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 18.A Estimated costs and returns per acre Grapefruit; Year 1 Orchard Establishment, Flood Irr. Current Projected Costs, Rio Grande Valley, For Planning Pu _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME -------TOTAL INCOME 0.00 _________ DIRECT EXPENSES FERTILIZER Amm Sulfate (21% N) HERBICIDE Simizine 90DF Krovar I 80 DF IRRIGATION SUPPLIES Irrigation Water INSURANCE Grapefruit, Year 1 CUSTOM ORCHARD OPS. Land prep and level Young citrus trees Layout/Plant Custom Fert. Citrus Tree Wrap/Unwrap ORCHARD SUPPLIES Tree Wraps 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 0.5720 6.35 _________ gallon lb 2.80 11.00 5.0000 3.0000 14.00 33.00 _________ _________ ac-ft 16.23 2.4000 38.95 _________ acre 40.00 1.0000 40.00 _________ acre tree tree acre tree 150.00 4.00 1.25 4.00 1.00 1.0000 140.0000 140.0000 3.0000 140.0000 150.00 560.00 175.00 12.00 140.00 _________ _________ _________ _________ _________ tree 1.00 140.0000 140.00 _________ hour 8.31 0.1220 1.01 _________ hour 6.91 0.0610 0.42 _________ hour hour 6.91 8.31 6.0000 0.0122 41.46 0.10 _________ _________ gal 1.12 0.9419 1.05 _________ 0.27 0.64 119.21 1.0000 1.0000 1.0000 0.27 0.64 119.21 -------1473.49 -1473.49 _________ _________ _________ 0.41 2.05 45.00 -------47.46 -------1520.95 -1520.95 _________ _________ _________ acre acre acre TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements acre Tractors acre Permanent Valve Irr. acre 0.41 2.05 45.00 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 1.0000 _________ _________ _________ _________ _________ ALLOCATED COST ITEMS Land Cost, Orchard acre 150.00 1.0000 150.00 _________ RESIDUAL RETURNS -1670.95 _________ _______________________________________________________________________ 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 18.B Estimated resource use and costs for field operations, per acre Grapefruit; Year 1 Orchard Establishment, Flood Irr. Current Projected Costs, 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-------Permanent Valve Irr. acre Land prep and level acre Young citrus trees tree Layout/Plant tree Custom Fert. Citrus acre Amm Sulfate (21% N) cwt Labor (Flood) hour Irrigation Water ac-ft Labor (Flood) hour Irrigation Water ac-ft Spray (Broadcast) 27' Simizine 90DF gallon Labor (Flood) hour Irrigation Water ac-ft Grapefruit, Year 1 acre Custom Fert. Citrus acre Amm Sulfate (21% N) cwt Labor (Flood) hour Irrigation Water ac-ft Spray (Broadcast) 27' Krovar I 80 DF lb Labor (Flood) hour Irrigation Water ac-ft Custom Fert. Citrus acre Amm Sulfate (21% N) cwt Tree Wrap/Unwrap tree Tree Wraps tree Labor (Flood) hour Irrigation Water ac-ft 150 hp 0.061 1.00 Jan 1.00 Feb 1.00 Feb 1.00 Feb 1.000 6.91 1.00 Mar 1.000 6.91 1.00 Mar 0.091 0.71 1.00 Apr 1.000 6.91 1.00 1.00 Apr May 1.00 Jun 45.00 0.85 1.02 0.13 0.20 1.000 6.91 1.0000 1.0000 150.00 140.0000 4.00 140.0000 1.25 1.0000 4.00 0.2860 11.11 1.0000 0.4000 16.23 1.0000 0.4000 16.23 5.0000 1.0000 0.4000 1.0000 1.0000 1.0000 0.4000 150.00 560.00 175.00 4.00 3.17 6.49 6.49 2.80 14.00 16.23 40.00 4.00 11.11 6.49 40.00 4.00 45.00 150.00 560.00 175.00 4.00 3.17 6.91 6.49 6.91 6.49 2.94 14.00 6.91 6.49 40.00 4.00 6.91 6.49 150 hp 0.061 1.00 Jul 0.85 1.02 0.13 0.20 0.091 0.71 2.94 3.0000 11.00 33.00 33.00 1.00 Jul 1.000 6.91 1.0000 6.91 0.4000 16.23 6.49 6.49 1.00 Aug 1.0000 4.00 4.00 4.00 0.2860 11.11 3.17 3.17 1.00 Nov 140.0000 1.00 140.00 140.00 140.0000 1.00 140.00 140.00 1.00 Nov 1.000 6.91 1.0000 6.91 0.4000 16.23 6.49 6.49 ------- ------- ------- ------- ------ ------------- ------TOTALS 1.70 2.05 0.27 45.41 6.183 42.89 1309.30 1401.64 INTEREST ON OPERATING CAPITAL 119.21 UNALLOCATED LABOR 0.10 TOTAL SPECIFIED COST 1520.95 _____________________________________________________________________________________________________________________________________________ Brand names are mentioned only as examples and imply no endorsement. 16.23 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. 6.49
