Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1999
B-1241 (C12)
Grapefruit, Mature Orchard, Fruit Bearing
South Texas (12)
1999 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
GRAPEFRUIT
Quantity
=========
23.000
Unit
====
ton
$ / Unit
===========
85.0000
Total GROSS Income
VARIABLE COST Description
=================================
YEAR 10
NITROGEN
FERTILIZER APPL.
TREE HEDGING
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
HERB., PREEMERGE
HERBICIDE APPL.
IRRIGATION
TREE INSURANCE
SPOT HERBICIDE
HERBICIDE APPL.
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
HERB., PREEMERGE
HERBICIDE APPL.
NITROGEN
FERTILIZER APPL.
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
Labor
- Other
- Irrigation
- OC Borrowed
- Positive Cash
$ / Unit
===========
Total
===========
75.000
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
75.000
1.000
1.000
1.000
1.000
2.000
3.000
lb.
appl
acre
AcIn
qt.
appl
AcIn
appl
appl
AcIn
acre
acre
appl
qt.
appl
AcIn
AcIn
appl
appl
lb.
appl
qt.
appl
AcIn
Hour
Hour
.370
4.000
60.000
9.000
9.700
21.750
9.000
38.000
20.000
9.000
115.000
9.000
14.000
9.700
8.000
9.000
9.000
38.000
20.000
.370
4.000
9.700
21.750
9.000
6.500
5.750
27.75
4.00
60.00
9.00
9.70
21.75
9.00
38.00
20.00
9.00
115.00
9.00
14.00
9.70
8.00
9.00
9.00
38.00
20.00
27.75
4.00
9.70
21.75
9.00
13.00
17.25
===========
542.35
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
30.88
-1.88
===========
571.36
________
________
1383.64
________
Total
===========
35.00
7.50
155.00
===========
197.50
________
________
________
768.86
________
1186.14
________
325.083
-62.585
Dol.
Dol.
GROSS INCOME minus VARIABLE COST
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
________
Unit
====
Total VARIABLE COST
FIXED COST Description
=================================
IRRIGATION EQUIP
MISC ADMIN. O/H CITRUS
Land
Your
Estimate
========
________
Quantity
===========
Total YEAR 10
Interest
Interest
Total
===========
1955.00
===========
1955.00
Unit
====
acre
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
======== ================ ===== ========================= ============= =============
12/15/99 HARVEST
A
GRAPEFRUIT
23.0000
.0000
Date
========
02/15/99
02/15/99
02/15/99
02/15/99
03/05/99
03/05/99
03/10/99
03/15/99
03/15/99
03/15/99
04/10/99
04/15/99
05/15/99
05/15/99
05/20/99
05/20/99
06/10/99
07/10/99
07/15/99
07/15/99
07/15/99
08/25/99
08/25/99
09/05/99
09/05/99
11/15/99
12/30/99
12/31/99
12/31/99
Stage
Type
of
of
Production
Input
================ =====
YEAR 10
O
YEAR 10
E
YEAR 10
G
YEAR 10
G
YEAR 10
E
YEAR 10
G
YEAR 10
O
YEAR 10
H
YEAR 10
E
YEAR 10
G
YEAR 10
O
YEAR 10
E
YEAR 10
E
YEAR 10
G
YEAR 10
E
YEAR 10
G
YEAR 10
O
YEAR 10
O
YEAR 10
H
YEAR 10
E
YEAR 10
G
YEAR 10
E
YEAR 10
G
YEAR 10
E
YEAR 10
G
YEAR 10
O
YEAR 10
E
YEAR 10
E
YEAR 10
K
Input
Name
Number
of
Units
========================= =============
IRRIGATION
1.0000
NITROGEN
75.0000
FERTILIZER APPL. CITRUS
1.0000
TREE HEDGING
1.0000
INSECTICIDE
CITRUS
1.0000
INSECTICIDE APPL CITRUS#2
1.0000
IRRIGATION
1.0000
CITRUS LABOR
1.0000
HERB., PREEMERGE CITRUS
1.0000
HERBICIDE APPL. CITRUS
1.0000
IRRIGATION
1.0000
TREE INSURANCE
GRAPE
1.0000
SPOT HERBICIDE
GRAPE
1.0000
HERBICIDE APPL. SPOT
1.0000
INSECTICIDE
CITRUS
1.0000
INSECTICIDE APPL CITRUS
1.0000
IRRIGATION
1.0000
IRRIGATION
1.0000
CITRUS LABOR
1.0000
HERB., PREEMERGE CITRUS
1.0000
HERBICIDE APPL. CITRUS
1.0000
NITROGEN
75.0000
FERTILIZER APPL. CITRUS
1.0000
INSECTICIDE
CITRUS
1.0000
INSECTICIDE APPL CITRUS#2
1.0000
IRRIGATION
1.0000
IRRIGATION EQUIP
1.0000
MISC ADMIN. O/H CITRUS
1.0000
CASH-RENT
CITRUS
1.0000
B-1241 (C12)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
C
.00
Y
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
.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
.00
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
.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.