Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1999
B-1241 (C12)
Citrus Establishment - Avg Yrs 1&2 140 Trees/acre
South Texas (12)
1999 Projected Costs and Returns per Cost
GROSS INCOME Description
============================
-WARNING- No gross receipts
VARIABLE COST Description
=================================
YEAR 1
LAND PREP./LEVEL
TREE
LAYOUT/PLANT
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
HERB., PREEMERGE
HERBICIDE APPL.
IRRIGATION
TREE INSURANCE
SPOT HERBICIDE
HERBICIDE APPL.
NITROGEN
FERTILIZER APPL.
IRRIGATION
HERB., PREEMERGE
HERBICIDE APPL.
IRRIGATION
NITROGEN
FERTILIZER APPL.
IRRIGATION
TREE WRAP
Labor
- Other
- Irrigation
Unit
====
$ / Unit
===========
Total
===========
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
1.000
140.000
140.000
9.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
9.000
1.000
1.000
1.000
1.000
1.000
9.000
1.000
1.000
140.000
6.000
3.000
acre
tree
tree
lb.
appl
AcIn
AcIn
appl
appl
AcIn
acre
acre
appl
lb.
appl
AcIn
appl
appl
AcIn
lb.
appl
AcIn
tree
Hour
Hour
150.000
4.000
1.250
.370
4.000
9.000
9.000
38.000
20.000
9.000
53.000
17.000
14.000
.370
4.000
9.000
38.000
20.000
9.000
.370
4.000
9.000
1.000
6.500
5.750
150.00
560.00
175.00
3.33
4.00
9.00
9.00
38.00
20.00
9.00
53.00
17.00
14.00
3.33
4.00
9.00
38.00
20.00
9.00
3.33
4.00
9.00
140.00
39.00
17.25
===========
1357.24
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
94.32
===========
1451.56
________
-1451.56
________
Total
===========
35.00
7.50
140.00
===========
182.50
________
________
________
1634.06
________
-1634.06
________
Total YEAR 1
Interest
- OC Borrowed
992.866
Dol.
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
IRRIGATION EQUIP
MISC ADMIN. O/H CITRUS
Land
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Your
Estimate
========
________
Quantity
=========
Unit
====
acre
acre
Acre
0.095
________
________
________
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
======== ================ ===== ========================= ============= =============
B-1241 (C12)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
-WARNING- No valid Receipts records
Date
========
01/30/99
02/05/99
02/05/99
02/15/99
02/15/99
02/15/99
03/10/99
03/15/99
03/15/99
03/15/99
04/10/99
04/15/99
05/15/99
05/15/99
05/25/99
05/25/99
06/15/99
07/15/99
07/15/99
07/15/99
07/15/99
08/25/99
08/25/99
11/15/99
12/15/99
12/15/99
12/15/99
12/31/99
12/31/99
12/31/99
Stage
Type
of
of
Production
Input
================ =====
YEAR 1
G
YEAR 1
E
YEAR 1
G
YEAR 1
O
YEAR 1
E
YEAR 1
G
YEAR 1
O
YEAR 1
E
YEAR 1
H
YEAR 1
G
YEAR 1
O
YEAR 1
E
YEAR 1
E
YEAR 1
G
YEAR 1
E
YEAR 1
G
YEAR 1
O
YEAR 1
O
YEAR 1
E
YEAR 1
H
YEAR 1
G
YEAR 1
E
YEAR 1
G
YEAR 1
O
YEAR 1
E
YEAR 1
H
YEAR 1
E
YEAR 2
K
YEAR 2
E
YEAR 2
K
Input
Name
Number
of
Units
========================= =============
LAND PREP./LEVEL
1.0000
TREE
CITRUS
140.0000
LAYOUT/PLANT
CITRUS
140.0000
IRRIGATION
1.0000
NITROGEN
9.0000
FERTILIZER APPL. YEAR 1
1.0000
IRRIGATION
1.0000
HERB., PREEMERGE CITRUS
1.0000
CITRUS LABOR
1.0000
HERBICIDE APPL. CITRUS
1.0000
IRRIGATION
1.0000
TREE INSURANCE
(LVL-2)
1.0000
SPOT HERBICIDE
1.0000
HERBICIDE APPL. SPOT
1.0000
NITROGEN
9.0000
FERTILIZER APPL. YEAR 1
1.0000
IRRIGATION
1.0000
IRRIGATION
1.0000
HERB., PREEMERGE CITRUS
1.0000
CITRUS LABOR
1.0000
HERBICIDE APPL. CITRUS
1.0000
NITROGEN
9.0000
FERTILIZER APPL. YEAR 1
1.0000
IRRIGATION
1.0000
TREE WRAP
140.0000
TREE WRAP/UNWRAP
4.0000
IRRIGATION EQUIP
1.0000
CITRUS
1.0000
MISC ADMIN. O/H CITRUS
1.0000
CITRUS
1.0000
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
C
V
.00
C
V
.00
C
V
.00
.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
.00
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
.00
C
V
.00
C
V
.00
C
F
.00
C
F
.00
C
F
.00
C
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.