B-1241 (C10)
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2003
Table 24.A
Estimated costs and returns per acre
Cantaloupes, Irrigated
2004 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
cantaloupes
crtn
6.50
350.0000 2275.00
_________
-------TOTAL INCOME
2275.00
_________
DIRECT EXPENSES
SEED
seed cantelope
CROP INSURANCE
crop insurance-NAP
FUNGICIDE
fungicide cantelope
INSECTICIDE
insect cantelope
FERTILIZER
phospate
nitrogen dry
nitrogen liq
MISC ADMIN O/H
mis admin o/h
BEEHIVES
beehive rent
MISC
hired labor
HERBICIDES
herbicide cantelope
CUSTOM
herb appl
pesticide appl veg
consult fee veg
harv pk mk cantelope
IRRIGATION
irrigation costs
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
100.00
0.5000
50.00
_________
acre
2.00
1.0000
2.00
_________
acre
10.00
3.0000
30.00
_________
acre
7.50
1.0000
7.50
_________
lb
lb
lb
0.32
0.25
0.30
75.0000
50.0000
40.0000
24.00
12.50
12.00
_________
_________
_________
acre
3.00
1.0000
3.00
_________
hive
6.00
1.0000
6.00
_________
hour
6.00
6.0000
36.00
_________
acre
7.50
1.0000
7.50
_________
acre
acre
acre
crtn
4.50
4.50
12.00
4.25
1.0000
3.0000
1.0000
300.0000
4.50
13.50
12.00
1275.00
_________
_________
_________
_________
ac/in
4.00
10.0000
40.00
_________
hour
8.90
1.4344
12.76
_________
hour
8.90
0.5000
4.45
_________
gal
1.09
9.5477
10.40
_________
gal
1.75
0.9100
1.59
_________
7.84
16.22
1.00
0.17
15.45
1.0000
1.0000
1.0000
10.0000
1.0000
7.84
16.22
1.00
1.70
15.45
-------1606.93
668.06
_________
_________
_________
_________
_________
15.34
27.72
3.00
1.70
-------47.77
-------1654.71
620.28
_________
_________
_________
_________
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
15.34
27.72
3.00
0.17
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
10.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
cash rent veg
acre
50.00
1.0000
50.00
_________
RESIDUAL RETURNS
570.28
_________
_______________________________________________________________________
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 24.B
Estimated resource use and costs for field operations, per acre
Cantaloupes, 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
cultivator 8 row
8 row
offfset disc - veg
20 feet
cultivator 8 row
8 row
moleboard plow veg2
offfset disc - veg
20 feet
bedder
6-row
herbicide cantelope acre
herb appl
acre
phospate
lb
nitrogen dry
lb
crop insurance-NAP
acre
beehive rent
hive
cultivator 8 row
8 row
planter-stanhay
seed cantelope
lb
irrigation costs
ac/in
hired labor
hour
nitrogen liq
lb
fungicide cantelope acre
pesticide appl veg
acre
insect cantelope
acre
cultivator 8 row
8 row
irrigation costs
ac/in
Pick-up, 3/4 ton
acre
mis admin o/h
acre
consult fee veg
acre
irrigation costs
ac/in
cultivator 8 row
8 row
fungicide cantelope acre
pesticide appl veg
acre
fungicide cantelope acre
pesticide appl veg
acre
irr system 1
ac/in
harv pk mk cantelope crtn
100
125
200
125
150
200
100
0.199
0.103
0.103
0.103
0.169
0.103
0.114
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Dec
Dec
Jan
Jan
Jan
Jan
Feb
3.27
2.02
2.24
2.02
3.07
2.24
1.87
3.58
2.17
2.11
2.17
2.81
2.11
2.05
0.58
0.53
1.06
0.53
1.25
1.06
0.36
0.91
1.10
2.20
1.10
1.96
2.20
0.76
0.199
0.103
0.103
0.103
0.169
0.103
0.114
1.77
0.91
0.91
0.91
1.51
0.91
1.01
10.14
6.75
8.54
6.75
10.62
8.54
6.08
1.0000
7.50
7.50
7.50
1.0000
4.50
4.50
4.50
1.00 Feb
75.0000
0.32
24.00
24.00
50.0000
0.25
12.50
12.50
1.00 Mar
1.0000
2.00
2.00
2.00
1.0000
6.00
6.00
6.00
125
0.103 1.00 Mar
2.02
2.17
0.53
1.10 0.103
0.91
6.75
100
0.229 1.00 Mar
3.77
4.14
0.85
1.76 0.229
2.04
12.58
0.5000 100.00
50.00
50.00
4.0000
4.00
16.00
16.00
1.00 Apr
6.0000
6.00
36.00
36.00
1.00 Apr
40.0000
0.30
12.00
12.00
1.00 Apr
1.0000 10.00
10.00
10.00
1.0000
4.50
4.50
4.50
1.0000
7.50
7.50
7.50
125
0.103 1.00 Apr
2.02
2.17
0.53
1.10 0.103
0.91
6.75
4.0000
4.00
16.00
16.00
1.00 Apr
2.59
3.00
1.0000
5.59
1.0000
3.00
3.00
3.00
1.0000 12.00
12.00
12.00
1.00 May
2.0000
4.00
8.00
8.00
125
0.103 1.00 May
2.02
2.17
0.53
1.10 0.103
0.91
6.75
1.00 May
1.0000 10.00
10.00
10.00
1.0000
4.50
4.50
4.50
1.00 Jun
1.0000 10.00
10.00
10.00
1.0000
4.50
4.50
4.50
1.00 Jun
1.70
1.70 0.500
4.45
10.0000
7.85
300.0000
4.25 1275.00 1275.00
------- ------- ------- ------- ------ ------------- ------TOTALS
26.63
27.72
12.13
20.04 1.934
17.21
1535.50 1639.25
INTEREST ON OPERATING CAPITAL
15.45
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
1654.71
_____________________________________________________________________________________________________________________________________________
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