Projections for Planning Purposes Only B-1241 (C12)
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Projections for Planning Purposes Only Not to be Used without Updating after October 15, 2004 Table 12.A Estimated costs and returns per acre Cantaloupe; Plastic Mulch, Drip Irr. Projected for 2005, 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 16.63 9.33 1.5000 3.7400 24.94 34.89 _________ _________ 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 6.50 1.1240 7.30 _________ hour 7.50 0.5010 3.75 _________ hour hour 6.50 6.50 0.1960 0.8992 1.27 5.84 _________ _________ gal gal 1.73 1.73 8.4445 117.6000 14.60 203.44 _________ _________ acre acre hour acre 4.61 6.69 0.05 90.71 1.0000 1.0000 98.0000 1.0000 4.61 6.69 4.90 90.71 -------3805.89 2056.10 _________ _________ _________ _________ 9.50 19.71 118.58 -------147.80 -------3953.69 1908.30 _________ _________ _________ gal qt feet ac-ft oz TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Drip Trailer System acre acre hour 9.50 19.71 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 1808.30 _________ _______________________________________________________________________ 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 B-1241 (C12) Table 12.B Estimated resource use and costs for field operations, per acre Cantaloupe; Plastic Mulch, Drip 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-------Heavy Disk 14' Chisel Plow 16' Heavy Disk 14' 80" Row Disk 3R-80 Order seedlings order Cantaloupe Seeds lb Fert Appl (Liquid) 3R-80 Phosphorus(46% P2O5) cwt Pmlch/Driptape Layer 3R-80 DripTape (2 seasons) feet Plastic Mulch, 3x4K' roll Spray (Band) 27' Prefar 4E qt Drip Trailer System hour Cantaloupe Seedlings thou Transplant melons hour Irrigation Water ac-ft Drip Trailer System hour Irrigation Water ac-ft UAN (32% N) cwt sulfuric acid oz Drip Trailer System hour Irrigation Water ac-ft UAN (32% N) cwt sulfuric acid oz Drip Trailer System hour Irrigation Water ac-ft UAN (32% N) cwt sulfuric acid oz Drip Trailer System hour Irrigation Water ac-ft UAN (32% N) cwt sulfuric acid oz Drip Trailer System hour Irrigation Water ac-ft UAN (32% N) cwt sulfuric acid oz Admire gal Drip Trailer System hour Irrigation Water ac-ft UAN (32% N) cwt sulfuric acid oz 150 130 150 150 hp hp hp hp 0.167 0.117 0.167 0.094 1.00 1.00 1.00 1.00 1.00 Oct Oct Oct Oct Dec 3.11 2.35 3.11 1.75 2.65 2.80 2.65 1.49 0.98 0.27 0.98 0.55 1.91 0.66 1.91 1.00 0.167 0.117 0.167 0.094 1.08 0.76 1.08 0.61 1.0000 0.8300 130.00 150 hp 0.098 1.00 Dec 1.82 1.55 0.44 1.27 0.147 1.00 130 hp 0.110 1.00 Dec 2.21 2.64 0.44 1.14 0.440 3.19 150 hp 0.061 1.00 Dec 1.00 Jan 1.00 1.00 1.00 1.00 1.00 1.00 Feb Feb Feb Feb Feb Feb 9.75 6.86 9.75 5.42 1.13 0.97 0.13 0.20 0.091 0.62 7.44 4.23 0.007 0.04 7.44 7.44 7.44 7.44 7.44 7.44 4.23 4.23 4.23 4.23 4.23 4.23 0.007 0.007 0.007 0.007 0.007 0.007 0.04 0.04 0.04 0.04 0.04 0.04 107.90 1.5000 16.63 24.94 6550.0000 0.6100 0.00 60.00 52.40 36.60 2.7500 10.00 3.5000 13.0000 33.50 8.0000 3.43 0.0420 16.23 3.5000 0.0420 16.23 0.3400 9.33 1.0000 0.01 3.5000 0.0420 16.23 0.3400 9.33 1.0000 0.01 3.5000 0.0420 16.23 0.3400 9.33 1.0000 0.01 3.5000 0.0420 16.23 0.3400 9.33 1.0000 0.01 3.5000 0.0420 16.23 0.3400 9.33 1.0000 0.01 0.1250 550.00 3.5000 0.0420 16.23 0.3400 9.33 1.0000 0.01 27.50 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. 435.50 27.44 0.68 0.68 3.17 0.01 0.68 3.17 0.01 0.68 3.17 0.01 0.68 3.17 0.01 0.68 3.17 0.01 68.75 0.68 3.17 0.01 107.90 6.10 24.94 9.62 52.40 36.60 3.07 27.50 11.72 435.50 27.44 0.68 11.72 0.68 3.17 0.01 11.72 0.68 3.17 0.01 11.72 0.68 3.17 0.01 11.72 0.68 3.17 0.01 11.72 0.68 3.17 0.01 68.75 11.72 0.68 3.17 0.01 Projections for Planning Purposes Only Not to be Used without Updating after October 15, 2004 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 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 1.00 150 hp 0.127 1.00 Mar 1.00 Mar 1.00 1.00 1.00 150 hp 0.061 Mar Mar 1.00 1.00 0.061 1.00 1.00 1.00 2.01 0.007 0.04 0.13 7.44 Mar 7.44 Apr Apr 4.23 7.44 Mar Apr 7.44 7.44 Mar Apr 0.82 7.44 Mar 7.44 1.13 0.97 0.04 0.127 7.44 0.97 0.007 0.77 7.44 1.13 4.23 0.37 7.44 Mar 1.00 1.00 1.00 2.37 Mar Mar 1.00 7.44 Mar 1.00 1.00 150 hp Feb 0.13 7.44 7.44 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 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 0.04 0.04 0.04 B-1241 (C12) 3.5000 0.0420 0.3400 1.0000 16.23 9.33 0.01 0.68 3.17 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 9.33 0.01 0.68 3.17 0.01 16.23 9.33 0.01 0.68 3.17 0.01 16.23 9.33 0.01 0.68 3.17 0.01 16.23 9.33 0.01 0.68 3.17 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 2.29 36.64 16.23 0.01 0.68 0.01 16.23 0.01 0.68 0.01 0.62 0.04 0.04 0.04 0.04 0.04 0.04 0.62 0.04 0.04 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. 11.72 0.68 3.17 0.01 6.36 6.25 11.72 0.68 3.17 0.01 11.72 0.68 3.17 0.01 11.72 0.68 3.17 0.01 11.72 0.68 3.17 0.01 3.07 6.25 75.00 11.72 0.68 0.01 11.72 0.68 0.01 11.72 0.68 0.01 11.72 0.68 0.01 11.72 0.68 0.01 11.72 0.68 0.01 3.07 36.64 11.72 0.68 0.01 11.72 0.68 0.01 Projections for Planning Purposes Only Not to be Used without Updating after October 15, 2004 Drip Trailer System hour Irrigation Water ac-ft sulfuric acid oz Spray (Band) 27' Quadris oz Thiodan 3 EC qt Drip Trailer System hour Irrigation Water ac-ft sulfuric acid oz Drip Trailer System hour 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 1.00 Apr 7.44 4.23 0.007 0.04 B-1241 (C12) 3.5000 0.0420 1.0000 11.72 0.68 0.01 150 hp 0.061 1.00 Apr 1.13 0.97 0.13 0.20 0.091 0.62 3.07 16.0000 2.29 36.64 36.64 1.0000 9.09 9.09 9.09 1.00 Apr 7.44 4.23 0.007 0.04 3.5000 11.72 0.0420 16.23 0.68 0.68 1.0000 0.01 0.01 0.01 1.00 Apr 7.44 4.23 0.007 0.04 3.5000 11.72 0.0420 16.23 0.68 0.68 1.0000 0.01 0.01 0.01 1.00 Apr 7.44 4.23 0.007 0.04 3.5000 11.72 0.0420 16.23 0.68 0.68 1.0000 0.01 0.01 0.01 1.00 Apr 100.0000 1.25 125.00 125.00 100.0000 2.30 230.00 230.00 100.0000 0.50 50.00 50.00 1.00 Apr 7.44 4.23 0.007 0.04 3.5000 11.72 0.0420 16.23 0.68 0.68 1.0000 0.01 0.01 0.01 1.00 May 100.0000 1.25 125.00 125.00 100.0000 2.30 230.00 230.00 100.0000 0.50 50.00 50.00 1.00 May 7.44 4.23 0.007 0.04 3.5000 11.72 0.0420 16.23 0.68 0.68 1.0000 0.01 0.01 0.01 1.00 May 150.0000 1.25 187.50 187.50 150.0000 2.30 345.00 345.00 150.0000 0.50 75.00 75.00 1.00 May 7.44 4.23 0.007 0.04 3.5000 11.72 0.0420 16.23 0.68 0.68 1.0000 0.01 0.01 0.01 1.00 May 150.0000 1.25 187.50 187.50 150.0000 2.30 345.00 345.00 150.0000 0.50 75.00 75.00 1.00 May 7.44 4.23 0.007 0.04 3.5000 11.72 0.0420 16.23 0.68 0.68 1.0000 0.01 0.01 0.01 1.00 May 100.0000 1.25 125.00 125.00 100.0000 2.30 230.00 230.00 100.0000 0.50 50.00 50.00 1.00 Jun 8.0000 3.43 27.44 27.44 ------- ------- ------- ------- ------ ------------- ------TOTALS 21.30 19.71 212.96 128.08 1.821 12.33 3462.73 3857.13 INTEREST ON OPERATING CAPITAL 90.71 UNALLOCATED LABOR 5.84 TOTAL SPECIFIED COST 3953.69 _____________________________________________________________________________________________________________________________________________ Brand names are mentioned only as examples and imply no endorsement. 16.23 0.01 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. 0.68 0.01
