Document 11003917
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Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1999 B-1241 (C12) Plant Cane South Texas (12) 1999 Projected Costs and Returns per Acre GROSS INCOME Description ============================ SUGAR CANE Quantity ========= 54.000 Unit ==== ton $ / Unit =========== 16.5000 Total GROSS Income VARIABLE COST Description ================================= LAND PREPARATION INSECTICIDE INSECTICIDE APPL IRRIGATION IRRIGATION IRRIGATION SCOUTING IRRIGATION IRRIGATION INSECTICIDE INSECTICIDE APPL IRRIGATION HERBICIDE IRRIGATION FERTILIZER HERBICIDE PLANT CANE IRRIGATION INSECTICIDE INSECTICIDE APPL IRRIGATION IRRIGATION Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other - Irrigation HARVEST RAKE & BURN Quantity =========== 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 1.000 200.000 1.000 5.000 1.000 1.000 1.000 1.000 1.000 $ / Unit =========== 15.000 10.750 3.750 9.000 9.000 9.000 9.000 9.000 9.000 10.750 3.750 9.000 23.250 9.000 .130 23.250 16.000 9.000 10.750 3.750 9.000 9.000 5.329 16.000 5.000 Unit ==== acre appl appl AcIn AcIn AcIn acre AcIn AcIn appl appl AcIn appl AcIn lb. appl ton AcIn appl appl AcIn AcIn Acre Acre Hour Hour Hour 1.000 acre 10.000 7.501 6.500 5.750 Total =========== 891.00 =========== 891.00 Total =========== 15.00 10.75 3.75 9.00 9.00 9.00 9.00 9.00 9.00 10.75 3.75 9.00 23.25 9.00 26.00 23.25 80.00 9.00 10.75 3.75 9.00 9.00 11.19 5.55 39.97 104.00 28.75 Your Estimate ======== ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ 10.00 =========== 10.00 ________ 24.64 -60.57 =========== 473.54 ________ ________ 417.46 ________ Total =========== 131.18 100.00 =========== 231.18 ________ ________ Total of ALL Cost 704.72 ________ NET PROJECTED RETURNS 186.28 ________ Total HARVEST Interest Interest - OC Borrowed - Positive Cash 259.409 -2018.887 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 ======== ================ ===== ========================= ============= ============= 01/18/00 HARVEST A SUGAR CANE 54.0000 .0000 Date Stage Type of of Production Input ======== ================ ===== 02/15/99 M 02/15/99 G 03/14/99 M 04/09/99 E 04/09/99 G 04/13/99 M 04/14/99 O 05/08/99 M 05/09/99 O 06/03/99 M 06/04/99 O 06/14/99 G 06/18/99 M 06/19/99 O 06/29/99 M 07/03/99 M 07/04/99 O 07/09/99 E 07/09/99 G 07/18/99 M 07/19/99 O 07/31/99 M 08/02/99 M 08/04/99 M 08/07/99 M 08/09/99 M 08/09/99 E 08/09/99 M 08/11/99 M 08/12/99 M 08/13/99 M 08/14/99 O 08/19/99 E 08/19/99 M 09/04/99 M 09/08/99 M 09/09/99 E 09/09/99 M 09/14/99 E 09/14/99 H 09/14/99 O 09/19/99 E 09/19/99 G 09/29/99 O 10/29/99 O 01/19/00 HARVEST G 01/30/00 K Input Name ========================= CULTIVATING 6 ROW LAND PREPARATION SUGCANE CULTIVATING 6 ROW INSECTICIDE SUGARCAN INSECTICIDE APPL SUGCANE DITCHING IRRIGATION DITCHING IRRIGATION DITCHING IRRIGATION SCOUTING DITCHING IRRIGATION PICKUP TRUCK 3/4 TON DITCHING IRRIGATION INSECTICIDE SUGARCAN INSECTICIDE APPL SUGCANE DITCHING IRRIGATION DISCING-OFFSET 13 FT FLOATING CHISELING 15 FT DISCING-OFFSET 13 FT CHISELING 15 FT HERBICIDE SUGARCAN SPRAYING DISCING-OFFSET 13 FT BEDDING 6 ROW DITCHING IRRIGATION FERTILIZER PREPLANT APPLY FERTILIZER CULTIVATING ROLLING DITCHING HERBICIDE SUGARCAN SPRAYING PLANT CANE HIRED LABOR IRRIGATION INSECTICIDE SUGARCAN INSECTICIDE APPL SUGCANE IRRIGATION IRRIGATION RAKE & BURN CASH-RENT CANE Number of Units ============= 1.0000 1.0000 1.0000 1.0000 1.0000 .5000 1.0000 .5000 1.0000 .5000 1.0000 1.0000 .5000 1.0000 20.0000 .5000 1.0000 1.0000 1.0000 .5000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .5000 1.0000 200.0000 1.0000 1.0000 .5000 1.0000 1.0000 5.0000 16.0000 1.0000 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 .00 .00 .00 C V .00 .00 .00 .00 .00 .00 C V .00 C V .00 .00 .00 .00 .00 .00 .00 .00 C V .00 .00 .00 .00 .00 .00 C V .00 .00 .00 .00 C V .00 .00 C V .00 .00 .00 C V .00 C V .00 .00 .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.
