Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1998
B-1241 (C12)
Grapefruit, Mature Orchard, Fruit Bearing
South Texas (12)
1998 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
GRAPEFRUIT
Quantity
=========
23.000
Unit
====
ton
$ / Unit
===========
85.0000
Total GROSS Income
VARIABLE COST Description
=================================
YEAR 10
NITROGEN
FERTILIZER APPL.
TREE HEDGING
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
HERB., PREEMERGE
HERBICIDE APPL.
TREE INSURANCE
SPOT HERBICIDE
HERBICIDE APPL.
INSECTICIDE APPL
Labor
- Other
- Irrigation
Your
Estimate
========
________
________
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
150.000
2.000
1.000
6.000
3.000
2.000
2.000
2.000
1.000
1.000
1.000
1.000
2.000
3.000
lb.
appl
acre
AcIn
appl
appl
appl
appl
acre
appl
appl
appl
Hour
Hour
.370
4.000
60.000
9.000
56.000
35.000
38.000
20.000
115.000
9.000
15.000
8.000
6.500
6.500
55.50
8.00
60.00
54.00
168.00
70.00
76.00
40.00
115.00
9.00
15.00
8.00
13.00
19.50
===========
711.00
________
________
________
________
________
________
________
________
________
________
________
________
________
________
49.82
-1.66
===========
759.16
________
________
Total YEAR 10
Interest
Interest
Total
===========
1955.00
===========
1955.00
- OC Borrowed
- Positive Cash
415.157
-55.386
Dol.
Dol.
0.120
0.030
Total VARIABLE COST
Break-Even Price, Total Variable Cost
$
________
________
33.00 per ton of GRAPEFRUIT
GROSS INCOME minus VARIABLE COST
1195.84
________
Total
===========
35.00
7.50
155.00
===========
197.50
________
________
________
Total of ALL Cost
956.66
________
NET PROJECTED RETURNS
998.34
________
FIXED COST Description
=================================
IRRIGATION EQUIPMENT
MISC ADMIN. O/H CITRUS
Land
Unit
====
acre
acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
________
41.59 per ton of GRAPEFRUIT
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
======== ================ ===== ========================= ============= =============
12/15/98 HARVEST
A
GRAPEFRUIT
23.0000
.0000
Date
========
02/15/98
02/15/98
02/15/98
02/15/98
03/05/98
03/05/98
03/10/98
03/15/98
03/15/98
03/15/98
04/10/98
04/15/98
05/15/98
05/15/98
05/20/98
05/20/98
06/10/98
07/10/98
07/15/98
07/15/98
07/15/98
08/25/98
08/25/98
09/05/98
09/05/98
11/15/98
12/31/98
12/31/98
Stage
Type
of
of
Production
Input
================ =====
YEAR 10
O
YEAR 10
E
YEAR 10
G
YEAR 10
G
YEAR 10
E
YEAR 10
G
YEAR 10
O
YEAR 10
H
YEAR 10
E
YEAR 10
G
YEAR 10
O
YEAR 10
E
YEAR 10
E
YEAR 10
G
YEAR 10
E
YEAR 10
G
YEAR 10
O
YEAR 10
O
YEAR 10
H
YEAR 10
E
YEAR 10
G
YEAR 10
E
YEAR 10
G
YEAR 10
E
YEAR 10
G
YEAR 10
O
YEAR 10
K
YEAR 10
E
Input
Name
Number
of
Units
========================= =============
IRRIGATION
1.0000
NITROGEN
75.0000
FERTILIZER APPL. CITRUS
1.0000
TREE HEDGING
1.0000
INSECTICIDE
CITRUS
1.0000
INSECTICIDE APPL CITRUS#2
1.0000
IRRIGATION
1.0000
CITRUS LABOR
1.0000
HERB., PREEMERGE CITRUS
1.0000
HERBICIDE APPL. CITRUS
1.0000
IRRIGATION
1.0000
TREE INSURANCE
GRAPE
1.0000
SPOT HERBICIDE
GRAPE
1.0000
HERBICIDE APPL. SPOT
1.0000
INSECTICIDE
CITRUS
1.0000
INSECTICIDE APPL CITRUS
1.0000
IRRIGATION
1.0000
IRRIGATION
1.0000
CITRUS LABOR
1.0000
HERB., PREEMERGE CITRUS
1.0000
HERBICIDE APPL. CITRUS
1.0000
NITROGEN
75.0000
FERTILIZER APPL. CITRUS
1.0000
INSECTICIDE
CITRUS
1.0000
INSECTICIDE APPL CITRUS#2
1.0000
IRRIGATION
1.0000
CITRUS
1.0000
MISC ADMIN. O/H CITRUS
1.0000
B-1241 (C12)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
C
.00
Y
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
.00
C
V
.00
C
V
.00
C
V
.00
.00
C
V
.00
C
V
.00
C
V
.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
C
V
.00
.00
C
F
.00
C
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.