PROJECTED COSTS FOR SELECTED LOUISIANA VEGETABLE CROPS - 1997 SEASON



Table 40.A Estimated resource use and costs per greenhouse for production operations, Greenhouse Tomatoes, spring fresh market, 760
plants in grow bags, drip irrigated and fertilized, production parameters specified by Extension Horticulture Specialist, Louisiana,
1997.

OPERATION/

OPERATING INPUT

SIZE/

UNIT

TRACTOR
SIZE

PERF

RATE

TIMES
OVER

MTH

TRACTOR COST

EQUIP COST

ALLOC LABOR

OPERATING INPUT

TOTAL
COST

DIRECT

------

FIXED

-------

DIRECT

-------

FIXED

HOURS

----CO--S-T

AMOUNT

PRICE

---C-O--S-T

--------

----dollars----

-------

dollars

-------

dollars-

-------

Greenhouse prep.

hour

1.00

Jan

10.0000

7.50

75.00

75.00

Tomato plants

each

1.00

Jan

760.0000

0.35

266.00

266.00

Planting labor

hour

6.0000

7.50

45.00

45.00

Heater, greenhouse

hour

15.00

Jan

138.00

126.00

150.0000

264.00

Fan, greenhouse

hour

15.00

Jan

8.64

191.50

60.0000

200.14

Clip, tie and prune

hour

1.00

Jan

6.0000

7.50

45.00

45.00

Plant clips

box

0.3300

60.00

19.80

19.80

Plastic twine

box

1.0000

18.00

18.00

18.00

Backpack sprayer

each

2.00

Jan

24.00

2.000

15.00

2.0000

39.00

Benlate

lb

0.0500

15.80

0.79

0.79

Bravo

pt

0.2000

6.38

1.28

1.28

Ambush

pt

0.1000

13.88

1.39

1.39

Kelthane

qt

0.0500

12.13

0.61

0.61

Thiodan

lb

0.0250

8.00

0.20

0.20

Pollinator

hour

14.00

Feb

4.20

20.00

14.000

105.00

14.0000

129.20

Clip, tie and prune

hour

4.00

Feb

24.0000

7.50

180.00

180.00

Backpack sprayer

each

4.00

Feb

4.000

30.00

4.0000

30.00

Benlate

lb

0.1000

15.80

1.58

1.58

Bravo

pt

0.4000

6.38

2.55

2.55

Ambush

pt

0.2000

13.88

2.78

2.78

Kelthane

qt

0.1000

12.13

1.21

1.21

Thiodan

lb

0.0500

8.00

0.40

0.40

Fan, greenhouse

hour

30.00

Feb

17.28

120.0000

17.28

Heater, greenhouse

hour

30.00

Feb

276.00

300.0000

276.00

Bee pollination

hive

1.00

Mar

1.0000

250.00

250.00

250.00

Leaf pruning

hour

1.00

Mar

6.0000

7.50

45.00

45.00

Cluster prune

hour

2.00

Mar

8.0000

7.50

60.00

60.00

Backpack sprayer

each

4.00

Mar

4.000

30.00

4.0000

30.00

Benlate

lb

0.1000

15.80

1.58

1.58

Bravo

pt

0.4000

6.38

2.55

2.55

Ambush

pt

0.2000

13.88

2.78

2.78

Kelthane

qt

0.1000

12.13

1.21

1.21

Thiodan

lb

0.0500

8.00

0.40

0.40

Fan, greenhouse

hour

30.00

Mar

34.56

240.0000

34.56

Heater, greenhouse

hour

30.00

Mar

184.92

201.0000

184.92

Clip, tie and prune

hour

6.00

Mar

24.0000

7.50

180.00

180.00

Plant clips

box

0.3300

60.00

19.80

19.80

Harvest labor

hour

2.00

Mar

10.0000

7.50

75.00

75.00

Lug boxes

each

48.0000

1.20

57.60

57.60

Leaf pruning

hour

1.00

Apr

6.0000

7.50

45.00

45.00

Cluster prune

hour

2.00

Apr

8.0000

7.50

60.00

60.00

Drip irrigate/inject

each

1.00

Apr

13.76

289.00

1.0000

302.76

2-13-29

lb

500.0000

0.80

400.00

400.00

CANO3, water sol.

lb

500.0000

0.35

175.00

175.00

Monitor

hour

165.00

Apr

165.0000

7.50

1237.50

1237.50

Backpack sprayer

each

4.00

Apr

4.000

30.0 0

4.0000

30.00

Benlate

lb

0.1000

15.80

1.58

1.58

Bravo

pt

0.4000

6.38

2.55

2.55

Ambush

pt

0.2000

13.88

2.78

2.78

Kelthane

qt

0.1000

12.13

1.21

1.21

Thiodan

lb

0.0500

8.00

0.40

0.40

Fan, greenhouse

hour

30.00

Apr

34.56

240.0000

34.56

Heater, greenhouse

hour

30.00

Apr

48.30

52.5000

48.30

Clip, tie and prune

hour

4.00

Apr

24.0000

7.50

180.00

180.00

Harvest labor

hour

8.00

Apr

40.0000

7.50

300.00

300.00

Lug boxes

each

192.0000

1.20

230.40

230.40

Pollinator

hour

15.00

May

4.50

15.000

112.50

15.0000

117.00

Leaf pruning

hour

1.00

May

6.0000

7.50

45.00

45.00

Cluster prune

hour

1.00

May

8.0000

7.50

60.00

60.00

Backpack sprayer

each

4.00

May

4.000

30.00

4.0000

30.00

Benlate

lb

0.1000

15.80

1.58

1.58

Bravo

pt

0.4000

6.38

2.55

2.55

Ambush

pt

0.2000

13.88

2.78

2.78

Kelthane

qt

0.1000

12.13

1.21

1.21

Thiodan

lb

0.0500

8.00

0.40

0.40

Fan, greenhouse

hour

30.00

May

34.56

240.0000

34.56

Clip, tie and prune

hour

4.00

May

24.0000

7.50

180.00

180.00

Plant clips

box

0.3300

60.00

19.80

19.80

Harvest labor

hour

8.00

May

40.0000

7.50

300.00

300.00

Lug boxes

each

192.0000

1.20

230.40

230.40

Backpack sprayer

each

4.00

Jun

4.000

30.00

4.0000

30.00

Benlate

lb

0.0500

15.80

0.79

0.79

Bravo

pt

0.2000

6.38

1.28

1.28

Ambush

pt

0.1000

13.88

1.39

1.39

Kelthane

qt

0.0500

12.13

0.61

0.61

Thiodan

lb

0.0252

8.00

0.20

0.20

Fan, greenhouse

hour

30.00

Jun

34.56

240.0000

34.56

Clip, tie and prune

hour

4.00

Jun

24.0000

7.50

180.00

180.00

Harvest labor

hour

6.00

Jun

30.0000

7.50

225.00

225.00

Lug boxes

each

138.0000

1.20

165.60

165.60

TOTALS

--------

0.00

-------

0.00

-8-3-3.-8-4-

--6-5-0.--50-

------

51.000

--3-8-2-.-5-0

-5-4-1-2.--51-

-7-2-79-.-3--5

INTEREST ON OPERATING CAPITAL

235.86

UNALLOCATED LABOR

0.00

TOTAL SPECIFIED COST

7515.20

H-82



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