Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
D AT E
S TA G E
OF
PRODUCTION
11/15/92 HARVEST
D AT E
S TA G E
TYPE
PROD.
UNITS
A
TYPE
OF
PRODUCTION
INPUT
H
H
H
H
H
E
E
H
E
G
H
E
H
H
H
0
E
H
H
0
H
E
G
0
H
0
G
G
K
SOYBEANS
NUHBER
O
F
UNITS
12 FT
LAND
12 FT
SOYBEAN
SOYBEAN
SOYBEAN
6 ROH
3/4 TON
ROLLING
ROLLING
SOYBEAN
SOYBEAN
SOYBEANS
SOYBEANS
1.0000
1.0000
1.0000
1.0000
.2000
1.0000
1.0000
1.0000
50.0000
1.0000
1.0000
42.0000
1.0000
20.0000
1.0000
3.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
3.0000
1.0000
3.0000
42.0000
42.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.OOOO>
42.0000
INPUT NAHE
CHISELING
DISC OFFSET
CHISEL/HARROH
PLANING
DISC OFFSET
FED. CROP INS.*
HERBICIDE
CULT. & SPRAY
PHOSPHATE
FERTILIZER APPL.
RODHEEDING
SEED
PLANTING
PICKUP TRUCK
CULTIVATING 6R0H
IRRIGATION
HISC ADHIN O/H
HIRED LABOR
CULTIVATING 6R0H
IRRIGATION
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
HIRED LABOR
IRRIGATION
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
1HEIGHT
PER
1HEAD
NUHBER
OF
OF
11/21/91 PREHARVEST
11/26/91 PREHARVEST
12/11/91 PREHARVEST
12/16/91 PREHARVEST
12/21/91 PREHARVEST
01/02/92 PREHARVEST
03/15/92 PREHARVEST
03/15/92 PREHARVEST
04/15/92 PREHARVEST
04/15/92 PREHARVEST
05/10/92 PREHARVEST
05/20/92 PREHARVEST
05/20/92 PREHARVEST
05/31/92 PREHARVEST
06/15/92 PREHARVEST
06/20/92 PREHARVEST
06/30/92
07/01/92 PREHARVEST
07/15/92 PREHARVEST
07/20/92 PREHARVEST
08/01/92 PREHARVEST
08/15/92 PREHARVEST
08/15/92 PREHARVEST
08/20/92 PREHARVEST
09/01/92 PREHARVEST
09/20/92 PREHARVEST
11/15/92 HARVEST
11/15/92 HARVEST
11 / 1 5 / 9 2
PRODUCT NAHE
OF
CASH
NON
CASH
B-1241(C13)
C
.00
Y
FIXED LANDLORD
OR
SHARE
VARI.
C
C
V
V
C
C
V
V
C
V
c
F
V
c
c
c
V
V
V
c
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.
C13.50
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
B-124KC13)
WINTER WHEAT, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1992 Projected Costs and Returns per Acre
^ r * ^
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
GRAZING*
W H E AT
WINTER
Quantity
40.000
90.000
40.000
Unit
bu.
days
bu.
$ / Unit
0.6500
0.2800
3.4600
Total GROSS Income
VARIABLE COST Description
:========:
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
FED. CROP INS.*
NITROGEN (ANHY)
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
40.000
60.000
60.000
1.000
60.000
0.400
. 0.400
2. 148
1.200
Unit
lb.
lb.
lb.
acre
lb.
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
1.000
40.000
acre
bu.
$ / Unit
.250
.100
. 160
3.930
.100
10.000
3.500
5.651
5.649
To t a l
10.00
6.00
9.60
3.93
6.00
4.00
1.40
9.01
35.75
2.20
7.22
12.14
6.78
17.500
.250
17.50
10.00
27.50
52.529
Dol.
0 . 11 0
5.78
147.31
42.29
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
26.00
25.20
138.40
114.03
Total VARIABLE COST
j#*S
Your
Estimate
189.60
Total HARVEST
Interest - OC Borrowed
To t a l
Unit
acre
Acre
Acre
Acre
To t a l
===========
8.00
29.00
38.73
30.00
Total FIXED Cost
105.73
Total of ALL Cost
253.04
NET PROJECTED RETURNS
-63.44
* Estimate of multi-peril federal crop insurance coverage at 26 bu./acre
production guarantee and $3.00/bu. price guarantee ($78.00/ac. protection)
$3.93/acre premium.
Grazing is based on number of Animal Unit Days.
Information presented is prepared sololy as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.51
Projections for Planning Purposes Only B-1241(C13)
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
OF
PRODUCTION
12/16/91
01/16/92
02/16/92
05/20/92
05/20/92
DATE
OF
STAGE
OF
PRODUCT NAHE
NUHBER
TYPE
OF
HEIGHT
O
F
PROD.
A
A
A
A
A
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
PRODUCTION
■B H C c a c e
TYPE
PER
UNITS
GRAZING*
GRAZING*
GRAZING*
HHEAT
DEFICIENCY PHT.
30.0000
30.0000
30.0000
40.0000
40.0000
HINTER
HHEAT
INPUT NAHE
NUHBER
OF
INPUT
HEAD
UNITS
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
SHARE EVEN
NON
CASH
PROD.
C
C
C
C
C
.00
.00
.00
.00
.00
N
N
N
N
N
FIXED LANDLORD
O R !SHARE
VARI.
o o a o c o c o o p a a c a c o BBOPO bpbb BBBacpanaaHBiDOaSSDBBS D M B p a i m n n w c BBOIID BfCBBB OP Be*. B BOOM
06/16/91 PREHARVEST
07/11/91 PREHARVEST
07/21/91 PREHARVEST
09/11/91 PREHARVEST
09/16/91 PREHARVEST
09/21/91 PREHARVEST
09/21/91 PREHARVEST
09/26/91 PREHARVEST
09/26/91 PREHARVEST
10/11/91 PREHARVEST
10/11/91 PREHARVEST
10/11/91 PREHARVEST
11/16/91 PREHARVEST
01/16/92 PREHARVEST
02/01/92 PREHARVEST
02/16/92 PREHARVEST
02/16/92 PREHARVEST
02/21/92 PREHARVEST
02/21/92 PREHARVEST
02/26/92 PREHARVEST
03/25/92 PREHARVEST
05/20/92 HARVEST
05/20/92 HARVEST
05/31/92
05/31/92
H
H
H
H
H
E
H
E
H
E
H
E
0
0
K
E
H
E
G
0
0
G
G
K
E
CHISELING
CULTIVATING
PLANING
CULTIVATING
BEDDING
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
DRILLING
FED. CROP INS.*
IRRIGATION
IRRIGATION
PICKUP TRUCK
NITROGEN (ANHY)
ANHYDROUS APPL.
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
IRRIGATION
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
HISC ADHIN O/H
FIELD
LAND
FIELD
6 ROH
KHEAT
HHEATI
3/4 TON
HHEAT
KHEAT
KHEAT
HHEATI
1.0000
1.0000
.2000
1.0000
1.0000
40.0000
1.0000
60.0000
1.0000
60.0000
1.0000
1.0000
4.0000
2.0000
20.0000
60.0000
1.0000
.4000
.4000
3.0000
3.0000
1.0000
40.0000
1.0000
.5000
C
V
C
V
C
V
C
V
C
V
C
C
V
V
C
C
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
-^\
Information presented is preparod solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.52
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
B-1241(C13)
WINTER WHEAT, DRYLAND
Southwest Texas D1str1ct-13 (Wlntergarden Region)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT, WHEAT
GRAZING*
WHEAT
WINTER
Quantity
20.000
45.000
20.000
Unit
bu.
days
bu.
$ / Unit
0.6500
0.2800
3.4600
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
FED. CROP INS.*
NITROGEN (ANHY)
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
13.00
12.60
69.20
Quantity
30.000
30.000
60.000
1.000
30.000
1.946
Unit
lb.
lb.
lb.
acre
lb.
Acre
Acre
Hour
$ / Unit
.250
.100
. 160
4.320
.100
5.651
To t a l
7.50
3.00
9.60
4.32
3.00
7.87
1.94
11 . 0 0
48.23
1.000
20.000
acre
bu.
17.500
.250
17.50
5.00
22.50
26.452
Dol .
0. 110
2.91
Total VARIABLE COST
73.64
GROSS INCOME minus VARIABLE COST
21. 16
FIXED COST Description
Your
Estimate
94.80
Total HARVEST
Interest - OC Borrowed
To t a l
Unit
To t a l
BBSS
MISC ADMIN O/H
Machinery and Equipment
Land
acre
Acre
Acre
Total FIXED Cost
4.80
24.93
15.00
44.73
Total of ALL Cost
118.37
NET PROJECTED RETURNS
-23.57
* Estimate*of multi-peril federal crop Insurance coverage at 13 bu./acre
production guarantee and $3.00/bu. price guarantee ($39.00/ac. protection)
$4.32/acre premium.
Grazing is based on number of Animal Unit Days.
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
Staff members of the Texas Agricultural Extension Service and approved for publication.
C13.53
-
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
12/15/91
01/15/92
02/15/92
05/19/92
05/19/92
STAGE
OF
PRODUCTION
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
DATE
06/10/91
06/20/91
08/15/91
09/10/91
09/10/91
09/15/91
09/15/91
10/10/91
10/10/91
10/10/91
01/31/92
02/15/92
02/15/92
05/19/92
05/19/92
05/30/92
05/30/92
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
A
A
A
A
A
TYPE
OF
INPUT
PRODUCT NAHE
NUHBER
OF
UNITS
GRAZING*
GRAZING*
GRAZING*
H H E AT
HINTER
DEFICIENCY PHT. KHEAT
INPUT NAHE
CHISELING
CULTIVATING
CULTIVATING
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
FED. CROP INS.*
DRILLING
PICKUP TRUCK
NITROGEN (ANHY)
ANHYDROUS APPL.
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
HISC ADHIN O/H
15.0000
15.0000
15.0000
20.0000
20.0000
B-1241(C13)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.0000
.0000
.0000
.00
.00
.00
.00
.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
FIELD
FIELD
KHEAT
HHEATD
3/4 TON
KHEAT
HHEAT
HHEATD
1.0000
1.0000
1.0000
30.0000
1.0000
30.0000
1.0000
60.0000
1.0000
1.0000
20.0000
30.0000
1.0000
1.0000
20.0000
1.0000
.3000
.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 were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.54
Projections for Planning Purposes Only
Not to be Used without Updating after October 24
SPRING WHEAT, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1992 Projected Costs and Returns per Acre
JP^
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
W H E AT
SPRING
Quantity
40.000
40.000
Unit
$
bu.
bu.
L
Unit
0.6500
3.4600
Total GROSS Income
VARIABLE COSr Description
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
FED. CROP INS.*
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Interest - OC Borrowed
Quantity
40.000
80.000
80.000
1.000
0.300
0.300
1.997
1.300
Unit
lb.
lb.
lb.
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
1.000
40.000
acre
bu.
26.00
138.40
$
L Unit
.250
.100
. 160
3.930
10.000
3.500
5.651
5.649
To t a l
10.00
8.00
12.80
3.93
3.00
1.05
8.03
38.73
2.08
7.83
11.28
7.34
17.500
.250
17.50
10.00
27.50
50.270
Dol .
0. 110
5.53
147.10
17.30
GROSS INCOME minus VARIABLE COST
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Your
Estimate
114.07
Total VARIABLE COST
FIXED COST Description
To t a l
164.40
Total HARVEST
/0^\
B-124KC13)
1992
Unit
ssss
acre
Acre
Acre
Acre
To t a l
8.00
26.46
41.95
30.00
Total FIXED Cost
106.42
Total of ALL Cost
253.51
NET PROJECTED RETURNS
-89. 11
* Estimate of multi-peril federal crop insurance coverage at 26 bu./acre
production guarantee and $3.00/bu. price guarantee ($78.0O/ac. protection)
$3.93/acre premium.
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C13.55
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
0 5 / 2 0 / 9 2 HARVEST
0 5 / 2 0 / 9 2 HARVEST
DATE
06/16/91
08/16/91
10/16/91
10/21/91
11 / 1 6 / 9 1
11 / 2 1 / 9 1
11 / 2 1 / 9 1
11 / 2 6 / 9 1
11 / 2 6 / 9 1
1 2 / 11 / 9 1
1 2 / 11 / 9 1
1 2 / 11 / 9 1
12/16/91
02/01/92
02/16/92
02/21/92
02/21/92
03/15/92
04/15/92
05/20/92
05/20/92
05/31/92
05/31/92
•NUHBER
A
TYPE
KHEAT
DEFICIENCY PHT.
40.0000
40.0000
SPRING
HHEAT
INPUT NAHE
NUHBER
OF
OF
PRODUCTION
INPUT
UNITS
H
H
H
H
H
H
E
H
E
H
E
E
0
H
0
E
G
0
0
G
G
K
E
CASH LANDLORD BREAK
NON- SHARE
EVEN
HEAD CASH
PROD.
PER
UNITS
O
F
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HEIGHT
OF
PROD.
A
STAGE
PRODUCT NAHE
CHISELING
CULTIVATING
CULTIVATING
PLANING
BEDDING
APPLY.FERTILIZER
PHOSPHATE
ANHYDROUS APPL.
NITROGEN (ANHY)
DRILLING
SEED
FED. CROP INS.*
IRRIGATION
PICKUP TRUCK
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
IRRIGATION
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
HISC ADHIN O/H
FIELD
FIELD
UNO
6 ROH
HHEAT
HHEATI
3/4 TON
KHEAT
KHEAT
KHEAT
HHEATI
1.0000
1.0000
1.0000
.2000
1.0000
1.0000
40.0000
1.0000
80.0000
1.0000
80.0000
1.0000
4.0000
20.0000
3.0000
.3000
.3000
3.0000
3.0000
1.0000
40.0000
1.0000
.5000
.0000
.0000
C
C
.00
.00
N
N
CASH FIXED LANDLORD
NON
OR
SHARE
CASH VARI.
C
V
C
V
C
C
V
V
C
C
V
V
C
C
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.56
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
B-1241(C13)
SPRING WHEAT, DRYLAND
Southwest Texas District-13 (Wintergarden Region)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT, WHEAT
WHEAT
SPRING
Quantity Unit $ / Unit
20.000
20.000
0.6500
3.4600
bu.
bu.
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
FED. CROP INS.*
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
30,.000
40,.000
60..000
1,.000
1,.795
Unit
lb.
lb.
lb.
acre
Acre
Acre
Hour
$
/
Unit
.250
.100
.160
4.320
5.651
To t a l
50
00
9.60
4.32
6.88
1.82
10.14
44.26
1 .000
20 .000
acre
bu.
17.500
.250
17.50
5.00
22.50
23 .349
Dol .
O. 110
2.57
69.33
GROSS INCOME minus VARIABLE COST
12.87
MISC ADMIN O/H
Machinery and Equipment
Land
Jff^N
13.00
69.20
Total VARIABLE COST
FIXED COST Description
Your
Estimate
82.20
Total HARVEST
Interest - OC Borrowed
To t a l
Unit
To t a l
acre
Acre
Acre
4.80
22.39
15.00
:==========
42.19
Total FIXED Cost
Total of ALL Cost
111.52
NET PROJECTED RETURNS
-29.32
* Estimate of multi-peril federal crop insurance coverage at 13 bu./acre
production guarantee and $3.00/bu. price guarantee ($39.00/ac. protection)
$4.32/acre premium.
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.57
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
O
F
UNITS
B-124KC13)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
385 POBBIB B8BBS
K H E AT
SPRING
DEFICIENCY PHT. KHEAT
05/19/92 HARVEST
05/19/92 HARVEST
DATE
06/15/91
08/15/91
10/15/91
11/15/91
11/15/91
11/20/91
11/20/91
12/10/91
12/10/91
12/10/91
01/31/92
05/19/92
05/19/92
05/30/92
05/30/92
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
INPUT
H
H
H
H
E
H
E
H
E
E
H
G
G
K
E
INPUT NAHE
CHISELING
CULTIVATING
CULTIVATING
APPLY.FERTILIZER
PHOSPHATE
ANHYDROUS APPL.
NITROGEN (ANHY)
DRILLING
SEED
FED. CROP INS.*
PICKUP TRUCK
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
HISC ADHIN O/H
20.0000
20.0000
.0000 C
.0000 C
.00
.00
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
UNITS CASH VARI.
FIELD
FIELD
HHEAT
HHEATD
3/4 TON
HHEAT
KHEAT
HHEATD
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
40.0000
1.0000
60.0000
1.0000
20.0000
1.0000
20.0000
1.0000
.3000
C
V
C
V
C
C
V
V
C
C
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented 1s prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.58
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
PROCESSED BEETS, IRRIGATED
Southwest Texas District-13 (Wlntergarden Region)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
BEETS
Quantity
14.000
Unit
ton
To t a l
$ / Unit
40.0000
560.00
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
FERTILIZER APPL.
SEED
HERBICIDE
FUNGICIDE
BORON/FUNG. APPL
NITROGEN (LIQ)
BORON
FUNGICIDE
BORON/FUNG. APPL
BORON
FUNGICIDE
BORON/FUNG. APPL
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Other
- Irrigation
560.00
Quantity
24.000
160.000
1.000
21.000
1.000
1.000
1.000
24.000
2.000
1.000
1.000
1.000
1.000
1.000
3.257
7.000
1.200
Unit
lb.
lb.
acre
lb.
acre
acre
appl
lb.
acre
acre
appl
acre
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
Hour
To t a l
$ / Unit
.210
.250
1.500
3.600
68.000
3.500
3.500
.210
6.000
3.500
3.500
6.000
3.500
3.500
5.04
40.00
1.50
75.60
68.00
3.50
3.50
5.04
12.00
3.50
3.50
6.00
3.50
3.50
16.70
26.22
4.25
6.00
18.40
39.55
6.78
5.651
5.650
5.649
Total PREHARVEST
Interest - OC Borrowed
352.08
109.851
Dol.
Total VARIABLE COST
0 . 11 0
12.08
===========
364.17
195.83
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Your
Estimate
Unit
To t a l
BBBS
acre
Acre
Acre
Acre
8.00
59.85
21.00
50.00
Total FIXED Cost
138.85
Total of ALL Cost
503.02
56.98
NET PROJECTED RETURNS
Yield is based on 18% 01's, 58% #2's, 10% #3's and 14% useable culls,
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
Staff members of the Texas Agricultural Extension Service and approved for publication.
C13.59
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
05/19/92 HARVEST
DATE
STAGE
OF
PRODUCTION
09/10/91
09/15/91
09/20/91
09/25/91
09/30/91
11 / 1 5 / 9 1
01/05/92
01/10/92
01/10/92
01/10/92
01/15/92
01/15/92
01/15/92
01/20/92
01/31/92
02/10/92
02/15/92
02/15/92
02/20/92
03/17/92
03/19/92
03/19/92
03/30/92
04/09/92
04/09/92
04/09/92
04/09/92
04/17/92
04/19/92
05/09/92
05/09/92
05/09/92
05/30/92
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PRODUCT NAHE
NUHBER
A
TYPE
CASH 1
NONSHARE EVEN
PROD.
HEAD CASH
PER
UNITS
BEETS
14.0000
INPUT NAHE
NUHBER
OF
O
F
INPUT
UNITS
H
H
H
H
H
H
H
E
E
G
E
E
K
0
H
H
E
G
0
H
0
E
E
H
E
E
G
H
0
E
E
G
K
HEIGHT
O
F
PROD.
SHREDDING
PLOHING
DISC OFFSET
PLANING
DISC OFFSET
DISC OFFSET
SHAPING
NITROGEN (DRY)
PHOSPHATE
FERTILIZER APPL.
SEED
HERBICIDE
PLANT & SPRAY
IRRIGATION
PICKUP TRUCK
BEDDING
FUNGICIDE
BORON/FUNG. APPL
IRRIGATION
CULTIVATING
IRRIGATION
NITROGEN (LIQ)
HISC ADHIN O/H
HIRED LABOR
BORON
FUNGICIDE
BORON/FUNG. APPL
CULTIVATING
IRRIGATION
BORON
FUNGICIDE
BORON/FUNG. APPL
LAND - CASH RENT
HLDBOARD
12 FT
LAND
12 FT
12 FT
BEET
SP.B
VEG
3/4 TON
6 ROH
BEET
VEG
4 ROH
VEG
BEET
4 ROH
VEG
BEET
BEETS
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
24.0000
160.0000
1.0000
21.0000
1.0000
1.0000
3.0000
20.0000
1.0000
1.0000
1.0000
3.0000
1.0000
3.0000
24.0000
.5000
7.0000
2.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
B-1241(C13)
.00 N
.0000 C
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
C
V
V
V
V
V
C
C
V
V
C
V
F
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
-■"%,
Information presonted is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.60
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
CABBAGE, IRRIGATED
Southwest Texas District-13 (Wlntergarden Region)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
CABBAGE
Unit $ / Unit
Quantity
To t a l
650.000
bag
2275.00
3.5000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
NITROGEN (DRY)
INSECTICIDE
PESTICIDE APPL.
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
SEED
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
NITROGEN (LIQ)
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARV..PACK & MKT
2275.00
Unit $ / Unit
Quantity
SSSS
75.000
50.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
50.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.380
24.000
1.600
To t a l
BBBBBBBBBSB
lb.
lb.
appl
acre
acre
appl
acre
lb.
appl
acre
appl
acre
appl
lb.
appl
acre
appl
acre
appl
appl
acre
appl
appl
acre
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
.250
.210
15.000
3.500
6.500
15.000
3.500
130.000
15.000
3.500
15.000
3.500
20.000
.210
15.000
3.500
15.000
3.500
15.000
20.000
3.500
15.000
20.000
3.500
15.000
3.500
15.000
3.500
5.651
5.650
5.650
649.41
650.000
bag
975.00
1.500
975.00
152.817
Dol.
16.81
0 . 11 0
1641.22
Total VARIABLE COST
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 :Cooss t $ $
2 . 5 2 p e r b a g o f C A B B AGE
633.78
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Unit
acre
Acre
Acre
Acre
To t a l
8.00
59.85
28.00
50.00
SSSSSBSCBSS
145.85
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 $
»•
18.75
10.50
15.00
3.50
6.50
15.00
3.50
130.00
15.00
3.50
15.00
3.50
20.00
10.50
15.00
3.50
15.00
3.50
15.00
20.00
3.50
15.00
20.00
3.50
15.00
3.50
15.00
3.50
17. 14
34.96
4.33
8.00
19.10
135.60
9.04
Total HARVEST
Interest - OC Borrowed
Estimate
BBSS BSSSBBSBSCS
2.74 per bag of CABBAGE
1787.07
Total of ALL Cost
487.93
NET PROJECTED RETURNS
Cabbage are packed and marketed in 50 pound cartons
/$P*\
Budget is based on a fall crop.
Information presented Is prepared solely as a general guide and is not intended to recogniie or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.61
B-1241(C13)
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
NUHBER
PROD.
TYPE
O
F
OF
PRODUCTION
INPUT
06/05/92 PREHARVEST
06/10/92 PREHARVEST
06/15/92 PREHARVEST
06/20/92 PREHARVEST
06/25/92 PREHARVEST
06/30/92 PREHARVEST
06/30/92 PREHARVEST
06/30/92
06/30/92 PREHARVEST
07/01/92 PREHARVEST
07/05/92 PREHARVEST
07/05/92 PREHARVEST
07/05/92 PREHARVEST
07/10/92 PREHARVEST
07/12/92 PREHARVEST
07/15/92 PREHARVEST
07/15/92 PREHARVEST
07/15/92 PREHARVEST
07/15/92 PREHARVEST
07/20/92 PREHARVEST
07/20/92 PREHARVEST
07/25/92 PREHARVEST
07/25/92 PREHARVEST
08/01/92 PREHARVEST
08/05/92 PREHARVEST
08/05/92 PREHARVEST
08/10/92 PREHARVEST
08/10/92 PREHARVEST
08/10/92 PREHARVEST
08/15/92 PREHARVEST
08/15/92 PREHARVEST
08/25/92 PREHARVEST
08/25/92 PREHARVEST
08/31/92 PREHARVEST
09/01/92 PREHARVEST
09/05/92 PREHARVEST
09/05/92 PREHARVEST
09/05/92 PREHARVEST
09/10/92 PREHARVEST
09/15/92 PREHARVEST
09/15/92 PREHARVEST
09/15/92 PREHARVEST
09/20/92 PREHARVEST
09/25/92 PREHARVEST
09/25/92 PREHARVEST
10/10/92 PREHARVEST
10/10/92 PREHARVEST
10/10/92 PREHARVEST
10/25/92 HARVEST
10/31/92
PRODUCT NAHE
O
F
A
10/25/92 HARVEST
D AT E
TYPE
CABBAGE
HEIGHT
OF
PER
UNITS
HEAD
.0000
650.0000
INPUT NAHE
N U H B E R 1CASH
OF
1NON
UNITS
ICASH
H SHREDDING
H DISC OFFSET
12 FT
HLDBOARD
H PLOHING
H PLANING
LAND
H DISC OFFSET
12 FT
E PHOSPHATE
E NITROGEN (DRY)
E HISC ADHIN O/H
H APPLY.FERTILIZER
H HIRED LABOR
E INSECTICIDE
CABBAGE
H DISC OFFSET
12 FT
G PESTICIDE APPL.
H BEDDING
6 ROH
0
IRRIGATION
VEG
E HERBICIDE
CABBAGE
E INSECTICIDE
CABBAGE
H CULT. & SPRAY
G PESTICIDE APPL.
E SEED
CABBAGE
STANHAY
H PLANTING
CABBAGE
E INSECTICIDE
G PESTICIDE APPL.
H HIRED LABOR
E INSECTICIDE
CABBAGE
G PESTICIDE APPL.
0
IRRIGATION
VEG
CABBAGE
E FUNGICIDE
E NITROGEN (LIQ)
CABBAGE
E INSECTICIDE
G PESTICIDE APPL.
E INSECTICIDE
CABBAGE
G PESTICIDE APPL.
H PICKUP TRUCK
3/4 TON
H HIRED LABOR
E INSECTICIDE
CABBAGE
E FUNGICIDE
CABBAGE
G PESTICIDE APPL.
H CULTIVATING
4 ROH
E INSECTICIDE
CABBAGE
E FUNGICIDE
CABBAGE
G PESTICIDE APPL.
0
IRRIGATION
VEG
E INSECTICIDE
CABBAGE
G PESTICIDE APPL.
E INSECTICIDE
CABBAGE
G PESTICIDE APPL.
H CULTIVATING
4 ROH
G HARV.,PACK & KKT CABBAGE
K LAND - CASH RENT VEG
.5000
1.0000
1.0000
.2000
.2000
75.0000
50.0000
.5000
1.0000
8.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
8.0000
1.0000
1.0000
6.0000
1.0000
50.0000
1.0000
1.0000
1.0000
1.0000
20.0000
8.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
650.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
F
C
C
V
V
C
V
C
C
V
V
C
C
V
V
C
C
c
c
c
V
V
V
V
V
c
c
c
c
c
c
V
V
V
V
V
V
c
c
c
c
V
V
V
V
c
c
c
V
V
V
c
c
c
c
V
V
V
V
c
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
■ .00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.62
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
CANTALOUPES,IRRIGATED
Southwest Texas Distr1ct-13 (Wintergarden Region)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
CANTALOUPES
Quantity
300.000
Unit
crtn
$ / Unit
6.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (DRY)
SEED
BEEHIVE RENT
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARV.,PACK & MKT
Quantity
1.000
75.000
60.000
0.500
0.500
40.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
4.060
18.000
1.500
Unit
SSSB
acre
lb.
lb.
lb.
hive
lb.
appl
appl
acre
appl
appl
acre
appl
acre
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
6.500
.250
.210
100.000
30.000
.210
7.500
10.000
3.500
7.500
10.000
3.500
10.000
3.500
7.500
10.000
3.500
5.651
5.650
5.649
300.000
crtn
4.250
127.782
Dol .
0 . 11 0
6.50
18.75
12.60
50.00
15.00
8.40
7.50
10.00
3.50
7.50
10.00
3.50
10.00
3.50
7.50
10.00
3.50
18.34
32.77
4.82
7.50
22.94
10*1.70
8.47
1275.00
14.06
1673.35
5 .57 pe• r c r t n o f C A NTALOUPES
GROSS INCOME minus VARIABLE COST
126.65
Unit
To t a l
SSSB
SSSSSBBSBBB
acre
Acre
Acre
Acre
8.00
72.68
26.25
50.00
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
1275.00
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 :Coosstt $ $
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
1800.00
384.30
Total VARIABLE COST
FIXED COST Description
Your
Estimate
1800.00
Total HARVEST
Interest - OC Borrowed
To t a l
156.93
6 . 1 0 p e r c r t n o f CANTALOUPES
Total of ALL Cost
1830.29
-30.29
NET PROJECTED RETURNS
Information presented 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.
C13.63
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992
DATE
STAGE
OF
PRODUCTION
STAGE
OF
PRODUCTION
11 / 1 6 / 9 1 PREHARVEST
1 2 / 11 / 9 1 PREHARVEST
12/21/91 PREHARVEST
0 1 / 11 / 9 2 PREHARVEST
01/16/92 PREHARVEST
01/21/92 PREHARVEST
01/26/92 PREHARVEST
02/06/92 PREHARVEST
0 2 / 11 / 9 2 PREHARVEST
0 2 / 1 6 / 9 2 PREHARVEST
0 2 / 1 6 / 9 2 PREHARVEST
0 2 / 2 1 / 9 2 PREHARVEST
0 2 / 2 1 / 9 2 PREHARVEST
02/21/92 PREHARVEST
02/26/92 PREHARVEST
03/01/92 PREHARVEST
03/05/92 PREHARVEST
03/15/92 PREHARVEST
03/15/92 PREHARVEST
03/20/92 PREHARVEST
04/01/92 PREHARVEST
04/01/92 PREHARVEST
04/15/92 PREHARVEST
04/15/92 PREHARVEST
04/20/92 PREHARVEST
04/20/92 PREHARVEST
04/20/92 PREHARVEST
04/25/92 PREHARVEST
04/30/92 PREHARVEST
04/30/92
05/01/92 PREHARVEST
05/15/92 PREHARVEST
05/15/92 PREHARVEST
05/20/92 PREHARVEST
05/20/92 PREHARVEST
05/20/92 PREHARVEST
06/10/92 PREHARVEST
06/10/92 PREHARVEST
06/20/92 PREHARVEST
06/20/92 PREHARVEST
06/20/92 PREHARVEST
07/20/92 HARVEST
07/31/92
PRODUCT NAHE
NUHBER
OF
OF
PROD.
UNITS
A
07/20/92 HARVEST
DATE
TYPE
TYPE
CANTALOUPES
INPUT NAHE
NUHBER
OF
INPUT
UNITS
CULTIVATING
SHREDDING
CULTIVATING
DISC OFFSET
PLOHING
PLANING
DISC OFFSET
DISC OFFSET
BEDDING
HERBICIDE
SPRAYING
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
HIRED LABOR
CULTIVATING
SEED
PLANTING
IRRIGATION
HIRED LABOR
BEEHIVE RENT
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
PICKUP TRUCK
HISC ADHIN O/H
HIRED LABOR
IRRIGATION
CULTIVATING 4R0H
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
HARV.,PACK & HKT
LAND - CASH RENT
PER
HEAD
.0000
300.0000
OF
H
H
H
H
H
H
H
H
H
E
H
E
E
H
0
H
H
E
H
0
H
E
0
E
E
E
G
H
M
E
H
0
H
E
E
G
E
G
E
E
G
G
K
HEIGHT
4 ROH
4 ROH
12 FT
HLDBOARD
LAND
12 FT
12 FT
6 ROH
CANT.
12 FT
VEG
4* ROH
CANT.
6 ROH
VEG
VEG
CANT.
CANT.
4 ROH
3/4 TON
VEG
ROLLING
CANT.
CANT.
CANT.
CANT.
CANT.
CANT.
VEG
1.0000
.5000
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
1.0000
75.0000
60.0000
1.0000
3.0000
6.0000
1.0000
.5000
1.0000
4.0000
6.0000
.5000
4.0000
40.0000
1.0000
1.0000
1.0000
1.0000
20.0000
.5000
6.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
300.0000
1.0000
CASH
NON
CASH
V
C
C
V
V
C
V
C
V
C
C
V
V
C
C
C
C
V
V
V
V
C
F
V
c
c
c
C
.00
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
C
C
C
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
V
V
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C13.64
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
B-124KC13)
CARROTS, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
CARROTS
Unit $ / Unit
Quantity
340.000
bag
To t a l
1955.00
5.7500
Total GROSS Income
VARIABLE COST Description
1955.00
Unit $ / Unit
Quantity
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (DRY)
SEED
NITROGEN (LIQ)
HERBICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
,
HARV..PACK & MKT
1.000
75.000
60.000
2.000
60.000
1.000
1.000
1.000
0.500
1.000
1.000
3.325
1.800
acre
lb.
lb.
lb.
lb.
acre
appl
acre
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
6.500
.250
.210
35.000
.210
6.500
10.000
3.500
6.500
10.000
3.500
5.651
5.650
300.000
bag
4.500
130.550
Dol.
0 . 11 0
$
4 . 76 per bag of CARR\OTS
336.57
Unit
Acre
Acre
Acre
To t a l
8.00
61.89
31.50
50.00
151.39
Total FIXED Cost
Break-Even Price, Total Cost $
14.36
1618.43
GROSS INCOME minus VARIABLE COST
Management
Machinery and Equipment
Irrigation
Land
1350.00
1350.00
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C: oosst t
ssssssssssssssssssssssssssssssss:
6.50
18.75
12.60
70.00
12.60
6.50
10.00
3.50
3.25
10.00
3.50
15.51
39.33
4.08
9.00
18.79
10. 17
254.07
Total VARIABLE COST
FIXED COST Description
To t a l
BSSSSSBSSSS
Total HARVEST
Interest - OC Borrowed
Your
Estimate
5.20 per ba g of CARROTS
1769.82
Total of ALL Cost
NET PROJECTED RETURNS
185.18
Carrots are packed and marketed in 48 one-pound cello bags,
J0^\.
Information presented 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 mambars of the Texas Agricultural Extension Service and approved for publication.
C13.65
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
01/21/92 HARVEST
DATE
STAGE
TYPE
OF
O
F
06/06/91
0 6 / 11 / 9 1
06/16/91
06/21/91
06/26/91
06/26/91
07/01/91
07/06/91
0 7 / 11 / 9 1
07/16/91
07/16/91
07/16/91
07/21/91
07/21/91
07/26/91
0 8 / 11 / 9 1
0 8 / 11 / 9 1
08/16/91
08/21/91
08/21/91
0 9 / 11 / 9 1
09/16/91
09/16/91
09/21/91
10/11/91
10/16/91
10/16/91
10/16/91
10/21/91
11 / 2 1 / 9 1
12/01/91
01/21/92
02/01/92
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
O
F
UNITS
CARROTS
340.0000
INPUT NAHE
NUHBER
O
F
INPUT
H
H
H
H
E
H
P
H
H
E
E
H
E
H
0
E
H
0
E
H
H
E
G
0
H
E
E
G
0
0
H
G
K
1•(EIGHT
PER
1HEAD
NUHBER
PROD.
A
PRODUCTION
PRODUCT NAHE
UNITS
DISC OFFSET
PLOHING
PLANING
DISC OFFSET
HERBICIDE
SPRAYING
HISC ADHIN O/H
DISC OFFSET
BEDDING
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
SEED
PLANTING
IRRIGATION
NITROGEN (LIQ)
CULTIVATING
IRRIGATION
HERBICIDE
SPRAYING
CULTIVATING
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
IRRIGATION
PICKUP TRUCK
HARV.,PACK & HKT
LAND - CASH RENT
12 FT
HLDBOARD
LAND
12 FT
CARROT
12 FT
12 FT
6 ROH
CARROT
STANHAY
VEG
4 ROH
VEG
CARROT
12 FT
4 ROH
CARROT
VEG
4 ROH
CARROT
CARROT
VEG
VEG
3/4 TON
CARROTS
VEG
1.0000
1.0000
.2000
.2000
1.0000
1.0000
.5000
1.0000
1.0000
75.0000
60.0000
1.0000
2.0000
1.0000
6.0000
60.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
.5000
1.0000
1.0000
3.0000
3.0000
5.0000
300.0000
1.0000
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.0000 C
CASH
NON
CASH
C
.00
FIXED LANDLORD
O
R
SHARE
VARI.
V
F
C
C
V
V
C
V
C
V
C
V
C
C
V
V
C
C
C
V
V
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.66
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B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
TYPE
OF
OF
OF
PER
PROD.
UNITS
HEAD
PRODUCTION
A
01/20/93 HARVEST
DATE
PRODUCT NAHE
NUHBER
PROC
CARROTS
14.0000
STAGE
TYPE
O
F
OF
OF
PRODUCTION
INPUT
UNITS
06/05/92 PREHARVEST
0 6 / 1 0 / 9 2 PREHARVEST
06/15/92 PREHARVEST
06/20/92 PREHARVEST
06/25/92 PREHARVEST
06/25/92 PREHARVEST
06/30/92
07/05/92 PREHARVEST
07/10/92 PREHARVEST
0 7 / 1 5 / 9 2 PREHARVEST
0 7 / 1 5 / 9 2 PREHARVEST
0 7 / 1 5 / 9 2 PREHARVEST
0 7 / 2 0 / 9 2 PREHARVEST
07/20/92 PREHARVEST
07/25/92 PREHARVEST
08/10/92 PREHARVEST
08/15/92 PREHARVEST
08/20/92 PREHARVEST
08/20/92 PREHARVEST
0 8 / 2 5 / 9 2 PREHARVEST
0 8 / 2 5 / 9 2 PREHARVEST
0 9 / 1 0 / 9 2 PREHARVEST
09/15/92 PREHARVEST
09/15/92 PREHARVEST
09/15/92 PREHARVEST
09/20/92 PREHARVEST
10/10/92 PREHARVEST
10/15/92 PREHARVEST
10/15/92 PREHARVEST
10/20/92 PREHARVEST
11 / 2 0 / 9 2 PREHARVEST
11/30/92 PREHARVEST
01/31/93
H
H
H
H
E
H
E
H
H
E
E
H
E
H
0
H
0
E
H
E
G
H
E
E
G
0
H
E
G
0
0
H
K
INPUT NAHE
DISC OFFSET
PLOHING
PLANING
DISC OFFSET
HERBICIDE
SPRAYING
HISC ADHIN O/H
DISC OFFSET
BEDDING
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
SEED
PLANTING
IRRIGATION
CULTIVATING
IRRIGATION
HERBICIDE
SPRAYING
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
CULTIVATING
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
IRRIGATION
PICKUP TRUCK
LAND - CASH RENT
HEIGHT
NUHBER
12 FT
HLDBOARD
LAND
12 FT
CARROT
12 FT
12 FT
6 ROH
CARRPROC
STANHAY
VEG
4 ROH
VEG
CARROT
12 FT
CARRPROC
4 ROH
CARROT
CARRPROC
VEG
4 ROH
CARRPROC
VEG
VEG
3/4 TON
VEG
1.0000
1.0000
.2000
.2000
1.0000
1.0000
.5000
1.0000
1.0000
75.0000
80.0000
1.0000
2.6000
1.0000
6.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
3.0000
2.0000
5.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
CASH
NON
CASH
C
C
.00
N
FIXED LANDLORD
OR
SHARE
VARI.
V
F
C
C
V
V
C
V
C
V
C
C
V
V
C
C
C
V
V
V
C
C
V
V
F
.00
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.00
.00
.00
.00
.00
.00
.00
.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 intanded 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.
C13.68
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B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
TYPE
OF
O
F
OF
PER
PROD.
UNITS
HEAD
PRODUCTION
10/25/92 HARVEST
DATE
A
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
06/05/92 PREHARVEST
06/10/92 PREHARVEST
06/15/92 PREHARVEST
06/20/92 PREHARVEST
06/25/92 PREHARVEST
06/28/92 PREHARVEST
0 6 / 2 8 / 9 2 PREHARVEST
0 6 / 3 0 / 9 2 PREHARVEST
07/15/92 PREHARVEST
07/15/92 PREHARVEST
07/15/92 PREHARVEST
07/20/92 PREHARVEST
08/01/92 PREHARVEST
0 8 / 0 5 / 9 2 PREHARVEST
08/10/92 PREHARVEST
08/10/92 PREHARVEST
08/15/92 PREHARVEST
08/20/92 PREHARVEST
08/20/92 PREHARVEST
08/25/92 PREHARVEST
0 8 / 3 0 / 9 2 PREHARVEST
08/30/92
0 8 / 3 1 / 9 2 PREHARVEST
0 9 / 0 1 / 9 2 PREHARVEST
0 9 / 0 5 / 9 2 PREHARVEST
0 9 / 0 5 / 9 2 PREHARVEST
0 9 / 1 5 / 9 2 PREHARVEST
0 9 / 1 5 / 9 2 PREHARVEST
0 9 / 2 0 / 9 2 PREHARVEST
09/20/92 PREHARVEST
09/25/92 PREHARVEST
10/01/92 PREHARVEST
10/05/92 PREHARVEST
10/05/92 PREHARVEST
10/10/92 PREHARVEST
10/25/92 HARVEST
10/31/92
H
H
K
H
H
E
H
H
E
E
H
0
H
H
E
H
0
E
G
H
E
E
H
H
E
G
E
G
0
E
H
H
E
G
0
G
K
PRODUCT NAHE
HEIGHT
STAGE
NUHBER
CUCUHBERS
250.0000
INPUT NAHE
NUHBER
OF
UNITS
SHREDDING
DISC OFFSET
PLOHING
DISC OFFSET
PLANING
HERBICIDE
SPRAYING
DISC OFFSET
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
HIRED LABOR
BEDDING
SEED
PLANTING
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
BEEHIVE RENT
HISC ADHIN O/H
PICKUP TRUCK
HIRED LABOR
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
NITROGEN (LIQ)
CULTIVATING
HIRED LABOR
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
HARV.,PACK & HKT
LAND - CASH RENT
12 FT
HLDBOARD
12 FT
LAND
CUCUHBER
12 FT
12 FT
VEG
6 ROH
CUCUHBER
STANHAY
VEG
CUCUHBER
4 ROH
3/4 TON
CUCUHBER
CUCUHBER
VEG
4 ROH
CUCUHBER
VEG
CUCUHBER
VEG
1.0000
1.0000
1.0000
1.0000
.2000
1.0000
1.0000
.2000
80.0000
40.0000
1.0000
4.2000
3.0000
1.0000
3.0000
1.0000
4.0000
1.0000
1.0000
1.0000
.5000
.5000
20.0000
3.0000
1.0000
1.0000
1.0000
1.0000
4.0000
40.0000
1.0000
3.0000
1.0000
1.0000
4.0000
250.0000
1.0000
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.00
.0000 C
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
C
V
C
V
C
C
V
V
C
V
F
C
C
C
C
C
V
V
V
V
V
C
V
C
C
C
V
V
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C13.70
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
CUCUMBERS (PICKLES), IRRIGATED
Southwest Texas District-13 (Wlntergarden Region)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
CUCUMBERS PICKLES
Quantity Unit $ / Unit
160.000 cwt
9.5000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
NITROGEN (DRY)
SEED
HERBICIDE
BEEHIVE RENT
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARV..PACK & MKT
Quantity
80.000
40.000
2.250
1.000
0.500
1.000
1.000
1.000
1.000
1.000
1.000
40.000
1.000
1.000
1.000
3 . 0 11
10.000
1.200
Unit $ / Unit
lb.
lb.
lb.
acre
hive
appl
acre
acre
appl
acre
acre
lb.
appl
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
20.00
8.40
18.00
8.00
15.00
10.00
10.00
3.50
10.00
10.00
3.50
8.40
10.00
10.00
3.50
16.54
26.22
4.22
6.00
17.02
56.50
6.78
5.651
5.650
5.649
160.000
cwt.
6.500
1040.00
1040.00
70.517
Dol .
7.76
0 . 11 0
1329.33
8 .30 peT cwt. of CUCUMBERS
190.67
GROSS INCOME minus VARIABLE COST
Unit
To t a l
ssss
sssssssssss
acre
Acre
Acre
Acre
8.00
58.17
21.00
50.00
137.17
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
281.57
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 $
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
1520.00
.250
.210
8.000
8. OOO
30.000
10.000
10.000
3.500
10.000
10.000
3.500
.210
10.000
10.000
3.500
Total VARIABLE COST
FIXED COST Description
Your
Estimate
1520.00
Total HARVEST
Interest - OC Borrowed
To t a l
6 p e r c w t . o f CUCUMBERS
Total of ALL Cost
1466.50
NET PROJECTED RETURNS
53.50
Production value and harvesting expense is based on a weighted average of
8% 01's, 13% #2's, 34% #3's and 45% #4's.
Budget 1s based on a fall crop.
Information presented is preparod solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.71
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
12/15/92 HARVEST
DATE
PRODUCT NAHE
O
F
PROD.
A
1HEIGHT
PER
1HEAD
NUHBER
UNITS
CUCUHBERS
PICKLES
INPUT NAHE
160.0000
STAGE
TYPE
OF
OF
NUHBER
O
F
PRODUCTION
INPUT
UNITS
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.OOC> 0
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
S UBECS
06/30/92
08/01/92
08/03/92
08/07/92
08/10/92
08/13/92
08/15/92
08/18/92
08/20/92
08/20/92
08/20/92
08/20/92
08/24/92
08/24/92
08/26/92
08/30/92
08/30/92
09/01/92
09/15/92
09/20/92
09/20/92
09/20/92
09/25/92
10/01/92
10/15/92
10/20/92
10/20/92
10/20/92
10/25/92
10/25/92
10/31/92
10/31/92
11/01/92
11/20/92
11/20/92
11/20/92
11/25/92
12/15/92
12/31/92
P
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
H
H
H
H
H
H
H
E
E
H
H
E
H
0
E
E
H
H
E
E
G
0
H
H
E
E
G
0
E
H
E
H
E
E
G
0
G
K
HISC ADHIN O/H
SHREDDING
DISC OFFSET
PLOHING
DISC OFFSET
PLANING
DISC OFFSET
BEDDING
PHOSPHATE
NITROGEN (DRY)
CULT. & SPRAY
APPLY.FERTILIZER
SEED
PLANTING
IRRIGATION
HERBICIDE
BEEHIVE RENT
HIRED LABOR
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
HIRED LABOR
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
NITROGEN (LIQ)
PICKUP TRUCK
HISC ADHIN O/H
HIRED LABOR
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
HARV..PACK & HKT
LAND - CASH RENT
12 FT
HLDBOARD
12 FT
LAND
12 FT
6 ROH
PICKLE
STANHAY
VEG
CUCUHBER
4 ROH
CUCUHBER
CUCUHBER
VEG
4 ROH
CUCUHBER
CUCUHBER
VEG
3/4 TON
CUCUHBER
CUCUHBER
VEG
PICKLES
VEG
.5000
1.0000
1.0000
1.0000
1.0000
.2000
.2000
1.0000
80.0000
40.0000
1.0000
1.0000
2.2500
1.0000
3.0000
1.0000
.5000
3.0000
1.0000
1.0000
1.0000
1.0000
3.0000
3.0000
1.0000
1.0000
1.0000
1.0000
3.0000
40.0000
5.0000
.5000
4.0000
1.0000
1.0000
1.0000
3.0000
160.0000
1.0000
F
C
C
V
V
C
V
C
C
C
V
V
V
C
C
C
V
V
V
C
V
C
C
C
V
V
V
C
V
c
c
c
c
F
V
V
V
V
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.00
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.00
.00
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.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.72
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B-124KC13)
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
TYPE
O
F
PRODUCTION
INPUT
06/30/92
07/10/92 PREHARVEST
07/20/92 PREHARVEST
08/10/92 PREHARVEST
08/15/92 PREHARVEST
08/20/92 PREHARVEST
08/25/92 PREHARVEST
08/30/92 PREHARVEST
09/15/92 PREHARVEST
10/05/92 PREHARVEST
10/10/92 PREHARVEST
10/10/92 PREHARVEST
10/10/92 PREHARVEST
10/10/92 PREHARVEST
10/10/92 PREHARVEST
10/15/92 PREHARVEST
10/15/92 PREHARVEST
10/15/92 PREHARVEST
10/18/92 PREHARVEST
10/18/92 PREHARVEST
10/24/92 PREHARVEST
10/24/92 PREHARVEST
10/24/92 PREHARVEST
10/25/92 PREHARVEST
10/25/92 PREHARVEST
10/31/92 PREHARVEST
10/31/92
11/01/92 PREHARVEST
11/02/92 PREHARVEST
11/02/92 PREHARVEST
11/08/92 PREHARVEST
11/08/92 PREHARVEST
11/08/92 PREHARVEST
11/14/92 PREHARVEST
11/14/92 PREHARVEST
11/16/92 PREHARVEST
11/20/92 PREHARVEST
11/20/92 PREHARVEST
11/20/92 PREHARVEST
11/26/92 PREHARVEST
11/26/92 PREHARVEST
12/02/92 PREHARVEST
12/02/92 PREHARVEST
12/02/92 PREHARVEST
12/08/92 PREHARVEST
12/08/92 PREHARVEST
12/12/92 PREHARVEST
12/12/92 PREHARVEST
12/14/92 PREHARVEST
12/14/92 PREHARVEST
12/14/92 PREHARVEST
12/20/92 PREHARVEST
12/20/92 PREHARVEST
12/30/92 HARVEST
12/31/92
P
H
H
H
H
H
H
H
H
H
H
E
E
H
E
E
E
G
0
E
E
E
G
H
E
H
E
H
E
G
E
E
G
E
G
0
E
E
G
E
G
E
E
G
E
G
0
E
E
E
G
E
G
G
K
PER
OF
HEAD
UNITS
PROD.
OF
HEIGHT
NUHBER
PRODUCT NAHE
O
F
A
12/30/92 HARVEST
D AT E
TYPE
.0000
500.0000
LETTUCE
C
.00
Y
N U H B E R 1CASH FIXED LANDLORD
SHARE
OF
1NON
O
R
UNITS
1CASH VARI.
INPUT NAHE
HISC ADHIN O/H
SHREDDING
DISC OFFSET
DISC OFFSET
PLOHING
PLANING
DISC OFFSET
BEDDING
SHAPING
SHAPING
APPLY.FERTILIZER
PHOSPHATE
NITROGEN (DRY)
PLANTING
SEED
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
SPRAYING
HERBICIDE
PICKUP TRUCK
HISC ADHIN O/H
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
HARV.,PACK & HKT
LAND - CASH RENT
CASH LANDLORD BREAK
EVEN
NON- SHARE
PROD.
CASH
12 FT
12 FT
KLDBOARD
LAND
12 FT
6 ROH
STANHAY
LETTUCE
LETTUCE
RIDOMIL
VEG
LETTUCE
LETTUCE
12 FT
LETTUCE
3/4 TON
LETTUCE
LETTUCE
LETTUCE
LETTUCE
VEG
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
VEG
LETTUCE
LETTUCE
LETTUCE
LETTUCE
VEG
.5000
1.0000
1.0000
1.0000
1.0000
.2000
1.0000
1.0000
1.0000
1.0000
1.0000
80.0000
75.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
75.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
.5000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
75.0000
1.0000
1.0000
1.0000
1.0000
1.0000
500.0000
1.0000
F
C
C
V
V
C
C
c
c
V
V
V
V
c
c
c
c
V
V
V
V
c
V
c
c
c
c
c
c
c
c
F
V
V
V
V
V
V
V
V
c
c
c
c
c
c
c
c
c
c
V
V
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
Information presented is prepared solely as a general gutda and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C13.74
Projections for Planning Purposes Only
Not to be Used without Updating after October 24
B-124KC13)
1992.
ONIONS, IRRIGATED
Southwest Texas Distrlct-13 (Wlntergarden Region)
1992 Projected Costs and Returns per Acre
JS^N
GROSS INCOME Description
ONIONS
Unit
Quantity
500.000
$
/ Unit
:sscs=s
bag
7.5000
Total GROSS Income
VARIABLE COST Description
Unit
Quantity
75.000
50.000
1.000
3.000
50.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
$
/ Unit
lb.
lb.
acre
lb.
lb.
appl
acre
appl
appl
acre
appl
appl
acre
appl
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
4. 172
10.000
1.800
:ccscss
.250
.210
40.000
37.000
.210
8.000
3.500
10.000
8.000
3.500
10.000
8.000
3.500
10.000
18.000
3.500
8.000
3.500
5.651
5.650
5.649
500.000
bag
4.500
To t a l
18.75
10.50
40.00
111.00
10.50
8.00
3.50
10.00
8.00
3.50
10.00
8.00
3.50
10.00
18.00
3.50
8.00
3.50
18.78
39.33
4.78
9.00
23.57
56.50
10. 17
2250.00
2250.00
235.465
Dol .
0 . 11 0
25.90
2726.28
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 sst t
$
5 . 4 5 p e r b a g of ONIO NS
1023.72
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
acre
Acre
Acre
Acre
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
To t a l
16.00
71.71
31.50
50.00
169.21
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 $
3750.00
450.38
Total HARVEST
Interest - OC Borrowed
Your
Estimate
3750.00
PREHARVEST
PHOSPHATE
NITROGEN (DRY)
HERBICIDE
SEED
NITROGEN (LIQ)
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARV..PACK & MKT
To t a l
5 . 7 9 p e r b a\g of ONIONS
2895.49
Total of ALL Cost
854.51
NET PROJECTED RETURNS
Onions are packed and marketed in 50 pound bags,
/jp^N
information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. Thase projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C13.75