Mature Trees – Years 8-20, Integrated Crop Management, Northeastern United States, 1996
|
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ITEM |
UNIT |
PRICE |
QUANTITY |
TOTAL |
|
|
|
|
|
Receipts |
|
|
|
|
Peaches |
lbs |
$ 0.437 |
6480 |
$ 2,831.80 |
|
|
|
|
|
Variable Costs |
|
|
|
|
Custom |
|
|
|
|
Apply Calcium Fertilizer |
ton |
$ 27.65 |
0.5 |
$ 13.63 |
Lime |
ton |
$ 25.00 |
0.5 |
$ 12.50 |
Fertilizer |
|
|
|
|
N |
lb |
$ 0.26 |
30 |
$ 7.80 |
P |
lb |
$ 0.25 |
30 |
$ 7.50 |
K |
lb |
$ 0.14 |
30 |
$ 4.20 |
Herbicides |
|
|
|
|
Karmex 80DF |
lb |
$ 4.75 |
0.25 |
$ 1.19 |
Sinbar 80W |
lb |
$ 25.40 |
0.25 |
$ 6.35 |
Gramaxone Extra |
gal |
$ 31.50 |
0 .1 |
$ 2.95 |
Fungicides |
|
|
|
|
90% Sulphur |
lb |
$ 0.25 |
67.5 |
$ 14.85 |
Bravo 720 |
gal |
$ 49.95 |
0.38 |
$ 18.73 |
Captan 50 W |
lb |
$ 2.75 |
18.75 |
$ 51.56 |
Orbit 41.8L |
oz |
$ 4.06 |
4 |
$ 16.24 |
Topsin-M 85WDG |
lb |
$ 15.95 |
1 |
$ 15.95 |
Insecticides |
|
|
|
|
Guthion 50W |
lb |
$ 8.35 |
2 |
$ 16.70 |
Imidan 70W |
lb |
$ 5.95 |
3.5 |
$ 20.82 |
Lannate 90SP |
lb |
$ 18.20 |
0.75 |
$ 13.65 |
Lorsban 4E |
gal |
$ 47.10 |
1.38 |
$ 64.76 |
Sevin 50W |
lb |
$ 3.40 |
4 |
$ 13.60 |
Labor |
|
|
|
|
Operator |
hour |
5.72 |
$ 82.83 |
Thinning |
hr |
$ 7.00 |
0.5 |
$ 3.62 |
Pruning |
tree |
$ 1.00 |
141 |
$ 141.00 |
Harvesting |
bushel |
$ 1.50 |
170 |
$ 255.00 |
Irrigation |
|
|
|
|
Drip Irrigation |
acre |
$ 250.00 |
1 |
$ 250.00 |
Diesel Fuel |
|
|
|
|
Tractors |
gallon |
$ 0.969 |
13.19 |
$ 12.78 |
Repair & Maintenance |
|
|
|
|
Tractors |
acre |
$ 7.00 |
1 |
$ 7.00 |
Equipment |
acre |
$ 6.90 |
1 |
$ 6.90 |
Other |
|
|
|
|
Bee Rental |
hive |
$ 25.00 |
1 |
$ 25.00 |
Marketing Costs |
|
|
|
|
Picking Boxes |
box |
$ 1.50 |
170 |
$ 255.00 |
Packaging |
per box |
$ 2.00 |
170 |
$ 340.00 |
Cool Storage |
bushel |
$ 0.37 |
170 |
$ 62.90 |
Selling Charge |
gross receipts |
6% |
|
$ 169.86 |
Sub-Total |
|
|
|
$ 1,745.01 |
|
|
|
|
|
Interest on Operating Capitala |
|
10% |
|
$ 50.61 |
Total Variable Costs |
|
|
|
$ 1,795.62 |
Returns Above Variable Costs |
|
|
|
$ 1,036.18 |
Fixed Costs |
|
|
|
|
Tractors |
acre |
$ 14.15 |
1 |
$ 14.15 |
Implements |
acre |
$ 12.40 |
1 |
$ 12.40 |
Land Charge |
acre |
$ 100.00 |
1 |
$ 100.00 |
Preproduction Cost Allocationb |
acre |
$ 753.00 |
|
$ 753.00 |
Total Fixed Costs |
|
|
|
$ 879.55 |
Total Fixed & Variable Costs |
|
|
|
$ 2,675.17 |
Management Feesa |
|
7% |
|
$ 180.26 |
Total Costs |
|
|
|
$ 2,855.43 |
Net Returns |
|
|
|
$ (23.63) |