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
TYPE
OF
OF
PRODUCTION
INPUT
10/11/91 PREHARVEST
10/31/91 PREHARVEST
02/06/92 PREHARVEST
0 2 / 11 / 9 2 PREHARVEST
02/16/92 PREHARVEST
02/16/92 PREHARVEST
02/16/92 PREHARVEST
02/21/92 PREHARVEST
03/01/92 PREHARVEST
03/10/92 PREHARVEST
03/10/92 PREHARVEST
03/10/92 PREHARVEST
03/10/92 PREHARVEST
03/25/92 PREHARVEST
03/25/92 PREHARVEST
03/25/92 PREHARVEST
03/25/92 PREHARVEST
04/10/92 PREHARVEST
04/10/92 PREHARVEST
04/10/92 PREHARVEST
04/15/92 PREHARVEST
04/30/92 PREHARVEST
05/10/92 PREHARVEST
05/10/92 PREHARVEST
05/10/92 PREHARVEST
05/15/92 PREHARVEST
05/20/92 PREHARVEST
06/20/92 HARVEST
06/30/92
M
M
M
M
E
E
E
E
G
M
E
E
G
H
E
E
G
E
E
G
H
H
E
E
G
M
H
G
K
PRODUCT
HATERMELON
NAME
DRYLAND
INPUT NAME
100.0000
NUMBER
O
F
UNITS
CHISELING
CHISELING
CHISELING
CHISELING
SEED
NITROGEN (LIQ)
PHOSPHATE
HERBICIDE
BEE RENT
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
PICKUP TRUCK
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
HIRED LABOR
HARVEST & SELL
CASH-RENT
1HEIGHT
PER
1HEAD
NUMBER
18 FT
18 FT
18 FT
18 FT
KMELOND
HATERHEL
6 ROH
HATERHEL
HATERMEL
6 ROH
HATERHEL
HATERMEL
HATERMEL
HATERMEL
ROLLING
3/4 TON
HATERMEL
HATERMEL
ROLLING
HATERMEL
HATERMEL
1.0000
1.0000
1.0000
1.0000
3.0000
40.0000
60.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.5000
20.0000
1.0000
1.0000
1.0000
1.5000
8.0000
100.0000
1.0000
.OOC) 0
.CASH
NON
CASH
B-1241(C12)
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.00
C
FIXED LANDLORD
OR
SHARE
VARI.
C
C
c
c
c
V
V
V
V
V
c
c
c
V
V
V
c
c
c
c
c
c
V
V
V
V
V
V
c
c
c
V
V
V
c
c
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.44
Projections for Planning Purposes Only
Not to be Used without Updating after October 24. 1992.
B-1241(C12)
WATERMELONS, 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
W AT E R M E L O N I R R I .
Quantity
150.000
Unit
cwt.
$ / Unit
6.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
POTASH
BEE RENT
SEED
HERBICIDE
NITROGEN (LIO)
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARVEST & SELL
Quantity
60.000
20.000
1.000
0.750
1.000
80.000
6.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
2.920
10.000
6.000
Unit
lb.
lb.
hive
lb.
acre
lb.
Acin
appl
acre
appl
acre
appl
Acin
appl
acre
appl
appl
acre
appl
Acin
appl
acre
appl
Acin
Acre
Acre
Hour
Hour
Hour
$ / Unit
17.40
2.60
40.00
67.50
48.00
50.40
8.00
8.00
4.50
8.00
4.50
7.00
8.00
8.00
4.50
7.00
8.00
4.50
7.00
8.00
8.00
4.50
7.00
8.00
13.86
3.91
14.60
45.00
27.00
5.001
4.500
4.500
150.000
cwt.
3.000
450.00
450.00
109.239
Dol.
0.120
13.11
915.88
6 . 10 pe r c w t . o f W AT ERMELON
GROSS INCOME minus VARIABLE COST
-15.88
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
452.77
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
s .oosst t $ $
Machinery and Equipment
Land
900.00
.290
. 130
40.000
90.000
48.000
.630
1.333
8.000
4.500
8.000
4.500
7.000
1.333
8.000
4.500
7.000
8.000
4.500
7.000
1.333
8.000
4.500
7.000
1 .333
Total VARIABLE COST
FIXED COST Description
Your
Estimate
900.00
Total HARVEST
Interest - OC Borrowed
To t a l
To t a l
47.58
50.00
97.58
6.75 per cwt .
o f WATERMELON
Total of ALL Cost
1013.46
NET PROJECTED RETURNS
- 11 3 . 4 6
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 mambars of the Taxas Agricultural Extension Service and approved for publication.
C12.45
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
06/20/92 HARVEST
DATE
O
F
PRODUCTION
NAME
NUMBER
TYPE
OF
HEIGHT
CASH LANDLORD BREAK
NON- SHARE
EVEN
HEAD CASH
PROD.
PER
OF
UNITS
PROD.
A
STAGE
PRODUCT
B-1241(C12)
BaBOHgas-asana
HATERMELON
IRRI.
INPUT NAME
150.0000
NUMBER
OF
INPUT
UNITS
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
panDnnttc oBatoncanonissapa:= nsaes o o B o i m c o o c c a m i caBCOOcacss iBOBBOmilCUUllO obsbb rriTzrjop o a o a s s s s
10/11/91 PREHARVEST
10/31/91 PREHARVEST
01/21/92 PREHARVEST
01/21/92 PREHARVEST
02/02/92 PREHARVEST
02/06/92 PREHARVEST
02/11/92 PREHARVEST
02/21/92 PREHARVEST
02/29/92 PREHARVEST
03/10/92 PREHARVEST
03/15/92 PREHARVEST
03/15/92 PREHARVEST
03/25/92 PREHARVEST
03/25/92 PREHARVEST
03/25/92 PREHARVEST
04/05/92 PREHARVEST
04/10/92 PREHARVEST
04/10/92 PREHARVEST
04/10/92 PREHARVEST
04/15/92 PREHARVEST
04/20/92 PREHARVEST
04/20/92 PREHARVEST
04/25/92 PREHARVEST
04/25/92 PREHARVEST
04/25/92 PREHARVEST
04/30/92 PREHARVEST
05/05/92 PREHARVEST
05/10/92 PREHARVEST
05/10/92 PREHARVEST
05/10/92 PREHARVEST
05/15/92 PREHARVEST
05/20/92 PREHARVEST
05/25/92 PREHARVEST
05/25/92 PREHARVEST
05/25/92 PREHARVEST
05/30/92 PREHARVEST
05/30/92 PREHARVEST
05/31/92 PREHARVEST
06/20/92 HARVEST
06/30/92
H
H
E
E
G
M
M
E
E
M
0
E
M
E
G
M
E
G
E
M
M
0
E
G
E
M
H
E
G
E
0
H
E
G
E
H
H
0
G
K
CHISELING
CHISELING
PHOSPHATE
POTASH
BEE RENT
CHISELING
CHISELING
SEED
HERBICIDE
CULTIVATING
IRRIGATION
NITROGEN (LIQ)
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
CULTIVATING
PICKUP TRUCK
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
CULTIVATING
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
CULTIVATING
HIRED LABOR
IRRIGATION
HARVEST & SELL
CASH-RENT
18 FT
18 FT
18 FT
18 FT
KMELONI
HATERMEL
6 ROH
6 ROH
HATERHEL
ROLLING
HATERMEL
HATERMEL
ROLLING
3/4 TON
HATERHEL
HATERMEL
ROLLING
ROLLING
HATERHEL
HATERHEL
ROLLING
HATERMEL
HATERHEL
ROLLING
HATERHEL
HATERMEL
1.0000
1.0000
60.0000
20.0000
1.0000
1.0000
1.0000
.7500
1.0000
1.0000
6.0000
80.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
10.0000
6.0000
150.0000
1.0000
C
c
c
V
V
V
c
c
V
V
c
V
c
c
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
V
c
V
F
.00
.00
.00'
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
s
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.46
*
*
^
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
GRAPEFRUIT ESTABLISHMENT - YEAR 1 (145 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
4*S
YEAR 1
HERB.. PREEMERGE
LAND PREP./LEVEL
TREE
LAYOUT/PLANT
TREE INSURANCE
IRRIGATION
IRRIGATION
NITROGEN
FERTILIZER APPL.
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
SPOT HERBICIDE
HERBICIDE APPL.
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
SPOT HERBICIDE
HERBICIDE APPL.
IRRIGATION
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
TREE WRAP
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
Quantity
sssssssss
Quantity
:sscsssssss
1.400
1.000
145.000
145.000
1.000
6.000
6.000
4.750
1.000
0.300
0.300
1.000
6.000
4.750
1.000
6.000
6.000
4.750
•1.000
6.000
0.500
1.000
6.000
4.750
1.000
6.000
0.500
1.000
6.000
6.000
0.300
0.300
1.000
6.000
6.000
145.000
1.093
12.000
12.000
Unit
ssss
Unit
$ / Unit
sssssssssss
$ / Unit
sssssssss_=
-sssssssssc
qt.
acre
tree
tree
acre
Acin
Acin
lb.
appl
qt.
qt.
appl
Acin
lb.
appl
Acin
Acin
lb.
appl
Acin
acre
appl
Acin
lb.
appl
Acin
acre
appl
Acin
Acin
qt.
qt.
appl
Acin
Acin
tree
Acre
Acre
Hour
Hour
Hour
15.000
100.000
4.500
1.000
25.580
0.666
0.666
.310
3.000
8.280
9.700
8.000
0.666
.310
3.000
0.666
0.666
.310
3.000
0.666
17.000
12.950
0.666
.310
3.000
0.666
17.000
12.950
0.666
0.666
8.280
9.700
8.000
0.666
0.666
.600
21.00
100.00
652.50
145.00
25.58
4.00
4.00
1.47
3.00
2.48
2.91
8.00
4.00
1.47
3.00
4.00
4.00
1.47
3.00
4.00
8.50
12.95
4.00
1.47
3.00
4.00
8.50
12.95
4.00
4.00
2.48
2.91
8.00
4.00
4.00
87.00
2.26
0.48
5.47
56.40
56.40
5.000
4.700
4.700
1287.67
1005.879
Dol.
120.71
-1408.37
GROSS INCOME minus VARIABLE COST
MISC ADMIN. O/H CITRUS
Machinery and Equipment
Land
0.120
1408.37
Total VARIABLE COST
FIXED COST Description
Your
Estimate
. To t a l
=== =
Total YEAR 1
Interest - OC Borrowed
To t a l
sssssssssss
Unit
To t a l
ssss
sssssssssss
acre
Acre
Acre
7.50
65.01
70.00
Total FIXED Cost
142.51
1550.89
Total of ALL Cost
-1550.89
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.
C12.47
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
PRODUCT NAHE
NUMBER
OF
UNITS
PROD.
B-124KC12)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-WARNING- NO VALID RECEIPTS RECORDS
DATE
01/16/92
01/16/92
01/31/92
02/06/92
02/06/92
02/06/92
02/11/92
02/21/92
02/26/92
02/26/92
02/29/92
03/05/92
03/05/92
03/05/92
03/10/92
03/25/92
03/25/92
03/25/92
04/10/92
04/25/92
04/25/92
04/25/92
05/10/92
05/15/92
05/15/92
05/15/92
05/25/92
05/25/92
06/15/92
07/15/92
07/15/92
07/15/92
08/10/92
08/15/92
09/05/92
09/05/92
09/05/92
09/15/92
11/10/92
11/15/92
12/15/92
12/15/92
12/31/92
12/31/92
STAGE
TYPE
OF
O
F
OF
PRODUCTION
INPUT
UNITS
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
E
H
G
E
G
E
0
0
E
G
H
E
E
G
0
0
E
G
0
0
E
G
M
0
E
G
E
G
0
0
E
G
H
0
E
E
G
0
H
0
E
H
K
E
INPUT NAME
HERB., PREEHERGE
CITRUS LABOR
LAND PREP./LEVEL
TREE
LAYOUT/PLANT
TREE INSURANCE
IRRIGATION
IRRIGATION
NITROGEN
FERTILIZER APPL.
DISCING-OFFSET
HITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
NITROGEN
FERTILIZER APPL.
DISCING-OFFSET
IRRIGATION
SPOT HERBICIDE
HERBICIDE APPL.
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
SPOT HERBICIDE
HERBICIDE APPL.
DISCING-OFFSET
IRRIGATION
HITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
DISCING-OFFSET
IRRIGATION
TREE HRAP
TREE HRAP/UNHRAP
CITRUS
HISC ADMIN. O/H
NUMBER
CITRUS
CITRUS
CITRUS
UVL-2)
CITRUS
CITRUS
YEAR 1
10 FT
CITRUS
CITRUS
CITRUS
CITRUS
YEAR 1
CITRUS
CITRUS
YEAR 1
10 FT
CITRUS
SPOT
YEAR 1
CITRUS
CITRUS
SPOT
10 FT
CITRUS
CITRUS
CITRUS
CITRUS
10 FT
CITRUS
CITRUS
1.4000
2.0000
1.0000
145.0000
145.0000
1.0000
6.0000
6.0000
4.7500
1.0000
1.0000
.3000
.3000
1.0000
6.0000
6.0000
4.7500
1.0000
6.0000
6.0000
4.7500
1.0000
1.0000
6.0000
.5000
1.0000
4.7500
1.0000
6.0000
6.0000
.5000
1.0000
1.0000
6.0000
.3000
.3000
1.0000
6.0000
1.0000
6.0000
145.0000
10.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
C
C
V
V
V
V
V
V
C
C
V
V
C
C
C
V
V
V
C
c
V
V
c
c
V
V
c
c
c
c
V
V
V
V
c
c
V
V
c
c
c
V
V
V
c
c
c
c
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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 ranoh operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension sarvice and approved for publication.
C12.48
CM
O II
f II
C CO II
3 E II
o^- tl
>- f II
(0 II
O
CM
uj n
y
II
ca ii
f ii
o II
y II
CO II
f II
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Projections
for
Planning
Purposes
Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
O
F
PRODUCTION
TYPE
O
F
PRODUCT NAME
NUMBER
OF
UNITS
PROD.
B-1241(C12)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
02/05/93
02/05/93
02/10/93
02/20/93
02/25/93
02/25/93
02/28/93
03/01/93
03/01/93
03/05/93
03/05/93
03/05/93
03/26/93
03/26/93
04/15/93
04/26/93
04/26/93
05/15/93
05/15/93
05/20/93
05/26/93
05/26/93
06/15/93
07/15/93
08/15/93
08/20/93
09/05/93
09/05/93
09/05/93
11 / 1 5 / 9 3
12/15/93
12/31/93
12/31/93
12/31/93
STAGE
OF
PRODUCTION
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
TYPE
OF
INPUT
INPUT NAME
TREE REPLACEMENT
TREE INSURANCE
TREE HRAP/UNHRAP
IRRIGATION
NITROGEN
FERTILIZER APPL.
DISCING-OFFSET
HERB., PREEMERGE
CITRUS LABOR
HITICIDE
INSECTICIDE
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
NITROGEN
FERTILIZER APPL.
CONTACT HERB.
HERBICIDE APPL.
DISCING-OFFSET
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
IRRIGATION
DISCING-OFFSET
HITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
TREE HRAP/UNHRAP
CITRUS
GRAPEFRUIT
HISC ADMIN. O/H
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
(LVL-2)2
CITRUS
YEAR 2
10 FT
CITRUS
CITRUS
CITRUS
YEAR 2
CITRUS
YEAR 2
CONTACT
10 FT
YEAR 2
CITRUS
CITRUS
CITRUS
10 FT
CITRUS
CITRUS
CITRUS
YEAR 1
CITRUS
3.0000
1.0000
5.0000
12.0000
9.2500
1.0000
1.0000
1.3300
2.0000
.5000
.6000
1.0000
9.2500
1.0000
12.0000
9.2500
1.0000
1.0000
1.0000
1.0000
9.2500
1.0000
12.0000
12.0000
12.0000
1.0000
.5000
.6000
1.0000
12.0000
7.0000
1.0000
1.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/*%,
•-**%.
Information presented is prepared solely as a general guide and Is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff mambars of the Texas Agricultural Extension Service and approved for publication.
C12.50
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
GRAPEFRUIT ESTABLISHMENT - YEAR 3 (145 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
GRAPEFRUIT
2.000
Unit $ / Unit
ton
135.0000
Total GROSS Income
VARIABLE COST Description
To t a l
270.00
270.00
Quantity
YEAR 3
TREE INSURANCE
NITROGEN
FERTILIZER APPL.
HERB., SELECTIVE
HERB., SELECTIVE
MITICIDE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
CITRUS OIL
IRRIGATION
NITROGEN
FERTILIZER APPL.
CONTACT HERB.
HERBICIDE APPL.
FUNGICIDE
INSECTICIDE APPL
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
IRRIGATION
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
1.000
24.670
1.000
5.000
5.000
1.000
1.000
1.000
0.250
5.000
12.000
24.670
1.000
1.000
1.000
6.000
1.000
12.000
24.660
1.000
12.000
12.000
1.000
1.000
1.000
0.250
12.000
12.000
0.547
12.000
9.000
Unit $ / Unit
acre
lb.
appl
qt.
lb.
qt.
qt.
appl
qt.
gal
Acin
lb.
appl
acre
appl
lb.
appl
Acin
lb.
appl
Acin
Acin
qt.
qt.
appl
qt.
Acin
Acin
Acre
Acre
Hour
Hour
Hour
To t a l
62.000
.310
3.000
3.600
3.200
8.280
9.700
21.750
38.760
4.600
0.666
.310
3.000
17.500
8.000
2.300
21.750
0.666
.310
3.000
0.666
0.666
8.280
9.700
21.750
38.760
0.666
0.666
62.00
7.64
3.00
18.00
16.00
8.28
9.70
21.75
9.69
23.00
8.00
7.64
3.00
17.50
8.00
13.80
21.75
8.00
7.64
3.00
8.00
8.00
8.28
9.70
21.75
9.69
8.00
8.00
1. 13
0.24
2.73
56.40
42.30
5.000
4.700
4.700
461.64
To t a l Y E A R 3
Interest - OC Borrowed
284.078
Dol.
34.09
0.120
495.73
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
:ost
$
2 4 7 . 8 6 p e r t o n o f G R A PEFRUIT
-225.73
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN. O/H CITRUS
Machinery and Equipment
Land
Perennial Crop
Unit
acre
Acre
Acre
Acre
To t a l
7.50
32.51
70.00
106.75
216.76
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 $
Your
Estimate
5 6 . 2 4 p e r t c'n of GRAPEFRUIT
712.48
To t a l o f A L L C o s t
-442.48
NET PROJECTED RETURNS
Information presented is preparad solely as a general guida and Is not intondod to recognise or predict the costs
and returns from any one particular farm or ranch operation. Thosa projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C12.51
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
12/15/94 HARVEST
DATE
02/09/94
02/09/94
02/24/94
02/24/94
03/01/94
03/01/94
03/01/94
03/05/94
03/05/94
03/05/94
03/05/94
03/09/94
03/09/94
04/15/94
04/24/94
04/24/94
05/15/94
05/15/94
05/20/94
06/10/94
06/10/94
06/15/94
06/24/94
06/24/94
07/15/94
08/15/94
08/20/94
09/05/94
09/05/94
09/05/94
09/10/94
09/30/94
11 / 1 5 / 9 4
12/31/94
12/31/94
12/31/94
12/31/94
STAGE
OF
PRODUCTION
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
PRODUCT NAHE
O
F
H
E
E
G
E
H
E
E
E
G
E
E
H
0
E
G
E
G
M
E
G
0
E
G
0
0
M
E
E
G
E
0
0
K
L
L
E
PER
UNITS
GRAPEFRUIT
TYPE
OF
INPUT
HEIGHT
NUMBER
2.0000
INPUT NAME
IUMBER
O
F
UNITS
TREE HRAP/UNHRAP
TREE INSURANCE
NITROGEN
FERTILIZER APPL.
HERB., SELECTIVE
CITRUS LABOR
HERB., SELECTIVE
MITICIDE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
CITRUS OIL
CITRUS LABOR
IRRIGATION
NITROGEN
FERTILIZER APPL.
CONTACT HERB.
HERBICIDE APPL.
DISCING-OFFSET
FUNGICIDE
INSECTICIDE APPL
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
DISCING-OFFSET
HITICIDE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
IRRIGATION
IRRIGATION
CITRUS
GRAPEFRUIT
GRAPEFRUIT
HISC ADMIN. O/H
HEAD
(LVL-2)3
YEAR 3
#1
82
CITRUS
CITRUS#2
CITRUS#2
CITRUS2
YEAR 3
CONTACT
10 FT
CITRUS
CITRUS#2
CITRUS2
YEAR 3
CITRUS2
CITRUS2
10 FT
CITRUS
CITRUS#2
CITRUS#2
CITRUS2
CITRUS2
YEAR 1
YEAR 2
CITRUS
5.0000
1.0000
24.6700
1.0000
5.0000
4.0000
5.0000
1.0000
1.0000
1.0000
.2500
5.0000
3.0000
12.0000
24.6700
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
12.0000
24.6600
1.0000
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
.2500
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.0000 C
CASH
NON
CASH
/*^\
.00
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
V
V
C
C
C
C
V
V
V
V
C
C
V
V
c
c
V
V
c
c
c
c
V
V
V
V
c
c
c
c
F
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
-^N
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. these projections Mere collected and developed by
staff mambars of the Texas Agricultural Extension Service and approved for publication.
C12.52
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
GRAPEFRUIT ESTABLISHMENT - YEAR 4 (145 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
Quanti ty
GRAPEFRUIT
4.000
Unit
ton
$ / Unit
135.0000
Unit
Quantity
PREHARVEST
TREE INSURANCE
NITROGEN
FERTILIZER APPL.
HERB., SELECTIVE
HERB., SELECTIVE
INSECTICIDE
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
MITICIDE
NITROGEN
FERTILIZER APPL.
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
INSECTICIDE
CITRUS OIL
INSECTICIDE
INSECTICIDE APPL
MITICIDE
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
IRRIGATION
FUNGICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
Total PREHARVEST
- OC Borrowed
Interest
540.00
1.000
16.670
1.000
5.000
5.000
1.000
0.250
5.000
1.000
2.000
16.670
1.000
12.000
1.000
1.000
1.000
5.000
0.250
1.000
2.000
16.660
1.000
12.000
12.000
1.000
1.000
12.000
6.000
1.000
12.000
12.000
1.267
12.000
9.000
acre
lb.
appl
qt.
lb.
qt.
qt.
gal
appl
qt.
lb.
appl
Acin
acre
appl
qt.
gal
qt.
appl
qt.
lb.
appl
Acin
Acin
acre
appl
Acin
lb.
appl
Acin
Acin
Acre
Acre
Hour
Hour
Hour
$ / Unit
To t a l
69.750
.310
3.000
3.600
3.200
9.700
38.760
4.600
21.750
8.280
.310
3.000
0.666
17.500
8.000
9.700
4.600
38.760
21.750
8.280
.310
3.000
0.666
0.666
17.500
8.000
0.666
2.300
21.750
0.666
0.666
69.75
5. 16
3.00
18.00
16.00
9.70
9.69
23.00
21.75
16.56
5.16
3.00
8.00
17.50
8.00
9.70
23.00
9.69
21.75
16.56
5.16
3.00
8.00
8.00
17.50
8.00
8.00
13.80
21.75
8.00
8.00
2.26
0.55
6.33
56.40
42.30
5.001
4.700
4.700
•
532.04
352.116
Dol .
42.25
0.120
Total VARIABLE COST
574.29
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 $
143.57 per ton of GRAPEFRUIT
GROSS INCOME minus VARIABLE COST
FIXED COST Description
= c = scsncsc = = sasscci: = = = = = = sscss = = =
MISC ADMIN. O/H CITRUS
Machinery and Equipment
Land
Perennial Crop
Yo u r
Estimate
540.00
Total GROSS Income
VARIABLE COST Description
To t a l
-34.29
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
To t a l
7.50
53.32
70.00
128.87
259.70
B r e a k - E v e n P r i c e , To t a l C o s t $ 2 0 8 . 4 9 p e r t o n o f G R A P E F R U I T
Total of ALL Cost
833.99
NET PROJECTED RETURNS
■293.99
Information prasantad Is praparad 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.
C12.53
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
D AT E
S TA G E
OF
PRODUCTION
12/15/95 HARVEST
D AT E
S TA G E
OF
PRODUCTION
02/10/95 PREHARVEST
02/10/95 PREHARVEST
02/10/95 PREHARVEST
02/12/95 PREHARVEST
02/12/95 PREHARVEST
03/05/95 PREHARVEST
03/05/95 PREHARVEST
03/05/95 PREHARVEST
03/10/95 PREHARVEST
03/10/95 PREHARVEST
03/10/95 PREHARVEST
03/10/95 PREHARVEST
03/10/95 PREHARVEST
03/15/95 PREHARVEST
04/12/95 PREHARVEST
04/12/95 PREHARVEST
04/15/95 PREHARVEST
05/10/95 PREHARVEST
05/10/95 PREHARVEST
05/20/95 PREHARVEST
06/10/95 PREHARVEST
06/10/95 PREHARVEST
06/10/95 PREHARVEST
06/10/95 PREHARVEST
06/10/95 PREHARVEST
06/12/95 PREHARVEST
06/12/95 PREHARVEST
06/15/95 PREHARVEST
07/15/95 PREHARVEST
08/10/95 PREHARVEST
08/10/95 PREHARVEST
08/15/95 PREHARVEST
09/10/95 PREHARVEST
09/10/95 PREHARVEST
09/30/95 PREHARVEST
11/15/95 PREHARVEST
12/31/95 PREHARVEST
12/31/95 PREHARVEST
12/31/95 PREHARVEST
12/31/95 PREHARVEST
12/31/95 PREHARVEST
TYPE
PRODUCT NAHE
NUMBER
OF
PROD.
A
TYPE
UNITS
HEAD
INPUT NAHE
NUMBER
O
F
UNITS
DITCHING
DISCING
TREE INSURANCE
NITROGEN
FERTILIZER APPL.
HERB., SELECTIVE
HERB., SELECTIVE
CITRUS LABOR
INSECTICIDE
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
HITICIDE
CITRUS LABOR
NITROGEN
FERTILIZER APPL.
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
DISCING-OFFSET
INSECTICIDE
CITRUS OIL
INSECTICIDE
INSECTICIDE APPL
HITICIDE
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
IRRIGATION
FUNGICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
CITRUS
GRAPEFRUIT
GRAPEFRUIT
GRAPEFRUIT
HISC ADMIN. O/H
.OOOOl
4.0000
INPUT
H
E
E
G
E
E
H
E
E
E
G
E
H
E
G
0
E
G
H
E
E
E
G
E
E
G
0
0
E
G
0
E
G
0
0
K
L
L
L
E
PER
GRAPEFRUIT
OF
H
HEIGHT
OF
BORDER
(LVL-2)4
YEAR 4
#1
82
CITRUS
CITRUS02
CITRUS#2
YEAR 4
CITRUS2
CONTACT
10 FT
CITRUS
CITRUS#2
CITRUS#2
YEAR 4
CITRUS2
CITRUS2
CONTACT
CITRUS2
CITRUS
CITRUS#2
CITRUS2
CITRUS2
YEAR 1
YEAR 2
YEAR 3
CITRUS
1.0000
1.0000
1.0000
16.6700
1.0000
5.0000
5.0000
4.0000
1.0000
.2500
5.0000
1.0000
2.0000
8.0000
16.6700
1.0000
12.0000
1.0000
1.0000
1.0000
1.0000
5.0000
.2500
1.0000
2.0000
16.6600
1.0000
12.0000
12.0000
1.0000
1.0000
12.0000
6.0000
1.0000
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
CASH
NON
CASH
C
C
C
C
C
c
c
c
c
c
c
c
c
c
c
c
B-1241(C12)
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.00
C
FIXED LANDLORD
O
R
SHARE
VARI.
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
c
c
c
c
c
c
c
V
V
V
V
V
V
V
c
c
V
V
c
c
V
V
c
c
c
c
c
F
F
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information 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.
C12.54
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
B-1241(C12)
GRAPEFRUIT, MATURE GROVE (145 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
GRAPEFRUIT
22.000
ton
$ / Unit
135.0000
Total GROSS Income
VARIABLE COST Description
To t a l
2970.00
2970.00
Unit $ / Unit
Quantity
PREHARVEST
TREE INSURANCE
TREE HEDGING
NITROGEN
FERTILIZER APPL.
HERB., SELECTIVE
MITICIDE
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
INSECTICIDE
NITROGEN
FERTILIZER APPL.
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
MITICIDE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
CITRUS OIL
NITROGEN
FERTILIZER APPL.
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
IRRIGATION
HERB., SELECTIVE
MITICIDE
INSECTICIDE
INSECTICIDE APPL
FUNGICIDE
INSECTICIDE
IRRIGATION
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
1.000
1.000
50.000
1.000
5.000
1.000
1.000
10.000
1.000
0.250
50.000
1.000
12.000
000
.000
.000
.000
.000
250
10.000
50.000
1.000
12.000
000
000
000
250
12.000
1.000
1.000
12.000
5.000
1.000
1.000
1.000
6.000
0.250
12.000
12.000
1.267
12.000
9.000
acre
acre
lb.
appl
qt.
qt.
qt.
gal
appl
qt.
lb.
appl
Acin
acre
appl
qt.
qt.
appl
qt.
gal
lb.
appl
Acin
qt.
qt.
appl
qt.
Acin
acre
appl
Acin
lb.
qt.
qt.
appl
lb.
qt.
Acin
Acin
Acre
Acre
Hour
Hour
Hour
To t a l
77.500
60.000
.310
3.000
3.600
8.280
9.700
4.600
21.750
38.760
.310
3.000
0.666
17.500
8.000
8.280
9.700
21.750
38.760
4.600
.310
3.000
0.666
8.280
9.700
21.750
38.760
0.666
17.500
8.000
0.666
3.200
8.280
9.700
21.750
2.300
38.760
0.666
0.666
77.50
60.00
15.50
3.00
18.00
8.28
9.70
46.00
21.75
9.69
15.50
3.00
8.00
17.50
8.00
8.28
9.70
21.75
9.69
46.00
15.50
3.00
8.00
8.28
9.70
21.75
9.69
8.00
17.50
8.00
8.00
16.00
8.28
9.70
21.75
13.80
9.69
8.00
8.00
2.26
0..55
6..33
56.40
42.30
5.001
4.700
4.700
Total PREHARVEST
737.32
Interest - OC Borrowed
463.142 Dol
0.120
55.58
Total VARIABLE COST
792.90
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t
36.04 per ton of GRAPEFRUIT
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN. O/H CITRUS
Machinery and Equipment
Land
Perennial Crop
2177.10
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
To t a l
7.50
53.32
70.00
398.17
528.99
60.08 per ton of GRAPEFRUIT
Total of ALL Cost
1321.89
NET PROJECTED RETURNS
1648.11
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.
C12.55
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
TYPE
OF
PRODUCTION
S TA G E
OF
ii
i
TYPE
================
02/11/96 PREHARVEST
02/11/96 PREHARVEST
02/11/96 PREHARVEST
02/11/96 PREHARVEST
02/13/96 PREHARVEST
02/13/96 PREHARVEST
03/05/96 PREHARVEST
03/05/96 PREHARVEST
03/10/96 PREHARVEST
03/10/96 PREHARVEST
03/10/96 PREHARVEST
03/10/96 PREHARVEST
03/10/96 PREHARVEST
03/15/96 PREHARVEST
04/12/96 PREHARVEST
04/12/96 PREHARVEST
04/15/96 PREHARVEST
05/10/96 PREHARVEST
05/10/96 PREHARVEST
05/10/96 PREHARVEST
05/10/96 PREHARVEST
05/10/96 PREHARVEST
05/10/96 PREHARVEST
05/20/96 PREHARVEST
06/10/96 PREHARVEST '
06/12/96 PREHARVEST
06/12/96 PREHARVEST
06/15/96 PREHARVEST
07/10/96 PREHARVEST
07/10/96 PREHARVEST
07/10/96 PREHARVEST
07/10/96 PREHARVEST
07/15/96 PREHARVEST
08/10/96 PREHARVEST
08/10/96 PREHARVEST
08/15/96 PREHARVEST
09/10/96 PREHARVEST
09/10/96 PREHARVEST
09/10/96 PREHARVEST
09/10/96 PREHARVEST
09/10/96 PREHARVEST
09/10/96 PREHARVEST
09/10/96 PREHARVEST
10/01/96 PREHARVEST
11/15/96 PREHARVEST
12/31/96 PREHARVEST
12/31/96 PREHARVEST
12/31/96 PREHARVEST
12/31/96 PREHARVEST
\1loVjb PREHARVEST
12/31/96 PREHARVEST
HEIGHT
OF
PER
UNITS
GRAPEFRUIT
INPUT NAME
INPUT
===== ================
H DITCHING
M DISCING
E TREE INSURANCE
G TREE HEDGING
E NITROGEN
G FERTILIZER APPL.
E HERB., SELECTIVE
H CITRUS LABOR
E HITICIDE
E INSECTICIDE
E CITRUS OIL
G INSECTICIDE APPL
E INSECTICIDE
H CITRUS LABOR
E NITROGEN
G FERTILIZER APPL.
0 IRRIGATION
E CONTACT HERB.
G HERBICIDE APPL.
E HITICIDE
E INSECTICIDE
G INSECTICIDE APPL
E INSECTICIDE
H DISCING-OFFSET
E CITRUS OIL
E NITROGEN
G FERTILIZER APPL.
0
IRRIGATION
E HITICIDE
E INSECTICIDE
G INSECTICIDE APPL
E INSECTICIDE
0 IRRIGATION
E CONTACT HERB.
G HERBICIDE APPL.
0 IRRIGATION
E HERB., SELECTIVE
H CITRUS LABOR
E MITICIDE
E INSECTICIDE
G INSECTICIDE APPL
E FUNGICIDE
E INSECTICIDE
0
IRRIGATION
0
IRRIGATION
K CITRUS
L GRAPEFRUIT
L GRAPEFRUIT
L GRAPEFRUIT
L GRAPEFRUIT
E HISC ADMIN. O/H
HEAD
NUMBER
OF
UNITS
BORDER
(LVL-2)M
YEAR 4
#1
CITRUS
CITRUS#2
CITRUS#2
YEAR 4
CITRUS2
CONTACT
CITRUS
CITRUS#2
CITRUS#2
10 FT
YEAR 4
CITRUS2
CITRUS
CITRUS#2
CITRUS#2
CITRUS2
CONTACT
CITRUS2
82
CITRUS
CITRUS#2
CITRUS
CITRUS#2
CITRUS2
CITRUS2
YEAR 1A
YEAR 2A
YEAR 3A
YEAR 4A
CITRUS
1.0000
1.0000
1.0000
1.0000
50.0000
1.0000
5.0000
4.0000
1.0000
1.0000
10.0000
1.0000
.2500
4.0000
50.0000
1.0000
12.0000
1.0000
1.0000
1.0000
1.oooo
1.0000
.2500
1.0000
10.0000
50.0000
1.0000
12.0000
1.0000
1.0000
1.0000
.2500
12.0000
1.0000
1.0000
12.0000
5.0000
4.0000
1.0000
1.0000
1.0000
6.0000
.2500
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
22.0000
OF
PRODUCTION
■
NUMBER
PROD.
A
12/15/96 HARVEST
D AT E
PRODUCT NAME
O
F
C
.00
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
===== ; ===== ========
C
c
c
C
C
c
c
C
c
C
c
c
c
c
V
V
V
V
V
V
V
V
V
V
V
V
V
V
c
c
c
c
c
V
V
V
V
V
V
C
V
V
V
C
c
c
c
V
V
V
V
c
c
V
V
c
c
c
c
c
c
c
V
V
V
V
V
V
V
c
c
c
c
c
c
F
F
F
F
F
F
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
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
~ >
-"1
Information prosented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C12.56
Projections for Planning Purposes Only
Not to be Used without Updating after October 24
B-124KC12)
1992,
ORANGES ESTABLISHMENT - YEAR 1 (200 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
^
\
YEAR 1
HERB., PREEMERGE
LAND PREP./LEVEL
TREE
LAYOUT/PLANT
TREE INSURANCE
IRRIGATION
IRRIGATION
NITROGEN
FERTILIZER APPL.
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
SPOT HERBICIDE
HERBICIDE APPL.
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
SPOT HERBICIDE
HERBICIDE APPL.
IRRIGATION
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
TREE WRAP
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
Q
uantity
=========
Quantity
==========
1.400
1.000
200.000
200.000
1.000
6.000
6.000
6.500
1.000
0.400
0.400
1.000
6.000
6.500
1.000
6.000
6.000
6.500
1.000
6.000
0.500
1.000
6.000
6.500
1.000
6.000
0.500
1.000
6.000
6.000
0.400
0.400
1.000
6.000
6.000
200.000
1.093
12.000
12.000
Unit
====
Unit
$ / Unit
===========
To t a l
===========
$ / Unit
To t a l
====
===========
qt.
acre
tree
tree
acre
Acin
Acin
lb.
appl
qt.
qt.
appl
Acin
lb.
appl
Acin
Acin
lb.
appl
Acin
acre
appl
Acin
lb.
appl
Acin
acre
appl
Acin
Acin
qt.
qt.
appl
Acin
Acin
tree
Acre
Acre
Hour
Hour
Hour
15.000
100.000
4.500
1.000
19.380
0.666
0.666
.310
3.000
8.280
9.700
8.000
0.666
.310
3.000
0.666
0.666
.310
3.000
0.666
17.000
12.950
0.666
.310
3.000
0.666
17.000
12.950
0.666
0.666
8.280
9.700
8.000
0.666
0.666
.600
5.000
4.700
4.700
Total YEAR 1
Interest - OC Borrowed
1275.885
Dol.
21.00
100.00
900.00
200.00
19.38
4.00
4.00
2.01
3.00
3.31
3.88
8.00
4.00
2.01
3.00
4.00
4.00
2.01
3.00
4.00
8.50
12.95
4.00
2.01
3.00
4.00
8.50
12.95
4.00
4.00
3.31
3.88
8.00
4.00
4.00
120.00
2.26
0.48
5.47
56.40
56.40
0.120
153.11
1775.84
GROSS INCOME minus VARIABLE COST
MISC ADMIN. O/H CITRUS
Machinery and Equipment
Land
=========
1622.73
Total VARIABLE COST
FIXED COST Description
Yo u r
Estimate
-1775.84
Unit
=== =
acre
Acre
Acre
To t a l
===========
7.50
65.01
70.00
Total FIXED Cost
142.51
Total of ALL Cost
1918.35
NET PROJECTED RETURNS
-1918.35
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 approvad for publication.
C12.57
Projections
for
Planning
Purposes
Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PRODUCT NAME
NUMBER
OF
UNITS
PROD
B-1241(C12)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
01/16/92
01/16/92
01/31/92
02/06/92
02/06/92
02/06/92
0 2 / 11 / 9 2
02/21/92
02/26/92
02/26/92
02/29/92
03/05/92
03/05/92
03/05/92
03/10/92
03/25/92
03/25/92
03/25/92
04/10/92
04/25/92
04/25/92
04/25/92
05/10/92
05/15/92
05/15/92
05/15/92
05/25/92
05/25/92
06/15/92
07/15/92
07/15/92
07/15/92
08/10/92
08/15/92
09/05/92
09/05/92
09/05/92
09/15/92
11 / 1 0 / 9 2
11 / 1 5 / 9 2
12/15/92
12/15/92
12/31/92
12/31/92
STAGE
OF
PRODUCTION
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
TYPE
OF
INPUT
E
H
G
E
G
E
0
0
E
G
M
E
E
G
0
0
E
G
0
0
E
G
M
0
E
G
E
G
0
0
E
G
M
0
E
E
G
0
M
0
E
H
K
E
INPUT NAME
HERB., PREEMERGE
CITRUS LABOR
LAND PREP./LEVEL
TREE
LAYOUT/PLANT
TREE INSURANCE
IRRIGATION
IRRIGATION
NITROGEN
FERTILIZER APPL.
DISCING-OFFSET
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
NITROGEN
FERTILIZER APPL.
DISCING-OFFSET
IRRIGATION
SPOT HERBICIDE
HERBICIDE APPL.
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
SPOT HERBICIDE
HERBICIDE APPL.
DISCING-OFFSET
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
DISCING-OFFSET
IRRIGATION
TREE HRAP
TREE HRAP/UNHRAP
CITRUS
MISC ADMIN. O/H
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
CITRUS
CITRUS
CITRUS
UVL-2)0
CITRUS
CITRUS
YEAR 1
10 FT
CITRUS
CITRUS
CITRUS
CITRUS
YEAR 1
CITRUS
CITRUS
YEAR 1
10 FT
CITRUS
SPOT
YEAR 1
CITRUS
CITRUS
SPOT
10 FT
CITRUS
CITRUS
CITRUS
CITRUS
10 FT
CITRUS
CITRUS
1.4000
1.5000
1.0000
200.0000
200.0000
1.0000
6.0000
6.0000
6.5000
1.0000
1.0000
.4000
.4000
1.0000
6.0000
6.0000
6.5000
1.0000
6.0000
6.0000
6.5000
1.0000
1.0000
6.0000
.5000
1.0000
6.5000
1.0000
6.0000
6.0000
.5000
1.0000
1.0000
6.0000
.4000
.4000
1.0000
6.0000
1.0000
6.0000
200.0000
10.5000
1.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 Extanslon Service and approved for publication.
C12.58
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
B-1241(C12)
ORANGES ESTABLISHMENT - YEAR 2 (200 TREES/ACRE)
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
-WARNING- No gross receipts
VARIABLE COST Description
YEAR 2
TREE REPLACEMENT
TREE INSURANCE
IRRIGATION
NITROGEN
FERTILIZER APPL.
HERB., PREEMERGE
MITICIDE
INSECTICIDE
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
NITROGEN
FERTILIZER APPL.
CONTACT HERB.
HERBICIDE APPL.
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Jp"*^
Quantity Unit $ / Unit
To t a l
Unit $ / Unit
To t a l
Quantity
3.000
1.000
12.000
12.750
1.000
1.330
0.700
0.800
1.000
12.750
1.000
12.000
12.750
1.000
1.000
1.000
12.750
1.000
12.000
12.000
12.000
0.700
0.800
1.000
12.000
0.820
14.000
12.000
tree
acre
Acin
lb.
appl
qt.
qt.
qt.
appl
lb.
appl
Acin
lb.
appl
acre
appl
lb.
appl
Acin
Acin
Acin
qt.
qt.
appl
Acin
Acre
Acre
Hour
Hour
Hour
8.000
35.240
0.666
.310
3.000
15.000
8.280
9.700
8.000
.310
3.000
0.666
.310
3.000
17.500
8.000
.310
3.000
0.666
0.666
0.666
8.280
9.700
8.000
0.666
5.000
4.700
4.700
Total YEAR 2
Interest - OC Borrowed
239.511
Dol.
0.120
28.74
380.71
GROSS INCOME minus VARIABLE COST
MISC ADMIN. O/H CITRUS
Machinery and Equipment
Land
Perennial Crop
24.00
35.24
8.00
3.95
3.00
19.95
5.79
7.76
8.00
3.95
3.00
8.00
3.95
3.00
17.50
8.00
3.95
3.00
8.00
8.00
8.00
5.79
7.76
8.00
8.00
1.69
0.36
4.10
65.80
56.40
351.97
Total VARIABLE COST
FIXED COST Description
Your
Estimate
-380.71
Unit
acre
Acre
Acre
Acre
To t a l
7.50
48.76
70.00
95.92
Total FIXED Cost
222.18
Total of ALL Cost
602.89
NET PROJECTED RETURNS
-602.89
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections ware collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.59
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PRODUCT NAME
NUMBER
OF
UNITS
PROD
B-124KC12)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
INPUT NAME
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
XS38
02/05/93
02/05/93
02/10/93
02/20/93
02/25/93
02/25/93
02/28/93
03/01/93
03/01/93
03/05/93
03/05/93
03/05/93
03/26/93
03/26/93
04/15/93
04/26/93
04/26/93
05/15/93
05/15/93
05/20/93
05/26/93
05/26/93
06/15/93
07/15/93
08/15/93
08/20/93
09/05/93
09/05/93
09/05/93
11 / 1 5 / 9 3
12/15/93
12/31/93
12/31/93
12/31/93
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
E
E
H
0
E
G
M
E
H
E
E
G
E
G
0
E
G
E
G
M
E
G
0
0
0
H
E
E
G
0
H
K
L
E
TREE REPLACEMENT
TREE INSURANCE
TREE HRAP/UNHRAP
IRRIGATION
NITROGEN
FERTILIZER APPL.
DISCING-OFFSET
HERB., PREEMERGE
CITRUS LABOR
MITICIDE
INSECTICIDE
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
NITROGEN
FERTILIZER APPL.
CONTACT HERB.
HERBICIDE APPL.
DISCING-OFFSET
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
IRRIGATION
DISCING-OFFSET
HITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
TREE HRAP/UNHRAP
CITRUS
ORANGES
MISC ADMIN. O/H
(LVL2)02
CITRUS
YEAR 2
10 FT
CITRUS
CITRUS
CITRUS
YEAR 2
CITRUS
YEAR 2
CONTACT
10 FT
YEAR 2
CITRUS
CITRUS
CITRUS
10 FT
CITRUS
CITRUS
CITRUS
YEAR 1
CITRUS
3.0000
1.0000
6.0000
12.0000
12.7500
1.0000
1.0000
1.3300
2.0000
.7000
.8000
1.0000
12.7500
1.0000
12.0000
12.7500
1.0000
1.0000
1.0000
1.0000
12.7500
1.0000
12.0000
12.0000
12.0000
1.0000
.7000
.8000
1.0000
12.0000
6.0000
1.0000
1.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
■y*"0)\
Information presented is preparad 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.
C12.60
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
ORANGES ESTABLISHMENT - YEAR 3 (200 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
ORANGES
Quantity
3.000
Unit
ton
$ / Unit
150.0000
YEAR 3
TREE INSURANCE
NITROGEN
FERTILIZER APPL.
HERB.. SELECTIVE
MITICIDE
INSECTICIDE
INSECTICIDE APPL
CITRUS OIL
IRRIGATION
NITROGEN
FERTILIZER APPL.
CONTACT HERB.
HERBICIDE APPL.
INSECTICIDE
INSECTICIDE APPL
' IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
CITRUS OIL
HERB.. SELECTIVE
IRRIGATION
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Unit
Quantity
1.000 a c r e
34.000 l b .
1.000 a p p l
5.000 q t .
1.375 q t .
1.375 q t .
1.000 appl
3.500 gal
12.000 A c i n
34.000 l b .
1.000 appl
1.000 a c r e
1.000 appl
0.700 q t .
1.000 appl
12.000 A c i n
34.000 l b .
1.000 appl
12.000 A c i n
12.000 A c i n
1.375 q t 1.375 q t .
1.000 appl
3.500 g a l
5.000 l b .
12.000 A c i n
12.000 A c i n
Acre
Acre
0.547 Hour
12.000 Hour
9.000 Hour •
$ / Unit
46.990
.310
3.000
3.600
8.280
9.700
21.750
4.600
0.666
.310
3.000
17.500
8.000
38.760
21.750
0.666
.310
3.000
0.666
0.666
8.280
9.700
21.750
4.600
3.200
0.666
0.666
5.000
4.700
4.700
266.949
Dol .
0. 120
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 $
46.99
10.54
3.00
18.00
11.38
13.33
21.75
16. 10
8.00
10.54
3.00
17.50
8.00
27. 13
21.75
8.00
10.54
3.00
8.00
8.00
11.38
13.33
21.75
16. 10
16.00
8.00
8.00
1.13
0.24
2.73
56.40
42.30
32.03
167.99 per ton of ORANGES
-53.98
GROSS INCOME minus VARIABLE COST
MISC ADMIN. O/H CITRUS
Machinery and Equipment
Land
Perennial Crop
To t a l
503.98
Total VARIABLE COST
FIXED COST Description
450.00
471.94
Total YEAR 3
Interest - OC Borrowed
Your
Estimate
450.00
Total GROSS Income
VARIABLE COST Description
To t a l
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
To t a l
:========
7.50
32.51
70.00
126.06
236.07
Break-Even Price, Total Cost $ 246.68 per ton of ORANGES
Total of ALL Cost
740.05
NET PROJECTED RETURNS
■290.05
J/fy\
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 oparation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.61
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992
D AT E
S TA G E
OF
PRODUCTION
12/15/94 HARVEST
D AT E
S TA G E
PRODUCTION
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
PRODUCT NAME
NUMBER
OF
TYPE
PER
1HEAD
UNITS
ORANGES
3.0000
INPUT NAME
NUMBER
OF
OF
INPUT
H
E
E
G
E
H
E
E
G
E
0
E
G
E
G
M
E
G
0
E
G
0
0
H
E
E
G
E
E
H
0
0
K
L
L
E
HEIGHT
O
F
PROD.
A
OF
02/09/94
02/09/94
02/24/94
02/24/94
03/01/94
03/01/94
03/05/94
03/05/94
03/05/94
03/05/94
04/15/94
04/24/94
04/24/94
05/15/94
05/15/94
05/20/94
06/10/94
06/10/94
06/15/94
06/24/94
06/24/94
07/15/94
08/15/94
08/20/94
09/05/94
09/05/94
09/05/94
09/05/94
09/10/94
09/10/94
09/30/94
11/15/94
12/31/94
12/31/94
12/31/94
12/31/94
TYPE
UNITS
TREE HRAP/UNHRAP
TREE INSURANCE
NITROGEN
FERTILIZER APPL.
HERB., SELECTIVE
CITRUS LABOR
MITICIDE
INSECTICIDE
INSECTICIDE APPL
CITRUS OIL
IRRIGATION
NITROGEN
FERTILIZER APPL.
CONTACT HERB.
HERBICIDE APPL.
DISCING-OFFSET
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
NITROGEN
FERTILIZER APj>L.
IRRIGATION
IRRIGATION
DISCING-OFFSET
HITICIDE
INSECTICIDE
INSECTICIDE APPL
CITRUS OIL
HERB., SELECTIVE
CITRUS LABOR
IRRIGATION
IRRIGATION
CITRUS
ORANGES
ORANGES
HISC ADMIN. O/H
(LVL2)03
YEAR 3
81
CITRUS
CITRUS#2
CITRUS2
YEAR 3
CONTACT
10 FT
CITRUS#2
CITRUS#2
CITRUS2
YEAR 3
CITRUS2
CITRUS2
10 FT
CITRUS
CITRUS#2
82
CITRUS2
CITRUS2
YEAR 1
YEAR 2
CITRUS
8.0000
1.0000
34.0000
1.0000
5.0000
2.0000
1.3750
1.3750
1.0000
3.5000
12.0000
34.0000
1.0000
1.0000
1.0000
1.0000
.7000
1.0000
12.0000
34.0000
1.0000
12.0000
12.0000
1.0000
1.3750
1.3750
1.0000
3.5000
5.0000
2.0000
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.OOC> 0
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
m.„„inn
C
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
C
C
C
C
V
V
V
V
c
c
V
V
c
c
V
V
c
c
c
c
c
c
V
V
V
V
V
V
c
c
c
c
F
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
'**"B\
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 tha Texas Agricultural Extension Service and approved for publication.
C12.62
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
/^v
ORANGES ESTABLISHMENT - YEAR 4 (200 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
ORANGES
Quantity
5.000
Unit $ / Unit
ton
150.0000
J^N
PREHARVEST
NITROGEN
FERTILIZER APPL.
TREE INSURANCE
HERB., SELECTIVE
MITICIDE
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
HERB.. SELECTIVE
IRRIGATION
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
Quantity
16.670
1.000
1.000
5.000
2.750
1.375
7.000
1.000
16.670
1.000
12.000
1.000
1.000
0.700
7.000
1.000
16.660
1.000
12.000
12.000
1.000
1.000
12.000
2.750
1.375
1.000
5.000
12.000
12.000
1.267
11.500
9.000
Unit $ / Unit
lb.
appl
acre
qt.
qt.
qt.
gal
appl
lb.
appl
Acin
acre
appl
qt.
gal
appl
lb.
appl
Acin
Acin
acre
appl
Acin
qt.
qt.
appl
lb.
Acin
Acin
Acre
Acre
Hour
Hour
Hour
.310
3.000
52.870
3.600
8.280
9.700
4.600
21.750
.310
3.000
0.666
17.500
8.000
38.760
4.600
21.750
.310
3.000
0.666
0.666
17.500
8.000
0.666
8.280
9.700
21.750
3.200
0.666
0.666
5.001
4.700
4.700
Total PREHARVEST
Interest - OC Borrowed
Your
Estimate
750.00
750.00
Total GROSS Income
VARIABLE COST Description
To t a l
To t a l
5.16
3.00
52.87
18.00
22.77
13.33
32.20
21.75
5.16
3.00
8.00
17.50
8.00
27.13
32.20
21.75
5. 16
3.00
8.00
8.00
17.50
8.00
8.00
22.77
13.33
21.75
16.00
8.00
8.00
2.26
0.55
6.33
54.05
42.30
544.86
334.641
Dol.
0.120
Total VARIABLE COST
40.16
585.02
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
: ooss t $ 1 1 7 . 0 0 p e r t o n o f O R A N GES
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN. O/H CITRUS
Machinery and Equipment
Land
Perennial Crop
164.99
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
7.50
53.32
70.00
140.61
271.44
T 1 . 2 9 p e r t o n of ORANGES
Total of ALL Cost
856.45
NET PROJECTED RETURNS
-106.45
Information prosantad Is prapared solely as a general guide and is not intandad to recognise or predict the costs
and returns from any one particular farm or ranch oparation. These projections were collected and davoloped by
staff mambars of the Texas Agricultural Extonsion service and approved for publication.
C12.63
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
D AT E
S TA G E
OF
PRODUCTION
12/15/95 HARVEST
D AT E
.
S TA G E
TYPE
PRODUCT NAME
O
F
PROD.
UNITS
A
TYPE
ORANGES
5.0000
INPUT NAME
NUMBER
OF
OF
OF
PRODUCTION
INPUT
UNITS
02/10/95 PREHARVEST
02/10/95 PREHARVEST
02/12/95 PREHARVEST
02/12/95 PREHARVEST
02/12/95 PREHARVEST
03/05/95 PREHARVEST
03/05/95 PREHARVEST
03/10/95 PREHARVEST
03/10/95 PREHARVEST
03/10/95 PREHARVEST
03/10/95 PREHARVEST
03/15/95 PREHARVEST
04/12/95 PREHARVEST
04/12/95 PREHARVEST
04/15/95 PREHARVEST
05/10/95 PREHARVEST
05/10/95 PREHARVEST
05/20/95 PREHARVEST
06/10/95 PREHARVEST
06/10/95 PREHARVEST
06/10/95 PREHARVEST
06/12/95 PREHARVEST
06/12/95 PREHARVEST
06/15/95 PREHARVEST
07/15/95 PREHARVEST
08/10/95 PREHARVEST
08/10/95 PREHARVEST
08/15/95 PREHARVEST
09/10/95 PREHARVEST
09/10/95 PREHARVEST
09/10/95 PREHARVEST
09/10/95 PREHARVEST
09/10/95 PREHARVEST
09/30/95 PREHARVEST
11/15/95 PREHARVEST
12/31/95 PREHARVEST
12/31/95 PREHARVEST
12/31/95 PREHARVEST
12/31/95 PREHARVEST
12/31/95 PREHARVEST
M
M
E
G
E
E
H
E
E
E
G
H
E
G
0
E
G
H
E
E
G
E
G
0
0
E
G
0
E
E
G
E
H
0
0
K
L
L
L
E
1HEIGHT
PER
1HEAD
NUMBER
OF
DITCHING
DISCING
NITROGEN
FERTILIZER APPL.
TREE INSURANCE
HERB., SELECTIVE
CITRUS LABOR
MITICIDE
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
CITRUS LABOR
NITROGEN
FERTILIZER APPL.
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
DISCING-OFFSET
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
HERB., SELECTIVE
CITRUS LABOR
IRRIGATION
IRRIGATION
CITRUS
ORANGES
ORANGES
ORANGES
MISC ADMIN. O/H
BORDER
YEAR 4
(LVL2)04
#1
CITRUS
CITRUS#2
YEAR 4
CITRUS2
CONTACT
10 FT
CITRUS#2
CITRUS#2
YEAR 4
CITRUS2
CITRUS2
CONTACT
CITRUS2
CITRUS
CITRUS#2
82
CITRUS2
CITRUS2
YEAR 1
YEAR 2
YEAR 3
CITRUS
1.0000
1.0000
16.6700
1.0000
1.0000
5.0000
2.0000
2.7500
1.3750
7.0000
1.0000
7.5000
16.6700
1.0000
12.0000
1.0000
1.0000
1.0000
.7000
7.0000
1.0000
16.6600
1.0000
12.0000
12.0000
1.0000
1.0000
12.0000
2.7500
1.3750
1.0000
5.0000
2.0000
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
V
V
c
c
V
c
c
c
c
c
V
V
V
V
V
c
c
V
V
c
c
c
c
c
V
V
V
V
V
c
c
c
c
c
F
F
F
F
F
c
c
c
c
c
B-124KC12)
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
^"^
Information presented is prepared solely as a general guide and Is not intondad 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 Extansion Sarvice and approved for publication.
C12.64
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
ORANGES - MATURE GROVE (200 TREES/ACRE)
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
ORANGES
Unit
Quantity
c===
18.000
ton
$ / Unit
150.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
FERTILIZER APPL.
TREE INSURANCE
TREE HEDGING
HERB., SELECTIVE
MITICIDE
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
INSECTICIDE
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
CITRUS OIL
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
HERB., SELECTIVE
IRRIGATION
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Unit $ / Unit
Quantity
50.000
1.000
1.000
1.000
5.000
2.750
2.750
13.500
1.000
50.000
1.000
12.000
1.000
1.000
0.700
1.000
50.000
1.000
12.000
0.700,
1.000
13.500
12.000
1.000
1.000
12.000
2.750
2.750
1.000
5.000
12.000
12.000
1.267
11.200
9.000
lb.
appl
acre
acre
qt.
qt.
qt.
gal
appl
lb.
appl
Acin
acre
appl
qt.
appl
lb.
appl
Acin
qt.
appl
gal
Acin
acre
appl
Acin
qt.
qt.
appl
lb.
Acin
Acin
Acre
Acre
Hour
Hour
Hour
.310
3.000
58.750
60.000
3.600
8.280
9.700
4.600
21.750
.310
3.000
0.666
17.500
8.000
38.760
21.750
.310
3 000
0 666
38.760
21.750
4.600
0.666
17.500
8.000
0.666
8.280
9.700
21.750
3.200
0.666
0.666
5.001
4.700
4.700
482.015 Dol
15.50
3.00
58.75
60.00
18.00
22.77
26.67
62.10
21.75
15.50
3.00
8.00
17.50
8.00
27. 13
21.75
15.50
3.00
8.00
27.13
21.75
62. 10
8.00
17.50
8.00
8.00
22.77
26.67
21.75
16.00
8.00
8.00
2.26
0.55
6.33
52.64
42.30
0.120
57.84
46.30 per ton of ORANGES
1866.47
GROSS INCOME minus VARIABLE COST
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
833.53
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 $
MISC ADMIN. O/H CITRUS
Machinery and Equipment
Land
Perennial Crop
2700.00
775.69
Total VARIABLE COST
FIXED COST Description
Your
Estimate
2700.00
Total PREHARVEST
Interest - OC Borrowed
To t a l
To t a l
7.50
53.32
70.00
357.79
488.61
73.45 per ton of ORANGES
Total of ALL Cost
1322.14
NET PROJECTED RETURNS
1377.86
0^y
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C12.65
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PROD.
12/15/96 HARVEST
DATE
STAGE
OF
PRODUCTION
PRODUCT NAHE
NUMBER
O
F
UNITS
ORANGES
TYPE
OF
INPUT
18.0000
INPUT NAME
HEIGHT
PER
HEAD
CASH
NON
CASH
LANDLORI) BREAK
SHARE
EVEN
PROD.
.00
.0000
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
UNITS CASH VARI.
cnrrniiDOPonnmpRca oobbb
02/11/96
02/11/96
02/13/96
02/13/96
02/13/96
02/13/96
03/05/96
03/05/96
03/10/96
03/10/96
03/10/96
03/10/96
03/15/96
04/12/96
04/12/96
04/15/96
05/10/96
05/10/96
05/10/96
05/10/96
05/20/96
06/12/96
06/12/96
06/15/96
07/10/96
07/10/96
07/10/96
07/15/96
08/10/96
08/10/96
08/15/96
09/10/96
09/10/96
09/10/96
09/10/96
09/10/96
09/30/96
11/15/96
12/31/96
12/31/96
12/31/96
12/31/96
12/31/96
12/31/96
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
DITCHING
DISCING
NITROGEN
FERTILIZER APPL.
TREE INSURANCE
TREE HEDGING
HERB., SELECTIVE
CITRUS LABOR
HITICIDE
INSECTICIDE
CITRUS OIL
BORDER
YEAR 4
(LVL2)0H
81
CITRUS
INSECTICIDE APPL CITRUS#2
CITRUS LABOR
NITROGEN
FERTILIZER APPL.
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
INSECTICIDE
INSECTICIDE APPL
DISCING-OFFSET
NITROGEN
FERTILIZER APPL.
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
CITRUS OIL
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
IRRIGATION
HITICIDE
INSECTICIDE
INSECTICIDE APPL
HERB., SELECTIVE
CITRUS LABOR
IRRIGATION
IRRIGATION
CITRUS
ORANGES
ORANGES
ORANGES
ORANGES
HISC ADHIN. O/H
YEAR 4
CITRUS2
CONTACT
CITRUS#2
CITRUS#2
10 FT
YEAR 4
CITRUS2
CITRUS#2
CITRUS02
CITRUS2
CONTACT
CITRUS2
CITRUS
CITRUS#2
#2
CITRUS2
CITRUS2
YEAR 1A
YEAR 2A
YEAR 3A
YEAR 4A
CITRUS
1.0000
1.0000
50.0000
1.0000
1.0000
1.0000
5.0000
2.0000
2.7500
2.7500
13.5000
1.0000
7.2000
50.0000
1.0000
12.0000
1.0000
1.0000
.7000
1.0000
1.0000
50.0000
1.0000
12.0000
.7000
1.0000
13.5000
12.0000
1.0000
1.0000
12.0000
2.7500
2.7500
1.0000
5.0000
2.0000
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 ena particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.66