Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Date
Stage
of
Production
06/20/97 HARVEST
Date
11/15/96
12/10/96
12/20/96
01/10/97
01/15/97
01/20/97
01/25/97
02/05/97
02/10/97
02/15/97
02/15/97
02/20/97
02/20/97
02/20/97
03/01/97
03/05/97
03/15/97
03/15/97
03/15/97
03/20/97
04/01/97
04/01/97
04/15/97
04/15/97
04/20/97
04/20/97
04/20/97
04/25/97
04/30/97
04/30/97
04/30/97
05/01/97
05/05/97
05/15/97
05/20/97
05/20/97
05/20/97
05/29/97
06/10/97
06/10/97
06/13/97
06/20/97
06/20/97
C10.40
Stage
of
Production
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
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
of
Prod.
A
Type
of
Input
Product Name
CANTALOUPES
Number
of
Units
1
Weight
per
Head
.0000 C
300.0000
Input Name
Number
of
Units
Cash ]
NonShare Even
Cash
Prod.
Cash
NonCash
,00
F i x e d Landlord
or
Share
Va r i .
===== ================:========= ============= ===== ===== ========
M
M
M
M
M
M
M
M
M
E
M
E
E
M
H
M
E
M
0
O
H
E
O
E
E
E
G
M
M
E
G
H
O
M
E
G
O
O
E
G
O
G
K
CULTIVATING
SHREDDING
CULTIVATING
DISC OFFSET
PLOWING
PLANING
DISC OFFSET
DISC OFFSET
BEDDING
HERBICIDE
SPRAYING
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
HIRED LABOR
CULTIVATING
SEED
PLANTING
IRRIGATION
IRRIGATION
HIRED LABOR
BEEHIVE RENT
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
PICKUP TRUCK
MISC ADMIN O/H
CONSULTING FEE
HIRED LABOR
IRRIGATION
CULTIVATING 4ROW
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
HARV.,PACK & MKT
LAND - CASH RENT
4 ROW
4 ROW
12 FT
MLDBOARD
LAND
12 FT
12 FT
6 ROW
CANT.
12 FT
4 ROW
CANT.
6 ROW
VEG
VEG
VEG
CANT.
CANT.
4 ROW
3/4 TON
VEG
VEG
ROLLING
CANT.
VEG
VEG
CANT.
VEG
CANT.
VEG
1.0000
.5000
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
1.0000
75.0000
50.0000
1.0000
6.0000
1.0000
.5000
1.0000
4.0000
4.0000
6.0000
.5000
4.0000
40.0000
1.0000
1.0000
1.0000
1.0000
20.0000
.5000
.5000
6.0000
4.0000
1.0000
1.0000
1.0000
4.0000
4.0000
1.0000
1.0000
4.0000
300.0000
1.0000
C
V
C
C
V
V
C
V
C
V
C
C
V
V
C
C
C
C
V
V
V
V
C
C
F
V
V
C
C
V
V
C
C
V
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
.00
.00
.00
Information presented is prepared solely as a generd guide and is not intended lo recognize r predict to costs and returns from any one particular farm or ranch
operation These projections wen collected and developed by staff members of to Texas Agricultural Extension Service and approved for publication
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Carrots, Irrigated
Wintergarden Region (10)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
CARROTS
Quantity
500.000
Unit
$ / Unit
5.5000
bag
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
CONSULTING FEE
PHOSPHATE
NITROGEN (DRY)
SEED
NITROGEN (LIQ)
HERBICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
HARV.,PACK & MKT
Quantity
1.000
0.500
75.000
60.000
2.000
60.000
1.000
2.000
2.000
0.500
1.000
1.000
3.325
2.100
Unit
$ / Unit
acre
acre
lb.
lb.
lb.
lb.
acre
appl
acre
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
7.500
12.000
.250
.300
35.000
.300
7.500
10.000
3.500
6.500
10.000
3.500
8.236
8.234
500.000
7.50
6.00
18.75
18.00
70.00
18.00
7.50
20.00
7.00
3.25
10.00
3.50
17.56
47.63
4.23
10.50
27.38
17.29
bag
4.500
2250.00
2250.00
152.031
Break-Even Price, Total Variable Cost $
Dol.
0.095
14.44
2578.53
5.15 per bag of CARROTS
171.47
GROSS INCOME minus VARIABLE COST
Management
Machinery and Equipment
Irrigation
Land
To t a l
314.09
Total VARIABLE COST
FIXED COST Description
2750.00
2750.00
Total HARVEST
Interest - OC Borrowed
To t a l E s t i m a t e
Unit
Acre
Acre
Acre
Total FIXED Cost
To t a l
8.00
60.25
34.33
50.00
152.58
Break-Even Price, Total Cost $ 5.46 per bag of CARROTS
Total of ALL Cost
NET PROJECTED RETURNS
2731.12
18.89
Carrots are packed and marketed in 48 on-pound cello bags.
Information presented is pnpand solely as a general guide and is not intended to ncognize r predict to costs and ntums from any one particular farm or ranch
operation These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication
C10.41
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Date
Stage
of
Production
Type
Prod
01/20/97 HARVEST
Date
06/05/96
06/10/96
06/15/96
06/20/96
06/25/96
06/25/96
06/30/96
06/30/96
07/05/96
07/10/96
07/15/96
07/15/96
07/15/96
07/20/96
07/20/96
07/20/96
07/23/96
07/26/96
08/10/96
08/10/96
08/20/96
08/20/96
08/26/96
09/10/96
09/15/96
09/15/96
09/26/96
10/10/96
10/15/96
10/15/96
10/15/96
10/26/96
11/20/96
11/30/96
01/20/97
01/31/97
C 10.42
Stage
of
Production
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
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
Product Name
of
CARROTS
Type
of
Input
M
M
M
M
E
M
P
G
M
M
E
E
M
E
M
O
O
0
E
M
E
M
O
M
E
G
O
M
E
E
G
O
O
M
G
K
Number
of
Units
Weight Cash Landlord Break
per Non- Share Even
Head
Cash
Prod.
500.0000
Input Name
DISC OFFSET
PLOWING
PLANING
DISC OFFSET
HERBICIDE
SPRAYING
MISC ADMIN O/H
CONSULTING FEE
DISC OFFSET
BEDDING
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
SEED
PLANTING
IRRIGATION
IRRIGATION
IRRIGATION
NITROGEN (LIQ)
CULTIVATING
HERBICIDE
SPRAYING
IRRIGATION
CULTIVATING
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
IRRIGATION
PICKUP TRUCK
HARV.,PACK & MKT
LAND - CASH RENT
12 FT
MLDBOARD
LAND
12 FT
CARROT
12 FT
VEG
12 FT
6 ROW
CARROT
STANHAY
VEG
VEG
VEG
4 ROW
CARROT
12 FT
VEG
4 ROW
CARROT
VEG
4 ROW
CARROT
CARROT
VEG
VEG
3/4 TON
CARROTS
VEG
Number
of
Units
OOOO
Cash
NonCash
1.0000
1.0000
.2000
.2000
1.0000
1.00t)0
.5000
.5000
1.0000
1.0000
75.0000
60.0000
OOOO
,0000
.0000
.0000
.0000
.0000
60.0000
oooo
oooo
oooo
oooo
oooo
oooo
oooo
oooo
oooo
5000
oooo
oooo
oooo
oooo
oooo
500.0000
1.0000
,00
Fixed Landlord
or Share
Va r i .
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is pnpand solely as a general guide and is not intended to ncognize r predict the costs and ntums from any one particular farm or ranch
operation. These projections wen collected and de veloped by staff members of to Texas Agricultural Extension Service and approved for publication
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Processed Carrots, Irrigated
Wintergarden Region (10)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
CARROTS PROC
Quantity
14.000
Unit
ton
$ / Unit
37.5000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
CONSULTING FEE
PHOSPHATE
NITROGEN (DRY)
SEED
HERBICIDE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor - Machinery
- Irrigation
525.00
525.00
Quantity
1.000
0.500
75.000
80.000
2.600
1.000
2.000
2.000
1.000
1.000
1.000
1.000
3.325
2.000
Unit
acre
acre
lb.
lb.
lb.
acre
appl
acre
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
7.500
12.000
.250
.300
35.000
7.500
10.000
3.500
10.000
3.500
10.000
3.500
8.236
8.234
To t a l
7.50
6.00
18.75
24.00
91.00
7.50
20.00
7.00
10.00
3.50
10.00
3.50
17.56
45.36
4.23
10.00
27.38
16.47
329.75
Total PREHARVEST
Interest - OC Borrowed
Your
To t a l E s t i m a t e
163.133
Dol.
0.095
15.50
Total VARIABLE COST
345.25
GROSS INCOME minus VARIABLE COST
179.75
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Unit
acre
Acre
Acre
Acre
To t a l
8.00
60.25
32.70
50.00
Total FIXED Cost
150.95
Total of ALL Cost
496.19
NET PROJECTED RETURNS
28.81
Yield is based on 18% #l's, 65% #2's, 14% #3's and 3% useable culls
Information presented is pnpand solely as a generd guide and is not intended to ncognize r predict to costs and ntums from any one particular farm or ranch
operation These projections wen collected and developed by staff members of to Texas Agricultural Extension Service and approved for publication
C 10.43
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Date
Stage
of
Production
01/20/97 HARVEST
Date
Stage
of
Production
Type
Of
Prod.
A
Type
of
Input
Product Name
CARROTS
PROC
Input Name
Number
of
Units
Weight
per
Head
14.0000
Number
of
Units
C a s h L a n d l o r d Break
Non- Share
Even
Cash
Prod.
.0000
Cash
NonCash
C
Fixed L a n d l o r d
or
Share
Va r i .
======== =============== ===== ================ ========= ============= ===== ===== ========
06/05/96
06/10/96
06/15/96
06/20/96
06/25/96
06/25/96
06/30/96
06/30/96
07/05/96
07/10/96
07/15/96
07/15/96
07/15/96
07/20/96
07/20/96
07/20/96
07/25/96
08/10/96
08/20/96
08/20/96
08/20/96
08/25/96
08/25/96
09/10/96
09/15/96
09/15/96
09/20/96
10/10/96
10/15/96
10/15/96
10/20/96
11/20/96
11/30/96
01/31/97
C 10.44
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
M
M
M
M
E
M
E
G
M
M
E
E
M
E
M
0
0
M
E
M
0
E
G
M
E
G
0
M
E
G
O
O
M
K
DISC OFFSET
PLOWING
PLANING
DISC OFFSET
HERBICIDE
SPRAYING
MISC ADMIN O/H
CONSULTING FEE
DISC OFFSET
BEDDING
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
SEED
PLANTING
IRRIGATION
IRRIGATION
CULTIVATING
HERBICIDE
SPRAYING
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
CULTIVATING
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
IRRIGATION
PICKUP TRUCK
LAND - CASH RENT
12 FT
MLDBOARD
LAND
12 FT
CARROT
12 FT
VEG
12 FT
6 ROW
CARRPROC
STANHAY
VEG
VEG
4 ROW
CARROT
12 FT
VEG
CARRPROC
4 ROW
CARRPROC
VEG
4 ROW
CARRPROC
VEG
VEG
3/4 TON
VEG
1.0000
1.0000
.2000
.2000
1.0000
1.0000
.5000
.5000
1.0000
1.0000
75.0000
80.0000
1.0000
2.6000
1.0000
6.0000
3.0000
1.0000
1.0000
1.0000
3.0000
2.0000
2.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
3.0000
2.0000
5.0000
1.0000
C
V
c
F
V
c
c
V
V
c
V
c
V
c
c
V
V
c
c
V
V
c
c
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is pnpand solely as a generd guide and is not intended lo recognize r predict to costs and returns from any one particular farm or ranch
operation These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication
.00
N
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Cucumbers, Irrigated
Wintergarden Region (10)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
CUCUMBERS
Quantity
250.000
Unit
crtn
$ / Unit
6.5000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (DRY)
SEED
BEEHIVE RENT
CONSULTING FEE
NITROGEN (LIQ)
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARV.,PACK & MKT
Quantity
1.000
80.000
40.000
3.000
0.500
0.500
40.000
1.000
1.000
3.511
9.000
2.020
Unit
acre
lb.
lb.
lb.
hive
acre
lb.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
8.00
20.00
12.00
78.00
15.00
6.00
12.00
10.00
3.50
17.98
45.81
4.24
10.10
28.92
55.89
16.63
8.236
6.210
8.234
250.000
crtn
4.500
1125.00
1125.00
67.4 64
Dol.
6.41
0.095
1475.49
$
5 .90 pe r crtn of CUCUMBERS
149.51
GROSS INCOME minus VARIABLE COST
Unit
acre
Acre
Acre
Acre
To t a l
8.00
57.61
33.03
50.00
148.64
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
344.08
Break-Even Price, Total Variable Cost
:ost
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
1625.00
8.000
.250
.300
26.000
30.000
12.000
.300
10.000
3.500
Total VARIABLE COST
FIXED COST Description
Estimate
1625.00
Total HARVEST
Interest - OC Borrowed
To t a l
6.49 per cr tn of CUCUMBERS
Total of ALL Cost
NET PROJECTED RETURNS
1624.13
0.87
Cucumbers are packed and marketed in 50 pound cartons
Budget is based on a fall crop.
Information presented is pnpand solely as a generd guide and is not intended lo ncognize r predict to costs and ntums from any one particular farm or ranch
operation. These projections wen collected md developed by staff members of to Texas Agricultural Extension Service and approved for publication
C 10.45
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Date
Stage
of
Production
10/25/97 HARVEST
Date
Stage
of
Production
Type
Of
Prod.
A
Type
of
Input
Product Name
CUCUMBERS
Number
of
Units
Weight
per
Head
250.0000
Input Name
Number
of
Units
Cash ]
NonShare Even
Cash
Prod.
.0000 c
Cash
NonCash
.00
Fixed L a n d l o r d
or
Share
Va r i .
======== ================ ===== ========================= ============= ===== ===== ========
06/05/97
06/10/97
06/15/97
06/20/97
06/25/97
06/28/97
06/28/97
06/30/97
07/15/97
07/15/97
07/15/97
07/20/97
08/01/97
08/05/97
08/10/97
08/10/97
08/25/97
08/30/97
08/30/97
08/30/97
08/30/97
08/31/97
09/01/97
09/20/97
09/20/97
09/25/97
10/01/97
10/01/97
10/05/97
10/05/97
10/18/97
10/25/97
10/31/97
C 10.46
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
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
M
M
M
E
M
M
E
E
M
O
H
M
E
M
M
E
E
O
G
M
H
O
E
M
H
O
E
G
0
G
K
SHREDDING
DISC OFFSET
PLOWING
DISC OFFSET
PLANING
HERBICIDE
SPRAYING
DISC OFFSET
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
HIRED LABOR
BEDDING
SEED
PLANTING
CULTIVATING
BEEHIVE RENT
MISC ADMIN O/H
IRRIGATION
CONSULTING FEE
PICKUP TRUCK
HIRED LABOR
IRRIGATION
NITROGEN (LIQ)
CULTIVATING
HIRED LABOR
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
HARV.,PACK & MKT
LAND - CASH RENT
12 FT
MLDBOARD
12 FT
LAND
CUCUMBER
12 FT
12 FT
VEG
6 ROW
CUCUMBER
STANHAY
4 ROW
VEG
VEG
3/4 TON
VEG
4 ROW
VEG
CUCUMBER
VEG
CUCUMBER
VEG
1.0000
1.0000
1.0000
1.0000
.2000
1.0000
1.0000
.2000
80.0000
40.0000
1.0000
4.2000
3.0000
1.0000
3.0000
1.0000
1.0000
.5000
.5000
4.0000
.5000
20.0000
3.0000
4.0000
40.0000
1.0000
3.0000
4.0000
1.0000
1.0000
4.0000
250.0000
1.0000
C
V
C
c
V
V
c
V
c
V
c
V
F
c
V
c
V
c
V
c
V
c
c
V
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
Information presented is pnpand solely as a general guide and is not intended to ncognize r predict to costs and ntums from any one particular farm or ranch
operation These projectionswen collectedand'developed by staffmembers ofthe Texas Agriculturd Extension Service and approved far publication
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Cucumbers (Pickles), Irrigated
Wintergarden Region (10)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
CUCUMBERS PICKLES
U n i t $ / Unit
Quantity
160.000
cwt.
L0.5000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
NITROGEN (DRY)
SEED
HERBICIDE
BEEHIVE RENT
NITROGEN (LIQ)
CONSULTING FEE
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor - Machinery
- Other
- Irrigation
To t a l
1680.00
1680.00
U n i t $ / Unit
Quantity
80.000
40.000
2.250
1.000
0.500
40.000
0.500
1.000
1.000
1.000
3.011
10.000
1.200
lb.
lb.
lb.
acre
hive
lb.
acre
appl
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
To t a l
.250
.300
8.000
8.000
30.000
.300
12.000
10.000
10.000
3.500
20.00
12.00
18.00
8.00
15.00
12.00
6.00
10.00
10.00
3.50
18.73
27.21
4.42
6.00
24.80
62.10
9.88
8.236
6.210
8.234
267.64
Total PREHARVEST
Interest - OC Borrowed
HARVEST
HARV.,PACK & MKT
38.723
Dol.
0.095
3.68
160.000
cwt.
6.500
1040.00
1040.00
Total HARVEST
1311.32
Total VARIABLE COST
:ost
Break-Even Price, Total Variable Cost
$
8 .19 per cwt . of cueUMBERS
368.68
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Unit
acre
Acre
Acre
Acre
Total of ALL Cost
NET PROJECTED RETURNS
To t a l
8.00
57.12
19.62
50.00
134.74
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
9.03 per cwt. of CUCUMBERS
1446, 06
233, 94
Production value and harvesting expense is base on a weighted average if 8% #l's, 13%
#2's, 34% #3's and 45% #4's.
Budget is based on a fall crop.
information presented is prepand solely as a general guide and is not intended to recognize rpndicl to costs md ntums from any one particular farm or ranch
operation These projections wen collectedanddeveloped by staffmembers of to Texas Agricultural Extension Service and approved for publication
C 10.47
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Lettuce, Irrigated
Wintergarden Region (10)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
LETTUCE
Quantity
500.000
Unit
$ / Unit
crtn
Your
To t a l E s t i m a t e
5.5000
2750.00
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
NITROGEN (DRY)
SEED
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
HERBICIDE
CONSULTING FEE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARV.,PACK & MKT
Total HARVEST
- OC Borrowed
Interest
2750.00
Quantity
80.000
75.000
1.000
1.000
1.000
1.000
75.000
1.000
1.000
1.000
1.000
0.500
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
75.000
1.000
1.000
1.000
1.000
1.000
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
Break-Even Price, Total Cost $
Total of ALL Cost
$ / Unit
To t a l
.250
.300
28.000
8.000
25.000
3.500
.300
8.000
3.500
3.500
9.000
12.000
8.000
3.500
8.000
3.500
3.500
8.000
3.500
8.000
3.500
3.500
8.000
3.500
8.000
3.500
3.500
8.000
3.500
.300
8.000
3.500
3.500
8.000
3.500
3.744
12.000
1.200
lb.
lb.
lb.
appl
appl
acre
lb.
appl
appl
acre
acre
acre
appl
acre
appl
appl
acre
appl
acre
appl
appl
acre
appl
acre
appl
appl
acre
appl
acre
lb.
appl
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
500.000
crtn
4.500
2250.00
2250.00
0.095
7.87
82.830
Total VARIABLE COST
Break-Even Price, Total Variable Cost $
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Dol.
20.00
22.50
28.00
8.00
25.00
3.50
22.50
8.00
3.50
3.50
9.00
6.00
8.00
3.50
8.00
3.50
3.50
8.00
3.50
8.00
3.50
3.50
8.00
3.50
8.00
3.50
3.50
8.00
3.50
22.50
8.00
3.50
3.50
8.00
3.50
20.79
27.21
4.73
6.00
30.84
74.52
9.88
473.47
8.236
6.210
8.234
5.4 6 per crtn of LETTUCE
Unit
acre
Acre
Acre
Acre
5.74 per crtn of LETTUCE
NET PROJECTED RETURNS
2731.34
18.66
To t a l
8.00
63.67
19.62
50.00
141.29
2872.63
-122.63
Lettuce is packed and marketed in 50 pound cartons,
Budget is based on a fall crop.
Information presented is pnpand solely as a general guide and is not intended lo ncognize r predict to costs and ntumsfrom any one particular farm or notch
operation. These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication
C 10.49
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Date
Stage
of
Production
12/30/97 HARVEST
Date
06/30/97
07/10/97
07/20/97
08/10/97
08/15/97
08/20/97
08/25/97
08/30/97
09/15/97
10/05/97
10/10/97
10/10/97
10/10/97
10/10/97
10/10/97
10/15/97
10/15/97
10/15/97
10/18/97
10/18/97
10/24/97
10/24/97
10/24/97
10/25/97
10/25/97
10/31/97
10/31/97
10/31/97
11/01/97
11/02/97
11/02/97
11/08/97
11/08/97
11/08/97
11/14/97
11/14/97
11/16/97
11/20/97
11/20/97
11/20/97
11/26/97
11/26/97
12/02/97
12/02/97
12/02/97
12/08/97
12/08/97
12/12/97
12/12/97
12/14/97
12/14/97
12/14/97
12/20/97
12/20/97
12/30/97
12/31/97
C 10.50
Stage
of
Production
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
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
Of
Prod.
A
Type
of
Input
P
M
M
M
M
M
M
M
M
M
M
E
E
M
E
E
E
G
O
E
E
E
G
M
E
G
E
M
H
E
G
E
E
G
E
G
O
E
E
G
E
G
E
E
G
E
G
0
E
E
E
G
E
G
G
K
Product Name
LETTUCE
Number
of
Units
1
Weight
per
Head
500.0000
Input Name
MISC ADMIN O/H
SHREDDING
DISC OFFSET
DISC OFFSET
PLOWING
PLANING
DISC OFFSET
BEDDING
SHAPING
SHAPING
APPLY.FERTILIZER
PHOSPHATE
NITROGEN (DRY)
PLANTING
SEED
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
SPRAYING
HERBICIDE
CONSULTING FEE
MISC ADMIN O/H
PICKUP TRUCK
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
HARV.,PACK & MKT
LAND - CASH RENT
12 FT
12 FT
MLDBOARD
LAND
12 FT
6 ROW
STANHAY
LETTUCE
LETTUCE
RIDOMIL
VEG
LETTUCE
LETTUCE
12 FT
LETTUCE
VEG
3/4 TON
LETTUCE
LETTUCE
LETTUCE
LETTUCE
VEG
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
LETTUCE
VEG
LETTUCE
LETTUCE
LETTUCE
LETTUCE
VEG
Number
of
Units
.5000
1.0000
1.0000
1.0000
1.0000
.2000
1.0000
1.0000
1.0000
1.0000
1.0000
80.0000
75.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
75.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
.5000
20.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
75.0000
1.0000
1.0000
1.0000
1.0000
1.0000
500.0000
1.0000
Cash I
NonShare Even
Cash
Prod.
.0000 C
Cash
NonCash
,00
F i x e d Landlord
or
Share
Va r i .
F
C
C
V
V
C
C
C
c
V
V
V
V
c
c
c
c
V
V
V
V
c
c
c
c
c
c
c
c
c
c
c
V
V
F
V
V
V
V
V
V
V
V
V
c
c
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
V
V
c
c
c
c
c
c
c
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is pnpand solely as a generd guide and is not intended lo recognize r predict to costs and ntums from any one particular farm or ranch
operation These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Onions, Irrigated
Wintergarden Region (10)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
ONIONS
Quantity Unit $ / Unit
750.000 bag 7.5000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
NITROGEN (DRY)
HERBICIDE
SEED
NITROGEN (LIQ)
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
CONSULTING FEE
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARV.,PACK & MKT
Your
Estimate
5625.00
5625.00
Quantity
75.000
50.000
1.000
3.000
100.000
1.000
1.000
1.000
1.000
1.000
1.000
0.500
1.000
1.000
1.000
4.172
6.000
2.700
Unit
$ / Unit
lb.
lb.
acre
lb.
lb.
appl
acre
appl
acre
appl
acre
acre
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
.250
.300
40.000
60.000
.300
8.000
3.500
8.000
3.500
25.000
3.500
12.000
10.000
25.000
3.500
8.236
6.210
8.234
To t a l
18.75
15.00
40.00
180.00
30.00
8.00
3.50
8.00
3.50
25.00
50
00
10.00
25.00
3.50
21.22
61.23
4.94
13.50
34.36
37.26
22.23
574.50
750.000 bag
4.250
3187.50
3187.50
Total HARVEST
Interest
To t a l
- OC Borrowed
287.195 Dol,
0.095
3789.28
Total VARIABLE COST
Break-Even Price, Total Variable Cost $
27.28
5.05 per bag of ONIONS
1835.72
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
To t a l
16.00
69.65
44.14
50.00
179.79
Break-Even Price, Total Cost $ 5.29 per bag of ONIONS
Total of ALL Cost
3969.07
NET PROJECTED RETURNS
1655.93
Onions are packed and marketed in 50 pound bags.
information presented is pnpand solely as a generd guide and is not intended to ncognize r predict to costs and ntums from any one particular farm or ranch
operation. These projections wen collected md developed by staff members of to Texas Agriculturd Extension Service and approved for publication
C10.51
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Date
Stage
of
Production
Type
Of
Prod.
Product Name
Number
of
Units
Weight
per
Head
Cash L<
NonShare Even
Cash
Prod.
======== ===============:= ===== ========================= ============= =============== ===== :
06/20/97 HARVEST
Date
Stage
of
Production
A
Type
of
Input
ONIONS
750.0000
Input Name
Number
of
Units
00
.0000 c
Cash
NonCash
Fixed L a n d l o r d
or
Share
Va r i .
======== ============= ===== ========================= ============= =====__ ===== ========
09/10/96
09/20/96
10/05/96
10/08/96
10/10/96
10/15/96
10/18/96
10/20/96
10/20/96
10/20/96
10/25/96
10/25/96
11/10/96
11/10/96
11/12/96
11/30/96
12/01/96
12/15/96
12/15/96
01/01/97
01/02/97
01/15/97
01/31/97
02/01/97
02/02/97
02/10/97
02/10/97
02/15/97
03/03/97
03/10/97
03/10/97
03/15/97
04/03/97
04/10/97
04/10/97
04/30/97
05/03/97
05/10/97
05/10/97
05/10/97
05/20/97
06/20/97
06/30/97
06/30/97
C10.52
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
HARVEST
M
M
M
M
M
M
M
E
E
M
E
M
E
M
0
M
H
E
O
H
O
M
M
H
O
E
G
M
O
E
G
M
O
E
G
G
O
E
E
G
O
G
E
K
SHREDDING
DISC OFFSET
DISC OFFSET
PLOWING
PLANING
BEDDING
SHAPING
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
HERBICIDE
SPRAYING
SEED
PLANTING
IRRIGATION
CULTIVATING
HIRED LABOR
NITROGEN (LIQ)
IRRIGATION
HIRED LABOR
IRRIGATION
CULTIVATING
PICKUP TRUCK
HIRED LABOR
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
CONSULTING FEE
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
HARV.,PACK & MKT
MISC ADMIN O/H
LAND - CASH RENT
12 FT
12 FT
MLDBOARD
LAND
6 ROW
ONION
12 FT
ONION
STANHAY
VEG
4 ROW
VEG
VEG
4 ROW
3/4 TON
VEG
ONION
4 ROW
VEG
ONION
4 ROW
VEG
RIDOMIL
VEG
VEG
ONION
RIDOMIL
VEG
ONIONS
VEG
1.0000
1.0000
1.0000
1.0000
.2000
1.0000
1.0000
75.0000
50.0000
1.0000
1.0000
1.0000
3.0000
1.0000
4.0000
1.0000
2.0000
100.0000
4.0000
2.0000
4.0000
1.0000
20.0000
2.0000
3.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
.5000
3.0000
1.0000
1.0000
1.0000
3.0000
750.0000
1.0000
1.0000
C
C
V
V
C
V
C
V
C
C
V
V
C
V
C
V
C
C
V
V
c
c
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
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 presented Is pnpand solely as a general guide and is not intended to recognize r predict to costs and nturns from any one particular farm or ranch
operation These projections wen collected and developed by staff members of to Texas Agricultural Extension Service and approved for publication
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Fresh Market Spinach, Irrigated
Wintergarden Region (10)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
SPINACH
FRESH
Quantity Unit $ / Unit
375.000
bu.
6.5000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
NITROGEN (DRY)
HERBICIDE
SEED
NITROGEN (DRY)
CONSULTING FEE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARV.,PACK & MKT
Quantity
100.000
30.000
1.000
8.000
60.000
0.500
000
000
000
000
000
000
000
000
3.990
4.000
2.000
Unit $ / Unit
lb.
lb.
acre
lb.
lb.
acre
appl
acre
appl
appl
acre
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
.250
.300
12.500
4.500
.300
12.000
16.000
3.500
16.000
5.000
3.500
16.000
5.000
3.500
8.236
6.210
8.234
375.000 bu.
25,
9,
12,
36,
18.
6,
16,
3,
16,
5,
3,
16,
5,
3,
20,
45,
4,
10,
32,
24,
16,
00
00
50
00
00
00
00
50
00
00
50
00
00
50
62
36
86
00
86
84
47
4.500
1687, 50
1687, 50
104.143 Dol,
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 $
0.095
9, 89
2027, 41
5.40 per bu. of SPINACH
410, 09
GROSS INCOME minus VARIABLE COST
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
To t a l
330, 02
Total VARIABLE COST
FIXED COST Description
2437, 50
2437, 50
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
To t a l
Unit
To t a l
acre
Acre
Acre
Acre
8,
65,
32
50
Total FIXED Cost
00
69
70
00
156.39
B r e a k - E v e n P r i c e , To t a l C o s t $ 5 . 6 0 p e r b u . o f S P I N A C H
To t a l o f A L L C o s t
NET PROJECTED RETURNS
2183, 80
253 70
Spinach is packed and marketed in 25 pound bushels.
Information presented is pnpand solely as a generd guide and is not intended to ncognize r predict to costs and ntums 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
C10.53
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Date
Stage
of
Production
Type
of
Prod.
Product Name
Number
of
Units
Weight
per
Head
Cash I
NonShare Even
Cash
Prod.
======== ================ ===== ================:========= ============= ============== ===== :
01/25/97 HARVEST
Date
Stage
of
Production
A
Type
of
Input
SPINACH
FRESH
Input Name
450.0000
Number
of
Units
.0000 c
Cash
NonCash
.00
Fixed L a n d l o r d
or
Share
Va r i .
======== ================ ===== ========================= ============= ===== ===== ========
08/01/96
08/03/96
08/05/96
08/07/96
08/09/96
08/10/96
08/15/96
08/20/96
08/20/96
08/20/96
08/25/96
08/25/96
09/05/96
09/10/96
09/10/96
09/10/96
09/15/96
09/25/96
09/30/96
09/30/96
10/10/96
10/20/96
10/25/96
10/25/96
10/25/96
10/25/96
11/20/96
11/25/96
11/25/96
11/25/96
11/25/96
11/25/96
11/30/96
12/15/96
12/15/96
12/15/96
01/15/97
01/25/97
01/31/97
C10.54
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
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
M
M
M
M
M
E
E
M
E
M
M
E
M
O
E
O
E
G
M
M
E
G
H
O
M
E
E
G
H
0
M
E
E
G
O
G
K
SHREDDING
DISC OFFSET
PLOWING
DISC OFFSET
PLANING
DISC OFFSET
BEDDING
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
HERBICIDE
SPRAYING
SHAPING
SEED
PLANTING
IRRIGATION
NITROGEN (DRY)
IRRIGATION
MISC ADMIN O/H
CONSULTING FEE
CULTIVATING
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
HIRED LABOR
IRRIGATION
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
HIRED LABOR
IRRIGATION
PICKUP TRUCK
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
HARV.,PACK & MKT
LAND - CASH RENT
12 FT
MLDBOARD
12 FT
LAND
12 FT
6 ROW
SPINACH
12 FT
SPINACH
4 ROW
VEG
VEG
VEG
4 ROW
4 ROW
SPINACH
VEG
4 ROW
SPINACH
SPINACH
VEG
3/4 TON
SPINACH
SPINACH
VEG
SPINACH
VEG
1.0000
1.0000
1.0000
1.0000
.2000
.2000
1.0000
100.0000
30.0000
1.0000
1.0000
1.0000
1.0000
8.0000
1.0000
4.0000
60.0000
4.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
2.0000
4.0000
1.0000
1.0000
1.0000
1.0000
2.0000
4.0000
20.0000
1.0000
1.0000
1.0000
4.0000
450.0000
1.0000
c
c
c
V
V
c
V
c
V
c
F
V
c
c
c
V
V
V
c
c
c
c
V
V
V
V
c
c
c
c
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information pnsented is prepared solely as a generd guide md is not intended ta ncognize r pndict to costs and ntums from miy one particular farm or ranch
operation These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Processed Spinach, Irrigated
Wintergarden Region (10)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
SPINACH PROCESS.
Quantity
11.000
Unit
ton
$ / Unit
74.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
INSECTICIDE
PHOSPHATE
NITROGEN (DRY)
SEED*
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
CONSULTING FEE
NITROGEN (LIQ)
INSECTICIDE
PESTICIDE APPL.
NITROGEN (LIQ)
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
- OC Borrowed
814.00
814.00
Quantity
1.000
1.000
75.000
110.000
8.000
1.000
1.000
1.000
1.000
0.500
30.000
1.000
1.000
30.000
1.000
1.000
1.000
1.000
3.763
8.000
2.200
Unit
acre
appl
lb.
lb.
lb.
appl
acre
appl
acre
acre
lb.
appl
acre
lb.
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
12.500
30.000
.250
.300
6.000
4.000
16.000
3.500
12.000
.300
16.000
3.500
.300
5.000
3.500
5.000
3.500
8.236
6.210
8.234
To t a l
12.50
30.00
18.75
33.00
0.00
6.00
4.00
16.00
3.50
6.00
9.00
16.00
3.50
9.00
5.00
3.50
5.00
3.50
19.67
49.89
4.63
11.00
31.00
49.68
18.11
368.24
Total PREHARVEST
Interest
Your
To t a l E s t i m a t e
61.164
Dol.
0.095
5.81
Total VARIABLE COST
374.05
GROSS INCOME minus VARIABLE COST
439.95
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Unit
acre
Acre
Acre
Acre
To t a l
8.00
61.56
35.97
50.00
Total FIXED Cost
155.53
Total of ALL Cost
529.58
NET PROJECTED RETURNS
284.42
* If seed is not provided by the processor, costs will be similar to Fresh Spinach.
Information presented Is pnpand solely as a general guide and is not intended to ncognize r predict to costs and returns from any one particular farm or ranch
operation These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication
C10.55
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Date
Stage
of
Production
Type
of
Prod.
Product Name
Number
of
Units
1
Weight
per
Head
======== ================ ===== ========================= =============
12/15/96 HARVEST
01/28/97 HARVEST
Date
Stage
of
Production
A
A
Type
of
Input
SPINACH
SPINACH
PROCESS.
PROCESS.
Input Name
========= ===== :
.0000
c
.0000
c
7.5000
3.5000
Number
of
Units
Cash ]
NonShare Even
Cash
Prod.
Cash
NonCash
Fixed Landlord
or
!Share
Va r i .
======== ================ ===== ========================= ============= ====:= ===== =;=======
08/01/96
08/03/96
08/05/96
08/07/96
08/09/96
08/11/96
09/01/96
09/01/96
09/01/96
09/01/96
09/01/96
09/01/96
09/01/96
09/01/96
09/28/96
09/28/96
09/29/96
10/09/96
10/12/96
10/12/96
10/19/96
10/20/96
10/25/96
10/25/96
10/31/96
10/31/96
11/09/96
11/20/96
11/20/96
11/23/96
11/25/96
11/25/96
11/30/96
12/01/96
12/09/96
12/15/96
12/17/96
12/25/96
12/25/96
01/14/97
01/14/97
01/15/97
01/22/97
01/28/97
C10.56
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
M
M
M
M
M
M
E
M
E
M
E
E
M
M
M
E
0
O
E
G
O
M
E
G
E
G
O
M
H
E
E
G
M
H
0
E
0
E
G
E
G
0
H
K
SHREDDING
DISC OFFSET
PLOWING
DISC OFFSET
PLANING
DISC OFFSET
HERBICIDE
SPRAYING
INSECTICIDE
BEDDING
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
SHAPING
PLANTING
SEED*
IRRIGATION
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
MISC ADMIN O/H
CONSULTING FEE
IRRIGATION
CULTIVATING
HIRED LABOR
NITROGEN (LIQ)
INSECTICIDE
PESTICIDE APPL.
PICKUP TRUCK
HIRED LABOR
IRRIGATION
NITROGEN (LIQ)
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
HIRED LABOR
LAND - CASH RENT
12 FT
MLDBOARD
12 FT
LAND
12 FT
SP.B
12 FT
SPINGRND
6 ROW
4 ROW
SPINPROC
VEG
VEG
SPIN SI
B
VEG
4 ROW
SPINACH
VEG
VEG
4 ROW
SPINACH
3/4 TON
VEG
VEG
SPINACH
SPINACH
VEG
VEG
1.0000
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
1.0000
75.0000
110.0000
1.0000
1.0000
1.0000
8.0000
3.0000
3.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
.5000
.5000
3.0000
1.0000
3.0000
30.0000
1.0000
1.0000
20.0000
2.0000
3.0000
30.0000
3.0000
1.0000
1.0000
1.0000
1.0000
3.0000
3.0000
1.0000
C
V
C
V
c
c
V
V
c
V
c
c
V
V
c
c
c
c
V
V
F
V
c
c
c
c
V
V
V
V
c
V
c
V
c
c
c
c
V
V
V
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
.00
.00
.00
.00
Information presented is prepared solely as a generd guide and is not intended lo recognize r predict to costs and nturnsfrom any one particular farm or ranch
operation These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication
,00
,00
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Pecan Orchard, Establishment Phase
Southwest Texas (10)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
CUSTOM CHISEL
CUSTOM DISCING
CUST. LAND PLANE
CUSTOM DISCING
PLANTING EQUIP.
TREES (5-6 FT)
MISCELLANEOUS
PLANTING EQUIP.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
Interest - OC Borrowed
Quantity Unit $ / Unit
To t a l
Unit
To t a l
Quantity
1.000
1.000
1.000
1.000
5.000
35.000
0.500
5.000
3.069
8.000
289.089
appl
acre
acre
acre
hour
tree
acre
hour
Acre
Acre
Hour
Hour
Dol.
Total VARIABLE COST
Machinery and Equipment
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
10.000
8.000
6.000
8.000
2.000
6.500
15.000
2.000
8.235
6.210
0.095
10.00
8.00
6.00
8.00
10.00
227.50
7.50
10.00
5.30
0.95
25.28
49.68
27.46
395.67
GROSS INCOME minus VARIABLE COST
FIXED COST Description
$ / Unit
Your
Estimate
-395.67
Unit
Acre
To t a l
19.30
19.30
414.97
-414.97
Information presented is pnpand solely as a generd guide md is not intended lo ncognize r predict to costs and returns from any otic particular farm or ranch
operation These projections wen collected and developed by staff members of to Texas Agricultural Extension Service md approved for publication
C10.57
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Date
Stage
of
Production
Type
of
Prod
Product Name
Number
of
Units
Weight
per
Head
Cash
NonCash
Landlord Break
Share Even
Prod.
-WARNING- No valid Receipts records
Date
12/05/96
12/10/96
12/15/96
12/15/96
12/20/96
12/30/96
01/15/97
01/25/97
01/30/97
01/31/97
01/31/97
02/05/97
02/15/97
11/15/97
C10.58
Stage
of
Production
Type
of
Input
M
G
G
H
G
G
H
M
E
M
E
M
H
H
Input Name
SHREDDING
CUSTOM CHISEL
CUSTOM DISCING
HIRED LABOR
CUST. LAND PLANE
CUSTOM DISCING
HIRED LABOR
PLANTING PECANS
TREES (5-6 FT) PECAN
PICKUP TRUCK 3/4 TON
MISCELLANEOUS PECAN
PLANTING PECANS
HIRED LABOR
HIRED LABOR
Number
of
Units
1.0000
1.0000
1.0000
2.0000
1.0000
1.0000
2.0000
.5000
35.0000
5.0000
.5000
.5000
2.0000
2.0000
Cash
NonCash
Fixed L a n d l o r d
or
Share
Va r i .
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
C
C
C
C
V
V
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is pnpand solely as a general guide md is not intended lo ncognize r predict to costs and ntumsfrom any one particular farm or ranch
operation These projections wen collectedanddevelopedby staffmembers ofthe Texas Agriculturd Extension Service and approved far publication
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Pecan Orchard, Pre-Production Phase (Years 1-4)
Southwest Texas (10)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
NITROGEN (DRY)
ZINC SULPHATE
INSECTICIDE
HERBICIDE
ZINC SULPHATE
INSECTICIDE
FUNGICIDE
ZINC SULPHATE
FUNGICIDE
ZINC SULPHATE
HERBICIDE
ZINC SULPHATE
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Interest
OC Borrowed
Quantity Unit $ / Unit
To t a l
Quantity
==========
Unit
=====
$ / Unit
===========
To t a l
9.000
1.250
0.750
0.500
1.250
0.750
0.375
1.250
0.375
1.250
0.500
1.250
lb.
lb.
pt.
acre
lb.
pt.
lb
lb.
lb
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Hour
Dol.
.300
.350
4.690
24.500
.350
4.690
11.500
.350
11.500
.350
24.500
.350
4.605
12.000
1.607
120.752
Total VARIABLE COST
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Perennial Crop
2.70
0.43
3.51
12.25
0.43
51
31
43
31
0.43
12.25
0.43
11.46
7.00
3.51
10.29
37.93
74.52
13.23
11.47
214.45
GROSS INCOME minus VARIABLE COST
FIXED COST Description
8.236
6.210
8.235
0.095
-214.45
Unit
acre
Acre
Acre
Acre
Acre
To t a l
8.00
53.01
93.27
50.00
12.45
Total FIXED Cost
216.73
Total of ALL Cost•
431.18
NET PROJECTED RETURNS
Your
Estimate
-431.18
Information pnsented is prepared solely as a general guide and is not intended lo ncognize r predict to costs and ntums from any one particular farm or ranch
operation These projections wen collected and developed by staff members of to Texas Agricultural Extension Service md approved for publication
C10.59
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Date
Stage
of
Production
Type
of
Prod
Product Name
lumber
of
Units
Weight
per
Head
Cash
NonCash
Landlord Break
Share Even
Prod.
-WARNING- No valid Receipts records
Date
12/15/97
01/15/98
02/15/98
03/10/98
03/10/98
03/15/98
03/15/98
03/20/98
04/15/98
04/15/98
04/15/98
04/15/98
04/20/98
04/25/98
05/15/98
05/15/98
05/15/98
05/15/98
05/15/98
05/15/98
05/15/98
05/20/98
05/31/98
06/15/98
06/15/98
06/15/98
06/15/98
06/20/98
06/30/98
07/15/98
07/15/98
07/15/98
07/20/98
08/10/98
08/10/98
08/15/98
08/15/98
08/15/98
08/20/98
09/15/98
10/15/98
11/15/98
11/30/98
11/30/98
C 10.60
Stage
of
Production
Type
of
Input
H
H
H
M
M
E
H
0
H
M
E
E
0
M
H
M
E
M
E
E
E
O
M
H
M
E
E
O
E
H
M
E
0
M
E
H
M
E
0
H
H
H
K
L
Input Name
HIRED LABOR
HIRED LABOR
HIRED LABOR
DISC OFFSET
APPLY FERTILIZER
NITROGEN (DRY)
HIRED LABOR
TRICKLE SYSTEM
HIRED LABOR
SPRAYING
ZINC SULPHATE
INSECTICIDE
TRICKLE SYSTEM
SHREDDING
HIRED LABOR
SPRAYING
HERBICIDE
SPRAYING
ZINC SULPHATE
INSECTICIDE
FUNGICIDE
TRICKLE SYSTEM
PICKUP TRUCK
HIRED LABOR
SPRAYING
ZINC SULPHATE
FUNGICIDE
TRICKLE SYSTEM
MISC ADMIN O/H
HIRED LABOR
SPRAYING
ZINC SULPHATE
TRICKLE SYSTEM
SPRAYING
HERBICIDE
HIRED LABOR
SPRAYING
ZINC SULPHATE
TRICKLE SYSTEM
HIRED LABOR
HIRED LABOR
HIRED LABOR
LAND - CASH RENT
PECAN
8 FT
HYDRAUL.
PECAN
6 FT
PECAN
HYDRAUL.
PECAN
PECAN
3/4 TON
HYDRAUL.
PECAN
HYDRAUL.
6 FT
PECAN
HYDRAUL.
PECANS
ESTABL.I
Number
of
Units
1.0000
1.0000
1.0000
1.0000
1.0000
9.0000
1.0000
.5000
1.0000
1.0000
1.2500
.7500
.8000
1.0000
1.0000
1.0000
.5000
1.0000
1.2500
.7500
.3750
.8000
20.0000
1.0000
1.0000
1.2500
.3750
.8000
.5000
1.0000
1.0000
1.2500
.8000
1.0000
.5000
1.0000
1.0000
1.2500
.8000
1.0000
1.0000
1.0000
1.0000
1.0000
Cash
NonCash
F i x e d Landlord
or
Share
Va r i .
C
C
C
V
V
V
C
C
V
V
C
V
C
C
V
V
c
V
C
V
C
C
C
V
V
V
C
V
C
C
V
V
C
F
V
C
V
C
C
V
V
c
c
c
c
V
V
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 presented is pnpand solely as a generd guide and is not intended to ncognize r predict to costs and ntums from any one particular farm or ranch
operation These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication