Projections for Planning Purposes Only B-1241 (C10)
advertisement
Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2008 Table 24.A Estimated costs and returns per acre Cantaloupes, Irrigated 2008 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 Pecan - Irrigation 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 10.50 3.0000 31.50 _________ acre 7.87 1.0000 7.87 _________ lb lb lb 0.40 0.50 0.50 75.0000 50.0000 40.0000 30.00 25.00 20.00 _________ _________ _________ acre 4.00 1.0000 4.00 _________ hive 6.00 1.0000 6.00 _________ hour 8.90 6.0000 53.40 _________ acre 7.50 1.0000 7.50 _________ acre acre acre crtn 4.00 5.25 12.00 4.25 1.0000 3.0000 1.0000 300.0000 4.00 15.75 12.00 1275.00 _________ _________ _________ _________ 4.00 10.0000 40.00 _________ hour 10.00 1.5677 15.67 _________ hour 10.00 0.5000 5.00 _________ gal 2.80 8.6872 24.32 _________ gal 3.00 0.9100 2.73 _________ 7.56 16.27 1.00 0.17 21.40 1.0000 1.0000 1.0000 10.0000 1.0000 7.56 16.27 1.00 1.70 21.40 -------1679.70 595.29 _________ _________ _________ _________ _________ 13.14 24.14 3.00 1.70 -------41.99 -------1721.69 553.30 _________ _________ _________ _________ ac/in 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 13.14 24.14 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 503.30 _________ _______________________________________________________________________ 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 January 1, 2008 Table 24.B Estimated resource use and costs for field operations, per acre Cantaloupes, Irrigated 2008 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 offset disc 12-foot 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 100 125 125 125 150 200 100 0.130 0.103 0.130 0.103 0.170 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 3.45 3.31 4.17 3.31 5.45 3.93 3.02 2.20 2.04 2.58 2.04 2.64 1.98 1.93 0.40 0.57 0.79 0.57 1.33 1.14 0.40 0.57 1.05 1.46 1.05 1.87 2.11 0.73 0.130 0.103 0.130 0.103 0.425 0.103 0.114 1.30 1.03 1.30 1.03 4.25 1.03 1.14 7.94 8.02 10.31 8.02 15.57 10.21 7.23 1.0000 7.50 7.50 7.50 1.0000 4.00 4.00 4.00 1.00 Feb 75.0000 0.40 30.00 30.00 50.0000 0.50 25.00 25.00 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 3.31 2.04 0.57 1.05 0.103 1.03 8.02 100 0.150 1.00 Mar 3.98 2.54 0.60 1.10 0.150 1.50 9.73 0.5000 100.00 50.00 50.00 4.0000 4.00 16.00 16.00 1.00 Apr 6.0000 8.90 53.40 53.40 1.00 Apr 40.0000 0.50 20.00 20.00 1.00 Apr 1.0000 10.50 10.50 10.50 1.0000 5.25 5.25 5.25 1.0000 7.87 7.87 7.87 125 0.103 1.00 Apr 3.31 2.04 0.57 1.05 0.103 1.03 8.02 4.0000 4.00 16.00 16.00 1.00 Apr 3.73 3.00 1.0000 6.73 1.0000 4.00 4.00 4.00 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 3.31 2.04 0.57 1.05 0.103 1.03 8.02 1.00 May 1.0000 10.50 10.50 10.50 1.0000 5.25 5.25 5.25 1.00 Jun 1.0000 10.50 10.50 10.50 1.0000 5.25 5.25 5.25 1.00 Jun 1.70 1.70 0.500 5.00 10.0000 8.40 300.0000 4.25 1275.00 1275.00 ------- ------- ------- ------- ------ ------------- ------TOTALS 40.60 24.14 12.99 17.84 2.067 20.67 1584.02 1700.28 INTEREST ON OPERATING CAPITAL 21.40 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 1721.69 _____________________________________________________________________________________________________________________________________________ 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)
