^^s C H I L I P E P P E R S, I R R I G A T E D, R I O G R A N O E V A L L E Y E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E <**%.

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1 C H I L I P E P P E R S, I R R I G A T E D, R I O G R A N O E V A L L E Y E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E <**%. ITEM TIMES LABOR MACHINE LUB.,REP., C O S T S OPERATION NO. DATE OVER HOURS HOURS PER PER - v_ca_h-^ ««u n~t~r_ TTTTT_"ni n ~r_r rr~rtt^iin1 _ CB *m9 _E_r<D (SB _ W_i_3 _-_»-_«mmwm «_g _iw mw SHREDDER 5,41 DEC MOLDBOARD PLOW 1.31 DEC C CHISEL PLOW 4.33 OEC OFFSET DISC 1,38 DEC ,56 FLOAT PLANE 4,45 DEC 1* BEDDER 6R 1,35 JAN 2.CO 0.3C2 0o ROTOVATOR 4R 1,42 JAN * HERB SPRAYR 6R 4,47 JAN l.oo C2C STANHAY PLANTR 1, 5 8 JAN 1.CO JAN C I O 0.0 S.48 JAN C.5C FERT.APPLoRNTD 2.59 FEB 1.00 C HERB SPRAYR 6R 4.47 FEB 1 o C ,34 FEB FEB C I O 0.0 C.29 5,48 FEB FERT.APPL,RNTD 2,59 MAR 1.00 C2C HERB SPRAYR 6R 4,47 MAR 1.00 C2C MAR OICKUP TRUCK MAR C.29 OITCHER BLADE 5.48 MAR lo.0 0o APR C I O C C.29 5,48 APR C 0 2 MAY C.29 OITCHER BLADE 5,48 MAY l.co C5C JUNE 0..2*125-2*122-2*±2 -<l*22 ^~^> TOTALS ^^s

2 /^N U3. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81. E-124MC19) BERMUDA GRASS HAY. IRRIGATED. TEXAS RIO GRANDE VALLEY REGION ESTIMATEO COSTS ANO RETURNS PER CATEGORY PROJECTED 1. GRCSS RECEIPTS YIELD UNIT HAY TOTAL PROJECTED RETURNS TCN 2. VARIABLE COSTS PREHARVEST COSTS INPUT <USE NITROGEN (DRY) LE. IRRIG. WATER 4.00 APPL IRRIGATION WATER ACIN FUEL & LUBE TRACTOR REPAIRS - TRACTOR LABOR MACHINERY 1.25»-CUR IRRIGATION 6.00 HOUR OPERATING CAPITAL OCL. SUBTOTAL. PREHARVEST HARVEST COSTS MOW.RAKE.eALE EALE CUSTOM BALE HAUL eale SUBTOTAL. HARVEST PROJECTED YOUR S / U N I T VA L U E E S T I M AT E ioo.oo _1222*22 $ f, *_? $ _lsi!_lfifl ] S. TOTAL VARIABLE COSTS 3. INCCME ABOVE VARIABLE COSTS 4. FIXED COSTS DEPREC..INTEREST.TAXES 6 INSUR. TRACTOR PRORATED ESTABLISHMENT LAND (NET SHARE-RENT) TOTAL FIXED COSTS 5. TOTAL PROJECTED COSTS 6. NET PROJECTEO RETURNS DCL. 0. $ $ O.C ±2* « INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS NOT INTENDED TO RECOGNIZE OR PPEBICT THE COSTS ANO RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEM8ERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVEO FCR PUBLICATION.

3 uu. B E R M U D A G R A S S H AY, I R R I G AT E D, T E X A S R I O G R A N D E VA L L E Y R E G I O N E S T I M AT E O C O S T S A N D R E T U R N S P E R A C R E ^^% -iocaoicda _a FUEL,OIL. FIXED ITEM TIMES LABOR MACHINE LUB..REP. CCSTS OPERATION NO. OATE OVER HOURS HCURS PER PER mamma, oaoait.a _.. mmm E) C9 CB4U_fkWW c_-_p^_r _*_* _ aaaocsa _ora>«_i_iaoiii>.a JAN FEB o29 ICKUP TRUCK MAR C 2 9 APR C.29 MAY C I O 0.0 C.29 JUNE JULY 0. OolOO AUG SEPT C.29 OCT 0..2x125-2x122-2*±2 _* rotals o86 ^ /**\

4 U5. 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 C N LY N 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 0 1 / 0 9 / 3 1. E-124KC19) B U F F E L G R A S S. D R Y L A N D, T E X A S R I C G R A N D E VA L L E Y R E G I O N E S T I M AT E D C O S T S A N O R E T U R N S P E R A C R E CATEGORY 1. G R C S S R E C E I P T S PASTURE TOTAL PROJECTED RETURNS 2. V A R I A B L E C O S T S PREHARVEST COSTS F U E L & L U B E T R A C T O R REPA I RS TRACTOR L A B O R M A C H I N E R Y OTHER OPERATING CAPITAL SUBTOTAL. PREHARVEST HARVEST COSTS SUBTOTAL. HARVEST T O TA L VA R I A B L E C O S T S PROJECTED BS^ CTE.S YOUR YIELD UNIT S/UNIT VALUE ESTIMATE 2.50 AUM 0.0 s 0.Q C O 3 IKPUT USE mm* mmmmm. ^m~_»^_>^bm HOUR *97 C.50 HCUR DCL * $ O.C I N C C M E A B O V E VA R I A B L E C C S T Sc S FIXED COSTS D E P R E C, I N T E R E S T. T A X E S & I N S U R. TRACTOR PRORATED ESTABLISHMENT 3.99 LAND (NET SHARE-RENT) TOTAL FIXED COSTS 5. TOTAL PROJECTED COSTS 6. NET PROJECTEO RETURNS 0.0 CCL m, LS -. - S $ I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E A N D I S N O T I N T E N D E D T O R E C O G N I Z E O R P R E D I C T T H E C O S T S A N O R E T U R N S F R O M A N Y O N E PA R T I C U L A R FA R M O R R A N C H O P E R AT I O N. T H E S E P R O J E C T I O N S W E R E C O L L E C T E D A N D D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L E X T E N S I O N S E R V I C E A N O A P P R O V E D F O R P U B L I C AT I O N.

5 h6. BUFFEL GRASS. DRYLAND. TEXAS RIC GRANDE VALLEY REGICN ESTIMATEO COSTS AND RETURNS PER OPERATION o m ag r_m_tt a ev *~ff ITEM NO. DATE FUEL.OIL. FIXED T I M E S L A B O R M A C H I N E L U B.. R E P. C C S T S OVER HOURS HOURS PER PER. _3 _9 OQMOQ<af) aa. APR MAY JUNE JULY AUG SEPT CCT CCS 0.C5 0.C5 O.CS 0oC62 Oo C5 _2*252-2* *21 C C C.14.2*1* TOTALS ^%, ^

6 j*^ kr. PROJECTIONS FOR PLANNING PURPOSES CNLY NOT TO BE USED WITHOUT UPDATING AFTER 01/09/ (09) BERMUDA TYPE GRASSES, ESTAB., IRRIGATED. TEXAS RIO GRANOE VALLEY REGION ESTIMATEO COSTS AND RETURNS PER CATEGORY 1. GROSS RECEIPTS HAY TOTAL PROJECTED RETURNS FROJECTED YIELO UNIT ea jsi._ S/UNIT VALUE 3.00 TCN 0.00 _. $ YOUR ESTIMATE 2. VARIABLE COSTS PREHARVEST CCSTS CUSTOM SPRIGGING NITROGEN (ORY) HERBICIDES IRRIG. WATER IRRIGATION WATER FUEL & LUBE TRACTOR REPAIRS.* LABOR TRACTOR MACHINERY IRRIGATION OPERATING CAPITAL SUBTOTAL. PREHARVEST HARVEST COSTS MCW.RAKE.BALE CUSTOM BALE HAUL SUBTOTAL. HARVEST INPUT USE LB. APPL ACIN ICC HCUR HOUR DCL. EALE BALE S $ A-.1V _ * S TOTAL VARIABLE COSTS 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS DEPREC. INTEREST.TAXES & INSUR. TRACTOR LANO (NET SHARE-RENT) TOTAL FIXED COSTS 5. TOTAL PROJECTED COSTS 6. NET PROJECTEO RETURNS ±2* , # ^ INFORMATION PRESENTED IS PREPAREO SOLELY AS A GENERAL GUIDE ANO IS NOT INTENDED TO RECOGNIZE OR PREDICT Tl-E COSTS AND RETURNS FRO* ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTEO AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.

7 U8 BERMUDA TYPE GRASSES. ESTAB.. IRRIGATED, TEXAS RIO GRANDE VALLEY REGION ESTIMATED COSTS AND RETURNS PER OPERATION i{d< ""* FUEL.OIL. FIXED ITEM TIMES LABCR MACHINE LUB..REP. CCSTS NO. DATE OVER HOURS HOURS PER PER <_«.. _immtm9mmttmt*m9<m9 a.ao«bidogbo CD -3><EDflftflD OG3-l_i OtM M. M )....m m aa.ca.wc_ OFFSET DISC FLOAT PLANE HERB SPRAYR 6R FERT.APPL.RNTD MOLDBOARD PLOW OFFSET DISC FERT.APPLoRNTD OFFSET DISC HITCHES BLADE HERB SPRAYR 6R PTCKUP TRUCK FERT.APPLoRNTD TOTALS 2.36 JAN JAN ,46 MAR ,47 MAR C8 MAR C.29 APR ,48 MAY OoCl 0.0C C.07 4,59 MAY l.co C MAY C.29 JUNE 0. o.ioo C.29 JULY C.29 2,31 AUG ,3 AUG 2o ,59 AUG AUG O.IO 0.0 SEPT 0. C125 OolOO C OCT 1 ooo ,48 OCT OoCl C0C C.07 4o47 CCT OCT C.29 NOV C OEC looo DEC OolO.2*125-2*122-2*±2-2* ^ \

8 *9. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TC BE USEO WITHOUT UPDATING AFTER 01/09/81. B-124KC19) BERMUDA PASTURE. IRRIGATED, TEXAS RIO GRANDE VALLEY REGICN ESTIMATEO COSTS AND RETURNS PER CATEGORY 1. GRCSS RECEIPTS PASTURE TOTAL PROJECTED RETURNS PROJECTED YIELD UNIT PROJ5 S/UNIT 2.50 AUM 0 o _ s VALUE 2*2- C C 3 YOUR ESTIMATE 2. VARIABLE COSTS PREHARVEST COSTS NITROGEN (ORY) IRRIG. WATER IRRIGATION WATER FUEL & LUBE TRACTOR RE PA I RS - TR ACTOR LABOR- MACHINERY IRRIGATION OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS SUBTOTAL. HARVEST INPUT USE LB APPL ACIN HOUR HOUR DCL SO 0.13 _ $ S * * CO 3 3 TOTAL VARIABLE COSTS S INCOME ABOVE VARIABLE CCSTS rs $ FIXED COSTS DEPREC INTEREST.TAXES & INSUR. TRACTOR PRORATEO ESTABLISHMENT LAND (NET SHARE-RENT) TOTAL FIXED COSTS DOL. Ot ±2*22 S TOTAL PROJECTED COSTS $ $ 6. NET PROJECTED RETURNS INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH CPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPRCVEO FCR PUBLICATION.

9 50. BERMUDA PASTURE. IRRIGATED. TEXAS RIO GRANDE VALLEY REGION ESTIMATED COSTS AND RETURNS PER * * \ OPERATION ITEM NO. DATE TIMES LABOR OVER HOURS FUEL.OIL. FIXEO M A C H I N E L U B.. R E P. C O S T S HCURS PER PER to C9CBCD-B COO09< FLEX HARROS I CKUP TRUCK FLEX HARROW SHREDDER 4R SHREDDER 4R 4, ,46 JAN FEB MAR APR MAY MAY JUNE JULY JULY JULY AUG SEPT SEPT CCT CO C.125 C * *±2 C C C *22 TOTALS ^ \ <~**x

10 INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL PV-tni-Tnu cpowtri. awn idddnvcn wno nnnttri.ntt-.-_ 51- FKOJKCTiONS FOB PXAMHING EURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/21/81. B-12 41(C19) SOYBEANS,, IRRIGATED, TEXAS RIO GRANDE VALLEY ESTIMATED COSTS AND RETURNS PER CATEGORY 1. GROSS RECEIPTS SOYBEANS TOTAL PROJECTED RETURNS 2. VARIABLE COSTS PREHARVEST COSTS SOYBEAN SEED INNOC. PHOSPHATE IRRIG. HATER INSECTICIDE PESTICIDE APPL. HERB, PREMERGE PUNGICIDE IRRIGATION WATER FUEL R LUBE TRACTOR R E P A I R S T R A C T O R LABOP MACHINERY IRRIGATION OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS CUST HARV & HAUL FUEL & LUBE TRACTOR R E P A I R S T R A C T O R EQUIPHENT LABOR MACHINERY SUBTOTAL, HARVEST TOTAL VARIABLE COSTS PROJEOTED YIELD UNIT PROJECTED S/UNIT VALUE BU ^00 " S INPUT USE LB APPL LB. APPL APPL APPL APPL APPL ACIN U HOUR 4.50 HOUR DOL BU $ HOUR 4.50 YOUR ESTIMATE * s " " ~ "~28.4_ $ $ $ 3. INCOME ABOVE VARIABLE COSTSS $ $ 4. FIXED COSTS DEPREC,INTEREST,TAXES & INSUR. TRACTOR LAND (NET SHARE-RENT) TOTAL FIXED COSTS 5. TOTAL PROJECTED COSTS 6. NET PROJECTED RETURNS $" $ S * $ $

11 52. SOYBEANS, IRRIGATED, TEXAS RIO GRANDE VALLEY ESTIMATED COSTS AND RETURNS PER ^ % OPERATION ITEM NO. DATE FUEL,OIL, FIXED TIMES LABOB MACHINE LUB.,REP. COSTS OVER HOURS HOURS PER PEP SHREDDER OFFSET DISC BEDDER 6R PLANTER 6R CULTIVATOR 6R COMBINE GRAIN CART 5,41 AUG ,38 AUG T ,35 AUG 1.Q ,48 AUG 0.C ,36 AUG T.OO ,44 SEPT 1.Q ,48 OCT 0.C1 O.0C5 0.O ,48 NOV DEC 1.C ,61 DEC A74 TOTALS ^«-% ^^%

12 53. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81. BELL PEPPERS. IRRIGATED.TEXAS RIO GRANDE VALLEY REGION PROJECTEO COSTS ANO RETURNS PER B-124MC19) CATEGORY 1. GROSS RECEIPTS BELL PEPPERS TOTAL PROJECTEO RETURNS 2. VARIABLE COSTS PREHARVEST CCSTS BELL PEPPERS SIOE ORESS FERTILIZER APPL FOLIAR FEEO HERBICIDE INSECTICIOE FUNGICIOE PESTICIDE APPL. IRRIG. WATER IRRIGATION WATER FUEL & LUBE TRACTOR REPAI RS TRACTOR EOUIPMENT LABOR -- MACH I NERY IRRIGATION OTHER OPERATING CAPITAL SUBTOTAL. PREHARVEST HARVEST COSTS HARVEST PACK&CONT MKT-VEGETABLES SUBTOTAL. HARVEST TOTAL VARIABLE COSTS PROJECTED - - YOUR YIELO UNIT S/UNIT VALUE ESTIMATE CRTN s.so._j.a_. -- % INPUT USE 2.SO LB SO.OO 69. OO C.00 APPL APPL 6.9S APPL e.oo APPL ACIN HOUR HOUR HOUR OCL CRTN CRTN CRTN 4.SO mmm^ m,mawam S S TOO.tO _- _-< s ieie.s8 s «3. INCOME ABOVE VARIABLE COSTSS s FIXEO COSTS DEPREC. INTEREST.TAXES S INSUR. TRACTOR LANO (NET SHARE-RENT) TOTAL FIXEO COSTS 5. TOTAL PROJECTEO COSTS O. NFT PROJECTED RETURNS e7 00» * _ S S * PACKED IN 30 POUND CARTONS. IWORMATION PRE8ENTEO IS PREPARED SOLELY AS A GENERAL GUIOe ANO IS NOT INTENDED TO RECOGNIZE OR PREDICT TH - OST8 3_J.ETU i PROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESe PROJECTIONS WERE COLLeCTEO AND DEVELOPeO BY STAFF MEMBERS OP THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVEO FOR PUBLICATION.

13 5*. BELL PEPPERS. IRRIGATEC.TEXAS RIO GRANDE VALLEY REGICN PROJECTED COSTS ANO RETURNS PER OPERATION -too -3 _SCD C9 OQ t& OO C3 GDNG3 CO f9 4DG3< i >«.«._.«.... m m*m«ot * >.....( ITEM TIMES LA8CR MACHINE LUB..REP C O S T NO. DATE OVER HCURS HOURS PER PER AC «_-.._. a a a a K s a a o» p _ i _» cq QOOQOQO_9O_3C0_l )a _ 3.. a. a _ M W.._. SHREOOER P0LD80AR0 PLOW CHISEL PLOW OFFSET DISC FLOAT PLANE ICKUP TRUCK BEDDER 6R FERT.APPL.RNTD ROTOVATOR 4R HERB SPRAYR 6R STANHAY PLANTR DITCHER 8LADE HERB SPRAYR 6R OITCHER BLADE PTCKUP TRUCK OITCHER BLADE 5.41 JUNE C JUNE JUNE JUNE JUNE JUNE JULY JULY 1.CO o.2 JULY JULY JULY l.co C JULY 0.C1 0.CC JULY AUG 0.C1 0.CC AUG AUG 1.00 C O AUG C SEPT SEPT SEPT OCT 0.01 C.CC OCT NOV CC NOV C.29 DEC 0..Oj <..-,4fi_.,0^42 TOTALS 4.C S ^ \

14 55. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81. B-124KC19) CABBAGE. IRRIGATEDs TEXAS RIO GRANDE VALLEY REGION PROJECTEO COSTS ANO RETURNS PER CATEGORY 1. GRCSS RECEIPTS CABBAGE TOTAL PROJECTEO RETURNS PROJECTED V5ELD UNIT 6CC.00 CRTN efis*. YOUR S / U N I T V A L U E E S T I M A T E 4.05 ^2±32&22 * 2430.OC $ J^' VARIABLE COSTS IKPUT *JSE PREHARVEST COSTS CABBAGE SEEO LS NITROGEN (DRY) LB eo PHOSPHATE Le HERBICIDE INSECTICIOE APPL PESTICIDE APPL APPL FUNGICIDE AFPL IRRIG. WATER 7.00 APPL IRRIGATION WATER ACIN FUEL 6 LUBE TRACTOR REPAIRS - TRACTOR S.09 LABOR --* 'MACHINERY OUR IRRIGATION.50 HCUR OTHER 3C.OO HCUR OPERATING CAPITAL DOL m * SUBTOTAL. PREHARVEST S HARVEST COSTS HARVEST CRTN PACK&CON CRTN MKT-VEGETABLES CRTN SUBTOTAL. HARVEST *22 $ 1 TOTAL VARIABLE COSTS $ $ 3. INCOME ABOVE VARIABLE COSTS _ S 4. FIXED COSTS OEPREC.INTEREST.TAXES INSUR. TRACTOR LAND (NET SHARE-RENT) TOTAL FIXED COSTS 5. TOTAL PROJECTED COSTS 6. NET PROJECTEO RETURNS , 22*22 $ $ $ S S PACKED IN 50 LBS. CARTONS INFORMATION PRESENTED IS PREPARED SGLELY AS A GENERAL GUICE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY CNE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE 5CTJ_LECTED ANO 0EVELOPE0 BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.

15 5T C A B B A G E. I R R I G AT E D. T E X A S R I O G R A N D E VA L L E Y R E G I C N 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 49 OCT. 0CJ- CD'Q *1*~~ *"»»»r^«i.^-_<-^_? wi : OPERATION ITEM TIMES LABOR MACHINE LUB.oREP.. C O S T NO. OATE OVER HOURS HOURS PER PER AC! a_taoxit DQ3flBG3CBC_US-C3mW OOGMBQ 0 *** QMC3SOO OOtiD-_IG34ttCaVB l 40CJI63 H_KBE_ W SHREDDER 4R OFFSET DISC M0L080ARD PLOW CHISEL PLOW FLOAT PLANE BEDDER 6R FERT.APPL.RNTD STANHAY PLANTR OITCHER BLADE CULTIVATOR 6R FERT.APPL-RNTD OITCHER BLAOE CULTIVATOR 6R i - R To A P P L. R N T D a ICKUP TRUCK FERT_APPL.RNTD PKCK.-P TRUCK FERT.APPL.RNTD OITCHER GLADE MAY JUNE JUNE JUNE JULY JULY JULY JULY 0. C AUG AUG 1.CO AUG 0.2C AUG AUG O.EO AUG C.29 SEPT OCT OCT »48 OCT 0.50 C CCT C NOV NOV 0.2C3 0.1S NOV C DEC 1.CO *48 DEC 0o50 C DEC JAN C.29 4,59 FEB 1.CO o48 FEB FEB OolO MAR MAR APR 0..2*125-2*122.o?*2 J0_-2'i TOTALS ^ \

16 f^ 58. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81. CATEGORY CANTALOUPS. IRRIGATEC. TEXAS RIO GRANDE VALLEY REGICN PROJECTEO CCSTS ANO RETURNS PER 1. GROSS RECEIPTS CANTALOUPES TOTAL PROJECTEO RETURNS 2. VARIABLE COSTS PREHARVEST COSTS CANTALOUPE SEED NITROGEN (ORY) PHOSPHATE INSECTICIOE HERBICIDE FUNGICIOE PESTICIDE APPL. IRRIG. WATER BEE RENT IRRIGATION WATER FUEL 0 LUee TRACTOR REPAIRS TRACTOR LABOR - MACHINERY IRRIGATION OTHER OPERATING CAPITAL SUBTOTAL. PREHARVEST HARVEST COSTS HARVEST PACK&CONT MKT-VEGETABLES SUBTOTAL. HARVEST TOTAL VARIABLE COSTS PROJECTEO YIELO 3. INCOME ABOVE VARIABLE COSTSS s S 4. FIXED COSTS DEPREC. INTEREST.TAXES 1NSOR. TRACTOR LANO (NET SHARE-RENT) TOTAL FIXEO COSTS 5. TOTAL PROJECTEO COSTS 6. NET PROJECTEO RETURNS CANTALOUPES SOLO IN 40 POUND CARTCNS. E-1241(C19) R f l J T g J B Y O U R U N I T S / U N I T VA L U E E S T I M AT E CRTN 5.15 _I gg J~ INPUT USE 2.00 LB ie.oo L LB S.OO APPL APPL e.oo APPL APPL ACIN :.i- HOUR HOUR HCUR 3.SO OOL s «- "_ % CRTN CRTN CRTN 0.30 Hfi.-_ * t27s.ee». S S $_ S t S * S «INFORMATION PRESENTED IS PREPAREO SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT Tl_ COSTS ANO RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.

17 59. C A N TA L O U P S. I R R I G AT E D. T E X A S R I O G R A N D E VA L L E Y R E G I O N P R O J E C T 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 C3 _3_5HS_KBBC3 A3 -Dt3^C) G_t VXXXftQC. G_r4D_ ITEM TIMES LA80R MACHINE LUB..REP. C O S T S NO. DATE O V E R H O U R S H C U R S PER PER III'! fill!!!- icst^aamaamma -G E3C OCSCZMnC C_-C3l3DCBCB-fl_ME-in-ttM SHREDDER 4R OFFSET DISC MOLDBOARD PLOW CHISEL PLOB OFFSET DISC FLOAT PLANE BEDOER 6R FERT.APPL.RNTD H E R B S P R AY R 6 R STANHAY PLANTR HERB SPRAYR 6R FERT.APPLoRNTD 5.46 SEPT lo38 SEPT o56 SEPT C OCT O.SO OCT C OCT OCT l.co C5 CCT C NOV NOV NOV DEC DEC JAN JAN JAN l.co JAN C FEB FEB FEB FEB C MAR MAR MAR 1.CO MAR C MAR OolO 0.0 C APR l.co APR OoCl APR S.48 MAY MAY e.29 JUNE 0..2x125-2x122-2*± ^y TOTALS

18 # ^ 60, PROJECTIONS FOR PLANNING FUR4POSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81. CARROTS. IRRIGATED. TEXAS RIO GRANDE VALLEY REGION PROJECTED COSTS AND RETURNS PER 8-124KC19) CATEGORY 1. GROSS RECEIPTS CARROTS TOTAL PROJECTEO RETURNS PROJECTED YIELD UNIT EAGS Sfi& I fi YOUR S / U N I T VA L U E E S T I M AT E 4.15,.Vfeaflff0p S S 2. VARIABLE COSTS INPUT USE PREHARVEST COSTS CARROT SEEO 2.00 LB NITROGEN (DRY! 0.00 LB PHOSPHATE LB IS.60 HERBICIDE INSECTICIDE 4.00 APPL FUNGICIDE 6.00 APPL FUMIGATE PESTICIDE APPL APPL IRRIG. WATER 5.00 APPL OO IRRIGATION WATER ACIN FUEL S LUBE TRACTOR LABOR- f» MACHINERY 5.56 HCUR IRRIGATION 7.50 HOUR OPERATING CAPITAL OOL. 0.13»_t-3 SUBTOTAL* PREHARVEST $ S HARVEST COSTS HARVEST BAGS PACK&CONT EAGS MKT-VEGETABLES CRTN 0.30! SUBTOTAL. HARVEST S $ TOTAL VARIABLE COSTS $ $ 3. INCOME ABOVE VARIABLE COSTS $ S 4. FIXED COSTS DEPREC..INTEREST.TAXES & INSUR. TRACTOR L A N D ( N E T S H A R E - R E N T ) A C R E T C T A L F I X E O C O S T S A C R E 5. T O T A L P R O J E C T E D C O S T S A C R E 6. N E T P R O J E C T E D R E T U R N S A C R E :qpi,00 $ $. $ $. S * PACKEO 48 ONE L8S. CELLO BAGS PER BAG INFORMATION PRESENTEO IS PREPARES) SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE CR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTEO AND DEVELOPED BY STAFF MEMBER. OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVED FCR PUBLICATION.

19 6l. C A R R O T S. I R R I G AT E D. T E X A S R I O G R A N D E VA L L E Y R E G I O N P R O J E C T E D C O S T S A N O R E T U R N S P E R A C R E /-a% oeaa Qoatts-iaai oobiqo Qjcsfsioft&GBCaGVc FUEL.CIL. FIXED ITEM TIMES LABOR MACHINE LUB..REP<_ C '. S T S OPERATION NO. OATE OVER HOURS HOURS PER PER hp ca mg*zi <a *a <a cacek-wrn -cioo ocdca mrwaaw«_<.«= th-t_r~trr tunt* *"**** *»"»-~ aaiaa-aususe. t ^t-oaisin JUNE taltr TANKSTRALR 6.49 JULY SHREDDER _.41 JULY MOLDBOARD PLOW 1.31 JULV O "' _ C C.78 CHISEL PLOW 5.33 OFFSET DISC 1.~.. _ lv JULY FLOAT PLANE AUG CFFSET DISC 1.3a AUG HERB SPRAYR 6R 47 AUG C.34 OFFSET DISC 1.38 AUG BEDOER 6R 2.35 AUG l.co C FERT.APPLoRNTD 4.59 AUG l.co AUG STANH*-.-. PLANTR 2.58 SEPT l.co C DHTCHER BLADE 5.48 SEPT OoCl SEPT CULTIVATOR 6R 4044 OCT OITCHER BLADE 5.48 OCT 0.C PI.KUP TRUCK OCT FERT.APPL_RNTD 4.59 NOV CULTIVATOR 6R NOV 1.CO D I T C H E S B L A D E 5.48 NOV NOV C DEC 0.C DEC CULTIVATOR 6R 4.44 JAN DITCHER fclade 5.48 JAN 0.C1 0.0C JAN FEB MAR PICK. ' TRUCK APR Ool. 0.0 PICKl'-*' TRUCK MAY 0..2*125-2*122-2*±Z -2*22 TOTALS ^^ hi*

20 6 2. P R O J E C T I O N S F O B P L A N N I N G P U R P O S E S O N L Y NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81. e K C 1 9 ) / ^ CATEGORY CUCUMBERS. IRRIGATED. TEXAS RIO GRANDE VALLEY REGION PROJECTED COSTS AND RETURNS PER 1. GROSS RECEIPTS CUCUMBERS TCTAL PROJECTED RETURNS PROJECTED YIELO UNIT CRTN PROJECT-ig YOUR S / U M T V A L U E E S T I M A T E &_L_t i. S » V A R I A B L E C O S T S I.. P U T U S E PREHARVEST COSTS CUCUMBER S EO 2.50 Le. 6.2S IS.63 NITROGEN (ORY) PHOSPHATE IOC.00 LB Le FOLFEED HERBICIDE 3.50 INSECTICIDE S.OO APPL 4.90 FUNGICIOE e.oo APPL PESTICIDE APPL APPL IRRIG. WATER 8.00 APPL I BEE RENT IRRIGATION WATER FUEL C LUBE TRACTOR 4e.oo ACIN REPA I RS TRACTOR LABOR MACHINERY 3.93 HOUR 4.50 iv.ee _, IRRIGATION HCUR OTHER 1C.00 HCUR OPERATING CAPITAL OOL Tf M SUBTOTAL. PREHARVEST * 30S.60 S HARVEST COSTS HARVEST 30C.00 CRTN PACKCCONT CRTN MKT-VEGETA8LES CRTN 0.30 SUBTOTAL. HARVEST S TOTAL VARIABLE COSTS s 114S.60 S INCOME ABOVE VARIABLE COSTS t S FIXED COSTS DEPREC..INTEREST.TAXES C INSUR. TRACTOR 20. LAND (NET SHARE-RENT) TOTAL FIXEO COSTS *_! * S 5. T O T A L P R O J E C T E O C O S T S A C R E 6. N E T P R O J E C T E O R E T U R N S A C R E * «S 6 e * CUCUMBERS SOLO IN POUND BUSkEL CARTONS. INFORMATION PRESENTEO IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANC RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVEO FOR PUBLICATION.

21 63. CUCUMBERS. IRRIGATED. TEXAS RIO GRANDE VALLEY REGICN PROJECTED COSTS ANO RETURNS PER OPERATION aitu-eltnotoo C3 BCDC9-RB GMfl-XCSJp) C ITEM NO. DATE FUEL.OIL. FIXED TIMES LABOR MACHINE LUB*.REP. C'JSTS OVER HOURS HCURS PER PER i i in.iiiiiiii-rmwipritrtfn. T_... ~ttt--. t. aumacsci, _ 3 c w < i... a SHREOOER 4R OFFSET DISC FERT.APPLoRNTD BEDDER 6R STANHAY PLANTR HERB SPRAYR 6R FERT_.APPL.RNTD DITCHER 8LADE DITCHER 8LADE V "" _ SEPT SEPT SEPT CCT JAN JAN JAN FEB FEB FEB FEB FEB FEB MAR MAR MAR MAR APR APR APR MAY MAY JUNE 1.CO O.IO n ' <" ii. l.co 0.C1 0. l.oo 0.C CO 0.C1 O.IO C C C * O.EOO * C C.C x22 ^ \ TOTALS ^ \

PROJECTIONS FOR PLANNING PURPOSES ONLY COASTAL PLAIN CORN, COASTAL BEND REGION ESTIMATED COSTS AND RETURNS PER ACRE

PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 10/ 09/ 80 COASTAL PLAIN CORN, COASTAL BEND REGION B-1241 (C18) CATEGORY 1 GROSS RECEIPTS CORN TOTAL PROJECTED RETURNS 2 VARIABLE