Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1998 B-1241 (C10) Processed Spinach, Irrigated Southwest (10) 1998 Projected Costs and Returns per Acre GROSS INCOME Description ============================ SPINACH PROCESS. Your Total Estimate =========== ======== 825.00 ________ =========== 825.00 ________ Quantity ========= 11.000 Unit ==== ton $ / Unit =========== 75.0000 Quantity =========== Unit ==== $ / Unit =========== Total =========== 1.000 1.000 75.000 170.000 1.000 10.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 APPL ACRE lb. lb. acre lb. APPL acre APPL acre APPL acre APPL APPL acre APPL APPL acre Acre Acre Acre Acre Hour Hour Hour 10.000 12.500 .230 .200 1.500 7.000 10.000 4.500 10.000 4.500 10.000 4.500 10.000 10.000 4.500 10.000 10.000 4.500 10.00 12.50 17.25 34.00 1.50 70.00 10.00 4.50 10.00 4.50 10.00 4.50 10.00 10.00 4.50 10.00 10.00 4.50 18.00 21.65 4.37 10.66 28.88 49.68 3.84 =========== 374.82 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ 6.62 =========== 381.45 ________ 443.55 ________ Total =========== 12.00 58.80 44.94 30.00 =========== 145.75 ________ ________ ________ ________ Total of ALL Cost 527.20 ________ NET PROJECTED RETURNS 297.80 ________ Total GROSS Income VARIABLE COST Description ================================= PREHARVEST INSECTICIDE HERBICIDE PHOSPHATE NITROGEN (N32) FERTILIZER APPL. SEED* FUNGICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. FUNGICIDE INSECTICIDE PESTICIDE APPL. FUNGICIDE INSECTICIDE PESTICIDE APPL. Fuel & Lube - Machinery - Irrigation Repairs - Machinery - Irrigation Labor - Machinery - Other - Irrigation 3.507 8.000 0.489 8.236 6.210 7.854 Total PREHARVEST Interest - OC Borrowed 69.718 Dol. Total VARIABLE COST GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= MISC ADMIN O/H SPINACHF 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 ======== ================ ===== ========================= ============= ============= 12/15/97 HARVEST A SPINACH PROCESS. 7.5000 .0000 01/28/98 HARVEST A SPINACH PROCESS. 3.5000 .0000 Date ======== 01/13/97 08/01/97 08/03/97 08/05/97 08/07/97 08/11/97 09/01/97 09/01/97 09/01/97 09/01/97 09/01/97 09/01/97 09/28/97 09/28/97 09/29/97 10/09/97 10/12/97 10/12/97 10/19/97 10/20/97 10/25/97 10/25/97 11/09/97 11/20/97 11/20/97 11/25/97 11/25/97 11/30/97 12/01/97 12/09/97 12/17/97 12/25/97 12/25/97 12/25/97 01/14/98 01/14/98 01/14/98 01/15/98 01/22/98 01/28/98 01/31/98 Stage Type of of Production Input ================ ===== PREHARVEST E PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST E PREHARVEST G PREHARVEST M PREHARVEST E PREHARVEST O PREHARVEST O PREHARVEST E PREHARVEST G PREHARVEST O PREHARVEST M PREHARVEST E PREHARVEST G PREHARVEST O PREHARVEST M PREHARVEST H PREHARVEST E PREHARVEST G PREHARVEST M PREHARVEST H PREHARVEST O PREHARVEST O PREHARVEST E PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST E PREHARVEST G PREHARVEST O PREHARVEST H K E Input Name ========================= INSECTICIDE SPINACHF SHREDDING DISC OFFSET 12 FT PLOWING MLDBOARD DISC OFFSET 12 FT DISC OFFSET 12 FT HERBICIDE SP.B SPRAYING 12 FT BEDDING 6 ROW PHOSPHATE NITROGEN (N32) FERTILIZER APPL. PLANTING 4 ROW SEED* SPINPROC IRRIGATION IRRIGATION FUNGICIDE SPINACH1 PESTICIDE APPL. FSPINACH IRRIGATION CULTIVATING 4 ROW INSECTICIDE SPINACHF PESTICIDE APPL. FSPINACH IRRIGATION CULTIVATING 4 ROW HIRED LABOR INSECTICIDE SPINACHF PESTICIDE APPL. FSPINACH PICKUP TRUCK 3/4 TON HIRED LABOR IRRIGATION IRRIGATION FUNGICIDE SPINACH1 INSECTICIDE SPINACHF PESTICIDE APPL. FSPINACH FUNGICIDE SPINACH1 INSECTICIDE SPINACHF PESTICIDE APPL. FSPINACH IRRIGATION HIRED LABOR LAND - CASH RENT SPINACH MISC ADMIN O/H SPINACHF Number of Units ============= 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 75.0000 170.0000 1.0000 1.0000 10.0000 1.5000 1.5000 1.0000 1.0000 1.5000 1.0000 1.0000 1.0000 1.5000 1.0000 3.0000 1.0000 1.0000 20.0000 2.0000 1.5000 1.5000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.5000 3.0000 1.0000 1.0000 B-1241 (C10) Cash Landlord Break NonShare Even Cash Prod. ===== ======== ===== C .00 N C .00 N Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== C V .00 .00 .00 .00 .00 .00 C V .00 .00 .00 C V .00 C V .00 .00 .00 C V .00 .00 .00 C V .00 .00 .00 .00 C V .00 .00 .00 .00 .00 C V .00 .00 .00 .00 .00 .00 C V .00 C V .00 .00 .00 C V .00 .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.