Document 11003909
advertisement
Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1999 B-1241 (C12) Honeydews, Irrigated South Texas (12) 1999 Projected Costs and Returns per Acre GROSS INCOME Description ============================ HONEYDEWS Quantity ========= 700.000 Unit ==== crtn $ / Unit =========== 5.7500 Total GROSS Income VARIABLE COST Description ================================= PREHARVEST PHOSPHATE HERBICIDE SEED NEMATICIDE NITROGEN IRRIGATION FUNGICIDE PESTICIDE APPL. BEE RENT IRRIGATION IRRIGATION FUNGICIDE INSECTICIDE PESTICIDE APPL. HERBICIDE FUNGICIDE INSECTICIDE PESTICIDE APPL. IRRIGATION FUNGICIDE INSECTICIDE PESTICIDE APPL. FUNGICIDE INSECTICIDE PESTICIDE APPL. IRRIGATION FUNGICIDE INSECTICIDE PESTICIDE APPL. Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other - Irrigation Total PREHARVEST HARVEST HARVESTING VARIABLE COST Description ================================= 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 1.500 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. appl acre acre lb. AcIn appl appl hive AcIn AcIn appl appl appl appl appl appl appl AcIn appl appl appl appl appl appl AcIn appl appl appl Acre Acre Hour Hour Hour .300 17.200 300.000 60.000 .630 9.000 13.140 4.000 75.000 9.000 9.000 13.140 6.640 4.000 17.200 13.140 6.640 4.000 9.000 13.140 6.640 4.000 13.140 6.640 4.000 9.000 13.140 6.640 4.000 24.00 17.20 300.00 60.00 75.60 9.00 13.14 4.00 112.50 9.00 9.00 13.14 6.64 4.00 17.20 13.14 6.64 4.00 9.00 13.14 6.64 4.00 13.14 6.64 4.00 9.00 13.14 6.64 4.00 9.91 5.15 28.66 65.00 14.38 =========== 910.63 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ 3.820 10.000 2.500 7.502 6.500 5.750 Total of ALL Cost NET PROJECTED RETURNS ________ 700.000 crtn 1.100 770.00 ________ Quantity =========== 700.000 700.000 Unit ==== crtn crtn $ / Unit =========== 2.200 .500 Total =========== 1540.00 350.00 =========== 2660.00 ________ ________ 278.648 -5.972 Dol. Dol. GROSS INCOME minus VARIABLE COST Total FIXED Cost ________ Unit ==== Total VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Land Your Estimate ======== ________ Quantity =========== Total HARVEST Interest Interest Total =========== 4025.00 =========== 4025.00 Unit ==== Acre Acre 0.095 0.030 ________ 26.47 -0.18 =========== 3596.92 ________ ________ 428.08 ________ Total =========== 68.63 100.00 =========== 168.63 ________ ________ 3765.56 ________ 259.44 ________ ________ ________ 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 ======== ================ ===== ========================= ============= ============= 06/10/99 HARVEST A HONEYDEWS 700.0000 .0000 Date ======== 09/10/98 09/20/98 10/15/98 10/15/98 11/20/98 11/20/98 12/15/98 01/05/99 01/10/99 01/10/99 01/15/99 01/20/99 01/20/99 01/31/99 02/01/99 02/05/99 02/05/99 02/05/99 02/14/99 02/15/99 02/15/99 02/15/99 02/28/99 02/28/99 02/28/99 02/28/99 03/05/99 03/14/99 03/15/99 03/15/99 03/20/99 03/20/99 03/20/99 03/25/99 03/25/99 04/10/99 04/10/99 04/10/99 04/14/99 04/15/99 04/15/99 04/25/99 04/25/99 04/25/99 05/10/99 05/10/99 05/10/99 05/14/99 05/15/99 05/15/99 05/25/99 05/25/99 Date ======== 05/25/99 06/10/99 06/10/99 06/10/99 06/15/99 Stage Type of of Production Input ================ ===== 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 M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST E PREHARVEST M PREHARVEST O PREHARVEST H PREHARVEST E PREHARVEST E PREHARVEST G PREHARVEST G PREHARVEST O PREHARVEST M PREHARVEST M PREHARVEST O PREHARVEST H PREHARVEST E PREHARVEST E PREHARVEST G PREHARVEST M PREHARVEST E PREHARVEST E PREHARVEST E PREHARVEST G PREHARVEST M PREHARVEST O PREHARVEST H PREHARVEST E PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST E PREHARVEST G PREHARVEST M PREHARVEST O PREHARVEST H PREHARVEST E PREHARVEST E Stage Type of of Production Input ================ ===== PREHARVEST G HARVEST G HARVEST G HARVEST G K Input Name ========================= SHREDDING 4 ROW DISCING-OFFSET 13 FT PLOWING 4 BOTTOM CHISELING 18 FT FLOATING CULTIVATING ROLLING CULTIVATING ROLLING CULTIVATING ROLLING PHOSPHATE APPLY FERTILIZER BEDDING 6 ROW HERBICIDE HONEYDEW SPRAYING PICKUP TRUCK 3/4 TON CULTIVATING ROLLING PLANTING STANHAY SEED HONEYDEW NEMATICIDE DITCHING IRRIGATION HIRED LABOR NITROGEN HONEYDEW FUNGICIDE HONEYDEW PESTICIDE APPL. HONEYDEW BEE RENT IRRIGATION CULTIVATING ROLLING DITCHING IRRIGATION HIRED LABOR FUNGICIDE HONEYDEW INSECTICIDE HONEYDEW PESTICIDE APPL. HONEYDEW SPRAYING HERBICIDE HONEYDEW FUNGICIDE HONEYDEW INSECTICIDE HONEYDEW PESTICIDE APPL. HONEYDEW DITCHING IRRIGATION HIRED LABOR FUNGICIDE HONEYDEW INSECTICIDE HONEYDEW PESTICIDE APPL. HONEYDEW FUNGICIDE HONEYDEW INSECTICIDE HONEYDEW PESTICIDE APPL. HONEYDEW DITCHING IRRIGATION HIRED LABOR FUNGICIDE HONEYDEW INSECTICIDE HONEYDEW Input Name ========================= PESTICIDE APPL. HONEYDEW HARVESTING HONEYDEW PACK & COUNT HONEYDEW MARKETING HONEYDEW CASH-RENT HONEYDEW B-1241 (C12) Cash Landlord Break NonShare Even Cash Prod. ===== ======== ===== C .00 Y Number of Units ============= 1.0000 1.0000 .5000 .5000 1.0000 1.0000 1.0000 1.0000 80.0000 1.0000 1.0000 1.0000 1.0000 20.0000 1.0000 1.0000 1.0000 1.0000 .0100 1.0000 3.0000 120.0000 1.0000 1.0000 1.5000 1.0000 1.0000 .0100 1.0000 3.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0100 1.0000 3.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0100 1.0000 1.0000 1.0000 1.0000 Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== .00 .00 .00 .00 .00 .00 .00 .00 C V .00 .00 .00 C V .00 .00 .00 .00 .00 C V .00 C V .00 .00 .00 .00 C V .00 C V .00 C V .00 C V .00 .00 .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 .00 .00 .00 C V .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 Number of Units ============= 1.0000 700.0000 700.0000 700.0000 1.0000 Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== 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.
