Document 11003872
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Projections for Planning Purposes Only Not to be Used without Updating after April 21, 1998 B-1241 (C12) Cabbage, Irrigated South Texas (12) 1998 Projected Costs and Returns per Acre GROSS INCOME Description ============================ CABBAGE Quantity ========= 700.000 Unit ==== bags $ / Unit =========== 5.8000 Total GROSS Income VARIABLE COST Description ================================= PREHARVEST PHOSPHATE HERBICIDE SEED NITROGEN IRRIGATION INSECTICIDE PESTICIDE APPL. FUNGICIDE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other - Irrigation $ / Unit =========== Total =========== 80.000 1.000 1.000 200.000 7.000 7.000 7.000 6.000 lb. acre acre lb. AcIn appl appl appl Acre Acre Hour Hour Hour .300 56.950 135.000 .370 9.000 5.000 4.000 9.500 24.00 56.95 135.00 74.00 63.00 35.00 28.00 57.00 13.52 4.91 36.64 150.00 24.50 =========== 702.52 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ 770.00 280.00 1330.00 37.50 =========== 2417.50 ________ ________ ________ ________ 21.86 -0.36 =========== 3141.52 ________ ________ 4.885 24.000 3.500 7.501 6.250 7.000 700.000 700.000 700.000 6.000 bags bags bags Hour 1.100 .400 1.900 6.250 Total HARVEST - OC Borrowed - Positive Cash 182.198 -12.115 Dol. Dol. Total VARIABLE COST Break-Even Price, Total Variable Cost $ Unit ==== Acre Acre Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS 0.120 0.030 ________ ________ ________ 4.48 per bags of CABBAGE GROSS INCOME minus VARIABLE COST Break-Even Price, Total Cost $ ________ Unit ==== HARVEST HARVESTING MARKETING PACK & COUNT Labor - Other FIXED COST Description ================================= Machinery and Equipment Land Your Estimate ======== ________ Quantity =========== Total PREHARVEST Interest Interest Total =========== 4060.00 =========== 4060.00 918.48 ________ Total =========== 120.14 85.00 =========== 205.14 ________ ________ 3346.66 ________ 713.34 ________ ________ 4.78 per bags of CABBAGE 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 April 21, 1998 Date Stage Type Product Name Number Weight of of of per Production Prod. Units Head ======== ================ ===== ========================= ============= ============= 01/10/99 HARVEST A CABBAGE 700.0000 .0000 Date ======== 08/05/98 08/10/98 08/15/98 08/20/98 08/30/98 09/05/98 09/05/98 09/10/98 09/10/98 09/15/98 09/15/98 09/15/98 09/19/98 09/20/98 09/20/98 10/05/98 10/10/98 10/10/98 10/10/98 10/10/98 10/15/98 10/20/98 10/20/98 10/24/98 10/25/98 10/30/98 10/30/98 10/30/98 11/10/98 11/10/98 11/10/98 11/15/98 11/15/98 11/25/98 11/29/98 11/30/98 11/30/98 11/30/98 11/30/98 11/30/98 12/10/98 12/10/98 12/10/98 12/14/98 12/15/98 12/15/98 12/19/98 12/20/98 12/30/98 12/30/98 12/30/98 01/10/99 01/10/99 01/10/99 01/10/99 01/15/99 Stage Type of of Production Input ================ ===== PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST H PREHARVEST M PREHARVEST M PREHARVEST O PREHARVEST E PREHARVEST M PREHARVEST O PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST H PREHARVEST E PREHARVEST G PREHARVEST M PREHARVEST O PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST O PREHARVEST H PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST M PREHARVEST O PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST M PREHARVEST O PREHARVEST H PREHARVEST M PREHARVEST O PREHARVEST E PREHARVEST G PREHARVEST E HARVEST G HARVEST G HARVEST G HARVEST H K Input Name ========================= SHREDDING 4 ROW PLOWING 4 BOTTOM DISCING-OFFSET 13 FT FLOATING BEDDING 6 ROW PHOSPHATE APPLY FERTILIZER HERBICIDE CABBAGE SPRAYING SEED CABBAGE HIRED LABOR PLANTING STANHAY DITCHING IRRIGATION NITROGEN CULTIVATING 6 ROW IRRIGATION INSECTICIDE CABBAGE PESTICIDE APPL. CABBAGE FUNGICIDE CABBAGE HIRED LABOR INSECTICIDE CABBAGE PESTICIDE APPL. CABBAGE DITCHING IRRIGATION INSECTICIDE CABBAGE PESTICIDE APPL. CABBAGE FUNGICIDE CABBAGE INSECTICIDE CABBAGE PESTICIDE APPL. CABBAGE FUNGICIDE CABBAGE IRRIGATION HIRED LABOR CULTIVATING 6 ROW DITCHING INSECTICIDE CABBAGE PESTICIDE APPL. CABBAGE FUNGICIDE CABBAGE PICKUP TRUCK 3/4 TON IRRIGATION INSECTICIDE CABBAGE PESTICIDE APPL. CABBAGE FUNGICIDE CABBAGE DITCHING IRRIGATION HIRED LABOR DITCHING IRRIGATION INSECTICIDE CABBAGE PESTICIDE APPL. CABBAGE FUNGICIDE CABBAGE HARVESTING CABBAGE MARKETING VEGETABL PACK & COUNT CABBAGE HIRED LABOR CASH-RENT VEGETABL Number of Units ============= 1.0000 .5000 1.0000 1.0000 1.0000 80.0000 1.0000 1.0000 1.0000 1.0000 6.0000 1.0000 .5000 1.0000 200.0000 1.0000 1.0000 1.0000 1.0000 1.0000 6.0000 1.0000 1.0000 .5000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 6.0000 1.0000 .5000 1.0000 1.0000 1.0000 40.0000 1.0000 1.0000 1.0000 1.0000 .5000 1.0000 6.0000 .5000 1.0000 1.0000 1.0000 1.0000 700.0000 700.0000 700.0000 6.0000 1.0000 B-1241 (C12) Cash Landlord Break NonShare Even Cash Prod. ===== ======== ===== C .00 Y Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== .00 .00 .00 .00 .00 C V .00 .00 C V .00 .00 C V .00 .00 .00 .00 .00 C V .00 .00 .00 C V .00 C V .00 C V .00 .00 C V .00 C V .00 .00 .00 C V .00 C V .00 C V .00 C V .00 C V .00 C V .00 .00 .00 .00 .00 C V .00 C V .00 C V .00 .00 .00 C V .00 C V .00 C V .00 .00 .00 .00 .00 .00 C V .00 C V .00 C V .00 C V .00 C V .00 C V .00 .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.
