Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
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
16.00
0.5720
9.15
_________
gallon
lb
20.47
18.00
5.0000
3.0000
102.35
54.00
_________
_________
ac-ft
20.00
2.4000
48.00
_________
acre
40.00
1.0000
40.00
_________
acre
tree
tree
acre
tree
165.00
4.40
1.38
4.40
1.10
1.0000
140.0000
140.0000
3.0000
140.0000
165.00
616.00
193.20
13.20
154.00
_________
_________
_________
_________
_________
tree
1.10
140.0000
154.00
_________
hour
7.50
0.1220
0.91
_________
hour
7.50
0.0610
0.45
_________
hour
hour
7.50
7.50
6.0000
0.0122
45.00
0.09
_________
_________
gal
2.50
0.9419
2.35
_________
0.27
0.64
105.89
1.0000
1.0000
1.0000
0.27
0.64
105.89
-------1704.53
-1704.53
_________
_________
_________
0.40
1.94
45.00
-------47.34
-------1751.87
-1751.87
_________
_________
_________
acre
acre
acre
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
acre
Tractors
acre
Permanent Valve Irr. acre
0.40
1.94
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
-1901.87
_________
_______________________________________________________________________
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, 2011
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
1.00
150 hp
0.061
Jan
45.00
1.00
Feb
1.00
Feb
1.00
Feb
1.000
7.50
1.00
Mar
1.000
7.50
1.00
Mar
0.091
0.68
1.00
Apr
1.000
7.50
1.00
1.00
Apr
May
1.00
Jun
1.50
0.97
0.13
0.20
1.000
7.50
1.0000
1.0000 165.00
140.0000
4.40
140.0000
1.38
1.0000
4.40
0.2860 16.00
1.0000
0.4000 20.00
1.0000
0.4000 20.00
5.0000
1.0000
0.4000
1.0000
1.0000
1.0000
0.4000
165.00
616.00
193.20
4.40
4.57
8.00
8.00
20.47
102.35
20.00
40.00
4.40
16.00
8.00
40.00
4.40
45.00
165.00
616.00
193.20
4.40
4.57
7.50
8.00
7.50
8.00
3.49
102.35
7.50
8.00
40.00
4.40
7.50
8.00
150 hp
0.061 1.00 Jul
1.50
0.97
0.13
0.20 0.091
0.68
3.49
3.0000 18.00
54.00
54.00
1.00 Jul
1.000
7.50
1.0000
7.50
0.4000 20.00
8.00
8.00
1.00 Aug
1.0000
4.40
4.40
4.40
0.2860 16.00
4.57
4.57
1.00 Nov
140.0000
1.10 154.00 154.00
140.0000
1.10 154.00 154.00
1.00 Nov
1.000
7.50
1.0000
7.50
0.4000 20.00
8.00
8.00
------- ------- ------- ------- ------ ------------- ------TOTALS
3.00
1.94
0.27
45.40 6.183
46.37
1548.90 1645.89
INTEREST ON OPERATING CAPITAL
105.89
UNALLOCATED LABOR
0.09
TOTAL SPECIFIED COST
1751.87
_____________________________________________________________________________________________________________________________________________
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.
20.00
8.00