Document 11003910
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Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1999 B-1241 (C12) Jalapeno Peppers, Irrigated South Texas (12) 1999 Projected Costs and Returns per Acre GROSS INCOME Description ============================ JALAPENOS Quantity ========= 100.000 Unit ==== cwt. $ / Unit =========== 22.2500 Total GROSS Income VARIABLE COST Description ================================= PREHARVEST HERBICIDE PHOSPHATE SEED INSECTICIDE PESTICIDE APPL. FUNGICIDE NITROGEN (LIQ) IRRIGATION INSECTICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE PESTICIDE APPL. FUNGICIDE IRRIGATION INSECTICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE PESTICIDE APPL. FUNGICIDE IRRIGATION INSECTICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE PESTICIDE APPL. FUNGICIDE IRRIGATION Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other - Irrigation Total PREHARVEST HARVEST HARVEST VARIABLE COST Description ================================= PACK & COUNT MARKETING Labor - Other - OC Borrowed - Positive Cash $ / Unit =========== Total =========== 1.000 80.000 3.000 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 1.000 1.000 1.000 1.000 1.000 1.000 acre lb. lb. appl appl appl lb. AcIn appl appl AcIn appl appl appl AcIn appl appl AcIn appl appl appl AcIn appl appl AcIn appl appl appl AcIn Acre Acre Hour Hour Hour 52.500 .300 40.000 6.940 4.000 3.830 .370 9.000 6.940 4.000 9.000 6.940 4.000 3.830 9.000 6.940 4.000 9.000 6.940 4.000 3.830 9.000 6.940 4.000 9.000 6.940 4.000 3.830 9.000 52.50 24.00 120.00 6.94 4.00 3.83 44.40 9.00 6.94 4.00 9.00 6.94 4.00 3.83 9.00 6.94 4.00 9.00 6.94 4.00 3.83 9.00 6.94 4.00 9.00 6.94 4.00 3.83 9.00 13.29 6.76 43.44 156.00 20.13 =========== 635.41 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ 5.791 24.000 3.500 7.501 6.500 5.750 Total of ALL Cost NET PROJECTED RETURNS ________ 100.000 cwt. 9.000 900.00 ________ Quantity =========== 100.000 100.000 6.000 Unit ==== cwt. cwt. Hour $ / Unit =========== 2.400 .500 6.500 Total =========== 240.00 50.00 39.00 =========== 1229.00 ________ ________ ________ 174.453 -3.933 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 =========== 2225.00 =========== 2225.00 Unit ==== Acre Acre 0.095 0.030 ________ 16.57 -0.12 =========== 1880.87 ________ ________ 344.13 ________ Total =========== 144.68 85.00 =========== 229.68 ________ ________ 2110.55 ________ 114.45 ________ ________ ________ 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 JALAPENOS 100.0000 .0000 Date ======== 12/10/98 12/15/98 12/20/98 12/30/98 01/05/99 01/10/99 01/20/99 01/25/99 01/30/99 01/30/99 02/05/99 02/05/99 02/10/99 02/10/99 02/20/99 02/25/99 02/25/99 02/25/99 02/25/99 02/27/99 02/28/99 02/28/99 03/10/99 03/10/99 03/14/99 03/15/99 03/20/99 03/25/99 03/25/99 03/25/99 03/25/99 03/30/99 03/31/99 04/10/99 04/10/99 04/14/99 04/15/99 04/25/99 04/25/99 04/25/99 04/25/99 04/30/99 05/10/99 05/10/99 05/14/99 05/15/99 05/25/99 05/25/99 05/25/99 05/25/99 05/30/99 06/10/99 Date ======== 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 E PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST H PREHARVEST M PREHARVEST O PREHARVEST E PREHARVEST E PREHARVEST G PREHARVEST M PREHARVEST O PREHARVEST M PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST H PREHARVEST O PREHARVEST M PREHARVEST E PREHARVEST G PREHARVEST M PREHARVEST O PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST H PREHARVEST O PREHARVEST E PREHARVEST G PREHARVEST M PREHARVEST O PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST H PREHARVEST O HARVEST G Stage Type of of Production Input ================ ===== HARVEST H HARVEST G HARVEST G K Input Name ========================= SHREDDING 4 ROW PLOWING 4 BOTTOM CHISELING 18 FT DISCING-OFFSET 13 FT FLOATING BEDDING 6 ROW BEDDING 6 ROW ROTOVATING HERBICIDE PEPPERS SPRAYING PHOSPHATE APPLY FERTILIZER SEED JALAPENO PLANTING STANHAY CULTIVATING ROLLING INSECTICIDE JALAPENO PESTICIDE APPL. JALAPENO FUNGICIDE JALAPENO HIRED LABOR DITCHING IRRIGATION NITROGEN (LIQ) PEPPERS INSECTICIDE JALAPENO PESTICIDE APPL. JALAPENO DITCHING IRRIGATION CULTIVATING ROLLING INSECTICIDE JALAPENO PESTICIDE APPL. JALAPENO FUNGICIDE JALAPENO HIRED LABOR IRRIGATION PICKUP TRUCK 3/4 TON INSECTICIDE JALAPENO PESTICIDE APPL. JALAPENO DITCHING IRRIGATION INSECTICIDE JALAPENO PESTICIDE APPL. JALAPENO FUNGICIDE JALAPENO HIRED LABOR IRRIGATION INSECTICIDE JALAPENO PESTICIDE APPL. JALAPENO DITCHING IRRIGATION INSECTICIDE JALAPENO PESTICIDE APPL. JALAPENO FUNGICIDE JALAPENO HIRED LABOR IRRIGATION HARVEST JALAPENO Input Name ========================= HIRED LABOR PACK & COUNT JALAPENO MARKETING JALAPENO CASH-RENT JALAPENO B-1241 (C12) 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 1.0000 1.0000 1.0000 80.0000 1.0000 3.0000 1.0000 1.0000 1.0000 1.0000 1.0000 6.0000 1.0000 1.0000 120.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 6.0000 1.0000 20.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 6.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 6.0000 1.0000 100.0000 Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== .00 .00 .00 .00 .00 .00 .00 .00 C V .00 .00 C V .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 C V .00 .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 C V .00 C V .00 .00 .00 C V .00 C V .00 C V .00 .00 .00 C V .00 Number of Units ============= 6.0000 100.0000 100.0000 1.0000 Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== .00 C V .00 C V .00 .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.
