Cabbage (Non-organic) Enterprise Budget http://aede.osu.edu/Programs/FarmManagement/Budgets/index.htm Ohio Processing Cabbage Production Budget Conventional Tillage Practices ITEM EXPLANATION PRICE PER YIELD (ton/A) UNIT___ 25 30 35 $38.00 /ton $950 $1,140 $1,330 YOUR BUDGET ________
RECEIPTS Cabbage VARIABLE COSTS Seed 1 lb. 1 Fertilizer N 100 lb. P2O5 150 lb. K2O 150 lb. Lime 2000 lb. Borate 10 lb. Pesticides2 Custom Spraying 5 sprays Hauling/Harvesting Hired Labor 14 hours Fuel, Oil, and Grease Repairs Miscellaneous Int. on Oper. Cap.3 4 mo. TOTAL VARIABLE COSTS FIXED COSTS Labor Charge 10 hours Mach. And Equip. Charge4 Land Charge Rent Management Charge TOTAL FIXED COSTS TOTAL COSTS
120.00 /lb. 0.23 /lb. 0.28 /lb. 0.13 /lb. 14 /ton 0.43 /lb. 6 /A 7 /ton 6 /hr.
120 23 42 20 28 4 105 30 175 84 50 33 20 17
120 23 42 20 28 4 105 30 210 84 50 33 20 17
120 23 42 20 28 4 105 30 245 84 50 33 20 17
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9.0% -Per Acre -Per Ton 7.50 /hr.
751 786 821 30.02 26.19 23.44 75 85 200 67
75 75 85 85 100 150 5% of gross 48 57
-Per Acre -Per Ton
308 367 427 1058 1153 1247 42.32 38.42 35.63
RETURN ABOVE VARIABLE COSTS 199 354 509 ________ RETURN ABOVE TOTAL COSTS (108) (13) 83 ________ 1 Assumes only maintenance application of fertilizer needed. 2 Consult current OSU Bulletin 672 for specific recommendations. 3 Interest on 1/2 of all variable costs, except harvesting and hauling for 4 months at 9% interest rate. 4 Does not include irrigation equipment