Document 11002961
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Projections for Planning Purposes Only Not to be Used without Updating after December 15, 2000 B-1241 (C01&2) Fresh Market Potatoes, Sprinkler Irrigated Texas High Plains 2001 Projected Costs and Returns per Acre GROSS INCOME Description ============================ POTATOES Quantity ========= 225.000 Unit ==== cwt. $ / Unit =========== 9.0500 Total GROSS Income VARIABLE COST Description ================================= PREHARVEST FERTILIZER (N) FERTILIZER (P) FERTILIZER APPL. SEED, TREATED PLANTING HERBICIDE HERBICIDE APPL. HERBICIDE INSECTICIDE+APPL FUNGICIDE INSECTICIDE+APPL FUNGICIDE INSECTICIDE+APPL FUNGICIDE FUNGICIDE TISSUE TEST CONSULTANT FEE Fuel & Lube - Machinery - Irrigation Repairs - Machinery - Irrigation Labor - Machinery - Irrigation Total PREHARVEST HARVEST DEFOLIANT + APPL HARVEST & HAUL HANDLING - OC Borrowed - Positive Cash FIXED COST Description ================================= Machinery and Equipment Irrigation Land Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS ________ Unit ==== $ / Unit =========== Total =========== 200.000 200.000 1.000 20.000 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 lb. lb. acre cwt. acre appl acre appl appl appl appl appl appl appl appl acre acre Acre Acre Acre Acre Hour Hour .272 .247 3.000 15.000 20.000 12.500 2.500 12.500 10.000 25.000 10.000 25.000 10.000 25.000 25.000 1.000 20.000 54.40 49.40 3.00 300.00 20.00 12.50 2.50 12.50 10.00 25.00 10.00 25.00 10.00 25.00 25.00 1.00 20.00 12.57 80.40 4.69 8.00 10.86 11.50 ----------733.32 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ 25.00 281.25 787.50 ----------1093.75 ________ ________ ________ 22.10 -1.36 =========== 1847.81 ________ ________ 1.357 1.437 1.000 225.000 225.000 acre cwt. cwt. 8.000 8.000 25.000 1.250 3.500 206.528 -30.116 Dol. Dol. 0.107 0.045 Total VARIABLE COST VARIABLE COST Description ================================= GROSS INCOME minus VARIABLE COST Your Estimate ======== ________ Quantity =========== Total HARVEST Interest Interest Total =========== 2036.25 =========== 2036.25 Quantity =========== Unit ==== Unit ==== Acre Acre Acre $ / Unit =========== Total =========== 188.44 ________ ________ ________ ________ Total =========== 53.79 73.15 75.00 =========== 201.94 ________ ________ ________ 2049.75 ________ -13.50 ________ ________ 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 December 15, 2000 Date B-1241 (C01&2) Stage Type Product Name Number Weight Cash Landlord Break of of of per NonShare Even Production Prod. Units Head Cash Prod. ======== ================ ===== ========================= ============= ============= ===== ======== ===== 07/19/01 A POTATOES 225.0000 .0000 C .00 Y Date ======== 12/14/00 12/19/00 01/09/01 01/14/01 02/09/01 02/09/01 02/09/01 02/14/01 02/28/01 03/24/01 03/24/01 04/04/01 04/04/01 04/30/01 05/14/01 05/15/01 05/22/01 05/24/01 05/24/01 05/29/01 06/04/01 06/05/01 06/05/01 06/06/01 06/14/01 06/14/01 06/16/01 06/16/01 06/20/01 06/24/01 06/25/01 06/25/01 06/27/01 07/04/01 07/06/01 07/06/01 07/11/01 07/13/01 07/13/01 07/14/01 07/19/01 07/20/01 07/20/01 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) DRY 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 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.
