Table 10: Costs and Returns for Fresh Market Apples, Per Acre
Light Fruit Bearing Years, 4-7, Conventional Production Practices,
Northeastern United States, 1996
|
|
ITEM |
UNIT |
PRICE |
QUANTITY |
TOTAL |
|
|
|
|
|
|
|
Receipts |
|
|
|
|
|
Apples |
lb |
$ 0.22 |
9150 |
$ 2,013.00 |
|
|
|
|
|
|
|
Variable Costs |
|
|
|
|
|
Fertilizera
|
|
|
|
|
|
N (Yr 7) |
lb |
$ 0.32 |
142.8 |
$ 45.70 |
|
P (Yr 7) |
lb |
$ 0.32 |
95.2 |
$ 30.46 |
|
K (Yr 7) |
lb |
$ 0.14 |
95.2 |
$ 13.33 |
|
Calcium Chloride |
lb |
$ 0.29 |
10 |
$ 2.90 |
|
Herbicides |
|
|
|
|
|
Surflan AS |
gal |
$ 67.04 |
0.75 |
$ 50.28 |
|
Karmex 80DF |
lb |
$ 4.36 |
1.5 |
$ 6.54 |
|
Sinbar 80W |
lb |
$ 24.65 |
1.5 |
$ 36.98 |
|
Gramaxone Extra |
gal |
$ 34.50 |
0.1 |
$ 3.45 |
|
Fungicides |
|
|
|
|
|
Captan 50W |
lb |
$ 2.75 |
24 |
$ 66.00 |
|
Dithane/Manzate |
lb |
$ 3.05 |
18 |
$ 54.90 |
|
Nova |
lb |
$ 62.00 |
0.31 |
$ 19.37 |
|
Rubigan |
qt |
$ 67.22 |
0.38 |
$ 3.15 |
|
Benlate |
lb |
$ 15.80 |
0.75 |
$ 11.85 |
|
Ziram 76W |
lb |
$ 2.50 |
6 |
$ 15.00 |
|
Insecticides |
|
|
|
|
|
Guthion 50W |
lb |
$ 8.10 |
1.5 |
$ 12.15 |
|
Imidan 70W |
lb |
$ 6.05 |
1.5 |
$ 9.08 |
|
Lorsban 50W |
lb |
$ 6.85 |
1.5 |
$ 10.28 |
|
Superior Oil |
gal |
$ 3.30 |
4 |
$ 13.20 |
|
Kelthane |
lb |
$ 10.40 |
2 |
$ 20.80 |
|
Lannate LV |
gal |
$ 46.30 |
0.2 |
$ 9.26 |
|
Labor |
|
|
|
|
|
Operator |
hr |
$ 14.48 |
4.75 |
$ 68.78 |
|
Thinning |
hr |
$ 7.24 |
0.5 |
$ 3.62 |
|
Pruning |
tree |
$ 1.00 |
272 |
$ 272.00 |
|
Harvesting |
bushel |
$ 1.30 |
218 |
$ 283.40 |
|
Irrigation |
|
|
|
|
|
Operating Costs |
acre |
$ 250.00 |
|
$ 250.00 |
|
Diesel Fuel |
|
|
|
|
|
Tractors |
gal |
$ 0.969 |
17.71 |
$ 17.16 |
|
Repair & Maintenance |
|
|
|
|
|
Tractors |
acre |
$ 8.34 |
1 |
$ 8.34 |
|
Equipment |
acre |
$ 7.20 |
1 |
$ 7.20 |
|
Other |
|
|
|
|
|
Bee Rental |
hive |
$ 25.00 |
1 |
$ 25.00 |
|
Fruitone N |
lb |
$ 24.95 |
1 |
$ 24.95 |
|
Marketing Costs |
|
|
|
|
|
Field Bins |
bin |
$ 4.75 |
2 |
$ 9.50 |
|
Cool Storage |
bu |
$ 0.25 |
|
$ 54.50 |
|
Sales Commission |
gross revenue |
6% |
|
$ 120.78 |
|
Sub-Total |
|
|
|
$ 1,579.91 |
|
Interest on Operating Capitalb
|
acre |
10% |
1 |
$ 35.12 |
|
Total Variable Costs |
acre |
|
1 |
$ 1,615.03 |
|
Returns Above Variable Costs |
acre |
|
1 |
$ 397.97 |
|
Fixed Costs |
|
|
|
|
|
Tractors |
acre |
$ 23.00 |
1 |
$ 23.00 |
|
Implements |
acre |
$ 10.00 |
1 |
$ 10.00 |
|
Land Charge |
acre |
$ 100.00 |
1 |
$ 100.00 |
|
Pre-Production Cost Allocationc
|
acre |
$ 868.44 |
1 |
$ 868.44 |
|
Total Fixed Costs |
acre |
|
1 |
$ 1,001.44 |
|
Total Fixed & Variable Costs |
acre |
|
1 |
$ 2,616.47 |
|
Management Feesb |
acre |
7% |
1 |
$ 176.15 |
|
Total Costs |
acre |
|
1 |
$ 2,792.62 |
|
Net Returns |
acre |
|
1 |
$ (779.62) |