Projections for Planning Purposes Only B-1241 (C12)
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Projections for Planning Purposes Only Not to be Used without Updating after February 15, 2003 Table 13.A Estimated costs and returns per acre Honeydew; Plastic Mulch, Drip Irr. Projected for 2003, Rio Grande Valley, For Planning Purpose _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME Honeydews crtn 7.54 800.0000 6032.00 _________ -------TOTAL INCOME 6032.00 _________ 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 Honeydews Pack & Count Honeyd. Sales Consign. Hnydw 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 1.00 2.00 0.40 800.0000 800.0000 800.0000 800.00 1600.00 320.00 _________ _________ _________ 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 0.05 122.68 1.0000 1.0000 98.0000 1.0000 4.61 6.69 4.90 122.68 -------4044.46 1987.53 _________ _________ _________ _________ 9.93 20.88 118.58 -------149.39 -------4193.86 1838.13 _________ _________ _________ 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 1738.13 _________ _______________________________________________________________________ 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 13.B B-1241 (C12) Estimated resource use and costs for field operations, per acre Honeydew; 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 68.75 68.75 Drip Trailer System hour 9.16 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 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 1.00 Feb 4.87 4.23 0.007 0.04 3.5000 Projections for Planning Purposes Only Not to be Used without Updating after February 15, 2003 Irrigation Water UAN (32% N) sulfuric acid Drip Trailer System Irrigation Water UAN (32% N) sulfuric acid Cultivate (Early) Bravo Ultrex 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 Irrigation Water sulfuric acid Drip Trailer System Irrigation Water ac-ft cwt oz hour ac-ft cwt oz 3R-80 qt 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 ac-ft oz hour ac-ft 1.00 150 hp 0.127 1.00 Mar 1.00 Mar 1.00 1.00 1.00 150 hp 0.061 0.061 0.061 1.77 2.13 1.00 1.00 Mar Mar 1.02 Mar 0.04 0.81 0.127 1.05 4.23 0.007 0.04 4.87 0.85 0.007 4.87 4.87 Mar 4.23 0.37 4.87 Mar Mar 4.23 4.23 4.23 0.007 0.007 0.007 0.04 0.04 0.04 0.13 0.20 0.091 0.71 4.87 4.23 0.007 0.04 4.87 4.23 0.007 0.04 1.00 Mar 4.87 4.23 0.007 0.04 1.00 Mar 4.87 4.23 0.007 0.04 1.00 Mar 4.87 4.23 0.007 0.04 1.00 Apr 4.87 4.23 0.007 0.04 1.00 1.00 150 hp 4.87 Mar 1.00 1.00 150 hp Feb B-1241 (C12) Apr 0.85 1.02 Apr 0.13 4.87 0.20 4.23 0.091 0.007 0.04 Apr 4.87 4.23 0.007 0.04 1.00 Apr 4.87 4.23 0.007 0.04 Apr 0.85 1.02 0.13 0.20 0.091 16.23 7.78 0.01 0.68 2.64 0.01 16.23 7.78 0.01 0.68 2.64 0.01 0.5000 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 12.50 6.25 16.23 7.78 0.01 0.68 2.64 0.01 16.23 7.78 0.01 0.68 2.64 0.01 16.23 7.78 0.01 0.68 2.64 0.01 16.23 7.78 0.01 0.68 2.64 0.01 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 12.50 75.00 6.25 75.00 16.23 0.01 0.68 0.01 16.23 0.01 0.68 0.01 16.23 0.01 0.68 0.01 16.23 0.01 0.68 0.01 16.23 0.01 0.68 0.01 16.23 0.01 0.68 0.01 16.0000 8.0000 3.5000 0.0420 1.0000 3.5000 0.0420 1.0000 3.5000 0.0420 1.0000 2.29 36.64 16.23 0.01 0.68 0.01 16.23 0.01 0.68 0.01 16.23 0.01 0.68 0.01 2.29 9.09 36.64 9.09 16.23 0.01 0.68 0.01 16.23 0.01 0.68 0.01 16.23 0.68 0.71 1.00 1.00 0.0420 0.3400 1.0000 3.5000 0.0420 0.3400 1.0000 0.71 1.00 Apr 4.87 4.23 0.007 0.04 1.00 Apr 4.87 4.23 0.007 0.04 1.00 Apr 4.87 4.23 0.007 0.04 16.0000 1.0000 3.5000 0.0420 1.0000 3.5000 0.0420 1.0000 3.5000 0.0420 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. 0.68 2.64 0.01 9.16 0.68 2.64 0.01 6.15 6.25 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 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 0.68 0.01 9.16 0.68 Projections for Planning Purposes Only Not to be Used without Updating after February 15, 2003 sulfuric acid oz Harvest Honeydews crtn Pack & Count Honeyd. crtn Sales Consign. Hnydw crtn Drip Trailer System hour Irrigation Water ac-ft sulfuric acid oz Harvest Honeydews crtn Pack & Count Honeyd. crtn Sales Consign. Hnydw crtn Drip Trailer System hour Irrigation Water ac-ft sulfuric acid oz Harvest Honeydews crtn Pack & Count Honeyd. crtn Sales Consign. Hnydw crtn Drip Trailer System hour Irrigation Water ac-ft sulfuric acid oz Harvest Honeydews crtn Pack & Count Honeyd. crtn Sales Consign. Hnydw crtn Drip Trailer System hour Irrigation Water ac-ft sulfuric acid oz Harvest Honeydews crtn Pack & Count Honeyd. crtn Sales Consign. Hnydw crtn Pickup plastic hour B-1241 (C12) 0.01 100.00 200.00 40.00 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 1.00 200.00 200.00 2.00 400.00 400.00 0.40 80.00 80.00 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 1.00 200.00 200.00 2.00 400.00 400.00 0.40 80.00 80.00 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 1.00 200.00 200.00 2.00 400.00 400.00 0.40 80.00 80.00 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 1.00 100.00 100.00 2.00 200.00 200.00 0.40 40.00 40.00 1.00 Jun 3.43 27.44 27.44 ------- ------- ------- ------- ------ ------------- ------TOTALS 16.15 20.88 141.22 128.51 1.821 14.15 3742.77 4063.71 INTEREST ON OPERATING CAPITAL 122.68 UNALLOCATED LABOR 7.47 TOTAL SPECIFIED COST 4193.86 _____________________________________________________________________________________________________________________________________________ Brand names are mentioned only as examples and imply no endorsement. 1.00 Apr 1.0000 100.0000 100.0000 100.0000 3.5000 0.0420 1.0000 200.0000 200.0000 200.0000 3.5000 0.0420 1.0000 200.0000 200.0000 200.0000 3.5000 0.0420 1.0000 200.0000 200.0000 200.0000 3.5000 0.0420 1.0000 100.0000 100.0000 100.0000 8.0000 0.01 1.00 2.00 0.40 0.01 100.00 200.00 40.00 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.
