Document 11003918
advertisement
Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1999 B-1241 (C12) Fresh Spring Tomatoes, Irrigated South Texas (12) 1999 Projected Costs and Returns per Acre GROSS INCOME Description ============================ TOMATOES Unit ==== crtn $ / Unit =========== 9.8000 Total =========== 1225.00 =========== 1225.00 Quantity =========== Unit ==== $ / Unit =========== Total =========== 60.000 80.000 1.000 1.000 1.000 2.000 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 1.000 1.000 .370 .300 39.210 9.000 9.000 40.000 6.100 4.000 6.100 12.760 4.000 6.100 4.000 6.100 12.760 4.000 6.100 4.000 9.000 6.100 12.760 4.000 6.100 4.000 6.100 12.760 4.000 4.000 12.760 9.000 4.562 10.000 2.000 lb. lb. acre AcIn AcIn lb. appl appl appl appl appl appl appl appl appl appl appl appl AcIn appl appl appl appl appl appl appl appl appl appl AcIn Acre Acre Hour Hour Hour 22.20 24.00 39.21 9.00 9.00 80.00 6.10 4.00 6.10 12.76 4.00 6.10 4.00 6.10 12.76 4.00 6.10 4.00 9.00 6.10 12.76 4.00 6.10 4.00 6.10 12.76 4.00 4.00 12.76 9.00 13.79 7.01 34.22 65.00 11.50 =========== 481.53 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ 125.000 125.000 125.000 crtn crtn crtn 1.500 2.800 .400 187.50 350.00 50.00 =========== 587.50 ________ ________ ________ 20.38 -0.10 =========== 1089.30 ________ ________ 135.70 ________ Total =========== 87.11 100.00 =========== 187.11 ________ ________ 1276.41 ________ -51.41 ________ Total GROSS Income VARIABLE COST Description ================================= PREHARVEST NITROGEN PHOSPHATE HERBICIDE IRRIGATION IRRIGATION SEED INSECTICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. PESTICIDE APPL. FUNGICIDE IRRIGATION Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other - Irrigation Total PREHARVEST HARVEST HARVESTING PACKING & CONT. MARKETING 7.501 6.500 5.750 Total HARVEST Interest Interest - OC Borrowed - Positive Cash 214.488 -3.448 Dol. Dol. Total VARIABLE COST GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Land Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS Your Estimate ======== ________ Quantity ========= 125.000 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 ======== ================ ===== ========================= ============= ============= 06/20/99 HARVEST A TOMATOES 125.0000 .0000 Date ======== 07/10/98 07/15/98 08/15/98 08/15/98 09/10/98 09/15/98 09/20/98 10/15/98 11/15/98 12/10/98 12/10/98 12/10/98 12/14/98 12/15/98 12/15/98 12/15/98 12/15/98 12/30/98 12/31/98 01/05/99 01/05/99 01/15/99 01/15/99 01/20/99 01/25/99 01/25/99 01/25/99 02/15/99 02/15/99 02/25/99 02/25/99 02/25/99 03/14/99 03/15/99 03/15/99 03/15/99 03/15/99 03/25/99 03/25/99 03/25/99 04/15/99 04/15/99 04/25/99 04/25/99 04/25/99 05/10/99 05/14/99 05/15/99 05/15/99 05/15/99 05/15/99 06/20/99 06/20/99 06/20/99 06/30/99 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 M PREHARVEST E PREHARVEST E PREHARVEST M PREHARVEST M PREHARVEST H PREHARVEST E PREHARVEST O PREHARVEST O PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST G PREHARVEST M PREHARVEST E PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST E PREHARVEST G PREHARVEST M PREHARVEST E PREHARVEST H PREHARVEST G PREHARVEST O PREHARVEST E PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST E PREHARVEST G PREHARVEST M PREHARVEST M PREHARVEST H PREHARVEST G PREHARVEST E PREHARVEST O HARVEST G HARVEST G HARVEST G K Input Name Number of Units ========================= ============= DISCING-OFFSET 13 FT 1.0000 HAULING WATER 1.0000 PLOWING 4 BOTTOM .5000 CHISELING 18 FT .5000 DISCING-OFFSET 13 FT 1.0000 FLOATING 1.0000 DISCING-OFFSET 13 FT 1.0000 BEDDING 6 ROW 1.0000 CULTIVATING ROLLING 1.0000 APPLY FERTILIZER 1.0000 NITROGEN 60.0000 PHOSPHATE 80.0000 DITCHING .0100 PLANTING STANHAY 1.0000 OPERATOR LABOR TOMATO 4.0000 HERBICIDE TOMATO 1.0000 IRRIGATION 1.0000 IRRIGATION 1.0000 PICKUP TRUCK 3/4 TON 40.0000 SEED TOMATO 2.0000 PLANTING STANHAY 1.0000 INSECTICIDE TOMATO 1.0000 PESTICIDE APPL. TOMATO 1.0000 CULTIVATING ROLLING 1.0000 INSECTICIDE TOMATO 1.0000 FUNGICIDE TOMATO 1.0000 PESTICIDE APPL. TOMATO 1.0000 INSECTICIDE TOMATO 1.0000 PESTICIDE APPL. TOMATO 1.0000 INSECTICIDE TOMATO 1.0000 FUNGICIDE TOMATO 1.0000 PESTICIDE APPL. TOMATO 1.0000 DITCHING .0100 INSECTICIDE TOMATO 1.0000 OPERATOR LABOR TOMATO 3.0000 PESTICIDE APPL. TOMATO 1.0000 IRRIGATION 1.0000 INSECTICIDE TOMATO 1.0000 FUNGICIDE TOMATO 1.0000 PESTICIDE APPL. TOMATO 1.0000 INSECTICIDE TOMATO 1.0000 PESTICIDE APPL. TOMATO 1.0000 INSECTICIDE TOMATO 1.0000 FUNGICIDE TOMATO 1.0000 PESTICIDE APPL. TOMATO 1.0000 CULTIVATING ROLLING 1.0000 DITCHING .0100 OPERATOR LABOR TOMATO 3.0000 PESTICIDE APPL. TOMATO 1.0000 FUNGICIDE TOMATO 1.0000 IRRIGATION 1.0000 HARVESTING TOMATO 125.0000 PACKING & CONT. TOMATO 125.0000 MARKETING TOMATO 125.0000 CASH-RENT TOMATO 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 .00 C V .00 C V .00 .00 .00 C V .00 C V .00 .00 .00 .00 C V .00 .00 C V .00 C V .00 .00 C V .00 C V .00 C V .00 C V .00 C V .00 C V .00 C V .00 C V .00 .00 C V .00 C V .00 C V .00 .00 C V .00 C V .00 C V .00 C V .00 C V .00 C V .00 C V .00 C V .00 .00 .00 C V .00 C V .00 C V .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.
