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 28.A Estimated costs and returns per Acre Onions, Irrigated 2008 Projected Costs and Returns per Acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME onions bag 7.00 700.0000 4900.00 _________ -------TOTAL INCOME 4900.00 _________ DIRECT EXPENSES SEED seed onion CROP INSURANCE 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 16.80 26.25 1.0000 1.0000 16.80 26.25 _________ _________ acre 8.40 5.0000 42.00 _________ lb lb lb 0.50 0.40 0.50 50.0000 100.0000 100.0000 25.00 40.00 50.00 _________ _________ _________ acre 4.00 1.0000 4.00 _________ acre 8.50 5.0000 42.50 _________ acre acre acre bag 4.00 12.00 5.25 4.25 1.0000 1.0000 4.0000 750.0000 4.00 12.00 21.00 3187.50 _________ _________ _________ _________ ac/in 4.00 24.0000 96.00 _________ hour 8.00 4.3750 35.00 _________ hour 10.00 1.9047 19.04 _________ hour 10.00 1.2000 12.00 _________ gal 2.80 13.2139 36.99 _________ gal 3.00 0.9100 2.73 _________ 17.03 24.35 1.00 0.17 62.73 1.0000 1.0000 1.0000 24.0000 1.0000 17.03 24.35 1.00 4.08 62.73 -------4002.03 897.96 _________ _________ _________ _________ _________ 30.76 36.13 3.00 4.08 -------73.97 -------4076.01 823.98 _________ _________ _________ _________ 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 30.76 36.13 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 763.98 _________ _______________________________________________________________________ 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 28.B Estimated resource use and costs for field operations, per Acre Onions, 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 offset disc 12-foot 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 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 insurance-onion acre 100 125 200 200 0.130 0.130 0.170 0.103 1.00 1.00 1.00 1.00 Sep Sep Sep Sep 3.45 4.17 6.49 3.93 2.20 2.58 3.27 1.98 0.40 0.79 1.33 3.35 0.57 1.46 1.87 6.15 0.130 0.130 0.170 0.103 1.30 1.30 1.70 1.03 7.94 10.31 14.68 16.46 50.0000 0.50 25.00 25.00 100.0000 0.40 40.00 40.00 1.0000 4.00 4.00 4.00 1.0000 4.00 4.00 4.00 200 0.103 1.00 Oct 3.93 1.98 3.35 6.15 0.103 1.03 16.46 200 0.103 1.00 Oct 3.93 1.98 3.35 6.15 0.103 1.03 16.46 100 0.114 1.00 Oct 3.02 1.93 0.40 0.73 0.114 1.14 7.23 4.0000 4.00 16.00 16.00 125 0.110 1.00 Oct 3.53 2.18 0.32 0.69 0.110 1.10 7.83 1.0000 8.50 8.50 8.50 1.0000 8.40 8.40 8.40 1.0000 12.00 12.00 12.00 125 0.130 1.00 Oct 4.17 2.58 0.32 0.59 0.130 1.30 8.98 100 0.128 1.00 Oct 3.42 2.18 0.14 0.26 0.128 1.28 7.30 125 0.150 1.00 Nov 4.81 2.98 0.60 1.10 0.150 1.50 11.00 3.0000 60.00 180.00 180.00 1.00 Nov 4.0000 4.00 16.00 16.00 125 0.103 1.00 Nov 3.31 2.04 0.57 1.05 0.103 1.03 8.02 50.0000 0.50 25.00 25.00 1.00 Jan 3.0000 4.00 12.00 12.00 125 0.103 1.00 Jan 3.31 2.04 0.57 1.05 0.103 1.03 8.02 50.0000 0.50 25.00 25.00 1.00 Jan 3.73 3.00 1.0000 6.73 1.00 Feb 3.0000 4.00 12.00 12.00 1.00 Feb 1.0000 16.80 16.80 16.80 1.0000 8.40 8.40 8.40 1.0000 5.25 5.25 5.25 125 0.103 1.00 Feb 3.31 2.04 0.57 1.05 0.103 1.03 8.02 1.00 Mar 3.0000 4.00 12.00 12.00 1.00 Mar 1.0000 8.40 8.40 8.40 1.0000 5.25 5.25 5.25 125 0.103 1.00 Mar 3.31 2.04 0.57 1.05 0.103 1.03 8.02 2.0000 8.50 17.00 17.00 1.00 Apr 3.0000 4.00 12.00 12.00 1.00 Apr 1.0000 8.40 8.40 8.40 1.0000 5.25 5.25 5.25 1.00 Apr 4.3750 8.00 35.00 35.00 100 0.120 1.00 Apr 3.18 2.03 0.35 0.76 0.120 1.20 7.53 2.0000 8.50 17.00 17.00 1.00 May 2.0000 4.00 8.00 8.00 1.00 May 1.0000 8.40 8.40 8.40 1.0000 26.25 26.25 26.25 1.0000 5.25 5.25 5.25 1.00 May 2.0000 4.00 8.00 8.00 1.00 Jun 4.08 4.08 1.200 12.00 24.0000 20.16 750.0000 4.25 3187.50 3187.50 1.0000 40.00 40.00 40.00 ------- ------- ------- ------- ------ ------------- ------TOTALS 61.35 36.13 24.84 37.84 3.104 31.04 3822.05 4013.27 INTEREST ON OPERATING CAPITAL 62.73 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 4076.01 _____________________________________________________________________________________________________________________________________________ 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.
