B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Date
Stage
of
Production
0 6 / 2 0 / 9 5 HARVEST
Date
Stage
of
Production
10/10/94
10/30/94
02/05/95
02/10/95
02/15/95
02/15/95
02/15/95
02/20/95
03/01/95
03/10/95
03/10/95
03/10/95
03/10/95
03/25/95
03/25/95
03/25/95
03/25/95
04/10/95
04/10/95
04/10/95
04/15/95
04/30/95
05/10/95
05/10/95
05/10/95
05/15/95
05/20/95
06/20/95
06/30/95
C 12.40
PREHARVEST
PREHARVEST
PREHARVEST
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
Type
Product
Name
of
of
Prod.
A
Type
of
per
Units
WATERMELON
DRYLAND
Input Name
CHISELING
CHISELING
CHISELING
CHISELING
SEED
NITROGEN (LIQ)
PHOSPHATE
HERBICIDE
BEE RENT
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDEFUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
PICKUP TRUCK
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
HIRED LABOR
HARVEST & SELL
CASH-RENT
18 FT
18 FT
18 FT
18 FT
WMELOND
WATERMEL
6 ROW
WATERMEL
WATERMEL
6 ROW
WATERMEL
WATERMEL
WATERMEL
WATERMEL
ROLLING
3/4 TON
WATERMEL
WATERMEL
ROLLING
WATERMEL
WATERMEL
Head
100.0000
Number
of
Units
Input
M
M
M
M
E
E
E
E
G
M
E
E
G
M
E
E
G
E
E
G
M
M
E
E
G
M
H
G
K
.H e i g h t
Number
1.0000
1.0000
1.0000
1.0000
3.0000
40.0000
60.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.5000
20.0000
1.0000
1.0000
1.0000
1.5000
8.0000
100.0000
1.0000
Cash 1
NonShare Even
Cash
Prod.
.0000 C
Cash
NonCash
F i x e d Landl.ard
or
Share
Va r i .
C
C
C
C
C
V
V
V
V
V
C
C
C
V
V
V
C
C
C
C
C
C
V
V
V
V
V
V
C
C
C
V
V
V
C
V
V
F
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
Information pnsentedis pnpandsolely as a general guide andis not mended to recognize a pndct the costs and nturmfromaiy one particularfam a ran^
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service andapprovedfor publication
Y
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Wa t e r m e l 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
W AT E R M E L O N I R R I .
Quantity
150.000
Unit
cwt.
$ / Unit
6.0000
PREHARVEST
PHOSPHATE
POTASH
BEE RENT
SEED
HERBICIDE
NITROGEN (LIQ)
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
Fuel & Lube
Machinery
Machinery
Repairs
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARVEST & SELL
Quantity
60.000
20.000
1.000
0.750
1.000
80.000
6.000
1.000
1.000
1.000
- 1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
2.920
10.000
6.000
Unit
lb.
lb.
hive
lb.
acre
gal.
Acin
appl
acre
appl
acre
appl
Acin
appl
acre
appl
appl
acre
appl
Acin
appl
acre
appl
Acin
Acre
Acre
Hour
Hour
Hour
$ / Unit
.290
.130
40.000
90.000
48.000
.700
1.333
8.000
4.500
8.000
4.500
7.000
1.333
8.000
4.500
7.000
8.000
4.500
7.000
1.333
8.000
4.500
7.000
1.333
5.001
5.000
4.500
150.000
cwt.
3.000
112.537
Dol.
450.00
0.120
13.50
6.18 per cwt. of WATERMELON
-27.30
GROSS INCOME minus VARIABLE COST
Unit
Acre
Acre
To t a l
55.45
50.00
105.45
Total FIXED Cost
Break-Even Price, Total Cost $
17.40
2.60
40.00
67.50
48.00
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
4.33
14.60
50.00
27.00
927.30
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $
Machinery and Equipment
Land
To t a l
450.00
Total VARIABLE COST
FIXED COST Description
900.00
463.79
Total HARVEST
Interest - OC Borrowed
Your
Estimate
900.00
Total GROSS Income
VARIABLE COST Description
To t a l
6.88 per cwt. of WATERMELON
Total of ALL Cost
1032.75
NET PROJECTED RETURNS
-132.75
Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpndict dm costs and Mums from any one particular form or ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
C12.41
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
C a s h L a n d l o r d Break
Non- Share
Even
Cash
Prod.
======== ================ ===== ===============:========== ============= ============= ===== ======== =====
0 6 / 2 0 / 9 5 HARVEST
Date
Stage
of
A
Type
of
WATERMELON
IRRI.
Input Name
Production
150.0000
Number
of
Units
.0000
Cash
NonCash
C
Fixed Landlord
or
Share
Va r i .
Input
======== ================ ===== ========================== ============= ===== ===== ========
10/10/94
10/30/94
01/20/95
01/20/95
02/01/95
02/05/95
02/10/95
02/20/95
02/28/95
03/10/95
03/15/95
03/15/95
03/25/95
03/25/95
03/25/95
04/05/95
04/10/95
04/10/95
04/10/95
04/15/95
04/20/95
04/20/95
04/25/95
04/25/95
04/25/95
04/30/95
05/05/95
05/10/95
05/10/95
05/10/95
05/15/95
05/20/95
05/25/95
05/25/95
05/25/95
05/30/95
05/30/95
05/31/95
06/20/95
06/30/95
C 12.42
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
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
M
M
E
E
G
M
M
E
E
M
0
E
M
E
G
M
E
G
E
M
M
0
E
G
E
M
M
E
G
E
0
M
E
G
E
M
H
O
G
K
CHISELING
CHISELING
PHOSPHATE
POTASH
BEE RENT
CHISELING
CHISELING
SEED
HERBICIDE
CULTIVATING
IRRIGATION
NITROGEN (LIQ)
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
CULTIVATING
PICKUP TRUCK
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
CULTIVATING
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
CULTIVATING
HIRED LABOR
IRRIGATION
HARVEST & SELL
CASH-RENT
18 FT
18 FT
18 FT
18 FT
WMELONI
WATERMEL
6 ROW
6 ROW
WATERMEL
ROLLING
WATERMEL
WATERMEL
ROLLING
3/4 TON
WATERMEL
WATERMEL
ROLLING
ROLLING
WATERMEL
WATERMEL
ROLLING
WATERMEL
WATERMEL
ROLLING
WATERMEL
WATERMEL
1.0000
1.0000
60.0000
20.0000
1.0000
1.0000
1.0000
.7500
1.0000
1.0000
6.0000
80.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
10.0000
6.0000
150.0000
1.0000
c
c
c
V
V
V
c
c
V
V
c
V
c
c
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
V
c
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information pnsented is pnpand solely as a general guide and is not mended to ncognize orpndict the casts and Mums from any one particular farm or ranch operation
These projections wencollectedand'developedby staffmembersoj'theTexasAgricdtitrd Extension Service and approved far publication
.00
Y
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21,1995
G r a p e f r u i t E s t a b l i s h m e n t - Ye a r 1 ( 1 4 5 t r e e s / a c r e )
South Texas (12)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
To t a l
Unit
To t a l
Your
Estimate
-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
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
Quantity
2.000
2.000
1.000
145.000
145.000
1.000
6.000
6.000
8.750
1.000
0.300
0.300
1.000
• 6.000
8.750
1.000
6.000
6.000
8.750
1.000
6.000
0.500
1.000
6.000
8.750
1.000
6.000
0.500
1.000
6.000
6.000
0.300
0.300
1.000
6.000
6.000
145.000
1.093
12.000
12.000
appl
appl
acre
tree
tree
acre
Acin
Acin
lb.
appl
qt.
qt.
appl
Acin
lb.
appl
Acin
Acin
lb.
appl
Acin
acre
appl
Acin
lb.
appl
Acin
acre
appl
Acin
Acin
qt.
qt.
appl
Acin
Acin
tree
Acre
Acre
Hour
Hour
Hour
$ / Unit
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
1655.34
Total YEAR 1
Interest
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
- OC Borrowed
1302.173
Dol.
156.26
1811.60
Total VARIABLE COST
-1811.60
GROSS INCOME minus VARIABLE COST
FIXED COST Description
0.120
Unit
Total FIXED Cost
7.50
66.86
70.00
,.,._._--,—,.
144.36
Total of ALL Cost
1955.96
MISC ADMIN. O/H CITRUS
Machinery and Equipment
Land
NET PROJECTED RETURNS
acre
Acre
Acre
To t a l
-1955.96
Information pnsentedispnpandsolelyas a general guide and is not intended to ncognize orpndicl the casts and Mums from any one particular farm ar ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
C 12.43
Projections for Planning Purposes Only
Not to be Used without Updating after April 21,1995
Date
Stage
of
Production
Type
of
Prod.
Product Name
Number
of
Units
B-1241 (C12)
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
-WARNING- No valid Receipts records
Date
01/15/95
01/15/95
01/15/95
01/30/95
02/05/95
02/05/95
02/05/95
02/10/95
02/20/95
02/25/95
02/25/95
02/28/95
03/05/95
03/05/95
03/05/95
03/10/95
03/25/95
03/25/95
03/25/95
04/10/95
04/25/95
04/25/95
04/25/95
05/10/95
05/15/95
05/15/95
05/15/95
05/25/95
05/25/95
06/15/95
07/15/95
07/15/95
07/15/95
08/10/95
08/15/95
09/05/95
09/05/95
09/05/95
09/15/95
11/10/95
11/15/95
12/15/95
12/15/95
12/31/95
12/31/95
C12.44
Stage
of
Production
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
Type
of
Input
E
H
G
G
E
G
E
O
O
E
G
M
E
E
G
O
O
E
G
O
O
E
G
M
O
E
G
E
G
O
O
E
G
M
O
E
E
G
O
M
O
E
H
K
E
Input Name
HERB., PREEMERGE CITRUS
CITRUS LABOR
HERBICIDE APPL. CITRUS
LAND PREP./LEVEL
TREE
CITRUS
L AY O U T / P L A N T C I T R U S
TREE INSURANCE (LVL-2)
I R R I G AT I O N C I T R U S
I R R I G AT I O N C I T R U S
NITROGEN
FERTILIZER APPL. YEAR 1
DISCING-OFFSET 10 FT
MITICIDE
INSECTICIDE. CITRUS
INSECTICIDE APPL CITRUS
I R R I G AT I O N C I T R U S
I R R I G AT I O N C I T R U S
NITROGEN
FERTILIZER APPL. YEAR 1
I R R I G AT I O N C I T R U S
I R R I G AT I O N C I T R U S
NITROGEN
FERTILIZER APPL. YEAR 1
DISCING-OFFSET 10 FT
I R R I G AT I O N C I T R U S
SPOT HERBICIDE
HERBICIDE APPL. SPOT
NITROGEN
FERTILIZER APPL. YEAR 1
I R R I G AT I O N C I T R U S
I R R I G AT I O N C I T R U S
SPOT HERBICIDE
HERBICIDE APPL. SPOT
DISCING-OFFSET 10 FT
I R R I G AT I O N C I T R U S
MITICIDE
INSECTICIDE CITRUS
INSECTICIDE APPL CITRUS
I R R I G AT I O N C I T R U S
DISCING-OFFSET 10 FT
I R R I G AT I O N C I T R U S
TREE WRAP
TREE WRAP/UNWRAP
CITRUS
MISC ADMIN. O/H CITRUS
Number Cash Fixed Landlord
of
Nonor
Share
Units
Cash
Va r i .
0000
0000
0000
0000
145.0000
145.0000
0000
0000
0000
8.7500
OOOO
.0000
.3000
,3000
,0000
.0000
,0000
8.7500
1.0000
6.0000
6.0000
8.7500
1.0000
1.0000
6.0000
.5000
1.0000
8.7500
0000
0000
0000
5000
0000
oooo
oooo
3000
3000
0000
oooo
oooo
oooo
145.0000
10.0000
1.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information pnsented is pnpand solely as a general guide and is not mended to recognize or predict the casts and nturns 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
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21. 1995
Grapefruit Establishment - Year 2 (145 trees/acre)
South Texas (12)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
To t a l
Unit
Total
Your
Estimate
-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
itity
1.000 tree
1.000 acre
12.000 Acin
9.250 l b .
1.000 appl
2.000 appl
2.000 appl
0.500 qt0.600 q t .
1.000 appl
9.250 l b .
1.000 appl
12.000 Acin
9.250 l b .
1.000 appl
1.000 acre
1.000 appl
9.250 l b .
1.000 appl
12.000 Acin
12.000 Acin
12.000 Acin
0.500 qt.
0.600 qt.
1.000 appl
12.000 Acin
Acre
Acre
0.820 Hour
14.000 Hour
12.000 Hour
$ / Unit
8.000
61.500
1.000
.370
3.000
30.000
14.000
8.280
9.700
8.000
.370
3.000
1.000
.370
3.000
17.500
8.000
.370
3.000
1.000
1.000
1.000
8.280
9.700
8.000
1.000
5.000
4.700
4.700
444 .98
Total YEAR 2
Interest
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
- OC Borrowed
308.861
Dol.
-482 .04
GROSS INCOME minus VARIABLE COST
MISC ADMIN. O/H CITRUS
Machinery and Equipment
Land
Perennial Crop
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
37 .06
482 .04
Total VARIABLE COST
FIXED COST Description
0.120
Unit
To t a l
7 .50
50 .15
70 .00
97 .80
====!-=====
225 .45
707 .48
-707 .48
InfonnanonpnseiuedispnperedsoUlyasagenerdgiddeadisnamenM
These projections wen collected ad developed by staff members of the Texas Apicdturat Extension Service adimprovedfor publication
C12.45
ises Only
Only
Projections for Planning Purposes
'April 21. 1995
Oate
Stage
of
Production
Type
Product Name
of
Prod
B-1241 (C12)
Number
We i g h t
of
per
Head
Units
Cash Landlord Break
Non- Share Even
Cash
Prod.
-WARNING- No valid Receipts records
Date
02/05/95
02/05/95
02/10/95
02/20/95
02/25/95
02/25/95
02/28/95
03/01/95
03/01/95
03/01/95
03/05/95
03/05/95
03/05/95
03/26/95
03/26/95
04/15/95
04/26/95
04/26/95
05/15/95
05/15/95
05/20/95
05/26/95
05/26/95
06/15/95
07/15/95
08/15/95
08/20/95
09/05/95
09/05/95
09/05/95
11/15/95
12/15/95
12/31/95
12/31/95
12/31/95
Stage
of
Production
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
Type
of
Input
Input
ie
N a me
E TREE REPLACEMENT
E TREE INSURANCE
H TREE WRAP/UNWRAP
O I R R I G AT I O N
E NITROGEN
G FERTILIZER APPL.
M DISCING-OFFSET
E HERB., PREEMERGE
H CITRUS LABOR
G HERBICIDE APPL.
E MITICIDE
E INSECTICIDE
G INSECTICIDE APPL
E NITROGEN
G FERTILIZER APPL.
0 I R R I G AT I O N
E NITROGEN
G FERTILIZER APPL.
E CONTACT HERB.
G HERBICIDE APPL.
M DISCING-OFFSET
E NITROGEN
G FERTILIZER APPL.
O I R R I G AT I O N
O I R R I G AT I O N
O I R R I G AT I O N
M DISCING-OFFSET
E MITICIDE
E INSECTICIDE
G INSECTICIDE APPL
O I R R I G AT I O N
H TREE WRAP/UNWRAP
K CITRUS
L GRAPEFRUIT
E MISC ADMIN. O/H
Number
of
Units
Cash
NonCash
.======== ============= =====
(LVL-2J2
CITRUS
YEAR 2
10 FT
CITRUS
CITRUS
CITRUS
CITRUS
YEAR 2
CITRUS
YEAR 2
CONTACT
10 FT
YEAR 2
CITRUS
CITRUS
CITRUS
10 FT
CITRUS
CITRUS
CITRUS
YEAR 1
CITRUS
1.0000
1.0000
5.0000
12.0000
9.2500
1.0000
1.0000
2.0000
2.0000
2.0000
.5000
.6000
1.0000
9.2500
1.0000
12.0000
9.2500
1.0000
1.0000
1.0000
1.0000
9.2500
1.0000
12.0000
12.0000
12.0000
1.0000
.5000
.6000
1.0000
12.0000
7.0000
1.0000
1.0000
1.0000
Fixed Landlord
or
Share
Va r i .
asssssa
C
c
c
V
V
V
c
c
V
V
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
c
c
c
c
V
V
V
V
c
c
V
V
c
c
c
V
V
V
c
c
c
c
V
F
F
F
========
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information pnsentedis pnpandsolely as a general gttide adisnot intendedtoncopuze or predict the castsadreturnsfrom ayone perdadaform or ranch operation
C12.46 These projections wen collectedanddevelopedby staffmembersofdm Texas Agricultural Extension Service adapprovedfor publicatcn
B-1241 IC12)
Projections for Planning Purposes Only
Sot to be Used without Updating after April 21, 1995
G r a p e f r u i t E s t a b l i s h m e n t - Ye a r 3 ( 1 4 5 t r e e s / a c r e )
South Texas (12)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
2.000
GRAPEFRUIT
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
270.00
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
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
Your
Estimate
270.00
Total GROSS Income
VARIABLE COST Description
To t a l
- OC Borrowed
294.879
Dol.
35.39
0.120
525.47
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 ]
Zost' ' $ 262:.73 per ton of GRAPEFRUIT
-255.47
GROSS INCOME minus VARIABLE COST
FIXED COST Description
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
33.43
70.00
133.17
244.10
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
84.78 per tc>n of GRAPEFRUIT
769.57
-499.57
Information pnsentedispnpand solely asa general guide and is not mended to recognise or predict dm cosa ad Mums from ary one panada form or ranch operation
These projections wen collected ad developed by staff members of the Texas Apiadtural Extension Service ad amoved for publication
C 12.47
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21.1995
Date
Stage
of
Production
Type
of
Prod.
GRAPEFRUIT
12/15/95 HARVEST
Date
02/09/95
02/09/95
02/24/95
02/24/95
03/01/95
03/01/95
03/01/95
03/05/95
03/05/95
03/05/95
03/05/95
03/09/95
03/09/95
04/15/95
04/24/95
04/24/95
05/15/95
05/15/95
05/20/95
06/10/95
06/10/95
06/15/95
06/24/95
06/24/95
07/15/95
08/15/95
08/20/95
09/05/95
09/05/95
09/05/95
09/10/95
09/30/95
11/15/95
12/31/95
12/31/95
12/31/95
12/31/95
Stage
of
Production
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
Product Name
Type
of
Input
H
E
E
G
E
H
E
E
E
G
E
E
H
O
E
G
E
G
M
E
G
O
E
G
O
O
M
E
E
G
E
0
O
K
L
L
E
2.0000
Input Name
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
Number
of
Units
(LVL-2)3
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
5. oooo
1, oooo
24.6700
0000
OOOO
0000
oooo
oooo
oooo
oooo
,2500
,0000
.0000
12.0000
24.6700
1.0000
OOOO
OOOO
,0000
.0000
.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
Weight Cash
per
NonHead Cash
Landlord Break
Share Even
Prod.
.0000
00
Cash
NonCash
Fixed Landlord
or Share
Va r i .
C
C
C
C
C
C
C
C
C
C
C
C
C
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
c
c
c
c
Information pnsented Is pnpand solely as a general guide and is not intended to recopuse or predict the costs ad ntumsfnm any one particular fiom or ranch operation
C12.48 These projeclionswencoUectedaddevelapedby staffmembersofthe Texas Agriadntrd Extension Service adapprovedfor publicanon
B-1241 (CI2)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21,1995
G r a p e f r u i t E s t a b l i s h m e n t - Ye a r 4 ( 1 4 5 t r e e s / a c r e )
South Texas (12)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
4.000
GRAPEFRUIT
Unit
ton
$ / Unit
135.0000
To t a l
Your
Estimate
540.00
540.00
Total GROSS Income
VARIABLE COST Description
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
$ / Unit
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
1.267
12.000
9.000
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
5.001
4.700
4.700
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
365.274
Dol.
0.120
559.05
43.83
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
Total PREHARVEST
Interest - OC Borrowed
Unit
602.89
Total VARIABLE COST
Break-Even Price, Total Variable Cost $ 150.72 per ton of GRAPEFRUIT
GROSS
INCOME
FIXED
COST
MISC ADMIN. O/H CITRUS
Machinery and Equipment
Land
Perennial Crop
minus
VA R I A B L E
Description
COST
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
-62.89
To t a l
7.50
55.47
70.00
158.15
291.12
Break-Even Price, Total Cost $ 223.50 per ton of GRAPEFRUIT
Total of ALL Cost
NET PROJECTED RETURNS
894.00
-354.00
Information pnsented is pnpared solely as a general guide ad is not intended to recognize orpndict the costs and nturrafrom any cne particular farm or ranch operation
These projections wen collected ad developed by staff members of the Texas Agricultural Extension Service and approved for publication
C 12.49
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
Number
of
Weight
of
Prod.
per
Units
======== ================ ===== ========================= ============= ====
A
1 2 / 1 5 / 9 5 HARVEST
Date
Stage
of
Production
02/10/95
02/10/95
02/10/95
02/12/95
02/12/95
03/05/95
03/05/95
03/05/95
03/10/95
03/10/95
03/10/95
03/10/95
03/10/95
03/15/95
04/12/95
04/12/95
04/15/95
05/10/95
05/10/95
05/20/95
06/10/95
06/10/95
06/10/95
06/10/95
06/10/95
06/12/95
06/12/95
06/15/95
07/15/95
08/10/95
08/10/95
08/15/95
09/10/95
09/10/95
09/30/95
11 / 1 5 / 9 5
12/31/95
12/31/95
12/31/95
12/31/95
12/31/95
C12.50
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
Type
of
GRAPEFRUIT
4.0000
Input Name
Input
M
M
E
E
G
E
E
H
E
E
E
G
E
H
E
G
O
E
G
M
E
E
E
G
E
E
G
0
0
E
G
O
E
G
0
0
K
L
L
L
E
Number
of
Units
DITCHING
DISCING
TREE INSURANCE
NITROGEN
FERTILIZER APPL.
HERB., SELECTIVE
HERB., SELECTIVE
CITRUS LABOR
INSECTICIDE
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
MITICIDE
CITRUS LABOR
NITROGEN
FERTILIZER APPL.
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
DISCING-OFFSET
INSECTICIDE
CITRUS OIL
INSECTICIDE
INSECTICIDE APPL
MITICIDE
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
IRRIGATION
FUNGICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
CITRUS
GRAPEFRUIT
GRAPEFRUIT
GRAPEFRUIT
MISC ADMIN. O/H
BORDER
(LVL-2)4
YEAR 4
#1
#2
CITRUS
CITRUS#2
CITRUS#2
YEAR 4
CITRUS2
CONTACT
10 FT
CITRUS
CITRUS#2
CITRUS#2
YEAR 4
CITRUS2
CITRUS2
CONTACT
CITRUS2
CITRUS
CITRUS#2
CITRUS2
CITRUS2
YEAR 1
YEAR 2
YEAR 3
CITRUS
1.0000
1.0000
1.0000
16.6700
1.0000
5.0000
5.0000
4.0000
1.0000
.2500
5.0000
1.0000
2.0000
8.0000
16.6700
1.0000
12.0000
1.0000
1.0000
1.0000
1.0000
5.0000
.2500
1.0000
2.0000
16.6600
1.0000
12.0000
12.0000
1.0000
1.0000
12.0000
6.0000
1.0000
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
Head
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
C
C
C
C
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
V
V
V
V
C
C
V
V
C
c
c
c
c
c
c
V
V
V
V
V
V
V
c
c
V
V
c
c
V
V
c
c
c
c
c
F
F
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presentedis pnpandsolelyasa generalguide andis not intendedto ncopdst a predict dm costs and ntiansfrom cay one partiadarfimn a ran^c^raian
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
Grapefruit, Mature Grove (145 trees/acre)
South Texas (12)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
22.000 ton 135.0000
GRAPEFRUIT
To t a l
2970.00
2970.00
Total GROSS Income
VARIABLE COST Description
Quantity
PREHARVEST
TREE INSURANCE
TREE HEDGING
NITROGEN
FERTILIZER APPL.
HERB., SELECTIVE
MITICIDE
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
INSECTICIDE
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
HERB., SELECTIVE
FUNGICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
1.000
1.000
150.000
3.000
5.000
4.000
4.000
20.000
4.000
1.000
72.000
2.000
2.000
5.000
6.000
1.267
12.000
9.000
Unit
$ / Unit
acre
acre
To t a l
77.500
60.000
.370
3.000
3.600
8.280
9.700
4.600
21.750
38.760
1.000
17.500
8.000
3.200
2.300
lb.
appl
qt.
qt.
qt.
gal
appl
qt.
Acin
acre
appl
lb.
lb.
Acre
Acre
Hour
Hour
Hour
77.50
60.00
55.50
9.00
18.00
33.12
38.80
92.00
87.00
38.76
72.00
35.00
16.00
16.00
13.80
2.26
0.56
6.33
56.40
42.30
5.001
4.700
4.700
770.33
Total PREHARVEST
Interest
-
Yo u r
Estimate
OC
To t a l
Borrowed
VA R I A B L E
479.097
Dol.
0.120
COST
57.49
827.83
Break-Even Price, Total Variable Cost $ 37.62 per ton of GRAPEFRUIT
2142.17
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN. O/H CITRUS
Machinery and Equipment
Land
Perennial Crop
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
To t a l
7.50
55.47
70.00
487.68
620.64
Break-Even Price, Total Cost $ 65.83 per ton of GRAPEFRUIT
Total of ALL Cost
1448.47
NET PROJECTED RETURNS
1521.53
Information presented is pnpand solely as a general guide and is not mended to ncognize orpndicl dm costs and Mums fiom any one particular farm a ranch operation
These projections wen collected ad developed by staff members of the Texas Agricultural Extension Service and approved for publication
C12.51
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
Weight
of
Prod.
per
Units
Head
C a s h L a n d l o r d Break
Non- Share
Even
Cash
Prod.
======== ================ ===== ========================== ============= ==== ========:= ===== ======== =====
A
1 2 / 1 6 / 9 5 HARVEST
Date
Stage
of
Production
0 2 / 11 / 9 5
0 2 / 11 / 9 5
0 2 / 11 / 9 5
0 2 / 11 / 9 5
02/13/95
02/13/95
03/06/95
03/06/95
0 3 / 11 / 9 5
0 3 / 11 / 9 5
0 3 / 11 / 9 5
0 3 / 11 / 9 5
0 3 / 11 / 9 5
03/16/95
04/13/95
04/13/95
04/16/95
0 5 / 11 / 9 5
0 5 / 11 / 9 5
0 5 / 11 / 9 5
0 5 / 11 / 9 5
0 5 / 11 / 9 5
0 5 / 11 / 9 5
05/21/95
0 6 / 11 / 9 5
06/13/95
06/13/95
06/16/95
0 7 / 11 / 9 5
0 7 / 11 / 9 5
0 7 / 11 / 9 5
0 7 / 11 / 9 5
07/16/95
0 8 / 11 / 9 5
0 8 / 11 / 9 5
08/16/95
0 9 / 11 / 9 5
0 9 / 11 / 9 5
0 9 / 11 / 9 5
0 9 / 11 / 9 5
0 9 / 11 / 9 5
0 9 / 11 / 9 5
0 9 / 11 / 9 5
10/02/95
11 / 1 6 / 9 5
01/01/96
01/01/96
01/01/96
01/01/96
01/01/96
01/01/96
C12.52
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
Type
of
GRAPEFRUIT
22.0000
Input Name
of
Units
Input
M
M
E
G
E
G
E
H
E
E
E
G
E
H
E
G
0
E
G
E
E
G
E
M
E
E
G
0
E
E
G
E
0
E
G
0
E
H
E
E
G
E
E
O
O
K
L
L
L
L
E
Number
DITCHING
DISCING
TREE INSURANCE
TREE HEDGING
NITROGEN
FERTILIZER APPL.
HERB., SELECTIVE
CITRUS LABOR
MITICIDE
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
INSECTICIDE
CITRUS LABOR
NITROGEN
FERTILIZER APPL.
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
MITICIDE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
DISCING-OFFSET
CITRUS OIL
NITROGEN
FERTILIZER APPL.
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
IRRIGATION
HERB., SELECTIVE
CITRUS LABOR
MITICIDE
INSECTICIDE
INSECTICIDE APPL
FUNGICIDE
INSECTICIDE
IRRIGATION
IRRIGATION .
CITRUS
GRAPEFRUIT
GRAPEFRUIT
GRAPEFRUIT
GRAPEFRUIT
MISC ADMIN. O/H
BORDER
(LVL-2)M
YEAR 4
#1
CITRUS
CITRUS#2
CITRUS82
YEAR 4
CITRUS2
CONTACT
CITRUS
CITRUS#2
CITRUS#2
10 FT
YEAR 4
CITRUS2
CITRUS
CITRUS#2
CITRUS#2
CITRUS2
CONTACT
CITRUS2
#2
CITRUS
CITRUS#2
CITRUS
CITRUS#2
CITRUS2
CITRUS2
YEAR IA
YEAR 2A
YEAR 3A
YEAR 4A
CITRUS
1.0000
1.0000
1.0000
1.0000
50.0000
1.0000
5.0000
4.0000
1.0000
1.0000
10.0000
1.0000
.2500
4.0000
50.0000
1.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2500
1.0000
10.0000
50.0000
1.0000
12.0000
1.0000
1.0000
1.0000
.2500
12.0000
1.0000
1.0000
12.0000
5.0000
4.0000
1.0000
1.0000
1.0000
6.0000
.2500
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0000
Cash
NonCash
C
Fixed Landlord
or
Share
Va r i .
C
C
C
C
C
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
V
V
V
V
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
V
V
V
V
V
V
c
c
c
c
c
c
F
F
F
F
F
F
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
Information pnsented is pnpand solely as a general guide and is not intended to ncognize 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 ad approved far publication
.00
Y
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Oranges Establishment - Year 1 (200 trees/acre)
South Texas (12)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
To t a l
Unit
To t a l
Your
Estimate
-WARNING- No gross receipts
VARIABLE COST Description
YEAR 1
HERB., PREEMERGE
LAND PREP./LEVEL
TREE
LAYOUT/PLANT
TREE INSURANCE
IRRIGATION
IRRIGATION
NITROGEN
FERTILIZER APPL.
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
SPOT HERBICIDE
HERBICIDE APPL.
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
SPOT HERBICIDE
HERBICIDE APPL.
IRRIGATION
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
TREE WRAP
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
Quantity
1.400 a p p l
1.000 acre
200.000 t r e e
200.000 t r e e
1.000 acre
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 Acin
• 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 acre
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
$ / Unit
30.000
150.000
5.500
1.250
19.380
1.000
1.000
.370
3.000
8.280
9.700
8.000
1.000
.370
3.000
1.000
1.000
.370
3.000
1.000
17.000
14.000
1.000
.370
3.000
1.000
17.000
14.000
1.000
1.000
8.280
9.700
8.000
1.000
1.000
.850
42.00
150.00
1100.00
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
5.000
4.700
4.700
2021.40
Total YEAR 1
Interest
- OC Borrowed
1586.650
Dol.
0.120
190.40
„_»„_..»___
2211.80
Total VARIABLE COST
-2211.80
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN. O/H CITRUS
Machinery and Equipment
Land
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Unit
acre
Acre
Acre
To t a l
7.50
66.86
70.00
,.
.,
.
._
_„__
144.36
2356.16
-2356.16
Information pnsentedis pnpandsolely as a general guide andis not mendedto ncognize orpndicl the costs and Mums from any one particular farm or ranch operation
These projections wen collectedand developed by staffmembers ofthe Texas Agriculturd Extension Service and approved for publication
C12.53
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Date
Stage
of
Production
Type
of
Prod
Product Name
Number
of
Units
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
-WARNING- No valid Receipts records
Date
01/15/95
01/15/95
01/30/95
02/05/95
02/05/95
02/05/95
02/10/95
02/20/95
02/25/95
02/25/95
02/28/95
03/05/95
03/05/95
03/05/95
03/10/95
03/25/95
03/25/95
03/25/95
04/10/95
04/25/95
04/25/95
04/25/95
05/10/95
05/15/95
05/15/95
05/15/95
05/25/95
05/25/95
06/15/95
07/15/95
07/15/95
07/15/95
08/10/95
08/15/95
09/05/95
09/05/95
09/05/95
09/15/95
11/10/95
11/15/95
12/15/95
12/15/95
12/31/95
12/31/95
C 12.54
Stage
of
Production
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
YEAR
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
Type
of
Input
E
H
G
E
G
E
O
O
E
G
M
E
E
G
O
O
E
G
O
0
E
G
M
0
E
G
E
G
0
O
E
G
M
O
E
E
G
O
M
0
E
H
K
E
Input Name
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-2)0
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
Number
of
Units
1.4000
1.5000
1.0000
200.0000
200.0000
1.0000
6.0000
6.0000
6.5000
1.0000
1.0000
.4000
.4000
1.0000
6.0000
6.0000
6.5000
1.0000
6.0000
6.0000
6.5000
1.0000
1.0000
6.0000
.5000
1.0000
6.5000
1.0000
6.0000
6.0000
.5000
1.0000
1.0000
6.0000
.4000
.4000
1.0000
6.0000
1.0000
6.0000
200.0000
10.5000
1.0000
1.0000
Cash
NonCash
Fixed Landlord
or
Share
Va r i .
C
C
C
C
C
C
V
V
V
V
V
V
C
C
V
V
C
C
C
V
V
V
C
C
V
V
C
C
V
V
C
C
C
C
V
V
V
V
C
C
V
V
C
C
C
V
V
V
c
c
c
c
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information pnsented is pnpand solely as a general guide and is not intended to ncognize a predict the costs ad Mums from ay one particular form or ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service ad approved for publication
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21. 1995
Oranges Establishment - Year 2 (200 trees/acre)
South Texas (12)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
To t a l
tity
Unit
To t a l
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
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
Yo u r
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
0.820
14.000
12.000
$ / Unit
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
171.254
Dol.
Total VARIABLE COST
MISC ADMIN. O/H CITRUS
Machinery and Equipment
Land
Perennial Crop
32.55
431.54
GROSS INCOME minus VARIABLE COST
FIXED COST Description
0.120
-431.54
Unit
acre
Acre
Acre
Acre
To t a l
7.50
50.15
70.00
117.81
Total FIXED Cost
245.46
Total of ALL Cost
676.99
NET PROJECTED RETURNS
-676.99
Information presentedis preparedsolely as a generalguide and is not intended to recopuze a predict the costs andMums from any one particular form or ranch operation
These projections wen collected ad developed by staff members of the Texas Agricultural Extension Service ad approved for publication
C12.55
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
of
Units
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
-WARNING- No valid Receipts records
Date
Stage
of
Type
of
Input Name
Number
of
Units
Production
Cash
NonCash
Fixed Landlord
Share
or
Va r i .
Input
======== ================= ===== ========================== ============= ===== ===== ========
02/05/95
02/05/95
02/10/95
02/20/95
02/25/95
02/25/95
02/28/95
03/01/95
03/01/95
03/05/95
03/05/95
03/05/95
03/26/95
03/26/95
04/15/95
04/26/95
04/26/95
05/15/95
05/15/95
05/20/95
05/26/95
05/26/95
06/15/95
07/15/95
08/15/95
08/20/95
09/05/95
09/05/95
09/05/95
11 / 1 5 / 9 5
12/15/95
12/31/95
12/31/95
12/31/95
C 12.56
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
E
E
H
0
E
G
M
E
H
E
E
G
E
G
0
E
G
E
G
M
E
G
0
O
O
M
E
E
G
0
H
K
L
E
TREE REPLACEMENT
TREE INSURANCE
TREE WRAP/UNWRAP
IRRIGATION
NITROGEN
FERTILIZER APPL.
DISCING-OFFSET
HERB., PREEMERGE
CITRUS LABOR
MITICIDE
INSECTICIDE
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
NITROGEN
FERTILIZER APPL.
CONTACT HERB.
HERBICIDE APPL.
DISCING-OFFSET
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
IRRIGATION
DISCING-OFFSET
MITICIDE
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
TREE WRAP/UNWRAP
CITRUS
ORANGES
MISC ADMIN. O/H
(LVL2)02
CITRUS
YEAR 2
10 FT
CITRUS
CITRUS
CITRUS
YEAR 2
CITRUS
YEAR 2
CONTACT
10 FT
YEAR 2
CITRUS
CITRUS
CITRUS
10 FT
CITRUS
CITRUS
CITRUS
YEAR 1
CITRUS
3.0000
1.0000
6.0000
12.0000
12.7500
1.0000
1.0000
1.3300
2.0000
.7000
.8000
1.0000
12.7500
1.0000
12.0000
12.7500
1.0000
1.0000
1.0000
1.0000
12.7500
1.0000
12.0000
12.0000
12.0000
1.0000
.7000
.8000
1.0000
12.0000
6.0000
1.0000
1.0000
1.0000
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
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
Information pnsented is pnpand solely as a general guide and is not intended lo ncognize orpndicl the costs and Mums from ay am particular farm or ranch operation
These projections wen collected and developed by staffmembers ofthe Texas Agricutnaxd Extension Service and approved for publication
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Oranges Establishment - Year 3 (200 trees/acre)
South Texas (12)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
3.000
ORANGES
Unit $ / Unit
ton
150.0000
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
Quantity
1.000
34.000
1.000
5.000
1.375
1.375
1.000
3.500
12.000
34.000
' 11.000
.000
1.000
0.700
1.000
12.000
34.000
1.000
12.000
12.000
1.375
1.375
1.000
3.500
5.000
12.000
12.000
0.547
12.000
9.000
Unit $ / Unit
acre
lb.
appl
qt.
qt.
qt.
appl
gal
Acin
lb.
appl
acre
appl
qt.
appl
Acin
lb.
appl
Acin
Acin
qt.
qt.
appl
gal
lb.
Acin
Acin
Acre
Acre
Hour
Hour
Hour
46.990
.370
3.000
3.600
8.280
9.700
21.750
4.600
1.000
.370
3.000
17.500
8.000
38.760
21.750
1.000
.370
3.000
1.000
1.000
8.280
9.700
21.750
4.600
3.200
1.000
1.000
5.000
4.700
4.700
Total YEAR 3
Interest
Your
Estimate
450.00
450.00
Total GROSS Income
VARIABLE COST Description
To t a l
To t a l
46.99
12.58
3.00
18.00
11.38
13.33
21.75
16.10
12.00
12.58
3.00
17.50
8.00
27.13
21.75
12.00
12.58
3.00
12.00
12.00
11.38
13.33
21.75
16.10
16.00
12.00
12.00
1.13
0.25
2.73
56.40
42.30
502.07
- OC Borrowed
278.865
Dol.
0.120
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 J
535.53
; o s t - $ 1 7 8 .51 per ton of ORAN GES
-85.53
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN. O/H CITRUS
Machinery and Equipment
Land
Perennial Crop
Unit
acre
Acre
Acre
Acre
Total of ALL Cost
NET PROJECTED RETURNS
To t a l
7.50
33.43
70.00
151.66
262.59
Total FIXED Cost
Break-Even Price, Total Cost $
33.46
56.03 per tcin of ORANGES
798.12
-348.12
Information pnsented is pnpand solely as a general guide ad is not mended to ncognize or predict the costs and Mums from any one particularfiom or ranch operation
These projectionswen collectedanddevelopedby ssqjfmembersofthe Texas Apicdturd Extension Service and approved for publication
C12.57
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
Weight
of
Prod.
per
Units
Head
C a s h ]Landlord Break
NonShare Even
Cash
Prod.
================= ===== ========================== ============= ====:========== ===== :
A
1 2 / 1 5 / 9 5 HARVEST
Date
Stage
of
Production
02/09/95
02/09/95
02/24/95
02/24/95
03/01/95
03/01/95
03/05/95
03/05/95
03/05/95
03/05/95
04/15/95
04/24/95
04/24/95
05/15/95
05/15/95
05/20/95
06/10/95
06/10/95
06/15/95
06/24/95
06/24/95
07/15/95
08/15/95
08/20/95
09/05/95
09/05/95
09/05/95
09/05/95
09/10/95
09/10/95
09/30/95
11 / 1 5 / 9 5
12/31/95
12/31/95
12/31/95
12/31/95
C12.58
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
Type
of
ORANGES
Input Name
Number
of
Units
Input
H
E
E
G
E
H
E
E
G
E
O
E
G
E
G
M
E
G
O
E
G
O
0
M
E
E
G
E
E
H
O
0
K
L
L
E
.0000 c
3.0000
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
(LVL2)03
YEAR 3
#1
CITRUS
CITRUS#2
CITRUS2
YEAR 3
CONTACT
10 FT
CITRUS#2
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
3.5000
5.0000
2.0000
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
Cash
NonCash
.00
Fixed L a n d l o r d
or
Share
Va r i .
C
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
C
C
C
C
V
V
V
V
C
C
V
V
C
c
V
V
c
c
c
c
c
c
V
V
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
Information pnsented 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 ad approved for publication
Y
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Oranges Establishment - Year 4 (200 trees/acre)
South Texas (12)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
5.000
ORANGES
Unit
ton
$ / Unit
150.0000
Yo u r
Estimate
750.00
750.00
Total GROSS Income
VARIABLE COST Description
Quantity
PREHARVEST
NITROGEN
FERTILIZER APPL.
TREE INSURANCE
HERB., SELECTIVE
MITICIDE
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
HERB., SELECTIVE
IRRIGATION
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
16.670
1.000
1.000
5.000
2.750
1.375
7.000
1.000
16.670
1.000
12.000
• 1.000
1.000
0.700
7.000
1.000
16.660
1.000
12.000
12.000
1.000
1.000
12.000
2.750
1.375
1.000
5.000
12.000
12.000
1.267
11.500
9.000
Unit
lb.
appl
acre
qt.
qt.
qt.
gal
appl
lb.
appl
Acin
acre
appl
qt.
gal
appl
lb.
appl
Acin
Acin
acre
appl
Acin
qt.
qt.
appl
lb.
Acin
Acin
Acre
Acre
Hour
Hour
Hour
$ / Unit
.370
3.000
52.870
3.600
8.280
9.700
4.600
21.750
.370
3.000
1.000
17.500
8.000
38.760
4.600
21.750
.370
3.000
1.000
1.000
17.500
8.000
1.000
8.280
9.700
21.750
3.200
1.000
1.000
5.001
4.700
4.700
To t a l
6.16
3.00
52.87
18.00
22.77
13.33
32.20
21.75
6.16
3.00
12.00
17.50
8.00
27.13
32.20
21.75
6.16
3.00
12.00
12.00
17.50
8.00
. 12.00
22.77
13.33
21.75
16.00
12.00
12.00
2.26
0.56
6.33
54.05
42.30
571.87
Total PREHARVEST
Interest
To t a l
- OC Borrowed
346.558
Dol.
0.120
41.59
613.46
Total VARIABLE COST
Break-Even Price, Total Variable Cost $ 122.69 per ton of ORANGES
GROSS
INCOME
FIXED
COST
MISC ADMIN. O/H CITRUS
Machinery and Equipment
Land
Perennial Crop
minus
VA R I A B L E
Description
COST
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
136.54
To t a l
7.50
55.47
70.00
169.06
302.03
Break-Even Price, Total Cost $ 183.09 per ton of ORANGES
Total of ALL Cost
NET PROJECTED RETURNS
915.49
-165.49
Information presentedis pnpandsolely as a general guide and is not imended to recognize orpmhct dm costs and Mums from any one particular farm or ranch operation
These projections wen collected ad developed by staff members of dm Texas Agricultural Extension Service and approved far publication
C 12.59