Projections for Planning Purposes Only
Not to be Used without Updating after March 19, 1998
B-1241 (C01&02)
Fresh Market Potatoes, Sprinkler Irrigated
Texas High Plains
1998 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
POTATOES
Quantity
=========
225.000
Unit
====
cwt.
$ / Unit
===========
10.0000
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED, TREATED
PLANTING
HERBICIDE
HERBICIDE APPL.
INSECTICIDE+APPL
FUNGICIDE
TISSUE TEST
CONSULTANT FEE
Fuel & Lube - Machinery
- Irrigation
Repairs
- Machinery
- Irrigation
Labor
- Machinery
- Irrigation
$ / Unit
===========
Total
===========
200.000
200.000
1.000
20.000
1.000
2.000
1.000
3.000
4.000
1.000
1.000
lb.
lb.
acre
cwt.
acre
appl
acre
appl
appl
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
.210
.260
3.000
15.000
15.000
10.000
2.500
10.000
25.000
1.000
20.000
42.00
52.00
3.00
300.00
15.00
20.00
2.50
30.00
100.00
1.00
20.00
8.32
44.91
2.21
8.00
9.50
10.03
===========
668.46
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
25.00
281.25
787.50
===========
1093.75
________
________
________
18.60
-7.26
===========
1773.56
________
________
1.357
1.437
1.000
225.000
225.000
acre
cwt.
cwt.
7.000
6.976
25.000
1.250
3.500
186.001
-145.118
Dol.
Dol.
0.100
0.050
Total VARIABLE COST
Break-Even Price, Total Variable Cost
$
Unit
====
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
Total of ALL Cost
NET PROJECTED RETURNS
________
________
________
7.88 per cwt. of POTATOES
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Irrigation
Land
________
Unit
====
Total HARVEST
- OC Borrowed
- Positive Cash
Your
Estimate
========
________
Quantity
===========
Total PREHARVEST
HARVEST
DEFOLIANT + APPL
HARVEST & HAUL
HANDLING
Interest
Interest
Total
===========
2250.00
===========
2250.00
476.44
________
Total
===========
28.38
73.15
50.00
===========
151.53
________
________
________
1925.09
________
324.91
________
________
8.55 per cwt. of POTATOES
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.
Projections for Planning Purposes Only
Not to be Used without Updating after March 19, 1998
Date
Stage
Type
Product Name
Number
Weight
of
of
of
per
Production
Prod.
Units
Head
======== ================ ===== ========================= ============= =============
07/19/98
A
POTATOES
225.0000
.0000
Date
========
12/14/97
12/19/97
01/09/98
01/14/98
02/09/98
02/09/98
02/09/98
02/14/98
02/28/98
03/24/98
03/24/98
04/04/98
04/04/98
04/30/98
05/14/98
05/15/98
05/22/98
05/24/98
05/24/98
05/29/98
06/04/98
06/05/98
06/05/98
06/06/98
06/14/98
06/14/98
06/16/98
06/16/98
06/20/98
06/24/98
06/25/98
06/25/98
06/27/98
07/04/98
07/06/98
07/06/98
07/11/98
07/13/98
07/13/98
07/14/98
07/19/98
07/20/98
07/20/98
Stage
Type
of
of
Production
Input
================ =====
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
E
PREHARVEST
G
PREHARVEST
M
PREHARVEST
O
PREHARVEST
E
PREHARVEST
G
PREHARVEST
E
PREHARVEST
G
PREHARVEST
O
PREHARVEST
M
PREHARVEST
O
PREHARVEST
O
PREHARVEST
O
PREHARVEST
E
PREHARVEST
O
PREHARVEST
G
PREHARVEST
O
PREHARVEST
E
PREHARVEST
O
PREHARVEST
G
PREHARVEST
O
PREHARVEST
E
PREHARVEST
O
PREHARVEST
O
PREHARVEST
G
PREHARVEST
E
PREHARVEST
O
PREHARVEST
O
PREHARVEST
O
PREHARVEST
E
PREHARVEST
O
PREHARVEST
O
PREHARVEST
E
PREHARVEST
E
HARVEST
G
HARVEST
G
HARVEST
G
K
Input
Name
=========================
SHREDDING
DISCING
TANDEM
MOLDBOARD
DISCING
TANDEM
FERTILIZER (N)
DRY
FERTILIZER (P)
FERTILIZER APPL.
DISCING
TANDEM
IRRIGATION
SEED, TREATED
POTATO
PLANTING
POTATOES
HERBICIDE
POTATO
HERBICIDE APPL. POTATOES
IRRIGATION
HILLING
FERTIGATION
IRRIGATION
HERBIGATION
HERBICIDE
POTATO
IRRIGATION
INSECTICIDE+APPL POTATOES
FUNGIGATION
FUNGICIDE
POTATO
IRRIGATION
INSECTICIDE+APPL POTATOES
IRRIGATION
FUNGICIDE
POTATO
FUNGIGATION
IRRIGATION
INSECTICIDE+APPL POTATOES
FUNGICIDE
POTATO
FUNGIGATION
IRRIGATION
IRRIGATION
FUNGICIDE
POTATO
FUNGIGATION
IRRIGATION
TISSUE TEST
POTATO
CONSULTANT FEE
POTATO
DEFOLIANT + APPL POTATOES
HARVEST & HAUL
POTATOES
HANDLING
POTATOES
CASH-RENT
POTATOES
Number
of
Units
=============
1.0000
1.0000
1.0000
1.0000
200.0000
200.0000
1.0000
1.0000
2.0000
20.0000
1.0000
1.0000
1.0000
2.0000
1.0000
1.0000
2.0000
.2500
1.0000
2.0000
1.0000
.2500
1.0000
2.0000
1.0000
2.0000
1.0000
.2500
2.0000
1.0000
1.0000
.2500
2.0000
2.0000
1.0000
.2500
2.0000
1.0000
1.0000
1.0000
225.0000
225.0000
1.0000
B-1241 (C01&02)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
C
.00
Y
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
.00
.00
.00
.00
C
V
.00
C
V
.00
C
V
.00
.00
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
.00
.00
.00
.00
.00
C
V
.00
.00
C
V
.00
.00
C
V
.00
.00
C
V
.00
.00
C
V
.00
.00
.00
C
V
.00
C
V
.00
.00
.00
.00
C
V
.00
.00
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
C
F
.00
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.