B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
BROCCOLI, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1993 Projected Costs and Returns per Acre
j ^ y ^ s
GROSS INCOME Description
BROCCOLI
Unit
Quantity
400.000
crtn
$ / Unit
To t a l
6.0000
2400.00
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
HERBICIDE
SEED
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
PESTICIDE APPL
FUNGICIDE
IRRIGATION
FUNGICIDE
INSECTICIDE
PESTICIDE APPL
IRRIGATION
FUNGICIDE
PESTICIDE APPL
IRRIGATION
FUNGICIDE
INSECTICIDE
PESTICIDE APPL
FUNGICIDE
PESTICIDE APPL
IRRIGATION
INSECTICIDE
PESTICIDE APPL
FUNGICIDE
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARVEST
PACK & COUNT
MARKETING
Labor
Other
2400.00
Unit $ / Unit
Quantity
80.000
1.000
1.000
6.000
125.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
5.222
15.000
9.000
lb.
acre
lb.
Acin
gal.
appl
acre
appl
Acin
appl
appl
acre
Acin
appl
acre
Acin
appl
appl
acre
appl
acre
Acin
appl
acre
appl
Acin
Acre
Acre
Hour
Hour
Hour
To t a l
.290
41.550
96.000
1.333
.700
5.000
4.500
4.000
1.333
4.000
5.000
4.500
1 .333
4.000
4.500
1.333
4.000
.000
.500
.000
.500
.333
.000
.500
.000
.333
23.20
41.55
96.00
8.00
87.50
5.00
4.50
4.00
8.00
4.00
5.00
4.50
8.00
4.00
4.50
8.00
4.00
5.00
4.50
4.00
4.50
8.00
5.00
4.50
4.00
8.00
15.04
5.79
26. 11
75.00
40.50
5.001
5.000
4.500
529.70
400.000
400.000
400.000
5.000
crtn
crtn
bag
Hour
1.600
2.700
.400
5.000
640.00
1080.00
160.00
25.00
Total HARVEST
Interest - OC Borrowed
1905.00
125.242 Dol
0.120
15.03
Total VARIABLE COST
2449.72
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 $
6.12 per crtn of BROCCOLI
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
-49.72
Unit
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
Yo u r
Estimate
To t a l
149.81
90.00
239.81
6.72 per crtn of BROCCOLI
Total of ALL Cost
2689.54
NET PROJECTED RETURNS
289.54
Information prasontad is praparad solely as a genaral guida and is not intandad to recognize or pradict tha costs
and raturns from any ona particular farm or ranch operation. Thaso projactions ware collected and dovolopad by
staff mambars of the Texas Agricultural Extension Service and approved for publication.
C12.21
Projections for Planning Purposes O n l y
N o t t o b e U s e d w i t h o u t U p d a t i n g a f t e r O c t o b e r 1 3 ,, 1 9 9 3 .
D AT E S TA G E
OF
PRODUCTION
12/15/93 HARVEST
D AT E
S TA G E
OF
PRODUCTION
08/05/93 PREHARVEST
08/10/93 PREHARVEST
08/15/93 PREHARVEST
08/20/93 PREHARVEST
08/25/93 PREHARVEST
08/30/93 PREHARVEST
09/05/93 PREHARVEST
09/05/93 PREHARVEST
09/10/93 PREHARVEST
09/10/93 PREHARVEST
09/14/93 PREHARVEST
09/15/93 PREHARVEST
09/15/93 PREHARVEST
09/15/93 PREHARVEST
09/15/93 PREHARVEST
09/20/93 PREHARVEST
09/30/93 PREHARVEST
09/30/93 PREHARVEST
09/30/93 PREHARVEST
09/30/93 PREHARVEST
10/01/93 PREHARVEST
10/10/93 PREHARVEST
10/10/93 PREHARVEST
10/10/93 PREHARVEST
10/10/93 PREHARVEST
10/14/93 PREHARVEST
10/15/93 PREHARVEST
10/15/93 PREHARVEST
10/20/93 PREHARVEST
10/22/93 PREHARVEST
10/22/93 PREHARVEST
10/30/93 PREHARVEST
10/31/93 PREHARVEST
11/03/93 PREHARVEST
11/03/93 PREHARVEST
11/03/93 PREHARVEST
11/14/93 PREHARVEST
11/15/93 PREHARVEST
11/15/93 PREHARVEST
11/15/93 PREHARVEST
11/15/93 PREHARVEST
11/20/93 PREHARVEST
11/30/93 PREHARVEST
11/30/93 PREHARVEST
11/30/93 PREHARVEST
11/30/93 PREHARVEST
11/30/93 PREHARVEST
12/01/93 PREHARVEST
12/15/93 HARVEST
12/15/93 HARVEST
12/15/93 HARVEST
12/15/93 HARVEST
12/31/93 HARVEST
TYPE
OF
PRODUCT NAHE
NUMBER
PROD.
A
TYPE
OF
H
H
H
H
H
H
E
H
E
H
H
H
E
0
E
H
E
G
E
0
H
E
E
G
M
H
0
H
E
G
0
H
E
E
G
H
H
E
0
G
H
H
H
E
G
E
0
H
G
G
G
K
PER
UNITS
BROCCOLI
INPUT NAME
NUMBER
OF
UNITS
SHREDDING
PLOHING
DISCING-OFFSET
FLOATING
DISCING-OFFSET
BEDDING
APPLY FERTILIZERi
PHOSPHATE
SPRAYING
HERBICIDE
DITCHING
PLANTING
HIRED LABOR
SEED
IRRIGATION
NITROGEN (LIQ)
DITCHING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
DITCHING
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
DITCHING
HIRED LABOR
IRRIGATION
CULTIVATING
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
DITCHING
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
DITCHING
HIRED LABOR
FUNGICIDE
IRRIGATION
PESTICIDE APPL.
CULTIVATING
PICKUP TRUCK
DITCHING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
HIRED LABOR
HARVEST
PACK & COUNT
HARKETING
CASH-RENT
HEAD
400.0000
INPUT
H
HEIGHT
OF
4 ROH
4 BOTTOM
13 FT
13 FT
6 ROH
BROCCOLI
STANHAY
BROCCOLI
BROCCOLI
BROCCOLI
BROCCOLI
BROCCOLI
6 ROH
BROCCOLI
BROCCOLI
BROCCOLI
BROCCOLI
6 ROH
3/4 TON
BROCCOLI
BROCCOLI
BROCCOLI
BROCCOLI
VEGETABL
BROCCOLI
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
80.0000
1.0000
1.0000
.5000
1.0000
5.0000
1.0000
6.0000
125.0000
.5000
1.0000
1.0000
1.0000
6.0000
.5000
1.0000
1.0000
1.0000
.5000
5.0000
6.0000
1.0000
1.0000
1.0000
6.0000
.5000
1.0000
1.0000
1.0000
.5000
5.0000
1.0000
6.0000
1.0000
1.0000
20.0000
.5000
1.0000
1.0000
1.0000
6.0000
5.0000
400.0000
400.0000
400.0000
1.0000
•OOOCI
B-1241(C12)
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
.00
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
V
C
C
V
V
C
V
C
C
C
V
V
V
C
C
C
V
V
V
c
V
c
c
V
V
c
c
c
V
V
V
c
c
V
V
c
V
c
c
c
V
V
V
c
c
c
c
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not Intended to recognize or predict tho costs
and returns from any one particular farm or ranch operation. These projactions were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.22
y y % .
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
CABBAGE, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1993 Projected Costs and Returns per Acre
J^-***
GROSS INCOME Description
CABBAGE
Quantity
600.000
Unit $ / Unit
crtn
To t a l
5.9000
3540.00
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
HERBICIDE
SEED
NITROGEN (LIQ)
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
3540.00
Quantity
80.000
1.000
1.000
200.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
6.000
1.000
1.000
1.000
4.885
24.000
10.500
Unit $ / Unit
lb.
acre
lb.
lb.
Acin
appl
acre
appl
Acin
appl
acre
Acin
appl
acre
appl
appl
acre
appl
Acin
appl
acre
appl
Acin
appl
acre
appl
Acin
Acin
appl
acre
appl
Acre
Acre
Hour
Hour
Hour
To t a l
.290
41.550
75.000
.630
1.333
8.000
4.500
6.000
1.333
8.000
4.500
1.333
8.000
4.500
6.000
8.000
4.500
6.000
1.333
8.000
4.500
6.000
1.333
8.000
4.500
6.000
1.333
1.333
8.000
4.500
6.000
5.001
4.500
4.500
Total PREHARVEST
HARVEST
HARVESTING
MARKETING
PACK & COUNT
Labor
Other
600.000
600.000
600.000
6.000
crtn
bag
crtn
Hour
1.000
.400
1.750
4.500
161.815
Dol.
0.120
4 . 2 9 p e r c r t n o f C A B *BAGE
GROSS INCOME minus VARIABLE COST
960.59
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
119.38
75.00
194.38
4 . 6 2 p e r c r tn of CABBAGE
Total of ALL Cost
/ffP^N
19.42
2579.42
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C
: oosstt $ $
Machinery and Equipment
Land
600.00
240.00
1050.00
27.00
1917.00
Total VARIABLE COST
FIXED COST Description
23.20
41.55
75.00
126.00
8.00
8.00
4.50
6.00
8.00
8.00
4.50
8.00
8.00
4.50
6.00
8.00
4.50
6.00
8.00
8.00
4.50
6.00
8.00
8.00
4.50
6.00
8.00
8.00
8.00
4.50
6.00
13.22
4.84
24.43
108.00
47.25
643.00
Total HARVEST
Interest - OC Borrowed
Your
Estimate
2773.79
NET PROJECTED RETURNS
766.21
50 lb. bag (18-24 count)
Information presented is prepared sololy as a general guide and is not Intended to racogniza or predict tho costs
and returns from any ona particular farm or ranch operation. These projections woro col looted and developed by
staff members of tho Texas Agricultural Extension Sarvico and approved for publication.
C12.23
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
01/10/94 HARVEST
DATE
STAGE
OF
PRODUCTION
PRODUCT NAHE
NUMBER
OF
UNITS
CABBAGE
TYPE
OF
INPUT
HEIGHT
PER
HEAD
600.0000
INPUT NAHE
CASH
NON
CASH
B-1241(C12)
LANDLORD BREAK
SHARE EVEN
PROD.
.0000
^""*^\
.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
2-saas_*nr
0 8 / 0 5 / 9 3 PREHARVEST
0 8 / 1 0 / 9 3 PREHARVEST
08/15/93 PREHARVEST
08/20/93 PREHARVEST
08/30/93 PREHARVEST
09/05/93 PREHARVEST
09/05/93 PREHARVEST
09/10/93 PREHARVEST
09/10/93 PREHARVEST
09/15/93 PREHARVEST
09/15/93 PREHARVEST
09/15/93 PREHARVEST
0 9 / 1 9 / 9 3 PREHARVEST
0 9 / 2 0 / 9 3 PREHARVEST
0 9 / 2 0 / 9 3 PREHARVEST
1 0 / 0 5 / 9 3 PREHARVEST
1 0 / 1 0 / 9 3 PREHARVEST
1 0 / 1 0 / 9 3 PREHARVEST
1 0 / 1 0 / 9 3 PREHARVEST
1 0 / 1 0 / 9 3 PREHARVEST
1 0 / 1 5 / 9 3 PREHARVEST
1 0 / 2 0 / 9 3 PREHARVEST
1 0 / 2 0 / 9 3 PREHARVEST
1 0 / 2 4 / 9 3 PREHARVEST
1 0 / 2 5 / 9 3 PREHARVEST
1 0 / 3 0 / 9 3 PREHARVEST
1 0 / 3 0 / 9 3 PREHARVEST
1 0 / 3 0 / 9 3 PREHARVEST
11 / 1 0 / 9 3 PREHARVEST
11 / 1 0 / 9 3 PREHARVEST
11 / 1 0 / 9 3 PREHARVEST
11 / 1 5 / 9 3 PREHARVEST
11 / 1 5 / 9 3 PREHARVEST
11 / 2 5 / 9 3 PREHARVEST
11 / 2 9 / 9 3 PREHARVEST
11 / 3 0 / 9 3 PREHARVEST
11 / 3 0 / 9 3 PREHARVEST
11 / 3 0 / 9 3 PREHARVEST
11 / 3 0 / 9 3 PREHARVEST
11 / 3 0 / 9 3 PREHARVEST
12/10/93 PREHARVEST
12/10/93 PREHARVEST
12/10/93 PREHARVEST
12/14/93 PREHARVEST
12/15/93 PREHARVEST
12/15/93 PREHARVEST
12/19/93 PREHARVEST
12/20/93 PREHARVEST
12/30/93 PREHARVEST
12/30/93 PREHARVEST
12/30/93 PREHARVEST
01/10/94 HARVEST
01/10/94 HARVEST
01/10/94 HARVEST
01/10/94 HARVEST
01/15/94
H
H
H
H
H
E
H
E
H
E
H
H
H
0
E
M
0
E
G
E
H
E
G
H
0
E
G
E
E
G
E
0
H
M
H
E
G
E
H
0
E
G
E
H
0
H
H
0
E
G
E
G
G
G
H
K
SHREDDING
PLOHING
DISCING-OFFSET
FLOATING
BEDDING
PHOSPHATE
APPLY FERTILIZER
HERBICIDE
SPRAYING
SEED
HIRED LABOR
PLANTING
DITCHING
IRRIGATION
NITROGEN (LIQ)
CULTIVATING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
HIRED LABOR
CULTIVATING
DITCHING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
PICKUP TRUCK
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
DITCHING
IRRIGATION
HIRED LABOR
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
HARVESTING
HARKETING
PACK & COUNT
HIRED LABOR
CASH-RENT
4 ROH
4 BOTTOH
13 FT
6 ROH
CABBAGE
CABBAGE
STANHAY
6 ROH
CABBAGE
CABBAGE
CABBAGE
CABBAGE
CABBAGE
CABBAGE
CABBAGE
6 ROH
CABBAGE
CABBAGE
3/4 TON
CABBAGE
CABBAGE
CABBAGE
CABBAGE
CABBAGE
VEGETABL
CABBAGE
VEGETABL
1.0000
.5000
1.0000
1.0000
1.0000
80.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
.5000
6.0000
200.0000
1.0000
6.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
.5000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
6.0000
1.0000
.5000
1.0000
1.0000
1.0000
40.0000
6.0000
1.0000
1.0000
1.0000
.5000
6.0000
6.0000
.5000
6.0000
1.0000
1.0000
1.0000
600.0000
600.0000
600.0000
6.0000
1.0000
C
V
C
V
C
V
C
V
C
C
C
V
V
V
C
C
V
V
C
C
C
C
C
C
V
V
V
V
V
V
C
C
C
V
V
V
C
C
C
V
V
V
C
C
C
C
C
C
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/""■^V
y y % .
Information prosonted is prepared solely as a general guide and is not intended to racogniza or pradict tho costs
and raturns from any ona particular farm or ranch oparation. Thaso projections woro collected and developed by
staff members of the Texas Agricultural Extension Service and approvad for publication.
C12.24
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
CANTALOUPES, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
CANTALOUPES
Unit $ / Unit
Quantity
395.000
crtn
6.5000
PREHARVEST
PHOSPHATE
HERBICIDE
NEMATICIDE
SEED
NITROGEN
IRRIGATION
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
BEE RENT
IRRIGATION
HERBICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARVESTING
PACK & COUNT
MARKETING
Unit $ / Unit
Quantity
80.000
1.000
1.000
1.000
120.000
6.000
6.000
1.000
1.000
1.000
1.500
6.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
4.513
10.000
7.500
lb.
acre
acre
lb.
lb.
Acin
Acin
appl
appl
acre
hive
Acin
acre
appl
acre
appl
appl
acre
Acin
appl
app1
acre
appl
appl
acre
appl
acre
Acin
appl
Acre
Acre
Hour
Hour
Hour
.290
8.000
40.000
97.000
.310
1.333
1.333
3.500
5.500
4.500
40.000
1.333
8.000
5.500
4.500
3.500
5.500
4.500
1.333
3.500
5.500
4.500
3.500
5.500
4.500
5.500
4.500
1.333
3.500
5.001
4.500
4.500
395.000
395.000
395.000
crtn
crtn
crtn
1.250
2.300
.500
175.177
Dol.
0.120
493.75
908.49
197.50
21.02
5 .40 per crtn of CAN TALOUPES
GROSS INCOME minus VARIABLE COST
432.15
Unit
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
23.20
8.00
40.00
97.00
37.20
8.00
8.00
3.50
5.50
4.50
60.00
8.00
8.00
5.50
4.50
3.50
5.50
4.50
8/00
3.50
5.50
4.50
3.50
5.50
4.50
5.50
4.50
8.00
3.50
16.13
6.23
22.57
45.00
33.75
2135.35
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C
: oo s tt $ $
Machinery and Equipment
Land
To t a l
1599.75
Total VARIABLE COST
FIXED COST Description
2567.50
514.58
Total HARVEST
Interest - OC Borrowed
Your
Estimate
2567.50
Total GROSS Income
VARIABLE COST Description
To t a l
To t a l
92.19
90.00
182.19
5.86 per cr tn of CANTALOUPES
Total of ALL Cost
2317.55
NET PROJECTED RETURNS
249.95
40 lb. cartons
XjfPS\
Information presented is prepared solely as a general guido and Is not Intended to recognize or predict the costs
and returns from any ono particular farm or ranch operation. These projections were collected and developed by
staff members of the Taxas Agricultural Extension Service and approved for publication.
C12.25
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
B-124KC12)
NUMBER HEIGHT CASH LANDLORD BREAK
OF
PER
NONSHARE
EVEN
UNITS
HEAD
CASH
PROD.
PROD.
SCSI
06/20/93 HARVEST
DATE
09/10/92
09/20/92
10/10/92
10/15/92
10/15/92
10/20/92
10/25/92
11 / 1 5 / 9 2
11 / 2 0 / 9 2
12/20/92
01/10/93
01/15/93
01/15/93
01/20/93
01/20/93
01/20/93
02/05/93
02/10/93
02/10/93
02/14/93
02/15/93
02/15/93
02/28/93
02/28/93
03/14/93
03/15/93
03/15/93
03/15/93
03/15/93
03/15/93
03/15/93
03/20/93
03/20/93
03/25/93
03/30/93
03/30/93
04/05/93
04/05/93
04/05/93
04/14/93
04/15/93
04/15/93
04/25/93
04/25/93
04/25/93
04/25/93
05/05/93
05/05/93
05/05/93
05/14/93
05/15/93
05/15/93
05/15/93
05/25/93
06/20/93
06/20/93
06/20/93
06/30/93
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
CANTALOUPES
TYPE
OF
INPUT
395.0000
INPUT NAHE
SHREDDING
DISCING-OFFSET
DISCING-OFFSET
PLOHING
CHISELING
DISCING-OFFSET
CULTIVATING
FLOATING
CULTIVATING
CULTIVATING
BEDDING
APPLY FERTILIZER
PHOSPHATE
SPRAYING
HERBICIDE
NEHATICIDE
CULTIVATING
PLANTING
SEED
DITCHING
IRRIGATION
NITROGEN
PICKUP TRUCK
IRRIGATION
DITCHING
IRRIGATION
HIRED LABOR
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
BEE RENT
SPRAYING
HERBICIDE
CULTIVATING
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
HIRED LABOR
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
HARVESTING
PACK & COUNT
MARKETIKG
CASH-RENT
.0000
C
.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
4 ROH
13 FT
13 FT
4 BOTTOH
18 FT
13 FT
6 ROH
ROH
ROH
ROH
CANTAL
6 ROH
STANHAY
CANTAL
3/4 TON
CANTAL
CANTAL
CANTAL
6 ROH
CANTAL
CANTAL
CANTAL
6 ROH
CANTAL
CANTAL
CANTAL
CANTAL
CANTAL
CANTAL
CANTAL
CANTAL
CANTAL
CANTAL
1.0000
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
80.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
120.0000
20.0000
6.0000
.0100
6.0000
5.0000
1.0000
1.0000
1.0000
1.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
5.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
395.0000
395.0000
395.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 prasented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any ono particular farm or ranch operation. These projactions wara collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.26
/*^iv
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
CARROTS, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1993 Projected Costs and Returns per Acre
J^s
GROSS INCOME Description
CARROTS
Unit $ / Unit
Quantity
350.000
bags
To t a l
2152.50
6.1500
2152.50
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
HERBICIDE
NEMATICIDE
SEED
NITROGEN (LIQ)
IRRIGATION
HERBICIDE
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
J^N
Unit $ / Unit
Quantity
80.000
1.000
1.000
3.000
120.000
6.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
lb.
acre
acre
lb.
lb.
Acin
acre
appl
appl
acre
Acin
appl
appl
acre
Acin
appl
appl
acre
Acin
appl
acre
Acre
Acre
Hour
Hour
4.784
6.000
To t a l
.290
13.000
40.000
6.500
.630
1.333
13.000
8.670
4.000
4.500
1.333
8.670
4.000
4.500
1.333
8.670
4.000
4.500
1.333
4.000
4.500
5.001
4.500
23.20
13.00
40.00
19.50
75.60
8.00
13.00
8.67
4.00
4.50
8.00
8.67
4.00
4.50
8.00
8.67
4.00
4.50
8.00
4.00
4.50
18.67
6.54
23.93
27.00
352.44
Total PREHARVEST
HARVEST
HARVEST
PACK & COUNT
MARKETING
350.000
350.000
350.000
bag
crtn
bag
1.100
2.400
.400
Total HARVEST
Interest
Yo u r
Estimate
385.00
840.00
140.00
1365.00
OC Borrowed
115.135
Dol.
0.120
Total VARIABLE COST
1731.26
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C
; oo s tt $ $
4 .94 per bags of CAR ROTS
421.24
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
Unit
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
13.82
To t a l
92.20
75.00
167.20
5.42 per ba gs of CARROTS
Total of ALL Cost
1898.46
NET PROJECTED RETURNS
254.04
50 lb. bags.
/•fP®N
Information presented is properod solely as a general guide and is not Intended to recognize or predict the costs
and raturns from any ono particular farm or ranch operation. Thaso projactions woro collected and developed by
staff mombors of tho Texas Agricultural Extension Sorvico and approvod for publication.
C12.27
Projections for Planning Purposes Only
B-1241(C12)
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
02/10/94 HARVEST
DATE
STAGE
OF
PRODUCTION
PRODUCT NAHE
NUMBER HEIGHT CASH LANDLORD BREAK
OF
PER
NONSHARE
EVEN
UNITS
HEAD
CASH
PROD.
CARROTS
TYPE
OF
INPUT
350.0000
INPUT NAME
NUHBER CASH
OF
NONUNITS CASH
aonocnasc
08/05/93
08/10/93
08/15/93
08/15/93
08/20/93
08/30/93
09/05/93
09/15/93
09/20/93
09/25/93
09/25/93
10/05/93
10/05/93
10/05/93
10/10/93
10/10/93
10/14/93
10/15/93
10/15/93
10/20/93
10/20/93
10/25/93
11 / 1 0 / 9 3
11 / 1 0 / 9 3
11 / 1 0 / 9 3
11 / 1 4 / 9 3
11 / 1 5 / 9 3
11 / 3 0 / 9 3
12/10/93
12/10/93
12/10/93
12/14/93
12/15/93
01/10/94
01/10/94
01/10/94
01/14/94
01/15/94
01/20/94
01/25/94
01/25/94
02/10/94
02/10/94
02/10/94
02/15/94
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
.0000
HAULING
SHREDDING
PLOHING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
BEDDING
PHOSPHATE
APPLY FERTILIZER
SPRAYING
HERBICIDE
NEHATICIDE
SEED
PLANTING
DITCHING
IRRIGATION
NITROGEN (LIQ)
HERBICIDE
SPRAYING
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
PICKUP TRUCK
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
CULTIVATING
FUNGICIDE
PESTICIDE APPL.
HARVEST
PACK & COUNT
MARKETING
CASH-RENT
HATER
4 ROH
4 BOTTOH
18 FT
13 FT
13 FT
13 FT
13 FT
6 ROH
CARROTS
CARROT
STANHAY
CARROTS
6 ROH
CARROTS
CARROTS
3/4 TON
CARROTS
CARROTS
CARROTS
CARROTS
6 ROH
CARROTS
CARROTS
CARROTS
VEGETABL
VEGETABL
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
80.0000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
.0100
6.0000
120.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
40.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
350.0000
350.0000
350.0000
1.0000
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
t.'L'*—mi—(
M
M
H
H
H
H
M
H
H
E
H
H
E
E
E
H
H
0
E
E
H
H
E
E
G
H
0
H
E
E
G
H
0
E
E
G
H
0
H
E
G
G
G
G
K
C
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
F
oosscssa
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 prasontad is prepared sololy as a ganaral guida and Is not Intended to recognize or predict the costs
and raturns from any one particular farm or ranch operation. Those projections were collected and dovolopad by
staff members of the Texas Agricultural Extension Sarvico and approved for publication.
C12.28
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-1241(C12)
1993.
CUCUMBERS, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
CUCUMBERS
Quantity
275.000
Unit
crtn
$ / Unit
5.7500
J^v
PREHARVEST
PHOSPHATE
HERBICIDE
SEED
NITROGEN (LIQ)
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
PESTICIDE APPL.
HERBICIDE
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
BEE RENT
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARVEST
PACK & COUNT
MARKETING
Quantity
60.000
1.000
2.500
100.000
6.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
1.500
1.000
1.000
1.000
1.000
6.000
1.000
1.000
2.846
15.000
6.000
Unit $ / Unit
lb.
acre
lb.
lb.
Acin
appl
acre
acre
acre
appl
Acin
appl
acre
Acin
hive
appl
acre
appl
acre
Acin
appl
acre
Acre
Acre
Hour
Hour
Hour
275.000
275.000
275.000
crtn
crtn
crtn
1.500
1.800
.450
412.50
494.99
123.74
1031.25
64.379
Dol.
0.120
7.73
1448.96
5 . 2 6 p e r c r t n o f C U C iUMBERS
GROSS INCOME minus VARIABLE COST
132.29
Unit
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
17.40
8.00
20.00
63.00
8.00
6.00
4.50
4.50
8.00
4.00
8.00
6.00
4.50
8.00
60.00
4.00
4.50
4.00
4.50
8.00
6.00
4.50
9.20
3.49
19.39
85.50
27.00
409.99
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 $ $
Machinery and Equipment
Land
To t a l
6.812
5.700
4.500
Total VARIABLE COST
FIXED COST Description
1581.25
.290
8.000
8.000
.630
1.333
6.000
4.500
4.500
8.000
4.000
1.333
6.000
4.500
1.333
40.000
4.000
4.500
4.000
4.500
1.333
6.000
4.500
Total HARVEST
Interest - OC Borrowed
Your
Estimate
1581.25
Total GROSS Income
VARIABLE COST Description
To t a l
To t a l
50.52
75.00
125.52
5 . 7 2 p e r c r tn of CUCUMBERS
Total of ALL Cost
1574.48
NET PROJECTED RETURNS
6.77
Information presented is praparad sololy as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch oparation. Thasa projactions ware collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.29
Projections for Planning Purposes Only
B-1241(C12)
Not to be Used without Updating after October 13, 1993,
D AT E
S TA G E
OF
PRODUCTION
05/05/93 HARVEST
D AT E
S TA G E
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
PRODUCT NAHE
OF
PROD.
UNITS
TYPE
CUCUMBERS
275.0000
INPUT NAME
NUMBER
O
F
OF
INPUT
H
H
E
M
H
H
H
E
H
H
E
H
H
0
E
E
G
H
H
G
M
0
E
E
H
H
E
G
0
G
E
G
H
E
G
H
0
H
E
G
G
G
G
K
UNITS
SHREDDING
DISCING-OFFSET
PHOSPHATE
APPLY FERTILIZER
DITCHING
BEDDING
CULTIVATING
HERBICIDE
SPRAYING
DITCHING
SEED
PLANTING
HIRED LABOR
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
PESTICIDE APPL.
PICKUP TRUCK
DITCHING
PESTICIDE APPL.
SPRAYING
IRRIGATION
HERBICIDE
FUNGICIDE
HIRED LABOR
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
BEE RENT
FUNGICIDE
PESTICIDE APPL.
HIRED LABOR
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
HARVEST
PACK & COUNT
MARKETING
CASH-RENT
1HEIGHT
PER
1HEAD
NUMBER
OF
A
OF
01/10/93
01/20/93
01/25/93
01/25/93
01/29/93
02/05/93
02/10/93
02/10/93
02/10/93
02/14/93
02/15/93
02/15/93
02/15/93
02/20/93
02/20/93
02/25/93
02/25/93
02/28/93
03/09/93
03/10/93
03/10/93
03/10/93
03/10/93
03/10/93
03/15/93
03/20/93
03/25/93
03/25/93
03/30/93
04/01/93
04/10/93
04/10/93
04/15/93
04/17/93
04/17/93
04/19/93
04/20/93
04/22/93
04/25/93
04/25/93
05/05/93
05/05/93
05/05/93
05/15/93
TYPE
4 ROH
13 FT
6 ROH
ROLLING
CUCUMBER
CUCUMBER
STANHAY
CUCUHBER
3/4 TON
CUCUMBER
CUCUMBER
ROLLING
CUCUMBER
CUCUMBER
CUCUMBER
ROLLING
CUCUMBER
CUCUMBER
CUCUMBER
CUCUMBER
VEGETABL
1.0000
1.0000
60.0000
1.0000
.0100
1.0000
1.0000
1.0000
1.0000
.0100
2.5000
1.0000
5.0000
6.0000
100.0000
1.0000
1.0000
20.0000
.0100
1.0000
1.0000
6.0000
1.0000
1.0000
5.0000
1.0000
1.0000
1.0000
6.0000
1.5000
1.0000
1.0000
5.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
275.0000
275.0000
275.0000
1.0000
.0013 0
CASH
NON
CASH
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
.00
Y
FIXED LANDLORD
OR
SHARE
VARI.
C
V
C
V
C
V
C
C
C
V
V
V
C
V
C
C
V
V
C
C
V
V
C
C
C
V
V
V
C
C
V
V
C
C
C
C
C
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
^3^v
Information prasontad Is prepared solely as a goneral guide and is not intended to recognize or pradict tha costs
and returns from any one particular farm or ranch operation. These projections woro collected and devalopad by
staff members of tha Texas Agricultural Extonsion Sorvice and approved for publication.
C12.30
B-1241(C12)
Projectlons for Planning Purposes Only
Not to be Used without Updating after October 13, 1993
HONEYDEWS, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1993 Projected Costs and Returns per Acre
/0yy*
GROSS INCOME Description
HONEYDEWS
Quantity
600.000
Unit
crtn
$ / Unit
7.4800
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
HERBICIDE
SEED
NEMATICIDE
NITROGEN (LIQ)
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
BEE RENT
IRRIGATION
IRRIGATION
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
HERBICIDE
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARVESTING
PACK & COUNT
MARKETING
Quantity
80.000
1.000
3.000
1.000
120.000
6.000
1.000
1.000
1.500
6.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
3.820
10.000
7.500
Unit
lb.
acre
lb.
acre
lb.
Acin
appl
acre
hive
Acin
Acin
appl
appl
acre
acre
appl
appl
acre
Acin
appl
appl
acre
appl
appl
acre
Acin
appl
appl
acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
23.20
8.00
18.00
40.00
75.60
8.00
5.50
4.50
60.00
8.00
8.00
5.50
8.00
4.50
8.00
5.50
8.00
4.50
8.00
5.50
8.00
4.50
5.50
8.00
4.50
8.00
5.50
8.00
4.50
13.63
5.04
19. 11
50.00
33.75
5.001
5.000
4.500
600.000
600.000
600.000
crtn
crtn
bag
1.000
2.000
.400
600.00
1200.00
240.00
2040.00
145.067
Dol.
0.120
17.41
2551.74
4 .25 pe,r c r t n o f H O N EYDEWS
GROSS INCOME minus VARIABLE COST
1936.26
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
494.33
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 :Coosst t $ $
Machinery and Equipment
Land
4488.00
.290
8.000
6.000
40.000
.630
1.333
5.500
4.500
40.000
1.333
1.333
5.500
8.000
4.500
8.000
5.500
8.000
4.500
1.333
5.500
8.000
4.500
5.500
8.000
4.500
1.333
5.500
8.000
4.500
Total VARIABLE COST
FIXED COST Description
Your
Estimate
4488.00
Total HARVEST
Interest - OC Borrowed
To t a l
To t a l
73.81
75.00
148.81
4.50 per crtn of HONEYDEWS
Total of ALL Cost
2700.55
NET PROJECTED RETURNS
1787.45
30 lb. cartons, Size 9's.
j 0 ^ \
Information presented is prepared solely as a general guide and is not intandad to recognize or predict tho costs
and raturns from any ona particular farm or ranch operation. Those projactions were collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C12.31
Projections for Planning Purposes Only
B-124KC12)
Not to be Used without Updating after October 13, 1993.
D AT E
S TA G E
OF
PRODUCTION
06/10/93 HARVEST
D AT E
S TA G E
TYPE
A
TYPE
OF
PRODUCTION
INPUT
H
H
H
H
H
H
H
H
E
H
H
E
H
H
H
H
E
E
H
0
H
E
E
G
G
0
H
H
0
H
E
E
G
H
E
E
E
G
H
0
H
E
E
G
E
E
G
H
0
H
E
E
G
G
G
G
K
1■(EIGHT
PER
1HEAD
NUMBER
OF
PROD.
OF
09/10/92 PREHARVEST
09/20/92 PREHARVEST
10/15/92 PREHARVEST
10/15/92 PREHARVEST
11/20/92 PREHARVEST
11/20/92 PREHARVEST
12/15/92 PREHARVEST
01/05/93 PREHARVEST
01/10/93 PREHARVEST
01/10/93 PREHARVEST
01/15/93 PREHARVEST
01/20/93 PREHARVEST
01/20/93 PREHARVEST
01/31/93 PREHARVEST
02/01/93 PREHARVEST
02/05/93 PREHARVEST
02/05/93 PREHARVEST
02/05/93 PREHARVEST
02/14/93 PREHARVEST
02/15/93 PREHARVEST
02/15/93 PREHARVEST
02/15/93 PREHARVEST
02/28/93 PREHARVEST
02/28/93 PREHARVEST
02/28/93 PREHARVEST
02/28/93 PREHARVEST
03/05/93 PREHARVEST
03/14/93 PREHARVEST
03/15/93 PREHARVEST
03/15/93 PREHARVEST
03/20/93 PREHARVEST
03/20/93 PREHARVEST
03/20/93 PREHARVEST
03/25/93 PREHARVEST
03/25/93 PREHARVEST
04/10/93 PREHARVEST
04/10/93 PREHARVEST
04/10/93 PREHARVEST
04/14/93 PREHARVEST
04/15/93 PREHARVEST
04/15/93 PREHARVEST
04/25/93 PREHARVEST
04/25/93 PREHARVEST
04/25/93 PREHARVEST
05/10/93 PREHARVEST
05/10/93 PREHARVEST
05/10/93 PREHARVEST
05/14/93 PREHARVEST
05/15/93 PREHARVEST
05/15/93 PREHARVEST
05/25/93 PREHARVEST
05/25/93 PREHARVEST
05/25/93 PREHARVEST
06/10/93 HARVEST
06/10/93 HARVEST
06/10/93 HARVEST
06/15/93
PRODUCT NAHE
OF
UNITS
HONEYDEHS
600.0000
INPUT NAHE
NUHBER
OF
UNITS
SHREDDING
DISCING-OFFSET
PLOHING
CHISELING
FLOATING
CULTIVATING
CULTIVATING
CULTIVATING
PHOSPHATE
APPLY FERTILIZER
BEDDING
HERBICIDE
SPRAYING
PICKUP TRUCK
CULTIVATING
PLANTING
SEED
NEHATICIDE
DITCHING
IRRIGATION
HIRED LABOR
NITROGEN (LIQ)
FUNGICIDE
PESTICIDE APPL.
BEE RENT
IRRIGATION
CULTIVATING
DITCHING
IRRIGATION
HIRED LABOR
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
SPRAYING
HERBICIDE
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
HIRED LABOR
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
HIRED LABOR
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
HARVESTING
PACK & COUNT
MARKETING
CASH-RENT
4 ROH
13 FT
4 BOTTOH
18 FT
ROLLING
ROLLING
ROLLING
6 ROH
HONEYDEH
3/4 TON
ROLLING
STANHAY
HONEYDEH
HONEYDEH
ROLLING
HONEYDEH
HONEYDEH
HONEYDEH
HONEYDEH
HONEYDEH
HONEYDEH
HONEYDEH
HONEYDEH
HONEYDEH
HONEYDEH
HONEYDEH
HONEYDEH
HONEYDEH
VEGETABL
VEGETABL
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
80.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
3.0000
1.0000
.0100
6.0000
3.0000
120.0000
1.0000
1.0000
1.5000
6.0000
1.0000
.0100
6.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
1.0000
600.0000
600.0000
600.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
iCASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
c
c
V
V
c
c
c
c
V
V
V
V
c
c
c
V
V
V
c
c
c
c
V
V
V
V
c
c
c
c
c
c
V
V
V
V
V
V
c
c
c
c
c
c
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information prosonted is prepared solely as a goneral guida and is not Intandad to recognize or predict the costs
and raturns from any one particular farm or ranch oparation. Those projections wera collected and developed by
staff mambars of the Texas Agricultural Extansion Service and approvad for publication.
C12.32
/■*-*-%
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
LETTUCE, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1993 Projected Costs and Returns per Acre
i^*^
GROSS INCOME Description
LETTUCE
Unit $ / Unit
Quantity
400.000
crtn
4.7000
PREHARVEST
HERBICIDE
NITROGEN (DRY)
PHOSPHATE
SEED
INSECTICIDE
PESTICIDE APPL.
4-29-2
IRRIGATION
32-0-0
CALCIUM NITRATE
IRRIGATION
FUNGICIDE
NEMATICIDE
NITROGEN (DRY)
IRRIGATION
IRRIGATION
NITROGEN (DRY)
IRRIGATION
NITROGEN (DRY)
IRRIGATION
IRRIGATION
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARVESTING
PACKING & CONT,
MARKETING
Unit $ / Unit
Quantity
1.000
100.000
80.000
1.000
16.000
16.000
30.000
6.000
30.000
10.000
6.000
10.000
1.000
30.000
6.000
6.000
25.000
6.000
25.000
6.000
6.000
6.000
4.545
35.000
12.000
acre
lb.
lb.
lb.
appl
acre
gal.
Acin
gal.
gal.
Acin
appl
acre
lb.
Acin
Acin
lb.
Acin
lb.
Acin
Acin
Acin
Acre
Acre
Hour
Hour
Hour
17.600
.310
.290
70.000
6.120
4.500
1.100
1.333
.630
1.100
1.333
4.630
40.000
.310
1.333
1.333
.310
1.333
.310
1.333
1.333
1.333
5.001
5.000
4.500
400.000
400.000
400.000
crtn
crtn
bag
1.000
1.000
.400
207.031
Dol.
0.120
400.00
40O.O0
160.00
24.84
4 . 5 1 p e r c r t n o f L E T TUCE
GROSS INCOME minus VARIABLE COST
75.54
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 $
17.60
31.00
23.20
70.00
97.92
72.00
33.00
8.00
18.90
11.00
8.00
46.30
40.00
9.30
8.00
8.00
7.75
8.00
7.75
8.00
8.00
8.00
13.35
4.81
22.73
175.00
54.00
1804.45
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C
: oo s tt $ $
Machinery and Equipment
Land
To t a l
960.00
Total VARIABLE COST
FIXED COST Description
1880.00
819.61
Total HARVEST
Interest - OC Borrowed
Your
Estimate
1880.00
Total GROSS Income
VARIABLE COST Description
To t a l
To t a l
80.55
75.00
155.55
4 . 8 9 p e r c r tn of LETTUCE
Total of ALL Cost
1960.00
NET PROJECTED RETURNS
-80.00
^®V
Information presented is prepared sololy as a general guide and is not Intended to recognize or pradict tha costs
and returns from any ona particular farm or ranch oparation. These projections were collected and dovolopad by
staff mambars of tha Texas Agricultural Extansion Sarvico and approvad for publication.
C12.33
Projections for Planning Purposes Only B-1241(C12)
Not to be Used without Updating after October 13, 1993.
D AT E
S TA G E
OF
PRODUCTION
OF
S TA G E
OF
PRODUCTION
PRODUCT NAHE
PROD.
A
01/25/94 HARVEST
D AT E
TYPE
TYPE
OF
INPUT
"" = H
06/10/93 PREHARVEST0"™
06/20/93 PREHARVEST
H
07/10/93 PREHARVEST
H
07/10/93 PREHARVEST
H
07/15/93 PREHARVEST
H
07/20/93 PREHARVEST
H
09/05/93 PREHARVEST
H
09/07/93 PREHARVEST
H
09/07/93 PREHARVEST
E
09/09/93 PREHARVEST
H
09/09/93 PREHARVEST
E
09/09/93 PREHARVEST
E
09/10/93 PREHARVEST
H
09/10/93 PREHARVEST
E
09/10/93 PREHARVEST
E
09/10/93 PREHARVEST
G
09/10/93 PREHARVEST
E
09/14/93 PREHARVEST
H
09/15/93 PREHARVEST
H
09/15/93 PREHARVEST
0
09/20/93 PREHARVEST
E
09/20/93 PREHARVEST
G
09/20/93 PREHARVEST
E
09/30/93 PREHARVEST
E
09/30/93 PREHARVEST
G
09/30/93 PREHARVEST
0
09/30/93 PREHARVEST
E
10/10/93 PREHARVEST
E
10/10/93 PREHARVEST
E
10/10/93 PREHARVEST
G
10/10/93 PREHARVEST
E
10/14/93 PREHARVEST
H
10/15/93 PREHARVEST
H
10/15/93 PREHARVEST
H
10/15/93 PREHARVEST
E
10/15/93 PREHARVEST
0
10/20/93 PREHARVEST
E
10/20/93 PREHARVEST
E
G
10/20/93 PREHARVEST
10/25/93 PREHARVEST
H
10/30/93 PREHARVEST
E
E
10/30/93 PREHARVEST
10/30/93 PREHARVEST
G
10/30/93 PREHARVEST
0
11/10/93 PREHARVEST
E
11/10/93 PREHARVEST
E
11/10/93 PREHARVEST
G
11/14/93 PREHARVEST
H
11/15/93 PREHARVEST
H
11/15/93 PREHARVEST
H
11/15/93 PREHARVEST
E
0
11/15/93 PREHARVEST
11/20/93 PREHARVEST
E
11/20/93 PREHARVEST
E
G
11/20/93 PREHARVEST
11/25/93 PREHARVEST
H
11/30/93 PREHARVEST
H
11/30/93 PREHARVEST
E
11/30/93 PREHARVEST
G
G
12/10/93 PREHARVEST
12/10/93 PREHARVEST
E
12/14/93 PREHARVEST
H
H
12/15/93 PREHARVEST
12/15/93 PREHARVEST
H
12/15/93 PREHARVEST
E
12/15/93 PREHARVEST
0
E
12/20/93 PREHARVEST
12/20/93 PREHARVEST
G
E
12/20/93 PREHARVEST
12/30/93 PREHARVEST
G
E
12/30/93 PREHARVEST
01/01/94 PREHARVEST
0
01/05/94 PREHARVEST
E
E
01/05/94 PREHARVEST
01/05/94 PREHARVEST
G
E
01/05/94 PREHARVEST
01/10/94 PREHARVEST
E
01/10/94 PREHARVEST
E
01/10/94 PREHARVEST
G
01/14/94 PREHARVEST
H
01/15/94 PREHARVEST
E
G
01/15/94 PREHARVEST
01/15/94 PREHARVEST
H
0
01/15/94 PREHARVEST
01/20/94 PREHARVEST
E
01/20/94 PREHARVEST
E
01/20/94 PREHARVEST
G
01/25/94 HARVEST
G
01/25/94 HARVEST
G
G
01/25/94 HARVEST
01/25/94
K
NUHBER
HEIGHT
O
F
PER
UNITS
LETTUCE
HEAD
400.0000
INPUT NAHE
NUHBER
OF
UNITS
SHREDDING
DISCING-OFFSET
PLOHING
CHISELING
DISCING-OFFSET
FLOATING
BEDDING
SPRAYING
HERBICIDE
APPLY FERTILIZER
NITROGEN (DRY)
PHOSPHATE
PLANTING
SEED
INSECTICIDE
PESTICIDE APPL.
4-29-2
DITCHING
OPERATOR LABOR
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
32-0-0
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
CALCIUM NITRATE
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
NEHATICIDE
DITCHING
OPERATOR LABOR
APPLY FERTILIZER
NITROGEN (DRY)
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
OPERATOR LABOR
APPLY FERTILIZER
NITROGEN (DRY)
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
PESTICIDE APPL.
INSECTICIDE
DITCHING
OPERATOR LABOR
APPLY FERTILIZER
NITROGEN (DRY)
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
FUNGICIDE
PESTICIDE APPL.
OPERATOR LABOR
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
HARVESTING
PACKING & CONT.
HARKETING
CASH-RENT
4 ROH
13 FT
4 BOTTOH
18 FT
13 FT
6 ROH
LETTUCE
STANHAY
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
6 ROH
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
6 ROH
3/4 TON
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
VEGETABL
VEGETABL
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
100.0000
80.0000
1.0000
1.0000
1.0000
1.0000
30.0000
.0100
7.0000
6.0000
1.0000
1.0000
30.0000
1.0000
1.0000
6.0000
10.0000
1.0000
1.0000
1.0000
1.0000
.0100
7.0000
1.0000
30.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
.0100
7.0000
1.0000
25.0000
6.0000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
.0100
7.0000
1.0000
25.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
1.0000
7.0000
6.0000
1.0000
1.0000
1.0000
400.0000
400.0000
400.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
-_o-o
.0000
CASH
NON
CASH
FIXED LANDLORD
OR
SHARE
V
C
C
V
V
C
C
C
C
V
V
V
V
C
V
C
C
C
C
C
V
V
V
V
V
C
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
c
c
c
V
V
V
V
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
V
C
.00
VARI.
C
c
c
c
c
c
c
c
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
V
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 racogniza or predict the costs
and returns from any one particular farm or ranch oparation. These projoctions wore collected and developed by
staff mambars of tho Texas Agricultural Extension Service and approved for publication.
*/*»!■%
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
YELLOW ONIONS, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
ONIONS
Quantity
450.000
Unit
bags
_!__.
Unit
5.5000
PREHARVEST
PHOSPHATE
HERBICIDE
SEED
NITROGEN (LIQ)
IRRIGATION
FUNGICIDE
PESTICIDE APPL
IRRIGATION
INSECTICIDE
FOLFEED
IRRIGATION
INSECTICIDE
IRRIGATION
IRRIGATION
PESTICIDE APPL
IRRIGATION
INSECTICIDE
IRRIGATION
INSECTICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Jp*\
Total PREHARVEST
HARVEST
HARVESTING
PACK & COUNT
MARKETING
DRYING ONIONS
Quantity
80.000
1.000
2.500
180.000
6.000
10.000
10.000
6.000
1.000
9.000
6.000
1.000
6.000
6.000
1.000
6.000
1.000
6.000
1.000
3.936
20.000
10.500
Unit
lb.
acre
lb.
lb.
Acin
appl
acre
Acin
appl
appl
Acin
appl
Acin
Acin
acre
Acin
appl
Acin
appl
Acre
Acre
Hour
Hour
Hour
$ / Unit
.290
65.000
36.000
.630
1.333
10.000
4.500
1.333
9.320
1.000
1.333
9.320
1.333
1.333
4.500
1.333
9.320
1.333
9.320
5.001
5.000
4.500
450.000
450.000
450.000
450.000
bag
bag
bag
bags
1.400
1.350
.500
.250
357.856
Dol .
$
630.00
607.50
225.00
112.50
0. 120
42.94
5 . 2 2 p e r b a g s of ONIONS
GROSS INCOME minus VARIABLE COST
123.95
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 $
23.20
65.00
90.00
113.40
8.00
100.00
45.00
8.00
9.32
9.00
8.00
9.32
8.00
8.00
4.50
8.00
9.32
8.00
9.32
12.91
5.06
19.69
100.00
47.25
2351.05
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
Machinery and Equipment
Land
To t a l
1575.00
Total VARIABLE COST
FIXED COST Description
2475.00
733.10
Total HARVEST
Interest - OC Borrowed
Your
Estimate
2475.00
Total GROSS Income
VARIABLE COST Description
To t a l
To t a l
72.33
75.00
147.33
5 . 5 5 p e r b a g s o f ONION S
Total of ALL Cost
2498.38
NET PROJECTED RETURNS
-23.38
Information presented is prepared solely as a ganaral guida and is not intandad to racogniza or pradict the costs
and returns from any ona particular farm or ranch operation. These projactions woro collected and developed by
staff members of tha Taxas Agricultural Extansion Service and approvad for publication.
C12.35
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
D AT E
S TA G E
OF
PRODUCTION
05/20/93 HARVEST
D AT E
S TA G E
TYPE
NUMBER
HEIGHT
OF
PER
PROD.
UNITS
HEAD
A
TYPE
OF
OF
PRODUCTION
INPUT
07/10/92 PREHARVEST
07/15/92 PREHARVEST
07/20/92 PREHARVEST
07/20/92 PREHARVEST
08/05/92 PREHARVEST
08/10/92 PREHARVEST
08/15/92 PREHARVEST
09/10/92 PREHARVEST
09/15/92 PREHARVEST
09/15/92 PREHARVEST
09/20/92 PREHARVEST
10/10/92 PREHARVEST
10/10/92 PREHARVEST
10/14/92 PREHARVEST
10/15/92 PREHARVEST
10/15/92 PREHARVEST
10/15/92 PREHARVEST
10/25/92 PREHARVEST
11/10/92 PREHARVEST
11/10/92 PREHARVEST
11/14/92 PREHARVEST
11/15/92 PREHARVEST
11/15/92 PREHARVEST
11/20/92 PREHARVEST
11/20/92 PREHARVEST
11/20/92 PREHARVEST
11/20/92 PREHARVEST
12/10/92 PREHARVEST
12/10/92 PREHARVEST
12/10/92 PREHARVEST
12/14/92 PREHARVEST
12/15/92 PREHARVEST
12/15/92 PREHARVEST
12/20/92 PREHARVEST
12/20/92 PREHARVEST
12/30/92 PREHARVEST
12/30/92 PREHARVEST
12/30/92 PREHARVEST
12/30/92 PREHARVEST
01/10/93 PREHARVEST
01/10/93 PREHARVEST
01/10/93 PREHARVEST
01/14/93 PREHARVEST
01/15/93 PREHARVEST
01/15/93 PREHARVEST
01/15/93 PREHARVEST
01/20/93 PREHARVEST
01/20/93 PREHARVEST
01/20/93 PREHARVEST
01/20/93 PREHARVEST
01/31/93 PREHARVEST
02/10/93 PREHARVEST
02/10/93 PREHARVEST
02/10/93 PREHARVEST
02/14/93 PREHARVEST
02/15/93 PREHARVEST
02/15/93 PREHARVEST
02/20/93 PREHARVEST
02/20/93 PREHARVEST
02/20/93 PREHARVEST
02/20/93 PREHARVEST
03/10/93 PREHARVEST
03/10/93 PREHARVEST
03/10/93 PREHARVEST
03/15/93 PREHARVEST
03/15/93 PREHARVEST
03/20/93 PREHARVEST
03/20/93 PREHARVEST
03/20/93 PREHARVEST
05/20/93 HARVEST
05/20/93 HARVEST
05/20/93 HARVEST
05/21/93 HARVEST
05/31/93
PRODUCT NAHE
OF
H
ONIONS
INPUT NAHE
NUHBER
OF
UNITS
SHREDDING
H DISCING-OFFSET
H PLOHING
H CHISELING
H DISCING-OFFSET
H FLOATING
H DISCING-OFFSET
H BEDDING
H APPLY FERTILIZER
E PHOSPHATE
E HERBICIDE
H PLANTING
E SEED
H DITCHING
H OPERATOR LABOR
0
IRRIGATION
E NITROGEN (LIQ)
H CULTIVATING
E FUNGICIDE
G PESTICIDE APPL.
H DITCHING
H OPERATOR LABOR
0
IRRIGATION
E FUNGICIDE
G PESTICIDE APPL.
E INSECTICIDE
E FOLFEED
E FUNGICIDE
G PESTICIDE APPL.
E FOLFEED
H DITCHING
H OPERATOR LABOR
0
IRRIGATION
E INSECTICIDE
E FOLFEED
E FUNGICIDE
G PESTICIDE APPL.
0
IRRIGATION
E FOLFEED
E FUNGICIDE
G PESTICIDE APPL.
E FOLFEED
H DITCHING
H CULTIVATING
H OPERATOR LABOR
0
IRRIGATION
E INSECTICIDE
E FUNGICIDE
G PESTICIDE APPL.
E FOLFEED
H PICKUP TRUCK
E FUNGICIDE
G PESTICIDE APPL.
E FOLFEED
H DITCHING
H OPERATOR LABOR
0
IRRIGATION
E INSECTICIDE
E FUNGICIDE
G PESTICIDE APPL.
E FOLFEED
E FUNGICIDE
G PESTICIDE APPL.
E FOLFEED
H OPERATOR LABOR
0
IRRIGATION
E INSECTICIDE
E FUNGICIDE
G PESTICIDE APPL.
G HARVESTING
G PACK & COUNT
G MARKETING
G DRYING ONIONS
K CASH-RENT
4 ROH
13 FT
4 BOTTOH
18 FT
13 FT
13 FT
6 ROH
ONIONS
STANHAY
ONION
6 ROH
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
6 ROH
ONIONS
ONIONS
ONIONS
3/4 TON
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
VEGETABL
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
80.0000
1.0000
1.0000
2.5000
.0100
3.0000
6.0000
180.0000
1.0000
1.0000
1.0000
.0100
4.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
4.0000
6.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
3.0000
6.0000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
.0100
3.0000
6.0000
■ 1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
6.0000
1.0000
1.0000
1.0000
450.0000
450.0000
450.0000
450.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
450.0000
iCASH
NON
iCASH
B-1241(C12)
C
.00
Y
FIXED LANDLORD
OR
SHARE
VARI.
C
C
V
V
C
V
C
V
C
V
C
C
V
V
C
V
C
C
C
C
C
C
C
V
V
V
V
V
V
V
c
V
c
c
c
c
V
V
V
V
c
c
c
c
V
V
V
V
c
V
c
c
c
c
V
V
V
V
c
c
c
V
V
V
c
V
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
c
c
c
c
c
c
c
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guido and is not intonded to recognize or predict the costs
and raturns from any one particular farm or ranch operation. Those projections wara collected and developed by
staff members of the Texas Agricultural Extansion Service and approved for publication.
C12.36
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1 993.
BELL PEPPERS, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description Quantity
BELL
PEPPERS
400.000
Unit
crtn
$ / Unit
6.5000
PREHARVEST
HERBICIDE
PHOSPHATE
SEED
INSECTICIDE
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
NITROGEN (LIQ)
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
PACK & COUNT
HARVEST
MARKETING
Quantity
1.000
100.000
3.000
14.000
6.000
8.000
11.000
180.000
6.000
6.000
6.000
6.000
6.000
6.000
3.291
30.000
10.500
Unit
acre
lb.
lb.
appl
Acin
appl
acre
lb.
Acin
Acin
Acin
Acin
Acin
Acin
Acre
Acre
Hour
Hour
Hour
$ / Unit
45.000
.290
25.000
14.000
1.333
3.000
4.500
.630
1.333
1.333
1.333
1.333
1.333
1.333
5.001
5.000
4.500
Interest - OC Borrowed
400.000
400.000
400.000
crtn
crtn
bag
1.650
1.250
.500
219.996
Dol .
0.120
$
26.40
395.62
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 $
660.00
500.00
200.00
5 . 5 1 p e r c r t n o f B E L L PEPPERS
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
45.00
29.00
75.00
196.00
8.00
24.00
49.50
113.40
8.00
8.00
8.00
8.00
8.00
8.00
11.83
4.54
16.46
150.00
47.25
2204.38
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 C7oos st t
s====ss=_=====ss=_s=s=====_=s_=s:
To t a l
1360.00
Total VARIABLE COST
FIXED COST Description
2600. 00
817.98
Total HARVEST
J^N
Your
Estimate
2600.00
Total GROSS Income
VARIABLE COST Description
To t a l
To t a l
65.06
75.00
140.06
5 . 8 6 p e r c r t n o f BELL PEPPERS
Total of ALL Cost
2344.45
NET PROJECTED RETURNS
255.55
J ^ \
Information prasontad Is praparad solely as a general guide and is not intondod to recognize or predict the costs
and raturns from any one particular farm or ranch oparation. These projections were collected and dovolopad by
staff members of the Taxas Agricultural Extansion Sarvico and approvad for publication.
C12.37
Projections for Planning Purposes Only
B-1241(C12)
Not to be Used without Updating after October 13, 1993.
D AT E S TA G E
OF
PRODUCTION
12/05/93 HARVEST
D AT E
S TA G E
OF
PRODUCTION
TYPE
OF
NUHBER
A
TYPE
OF
INPUT
H
H
H
H
H
H
H
E
H
H
E
H
E
H
H
E
E
0
E
E
G
H
H
E
G
0
H
E
E
E
G
0
E
E
G
H
H
E
G
0
H
E
E
G
H
0
E
E
G
H
E
E
G
0
H
E
G
E
E
G
H
0
H
E
E
G
E
G
G
G
K
HEIGHT
OF
PROD.
= n n n = = _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ o s o s a
06/10/93 PREHARVEST
06/15/93 PREHARVEST
06/15/93 PREHARVEST
06/20/93 PREHARVEST
06/30/93 PREHARVEST
07/05/93 PREHARVEST
07/05/93 PREHARVEST
07/12/93 PREHARVEST
07/12/93 PREHARVEST
07/13/93 PREHARVEST
07/13/93 PREHARVEST
07/14/93 PREHARVEST
07/15/93 PREHARVEST
07/15/93 PREHARVEST
07/15/93 PREHARVEST
07/15/93 PREHARVEST
07/25/93 PREHARVEST
07/30/93 PREHARVEST
08/05/93 PREHARVEST
08/05/93 PREHARVEST
08/05/93 PREHARVEST
08/12/93 PREHARVEST
08/14/93 PREHARVEST
08/15/93 PREHARVEST
08/15/93 PREHARVEST
08/15/93 PREHARVEST
08/15/93 PREHARVEST
08/15/93 PREHARVEST
08/25/93 PREHARVEST
08/25/93 PREHARVEST
08/25/93 PREHARVEST
08/30/93 PREHARVEST
09/05/93 PREHARVEST
09/05/93 PREHARVEST
09/05/93 PREHARVEST
09/12/93 PREHARVEST
09/14/93 PREHARVEST
09/15/93 PREHARVEST
09/15/93 PREHARVEST
09/15/93 PREHARVEST
09/15/93 PREHARVEST
09/25/93 PREHARVEST
09/25/93 PREHARVEST
09/25/93 PREHARVEST
09/30/93 PREHARVEST
09/30/93 PREHARVEST
10/05/93 PREHARVEST
10/05/93 PREHARVEST
10/05/93 PREHARVEST
10/14/93 PREHARVEST
10/15/93 PREHARVEST
10/15/93 PREHARVEST
10/15/93 PREHARVEST
10/15/93 PREHARVEST
10/15/93 PREHARVEST
10/25/93 PREHARVEST
10/25/93 PREHARVEST
11/05/93 PREHARVEST
11/05/93 PREHARVEST
11/05/93 PREHARVEST
11/14/93 PREHARVEST
11/15/93 PREHARVEST
11/15/93 PREHARVEST
11/15/93 PREHARVEST
11/25/93 PREHARVEST
11/25/93 PREHARVEST
11/25/93 PREHARVEST
12/05/93 HARVEST
12/05/93 HARVEST
12/05/93 HARVEST
12/15/93
PRODUCT NAHE
PER
UNITS
BELL PEPPERS
400.0000
INPUT NAHE
________________
SHREDDING
PLOHING
CHISELING
DISCING-OFFSET
FLOATING
BEDDING
ROTOVATING
HERBICIDE
SPRAYING
APPLY FERTILIZER
PHOSPHATE
DITCHING
SEED
PLANTING
HIRED LABOR
INSECTICIDE
INSECTICIDE
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
DITCHING
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
HIRED LABOR
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
DITCHING
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
HIRED LABOR
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
PICKUP TRUCK
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
HIRED UBOR
INSECTICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
PACK & COUNT
HARVEST
MARKETING
CASH-RENT
HEAD
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
C
.00
Y
N U H B E R ICASH FIXED LANDLORD
OF
1NON
O
R
SHARE
U N I T S 1CASH VARI.
t s s s O Ia n p s s s g c o o a o
4 ROr1
4 BOTTOH
18 F1
13 FT
6 RON1
BELL PEP
BELL PEP
STANHAY
BELL PEP
BELL PEP
BELL PEP
BELL PEP
6 ROr1
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
6 ROH
BELL PEP
BELL PEP
BELL PEP
3/4 TON
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
VEGETABL
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
100.0000
.0100
3.0000
1.0000
6.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
1.0000
6.0000
6.0000
180.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
1.0000
6.0000
6.0000
1.0000
1.0000
1.0000
20.0000
6.0000
1.0000
1.0000
1.0000
.0100
1.0000
1.0000
1.0000
6.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
6.0000
1.0000
1.0000
1.0000
1.0000
400.0000
400.0000
400.0000
1.0000
:s s a a a _ _ _ _ _
c
V
c
V
c
V
c
c
V
V
c
c
c
V
V
V
c
c
V
V
c
c
c
c
V
V
V
V
c
c
c
V
V
V
c
c
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
c
c
c
c
V
V
V
V
V
c
c
c
c
c
c
c
V
V
V
V
V
V
V
F
________
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not Intended to racogniza or pradict tha costs
and returns from any one particular farm or ranch oparation. These projactions were collected and dovolopad by
staff mambars of tho Taxas Agricultural Extension Service and approvad for publication.
C12.38
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
JALAPENO PEPPERS, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1993 Projected Costs and Returns per Acre
#*N
GROSS INCOME Description
JALAPENOS
Quantity
100.000
Unit $ / Unit
cwt.
22.OOOO
Total GROSS Income
VARIABLE COST Description
>^*N
PREHARVEST
HERBICIDE
PHOSPHATE
SEED
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
NITROGEN (LIQ)
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARVEST
PACK & COUNT
MARKETING
Labor
Other
Unit $ / Unit
Quantity
1.000
80.000
3.000
1.000
1.000
1.000
120.000
6.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
5.791
24.000
10.500
acre
lb.
lb.
appl
acre
appl
lb.
Acin
appl
acre
Acin
appl
acre
appl
Acin
appl
acre
Acin
appl
acre
appl
Acin
appl
acre
Acin
appl
acre
appl
Acin
Acre
Acre
Hour
Hour
Hour
30.00
23.20
66.00
10.00
4.50
5.00
75.60
8.00
10.00
4.50
8.00
10.00
4.50
5.00
8.00
10.00
4.50
8.00
10.00
4.50
5.00
8.00
10.00
4.50
8.00
10.00
4.50
5.00
8.00
18.51
6.64
28.96
120.00
47.25
5.001
5.000
4.500
100.000
100.000
100.000
6.000
cwt.
cwt.
cwt.
Hour
9.000
2.400
.600
5.000
900.00
240.00
60.00
30.00
1230.00
157.612
Dol.
0.120
18.91
1842.58
1 8 . 4 2 p e r c w t . o f J A L APENOS
GROSS INCOME minus VARIABLE COST
357.42
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
593.67
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C
: oosstt $$
Machinery and Equipment
Land
2200.00
30.000
.290
22.000
10.000
4.500
5.000
.630
1.333
10.000
4.500
1.333
10.000
4.500
5.000
1.333
10.000
4.500
1.333
10.000
4.500
5.000
1.333
10.000
4.500
1.333
10.000
4.500
5.000
1.333
Total VARIABLE COST
FIXED COST Description
Your
Estimate
2200.00
Total HARVEST
Interest - OC Borrowed
To t a l
To t a l
165.11
75.00
240.11
10.82 per cw t. of JALAPENOS
Total of ALL Cost
2082.69
NET PROJECTED RETURNS
117.31
j0^\
Information presented Is prepared solely as a general guida and is not intended to recognize or predict the costs
and returns from any ona particular farm or ranch oparation. Thaso projactions ware collected and dovolopad by
staff mambars of the Texas Agricultural Extansion Sarvico and approvad for publication.
C12.39
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
D AT E
S TA G E
OF
PRODUCTION
06/10/93 HARVEST
D AT E
TYPE
OF
PRODUCTION
12/10/92 PREHARVEST
12/15/92 PREHARVEST
12/20/92 PREHARVEST
12/30/92 PREHARVEST
01/05/93 PREHARVEST
01/10/93 PREHARVEST
01/20/93 PREHARVEST
01/25/93 PREHARVEST
01/30/93 PREHARVEST
01/30/93 PREHARVEST
02/05/93 PREHARVEST
02/05/93 PREHARVEST
02/10/93 PREHARVEST
02/10/93 PREHARVEST
02/20/93 PREHARVEST
02/25/93 PREHARVEST
02/25/93 PREHARVEST
02/25/93 PREHARVEST
02/25/93 PREHARVEST
02/27/93 PREHARVEST
02/28/93 PREHARVEST
02/28/93 PREHARVEST
03/10/93 PREHARVEST
03/10/93 PREHARVEST
03/14/93 PREHARVEST
03/15/93 PREHARVEST
03/20/93 PREHARVEST
03/25/93 PREHARVEST
03/25/93 PREHARVEST
03/25/93 PREHARVEST
03/25/93 PREHARVEST
03/30/93 PREHARVEST
03/31/93 PREHARVEST
04/10/93 PREHARVEST
04/10/93 PREHARVEST
04/14/93 PREHARVEST
04/15/93 PREHARVEST
04/25/93 PREHARVEST
04/25/93 PREHARVEST
04/25/93 PREHARVEST
04/25/93 PREHARVEST
04/30/93 PREHARVEST
05/10/93 PREHARVEST
05/10/93 PREHARVEST
05/14/93 PREHARVEST
05/15/93 PREHARVEST
05/25/93 PREHARVEST
05/25/93 PREHARVEST
05/25/93 PREHARVEST
05/25/93 PREHARVEST
05/30/93 PREHARVEST
06/10/93 HARVEST
06/10/93 HARVEST
06/10/93 HARVEST
06/10/93 HARVEST
06/15/93
NUHBER
PROD.
A
S TA G E
PRODUCT NAHE
OF
TYPE
JALAPENOS
PER
UNITS
HEAD
100.0000
INPUT NAHE
NUMBER
OF
OF
INPUT
H
H
H
H
H
H
H
H
E
H
E
H
E
H
H
E
G
E
H
H
0
E
E
G
H
0
H
E
G
E
H
0
H
E
G
H
0
E
G
E
H
0
E
G
H
0
E
G
E
H
0
G
H
G
G
K
UNITS
SHREDDING
PLOHING
CHISELING
DISCING-OFFSET
FLOATING
BEDDING
BEDDING
ROTOVATING
HERBICIDE
SPRAYING
PHOSPHATE
APPLY FERTILIZER
SEED
PLANTING
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
HIRED LABOR
DITCHING
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
HIRED LABOR
IRRIGATION
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
HIRED LABOR
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
HIRED LABOR
IRRIGATION
HARVEST
HIRED LABOR
PACK & COUNT
MARKETING
CASH-RENT
HEIGHT
O
F
4 ROH
4 BOTTOH
18 FT
13 FT
6 ROH
6 ROH
PEPPERS
JALAPENO
STANHAY
ROLLING
PEPPERS
PEPPERS
PEPPERS
ROLLING
PEPPERS
PEPPERS
3/4 TON
PEPPERS
PEPPERS
PEPPERS
PEPPERS
PEPPERS
PEPPERS
JALAPENO
JALAPENO
JALAPENO
VEGETABL
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
80.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
6.0000
120.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
6.0000
6.0000
20.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
6.0000
6.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
6.0000
6.0000
100.0000
6.0000
100.0000
100.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
B-1241(C12)
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
V
C
C
C
V
V
V
C
C
C
V
V
V
C
C
C
V
V
V
C
C
V
V
C
C
C
V
V
V
C
C
V
V
c
c
c
V
V
V
c
V
c
c
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information prasontad is prepared sololy as a general guide and is not Intandad to racogniza or pradict tha costs
and returns from any one particular farm or ranch operation. Thaso projections woro collected and developed by
s t a f f m a m b a 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 .
C12.40
/*^"*>v
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
FRESH SPRING TOMATOES, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
TOMATOES
Quantity
165.000
Unit $ / Unit
crtn
7.9000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
IRRIGATION
IRRIGATION
SEED
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARVESTING
PACKING & CONT.
MARKETING
To t a l
1303.50
1303.50
Quantity
60.000
80.000
1.000
6.000
6.000
2.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
4.562
10.000
6.000
Unit $ / Unit
lb.
lb.
acre
Acin
Acin
lb.
appl
acre
appl
appl
acre
appl
acre
appl
appl
acre
appl
acre
Acin
appl
appl
acre
appl
acre
appl
appl
acre
acre
appl
Acin
Acre
Acre
Hour
Hour
Hour
To t a l
.310
.290
39.330
1.333
1.333
28.000
5.100
4.500
5.100
5.130
4.500
5.100
4.500
5.100
5.130
4.500
5.100
4.500
1.333
5.100
5.130
4.500
5.100
4.500
5.100
5.130
4.500
4.500
5.130
1.333
18.60
23.20
39.33
8.00
8.00
56.00
5.10
4.50
5.10
5.13
4.50
5.10
4.50
5.10
5.13
4.50
5.10
4.50
8.00
5.10
5.13
4.50
5.10
4.50
5.10
5.13
4.50
4.50
5.13
8.00
18.56
6.93
22.81
50.00
27.00
5.001
5.000
4.500
401.38
165.OOO
165.000
165.000
crtn
crtn
bag
1.300
2.700
.400
214.49
445.50
66.00
Total HARVEST
Interest - OC Borrowed
726.00
187.359
Dol.
0.120
22.48
1149.86
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 :Coosst t $ $
6 . 9 6 p e r c r t n o f T O M ATOES
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
153.64
Unit
Acre
Acre
To t a l
95.03
90.00
185.03
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
Your
Estimate
8 . 0 9 p e r c r'tn of TOMATOES
Total of ALL Cost
1334.89
-31.39
NET PROJECTED RETURNS
Information presented is prepared sololy as a goneral guida and is not intandad to recognize or pradict the costs
and returns from any one particular farm or ranch operation. Thaso projactions wara collected and developed by
staff members of the Texas Agricultural Extansion Service and approved for publication.
C12.41
Projections for Planning Purposes Only
B-1241(C12)
Not to be Used without Updating after October 13, 1993,
D AT E
S TA G E
OF
PRODUCTION
06/20/93 HARVEST
D AT E
S TA G E
TYPE
PRODUCT NAHE
OF
PROD.
UNITS
A
TYPE
TOMATOES
165.0000
INPUT NAHE
NUMBER
OF
OF
OF
PRODUCTION
INPUT
UNITS
07/10/92 PREHARVEST
07/15/92 PREHARVEST
08/15/92 PREHARVEST
08/15/92 PREHARVEST
09/10/92 PREHARVEST
09/15/92 PREHARVEST
09/20/92 PREHARVEST
10/15/92 PREHARVEST
11/15/92 PREHARVEST
12/10/92 PREHARVEST
12/10/92 PREHARVEST
12/10/92 PREHARVEST
12/14/92 PREHARVEST
12/15/92 PREHARVEST
12/15/92 PREHARVEST
12/15/92 PREHARVEST
12/15/92 PREHARVEST
12/30/92 PREHARVEST
12/31/92 PREHARVEST
01/05/93 PREHARVEST
01/05/93 PREHARVEST
01/15/93 PREHARVEST
01/15/93 PREHARVEST
01/20/93 PREHARVEST
01/25/93 PREHARVEST
01/25/93 PREHARVEST
01/25/93 PREHARVEST
02/15/93 PREHARVEST
02/15/93 PREHARVEST
02/25/93 PREHARVEST
02/25/93 PREHARVEST
02/25/93 PREHARVEST
03/14/93 PREHARVEST
03/15/93 PREHARVEST
03/15/93 PREHARVEST
03/15/93 PREHARVEST
03/15/93 PREHARVEST
03/25/93 PREHARVEST
03/25/93 PREHARVEST
03/25/93 PREHARVEST
04/15/93 PREHARVEST
04/15/93 PREHARVEST
04/25/93 PREHARVEST
04/25/93 PREHARVEST
04/25/93 PREHARVEST
05/10/93 PREHARVEST
05/14/93 PREHARVEST
05/15/93 PREHARVEST
05/15/93 PREHARVEST
05/15/93 PREHARVEST
05/15/93 PREHARVEST
06/20/93 HARVEST
06/20/93 HARVEST
06/20/93 HARVEST
06/30/93
H
H
H
H
H
H
H
H
H
H
E
E
H
H
H
E
0
0
H
E
H
E
G
H
E
E
G
E
G
E
E
G
H
E
H
G
0
E
E
G
E
G
E
E
G
H
H
H
G
E
0
G
G
G
K
1HEIGHT
PER
1HEAD
NUHBER
OF
DISCING-OFFSET
13 FT
HAULING
HATER
PLOHING
4 BOTTOH
CHISELING
18 FT
DISCING-OFFSET
13 FT
FLOATING
DISCING-OFFSET
13 FT
BEDDING
6 ROH
CULTIVATING
ROLLING
\
APPLY FERTILIZER
NITROGEN (DRY)
PHOSPHATE
DITCHING
PLANTING
STANHAY
OPERATOR LABOR
HERBICIDE
TOHATO
IRRIGATION
IRRIGATION
PICKUP TRUCK
3/4 TON
SEED
TOHATO
PLANTING
STANHAY
INSECTICIDE
TOHATO
PESTICIDE APPL.
CULTIVATING
ROLLING
INSECTICIDE
TOHATO
FUNGICIDE
TOHATO
PESTICIDE APPL.
INSECTICIDE
TOHATO
PESTICIDE APPL.
INSECTICIDE
TOHATO
FUNGICIDE
TOHATO
PESTICIDE APPL.
DITCHING
INSECTICIDE
TOHATO
OPERATOR LABOR
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
TOHATO
FUNGICIDE
TOHATO
PESTICIDE APPL.
INSECTICIDE
TOHATO
PESTICIDE APPL.
INSECTICIDE
TOHATO
FUNGICIDE
TOHATO
PESTICIDE APPL.
CULTIVATING
ROLLING
DITCHING
OPERATOR UBOR
PESTICIDE APPL.
FUNGICIDE
TOHATO
IRRIGATION
HARVESTING
TOHATO
PACKING & CONT. TOHATO
HARKETING
VEGETABL
CASH-RENT
TOMATO
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
60.0000
80.0000
.0100
1.0000
4.0000
1.0000
6.0000
6.0000
40.0000
2.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
3.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
3.0000
1.0000
1.0000
6.0000
165.0000
165.0000
165.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
OR
SHARE
VARI.
C
C
V
V
c
c
V
V
c
V
c
c
V
V
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
c
c
c
V
V
V
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
c
c
c
V
V
V
c
c
c
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
y
Information presented is prepared solely as a general guida and is not intandad to recognize or pradict tha costs
and returns from any ana particular farm or ranch oparation. Thaso projactions wara collected and developed by
staff members of the Texas Agricultural Extension Service and approvad for publication.
C12.42
^
K
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
WATERMELONS, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
WATERMELON DRYLAND
Quantity
100.000
Unit $ / Unit
cwt.
5.OOOO
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SEED
NITROGEN (LIQ)
PHOSPHATE
HERBICIDE
BEE RENT
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
Total PREHARVEST
HARVEST
HARVEST & SELL
Quantity
3.000
40.000
60.000
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
2.337
8.000
Unit $ / Unit
lb.
lb.
lb.
acre
hive
appl
appl
acre
appl
appl
acre
appl
acre
appl
appl
acre
Acre
Acre
Hour
Hour
15.00
25.20
17.40
48.00
40.00
8.00
7.00
4.50
8.00
7.00
4.50
8.00
4.50
8.00
7.00
4.50
10.99
3.10
11.68
40.00
5.001
5.000
100.000
cwt.
3.000
300.00
300.00
83.356
Dol.
0.120
10.00
599.38
5 . 9 9 p e r c w t . o f WAT ERMELON
GROSS INCOME minus VARIABLE COST
-99.38
Unit
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
289.37
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 $ $
Machinery and Equipment
Land
500.00
5.000
.630
.290
48.000
40.000
8.000
7.000
4.500
8.000
7.000
4.500
8.000
4.500
8.000
7.000
4.500
Total VARIABLE COST
FIXED COST Description
Your
Estimate
500.00
Total HARVEST
Interest - OC Borrowed
To t a l
To t a l
36.98
50.00
86.98
6 . 8 6 p e r c w t. of WATERMELON
Total of ALL Cost
686.36
NET PROJECTED RETURNS
-186.36
Information prasontad is praparad sololy as a goneral guida and is not intonded to recognize or predict tha costs
and returns from any ono particular farm or ranch operation. These projections ware collected and developed by
staff members of tho Taxas Agricultural Extansion Service and approved for publication.
C12.43
Projections for Planning Purposes Only
B-1241(C12)
Not to be Used without Updating after October 13, 1993.
D AT E
S TA G E
OF
PRODUCTION
S TA G E
PRODUCT
NAHE
NUMBER
OF
PROD.
A
06/20/93 HARVEST
D AT E
TYPE
TYPE
HATERMELON
PER
UNITS
HEAD
DRYLAND
INPUT NAHE
100.0000
NUMBER
OF
OF
OF
PRODUCTION
INPUT
UNITS
10/10/92 PREHARVEST
10/30/92 PREHARVEST
02/05/93 PREHARVEST
02/10/93 PREHARVEST
02/15/93 PREHARVEST
02/15/93 PREHARVEST
02/15/93 PREHARVEST
02/20/93 PREHARVEST
03/01/93 PREHARVEST
03/10/93 PREHARVEST
03/10/93 PREHARVEST
03/10/93 PREHARVEST
03/10/93 PREHARVEST
03/25/93 PREHARVEST
03/25/93 PREHARVEST
03/25/93 PREHARVEST
03/25/93 PREHARVEST
04/10/93 PREHARVEST
04/10/93 PREHARVEST
04/10/93 PREHARVEST
04/15/93 PREHARVEST
04/30/93 PREHARVEST
05/10/93 PREHARVEST
05/10/93 PREHARVEST
05/10/93 PREHARVEST
05/15/93 PREHARVEST
05/20/93 PREHARVEST
06/20/93 HARVEST
06/30/93
H
H
H
H
E
E
E
E
G
H
E
E
G
H
E
E
G
E
E
G
H
H
E
E
G
H
H
G
K
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
HEIGHT
OF
18 FT
18 FT
18 FT
18 FT
HMELOND
HATERHEL
6 ROH
HATERMEL
HATERMEL
6 ROH
HATERMEL
HATERMEL
HATERMEL
HATERMEL
ROLLING
3/4 TON
HATERMEL
HATERHEL
ROLLING
HATERHEL
HATERHEL
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
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.0000 C
CASH
NON
CASH
Y
FIXED LANDLORD
O
R
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
V
V
V
c
c
V
V
F
c
c
.00
/•**■*%.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
*
/**!%.
<~*\
Information prasontad is praparad sololy as a ganaral guida and is not intondod to recognize or predict tho costs
and raturns from any ono particular farm or ranch operation. These projections were collected and developed by
staff members of tha Taxas Agricultural Extansion Service and approvod for publication.
C12.44