Projections for Planning Purposes Only B-1241 (C12)

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Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2009
Table 20.A
Estimated costs and returns per acre
Grapefruit; Year 3 Orchard Establishment, Flood Irr.
Projected for 2009, 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
36.00
3.4200
123.12
_________
gallon
lb
3.58
14.08
5.0000
3.0000
17.90
42.24
_________
_________
76.80
29.44
3.20
832.00
0.0625
6.0000
5.0000
0.0540
4.80
176.64
16.00
44.92
_________
_________
_________
_________
20.00
1.2000
24.00
_________
pt
1.12
2.0000
2.24
_________
pt
7.13
8.0000
57.04
_________
acre
92.00
1.0000
92.00
_________
acre
acre
4.40
38.50
2.0000
4.0000
8.80
154.00
_________
_________
hour
7.50
0.1220
0.91
_________
hour
7.50
0.0610
0.45
_________
hour
hour
7.50
7.50
3.0000
0.0122
22.50
0.09
_________
_________
gal
2.80
0.9419
2.63
_________
acre
acre
acre
0.27
0.64
42.88
1.0000
1.0000
1.0000
0.27
0.64
42.88
-------834.11
-567.47
_________
_________
_________
0.40
1.94
45.00
209.04
-------256.38
-------1090.49
-823.85
_________
_________
_________
_________
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
-973.85
_________
_______________________________________________________________________
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.
Developed by Texas AgriLife Extension Service.
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2009
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 2009, 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
1.64
0.97
0.13
0.20
1.0000
1.0000
1.0000
1.7100
0.091
1.000
1.64
0.97
0.13
0.20
4.40
61.56
5.0000
3.58
1.0000 92.00
1.0000 38.50
0.0625 76.80
2.0000 29.44
1.0000
1.12
1.0000
0.4000 20.00
1.0000 38.50
2.0000 29.44
4.0000
7.13
1.0000 38.50
5.0000
3.20
0.0540 832.00
17.90
92.00
38.50
4.80
58.88
1.12
0.68
7.50
0.091
0.68
1.000
7.50
1.000
4.40
36.00
7.50
3.0000
1.0000
0.4000
1.0000
1.7100
1.0000
0.4000
1.0000
2.0000
4.0000
1.0000
150.0000
8.00
38.50
58.88
28.52
38.50
16.00
44.92
14.08
42.24
20.00
4.40
36.00
8.00
4.40
61.56
20.00
38.50
29.44
7.13
1.12
8.00
38.50
58.88
28.52
1.12
209.04
45.00
4.40
61.56
3.63
17.90
92.00
38.50
4.80
58.88
1.12
7.50
8.00
38.50
58.88
28.52
38.50
16.00
44.92
3.63
42.24
7.50
8.00
4.40
61.56
7.50
8.00
38.50
58.88
28.52
1.12
------- ------- ------- ------- ------ ------------- ------TOTALS
3.28
1.94
0.27 254.44 3.183
23.87
763.70 1047.52
INTEREST ON OPERATING CAPITAL
42.88
UNALLOCATED LABOR
0.09
TOTAL SPECIFIED COST
1090.49
_____________________________________________________________________________________________________________________________________________
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.
Developed by Texas AgriLife Extension Service.
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