B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
WATERMELONS, 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
/f#*-N
GROSS INCOME Description
W AT E R M E L O N I R R I .
Quantity
150.000
Unit
cwt.
$ / Unit
6.0000
PREHARVEST
PHOSPHATE
POTASH
BEE RENT
SEED
HERBICIDE
NITROGEN (LIQ)
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
Fuel & Lube
Machinery
Machinery
Repairs
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARVEST & SELL
Quantity
60.000
20.000
1.000
0.750
1.000
80.000
6.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
2.920
10.000
6.000
Unit
lb.
lb.
hive
lb.
acre
lb.
Acin
appl
acre
appl
acre
appl
Acin
appl
acre
appl
appl
acre
appl
Acin
appl
acre
appl
Acin
Acre
Acre
Hour
Hour
Hour
$ / Unit
.290
.130
40.000
90.000
48.000
.630
1.333
8.000
4.500
8.000
4.500
7.000
1.333
8.000
4.500
7.000
8.000
4.500
7.000
1.333
8.000
4.500
7.000
1.333
5.001
5.000
4.500
150.000
cwt.
3.000
109.977
Dol.
450.00
0.120
13.20
6 . 1 4 p e r c w t . o f W AT ERMELON
GROSS INCOME minus VARIABLE COST
-21.06
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 $
17.40
2.60
40.00
67.50
48.00
50.40
8.00
8.00
4.50
8.00
4.50
7.00
8.00
8.00
4.50
7.00
8.00
4.50
7:00
8.00
8.00
4.50
7.00
8.00
13.86
4.01
14.60
50.00
27.00
921.06
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
To t a l
450.00
Total VARIABLE COST
FIXED COST Description
900.00
457.87
Total HARVEST
Interest - OC Borrowed
Your
Estimate
900.00
Total GROSS Income
VARIABLE COST Description
To t a l
To t a l
49.17
50.00
99. 17
6.80 per cwt .
o f WATERMELON
Total of ALL Cost
1020.24
NET PROJECTED RETURNS
-120.24
Information prasontad is praparad sololy as a ganaral guido and is not Intandad to recognize or pradict the cost:
and raturns from any ona particular farm or ranch operation. These projections wara collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.45
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
TYPE
OF
NAHE
NUMBER
M
H
E
E
G
H
H
E
E
H
0
E
H
E
G
H
E
G
E
H
H
0
E
G
E
H
H
E
G
E
0
H
E
G
E
H
H
0
G
K
HEIGHT
OF
PER
UNITS
HATERHELON
IRRI.
INPUT NAHE
OF
UNITS
—_________ggB
„
p snao
CHISELING
CHISELING
PHOSPHATE
POTASH
BEE RENT
CHISELING
CHISELING
SEED
HERBICIDE
CULTIVATING
IRRIGATION
NITROGEN (LIQ)
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
CULTIVATING
PICKUP TRUCK
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
CULTIVATING
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
CULTIVATING
HIRED LABOR
IRRIGATION
HARVEST & SELL
CASH-RENT
oooctoa ss
18 FT
18 FT
18 FT
18 FT
HHELONI
HATERHEL
6 ROH
6 ROH
HATERMEL
ROLLING
HATERHEL
HATERHEL
ROLLING
3/4 TON
HATERHEL
HATERHEL
ROLLING
ROLLING
HATERMEL
HATERHEL
ROLLING
HATERHEL
HATERHEL
ROLLING
HATERMEL
HATERMEL
HEAD
1.0000
1.0000
60.0000
20.0000
1.0000
1.0000
1.0000
.7500
1.0000
1.0000
6.0000
80.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
10.0000
6.0000
150.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
150.0000
NUMBER
INPUT
________ b—_—-_———caaa o o o c c
10/10/92 PREHARVEST
10/30/92 PREHARVEST
01/20/93 PREHARVEST
01/20/93 PREHARVEST
02/01/93 PREHARVEST
02/05/93 PREHARVEST
02/10/93 PREHARVEST
02/20/93 PREHARVEST
02/28/93 PREHARVEST
03/10/93 PREHARVEST
03/15/93 PREHARVEST
03/15/93 PREHARVEST
03/25/93 PREHARVEST
03/25/93 PREHARVEST
03/25/93 PREHARVEST
04/05/93 PREHARVEST
04/10/93 PREHARVEST
04/10/93 PREHARVEST
04/10/93 PREHARVEST
04/15/93 PREHARVEST
04/20/93 PREHARVEST
04/20/93 PREHARVEST
04/25/93 PREHARVEST
04/25/93 PREHARVEST
04/25/93 PREHARVEST
04/30/93 PREHARVEST
05/05/93 PREHARVEST
05/10/93 PREHARVEST
05/10/93 PREHARVEST
05/10/93 PREHARVEST
05/15/93 PREHARVEST
05/20/93 PREHARVEST
05/25/93 PREHARVEST
05/25/93 PREHARVEST
05/25/93 PREHARVEST
05/30/93 PREHARVEST
05/30/93 PREHARVEST
05/31/93 PREHARVEST
06/20/93 HARVEST
06/30/93
PRODUCT
PROD.
A
06/20/93 HARVEST
D AT E
TYPE
C
.00
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
n - - r n - n n - - ________
C
c
c
V
V
V
c
c
V
V
c
V
c
c
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
V
c
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information prasontad is prepared solely as a ganaral guida and Is not Intandad to recognize or pradict the costs
and raturns from any one particular farm or ranch oparation. Thasa projections were collected and developed by
staff members of tho Taxas Agricultural Extansion Service and approvad for publication.
C12.46
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-1241(C12)
1993.
GRAPEFRUIT ESTABLISHMENT - YEAR 1 (145 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
J^N
YEAR 1
HERB., PREEMERGE
HERBICIDE APPL.
LAND PREP./LEVEL
TREE
LAYOUT/PLANT
TREE INSURANCE
IRRIGATION
IRRIGATION
NITROGEN
FERTILIZER APPL.
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
SPOT HERBICIDE
HERBICIDE APPL.
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
SPOT HERBICIDE
HERBICIDE APPL.
IRRIGATION
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
TREE WRAP
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Unit
_ = __
___________
Quantity
:_______
==_
Unit
__==
___________
___________
2.000
2.000
1.000
145.000
145.000
1.000
6.000
6.000
8.750
1.000
0.300
0.300
1.000
6.000
8.750
1.000
6.000
6.000
8.750
1.000
6.000
0.500
1.000
6.000
8.750
1.000
6.000
0.500
1.000
6.000
6.000
0.300
0.300
1.000
6.000
6.000
145.000
appl
appl
acre
tree
tree
acre
Acin
Acin
30.000
14.000
150.000
5.500
1.250
25.580
1.666
1.666
.370
3.000
8.280
9.700
8.000
1.666
.370
3.000
1.666
1.666
.370
3.000
1.666
17.000
14.000
1.666
.370
3.000
1.666
17.000
14.000
1.666
1.666
8.280
9.700
8.000
1.666
1.666
.850
60.00
28.00
150.00
797.50
181.25
25.58
10.00
10.00
3.23
3.00
2.48
2.91
8.00
10.00
3.23
3.00
10.00
10.00
3.23
3.00
10.00
8.50
14.00
10.00
3.23
3.00
10.00
8.50
14.00
10.00
10.00
2.48
2.91
8.00
10.00
10.00
123.24
2.26
0.50
5.47
56.40
56.40
1.093
12.000
12.000
lb.
appl
qt.
qt.
appl
Acin
lb.
appl
Acin
Acin
lb.
appl
Acin
acre
appl
Acin
lb.
appl
Acin
acre
appl
Acin
Acin
qt.
qt.
appl
Acin
Acin
tree
Acre
Acre
Hour
Hour
Hour
$ / Unit
$ / Unit
5.000
4.700
4.700
Total YEAR 1
Interest - OC Borrowed
1330.802
Dol .
To t a l
0.120
159.70
1863.04
GROSS INCOME minus VARIABLE COST
MISC ADMIN. O/H CITRUS
Machinery and Equipment
Land
Your
Estimate
1703.34
Total VARIABLE COST
FIXED COST Description
To t a l
___________
Quantity
_________
-1863.04
Unit
acre
Acre
Acre
Total FIXED Cost
To t a l
7.50
66.62
70.00
144.12
Total of ALL Cost
2007.15
NET PROJECTED RETURNS
-2007.15
Information prasented is praparad solely as a general guide and is not intended to racogniza or pradict the costs
and raturns from any eno particular farm or ranch operation. Thaso projections were collected and developed by
staff members of tho Texas Agricultural Extansion Sarvico and approvod for publication.
C12.47
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT
NAHE
NUMBER
HEIGHT
OF
PROD.
PER
UNITS
HEAD
CASH
NON
CASH
B-1241(C12)
LANDLORD BREAK
SHARE EVEN
PROD.
3C-£30__0 *__-_-_-__3
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
01/15/93
01/15/93
01/15/93
01/30/93
02/05/93
02/05/93
02/05/93
02/10/93
02/20/93
02/25/93
02/25/93
02/28/93
03/05/93
03/05/93
03/05/93
03/10/93
03/25/93
03/25/93
03/25/93
04/10/93
04/25/93
04/25/93
04/25/93
05/10/93
05/15/93
05/15/93
05/15/93
05/25/93
05/25/93
06/15/93
07/15/93
07/15/93
07/15/93
08/10/93
08/15/93
09/05/93
09/05/93
09/05/93
09/15/93
11/10/93
11/15/93
12/15/93
12/15/93
12/31/93
12/31/93
S TA G E
TYPE
OF
OF
PRODUCTION
INPUT
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
E
H
G
G
E
G
E
0
0
E
G
H
E
E
G
0
0
E
G
0
0
E
G
H
0
E
G
E
G
0
0
E
G
H
0
E
E
G
0
H
0
E
H
K
E
INPUT NAHE
N U H B E R iCASH
OF
1NON
UNITS
ICASH
HERB.. PREEHERGE CITRUS
CITRUS LABOR
HERBICIDE APPL. CITRUS
LAND PREP./LEVEL
TREE
CITRUS
LAYOUT/PLANT
CITRUS
TREE INSURANCE
(LVL-2)
IRRIGATION
CITRUS
IRRIGATION
CITRUS
NITROGEN
FERTILIZER APPL. YEAR 1
DISCING-OFFSET
10 FT
HITICIDE
INSECTICIDE
CITRUS
INSECTICIDE APPL CITRUS
IRRIGATION
CITRUS
IRRIGATION
CITRUS
NITROGEN
FERTILIZER APPL. YEAR 1
IRRIGATION
CITRUS
IRRIGATION
CITRUS
NITROGEN
FERTILIZER APPL. YEAR 1
10 FT
DISCING-OFFSET
IRRIGATION
CITRUS
SPOT HERBICIDE
HERBICIDE APPL. SPOT
NITROGEN
FERTILIZER APPL. YEAR 1
IRRIGATION
CITRUS
IRRIGATION
CITRUS
SPOT HERBICIDE
HERBICIDE APPL. SPOT
DISCING-OFFSET
10 FT
IRRIGATION
CITRUS
HITICIDE
CITRUS
INSECTICIDE
INSECTICIDE APPL CITRUS
IRRIGATION
CITRUS
DISCING-OFFSET
10 FT
IRRIGATION
CITRUS
TREE HRAP
TREE HRAP/UNHRAP1
CITRUS
HISC ADHIN. O/H CITRUS
2.0000
2.0000
2.0000
1.0000
145.0000
145.0000
1.0000
6.0000
6.0000
8.7500
1.0000
1.0000
.3000
.3000
1.0000
6.0000
6.0000
8.7500
1.0000
6.0000
6.0000
8.7500
1.0000
1.0000
6.0000
.5000
1.0000
8.7500
1.0000
6.0000
6.0000
.5000
1.0000
1.0000
6.0000
.3000
.3000
1.0000
6.0000
1.0000
6.0000
145.0000
10.0000
1.0000
1.0000
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
C
C
C
V
C
C
V
V
C
C
C
V
V
V
C
C
V
V
c
c
V
V
c
c
c
c
V
V
V
V
c
c
V
V
c
c
c
V
V
V
c
c
c
c
V
V
F
F
V
V
V
V
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
Information prasontad is praparad sololy as a general guide and is not Intondod to recognizo or predict the costs
and returns from any one particular farm or ranch oparation. These projections wara collected and dovolopad by
staff mambars of the Texas Agricultural Extension Service and approved for publication.
C12.48
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-124KC12)
1993,
GRAPEFRUIT ESTABLISHMENT - YEAR 2 (145 TREES/ACRE)
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
-WARNING- No gross receipts
VARIABLE COST Description
J ff ^ \
YEAR 2
TREE REPLACEMENT
TREE INSURANCE
IRRIGATION
NITROGEN
FERTILIZER APPL.
HERB., PREEMERGE
HERBICIDE APPL.
MITICIDE
INSECTICIDE
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
NITROGEN
FERTILIZER APPL.
CONTACT HERB.
HERBICIDE APPL.
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Quantity
Quantity
1.000
1.000
12.000
9.250
1.000
2.000
2.000
0.500
0.600
1.000
9.250
1.000
12.000
9.250
1.000
1.000
1.000
9.250
1.000
12.000
12.000
12.000
0.500
0.600
1.000
12.000
0.820
14.000
12.000
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
tree
acre
Acin
lb.
appl
appl
appl
qt.
qt.
appl
lb.
appl
Acin
lb.
appl
acre
appl
lb.
appl
Acin
Acin
Acin
qt.
qt.
appl
Acin
Acre
Acre
Hour
Hour
Hour
8.000
61.500
1.000
.370
3.000
30.000
14.000
8.280
9.700
8.000
.370
3.000
1.000
.370
3.000
17.500
8.000
.370
3.000
1.000
1.000
1.000
8.280
9.700
8.000
1.000
5.OOO
4.700
4.700
Total YEAR 2
Interest - OC Borrowed
308.793
Dol .
0.120
37.06
482.03
GROSS INCOME minus VARIABLE COST
MISC ADMIN. O/H CITRUS
Machinery and Equipment
Land
Perennial Crop
8.00
61.50
12.00
3.42
3.00
60.00
28.00
4.14
5.82
8.00
3.42
3.00
12.00
3.42
3.00
17.50
8.00
3.42
3.00
12.00
12.00
12.00
4. 14
5.82
8.00
12.00
1.69
0.37
4.10
65.80
56.40
444.97
Total VARIABLE COST
FIXED COST Description
Your
Estimate
-482.03
Unit
acre
Acre
Acre
Acre
To t a l
7.50
49.96
70.00
100.36
Total FIXED Cost
227.82
Total of ALL Cost
709.85
NET PROJECTED RETURNS
-709.85
Jr***-
Information prasontod Is prepared solely as a goneral guide and is not intended to racogniza or pradict the costs
and returns from any ona particular farm or ranch oparation. Those projections were collected and developed by
Staff members of tho Taxas Agricultural Extansion Sorvica and approvad for publication.
C12.49
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
PRODUCT NAHE
NUHBER
OF
UNITS
PROD.
B-1241(C12)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
02/05/94
02/05/94
02/10/94
02/20/94
02/25/94
02/25/94
02/28/94
03/01/94
03/01/94
03/01/94
03/05/94
03/05/94
03/05/94
03/26/94
03/26/94
04/15/94
04/26/94
04/26/94
05/15/94
05/15/94
05/20/94
05/26/94
05/26/94
06/15/94
07/15/94
08/15/94
08/20/94
09/05/94
09/05/94
09/05/94
11/15/94
12/15/94
12/31/94
12/31/94
12/31/94
S TA G E
TYPE
OF
OF
PRODUCTION
INPUT
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
E
E
H
0
E
G
H
E
H
G
E
E
G
E
G
0
E
G
E
G
H
E
G
0
0
0
H
E
E
G
0
H
K
L
E
INPUT NAHE
NUHBER
OF
UNITS
TREE REPLACEKENT
TREE INSURANCE
TREE HRAP/UNHRAP
IRRIGATION
NITROGEN
FERTILIZER APPL.
DISCING-OFFSET
HERB., PREEHERGE
CITRUS LABOR
HERBICIDE APPL.
HITICIDE
INSECTICIDE
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
NITROGEN
FERTILIZER APPL.
CONTACT HERB.
HERBICIDE APPL.
DISCING-OFFSET
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
IRRIGATION
DISCING-OFFSET
HITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
TREE HRAP/UNHRAP
CITRUS
GRAPEFRUIT
HISC ADHIN. O/H
(LVL-2)2
CITRUS
YEAR 2
10 FT
CITRUS
CITRUS
CITRUS
CITRUS
YEAR 2
CITRUS
YEAR 2
CONTACT
10 FT
YEAR 2
CITRUS
CITRUS
CITRUS
10 FT
CITRUS
CITRUS
CITRUS
YEAR 1
CITRUS
1.0000
1.0000
5.0000
12.0000
9.2500
1.0000
1.0000
2.0000
2.0000
2.0000
.5000
.6000
1.0000
9.2500
1.0000
12.0000
9.2500
1.0000
1.0000
1.0000
1.0000
9.2500
1.0000
12.0000
12.0000
12.0000
1.0000
.5000
.6000
1.0000
12.0000
7.0000
1.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
C
C
V
V
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
C
c
c
c
V
V
V
V
c
c
V
V
c
c
c
V
V
V
c
c
c
c
V
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a goneral guide and is not intonded to racogniza or predict tha costs
and raturns from any ono particular farm or ranch oparation. These projections wara collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.50
^■*sv
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
GRAPEFRUIT ESTABLISHMENT - YEAR 3 (145 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1993 Projected Costs and Returns per Acre
^^v
GROSS INCOME Description
Quantity
GRAPEFRUIT
2.000
Unit $ / Unit
ton
To t a l
135.0000
270.00
Total GROSS Income
VARIABLE COST Description
270.00
Quantity
YEAR 3
TREE INSURANCE
NITROGEN
FERTILIZER APPL.
HERB., SELECTIVE
HERB., SELECTIVE
MITICIDE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
CITRUS OIL
IRRIGATION
NITROGEN
FERTILIZER APPL.
CONTACT HERB.
HERBICIDE APPL.
FUNGICIDE
INSECTICIDE APPL
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
IRRIGATION
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
1.000
24.670
1.000
5.000
5.000
1.000
1.000
1.000
0.250
5.000
12.000
24.670
1.000
1.000
1.000
6.000
1.000
12.000
24.660
1.000
12.000
12.000
1.000
1.000
1.000
0.250
12.000
12.000
0.547
12.000
9.000
Unit $ / Unit
acre
lb.
appl
qt.
lb.
qt.
qt.
appl
qt.
gal
Acin
lb.
appl
acre
appl
lb.
appl
Acin
lb.
appl
Acin
Acin
qt.
qt.
appl
qt.
Acin
Acin
Acre
Acre
Hour
Hour
Hour
To t a l
62.000
.370
3.000
3.600
3.200
8.280
9.700
21.750
38.760
4.600
1.000
.370
3.000
17.500
8.000
2.300
21.750
1.000
.370
3.000
1.000
1.000
8.280
9.700
21.750
38.760
1.000
1.000
62.00
9. 12
3.00
18.OO
16.00
8.28
9.70
21.75
9.69
23.00
12.00
9.12
3.00
17.50
8.00
13.80
21.75
12.00
9.12
3.00
12.00
12.00
8.28
9.70
21.75
9.69
12.00
12.00
1. 13
0.25
2.73
56.40
42.30
5.000
4.700
4.700
Total YEAR 3
Interest - OC Borrowed
490.08
294.728
Dol.
0.120
35.37
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
525.45
:ost
$
2 6 2 . 7 2 p e r t o n o f G R A P EFRUIT
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN. O/H CITRUS
Machinery and Equipment
Land
Perennial Crop
-255.45
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
Your
Estimate
To t a l
7.50
33.31
70.00
135.85
246.66
J 6 . 0 5 p e r t o n of GRAPEFRUIT
Total of ALL Cost
772.10
NET PROJECTED RETURNS
-502.10
J & \
Information presented Is prepared solely as a ganaral guida and is not intended to recognize or predict tha costs
and raturns from any ono particular farm or ranch oparation. Thasa projactions wara collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
C12.51
Not
D AT E
S TA G E
OF
PRODUCTION
1 2 / 1 5 / 9 5 H A RV E S T
D AT E
S TA G E
OF
PRODUCTION
02/09/95
02/09/95
02/24/95
02/24/95
03/01/95
03/01/95
03/01/95
03/05/95
03/05/95
03/05/95
03/05/95
03/09/95
03/09/95
04/15/95
04/24/95
04/24/95
05/15/95
05/15/95
05/20/95
06/10/95
06/10/95
06/15/95
06/24/95
06/24/95
07/15/95
08/15/95
08/20/95
09/05/95
09/05/95
09/05/95
09/10/95
09/30/95
11 / 1 5 / 9 5
12/31/95
12/31/95
12/31/95
12/31/95
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Projections for Planning Purposes Only
B-124KC12
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 .
TYPE
PRODUCT NAHE
NUHBER
OF
UNITS
OF
PROD.
A
TYPE
GRAPEFRUIT
2.0000
INPUT NAHE
NUMBER
OF
OF
INPUT
H
E
E
G
E
H
E
E
E
G
E
E
H
0
E
G
E
G
H
E
G
0
E
G
0
0
H
E
E
G
E
0
0
K
L
L
E
HEIGHT
PER
1i E A D
UNITS
TREE HRAP/UNHRAP
TREE INSURANCE (LVL-2)3
NITROGEN
FERTILIZER APPL. YEAR 3
HERB., SELECTIVE #1
CITRUS LABOR
HERB., SELECTIVE #2
HITICIDE
INSECTICIDE CITRUS
INSECTICIDE APPL CITRUS#2
INSECTICIDE CITRUS#2
CITRUS OIL
CITRUS UBOR
I R R I G AT I O N C I T R U S 2
NITROGEN
FERTILIZER APPL. YEAR 3
CONTACT HERB.
HERBICIDE APPL. CONTACT
DISCING-OFFSET 10 FT
FUNGICIDE CITRUS
INSECTICIDE APPL CITRUS#2
I R R I G AT I O N C I T R U S 2
NITROGEN
FERTILIZER APPL. YEAR 3
I R R I G AT I O N C I T R U S 2
I R R I G AT I O N C I T R U S 2
DISCING-OFFSET 10 FT
HITICIDE
INSECTICIDE CITRUS
INSECTICIDE APPL CITRUS#2
INSECTICIDE CITRUS#2
I R R I G AT I O N C I T R U S 2
I R R I G AT I O N C I T R U S 2
CITRUS
GRAPEFRUIT YEAR 1
GRAPEFRUIT YEAR 2
HISC ADHIN. O/H CITRUS
5.0000
1.0000
24.6700
1.0000
5.0000
4.0000
5.0000
1.0000
1.0000
1.0000
.2500
5.0000
3.0000
12.0000
24.6700
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
12.0000
24.6600
1.0000
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
.2500
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
.OOOOi
CASH
NON
CASH
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
.00
Y
FIXED LANDLORD
OR
SHARE
VA R I .
C
V
C
C
C
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
V
V
C
C
C
C
V
V
V
V
C
C
V
V
C
C
V
V
C
c
c
c
V
V
V
V
c
c
c
c
F
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y ^ % .
Information presented is praparad sololy as a ganaral guide and Is not Intandad to recognize or predict the costs
and raturns from any ono particular farm or ranch operation. These projections were collected and dovolopad by
staff mambars of tho Texas Agricultural Extansion Service and approvad for publication.
C12.52
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
^
GRAPEFRUIT ESTABLISHMENT - YEAR 4 (145 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1993 Projected Costs and Returns per Acre
N
GROSS INCOME Description
GRAPEFRUIT
Quantity
4.000
Unit
$
/
Unit
ton
135.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
TREE INSURANCE
NITROGEN
FERTILIZER APPL.
HERB., SELECTIVE
HERB., SELECTIVE
INSECTICIDE
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
MITICIDE
NITROGEN
FERTILIZER APPL.
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
INSECTICIDE
CITRUS OIL
INSECTICIDE
INSECTICIDE APPL
MITICIDE
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
IRRIGATION
FUNGICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
To t a l
540.00
540.00
Quantity
1.000
16.670
1.000
5.000
5.000
1.000
0.250
5.000
1.000
2.000
16.670
1.000
12.000
1.000
1.000
1.000
5.000
0.250
1.000
2.000
16.660
1.000
12.000
12.000
1.000
1.000
12.000
6.000
1.000
12.000
12.000
1.267
12.000
9.000
Unit
acre
lb.
appl
qt.
lb.
qt.
qt.
gal
appl
qt.
lb.
appl
Acin
acre
appl
qt.
gal
qt.
appl
qt.
lb.
appl
Acin
Acin
acre
appl
Acin
lb.
appl
Acin
Acin
Acre
Acre
Hour
Hour
Hour
$
/
Unit
69.750
.370
3.000
3.600
3.200
9.700
38.760
4.600
21.750
8.280
.370
3.000
1.000
17.500
8.000
9.700
4.600
38.760
21.750
8.280
.370
3.000
1.000
1.000
17.500
8.000
1.000
2.300
21.750
1.000
1.000
5.001
4.700
4.700
To t a l
69.75
6.16
3.00
18.00
16.00
9.70
9.69
23.00
21.75
16.56
6.16
3.00
12.00
17.50
8.00
9.70
23.00
9.69
21.75
16.56
6.16
3.00
12.00
12.00
17.50
8.00
12.00
13.80
21.75
12.00
12.00
2.26
0.56
6.33
56.40
42.30
Total PREHARVEST
Interest - OC Borrowed
Your
Estimate
559.05
365.129
Dol.
0.120
43.82
Total VARIABLE COST
602.87
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C' o sst t $ 1 5 0 .71 per ton of GRAPEFRUIT
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN. O/H CITRUS
Machinery and Equipment
Land
Perennial Crop
-62.87
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
7.50
55.18
70.00
160.96
293.63
\4.12 per to n of GRAPEFRUIT
Total of ALL Cost
896.50
NET PROJECTED RETURNS
-356.50
i ( # f fi s >
Information presented Is praparad sololy 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 wara collected and dovolopad by
staff members of the Toxas Agricultural Extension Service and approvad for publication.
C12.53
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
12/14/96 HARVEST
DATE
NUMBER
PROD.
A
TYPE
OF
OF
PRODUCTION
INPUT
H
H
E
E
G
E
E
H
E
E
E
G
E
H
E
G
0
E
G
H
E
E
E
G
E
E
G
0
0
E
G
0
E
G
0
0
K
L
L
L
E
HEIGHT
OF
PER
UNITS
*s uuucc
STAGE
02/10/96 PREHARVEST
02/10/96 PREHARVEST
02/10/96 PREHARVEST
02/12/96 PREHARVEST
02/12/96 PREHARVEST
03/04/96 PREHARVEST
03/04/96 PREHARVEST
03/04/96 PREHARVEST
03/09/96 PREHARVEST
03/09/96 PREHARVEST
03/09/96 PREHARVEST
03/09/96 PREHARVEST
03/09/96 PREHARVEST
03/14/96 PREHARVEST
0 4 / 11 / 9 6 PREHARVEST
0 4 / 11 / 9 6 PREHARVEST
0 4 / 1 4 / 9 6 PREHARVEST
05/09/96 PREHARVEST
0 5 / 0 9 / 9 6 PREHARVEST
0 5 / 1 9 / 9 6 PREHARVEST
0 6 / 0 9 / 9 6 PREHARVEST
06/09/96 PREHARVEST
06/09/96 PREHARVEST
06/09/96 PREHARVEST
06/09/96 PREHARVEST
0 6 / 11 / 9 6 PREHARVEST
0 6 / 11 / 9 6 PREHARVEST
06/14/96 PREHARVEST
07/14/96 PREHARVEST
08/09/96 PREHARVEST
08/09/96 PREHARVEST
08/14/96 PREHARVEST
09/09/96 PREHARVEST
09/09/96 PREHARVEST
09/29/96 PREHARVEST
11 / 1 4 / 9 6 PREHARVEST
12/30/96 PREHARVEST
12/30/96 PREHARVEST
1 2 / 3 0 / 9 6 PREHARVEST
12/30/96 PREHARVEST
12/30/96 PREHARVEST
PRODUCT NAHE
GRAPEFRUIT
HEAD
4.0000
INPUT NAHE
NUHBER
OF
UNITS
DITCHING
DISCING
BORDER
TREE INSURANCE (LVL-2)4
NITROGEN
FERTILIZER APPL. YEAR 4
HERB., SELECTIVE 81
HERB., SELECTIVE #2
CITRUS LABOR
INSECTICIDE CITRUS
INSECTICIDE CITRUS#2
CITRUS OIL
INSECTICIDE APPL CITRUS#2
HITICIDE
CITRUS LABOR
NITROGEN
FERTILIZER APPL. YEAR 4
I R R I G AT I O N C I T R U S 2
CONTACT HERB.
HERBICIDE APPL. CONTACT
DISCING-OFFSET 10 FT
INSECTICIDE CITRUS
CITRUS OIL
INSECTICIDE CITRUS#2
INSECTICIDE APPL CITRUS#2
HITICIDE
NITROGEN
FERTILIZER APPL. YEAR 4
I R R I G AT I O N C I T R U S 2
I R R I G AT I O N C I T R U S 2
CONTACT HERB.
HERBICIDE APPL. CONTACT
I R R I G AT I O N C I T R U S 2
FUNGICIDE CITRUS
INSECTICIDE APPL CITRUS#2
I R R I G AT I O N C I T R U S 2
I R R I G AT I O N C I T R U S 2
CITRUS
GRAPEFRUIT YEAR 1
GRAPEFRUIT YEAR 2
GRAPEFRUIT YEAR 3
HISC ADHIN. O/H CITRUS
1.0000
1.0000
1.0000
16.6700
1.0000
5.0000
5.0000
4.0000
1.0000
.2500
5.0000
1.0000
2.0000
8.0000
16.6700
1.0000
12.0000
1.0000
1.0000
1.0000
1.0000
5.0000
.2500
1.0000
2.0000
16.6600
1.0000
12.0000
12.0000
1.0000
1.0000
12.0000
6.0000
1.0000
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
CASH LANDLORD BREAK
EVEN
NON- SHARE
CASH
PROD.
.0000
iCASH
NON
CASH
C
.00
Y
FIXED LANDLORD
SHARE
O
R
VARI.
C
C
C
C
C
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
V
V
V
V
C
C
V
V
C
C
C
C
C
c
c
V
V
V
V
V
V
V
c
c
V
V
c
c
V
V
c
c
c
c
c
F
F
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y y % L
Information prasontad Is prepared solely as a general guida and Is not Intended to racogniza or predict tha costs
and returns from any one particular farm or ranch operation. These projactions ware collected and developed by
staff members of the Texas Agricultural Extansion Service and approved for publication.
C12.54
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
GRAPEFRUIT, MATURE GROVE (145 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
GRAPEFRUIT
Unit
Quantity
22.000
ton
$ / Unit
135.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
TREE INSURANCE
TREE HEDGING
NITROGEN
FERTILIZER APPL.
HERB., SELECTIVE
MITICIDE
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
INSECTICIDE
NITROGEN
FERTILIZER APPL.
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
MITICIDE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
CITRUS OIL
NITROGEN
FERTILIZER APPL.
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
IRRIGATION
HERB., SELECTIVE
MITICIDE
INSECTICIDE
INSECTICIDE APPL
FUNGICIDE
INSECTICIDE
IRRIGATION
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Total PREHARVEST
- OC Borrowed
Interest
To t a l
2970.00
2970.00
Unit
Quantity
1.000
1.000
50.000
1.000
5.000
1.000
1.000
10.000
1.000
0.250
50.000
1.000
12.000
1.000
1.000
1.000
1.000
1.000
0.250
10.000
50.000
1.000
12.000
1.000
1.000
1.000
0.250
12.000
1.000
1.000
12.000
5.000
1.000
1.000
1.000
6.000
0.250
12.000
12.000
$ / Unit
77.500
60.000
.370
3.000
3.600
8.280
9.700
4.600
21.750
38.760
.370
3.000
1.000
17.500
8.000
8.280
9.700
21.750
38.760
4.600
.370
3.000
1.000
8.280
9.700
21.750
38.760
1.000
17.500
8.000
1.000
3.200
8.280
9.700
21.750
2.300
38.760
1.000
1.000
1.267
12.000
9.000
acre
acre
lb.
appl
qt.
qt.
qt.
gal
appl
qt.
lb.
appl
Acin
acre
appl
qt.
qt.
appl
qt.
gal
lb.
appl
Acin
qt.
qt.
appl
qt.
Acin
acre
appl
Acin
lb.
qt.
qt.
appl
lb.
qt.
Acin
Acin
Acre
Acre
Hour
Hour
Hour
478.960
Dol .
0. 120
To t a l
77.50
60.00
18.50
3.00
18.00
8.28
9.70
46.00
21.75
9.69
18.50
3.00
12.00
17.50
8.00
8.28
9.70
21.75
9.69
46.00
18.50
3.00
12.00
8.28
9.70
21.75
9.69
12.00
17.50
8.00
12.00
16.00
8.28
9.70
21.75
13.80
9.69
12.00
12.00
2.26
0.56
6.33
56.40
42.30
5.001
4.700
4.700
770.33
57.48
Total VARIABLE COST
827.81
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 $
37.62 per ton of GRAPEFRUIT
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN. O/H CITRUS
Machinery and Equipment
Land
Perennial Crop
Your
Estimate
2142.19
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
To t a l
7.50
55.18
70.00
495.78
628.46
B r e a k - E v e n P r i c e , To t a l C o s t $ 6 6 . 1 9 p e r t o n o f G R A P E F R U I T
J0^\
Total of ALL Cost
1456.27
NET PROJECTED RETURNS
1513.73
Information prasontad is prepared solely as a ganaral guide and is not intandad to racogniza or prodict tha costs
and raturns from any ono particular farm or ranch oparation. These projections ware collected and davalopad by
staff mambars of tho Taxas Agricultural Extansion Service and approvad for publication.
C12.55
P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s Only
Not to be Used without Updating after October 13,
D AT E S TA G E
OF
PRODUCTION
12/15/97 HARVEST
D AT E
S TA G E
OF
PRODUCTION
02/10/97 PREHARVEST
02/10/97 PREHARVEST
02/10/97 PREHARVEST
02/10/97 PREHARVEST
02/12/97 PREHARVEST
02/12/97 PREHARVEST
03/05/97 PREHARVEST
03/05/97 PREHARVEST
03/10/97 PREHARVEST
03/10/97 PREHARVEST
03/10/97 PREHARVEST
03/10/97 PREHARVEST
03/10/97 PREHARVEST
03/15/97 PREHARVEST
04/12/97 PREHARVEST
04/12/97 PREHARVEST
04/15/97 PREHARVEST
05/10/97 PREHARVEST
05/10/97 PREHARVEST
05/10/97 PREHARVEST
05/10/97 PREHARVEST
05/10/97 PREHARVEST
05/10/97 PREHARVEST
05/20/97 PREHARVEST
06/10/97 PREHARVEST
06/12/97 PREHARVEST
06/12/97 PREHARVEST
06/15/97 PREHARVEST
07/10/97 PREHARVEST
07/10/97 PREHARVEST
07/10/97 PREHARVEST
07/10/97 PREHARVEST
07/15/97 PREHARVEST
08/10/97 PREHARVEST
08/10/97 PREHARVEST
08/15/97 PREHARVEST
09/10/97 PREHARVEST
09/10/97 PREHARVEST
09/10/97 PREHARVEST
09/10/97 PREHARVEST
09/10/97 PREHARVEST
09/10/97 PREHARVEST
09/10/97 PREHARVEST
10/01/97 PREHARVEST
11/15/97 PREHARVEST
12/31/97 PREHARVEST
12/31/97 PREHARVEST
12/31/97 PREHARVEST
12/31/97 PREHARVEST
12/31/97 PREHARVEST
12/31/97 PREHARVEST
TYPE
OF
PROD.
A
PRODUCT NAHE
NUHBER
OF
UNITS
GRAPEFRUIT
HEIGHT
PER
HEAD
22.0000
TYPE
OF
INPUT
INPUT NAHE
NUMBER
OF
UNITS
H
H
E
G
E
G
E
H
E
E
E
G
E
H
E
G
0
E
G
E
E
G
E
H
E
E
G
0
E
E
G
E
0
E
G
0
E
H
E
E
G
E
E
0
0
K
L
L
L
L
E
DITCHING
DISCING
BORDER
TREE INSURANCE
(LVL-2)H
TREE HEDGING
NITROGEN
FERTILIZER APPL. YEAR 4
HERB., SELECTIVE #1
CITRUS LABOR
HITICIDE
INSECTICIDE
CITRUS
CITRUS OIL
INSECTICIDE APPL CITRUS02
INSECTICIDE
CITRUS#2
CITRUS LABOR
NITROGEN
FERTILIZER APPL. YEAR 4
IRRIGATION
CITRUS2
CONTACT HERB.
HERBICIDE APPL. CONTACT
HITICIDE
INSECTICIDE
CITRUS
INSECTICIDE APPL CITRUS#2
INSECTICIDE
CITRUS#2
DISCING-OFFSET
10 FT
CITRUS OIL
NITROGEN
FERTILIZER APPL. YEAR 4
IRRIGATION
CITRUS2
HITICIDE
INSECTICIDE
CITRUS
INSECTICIDE APPL CITRUS#2
INSECTICIDE
CITRUS#2
IRRIGATION
CITRUS2
CONTACT KERB.
HERBICIDE APPL. CONTACT
IRRIGATION
CITRUS2
HERB., SELECTIVE 82
CITRUS LABOR
HITICIDE
INSECTICIDE
CITRUS
INSECTICIDE APPL CITRUS#2
FUNGICIDE
CITRUS
INSECTICIDE
CITRUS#2
IRRIGATION
CITRUS2
IRRIGATION
CITRUS2
CITRUS
GRAPEFRUIT
YEAR 1A
GRAPEFRUIT
YEAR 2A
GRAPEFRUIT
YEAR 3A
GRAPEFRUIT
YEAR 4A
HISC ADHIN. O/H CITRUS
1.0000
1.0000
1.0000
1.0000
50.0000
1.0000
5.0000
4.0000
1.0000
1.0000
10.0000
1.0000
.2500
4.0000
50.0000
1.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2500
1.0000
10.0000
50.0000
1.0000
12.0000
1.0000
1.0000
1.0000
.2500
12.0000
1.0000
1.0000
12.0000
5.0000
4.0000
1.0000
1.0000
1.0000
6.0000
.2500
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0000
CASH
NON
CASH
B-1241(C12)
1993.
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
C
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
V
V
V
V
C
C
C
C
C
c
V
V
V
V
V
V
c
c
c
V
V
V
c
c
c
c
V
V
V
V
c
c
V
V
c
c
c
c
c
c
c
V
V
V
V
V
V
V
c
c
c
c
c
c
F
F
F
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 prasontad is praparad sololy as a ganaral guide and Is not intandad to racogniza or predict tho costs
and returns from any ono particular farm or ranch oparation. Thasa projactions were collected and developed by
staff members of tho Taxas Agricultural Extansion Sarvice and approvad for publication.
C12.56
y
\
^
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993
ORANGES ESTABLISHMENT - YEAR 1 (200 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1993 Projected Costs and Returns per Acre
Jr^S
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
/#*^
YEAR 1
HERB.. PREEMERGE
LAND PREP./LEVEL
TREE
LAYOUT/PLANT
TREE INSURANCE
IRRIGATION
IRRIGATION
NITROGEN
FERTILIZER APPL.
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
SPOT HERBICIDE
HERBICIDE APPL.
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
SPOT HERBICIDE
HERBICIDE APPL.
IRRIGATION
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
TREE WRAP
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Quantity
=========
Unit
=== =
Quant i ty
Unit
IBQOBBBSBSB
BBSS
1.400
1.000
200.000
200.000
1.000
6.000
6.000
6.500
1.000
0.400
0.400
1.000
6.000
6.500
1.000
6.000
6.000
6.500
1.000
6.000
0.500
1.000
6.000
6.500
1.000
6.000
0.500
1.000
6.000
6.000
0.400
0.400
1.000
6.000
6.000
200.000
appl
acre
tree
tree
acre
Acin
Acin
1.093
12.000
12.000
lb.
appl
qt.
qt.
appl
Acin
lb.
appl
Acin
Acin
lb.
appl
Acin
acre
appl
Acin
lb.
appl
Acin
acre
appl
Acin
Acin
qt.
qt.
appl
Acin
Acin
tree
Acre
Acre
Hour
Hour
Hour
$ / Unit
===========
$ / Unit
===========
30.000
150.000
5.500
1.250
19.380
1.000
1.000
.370
3.000
8.280
9.700
8.000
1.000
.370
3.000
1.000
1.000
.370
3.000
1.000
17.000
14.000
1.000
.370
3.000
1.000
17.000
14.000
1.000
1.000
8.280
9.700
8.000
1.000
1.000
.850
5.000
4.700
4.700
Total YEAR 1
Interest - OC Borrowed
1586.574
Dol .
To t a l
= = = = B B B S B B =
42.00
150.00
11 0 0 . 0 0
250.00
19.38
6.00
6.00
2.40
3.00
3.31
3.88
8.00
6.00
2.40
3.00
6.00
6.00
2.40
3.00
6.00
8:50
14.00
6.00
2.40
3.00
6.00
8.50
14.00
6.00
6.00
3.31
3.88
8.00
6.00
6.00
170.00
2.26
0.50
5.47
56.40
56.40
0.120
190.39
2 2 11 . 7 9
GROSS INCOME minus VARIABLE COST
MISC ADMIN. O/H CITRUS
Machinery and Equipment
Land
=======____
Your
Estimate
2021.40
Total VARIABLE COST
FIXED COST Description
To t a l
- 2 2 11 . 7 9
Unit
acre
Acre
Acre
Total FIXED Cost
To t a l
7.50
66.62
70.00
144.12
Total of ALL Cost
2355.91
NET PROJECTED RETURNS
-2355.91
Information presented is praparad sololy as a genoral guide and is not intandad to racogniza or predict the costs
and returns from any ona particular farm or ranch operation. Thasa projactions wara collected and dovolopad by
staff mambars of tha Texas Agricultural Extansion Sarvico and approvad for publication.
C12.57
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT
NAHE
NUHBER
HEIGHT
OF
PROD.
PER
UNITS
HEAD
1993.
CASH
NON
CASH
B-1241(C12)
LANDLORD BREAK
SHARE EVEN
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
P
F[ODUCTION
01/15/93
01/15/93
01/30/93
02/05/93
02/05/93
02/05/93
02/10/93
02/20/93
02/25/93
02/25/93
02/28/93
03/05/93
03/05/93
03/05/93
03/10/93
03/25/93
03/25/93
03/25/93
04/10/93
04/25/93
04/25/93
04/25/93
05/10/93
05/15/93
05/15/93
05/15/93
05/25/93
05/25/93
06/15/93
07/15/93
07/15/93
07/15/93
08/10/93
08/15/93
09/05/93
09/05/93
09/05/93
09/15/93
11/10/93
11/15/93
12/15/93
12/15/93
12/31/93
12/31/93
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
TYPE
OF
E
1
H
G
E
G
E
0
0
E
G
H
E
E
G
0
0
E
G
0
0
E
G
H
0
E
G
E
G
0
0
E
G
H
0
E
E
G
0
H
0
E
H
K
E
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
i
3
3
OF
INPUT
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
NUHBER
INPUT NAHE
UNITS
HERB.. PREEHERGE CITRUS
CITRUS LABOR
LAND PREP./LEVEL
TREE
CITRUS
LAYOUT/PLANT
CITRUS
TREE INSURANCE
(LVL-2)0
IRRIGATION
CITRUS
IRRIGATION
CITRUS
NITROGEN
FERTILIZER APPL. YEAR 1
DISCING-OFFSET
10 FT
HITICIDE
INSECTICIDE
CITRUS
INSECTICIDE APPL CITRUS
IRRIGATION
CITRUS
IRRIGATION
CITRUS
NITROGEN
FERTILIZER APPL. YEAR 1
IRRIGATION
CITRUS
IRRIGATION
CITRUS
NITROGEN
FERTILIZER APPL. YEAR 1
10 FT
DISCING-OFFSET
IRRIGATION
CITRUS
SPOT HERBICIDE
HERBICIDE APPL. SPOT
NITROGEN
FERTILIZER APPL. YEAR 1
IRRIGATION
CITRUS
IRRIGATION
CITRUS
SPOT HERBICIDE
HERBICIDE APPL. SPOT
DISCING-OFFSET
10 FT
IRRIGATION
CITRUS
HITICIDE
CITRUS
INSECTICIDE
INSECTICIDE APPL CITRUS
IRRIGATION
CITRUS
DISCING-OFFSET
10 FT
IRRIGATION
CITRUS
TREE HRAP
TREE HRAP/UNHRAP
CITRUS
HISC ADHIN. O/H CITRUS
1.4000
1.5000
1.0000
200.0000
200.0000
1.0000
6.0000
6.0000
6.5000
1.0000
1.0000
.4000
.4000
1.0000
6.0000
6.0000
6.5000
1.0000
6.0000
6.0000
6.5000
1.0000
1.0000
6.0000
.5000
1.0000
6.5000
1.0000
6.0000
6.0000
.5000
1.0000
1.0000
6.0000
.4000
.4000
1.0000
6.0000
1.0000
6.0000
200.0000
10.5000
1.0000
1.0000
CASH
NON
CASH
C
FIXED LANDLORD
O
R
SHARE
VARI.
V
C
C
C
C
C
V
V
V
V
V
C
C
V
V
C
C
C
V
V
V
C
C
V
V
C
C
V
V
C
c
c
c
V
V
V
V
c
c
V
V
c
c
c
V
V
V
c
c
c
c
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y*y$%.
Information prasontad is praparad sololy as a general guide and Is not intended to rocognlze or predict tho costs
and raturns from any one particular farm or ranch operation. Thaso projactions wara collected and developed by
staff mambars of tha Texas Agricultural Extansion Sarvico and approvad for publication.
C12.58
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
^
B-1241(C12)
1993,
ORANGES ESTABLISHMENT - YEAR 2 (200 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1993 Projected Costs and Returns per Acre
N
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
YEAR 2
TREE REPLACEMENT
TREE INSURANCE
IRRIGATION
NITROGEN
FERTILIZER APPL.
HERB., PREEMERGE
MITICIDE
INSECTICIDE
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
NITROGEN
FERTILIZER APPL.
CONTACT HERB.
HERBICIDE APPL.
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Quantity
Quantity
3.000
1.000
12.000
12.750
1.000
1.330
0.700
0.800
1.000
12.750
1.000
12.000
12.750
1.000
1.000
1.000
12.750
1.000
12.000
12.000
12.000
0.700
0.800
1.000
12.000
0.820
14.000
12.000
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
tree
acre
Acin
lb.
appl
appl
qt.
qt.
appl
lb.
appl
Acin
lb.
appl
acre
appl
lb.
appl
Acin
Acin
Acin
qt.
qt.
appl
Acin
Acre
Acre
Hour
Hour
Hour
8.000
35.240
1.000
.370
3.000
30.000
8.280
9.700
8.000
.370
3.000
1.000
.370
3.000
17.500
8.000
.370
3.000
1.000
1.000
1.000
8.280
9.700
8.000
1.000
5.000
4.700
4.700
Total YEAR 2
Interest
Your
Estimate
24.00
35.24
12.00
4.71
3.00
39.90
5.79
7.76
8.00
4.71
3.00
12.00
4.71
3.00
17.50
8.00
4.71
3.00
12.00
12.00
12.00
5.79
7.76
8.00
12.00
1.69
0.37
4.10
65.80
56.40
398.99
- OC Borrowed
271.186
Dol .
Total VARIABLE COST
MISC ADMIN. O/H CITRUS
Machinery and Equipment
Land
Perennial Crop
32.54
431.53
GROSS INCOME minus VARIABLE COST
FIXED COST Description
0.120
-431.53
Unit
acre
Acre
Acre
Acre
To t a l
7.50
49.96
70.00
117.25
Total FIXED Cost
244.71
Total of ALL Cost
676.24
NET PROJECTED RETURNS
-676.24
Information prasontad is praparad sololy as a ganaral guida and is not intonded to racogniza or pradict tha costs
and returns from any ono particular farm or ranch oparation. Those projections woro collected and developed by
staff members of the Texas Agricultural Extension Sarvico and approvad for publication.
C12.59
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUMBER
PROD.
HEIGHT
OF
PER
UNITS
HEAD
CASH
NON
CASH
B-124KC12)
LANDLORD BREAK
SHARE EVEN
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
OF
PRODUCTION
02/05/94
02/05/94
02/10/94
02/20/94
02/25/94
02/25/94
02/28/94
03/01/94
03/01/94
03/05/94
03/05/94
03/05/94
03/26/94
03/26/94
04/15/94
04/26/94
04/26/94
05/15/94
05/15/94
05/20/94
05/26/94
05/26/94
06/15/94
07/15/94
08/15/94
08/20/94
09/05/94
09/05/94
09/05/94
11/15/94
12/15/94
12/31/94
12/31/94
12/31/94
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
TYPE
INPUT NAHE
NUMBER
OF
OF
INPUT
E
E
H
0
E
G
H
E
H
E
E
G
E
G
0
E
G
E
G
H
E
G
0
0
0
H
E
E
G
0
H
K
L
E
UNITS
TREE REPLACEMENT
TREE INSURANCE
TREE HRAP/UNHRAP
IRRIGATION
NITROGEN
FERTILIZER APPL.
DISCING-OFFSET
HERB., PREEHERGE
CITRUS LABOR
HITICIDE
INSECTICIDE
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
NITROGEN
FERTILIZER APPL.
CONTACT HERB.
HERBICIDE APPL.
DISCING-OFFSET
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
IRRIGATION
DISCING-OFFSET
HITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
TREE HRAP/UNHRAP
CITRUS
ORANGES
HISC ADHIN. O/H
(LVL2)02
CITRUS
YEAR 2
10 FT
CITRUS
CITRUS
CITRUS
YEAR 2
CITRUS
YEAR 2
CONTACT
10 FT
YEAR 2
CITRUS
CITRUS
CITRUS
10 FT
CITRUS
CITRUS
CITRUS
YEAR 1
CITRUS
3.0000
1.0000
6.0000
12.0000
12.7500
1.0000
1.0000
1.3300
2.0000
.7000
.8000
1.0000
12.7500
1.0000
12.0000
12.7500
1.0000
1.0000
1.0000
1.0000
12.7500
1.0000
12.0000
12.0000
12.0000
1.0000
.7000
.8000
1.0000
12.0000
6.0000
1.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
C
C
V
V
C
C
C
C
C
C
c
V
V
V
V
V
V
V
c
c
c
c
V
V
V
V
c
c
V
V
c
c
c
V
V
V
c
c
c
c
V
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y-SBiHv
Information presented Is praparad solely as a ganaral guida and is not Intandad to racogniza or predict the costs
and returns from any ono particular farm or ranch operation. Thaso projactions were collected and developed by
s t a f f m a m b a r s o f t h e Ta x a s A g r i c u l t u r a l E x t a n s i o n S a r v i c o 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 .
C12.60
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
ORANGES ESTABLISHMENT - YEAR 3 (200 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
ORANGES
3.000
Unit
$ / Unit
ton
150.0000
Total GROSS Income
To t a l
Your
Estimate
450.00
450.00
VARIABLE COST Description
Quantity
YEAR 3
TREE INSURANCE
NITROGEN
FERTILIZER APPL.
HERB., SELECTIVE
MITICIDE
INSECTICIDE
INSECTICIDE APPL
CITRUS OIL
IRRIGATION
NITROGEN
FERTILIZER APPL.
CONTACT HERB.
HERBICIDE APPL.
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
CITRUS OIL
HERB., SELECTIVE
IRRIGATION
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
1..000
34..000
1..000
5..000
1..375
1..375
1..000
3,.500
12..000
34,.000
1,.000
1,.000
1,.000
0,.700
1,.000
12,.000
34,.000
1,.000
12,.000
12 .000
1,.375
1,.375
1 .000
3,.500
5,.000
12 .000
12 .000
0 .547
12 .000
9 .000
Unit $ / Unit
acre
lb.
appl
qt.
qt.
qt.
appl
gal
Acin
lb.
appl
acre
appl
qt.
appl
Acin
lb.
appl
Acin
Acin
qt.
qt.
appl
gal
lb.
Acin
Acin
Acre
Acre
Hour
Hour
Hour
46.990
.370
3.000
3.600
8.280
9.700
21.750
4.600
1.000
.370
3.000
17.500
8.000
38.760
21.750
1.000
.370
3.000
1.000
1.000
8.280
9.700
21.750
4.600
3.200
1.000
1.000
5.000
4.700
4.700
Total YEAR 3
To t a l
46.99
12.58
3.00
18.00
11.38
13.33
21.75
16.10
12.00
12.58
3.00
17.50
8.00
27. 13
21.75
12.00
12.58
3.00
12.00
12.00
11.38
13.33
21.75
16. 10
16.00
12.00
12.00
1.13
0.25
2.73
56.40
42.30
502.07
Interest
-
OC
To t a l
Borrowed
278.857
VA R I A B L E
Dol.
0.120
COST
33.46
535.53
Break-Even Price, Total Variable Cost $ 178.50 per ton of ORANGES
GROSS
INCOME
FIXED COST Description
MISC ADMIN. O/H CITRUS
Machinery and Equipment
Land
Perennial Crop
minus
VA R I A B L E
COST
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
-85.53
To t a l
7.50
33.31
70.00
151.06
261.87
Break-Even Price, Total Cost $ 265.79 per ton of ORANGES
Total of ALL Cost
797.39
NET PROJECTED RETURNS
•347.39
Information presented is praparad sololy as a general guide and is not intondod to recognize or predict the costs
and raturns from any one particular farm or ranch operation. Those projections ware collected and davaloped by
staff mambars of tha Taxas Agricultural Extension Service and approvad for publication.
C12.61
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
12/15/95 HARVEST
DATE
STAGE
OF
PRODUCTION
PRODUCT NAHE
NUMBER
O
F
UNITS
ORANGES
TYPE
OF
INPUT
3.0000
INPUT NAHE
HEIGHT
PER
HEAD
B-1241(C12)
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.00
.0000
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
SSSS
02/09/95
02/09/95
02/24/95
02/24/95
03/01/95
03/01/95
03/05/95
03/05/95
03/05/95
03/05/95
04/15/95
04/24/95
04/24/95
05/15/95
05/15/95
05/20/95
06/10/95
06/10/95
06/15/95
06/24/95
06/24/95
07/15/95
08/15/95
08/20/95
09/05/95
09/05/95
09/05/95
09/05/95
09/10/95
09/10/95
09/30/95
11/15/95
12/31/95
12/31/95
12/31/95
12/31/95
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
H
E
E
G
E
H
E
E
G
E
0
E
G
E
G
H
E
G
0
E
G
0
0
H
E
E
G
E
E
H
0
0
K
L
L
E
TREE HRAP/UNHRAP
TREE INSURANCE
NITROGEN
FERTILIZER APPL.
HERB., SELECTIVE
CITRUS LABOR
HITICIDE
INSECTICIDE
INSECTICIDE APPL
CITRUS OIL
IRRIGATION
NITROGEN
FERTILIZER APPL.
CONTACT HERB.
HERBICIDE APPL.
DISCING-OFFSET
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
DISCING-OFFSET
HITICIDE
INSECTICIDE
INSECTICIDE APPL
(LVL2)03
YEAR 3
#1
CITRUS
CITRUS#2
CITRUS2
YEAR 3
CONTACT
10 FT
CITRUS#2
CITRUS02
CITRUS2
YEAR 3
CITRUS2
CITRUS2
10 FT
CITRUS
CITRUS#2
CITRUS OIL
HERB., SELECTIVE #2
CITRUS LABOR
IRRIGATION
IRRIGATION
CITRUS
ORANGES
ORANGES
HISC ADHIN. O/H
CITRUS2
CITRUS2
YEAR 1
YEAR 2
CITRUS
8.0000
1.0000
34.0000
1.0000
5.0000
2.0000
1.3750
1.3750
1.0000
3.5000
12.0000
34.0000
1.0000
1.0000
1.0000
1.0000
.7000
1.0000
12.0000
34.0000
1.0000
12.0000
12.0000
1.0000
1.3750
1.3750
1.0000
3.5000
5.0000
2.0000
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 goneral guide and is not intended to recognize or predict the costs
and returns from any ona particular farm or ranch operation. Thoso projactions wara collected and dovolopad by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.62
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
ORANGES ESTABLISHMENT - YEAR 4 (200 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
ORANGES
5.000
Unit
ton
$ / Unit
150.0000
Total GROSS Income
To t a l
Your
Estimate
750.00
750.00
VARIABLE COST Description
Quantity
PREHARVEST
NITROGEN
FERTILIZER APPL.
TREE INSURANCE
HERB., SELECTIVE
MITICIDE
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
HERB., SELECTIVE
IRRIGATION
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
16.670
1.000
1.000
5.000
2.750
1.375
7.000
1.000
16.670
1.000
12.000
1.000
1.000
0.700
7.000
1.000
16.660
1.000
12.000
12.000
1.000
1.000
12.000
2.750
1.375
1.000
5.000
12.000
12.000
1.267
11.500
9.000
Unit
$ / Unit
lb.
appl
acre
qt.
qt.
qt.
gal
appl
lb.
appl
Acin
acre
appl
qt.
gal
appl
lb.
appl
Acin
Acin
acre
appl
Acin
qt.
qt.
appl
lb.
Acin
Acin
Acre
Acre
Hour
Hour
Hour
.370
3.000
52.870
3.600
8.280
9.700
4.600
21.750
.370
3.000
1.000
17.500
8.000
38.760
4.600
21.750
.370
3.000
1.000
1.000
17.500
8.000
1.000
8.280
9.700
21.750
3.200
1.000
1.000
5.001
4.700
4.700
Total PREHARVEST
To t a l
6.16
3.00
52.87
18.00
22.77
13.33
32.20
21.75
6.16
3.00
12.00
17.50
8.00
27.13
32.20
21.75
6.16
3.00
12.00
12.00
17.50
8.00
12.00
22.77
13.33
21.75
16.00
12.00
12.00
2.26
0.56
6.33
54.05
42.30
571.87
Interest - OC Borrowed
346.421
Dol .
0.120
Total VARIABLE COST
41.57
613.44
Break-Even Price, Total Variable Cost $ 122.68 per ton of ORANGES
GROSS
INCOME
FIXED
COST
MISC ADMIN. O/H CITRUS
Machinery and Equipment
Land
Perennial Crop
minus
VA R I A B L E
Description
COST
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
136.56
To t a l
7.50
55.18
70.00
168.43
301.11
Break-Even Price, Total Cost $ 182.90 per ton xif ORANGES
Total of ALL Cost
914.55
•164.55
NET PROJECTED RETURNS
Information prasontad is praparad sololy as a general guide and Is not intandad to racogniza or pradict tho costs
and raturns from any one particular farm or ranch oparation. These projactions were collected and dovolopad by
staff members of the Texas Agricultural Extension Sarvico and approvad for publication.
C12.63
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
DATE
STAGE
TYPE
OF
OF
O
F
PROD.
UNITS
PRODUCTION
1 2 / 1 5 / 9 6 HARVEST
DATE
A
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
0 2 / 11 / 9 6 PREHARVEST
0 2 / 11 / 9 6 PREHARVEST
0 2 / 1 3 / 9 6 PREHARVEST
0 2 / 1 3 / 9 6 PREHARVEST
0 2 / 1 3 / 9 6 PREHARVEST
0 3 / 0 5 / 9 6 PREHARVEST
0 3 / 0 5 / 9 6 PREHARVEST
0 3 / 1 0 / 9 6 PREHARVEST
0 3 / 1 0 / 9 6 PREHARVEST
0 3 / 1 0 / 9 6 PREHARVEST
0 3 / 1 0 / 9 6 PREHARVEST
0 3 / 1 5 / 9 6 PREHARVEST
0 4 / 1 2 / 9 6 PREHARVEST
0 4 / 1 2 / 9 6 PREHARVEST
04/15/96 PREHARVEST
05/10/96 PREHARVEST
05/10/96 PREHARVEST
05/20/96 PREHARVEST
06/10/96 PREHARVEST
06/10/96 PREHARVEST
0 6 / 1 0 / 9 6 PREHARVEST
0 6 / 1 2 / 9 6 PREHARVEST
0 6 / 1 2 / 9 6 PREHARVEST
06/15/96 PREHARVEST
0 7 / 1 5 / 9 6 PREHARVEST
0 8 / 1 0 / 9 6 PREHARVEST
0 8 / 1 0 / 9 6 PREHARVEST
0 8 / 1 5 / 9 6 PREHARVEST
0 9 / 1 0 / 9 6 PREHARVEST
09/10/96 PREHARVEST
09/10/96 PREHARVEST
0 9 / 1 0 / 9 6 PREHARVEST
09/10/96 PREHARVEST
09/30/96 PREHARVEST
11 / 1 5 / 9 6 PREHARVEST
12/31/96 PREHARVEST
12/31/96 PREHARVEST
12/31/96 PREHARVEST
12/31/96 PREHARVEST
12/31/96 PREHARVEST
H
H
E
G
E
E
H
E
E
E
G
H
E
G
0
E
G
H
E
E
G
E
G
0
0
E
G
0
E
E
G
E
H
0
0
K
L
L
L
E
PRODUCT NAHE
1HEIGHT
PER
1HEAD
NUHBER
ORANGES
5.0000
INPUT NAHE
NUHBER
O
F
UNITS
DITCHING
DISCING
BORDER
NITROGEN
FERTILIZER APPL. YEAR 4
TREE INSURANCE (LVL2)04
HERB., SELECTIVE #1
CITRUS LABOR
HITICIDE
INSECTICIDE CITRUS
CITRUS OIL
INSECTICIDE APPL CITRUS#2
CITRUS LABOR
NITROGEN
FERTILIZER APPL. YEAR 4
I R R I G AT I O N C I T R U S 2
CONTACT HERB.
HERBICIDE APPL. CONTACT
DISCING-OFFSET 10 FT
INSECTICIDE CITRUS#2
CITRUS OIL
INSECTICIDE APPL CITRUS#2
NITROGEN
FERTILIZER APPL. YEAR 4
I R R I G AT I O N C I T R U S 2
I R R I G AT I O N C I T R U S 2
CONTACT HERB.
HERBICIDE APPL. CONTACT
I R R I G AT I O N C I T R U S 2
HITICIDE
INSECTICIDE CITRUS
INSECTICIDE APPL CITRUS#2
HERB., SELECTIVE #2
CITRUS LABOR
I R R I G AT I O N C I T R U S 2
I R R I G AT I O N C I T R U S 2
CITRUS
ORANGES YEAR 1
ORANGES YEAR 2
ORANGES YEAR 3
HISC ADHIN. O/H CITRUS
1.0000
1.0000
16.6700
1.0000
1.0000
5.0000
2.0000
2.7500
1.3750
7.0000
1.0000
7.5000
16.6700
1.0000
12.0000
1.0000
1.0000
1.0000
.7000
7.0000
1.0000
16.6600
1.0000
12.0000
12.0000
1.0000
1.0000
12.0000
2.7500
1.3750
1.0000
5.0000
2.0000
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.00() 0
CASH
NON
CASH
B-1241(C12)
1993,
CASH LANDLORD
NON- SHARE
EVEN
CASH
PROD.
C
.00
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
V
V
C
C
V
V
c
c
c
c
c
V
V
V
V
V
c
c
V
V
c
c
c
c
c
V
V
V
V
V
c
c
c
c
c
F
F
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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^B-JV
Information prasontad is praparad solely as a ganaral guida and is not intandad to racogniza or predict tha costs
and raturns from any one particular farm or ranch oporation. Thoso projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.64
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
ORANGES - MATURE GROVE (200 TREES/ACRE)
S o u t h Te x a s D i s t r i c t ( 1 2 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
ORANGES
Quantity
18.000
Unit $ / Unit
ton
150.0000
Total GROSS Income
VARIABLE COST Description
JP^N
PREHARVEST
NITROGEN
FERTILIZER APPL.
TREE INSURANCE
TREE HEDGING
HERB.. SELECTIVE
MITICIDE
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
INSECTICIDE
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
CITRUS OIL
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
HERB., SELECTIVE
IRRIGATION
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Unit $ / Unit
Quantity
50.000
1.000
1.000
1.000
5.000
2.750
2.750
13.500
1.000
50.000
1.000
12.000
1.000
1.000
0.700
1.000
50.000
1.000
12.000
0.700
1.000
13.500
12.000
1.000
1.000
12.000
2.750
2.750
1.000
5.000
12.000
12.000
1.267
11.200
9.000
lb.
appl
acre
acre
qt.
qt.
qt.
gal
appl
lb.
appl
Acin
acre
appl
qt.
appl
lb.
appl
Acin
qt.
appl
gal
Acin
acre
appl
Acin
qt.
qt.
appl
lb.
Acin
Acin
Acre
Acre
Hour
Hour
Hour
.370
3.000
58.750
60.000
3.600
8.280
9.700
4.600
21.750
.370
3.000
1.000
17.500
8.000
38.760
21.750
.370
3.000
1.000
38.760
21.750
4.600
1.000
17.500
8.000
1.000
8.280
9.700
21.750
3.200
1.000
1.000
5.001
4.700
4.700
497.844
Dol.
0.120
18.50
3.00
58.75
60.00
18.00
22.77
26.67
62.10
21.75
18.50
3.00
12.00
17.50
8.00
27.13
21.75
18.50
3.00
12.00
27.13
21.75
62.10
12.00
17.50
8.00
12.00
22.77
26.67
21.75
16.00
12.00
12.00
2.26
0.56
6.33
52.64
42.30
59.74
4 8 . 2 4 p e r t o n o f O R A N GES
1831.56
GROSS INCOME minus VARIABLE COST
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
868.44
B r e a k - E v e n P r i c e , To t a l Va r i a b l e :Coosstt $$
MISC ADMIN. O/H CITRUS
Machinery and Equipment
Land
Perennial Crop
2700.00
808.70
Total VARIABLE COST
FIXED COST Description
Your
Estimate
2700.00
Total PREHARVEST
Interest - OC Borrowed
To t a l
To t a l
7.50
55.18
70.00
434.86
567.54
7 9 . 7 7 p e r t o>n of ORANGES
Total of ALL Cost
1435.98
NET PROJECTED RETURNS
1264.02
Information presented Is prepared solely as a general guide and is not intandad to racogniza or pradict tho costs
and returns from any ana particular farm or ranch oparation. Thasa projactions wara collected and dovolopad by
staff mambars of the Taxas Agricultural Extansion Sarvico and approvad for publication.
C12.65
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
12/15/97 HARVEST
DATE
A
STAGE
TYPE
OF
OF
PRODUCTION
02/10/97 PREHARVEST
02/10/97 PREHARVEST
02/12/97 PREHARVEST
02/12/97 PREHARVEST
02/12/97 PREHARVEST
02/12/97 PREHARVEST
03/05/97 PREHARVEST
03/05/97 PREHARVEST
03/10/97 PREHARVEST
03/10/97 PREHARVEST
03/10/97 PREHARVEST
03/10/97 PREHARVEST
03/15/97 PREHARVEST
04/12/97 PREHARVEST
04/12/97 PREHARVEST
04/15/97 PREHARVEST
05/10/97 PREHARVEST
05/10/97 PREHARVEST
05/10/97 PREHARVEST
05/10/97 PREHARVEST
05/20/97 PREHARVEST
06/12/97 PREHARVEST
06/12/97 PREHARVEST
06/15/97 PREHARVEST
07/10/97 PREHARVEST
07/10/97 PREHARVEST
07/10/97 PREHARVEST
07/15/97 PREHARVEST
08/10/97 PREHARVEST
08/10/97 PREHARVEST
08/15/97 PREHARVEST
09/10/97 PREHARVEST
09/10/97 PREHARVEST
0 9 / 1 0 / 9 7 PREHARVEST
0 9 / 1 0 / 9 7 PREHARVEST
0 9 / 1 0 / 9 7 PREHARVEST
0 9 / 3 0 / 9 7 PREHARVEST
11 / 1 5 / 9 7 PREHARVEST
12/31/97 PREHARVEST
12/31/97 PREHARVEST
12/31/97 PREHARVEST
12/31/97 PREHARVEST
12/31/97 PREHARVEST
12/31/97 PREHARVEST
PRODUCT NAHE
ORANGES
H
E
G
E
G
E
H
E
E
E
G
H
E
G
0
E
G
E
G
H
E
G
0
E
G
E
0
E
G
0
E
E
G
E
H
0
0
K
L
L
L
L
E
HEIGHT
PER
18.0000
INPUT NAHE
NUHBER
OF
INPUT
H
CASH LANDLORD BREAK
NON- SHARE
EVEN
HEAD CASH
PROD.
NUHBER
UNITS
DITCHING
DISCING
BORDER
NITROGEN
FERTILIZER APPL. YEAR 4
TREE INSURANCE (LVL2)0H
TREE HEDGING
HERB., SELECTIVE 81
CITRUS UBOR
HITICIDE
INSECTICIDE CITRUS
CITRUS OIL
INSECTICIDE APPL CITRUS12
CITRUS LABOR
NITROGEN
FERTILIZER APPL. YEAR 4
I R R I G AT I O N C I T R U S 2
CONTACT HERB.
HERBICIDE APPL. CONTACT
INSECTICIDE CITRUS#2
INSECTICIDE APPL CITRUS#2
DISCING-OFFSET 10 FT
NITROGEN
FERTILIZER APPL. YEAR 4
I R R I G AT I O N C I T R U S 2
INSECTICIDE CITRUS#2
INSECTICIDE APPL CITRUS#2
CITRUS OIL
I R R I G AT I O N C I T R U S 2
CONTACT HERB.
HERBICIDE APPL. CONTACT
I R R I G AT I O N C I T R U S 2
HITICIDE
INSECTICIDE CITRUS
INSECTICIDE APPL CITRUS#2
HERB., SELECTIVE #2
CITRUS LABOR
I R R I G AT I O N C I T R U S 2
I R R I G AT I O N C I T R U S 2
CITRUS
ORANGES YEAR 1A
ORANGES YEAR 2A
ORANGES YEAR 3A
ORANGES YEAR 4A
HISC ADHIN. O/H CITRUS
1.0000
1.0000
50.0000
1.0000
1.0000
1.0000
5.0000
2.0000
2.7500
2.7500
13.5000
1.0000
7.2000
50.0000
1.0000
12.0000
1.0000
1.0000
.7000
1.0000
1.0000
50.0000
1.0000
12.0000
.7000
1.0000
13.5000
12.0000
1.0000
1.0000
12.0000
2.7500
2.7500
1.0000
5.0000
2.0000
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0000
CASH
NON
CASH
.00
Y
FIXED LANDLORD
OR
SHARE
VARI.
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
C
C
c
c
V
V
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
C
C
F
F
F
F
F
F
c
c
c
c
C
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guida and is not Intondod to racogniza or pradict the costs
and raturns from any one particular farm or ranch oparation. Thasa projections ware collected and developed by
staff members of the Texas Agricultural Extension Service and approvad for publication.
C12.66
^**%
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
PLANT CANE
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
SUGAR CANE
54.000
Unit
ton
$ / Unit
16.5000
Your
Estimate
891.00
891.00
Total GROSS Income
VARIABLE COST Description
To t a l
Quantity
LAND PREPARATION
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
IRRIGATION
SCOUTING
IRRIGATION
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
PLANT CANE
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
HARVEST
BURN & HARVEST
Unit
5.681
16.000
13.455
acre
Acin
appl
appl
Acin
Acin
Acin
acre
Acin
Acin
appl
appl
Acin
Acin
lb.
lb.
appl
ton
Acin
appl
appl
Acin
Acin
Acin
Acin
Acre
Acre
Hour
Hour
Hour
54.000
ton
1.000
4.140
1.000
1.000
4.140
4. 140
4. 140
1.000
4. 140
4.140
1.000
1.000
4.140
4.140
40.000
200.000
1.000
3.000
4.140
1.000
1.000
4.140
4.140
4.140
4.140
$ / Unit
To t a l
15.000
1.333
9.030
2.750
1.333
1.333
1.333
9.000
1.333
1.333
9.030
2.750
1.333
1.333
.310
.290
35.000
40.000
1.333
9.030
2.750
1.333
1.333
1.333
1.333
5.001
5.000
4.500
15.00
5.52
9.03
2.75
5.52
5.52
5.52
9.00
5.52
5.52
9.03
2.75
5.52
5.52
12.40
58.00
35.00
120.00
5.52
9.03
2.75
5.52
5.52
5.52
5.52
16. 11
5.62
28.41
80.00
60.55
5.880
317.51
317.52
Total HARVEST
Interest - OC Borrowed
277.639
Dol .
33.32
0.120
Total VARIABLE COST
898.03
Break-Even Price, Total Variable Cost $ 16.63 per ton of SUGAR CANE
GROSS
INCOME
FIXED
COST
Machinery and Equipment
Land
minus
VA R I A B L E
Description
COST
Unit
Acre
Acre
Total FIXED Cost
-7.03
To t a l
164.98
70.00
234.98
Break-Even Price, Total Cost $ 20.98 per ton of SUGAR CANE
Total of ALL Cost
1133.00
NET PROJECTED RETURNS
-242.00
Information prasontad is praparad sololy as a ganaral guide and is not intandad to racogniza or pradict tha costs
and raturns from any ono particular farm or ranch oparation. These projections woro collected and dovolopad by
staff mambars of tho Taxas Agricultural Extension Sarvlce and approvad for publication.
C12.67
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
DATE
STAGE
TYPE
OF
OF
O
F
PROD.
UNITS
PRODUCTION
01/19/94 HARVEST
DATE
A
STAGE
TYPE
OF
OF
PRODUCTION
02/15/93
02/15/93
03/15/93
03/19/93
03/20/93
04/10/93
04/10/93
04/14/93
04/15/93
05/09/93
05/10/93
06/04/93
06/05/93
06/15/93
06/19/93
06/20/93
06/30/93
07/04/93
07/05/93
07/10/93
07/10/93
07/19/93
07/20/93
08/01/93
08/03/93
08/05/93
08/08/93
08/10/93
08/12/93
08/13/93
08/14/93
08/15/93
08/20/93
08/20/93
08/20/93
09/05/93
09/09/93
09/10/93
09/10/93
09/15/93
09/15/93
09/15/93
09/20/93
09/20/93
09/30/93
10/15/93
10/30/93
11 / 1 5 / 9 3
01/20/94
01/20/94 HARVEST
01/31/94
PRODUCT NAHE
SUGAR CANE
54.0000
INPUT NAHE
NUMBER
OF
INPUT
H
G
H
H
0
E
G
H
0
H
0
H
0
G
H
0
H
H
0
E
G
H
0
H
H
H
H
H
H
H
H
0
E
E
H
H
H
E
H
E
H
0
E
G
0
0
0
0
H
G
K
UNITS
CULTIVATING
LAND PREPARATION
CULTIVATING
DITCHING
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
DITCHING
IRRIGATION
DITCHING
IRRIGATION
DITCHING
IRRIGATION
SCOUTING
DITCHING
IRRIGATION
PICKUP TRUCK
DITCHING
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
DITCHING
IRRIGATION
DISCING-OFFSET
FLOATING
CHISELING
DISCING-OFFSET
CHISELING
DISCING-OFFSET
BEDDING
DITCHING
IRRIGATION
NITROGEN (DRY)
PHOSPHATE
APPLY FERTILIZER
CULTIVATING
DITCHING
HERBICIDE
SPRAYING
PLANT CANE
HIRED LABOR
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
HAULING
BURN & HARVEST
CASH-RENT
1HEIGHT
PER
1HEAD
NUHBER
6 ROH
SUGCANE
6 ROH
SUGARCAN
SUGCANE
3/4 TON
SUGARCAN
SUGCANE
13 FT
15 FT
13 FT
15 FT
13 FT
6 ROH
ROLLING
SUGARCAN
SUGARCAN
SUGCANE
COTTON
CANE
1.0000
1.0000
1.0000
.5000
4.1400
1.0000
1.0000
.5000
4.1400
.5000
4.1400
.5000
4.1400
1.0000
.5000
4.1400
20.0000
.5000
4.1400
1.0000
1.0000
.5000
4.1400
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
4.1400
40.0000
200.0000
1.0000
1.0000
.5000
1.0000
1.0000
3.0000
16.0000
4.1400
1.0000
1.0000
4.1400
4.1400
4.1400
4.1400
3.0000
54.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
B-1241(C12)
1993,
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
V
C
C
V
V
C
C
V
V
C
V
C
V
C
C
V
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information prasontad is prepared solely as a general guida and Is not intandad to racogniza or predict the costs
and raturns from any ono particular farm or ranch operation. Thasa projections wara collected and developed by
staff members of tho Texas Agricultural Extension Service and approvod for publication.
C12.68