Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1998
B-1241 (C12)
Plant Cane
South Texas (12)
1998 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
SUGAR CANE
Quantity
=========
54.000
Unit
====
ton
$ / Unit
===========
16.5000
Total GROSS Income
VARIABLE COST Description
=================================
$ / Unit
===========
Total
===========
1.000
3.000
3.000
10.000
1.000
2.000
200.000
acre
appl
appl
AcIn
acre
appl
lb.
Acre
Acre
Hour
Hour
Hour
15.000
10.750
3.750
9.000
9.000
23.250
.130
15.00
32.25
11.25
90.00
9.00
46.50
26.00
15.64
5.55
39.97
100.00
35.00
________
________
________
________
________
________
________
________
________
________
________
________
ton
10.000
10.00
===========
10.00
________
32.58
-0.30
===========
548.44
________
________
5.329
16.000
5.000
1.000
- OC Borrowed
- Positive Cash
7.501
6.250
7.000
271.486
-9.969
Dol.
Dol.
0.120
0.030
Total VARIABLE COST
Break-Even Price, Total Variable Cost
$
Unit
====
Acre
Acre
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
________
________
10.15 per ton of SUGAR CANE
GROSS INCOME minus VARIABLE COST
Break-Even Price, Total Cost $
________
Unit
====
Total HARVEST
FIXED COST Description
=================================
Machinery and Equipment
Land
Your
Estimate
========
________
Quantity
===========
LAND PREPARATION
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
SCOUTING
HERBICIDE
FERTILIZER
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
- Other
- Irrigation
HARVEST
BURN & HARVEST
Interest
Interest
Total
===========
891.00
===========
891.00
342.56
________
Total
===========
151.34
100.00
===========
251.34
________
________
799.77
________
91.23
________
________
14.81 per ton of SUGAR CANE
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
======== ================ ===== ========================= ============= =============
01/19/99 HARVEST
A
SUGAR CANE
54.0000
.0000
Date
Stage
Type
of
of
Production
Input
======== ================ =====
02/15/98
M
02/15/98
G
03/15/98
M
04/10/98
E
04/10/98
G
04/14/98
M
04/15/98
O
05/09/98
M
05/10/98
O
06/04/98
M
06/05/98
O
06/15/98
G
06/19/98
M
06/20/98
O
06/30/98
M
07/04/98
M
07/05/98
O
07/10/98
E
07/10/98
G
07/19/98
M
07/20/98
O
08/01/98
M
08/03/98
M
08/05/98
M
08/08/98
M
08/10/98
M
08/10/98
E
08/10/98
M
08/12/98
M
08/13/98
M
08/14/98
M
08/15/98
O
08/20/98
E
08/20/98
M
09/05/98
M
09/09/98
M
09/10/98
E
09/10/98
M
09/15/98
E
09/15/98
H
09/15/98
O
09/20/98
E
09/20/98
G
09/30/98
O
10/30/98
O
01/20/99 HARVEST
G
01/31/99
K
Input
Name
=========================
CULTIVATING
6 ROW
LAND PREPARATION SUGCANE
CULTIVATING
6 ROW
INSECTICIDE
SUGARCAN
INSECTICIDE APPL SUGCANE
DITCHING
IRRIGATION
DITCHING
IRRIGATION
DITCHING
IRRIGATION
SCOUTING
DITCHING
IRRIGATION
PICKUP TRUCK
3/4 TON
DITCHING
IRRIGATION
INSECTICIDE
SUGARCAN
INSECTICIDE APPL SUGCANE
DITCHING
IRRIGATION
DISCING-OFFSET
13 FT
FLOATING
CHISELING
15 FT
DISCING-OFFSET
13 FT
CHISELING
15 FT
HERBICIDE
SUGARCAN
SPRAYING
DISCING-OFFSET
13 FT
BEDDING
6 ROW
DITCHING
IRRIGATION
FERTILIZER
PREPLANT
APPLY FERTILIZER
CULTIVATING
ROLLING
DITCHING
HERBICIDE
SUGARCAN
SPRAYING
PLANT CANE
HIRED LABOR
IRRIGATION
INSECTICIDE
SUGARCAN
INSECTICIDE APPL SUGCANE
IRRIGATION
IRRIGATION
BURN & HARVEST
CASH-RENT
CANE
Number
of
Units
=============
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
.5000
1.0000
.5000
1.0000
1.0000
.5000
1.0000
20.0000
.5000
1.0000
1.0000
1.0000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
200.0000
1.0000
1.0000
.5000
1.0000
1.0000
5.0000
16.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
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
C
V
.00
C
V
.00
.00
.00
.00
.00
.00
.00
C
V
.00
.00
.00
.00
.00
.00
C
V
.00
C
V
.00
.00
.00
.00
.00
.00
.00
.00
C
V
.00
.00
.00
.00
.00
.00
C
V
.00
.00
.00
.00
C
V
.00
.00
C
V
.00
.00
.00
C
V
.00
C
V
.00
.00
.00
C
V
.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.