| Watermelon Costs and Returns | Oklahoma - Seedless - Irrigated 1999 | |||||||
| Revenue From Watermelon Sales | Per Acre Estimates | |||||||
| Watermelon Sales Seedless Tri-X 313 | 20,000 | Lbs | 0.1000 | per lb | $2,000.00 | |||
| Expenses | ||||||||
| Pre-Plant | ||||||||
| Plow (Moldboard) | 1 | appl | 10.00 | per app | $10.00 | |||
| Disk & Bed | 1 | appl | 6.00 | per app | 6.00 | |||
| Bed | 0 | appl | 4.00 | per app | 0.00 | |||
| Bed Shaper | 1 | appl | 4.00 | per app | 4.00 | |||
| Plastic Mulch - 9' rows, (Apply & Remove) | 1 | appl | 90.00 | per appl | 90.00 | |||
| Weed Control (Pigweed - Treflan) | 1 | appl | 2 | pt/acre | 4.05 | per pt | 8.10 | |
| Fertilizer - (Urea) | 30 | lb | 0.40 | per lb | 12.00 | |||
| Fertilizer - (Phos) | 40 | lb | 0.40 | per lb | 16.00 | |||
| Fertilizer - (Potash) | 30 | lb | 0.30 | per lb | 9.00 | |||
| Total Pre-Plant | $155.10 | |||||||
| Growing Season | ||||||||
| Wind Breaks Planted (Corn) | 1 | acre | 20.00 | per acre | $20.00 | |||
| Transplant April 30, 1998 (Tri-X 313 ?) | 1,452 | plants/acre | 0.28 | per plant | 406.56 | |||
| Transplant Labor | 1,452 | plants/acre | 0.04 | per plant | 58.08 | |||
| Insect Ctrl (Cucumber Beetle, Aphids) | 1 | appl (Asana) @ planting | 10.00 | per appl | 10.00 | |||
| Bee Hives Rent (1 hive/2 1/2 acres) | 0.4 | hive/acre | 35.00 | per hive | 14.00 | |||
| Fertilizer 46-0-0 (Urea) | 30 | lb | 0.40 | per lb | 12.00 | |||
| Disease (Fungi) | 2 | appl | 25.00 | per appl | 50.00 | |||
| Insect Control (Aphids & Squash Bugs) | 2 | appl | 7.50 | per appl | 15.00 | |||
| Weed Control (Hoe) | 1 | appl | 50.00 | per appl | 50.00 | |||
| Weed Control (Cultivation) | 1 | appl | 12.00 | per appl | 12.00 | |||
| Labor (Cultivation, Irrigation & Tractor) | 1 | acre | 40.00 | per acre | 40.00 | |||
| Irrigation | 5 | appl (4 in) | 12.50 | per app | 62.50 | |||
| Rainfall | 2.52 | inches | ||||||
| Total Growing Expenses | $750.14 | |||||||
| Harvest and Marketing Expenses | ||||||||
| Harvest & Marketing Expense | 20,000 | Lb | 0.010 | per lb | $200.00 | |||
| Shed Packing | 20,000 | Lb | 0.010 | per lb | 200.00 | |||
| Total Harvest, Shed & Marketing | $400.00 | |||||||
| BREAKEVEN PRICE to Cover Harvest Costs | 0.020 | per lb | ||||||
| Fixed Costs | ||||||||
| Liability Insurance | 1 | acre | 2.00 | per acre | $2.00 | |||
| Land Charge | 1 | acre | 125.00 | per acre | 125.00 | |||
| Total Fixed Costs | $127.00 | |||||||
| Total Costs | $1,432.24 | |||||||
| Revenue Above Costs (Per Acre) | $567.76 | |||||||
| BREAKEVEN PRICE to Cover ALL COSTS | $0.0716 | per lb | ||||||
| Printed | 4-Jul-00 | 11:56:28 | ||||||
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