Projections for Planning Purposes Only B-1241 (C12)
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Projections for Planning Purposes Only Not to be Used without Updating after February 15, 2003 Table 27.A Estimated costs and returns per acre Oranges, Valencias; Mature Orchard, Flood Irr. Projected for 2003, Rio Grande Valley, For Planning Purpose _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME Oranges (Valencias) Tons 130.00 10.0000 1300.00 _________ -------TOTAL INCOME 1300.00 _________ DIRECT EXPENSES FERTILIZER Amm Sulfate (21% N) HERBICIDE Simizine 90DF Krovar I 80 DF INSECTICIDE/MITICIDE Vydate Vendex Citrus Oil Agri-Mek IRRIGATION SUPPLIES Irrigation Water ADJUVANT Surfactant CUSTOM ORCHD. SPRAY Lorsban 4E INSURANCE Established Oranges CUSTOM ORCHARD OPS. Custom Fert. Citrus Hedging or Topping Custom Orchard Spray CUSTOM SPOT SPRAY Spot Herbicide Spray OPERATOR LABOR Tractors HAND LABOR Implements IRRIGATION LABOR Labor (Flood) UNALLOCATED LABOR DIESEL FUEL Tractors REPAIR & MAINTENANCE Implements Tractors INTEREST ON OP. CAP. cwt 11.11 7.1400 79.32 _________ gallon lb 2.80 11.00 5.0000 3.0000 14.00 33.00 _________ _________ 60.00 23.00 2.50 650.00 0.0625 6.0000 5.0000 0.0540 3.75 138.00 12.50 35.10 _________ _________ _________ _________ 16.23 1.6000 25.96 _________ pt 0.88 2.0000 1.76 _________ pt 5.57 8.0000 44.56 _________ acre 85.00 1.0000 85.00 _________ acre acre acre 4.00 60.00 35.00 2.0000 0.5000 4.0000 8.00 30.00 140.00 _________ _________ _________ appl. 24.00 1.0000 24.00 _________ hour 8.31 0.1220 1.01 _________ hour 6.91 0.0610 0.42 _________ hour hour 6.91 8.31 4.0000 0.0122 27.64 0.10 _________ _________ gal 1.12 0.9419 1.05 _________ 0.27 0.64 63.58 1.0000 1.0000 1.0000 0.27 0.64 63.58 -------769.70 530.29 _________ _________ _________ 0.41 2.05 45.00 209.04 -------256.50 -------1026.21 273.78 _________ _________ _________ _________ gal lb gal gal ac-ft acre acre acre TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Permanent Valve Irr. Year 1 Est. Costs acre acre acre acre 0.41 2.05 45.00 209.04 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 1.0000 1.0000 _________ _________ _________ _________ _________ ALLOCATED COST ITEMS Land Cost, Orchard acre 150.00 1.0000 150.00 _________ RESIDUAL RETURNS 123.78 _________ _______________________________________________________________________ Brand names are mentioned only as examples and imply no endorsement. 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 Texas Cooperative Extension and approved for publication. B-1241 (C12) Projections for Planning Purposes Only Not to be Used without Updating after February 15, 2003 B-1241 (C12) Table 27.B Estimated resource use and costs for field operations, per acre Oranges, Valencias; Mature Orchard, Flood Irr. Projected for 2003, Rio Grande Valley, For Planning Purposes Only _____________________________________________________________________________________________________________________________________________ TRACTOR COST EQUIP COST ALLOC LABOR OPERATING INPUT OPERATION/ SIZE/ TRACTOR PERF TIMES -------------- -------------- ---------------------------------TOTAL OPERATING INPUT UNIT SIZE RATE OVER MTH DIRECT FIXED DIRECT FIXED HOURS COST AMOUNT PRICE COST COST _____________________________________________________________________________________________________________________________________________ ------------dollars----------dollars -------dollars-------Custom Fert. Citrus acre Amm Sulfate (21% N) cwt Spray (Broadcast) 27' Simizine 90DF gallon Year 1 Est. Costs acre Permanent Valve Irr. acre Hedging or Topping acre Custom Orchard Spray acre Vydate gal Vendex lb Surfactant pt Labor (Flood) hour Irrigation Water ac-ft Established Oranges acre Spot Herbicide Spray appl. Custom Orchard Spray acre Vendex lb Lorsban 4E pt Custom Orchard Spray acre Citrus Oil gal Agri-Mek gal Spray (Broadcast) 27' Krovar I 80 DF lb Labor (Flood) hour Irrigation Water ac-ft Custom Fert. Citrus acre Amm Sulfate (21% N) cwt Labor (Flood) hour Irrigation Water ac-ft Custom Orchard Spray acre Vendex lb Lorsban 4E pt Surfactant pt Labor (Flood) hour Irrigation Water ac-ft Pick/Pack/Ship crtn 150 hp 150 hp 0.061 0.061 1.00 Mar 1.00 Mar 1.00 1.00 1.00 1.00 Apr Apr Apr Apr 1.00 Apr 1.00 1.00 1.00 May May May 1.00 Jul 1.00 Jul 1.00 Jul 1.00 Aug 1.00 Sep 1.00 Sep 1.00 Nov 1.00 Mar 1.0000 3.5700 0.85 1.02 0.13 0.20 0.091 0.85 1.02 0.13 0.20 6.91 0.091 0.71 1.000 6.91 1.000 1.000 4.00 39.66 5.0000 2.80 1.0000 1.0000 0.5000 60.00 1.0000 35.00 0.0625 60.00 2.0000 23.00 1.0000 0.88 1.0000 0.4000 16.23 1.0000 85.00 1.0000 24.00 1.0000 35.00 2.0000 23.00 4.0000 5.57 1.0000 35.00 5.0000 2.50 0.0540 650.00 14.00 0.71 209.04 45.00 1.000 4.00 11.11 6.91 6.91 3.0000 1.0000 0.4000 1.0000 3.5700 1.0000 0.4000 1.0000 2.0000 4.0000 1.0000 1.0000 0.4000 471.0000 30.00 35.00 3.75 46.00 0.88 6.49 85.00 24.00 35.00 46.00 22.28 35.00 12.50 35.10 11.00 33.00 16.23 4.00 11.11 6.49 4.00 39.66 16.23 35.00 23.00 5.57 0.88 6.49 35.00 46.00 22.28 0.88 16.23 6.49 4.00 39.66 2.94 14.00 209.04 45.00 30.00 35.00 3.75 46.00 0.88 6.91 6.49 85.00 24.00 35.00 46.00 22.28 35.00 12.50 35.10 2.94 33.00 6.91 6.49 4.00 39.66 6.91 6.49 35.00 46.00 22.28 0.88 6.91 6.49 ------- ------- ------- ------- ------ ------------- ------TOTALS 1.70 2.05 0.27 254.45 4.183 29.07 674.96 962.52 INTEREST ON OPERATING CAPITAL 63.58 UNALLOCATED LABOR 0.10 TOTAL SPECIFIED COST 1026.21 _____________________________________________________________________________________________________________________________________________ Brand names are mentioned only as examples and imply no endorsement. 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 Texas Cooperative Extension and approved for publication.
