Document 11003901
advertisement
Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1999 B-1241 (C12) Broccoli, Irrigated South Texas (12) 1999 Projected Costs and Returns per Acre GROSS INCOME Description ============================ BROCCOLI Quantity ========= 600.000 Unit ==== crtn $ / Unit =========== 7.0000 Total GROSS Income VARIABLE COST Description ================================= PREHARVEST PHOSPHATE HERBICIDE SEED IRRIGATION NITROGEN INSECTICIDE PESTICIDE APPL. FUNGICIDE IRRIGATION FUNGICIDE INSECTICIDE PESTICIDE APPL. IRRIGATION FUNGICIDE PESTICIDE APPL. IRRIGATION FUNGICIDE INSECTICIDE PESTICIDE APPL. FUNGICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE PESTICIDE APPL. FUNGICIDE IRRIGATION Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other - Irrigation Total PREHARVEST HARVEST HARVEST PACK & COUNT MARKETING Labor - Other Total HARVEST Interest Interest - OC Borrowed - Positive Cash Total of ALL Cost NET PROJECTED RETURNS ________ Unit ==== $ / Unit =========== Total =========== 80.000 1.000 1.000 1.000 200.000 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 lb. acre lb. AcIn lb. appl appl appl AcIn appl appl appl AcIn appl appl AcIn appl appl appl appl appl AcIn appl appl appl AcIn Acre Acre Hour Hour Hour .300 71.760 160.000 9.000 .370 8.750 4.000 9.500 9.000 9.500 8.750 4.000 9.000 9.500 4.000 9.000 9.500 8.750 4.000 9.500 4.000 9.000 8.750 4.000 9.500 9.000 24.00 71.76 160.00 9.00 74.00 8.75 4.00 9.50 9.00 9.50 8.75 4.00 9.00 9.50 4.00 9.00 9.50 8.75 4.00 9.50 4.00 9.00 8.75 4.00 9.50 9.00 10.88 5.88 39.17 97.50 17.25 =========== 670.44 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ 5.222 15.000 3.000 7.501 6.500 5.750 ________ 600.000 600.000 600.000 5.000 crtn crtn bag Hour 1.750 2.800 .400 6.500 1050.00 1680.00 240.00 32.50 3002.50 ________ ________ ________ ________ ________ 150.529 -20.172 Dol. Dol. 0.095 0.030 14.30 -0.61 =========== 3686.64 ________ ________ 513.36 ________ Total =========== 131.45 100.00 =========== 231.45 ________ ________ 3918.09 ________ 281.91 ________ GROSS INCOME minus VARIABLE COST Total FIXED Cost Your Estimate ======== ________ Quantity =========== Total VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Land Total =========== 4200.00 =========== 4200.00 Unit ==== Acre Acre ________ ________ 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 ======== ================ ===== ========================= ============= ============= 12/15/99 HARVEST A BROCCOLI 600.0000 .0000 Date Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== .00 .00 .00 .00 .00 .00 .00 C V .00 .00 C V .00 .00 .00 C V .00 C V .00 .00 C V .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 .00 .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 .00 C V .00 .00 .00 .00 C V .00 C V .00 C V .00 .00 C V .00 C V .00 C V .00 C V .00 Stage Type Input Name Number of of of Production Input Units ======== ================ ===== ========================= ============= 12/31/99 HARVEST K CASH-RENT BROCCOLI 1.0000 Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== F .00 Date Input Name Cash Landlord Break NonShare Even Cash Prod. ===== ======== ===== C .00 Y Number of Units ============= 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 80.0000 1.0000 1.0000 .5000 1.0000 5.0000 1.0000 1.0000 200.0000 .5000 1.0000 1.0000 1.0000 1.0000 .5000 1.0000 1.0000 1.0000 .5000 5.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .5000 1.0000 1.0000 1.0000 .5000 5.0000 1.0000 1.0000 1.0000 1.0000 20.0000 .5000 1.0000 1.0000 1.0000 1.0000 5.0000 600.0000 600.0000 600.0000 ======== 08/05/99 08/10/99 08/15/99 08/20/99 08/25/99 08/30/99 09/05/99 09/05/99 09/10/99 09/10/99 09/14/99 09/15/99 09/15/99 09/15/99 09/15/99 09/20/99 09/30/99 09/30/99 09/30/99 09/30/99 10/01/99 10/10/99 10/10/99 10/10/99 10/10/99 10/14/99 10/15/99 10/15/99 10/20/99 10/22/99 10/22/99 10/30/99 10/31/99 11/03/99 11/03/99 11/03/99 11/14/99 11/15/99 11/15/99 11/15/99 11/15/99 11/20/99 11/30/99 11/30/99 11/30/99 11/30/99 11/30/99 12/01/99 12/15/99 12/15/99 12/15/99 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 E PREHARVEST M PREHARVEST M PREHARVEST H PREHARVEST E PREHARVEST O PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST O PREHARVEST M PREHARVEST E PREHARVEST E PREHARVEST G PREHARVEST M PREHARVEST H PREHARVEST O PREHARVEST M PREHARVEST E PREHARVEST G PREHARVEST O PREHARVEST M PREHARVEST E PREHARVEST E PREHARVEST G PREHARVEST M PREHARVEST H PREHARVEST E PREHARVEST O PREHARVEST G PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST O HARVEST H HARVEST G HARVEST G HARVEST G B-1241 (C12) ========================= SHREDDING 4 ROW PLOWING 4 BOTTOM DISCING-OFFSET 13 FT FLOATING DISCING-OFFSET 13 FT BEDDING 6 ROW APPLY FERTILIZER PHOSPHATE SPRAYING HERBICIDE BROCCOLI DITCHING PLANTING STANHAY HIRED LABOR SEED BROCCOLI IRRIGATION NITROGEN DITCHING INSECTICIDE BROCCOLI PESTICIDE APPL. BROCCOLI FUNGICIDE BROCCOLI IRRIGATION DITCHING FUNGICIDE BROCCOLI INSECTICIDE BROCCOLI PESTICIDE APPL. BROCCOLI DITCHING HIRED LABOR IRRIGATION CULTIVATING 6 ROW FUNGICIDE BROCCOLI PESTICIDE APPL. BROCCOLI IRRIGATION DITCHING FUNGICIDE BROCCOLI INSECTICIDE BROCCOLI PESTICIDE APPL. BROCCOLI DITCHING HIRED LABOR FUNGICIDE BROCCOLI IRRIGATION PESTICIDE APPL. BROCCOLI CULTIVATING 6 ROW PICKUP TRUCK 3/4 TON DITCHING INSECTICIDE BROCCOLI PESTICIDE APPL. BROCCOLI FUNGICIDE BROCCOLI IRRIGATION HIRED LABOR HARVEST BROCCOLI PACK & COUNT BROCCOLI MARKETING VEGETABL 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.
