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 15.A Estimated costs and returns per acre Watermelon, Seedless; Plastic Mulch, Drip Irr. Projected for 2008, Rio Grande Valley, Irrigation Dist, For _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME Watermelon, seedless cwt 7.25 200.0000 1450.00 _________ -------TOTAL INCOME 1450.00 _________ DIRECT EXPENSES FERTILIZER Phosphorus(46% P2O5) UAN (32% N) FUNGICIDE Bravo Ultrex Quadris HERBICIDE Trifluralin 4EC INSECTICIDE/MITICIDE Thiodan 3 EC IRRIGATION SUPPLIES DripTape (2 seasons) Irrigation Water sulfuric acid SEED/PLANTS Hybrid Wtrmelon seed Watermelon Seedlings HORT. SUPPLIES Plastic Mulch, 3x4K' Bee Rental HIRED LABOR CREW Transplant melons Pickup plastic CUSTOM HORT. HARVEST Harvest/Sell Wtrmlns 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 1.3000 1.0000 23.33 13.00 _________ _________ qt oz 12.50 2.29 1.0000 32.0000 12.50 73.28 _________ _________ pt 2.48 2.7500 6.82 _________ qt 9.09 1.0000 9.09 _________ 0.00 20.00 0.01 6550.0000 1.1340 26.0000 52.40 22.68 0.39 _________ _________ _________ lb thou 145.00 61.50 0.1800 12.0000 26.10 738.00 _________ _________ 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 _________ _________ cwt 3.00 200.0000 600.00 _________ hour 7.50 1.1240 8.43 _________ hour 7.50 0.5010 3.75 _________ hour hour 7.50 7.50 0.1890 0.8992 1.41 6.74 _________ _________ gal gal 2.80 2.80 8.4445 113.4000 23.64 317.52 _________ _________ 4.61 6.69 0.05 63.70 1.0000 1.0000 94.5000 1.0000 4.61 6.69 4.72 63.70 -------2185.33 -735.33 _________ _________ _________ _________ 9.50 19.71 114.34 -------143.56 -------2328.89 -878.89 _________ _________ _________ 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 9.50 19.71 1.21 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 94.5000 _________ _________ _________ _________ _________ ALLOCATED COST ITEMS Cash Rent, Irr. Veg acre 100.00 1.0000 100.00 _________ RESIDUAL RETURNS -978.89 _________ _______________________________________________________________________ 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 15.B Estimated resource use and costs for field operations, per acre Watermelon, Seedless; Plastic Mulch, Drip Irr. Projected for 2008, Rio Grande Valley, Irrigation Dist, 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 Hybrid Wtrmelon seed 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' Trifluralin 4EC pt Drip Trailer System hour Watermelon Seedlings thou Transplant melons hour Irrigation Water ac-ft 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 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 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 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 1.10 130 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 Feb 11.93 4.23 0.007 0.05 1.00 Feb 11.93 4.23 0.007 0.05 1.00 Feb 11.93 4.23 0.007 0.05 1.00 Feb 11.93 4.23 0.007 0.05 1.00 1.00 1.00 1.00 1.00 150 hp 0.127 150 hp 0.061 0.061 11.93 Feb 11.93 Feb Mar Mar 1.00 11.93 Feb 1.00 1.00 11.93 Feb 1.00 1.00 150 hp Feb 11.93 3.41 2.01 Mar 4.23 0.007 0.007 0.05 0.05 0.05 0.127 0.95 4.23 0.007 0.05 4.23 4.23 4.23 0.007 0.007 0.007 0.05 0.05 0.05 1.00 Mar 0.13 0.20 0.091 0.68 1.00 1.00 Mar Mar 11.93 4.23 0.007 0.05 1.00 Mar 11.93 4.23 0.007 0.05 1.00 Mar 11.93 4.23 0.007 0.05 1.00 Mar 11.93 4.23 0.007 0.05 1.00 Mar 11.93 4.23 0.007 0.05 1.00 Apr 11.93 4.23 0.007 0.05 1.00 Apr 0.13 0.20 0.091 0.68 1.64 0.97 4.23 0.007 0.05 0.77 11.93 1.64 4.23 0.007 0.05 0.37 11.93 Mar 4.23 0.007 11.93 11.93 Mar 4.23 0.97 11.30 7.82 11.30 6.29 1.0000 0.1800 145.00 26.10 1.3000 17.95 23.33 6550.0000 0.6100 0.00 60.00 52.40 36.60 2.7500 3.5000 12.0000 8.0000 0.0420 3.5000 0.0420 1.0000 3.5000 0.0420 1.0000 3.5000 0.0420 0.1000 1.0000 3.5000 0.0420 0.1000 1.0000 3.5000 0.0420 0.1000 1.0000 3.5000 0.0420 0.1000 1.0000 3.5000 0.0420 0.1000 1.0000 3.5000 0.0420 0.1000 1.0000 2.48 6.82 61.50 3.43 20.00 738.00 27.44 0.84 20.00 0.01 0.84 0.01 20.00 0.01 0.84 0.01 20.00 13.00 0.01 0.84 1.30 0.01 20.00 13.00 0.01 0.84 1.30 0.01 20.00 13.00 0.01 0.84 1.30 0.01 20.00 13.00 0.01 0.84 1.30 0.01 20.00 13.00 0.01 0.84 1.30 0.01 20.00 13.00 0.01 0.84 1.30 0.01 0.5000 3.5000 0.0420 0.1000 1.0000 3.5000 0.0420 0.1000 1.0000 3.5000 0.0420 0.1000 1.0000 3.5000 0.0420 0.1000 1.0000 12.50 6.25 20.00 13.00 0.01 0.84 1.30 0.01 20.00 13.00 0.01 0.84 1.30 0.01 20.00 13.00 0.01 0.84 1.30 0.01 20.00 13.00 0.01 0.84 1.30 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 2.29 36.64 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. 26.10 7.01 23.33 10.52 52.40 36.60 3.63 6.82 16.22 738.00 27.44 0.84 16.22 0.84 0.01 16.22 0.84 0.01 16.22 0.84 1.30 0.01 16.22 0.84 1.30 0.01 16.22 0.84 1.30 0.01 16.22 0.84 1.30 0.01 16.22 0.84 1.30 0.01 16.22 0.84 1.30 0.01 7.54 6.25 16.22 0.84 1.30 0.01 16.22 0.84 1.30 0.01 16.22 0.84 1.30 0.01 16.22 0.84 1.30 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 15.B Estimated resource use and costs for field operations, per acre Watermelon, Seedless; Plastic Mulch, Drip Irr. Projected for 2008, Rio Grande Valley, Irrigation Dist, 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 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/Sell Wtrmlns cwt 1.00 May 200.0000 3.00 600.00 600.00 Pickup plastic hour 1.00 Jun 8.0000 3.43 27.44 27.44 ------- ------- ------- ------- ------ ------------- ------TOTALS 30.33 19.71 326.85 123.85 1.814 13.60 1744.07 2258.44 INTEREST ON OPERATING CAPITAL 63.70 UNALLOCATED LABOR 6.74 TOTAL SPECIFIED COST 2328.89 _____________________________________________________________________________________________________________________________________________ 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)
