/
TexasAgricultural Extension Service
The Texas A&M University System
Texas Crop Enterprise Budgets
South Texas District
Projected for 1996
Merritt J. Taylor, District 12 Extension Economist-Management
Extension programs serve people of all ages regardless of socioeconomic level, race, color, sex, religion, disability or national origin.
The Texas A&M University System, U.S. Department of Agriculture, and the County Commissioners Courts of Texas Cooperating
1996 CROP & LIVESTOCK BUDGETS
TABLE OF CONTENTS
I AJWUALS
A. FIELD CROPS
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
CORN. IRRIGATED
COTTON. DRYLAND
COTTON. IRRIGATED
FORAGE SORGHUM KAY. ORYLAND
SORGHUM. DRYLAND ....
SORGHUM. IRRIGATED
SORGHUM DRYLAND. CONSERVATIVE TILLAGE
SOYBEANS. IRRIGATED
PEANUTS. SPANISH. DRYLAND
PEANUTS. SPANISH. IRRIGATED
C12.1
C12.2
C12 3
C12 4
C12 5
C126
C12 7
C12 8
C129
C12.10
B. VEGETABLES
1.
2.
3.
4.
5.
6.
7
8.
9.
10.
11.
12.
13.
14.
BROCCOLI. IRRIGATED
CABBAGE. IRRIGATE
CANTALOUPES. IRRIGATED
CARROTS. IRRIGATE
CUCUMBERS. IRRIGATED
HONEYDEWS. IRRIGATED
LETTUCE, IRRIGATED
YELLOW ONIONS. IRRIGATED
YELLOW ONIONS. DRYLAND
PEPPERS. (BELL). IRRIGATED
PEPPERS. (JALAPENO) IRRIGATE
TOMATOS. FRESH SPRING. IRRIGATED
WATERMELONS. DRYLAND
WATERMELONS. IRRIGATED ...
C12.11
C12.12
C12.13
C12.14
C12.15
C12.16
C12.17
Ctt 18
Ctt. 19
C12.20
C1221
C12.22
C1223
C12.24
II. PERENNIALS
A. CITRUS
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
GRAPEFRUIT
E S TA B L I S H M E N T
YEAR
GRAPEFRUIT
E S TA B L I S H M E N T
YEAR
GRAPEFRUIT
E S TA B L I S H M E N T- Y E A R
GRAPEFRUIT
E S TA B L I S H M E N T- Y E A R
GRAPEFRUIT-MATURE GROVE
ORANGES ESTABLISHMENT - YEAR 1
ORANGES ESTABLISHMENT - YEAR 2
ORANGES ESTABLISHMENT - YEAR 3
ORANGES ESTABLISHMENT - YEAR 4
ORANGES-MATURE GROVE ...
1
2
3
4
_.,
2,
^
~
2J_5
2H3.
C12.28
C12.29
C12.30
C12.31
C12.32
C1233
C12.34
B SUGARCANE
1.
2.
PLANT CANE
RATOON CANE. IRRIGATED
Ctt. 35
C12.36
C PASTURE GRASS
BERMUDA TYPE GRASSES. ESTABLISHMENT. IRRIGATED
BERMUDA GRASS HAY. IRRIGATED
BERMUDA PASTURE. IRRIGATED ..
BUFFLE GRASS ESTABLISHMENT. DRYLAND
BUFFLEGRASS. DRYLAND ...
KLINEGRASS ESTABLISHMENT. DRYLAND
KLINEGRASS PASTURE. DRYLAND
C12.37
C12.38
C12.39
C12 40
C12.41
C12.42
C12.43
III LIVESTOCK
A. COW-CALF PRODUCTION & LIVESTOCK PROOUCTS REPORT
COW-CALF PRODUCTION. UNIMPROVED BRUSH COUNTRY
COW-CALF PRODUCTION. 1/3 IMPROVED PASTURE
COW-CALF PROOUCTION. IMPROVED PASTURE
LIVESTOCK PRODUCTS REPORT
L12.1
L12.2
L12.4
L12.5
IV. STANDARDIZED DATA
A. REPORTS. COSTS. AND RESOURCES
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11 .
12.
13.
CROP
PROOUCTS
REPORT
c.~
TRACTORS.
IMPLEMENTS
ANO
EQUIPMENT
O P E R AT I N G
INPUT
RESOURCES
AUTO
OR
TRUCK
RESOURCES
CUSTOM
O P E R AT I O N
RESOURCES
LABOR
RESOURCES
LIVESTOCK
RESOURCES
LAND
RESOURCES
PERENNIAL
CROP
RESOURCES
BUILDING
OR
IMPROVEMENTS
RESOURCES
I R R I G AT I O N
EQUIPMENT
MACHINERY
COST
REPORT
BUOGETS
PA R A M E T E R S
REPORT
„
ei?.*Lc
ro'SS
cmsj
Ci?£«_«
C15S7
c\i%
C13M
Cl2«r
Cl_sf
C t t fi ?
C t t fi L *
C12e5
H
TexasAgricultural Extension Service
vM The Texas A&M University System
MEMO TO. Users of the 1996 Crop and Livestock Budgets for South Texas
FROM: foferritt J. Taylor, Extension Economist-Management
Enrique Alonzo Jr., Student Assistant
SUBJECT: Use of These Budgets
Attached are the Texas Crop and Livestock Enterprise Budgets for 1996. They were developed
through cooperation of many producers throughout the TAEX district 12 of South Texas and
Merritt J. Taylor at the Department of Agricultural Economics at Texas A&M University. They
are a composite of several producers' activities and production costs so many not reflect your
individual practices or costs of production. They are averages and should be used as a guide only.
The budgets were organized using the Lotus 123 Spreadsheet Software with fixed costs estimated
using the MBMS Budget Generator. The templates can be obtained for your use and
personalization by sending formatted diskettes to me.
l3_i_itKM
As with any new technique and with all works of this size errors may have gotten by me in the
reviewing process. If you find any error whether it be in cultural practice, logic, costs, prices or
calculations--I would greatly appreciate you calling me so that I can make the correction. Since I
am using spreadsheet templates the future editions should have less errors.
If you would like to be an annual reviewer of these budgets and thus enable the output to more
readily reflect real costs, yields, revenues and practices please cut out the form below and return
to Merritt J. Taylor, 2401 East Highway 83, Weslaco, TX 78596. Telephone (210) 968-5581.
I agree to be a contributing member of the South Texas Crop and Livestock Budget
reviewers group.
Name
Address
Telephone
Company
Extension programs serve people of all ages regardless of socioeconomic level, race, color, sex, religion, disability or national origin.
The Texas A&M University System, U.S. Department of Agriculture, and the County Commissioners Courts of Texas Cooperating
P r o j e c ti o n s fo r P l a n n i n g Pu rp o se s On l y B-1 2 4 1 (C 1 2 )
Not to be Used without Updating after March 1,1996.
CORN. IRRIGATED
South Texas District (12)
1996 Projected Costs and Returns per Acre
GROSS
INCOMf_D;^on_
Quantity
Unit
D B R O E N C T P M T. G O R N
To t a l
GROSS
$/Unit
To t a l
HS£
Income
V/v tr
Estimate
^^^
$3.38
^
==$253.50=
VA R I A B L E C O S T D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l
PREHARVEST
=======================
PHn^Sri:DRY)
™£J
500°
?EED
10.00
15°°0,btolb.
HERBICIDE
*043
°-29
130
100
564
14
13
^
50
50
00
IJ;
™™
INSECTICIDE
100
acre
11 . 0 0
11 0 0
ANNUAL
I R R I G AT I O N
FEE
10
oo
io
00
I R R I G AT I O N
3.00
appl
10.50
31.50
Fuel
&
Lube
Machinery
1.00
acre
12
07
12
07
Repairs
-Machinery
1.00
acre
3
86
386
Labor
-Machinery
3.60
hour
6
81
2454
lrri9atJ°n
4.50
hour
5J0
25.64
To t a l
HARVEST
CUSTOM
CUSTOM
PREHARVEST
HARVEST
HAULING
loo
acre
44.8O
To t a l
-OC
To t a l
Borrowed
INCOME
FIXED
COST
Machinery
Land
minus
PROJECTED
COST
unit
0^*
Cost
ALL
RETURNS
11 . 5 5
63
"$657l"
90.00
""JSjT
Cost
PER
_4
Total
Equipment
acre
FIXED
0.120
S======$258=1=3
VA R I A B L E
Description
of
dol.
COST
and
To t a l
—
96.26
VA R I A B L E
GROSS
NET
20
cwt
HARVEST
Interest
To t a l
co17co
5217.62
00
20
00
0.20
1*6
ACRE
$41384
($160.34)-
Information presented is prepared solely as a general guide and is not intended to
recognize or predict the costs and returns from any one particular farm or ranch
operation. These projections were collected and developed by staff members of the
Texas Agricultural Extension Service and approved for publication.
C12.1
Projections for Planning Purposes Only
Not to be Used without Updating after March 1,1995.
B-1241 (C12)
COTTON. DRYLAND
South Texas District (12)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON UNT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
500
0.405
500
Unit
lb.
ton
lb.
Total GROSS Income
VARIABLE COST Description
PREHARVEST
BOLL WEEVIL ERADICATION
NITROGEN (DRY)
PHOSPHATE
SEED
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
CAT + @ 65% INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL
GIN. BAG, TIES
CUSTOM STRIPPING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
-Other
Quantity
Unit
30.00
30.0
18.0
1.0
4.0
4.0
lb.
lb.
lb.
acre
appl
acre
1.0
1.0
6.5
acre
acre
hour
$/Unit
Your
To t a l E s t i m a t e
$0.64
110.00
0.150
$320.00
44.55
75.X
$0.79
$439.55
$/Unit
$10.00
$0.31
0.29
0.60
12.95
7.53
3.00
10.00
12.25
3.93
6.81
Total
$10.00
$9.30
8.70
10.80
1295
30.12
1200
10.X
12.25
3.93
44.27
$164.32
1.0
1.0
1.041
500.0
1.0
1.0
0.1
1.0
acre
acre
acre
lb.
acre
acre
hour
hour
5.50
3.50
30.00
0.08
0.20
0.06
5.00
5.X
Total HARVEST
5.50
3.50
31.23
40.X
0.20
0.06
0.52
5.X
$86.01
Interest - OC Borrowed
100.63
dol.
0.12
12.X
Total VARIABLE COST
$262.40
VARIABLE INCOME minus VARIABLE COST
$177.15
FIXED COST Description
Unit
Machinery and Equipment
Land
acre
acre
Total
$67.39
40.X
Total FIXED Cost
$107.39
Total of ALL Cost
$369.79
NET PROJECTED RETURNS PER ACRE
$69.76
Information presented is prepared solely as a general guide and is not intended to
recognize or predict the costs and returns from any one particular farm or ranch
operation. These projections were collected and developed by staff members of the
Texas Agricultural Extension Service and approved for publication.
C12.2
Projections for Planning Purposes Only B-1241 (C12)
Not to be Used without Updating after March 1.1996.
COTTON. IRRIGATED
South Texas District (12)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON UNT
COTTONSEED
DEFICIENCY PMT. COTTON
mtity Unit
7X to.
0.608 ton
750 lb.
Total GROSS Income
VARIABLE COST Description
PREHARVEST
BOLL WEEVIL ERADICATION
HERBICIDE
NITROGEN (DRY)
PHOSPHATE
SEED
INSECTICIDE
PESTICIDE APPL.
ANNUAL IRRIGATION FEE
IRRIGATION
CAT + @ 65% INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor -Machinery
-Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL
GIN, BAG, TIES
CUSTOM PICKING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
-Other
ntity Unit
1.0 acre
X.O lb.
X.O lb.
18.0 lb.
10.0 appl
10.0 appl
3.0 appl
1.0
1.0
3.9
4.5
acre
acre
hour
hour
$/Unrt
Your
To t a l E s t i m a t e
$0.75
110.X
O.X
$562.50
66.83
$0.00
$0.75
$629.33
$/Unit
Total
$18.00
$12.95
0.43
0.29
O.X
7.53
3.X
10.X
10.X
8.00
12.76
4.59
6.81
5.70
$18.X
$12.95
2S.X
17.40
10.X
75.X
X.X
10.X
31.X
8.X
12.76
4.59
26.49
25.64
$291.23
1.0 acre
1.0 acre
1.562 bale
750.0 lb.
1.0 acre
1.0 acre
0.1 hour
1.0 hour
5.X
3.X
X.X
0.12
0.20
O.X
5.X
5.X
Total HARVEST
$5.X
3.X
46.X
X.X
0.20
O.X
0.52
5.X
$151 .X
Interest - OC Borrowed
130.7 dol.
Total VARIABLE COST
Machinery and Equipment
Land
$15.69
$458.55
GROSS INCOME minus VARIABLE COST
FIXED COST Description
0.12
$170.78
Unit
acre
acre
Total FIXED Cost
Total
$72.61
70.X
$142.61
Total of ALL Cost
$X1.16
NET PROJECTED RETURNS PER ACRE
$28.17
Information presented is prepared solely as a general guide and is not intended to
recognize or predict the costs and returns from any one particular farm or ranch
operation. These projections were collected and developed by staff members of the
Texas Agricultural Extension Service and approved for publication.
C12.3
Projections
for
Planning
Purposes
Not to be Used without Updating after March 1,1996.
Only
B-1241
(C12)
FORAGE SORGHUM HAY, DRYLAND
South Texas District (12)
1996 Projected Costs and Returns per Acre
GROSS
H AY
INCOME
Description
SORGHUM
Quantity
100
Unit
bales
$/Unit
$1.50
Total GROSS Income
Your
Estimate
To t a l
$150.00
150.00
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM BAILING
CUSTOM HAULING
intity Unit
60.00
30.00
20.00
1.0
.1.0
1.47
$/Unit
lb.
lb.
tb.
acre
acre
hour
$0.31
0.29
0.16
4.75
1.82
6.81
Total
$18.60
8.70
3.20
4.75
1.82
9.99
$47.06
100.00 bales
100.00 bales
0.65
0.40
Total HARVEST
65.00
40.00
$105.00
Interest - OC Borrowed
24.79 dol.
Total VARIABLE COST
0.12
2.97
$155.04
Break-Even Price, Total Variable Cost
$1.55 p>er bale of HAY
GROSS INCOME minus VARIABLE COST
($5.04)
FIXED COST Description
Unit
Machinery and Equipment
Land
acre
acre
Total
$26.71
40.00
Total FIXED Cost
$66.71
Total of ALL Cost
$221.75
NET PROJECTED RETURNS PER ACRE
($71.75)
B r e a k - E v e n P r i c e , To t a l C o s t & 2 . 2 2 p e r b a l e o f H AY
Information presented is prepared solely as a general guide and is not intended to
recognize or predict the costs and returns from any one particular farm or ranch
operation. These projections were collected and developed by staff members of the
Texas Agricultural Extension Service and approved for publication.
C12.4
Projections for Planning Purposes Only
Not to be Used without Updating after March 1.1996.
B-1241 (C12)
SORGHUM. DRYLAND
South Texas District (12)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
SORGHUM
DEFICIENCY PMT. SORGHUM
Unit
Quantity
Your
Total" Estimate
: s = s s = = s s sI S S S S S S :: : : = : s s s 3 3 = = = = = = = = = = = = = s s s s s s s s :
28 <7 m .
28 <
Total GROSS Income
VARIABLE COST Description
$/Ur*
Quantity
Unit
:========= s
PREHARVEST
NITROGEN (DRY)
SEED
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube • Machinery
Repairs - Machinery
Labor • Machinery
X.0
5.0
20
2.0
1.0
1.0
3.8
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
$4.66
1.01
$130.48
28.28
$5.67
$158.76
$/Unit
Total
:=====:============= ==========
lb.
lb.
appl
acre
acre
acre
hour
$0.31
0.70
1.80
4.X
12.96
4.48
6.81
9.X
3.X
3.X
9.X
12.96
4.48
26.04
$68.88
28.0
28.0
cwt
cwt
0.40
0.20
Total HARVEST
11.20
5.X
$16.80
Interest - OC Borrowed
$57.X
dol
Total VARIABLE COST
$6.85
==========
$92.53
GROSS INCOME minus VARIABLE COST
Breakeven Price For Variable Costs
0.120
$66.23
$3.30 per cwt
FIXED COST Description
Unit
Machinery and Equipment
Land
acre
acre
Total FIXED Cost
Total
$72^0
40.X
$112.20
Total of ALL Cost
$204.73
NET PROJECTED RETURNS PER YEAR
($45.97)
Breakeven Price to Cover All Costs $7.31
Information presented is prepared solely as a general guide and is not intended to
recognize or predict the costs and returns from any one particular farm or ranch
operation. These projections were collected and developed by staff members of the
Texas Agricultural Extension Service and approved for publication.
C12.5
P r o j e c ti o n s fo r P l a n n i n g P u rp o se s On l y B-1 2 4 1 (C 1 2 )
Not to be Used without Updating after March 1,1996.
IRRIGATED SORGHUM
South Texas District (12)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit
SORGHUM
DEFICIENCY PMT. SORGHUM
X cwt
X cwt
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
SEED
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
ANNUAL IRRIGATION FEE
IRRIGATION
Fuel & Lube • Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Quantity Unit
120.0
60.0
8.0
1.0
7.0
7.0
lb.
lb.
lb.
acre
appl
acre
3.0
1.0
1.0
4.0
4.5
appl
acre
acre
hour
hour
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
To t a l E s t i m a t e
$4.66
1.01
$233.X
X . X
$5.67
$283.50
$/Unrt
0.43
0.29
0.70
4.00
1.80
4.50
10.X
10.50
14.10
5.01
6.81
5.70
Total
$51.60
17.40
5.X
4.X
12.X
31.X
10.X
31.X
14.10
5.01
27.35
25.64
$236.30
50 cwt
50 cwt
Total HARVEST
Interest - OC Borrowed
$/Unit
$121.81 dol.
Total VARIABLE COST
0.40
0.20
$20.00
10.X
$0.60
$30.00
0.120
14.62
$280.92
GROSS INCOME minus VARIABLE COST
2.58
FIXED COST Description
Unit
Machinery and Equipment
Land
acre
acre
Total
$75.59
70.00
Total FIXED Cost
$145.59
Total of ALL Cost
$426.51
NET PROJECTED RETURNS PER ACRE
($143.01)
Information presented is prepared solely as a general guide and is not intended to
recognize or predict the costs and returns from any one particular farm or ranch
operation. These projections were collected and developed by staff members of the
Texas Agricultural Extension Service and approved for publication.
C12.6
Projections for Planning Purposes Only B-1241 (C12)
Not to be Used without Updating after March 1,1996.
SORGHUM, DRYLAND, CONSERVATION TILLAGE
South Texas District (12)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit
SORGHUM
DEFICIENCY PMT. SORGHUM
28 cwt
28 cwt
$/Untt
Your
To t a l E s t i m a t e
$4.66
1.01
$130.48
28.28
Total GROSS Income
$158.76
VARIABLE COST Description
PREHARVEST
ROUNDUP
HERBICIDE APPL
SEED
MILOGUARD
LORSBAN
MALATHION
PESTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor -Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity Unit
0.25 pint
1.X acre
6.X lb.
1.25 lb.
1.25 qt
0.20 gal.
3.X acre
1.X acre
1.X acre
2.19 Hour
$/Unit
Total
$9.38
3.X
0.70
2.95
9.68
12.40
4.X
6.34
1.94
6.81
$2.35
3.X
4.20
3.X
12.10
2.48
13.X
6.34
1.94
14.91
$65.00
28.X cwt
28.X cwt
0.40
0.20
$11.20
5.X
Total HARVEST
$16.80
Interest • OC Borrowed
38.61 Dol.
0.120
4.X
Total VARIABLE COST
$86.44
GROSS INCOME minus VARIABLE COST
$72.32
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
Total
$33.26
40.X
Total FIXED Cost
$73.26
Total of ALL Cost
$1X.70
NET PROJECTED RETURNS PER ACRE
($0.94)
Information presented is prepared solely as a general guide and is not intended to
recognize or predict the costs and returns from any one particular farm or ranch
operation. These projections were collected and developed by staff members of the
Texas Agricultural Extension Service and approved for publication.
C127
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after March 1,1996.
SOYBEANS, IRRIGATED
South Texas District (12)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
SOYBEANS
X
bu.
$/Unit
Your
To t a l E s t i m a t e
$5.00
$150.00
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERB, PREMERGE
SEED
INOCULANT
PHOSPHATE
ANNUAL IRRIGATION FEE
IRRIGATION
INSECTICIDE
PESTICIDE APPL
FUNGICIDE
Fuel & Lube - Machinery
Repairs • Machinery
Labor • Machinery
- Irrigation
Total PREHARVEST
HARVEST
HARVEST & HAUL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
$150.00
Quantity
Unit
1.0
60.0
1.0
30.0
appl
fc.
appl
lb.
3.0
3.0
3.0
1.0
1.0
1.0
1.1
4.5
appl
appl
acre
appl
acre
acre
hour
hour
$9.00
0.28
1.10
0.29
10.00
10.50
2.60
4.50
9.80
4.43
1.X
6.81
5.70
Total
$9.00
16.80
1.10
8.70
10.00
31.50
7.80
13.50
9.80
4.43
1.X
7.28
25.64325
$147.21
30.0
1.0
1.0
0.3
bu.
acre
acre
hour
Total HARVEST
Interest - OC Borrowed
$/Unrt
$36.73 dol.
0.70
1.79
4.46
5.00
21.00
1.79
4.46
1.64
$11.95
$28.89
0.12
$4.41
Total VARIABLE COST
$180.51
Break-Even Price - Total Variable Cost
$6.02 per bu. of SOYBEANS
GROSS INCOME minus VARIABLE COST
($30.51)
FIXED COST Description
Unit
acre
acre
Machinery and Equipment
Land
Total
$37.10
70.00
Total FIXED Cost
$107.10
Total of ALL Cost
$287.61
NET PROJECTED RETURNS PER ACRE
Break-Even Price , Total Cost
($137.61)
$9.59 per bu. of SOYBEANS
Information presented is prepared solely as a general guide and is not intended to
recognize or predict the costs and returns from any one particular farm or ranch
operation. These projections were collected and developed by staff members of the
Texas Agricultural Extension Service and approved for publication.
C12.8
Projections for Planning Purposes Only
Not to be Used without Updating after March 1,1996
B-1241 (C12)
PEANUTS , SPANISH. DRYLAND
South Texas District (12)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit $ / Unit
Quantity
PEANUTS
1.X ton
Your
Estimate
Total
$610 00
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
POTASH
SEED
HERBICIDE
FUNGICIDE
INSECTICIDE
Fuel & Lube - Machinery
Repairs • Machinery
Labor • Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM DRYING
Fuel & Lube - Machinery
Repairs -Machinery
Labor -Machinery
Unit $ / Unit
Quantity
16.X
24.X
12.X
70.X
1.X
3.X
4.X
1.0
1.0
3.31
to.
to.
to.
to.
acre
appl
appl
acre
acre
Hour
$0 31
0.29
0.13
0.61
8.56
5.61
5.X
12.94
4.87
6.81
$141.92
1.X
1.X
1.0
1.0
0.08
ton
ton
acre
acre
Hour
8.X
20.X
0.11
0.79
5.X
Total HARVEST
Interest - OC Borrowed
$81.16 Dol.
0.12
Machinery and Equipment
Land
Peanut Quota Rent
9.74
$180.97
$1X.97
per ton of PEANUTS
GROSS INCOME minus VARIABLE COST
FIXED COST Description
$8.00
20.X
0.11
0.79
0.41
$29.31
Total VARIABLE COST
Break-Even Price Total Variable Cost
$4.96
6.X
1.X
42.7
8.X
16.X
20.X
12.94
4.87
22.54
$429.03
Unit
Acre
Acre
1.X ton
Total
$66.67
$67 96
40.X
X.67
Total FIXED Cost
$174.63
Total of ALL Cost
$355.60
NET PROJECTED RETURNS PER ACRE
$254.40
Break-Even Price. Total Cost &
$355.X per ton of PEANUTS
Information presented is prepared solely as a general guide and is not intended to
recognize or predict the costs and returns from any one particular farm or ranch
operation. These projections were collected and developed by staff members of the
Texas Agricultural Extension Service and approved for publication.
C12.9
Projections for Planning Purposes Only
Not to be Used without Updating alter March 1,1996
B-1241 (C12)
PEANUTS . SPANISH. IRRIGATED
South Texas District (12)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
S===S=SS3SS3SSSS3S
PEANUTS
Unit $ / Unit
Quantity
1.X
ton
$610.00
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
POTASH
SEED
HERBICIDE
FUNGICIDE
ANNUAL IRRIGATION FEE
IRRIGATION
INSECTICIDE
FUNGICIDE
HOEING
Fuel & Lube • Machinery
Repairs • Machinery
Labor - Machinery
• Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM DRYING
Fuel & Lube • Machinery
Repairs • Machinery
Labor - Machinery
$915.00
$915.X
Quantity Unit
$/Unrt
Total
16.X
24.X
12.X
X.X
1.00
1.00
lb.
lb.
lb.
lb.
acre
appl
4.X
3.X
6.X
1.X
appl
appl
appl
acre
0.13
0.61
6.X
19.88
10.X
10.X
5.X
5.61
6 00
1.00
1.X
3.47
6.X
acre
acre
hour
hour
13.97
4.80
6.81
5.70
4.X
6.X
$1.56
54.X
$0.31
0.29
8.56
19 88
10.X
42.X
15.X
33.X
6.X
13.97
4.X
23.64
34.19
$280.08
1.X
1.X
1.X
1.X
O.X
ton
ton
acre
acre
hour
8.X
20.X
0.11
0.79
5.X
Total HARVEST
Interest • OC Borrowed
Your
Estimate
Total
$12.X
30.X
0.11
0.79
0.42
$43.32
125.74 Dol.
0.12
Total VARIABLE COST
15.X
$338.48
Break-Even Price. Total Variable Cost
$225.65 per ton of PEANUTS
GROSS INCOME minus VARIABLE COST
$576.52
FIXED COST Description
Unit
1 Acre
1 Acre
1.5 ton
Machinery and Equipment
Land
Peanut Quato Rent
Total
$70.41
X . X
66.67
$70.41
$90.00
$1X.01
Total FIXED Cost
$260.42
Total of ALL Cost
$598.90
NET PROJECTED RETURNS PER ACRE
$316.10
Break-Even Price . Total Cost
399.26 per ton of PEANUTS
Information presented is prepared solely as a general guide and is not intended to
recognize or predict the costs and returns from any one particular farm or ranch
operation. These projections were collected and developed by staff members of the
Texas Agricultural Extension Service and approved for publication.
C12.10
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after March 1.19X.
BROCCOLI. IRRIGATED
South Texas District (12)
19X Projected Costs and Returns per Acre
GROSS INCOME Description
BROCCOLI
Quantity
Unit
6 X . X crtn
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
HERBICIDE
SEED
ANNUAL IRRIGATION FEE
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
PESTICIDE APPL
FUNGICIDE
Fuel & Lube • Machinery
Repairs -Machinery
Labor - Machinery
-Other
-Irrigation
Total PREHARVEST
HARVEST
HARVEST
PACK & COUNT
MARKETING
Labor -Other
Quantity
Unit
X . X to.
1 . X acre
1 . X to.
7.X
2X.X
7.X
7.X
6.00
1.00
1.X
5.22
24.X
10.X
appl
lb.
appl
acre
appl
acre
acre
hour
hour
hour
$/Unit
Your
To t a l E s t i m a t e
$7.X
$4,500.00
(size 18's) ===
$4,500.00
$/Unit
Total
$0.29
41.55
96.00
10.X
10.X
0.70
8.00
4.X
6.X
15.04
5.92
6.81
5.70
5.70
$23.20
41.X
X.X
10.X
73.X
140.X
X.X
31.X
36.00
15.04
5.92
35.57
136.76
X.X
$758.03
600.00
600.00
6X.X
6.X
crtn
crtn
bag
hour
Total HARVEST
Interest - OC Borrowed
$179.32 dol.
$1.60
2.70
0.40
5.X
$960.00
1.620.X
240.X
30.00
$4.70
$2,850.00
0.12
21.52
Total VARIABLE COST
$3,629.55
Break-Even Price - Total Variable Cost
$6.05 per crtn of BROCC<DU
GROSS INCOME minus VARIABLE COST
$870.45
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
Total
$153.08
X.X
Total FIXED Cost
$243.08
Total of ALL Cost
$3,872.63
NET PROJECTED RETURNS PER ACRE
Break-Even Price - Total Cost
$627.37
$6.45 per crtn of BROCCOLI
Information presented is prepared solely as a general guide and is not intended to
recognize or predict the costs and returns from any one particular farm or ranch
operation. These projections were collected and developed by staff members of the
Texas Agricultural Extension Service and approved for publication.
C12.11
Projections for Planning Purposes Only
Notto be Used without Updating after March 1, 19X.
B-1241 (C12)
CABBAGE, IRRIGATED
South Texas District (12)
19X Projected Costs and Returns per Acre
GROSS INCOME Description
CABBAGE
antity Unit
6X.X bags
X.X lb.
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
HERBICIDE
SEED
NITROGEN (LIQ)
ANNUAL IRRIGATION FEE
IRRIGATION
INSECTICIDE
PESTICIDE APPL
FUNGICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
-Other
•Irrigation
Total PREHARVEST
HARVEST
HARVESTING
MARKETING
PACK & COUNT
antity Unit
X.X lb.
1.X acre
1.X lb.
200.00 B>.
7.X
7.X
7.X
6.X
1.X
1.X
4.X
24.X
10.X
appl
appl
acre
appl
Acre
Acre
Hour
Hour
Hour
$/Unit
Your
To t a l E s t i m a t e
$5.90
$3,540.X
(18-24 ct) ==$3.540.X
$/Unrt
Total
$0.29
41.X
75.X
O.X
10.X
10.X
8.X
4.X
6.X
13.22
4.71
6.81
5.70
5.70
$23.20
41.X
75.X
126.X
10.X
73.X
X.X
31.X
X.X
13.22
4.71
33.28
1X.76
59.83
$720.55
600.00 bag
600 00 bag
6X.X bag
1.00
0.40
1.75
$600.00
240.X
10X.X
$3.15
Labor -Other
6.X Hour
4.X
27.X
Total HARVEST
$1.917.X
Interest • OC Sorrowed
179.41 Dol.
0.12
21.X
Total VARIABLE COST
$2,659.08
Break-Even Price - Total Variable Cost
$4.43 per bag of CABBAGIE
GROSS INCOME minus VARIABLE COST
$880.92
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
Total
$114.X
75.X
Total FIXED Cost
$189.36
Total of ALL Cost
$2,848.44
NET PROJECTED RETURNS
$691.56
Break-Even Price , Total Cost
$4.75 perbtag of CABBAGE
Information presented is prepared solely as a general guide and is not intended to
recognize or predict the costs and returns from any one particular farm or ranch
operation. These projections were collected and developed by staff members of the
Texas Agricultural Extension Service and approved for publication.
C12.12
Projections for Planning Purposes Only
Not to be Used without Updating after March 1.19X.
CANTALOUPES. IRRIGATED
South Texas District (12)
19X Projected Costs and Returns per Acre
GROSS INCOME Description
CANTALOUPES
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
HERBICIDE
NEMATICIDE
SEED
NITROGEN
ANNUAL IRRIGATION FEE
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL
BEE RENT
Fuel & Lube • Machinery
Repairs -Machinery
Labor -Machinery
-Other
-Irrigation
Total PREHARVEST
HARVEST
HARVESTING
PACK & COUNT
MARKETING
Quantity Unit
395.X crtn
(40 lb)
$10.42
Your
To t a l E s t i m a t e
$4.115.X
$4.115.X
Quantity Unit
X.X
200
1.X
1.X
120.X
lb.
acre
acre
lb.
lb.
3.X
5.X
9.X
6.X
1.X
1.X
1.X
6.X
10.X
7.X
appl
appl
appl
acre
hive
acre
acre
hour
hour
hour
$/Unrt
X.29
9.X
40.X
125.X
O.X
10.X
10.X
8.X
11.20
4.X
X.X
16.13
6.03
7.X
5.70
5.70
Total
$23.20
19.X
40.X
125.X
75.X
10.X
31.X
40.X
1X.X
27.X
75.X
16.13
6.X
45.X
X.X
42.74
$734.48
395.X crtn
395.X crtn
395.X crtn
Total HARVEST
Interest - OC Borrowed
$/Unit
191.X Dol.
1.25
2.X
O.X
4X.75
X8.X
197.X
$4.05
$1.5X75
0.12
23.X
Total VARIABLE COST
$2,357.26
Break-Even Price - Total Variable Cost
$5.97 per crtn of CAN TALOUPES
GROSS INCOME minus VARIABLE COST
$1.7X64
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
Total
$87.X
X.X
$177.X
Total of ALL Cost
$2,534.64
NET PROJECTED RETURNS PER ACRE
Break-Even Price - Total Cost
$1,581.26
$6.42 per crtn of CANTALOUPES
Information presented is prepared solely as a general guide and is not intended to
recognize or predict the costs and returns from any one particular farm or ranch
operation. These projections were collected and developed by staff members of the
Texas Agricultural Extension Service and approved for publication.
C12.13
Projections for Planning Purposes Only.
Not to be Used without Updating after March 1. 19X.
B-1241 (C12)
CARROTS, IRRIGATED
South Texas District (12)
19X Projected Costs and Returns per Acre
GROSS INCOME Description
CARROTS
_ntity Unit
$/Unit
380.00 crtn
PREHARVEST
PHOSPHATE
HERBICIDE
NEMATICIDE
SEED
NITROGEN (LIQ)
ANNUAL IRRIGATION FEE
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL
Fuel & Lube - Machinery
Repairs • Machinery
Labor - Machinery
• Irrigation
Total PREHARVEST
HARVEST
HARVEST
PACK & COUNT
MARKETING
$2.337.X
antity Unit
X.OO b.
2.00 acre
1.00 acre
3.00 lb.
120.00 to.
4.00
3.00
4.00
4.00
1.00
1.00
4.78
6.00
appl
appl
appl
acre
Acre
Acre
Hour
Hour
$/Unit
Total
$0.29
13.00
40.00
6.50
0.70
10.00
10.50
8.67
4.00
4.50
18.67
6.76
6.81
5.70
$23.20
26.X
40.00
19.X
84.X
10.00
42.00
26.01
16.00
18.00
18.67
6.76
32.59
34.19
$396.92
380.00 crtn
380.00 crtn
380.00 crtn
Total HARVEST
Interest - OC Borrowed
$2,337.00
(50 lb.)
Total GROSS Income
VARIABLE COST Description
$6.15
Your
To t a l E s t i m a t e
127.39 Dol
1.10
2.40
0.40
$418.00
912.00
152.00
$3.90
$1,482.00
0.12
15.29
Total VARIABLE COST
$1,894.21
Break-Even Price - Total Variable Cost
$4.98 |jer carton of CAR ROTS
GROSS INCOME minus VARIABLE COST
$442.79
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
Total
$97.20
75.X
Total FIXED Cost
$172.20
Total of ALL Cost
$2.0X.41
NET PROJECTED RETURNS
Break-Even Price - Total Cost
$270.59
$5.44 per carton of CARROTS
Information presented is prepared solely as a general guide and is not intended to
recognize or predict the costs and returns from any one particular farm or ranch.
operation. These projections were collected and developed by staff members of the
Texas Agricultural Extension Service and approved for publication.
C12.14
Projections for Planning Purposes Only
Not to be Used without Updating after March 1.19X.
B-1241 (C12)
CUCUMBERS. IRRIGATED
South Texas District (12)
19X Projected Costs and Returns per Acre
GROSS INCOME Description
CUCUMBERS
Quantity
Unit
275.X crtn
$/Urut
$5.75
Total GROSS Income
Your
To t a l E s t i m a t e
$1.X1.25
$1.X1.25
VARIABLE COST Description
PREHARVEST
PHOSPHATE
HERBICIDE
SEED
NITROGEN (UQ)
ANNUAL IRRIGATION FEE
IRRIGATION
INSECTICIDE
PESTICIDE APPL
FUNGICIDE
BEE RENT
Fuel & Lube - Machinery
Repairs - Machinery
Labor • Machinery
-Other
-Irrigation
Total PREHARVEST
HARVEST
HARVEST
PACK & COUNT
MARKETING
Quantity
Unit
X.X
200
2.X
1X.X
to.
acre
lb.
lb.
4.X
3.X
6.X
3.X
1.X
1.X
1.X
2.X
15.X
6.X
appl
appl
acre
appl
hive
acre
acre
hour
hour
hour
$/Unrt
$0.29
8.X
8.00
0.70
10.X
10.X
6 00
4.X
4.00
40.X
9.20
3.X
6.81
5.70
5.70
Total
$17.40
16.X
20.X
70.X
10.X
42.X
18.X
27.X
12.X
60.00
9.20
3.X
19.X
85.48
34.19
$444.24
275.X crtn
275.X crtn
275.X crtn
Total HARVEST
Interest • OC Borrowed
X.12 dol.
1.X
1.80
0.45
412.X
4X.X
123.75
$3.75
$1.X1.25
0.12
7.57
Total VARIABLE COST
$1.483.X
Break-Even Price - Total Variable Cost
$5.39 per crtn of CUC UMBERS
GROSS INCOME minus VARIABLE COST
$98.19
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
Total
$5246
75.X
$127.46
Total of ALL Cost
$1,610.52
NET PROJECTED RETURNS PER ACRE
Break-Even Price - Total Cost
($29.27)
$5.X per crtn of CUCUMBERS
Information presented is prepared solely as a general guide and is not intended to
recognize or predict the costs and returns from any one particular farm or ranch
operation. These projections were collected and developed by staff members of the
Texas Agricultural Extension Service and approved for publication.
C12.15
Projections for Planning Purposes Only
Not to be Used without Updating after March 1,19X.
B-1241 (C12)
HONEYDEWS, IRRIGATED
South Texas District (12)
19X Projected Costs and Returns per Acre
GROSS INCOME Description
HONEYDEWS
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
HERBICIDE
SEED
NEMATOC.DE
NITROGEN (LIQ)
ANNUAL IRRIGATION FEE
IRRIGATION
FUNGICIDE
PESTICIDE APPL
BEE RENT
INSECTICIDE
Fuel & Lube - Machinery
Repairs • Machinery
Labor -Machinery
-Other
-Irrigation
Total PREHARVEST
HARVEST
HARVESTING
PACK & COUNT
MARKETING
jar&ty
Unit:$/Unit
6 X . X crtn
(28.5 b)
To t a l E s t i m a t e
$7.48
$4,4X.X
$4,488.00
Quantity
Unit
X.X
200
1.X
1.00
120.X
b.
acre
b.
acre
b.
3.X
6.X
6.X
1.50
5.X
1.X
1.X
6.X
10.X
7.X
appl
appl
acre
hive
appl
acre
acre
hour
hour
hour
$/Unft
X.29
9.X
2X.X
40.X
O.X
10.X
10.X
11.20
4.X
X.X
8.X
16.13
6.X
7.X
5.70
4.X
Total
$23.20
19.X
293.X
40.00
75.X
10.X
31.X
67.20
27.X
75.X
40.X
16.13
6.X
45.X
57.X
33.75
$859.91
600.00 crtn
600.00 crtn
600.00 crtn
Total HARVEST
Interest • OC Borrowed
$116.00 Dd.
1.00
2.X
0.40
6X.X
12X.X
240.X
$3.40
$2,040.00
0.12
13.92
Total VARIABLE COST
$2.913.X
Break-Even Price - Total Variable Cost
$4.86 per crtn of HONIEYDEWS'
GROSS INCOME minus VARIABLE COST
$1,574.17
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
Total
$121.00
1X.X
Total FIXED Cost
$221 .X
Total of ALL Cost
$3.134.X
NET PROJECTED RETURNS PER ACRE
$1,353.17
Break-Even Price - Total Cost
$5.22 per crtn of HONEYDEWS
Information presented is prepared solely as a general guide and is not intended to
recognize or predict the costs and returns from any one particular farm or ranch
operation. These projections were collected and developed by staff members of the
Texas Agricultural Extension Service and approved for publication.
C1216
Projections for Planning Purposes Only
Not to be Used without Updating after March 1,1996.
B-1241 (C12)
LETTUCE, IRRIGATED
South Texas District (12)
19X Projected Costs and Returns per Acre
GROSS INCOME Description
LETTUCE
uantity
Unit
400.00 crtn
$/Unit
$4.70
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
NITROGEN (DRY)
PHOSPHATE
SEED
INSECTICIDE
PESTICIDE APPL
4-29-2
ANNUAL IRRIGATION FEE
IRRIGATION
32-0-0
CALCIUM NITRATE
FUNGICIDE
NEMATICIDE
Fuel & Lube - Machinery
Repairs • Machinery
Labor - Machinery
-Other
- Irrigation
Total PREHARVEST
HARVEST
HARVESTING
PACK & COUNT
MARKETING
$1,880.00
$1.880.X
uantity
Unit
1.00
180.00
80.00
1.00
16.00
16.00
30.00
acre
b.
b.
to.
appl
acre
gal
8.00
30.00
10.00
10.00
1.00
1.00
1.00
4.55
35.00
12.00
appl
gal
gal
appl
acre
acre
acre
hour
hour
hour
$/Unrt
$17.60
0.31
0.29
70.00
6.12
4.50
1.10
10.00
10.50
0.63
1.10
4.63
40.00
13.35
4.92
6.81
5.70
5.70
Total
$17.X
55.X
23.20
70.X
97.92
72.X
33.00
10.X
84.X
18.90
11.X
46.X
40.00
13.35
4.92
30.X
199.45
68.38
$896.78
400.00 crtn
400.00 crtn
400.00 bag
Total HARVEST
Interest - OC Borrowed
Your
To t a l E s t i m a t e
$215.31 dol.
1.00
1.00
0.40
$400.00
400.X
160.00
$2.40
$960.00
0.12
25.84
Total VARIABLE COST
$1,882.62
Break-Even Price - Total Variable Cost
$4.71 per crtn of LEUrucE
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
($2.62)
Total
$83.18
75.00
$158.18
Total of ALL Cost
$2,040.80
NET PROJECTED RETURNS PER ACRE
Break-Even Price - Total Cost
($160.80)
$5.10 per crtn of LETTUCE
Information presented is prepared solely as a general guide and is not intended to
recognize or predict the costs and returns from any one particular farm or ranch
operation. These projections were collected and developed by staff members of the
Texas Agricultural Extension Service and approved for publication.
C12.17
Projections for Planning Purposes Only
Notto be Used without Updating after March 1,19X.
B-1241 (C12)
YELLOW ONIONS. IRRIGATED
South Texas District (12)
19X Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
ONIONS
Unit
550 bags
$/Unrt
$5.50
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
HERBICIDE
SEED
NITROGEN (LIQ)
ANNUAL IRRIGATION FEE
IRRIGATION
FUNGICIDE
PESTICIDE APPL
INSECTICIDE
FOLFEED
Fuel & Lube - Machinery
Repairs • Machinery
Labor -Machinery
-Other
-Irrigation
Total PREHARVEST
HARVEST
HARVESTING
PACK 4 COUNT
MARKETING
DRYING ONIONS
Your
To t a l E s t i m a t e
$3.02S.X
$3.02S.X
Quantity
Unit
X . O b.
1.0 acre
2 5 b.
1 X . 0 b.
7.0 appl
10.0 appl
10.0 appl
5.0 appl
9.0 appl
1.0 Acre
1.0 Acre
3.9 Hour
20.0 Hour
10.5 Hour
$/Unit
X.29
X.X
X.X
0.70
10.X
10.X
10.X
4.X
9.32
1.X
12.91
5.17
6.81
5.70
5.70
Total
$23.20
X.X
X.X
126.X
10.X
73.X
1X.X
45.X
46.X
9.X
1291
5.17
26.81
113.97
X.X
$807.00
550
550
550
5X
bag
bag
bag
bags
Total HARVEST
Interest • OC Borrowed
420.X Dd.
$1.40
1.X
O.X
0.25
$770.X
742.X
275.X
137.X
$3.50
$1,925.00
0.12
X.X
Total VARIABLE COST
$2.782.X
Break-Even Price - Total Variable Cost
$5.06 per bags of ONIONS
GROSS INCOME minus VARIABLE COST
$242.50
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
Total
$74.79
75.X
Total FIXED Cost
$149.79
Total of ALL Cost
$2X2.29
NET PROJECTED RETURNS
$92.71
Break-Even Price - Total Cost
$5.33 per bag of Onions
Information presented is prepared solely as a general guide and is not intended to
recognize or predict the costs and returns from any one particular farm or ranch
operation. These projections were cdlected and developed by staff members of the
Texas Agricultural Extension Service and approved for publication.
C12.18
Projections for Planning Purposes Only
Nd to be Used without Updating after March 1. 1996.
B-1241 (C12)
YELLOW ONIONS. -DrylandSouth Texas District (12) (Coastal Bend Area)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
33SSSSSSSSSSSSSSS23SS33S3SSSSSS s:
Quantity Unit
ONIONS
250 bags
$/Unit
$5.50
Total GROSS Income
VARIABLE COST Description
PREHARVEST
Machinery Operations
disc
chisel plow
plant
cultivate
Hy-cycle spray Pesticide Appfication
fertilizing (liquid)
fertilizing (dry)
Chemicals
Fertilizer 4-10-10
Fertilizer 15-15-15
HERBICIDE (Goal)
HERBICIDE (Prowl)
SEED (colossal)
INSECTICIDE (Ridoma - Bravo 81)
Other Resources Used
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Quantity Unit
2.00 appl
200 appl
1.X appl
2.X appl
4.00 appl
1.X appl
1.X appl
$/Unit
Total
$5.00
5.X
6.X
5.X
2.X
2.75
2.X
$10.00
10.00
6.X
10.X
10.X
2.75
2.00
b
b
oz
pt
b
appl
0.07
O.X
O.X
3.X
21.92
13.75
11.83
22X
3.30
5.09
16.44
27.X
1.00 acre
1.X acre
1.00 hour
6.X
5.17
5.70
6.X
5.17
5.70
169.X
250.00
6.00
1.X
0.75
2.X
$154.28
250.00 bag
250.00 bag
Total HARVEST
Interest - OC Borrowed
$1.37500
$1.37S.X
Total PREHARVEST
HARVEST
HARVESTING & haul
PACK & COUNT & market
Your
To t a J E s t i m a t e
175.89 dd
1.70
2.25
$425 00
562.X
3.X
$987.50
O.X
15.83
Total VARIABLE COST
$1,157.61
Break-Even Price - Total Variable Cost
$4.63 |per bag of ONIONS
GROSS INCOME minus VARIABLE COST
$217.39
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
Total
$14.79
35.00
$49.79
Total of ALL Cost
$1,207.40
NET PROJECTED RETURNS
$167.60
Break-Even Price - Total Cost
$4.83 per bag of ONIONS
Information presented is prepared solely as a general guide and is not intended to
recognize or predid the costs and returns from any one particular farm or ranch
operation. These projections were cdleded and developed by staff members of the
Texas Agricultural Extension Service and approved for publication
C1219
Projections for Planning Purposes Only
Not to be Used without Updating after March 1,19X.
B-1241 (C12)
BELL PEPPERS. IRRIGATED
South Texas District (12)
19X Projected Costs and Returns per Acre
GROSS INCOME Description
BELL PEPPERS
Your
Unit
Total
$/Unit
Estimate
- S S S S S S S S ====== =========== :============= s s s s s s s s :
400.00 crtn
X.X
$2,600.00
Quantity
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
PHOSPHATE
SEED
INSECTICIDE
ANNUAL IRRIGATION FEE
IRRIGATION
FUNGICIDE
PESTICIDE APPL
NITROGEN (LIQ)
Fuel & Lube - Machinery
Repairs - Machinery
Labor -Machinery
-Other
-Irrigation
Total PREHARVEST
HARVEST
PACK & COUNT
HARVEST
MARKETING
$2,600.00
Quantity Unit
1.X
1X.X
3.X
14.X
acre
b.
b.
appl
7.X
8.X
11.X
1X.X
1.X
1.00
3.29
X.X
10.X
appl
appl
acre
b.
acre
acre
Hour
Hour
Hour
$45.00
0.29
25.X
14.X
10.X
10.X
3.X
4.X
O.X
11.83
4.X
6.81
5.70
5.70
Total
$45.00
29.X
75.X
1X.X
10.X
73.X
24.X
49.X
113.40
11.83
4.X
2242
170.X
X.X
$885.10
4 X . X crtn
4 X . X crtn
4 X . X crtn
Total HARVEST
Interest - OC Borrowed
$/Urat
$224.51 Dd.
1.65
1.25
O.X
6X.X
500.00
2X.X
$3.40
$1.360.X
0.12
26.94
Total VARIABLE COST
$2.27204
Break-Even Price - Total Variable Cost
$5.68 per crtn of BELl.PEPPERS
GROSS INCOME minus VARIABLE COST
$327.X
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
Total
$67.47
75.X
Total FIXED Cost
$14247
Total of ALL Cost
$2414.51
NET PROJECTED RETURNS PER ACRE
Break-Even Price - Total Cost
$185.49
$6.04 per crtn of BELL PEPPERS
Information presented is prepared solely as a general guide and is not intended to
recognize or predict the costs and returns from any one particular farm cr ranch
operation. These projections were collected and developed by staff members of the
Texas Agricultural Extension Service and approved for publication.
C12.20