49. PEANUTS. SPANISH ORYLANO T E X A S E C WA R C S A Q U I F E R R E G I O N E 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

Transcription

1 49. PEANUTS. SPANISH ORYLANO T E X A S E C WA R C S A Q U I F E R R E G I O N E 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 ^ \ FUEL,OIL. FIXEO ITEM TIMES LABCR MACHINE LUB..REP. CCSTS OPERATION NO. DATE OVER HOURS. MMM.M.C.).-.. «a«_«-_«.<*«a*a.aa a.ai-d d GiCX) GHEZt <t HOURS PER PER OFFSET DISC 1.34 OCT GRAIN ORILL 1.46 OCT C PEANUT DIG SHK2R 1.66 OCT 1.C PEANUT COMB. 2R I, 6 7 OCT PICKUP TRUCK 10 OCT O.flO C C.30 PICKUP TRUCK 10 OEC PICKUP TRUCK 10 JAN MOLDBOARD PLOW 1.32 MAR l.co TAMOEN DISC 1.58 MAR i.oo H E R B I C I D E S P R AY R 63 MAR l.co C O BEODER 6R 1.36 MAR ROLLING CULT 6R MAR PEANUT PLANTER 1.68 APR 1.CO PICKUP TRUCK 10 APR C.30 CULTIVATOR 6R 1.40 MAY l.co PICKUP TRUCK 10 JULY j_12-2a_g.2x32 TOTALS 4.9C ^**K ^ V

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3 51. SOYBEANS, IRRIGATED TEXAS EOWARCS AQUIFER REGION /-1*sSv OPERATION TEM TIMES LABCR MACHINE LUB..REP. CCSTS NO. DATE O V E R H O U R S H C U R S PER PER OFFSET DISC CHISEL PLOW HARROW SPIKE LAND PLANE CULTIVATOR 4R H E R B I C I D E S P R AY R ROLLING CULT 6R ROD WEEDER PLANTER 6R PICKUP TRUCK CULTIVATOR 6R CULTIVATOR 6R PICKUP TRUCK PICKUP TRUCK OFFSET DISC CHISEL PLOW PICKUP TRUCK TOTALS OEC C OEC OEC OEC JAN l.co FEB l.co C O C FEB I ,65 MAY ,42 MAY l.co MAY 0.10 C C JUNE JULY JULY 0.10 C C SEPT 0.10 C C NOV l.co NOV NOV *125-2*122-2*±5-2* ^

4 bz. PROJECTIONS FOP PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPOATING AFTER 01/06/81. SUNFLOWERS, IRRIGATEO TEXAS ECWARCS AQUIFER REGION e-1241(cl6) CATEGORY 1. GROSS RECEIPTS SUNFLOWERS TOTAL PROJECTEO RETURNS PROJECTEC YIELD UNIT LB. essjf T fi YOUR S / U N I T VA L U E E S T I M AT E *2*22 $ O C $ 2. VARIABLE COSTS PREHARVEST CCSTS SUNFLOWER SEED NITROGEN (DRY) HERB. SUNFL. INSECT. SUNFL. CUSTOM FERTILIZE PESTICIDE -APPLI MISC AOMIN 0/H WATER FUEL & LUBE TRACTOR RE PA I RS TR A CTOR LABOR - MACHINERY OPERATING CAPITAL SUBTOTAL^ PREHARVEST HARVEST COSTS HARV HAUL SUNF CUSTOM HAUL SUBTOTAL. HARVEST TOTAL VARIABLE COSTS INPUT USE 4.00 L LB CO 3.00 APPL C ACIN hcur C HCUR CCL ±*&1 $ f CWT * $, '. s f 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS DEPREC. INTEREST. TAXES & INSUR. TRACTOR LANO (NET SHARE-RENT) TOTAL FIXEO COSTS 5. TOTAL PROJECTEO COSTS 6. NET PROJECTEO RETURNS s $ ~22*S2 $ $ $ * $ S. INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS NOT INTENOEO TO RECOGNIZE OR PREOICT TfcE COSTS AND RETURNS FROM ANY PHFi COLLECTEO S^_I_.C ARri fts.m_.ss-.r^nch ANO DEVELOPEO BY STAFF OPERATION. MEMBERS THESE OF THEPROJECTIONS WERE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVED FOF PUBLICATION.

5 53 SUNFLOWERS. IRRIGATED TEXAS ECWAROS AQUIFER REGION FUEL.OIL. FIXED ITEM TIMES LABOR MACHINE LUB.,REP. CCSTS OPERATION NO. DATE OVER HOURS HOURS PER PER PICKUP TRUCK 10 JAN O.IO C PICKUP TRUCK 10 APR C.30 OFFSET DISC 3.34 MAY BEDDER 6R 3.36 MAY PLANTER 6R 3.42 MAY CULTIVATOR 6R 3,40 MAY HERBICIDE SPRAYR 63 MAY l.co -J2_0-2*2&± S -2*25 TOTALS 1 _GC ^ \ /^%

6 54. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/04/81. WINTER WHEAT, IRRIGATED TEXAS EDWARDS AQUIFER REGION ESTIMATED COSTS ANO RETURNS PER B-124KC16) CATEGORY GROSS RECEIPTS WINTER WHEAT GRAZING TOTAL PROJECTED RETURNS PROJECTED YIELD UNIT BU. DAYS fibqjesiecl... YOUR S / U N I T VA L U E E S T I M AT E ±5xQ2 Jl 11 $ S r 2. VARIABLE COSTS PREHARVEST COSTS WHEAT SD TREATED NITROGEN (ANHY) PHOSPHATE MISC ADMIN 0/H WATER FUEL & LUBE TRACTOR R E P A I R S T R A C T O R L A B O R M A C H I N E R Y OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS CUS HARV WHEAT I HAUL WHEAT SUBTOTAL, HARVEST INPUT USE LB. LB. LB. ACIN HOUR HOUR DOL. BU. BU ~ I HI f e ^ i S 1 ~ Z Z S S ±A 1 ~~ S $ TOTAL VARIABLE COSTS 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS DEPREC, INTEREST,TAXES & INSUR. TRACTOR LAND (NET SHARE-RENT) TOTAL FIXED COSTS 5. TOTAL PROJECTED COSTS 6. NET PROJECTED RETURNS $ $ $ S ~ 30 l<_0_ Jl_lll $ $ S % S S INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.

7 55. WINTER WHEAT. IRRIGATED TEXAS EDWARDS AQUIFER REGION ESTIMATED COSTS AND RETURNS PER FUEL.OIL. FIXED ITEM TIMES LABOR MACHINE LUB. REP. COSTS OPERATION NO. DATE OVER HOURS HOURS PER PER SHREDDER 3.30 SEPT PICKUP TRUCK 10 SEPT CHISEL PLOW 3.33 OCT OFFSET DISC 3.34 OCT LAND PLANE 3.50 OCT BEDDER 6R 3.36 NOV 0el TRACTOR 3 NOV DRY FERT SPRDER 3.60 NOV GRAIN DRILL 3,46 NOV PICKUP TRUCK 10 NOV PICKUP TRUCK 10 JAN TRACTOR 3 FEB PICKUP TRUCK 10 MAR PICKUP TRUCK 10 MAY *122 l S -2x32 TOTALS ^ \

8 56. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT JPDATING AFTER 02/04/81. B-124MC16) WINTER WHEAT, DRYLAND TEXAS EDWARDS AQUIFER REGION ESTIMATED COSTS AND RETURNS PER CATEGORY GROSS RECEIPTS WINTER WHEAT GRAZING TOTAL PROJECTED RETURNS VARIABLE COSTS PREHARVEST COSTS WHEAT SD TREATED NITROGEN (ANHY) PHOSPHATE MISC ADMIN 0/H FUEL & LUBE TRACTOR R E P A I R S T R A C T O R LABOR MACHINERY OPERATING CAPITAL SUBTOTAL. PREHARVEST HARVEST COSTS CUST HARV WHEAT HAUL WHEAT SUBTOTAL, HARVEST TOTAL VA.IA8LE COSTS PROJECTED YIELD UNIT BU DAYS IN»UT USE LB LB LB HOUR DOL BU. S IS-._.- S/UNIT VALUE a $ $ ±x23 $ $ a S $ $ $ YOUR ESTIMATE 3. INCOME ABOVE VARIABLE COSTSS 4. FIXED COSTS DEPREC. INTEREST, TAXES & INSJR TRACTOR LAND (NET SHARE-RENT) TOTAL FIXED COSTS 5. TOTAL PROJECTED COSTS 6. NET PROJECTED RETURNS $ $ _&_ S S S $ $ S 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 D I S N O T I N T E N D E D T O R E C O G N I Z E O R P R E D I C T T H E C O S T S A N D R E T U R N S F R O M A N Y O 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 E C O L L E C T E O A N D D E V E L O P E D B Y S TA F F. 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 L E 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 «= 0 R P U B L I C AT I O N.

9 57. WINTER WHEAT. DRYLAND TEXAS EDWARDS AQJIFER REGION ESTIMATED COSTS AND RETURNS PER /as\ FUEL.OIL. FIXED ITEM TIMES LABOR MACHINE LUB..REP. COSTS OPERATION NO. OATE DVER HOURS HOJRS PER PER SHREDDER 3.30 SEPT PICKUP TRUCK 10 SEPT CHISEL PLOW 3.33 OCT OFFSET DISC 3,34 OCT LAND PLANE 3.50 OCT BEDDER 6R 3.36 NOV TRACTOR 3 NOV DRY FERT SPRDER 3.60 NOV ol PICKUP TRUCK 10 NOV OolOO GRAIN DRILL 3.46 OEC PICKUP TRUCK 10 JAN TRACTOR 3 FEB PICKUP TRUCK 10 MAR PICKUP TRUCK 10 MAY x x122-2x*5 -_u2_2 T O T A L S ^*V ^""X

10 58. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/04/81. B-124KC16) SPRING WHEAT, IRRIGATED TEXAS EDWARDS AQUIFER REGION ESTIMATED COSTS AND RETURNS PER CATEGORY GROSS RECEIPTS SPRING WHEAT TOTAL PROJECTED RETURNS VARIABLE COSTS PREHARVEST COSTS WHEAT SD TREATED NITROGEN (ANHY) PHOSPHATE MISC ADMIN 0/H WATER FUEL & LUBE TRACTOR R E P A I R S T R A C T O R LABOR MACHINERY OPERATING CAPITAL SUBTOTAL. PREHARVEST HARVEST COSTS CUS HARV WHEAT I HAUL WHEAT SUBTOTAL, HARVEST TOTAL VARIABLE COSTS PROJECTED YIELD UNIT 8Q I > YOUR S / U N I T VA L U E E S T I M AT E BU _ S..flfl S INPUT USE LB LB LB ACIN HOUR HOUR DOL BU BU _. S $ & _5S S s s s 3. INCOME ABOVE VARIABLE COSTSS $ 9.54 s 4. FIXED COSTS DEPREC. INTEREST. TAXES & INSUR. TRACTOR LAND (NET SHARE-RENT) TOTAL FIXED COSTS 5. TOTAL PROJECTED COSTS 6. NET PROJECTED RETURNS _00 S $ s $ s S INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.

11 59. SPRING WHEAT. IRRIGATED T E X A S E D W A R D S A Q J I F E R R E G I O N E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E FUEL.OIL. FIXED ITEM TIMES LABOR MACHINE LUB.,REP. COSTS OPERATION NO. DATE OVER HOURS HOURS PER PER SHREDDER 3.30 SEPT PICKUP TRUC< 10 SEPT CHISEL PLOW 3,33 OCT OFFSET DISC 3,34 OCT *5 LAND PLANE 3.50 OCT BEDDER 6R 3.36 NOV TRACTOR 3 NOV DRY FERT SPRDER 3.60 NOV PICKUP TRUCK 10 NOV GRAIN DRILL 3.46 OEC PICKUP TRUCK 10 JAN TRACTOR 3 FEB PICKUP TRUCK 10 MAR PICKUP TRUCK 10 MAY *125-2*122-2*±5 -.2S TOTALS ^ \

12 60. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT JPDATING AFTER 02/04/81. B-124KC16) SP=MMG WHEAT. DRYLAND TEXAS EDWARDS AQUIFER REGION ESTIMATED CDSTS AND RETURNS PER CATEGORY GROSS RECEIPTS SPRING WHEAT TOTAL PROJECTED RETURNS PR3JECTED YIELD UNIT BU. _._. ebq_.e_;ie._-. YOUR S / U N I T V A L U E E S T I M A T E *22 $ $ VARIABLE COSTS IN3UT USE PREHARVEST COSTS WHEAT SD TREATED N I T R O G E N ( A N H Y ) P H O S P H A T E MISC ADMIN 0/H 0.30 FUEL & LUBE TRACTOR R E P A I R S T R A C T O R LABOR MACHINERY 4.44 OPERATING CAPITAL SUBTOTAL. PREHARVEST HARVEST COSTS CUST HARV WHEAT HAUL WHEAT SUBTOTAL. HARVEST LB. LB. LB. HOUR DOL BU. T O T A L V A R I A B L E C O S T S A C R E 3. I N C O M E A 3 0 V E V A R I A B L E C O S T S A C R E 4. FIXED COSTS DEPREC..INTEREST,TAXES & INSJR. TRACTOR L A N D ( N E T S H A R E - R E N T ) A C R E T O T A L F I X E D C O S T S A C R E 5. T O T A L P R O J E C T E D C O S T S A C R E 6. N E T P R O J E C T E D R E T U R N S A C R E *23 S S * fl $ S $ S S $ *22 S S $ S S S INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FR3M ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AMD DEVELOPED BY STAF* MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.

13 6.1. SPRING WHEAT, DRYLAND T E X A S E D WA R D S A Q U I F E R R E G I O N E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E FUEL.OIL. FIXED ITEM TIMES LABOR MACHINE LUB.,REP. COSTS OPERATION NO. DATE 3VER HOURS HOURS PER PER SHREDDER 3.30 SEPT PICKUP TRUCK 10 SEPT CHISEL PLOW 3,33 OCT OFFSET DISC 3,34 OCT BEODER 6R 3,36 NOV ,64 TRACTOR 3 NOV DRY FERT SPRDER 3,60 NQV 0« PICKUP TRUCK 10 NOV ,30 GRAIN ORILL 3,46 DEC I*? PICKUP TRUCK 10 JAN OolO TRACTOR 3 FEB PICKUP TRUCK 10 MAR 3.10 Ool PICKUP TRUCK 10 MAY 0.1 0»_.ia_i -2*122-2**5 _ft- 0 TOTALS * ^*5R\

14 64. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USSD WITHOUT UPDATING AFTER 01/06/81. e-124hc16) CATEGORY GROSS RECEIPTS BEETS. PROCESS TOTAL PROJECTED RETURNS VARIABLE COSTS PREHARVEST COSTS BEET SEED NITROGEN CCRYl MTROGEN (LIQ) PHOSPHATE HERBICIDE BORON BORON APPLICAT. FUNGICIDE FUNGICIDE APPLI. MISC AOMIN 0/H HATER FUEL. LUBE TRACTOR EOUIPMENT REPAIRS- TRACTOR LABOR MACHINERY OTHER OPERATING CAPITAL SUBTOTAL. PREHARVEST HARVEST COSTS CUSTOM HARV&HAUL SUBTOTAL. HARVEST TOTAL VARIABLE COSTS PRCCESSEO BEETS IRRIGATED TEXAS EC-ARCS AQUIFER REGION ESTIMATEO COSTS ANC RETURNS PER PROJECTEO VIELO U. IT TON 3. INCOME ABOVE VARIABLE COSTSs s a 4. FIXED COSTS DEPREC.INTEREST.TAXES & INSUR. TRACTOR LANO <NET SHARE-RENT} TOTAL FIXED COSTS 5. TOTAL PROJECTED COSTS INPUT USE _«; YOUR S / U N I T V A L U E E S T I M A T E $ ~ _ le.oo LB LB LB. LB ? SO s C ACIN e.oo SO 7.SO S eo 3.98 HCUR HOUR HOUR OCL TCN 4.SO _ S ei ! S a.ao _ s _--- _ s ~ s s 28.eo 48. ei « _ S NET PROJECTED RETURNS S YIELD BASED ON MEIGHTEO AVERAGE OF 12X*i; 42X12; I9X USABLE CULLS AND 27X NCNUSABLE CULLS INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS NOT INTENOED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FRCM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS MERE COLLECTED AND OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVEO FCR PUBLICATION.

15 65. PRCCESSEO BEETS IRRIGATED TEXAS ECWARDS AQUIFER REGION ESTIMATEO CCSTS ANO RETURNS PER /tffsb%l. FUEL,OIL, FIXED ITEM TIMES LABCR MACHINE LUB.,REP. COSTS OPERATION NO. OATE OVER HOURS HCURS PER PER SHREDDER 2.30 SEPT C OFFSET DISC 2.34 SEPT MOLDBOARD PLOW 1.32 SEPT LAND PLANE 1.50 SEPT ED0ER 6R 1,36 OEC PICKUP TRUCK 10 OEC C.30 H E R B I C I D E S P R AY R 63 JAN DRY FERT SPRDER 1,60 JAN l.co PLANTER 4R 1.41 JAN BED SHAPER 6R 1.48 JAN PICKUP TRUCK 10 JAN C.30 CULTIVATOR 4R 1.39 FEB I CULTIVATOR 4R 1.39 MAR PICKUP TRUCK 10 MAR C.30 CULTIVATOR 4R 1,39 APR C PICKUP TRUCK 10 MAY Q.xl25-2*122-2*±5 -L\x32 TOTALS /^N ^%.

16 66. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/06/ HC16. CA6BAGE. IRRIGATED TEXAS ECWARCS AQUIFER REGION ESTIMATEO CCSTS ANO RETURNS PER CATEGORY 1. GROSS RECEIPTS CABBAGE TOTAL PROJECTEO RETURNS PROJECTED YIELD UNIT S50.00 BAGS SBfli-ESTEfl YOUR S / U N I T V A L U E E S T I M A T E 4.SO 2_.2fl.tJB_ S S 2. VARIABLE COSTS PREHARVEST COSTS CABBAGE SEED NITROGEN (LIQ) PHOSPHATE HERBICO. CABBAGE NITROGEN (ORY) INSECTICIOE FUNGICIDE PESTICIDE APPLI. I.SC ADMIN 0/H HATER FUEL 6 LUBE TRACTOR RE PA I RS - -TR ACTOR LABOR*-- MACHINERY OTHER OPERATING CAPITAL SUBTOTAL. PREHARVEST HARVEST C0ST6 HVST.PKG.MKT CBG SUBTOTAL. HARVEST NPUT USE l.so LB LB eo.oo LE _-» -_ _ T LB APPL 6.SO l IU APPL 6.SO SO O.SO «-_- -.-_ ACIN CC HOUR HOUR HCUR OCL Sj-22 S S BAGS 2.20._A_1 « ».. TOTAL VARIABLE COSTS S S 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 3.01/EAGS J^N 3. I N C O M E A B O V E VA R I A B L E C C S T S S_ 4. FIXEO CCSTS DEPREC..INTEREST.TAXES C INSUR. TRACTOR LAND (NET SHARE-RENT) TOTAL FIXED COSTS e s.. S S. 5. TOTAL PROJECTEO COSTS S 17eS.S2 «BREAK-EVEN PRICE. TOTAL CCSTS S 3. 2 S / B A G S 6. NET PROJECTED RETURNS A C R E S S CABBAGE ARE PACKEO AND MARKETED IN SO PCUNO BAGS. BUOGET RASED ON A FALL CROP INFORMATION PRESENTEO IS PREPARED SOLELY AS A GENERAL GUICE ANO IS NOT INTENOEO TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH CPERATION. THESE PROJECTIONS HERE COLLECTED AND DEVELOPED BY STAFF.EMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVED FCR PUBLICATION.

17 67. CAEBAGE, IRRIGATED TEXAS ECWARDS AQUIFER REGION ESTIMATEO COSTS ANO RETURNS PER s^%. OPERATION FUEL.OIL. FIXED ITEM TIMES LABCR MACHINE LUB.,PEP. COSTS NO. DATE OVER HCURS HCURS PER PER PICKUP TRUCK 10 DEC 0.10 C C.30 PICKUP TRUCK 10 JAN C.30 PICKUP TRUCK 10 APR 0.10 C C.30 SHREDDER 2.30 JUNE O.IOO OFFSET DISC 2.34 JUNE MOLDEOARD PLOW 1.32 JUNE 1.00 C LANO PLANE 1.50 JUNE ORY FERT SPRDER 2,60 JUNE BEODER 6R 1.36 JULY C.lSl CULTIVATOR 4R 1,39 JULY 1.CO H E R B I C I D E S P R AY R 63 JULY STANHAY PLANTER 2,44 JULY 1.CO OICKUP TRUCK 10 JULY C.30 CULTIVATOR 4R 1,39 SEPT 1.CO CULTIVATOR 4R 1,39 OCT PICKUP TRUCK 10 CCT 0.10 _A_A -0*122-2x±5.2x32 TOTALS >*V

18 68. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USEO WITHOUT UPDATING AFTER 01/06/81. e-1241(c16) fp*\ CATEGORY 1. GROSS RECEIPTS CANTALOUPS TOTAL PROJECTEO RETURNS 2. VARIABLE COSTS PREHARVEST COSTS CANTALOUP SEFO NITROGEN (LIO) PHOSPHATE HERBICO. CNTLPS. INSCTCD CNTLOUPS FNGICO CANTALOUP PESTICIDE APPLI. BEEHIVE RENT NITROGEN (ORY) MISC ADMIN 0/H WATER F U E L - L U e E T R A C T O R REPA I RS TRACTOR EOUIPMENT LABOR - MACHINERY OTHER OPERATING CAPITAL SUBTOTAL. PREHARVEST HARVEST COSTS HRV.PKG.MKT CNTP SUBTOTAL. HARVEST CANTALOUPES. IRRIGATEO TEXAS EDWARDS AQUIFER REGION ESTIMATEO CCSTS ANO RETURNS PER PROJECTEO YIELD UNIT 30C.00 CSTN INPUT USE LB. LB. LB. Efl_E_:L vour S / U N I T V A L U E E S T I M A T E 5.50.JLfiSfliSJi S S S.SO APPL APPL e.oo O.SO C.00 LB C ACIN 3.89 HCUR e HCUR HCUR C.0O DCL. CRTN S _ QQ S T O TA L VA R I A B L E C O S T S S J JfPN BREAKEVEN PRICE. VARIABLE CCSTS 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. FIXEO COSTS DEPREC. INTEREST.TAXeS _ INSUR. TRACTOR LAND (NET SHARE-RENT) TOTAL FIXEO COSTS 5. TOTAL PROJECTED COSTS BREAK-EVEN PRICE. TOTAL CCSTS 6. NET PROJECTEO RETURNS 4.98/CRTN A C R E S S. A C R E A C R E Z '. A C R E I 9. e 5 A C R E X m a S J I A C R E S J A C R E S J * / C R T N A C R E S - l i e. 2 7 S INFORMATION PRESENTED IS PREPAREO SOLELY AS A GENERAL GUIDE ANC IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FRO. ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVED FCP PU-LICATION. jp^n

19 69. OPERATION ITEM NO. CANTALOUPES, IRRIGATED T E X A S E C WA R C S A Q U I F E R 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 DATE TIMES OVER LABOR HOURS toaoa <pc MACHINE HCURS i cn_o-in a o o c _a aaa qdp t FUEL.OIL, FIXED LUB..REP. CCSTS P E P A C R E P E R A C R E ) Q3 0GBGOCB tm Gf Q4I QQ Vfl tsm) mmm mmmmw ^^% P I C K U P T R U C K 1 0 O C T CULTIVATOR 4R 3.39 NOV SHREDDER 3.30 DEC CULTIVATOR 4R 3,39 DEC P I C K U P T R U C K 1 0 D E C OFFSET DISC 3.34 JAN MOLDBOARD PLOW 1,32 JAN L A N O P L A N E 5 0 J ^ N CULTIVATOR 4R 3.39 JAN P I C K U P T R U C K 1 0 J A N OFFSET DISC 3,34 FEB 9EDDER 6R 1.36 FEB H E R B I C I D E S P R A Y R 6 3 F E B DRY FERT SPRDER 3.60 FEB CULTIVATOR 4R 3,39 MAR PLANTER 6R 3,42 MAR P I C K U P T R U C K 1 0 M A R POLLING CULT 4R 3,37 APR L A N D P L A N E 5 0 M A Y P I C K U P T R U C K 1 0 M A Y P I C K U P T R U C K 1 0 J U L Y 0.10 l.co l.co G * C Col C C OolOO o.io -2x125-2x *± C C , Co 30 4.C8 ->*«$* C.30-2*32 ^ \ TOTALS ^ ^sv

20 70. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPOATING AFTER 01/06/81. e-124t(c16) CARROTS. IRRIGATEO TEXAS ECWAROS AQUIFER REGION ESTIMATEO CCSTS AND RETURNS PER CATEGORY 1. GROSS RECEIPTS CARROTS TOTAL PROJECTEO RETURNS?. VARIABLE COSTS PREHARVEST COSTS CARROT SEEO NITROGEN (LIQ) PHOSPHATE HERBICIDE INSECTICIOE FUNGICIOE PESTICIDE APPLI. NITROGEN (DRY) MISC AOMIN 0/H WATER FUEL C LUBE TRACTOR REPA I RS -TRACTOR LABOR- MACHINERY OPERATING CAPITAL SUBTOTAL. PREHARVEST HARVEST COSTS HRV.PKG.MKT CRRT SUBTOTAL. HARVEST TOTAL VARIABLE COSTS P R O J E C T E D E B P - E C I E - Y O U R Y I E L O U N I T S / U N I T V A L U E E S T I M A T E CELO 6.00 _lmflj.fl2 S J NPUT USE 2.00 LB LB eo Le APPL APPL LB ACIN e HOUR 4.50 T HCUR OS OOL S S CELO 4.25!». S J. A C R E S S. BREAK-EVEN PRICE. VARIABLE CCSTS 3. INCOME ABOVE VARIABLE COSTS * 4. 9 S / C E L S_ 4. FIXEO COSTS DEPREC..INTEREST,TAXES 6 INSUR. TRACTOR EOUIPMENT LAND (NET SHARE-RENT) TOTAL FIXEO COSTS _., Qt S _ S S 5. TOTAL PROJECTED COSTS BREAK-EVEN PRICE, TOTAL CCSTS S.40/CEL0 S l S e s 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 S CARROTS ARE PACKEO ANO MARKETEO IK 48 CNE PCUNO CELLO BAGS INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIOE ANC IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FRCM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED ANO OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.

21 71. CARROTS, IRRIGATEO TEXAS ECWARCS AQUIFER REGION ESTIMATEO COSTS ANO RETURNS PER OPERATION FUEL.OIL, FIXEO ITEM TIMES LABCR MACHINE LUB.,REP. COSTS NO. OATE OVER HCURS HOURS PER PEP OFFSET DISC MOLDBOARD PLOW LANO PLANE OFFSET DISC BEDOER 6R DRY FERT SPRDER PICKUP TRUCK CULTIVATOR 4R HERBICIDE SPRAYR STANHAY PLANTER PICKUP TRUCK CULTIVATOR 4R HERBICIDE SPRAYR PICKUP TRUCK CULTIVATOR 4R HERBICIDE SPRAYR PICKUP TRUCK PTCKUP TRUCK PICKUP TRUCK TOTALS 3.34 JUNE JUNE JUNE 0.20 O.CSO JULY C JULY JULY l.co JULY 0.10 C C AUG AUG 1.CO AUG AUG C.30 3,39 SEPT SEPT o.oe SEPT ,39 OCT C OCT OCT 0.10 C C NOV C DEC x125.2x122.2x ^-%v ^ *\

22 72. PROJECTIONS FOR PLANN INC PURPOSES ONLY NOT TO BE USEO WITHOUT UPOATING AFTER 01/06/81. B-1241IC16) CUCUMBERS. IRRIGATED TEXAS ECWARDS AQUIFER REGION ESTIMATEO COSTS ANO RETURNS PER CATEGORY 1. GROSS RECEIPTS CUCUMBERS TOTAL PROJECTEO RETURNS PROJECTED YIELO UNIT CRTN S B f l J T B v o u R S / U N I T V A L U E E S T I M A T E 5.50.ifllflaflfl S < 2. VARIABLE COSTS PREHARVEST CCSTS CUCUMBER SEEO NITROGEN (LIQ) PHOSPHATE HRBICO. CUCUMBER INSECTICIDE PESTICIOE APPLI. BEEHIVE RENT NITROGEN (ORY) MISC ADMIN 0/H WATER FUEL - LUBE TRACTOR REPA I RS -TR ACTOR LABOR -MACHINERY OPERATING CAPITAL SUBTOTAL. PREHARVEST HARVEST COSTS HRV.PKG.MKT SUBTOTAL. HARVEST TOTAL VARIABLE COSTS INPUT USE 2.50 LB Le eo.oo LB S APPL C LB C ACIN HCUR HCUR OCL _ - 13 S S CRTN 3.30 ;. s S. A C R E S S. BREAK-EVEN PRICE. VARIABLE CCSTS $ / C R T N 3. INCOME ABOVE VARIABLE COSTS S S _. 4. FIXEO COSTS DEPREC..INTEREST.TAXES C INSUR. TRACTOR EOUIPMENT IRRIGATICN LAND (NET SHARE-RENT) J.fi TOTAL FIXEO COSTS S S 5. TOTAL PROJECTED COSTS A C R E S S _ BREAK-EVEN PRICE. TOTAL CCSTS S / C R T N 6. NET PROJECTEO RETURNS A C R E S S CUCUMBERS ARE PACKED AND MARKETED IN SO POUND CARTONS. BUOGET BASED ON A FALL CROP INFORMATION PRESENTED IS PREPAREO SOLELY AS A GENERAL GUIDE ANC IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FRCM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND OEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. /^*\

23 73, CUCUMBERS. IRRIGATED TEXAS ECWARCS AOUIFER REGION ESTIMATE!}. COSTS ANO RETURNS PER ITEM TIMES LABCR MACHINE LUB..REP C O S T S OPERATION NO. OATE OVER HOURS HOURS PER PER PICKUP TRUCK 10 NOV C.30 SHREOOER 3,30 JUNE _.17 OFFSET OISC 3.34 JUNE 2.20* C.5C MOLDBOARD PLOW 1,32 JUNE 1 CO LAND PLANE 1.50 JUNE 0.20 O.OSO H E R B I C I D E S P R AY R 63 JUNE PICKUP TRUCK 10 JUNE ORY FERT SPRDER 3.60 JUl/Y C PICKUP TRUCK 10 JULY BEDDER 6R 1.36 AUG 1*C CULTIVATOR 4R 3.39 AUG STANHAY PLANTER 3.44 AUG C.3C3 C PICKUP TRUCK 10 AUG CULTIVATOR 4R 3,39 SEPT a _co C PICKUP TRUCK 10 SEPT o.io. 0f 125-2*122-2*±5-2*32 TOTALS ^ V

24 74. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPOATING AFTER 01/06/61. B-124KC16) #*^ CATEGORY GROSS RECEIPTS CUCUMB. PICKLES TOTAL PROJECTED RETURNS CUCUMBERS (PICKLES) IRRIGATED TEXAS ECWARDS AQUIFER REGION ESTIMATEO CCSTS ANO RETURNS PER PROJECTED YIELD UNIT CUT. EBQJ I_La vow S / U N I T V A L U E E S T I M A T E S ». VARIABLE COSTS INPUT USE PREHARVEST COSTS CUCUMBER-PCKL SO 2.25 LB NITROGEN (LIQ) LB PHOSPHATE eo.oo LB HRBICD. CUCUMBER INSECTICIOE 4.00 AFPL PESTICIOE APPLI BEEHIVE RENT e.oo NITROGEN (ORY) LB MISC AOMIN 0/H C WATER ACIN FUEL 6 LUBE TRACTOR C REPAIRS -» TRACTOR C4 LABOR - MACHINERY 2.87 HCUR HCUR OTHER 6.00 HOUR OPERATING CAPITAL OCL $ _-_* SUBTOTAL. PREHARVEST S S HARVEST COSTS HARVEST. PICKLES CWT _S- SUBTOTAL. HARVEST S «TOTAL VARIABLE COSTS s S9S.e4 «BREAK-EVEN PRICE. VARIABLE CCSTS 3. INCOME ABOVE VARIABLE COSTS 4. PIXEO COSTS DEPREC INTEREST.TAXES INSUR. TRACTOR EOUIPMENT IRRIGATICN LANO (NET SHARE-RENT) TOTAL FtxeO COSTS 5. TOTAL PROJECTED COSTS BREAK-EVEN PRICE. TOTAL CCSTS S S. 6 7 / C W T. A C R E S S e5 s" s ,82/CWT s 6. NET PROJECTEO RETURNS S_ PRODUCTION VALUE AND HARVESTING EXPENSE CASED ON A WEIGHTEO AVERAGE OF 8JC-1 *S 13%«2*S. 34X#3»S. NAD 4SX»4*S. BUOGET BASEO ON FALL CROP. INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS NOT INTENDED TO RECOGNIZE OR PRE01CT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.