TEXAS RIO GRANDE VALLEY

Transcription

1 TEXA RO GRANDE VALLEY FOREWORD The entepie budget f Texa Ri Gande Valley Regin ae baed n etiate f yield, pductin input quantitie, and pductin pactice which epeent the bet judgent f lcal pduce, cunty Extenin agent-agicultue, financial intitutin epeentative, fa achiney deale and the knwledgeable f the aea. Vaiatin in yield, pductin input and pductin pactice huld be expected f paticula fa. Budget f all aj cp pduced in the aea ae included f tw level f anageent, when applicable. Cp yield ae diectly elated t level f anageent. Thee diffeence ae clue lagely t tiing f peatinal pactice which ay nt be evident in the budget. The achiney inventy i applicable t bth typical and high level anageent. n e budget cut ate, piaily haveting, wee ued in lieu f the auptin that haveting equipent wa wned. Budget f etablihing peanent type patue glae wee pepaed and ued f pating etablihent ct in the epective patue and hay budget. Fage cp include expene nly becaue it i expected that the ince will be deived f livetck entepie. Land chage wee baed n ne f the fllwing thee ethd: ) cutay landld' cp hae le hi pptinate hae f cetain pductin and haveting input; 2) a cah leae; 3) a fai aket value tie an inteet ate.

2 PROJECTON FOR PLANNNG PURPOE ONLV NOT TO BE UED WTHOUT UPDATNG AFTER /05/8 COTTON. DRYLAND. TEXA RO GRANDE VALLEY REGON ETMATED COT AND RETURN PER B-24KC9) CATEGORY GRO RECEPT COTTON LNT COTTONEED TOTAL RETURN VARABLE COT PREHARVET COT O COTTON NTROGEN (DRY) PHOPHATE HERBCDE NECTCDE PETCDE FUEL & LUBE TRACTOR REPA R- - TRACTOR LABOR MACHNERY OTHER OPERATNG CAPTAL UBTOTAL. PREHARVET HARVET COT DEFOLANT DEFOLANT GN. BAG. TE LABOR MACHNERY UBTOTAL. HARVET 3. NCOME ABOVE VARABLE COT TOTAL VARABLE COT 4. FXED COT DEPREC..NTERET.TAXE TRACTOR LAND (NET HARE-RENTJ TOTAL FXEO COT 5. TOTAL COT 6. NET RETURN YELD NPUT UE 8* ; NUR. UNT TON DOL. BALE /UNT VALUE * _ % t jt f , YOUR ETMATE *.. NFORMATON PREENTED PREPARED OLELY A A GENERAL GUDELNE AND NOT NTENDED TO RECOGNZE OR PREDCT THE COT AND RETURN FROM ANY ONE PARTCULAR FARM OR RANCH CPERATQN. THEE PROJECTON WERE COLLECTED AND/OR DEVELOPED BY TAFF MEMBER OF THE TEXA AGRCULTURAL EXTENON ERVCE AND APPROVED FOR PUBLCATON. Texa Agicultual Extenin evice. The Texa A&M Univeity yte. Daniel C. Pfanntiel, Diect. Cllege tatin, Texa

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4 PROJECTCN FCR PLANNNG PURPOE CNLY NOT TO BE UED WTHOUT UPOATNG AFTER il/05/8 COTTON. RRGATED* TEXA RO GRANDE VALLEY REGON ETMATEO CCT AND RETURN PER B-24KC9) CATEGORY GRO RECEPT COTTON LNT COTTONEED TOTAL RETURN YELD UNT TON PjBfljlEfiJJtfi YOUR /LNT VALUE ETMATE ,5«QQ 38* VARABLE COT NPUT UE PREHARVET CCT D COTTON NTROGEN (DRY) PHOPHATE HERBCDE NECTCDE PETCDE. RRG. WATER RRGATON WATER FUEL C LUBE--TRACTCR REPAR- TRACTOR LABOR--- -M ACH NERY RRGATON OTHER OPERATNG CAPTAL UBTOTAL.. PREHARVET HARVET COT GN. BAG. TE 35 LABOR -MACHNERY 2.04 UBTOTAL. HARVET TOTAL VARABLE CCT 3. NCOME ABOVE VARABLE COT 4. FXED COT CEPREC. NTERET.TAXE NUR. TRACTOR LAND (NET HARE-RENT) TCTAL FXED COT ACN DOL. BALE * ?JU _ 5. TOTAL COT 6. NET RETURN NFORMATON PREENTED PREPARED OLELY A A GENERAL GUDELNE ANO NOT NTENDED TO RECOGNZE OR PREDCT THE COT AND RETURN FROM ANY ONE PARTCULAR FARM OR RANCH OPERATON. THEE PROJECTON WERE COLLECTED AND/OR DEVELOPED BY TAFF MEMBER OF THE TEXA AGRCULTURAL EXTENON ERVCE AND APPROVED FOR PUBLCATON.

5 ( J COTTON. RRGATED. TEXA RO GRANDE VALLEY REGON EMATEO CGT AND RETURN PER OPERATON HREDDER 4R CHEL PLOW TANDEM DC TANDEM DC TANDEM DC TANDEM DC eedder HERB PRAYR FERT..RNTD RLNG CULT PLANTER CULTVATOR CULTVATOR CTTN PCKR 2R CTTN TRALER TOTAL TEM NO * DATE CCT CCT hov DEC DEC JUNE TME OVER.. 0< 0, 0, 0,, LABOR * _QU± MACHNE OC _<L*J FUEL.OL. LOB..REP. PER * * JU± FXED COT PER ei.48

6 PROJECTON FOR PLANNNG PURPOE ONLY NOT TO BE UED WTHOUT UPOATNG AFTER /05/8 B-24KC9) GRAN ORGHUM* DRYLAND. TEXA RO GRANDE VALLEY ETMATED COT AND RETURN PER REGON CATEGORY GRO RECEPT GRAN ORGHUM TOTAL RETURN VARABLE COT PREHARVET COT GRAN ORG.EED NTROGEN (DRY) NECTCDE PETCDE. FUEL & LUBE TRACTOR LABOR--- "- MACHNERY OPERATNG CAPTAL UBTOTAL. PREHARVET HARVET COT CU HARV ORG D HAUL GRAN ORG UBTOTAL. HARVET TOTAL VARABLE COT 3. NCOME ABOVE VARABLE COT YELD UNT 28 CUT. NPUT UE FXED COT DEPREC..NTERET.TAXE 6 NUR. TRACTOR LAND (NET HARE-RENT) TOTAL FXEO COT 5. TOTAL COT 6. NET RETURN DDL. CWT. CUT. /UNT VALUE 4.70 L3JUAQ % 360 *_ * , _ 8 _ iqafli YOUR ETMATE _ NFORMATON PREENTED PREPARED OLELY A A GENERAL GUDELNE AND NOT NTENDED TO RECOGNZE OR PREDCT THE COT AND RETURN FROM ANY ONE PARTCULAR FARM OR RANCH OPERATON. THEE PROJECTON WERE COLLECTED AND/OR DEVELOPED BY TAFF MEMBER OF THE TEXA AGRCULTURAL EXTENON ERVCE AND APPROVED FOR PUBLCATON.

7 > OPERATON GRAN ORGHUM, DRYLAND. TEXA RO GRANDE VALLEY REGON ETMATED COT AND RETURN PER TEM NO. DATE FUEL,OL. FXED TME LABOR MACHNE LUB..REP. COT OVER PER PER ~i HREDDER MOLD80ARD PLOW OFFET DC DC TLLER BEDOER FERT..RNTD RLNG CULT PLANTER CULTVATOR CLLTVATOR 3.4 2, CCT OCT *v CEC DEC FE8 JUNE tl Q-.P.J * JLtiLa *70 *70 -J2JL2_4. TOTAL ~ >

8 CATEGORY PROJECTCN FOR PLANNNG PURPOE CNLY NOT TO BE UED MTHOUT UPDATNG AFTER /05/8 E-24KC9) GRAN ORGHUM. RRGATED. TEXA RO GRANGE VALLEY REGON ETMATED COT AND RETURN PER GRC RECEPT GRAN ORGHUM fotal RETURN VARABLE COT PREHARVET COT GRAN ORG.EEO NTROGEN (DRY! PHOPHATE HERBCDE NECTCDE PETCDE * RRG. WATER RRGATON WATER FUEL & LUBE--TRACTOR REPAR TRACTOR LABOR - MACHNERY RRGATON OPERATNG CAPTAL UBTOTAL. PREHARVET HARVET COT CU HARV ORG D HAUL GRAN ORG UBTOTAL. HARVET TOTAL VARABLE COT 3. NCOME ABOVE VARABLE COT 4. FXED COT DEPREC..NTERET.TAXE TRACTOR LAND (NET HARE-RENT) TOTAL FXED COT 5. TOTAL COT 6. NET RETURN YELD UNT 500 CWT. NPUT UE *00 NUR. LB* A PPL ACN DOL. CWT. CWT. /UNT C J2 VALUE 23..QQ ±± QiQO Q~*a YOUR E itmate NFORMATON PREENTED PREPARED OLELY A A GENERAL GUDELNE AND NOT NTENDED TO RECOGNZE OR PREDCT THE COT AND RETURN FROM ANY ONE PARTCULAR FARM OR RANCH OPERATON. THEE PROJECTCN WERE COLLECTED ANO/OR DEVELOPED BY TAFF MEMBER OF THE TEXA AGRCULTURAL EXTENON ERVCE AND APPROVED FOR PUBLCATON.

9 > GRAN ORGHUM* RRGATED* TEXA RO GRANCE VALLEY REGON ETMATED COT AND RETURN PER OPERATON HREDDER OFFET DC MOLDBOARD PLOW CHEL PLOW OFFET DC BEDDER FERT..RNTD RLNG CULT RLNG CULT PLANTER CULTVATOR CULTVATOR OTCHER TOTAL TEM NO. 3,4 2*37 2*30 2*32 2*37 2*35 2* *36 2*44 3*48 2*44 3* CATE OCT DEC CEC JUNE TME OVER t 2. «. ll LABOR Q.,, MACHNE O0 0 0 C _j UJdfc.fl 3.75 FUEL»OL* LU8.*REP. PER _JL*A FXED COT PER , Q

10 FORAGE c PROJECTON FOR PLANNNG PURPOE ONLY NOT TO BE UEO HTHOUT UPDATNG AFTER /05/8 B-24KC9) ORGHUM FOR LAGE* RRGATED. TEXA RG GRANDE VALLEY REGON ETMATED COT AND RETURN PER CATEGORY GRO RECEPT ORGHUM LAGE TOTAL RETURN VARABLE COT PREHARVET COT FORAGE ORG. D NTROGEN (DRYi PHOPHATE RRG. WATER RRGATON WATER FUEL LUBE TRACTOR REPAR TRACTOR LABOR MACH NERY RRGATON OPERATNG CAPTAL UBTOTAL* PREHARVET HARVET COT UBTOTAL* HARVET TOTAL VARABLE COT 3. NCOME ABOVE VARABLE CO! 4. FXED COT OEPRECt.NTERET*TAXE TRACTOR LAND (NET HARE-RENTi TOTAL FXED COT 5. TOTAL COT 6* NET RETURN CROP OLD TANDNG N FELD YOUR YELD UNT /UNT VALUE ETMATE 5 TON.OO 2XU4JB NPUT UE *00 8 4, NUR. LB* ACN DOL. 20 C.2 0* ~" *~" * *60 3* _.3Z8 4* " % NFORMATON PREENTED PREPARED OLELY A A GENERAL GUDELNE AND NOT NTENDED TO RECOGNZE OR PREDCT THE COT AND RETURN FROM ANY ONE PARTCULAR FARM OR RANCH OPERATON. THEE PROJECTON WERE COLLECTED AND/OR DEVELOPED BY TAFF MEMBER OF THE TEXA AGRCULTURAL EXTENON ERVCE AND APPROVED FOR PUBLCATON.

11 FORAGE ORGHUM FOR LAGE. RRGATED. TEXA RO GRANDE VALLEY REGON ETMATED COT AND RETURN PER OPERA!ON TEN NO. DATE FUEL.OL* FXED TME LABOR MACHNE LUB..REP. COT OVER PER PER HREDDER OFFET DC MOLD80ARD PLOW CHEL PLOW TANDEM DC BEDDER FERT..RND BEDOER RLNG CULT 6H PLANTER CULTVATOR DTCHEP t CULTVATOR DTCHEf! BLAOE DTCHE 3* * OCT CEC DEC JUNE *0 O OC ,0*0 TOTAL *Z Z*Z

12 PROJECTON FOR PLANNNG PURPOE ONLY NOT TO BE UED HTHOUT UPDATNG AFTER /05/8 B-24KC9) CORN FOR LAGE* RRGATED* TEXA RO GRANDE VALLEY REGON ETMATED CCT AND RETURN PER CATEGORY GRO RECEPT CORN LAGE TOTAL RETURN 2. VARABLE COT PREHARVET COT EED CRN LAGE NTROGEN (DRY) PHOPHATE RRG. WATER RRGATON WATER FUEL & LUBE TRACTOR REPAR- TRACTCR LABOR MACHNERY RRGATON OPERATNG CAPTAL UBTOTAL. PREHARVET HARVET COT UBTOTAL. HARVET TOTAL VARABLE COT 3. NCOME ABOVE VARABLE COT YELD UNT TON NPUT UE FXED COT DEPREC. NTERET.TAXE NUR TRACTOR LAND (NET HARE-RENT! TOTAL FXED COT 5. TOTAL CCT 6. NET RETURN CROP OLD TANDNG N FELD AC N DOL. /UNT VALUE 200.2QUL& , i3 apj) YOUR ETMATE NFORMATON PREENTED PREPARED OLELY A A GENERAL GUDELNE AND NOT NTENOED TO RECCGNZE OR PREDCT THE COT AND RETURN FROM ANY ONE PARTCULAR FARM OR RANCH OPERATON. THEE PROJECTON WERE COLLECTED AND/OR DEVELOPED BY TAFF MEMBER OF THE TEXA AGRCULTURAL EXTENON ERVCE AND APPROVED FOR PUBLCATON.

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14 PROJECTCN FOR PLANNNG PURPOE ONLY NOT TO BE UED WTHOUT UPDATNG AFTER /05/8 LETTUCE. RRGATED. TEXA RO GRANDE VALLEY REGON COT AND RETURN PER CATEGORY GRO RECEPT LETTUCE TOTAL PROJECTEO RETURN 2. VARABLE COT PREHARVET COT LETTUCE EED NTROGEN (DRY) PHOPHATE HERBCDE NECTCDE FUNGCDE PETCDE. RRG. WATER RRGATON MATER FUEL & LUBE TRACTCR REPAR -- TRACTOR LABOR MACHNERY RRGATON OTHER OPERATNG CAPTAL UBTOTAL. PREhARVET HARVET COT HARVET PACK&CONT MKT-VEGETABLE UBTOTAL. HARVET 3 TOTAL VARABLE COT BREAK-EVEN PRCE. VARABLE COT NCOME ABOVE VARABLE COT YELD UNT /UNT VALUE 3500 CRTN 3-35 _±2JL5Q NPUT UE FXED COT DEPREC..NTERET.TAXE NUR. TRACTOR LAND (NET HARE-REhTJ TOTAL FXED COT TOTAL COT BREAK-EVEN PRCE. TOTAL COT NET RETURN ACN DOL. CRTN CRTN CRTN _ x G , B-24MC9) YOUR ETMATE 9696 _. " t _ LETTUCE PACKED N 50 POUND CARTON. NFORMATON PREENTEO PREPARED OLELY A A GENERAL GUDELNE AND NOT i? EN ED T "COGNZE OB PREDCT THE COT ANO RETURN FROM ANY ONE PA!ULAR FARM OR RANCH OPERATON. THEE PROJECTON WERE COLLECTED ANO/OR OEVELOPED BY TAFF MEMBER OF THE TEXA AGRCULTURAL EXTENON ERVCE AND APPROVED FOR PUBLCATON.»*.**.«*#«*!. taitwiiun

15 LETTUCE. RRGATED, TEXA RO GRANDE VALLEY REGON PROJECTEO COT AND RETURN PER OPERATON MOLDBCARD PLOW CHEL PLOW TANDEM DC FLOAT PLANE BEDDER HERB PRAYR FERT..RNTD TANHAY PLANTR CULTVATOR PERT..RNTD CU-TVATOR FERT..RNTD FERT..RNTD HREDDER 4R OFFET DC TOTAL TEM NO. * *38 DATE JUL* CCT CCT CCT CCT DEC DEC DEC JUNE JUNE JUNE TME OVER 0 i.. 0, 0, «ll LABOR _Qtl MACHNE C O FUEL.OL. LUB..REP. PER *& FXED COT PER * tjojk 36.9

16 CATEGORY PROJECTON F R PLANNNG PURPOE ONLY NOT TO BE. UED HTHOUT UPDATNG AFTER /05/6 ONON* RRGATED* TEXA RO GRANDE VALLEY REGON COT AND RETURN PER GRO RECEPT ONON TOTAL RETURN 2. VARABLE COT PfiEHARVET COT ONON EEO NTROGEN (DRYJ PHOPHATE HERBCDE NECTCDE FUNGCDE PETCDE. FOLFEED RRG. WATER RRGATON WATER FUEL & LUBE TRACTOR REPAR TRACT CR LABOR MACHNERY RRGATON OTHER OPERATNG CAPTAL UBTOTAL* PREHARVET HARVET COT HARVET PACK&CGNT DRYNG MKT-VEGETABLE UBTOTAL* HARVET TOTAL VARABLE COT YELD BREAK-EVEN PRCE* VARABLE COT 3. NCOME ABOVE VARABLE COT 4. FXED COT DEPREC.*NTERET*TAXE & NUR. TRACTOR LAND (NET HARE-RENTJ TOTAL FXED COT. TOTAL COT BREAK-EVEN PRCE. TOTAL COT 6. NET RETURN ONON PACKED N 50 POUND BAG UNT 4000 BAG NPUT UE * * ACN DOL. BAG BAG BAG CRTN /UNT VALUE 3*50 _JL4 00* * /BAG AC«E " 4..47/8AG _ 9Q.Q0 8-24MC9) YOUR ETMATE _ NFORMATON PREENTED PREPARED OLELY A A GENERAL GUDELNE AND NOT NTENOED TU RECOGNZE OR PREDCT THE COT AND RETURN FROM ANY ONE PARTCULAR FAAM OR RANCH OPERATON. THEE PROJECTON WERE COLLECTED AND/OR DEVELOPED BY TAFF MEHBER OF THE TEXA AGRCULTURAL EXTENON ERVCE AND APPROVED FOR PUBLCATON.

17 ONON* RRGATED. TEXA RO GRANOE VALLEY REGON COT AND RETURN PER OPERATON HREDDER 4R OFFET DC MCLDBOARD PLOW CHEL PLOW TANDEM DC FLOAT PLANE BEDDER FERT..RNTD TANHAY PLANTR CULTVATOR FERT..RNTD CULTVATOR FERT..RNTD TOTAL TEM NO * *56 3,44 4* * OATE JUNE OCT OCT CCT CCT hov CEC DEC DEC TME OVER Oi 2,, 04 ll, 0, ll «Oi LABOR _QL*JL MACHNE HCUR O0 0*22 0*64 0 0*5 54 0* * _JUJJLfl FUEL.OL. LU8..REP* PER 0*43 69 *79 2* 7 0* *0 0*43 0*82 0* *43 0*43 -J3U FXED COT PER 0* *79 3* * * * *05 *70 0*05 0*24 0* *24 -&x2jk >

18 FREH PROJECTON FOR PLANNNG PURPOE CNLV NOT TO BE UED WTHOUT UPDATNG AFTER /05/8 B-24KC9) PRNG TOMATOE, RRGATED, TEXA RO GRANDE VALLEY REGON COT ANO RETURN PER CATEGORY YELO GRO RECEPT TOMATOE 65 TOTAL RETURN UNT CRTN /UNT VALUE 8 _J t 3j3Q JL flfl 3200 E YOUR TMATE 2. VARABLE COT NPUT UE PREHARVET COT TOMATO EED 2 NTROGEN (ORYJ 600 PHOPHATE 800 HERBCDE NECTCDE 8 FUNGCDE 5 PETCDE. 9 RRG. WATER 4 RRGATON MATER 24 FUEL & LUBE TRACTOR REPAR TRACTOR RRGATON 6 OTHER OPERATNG CAPTAL UBTOTAL, PREHARVET HARVET COT HARVET 65 PACK&CONT 65 MKT-VEGETABLE 65 FOLFEEO UBTOTAL* HARVET TOTAL VARABLE COT ACN OOL. CRTN CRTN CRTN * * l.tzz , , * *~ BREAK-EVEN PRCE, VARABLE COT 4.64/CRTN 3. NCOME ABOVE VARABLE COT FXED COT DEPHEC., NTERET.TAXE 6 NUR. TRACTOR LANO (NET HARE-RENTJ TOTAL FXED COT TOTAL PROJECTEO COT BREAK-EVEN PRCE, TCTAL COT NET RETURN OLD N 40 POUND CARTON. 5.44/CRTN QjiJ * NFORMATON PREENTED PREPARED OLELY A A GENERAL GUDELNE ANO NOT NTENDED TO RECOGNZE OR PRECCT THE COT AND RETURN FROM ANY ONE PARTCULAR FARM OR RANCH OPERATON. THEE PROJECTON WERE COLLECTED AND/OR OEVELOPEO BY TAFF MEMBER OF THE TEXA AGRCULTURAL EXTENON ERVCE AND APPROVED FOR PUBLCATON.

19 FREH PRNG TOMATOE, RRGATED. TEXA RO GRANDE VALLEY REGON COT AND RETURN PER OPERATON TEM NO. DATE TME OVER LABOR FUEL.OL. FXED MACHNE LUB..REP. COT PER PER " > tatr TANKfcTRALR CFFET DC MGLDBOARD PLOW CHEL PLOW TANDEM DC FLOAT PLANE EDDER RLNG CULT FERT..RNTD HERB PRAYR TANHAY PLANTR RLNG CULT FERT..RNTD RLNG CULT TOTAL JUL* OCT OCT DEC DEC DEC CEC JUNE OtA O.OO JUJLXUQ _jqji4la * ~ )

20 PROJECTCN FOR PLANNNG PURPOE ONLY NOT TO BE UED WTHOUT UPDATNG AFTER /05/8 8-24KC9 CTRU ETABLHMENT* T YEAR* RRGATED* TEXA RO GRANDE VALLEY ETMATED COT AND RETURN PER CATEGORY GRO RECEPT TOTAL RETURN 2. VARABLE COT PREHARVET COT NTROGEN QRY) HERBCDE GRAPEFRUT TREE TREE WRAP RRG* WATER RRGATON WATER FUEL & LUBE TRACTCR REPAR ----TRACTOR L A B O R M ACHl NERY RRGATON OTHER OPERATNG CAPTAL UBTOTAL* PREHARWET HARVET COT UBTOTAL. HARVET TOTAL VARABLE COT 3* NCOME ABOVE VARABLE COT 4. FXED COT OEPREC. NTERET. TAXE TRACTOR TAXE LAND (NET HARE-RENTJ TOTAL FXEO COT 5. TOTAL COT 6* NET RETURN CUTOM LAND PREPARED YELD NPUT NUR. UE 5 *00 6 6* * *45 UNT TREE TREE ACN DOL., PRO. /UNT 2 2 * *50 0*3 VALUE "T" * * Z*&Q _ 824* YOUR ETMATE NFORMATON PREENTED PREPARED OLELY A A GENERAL GUDELNE AND NOT NTENDED TO RECOGNZE OR PREDCT THE COT AND RETURN FROM ANY ONE PARTCULAR FARM OR RANCH OPERATON* THEE PROJECTON WERE COLLECTED AND/OR DEVELOPED BY TAFF MEMBER OF THE TEXA AGRCULTURAL EXTENON ERVCE AND APPROVED FOR PUBLCATON.

21 CTRU ETABLHMENT, T YEAR. RRGATED, TEXA RO GRANDE VALLEY ETMATED COT AND RETURN PER OPERATON TEM NO. DATE TME OVER LABOR MACHNE LU6.«REP., COT PER PER AC TANDEM TANDEM DC DC ,52 JUNE CCT CCT CEC Q*iQ , Q.t.3fi * i2 TOTAL

22 4. PROJECTON FOR PLANNNG PURPOE ONLY NOT TO BE UED WTHOUT UPDATNG AFTER /05/8 B-24MC9) CTRU ETABLHMENT. 2ND YEAR. RRGATED. TEXA RO GRANDE VALLEY ETMATED COT AND RETURN PER CATEGORY YOUR YELD UNT /UNT VALUE ETMATE GRO RECEPT TOTAL RETURN 0 2. VARABLE COT NPUT UE PREHARVET COT NTROGEN <DRV* HERBCDE NECTCDE RRG. WATER 5 2 TREE REPLACEMNT *00 TREE NECT RRGATON WATER 30 ACN FUEL & LUBE TRACTOR REPAR- --TRACTOR LABOR -- MACHNERY RRGATON OTHER OPERATNG CAPTAL DOL * UBTOTAL. PREHARVET HARVET COT % UBTOTAL. HARVET 0 ~ TOTAL VARABLE COT % 3. NCOME ABOVE VARABLE COT % %_ FXED COT DEPREC..NTERET.TAXE TRACTOR TAXE PRORATED ETABLHMENT LAND (NET HARE-RENT J TOTAL FXED COT 5. TOTAL COT 6. NET RETURN & NUR DOL l * ' NFORMATON PREENTED PREPARED OLELY A A GENERAL GUDELNE AND NOT NTENOED TO RECOGNZE OR PREDCT THE COT AND RETURN FROM ANY ONE PARTCULAR FARM OR RANCH OPERATON. THEE PROJECTON WERE COLLECTED AND/OR DEVELOPED BY TAFF MEMBER OF THE TEXA AGRCULTURAL EXTENON ERVCE AND APPROVED FOR PUBLCATON.

23 CTRU ETABLHMENT* OPERATON BORDER DC TANDEM DC BORDER DC ORCH PRAYR TANDEM DC TANDEM DC ORCH PRAYR TANDEM DC BORDER DC ORCH PRAYR TANDEM DC BORDER DC TOTAL 2ND YEAR. RRGATED* TEXA RO GRANDE VALLEY ETMATED COT AND TEM NO* B«M«l«O«A A4D 4,53 t 2* *5 2, , ,52 4* ,48 CATE NAY NAY JUNE OCT OCT DEC TME RETURN PER LABOR OVER 0*08 08 *00 0* * * * * * *364 0* *364 0*486 0*005 0*4 0*09 0* MACHNE * * *083 0* * FUEL.OL, LU8.* REP. PER *99 0 0*36 *46 0*36 2*42 O.Ol * *36 0* *0 0* * , g,*3fl FXEO COT PER * * * *20 Qt2l < --" J - >

24 GRAPEFRUT PROJECTON FOR PLANNNG PURPOE ONLY NOT TO 8E UED WTHOUT UPDATNG AFTER /05/8 B-24UC9) ETABLHMENT. 3RD YEAR, RRGATED. TEXA RO GRANDE ETMATED COT AND RETURN PER CATEGORY GRC RECEPT GRAPEFRUT TOTAL RETURN VARABLE COT PREHARVET COT NTROGEN CORY) HERBCDE NECTCDE TREE REPLACEMNT RRG. MATER NECT.. RRGATON WATER FUEL & LUBE TRACTOR REPAR TRACTOR LABOR- MACHNERY RRGATON OTHER OPERATNG CAPTAL UBTOTAL* PREHARVET HARVET COT UBTOTAL* HARVET TOTAL VARABLE COT 3. NCOME ABOVE VARABLE CO 4. FXED COT OEPREC NTERET. TAXE TRACTOR TAXE PRORATED ETABLHMENT LAND (NET HARE-RET) TOTAL FXED COT 5. TOTAL PROJECTEO COT 6. NET RETURN CROP OLD ON TREE. YELD 2 NPUT UE NUR UNT TON TREE ACN OOL. DOL. VALLEY _ YOUR /UNT VALUE ETMATE ,.60 4, % " % NFORMATON PREENTED PREPARED OLELY A A GENERAL GUDELNE AND NOT NTENDED TO RECOGNZE OR PREDCT THE COT AND RETURN FROM ANY ONE PARTCULAR FARM OR RANCN OPERATON. THEE PROJECTON WERE COLLECTED AND/OR DEVELOPED BY TAFF MEMBER OF THE TEXA AGRCULTURAL EXTENON ERVCE AND APPROVED FOR PUBLCATON.

25 GRAPEFRUT ETABLHMENT. 3RD YEAR. RRGATED. TEXA RO GRANDE VALLEY ETMATED COT AND RETURN PER OPERATON TEM NO. DATE FUEL,OL. FXED TME LABOR MACHNE LUB..REP. COT OVER PER PER BORDER DC TREE HOE TANDEM DC BORDER DC OTCHER TREE HOE ORCH PRAVR TANDEM OC TANDEM DC ORCH PRAYR TANDEM DC BORDER DC OTCHER TREE HOE T«UCK ORCH PRAYR TANOEM DC BORDER OC TREE HOE TOTAL * , ,54 NAY JUNE JUL* - OCT OCT CEC *00 * * ,Q»i,.Q.9-.U& Q.«A Oi , i « , ( <.36 0, , ,.36 0, > >

26 GRAPEFRUT PROJECTCN FOR PLANNNG PURPOE ONLY NOT TO BE UED WTHOUT UPDATNG AFTER /05/8 6-24KC9) ETABLHMENT* 4TH YEAR. RRGATED. TEXA RO GRANDE VALLEY ETMATED COT ANO RETURN PER CATEGORY PROJECTEO YELD GRO RECEPT GRAPEFRUT 2.50 TOTAL RETURN VARABLE COT NPUT UE PREHARVET COT NTROGEN (DRY) 33 NECTCDE 3 HERBCDE 3 RRG. MATER 5 TREE REPLACEMNT NECT.. 3 RRGATON MATER 300 FUEL & LUBE TRACTOR LABOR MACHNERY 9.2 RRGATON 7.50 OTHER 6 OPERATNG CAPTAL UBTOTAL. PREHARVET HARVET COT UBTOTAL* HARVET TOTAL VARABLE COT NCOME ABOVE VARABLE COT FXED COT DEPREC* NTERET. TAXE NUR. TRACTOR TAXE PRORATED ETABLHMENT LAND NET HARE-RENT} TOTAL FXED COT TCTAL PROJECED COT NET RETURN CROP OLD ON TREE. UNT TON LB* TREE ACN DOL* DOL. /UNT 60*00 _ 0* * * _ ""._igt. ~ VALUE YOUR ETMATE,. NFORMATON PREENTED PREPARED OLELY A A GENERAL GUDELNE AND NOT NTENDED TO RECOGNZE OR PREDCT THE COT AND RETURN FROM ANY ONE PARTCULAR FARM OR RANCH OPERATON. THEE PROJECTON WERE COLLECTED ANO/OR DEVELOPED BY TAFF MEMBER OF THE TEXA AGRCULTURAL EXTENON ERVCE AND APPROVED FOR PUBLCATON.

27 "4 > CO * > en >i v> * Ul a en 0 t 0 THOOJM'DO'DHCDHTJOtlClMTlOtHtlQOTJHajH'DTOail H»znnizi2iMnziH>zn<HOfTiizn»fnHZjn» /Dftif)?;inxD7;lAfi"(iTinM cc ic c cic cicitic i c c» xc» T)T3fTl»2't3(T3l5Dat'OT3ttX l Df)i:'DtTJT»!ZTD>a:3J"D> O30 "DO 70 TD X *D» O -DO "0-4HfT OOHXHfllOOH H»CJH lohjo HfTlCOHTfn O H TJ cc tcc.-<c W(flccwccwc<c wwc- tcn >nfan nn >n»nn>nnx;>n n»n» >nj *;* O * * * 0 * * D * * O* 7= Z O *Z H H ***.f * ** * *t\> * & <*» **w»»» * * -»-tncni>-cn>*tn ctcn t -*'-tntb*-*»-wi*-cn***cnliai>-cmicn-««-qd'jju««**ojccp-fuct)n)0»-c*ojm*cuj 077Z770nW*WW V > c t-t_ t_u Z * * > > Z «X X Tl ** Tt -n *n c u a G a > c c c c c. cc> > " * * > > > > ft, > > > n < < < < < -* w i) * * ft 22 *<xi:eti;d;;:cdcc0a)c0z2 H H4HH «<<<fn OOcOi>t>OQi>N> *-*-c*»*-»*»-«~»* OOOOUOOOOU <ccax COO OO CO - CO 00 0Dt-C0OC0O*-00OOOa>OO»~O c OOOOOOOOOOOO OOOOOOOOOOOOOOOOOOO OOOO \ f-co O *>GJ *->-* CO 4>U)**O*»»-0J*-»»U>- > "'O»'»C0*U»-OC0O*->-O t 0 c> 0-4 c 0* a\ac*-«jcc*c-jcc *c * en tn 0* A * > ui>*'<>tnac*>*tna*>cuiene***'»-tntna' ] O O O O O O O O O O O O OOOOOjUOOWMOOOftfOOMOi-OOCnUUOO&OWOO C00DO>O>iC0uCf>0O CO O a>nnc0o0»nc0f\}o0ac?vc*nc0cfc<»o0»c0a luc<j*auididaf>u*uv(jjja(jj>ii«icucdo>ulwcu OOMOOfU OKO" O H ) O O O H M O O O N O O O» «O M O O»» O O O O U)U<OO«0*UH>UHO*O4> Ul O Ul * *- Ul UJ *> 0J4>OUl«0> U*6Ot0Ul* cv«omccft(>vh.cftct-c>ify(>cn»-, cftvcfuch{>»0'-vochcft fui>yioj*uujyi(v)ojo)n)o f\}ooqdwmwfu3cnwucnhja)uiccn-i>cf*»otui»*oqait»«aitifiiiuift»i*>>uq*» 0 *D l z> >! "*!~ i a 2 i t Z:H z l CH: <** z» CO l i > ce xc V)X> z x> n X)M L02 n-n cc xc > fflx - V. OM >AX nn a xu)0 i > "0 *n» c H H CO H > cc H(A >»X zz > n* OH H >> 2» 5* 30M»c 2> C0-< "DO - 23 M > >x»> nu 3D O ft 3D > 2 O < > < i > J >

28 PROJECTCN FOR PLANNNG PURPOE CNLY NOT TO BE UEC WTHOUT UPDATNG AFTER /05/8 B-24K C9) GRAPEFRUT, MATURE GROVE, RRGATED, TEXA RO GRANDE VALLEY ETMATED COT AND RETURN PER CATEGORY GRO RECEPT GRAPEFRUT TOTAL RETURN 2. VARABLE COT PREHARVET CCT NTROGEN (DRY) NECTCDE HERBCDE RRG. WATER TREE REPLACEMN NECT.. RRGATON WAT ER FUEL & LUBE T RACTCR E QUPMENT REPAR T RACTCR E OUPMENT L A B O R - M ACHlNEfiY RRGATON O THER OPERATNG CAP TAL UBTOTAL. PR HARVET COT EHARVET UBTOTAL, HA RVET TOTAL VARABLE COT 3. NCOME ABOVE VARABLE COT 4. FXED COT DEPREC..NTERET.TAXE TRACTOR TAXE PRORATED ETABLHMENT LAND (NET HARE-RENT! TOTAL FXED COT 5. TOTAL COT 6. NET RETURN CROP OLD ON TREE. & YELD NPUT UNT 6 TON UE NUR TREE AC N DOL. DOL. /UNT VALUE Q.Q0 _ jlqjtojj ; YOUR ETMATE NFORMATON PREENTED PREPARED OLELY A A GENERAL GUDELNE AND NOT NTENDED TO RECOGNZE OR PREDCT THE COT AND RETURN FROM ANY ONE PARTCULAR FARM OR RANCH OPERATON. THEE PROJECTCN WERE COLLECTED AND/OR DEVELOPED BY TAFF MEMBER OF THE TEXA AGRCULTURAL EXTENON ERVCE AND APPROVED FOR PUBLCATON.

29 > nnznhjczh cc c 2C ci D'DTJw'OlBlTj O TJX O X HHfTOOH -<OH XX ****X>CDX ~*«Xa cc wwc<c w>cf>c TtOHTJO Tl-(tOD "0 HGDH "D*n HO ct)"n -" 35 >»**» *.> -. X*> «33 * «nnz OH nznn»z na-t u x *i07<cn x *Hn 0*H c cx cc i c c. x t > i ci *0 33 "D Z V t ft! O t)033 3DT)> HOH 33>-»CD HDHX n a *0 x CD DHD 33»>OJ c w</> -T wc< n n > «*Z C *z? -» * ««««*'Ufu»-c:4>(jjMa)0»-aDOM<-QDO*'t*i*'(»Ci O7Z?7einviiAi0ui)>>(.LLC(. KZ>*i*T, fczz, ii*n-n, n*tic.c a n > > c c c c c cc> > 3 TJ U > > > > > > n<<<<«mhhtjt3t)', DCie>zz<«<3333a333»a333Q3aJCDn3C02, Z -4HHH K<<fH(t cii «6cDO»-a>a>*>cDi»c*Gca*>*aD <0 O \J >-p-3*>oj» - >-»-atm»-'-i«j»-ui»-'-c>-cd*.cj'- c '»-* tto > NCca, 0'O&O'\cacacD -g { c c M a v tu.(u»-iuoi»m(yoho'uwou jcocdangdfococotnodoooluacfincoodckchcootokocoot J»-f** *-f\>»-f fvj»"00*»*- *VJ N> a> A f\> U DOifuWfuuiLjcuiucfu i 33 > H N z i - Z«H k OH z xi i > ce 330 W33 z > n C (AZ 8 i 0 *n i cc «xain. i > f>330 ** - i» "0 xt\ i ~ l >v>x nn 33</lO t X) > -n x c wz H> *H ZC 4 n 3D n < H» V) >X> ZJO O* X)> n-< *i CO x» z TJX > Xif) 3DO x > z < > P J J J