Projections for Planning Purposes Only B-1241 (C12)
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Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2008 Table 12.A Estimated costs and returns per acre Cantaloupe; Plastic Mulch, Drip Irr. Projected for 2008, 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 17.95 13.00 1.5000 3.7400 26.92 48.62 _________ _________ 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 20.00 0.01 6550.0000 1.1760 27.0000 52.40 23.52 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 7.50 1.1240 8.43 _________ hour 7.50 0.5010 3.75 _________ hour hour 7.50 7.50 0.1960 0.8992 1.47 6.74 _________ _________ gal gal 2.80 2.80 8.4445 117.6000 23.64 329.28 _________ _________ acre acre hour acre 4.61 6.69 0.05 95.61 1.0000 1.0000 98.0000 1.0000 4.61 6.69 4.90 95.61 -------3968.02 1893.97 _________ _________ _________ _________ 9.50 19.71 118.58 -------147.80 -------4115.82 1746.17 _________ _________ _________ 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 1646.17 _________ _______________________________________________________________________ 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 January 1, 2008 B-1241 (C12) Table 12.B Estimated resource use and costs for field operations, per acre Cantaloupe; Plastic Mulch, Drip Irr. Projected for 2008, 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 Drip Trailer System hour Irrigation Water ac-ft UAN (32% N) cwt sulfuric acid oz Cultivate (Early) 3R-80 Bravo Ultrex qt 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 Spray (Band) 27' Bravo Ultrex qt Bee Rental hive 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 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 Spray (Band) 27' Quadris oz Ambush 2E 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 4.49 3.18 4.49 2.53 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 1.25 0.87 1.25 0.70 150 hp 0.098 1.00 Dec 2.63 1.55 0.44 1.27 0.147 1.10 1.0000 0.8300 130.00 130 hp 0.110 1.00 Dec 2.99 2.64 0.44 1.14 0.440 3.30 150 hp 0.061 1.00 Dec 1.64 0.97 0.13 0.20 0.091 0.68 1.00 Jan 11.93 4.23 0.007 0.05 1.00 1.00 1.00 1.00 1.00 1.00 1.00 150 hp 0.127 0.061 1.00 150 hp 0.061 1.00 11.93 3.41 2.01 Mar 0.97 Mar Apr 0.97 0.007 0.05 0.05 0.05 4.23 4.23 4.23 0.007 0.007 0.007 0.05 0.05 0.05 0.13 0.20 0.091 0.68 11.93 4.23 0.007 0.05 11.93 1.64 4.23 0.007 0.05 0.95 11.93 Apr 4.23 0.007 0.05 0.007 11.93 Mar 4.23 0.007 0.05 0.127 11.93 Mar 4.23 0.007 0.05 4.23 11.93 Mar 4.23 0.007 0.05 0.77 11.93 1.64 4.23 0.007 0.37 11.93 Mar 4.23 11.93 11.93 Mar Mar Mar 1.00 11.93 Feb Mar 1.00 11.93 Feb 1.00 1.00 1.00 11.93 Feb 1.00 1.00 11.93 Feb Mar 1.00 11.93 Feb Mar 1.00 11.93 Feb 1.00 1.00 150 hp Feb 1.00 11.30 7.82 11.30 6.29 0.13 4.23 4.23 4.23 4.23 4.23 0.20 0.007 0.007 0.007 0.007 0.007 0.091 0.05 0.05 0.05 0.05 0.05 107.90 1.5000 17.95 26.92 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 20.00 3.5000 0.0420 20.00 0.3400 13.00 1.0000 0.01 3.5000 0.0420 20.00 0.3400 13.00 1.0000 0.01 3.5000 0.0420 20.00 0.3400 13.00 1.0000 0.01 3.5000 0.0420 20.00 0.3400 13.00 1.0000 0.01 3.5000 0.0420 20.00 0.3400 13.00 1.0000 0.01 0.1250 550.00 3.5000 0.0420 20.00 0.3400 13.00 1.0000 0.01 3.5000 0.0420 20.00 0.3400 13.00 1.0000 0.01 27.50 435.50 27.44 0.84 0.84 4.42 0.01 0.84 4.42 0.01 0.84 4.42 0.01 0.84 4.42 0.01 0.84 4.42 0.01 68.75 0.84 4.42 0.01 0.84 4.42 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 20.00 13.00 0.01 0.84 4.42 0.01 20.00 13.00 0.01 0.84 4.42 0.01 20.00 13.00 0.01 0.84 4.42 0.01 20.00 13.00 0.01 0.84 4.42 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 20.00 0.01 0.84 0.01 20.00 0.01 0.84 0.01 20.00 0.01 0.84 0.01 20.00 0.01 0.84 0.01 20.00 0.01 0.84 0.01 20.00 0.01 0.84 0.01 16.0000 8.0000 2.29 36.64 0.68 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. 107.90 7.01 26.92 10.52 52.40 36.60 3.63 27.50 16.22 435.50 27.44 0.84 16.22 0.84 4.42 0.01 16.22 0.84 4.42 0.01 16.22 0.84 4.42 0.01 16.22 0.84 4.42 0.01 16.22 0.84 4.42 0.01 68.75 16.22 0.84 4.42 0.01 16.22 0.84 4.42 0.01 7.54 6.25 16.22 0.84 4.42 0.01 16.22 0.84 4.42 0.01 16.22 0.84 4.42 0.01 16.22 0.84 4.42 0.01 3.63 6.25 75.00 16.22 0.84 0.01 16.22 0.84 0.01 16.22 0.84 0.01 16.22 0.84 0.01 16.22 0.84 0.01 16.22 0.84 0.01 3.63 36.64 Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2008 Table 12.B Estimated resource use and costs for field operations, per acre Cantaloupe; Plastic Mulch, Drip Irr. Projected for 2008, 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-------Drip Trailer System hour 1.00 Apr 11.93 4.23 0.007 0.05 3.5000 16.22 Irrigation Water ac-ft 0.0420 20.00 0.84 0.84 sulfuric acid oz 1.0000 0.01 0.01 0.01 Drip Trailer System hour 1.00 Apr 11.93 4.23 0.007 0.05 3.5000 16.22 Irrigation Water ac-ft 0.0420 20.00 0.84 0.84 sulfuric acid oz 1.0000 0.01 0.01 0.01 Drip Trailer System hour 1.00 Apr 11.93 4.23 0.007 0.05 3.5000 16.22 Irrigation Water ac-ft 0.0420 20.00 0.84 0.84 sulfuric acid oz 1.0000 0.01 0.01 0.01 Spray (Band) 27' 150 hp 0.061 1.00 Apr 1.64 0.97 0.13 0.20 0.091 0.68 3.63 Quadris oz 16.0000 2.29 36.64 36.64 Thiodan 3 EC qt 1.0000 9.09 9.09 9.09 Drip Trailer System hour 1.00 Apr 11.93 4.23 0.007 0.05 3.5000 16.22 Irrigation Water ac-ft 0.0420 20.00 0.84 0.84 sulfuric acid oz 1.0000 0.01 0.01 0.01 Drip Trailer System hour 1.00 Apr 11.93 4.23 0.007 0.05 3.5000 16.22 Irrigation Water ac-ft 0.0420 20.00 0.84 0.84 sulfuric acid oz 1.0000 0.01 0.01 0.01 Drip Trailer System hour 1.00 Apr 11.93 4.23 0.007 0.05 3.5000 16.22 Irrigation Water ac-ft 0.0420 20.00 0.84 0.84 sulfuric acid oz 1.0000 0.01 0.01 0.01 Harvest Cantaloupe crtn 1.00 Apr 100.0000 1.25 125.00 125.00 Pack & Count Cantal. crtn 100.0000 2.30 230.00 230.00 Sales Consign. Canta crtn 100.0000 0.50 50.00 50.00 Drip Trailer System hour 1.00 Apr 11.93 4.23 0.007 0.05 3.5000 16.22 Irrigation Water ac-ft 0.0420 20.00 0.84 0.84 sulfuric acid oz 1.0000 0.01 0.01 0.01 Harvest Cantaloupe crtn 1.00 May 100.0000 1.25 125.00 125.00 Pack & Count Cantal. crtn 100.0000 2.30 230.00 230.00 Sales Consign. Canta crtn 100.0000 0.50 50.00 50.00 Drip Trailer System hour 1.00 May 11.93 4.23 0.007 0.05 3.5000 16.22 Irrigation Water ac-ft 0.0420 20.00 0.84 0.84 sulfuric acid oz 1.0000 0.01 0.01 0.01 Harvest Cantaloupe crtn 1.00 May 150.0000 1.25 187.50 187.50 Pack & Count Cantal. crtn 150.0000 2.30 345.00 345.00 Sales Consign. Canta crtn 150.0000 0.50 75.00 75.00 Drip Trailer System hour 1.00 May 11.93 4.23 0.007 0.05 3.5000 16.22 Irrigation Water ac-ft 0.0420 20.00 0.84 0.84 sulfuric acid oz 1.0000 0.01 0.01 0.01 Harvest Cantaloupe crtn 1.00 May 150.0000 1.25 187.50 187.50 Pack & Count Cantal. crtn 150.0000 2.30 345.00 345.00 Sales Consign. Canta crtn 150.0000 0.50 75.00 75.00 Drip Trailer System hour 1.00 May 11.93 4.23 0.007 0.05 3.5000 16.22 Irrigation Water ac-ft 0.0420 20.00 0.84 0.84 sulfuric acid oz 1.0000 0.01 0.01 0.01 Harvest Cantaloupe crtn 1.00 May 100.0000 1.25 125.00 125.00 Pack & Count Cantal. crtn 100.0000 2.30 230.00 230.00 Sales Consign. Canta crtn 100.0000 0.50 50.00 50.00 Pickup plastic hour 1.00 Jun 8.0000 3.43 27.44 27.44 ------- ------- ------- ------- ------ ------------- ------TOTALS 30.33 19.71 338.79 128.08 1.821 13.65 3482.87 4013.46 INTEREST ON OPERATING CAPITAL 95.61 UNALLOCATED LABOR 6.74 TOTAL SPECIFIED COST 4115.82 _____________________________________________________________________________________________________________________________________________ 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)
