Projections for Planning Purposes Only
Not to be Used without Updating after March 1,1996.
B-1241 (C12)
JALAPENO PEPPERS, IRRIGATED
South Texas District (12)
19X Projected Costs and Returns per Acre
GROSS INCOME Description
JALAPENOS
uantity Unit
100.00 cwt
$/Unit
$22.00
Total GROSS Income
Your
To t a l E s t i m a t e
$2,200.00
$2,200.00
VARIABLE COST Description
PREHARVEST
HERBICIDE
PHOSPHATE
SEED
INSECTICIDE
PESTICIDE APPL
FUNGICIDE
NITROGEN (LIQ)
ANNUAL IRRIGATION FEE
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
-Other
- Irrigation
Total PREHARVEST
HARVEST
HARVEST
PACK & COUNT
MARKETING
Labor - Other
uantity Unit
1.X
X.X
3.X
7.00
7.X
4.X
120.X
acre
b.
b.
appl
acre
appl
b.
7.00
1.X
1 00
5.79
24.X
10.50
appl
acre
acre
hour
hour
hour
$/Unit
Total
$30.00
0.29
22.00
10.00
4.50
5.00
0.70
10.00
10.50
18.51
6.8
6.81
5.70
5.70
$30.00
23.20
66.00
70.X
31.X
20.X
84.00
10.X
73.X
18.51
6.80
39.45
1X.76
59.83
$669.56
100.00
1X.00
1X.00
6.00
cwt
cwt
cwt
hour
Total HARVEST
Interest - OC Borrowed
$162.22 dol.
9.00
2.40
0.60
5.00
$900.00
240.00
60.00
30.X
$17.00
$1,230.00
0.12
19.47
Total VARIABLE COST
$1,919.02
Break-Even Price - Total Variable Cost
$19.19 per cwt of JALfikPENOS
GROSS INCOME minus VARIABLE COST
$280.98
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
Total
$168.74
75.X
$243.74
Total of ALL Cost
$2,162.76
NET PROJECTED RETURNS PER ACRE
Break-Even Price - Total Cost
$37.24
$21.63 per cwt of JALAPENOS
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.
C12.21
B-1241 (C12)
Projections for Planning Purposes Only
Notto be Used without Updating after March 1,19X.
FRESH SPRING TOMATOES . IRRIGATED
South Texas District (12)
19X Projected Costs and Returns per Acre
GROSS INCOME Description
TOMATOES
Quantity
Ur_t
165.00 crtn
$/Unrt
$7.90
Total GROSS Income
Your
To t a l E s t i m a t e
$1.303.X
$1.303.X
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
ANNUAL IRRIGATION FEE
IRRIGATION
SEED
INSECTICIDE
PESTICIDE APPL
FUNGICIDE
Fud & Lube - Machinery
Repairs • Machinery
Labor -Machinery
-Other
-Irrigation
Total PREHARVEST
HARVEST
HARVESTING
PACK & COUNT
MARKETING
Quantity
Unit
X . X b.
X . X b.
1.X acre
4.X
200
8.X
9.X
5.X
1.X
1.X
4.X
10.X
6.X
appl
b.
appl
acre
appl
acre
acre
hour
hour
hour
$/Unct
Total
$0.31
0.29
39.33
10.X
10.X
28.X
5.10
4.X
5.13
18.X
7.15
6.81
5.70
5.70
$18.X
23.20
39.33
10.X
42X
X.X
40.X
40.X
25.65
18.X
7.15
31.X
X.X
34.19
$444.04
165.00 crtn
165.X crtn
165.00 crtn
Total HARVEST
Interest • OC Borrowed
$19294 dd.
1.30
270
0.40
$214.X
445.X
X.X
$4.40
$726.00
0.12
23.15
$1,193.20
Total VARIABLE COST
Break-Even Price - Total Variable Cost
$7.23 per crtn. of TOIvlATOES
GROSS INCOME minus VARIABLE COST
$110.X
Unit
FIXED COST Description
Acre
Acre
Machinery and Equipment
Land
Total
$100.16
90.00
Total FIXED Cost
$190.16
Total of ALL Cost
$1.383.X
NET PROJECTED RETURNS PER ACRE
Break-Even Price - Total Cost
(S79.X)
$8.38 per crtn. of TOMATOES
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.
C12.22
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 1,19X.
WATERMELONS, DRYLAND
South Texas District (12)
1996 Projected Costs and Returns per Acre
=«=~=-^^-?!!^in-__
Quantity
Unit
$/Unit
To t a l
Estimate
W AT E R M E L O N S D R Y L A N D ~ ~ To C K X I w t " $ 7 x " H k W O W
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SEED
NITROGEN (LIQ)
PHOSPHATE
HERBICIDE
BEE RENT
INSECTICIDE
FUNGICIDE
PESTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
-Other
Total PREHARVEST
HARVEST
HARVEST & SELL
$500.00
antity Unit
3.X b.
40.X b.
60.X b.
1.00 acre
1.00 hive
4.X appl
4.00 appl
4.00 acre
1.X acre
1.00 acre
6.50 Hour
10.00 Hour
$/Ur_t
Total
$5.00
0.70
0.29
48.00
40.00
8.00
7.00
4.50
10.99
7.00
5.70
5.70
$15.00
28.X
17.40
48.00
40.00
32.00
28.00
18.00
10.99
2.97
37.05
57.00
$334.41
100.00 cwt
3.00
300.00
Total HARVEST
$300.00
Interest - OC Borrowed
$89.45 Dol.
Total VARIABLE COST
Break-Even Price - Total Variable Cost
0.12
10.73
:============
$645.14
$6.45 1>ercwt ofWAl'ERMELON
GROSS INCOME minus VARIABLE COST
($145.14)
FIXED COST Description
Unit
Machinery and Equipment
Land
•
Acre
Acre
Total FIXED Cost
Total
$38.75
50.00
$88.75
Total of ALL Cost
$733.89
NET PROJECTED RETURNS PER ACRE
($233.89)
Break-Even Price - Total Cost $7.34 per cwt of WATERMELON
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.
C 12.23
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after March 1,19X.
WATERMELONS. IRRIGATED
South Texas District (12)
19X Projected Costs and Returns per Acre
GROSS INCOME Description
WAT E R M E L O N I R R I .
Quantity Unit
1X.X cwt
$/Unrt
X.X
Your
To t a l E s t i m a t e
$9X.X
$900.00
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
POTASH
BEE RENT
SEED
HERBICIDE
NITROGEN (UQ)
ANNUAL IRRIGATION FEE
IRRIGATION
INSECTICIDE
PESTICIDE APPL
FUNGICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor -Machinery
-Other
-Irrigation
Total PREHARVEST
HARVEST
HARVEST & SELL
Quantity Unit
X.X
20.X
1.X
0.75
1.X
X.X
b.
b.
hive
b.
acre
b.
4.X
5.X
5.X
4.X
1.X
1.X
292
10.X
6.X
appl
appl
acre
appl
acre
acre
hour
hour
hour
$/Un<t
X.29
0.13
40.X
X.X
48.X
0.70
10.X
10.X
8.X
4.X
7.X
13.X
4.15
6.81
5.70
5.70
Total
$17.40
2 X
40.X
67.X
48.X
X.X
10.X
42X
40.X
22X
28.X
13.X
3.X
19.X
X.X
34.19
$50278
1X.X cwt
3.X
Total HARVEST
$450.00
$450.00
Interest - OC Borrowed
$115.19 Dd
Total VARIABLE COST
0.12
13.82
$966.60
Break-Even Price - Total Variable Cost
$6.44 |percwtofWATEF{MELON
GROSS INCOME minus VARIABLE COST
($66.60)
Unit
FIXED COST Description
Acre
Acre
Machinery and Equipment
Land
#Total
$51.61
X.X
Total FIXED Cost
$101.61
Total of ALL Cost
$1,068.21
NET PROJECTED RETURNS PER ACRE
($1X.2D
Break-Even Price - Total Cost
$7.12 percwtofWATEfRMELON
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.
C1224
Projections for Planning Purposes Only B-1241 (C12)
Not to be Used without Updating after March 1,19X.
GRAPEFRUIT ESTABLISHMENT - YEAR 1 (145 TREES/ACRE)
South Texas District (12)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
YEAR 1
HERB., PREEMERGE
HERBICIDE APPL
LAND PREPAEVEL
TREE
LAYOUT/PLANT
TREE INSURANCE
ANNUAL IRRIGATION FEE
IRRIGATION @ 1/2 ACRE FT/IRR
NITROGEN
FERTILIZER APPL
MITICIDE
INSECTICIDE
INSECTICIDE APPL
SPOT HERBICIDE
TREE WRAP
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
-Other
- Irrigation
Quantity Unit $ / Unit
Total
Quantity Unit $ / Unit
Total
2.00
2.00
1.X
145.X
145.X
1.00
appl
appl
acre
tree
tree
acre
7.X
35.X
4.X
O.X
O.X
2.X
1.X
145.X
1.X
1.00
1.09
12.X
12.X
irri
b.
appl
qt
qt
appl
acre
tree
acre
acre
how
hour
hour
30.X
14.X
150.X
5.X
1.25
33.83
10.X
10.50
0.63
3.00
8.28
9.70
8.00
17.X
0.85
2.26
0.50
6.81
5.70
5.70
Total YEAR 1
Your
Estimate
$60.00
28.X
150.00
797.X
181.25
33.83
10.00
73.50
22.05
12.00
4.97
5.82
16.X
17.X
123.25
2.26
0.50
7.45
68.38
68.38
$1,68214
Interest - OC Borrowed
$1.314.X Dot
Total VARIABLE COST
0.12
157.75
$1,839.88
GROSS INCOME minus VARIABLE COST
($1,839.88)
FIXED COST Description
Unit
MISC ADMIN. 0/H CITRUS
Machinery and Equipment
Land
acre
Acre
Acre
Total FIXED Cost
Total
$7.50
X.98
70.00
$144.48
Total of ALL Cost
$1,984.X
NET PROJECTED RETURNS PER ACRE
($1,984.36)
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.
C12.25
P r o j e c ti o n s fo r P l a i n i n g P u r p o se s On l y B-1 2 4 1 (C 1 2 )
Not to be Used without Updating after March 1.1996.
GRAPEFRUIT ESTABUSHMENT - YEAR 2 (145 TREES / ACRE)
South Texas District (12)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
Total
$/Unit
Total
Your
Estimate
-WARNING- No gross receipts
VARIABLE COST Description
YEAR2
TREE REPLACEMENT
TREE INSURANCE
ANNUAL IRRIGATION FEE
IRRIGATION @ 1/2 ACRE FT/IRR
NITROGEN
FERTILIZER APPL
HERB., PREEMERGE
HERBICIDE APPL
MITICIDE
INSECTICIDE
INSECTICIDE APPL
SPOT HERBICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
-Other
- Irrigation
Quantity Unit
1.X tree
1.X acre
7.X
70.X
4.X
2.00
2.X
1.00
1.20
2.00
1.00
1.00
1.00
0.82
14.00
10.50
irri
b.
appl
appl
appl
qt
qt
appl
acre
acre
acre
hour
hour
hour
8.X
61.X
10.X
10.X
0.63
3.X
30.X
14.00
8.28
9.70
8.00
17.50
1.69
O.X
6.81
5.70
5.70
Total YEAR 2
$8.00
61.X
10.X
73.X
44.10
12.X
X.OO
28.00
8.28
11.64
16.X
17.50
1.69
O.X
5.59
79.78
59.83
$497.77
Interest • OC Borrowed
$337.39 dol.
Total VARIABLE COST
0.12
40.49
$538.26
GROSS INCOME minus VARIABLE COST
($538.26)
FIXED COST Description
Unit
MISC ADMIN. O/H CITRUS
Machinery and Equipment
Land
Perennial Crop
Acre
Acre
Acre
Acre
Total
7.50
M.24
70.00
97.X
Total FIXED Cost
$225.54
Total of ALL Cost
$763.80
NET PROJECTED RETURNS PER ACRE
($763.80)
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.
C12.26
Projections for Planning Purposes Only
Not to be Used without Updating after March 1,19X.
GRAPEFRUIT ESTABLISHMENT - YEAR 3 (145 TREES /ACRE)
South Texas District (12)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
GRAEFRUIT
Quantity
Unit $ / Unit
2.0 t o n
$135.00
Total GROSS Income
Your
To t a l E s t i m a t e
$270.00
$270.X
VARIABLE COST Description
YEAR3
TREE INSURANCE
NITROGEN
FERTILIZER APPL
HERB..SELECTIVE
HERB..SELECTIVE
MITICIDE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
ANNUAL IRRIGATION FEE
CITRUS OIL
IRRIGATION
CONTACT HERB.
HERBICIDE APPL
FUNGICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
-Other
• Irrigation
Quantity
Unit $ / Unit
1.0
74.0
3.0
5.0
5.0
20
2.0
3.0
0.5
acre
b.
appl
qt
b.
qt
qt
appl
qt
5.0
7.0
1.0
1.0
6.0
1.0
1.0
0.55
12.X
9.X
gal
irri
acre
appl
to.
acre
acre
hour
hour
hour
$62.00
0.31
3.X
3.60
3.20
8.28
9.70
21.75
38.76
10.00
4.60
10.50
17.50
8.00
2.30
1.13
0.24
6.81
5.70
5.70
Total YEAR 3
Total
$62.00
22.94
9.X
18.00
16.00
16.X
19.40
65.25
19.38
10.00
23.00
73.50
17.50
8.00
13.80
1.13
0.24
3.73
68.38
51.29
$519.10
Interest - OC Borrowed
$319.82 d d .
Total VARIABLE COST
0.12
38.38
$557.48
Break-Even Price - Total Variable Cost
$278.74 per ton of GR)\PEFRUIT
GROSS INCOME minus VARIABLE COST
($287.48)
FIXED COST Description
Unit
MISC ADMIN. O/H CITRUS
Machinery and Equipment
Land
Perennial Crop
Acre
Acre
Acre
Acre
Total
$7.50
32.38
70.00
1X.73
Total FIXED Cost
$216.61
Total of ALL Cost
$774.09
NET PROJECTED RETURNS PER ACRE
($504.09)
Break-Even Price - Total Variable Cost
$387.04 pertonofGRAlPEFRUIT
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 colected and developed by staff members of the
Texas Agricultural Extension Service and approved for publication.
C12.27
Projections for Planning Purposes Only B-1241 (C12)
Not to be Used without Updating after March 1,19X.
GRAPEFRUIT ESTABLISHMENT - YEAR 4 (145 TREES / ACRE)
South Texas District (12)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit
GRAPEFRUIT
4.0 ton
$/Unit
$135.00
Total GROSS Income
Your
To t a l E s t i m a t e
$540.X
$540.X
VARIABLE COST Description
PREHARVEST
TREE INSURANCE
NITROGEN
FERTILIZER APPL
HERB..SELECTIVE
HERB..SELECTIVE
INSECTICIDE
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
MITICIDE
ANNUAL IRRIGATION FEE
IRRIGATION
CONTACT HERB.
HERBICIDE APPL
FUNGICIDE
Fuel & Lube - Machinery
Repairs • Machinery
Labor - Machinery
-Other
- Irrigation
Quantity Unit
1.0
X.O
3.0
5.0
5.0
2.0
0.5
10.0
3.0
4.0
acre
b.
appl
qt
b.
qt
qt
gal
appl
qt
7.0 irri
2.0 acre
2.0 appl
6.0 b.
1.0 acre
1.0 acre
1.3 hour
12.0 hour
9.0 hour
$/Unrt
$69.75
0.31
3.X
3.60
3.20
9.70
38.76
4.60
21.75
8.28
10.X
10.50
17.X
8.00
2.30
2.26
0.54
6.81
5.70
5.70
Total PREHARVEST
Total
$69.75
15.X
9.X
18.X
16.X
19.40
19.X
46.X
65.25
33.12
10.X
73.X
35.X
16.X
13.80
2.26
0.54
8.63
68.38
51.29
$590.80
Interest • OC Borrowed
$390.99 dol.
Total VARIABLE COST
0.12
46.92
$637.72
Break-Even Price - Total Variable Cost
$159.43 per ton of GRAPEFRUIT
GROSS INCOME minus VARIABLE COST
($97.72)
Unit
FIXED COST Description
MISC ADMIN. O/H CITRUS
Machinery and Equipment
Land
Perennial Crop
Acre
Acre
Acre
Acre
Total
$7.50
53.04
70.X
128.84
Total FIXED Cost
$259.38
Total of ALL Cost
$897.10
NET PROJECTED RETURNS PER ACRE
($357.10)
$224.28 per ton of GRAPEFRUIT
Break-Even Price - Total Variable Cost
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.
C1228
Projections for Planning Purposes Only
Not to be Used without Updating after March 1,1996.
B-1241 (C12)
GRAPEFRUIT, MATURE GROVE (145 TREES/ACRE)
South Texas District (12)
19X Projected Costs and Returns per Acre
GROSS INCOME Description
GRAPEFRUIT
Quantity Unit
22.00 ton
$/Unit
$135.00
Total GROSS Income
Your
To t a l E s t i m a t e
$2,970.00
$2,970.00
VARIABLE COST Description
PREHARVEST
TREE INSURANCE
TREE HEDGING
NITROGEN
FERTILIZER APPL
HERB..SELECTIVE
MITICIDE
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
INSECTICIDE
ANNUAL IRRIGATION FEE
IRRIGATION
CONTACT HERB.
HERBICIDE APPL
FUNGICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
. Othar
- Irrigation
Quantity Unit
1.X
1.X
150.00
3.00
10.X
4.X
4.X
20.00
4.00
4.X
acre
acre
b.
appl
qt
qt
qt
gal
appl
qt
12.X Appl
2.00 acre
2.00 appl
6.00 b.
1.00 acre
100 acre
1.27 hour
12.X hour
9.00 hour
$/Unit
$77.50
60.X
0.63
3.X
3.60
8.28
9.70
4.60
21.75
38.76
10.00
10.50
17.50
8.00
2.30
2.26
O.X
6.81
5.70
5.70
Total PREHARVEST
Interest - OC Borrowed
Total
$77.X
X . X
94.X
9.X
X . X
33.12
38.80
92.00
87.00
155.04
10.X
126.X
35.X
16.00
13.80
2.26
O.X
8.63
68.38
51.29
$1,014.88
637.34 dd.
Total VARIABLE COST
0.12
76.48
1091.X
Break-Even Price - Total Variable Cost
$49.61 per ton of GRAf>EFRUIT
GROSS INCOME minus VARIABLE COST
$1,878.64
FIXED COST Description
Unit
MISC ADMIN. O/H CITRUS
Machinery and Equipment
Total
Acre
Acre
Acre
Acre
Land
Perennial Crop
Total FIXED Cost
$7.50
55.61
70.00
487.75
$620.86
Total of ALL Cost
$1,712.22
NET PROJECTED RETURNS PER ACRE
$1,257.78
Break-Even Price - Total Variable Cost
$77.83 per ton of GRAP EFRUIT
Information presented is prepared solely as a general guide and is not intended to
recognize or pre<fict 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
C1229
Projections for Planning Purposes Only B-1241 (C12)
Not to be Used without Updating after March 1,19X.
ORANGES ESTABLISHMENT-YEAR 1 (2X TREES/ACRE)
South Texas District (12)
19X Projected Costs and Returns per Acre
Your
G R O S S I N C O M E 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 E s t i m a t e
-WARNING- NO gross receipts
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 r a t To t a l
YEAR1
HERB., PREEMERGE
LAND PREPAEVEL
TREE
LAYOUT/PLANT
TREE INSURANCE
ANNUAL IRRIGATION FEE
IRRIGATION
NITROGEN
FERTIUZER APPL
MITICIDE
INSECTICIDE
INSECTICIDE APPL
SPOT HERBICIDE
HERBICIDE APPL
TREE WRAP
Fuel & Lube - Machinery
Repairs - Machinery
Labor • Machinery
-Other
- Irrigation
1.4
1.0
200.0
2X.0
1.0
qt
acre
tree
tree
acre
1.0
26.0
4.0
0.8
0.8
2.0
1.0
2.0
200.0
1.0
1.0
1.1
12.0
12.0
appl
b.
appl
qt
qt
appl
aae
appl
tree
acre
acre
hour
hour
hour
$30.00
1X.0O
5.X
1.25
19.38
10.00
10.50
0.37
3.00
8.28
9.70
8.X
17.00
14.X
0.85
2.26
0.53
6.81
5.70
5.70
$42.00
1X.X
11 X.X
2X.X
19.X
10.X
10.X
9.62
12.X
6.62
7.76
16.X
17.X
28.00
170.00
2.26
0.53
7.45
68.X
68.38
Total YEAR 1
$1,995.88
Interest - OC Borrowed
$1,569.16 Dol.
0.12
188.30
.—-._____..._,..
Total VARIABLE COST
$2,184.18
GROSS INCOME minus VARIABLE COST
($1,804.22)
FIXED COST Description
Unit
MISC ADMIN. O/H CITRUS
Machinery and Equipment
Land
Acre
Acre
Acre
===
Total
$7.50
X.98
70.X
Total FIXED Cost
$144.48
Total of ALL Cost
$2,328.66
NET PROJECTED RETURNS PER ACRE
($1,946.49)
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.
C12.30
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 1,19X.
ORANGES ESTABLISHMENT - YEAR 2 (200 TREES/ACRE)
South Texas District (12)
1996 Projected Costs and Returns per Acre
Your
G R O S S I N C O M E 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 E s t i m a t e
•WARNING- NO gross receipts
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
YEAR 2
TREE REPLACEMENT
TREE INSURANCE
ANNUAL IRRIGATION FEE
IRRIGATION
NITROGEN
FERTILIZER APPL
HERB., PREEMERGE
MITICIDE
INSECTICIDE
INSECTICIDE APPL
CONTACT HERB
HERBICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor • Machinery
-Other
- Irrigation
3.00 tree
1.00 acre
1.00
51.00
4.00
1.33
1.40
1.60
2.00
1.00
1.00
1.00
1.00
0.82
14.00
1200
appl
b.
appl
qt
qt
qt
appl
acre
appl
acre
aae
hour
hour
hour
$8.00
35.24
10.X
10.X
0.37
3.00
30.X
8.28
9.70
8.X
17.50
8.00
1.69
0.42
6.81
5.70
5.70
Total YEAR 2
$24.X
35.24
10.X
10.X
18.87
12.X
39.X
11.59
15.52
16.X
17.X
8.X
1.69
0.42
5.59
79.78
68.X
$374.98
Interest • OC Borrowed
$254.99 dol.
Total VARIABLE COST
0.12
30.X
$405.58
GROSS INCOME minus VARIABLE COST
($41 O.X)
FIXED COST Debcrfction
Unit
MISC ADMIN. 0/H CITRUS
Machinery and Equipment
Land
Perennial Crop
aae
Aae
Aae
Aae
Toted
$7.X
50.24
70.X
117.81
Total FIXED Cost
$245.55
Total of ALL Cost
$651.13
NET PROJECTED RETURNS PER YEAR
($632.37)
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.
C1231
Projections for Planning Purposes Only B-1241 (C12)
Not to be Used without Updating after March 1,19X.
ORANGES ESTABUSHMENT • YEAR 3 (200 TREES/ACRE)
South Texas District (12)
19X Projected Costs and Returns per Aae
GROSS INCOME Description
Quantity
Unit
3.X ton
ORANGES
i/Unit
Total
$1X.X
Estimate
$450.00
Total GROSS Income
$4X.X
VARIABLE COST Description
YEAR 3
TREE INSURANCE
NITROGEN
FERTILIZER APPL
HERB.. SELECTIVE
MITICIDE
INSECTICIDE
INSECTICIDE APPL
CITRUS OIL
ANNUAL IRRIGATION FEE
IRRIGATION
CONTACT HERB.
HERBICIDE APPL
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Laba - Machinery
-Other
-Irrigation
Quantity
Unit
1.00
10200
3.X
10.X
275
275
3.00
7.X
acre
b.
appl
qt
qt
qt
appl
gal
1.X
1.X
1.X
0.70
1.X
1.X
O.X
12X
9.X
appl
acre
appl
qt
aae
aae
hour
hour
hour
$/Urut
Total
$46.99
0.37
3.X
3.X
8.28
9.70
21.75
4.X
10.X
10.X
17.X
8.X
X.76
1.13
0.25
6.81
5.70
5.70
Total YEAR 3
S46.X
37.74
9.X
X.X
2277
26.X
X.25
3220
10.X
10.X
17.X
8.X
27.13
1.13
0.25
3.73
X.X
51.29
$471.94
Interest - OC Borrowed
$266.93 d d .
0.12
Total VARIABLE COST
32.X
$503.97
Break-Even Price - Total Variable Cost
$167.99 per ton of ORANGES
GROSS INCOME minus VARIABLE COST
($53.97)
FIXED COST Description
Unit
MISC ADMIN. 0/H CITRUS
Machinery and Equipment
Land
Perennial Crop
Aae
Acre
Aae
Aae
Total
$7.X
33.49
70.X
151.67
Total FIXED Cost
$262.66
Total of ALL Cost
$7X.63
NET PROJECTED RETURNS PER ACRE
($316.63)
Break-Even Price - Total Variable Cost
$255.54 per ton of ORANGES
Information presented is prepared solely as a general guide and is not intended to
recognize a 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 fa publication.
C1232
B-1241 (C12)
Projections for Planning Purposes Only
Notto be Used without Updating after March 1,19X.
ORANGES ESTABLISHMENT - YEAR 4 (200 TREES/ACRE)
South Texas District (12)
19X Projected Costs and Returns per Aae
GROSS INCOME Description
ORANGES
Quantity Unit
5.X ton
$/Unrt
Your
To t a l E s t i m a t e
$7X.X
$150.00
Total GROSS Income
VARIABLE COST Description
YEAR4
NITROGEN
FERTILIZER APPL
TREE INSURANCE
HERB., SELECTIVE
MITICIDE
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
ANNUAL IRRIGATION FEE
IRRIGATION
CONTACT HERB.
HERBICIDE APPL
INSECTICIDE
Fuel & Lube • Machinery
Repairs - Machinery
Labor • Machinery
•Other
-Irrigation
$7X00
Quantity Unit
X.X b.
3.X appl
1.X aae
10.00 qt
5.50 qt
2.75 qt
14.00 gal
3.00 appl
1.00
2.X
2.X
0.70
1.00
1.00
1.26
11.50
9.00
appl
aae
appl
qt
aae
aae
hour
hour
hour
$/Unct
Total
$18.50
9.00
52.87
X.OO
45.54
26.68
64.40
65.25
10.00
10.50
35.00
1600
27.13
2.26
0.56
8.58
65.53
51.29
$0.37
3.X
52.87
3.X
8.28
9.70
4.60
21.75
10.X
10.50
17.X
8.X
X.76
2.26
O.X
6.81
5.70
5.70
Total YEAR 4
$544.86
Interest - OC Borrowed
$334.49 dol.
0.12
40.14
Total VARIABLE COST
Break-Even Price - Total Variable Cost
$585.00
$117.00 per ton of ORANGES
$165.00
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN. 0/H CITRUS
Machinery and Equipment
Land
Perennial Crop
Unit
Total
Aae
Aae
Aae
Acre
$7.50
55.61
70.00
169.08
Total FIXED Cost
$302.19
Total of ALL Cost
$887.19
($137.19)
NET PROJECTED RETURNS PER ACRE
Break-Even Price - Total Variable Cost
$177.44 per ton of ORANGES
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.
C12.33
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after March 1,19X.
ORANGES - MATURE GROVE (200 TREES/ACRE)
South Texas District (12)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
ORANGES
Quantity
Unit
18.X ton
$/Unit
Your
To t a l E s t i m a t e
150.00
Total GROSS Income
27X.X
$2,700.00
VARIABLE COST Description
AVERAGE YEAR - MATURE GROVE
PREHARVEST
NITROGEN
FERTILIZER APPL
TREE INSURANCE
HERB., SELECTIVE
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
ANNUAL IRRIGATION FEE
IRRIGAION
CONTACT HERB
HERBICIDE APPL
INSECTICIDE
MAKE & TAKEDOWN DITCHES
Fuel & Lube - Machinery
Repairs • Machinery
Labor - Machinery
-Other
-Irrigation
Quantity
Unit
1X.X
3.X
1.00
10.00
5.50
27.00
4.00
b.
appl
aae
qt
qt
gal
appl
7.00
2.00
2.00
1.40
1.00
1.00
1.00
1.50
16.00
10.50
Appl
aae
appl
qt
Aae
Aae
Aae
Hour
Hour
Hour
$/Unit
Total
0.37
3.00
85.00
3.60
9.70
4.60
21.75
10.00
10.50
17.50
8.00
38.76
X.50
4.00
2.00
6.81
5.70
5.70
$55.50
9.X
85.00
X.OO
53.35
124.20
87.00
10.00
73.50
35.X
16.00
54.26
X.50
4.00
2.00
10.22
91.18
59.83
Total PREHARVEST
$862.54
Interest - OC Borrowed
535.90 Dol.
0.12
64.31
Total VARIABLE COST
$926.85
Break-Even Price • Total Variable Cost
$51.49 per ton of OR/tNGES
GROSS INCOME minus VARIABLE COST
$1,773.15
FIXED COST Description
Misc Admin & Overhead
Machinery and Equipment (Depr)
Conaete Irrigation Pipe
22" Poly Pipe
18" T
TCM Reward Sign
Land
Perennial Crop
Unit
1.00
1.00
$15.38
26.55
4.62
0.38
$1,200.00
$2,377.38
aae
Aae
/Aae
/Aae
/Aae
/Aae
/Aae
/Acre
Total
7.50
53.00
15 Yr Recov
15YrRecov
15 Yr Recov
15 Yr Recov
15 Yr Recov
10 Yr Recov
7.50
53.00
1.03
1.77
0.31
0.03
80.00
237.74
Total FIXED Cost
$381.37
Total of ALL Cost
$1,308.22
NET PROJECTED RETURNS - Per Aae
$1,391.78
Break-Even Price - Total Cost
$72.68 per ton of ORANGES
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.
C1234
Projections fa Planning Purposes Only
Not to be Used without Updating after March 1,19X.
B-1241 (C12)
PLANT CANE, IRRIGATED
South Texas District (12)
19X Projected Costs and Returns per Aae
GROSS INCOME Description
Net Tons
SUGARCANE (PAYMENTTONS)
Quantity Unit $ / Unit
X.X tons
54.X tons
$16.50
Total GROSS Income
VARIABLE COST Description
LAND PREPARATION
DISC
ROW OR BED
PREPLANT UQ. FERT. (13-37-0)
FERTILIZER APPLICATION
PLANT CANE (SEED)
PLANT CANE (LABOR)
PLANT CANE (COVER SEED)
HERBICIDE 1/
HERBICIDE APPLICATION
DITCH & KNOCK DOWN
ANNUAL IRRIGATION FEE
IRRIGATION (WATER)
CULTIVATE
SCOUTING
INSECTICIDE SPRAY 2/
INSECTICIDE (AERIAL) APPL
POST HARVEST - RAKE AND BURN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
-Other
- Irrigation
INTEREST - Operating Capital
Your
Estimate
$891.X
$691.X
$/Unit
Total
Quantity Unit
=========:====== ===========:! S S S S S S 5 S S 5 5 5
1.00 a a e
$15.00
$15.00
3.00 appl
12.75
38.25
1.X aae
3.00
3.00
20.X gal
1.38
27.60
1.00 aae
5.00
5.00
5 . X tons
16.00
80.X
1.00 aae
100.00
100.00
1.00 aae
3.00
3.X
1.00 appl
47.30
47.X
1.00 appl
5.00
5.X
2.00 appl
3.00
6.X
10.00
10.00
13.X appl
10.50
136.X
2.00 appl
2.50
5.00
1.00 aae
9.00
9.00
3 . X appl
9.03
27.09
3 . X appl
2.75
8.25
1.00 appl
10.00
10.X
1.00 aae
1.32
1.32
1.00 aae
0.30
0.30
0.67 hour
6.81
4.X
16.X hour
5.70
91.18
13.00 hour
5.70
74.08
353.71 dd.
12.00%
42.45
Total VARIABLE COST
$749.87
Break-Even Price , Total Variable Cost $
13.89 per ton of SUGAR CANE
GROSS INCOME minus VARIABLE COST
$141.13
FIXED COST Description
MACHINERY AND EQUIPMENT
INT. GRNDG RTS ($72.00)
LAND
Total
Unit
1.00
aae
3.94
$72.00 dol 12.00%
1.00 Aae 100.00
Total
$3.94
8.64
100.00
Total FIXED Cost
$112.58
Total of ALL Cost
$862.45
NET PROJECTED RETURNS PER ACRE
$28.55
Break-Even Price, Total Costs =
$15.97 per ton of SUGAR CANE
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.
C1235
Projections for Planning Purposes Only
Not to be Used without Updating after March 1,1996.
B-1241 (C12)
RATOON CANE , IRRIGATED
South Texas District (12)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
Net Tons
SUGARCANE (PAYMENTTONS)
Quantity
Unit
37.00 tons
45.00 tons
$/Unit
$16.50
Total GROSS Income
VARIABLE COST Description
PREHARVEST
7 FERTILIZER (N-32 LIQUID)
' FERTILIZER APPLICATION
/ ANNUAL IRRIGATION FEE
/ IRRIGATION TUBING
/ IRRIGATION (WATER)
' FOLIAR IRON
• FOLIAR IRON APPLICATION
/ HERBICIDE Atrazine
'HERBICIDE Prowl
^INSECTICIDE Guthion
S INSECTICIDE (AERIAL) APPL
• SCOUTING
POST HARVEST - RAKE AND BURN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
INTEREST - Operating Capital
Quantity
Unit
50.00 gal
2.00 appl
33.00
7.00
1.25
0.25
5.00
5.00
9.00
3.00
1.00
1.00
1.00
1.00
3.95
7.00
168.40
ft
appl
lbs
appl
qt
qt
pts
appl
acre
appl
acre
acre
hour
hour
dol
$/Unit
Total
0.70
5.00
10.00
0.40
10.50
0.25
3.75
3.50
7.00
3.50
3.75
9.00
10.00
10.66
3.36
6.50
5.70
12.00%
$35.00
10.00
10.00
13.20
73.50
0.31
0.94
17.50
35.X
31.50
11.25
9.00
10.00
10.66
3.36
25.68
39.90
20.21
$357.00
Break-Even Price, Total Variable Cost
$7.93 per ton of SUGAR CANE
GROSS INCOME minus VARIABLE COST
MACHINERY AND EQUIPMENT
INT. GRINDING RIGHTS ($72.00)
LAND
$742.50
$742.50
Total VARIABLE COST
FIXED COST Description
Your
To t a l E s t i m a t e
$385.50
■i n t j t y U n i t $ / U n i t
Total
1.00
acre
3.94
$72.00 dol 12.00%
1.00 acre 100.00
$3.94
8.64
100.00
Total FIXED Cost
$112.58
Total of ALL Cost
$469.58
NET PROJECTED RETURNS PER ACRE
$272.92
Break - Even Price, Total Cost
$10.44 per ton of SUGAR CANE
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.
C12.36
Projections for Planning Purposes Only B-1241 (C12)
Not to be Used without Updating after March 1,1996.
BERMUDA TYPE GRASSES , ESTABLISHMENT, IRRIGATED
South Texas District (12)
19X Projected Costs and Returns per Aae
GROSS INCOME Description
Quantity
HAY
Your
To t a l E s t i m a t e
Unft $/Unit
3.00 ton
$80.00
Total GROSS Income
$240 00
$240.00
VARIABLE COST Description
PREHARVEST
SPRIGGING
HERBICIDE
ANNUAL IRRIGATION FEE
IRRIGATION
NITROGEN (DRY)
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
MOW ,RAKE .BALE
CUSTOM HAULING
Quantity Unit
1.X aae
2.X appl
3.00
1X.X
100
1.00
2.93
4.50
appl
b.
aae
aae
hour
hour
$/Unit
Total
125.00
3.16
10.00
10.50
0.31
9.22
3.96
6.81
5.70
$125.00
6.32
10.X
31.X
46.X
9.22
3.X
19.97
25.64
$278.11
100.00 bale
100.00 bale
Total HARVEST
Interest - OC Borrowed
$16221 Dol.
0.65
0.40
$65.00
40.00
$1.05
$105.X
0.12
19.47
Total VARIABLE COST
$40257
Break-Even Price - Total Variable Cost
$134. 19 per ton of HAY
GROSS INCOME minus VARIABLE COST
($16257)
FIXED COST Description
Unit
Machinery and Equipment
Land
Aae
Aae
Total FIXED Cost
Total
$55.24
70.X
$125.24
Total of ALL Cost
$527.81
NET PROJECTED RETURNS PER ACRE
($287.81)
Break-Even Price - Total Variable Cost $175>94 per ton of HAY
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
C12.37
Projections for Planning Purposes Only B-1241 (C12)
Not to be Used without Updating after March 1,19X.
BERMUDA TYPE GRASSES , ESTABLISHMENT, IRRIGATED
South Texas District (12)
1996 Projected Costs and Returns per Aae
GROSS INCOME Description
HAY
Your
To t a l E s t i m a t e
= = s========== ========:
$240.00
Quantity Unit $ / Unit
========= ========= = = = = = = = = = = =
3.X ton
$80.00
Total GROSS Income
$240.00
VARIABLE COST Description
PREHARVEST
SPRIGGING
HERBICIDE
ANNUAL IRRIGATION FEE
IRRIGATION
NITROGEN (DRY)
Fuel & Lube • Machinery
Repairs - Machinery
Labor - Machinery
-Irrigation
Total PREHARVEST
HARVEST
MOW ,RAKE .BALE
CUSTOM HAUUNG
Quantity Unit
$/Unit
s s s s s s s s s s s s s s s : : s : s ===========
1.X aae
2.X appl
3.X
1X.X
1.X
1.X
2.93
4.X
appl
to.
aae
aae
hour
hour
Total
===:=========
125.X
3.16
10.X
10.X
0.31
9.22
3.X
6.81
5.70
$125.00
6.32
10.X
31.X
46.X
9.22
3.X
19.97
25.64
$278.11
1X.X bale
1X.X bale
Total HARVEST
Interest - OC Borrowed
$162.21 Dol.
0.65
0.40
$65.00
40.X
$1.05
$105.00
0.12
19.47
========
$402.57
Total VARIABLE COST
Break-Even Price • Total Variable Cost
$134.19 per ton of HAY
GROSS INCOME minus VARIABLE COST
($16257.
FIXED COST Description
Unit
=========
Aae
Aae
Machinery and Equipment
Land
Total
============
$55.24
70.X
Total FIXED Cost
$125.24
Total of ALL Cost
$527.81
NET PROJECTED RETURNS PER ACRE
($287.81.
Break-Even Price - Total Variable Cost $175.94 per ton of HAY
Information presented is prepared solely as a general guide and is not intended to
recognize a 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.
C12.38
Projections for Planning Purposes Only
Not to be Used without Updating after March 1.19X.
B-1241 (C12)
BERMUDA PASTURE, IRRIGATED
South Texas District (12)
1996 Projected Costs and Returns per Aae
GROSS INCOME Description
Quantity
Unit
$/Unit
To t a l E s t i m a t e
=========== ======== =========== :S S S 5 S S S 5 S S S S S
HAY
250 tons
$12X
Total GROSS Income
SSSSSSSS;
$30.00
_==========
$x.x
VARIABLE COST Description
ANNUAL IRRIGATION FEE
IRRIGATION
NITROGEN (DRY)
Fuel & Lube - Machinery
Repairs -Machinery
Laba -Machinery
-Irrigation
Interest - OC Borrowed
Quantity
4.X
1X.X
1.X
1.00
1.74
6.X
57.X
Unit
appl
b.
acre
acre
hour
hour
Dd.
$/Unit
10.X
10.X
0.31
4.34
1.25
6.81
5.70
0.12
Total VARIABLE COST
Total
10.X
$42.00
46.X
4.34
1.25
11.83
34.19
6.94
$157.04
Break-Even Price - Total Variable Cost
$62.82 per ton of HAY
GROSS INCOME minus VARIABLE COST
($127.04)
FIXED COST Description
Unit
=======
Machinery and Equipment
Land
Perennial Crop
Aae
Aae
Aae
Total
:============
$24.59
70.X
X.47
issssssssssss
Total FIXED Cost
$145.X
Total of ALL Cost
$302.10
NET PROJECTED RETURNS PER ACRE
($272.10)
Break-Even Price - Total Variable Cost
$120.84 per ton of HAY
Information presented is prepared sdely as a general guide and is not intended to
recognize a predict the costs and returns from any one particular farm a ranch
operation. These projections were cdtected and developed by staff members of the
Texas Agricultural Extension Service and approved for publication.
C12X
Projections fa Planning Purposes Only
Not to be Used without Updating after March 1,19X.
B-1241 (C12)
BUFFELGRASS ESTABLISHMENT, DRYLAND
South Texas District (12)
19X Projected Costs and Returns per Aae
GROSS INCOME Description
Quantity Unit $ / Unit
Total
-WARNING- No gross receipts
VARIABLE COST Description
Quantity Unit $ / Unit
Total
1.X
4.X
1.X
1.X
1.X
BRUSH CLEARING & CUSTOM PLANTING
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Laba - Machinery
Interest - OC Borrowed
acre
lb.
acre
acre
hour
1 3 . X dol.
Total VARIABLE COST
$135.X
7.X
3.17
0.9
6.81
5.70
Your
Estimate
$135.X
28.X
3.17
0.9
7.X
74.X
$249.02
GROSS INCOME minus VARIABLE COST
($249.02)
FIXED COST Description
Unit
Acre
Aae
Machinery and Equipment
Land
Total
$14.09
40.X
Total FIXED Cost
$54.09
Total of ALL Cost
$303.11
NET PROJECTED RETURNS PER ACRE
(SX3.11)
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.
C12.40
Projections for Planning Purposes Only B-1241 (C12)
Not to be Used without Updating after March 1,1996.
BUFFLEGRASS, DRYLAND
South Texas District (12)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
PASTURE
Your
Quantity Unit
$ / U n i t To t a l E s t i m a t e
================••■-SSSSSSSS sssssssssssss sssssss~*
2.50 AUM
$12.00
$30.00
Total GROSS Income
VARIABLE COST Description
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
-Other
Interest - OC Borrowed
$30.00
Quantity Unit
$ / U n i t To t a l
=======================================
1.00
1.00
0.33
O.X
1.49
acre
acre
hour
hour
dol.
$0.66
0.15
6.81
5.70
0.12
Total VARIABLE COST
$0.66
0.15
2.27
2.85
0.18
$6.11
Break-Even Price, Total Variable Cost $
2.44 per AUM of PASTURE
GROSS INCOME minus VARIABLE COST
$23.89
FIXED COST Description
Unit
=======
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
Total FIXED Cost
Total of ALL Cost
Total
=============
$1.98
40.00
4.45
=============
$46.43
$52.54
NET PROJECTED RETURNS PER ACRE
($22.54)
B r e a k - E v e n P r i c e , To t a l C o s t $ 2 1 . 0 1 p e r A U M o f PA S T U R E
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.
C12.41
Projections fa Planning Purposes Only B-1241 (C12)
Nd to be Used without Updating after March 1,19X.
KLINEGRASS ESTABLISHMENT, DRYLAND
South Texas Distrid (12)
1996 Projected Costs and Returns per Acre
GROSS
INCOME
Description
PA S T U R E
1.X
Quantity
Unit
AUM
$/Un»
Your
Estimate
To t a l
$12X
$12X
Total GROSS Income
$1200
VARIABLE COST Description
SEED
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Laba • Machinery
Interest - OC Borrowed
Unit
Quantity
3.00 b.
X.X
X.X
1.X
1.X
1.X
1.46
245.11
$/Unit
Total
6.X
0.31
0.29
7.81
5.X
1.54
6.81
0.12
b.
b.
appl
acre
aae
hour
dd.
19.X
9.X
8.70
7.81
5.X
1.54
9.97
29.41
Total VARIABLE COST
$91.59
Break-Even Price - Total Variable Cost
$91.59 per AUM of PASTURE
GROSS INCOME minus VARIABLE COST
($7959)
FIXED COST Description
Unit
Total
Aae
Aae
Machinery and Equipment
Land
$24.01
40.X
Total FIXED Cost
$64.01
Total of ALL Cost
$155.60
NET PROJECTED RETURNS PER ACRE
($143.60)
Break-Even Price - Total Variable Cost
$155.60 per AUM of PA:STURE
Information presented is prepared solely as a general guide and is nd intended to
recognize a predict the costs and returns from any one particular farm a ranch
operation. These projections were cdteded and developed by staff members of the
Texas Agricultural Extension Service and approved for publication.
C1242
Projections fa Planning Purposes Only B-1241 (C12)
Nd to be Used without Updating after March 1,19X.
KLINEGRASS PASTURE, DRYLAND
South Texas Distrid (12)
19X Projeded Costs and Returns per Aae
*-*—•-*—«-«==========3iaa=a==3
sssas——sa————
"™
- W A R N I N G - N o g r o s s r e c e i p t s S = = s s = = = s : = = s = = : s S ! S ■» « *■« «
JSSS^SI^SE1-- Quantity Un* $/Unit Total
Fud&
LubeMachinery
100
Repairs
Machinery
-j
qo
Labor
-MacWnery
0A8
Interest
-OCBorrowed
3.13
aae
aae
h^
4^
$1.13
0.32
6.81
0.12
1.13
0.32
3.24
0.X
Total VARIABLE COST
$5.06
GROSS INCOME minus VARIABLE COST
FIXED
COST
Machinery
Perennial
and
($5.X)
Description
Equipment
Crop
Unjt
~~Acre
===:
Acre
===:
Total FIXED Cost
Total
$5.42
40.X
71.X
$117.X
Total of ALL Cost
$122.44
NET PROJECTED RETURNS PER ACRE
($122.44)
Information presented is prepared solely as a general guide and is not intended to
recognize a predid the costs and returns from any one particular farm a ranch
operation. These projedions were cdleded and developed by staff members of the
Texas Agricultural Extension Service and approved fa publication
C12.43
Projections fa Planning Purposes Only
Nd to be Used without Updating after March 1,1996.
B-1241(L12)
COW-CALF PRODUCTION.UNIMPROVED BRUSH COUNTRY
South Texas Distrid (12)
1996 Projected Costs and Returns Per Head
GROSS INCOME Description Quantity
S83S1SSSS SISS5S3SI S3SSSSSSS IS3SSSS sssssszss
CULL COWS BEEF 0.10
DEER LEASE
HEIFER
C A LV E S
0.26
STEER
C A LV E S
0.39
Hd
Unit
$/Un4
S3S3S3SSS
9.X cwt.
X.X acres
4.10 cwt.
4.X cwt.
Hd
Hd
33.50
1.00
X.X
61.X
3 3 = 3 3 3
Total GROSS Income
$152.50
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
COTTONSEED
CAKE
1X
X
FENCE
R E PA I R
053
MISCALLANEOUS COW-CALF IX
SALES
COMMISSION
0
75
S A LT
&
MINERALS
45
67
VETERINARY
MEDICINE
2X
WAT E R FA C I L I T Y R E PA I R 1 . X
CUSTOM HAULING COW-CALF 0 75
Fuel
Lube
Repair
Laba - Mach. & Equip. 1.53
Laba
Other
2.X
I n t e r e s t - O C B o r r o w e d 11 0 . 0 7
Your
Estimate
Total
Unit
$/Unrt
$31.83
X.OO
60.23
107.93
S33S3S
$229.99
Total
b.
aae
head
head
b.
head
head
head
XII
2.00
5.X
9.X
0.28
5.X
2.X
6.40
Hr.
Hr.
Dd.
6.81
5.70
0.12
TOTAL VARIABLE COST
$19.60
$1.06
$5.00
6.75
1279
10.X
2.00
4.X
240
0.24
0.X
10.39
11.40
13.21
$100.69
FIXED COST
Interest - IT Borrowed
Machinery and Equipment
Livestock
Land • Annual Lease
1104.43
Dd.
0.12
X.X
acre
2.X
TOTAL FIXED COST
TOTAL COST OF PRODUCTION
NET PROJECTED RETURNS
Information presented Is prepared solely as a general guide and is nd intended to recognize or
predict 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 Sendee and ap
proved fa publication.
L121
$132.53
19.57
125.09
75.X
Projections fa Planning Purposes Only
Nd to be Used without Updating after March 1,19X.
B-1241(L12)
COW-CALF PRODUCTION. 1/3 IMPROVED PASTURE
South Texas District (12)
19X Projected Costs and Returns Per Head
GROSS INCOME Description Quantity
CULL
COWS
DEER LEASE
HEIFER CALVES
STEER CALVES
BEEF
0.10 Hd
0.27 Hd
0.40 Hd
Unit
$/umt
Total
ssssssss
sssssss
ssss
ssssss
9.75
18.X
4.X
4.X
cwt
33.50
acres
cwt.
1.X
X.X
cwt
Total Gross Income
VARIABLE COST Description
sssaassss nsasssss ssssssss
COTTONSEED CAKE
FENCE REPAIRS
MISCELLANEOUS COW - CALF
SALES COMMISSION
SALT AND MINERALS
VET. MEDICINE
WATER FACILITY REPAIR
CUSTOM HAULING COW-CALF
Fuel
Quantity
180.00
2.00
1.X
0.77
X.X
2.X
1.X
Unt
ssssss
head
head
to.
0.77
3.05
6.48
112.72
Hr.
Hr.
Dd.
$152.50
$234.34
$/Unit
b.
aae
head
head
head
61.X
$32.66
$18.00
$65.60
$118.X
$0.11
$19.80
200
5.X
9.X
4.X
5.X
0.28
5.00
2.X
6.40
Lube
Repair
Laba - Mach. & Equip.
Laba -Other
Interest • OC Borrowed
TOTAL VARIABLE COST
Interest - IT Borrowed
6.81
5.70
0.12
6.93
14.X
10.00
2.00
4.93
5.04
0.X
1.61
20.79
36.93
13.53
$145.05
FIXED COST
Machinery and Equipment
Livestock
Land - Annual Lease
Total
sssssss
1,128.68
18.X
Dd.
Acre
TOTAL FIXED COST
TOTAL OF ALL COST
NET PROJECTED RETURNS
Information presented is prepared solely as a general guide and is nd intended to recognize
a predid the costs and returns from any one particular farm a ranch operation. These pro
jections were collected and developed by staff members of the Texas Agricultural Extension
Service and approved fa publication.
L122
Estimate