1
1999 PROCESSING CABBAGE PRODUCTION BUDGET
Conventional Tillage Practices
  ITEM     EXPLANATION      PRICE PER YIELD (ton/A)   YOUR
          UNIT BUDGET
                  25 30 35    
RECEIPTS
Cabbage $38.00 /ton $950 $1,140 $1,330  
VARIABLE  COSTS
Seed 1 lb. 120.00 /lb. 120 120 120  
Fertilizer 1  
N 100 lb. 0.23 /lb. 23 23 23  
P2O5 150 lb. 0.28 /lb. 42 42 42  
K2O 150 lb. 0.13 /lb. 20 20 20  
Lime 2000 lb. 14 /ton 28 28 28  
Borate 10 lb. 0.43 /lb. 4 4 4  
Pesticides 2 105 105 105  
Custom Spraying 5 sprays 6 /A 30 30 30  
Hauling/Harvesting 7 /ton 175 210 245  
Hired Labor 14 hours 6 /hr. 84 84 84  
Fuel, Oil, and Grease 50 50 50  
Repairs 33 33 33  
Miscellaneous 20 20 20  
Int. on Oper. Cap. 3 4 mo. 9.0% 17 17 17    
TOTAL VARIABLE COSTS -Per Acre 751 786 821  
-Per Ton 30.02 26.19 23.44  
FIXED COSTS
Labor Charge 10 hours 7.50 /hr. 75 75 75  
Mach. And Equip. Charge 4 85 85 85  
Land Charge Rent 100 150 200  
Management Charge 5% of gross 48 57 67    
TOTAL FIXED COSTS 308 367 427  
TOTAL COSTS -Per Acre 1058 1153 1247  
-Per Ton 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