Document 11003912
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Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1999 B-1241 (C12) Ratoon Cane, Irrigated South Texas (12) 1999 Projected Costs and Returns per Acre GROSS INCOME Description ============================ SUGAR CANE Quantity ========= 45.000 Unit ==== ton $ / Unit =========== 16.5000 Total GROSS Income VARIABLE COST Description ================================= PREHARVEST HERBICIDE HERBICIDE APPL. FERTILIZER APPL. FERTILIZER IRRIGATION INSECTICIDE INSECTICIDE APPL IRRIGATION HERBICIDE HERBICIDE APPL. IRRIGATION FOLIAR IRON FOLIAR IRON APPL IRRIGATION IRRIGATION SCOUTING IRRIGATION IRRIGATION FERTILIZER APPL. FERTILIZER IRRIGATION INSECTICIDE INSECTICIDE APPL Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Irrigation Total =========== 742.50 =========== 742.50 Your Estimate ======== ________ ________ Quantity =========== Unit ==== $ / Unit =========== Total =========== 1.000 1.000 1.000 80.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 0.500 0.500 1.000 1.000 1.000 1.000 1.000 1.000 80.000 1.000 1.000 1.000 appl appl appl lbs. AcIn appl appl AcIn appl appl AcIn acre acre AcIn AcIn acre AcIn AcIn appl lbs. AcIn appl appl Acre Acre Hour Hour 23.250 3.000 3.000 .290 9.000 10.750 3.750 9.000 23.250 3.000 9.000 6.000 3.000 9.000 9.000 9.000 9.000 9.000 3.000 .290 9.000 10.750 3.750 23.25 3.00 3.00 23.20 9.00 10.75 3.75 9.00 23.25 3.00 9.00 3.00 1.50 9.00 9.00 9.00 9.00 9.00 3.00 23.20 9.00 10.75 3.75 10.02 4.34 43.15 23.00 =========== 299.91 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ 10.00 =========== 10.00 ________ 25.95 -66.81 =========== 269.05 ________ ________ ________ 473.45 ________ Total =========== 176.63 100.00 =========== 276.63 ________ ________ Total of ALL Cost 545.69 ________ NET PROJECTED RETURNS 196.81 ________ Total PREHARVEST HARVEST RAKE & BURN 5.753 4.000 1.000 acre 7.501 5.750 10.000 Total HARVEST Interest Interest - OC Borrowed - Positive Cash 273.198 -2227.027 Dol. Dol. Total VARIABLE COST GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Land Total FIXED Cost 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 ======== ================ ===== ========================= ============= ============= 01/19/00 HARVEST A SUGAR CANE 45.0000 .0000 Date ======== 01/21/99 01/24/99 01/29/99 02/09/99 02/09/99 02/14/99 03/09/99 03/14/99 03/14/99 03/18/99 03/19/99 04/09/99 04/09/99 04/13/99 04/14/99 05/08/99 05/09/99 05/09/99 05/09/99 05/19/99 05/19/99 06/03/99 06/04/99 06/18/99 06/19/99 06/29/99 06/29/99 07/03/99 07/04/99 07/18/99 07/19/99 08/09/99 08/09/99 08/13/99 08/14/99 09/14/99 09/14/99 01/19/00 01/30/00 Stage Type of of Production Input ================ ===== PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST G PREHARVEST M PREHARVEST M PREHARVEST G PREHARVEST E PREHARVEST M PREHARVEST O PREHARVEST E PREHARVEST G PREHARVEST M PREHARVEST O PREHARVEST M PREHARVEST O PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST G PREHARVEST M PREHARVEST O PREHARVEST M PREHARVEST O PREHARVEST M PREHARVEST G PREHARVEST M PREHARVEST O PREHARVEST M PREHARVEST O PREHARVEST G PREHARVEST E PREHARVEST M PREHARVEST O PREHARVEST E PREHARVEST G HARVEST G K Input Name ========================= CHISELING 15 FT CULTIVATING 6 ROW CHISELING 15 FT HERBICIDE SUGARCAN HERBICIDE APPL. SUGCANE CULTIVATING 6 ROW CULTIVATING 6 ROW FERTILIZER APPL. RATOON FERTILIZER SUGARCAN DITCHING IRRIGATION INSECTICIDE RATOON INSECTICIDE APPL SUGCANE DITCHING IRRIGATION DITCHING IRRIGATION HERBICIDE SUGARCAN HERBICIDE APPL. SUGCANE FOLIAR IRON SUGARCAN FOLIAR IRON APPL SUGARCAN DITCHING IRRIGATION DITCHING IRRIGATION PICKUP TRUCK 3/4 TON SCOUTING DITCHING IRRIGATION DITCHING IRRIGATION FERTILIZER APPL. RATOON FERTILIZER SUGARCAN DITCHING IRRIGATION INSECTICIDE RATOON INSECTICIDE APPL SUGCANE RAKE & BURN CASH-RENT CANE Number of Units ============= 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 80.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .5000 .5000 1.0000 1.0000 1.0000 1.0000 20.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 80.0000 1.0000 1.0000 1.0000 1.0000 1.0000 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 C V .00 C V .00 .00 .00 .00 C V .00 .00 .00 C V .00 C V .00 .00 .00 .00 .00 C V .00 C V .00 C V .00 C V .00 .00 .00 .00 .00 .00 C V .00 .00 .00 .00 .00 .00 C V .00 .00 .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.
