Projections for Planning Purposes Only Not to be Used without Updating after December 1, 2006 Table 14.A Estimated costs and returns per acre Onion; Hybrid Yellow Varieties, Furrow Irr. Projected for 2007, Rio Grande Valley, For Planning Purpose _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME Onions, Yellow sack 8.00 550.0000 4400.00 _________ -------TOTAL INCOME 4400.00 _________ DIRECT EXPENSES FERTILIZER Fert 10-34-0 Foligro UAN (32% N) FUNGICIDE Dithane F-45 Rovral 4f Ridomil Gold Bravo Ultrex HERBICIDE Prefar 4E Goal 2XL Trifluralin 4EC INSECTICIDE/MITICIDE Lorsban 4E Diazinon AG500 Karate IRRIGATION SUPPLIES Irrigation Water SEED/PLANTS Onion Seed CUSTOM HORT. HARVEST Harvest Onions Drying Onions Pack & Count Onions Sale Consign. Onions OPERATOR LABOR Tractors HAND LABOR Implements IRRIGATION LABOR Labor (Flood) Labor (Irr. Setup) UNALLOCATED LABOR DIESEL FUEL Tractors REPAIR & MAINTENANCE Implements Tractors INTEREST ON OP. CAP. cwt qt cwt 14.75 20.85 12.00 2.0000 7.0000 0.7800 29.50 145.95 9.36 _________ _________ _________ qt pt oz qt 3.54 20.35 5.10 12.50 2.0000 3.0000 8.0000 2.0000 7.08 61.05 40.80 25.00 _________ _________ _________ _________ qt gal pt 10.00 105.00 2.48 2.7500 0.1000 1.0000 27.50 10.50 2.48 _________ _________ _________ 6.12 3.75 2.03 1.7500 1.0000 9.6000 10.71 3.75 19.48 _________ _________ _________ 20.00 2.8000 56.00 _________ 100.00 1.5000 150.00 _________ bag bag bag bag 1.50 0.30 1.45 0.40 500.0000 500.0000 500.0000 500.0000 750.00 150.00 725.00 200.00 _________ _________ _________ _________ hour 7.50 1.5270 11.45 _________ hour 7.50 0.3680 2.76 _________ hour hour hour 7.50 7.50 7.50 7.0000 0.4000 0.1527 52.50 3.00 1.14 _________ _________ _________ gal 2.20 11.4429 25.17 _________ 5.38 9.71 60.93 1.0000 1.0000 1.0000 5.38 9.71 60.93 -------2596.24 1803.75 _________ _________ _________ 17.52 28.61 -------46.13 -------2642.38 1757.61 _________ _________ pt pt oz ac-ft unit acre acre acre TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors acre acre 17.52 28.61 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 _________ _________ _________ _________ _________ ALLOCATED COST ITEMS Cash Rent, Irr. Veg acre 100.00 1.0000 100.00 _________ RESIDUAL RETURNS 1657.61 _________ _______________________________________________________________________ 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 December 1, 2006 Table 14.B Estimated resource use and costs for field operations, per acre Onion; Hybrid Yellow Varieties, Furrow Irr. Projected for 2007, 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-------Chisel Plow Heavy Disk Heavy Disk Disk Bed (Hipper) Fert Appl (Liquid) Fert 10-34-0 Prefar 4E Planter, Stanhay Onion Seed Lorsban 4E Ditcher Labor (Irr. Setup) Labor (Flood) Irrigation Water Cultivate (Early) Spray (Band) Dithane F-45 Diazinon AG500 Spray (Band) Dithane F-45 Foligro Ditcher Labor (Irr. Setup) Labor (Flood) Irrigation Water Spray (Band) Goal 2XL Spray (Band) Rovral 4f Foligro Lannate 1.8E Labor (Flood) Irrigation Water Labor (Flood) Irrigation Water Spray (Band) Rovral 4f Foligro Lannate 1.8E Spray (Band) Ridomil Gold Foligro Karate Cult & Post (Late) Trifluralin 4EC UAN (32% N) Ditcher Labor (Irr. Setup) Labor (Flood) Irrigation Water Spray (Band) Bravo Ultrex Foligro Karate Spray (Band) Bravo Ultrex Foligro Ditcher Labor (Irr. Setup) Labor (Flood) Irrigation Water Spray (Band) Ridomil Gold Foligro Karate Labor (Flood) Irrigation Water Harvest Onions Drying Onions Pack & Count Onions Sale Consign. Onions 12' 14' 14' 6R-40 6R-40 cwt qt 6R-40 unit pt standard hour hour ac-ft 3R-80 27' qt pt 27' qt qt standard hour hour ac-ft 27' gal 27' pt qt pt hour ac-ft hour ac-ft 27' pt qt pt 27' oz qt oz 6R-40 pt cwt standard hour hour ac-ft 27' qt qt oz 27' qt qt standard hour hour ac-ft 27' oz qt oz hour ac-ft bag bag bag bag 105 150 150 170 150 hp hp hp hp hp 0.156 0.167 0.167 0.094 0.098 1.00 1.00 1.00 1.00 1.00 Jul Aug Aug Sep Oct 50 hp 0.235 1.00 Oct 130 hp 0.020 1.00 Oct 1.00 Oct 4.00 3.72 3.72 2.34 2.18 6.06 2.65 2.65 1.59 1.55 0.29 0.98 0.98 0.41 0.44 0.71 1.91 1.91 0.75 1.21 0.03 7.01 0.06 0.18 0.156 0.167 0.167 0.094 0.147 1.17 1.25 1.25 0.70 1.10 2.0000 2.7500 0.46 0.48 0.020 0.100 1.000 0.15 0.75 7.50 150 hp 150 hp 0.127 0.061 1.00 1.00 Oct Nov 2.83 1.35 2.01 0.97 0.37 0.13 0.77 0.20 0.127 0.091 0.95 0.68 150 hp 0.061 1.00 Nov 1.35 0.97 0.13 0.20 0.091 0.68 130 hp 0.020 1.00 Nov 0.46 0.48 0.06 0.18 1.00 Nov 0.020 0.100 1.000 0.15 0.75 7.50 1.00 Nov 0.091 0.68 150 hp 150 hp 150 hp 150 hp 0.061 0.061 0.061 0.061 1.00 Dec 1.35 1.35 0.97 0.97 0.13 0.13 0.20 0.20 0.091 Dec 1.000 7.50 1.00 Dec 1.000 7.50 1.00 Dec 0.091 0.68 1.00 Jan 1.35 0.97 0.97 0.13 0.13 0.20 0.20 0.091 29.50 27.50 1.5000 100.00 1.7500 6.12 150.00 10.71 0.1000 1.0000 0.4000 20.00 8.00 1.0000 1.0000 3.54 3.75 3.54 3.75 1.0000 1.0000 3.54 20.85 3.54 20.85 0.1000 1.0000 0.4000 20.00 8.00 0.1000 105.00 10.50 1.5000 1.0000 1.5000 1.0000 0.4000 1.0000 0.4000 20.35 20.85 30.52 20.85 20.00 8.00 20.00 8.00 1.5000 1.0000 1.5000 20.35 20.85 30.52 20.85 0.68 1.00 1.35 14.75 10.00 12.24 10.53 10.53 5.82 6.49 29.50 27.50 7.05 150.00 10.71 1.34 0.75 7.50 8.00 6.95 3.35 3.54 3.75 3.35 3.54 20.85 1.34 0.75 7.50 8.00 3.35 10.50 3.35 30.52 20.85 7.50 8.00 7.50 8.00 3.35 30.52 20.85 0.68 3.35 20.40 20.85 6.49 150 hp 0.089 1.00 Jan 1.98 1.41 0.32 0.68 0.133 1.00 5.41 1.0000 2.48 2.48 2.48 0.7800 12.00 9.36 9.36 130 hp 0.020 1.00 Jan 0.46 0.48 0.06 0.18 0.020 0.15 1.34 0.100 0.75 0.1000 0.75 1.00 Jan 1.000 7.50 1.0000 7.50 0.4000 20.00 8.00 8.00 150 hp 0.061 1.00 Jan 1.35 0.97 0.13 0.20 0.091 0.68 3.35 1.0000 12.50 12.50 12.50 1.0000 20.85 20.85 20.85 3.2000 2.03 6.49 6.49 150 hp 0.061 1.00 Feb 1.35 0.97 0.13 0.20 0.091 0.68 3.35 1.0000 12.50 12.50 12.50 1.0000 20.85 20.85 20.85 130 hp 0.020 1.00 Feb 0.46 0.48 0.06 0.18 0.020 0.15 1.34 0.100 0.75 0.1000 0.75 1.00 Feb 1.000 7.50 1.0000 7.50 0.4000 20.00 8.00 8.00 150 hp 0.061 1.00 Mar 1.35 0.97 0.13 0.20 0.091 0.68 3.35 4.0000 5.10 20.40 20.40 1.0000 20.85 20.85 20.85 3.2000 2.03 6.49 6.49 1.00 Mar 1.000 7.50 1.0000 7.50 0.4000 20.00 8.00 8.00 1.00 Apr 500.0000 1.50 750.00 750.00 1.00 Apr 500.0000 0.30 150.00 150.00 1.00 Apr 500.0000 1.45 725.00 725.00 1.00 Apr 500.0000 0.40 200.00 200.00 ------- ------- ------- ------- ------ ------------- ------TOTALS 34.89 28.61 5.38 17.52 9.295 69.71 2424.16 2580.30 INTEREST ON OPERATING CAPITAL 60.93 UNALLOCATED LABOR 1.14 TOTAL SPECIFIED COST 2642.38 _____________________________________________________________________________________________________________________________________________ Brand names are mentioned only as examples and imply no endorsement. 4.0000 1.0000 3.2000 5.10 20.85 2.03 20.40 20.85 6.49 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)