4
1999 COMMERCIAL PUMPKINS PRODUCTION BUDGET
  ITEM     EXPLANATION PRICE PER YIELD (ton/A)   YOUR
UNIT BUDGET
                  12 15 18    
RECEIPTS 1
Pumpkins $160 /ton $1,920 $2,400 $2,880  
VARIABLE  COSTS
Seed 2 4 lb. 18.00 /lb. 72 72 72  
Fertilizer 3  
N 100 lb. 0.23 /lb. 23 23 23  
P2O5 150 lb. 0.28 /lb. 42 42 42  
K2O 100 lb. 0.13 /lb. 13 13 13  
Lime 2000 lb. 14 /ton 14 14 14  
Bee Hive Rental 1 /acre 40 /hive 40 40 40  
Pesticides 4 150 150 150  
Hired Labor 5 100 hours 6 hr. 600 600 600  
Fuel, Oil, Grease 50 50 50  
Repairs 25 25 25  
Miscellaneous 20 20 20  
Int. on Oper. Cap. 6 5 mo. 9.0% 20 20 20    
TOTAL VARIABLE COSTS -Per Acre 1069 1069 1069  
-Per Ton 89 71 59  
FIXED COSTS
Operator Labor Charge 20 hours 7.50 /hr. 150 150 150  
Mach. And Equip. Charge 7 300 300 300  
Land Charge Rent 100 150 200  
Management Charge 5% of gross revenue 96 120 144    
TOTAL FIXED COSTS 646 720 794  
TOTAL COSTS -Per Acre 1715 1789 1863  
-Per Ton 143 119 103  
RETURN ABOVE VARIABLE COSTS 851 1331 1811  
RETURN ABOVE TOTAL COSTS 205 611 1017  
                           
1 Expected receipts vary substantially depending on method of harvest and weather risk.
2 Seed  price based on Howden variety.  Hybrid varieties may cost considerably more ($40 - $56/lb)
3 Assumes only maintenance application of fertilizer needed.
4 Consult current OSU Bulletin 672 for specific recommendations.
5 Includes planting, cultivation, and harvest labor.  Costs include wages, benefits,
Workers Compensation, and employers share of Social Security tax.
6 Interest on all variable costs, except harvesting, hauling, and topping for 5 months at 9% interest rate.
7 Does not include any equipment or facilities for storage or marketing.