|
Table 32.A (continued) |
LABOR |
OPERATING INPUT |
TOTAL COST | ||||||||||||
|
OPERATION/ OPERATING INPUT |
SIZE / UNIT |
TRACTOR |
PERF RATE |
TIMES |
MTH |
TRACTOR COST |
EQUIP COST |
ALLOC | |||||||
|
DIRECT |
FIXED |
DIRECT |
FIXED |
HOURS |
---C-OS--T |
AMOUNT |
PRICE |
---C-O--S-T | |||||||
|
--------- |
---dollars----- |
------ |
dollars |
------- |
dollars- |
------- | |||||||||
|
Boom sprayer |
12 ft |
23 |
0.190 |
1.00 |
Jul |
0.70 |
0.31 |
0.26 |
0.28 |
0.209 |
1.57 |
3.12 | |||
|
Ambush |
pt |
0.8000 |
13.88 |
11.10 |
11.10 | ||||||||||
|
Buffer |
pt |
1.0000 |
2.00 |
2.00 |
2.00 | ||||||||||
|
Trailer utility |
10 ft |
23 |
1.000 |
2.00 |
Aug |
7.36 |
3.31 |
0.80 |
2.86 |
2.200 |
16.50 |
30.82 | |||
|
Harvest labor |
hour |
1.00 |
Aug |
60.000 0 |
7.50 |
450.00 |
450.00 | ||||||||
|
harvest container |
each |
1.00 |
Aug |
4.0000 |
3.00 |
12.00 |
12.00 | ||||||||
|
Packing labor |
hour |
1.00 |
Aug |
30.0000 |
7.50 |
225.00 |
225.00 | ||||||||
|
Other labor |
hour |
1.00 |
Aug |
2.5000 |
7.50 |
18.75 |
18.75 | ||||||||
|
Packing boxes |
each |
1.00 |
Aug |
300.0000 |
1.10 |
330.00 |
330.00 | ||||||||
|
Shredder 1R |
5 ft |
2 3 |
0.740 |
1.00 |
Aug |
2.72 |
1.2 2 |
0.2 8 |
0.74 |
0.81 4 |
6.11 |
11.08 | |||
|
Trailer utility |
10 ft |
23 |
1.000 |
1.00 |
Aug |
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 | ||||||||||
|
Coulter |
1 row |
23 |
1.500 |
1.00 |
Sep |
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 |
1/2 ton |
1.000 |
1.00 |
Sep |
4.16 |
3.36 |
1.000 |
7.50 |
15.02 | ||||||
|
Disk 2R |
6 ft |
4 3 |
0.570 |
2.00 |
Sep |
5.79 |
2.9 2 |
0.75 |
1.07 |
1.254 |
9.40 |
19.94 | |||
|
TOTALS |
--------- 94.35 |
43.46 |
34.44 |
62.02 |
38.787 |
290.90 |
2714.46 |
-3-2-39-.-6--2 | |||||||
|
INTEREST ON OPERATING |
CAPITAL |
114.82 | |||||||||||||
|
UNALLOCATED LABOR |
0.00 | ||||||||||||||
|
TOTAL SPECIFIED COST |
3354.44 | ||||||||||||||
Table 32.B Summary of estimated costs per acre, Eggplant, plastic mulch, trellis,
one-row equipment, 60 inch skip rows, drip irrigation, production parameters specified by
Extension Horticulture Specialist, Louisiana, 1997.
|
ITEM |
UNIT |
PRICE |
QUANTITY |
AMOUNT |
YOUR FARM |
|
DIRECT EXPENSES |
acre |
dollars 157.56 |
1.0000 |
dollars 157.56 | |
|
FUNGICIDES |
acre |
9.57 |
1.0000 |
9.57 | |
|
HERBICIDES |
acre |
20.79 |
1.0000 |
20.79 | |
|
HIRED LABOR |
acre |
573.75 |
1.0000 |
573.75 | |
|
INSECTICIDES |
acre |
85.04 |
1.0000 |
85.04 | |
|
PACK & HARVEST ITEMS |
acre |
342.00 |
1.0000 |
342.00 | |
|
STAKES & TWINE |
acre |
305.00 |
1.0000 |
305.00 | |
|
PLASTIC |
acre |
410.00 |
1.0000 |
410.00 | |
|
PLANTS |
acre |
100.00 |
1.0000 |
100.00 | |
|
CUSTOM |
acre |
35.75 |
1.0000 |
35.75 | |
|
HARVEST LABOR |
acre |
675.00 |
1.0000 |
675.00 | |
|
OPERATOR LABOR |
hour |
7.50 |
30.5870 |
229.40 | |
|
HAND LABOR |
hour |
7.50 |
6.0000 |
45.00 | |
|
IRRIGATION LABOR |
hour |
7.50 |
2.2000 |
16.50 | |
|
DIESEL FUEL |
gal |
0.85 |
10.3950 |
8.84 | |
|
GASOLINE |
gal |
1.10 |
35.0120 |
38.51 | |
|
REPAIR & MAINTENANCE |
acre |
81.44 |
1.0000 |
81.44 | |
|
INTEREST ON OP. CAP. |
acre |
114.82 |
1.0000 |
114.82 | |
|
TOTAL DIRECT EXPENSES |
-3--2-48-.-9--7 | ||||
|
TOTAL FIXED EXPENSES |
105.47 | ||||
|
TOTAL SPECIFIED EXPENSE S |
-3--3-54-.-4--4 |
Table 32.C Effects of yields and prices on net returns per acre above total direct
expenses, Eggplant, plastic mulch, standard trellis, one-row equipment, 60" skip
rows, fresh market, drip irrigation, high yield, production parameters specified by
Extension Horticulture Specialist, Louisiana, 1997.
|
Yield |
---------- 5.75 |
---------Price Per Bushel------------ |
---------- 9.75 | ||
|
6.75 |
7.75 |
8.75 | |||
|
___-_-_-_-_-_-_--__-_- |
--------Net Returns Per Acre--------- |
_-_-_-_-_--_-_-__-_- | |||
|
540.0 0 |
57.03 |
597.03 |
1137.03 |
1677.03 |
2217.03 |
|
570.00 |
129.03 |
699.03 |
1269.03 |
1839.03 |
2409.03 |
|
600.00 |
201.03 |
801.03 |
1401.03 |
2001.03 |
2601.03 |
|
630.00 |
273.03 |
903.03 |
1533.03 |
2163.03 |
2793.03 |
|
660.00 |
345.03 |
1005.03 |
1665.03 |
2325.03 |
2985.03 |
H-67
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