Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1999 B-1241 (C12) Carrots, Irrigated South Texas (12) 1999 Projected Costs and Returns per Acre GROSS INCOME Description ============================ CARROTS Quantity ========= 320.000 Unit ==== bags $ / Unit =========== 7.2500 Total GROSS Income VARIABLE COST Description ================================= PREHARVEST PHOSPHATE HERBICIDE NEMATICIDE SEED NITROGEN IRRIGATION HERBICIDE INSECTICIDE FUNGICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. IRRIGATION FUNGICIDE PESTICIDE APPL. Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Irrigation Total PREHARVEST HARVEST HARVEST PACK & COUNT MARKETING - OC Borrowed - Positive Cash $ / Unit =========== Total =========== 80.000 1.000 1.000 1.000 120.000 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 acre acre lb. AcIn acre appl appl appl AcIn appl appl appl AcIn appl appl appl AcIn appl appl Acre Acre Hour Hour .300 12.000 60.000 115.000 .370 9.000 12.000 6.470 6.400 4.000 9.000 6.470 6.400 4.000 9.000 6.470 6.400 4.000 9.000 6.400 4.000 24.00 12.00 60.00 115.00 44.40 9.00 12.00 6.47 6.40 4.00 9.00 6.47 6.40 4.00 9.00 6.47 6.40 4.00 9.00 6.40 4.00 13.86 6.59 35.89 11.50 =========== 432.25 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ 384.00 832.00 128.00 =========== 1344.00 ________ ________ ________ 13.60 -129.32 =========== 1660.53 ________ ________ 659.47 ________ Total =========== 83.93 85.00 =========== 168.93 ________ ________ 1829.46 ________ 490.54 ________ 4.784 2.000 320.000 320.000 320.000 crtn crtn crtn 143.128 -4310.520 Dol. Dol. GROSS INCOME minus VARIABLE COST Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS ________ Unit ==== Total VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Land Your Estimate ======== ________ Quantity =========== 7.501 5.750 1.200 2.600 .400 Total HARVEST Interest Interest Total =========== 2320.00 =========== 2320.00 Unit ==== Acre Acre 0.095 0.030 ________ ________ ________ ________ 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 ======== ================ ===== ========================= ============= ============= 02/09/00 HARVEST A CARROTS 320.0000 .0000 Date ======== 08/04/99 08/09/99 08/14/99 08/14/99 08/19/99 08/29/99 09/04/99 09/14/99 09/19/99 09/24/99 09/24/99 10/04/99 10/04/99 10/04/99 10/09/99 10/09/99 10/13/99 10/14/99 10/14/99 10/19/99 10/19/99 10/24/99 11/09/99 11/09/99 11/09/99 11/13/99 11/14/99 11/29/99 12/09/99 12/09/99 12/09/99 12/13/99 12/14/99 01/09/00 01/09/00 01/09/00 01/13/00 01/14/00 01/19/00 01/24/00 01/24/00 02/09/00 02/09/00 02/09/00 02/14/00 Stage Type of of Production Input ================ ===== PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST E PREHARVEST E PREHARVEST M PREHARVEST M PREHARVEST O PREHARVEST E PREHARVEST E PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST E PREHARVEST G PREHARVEST M PREHARVEST O PREHARVEST M PREHARVEST E PREHARVEST E PREHARVEST G PREHARVEST M PREHARVEST O PREHARVEST E PREHARVEST E PREHARVEST G PREHARVEST M PREHARVEST O PREHARVEST M PREHARVEST E PREHARVEST G HARVEST G HARVEST G HARVEST G HARVEST K Input Name Number of Units ========================= ============= HAULING WATER 1.0000 SHREDDING 4 ROW 1.0000 PLOWING 4 BOTTOM .5000 CHISELING 18 FT .5000 DISCING-OFFSET 13 FT 1.0000 DISCING-OFFSET 13 FT 1.0000 DISCING-OFFSET 13 FT 1.0000 DISCING-OFFSET 13 FT 1.0000 BEDDING 6 ROW 1.0000 PHOSPHATE 80.0000 APPLY FERTILIZER 1.0000 SPRAYING 1.0000 HERBICIDE CARROTS 1.0000 NEMATICIDE 1.0000 SEED CARROT 1.0000 PLANTING STANHAY 1.0000 DITCHING .0100 IRRIGATION 1.0000 NITROGEN 120.0000 HERBICIDE CARROTS 1.0000 SPRAYING 1.0000 CULTIVATING 6 ROW 1.0000 INSECTICIDE CARROTS 1.0000 FUNGICIDE CARROTS 1.0000 PESTICIDE APPL. CARROTS 1.0000 DITCHING .0100 IRRIGATION 1.0000 PICKUP TRUCK 3/4 TON 40.0000 INSECTICIDE CARROTS 1.0000 FUNGICIDE CARROTS 1.0000 PESTICIDE APPL. CARROTS 1.0000 DITCHING .0100 IRRIGATION 1.0000 INSECTICIDE CARROTS 1.0000 FUNGICIDE CARROTS 1.0000 PESTICIDE APPL. CARROTS 1.0000 DITCHING .0100 IRRIGATION 1.0000 CULTIVATING 6 ROW 1.0000 FUNGICIDE CARROTS 1.0000 PESTICIDE APPL. CARROTS 1.0000 HARVEST CARROTS 320.0000 PACK & COUNT CARROTS 320.0000 MARKETING CARROTS 320.0000 CASH-RENT CARROTS 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 .00 .00 .00 .00 .00 .00 C V .00 .00 .00 C V .00 C V .00 C V .00 .00 .00 .00 C V .00 C V .00 .00 .00 C V .00 C V .00 C V .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 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.