PESTICIDE APPL.
0
IRRIGATION
E INSECTICIDE
G PESTICIDE APPL.
E INSECTICIDE
G PESTICIDE APPL.
H CULTIVATING
G HARV.,PACK & MKT
K LAND - CASH RENT
12 FT
HLDBOARD
LAND
12 FT
CABBAGE
12 FT
6 ROH
VEG
CABBAGE
CABBAGE
CABBAGE
STANHAY
CABBAGE
CABBAGE
VEG
CABBAGE
CABBAGE
CABBAGE
3/4 TON
CABBAGE
CABBAGE
4 ROH
CABBAGE
CABBAGE
VEG
CABBAGE
CABBAGE
4 ROH
CABBAGE
VEG
.5000
1.0000
1.0000
.2000
.2000
75.0000
50.0000
.5000
1.0000
8.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
8.0000
1.0000
1.0000
6.0000
1.0000
50.0000
1.0000
1.0000
1.0000
1.0000
20.0000
8.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
650.0000
1.0000
CASH
NON
CASH
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
C
.00
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
F
c
c
V
V
c
V
c
c
V
V
c
c
V
V
c
c
c
c
c
V
V
V
V
V
c
c
c
c
c
c
V
V
V
V
V
V
c
c
c
c
V
V
V
V
c
c
c
V
V
V
c
c
c
c
V
V
V
V
c
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
information presented 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 were collected and developed by
staff members of tne Texas Agricultural Extension Service and approved for publication.
C13.60
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
B-1241(C13)
CANTALOUPES, IRRIGATED
Southwest Texas District-13 (Wlntergarden Region)
1991 Projected Costs and Returns per Acre
GROSS INCOME Description Quantity
8BBS8EBSS8S8SSSBBSS88S88B8BE
C A N TA L O U P E S
88B8BSSSS
300.000
Unit
$ / Unit
SSSS
BBBBBBBBBSB
crtn
6.OOOO
Total GROSS Income
VARIABLE COST Description
BBBESSSBSSSSSSSS88SS8EBBSSBSBSSBB
r
-
Quantity
:SESSSSSSSS
1.000
75.000
60.000
2.000
0.500
40.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
Machinery
- Other
- Irrigation
4.060
18.000
1.500
Total PREHARVEST
HARVEST
HARV..PACK & MKT
Unit
acre
lb.
lb.
lb.
hive
lb.
appl
appl
acre
appl
appl
acre
appl
acre
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
To t a l
SSBSSSBSBSS
8.500
.250
.220
7.500
30.000
.220
7.500
10.000
3.500
7.500
10.000
3.500
10.000
3.500
7.500
10.000
3.500
8.50
18.75
13.20
15.00
15.00
8.80
7.50
10.00
3.50
7.50
10.00
3.50
10.OO
3.50
7.50
10. OO
3.50
26.34
32.77
4.73
7.50
20.99
93.06
7.75
5.171
5.170
5.169
348.90
300.000
crtn
4.250
1275.00
1275.00
Interest - OC Borrowed
117.069
Dol.
0 . 11 0
Total VARIABLE COST
12.88
1636.78
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 tt
$
5 .45 pe r c r t n o f C A N TALOUPES
GROSS INCOME minus VARIABLE COST
163.22
FIXED COST Description
Unit
BSSSBSBBBS8SSSS3B8EBSSSSSSSBS3SBG
SBBB
acre
Acre
Acre
Acre
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
SBBBSBBBB
1800. 00
SBBSBBSBBSB
Total HARVEST
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
rSBSBSBSS
Your
Estimate
1800.00
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (DRY)
SEED
BEEHIVE RENT
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI cr rhi ignaet ir oy n
Labor
To t a l
To t a l
8.00
70.56
26.25
50.00
154.81
5 . 9 7 p e r c r t n o f CANTALOUPES
Total of ALL Cost
1791.58
NET PROJECTED RETURNS
8.42
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 wero collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.61
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
TYPE
OF
OF
PRODUCTION
07/20/91 HARVEST
DATE
A
TYPE
OF
OF
PRODUCTION
INPUT
M
H
H
H
H
H
H
H
H
E
H
E
E
H
0
H
H
E
H
0
H
E
0
E
E
E
G
H
H
E
H
0
M
E
E
G
E
G
E
E
G
G
K
1HEIGHT
PER
1HEAD
NUMBER
OF
PROD.
STAGE
11/15/90 PREHARVEST
12/10/90 PREHARVEST
12/20/90 PREHARVEST
01/10/91 PREHARVEST
01/15/91 PREHARVEST
01/20/91 PREHARVEST
01/25/91 PREHARVEST
02/05/91 PREHARVEST
02/10/91 PREHARVEST
02/15/91 PREHARVEST
02/15/91 PREHARVEST
02/20/91 PREHARVEST
02/20/91 PREHARVEST
02/20/91 PREHARVEST
02/25/91 PREHARVEST
03/01/91 PREHARVEST
03/05/91 PREHARVEST
03/15/91 PREHARVEST
03/15/91 PREHARVEST
03/20/91 PREHARVEST
04/01/91 PREHARVEST
04/01/91 PREHARVEST
04/15/91 PREHARVEST
04/15/91 PREHARVEST
04/20/91 PREHARVEST
04/20/91 PREHARVEST
04/20/91 PREHARVEST
04/25/91 PREHARVEST
04/30/91 PREHARVEST
04/30/91
05/01/91 PREHARVEST
05/15/91 PREHARVEST
05/15/91 PREHARVEST
05/20/91 PREHARVEST
05/20/91 PREHARVEST
05/20/91 PREHARVEST
06/10/91 PREHARVEST
06/10/91 PREHARVEST
06/20/91 PREHARVEST
06/20/91 PREHARVEST
06/20/91 PREHARVEST
07/20/91 HARVEST
07/31/91
PRODUCT NAHE
—
»«
UNITS
CANTALOUPES
300.0000
INPUT NAME
NUMBER
O
F
UNITS
CULTIVATING
SHREDDING
CULTIVATING
DISC OFFSET
PLOHING
PLANING
DISC OFFSET
DISC OFFSET
BEDDING
HERBICIDE
SPRAYING
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
HIRED LABOR
CULTIVATING
SEED
PLANTING
IRRIGATION
HIRED LABOR
BEEHIVE RENT
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
PICKUP TRUCK
HISC ADHIN O/H
HIRED LABOR
IRRIGATION
CULTIVATING 4R0H
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE ■
PESTICIDE APPL.
HARV..PACK & HKT
LAND - CASH RENT
4 ROH
4 ROH
12 FT
MLDBOARD
LAND
12 FT
12 FT
6 ROH
CANT.
12 FT
VEG
4 ROH
CANT.
6 ROH
VEG
VEG
CANT.
CANT.
4 ROH
3/4 TON
VEG
ROLLING
CANT.
CANT.
CANT.
CANT.
CANT.
CANT.
VEG
1.0000
.5000
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
1.0000
75.0000
60.0000
1.0000
3.0000
6.0000
1.0000
2.0000
1.0000
4.0000
6.0000
.5000
4.0000
40.0000
1.0000
1.0000
1.0000
1.0000
20.0000
.5000
6.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
300.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
C
V
c
V
c
c
V
V
c
c
c
c
V
V
V
V
c
F
V
c
c
c
c
c
c
c
c
c
C
V
V
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.
C13.62
/^%
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-124KC13)
CARROTS, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
SSBBSSSBBSESSSSasSSBSSBBBSBS
SSSBSSSSS
CARROTS
340.000
Unit $ / Unit
BSSE BBBBBOBSBSE
bag
5.7500
Total GROSS Income
To t a l
B B lB 8 8 S B B B S B S S S S E E S B S
1955.00
s s :S B B S S B B E E
1955.00
VARIABLE COST Description
SSESSSSSSSSSBSEBBSSSEBBBBESEC
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (DRY)
SEED
NITROGEN (LIQ)
HERBICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
Total PREHARVEST
HARVEST
HARV..PACK & MKT
Unit $ / Unit
Quantity •
ISSBSBSSSSC
EBBS
1.000
75.000
60.000
3.000
60.000
1.000
1.000
1.000
0.500
1.000
1.000
•
3.325
1.800
acre
lb.
lb.
lb.
lb.
acre
appl
acre
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
To t a l
BESSBBSSSSB
S S IS B B B S B B B B
8.500
.250
.220
8.000
.220
8.500
10.000
3.500
6.500
10.000
3.500
8.50
18.75
13.20
24.00
13.20
8.50
10.00
3.50
3.25
10.00
3.50
22.61
39.33
4.00
9.00
17. 19
9.30
5.171
5.170
217.83
300.000
bag
1350.00
4.500
Total HARVEST
Interest
Yo u r
Estimate
1350.00
OC Borrowed
112.914
Dol.
0 . 11 0
12.42
S B !B S S S S S B E S
Total VARIABLE COST
1580.25
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C: o sst t $ $
4 .64 per bag of CARRiOTS
GROSS INCOME minus VARIABLE COST
FIXED COST Description
374.75
Unit
BBSSSSSSSSSSBEBSBBBEEBBSESSSSSBBS
Management
Machinery and Equipment
Irrigation
Land
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
S S IB B B B 8 S E B E
8.00
60.13
31.50
50.00
E S !S S B E S S S S S
149.63
5.08 per ba g of CARROTS
Total of ALL Cost
1729.88
NET PROJECTED RETURNS
225.12
Carrots are packed and marketed in 48 one-pound cello bags.
Information presented is prepared solely as a general guide and is not Intended to 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.
C13.63
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
DATE
STAGE
O
F
PRODUCTION
01/20/91 HARVEST
DATE
TYPE
PROD.
UNITS
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
H
H
H
H
E
H
P
H
H
E
E
M
E
H
0
E
H
0
E
M
M
E
G
0
H
E
E
G
0
0
H
G
K
1■{EIGHT
PER
14EAD
NUMBER
OF
A
06/05/90 PREHARVEST
0 6 / 1 0 / 9 0 PREHARVEST
0 6 / 1 5 / 9 0 PREHARVEST
0 6 / 2 0 / 9 0 PREHARVEST
06/25/90 PREHARVEST
0 6 / 2 5 / 9 0 PREHARVEST
06/30/90
07/05/90 PREHARVEST
07/10/90 PREHARVEST
07/15/90 PREHARVEST
07/15/90 PREHARVEST
0 7 / 1 5 / 9 0 PREHARVEST
0 7 / 2 0 / 9 0 PREHARVEST
0 7 / 2 0 / 9 0 PREHARVEST
0 7 / 2 5 / 9 0 PREHARVEST
0 8 / 1 0 / 9 0 PREHARVEST
0 8 / 1 0 / 9 0 PREHARVEST
0 8 / 1 5 / 9 0 PREHARVEST
0 8 / 2 0 / 9 0 PREHARVEST
0 8 / 2 0 / 9 0 PREHARVEST
0 9 / 1 0 / 9 0 PREHARVEST
09/15/90 PREHARVEST
0 9 / 1 5 / 9 0 PREHARVEST
0 9 / 2 0 / 9 0 PREHARVEST
10/10/90 PREHARVEST
10/15/90 PREHARVEST
10/15/90 PREHARVEST
10/15/90 PREHARVEST
10/20/90 PREHARVEST
11 / 2 0 / 9 0 PREHARVEST
11/30/90 PREHARVEST
01/20/91 HARVEST
01/31/91
PRODUCT NAME
OF
CARROTS
340.0000
INPUT NAME
NUMBER
OF
UNITS
DISC OFFSET
PLOHING
PLANING
DISC OFFSET
HERBICIDE
SPRAYING
HISC ADMIN O/H
DISC OFFSET
BEDDING
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
SEED
PLANTING
IRRIGATION
NITROGEN (LIQ)
CULTIVATING
IRRIGATION
HERBICIDE
SPRAYING
CULTIVATING
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
IRRIGATION
PICKUP TRUCK
HARV.,PACK & MKT
LAND - CASH RENT
12 FT
HLDBOARD
LAND
12 FT
CARROT
12 FT
12 FT
6 ROH
CARROT
STANHAY
VEG
4 ROH
VEG
CARROT
12 FT
4 ROH
CARROT
VEG
4 ROH
CARROT
CARROT
VEG
VEG
3/4 TON
CARROTS
VEG
1.0000
1.0000
.2000
.2000
1.0000
1.0000
.5000
1.0000
1.0000
75.0000
60.0000
1.0000
3.0000
1.0000
6.0000
60.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
.5000
1.0000
1.0000
3.0000
3.0000
5.0000
300.0000
1.0000
.00(1 0
CASH
NON
CASH
C
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
V
F
C
C
V
V
C
V
C
V
C
V
C
C
V
V
C
C
C
V
V
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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 wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.64
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
PROCESSED CARROTS, IRRIGATED
Southwest Texas District (13)
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
SBEBSS&BESBSSSS8BB88BBBEBSBS
CARROTS #1
CARROTS #2
CARROTS 83
CULLS
CARROT
Quant 1ty
SSSSSSSSS
2.750
6.000
6.000
0.250
Unit
EBBS
ton
ton
ton
ton
15.0000
64.0000
36.0000
1.0000
Total GROSS Income
VARIABLE COST Description
SSBEES&8BBBSESBS88BESBBBB8EB8SSSS
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (DRY)
SEED
HERBICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet ir oy n
- aI rc rhi g
Labor
-
Machinery
- Irrigation
Total PREHARVEST
HARVEST
HARVEST & HAUL
Yo u r
To t a l . E s t i m a t e
$ / Unit
SSSSBBBBBBB
BBBBBBSBSBB 88BBEB8SE
41.25
384.00
216.00
0.25
SBSSSEBSSSS
641.50
Quantity
Unit
SBSBBBSBBBE
1.000
75.000
80.000
2.600
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.325
1.700
acre
lb.
lb.
lb.
acre
appl
acre
appl
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
To t a l
BEBSSSBEBBS
BESSBBBBBBB
8.500
.250
.220
48.000
8.500
10.000
3.500
6.500
10.000
3.500
10.000
3.500
8.50
18.75
17.60
124.80
8.50
10.00
3.50
6.50
10.00
3.50
10.00
3.50
22.61
37.14
4.00
8.50
17.19
8.79
5. 171
5. 170
323.38
15.000
ton
11.000
165.00
Total HARVEST
Interest - OC Borrowed
B-124KC13)
165.00
166.294
Dol .
0. 110
18.29
BSB8BSBBB8B
Total VARIABLE COST
506.67
GROSS INCOME minus VARIABLE COST
134.83
FIXED COST Description
Unit
SSSSSSSSSSSSSESBSSBSBBBBEESSSSSSS
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
To t a l
sssssssssss
acre
Acre
Acre
Acre
8.00
60. 13
29.75
50.00
Total FIXED Cost
147.88
Total of ALL Cost
654.55
NET PROJECTED RETURNS
-13.05
Yield is based on 18% #1's. 65% #2's, 14% #3's and 3% useable culls.
Information presented is prepared solely as a general guide and is not intended to 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.
C13.65
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
D AT E
S TA G E
OF
PRODUCTION
01/20/91
01/20/91
01/20/91
01/20/91
D AT E
HARVEST
HARVEST
HARVEST
HARVEST
TYPE
A
A
A
TYPE
O
F
OF
PRODUCTION
INPUT
06/05/90 PREHARVEST
06/10/90 PREHARVEST
06/15/90 PREHARVEST
06/20/90 PREHARVEST
06/25/90 PREHARVEST
06/25/90 PREHARVEST
06/30/90
07/05/90 PREHARVEST
07/10/90 PREHARVEST
07/15/90 PREHARVEST
07/15/90 PREHARVEST
07/15/90 PREHARVEST
07/20/90 PREHARVEST
07/20/90 PREHARVEST
07/25/90 PREHARVEST
08/10/90 PREHARVEST
08/15/90 PREHARVEST
08/20/90 PREHARVEST
08/20/90 PREHARVEST
08/25/90 PREHARVEST
08/25/90 PREHARVEST
09/10/90 PREHARVEST
09/15/90 PREHARVEST
09/15/90 PREHARVEST
09/15/90 PREHARVEST
09/20/90 PREHARVEST
10/10/90 PREHARVEST
10/15/90 PREHARVEST
10/15/90 PREHARVEST
10/20/90 PREHARVEST
11/20/90 PREHARVEST
11/30/90 PREHARVEST
01/20/91 HARVEST
01/31/91
H
H
H
H
E
H
E
H
H
E
E
H
E
H
0
M
0
E
M
E
G
H
E
E
G
0
M
E
G
0
0
H
G
K
1HEIGHT
PER
1HEAD
NUMBER
OF
PROD.
A
S TA G E
PRODUCT NAME
OF
UNITS
CARROTS #1
CARROTS #2
CARROTS #3
CULLS
2.7500
6.0000
6.0000
.2500
CARROT
INPUT NAME
NUMBER
O
F
UNITS
DISC OFFSET
PLOHING
PLANING
DISC OFFSET
HERBICIDE
SPRAYING
HISC ADMIN O/H
DISC OFFSET
BEDDING
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
SEED
PLANTING
IRRIGATION
CULTIVATING
IRRIGATION
HERBICIDE
SPRAYING
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
CULTIVATING
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
IRRIGATION
PICKUP TRUCK
HARVEST & HAUL
LAND - CASH RENT
12 FT
HLDBOARD
LAND
12 FT
CARROT
12 FT
12 FT
6 ROH
CARRPROC
STANHAY
VEG
4 ROH
VEG
CARROT
12 FT
CARRPROC
4 ROH
CARROT
CARRPROC
VEG
4 ROH
CARRPROC
VEG
VEG
3/4 TON
CARROTS
VEG
1.0000
1.0000
.2000
.2000
1.0000
1.0000
.5000
1.0000
1.0000
75.0000
80.0000
1.0000
2.6000
1.0000
6.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
3.0000
2.0000
5.0000
15.0000
1.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
C
CASH LANDLORD BREi
NON
SHARE EVEI
CASH
PROI
C
C
C
C
.00
.00
.00
.00
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
V
F
C
C
V
V
C
V
C
V
C
C
V
V
C
C
C
V
V
V
C
C
V
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/rt8%>
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.
C13.66
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-1241(C13)
CUCUMBERS, IRRIGATED
Southwest Texas D1strict-13 (Wintergarden Region)
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
BBSESBBSEBSSBI
CUCUMBERS
iSBSSSBBBBBE
Quant 1ty
Unit
$ / Unit
8B8B
SSBEBSBBBBB
BSS88SBBBSB
250.000
crtn
6.5000
1625.00
Total GROSS Income
VARIABLE COST Description
B8EESSSSSBSSB888B8SSSBEBBBEBSSSSS
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (DRY)
SEED
FUNGICIDE
PESTICIDE APPL.
BEEHIVE RENT
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
NITROGEN (LIQ)
FUNGICIDE
PESTICIDE APPL.
Fuel 8i Lube -- Machinery
Irrigation
Repairs - M
a
- I rcrhi gi naet iroyn
L a b o r - M-a cOther
hinery
- Irrigation
Total PREHARVEST
HARVEST
HARV..PACK & MKT
Total HARVEST
Interest - OC Borrowed
Total
SBSBBSSSB
Your
Estimate
SBSS8BBBB
SESaSSBBBSS
1625.00
Total
Q u a n t i t y UB n8 Bi Bt $
/ Unit
BB8B8BBEESB
S8SSBBSBBSB
1.000 acre 8.000
80.000
lb.
.250
40.000
lb.
.220
3.000
lb.
26.000
1.000 acre 10.000
1.000 acre 3.500
0.500 hive 30.000
1.000. acre 10.000
1.000 acre 3.500
1.000 appl 10.000
1.000 acre 3.500
40.000
lb.
.220
1.000 acre 10.000
1.000 acre 3.500
Acre
Acre
Acre
Acre
3 . 5 11 H o u r 5 . 1 7 1
9.000 Hour 5.170
1.620 Hour 5.170
8.00
20.00
8.80
78.00
10.00
3.50
15.00
10.00
3.50
10.00
3.50
8.80
10.00
3.50
22.80
35.40
4.01
8.10
18. 16
46.53
8.37
BBSSBBSSB8B
335.97
250.000
crtn
4.500
1125.00
1125.00
70.780
Dol.
0 . 11 0
7.79
SSSBBBBBSBB
Total VARIABLE COST
1468.75
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 . 8 7 p e r c r t n o f C U CUMBERS
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
156.25
Unit
Total
BBSS
SSSBSBBSBSS
acre
Acre
Acre
Acre
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
8:00
57.38
28.35
50.00
143.73
6.44 per crtn of CUCUMBERS
Total of ALL Cost
1612.48
12.52
NET PROJECTED RETURNS
Cucumbers are packed and marketed in 50 pound cartons.
Budget is based on a fall crop.
Information presented is prepared solely as a general guide and is not intended to 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.
C13.67
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
A
10/25/91 HARVEST
DATE
06/05/91
06/10/91
06/15/91
06/20/91
06/25/91
06/28/91
06/28/91
06/30/91
07/15/91
07/15/91
07/15/91
07/20/91
08/01/91
08/05/91
08/10/91
08/10/91
08/15/91
08/20/91
08/20/91
08/25/91
08/30/91
08/30/91
08/31/91
09/01/91
09/05/91
09/05/91
09/15/91
09/15/91
09/20/91
09/20/91
09/25/91
10/01/91
10/05/91
10/05/91
10/10/91
10/25/91
10/31/91
PRODUCT NAHE
CUCUMBERS
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
H
•
H
H
M
H
E
H
H
E
E
M
0
H
M
E
M
0
E
G
H
E
E
H
H
E
G
E
G
0
E
M
H
E
G
0
G
K
INPUT NAHE
SHREDDING
DISC OFFSET
PLOHING
DISC OFFSET
PLANING
HERBICIDE
SPRAYING
DISC OFFSET
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
HIRED LABOR
BEDDING
SEED
PLANTING
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
BEEHIVE RENT
HISC ADHIN O/H
PICKUP TRUCK
HIRED LABOR
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
NITROGEN (LIQ)
CULTIVATING
HIRED LABOR
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
HARV.,PACK & MKT
LAND - CASH RENT
NUMBER
12 FT
HLDBOARD
12 FT
LAND
CUCUMBER
12 FT
12 FT
VEG
6 ROH
CUCUMBER
STANHAY
VEG
CUCUHBER
4 ROH
3/4 TON
CUCUHBER
CUCUMBER
VEG
4 ROH
CUCUMBER
VEG
CUCUMBER
VEG
1.0000
1.0000
1.0000
1.0000
.2000
1.0000
1.0000
.2000
80.0000
40.0000
1.0000
4.2000
3.0000
1.0000
3.0000
1.0000
4.0000
1.0000
1.0000
1.0000
.5000
.5000
20.0000
3.0000
1.0000
1.0000
1.0000
1.0000
4.0000
40.0000
1.0000
3.0000
1.0000
1.0000
4.0000
250.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
250.0000
STAGE
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
1HEIGHT
PER
1HEAD
NUMBER
CASH
NON
CASH
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
C
V
C
V
C
C
V
V
C
V
F
C
C
C
C
C
V
V
V
V
V
C
V
C
V
V
V
c
V
F
c
c
C
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
^
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. Theso projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.68
\
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-124KC13)
CUCUMBERS (PICKLES), IRRIGATED
Southwest Texas District-13 (Wlntergarden Region)
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
SBBSSSSSS88B8B8E8B8BSBB888SB
CUCUMBERS PICKLES
Quant 1ty
Unit
BSSSSSBSS
SSBS
160.000
cwt.
$ / Unit
:sbsbbbbb:
9.5000
To t a l
SSBSSBBBS
Yo u r
Estimate
SBSSSSBSI
1520.00
8BE88BSBEBB
Total GROSS Income
VARIABLE COST Description
SSEBSEEBBSSSBBSSBBSBSBSSSSSBSSBS:
PREHARVEST
PHOSPHATE
NITROGEN (DRY)
SEED
HERBICIDE
BEEHIVE RENT
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARV..PACK & MKT
1520.00
Unit
Quantity
80.000
40.000
2.250
1.000
0.500
1.000
1.000
1.000
1.000
1.000
1.000
40.000
1.000
1.000
1.000
3.011
10.000
1.200
$ / Unit
SSSSSSSSSSS
SBBSSSSEBBS
lb.
lb.
lb.
acre
hive
appl
acre
acre
appl
acre
acre
lb.
appl
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
.250
.220
8.000
8.000
30.000
10.000
10.000
3.500
10.000
10.000
3.500
.220
10.000
10.000
3.500
20.00
8.80
18.00
8.00
15.00
10.00
10.00
3.50
10.00
10.00
3.50
8.80
10.00
10.00
3.50
24.12
26.22
4.14
6.00
15.57
51.70
6.20
5.171
5.170
5.169
283.05
160.000
cwt.
6.500
71.879
Dol .
0 . 11 0
Total VARIABLE COST
8.31 per cwt. Of CUCUMBERS
189.04
GROSS INCOME minus VARIABLE COST
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Unit
To t a l
ESSE
BSSESEE88BE
acre
Acre
Acre
Acre
8.00
56.62
21.00
50.00
SSSEESBBSBE
135.62
Total FIXED Cost
Break-Even Price, Total Cost $
7.91
SBBBBSSBSSS
1330.96
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
1040.00
1040.00
Total HARVEST
Interest - OC Borrowed
To t a l
EBBS
9.16 per cwt. of CUCUMBERS
1466.58
Total of ALL Cost
53.42
NET PROJECTED RETURNS
Production value and harvesting expense is based on a weighted average of
8% #1's, 13% #2's, 34% #3's and 45% #4's.
Budget is based on a fall crop.
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.
C13.69
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
TYPE
OF
O
F
OF
PROD.
UNITS
PRODUCTION
12/15/91 HARVEST
DATE
A
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
06/30/91
08/01/91 PREHARVEST
08/03/91 PREHARVEST
08/07/91 PREHARVEST
08/10/91 PREHARVEST
08/13/91 PREHARVEST
08/15/91 PREHARVEST
08/18/91 PREHARVEST
08/20/91 PREHARVEST
08/20/91 PREHARVEST
08/20/91 PREHARVEST
08/20/91 PREHARVEST
08/24/91 PREHARVEST
08/24/91 PREHARVEST
08/26/91 PREHARVEST
08/30/91 PREHARVEST
08/30/91 PREHARVEST
09/01/91 PREHARVEST
09/15/91 PREHARVEST
09/20/91 PREHARVEST
09/20/91 PREHARVEST
09/20/91 PREHARVEST
09/25/91 PREHARVEST
10/01/91 PREHARVEST
10/15/91 PREHARVEST
10/20/91 PREHARVEST
10/20/91 PREHARVEST
10/20/91 PREHARVEST
10/25/91 PREHARVEST
10/25/91 PREHARVEST
10/31/91 PREHARVEST
10/31/91
11 / 0 1 / 9 1 PREHARVEST
11 / 2 0 / 9 1 PREHARVEST
11 / 2 0 / 9 1 PREHARVEST
11 / 2 0 / 9 1 PREHARVEST
11 / 2 5 / 9 1 PREHARVEST
12/15/91 HARVEST
12/31/91
P
H
H
H
H
H
H
H
E
E
H
H
E
H
0
E
E
H
H
E
E
G
0
H
H
E
E
G
0
E
H
E
H
E
E
G
0
G
K
PRODUCT NAME
CUCUMBERS
1HEIGHT
PER
1HEAD
NUMBER
PICKLES
INPUT NAME
160.0000
NUMBER
O
F
UNITS
MISC ADMIN O/H
SHREDDING
DISC OFFSET
12 FT
PLOHING
MLDBOARD
DISC OFFSET
12 FT
PLANING
LAND
DISC OFFSET
12 FT
BEDDING
6 ROH
PHOSPHATE
NITROGEN (DRY)
CULT. & SPRAY
APPLY.FERTILIZER
SEED
PICKLE
PLANTING
STANHAY
IRRIGATION
VEG
HERBICIDE
CUCUMBER
BEEHIVE RENT
HIRED LABOR
CULTIVATING
4 ROH
INSECTICIDE
CUCUMBER
FUNGICIDE
CUCUMBER
PESTICIDE APPL.
IRRIGATION
VEG
HIRED LABOR
CULTIVATING
4 ROH
INSECTICIDE
CUCUMBER
FUNGICIDE
CUCUMBER
PESTICIDE APPL.
IRRIGATION
VEG
NITROGEN (LIQ)
PICKUP TRUCK
3/4 TON
HISC ADHIN O/H
HIRED LABOR
,
INSECTICIDE
CUCUMBER
FUNGICIDE
CUCUMBER
PESTICIDE APPL.
IRRIGATION
VEG
HARV..PACK & MKT PICKLES
LAND - CASH RENT VEG
.5000
1.0000
1.0000
1.0000
1.0000
.2000
.2000
1.0000
80.0000
40.0000
1.0000
1.0000
2.2500
1.0000
3.0000
1.0000
.5000
3.0000
1.0000
1.0000
1.0000
1.0000
3.0000
3.0000
1.0000
1.0000
1.0000
1.0000
3.0000
40.0000
5.0000
.5000
4.0000
1.0000
1.0000
1.0000
3.0000
160.0000
1.0000
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.00
.0000 C
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
F
C
C
V
V
C
V
C
C
C
V
V
V
C
C
C
V
V
V
c
V
C
c
c
V
V
V
c
V
c
c
c
c
F
V
V
V
V
c
'*^%
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/*S*%L
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.
C13.70
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
B-1241(C13)
LETTUCE, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1991 Projected Costs and Returns per Acre
y^*\
GROSS
INCOME
Description
SSS8SSSBBB8BSSBSB88S8BB8SSBB
LETTUCE
Quantity
SSSSBSBSS
500.000
BBSS
Unit
$
/
Unit
B8BB8BBB8BE
crtn
To t a l
SSSSSSSB8SB
5.5000
Your
Estimate
8SBBS83BB
2750.00
SESS8EESSSS
To t a l
VA R I A B L E
GROSS
COST
Income
Description
SESBSB8BSSSSBBBSSSS88EESSB8BB8B8B
PREHARVEST
P H O S P H AT E
NITROGEN
SEED
INSECTICIDE
FUNGICIDE
PESTICIDE
NITROGEN
FUNGICIDE
HERBICIDE
NITROGEN
Fuel
&
Repairs
Labor
-
To t a l
HARVEST
H A R V. . PA C K
Unit
BBBBSSSSBSS
BBSB
$
/
Unit
8BB8BBBBSSS
To t a l
SSSSSSSBBBS
80.000
lb.
.250
(DRY)
75.000
lb.
.220
1.000
lb.
28.000
11 . 0 0 0
appl
8.000
1.000
appl
18.000
APPL.
11 . 0 0 0
acre
3.500
(LIQ)
75.000
lb.
.220
5.000
appl
3.500
1.000
acre
9.000
(LIQ)
75.000
lb.
.220
Lube
Machinery
Acre
Irrigation
Acre
I r r i gMa at icohni n e r y
A c Ar ec r e
20.00
16.50
28.00
88.00
18.00
38.50
16.50
17.50
9.00
16.50
26.43
26.22
46 .. 40 30
Machinery
3.744
Other
12.000
Irrigation
1.200
19.36
62.04
6.20
Hour
Hour
Hour
5.171
5.170
5.169
PREHARVEST
&
MKT
To t a l
Interest
Quantity
2750.00
419.18
500.000
crtn
4.500
HARVEST
-
OC
Borrowed
2250.00.
2250.00
77.295
Dol.
0 . 11 0
8.50
SSSSSSSSSSS
To t a l
VA R I A B L E
COST
2677.68
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 5 . 3 5 p e r c r t n o f L E T T U C E
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
SBSSBBSBS8B8BBB8BS8ESSSB8BSES8SSS
MISC
Machinery
Irrigation
Land
ADMIN
and
To t a l
SBBB
COST
Unit
O/H
Equipment
Acre
Acre
FIXED
acre
Acre
72.32
To t a l
SSSSSBB888S
8.00
62.36
21.00
50.00
sssssssssss
Cost
141.37
B r e a k - E v e n P r i c e , To t a l C o s t $ 5 . 6 3 p e r c r t n o f L E T T U C E
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
2819.05
-69.05
Lettuce 1s packed and marketed In 50 pound cartons.
Budget is based on a fall crop.
Information presented is prepared solely as a general guide and is not Intended to 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.
C13.71
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
TYPE
O
F
OF
OF
PER
PROD.
UNITS
HEAD
PRODUCTION
A
12/30/91 HARVEST
DATE
STAGE
TYPE
PRODUCTION
INPUT
OF
06/30/91
07/10/91 PREHARVEST
0 7 / 2 0 / 9 1 PREHARVEST
08/10/91 PREHARVEST
08/15/91 PREHARVEST
08/20/91 PREHARVEST
08/25/91 PREHARVEST
08/30/91 PREHARVEST
09/15/91 PREHARVEST
10/05/91 PREHARVEST
10/10/91 PREHARVEST
10/10/91 PREHARVEST
10/10/91 PREHARVEST
10/10/91 PREHARVEST
10/10/91 PREHARVEST
10/15/91 PREHARVEST
10/15/91 PREHARVEST
10/15/91 PREHARVEST
10/18/91 PREHARVEST
10/18/91 PREHARVEST
10/24/91 PREHARVEST
10/24/91 PREHARVEST
10/24/91 PREHARVEST
10/25/91 PREHARVEST
10/25/91 PREHARVEST
10/31/91 PREHARVEST
10/31/91
11 / 0 1 / 9 1 PREHARVEST
11 / 0 2 / 9 1 PREHARVEST
11 / 0 2 / 9 1 PREHARVEST
11 / 0 8 / 9 1 PREHARVEST
11 / 0 8 / 9 1 PREHARVEST
11 / 0 8 / 9 1 PREHARVEST
11 / 1 4 / 9 1 PREHARVEST
11 / 1 4 / 9 1 PREHARVEST
11 / 1 6 / 9 1 PREHARVEST
11 / 2 0 / 9 1 PREHARVEST
11 / 2 0 / 9 1 PREHARVEST
11 / 2 0 / 9 1 PREHARVEST
11 / 2 6 / 9 1 PREHARVEST
11 / 2 6 / 9 1 PREHARVEST
12/02/91 PREHARVEST
12/02/91 PREHARVEST
12/02/91 PREHARVEST
12/08/91 PREHARVEST
12/08/91 PREHARVEST
12/12/91 PREHARVEST
12/12/91 PREHARVEST
12/14/91 PREHARVEST
12/14/91 PREHARVEST
12/14/91 PREHARVEST
12/20/91 PREHARVEST
12/20/91 PREHARVEST
12/30/91 HARVEST
12/31/91
OF
P
H
H
H
H
H
H
H
H
H
H
E
E
H
E
E
E
G
0
E
E
E
G
H
E
H
E
H
E
G
E
E
G
E
G
0
E
E
G
E
G
E
E
G
E
G
0
E
E
E
G
E
GG
K
PRODUCT NAHE
NUMBER
LETTUCE
MEIGHT
500.0000
INPUT NAME
NUMBER
OF
UNITS
HISC ADMIN O/H
SHREDDING
DISC OFFSET
DISC OFFSET
PLOHING
PLANING
DISC OFFSET
BEDDING
SHAPING
SHAPING
APPLY.FERTILIZER
PHOSPHATE
NITROGEN (DRY)
PLANTING
SEED
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
SPRAYING
HERBICIDE
PICKUP TRUCK
HISC ADMIN O/H
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
HARV.,PACK & KKT
LAND - CASH RENT
12 FT
12 FT
HLDBOARD
LAND
12 FT
6 ROH
STANHAY
LETTUCE
LETTUCE
RIDOMIL
VEG
LETTUCE
LETTUCE
12 FT
LETTUCE
3/4 TON
LETTUCE
LETTUCE
LETTUCE
LETTUCE
VEG
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
VEG
LETTUCE
LETTUCE
LETTUCE
LETTUCE
VEG
.5000
1.0000
1.0000
1.0000
1.0000
.2000
1.0000
1.0000
1.0000
1.0000
1.0000
80.0000
75.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
75.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
.5000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
75.0000
1.0000
1.0000
1.0000
1.0000
1.0000
500.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
C
C
V
V
C
C
C
C
V
V
V
V
C
C
C
C
V
V
V
V
C
V
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
F
C
C
C
C
C
C
F
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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.
C13.72
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Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
B-1241(C13)
ONIONS, IRRIGATED
Southwest Texas District-13 (Wlntergarden Region)
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
EEBSBEBBSBBSSSSBSSSSSSSESSSS
Unit
Quantity
BSBESSSSS
ONIONS
SSSS
500.000
$ / Unit
To t a l
sssssssssss
SSESSSES8SB
7.5000
3750.00
bag
Total GROSS Income
VARIABLE COST Description
SBSBBEBBSESESSSSESSSSSSSBSBS88BBB
Yo u r
Estimate
3750.00
Unit
Quantity
BBSBSSSSSSS
PREHARVEST
PHOSPHATE
NITROGEN (DRY)
HERBICIDE
SEED
NITROGEN (LIQ)
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Other
- Irrigation
75.000
50.000
1.000
3.000
50.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
4. 172
10.000
1.800
Total PREHARVEST
HARVEST
HARV..PACK & MKT
$ / Unit
BBSS
BBBBSSSBEES
lb.
lb.
acre
lb.
lb.
appl
acre
appl
appl
acre
appl
appl
acre
appl
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
.250
.220
40.000
37.000
.220
4.500
3.500
10.000
4.500
3.500
10.000
4.500
3.500
10.000
18.000
3.500
8.000
3.500
To t a l
18.75
11.00
40.00
111.00
11.00
4.50
3.50
10.00
4.50
3.50
10.00
4.50
3.50
10.00
18.00
3.50
8.00
3.50
26.99
39.33
4.69
9.00
21.57
51.70
9.30
5.171
5. 170
5.169
441.33
500.000
bag
4.650
2325.00
Total HARVEST
2325.00
Interest - OC Borrowed
234.693
Dol .
0 . 11 0
25.82
SBSSSSBBEBS
Total VARIABLE COST
2792.15
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
5.58 per bag of ONIONS
GROSS INCOME minus VARIABLE COST
957.85
FIXED COST Description
Unit
BSBS8BS8BS8SSSSSBEEESSSSSESBESBES
SSSS
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
To t a l
sssssssssss
16.00
69.63
31.50
50.00
SSSSSSBBSSS
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 $
167. 14
5.91 per bag of ONIONS
Total of ALL Cost
2959.29
NET PROJECTED RETURNS
790.71
Onions are packed and marketed in 50 pound bags,
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.
C13.73