Projections for Planning Purposes Only B-1241 (C10)
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Projections for Planning Purposes Only Not to be Used without Updating after October 15, 2004 Table 28.A Estimated costs and returns per Acre Onions, Irrigated 2005 Projected Costs and Returns per Acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME onions bag 6.00 700.0000 4200.00 _________ -------TOTAL INCOME 4200.00 _________ DIRECT EXPENSES SEED seed onion CROP INSURANCE crop insurance-onion FUNGICIDE fungicide onion fungicide ridomil INSECTICIDE insect onion FERTILIZER nitrogen dry phospate nitrogen n32 MISC ADMIN O/H mis admin o/h onion HERBICIDES herbicide onion1 CUSTOM fertlizer appl consult fee veg pesticide appl veg harv pk mk onion 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 60.00 3.0000 180.00 _________ acre 40.00 1.0000 40.00 _________ acre acre 16.00 25.00 1.0000 1.0000 16.00 25.00 _________ _________ acre 8.00 5.0000 40.00 _________ lb lb lb 0.34 0.38 0.34 50.0000 100.0000 100.0000 17.00 38.40 34.00 _________ _________ _________ acre 5.00 1.0000 5.00 _________ acre 8.50 5.0000 42.50 _________ acre acre acre bag 1.80 12.00 4.50 4.25 1.0000 1.0000 4.0000 750.0000 1.80 12.00 18.00 3187.50 _________ _________ _________ _________ ac/in 5.00 24.0000 120.00 _________ hour 8.00 4.3750 35.00 _________ hour 8.90 2.5026 22.27 _________ hour 8.90 1.2000 10.68 _________ gal 1.60 17.4456 27.91 _________ gal 2.15 0.9100 1.95 _________ 20.39 29.41 1.00 0.17 49.66 1.0000 1.0000 1.0000 24.0000 1.0000 20.39 29.41 1.00 4.08 49.66 -------3979.57 220.42 _________ _________ _________ _________ _________ 41.59 50.26 3.00 4.08 -------98.94 -------4078.51 121.48 _________ _________ _________ _________ 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 41.59 50.26 3.00 0.17 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 1.0000 24.0000 _________ _________ _________ _________ _________ ALLOCATED COST ITEMS cash rent onion acre 60.00 1.0000 60.00 _________ RESIDUAL RETURNS 61.48 _________ _______________________________________________________________________ Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication. B-1241 (C10) Projections for Planning Purposes Only Not to be Used without Updating after October 15, 2004 B-1241 (C10) Table 28.B Estimated resource use and costs for field operations, per Acre Onions, Irrigated 2005 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 offset disc 20 ft 20 ft moldbord plow - 200 offset disc 20 ft 20 ft nitrogen dry lb phospate lb fertlizer appl acre mis admin o/h onion acre offset disc 20 ft 20 ft offset disc 20 ft 20 ft bedder 6-row irrigation costs ac/in sprayer 18 row herbicide onion1 acre insect onion acre consult fee veg acre bed shapper rodweeder planter - monosend seed onion lb irrigation costs ac/in cultivator 8 row 8 row nitrogen n32 lb irrigation costs ac/in cultivator 8 row 8 row nitrogen n32 lb Pick-up, 3/4 ton acre irrigation costs ac/in fungicide onion acre insect onion acre pesticide appl veg acre cultivator 8 row 8 row irrigation costs ac/in insect onion acre pesticide appl veg acre cultivator 8 row 8 row herbicide onion1 acre irrigation costs ac/in 100 200 200 200 0.199 0.103 0.286 0.103 1.00 1.00 1.00 1.00 Sep Sep Sep Sep 3.81 2.72 7.56 2.72 3.58 2.11 5.87 2.11 0.58 3.09 2.12 3.09 0.91 6.43 3.30 6.43 0.199 0.103 0.286 0.103 1.77 0.91 2.54 0.91 200 200 100 0.103 0.103 0.114 1.00 1.00 1.00 Oct Oct Oct 2.72 2.72 2.18 2.11 2.11 2.05 3.09 3.09 0.36 6.43 6.43 0.76 0.103 0.103 0.114 0.91 0.91 1.01 125 0.264 1.00 Oct 6.09 5.58 0.70 1.75 0.264 2.35 125 100 125 125 125 125 125 0.190 0.128 0.229 1.00 1.00 1.00 Oct Oct Nov 0.103 1.00 1.00 Nov Nov 0.103 1.00 1.00 Jan Jan 1.00 1.00 1.00 Jan Feb Feb 1.00 1.00 1.00 Feb Mar Mar 2.37 1.00 Mar 2.37 1.00 Apr 0.103 0.103 4.40 2.47 5.29 2.37 2.37 4.03 2.32 4.85 2.17 2.17 2.17 2.17 0.44 0.13 0.85 0.53 0.91 0.27 1.76 1.10 0.53 1.10 2.95 3.00 0.53 0.53 1.10 1.10 0.190 0.128 0.229 0.103 0.103 0.103 0.103 50.0000 100.0000 1.0000 1.0000 0.34 0.38 1.80 5.00 17.00 38.40 1.80 5.00 4.0000 5.00 20.00 1.0000 1.0000 1.0000 8.50 8.00 12.00 8.50 8.00 12.00 3.0000 4.0000 60.00 5.00 180.00 20.00 50.0000 3.0000 0.34 5.00 17.00 15.00 50.0000 1.0000 3.0000 1.0000 1.0000 1.0000 0.34 17.00 5.00 16.00 8.00 4.50 15.00 16.00 8.00 4.50 3.0000 1.0000 1.0000 5.00 8.00 4.50 15.00 8.00 4.50 2.0000 3.0000 8.50 5.00 17.00 15.00 1.69 1.14 2.04 0.91 0.91 0.91 0.91 Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication. 10.68 15.27 21.41 15.27 17.00 38.40 1.80 5.00 15.27 15.27 6.39 20.00 16.49 8.50 8.00 12.00 11.49 6.35 14.81 180.00 20.00 7.10 17.00 15.00 7.10 17.00 5.95 15.00 16.00 8.00 4.50 7.10 15.00 8.00 4.50 7.10 17.00 15.00 Projections for Planning Purposes Only Not to be Used without Updating after October 15, 2004 insect onion acre pesticide appl veg acre other labor hour sprayer 12-foot herbicide onion1 acre irrigation costs ac/in insect onion acre fungicide ridomil acre pesticide appl veg acre irrigation costs ac/in irr system 1 ac/in harv pk mk onion bag crop insurance-onion acre 1.00 Apr B-1241 (C10) 1.0000 1.0000 4.3750 8.00 4.50 1.00 Apr 35.00 100 0.264 1.00 Apr 5.07 4.76 0.70 1.75 0.264 2.35 14.65 2.0000 8.50 17.00 17.00 1.00 May 2.0000 5.00 10.00 10.00 1.00 May 1.0000 8.00 8.00 8.00 1.0000 25.00 25.00 25.00 1.0000 4.50 4.50 4.50 1.00 May 2.0000 5.00 10.00 10.00 1.00 Jun 4.08 4.08 1.200 10.68 24.0000 18.84 750.0000 4.25 3187.50 3187.50 1.0000 40.00 40.00 40.00 ------- ------- ------- ------- ------ ------------- ------TOTALS 57.32 50.26 27.43 48.67 3.702 32.95 3812.20 4028.85 INTEREST ON OPERATING CAPITAL 49.66 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 4078.51 _____________________________________________________________________________________________________________________________________________ Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication. 8.00 4.50 8.00 8.00 4.50 35.00
