B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Date
Stage
of
Production
Type
Product Name
of
Number
We i g h t
of
Prod.
per
1Head
Units
Cash I
NonShare Even
Cash
Prod.
======== ================ ===== ================:========= ============= =============== ===== =
01/10/96 HARVEST
Date
Stage
of
A
Type
of
CABBAGE
600.0000
Input Name
Number
of
Units
Production
.0000 c
Cash
NonCash
.00
Fixed Landlord
or
Share
Va r i .
Input
======== ================ ===== ================:========= ============= ====== ===== ========
08/05/95 PREHARVEST
08/10/95 PREHARVEST
08/15/95 PREHARVEST
08/20/95 PREHARVEST
08/30/95 PREHARVEST
09/05/95 PREHARVEST
09/05/95 PREHARVEST
09/10/95 PREHARVEST
09/10/95 PREHARVEST
09/15/95 PREHARVEST
09/15/95 PREHARVEST
09/15/95 PREHARVEST
09/19/95 PREHARVEST
09/20/95 PREHARVEST
09/20/95 PREHARVEST
10/05/95 PREHARVEST
10/10/95 PREHARVEST
10/10/95 PREHARVEST
10/10/95 PREHARVEST
10/10/95 PREHARVEST
10/15/95 PREHARVEST
10/20/95 PREHARVEST
10/20/95 PREHARVEST
10/24/95 PREHARVEST
10/25/95 PREHARVEST
10/30/95 PREHARVEST
10/30/95 PREHARVEST
10/30/95 PREHARVEST
11/10/95 PREHARVEST
11/10/95 PREHARVEST
11/10/95 PREHARVEST
11/15/95 PREHARVEST
11/15/95 PREHARVEST
11/25/95 PREHARVEST
11/29/95 PREHARVEST
11/30/95 PREHARVEST
11/30/95 PREHARVEST
11/30/95 PREHARVEST
11/30/95 PREHARVEST
11/30/95 PREHARVEST
12/10/95 PREHARVEST
12/10/95 PREHARVEST
12/10/95 PREHARVEST
12/14/95 PREHARVEST
12/15/95 PREHARVEST
12/15/95 PREHARVEST
12/19/95 PREHARVEST
12/20/95 PREHARVEST
12/30/95 PREHARVEST
12/30/95 PREHARVEST
12/30/95 PREHARVEST
01/10/96 HARVEST
01/10/96 HARVEST
01/10/96 HARVEST
01/10/96 HARVEST
01/15/96
C 12.20
M
M
M
M
M
E
M
E
M
E
H
M
M
O
E
M
O
E
G
E
H
E
G
M
0
E
G
E
E
G
E
O
H
M
M
E
G
E
M
0
E
G
E
M
O
H
M
O
E
G
E
G
G
G
H
K
SHREDDING
PLOWING
DISCING-OFFSET
FLOATING
BEDDING
PHOSPHATE
APPLY FERTILIZER
HERBICIDE
SPRAYING
SEED
HIRED LABOR
PLANTING
DITCHING
IRRIGATION
NITROGEN (LIQ)
CULTIVATING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
HIRED LABOR
CULTIVATING
DITCHING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
PICKUP TRUCK
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
DITCHING
IRRIGATION
HIRED LABOR
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
HARVESTING
MARKETING
PACK & COUNT
HIRED LABOR
CASH-RENT
4 ROW
4 BOTTOM
13 FT
6 ROW
CABBAGE
CABBAGE
STANHAY
6 ROW
CABBAGE
CABBAGE
CABBAGE
CABBAGE
CABBAGE
CABBAGE
CABBAGE
6 ROW
CABBAGE
CABBAGE
3/4 TON
CABBAGE
CABBAGE
CABBAGE
CABBAGE
CABBAGE
VEGETABL
CABBAGE
VEGETABL
1.0000
.5000
1.0000
1.0000
1.0000
80.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
.5000
6.0000
200.0000
1.0000
6.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
.5000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
6.0000
1.0000
.5000
1.0000
1.0000
1.0000
40.0000
6.0000
1.0000
1.0000
1.0000
.5000
6.0000
6.0000
.5000
6.0000
1.0000
1.0000
1.0000
600.0000
600.0000
600.0000
6.0000
1.0000
C
V
C
V
c
V
c
V
c
c
c
V
V
V
c
c
V
V
c
c
c
c
c
c
V
V
V
V
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
c
c
c
c
c
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information pnsented is pnpand solely as a general guide and is not intended lo recognize or predict the costs and Mums from any one particular farm or ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
Y
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21,1995
Cantaloupes, Irrigated
South Texas (12)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
CANTALOUPES
Unit
Quantity
395.000
crtn
$ / Unit
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
Machinery
Repairs
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARVESTING
PACK & COUNT
MARKETING
Unit
Quantity
80.000
1.000
1.000
1.000
120.000
6.000
6.000
1.000
1.000
1.000
1.500
6.000
1.000
- 1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
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
Hour
Hour
Hour
4.513
10.000
7.500
$ / Unit
.290
8.000
40.000
97.000
.370
1.333
1.333
3.500
5.500
4.500
40.000
1.333
8.000
5.500
4.500
3.500
5.500
4.500
1.333
3.500
5.500
4.500
3.500
5.500
4.500
5.500
4.500
1.333
3.500
5.001
5.000
4.500
395.000
395.000
395.000
crtn
crtn
crtn
1.250
2.300
.500
181.789
Dol.
0.120
$
NET PROJECTED RETURNS
21.81
418.70
Unit
Acre
Acre
To t a l
102.22
90.00
192.22
Total FIXED Cost
Total of ALL Cost
493.75
908.49
197.50
5i . 4 4 p e r crtn of CAN TALOUPES
GROSS INCOME minus VARIABLE COST
Break-Even Price, Total Cost $
23.20
8.00
40.00
97.00
44.40
8.00
8.00
3.50
5.50
4.50
60.00
8.00
8.00
5.50
4.50
3.50
5.50
4.50
8.00
3.50
5.50
4.50
3.50
5.50
4.50
5.50
4.50
8.00
3.5U
16.13
6.69
22.57
50.00
33.75
2148.80
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C: oosst t
Machinery and Equipment
Land
To t a l
1599.75
Total VARIABLE COST
FIXED COST Description
2567.50
527.24
Total HARVEST
Interest - OC Borrowed
Your
Estimate
2567.50
Total GROSS Income
VARIABLE COST Description
To t a l
5.92 per cr: t n o f CANTALOUPES
2341.03
226.47
40 lb. cartons
Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpndicl the costs and Mums from any one pariicula firm or ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
C12.21
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Date
Stage
of
Production
Type
Product Name
of
.Weight
Number
of
per
Units
Prod.
1Head
======== ================ ===== ================:========= =============
A
0 6 / 2 0 / 9 5 HARVEST
Date
Stage
of
Production
09/10/94
09/20/94
10/10/94
10/15/94
10/15/94
10/20/94
10/25/94
11/15/94
11/20/94
12/20/94
01/10/95
01/15/95
01/15/95
01/20/95
01/20/95
01/20/95
02/05/95
02/10/95
02/10/95
02/14/95
02/15/95
02/15/95
02/28/95
02/28/95
03/14/95
03/15/95
03/15/95
03/15/95
03/15/95
03/15/95
03/15/95
03/20/95
03/20/95
03/25/95
03/30/95
03/30/95
04/05/95
04/05/95
04/05/95
04/14/95
04/15/95
04/15/95
04/25/95
04/25/95
04/25/95
04/25/95
05/05/95
05/05/95
05/05/95
05/14/95
05/15/95
05/15/95
05/15/95
05/25/95
06/20/95
06/20/95
06/20/95
06/30/95
C 12.22
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
Type
of
CANTALOUPES
395.0000
Input Name
of
Units
Input
M
M
M
M
M
M
M
M
M
M
M
M
E
M
E
E
M
M
E
M
O
E
M
O
M
0
H
E
E
G
G
M
E
M
E
G
E
E
G
M
0
H
M
E
E
G
E
E
G
M
0
E
G
E
G
G
G
K
Number
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
FUNGICIDE
PESTICIDE APPL.
BEE RENT
SPRAYING
HERBICIDE
CULTIVATING
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
HIRED LABOR
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
HARVESTING
PACK & COUNT
MARKETING
CASH-RENT
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
1.0000
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
80.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
120.0000
20.0000
6.0000
.0100
6.0000
5.0000
1.0000
1.0000
1.0000
1.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
5.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
395.0000
395.0000
395.0000
1.0000
C a s h L a n d l o r d Break
Non- Share
Even
Cash
Prod.
.0000
Cash
NonCash
Fixed Landlord
or
Share
Va r i .
C
V
C
C
V
V
C
V
C
V
C
C
C
C
V
V
V
V
C
V
C
C
C
C
C
V
V
V
V
V
C
C
C
C
C
V
V
V
V
V
V
c
c
c
c
c
c
V
V
V
V
V
V
F
c
C
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 pnsented is pnpand solely as a general guide and is not intended to ncognize orpndict the casts and Mums from any one particular farm or ranch operation
These projections wen collectedanddevelopedby staffmembers ofthe Texas Agriculturd Extension Senice and approved for publication
.00
Y
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Carrots, Irrigated
South Texas (12)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
350.000
CARROTS
bags
To t a l
6.1500
2152.50
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
Q u a n t i t y U n i t $ / UUnn ii tt
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
4 .784
6 .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
To t a l
.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
5.001
4.500
350.000 bag
350.000 crtn
350.000 bag
1.100
2.400
.400
11 9 . 6 4 9 D o l .
0.120
14.36
1740.56
» of CARROTS
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 - $
411.94
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
385.00
840.00
140.00
1365.00
Total VARIABLE COST
FIXED COST Description
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
6.90
23.93
27.00
361.20
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
Unit
Acre
Acre
Total FIXED Cost
To t a l
100.11
75.00
175.11
P
S
Break-Even Price, Total Cost $ 5.47 per bags of CARROTS
Total of ALL Cost
NET PROJECTED RETURNS
1915.67
236.83
50 lb. bags
Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpndicl the costs andnturnsfrom ay one particularfarm a ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
C 12.23
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Date
Stage
of
Production
Stage
of
Production
=ssss==s
08/05/95
08/10/95
08/15/95
08/15/95
08/20/95
08/30/95
09/05/95
09/15/95
09/20/95
09/25/95
09/25/95
10/05/95
10/05/95
10/05/95
10/10/95
10/10/95
10/14/95
10/15/95
10/15/95
10/20/95
10/20/95
10/25/95
11 / 1 0 / 9 5
11 / 1 0 / 9 5
11/10/95
11/14/95
11/15/95
11 / 3 0 / 9 5
12/10/95
12/10/95
12/10/95
12/14/95
12/15/95
01/10/96
01/10/96
01/10/96
01/14/96
01/15/96
01/20/96
01/25/96
01/25/96
02/10/96
02/10/96
02/10/96
02/15/96
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
of
Type
of
Input
M
M
M
M
M
M
M
M
M
E
M
M
E
E
E
M
M
0
E
E
M
M
E
E
G
M
0
M
E
E
G
M
0
E
E
G
M
O
M
E
G
G
G
G
K
Number
We i g h t
of
per
1l e a d
Units
Prod.
A
0 2 / 1 0 / 9 6 HARVEST
Date
Type
350.0000
CARROTS
Input Name
================:=========
HAULING
SHREDDING
PLOWING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
BEDDING
PHOSPHATE
APPLY FERTILIZER
SPRAYING
HERBICIDE
NEMATICIDE
SEED
PLANTING
DITCHING
IRRIGATION
NITROGEN (LIQ)
HERBICIDE
SPRAYING
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
PICKUP TRUCK
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
CULTIVATING
FUNGICIDE
PESTICIDE APPL.
HARVEST
PACK & COUNT
MARKETING
CASH-RENT
WATER
4 ROW
4 BOTTOM
18 FT
13 FT
13 FT
13 FT
13 FT
6 ROW
CARROTS
CARROT
STANHAY
CARROTS
6 ROW
CARROTS
CARROTS
3/4 TON
CARROTS
CARROTS
CARROTS
CARROTS
6 ROW
CARROTS
CARROTS
CARROTS
VEGETABL
VEGETABL
Number
of
Units
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
80.0000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
.0100
6.0000
120.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
40.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
350.0000
350.0000
350.0000
1.0000
C a s h ILandlord Break
NonShare Even
Cash
Prod.
.0000 C
Cash
NonCash
==—_
.00
Fixed Landlord
or
Share
Va r i .
C
V
c
c
c
V
V
V
c
c
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
c
c
c
c
V
V
V
V
V
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
Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpndicl the costs and Mums from ay one particular farm or ranch operation
C12.24 These projections wen collected and developed by staff members af the Texas Agricultural Extension Service and approved for publication
Y
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Cucumbers, Irrigated
South Texas (12)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
CUCUMBERS
Quantity Unit $ / Unit
275.000
crtn
5.7500
PREHARVEST
PHOSPHATE
HERBICIDE
SEED
NITROGEN (LIQ)
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
PESTICIDE APPL.
HERBICIDE
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
BEE RENT
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARVEST
PACK & COUNT
MARKETING
Quantity Unit $ / Unit
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
275.,000
275.,000
275.,000
crtn
crtn
crtn
1.500
1.800
.450
63..818
Dol.
0.120
NET PROJECTED RETURNS
7.66
1440.45
5 .23 per c r t n of CUCUMBERS
140.80
Unit
Acre
Acre
To t a l
55.08
75.00
130.08
Total FIXED Cost
Total of ALL Cost
412.50
494.99
123.74
1031.25
GROSS INCOME minus VARIABLE COST
Break-Even Price, Total Cost $
17.40
8.00
20.00
70.00
8.00
6.00
4.50
4.50
8.00
4.00
8.00
00
50
8.00
60.00
4.00
4.50
4 00
4 50
8.00
00
50
20
70
14.23
75.00
27.00
401.54
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
1581.25
.290
8.000
8.000
.700
1.333
6.000
4.500
4.500
8.000
000
333
000
,500
,333
40.000
4.000
4.500
4.000
4.500
1.333
6.000
4.500
Total HARVEST
Interest - OC Borrowed
Your
Estimate
1581.25
Total GROSS Income
VARIABLE COST Description
To t a l
5.71 per crtn of CUCUMBERS
1570.53
10.72
Information pnsented is pnpand solely as a general guide andis not intendedto ncognize or predict the casts and Mums from any one particular farm or ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved far publication
C 12.25
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Date
Stage
of
Production
Type
of
Product
Name
Prod.
Number
Weight
of
per
Units
Head
Cash ]
NonShare Even
Cash
Prod.
======== ================ ===== ========================== ============= ==== ========== ===== .
A
0 5 / 0 5 / 9 5 HARVEST
Date
Stage
of
Type
of
CUCUMBERS
.0000 c
275.0000
Input Name
Production
Number
of
Units
Cash
NonCash
.00
Fixed L a n d l o r d
or
Share
Va r i .
Input
================ ===== ========================== ============= ===== ===== ========
01/10/95
01/20/95
01/25/95
01/25/95
01/29/95
02/05/95
02/10/95
02/10/95
02/10/95
02/14/95
02/15/95
02/15/95
02/15/95
02/20/95
02/20/95
02/25/95
02/25/95
02/28/95
03/09/95
03/10/95
03/10/95
03/10/95
03/10/95
03/10/95
03/15/95
03/20/95
03/25/95
03/25/95
03/30/95
04/01/95
04/10/95
04/10/95
04/15/95
04/17/95
04/17/95
04/19/95
04/20/95
04/22/95
04/25/95
04/25/95
05/05/95
05/05/95
05/05/95
05/15/95
C 12.26
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
M
M
E
M
M
M
M
E
M
M
E
M
H
O
E
E
G
M
M
G
M
0
E
E
H
M
E
G
O
G
E
G
H
E
G
M
O
M
E
G
G
G
G
K
SHREDDING
DISCING-OFFSET
PHOSPHATE
APPLY FERTILIZER
DITCHING
BEDDING
CULTIVATING
HERBICIDE
SPRAYING
DITCHING
SEED
PLANTING
HIRED LABOR
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
PESTICIDE APPL.
PICKUP TRUCK
DITCHING
PESTICIDE APPL.
SPRAYING
IRRIGATION
HERBICIDE
FUNGICIDE
HIRED LABOR
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
BEE RENT
FUNGICIDE
PESTICIDE APPL.
HIRED LABOR
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
HARVEST
PACK & COUNT
MARKETING
CASH-RENT
4 ROW
13 FT
6 ROW
ROLLING
CUCUMBER
CUCUMBER
STANHAY
CUCUMBER
3/4 TON
CUCUMBER
CUCUMBER
ROLLING
CUCUMBER
CUCUMBER
CUCUMBER
ROLLING
CUCUMBER
CUCUMBER
CUCUMBER
CUCUMBER
VEGETABL
1.0000
1.0000
60.0000
1.0000
.0100
1.0000
1.0000
1.0000
1.0000
.0100
2.5000
1.0000
5.0000
6.0000
100.0000
1.0000
1.0000
20.0000
.0100
1.0000
1.0000
6.0000
1.0000
1.0000
5.0000
1.0000
1.0000
1.0000
6.0000
1.5000
1.0000
1.0000
5.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
275.0000
275.0000
275.0000
1.0000
C
V
C
V
c
V
c
c
c
V
V
V
c
V
c
c
V
V
c
c
V
V
c
c
c
V
V
V
c
c
V
V
c
c
c
c
c
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information pnsented is pnpand solely as a general guide and is not intended to ncognize a predict the costs and Mums from ay one particular farm or ranch operation
These projections wen collectedand developedby staff members ofthe Texas Agricultural Extension Service and approved for publication
Y
/
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Honeydews, Irrigated
South Texas (12)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
HONEYDEWS
Unit $ / Unit
Quantity
600.000
crtn
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
Unit $ / Unit
Quantity
80.000
1.000
3.000
1.000
120.000
6.000
1.000
1.000
1.500
6.000
6.000
1.000
1.000
• 1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
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
Hour
Hour
Hour
3.820
10.000
7.500
600.000
600.000
600.000
crtn
crtn
bag
1.000
2.000
.400
600.00
1200.00
240.00
2040.00
149.892
Dol.
0.120
17.99
2561.07
$
4 .26 per crtn of HONEYDEWS
1926.93
GROSS INCOME minus VARIABLE COST
Unit
Acre
Acre
To t a l
81.50
75.00
156.50
Total FIXED Cost
Break-Even Price, Total Cost $
23.20
8.00
18.00
40.00
84.00
8.00
5.5U
4.50
60.00
8.00
8.00
5.50
8.00
4.50
U.UU
5.50
8.00
4.50
8.00
5.50
8.00
4.50
b.bO
8.00
4.50
8.00
5.50
8.00
4.50
13.63
5.39
19.11
50.00
33.75
503.08
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C: oosst t
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
4.500
5.500
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 cr:tn of HONEYDEWS
Total of ALL Cost
2717.57
NET PROJECTED RETURNS
1770.43
30 lb. cartons, size 9*s
Information presented is pnpand solely as a general guide and is not intended to ncognize orpndicl the costs and Mums from any one particular farm or ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
C12.27
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21,1995
Date
Stage
of
Production
Type
Product Name
of
Number
1Weight
of
Prod.
per
Units
1Head
Cash I
NonShare Even
Cash
Prod.
======== ================ ===== ================.========= :============= ====:========== ===== =
A
0 6 / 1 0 / 9 5 HARVEST
Date
Stage
of
Type
of
600.0000
HONEYDEWS
Input Name
Number
of
Units
Production
.0000 c
Cash
NonCash
.00
Fixed Landlord
or
Share
Va r i .
Input
======== ================ ===== ================_========= :============= ===—■= ===== ========
09/10/94
09/20/94
10/15/94
10/15/94
11/20/94
11 / 2 0 / 9 4
12/15/94
01/05/95
01/10/95
01/10/95
01/15/95
01/20/95
01/20/95
01/31/95
02/01/95
02/05/95
02/05/95
02/05/95
02/14/95
02/15/95
02/15/95
02/15/95
02/28/95
02/28/95
02/28/95
02/28/95
03/05/95
03/14/95
03/15/95
03/15/95
03/20/95
03/20/95
03/20/95
03/25/95
03/25/95
04/10/95
04/10/95
04/10/95
04/14/95
04/15/95
04/15/95
04/25/95
04/25/95
04/25/95
05/10/95
05/10/95
05/10/95
05/14/95
05/15/95
05/15/95
05/25/95
05/25/95
05/25/95
06/10/95
06/10/95
06/10/95
06/15/95
C 12.28
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
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
O
M
M
0
H
E
E
G
M
E
E
E
G
M
O
H
E
E
G
E
E
G
M
0
H
E
E
G
G
G
G
K
SHREDDING
DISCING-OFFSET
PLOWING
CHISELING
FLOATING
CULTIVATING
CULTIVATING
CULTIVATING
PHOSPHATE
APPLY FERTILIZER
BEDDING
HERBICIDE
SPRAYING
PICKUP TRUCK
CULTIVATINGPLANTING
SEED
NEMATICIDE
DITCHING
IRRIGATION
HIRED LABOR
NITROGEN (LIQ)
FUNGICIDE
PESTICIDE APPL.
BEE RENT
IRRIGATION
CULTIVATING
DITCHING
IRRIGATION
HIRED LABOR
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
SPRAYING
HERBICIDE
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
HIRED LABOR
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
HIRED LABOR
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
HARVESTING
PACK & COUNT
MARKETING
CASH-RENT
4 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
HONEYDEW
HONEYDEW
HONEYDEW
HONEYDEW
HONEYDEW
HONEYDEW
HONEYDEW
VEGETABL
VEGETABL
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
80.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
3.0000
1.0000
.0100
6.0000
3.0000
120.0000
1.0000
1.0000
1.5000
6.0000
1.0000
.0100
6.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
1.0000
600.0000
600.0000
600.0000
1.0000
c
V
c
V
c
c
V
V
c
c
c
c
V
V
V
V
c
c
c
V
V
V
c
c
c
c
V
V
V
V
c
c
c
c
c
c
V
V
V
V
V
V
c
c
c
c
c
c
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpndicl the costs and Mums from ay one particular farm or ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
Y
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21,1995
Lettuce, Irrigated
South Texas (12)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
400.000
LETTUCE
crtn
$ / Unit
To t a l
4.7000
1880.00
1880.00
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
NITROGEN (DRY)
PHOSPHATE
SEED
INSECTICIDE
PESTICIDE APPL.
4-29-2
IRRIGATION
32-0-0
CALCIUM NITRATE
FUNGICIDE
NEMATICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARVESTING
PACKING & CONT.
MARKETING
Quantity Unit $ / Unit
1.000
180.000
80.000
1.000
16.000
16.000
30.000
48.000
30.000
.10.000
10.000
1.000
acre
lb.
lb.
lb.
appl
acre
gal.
Acin
gal.
gal.
appl
acre
Acre
Acre
4.545 Hour
35.000 Hour
12.000 Hour
To t a l
17.600
.310
.290
70.000
6.120
4.500
1.100
1.333
.630
1.100
4.630
40.000
5.001
5.000
4.500
400.000
400.000
400.000
crtn
crtn
bag
1.000
1.000
.400
208.686 Dol,
0.120
4.51 per crtn of LETTUCE
75.05
GROSS INCOME minus VARIABLE COST
Unit
Acre
Acre
Total of ALL Cost
NET PROJECTED RETURNS
To t a l
87.16
75.00
162.16
Total FIXED Cost
Break-Even Price, Total Cost $
25.04
1804.95
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
400.00
400.00
160.00
960.00
Total VARIABLE COST
FIXED COST Description
17.60
55.80
23.20
70.00
97.92
72.00
33.00
63.98
18.90
11 . 0 0
46.30
40.00
13.35
5.10
22.73
175.00
54.00
819.91
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
4.91 per crtn of LETTUCE
1967.11
-87.12
Information pnsented is pnpand solely as a general guide and is not intended to recognise orpndicl the costs and mums from any one particular form or ranch operation
These projections wen collectedanddevelopedby staffmembers ofthe Texas Agricultural Extension Service and approved for publication
C 12.29
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Date
Stage
Production
Tyfe
Prod.
LETTUCE
01/25/96 HARVEST
Date
Stage
Production
06/10/95 PREHARVEST
06/20/95 PREHARVEST
07/10/95 PREHARVEST
07/10/95 PREHARVEST
07/15/95 PREHARVEST
07/20/95 PREHARVEST
09/05/95 PREHARVEST
09/07/95 PREHARVEST
09/07/95 PREHARVEST
09/09/95 PREHARVEST
09/09/95 PREHARVEST
09/09/95 PREHARVEST
09/10/95 PREHARVEST
09/10/95 PREHARVEST
09/10/95 PREHARVEST
09/10/95 PREHARVEST
09/10/95 PREHARVEST
09/14/95 PREHARVEST
09/15/95 PREHARVEST
09/15/95 PREHARVEST
09/20/95 PREHARVEST
09/20/95 PREHARVEST
09/20/95 PREHARVEST
09/30/95 PREHARVEST
09/30/95 PREHARVEST
09/30/95 PREHARVEST
09/30/95 PREHARVEST
10/10/95 PREHARVEST
10/10/95 PREHARVEST
10/10/95 PREHARVEST
10/10/95 PREHARVEST
10/14/95 PREHARVEST
10/15/95 PREHARVEST
10/15/95 PREHARVEST
10/15/95 PREHARVEST
10/15/95 PREHARVEST
10/20/95 PREHARVEST
10/20/95 PREHARVEST
10/20/95 PREHARVEST
10/25/95 PREHARVEST
10/30/95 PREHARVEST
10/30/95 PREHARVEST
10/30/95 PREHARVEST
10/30/95 PREHARVEST
11/10/95 PREHARVEST
11/10/95 PREHARVEST
11/10/95 PREHARVEST
11/14/95 PREHARVEST
11/15/95 PREHARVEST
11/15/95 PREHARVEST
11/15/95 PREHARVEST
11/15/95 PREHARVEST
11/20/95 PREHARVEST
11/20/95 PREHARVEST
11/20/95 PREHARVEST
11/25/95 PREHARVEST
11/30/95 PREHARVEST
11/30/95 PREHARVEST
11/30/95 PREHARVEST
12/10/95 PREHARVEST
12/10/95 PREHARVEST
12/14/95 PREHARVEST
12/15/95 PREHARVEST
12/15/95 PREHARVEST
12/15/95 PREHARVEST
12/15/95 PREHARVEST
12/20/95 PREHARVEST
12/20/95 PREHARVEST
12/20/95 PREHARVEST
12/30/95 PREHARVEST
12/30/95 PREHARVEST
01/01/96 PREHARVEST
01/05/96 PREHARVEST
01/05/96 PREHARVEST
01/05/96 PREHARVEST
01/05/96 PREHARVEST
01/10/96 PREHARVEST
01/10/96 PREHARVEST
01/10/96 PREHARVEST
01/14/96 PREHARVEST
01/15/96 PREHARVEST
01/15/96 PREHARVEST
01/15/96 PREHARVEST
01/15/96 PREHARVEST
01/20/96 PREHARVEST
01/20/96 PREHARVEST
01/20/96 PREHARVEST
01/25/96 HARVEST
01/25/96 HARVEST
01/25/96 HARVEST
01/25/96
C 12.30
Product Name
Input Name
Input
M
M
M
M
M
M
M
M
E
M
E
E
M
E
E
G
E
M
H
O
E
G
E
E
G
O
E
E
E
G
E
M
H
M
E
O
E
E
G
M
E
E
G
O
E
E
G
M
H
M
E
O
E
E
G
M
M
E
G
G
E
M
H
M
E
O
E
G
E
G
E
O
E
E
G
E
E
E
G
M
E
G
H
O
E
E
G
G
G
G
K
SHREDDING
DISCING-OFFSET
PLOWING
CHISELING
DISCING-OFFSET
FLOATING
BEDDING
SPRAYING
HERBICIDE
APPLY FERTILIZER
NITROGEN (DRY)
PHOSPHATE
PLANTING
SEED
INSECTICIDE
PESTICIDE APPL.
4-29-2
DITCHING
OPERATOR LABOR
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
32-0-0
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
CALCIUM NITRATE
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
NEMATICIDE
DITCHING
OPERATOR LABOR
APPLY FERTILIZER
NITROGEN (DRY)
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
OPERATOR LABOR
APPLY FERTILIZER
NITROGEN (DRY)
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
PESTICIDE APPL.
INSECTICIDE
DITCHING
OPERATOR LABOR
APPLY FERTILIZER
NITROGEN (DRY)
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
FUNGICIDE
PESTICIDE APPL.
OPERATOR LABOR
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
HARVESTING
PACKING & CONT.
MARKETING
CASH-RENT
4 ROW
13 FT
4 BOTTOM
18 FT
13 FT
6 ROW
LETTUCE
STANHAY
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
6 ROW
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
6 ROW
3/4 TON
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
VEGETABL
VEGETABL
Number
of
Units
400.0000
B-1241 (C12)
Weight Cash Landlord Break
- aSshha r e P
E rv oe dn .
Hpeear d N o n C
.0000
,00
Number Cash Fixed Landlord
of
Nonor
Share
U n i t s C a s h Va r i .
1.0000
.00
1.0000
.00
.5000
.00
.5000
.00
1.0000
.00
1.0000
.00
1.0000
.00
1.0000
.00
1.0000 c
V
.00
1.0000
.00
100.0000 c
V
.00
80.0000 C
V
.00
1.0000
.00
1.0000 c
V
.00
1.0000 c
V
.00
1.0000 c
V
.00
30.0000 C
V
.00
.0100
.00
7.0000 C
V
.00
.00
6.0000
V
.00
1.0000 c
1.0000 c
V
.00
V
.00
30.0000 C
1.0000 c
v
.oo
1.0000 c
V
.00
6.0000
.00
10.0000 c
V
.00
V
.00
1.0000 c
1.0000 c
V
.00
1.0000 c
V
.00
V
.00
1.0000 c
.0100
.00
7.0000 C
V
.00
.00
1.0000
30.0000 C
V
.00
6.0000
.00
V
.00
1.0000 c
1.0000 c
V
.00
1.0000 c
V
.00
.00
1.0000
1.0000 c
V
.00
V
.00
1.0000 c
1.0000 c
V
.00
6.0000
.00
V
.00
1.0000 c
1.0000 c
V
.00
1.0000 c
V
.00
.00
.0100
7.0000 C
V
.00
.00
1.0000
V
.00
25.0000 C
6.0000
.00
1.0000 c
V
.00
1.0000 c
V
.00
1.0000 c
V
.00
.00
1.0000
.00
40.0000
1.0000 c
V
.00
1.0000 c
V
.00
1.0000 c
V
.00
V
.00
1.0000 c
.0100
.00
7.0000 C
V
.00
.00
1.0000
V
.00
25.0000 C
.00
6.0000
V
.00
1.0000 c
1.0000 c
V
.00
V
.00
1.0000 c
1.0000 c
V
.00
V
.00
1.0000 c
.00
6.0000
V
.00
1.0000 c
V
.00
1.0000 c
V
.00
1.0000 c
V
.00
1.0000 c
V
.00
1.0000 c
V
.00
1.0000 c
V
.00
1.0000 c
.0100
.00
V
.00
1.0000 c
V
.
00
1.0000 c
7.0000 C
V
.00
.00
6.0000
V
.00
1.0000 c
1.0000 c
V
.00
1.0000 c
V
.00
V
.00
400.0000 C
V
.00
400.0000 C
400.0000 C
V
.00
1.0000
F
.00
Information pnsented is pnpand solely as a general guide and is not intended to ncopuze orpndicl the costs andntumsfrom any one particular farm or ranch operation
These projections wen collectedanddeveloped'bystaff'membersoftheTexasAgricultiird Extension Service and approved for publication
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Ye l l o w O n i o n s , I r r i g a t e d
South Texas (12)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit
450.000 bags
ONIONS
$ / Unit
5.5000
PREHARVEST
PHOSPHATE
HERBICIDE
SEED
NITROGEN (LIQ)
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FOLFEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARVESTING
PACK & COUNT
MARKETING
DRYING ONIONS
Unit $ / Unit
Quantity
80.000
1.000
2.500
180.000
42.000
10.000
10.000
5.000
9.000
lb.
acre
lb.
gal.
Acin
appl
acre
appl
appl
Acre
Acre
3.936 Hour
20.000 Hour
10.500 Hour
.290
65.000
36.000
.700
1.333
10.000
4.500
9.320
1.000
5.001
5.000
4.500
450.000
450.000
450.000
450.000
bag
bag
bag
bags
1.400
1.350
.500
.250
368.256 Dol,
0.120
NET PROJECTED RETURNS
44.19
109.78
Unit
Acre
Acre
To t a l
79.48
75.00
154.48
Total FIXED Cost
Total of ALL Cost
630.00
607.50
225.00
112.50
5.25 per bags of ONIONS
GROSS INCOME minus VARIABLE COST
Break-Even Price, Total Cost $
23.20
65.00
90.00
126.00
55.99
100.00
45.00
4 6.60
9.00
12.91
5.39
19.69
100.00
47.25
2365.22
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
1575.00
Total VARIABLE COST
FIXED COST Description
2475.00
746.03
Total HARVEST
Interest - OC Borrowed
Your
Estimate
2475.00
Total GROSS Income
VARIABLE COST Description
To t a l
5.59 per bags of ONIONS
2519.71
-44.71
Information pnsented is pnpand solely as a general guide and is not intended lo ncognize orpndicl the costs and Mums from any one particular form or ranch operation
These projections wen collected ad developed by staff'members of the Texas Agricultural Extension Service and approved for publication
C12.31
B-1241 (Cll)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Date
Stage
of
Production
Product Name
Ty p e
Of
Prod.
Number
Weight
of
per
I.lead
Units
C a s h L a n d l o r d Break
NonShare
Even
Cash
Prod.
======== ================ ===== ========================= ============= ====:========== ===== ======== =====
0 5 / 2 0 / 9 5 HARVEST
Date
Stage
of
A
Ty p e
of
ONIONS
450.0000
Input Name
Number
of
Units
.0000
Cash
NonCash
C
Fixed Landlord
or
Share
Vari.
Production
Input
======== ================ ===== ========================= ============= ====:= ===== ========
07/10/94
07/15/94
07/20/94
07/20/94
08/05/94
08/10/94
08/15/94
09/10/94
09/15/94
09/15/94
09/20/94
10/10/94
10/10/94
10/14/94
10/15/94
10/15/94
10/15/94
10/25/94
11 / 1 0 / 9 4
11 / 1 0 / 9 4
11 / 1 4 / 9 4
11 / 1 5 / 9 4
11 / 1 5 / 9 4
11 / 2 0 / 9 4
11 / 2 0 / 9 4
11 / 2 0 / 9 4
11 / 2 0 / 9 4
12/10/94
12/10/94
12/10/94
12/14/94
12/15/94
12/15/94
12/20/94
12/20/94
12/30/94
12/30/94
12/30/94
12/30/94
01/10/95
01/10/95
01/10/95
01/14/95
01/15/95
01/15/95
01/15/95
01/20/95
01/20/95
01/20/95
01/20/95
01/31/95
02/10/95
02/10/95
02/10/95
02/14/95
02/15/95
02/15/95
02/20/95
02/20/95
02/20/95
02/20/95
03/10/95
03/10/95
03/10/95
03/15/95
03/15/95
03/20/95
03/20/95
03/20/95
05/20/95
05/20/95
05/20/95
05/21/95
05/31/95
C12.32
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
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
E
G
E
M
E
G
E
M
H
0
E
E
G
E
E
G
E
H
0
E
E
G
G
G
G
G
K
SHREDDING
DISCING-OFFSET
PLOWING
CHISELING
DISCING-OFFSET
FLOATING
DISCING-OFFSET
BEDDING
A P P LY F E RT I L I Z E R
PHOSPHATE
HERBICIDE
PLANTING
SEED
DITCHING
OPERATOR LABOR
I R R I G AT I O N
NITROGEN (LIQ)
C U LT I VAT I N G
FUNGICIDE '
PESTICIDE APPL.
DITCHING
OPERATOR LABOR
I R R I G AT I O N
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FOLFEED
FUNGICIDE
PESTICIDE APPL.
FOLFEED
DITCHING
OPERATOR LABOR
I R R I G AT I O N
INSECTICIDE
FOLFEED
FUNGICIDE
PESTICIDE APPL.
I R R I G AT I O N
FOLFEED
FUNGICIDE
PESTICIDE APPL.
FOLFEED
DITCHING
C U LT I VAT I N G
OPERATOR LABOR
I R R I G AT I O N
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
FOLFEED
PICKUP TRUCK
FUNGICIDE
PESTICIDE APPL.
FOLFEED
DITCHING
OPERATOR LABOR
I R R I G AT I O N
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
FOLFEED
FUNGICIDE
PESTICIDE APPL.
FOLFEED
OPERATOR LABOR
I R R I G AT I O N
INSECTICIDE
FUNGICIDE
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 TO N
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
ONIONS
VEGETABL
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
80.0000
1.0000
1.0000
2.5000
.0100
3.0000
6.0000
180.0000
1.0000
1.0000
1.0000
.0100
4.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
4.0000
6.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
3.0000
6.0000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
.0100
3.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
6.0000
1.0000
1.0000
1.0000
450.0000
450.0000
450.0000
450.0000
1.0000
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
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information pnsented is pnpandsolely as a general guide and is not intendedto ncognize orpndicl the costs and Mums from any one particularfarm a ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service ad approved for publication
.00
Y
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21,1995
Bell Peppers, Irrigated
South Texas (12)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
BELL PEPPERS
Quantity
400.000
Unit
crtn
$ / Unit
6.5000
PREHARVEST
HERBICIDE
PHOSPHATE
SEED
INSECTICIDE
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
NITROGEN (LIQ)
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
PACK & COUNT
HARVEST
MARKETING
Quantity
1.000
100.000
3.000
14.000
48.000
8.000
11.000
180.000
3.291
30.000
10.500
Unit
acre
lb.
lb.
appl
Acin
appl
acre
gal.
Acre
Acre
Hour
Hour
Hour
$ / Unit
45.000
.290
25.000
14.000
1.333
3.000
4.500
.700
5.001
5.000
4.500
400.000
400.000
400.000
crtn
crtn
bag
1.650
1.250
.500
225.283
Dol.
0.120
$
NET PROJECTED RETURNS
27.03
382.09
Unit
Acre
Acre
To t a l
71.16
75.00
146.16
Total FIXED Cost
Total of ALL Cost
660.00
500.00
200.00
5 .54 pe r crtn of BELL PEPPERS
GROSS INCOME minus VARIABLE COST
Break-Even Price, Total Cost $
45.00
29.00
75.00
196.00
63.98
24.00
49.50
126.00
11.83
4.83
16.46
150.00
47.25
2217.91
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C: oosst t
Machinery and Equipment
Land
To t a l
1360.00
Total VARIABLE COST
FIXED COST Description
2600.00
830.88
Total HARVEST
Interest - OC Borrowed
Your
Estimate
2600.00
Total GROSS Income
VARIABLE COST Description
To t a l
5.91 per cr t n o f BELL PEPPERS
2364.07
235.93
Information pnsentedIspnpandsolely as a general guide and is not mended to recognize orpndicl the costs and Mums from any one particular farm or ranch operation
These projections wen collected and developed by staff members of dm Texas Agricultural Extension Service and approved for publication
C12.33
B-1241 (CI 2)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Date
Stage
of
Production
Stage
of
Production
06/10/95
06/15/95
06/15/95
06/20/95
06/30/95
07/05/95
07/05/95
07/12/95
07/12/95
07/13/95
07/13/95
07/14/95
07/15/95
07/15/95
07/15/95
07/15/95
07/25/95
07/30/95
08/05/95
08/05/95
08/05/95
08/12/95
08/14/95
08/15/95
08/15/95
08/15/95
08/15/95
08/15/95
08/25/95
08/25/95
08/25/95
08/30/95
09/05/95
09/05/95
09/05/95
09/12/95
09/14/95
09/15/95
09/15/95
09/15/95
09/15/95
09/25/95
09/25/95
09/25/95
09/30/95
09/30/95
10/05/95
10/05/95
10/05/95
10/14/95
10/15/95
10/15/95
10/15/95
10/15/95
10/15/95
10/25/95
10/25/95
11 / 0 5 / 9 5
11 / 0 5 / 9 5
11 / 0 5 / 9 5
11/14/95
11/15/95
11/15/95
11/15/95
11/25/95
11/25/95
11 / 2 5 / 9 5
12/05/95
12/05/95
12/05/95
12/15/95
C12.34
of
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
Product Name
Prod.
A
12/05/95 HARVEST
Date
Type
Type
of
of
per
1Head
Units
BELL PEPPERS
400.0000
Input Name
Number
of
Units
Input
M
M
M
M
M
M
M
E
M
M
E
M
E
M
H
E
E
O
E
E
G
M
M
E
G
O
H
E
E
E
G
O
E
E
G
M
M
E
G
O
H
E
E
G
M
0
E
E
G
M
E
E
G
0
H
E
G
E
E
G
M
O
H
E
E
G
E
G
G
G
K
\Weight
Number
SHREDDING
PLOWING
CHISELING
DISCING-OFFSET
FLOATING
BEDDING
ROTOVATING
HERBICIDE
SPRAYING
APPLY FERTILIZER
PHOSPHATE
DITCHING
SEED
PLANTING
HIRED LABOR
INSECTICIDE
INSECTICIDE
IRRIGATION '
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
DITCHING
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
HIRED LABOR
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
DITCHING
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
HIRED LABOR
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
PICKUP TRUCK
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
HIRED LABOR
INSECTICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
PACK & COUNT
HARVEST
MARKETING
CASH-RENT
4 ROW
4 BOTTOM
18 FT
13 FT
6 ROW
BELL PEP
BELL PEP
STANHAY
BELL PEP
BELL PEP
BELL PEP
BELL PEP
6 ROW
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
6 ROW
BELL PEP
BELL PEP
BELL PEP
3/4 TON
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
BELL PEP
VEGETABL
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
100.0000
.0100
3.0000
1.0000
6.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
1.0000
6.0000
6.0000
180.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
1.0000
6.0000
6.0000
1.0000
1.0000
1.0000
20.0000
6.0000
1.0000
1.0000
1.0000
.0100
1.0000
1.0000
1.0000
6.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
6.0000
1.0000
1.0000
1.0000
1.0000
400.0000
400.0000
400.0000
1.0000
C a s h L a n d l o r d Break
Non- Share
Even
Cash
Prod.
.0000
Cash
NonCash
C
Fixed Landlord
or
Share
Va r i .
c
V
c
c
V
c
c
c
c
c
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
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
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpndicl the costs and nturnsfrom any out particular farm or ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
.00
Y
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21,1995
Jalapeno Peppers, Irrigated
South Texas (12)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
JALAPENOS
Quantity
100.000
Unit
cwt.
$ / Unit
22.0000
PREHARVEST
HERBICIDE
PHOSPHATE
SEED
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
NITROGEN (LIQ)
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARVEST
PACK & COUNT
MARKETING
Labor
Other
Unit
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
' 11.000
.000
6.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
5.791
24.000
10.500
acre
lb.
lb.
appl
acre
appl
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
$ / Unit
100.000
100.000
100.000
6.000
cwt.
cwt.
cwt.
Hour
9.000
2.400
.600
5.000
161.777
Dol.
0.120
NET PROJECTED RETURNS
19.41
1851.85
$
1 8:.51 pe r cwt. of JALAPENOS
348.15
Unit
Acre
Acre
To t a l
173.16
75.00
248.16
Total FIXED Cost
Total of ALL Cost
900.00
240.00
60.00
30.00
1230.00
GROSS INCOME minus VARIABLE COST
Break-Even Price, Total Cost $
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
b.UU
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
7.01
28.96
120.00
47.25
602.43
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C: o sst t
Machinery and Equipment
Land
To t a l
5.001
5.000
4.500
Total VARIABLE COST
FIXED COST Description
2200.00
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
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
2200.00
Total GROSS Income
VARIABLE COST Description
To t a l
21.00 per cvi t . o f JALAPENOS
2100.01
99.99
Information presentedis pnpand'solely asa general guide adis not intendedto recoptise a pnalct the costs ad ntumsjyom any one particutaj^srm a ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
C12.35
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Date
Stage
of
Production
Type
of
Product Name
Prod.
1Weight
per
Number
of
Units
]Head
======== ================ ===== ================:========= =============
0 6 / 1 0 / 9 5 HARVEST
Date
Stage
of
Production
12/10/94
12/15/94
12/20/94
12/30/94
01/05/95
01/10/95
01/20/95
01/25/95
01/30/95
01/30/95
02/05/95
02/05/95
02/10/95
02/10/95
02/20/95
02/25/95
02/25/95
02/25/95
02/25/95
02/27/95
02/28/95
02/28/95
03/10/95
03/10/95
03/14/95
03/15/95
03/20/95
03/25/95
03/25/95
03/25/95
03/25/95
03/30/95
03/31/95
04/10/95
04/10/95
04/14/95
04/15/95
04/25/95
04/25/95
04/25/95
04/25/95
04/30/95
05/10/95
05/10/95
05/14/95
05/15/95
05/25/95
05/25/95
05/25/95
05/25/95
05/30/95
06/10/95
06/10/95
06/10/95
06/10/95
06/15/95
C12.36
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
A
Type
of
JALAPENOS
100.0000
Input Name
of
Units
Input
M
M
M
M
M
M
M
M
E
M
E
M
E
M
M
E
G
E
H
M
0
E
E
G
M
O
M
E
G
E
H
0
M
E
G
M
O
E
G
E
H
0
E
G
M
O
E
G
E
H
O
G
H
G
G
K
Number
SHREDDING
PLOWING
CHISELING
DISCING-OFFSET
FLOATING
BEDDING
BEDDING
ROTOVATING
HERBICIDE
SPRAYING
PHOSPHATE
APPLY FERTILIZER
SEED
PLANTING
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
HIRED LABOR
DITCHING
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
HIRED LABOR
IRRIGATION
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
HIRED LABOR
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
HIRED LABOR
IRRIGATION
HARVEST
HIRED LABOR
PACK & COUNT
MARKETING
CASH-RENT
4 ROW
4 BOTTOM
18 FT
13 FT
6 ROW
6 ROW
PEPPERS
JALAPENO
STANHAY
ROLLING
PEPPERS
PEPPERS
PEPPERS
ROLLING
PEPPERS
PEPPERS
3/4 TON
PEPPERS
PEPPERS
PEPPERS
PEPPERS
PEPPERS
PEPPERS
JALAPENO
JALAPENO
JALAPENO
VEGETABL
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
80.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
6.0000
120.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
6.0000
6.0000
20.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
6.0000
6.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
6.0000
6.0000
100.0000
6.0000
100.0000
100.0000
1.0000
Cash I
NonShare Even
Cash
Prod.
.0000 C
Cash
NonCash
,00
Fixed L a n d l o r d
or
Share
Va r i .
C
V
c
V
c
V
c
c
c
V
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
c
V
V
c
c
c
V
V
V
c
c
V
V
c
c
c
V
V
V
c
V
c
c
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information pnsentedispnpandsolely asageneralguide andisnot intendedtoncognize orpndicl the costs and Mums from aty one particular farm or ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved far publication
B-1241 (CI 2)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21,1995
F r e s h S p r i n g To m a t o e s , I r r i g a t e d
South Texas (12)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
TOMATOES
Unit
Quantity
165.000
crtn
$ / Unit
7.9000
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
IRRIGATION
IRRIGATION
SEED
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARVESTING
PACKING & CONT.
MARKETING
1303.50
Unit
Quantity
60.000
80.000
1.000
6.000
6.000
2.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
- 1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
4.562
10.000
6.000
lb.
lb.
acre
Ac In
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
$ / Unit
To t a l
.310
.290
39.330
1.333
1.333
28.000
5.100
4.500
5.100
5.130
4.500
5.100
4.500
5.100
5.130
4.500
5.100
4.500
1.333
5.100
5.130
4.500
5.100
4.500
5.100
5.130
4.500
4.500
5.130
1.333
18.60
23.20
39. 33
8.00
8.00
56.00
b.lU
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. bb
7.35
22.81
50.00
27.00
5.001
5.000
4.500
401.80
165.000
165.000
165.000
crtn
crtn
bag
1.300
2.700
.400
214.49
445.50
66.00
726.00
Total HARVEST
Interest - OC Borrowed
190.848
Dol.
0.120
22.90
1150.70
Total VARIABLE COST
: oo s t $ $
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
6i. 97 pe r crtn of TOMATOES
152.80
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
Unit
Acre
Acre
Total of ALL Cost
NET PROJECTED RETURNS
To t a l
104.30
90.00
194.30
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
1303.50
Total GROSS Income
VARIABLE COST Description
To t a l
8.15 per ci: t n o f TOMATOES
1345.00
-41.50
Information presented isprepared'solely as a general guide ad is not intended to recogmu a pndict the casts and ntunajhimary one pardcularjam a raudi operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service ad approved for publication
C12.37
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Date
Stage
of
Production
Type
Product Name
Of
1Weight
per
Number
of
Prod.
Units
1Head
C a s h L a n d l o r d Break
Non- Share
Even
Cash
Prod.
======== ================ ===== ================.========= ============= ====:========;= ===== ======== =====
A
0 6 / 2 0 / 9 5 HARVEST
Date
Stage
of
Production
07/10/94
07/15/94
08/15/94
08/15/94
09/10/94
09/15/94
09/20/94
10/15/94
11/15/94
12/10/94
12/10/94
12/10/94
12/14/94
12/15/94
12/15/94
12/15/94
12/15/94
12/30/94
12/31/94
01/05/95
01/05/95
01/15/95
01/15/95
01/20/95
01/25/95
01/25/95
01/25/95
02/15/95
02/15/95
02/25/95
02/25/95
02/25/95
03/14/95
03/15/95
03/15/95
03/15/95
03/15/95
03/25/95
03/25/95
03/25/95
04/15/95
04/15/95
04/25/95
04/25/95
04/25/95
05/10/95
05/14/95
05/15/95
05/15/95
05/15/95
05/15/95
06/20/95
06/20/95
06/20/95
06/30/95
C12.38
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
Type
of
TOMATOES
165.0000
Input Name
of
Units
Input
M
M
M
M
M
M
M
M
M
M
E
E
M
M
H
E
0
O
M
E
M
E
G
M
E
E
G
E
G
E
E
G
M
E
H
G
0
E
E
G
E
G
E
E
G
M
M
H
G
E
0
G
G
G
K
Number
DISCING-OFFSET
HAULING
PLOWING
CHISELING
DISCING-OFFSET
FLOATING
DISCING-OFFSET
BEDDING
CULTIVATING
APPLY FERTILIZER
NITROGEN (DRY)
PHOSPHATE
DITCHING
PLANTING
OPERATOR LABOR
HERBICIDE
IRRIGATION
IRRIGATION
PICKUP TRUCK
SEED
PLANTING
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
DITCHING
INSECTICIDE
OPERATOR LABOR
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
DITCHING
OPERATOR LABOR
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
HARVESTING
PACKING & CONT.
MARKETING
CASH-RENT
13 FT
WATER
4 BOTTOM
18 FT
13 FT
13 FT
6 ROW
ROLLING
STANHAY
TOMATO
3/4 TON
TOMATO
STANHAY
TOMATO
ROLLING
TOMATO
TOMATO
TOMATO
TOMATO
TOMATO
TOMATO
TOMATO
TOMATO
TOMATO
TOMATO
TOMATO
ROLLING
TOMATO
TOMATO
TOMATO
VEGETABL
TOMATO
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
60.0000
80.0000
.0100
1.0000
4.0000
1.0000
6.0000
6.0000
40.0000
2.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
3.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
3.0000
1.0000
1.0000
6.0000
165.0000
165.0000
165.0000
1.0000
.0000
Cash
NonCash
C
Fixed Landlord
or
Share
Va r i .
C
C
V
V
C
C
V
V
C
V
C
C
V
V
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
C
C
C
V
V
V
C
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
c
c
c
V
V
V
c
c
c
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information pnsented is pnpand solely as a general guide and is not intended lo ncognize arpndict the costs and Mums from ay one particular farm cr ranch operation
These projections wen collected and developed by staff'members oj the Texas Agricdturd Extension Service and cppraved for publication
.00
Y
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21. 1995
Watermelons, Dryland
South Texas (12)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
WATERMELON DRYLAND
Quantity Unit
100.000 cwt.
$ / Unit
5.0000
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
Total PREHARVEST
HARVEST
HARVEST & SELL
Unit $ / Unit
Quantity
3.000
40.000
60.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
lb.
gal.
lb.
acre
hive
appl
appl
acre
appl
appl
acre
appl
appl
acre
appl
appl
acre
Acre
Acre
Hour
Hour
2.337
8.000
100.000
cwt.
3.000
85.135
Dol.
0.120
NET PROJECTED RETURNS
10.22
602.62
6 .02 per cwt. of WATERMELON
-102.62
Unit
Acre
Acre
To t a l
41.29
50.00
91.29
Total FIXED Cost
Total of ALL Cost
300.00
300.00
GROSS INCOME minus VARIABLE COST
Break-Even Price, Total Cost $
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
3.33
11.68
40.00
292.41
: oo s t $ $
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
Machinery and Equipment
Land
To t a l
5.001
5.000
Total VARIABLE COST
FIXED COST Description
500.00
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
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
500.00
Total GROSS Income
VARIABLE COST Description
To t a l
6.93 per cv.rt. of WATERMELON
693.92
-193.92
Information presented is pnpand solely as a general guide and is not intended to ncognize apnatct the costs ad Mums from any one particular fiom or ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
C 12.39