B-1241(C12) Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992. BROCCOLI, IRRIGATED S o u t h Te x a s D i s t r i c t ( 1 2 ) 1992 Projected Costs and Returns per Acre GROSS INCOME Description BROCCOLI Quantity 400.000 Unit $ / Unit crtn 6.0000 Total GROSS Income VARIABLE COST Description PREHARVEST PHOSPHATE HERBICIDE SEED IRRIGATION NITROGEN (LIQ) INSECTICIDE PESTICIDE APPL. FUNGICIDE IRRIGATION FUNGICIDE INSECTICIDE PESTICIDE APPL. IRRIGATION FUNGICIDE PESTICIDE APPL. IRRIGATION FUNGICIDE INSECTICIDE PESTICIDE APPL. FUNGICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE PESTICIDE APPL. FUNGICIDE IRRIGATION Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other - Irrigation Total PREHARVEST HARVEST HARVEST PACK & COUNT MARKETING Labor Other To t a l 2400.00 2400.00 Quantity 80.000 1.000 1.000 6.000 125.000 1.000 1.000 1.000 6.000 1.000 1.000 1.000 6.000 1.000 1.000 6.000 1.000 1.000 1.000 1.000 1.000 6.000 1.000 1.000 1.000 6.000 5.222 15.000 9.000 Unit $ / Unit lb. acre lb. Acin lb. appl acre appl Acin appl appl acre Acin appl acre Acin appl appl acre appl acre Acin appl acre appl Acin Acre Acre Hour Hour Hour To t a l .290 41.550 96.000 1.333 .630 5.000 4.500 4.000 1.333 4.000 5.000 4.500 1.333 4.000 4.500 1.333 4.000 5.000 4.500 4.000 4.500 1.333 5.000 4.500 4.000 1.333 23.20 41.55 96.00 8.00 78.75 5.00 4.50 4.00 8.00 4.00 5.00 4.50 8.00 4.00 4.50 8.00 4.00 5.00 4.50 4.00 4.50 8.00 5.00 4.50 4.00 8.00 15.04 5.70 26.11 67.50 40.50 5.001 4.500 4.500 513.36 400.000 400.000 400.000 5.000 crtn crtn bag Hour 1.600 2.700 .400 4.500 640.00 1080.00 160.00 22.50 1902.50 Total HARVEST Interest - OC Borrowed 120.469 Dol. 14.46 0.120 Total VARIABLE COST 2430.31 : oosstt $ $ 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 6 . 0 7 p e r c r t n o f B R OCCO LI -30.31 GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery and Equipment Land Unit Acre Acre To t a l 145.45 90.00 235.45 Total FIXED Cost B r e a k - E v e n P r i c e , To t a l C o s t $ Your Estimate 6 . 6 6 p e r c r tn of BROCCOLI Total of ALL Cost 2665.76 NET PROJECTED RETURNS -265.76 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. C12.21 B-1241(C12) Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992. D AT E S TA G E OF PRODUCTION S TA G E PRODUCT NAHE NUMBER HEIGHT OF OF PER PROD. UNITS HEAD A 12/15/92 HARVEST D AT E TYPE TYPE BROCCOLI INPUT NAHE NUMBER OF OF PRODUCTION INPUT UNITS .00 .0000 c 400.0000 OF CASH 1 NON SHARE EVEN CASH PROD. CASH FIXED LANDLORD NON O R SHARE CASH VARI. BSSSB BSBBS 08/05/92 PREHARVEST 08/10/92 PREHARVEST 08/15/92 PREHARVEST 08/20/92 PREHARVEST 08/25/92 PREHARVEST 08/30/92 PREHARVEST 09/05/92 PREHARVEST 09/05/92 PREHARVEST 09/10/92 PREHARVEST 09/10/92 PREHARVEST 09/14/92 PREHARVEST 09/15/92 PREHARVEST 09/15/92 PREHARVEST 09/15/92 PREHARVEST 09/15/92 PREHARVEST 09/20/92 PREHARVEST 09/30/92 PREHARVEST 09/30/92 PREHARVEST 09/30/92 PREHARVEST 09/30/92 PREHARVEST 10/01/92 PREHARVEST 10/10/92 PREHARVEST 10/10/92 PREHARVEST 10/10/92 PREHARVEST 10/10/92 PREHARVEST 10/14/92 PREHARVEST 10/15/92 PREHARVEST 10/15/92 PREHARVEST 10/20/92 PREHARVEST 10/22/92 PREHARVEST 10/22/92 PREHARVEST 10/30/92 PREHARVEST 10/31/92 PREHARVEST 11/03/92 PREHARVEST 11/03/92 PREHARVEST 11/03/92 PREHARVEST 11/14/92 PREHARVEST 11/15/92 PREHARVEST 11/15/92 PREHARVEST 11/15/92 PREHARVEST 11/15/92 PREHARVEST 11/20/92 PREHARVEST 11/30/92 PREHARVEST 11/30/92 PREHARVEST 11/30/92 PREHARVEST 11/30/92 PREHARVEST 11/30/92 PREHARVEST 12/01/92 PREHARVEST 12/15/92 HARVEST 12/15/92 HARVEST 12/15/92 HARVEST 12/15/92 HARVEST 12/31/92 HARVEST H H H H H H H E H E H H H E 0 E H E G E 0 H E E G H H 0 H E G 0 H E E G H H E 0 G H H H E G E 0 H G G G K SHREDDING PLOHING DISCING-OFFSET FLOATING DISCING-OFFSET BEDDING APPLY FERTILIZER PHOSPHATE SPRAYING HERBICIDE DITCHING PLANTING HIRED LABOR SEED IRRIGATION NITROGEN (LIQ) DITCHING INSECTICIDE PESTICIDE APPL. FUNGICIDE IRRIGATION DITCHING FUNGICIDE INSECTICIDE PESTICIDE APPL. DITCHING HIRED LABOR IRRIGATION CULTIVATING FUNGICIDE PESTICIDE APPL. IRRIGATION DITCHING FUNGICIDE INSECTICIDE PESTICIDE APPL. DITCHING HIRED LABOR FUNGICIDE IRRIGATION PESTICIDE APPL. CULTIVATING PICKUP TRUCK DITCHING INSECTICIDE PESTICIDE APPL. FUNGICIDE IRRIGATION HIRED LABOR HARVEST PACK & COUNT MARKETING CASH-RENT 4 ROH 4 BOTTOH 13 FT 13 FT 6 ROH BROCCOLI STANHAY BROCCOLI BROCCOLI BROCCOLI BROCCOLI BROCCOLI 6 ROH BROCCOLI BROCCOLI BROCCOLI BROCCOLI 6 ROH 3/4 TON BROCCOLI BROCCOLI BROCCOLI BROCCOLI VEGETABL BROCCOLI 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 80.0000 1.0000 1.0000 .5000 1.0000 5.0000 1.0000 6.0000 125.0000 .5000 1.0000 1.0000 1.0000 6.0000 .5000 1.0000 1.0000 1.0000 .5000 5.0000 6.0000 1.0000 1.0000 1.0000 6.0000 .5000 1.0000 1.0000 1.0000 .5000 5.0000 1.0000 6.0000 1.0000 1.0000 20.0000 .5000 1.0000 1.0000 1.0000 6.0000 5.0000 400.0000 400.0000 400.0000 1.0000 C V c V c c V V c V c c c V V V c c c V V V c V c c V V c c c V V V c c V V c V c c c V V V c c c c V V V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .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 raturns 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. C12.22 B-1241(C12) Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, CABBAGE, IRRIGATED S o u t h Te x a s D i s t r i c t ( 1 2 ) 1992 Projected Costs and Returns per Acre JF-v GROSS INCOME Description CABBAGE Quantity 600.000 Unit crtn $ / Unit To t a l 2.7500 1650.00 Total GROSS Income VARIABLE COST Description PREHARVEST PHOSPHATE HERBICIDE SEED NITROGEN (LIQ) IRRIGATION INSECTICIDE PESTICIDE APPL. FUNGICIDE IRRIGATION INSECTICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE PESTICIDE APPL. FUNGICIDE INSECTICIDE PESTICIDE APPL. FUNGICIDE IRRIGATION INSECTICIDE PESTICIDE APPL. FUNGICIDE IRRIGATION INSECTICIDE PESTICIDE APPL. FUNGICIDE IRRIGATION IRRIGATION INSECTICIDE PESTICIDE APPL. FUNGICIDE Fuel & Lube Machinery Repairs Machinery Labor Machinery Other Irrigation Total PREHARVEST HARVEST HARVESTING MARKETING PACK & COUNT Labor Other 1650.00 Quantity 80.000 1.000 1.000 200.000 6.000 1.000 1.000 1.000 6.000 1.000 1.000 6.000 1.000 1.000 1.000 1.000 1.000 1.000 6.000 1.000 1.000 1.000 6.000 1.000 1.000 1.000 6.000 6.000 1.000 1.000 1.000 4.885 24.000 10.500 Unit lb. acre lb. lb. Acin appl acre appl Acin appl acre Acin appl acre appl appl acre appl Acin appl acre appl Acin appl acre appl Acin Acin appl acre appl Acre Acre Hour Hour Hour $ / Unit To t a l .290 41.550 75.000 .630 1.333 8.000 4.500 6.000 1.333 8.000 4.500 1.333 8.000 4.500 6.000 8.000 4.500 6.000 1.333 8.000 4.500 6.000 1.333 8.000 4.500 6.000 1.333 1.333 8.000 4.500 6.000 5.001 4.500 4.500 600.000 600.000 600.000 6.000 crtn bag crtn Hour 1.000 .400 1.750 4.500 174.235 Dol. 0.120 4 .30 pet c r t n o f C A BBAGE -930.84 GROSS INCOME minus VARIABLE COST Unit ssss Acre Acre To t a l 116.07 75.00 191.07 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 $ 20.91 2580.84 B r e a k - E v e n P r i c e , T o t a l V a r i a b l e 7Coo ss t $ $ Machinery and Equipment Land 600.00 240.00 1050.00 27.00 1917.00 Total VARIABLE COST FIXED COST Description 23.20 41.55 75.00 126.00 8.00 8.00 4.50 6.00 8.00 8.00 4.50 8.00 8.00 4.50 6.00 8.00 4.50 6.00 8.00 8.00 4.50 6.00 8.00 8.00 4.50 6.00 8.00 8.00 8.00 4.50 6.00 13.22 4.77 24.43 108.00 47.25 642.93 Total HARVEST Interest - OC Borrowed Your Estimate 4 . 6 1 p e r c r' t n o f CABBAGE 2771.91 Total of ALL Cost -1121.91 NET PROJECTED RETURNS Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C12.23 B-1241(C12) Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, DATE STAGE TYPE OF O F O F PER PROD. UNITS HEAD PRODUCTION 01/10/93 HARVEST DATE A STAGE TYPE O F OF PRODUCTION INPUT 08/05/92 PREHARVEST 08/10/92 PREHARVEST 08/15/92 PREHARVEST 08/20/92 PREHARVEST 08/30/92 PREHARVEST 09/05/92 PREHARVEST 09/05/92 PREHARVEST 09/10/92 PREHARVEST 09/10/92 PREHARVEST 09/15/92 PREHARVEST 09/15/92 PREHARVEST 09/15/92 PREHARVEST 09/19/92 PREHARVEST 09/20/92 PREHARVEST 09/20/92 PREHARVEST 10/05/92 PREHARVEST 10/10/92 PREHARVEST 10/10/92 PREHARVEST 10/10/92 PREHARVEST 10/10/92 PREHARVEST 10/15/92 PREHARVEST 10/20/92 PREHARVEST 10/20/92 PREHARVEST 10/24/92 PREHARVEST 10/25/92 PREHARVEST 10/30/92 PREHARVEST 10/30/92 PREHARVEST 10/30/92 PREHARVEST 11 / 1 0 / 9 2 PREHARVEST 11 / 1 0 / 9 2 PREHARVEST 11 / 1 0 / 9 2 PREHARVEST 11 / 1 5 / 9 2 PREHARVEST 11 / 1 5 / 9 2 PREHARVEST 11 / 2 5 / 9 2 PREHARVEST 11 / 2 9 / 9 2 PREHARVEST 11/30/92 PREHARVEST 11/30/92 PREHARVEST 11/30/92 PREHARVEST '11/30/92 PREHARVEST 11/30/92 PREHARVEST 12/10/92 PREHARVEST 12/10/92 PREHARVEST 12/10/92 PREHARVEST 12/14/92 PREHARVEST 12/15/92 PREHARVEST 12/15/92 PREHARVEST 12/19/92 PREHARVEST 12/20/92 PREHARVEST 12/30/92 PREHARVEST 12/30/92 PREHARVEST 12/30/92 PREHARVEST 01/10/93 HARVEST 01/10/93 HARVEST 01/10/93 HARVEST 01/10/93 HARVEST 01/15/93 H H H H H E H E H E H H H 0 E H 0 E G E H E G H 0 E G E E G E 0 H H H E G E H 0 E G E H 0 H H 0 E G E G G G H K PRODUCT NAHE NUHBER HEIGHT .0000i 600.0000 CABBAGE N U H B E R lCASH OF 1NON UNITS lCASH INPUT NAHE SHREDDING PLOHING DISCING-OFFSET FLOATING BEDDING PHOSPHATE APPLY FERTILIZER HERBICIDE SPRAYING SEED HIRED LABOR PLANTING DITCHING IRRIGATION NITROGEN (LIQ) CULTIVATING IRRIGATION INSECTICIDE PESTICIDE APPL. FUNGICIDE HIRED LABOR INSECTICIDE PESTICIDE APPL. DITCHING IRRIGATION INSECTICIDE PESTICIDE APPL. FUNGICIDE INSECTICIDE PESTICIDE APPL. FUNGICIDE IRRIGATION HIRED LABOR CULTIVATING DITCHING INSECTICIDE PESTICIDE APPL. FUNGICIDE PICKUP TRUCK IRRIGATION INSECTICIDE PESTICIDE APPL. FUNGICIDE DITCHING IRRIGATION HIRED LABOR DITCHING IRRIGATION INSECTICIDE PESTICIDE APPL. FUNGICIDE HARVESTING HARKETING PACK & COUNT HIRED LABOR CASH-RENT 4 ROH 4 BOTTOH 13 FT 6 ROH CABBAGE CABBAGE STANHAY 6 ROH CABBAGE CABBAGE CABBAGE CABBAGE CABBAGE CABBAGE CABBAGE 6 ROH CABBAGE CABBAGE 3/4 TON CABBAGE CABBAGE CABBAGE CABBAGE CABBAGE VEGETABL CABBAGE VEGETABL 1.0000 .5000 1.0000 1.0000 1.0000 80.0000 1.0000 1.0000 1.0000 1.0000 6.0000 1.0000 .5000 6.0000 200.0000 1.0000 6.0000 1.0000 1.0000 1.0000 6.0000 1.0000 1.0000 .5000 6.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 6.0000 6.0000 1.0000 .5000 1.0000 1.0000 1.0000 40.0000 6.0000 1.0000 1.0000 1.0000 .5000 6.0000 6.0000 .5000 6.0000 1.0000 1.0000 1.0000 600.0000 600.0000 600.0000 6.0000 1.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. C .00 Y FIXED LANDLORD OR SHARE VARI. C V C V C V C V C C C V V V C C V V C C C C c c V V V V V V c c c V V V c c c V V V c c c c c c V V V V V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 • Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C12.24 Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992. B-124KC12) CANTALOUPES, IRRIGATED S o u t h Te x a s D i s t r i c t ( 1 2 ) 1992 Projected Costs and Returns per Acre GROSS INCOME Description CANTALOUPES Unit Quantity crtn 395.000 $ / Unit 6.5000 Total GROSS Income VARIABLE COST Description PREHARVEST PHOSPHATE HERBICIDE NEMATICIDE SEED NITROGEN IRRIGATION IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. BEE RENT IRRIGATION HERBICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. FUNGICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other - Irrigation Total PREHARVEST HARVEST HARVESTING PACK & COUNT MARKETING Unit Quantity 80.000 1.000 1.000 1.000 120.000 6.000 6.000 1.000 . 1.000 1.000 1.500 6.000 1.000 1.000 1.000 1.000 1.000 1.000 6.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 6.000 1.000 4.513 10.000 7.500 lb. acre acre lb. lb. Acin Acin appl appl acre hive Acin acre appl acre appl appl acre Acin appl appl acre appl appl acre appl acre Acin appl Acre Acre Hour Hour Hour $ / Unit .290 8.000 40.000 97.000 .310 1.333 1.333 3.500 5.500 4.500 40.000 1.333 8.000 5.500 4.500 3.500 5.500 4.500 1.333 3.500 5.500 4.500 3.500 5.500 4.500 5.500 4.500 1.333 3.500 5.001 4.500 4.500 395.000 395.000 395.000 crtn crtn crtn 1.250 2.300 .500 174.469 Dol. 0. 120 23.20 8.00 40.00 97.00 37.20 8.00 8.00 3.50 5.50 4.50 60.00 8.00 8.00 5.50 4.50 3.50 5.50 4.50 8.00 3.50 5.50 4.50 3.50 5.50 4.50 5.50 4.50 8.00 3.50 16. 13 6.13 22.57 45.00 33.75 493.75 908.49 197.50 20.94 sssssssssss 2135.16 5 . 4 0 p e r c r t n o f C A N TA L O U P E S GROSS INCOME minus VARIABLE COST 432.34 Unit ssss Acre Acre To t a l 89.69 90.00 179.69 To t a l F I X E D C o s t B r e a k - E v e n P r i c e , To t a l C o s t $ To t a l 1599.75 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 $ Machinery and Equipment Land sssssssss 2567.50 514.48 Total VARIABLE COST FIXED COST Description Your Estimate 2567.50 Total HARVEST Interest - OC Borrowed To t a l 5 . 8 6 p e r c r t n o f C A N TA L O U P E S 2314.85 To t a l o f A L L C o s t 252.65 NET PROJECTED RETURNS Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and raturns 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. C12.25 B-1241(C12) Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992 DATE STAGE TYPE OF OF OF PROD. UNITS PRODUCTION 06/20/92 HARVEST DATE A STAGE OF ^ PRODUCTION 0 9 / 11 / 9 1 PREHARVEST 0 9 / 2 1 / 9 1 PREHARVEST 1 0 / 11 / 9 1 PREHARVEST 10/16/91 PREHARVEST 10/16/91 PREHARVEST 10/21/91 PREHARVEST 10/26/91 PREHARVEST 11 / 1 6 / 9 1 PREHARVEST 11 / 2 1 / 9 1 PREHARVEST 12/21/91 PREHARVEST 0 1 / 11 / 9 2 PREHARVEST 01/16/92 PREHARVEST 01/16/92 PREHARVEST 01/21/92 PREHARVEST 01/21/92 PREHARVEST 01/21/92 PREHARVEST 02/06/92 PREHARVEST 0 2 / 11 / 9 2 PREHARVEST 0 2 / 11 / 9 2 PREHARVEST 02/15/92 PREHARVEST 02/16/92 PREHARVEST 02/16/92 PREHARVEST 02/29/92 PREHARVEST 02/29/92 PREHARVEST 03/14/92 PREHARVEST 03/15/92 PREHARVEST 03/15/92 PREHARVEST 03/15/92 PREHARVEST 03/15/92 PREHARVEST 03/15/92 PREHARVEST 03/15/92 PREHARVEST 03/20/92 PREHARVEST 03/20/92 PREHARVEST 03/25/92 PREHARVEST 03/30/92 PREHARVEST 03/30/92 PREHARVEST 04/05/92 PREHARVEST 04/05/92 PREHARVEST 04/05/92 PREHARVEST 04/14/92 PREHARVEST 04/15/92 PREHARVEST 04/15/92 PREHARVEST 04/25/92 PREHARVEST 04/25/92 PREHARVEST 04/25/92 PREHARVEST 04/25/92 PREHARVEST 05/05/92 PREHARVEST 05/05/92 PREHARVEST 05/05/92 PREHARVEST 05/14/92 PREHARVEST 05/15/92 PREHARVEST 05/15/92 PREHARVEST 05/15/92 PREHARVEST 05/25/92 PREHARVEST 06/20/92 HARVEST 06/20/92 HARVEST 06/20/92 HARVEST 06/30/92 TYPE PRODUCT NAHE CANTALOUPES INPUT NAHE SHREDDING DISCING-OFFSET DISCING-OFFSET PLOHING CHISELING DISCING-OFFSET CULTIVATING FLOATING CULTIVATING CULTIVATING BEDDING APPLY FERTILIZER PHOSPHATE SPRAYING HERBICIDE NEHATICIDE CULTIVATING PLANTING SEED DITCHING IRRIGATION NITROGEN PICKUP TRUCK IRRIGATION DITCHING IRRIGATION HIRED LABOR INSECTICIDE FUNGICIDE PESTICIDE APPL. BEE RENT SPRAYING HERBICIDE CULTIVATING FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. DITCHING IRRIGATION HIRED LABOR CULTIVATING INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. DITCHING IRRIGATION FUNGICIDE PESTICIDE APPL. INSECTICIDE HARVESTING PACK & COUNT HARKETING CASH-RENT .0000 N U M B E R iCASH OF 1NON UNITS iCASH INPUT H H H H H H H H H H H E H E E H H E H 0 E H 0 H 0 H E E G G H E H E G E E G H 0 H H E E G E E G H 0 E G E G G G K CASH LANDLORD BREAK NON- SHARE EVEN HEAD CASH PROD. PER 395.0000 OF H HEIGHT NUHBER 4 ROH 13 FT 13 FT 4 BOTTOH 18 FT 13 FT 6 ROH 6 ROH 6 ROH 6 ROH CANTAL 6 ROH STANHAY CANTAL 3/4 TON CANTAL CANTAL CANTAL 6 ROH CANTAL CANTAL CANTAL 6 ROH CANTAL CANTAL CANTAL CANTAL CANTAL CANTAL CANTAL CANTAL CANTAL CANTAL 1.0000 1.0000 1.0000 .5000 .5000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 80.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0100 6.0000 120.0000 20.0000 6.0000 .0100 6.0000 5.0000 1.0000 1.0000 1.0000 1.5000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0100 6.0000 5.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0100 6.0000 1.0000 1.0000 1.0000 395.0000 395.0000 395.0000 1.0000 .00 Y FIXED LANDLORD O R SHARE VARI. C V C C V V C V C V C C C C V V V V C V C C C C C V V V V V C C C C C V V V V V V c c c c c c V V V V V V F c C .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 '*^i*% Information presented 1s prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any ona particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C12.26 Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, B-1241(C12) CARROTS, IRRIGATED S o u t h Te x a s D i s t r i c t ( 1 2 ) 1992 Projected Costs and Returns per Acre GROSS INCOME Description sssssssssssssssssssssssss CARROTS Quantity 350.000 Unit $ / Unit bags To t a l 1575.00 4.5000 Total GROSS Income VARIABLE COST Description PREHARVEST PHOSPHATE HERBICIDE NEMATICIDE SEED NITROGEN (LIQ) IRRIGATION HERBICIDE INSECTICIDE FUNGICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. IRRIGATION FUNGICIDE PESTICIDE APPL. Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Irrigation Total PREHARVEST HARVEST HARVEST PACK & COUNT MARKETING 1575.00 Quantity 80.000 1.000 1.000 3.000 120.000 6.000 1.000 1.000 1.000 1.000 6.000 1.000 1.000 1.000 6.000 1.000 1.000 1.000 6.000 1.000 1.000 4.784 6.000 Unit $ / Unit lb. acre acre lb. lb. Acin acre appl appl acre Acin appl appl acre Acin appl appl acre Acin appl acre Acre Acre Hour Hour To t a l .290 13.000 40.000 6.500 .630 1.333 13.000 8.670 4.000 4.500 1.333 8.670 4.000 4.500 1.333 8.670 4.000 4.500 1.333 4.000 4.500 23.20 13.00 40.00 19.50 75.60 8.00 13.00 8.67 4.00 4.50 8.00 8.67 4.00 4.50 8.00 8.67 4.00 4.50 8.00 4.00 4.50 18.67 6.43 23.93 27.00 5.001 4.500 352.33 350.000 350.000 350.000 bag crtn bag 385.00 840.00 140.00 1.100 2.400 .400 Total HARVEST Interest - OC Borrowed 1365.00 116.711 Dol. 0.120 14.01 Total VARIABLE COST 1731.34 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 : oosstt $ $ 4 . 9 4 p e r b a g s o f C A R ROTS GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery and Equipment Land -156.34 Unit Acre Acre Total FIXED Cost B r e a k - E v e n P r i c e , To t a l C o s t $ Your Estimate To t a l 89.48 75.00 164.48 5 . 4 1 p e r b a gs of CARROTS Total of ALL Cost 1895.82 NET PROJECTED RETURNS -320.82 Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any ona particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C12.27 B-1241(C12) Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992 DATE STAGE TYPE OF O F OF PROD. UNITS PRODUCTION 02/10/93 HARVEST DATE A PRODUCT NAHE CARROTS 350.0000 STAGE TYPE OF OF OF PRODUCTION INPUT UNITS anatmnacannnaBB 08/05/92 PREHARVEST 08/10/92 PREHARVEST 08/15/92 PREHARVEST 08/15/92 PREHARVEST 08/20/92 PREHARVEST 08/30/92 PREHARVEST 09/05/92 PREHARVEST 09/15/92 PREHARVEST 09/20/92 PREHARVEST 09/25/92 PREHARVEST 09/25/92 PREHARVEST 10/05/92 PREHARVEST 10/05/92 PREHARVEST 10/05/92 PREHARVEST 10/10/92 PREHARVEST 10/10/92 PREHARVEST 10/14/92 PREHARVEST 10/15/92 PREHARVEST 10/15/92 PREHARVEST 10/20/92 PREHARVEST 10/20/92 PREHARVEST 10/25/92 PREHARVEST 11 / 1 0 / 9 2 PREHARVEST 11 / 1 0 / 9 2 PREHARVEST 11 / 1 0 / 9 2 PREHARVEST 11 / 1 4 / 9 2 PREHARVEST 11 / 1 5 / 9 2 PREHARVEST 11 / 3 0 / 9 2 PREHARVEST 12/10/92 PREHARVEST 12/10/92 PREHARVEST 12/10/92 PREHARVEST 12/14/92 PREHARVEST 12/15/92 PREHARVEST 01/10/93 PREHARVEST 01/10/93 PREHARVEST 01/10/93 PREHARVEST 01/14/93 PREHARVEST 01/15/93 PREHARVEST 01/20/93 PREHARVEST 01/25/93 PREHARVEST 01/25/93 PREHARVEST 02/10/93 HARVEST 02/10/93 HARVEST 02/10/93 HARVEST 02/15/93 HARVEST H H H H H H H H H E H H E E E H H 0 E E H H E E G H 0 H E E G H 0 E E G H 0 H E G G G G K 1HEIGHT PER 14EAD NUHBER INPUT NAHE HAULING SHREDDING PLOHING CHISELING DISCING-OFFSET DISCING-OFFSET DISCING-OFFSET DISCING-OFFSET BEDDING PHOSPHATE APPLY FERTILIZER SPRAYING HERBICIDE NEHATICIDE SEED PLANTING DITCHING IRRIGATION NITROGEN (LIQ) HERBICIDE SPRAYING CULTIVATING INSECTICIDE FUNGICIDE PESTICIDE APPL. DITCHING IRRIGATION PICKUP TRUCK INSECTICIDE FUNGICIDE PESTICIDE APPL. DITCHING IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. DITCHING IRRIGATION CULTIVATING FUNGICIDE PESTICIDE APPL. HARVEST PACK & COUNT HARKETING CASH-RENT NUHBER HATER 4 ROH 4 BOTTOH 18 FT 13 FT 13 FT 13 FT 13 FT 6 ROH CARROTS CARROT STANHAY CARROTS 6 ROH CARROTS CARROTS 3/4 TON CARROTS CARROTS CARROTS CARROTS 6 ROH CARROTS CARROTS CARROTS VEGETABL VEGETABL 1.0000 1.0000 .5000 .5000 1.0000 1.0000 1.0000 1.0000 1.0000 80.0000 1.0000 1.0000 1.0000 1.0000 3.0000 1.0000 .0100 6.0000 120.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0100 6.0000 40.0000 1.0000 1.0000 1.0000 .0100 6.0000 1.0000 1.0000 1.0000 .0100 6.0000 1.0000 1.0000 1.0000 350.0000 350.0000 350.0000 1.0000 .00() 0 CASH NON CASH C EVEN PROD. .00 FIXED LANDLORD O R SHARE VARI. C V C C C V V V C C V V C C C V V V C C C V V V C V V V c c c c c V V V V V F c c CASH LANDLORD NON- SHARE CASH .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .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 ganaral 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. C12.28 Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992. B-124KC12) CUCUMBERS, IRRIGATED S o u t h Te x a s D i s t r i c t ( 1 2 ) 1992 Projected Costs and Returns per Acre GROSS INCOME Description CUCUMBERS Quantity 275.000 Unit crtn $ / Unit 5.7500 Total GROSS Income Your Estimate 1581.25 1581.25 VARIABLE COST Description PREHARVEST PHOSPHATE HERBICIDE SEED NITROGEN (LIQ) IRRIGATION INSECTICIDE PESTICIDE APPL. PESTICIDE APPL. HERBICIDE FUNGICIDE IRRIGATION INSECTICIDE PESTICIDE APPL. IRRIGATION BEE RENT FUNGICIDE PESTICIDE APPL. FUNGICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE PESTICIDE APPL. Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other - Irrigation Quantity 60.000 1.000 2.500 100.000 6.000 1.000 1.000 1.000 1.000 1.000 6.000 1.000 1.000 6.000 1.500 1.000 1.000 1.000 1.000 6.000 1.000 1.000 2.846 15.000 6.000 Unit lb. acre lb. lb. Acin appl acre acre acre appl Acin appl acre Acin hive appl acre appl acre Acin appl acre Acre Acre Hour Hour Hour $ / Unit To t a l .290 8.000 8.000 .630 1.333 6.000 4.500 4.500 8.000 4.000 1.333 6.000 4.500 1.333 40.000 4.000 4.500 4.000 4.500 1.333 6.000 4.500 17.40 8.00 20.00 63.00 8.00 6.00 4.50 4.50 8.00 4.00 8.00 6.00 4.50 8.00 60.00 4.00 4.50 4.00 4.50 8.00 6.00 4.50 9.20 3.44 14.23 67.50 27.00 5.001 4.500 4.500 386.78 Total PREHARVEST HARVEST HARVEST PACK & COUNT MARKETING 275.000 275.000 275.000 crtn crtn crtn 1.500 1.800 .450 Total HARVEST Interest To t a l 412.50 494.99 123.74 1031.25 OC Borrowed 60.670 Dol . 0. 120 Total VARIABLE COST 1425.31 B r e a k - E v e n P r i c e , To t a l Va r i a b l e C: oo s t $ $ 5 .18 pe r c r t n o f C U CUMBERS 155.94 GROSS INCOME minus VARIABLE COST FIXED COST Description sssssssssssssssssscssssssssscsss: Machinery and Equipment Land Unit Acre Acre Total FIXED Cost Break-Even Price, Total Cost $ 7.28 To t a l 49.09 75.00 124.09 5 . 6 3 p e r c r t n o f CUCUMBERS Total of ALL Cost 1549.40 NET PROJECTED RETURNS 31.85 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. C12.29 Projections for Planning Purposes Only Not to be Used without Updating after October 24, DATE STAGE OF PRODUCTION 05/05/92 HARVEST DATE STAGE OF PRODUCTION TYPE PRODUCT NAHE NUHBER OF TYPE OF UNITS CUCUHBERS 275.0000 INPUT NAHE NUHBER O F INPUT UNITS CASH LANDLORD BREAK EVEN PROD. PER NON- SHARE 1H E A D C A S H O F PROD. A HEIGHT B-1241(C12) 1992. .0000 C .00 Y CASH FIXED LANDLORD NON O R SHARE CASH VARI. BHOBCgacscaaaco*C OBBBB 01/11/92 PREHARVEST 01/21/92 PREHARVEST 01/26/92 PREHARVEST 01/26/92 PREHARVEST 01/30/92 PREHARVEST 02/06/92 PREHARVEST 02/11/92 PREHARVEST 02/11/92 PREHARVEST 02/11/92 PREHARVEST 02/15/92 PREHARVEST 02/16/92 PREHARVEST 02/16/92 PREHARVEST 02/16/92 PREHARVEST 02/21/92 PREHARVEST 02/21/92 PREHARVEST 02/26/92 PREHARVEST 02/26/92 PREHARVEST 02/29/92 PREHARVEST 03/09/92 PREHARVEST 03/10/92 PREHARVEST 03/10/92 PREHARVEST 03/10/92 PREHARVEST 03/10/92 PREHARVEST 03/10/92 PREHARVEST 03/15/92 PREHARVEST 03/20/92 PREHARVEST 03/25/92 PREHARVEST 03/25/92 PREHARVEST 03/30/92 PREHARVEST 04/01/92 PREHARVEST 04/10/92 PREHARVEST 04/10/92 PREHARVEST 04/15/92 PREHARVEST 04/17/92 PREHARVEST 04/17/92 PREHARVEST 04/19/92 PREHARVEST 04/20/92 PREHARVEST 04/22/92 PREHARVEST 04/25/92 PREHARVEST 04/25/92 PREHARVEST 05/05/92 HARVEST 05/05/92 HARVEST 05/05/92 HARVEST 05/15/92 HARVEST H H E H H H H E H H E H H 0 E E G H H G H 0 E E H H E G 0 G E G H E G H 0 H E G G G G K SHREDDING DISCING-OFFSET PHOSPHATE APPLY FERTILIZER DITCHING BEDDING CULTIVATING HERBICIDE SPRAYING DITCHING SEED PLANTING HIRED LABOR IRRIGATION NITROGEN (LIQ) INSECTICIDE PESTICIDE APPL. PICKUP TRUCK DITCHING PESTICIDE APPL. SPRAYING IRRIGATION HERBICIDE FUNGICIDE HIRED LABOR CULTIVATING INSECTICIDE PESTICIDE APPL. IRRIGATION BEE RENT FUNGICIDE PESTICIDE APPL. HIRED LABOR FUNGICIDE PESTICIDE APPL. DITCHING IRRIGATION CULTIVATING INSECTICIDE PESTICIDE APPL. HARVEST PACK & COUNT HARKETING CASH-RENT 4 ROH 13 FT 6 ROH ROLLING CUCUHBER CUCUHBER STANHAY CUCUHBER 3/4 TON CUCUHBER CUCUHBER ROLLING CUCUHBER CUCUHBER CUCUHBER ROLLING CUCUHBER CUCUHBER CUCUHBER CUCUHBER VEGETABL 1.0000 1.0000 60.0000 1.0000 .0100 1.0000 1.0000 1.0000 1.0000 .0100 2.5000 1.0000 5.0000 6.0000 100.0000 1.0000 1.0000 20.0000 .0100 1.0000 1.0000 6.0000 1.0000 1.0000 5.0000 1.0000 1.0000 1.0000 6.0000 1.5000 1.0000 1.0000 5.0000 1.0000 1.0000 .0100 6.0000 1.0000 1.0000 1.0000 275.0000 275.0000 275.0000 1.0000 C V C V C V C C C V V V C V C C V V C C V V C C C V V V C C V V C C C V V V V V F c c .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .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 ware collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C12.30 Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992 B-124KC12) HONEYDEWS, IRRIGATED S o u t h Te x a s D i s t r i c t ( 1 2 ) 1992 Projected Costs and Returns per Acre GROSS INCOME Description Unit Quantity crtn 600.000 HONEYDEWS $ / Unit 4.5000 VARIABLE COST Description PREHARVEST PHOSPHATE HERBICIDE SEED NEMATICIDE NITROGEN (LIQ) IRRIGATION FUNGICIDE PESTICIDE APPL. BEE RENT IRRIGATION IRRIGATION FUNGICIDE INSECTICIDE PESTICIDE APPL. HERBICIDE FUNGICIDE INSECTICIDE PESTICIDE APPL. IRRIGATION FUNGICIDE INSECTICIDE PESTICIDE APPL. ' FUNGICIDE INSECTICIDE PESTICIDE APPL. IRRIGATION FUNGICIDE INSECTICIDE PESTICIDE APPL. Fuel & Lube Machinery Repairs Machinery Labor Machinery Other Irrigation Unit Quantity 80.000 1.000 3.000 1.000 120.000 6.000 1.000 1.000 1.500 6.000 6.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 6.000 1.000 1.000 1.000 1.000 1.000 1.000 6.000 1.000 1.000 1.000 3.820 10.000 7.500 lb. acre lb. acre lb. Acin appl acre hive Acin Acin appl appl acre acre appl appl acre Acin appl appl acre appl appl acre Acin appl appl acre Acre Acre Hour Hour Hour $ / Unit To t a l .290 8.000 6.000 40.000 .630 1.333 5.500 4.500 40.000 1.333 1.333 5.500 8.000 4.500 8.000 5.500 8.000 4.500 1.333 5.500 8.000 4.500 5.500 8.000 4.500 1.333 5.500 . 8.000 4.500 23.20 8.00 18.00 40.00 75.60 8.00 5.50 4.50 60.00 8.00 8.00 5.50 8.00 4.50 8.00 5.50 8.00 4.50 8.00 5.50 8.00 4.50 5.50 8.00 4.50 8.00 5.50 8.00 4.50 13.63 4.95 19.11 45.00 33.75 5.001 4.500 4.500 489.24 Total PREHARVEST HARVEST HARVESTING PACK & COUNT MARKETING 600.000 600.000 600.000 crtn crtn bag 1.000 2.000 .400 600.00 1200.00 240.00 2040.00 Total HARVEST Interest 2700.00 2700.00 Total GROSS Income j0^\ Your Estimate To t a l - OC Borrowed 143.432 Dol 0.120 Total VARIABLE COST B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ 4.24 per crtn of HONEYDEWS 153.55 GROSS INCOME minus VARIABLE COST FIXED COST Description sssssssssssssssssssssssscsscsssss Machinery and Equipment Land Unit Acre Acre To t a l 71.75 75.00 146.75 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 $ 17.21 2546.45 4.48 per crtn of HONEYDEWS 2693.20 To t a l o f A L L C o s t 6.80 NET PROJECTED RETURNS Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs and returns from any ono particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C12.31 B-124KC12) Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, DATE STAGE O F PRODUCTION OF STAGE TYPE OF OF PRODUCTION PRODUCT NAHE NUHBER 1HEIGHT OF PROD. A 06/10/92 HARVEST DATE TYPE PER UNITS HONEYDEHS 1HEAD 600.0000 INPUT NAHE NUHBER OF INPUT UNITS CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .0000 CASH NON CASH C H SHREDDING H DISCING-OFFSET H PLOHING H CHISELING H FLOATING H CULTIVATING H CULTIVATING H CULTIVATING E PHOSPHATE H APPLY FERTILIZER H BEDDING E HERBICIDE H SPRAYING H PICKUP TRUCK H CULTIVATING H PLANTING E SEED E NEHATICIDE H DITCHING 0 IRRIGATION H HIRED LABOR E NITROGEN (LIQ) E FUNGICIDE G PESTICIDE APPL. G BEE RENT 0 IRRIGATION H CULTIVATING H DITCHING 0 IRRIGATION H HIRED LABOR E FUNGICIDE E INSECTICIDE G PESTICIDE APPL. H SPRAYING E HERBICIDE E FUNGICIDE E INSECTICIDE G PESTICIDE APPL. H DITCHING 0 IRRIGATION H HIRED LABOR E FUNGICIDE E INSECTICIDE G PESTICIDE APPL. E FUNGICIDE E INSECTICIDE G PESTICIDE APPL. H DITCHING 0 IRRIGATION H HIRED LABOR E FUNGICIDE E INSECTICIDE G PESTICIDE APPL. G HARVESTING G PACK & COUNT G HARKETING K CASH-RENT 4 ROH 13 FT 4 BOTTOH 18 FT ROLLING ROLLING ROLLING 6 ROH HONEYDEH 3/4 TON ROLLING STANHAY HONEYDEH HONEYDEH ROLLING HONEYDEH HONEYDEH HONEYDEH HONEYDEH HONEYDEH HONEYDEH HONEYDEH HONEYDEH HONEYDEH HONEYDEH HONEYDEH HONEYDEH HONEYDEH VEGETABL VEGETABL 1.0000 1.0000 .5000 .5000 1.0000 1.0000 1.0000 1.0000 80.0000 1.0000 1.0000 1.0000 1.0000 20.0000 1.0000 1.0000 3.0000 1.0000 .0100 6.0000 3.0000 120.0000 1.0000 1.0000 1.5000 6.0000 1.0000 .0100 6.0000 3.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0100 6.0000 3.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0100 6.0000 1.0000 1.0000 1.0000 1.0000 600.0000 600.0000 600.0000 1.0000 C V C V C C V V C C C C V V V V C C C V V V C c c c V V V V c c c c c c V V V V V V c c c V V V V V V F C c c Y FIXED LANDLORD O R SHARE VARI. m a a B M a o a i a a a e a a m i B i iB B O H D i m. B B B B B B S B S B B B B B B B I B n B a S E S S S ia O B B B t l B O B O O 8 B B D C O H fl P a O B B B D B B B 09/11/91 PREHARVEST 09/21/91 PREHARVEST 10/16/91 PREHARVEST 10/16/91 PREHARVEST 11/21/91 PREHARVEST 11/21/91 PREHARVEST 12/16/91 PREHARVEST 01/06/92 PREHARVEST 01/11/92 PREHARVEST 01/11/92 PREHARVEST 01/16/92 PREHARVEST 01/21/92 PREHARVEST 01/21/92 PREHARVEST 02/01/92 PREHARVEST 02/02/92 PREHARVEST 02/06/92 PREHARVEST 02/06/92 PREHARVEST 02/06/92 PREHARVEST 02/15/92 PREHARVEST 02/16/92 PREHARVEST 02/16/92 PREHARVEST 02/16/92 PREHARVEST 02/29/92 PREHARVEST 02/29/92 PREHARVEST 02/29/92 PREHARVEST 02/29/92 PREHARVEST 03/05/92 PREHARVEST 03/14/92 PREHARVEST 03/15/92 PREHARVEST 03/15/92 PREHARVEST 03/20/92 PREHARVEST 03/20/92 PREHARVEST 03/20/92 PREHARVEST . 03/25/92 PREHARVEST 03/25/92 PREHARVEST 04/10/92 PREHARVEST 04/10/92 PREHARVEST 04/10/92 PREHARVEST 04/14/92 PREHARVEST 04/15/92 PREHARVEST 04/15/92 PREHARVEST 04/25/92 PREHARVEST 04/25/92 PREHARVEST 04/25/92 PREHARVEST 05/10/92 PREHARVEST 05/10/92 PREHARVEST 05/10/92 PREHARVEST 05/14/92 PREHARVEST 05/15/92 PREHARVEST 05/15/92 PREHARVEST 05/25/92 PREHARVEST 05/25/92 PREHARVEST 05/25/92 PREHARVEST 06/10/92 HARVEST 06/10/92 HARVEST 06/10/92 HARVEST 06/15/92 .00 *" .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 >-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 were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C12.32 Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992. #***■ B-124KC12) LETTUCE, IRRIGATED S o u t h Te x a s D i s t r i c t ( 1 2 ) 1992 Projected Costs and Returns per Acre GROSS INCOME Description LETTUCE Quantity 400.000 Unit crtn $ / Unit To t a l 4.7000 1880.00 Total GROSS Income VARIABLE COST Description PREHARVEST HERBICIDE NITROGEN (DRY) PHOSPHATE SEED INSECTICIDE PESTICIDE APPL. 4-29-2 IRRIGATION 32-0-0 CALCIUM NITRATE IRRIGATION FUNGICIDE NEMATICIDE NITROGEN (DRY) IRRIGATION IRRIGATION NITROGEN (DRY) IRRIGATION NITROGEN (DRY) IRRIGATION IRRIGATION IRRIGATION Fuel & Lube Machinery Repairs Machinery Labor Machinery Other Irrigation Total PREHARVEST HARVEST HARVESTING PACKING & CONT. MARKETING 1880.00 Quantity 1.000 100.000 80.000 1.000 16.000 16.000 30.000 6.000 30.000 10.000 6.000 10.000 1.000 30.000 6.000 6.000 25.000 6.000 25.000 6.000 6.000 6.000 4.545 35.000 12.000 Unit acre lb. lb. lb. appl acre gal . Acin gal . gal. Acin appl acre lb. Acin Acin lb. Acin lb. Acin Acin Acin Acre Acre Hour Hour Hour $ / Unit To t a l 17.600 .310 .290 70.000 6.120 4.500 1. 100 1.333 .630 1. 100 1.333 4.630 40.000 .310 1.333 1.333 .310 1.333 .310 1.333 1.333 1.333 17.60 31.00 23.20 70.00 97.92 72.00 33.00 8.00 18.90 11.00 8.00 46.30 40.00 9.30 8.00 8.00 7.75 8.00 7.75 8.00 8.00 8.00 13.35 4.73 22.73 175.00 54.00 5.001 5.OOO 4.500 819.54 400.000 400.000 400.000 crtn crtn bag 1.000 1.000 .400 400.00 400.00 160.00 960.00 Total HARVEST Interest - OC Borrowed Your Estimate 206.510 Dol. 0.120 24.78 sssssssssss 1804.32 Total VARIABLE COST B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ 4 . 5 1 p e r c r t n o f L E T T U C E 75.68 GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery and Equipment Land Unit sssssssssss Acre Acre 77.96 75.00 152.96 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 5 To t a l SSSB 4.89 per crtn of LETTUCE 1957.28 Total of ALL Cost -77.28 NET PROJECTED RETURNS Information presented is prepared solely as a ganaral 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. C12.33 f CM O ,•* CM i£ < Z Q U i U J O CO z > a.z caw *■ 9 o > — a § O u i TJ U a u Tl a. c c —tat Q < z x <ca I. 0 TJ a _ i CM 0) at X 1 X tnxtn < o < u z u • 4< N 0 Ouj _iz — o C •" O) r- y t >." ■=; cfl (0° c 3 ® X X Soi X I X tnxtn <to< u z u 1 5 z i y £2 or ;** • • o i »» > »>» »»> > > »> >» >» > > »> »» > > >»» >»»» >» »»»U. 4 0 0 0 H ooo 8 Tl C a o UJUJ >-LULU OU.OU.U. 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Q . M B : z * 3 u i 3 H z u m i Z H P. a . H B ! 3 i i i z u J z e z 3 w z z 3 u j H 3 u i A O ! Z 3 u i « « v ) Q A ( j Q i L E a i / i x < Z A a u ) H a . 4 a o H H A n H A H U H U . a . z a o < Z H H t L A U M U . b H M U . A a o < Z H H U . A U A H A A H O o < Z M U . A H a H H H U . A M H U . A Q u . A O N H U . a . x A Z U a o OS a. ui u OU-3 ui UJUJ u u 4 U U X 3 3 Zf-f<f-f^-UIUI bO_i_l Ui t=3 3 13U.U < 0 3 r- a c o ««• a o u uu uuuu u uuuuu uuuuu u u uuu uuu uuu u u uuu uuuu u u uuuuu uuuuuuu uuu uuuuuu oau.i-1 x* 3o z3 *£ c=> » as co UJU.H03OI-H O»<0 > tsza H I U < UIO.UI o o o o a c » Io a «• » XXXXXXXXUJXUJUJXUIUIUWXXOUlOUJUJOOUJUJUJOUJXXXUJOUJUJCSXUJUJOOUJUJUXXXUIOUJUIOXXUJOOUJXXXUIOUJOUiCSUIOUJUJU 9 V TJ a 4. O) c a e o «i o c c c a o 0 e> c u c • .*« a a o u L .•(a Tl a t 3 »♦ a 3 O a o *• M i. c a *j a ■KMCMCNUMWWCMCM M fS tCMO rI 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 t- a « • > c »♦ a E» ■« e a " C >.HrHrHi-ltHfHfHJtH(^NNNMNCM 0 <J £ 0 L. 0 (A C t. 3 4> J] K id a a E H o .« » a •"c ca »< L. 0 f f r > t u e t. a a a L. o i. a o> a L. < t i. 9 a a 10 a u 9 X C a a:«zzzzz«zzz««««zzzzzzzzzzzzzzzzzzza:za:zzzzzz«zzzzzzKzzzzzzza:zzzzzzzzzzzz««KZ««zzzzzzzzzzuiuibo sO<Ar'r'r'N9>9|0>9>O>Oi|hO>O>S>8>S>OtOta«d\O>9>O>4>O>OOOOOOOOOOOOOOOOO> «. -▶ C O TJ O lOOOOOOOOOOOOOOOOOOOOOOOOOOOr-^^^ .^^^ .^^ ^ . . . ^ o o a 9 a C a t. b f B-124KC12) Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, YELLOW ONIONS. IRRIGATED S o u t h Te x a s D i s t r i c t ( 1 2 ) 1992 Projected Costs and Returns per Acre GROSS INCOME Description ONIONS Unit $ / Unit Quantity 450.000 bags 5.6000 Total GROSS Income Your Estimate 2520.00 2520.00 VARIABLE COST Description PREHARVEST PHOSPHATE HERBICIDE SEED NITROGEN (LIQ) IRRIGATION FUNGICIDE PESTICIDE APPL IRRIGATION INSECTICIDE FOLFEED IRRIGATION IRRIGATION IRRIGATION IRRIGATION IRRIGATION Fuel & Lube - Machinery Repairs Machinery Labor Machinery Other Irrigation Unit $ / Unit Quantity 80.000 1.000 2.500 180.000 6.000 10.000 10.000 6.000 5.000 9.000 6.000 6.000 6.000 6.000 6.000 3.936 20.000 10.500 lb. acre lb. lb. Acin appl acre Acin appl appl Acin Acin Acin Acin Acin Acre Acre Hour Hour Hour .290 65.000 36.000 .630 1.333 10.000 4.500 1.333 8.000 1.000 1.333 1.333 1.333 1.333 1.333 5.001 5.000 4.500 To t a l 23.20 65.00 90.00 113.40 8.00 100.00 45.00 8.00 40.00 9.00 8.00 8.00 8.00 8.00 8.00 12.91 4.99 19.69 100.00 47.25 726.44 Total PREHARVEST HARVEST HARVESTING PACK & COUNT MARKETING DRYING ONIONS 450.000 450.000 450.000 450.000 bag bag bag bags 1.400 1.350 .500 .250 Total HARVEST Interest To t a l 630.00 607.50 225.00 112.50 1575.00 OC Borrowed 355.001 Dol. 0.120 Total VARIABLE COST 2344.04 B r e a k - E v e n P r i c e , To t a l V a r i a b l e C : oo s tt $ $ 5 . 2 0 p e r b a g s o f O N I ONS 175.96 GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery and Equipment Land Unit 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 $ 42.60 To t a l 70.67 75.00 145.67 5 . 5 3 p e r b a gs of ONIONS Total of ALL Cost 2489.71 NET PROJECTED RETURNS 30.29 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. C12.35 B-124KC12) Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, DATE STAGE TYPE OF OF O F PROD. UNITS PRODUCTION PRODUCT NAME r IEIGHT PER NUHBER CASH LANDLORD NON- SHARE CASH HEAD EVEN PROD. ss Banco LiLtHmuiLilJU 0 5 / 2 0 / 9 2 HARVEST DATE STAGE A TYPE OF OF PRODUCTION INPUT 0 7 / 11 / 9 1 PREHARVEST 07/16/91 PREHARVEST 07/21/91 PREHARVEST 07/21/91 PREHARVEST 08/06/91 PREHARVEST 0 8 / 11 / 9 1 PREHARVEST 08/16/91 PREHARVEST 0 9 / 11 / 9 1 PREHARVEST 0 9 / 1 6 / 9 1 PREHARVEST 09/16/91 PREHARVEST 09/21/91 PREHARVEST 1 0 / 11 / 9 1 PREHARVEST 1 0 / 11 / 9 1 PREHARVEST 10/15/91 PREHARVEST 10/16/91 PREHARVEST 10/16/91 PREHARVEST 10/16/91 PREHARVEST 10/26/91 PREHARVEST 11 / 11 / 9 1 PREHARVEST 11 / 11 / 9 1 PREHARVEST 11 / 1 5 / 9 1 PREHARVEST 11 / 1 6 / 9 1 PREHARVEST 11 / 1 6 / 9 1 PREHARVEST 11 / 2 1 / 9 1 PREHARVEST 11 / 2 1 / 9 1 PREHARVEST 11 / 2 1 / 9 1 PREHARVEST 11 / 2 1 / 9 1 PREHARVEST 1 2 / 11 / 9 1 PREHARVEST 1 2 / 11 / 9 1 PREHARVEST 1 2 / 11 / 9 1 PREHARVEST 12/15/91 PREHARVEST 12/16/91 PREHARVEST 12/16/91 PREHARVEST 12/21/91 PREHARVEST 12/21/91 PREHARVEST 12/31/91 PREHARVEST 12/31/91 PREHARVEST 12/31/91 PREHARVEST 12/31/91 PREHARVEST 0 1 / 11 / 9 2 PREHARVEST 0 1 / 11 / 9 2 PREHARVEST 0 1 / 11 / 9 2 PREHARVEST 01/15/92 PREHARVEST 01/16/92 PREHARVEST 01/16/92 PREHARVEST 01/16/92 PREHARVEST 01/21/92 PREHARVEST 01/21/92 PREHARVEST 01/21/92 PREHARVEST 0 1 / 2 1 / 9 2 PREHARVEST 0 2 / 0 1 / 9 2 PREHARVEST 0 2 / 11 / 9 2 PREHARVEST 0 2 / 11 / 9 2 PREHARVEST 0 2 / 11 / 9 2 PREHARVEST 02/15/92 PREHARVEST 02/16/92 PREHARVEST 02/16/92 PREHARVEST 02/21/92 PREHARVEST 02/21/92 PREHARVEST 02/21/92 PREHARVEST 02/21/92 PREHARVEST 03/10/92 PREHARVEST 03/10/92 PREHARVEST 03/10/92 PREHARVEST 03/15/92 PREHARVEST 03/15/92 PREHARVEST 03/20/92 PREHARVEST 03/20/92 PREHARVEST 03/20/92 PREHARVEST 05/20/92 HARVEST 05/20/92 HARVEST 05/20/92 HARVEST 05/21/92 HARVEST 05/31/92 H H H H H H H H H E E H E H H 0 E H E G H H 0 E G E E E G E H H 0 E E E G 0 E E G E H H H 0 E E G E H E G E H H 0 E E G E E G E H 0 E E G G G G G K ONIONS 450.0000 NUMBER CASH OF 1WNUNITS CASH INPUT NAHE SHREDDING DISCING-OFFSET PLOHING CHISELING DISCING-OFFSET FLOATING DISCING-OFFSET BEDDING APPLY FERTILIZER PHOSPHATE HERBICIDE PLANTING SEED DITCHING OPERATOR LABOR IRRIGATION NITROGEN (LIQ) CULTIVATING FUNGICIDE PESTICIDE APPL. DITCHING OPERATOR LABOR IRRIGATION FUNGICIDE PESTICIDE APPL. INSECTICIDE FOLFEED FUNGICIDE PESTICIDE APPL. FOLFEED DITCHING OPERATOR LABOR IRRIGATION INSECTICIDE FOLFEED FUNGICIDE PESTICIDE APPL. IRRIGATION FOLFEED FUNGICIDE PESTICIDE APPL. FOLFEED DITCHING CULTIVATING OPERATOR LABOR IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. FOLFEED PICKUP TRUCK FUNGICIDE PESTICIDE APPL. FOLFEED DITCHING OPERATOR LABOR IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. FOLFEED FUNGICIDE PESTICIDE APPL. FOLFEED OPERATOR LABOR IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. HARVESTING PACK Si COUNT MARKETING DRYING ONIONS CASH-RENT .00() 0 4 ROH 13 FT 4 BOTTOM 18 FT 13 FT 13 FT 6 ROH ONIONS STANHAY ONION 6 ROH ONIONS ONIONS ONIONS ONIONS ONIONS ONIONS ONIONS ONIONS ONIONS ONIONS ONIONS ONIONS 6 ROH ONIONS ONIONS ONIONS 3/4 TON ONIONS ONIONS ONIONS ONIONS ONIONS ONIONS ONIONS ONIONS ONIONS ONIONS ONIONS ONIONS VEGETABL 1.0000 1.0000 .5000 .5000 1.0000 1.0000 1.0000 1.0000 1.0000 80.0000 1.0000 1.0000 2.5000 .0100 3.0000 6.0000 180.0000 1.0000 1.0000 1.0000 .0100 4.0000 6.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0100 4.0000 6.0000 1.0000 1.0000 1.0000 1.0000 6.0000 1.0000 1.0000 1.0000 1.0000 .0100 1.0000 3.0000 6.0000 1.0000 1.0000 1.0000 1.0000 40.0000 1.0000 1.0000 1.0000 .0100 3.0000 6.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 3.0000 6.0000 1.0000 1.0000 1.0000 450.0000 450.0000 450.0000 450.0000 1.0000 C .00 FIXED LANDLORD O R SHARE VARI. C C V V C V c V c V c c V V c V c c c c c c c V V V V V V V c V c c c c V V V V c c c c V V V V c V c c c c V V V V c c c V V V c V c c c c c c c c V V V V V V V V c c c c c c c V V V V V V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide and Is not intandad 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. C12.36 /"^"■"v B-124KC12) Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, BELL PEPPERS, IRRIGATED S o u t h Te x a s D i s t r i c t ( 1 2 ) 1992 Projected Costs and Returns per Acre GROSS INCOME Description BELL PEPPERS Quantity 400.000 Unit $ / crtn Unit 6.5000 Total GROSS Income VARIABLE COST Description PREHARVEST HERBICIDE PHOSPHATE SEED INSECTICIDE IRRIGATION FUNGICIDE PESTICIDE APPL. NITROGEN (LIQ) IRRIGATION IRRIGATION IRRIGATION IRRIGATION IRRIGATION IRRIGATION Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other - Irrigation Total PREHARVEST HARVEST PACK & COUNT HARVEST MARKETING Interest - OC Borrowed Quantity 1.000 100.000 3.000 14.000 6.000 8.000 11 . 0 0 0 180.000 6.000 6.000 6.000 6.000 6.000 6.000 3.291 30.000 10.500 Unit acre lb. lb. appl Acin appl acre lb. Acin Acin Acin Acin Acin Acin Acre Acre Hour Hour Hour $ / Unit 45.000 .290 25.000 14.000 1.333 3.000 4.500 .630 1.333 1.333 1.333 1.333 1.333 1.333 5.001 4.500 4.500 400.000 400.000 400.000 crtn crtn bag 1.650 1.250 .500 216.233 Dol. 0.120 $ 660 .'00 500.00 200.00 25.95 5 . 4 7 p e r c r t n o f B E L I'. PEPPERS 411. 15 Unit Acre Acre To t a l = = ssens esse 63.30 75.00 138.30 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 $ 45.00 29.00 75.00 196.00 8.00 24.00 49.50 11 3 . 4 0 8.00 8.00 8.00 8.00 8.00 8.00 11 . 8 3 4.46 16.46 135.00 47.25 2188.85 GROSS INCOME minus VARIABLE COST Machinery and Equipment Land To t a l 1360.00 B r e a k - E v e n P r i c e , To t a l V a r i a b l e C: oo sst t sssssssss = ssssasccc = scs = c: = as = s = ss 2600.00 802.90 Total VARIABLE COST FIXED COST Description Yo u r Estimate 2600.00 Total HARVEST J^N' To t a l 5 . 8 1 p e r c r tn of BELL PEPPERS 2327.15 Total of ALL Cost 272.85 NET PROJECTED RETURNS yrf^\ 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. C12.37 B-1241(C12) Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, DATE NUMBER HEIGHT TYPE OF OF OF PER PROD. UNITS HEAD PRODUCTION A 12/05/92 HARVEST DATE PRODUCT NAME STAGE STAGE O F PRODUCTION 06/10/92 PREHARVEST 06/15/92 PREHARVEST 06/15/92 PREHARVEST 06/20/92 PREHARVEST 06/30/92 PREHARVEST 07/05/92 PREHARVEST 07/05/92 PREHARVEST 07/12/92 PREHARVEST 07/12/92 PREHARVEST 07/13/92 PREHARVEST 07/13/92 PREHARVEST 07/14/92 PREHARVEST 07/15/92 PREHARVEST 07/15/92 PREHARVEST 07/15/92 PREHARVEST 07/15/92 PREHARVEST 07/25/92 PREHARVEST 07/30/92 PREHARVEST 08/05/92 PREHARVEST 08/05/92 PREHARVEST 08/05/92 PREHARVEST 0 8 / 1 2 / 9 2 PREHARVEST 08/14/92 PREHARVEST 08/15/92 PREHARVEST 08/15/92 PREHARVEST 08/15/92 PREHARVEST 08/15/92 PREHARVEST 08/15/92 PREHARVEST 08/25/92 PREHARVEST 08/25/92 PREHARVEST 08/25/92 PREHARVEST 08/30/92 PREHARVEST 09/05/92 PREHARVEST 09/05/92 PREHARVEST 09/05/92 PREHARVEST 09/12/92 PREHARVEST 09/14/92 PREHARVEST 09/15/92 PREHARVEST 09/15/92 PREHARVEST 09/15/92 PREHARVEST 09/15/92 PREHARVEST 09/25/92 PREHARVEST 09/25/92 PREHARVEST 09/25/92 PREHARVEST 09/30/92 PREHARVEST 09/30/92 PREHARVEST 10/05/92 PREHARVEST 10/05/92 PREHARVEST 10/05/92 PREHARVEST 10/14/92 PREHARVEST 10/15/92 PREHARVEST 10/15/92 PREHARVEST 10/15/92 PREHARVEST 10/15/92 PREHARVEST 10/15/92 PREHARVEST 10/25/92 PREHARVEST 10/25/92 PREHARVEST 11 / 0 5 / 9 2 PREHARVEST 11 / 0 5 / 9 2 PREHARVEST 11 / 0 5 / 9 2 PREHARVEST 11 / 1 4 / 9 2 PREHARVEST 11 / 1 5 / 9 2 PREHARVEST 11 / 1 5 / 9 2 PREHARVEST 11 / 1 5 / 9 2 PREHARVEST 11/25/92 PREHARVEST 11/25/92 PREHARVEST 11/25/92 PREHARVEST 12/05/92 HARVEST 12/05/92 HARVEST 12/05/92 HARVEST 12/15/92 TYPE BELL PEPPERS INPUT NAME NUMBER OF UNITS INPUT H H M M M H M E M H E H E H H E E 0 E E G M H E G 0 H E E E G 0 E E G M M E G 0 H E E G H 0 E E G H E E G 0 H E G E E G M 0 H E E G E G G G K SHREDDING PLOHING CHISELING DISCING-OFFSET FLOATING BEDDING ROTOVATING HERBICIDE SPRAYING APPLY FERTILIZER PHOSPHATE DITCHING SEED PLANTING HIRED LABOR INSECTICIDE INSECTICIDE IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. CULTIVATING DITCHING INSECTICIDE PESTICIDE APPL. IRRIGATION HIRED LABOR NITROGEN (LIQ) INSECTICIDE FUNGICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. CULTIVATING DITCHING INSECTICIDE PESTICIDE APPL. IRRIGATION HIRED LABOR INSECTICIDE FUNGICIDE PESTICIDE APPL. PICKUP TRUCK IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. DITCHING INSECTICIDE FUNGICIDE PESTICIDE APPL. IRRIGATION HIRED LABOR INSECTICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. DITCHING IRRIGATION HIRED LABOR INSECTICIDE INSECTICIDE PESTICIDE APPL. FUNGICIDE PACK & COUNT HARVEST MARKETING CASH-RENT .0000 400.0000 OF 4 ROr1 4 BOTTOM 18 Fl 13 FT 6 ROr1 BELL PEP BELL PEP STANHAY BELL PEP BELL PEP BELL PEP BELL PEP 6 ROH BELL PEP BELL PEP BELL PEP BELL PEP BELL PEP 6 ROH BELL PEP BELL PEP BELL PEP 3/4 TON BELL PEP BELL PEP BELL PEP BELL PEP BELL PEP BELL PEP BELL PEP BELL PEP BELL PEP BELL PEP BELL PEP BELL PEP BELL PEP VEGETABL 1.0000 .5000 .5000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 100.0000 .0100 3.0000 1.0000 6.0000 1.0000 1.0000 6.0000 1.0000 1.0000 1.0000 1.0000 .0100 1.0000 1.0000 6.0000 6.0000 180.0000 1.0000 1.0000 1.0000 6.0000 1.0000 1.0000 1.0000 1.0000 .0100 1.0000 1.0000 6.0000 6.0000 1.0000 1.0000 1.0000 20.0000 6.0000 1.0000 1.0000 1.0000 .0100 1.0000 1.0000 1.0000 6.0000 6.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0100 6.0000 6.0000 1.0000 1.0000 1.0000 1.0000 400.0000 400.0000 400.0000 1.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. iCASH !NON iCASH C .00 Y FIXED LANDLORD O R SHARE VARI. C V C V C V C C V V C C C V V V C C V V C C C C V V V V C C C V V V c c V V c c c V V V c c c V V V c c c V V V c c c c c V V V V V c c c c c c c V V V V V V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff mambars of the Texas Agricultural Extension Service and approved for publication. C12.38 •"**% Projections for Planning Purposes Only Not to be Used without Updating after October 24, B-1241(C12) 1992. JALAPENO PEPPERS, IRRIGATED S o u t h Te x a s D i s t r i c t ( 1 2 ) 1992 Projected Costs and Returns per Acre GROSS INCOME Description SBSSBSESSSSSSSBCBSSSBSBSSSBB JALAPENOS Unit Quantity 100.000 cwt. $ / Unit 22.OOOO Total GROSS Income VARIABLE COST Description PREHARVEST HERBICIDE PHOSPHATE SEED INSECTICIDE PESTICIDE APPL. FUNGICIDE NITROGEN (LIQ) IRRIGATION INSECTICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE PESTICIDE APPL. FUNGICIDE IRRIGATION INSECTICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE PESTICIDE APPL. , FUNGICIDE IRRIGATION INSECTICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE PESTICIDE APPL. FUNGICIDE IRRIGATION Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other - Irrigation Total PREHARVEST HARVEST HARVEST PACK & COUNT MARKETING Labor Other Unit Quantity 1.000 80.000 3.000 1.000 1.000 1.000 120.000 6.000 1.000 1.000 6.000 1.000 1.000 1.000 6.000 1.000 1.000 6.000 1.000 1.000 1.000 6.000 1.000 1.000 6.000 1.000 1.000 1.000 6.000 5.791 24.000 10.500 acre lb. lb. appl acre appl lb. Acin appl acre Acin appl acre appl Acin appl acre Acin appl acre appl Acin appl acre Acin appl acre appl Acin Acre Acre Hour Hour Hour $ / Unit 30.00 23.20 66.00 10.00 4.50 5.00 75.60 8.00 10.00 4.50 8.00 10.00 4.50 5.00 8.00 10.00 4.50 8.00 10.00 4.50 5.00 8.00 10.00 4.50 8.00 . 10.00 4.50 5.00 8.00 18.51 6.52 28.96 108.00 47.25 5.001 4.500 4.500 100.000 100.000 100.000 6.000 cwt. cwt. cwt. Hour 9.000 2.400 .600 4.500 900.00 240.00 60.00 27.00 1227.00 154.786 Dol. 0.120 18.57 1827.12 18.27 per cwt. of JALAPENOS GROSS INCOME minus VARIABLE COST 372.88 Unit Acre Acre To t a l F I X E D C o s t B r e a k - E v e n P r i c e , To t a l C o s t $ To t a l 581.55 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 $ Machinery and Equipment Land 2200.00 30.000 .290 22.000 10.000 4.500 5.000 .630 1.333 10.000 4.500 1.333 10.000 4.500 5.000 1.333 10.000 4.500 1.333 10.000 4.500 5.000 1.333 10.000 4.500 1.333 10.000 4.500 5.000 1.333 Total VARIABLE COST FIXED COST Description Your Estimate 2200.00 Total HARVEST Interest - OC Borrowed To t a l To t a l 160.07 75.00 235.07 20.62 per cwt. of JALAPENOS To t a l o f A L L C o s t 2062.19 137.81 NET PROJECTED RETURNS Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C12.39 Projections for Planning Purposes Only B-124KC12) Not to be Used without Updating after October 24, 1992, DATE STAGE OF PRODUCTION TYPE O F STAGE OF PRODUCTION fi B O O S B S O 1 2 / 11 / 9 1 12/16/91 12/21/91 12/31/91 01/06/92 0 1 / 11 / 9 2 01/21/92 01/26/92 01/31/92 01/31/92 02/06/92 02/06/92 0 2 / 11 / 9 2 0 2 / 11 / 9 2 02/21/92 02/26/92 02/26/92 02/26/92 02/26/92 02/28/92 02/29/92 02/29/92 03/10/92 03/10/92 03/14/92 03/15/92 03/20/92 03/25/92 03/25/92 03/25/92 03/25/92 03/30/92 03/31/92 04/10/92 04/10/92 04/14/92 04/15/92 04/25/92 04/25/92 04/25/92 04/25/92 04/30/92 05/10/92 05/10/92 05/14/92 05/15/92 05/25/92 05/25/92 05/25/92 05/25/92 05/30/92 06/10/92 06/10/92 06/10/92 06/10/92 06/15/92 NUMBER OF UNITS PROD. 06/10/92 HARVEST DATE PRODUCT NAHE JALAPENOS TYPE OF INPUT HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. 100.0000 INPUT NAHE .00 .0000 NUMBER CASH FIXED LANDLORD OF NONOR SHARE U N I T S C A S H VA R I . SSSS 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 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST HARVEST HARVEST H M M M H H H H E M E M E M M E G E H M 0 E E G H 0 M E G E H 0 M E G H 0 E G E H 0 E G M 0 E G E H 0 G H G G K SHREDDING PLOHING CHISELING DISCING-OFFSET FLOATING BEDDING BEDDING ROTOVATING HERBICIDE SPRAYING PHOSPHATE APPLY FERTILIZER SEED PLANTING CULTIVATING INSECTICIDE PESTICIDE APPL. FUNGICIDE HIRED LABOR DITCHING IRRIGATION NITROGEN (LIQ) INSECTICIDE PESTICIDE APPL. DITCHING IRRIGATION CULTIVATING INSECTICIDE PESTICIDE APPL. FUNGICIDE HIRED LABOR IRRIGATION PICKUP TRUCK INSECTICIDE PESTICIDE APPL. DITCHING IRRIGATION INSECTICIDE PESTICIDE APPL. FUNGICIDE HIRED LABOR IRRIGATION INSECTICIDE PESTICIDE APPL. DITCHING IRRIGATION INSECTICIDE PESTICIDE APPL. FUNGICIDE HIRED LABOR IRRIGATION HARVEST HIRED LABOR PACK & COUNT MARKETING CASH-RENT 4 ROH 4 BOTTOM 18 FT 13 FT 6 ROH 6 ROH PEPPERS JALAPENO STANHAY ROLLING PEPPERS PEPPERS PEPPERS ROLLING PEPPERS PEPPERS 3/4 TON PEPPERS PEPPERS PEPPERS PEPPERS PEPPERS PEPPERS JALAPENO JALAPENO JALAPENO VEGETABL 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 80.0000 1.0000 3.0000 1.0000 1.0000 1.0000 1.0000 1.0000 6.0000 1.0000 6.0000 120.0000 1.0000 1.0000 1.0000 6.0000 1.0000 1.0000 1.0000 1.0000 6.0000 6.0000 20.0000 1.0000 1.0000 1.0000 6.0000 1.0000 1.0000 1.0000 6.0000 6.0000 1.0000 1.0000 1.0000 6.0000 1.0000 1.0000 1.0000 6.0000 6.0000 100.0000 6.0000 100.0000 100.0000 1.0000 C V C V C V C C C V V V C C C V V V C C C V V V C C V V C C C V V V C C V V C C C V V V C V C C V V .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 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 wera collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C12.40 Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, B-124KC12) FRESH SPRING TOMATOES, IRRIGATED S o u t h Te x a s D i s t r i c t ( 1 2 ) 1992 Projected Costs and Returns per Acre GROSS INCOME Description TOMATOES Quantity 165.000 Unit $ / Unit crtn 7.9000 Total GROSS Income To t a l 1303.50 1303.50 VARIABLE COST Description PREHARVEST NITROGEN (DRY) PHOSPHATE HERBICIDE IRRIGATION IRRIGATION SEED INSECTICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. PESTICIDE APPL. FUNGICIDE IRRIGATION Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other - Irrigation Total PREHARVEST HARVEST HARVESTING PACKING & CONT. MARKETING Quantity 60.000 80.000 1.000 6.000 6.000 2.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 6.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 6.000 4.562 10.000 6.000 Unit $ / Unit lb. lb. acre Acin Acin lb. appl acre appl appl acre appl acre appl appl acre appl acre Acin appl appl acre appl acre appl appl acre acre appl Acin Acre Acre Hour Hour Hour To t a l .310 .290 39.330 1.333 1.333 28.000 5.100 4.500 5.100 5.130 4.500 5.100 4.500 5.100 5.130 4.500 5.100 4.500 1.333 5.100 5.130 4.500 5.100 4.500 5.100 5.130 4.500 4.500 5.130 1.333 18.60 23.20 39.33 8.00 8.00 56.00 5.10 4.50 5.10 5.13 4.50 5.10 4.50 5.10 5.13 4.50 5.10 4.50 8.00 5. 10 5.13 4.50 5. 10 4.50 5.10 5.13 4.50 4.50 5.13 8.00 18.56 6.82 22.81 50.00 27.00 5.001 5.000 4.500 401.27 165.000 165.000 165.000 crtn crtn bag 1.300 2.700 .400 214.49 445.50 66.00 Total HARVEST Interest Yo u r Estimate 726.00 OC Borrowed 186.256 Dol. 0.120 22.35 1149.62 Total VARIABLE COST B r e a k - E v e n P r i c e , To t a l V a r i a b l e C : oo s tt $ $ 6 . 9 6 p e r c r t n o f T O M ATOES 153.88 GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery and Equipment Land Unit Acre Acre Total FIXED Cost B r e a k - E v e n P r i c e , To t a l C o s t $ To t a l 92.32 90.00 182.32 8 . 0 7 p e r c r tn of TOMATOES 1331.95 Total of ALL Cost -28.45 NET PROJECTED RETURNS Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff mambars of the Texas Agricultural Extonsion Service and approved for publication. C12.41 B-1241(C12) Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, DATE STAGE OF PRODUCTION 06/20/92 HARVEST DATE TYPE OF OF PRODUCTION NUMBER TYPE OF HEIGHT CASH LANDLORD BREAK NON- SHARE EVEN HEAD CASH PROD. O F PROD. A STAGE PRODUCT NAME PER UNITS TOMATOES 165.0000 INPUT NAME NUMBER O F INPUT UNITS .0000 M DISCING-OFFSET M HAULING H PLOHING M CHISELING M DISCING-OFFSET H FLOATING M DISCING-OFFSET H BEDDING M CULTIVATING M APPLY FERTILIZER E NITROGEN (DRY) E PHOSPHATE M DITCHING M PLANTING H OPERATOR LABOR E HERBICIDE 0 IRRIGATION 0 IRRIGATION H PICKUP TRUCK E SEED H PLANTING E INSECTICIDE G PESTICIDE APPL. M CULTIVATING E INSECTICIDE E FUNGICIDE G PESTICIDE APPL. E INSECTICIDE G PESTICIDE APPL. E INSECTICIDE E FUNGICIDE G PESTICIDE APPL. H DITCHING E INSECTICIDE H OPERATOR LABOR G PESTICIDE APPL. 0 IRRIGATION E INSECTICIDE E FUNGICIDE G . PESTICIDE APPL. E INSECTICIDE G PESTICIDE APPL. E INSECTICIDE E FUNGICIDE G PESTICIDE APPL. M CULTIVATING H DITCHING H OPERATOR LABOR G PESTICIDE APPL. E FUNGICIDE 0 IRRIGATION G HARVESTING G PACKING & CONT. G MARKETING K CASH-RENT 13 FT HATER 4 BOTTOM 18 FT 13 FT 13 FT 6 ROH ROLLING STANHAY TOMATO 3/4 TON TOMATO STANHAY TOMATO ROLLING TOMATO TOMATO TOMATO TOMATO TOMATO TOMATO TOMATO TOMATO TOMATO TOMATO TOMATO ROLLING TOMATO TOMATO TOMATO VEGETABL TOMATO 1.0000 1.0000 .5000 .5000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 60.0000 80.0000 .0100 1.0000 4.0000 1.0000 6.0000 6.0000 40.0000 2.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0100 1.0000 3.0000 1.0000 6.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0100 3.0000 1.0000 1.0000 6.0000 165.0000 165.0000 165.0000 1.0000 .00 Y CASH FIXED LANDLORD NON O R SHARE CASH VARI. BOCBOacS n a c e a s m a c c a g c a ! n n m a B M H m n H a n H m a Mn n n s s n c n n ■m a m a a i H i i i 07/11/91 PREHARVEST 07/16/91 PREHARVEST 08/16/91 PREHARVEST 08/16/91 PREHARVEST 09/11/91 PREHARVEST 09/16/91 PREHARVEST 09/21/91 PREHARVEST 10/16/91 PREHARVEST 11/16/91 PREHARVEST 12/11/91 PREHARVEST 12/11/91 PREHARVEST 12/11/91 PREHARVEST 12/15/91 PREHARVEST 12/16/91 PREHARVEST 12/16/91 PREHARVEST 12/16/91 PREHARVEST 12/16/91 PREHARVEST 12/31/91 PREHARVEST 01/01/92 PREHARVEST 01/06/92 PREHARVEST 01/06/92 PREHARVEST 01/16/92 PREHARVEST 01/16/92 PREHARVEST 01/21/92 PREHARVEST 01/26/92 PREHARVEST 01/26/92 PREHARVEST 01/26/92 PREHARVEST 02/16/92 PREHARVEST 02/16/92 PREHARVEST 02/26/92 PREHARVEST 02/26/92 PREHARVEST 02/26/92 PREHARVEST 03/14/92 PREHARVEST 03/15/92 PREHARVEST 03/15/92 PREHARVEST 03/15/92 PREHARVEST 03/15/92 PREHARVEST 03/25/92 PREHARVEST 03/25/92 PREHARVEST 03/25/92 PREHARVEST 04/15/92 PREHARVEST 04/15/92 PREHARVEST 04/25/92 PREHARVEST 04/25/92 PREHARVEST 04/25/92 PREHARVEST 05/10/92 PREHARVEST 05/14/92 PREHARVEST 05/15/92 PREHARVEST 05/15/92 PREHARVEST 05/15/92 PREHARVEST 05/15/92 PREHARVEST 06/20/92 HARVEST 06/20/92 HARVEST 06/20/92 HARVEST 06/30/92 C 3 c c o n c Finntrnraatc C C V V C C V V C V C C V V c c c c c c c c V V V V V V V V c c c V V V c c c c c c c c V V V V V V V V c c c c c c V V V V V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 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. Those projections were collected and developed by staff members of the Texas Agricultural Extension service and approved for publication. C12.42 o c a CM f O _ ^ II U II II 3 E It o-«- II II 10 tl UJ II •d; CM i 00 It It II II (0 II tl tl r - tl tl II II 8 iHt Oo _ , 6 u6 _ , H■ oin uu ino fao o CM at at y f y •»f t tl II II II II £ o °n O 3 £" So O < P-c c o a " V. u it W II c .- o S o o'-J 3 ' «f — CJ)« 5 CD o § CM (0 y C w C 3 f f -I O 0) *° (0 !T TJ °-a c -' 9*> **" 3 .« O ?c ££ o ,^_ *+ r** ■* ■* ^•o a> at °5 "!Tto £1 o +j +j o z tt C Q - P T J m(0 c •r- (0 l / ) Q 0) Z O tn f - J (Q (0 UJ c H o o o o II II II 3 tl II *>*. II II t n II II c u in ii u H■ iin f c 3 it it II >»ll ii ii f it •^ c 3 o f it O <D l/)-«-i ii o C 0. 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