|
Commercial Vegetables Budget
Farm info:
COLLARDS
06/17/02
Projected Costs
and Returns per Acre
R
EVENUE
|
Name of Crops |
Quantity |
Units |
Price
|
Total
|
| Collards
|
500 |
crtn |
$4.00 |
$2,000.00 |
| Total revenue:
|
|
|
|
$2,000.00 |
|
|
|
|
|
| EXPENSES |
|
|
|
|
| Planting |
|
|
|
|
| Herbicide |
2 |
appl
|
$15.00 |
$30.00 |
| Seed: |
2 |
lbs |
$0.75
|
$1.50 |
| Insecticide |
0
|
appl
|
$8.50
|
$0.00 |
| Lime |
0.33 |
ton |
$25.00 |
$8.25 |
| Disking |
1 |
acre |
$9.40 |
$9.40 |
| Row Conditioning
|
1 |
acre |
$9.80 |
$9.80 |
| 13-13-13 Fertilizer
|
600 |
lbs.
|
$0.10 |
$60.00 |
|
|
|
|
|
| Total Planting
|
|
|
|
$118.95 |
|
|
|
|
|
| Preharvest
(Production):
|
|
|
|
|
| Insecticide: |
2 |
appl
|
$8.00 |
$16.0 |
| Nitrogen:
|
120 |
lbs |
$0.33 |
$39.60 |
| Phospate: |
0 |
lbs |
$0.22
|
$0.00 |
| Irrigation |
1 |
acre |
$32.00 |
$32.00 |
| Other
|
1 |
acre |
$0.00
|
$0.00 |
|
Other |
1
|
acre |
$0.00 |
$0.00 |
|
|
|
|
|
| Total Preharvest: |
|
|
|
$87.60 |
| Harvest:
|
|
|
|
|
|
Custom hauling: |
1
|
acre
|
$100.00 |
$100.00 |
|
|
|
|
|
| Total Harvest: |
|
|
|
$100.00 |
|
|
|
|
|
| Operating capital
interest (6 mo):
|
$307 |
dol
|
10.00% |
$15.33 |
|
|
|
|
|
| Total Cash Expenses:
|
|
|
|
$321.88 |
|
|
|
|
|
| Overhead: |
|
|
|
|
| Machinery & equipment:
|
1
|
acre
|
$20.00 |
$20.00 |
| Land:
|
1
|
acre
|
$40.00 |
$40.00 |
|
|
|
|
|
| Total Overhead:
|
|
|
|
$60.00 |
|
|
|
|
|
| Total All Expenses:
|
|
|
|
$381.88 |
|
|
|
|
|
| Net Projected
Returns:
|
|
|
|
$1,618.12 |
|
|
|
|
|
| Breakeven price per
crtn sold:
|
|
|
|
$0.76 |
|
