B-1241 (C10)
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2003
Table 26.A
Estimated costs and returns per Acre
Processed Carrots, Irrigated
2004 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
carrots
ton
44.00
17.1000
752.40
_________
-------TOTAL INCOME
752.40
_________
DIRECT EXPENSES
SEED
seed carr proc
CROP INSURANCE
crop insurance-NAP
FUNGICIDE
fungicide carrproc
FERTILIZER
phospate
nitrogen dry
MISC ADMIN O/H
mis admin o/h carrot
HERBICIDES
herbicide carrot 1
herbicide carrot 2
CUSTOM
herb appl
consult fee carrot
pesticide appl veg
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
35.00
2.6000
91.00
_________
acre
2.00
1.0000
2.00
_________
acre
13.40
4.0000
53.60
_________
lb
lb
0.32
0.25
75.0000
80.0000
24.00
20.00
_________
_________
acre
7.00
1.0000
7.00
_________
acre
acre
6.00
10.00
1.0000
1.0000
6.00
10.00
_________
_________
acre
acre
acre
4.50
8.00
4.50
2.0000
0.5000
4.0000
9.00
4.00
18.00
_________
_________
_________
ac/in
4.00
18.0000
72.00
_________
hour
8.90
1.4771
13.14
_________
hour
8.90
1.0000
8.90
_________
gal
1.09
10.4163
11.35
_________
gal
1.75
4.5500
7.96
_________
15.63
16.25
1.00
0.17
10.89
1.0000
1.0000
5.0000
20.0000
1.0000
15.63
16.25
5.00
3.40
10.89
-------409.13
343.26
_________
_________
_________
_________
_________
31.85
27.77
15.00
3.40
-------78.02
-------487.16
265.23
_________
_________
_________
_________
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
31.85
27.77
3.00
0.17
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
5.0000
20.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
cash rent veg
acre
50.00
1.0000
50.00
_________
RESIDUAL RETURNS
215.23
_________
_______________________________________________________________________
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 26.B
Estimated resource use and costs for field operations, per Acre
Processed Carrots, 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-------offset disc 20 ft
moleboard plow veg2
land plane
offset disc 20 ft
herbicide carrot 1
herb appl
mis admin o/h carrot
consult fee carrot
offset disc 20 ft
bedder
fertilizer spreader
phospate
nitrogen dry
planter
seed carr proc
irrigation costs
crop insurance-NAP
irrigation costs
cultivator 8 row
herbicide carrot 2
irrigation costs
herb appl
fungicide carrproc
pesticide appl veg
cultivator 8 row
fungicide carrproc
pesticide appl veg
irrigation costs
cultivator 8 row
fungicide carrproc
pesticide appl veg
irrigation costs
irr system 1
Pick-up, 3/4 ton
20 ft
200
150
100
200
0.103
0.169
0.190
0.103
1.00
1.00
1.00
1.00
1.00
Jun
Jun
Jun
Jun
Jun
2.24
3.07
3.13
2.24
2.11
2.81
3.44
2.11
3.09
1.25
1.06
3.09
6.43
1.96
2.20
6.43
0.103
0.169
0.190
0.103
0.91
1.51
1.69
0.91
14.80
10.62
11.55
20 ft
14.80
acre
1.0000
6.00
6.00
6.00
acre
1.0000
4.50
4.50
4.50
acre
1.00 Jun
1.0000
7.00
7.00
7.00
acre
0.5000
8.00
4.00
4.00
20 ft
200
0.103 1.00 Jul
2.24
2.11
3.09
6.43 0.103
0.91
14.80
6-row
100
0.114 1.00 Jul
1.87
2.05
0.36
0.76 0.114
1.01
6.08
100
0.153 1.00 Jul
2.53
2.77
0.71
1.48 0.153
1.36
8.87
lb
75.0000
0.32
24.00
24.00
lb
80.0000
0.25
20.00
20.00
6 row
150
0.229 1.00 Jul
4.15
3.80
1.35
2.82 0.229
2.04
14.19
lb
2.6000 35.00
91.00
91.00
ac/in
6.0000
4.00
24.00
24.00
acre
1.0000
2.00
2.00
2.00
ac/in
1.00 Jul
3.0000
4.00
12.00
12.00
8 row
125
0.103 1.00 Aug
2.02
2.17
0.53
1.10 0.103
0.91
6.75
acre
1.00 Aug
1.0000 10.00
10.00
10.00
ac/in
3.0000
4.00
12.00
12.00
acre
1.0000
4.50
4.50
4.50
acre
1.00 Aug
2.0000 13.40
26.80
26.80
acre
2.0000
4.50
9.00
9.00
8 row
125
0.103 1.00 Sep
2.02
2.17
0.53
1.10 0.103
0.91
6.75
acre
1.00 Sep
1.0000 13.40
13.40
13.40
acre
1.0000
4.50
4.50
4.50
ac/in
3.0000
4.00
12.00
12.00
8 row
125
0.103 1.00 Oct
2.02
2.17
0.53
1.10 0.103
0.91
6.75
acre
1.00 Oct
1.0000 13.40
13.40
13.40
acre
1.0000
4.50
4.50
4.50
ac/in
3.0000
4.00
12.00
12.00
ac/in
1.00 Oct
3.40
3.40 1.000
8.90
20.0000
15.70
acre
1.00 Nov
12.96
15.00
5.0000
27.96
------- ------- ------- ------- ------ ------------- ------TOTALS
27.60
27.77
31.99
50.25 2.477
22.04
316.60 476.26
INTEREST ON OPERATING CAPITAL
10.89
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
487.16
_____________________________________________________________________________________________________________________________________________
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