Projections for Planning Purposes Only B-1241 (C10)

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Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2008
Table 25.A
Estimated costs and returns per acre
Carrots, Irrigated
2008 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
carrots
ton
50.00
15.0000
750.00
_________
-------TOTAL INCOME
750.00
_________
DIRECT EXPENSES
SEED
seed carrot
CROP INSURANCE
crop insurance-NAP
FUNGICIDE
fungicide carrot
INSECTICIDE
insect carrot
FERTILIZER
phospate
nitrogen dry
nitrogen liq
MISC ADMIN O/H
mis admin o/h carrot
HERBICIDES
herbicide carrot 1
herbicide carrot 2
CUSTOM
herb appl
consult fee veg
pesticide appl veg
harv pk mk carrot
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
77.00
2.0000
154.00
_________
acre
2.00
1.0000
2.00
_________
acre
10.50
3.0000
31.50
_________
acre
10.50
1.0000
10.50
_________
lb
lb
lb
0.40
0.50
0.50
75.0000
60.0000
60.0000
30.00
30.00
30.00
_________
_________
_________
acre
4.00
1.0000
4.00
_________
acre
acre
6.00
10.00
1.0000
2.0000
6.00
20.00
_________
_________
acre
acre
acre
ton
4.00
12.00
5.25
15.00
3.0000
1.0000
3.0000
15.0000
12.00
12.00
15.75
225.00
_________
_________
_________
_________
ac/in
4.00
18.0000
72.00
_________
hour
10.00
1.7255
17.25
_________
hour
10.00
0.9000
9.00
_________
gal
2.80
8.8353
24.73
_________
gal
3.00
0.9100
2.73
_________
13.00
15.30
1.00
0.17
23.66
1.0000
1.0000
1.0000
18.0000
1.0000
13.00
15.30
1.00
3.06
23.66
-------764.51
-14.51
_________
_________
_________
_________
_________
23.31
22.70
3.00
3.06
-------52.08
-------816.59
-66.59
_________
_________
_________
_________
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
23.31
22.70
3.00
0.17
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
18.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
cash rent veg
acre
50.00
1.0000
50.00
_________
RESIDUAL RETURNS
-116.59
_________
_______________________________________________________________________
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
B-1241 (C10)
Table 25.B
Estimated resource use and costs for field operations, per acre
Carrots, 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-------offset disc
12-foot
moleboard plow veg2
land plane
offset disc 20 ft
20 ft
herbicide carrot 1
acre
herb appl
acre
consult fee veg
acre
mis admin o/h carrot acre
offset disc 20 ft
20 ft
bedder
6-row
phospate
lb
nitrogen dry
lb
planter
6 row
irrigation costs
ac/in
seed carrot
lb
crop insurance-NAP
acre
irrigation costs
ac/in
irrigation costs
ac/in
cultivator 8 row
8 row
nitrogen liq
lb
herbicide carrot 2
acre
herb appl
acre
irrigation costs
ac/in
cultivator 8 row
8 row
fungicide carrot
acre
pesticide appl veg
acre
herb appl
acre
herbicide carrot 2
acre
irrigation costs
ac/in
cultivator 8 row
8 row
insect carrot
acre
fungicide carrot
acre
pesticide appl veg
acre
irrigation costs
ac/in
Pick-up, 3/4 ton
acre
irr system 1
ac/in
harv pk mk carrot
ton
125
150
100
200
0.130
0.170
0.190
0.103
1.00
1.00
1.00
1.00
1.00
Jun
Jun
Jun
Jun
Jun
4.17
5.45
5.07
3.93
2.58
2.64
3.23
1.98
0.79
1.33
1.14
3.35
1.46
1.87
2.11
6.15
0.130
0.425
0.190
0.103
1.30
4.25
1.90
1.03
10.31
15.57
13.48
16.46
1.0000
6.00
6.00
6.00
1.0000
4.00
4.00
4.00
1.00 Jun
1.0000 12.00
12.00
12.00
1.0000
4.00
4.00
4.00
200
0.103 1.00 Jul
3.93
1.98
3.35
6.15 0.103
1.03
16.46
100
0.114 1.00 Jul
3.02
1.93
0.40
0.73 0.114
1.14
7.23
1.00 Jul
75.0000
0.40
30.00
30.00
60.0000
0.50
30.00
30.00
150
0.140 1.00 Jul
4.49
2.17
0.89
1.64 0.350
3.50
12.72
3.0000
4.00
12.00
12.00
2.0000 77.00 154.00 154.00
1.0000
2.00
2.00
2.00
1.00 Jul
3.0000
4.00
12.00
12.00
1.00 Jul
3.0000
4.00
12.00
12.00
125
0.103 1.00 Aug
3.31
2.04
0.57
1.05 0.103
1.03
8.02
60.0000
0.50
30.00
30.00
1.00 Aug
1.0000 10.00
10.00
10.00
1.0000
4.00
4.00
4.00
1.00 Aug
3.0000
4.00
12.00
12.00
125
0.103 1.00 Sep
3.31
2.04
0.57
1.05 0.103
1.03
8.02
1.00 Sep
2.0000 10.50
21.00
21.00
2.0000
5.25
10.50
10.50
1.0000
4.00
4.00
4.00
1.0000 10.00
10.00
10.00
1.00 Sep
3.0000
4.00
12.00
12.00
125
0.103 1.00 Oct
3.31
2.04
0.57
1.05 0.103
1.03
8.02
1.00 Oct
1.0000 10.50
10.50
10.50
1.0000 10.50
10.50
10.50
1.0000
5.25
5.25
5.25
1.00 Oct
3.0000
4.00
12.00
12.00
1.00 Nov
3.73
3.00
1.0000
6.73
1.00 Dec
3.06
3.06 0.900
9.00
18.0000
15.12
15.0000 15.00 225.00 225.00
------- ------- ------- ------- ------ ------------- ------TOTALS
40.04
22.70
19.79
29.37 2.625
26.25
654.75 792.92
INTEREST ON OPERATING CAPITAL
23.66
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
816.59
_____________________________________________________________________________________________________________________________________________
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.
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