Projections for Planning Purposes Only
Not to be Used without Updating after February 15, 2003
Table 12.A
Estimated costs and returns per acre
Cantaloupe; Plastic Mulch, Drip Irr.
Projected for 2003, Rio Grande Valley, For Planning Purpose
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
Cantaloupes
crtn
9.77
600.0000 5862.00
_________
-------TOTAL INCOME
5862.00
_________
DIRECT EXPENSES
FERTILIZER
Phosphorus(46% P2O5)
UAN (32% N)
FUNGICIDE
Bravo Ultrex
Quadris
HERBICIDE
Prefar 4E
INSECTICIDE/MITICIDE
Admire
Thiodan 3 EC
IRRIGATION SUPPLIES
DripTape (2 seasons)
Irrigation Water
sulfuric acid
SEED/PLANTS
Cantaloupe Seeds
Cantaloupe Seedlings
HORT. SUPPLIES
Plastic Mulch, 3x4K'
Bee Rental
HIRED LABOR CREW
Transplant melons
Pickup plastic
CUSTOM HORT. HARVEST
Harvest Cantaloupe
Pack & Count Cantal.
Sales Consign. Canta
OPERATOR LABOR
Tractors
HAND LABOR
Implements
IRRIGATION LABOR
Drip Trailer System
UNALLOCATED LABOR
DIESEL FUEL
Tractors
Drip Trailer System
REPAIR & MAINTENANCE
Implements
Tractors
Drip Trailer System
INTEREST ON OP. CAP.
cwt
cwt
13.86
7.78
1.5000
3.7400
20.79
29.09
_________
_________
qt
oz
12.50
2.29
1.0000
32.0000
12.50
73.28
_________
_________
qt
10.00
2.7500
27.50
_________
550.00
9.09
0.1250
1.0000
68.75
9.09
_________
_________
0.00
16.23
0.01
6550.0000
1.1760
27.0000
52.40
19.08
0.40
_________
_________
_________
lb
thou
130.00
33.50
0.8300
13.0000
107.90
435.50
_________
_________
roll
hive
60.00
75.00
0.6100
1.0000
36.60
75.00
_________
_________
hour
hour
3.43
3.43
8.0000
8.0000
27.44
27.44
_________
_________
crtn
crtn
crtn
1.25
2.30
0.50
600.0000
600.0000
600.0000
750.00
1380.00
300.00
_________
_________
_________
hour
8.31
1.1240
9.34
_________
hour
6.91
0.5010
3.46
_________
hour
hour
6.91
8.31
0.1960
0.8992
1.35
7.47
_________
_________
gal
gal
1.12
1.12
8.4445
117.6000
9.45
131.71
_________
_________
4.61
6.69
0.05
117.53
1.0000
1.0000
98.0000
1.0000
4.61
6.69
4.90
117.53
-------3749.31
2112.68
_________
_________
_________
_________
9.93
20.88
118.58
-------149.39
-------3898.71
1963.28
_________
_________
_________
gal
qt
feet
ac-ft
oz
acre
acre
hour
acre
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Drip Trailer System
acre
acre
hour
9.93
20.88
1.21
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
98.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
Cash Rent, Irr. Veg
acre
100.00
1.0000
100.00
_________
RESIDUAL RETURNS
1863.28
_________
_______________________________________________________________________
Brand names are mentioned only as examples and imply no endorsement.
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of Texas Cooperative Extension and approved for publication.
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after February 15, 2003
Table 12.B
B-1241 (C12)
Estimated resource use and costs for field operations, per acre
Cantaloupe; Plastic Mulch, Drip Irr.
Projected for 2003, Rio Grande Valley, For Planning Purposes Only
_____________________________________________________________________________________________________________________________
________________
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-------Heavy Disk
9.51
Chisel Plow
6.81
Heavy Disk
9.51
80" Row Disk
5.27
Order seedlings
14'
150 hp
0.167
1.00
Oct
2.33
2.80
0.98
2.00
0.167
1.38
16'
130 hp
0.117
1.00
Oct
1.87
2.99
0.27
0.70
0.117
0.97
14'
150 hp
0.167
1.00
Oct
2.33
2.80
0.98
2.00
0.167
1.38
3R-80
150 hp
0.094
1.00
Oct
1.31
1.58
0.55
1.04
0.094
0.78
1.00
Dec
order
Cantaloupe Seeds
lb
107.90 107.90
Fert Appl (Liquid)
3R-80
5.93
Phosphorus(46% P2O5) cwt
20.79
20.79
Pmlch/Driptape Layer 3R-80
9.42
DripTape (2 seasons) feet
52.40
52.40
Plastic Mulch, 3x4K' roll
36.60
36.60
Spray (Band)
27'
2.94
Prefar 4E
qt
27.50
27.50
Drip Trailer System hour
9.16
Cantaloupe Seedlings thou
435.50 435.50
Transplant melons
hour
27.44
27.44
Irrigation Water
ac-ft
0.68
0.68
Drip Trailer System hour
9.16
Irrigation Water
ac-ft
0.68
0.68
UAN (32% N)
cwt
2.64
2.64
sulfuric acid
oz
0.01
0.01
Drip Trailer System hour
9.16
Irrigation Water
ac-ft
0.68
0.68
UAN (32% N)
cwt
2.64
2.64
sulfuric acid
oz
0.01
0.01
Drip Trailer System hour
9.16
Irrigation Water
ac-ft
0.68
0.68
UAN (32% N)
cwt
2.64
2.64
sulfuric acid
oz
0.01
0.01
Drip Trailer System hour
9.16
Irrigation Water
ac-ft
0.68
0.68
UAN (32% N)
cwt
2.64
2.64
sulfuric acid
oz
0.01
0.01
Drip Trailer System hour
9.16
Irrigation Water
ac-ft
0.68
0.68
UAN (32% N)
cwt
2.64
2.64
sulfuric acid
oz
0.01
0.01
Admire
gal
1.0000
0.8300 130.00
150 hp
0.098
1.00
Dec
1.36
1.64
0.44
1.32
0.147
1.15
130 hp
0.110
1.00
Dec
1.76
2.81
0.44
1.21
0.440
3.19
1.5000
150 hp
0.061
1.00
1.00
Dec
Jan
0.85
1.02
0.13
4.87
0.20
4.23
0.091
0.007
6550.0000
0.00
0.6100
60.00
2.7500
10.00
0.71
0.04
3.5000
13.0000
1.00
1.00
1.00
1.00
1.00
Feb
Feb
Feb
Feb
Feb
4.87
4.87
4.87
4.87
4.87
4.23
4.23
4.23
4.23
4.23
0.007
0.007
0.007
0.007
0.007
13.86
0.04
0.04
0.04
0.04
0.04
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of Texas Cooperative Extension and approved for publication.
33.50
8.0000
3.43
0.0420
16.23
3.5000
0.0420
16.23
0.3400
7.78
1.0000
0.01
3.5000
0.0420
16.23
0.3400
7.78
1.0000
0.01
3.5000
0.0420
16.23
0.3400
7.78
1.0000
0.01
3.5000
0.0420
16.23
0.3400
7.78
1.0000
0.01
3.5000
0.0420
16.23
0.3400
7.78
1.0000
0.01
0.1250 550.00
hour
ac-ft
cwt
oz
hour
ac-ft
cwt
oz
hour
ac-ft
cwt
oz
hour
ac-ft
cwt
oz
27'
qt
hive
hour
ac-ft
oz
hour
ac-ft
oz
hour
ac-ft
oz
hour
ac-ft
oz
hour
ac-ft
oz
hour
ac-ft
oz
27'
oz
oz
hour
ac-ft
oz
hour
ac-ft
oz
hour
ac-ft
oz
27'
oz
qt
hour
ac-ft
oz
hour
Drip Trailer System
Irrigation Water
UAN (32% N)
sulfuric acid
Drip Trailer System
Irrigation Water
UAN (32% N)
sulfuric acid
Drip Trailer System
Irrigation Water
UAN (32% N)
sulfuric acid
Drip Trailer System
Irrigation Water
UAN (32% N)
sulfuric acid
Spray (Band)
Bravo Ultrex
Bee Rental
Drip Trailer System
Irrigation Water
sulfuric acid
Drip Trailer System
Irrigation Water
sulfuric acid
Drip Trailer System
Irrigation Water
sulfuric acid
Drip Trailer System
Irrigation Water
sulfuric acid
Drip Trailer System
Irrigation Water
sulfuric acid
Drip Trailer System
Irrigation Water
sulfuric acid
Spray (Band)
Quadris
Ambush 2E
Drip Trailer System
Irrigation Water
sulfuric acid
Drip Trailer System
Irrigation Water
sulfuric acid
Drip Trailer System
Irrigation Water
sulfuric acid
Spray (Band)
Quadris
Thiodan 3 EC
Drip Trailer System
Irrigation Water
sulfuric acid
Drip Trailer System
0.061
0.061
0.061
150 hp
150 hp
0.127
150 hp
150 hp
Apr
Apr
Apr
1.00
1.00
Apr
1.00
1.00
Apr
Apr
1.00
1.00
Mar
1.00
Apr
Mar
1.00
1.00
Mar
1.00
Apr
Mar
1.00
1.00
Mar
Mar
Mar
1.00
1.00
1.00
Mar
1.00
Mar
Mar
1.00
1.00
Mar
1.00
Mar
Feb
1.00
1.00
Feb
1.00
0.85
0.85
0.85
1.77
1.02
1.02
1.02
2.13
4.87
4.87
0.13
4.87
4.87
4.87
0.13
4.87
4.87
4.87
4.87
4.87
4.87
0.13
4.87
4.87
4.87
4.87
0.37
4.87
4.87
4.23
4.23
0.20
4.23
4.23
4.23
0.20
4.23
4.23
4.23
4.23
4.23
4.23
0.20
4.23
4.23
4.23
4.23
0.81
4.23
4.23
0.007
0.007
0.091
0.007
0.007
0.007
0.091
0.007
0.007
0.007
0.007
0.007
0.007
0.091
0.007
0.007
0.007
0.007
0.127
0.007
0.007
0.04
0.04
0.71
0.04
0.04
0.04
0.71
0.04
0.04
0.04
0.04
0.04
0.04
0.71
0.04
0.04
0.04
0.04
1.05
0.04
0.04
16.0000
1.0000
3.5000
0.0420
1.0000
3.5000
16.0000
8.0000
3.5000
0.0420
1.0000
3.5000
0.0420
1.0000
3.5000
0.0420
1.0000
0.5000
1.0000
3.5000
0.0420
1.0000
3.5000
0.0420
1.0000
3.5000
0.0420
1.0000
3.5000
0.0420
1.0000
3.5000
0.0420
1.0000
3.5000
0.0420
1.0000
3.5000
0.0420
0.3400
1.0000
3.5000
0.0420
0.3400
1.0000
3.5000
0.0420
0.3400
1.0000
3.5000
0.0420
0.3400
1.0000
0.5000
3.5000
0.0420
0.3400
1.0000
3.5000
0.0420
0.3400
1.0000
B-1241 (C12)
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of Texas Cooperative Extension and approved for publication.
hour
ac-ft
cwt
oz
hour
ac-ft
cwt
oz
3R-80
qt
68.75
68.75
Drip Trailer System
Irrigation Water
UAN (32% N)
sulfuric acid
Drip Trailer System
Irrigation Water
UAN (32% N)
sulfuric acid
Cultivate (Early)
Bravo Ultrex
Projections for Planning Purposes Only
Not to be Used without Updating after February 15, 2003
16.23
0.01
2.29
9.09
16.23
0.01
16.23
0.01
16.23
0.01
2.29
16.23
0.01
16.23
0.01
16.23
0.01
16.23
0.01
16.23
0.01
16.23
0.01
12.50
75.00
16.23
7.78
0.01
16.23
7.78
0.01
16.23
7.78
0.01
16.23
7.78
0.01
12.50
16.23
7.78
0.01
16.23
7.78
0.01
0.68
0.01
36.64
9.09
0.68
0.01
0.68
0.01
0.68
0.01
36.64
0.68
0.01
0.68
0.01
0.68
0.01
0.68
0.01
0.68
0.01
0.68
0.01
6.25
75.00
0.68
2.64
0.01
0.68
2.64
0.01
0.68
2.64
0.01
0.68
2.64
0.01
6.25
0.68
2.64
0.01
0.68
2.64
0.01
9.16
0.68
0.01
9.16
0.68
0.01
9.16
0.68
0.01
2.94
36.64
9.09
9.16
0.68
0.01
9.16
9.16
0.68
2.64
0.01
9.16
0.68
2.64
0.01
9.16
0.68
2.64
0.01
9.16
0.68
2.64
0.01
2.94
6.25
75.00
9.16
0.68
0.01
9.16
0.68
0.01
9.16
0.68
0.01
9.16
0.68
0.01
9.16
0.68
0.01
9.16
0.68
0.01
2.94
36.64
9.16
0.68
2.64
0.01
9.16
0.68
2.64
0.01
6.15
6.25
Apr
4.87
4.23
0.007
0.04
0.0420
1.0000
3.5000
0.0420
1.0000
100.0000
100.0000
100.0000
3.5000
0.0420
1.0000
100.0000
100.0000
100.0000
3.5000
0.0420
1.0000
150.0000
150.0000
150.0000
3.5000
0.0420
1.0000
150.0000
150.0000
150.0000
3.5000
0.0420
1.0000
100.0000
100.0000
100.0000
8.0000
16.23
0.01
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of Texas Cooperative Extension and approved for publication.
1.00
B-1241 (C12)
0.68
0.01
0.68
0.01
9.16
16.23
0.68
0.68
0.01
0.01
0.01
1.00 Apr
1.25 125.00 125.00
2.30 230.00 230.00
0.50
50.00
50.00
1.00 Apr
4.87
4.23 0.007
0.04
9.16
16.23
0.68
0.68
0.01
0.01
0.01
1.00 May
1.25 125.00 125.00
2.30 230.00 230.00
0.50
50.00
50.00
1.00 May
4.87
4.23 0.007
0.04
9.16
16.23
0.68
0.68
0.01
0.01
0.01
1.00 May
1.25 187.50 187.50
2.30 345.00 345.00
0.50
75.00
75.00
1.00 May
4.87
4.23 0.007
0.04
9.16
16.23
0.68
0.68
0.01
0.01
0.01
1.00 May
1.25 187.50 187.50
2.30 345.00 345.00
0.50
75.00
75.00
1.00 May
4.87
4.23 0.007
0.04
9.16
16.23
0.68
0.68
0.01
0.01
0.01
1.00 May
1.25 125.00 125.00
2.30 230.00 230.00
0.50
50.00
50.00
1.00 Jun
3.43
27.44
27.44
------- ------- ------- ------- ------ ------------- ------TOTALS
16.15
20.88 141.22 128.51 1.821
14.15
3452.77 3773.71
INTEREST ON OPERATING CAPITAL
117.53
UNALLOCATED LABOR
7.47
TOTAL SPECIFIED COST
3898.71
_____________________________________________________________________________________________________________________________________________
Brand names are mentioned only as examples and imply no endorsement.
Irrigation Water
ac-ft
sulfuric acid
oz
Drip Trailer System hour
Irrigation Water
ac-ft
sulfuric acid
oz
Harvest Cantaloupe
crtn
Pack & Count Cantal. crtn
Sales Consign. Canta crtn
Drip Trailer System hour
Irrigation Water
ac-ft
sulfuric acid
oz
Harvest Cantaloupe
crtn
Pack & Count Cantal. crtn
Sales Consign. Canta crtn
Drip Trailer System hour
Irrigation Water
ac-ft
sulfuric acid
oz
Harvest Cantaloupe
crtn
Pack & Count Cantal. crtn
Sales Consign. Canta crtn
Drip Trailer System hour
Irrigation Water
ac-ft
sulfuric acid
oz
Harvest Cantaloupe
crtn
Pack & Count Cantal. crtn
Sales Consign. Canta crtn
Drip Trailer System hour
Irrigation Water
ac-ft
sulfuric acid
oz
Harvest Cantaloupe
crtn
Pack & Count Cantal. crtn
Sales Consign. Canta crtn
Pickup plastic
hour
Projections for Planning Purposes Only
Not to be Used without Updating after February 15, 2003