peanuts* spanish dryland. texas winter garoen regicn … · 2018-04-23 · fuel•oil. fixed item...
TRANSCRIPT
48.PEANUTS* SPANISH DRYLAND. TEXAS WINTER GAROEN REGICN
ESTIMATED COSTS AND RETURNS / ^ v
—■» — — — — — — — —*mrsm*mm.mmtmm r a « l | . .F U E L • O I L .▶ F I X E D
ITEM T I M E S LABCR MACHINE L U B . . R E P .i C O S T SO P E R AT I O N N O . D AT E OVER HOURS HOURS P E R A C R E P E R A C R E
O F F S E T O I S C 1 * 3 4 OCT 1 . 0 0 0 . 2 2 8 0 . 1 7 3 2 . 0 3 4 . 9 4G R A I N D R I L L 1 .46 OCT 1 . 0 0 C . 2 7 0 0 . 2 0 5 2 . 4 8 6 . 3 7P E A N U T D I G S H K 2 R 1 .66 OCT 1 . 0 0 1 . C 8 4 0 . 8 2 1 9 . 7 7 t 3 * 8 3P E A N U T C O M B . 2 R 1 .67 OCT 1 * 0 0 1 . 0 8 4 0 . 8 2 1 1 0 . 3 9 3 4 . 3 7P I C K U P T R U C K 1 0 OCT 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 C . 3 0P ICKUP TRUCK 10 DEC 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 C . 3 0P I C K U P T R U C K 10 J A N 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 C . 3 0MOLDBOARD PLOW 1 . 3 2 MAR 1 . 0 0 C . 5 7 1 0 . 4 3 2 5 . 7 2 1 2 . 2 8TA M D E N D I S C 1 .58 MAR 1 . 0 0 0 . 2 0 8 0 . 1 5 8 1 . 8 1 3 . 7 6H E R B I C I D E S P R AY R 6 3 MAR 1 . 0 0 0 . 0 0 . 2 6 4 0 . C 8 2 * 0 8BEDDER 6R 1 .36 MAR I , 0 0 0 . 1 5 1 0 . 1 1 5 1. 34 2 . 0 7R O L L I N G C U LT 6 R 1 .33 MAR 1 . 0 0 0 . 2 1 6 0 . 1 6 4 I . 9 1 3 . 7 1PEANUT PLANTER 1 .68 APR 1 . 0 0 0 . 3 1 8 0 . 2 4 1 3 . 2 7 6 . 6 7P I C K U P T R U C K 1 0 APR 0 . 1 0 0 * 1 2 5 0 . 1 0 0 0 . 4 5 C . 3 0C U LT I VAT O R 6 R 1 .40 MAY 1 .CO 0 . 1 5 1 0 . 1 1 5 1 . 3 2 2 . 4 7P I C K U P T R U C K 1 0 J U LY 0 . 1 0 .2x125 -2*122 - 2 x ± § -2x32
T O TA L S 4 . 9 0 5 4 . 0 0 7 4 2 . 3 8 9 4 . 0 6 ^
^ \
49. PROJECTIONS FOP PLAKNING PURPOSES ONLYNOT TO BE USED WITHOUT UPDATING AFTER 01/06/81
SOYBEANS. IRRIGATEDTEXAS * INTER GARDEN REGION
CATEGORY
1. GROSS RECEIPTSSOYBEANS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTSPREHARVEST COSTS
SOYBEAN SEEOPHOSPHATEHERBICIDEINSECTICIOECUSTOM FERTILIZEPESTICIDE APPLI .MISC AOMIN 0/HIRRIGATION WATERFUEL - LUBE—TRACTOR
EOUIPMENTIRRIGATION
REPA IRS---.—TR AC TOREQUIPMENTIRRIGATION
LABOR—-——MACHINERYIRRIGATIONOTHER
OPERATING CAPITALSUBTOTAL. PREHARVEST
HARVEST COSTSCUST. HARV SBCUST HAUL SB
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE* VARIABLE CCSTS
3. INCOME ABOVE VARIABLE COSTS
4. FIXEO COSTSOEPREC. INTEREST.TAXES t INSUR.
TRACTOREQUIPMENTIRRIGATION
LAND (NET SHARE-RENT)TOTAL FIXEO COSTS
3. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE. TOTAL CCSTS
6. NET PROJECTED RETURNS
PROJECTEDY I E L D U N I T
gRQJSCJEPS / U N I T V A L U E
3 5 . 0 0 8 U . 8 . 0 0s
2fi___S28D.00 1
INPUT USE
4 2 . 0 0 L B . 0 . 2 5 10 .506 3 . 0 0 L B . 0 . 3 2 2 6 . 5 6
1 . 0 0 ACRE 8. SO e.so2 . 0 0 APPL 6 . 0 0 1 2 . 0 01 . 0 0 ACRE 1 . 7 5 1 . 7 52 . 0 0 ACRE 4 . 0 0 8 . 0 0t . O O ACRE t o . 0 0 1 0 . 0 0
1 2 . 0 0 A C I NACRE 1 3 . 1 3ACRE 1 . 0 6ACRE 2 4 . 3 6ACRE 2 . e 4ACRE 2 . 4 3ACRE 9 . 1 2
2 . 4 4 hCUR 4 . 5 0 1 0 . 9 9t . 2 0 HCUR 3 . 5 0 4 . 2 03 . 0 0 HOUR 3.SO 1 0 . 5 0
5 3 . 1 8 O C L .ACRE
O.IS .S
7 . 9 81 ( 3 . 9 2 •
3 5 . 0 0 B U . O.SO 1 7 . 5 03 5 . 0 0 eu.
ACRE0 . 1 0
s— a _ _ 2 5 .
21 .00 S
B . 2 4 K C 1 2 )
YOURESTIMATE
A C R E S
S 5 . 2 8 / 8 U .
A C R E S
184.92 S
95.oe s
ACREACREACREACREACRE
A C R E j
1 8 . 5 0 / B U .
2 1 . 5 91 6 . 2 9 ~24.54 "S S-.-.._i.fi Z—S 1 1 2 . 4 2 $
2 9 7 . 3 4 .
ACRE S - 1 7 . 3 4 S
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND ISNOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANYONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERECOLLECTED ANO OEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURALEXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
^ \
50.
S O Y B E A N S * I R R I G AT E DT E X A S W I N T E R G A R D E N R E G I O N
O P E R AT I O N
O F F S E T D I S CC H I S E L P L O WHARROW SPIKELANO PLANEC U LT I VAT O R 4 RH E R B I C I D E S P R AY RR O L L I N G C U LT 6 RROD WEEDERPLANTER 6RP I C K U P T R U C KC U LT I VAT O R 6 RC U LT I VAT O R 6 RP I C K U P T R U C KP I C K U P T R U C KO F F S E T D I S CC H I S E L P L O WP I C K U P T R U C K
TO TA L S
I T E M T I M E S LABOR MACHINE L U B . . R E P . C O S T SN O . D AT E OVER
■ ■■a m i iH O U R S H O U R S
_ B •■b b b b i i i * e a « _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ M _ B _ _ _ _ _ _ . _ _ _ _■_■_
P E R A C R E PER ACRE
1 * 3 4 DEC 0 * 2 0 0 . 0 4 6 0 . 0 3 5 0 * 4 1 0 . 9 9I . 3 3 DEC 1 . 0 0 0 . 2 0 2 0 * 1 5 3 1 . 8 8 2 . 8 5
7 3 DEC 1 . 0 0 0 . 0 0 * 0 9 5 0 . 0 1 0 . 8 01 .50 DEC 0 * 2 0 O.C 50 0 . 0 3 8 0 . 4 4 1 . C 81 .39 J A N 1 . 0 0 0 . 2 2 7 0 . 1 7 2 1 . 9 8 3 . 4 5
6 3 FEB 1 . 0 0 0 . 0 0 * 2 6 4 0 . 0 8 2 . 0 81 .33 F E B 1 .00 0 . 2 1 6 0 . 1 6 4 1 . 9 1 3 . 7 11 .65 MAY 1 . 0 0 0 . 1 7 0 0 . 1 2 9 1 . 4 4 2. 141 .42 MAY 1 .CO 0 . 2 2 4 0 . 1 7 0 2 . 2 9 5 . 6 0
1 0 MAY 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 0 . 3 01 . 4 0 JUNE 1 .00 0 . 1 5 1 0 . 1 1 5 1 . 3 2 2 . 4 71 . 4C J U L Y 1 .50 0 . 2 2 7 0 . 1 7 2 1 . 9 9 3 . 7 0
1 0 J U L Y 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 C . 3 010 S E P T 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 0 . 3 0
1 .34 NOV 1 . 0 0 0 . 2 2 8 0 . 1 7 3 2 . 0 3 4 . 9 41 . 3 3 NOV 1 .CO 0 . 2 0 2 0 . 1 5 3 1 . 8 8 2 . 8 5
10 NOV 0 . 1 0 .2x125 .2*122 -2x±5 -C__3fi
2 . 4 4 2 2 . 2 3 1 1 9 . 4 6 3 7 . 8 8
PROJECTIONS FOR PLANNING PURPOSES ONLYNOT TC BE USED WITHOUT UPDATING AFTER 01/06/81.
SUNFLGWERS. IRRIGATEDTEXAS WINTER GARDEN REGION
B-1241CC12)
INPUT USE
4 . 0 050 .00
CATEGORY
1. GROSS RECEIPTSSUNFLOWERS
TOTAL PROJECTED RETURNS
2* VARIABLE COSTSPREHARVEST CCSTS
SUNFLOWER SEEDNITROGEN (ORY)HERB. SUNFL*INSECT* SUNFL.CUSTOM FERTILIZEPESTICIDE APPLI.MISC ADMIN 0/HIRRIGATION WATERFUEL 6 LUBE—TRACTOR
EQUIPMENTIRRIGATION
REPAIRS——TRACTOREQUIPMENTIRRIGATION
LABOR———MACHINERYIRRIGATION
OPERATING CAPITALSUBTOTAL* PREHARVEST
HARVEST COSTSHARV HAUL SUNFCUSTOM HAUL
SUBTOTAL* HARVEST
TOTAL VARIABLE COSTS
3* INCOME ABOVE VARIABLE COSTS
4. FIXED COSTSDEPREC*.INTEREST*TAXES £ INSUR.
TRACTOREQUIPMENTIRRIGATION
LAND (NET SHARE-RENT)TOTAL FIXED COSTS
PROJECTEDY I E L D U N I T
1 6 0 0 . 0 0 L B .
5. TOTAL PROJECTED COSTS
6. NET PROJECTED RETURNS
L B .LB.
E _ _ _ _ _ T £ D Y O U RS / U N I T VA L U E E S T I M AT E
0 . 1 5 2 ± 2 * 2 2S 2 4 0 . 0 0 $
7 . 5 00 . 2 6
3 0 . 0 01 3 . 0 0
1.003 . 0 01.00
ACREAPPLACRE
841
• 25• 00. 7 5
e . 2 51 2 . 0 0
1 . 7 53 . 0 0C.509 . 0 0
ACREACREACIN
410
• 00• 00
12 .005 . 0 0
1 . 0 0
ACREACREACREACREACREACREHCUR 4..50
3 . 4 00 . 5 3
18 .270 . 8 21 . 2 46 . 8 44 * 5 2
C.903 3 . 4 7
HCURDCL.ACRE
3,0.
.50
S
3 . 1 55*22
125 .79 s _ . ._ !1.00 ACRE 1 1.00 1 1.00
16 .00 CWT.ACRE
0,▶20 __S
3 ± 2 01 4 . 2 0 $
ACRE s 139 .99 J
ACRE s 100*01 s
ACREACREACRE
6 . 2 39 . 3 7
1 8 . 4 0
— -
ACREACRE S
S
30^006 4 . 0 1
204 .00
$
ACRE f
ACRE s 36.CO *
INFORMATION PRESENTEO IS PREPAREO SOLELY AS A GENERAL GUIOE AND ISNOT INTENOED TO RECOGNIZE OR PREDICT TFE COSTS ANO RETURNS FROM ANYONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERECOLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURALEXTENSION SERVICE AND APPROVEO FOR PUBLICATION,
5 2 . S U N F L O W E R S . I R R I G A T E DTEXAS WINTER GAROEN REGION /"e^_\
F U E L . O I L . F I X E OI T E M T I M E S LABCR M A C H I N E L U B . . R E P * C C S T S
O P E R AT I O N N O . D AT E OVER HOURS HOURS P E R A C R E PER ACRE
P I C K U P T R U C K 10 J A N 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 0 . 3 0P I C K U P T R U C K 1 0 APR 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 C . 3 0O F F S E T D I S C 3 . 3 4 MAY 1 . 0 0 0 . 2 2 8 0 . 1 7 3 1 * 4 3 4 * 2 9BEDDER 6R 3 . 3 6 MAY 1 * 0 0 0 . 1 S 1 0 . 1 1 5 0 . 9 4 1 . 6 4P L A N T E R 6 R 3 * 4 2 MAV 1 .00 0 . 2 2 4 0 . 1 7 0 1 . 7 0 4 . 9 6C U LT I VAT O R 6 R 3 . 4 0 MAY l . C O 0 . 1 5 1 0 . 1 1 5 0 . 9 3 2 . 0 4H E R B I C I D E S P R AY R 6 3 MAY 1 .00 .2*2 - 2 * 2 5 * -<___<_.._ - 2 * 2 2
T O TA L S 1 . C C 4 1 . 0 3 6 5 . 9 9 1 5 . C l
^ ^
^ \
53. P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S G N LYN O T T C B E U S E D W I T H O U T U P D AT I N G A F T E R 0 1 / 0 6 / 8 1 .
W I N T E R W H E AT. I R R I G AT E DT E X A S * I N T E R G A R O E N R E G I O N
E S T I M AT E D C C S T S A N O R E T U R N S P E R A C R E
E-124 ICC 12)
/ # * .F
CATEGORY
1 . G R O S S R E C E I P T SWINTER WHEATG R A Z I N G
TO TA L P R O J E C T E D R E T U R N S
2 . V A R I A B L E C O S T SPREHARVEST COSTS
WHEAT SD TREATEDN I T R O G E N ( A N H Y )PHOSPHATEM I S C A O M I N 0 / HI R R I G AT I O N W AT E RF U E L & L U B E — T R A C T O R
E Q U I P M E N TI R R I G A T I O N
R E P A I R S — — T R A C T O REQUIPMENTI R R I G AT I O N
L A B O R — — M A C H I N E R YI R R I G A T I O N
O P E R AT I N G C A P I TA LS U B T O TA L * P R E H A R V E S T
H A RV E S T C O S T SC U S H A R V W H E AT IHAUL WHEAT
S U B T O TA L . H A R V E S T
T O TA L VA R I A B L E C O S T S
3 . I N C O M E A B O V E VA R I A B L E C O S T S
4 * F I X E D C O S T SD E P R E C * . I N T E R E S T. T A X E S t I N S U R .
TRACTORE Q U I P M E N TI R R I G A T I O N
L A N D < N E T S H A R E - R E N T )T O TA L F I X E D C O S T S
5 . T O TA L P R O J E C T E D C O S T S
6 . N E T P R O J E C T E O R E T U R N S
PROJECTED P R O J E C T E D YOURY I E L D U N I T S / U M T VA L U E E S T I M AT E
3 5 . 0 0 BU* 3 . 8 0 1 3 3 . 0 09 0 . 0 0 D AY S 0 . 5 0 _ _ .—±5*22
S 1 7 8 . 0 0 tJZZZZZZZI N P U T U S E
8 0 * 0 0 L B * 0. 18 1 4 . 4 01 2 0 . 0 0 L B * 0 . 1 5 1 8 . 0 0 mm __._ _ mmMm—mML
2 0 . 0 0 Le* 0 . 3 2 6 * 4 0 nm mm mm ̂ _■■0 . 5 0 ACRE 1 0 . 0 0 5 * 0 0
1 2 . 0 0 A C I NACRE 6 . 3 7ACRE 1 2 . 1 4ACRE 2 4 . 3 6ACRE 1 . 5 4ACRE 4 . 7 2ACRE 9 . 1 2
4 . 5 4 FCUR 4 . 5 0 2 0 . 4 21 * 2 0 HOUR 3 . 5 0 4 . 2 0
4 1 . 9 3 D C L . 0.15 ___. 5*23ACRE S 1 3 4 . 3 0 $
3 5 , 0 0 B U . 0 . 2 0 7 . 0 03 5 . 0 0 B U . 0 . 1 3 fuss
ACRE S 1 1 . 5 5 s
ACRE s 1 4 5 . 8 5 *
S ACRE s 3 2 . 1 5 3
ACREACREACRE
1 1 . 6 73 3 . 8 62 4 . 5 4
— — — — —
ACRE 3 0 . 0 0ACRE S 1 O 0 . C 7 5
ACRE s 2 4 5 . 9 2 SI
ACRE s - 6 7 . 9 2 $
I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E A N O I SN O T I N T E N O E O TO R E C O G N I Z E O R P R E O I C T T H E C O S T S A N O R E T U R N S F R O M A N YO N E PA R T I C U L A R FA R M O R R A N C H O P E R AT I O N * T H E S E P R O J E C T I O N S W E R EC O L L E C T E D A N O O E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A LE X T E N S I O N S E R V I C E A N D A P P R O V E D F O R P U B L I C AT I O N .
54. WINTER WHEAT. IRRIGATEDTEXAS WINTER GAROEN REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
FUEL .OIL. FIXEDITEM TIMES LABCR MACHINE L U B . , R E P. CCSTS
OPERATION NO. DATE OVER HOURS HOURS PER ACRE PER ACRE
SHREDDER 3 * 3 0 SEPT 1 . 0 0 C.263 0 . 1 9 9 1 . 7 0 3 . 1 7PICKUP TRUCK 10 SEPT 0 . 1 0 0*125 0 . 1 0 0 0 . 4 5 0 . 3 0CHISEL PLOW 3 * 3 3 OCT 1 . 0 0 0.2C2 0 * 1 5 3 1 . 3 5 2 . 2 8OFFSET DISC 3 . 3 4 OCT 1*20 0 . 2 7 3 0 . 2 0 7 1 . 7 2 5 . 1 5LAND PLANE 3 . 5 0 OCT 0 . 2 0 0 . 0 5 0 0 * 0 3 8 0 . 3 0 C.94BEDDER 6R 3 . 3 6 NOV 1 . 0 0 0.151 0 . 11 5 0 . 9 4 1 .64TRACTOR 3 NOV 1*00 1 .250 1 . 0 0 0 6 . 7 2 9 . 9 1ORY FERT SPRDER 3*60 NOV l .CO 0 . 2 0 3 0 . 1 5 4 1 . 2 9 3 . 4 4GRAIN DRILL 3 * 4 6 NOV 1 . 0 0 C.270 0 . 2 0 5 1 .77 5 , 6 0PICKUP TRUCK 10 NOV 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 0 . 3 0PICKUP TRUCK 10 JAN 0 . 1 0 C.125 0 . 1 0 0 0 . 4 5 C.30TRACTOR TJ FEB 1 .00 1.250 1 .000 6 . 7 2 9 . 9 1PICKUP TRUCK 10 MAR 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 C.30PICKUP TRUCK 10 MAY 0 . 1 0 .2x125 - 0 ± 1 2 0 -2*±5 .2*12
TOTALS 4.538 3 . 5 7 0 2 4 . 7 7 4 3 . 5 5
^ \
55. PROJECTIONS FOR PLANNING PURPOSES ONLYNOT TO BE USED WITHOUT UPDATING AFTER 01/06/81.
WINTER WHEAT* DRYLANDTEXAS WINTER GARDEN REGION
ESTIMATEO CCSTS ANO RETURNS PER ACRE
e - 1 2 4 l ( C ! 2 )
CATEGORY
GROSS RECEIPTSWINTER WHEATGRAZING
TOTAL PROJECTED RETURNS
VARIABLE COSTSPREHARVEST COSTS
WHEAT SD TREATEDNITROGEN <ANHY)PHOSPHATEMISC ADMIN 0/HFUEL & LUBE—TRACTOR
EQUIPMENTREPAIRS——TRACTOR
EQUIPMENTLABOR———MACH IN ERYOPERATING CAPITAL
SUBTOTAL* PREHARVESTHARVEST C0ST6
CUST HARV WHEATHAUL WHEAT
SUBTOTAL* HARVEST
TOTAL VARIABLE COSTS
PROJECTEOY I E L D U N I T
PRqJECTEOS / U N I T VA L U E
YOURESTIMATE
2 0 . 0 045 .00
INPUT USE
8 0 . 0 08 0 . 0 02 0 . 0 0
0*30
4*5427 .20
BU.DAYS
L B .L B .Le.ACREACREACREACREACREHCURCCL.ACRE
1.00 ACRE2 0 . 0 0 E U .
ACRE
ACRE
3 . 8 0 7 6 . 0 00 . 5 0 2 2 * 5 2
$ 9 8 . 5 0 f
0 . 1 80 . 1 50 * 3 2
10*00
4 . 5 00 . 1 5
1 5 . 0 0 1 5 . 0 00 . 1 3 2 * 5 2 .
S 1 7 . 6 0 S .
104.01 S
INCOME ABOVE VARIABLE COSTS ACRE -5 .51 S .
4. FIXED COSTSDEPREC. INTEREST.TAXES & INSUR.
TRACTOREQUIPMENT
LAND (NET SHARE-RENT)TOTAL FIXEO COSTS
5. TOTAL PROJECTED COSTS
6. NET PROJECTEO RETURNS
ACRE 11 . 6 7ACRE 3 3 . 8 6 m , ,ACRE —12x22 - r - - - ! , _ _
ACRE S 7 5 . 5 3 s
ACRE s 1 7 9 . 5 4 $
ACRE s - 8 1 . 0 4 $
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND ISNOT INTENOEO TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANYONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERECOLLECTEO AND OEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURALEXTENSION SERVICE AND APPROVED FCR PUBLICATION.
56.W I N T E R W H E AT. O RY L A N O
T E X A S W I N T E R G A R D E N R E G I O NE S T I M AT E D C C S T S A N D R E T U R N S P E R A C R E
■».. ..F U E L . O I L * F I X E D
I T E M T I M E S LABOR MACHINE L U B o . R E P. COSTSO P E R AT I O N N O . D AT E OVER HOURS HCURS P E R A C R E P E R A C R E
— C M B . Bl a a . a . p fi a a a a . cHO CB -St _ Jfl_F^_IC_H»wa-«*__ao ■_ aaao__*_«_—_
SHREDDER 3 . 3 0 S E P T 1 . 0 0 0 . 2 6 3 0 . 1 9 9 1 .70 3 . 1 7P I C K U P T R U C K 1 0 SEPT 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 C . 3 0C H I S E L P L O W 3 . 3 3 OCT 1 . 0 0 0 . 2 0 2 0 . 1 5 3 1 . 3 5 2 . 2 6O F F S E T D I S C 3 . 3 4 OCT 1 . 2 0 0 . 2 7 3 0 . 2 0 7 1 . 7 2 5 . 1 5L A N D P L A N E 3 . 5 0 OCT 0 . 2 0 0 . 0 5 0 0 . 0 3 8 0 . 3 0 0 . 9 4BEDDER 6R 3 . 3 6 NOV a .oo 0 . 1 5 1 0 . 1 1 5 0 . 9 4 1 .64TRACTOR 3 NOV 1 . 0 0 1 . 2 5 0 1 .000 6 . 7 2 9 . 9 1ORY FERT SPROER 3 . 6 0 NOV 1 . 0 0 0 . 2 0 3 0 . 1 5 4 1 . 2 9 3 * 4 4P I C K U P T R U C K 1 0 NOV 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 C . 3 0G R A I N D R I L L 3 . 4 6 DEC 1 . 0 0 C . 2 7 0 0 . 2 0 5 1 . 7 7 5 . 6 0P I C K U P T R U C K 1 0 J A N 0 . 1 0 C . 1 2 5 0 . 1 0 0 0 . 4 5 C .30TRACTOR i F E B 1 . 0 0 1 . 2 5 0 1 . 0 0 0 6 . 7 2 9 . 9 1P I C K U P T R U C K 1 0 MAR 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 C . 3 0P I C K U P T R U C K 1 0 MAY 0 . 1 0 .2*125 -0*122 -2s l±5 - 2 * 3 2
TO TA L S 4 . 5 3 8 3 . 5 7 0 2 4 . 7 7 4 3 . 5 5
^ \
^ \
57. PROJECTIONS FOR PLANNING PURPOSES ONLYNOT TO BE USED WITHOUT UPDATING AFTER 01/06/81.
SPRING WHEAT. IRRIGATEDTEXAS WINTER GARDEN REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
6 - 1 2 4 K C 1 2 )
CATEGORY
1. GROSS RECEIPTSSPRING WHEAT
TOTAL PROJECTEO RETURNS
2. VARIABLE COSTSPREHARVEST COSTS
WHEAT SO TREATEDNITROGEN (ANHY)PHOSPHATEMISC ADMIN 0/HIRRIGATION WATERFUEL 6 LUBE—TRACTOR
EQUIPMENTIRRIGATION
R E PA I R S — T R A C T O REQUIPMENTIRRIGATION
L A B O R - — — M A C H I N E R YIRRIGATION
OPERATING CAPITALSUBTOTAL* PREHARVEST
HARVEST COSTSCUS HARV WHEAT IHAUL WHEAT
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
4* FIXED COSTSDEPREC* INTEREST. TAXES 6 INSUR.
TRACTOREQUIPMENTIRRIGATICN
LAND (NET SHARE-RENT1TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
6. NET PROJECTEO RETURNS
ACRE
PROJECTEO 2BQJJI<_;i__fi__ YOURYIELD UNIT S/UNIT VALUE ESTIMATE
3 5 . 0 0 eu. 3 . 6 0 .-125*22S 126 .00 $
INPUT USE
80.00 Le. 0 . 1 8 1 4 . 4 08 0 . 0 0 LB. 0 . 1 5 12.0020 .00 LB. 0 . 3 2 6 . 4 0
0 . 5 0 ACRE 10.00 5 . 0 010 .00 ACIN
ACRE 6 . 3 7ACRE 12.14ACREACRE
2 0 . 3 01 . 5 4
ACREACRE
4 . 7 27 . 6 0
4 . 5 4 HOUR 4 . 5 0 2 0 . 4 21 . 0 0 HOUR
OCL.3 . 5 00 . 1 5
3 . 5 05*473 6 . 4 7
ACRE S 1 2 1 . 2 0 s3 5 . 0 0 BU. 0 . 2 0 7 . 0 03 5 . 0 0 eu. 0 . 1 3 .
ACRE
ACRE
S
s11*55
132*75
ss
- 6 . 7 5 $
ACRE 11*67ACRE 3 3 . 8 6ACRE 20.45ACRE —32*22ACRE S 95 .98 «
ACRE
ACRE
$ 2 28*73 S.
$ -102*73 $
INFORMATION PRESENTEO IS PREPARED SOLELY AS A GENERAL GUIDE ANC ISNOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANYONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERECOLLECTEO AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURALEXTENSION SERVICE AND APPROVEO FOR PUBLICATION.
58.S P R I N G W H E AT. I R R I G AT E D
T E X A S W I N T E R G A R D E N R E G I O NE S T I M AT E D C O S T S A N O R E T U R N S P E R A C R E
F U E L . O I L . F I X E DI T E M T I M E S LABCR M A C H I N E L U B . . P E P . COSTS
O P E R AT I O N N O . D AT E OVER HOURS HOURS P E R A C R E P E R A C R E
SHREDDER 3 . 3 0 SEPT 1 . 0 0 C . 2 6 3 0 . 1 9 9 1 . 7 C 3. 17P I C K U P T R U C K 1 0 SEPT 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 C . 3 0C H I S E L P L O W 3 . 3 3 OCT 1 . 0 0 C . 2 0 2 0 . 1 5 3 1 . 3 5 2 . 2 8O F F S E T O I S C 3 . 3 4 OCT 1 .20 0 . 2 7 3 0 . 2 0 7 1 . 7 2 5 . 1 5L A N D P L A N E 3 . 5 0 OCT 0 . 2 0 C . 0 5 0 0 . 0 3 8 0 . 3 0 0 . 9 4BEDDER 6R 3 . 3 6 NOV 1 . 0 0 0 . 1 5 1 0 . 1 1 5 0 . 9 4 1 . 6 4TRACTOR 3 NOV 1 . 0 0 1 . 2 5 0 1 . 0 0 0 6 . 7 2 9 . 9 1ORY FERT SPRDER 3 * 6 0 NOV l . C O 0 . 2 0 3 0 . 1 5 4 1 . 2 9 3 . 4 4P I C K U P T R U C K 1 0 NOV 0 . 1 0 C . 1 2 5 0 . 1 C 0 0 . 4 5 C . 3 0G R A I N D R I L L 3 . 4 6 OEC 1 . 0 0 C . 2 7 0 0 . 2 0 5 1 . 7 7 5 . 6 0P I C K U P T R U C K 1 0 J A N 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 0 . 3 0TRACTOR 3 FEB 1 .00 1 . 2 5 0 1 . 0 0 0 6 . 7 2 9 . 9 1P I C K U P T R U C K 1 0 MAR 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 C . 3 0PICKUP TRUCK 10 MAY 0 . 1 0 .2x125 - 0 * 1 2 2 -_2___:__ .5x12
T O TA L S 4 . 5 3 8 3 . 5 7 0 2 4 . 7 7 4 3 . 5 5
. ^ ^
59, PROJECTIONS FOR PLANNING PURPOSES ONLYNOT TO BE USED WITHOUT UPDATING AFTER 01/06/81.
SPRING WHEAT. DRYLANDTEXAS WINTER GARDEN REGION
ESTIMATEO CCSTS AND RETURNS PER ACRE
B - 1 2 4 K C 1 2 )
CATEGORY
1 .
2 .
j0mi\
3 .
4 *
5 .
6 .
PROJECTEDY I E L D U N I T
PROJECTEDS / U N I T VA L U E
YOURESTIMATE
GRCSS RECEIPTSSPRING WHEAT
TOTAL PROJECTED RETURNS2 0 . 0 0 BU. 3 . 6 0
S—12x22
7 2 . 0 0 $
VARIABLE COSTS INPUT USEPREHARVEST COSTS
WHEAT SO TREATED 6C.00 L B . 0 . 1 8 10 .80NITROGEN (ANHY) 40*00 L B . 0 . 1 5 6 . 0 0PHOSPHATE 10.00 LB. 0 . 3 2 3*20MISC AOMIN 0/H C.30 ACRE 10.00 3*00FUEL 6 LUBE—TRACTOR ACRE 5 . 9 4
EQUIPMENT ACRE 12.14ACRE 1 . 4 3
EQUIPMENT ACRE 4 * 6 74 . 4 4 HCUR 4 . 5 0 1 9 . 9 9
OPERATING CAPITALSUBTOTAL* PREHARVEST
2 1 . 5 0 DCL.ACRE
0.15 __S
1x237 1 . 7 3 t
HARVEST COSTSCUST HARV WHEAT 1.00 ACRE 1 5 . 0 0 15 .00HAUL WHEAT
SUBTOTAL* HARVEST20.00 eu.
ACRE0.13 __
S2x§2
17*60 S
TOTAL VARIABLE COSTS ACRE s 8 ^ . 3 3 S
INCOME ABOVE VARIABLE COSTS ACRE s - 1 7 . 3 3 s
FIXED COSTSDEPREC. INTEREST.TAXES & INSUR.
TRACTOREOUIPMENT
LAND (NET SHARE-RENT)TOTAL FIXED COSTS
TOTAL PROJECTED COSTS
NET PROJECTEO RETURNS
ACRE
S~
10*883 2 . 8 6
—32*&27 3 . 7 3
ACREACREACRE S
ACRE S 1 6 3 . 0 7 $
ACRE s - 9 1 . 0 7 J
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO ISNOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANYONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERECOLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURALEXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
60.SPRING WHEAT. ORYLANO
TEXAS WINTER GARDEN REGIONESTIMATEO COSTS AND RETURNS PER ACRE
^■RK
OPERATION
SHREDDERPtCKUP TRUCKCHISEL PLOWOFFSET DISCBEDDER 6RTRACTORDRY FERT SPRDERPICKUP TRUCKGRAIN DRILLPICKUP TRUCKTRACTORPICKUP TRUCKo ICKUP TRUCK
TOTALS
F U E L . O I L . F I X E DI T E M T I M E S LABOR M A C H I N E L U B . . R E P . COSTS
N O * D AT E OVER HCURS HOURS P E R A C R E P E K A C R E_______!«•■»_<__>__?«.«. as ana •■■.....«a * a i B D . a o a a a a G a . a . . * * . . . c i i M B a a
3 * 3 0 SEPT 1 . 0 0 0 . 2 6 3 0 . 1 9 9 1 . 7 0 3 . 1 710 S E P T 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 0 . 3 0
3 . 3 3 OCT l . C O 0 . 2 0 2 0 . 1 5 3 1 . 3 5 2 . 2 83 * 3 4 OCT 1 . 0 0 0 . 2 2 8 0 . 1 7 3 1 . 4 3 4 . 2 93 . 3 6 NOV 1 . 0 0 0 * 1 5 1 0 . 1 1 5 0 . 9 4 1 .64
3 NOV 1 . 0 0 1 . 2 5 0 1 . 0 0 0 6 . 7 2 9 . 9 13 * 6 0 NOV 1 . 0 0 0 . 2 C 3 0 . 1 5 4 1 . 2 9 3 . 4 4
1 0 NOV 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 C . 3 03 * 4 6 DEC 1 . 0 0 C . 2 7 0 0 . 2 0 5 1 .77 5 . 6 0
1 0 J A N 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 0 o 3 03 F E B 1 . 0 0 1 . 2 5 0 1 . 0 0 0 6 . 7 2 . . 9 1
1 0 MAR 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 0 . 3 010 MAY 0 . 1 0 SxX25 -2x122 -2x±5 - £ _ _ _
4 . 4 4 2 3 . 4 9 8 24. 18 4 1.75
~ -
^̂ ^%,
61.
/ ^ * N
PROJECTIONS FOR PLANNING PURPOSES ONLYNOT TC BE USEO WITHOUT UPDATING AFTER 01/06/81.
PROCESSED BEETS (IRRIGATEDITEXAS WINTER GARDEN REGION
ESTIMATED CCSTS AND RETURNS PER ACRE
B . 2 4 1 ( 0 2 )
CATEGORY
^ S
1. GROSS RECEIPTSBEETS* PROCESS
TOTAL PROJECTEO RETURNS
2. VARIABLE COSTSPREHARVEST COSTS
BEET SEEDNITROGEN (ORY)NITROGEN (LICI.PHOSPHATEHERBICIDEBORONBORON APPLICAT.FUNGICIOEFUNGICIDE APPLI.MISC AOMIN 0/HIRRIGATION WATER
FUEL fc LUBE—TRACTOREOUIPMENTIRRIGATION
REPAI RS-——TRACTOREOUIPMENTIRRIGATION
LABOR*———MACHINERYIRRIGATIONOTHER
OPERATING CAPITALSUBTOTAL. PREHARVEST
HARVEST COSTSCUSTOM HARVfcHAUL
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
4. FIXEO COSTSDEPREC, INTEREST. TAXES C INSUR.
TRACTOREQUIPMENTIRRIGATION
LAND (NET SHARE-PENT)TOTAL FIXEO COSTS
3. TOTAL PROJECTEO COSTS
6. NET PROJECTEO RETURNS
PROJECTEDY I E L D U N I T
1 3 . 0 0 T C N
ACRE
ACRE
P R O J E C T E D Y O U RS / U N I T V A L U E E S T I M A T E
♦o-oo —522*22S S 2 0 . 0 0 J
INPLT USE
i e . o o L B . 2 . 4 0 4 3 . 2 02 4 . 0 0 L B . 0 . 2 6 6 . 2 42 4 . 0 0 L B . 0 . 2 3 5 . 5 2€0.00 L B . 0 . 3 2 1 9 . 2 0
1.00 ACRE 2 0 . 0 0 2 0 . 0 01.00 ACRE 2 . 0 0 2 . 0 01.00 ACRE 2 . 9 0 2 . 5 03 . 0 0 ACRE 4.SO 13.SO3 . 0 0 ACRE 2.SO 7.SOC.50 ACRE 1 0 . 0 0 S . 0 0
12 .00 ACINACRE 17.98ACRE 1 . 0 6ACRE 2 4 . 3 6ACRE 3 . 9 8ACRE 3 . 4 8ACRE 9 . 1 2
3. 25 HOUR 4.SO 14.611.20 HCUR 3 . 5 0 4 . 2 0e.oo HCUR 3 . 5 0 2 1 . 0 0
S 6 . 1 S OCL.ACRE
O . I SS
.St __232.87 S.
13 .00 TON 8 . 8 0 _______ACRE S 1)4.40 S.
ACRE s 347 .27 «
1 7 2 . 7 3 S
ACRE 2 8 . 8 0ACRE 2 2 . 7 0ACRE 2 4 . 3 4ACRE - - - - -ACRE S 106. XJ4 J.
4 * 3 . 3 1 1
66 .69 S
YIELO BASED ON WEIGHTED AVERA6E OF 12X .1; 42X .2'. 19X USABLECULLS AND 27X NCNUSABLE CULLS
INFORMATION PRESENTED IS PREPAREO SOLELY AS A GENERAL GUIOE ANO ISNOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANYONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERECOLLECTEO AND OEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURALEXTENSION SERVICE AND APPROVED FOR PUBLICATION.
f ^
62.P R O C E S S E D B E E T S ( I R R I G AT E D )
T E X A S W I N T E R G A R D E N R E G I O NE S T I M AT E O C O S T S A N D R E T U R N S P E R A C R E
O P E R AT I O N
i . * . . « . « i . a a . a « * . . . i
I T E MN O . O AT E
T I M E SOVER
l a a c o i a . a i
L A 8 0 RHCURS
F U E L . O I L , F t X E OM A C H I N E L U B . . R E P. C O S T S
H O U R S P E R A C R E P E R A C R Ei «<=_-___ _a_a3i I W«P«0<
S H R E D D E R 2 * 3 0 S E P T 1 . 0 0 0 . 2 6 3 0 * 1 9 9 2 * 0 8 3 . 0 6O F F S E T D I S C 2 * 3 4 S E P T 1 * 2 0 0 . 2 7 3 0 . 2 0 7 2 . 1 1 5 . 0 4M O L D B O A R D P L O W 1 . 3 2 S E P T 1 . 0 0 0 * 5 7 1 0 . 4 3 2 5 * 7 2 1 2 * 2 8L A N D P L A N E 1 * 5 0 S E P T 0 * 2 0 O . C S O 0 * 0 3 8 0 * 4 4 1 . C 8B E D D E R 6 R 1 . 3 6 D E C 1 . 0 0 0 . 1 5 1 0 . 1 1 5 1 * 3 4 2 . 0 7P I C K U P T R U C K 1 0 D E C 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 C . 3 0H E R B I C I D E S P R A Y R 6 3 J A N 1 . 0 0 0 . 0 0 . 2 6 4 0 . 0 8 2 . 0 8D R Y F E R T S P R D E R 1 * 6 0 J A N l . C O 0 . 2 0 3 0 . 1 5 4 1 . 8 3 4 . 0 2P L A N T E R 4 R 1 * 4 1 J A N 1 . 0 0 0 . 3 0 3 0 . 2 3 0 2 . 9 8 6 . 7 3B E D S H A P E R 6 R 1 * 4 8 J A N 1 . 0 0 0 . 2 5 2 0 . 1 9 1 2 . 1 8 3 . 5 7P I C K U P T R U C K 1 0 J A N 0 . 1 0 0 . 1 2 5 0 * 1 0 0 0 . 4 5 C . 3 0C U L T I V A T O R 4 R 1 . 3 9 F E B l . O O 0 . 2 2 7 0 . 1 7 2 1 * 9 8 3 . 4 5C U L T I V A T O R 4 R 1 * 3 9 M A R a . C O 0 . 2 2 7 0 . 1 7 2 1 . 9 8 3 . 4 5P I C K U P T R U C K 1 0 M A R 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 C . 3 0C U L T I V A T O R 4 R 1 * 3 9 A P R 1 . 0 0 0 . 2 2 7 0 . 1 7 2 1 . 9 6 3 . 4 5P I C K U P T R U C K 1 0 M A Y 0 . 1 0 ^ 0 ^ 1 2 5 - 2 * 1 2 2 _ _ _ _ _ _ _ _ _ _
TO TA L S 3 . 2 4 8 2 . 7 4 6 2 6 . 4 9 5 1 . 5 0
63.
# ^ ,
PROJECTIONS FOR PLANNING PURPOSES ONLYNOT TD BE USED WITHOUT UPDATING AFTER 01/06/81.
CAEEAGE. IRRIGATEDTEXAS -INTER GARDEN REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
8 - 1 2 4 . ( 0 2 .
CATEGORY
1 . GROSS RECEIPTS
PROJECTEOYIELD UNIT
eso_E.Ti.g_S / U N I T V A L U E
YOURESTIMATE
CABBAGETOTAL PROJECTED RETURNS
5S0 .00 BAGS 4 . 5 0S
2-73-0.22 4 7 5 . 0 0 S
2. VARIABLE COSTS I*PUT USEPREHARVEST COSTS
CABBA6E SEED 1.50 LB. 4 2 . 0 0 6 3 . 0 0NITROGEN (LIQ) SO.OO
8 0 . 0 01.00
LB.LB.ACRE
0 . 2 30 . 3 28 . 0 0
11 . 9 02 5 . 6 0
8 . 0 0PHOSPHATEHERBICO. CABBAGENITROGEN (CRY) SO.OO LB. 0 . 2 6 1 3 . 0 0INSECTICIOE 15.00
3 . 0 015 .00
APPLAPPLACRE
6 . 5 06 . 5 04 . 0 0
9 7 . 5 01 9 . 9 06 0 . 0 0
FUNGICIDEPESTICIDE APPLI .MISC AOMIN 0/H C.SO ACRE 1 0 . 0 0 5 . 0 0IRRIGATION WATER 1 2 . 0 0 ACIN
FUEL fc LUBE—TRACTOR ACRE 1 4 . 9 6EQUIPMENT
2 . 9 91 . 2 0
ACREACREACREACREACREHOURHCUR
4 . 5 03 . 5 0
1 . 3 22 4 . 3 6
3 . 3 93 . 2 19 . 1 2
1 3 . 4 54 . 2 0
IRRIGATIONR E PA I R S — - T R A C T O R
EOUIPMENTIRRIGATION
L A B O R — — — M A C H I N E RYIRRIGATIONOTHER
OPERATING CAPITALSUBTOTAL* PREHARVEST
2 4 . 0 06 C 7 0
HCUROCL.ACRE
3 . 5 00 . 1 5 .
S
8 4 . 0 01__3_
4 7 1 . 4 2 __"■" " - ' "HARVEST COSTS
HVST.PKG.MKT CBG 5 5 0 . 0 0 BAGS 2 . 2 0 ..i_i____.SUBTOTAL. HARVEST ACRE S 1 2 1 0 . 0 0 a
T O T A L V A R I A B L E C O S T S A C R E S 1 6 8 1 . 4 2 S .
B R E A K - E V E N P R I C E . V A R I A B L E C C S T S S 3 . 0 6 / 6 A G S
3 . I N C O M E A B O V E VA R I A B L E C O S T S ACRE 7 9 3 . 5 6 S _
4. PIXED COSTSOePREC. INTEREST. TAXES fc INSUR.
TRACTOR ACRE 2 3 . 3 2EQUIPMENT ACRE 2 0 . 4 8IRRIGATICN ACRE 24. S4
LANO (NET SHARE-RENT) ACRE -Q.Q9TOTAL FIXEO COSTS ACRE S 1 0 8 . 3 4 s
5. TOTAL PROJECTEO COSTS
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE S 1 7 8 9 . 7 6 «
J 3 . 2 5 / B A G S
A C R E S 68S.24 S_
CABBAGE ARE PACKED ANO MARKETEO tN 50 PCUNO BAGS.BUDGET BASEO ON A FALL CROP
INFORMATION PRESENTEO IS PREPARED SOLELY AS A GENERAL GUIDE ANO ISNOT INTENOEO TO RECOGNIZE OR PREDICT ThE COSTS ANO RETURNS FROM ANYONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERECOLLECTED AND OEVELOPED BY STAFF KEMBERS OF THE TEXAS AGRICULTURALEXTENSION SERVICE AND APPROVEO FOR PUBLICATION.
64.CABeAGE* IRRIGATED
TEXAS WINTER GARDEN REGIONESTIMATEO COSTS ANO RETURNS PER ACRE
' ^ ^ k
F U E L . O I L . F I X E DI T E M T I M E S LABOR M A C H I N E L U B . . R E P . COSTS
O P E R AT I O N N O . D AT E OVER HOURS HOURS P E R A C R E PEP ACRE_ - — . _ _ _ — _ _ _ _ _ - - —_ _ _ _ _ _ . . . . . a cs «*a aswca «»<■■_«-. c mi o c s o a a c B a t r a a w e m « • •■• «■« • • * . a . , . a o a a .
P ICKUP TRUCK 1 0 DEC 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 * 4 5 C . 3 0
P I C K U P T R U C K 1 0 J A N 0 * 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 C . 3 0P I C K U P T R U C K 10 APR 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 C . 3 0SHREDDER 2 * 3 0 JUNE 0 . 5 0 C . 1 3 1 0 . 1 0 0 1 . 0 4 1 . 5 3O F F S E T D I S C 2 . 3 4 JUNE 1 . 2 0 C . 2 7 3 0 . 2 C 7 2 * 1 1 5 . 0 4MOLDSOARD PLOW 1 .32 JUNE 1 .00 C . 5 7 1 0 . 4 3 2 5 . 7 2 1 2 . 2 8L A N D P L A N E 1 .50 JUNE 0 . 2 0 0 . 0 5 0 0 . 0 3 8 0 . 4 4 1 . C 8DRY FERT SPRDER 2 . 6 0 J U N E 1 .00 0 . 2 0 3 0 . 1 5 4 1 . 5 8 3 . 3 6BEODER 6R 1 * 3 6 J U L Y 1 * 0 0 0 . 1 5 1 0 . 1 1 5 1 . 3 4 2 . 0 7C U LT I VAT O R 4 R 1 .39 J U LY 1 . 0 0 0 . 2 2 7 0 . 1 7 2 1 .98 3 . 4 5H E R B I C I D E S P R AY R 6 3 J U LY 1 .00 0 . 0 0 . 2 6 4 0 . 0 8 2 . 0 8STANHAY PLANTER 2 . 4 4 J U LY 1 .00 C . 3 C 3 0 . 2 3 0 2 . 3 9 4 . 4 9P I C K U P T R U C K 1 0 J U L Y 0 . 1 0 C . 1 2 5 0 . 1 0 0 0 . 4 5 C . 3 0C U LT I VAT O R 4 R 1 .39 S E P T 1 . 0 0 0 . 2 2 7 0 . 1 7 2 1 . 9 8 3 . 4 5C U LT I VAT O R 4 R 1 . 3 9 OCT 1 .00 0 . 2 2 7 0 . 1 7 2 1 . 9 8 3 . 4 5P I C K U P T R U C K 1 0 OCT 0 . 1 0 .2*125 -2*122 -2x±5 - 2 x 3 2
TO TA L S 2 . , 8 9 2 . 5 5 5 2 2 . 8 8 4 3 . 8 0
^ ^
65. PROJECTIONS POR PLANNING PURPOSES ONLYNOT TO BE USED WITHOUT UPDATING AFTER 01/06/81.
CANTALOUPES. IRRIGATE-TEXAS WINTER GAROEN REGION
ESTIMATEC CCSTS ANO RETURNS PER ACRE
B-1241(02 .
PROJECTEDYIELD UNIT
300.00 CRTN
eBflJ___Tf ;fi_ VOURS/UNIT VALUE ESTIMATE
5.50 _16S0.QQS 1660.00 -
CATEGORY
1. GROSS RECEIPTSCANTALOUPS
TOTAL PROJECTEO RETURNS
2. VARIABLE COSTSPREHARVEST COSTS
CANTALOUP SEEONITROGEN (LIQ)PHOSPHATEHERBICO. CNTLPS.INSECTICIDEFNGICO CANTALOUPPESTICIOE APPLI.BEEHIVE RENTNITROGEN (ORY)MISC AOMIN 0/HIRRIGATION WATERFUEL C LUBE—TRACTOR
EQUIPMENTIRRIGATION
RE PA I RS——TR ACTOREOUIPMENTI R R I G AT I O N
L A B O R — — — M A C H I N E R YIRRIGATIONOTHER
O P E R AT I N G C A P I TA LS U B TO TA L . P R E H A RV E S T
HARVEST COSTSH R V. P K G . M K T C N T P
S U B TO TA L . H A RV E S T
T O T A L V A R I A B L E C O S T S A C R E
B R E A K - E V E N P R I C E . VA R I A B L E C C S T S
3 . I N C O M E A B O V E VA R I A B L E C O S T S
4 . F I X E O C O S T SDEPREC. INTEREST.TAXES fc INSUR.
TRACTOREQUIPMENTIRRIGATICN
LANO (NET SHARE-RENT)TOTAL FIXED COSTS
5. TOTAL PROJECTEO COSTS
BREAK-EVEN PRICE. TOTAL COSTS
6 . N E T P R O J E C T E O R E T U R N S A C R E
INFORMATION PRESENTEO IS PREPARED SOLELY AS A GENERAL GUIOE ANC ISNOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FRO* ANYONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERECOLLECTED ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURALEXTENSION SERVICE ANO .APPROVED FCB PUBLICATION.
INPUT USE
2 . 0 0 LB. 5. SO 11 . 0 04C.00 L B . 0 . 2 3 9 . 2 08 0 . 0 0 Le. 0 . 3 2 2 S . 6 0
1 . 0 0 ACRE 13.50 1 3 . 5 0- . 0 0 APPL 5 . 0 0 2 S . 0 06 . 0 0 APPL 3 . 0 0 1 8 . 0 06 . 0 0 ACRE 4 . 0 0 2 4 . 0 00 . 5 0 ACRE 1 0 . 0 0 9 . 0 0
4 0 . 0 0 L B . 0 . 2 6 1 0 . 4 0O.SO ACRE 1 0 . 0 0 5 . 0 0
1 2 . 0 0 ACINACRE 15.80ACRE 1 . 5 9ACRE 2 4 . 3 6ACRE 3 . 6 9ACRE 4 . 2 3ACRE 9 . 1 2
3 . 8 9 HOUR 4 . 5 0 1 7 . 5 31 . 2 0 HOUR 3 . 5 0 4 . 2 0
2 0 . 0 0 HCUR 3.SO 7 0 . 0 05 8 . 8 - OCL. 0 . 1 5 _x£_ .
ACRE S 306.04 S.
3 0 0 . 0 0 CRTN 4 . 0 0 1 2 Q Q . Q QACRE S 1 2 0 0 . 0 0 «
S 1506.04 *
s
ACRE
S.02/CRTN
S
ss
S.43/CRTN
1 4 3 . 9 6
2 8 . 0 42 9 . 6 52 4 . 9 4- V - . 9
1 2 2 . 2 3
1628 .27
s
ACREACREACREACREACRE sACRE
S
s
21.73 9
66.C A N TA L O U P E S * I R R I G AT E D
T E X A S W I N T E R G A R D E N R E G I O NE S T I M AT E D C C S T S A N O R E T U R N S P E R A C R E
^ * \
■* •Ir**
F U E L . O I L . F I X E DI T E M T I M E S LABOR M A C H I N E L U B . . R E P . COSTS
O P E R AT I O N N O . DATE OVER HOURS HCURS P E R A C R E P E R A C R E
P I C K U P T R U C K 10 OCT 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 C . 3 0C U LT I VAT O R 4 R 3 . 3 9 NOV 1 . 0 0 0 . 2 2 7 0 . 1 7 2 1 . 3 8 2 . 8 1SHREDDER 3 * 3 0 DEC 1 . 0 0 0 . 2 - 3 0 . 1 9 9 1 . 7 0 3 . 1 7C U LT I VAT O R 4 R 3 . 3 9 DEC 1 . 0 0 0 . 2 2 7 0 . 1 7 2 1 . 3 8 2 . 8 1P I C K U P T R U C K 10 OEC 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 C . 3 0O F F S E T D I S C 3 . 3 4 J A N 1 .20 0 . 2 7 3 0 . 2 0 7 1 . 7 2 5 . 1 5MOLDBOARD PLOW 1 .32 J A N 1 .00 0 . 5 7 1 0 . 4 3 2 5 . 7 2 1 2 . 2 8L A N D P L A N E 5 0 J A N 0 . 2 0 0 . 0 0 . 0 3 8 0 . 0 2 0 . 5 2C U LT I VAT O R 4 R 3 * 3 9 J A N 1 . 0 0 0 . 2 2 7 0 . 1 7 2 1 .38 2 . 8 1P I C K U P T R U C K 1 0 JAN 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 C . 3 0O F F S E T D I S C 3 . 3 4 F E B 1 . 0 0 0 . 2 2 8 0 . 1 7 3 1 . 4 3 4 . 2 9BEDDER 6R 1 * 3 6 FEB l . O O 0 . 1 5 1 0 . 1 1 5 1 . 3 4 2 . 0 7H E R B I C I D E S P R AY R 6 3 F E B 1 .00 0 . 0 0 . 2 6 4 0 . 0 8 2 . 0 8DRY FERT SPRDER 3 . 6 0 F E B 1 . 0 0 0 . 2 0 3 0 . 1 5 4 1 . 2 9 3 . 4 4C U LT I VAT O R 4 R 3 . 3 9 MAR 1 . 0 0 0 . 2 2 7 0 . 1 7 2 1 . 3 8 2 . 8 1P L A N T E R 6 R 3 . 4 2 MAR 1 . 0 0 0 . 2 2 4 0 . 1 7 0 1 . 7 0 4 . 9 6P I C K U P T R U C K 10 MAR 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 C . 3 0R O L L I N G C U LT 4 R 3 . 3 7 APR 1 . 0 0 0 . 3 2 4 0 . 2 4 6 1 . 9 6 4 . 0 8LANO PLANE 5 0 MAY 1 . 0 0 0 . 0 0 . 1 9 1 0 . 11 2 . 6 2P I C K U P T R U C K 10 MAY 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 C . 3 0P I C K U P T R U C K 1 0 J U L Y 0 . 1 0 _<UJ_£_5 On 122 - 2 * ± 5 - 2 * 3 2
T O TA L S 3 . 8 9 5 3 . 4 7 6 2 5 . 3 1 5 7 . 6 9
^«%.
^ N
67. PROJECTIONS FOR PLANNING PURPOSES ONLYNOT TC BE USED WITHOUT UPDATING AFTER 01/06/81.
CARRCTS. IRRIGATEDTEXAS WINTER GAROEN REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
B - 1 2 4 U C 1 2 )
PRCJECTEDY I E L D U N I T
300 .00 CELO
CATEGORY
1. GROSS RECEIPTSCARROTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTSPREHARVEST COSTS
CARROT SEEONITROGEN (LIQ)PHOSPHATEHERBICIDEINSECTICIOEFUNGICIOEPESTICIDE APPLI .NITROGEN (DRY)MISC AOMIN 0/HIRRIGATION WATER
FUEL & LUBE—TRACTOREOUIPMENTIRRIGATION
REPAIRS———TRACTOREQUIPMENTIRRIGATION
L A B O R — — - M A C H I N E R YIRRIGATION
OPERATING CAPITALSUBTOTAL. PREHARVEST
HARVEST COSTSHRV.PKG.MKT CRRT
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE CCSTS
3. INCOME ABOVE VARIABLE COSTS
4. FIXEO COSTSO E P R E C . . I N T E R E S T. TA X E S f c I N S U R .
TRACTOREQUIPMENTI R R I G AT I O N
L A N D ( N E T S H A R E - R E N T )T O TA L F I X E O C O S T S
9. TOTAL PROJECTEO COSTS
BREAK-EVEN PRICE. TOTAL CCSTS
_ B _ _ _ _ I _ _ _ Y O U RS / U N I T V A L U E E S T I M A T E
6 . 0 0 _ i a fl fl 4 2 fi -S 1800.00 S
I-iPUT USE
2 . 0 0 L B .L B .
60
. 5 0
. 2 31 3 . 0 0eo.oo 1 3 . 8 0
7 S . 0 03 . 0 0
L B .ACREAPPLAPPL
08.4.3.
. 3 2
. 0 0
. 0 0
. 0 0
2 4 . 0 02 4 . 0 0
2 . 0 04 . 0 0
1 2 . 0 01 2 . 0 0
4 . 0 0 ACRELB.ACREACIN
4 . 0 00 . 2 6
10 .00
1 6 . 0 06 0 . 0 0 1 9 . 6 0
0 . 5 0 5 . 0 01 2 . 0 0
ACREACREACREACREACREACREHCURHCURDOL.ACRE
4 .3 .0 .
so,S015 .
s
1 2 . 8 31 . 5 9
2 4 . 3 62 . 9 73 . 6 09 . 1 2
3.21 1 4 . 4 51 . 2 0 4 . 2 0
7 1 . 1 9219 .20 a
300 .00 CELOACRE
ACRE
4 . 25 .S
s
Jl22SxSS1273.00 S
1 4 9 4 . 2 0 .
.E CCSTS S 4 ..98/CELO
ACRE s 3 0 5 . 8 0 S
INSUR.ACREACREACRE
2 2 . 5 32 6 . 8 52 4 . 5 4
ACREACRE
ACRE
s"s
40.OQ11 3 . 9 3 J
1 6 0 8 . 1 2 S
S.36/CELO
6 . N E T P R O J E C T E O R E T U R N S A C R E S 1 9 1 . 8 8 S .
CARROTS ARE PACKED AND MARKETED IN 48 CNE PCUND CELLO BAGSINFORMATION PRESENTED IS PREPAREO SOLELY AS A GENERAL GUIDE ANO ISNOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANYONe PARTICULAR FARM OR RANCH OPERATICN. THESE PROJECTIONS WERECOLLECTED ANO OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURALEXTENSION SERVICE AND APPROVED FOR PUBLICATION.
68.CARRCTS. IRRIGATED
TEXAS WINTER GARDEN REGIONE S T I M AT E D C O S T S A N D RETURNS PER ACRE
F U E L . O I L * F I X E OI T E M T I M E S LABOR MACHINE L U B . . R E P * COSTS
O P E R AT I O N N O . D AT E OVER HOURS HGURS P E R A C R E PER ACRE_ • _ _ _ _ _ - . - « - _ _ _ - _ __«___,_-_.•_______ ._< , . . -_ .• OB4_ifM CKD4 0 CD 4S 008-838 481— • • »■• » '■» — • *mmt as to astamm.
O F F S E T D I S C 3 * 3 4 JUNE 1 . 2 0 0 . 2 7 3 0 . 2 0 7 1 * 7 2 5 . 1 5MOLOBOARO PLOW 1 . 3 2 JUNE 1 . 0 0 0 . 5 7 1 0 * 4 3 2 5 . 7 2 1 2 . 2 8L A N O P L A N E 1 . 5 0 J U N E 0 . 2 0 0 . 0 5 0 0 * 0 3 8 0 . 4 4 1 * 0 8O F F S E T D I S C 3 * 3 4 J U LY l . C O 0 . 2 2 8 0 . 1 7 3 1 . 4 3 4 . 2 9BEDOER 6R 1 .36 J U L Y 1 . 0 0 0 . 1 5 1 0 . 1 1 5 1 . 3 4 2 . 0 7ORY FERT SPRDER 3 * 6 0 J U L Y 1 .00 0 . 2 0 3 0 . 1 5 4 1 . 2 9 3 . 4 4P I C K U P T R U C K 1 0 J U LY 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 0 . 3 0C U LT I VAT O R 4 R 3 * 3 9 AUG 1 -GO 0 . 2 2 7 0 . 1 7 2 1 . 3 8 2 . 8 1H E R B I C I D E S P R AY R 6 3 AUG 1 . 0 0 0 . 0 0 . 2 6 4 0 . 0 8 2 . 0 8S TA N H AY P L A N T E R 3 * 4 4 AUG 1 . 0 0 0 . 3 0 3 0 . 2 3 0 1 . 9 5 4 . 6 1P I C K U P T R U C K 1 0 AUG 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 C . 3 0C U LT I VAT O R 4 R 3 * 3 9 SEPT 1 . 0 0 0 . 2 2 7 0 . 1 7 2 1 . 3 8 2 . 8 1H E R B I C I D E S P R AY R 6 3 S E P t 1 oCO O . C 0 . 2 6 4 0 . 0 8 2 . 0 8P I C K U P T R U C K 1 0 S E P T 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 C . 3 0C U LT I VAT O R 4 R 3 . 3 9 OCT 1 . 0 0 0 . 2 2 7 0 . 1 7 2 1 . 3 6 2 . 8 1H E R B I C I D E S P R AY R 6 3 OCT 1 . 0 0 0 . 0 0 . 2 6 4 0 . 0 8 2 . 0 8P I C K U P T R U C K 1 0 OCT 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 0 . 3 0P I C K U P T R U C K 1 0 NOV 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 * 4 5 C . 3 0P I C K U P T R U C K 1 0 DEC 0 . 1 0 .2±k25 _______ 22 --__.__ . 2 * 3 2
TO TA L S 3 . 2 1 1 3 . 2 5 7 2 0 . 9 9 4 9 . 3 9
<**%.
■'*m\.
^^%.
69.PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/06/81.
CUCUMeERS. IRRIGATEDTEXAS WINTER GAROEN REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
B-1241(02 .
CATEGORY
I. GROSS RECEIPTSCUCUMBERS
TOTAL PROJECTEO RETURNS
PRQjeCTEOVIELO UNIT
330.00 CRTN
_a__£__T£fi__ YOURS/UNIT VALUE ESTIMATE
s.so .lais^saS 1815.00 S
4 . 0 0 1 0 . 0 00 . 2 3 9 . 2 00 . 3 2 2 5 . 6 0
2 0 . 0 0 2 0 . 0 07 . 5 0 2 2 . 5 04 . 0 0 12 .00
10 .00 S . 0 00 . 2 6 1 0 . 4 0
1 0 . 0 0 S . 0 0
2 . V A R I A B L E C O S T S I N P U T U S EPREHARVEST COSTS
C U C U M B E R S E E D 2 # s o L 8 #N I T R O G E N C L I O ) * 0 . 0 0 U B .P H O S P H A T E 8 0 . 0 0 L Q #H R B I C D . C U C U M B E R , , 0 0 A C R EI N S E C T I C I O E 3 . 0 0 A p p cP E S T I C I D E A P P L I . 3 . 0 0 A C R £B E E H I V E R E N T 0 . S 0 A C R EN I T R O G E N ( O R V » 4 0 . 0 0 L B .M I S C A O M I N 0 / H o . s o A C R eI R R I G A T I O N W A T E R l € . 0 o A C I NP U E L f c L U B E — T R A C T O R A C R E -
E Q U I P M E N T A C R E I . 3 0 'I R R I G A T I O N A C R E 3 2 . 4 .R E P A I R S T R A C T O R A C R E ^ J J ■E Q U I P M E N T a c r e 3 . 3 7 "I R R I G A T I O N A C R E 1 3 1 6
L A B O R M A C H I N E R Y 3 . , 2 H O U R 4 . 5 0 1 4 . 0 5 *I R R I G A T I O N 1 . 6 0 H C U R 3 . 5 0 5 . 6 0 "
O P E R A T I N G C A P I T A L 4 2 . 2 0 O O L . 0 . 1 5 L _ _ 'S U B T O T A L . P R E H A R V E S T A C R E . 9 t t Z . . '
H A R V E S T C O S T S * 2 , l « 0 2 « .H R V . P K 6 . M K T 3 3 0 . 0 0 C R T N 3 . 5 0 l l S S . O O
S U B T O T A L . H A R V E S T A C R E S ~ - l _ _ ! _ _ , ]
T O T A L V A R I A B L E C O S T S A C R E , 1 3 6 6 . 0 2 S .
BREAK-EVEN PRICE. VARIABLE CCSTS S 4.14/CRTN
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTSDEPREC. INTEREST. TAXES 6 INSUR.
TRACTOREQUIPMENTIRRIGATION
LAND (NET SHARE-RENT)TOTAL FIXED COSTS
5. TOTAL PROJECTEO COSTS
BREAK-EVEN PRICE, TOTAL CCSTS6. NET PROJECTEO RETURNS
ACRE
ACREACREACREACREACRE
448.98 S
22.8322.453 2 . 7 2 Z_0i9Q ~S 108.00 s
A C R E * 1 4 7 4 . 0 2 J _ _
« 4 . 4 7 / C R T N
A C R E t 3 4 0 . 9 8 S _ .
«._;!__2eRS *RG P,*CKE° AN° HAR««eTEO IN SC POUNO CARTONS.BUOGET BASED ON A FALL CROP
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANC ISNOT INTENDED TO RECOGNIZE OR PREOICT THE COSTS ANO RETURNS FRCM ANYONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERECOLLECTED ANO OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURALEXTENSION SERVICE ANO APPROVEO FOP PUBLICATION.
70.C U C U M E E R S . I R R I G AT E D
T E X A S W I N T E R G A R D E N R E G I O NE S T I M AT E D C O S T S A N O R E T U R N S P E R A C R E
O P E R AT I O N
P I C K U P T R U C KSHREDDERO F F S E T D I S CMOLDBOARD PLOWL A N D P L A N EH E R B I C I D E S P R AY RP I C K U P T R U C KORY FERT SPRDERP I C K U P T R U C KBEDOER 6RC U LT I VAT O R 4 RS TA N H AY P L A N T E RP I C K U P T R U C KC U LT I VAT O R 4 RP I C K U P T R U C K
T O TA L S
I T E M T I M E S LABOR MACHINE L U B . . R E P ,» C C S T SN O . D AT E OVER HOURS HOURS
g p a . e i . a c H
0 . 1 0 0
P E R A C R E PER ACRE
10 NOV 0 . 1 0 0 . 1 2 5 0 * 4 5 0 . 3 03 * 3 0 J U N E 1 . 0 0 0 . 2 6 3 0 * 1 9 9 1 . 7 0 3 . 1 73 * 3 4 J U N E 2 * 2 0 0 . 5 0 1 0 * 3 8 0 3 . 1 6 9 * 4 41 * 3 2 JUNE 1 . 0 0 0 . 5 7 1 0 * 4 3 2 5 . 7 2 1 2 * 2 81 . 5 0 JUNE 0 . 2 0 O.OSO 0 . 0 3 8 0 * 4 4 1 . 0 8
6 3 JUNE 1 . 0 0 0 . 0 0 . 2 6 4 0 . 0 8 2 * 0 81 0 J U N E 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 * 4 5 0 * 3 0
3 * 6 0 J U LY 1 * 0 0 0 . 2 0 3 0 . 1 5 4 1 . 2 9 3 . 4 41 0 J U L Y O o l O 0 . 1 2 5 O.SOO 0 . 4 5 C . 3 0
1 . 3 6 AUG 1 * 0 0 0 . 1 5 1 0 . 1 1 5 1 . 3 4 2 . 0 73 . 3 9 AUG l . C O 0 . 2 2 7 0 . 1 7 2 1 . 3 8 2 . 8 13 * 4 ' : AUG 1 . 0 0 0 . 3 C 3 0 . 2 3 0 1 . 9 5 4 . 6 1
1 0 AUG 0 . 1 0 0 * 1 2 5 0 . 1 0 0 0 . 4 5 C . 3 03 . 3 9 SEPT 1 . 0 0 0 . 2 2 7 0 . 1 7 2 1 . 3 8 2 . 6 1
1 0 S E P T 0 . 1 0 .2*125 __________ 0 * 4 g - £ * 3 23 . 1 2 2 2 . 6 5 6 2 0 . 7 0 4 5 . 2 8
^ \
71 PROJECTIONS FOR PLANNING PURPOSES ONLYNOT TO BE USED WITHOUT UPOATING AFTER 01/06/81.
CUCUMBERS (PICKLES) IRRIGATEOTEXAS -INTER GARDEN REGION
ESTIMATEO CCSTS ANO RETURNS PER ACRE
6-I24KC12)
PROJECTEOYIELD UNIT
10S.00 CWT.
S/UNIT VALUEYOUR
ESTIMATE
7 - 0 0 7 3 5 . 0 0S 735 .00 S ~
CATEGORY
1. GROSS RECEIPTSCUCUMB. PICKLES
TOTAL PROJECTEO RETURNS
2. VARIABLE COSTSPREHARVEST COSTS
CUCUM8ER-PCKL SONITROGEN (LIQ)PHOSPHATEHRBICO. CUCUMBERINSECTICIOEPESTICIDE APPLI.BEEHIVE RENTNITROGEN (ORY)MISC ADMIN 0/HIRRIGATION WATERFUEL fc LUBE—TRACTOR
EQUIPMENTIRRIGATION
REPAIRS—TRACTOREQUIPMENTIRRIGATION
LABOR——MACHINERYIRRIGATIONOTHER
OPERATING CAPITALSUBTOTAL. PREHARVEST
HARVEST COSTSHARVEST. PICKLES
SUBTOTAL* HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE* VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
4. FIXEO COSTSDEPREC..INTEREST.TAXES fc INSUR.
TRACTOREQUIPMENTIRRIGATION
LANO (NET SHARE-RENT)TOTAL FIXEO COSTS
5. TOTAL PROJECTEO COSTS
BREAK-EVEN PRICE* TOTAL CCSTS t 6.70/CWT.
6 . N E T P R O J E C T E O R E T U R N S A C R E S 3 0 . 9 9 S
l§8?S.fiJ°!al4*ftVi.*flJ?0Hi§^||J|J6 SXPFNSE 8ASE0 ON A WEIGHTED AVERAGE OF 8J_»l«SBUOGET BASED ON FALL CROP.
INFORMATION PRESENTED IS PREPARED SCLELY AS A GENERAL GUIDE AND ISNOT INTENDED TO RECOGNIZE OR PREOICT THE COSTS ANO RETURNS PROM ANYONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERECOLLECTED AND OEVELOPED BY STAPF MEMBERS OF THE TEXAS AGRICULTURALEXTENSION SERVICE ANO APPROVED FOP PUBLICATION.
INPUT USE
2 . 2 5 L B .L B .LB.ACREAPPLACREACREL B .ACREACINACREACREACREACREACREACREHOURHOURHOUROCL.ACRE
CWT.ACRE
8 . 0 00 . 2 30 . 3 2
2 0 . 0 07.SO4 . 0 0
10 .000 . 2 6
10 .00
4.SO3 . 5 03.SOO . I S
s3 . 5 0
S
1 8 . 0 09 . 2 0
2 5 . 6 02 0 . 0 03 0 . 0 01 6 . 0 0
5 . 0 01 0 . 4 0
9 . 0 0
1 3 . 0 00 . 7 9
2 4 . 3 63 . 0 13 . 0 09 . 1 2
1 2 . 9 24 . 2 0
2 1 . 0 0_-_S
2 3 7 . 2 9
3f)7iS93 6 7 . 5 0
4 0 . 0 08 0 . 0 0
1 . 0 0
•
4 . 0 04 . 0 0O.SO
4 0 . 0 0O.SO
1 2 . 0 0
2 . 8 71 . 2 06 . 0 0
44 .61
1 C - . 0 0
S
sACRE
ACRE
5.76/CWT.
604.79 t
130.21 S
ACRE 2 2 . 8 3ACRE 2 1 . 8 5ACRE 2 4 . 5 4ACRE
S3 0 . 0 0
ACRE 99.22 t
ACRE S 7 0 4 . 0 1 S