-88- BELL PEPPERS, IRRIGATED,TEXAS RIO GRANOE VALLEY REGION ESTIMATED CCSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT

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1 -88- BELL PEPPERS, IRRIGATED,TEXAS RIO GRANOE VALLEY REGION ESTIMATED CCSTS AND RETURNS PER FUEL,GIL, FIXEO ITEM TIMES LABCR MACHINE LUB.,REP. COSTS OPERATION NO. DATE OVER HOURS HOURS PER PER SHREDDER 4R 3,49 JUNE OFFSET DISC 1,41 JUNE MOLDBOARD PLOW 1,31 JUNE CHISEL PLOW 3,33 JUNE ,43 JUNE FLOAT PLANE 3,48 JUNE JUNE BEDDER 6R 1,36 JULY FERT.APPLI,RENTD 2,86 JULY BEDDER 6R 1,36 JULY MTCVATOR 4R 1,45 JULY l.ll HltRBICD SPRAYR6R 54 JULY STANHAY PLANTER 1,75 JULY HERBICD SPRAYR6R 3,54 JULY JULY POLLING CULT 6R 2,34 AUG HERBICD SPRAYR6R 3,54 AUG AUG ,34 SEPT SEPT OCT NOV DEC QxJL25 - iaa x - 12 TOTALS FALL SEASON AVERAGE PRICE. PACKEO IN 30 POUND CARTONS. BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MCNTH 12 PROJECTED, 1976

2 CABBAGE, IRRIGATED, TEXAS RIO GRANOE VALLEY ESTIMATED COSTS AND RETURNS PER REGION UNIT PRICE OR COST/UNIT QUANTITY VALUE OR COST 1. GROSS RECEIPTS FROM PRODUCTION CABBAGE TOTAL $ * VARIABLE COSTS PREHARVEST SEED FERTC20O-8O-0I HERBICIDE INSECTICIDE FUNGICIDE FUNG 1NSEC APPLI IRRIGATION WATER IRRIGATION LABORITRACTOR ) LABOR! IRRIGATION) OTHER LABOR INTEREST CN OP. CAP. SUBTOTAL, PRE-HARVEST LBS. APPL APPL APPL APPL HOUR HOUR HOUR DOL I $ HARVEST COSTS HARVESTING PACKING MARKETING SUBTOTAL, HARVEST TOTAL VARIABLE COST 3. BREAKEVEN PRICE, VARIABLE COSTS 4. FIXED COSTS IRRIGATION LAND (NET RENT) TOTAL FIXED COSTS 5. TOTAL COSTS 6. BREAKEVEN PRICE, TOTAL COSTS AVERAGE WINTER QUARTER LAND CHARGE BASED ON CASH LEASE. PRICE x $ $ $ ~ xaa $ $ PACK IN 50 POUND CARTON. PROJECTED, 1976

3 -90- CABBAGE, IRRIGATED, TEXAS RIO GRANOE VALLEY REGION ESTIMATED COSTS AND RETURNS PER ^ FUEL,GIL, FIXED ITEM TIMES LABOR MACHINE LUB., REP. COSTS OPERATION NO. OATE OVER HOURS HOURS PER PER 10 MAY SHREODER 4R 5,49 JUNE OFFSET DISC lt41 JUNE JUNE MOLDBOARD PLOW lt31 JULY CHISEL PLOH I #33 JULY W43 JULY JULY FLOAT PLANE 1,48 AUG BEDDER 6R 2,36 AUG FERT.APPLI,RENTD 3,86 AUG STANHAY PLANTER 1,75 AUG AUG DITCHER BLAOE 4,56 SEPT OITCHER BLADE 4,56 SEPT SEPT CULTIVATOR 6R 2,47 X T FERT.APPLI,RENTD 3,86 OCT ,56 OCT DITCHER BLAOE 4,56 OCT OCT CULTIVATOR 6R 2,47 NOV FERT.APPLI,RENTD 3,86 NOV NOV FERT.APPLI,RENTD 3,86 OEC ,56 DEC OITCHER BLAOE 4,56 DEC DEC JAN FERT.APPLI,RENTD 3,86 FEB FEB MAR APR Ox - TOTALS AVERAGE WINTER QUARTER PRICE. PACK IN 50 POUND CARTON. L A N D C H A R G E B A S E D O N C A S H L E A S E. P R O J E C T E D, BUDGET IOENTIFICATICN NUMBER ANNUAL CAPITAL MONTH 4

4 -91- CANTALOLPS, IRRIGATED, TEXAS RIC GRANDE VALLEY REGION ESTIMATED COSTS ANO RETURNS PER PRICE OR VALUE OR UNIT COST/UNIT QUANTITY COST I. GROSS RECEIPTS FRCM PRODUCTICN $ CANTALOUPS x TOTAL $ VARIABLE COSTS PREHARVEST $ SEED LBS FERTI FOLIAR FEED INSECTICIDE APPL FUNGICIDE APPL FUNGUNSEC APPLI APPL IRRIGATION WATER APPL HERBICIDE BEE RENT IRRIGATICN LABORITRACTOR ) HOUR LABOR!IRRIGATION! HOUR OTHER LABOR HOUR INTEREST ON OP. CAP. OOL _I SUBTOTAL, PRE-HARVEST $" HARVEST COSTS $ HARVESTING PACKING MARKETING SUBTOTAL, HARVEST $' TOTAL VARIABLE COST $ BREAKEVEN PRICE, VARIABLE COSTS FIXED COSTS $ IRRIGATICN UNO (NET RENT) _ X TOTAL FIXED COSTS $" TOTAL COSTS $ BREAKEVEN PRICE, TOTAL COSTS SPRING QUARTER SEASON AVERAGE PRICE. LAND CHARGE BASED ON CASH LEASE. CANTALOUPS SOLD IN 40 POUND CARTONS. PROJECTEO, 1976

5 -92- CANTALCLPS, IRRIGATED, TEXAS RIC GRANDE VALLEY REGION ESTIMATED COSTS AND RETURNS PER CPERATICN I T E M T I M E S L A B C R N O. D A T E O V E R H O U R S MACHINE HOURS FUFL,OIL FIXED LUE.,REP. COSTS PEP PER SHRECDER 4R OFFSET DISC MOLDBOARD PLCW CHISEL PLCW FLCAT PLANE BEDDER 6R FERT.APPLI,RENTD BEODER 6R STANHAY PLANTER BEDDER 6R HERBICD SPRAYR6R FERT.APPLI,RENTD DITCHER BLAOE DITChER BLADE PTCKUP TRUCK 2,49 SEPT l.co ,41 SEPT SE»T ,31 OCT ,33 OCT ,43 OCT CCT CIO ,48 NCV ,36 NOV NOV ,86 DEC OEC CIO ,36 JAN ,34 JAN JAN ,75 FEB ,56 FEB ,56 FEB FEB ,34 MAR b 2,36 MAR MAR ,66 MAR , 56 MAR ,56 MAR 0.5C MAR ,34 APR ,56 APR ,56 APR APR ,56 MAY , 56 MAY MAY JUNE Gxl** -Qxiaa ~ax32 -axis TOTAL S * H SPRING GLARTER SEASCN AVERAGE FRICE. LAND CHA RGE RASED CN CASH LEASE. CANTALOUPS SOLD IN 40 POUND CARTONS HUDGET ANNUAL IDENTIFICATION NUMBER CAPITAL MONTH 6 PROJECTED, 1976

6 -yj- CARROTS, IRRIGATED, TEXAS RIC GRANDE VALLEY REGION ESTIMATED CCSTS AND RETURNS PER TYPICAL MANAGEMENT UNIT PRICE CR COST/UNIT CUANT ITY VALUE OR cnsr GROSS RECEIPTS FRCM PRODUCTION CARROTS TOTAL BAGS C0.C0 liaixul! $ VARIABLE COSTS PREHARVEST SEED FERTI ) FERBICIDE INSECTICIDE FUNG&INSEC APPLI FUNGICIDE IRRIGATION WATFR FOLIAR FEED IRRIGATION LABORITRACTOR ) LABOR!IRR IGATICNJ CTHER LABOR INTEREST CN OP. CAP. SUBTOTAL, PRE-HARVEST HARVEST CCSTS HARVESTING PACKING MARKETING SUPTCTAL, HARVEST LBS APPL APPL APPL APPL 4.0C APPL HCUR HCUR HCUR DOL *itl BAGS C BAGS L BAGS TOTAL VARIABLE CCST 3. BREAKEVEN PRICE, VARIABLE CGSTS BAGS FIXED COSTS IRRIGATICN LAND <NET RENT) TOTAL FIXED COSTS 5. TOTAL COSTS 6. BREAKEVEN PRICE, TOTAL COSTS $10>>7.46 $ x0_a $ $ RAGS S75 SEASCN AVERAGE PRICE. PACKED IN 48 CNF POUND CELLO BAGS. L A N D C H A R G E B A S E D C N C A S H L E A S E. P R O J E C T E D,

7 CARROTS, IRRIGATED, TEXAS RIC GRANDE VALLEY REGION FSTIMATED CCSTS AND RETURNS PER TYPICAL MANAGEMENT H E M T I M E S L A B C R M A C H I N E L 1 P F R A T I C N N C. D A T E O V E R H C U R S H C U R S FUEL,OIL, FIXED LUB.,REP. COSTS PER PER SHRECDER OFFSET DISC MOLDBOARD PLCW CHISEL PLOW HERBICD SPRAYR6R FLOAT PLANE REDDER 6R FERT.APPLI,RENTD BEDDER 6R VEGETABLE PLANTR FERT.APPLI,RENTD HERBICD SPRAYR6R OITCHER BLADE 10 JUNE ,44 JULY ,40 JULY ,30 JULY ,32 JULY ,42 JULY JULY ,42 AUG AUG ,42 AUG I ,48 AUG ,36 AUG ,86 AUG AUG ,36 SEPT ,34 SEPT ,52 SEPT SEPT ,34 OCT ,86 OCT ,54 OCT ,56 OCT ,56 OCT CCT ,34 NOV NOV ,56 DEC l.co ,56 DEC DEC JAN CIO , 56 FEB ,56 FEB FEB MAR ,56 APR ,56 APR APR MAY CIO -Q*1Z2 _axiaa -2*23. -2*12 TOTALS *197l SEASCN AVERAGE PRICE. PACKED LAND CHARGE BASED CN CASH LEASE. IN 48 CNE POUND CELLO BAGS. PROJECTED, 1976

8 -95- CARRCTS, IRRIGATED, TEXAS RIO GRANDE VALLEY ' REGION ESTIMATED COSTS AND RETURNS PEP high LEVEL MANAGEMENT PRICE CP VALUE OR UNIT COST/UNIT QUANT[TY COST 1. GROSS RECEIPTS FRCM PRCDUCTICN $ CARROTS BAGS I2.iQa TOTAL $ VARIABLE COSTS PREHARVEST $ SEED LBS FERT(lC0-60-0i FERBICIDE INSECTICIDE FUNGICIDE APPL FUNGf.lNSEC APPLI APPL FUMIGATE , IRRIGATION WATER APPL IRRIGATICN LABORITRACTOR C ) HOUR LABCRI IRR IGATIGN) HCUR INTEREST CN OP. CAP.. SUBTOTAL, PRE-HARVEST DOL _l±x*fi $ HARVEST CCSTS S HARVESTING BAGS PACKING BAGS MARKETING BAGS _iaaxaa SLBTCTAL, HARVEST $ TOTAL VARIABLE COST $ BREAKEVEN PRICE, VARIABLE COSTS BAGS FIXED COSTS $ IRRIGATION LAND (NET RENT) *QQ TOTAL FIXED COSTS $ TOTAL CCSTS $ BREAKEVEN PRICE, TOTAL COSTS BAGS * ]L971 - IS 7 5 SEASCN AVERAGE PRICE. PACKED IN 48 CNE POUND CELLO BAGS. LAND CHARGE BASED CN CASH LEASE. PROJECTEO, 1976

9 -96- CARROTS, IRRIGATED, TEXAS PIC GRANDE VALLEY REGION ESTIMATED COSTS AND RETURNS PER ACRF OPERATICN ITEM NO. DATF FU EL, 0 I L, FIXED T I N E S L A B C R M A C H I N E L U B., R E P. C O S T S OVER HCURS HOURS PER PER SHREDDER 4R OFFSET DISC MCLOBOARD PLOW CHISEL PLOW FLOAT PLANE HERBICD SPRAYR6R BEDDER ir FFRT.APPLI,RENTD VEGETABLE PLANTR CULTIVATOR 6R FFRT.APPL I,RENTD CULTIVATOR 6R HERBICD SPRAYR6R CULTIVATOR 6R 10 JUNE O.LO ,49 JULY ,41 JULY ,31 JULY ,33 JULY ,43 JULY C JULY ,48 AUG ,43 AUG AUG ,43 AUG ,36 AUG I ,06 AUG AUG CIO ,52 SEPT ,56 SEPT ,56 SEPT SEPT ,47 OCT CCT ,86 NOV ,47 NCV ,56 NOV ,56 NOV NOV ,54 DEC ,56 DEC 0.50 C ,56 DEC DEC ,47 JAN JAN CIO FEB MAR C APR O.IO MAY Q*LZ2 -flxiaa _2x!2.axi.2 TOTALS SEASCN AVERAGE PRICE. PACKED IN 48 CNE PCUND CELLO BAGS. L A N D C H A R G E e A S E D C N C A S H L E A S E. P R O J E C T E D, BUDGET IDENTIFICATICN NUMBER ANNUAL CAPITAL MCN IH 5

10 -97- CUCLMRERS, IRRIGATEC, TEXAS RIO GRANDE VALLEY REGION ESTIMATED CCSTS AND RETURNS PER UNIT PRICE CP COST/UNIT QUANTITY VALUE OR COST GRCSS RECEIPTS FRCM PRODUCTICN C U C U M B E R S C R T N TOTAL % lmsxqa $ VARIABLE CCSTS PREHARVEST SEEC FERT(1C0-60-0) FOLIAR FEED HERBICIDE INSECTICIDE FUNGICIDE FUNGUNSEC APPLI BEE RENT IRRIGATICN WATER IRRIGATICN LABORITRACTOR 6 ) LABCR(IRRIGATION) CTHER LABOR INTEREST CN OP. CAP. SUBTCTAL, PRE-HARVEST HARVEST CCSTS HARVESTING PACK 6 CARTCN MARKETING SUBTCTAL, HARVEST TOTAL VARIABLE CCST 3. BREAKEVEN PRICE, VARIABLE COSTS FIXED COSTS IRRIGATICN LANC (NET RENT) TOTAL FIXED COSTS 5. TOTAL COSTS LBS APPL L9.56 APPL APFL HGUR HCUR HCUR DDL *2'l $~ $ C«TN I $.ia5xaa $ S _.25x0_a $ $ BREAKEVEN PRICE, TOTAL COSTS *1S71-1S75 SPRING SEASON AVERAGE PRICE. CUCUMBERS BUSHEL CARTCNS. LAND CHARGE EASED ON CASH LEASE. SOLD IN POUNI PROJECTED, 1976

11 -98- CUCUMBERS, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION ESTIMATED COSTS AND RETURNS PER ACRF HIGH LEVEL MAf^AGEMENT FUEL,OIL, FIXED ITEM TIMES LABOR MACHINE LUB.,REP. COSTS OPERAT ICN NO. DATE OVER HOURS HCURS PER PER SHREDDER 4R 3,49 SEPT OFFSET DISC 1,41 SEPT SEPT GCT NCV CIO FERT.APPLI,RENTD 3,86 DEC DEC o.io BEDDER 6R 2,36 JAN ,34 JAN JAN STANHAY PLANTER 1,75 FEB DITCHER BLAOE 4,56 FEB C5C ,56 FEB FEB POLLING CULT 6R 3,34 MAR BEDDER 6R 2,36 MAR TRACTOR 3 MAR FERT.APPLI,RENTD 3,66 MAR C OITCHER BLADE 4,56 MAR ,56 MAR C MAR ,34 APR ,56 APR ,56 APR 0.5C APR ,56 MAY OITCHER BLADE 4,56 MAY MAY JUNE 0.10.>ax!25 _axiaa _ax3.2.axi2 TOTALS * SPRING SEASON AVERAGE PRICE. BUSHEL CARTONS. LAND CHARGE RASED ON CASH CUCUMBERS SOLD IN POUND LEASE. PROJECTED, 1976 BUDGET IDENTIFICATICN NUMBER- ANNUAL CAPITAL MONTH