B-1241 (Q
Projections for Planning Purposes Only
Not to be Used without Updating after May 9, 1994
Wa t e r m e l o n s , I r r i g a t e d
South Texas (12)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
W AT E R M E L O N I R R I .
To t a l
Quantity Unit $ / Unit
150.000
cwt.
6.0000
900.00
900.00
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
POTASH
BEE RENT
SEED
HERBICIDE
NITROGEN (LIQ)
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARVEST & SELL
Quantity
60. 000
20. 000
1. 000
0. 750
1. 000
80..000
6..000
1.,000
1.,000
1.,000
1..000
1..000
6..000
1..000
1,.000
1 .000
1 .000
1 .000
1 .000
6 .000
1 .000
1 .000
1 .000
6 .000
2 .920
10 .000
6 .000
Unit
$
/
To t a l
Unit
.290
.130
40.000
90.000
48.000
.700
1.333
8.000
4.500
8.000
500
000
333
8.000
4.500
7.000
8.000
4.500
7.000
1.333
8.000
4.500
7.000
1.333
lb.
lb.
hive
lb.
acre
gal.
Acin
appl
acre
appl
acre
appl
Acin
appl
acre
appl
appl
acre
appl
Acin
appl
acre
appl
Acin
Acre
Acre
Hour
Hour
Hour
17.40
2.60
4 0 . 00
67. 50
4 8 . 00
56. 00
8. 00
8. 00
4 . 50
8. 00
4 .,50
7. 00
8..00
8..00
4,,50
7,.00
8..00
4..50
7 .00
8 .00
8 .00
4 .50
7 .00
8 .00
13 .86
4 .15
14 .60
50 .00
27 .00
5.001
5.000
4.500
463 .61
3.000
150.000 cwt.
450 .00
450.00
Total HARVEST
Interest - OC Borrowed
11 2 . 0 3 7
Dol.
0.120
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $
6.18 per cwt. of WATERMELON
-27.05
GROSS INCOME minus VARIABLE COST
. s = - . . - - : . = _ - - - - a i s a a i - 3 = 3 _ . _ 3 - B =
Machinery and Equipment
Land
Unit
Acre
Acre
f^~
To t a l
51.61
50.00
101.61
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 $
13.44
===========
927.05
Total VARIABLE COST
FIXED COST Description
Yo u r
Estimate
6.85 per cwt. of WATERMELON
To t a l o f A L L C o s t
1028.66
NET PROJECTED RETURNS
-128.66
Information present* tiprepandsddy* a gpmrt
These projection wee collect* ad develop* ty staff members of to Tex* Agricuburd Extenim Service a* approv* fo^
C12.41
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93-a
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 9, 1994
jffp*\
Grapefruit Establishment - Year 1 (145 trees/acre)
South Texas (12)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
YEAR 1
HERB., PREEMERGE
HERBICIDE APPL.
LAND PREP./LEVEL
TREE
LAYOUT/PLANT
TREE INSURANCE
IRRIGATION
IRRIGATION
NITROGEN
FERTILIZER APPL.
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
SPOT HERBICIDE
HERBICIDE APPL.
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
SPOT HERBICIDE
HERBICIDE APPL.
IRRIGATION
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
TREE WRAP
Fuel & Lube - Machinery
- Machinery
Repairs
- Machinery
Labor
- Other
- Irrigation
Quantity
Unit
Quantity
<==========
Unit
====
2.000 a p p l
2.000 a p p l
1.000 a c r e
145.000 t r e e
145.000 t r e e
1.000 a c r e
6.000 A c i n
6.000 A c i n
8.750 l b .
1.000 a p p l
0.300 q t .
0.300 q t .
1.000 a p p l
6.000 A c i n
8.750 l b .
1.000 a p p l
6.000 A c i n
6.000 A c i n
8.750 l b .
1.000 a p p l
6.000 A c i n
0.500 a c r e
1.000 a p p l
6.000 A c i n
8.750 l b .
1.000 a p p l
6.000 A c i n
0.500 a c r e
1.000 a p p l
6.000 A c i n
6.000 A c i n
0.300 q t .
0.300 q t .
1.000 a p p l
6.000 A c i n
6.000 A c i n
145.000 t r e e
Acre
Acre
1.093 Hour
12.000 Hour
12.000 Hour
$ / Unit
$ / Unit
= _> = _ = = = -!
30.000
14.000
150.000
5.500
1.250
25.580
1.000
1.000
.370
3.000
8.280
9.700
8.000
1.000
.370
3.000
1.000
1.000
.370
3.000
1.000
17.000
14.000
1.000
.370
3.000
1.000
17.000
14.000
1.000
1.000
8.280
9.700
8.000
1.000
1.000
.850
5.000
4.700
4.700
Your
Estimate
To t a l
=—========
60.00
28.00
150.00
797.50
181.25
25.58
6.00
6.00
3.23
3.00
2.48
2.91
8.00
6.00
3.23
3.00
6.00
6.00
3.23
3.00
6.00
8.50
14.00
6.00
3.23
3.00
6.00
8.50
14.00
6.00
6.00
2.48
2.91
8.00
6.00
6.00
123.24
2.26
0.50
5.47
56.40
56.40
1655.34
Total YEAR 1
Interest
To t a l
OC Borrowed
1302.218
Dol.
- 1 8 11 . 6 1
GROSS INCOME minus VARIABLE COST
MISC ADMIN. O/H CITRUS
Machinery and Equipment
Land
Total FIXED Cost
Total of*ALL Cost
NET PROJECTED RETURNS
156.27
1 8 11 . 6 1
Total VARIABLE COST
FIXED COST Description
0.120
Unit
ssaa
acre
Acre
Acre
To t a l
a_s = = = = a = -! = =
7.50
66.98
70.00
144.48
1956.09
-1956.09
Information preset* ti prepar* sdety * a general gdu ri ti na inwd* to recognlu or predta to
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 a ^ v d o r i t y s t a f f m e m b m d t o Te x * A g r i c d t u r d C 1 2 4 3
Projections for Planning Purposes Only
Not to be Used without Updating after May 9, 1994
Date
Stage
Type
of
of
Production Prod.
Product Name
Number
of
Units
Weight
per
Head
B-1241 (C)
Cash
NonCash
-WARNING- No valid Receipts records
Date
Stage
of
Production
01/15/94 YEAR 1
0 1 / 1 5 / 9 4 YEAR 1
0 1 / 1 5 / 9 4 YEAR 1
0 1 / 3 0 / 9 4 YEAR 1
0 2 / 0 5 / 9 4 YEAR 1
02/05/94 YEAR 1
0 2 / 0 5 / 9 4 YEAR 1
0 2 / 1 0 / 9 4 YEAR 1
0 2 / 2 0 / 9 4 YEAR 1
0 2 / 2 5 / 9 4 YEAR 1
0 2 / 2 5 / 9 4 YEAR 1
0 2 / 2 8 / 9 4 YEAR 1
0 3 / 0 5 / 9 4 YEAR 1
0 3 / 0 5 / 9 4 YEAR 1
0 3 / 0 5 / 9 4 YEAR 1
0 3 / 1 0 / 9 4 YEAR 1
0 3 / 2 5 / 9 4 YEAR 1
03/25/94 YEAR 1
0 3 / 2 5 / 9 4 YEAR 1
0 4 / 1 0 / 9 4 YEAR 1
0 4 / 2 5 / 9 4 YEAR 1
0 4 / 2 5 / 9 4 YEAR 1
04/25/94 YEAR 1
0 5 / 1 0 / 9 4 YEAR 1
0 5 / 1 5 / 9 4 YEAR 1
0 5 / 1 5 / 9 4 YEAR 1
05/15/94 YEAR 1
0 5 / 2 5 / 9 4 YEAR 1
0 5 / 2 S / 9 4 YEAR 1
0 6 / 1 5 / 9 4 YEAR 1
0 7 / 1 S / 9 4 YEAR 1
07/15/94 YEAR 1
0 7 / 1 5 / 9 4 YEAR 1
0 8 / 1 0 / 9 4 YEAR 1
0 8 / 1 5 / 9 4 YEAR 1
09/05/94 YEAR 1
0 9 / 0 5 / 9 4 YEAR 1
0 9 / 0 5 / 9 4 YEAR 1
0 9 / 1 5 / 9 4 YEAR 1
11 / 1 0 / 9 4 YEAR 1
11 / 1 5 / 9 4 YEAR 1
12/15/94 YEAR 1
1 2 / 1 5 / 9 4 YEAR 1
1 2 / 3 1 / 9 4 YEAR 3
12/31/94 YEAR 3
Ty p e
of
Input
E
H
G
G
E
G
E
0
0
E
G
M
E
E
G
O
0
E
G
O
O
E
G
M
0
E
G
E
G
0
0
E
G
M
O
B
E
G
0
M
0
E
H
K
E
Input Name
HERB., PREEMERGE CITRUS
CITRUS LABOR
HERBICIDE APPL.
CITRUS
LAND PREP./LEVEL
TREE
CITRUS
LAYOUT/PLANT
CITRUS
TREE INSURANCE
(LVL-2)
IRRIGATION
CITRUS
IRRIGATION
CITRUS
NITROGEN
FERTILIZER APPL. YEAR 1
DISCING-OFFSET
10 FT
MITICIDE
INSECTICIDE
CITRUS
INSECTICIDE APPL CITRUS
IRRIGATION
CITRUS
IRRIGATION
CITRUS
NITROGEN
FERTILIZER APPL. YEAR 1
IRRIGATION
CITRUS
IRRIGATION
CITRUS
NITROGEN
FERTILIZER APPL. YEAR 1
DISCING-OFFSET
10 FT
IRRIGATION
CITRUS
SPOT HERBICIDE
HERBICIDE APPL. SPOT
NITROGEN
FERTILIZER APPL. YEAR 1
IRRIGATION
CITRUS
IRRIGATION
CITRUS
SPOT HERBICIDE
HERBICIDE APPL.
SPOT
DISCING-OFFSET
10 FT
IRRIGATION
CITRUS
MITICIDE
INSECTICIDE
CITRUS
INSECTICIDE APPL CITRUS
IRRIGATION
CITRUS
DISCING-OFFSET
10 FT
IRRIGATION
CITRUS
TREE WRAP
TREE WRAP/UNWRAP
CITRUS
MISC ADMIN. O/H CITRUS
Number
o f
Units
2.0000
2.0000
2.0000
1.0000
145.0000
145.0000
1.0000
6.0000
6.0000
8.7500
1.0000
1.0000
.3000
.3000
1.0000
6.0000
6.0000
8.7500
0000
0000
0000
8.7500
1.0000
1.0000
6.0000
.5000
1.0000
8.7500
.0000
6.0000
6.0000
.5000
1.0000
1.0000
6.0000
.3000
.3000
1.0000
6.0000
1.0000
6.0000
145.0000
10.0000
1.0000
1.0000
Information present* is prepar* solely * a general guuU ri ti na intend* to r^^. ___, _.
C12.44
Cash Fixed Landlord
Nonor
Share
C a s h 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
Landlord Break
Share Even
Prod.
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 9, 1994
Grapefruit Establishment - Year 2 (145 trees/acre)
South Texas (12)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
YEAR 2
TREE REPLACEMENT
TREE INSURANCE
IRRIGATION
NITROGEN
FERTILIZER APPL.
HERB., PREEMERGE
HERBICIDE APPL.
MITICIDE
INSECTICIDE
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
NITROGEN
FERTILIZER APPL.
CONTACT HERB.
HERBICIDE APPL.
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
Quantity Unit $ / Unit
To t a l
Quantity
==========
Unit
====
$ / Unit
===========
To t a l
===========
1.000
1.000
12.000
9.250
1.000
2.000
2.000
0.500
0.600
1.000
9.250
1.000
12.000
9.250
1.000
1.000
1.000
9.250
1.000
12.000
12.000
12.000
0.500
0.600
1.000
12.000
tree
acre
Acin
lb.
appl
appl
appl
qt.
qt.
appl
lb.
appl
Acin
lb.
appl
acre
appl
lb.
appl
Acin
Acin
Acin
qt.
qt.
appl
Acin
Acre
Acre
Hour
Hour
Hour
8.000
61.500
1.000
.370
3.000
30.000
14.000
8.280
9.700
8.000
.370
3.000
1.000
.370
3.000
17.500
8.000
.370
3.000
1.000
1.000
1.000
8.280
9.700
8.000
1.000
8.00
61.50
12.00
3.42
3.00
60.00
28.00
4.14
5.82
8.00
3.42
3.00
12.00
3.42
3.00
17.50
8.00
3.42
3.00
12.00
12.00
12.00
4.14
5.82
8.00
12.00
1.69
0.37
4.10
65.80
56.40
0.820
14.000
12.000
5.000
4.700
4.700
444.98
Total YEAR 2
Interest
Your
Estimate
OC Borrowed
308.900
Dol.
-482.04
GROSS INCOME minus VARIABLE COST
sssssssss-issssaaaaaaaasaaaaaaaaa:
MISC ADMIN. O/H CITRUS
Machinery and Equipment
Land
Perennial Crop
37.07
482.04
Total VARIABLE COST
FIXED COST Description
0.120
Unit
To t a l
sass
acre
Acre
Acre
Acre
7.50
50.24
70.00
97.80
Total FIXED Cost
225.54
Total of ALL Cost
707.59
NET PROJECTED RETURNS
-707.59
/ft-s.
Information present* ti prepar* sdety * a gemrd gdde a* is me bund* to recognize or predict to com ad return from any am particular farm or ranch operation.
These projection wen comet* and develop* ty staff menben <4 to Tex* Agricdturd Extension Service a* ap^
C12.45
Projections for Planning Purposes Only
Not to be Used without Updating after May 9. 1994
Date
Stage
Type
of
of
Production Prod.
Product Name
Number
of
Units
Weight
per
Head
B-124I (C)
Cash
NonCash
Landlord Break
Share Even
Prod.
-WARNING- No valid R e c e i p t s r e c o r d s
Date
Stage
of
Production
aaaaaaaa aaaaaaaaaaaaaa
02/05/94
02/05/94
02/10/94
02/20/94
02/25/94
02/25/94
02/28/94
03/01/94
03/01/94
03/01/94
03/05/94
03/05/94
03/05/94
03/26/94
03/26/94
04/15/94
04/26/94
04/26/94
05/15/94
05/15/94
05/20/94
05/26/94
05/26/94
06/15/94
07/15/94
08/15/94
08/20/94
09/05/94
09/05/94
09/05/94
11/15/94
12/15/94
12/31/94
12/31/94
12/31/94
C 12.46
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
Type
of
Input
■aa aaaaa
E
E
H
0
E
G
M
E
H
G
E
E
G
E
G
0
E
G
E
G
M
E
G
0
0
0
M
E
E
G
0
H
K
L
B
Input Name
Number
of
Units
Cash
NonCash
Fixed Landlord
or
Share
Va r i .
aaaaaaaaaaaaaaaaaaaaaaaaa aaaaaaaaaaaaa aaaaa aaaaa
TREE REPLACEMENT
TREE INSURANCE
<LVL-2)2
TREE WRAP/UNWRAP
IRRIGATION
CITRUS
NITROGEN
FERTILIZER APPL. YEAR 2
DISCING-OFFSET
10 FT
HERB., PREEMERGE CITRUS
CITRUS LABOR
HERBICIDE APPL. CITRUS
MITICIDE
INSECTICIDE
CITRUS
INSECTICIDE APPL CITRUS
NITROGEN
FERTILIZER APPL. YEAR 2
IRRIGATION
CITRUS
NITROGEN
FERTILIZER APPL. YEAR 2
CONTACT HERB.
HERBICIDE APPL.
CONTACT
DISCING-OFFSET
10 FT
NITROGEN
FERTILIZER APPL. YEAR 2
IRRIGATION
CITRUS
IRRIGATION
CITRUS
IRRIGATION
CITRUS
DISCING-OFFSET
10 FT
MITICIDE
INSECTICIDE
CITRUS
INSECTICIDE APPL CITRUS
IRRIGATION
CITRUS
TREE WRAP/UNWRAP
CITRUS
GRAPEFRUIT
YEAR 1
MISC ADMIN. O/H CITRUS
1.0000
1.0000
5.0000
12.0000
9.2500
1.0000
1.0000
2.0000
2.0000
2.0000
.5000
.6000
1.0000
9.2500
1.0000
12.0000
9.2500
1.0000
1.0000
1.0000
1.0000
9.2500
1.0000
12.0000
12.0000
12.0000
1.0000
.5000
.6000
1.0000
12.0000
7.0000
1.0000
1.0000
1.0000
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
F
F
F
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
Information preset* ti prepar* solely * a generd guide andlsna bund* to recognize or predict to com ad return from any om particular farm or ranch operation.
These prdection wen collect* ad develop* ty stdf memoen of to Tex* Agricuburd Extwim Service ri
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 9, 1994
Grapefruit Establishment - Year 3 (145 trees/acre)
South Texas (12)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
GRAPEFRUIT
Quantity
2.000
Unit $ / Unit
ton
135.0000
YEAR 3
TREE INSURANCE
NITROGEN
FERTILIZER APPL.
HERB., SELECTIVE
HERB., SELECTIVE
MITICIDE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
CITRUS OIL
IRRIGATION
NITROGEN
FERTILIZER APPL.
CONTACT HERB.
HERBICIDE APPL.
FUNGICIDE
INSECTICIDE APPL
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
IRRIGATION
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
Quantity
1.000
24.670
1.000
5.000
5.000
1.000
1.000
1.000
0.250
5.000
12.000
24.670
1.000
1.000
1.000
6.000
1.000
12.000
24.660
1.000
12.000
12.000
1.000
1.000
1.000
0.250
12.000
12.000
0.547
12.000
9.000
Unit $ / Unit
acre
lb.
appl
qt.
lb.
qt.
qt.
appl
qt.
gal
Acin
lb.
appl
acre
appl
lb.
appl
Acin
lb.
appl
Acin
Acin
qt.
qt.
appl
qt.
Acin
Acin
Acre
Acre
Hour
Hour
Hour
270.00
To t a l
62.000
.370
3.000
3.600
3.200
8.280
9.700
21.750
38.760
4.600
1.000
.370
3.000
17.500
8.000
2.300
21.750
1.000
.370
3.000
1.000
1.000
8.280
9.700
21.750
38.760
1.000
1.000
62.00
9.12
3.00
18.00
16.00
8.28
9.70
21.75
9.69
23.00
12.00
9.12
3.00
17.50
8.00
13.80
21.75
12.00
9.12
3.00
12.00
12.00
8.28
9.70
21.75
9.69
12.00
12.00
1.13
0.25
2.73
56.40
42.30
5.000
4.700
4.700
490.08
Total YEAR 3
Interest - OC Borrowed
Yo u r
Estimate
270.00
Total GROSS Income
VARIABLE COST Description
To t a l
294.897
Dol.
35.39
0.120
525.47
Total VARIABLE COST
l o s t $ 2 6 2:.73 per ton of GRAP EFRUIT
Break-Even Price, Total Variable Cost
-255.47
GROSS INCOME minus VARIABLE COST
FIXED COST Description
= S S S 3 3 3 3 = S 3 3 3 3 = - ! S i a _ r, 3 S 3 » 3 3 3 3 3 3 3 _ J 3 :
MISC ADMIN. O/H CITRUS
Machinery and Equipment
Land
Perennial Crop
Unit
acre
Acre
Acre
Acre
Total of ALL Cost
NET PROJECTED RETURNS
7.50
33.49
70.00
133.18
244.18
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
33 = 3
84.82 per tc>n of GRAPEFRUIT
769.64
-499.64
Idbrmotion present* ti prepar* solely * a generd guide ad ti na Intend* to recognize orpredta to com ad return from any om particular farm or ranch operation.
These projection wen collect* and develop* ty staff members d the Tex* Agriedaod Essenlm Service ri approv* f^
C 12.47
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 9, 1994
Date
Stage
of
Production
aaaaaaaa
aaaaaaaaaaaaaaaa
12/15/94 HARVEST
Date
Stage
of
Production
aaaaaaaa
02/09/94
02/09/94
02/24/94
02/24/94
03/01/94
03/01/94
03/01/94
03/05/94
03/05/94
03/05/94
03/05/94
03/09/94
03/09/94
04/15/94
04/24/94
04/24/94
05/15/94
05/15/94
05/20/94
06/10/94
06/10/94
06/15/94
06/24/94
06/24/94
07/15/94
08/15/94
08/20/94
09/05/94
09/05/94
09/05/94
09/10/94
09/30/94
11 / 1 5 / 9 4
12/31/94
12/31/94
12/31/94
12/31/94
a a a a at a a a a a a a a a a a
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Type
of
Product Name
of
Prod.
A
Type
of
Input
1H e i g h t
per
1Head
Number
Units
2.0000
GRAPEFRUIT
Input Name
aaaaa
aaaaaaaaaaaaaaaa:
H
E
E
G
E
H
E
E
E
G
E
E
H
0
E
G
E
G
M
E
G
0
E
G
0
0
M
E
E
G
E
0
0
K
L
L
E
TREE WRAP/UNWRAP
TREE INSURANCE
NITROGEN
FERTILIZER APPL.
HERB., SELECTIVE
CITRUS LABOR
HERB., SELECTIVE
MITICIDE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
CITRUS OIL
CITRUS LABOR
IRRIGATION
NITROGEN
FERTILIZER APPL.
CONTACT HERB.
HERBICIDE APPL.
DISCING-OFFSET
FUNGICIDE
INSECTICIDE APPL
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
DISCING-OFFSET
MITICIDE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
IRRIGATION
IRRIGATION
CITRUS
GRAPEFRUIT
GRAPEFRUIT
MISC ADMIN. O/H
■aaaaaaaa
(LVL-213
YEAR 3
#1
#2
CITRUS
CITRUS#2
CITRUS#2
CITRUS2
YEAR 3
CONTACT
10 FT
CITRUS
CITRUS#2
CITRUS2
YEAR 3
CITRUS2
CITRUS2
10 FT
CITRUS
CITRUS#2
CITRUS#2
CITRUS2
CITRUS2
YEAR 1
YEAR 2
CITRUS
Number
of
Units
aaaaaaaaaaaaa
5.0000
1.0000
24.6700
1.0000
5.0000
4.0000
5.0000
1.0000
1.0000
1.0000
.2500
5.0000
3.0000
12.0000
24.6700
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
12.0000
24.6600
1.0000
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
.2500
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
Cash I
NonShare Even
Cash
Prod.
.0000 C
00
Cash
NonCash
Fixed Landlord
or
Share
Va r i .
a a a a :a
aaaaa aaaaaaaa
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
c
c
c
c
V
V
V
V
c
c
c
c
F
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/•%
Information preset* ti prepar* soiety * a generd guide a* Is na burd* to recogntze or pr*1a to com rri rea
These projection were collect* and develop* ty staff members of to Tex* Agricubtrd Extcnim Service ri approv* for
C 12.48
B-1241 (Q
Projections for Planning Purposes Only
Not to be Used without Updating after May 9, 1994
J-"S"N
Grapefruit Establishment - Year 4 (145 trees/acre)
South Texas (12)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
4.000
GRAPEFRUIT
Unit
ton
$ / Unit
135.0000
Quantity
PREHARVEST
TREE INSURANCE
NITROGEN
FERTILIZER APPL.
HERB., SELECTIVE
HERB., SELECTIVE
INSECTICIDE
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
MITICIDE
NITROGEN
FERTILIZER APPL.
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
INSECTICIDE
CITRUS OIL
INSECTICIDE
INSECTICIDE APPL
MITICIDE
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
IRRIGATION
FUNGICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
1.000
16.670
1.000
5.000
5.000
1.000
0.250
5.000
1.000
2.000
16.670
1.000
12.000
1.000
1.000
1.000
5.000
0.250
1.000
2.000
16.660
1.000
12.000
12.000
1.000
1.000
12.000
6.000
1.000
12.000
12.000
1.267
12.000
9.000
Unit
acre
lb.
appl
qt.
lb.
qt.
qt.
gal
appl
qt.
lb.
appl
Acin
acre
appl
qt.
gal
qt.
appl
qt.
lb.
appl
Acin
Acin
acre
appl
Acin
lb.
appl
Acin
Acin
Acre
Acre
Hour
Hour
Hour
$ / Unit
540.00
Interest - OC Borrowed
To t a l
69.750
.370
3.000
3.600
3.200
9.700
38.760
4.600
21.750
8.280
.370
3.000
1.000
17.500
8.000
9.700
4.600
38.760
21.750
8.280
.370
3.000
1.000
1.000
17.500
8.000
1.000
2.300
21.750
1.000
1.000
69.75
6.16
3.00
18.00
16.00
9.70
9.69
23.00
21.75
16.56
6.16
3.00
12.00
17.50
8.00
9.70
23.00
9.69
21.75
16.56
6.16
3.00
12.00
12.00
17.50
8.00
12.00
13.80
21.75
12.00
12.00
2.26
0.56
6.33
56.40
42.30
5.001
4.700
4.700
559.06
Total PREHARVEST
365.357
Dol.
0.120
43.84
602.90
Total VARIABLE COST
Break-Even Price, Total Variable Cost
$ 150.72 per ton of GRAPEFRUIT
-62.90
GROSS INCOME minus VARIABLE COST
FIXED COST Description
3 3 3 3 3 _ : 3 S 3 3 3 3 3 S S S S 3 3 3 S 3 3 3 S 3 3 S S 8 3 3 3
MISC ADMIN. O/H CITRUS
Machinery and Equipment
Land
Perennial Crop
Unit
3 3 3 3
To t a l
3 S 3 3 3 S S S: 3 3
7..50
55..61
70..00
158,,17
acre
Acre
Acre
Acre
291 .27
Total FIXED Cost
^
N
Yo u r
Estimate
540.00
Total GROSS Income
VARIABLE COST Description
To t a l
Break-Even Price, Total Cost $ 223.54 per ton of GRAPEFRUIT
894 .17
Total of ALL Cost
NET PROJECTED RETURNS
-354 .17
Information preset* ti prepar* solely * a gemrd gdu ad ti na burd* » ncogdu a a
These projection wen collect* ad develop* ty staff members af to Tex* Agricdturd Extension Servia end appr^
C12.49
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B-1241 (Q
Projections for Planning Purposes Only
Not to be Used without Updating after May 9, 1994
Grapefruit, Mature Grove (145 trees/acre)
South Texas (12)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
GRAPEFRUIT
Total GROSS Income
VARIABLE COST Description
PREHARVEST
TREE INSURANCE
TREE HEDGING
NITROGEN
FERTILIZER APPL.
HERB., SELECTIVE
MITICIDE
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
INSECTICIDE
NITROGEN
FERTILIZER APPL.
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
MITICIDE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
CITRUS OIL
NITROGEN
FERTILIZER APPL.
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
IRRIGATION
HERB., SELECTIVE
MITICIDE
INSECTICIDE
INSECTICIDE APPL
FUNGICIDE
INSECTICIDE
IRRIGATION
IRRIGATION
Fuel & Lube - Machinery
- Machinery
Repairs
- Machinery
Labor
- Other
- Irrigation
To t a l PREHARVEST
Interest - OC Borrowed
Total VARIABLE COST
Quantity
22.000
Unit
ton
$ / Unit
Quantity Unit
Jr- / Unit
1.000
1.000
50.000
1.000
5.000
1.000
1.000
10.000
1.000
0.250
50.000
1.000
12.000
1.000
1.000
1.000
1.000
1.000
0.250
10.000
50.000
1.000
12.000
1.000
1.000
1.000
0.250
12.000
1.000
1.000
12.000
5.000
1.000
1.000
1.000
6.000
0.250
12.000
12.000
1.267
12.000
9.000
acre
acre
lb.
appl
qt.
qt.
qt.
gal
appl
qt.
lb.
appl
Acin
acre
appl
qt.
qt.
appl
qt.
gal
lb.
appl
Acin
qt.
qt.
appl
qt.
Acin
acre
appl
Acin
lb.
qt.
qt.
appl
lb.
qt.
Acin
Acin
Acre
Acre
Hour
Hour
Hour
479.176 Dol
Break-Even Price, Total Variable Cost $
135.0000
To t a l
2970.0.
2970.00
To t a l
77.500
60.000
.370
3.000
3.600
8.280
9.700
4.600
21.750
38.760
.370
3.000
1.000
17.500
8.000
8.280
9.700
21.750
38.760
4.600
.370
3.000
1.000
8.280
9.700
21.750
38.760
1.000
17.500
8.000
1.000
3.200
8.280
9.700
21.750
2.300
38.760
1.000
1.000
77.50
60.00
18.50
3.00
18.00
8.28
9.70
46.00
21.75
9.69
18.50
3.00
12.00
17.50
8.00
8.28
9.70
21.75
9.69
46.00
18.50
3.00
12.00
8.28
9.70
21.75
9.69
12.00
17.50
8.00
12.00
16.00
8.28
9.70
21.75
13.80
9.69
12.00
12.00
2.26
0.56
6.33
56.40
42.30
5.001
4.700
4.700
770.34
0.120
57.50
527.84
37.62 per ton of GRAPEFRUIT
2142.16
GROSS INCOME minus VARIABLE COST
FIXED COST Description
■"lrlTScT-OTHrrcvHciTRus
Machinery and Equipment
Land
Perennial Crop
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
Unit
acre
Acre
Acre
Acre
To t a l
7."5fl
55..61
70,.00
487..75
65.84 per ton of GRAPEFRUIT
Total of ALL Cost
1448 .69
NET PROJECTED RETURNS
1521 . 3 1
Information preset* ti prepar* sdety * a generd gulu ri ti na intend* to recognize a-pr*^
These projection wen collect* ad develop* ty staff members of to Tex* Agricuburd Extensim Senlee ad appr
C12.51
Projections for Planning Purposes Onlv
Not to be Used without Updating after May 9, 1994
Date
Stage
of
Production
Type
of
Prod
12/16/94 HARVEST
Date
Stage
o f
Production
0 2 / 11 / 9 4 PREHARVEST
0 2 / 11 / 9 4 PREHARVEST
0 2 / 11 / 9 4 PREHARVEST
0 2 / 11 / 9 4 PREHARVEST
0 2 / 1 3 / 9 4 PREHARVEST
0 2 / 1 3 / 9 4 PREHARVEST
0 3 / 0 6 / 9 4 PREHARVEST
0 3 / 0 6 / 9 4 PREHARVEST
0 3 / 11 / 9 4 PREHARVEST
0 3 / 11 / 9 4 PREHARVEST
0 3 / 11 / 9 4 PREHARVEST
0 3 / 11 / 9 4 PREHARVEST
0 3 / 11 / 9 4 PREHARVEST
0 3 / 1 6 / 9 4 PREHARVEST
0 4 / 1 3 / 9 4 PREHARVEST
0 4 / 1 3 / 9 4 PREHARVEST
0 4 / 1 6 / 9 4 PREHARVEST
0 5 / 11 / 9 4 PREHARVEST
0 5 / 11 / 9 4 PREHARVEST
0 5 / 11 / 9 4 PREHARVEST
0 5 / 11 / 9 4 PREHARVEST
0 5 / 11 / 9 4 PREHARVEST
0 5 / 11 / 9 4 PREHARVEST
05/21/94 PREHARVEST
0 6 / 11 / 9 4 PREHARVEST
0 6 / 1 3 / 9 4 PREHARVEST
0 6 / 1 3 / 9 4 PREHARVEST
0 6 / 1 6 / 9 4 PREHARVEST
0 7 / 11 / 9 4 PREHARVEST
0 7 / 11 / 9 4 PREHARVEST
0 7 / 11 / 9 4 PREHARVEST
0 7 / 11 / 9 4 PREHARVEST
0 7 / 1 6 / 9 4 PREHARVEST
0 8 / 11 / 9 4 PREHARVEST
0 8 / 11 / 9 4 PREHARVEST
0 8 / 1 6 / 9 4 PREHARVEST
0 9 / 11 / 9 4 PREHARVEST
0 9 / 11 / 9 4 PREHARVBST
0 9 / 11 / 9 4 PREHARVEST
0 9 / 11 / 9 4 PREHARVEST
0 9 / 11 / 9 4 PREHARVEST
0 9 / 11 / 9 4 PREHARVEST
0 9 / 11 / 9 4 PREHARVEST
1 0 / 0 2 / 9 4 PREHARVEST
11 / 1 6 / 9 4 PREHARVEST
0 1 / 0 1 / 9 5 PREHARVEST
0 1 / 0 1 / 9 5 PREHARVEST
0 1 / 0 1 / 9 5 PREHARVEST
0 1 / 0 1 / 9 5 PREHARVEST
0 1 / 0 1 / 9 5 PREHARVEST
0 1 / 0 1 / 9 5 PREHARVEST
C12.52
Product Name
GRAPEFRUIT
Type
of
Input
Input Name
M DITCHING
M DISCING
BORDER
E TREE INSURANCE
(LVL-2)M
G TREE HEDGING
E NITROGEN
G F E RT I L I Z E R A P P L . YEAR 4
E HERB., SELECTIVE #1
H CITRUS LABOR
E MITICIDE
E INSECTICIDE
CITRUS
B CITRUS OIL
G INSECTICIDE APPL CITRUS#2
E INSECTICIDE
CITRUS#2
H CITRUS LABOR
E NITROGEN
G F E RT I L I Z E R A P P L . YEAR 4
0 I R R I G AT I O N
CITRUS2
E CONTACT HERB.
G HERBICIDE APPL. CONTACT
E MITICIDE
E INSECTICIDE
CITRUS
G IN S E C TIC ID E A P P L CITRUS#2
E INSECTICIDE
CITRUS#2
M DISCING-OFFSET
10 FT
B CITRUS OIL
B NITROGEN
G F E RT I L I Z E R A P P L . YEAR 4
0 I R R I G AT I O N
CITRUS2
E MITICIDE
B INSECTICIDE
CITRUS
G IN S E C TIC ID E A P P L CITRUS#2
E INSECTICIDE
CITRUS82
O I R R I G AT I O N
CITRUS2
E CONTACT HERB.
G HERBICIDE APPL.
CONTACT
0 I R R I G AT I O N
CITRUS2
B H E R B . , S E L E C T I V E U2
H CITRUS LABOR
E MITICIDE
E INSECTICIDE
CITRUS
G INSBCTICIDB APPL CITRUS#2
B FUNGICIDB
CITRUS
E INSECTICIDE
CITRUS#2
O I R R I G AT I O N
CITRUS2
O I R R I G AT I O N
CITRUS2
K CITRUS
L GRAPEFRUIT YEAR 1A
L GRAPEFRUIT YEAR 2A
L GRAPEFRUIT YEAR 3A
L GRAPEFRUIT YEAR 4A
E MISC ADMIN. O/H CITRUS
Number
of
Units
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
prod
22.0000
Number
of
Units
1.0000
1.0000
1.0000
1.0000
50.0000
1.0000
5.0000
4.0000
1.0000
1.0000
10.0000
1.0000
.2500
4.0000
50.0000
1.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2500
1.0000
10.0000
50.0000
1.0000
12.0000
1.0000
1.0000
1.0000
.2500
12.0000
1.0000
1.0000
12.0000
.0000
.0000
.0000
.0000
.0000
.0000
.2500
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
B-1241 (Q
.0000
Cash
NonCash
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
.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
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
t , fi ^ ^ ^ l m st m
e "s pe rp7r a
c et icZt ti o^ n w e r e c o l l e c t * < * & d c v e l a r i t y s t a f f m e m b m c f t o T e x * A g r i c u b u ^ ^
/^^V
B-124I (Q
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
J^\
Oranges Establishment - Year 1 (200 trees/acre)
South Texas (12)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
To t a l
Your
Estimate
-WARNING- No gross receipts
VARIABLE COST Description
J ^ \
YEAR 1
HERB., PREEMERGE
LAND PREP./LEVEL
TREE
LAYOUT/PLANT
TREE INSURANCE
IRRIGATION
IRRIGATION
NITROGEN
FERTILIZER APPL.
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
SPOT HERBICIDE
HERBICIDE APPL.
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
SPOT HERBICIDE
HERBICIDE APPL.
IRRIGATION
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
TREE WRAP
Fuel & Lube - Machinery
- Machinery
Repairs
- Machinery
Labor
- Other
- Irrigation
Quantity
= 3 3 = = = =
Unit $ / Unit
= 3 = 3
1.400 a p p l
1.000 a c r e
200.000 t r e e
200.000 t r e e
1.000 a c r e
6.000 A c i n
6.000 A c i n
6.500 l b .
1.000 a p p l
0.400 q t .
0.400 q t .
1.000 a p p l
6.000 A c i n
6.500 l b .
1.000 a p p l
6.000 A c i n
6.000 A c i n
6.500 l b .
1.000 a p p l
6.000 A c i n
0.500 a c r e
1.000 a p p l
6.000 A c i n
6.500 l b .
1.000 a p p l
6.000 A c i n
0.500 a c r e
1.000 a p p l
6.000 A c i n
6.000 A c i n
0.400 q t .
0.400 q t .
1.000 a p p l
6.000 A c i n
6.000 A c i n
200.000 t r e e
Acre
Acre
1.093 Hour
12.000 Hour
12.000 Hour
= = = = = = -.333 =
30.000
150.000
5.500
1.250
19.380
1.000
1.000
.370
3.000
8.280
9.700
8.000
1.000
.370
3.000
1.000
1.000
.370
3.000
1.000
17.000
14.000
1.000
.370
3.000
1.000
17.000
14.000
1.000
1.000
8.280
9.700
8.000
1.000
1.000
.850
5.000
4.700
4.700
1586.694 Dol
MISC ADMIN. O/H CITRUS
Machinery and Equipment
Land
190.40
2211.81
-2211.81
GROSS INCOME minus VARIABLE COST
FIXED COST Description
0.120
3 3 3 3 3 3 3 3 3 3 3
Total VARIABLE COST
JP**"*
42.00
150.00
11 0 0 . 0 0
250.00
19.38
6.00
6.00
2.40
3.00
3.31
3.88
8.00
6.00
2.40
3.00
6.00
6.00
2.40
3.00
6.00
8.50
14.00
6.00
2.40
3.00
6.00
8.50
14.00
6.00
6.00
3.31
3.88
8.00
6.00
6.00
170.00
2.26
0.50
5.47
56.40
56.40
2021.41
Total YEAR 1
Interest - OC Borrowed
To t a l
3 = 3 = 33 = = = -.-.
Unit
3 3 3 3
acre
Acre
Acre
To t a l
1 3 3 3 3 3 3 3 3
7.50
66.98
70.00
3 3 3 3 3 3 3 3 3
Total FIXED Cost
144.48
Total of ALL Cost
2356.29
NET PROJECTED RETURNS
bdbrmadon praenud ti peeper* sdefy
Thae prdection wen coileci* a* develop* tysuff
-2356.29
C12.53
Projections for Planning Purposes Only
Not to be Used without Updating after May 9, 1994
Date
Stage
Type
of
of
Produc t i on Prod.
Product Name
lumber
Height
Units
Head
of
per
B-1241 (C)
Cash Landlord Break
Non- Share Even
Cash
Prod.
-WARNING- No valid Receipts records
Date
Stage
of
-___---_
01/15/94
01/15/94
01/30/94
02/05/94
02/05/94
02/05/94
02/10/94
02/20/94
02/25/94
02/25/94
02/28/94
03/05/94
03/05/94
03/05/94
03/10/94
03/25/94
03/25/94
03/25/94
04/10/94
04/25/94
04/25/94
04/25/94
05/10/94
05/15/94
05/15/94
05/1S/94
05/25/94
05/25/94
06/15/94
07/15/94
07/15/94
07/15/94
08/10/94
08/15/94
09/05/94
09/05/94
09/05/94
09/15/94
11 / 1 0 / 9 4
11 / 1 5 / 9 4
12/15/94
12/15/94
12/31/94
12/31/94
Production
aassaazaanaaaBBa
YEAR 1
YEAR 1
YEAR 1
YEAR 1
YEAR 1
YEAR 1
YEAR 1
YEAR 1
YEAR 1
YEAR 1
YEAR 1
YEAR 1
YEAR 1
YEAR 1
YEAR 1
YEAR 1
YEAR 1
YEAR 1
YEAR 1
YEAR 1
YEAR 1
YEAR 1
YEAR 1
YEAR 1
YEAR 1
YEAR 1
YEAR 1
YEAR 1
YEAR 1
YEAR 1
YEAR 1
YEAR 1
YEAR 1
YEAR 1
YEAR 1
YEAR 1
YEAR 1
YEAR 1
YEAR 1
YEAR 1
YEAR 1
YEAR 1
YEAR 3
YEAR 3
Type
of
Input
___==
E
H
G
E
G
E
0
0
E
G
M
E
E
G
0
0
E
G
0
0
E
G
M
0
E
G
E
G
0
0
E
G
M
0
E
E
G
0
M
0
E
H
K
E
Input Name
Number
of
Units
—aaaaaaaaaaaaaaaaaaaaaaaa a B a a s s a s i i i i a
HERB., PREEMERGE
CITRUS LABOR
LAND PREP./LEVEL
TREE
LAYOUT/PLANT
TREE INSURANCE
IRRIGATION
IRRIGATION
NITROGEN
FERTILIZER APPL.
DISCING-OFFSET
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
NITROGEN
FERTILIZER APPL.
DISCING-OFFSET
IRRIGATION
SPOT HERBICIDE
HERBICIDE APPL.
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
SPOT HERBICIDE
HERBICIDE APPL.
DISCING-OFFSET
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
DISCING-OFFSET
IRRIGATION
TREE WRAP
TREE WRAP/UNWRAP
CITRUS
MISC ADMIN. O/H
CITRUS
CITRUS
CITRUS
(LVL-2JO
CITRUS
CITRUS
YEAR 1
10 FT
CITRUS
CITRUS
CITRUS
CITRUS
YEAR 1
CITRUS
CITRUS
YEAR 1
10 FT
CITRUS
SPOT
YEAR 1
CITRUS
CITRUS
SPOT
10 FT
CITRUS
CITRUS
CITRUS
CITRUS
10 FT
CITRUS
CITRUS
1.4000
1.5000
1.0000
200.0000
200.0000
1.0000
6.0000
6.0000
6.5000
1.0000
1.0000
.4000
.4000
1.0000
6.0000
6.0000
6.SOOO
1.0000
6.0000
6.0000
6.5000
1.0000
1.0000
6.0000
.5000
1.0000
6.5000
1.0000
6.0000
6.0000
.5000
1.0000
1.0000
6.0000
.4000
.4000
1.0000
6.0000
1.0000
6.0000
200.0000
10.5000
1.0000
1.0000
Cash
NonCash
■ saaa
c
c
c
c
c
c
Fixed Landlord
or
Share
Va r i .
aaaaa aaaaaaaa
V
V
V
V
V
V
c
c
c
c
c
V
V
c
c
V
V
c
c
V
V
c
c
c
c
V
V
V
V
c
c
V
V
c
c
c
V
V
V
c
c
c
c
V
V
F
F
V
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 gdde and ti na bund* to reeogdu ar pr*ks to e*a ad return from any om para^ operation.
These projection wen collect* and develop* ty staff members of to Tex* Agricdturd Extension Service and approv* for pubHcaion.
C12.54
/""^V
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 9, 1994
Oranges Establishment - Year 2 (200 trees/acre)
South Texas (12)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
To t a l
Quantity
Unit
To t a l
: = = = = = = = = 33
= = 3 =
Your
Estimate
-WARNING- No gross receipts
VARIABLE COST Description
YEAR 2
TREE REPLACEMENT
TREE INSURANCE
IRRIGATION
NITROGEN
FERTILIZER APPL.
HERB., PREEMERGE
MITICIDE
INSECTICIDE
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
NITROGEN
FERTILIZER APPL.
CONTACT HERB.
HERBICIDE APPL.
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
3.000
1.000
12.000
12.750
1.000
1.330
0.700
0.800
1.000
12.750
1.000
12.000
12.750
1.000
1.000
1.000
12.750
1.000
12.000
12.000
12.000
0.700
0.800
1.000
12.000
0.820
14.000
12.000
tree
acre
Acin
lb.
appl
appl
qt.
qt.
appl
lb.
appl
Acin
lb.
appl
acre
appl
lb.
appl
Acin
Acin
Acin
qt.
qt.
appl
Acin
Acre
Acre
Hour
Hour
Hour
$ / Unit
= = 3 3 3 3 = = = = =
8.000
35.240
1.000
.370
3.000
30.000
8.280
9.700
8.000
.370
3.000
1.000
.370
3.000
17.500
8.000
.370
3.000
1.000
1.000
1.000
8.280
9.700
8.000
1.000
5.000
4.700
4.700
398 .99
Total YEAR 2
Interest
24. 00
35. 24
12. 00
4. 71
3. 00
39. 90
5 . 79
7 . 76
8 . 00
4 . 71
3 . 00
12. 00
4 . 71
3 . 00
17. 50
8.,00
4.,71
3. 00
12..00
12.,00
12..00
5..79
7..76
8..00
12..00
1,.69
0 .37
4 .10
65 .80
56 .40
OC Borrowed
271.293
Dol.
- 4 3 1 .54
GROSS INCOME minus VARIABLE COST
==33333=3=:SSS3333S3B3333SaS333Sa:
MISC ADMIN. O/H CITRUS
Machinery and Bquipment
Land
Perennial Crop
32 .56
431 .54
Total VARIABLE COST
FIXED COST Description
0.120
Unit
acre
Acre
Acre
Acre
To t a l
7 .50
50 .24
70 .00
117 .81
= 3 3 3 3 3 3 33
3
3
Total FIXED Cost
245 . 5 5
Total of ALL Cost
677 .10
NET PROJECTED RETURNS
-677 .10
Information present* is prepar* solely* a generd guuU ri ti na imems* tit recogdu a-preaus to
These projection wee collect* and develop* ty staff members efto Tex* Agricdturd Extension Service ad approv* for publication.
C12.55
Projections for Planning Purposes Only
Not to be Used without Updating after May 9, 1994
Date
Stage
Type
of
of
Production Prod.
Product Name
Number
of
Units
Weight
per
Head
B-1241 (Q
Cash
NonCash
-WARNING- No valid Receipts records
Date
Stage
of
Production
02/05/94 YEAR 2
02/05/94 YEAR 2
02/10/94 YEAR 2
02/20/94 YEAR 2
02/25/94 YEAR 2
02/25/94 YEAR 2
02/28/94 YEAR 2
03/01/94 YEAR 2
03/01/94 YEAR 2
03/05/94 YEAR 2
03/05/94 YEAR 2
03/05/94 YEAR 2
03/26/94 YEAR 2
03/26/94 YEAR 2
04/15/94 YEAR 2
04/26/94 YEAR 2
04/26/94 YEAR 2
05/15/94 YEAR 2
05/15/94 YEAR 2
05/20/94 YEAR 2
05/26/94 YEAR 2
05/26/94 YEAR 2
06/15/94 YEAR 2
07/15/94 YEAR 2
08/15/94 YEAR 2
08/20/94 YEAR 2
09/05/94 YEAR 2
09/05/94 YEAR 2
09/OS/94 YEAR 2
11/15/94 YEAR 2
12/15/94 YEAR 2
12/31/94 YEAR 2
12/31/94 YEAR 2
12/31/94 YEAR 2
Type
of
Input
Input Name
E TREE REPLACEMENT
E TREE INSURANCE (LVL2)02
H TREE WRAP/UNWRAP
0 I R R I G AT I O N C I T R U S
E NITROGEN
G FERTILIZER APPL. YEAR 2
M DISCING-OFFSET 10 FT
E HERB., PREEMERGE CITRUS
H CITRUS LABOR
E MITICIDE
E INSECTICIDE CITRUS
G INSECTICIDE APPL CITRUS
E NITROGEN
G FERTILIZER APPL. YEAR 2
O I R R I G AT I O N C I T R U S
B NITROGEN
G FERTILIZER APPL. YEAR 2
E CONTACT HERB.
G HERBICIDE APPL. CONTACT
M DISCING-OFFSET 10 FT
E NITROGEN
G FERTILIZER APPL. YEAR 2
O I R R I G AT I O N C I T R U S
0 I R R I G AT I O N C I T R U S
O I R R I G AT I O N C I T R U S
M DISCING-OFFSET 10 FT
E MITICIDE
E INSECTICIDE CITRUS
G INSECTICIDE APPL CITRUS
O I R R I G AT I O N C I T R U S
H TREE WRAP/UNWRAP
K CITRUS
L ORANGES YEAR 1
E MISC ADMIN. O/H CITRUS
Number
of
Units
3.0000
1.0000
6.0000
12.0000
12.7500
1.0000
1.0000
1.3300
2.0000
.7000
.8000
1.0000
12.7500
1.0000
12.0000
12.7S00
1.0000
1.0000
1.0000
1.0000
12.7500
1.0000
12.0000
12.0000
12.0000
1.0000
.7000
.8000
1.0000
12.0000
0000
.0000
OOOO
oooo
Cash
NonCash
C
C
C
V
V
V
c
c
V
V
c
c
c
c
c
c
c
V
V
V
V
V
V
V
c
c
c
c
V
V
V
V
c
c
V
V
Information preset* tipreoar* solely * a renml >___. «** i. _-, ;■._■__- _. , .. . .
C12.56
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
Landlord Break
Share Even
Prod.
*'**•%
B-1241 (Q
Projections for Planning Purposes Only
Not to be Used without Updating after May 9. 1994
O r a n g e s E s t a b l i s h m e n t - Ye a r 3 ( 2 0 0 t r e e s / a c r e )
South Texas (12)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
3.000
ORANGES
ton
150.0000
450.00
450.00
Total GROSS Income
VARIABLE COST Description
Unit $ / Unit
Quantity
YEAR 3
TREE INSURANCE
NITROGEN
FERTILIZER APPL.
HERB., SELECTIVE
MITICIDE
INSECTICIDE
INSECTICIDE APPL
CITRUS OIL
IRRIGATION
NITROGEN
FERTILIZER APPL.
CONTACT HERB.
HERBICIDE APPL.
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
CITRUS OIL
HERB., SELECTIVE
IRRIGATION
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
- Other
- Irrigation
1.000
34.000
000
000
375
375
000
500
12.000
34.000
000
000
000
700
,000
12.000
34.000
1.000
12.000
12.000
1.375
375
000
500
000
12.000
12.000
0.547
12.000
9.000
acre
lb.
appl
qt.
qt.
qt.
appl
gal
Acin
lb.
appl
acre
appl
qt.
appl
Acin
lb.
appl
Acin
Acin
qt.
qt.
appl
gal
lb.
Acin
Acin
Acre
Acre
Hour
Hour
Hour
46.990
.370
3.000
3.600
8.280
9.700
21.750
4.600
1.000
.370
3.000
17.500
8.000
38.760
21.750
1.000
.370
3.000
1.000
1.000
8.280
9.700
21.750
600
200
000
000
5.000
4.700
4.700
To t a l
46.99
12.58
3.00
18.00
11 . 3 8
13.33
21.75
16.10
12.00
12.58
3.00
17.50
8.00
27.13
21.75
12.00
12.58
3.00
12.00
12.00
11 . 3 8
13.33
21.75
16.10
16.00
12.00
12.00
1.13
25
73
56.40
42.30
502.,07
Total YEAR 3
Interest
Yo u r
Estimate
To t a l
OC Borrowed
278. 883
Dol.
0..120
535..53
Total VARIABLE COST
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
$
178 .51 per t o n o f ORANGES
- 8 5 .53
GROSS INCOME minus VARIABLE COST
FIXED COST Description
==33333=3333333aSBaaSSS3 33 3 33 333 3
MISC ADMIN. O/H CITRUS
Machinery and Equipment
Land
Perennial Crop
33,,47
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
To t a l
7.50
33.49
70.00
151.67
I33SS33
262.66
Break-Even Price, Total Cost $ 266.06 per ton of ORANGES
To t a l o f A L L C o s t
NET PROJECTED RETURNS
Information preset* is preper* solely * a gpmrd gdu ad ti nd Intend* to recogdu a-pred^
These prdection wen collect* ad develop* ty staff mendm cf to Tex* Agricuburd Extensim Serv^
798.20
■348.20
C 12.57
Projections for Planning Purposes Only
Not to be Used without Updating after May 9. 1994
Date
4
Stage
of
Production
Type
of
Prod.
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 a a a
1 2 / 1 5 / 9 4 HARVEST
Date
Stage
of
Production
02/09/94
02/09/94
02/24/94
02/24/94
03/01/94
03/01/94
03/05/94
03/05/94
03/05/94
03/05/94
04/15/94
04/24/94
04/24/94
05/15/94
05/15/94
05/20/94
06/10/94
06/10/94
06/15/94
06/24/94
06/24/94
07/15/94
08/15/94
08/20/94
09/05/94
09/05/94
09/05/94
09/05/94
09/10/94
09/10/94
09/30/94
11 / 1 5 / 9 4
12/31/94
12/31/94
12/31/94
12/31/94
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
A
Ty p e
of
Product Name
Weight
of
aaaaaaaaaaaaaaaaas-aaasoss
per
Units
Head
aaasx s a a a a a a i
ORANGES
3.0000
Input Name
Number
of
Units
Input
H
E
E
G
E
H
E
E
G
E
0
E
G
E
G
M
E
G
0
E
G
0
0
M
E
E
G
E
E
H
0
0
K
L
L
B
Number
TREE WRAP/UNWRAP
TREE INSURANCE
NITROGEN
FERTILIZER APPL.
HERB., SELECTIVE
CITRUS LABOR
MITICIDE
INSECTICIDE
INSECTICIDE APPL
CITRUS OIL
IRRIGATION
NITROGEN
FERTILIZER APPL.
CONTACT HERB.
HERBICIDE APPL.
DISCING-OFFSET
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
DISCING-OFFSET
MITICIDE
INSECTICIDE
INSECTICIDE APPL
CITRUS OIL
HERB., SELECTIVE
CITRUS LABOR
IRRIGATION
IRRIGATION
CITRUS
ORANGES
ORANGES
MISC ADMIN. O/H
(LVL2I03
YEAR 3
#1
CITRUS
CITRUS#2
CITRUS2
YEAR 3
CONTACT
10 FT
CITRUS82
CITRUS#2
CITRUS2
YEAR 3
CITRUS2
CITRUS2
10 FT
CITRUS
CITRUS#2
#2
CITRUS2
CITRUS2
YEAR 1
YEAR 2
CITRUS
8.0000
1.0000
34.0000
1.0000
5.0000
2.0000
1.3750
1.3750
1.0000
3.5000
12.0000
34.0000
1.0000
1.0000
1.0000
1.0000
.7000
1.0000
12.0000
34.0000
1.0000
12.0000
12.0000
1.0000
1.3750
1.3750
1.0000
3.SOOO
5.0000
2.0000
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
B-1241 (Q
Cash 1
NonShare Even
Cash
Prod.
.0000
Cash
NonCash
C
C
C
C
C
C
C
C
c
c
c
c
c
c
c
c
c
c
c
.00
>**%.
Y
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
c
c
c
c
c
c
V
V
V
V
V
V
c
c
c
c
F
F
p
P
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y
Information preset* ti prepar* solely * a gemrd guide ad is me bund* to recognize or predict to cam ad return from any om particular farm or ranch operation.
These projection wen codecs* and develop* ty staff members of to Tex* Agricuburd Exsenion Service and approv* for pubacation.
C12.58
^
\
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
O r a n g e s E s t a b l i s h m e n t - Ye a r 4 ( 2 0 0 t r e e s / a c r e )
South Texas (12)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
5.000
ORANGES
ton
Yo u r
Estimate
To t a l
Quantity Unit $ / Unit
750.00
150.0000
750.00
Total GROSS Income
VARIABLE COST Description
Quantity
:3333 = = = = = =
PREHARVEST
NITROGEN
FERTILIZER APPL.
TREE INSURANCE
HERB., SELECTIVE
MITICIDE
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
HERB., SELECTIVE
IRRIGATION
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
- Other
- Irrigation
U nn iit t $ / U n i t
To t a l
3 = 3 =
16.670
1.000
1.000
5.000
2.750
1.375
7.000
1.000
16.670
1.000
12.000
1.000
1.000
0.700
7.000
1.000
16.660
1.000
12.000
12.000
1.000
1.000
12.000
2.750
1.375
1.000
5.000
12.000
12.000
lb.
appl
acre
qt.
qt.
qt.
gal
appl
lb.
appl
Acin
acre
appl
qt.
gal
appl
lb.
appl
Acin
Acin
acre
appl
Acin
qt.
qt.
appl
lb.
Acin
Acin
Acre
Acre
1.267 Hour
11 . 5 0 0 Hour
9.000 Hour
.370
3.000
52.870
3.600
8.280
9.700
4.600
21.750
.370
3.000
1.000
17.500
8.000
38.760
4.600
21.750
.370
3.000
1.000
1.000
17.500
8.000
1.000
8.280
9.700
21.750
3.200
1.000
1.000
3. 00
52. 87
18. 00
22. 77
13. 33
32. 20
2 1 . 75
6 . 16
3 . 00
12. 00
17. 50
8 . 00
27. 13
32. 20
21. 75
6. 16
3. 00
12. 00
12. 00
17.,50
8. 00
12..00
22..77
13..33
21..75
16..00
12..00
12,.00
2 .26
0 .56
6 .33
54 .05
42 .30
5.001
4.700
4.700
571 .87
Total PREHARVEST
Interest - OC Borrowed
346.637 Dol.
41 .60
0.120
s s s :
s==
E = = = :
613 .47
Total VARIABLE COST
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 $ 1 2 2 . 6 9 p e r t o n o f O R A N G E S
136 .53
GROSS INCOME minus VARIABLE COST
FIXED
COST
Description
=333S33S33S33ss3aaaaaaaaaaaaBaaaa
MISC ADMIN. O/H CITRUS
Machinery and Equipment
Land
Perennial Crop
Unit
3333
acre
Acre
Acre
Acre
Total FIXED Cost
3tal
3 3 3 8
7 .50
55 .61
70 .00
169 .08
3 3 3 3
302 .19
Break-Even Price, Total Cost $ 183.13 per ton of ORANGES
To t a l o f A L L C o s t
NET PROJECTED RETURNS
Information present* isprepar* sdety * a generd guiu ri ti na inwukd » recogntu or prem
Tmse
prdection
wen
collect*
915 .66
-165 .66
riae^^
C12
59
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 9, 1994
Date
Stage
of
Production
Type
of
12/16/94 HARVEST
Date
Stage
of
Production
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PRBHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PRBHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PRBHARVEST
PREHARVBST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVBST
Number
Type
of
Input
M
M
E
G
E
E
H
E
E
E
G
H
E
G
0
E
G
M
E
E
G
E
G
0
0
E
G
0
B
B
G
E
H
0
0
K
L
L
L
B
per
Head
5.0000
Input Name
________________ ________>
DITCHING
DISCING
BORDER
NITROGEN
FERTILIZER APPL. YEAR 4
TREE INSURANCE
(LVL2)04
HERB., SELECTIVE #1
CITRUS LABOR
MITICIDE
INSECTICIDE
CITRUS
CITRUS OIL
INSECTICIDE APPL CITRUSS2
CITRUS LABOR
NITROGEN
FERTILIZER APPL. YEAR 4
IRRIGATION
CITRUS2
CONTACT HERB.
HERBICIDE APPL. CONTACT
DISCING-OFFSET
10 FT
INSECTICIDE
CITRUS#2
CITRUS OIL
INSECTICIDE APPL CITRUSJJ2
NITROGEN
FERTILIZER APPL. YEAR 4
IRRIGATION
CITRUS2
IRRIGATION
CITRUS2
CONTACT HERB.
HERBICIDE APPL. CONTACT
IRRIGATION
CITRUS2
MITICIDE
INSECTICIDE
CITRUS
INSECTICIDE APPL CITRUS#2
HERB.. SELECTIVE #2
CITRUS LABOR
CITRUS2
IRRIGATION
IRRIGATION
CITRUS2
CITRUS
ORANGES
YEAR 1
ORANGES
YEAR 2
ORANGES
YEAR 3
MISC ADMIN. O/H CITRUS
Number
of
Units
Cash
NonCash
C
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
Landlord Break
Share Even
Prod.
,00
OOOO
Fixed Landlord
or
Share
Va r i .
aaaaaaaaaaaaa aaaaa a a a a a
1.0000
1.0000
16.6700
1.0000
1.0000
S.0000
2.0000
2.7500
1.3750
7.0000
1.0000
7.5000
16.6700
1.0000
12.0000
1.0000
1.0000
1.0000
.7000
7.0000
1.0000
16.6600
1.0000
12.0000
12.0000
1.0000
1.0000
12.0000
2.7500
1.3750
1.0000
5.0000
2.0000
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
Cash
NonCash
Weight
of
Units
ORANGES
aaaaasss aaaaaaaaaaaaaaaa a a a a a
0 2 / 11 / 9 4
0 2 / 11 / 9 4
02/13/94
02/13/94
02/13/94
03/06/94
03/06/94
0 3 / 11 / 9 4
0 3 / 11 / 9 4
0 3 / 11 / 9 4
0 3 / 11 / 9 4
03/16/94
04/13/94
04/13/94
04/16/94
0 5 / 11 / 9 4
0 5 / 11 / 9 4
05/21/94
0 6 / 11 / 9 4
0 6 / 11 / 9 4
0 6 / 11 / 9 4
06/13/94
06/13/94
06/16/94
07/16/94
0 8 / 11 / 9 4
0 8 / 11 / 9 4
08/16/94
0 9 / 11 / 9 4
0 9 / 11 / 9 4
0 9 / 11 / 9 4
0 9 / 11 / 9 4
0 9 / 11 / 9 4
10/01/94
11 / 1 6 / 9 4
01/01/95
01/01/9S
01/01/95
01/01/95
01/01/95
Product Name
Prod.
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
c
c
c
c
c
c
c
V
V
c
c
c
c
c
F
F
F
F
F
V
V
V
V
V
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
■"••as\
'*•%
Information preset* ti prepar* solely * a generd gdde ad is na bund* to recogdu or pr*ia to com ri return from aty am p* operation.
These projection wen collect* and develop* ty staff members of to Tex* Agricuburd Extension Service ad approv* far publication.
C12.60
B-1241 (Q
Projections for Planning Purposes Only
Not to be Used without Updating after May 9, 1994
r
Oranges - Mature Grove (200 trees/acre)
South Texas (12)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
ORANGES
18.000
ton
150.0000
2700.00
2700.00
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
FERTILIZER APPL.
TREE INSURANCE
TREE HEDGING
HERB., SELECTIVE
MITICIDE
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
INSECTICIDE
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
CITRUS OIL
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
HERB., SELECTIVE
IRRIGATION
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
- Other
- Irrigation
Unit $ / Unit
Quantity
50.000
000
000
,000
.000
,750
,750
13.500
1.000
50.000
1.000
12.000
000
000
,700
,000
50.000
1.000
12.000
0.700
1.000
13.500
12.000
000
000
12.000
2.750
750
000
000
12.000
12.000
1.267
11.200
9.000
lb.
appl
acre
acre
qt.
qt.
qt.
gal
appl
lb.
appl
Acin
acre
appl
qt.
appl
lb.
appl
Acin
qt.
appl
gal
Acin
acre
appl
Acin
qt.
qt.
appl
lb.
Acin
Acin
Acre
Acre
Hour
Hour
Hour
To t a l
.370
3.000
58.750
60.000
3.600
8.280
9.700
4.600
21.750
.370
000
000
17.500
8.000
38.760
21.750
.370
3.000
1.000
38.760
21.750
4.600
1.000
17.500
8.000
1.000
8.280
9.700
21.750
3.200
1.000
1.000
18.50
3.00
58.75
60.00
18.00
22.77
26.67
62.10
21.75
18.50
3.00
12.00
17.50
8.00
27.13
21.75
18.50
3.00
12.00
27.13
21.75
62.10
12.00
17.50
8.00
12.00
22.77
26.67
21.75
16.00
12.00
12.00
26
56
33
52.64
42.30
5.001
4.700
4.700
808.70
Total PREHARVEST
Interest - OC Borrowed
498.060 Dol
0.120
59.77
868. 47
Total VARIABLE COST
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 $
BaO
48.24 per ton of ORANGES
1831..53
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN. O/H CITRUS
Machinery and Equipment
Land
Perennial Crop
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
Unit
3 3 3 3
7..50
55,.61
70 .00
435 .28
acre
Acre
Acre
Acre
33
=
3 3 3 3 3 :s
s s
568 .39
Total FIXED Cost
/#to,v
Yo u r
Estimate
To t a l
Quantity Unit $ / Unit
79.82 per ton of ORANGES
To t a l o f A L L C o s t
NET PROJECTED RETURNS
Information preset* tiprepar* soiety * a generd gdu ri ti nd intenri ut recognlu or pr*ta
These prdection wen collect* ri devdoritystaffmenbencf to Tex* Agricuburd Em
1436.85
1263.15