Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1998 B-1241 (C10) Cucumbers(Pickles), Irrigated Southwest (10) 1998 Projected Costs and Returns per Acre GROSS INCOME Description ============================ CUCUMBERS PICKLES Unit ==== cwt. $ / Unit =========== 6.0000 Quantity =========== Unit ==== $ / Unit =========== Total =========== 80.000 40.000 6.250 1.000 1.000 0.500 40.000 1.000 1.000 1.000 1.000 lb. lb. lb. acre ACRE HIVE lb. appl ACRE acre acre Acre Acre Acre Acre Hour Hour Hour .230 .300 16.000 6.000 15.000 30.000 .300 10.000 10.000 4.500 12.000 18.40 12.00 100.00 6.00 15.00 15.00 12.00 10.00 10.00 4.50 12.00 18.48 12.37 4.36 5.45 24.53 62.10 1.88 =========== 344.07 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ Total GROSS Income VARIABLE COST Description ================================= PREHARVEST PHOSPHATE NITROGEN (DRY) SEED PLANTER RENTAL HERBICIDE BEEHIVE RENT NITROGEN (LIQ) INSECTICIDE FUNGICIDE PESTICIDE APPL. CONSULTING FEE Fuel & Lube - Machinery - Irrigation Repairs - Machinery - Irrigation Labor - Machinery - Other - Irrigation 2.978 10.000 0.240 8.236 6.210 7.848 Total PREHARVEST Interest - OC Borrowed HARVEST HARV.,PACK & MKT Your Total Estimate =========== ======== 480.00 ________ =========== 480.00 ________ Quantity ========= 80.000 ________ 51.335 Dol. 0.095 4.88 ________ 80.000 crtn .750 60.00 =========== 60.00 =========== 408.95 ________ 71.05 ________ Total =========== 8.00 56.67 21.01 30.00 =========== 115.68 ________ ________ ________ ________ Total of ALL Cost 524.62 ________ NET PROJECTED RETURNS -44.62 ________ Total HARVEST 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 ________ ________ ________ 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 ======== ================ ===== ========================= ============= ============= 10/25/98 HARVEST A CUCUMBERS PICKLES 80.0000 .0000 Date ======== 08/01/98 08/03/98 08/07/98 08/10/98 08/15/98 08/18/98 08/20/98 08/20/98 08/20/98 08/20/98 08/24/98 08/24/98 08/24/98 08/26/98 08/30/98 08/30/98 09/01/98 09/15/98 09/15/98 09/15/98 09/15/98 09/15/98 09/20/98 09/20/98 09/20/98 09/25/98 09/25/98 09/29/98 10/10/98 10/18/98 10/25/98 10/25/98 10/25/98 Stage Type of of Production Input ================ ===== PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST E PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST O PREHARVEST E PREHARVEST E PREHARVEST H PREHARVEST M PREHARVEST O PREHARVEST M PREHARVEST H PREHARVEST E PREHARVEST E PREHARVEST E PREHARVEST G PREHARVEST H PREHARVEST M PREHARVEST O PREHARVEST G PREHARVEST O HARVEST G K E Input Name ========================= SHREDDING DISC OFFSET 12 FT PLOWING MLDBOARD DISC OFFSET 12 FT DISC OFFSET 12 FT BEDDING 6 ROW PHOSPHATE NITROGEN (DRY) CULT. & SPRAY APPLY.FERTILIZER SEED CUCUMBER PLANTING STANHAY PLANTER RENTAL CUCUMBER IRRIGATION HERBICIDE CUCUMBER BEEHIVE RENT HIRED LABOR CULTIVATING 4 ROW IRRIGATION PICKUP TRUCK 3/4 TON HIRED LABOR NITROGEN (LIQ) INSECTICIDE CUCUMBER FUNGICIDE CUCUMBER PESTICIDE APPL. CUCUMBER HIRED LABOR CULTIVATING 4 ROW IRRIGATION CONSULTING FEE VEG IRRIGATION HARV.,PACK & MKT CUCUMBER LAND - CASH RENT CUCUMBER MISC ADMIN O/H Number of Units ============= 1.0000 1.0000 1.0000 1.0000 .2000 1.0000 80.0000 40.0000 1.0000 1.0000 6.2500 1.0000 1.0000 1.5000 1.0000 .5000 3.0000 1.0000 1.5000 5.0000 4.0000 40.0000 1.0000 1.0000 1.0000 3.0000 1.0000 1.5000 1.0000 1.5000 80.0000 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 .00 .00 .00 C V .00 C V .00 .00 .00 C V .00 .00 C V .00 .00 .00 C V .00 C V .00 .00 .00 .00 C V .00 C V .00 C V .00 C V .00 C V .00 C V .00 .00 .00 C V .00 .00 C V .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.