B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
D AT E S TA G E
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
1HEIGHT
PER
1HEAD
NUHBER
OF
PROD.
UNITS
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
'"*^lk
OOOOO
11/15/93 HARVEST
D AT E
A
S TA G E
O
F
PRODUCTION
11/20/92 PREHARVEST
11/25/92 PREHARVEST
12/10/92 PREHARVEST
12/15/92 PREHARVEST
12/20/92 PREHARVEST
01/01/93 PREHARVEST
03/15/93 PREHARVEST
03/15/93 PREHARVEST
04/15/93 PREHARVEST
04/15/93 PREHARVEST
05/10/93 PREHARVEST
05/20/93 PREHARVEST
05/20/93 PREHARVEST
05/31/93 PREHARVEST
06/15/93 PREHARVEST
06/20/93 PREHARVEST
06/30/93
07/01/93 PREHARVEST
07/15/93 PREHARVEST
07/20/93 PREHARVEST
08/01/93 PREHARVEST
08/15/93 PREHARVEST
08/15/93 PREHARVEST
08/20/93 PREHARVEST
09/01/93 PREHARVEST
09/20/93 PREHARVEST
11/15/93 HARVEST
11/15/93 HARVEST
11/15/93
TYPE
OF
SOYBEANS
42.0000
INPUT NAHE
NUHBER
OF
INPUT
H
H
H
H
H
E
E
H
E
G
H
E
H
H
H
0
E
H
H
0
H
E
G
0
H
0
G
G
K
UNITS
CHISELING
DISC OFFSET
12 FT
CHISEL/HARROH
PLANING
LAND
DISC OFFSET
12 FT
FED. CROP INS.* SOYBEAN
HERBICIDE
SOYBEAN
CULT. & SPRAY
PHOSPHATE
FERTILIZER APPL.
RODHEEDING
SEED
SOYBEAN
PLANTING
6 ROH
PICKUP TRUCK
3/4 TON
CULTIVATING 6R0H ROLLING
IRRIGATION
HISC ADHIN O/H
HIRED LABOR
CULTIVATING 6R0H ROLLING
IRRIGATION
HIRED LABOR
INSECTICIDE
SOYBEAN
PESTICIDE APPL.
IRRIGATION
HIRED LABOR
IRRIGATION
CUSTOH HARVEST
SOYBEAN
CUSTOH HAULING
SOYBEANS
LAND - CASH RENT SOYBEANS
1.0000
1.0000
1.0000
1.0000
.2000
1.0000
1.0000
1.0000
50.0000
1.0000
1.0000
42.0000
1.0000
20.0000
1.0000
3.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
3.0000
1.0000
3.0000
42.0000
42.0000
1.0000
.0000
C
.00
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
C
V
V
C
C
V
V
C
V
C
F
V
C
C
C
V
V
V
C
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information prasontad is praparad solely as a general guida and is net intondod to rocogniso or predict the costs
and returns from any ona particular farm or ranch operation. These projactions woro collected and dovolopad by
staff members of the Texas Agricultural Extansion Service and approvod for publication.
C13.50
'***%
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-1241(C13)
1993,
WINTER WHEAT, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
GRAZING*
W H E AT
WINTER
Quantity
40.000
90.000
40.000
Unit
bu.
days
bu.
$ / Unit
0.7500
0.2800
3.1400
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
FED. CROP INS.*
NITROGEN (ANHY)
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
40.000
60.000
60.000
1.000
60.000
0.400
0.400
2.148
1.200
Unit
lb.
lb.
lb.
acre
lb.
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
.250
.100
.160
5.230
.100
10.000
3.500
5.398
5.399
1.000
40.000
acre
bu.
53.567
Dol .
10.00
6.00
9.60
5.23
6.00
4.00
1.40
8.41
37.11
2.25
7.22
11.59
6.48
17.500
.250
17.50
10.00
0.098
5.22
148.02
32.78
GROSS INCOME minus VARIABLE COST
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
To t a l
27.50
Total VARIABLE COST
FIXED COST Description
30.00
25.20
125.60
115.29
Total HARVEST
Interest - OC Borrowed
Your
Estimate
180.80
Total GROSS Income
VARIABLE COST Description
To t a l
Unit
acre
Acre
Acre
Acre
To t a l
8.00
29.82
38.73
30.00
Total FIXED Cost
106.54
Total of ALL Cost
254.56
NET PROJECTED RETURNS
-73.76
* Estimate of multi-peril federal crop insurance coverage at 26 bu./acre
production guarantee and $3.00/bu. price guarantee ($78.00/ac. protection):
$5.23/acre premium. Grazing 1s based on number of Animal Unit Days,
Information prasontad is praparad solely as a general guide and is not intended to recognise or predict the costs
and raturns from any one particular farm or ranch operation. Thaso projections were collected and dovolopad by
staff mambars of the Taxas Agricultural Extansion Service and approvad for publication.
C13.51
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
D AT E S TA G E
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUHBER
PROD.
A
D AT E
A
A
A
A
S TA G E
OF
PRODUCTION
06/15/92 PREHARVEST
07/10/92 PREHARVEST
07/20/92 PREHARVEST
09/10/92 PREHARVEST
09/15/92 PREHARVEST
09/20/92 PREHARVEST
09/20/92 PREHARVEST
09/25/92 PREHARVEST
09/25/92 PREHARVEST
10/10/92 PREHARVEST
10/10/92 PREHARVEST
10/10/92 PREHARVEST
11/15/92 PREHARVEST
01/15/93 PREHARVEST
01/31/93 PREHARVEST
02/15/93 PREHARVEST
02/15/93 PREHARVEST
02/20/93 PREHARVEST
02/20/93 PREHARVEST
02/25/93 PREHARVEST
03/25/93 PREHARVEST
05/20/93 HARVEST
05/20/93 HARVEST
05/31/93
05/31/93
TYPE
OF
H
H
H
H
E
H
E
H
E
H
E
0
0
H
E
H
E
G
0
0
G
G
K
E
HEAD
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
csacsssmmuBcno •uuu. tag uutusj4«tmja C1CIPBD
GRAZING*
GRAZING*
GRAZING*
HHEAT
DEFICIENCY PHT.
30.0000
30.0000
30.0000
40.0000
40.0000
HINTER
HHEAT
INPUT NAHE
NUHBER
OF
INPUT
H
PER
UNITS
OOOOO
12/15/92 HARVEST
01/15/93 HARVEST
02/15/93 HARVEST
05/20/93 HARVEST
05/20/93 HARVEST
HEIGHT
OF
UNITS
CHISELING
CULTIVATING
FIELD
PLANING
LAND
CULTIVATING
FIELD
BEDDING
6 ROH
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
HHEAT
DRILLING
FED. CROP INS.* HHEATI
IRRIGATION
IRRIGATION
PICKUP TRUCK
3/4 TON
NITROGEN (ANHY)
ANHYDROUS APPL.
FUNGICIDE
HHEAT
PESTICIDE APPL.
IRRIGATION
IRRIGATION
CUSTOH HARVEST
HHEAT
HHEAT
CUSTOH HAULING
LAND - CASH RENT HHEATI
HISC ADHIN O/H
1.0000
1.0000
.2000
1.0000
1.0000
40.0000
1.0000
60.0000
1.0000
60.0000
1.0000
1.0000
4.0000
2.0000
20.0000
60.0000
1.0000
.4000
.4000
3.0000
3.0000
1.0000
40.0000
1.0000
.5000
.0000
.0000
.0000
.0000
.0000
C
C
C
C
C
.00
.00
.00
.00
.00
N
N
N
N
N
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
C
V
C
V
C
V
C
V
C
V
C
C
V
V
C
C
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information prasontad Is proparod solely as a general guida and is not intandad to recognize or predict the costs
and returns 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.
C13.52
y
^
K
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-1241(C13)
1993.
WINTER WHEAT, DRYLAND
S o u t h w e s t Te x a s D i s t r i c t - 1 3 ( W l n t e r g a r d e n R e g i o n )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT,
GRAZING*
WHEAT
WHEAT
WINTER
Quantity
Unit
20.000
45.000
20.000
bu.
days
bu.
$
/
Unit
0.7500
0.2800
3.1400
Total GROSS Income
VA R I A B L E C O S T D e s c r i p t i o n
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
FED. CROP INS.*
NITROGEN (ANHY)
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
15.00
12.60
62.80
Quantity
30,. 0 0 0
30,. 0 0 0
60.. 0 0 0
1,. 0 0 0
30,. 0 0 0
1.946
Unit
lb.
lb.
lb.
acre
lb.
Acre
Acre
Hour
$
/
Unit
.250
.100
. 160
5.230
.100
5.398
To t a l
7.50
3.00
9.60
5.23
3.00
7.36
1.98
10.51
48.17
1.000
20 . 0 0 0
acre
bu.
17.500
.250
17.50
5.00
22.50
26 . 9 2 2
Dol .
0.098
2.62
Total VARIABLE COST
73.30
GROSS INCOME minus VARIABLE COST
17.10
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Land
Yo u r
Estimate
90.40
Total HARVEST
Interest - OC Borrowed
To t a l
Unit
acre
Acre
Acre
To t a l
4..80
25,.62
15,.00
Total FIXED Cost
45.42
Total of ALL Cost
118.72
NET PROJECTED RETURNS
-28.32
* Estimate of multi-peril federal crop insurance coverage at 13 bu./acre
production guarantee and $3.00/bu. price guarantee ($39.00/ac. protection):
$5.23/acre premium. Grazing is based on number of Animal Unit Days.
Information prasontad is proparod solely as a ganaral guide and is not intondod to racogniza or predict the costs
and returns from any one particular farm or ranch operation. These projactions ware collected and developed by
staff members of tho Texas Agricultural Extansion Service and approved for publication.
C13.53
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
D AT E
S TA G E
O
F
PRODUCTION
12/14/92
01/14/93
02/14/93
05/19/93
05/19/93
D AT E
TYPE
PROD.
UNITS
A
A
A
A
S TA G E
OF
PRODUCTION
06/09/92 PREHARVEST
06/19/92 PREHARVEST
08/14/92 PREHARVEST
09/09/92 PREHARVEST
09/09/92 PREHARVEST
09/14/92 PREHARVEST
09/14/92 PREHARVEST
10/09/92 PREHARVEST
10/09/92 PREHARVEST
10/09/92 PREHARVEST
01/30/93 PREHARVEST
02/14/93 PREHARVEST
02/14/93 PREHARVEST
05/19/93 HARVEST
05/19/93 HARVEST
05/30/93
05/30/93
TYPE
GRAZING*
GRAZING*
GRAZING*
HHEAT
DEFICIENCY PHT.
INPUT NAHE
NUHBER
OF
INPUT
H
H
E
H
E
H
E
E
H
H
E
H
G
G
K
E
.0000
.0000
.0000
.0000
.0000
15.0000
15.0000
15.0000
20.0000
20.0000
HINTER
HHEAT
OF
H
1HEIGHT
PER
1HEAD
NUHBER
OF
A
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
PRODUCT NAHE
OF
UNITS
CHISELING
CULTIVATING
FIELD
CULTIVATING
FIELD
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
HHEAT
FED. CROP INS.* HHEATD
DRILLING
PICKUP TRUCK
3/4 TON
NITROGEN (ANHY)
ANHYDROUS APPL.
CUSTOH HARVEST
HHEAT
CUSTOH HAULING
HHEAT
LAND - CASH RENT HHEATD
HISC ADHIN O/H
1.0000
1.0000
1.0000
30.0000
1.0000
30.0000
1.0000
60.0000
1.0000
1.0000
20.0000
30.0000
1.0000
1.0000
20.0000
1.0000
.3000
CASH
NON
CASH
B-1241(C13)
CASH LANDLORD t'RE,
NON
SHARE 1EVEI
CASH
1>ROI
C
C
C
C
C
.00
.00
.00
.00
.00
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
V
C
C
V
V
C
V
C
C
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
*
Information prasented is prepared sololy as a general guide and is not intended to recognize or predict the costs
and raturns from any ona particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approvad for publication.
C13.54
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-1241(C13)
1993,
SPRING WHEAT, IRRIGATED
S o u t h w e s t Te x a s D 1 s t r 1 c t - 1 3 ( W i n t e r g a r d e n R e g i o n )
1993 Projected Costs and Returns per Acre
J ^
GROSS INCOME Description
Quantity
DEFICIENCY PMT. WHEAT
W H E AT
SPRING
40.000
40.000
Unit
$
/
bu.
bu.
Unit
0.7500
3.1400
To t a l G R O S S I n c o m e
VA R I A B L E C O S T D e s c r i p t i o n
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
FED. CROP INS.*
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor
Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
40.. 0 0 0
80.. 0 0 0
80.. 0 0 0
1.. 0 0 0
0.. 3 0 0
0.. 3 0 0
1.997
1.300
Unit
lb.
lb.
lb.
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
1.000
40 .000
acre
bu.
$
/
Unit
.250
.100
.160
5.230
10.000
3.500
5.398
5.399
To t a l
10.00
8.00
12.80
5.23
3.00
1.05
7.50
40.20
2.12
7.83
10.78
7.02
17.500
.250
17.50
10.00
27.50
51 . 3 9 3
Dol .
0.098
5.01
148.04
GROSS INCOME minus VARIABLE COST
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
30.00
125.60
115.53
Total VARIABLE COST
FIXED COST Description
Your
Estimate
155.60
Total HARVEST
Interest - OC Borrowed
To t a l
7.56
Unit
acre
Acre
Acre
Acre
To t a l
8.00
27. 19
41.95
30.00
Total FIXED Cost
107.14
Total of ALL Cost
255.18
NET PROJECTED RETURNS
-99.58
* Estimate of multl-peril federal crop insurance coverage at 26 bu./acre
production guarantee and $3.00/bu. price guarantee ($78.00/ac. protection)
$5.23/acre premium.
Information presented is prepared sololy as a ganaral guida and is not intandad to recognize or predict the costs
and raturns from any one particular farm or ranch operation. These projections were collected and developod by
staff members of the Texas Agricultural Extansion Sarvico and approvad for publication.
C13.55
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
D AT E
S TA G E
OF
PRODUCTION
S TA G E
OF
PRODUCTION
06/15/92 PREHARVEST
08/15/92 PREHARVEST
10/15/92 PREHARVEST
10/20/92 PREHARVEST
11/15/92 PREHARVEST
11/20/92 PREHARVEST
11/20/92 PREHARVEST
11/25/92 PREHARVEST
11/25/92 PREHARVEST
12/10/92 PREHARVEST
12/10/92 PREHARVEST
12/10/92 PREHARVEST
12/15/92 PREHARVEST
01/31/93 PREHARVEST
02/15/93 PREHARVEST
02/20/93 PREHARVEST
02/20/93 PREHARVEST
03/15/93 PREHARVEST
04/15/93 PREHARVEST
05/20/93 HARVEST
05/20/93 HARVEST
05/31/93
05/31/93
PRODUCT NAHE
OF
PROD.
UNITS
TYPE
HHEAT
DEFICIENCY PHT.
SPRING
HHEAT
INPUT NAHE
O
F
INPUT
H
H
H
H
H
E
H
E
H
E
E
0
H
0
E
G
0
0
G
G
K
E
HEAD
40.0000
40.0000
NUHBER
OF
H
»(EIGHT
PER
NUHBER
OF
A
A
05/20/93 HARVEST
05/20/93 HARVEST
D AT E
TYPE
UNITS
CHISELING
CULTIVATING
FIELD
CULTIVATING
FIELD
PLANING
LAND
BEDDING
6 ROH
APPLY.FERTILIZER
PHOSPHATE
ANHYDROUS APPL.
NITROGEN (ANHY)
DRILLING
SEED
HHEAT
FED. CROP INS.* HHEATI
IRRIGATION
PICKUP TRUCK
3/4 TON
IRRIGATION
FUNGICIDE
HHEAT
PESTICIDE APPL.
IRRIGATION
IRRIGATION
CUSTOH HARVEST
HHEAT
CUSTOH HAULING
HHEAT
LAND - CASH RENT KHEATI
HISC ADHIN O/H
1.0000
1.0000
1.0000
.2000
1.0000
1.0000
40.0000
1.0000
80.0000
1.0000
80.0000
1.0000
4.0000
20.0000
3.0000
.3000
.3000
3.0000
3.0000
1.0000
40.0000
1.0000
.5000
CASH LANDLORD BREi
NON- SHARE EVEI
CASH
PROI
.0000
.0000
CASH
NON
CASH
B-124KC13)
C
C
.00
.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
C
V
V
C
C
V
V
C
C
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
^•■^v
Information presented is prepared solely as a general guide and is not Intended to recognise or pradict tha costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Sarvico and approvad for publication.
C13.56
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
SPRING WHEAT, DRYLAND
Southwest Texas D1str1ct-13 (Wintergarden Region)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
W H E AT
SPRING
Quantity
20.000
20.000
Unit
bu.
bu.
$ / Unit
0.7500
3.1400
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
FED. CROP INS.*
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
30.000
40.000
60.000
1.000
1.795
Unit
lb.
lb.
lb.
acre
Acre
Acre
Hour
1.000
20.000
acre
bu.
$ / Unit
.250
.100
. 160
5.230
5.398
To t a l
7.50
4.00
9.60
5.23
6.45
1.86
9.69
17.500
.250
17.50
5.00
22.50
23.683
Dol .
0.097
2.31
69.13
GROSS INCOME minus VARIABLE COST
MISC ADMIN O/H
Machinery and Equipment
Land
15.00
62.80
44.33
Total VARIABLE COST
FIXED COST Description
Your
Estimate
77.80
Total HARVEST
Interest - OC Borrowed
To t a l
8.67
Unit
acre
Acre
Acre
To t a l
4.80
22.99
15.00
Total FIXED Cost
42.79
Total of ALL Cost
111.93
NET PROJECTED RETURNS
-34.13
* Estimate of multi-peril federal crop Insurance coverage at 13 bu./acre
production guarantee and $3.00/bu. price guarantee ($39.0O/ac. protection):
$5.23/acre premium.
Information prasontad is praparad solely as a general guida and is not intandad to recognize or predict tho costs
and raturns from any ona particular farm or ranch operation. These projections wara collected and developed by
staff members of the Texas Agricultural Extansion Service and approved for publication.
C13.57
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
ss ssscc r'l.mcoBnBOOBPBnonnrii'jnnc
05/19/93 HARVEST
05/19/93 HARVEST
DATE
06/14/92
08/14/92
10/14/92
11/14/92
11/14/92
11/19/92
11/19/92
12/09/92
12/09/92
12/09/92
01/30/93
05/19/93
05/19/93
05/30/93
05/30/93
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
PRODUCT NAHE
NUHBER
O
F
UNITS
K H E AT
SPRING
DEFICIENCY PHT. HHEAT
TYPE
OF
INPUT
H
H
H
H
E
H
E
H
E
E
H
G
G
K
E
INPUT NAHE
CHISELING
CULTIVATING
CULTIVATING
APPLY.FERTILIZER
PHOSPHATE
ANHYDROUS APPL.
NITROGEN (ANHY)
DRILLING
SEED
FED. CROP INS.*
PICKUP TRUCK
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
HISC ADHIN O/H
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
20.0000
20.0000
.0000
.0000
.00
.00
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
FIELD
FIELD
HHEAT
HHEATD
3/4 TON
KHEAT
HHEAT
HHEATD
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
40.0000
1.0000
60.0000
1.0000
20.0000
1.0000
20.0000
1.0000
.3000
C
V
C
V
C
C
V
V
C
C
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is proparod solely as a general guide and is not intonded to recognise or pradict the costs
and returns from any ono particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Sorvica and approvad for publication.
C13.58
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-124KC13)
1993,
PROCESSED BEETS, IRRIGATED
S o u t h w e s t Te x a s D i s t r i c t - 1 3 ( W i n t e r g a r d e n R e g i o n )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
BEETS
14.000
Unit
$ / Unit
ton
40.0000
VA R I A B L E C O S T D e s c r i p t i o n
Quantity
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
FERTILIZER APPL.
SEED
HERBICIDE
FUNGICIDE
BORON/FUNG. APPL
NITROGEN (LIQ)
BORON
FUNGICIDE
BORON/FUNG. APPL
BORON
FUNGICIDE
BORON/FUNG. APPL
Fuel & Lube - Machinery
- Irrigation
R e p a i r s - -M Iarcr hi gi na et iroy n
-
Yo u r
Estimate
560.00
560.00
Total GROSS Income
Labor
To t a l
24,. 0 0 0
60 . 0 0 0
1.000
21 . 0 0 0
1,. 0 0 0
1.000
1.000
24 . 0 0 0
2 .000
1.000
1.000
1.000
1.000
1.000
3 .257
7.. 0 0 0
1.200
Machinery
- Other
- Irrigation
Unit
$
/
lb.
lb.
Unit
.250
.250
1.500
acre
lb.
68.000
3.500
3.500
.250
6.000
3.500
3.500
6.000
3.500
3.500
acre
acre
appl
lb.
acre
acre
appl
acre
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
Hour
5.398
5.398
5.399
To t a l
6.00
40.00
1.50
0.00
68.00
3.50
3.50
6.00
12.00
3.50
3.50
6.00
3.50
3.50
15.49
27.21
4.34
6.00
17.58
37.78
6.48
275.38
Total PREHARVEST
84 . 2 8 0
Interest - OC Borrowed
Dol .
0.097
8.22
Total VARIABLE COST
283.60
GROSS INCOME minus VARIABLE COST
276.40
Jf^\
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
To t a l
To t a l
Unit
FIXED
To t a l
of
NET
PROJECTED
8.00
61.30
21.00
50.00
acre
Acre
Acre
Acre
Cost
ALL
Cost
RETURNS
140.30
423.90
136.10
S e e d 1 s p r o v i d e d b y p r o c e s s o r.
Yi e l d i s b a s e d o n 1 8 % # 1 ' s , 5 8 % 8 2 ' s , 1 0 % # 3 ' s a n d 1 4 % u s e a b l e c u l l s .
Information prasontad is proparod sololy as a general guida and is not intended to recognize or predict the costs
and returns from any ono particular farm or ranch operation. Thasa projactions woro collected and dovolopad by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.59
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
09/09/92
09/14/92
09/19/92
09/24/92
09/29/92
11 / 1 4 / 9 2
01/04/93
01/09/93
01/09/93
01/09/93
01/14/93
01/14/93
01/14/93
01/19/93
01/30/93
02/09/93
02/14/93
02/14/93
02/19/93
03/17/93
03/19/93
03/19/93
03/30/93
04/09/93
04/09/93
04/09/93
04/09/93
04/17/93
04/19/93
05/09/93
05/09/93
05/09/93
05/30/93
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
NUHBER
OF
UNITS
BEETS
05/19/93 HARVEST
DATE
PRODUCT NAHE
TYPE
OF
INPUT
14.0000
INPUT NAHE
SHREDDING
PLOHING
DISC OFFSET
PLANING
DISC OFFSET
DISC OFFSET
SHAPING
NITROGEN (DRY)
PHOSPHATE
FERTILIZER APPL.
SEED
HERBICIDE
PLANT & SPRAY
IRRIGATION
PICKUP TRUCK
BEDDING
FUNGICIDE
BORON/FUNG. APPL
IRRIGATION
CULTIVATING
IRRIGATION
NITROGEN (LIQ)
HISC ADHIN O/H
HIRED LABOR
BORON
FUNGICIDE
BORON/FUNG. APPL
CULTIVATING
IRRIGATION
BORON
FUNGICIDE
BORON/FUNG. APPL
LAND - CASH RENT
B-1241(C13)
1993,
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.00
N
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
KLDBOARD
12 FT
LAND
12 FT
12 FT
BEET
SP.B
VEG
3/4 TON
6 ROH
BEET
VEG
4 ROH
VEG
BEET
4 ROH
VEG
BEET
BEETS
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
24.0000
160.0000
1.0000
21.0000
1.0000
1.0000
3.0000
20.0000
1.0000
1.0000
1.0000
3.0000
1.0000
3.0000
24.0000
.5000
7.0000
2.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 proparod sololy as a general guide and is not intended to racogniza or pradict tha costs
and returns from any one particular farm or ranch operation. These projactions wara collected and dovolopad by
staff members of tha Taxas Agricultural Extansion Service and approvod for publication.
C13.60
'**^BI\
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
r
CABBAGE, IRRIGATED
Southwest Texas D1str1ct-13 (Wintergarden Region)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
CABBAGE
Quantity
650.000
Unit
$ / Unit
3.5000
bag
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
NITROGEN (DRY)
INSECTICIDE
PESTICIDE APPL.
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
SEED
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
NITROGEN (LIQ)
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARV..PACK & MKT
Quantity
75.000
50.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
50.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.380
24.000
1.600
Unit
lb.
lb.
appl
acre
acre
appl
acre
lb.
appl
acre
appl
acre
appl
lb.
appl
acre
appl
acre
appl
appl
acre
appl
appl
acre
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
.250
.250
15.000
3.500
7.500
15.000
3.500
130.000
15.000
3.500
15.000
3.500
20.000
.250
15.000
3.500
15.000
3.500
15.000
20.000
3.500
15.000
20.000
3.500
15.000
3.500
15.000
3.500
5.398
5.397
5.400
650.000
bag
152.843
Dol.
18.75
12.50
15.00
3.50
7.50
15.00
3.50
130.00
15.00
3.50
15.00
3.50
20.00
12.50
15.00
3.50
15.OO
3.50
15.00
20.00
3.50
15.00
20.00
3.50
15.00
3.50
15.00
3.50
15.88
36.29
4.43
8.00
18.25
129.54
8.64
1.650
1072.50
0.097
14.90
1734.67
2 . 6 6 p e r bag of CABBAGE
GROSS INCOME minus VARIABLE COST
540.33
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 $
To t a l
1072.50
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 $ $
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
2275.00
647.27
Total VARIABLE COST
FIXED COST Description
Your
Estimate
2275.00
Total HARVEST
Interest - OC Borrowed
To t a l
To t a l
8.00
61.27
28.00
50.00
147.27
2.89 per bag of CABBAGE
NET PROJECTED RETURNS
393.05
Cabbage are packed and marketed 1n 50 pound cartons.
Budget is based on a fall crop.
Information presented is prepared solely as a goneral guide and is not intondod to racognise or predict the costs
and raturns from any one particular farm or ranch operation. These projactions woro collected and dovolopad by
staff members of the Texas Agricultural Extension Service and approvad for publication.
C13.61
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUHBER
OF
UNITS
PROD.
B-1241(C13)
1993.
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
;snnoc
10/25/93 HARVEST
DATE
06/05/93
06/10/93
06/15/93
06/20/93
06/25/93
06/30/93
06/30/93
06/30/93
06/30/93
07/01/93
07/05/93
07/05/93
07/05/93
07/10/93
07/12/93
07/15/93
07/15/93
07/15/93
07/15/93
07/20/93
07/20/93
07/25/93
07/25/93
08/01/93
08/05/93
08/05/93
08/10/93
08/10/93
08/10/93
08/15/93
08/15/93
08/25/93
08/25/93
08/31/93
09/01/93
09/05/93
09/05/93
09/05/93
09/10/93
09/15/93
09/15/93
09/15/93
09/20/93
09/25/93
09/25/93
10/10/93
10/10/93
10/10/93
10/25/93
10/31/93
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
HARVEST
CABBAGE
TYPE
OF
INPUT
H
H
H
H
H
E
E
E
H
H
E
H
G
H
0
E
E
H
G
E
H
E
G
H
E
G
0
E
E
E
G
E
G
H
H
E
E
G
H
E
E
G
0
E
G
E
G
H
G
K
ssosn
.0000
650.0000
INPUT NAHE
SHREDDING
DISC OFFSET
PLOHING
PLANING
DISC OFFSET
PHOSPHATE
NITROGEN (DRY)
HISC ADHIN O/H
APPLY.FERTILIZER
HIRED LABOR
INSECTICIDE
DISC OFFSET
PESTICIDE APPL.
BEDDING
IRRIGATION
HERBICIDE
INSECTICIDE
CULT. & SPRAY
PESTICIDE APPL.
SEED
PLANTING
INSECTICIDE
PESTICIDE APPL.
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
FUNGICIDE
NITROGEN (LIQ)
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
PICKUP TRUCK
HIRED LABOR
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
HARV.,PACK & HKT
LAND - CASH RENT
.00
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
12 FT
HLDBOARD
LAND
12 FT
CABBAGE
12 FT
6 ROH
VEG
CABBAGE
CABBAGE
CABBAGE
STANHAY
CABBAGE
CABBAGE
VEG
CABBAGE
CABBAGE
CABBAGE
3/4 TON
CABBAGE
CABBAGE
4 ROH
CABBAGE
CABBAGE
VEG
CABBAGE
CABBAGE
4 ROH
CABBAGE
VEG
.5000
1.0000
1.0000
.2000
.2000
75.0000
50.0000
.5000
1.0000
8.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
8.0000
1.0000
1.0000
6.0000
1.0000
50.0000
1.0000
1.0000
1.0000
1.0000
20.0000
8.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
650.0000
1.0000
C
C
F
V
V
C
C
V
V
C
V
C
C
V
V
C
C
V
V
C
C
C
C
C
V
V
V
V
V
C
C
C
C
C
C
V
V
V
V
V
V
C
C
C
C
V
V
V
V
C
C
C
V
V
V
C
C
C
C
V
V
V
V
C
F
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
Information prasented Is prepared solely as a general guide and Is not Intended 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 tho Texas Agricultural Extension Service and approvad for publication.
C13.62
/*■"%.
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
CANTALOUPES,IRRIGATED
Southwest Texas D1str1ct-13 (Wintergarden Region)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
CANTALOUPES
Unit $ / Unit
Quantity
300.000
crtn
6.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (DRY)
SEED
BEEHIVE RENT
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Other
- Irrigation
^
\
Total PREHARVEST
HARVEST
HARV..PACK & MKT
Unit $ / Unit
Quant i ty
1.000
75.000
60.000
0.500
0.500
40.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
4.060
18.000
1.500
acre
lb.
lb.
lb.
hive
lb.
appl
appl
acre
appl
appl
acre
appl
acre
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
7.500
.250
.250
100.000
30.000
.250
7.500
10.000
3.500
7.500
10.000
3.500
10.000
3.500
7.500
10.000
3.500
5.398
5.398
5.399
1800.00
To t a l
7.50
18.75
15.00
50.00
15.00
10.00
7.50
10.00
3.50
7.50
10.00
3.50
10.00
3.50
7.50
10.00
3.50
16.99
34.02
4.91
7.50
21.92
97.16
8.10
383.34
300.000
crtn
4.250
1275.00
1275.00
128.266
Dol.
0.098
Total VARIABLE COST
12.51
1670.84
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 $ $
5 .56 per crtn of CANTALOUPES
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Your
Estimate
1800.00
Total HARVEST
Interest - OC Borrowed
To t a l
129.16
Unit
To t a l
zxaan
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
8.00
74.04
26.25
50.00
158.29
6.09 per cr tn Of CANTALOUPES
Total of ALL Cost
1829.14
NET PROJECTED RETURNS
-29.14
Information prosented is prepared sololy as a ganaral guide and is not intondod to recognize or predict tho costs
and raturns from any ona particular farm or ranch operation. These projoctions wara collected and dovolopad by
staff members of the Texas Agricultural Extension Sarvico and approvad for publication.
C13.63
Projections for Planning Purposes Only
B-1241(C13)
Not to be Used without Updating after October 13, 1993.
D AT E
S TA G E
OF
PRODUCTION
07/20/93 HARVEST
D AT E
S TA G E
TYPE
PROD.
UNITS
A
TYPE
OF
PRODUCTION
INPUT
H
H
H
H
H
H
H
H
H
E
H
E
E
H
0
H
H
E
H
0
H
E
0
E
E
E
G
H
H
E
H
0
H
E
E
G
E
G
E
E
G
G
K
CANTALOUPES
300.0000
INPUT NAHE
NUHBER
O
F
UNITS
CULTIVATING
SHREDDING
CULTIVATING
DISC OFFSET
PLOHING
PLANING
DISC OFFSET
DISC OFFSET
BEDDING
HERBICIDE
SPRAYING
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
HIRED LABOR
CULTIVATING
SEED
PLANTING
IRRIGATION
HIRED LABOR
BEEHIVE RENT
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
PICKUP TRUCK
HISC ADHIN O/H
HIRED LABOR
IRRIGATION
CULTIVATING 4R0H
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
HARV.,PACK & HKT
LAND - CASH RENT
1HEIGHT
PER
1HEAD
NUHBER
OF
OF
11/15/92 PREHARVEST
12/10/92 PREHARVEST
12/20/92 PREHARVEST
01/10/93 PREHARVEST
01/15/93 PREHARVEST
01/20/93 PREHARVEST
01/25/93 PREHARVEST
02/05/93 PREHARVEST
02/10/93 PREHARVEST
02/15/93 PREHARVEST
02/15/93 PREHARVEST
02/20/93 PREHARVEST
02/20/93 PREHARVEST
02/20/93 PREHARVEST
02/25/93 PREHARVEST
03/01/93 PREHARVEST
03/05/93 PREHARVEST
03/15/93 PREHARVEST
03/15/93 PREHARVEST
03/20/93 PREHARVEST
04/01/93 PREHARVEST
04/01/93 PREHARVEST
04/15/93 PREHARVEST
04/15/93 PREHARVEST
04/20/93 PREHARVEST
04/20/93 PREHARVEST
04/20/93 PREHARVEST
04/25/93 PREHARVEST
04/30/93 PREHARVEST
04/30/93
05/01/93 PREHARVEST
05/15/93 PREHARVEST
05/15/93 PREHARVEST
05/20/93 PREHARVEST
05/20/93 PREHARVEST
05/20/93 PREHARVEST
06/10/93 PREHARVEST
06/10/93 PREHARVEST
06/20/93 PREHARVEST
06/20/93 PREHARVEST
06/20/93 PREHARVEST
07/20/93 HARVEST
07/31/93
PRODUCT NAHE
OF
4 ROH
4 ROH
12 FT
HLDBOARD
LAND
12 FT
12 FT
6 ROH
CANT.
12 FT
VEG
4 ROH
CANT.
6 ROH
VEG
VEG
CANT.
CANT.
4 ROH
3/4 TON
VEG
ROLLING
CANT.
CANT.
CANT.
CANT.
CANT.
CANT.
VEG
1.0000
.5000
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
1.0000
75.0000
60.0000
1.0000
3.0000
6.0000
1.0000
.5000
1.0000
4.0000
6.0000
.5000
4.0000
40.0000
1.0000
1.0000
1.0000
1.0000
20.0000
.5000
6.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
300.0000
1.0000
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
C
V
C
V
C
c
V
V
c
c
c
c
V
V
V
V
c
F
V
c
c
c
c
c
c
c
c
c
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
V
V
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is propared solely as a ganaral guide and is not intandad to recognize or pradict tho costs
and raturns from any one particular farm or ranch operation. Thasa projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.64
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
CARROTS, IRRIGATED
Southwest Texas D1strict-13 (Wintergarden Region)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
CARROTS
Unit
Quantity
340.000
$
/ Unit
5.7500
bag
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (DRY)
SEED
NITROGEN (LIQ)
HERBICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet ir oy n
- aI rc rhi g
Labor
-
Unit
Quantity
1.000
75.000
60.000
2.000
60.000
1.000
2.000
2.000
0.500
1.000
1.000
3.325
1.800
$
/ Unit
acre
lb.
lb.
lb.
lb.
acre
appl
acre
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
7.500
.250
.250
35.000
.250
7.500
10.000
3.500
6.500
10.000
3.500
5.398
5.400
300.000
bag
4.500
138.787
Dol .
$
1350.00
0.098
13.53
4 . 8 1 p e r b a g Of CARROTS
GROSS INCOME minus VARIABLE COST
318.01
Unit
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
7.50
18.75
15.00
70.00
15.00
7.50
20.00
7.00
3.25
10.00
3.50
14.30
40.82
4.17
9.00
17.95
9.72
1636.99
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: oosst t
Management
Machinery and Equipment
Irrigation
Land
To t a l
1350.00
Total VARIABLE COST
FIXED COST Description
1955.00
273.46
Total HARVEST
Interest - OC Borrowed
Your
Estimate
1955.00
Machinery
- Irrigation
Total PREHARVEST
HARVEST
HARV.,PACK & MKT
To t a l
To t a l
8.00
63.43
31.50
50.00
152.93
5 . 2 6 p e r b a g of CARROT.5
Total of ALL Cost
1789.92
NET PROJECTED RETURNS
165.08
Carrots are packed and marketed in 48 one-pound cello bags.
Information presented 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. Thasa projections woro collected and dovolopad by
staff mambars of tho Taxas Agricultural Extension Service and approvad for publication.
C13.65
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
01/20/93 HARVEST
DATE
OF
PRODUCTION
06/05/92 PREHARVEST
06/10/92 PREHARVEST
06/15/92 PREHARVEST
06/20/92 PREHARVEST
06/25/92 PREHARVEST
06/25/92 PREHARVEST
06/30/92
07/05/92 PREHARVEST
07/10/92 PREHARVEST
07/15/92 PREHARVEST
07/15/92 PREHARVEST
07/15/92 PREHARVEST
07/20/92 PREHARVEST
07/20/92 PREHARVEST
07/25/92 PREHARVEST
08/10/92 PREHARVEST
08/10/92 PREHARVEST
08/15/92 PREHARVEST
08/20/92 PREHARVEST
08/20/92 PREHARVEST
09/10/92 PREHARVEST
09/15/92 PREHARVEST
09/15/92 PREHARVEST
09/20/92 PREHARVEST
10/10/92 PREHARVEST
10/15/92 PREHARVEST
10/15/92 PREHARVEST
10/15/92 PREHARVEST
10/20/92 PREHARVEST
11 / 2 0 / 9 2 PREHARVEST
11 / 3 0 / 9 2 PREHARVEST
01/20/93 HARVEST
01/31/93
TYPE
OF
UNITS
CARROTS
340.0000
INPUT NAHE
NUHBER
OF
OF
INPUT
H
H
H
H
E
H
P
H
H
E
E
H
E
H
0
E
H
0
E
H
H
E
G
0
H
E
E
G
0
0
H
G
K
1HEIGHT
PER
1HEAD
NUHBER
PROD.
A
STAGE
PRODUCT NAHE
UNITS
DISC OFFSET
PLOHING
PLANING
DISC OFFSET
HERBICIDE
SPRAYING
HISC ADHIN O/H
DISC OFFSET
BEDDING
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
SEED
PLANTING
IRRIGATION
NITROGEN (LIQ)
CULTIVATING
IRRIGATION
HERBICIDE
SPRAYING
CULTIVATING
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
IRRIGATION
PICKUP TRUCK
HARV.,PACK & HKT
LAND - CASH RENT
12 FT
HLDBOARD
LAND
12 FT
CARROT
12 FT
12 FT
6 ROH
CARROT
STANHAY
VEG
4 ROH
VEG
CARROT
12 FT
4 ROH
CARROT
VEG
4 ROH
CARROT
CARROT
VEG
VEG
3/4 TON
CARROTS
VEG
1.0000
1.0000
.2000
.2000
1.0000
1.0000
.5000
1.0000
1.0000
75.0000
60.0000
1.0000
2.0000
1.0000
6.0000
60.0000
1.0000
3.0000
1.0000
1.0000
1.0000
2.0000
2.0000
3.0000
1.0000
.5000
1.0000
1.0000
3.0000
3.0000
5.0000
300.0000
1.0000
.00<> 0
CASH
NON
CASH
C
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.00
C
FIXED LANDLORD
O
R
SHARE
VARI.
V
F
C
C
V
V
C
V
C
V
C
V
C
C
V
V
C
C
C
V
V
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information prasontad is proparod solely as a general guide and is not intended to recognise or pradict tha costs
and returns from any one particular farm or ranch operation. Those projections woro collected and developed by
staff members of the Texas Agricultural Extension Service and approvad for publication.
C13.66
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
PROCESSED CARROTS, IRRIGATED
So u th w e st Texas District (13)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
CARROTS
PROC
Quantity
14.000
Unit
ton
$ / Unit
37.5000
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (DRY)
SEED
HERBICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
Quantity
1.000
75.000
80.000
2.600
1.000
2.000
2.000
1.000
1.000
1.000
1.000
1.000
3.325
1.700
Unit
acre
lb.
lb.
lb.
acre
appl
acre
appl
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
7.500
.250
.250
35.000
7.500
10.000
3.500
6.500
10.000
3.500
10.000
3.500
5.398
5.400
Total PREHARVEST
Interest - OC Borrowed
525.00
To t a l
7.50
18.75
20.00
91.00
7.50
20.00
7.00
6.50
10.00
3.50
10.00
3.50
14.30
38.55
4.17
8.50
17.95
9.18
297.90
152.205
Dol.
0.097
14.84
Total VARIABLE COST
312.74
GROSS INCOME minus VARIABLE COST
212.26
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Your
Estimate
525.00
Total GROSS Income
VARIABLE COST Description
To t a l
Unit
acre
Acre
Acre
Acre
To t a l
8.00
63.43
29.75
50.00
Total FIXED Cost
151.18
Total of ALL Cost
463.92
NET PROJECTED RETURNS
61.08
Yield is based on 18% 01's, 65% 82's, 14% 83's and 3% useable culls,
Information prasontad is prepared solely as a general guide and is not intended to recognise or predict the costs
and raturns from any ono particular farm or ranch operation. These projactions wara collected and dovolopad by
staff members of tho Taxas Agricultural Extension Service and approved for publication.
C13.67
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
D AT E
S TA G E
OF
PRODUCTION
01/20/94 HARVEST
D AT E
S TA G E
OF
PRODUCTION
06/05/93 PREHARVEST
06/10/93 PREHARVEST
06/15/93 PREHARVEST
06/20/93 PREHARVEST
06/25/93 PREHARVEST
06/25/93 PREHARVEST
06/30/93
07/05/93 PREHARVEST
07/10/93 PREHARVEST
07/15/93 PREHARVEST
07/15/93 PREHARVEST
07/15/93 PREHARVEST
07/20/93 PREHARVEST
07/20/93 PREHARVEST
07/25/93 PREHARVEST
08/10/93 PREHARVEST
08/15/93 PREHARVEST
08/20/93 PREHARVEST
08/20/93 PREHARVEST
08/25/93 PREHARVEST
08/25/93 PREHARVEST
09/10/93 PREHARVEST
09/15/93 PREHARVEST
09/15/93 PREHARVEST
09/15/93 PREHARVEST
09/20/93 PREHARVEST
10/10/93 PREHARVEST
10/15/93 PREHARVEST
10/15/93 PREHARVEST
10/20/93 PREHARVEST
11/20/93 PREHARVEST
11/30/93 PREHARVEST
01/31/94
TYPE
PRODUCT NAHE
NUHBER
OF
A
TYPE
CASH LANDLORD BREAK
NON- SHARE
EVEN
1H E A D C A S H
PROD.
PER
UNITS
CARROTS
PROC
INPUT NAHE
14.0000
NUHBER
OF
O
F
INPUT
H
H
H
H
E
H
E
H
H
E
E
H
E
H
0
H
0
E
H
E
G
H
E
E
G
0
H
E
G
0
0
H
K
1HEIGHT
OF
PROD.
UNITS
DISC OFFSET
PLOHING
PLANING
DISC OFFSET
HERBICIDE
SPRAYING
HISC ADHIN O/H
DISC OFFSET
BEDDING
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
SEED
PLANTING
IRRIGATION
CULTIVATING
IRRIGATION
HERBICIDE
SPRAYING
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
CULTIVATING
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
IRRIGATION
PICKUP TRUCK
LAND - CASH RENT
12 FT
HLDBOARD
LAND
12 FT
CARROT
12 FT
12 FT
6 ROH
CARRPROC
STANHAY
VEG
4 ROH
VEG
CARROT
12 FT
CARRPROC
4 ROH
CARROT
CARRPROC
VEG
4 ROH
CARRPROC
VEG
VEG
3/4 TON
VEG
1.0000
1.0000
.2000
.2000
1.0000
1.0000
.5000
1.0000
1.0000
75.0000
80.0000
1.0000
2.6000
1.0000
6.0000
1.0000
3.0000
1.0000
1.0000
2.0000
2.0000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
3.0000
2.0000
5.0000
1.0000
B-124KC13)
.0000
CASH
NON
CASH
C
C
.00
N
FIXED LANDLORD
O
R
SHARE
VARI.
V
F
C
C
V
V
C
V
C
V
C
C
V
V
C
C
C
V
V
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a ganaral guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch oparation. These projections were collected and developed by
staff mambars of the Texas Agricultural Extension Service and approved for publication.
C13.68
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
CUCUMBERS, IRRIGATED
Southwest Texas District-13 (Wlntergarden Region)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
CUCUMBERS
250.000
$ / Unit
crtn
6.5000
Total GROSS Income
VARIABLE COST Description
Unit $ / Unit
Quantity
Total PREHARVEST
HARVEST
HARV..PACK & MKT
1.000
80.000
40.000
3.000
1.000
1.000
0.500
1.000
1.000
1.000
1.000
40.000
1.000
1.000
acre
lb.
lb.
lb.
acre
acre
hive
acre
acre
appl
acre
lb.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
1625.00
3.511
9.000
1.620
Interest - OC Borrowed
8.00
20.00
10.00
78.00
10.00
3.50
15.00
10.00
3.50
10.00
3.50
10.00
10.00
3.50
14.77
36.74
4.17
8.10
18.96
48.58
8.75
5.398
5.398
5.400
335.06
250.000
crtn
4.500
11 2 5 . 0 0
1125.00
69.868
Dol.
0.097
Total VARIABLE COST
Break-Even Price, Total Variable Cost
To t a l
8.000
.250
.250
26.000
10.000
3.500
30.000
10.000
3.500
10.000
3.500
.250
10.000
3.500
Total HARVEST
6.81
1466.87
5.86 per crtn of CUCUMBERS
GROSS INCOME minus VARIABLE COST
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Your
Estimate
1625.00
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (DRY)
SEED
FUNGICIDE
PESTICIDE APPL.
BEEHIVE RENT
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
NITROGEN (LIQ)
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Other
- Irrigation
FIXED COST Description
To t a l
158.13
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
To t a l
8.00
60.40
28.35
50.00
146.75
Break-Even Price, Total Cost $ 6.45 per crtn of CUCUMBERS
Total of ALL Cost
1613.62
NET PROJECTED RETURNS
11.38
Cucumbers are packed and marketed in 50 pound cartons.
Budget is based on a fall crop.
Information presented Is prepared solely as a general guida and is not intandad to racognisa or pradict the costs
and raturns from any one particular farm or ranch oparation. Thasa projactions wara collected and developed by
staff members of the Texas Agricultural Extension Sarvico and approvad for publication.
C13.69
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
D AT E S TA G E
OF
PRODUCTION
10/25/93 HARVEST
D AT E
S TA G E
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUHBER
PROD.
A
TYPE
OF
1HEIGHT
PER
1HEAD
OF
UNITS
CUCUMBERS
250.0000
INPUT NAHE
NUHBER
OF
INPUT
UNITS
H
H
H
H
H
E
H
H
E
E
H
0
H
H
E
H
0
E
G
H
E
E
H
H
E
G
E
G
0
E
H
H
E
G
0
G
K
12 FT
KLDBOARD
12 FT
LAND
CUCUHBER
12 FT
12 FT
VEG
6 ROH
CUCUHBER
STANHAY
VEG
CUCUHBER
4 ROH
3/4 TON
CUCUHBER
CUCUHBER
VEG
4 ROH
CUCUHBER
VEG
CUCUHBER
VEG
1.0000
1.0000
1.0000
1.0000
.2000
1.0000
1.0000
.2000
80.0000
40.0000
1.0000
4.2000
3.0000
1.0000
3.0000
1.0000
4.0000
1.0000
1.0000
1.0000
.5000
.5000
20.0000
3.0000
1.0000
1.0000
1.0000
1.0000
4.0000
40.0000
1.0000
3.0000
1.0000
1.0000
4.0000
250.0000
1.0000
C
.00
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
s nnracin
SHREDDING
DISC OFFSET
PLOHING
DISC OFFSET
PLANING
HERBICIDE
SPRAYING
DISC OFFSET
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
HIRED LABOR
BEDDING
SEED
PLANTING
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
BEEHIVE RENT
HISC ADHIN O/H
PICKUP TRUCK
HIRED LABOR
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
NITROGEN (LIQ)
CULTIVATING
HIRED LABOR
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
HARV.,PACK & MKT
LAND - CASH RENT
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
O
. OC) 0
b u u u u l i i b ; y i ; ; n ; i i i n u a u B u g g a ars aanop
06/05/93 PREHARVEST
06/10/93 PREHARVEST
06/15/93 PREHARVEST
06/20/93 PREHARVEST
06/25/93 PREHARVEST
06/28/93 PREHARVEST
06/28/93 PREHARVEST
06/30/93 PREHARVEST
07/15/93 PREHARVEST
07/15/93 PREHARVEST
07/15/93 PREHARVEST
07/20/93 PREHARVEST
08/01/93 PREHARVEST
08/05/93 PREHARVEST
08/10/93 PREHARVEST
08/10/93 PREHARVEST
08/15/93 PREHARVEST
08/20/93 PREHARVEST
08/20/93 PREHARVEST
08/25/93 PREHARVEST
08/30/93 PREHARVEST
08/30/93
08/31/93 PREHARVEST
09/01/93 PREHARVEST
09/05/93 PREHARVEST
09/05/93 PREHARVEST
09/15/93 PREHARVEST
09/15/93 PREHARVEST
09/20/93 PREHARVEST
09/20/93 PREHARVEST
09/25/93 PREHARVEST
10/01/93 PREHARVEST
10/05/93 PREHARVEST
10/05/93 PREHARVEST
10/10/93 PREHARVEST
10/25/93 HARVEST
10/31/93
B-124KC13)
C
V
C
C
V
V
C
V
C
V
C
C
V
V
C
V
F
C
C
C
C
C
V
V
V
V
V
C
V
C
C
C
V
V
V
C
V
F
nrmmjaau
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 prosontod is proparod 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. Those projactions wara collected and dovolopad by
staff members of tho Texas Agricultural Extansion Sorvica and approvad for publication.
C13.70
•/*■"*«•%.
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
j r * ^
CUCUMBERS (PICKLES), IRRIGATED
Southwest Texas Distr1ct-13 (Wintergarden Region)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
CUCUMBERS PICKLES
Unit $ / Unit
Quantity
cwt.
160.000
9.5000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
NITROGEN (DRY)
SEED
HERBICIDE
BEEHIVE RENT
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARV.,PACK & MKT
J^*-
Unit $ / Unit
Quantity
80.000
40.000
2.250
1.000
0.500
1.000
1.000
1.000
1.000
1.000
1.000
40.000
1.000
1.000
1.000
lb.
lb.
lb.
acre
hive
appl
acre
acre
appl
acre
acre
lb.
appl
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
3.011
10.000
1.200
20.00
10.00
18.00
8.00
15.00
10.00
10.00
3.50
10.00
10.00
3.50
10.00
10.00
10.00
3.50
15.25
27.21
4.32
6.00
16.26
53.98
6.48
5.398
5.398
5.399
160.000
cwt.
6.500
1040.00
1040.00
70.769
Dol.
0.098
6.90
1327.89
8 . 2 9 p e r c w t . o f C U CUMBERS
GROSS INCOME minus VARIABLE COST
192.11
Unit
To t a l
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 $
To t a l
280.99
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 $ $
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
1520.00
.250
.250
8.000
8.000
30.000
10.000
10.000
3.500
10.000
10.000
3.500
.250
10.000
10.000
3.500
Total VARIABLE COST
FIXED COST Description
Yo u r
Estimate
1520.00
Total HARVEST
Interest - OC Borrowed
To t a l
8.00
59.69
21.00
50.00
138.69
9 . 1 6 p e r c w t. of CUCUMBERS
Total of ALL Cost
1466.59
NET PROJECTED RETURNS
53.41
Production value and harvesting expense is based on a weighted average of
8% #1's, 13% #2's, 34% 83's and 45% 84's.
Budget is based on a fall crop.
Information prasontad is proparod sololy as a general guide and is not intondod to recognize or predict tho costs
and raturns from any ona particular farm or ranch eporatien. These projactions ware collected and dovolopad by
staff mambars of the Texas Agricultural Extansion Service and approved for publication.
C13.71
Projections for Planning Purposes Only
B-124KC13)
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
12/15/93 HARVEST
DATE
06/30/93
08/01/93
08/03/93
08/07/93
08/10/93
08/13/93
08/15/93
08/18/93
08/20/93
08/20/93
08/20/93
08/20/93
08/24/93
08/24/93
08/26/93
08/30/93
08/30/93
09/01/93
09/15/93
09/20/93
09/20/93
09/20/93
09/25/93
10/01/93
10/15/93
10/20/93
10/20/93
10/20/93
10/25/93
10/25/93
10/31/93
10/31/93
11 / 0 1 / 9 3
11 / 2 0 / 9 3
11 / 2 0 / 9 3
11 / 2 0 / 9 3
11 / 2 5 / 9 3
12/15/93
12/31/93
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
HARVEST
PRODUCT NAHE
CUCUMBERS
TYPE
OF
INPUT
NUHBER HEIGHT CASH LANDLORD BREAK
OF
PER
NONSHARE
EVEN
UNITS
HEAD
CASH
PROD.
PICKLES
INPUT NAHE
HISC ADHIN O/H
SHREDDING
DISC OFFSET
PLOHING
DISC OFFSET
PLANING
DISC OFFSET
BEDDING
PHOSPHATE
NITROGEN (DRY)
CULT. & SPRAY
APPLY.FERTILIZER
SEED
PLANTING
IRRIGATION
HERBICIDE
BEEHIVE RENT
HIRED LABOR
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
HIRED LABOR
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
NITROGEN (LIQ)
PICKUP TRUCK
HISC ADHIN O/H
HIRED LABOR
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
HARV.,PACK & HKT
LAND - CASH RENT
160.0000
.0000
C
.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
12 FT
KLDBOARD
12 FT
LAND
12 FT
6 ROH
PICKLE
STANHAY
VEG
CUCUHBER
4 ROH
CUCUHBER
CUCUHBER
VEG
4 ROH
CUCUHBER
CUCUHBER
VEG
3/4 TON
CUCUHBER
CUCUHBER
VEG
PICKLES
VEG
.5000
1.0000
1.0000
1.0000
1.0000
.2000
.2000
1.0000
80.0000
40.0000
1.0000
1.0000
2.2500
1.0000
3.0000
1.0000
.5000
3.0000
1.0000
1.0000
1.0000
1.0000
3.0000
3.0000
1.0000
1.0000
1.0000
1.0000
3.0000
40.0000
5.0000
.5000
4.0000
1.0000
1.0000
1.0000
3.0000
160.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 praparad sololy as a general guide and is not Intended to recognise or predict tha costs
and raturns from any one particular farm or ranch operation. Those projections were collected and developed by
staff members of the Texas Agricultural Extansion Sarvico and approved for publication.
C13.72
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
LETTUCE, IRRIGATED
Southwest Texas Distr1ct-13 (Wintergarden Region)
1993 Projected Costs and Returns per Acre
J^*S
GROSS INCOME Description Quantity
LETTUCE
500.000
Unit
crtn
$ / Unit
5.5000
Total GROSS Income
VARIABLE COST Description
Quantity
80.000
75.000
1.000
11.000
1.000
11.000
75.000
5.000
1.000
75.000
3.744
12.000
1.200
Unit
lb.
lb.
lb.
appl
appl
acre
lb.
appl
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
.250
.250
28.000
8.000
18.000
3.500
.250
3.500
9.000
.250
5.398
5.397
5.399
500.000
crtn
4.500
76.460
Dol .
0.098
Total VARIABLE COST
20.00
18.75
28.00
88.00
18.00
38.50
18.75
17.50
9.00
18.75
17.04
27.21
4.62
6.00
20.21
64.77
6.48
2250.00
7.45
2679.04
Break-Even Price, Total Variable Cost
■o s t
$
5 .35 pe r c r t n o f L E T TUCE
GROSS INCOME minus VARIABLE COST
70.96
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
2250.00
Interest - OC Borrowed
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
2750. 00
421.58
Total HARVEST
FIXED COST Description
Your
Estimate
2750.00
PREHARVEST
PHOSPHATE
NITROGEN (DRY)
SEED
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
NITROGEN (LIQ)
FUNGICIDE
HERBICIDE
NITROGEN (LIQ)
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARV..PACK & MKT
To t a l
To t a l
8.00
65.83
21.00
50.00
144.83
5 . 6 4 p e r c r t n o f LETTUCE
Total of ALL Cost
2823.87
NET PROJECTED RETURNS
-73.87
Lettuce is packed and marketed in 50 pound cartons
Budget is based on a fall crop.
Jry-*»
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 projections were collected and developed by
staff members of the Texas Agricultural Extansion Service and approvad for publication.
C13.73
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
D AT E
S TA G E
OF
PRODUCTION
12/30/93 HARVEST
D AT E
S TA G E
TYPE
PRODUCT NAHE
OF
PROD.
A
TYPE
UNITS
LETTUCE
500.0000
INPUT NAHE
NUHBER
OF
OF
OF
PRODUCTION
INPUT
UNITS
06/30/93
07/10/93 PREHARVEST
07/20/93 PREHARVEST
08/10/93 PREHARVEST
08/15/93 PREHARVEST
08/20/93 PREHARVEST
08/25/93 PREHARVEST
08/30/93 PREHARVEST
09/15/93 PREHARVEST
10/05/93 PREHARVEST
10/10/93 PREHARVEST
10/10/93 PREHARVEST
10/10/93 PREHARVEST
10/10/93 PREHARVEST
10/10/93 PREHARVEST
10/15/93 PREHARVEST
10/15/93 PREHARVEST
10/15/93 PREHARVEST
10/18/93 PREHARVEST
10/18/93 PREHARVEST
10/24/93 PREHARVEST
10/24/93 PREHARVEST
10/24/93 PREHARVEST
10/25/93 PREHARVEST
10/25/93 PREHARVEST
10/31/93 PREHARVEST
10/31/93
11/01/93 PREHARVEST
11/02/93 PREHARVEST
11/02/93 PREHARVEST
11/08/93 PREHARVEST
11/08/93 PREHARVEST
11/08/93 PREHARVEST
11/14/93 PREHARVEST
11/14/93 PREHARVEST
11/16/93 PREHARVEST
11/20/93 PREHARVEST
11/20/93 PREHARVEST
11/20/93 PREHARVEST
11/26/93 PREHARVEST
11/26/93 PREHARVEST
12/02/93 PREHARVEST
12/02/93 PREHARVEST
12/02/93 PREHARVEST
12/08/93 PREHARVEST
12/08/93 PREHARVEST
12/12/93 PREHARVEST
12/12/93 PREHARVEST
12/14/93 PREHARVEST
12/14/93 PREHARVEST
12/14/93 PREHARVEST
12/20/93 PREHARVEST
12/20/93 PREHARVEST
12/30/93 HARVEST
12/31/93
P
H
H
H
H
H
H
H
H
H
H
E
E
H
E
E
E
G
0
E
E
E
G
H
E
H
E
H
E
G
E
E
G
E
G
0
E
E
G
E
G
E
E
G
E
G
0
E
E
E
G
E
G
G
K
1HEIGHT
PER
1HEAD
NUHBER
OF
HISC ADHIN O/H
SHREDDING
DISC OFFSET
DISC OFFSET
PLOHING
PLANING
DISC OFFSET
BEDDING
SHAPING
SHAPING
APPLY.FERTILIZER
PHOSPHATE
NITROGEN (DRY)
PLANTING
SEED
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
SPRAYING
HERBICIDE
PICKUP TRUCK
HISC ADHIN O/H
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
HARV.,PACK & HKT
LAND - CASH RENT
12 FT
12 FT
HLDBOARD
LAND
12 FT
6 ROH
STANHAY
LETTUCE
LETTUCE
RIDOHIL
VEG
LETTUCE
LETTUCE
12 FT
LETTUCE
3/4 TON
LETTUCE
LETTUCE
LETTUCE
LETTUCE
VEG
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
VEG
LETTUCE
LETTUCE
LETTUCE
LETTUCE
VEG
.5000
1.0000
1.0000
1.0000
1.0000
.2000
1.0000
1.0000
1.0000
1.0000
1.0000
80.0000
75.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
75.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
.5000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
75.0000
1.0000
1.0000
1.0000
1.0000
1.0000
500.0000
1.0000
B-1241(C13)
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
C
.00
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
F
C
C
V
V
C
C
C
C
V
V
V
V
C
c
c
c
V
V
V
V
c
V
c
c
c
c
c
c
c
c
F
V
V
V
V
V
V
V
V
c
c
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
V
V
c
c
c
c
c
c
c
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and raturns from any one particular farm or ranch operation. These projections were collected and dovolopad by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.74
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
ONIONS, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1993 Projected Costs and Returns per Acre
J^-N
GROSS INCOME Description
ONIONS
Unit
Quantity
500.000
$
/ Unit
7.5000
bag
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
NITROGEN (DRY)
HERBICIDE
SEED
NITROGEN (LIQ)
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARV..PACK & MKT
Unit
Quantity
$
/ Unit
lb.
lb.
acre
lb.
lb.
appl
acre
appl
appl
acre
appl
appl
acre
appl
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
75.000
50.000
1.000
3.000
50.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
4.172
10.000
1.800
.250
.250
40.000
37.000
.250
8.000
3.500
10.000
8.000
3.500
10.000
8.000
3.500
10.000
18.000
3.500
8.000
3.500
5.398
5.398
5.399
3750.00
To t a l
18.75
12.50
40.00
111 . 0 0
12.50
8.00
3.50
10.00
8.00
3.50
10.00
8.00
3.50
10.00
18.00
3.50
8.00
3.50
17.40
40.82
4.88
9.00
22.52
53.98
9.72
450.56
500.000
bag
4.250
2125.00
2125.00
236.637
Dol .
0.097
Total VARIABLE COST
23.07
2598.63
B r e a k - E v e n P r i c e , To t a l V a r i a b l e :Coosstt $ $
5 . 19 per bag of ONIONS
GROSS INCOME minus VARIABLE COST
1151.37
FIXED COST Description
Unit
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
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 $
Yo u r
Estimate
3750.00
Total HARVEST
Interest - OC Borrowed
To t a l
To t a l
16.00
73.30
31.50
50.00
170.80
5 . 5 3 p e r b a g of ONIONS
Total of ALL Cost
2769.43
NET PROJECTED RETURNS
980.57
Onions are packed and marketed in 50 pound bags.
#•*•
Information prasontad is praparad sololy as a general guide and is not intondod to racogniza or pradict the costs
and raturns from any one particular farm or ranch oparation. Thoso projections woro collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.75