Document 11003920
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Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1999 B-1241 (C012) Watermelons, Irrigated South Texas (12) 1999 Projected Cost and Returns per Acre GROSS INCOME Description ============================ WATERMELON IRRI. Quantity ========= 150.000 Unit ==== cwt. $ / Unit =========== 7.2500 Total GROSS Income VARIABLE COST Description ================================= PREHARVEST PHOSPHATE POTASH BEE RENT SEED HERBICIDE NITROGEN IRRIGATION INSECTICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. FUNGICIDE IRRIGATION INSECTICIDE PESTICIDE APPL. FUNGICIDE INSECTICIDE PESTICIDE APPL. FUNGICIDE IRRIGATION INSECTICIDE PESTICIDE APPL. FUNGICIDE IRRIGATION Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other - Irrigation Total =========== 1087.50 =========== 1087.50 Your Estimate ======== ________ ________ Quantity =========== Unit ==== $ / Unit =========== Total =========== 60.000 20.000 1.000 0.750 1.000 80.000 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. lb. hive lb. acre lb. AcIn appl appl appl appl appl AcIn appl appl appl appl appl appl AcIn appl appl appl AcIn Acre Acre Hour Hour Hour .300 .130 75.000 160.000 50.750 .370 9.000 5.760 4.000 5.760 4.000 7.900 9.000 5.760 4.000 7.900 5.760 4.000 7.900 9.000 5.760 4.000 7.900 9.000 18.00 2.60 75.00 120.00 50.75 29.60 9.00 5.76 4.00 5.76 4.00 7.90 9.00 5.76 4.00 7.90 5.76 4.00 7.90 9.00 5.76 4.00 7.90 9.00 10.06 4.14 21.90 65.00 11.50 =========== 524.96 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ 525.00 =========== 525.00 ________ 12.88 -0.02 =========== 1062.81 ________ ________ 24.69 ________ Total =========== 46.66 100.00 =========== 146.66 ________ ________ Total of ALL Cost 1209.47 ________ NET PROJECTED RETURNS -121.97 ________ Total PREHARVEST HARVEST HARVEST & SELL 2.920 10.000 2.000 150.000 cwt. 7.501 6.500 5.750 3.500 Total HARVEST Interest Interest - OC Borrowed - Positive Cash 135.563 -0.743 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 ======== ================ ===== ========================= ============= ============= 06/20/99 HARVEST A WATERMELON IRRI. 150.0000 .0000 Date ======== 10/10/98 10/30/98 01/20/99 01/20/99 02/01/99 02/05/99 02/10/99 02/20/99 02/28/99 03/10/99 03/15/99 03/15/99 03/25/99 03/25/99 03/25/99 04/05/99 04/10/99 04/10/99 04/10/99 04/15/99 04/20/99 04/20/99 04/25/99 04/25/99 04/25/99 04/30/99 05/05/99 05/10/99 05/10/99 05/10/99 05/15/99 05/20/99 05/25/99 05/25/99 05/25/99 05/30/99 05/30/99 05/31/99 06/20/99 06/30/99 Stage Type of of Production Input ================ ===== PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST E PREHARVEST G PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST E PREHARVEST M PREHARVEST O PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST G PREHARVEST M PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST M PREHARVEST M PREHARVEST O PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST O PREHARVEST M PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST M PREHARVEST H PREHARVEST O HARVEST G K Input Name ========================= CHISELING 18 FT CHISELING 18 FT PHOSPHATE POTASH BEE RENT CHISELING 18 FT CHISELING 18 FT SEED WMELONI HERBICIDE WATERMEL CULTIVATING 6 ROW IRRIGATION NITROGEN CULTIVATING 6 ROW INSECTICIDE WATERMEL PESTICIDE APPL. WMELON CULTIVATING ROLLING INSECTICIDE WATERMEL PESTICIDE APPL. WMELON FUNGICIDE WATERMEL CULTIVATING ROLLING PICKUP TRUCK 3/4 TON IRRIGATION INSECTICIDE WATERMEL PESTICIDE APPL. WMELON FUNGICIDE WATERMEL CULTIVATING ROLLING CULTIVATING ROLLING INSECTICIDE WATERMEL PESTICIDE APPL. WMELON FUNGICIDE WATERMEL IRRIGATION CULTIVATING ROLLING INSECTICIDE WATERMEL PESTICIDE APPL. WMELON FUNGICIDE WATERMEL CULTIVATING ROLLING HIRED LABOR IRRIGATION HARVEST & SELL WATERMEL CASH-RENT WMELONI Number of Units ============= 1.0000 1.0000 60.0000 20.0000 1.0000 1.0000 1.0000 .7500 1.0000 1.0000 1.0000 80.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 20.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 10.0000 1.0000 150.0000 1.0000 B-1241 (C012) Cash Landlord Break NonShare Even Cash Prod. ===== ======== ===== C .00 Y Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== .00 .00 C V .00 C V .00 C V .00 .00 .00 C V .00 C V .00 .00 .00 C V .00 .00 C V .00 C V .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 C V .00 C V .00 C V .00 .00 .00 C V .00 C V .00 C V .00 .00 C V .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.
