|
Commercial Vegetables Budget
Farm info: Pumpkin
Dry Land
06/17/02
Projected Costs
and Returns per Acre
R
EVENUE
|
Name of Crops |
Quantity |
Units |
Price
|
Total
|
| Pumpkins
for food:
|
1200 |
pcs |
$2.00 |
$2,400.00 |
|
|
|
|
|
| Total revenue: |
|
|
|
$2,400.00 |
| EXPENSES |
|
|
|
|
| Planting |
|
|
|
|
| Herbicide |
|
|
|
|
| Command |
0.13
|
acre
|
$82.00
|
$10.66 |
| Poast |
0.19 |
acre |
$104.00 |
$19.76 |
| Fertilizer (10-10-10) |
1000 |
lbs |
$0.08 |
$75.00 |
| Seeds
|
100 |
lbs |
$0.50 |
$50.00 |
| Lime
|
1 |
ton
|
$25.00 |
$25.00 |
| Disking |
1 |
acre |
$9.40 |
$9.40 |
| Row conditioning
|
1 |
acre |
$9.80
|
$9.80
|
| Total Planting
|
|
|
|
$105.42 |
| Preharvest
(Production):
|
|
|
|
|
| Insecticide: |
|
|
|
|
| Asana
|
0.06 |
gal |
$118.00 |
$7.08 |
| Methoxychlor |
0.78 |
gal |
$16.50
|
$12.87 |
| Thiodan 50W |
4
|
lbs. |
$6.00 |
$24.00 |
| Fungicide
|
|
|
|
|
|
Bayleton |
0.75
|
lbs |
$58.80 |
$44.10 |
| Bravo 720 |
1.5 |
gal |
$49.95 |
$74.93 |
| Ridomil/Bravo 81SP |
12 |
lbs |
$13.50
|
$162.00 |
| Nitrogen:
|
80 |
lbs |
$0.33
|
$26.40 |
| Phospate: |
100
|
lbs
|
$0.22 |
$22.00 |
| Potassium |
100 |
lbs |
$0.14
|
$14.00 |
| Labor |
1
|
acre |
$25.00
|
$25.00 |
| Total
Preharvest:
|
|
|
|
$452.38 |
|
|
|
|
|
| Harvest:
|
|
|
|
$537.02 |
| Custom harvesting |
1200 |
pcs |
$0.25 |
$300.00 |
| Custom hauling: |
1 |
acre |
$100.00 |
$100.00 |
| Total
Harvest:
|
|
|
|
$400 |
|
|
|
|
|
| Operating
capital interest (6 mo):
|
$958 |
dol |
10% |
$48 |
|
|
|
|
|
| Total
Cash Expenses:
|
|
|
|
$1,006 |
|
|
|
|
|
| Overhead:
|
|
|
|
$0.56 |
| |
|
|
|
|
| Land: |
1 |
acre |
$40.00 |
$40 |
| |
|
|
|
|
| Total
All Expenses: |
|
|
|
$1,046 |
| Net
Projected Returns: |
|
|
|
$1,354 |
| Breakeven
price per melon sold: |
|
|
|
$0.87 |
|
