| EGGPLANT, FRESH MARKET, TRICKLE IRRIGATED | ||||||||
| Kentucky Estimated per Acre Costs and Returns for 2001 | ||||||||
| Quantity | Unit | $/Unit | Total | |||||
| GROSS RETURNS | ||||||||
| Eggplant (1 1/9 bu. box) | 700 | box | $ 7.75 | $ 5,425.00 | a,b | |||
| VARIABLE COSTS | ||||||||
| Production | ||||||||
| Plants | 7 | 1000 | $ 35.00 | $ 245.00 | ||||
| Lime | 0.5 | ton | $ 12.12 | $ 6.06 | ||||
| Fertilizer | 10 | cwt | $ 7.50 | $ 75.00 | ||||
| Black Plastic/Drip Lines | 1 | acre | $ 300.00 | $ 300.00 | c | |||
| Herbicides | 2.5 | pts | $ 19.55 | d | ||||
| Insecticides | 5 | apps. | $ 34.54 | d | ||||
| Fungicides | 3 | apps. | $ 108.43 | d | ||||
| Irrigation | 90 | hrs. | $ 0.40 | $ 36.00 | c | |||
| Hired Labor | 25 | hrs. | $ 8.00 | $ 200.00 | ||||
| Machinery Variable Costs | 1 | acre | $ 38.16 | $ 38.16 | ||||
| Total Preharvest Variable Costs | $ 1,062.74 | |||||||
| HARVESTING AND MARKETING | ||||||||
| Boxes | 700 | boxes | $ 1.00 | $ 700.00 | ||||
| Plastic Disposal | 18 | hours | $ 8.00 | $ 144.00 | ||||
| Plastic Disposal Fee | 1 | fee | $ 10.00 | $ 10.00 | ||||
| Hired Labor | ||||||||
| Harvest | $ 0.85 | box | $ 595.00 | f | ||||
| Wash/Pack | $ 1.25 | box | $ 875.00 | f | ||||
| Marketing Costs (10% of Gross) | 10.0% | gross | $ 542.50 | |||||
| Hauling Labor Charge | 10 | hours | $ 8.00 | $ 80.00 | ||||
| Hauling Variable Costs | 700 | boxes | $ 0.07 | $ 49.00 | e | |||
| Total Harvesting and Marketing Cost | $ 2,995.50 | |||||||
| Interest on Variable Costs | $ 115.22 | |||||||
| TOTAL VARIABLE COST | $ 4,173.46 | |||||||
| RETURN ABOVE VARIABLE COSTS | $ 1,251.54 | |||||||
| FIXED COSTS | ||||||||
| Machinery and Equipment | $ 100.02 | e | ||||||
| Depreciation on Irrigation System | $ 159.94 | c | ||||||
| Taxes on Land | $ 5.00 | |||||||
| Insurance | $ 27.13 | |||||||
| TOTAL FIXED COSTS | $ 292.08 | |||||||
| TOTAL EXPENSES | $ 4,465.55 | |||||||
| RETURN TO OPERATOR LABOR, LAND, CAPITAL, & MGT. | $ 959.45 | |||||||
| Operator and Unpaid Family Labor | 50 | hrs. | $ 8.00 | $ 400.00 | ||||
| RETURN TO LAND, CAPITAL, AND MANAGEMENT | $ 559.45 | |||||||
| a Based on estimated KY yields | ||||||||
| b Price based on USDA season average price received by producers 1994-2000 and 2000 terminal market price trends in Atlanta, Detroit, and St. Louis. | ||||||||
| c 2000 UK estimate for trickle irrigation. Based on $1244 fixed costs, st. line depreciation, 7-year useful life | ||||||||
| d Pesticide costs based on recommended applications of various products using 2000 UK product costs | ||||||||
| e Machinery costs based on 2000 Iowa State estimated machinery costs adjusted to Kentucky and vegetable production | ||||||||
| f Based on Georgia Vegetable Production Budgets and UK estimates | ||||||||