peanuts* spanish dryland. texas winter garoen regicn … · 2018-04-23 · fuel•oil. fixed item...

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48. PEANUTS* SPANISH DRYLAND. TEXAS WINTER GAROEN REGICN ESTIMATED COSTS AND RETURNS /^v »————————*mrsm*mm.mmtmm ra«l|.. FUEL•OIL.FIXED ITEM TIMES LABCR MACHINE LUB..REP. i COSTS OPERATION NO. DATE OVER HOURS HOURS PER ACRE PER ACRE OFFSET OISC 1*34 OCT 1.00 0.228 0.173 2.03 4.94 GRAIN DRILL 1 .46 OCT 1.00 C.270 0.205 2.48 6.37 PEANUT DIG SHK2R 1 .66 OCT 1.00 1.C84 0.821 9.77 t 3*83 PEANUT COMB. 2R 1 .67 OCT 1*00 1.084 0.821 10.39 34.37 PICKUP TRUCK 10 OCT 0.10 0.125 0.100 0.45 C.30 PICKUP TRUCK 10 DEC 0.10 0.125 0.100 0.45 C.30 PICKUP TRUCK 10 JAN 0.10 0.125 0.100 0.45 C.30 MOLDBOARD PLOW 1.32 MAR 1.00 C.571 0.432 5.72 12.28 TAMDEN DISC 1 .58 MAR 1.00 0.208 0.158 1.81 3.76 HERBICIDE SPRAYR 63 MAR 1.00 0.0 0.264 0.C8 2*08 BEDDER 6R 1 .36 MAR I ,00 0.151 0.1 15 1. 34 2.07 ROLLING CULT 6R 1 .33 MAR 1.00 0.216 0.164 I .91 3.71 PEANUT PLANTER 1 .68 APR 1.00 0.318 0.241 3.27 6.67 PICKUP TRUCK 10 APR 0.10 0*125 0.100 0.45 C.30 CULTIVATOR 6R 1 .40 MAY 1 .CO 0.151 0.1 15 1.32 2.47 PICKUP TRUCK 10 JULY 0.10 .2x125 -2*122 -2x±§ -2x32 TOTALS 4.905 4.007 42.38 94.06 ^ ^ \

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Page 1: PEANUTS* SPANISH DRYLAND. TEXAS WINTER GAROEN REGICN … · 2018-04-23 · fuel•oil. fixed item times labcr machine lub..rep.i c o s t s operation no. date over hours hours per

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 ^

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Page 2: PEANUTS* SPANISH DRYLAND. TEXAS WINTER GAROEN REGICN … · 2018-04-23 · fuel•oil. fixed item times labcr machine lub..rep.i c o s t s operation no. date over hours hours per

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.

^ \

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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

Page 4: PEANUTS* SPANISH DRYLAND. TEXAS WINTER GAROEN REGICN … · 2018-04-23 · fuel•oil. fixed item times labcr machine lub..rep.i c o s t s operation no. date over hours hours per

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,

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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

^ ^

^ \

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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 .

Page 7: PEANUTS* SPANISH DRYLAND. TEXAS WINTER GAROEN REGICN … · 2018-04-23 · fuel•oil. fixed item times labcr machine lub..rep.i c o s t s operation no. date over hours hours per

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

^ \

Page 8: PEANUTS* SPANISH DRYLAND. TEXAS WINTER GAROEN REGICN … · 2018-04-23 · fuel•oil. fixed item times labcr machine lub..rep.i c o s t s operation no. date over hours hours per

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.

Page 9: PEANUTS* SPANISH DRYLAND. TEXAS WINTER GAROEN REGICN … · 2018-04-23 · fuel•oil. fixed item times labcr machine lub..rep.i c o s t s operation no. date over hours hours per

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

^ \

^ \

Page 10: PEANUTS* SPANISH DRYLAND. TEXAS WINTER GAROEN REGICN … · 2018-04-23 · fuel•oil. fixed item times labcr machine lub..rep.i c o s t s operation no. date over hours hours per

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.

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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

. ^ ^

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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.

Page 13: PEANUTS* SPANISH DRYLAND. TEXAS WINTER GAROEN REGICN … · 2018-04-23 · fuel•oil. fixed item times labcr machine lub..rep.i c o s t s operation no. date over hours hours per

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

~ -

^̂ ^%,

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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 ^

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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

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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.

Page 17: PEANUTS* SPANISH DRYLAND. TEXAS WINTER GAROEN REGICN … · 2018-04-23 · fuel•oil. fixed item times labcr machine lub..rep.i c o s t s operation no. date over hours hours per

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

^ ^

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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

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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

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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.

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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\.

^^%.

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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.

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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

^ \

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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