Projections for Planning Purposes Only B-1241 (C12)
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Projections for Planning Purposes Only Not to be Used without Updating after October 15, 2004 Table 20.A Estimated costs and returns per acre Grapefruit; Year 3 Orchard Establishment, Flood Irr. Projected for 2005, Rio Grande Valley, For Planning Purpose _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME Grapefruit (Rio Red) tons 88.88 3.0000 266.64 _________ -------TOTAL INCOME 266.64 _________ 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 Grapefruit, Year 3 CUSTOM ORCHARD OPS. Custom Fert. Citrus Custom Orchard 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 13.30 3.4200 45.48 _________ 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 1.2000 19.47 _________ pt 0.88 2.0000 1.76 _________ pt 5.57 8.0000 44.56 _________ acre 92.00 1.0000 92.00 _________ acre acre 4.00 35.00 2.0000 4.0000 8.00 140.00 _________ _________ hour 6.50 0.1220 0.79 _________ hour 7.50 0.0610 0.45 _________ hour hour 6.50 6.50 3.0000 0.0122 19.50 0.07 _________ _________ gal 1.73 0.9419 1.62 _________ acre acre acre 0.27 0.64 33.34 1.0000 1.0000 1.0000 0.27 0.64 33.34 -------644.36 -377.72 _________ _________ _________ 0.40 1.94 45.00 209.04 -------256.38 -------900.74 -634.10 _________ _________ _________ _________ gal lb gal gal ac-ft TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Permanent Valve Irr. Year 1 Est. Costs acre acre acre acre 0.40 1.94 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 -784.10 _________ _______________________________________________________________________ Brand names are mentioned only as examples and imply no endorsement. Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication. B-1241 (C12) Projections for Planning Purposes Only Not to be Used without Updating after October 15, 2004 B-1241 (C12) Table 20.B Estimated resource use and costs for field operations, per acre Grapefruit; Year 3 Orchard Establishment, Flood Irr. Projected for 2005, 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-------Year 1 Est. Costs acre Permanent Valve Irr. acre Custom Fert. Citrus acre Amm Sulfate (21% N) cwt Spray (Broadcast) 27' Simizine 90DF gallon Grapefruit, Year 3 acre Custom Orchard Spray acre Vydate gal Vendex lb Surfactant pt Labor (Flood) hour Irrigation Water ac-ft 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 Pick/Pack/Ship crtn 150 hp 150 hp 0.061 0.061 1.00 1.00 1.00 Jan Jan Mar 1.00 Mar 1.00 1.00 Mar Apr 1.00 Apr 1.00 May 1.00 Jul 1.00 Jul 1.00 Jul 1.00 Aug 1.00 Sep 1.00 Sep 1.00 Dec 209.04 45.00 1.13 0.97 0.13 0.20 1.0000 1.0000 1.0000 1.7100 0.091 1.000 1.13 0.97 0.13 0.20 4.00 22.74 5.0000 2.80 1.0000 92.00 1.0000 35.00 0.0625 60.00 2.0000 23.00 1.0000 0.88 1.0000 0.4000 16.23 1.0000 35.00 2.0000 23.00 4.0000 5.57 1.0000 35.00 5.0000 2.50 0.0540 650.00 14.00 92.00 35.00 3.75 46.00 0.88 0.62 6.50 0.091 0.62 1.000 6.50 1.000 4.00 13.30 6.50 3.0000 1.0000 0.4000 1.0000 1.7100 1.0000 0.4000 1.0000 2.0000 4.0000 1.0000 150.0000 6.49 35.00 46.00 22.28 35.00 12.50 35.10 11.00 33.00 16.23 4.00 13.30 6.49 4.00 22.74 16.23 35.00 23.00 5.57 0.88 6.49 35.00 46.00 22.28 0.88 209.04 45.00 4.00 22.74 3.07 14.00 92.00 35.00 3.75 46.00 0.88 6.50 6.49 35.00 46.00 22.28 35.00 12.50 35.10 3.07 33.00 6.50 6.49 4.00 22.74 6.50 6.49 35.00 46.00 22.28 0.88 ------- ------- ------- ------- ------ ------------- ------TOTALS 2.27 1.94 0.27 254.44 3.183 20.75 587.63 867.31 INTEREST ON OPERATING CAPITAL 33.34 UNALLOCATED LABOR 0.07 TOTAL SPECIFIED COST 900.74 _____________________________________________________________________________________________________________________________________________ Brand names are mentioned only as examples and imply no endorsement. Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication.
