'f^ CITRUS ESTABLISHMENT, 2ND YEAR, IRRIGATED, TEXAS RIO GRANDE ESTIMATEC COSTS ANO RETURNS PER ACRE VALLEY

63 CITRUS ESTABLISHMENT, 2ND YEAR, IRRIGATED, TEXAS RIO GRANDE ESTIMATEC COSTS ANO RETURNS PER ACRE VALLEY UNIT P R I C E O R V A L U E O P COST/UNIT QUANTITY COST 1. GROSS RECFIPTS FROM PRODUCTION 0.0 'f^ 2. VARIABLE COSTS FERT (2-0-0) HERBICIDE IRRIGATION WATER MISC EXPENSE TREE REPLACEMENT LABORITRACTOR C ) LABOR(IRRIGATION) OTHER LABOR INTEREST ON OP. CAP. SUB. PRE-HARVEST SUB* HARVEST ACRE 5.82 UOO 5.82 ACRE 60.27 UOO 60.27 APPL 16.35 2.00 32.70 APPL 4.00 5.00 20*00 ACRE.00 UOO.00 ACRE.00 UOO.00 ACRE 6. UOO 6. ACRE 20.3 UOO 20.3 HOUR 4.00 6.2 25.17 HOUR 3.25 5.00 16.25 HOUR 3.25.00 32.50 OOL. 0.0 76.64-7 f 2 g 247.0 *_, 0.0 VARIABLE CCST 247.0 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS TAXESILAND. WATER) PRORATED ESTAB. COST LAND (NET RENT) FIXED CCSTS S- 247.0 ACRE 11.63 UOO 1 1.63 ACRE 18.83 UOO 18.83 ACRE 22*00 UOO 22.00 ACRE 820*64 0. 82.06 ACRE 1500*00 0.07 -lqsf QO 23.52 5. COSTS 437.42 6. NET RETURNS $ 487.42 PREPAREO BY TQM M. JONES. TAEX* WESLACO, TEXAS PROJECTED 1

64 CITRUS ESTABLISHMENT. 2ND YEAR* IRRIGATED* TEXAS RIO GRANDE ESTIMATED COSTS ANO RETURNS PER ACRE VALLEY ^^^k- OPERATION ITEM NO. DATE FUEL.OIL. FIXEO TIMES LABOR MACHINE LUB**REP* COSTS OVER HOURS HOURS PER ACRE PER ACRE BORDER DISC DITCHER BLADE TANDEM DISC BORDER OISC DITCHER BLADE PICKUP TANDEM PICKUP PICKUP TANDEM PICKUP TRUCK DISC TRUCK TRUCK DISC TRUCK ORCH SPRAYR TANDEM OISC BORDER DISC DITCHER BLADE TANDEM OISC BORDER DISC DITCHER BLADE T T T T T T T T 4*53 4,48 2*52 4,53 4,48 2*52 2,52 4,51 2.52 4*53 4*48 2*52 4*53 4*48 JAN FEB FEB FEB APR MAY MAY DEC 0.08 1*00 0*01 0*08 1*00 1*00 0.01 0.08 0.08 UOO 0.08 0*08 UOO 0*08 UOO 0*08 1*00 UOO 0*01 0.08 0*08 UOO 1*00 0.01 0.08 0.0 0.4 0*614 0*006 0*4 0*460 0*614 0.006 0.4 0.4 0*460 0*4 0*4 0*460 0.4 0*261 0*4 0*460 0*614 0*006 0*4 0*4 0.460 0.614 0.006 0.4-2x123 0*083 0*40 0.004 0.083 0*307 0*40 0.004 0.083 0.083 0.307 0.063 0*063 0.307 0.083 0.174 0.083 0.307 0*40 0*004 0*083 0*083 0.307 0.40 0.004 0.083-2x221 0*30 1*60 0*02 0*30 3*13 1*60 0*02 0*30 0.30 3.13 0.30 0.30 3.13 0*30 2*14 0*30 3*13 1.60 0*02 0*30 0.30 3.13 1.60 0.02 0*30-2x12 0*16 2*16 0.02 0*16 2*3 2*16 0*02 0*16 0*16 2*3 0*16 0*16 2.3 0.16 5.11 0*16 2*3 2*16 0*02 0*16 0*16 2*3 2*16 0*02 0*16-2*11 S 6.21 4.361 27.2 30.46 PREPARED BY TQM Mo JONES, TAEX, WESLACO, TEXAS PROJECTED 17 BUDGET IDENTIFICATION NUMBER- ANNUAL CAPITAL MONTH!? 7 112021 0

65 GRAPEFRUIT ESTABLISHMENT. 3R0 YEAR. IRRIGATED. TEXAS RIO GRANDE VALLEY ESTIMATEO COSTS AND RETURNS PER ACRE UNI P R I C E O R V A L U E O R COST/UNIT QUANTITY COST GROSS RECEIPTS FROM PRODUCTION CITRUS TON 52.00 2.00._L li.i_fl S 4. 00 "F^ 2. VARIABLE COSTS FFRT (58-0-0) HERBICIDE MISC EXPENSE TREE REPLACEMENT LABORCTRACTOR ) LABORdRR IGATION) OTHER LABOR INTEREST ON CP. CAP. SUB. PRE-HARVEST SUB. HARVEST ACRE 11*64 1*00 1 1.64 ACRE 66*60 UOO 66.60 ACRE 52*7 UOO 5 2.7 ACRE *00 6*00 6 0*00 ACRE.00 UOO to. 00 ACRE 12*15 1*00 12.15 ACRE 37.24 UOO 37.24 HOUR 4.00 13*41 53*65 HOUR 3.25 5*00 16*25 HOUR 3*25 6*00 1*50 DOL. 0*0 ^*02.A*\7 350*16 m 0*0 " VARIABLE COST 350*16 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS TAXES(LAND. WATER) PRORATEO ESTAB. COST LANO (NET RENT) FIXEO COSTS " 246*16 ACRE 26*55 1*00 26*55 ACRE 37*33 1*00 37*33 ACRE 22*00 1*00 22*00 ACRE 1347*28 0* 134*73 ACRE 1500*00 0*.132*22 370*61 5. COSTS 720*77 6. NET RETURNS $-616*77 CROP SOLD ON TREES* PREPARED BY TOM M. JONES* TAEX* WESLACO* TEXAS PROJECTEO 1T

66 GRAPEFRUIT FSTABLISHMENT, ESTIMATEO 3RD YEAR, IRRIGATED, TEXAS RIO GRANDE VALLE COSTS AND RETURNS PER ACRE OPEPATION ITEM NO. OATE FUEL,OIL, FIXEO TliES LABOR MACHINE LUB*,REP* COSTS OVER HOURS HOURS PER ACRE PER ACRE TANDEM OISC BORDER DISC DITCHER BLAOE TREE HOE BORDER DISC DITCHER BLADE TREE HOE TANDEM DISC BORDER DISC DITCHER 8LADE TREE HOE ORCH SPRAYR TANOEM OISC ORCH SPRAYR TANDEM DISC TANDEM DISC BORDER DISC DITCHER BLADE TREE HOE ORCH SPRAYR 2,52 4,53 4,48 4,54 4,53 4,48 4.54 2,52 4*53 4,48 4,54 4*51 2,52 4.51 to 2.52 2*52 4*53 4,48 4,54 4,51 DEC JAN FEB FEB FEB FEB APR APR MAY MAY 01 08 0 08.00 01 06 01 08 08.08.08 08 08.01.00 08 08 0*460 0*614 0*006 1.650 0.4 0. 0.4 0.614 0.006 1.650 0.4 0.460 0.614 0*006 1.650 0.4 0.261 0.4 0.460 0.4 0.261 0.4 0.460 0.4 0.4 0.460 0.614 0.006 1.650 0.4 0.261.2*12* Oi.307 0, 1.40 0. 1.004 1 0 0 083 0. 087 0. 1.083 o< 1.40 0 4 1 0 0 083 0< 1.307 0, 1.40 0 4 1 0 0, 1.083 0.174 0. 083 0. i.307 0, 1.083 0 174 0 083 0, ).307 0 083 0 083 0, >.307 0< 40 0 4 1 0 0. 083 0, 174-2*221 3, 13 1 60 0.02 4, 30 0, 1.30 0,.32 0. i.30 1 60 0. i.02 4, 30 0. I. 30 3,.13 1 60 0, l«02 4, 30 0. 1.30 2..14 0. 1.30 3, 1.13 0. 1.30 2,.14 0, 1.30 3, 1.13 0, 1.30 0, 1*30 3, 1.13 1 60 0, 02 4, 30 0< (.30 2(!. 14-2x12 2, 1.3 2,!.16 0. 1.02 5 no 0, i. 16 Oi 17 0, 1.16 Zi.16 0. 1.02 5,.80 0< I. 16 2,.3 2.! 16 0. 02 5, 80 0,.16 5, 11 0< > 16 2, 3 0. 1.16 5< i.ll 0, 1.16 2, 3 0, i. 16 0. 1*16 2,.3 2..16 0. i.02 5,.80 0,.16 5,.11-0x13 S 13.412.8 4.3 63.88 CROP SOLD ON TREES. PREPAREO BY TOM M. JCNFS, TAEX, WESLACO, TEXAS PROJECTEO B U D G E T I D E N T I F I C AT I O N N U M B E R ^ 7 4 1 2 0 2 1 1 0 0 ANNUAL CAPITAL MONTH

67 GRAPEFRUIT FSTABLISHMENT, 4TH YEAR, IRRIGATED, TEXAS RIO GRANDE VALLEY ESTIMATEO COSTS AND RETURNS PER ACRE P R I C E O R V A L U E O R UNIT COST/UNIT QUANTITY COST GROSS RECEIPTS FRCM PRODUCTION CITRUS TON S 52.00 4.00 _.2JLSjt i_ 2 0 8. 0 0 2. VARIABLE COSTS FERT (87-0-0) HERBICIDE IRRIGATION WATER T R E E R E P L A C E M E N T MISC EXPENSE LABORCTRACTOR t ) LABOR(IRR IGATION) OTHER LABOR INTEREST ON OP. CAP. SUB, PRE-HARVEST ACRE 15. 1.00 15. ACRE 37.3 UOO 37.3 APPL 21.80 4.00 87.20 APPL 4.00 5.00 20.00 ACRE.00 UOO.00 ACRE.00 UOO.00 ACRE 21.40 UOO 21.40 ACRE 4.32 UOO 4.32 HOUR 4.00 7. 13 28.54 HOUR 3.25 5.00 16.25 HOUR 3.25 6.00 1.50 DOL. 0.0 70.64 SaU 276.41 SUB, HARVEST VARtABLE COST 3. INCOME ABOVE VARIABLE COSTS $_ 0.0 276o41-68.41 4. FIXED COSTS TAXESCLAND. WATER) PRORATEO ESTAB. COST LAND (NET RENT) FIXEO COSTS 5. COSTS 6. NET RETURNS ACRE 25.50 UOO 25.50 ACRE 4.0 UOO 4.0 ACRE 22.00 1.00 22.00 ACRE 1841.67 0. 184.17 ACRE 1500.00 0. -132*22 386.56 662.7 S-454.7 CROP SOLD ON TREES. PREPAPFO BY TOM M, JONES. TAEX. WESLACO. TEXAS PROJECTED 11T- ^

68 G R A P E F R U I T E S T A B L I S H M E N T, 4 T H Y E A R. I R R I G A T E D. T E X A S R I O G R A N D E V A L L t 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 OPERATION ITEM NO. DATE FUEL.OIL. FIXEO T I. E S L A B O R M A C H I N E L U B.. R E P. C O S T S O V E R H O U R S H O U R S P E R A C R E P E R A C R E 0.35 0.6 DEC 0*35 1*28 0.6 JAN 0.35 0.6 to FEB 0«35 0.6 HRB SPR W HOGN H 4,86 1.00 0.417 0.278 1.12 USB to 0.35 0.6 ORCH SPRAYR H 4,82 APR UOO 0.237 0. 158 1.5 4.64 APR 0.35 0.6 MAY 0.35 0.6 ORCH SPRAYR H 4,82 UOO 0*237 0.158 1.5 4.64 0.35 0. 350 0.6 to 0.35 0*437 0.6 HRB SPR W HOGN H 4 86 0.25 0* 4 0.06 0.28 0.3 ORCH SPRAYR H 4,82 UOO 0*237 0.158 1.5 4.64 to 0.35 0.6 0*35 0.6 HRB SPR W HDGN H 4,86 UOO 0.417 0.278 1.12 1.58 ORCH SPRAYR H 4.82 UOO 0.237 0.158 1.5 4.64 0.35 -*±32 -*252-1*23-2*63 S 7.135 5.457 25.72 30.3 CROP SOLD ON TREES. P R E PA R E O B Y T O M M. J O N E S. TA E X. W E S L A C O, T E X A S PROJECTEO t7'f BUDGET IDENTIFICATION NUMBER- ANNUAL CAPITAL MONTH 7 512011 0

6 GRAPEFRUIT, MATURE GROVE. IRRIGATED. TEXAS RIO GRANOE VALLEY FSTIMATEO COSTS AND RETURNS PER ACRE UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST L. GROSS RECEIPTS FROM PRODUCTION CITRUS TON 52.00 20.00 I_2_. J.-_ $40.00 2. VARIABLE COSTS FERT (116-0-0) HERBICIDE IRRIGATION WATER TREE REPLACEMENT MISC EXPENSE LABOR!TRACTOR & ) LABOR!IRR IGATION) OTHER LABOR INTEREST ON OP. CAP. SUB. PRE-HARVEST ACRE 20.65 UOO 2 0.65 ACRE 36.07 UOO 38.07 APPL 27.25 4.00.00 APPL 4.00 5.00 20.00 ACRE.00 UOO.00 ACRE 15.00 UOO 15.00 ACRE 21.40 UOO 21.40 ACRE 4.40 UOO 4.40 HOUR 4.00 T.17 28.68 HOUR 3.25 5.00 16.25 HOUR 3.25 6.00 1.50 DOL. 0.0 3.71 2*32 311.85 SUB. HARVEST VARIABLE COST 3. INCOME ABOVE VARIABLE COSTS s 0.0 31 1.85 728.15 4. FIXED COSTS TAXESILAND. WATER) PRORATED ESTAB. COST LANO (NET RENT) FIXED COSTS 5. COSTS 6. NET RETURNS ACRF 25.50 1.00 25.50 ACRE 4. UOO 4. ACRE 22.00 1.00 22.00 ACRE 2302.57 0. 230.26 ACRF 1500.00 0..<_<_ 4 32.74 S 744. 5 * 25.41 CROP SOLO ON TRFES. PREPARED BY TQM M. JONES. TAEX. WESLACO. TEXAS PROJECTED 1

70 GRAPEFRUIT. MATURE GROVE* IRRIGATED. TEXAS ESTIMATEO COSTS ANO RETURNS PER RIO GRANOE ACRE VALLEY OPEPATI ON ITEM NO. DATE FUEL.OIL. FIXEO TI.ES LABOR MACHINE LUB..REP* COSTS OVER HOURS HOURS PER ACRE PER ACRE FERT.APPL*RNTD HRB SPR W HDGN ORCH SPRAYR ORCH SPRAYR HRB SPR W HDGN ORCH SPRAYR HRB SPR W HDGN ORCH SPRAYR H H H H 4*1 to 4,86 4,82 4*82 4,86 4,82 4,86 4,82 OEC JAN JAN FEB APR APR MAY 0.35 0.35 0.50 0*35 0*35 looo 0.35 UOO 0.35 0.35 t.00 0*35 0.35 0.25 UOO 0.35 0.35 UOO UOO 0.35 0.035 0.417 0.237 0.237 0.4 0.237 0.417 0.237.2*±22 0.023 0.278 0.158 0.158 0.06 0.158 0.278 0.158 U-i 0.08 U28 1.12 1.5 U5 1.28 0. 28 1.5 1.12 1.5-1*23 0.6 0.6 0.0 0.6 0.6 to 58 0.6 4.64 0.6 0.6 4.64 0.6 0.6 0.3 4.64 0.6 0.6 1.58 4.64 - $2 S 7.17Q 5.480 25.80 30.48 CROP SOLO ON TREES. PREPARED BY TOM M. JCNFS. TAEX* WESLACO, TEXAS PROJECTED 17 BUDGET IDENTIFICATICN NUMBER" ANNUAL CAPITAL MONTH 71312011 0 /*^k

71 ORANGES ESTABLISHMENT* 3RD YEAR* IRRIGATED. TEXAS RIO GRANOE VALLEY ESTIMATED COSTS AND RETURNS PER ACRE UNIT P R I C E O P V A L U E O R COST/UNIT QUANTITY COST 1. GROSS RECEIPTS FROM PRODUCTION ORANGES 2. VARIABLE COSTS FERT (58-0-0) HERBICIOE IRRIGATION WATER MISC EXPENSE TREE REPLACEMENT LABORITRACTOP & ) LABOR(IRRIGATION) OTHER LABOR INTEREST ON OP. CAP. SUB. PRE-HARVEST TON 65.00 0.70 ±3*32 4 5. 5 0 ACRE 11.64 UOO 1 1.64 ACRE 66.60 UOO 66.60 APPL 52.7 UOO 52.7 APPL 4.00 5.00 20.00 ACRE.00 UOO.00 ACRE.00 1.00.00 ACRE.61 UOO.61 ACRE 36.64 UOO 36.64 HOUR 4.00 13.15 52.61 HOUR 3.25 5.00 16.25 HOUR 3.25 6.00 1.50 DOL. 0.0 87.30 3*23 $ 315.11 SUB* HARVEST VARIABLE COST $_. s s 0.0 315.1 I 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS TAXFS(LAND. WATER) PRORATED ESTAB. COST LAND (NET RENT) FIXEO COSTS 26.61 ACRE 22.12 UOO 22.12 ACRE 36*66 UOO 36.66 ACRE 22.00 UOO 22.00 ACRE 1347.28 O.IO 134.7? ACRE 1500.00 O.IO _l_fllfl_ 365.50 5. COSTS 6. NET RETURNS 680.61-635.11 CROP SOLD ON TREES. PREPARED HY TOM Mo JONES. TAEX. WESLACO. TEXAS ppo j _c t. n. <j *.

0 0 1 6 1 2 0 2 6 1 2 1 6 Ot H1N0&. "IVlId.D -VONNV >b38».nn NDll.DIdliNdOl 130006 J3lD3rOdd SVX31»ODV 1f.*rJW»X3Vl *S-_N3r "a hol AB a3dv'j3b< Jbl NO G.OS dofcid i *e^ S2 XV i 6 _ 2 l tl S. V l O l vt*tt It * 1 *0 08* 20*0 1 *2 6*2 1 *0 1 *0 _6 _ 1 *0 1 *0 6*2 1 *0 I t * 1 *0 08* 20*0 1 *2 6*2 t *0 08* 20*0 1 *2 1 *0 1*0 1*0 08* 20*0 1 *2 6*2 ot^' Ho**,- wro- 80*0 ldu 01 *Df.bl doxdld VI*2 Vll *0 12 0 00*1 1D0 Is,** 1 b A V b d S H D b G 0 «>0 80*0 *0I *0 80*0 ld3s 01 XDObl doxdld 0 «'. 001*1 0*1 OOM ld3s _. 1 30H 33dl 20*0 voo*o 00*0 *0 xd3s 8V*V 1 3 0 V. 8 b 3 H D H 0 0«I 60V*0 *1*0 00*1 ld3s ** 1 dsio daaboe 1* *0 0**0 00*1 ld3s 23*2 1 DSIO W30NV1 0 «0 80*0-01*0 80*0 0V 01 >IDndl doxdld 0 «0 80*0.01 0 80*0 ATDT 01 XDDdl doxdld 1 *> *0 0 - *0 00*1 a _nr Z^3*Z 1 DSIO H30NV1 Ot *»0 80*0 * 0 l * 0 80*0 3N0C 01 XDOdl doxdld Ot «0 80*0 *01 0 80*0 AVW 01 XDOdl doxdld 1*k *0 0V 0 OOM AVW 2_i*2 1 DSIO W30NVX Ot ' 0 80*0.01*0 80*0 ddv 01 XDOdl doxdld *l<»2 * 1 I * 0 12*0 OOM ddv I S * * 1 b A V b d S H D d O Ot * 0 80*0-01*0 80*0 bvm Ot XDObl doxdld Ok.'»* 001*1 08 1 OOM bvi* * & * * 1 30H 33dl 20< 0-00*0 00*0 *0 bvw ev** 1 3 0 V " 1 8 b 3 H D l 1 0 0"»I 60**0 *1*0 00*1 bvw ** X DS1G b30b08 t l ' ' t *0 0V*0 00*1 bvn 2*2 1 DS1G W30NV1 Ok. o 80*0 V0 1*0 80*0 01 XDObl doxdld Ot' V OOtM 0*1 OOM B33 * * 1 30H 33dl 20 o *00*0 00*0 *0 B3 ev*. X 3 0 V I d d 3 H D H 0 0 M 60V 0.1*0 00*1 B33 *V 1 DSIO baobob Ot»o 80*0.01*0 80*0 nvt Ot XDObl doxdld 2 0 180*0 60 1*0 60*0 D?Q 01 XDOdl doxdld 0 0 80*0.01 _ 80*0 AON 01 XDObl doxdld 0»* OOt *l 0 I 00*t AON V*V 1 30H aadi 20 0.00*0 00*0 *0 AON 8V*V 1 30V18 b3hdh0 0 I 60**0 *1*0 00*1 AON *V 1 DSIO b3gb08 1 * *0 0**0 00*1 AON 2*2 1 DSIQ H3GNV1 3 d D V b 3 d 3 d D V d 3 d S d O O H S d O O H d 3 A 0 S l S O D * d 3 d * * 8 n " 1 3 N I H D V H d 0 8 V _ S 3 I. I 1 03X13.*3303 31VG ON M311 N0UVb3d0 3dDV d3d SNd0l3d ONV SlSOD Q31VWUS3 A3OJ.VA 30NVdD Old SVX31 *031V01ddl *dv3a Qd *1N3WHS1"»BV1S3 S3NVdO ZL

73 ORANGES ESTABLISHMENT. 4TH YEAR, IRRIGATED. TEXAS RIO GRANDE ESTIMATEO COSTS AND. RETURNS PER ACRE VALLEY P R I C E O R V A L U E O R UNtT COST/UNIT QUANTITY COST GROSS RECEIPTS FROM PRODUCTION ORANGES 2. VARIABLE COSTS FERT (87-0-0) HERBICIOE IRRIGATION WATER TREE REPLACEMENT MISC EXPENSE LABOR(TRACTOR & ) LABOR(IRRIGATION) OTHER LABOR INTEREST ON OP. CAP. SUB. PRE-HARVEST TON 65.00 2.50-132*32 1 6 2. 5 0 ACRE 15. UOO 15. ACRE 37.3 UOO 37.3 APPL 21.80 4.00 67.20 APPL 4.00 5.00 20.00 ACRE *00 UOO.00 ACRE *00 UOO.00 ACRE 21*53 UOO 21.53 ACRE 14*81 UOO 14.81 HOUR 4*00 11*72 46.86 HOUR 3,25 5.00 16.25 HOUR 3*25 6.00 1*50 DOL. 0.0 82.8 7*87 s 306.52 SUB. HARVEST VARIABLE COST s_ s s 0.0 306.52 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS TAXESILAND. WATER) PRORATED ESTAB. COST LAND (NET RENT) FIXED COSTS f- 144.02 ACPE 26.17 UOO 26.17 ACPE 16.80 UOO 16.80 ACRE 22.00 UOO 22.00 ACRE 101.0 0. 10.1 ACRE 1500.00 0..132*22 405.16 5. COSTS 71 1.68 6. NET RETURNS S-54.18 CROP SOLO ON TRFFS. PREPAREO BY TOM m. JONES. TAEX. WESLACO, TFXAS PROJECTED 1Q7 ^

74 ORANGES ESTABLISHMENT, 4TH YEAR. IRRIGATED* TEXAS RIO GRANDE VALLEY ESTIMATEO COSTS AND RETURNS PER ACRE /^s%>:' ITEM TII'ES LABOR MACHINE LUB..REP. COSTS OPERATION NO. DATE OVER HOURS HOURS PER ACRE PER ACRE to 0.35 0.6 to DEC 0.35 0.6 FERT.APPL*RNTD H 4,1 JAN 0.50 0.035 0.023 0.08 0.0 to JAN 0.35 0.6 FERT.APPL.RNTD H 4.1 FEB 0.50 0.035 0.023 0.08 0.0 to FEB 0*35 0o350 0.6 HRB SPR W HDGN H 4,86 UOO 0.417 0.278 U l? 1,-8 HRB SPR W HDGN H 4,86 1.00 0.417 0.278 L I? 1.58 SHREDDER H 4,72 UOO 0.670 0.446 1,74 2. 38 to 0.35 t.28 0.6 SHREDDER H 4.72 APR UOO 0.670 0.446 1.74 2.38 ORCH SPRAYR H 4,82 APR UOO 0.237 0. 158 1.5 4.64 to APR 0.35 0.4"*7 U? 8 0.6 SHREOOER H 4,7? MAY UOO 0.670 0.446 t.74? 38 MAY 0.3S U? 8 0.6 ORCH SPRAYR H 4,82 UOO 0.237 0.158 U 5 4.64 0.35 U?B 0.6 SHREOOER H 4,72 UOO 0.670 0.446 1.74?. 3 8 0.35 I. 2 8 0.6 HRB SPR W HOGN H 4,86 1.00 0.417 0.278 1.1? 1.58 SHREOOER H 4,72 1.00 0.670 0.446 1.74 2. *«0.35 0.6 0.35 0.6 HRB SPR W HDGN H 4,86 1*00 0.417 0.278 1. 12 L 5 8 SHREDDER H 4,72 1*00 0.670 0.446 1.74 2. 38 ORCH SPRAYR H 4,8? UOO 0.237 0. 158 U 5 4.64 0.35-2x±32-2*332-1*22 -OjlSS S 1 L M 5 8.5 36.34 4?.7 CROP SOLO ON TPEES. PRFPARED BY T.m Mq JPNFS, TAEX, WESLACO, TFXAS PROJECTED 17 BUDGET IDENTIFICATION NUMBER-' ANNUAL CAPITAL MONTH 7.4 1Q201 1 U

75 ORANGES. MATURE GROVE. IRRIGATED. TEXAS RIO GRANDE VALLEY ESTIMATED COSTS AND RETURNS PER ACRE UNIT P R I C E O R COST/UNIT QUANTITY VALUE OR COST U G R O S S R E C E I P T S ORANGES FROM PRODUCTION TON 65.00 15.00?7SlOQ 7 5. 0 0 2. VARIABLE COSTS FFRT (116-0-0) HERBICIDE IRRIGATION WATER TREE REPLACEMENT MISC EXPENSE LABORITRACTOR t ) LABOR(IRRIGATION) OTHER LABOR INTEREST ON OP. CAP. SUB* PRE-HARVEST ACRE 20*65 UOO 20.65 ACRE 38»07 looo 38.07 APPL 27.25 4.00 *00 APPL 4.00 5.00 20*00 ACRE.00 UOO.00 ACRE 15.00 UOO 15.00 ACRE 22.77 UOO 22*77 ACRE 14.40 UOO 14*40 HOUR 4.00 11.54 46*14 HOUR 3.25 5.00 16.25 HOUR 3.25 6.00 1*50 OOL. 0.0 7.25 **2* s 341.02 SUB* HARVEST 0.0 VARIABLE COST 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS TAXESILAND. WATER) PRORATEO ESTAB. COST LAND (NET RENT) FIXED COSTS 5. COSTS 6. NET RETURNS 341.02 633.8 ACRE 2.70 UOO 2.70 ACRE 16.33 UOO 16.33 ACRE 22.00 1.00 22.00 ACRF 2415.48 0. 241.55 ACPF 1500.00 0. -132*22 45.58 800.60 174.40 CROP SOLD ON TREES. PREPARED BY TOM M. JONES. TAEX. WESLACO. TFXAS PROJECTFO 17

76 ORANGES. MATURE GROVE. IRRIGATED. TEXAS RIO GRANDE VALLEY ESTIMATEO COSTS ANO RETURNS PER ACRE s * ^ \ OPERATION ITEM NO. DATE FUEL.OIL. FIXEO TI4ES LABOR MACHINE LUB..REP* COSTS OVER HOURS HOURS PER ACRE PER ACRE FERT.APPL.RNTD H FERT.APPL.RNTO H HRB SPR W HDGN H SHREDDER H SHREOOER H ORCH SPRAYR H SHREOOER H ORCH SPRAYR H SHREDDER H HRB SPR W HDGN H SHREOOER H ORCH SPRAYR H HRB SPR W HDGN H SHREOOER H ORCH SPRAYR H 4.1 to 4*t 4.86 4.72 4.72 4,82 4.72 4.8? to 4.72 to 4.86 4.72 4.82 4,86 4.72 4*82 DEC JAN JAN FEB FEB APR APR APR MAY MAY 50 50 0.035 0.035 0.417 0.670 0.670 0.237 0.670 0.237 0.670 0.417 0.670 0.237 0.417 0.670 0.237-2**2Z 0.023 0.023 0.278 0.446 0.446 0.158 0.446 0. 158 0.446 0.278 0.446 0. 158 0.278 0.446 0.158. 2 a L? 8 0.08 0.08 1.12 1.T4 1,74 1,5 1.T4 U?8 U5 U74 l.?8 1.12 1.74 1.5 U?B 1.12 t.74 1.5-1*22 0..6 0, 6 0. I. 0 0, 1.6 0. I. 0 0. 1.6 1 58 2, ' 38 0, 6 2,!. 38 4 64 0. >«6 2 38 0. 1*6 4, 64 0. I.6Q 2, 38 0. 1.6 1 58 2 38 4, 64 0. 6 0< (.6 1 58 2,.38 4 64-2*53 /<*^- S 11.536 8.30 37. t7 46.03 CROP SOLD ON TREES. PREPARED BY TOM M. JONES. TAEX. WESLACO, TEXAS BUDGET IDENTtF ICATICN NUMBER 71 1 1 o?00l 1 0 0 ANNUAL CAPITAL MONTH PROJECTFD 17 /<^lx'

77 BELL PEPPERS. IRRIGATED.TEXAS RIO GRANDE VALLEY REGION ESTIMATED COSTS ANO RETURNS PER ACRE UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST 1. GPOSS RECEIPTS FROM PRODUCTION BELL PEPPERS VARIABLE COSTS SEED FERT (250-0-0) FERTILIZER APPLI FOLIAR FEED HERBICIDE FUNGICIDE FUNGtINSFC APPLI IRRIGATION WATER LA80R(TRACT0R & ) LABOR(IRPIGATION) OTHER LABOR INTFREST ON OP. CAP. SUB. PRE-HARVEST HARVESTING PACK & CARTON KETING SUB. HARVEST VARIABLE CCST 3. BREAKEVEN PRICE. VARIABLE COSTS 4. FIXED COSTS LAND (NET RENT) FIXEO CCSTS 5. COSTS CRTN 4,25 400.00 1122x22 *!700.00 LBS 20.00 2,50 50.00 ACRE 60.80 UOO 60.80 2.00 4.00 8.00 ACRE 7.00 UOO 7.00 ACRF 4.67 UOO 4.67 APPL 2.66 15.00 42.0 APPL 2.8 12.00 34.68 APPL 2.00 12.00 24.00 APPL 4.00 8.00 32.00 ACRE 5.8 UOO 5.8 ACRE 30.78 ' UOO 30.78 HOUR 4,00 5,00 20.01 HOUR 3,25 8,00 26.00 HOUR 3,25 40.00 130.00 DOL. 0,0 8.1 *35 5 3 2. 0 8 CRTN 0.0 400.00 360.00 CRTN 1.75 400.00 700.00 CRTN 0.30 400.00-122*22 $!160.00 $1712.08 CRTN 4.280 S ACRE I 1. 0 2 UOO 1 1.02 ACRF 25.2 UOO 25.? ACRF 75.00 UOO 22*22 I I 1.31 $1823.3 6. BREAKFVFN PRICF. COSTS CRTN a..sa PACKED IN 30 POUNC CARTONS. PREPARED BY Tom W. JONES. TAEX. WESLACO. TFXAS PROJECTED 17

78 BELL PEPPERS. IRRIGATED. TEXAS RIO GRANDE VALLEY REGION ESTIMATED COSTS AND RETURNS PER ACRE OPERATION ITEM NO. DATE FUEL.OIL, FIXED TI..ES LABOR MACHINE LUB..PEP. COSTS OVER HOURS HOURS PER ACRE PER ACRE WTR TANKfcTRALR H SHREDDER H MOLDBOARD PLOW H CHISEL PLOW H DISC TILLER H F L O A T P L A N E H BEDDER 6R H BEDOER 6R H ROTOVATOR 4R H HERB SPRAYR 6R H STANHAY PLANTR H HERB SPRAYR 6R H RLNG CULT 6R H HERB SPRAYR 6R H RLNG CULT 6R H 3*80 1.72 1,62 3*64 1 *74 3*76 1*66 1*66 1,73 78 1*8 3.78 2*65 3.78 to 2.65 to OEC 50 50 0.268 0.670 0.23 0* 0.23 0.446 0*125 0.201 0*201 0*275 0*0 0*577 0*247 0.125 0.17 0*247 0.125 0*17 0*125 0*125 0.125.2x125 o 17 o< 1.446 o, 15 0, 1.073 0 15 0. i«28 0. 0 0, i. 134 0. 134 0. 183 0. 164 0 385 0( 164 0 0 0< 11 0. 164 0< 0 0, 11 0< >. too 0, 1.0 0. too -2*122 1.38 6.4? 3.0 0.58 2.42 2.3 0.37 1. 1. 2.5 0.0 5.5 1.16 0»37 U26 1.16 0.37 1.26 0.37 0.37 0.37-2*32 1.70 5.5 3.25 0.75 2,33 3*11 0.20 1.84 1.84 3.14 0.27 6*01 1.27 0.20 1*27 0*20 0.20 0.20 0.20-2*22 /***%- S 5.003 3.617 36.67 36.31 PACKEO IN 30 POUND CARTONS. PREPARED BY TOM M. JONES. TAEX. WESLACO. TEXAS PROJECTEO 17 BUDGET IDENTIFICATION NUMBER" ANNUAL CAPITAL MONTH 12 1816011 0 *^*k

7 ^ ^ CABBAGE. IRRIGATED. TEXAS RIO GRANDE VALLEY REGION ESTIMATEO COSTS AND RETURNS PER ACRE UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST GROSS RECEIPTS CA8BAGE FROM PRCDUCTION CRTN 4.12 800.00 3g tflg $326.00 7^ VARIABLE COSTS SFED FERT(200-80-0) HERBICIDE INSECT. APPLI. FUNGICIDE IRRIGATION WATER LABOR(TRACTOR C ) LABOR!IRRIGATION) OTHER LABOR INTEREST ON OP. CAP. SUB. PRE-HARVEST LBS ACRE ACRF APPL APPL APPL APPL ACRE ACRE HOUR HOUR HOUR DOL. 40.00 UOO 40.00 3.40 UOO 3.40 37.1 UOO 37.1 5. 20.00 2.00 2.00 20.00 40.00 3.08 12.00 36.6 4.00 7.00 28.00 8.01 UOO e.ot 2.73 UOO 2.73 4.00 6.31 25.25 3.25 7.00 22.75 3.25 30.00 7.50 0.0 206.46 lsl e.l $ 526.40 HARVESTING PACKING KETING SUB. HARVEST CRTN CRTN CRTN $ 0.40 800.00 320.00 1.15 800.00 20.00 0.20 800.00-162*22 $1400.00 VARIABLE CCST $126.40 3. BREAKEVEN PRICE, VARIABLE COSTS CRTN 2.408 4. FIXFD COSTS LANO (NET RENT) FIXED CCSTS 5. COSTS < > BREAKEVEN PPICF. COSTS ACRE ACRF ACRE CRTN $ 12.82 UOO 12.82 24.74 UOO 24.74 75.00 UOO $.-23*22 112.56 $2038.6?_ * *<> / ^ PACKED TN 50 LPS0 CARTONS PRF.PARFO BY ^OM M. JCNES. TAEX. WESLACO, TEXAS PROJECTEO 17^.

80 CABBAGE. trrigateo. TEXAS RIO GRANDE VALLEY REGION ESTIMATEO COSTS AND RETURNS PER ACRE OPERATION ITEM NO. DATE FUEL.OIL. FIXED TI.ES LABOR MACHINE LUB..REP. COSTS OVER HOURS HOURS PER ACRE PER ACRE MAY 0. 0.125 0«,0 0*37 0*,20 SHREDDER 4R H 5*77 UOO 0.258 0.,172 2. 2, 36 OFFSET DISC H 1,6 UOO 0.258 0«,172 2. 7 4 2,,85 to 0. 0.125 0,, too 0. 37 Oi 20 MOLDBOARD PLOW H 1.62 0.50 0.23 0«15 3«0 3.,25 CHISEL PLOW H 1,64 0.50 0. 0«,073 la 12 1 _ It TA N O E M O I S C H 1,71 UOO 0. 167 0,,112 U,77 1. 86 to 0. 0.125 0.,0 0, 37 Oi 20 FLOAT PLANE H 1,76 UOO 0.446 0,.28 4*5 4< 61 BEDDER 6R H 2,66 UOO 0.201 0.,134 U,40 1«. 38 FERT.APPL.RNTD H 3*0 UOO 0.088 Oi 05 Oi,38 Oi 36 STANHAY PLANTR H 1*8 UOO 0.577 0.,385 5. 5 6i 01 o.to 0.125 0, 0 0.,37 Oi 20 DITCHER BLAOE H 4,7 0*50 0.268 0..17 Oi 75 l i 11 DITCHER BLAOE H 4.7 0.50 0.268 0«.17 0, 75 1. 11 0. 0.125 0«too Oi 37 Oi 20 CULTIVATOR 6R H 2*75 1*00 0.22 0, 153 1, 63 t l 66 FERT.APPL*RNTD H 3*0 UOO 0.088 0. 05 Oi 38 Oi,36 DITCHER BLAOE H 4*7 0o50 0*268 Oi,17 Oi 75 t l 11 DITCHER BLAOE H 4*7 0.50 0*268 0.il7 Oi 75 l li l l 0. 0*125 0. 0 04 37 Oi 20 CULTIVATOR 6R H 2.75 UOO 0.22 Oi 153 l l 63 t,,66 FERT.APPL*RNTD H 3.0 1*00 0.088 0«, 05 Oi 38 Oi 36 to 0. 0.125 0. 0 Oi 37 0 20 FERT.APPL*RNTD H 3.0 OEC UOO 0.088 Oi.05 0< 38 0 36 DITCHER BLAOE H 4.7 OEC 0.50 0.268 0..17 Oi 75 tl 11 OITCHER BLAOE H 4*7 OEC 0.50 0*268 0 17 Oi.75 l l 11 to OEC 0* 0.125 0 too Oi.37 0< 20 to JAN o.to 0.125 0 too Oi.37 0, 20 FERT.APPL*RNTD H 3*0 FEB UOO 0.088 Oi 05 Oi 38 0 36 to FEB 0. 0.125 Oi> 0 0<. 37 0 20 to OolO Ool 25 0 too Oi,37 Oi 20 APR 0. -2*125. -..122-2*32 -_-_LJ_-_ S 6. 313 4 _40P 37.. 74 37 56 PACKED IN 50 LBS. CARTONS PREPARED BY TOM M. JONES. TAEX. WESLACO, TFXAS PROJECTED rv7* BUDGET IDENTIFICATION NUMBER' ANNUAL CAPITAL MONTH 4 815011 0

81 CANTALOUPS, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION ESTIMATED COSTS AND RETURNS PER ACRE P R I C E O R V A L U E O R UNIT COST/UNIT QUANTITY COST f^ GROSS RECEIPTS FROM PRODUCTION CANTALOUPS 2. VARIABLE COSTS SEED FERT(120-80-0) FOLIAR FEED FUNGICIDE FUNG&INSEC APPLI IRRIGATION WATER HERBICIDE BEE RENT LABOR(TRACTOR t ) LABOR(IRRIGATION) OTHER LABOR INTFREST ON OP. CAP. SUB, PRE-HARVEST HARVESTING PACKING KETING SUB, HARVEST VARIABLF COST 3. BREAKEVEN PRICE. VARIABLE COSTS 4. FIXED COSTS LAND (NFT RENT) FIXED COSTS 5o COSTS 6. BREAKEVEN PRICE. COSTS CRTN 4.50 375.00 1_P7f?_ $1687.50 LBS 5.50 3.00 16.50 ACRE 2.30 UOO 2.30 ACRE 3.8 UOO 7.8 APPL 4.58 5.00 22.0 APPL 3.2.00 3.20 APPL 2.00 12.00 24.00 APPL 4.00 5.00 20.00 ACRE 22.58 UOO 22.58 ACRE 5.00 UOO 5.00 ACRE 7.07 UOO 7.07 ACRE 27.23 1.00 27.23 HOUR 4.00 4.88 1.53 HOUR 3.25 5.00 16.25 HOUR 3.25.00 32.50 OOL. 0.0 76.72 2*22 $ 23.32 $ CRTN 0.5 375.00 356.25 CRTN 2.15 375.00 806.25 CRTN 0.20 375.00.-23*22 $1237.50 $1530.82 CRTN 4.082 ACRF I 1. 7 3 UOO $ I 1. 7 3 ACRE 22.20 1.00 22.20 ACRE 75.00 UOO $.-23*22 6.2 SI 63.74 CRTN 4.373 ^ CANTALOUPES SOLD IN 40 POUNO CARTONS, PREPARED BY TQM M. JONES, TAEX. WESLACO. TEXAS PROJECTED 17

82 >^K- CANTALOUPS. IRRIGATED. TEXAS RIO GRANDE VALLEY REGION ESTIMATED COSTS AND RETURNS PER ACRE OPEPATION ITEM NO. DATE TIMES LABOR OVER HOURS FUEL.OIL. FIXED MACHINE LUB..REP. COSTS HOURS PER ACRE PER ACRF SHREDDER 4R H 3,77 UOO 0.258 0.172 1.33 1.65 OFFSET DISC H 1*6 1.00 0.258 0.172 2.74 s.e-j 0* 0.125 O.IOO 0.37 0.20 MOLDBOARO PLOW H 1,62 0*50 0.23 0. 15 3.0 3.25 CHISEL PLOW H 1,64 0*50 0. 0.073 t. 12 1.11 TA N D E M D I S C H 1.71 OC* 2.00 0.335 0.223 3.54 3.71 to 0. 0.125 0. too 0.37 0.20 FLOAT PLANE H 1,76 UOO 0.446 0.28 4.5 4.61 BFODER 6R H 2.66 UOO 0.201 0.134 1.40 1.38 PICKUP tquck 1 0 0. 0.125 0.0 0. 37 0.20 FERT.APPL,RNTD H 3.0 OEC UOO 0.086 0.05 0.38 0.36 DEC o.to 0.125 0* 1 00 0. 37 0.20 BEDDER 6R H 2.66 JAN UOO 0.201 0, 1 34 1.40 1.38 RLNG CULT 6R H 2,65 JAN UOO 0. 17 0.11 1.26 JAN 0.125 0.0 0.3-" 0.20. STANHAY PLANTR H 1,8 FEB 1.00 0.577 0.385 5.5 6.01 DITCHEP BLADE H 4,7 FEB 0.01 0.005 0.004 0.0? 0.02 DITCHER BLADE H 4,7 FEB 0.01 0.005 0.004 0.02 0.02 FEB 0. 0. 125 0.0 0.37 0.20 RLNG CULT 6R H 3,65 UOO 0.17 0. 1 1 0.1 1.0 BEDDER 6R H 2,66 UOO 0.201 0. 134 1.40 U 3 8 H E R B S P R AY R 6 R H 7 8 UOO 0.0 0. 164 OoOR 0.27 FERT.APPL,RNTD H 3,0 UOO 0.088 0.05 0.38 0.36 DITCHER BLADE H 4,7 0.01 0.005 0o004 0.02 0.02 DITCHER BLADE H 4,7 0.01 0.005 0.004 0.02 0.02 to 0. 0.125 0.0 0.37 0.20 RLNG CULT 6R H 3,65 APR i.oo 0.17 0. U 0.1 1.0 DITCHER BLADE H 4,7 APR 0.01 0.005 0.004 0.02 0.02 DITCHER BLADE H 4,7 APR 0*01 0.005 0o004 0.02 0.02 APR 6. 0. 125 OolOO 0. 37 0.20 DITCHFR BLADE H 4,7 MAY 0.01 0.005,004 0.02 0.02 DITCHER BLADE H A, 7 MAY 0.01 0.005 0.004 0.02 0.0? MAY o.to 0. 125 0.0 0.37 0.20 0.1 0! -2x21-2x22 S 4,882 3.586 34.2 33.2 CANTALOUPES SOLD IN 40 POUND CARTONS. PREPARED BY TOM M. JONES. TAEX, WESLACO. TEXAS PROJECTEO 17 BUDGET IDENTIFICATION NUMBER- 7431^0!1 0

83 / ^ CARPOTS, IRRIGATED. TEXAS RIO GRANDE VALLEY REGION FSTIMATEO COSTS AND RETURNS PER ACRE UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST f ^ GROSS RECEIPTS FROM PRODUCTION CARROTS 2. VARIABLE COSTS SEED FFRT(0-60-0) HERBICIDE FUNGICIDE FUNG&INSEC APPLI FUMIGATE IRRIGATION WATER LABORfTRACTOR t ) LABOR(IRRIGATION) INTERFST ON OP. CAP. SUB. PRE-HARVEST HARVESTING PACKING KETING SUB. HARVEST VARIABLE CCST 3. BREAKEVEN PRICE. VARIABLE COSTS 4. FIXED COSTS LAND (NFT RENT) FIXED CCSTS 5. COSTS BAGS 4. 400.00 l,4qtqq $1640.00 LBS 5.00 2.00.00 ACRE 2.50 UOO 2.50 ACRF 22.36 UOO 22.36 ACRE 2.67 4.00.68 APPL 3.06 6.00 18.48 APPL 2.00 toooo 20.00 ACRF 16.6 UOO 16.6 APPL 4.00 5.00 20.00 ACRE 7.68 1.00 7.68 ACRF 33.44 UOO 33.44 HOUR A.00 5.81 23.24 HOUR 3.25 4.00 I 3. 0 0 OOL. 0.0 122. -4 3 11*62 2 3 6. 6 $ BAGS 0.0 400.00 360.00 BAGS 1.0 400.00 760.00 BAGS 0.20 400.00 22*22 $1200.00 $1436.6 BAGS 3.52 $ ACRE I 1. 0 1. 00 1 1.0 ACRE 26.65 1.00 26.65 ACRE 75.00 UOO 15*22 1 1 3. 5 5 $1550.51 6. 8PEAKFVEN PRICE. COSTS BAGS 3o87. PACKED 48 ONc LBS. PREPARED BY TOM M CFLLO BAGS PER BAG JONES. TAEX. WESLACO. TEXAS PRCJ6CTHD \