Projections for Planning Purposes Only B-1241 (C10)
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Projections for Planning Purposes Only Not to be used without Updating after December 15, 2003 B-1241 (C10) Table 25.A Estimated costs and returns per acre Carrots, Irrigated 2003 Projected Costs and Returns per Acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME carrots ton 50.00 15.0000 750.00 _________ -------TOTAL INCOME 750.00 _________ DIRECT EXPENSES SEED seed carrot CROP INSURANCE crop insurance-NAP FUNGICIDE fungicide carrot INSECTICIDE insect carrot FERTILIZER phospate nitrogen dry nitrogen liq MISC ADMIN O/H mis admin o/h carrot HERBICIDES herbicide carrot 1 herbicide carrot 2 CUSTOM herb appl consult fee veg pesticide appl veg harv pk mk carrot IRRIGATION irrigation costs OPERATOR LABOR Tractors IRRIGATION LABOR irr system 1 DIESEL FUEL Tractors REPAIR & MAINTENANCE Implements Tractors Pick-up, 3/4 ton irr system 1 INTEREST ON OP. CAP. lb 77.00 2.0000 154.00 _________ acre 2.00 1.0000 2.00 _________ acre 10.00 3.0000 30.00 _________ acre 10.00 1.0000 10.00 _________ lb lb lb 0.23 0.21 0.30 75.0000 60.0000 60.0000 17.25 12.60 18.00 _________ _________ _________ acre 7.00 1.0000 7.00 _________ acre acre 6.00 10.00 1.0000 2.0000 6.00 20.00 _________ _________ acre acre acre ton 4.50 12.00 4.50 15.00 3.0000 1.0000 3.0000 15.0000 13.50 12.00 13.50 225.00 _________ _________ _________ _________ ac/in 2.75 18.0000 49.50 _________ hour 8.90 1.5949 14.19 _________ hour 8.90 0.9000 8.01 _________ gal 0.92 9.5399 8.77 _________ 7.53 16.48 2.00 0.17 15.82 1.0000 1.0000 1.0000 18.0000 1.0000 7.53 16.48 2.00 3.06 15.82 -------666.23 83.76 _________ _________ _________ _________ _________ 15.01 28.17 3.00 3.06 -------49.25 -------715.49 34.50 _________ _________ _________ _________ acre acre acre ac/in acre TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Pick-up, 3/4 ton irr system 1 acre acre acre ac/in 15.01 28.17 3.00 0.17 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 1.0000 18.0000 _________ _________ _________ _________ _________ ALLOCATED COST ITEMS cash rent veg acre 50.00 1.0000 50.00 _________ RESIDUAL RETURNS -15.49 _________ _______________________________________________________________________ Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost and returns from any on particular farm or ranch operation. These projections were collected and developed by staff members of Texas Cooperative Extension and approved for publication. Projections for Planning Purposes Only Not to be used without Updating after December 15, 2003 B-1241 (C10) Table 25.B Estimated resource use and costs for field operations, per acre Carrots, Irrigated 2003 Projected Costs and Returns per Acre _____________________________________________________________________________________________________________________________________________ TRACTOR COST EQUIP COST ALLOC LABOR OPERATING INPUT OPERATION/ SIZE/ TRACTOR PERF TIMES -------------- -------------- ---------------------------------TOTAL OPERATING INPUT UNIT SIZE RATE OVER MTH DIRECT FIXED DIRECT FIXED HOURS COST AMOUNT PRICE COST COST _____________________________________________________________________________________________________________________________________________ ------------dollars----------dollars -------dollars-------offset disc - veg 8-foot moleboard plow veg2 land plane offset disc - veg 8-foot herbicide carrot 1 acre herb appl acre consult fee veg acre mis admin o/h carrot acre offset disc - veg 8-foot bedder 6-row phospate lb nitrogen dry lb planter 6 row irrigation costs ac/in seed carrot lb crop insurance-NAP acre irrigation costs ac/in irrigation costs ac/in cultivator 6-row nitrogen liq lb herbicide carrot 2 acre herb appl acre irrigation costs ac/in cultivator 6-row fungicide carrot acre pesticide appl veg acre herb appl acre herbicide carrot 2 acre irrigation costs ac/in cultivator 6-row insect carrot acre fungicide carrot acre pesticide appl veg acre irrigation costs ac/in Pick-up, 3/4 ton acre irr system 1 ac/in harv pk mk carrot ton 100 150 100 100 0.125 0.169 0.190 0.125 1.00 1.00 1.00 1.00 1.00 Jun Jun Jun Jun Jun 1.94 2.85 2.96 1.94 2.25 2.81 3.44 2.25 0.68 1.25 1.06 0.68 1.42 1.96 2.20 1.42 0.125 0.169 0.190 0.125 1.11 1.51 1.69 1.11 7.41 10.39 11.37 7.41 1.0000 6.00 6.00 6.00 1.0000 4.50 4.50 4.50 1.00 Jun 1.0000 12.00 12.00 12.00 1.0000 7.00 7.00 7.00 100 0.125 1.00 Jul 1.94 2.25 0.68 1.42 0.125 1.11 7.41 100 0.114 1.00 Jul 1.76 2.05 0.36 0.76 0.114 1.01 5.97 1.00 Jul 75.0000 0.23 17.25 17.25 60.0000 0.21 12.60 12.60 150 0.229 1.00 Jul 3.85 3.80 1.35 2.82 0.229 2.04 13.89 3.0000 2.75 8.25 8.25 2.0000 77.00 154.00 154.00 1.0000 2.00 2.00 2.00 1.00 Jul 3.0000 2.75 8.25 8.25 1.00 Jul 3.0000 2.75 8.25 8.25 100 0.171 1.00 Aug 2.66 3.09 0.47 0.99 0.171 1.52 8.76 60.0000 0.30 18.00 18.00 1.00 Aug 1.0000 10.00 10.00 10.00 1.0000 4.50 4.50 4.50 1.00 Aug 3.0000 2.75 8.25 8.25 100 0.171 1.00 Sep 2.66 3.09 0.47 0.99 0.171 1.52 8.76 1.00 Sep 2.0000 10.00 20.00 20.00 2.0000 4.50 9.00 9.00 1.0000 4.50 4.50 4.50 1.0000 10.00 10.00 10.00 1.00 Sep 3.0000 2.75 8.25 8.25 100 0.171 1.00 Oct 2.66 3.09 0.47 0.99 0.171 1.52 8.76 1.00 Oct 1.0000 10.00 10.00 10.00 1.0000 10.00 10.00 10.00 1.0000 4.50 4.50 4.50 1.00 Oct 3.0000 2.75 8.25 8.25 1.00 Nov 2.00 3.00 1.0000 5.00 1.00 Dec 3.06 3.06 0.900 8.01 18.0000 14.13 15.0000 15.00 225.00 225.00 ------- ------- ------- ------- ------ ------------- ------TOTALS 25.26 28.17 12.59 21.07 2.494 22.20 590.35 699.67 INTEREST ON OPERATING CAPITAL 15.82 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 715.49 _____________________________________________________________________________________________________________________________________________ Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost and returns from any on particular farm or ranch operation. These projections were collected and developed by staff members of Texas Cooperative Extension and approved for publication.
