Table 25.A (continued)
|
OPERATION/ OPERATING INPUT |
SIZE / UNIT |
TRACTOR |
PERF RATE |
TIMES |
MTH |
TRACTOR COST |
EQUIP COST |
ALLOC LABOR |
OPERATING INPUT |
TOTAL | |||||
|
DIRECT |
FIXED |
DIRECT |
FIXED |
HOURS |
---C-OS--T |
AMOUNT |
PRICE |
---C-O--S-T | |||||||
|
--------- |
_-_-_-d_o_l__l |
ars----- |
------ |
dollars |
------- |
dollars- |
------- | ||||||||
|
Drip irrigation |
acin |
1.00 |
Jun |
2.90 |
0.400 |
3.00 |
2.0000 |
5.90 | |||||||
|
Water (from hydrant) acin |
2.0000 |
3.25 |
6.50 |
6.50 | |||||||||||
|
CaNO3, regular |
lb |
50.0000 |
0.18 |
9.00 |
9.00 | ||||||||||
|
Trailer utility |
10 ft |
23 |
1.000 |
1.00 |
Jun |
3.68 |
1.65 |
0.40 |
1.43 |
1.100 |
8.25 |
15.41 | |||
|
Harvest labor |
hour |
140.000 0 |
7.50 |
1050.00 |
1050.00 | ||||||||||
|
harvest container |
each |
8.0000 |
3.00 |
24.00 |
24.00 | ||||||||||
|
Small wet pack line |
acre |
1.0 0 |
Jun |
2.4 7 |
12.52 |
1.0000 |
14.99 | ||||||||
|
Packing labor |
hour |
75.0000 |
7.50 |
562.50 |
562.50 | ||||||||||
|
Other labor |
hour |
8.0000 |
7.50 |
60.00 |
60.00 | ||||||||||
|
Lug boxes |
each |
1400.0000 |
1.10 |
1540.00 |
1540.00 | ||||||||||
|
Trailer utility |
10 ft |
23 |
1.000 |
1.00 |
Jul |
3.68 |
1.65 |
0.40 |
1.43 |
1.100 |
8.25 |
15.41 | |||
|
Other labor |
hour |
8.000 0 |
7.50 |
60.00 |
60.00 | ||||||||||
|
Shredder 1R |
5 ft |
23 |
0.740 |
1.00 |
Jul |
2.72 |
1.22 |
0.28 |
0.74 |
0.814 |
6.11 |
11.08 | |||
|
Coulter |
1 row |
23 |
1.500 |
1.00 |
Jul |
5.52 |
2.48 |
0.19 |
0.28 |
1.650 |
12.38 |
20.85 | |||
|
Other labor |
hour |
15.000 0 |
7.50 |
112.50 |
112.50 | ||||||||||
|
Pickup truck |
½ ton |
1.000 |
1.00 |
Jul |
4.16 |
3.36 |
1.000 |
7.50 |
15.02 | ||||||
|
Disk 2R |
6 ft |
4 3 |
0.570 |
2.00 |
Jul |
5.79 |
2.92 |
0.75 |
1.07 |
1.254 |
9.40 |
19.94 | |||
|
TOTAL S |
---8-8-.4-7- -- |
-4-0-.6-6- - |
--3-3-.5--0 - |
--7-2.-8-5- |
-3-6-.8-6--9 |
-2-7-6.-5-2- |
-5-1-6-2.--13- |
-5-6-74-.-1--2 | |||||||
|
INTEREST ON OPERATING |
CAPITAL |
135.33 | |||||||||||||
|
UNALLOCATED LABOR |
0.00 | ||||||||||||||
|
TOTAL SPECIFIED COST |
5809.46 | ||||||||||||||
Table 25.B Summary of estimated costs per acre, Tomatoes, drip irrigated,
fresh market, one-row standard trellis, plastic mulch, 60" skip row,
Louisiana, 1997.
|
ITEM |
UNIT |
PRICE |
QUANTITY |
AMOUNT |
YOUR FARM |
|
DIRECT EXPENSES |
acre |
dollars |
dollars 1.0000 |
157.56 | |
|
FUNGICIDES |
acre |
206.17 |
1.0000 |
206.17 | |
|
HERBICIDES |
acre |
28.13 |
1.0000 |
28.13 | |
|
HIRED LABOR |
acre |
615.00 |
1.0000 |
615.00 | |
|
INSECTICIDES |
acre |
109.52 |
1.0000 |
109.52 | |
|
PACK & HARVEST ITEMS |
acre |
1564.00 |
1.0000 |
1564.00 | |
|
STAKES & TWINE |
acre |
305.00 |
1.0000 |
305.00 | |
|
PLASTIC |
acre |
410.00 |
1.0000 |
410.00 | |
|
PLANTS |
acre |
125.00 |
1.0000 |
125.00 | |
|
CUSTOM |
acre |
29.25 |
1.0000 |
29.25 | |
|
HARVEST LABOR |
acre |
1612.50 |
1.0000 |
1612.50 | |
|
OPERATOR LABOR |
hour |
7.50 |
29.0690 |
218.02 | |
|
HAND LABOR |
hour |
7.50 |
6.0000 |
45.00 | |
|
IRRIGATION LABOR |
hour |
7.50 |
1.8000 |
13.50 | |
|
DIESEL FUEL |
gal |
0.85 |
8.8560 |
7.53 | |
|
ELECTRICITY |
kWh |
0.09 |
5.2500 |
0.47 | |
|
GASOLINE |
gal |
1.10 |
33.7160 |
37.09 | |
|
REPAIR & MAINTENANCE |
acre |
76.88 |
1.0000 |
76.88 | |
|
INTEREST ON OP. CAP. |
acre |
135.33 |
1.0000 |
135.33 |
_________ |
|
TOTAL DIRECT EXPENSES TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES |
-------- 5695.95 -5--8-09-.-4--6 |
_________ |
Table 25.C Effects of yields and prices on net returns per acre above total
direct expenses, Tomatoes, drip irrigated, fresh market, standard trellis,
plastic mulch, 60" skip row, Louisiana, 1997.
|
Yield |
--------- 5.75 |
--------Price 6.75 |
Per 20 Lb 7.75 |
Box------------------- | |
|
8.75 |
9.75 | ||||
|
1200.00 |
____-_-_-_-_-_--__-_- |
--------Net Returns Per 2864.05 4064.05 |
Acre--------- 5264.05 |
---------- 6464.05 | |
|
1300.00 |
2009.05 |
3309.05 |
4609.05 |
5909.05 |
7209.05 |
|
1400.00 |
2354.05 |
3754.05 |
5154.05 |
6554.05 |
7954.05 |
|
1500.00 |
2699.05 |
4199.05 |
5699.05 |
7199.05 |
8699.05 |
|
1600.00 |
3044.05 |
4644.05 |
6244.05 |
7844.05 |
9444.05 |
H-53
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