Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2004
Table 27.A
Estimated costs and returns per acre
Oranges, Valencias; Mature Orchard, Flood Irr.
Projected for 2005, 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
13.30
7.1400
94.96
_________
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
6.50
0.1220
0.79
_________
hour
7.50
0.0610
0.45
_________
hour
hour
6.50
6.50
4.0000
0.0122
26.00
0.07
_________
_________
gal
1.73
0.9419
1.62
_________
acre
acre
acre
0.27
0.64
48.13
1.0000
1.0000
1.0000
0.27
0.64
48.13
-------768.61
531.38
_________
_________
_________
0.40
1.94
45.00
209.04
-------256.38
-------1024.99
275.00
_________
_________
_________
_________
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
125.00
_________
_______________________________________________________________________
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 27.B
Estimated resource use and costs for field operations, per acre
Oranges, Valencias; Mature Orchard, 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-------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
1.13
0.97
0.13
0.20
0.091
1.13
0.97
0.13
0.20
6.50
0.091
0.62
1.000
6.50
1.000
1.000
4.00
47.48
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
0.62
209.04
45.00
1.000
4.00
13.30
6.50
6.50
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
13.30
6.49
4.00
47.48
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
47.48
3.07
14.00
209.04
45.00
30.00
35.00
3.75
46.00
0.88
6.50
6.49
85.00
24.00
35.00
46.00
22.28
35.00
12.50
35.10
3.07
33.00
6.50
6.49
4.00
47.48
6.50
6.49
35.00
46.00
22.28
0.88
6.50
6.49
------- ------- ------- ------- ------ ------------- ------TOTALS
2.27
1.94
0.27 254.44 4.183
27.25
690.60 976.78
INTEREST ON OPERATING CAPITAL
48.13
UNALLOCATED LABOR
0.07
TOTAL SPECIFIED COST
1024.99
_____________________________________________________________________________________________________________________________________________
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.