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 26.A Estimated costs and returns per Acre Processed Carrots, Irrigated 2008 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 14.07 4.0000 56.28 _________ lb lb 0.40 0.50 75.0000 80.0000 30.00 40.00 _________ _________ acre 4.00 1.0000 4.00 _________ acre acre 6.00 10.00 1.0000 1.0000 6.00 10.00 _________ _________ acre acre acre 4.00 12.00 5.25 2.0000 0.5000 4.0000 8.00 6.00 21.00 _________ _________ _________ ac/in 4.00 18.0000 72.00 _________ hour 10.00 1.8794 18.79 _________ hour 10.00 1.0000 10.00 _________ gal 2.80 9.6664 27.06 _________ gal 3.00 4.5500 13.65 _________ 13.77 17.06 1.00 0.17 15.54 1.0000 1.0000 5.0000 20.0000 1.0000 13.77 17.06 5.00 3.40 15.54 -------470.57 281.82 _________ _________ _________ _________ _________ 24.73 25.31 15.00 3.40 -------68.44 -------539.02 213.37 _________ _________ _________ _________ 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 24.73 25.31 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 163.37 _________ _______________________________________________________________________ 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 26.B Estimated resource use and costs for field operations, per Acre Processed 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 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 12-foot 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 20 ft 16.46 acre 1.0000 6.00 6.00 6.00 acre 1.0000 4.00 4.00 4.00 acre 1.00 Jun 1.0000 4.00 4.00 4.00 acre 0.5000 12.00 6.00 6.00 20 ft 200 0.103 1.00 Jul 3.93 1.98 3.35 6.15 0.103 1.03 16.46 6-row 100 0.114 1.00 Jul 3.02 1.93 0.40 0.73 0.114 1.14 7.23 100 0.153 1.00 Jul 4.08 2.61 0.77 1.41 0.153 1.53 10.42 lb 75.0000 0.40 30.00 30.00 lb 80.0000 0.50 40.00 40.00 6 row 150 0.140 1.00 Jul 4.49 2.17 0.89 1.64 0.350 3.50 12.72 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 3.31 2.04 0.57 1.05 0.103 1.03 8.02 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 4.00 4.00 4.00 acre 1.00 Aug 2.0000 14.07 28.14 28.14 acre 2.0000 5.25 10.50 10.50 8 row 125 0.103 1.00 Sep 3.31 2.04 0.57 1.05 0.103 1.03 8.02 acre 1.00 Sep 1.0000 14.07 14.07 14.07 acre 1.0000 5.25 5.25 5.25 ac/in 3.0000 4.00 12.00 12.00 8 row 125 0.103 1.00 Oct 3.31 2.04 0.57 1.05 0.103 1.03 8.02 acre 1.00 Oct 1.0000 14.07 14.07 14.07 acre 1.0000 5.25 5.25 5.25 ac/in 3.0000 4.00 12.00 12.00 ac/in 1.00 Oct 3.40 3.40 1.000 10.00 20.0000 16.80 acre 1.00 Nov 18.65 15.00 5.0000 33.65 ------- ------- ------- ------- ------ ------------- ------TOTALS 44.13 25.31 35.82 43.13 2.879 28.79 346.28 523.48 INTEREST ON OPERATING CAPITAL 15.54 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 539.02 _____________________________________________________________________________________________________________________________________________ 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.
