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Page 1.
This program calculates the cash costs and financial return to resources on a per tree, per acre
and per farm basis. The final result is a financial RETURN TO LAND used in Kona avocado production.
If the actual land charge were subtracted from this return to land, the result would be "economic profit."
All results are dependent upon specific assumptions and data entered by the user into the bordered cell .
Results are only as accurate as the data provided by the grower(s). Mention of any specific product or
practice should not be misconstrued to imply University of Hawaii endorsement of such product or practice.
IF YOU HAVE PROBLEMS OR SUGGESTIONS CONTACT DR. KENT FLEMING, 808-922-9136, OR YOUR LOCAL EXTE
ASSUMPTIONS:
GROSS INCOME:
1 Grade 1
2 Off-grade
TOTAL =
% of production:
86% of crop
14% of crop
Number
of trees:
430
70
100%
500
PER TREE:
Ave.yield:
Units @
110 lbs. #1
110 lbs. other
trees
PER TREE
Quantity
A. Fertilizer:
1 Super Coffee +
2 Other fertilizer in mixture
3 Labor @
4 appli/yr @
4 Fuel: mach. & equip. operation
0.25
B. Weed control:
Rate:
1 Round-up @
2 oz./gal.
2 Sticker
8 oz./qt. herbicide
3 Spray. labor
6 appli/yr @
4 Mowing labor
1 mowing(s)
5 Fuel: mach. & equip. operation
6 Sheep expenses
C. Other pest (e.g., rodent) control:
1 Rat bait
5 lbs./treatment =
2 Labor @
0 treatmts@
3 Fuel: mach. & equip. operation
D. Pruning:
1 Labor @
0 major pruning/yr. @
2 Labor @
0 minor prunings/yr. @
3 Fuel: mach. & equip. operation
E. Irrigation:
1 Cost of water @
10.0
2 Operation & maintainace of system
Weighted average =
5
12
18
Units
3.2 lbs./tree/year
0.0 lbs./tree/year
min./appli. 1.00 min./tree/yr.
(Enter total for farm/year)
Fertilizing total =
Per farm:
gal/appli
0.020 oz./tree/appli.
0.005 oz./tree/appli.
hrs/appli.
8.64 min./tree/yr.
hrs/mow.
2.16 min./tree/yr.
(Enter total for farm/year)
(Enter total for farm/year)
Weed control total =
30 min./acre
0.16 oz./tree/appli.
0.00 min./tree/yr.
(Enter total for farm/year)
Pest control total =
16 hrs/ac.
4 hrs/ac.
gallon(s)/tree/year
0.00 min./tree/yr.
0.00 min./tree/yr.
(Enter total for farm/year)
Pruning total =
$1.25
(Enter total for farm/year)
Irrigation total =
10/8/16
Page 2.
PER TREE
Quantity Units
F. Harvesting:
1 Labor, picking @
100 lbs./hour
2 Labor, overhead
0.0%
3 Boxes @
40 lbs./box &
4 Other harvesting expense
110
lbs/tree/yr
66.0 min./tree/yr.
0.0 min./tree/yr.
15 uses/box 0.063 boxes
(Enter total for farm/year)
Harvesting total =
G. Marketing:
1 Hauling (fuel $)@
15 boxes/truck load =
2 Labor, loading & driving
3 Commision @
0.0%
4 Excise tax @
0.5%
5 Other marketing expense
H. Operations overhead:
1 Management (as %)
2 Office overhead (as %)
3 Operating interest @ ave %
4 Terms: opportunity cost
5 Other operations overhead
0.183 trips/tree
45 minutes/load
of
$39.38 gross income/tree =
of
$39.38 gross income/tree =
(Enter total for farm/year)
Marketing total =
5.0%
1.0%
10.0%
10.0%
of
$39.38 gross income/tree =
of
$39.38 gross income/tree
of
$1.89 operating costs/tree
of
$39.38 gross income/tree
(Enter total for farm/year)
Operations overhead total =
Year of analysis =
Yr of Expected
Invst:
Life:
1970
10
1970
10
1971
10
1990
5
1980
7
1985
7
1970
20
Investment item:
cost:
1 Land prep.
$10,000
2 Irrigation
$3,000
3 Initial planting
$7,500
4 Truck
$10,000
5 Other machinery
$2,000
6 Equipment
$2,500
7 Buildings
$5,000
8 Other investment
$0
TOTAL ANNUAL OWNERSHIP or FIXED COSTS OF PRODUCTION =
1993
Term:
0
0
0
2
0
0
0
0
10/8/16
do production.
"economic profit."
the bordered cell .
ecific product or
h product or practice.
36, OR YOUR LOCAL EXTENSION AGENT.
DATE:
08-Oct-16
Farm name:
Typical
Page 3.
$/unit:
$0.40
$0.10
$0.36 /lb.
$/ unit:
$39.38
$1,969.00
$/farm: % gross:
$18,920
96.1%
$770
3.9%
$19,690
100.0%
$/farm: % gross:
$0.19
$0.00
$9.00
/lb.
/lb.
/hour
0.608
0.000
0.150
0.000
$0.758
30.40
0.00
7.50
0.00
$37.90
304
0
75
0
$379
1.5%
0.0%
0.4%
0.0%
1.9%
$17.00
$10.00
$9.00
$9.00
/qt.
/qt.
/hour
/hour
0.064
0.009
1.296
0.324
0.200
0.000
$1.893
3.19
0.47
64.80
16.20
10.00
0.00
$94.66
32
5
648
162
100
0
$947
0.2%
0.0%
3.3%
0.8%
0.5%
0.0%
4.8%
$1.85
$9.00
/lb.
/hour
0.000
0.000
0.000
$0.000
0.00
0.00
0.00
$0.00
0
0
0
$0
0.0%
0.0%
0.0%
0.0%
$9.00
$9.00
/hour
/hour
0.000
0.000
0.000
$0.000
0.00
0.00
0.00
$0.00
0
0
0
$0
0.0%
0.0%
0.0%
0.0%
0.013
1.000
$1.013
0.63
50.00
$50.63
6
500
$506
0.0%
2.5%
2.6%
/1000 gals.
10/8/16
$/unit:
Page 4.
$/farm: % gross:
$9.00
$9.00
$5.00
/hour
/hour
/box
9.900
0.000
0.315
0.000
$10.215
495.00
0.00
15.77
0.00
$510.77
4,950
0
158
0
$5,108
25.1%
0.0%
0.8%
0.0%
25.9%
$5.00
$9.00
/trip
/hour
0.917
1.238
0.000
0.197
0.000
$2.351
45.83
61.88
0.00
9.85
0.00
$117.55
458
619
0
98
0
$1,176
2.3%
3.1%
0.0%
0.5%
0.0%
6.0%
1.969
0.394
0.189
0.000
0.000
$2.552
98.45
19.69
9.47
0.00
0.00
$127.61
985
197
95
0
0
$1,276
5.0%
1.0%
0.5%
0.0%
0.0%
6.5%
$18.78
$888.48
$8,885
45.1%
$20.60
$1,080.52
$10,805
54.9%
come/tree =
come/tree =
come/tree =
ng costs/tree
Interest:
10.0%
10.0%
10.0%
10.0%
10.0%
10.0%
10.0%
10.0%
+ property taxes)
$/farm: % gross:
0
0.0%
0
0.0%
0
0.0%
2,305
11.7%
0
0.0%
0
0.0%
0
0.0%
0
0.0%
$2,305
11.7%
$23.39
$1,118.96
$11,190
56.8%
$15.99
$10.00
$5.99
$850
$500.00
$350.04
$8,500
$5,000
$3,500
43.2%
25.4%
17.8%