C12Q u a n t i t y U n i t $ / U n i t 0.700 ton 1.0000 Total 0.70 Your Estimate Interest Machinery Machinery Machinery Other Irrigation OC Borrowed Quantity Unit 58.000 lb. Acln 1.000

Projections for Planning Purposes OnlyNot to be Used without Updating after April 25, 1986,

GRAPEFRUIT, MATURE GROVE, IRRIGATEDSouth Texas Dlst rc i t (12)

1986 Projected Costs and Returns per Acre

B-124KC12)

GROSS INCOME DescriptionGRAPEFRUIT

Total GROSS IncomeVARIABLE COST Description

NITROGEN (DRY)NITROGEN (DRY)IRRIGATIONINSECTICIDEINSECTICIDE APPLHERBICIDEIRRIGATIONINSECTICIDEINSECTICIDE APPLIRRIGATIONHERBICIDEIRRIGATIONINSECTICIDEINSECTICIDE APPLHERBICIDETREE REPLACEMENTIRRIGATIONFuel & LubeRepairsLabor

Q u a n t i t y U n i t16 .000 ton

$ / Un i t1.OOOO

To ta l16.00

YourEst imate

I n t e r e s t

MachineryMachineryMachineryOtherI r r i g a t i o nOC Borrowed

Total VARIABLE COSTBreak-Even Pr ice, Tota l Var iab le Cost $

GROSS INCOME minus VARIABLE COSTFIXED COST Description

MachineryLandPerennial Crop

Total FIXED Cost

Break-Even Price, Total Cost $Total of ALL CostNET PROJECTED RETURNS

U n i t

l b .l b .AclnapplapplacreAclnapplapplAclnacreAclnapplapplacret r e eAclnAcreAcreHourHourHourDol .

$ / Un i t

.250

.25049.50026.00046.66049.50026.00046.66049.50026.00046.660

5.000

5.0014 .5004 .5000 .120

16.00

Quan t i t y

58.000

To t a l

14.5058.000 14.50

8 .001.000 49 .501.000 26.001.000 46.66

8 .001.000 49.501.000 26.00

8 .001.000 46.66

8 .001.000 49.501.000 26.001.000 46.661.000 5 .00

8 .0020.288.29

7.886 39.436.000 27.007.500 33.75

306.902 36.83

606.0637.87 per ton of GRAPEFRUIT

-590.06To ta lU n i t

AcreAcreAcre

92.49 per ton of GRAPEFRUIT

75.89105.00692.99873.88

1479.941463.94

Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C12.53

Project ions for Planning Purposes OnlyNot to be Used without Updating after Apri l 25, 1986.

B-1241(C12)

DATE

12/20/86

STAGEOF

PRODUCTION

TYPEOF

PROD.

PRODUCT NAHE

GRAPEFRUIT

NUMBEROF

UNITS

16.0000

HEIGHT CASH LANDLORD BREAKP E R N O N - S H A R E E V E N

H E A D C A S H P R O D .I B S B

. 0 0 0 0 C . 0 0s ^ k

DATE

01/15/8601/15/8602/10/8602/15/8602/15/8602/15/8602/20/8603/05/8603/10/8603/14/8603/15/8603/15/8603/25/8604/10/8604/10/8604/15/8604/20/8604/20/8605/05/8605/14/8605/15/8605/15/8606/20/8607/05/8607/10/8607/10/8607/15/8607/15/8607/20/8607/20/8609/05/8609/10/8609/14/8609/15/8609/15/8609/25/8610/10/8610/10/8610/20/8610/20/8611/05/8611/10/8611/12/8611/14/8611/15/8611/25/8612/31/8612/31/8612/31/8612/31/8612/31/86

STAGEOF

PRODUCTION

TYPEOF

INPUT3SSS

EHHHEHHHHM0HHEGHEHHH0HHHEG0HEHHHH0HHEGEHHHEH0HKLLLL

INPUT NAHE NUMBEROF

UNITS

CASHNONCASH

NITROGEN (DRY)APPLY FERTILIZERDISCINGHIRED LABORNITROGEN (DRY)APPLY FERTILIZERHOEINGDISCING-OFFSETDISCINGDITCHINGIRRIGATIONHIRED LABORHOEINGINSECTICIDEINSECTICIDE APPLHIRED LABORHERBICIDESPRAYINGDISCING-OFFSETDITCHINGIRRIGATIONHIRED LABORPICKUP TRUCKDISCING-OFFSETINSECTICIDEINSECTICIDE APPLIRRIGATIONHIRED LABORHERBICIDESPRAYINGDISCING-OFFSETDISCINGDITCHINGIRRIGATIONHIRED LABORHOEINGINSECTICIDEINSECTICIDE APPLHERBICIDESPRAYINGDISCING-OFFSETDISCINGTREE REPLACEMENTDITCHINGIRRIGATIONHOEINGCASH-RENTCITRUSCITRUSGRAPEFRUITGRAPEFRUIT

BORDER

TREES13 FTBORDER

CITRUS

TREESCITRUSCITRUS

CITRUS4ORCHARD13 FT

CITRUS

3/4 TON13 FTCITRUSCITRUSCITRUS

CITRUS4ORCHARD13 FTBORDER

CITRUS

TREESCITRUSCITRUSCITRUS4ORCHARD13 FTBORDER

CITRUSTREESCITRUSESTABL.2ND YEAR3RD YEAR4TH YEAR

58.0000.5000

1.00001.0000

58.0000.5000

1.00001.00001.0000

.01006.00001.00001.00001.00001.00001.00001.00001.00001.0000

.01006.00001.0000

20.00001.00001.00001.00006.00001.00001.00001.00001.00001.0000

.01006.00001.00001.00001.00001.00001.00001.00001.00001.00001.0000

.01006.00001.00001.00001.00001.00001.00001.0000

FIXED LANDLORDOR SHARE

VARI.

V . 0 0.00.00.00

V . 0 0.00.00.00.00.00.00.00.00

V . 0 0V . 0 0

. 0 0V . 0 0

.00

.00

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0V . 0 0V . 0 0

. 0 0

. 0 0V . 0 0

. 0 0

. 0 0.00. 0 0. 0 0.00.00

V . 0 0V . 0 0V . 0 0

.00

.00

.00V . 0 0

.00

.00

.00

.00

.00

.00

.00

.00

Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were collected and developed bystaff members of tho Texas Agricultural Extension Service and approved for publ icat ion.

C12.54

JPBS-y

Project ions for Planning Purposes OnlyNot to be Used without Updating after April 25, 1986,

GRAPEFRUIT, PURCHASED MATURE GROVE. IRRIGATEDSouth Texas Dist rc i t (12)

1986 Projected Costs and Returns per AcreGROSS INCOME Description

GRAPEFRUITTotal GROSS Income

VARIABLE COST Description

NITROGEN (DRY)NITROGEN (DRY)IRRIGATIONINSECTICIDEINSECTICIDE APPLHERBICIDEIRRIGATIONINSECTICIDEINSECTICIDE APPLIRRIGATIONHERBICIDEIRRIGATIONINSECTICIDEINSECTICIDE APPLHERBICIDEIRRIGATIONL a b o r - I r r i g a t i o nI n t e r e s t - O C B o r r o w e d

Total VARIABLE COSTBreak-Even Price, Total Variable Cost


RETURN ON INVESTLand

B-124KC12)

Quant i ty14.000

U n i tt on

U n i t

l b .l b .Ac lnapplapplac reAc lnapplapplAc lnac reAc lnapplapplac reAc lnHourDol .

$ / U n i t

1.OOOO

U n i t

.250

.25049.50026.00046.660

49.50026.00046.66049.50026.00046.6604.5000. 120

To t a l

14.0014.00

To t a l

14.5014.508 .00

49 .5026.0046.66

8 .0049.5026.008 .00

46.668 .00

49 .5026.0046.66

8 .0033.7528.08

497.31

YourEst imate

Quant i ty

58.00058.000

1.0001.0001.0001.0001.0001.0001.0001.0001.0007.500

233.963

35.52 per ton of GRAPEFRUIT-483.31

U n i t To t a l$Acre

210.00105.00

Total FIXED CostBreak-Even Price, Total Cost $ 58.02 per ton of GRAPEFRUIT

Total of ALL CostNET PROJECTED RETURNS

3 1 5 . 0 0

812 .31

■798.31

J P \

Information presented is prepared solely as a general guide and is not intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. Those projections were collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C12.55

Project ions for Planning Purposes OnlyNot to be Used without Updating after Apri l 25, 1986

B-124KC12)

DATE

12/20/86

STAGEOF

PRODUCTION

TYPEOF

PROD.

PRODUCT NAME

GRAPEFRUIT

NUHBEROF

UNITS

14.0000


H E A D C A S H P R O D .

.0000 .00s-̂ Mk

DATE STAGEOF

PRODUCTION

TYPEOF

INPUT

INPUT NAHE NUHBER CASH FIXED LANDLORDO F N O N - O R S H A R E

U N I T S C A S H V A R I .

01/15/8602/15/8603/15/8604/10/8604/10/8604/20/8605/15/8607/10/8607/10/8607/15/8607/20/8609/15/8610/10/8610/10/8610/20/8611/15/8612/31/8612/31/86

NITROGEN (DRY)NITROGEN (DRY)IRRIGATIONINSECTICIDEINSECTICIDE APPLHERBICIDEIRRIGATIONINSECTICIDEINSECTICIDE APPLIRRIGATIONHERBICIDEIRRIGATIONINSECTICIDEINSECTICIDE APPLHERBICIDEIRRIGATIONCASH-RENTRETURN ON INVEST

CITRUSCITRUSCITRUSCITRUS4CITRUSCITRUSCITRUSCITRUSCITRUS4CITRUSCITRUSCITRUSCITRUS4CITRUSCITRUS

58.000058.0000

6.00001.00001.00001.00006.00001.00001.00006.00001.00006.00001.00001.00001.00006.00001.0000

3500.0000

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Information presented is prepared solely as a general guide and is not intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were collected and developed bystaff members of the Texas Agricultural Extonsion Service and approved for publ icat ion.

C12.56

JP^N

Project ions for Planning Purposes OnlyNot to be Used without Updating after April 25, 1986.ORANGES ESTABLISHMENT, 3RD YEAR, IRRIGATED

South Texas Dist rc i t (12)1986 Projected Costs and Returns per Acre

B-1241(C12)

GROSS INCOME DescriptionORANGES


NITROGEN (DRY)IRRIGATIONINSECTICIDEINSECTICIDE APPLHERBICIDEIRRIGATIONINSECTICIDEINSECTICIDE APPLIRRIGATIONHERBICIDEIRRIGATIONINSECTICIDEINSECTICIDE APPLHERBICIDETREE REPLACEMENTIRRIGATIONFuel & LubeRepairsLabor

Q u a n t i t y U n i t $ / U n i t0 . 7 0 0 t o n 1 . 0 0 0 0

To ta l0 .70

YourEst imate

I n t e r e s t


Q u a n t i t y U n i t

5 8 . 0 0 0 l b .A c l n

1 . 0 0 0 a p p l1 . 0 0 0 a p p l1 . 0 0 0 a c r e

A c l n1 . 0 0 0 a p p l1 . 0 0 0 a p p l

A c l n1 . 0 0 0 a c r e

A c l n1 . 0 0 0 a p p l1 . 0 0 0 a p p l1 . 0 0 0 a c r e1 . 0 0 0 t r e e

A c l nA c r eA c r e

7 . 8 8 6 Hour6 . 0 0 0 Hour7 . 5 0 0 Hour

261 .369 Dol .

Total VARIABLE COSTB r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 7 3 7 . 2 8 p e r t o n o f O R A N G E S

GROSS INCOME minus VARIABLE COSTF I X E D C O S T D e s c r i p t i o n U n i t

M a c h i n e r y A c r eL a n d A c r eP e r e n n i a l C r o p A c r e

Total FIXED CostB reak -Even P r i ce , To ta l Cos t $ 1470 .32 pe r t on o f ORANGES


0.70U n i t

.250

To ta l

14.508 .00

49.500 49.5026.000 26.0023.330 23.33

8 .0049.500 49.5026.000 26.00

8 .0023.330 23.33

8 .0049.500 49.5026.000 26.0023.330 23.33

5.000 5 .008 .00

20.288.29

5.001 39.434 .500 27.004 .500 33.750. 120 31.36

516.11of ORANGES

-515.41

= = : To ta l75.89

105.00332.23513.12

1029.23-1028.53

Information presented is prepared solely as a general guide and is not intended to recognise or predict the costsand returns from any one particular farm or ranch operation. These projections were collected and doveloped bystaff members of tho Texas Agricultural Extension Service and approved for publ icat ion.

C12.57

Project ions for Planning Purposes OnlyNot to be Used without Updating after April 25, 1986. B-124KC12)

DATE

12/20/86

STAGEOF

PRODUCTION

TYPEOF

PROD.

PRODUCT NAME

ORANGES

NUMBEROF

UNITS

.7000



. 0 0 0 0 C . 0 0

DATE

02/10/8602/15/8602/15/8602/15/8602/20/8603/05/8603/10/8603/14/8603/15/8603/15/8603/25/8604/10/8604/10/8604/15/8604/20/8604/20/8605/05/8605/14/8605/15/8605/15/8606/20/8607/05/8607/10/8607/10/8607/15/8607/15/8607/20/8607/20/8609/05/8609/10/8609/14/8609/15/8609/15/8609/25/8610/10/8610/10/8610/20/8610/20/8611/05/8611/10/8611/12/8611/14/8611/15/8611/25/8612/31/8612/31/8612/31/86

STAGEOF

PRODUCTION

TYPEOF

INPUT

HEHHHHHH0HHEGHEHHH0HHHEG0HEHHHH0HHEGEHHHEH0HKLL

INPUT NAHE

DISCINGNITROGEN (DRY)APPLY FERTILIZERHIRED LABORHOEINGDISCING-OFFSETDISCINGDITCHINGIRRIGATIONHIRED LABORHOEINGINSECTICIDEINSECTICIDE APPLHIRED LABORHERBICIDESPRAYINGDISCING-OFFSETDITCHINGIRRIGATIONHIRED LABORPICKUP TRUCKDISCING-OFFSETINSECTICIDEINSECTICIDE APPLIRRIGATIONHIRED LABORHERBICIDESPRAYINGDISCING-OFFSETDISCINGDITCHINGIRRIGATIONHIRED LABORHOEINGINSECTICIDEINSECTICIDE APPLHERBICIDESPRAYINGDISCING-OFFSETDISCINGTREE REPLACEMENTDITCHINGIRRIGATIONHOEINGCASH-RENTCITRUSCITRUS

BORDER

TREES13 FTBORDER

CITRUS

TREESCITRUSCITRUS

CITRUS3ORCHARD13 FT

CITRUS

3/4 TON13 FTCITRUSCITRUSCITRUS

CITRUS3ORCHARD13 FTBORDER

CITRUS

TREESCITRUSCITRUSCITRUS3ORCHARD13 FTBORDER

CITRUSTREESCITRUSESTABL.2ND YEAR

NUMBER CASH FIXED LANDLORDOF NON OR SHARE

UNITS CASH VARI.B B B B C g'JCIBB m :■■■■! ■ir.nuu

1.0000 .0058.0000 c V .00

1.0000 .001.0000 .001.0000 .001.0000 .001.0000 .00

.0100 .006.0000 .001.0000 .001.0000 .001.0000 c V .001.0000 c V .001.0000 .001.0000 c V .001.0000 .001.0000 .00

.0100 .006.0000 .001.0000 .00

20.0000 .001.0000 .001.0000 c V .001.0000 c V .006.0000 .001.0000 .001.0000 c V .001.0000 .001.0000 .001.0000 .00

.0100 .006.0000 .001.0000 .001.0000 .001.0000 c V .001.0000 c V .001.0000 c V .001.0000 .001.0000 .001.0000 .001.0000 c V .00

.0100 .006.0000 .001.0000 .001.0000 F .001.0000 F .001.0000 F .00

y < ^ \

Information presented is prepared solely as a general guide and is not intended to recognise or predict the costsand returns from any one part icular farm or ranch oporation. These projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C12.58


ORANGES ESTABLISHMENT, 4TH YEAR, IRRIGATEDSouth Texas D is t rd t (12)* 1986 Projected Costs and Returns per Acre

B-1241(C12)

GROSS INCOME DescriptionORANGES


Q u a n t i t y U n i t1 .200 t on

$ / Un i t1.0000

Quan t i t y U n i t $ / U n i t

To t a l1.201.20

To t a l

YourEst imate

0*y&\

NITROGEN (DRY)NITROGEN (DRY)IRRIGATIONINSECTICIDEINSECTICIDE APPLHERBICIDEIRRIGATIONINSECTICIDEINSECTICIDE APPLIRRIGATIONHERBICIDEIRRIGATIONINSECTICIDEINSECTICIDE APPLHERBICIDETREE REPLACEMENTIRRIGATIONFuel & LubeRepai rsLabor

I n t e r e s t


44 .000 l b .44 .000 l b .

Ac ln1.000 appl1.000 appl1.000 ac re

Ac ln1.000 appl1.000 appl

Ac ln1.000 ac re

Ac ln1.000 appl1.000 appl1.000 ac re1.000 t r e e

Ac lnAcreAcre

7..886 Hour6 .000 Hour7 .500 Hour

300 .850 Dol .

.250

.25049.50026.00046.66049.50026.00046.66049.50026.00046.6605.000

5.0014.5004.500O. 120

11.0011.008 .00

49.5026.0046.668 .00

49.5026.008 .00

46.668 .00

49.5026.0046.665 .008 .00

20.288.29

39.4327.0033.7536. 10

T o t a l V A R I A B L E C O S T 5 9 8 . 3 3Break-Even Price, Total Variable Cost $ 498.60 per ton of ORANGES

G R O S S I N C O M E m i n u s V A R I A B L E C O S T - 5 9 7 . 1 3F I X E D C O S T D e s c r i p t i o n U n i t T o t a l


Total FIXED Cost

AcreAcreAcre

75,.89105,.00493,.74

Break-Even Price, Total Cost $ 1060.79 per ton of ORANGESTotal of ALL CostNET PROJECTED RETURNS

674.63

1272.961271.76

A0*"\

Information presented Is prepared solely as a general guide and is not intended to rocognise or predict the costsand returns from any one part icular farm or ranch oporation. These projections wore collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C12.59

Projections for Planning Purposes OnlyNot to be Used without Updating after April 25, 1986,

B-124KC12)

D A T E S T A G E T Y P E PRODUCT NAHE NUHBER 1HEIGHT CASH LANDLORD BREAKOF OF OF PER NON- SHARE EVEN

PRODUCTION PROD. UNITS 1HEAD CASH PROD.

12/20/86 A ORANGES 1.2000 . 0 0 0 0 C . 0 0 Y

D A T E S T A G E T Y P E INPUT NAHE NUHBER CASH FIXED LANDLORDO F O F OF NON OR SHARE

PRODUIC T I O N I N P U T

E

UNITS CASH

cVARI.

V01/15/86 NITROGEN (DRY) 44.0000 .0001/15/86 H APPLY FERTILIZER .5000 .0002/10/86 H DISCING BORDER 1.0000 .0002/15/86 E NITROGEN (DRY) 44.0000 c V .0002/15/86 H APPLY FERTILIZER .5000 .0002/15/86 H HIRED LABOR 1.0000 .0002/20/86 H HOEING TREES 1.0000 .0003/05/86 H DISCING-OFFSET 13 FT 1.0000 .0003/10/86 H DISCING BORDER 1.0000 .0003/14/86 H DITCHING .0100 .0003/15/86 0 IRRIGATION CITRUS 6.0000 .0003/15/86 H HIRED LABOR 1.0000 .0003/25/86 H HOEING TREES 1.0000 .0004/10/86 E INSECTICIDE CITRUS 1.0000 c V .0004/10/86 G INSECTICIDE APPL CITRUS 1.0000 c V .0004/15/86 H HIRED LABOR 1.0000 .0004/20/86 E HERBICIDE CITRUS4 1.0000 c V .0004/20/86 H SPRAYING ORCHARD 1.0000 .0005/05/86 H DISCING-OFFSET 13 FT 1.0000 .0005/14/86 H DITCHING .0100 .0005/15/86 0 IRRIGATION CITRUS 6.0000 .0005/15/86 H HIRED LABOR 1.0000 .0006/20/86 H PICKUP TRUCK 3/4 TON 20.0000 .0007/05/86 H DISCING-OFFSET 13 FT 1.0000 .0007/10/86 E INSECTICIDE CITRUS 1.0000 c V .0007/10/86 G INSECTICIDE APPL CITRUS 1.0000 c V .0007/15/86 0 IRRIGATION CITRUS 6.0000 .0007/15/86 H HIRED LABOR 1.0000 .0007/20/86 E HERBICIDE CITRUS4 1.0000 c V .0007/20/86 H SPRAYING ORCHARD 1.0000 .0009/05/86 H DISCING-OFFSET 13 FT 1.0000 .0009/10/86 H DISCING BORDER 1.0000 .0009/14/86 H DITCHING .0100 .0009/15/86 0 IRRIGATION CITRUS 6.0000 .0009/15/86 H HIRED LABOR 1.0000 .0009/25/86 H HOEING TREES 1.0000 .0010/10/86 E INSECTICIDE CITRUS 1.0000 c V .0010/10/86 G INSECTICIDE APPL CITRUS 1.0000 c V .0010/20/86 E HERBICIDE CITRUS4 1.0000 c V .0010/20/86 H SPRAYING ORCHARD 1.0000 .0011/05/86 H DISCING-OFFSET 13 FT 1.0000 .0011/10/86 H DISCING BORDER 1.0000 .0011/12/86 E TREE REPLACEHENT 1.0000 c V .0011/14/86 H DITCHING .0100 .0011/15/86 0 IRRIGATION CITRUS 6.0000 .0011/25/86 H HOEING TREES 1.0000 .0012/31/86 K CASH-RENT CITRUS 1.0000 F .0012/31/86 L CITRUS ESTABL. 1.0000 F .0012/31/86 L CITRUS 2ND YEAR 1.0000 F .0012/31/86 L ORANGES 3RD YEAR 1.0000 F .00

j y ^ k

^%v

Information presented is prepared solely as a general guide and is not intended to recognise or predict tho costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C12.60

C CO II3 E I IO - I I> y I I

CO IIUJ II

II OII oII •

i - I I y

CO II y

Is10y ° *C _oZ-" ato*1° c£•©3 V

go.cTJ«-§

o -y 3

O

o^3

o u

ll oll oy I I O- n oC n •

to 3 u —c iiu -^ u< n

tr> IIO c IIUJ to«J~aOcm to

■H II— I I C

M— c C n o0 £ w C D t t yo e 3t - t y y

y CO U O- o a > l l O

U i c y I I O> - H T J — I I •O t O C ■H II —OC— CO C I I —a o CO nto 3 I IUJ 01 y O l loc to tn3 X OI- too< r -X T JSi to

IIC I IO II— II■H IIa n— tic IIo nto II0) IIO I I

IIU J I I£ nO IIO II t/)Z ii ujih ll CD

II Zt/> ll <t/i ii ao II oOf IIo n

8 titiii

y I ICO tly I IO IIH- II

II

— IIC l l=3 II

> I I

O I I

C I IO l l— II•H IIa n— IIC IIO IIto II0) aa nut- nIO IIO IIO II

IIUJ II-J I Im ii< n1-4 IIoc II< ii> t i

o o o o o t o o o Q O t o Q O Q t o o o c o o i c o o i n i nm m o m o i o o m O O t D o m o t o o o c M C M ' t O r - c o^ Tr c o & t o i o c o < j i c o a t 0 c o c » t o t o m c o o c n c n i > c o i 0— — ^ c m ^ - - * c m ■ * ^ c m * * c m c o c m c o c o

o o O O Om m o o t o oc m c m m o t o m oO Q O~" O to o o o oo o i o o

l o o t o o01 to to m m m m m m m

y f c t s t s t c t y f

- O O OO O O C Momm —irw*r o

II CO CO II 01 O ^ II COii O o ii co O t ti coi i ■ n • • • u •II to m ^ ii in in o n mii o 01 CO II Is- O 01 n f>11 to m •H II — 10 11 COII i O I I 1 1II 1 — I I 1 1II I I I III U) I I I III UJo

o

I I I I

C y y 0 ) C — y C 0 ) C y y C O C D C C O 0 ) C C C •• ••-• aaci-i aaiH cih aac ©i-i c c 3 3 3>-. Q A o a a o o a a o o o a a o c o u o o o o o« - — < C 0 C O C O < C O C O < C O < C O C O C O - H < < < H I Q

oo ooo oo o oooooo ooo oo o oooooo ooo oo o ooooC O C O — — — — — — y y y ym m

co QQ inc o o o mc o o m or - t o r - r -o

CO

>>-ococa a>•'>—' zo

Z Z i - iU l U l r -o o <o o oDC DC i-ir - h - O Jh h q :Z Z m

a.o.<UJUJO O

>>>c c c0) to toc c cy y y £_- C J C . C 0 )o o o cCO CO CO ys s s o

TJC CUO 3- o■H CCO cOIO-.-cocC O• H O

I I I I I I

o oUJUJt/11/1z z

U l U J U J U J u C OZ Q O Z Z O O < Z J Q

U O h h O U I Q h h u j J O 3Q h U U h Q h U O Q U h JM h H H l - M r - H H H l l l l - C O0 < r - r - < 0 < r - r - C J t t < e 8 Ch O U U O h O U U h O — CC Q i H U J U J i - i c O i H U J U J C O U J i - i f — C O oacccininacococintnocmac cu a .aUlOCZZOCUlOCZZlUOClX 3 co col H H H H l H H H l h H U . Q I J

o mc o t o

cQjQ.

OlOmm

~ - t ac o <4 - i l - Ho c ct ~ - <>c u C OO 3cc —Q . E

■H ll 0)0)0— I I c c cC l l o o o

D II < < <

C IIO II— II■H IIa n— nC IIo IItn ticu iia iin >r - u cc/> no

coc

C J I I — cII JZTJ Q)

O i l O C CUl II CO CO COx ii s -i a.1-4 IIU . I I

V 9O >- ot j a

9 fH O- 9C > -

L O -L. 4*

0 0 0V * o

cCUQ.

CDintj-co

r - iVD•CNi HU

a y -

Projections for Planning Purposes OnlyNot to be Used without Updating after April 25, 1986, B-1241(C12)

DATE STAGE TYPE PRODUCT NAHE NUHBER 1HEIGHT CASH LANDLORD BREAKOF OF OF PER NON- SHARE EVEN

PRODUCTION PROD. UNITS 1HEAD CASH PROD.

12/20/86 A ORANGES 11.0000 . 0 0 0 0 C . 0 0 Y

DATE STAGE TYPE INPUT NAHE NUHBER CASH FIXED LANDLORDOF OF OF NON OR SHARE

PRODUCTION INPUT

E

UNITS CASH

c

VARI.

V .0001/15/86 NITROGEN (DRY) 58.000001/15/86 H APPLY FERTILIZER .5000 .0002/10/86 H DISCING BORDER 1.0000 .0002/15/86 E NITROGEN (DRY) 58.0000 c V .0002/15/86 H APPLY FERTILIZER .5000 .0002/15/86 H HIRED LABOR 1.0000 .0002/20/86 H HOEING TREES 1.0000 .0003/05/86 H DISCING-OFFSET 13 FT 1.0000 .0003/10/86 H DISCING BORDER 1.0000 .0003/14/86 H DITCHING .0100 .0003/15/86 0 IRRIGATION CITRUS 6.0000 .0003/15/86 H HIRED LABOR 1.0000 .0003/25/86 H HOEING TREES 1.0000 .0004/10/86 E INSECTICIDE CITRUS 1.0000 c V .0004/10/86 G INSECTICIDE APPL CITRUS 1.0000 c V .0004/15/86 H HIRED LABOR 1.0000 .0004/20/86 E HERBICIDE CITRUS4 1.0000 c V .0004/20/86 H SPRAYING ORCHARD 1.0000 .0005/05/86 H DISCING-OFFSET 13 FT 1.0000 .0005/14/86 H DITCHING .0100 .0005/15/86 0 IRRIGATION CITRUS 6.0000 .0005/15/86 H HIRED LABOR 1.0000 .0006/20/86 H PICKUP TRUCK 3/4 TON 20.0000 .0007/05/86 H DISCING-OFFSET 13 FT 1.0000 .0007/10/86 E INSECTICIDE CITRUS 1.0000 c V .0007/10/86 G INSECTICIDE APPL CITRUS 1.0000 c V .0007/15/86 0 IRRIGATION CITRUS 6.0000 .0007/15/86 H HIRED LABOR 1.0000 .0007/20/86 E HERBICIDE CITRUS4 1.0000 c V .0007/20/86 H SPRAYING ORCHARD 1.0000 .0009/05/86 H DISCING-OFFSET 13 FT 1.0000 .0009/10/86 H DISCING BORDER 1.0000 .0009/14/86 H DITCHING .0100 .0009/15/86 0 IRRIGATION CITRUS 6.0000 .0009/15/86 H HIRED LABOR 1.0000 .0009/25/86 H HOEING TREES 1.0000 .0010/10/86 E INSECTICIDE CITRUS 1.0000 c V .0010/10/86 G INSECTICIDE APPL CITRUS 1.0000 c V .0010/20/86 E HERBICIDE CITRUS4 1.0000 c V .0010/20/86 H SPRAYING ORCHARD 1.0000 .0011/05/86 H DISCING-OFFSET 13 FT 1.0000 .0011/10/86 H DISCING BORDER 1.0000 .0011/12/86 E TREE REPLACEHENT 1.0000 c V .0011/14/86 H DITCHING .0100 .0011/15/86 0 IRRIGATION CITRUS 6.0000 .0011/25/86 H HOEING TREES 1.0000 .0012/31/86 K CASH-RENT CITRUS 1.0000 F .0012/31/86 L CITRUS ESTABL. 1.0000 F .0012/31/86 L CITRUS 2ND YEAR 1.0000 F .0012/31/86 L ORANGES 3RD YEAR 1.0000 F .0012/31/86 L ORANGES 4TH YEAR 1.0000 F .00

Information presented Is prepored solely as a general guide and is not intended to recognize or predict the costsand returns from any one particular farm or ranch operation. These projections were collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C12.62

Projections for Planning Purposes OnlyNot to be Used without Updating after April 25, 1986.

ORANGES, PURCHASED MATURE GROVE, IRRIGATEDSouth Texas Dlst rc i t (12)


B-1241(C12)

GROSS INCOME Description

ORANGESTotal GROSS IncomeVARIABLE COST Description

NITROGEN (DRY)NITROGEN (DRY)IRRIGATIONINSECTICIDEINSECTICIDE APPLINSECTICIDEHERBICIDEIRRIGATIONINSECTICIDEINSECTICIDE APPLIRRIGATIONHERBICIDEIRRIGATIONINSECTICIDEINSECTICIDE APPLINSECTICIDEHERBICIDETREE REPLACEMENTIRRIGATIONL a b o r - I r r i g a t i o nI n t e r e s t - O C B o r r o w e d

Total VARIABLE COSTBreak-Even Pr ice, Total Var iable Cost


RETURN ON INVESTLand

Total FIXED CostBreak-Even Price, Total Cost $


Q u a n t i t y U n i t11 . 0 0 0 t o n

$ / Un i t1.0000

To t a l

11.00

YourEst imate

U n i t $ / U n i t

l b . . 2 5 0l b . . 2 5 0Ac lna p p l 4 9 . 5 0 0a p p l 2 6 . 0 0 0a p p l 2 7 . 2 5 0a c r e 4 6 . 6 6 0Aclna p p l 4 9 . 5 0 0a p p l 2 6 . 0 0 0Aclna c r e 4 6 . 6 6 0Aclna p p l 4 9 . 5 0 0a p p 1 2 6 . 0 0 0a p p l 2 7 . 2 5 0a c r e 4 6 . 6 6 0t r e e 5 . 0 0 0AclnH o u r 4 . 5 0 0D o l . 0 . 1 2 0

.15 per ton of ORANGES

U n i t$Acre

n of ORANGES

11.00

Quant i ty

58.000

To t a l

14.5058.000 14.50

8 .001.000 49.501.000 26.002.000 54.501.000 46.66

8 .001.000 49.501.000 26.00

8 .001.000 46.66

8 .001.000 49.501.000 26.002.000 54.501.000 46.661.000 5 .00

8 .007.500 33.75

287.295 34.48617.71

o s t $ 5 6-606.71

To ta l

210.00105.00315.00

'4.79 per tot932.71

-921.71

Information presented is prepared solely as a general guide and is not intended to recognize or predict tho costsand returns from any one part icular farm or ranch operation. These projections were collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C12.63

Project ions for Planning Purposes OnlyNot to be Used without Updating after April 25, 1986. B-1241(C12)

DATE STAGE TYPE PRODUCT NAHE NUMBER 1HEIGHT CASH 1OF OF OF PER NON

PRODUCTION PROD.

A

UNITS

11.0000

1HEAD

.OOC

CASH

12/20/86 ORANGES ) 0 c


PRODUCTION INPUT UNITS CASH VARI.

01/15/86 E NITROGEN (DRY) 58.0000 C V .0002/15/86 E NITROGEN (DRY) 58.0000 C V .0003/15/86 0 IRRIGATION CITRUS 6.0000 .0004/10/86 E INSECTICIDE CITRUS 1.0000 C V .0004/10/86 G INSECTICIDE APPL CITRUS 1.0000 C V .0004/10/86 E INSECTICIDE ORANGES 2.0000 C V .0004/20/86 E HERBICIDE CITRUS4 1.0000 C V .0005/15/86 0 IRRIGATION CITRUS 6.0000 .0007/10/86 E INSECTICIDE CITRUS 1.0000 C V .0007/10/86 G INSECTICIDE APPL CITRUS 1.0000 C V .0007/15/86 0 IRRIGATION CITRUS 6.0000 .0007/20/86 E HERBICIDE CITRUS4 1.0000 C V .0009/15/86 0 IRRIGATION CITRUS 6.0000 .0010/10/86 E INSECTICIDE CITRUS 1.0000 C V .0010/10/86 G INSECTICIDE APPL CITRUS 1.0000 C V .0010/10/86 E INSECTICIDE ORANGES 2.0000 C V .0010/20/86 E HERBICIDE CITRUS4 1.0000 C V .0011/10/86 E TREE REPLACEHENT 1.0000 C V .0011/15/86 0 IRRIGATION CITRUS 6.0000 .0012/31/86 K CASH-RENT CITRUS 1.0000 F .0012/31/86 E RETURN ON INVEST 3500.0000 F .00

LANDLORD BREAKSHARE EVEN

PROD..00

/ ^ S s

<̂ %

Information presented is prepared solely as a general guide and is not intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. Those projections were collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C12.64


PLANT CANESouth Texas Dist r ic t (12)


GROSS INCOME Description Q u a n t i t y U n i t $ / U n i t To t a l

B-1241(C12)

YourEst imate

-WARNING- No gross receiptsVARIABLE COST Description Quant i ty U n i t $ / U n i t To ta l

HERBICIDENITROGEN (DRY)IRRIGATIONINSECTICIDEPESTICIDE APPL.IRRIGATIONIRRIGATIONIRRIGATIONSCOUTINGIRRIGATIONIRRIGATIONIRRIGATIONIRRIGATIONNITROGEN (DRY)PHOSPHATEHERBICIDEPLANT CANEIRRIGATIONINSECTICIDEPESTICIDE APPL.Fuel & Lube - MachineryRepairsLabor

I n t e r e s t

MachineryMachineryOtherI r r i g a t i o nOC Borrowed

Total VARIABLE COST


MachineryLand

Total FIXED CostTotal of ALL CostNET PROJECTED RETURNS

1,. 0 0 0 a p p l80,. 0 0 0 l b .A c l n

1,. 0 0 0 a p p l1,. 0 0 0 a c r eA c l nA c l nA c l n

1,. 0 0 0 a c r eA c l nA c l nA c l nA c l n

40 . 0 0 0 l b .200,. 0 0 0 l b .

1,. 0 0 0 a p p l3 . 0 0 0 t o n

A c l n1,. 0 0 0 a p p l1.. 0 0 0 a c r e

A c r eA c r e

5,. 8 9 0 H o u r16,. 0 0 0 H o u r13,. 5 0 0 H o u r

342..439 Dol .

U n i tAcreAcre

35.000 35.00.250 20.00

8 .0025.000 25.00

3.500 3 .508 .008 .008 .00

1.500 1.508 .008 .008 .008 .00

.250 10.00

.250 50.0035.000 35.0040.000 120.OO

8.0025.000 25.00

3.500 3 .5019.855.58

5.001 29.464 .500 72.004 .500 60.750 .120 41 .09

629.23

-629.23

To ta l84.8390.00

174.83804.06

-804.06

Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costsand returns from any one particular farm or ranch operation. These projections were collected and developed bystaff members of tho Texas Agricultural Extension Service and approved for publ icat ion.

C12.65

Projections for Planning Purposes OnlyNot to be Used without Updating after April 25, 1986.B-1241(C12)

DATE STAGE TYPE PRODUCT NAHE NUHBER HEIGHT CASH LANDLORD BREAKOF OF OF PER NON SHARE EVEN

PRODUCTION PROD. UNITS HEAD CASH PROD.

-HARNING- NO VALID RECEIPTS RECORDS

D A T E S T A G E T Y P E INPUT NAHE N U H B E R iCASH FIXED LANDLORDO F O F O F INON OR SHARE

PRODUCTION INPUT

CULTIVATING 6 ROH

U N I T S i

1.0000

CASH VARI.

02/15/85 H .0003/10/85 E HERBICIDE SUGARCAN 1.0000 C V .0003/10/85 H SPRAYING 1.0000 .0003/15/85 E NITROGEN (DRY) 80.0000 C V .0003/15/85 H CULTIVATING 6 ROH 1.0000 .0003/19/85 H DITCHING .5000 .0003/20/85 0 IRRIGATION 6.0000 .0004/10/85 E INSECTICIDE SUGARCAN 1.0000 C V .0004/10/85 G PESTICIDE APPL. 1.0000 C V .0004/14/85 H DITCHING .5000 .0004/15/85 0 IRRIGATION 6.0000 .0005/09/85 H DITCHING .5000 .0005/10/85 0 IRRIGATION 6.0000 .0006/04/85 H DITCHING .5000 .0006/05/85 0 IRRIGATION 6.0000 .0006/15/85 G SCOUTING 1.0000 C V .0006/19/85 H DITCHING .5000 .0006/20/85 0 IRRIGATION 6.0000 .0006/30/85 H PICKUP TRUCK 3/4 TON 20.0000 .0007/04/85 H DITCHING .5000 .0007/05/85 0 IRRIGATION 6.0000 .0007/19/85 H DITCHING .5000 .0007/20/85 0 IRRIGATION 6.0000 .0008/01/85 H DISCING-OFFSET 13 FT 1.0000 .0008/03/85 H FLOATING 1.0000 .0008/05/85 H CHISELING 15 FT 1.0000 .0008/08/85 H DISCING-OFFSET 13 FT 1.0000 .0008/10/85 H CHISELING 15 FT 1.0000 .0008/12/85 H DISCING-OFFSET 13 FT 1.0000 .0008/13/85 H BEDDING 6 ROH 1.0000 .0008/14/85 H DITCHING .5000 .0008/15/85 0 IRRIGATION 6.0000 .0008/20/85 E NITROGEN (DRY) 40.0000 C V .0008/20/85 E PHOSPHATE 200.0000 C V .0008/20/85 H APPLY FERTILIZER 1.0000 .0009/05/85 H CULTIVATING ROLLING 1.0000 .0009/09/85 H DITCHING .5000 .0009/10/85 E HERBICIDE SUGARCAN 1.0000 C V .0009/10/85 H SPRAYING 1.0000 .0009/15/85 E PLANT CANE 3.0000 C V .0009/15/85 H HIRED LABOR 16.0000 .0009/15/85 0 IRRIGATION 6.0000 .0009/20/85 E INSECTICIDE SUGARCAN 1.0000 C V .0009/20/85 G PESTICIDE APPL. 1.0000 C V .0009/20/85 H HAULING COTTON 3.0000 .0001/31/86 K CASH-RENT CANE 1.0000 F .00

/ ^ t l

Information presented is prepared solely as a general guide and is not intended to recognize or predict the costsand returns from any one part icular farm or ranch operation. Those projections wore collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C12.66

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 O n l yN o t t o b e U s e d w i t h o u t U p d a t i n g a f t e r A p r i l 2 5 , 1 9 8 6 ,

RATOON CANE, IRRIGATEDS o u t h Te x a s D i s t r i c t

1 9 8 6 P r o j e c t e d C o s t s a n d R e t u r n s p e r A c r e

B - 1 2 4 K C 1 2 )

GROSS INCOME Description

SUGAR CANE

Total GROSS Income

VARIABLE COST Descr ip t ion

Q u a n t i t y U n i t $ / U n i t3 8 . 0 0 0 t o n 2 0 . 0 0 0 0

Q u a n t i t y U n i t $ / U n i t

T o t a l

760.

Yo u rE s t i m a t e

00

PREHARVESTHERBICIDENITROGEN (DRY)IRRIGATIONINSECTICIDEPESTICIDE APPL.IRRIGATIONIRRIGATIONIRRIGATIONINSECTICIDEPESTICIDE APPL.IRRIGATIONSCOUTINGIRRIGATIONIRRIGATIONNITROGEN (DRY)IRRIGATIONINSECTICIDEPESTICIDE APPL.F u e l & L u b e - M a c h i n e r yR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y

- I r r i g a t i o n

Total PREHARVESTHARVEST

BURN & HARVEST

Total HARVEST

I n t e r e s tI n t e r e s t

OC BorrowedP o s i t i v e C a s h

1. 0 0 0 app l75 . 0 0 0 l b .

A c l n1 . 0 0 0 app l1 . 0 0 0 a c r e

A c l nA c l nA c l n

1 . 0 0 0 app l1 . 0 0 0 a c r eA c l n

1 . 0 0 0 a c r eA c l nA c l n

75 . 0 0 0 l b .A c l n

1 . 0 0 0 app l1 . 0 0 0 a c r eA c r eA c r e

6 .368 Hour12 . 0 0 0 Hour

38 . 0 0 0 ton

253 .088 D o l .-2 .958 Dol .

Total VARIABLE COST

Break-Even Pr ice, Tota l Var iab le Cost $GROSS INCOME minus VARIABLE COSTFIXED COST Description

MachineryLand

760.00U n i t

35.000

To t a l

35.00.250 18.75

8 .0025.000 25.003 .500 3 .50

8 .008 .008 .00

25.000 25.003 .500 3 .50

8 .001.500 1.50

8 .008 .00

.250 18.758 .00

25.000 25.003.500 3 .50

17.734.51

5.001 31.854.500 54.00

331.605.880 223.44

223.440.120 30.370.052 -0. 16

585.2515.40 per ton of SUGAR CANE

174.To t a lU n i t

AcreAcre

70.90.

75

2100


To t a l o f A L L C o s t

NET PROJECTED RETURNS

160.21

19.61 per ton of SUGAR CANE

745,

14,

46

54

Information presented is prepared solely as a general guide and is not intended to recognize or predict the costsand returns from any one part icular farm or ranch oporation. These projections wore col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C12.67

Project ions for Planning Purposes OnlyNot to be Used without Updating after April 25, 1986, B-1241(C12)

DATE STAGE TYPE PRODUCT NAHE NUHBER 1HEIGHT CASH LANDLORD BREAKOF OF OF PER NON- SHARE EVEN

PRODUCTION PROD.

A SUGAR CANE

UNITS 14EAD

.OOC

C A S H P R O D .

01/20/86 HARVEST 38.0000 ) 0 C . 0 0 Y


PRODUCTION INPUT UNITS CASH VARI.UUII IJUgBB ■B m B B B a B B P a W D g C88BO cognncnnooBOHnriHifl g r i P fl U H B B E o i B B B e u a m i g m s s s s a s01/22/85 PREHARVEST H CHISELING 15 FT 1.0000 .0001/25/85 PREHARVEST H CULTIVATING 6 ROH 1.0000 .0001/30/85 PREHARVEST H CHISELING 15 FT 1.0000 .0002/10/85 PREHARVEST H SPRAYING 1.0000 .0002/10/85 PREHARVEST E HERBICIDE SUGARCAN 1.0000 c V .0002/15/85 PREHARVEST H CULTIVATING 6 ROH 1.0000 .0003/10/85 PREHARVEST H CULTIVATING 6 ROH 1.0000 .0003/15/85 PREHARVEST H APPLY FERTILIZER 1.0000 .0003/15/85 PREHARVEST E NITROGEN (DRY) 75.0000 c V .0003/19/85 PREHARVEST H DITCHING 1.0000 .0003/20/85 PREHARVEST 0 IRRIGATION 6.0000 .0004/10/85 PREHARVEST E INSECTICIDE SUGARCAN 1.0000 c V .0004/10/85 PREHARVEST G PESTICIDE APPL. 1.0000 c V .0004/14/85 PREHARVEST H DITCHING 1.0000 .0004/15/85 PREHARVEST 0 IRRIGATION 6.0000 .0005/09/85 PREHARVEST H DITCHING 1.0000 .0005/10/85 PREHARVEST 0 IRRIGATION 6.0000 .0006/04/85 PREHARVEST H DITCHING 1.0000 .0006/05/85 PREHARVEST 0 IRRIGATION 6.0000 .0006/15/85 PREHARVEST E INSECTICIDE SUGARCAN 1.0000 c V .0006/15/85 PREHARVEST G PESTICIDE APPL. 1.0000 c V .0006/19/85 PREHARVEST H DITCHING 1.0000 .0006/20/85 PREHARVEST 0 IRRIGATION 6.0000 .0006/30/85 PREHARVEST H PICKUP TRUCK 3/4 TON 20.0000 .0006/30/85 PREHARVEST G SCOUTING 1.0000 c V .0007/04/85 PREHARVEST H DITCHING 1.0000 .0007/05/85 PREHARVEST 0 IRRIGATION 6.0000 .0007/19/85 PREHARVEST H DITCHING 1.0000 .0007/20/85 PREHARVEST 0 IRRIGATION • 6.0000 .0008/10/85 PREHARVEST H APPLY FERTILIZER 1.0000 .0008/10/85 PREHARVEST E NITROGEN (DRY) 75.0000 c V .0008/14/85 PREHARVEST H DITCHING 1.0000 .0008/15/85 PREHARVEST 0 IRRIGATION 6.0000 .0009/15/85 PREHARVEST E INSECTICIDE SUGARCAN 1.0000 c V .0009/15/85 PREHARVEST G PESTICIDE APPL. 1.0000 c V .0001/20/86 HARVEST G BURN & HARVEST 38.0000 c V .0001/31/86 K CASH-RENT CANE 1.0000 F .00

Information presented Is prepared solely as a general guide and is not Intended to recognize or predict the costsand returns from any one particular farm or ranch operation. These projections were collected and developed bystaff membors of tho Texas Agricultural Extension Service and approved for publ icat ion.

C12.68

0^\

Project ions for Planning Purposes OnlyNot to be Used without Updating after April 25,

BERMUDA TYPE GRASSES, ESTABLISHMENT, IRRIGATEDSouth Texas Dis t r ic t (12)


1986,B-1241(C12)

GROSS INCOME DescriptionHAY

Total GROSS Income

VARIABLE COST DescriptionPREHARVEST

SPRIGGINGHERBICIDEIRRIGATIONNITROGEN (DRY)IRRIGATIONIRRIGATIONHERBICIDEFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y- I r r i g a t i o n


MOW, RAKE, BALECUSTOM HAULING

Total HARVESTI n t e r e s t - O C B o r r o w e d

Total VARIABLE COSTBreak-Even Pr ice, Tota l Var iab le Cost $


MachineryLand



Quant i ty3.000

U n i t $ /t o n l

U n i t $ /

ac reapplAc lnl b .Ac lnAc lnapplAcreAcreHourHour

b a l eb a l e

Dol .

.19 per ton

U n i tAcreAcre

n of HAY

U n i t

BO.OOOO

U n i t

125.0003.160

.250

3. 160

5.0014 .500

.650

.400

0 .120

of HAY

To ta l

240.00240.00

To ta l

125.003. 168 .00

37.508.008.003. 16

11.423.71

14.6620.25

YourEst imate

Quant i ty

1.0001.000

150.000

1.000

2.9314.500

242.8665.0040.00

100.000100.000

105.0018.73

366.59

-126.59To ta l

46.2240.0086.22

452.80-212.80

156.104

o s t $ 1 2 2

0.93 per to.

^PN

Information presented is prepared solely as a general guide and is not intended to recognize or predict the costsand returns from any one part icular farm or ranch operation. These projections were collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C12.69

Projections for Planning Purposes OnlyN o t t o b e U s e d w i t h o u t U p d a t i n g a f t e r A p r i l 2 5 , 1 9 8 6 .

B - 1 2 4 1 ( C 1 2 )

DATE STAGE TYPEOF OF

PRODUCTION PROD.

PRODUCT NAHE NUHBEROF

UNITS

HEIGHT CASH LANDLORD BREAKPER NON- SHARE EVEN


11/20/86 HARVEST HAY 3.0000 .0000 .00


PRODUCTION INPUT

H

UNITS CASH VARI.

01/10/86 PREHARVEST DISCING-OFFSET 13 FT 1.0000 .0001/20/86 PREHARVEST H FLOATING 1.0000 .0003/10/86 PREHARVEST G SPRIGGING CUSTOH 1.0000 C V .0003/15/86 PREHARVEST H SPRAYING 1.0000 .0003/15/86 PREHARVEST E HERBICIDE BERKUDA 1.0000 C V .0003/20/86 PREHARVEST H DITCHING .0100 .0003/25/86 PREHARVEST 0 IRRIGATION 6.0000 .0005/10/86 PREHARVEST H APPLY FERTILIZER 1.0000 .0005/10/86 PREHARVEST E NITROGEN (DRY) 150.0000 C V .0005/12/86 PREHARVEST H DITCHING .0100 .0005/15/86 PREHARVEST 0 IRRIGATION 6.0000 .0006/30/86 PREHARVEST H PICKUP TRUCK 3/4 TON 20.0000 .0008/10/86 PREHARVEST H PLOHING 4 BOTTOH 1.0000 .0008/15/86 PREHARVEST H DISCING-OFFSET 13 FT 1.0000 .0008/20/86 PREHARVEST H DISCING-OFFSET 13 FT 1.0000 .0010/10/86 PREHARVEST H DISCING-OFFSET 13 FT 1.0000 .0010/12/86 PREHARVEST H DITCHING .0100 .0010/15/86 PREHARVEST 0 IRRIGATION 6.0000 .0010/20/86 PREHARVEST H SPRAYING 1.0000 .0010/20/86 PREHARVEST E HERBICIDE BERKUDA 1.0000 c V .0011/20/86 HARVEST G HOH, RAKE, BALE 100.0000 c V .0011/20/86 HARVEST G CUSTOH HAULING HAY 100.0000 c V .0011/30/86 K CASH-RENT BERKUDA 1.0000 F .00

Information presented is prepored solely as a general guide and is not intended to recognize or predict the costsand returns from any one part icular farm or ranch operation. These projections were collected and developed bystaff members of tho Texas Agricultural Extension Service and approved for publ icat ion.

C12.70

JjfPN

JiffiN,

Project ions for Planning Purposes OnlyNot to be Used without Updating after April 25,

BERMUDA GRASS HAY, IRRIGATEDSouth Texas Dist r ic t (12)


1986B-124KC12)

GROSS INCOME DescriptionHAY


PREHARVESTIRRIGATIONNITROGEN (DRY)IRRIGATIONIRRIGATIONIRRIGATIONFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y- I r r i g a t i o n


MOW, RAKE, BALECUSTOM HAULING

Total HARVESTI n t e r e s tI n t e r e s t

- OC Borrowed- Posit ive Cash

Total VARIABLE COSTB r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $



Total FIXED CostB r e a k - E v e n P r i c e , To t a l C o s t $


Quant i ty12.000

U n i t $ / U n i tt o n 8 0 . 0 0 0 0

U n i t $ / U n i t

Aclnl b . . 2 5 0AclnAclnAclnAcreAcreH o u r 5 . 0 0 0H o u r 4 . 5 0 0

b a l e . 6 5 0b a l e . 4 0 0

D o l . 0 . 1 2 0D o l . 0 . 0 5 2

.00 pe r t on o f HAY

U n i t

AcreAcreAcre

n of HAY

YourT o t a l E s t i m a t e

960.00960.00

Quant i ty To ta l

8 .00200.000 50.00

8 .008.008 .001.540 .30

0.667 3.336.000 27.00

114.17400.000 260.00400.000 160.00

420.0053.673 6.44

-11.779 -0 .62540.00

o s t $ 4 5

420.00To ta l

3.9540.0041 .5685.51

>2. 12 per to

625.51334.49

Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costsand returns from any one part icular farm or ranch operation. These projections were collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C12.71

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 O n l y B - 1 2 4 K C 1 2 )Not to be Used without Updating after April 25, 1986.

D A T E S T A G E T Y P E P R O D U C T N A H E N U H B E R H E I G H T C A S H L A N D L O R D B R E A KO F O F O F P E R N O N - S H A R E E V E N

P R O D U C T I O N P R O D . U N I T S H E A D C A S H P R O D . / ^ .

1 1 / 2 0 / 8 6 H A R V E S T A H A Y 1 2 . 0 0 0 0 . 0 0 0 0 C . 0 0 Y

D A T E S T A G E TYPE INPUT NAHE NUHBER CASH FIXED LANDLORDOF OF OF NON OR SHARE


04/15/86 PREHARVEST 0 IRRIGATION 6.0000 .0005/15/86 PREHARVEST E NITROGEN (DRY) 200.0000 C V .0006/15/86 PREHARVEST 0 IRRIGATION 6.0000 .0006/30/86 PREHARVEST H PICKUP TRUCK 3/4 TON 20.0000 .0007/15/86 PREHARVEST 0 IRRIGATION 6.0000 .0008/15/86 PREHARVEST 0 IRRIGATION 6.0000 .0011/20/86 HARVEST G HOH, RAKE, BALE 400.0000 C V .0011/20/86 HARVEST G CUSTOH HAULING HAY 400.0000 C V .0011/30/86 K CASH-RENT BERMUDA 1.0000 F .0011/30/86 L BERMUDA 1.0000 F .00


C12.72

Project ions for Planning Purposes OnlyNot to be Used without Updating after April 25, 1986.

BERMUDA PASTURE, IRRIGATEDSouth Texas Distr ict (12)


B-1241(C12)

GROSS INCOME DescriptionPASTURE


Q u a n t i t y U n i t2.500 AUM

$ / Un i t12.0000

Quant i ty U n i t $ / U n i t

To t a l

30.0030.00

To t a l

YourEst imate

IRRIGATIONNITROGEN (DRY)IRRIGATIONIRRIGATIONIRRIGATIONFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y- I r r i g a t i o nI n t e r e s t - O C B o r r o w e d

Ac ln1 5 0 . 0 0 0 l b .

Ac lnAc lnAc lnAcreAcre

1.736 Hour6 .000 Hour

68 .002 Do l .Total VARIABLE COST

Break-Even Pr ice, Tota l Var iab le Cost $GROSS INCOME minus VARIABLE COSTFIXED COST Description


Total FIXED Cost

Break-Even Price, Total Cost $Total of ALL CostNET PROJECTED RETURNS

250

5.0014.5000. 120

8 .0037.508 .008 .008 .005.311. 158.68

27.008.16

47.92 per AUM of PASTURE

U n i t

119.80

-89 .80To t a l

AcreAcreAcre

89.31 per AUM of PASTURE

21 .9340 . 0 041 .56

103.49

2 2 3 . 3 0

• 1 9 3 . 3 0

Information presented is prepared solely as a general guide and is not intended to recognize or predict the costsand returns from any one part icular farm or ranch operation. Those projections were collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C12.73

Projections for Planning Purposes OnlyNot to be Used without Updating after April 25, 1986, B-1241(C12)

DATE STAGE TYPE PRODUCT NAHE NUHBER 1HEIGHT CASH LANDLORD BREAKOF OF OF PER NON SHARE EVEN

PRODUCTION PROD.

A

UNITS

2.5000

1HEAD CASH PROD.

12/20/86 PASTURE . 0 0 0 0 C .00 Y


PRODUCTION INPUT

0

UNITS CASH VARI.

.0003/15/86 IRRIGATION 6.000005/10/86 E NITROGEN (DRY) 150.0000 C V .0005/15/86 0 IRRIGATION 6.0000 .0005/20/86 H HARROHING FLEX 1.0000 .0006/30/86 H PICKUP TRUCK 3/4 TON 20.0000 .0007/10/86 H SHREDDING 4 ROH 1.0000 .0007/15/86 0 IRRIGATION 6.0000 .0007/20/86 H HARROHING FLEX 1.0000 .0009/10/86 H SHREDDING 4 ROH 1.0000 .0009/15/86 0 IRRIGATION 6.0000 .0012/31/86 K CASH-RENT BERKUDA 1.0000 F .0012/31/86 L BERKUDA 1.0000 F .00

J ^ ^ k

y ^

Information presented is prepared solely as a general guide and is not intended to recognize or predict the costsand returns from any one part icular farm or ranch operation. Those projections were collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C12.74


BUFFLE GRASS ESTABLISHMENT, DRYLANDSouth Texas Dist r ic t (12)

1986 Projected Costs and Returns per AcreGROSS INCOME Description

-WARNING- No gross receiptsVARIABLE COST Description

BRUSH CLEARINGSEEDCUSTOM PLANTINGFuel & Lube - MachineryRepairsLaborI n t e r e s t

MachineryMachineryOC Borrowed

Quant i ty U n i t $ / Unit

Quant i ty U n i t $ / Unit

1.0004.0001.000

1.08113.357

acrel b .acreAcreAcreHourDol .

130.0007.0005.000

5.0000. 120

To ta l

To ta l

B-1241(C12)

YourEst imate

130.0028.00

0085844160

Total VARIABLE COST 174.70


MachineryLand

Total FIXED CostTotal of ALL CostNET PROJECTED RETURNS

U n i tAcreAcre

-174.70To t a l

12.845.00

17.84192.54

-192.54

Jf^v

Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costsand returns from any one part icular farm or ranch operation. These projections were collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C12.75

Projections for Planning Purposes OnlyNot to be Used without Updating after April 25, 1986,B-1241(C12)

DATE STAGE TYPE PRODUCT NAHE NUHBEROF OF OF

PRODUCTION PROD. UNITS

HEIGHT CASH LANDLORD BREAKPER NON- SHARE EVEN


-HARNING- NO VALID RECEIPTS RECORDS



04/30/86 H PICKUP TRUCK 3/4 TON 20.0000 .0009/05/86 G BRUSH CLEARING 1.0000 C V .0009/10/86 H CULTIVATING 6 ROH 1.0000 .0009/15/86 H CULTIVATING 6 ROH 1.0000 .0009/20/86 E SEED BUFFLE 4.0000 C V .0009/20/86 G CUSTOH PLANTING 1.0000 C V .0009/30/86 K CASH-RENT BUFFLEGR 1.0000 F .00


C12.76

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 O n l y B - 1 2 4 1 ( C 1 2 )Not to be Used without Updating after April 25, 1986.

BUFFLEGRASS, DRYLANDSouth Texas Dist r ic t (12)




Fuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y- OtherI n t e r e s t - O C B o r r o w e dI n t e r e s t - P o s i t i v e C a s h

Total VARIABLE COSTB r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 1 . 9 9 p e r A U M o f PA S T U R E

G R O S S I N C O M E m i n u s V A R I A B L E C O S T 2 5 . 0 2F I X E D C O S T D e s c r i p t i o n U n i t T o t a l

YourQuan t i t y U n i t $ / Un i t To t a l Est imate========= s s s s =========== =========== =========

2.500 AUM

U n i t

12.0000

$ / Unit

30.0030.00

To t a lQuan t i t y========== = === =========== ===========

AcreAcreHourHourDol .Dol .

5.0004.5000.1200.052

0.770. 151.672.250. 18

-0 .044.98

0.3330.5001.499

-0.674

1,.985,.00

37,.61M a c h i n e r y A c r eL a n d A c r eP e r e n n i a l C r o p A c r e

T o t a l F I X E D C o s t 4 4 . 5 8B r e a k - E v e n P r i c e , To t a l C o s t $ 1 9 . 8 2 p e r A U M o f PA S T U R E

T o t a l O f A L L C o s t 4 9 . 5 6N E T P R O J E C T E D R E T U R N S - 1 9 . 5 6

Information presented is prepared solely as a genoral guide and is not intended to recognize or predict the costsand returns from any one part icular farm or ranch operation. Those projections were collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C12.77

Project ions for Planning Purposes OnlyNot to be Used without Updating after Apri l 25, 1986. B-124KC12)

DATE

09/20/86

STAGEOF

PRODUCTION

TYPEOF

PROD.

PRODUCT NAHE

PASTURE

NUHBER HEIGHTOF PER

UNITS HEAD2.5000

CASH LANDLORD BREAKNON- SHARE EVENC A S H P R O D .

. 0 0 0 0 C . 0 0

DATE

05/31/8607/15/8609/30/8609/30/86

STAGEOF

PRODUCTION

TYPEOF

INPUTC B B B B

HHKL

INPUT NAHE

PICKUP TRUCKHIRED LABORCASH-RENTBUFFLEGRASS

3/4 TON

BUFFLEGR

NUHBER CASH FIXED LANDLORDO F N O N - O R S H A R E

UNITS CASH VARI.

10.0000.5000

1.00001.0000

.00

.00

.00

.00

Information presented is prepared solely as a general guide and is not intended to recognize or predict the costsand returns from any one part icular farm or ranch oporation. These projections were collected and developed bystaff members of tho Texas Agricultural Extension Service and approved for publ icat ion.

C12.78


KLEINGRASS ESTABLISHMENT, DRYLANDSouth Texas Dist r ic t (12)


B-1241(C12)



Q u a n t i t y U n i t1.000 AUM

$ / Un i t12.0000

Quant i ty U n i t $ / U n i t

To t a l12.0012.00

To t a l

YourEst imate

SEEDNITROGEN (DRY)PHOSPHATEHERBICIDEFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r yI n t e r e s t - O C B o r r o w e d

3 0 . 0 0 0 l b .3 0 . 0 0 0 l b .3 0 . 0 0 0 l b .

1 .000 app lAcreAcre

1.464 Hour246.510 Do l .

8.250.250.250

7.810

5.000O. 120

247.507 .507 .507.816.241 .367.32

29.58T o t a l V A R I A B L E C O S T 3 1 4 . 8 2

B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 3 1 4 . 8 1 p e r A U M o f PA S T U R E

G R O S S I N C O M E m i n u s V A R I A B L E C O S T - 3 0 2 . 8 2F I X E D C O S T D e s c r i p t i o n U n i t T o t a l

MachineryLand

AcreAcre

23.548 .00

Total FIXED CostB r e a k - E v e n P r i c e , To t a l C o s t $ 3 4 6 . 3 5 p e r A U M o f PA S T U R E


3 1 . 5 4

346 .36

■334.36

Information presented is prepared sololy as a general guide and is not intended to recognize or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricul tural Extension service and approved for publ icat ion.

C12.79

Documents

C12Q u a n t i t y U n i t $ / U n i t 0.700 ton 1.0000 Total 0.70 Your Estimate Interest Machinery Machinery Machinery Other Irrigation OC Borrowed Quantity Unit 58.000 lb. Acln 1.000