Projections for Planning Purposes Only Not to be Used without Updating after May 9, 1994 Date Stage Of Production Type of Prod 01/10/95 HARVEST Date Stage of Production BBBassaaasssBi 08/05/94 08/10/94 08/15/94 08/20/94 08/30/94 09/05/94 09/05/94 09/10/94 09/10/94 09/15/94 09/15/94 09/15/94 09/19/94 09/20/94 09/20/94 10/05/94 10/10/94 10/10/94 10/10/94 10/10/94 10/15/94 10/20/94 10/20/94 10/24/94 10/25/94 10/30/94 10/30/94 10/30/94 11/10/94 11/10/94 11/10/94 11/15/94 11/15/94 11/25/94 11/29/94 11/30/94 11/30/94 11/30/94 11/30/94 11/30/94 12/10/94 12/10/94 12/10/94 12/14/94 12/15/94 12/15/94 12/19/94 12/20/94 12/30/94 12/30/94 12/30/94 01/10/95 01/10/95 01/10/95 01/10/95 01/15/95 C 12.20 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 PREHARVBST PREHARVEST PREHARVEST PREHARVEST PREHARVBST PREHARVBST PREHARVEST PREHARVEST PREHARVEST PRBHARVBST PREHARVBST PREHARVEST PREHARVEST PREHARVBST PREHARVEST PREHARVBST PRBHARVEST PREHARVBST PREHARVEST PREHARVBST PREHARVEST HARVEST HARVEST HARVBST HARVEST Product Name CABBAGE Type of Input M M M M M E M E M E H M M O E M 0 E G E H E G M 0 B G B E G E 0 H M M B G E M 0 B G B M 0 H M 0 B G B G G G H K Number of Units We i g h t C a s h L a n d l o r d B r e a k per Non- Share Even Head Cash Prod. 600.0000 Input Name SHREDDING 4 ROW PLOWING 4 BOTTOM DISCING-OFFSET 13 FT FLOATING BEDDING 6 ROW PHOSPHATE APPLY FERTILIZER HERBICIDE CABBAGE SPRAYING SEED CABBAGE HIRED LABOR PLANTING STANHAY DITCHING IRRIGATION NITROGEN (LIQ) CULTIVATING 6 ROW IRRIGATION INSBCTICIDB CABBAGB PBSTICIDB APPL. FUNGICIDB CABBAGE HIRED LABOR INSBCTICIDB CABBAGE PESTICIDE APPL. DITCHING IRRIGATION INSECTICIDE CABBAGB PBSTICIDB APPL. FUNGICIDB CABBAGE INSBCTICIDB CABBAGE PESTICIDE APPL. FUNGICIDB CABBAGB IRRIGATION HIRED LABOR CULTIVATING 6 ROW DITCHING INSECTICIDE CABBAGB PESTICIDE APPL. FUNGICIDB CABBAGB PICKUP TRUCK 3/4 TON IRRIGATION INSBCTICIDB CABBAGB PESTICIDE APPL. FUNGICIDB CABBAGB DITCHING IRRIGATION HIRED LABOR DITCHING IRRIGATION INSBCTICIDB CABBAGB PBSTICIDB APPL. FUNGICIDB CABBAGB HARVESTING CABBAGB MARKETING VEGETABL PACK & COUNT CABBAGB HIRED LABOR CASH-RENT VEGETABL Number of Units B-1241 (C) OOOO Cash NonCash .00 Fixed Landlord or Share Va r i . 1.0000 .5000 1.0000 OOOO 0000 80.0000 0000 0000 1.0000 1.0000 6.0000 1.0000 .5000 6.0000 200.0000 .0000 .0000 .0000 .0000 .0000 .0000 oooo oooo 5000 oooo oooo oooo oooo oooo 1.0000 .0000 .0000 .0000 .0000 .5000 ,0000 .0000 oooo 40.0000 6.0000 1.0000 1.0000 1.0000 .5000 6.0000 6.0000 .5000 6.0000 1.0000 1.0000 1.0000 600.0000 600.0000 600.0000 6.0000 1.0000 Information preset* ti prepar* solely os a gemrd gdm ad ti na bund* to recogdu or pr*ta These prdection wen collect* ad develop* ty staff members of to Tex* Agricutaod Exsenim Service a* op .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after May 9, 1994 Cantaloupes, Irrigated South Texas (12) 1994 Projected Costs and Returns per Acre GROSS INCOME Description CANTALOUPES Quantity Unit $ / Unit 395.000 crtn 6.5000 PREHARVEST PHOSPHATE HERBICIDE NEMATICIDE SEED NITROGEN IRRIGATION IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. BEE RENT IRRIGATION HERBICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. FUNGICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE Fuel & Lube - Machinery Repairs - Machinery Labor Machinery - Other - Irrigation Total PREHARVEST HARVEST HARVESTING PACK & COUNT MARKETING Quantity Unit $ / Unit lb. acre acre lb. lb. Acin Acin appl appl acre hive Acin acre appl acre appl appl acre Acin appl appl acre appl appl acre appl acre Acin appl Acre Acre 4.513 Hour 10.000 Hour 7.500 Hour .290 8.000 40.000 97.000 .370 333 333 .500 .500 .500 40.000 1.333 8.000 5.500 500 500 500 500 333 .500 .500 .500 .500 .500 .500 .500 .500 .333 .500 80.000 1.000 1.000 1.000 120.000 6.000 6.000 1.000 1.000 1.000 1.500 6.000 1.000 1.000 1.000 1.000 1.000 1.000 6.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 6.000 1.000 5.001 5.000 4.500 395.000 395.000 395.000 1.250 2.300 .500 crtn crtn crtn 179.877 Dol. 0.120 8.00 3.50 50 50 60.00 8.00 8.00 5.50 50 50 50 ,50 8.00 3.50 50 50 50 50 50 50 50 8.00 3.50 16.13 6.41 22.57 50.00 33.75 493.75 908.49 197.50 21.59 5.43 per crtn of CANTALOUPES 419.20 GROSS INCOME minus VARIABLE COST Unit Acre Acre To t a l 96.03 90.00 186.03 Total FIXED Cost B r e a k - E v e n P r i c e , To t a l C o s t $ 23.20 8.00 40.00 97.00 44.40 8.00 2148.30 B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ Machinery and Equipment Land To t a l 1599.75 Total VARIABLE COST FIXED COST Description 2567.50 526.96 Total HARVEST Interest - OC Borrowed Yo u r Estimate 2567.50 Total GROSS Income VARIABLE COST Description To t a l 5.90 per crtn of CANTALOUPES To t a l o f A L L C o s t NET PROJECTED RETURNS Information pr*ent*tipnpar* sold,* age^ These projection wen collect* ri develori ty staff memtmn d to Ten 2334.33 233.17 C 12.21 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after May 9, 1994 Date Stage of Production Type of Prod. Stage of Production 3BB88aSBSBSI8I 09/10/93 PREHARVEST 09/20/93 PREHARVEST 10/10/93 PREHARVEST 10/15/93 PREHARVEST 10/15/93 PREHARVEST 10/20/93 PREHARVEST 10/25/93 PREHARVEST 11/15/93 PREHARVEST 11/20/93 PREHARVEST 12/20/93 PREHARVEST 01/10/94 PREHARVEST 01/15/94 PREHARVEST 01/15/94 PREHARVEST 01/20/94 PREHARVEST 01/20/94 PREHARVEST 01/20/94 PREHARVEST 02/05/94 PREHARVEST 02/10/94 PREHARVEST 02/10/94 PREHARVEST 02/14/94 PREHARVEST 02/15/94 PREHARVEST 02/15/94 PREHARVEST 02/28/94 PREHARVEST 02/28/94 PREHARVEST 03/14/94 PREHARVEST 03/15/94 PREHARVEST 03/15/94 PREHARVEST 03/15/94 PREHARVEST 03/15/94 PREHARVBST 03/15/94 PREHARVEST 03/15/94 PREHARVEST 03/20/94 PREHARVEST 03/20/94 PREHARVEST 03/25/94 PREHARVBST 03/30/94 PREHARVEST 03/30/94 PREHARVEST 04/05/94 PREHARVEST 04/05/94 PREHARVEST 04/05/94 PREHARVEST 04/14/94 PREHARVBST 04/15/94 PREHARVEST 04/15/94 PREHARVEST 04/25/94 PREHARVEST 04/25/94 PREHARVEST 04/25/94 PREHARVEST 04/25/94 PREHARVEST OS/05/94 PREHARVEST 05/05/94 PREHARVEST 05/05/94 PREHARVEST 05/14/94 PREHARVEST 05/15/94 PREHARVEST 05/15/94 PREHARVEST 05/15/94 PREHARVEST 05/25/94 PREHARVEST 06/20/94 HARVEST 06/20/94 HARVBST 06/20/94 HARVEST 06/30/94 Type of Input Number of Units Input Name isaasaos _s —' —i M M M M M M M M M M M M E M E B M M E M O E M 0 M 0 H E E G G M E M E G E E G M 0 H M E E G B B G M O B G B G G G K Number of Units SHREDDING DISCING-OFFSET DISCING-OFFSET PLOWING CHISELING DISCING-OFFSET CULTIVATING FLOATING CULTIVATING CULTIVATING BEDDING APPLY FERTILIZER PHOSPHATE SPRAYING HERBICIDE NEMATICIDE CULTIVATING PLANTING SEED DITCHING IRRIGATION NITROGEN PICKUP TRUCK IRRIGATION DITCHING IRRIGATION HIRED LABOR INSECTICIDE FUNGICIDB PESTICIDE APPL. BEE RENT SPRAYING HERBICIDE CULTIVATING FUNGICIDB PESTICIDE APPL. INSECTICIDE FUNGICIDB PBSTICIDB APPL. DITCHING IRRIGATION HIRED LABOR CULTIVATING INSECTICIDE FUNGICIDB PESTICIDE APPL. INSBCTICIDB FUNGICIDE PESTICIDE APPL. DITCHING IRRIGATION FUNGICIDB PESTICIDE APPL. INSBCTICIDB HARVESTING PACK & COUNT MARKETING CASH-RENT We i g h t C a s h L a n d l o r d B r e a k per Non- Share Even Head Cash Prod. 395.0000 CANTALOUPES 06/20/94 HARVEST Date Product Name 4 ROW 13 FT 13 FT 4 BOTTOM 18 FT 13 FT 6 ROW 6 ROW 6 ROW 6 ROW CANTAL 6 ROW STANHAY CANTAL 3/4 TON CANTAL CANTAL CANTAL 6 ROW CANTAL CANTAL CANTAL 6 ROW CANTAL CANTAL CANTAL CANTAL CANTAL CANTAL CANTAL CANTAL CANTAL CANTAL l ..0000 l ..0000 l ..0000 .5000 .5000 1 .0000 1 .0000 1 .0000 1 .0000 1 .0000 1 .0000 1 .0000 80 .0000 1 oooo 1 oooo 1 oooo 1. oooo 1. oooo 1. oooo 0100 6! oooo 120. oooo 20. oooo 6. oooo 0100 6! oooo 5. oooo 1. oooo 1. oooo 1. oooo 1.,5000 1. oooo 1..0000 1..0000 1..0000 1..0000 1..0000 1..0000 1..0000 .0100 6 ..0000 5..0000 1..0000 1..0000 1,.0000 1 .0000 1 .0000 1 .0000 1 .0000 .0100 6 .0000 1 .0000 1 .0000 1 .0000 395 .0000 395 oooo 395 oooo 1 oooo .00 OOOO Cash NonCash Fixed Landlord or Share Va r i . .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 /_ail|. Information preset* tiprepar* solely nagenerd guide ri is na bund* to recognize or predict to com and return from any om particular farm or ranch operation. These projection wen codecs* ad develop* ty staff members of to Tex* Agricuburd Extension Servin ri approv* Jar p^ C 12.22 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after May 9, 1994 Carrots, Irrigated South Texas (12) 1994 Projected Costs and Returns per Acre GROSS INCOME Description ssss = -.ss = = ->sss-!S-:ssss = = = =-:ss CARROTS Quantity Unit 350.000 bags $ / Unit To t a l 2152.50 6.1500 2152.50 Total GROSS Income VARIABLE COST Description PREHARVEST PHOSPHATE HERBICIDE NEMATICIDE SEED NITROGEN (LIQ) IRRIGATION HERBICIDE INSECTICIDE FUNGICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. IRRIGATION FUNGICIDE PESTICIDE APPL. Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Irrigation Total PREHARVEST HARVEST HARVEST PACK & COUNT MARKETING Quantity ;==*======== Unit ==== $ / Unit =========== To t a l =========== 80.000 1.000 1.000 3.000 120.000 6.000 1.000 1.000 1.000 1.000 6.000 1.000 1.000 1.000 6.000 1.000 1.000 1.000 6.000 1.000 1.000 lb. acre acre lb. gal. Acin acre appl appl acre Acin appl appl acre Acin appl appl acre Acin appl acre Acre Acre Hour Hour .290 13.000 40.000 6.500 .700 1.333 13.000 8.670 4.000 4.500 1.333 8.670 4.000 4.500 1.333 8.670 4.000 4.500 1.333 4.000 4.500 23.20 13.00 40.00 19.50 84.00 8.00 13.00 8.67 4.00 4.50 8.00 8.67 4.00 4.50 8.00 8.67 4.00 4.50 8.00 4.00 4.50 18.67 6.76 23.93 27.00 4.784 6.000 5.001 4.500 361.06 350.000 350.000 350.000 bag crtn bag 1.100 2.400 .400 385.00 840.00 140.00 1365.00 Total HARVEST Interest - OC Borrowed 119.109 Dol 0.120 Total VARIABLE COST Break-Even Price, Total Variable Cost $ = = === = = = = = _:—: --B-a-->->_~-*>S3S3aBS Machinery and Equipment Land 412.15 Unit ==== Acre Acre Total of ALL Cost NET PROJECTED RETURNS To t a l 97.20 75.00 172.20 Total FIXED Cost Break-Even Price, Total Cost $ 14.29 =========== 1740.35 4.97 per bags of CARROTS GROSS INCOME minus VARIABLE COST FIXED COST Description Your Estimate 5.46 per bags of CARROTS 1912.55 239.95 Information present* tiprepar* solely * a general gdde ri ti na intenri to recogdu or pr*ia to cm ri ret^ T h e s e p r o j e c t i o n w e n e o l l e a * r i d e v e l c r i t y s t a f f n m m l t m d t o Te x * A g r i ^ C 1 2 2 3 Projections for Planning Purposes Only Not to be Used without Updating after May 9, 1994 Date Stage of Production Ty p e of Prod. 02/10/95 HARVEST Date Stage of Production aaaaaaaaaasaac 08/05/94 08/10/94 08/15/94 08/15/94 08/20/94 08/30/94 09/05/94 09/15/94 09/20/94 09/25/94 09/25/94 10/05/94 10/05/94 10/05/94 10/10/94 10/10/94 10/14/94 10/15/94 10/15/94 10/20/94 10/20/94 10/25/94 11 / 1 0 / 9 4 11 / 1 0 / 9 4 11 / 1 0 / 9 4 11 / 1 4 / 9 4 11 / 1 5 / 9 4 11 / 3 0 / 9 4 12/10/94 12/10/94 12/10/94 12/14/94 12/15/94 01/10/95 01/10/95 01/10/95 01/14/95 01/15/95 01/20/95 01/25/95 01/25/95 02/10/95 02/10/95 02/10/95 02/15/95 C12.24 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST HARVEST HARVEST Product Name M M M M M M M M M E M M E E E M M O E E M M E E G M 0 M E E G M 0 E E G M 0 M B G G G G K Number Weight Cash Landlord -f per NonShare Units Head Cash Break Even Prod. y * % \ ■aaaaaaaaaa aaaaaaaaaaaaa aaaaa aaaaaaaa aaaaa CARROTS Type of Input B-1241 (C) 350.0000 Input Name HAULING WATER SHREDDING 4 ROW PLOWING 4 BOTTOM CHISELING 18 FT DISCING-OFFSET 13 FT DISCING-OFFSET 13 FT DISCING-OFFSET 13 FT DISCING-OFFSET 13 FT BEDDING 6 ROW PHOSPHATE APPLY FERTILIZER SPRAYING HERBICIDE CARROTS NEMATICIDE SEED CARROT PLANTING STANHAY DITCHING IRRIGATION NITROGEN (LIQ) HERBICIDE CARROTS SPRAYING CULTIVATING 6 ROW INSECTICIDE CARROTS FUNGICIDB CARROTS PESTICIDE APPL. DITCHING IRRIGATION PICKUP TRUCK 3/4 TON INSECTICIDE CARROTS FUNGICIDB CARROTS PESTICIDE APPL. DITCHING IRRIGATION INSECTICIDE CARROTS FUNGICIDB CARROTS PESTICIDE APPL. DITCHING IRRIGATION CULTIVATING 6 ROW FUNGICIDE CARROTS PESTICIDE APPL. HARVEST CARROTS PACK & COUNT CARROTS MARKETING VEGETABL CASH-RENT VEGETABL Number of Units Cash NonCash 1.0000 1.0000 .5000 .5000 1.0000 1.0000 1.0000 1.0000 1.0000 80.0000 oooo oooo oooo oooo oooo oooo .0100 6.0000 120.0000 ,0000 oooo .0000 .0000 .0000 .0000 .0100 6.0000 40.0000 1.0000 1.0000 1.0000 .0100 6.0000 1.0000 oooo oooo 0100 oooo oooo oooo oooo 350.0000 350.0000 350.0000 1.0000 .0000 C .00 Y Fixed Landlord or Share Va r i . .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .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 present* is prepar* solely * a generd guide ritina intend* to recognize or predict to com ri return from any am particular farm or ranch operation. These projection wen collect* ad develop* ty staff members of'to Tex* Agricdturd Extcnim Service ri approv* for pd^ >*% B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after May 9, 1994 Cucumbers, Irrigated South Texas (12) 1994 Projected Costs and Returns per Acre Quantity Unit $ / Unit GROSS INCOME Description 275.000 crtn 5.7500 CUCUMBERS Your Estimate To t a l 1581.25 1581.25 Total GROSS Income n ii tt Quantity Unit $ / Un VARIABLE COST Description PREHARVEST PHOSPHATE HERBICIDE SEED NITROGEN (LIQ) IRRIGATION INSECTICIDE PESTICIDE APPL. PESTICIDE APPL. HERBICIDE FUNGICIDE IRRIGATION INSECTICIDE PESTICIDE APPL. IRRIGATION BEE RENT FUNGICIDE - PESTICIDE APPL. FUNGICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE PESTICIDE APPL. Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other - Irrigation 60. 000 1 . 000 2 . 500 100. 000 6. 000 1. 000 1. 000 1. 000 1.,000 1.,000 6..000 1..000 1.,000 6,.000 1,.500 1,.000 1,.000 1,.000 1 .000 6 .000 1 .000 1 .000 2 .846 15 .000 6 .000 lb. acre lb. gal. Acin appl acre acre acre appl Acin appl acre Acin hive appl acre appl acre Acin appl acre Acre Acre Hour Hour Hour To t a l .290 8.000 8.000 .700 1.333 6.000 4.500 4.500 8.000 4.000 1.333 6.000 4.500 1.333 ,0.000 4.000 4.500 4.000 4.500 1.333 6.000 4.500 17.40 8.00 20.00 70.00 8.00 6.00 4.50 4.50 8.00 4.00 8.00 6.00 4.50 8.00 60.00 4.00 4.50 4.00 4.50 8.00 6.00 4.50 9.20 3.58 14.23 75.00 27.00 5.001 5.000 4.500 401.42 Total PREHARVEST HARVEST HARVEST PACK fie COUNT MARKETING 275 .000 275 .000 275 .000 crtn crtn crtn 412.50 494.99 123.74 1.500 1.800 .450 1031.25 Total HARVEST Interest - OC Borrowed 63.516 Dol. 7.62 0.120 1440.29 Total VARIABLE COST Break-Even Price, Total Variable Cost $ 5.23 per crtn of CUCUMBERS GROSS INCOME FIXED COST minus VA R I A B L E Description Machinery and Equipment Land COST Unit Acre Acre Total of ALL Cost NET PROJECTED RETURNS otal 52.,46 75..00 S 8 - E S Sz = = 127..46 Total FIXED Cost Break-Even Price, Total Cost $ 140.96 5.70 per crtn of CUCUMBERS 1567 .76 13 .49 Information preset* tiprepar* sdety * a gemrd guiu ri ti na intend* to recognbv or pr*ta T h e s e p r d e c t i o n w e n c o l l e c t * r i d e v e l o r i t y s t a f f m e m l t m d t o Te x * A g r i c u b ^ C 1 2 2 5 Projections for Planning Purposes Only Not to be Used without Updating after May 9, 1994 Date Stage of Production Ty p e of 05/05/94 HARVEST Date Stage of Production 0 1 / 1 0 / 9 4 PREHARVEST 01/20/94 PREHARVEST 01/25/94 PREHARVEST 0 1 / 2 5 / 9 4 PREHARVEST 0 1 / 2 9 / 9 4 PREHARVEST 0 2 / 0 5 / 9 4 PREHARVEST 0 2 / 1 0 / 9 4 PREHARVEST 0 2 / 1 0 / 9 4 PREHARVEST 0 2 / 1 0 / 9 4 PREHARVEST 0 2 / 1 4 / 9 4 PREHARVEST 0 2 / 1 5 / 9 4 PREHARVEST 0 2 / 1 5 / 9 4 PREHARVEST 0 2 / 1 5 / 9 4 PREHARVEST 02/20/94 PREHARVEST 02/20/94 PREHARVEST 0 2 / 2 5 / 9 4 PREHARVEST 0 2 / 2 5 / 9 4 PREHARVEST 0 2 / 2 8 / 9 4 PREHARVEST 0 3 / 0 9 / 9 4 PREHARVEST 0 3 / 1 0 / 9 4 PREHARVEST 0 3 / 1 0 / 9 4 PREHARVEST 03/10/94 PREHARVEST 0 3 / 1 0 / 9 4 PREHARVEST 0 3 / 1 0 / 9 4 PREHARVEST 0 3 / 1 5 / 9 4 PREHARVEST 0 3 / 2 0 / 9 4 PREHARVEST 0 3 / 2 5 / 9 4 PREHARVEST 03/25/94 PREHARVEST 0 3 / 3 0 / 9 4 PREHARVEST 0 4 / 0 1 / 9 4 PREHARVEST 0 4 / 1 0 / 9 4 PREHARVEST 0 4 / 1 0 / 9 4 PREHARVEST 04/15/94 PREHARVEST 0 4 / 1 7 / 9 4 PREHARVEST 0 4 / 1 7 / 9 4 PREHARVEST 0 4 / 1 9 / 9 4 PREHARVEST 0 4 / 2 0 / 9 4 PRBHARVEST 04/22/94 PREHARVEST 0 4 / 2 5 / 9 4 PREHARVEST 0 4 / 2 5 / 9 4 PREHARVEST 0 5 / 0 5 / 9 4 HARVEST 0 5 / 0 5 / 9 4 HARVEST 0 5 / 0 5 / 9 4 HARVEST OS/15/94 HARVEST Product Name Prod CUCUMBERS Type of Input Input Name M SHREDDING 4 ROW M DISCING-OFFSET 13 FT E PHOSPHATE M APPLY FERTILIZER M DITCHING M BEDDING 6 ROW M C U LT I VAT I N G ROLLING E HERBICIDE CUCUMBER M SPRAYING M DITCHING E SEED CUCUMBER M PLANTING STANHAY H HIRED LABOR 0 I R R I G AT I O N E NITROGEN (LIQ) E INSECTICIDE CUCUMBER G PESTICIDE APPL. M PICKUP TRUCK 3/4 TON M DITCHING G PESTICIDE APPL. M S P R AY I N G O I R R I G AT I O N E HERBICIDE CUCUMBER E FUNGICIDE CUCUMBER H HIRED LABOR M C U LT I VAT I N G ROLLING E INSECTICIDE CUCUMBER G PESTICIDE APPL. O I R R I G AT I O N G BEE RENT E FUNGICIDB CUCUMBER G PESTICIDE APPL. H HIRED LABOR E FUNGICIDE CUCUMBER G PESTICIDE APPL. M DITCHING O I R R I G AT I O N M C U LT I VAT I N G ROLLING B INSECTICIDE CUCUMBER G PBSTICIDB APPL. G H A RV E S T CUCUMBER G PACK & COUNT CUCUMBER G MARKETING CUCUMBER K CASH-RENT VEGETABL Number of Units Head 1.0000 1.0000 60.0000 1.0000 .0100 1.0000 1.0000 1.0000 1.0000 .0100 2.5000 1.0000 5.0000 6.0000 100.0000 .0000 .0000 20.0000 .0100 1.0000 1.0000 6.0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .5000 .0000 .0000 .0000 .0000 .0000 .0100 6.0000 1.0000 1.0000 1.0000 275.0000 275.0000 275.0000 1.0000 Cash NonCash .00 Fixed Landlord or Share Va r i . S-BOBK V V V V V V V V V V V V V V V V V V V V V F Landlord Break Share Even ' Prod. aaaaaaaa aaaaa oooo 275.0000 Number of Units Cash NonCash per ■aaaaaaaaaa Information present* ispreoar* solely as a >«_-_/ .-ja and i, m imtrmir^ m r,-,-,.,.r _ _. C12.26 Weight B-1241 (C) BasaesBa .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .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-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after May 9, 1994 /f^V Honeydews, Irrigated South Texas (12) 1994 Projected Costs and Returns per Acre GROSS INCOME Description HONEYDEWS Quantity Unit 600.000 crtn $ / Unit 7.4800 PREHARVEST PHOSPHATE HERBICIDE SEED NEMATICIDE NITROGEN (LIQ) IRRIGATION FUNGICIDE PESTICIDE APPL. BEE RENT IRRIGATION IRRIGATION FUNGICIDE INSECTICIDE PESTICIDE APPL. HERBICIDE FUNGICIDE INSECTICIDE PESTICIDE APPL. IRRIGATION FUNGICIDE INSECTICIDE PESTICIDE APPL. FUNGICIDE INSECTICIDE PESTICIDE APPL. IRRIGATION FUNGICIDE INSECTICIDE PESTICIDE APPL. Fuel & Lube - Machinery Repairs - Machinery Labor Machinery - Other - Irrigation Total PREHARVEST HARVEST HARVESTING PACK & COUNT MARKETING Quantity Unit $ / Unit 80. 000 1. 000 3 . 000 1. 000 120.,000 6..000 1..000 1.,000 1..500 6..000 6..000 1..000 1..000 1..000 1..000 1..000 1..000 1..000 6..000 1,.000 1..000 1,.000 1 .000 1 .000 1 .000 6 .000 1 .000 1 .000 1 .000 lb. acre lb. acre gal. Acin appl acre hive Acin Acin appl appl acre acre appl appl acre Acin appl appl acre appl appl acre Acin appl appl acre Acre Acre 3.820 Hour 10.000 Hour 7.500 Hour 600.000 crtn 600.000 crtn 600.000 bag 1.000 2.000 .400 148.532 Dol NET PROJECTED RETURNS 17.82 0.120 2560.69 4.26 per crtn of HONEYDEWS 1927.31 Unit Acre Acre To t a l >== 76. 86 75.,00 151.,86 Total FIXED Cost To t a l o f A L L C o s t 600.00 1200.00 240.00 2040.00 GROSS INCOME minus VARIABLE COST B r e a k - E v e n P r i c e , To t a l C o s t $ 23.20 8.00 18.00 40.00 84.00 8.00 50 50 60.00 8.00 8.00 5.50 8.00 4.50 8.00 5.50 8.00 4.50 8.00 5.50 8.00 4.50 5.50 8.00 4.50 8.00 5.50 8.00 4.50 13.63 5.18 1 9 . 11 50.00 33.75 502.87 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 s t $ Machinery and Equipment Land To t a l 5.001 5.000 4.500 Total VARIABLE COST FIXED COST Description 4488.00 .290 8.000 6.000 40.000 .700 1.333 5.500 4.500 40.000 1.333 1.333 5.500 8.000 4.500 8.000 5.500 8.000 4, 500 1, 333 5 500 8.000 500 500 8.000 4.500 1.333 5.500 8.000 4.500 Total HARVEST Interest - OC Borrowed Yo u r Estimate 4488.00 Total GROSS Income VARIABLE COST Description To t a l 4.52 per crtn of HONEYDEWS 2712 .55 1775 .45 Information present* ti prepar* solely * a general gdu ri ti na inwtri to recttdu or pr*ia to c^ These projections wen cdlea* ri aevdori ty stoff menbm af to Tex* Agrledtu^ C12 27 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after May 10, 1994 Date Stage of Production 06/10/94 HARVEST Date 09/10/93 09/20/93 10/15/93 10/15/93 11/20/93 11/20/93 12/15/93 01/0S/94 01/10/94 01/10/94 01/15/94 01/20/94 01/20/94 01/31/94 02/01/94 02/05/94 02/05/94 02/05/94 02/14/94 02/15/94 02/15/94 02/15/94 02/28/94 02/28/94 02/28/94 02/28/94 03/05/94 03/14/94 03/15/94 03/15/94 03/20/94 03/20/94 03/20/94 03/25/94 03/25/94 04/10/94 04/10/94 04/10/94 04/14/94 04/1S/94 04/15/94 04/25/94 04/25/94 04/25/94 05/10/94 05/10/94 05/10/94 05/14/94 05/15/94 05/15/94 05/25/94 05/25/94 05/25/94 06/10/94 06/10/94 06/10/94 06/15/94 Stage of Production PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVBST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVBST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PRBHARVEST PREHARVEST PREHARVBST PRBHARVBST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PRBHARVEST PREHARVEST HARVEST HARVBST HARVEST Type of Prod. A Type of Input M M M M M M M M E M M E M M M M E E M 0 H E E G G 0 M M 0 H E E G M E E E G M 0 H E E G E B G M O H B B G G G G K Product Name HONEYDEWS Weight per Head 600.0000 Input Name SHREDDING DISCING-OFFSET PLOWING CHISELING FLOATING CULTIVATING CULTIVATING CULTIVATING PHOSPHATE APPLY FERTILIZER BEDDING HERBICIDE SPRAYING PICKUP TRUCK CULTIVATING PLANTING SEED NEMATICIDE DITCHING IRRIGATION HIRED LABOR NITROGEN (LIQ) FUNGICIDB PESTICIDE APPL. BEE RENT IRRIGATION CULTIVATING DITCHING IRRIGATION HIRED LABOR FUNGICIDE INSECTICIDE PESTICIDE APPL. SPRAYING HERBICIDE FUNGICIDB INSBCTICIDB PBSTICIDB APPL. DITCHING IRRIGATION HIRED LABOR FUNGICIDB INSBCTICIDB PESTICIDE APPL. FUNGICIDB INSBCTICIDB PESTICIDE APPL. DITCHING IRRIGATION HIRBD LABOR FUNGICIDB INSBCTICIDB PBSTICIDB APPL. HARVESTING PACK k COUNT MARKETING CASH-RENT Number of Units 4 ROW 13 FT 4 BOTTOM 18 FT ROLLING ROLLING ROLLING 6 ROW HONEYDEW 3/4 TON ROLLING STANHAY HONEYDEW HONEYDEW ROLLING HONEYDEW HONEYDEW HONEYDEW HONEYDEW HONEYDEW HONEYDEW HONBYDBW HONBYDBW HONBYDBW HONBYDBW HONBYDBW HONBYDBW HONBYDBW VBGBTABL VBGBTABL .0000 c N u m b e r 'Cash of 1Non Units icash 1.0000 1.0000 .5000 .5000 1.0000 1.0000 1.0000 1.0000 80.0000 1.0000 1.0000 1.0000 1.0000 20.0000 1.0000 1.0000 3.0000 1.0000 .0100 6.0000 3.0000 120.0000 1.0000 1.0000 1.5000 6.0000 1.0000 .0100 6.0000 3.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0100 6.0000 3.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0100 6.0000 1.0000 1.0000 1.0000 1.0000 600.0000 600.0000 600.0000 1.0000 Cash L NonShare Even Cash Prod. 00 Fixed Landlord or Share Va r i . C V C V c c V V c c c c V V V V c c c c c c c V V V c c c c c c V V V V V V c c c c c c V V V V V V F 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 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 litormation preset* ti prepar* solely * a generd guide ad tied bund* to recognize or predkt to cats ad return from any am particular farm or ranch operation. These projection wen collect* ad develop* ty staff members d' to Tex* Agricdturd Extension Service ad appro^ C 12.28 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after May 9, 1994 Lettuce, Irrigated South Texas (12) 1994 Projected Costs and Returns per Acre GROSS INCOME Description LETTUCE Total GROSS Income VARIABLE COST Description 1 PREHARVEST HERBICIDE NITROGEN (DRY) PHOSPHATE SEED INSECTICIDE PESTICIDE APPL. 4-29-2 IRRIGATION 32-0-0 CALCIUM NITRATE IRRIGATION FUNGICIDE NEMATICIDE NITROGEN (DRY) IRRIGATION IRRIGATION NITROGEN (DRY) IRRIGATION NITROGEN (DRY) IRRIGATION IRRIGATION IRRIGATION Fuel & Lube - Machinery Repairs - Machinery Labor Machinery - Other - Irrigation Total PREHARVEST HARVEST HARVESTING PACKING & CONT. MARKETING Total HARVEST Interest - OC Borrowed Total VARIABLE COST Quantity 400.OOO Quantity Unit crtn $ / Unit To t a l 1880.00' 1880.00 Unit $ / Unit To t a l 4.*70OO 17.600 .310 .290 70.000 6.120 4.500 1.100 1.333 .630 1.100 1.333 4.630 40.000 .310 1.333 1.333 .310 1.333 .310 1.333 1.333 • 1.333 4.545 35.000 12.000 acre lb. lb. lb. appl acre gal. Acin gal. gal. Acin appl acre lb. Acin Acin lb. Acin lb. Acin Acin Acin Acre Acre Hour Hour Hour 400.000 400.000 400.000 crtn crtn bag 1.000 1.000 .400 400.00 400.00 160.00 960 .00 0.120 24.92 1804.65 1.000 100.000 80.000 1.000 16.000 16.000 30.000 6.000 30.000 10.000 6.000 10.000 1.000 30.000 6.000 6.000 25.000 6.000 25.000 6.000 6.000 6.000 207.666 Break-Even Price, Total Variable Cost $ Dol. 5.001 5.000 4.500 Your Estimate 17.60 31.00 23.20 70.00 97.92 72.00 33.00 8.00 18.90 11 . 0 0 8.00 46.30 40.00 9.30 8.00 8.00 7.75 8.00 7.75 8.00 8.00 8.00 13 .35 4.92 22.73 175.00 54.00 819.73 4.51 per crtn of LETTUCE GROSS INCOME minus VARIABLE COST FIXED COST Description Machinl-r-ysfndBquipment Land Total FIXED Cost Break-Even Price, Total Cost $ Total of ALL Cost NET PROJECTED RETURNS Unit Sere Acre 75.00 4.90 per crtn of LETTUCE 1962.83 -82.83 Information preset* ti prepar* sdesy * a general gdde ri ti na Intend* to recognto or predta to cm ri r^ T h e s e p r d e c t i o n w e n c o l l e c t * r i d e v e l o r i t y s t i f f m e r e m n d t o Te x * A v C 1 2 2 9 Projections for Planning Purposes Only Not to be Used without Updating after May 9, 1994 Date Stage Production 01/25/95 HARVEST Date Stage Production 06/10/94 PREHARVEST 06/20/94 PREHARVEST 07/10/94 PREHARVEST 07/10/94 PREHARVEST 07/15/94 PREHARVEST 07/20/94 PREHARVEST 09/05/94 PREHARVEST 09/07/94 PREHARVEST 09/07/94 PREHARVEST 09/09/94 PREHARVEST 09/09/94 PREHARVEST 09/09/94 PREHARVEST 09/10/94 PREHARVEST 09/10/94 PREHARVEST 09/10/94 PREHARVEST 09/10/94 PREHARVBST 09/10/94 PREHARVEST 09/14/94 PREHARVEST 09/15/94 PREHARVEST 09/15/94 PREHARVEST 09/20/94 PREHARVEST 09/20/94 PREHARVEST 09/20/94 PREHARVEST 09/30/94 PREHARVEST 09/30/94 PREHARVEST 09/30/94 PREHARVEST 09/30/94 PREHARVEST 10/10/94 PREHARVBST 10/10/94 PREHARVEST 10/10/94 PREHARVEST 10/10/94 PRBHARVBST 10/14/94 PREHARVEST 10/15/94 PREHARVEST 10/15/94 PREHARVEST 10/15/94 PREHARVEST 10/15/94 PREHARVEST 10/20/94 PREHARVEST 10/20/94 PREHARVEST 10/20/94 PREHARVEST 10/25/94 PREHARVEST 10/30/94 PREHARVBST 10/30/94 PREHARVEST 10/30/94 PREHARVEST 10/30/94 PREHARVEST 11/10/94 PREHARVEST 11/10/94 PRBHARVBST 11/10/94 PREHARVEST 11/14/94 PREHARVEST 11/15/94 PREHARVEST 11/15/94 PREHARVEST 11/15/94 PRBHARVEST 11/15/94 PREHARVEST 11/20/94 PREHARVBST 11/20/94 PREHARVEST 11/20/94 PREHARVEST 11/25/94 PREHARVBST 11/30/94 PREHARVEST 11/30/94 PRBHARVEST 11/30/94 PREHARVEST 12/10/94 PREHARVBST 12/10/94 PRBHARVEST 12/14/94 PREHARVEST 12/15/94 PREHARVEST 12/15/94 PRBHARVBST 12/15/94 PREHARVEST 12/15/94 PREHARVBST 12/20/94 PREHARVBST 12/20/94 PREHARVEST 12/20/94 PREHARVEST 12/30/94 PREHARVEST 12/30/94 PREHARVEST 01/01/95 PREHARVBST 01/0S/9S PREHARVEST 01/05/95 PREHARVEST 01/05/95 PREHARVEST 01/05/95 PREHARVEST 01/10/95 PREHARVEST 01/10/95 PREHARVEST 01/10/95 PREHARVEST 01/14/95 PREHARVEST 01/15/95 PREHARVEST 01/15/95 PREHARVEST 01/15/95 PREHARVEST 01/15/95 PREHARVEST 01/20/95 PREHARVEST 01/20/95 PREHARVEST 01/20/95 PREHARVEST 01/25/95 HARVBST 01/25/95 HARVBST 01/25/95 HARVEST 01/25/95 C12.30 "ol6 Product Name Prod a a a a ib e a a a a a a a a a a a a a a a a a a a a a a a a a A * & LETTUCE Input Name Input M M M M M M M M E M B E M E E G E M H 0 E G E E G 0 E E E G E M H M E 0 E B G M B B G 0 B B G M H M B 0 B E G M M E G G B M H M B 0 B G B G B 0 B B G E B E G M E G H 0 E E G G G G K Number of Units Cash 1 NonShare Even Cash Prod. a a a a a a a a a a a a a a a a a ■ SBsnasi 400.0000 .0000 c 00 Number of Units SHREDDING 4 ROW DISCING-OFFSET 13 FT PLOWING 4 BOTTOM CHISELING 18 FT DISCING-OFFSET 13 FT FLOATING BEDDING 6 ROW SPRAYING HERBICIDE LETTUCE APPLY FERTILIZERi NITROGEN (DRY) PHOSPHATE PLANTING STANHAY SEED LETTUCE INSECTICIDE LETTUCE PESTICIDE APPL. 4-29-2 DITCHING OPERATOR LABOR IRRIGATION INSECTICIDE LETTUCE PESTICIDE APPL. 32-0-0 INSECTICIDE LETTUCE PESTICIDE APPL. IRRIGATION CALCIUM NITRATE INSECTICIDE LETTUCE FUNGICIDE LETTUCE PESTICIDE APPL. NEMATICIDE DITCHING OPERATOR LABOR APPLY FERTILIZER NITROGEN (DRY) IRRIGATION INSECTICIDE LETTUCE FUNGICIDB LETTUCE PESTICIDE APPL. CULTIVATING 6 ROW INSECTICIDE LETTUCE FUNGICIDE LETTUCE PESTICIDE APPL. IRRIGATION INSECTICIDE LETTUCE FUNGICIDE LETTUCE PESTICIDE APPL. DITCHING OPERATOR LABOR APPLY FERTILIZER NITROGEN (DRY) IRRIGATION INSECTICIDE LETTUCE FUNGICIDE LETTUCE PESTICIDE APPL. CULTIVATING 6 ROW PICKUP TRUCK 3/4 TON INSECTICIDE LETTUCE PESTICIDE APPL. PESTICIDE APPL. INSBCTICIDB LETTUCE DITCHING OPERATOR LABOR APPLY FERTILIZER NITROGEN (DRY) IRRIGATION FUNGICIDB LETTUCE PBSTICIDB APPL. INSBCTICIDB LETTUCE PBSTICIDB APPL. INSBCTICIDB LETTUCE IRRIGATION INSBCTICIDB LETTUCE FUNGICIDE LETTUCE PESTICIDE APPL. INSECTICIDE LETTUCE INSECTICIDE LETTUCE FUNGICIDB LETTUCE PESTICIDE APPL. DITCHING FUNGICIDE LETTUCE PESTICIDE APPL. OPERATOR LABOR IRRIGATION INSECTICIDE LETTUCE FUNGICIDE LETTUCE PESTICIDE APPL. HARVESTING LETTUCE PACKING & CONT. LETTUCE MARKETING VEGETABL CASH-RENT VEGETABL B-1241 (C) Weight per Head Cash NonCash nansaaaaaa-i-Rs a a a aa 1.0000 1.0000 .5000 .5000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 100.0000 80.0000 1.0000 1.0000 1.0000 1.0000 30.0000 .0100 7.0000 6.0000 1.0000 1.0000 30.0000 1.0000 1.0000 6.0000 10.0000 1.0000 1.0000 1.0000 1.0000 .0100 7.0000 1.0000 30.0000 6.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 6.0000 1.0000 1.0000 1.0000 .0100 7.0000 1.0000 25.0000 6.0000 1.0000 1.0000 1.0000 1.0000 40.0000 1.0000 1.0000 1.0000 1.0000 .0100 7.0000 1.0000 25.0000 6.0000 1.0000 1.0000 1.0000 1.0000 1.0000 6.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0100 1.0000 1.0000 7.0000 6.0000 1.0000 1.0000 1.0000 400.0000 400.0000 400.0000 1.0000 Fixed Landlord or Share Va r i . anaas aaaaaaaa .00 .00 . 00 . 00 . 00 . 00 . 00 c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information preset* ti prepar* solely * a generd gdde ad ti na intend* to recognize or predict to com ad return from any om particular farm or ranch operation. These projection wen collect* end develop* ty staff members of to Tex* Agricuburd Exienim SerAce a* approv* for pub^cat^ B-1241 (Q Projections for Planning Purposes Only Not to be Used without Updating after May 9, 1994 Yellow Onions, Irrigated South Texas (12) 1994 Projected Costs and Returns per Acre To t a l Quantity Unit $ / Unit GROSS INCOME Description 2475.00 450.000 bags 5.5000 ONIONS Your Estimate 2475.00 Total GROSS Income Q u a n t i t y U n i t $ / UUnn ii tt VARIABLE COST Description ====== PREHARVEST PHOSPHATE HERBICIDE SEED NITROGEN (LIQ) IRRIGATION FUNGICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE FOLFEED IRRIGATION INSECTICIDE IRRIGATION IRRIGATION PESTICIDE APPL. IRRIGATION INSECTICIDE IRRIGATION INSECTICIDE Fuel & Lube Machinery Machinery Repairs Labor Machinery Other Irrigation 80. 000 1. 000 2 . 500 180. 000 6. 000 10. 000 10.,000 6.,000 1,,000 9.,000 6..000 1,.000 6..000 6,.000 1,.000 6 .000 1 .000 6 .000 1 .000 3 .936 20 .000 10 .500 lb. acre lb. gal. Acin appl acre Acin appl appl Acin appl Acin Acin acre Acin appl Acin appl Acre Acre Hour Hour Hour To t a l =========== .290 65.000 36.000 .700 1.333 10.000 4.500 1.333 9.320 1.000 1.333 9.320 1.333 1.333 4.500 1.333 9.320 1.333 9.320 23.20 65.00 90.00 126.00 8.00 100.00 45.00 8.00 9.32 9.00 8.00 9.32 8.00 8.00 4.50 8.00 9.32 8.00 9.32 12.91 5.17 19.69 100.00 47.25 5.001 5.000 4.500 745.82 Total PREHARVEST HARVEST HARVESTING PACK & COUNT MARKETING DRYING ONIONS 450 .000 450 .000 450 .000 450 .000 bag bag bag bags 630.00 607.50 225.00 11 2 . 5 0 1.400 1.350 .500 .250 1575.00 Total HARVEST Interest - OC Borrowed 366.354 Dol. 0.120 43.96 2364.78 Total VARIABLE COST S ofONIONS ONIONS Break-Even Price, Total Variable Cost $ 5.25 per bags of 11 0 . 2 2 GROSS INCOME minus VARIABLE COST FIXED COST Description = = = = = = = = a_t. = ==»aaaaaaa»aasiaaaaa= = = Machinery and Equipment Land Unit Acre Acre Total FIXED Cost To t a l =========== 74.79 75.00 149.79 Break-Even Price, Total Cost $ 5.58 per bags of ONIONS Total of ALL Cost NET PROJECTED RETURNS Information present* is prepar* solely * a gemrd guuU ri ti na intend* at recognin or prem These prdection wen collect* ri aevelori ty staff memben d to Tex* Agrieubri 2514.57 -39.57 C12.31 Projections for Planning Purposes Only Not to be Used without Updating after May 9, 1994 Date ________ Stage of Production a a a a a a a a a s a a a a a a a a a a ar 05/20/94 HARVEST Date aaaaaaaa 07/10/93 07/15/93 07/20/93 07/20/93 08/05/93 08/10/93 08/15/93 09/10/93 09/15/93 09/1S/93 09/20/93 10/10/93 10/10/93 10/14/93 10/15/93 10/15/93 10/15/93 10/25/93 11/10/93 11/10/93 11/14/93 11/15/93 11/15/93 11/20/93 11/20/93 11/20/93 11/20/93 12/10/93 12/10/93 12/10/93 12/14/93 12/15/93 12/1S/93 12/20/93 12/20/93 12/30/93 12/30/93 12/30/93 12/30/93 01/10/94 01/10/94 01/10/94 01/14/94 01/15/94 01/15/94 01/15/94 01/20/94 01/20/94 01/20/94 01/20/94 01/31/94 02/10/94 02/10/94 02/10/94 02/14/94 02/15/94 02/15/94 02/20/94 02/20/94 02/20/94 02/20/94 03/10/94 03/10/94 03/10/94 03/15/94 03/15/94 03/20/94 03/20/94 03/20/94 05/20/94 05/20/94 05/20/94 05/21/94 05/31/94 C12.32 Type of Prod. Stage of Production aaaaaaaaaaaaaaaa 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 PREHARVBST PRBHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVBST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVBST PREHARVEST PREHARVBST PREHARVBST PREHARVEST PREHARVBST PREHARVBST PREHARVBST PREHARVBST PREHARVBST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST HARVEST HARVEST A Type of Inputr aaaaa M M M M M M M M M E E M E M H 0 E M E G M H 0 E G E E E G E M H 0 E E E G 0 E E G E M M H 0 E B G E M E G B M H 0 B B G B B G B H 0 B E G G G G G K Product Name aaaaaaaaaaaaaaa /**:3% Number of Units aaaaaaaaaaaaa ONIONS Weight per Head a a a aa a a a a a a i 450.0000 Input Name a a a a a a a a a a a a a a aa a a a a a a a a a SHREDDING DISCING-OFFSET PLOWING CHISELING DISCING-OFFSET FLOATING DISCING-OFFSET BEDDING APPLY FERTILIZER PHOSPHATE HERBICIDE PLANTING SEED DITCHING OPERATOR LABOR IRRIGATION NITROGEN (LIQ) CULTIVATING FUNGICIDE PESTICIDE APPL. DITCHING OPERATOR LABOR IRRIGATION FUNGICIDB PESTICIDE APPL. INSECTICIDE FOLFEED FUNGICIDE PESTICIDE APPL. FOLFEED DITCHING OPERATOR LABOR IRRIGATION INSECTICIDE FOLFEED FUNGICIDE PESTICIDE APPL. IRRIGATION FOLFEED FUNGICIDE PESTICIDE APPL. FOLFEED DITCHING CULTIVATING OPERATOR LABOR IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. FOLFEED PICKUP TRUCK FUNGICIDB PBSTICIDB APPL. FOLFEED DITCHING OPERATOR LABOR IRRIGATION INSECTICIDE FUNGICIDB PBSTICIDB APPL. FOLFEED FUNGICIDB PBSTICIDB APPL. FOLFEED OPERATOR LABOR IRRIGATION INSECTICIDE FUNGICIDB PESTICIDE APPL. HARVESTING PACK & COUNT MARKETING DRYING ONIONS CASH-RENT 4 ROW 13 FT 4 BOTTOM 18 FT 13 FT 13 FT 6 ROW ONIONS STANHAY ONION 6 ROW ONIONS ONIONS ONIONS ONIONS ONIONS ONIONS ONIONS ONIONS ONIONS ONIONS ONIONS ONIONS 6 ROW ONIONS ONIONS ONIONS 3/4 TON ONIONS ONIONS ONIONS ONIONS ONIONS ONIONS ONIONS ONIONS ONIONS ONIONS ONIONS ONIONS VBGBTABL Number of Units aaaasBaaaasaa 1.0000 1.0000 .5000 .5000 1.0000 1.0000 1.0000 1.0000 1.0000 80.0000 1.0000 1.0000 2.5000 .0100 3.0000 6.0000 180.0000 1.0000 1.0000 1.0000 .0100 4.0000 6.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0100 4.0000 6.0000 1.0000 1.0000 1.0000 1.0000 6.0000 1.0000 1.0000 1.0000 1.0000 .0100 1.0000 3.0000 6.0000 1.0000 1.0000 1.0000 1.0000 40.0000 1.0000 1.0000 1.0000 .0100 3.0000 6.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 3.0000 6.0000 1.0000 1.0000 1.0000 450.0000 450.0000 450.0000 450.0000 1.0000 B-1241 (Q Cash 1 NonShare Even Cash Prod. ■a aaaaa i .0000 c Cash NonCash Va r i . a a a aa aaaaa 00 Fixed Landlord or Share c c c c c c c c c c c c c c c c c c c c c c c c V V c c c c c c c c c c c c c c c c c c c c c c c c V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V P aaaaaaaa .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .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 present* is prepar* solely * a generd guide ad ti na bund* to recognize or predict to cam ad noon from any om particular farm or ranch operation. These projection wen collect* and develop* ty staff members of to Tex* Agricdturd Extension Service and approv* for publication. B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after May 9, 1994 Bell Peppers, Irrigated South Texas (12) 1994 Projected Costs and Returns per Acre GROSS INCOME Description BELL PEPPERS Unit $ / Unit Quantity 400.000 crtn 6.5000 PREHARVEST HERBICIDE PHOSPHATE SEED INSECTICIDE IRRIGATION FUNGICIDE PESTICIDE APPL. NITROGEN (LIQ) IRRIGATION IRRIGATION IRRIGATION IRRIGATION IRRIGATION IRRIGATION Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other - Irrigation Total PREHARVEST HARVEST PACK & COUNT HARVEST MARKETING Unit $ / Unit Quantity 1.000 100.000 3.000 14.000 6.000 8.000 11.000 180.000 6.000 6.000 6.000 6.000 6.000 6.000 acre lb. lb. appl Acin appl acre gal. Acin Acin Acin Acin Acin Acin Acre Acre Hour Hour Hour 3.291 30.000 10.500 45.000 .290 25.000 14.000 1.333 3.000 4.500 .700 1.333 1.333 1.333 1.333 1.333 1.333 5.001 5.000 4.500 400.000 400.000 400.000 crtn crtn bag 1.650 1.250 .500 224.431 Dol. 0.120 26.93 382.36 Unit To t a l saaa Acre Acre 67.47 75.00 142.47 Total FIXED Cost Break-Even Price, Total Cost $ 660.00 500.00 200.00 5 .54 per crtn of BELL PEPPERS GROSS INCOME minus VARIABLE COST Machinery and Equipment Land 45.00 29.00 75.00 196.00 8.00 24.00 4.50 126.00 8.00 8.00 8.00 8.00 8.00 8.00 11 . 8 3 4.66 16.46 150.00 47.25 2217.64 -ost $$ Break-Even Price, Total Variable Cost 222223333333333222233232222333-13-33 To t a l 1360.00 Total VARIABLE COST FIXED COST Description 2600.00 830.70 Total HARVEST Interest - OC Borrowed Yo u r Estimate 2600.00 Total GROSS Income VARIABLE COST Description To t a l 5.90 per ci:tn of BELL PEPPERS Total of ALL Cost NET PROJECTED RETURNS Information present* ti prepar* solely * a gemrd gdu ri ti na bunri to recogdte a-prcdta These projection wen codecs* ad develop* ty staff membm f to Tex* Agricdturd Exsensiai Serviu 2 3 6 0 . 11 239.89 C12.33 Projections for Planning Purposes Only Not to be Used without Updating after May 9, 1994 Date Stage of Production 12/05/94 HARVEST Date Stage of Production Product Type of Prod A Name BELL PEPPERS Type of Input Input Name M M M M M M M E M M E M E M H E E 0 E E G M M E G 0 H E E E G 0 B E G M M E G 0 H E B G M 0 E E G M E B G 0 H B G B B G M 0 H B B G E G G G K SHREDDING 4 ROW PLOWING 4 BOTTOM CHISELING 18 FT DISCING-OFFSET 13 FT FLOATING BEDDING 6 ROW ROTOVATING HERBICIDE BELL PEP SPRAYING APPLY FERTILIZER PHOSPHATE DITCHING SEED BELL PEP PLANTING STANHAY HIRED LABOR INSECTICIDE BELL PEP INSECTICIDE BELL PEP IRRIGATION INSECTICIDE BELL PEP FUNGICIDE BELL PEP PESTICIDE APPL. CULTIVATING 6 ROW DITCHING INSECTICIDE BELL PEP PESTICIDE APPL. IRRIGATION HIRED LABOR NITROGEN (LIQ) INSECTICIDE BELL PEP FUNGICIDB BELL PEP PESTICIDE APPL. IRRIGATION INSECTICIDE BELL PEP FUNGICIDE BELL PEP PBSTICIDB APPL. CULTIVATING 6 ROW DITCHING INSECTICIDE BELL PEP PESTICIDE APPL. IRRIGATION HIRBD LABOR INSECTICIDE BELL PEP FUNGICIDB BELL PBP PESTICIDE APPL. PICKUP TRUCK 3/4 TON IRRIGATION INSBCTICIDB BELL PBP FUNGICIDE BELL PEP PBSTICIDB APPL. DITCHING INSBCTICIDB BELL PBP FUNGICIDB BELL PBP PBSTICIDB APPL. IRRIGATION HIRED LABOR INSBCTICIDB BELL PBP PBSTICIDB APPL. INSBCTICIDB BELL PEP FUNGICIDB BELL PEP PBSTICIDB APPL. DITCHING IRRIGATION HIRED LABOR INSBCTICIDB BELL PBP INSECTICIDE BELL PEP PESTICIDB APPL. PUNGICIDB BELL PEP PACK & COUNT BELL PBP HARVEST BELL PEP MARKETING BELL PBP CASH-RENT VEGETABL ■ aaaaaaaaaaaaaaaaaaaaaaaaa a a a a a a a a a a a a a a a a a a a a a a a a aaaaz 06/10/94 PREHARVEST 06/15/94 PREHARVEST 06/IS/94 PREHARVEST 06/20/94 PREHARVEST 06/30/94 PREHARVEST 07/05/94 PREHARVEST 07/05/94 PREHARVEST 07/12/94 PREHARVEST 07/12/94 PREHARVEST 07/13/94 PREHARVEST 07/13/94 PREHARVEST 07/14/94 PREHARVEST 07/15/94 PREHARVEST 07/15/94 PREHARVEST 07/15/94 PREHARVEST 07/15/94 PREHARVEST 07/25/94 PREHARVEST 07/30/94 PREHARVEST 08/05/94 PREHARVEST 08/05/94 PREHARVEST 08/0S/94 PREHARVEST 08/12/94 PREHARVEST 08/14/94 PREHARVEST 08/15/94 PREHARVEST 08/15/94 PREHARVEST 08/15/94 PREHARVEST 08/15/94 PREHARVBST 08/15/94 PREHARVEST 08/25/94 PREHARVEST 08/25/94 PREHARVEST 08/2S/94 PREHARVEST 08/30/94 PREHARVEST 09/05/94 PREHARVEST 09/05/94 PREHARVEST 09/05/94 PRBHARVEST 09/12/94 PREHARVEST 09/14/94 PREHARVEST 09/15/94 PREHARVEST 09/15/94 PRBHARVEST 09/15/94 PREHARVEST 09/15/94 PREHARVEST 09/25/94 PREHARVEST 09/25/94 PREHARVEST 09/25/94 PREHARVBST 09/30/94 PREHARVEST 09/30/94 PREHARVEST 10/05/94 PREHARVEST 10/05/94 PREHARVEST 10/05/94 PRBHARVEST 10/14/94 PREHARVEST 10/15/94 PREHARVEST 10/15/94 PREHARVEST 10/15/94 PREHARVEST 10/15/94 PREHARVEST 10/15/94 PREHARVEST 10/25/94 PREHARVEST 10/25/94 PREHARVEST 11/05/94 PREHARVBST 11/05/94 PREHARVBST 11/05/94 PREHARVBST 11/14/94 PREHARVEST 11/15/94 PREHARVBST 11/15/94 PREHARVEST 11/15/94 PREHARVEST 11/25/94 PREHARVBST 11/25/94 PREHARVBST 11/25/94 PREHARVEST 12/05/94 HARVEST 12/05/94 HARVEST 12/05/94 HARVEST 12/1S/94 Number of Units Weight per Head aaaaaaaaaaaaa Cash NonCash aaaaaaasa aaaaa 400.0000 Number of Units B-1241 (Q .0000 c Cash NonCash Share Even Prod. .00 Y Fixed Landlord or Share Va r i . aaaaaaaaaaaaa aaaaa a a a a a aaaaaaaa 1.0000 .5000 .5000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 100.0000 .0100 3.0000 1.0000 6.0000 1.0000 1.0000 6.0000 1.0000 1.0000 1.0000 1.0000 .0100 1.0000 1.0000 6.0000 6.0000 180.0000 1.0000 1.0000 1.0000 6.0000 1.0000 1.0000 1.0000 1.0000 .0100 1.0000 1.0000 6.0000 6.0000 1.0000 1.0000 1.0000 20.0000 6.0000 1.0000 1.0000 1.0000 .0100 1.0000 1.0000 1.0000 6.0000 6.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0100 6.0000 6.0000 1.0000 1.0000 1.0000 1.0000 400.0000 400.0000 400.0000 1.0000 c V c c V c c c c c V V V V V c c V V c c c c c c c V V V V c c V V c c c V V V c c c c c c V V V c c c c c V V V V V c c c c c c c V V V V V V V F V 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 .ao .00 .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 onset* ti prepar* solely * a gemrd guide a* time bund* to recognize or predict to com and return from any am particular farm or ranch operation. These prdection were collect* and develop* ty staff members cf to Tex* Agricdturd Extension Service ad approv* far publication. C12.34 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after May 9, 1994 Jalapeno Peppers, Irrigated South Texas (12) 1994 Projected Costs and Returns per Acre GROSS INCOME Description JALAPENOS Total GROSS Income VARIABLE COST Description PREHARVEST HERBICIDE PHOSPHATE SEED INSECTICIDE PESTICIDE APPL. FUNGICIDE NITROGEN (LIQ) IRRIGATION INSECTICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE PESTICIDE APPL. FUNGICIDE IRRIGATION INSECTICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE PESTICIDE APPL. FUNGICIDE IRRIGATION INSECTICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE PESTICIDE APPL. FUNGICIDE IRRIGATION Fuel & Lube Machinery Machinery Repairs Labor Machinery Other Irrigation Total PREHARVEST HARVEST HARVEST PACK & COUNT MARKETING Labor Other Total HARVEST Interest - OC Borrowed Total VARIABLE COST Quantity , Unit 100.OO^ cwt. Quantity 1. 000 80. 000 3. 000 1. 000 1. 000 1. 000 120. 000 6.,000 1..000 1.,000 6.,000 1.,000 1.,000 1..000 6,.000 1..000 1,.000 6..000 1..000 1..000 1,.000 6,.000 1,.000 1,.000 6 .000 1 .000 1 .000 1,.000 6 .000 Unit $ / Unit 22.0000 $ / Unit To t a l 30.000 .290 22.000 10.000 4.500 5.000 .700 1.333 10.000 4.500 1.333 10.000 4.500 5.000 1.333 10.000 4.500 1.333 10.000 4.500 5.000 1.333 10.000 4.500 1.333 10.000 4.500 5.000 1.333 5 .791 24 .000 10 .500 100 .000 100 .000 100 .000 6 .000 cwt. cwt. cwt. Hour 9.000 2.400 .600 5.000 900.00 240.00 60.00 30.00 1230.01 0.120 19.29 1851.51 160.729 Dol 5.001 5.000 4.500 Yo u r Estimate 2206.06 acre lb. lb. appl acre appl gal. Acin appl acre Acin appl acre appl Acin appl acre Acin appl acre appl Acin appl acre Acin appl acre appl Acin Acre Acre Hour Hour Hour 30.00 23.20 66.00 10.00 4.50 5.00 84.00 8.00 10.00 4.50 8.00 10.00 4.50 5.00 8.00 10.00 4.50 8.00 10.00 4.50 5.00 8.00 10.00 4.50 8.00 10.00 4.50 5.00 8.00 18.51 6.80 28.96 120.00 47.25 602.22 . of JALAPENOS B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 348.49 GROSS INCOME minus VARIABLE COST FIXED COST Descripti_on__^ ~s,M,aTnT5ery^rn--Equ_^ment Land Total FIXED Cost To t a l 2200.00 Unit ..ere Acre To t a l 168.74 75.00 543.74 B r e a k - E v e n P r i c e , To t a l C o s t $ 2 0 . 9 5 p e r c w t . o f J A L A P E N O S To t a l o f A L L C o s t NET PROJECTED RETURNS 2095.25 104.75 /formation preset* ti prepand solely * a generd gdde a* is me intend* to recognize a predict to com ad return from any am particular farm or ranch operation. These prdection wen collect* ri develop* ty stoff memoes d to Tex* Agricdari Extension Servia C12.35 Projections for Planning Purposes Only Not to be Used without Updating after May 9, 1994 Date Stage o f Production Type o f Prod. 06/10/94 HARVEST Date Stage of Production 1 2 / 1 0 / 9 3 PREHARVEST 1 2 / 1 5 / 9 3 PREHARVEST 1 2 / 2 0 / 9 3 PREHARVEST 1 2 / 3 0 / 9 3 PREHARVEST 0 1 / 0 5 / 9 4 PREHARVEST 0 1 / 1 0 / 9 4 PREHARVEST 0 1 / 2 0 / 9 4 PREHARVEST 0 1 / 2 5 / 9 4 PREHARVEST 0 1 / 3 0 / 9 4 PREHARVEST 0 1 / 3 0 / 9 4 PREHARVEST 0 2 / 0 5 / 9 4 PREHARVEST 0 2 / 0 5 / 9 4 PREHARVEST 0 2 / 1 0 / 9 4 PREHARVEST 0 2 / 1 0 / 9 4 PREHARVEST 0 2 / 2 0 / 9 4 PREHARVEST 0 2 / 2 5 / 9 4 PREHARVEST 0 2 / 2 5 / 9 4 PREHARVEST 02/25/94 PREHARVEST 02/25/94 PREHARVEST 0 2 / 2 7 / 9 4 PREHARVEST 0 2 / 2 8 / 9 4 PREHARVEST 0 2 / 2 8 / 9 4 PREHARVEST 0 3 / 1 0 / 9 4 PREHARVEST 0 3 / 1 0 / 9 4 PREHARVEST 0 3 / 1 4 / 9 4 PREHARVEST 03/15/94 PREHARVEST 0 3 / 2 0 / 9 4 PREHARVEST 0 3 / 2 5 / 9 4 PREHARVEST 0 3 / 2 5 / 9 4 PREHARVEST 0 3 / 2 5 / 9 4 PREHARVEST 0 3 / 2 5 / 9 4 PREHARVEST 0 3 / 3 0 / 9 4 PREHARVEST 03/31/94 PREHARVEST 0 4 / 1 0 / 9 4 PREHARVEST 0 4 / 1 0 / 9 4 PREHARVEST 0 4 / 1 4 / 9 4 PREHARVEST 0 4 / 1 5 / 9 4 PREHARVEST 0 4 / 2 5 / 9 4 PREHARVEST 0 4 / 2 5 / 9 4 PREHARVEST 0 4 / 2 S / 9 4 PREHARVEST 04/25/94 PREHARVEST 0 4 / 3 0 / 9 4 PREHARVEST 0 5 / 1 0 / 9 4 PRBHARVBST 0 5 / 1 0 / 9 4 PREHARVEST 0 5 / 1 4 / 9 4 PREHARVEST 05/15/94 PREHARVEST 0 5 / 2 5 / 9 4 PREHARVEST 0 5 / 2 5 / 9 4 PREHARVEST 0 5 / 2 5 / 9 4 PREHARVEST 0 5 / 2 5 / 9 4 PREHARVEST 0 5 / 3 0 / 9 4 PREHARVEST 0 6 / 1 0 / 9 4 HARVEST 0 6 / 1 0 / 9 4 HARVEST 0 6 / 1 0 / 9 4 HARVEST 06/10/94 HARVBST 06/15/94 C12.36 Product Name JALAPENOS Type of Input Input Name M SHREDDING 4 ROW M PLOWING 4 BOTTOM M CHISELING 181 FT M DISCING-OFFSET 131 FT M F L O AT I N G M BEDDING 6 ROW M BEDDING 6 ROW M ROTOVATING E HERBICIDE PEPPERS M S P R AY I N G E PHOSPHATE M APPLY FERTIL IZER E SEED JALAPENO M PLANTING STANHAY M C U LT I VAT I N G ROLLING E INSECTICIDE PEPPERS G PESTICIDE APPL. E FUNGICIDE PEPPERS H HIRED LABOR M DITCHING O I R R I G AT I O N E NITROGEN (LIQ) E INSECTICIDE PEPPERS G PESTICIDE APPL. M DITCHING O I R R I G AT I O N M C U LT I VAT I N G ROLLING E INSECTICIDE PEPPERS G PESTICIDE APPL. E FUNGICIDE PBPPERS H HIRBD LABOR 0 I R R I G AT I O N M PICKUP TRUCK 3/4 TON E INSBCTICIDB PBPPERS G PESTICIDE APPL. M DITCHING O I R R I G AT I O N E INSECTICIDE PBPPBRS G PESTICIDE APPL. E FUNGICIDB PBPPERS H HIRED LABOR O I R R I G AT I O N E INSECTICIDE PEPPERS G PBSTICIDB APPL. M DITCHING O I R R I G AT I O N B INSBCTICIDB PEPPERS G PBSTICIDB APPL. E FUNGICIDE PBPPBRS H HIRED LABOR O I R R I G AT I O N G H A RV B S T JALAPENO H HIRBD LABOR G PACK & COUNT JALAPENO G MARKETING JALAPENO K CASH-RENT VEGETABL Number of Units ■aaaaaaaaaa Weight Cash Landlord Break per NonShare Even Head Cash prod. oooo 100.0000 Number of Units Cash NonCash Fixed Landlord or Share oooo oooo oooo oooo 1.0000 oooo .0000 ,0000 120.0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 6.0000 6.0000 20.0000 1.0000 1.0000 .0000 .0000 .0000 .0000 .0000 .0000 6.0000 1.0000 1.0000 1.0000 6.0000 1.0000 1.0000 1.0000 6.0000 6.0000 100.0000 6.0000 100.0000 100.0000 1.0000 .00 Va r i . .0000 .0000 .0000 .0000 .0000 .0000 OOOO 1.0000 80.0000 .0000 .0000 .0000 .0000 B-I241 (C) V V V V V V V V V V V V V V V V V V V 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 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ^ < m ^ ^ l mi m \ es e p r pl reo cj et c^ t ^i o n w e n c o l l e c t * < * * d e v e l o r i t y s t a f f m e n u ^ o f t o T e x * A g r i c d t u ^ ^ ■"^Sv B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after May 9, 1994 Fresh Spring Tomatoes, Irrigated South Texas (12) 1994 Projected Costs and Returns per Acre GROSS INCOME Description TOMATOES Total GROSS Income VARIABLE COST Description fc>RE-iARVEST NITROGEN (DRY) PHOSPHATE HERBICIDE IRRIGATION IRRIGATION SEED INSECTICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. PESTICIDE APPL. FUNGICIDE IRRIGATION Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other - Irrigation Total PREHARVEST HARVEST HARVESTING PACKING & CONT. MARKETING Total HARVEST Interest - OC Borrowed Total VARIABLE COST Quantity Unit 165.000 crtn Quantity Unit $ / Unit To t a l 1303.50 130...50 $ / Unit To t a l 7.9000 .310 .290 39.330 1.333 1.333 28.000 5.100 4.500 5.100 5.130 4.500 5.100 4.500 5.100 5.130 4.500 5.100 4.500 1.333 5.100 5.130 4.500 5.100 4.500 5.100 5.130 4.500 4.500 5.130 1.333 4.562 10.000 6.000 lb. lb. acre Acin Acin lb. appl acre appl appl acre appl acre appl appl acre appl acre Acin appl appl acre appl acre appl appl acre acre appl Acin Acre Acre Hour Hour Hour 165.000 165.000 165.000 crtn crtn bag 1.300 2.700 .400 60.000 80.000 1.000 6.000 6.000 2.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 6.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 6.000 189.599 Break-Even Price, Total Variable Cost $ Dol. Break-Even Price, Total Cost $ Total of ALL Cost 214.49 445.50 66.00 726.00 22.75 13.56.» m 6.97 per crtn of TOMATOES 153.15 GROSS INCOME minus VARIABLE COST FIXED_COST_Descrig^or^i_i^_________BB_i_1 TGcTiTiie-^rsinTBquipmen^^ Land Total FIXED Cost 18.60 23.20 39.33 8.00 8.00 56.00 5.10 4.50 5.10 5.13 4.50 5.10 4.50 5.10 5.13 4.50 5.10 4.50 8.00 5.10 5.13 4.50 5.10 4.50 5.10 5.13 4.50 4.50 5.13 8.00 18.56 7.15 22.81 50.00 27.00 401.60 5.001 5.000 4.500 0.120 Your Estimate Unit Acre Acre. To t a l 100.16 90.00 —mnz 8.12 per crtn of TOMATOES 1340.51 NET PROJECTED RETURNS Information preset* ti prepar* solely a a gemrd gdu ri ti nd bunri ut recogdu or predta These projection wen collect* ad develop* ty staff members of to Tex* Agricubtrd Extenlm Serviu ad epprov^ -37.01 C12.37 Projections for Planning Purposes Only Not to be Used without Updating after May 9, 1994 Date Stage of Production Type of Prod. 06/20/94 HARVEST Date Stage of Production A Type of a a a a a a a a a a a a a a a a a a a a a a a■a 07/10/93 07/15/93 08/15/93 08/15/93 09/10/93 09/15/93 09/20/93 10/15/93 11/15/93 12/10/93 12/10/93 12/10/93 12/14/93 12/15/93 12/15/93 12/15/93 12/15/93 12/30/93 12/31/93 01/05/94 01/05/94 01/15/94 01/15/94 01/20/94 01/25/94 01/25/94 01/25/94 02/15/94 02/15/94 02/25/94 02/25/94 02/25/94 03/14/94 03/15/94 03/15/94 03/15/94 03/15/94 03/25/94 03/25/94 03/25/94 04/15/94 04/15/94 04/25/94 04/25/94 04/25/94 05/10/94 05/14/94 05/15/94 05/15/94 05/15/94 05/15/94 06/20/94 Date PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVBST PREHARVEST PREHARVEST PREHARVEST PRBHARVEST PREHARVEST PREHARVEST PREHARVBST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PRBHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVBST PREHARVEST PRBHARVBST PREHARVEST PREHARVEST HARVEST Stage of Production 06/20/94 HARVEST 06/20/94 HARVEST 06/30/94 Product Name TOMATOES Input Name aaaaa aaaaaaaaaaaaaaaia a a a a a a a a a Type of DISCING-OFFSET 13 FT HAULING WATER PLOWING 4 BOTTOM CHISELING 18 FT DISCING-OFFSET 13 FT FLOATING DISCING-OFFSET 13 FT BEDDING 6 ROW CULTIVATING ROLLING APPLY FERTILIZER NITROGEN (DRY) PHOSPHATE DITCHING PLANTING STANHAY OPERATOR LABOR HERBICIDE TOMATO IRRIGATION IRRIGATION PICKUP TRUCK 3/4 TON SEED TOMATO PLANTING STANHAY INSECTICIDE TOMATO PESTICIDE APPL. CULTIVATING ROLLING INSECTICIDE TOMATO FUNGICIDE TOMATO PESTICIDE APPL. INSECTICIDE TOMATO PESTICIDE APPL. INSECTICIDE TOMATO FUNGICIDB TOMATO PESTICIDE APPL. DITCHING INSECTICIDE TOMATO OPERATOR LABOR PESTICIDE APPL. IRRIGATION INSECTICIDE TOMATO FUNGICIDE TOMATO PBSTICIDB APPL. INSECTICIDE TOMATO PESTICIDE APPL. INSECTICIDE TOMATO FUNGICIDE TOMATO PESTICIDE APPL. CULTIVATING ROLLING DITCHING OPERATOR LABOR PBSTICIDB APPL. FUNGICIDE TOMATO IRRIGATION HARVESTING TOMATO Input Name Input PACKING & CONT. MARKETING CASH-RENT We i g h t C a s h L a n d l o r d B r e a k per Non- Share Even Head Cash Prod. 165.0000 Input M M M M M M M M M M E E M M H E 0 0 M E M E G M E E G E G E E G M B H G 0 B E G E G B E G M M H G E 0 G Number of Units TOMATO VEGETABL TOMATO Number of Units B-1241 (Q .0000 Cash NonCash C .00 Y Fixed Landlord or Share Va r i . a a a a a a a a a a a a a amaaat a a a a a a a a a a a a a 1.0000 1.0000 .5000 .5000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 60.0000 80.0000 .0100 1.0000 4.0000 1.0000 6.0000 6.0000 40.0000 2.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0100 1.0000 3.0000 1.0000 6.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0100 3.0000 1.0000 1.0000 6.0000 165.0000 . 00 . 00 . 00 . 00 c c V V c c V V c c c c c c c c c c c c c c c c c c c c c c V c c c c Number of Cash Units Cash Non- 165.0000 C 165.0000 C 1.0000 V V V V V V V V V V V V V V V V V V V 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 .00 .00 .00 Fixed Landlord or Va r i . Share .00 .00 .00 Information preset* ti prepar* solely * a generd guide ad ti na bund* to recognize or predict to com and return from any om particular farm or ranch operation. These prdection wen collect* and develop* ty staff members of to Tex* Agricdturd Exteatm Service ri approv* f^ C12.38 ,*<~%v B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after May 9, 1994 f^ Watermelons, Dryland South Texas (12) 1994 Projected Costs and Returns per Acre GROSS INCOME Description WATERMELON DRYLAND Quantity Unit 100.000 cwt. $ / Unit 5.0000 VARIABLE COST Description $ / Unit 3.,000 40.,000 60.,000 1.,000 1.,000 1.,000 1..000 1,.000 1..000 1..000 1,.000 1..000 1,.000 1,.000 1,.000 1 .000 1 .000 2 .337 8 .000 lb. gal. lb. acre hive appl appl acre appl appl acre appl appl acre appl appl acre Acre Acre Hour Hour 5.000 .700 .290 48.000 40.000 8.000 7.000 4.500 8.000 7.000 4.500 8.000 7.000 4.500 8.000 7.000 4.500 5.001 5.000 yfjf^N Total PREHARVEST HARVEST HARVEST & SELL 100 .000 cwt. 3.000 84 .750 Dol. 0.120 10.17 -102.45 Unit ssaa Acre Acre To t a l 38.75 50.00 88.75 Total FIXED Cost Break-Even Price, Total Cost $ 300.00 6.02 per cwt. of WATERMELON GROSS INCOME minus VARIABLE COST Machinery and Equipment Land 15.00 28.00 17.40 48.00 40.00 8.00 7.00 4.50 8.00 7.00 4.50 8.00 7.00 4.50 8.00 7.00 4.50 10.99 3.20 11 . 6 8 40.00 602.45 Break-Even Price, Total Variable Cost $ _ = _ _ _ _ _ _ 3 _ - - - - - - - - - - - - - - - - _ _ = = _ = 3 To t a l 300.00 Total VARIABLE COST FIXED COST Description 500.00 292.28 Total HARVEST Interest - OC Borrowed Yo u r Estimate 500.00 Total GROSS Income PREHARVEST SEED NITROGEN (LIQ) PHOSPHATE HERBICIDE BEE RENT INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other To t a l 6.91 per cwt. of WATERMELON Total of ALL Cost 691.20 NET PROJECTED RETURNS ■191.20 Information preset* ti prepar* sdety * a generd gdde ad ti na intend* to recognize or predict to com ad mum from any om particubtr farm or ranch operation. These prdection wen collect* a* develop* ty staff membm of to Tex* Agricdturd C12.39 Projections for Planning Purposes Only Not to be Used without Updating after May 9, 1994 Date Stage of Production Type of Prod. Product Name Date Stage of Production 10/10/93 10/30/93 02/05/94 02/10/94 02/15/94 02/15/94 02/15/94 02/20/94 03/01/94 03/10/94 03/10/94 03/10/94 03/10/94 03/25/94 03/25/94 03/25/94 03/25/94 04/10/94 04/10/94 04/10/94 04/15/94 04/30/94 05/10/94 05/10/94 05/10/94 05/15/94 05/20/94 06/20/94 06/30/94 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVBST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST A Ty p e of WATERMELON DRYLAND Input Name CHISELING CHISELING CHISELING CHISELING SEED NITROGEN (LIQ) PHOSPHATE HERBICIDE BEE RENT CULTIVATING INSECTICIDE FUNGICIDE PESTICIDE APPL. CULTIVATING INSECTICIDE FUNGICIDB PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. CULTIVATING PICKUP TRUCK INSECTICIDE FUNGICIDE PESTICIDE APPL. CULTIVATING HIRED LABOR HARVEST & SELL CASH-RENT 18 FT 18 FT 18 FT 18 FT WMELOND WATERMEL 6 ROW WATERMEL WATERMEL 6 ROW WATERMEL WATERMEL WATERMEL WATERMEL ROLLING 3/4 TON WATERMEL WATERMEL ROLLING WATERMEL WATERMEL per Units Head Cash 1 NonShare Even Cash Frod. aaaaaaaaaaaaa a a a asasaaaaaa aaaaa 100.0000 Number of Units Input M M M M E E E E G M E E G M E E G E E G M M E E G M H G K Weight of a a a a a a a a a a a a a a a a a s s s a a a a a a a a a a a a a a a a a a a a a a a s■aaaaaaaaaa 06/20/94 HARVEST Number B-1241 (Q 1.0000 1.0000 1.0000 1.0000 3.0000 40.0000 60.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.5000 20.0000 1.0000 1.0000 1.0000 1.5000 8.0000 100.0000 1.0000 .0000 Cash NonCash C C C C c c c c c c c c c c c c c c c c ,00 Fixed Landlord or Share Va r i . V V V V V V V V V V V V V V V V V V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information preset* ti prepor* solely * a geierd guide ad ti na bund* to recognke or predia to com ad return from any om particuu^ operation. These projection wen collect* and develop* tysuff members of to Tex* Agricuburd Extension Service and approv* for publication. C12.40 <^^te