Table 22.A Estimated costs and returns per acre Cabbage, Irrigated
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B-1241 (C10) Projections for Planning Purposes Only Not to be Used without Updating after October 15, 2003 Table 22.A Estimated costs and returns per acre Cabbage, Irrigated 2004 Projected Costs and Returns per Acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME cabbage bag 6.00 700.0000 4200.00 _________ -------TOTAL INCOME 4200.00 _________ DIRECT EXPENSES SEED seed cabbage CROP INSURANCE crop insurance-NAP FUNGICIDE fung cabbage 1 INSECTICIDE insect cabbage insect cabbage 1 insec cabbage 2 FERTILIZER phospate nitrogen dry nitrogen liq MISC ADMIN O/H mis admin o/h cabbag HERBICIDES herbicide cabbage CUSTOM fertlizer appl consult fee cabbage custom application harv pk mkt cabbage IRRIGATION irrigation costs OTHER LABOR other labor OPERATOR LABOR Tractors IRRIGATION LABOR irr system 1 DIESEL FUEL Tractors GASOLINE Pick-up, 3/4 ton REPAIR & MAINTENANCE Implements Tractors Pick-up, 3/4 ton irr system 1 INTEREST ON OP. CAP. lb 120.00 1.0000 120.00 _________ acre 2.00 1.0000 2.00 _________ acre 25.00 3.0000 75.00 _________ acre acre acre 13.00 40.00 15.00 1.0000 0.5000 4.0000 13.00 20.00 60.00 _________ _________ _________ lb lb lb 0.32 0.25 0.30 100.0000 50.0000 100.0000 32.00 12.50 30.00 _________ _________ _________ acre 8.00 1.0000 8.00 _________ acre 12.00 1.0000 12.00 _________ acre acre acre bag 1.80 12.00 4.50 3.00 1.0000 1.0000 7.5000 700.0000 1.80 12.00 33.75 2100.00 _________ _________ _________ _________ ac/in 4.00 13.0000 52.00 _________ hour 8.00 12.5000 100.00 _________ hour 8.90 1.8488 16.45 _________ hour 8.90 0.6500 5.78 _________ gal 1.09 12.4846 13.60 _________ gal 1.75 0.9100 1.59 _________ 8.85 20.11 1.00 0.17 130.61 1.0000 1.0000 1.0000 13.0000 1.0000 8.85 20.11 1.00 2.21 130.61 -------2884.28 1315.71 _________ _________ _________ _________ _________ 17.60 34.37 3.00 2.21 -------57.18 -------2941.47 1258.52 _________ _________ _________ _________ 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 17.60 34.37 3.00 0.17 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 1.0000 13.0000 _________ _________ _________ _________ _________ ALLOCATED COST ITEMS cash rent veg acre 50.00 1.0000 50.00 _________ RESIDUAL RETURNS 1208.52 _________ _______________________________________________________________________ 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 Texas Cooperative Extension and approved for publication B-1241 (C10) Projections for Planning Purposes Only Not to be Used without Updating after October 15, 2003 Table 22.B Estimated resource use and costs for field operations, per acre Cabbage, Irrigated 2004 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-------shredder offfset disc - veg 20 feet moleboard plow veg offfset disc - veg 20 feet phospate lb nitrogen dry lb fertlizer appl acre mis admin o/h cabbag acre offfset disc - veg 20 feet bedder 6-row irrigation costs ac/in sprayer 18 row herbicide cabbage acre insect cabbage acre bed shapper consult fee cabbage acre rodweeder planter - monosend seed cabbage lb insect cabbage 1 acre irrigation costs ac/in crop insurance-NAP acre Pick-up, 3/4 ton acre custom application acre insec cabbage 2 acre irrigation costs ac/in cultivator 8 row 8 row nitrogen liq lb irrigation costs ac/in custom application acre insec cabbage 2 acre fung cabbage 1 acre irrigation costs ac/in other labor hour cultivator 8 row 8 row custom application acre fung cabbage 1 acre insec cabbage 2 acre custom application acre insec cabbage 2 acre fung cabbage 1 acre 100 200 150 200 0.199 0.103 0.206 0.103 200 100 0.103 0.114 125 0.264 1.00 1.00 1.00 1.00 1.00 Aug Aug Aug Aug Aug 3.27 2.24 3.73 2.24 3.58 2.11 3.41 2.11 0.58 1.06 1.52 1.06 0.91 2.20 2.38 2.20 0.199 0.103 0.206 0.103 1.77 0.91 1.83 0.91 1.00 1.00 1.00 1.00 Aug Aug Aug Aug 2.24 1.87 2.11 2.05 1.06 0.36 2.20 0.76 0.103 0.114 0.91 1.01 5.19 5.58 0.70 1.75 0.264 2.35 75 0.190 1.00 Aug 1.99 2.03 0.44 0.91 0.190 1.69 150 125 0.128 0.229 1.00 1.00 Aug Sep 2.33 4.51 2.13 4.85 0.13 0.85 0.27 1.76 0.128 0.229 1.14 2.04 1.00 125 125 0.103 0.103 1.00 Sep Sep 1.00 Sep 1.00 1.00 Sep Oct 1.00 Nov 2.59 2.02 2.02 2.17 2.17 0.53 0.53 3.00 1.10 1.10 0.103 0.103 100.0000 50.0000 1.0000 1.0000 0.32 0.25 1.80 8.00 32.00 12.50 1.80 8.00 3.0000 4.00 12.00 1.0000 1.0000 12.00 13.00 12.00 13.00 1.0000 12.00 12.00 1.0000 120.00 0.5000 40.00 2.0000 4.00 1.0000 2.00 1.0000 1.0000 4.50 1.0000 15.00 2.0000 4.00 120.00 20.00 8.00 2.00 4.50 15.00 8.00 0.91 100.0000 3.0000 2.5000 1.0000 1.0000 3.0000 12.5000 0.30 4.00 4.50 15.00 25.00 4.00 8.00 30.00 12.00 11.25 15.00 25.00 12.00 100.00 3.0000 1.0000 1.0000 1.0000 1.0000 1.0000 4.50 25.00 15.00 4.50 15.00 25.00 13.50 25.00 15.00 4.50 15.00 25.00 0.91 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 Texas Cooperative Extension and approved for publication 10.14 8.54 12.90 8.54 32.00 12.50 1.80 8.00 8.54 6.08 12.00 15.58 12.00 13.00 7.08 12.00 6.01 14.03 120.00 20.00 8.00 2.00 5.59 4.50 15.00 8.00 6.75 30.00 12.00 11.25 15.00 25.00 12.00 100.00 6.75 13.50 25.00 15.00 4.50 15.00 25.00 B-1241 (C10) Projections for Planning Purposes Only Not to be Used without Updating after October 15, 2003 irr system 1 ac/in harv pk mkt cabbage bag 1.00 Nov 2.21 2.21 0.650 5.78 13.0000 700.0000 10.20 3.00 2100.00 2100.00 ------- ------- ------- ------- ------ ------------- ------TOTALS 33.72 34.37 13.65 22.81 2.498 22.23 2684.05 2810.85 INTEREST ON OPERATING CAPITAL 130.61 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 2941.47 _____________________________________________________________________________________________________________________________________________ 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 Texas Cooperative Extension and approved for publication
