Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2004
Table 11.A
Estimated costs and returns per acre
Cabbage; Fresh Market, Furrow Irr.
Projected for 2005, Rio Grande Valley, For Planning Purpose
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
Cabbage
crtn
5.45
930.0000 5068.50
_________
-------TOTAL INCOME
5068.50
_________
DIRECT EXPENSES
CUSTOM SPRAY
App by Air ( 2 gal)
HARVEST AID
Amm Nitrate (34% N)
FERTILIZER
Phosphorus(46% P2O5)
FUNGICIDE
Bravo Ultrex
Ridomil Gold
HERBICIDE
Prefar 4E
INSECTICIDE/MITICIDE
Di-Syston 8
Lorsban
Karate
Thiodan 3 EC
Asana XL
IRRIGATION SUPPLIES
Irrigation Water
SEED/PLANTS
Cabbage Seed
CUSTOM HORT. HARVEST
Harvest Cabbage
Pack & Count Cabbage
Sales Consign. Cabb
OPERATOR LABOR
Tractors
HAND LABOR
Implements
IRRIGATION LABOR
Labor (Flood)
Labor (Irr. Setup)
UNALLOCATED LABOR
DIESEL FUEL
Tractors
REPAIR & MAINTENANCE
Implements
Tractors
INTEREST ON OP. CAP.
appl
2.20
1.0000
2.20
_________
cwt
12.20
5.8000
70.76
_________
cwt
16.63
1.7500
29.10
_________
qt
oz
12.50
5.10
3.7500
12.0000
46.87
61.20
_________
_________
qt
10.00
2.7500
27.50
_________
pt
gal
oz
qt
oz
8.23
48.92
2.03
9.09
0.96
1.0000
0.2500
7.6800
3.0000
6.0000
8.23
12.23
15.59
27.27
5.76
_________
_________
_________
_________
_________
ac-ft
16.23
2.8000
45.44
_________
135.00
1.0000
135.00
_________
crtn
crtn
crtn
1.10
1.90
0.40
700.0000
700.0000
700.0000
770.00
1330.00
280.00
_________
_________
_________
hour
6.50
1.5460
10.04
_________
hour
7.50
0.3235
2.42
_________
hour
hour
hour
6.50
6.50
6.50
7.0000
0.5000
0.1546
45.50
3.25
1.00
_________
_________
_________
gal
1.73
11.8098
20.43
_________
5.48
8.93
101.53
1.0000
1.0000
1.0000
5.48
8.93
101.53
-------3065.78
2002.71
_________
_________
_________
17.74
26.44
-------44.19
-------3109.97
1958.52
_________
_________
lb
acre
acre
acre
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
acre
acre
17.74
26.44
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
Cash Rent, Irr. Veg
acre
100.00
1.0000
100.00
_________
RESIDUAL RETURNS
1858.52
_________
_______________________________________________________________________
Brand names are mentioned only as examples and imply no endorsement.
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 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2004
Table 11.B
Estimated resource use and costs for field operations, per acre
Cabbage; Fresh Market, Furrow Irr.
Projected for 2005, 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-------Chisel Plow
16'
Heavy Disk
14'
Heavy Disk
14'
Disk Bed (Hipper)
6R-40
Fert Appl (Liquid)
6R-40
Phosphorus(46% P2O5) cwt
Prefar 4E
qt
Planter, Stanhay
6R-40
Cabbage Seed
lb
Di-Syston 8
pt
Ditcher
standard
Labor (Irr. Setup)
hour
Labor (Flood)
hour
Irrigation Water
ac-ft
Amm Nitrate (34% N) cwt
Labor (Flood)
hour
Irrigation Water
ac-ft
Spray (Band)
27'
Lorsban
gal
Bravo Ultrex
qt
Cultivate (Early)
3R-80
Spray (Band)
27'
Ambush 2E
oz
Bravo Ultrex
qt
Ditcher
standard
Labor (Irr. Setup)
hour
Labor (Flood)
hour
Irrigation Water
ac-ft
App by Air ( 2 gal) appl
Ambush 2E
oz
Spray (Band)
27'
Ridomil Gold
oz
Ambush 2E
oz
Ditcher
standard
Labor (Irr. Setup)
hour
Labor (Flood)
hour
Irrigation Water
ac-ft
Cultivate (Early)
3R-80
Spray (Band)
27'
Ridomil Gold
oz
Karate
oz
Ditcher
standard
Labor (Irr. Setup)
hour
Labor (Flood)
hour
Irrigation Water
ac-ft
Spray (Band)
27'
Bravo Ultrex
qt
Karate
oz
Ditcher
standard
Labor (Irr. Setup)
hour
Labor (Flood)
hour
Irrigation Water
ac-ft
Spray (Band)
27'
Bravo Ultrex
qt
Thiodan 3 EC
qt
Labor (Flood)
hour
Irrigation Water
ac-ft
Spray (Band)
27'
Bravo Ultrex
qt
Thiodan 3 EC
qt
Spray (Band)
27'
Ridomil Gold
oz
Asana XL
oz
Spray (Band)
27'
Thiodan 3 EC
qt
Harvest Cabbage
crtn
Pack & Count Cabbage crtn
Sales Consign. Cabb crtn
130
150
150
170
150
hp
hp
hp
hp
hp
0.117
0.167
0.167
0.094
0.098
1.00
1.00
1.00
1.00
1.00
Sep
Sep
Sep
Sep
Sep
50 hp
0.235
1.00
Sep
130 hp
0.020
1.00
Sep
1.00
2.35
3.11
3.11
1.95
1.82
2.80
2.65
2.65
1.59
1.55
0.27
0.98
0.98
0.41
0.44
0.66
1.91
1.91
0.75
1.21
0.03
7.01
0.06
0.18
0.117
0.167
0.167
0.094
0.147
0.76
1.08
1.08
0.61
1.00
1.7500
2.7500
150 hp
0.061
0.40
Sep
0.020
0.100
1.000
0.13
0.65
6.50
1.00
Oct
1.000
6.50
1.00
Oct
0.091
0.62
1.13
0.48
0.97
0.13
0.20
150 hp
150 hp
0.127
0.061
1.00
1.00
Oct
Oct
2.37
1.13
2.01
0.97
0.37
0.13
0.77
0.20
0.127
0.091
0.82
0.62
130 hp
0.020
1.00
Oct
0.40
0.48
0.06
0.18
0.020
0.100
1.000
0.13
0.65
6.50
150 hp
0.061
1.00
Oct
1.00
Oct
1.00
Nov
1.13
0.97
0.13
0.20
0.091
16.63
10.00
29.10
27.50
1.0000 135.00
1.0000
8.23
135.00
8.23
0.1000
1.0000
0.4000
5.8000
1.0000
0.4000
16.23
12.20
16.23
6.49
0.2500
0.7500
48.92
12.50
12.23
9.37
8.5000
0.7500
12.50
9.37
16.23
2.20
6.49
2.20
9.37
1.26
0.65
6.50
6.49
2.20
5.10
20.40
3.07
20.40
0.1000
1.0000
0.4000
1.0000
8.5000
0.020
1.00
Nov
1.00
Nov
0.40
0.48
0.06
0.18
0.020
0.100
1.000
6.49
70.76
0.62
4.0000
8.5000
130 hp
0.13
0.65
6.50
6.86
9.75
9.75
5.34
6.04
29.10
27.50
7.05
135.00
8.23
1.26
0.65
6.50
6.49
70.76
6.50
6.49
3.07
12.23
9.37
6.36
3.07
1.26
0.65
6.50
16.23
6.49
6.49
150 hp
0.127 1.00 Nov
2.37
2.01
0.37
0.77 0.127
0.82
6.36
150 hp
0.061 1.00 Nov
1.13
0.97
0.13
0.20 0.091
0.62
3.07
4.0000
5.10
20.40
20.40
3.8400
2.03
7.79
7.79
130 hp
0.020 1.00 Nov
0.40
0.48
0.06
0.18 0.020
0.13
1.26
0.100
0.65
0.1000
0.65
1.00 Nov
1.000
6.50
1.0000
6.50
0.4000 16.23
6.49
6.49
150 hp
0.061 1.00 Dec
1.13
0.97
0.13
0.20 0.091
0.62
3.07
0.7500 12.50
9.37
9.37
3.8400
2.03
7.79
7.79
130 hp
0.020 1.00 Dec
0.40
0.48
0.06
0.18 0.020
0.13
1.26
0.100
0.65
0.1000
0.65
1.00 Dec
1.000
6.50
1.0000
6.50
0.4000 16.23
6.49
6.49
150 hp
0.061 1.00 Dec
1.13
0.97
0.13
0.20 0.091
0.62
3.07
0.7500 12.50
9.37
9.37
1.0000
9.09
9.09
9.09
1.00 Dec
1.000
6.50
1.0000
6.50
0.4000 16.23
6.49
6.49
150 hp
0.061 1.00 Dec
1.13
0.97
0.13
0.20 0.091
0.62
3.07
0.7500 12.50
9.37
9.37
1.0000
9.09
9.09
9.09
150 hp
0.061 1.00 Jan
1.13
0.97
0.13
0.20 0.091
0.62
3.07
4.0000
5.10
20.40
20.40
6.0000
0.96
5.76
5.76
150 hp
0.061 1.00 Jan
1.13
0.97
0.13
0.20 0.091
0.62
3.07
1.0000
9.09
9.09
9.09
1.00 Jan
700.0000
1.10 770.00 770.00
1.00 Jan
700.0000
1.90 1330.00 1330.00
1.00 Jan
700.0000
0.40 280.00 280.00
------- ------- ------- ------- ------ ------------- ------TOTALS
29.36
26.44
5.48
17.74 9.369
61.22
2867.16 3007.43
INTEREST ON OPERATING CAPITAL
101.53
UNALLOCATED LABOR
1.00
TOTAL SPECIFIED COST
3109.97
_____________________________________________________________________________________________________________________________________________
Brand names are mentioned only as examples and imply no endorsement.
0.1000
1.0000
0.4000
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 (C12)