Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1998 B-1241 (C10) Processed Carrots, Irrigated Southwest (10) 1998 Projected Costs and Returns per Acre GROSS INCOME Description ============================ CARROTS PROC Total GROSS Income VARIABLE COST Description ================================= PREHARVEST HERBICIDE PHOSPHATE NITROGEN (N32) FERTILIZER APPL. SEED HERBICIDE FUNGICIDE INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE INSECTICIDE FUNGICIDE PESTICIDE APPL. Fuel & Lube - Machinery - Irrigation Repairs - Machinery - Irrigation Labor - Machinery - Irrigation Quantity ========= 17.000 Unit ==== ton $ / Unit =========== 44.0000 Quantity =========== Unit ==== $ / Unit =========== 1.000 100.000 120.000 1.000 2.600 1.000 2.000 0.750 1.000 1.000 0.750 0.750 1.000 1.000 acre lb. lb. acre lb. acre APPL appl APPL acre appl appl APPL acre Acre Acre Acre Acre Hour Hour 12.000 .230 .200 1.500 35.000 12.000 13.400 12.000 13.400 4.500 12.000 12.000 13.400 4.500 Your Total Estimate =========== ======== 748.00 ________ =========== 748.00 ________ Total =========== 12.00 23.00 24.00 1.50 91.00 12.00 26.80 9.00 13.40 4.50 9.00 9.00 13.40 4.50 16.41 21.65 3.97 10.66 25.43 3.84 =========== 335.06 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ 15.23 =========== 350.29 ________ 397.71 ________ Total =========== 8.00 57.12 44.94 50.00 =========== 160.06 ________ ________ ________ ________ Total of ALL Cost 510.35 ________ NET PROJECTED RETURNS 237.65 ________ 3.088 0.489 8.236 7.854 Total PREHARVEST Interest - OC Borrowed 160.343 Dol. Total VARIABLE COST GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= MISC ADMIN O/H Machinery and Equipment Irrigation Land Total FIXED Cost Unit ==== ACRE Acre Acre Acre 0.095 ________ ________ ________ 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 Stage Type Product Name Number Weight of of of per Production Prod. Units Head ======== ================ ===== ========================= ============= ============= 01/20/98 HARVEST A CARROTS PROC 17.0000 .0000 Date ======== 06/05/97 06/10/97 06/20/97 06/25/97 06/25/97 07/05/97 07/10/97 07/15/97 07/15/97 07/15/97 07/20/97 07/20/97 07/20/97 07/23/97 07/26/97 08/10/97 08/20/97 08/20/97 08/25/97 08/25/97 08/26/97 09/10/97 09/15/97 09/15/97 09/15/97 09/26/97 10/10/97 10/15/97 10/15/97 10/15/97 10/26/97 11/20/97 11/30/97 01/20/98 01/20/98 Stage Type of of Production Input ================ ===== PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST M PREHARVEST O PREHARVEST O PREHARVEST O PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST E PREHARVEST O PREHARVEST M PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST O PREHARVEST M PREHARVEST E PREHARVEST E PREHARVEST G PREHARVEST O PREHARVEST O PREHARVEST M K E Input Name ========================= DISC OFFSET 12 FT PLOWING MLDBOARD DISC OFFSET 12 FT HERBICIDE CARRPROC SPRAYING 12 FT DISC OFFSET 12 FT BEDDING 6 ROW PHOSPHATE NITROGEN (N32) FERTILIZER APPL. SEED CARRPROC PLANTING STANHAY IRRIGATION IRRIGATION IRRIGATION CULTIVATING 4 ROW HERBICIDE CARRPROC SPRAYING 12 FT FUNGICIDE CARRPROC INSECTICIDE CARROT IRRIGATION CULTIVATING 4 ROW FUNGICIDE CARRPROC PESTICIDE APPL. CARROT INSECTICIDE CARROT IRRIGATION CULTIVATING 4 ROW INSECTICIDE CARROT FUNGICIDE CARRPROC PESTICIDE APPL. CARROT IRRIGATION IRRIGATION PICKUP TRUCK 3/4 TON LAND - CASH RENT VEG MISC ADMIN O/H Number of Units ============= 1.0000 1.0000 .2000 1.0000 1.0000 1.0000 1.0000 100.0000 120.0000 1.0000 2.6000 1.0000 1.5000 1.5000 1.5000 1.0000 1.0000 1.0000 2.0000 .7500 1.5000 1.0000 1.0000 1.0000 .7500 1.5000 1.0000 .7500 1.0000 1.0000 1.5000 1.5000 5.0000 1.0000 .5000 B-1241 (C10) Cash Landlord Break NonShare Even Cash Prod. ===== ======== ===== C .00 N Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== .00 .00 .00 C V .00 .00 .00 .00 C V .00 C V .00 .00 C V .00 .00 .00 .00 .00 .00 C V .00 .00 C V .00 C V .00 .00 .00 C V .00 .00 C V .00 .00 .00 .00 C V .00 .00 .00 .00 .00 F .00 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.