Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1999 B-1241 (C12) Oranges, Mature Orchard,Fruit Bearing, Avg. 8 Yrs South Texas (12) 1999 Projected Costs & Returns per Acre GROSS INCOME Description ============================ ORANGES Quantity ========= 18.000 Unit ==== ton $ / Unit =========== 115.0000 Total GROSS Income VARIABLE COST Description ================================= YEAR 5 NITROGEN FERTILIZER APPL. 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 75.000 1.000 1.000 1.000 1.000 2.000 3.000 lb. appl 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 9.000 9.700 21.750 9.000 38.000 20.000 9.000 85.000 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 9.00 9.70 21.75 9.00 38.00 20.00 9.00 85.00 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 =========== 452.35 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ 24.25 -2.15 =========== 474.45 ________ ________ 1595.55 ________ Total =========== 35.00 7.50 155.00 =========== 197.50 ________ ________ ________ 671.95 ________ 1398.05 ________ 255.220 -71.667 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 5 Interest Interest Total =========== 2070.00 =========== 2070.00 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 ORANGES 18.0000 .0000 Date ======== 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 12/31/99 12/31/99 12/31/99 Stage Type of of Production Input ================ ===== YEAR 5 O YEAR 5 E YEAR 5 G YEAR 5 E YEAR 5 G YEAR 5 O YEAR 5 H YEAR 5 E YEAR 5 G YEAR 5 O YEAR 5 E YEAR 5 E YEAR 5 G YEAR 5 E YEAR 5 G YEAR 5 O YEAR 5 O YEAR 5 H YEAR 5 E YEAR 5 G YEAR 5 E YEAR 5 G YEAR 5 E YEAR 5 G YEAR 5 O YEAR 5 K YEAR 5 E YEAR 5 E Input Name Number of Units ========================= ============= IRRIGATION 1.0000 NITROGEN 75.0000 FERTILIZER APPL. CITRUS 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 ORANGE 1.0000 SPOT HERBICIDE ORANGE 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 CASH-RENT CITRUS 1.0000 MISC ADMIN. O/H CITRUS 1.0000 IRRIGATION EQUIP 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 .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.