|
Commercial Vegetables Budget
Farm info:
TOMATOES
06/17/02
Projected Costs
and Returns per Acre
R
EVENUE
|
Name of Crops |
Quantity |
Units |
Price
|
Total
|
| Tomatoes
for food
|
300
|
cwt |
$26.50 |
$7,950.00 |
| |
|
|
|
|
| Total revenue: |
|
|
|
$7,950.00 |
| EXPENSES |
|
|
|
|
| Planting |
|
|
|
|
| Herbicide |
|
|
|
|
| Devrinol |
3 |
lbs. |
$8.40
|
$25.20 |
| Poast |
0.5 |
gal |
$104.00
|
$52.00 |
| Sencor 75DF |
0.66 |
lbs. |
$25.50 |
$16.83 |
| Transplants
|
150
|
hundreds |
$3.00 |
$450.00 |
| Lime
|
2
|
ton
|
$25.00 |
$50.00 |
| Disking |
1 |
acre |
$9.40 |
$9.40 |
| Row conditioning
|
1 |
acre |
$9.80
|
$9.80
|
| Black
smooth mulch |
1 |
acre |
$300.00 |
$300.00 |
| Planting
and fert. transplants
|
1 |
acre |
$15.60 |
$15.60 |
| Total
Planting
|
|
|
|
$928.83 |
| Preharvest
(Production): |
|
|
|
|
| Insecticide: |
|
|
|
|
| Asana XL
|
0.08 |
gal. |
$131.00
|
$10.48 |
|
Kryocide |
15
|
lbs. |
$1.95
|
$29.25 |
| Vydate 2L |
1
|
gal. |
$16.50 |
$16.50 |
| Nitrogen: |
50 |
lbs |
$0.28
|
$14.00
|
| Phospate: |
120 |
lbs |
$0.32 |
$38.40 |
| Machinery labor |
75
|
lbs |
$0.22
|
$16.50 |
| Irrigation: |
1 |
acre |
$500.00 |
$500.00 |
| Irrigation (labor)
|
1
|
hour |
$7.00
|
$105.00 |
| Machinery labor:
|
4
|
hours |
$10.00 |
$40.00 |
| Total
Preharvest: |
|
|
|
$770.13 |
| Harvest:
|
|
|
|
|
| Hand harvesting |
1 |
acre |
$800.00
|
$800.00 |
| Operating
capital interest (6 mo): |
$2,499 |
acre |
$0.10 |
$2,499.06 |
| Total
Cash Expenses:
|
|
|
|
$4,998.02 |
| Overhead: |
|
|
|
|
| Implements
|
1
|
acre
|
$17.68 |
$17.68 |
| Land: |
1 |
acre |
$50.00 |
$50.00 |
| Total
Overhead:
|
|
|
|
$67.68 |
|
|
|
|
|
| Total
All Expenses:
|
|
|
|
$725.03 |
| Net
Projected Returns: |
|
|
|
$2,884.30
|
| Breakeven
price per cwt sold: |
|
|
|
$16.89 |
|
