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1 |
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1999 PROCESSING CABBAGE PRODUCTION BUDGET |
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Conventional Tillage Practices |
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ITEM |
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EXPLANATION |
PRICE PER |
YIELD (ton/A) |
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YOUR |
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UNIT |
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BUDGET |
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25 |
30 |
35 |
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| RECEIPTS |
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Cabbage |
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$38.00 |
/ton |
$950 |
$1,140 |
$1,330 |
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| VARIABLE COSTS |
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Seed |
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1 |
lb. |
120.00 |
/lb. |
120 |
120 |
120 |
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Fertilizer 1 |
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N |
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100 |
lb. |
0.23 |
/lb. |
23 |
23 |
23 |
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P2O5 |
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150 |
lb. |
0.28 |
/lb. |
42 |
42 |
42 |
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K2O |
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150 |
lb. |
0.13 |
/lb. |
20 |
20 |
20 |
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Lime |
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2000 |
lb. |
14 |
/ton |
28 |
28 |
28 |
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Borate |
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10 |
lb. |
0.43 |
/lb. |
4 |
4 |
4 |
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Pesticides 2 |
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105 |
105 |
105 |
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Custom Spraying |
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5 |
sprays |
6 |
/A |
30 |
30 |
30 |
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Hauling/Harvesting |
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7 |
/ton |
175 |
210 |
245 |
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Hired Labor |
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14 |
hours |
6 |
/hr. |
84 |
84 |
84 |
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Fuel, Oil, and Grease |
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50 |
50 |
50 |
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Repairs |
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33 |
33 |
33 |
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Miscellaneous |
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20 |
20 |
20 |
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Int. on Oper. Cap. 3 |
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4 |
mo. |
9.0% |
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17 |
17 |
17 |
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| TOTAL
VARIABLE COSTS |
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-Per Acre |
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751 |
786 |
821 |
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-Per Ton |
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30.02 |
26.19 |
23.44 |
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| FIXED
COSTS |
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Labor Charge |
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10 |
hours |
7.50 |
/hr. |
75 |
75 |
75 |
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Mach. And Equip. Charge 4 |
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85 |
85 |
85 |
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Land Charge |
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Rent |
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100 |
150 |
200 |
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Management Charge |
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5% |
of gross |
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48 |
57 |
67 |
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| TOTAL
FIXED COSTS |
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308 |
367 |
427 |
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| TOTAL
COSTS |
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-Per Acre |
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1058 |
1153 |
1247 |
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-Per Ton |
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42.32 |
38.42 |
35.63 |
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| RETURN
ABOVE VARIABLE COSTS |
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199 |
354 |
509 |
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| RETURN
ABOVE TOTAL COSTS |
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(108) |
(13) |
83 |
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| 1 |
Assumes
only maintenance application of fertilizer needed.
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| 2 |
Consult current OSU Bulletin 672 for specific recommendations. |
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| 3 |
Interest on 1/2 of all variable costs, except harvesting and hauling
for 4 months at 9% interest rate. |
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| 4 |
Does not include irrigation equipment |
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