Document 11003902
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Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1999 B-1241 (C12) Cabbage, Irrigated South Texas (12) 1999 Projected Costs and Returns per Acre GROSS INCOME Description ============================ CABBAGE Quantity ========= 700.000 Unit ==== crtn $ / Unit =========== 5.8000 Total GROSS Income VARIABLE COST Description ================================= PREHARVEST PHOSPHATE HERBICIDE SEED NITROGEN IRRIGATION INSECTICIDE PESTICIDE APPL. FUNGICIDE IRRIGATION INSECTICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE PESTICIDE APPL. FUNGICIDE INSECTICIDE PESTICIDE APPL. FUNGICIDE IRRIGATION INSECTICIDE PESTICIDE APPL. FUNGICIDE IRRIGATION INSECTICIDE PESTICIDE APPL. FUNGICIDE IRRIGATION IRRIGATION INSECTICIDE PESTICIDE APPL. FUNGICIDE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other - Irrigation $ / Unit =========== Total =========== 80.000 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 1.000 1.000 1.000 1.000 1.000 1.000 lb. acre lb. lb. AcIn appl appl appl AcIn appl appl AcIn appl appl appl appl appl appl AcIn appl appl appl AcIn appl appl appl AcIn AcIn appl appl appl Acre Acre Hour Hour Hour .300 56.960 135.000 .370 9.000 5.000 4.000 9.500 9.000 5.000 4.000 9.000 5.000 4.000 9.500 5.000 4.000 9.500 9.000 5.000 4.000 9.500 9.000 5.000 4.000 9.500 9.000 9.000 5.000 4.000 9.500 24.00 56.96 135.00 74.00 9.00 5.00 4.00 9.50 9.00 5.00 4.00 9.00 5.00 4.00 9.50 5.00 4.00 9.50 9.00 5.00 4.00 9.50 9.00 5.00 4.00 9.50 9.00 9.00 5.00 4.00 9.50 10.09 4.91 36.64 156.00 20.13 =========== 700.73 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ 4.885 24.000 3.500 7.501 6.500 5.750 Dol. 0.095 15.07 ________ 700.000 700.000 700.000 6.000 crtn bag crtn Hour 1.100 .400 1.900 6.500 770.00 280.00 1330.00 39.00 =========== 2419.00 =========== 3134.80 ________ ________ ________ ________ 925.20 ________ Total =========== 105.28 75.00 =========== 180.28 ________ ________ 3315.07 ________ 744.93 ________ GROSS INCOME minus VARIABLE COST Total of ALL Cost NET PROJECTED RETURNS ________ 158.613 Total VARIABLE COST Total FIXED Cost ________ Unit ==== Total HARVEST FIXED COST Description ================================= Machinery and Equipment Land Your Estimate ======== ________ Quantity =========== Total PREHARVEST Interest - OC Borrowed HARVEST HARVESTING MARKETING PACK & COUNT Labor - Other Total =========== 4060.00 =========== 4060.00 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 ======== ================ ===== ========================= ============= ============= 12/31/99 HARVEST A CABBAGE 700.0000 .0000 Date ======== 08/05/99 08/10/99 08/15/99 08/20/99 08/30/99 09/05/99 09/05/99 09/10/99 09/10/99 09/15/99 09/15/99 09/15/99 09/19/99 09/20/99 09/20/99 10/05/99 10/10/99 10/10/99 10/10/99 10/10/99 10/15/99 10/20/99 10/20/99 10/24/99 10/25/99 10/30/99 10/30/99 10/30/99 11/10/99 11/10/99 11/10/99 11/15/99 11/15/99 11/25/99 11/29/99 11/30/99 11/30/99 11/30/99 11/30/99 11/30/99 12/10/99 12/10/99 12/10/99 12/14/99 12/15/99 12/15/99 12/19/99 12/20/99 12/30/99 12/30/99 12/30/99 12/31/99 Date ======== 12/31/99 12/31/99 12/31/99 12/31/99 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 Stage Type of of Production Input ================ ===== HARVEST G HARVEST G HARVEST H K Number of Units ========================= ============= SHREDDING 4 ROW 1.0000 PLOWING 4 BOTTOM .5000 DISCING-OFFSET 13 FT 1.0000 FLOATING 1.0000 BEDDING 6 ROW 1.0000 PHOSPHATE 80.0000 APPLY FERTILIZER 1.0000 HERBICIDE CABBAGE 1.0000 SPRAYING 1.0000 SEED CABBAGE 1.0000 HIRED LABOR 6.0000 PLANTING STANHAY 1.0000 DITCHING .5000 IRRIGATION 1.0000 NITROGEN 200.0000 CULTIVATING 6 ROW 1.0000 IRRIGATION 1.0000 INSECTICIDE CABBAGE 1.0000 PESTICIDE APPL. CABBAGE 1.0000 FUNGICIDE CABBAGE 1.0000 HIRED LABOR 6.0000 INSECTICIDE CABBAGE 1.0000 PESTICIDE APPL. CABBAGE 1.0000 DITCHING .5000 IRRIGATION 1.0000 INSECTICIDE CABBAGE 1.0000 PESTICIDE APPL. CABBAGE 1.0000 FUNGICIDE CABBAGE 1.0000 INSECTICIDE CABBAGE 1.0000 PESTICIDE APPL. CABBAGE 1.0000 FUNGICIDE CABBAGE 1.0000 IRRIGATION 1.0000 HIRED LABOR 6.0000 CULTIVATING 6 ROW 1.0000 DITCHING .5000 INSECTICIDE CABBAGE 1.0000 PESTICIDE APPL. CABBAGE 1.0000 FUNGICIDE CABBAGE 1.0000 PICKUP TRUCK 3/4 TON 40.0000 IRRIGATION 1.0000 INSECTICIDE CABBAGE 1.0000 PESTICIDE APPL. CABBAGE 1.0000 FUNGICIDE CABBAGE 1.0000 DITCHING .5000 IRRIGATION 1.0000 HIRED LABOR 6.0000 DITCHING .5000 IRRIGATION 1.0000 INSECTICIDE CABBAGE 1.0000 PESTICIDE APPL. CABBAGE 1.0000 FUNGICIDE CABBAGE 1.0000 HARVESTING CABBAGE 700.0000 B-1241 (C12) Cash Landlord Break NonShare Even Cash Prod. ===== ======== ===== C .00 Y Input Name 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 Input Name Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== C V .00 C V .00 .00 F .00 Number of Units ========================= ============= MARKETING VEGETABL 700.0000 PACK & COUNT CABBAGE 700.0000 HIRED LABOR 6.0000 CASH-RENT VEGETABL 1.0000 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.
