Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1998
B-1241 (C10)
Cantaloupes, Irrigated
Southwest (10)
1998 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
CANTALOUPES
Unit
====
crtn
$ / Unit
===========
6.0000
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
1.000
75.000
50.000
1.000
0.500
0.500
40.000
1.000
1.000
1.000
0.500
1.000
1.000
1.000
1.000
ACRE
lb.
lb.
acre
lb.
HIVE
lb.
appl
APPL
acre
acre
APPL
acre
APPL
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
7.500
.230
.300
1.500
100.000
30.000
.300
15.000
10.000
3.500
12.000
10.000
3.500
10.000
3.500
7.50
17.25
15.00
1.50
50.00
15.00
12.00
15.00
10.00
3.50
6.00
10.00
3.50
10.00
3.50
19.48
28.86
4.73
12.72
32.18
111.78
4.39
===========
393.89
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (DRY)
FERTILIZER APPL.
SEED
BEEHIVE RENT
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CONSULTING FEE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs
- Machinery
- Irrigation
Labor
- Machinery
- Other
- Irrigation
3.907
18.000
0.560
8.236
6.210
7.848
Total PREHARVEST
Interest
- OC Borrowed
HARVEST
HARV.,PACK & MKT
Dol.
0.095
8.94
________
300.000
crtn
4.250
1275.00
===========
1275.00
===========
1677.84
________
122.16
________
Total
===========
8.00
67.85
49.02
50.00
===========
174.87
________
________
________
________
1852.70
________
-52.70
________
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
________
94.128
Total HARVEST
FIXED COST Description
=================================
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Your
Total
Estimate
=========== ========
1800.00 ________
===========
1800.00 ________
Quantity
=========
300.000
Unit
====
ACRE
Acre
Acre
Acre
________
________
________
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 February 13, 1998
Date
B-1241 (C10)
Stage
Type
Product Name
Number
Weight
Cash Landlord Break
of
of
of
per
NonShare
Even
Production
Prod.
Units
Head
Cash
Prod.
======== ================ ===== ========================= ============= ============= ===== ======== =====
06/20/98 HARVEST
A
CANTALOUPES
300.0000
.0000
C
.00
N
Date
========
11/15/97
12/10/97
12/20/97
01/10/98
01/15/98
01/25/98
02/05/98
02/10/98
02/15/98
02/15/98
02/20/98
02/20/98
02/20/98
03/01/98
03/05/98
03/15/98
03/15/98
03/15/98
03/20/98
04/01/98
04/01/98
04/15/98
04/15/98
04/20/98
04/20/98
04/20/98
04/20/98
04/30/98
04/30/98
05/01/98
05/05/98
05/15/98
05/20/98
05/20/98
05/20/98
05/29/98
06/10/98
06/10/98
06/13/98
06/20/98
06/20/98
06/20/98
Stage
Type
of
of
Production
Input
================ =====
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
E
PREHARVEST
E
PREHARVEST
G
PREHARVEST
H
PREHARVEST
M
PREHARVEST
M
PREHARVEST
O
PREHARVEST
E
PREHARVEST
O
PREHARVEST
H
PREHARVEST
E
PREHARVEST
O
PREHARVEST
E
PREHARVEST
E
PREHARVEST
E
PREHARVEST
G
PREHARVEST
M
PREHARVEST
M
PREHARVEST
G
PREHARVEST
H
PREHARVEST
O
PREHARVEST
M
PREHARVEST
E
PREHARVEST
G
PREHARVEST
O
PREHARVEST
O
PREHARVEST
E
PREHARVEST
G
PREHARVEST
O
HARVEST
G
K
E
Input
Name
Number
of
Units
========================= =============
CULTIVATING
4 ROW
1.0000
SHREDDING
1.0000
CULTIVATING
4 ROW
1.0000
DISC OFFSET
12 FT
1.0000
PLOWING
MLDBOARD
1.0000
DISC OFFSET
12 FT
.2000
DISC OFFSET
12 FT
1.0000
BEDDING
6 ROW
1.0000
SPRAYING
12 FT
1.0000
HERBICIDE
CANT.
1.0000
PHOSPHATE
75.0000
NITROGEN (DRY)
50.0000
FERTILIZER APPL.
1.0000
HIRED LABOR
6.0000
CULTIVATING
4 ROW
1.0000
PLANTING
6 ROW
1.0000
IRRIGATION
2.0000
SEED
CANT.
.5000
IRRIGATION
2.0000
HIRED LABOR
6.0000
BEEHIVE RENT
.5000
IRRIGATION
2.0000
NITROGEN (LIQ)
40.0000
INSECTICIDE
CANT.
1.0000
FUNGICIDE
CANT.
1.0000
PESTICIDE APPL.
1.0000
CULTIVATING
4 ROW
1.0000
PICKUP TRUCK
3/4 TON
20.0000
CONSULTING FEE
VEG
.5000
HIRED LABOR
6.0000
IRRIGATION
2.0000
CULTIVATING
4 ROW
1.0000
FUNGICIDE
CANT.
1.0000
PESTICIDE APPL.
1.0000
IRRIGATION
2.0000
IRRIGATION
2.0000
FUNGICIDE
CANT.
1.0000
PESTICIDE APPL.
1.0000
IRRIGATION
2.0000
HARV.,PACK & MKT CANT.
300.0000
LAND - CASH RENT VEG
1.0000
MISC ADMIN O/H
.5000
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
V
.00
C
V
.00
C
V
.00
.00
.00
.00
.00
.00
C
V
.00
.00
.00
.00
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
.00
C
V
.00
C
V
.00
.00
.00
.00
C
V
.00
C
V
.00
.00
.00
C
V
.00
C
V
.00
.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.