Document 11003900
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Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1999 B-1241 (C12) Bell Peppers, Irrigated South Texas (12) 1999 Projected Costs and Returns per Acre GROSS INCOME Description ============================ BELL PEPPERS Quantity ========= 535.000 Unit ==== crtn $ / Unit =========== 6.5000 Total GROSS Income Total =========== 3477.50 =========== 3477.50 Your Estimate ======== ________ ________ VARIABLE COST Description ================================= PREHARVEST HERBICIDE PHOSPHATE SEED INSECTICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. NITROGEN IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE Quantity =========== Unit ==== $ / Unit =========== Total =========== 1.000 100.000 3.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 180.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 acre lb. lb. appl appl AcIn appl appl appl appl appl lb. AcIn appl appl appl AcIn appl appl appl appl appl AcIn appl appl appl AcIn appl appl appl appl appl appl AcIn appl appl appl appl 45.000 .300 25.000 14.000 4.500 9.000 14.000 3.000 4.500 14.000 4.500 .370 9.000 14.000 3.000 4.500 9.000 14.000 3.000 4.500 14.000 4.500 9.000 14.000 3.000 4.500 9.000 14.000 3.000 4.500 14.000 3.000 4.500 9.000 14.000 4.500 14.000 3.000 45.00 30.00 75.00 14.00 4.50 9.00 14.00 3.00 4.50 14.00 4.50 66.60 9.00 14.00 3.00 4.50 9.00 14.00 3.00 4.50 14.00 4.50 9.00 14.00 3.00 4.50 9.00 14.00 3.00 4.50 14.00 3.00 4.50 9.00 14.00 4.50 14.00 3.00 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ VARIABLE COST Description ================================= PESTICIDE APPL. INSECTICIDE IRRIGATION INSECTICIDE PESTICIDE APPL. FUNGICIDE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other - Irrigation Quantity =========== 1.000 1.000 1.000 1.000 1.000 1.000 $ / Unit =========== 4.500 14.000 9.000 14.000 4.500 3.000 3.291 30.000 3.500 Unit ==== appl appl AcIn appl appl appl Acre Acre Hour Hour Hour Total =========== 4.50 14.00 9.00 14.00 4.50 3.00 8.66 4.64 24.69 195.00 20.13 =========== 792.72 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ 535.000 535.000 535.000 crtn crtn bag 1.650 1.250 .500 882.74 668.75 267.50 =========== 1819.00 ________ ________ ________ ________ 213.260 -23.481 Dol. Dol. 0.095 0.030 20.26 -0.70 =========== 2631.27 846.23 ________ ________ Total PREHARVEST HARVEST PACK & COUNT HARVEST MARKETING Total HARVEST Interest Interest - OC Borrowed - Positive Cash Total VARIABLE COST GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Land Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS Unit ==== Acre Acre 7.502 6.500 5.750 Total =========== 60.36 75.00 =========== 135.36 2766.63 710.87 ________ ________ ________ ________ ________ ________ ________ ________ 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, 1999 Date Stage Type Product Name Number Weight of of of per Production Prod. Units Head ======== ================ ===== ========================= ============= ============= 12/05/99 HARVEST A BELL PEPPERS 535.0000 .0000 Date ======== 06/10/99 06/15/99 06/15/99 06/20/99 06/30/99 07/05/99 07/05/99 07/12/99 07/12/99 07/13/99 07/13/99 07/14/99 07/15/99 07/15/99 07/15/99 07/25/99 07/25/99 07/30/99 08/05/99 08/05/99 08/05/99 08/12/99 08/14/99 08/15/99 08/15/99 08/15/99 08/15/99 08/15/99 08/25/99 08/25/99 08/25/99 08/30/99 09/05/99 09/05/99 09/05/99 09/12/99 09/14/99 09/15/99 09/15/99 09/15/99 09/15/99 09/25/99 09/25/99 09/25/99 09/30/99 09/30/99 10/05/99 10/05/99 10/05/99 10/14/99 10/15/99 10/15/99 Date ======== 10/15/99 10/15/99 10/15/99 10/25/99 10/25/99 11/05/99 11/05/99 11/05/99 11/14/99 11/15/99 11/15/99 11/15/99 11/25/99 11/25/99 11/25/99 12/05/99 12/05/99 12/05/99 12/15/99 Stage Type of of Production Input ================ ===== PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST H PREHARVEST E PREHARVEST G PREHARVEST O PREHARVEST E PREHARVEST E PREHARVEST G PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST G PREHARVEST O PREHARVEST H PREHARVEST E PREHARVEST E PREHARVEST E PREHARVEST G PREHARVEST O PREHARVEST E PREHARVEST E PREHARVEST G PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST G PREHARVEST O PREHARVEST H PREHARVEST E PREHARVEST E PREHARVEST G PREHARVEST M PREHARVEST O PREHARVEST E PREHARVEST E PREHARVEST G PREHARVEST M PREHARVEST E PREHARVEST E Stage Type of of Production Input ================ ===== PREHARVEST G PREHARVEST O PREHARVEST H PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST E PREHARVEST G PREHARVEST M PREHARVEST O PREHARVEST H PREHARVEST E PREHARVEST E PREHARVEST G PREHARVEST E HARVEST G HARVEST G HARVEST G K Input Name ========================= SHREDDING 4 ROW PLOWING 4 BOTTOM CHISELING 18 FT DISCING-OFFSET 13 FT FLOATING BEDDING 6 ROW ROTOVATING HERBICIDE BELL PEP SPRAYING APPLY FERTILIZER PHOSPHATE DITCHING SEED BELL PEP PLANTING STANHAY HIRED LABOR INSECTICIDE BELL PEP PESTICIDE APPL. VEG IRRIGATION INSECTICIDE BELL PEP FUNGICIDE BELL PEP PESTICIDE APPL. VEG CULTIVATING 6 ROW DITCHING INSECTICIDE BELL PEP PESTICIDE APPL. VEG IRRIGATION HIRED LABOR NITROGEN INSECTICIDE BELL PEP FUNGICIDE BELL PEP PESTICIDE APPL. VEG IRRIGATION INSECTICIDE BELL PEP FUNGICIDE BELL PEP PESTICIDE APPL. VEG CULTIVATING 6 ROW DITCHING INSECTICIDE BELL PEP PESTICIDE APPL. VEG IRRIGATION HIRED LABOR INSECTICIDE BELL PEP FUNGICIDE BELL PEP PESTICIDE APPL. VEG PICKUP TRUCK 3/4 TON IRRIGATION INSECTICIDE BELL PEP FUNGICIDE BELL PEP PESTICIDE APPL. VEG DITCHING INSECTICIDE BELL PEP FUNGICIDE BELL PEP Input Name ========================= PESTICIDE APPL. VEG IRRIGATION HIRED LABOR INSECTICIDE BELL PEP PESTICIDE APPL. VEG INSECTICIDE BELL PEP FUNGICIDE BELL PEP PESTICIDE APPL. VEG DITCHING IRRIGATION HIRED LABOR INSECTICIDE BELL PEP INSECTICIDE BELL PEP PESTICIDE APPL. VEG FUNGICIDE BELL PEP PACK & COUNT BELL PEP HARVEST BELL PEP MARKETING BELL PEP CASH-RENT VEGETABL B-1241 (C12) Cash Landlord Break NonShare Even Cash Prod. ===== ======== ===== C .00 Y Number of Units ============= 1.0000 .5000 .5000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 100.0000 .0100 3.0000 1.0000 6.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0100 1.0000 1.0000 1.0000 6.0000 180.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0100 1.0000 1.0000 1.0000 6.0000 1.0000 1.0000 1.0000 20.0000 1.0000 1.0000 1.0000 1.0000 .0100 1.0000 1.0000 Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== .00 .00 .00 .00 .00 .00 .00 C V .00 .00 .00 C V .00 .00 C V .00 .00 .00 C V .00 C V .00 .00 C V .00 C V .00 C V .00 .00 .00 C V .00 C V .00 .00 .00 C V .00 C V .00 C V .00 C V .00 .00 C V .00 C V .00 C V .00 .00 .00 C V .00 C V .00 .00 .00 C V .00 C V .00 C V .00 .00 .00 C V .00 C V .00 C V .00 .00 C V .00 C V .00 Number of Units ============= 1.0000 1.0000 6.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0100 1.0000 6.0000 1.0000 1.0000 1.0000 1.0000 535.0000 535.0000 535.0000 1.0000 Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== C V .00 .00 .00 C V .00 C V .00 C V .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 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.
