EB 371 Developed by: Ben Beale Extension Educator–St. Mary’s

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EB 371
Developed by:
Ben Beale
Extension Educator–St. Mary’s
Shannon Dill
Extension Educator–Talbot
Dale Johnson
Farm Management Specialist
Reviewed By:
James Lewis
Extension Agent–Caroline County
Dave Myers
Extension Agent–Anne Arundel
Jerry Brust
MD State Vegetable Specialist
2008 Maryland
Vegetable Enterprise Budgets
Developed by:
Ben Beale
Extension Educator- St. Mary’s
Shannon Dill
Extension Educator- Talbot
Dale Johnson
Farm Management Specialist
Reviewed By:
James Lewis
Extension Agent; Caroline County
Dave Myers
Extension Agent; Anne Arundel
Jerry Brust
MD State Vegetable Specialist
Disclaimer: When trade names are included, no discrimination against similar
products is intended. Mention of trademarks in this publication does not constitute
an endorsement by University of Maryland Cooperative Extension.
Issued in furtherance of Cooperative Extension work, acts of May 8 and June 30, 1914, in cooperation with the U.S. Department of Agriculture, University of Maryland, College Park, and local governments. Cheng-i Wei, Director of Maryland Cooperative Extension, University of Maryland.
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2008 Vegetable Enterprise Budgets
Introduction
Enterprise budgets provide invaluable information regarding individual enterprises on the farm. This tool
enables the farm manager to make decisions regarding enterprises and plan for the coming production year.
The enterprise budget uses farm revenue, variable cost, fixed cost and net income to provide a clear picture
of the financial health of each farm enterprise. The 2008 Maryland enterprise budgets were developed using
average yields and estimated input cost based upon producer and farm supplier data. The figures presented are
averages and vary greatly from one farm to the other. It is therefore crucial to input actual farm data to complete
enterprise budgets for your farm.
How to Use Enterprise Budgets
This booklet contains hard copies of available budgets for various vegetable crops. The budgets are compiled
based upon typical inputs used in the vegetable industry, including fertilizer and pesticide inputs. The input
choices and amounts will vary, based on such factors as pest pressures and fertility levels. Use the provided
budgets as a guide for your operation. In the back of the bulletin are blank budgets to be used by the farmer. Fill
out the blank budget based upon the projected input costs for your particular operation. Try to be as inclusive as
possible. These budgets are also available electronically in Excel worksheets. The Excel sheets will allow you
to modify budgets and compute cost automatically. Contact your local Cooperative Extension office for copies.
Budgets are included for the following crops:
Asparagus
Broccoli
Cabbage
Cantaloupe
Carrots
Cauliflower
Cucumbers
Eggplant
Green Beans
Greens, Kale
Horseradish
Lettuce
Okra
Onion
Pak choy
Peppers
Peppers, Organic
Potatoes, Sweet
Potatoes, White
Pumpkins
Squash
Sweet Corn
Sweet Corn, Organic
Tomatoes
Watermelon
2008 Vegetable Enterprise Budgets
ASPARAGUS
PER ACRE FOR YEAR 2008
ITEM
INCOME
ASPARAGUS
VARIABLE/OPERATING COSTS
CROWNS 8000 @ $150/1000 PRORATE OVER 10 YEARS
COVER CROP
NITROGEN
PHOSPHATE
POTASH
LIME
DEVRINOL
SANDEA
SENCOR
MALATHION
SOIL TEST
UNIT
POUND
QUANTITY
3000
PRICE
$1.50
TOTAL
$4,500.00
PRORATE
ACRE
POUND
POUND
POUND
TON
POUND
OUNCE
POUND
QUART
ACRE
1.00
1.00
75.00
100.00
225.00
0.50
6.00
0.50
1.33
2.00
1.00
120.00
30.00
0.68
0.45
0.65
45.00
9.93
39.75
15.24
7.96
6.50
$120.00
30.00
51.00
45.00
146.25
22.50
59.55
19.88
20.26
15.92
6.50
HOUR
BOX
120.00
150.00
8.00
7.00
1.25
10.00
840.00
187.50
80.00
INTEREST ON OPERATING CAPITAL
$1,644.36
0.50
7.0%
TOTAL VARIABLE COSTS LISTED ABOVE
FIXED/OVERHEAD COSTS (CUSTOM RATES ARE USED AS A PROXY FOR FIELD OPERATION COSTS)
ACRE
1
1.00
PLOWING PRORATED OVER TEN YEARS
DISKING PRORATED OVER TEN YEARS
ACRE
1
1.00
FERTILIZER SPREADING
ACRE
1
5.00
PLANTING PRORATED OVER 10 YEARS
ACRE
1
12.00
PESTICIDE APPLICATIONS
ACRE
3
6.00
IRRIGATION
ACRE
3
40.00
57.55
$1,701.91
LAND CHARGE
ACRE
TOTAL FIXED COST LISTED ABOVE
TOTAL VARIABLE AND FIXED COST LISTED ABOVE
NET INCOME OVER VARIABLE & FIXED COSTS LISTED ABOVE
65.00
$222.00
$1,923.91
$2,576.09
HARVEST & PACKING LABOR
20 POUND BOXES
PACKING BANDS
1000.00
NET INCOME ABOVE VARIABLE AND
FIXED COSTS LISTED ABOVE FOR
VARIOUS YIELDS AND PRICES
Written By:
Ben Beale, St Mary's County
Shannon Dill, Talbot County
Dale Johnson, WREC
YIELDS
2250
3000
3750
1
$1.13
$607.34
$1,451.09
$2,294.84
65.00
PRICES
$1.50
$1,451.09
$2,576.09
$3,701.09
1.00
1.00
5.00
12.00
18.00
120.00
$1.88
$2,294.84
$3,701.09
$5,107.34
EQUAL OPPORTUNITY PROGRAMS
2008 Vegetable Enterprise Budgets
BROCCOLI
PER ACRE FOR YEAR 2008
ITEM
UNIT
QUANTITY
PRICE
TOTAL
INCOME
BROCCOLI
VARIABLE/OPERATING COSTS
PLANTS
COVER CROP
NITROGEN
PHOSPHATE
POTASH
LIME
DUAL MAGNUM
DIPEL, 5 SPRAYS
SPINTOR, 1 SPRAY
THIODAN, 1 SPRAY
DIAZINON
SOIL TEST
BOXES
500
EACH
ACRE
POUND
POUND
POUND
TON
PINT
POUND
OUNCE
QUART
PINT
ACRE
15,000
1.00
150.00
75.00
100.00
0.50
1.00
1.00
4.00
1.00
1.00
1.00
0.04
40.00
0.68
0.45
0.65
45.00
13.03
12.50
4.53
7.50
6.60
6.50
$600.00
40.00
102.00
33.75
65.00
22.50
13.03
12.50
18.12
7.50
6.60
6.50
HARVEST & PACKING LABOR
20 POUND BOXES
ICE
HOUR
BOX
POUND
200.00
450.00
2000.00
7.00
1.00
0.10
1400.00
450.00
200.00
INTEREST ON OPERATING CAPITAL
$2,977.50
0.50
7.0%
TOTAL VARIABLE COSTS LISTED ABOVE
FIXED/OVERHEAD COSTS (CUSTOM RATES ARE USED AS A PROXY FOR FIELD OPERATION COSTS)
ACRE
1
14.00
PLOWING
DISKING
ACRE
1
12.00
FERTILIZER SPREADING
ACRE
3
5.00
PLANTING
ACRE
1
100.00
PESTICIDE APPLICATIONS
ACRE
8
6.00
IRRIGATION
ACRE
3
40.00
104.21
$3,081.71
LAND CHARGE
ACRE
TOTAL FIXED COST LISTED ABOVE
TOTAL VARIABLE AND FIXED COST LISTED ABOVE
NET INCOME OVER VARIABLE & FIXED COSTS LISTED ABOVE
65.00
$374.00
$3,455.71
$1,044.29
NET INCOME ABOVE VARIABLE AND
FIXED COSTS LISTED ABOVE FOR
VARIOUS YIELDS AND PRICES
Written By:
Ben Beale, St Mary's County
Shannon Dill, Talbot County
Dale Johnson, WREC
YIELDS
375
500
625
$9.00
1
65.00
$6.75
($924.46)
($80.71)
$763.04
PRICES
$9.00
($80.71)
$1,044.29
$2,169.29
$4,500.00
14.00
12.00
15.00
100.00
48.00
120.00
$11.25
$763.04
$2,169.29
$3,575.54
EQUAL OPPORTUNITY PROGRAMS
2008 Vegetable Enterprise Budgets
CABBAGE
PER ACRE FOR YEAR 2008
ITEM
UNIT
QUANTITY
PRICE
TOTAL
INCOME
CABBAGE
VARIABLE/OPERATING COSTS
PLANTS
COVER CROP
NITROGEN
PHOSPHATE
POTASH
LIME
DUAL MAGNUM
GOAL
WARRIOR
DIPEL, 2 SPRAYS
SPINTOR, 1 SPRAY
SOIL TEST
POUND
40,000
0.10
EACH
ACRE
POUND
POUND
POUND
TON
PINT
GALLON
OUNCE
POUND
OUNCE
ACRE
20000
1.00
200.00
150.00
300.00
0.50
1.00
0.25
4.00
0.40
4.00
1.00
0.04
40.00
0.68
0.45
0.65
45.00
13.03
45.00
2.22
12.50
4.53
6.50
$800.00
40.00
136.00
67.50
195.00
22.50
13.03
11.25
8.88
5.00
18.12
6.50
HARVEST & PACKING LABOR
50 POUND CRATES
HOUR
CRATE
225.00
800.00
7.00
1.35
1575.00
1080.00
INTEREST ON OPERATING CAPITAL
$3,978.78
0.50
7.0%
TOTAL VARIABLE COSTS LISTED ABOVE
FIXED/OVERHEAD COSTS (CUSTOM RATES ARE USED AS A PROXY FOR FIELD OPERATION COSTS)
ACRE
1
14.00
PLOWING
DISKING
ACRE
1
12.00
FERTILIZER SPREADING
ACRE
1
5.00
PLANTING
ACRE
1
25.00
PESTICIDE APPLICATIONS
ACRE
12
6.00
IRRIGATION
ACRE
3
40.00
139.26
$4,118.04
LAND CHARGE
ACRE
TOTAL FIXED COST LISTED ABOVE
TOTAL VARIABLE AND FIXED COST LISTED ABOVE
NET INCOME OVER VARIABLE & FIXED COSTS LISTED ABOVE
65.00
$313.00
$4,431.04
($431.04)
NET INCOME ABOVE VARIABLE AND
FIXED COSTS LISTED ABOVE FOR
VARIOUS YIELDS AND PRICES
Written By:
Ben Beale, St Mary's County
Shannon Dill, Talbot County
Dale Johnson, WREC
YIELDS
30000
40000
50000
1
65.00
$0.08
($2,181.04)
($1,431.04)
($681.04)
PRICES
$0.10
($1,431.04)
($431.04)
$568.96
$4,000.00
14.00
12.00
5.00
25.00
72.00
120.00
$0.13
($681.04)
$568.96
$1,818.96
EQUAL OPPORTUNITY PROGRAMS
2008 Vegetable Enterprise Budgets
CANTALOUPE (SAME AS MUSKMELON)
PER ACRE FOR YEAR 2008
ITEM
UNIT
QUANTITY
PRICE
TOTAL
INCOME
CANTALOUPE
VARIABLE/OPERATING COSTS
TRANSPLANTS
COVER CROP
NITROGEN
PHOSPHATE
POTASH
LIME
ADMIRE PRO
MITICIDE (AGRIMEK)
BRAVO, 8 SPRAYS
NOVA, 2 SPRAYS
QUADRIS, 1 SPRAY
STRATEGY (HERBICIDE)
THIODAN
SOIL TEST
PLASTIC MULCH
TRICKLE TUBE
MELON
5000.00
EACH
ACRE
POUND
POUND
POUND
TON
OUNCE
OUNCE
GALLON
OUNCE
OUNCE
PINTS
QUART
ACRE
YARDS
YARDS
2400.00
1.00
125.00
75.00
175.00
0.50
6.00
12.00
2.00
10.00
12.00
2.00
2.25
1.00
2900.00
2900.00
0.14
40.00
0.68
0.45
0.65
45.00
5.90
1.00
47.19
4.70
2.10
11.87
7.50
6.50
0.06
0.06
$336.00
40.00
85.00
33.75
113.75
22.50
35.40
12.00
94.37
47.00
25.20
23.74
16.88
6.50
174.00
174.00
BEE RENTAL
ACRE
1.00
100.00
100.00
HARVESTING LABOR
SHIPPING BINS
HOUR
BIN
70.00
10.00
7.00
13.33
490.00
133.30
$1,963.39
0.50
7.0%
INTEREST ON OPERATING CAPITAL
TOTAL VARIABLE COSTS LISTED ABOVE
FIXED/OVERHEAD COSTS (CUSTOM RATES ARE USED AS A PROXY FOR FIELD OPERATION COSTS)
ACRE
1
14.00
PLOWING
DISKING AND HARROWING
ACRE
1
12.00
PLANTING
ACRE
1
100.00
FERTILIZER SPREADING
ACRE
1
5.00
PESTICIDE APPLICATIONS
ACRE
10
6.00
MULCH LAYING
ACRE
1
80.00
MULCH DISPOSAL
ACRE
1
75.00
IRRIGATION
ACRE
3
40.00
68.72
$2,032.10
LAND CHARGE
ACRE
TOTAL FIXED COST LISTED ABOVE
TOTAL VARIABLE AND FIXED COST LISTED ABOVE
NET INCOME OVER VARIABLE & FIXED COSTS LISTED ABOVE
65.00
$531.00
$2,563.10
$1,186.90
NET INCOME ABOVE VARIABLE AND
FIXED COSTS LISTED ABOVE FOR
VARIOUS YIELDS AND PRICES
Written By:
Ben Beale, St Mary's County
Shannon Dill, Talbot County
Dale Johnson, WREC
YIELDS
3750
5000
6250
$0.75
1
65.00
$0.56
($453.73)
$249.40
$952.52
PRICES
$0.75
$249.40
$1,186.90
$2,124.40
$3,750.00
14.00
12.00
100.00
5.00
60.00
80.00
75.00
120.00
$0.94
$952.52
$2,124.40
$3,296.27
EQUAL OPPORTUNITY PROGRAMS
2008 Vegetable Enterprise Budgets
CARROTS
PER ACRE FOR YEAR 2008
ITEM
INCOME
CARROTS
VARIABLE/OPERATING COSTS
SEED
COVER CROP
NITROGEN
PHOSPHATE
POTASH
LIME
TREFLAN
ASANA XL
SOIL TEST
UNIT
POUND
ACRE
POUND
POUND
POUND
TON
PINT
OUNCE
ACRE
4.00
1.00
80.00
100.00
100.00
0.50
1.25
8.00
1.00
9.75
40.00
0.68
0.45
0.65
45.00
2.59
2.50
6.50
$39.00
40.00
54.40
45.00
65.00
22.50
3.24
20.00
6.50
HARVESTING LABOR
HOUR
165.00
7.00
1155.00
INTEREST ON OPERATING CAPITAL
$1,450.64
0.50
7.0%
TOTAL VARIABLE COSTS LISTED ABOVE
FIXED/OVERHEAD COSTS (CUSTOM RATES ARE USED AS A PROXY FOR FIELD OPERATION COSTS)
PLOWING
ACRE
1
14.00
DISKING
ACRE
1
12.00
FERTILIZER SPREADING
ACRE
1
5.00
PLANTING
ACRE
1
10.00
CULTIVATION
ACRE
2
8.00
PESTICIDE APPLICATIONS
ACRE
2
6.00
IRRIGATION
ACRE
3
40.00
50.77
$1,501.41
LAND CHARGE
ACRE
TOTAL FIXED COST LISTED ABOVE
TOTAL VARIABLE AND FIXED COST LISTED ABOVE
NET INCOME OVER VARIABLE & FIXED COSTS LISTED ABOVE
65.00
$254.00
$1,755.41
$244.59
1000.00
NET INCOME ABOVE VARIABLE AND
FIXED COSTS LISTED ABOVE FOR
VARIOUS YIELDS AND PRICES
YIELDS
18750
25000
31250
QUANTITY
25000.00
PRICE
$0.08
1
65.00
$0.06
($630.41)
($255.41)
$119.59
PRICES
$0.08
($255.41)
$244.59
$744.59
TOTAL
$2,000.00
14.00
12.00
5.00
10.00
16.00
12.00
120.00
$0.10
$119.59
$744.59
$1,369.59
2008 Vegetable Enterprise Budgets
CAULIFLOWER
PER ACRE FOR YEAR 2008
ITEM
UNIT
INCOME
CAULIFLOWER
VARIABLE/OPERATING COSTS
TRANSPLANTS
COVER CROP
NITROGEN
PHOSPHATE
POTASH
LIME
DUAL MAGNUM
DIPEL, 5 SPRAYS
SPINTOR, 1 SPRAY
THIODAN, 1 SPRAY
DIAZINON
LANNATE, 4 SPRAYS
BRAVO
PLANT
ACRE
POUND
POUND
POUND
TON
PINT
POUND
OUNCE
QUART
PINT
PINT
GALLON
TYING, HARVEST & PACKAGE
11/9 BUSHEL BOXES
HOUR
BOX
BOX
QUANTITY
400.00
PRICE
$7.00
TOTAL
$2,800.00
10000.00
1.00
150.00
100.00
100.00
0.50
1.00
1.00
4.00
1.00
1.00
6.00
0.25
0.03
40.00
0.68
0.45
0.65
45.00
32.98
44.35
2.80
322.50
40.90
7.93
47.19
$300.00
40.00
102.00
45.00
65.00
22.50
32.98
44.35
11.20
322.50
40.90
47.58
11.80
220.00
400.00
7.00
0.25
1540.00
100.00
INTEREST ON OPERATING CAPITAL
$2,725.80
0.50
7.0%
TOTAL VARIABLE COSTS LISTED ABOVE
FIXED/OVERHEAD COSTS (CUSTOM RATES ARE USED AS A PROXY FOR FIELD OPERATION COSTS)
ACRE
1
14.00
PLOWING
DISKING
ACRE
1
12.00
ACRE
1
6.00
FERTILIZER APPLICATION
ACRE
1
100.00
PLANTING
CULTIVATION
ACRE
2
8.00
PESTICIDE APPLICATION
ACRE
6
6.00
IRRIGATION
ACRE
3
40.00
95.40
$2,821.20
LAND CHARGE
ACRE
TOTAL FIXED COST LISTED ABOVE
TOTAL VARIABLE AND FIXED COST LISTED ABOVE
NET INCOME OVER VARIABLE & FIXED COSTS LISTED ABOVE
65.00
$369.00
$3,190.20
($390.20)
NET INCOME ABOVE VARIABLE AND
FIXED COSTS LISTED ABOVE FOR
VARIOUS YIELDS AND PRICES
Written By:
Ben Beale, St Mary's County
Shannon Dill, Talbot County
Dale Johnson, WREC
YIELDS
300
400
500
1
65.00
$5.25
($1,615.20)
($1,090.20)
($565.20)
PRICES
$7.00
($1,090.20)
($390.20)
$309.80
14.00
12.00
6.00
100.00
16.00
36.00
120.00
$8.75
($565.20)
$309.80
$1,184.80
10
EQUAL OPPORTUNITY PROGRAMS
2008 Vegetable Enterprise Budgets
CUCUMBER (SLICING-FRESH MARKET)
PER ACRE FOR YEAR 2008
ITEM
UNIT
INCOME
CUCUMBER
VARIABLE/OPERATING COSTS
SEED
COVER CROP
NITROGEN
PHOSPHATE
POTASH
LIME
STRATEGY
LANNATE
ADMIRE PRO
MITICIDE (AGRIMEK)
BRAVO, 8 SPRAYS
NOVA, 1 SPRAY
TANOS, 2 SPRAYS
PREVICUR FLEX, 2 SPRAYS
QUADRIS, 1 SPRAY
SOIL TEST
PLASTIC MULCH
TRICKLE TUBE
POUND
ACRE
POUND
POUND
POUND
TON
PINTS
PINT
OUNCE
OUNCE
GALLON
OUNCE
POUND
PINT
OUNCE
ACRE
YARD
YARD
BEE RENTAL
HARVESTING & PACKING LABOR
50 POUND BOXES
BOX
QUANTITY
350.00
PRICE
$10.00
TOTAL
$3,500.00
2.00
1.00
130.00
100.00
150.00
0.50
3.00
2.00
6.00
12.00
2.00
5.00
1.00
2.40
12.00
1.00
2900.00
2900.00
55.00
40.00
0.68
0.45
0.65
45.00
11.87
7.93
5.90
2.50
47.19
3.82
23.50
10.62
15.50
6.50
0.06
0.06
$110.00
40.00
88.40
45.00
97.50
22.50
35.61
15.86
35.40
30.00
94.37
19.10
23.50
ACRE
1.00
100.00
100.00
HOUR
BOX
120.00
300.00
7.00
0.75
840.00
225.00
INTEREST ON OPERATING CAPITAL
$2,362.74
0.50
7.0%
TOTAL VARIABLE COSTS LISTED ABOVE
FIXED/OVERHEAD COSTS (CUSTOM RATES ARE USED AS A PROXY FOR FIELD OPERATION COSTS)
ACRE
1
14.00
PLOWING
DISKING
ACRE
2
12.00
FERTILIZER SPREADING
ACRE
1
5.00
PLANTING
ACRE
1
50.00
MULCH LAYING
ACRE
1
100.00
PESTICIDE APPLICATIONS
ACRE
9
6.00
MULCH REMOVAL
ACRE
1
80.00
IRRIGATION
ACRE
3
40.00
82.70
$2,445.44
LAND CHARGE
ACRE
TOTAL FIXED COST LISTED ABOVE
TOTAL VARIABLE AND FIXED COST LISTED ABOVE
NET INCOME OVER VARIABLE & FIXED COSTS LISTED ABOVE
65.00
$512.00
$2,957.44
$542.56
NET INCOME ABOVE VARIABLE AND
FIXED COSTS LISTED ABOVE FOR
VARIOUS YIELDS AND PRICES
Written By:
Ben Beale, St Mary's County
Shannon Dill, Talbot County
Dale Johnson, WREC
YIELDS
263
350
328
1
65.00
$7.50
($988.69)
($332.44)
($496.50)
PRICES
$10.00
($332.44)
$542.56
$323.81
186.00
6.50
174.00
174.00
14.00
24.00
5.00
50.00
100.00
54.00
80.00
120.00
$12.50
$323.81
$1,417.56
$1,144.13
11
EQUAL OPPORTUNITY PROGRAMS
2008 Vegetable Enterprise Budgets
EGGPLANT
PER ACRE FOR YEAR 2008
ITEM
UNIT
QUANTITY
PRICE
TOTAL
INCOME
EGGPLANT
VARIABLE/OPERATING COSTS
TRANSPLANTS
COVER CROP
NITROGEN
PHOSPHATE
POTASH
LIME
SANDEA
WARRIOR
MITICIDE (AGRIMEK)
ADMIRE PRO
BRAVO, 4 SPRAYS
QUADRIS
SOIL TEST
STAKES PRORATED OVER 5 YEARS
TWINE
PLASTIC MULCH
TRICKLE TUBE
1/2 BUSHEL
1000.00
PLANT
ACRE
POUND
POUND
POUND
TON
OUNCE
OUNCE
OUNCE
OUNCE
GALLON
OUNCE
ACRE
STAKES
BALL
YARD
YARD
7000.00
1.00
150.00
150.00
150.00
0.33
0.50
3.00
12.00
5.00
1.00
6.00
1.00
3000.00
4.00
2900.00
2900.00
0.08
40.00
0.68
0.45
0.65
45.00
39.75
2.22
1.00
5.90
47.19
2.10
6.50
0.05
10.00
0.06
0.06
$560.00
40.00
102.00
67.50
97.50
14.85
19.88
6.66
12.00
29.50
47.19
12.60
6.50
150.00
40.00
174.00
174.00
STAKE, HARVEST & PACKING LABOR
1/2 BU BOXES
HOUR
BOX
160.00
1000.00
7.00
0.25
1120.00
250.00
INTEREST ON OPERATING CAPITAL
$2,924.17
0.50
7.0%
TOTAL VARIABLE COSTS LISTED ABOVE
FIXED/OVERHEAD COSTS (CUSTOM RATES ARE USED AS A PROXY FOR FIELD OPERATION COSTS)
ACRE
1
14.00
PLOWING
DISKING
ACRE
1
12.00
PLANTING
ACRE
1
100.00
FERTILIZER SPREADING
ACRE
1
5.00
PESTICIDE APPLICATIONS
ACRE
4
6.00
IRRIGATION
ACRE
3
40.00
MULCH APPLICATION
ACRE
1
100.00
MULCH REMOVAL
ACRE
1
80.00
102.35
$3,026.52
LAND CHARGE
ACRE
TOTAL FIXED COST LISTED ABOVE
TOTAL VARIABLE AND FIXED COST LISTED ABOVE
NET INCOME OVER VARIABLE & FIXED COSTS LISTED ABOVE
65.00
$520.00
$3,546.52
$1,453.48
NET INCOME ABOVE VARIABLE AND
FIXED COSTS LISTED ABOVE FOR
VARIOUS YIELDS AND PRICES
Written By:
Ben Beale, St Mary's County
Shannon Dill, Talbot County
Dale Johnson, WREC
YIELDS
750
1000
1250
$5.00
1
65.00
$3.75
($734.02)
$203.48
$1,140.98
PRICES
$5.00
$203.48
$1,453.48
$2,703.48
$5,000.00
14.00
12.00
100.00
5.00
24.00
120.00
100.00
80.00
$6.25
$1,140.98
$2,703.48
$4,265.98
12
EQUAL OPPORTUNITY PROGRAMS
2008 Vegetable Enterprise Budgets
GREEN BEANS
PER ACRE FOR YEAR 2008
ITEM
INCOME
GREEN BEANS
VARIABLE/OPERATING COSTS
SEED
SOIL TEST
COVER CROP
NITROGEN
PHOSPHATE
POTASH
LIME
DUAL MAGNUM
ADMIRE PRO
LANNATE
WARRIOR
KOCIDE
QUADRIS
BOXES
UNIT
BUSHEL
250.00
POUND
ACRE
ACRE
POUND
POUND
POUND
TON
PINT
OUNCE
PINT
OUNCE
POUND
OUNCE
PIECE
50.00
1.00
1.00
60.00
60.00
100.00
0.50
1.30
6.00
1.50
3.00
4.00
4.00
172.00
2.00
6.50
40.00
0.68
0.45
0.65
45.00
13.03
5.90
7.93
2.22
6.83
2.10
0.50
$100.00
6.50
40.00
40.80
27.00
65.00
22.50
16.94
35.40
11.90
6.66
27.30
8.40
86.00
HARVESTING & PACKING LABOR
HOUR
200.00
7.00
1400.00
INTEREST ON OPERATING CAPITAL
$1,894.39
0.50
7.0%
TOTAL VARIABLE COSTS LISTED ABOVE
FIXED/OVERHEAD COSTS (CUSTOM RATES ARE USED AS A PROXY FOR FIELD OPERATION COSTS)
PLOWING
ACRE
1
14.00
DISKING
ACRE
1
12.00
PLANTING
ACRE
1
12.00
FERTILIZER APPLICATION
ACRE
1
5.00
CULTIVATING
ACRE
2
8.00
PESTICIDE APPLICATION
ACRE
4
6.00
IRRIGATION
ACRE
3
40.00
66.30
$1,960.70
LAND CHARGE
ACRE
TOTAL FIXED COST LISTED ABOVE
TOTAL VARIABLE AND FIXED COST LISTED ABOVE
NET INCOME OVER VARIABLE & FIXED COSTS LISTED ABOVE
65.00
$268.00
$2,228.70
$21.30
NET INCOME ABOVE VARIABLE AND
FIXED COSTS LISTED ABOVE FOR
VARIOUS YIELDS AND PRICES
Written By:
Ben Beale, St Mary's County
Shannon Dill, Talbot County
Dale Johnson, WREC
YIELDS
188
250
300
QUANTITY
PRICE
$9.00
1
65.00
$6.75
($963.07)
($541.20)
$312.50
PRICES
$9.00
($541.20)
$21.30
$471.30
TOTAL
$2,250.00
14.00
12.00
12.00
5.00
16.00
24.00
120.00
$11.25
($119.32)
$583.80
$1,146.30
13
EQUAL OPPORTUNITY PROGRAMS
2008 Vegetable Enterprise Budgets
GREENS, KALE OR COLLARD
PER ACRE FOR YEAR 2008
ITEM
INCOME
GREENS, KALE OR COLLARD
VARIABLE/OPERATING COSTS
SEED
NITROGEN
PHOSPHATE
POTASH
LIME
TREFLAN
DIAZINON
DIPEL
SOIL TEST
UNIT
POUND
7500.00
POUND
POUND
POUND
POUND
TON
PINT
PINT
POUND
ACRE
3.00
100.00
50.00
50.00
0.50
1.00
3.00
3.00
1.00
3.00
0.68
0.45
0.65
45.00
2.59
6.60
31.00
6.50
9.00
68.00
22.50
32.50
22.50
2.59
19.80
93.00
6.50
HARVESTING & PACKING LABOR
30 POUND BOX
ICE
HOUR
BOX
POUND
140.00
250.00
3500.00
7.00
0.50
0.10
980.00
125.00
350.00
INTEREST ON OPERATING CAPITAL
$1,731.39
0.50
7.0%
TOTAL VARIABLE COSTS LISTED ABOVE
FIXED/OVERHEAD COSTS (CUSTOM RATES ARE USED AS A PROXY FOR FIELD OPERATION COSTS)
PLOWING
ACRE
1
14.00
DISKING
ACRE
1
12.00
FERTILIZER SPREADING
ACRE
1
5.00
PLANTING
ACRE
1
12.00
PESTICIDE APPLICATIONS
ACRE
3
6.00
IRRIGATION
ACRE
1
40.00
60.60
$1,791.99
LAND CHARGE
ACRE
TOTAL FIXED COST LISTED ABOVE
TOTAL VARIABLE AND FIXED COST LISTED ABOVE
NET INCOME OVER VARIABLE & FIXED COSTS LISTED ABOVE
65.00
$166.00
$1,957.99
$292.01
NET INCOME ABOVE VARIABLE AND
FIXED COSTS LISTED ABOVE FOR
VARIOUS YIELDS AND PRICES
Written By:
Ben Beale, St Mary's County
Shannon Dill, Talbot County
Dale Johnson, WREC
YIELDS
5625
7500
9375
QUANTITY
PRICE
$0.30
1
65.00
$0.23
($692.36)
($270.49)
$151.39
PRICES
$0.30
($270.49)
$292.01
$854.51
TOTAL
$2,250.00
14.00
12.00
5.00
12.00
18.00
40.00
$0.38
$151.39
$854.51
$1,557.64
14
EQUAL OPPORTUNITY PROGRAMS
2008 Vegetable Enterprise Budgets
HORSERADISH
PER ACRE FOR YEAR 2008
ITEM
UNIT
QUANTITY
PRICE
TOTAL
INCOME
HORSERADISH
VARIABLE/OPERATING COSTS
SEED, ROOTSTOCK
COVER CROP
NITROGEN
PHOSPHATE
POTASH
LIME
ADMIRE PRO
GOAL
SEVIN, 1 SPRAY
SOIL TEST
POUND
4000.00
RSTK
ACRE
POUND
POUND
POUND
TON
OUNCE
GAL
POUND
ACRE
9700.00
1.00
130.00
150.00
150.00
0.50
5.00
0.31
1.00
1.00
0.02
40.00
0.68
0.45
0.65
45.00
5.90
45.00
31.44
6.50
$194.00
40.00
88.40
67.50
97.50
22.50
29.50
13.95
31.44
6.50
PLANTING LABOR
HARVESTING & PACKING LABOR
CRATES
HOUR
HOUR
CRATE
8.00
60.00
80.00
7.00
7.00
1.00
56.00
420.00
80.00
INTEREST ON OPERATING CAPITAL
$1,147.29
0.50
7.0%
TOTAL VARIABLE COSTS LISTED ABOVE
FIXED/OVERHEAD COSTS (CUSTOM RATES ARE USED AS A PROXY FOR FIELD OPERATION COSTS)
ACRE
1
14.00
PLOWING
DISKING
ACRE
1
12.00
PLANTING
ACRE
1
100.00
FERTILIZER APPLICATION
ACRE
2
5.00
PESTICIDE APPLICATIONS
ACRE
5
6.00
IRRIGATION
ACRE
2
40.00
40.15
$1,187.44
LAND CHARGE
ACRE
TOTAL FIXED COST LISTED ABOVE
TOTAL VARIABLE AND FIXED COST LISTED ABOVE
NET INCOME OVER VARIABLE & FIXED COSTS LISTED ABOVE
65.00
$311.00
$1,498.44
($98.44)
NET INCOME ABOVE VARIABLE AND
FIXED COSTS LISTED ABOVE FOR
VARIOUS YIELDS AND PRICES
Written By:
Ben Beale, St Mary's County
Shannon Dill, Talbot County
Dale Johnson, WREC
YIELDS
3000
4000
5000
$0.35
1
65.00
$0.26
($710.94)
($448.44)
($185.94)
PRICES
$0.35
($448.44)
($98.44)
$251.56
$1,400.00
14.00
12.00
100.00
10.00
30.00
80.00
$0.44
($185.94)
$251.56
$689.06
15
EQUAL OPPORTUNITY PROGRAMS
2008 Vegetable Enterprise Budgets
LETTUCE, LEAF TYPE
PER ACRE FOR YEAR 2008
ITEM
INCOME
LETTUCE, LEAF TYPE
VARIABLE/OPERATING COSTS
TRANSPLANTS
COVER CROP
NITROGEN
PHOSPHATE
POTASH
DRIP TAPE
LIME
INSECTICIDE
SOIL TEST
UNIT
PIECE
ACRE
POUND
POUND
POUND
YARD
TON
ACRE
ACRE
PRECOOLING
HARVEST & PACKING LABOR
1 1/9 BU CARTON
CARTON
HOUR
CARTON
CARTON
QUANTITY
1200.00
PRICE
$5.50
TOTAL
$6,600.00
15000.00
1.00
100.00
100.00
150.00
4000.00
0.50
1.00
1.00
0.04
40.00
0.68
0.45
0.65
0.06
45.00
67.00
6.50
$600.00
40.00
68.00
45.00
97.50
240.00
22.50
67.00
6.50
1200.00
200.00
1200.00
0.25
7.00
0.75
300.00
1400.00
900.00
INTEREST ON OPERATING CAPITAL
$3,786.50
0.50
7.0%
TOTAL VARIABLE COSTS LISTED ABOVE
FIXED/OVERHEAD COSTS (CUSTOM RATES ARE USED AS A PROXY FOR FIELD OPERATION COSTS)
PLOWING
ACRE
1
14.00
DISKING
ACRE
1
12.00
PLANTING
ACRE
1
15.00
FERTILIZER APPLICATIONS
ACRE
2
5.00
PESTICIDE APPLICATIONS
ACRE
3
6.00
IRRIGATION
ACRE
2
40.00
132.53
$3,919.03
LAND CHARGE
ACRE
TOTAL FIXED COST LISTED ABOVE
TOTAL VARIABLE AND FIXED COST LISTED ABOVE
NET INCOME OVER VARIABLE & FIXED COSTS LISTED ABOVE
65.00
$214.00
$4,133.03
$2,466.97
NET INCOME ABOVE VARIABLE AND
FIXED COSTS LISTED ABOVE FOR
VARIOUS YIELDS AND PRICES
Written By:
Ben Beale, St Mary's County
Shannon Dill, Talbot County
Dale Johnson, WREC
YIELDS
900
1200
1500
1
65.00
$4.13
($420.53)
$816.97
$2,054.47
PRICES
$5.50
$816.97
$2,466.97
$4,116.97
14.00
12.00
15.00
10.00
18.00
80.00
$6.88
$2,054.47
$4,116.97
$6,179.47
16
EQUAL OPPORTUNITY PROGRAMS
2008 Vegetable Enterprise Budgets
OKRA
PER ACRE FOR YEAR 2008
ITEM
UNIT
QUANTITY
PRICE
TOTAL
INCOME
OKRA
VARIABLE/OPERATING COSTS
SEED
COVER CROP
NITROGEN
PHOSPHATE
POTASH
LIME
TREFLAN
QUADRIS
ADMIRE PRO
SOIL TEST
POUND
6000.00
POUND
ACRE
POUND
POUND
POUND
TON
PINT
OUNCE
OUNCE
ACRE
6.00
1.00
100.00
200.00
200.00
0.50
2.00
2.00
5.00
1.00
85.00
40.00
0.68
0.45
0.65
45.00
2.59
2.10
5.90
6.50
$510.00
40.00
68.00
90.00
130.00
22.50
5.18
4.20
29.50
6.50
LABOR
30 POUND BUSHEL BASKETS
HOUR
BASKET
300.00
200.00
7.00
1.00
2100.00
200.00
INTEREST ON OPERATING CAPITAL
$3,205.88
0.50
7.0%
TOTAL VARIABLE COSTS LISTED ABOVE
FIXED/OVERHEAD COSTS (CUSTOM RATES ARE USED AS A PROXY FOR FIELD OPERATION COSTS)
ACRE
1
14.00
PLOWING
DISKING
ACRE
1
12.00
PLANTING
ACRE
1
15.00
NITROGEN APPICATION
ACRE
1
6.00
PESTICIDE APPLICATIONS
ACRE
2
6.00
IRRIGATION
ACRE
3
40.00
FERTILIZER APPLICATION
ACRE
1
5.00
112.21
$3,318.09
LAND CHARGE
ACRE
TOTAL FIXED COST LISTED ABOVE
TOTAL VARIABLE AND FIXED COST LISTED ABOVE
NET INCOME OVER VARIABLE & FIXED COSTS LISTED ABOVE
65.00
$249.00
$3,567.09
$332.91
NET INCOME ABOVE VARIABLE AND
FIXED COSTS LISTED ABOVE FOR
VARIOUS YIELDS AND PRICES
Written By:
Ben Beale, St Mary's County
Shannon Dill, Talbot County
Dale Johnson, WREC
YIELDS
4500
6000
7500
$0.65
1
65.00
$0.49
($1,373.34)
($642.09)
$89.16
PRICES
$0.65
($642.09)
$332.91
$1,307.91
$3,900.00
14.00
12.00
15.00
6.00
12.00
120.00
5.00
$0.81
$89.16
$1,307.91
$2,526.66
17
EQUAL OPPORTUNITY PROGRAMS
2008 Vegetable Enterprise Budgets
ONION (GREEN)
PER ACRE FOR YEAR 2008
ITEM
UNIT
INCOME
ONION
VARIABLE/OPERATING COSTS
ONION TRANSPLANTS
NITROGEN
PHOSPHATE
POTASH
LIME
BRAVO
QUADRIS
CAPTAN
GOAL
POAST
LORSBAN
DIAZINON
SOIL TEST
PLASTIC MULCH
TRICKLE TUBE
POUND
POUND
POUND
POUND
TON
PINT
OUNCES
POUND
OUNCES
GALLON
GALLON
PINT
ACRE
YARDS
YARDS
PLANTING LABOR
HARVESTING
SACKS
HOURS
HOURS
EACH
SACK
QUANTITY
650.00
PRICE
$9.00
TOTAL
$5,850.00
60000.00
40.00
80.00
80.00
0.50
0.38
6.00
0.70
4.00
0.13
0.25
1.00
1.00
2900.00
2900.00
0.02
0.68
0.45
0.65
45.00
47.19
2.10
5.13
45.00
68.50
38.50
6.60
6.50
0.06
0.06
$1,200.00
27.20
36.00
52.00
22.50
17.69
12.60
3.59
180.00
8.56
9.63
6.60
6.50
174.00
174.00
100.00
150.00
130.00
7.00
7.00
0.09
700.00
1050.00
11.70
INTEREST ON OPERATING CAPITAL
$3,692.57
0.50
7.0%
TOTAL VARIABLE COSTS LISTED ABOVE
FIXED/OVERHEAD COSTS (CUSTOM RATES ARE USED AS A PROXY FOR FIELD OPERATION COSTS)
PLOWING
ACRE
1
14.00
FERTILIZING
ACRE
1
5.00
DISKING
ACRE
1
12.00
IRRIGATION
ACRE
3
40.00
PESTICIDE APPLICATIONS
ACRE
7
6.00
129.24
$3,821.81
LAND CHARGE
ACRE
TOTAL FIXED COST LISTED ABOVE
TOTAL VARIABLE AND FIXED COST LISTED ABOVE
NET INCOME OVER VARIABLE & FIXED COSTS LISTED ABOVE
65.00
$258.00
$4,079.81
$1,770.19
NET INCOME ABOVE VARIABLE AND
FIXED COSTS LISTED ABOVE FOR
VARIOUS YIELDS AND PRICES
Written By:
Ben Beale, St Mary's County
Shannon Dill, Talbot County
Dale Johnson, WREC
YIELDS
488
650
813
1
65.00
6.75
($789.18)
$307.69
$1,404.57
PRICES
$9.00
$307.69
$1,770.19
$3,232.69
14.00
5.00
12.00
120.00
42.00
$11.25
$1,404.57
$3,232.69
$5,060.82
18
EQUAL OPPORTUNITY PROGRAMS
2008 Vegetable Enterprise Budgets
PAK CHOY
PER ACRE FOR YEAR 2008
ITEM
UNIT
QUANTITY
PRICE
TOTAL
INCOME
PAK CHOY
VARIABLE/OPERATING COSTS
PLANTS
COVER CROP
NITROGEN
PHOSPHATE
POTASH
LIME
DEVRINOL
GOAL
ASANA, 5 SPRAYS
BRAVO 720
SOIL TEST
POUND
18,000
0.18
$3,240.00
EACH
ACRE
POUND
POUND
POUND
TON
POUND
QUART
GALLON
GALLON
ACRE
9680
1.00
150.00
100.00
150.00
0.50
3.50
0.25
0.62
0.38
1.00
0.05
40.00
0.68
0.45
0.65
45.00
9.93
45.00
2.50
47.19
6.50
HARVEST & PACKING LABOR
40 POUND BOXES
HOUR
BOXES
175.00
450.00
7.00
0.90
$484.00
40.00
102.00
45.00
97.50
22.50
34.74
11.25
38.44
17.93
6.50
0.00
0.00
1225.00
405.00
0.00
0.00
0.00
0.00
0.00
31.12
$2,560.97
INTEREST ON OPERATING CAPITAL
$889.00
0.50
7.0%
TOTAL VARIABLE COSTS LISTED ABOVE
FIXED/OVERHEAD COSTS (CUSTOM RATES ARE USED AS A PROXY FOR FIELD OPERATION COSTS)
ACRE
1
14.00
PLOWING
DISKING
ACRE
1
12.00
FERTILIZER SPREADING
ACRE
1
5.00
PLANTING
ACRE
1
25.00
PESTICIDE APPLICATIONS
ACRE
7
6.00
IRRIGATION
ACRE
3
40.00
LAND CHARGE
ACRE
TOTAL FIXED COST LISTED ABOVE
TOTAL VARIABLE AND FIXED COST LISTED ABOVE
NET INCOME OVER VARIABLE & FIXED COSTS LISTED ABOVE
NET INCOME ABOVE VARIABLE AND
FIXED COSTS LISTED ABOVE FOR
VARIOUS YIELDS AND PRICES
Written By:
Ben Beale, St Mary's County
Shannon Dill, Talbot County
Dale Johnson, WREC
YIELDS
13500
18000
22500
1
65.00
$0.14
($1,021.47)
($413.97)
$193.53
PRICES
$0.18
($413.97)
$396.03
$1,206.03
14.00
12.00
5.00
25.00
42.00
120.00
0.00
0.00
0.00
65.00
$283.00
$2,843.97
$396.03
$0.23
$193.53
$1,206.03
$2,218.53
19
EQUAL OPPORTUNITY PROGRAMS
2008 Vegetable Enterprise Budgets
PEPPERS
PER ACRE FOR YEAR 2008
ITEM
INCOME
PEPPERS
VARIABLE/OPERATING COSTS
TRANSPLANTS
COVER CROP
NITROGEN
PHOSPHATE
POTASH
LIME
TREFLAN
ADMIRE PRO
SPINTOR
ORTHENE
MANEX
RIDOMIL GOLD
PERMETHRIN
UNIT
BOX
QUANTITY
PRICE
TOTAL
800.00
$7.50
PLANT
ACRE
POUND
POUND
POUND
TON
PINT
OUNCE
OUNCE
3/4 LB CAN
QUART
GALLON
QUART
8500.00
1.00
150.00
100.00
150.00
0.50
1.50
12.00
8.00
1.00
8.00
0.13
2.00
0.10
40.00
0.68
0.45
0.65
45.00
2.59
5.90
4.53
15.00
5.37
720.00
25.00
$850.00
40.00
102.00
45.00
97.50
22.50
3.89
70.80
36.24
15.00
42.96
90.00
50.00
STAKES (PRORATED OVER 5 YEARS)
SOIL TEST
PLASTIC MULCH
TRICKLE TUBE
PIECE
ACRE
YARDS
YARDS
3500.00
1.00
2900.00
2900.00
0.05
6.50
0.06
0.06
175.00
6.50
174.00
174.00
STRINGING, HARVESTING & PACKING LABOR
BUSHEL BOXES
HOUR
BOX
200.00
800.00
7.00
1.00
1400.00
800.00
INTEREST ON OPERATING CAPITAL
$4,195.39
0.50
7.0%
TOTAL VARIABLE COSTS LISTED ABOVE
FIXED/OVERHEAD COSTS (CUSTOM RATES ARE USED AS A PROXY FOR FIELD OPERATION COSTS)
ACRE
1
14.00
PLOWING
DISKING
ACRE
1
12.00
PLANTING
ACRE
1
50.00
FERTILIZER APPLICATIONS
ACRE
2
6.00
PESTICIDE APPLICATIONS
ACRE
10
6.00
IRRIGATION
ACRE
3
40.00
MULCH LAYING
ACRE
1.00
130.00
PLASTIC MULCH REMOVAL
ACRE
1.00
120.00
146.84
$4,342.22
LAND CHARGE
ACRE
TOTAL FIXED COST LISTED ABOVE
TOTAL VARIABLE AND FIXED COST LISTED ABOVE
NET INCOME OVER VARIABLE & FIXED COSTS LISTED ABOVE
65.00
$583.00
$4,925.22
$1,074.78
NET INCOME ABOVE VARIABLE AND
FIXED COSTS LISTED ABOVE FOR
VARIOUS YIELDS AND PRICES
Written By:
Ben Beale, St Mary's County
Shannon Dill, Talbot County
Dale Johnson, WREC
YIELDS
600
800
1000
1
65.00
$5.63
($1,550.22)
($425.22)
$699.78
PRICES
$7.50
($425.22)
$1,074.78
$2,574.78
$6,000.00
14.00
12.00
50.00
12.00
60.00
120.00
130.00
120.00
$9.38
$699.78
$2,574.78
$4,449.78
20
EQUAL OPPORTUNITY PROGRAMS
2008 Vegetable Enterprise Budgets
PEPPERS (Organic)
PER ACRE FOR YEAR 2008
ITEM
UNIT
QUANTITY
PRICE
TOTAL
INCOME
PEPPERS
VARIABLE/OPERATING COSTS
TRANSPLANTS
COVER CROP
COMPOST MANURE
PLANT
ACRE
TON
7300.00
1.00
6.00
0.15
40.00
30.00
1,095.00
40.00
180.00
PYRETHRIN (Three Applications)
ROTENONE (Two Applications)
SEAWEED Foliar Feeding (Four Applications)
SOIL TEST
LIME
PINT
POUND
QUART
ACRE
TON
3.00
20.00
4.00
1.00
0.50
25.00
35.00
8.00
6.50
45.00
75.00
700.00
32.00
6.50
22.50
HAND WEEDING, HARVESTING & PACKING LABOR
BUSHEL BOXES
HOUR
BOX
250.00
400.00
7.00
1.00
1750.00
400.00
INTEREST ON OPERATING CAPITAL
$4,301.00
0.50
7.0%
TOTAL VARIABLE COSTS LISTED ABOVE
FIXED/OVERHEAD COSTS (CUSTOM RATES ARE USED AS A PROXY FOR FIELD OPERATION COSTS)
ACRE
1
14.00
PLOWING
DISKING
ACRE
1
12.00
PLANTING
ACRE
1
100.00
MANURE APPLICATION
ACRE
2
6.00
IRRIGATION
ACRE
3
40.00
BOTANICAL APPLICATIONS
ACRE
9
6.00
150.54
$4,451.54
LAND CHARGE
ACRE
TOTAL FIXED COST LISTED ABOVE
TOTAL VARIABLE AND FIXED COST LISTED ABOVE
NET INCOME OVER VARIABLE & FIXED COSTS LISTED ABOVE
65.00
$377.00
$4,828.54
$1,171.47
BOX
NET INCOME ABOVE VARIABLE AND
FIXED COSTS LISTED ABOVE FOR
VARIOUS YIELDS AND PRICES
Written By:
Ben Beale, St Mary's County
Shannon Dill, Talbot County
Dale Johnson, WREC
400.00
YIELDS
300
400
500
$15.00
1
65.00
$11.25
($1,453.54)
($328.54)
$796.47
PRICES
$15.00
($328.54)
$1,171.47
$2,671.47
$6,000.00
14.00
12.00
100.00
12.00
120.00
54.00
$18.75
$796.47
$2,671.47
$4,546.47
21
EQUAL OPPORTUNITY PROGRAMS
2008 Vegetable Enterprise Budgets
SWEET POTATO
PER ACRE FOR YEAR 2008
ITEM
UNIT
QUANTITY
PRICE
TOTAL
INCOME
SWEET POTATO
VARIABLE/OPERATING COSTS
TRANSPLANTS
COVER CROP
NITROGEN
PHOSPHATE
POTASH
LIME
COMMAND
WARRIOR
LORSBAN
SOIL TEST
BUSHEL
300.00
EACH
ACRE
POUND
POUND
POUND
TON
OUNCE
OUNCE
GALLON
ACRE
12000.00
1.00
75.00
100.00
200.00
0.50
12.00
3.00
0.50
1.00
0.04
40.00
0.68
0.45
0.65
45.00
0.91
2.22
38.50
6.50
$480.00
40.00
51.00
45.00
130.00
22.50
10.92
6.66
19.25
6.50
PLANTING AND HARVESTING LABOR
BUSHEL CRATES
HOUR
EACH
40.00
300.00
7.00
1.25
280.00
375.00
INTEREST ON OPERATING CAPITAL
$1,466.83
0.50
7.0%
TOTAL VARIABLE COSTS LISTED ABOVE
FIXED/OVERHEAD COSTS (CUSTOM RATES ARE USED AS A PROXY FOR FIELD OPERATION COSTS)
ACRE
1
14.00
PLOWING
DISKING
ACRE
1
12.00
PLANTING
ACRE
1
50.00
FERTILIZER APPLICATIONS
ACRE
2
5.00
PESTICIDE APPLICATIONS
ACRE
7
6.00
HARVESTING
ACRE
1
150.00
IRRIGATION
ACRE
3
40.00
51.34
$1,518.17
LAND CHARGE
ACRE
TOTAL FIXED COST LISTED ABOVE
TOTAL VARIABLE AND FIXED COST LISTED ABOVE
NET INCOME OVER VARIABLE & FIXED COSTS LISTED ABOVE
65.00
$463.00
$1,981.17
$718.83
NET INCOME ABOVE VARIABLE AND
FIXED COSTS LISTED ABOVE FOR
VARIOUS YIELDS AND PRICES
Written By:
Ben Beale, St Mary's County
Shannon Dill, Talbot County
Dale Johnson, WREC
YIELDS
225
300
375
$9.00
1
65.00
$6.75
($462.42)
$43.83
$550.08
PRICES
$9.00
$43.83
$718.83
$1,393.83
$2,700.00
14.00
12.00
50.00
10.00
42.00
150.00
120.00
$11.25
$550.08
$1,393.83
$2,237.58
22
EQUAL OPPORTUNITY PROGRAMS
2008 Vegetable Enterprise Budgets
POTATO
PER ACRE FOR YEAR 2008
ITEM
INCOME
POTATO
VARIABLE/OPERATING COSTS
SEED
COVER CROP
NITROGEN
PHOSPHATE
POTASH
LIME
ADMIRE PRO
ASANA XL
BRAVO 720, 3 SPRAYS
DUAL MAGNUM
LOROX 50DF
MANCOZEB, 3 SPRAYS
SOIL TEST
UNIT
POUND
ACRE
POUND
POUND
POUND
TON
OUNCE
OUNCE
GALLON
PINT
POUND
POUND
ACRE
HARVESTING LABOR
ACRE
POUND
QUANTITY
20000.00
PRICE
$0.08
TOTAL
$1,600.00
1300.00
1.00
150.00
150.00
200.00
0.50
6.00
7.00
0.50
1.50
1.00
6.00
1.00
0.20
40.00
0.68
0.45
0.65
45.00
5.90
2.50
47.19
13.03
15.75
2.23
6.50
$260.00
40.00
102.00
67.50
130.00
22.50
35.40
17.50
23.59
19.55
15.75
13.35
6.50
50.00
7.00
350.00
INTEREST ON OPERATING CAPITAL
$1,103.64
0.50
7.0%
TOTAL VARIABLE COSTS LISTED ABOVE
FIXED/OVERHEAD COSTS (CUSTOM RATES ARE USED AS A PROXY FOR FIELD OPERATION COSTS)
PLOWING
ACRE
1
14.00
DISKING
ACRE
1
12.00
PLANTING
ACRE
1
50.00
FERTILIZER APPLICATIONS
ACRE
2
5.00
PESTICIDE APPLICATIONS
ACRE
7
6.00
HARVESTING
ACRE
1
150.00
IRRIGATION
ACRE
3
40.00
38.63
$1,142.26
LAND CHARGE
ACRE
TOTAL FIXED COST LISTED ABOVE
TOTAL VARIABLE AND FIXED COST LISTED ABOVE
NET INCOME OVER VARIABLE & FIXED COSTS LISTED ABOVE
65.00
$463.00
$1,605.26
($5.26)
NET INCOME ABOVE VARIABLE AND
FIXED COSTS LISTED ABOVE FOR
VARIOUS YIELDS AND PRICES
Written By:
Ben Beale, St Mary's County
Shannon Dill, Talbot County
Dale Johnson, WREC
YIELDS
15000
20000
25000
1
65.00
$0.06
($705.26)
($405.26)
($105.26)
PRICES
$0.08
($405.26)
($5.26)
$394.74
14.00
12.00
50.00
10.00
42.00
150.00
120.00
$0.10
($105.26)
$394.74
$894.74
23
EQUAL OPPORTUNITY PROGRAMS
2008 Vegetable Enterprise Budgets
PUMPKINS
PER ACRE FOR YEAR 2008
ITEM
UNIT
INCOME
PUMPKINS
VARIABLE/OPERATING COSTS
SEED
COVER CROP
NITROGEN
PHOSPHATE
POTASH
LIME
STRATEGY
ADMIRE PRO
THIODAN 3EC
PRISTINE
BRAVO
NOVA, 2 SPRAYS
SULFUR
QUADRIS, 2 SPRAYS
SOIL TEST
POUND
ACRE
POUND
POUND
POUND
TON
PINTS
OUNCE
QUART
OUNCE
GAL
OUNCE
POUND
OUNCE
ACRE
HARVESTING LABOR
HOUR
EACH
QUANTITY
2400.00
PRICE
$1.00
TOTAL
$2,400.00
3.00
1.00
100.00
100.00
150.00
0.50
3.00
6.00
1.00
12.00
0.50
10.00
8.00
22.00
1.00
49.00
40.00
0.68
0.45
0.65
45.00
11.87
5.90
7.50
2.37
47.19
4.70
0.35
2.10
6.50
$147.00
40.00
68.00
45.00
97.50
22.50
35.61
35.40
7.50
28.44
23.59
47.00
2.80
46.20
6.50
60.00
7.00
420.00
INTEREST ON OPERATING CAPITAL
$1,073.04
0.50
7.0%
TOTAL VARIABLE COSTS LISTED ABOVE
FIXED/OVERHEAD COSTS (CUSTOM RATES ARE USED AS A PROXY FOR FIELD OPERATION COSTS)
ACRE
1
14.00
PLOWING
DISKING
ACRE
1
12.00
PLANTING
ACRE
1
15.00
FERTILIZER APPICATION
ACRE
1
5.00
PESTICIDE APPLICATIONS
ACRE
7
6.00
IRRIGATION
ACRE
4
40.00
37.56
$1,110.60
LAND CHARGE
ACRE
TOTAL FIXED COST LISTED ABOVE
TOTAL VARIABLE AND FIXED COST LISTED ABOVE
NET INCOME OVER VARIABLE & FIXED COSTS LISTED ABOVE
65.00
$313.00
$1,423.60
$976.40
NET INCOME ABOVE VARIABLE AND
FIXED COSTS LISTED ABOVE FOR
VARIOUS YIELDS AND PRICES
Written By:
Ben Beale, St Mary's County
Shannon Dill, Talbot County
Dale Johnson, WREC
YIELDS
1800
2400
3000
1
65.00
$0.75
($73.60)
$376.40
$826.40
PRICES
$1.00
$376.40
$976.40
$1,576.40
14.00
12.00
15.00
5.00
42.00
160.00
$1.25
$826.40
$1,576.40
$2,326.40
24
EQUAL OPPORTUNITY PROGRAMS
2008 Vegetable Enterprise Budgets
SPINACH
PER ACRE FOR YEAR 2008
ITEM
INCOME
SPINACH
VARIABLE/OPERATING COSTS
SEED
NITROGEN
PHOSPHATE
POTASH
LIME
STINGER
DIAZINON
LANNATE
QUADRIS
SOIL TEST
CRATE
250.00
POUND
POUND
POUND
POUND
TON
OUNCE
GALLON
PINT
OUNCE
ACRE
12.00
100.00
100.00
300.00
0.50
4.00
0.13
4.00
4.00
1.00
2.40
0.68
0.45
0.65
45.00
15.00
22.48
7.93
2.10
6.50
$28.80
68.00
45.00
195.00
22.50
60.00
2.81
31.72
8.40
6.50
LABOR
ICE
1 BU CRATES
HOUR
POUND
EACH
75.00
4000.00
240.00
6.50
0.10
1.00
487.50
400.00
240.00
UNIT
QUANTITY
PRICE
TOTAL
$8.50
$2,125.00
INTEREST ON OPERATING CAPITAL
$1,596.23
0.50
7.0%
55.87
TOTAL VARIABLE COSTS LISTED ABOVE
$1,652.10
FIXED/OVERHEAD COSTS (CUSTOM RATES ARE USED AS A PROXY FOR FIELD OPERATION COSTS)
DISKING
ACRE
1
12.00
12.00
PLANTING
ACRE
1
15.00
15.00
FERTILIZER APPLICATIONS
ACRE
2
5.00
10.00
PESTICIDE APPLICATIONS
ACRE
2
6.00
12.00
IRRIGATION
ACRE
3
40.00
120.00
PLOWING
ACRE
1
14.00
14.00
LAND CHARGE
ACRE
TOTAL FIXED COST LISTED ABOVE
TOTAL VARIABLE AND FIXED COST LISTED ABOVE
NET INCOME OVER VARIABLE & FIXED COSTS LISTED ABOVE
NET INCOME ABOVE VARIABLE AND
FIXED COSTS LISTED ABOVE FOR
VARIOUS YIELDS AND PRICES
Written By:
Ben Beale, St Mary's County
Shannon Dill, Talbot County
Dale Johnson, WREC
YIELDS
188
250
313
1
65.00
$6.38
($704.78)
($306.35)
$92.09
PRICES
$8.50
($306.35)
$224.90
$756.15
65.00
$248.00
$1,900.10
$224.90
$10.63
$92.09
$756.15
$1,420.22
25
EQUAL OPPORTUNITY PROGRAMS
2008 Vegetable Enterprise Budgets
SUMMER SQUASH
PER ACRE FOR YEAR 2008
ITEM
INCOME
SQUASH
VARIABLE/OPERATING COSTS
SEED
COVER CROP
NITROGEN
PHOSPHATE
POTASH
LIME
COMMAND
ADMIRE PRO
ASANA XL
BRAVO
QUADRIS
SOIL TEST
PLASTIC MULCH
TRICKLE TUBE
BEE RENTAL
UNIT
POUND
ACRE
POUND
POUND
POUND
TON
OUNCE
OUNCE
OUNCE
GALLON
OUNCE
ACRE
YARDS
YARDS
ACRE
LABOR
BOXES
HOUR
BOX
1/2 BUSHEL
QUANTITY
700.00
PRICE
$6.00
TOTAL
$4,200.00
4.00
1.00
130.00
75.00
100.00
0.50
8.00
6.00
7.00
1.00
12.00
1.00
2900.00
2900.00
1.00
35.00
40.00
0.68
0.45
0.65
45.00
0.91
5.90
2.50
47.19
2.10
6.50
0.06
0.06
45.00
$140.00
40.00
88.40
33.75
65.00
22.50
7.28
35.40
17.50
47.19
25.20
6.50
174.00
174.00
45.00
190.00
700.00
7.00
0.60
1330.00
420.00
INTEREST ON OPERATING CAPITAL
$2,671.72
0.50
7.0%
TOTAL VARIABLE COSTS LISTED ABOVE
FIXED/OVERHEAD COSTS (CUSTOM RATES ARE USED AS A PROXY FOR FIELD OPERATION COSTS)
PLOWING
ACRE
1
14.00
DISKING
ACRE
1
12.00
FERTILIZER SPREADING
ACRE
2
5.00
PLANTING
ACRE
1
15.00
PESTICIDE APPLICATIONS
ACRE
11
6.00
IRRIGATION
ACRE
2
40.00
MULCH APPLICATION
ACRE
1
80.00
MULCH REMOVAL
ACRE
1
60.00
93.51
$2,765.23
LAND CHARGE
ACRE
TOTAL FIXED COST LISTED ABOVE
TOTAL VARIABLE AND FIXED COST LISTED ABOVE
NET INCOME OVER VARIABLE & FIXED COSTS LISTED ABOVE
65.00
$402.00
$3,167.23
$1,032.77
NET INCOME ABOVE VARIABLE AND
FIXED COSTS LISTED ABOVE FOR
VARIOUS YIELDS AND PRICES
Written By:
Ben Beale, St Mary's County
Shannon Dill, Talbot County
Dale Johnson, WREC
YIELDS
525
700
875
1
65.00
$4.50
($804.73)
($17.23)
$770.27
PRICES
$6.00
($17.23)
$1,032.77
$2,082.77
14.00
12.00
10.00
15.00
66.00
80.00
80.00
60.00
$7.50
$770.27
$2,082.77
$3,395.27
26
EQUAL OPPORTUNITY PROGRAMS
2008 Vegetable Enterprise Budgets
SWEET CORN-FRESH MARKET
PER ACRE FOR YEAR 2008
ITEM
INCOME
SWEET CORN
VARIABLE/OPERATING COSTS
SEED
COVER CROP
NITROGEN
PHOSPHATE
POTASH
LIME
ATRAZINE
DUAL MAGNUM
LANNATE
LORSBAN
WARRIOR, 6 SPRAYS (3 FLUID OZ. EACH APPL.)
SOIL TEST
UNIT
POUND
ACRE
POUND
POUND
POUND
TON
QUART
PINT
PINT
GALLON
OUNCE
ACRE
10.00
1.00
150.00
75.00
120.00
0.33
1.00
1.50
0.38
0.25
18.00
1.00
7.50
40.00
0.68
0.45
0.65
45.00
1.50
13.03
7.93
38.50
2.22
2.00
$75.00
40.00
102.00
33.75
78.00
14.85
1.50
19.55
2.97
9.63
39.96
2.00
HARVESTING LABOR
CRATES
HOUR
BOX
40.00
250.00
7.00
1.00
280.00
250.00
INTEREST ON OPERATING CAPITAL
$949.20
0.50
7.0%
TOTAL VARIABLE COSTS LISTED ABOVE
FIXED/OVERHEAD COSTS (CUSTOM RATES ARE USED AS A PROXY FOR FIELD OPERATION COSTS)
PLOWING
ACRE
1
14.00
DISKING
ACRE
1
12.00
PLANTING
ACRE
1
20.00
FERTILIZER APPLICATION
ACRE
2
5.00
PESTICIDE APPLICATIONS
ACRE
8
6.00
IRRIGATION
ACRE
5
40.00
33.22
$982.43
DOZEN
LAND CHARGE
ACRE
TOTAL FIXED COST LISTED ABOVE
TOTAL VARIABLE AND FIXED COST LISTED ABOVE
NET INCOME OVER VARIABLE & FIXED COSTS LISTED ABOVE
NET INCOME ABOVE VARIABLE AND
FIXED COSTS LISTED ABOVE FOR
VARIOUS YIELDS AND PRICES
YIELDS
900
1200
1500
27
QUANTITY
1200.00
PRICE
$1.50
1
65.00
$1.13
($338.93)
($1.43)
$336.07
PRICES
$1.50
($1.43)
$448.57
$898.57
TOTAL
$1,800.00
14.00
12.00
20.00
10.00
48.00
200.00
65.00
$369.00
$1,351.43
$448.57
$1.88
$336.07
$898.57
$1,461.07
2008 Vegetable Enterprise Budgets
SWEET CORN (Organic)
PER ACRE FOR YEAR 2008
ITEM
UNIT
QUANTITY
PRICE
TOTAL
INCOME
SWEET CORN
VARIABLE/OPERATING COSTS
SEED
COVER CROP
COMPOST MANURE
LIME
SIDE DRESS WITH BLOOD MEAL
B.T. (3 Applications)
ENTRUST ( 5 Applications)
SOIL TEST
DOZEN
600.00
POUND
ACRE
TON
TON
POUND
QUART
OUNCE
ACRE
10.00
1.00
4.00
0.50
250.00
6.00
5.00
1.00
15.00
30.00
35.00
13.60
1.00
15.00
6.00
1.00
$150.00
30.00
140.00
6.80
250.00
90.00
30.00
1.00
HARVESTING LABOR
CONTAINERS
HOUR
BOX
40.00
125.00
7.00
1.00
280.00
125.00
INTEREST ON OPERATING CAPITAL
$1,102.80
0.50
7.0%
TOTAL VARIABLE COSTS LISTED ABOVE
FIXED/OVERHEAD COSTS (CUSTOM RATES ARE USED AS A PROXY FOR FIELD OPERATION COSTS)
ACRE
1
12.00
PLOWING
DISKING
ACRE
1
10.00
ACRE
1
12.00
PLANTING
MANURE APPLICATION
ACRE
1
6.00
IRRIGATION
ACRE
5
40.00
CULTIVATION
ACRE
4
10.00
SPRAY APPLICATION
ACRE
5
6.00
38.60
$1,141.40
LAND CHARGE
ACRE
TOTAL FIXED COST LISTED ABOVE
TOTAL VARIABLE AND FIXED COST LISTED ABOVE
NET INCOME OVER VARIABLE & FIXED COSTS LISTED ABOVE
65.00
$375.00
$1,516.40
$583.60
NET INCOME ABOVE VARIABLE AND
FIXED COSTS LISTED ABOVE FOR
VARIOUS YIELDS AND PRICES
Written By:
Ben Beale, St Mary's County
Shannon Dill, Talbot County
Dale Johnson, WREC
YIELDS
450
600
750
$3.50
1
65.00
$2.63
($335.15)
$58.60
$452.35
PRICES
$3.50
$58.60
$583.60
$1,108.60
$2,100.00
12.00
10.00
12.00
6.00
200.00
40.00
30.00
$4.38
$452.35
$1,108.60
$1,764.85
28
EQUAL OPPORTUNITY PROGRAMS
2008 Vegetable Enterprise Budgets
TOMATOES, STAKED
PER ACRE FOR YEAR 2008
ITEM
INCOME
TOMATOES
VARIABLE/OPERATING COSTS
TRANSPLANTS
COVER CROP
NITROGEN
PHOSPHATE
POTASH
LIME
DUAL MAGNUM
SENCOR
WARRIOR
ADMIRE PRO
QUADRIS
BRAVO
TANOS, 1 SPRAY
PLASTIC MULCH
TRICKLE TUBE
SOIL TEST
STAKE, HARVEST & PACKING LABOR
STAKES PRORATED OVER 5 YEARS
TWINE
BOXES
UNIT
QUANTITY
BOX, 25 LB
1200.00
UNIT
ACRE
POUND
POUND
POUND
TON
PINT
POUND
OUNCE
OUNCE
OUNCE
GALLON
POUND
YARD
YARD
ACRE
HOUR
STAKES
BALL
BOXES
6000.00
1.00
140.00
75.00
225.00
0.33
1.25
0.34
6.00
6.00
8.00
1.25
0.50
2900.00
2900.00
1.00
325.00
3000.00
4.00
1200.00
PRICE
$7.00
TOTAL
$8,400.00
0.12
40.00
0.68
0.45
0.65
45.00
13.03
15.24
2.22
5.90
2.10
47.19
33.40
0.06
0.06
6.50
7.00
0.05
10.00
0.60
$720.00
40.00
95.20
33.75
146.25
14.85
16.29
5.18
13.32
35.40
17.76
58.98
16.70
174.00
174.00
6.50
2275.00
150.00
40.00
720.00
INTEREST ON OPERATING CAPITAL
$4,753.18
0.50
7.0%
TOTAL VARIABLE COSTS LISTED ABOVE
FIXED/OVERHEAD COSTS (CUSTOM RATES ARE USED AS A PROXY FOR FIELD OPERATION COSTS)
ACRE
1
12.00
PLOWING
DISKING
ACRE
4
10.00
FERTILIZER SPREADING
ACRE
2
6.00
PLANTING
ACRE
1
100.00
PESTICIDE APPLICATION
ACRE
10
6.00
IRRIGATION
ACRE
4
40.00
PLASTIC APPLICATION
ACRE
1
80.00
PLASTIC REMOVAL
ACRE
1
80.00
166.36
$4,919.54
LAND CHARGE
ACRE
TOTAL FIXED COST LISTED ABOVE
TOTAL VARIABLE AND FIXED COST LISTED ABOVE
NET INCOME OVER VARIABLE & FIXED COSTS LISTED ABOVE
65.00
$609.00
$5,528.54
$2,871.46
NET INCOME ABOVE VARIABLE AND
FIXED COSTS LISTED ABOVE FOR
VARIOUS YIELDS AND PRICES
Written By:
Ben Beale, St Mary's County
Shannon Dill, Talbot County
Dale Johnson, WREC
YIELDS
900
1200
1500
1
65.00
$5.25
($803.54)
$771.46
$2,346.46
PRICES
$7.00
$771.46
$2,871.46
$4,971.46
12.00
40.00
12.00
100.00
60.00
160.00
80.00
80.00
$8.75
$2,346.46
$4,971.46
$7,596.46
29
EQUAL OPPORTUNITY PROGRAMS
2008 Vegetable Enterprise Budgets
WATERMELON (SEEDED)
PER ACRE FOR YEAR 2008
ITEM
INCOME
WATERMELON
VARIABLE/OPERATING COSTS
TRANSPLANTS
COVER CROP
NITROGEN
PHOSPHATE
POTASH
LIME
SANDEA
CURBIT
ADMIRE PRO
LANNATE
BRAVO, 8 SPRAYS
MITICIDE (AGRIMEK)
PRISTINE, 2 SPRAYS
NOVA, 2 SPRAYS
QUADRIS , 1 SPRAY
BEE RENTAL
HARVESTING LABOR
SOIL TEST
PLASTIC MULCH
TRICKLE TUBE
SHIPPING BINS
UNIT
QUANTITY
PRICE
TOTAL
EACH
2500.00
$1.50
PLANT
ACRE
POUND
POUND
POUND
TON
OUNCE
GALLON
OUNCE
PINT
GALLON
OUNCE
OUNCE
OUNCE
OUNCE
ACRE
HOURS
ACRE
YARD
YARD
BIN
2450.00
1.00
150.00
75.00
225.00
0.50
0.50
0.12
6.00
3.00
2.50
12.00
30.00
10.00
12.00
1.00
45.00
1.00
2000.00
2000.00
15.00
0.12
40.00
0.68
0.45
0.65
45.00
39.75
53.75
5.90
7.93
24.00
1.00
2.37
4.70
2.10
100.00
7.00
6.50
0.06
0.06
20.00
$294.00
40.00
102.00
33.75
146.25
22.50
19.88
6.45
35.40
23.79
60.00
12.00
71.10
47.00
25.20
100.00
315.00
6.50
120.00
120.00
300.00
INTEREST ON OPERATING CAPITAL
$1,900.82
0.50
7.0%
TOTAL VARIABLE COSTS LISTED ABOVE
FIXED/OVERHEAD COSTS (CUSTOM RATES ARE USED AS A PROXY FOR FIELD OPERATION COSTS)
ACRE
1
12.00
PLOWING
DISKING
ACRE
1
10.00
FERTILIZER SPREADING
ACRE
1
6.00
PLANTING
ACRE
1
15.00
IRRIGATION
ACRE
4
40.00
PESTICIDE APPLICATION
ACRE
8
6.00
MULCH APPLICATION
ACRE
1
65.00
MULCH REMOVAL
ACRE
1
75.00
66.53
$1,967.34
LAND CHARGE
ACRE
TOTAL FIXED COST LISTED ABOVE
TOTAL VARIABLE AND FIXED COST LISTED ABOVE
NET INCOME OVER VARIABLE & FIXED COSTS LISTED ABOVE
65.00
$456.00
$2,423.34
$1,326.66
NET INCOME ABOVE VARIABLE AND
FIXED COSTS LISTED ABOVE FOR
VARIOUS YIELDS AND PRICES
Written By:
Ben Beale, St Mary's County
Shannon Dill, Talbot County
Dale Johnson, WREC
YIELDS
1875
2500
3125
1
65.00
$1.13
($313.97)
$389.16
$1,092.28
PRICES
$1.50
$389.16
$1,326.66
$2,264.16
$3,750.00
12.00
10.00
6.00
15.00
160.00
48.00
65.00
75.00
$1.88
$1,092.28
$2,264.16
$3,436.03
30
EQUAL OPPORTUNITY PROGRAMS
2008 Vegetable Enterprise Budgets
CROP GROWN:
PER ACRE FOR YEAR 2008
ITEM
UNIT
QUANTITY
PRICE
TOTAL
INCOME
CROP SOLD AS:
VARIABLE/OPERATING COSTS
TRANSPLANTS or SEEDS
COVER CROP
NITROGEN
PHOSPHATE
POTASH
LIME
INSECTICIDE 1:
INSECTICIDE 2:
INSECTICIDE 3:
FUNGICIDE 1:
FUNGICIDE 2:
FUNGICIDE 3:
HERBICIDE 1:
HERBICIDE 2:
SOIL TEST
PLASTIC MULCH
TRICKLE TUBE
BEE RENTAL
CROP CARE LABOR
HARVESTING LABOR
SHIPPING BOXES OR BINS
INTEREST ON OPERATING CAPITAL
TOTAL VARIABLE COSTS LISTED ABOVE
FIXED/OVERHEAD COSTS (CUSTOM RATES ARE USED AS A PROXY FOR FIELD OPERATION COSTS)
ACRE
PLOWING
DISKING AND HARROWING
ACRE
PLANTING
ACRE
FERTILIZER SPREADING
ACRE
PESTICIDE APPLICATIONS
ACRE
MULCH LAYING
ACRE
MULCH DISPOSAL
ACRE
IRRIGATION
ACRE
LAND CHARGE
ACRE
TOTAL FIXED COST LISTED ABOVE
TOTAL VARIABLE AND FIXED COST LISTED ABOVE
NET INCOME OVER VARIABLE & FIXED COSTS LISTED ABOVE
PRICES
NET INCOME ABOVE VARIABLE AND
FIXED COSTS LISTED ABOVE FOR
VARIOUS YIELDS AND PRICES
Written By:
Ben Beale, St Mary's County
Shannon Dill, Talbot County
Dale Johnson, WREC
YIELDS
31
EQUAL OPPORTUNITY PROGRAMS
2008 Vegetable Enterprise Budgets
CROP GROWN:
PER ACRE FOR YEAR 2008
ITEM
UNIT
QUANTITY
PRICE
TOTAL
INCOME
CROP SOLD AS:
VARIABLE/OPERATING COSTS
TRANSPLANTS or SEEDS
COVER CROP
NITROGEN
PHOSPHATE
POTASH
LIME
INSECTICIDE 1:
INSECTICIDE 2:
INSECTICIDE 3:
FUNGICIDE 1:
FUNGICIDE 2:
FUNGICIDE 3:
HERBICIDE 1:
HERBICIDE 2:
SOIL TEST
PLASTIC MULCH
TRICKLE TUBE
BEE RENTAL
CROP CARE LABOR
HARVESTING LABOR
SHIPPING BOXES OR BINS
INTEREST ON OPERATING CAPITAL
TOTAL VARIABLE COSTS LISTED ABOVE
FIXED/OVERHEAD COSTS (CUSTOM RATES ARE USED AS A PROXY FOR FIELD OPERATION COSTS)
ACRE
PLOWING
DISKING AND HARROWING
ACRE
PLANTING
ACRE
FERTILIZER SPREADING
ACRE
PESTICIDE APPLICATIONS
ACRE
MULCH LAYING
ACRE
MULCH DISPOSAL
ACRE
IRRIGATION
ACRE
LAND CHARGE
ACRE
TOTAL FIXED COST LISTED ABOVE
TOTAL VARIABLE AND FIXED COST LISTED ABOVE
NET INCOME OVER VARIABLE & FIXED COSTS LISTED ABOVE
PRICES
NET INCOME ABOVE VARIABLE AND
FIXED COSTS LISTED ABOVE FOR
VARIOUS YIELDS AND PRICES
Written By:
Ben Beale, St Mary's County
Shannon Dill, Talbot County
Dale Johnson, WREC
YIELDS
32
EQUAL OPPORTUNITY PROGRAMS
2008 Vegetable Enterprise Budgets
CROP GROWN:
PER ACRE FOR YEAR 2008
ITEM
UNIT
QUANTITY
PRICE
TOTAL
INCOME
CROP SOLD AS:
VARIABLE/OPERATING COSTS
TRANSPLANTS or SEEDS
COVER CROP
NITROGEN
PHOSPHATE
POTASH
LIME
INSECTICIDE 1:
INSECTICIDE 2:
INSECTICIDE 3:
FUNGICIDE 1:
FUNGICIDE 2:
FUNGICIDE 3:
HERBICIDE 1:
HERBICIDE 2:
SOIL TEST
PLASTIC MULCH
TRICKLE TUBE
BEE RENTAL
CROP CARE LABOR
HARVESTING LABOR
SHIPPING BOXES OR BINS
INTEREST ON OPERATING CAPITAL
TOTAL VARIABLE COSTS LISTED ABOVE
FIXED/OVERHEAD COSTS (CUSTOM RATES ARE USED AS A PROXY FOR FIELD OPERATION COSTS)
ACRE
PLOWING
DISKING AND HARROWING
ACRE
PLANTING
ACRE
FERTILIZER SPREADING
ACRE
PESTICIDE APPLICATIONS
ACRE
MULCH LAYING
ACRE
MULCH DISPOSAL
ACRE
IRRIGATION
ACRE
LAND CHARGE
ACRE
TOTAL FIXED COST LISTED ABOVE
TOTAL VARIABLE AND FIXED COST LISTED ABOVE
NET INCOME OVER VARIABLE & FIXED COSTS LISTED ABOVE
PRICES
NET INCOME ABOVE VARIABLE AND
FIXED COSTS LISTED ABOVE FOR
VARIOUS YIELDS AND PRICES
Written By:
Ben Beale, St Mary's County
Shannon Dill, Talbot County
Dale Johnson, WREC
YIELDS
33
EQUAL OPPORTUNITY PROGRAMS
2008 Vegetable Enterprise Budgets
CROP GROWN:
PER ACRE FOR YEAR 2008
ITEM
UNIT
QUANTITY
PRICE
TOTAL
INCOME
CROP SOLD AS:
VARIABLE/OPERATING COSTS
TRANSPLANTS or SEEDS
COVER CROP
NITROGEN
PHOSPHATE
POTASH
LIME
INSECTICIDE 1:
INSECTICIDE 2:
INSECTICIDE 3:
FUNGICIDE 1:
FUNGICIDE 2:
FUNGICIDE 3:
HERBICIDE 1:
HERBICIDE 2:
SOIL TEST
PLASTIC MULCH
TRICKLE TUBE
BEE RENTAL
CROP CARE LABOR
HARVESTING LABOR
SHIPPING BOXES OR BINS
INTEREST ON OPERATING CAPITAL
TOTAL VARIABLE COSTS LISTED ABOVE
FIXED/OVERHEAD COSTS (CUSTOM RATES ARE USED AS A PROXY FOR FIELD OPERATION COSTS)
ACRE
PLOWING
DISKING AND HARROWING
ACRE
PLANTING
ACRE
FERTILIZER SPREADING
ACRE
PESTICIDE APPLICATIONS
ACRE
MULCH LAYING
ACRE
MULCH DISPOSAL
ACRE
IRRIGATION
ACRE
LAND CHARGE
ACRE
TOTAL FIXED COST LISTED ABOVE
TOTAL VARIABLE AND FIXED COST LISTED ABOVE
NET INCOME OVER VARIABLE & FIXED COSTS LISTED ABOVE
PRICES
NET INCOME ABOVE VARIABLE AND
FIXED COSTS LISTED ABOVE FOR
VARIOUS YIELDS AND PRICES
Written By:
Ben Beale, St Mary's County
Shannon Dill, Talbot County
Dale Johnson, WREC
YIELDS
34
EQUAL OPPORTUNITY PROGRAMS
2008 Vegetable Enterprise Budgets
INPUTS:PER ACRE FOR YEAR 2008
General Inputs
UNIT
Land Charge
Unskilled Labor
Skilled Labor
Interest on Operating Capital
Nitrogen
Phosphate
Potash
Lime
Cover Crop
Soil Test
Bee Rental
Plastic mulch-4 foot-embossed-black-4000 foot-$97
Drip Tape-8 mil-7500 foot -$138
Lay Flat, Drip Connectors
Water-Irrigation
Ice
acre
hour
hour
apr
pound
pound
pound
pound
acre
acre
acre
yard
yard
acre
1 acre inch
pound
Pesticide Inputs
UNIT
2-4DLV4
Admire Pro
AgriMek
Ally
Atrazine
Asana
Axiom
Banrot
Baythroid XL
Bicep II Magnum
Blazer Ultra
Bravo WS
Brigrode 2EC
Bullett
Butyrac 200
Cabrio
Callisto
Canopy DF
Captan 80W
Capture
Champ
Clarity
Classic
Cleary 3336
Command 3ME
gallon
ounce
ounce
ounce
pint
ounce
40-acre box
pound
gallon
gallon
gallon
gallon
gallon
gallon
gallon
pound
gallon
pound
pound
gallon
gallon
gallon
ounce
pound
ounce
Written By:
Ben Beale, St Mary's County
Shannon Dill, Talbot County
Dale Johnson, WREC
35
PRICE
65.00
7.00
9.50
7.0%
$0.68
$0.45
$0.65
$45.00
$40.00
$6.50
$100.00
$0.06
$0.06
$25.00
$40.00
$0.10
PRICE
$17.80
$5.90
$1.00
$21.00
$1.50
$2.50
$582.35
$37.95
$352.50
$45.50
$75.00
$47.19
$211.50
$22.48
$31.00
$24.00
$550.00
$47.40
$5.13
$226.50
$35.50
$93.50
$13.60
$30.00
$0.91
2008 Vegetable Enterprise Budgets
Crossbow
Curbit
Curzate
Dacthal W75
Danitol
Devrinol DF
Diazonin AG600
Dimentoate 400
Dipel DF
Distinct
Dithane DF
Dual II Magnum
Elevate
Endura
Entrust
Extreme
Finesse
Finesse (Grass/Broadleaf)
Flint
Force 3G
Gem
Glyphos Extra (4AI)
Goal
Gramoxone Inteon
Harmony EXXP
Harmony GT
Harness Extra
Headline
Hoelon
Imidam 70 WSP
Indar
Intrepid
Kelthane
Kerb 50 WP
Kocide 2000
Kocide 3000
Lannate LV
Lannate SP
Latitude
Lexar
Liberty
Lorox 50
Lorsban 4E
Lumax
Malathion 57
Manex 4F
Milestone
Mustang Max
Northstar
Written By:
Ben Beale, St Mary's County
Shannon Dill, Talbot County
Dale Johnson, WREC
gallon
gallon
pound
pound
gallon
pound
pint
gallon
pound
pound
pound
pint
pound
pound
ounce
gallon
ounce
ounce
ounce
pound
ounce
gallon
gallon
gallon
ounce
ounce
gallon
gallon
gallon
pound
pound
gallon
pound
pound
pound
pound
pint
pound
each
gallon
gallon
pound
gallon
gallon
quart
quart
gallon
quart
ounce
36
$67.65
$53.75
$32.63
$16.63
$172.65
$9.93
$6.60
$40.90
$12.50
$44.35
$2.23
$13.03
$32.98
$73.50
$6.00
$30.00
$13.78
$15.33
$12.00
$4.88
$280.00
$22.75
$45.00
$31.44
$13.75
$13.48
$29.50
$280.00
$80.75
$8.55
$139.70
$280.00
$17.25
$56.75
$4.90
$6.83
$7.93
$16.23
$11.83
$38.63
$75.50
$15.75
$38.50
$52.40
$7.96
$5.37
$358.00
$194.00
$2.35
2008 Vegetable Enterprise Budgets
Nova 40W
Orbit
Orthene 97
Osprey
Overdrive
Penncozeb
Platinum
Poast
Pounce
Pramitol 25
Prefar 4E
Previcur Flex
Princep 4L
Prinstine
Prowl H20
Pursuit DG
Quadris
Quilt
Ranman
Ridomil
Ridomil Bravo
Ridomil Gold
Rifle
Rodeo
Roundup (bulk)
Sandea
Scepter 70DG
Select
Sencor
Sevin 4F
Sevin XLR
Sinbar
Sniper
Spike 20P
Spintor
Status
Steadfast
Steadfast ATZ
Stratego
Strategy
Stinger
Sulfur
Surflan 4AS
Syncrony XP
Tanos
Tenncop
Thionex
Tilt
Tombstone
Written By:
Ben Beale, St Mary's County
Shannon Dill, Talbot County
Dale Johnson, WREC
ounce
quart
3/4 lb. can
ounce
pound
pound
ounce
gallon
quart
gallon
gallon
pint
gallon
ounce
gallon
ounce
ounce
gallon
gallon
pound
pound
gallon
gallon
gallon
gallon
ounce
pound
gallon
pound
gallon
gallon
pound
gallon
pound
ounce
ounce
ounce
pound
gallon
pint
ounce
pound
gallon
ounce
pound
gallon
quart
gallon
gallon
37
$4.70
$95.00
$15.00
$3.82
$59.00
$3.90
$6.83
$68.50
$25.00
$38.00
$54.50
$10.62
$19.13
$2.37
$32.25
$13.50
$2.10
$124.35
$700.00
$15.50
$18.20
$720.00
$60.00
$64.25
$36.00
$39.75
$49.00
$219.38
$15.24
$34.50
$39.00
$36.50
$275.00
$14.93
$4.53
$2.80
$26.00
$24.00
$165.00
$11.87
$15.00
$0.35
$65.45
$7.75
$23.50
$33.40
$7.50
$322.50
$260.00
2008 Vegetable Enterprise Budgets
Topsin M
Touchdown Hi Tech
Treflan
Venom 70
Vydate L
Warrior T
Written By:
Ben Beale, St Mary's County
Shannon Dill, Talbot County
Dale Johnson, WREC
pound
gallon
pint
pound
gallon
ounce
38
$18.50
$35.00
$2.59
$129.00
$72.00
$2.22
($500.00)
39
Tomatoes
Watermelon
Watermelon
Potato-White
Potato-Sweet
Peppers (Organic)
Peppers
Pak Chow
Onion
Okra
Lettuce
Horseradish
Greens-Collard/Kale
Green Beans
Eggplant
Cucumber
Cauliflower
Carrots
Cantaloupe
Cabbage
Broccoli
Asparagus
Tomatoes
$0.00
Sweet Corn (Organic)
$500.00
Sweet Corn (Organic)
$1,000.00
Sweet Corn
$1,500.00
Sweet Corn
$2,000.00
Squash-Summer
$2,500.00
Squash-Summer
$3,000.00
Spinach
$3,500.00
Spinach
Net Income
Pumkins
Potato-White
Potato-Sweet
Peppers (Organic)
Peppers
Crop
Pumkins
Crop
Pak Choy
Onion
Okra
Lettuce
Horseradish
Greens-Collard/Kale
Green Beans
Eggplant
Cucumber
Cauliflower
Carrots
Cantaloupe
Cabbage
Broccoli
Asparagus
Dollars
Dollars
2008 Vegetable Enterprise Budgets
Revenue
9000.00
8000.00
7000.00
6000.00
5000.00
4000.00
3000.00
2000.00
1000.00
0.00
40
1,000.00
0.00
Crop
Onion
Okra
Lettuce
Horseradish
Greens-Collard/Kale
Green Beans
Eggplant
Cucumber
Cauliflower
Carrots
Cantaloupe
Cabbage
Broccoli
Asparagus
Watermelon
Tomatoes
Sweet Corn (Organic)
Sweet Corn
Squash-Summer
Spinach
Pumpkins
Potato-White
Watermelon
Tomatoes
Sweet Corn (Organic)
Sweet Corn
Squash-Summer
Spinach
Pumpkins
Potato-White
Potato-Sweet
2,000.00
Potato-Sweet
3,000.00
Peppers (Organic)
4,000.00
Peppers (Organic)
5,000.00
Peppers
6,000.00
Peppers
Operating Expenses
Pak Choy
Crops
Pak Choy
Onion
Okra
Lettuce
Horseradish
Greens-Collard/Kale
Green Beans
Eggplant
Cucumber
Cauliflower
Carrots
Cantaloupe
Cabbage
Broccoli
Asparagus
Dollars
Dollars
2008 Vegetable Enterprise Budgets
Total Costs
6000.00
5000.00
4000.00
3000.00
2000.00
1000.00
0.00
2008 Vegetable Enterprise Budgets
Overhead Expenses
700.00
600.00
Dollars
500.00
400.00
300.00
200.00
100.00
Watermelon
Tomatoes
Sweet Corn (Organic)
Sweet Corn
Squash-Summer
Spinach
Pumpkins
Potato-White
Potato-Sweet
Peppers (Organic)
Peppers
Pak Choy
Onion
Okra
Lettuce
Horseradish
Greens-Collard/Kale
Green Beans
Eggplant
Cucumber
Cauliflower
Carrots
Cantaloupe
Cabbage
Broccoli
Asparagus
0.00
Crop
PER ACRE FOR YEAR 2008
Summary Sheet for Vegetables
PER ACRE FOR YEAR 2005
VEGETABLES
Asparagus
Broccoli
Cabbage
Cantaloupe
Carrots
Cauliflower
Cucumber
Eggplant
Green Beans
Greens-Collard/Kale
Horseradish
Lettuce
Okra
Onion
Pak Choy
Peppers
Peppers (Organic)
Potato-Sweet
Potato-White
Pumpkins
Spinach
Squash-Summer
Sweet Corn
Sweet Corn (Organic)
Tomatoes
Watermelon
YIELD
3000
500
40000
5000
25000
400
350
1000
250
7500
4000
1200
6000
650
18000
800
400
300
20000
2400
250
700
1200
600
1200
2500
UNIT
PRICE
REVENUE
POUND
1.50
$4,500.00
BOX
9.00
$4,500.00
POUND
0.10
$4,000.00
EACH
0.75
$3,750.00
POUND
0.08
$2,000.00
BOX
7.00
$2,800.00
BOX
10.00
$3,500.00
BOX
5.00
$5,000.00
BUSHEL
9.00
$2,250.00
POUND
0.30
$2,250.00
POUND
0.35
$1,400.00
CARTON
5.50
$6,600.00
POUND
0.65
$3,900.00
SACK
9.00
$5,850.00
POUND
0.18
$3,240.00
BOX
7.50
$6,000.00
BOX
15.00
$6,000.00
BUSHEL
9.00
$2,700.00
POUND
8.0%
$1,600.00
EACH
1.00
$2,400.00
CRATES
8.50
$2,125.00
BOX
6.00
$4,200.00
DOZEN
1.50
$1,800.00
DOZEN
3.50
$2,100.00
BOX
7.00
$8,400.00
EACH
1.50
3750.00
* Labor Requirements: Low < 100 Hrs
Medium >= 100 hrs; < 200 Hrs
High >= 200 Hrs
LABOR*
120
200
225
70
165
220
120
160
200
140
68
200
300
150
175
200
250
40
50
60
75
190
40
40
325
45
TOTAL
CAPITAL**
Low
Medium
High
Low
Medium
Medium
Medium
Medium
Medium
Medium
Low
Low
High
High
High
Medium
Medium
Low
Low
Medium
Low
High
Low
Low
High
Low
** Capital Cost: Low < $1,500
Medium >= $1,500; < $3,000
High >= $3,000
Labor requirements include the number of hours above the custom rates
41
OPERATING
OVERHEAD
NET
EXPENSE
EXPENSE
INCOME
4,185.91
222.00
$92.09
3,081.71
374.00
$1,044.29
4,118.04
313.00
($431.04)
2,032.10
531.00
$1,186.90
1,501.41
254.00
$244.59
2,821.20
369.00
($390.20)
2,445.44
512.00
$542.56
3,026.52
520.00
$1,453.48
1,960.70
268.00
$21.30
1,791.99
166.00
$292.01
1,187.44
311.00
($98.44)
3,919.03
214.00
$2,466.97
3,318.09
249.00
$332.91
3,821.81
258.00
$1,770.19
2,211.90
208.00
$820.10
4,342.22
583.00
$1,074.78
4,451.54
377.00
$1,171.47
1,518.17
463.00
$718.83
1,142.26
463.00
($5.26)
1,110.60
313.00
$976.40
1,652.10
248.00
$224.90
2,765.23
402.00
$1,032.77
982.43
369.00
$448.57
1,141.40
375.00
$583.60
4,919.54
609.00
$2,871.46
1,967.34
456.00
$1,326.66
VEGETABLES
Asparagus
Broccoli
Cabbage
Cantaloupe
Carrots
Cauliflower
Cucumber
Eggplant
Green Beans
Greens-Collard/Kale
Horseradish
Lettuce
Okra
Onion
Pak Chow
Peppers
Peppers (Organic)
Potato-Sweet
Potato-White
Pumkins
Spinach
Squash-Summer
Sweet Corn
Sweet Corn (Organic)
Tomatoes
Watermelon
3000
500
40000
5000
25000
400
350
1000
250
7500
4000
1200
6000
650
18000
800
400
300
20000
2400
250
700
1200
600
1200
2500
YIELD
PRICE
1.50
9.00
0.10
0.75
0.08
7.00
10.00
5.00
9.00
0.30
0.35
5.50
0.65
9.00
0.18
7.50
15.00
9.00
0.08
1.00
9
6
2
4
7
2
VEGETABLES
Asparagus
Broccoli
Cabbage
Cantaloupe
Carrots
Cauliflower
Cucumber
Eggplant
Green Beans
Greens-Collard/Kale
Horseradish
Lettuce
Okra
Onion
Pak Chow
Peppers
Peppers (Organic)
Potato-Sweet
Potato-White
Pumkins
Spinach
Squash-Summer
Sweet Corn
Sweet Corn (Organic)
Tomatoes
Watermelon
REVENUE
4500.00
4500.00
4000.00
3750.00
2000.00
2800.00
3500.00
5000.00
2250.00
2250.00
1400.00
6600.00
3900.00
5850.00
3240.00
6000.00
6000.00
2700.00
1600.00
2400.00
2125.00
4200.00
1800.00
2100.00
8400.00
3750.00
Data Sheet for Graphs: Do not delete or move
PER ACRE FOR YEAR 2005
LABOR*
Medium
High
High
Low
Medium
Medium
High
High
Medium
Medium
Low
Medium
High
Low
medium
Medium
Medium
Low
Low
High
Medium
High
Low
Low
High
Low
TOTAL
CAPITAL**
Low
Medium
High
Low
Medium
Medium
Medium
Medium
Medium
Medium
Low
Low
High
High
High
Medium
Medium
Low
Low
Medium
Low
High
Low
Low
High
Low
VEGETABLES
Asparagus
Broccoli
Cabbage
Cantaloupe
Carrots
Cauliflower
Cucumber
Eggplant
Green Beans
Greens-Collard/Kale
Horseradish
Lettuce
Okra
Onion
Pak Choy
Peppers
Peppers (Organic)
Potato-Sweet
Potato-White
Pumpkins
Spinach
Squash-Summer
Sweet Corn
Sweet Corn (Organic)
Tomatoes
Watermelon
OPERATING
EXPENSE
4,185.91
3,081.71
4,118.04
2,032.10
1,501.41
2,821.20
2,445.44
3,026.52
1,960.70
1,791.99
1,187.44
3,919.03
3,318.09
3,821.81
2,211.90
4,342.22
4,451.54
1,518.17
1,142.26
1,110.60
1,652.10
2,765.23
982.43
1,141.40
4,919.54
1,967.34
VEGETABLES
Asparagus
Broccoli
Cabbage
Cantaloupe
Carrots
Cauliflower
Cucumber
Eggplant
Green Beans
Greens-Collard/Kale
Horseradish
Lettuce
Okra
Onion
Pak Choy
Peppers
Peppers (Organic)
Potato-Sweet
Potato-White
Pumpkins
Spinach
Squash-Summer
Sweet Corn
Sweet Corn (Organic)
Tomatoes
Watermelon
OVERHEAD
EXPENSE
222.00
374.00
313.00
531.00
254.00
369.00
512.00
520.00
268.00
166.00
311.00
214.00
249.00
258.00
208.00
583.00
377.00
463.00
463.00
313.00
248.00
402.00
369.00
375.00
609.00
456.00
VEGETABLES
Asparagus
Broccoli
Cabbage
Cantaloupe
Carrots
Cauliflower
Cucumber
Eggplant
Green Beans
Greens-Collard/Kale
Horseradish
Lettuce
Okra
Onion
Pak Choy
Peppers
Peppers (Organic)
Potato-Sweet
Potato-White
Pumkins
Spinach
Squash-Summer
Sweet Corn
Sweet Corn (Organic)
Tomatoes
Watermelon
$92.09
$1,044.29
($431.04)
$1,186.90
$244.59
($390.20)
$542.56
$1,453.48
$21.30
$292.01
($98.44)
$2,466.97
$332.91
$1,770.19
$820.10
$1,074.78
$1,171.47
$718.83
($5.26)
$976.40
$224.90
$1,032.77
$448.57
$583.60
$2,871.46
$1,326.66
NET
INCOME
2008 Vegetable Enterprise Budgets
42
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