| CASH OPERATING COSTS NOT INCURRED BY LEAVING TARTS IN THE ORCHARD | ||||||||||
| "One Man" Systems | Double Incline | Double Incline | Rollout Systems (A) | Your Farm | ||||||
| (Fast) | (Slower) | (Single or Double) | ||||||||
| Acres of tarts handled per | ||||||||||
| season (Per system) | 85 | 94 | 64 | 94 (Dbl) | ||||||
| 63 (Sgl) | ||||||||||
| Hours to havest per acre | ||||||||||
| (120 trees per acre average) | 2 | 1.81 | 2.67 | 1.81 (Dbl) | ||||||
| 2.70 (Sgl) | ||||||||||
| Cost per | Cost per | Cost per | Cost per | Cost per | ||||||
| Season/ | Cost per | Season/ | Cost per | Season/ | Cost per | Season/ | Cost per | Season/ | Cost per | |
| System | Acre | System | Acre | System | Acre | System | Acre | System | Acre | |
| Shaker Repairs | $7,000.00 | $82.35 | $6,200.00 | $65.96 | $6,200.00 | $96.88 | $3,400.00 | $36.17 | ||
| Shaker fuel @ $1.70/gal. | 1742.00 | 20.49 | 2892.00 | 30.77 | 2892.00 | 45.19 | 2601.00 | 27.67 | ||
| Shaker/Operator | ||||||||||
| Wage Rate $12.00/hr. | 2563.00 | 30.15 | 5104.00 | 54.30 | 5104.00 | 79.75 | 2564.00 | 27.28 | ||
| (1) * | (2) | (2) | ||||||||
| Skimmer | 1602.00 | 18.85 | 1602.00 | 17.04 | 1602.00 | 25.03 | ||||
| Wage Rate of $7.50/hr. | (1) | (1) | (1) | |||||||
| Skim/Rollout Op. | 3401.00 | 36.18 | ||||||||
| Wage Rate of $8.00/hr. | (2 dbl) | |||||||||
| Tank Mover | 3612.00 | 42.50 | 3612.00 | 38.43 | 1806.00 | 28.22 | 3612.00 | 38.43 | ||
| Wage Rate of $8.50 /hr. | (2) | (2) | (1) | (2) | ||||||
| Pad Operator | 1817.00 | 21.38 | 1817.00 | 19.33 | 1817.00 | 28.39 | 1817.00 | 19.33 | ||
| Wage Rate of $8.50/hr. | (1) | (1) | (1) | (1) | ||||||
| Rollout Pullers | 6829.00 | 72.65 | ||||||||
| Wage Rate of $8.00/hr. | (4 dbl) | |||||||||
| Rollout Tractor Drivers | 3616.00 | 38.47 | ||||||||
| Wage Rate of $8.50/hr. | (2 dbl) | |||||||||
| 65 hp tractors | 2380.00 | 28.00 | 2380.00 | 28.00 | 1190.00 | 18.59 | 4760.00 | 50.64 | ||
| (Repair & Fuel only $7.00/hr.) | (2) | (2) | (1) | (4 dbl) | ||||||
| (1) Forklift | 1360.00 | 16.00 | 1360.00 | 16.00 | 1019.00 | 15.93 | 1360.00 | 14.47 | ||
| (Repair & Fuel only $8.00/hr.) | ||||||||||
| Mowing | ? | No Savings Assumed | ? | ? | ||||||
| Cooling Pad - Utilities only | 5.00 | 5.00 | 5.00 | 5.00 | ||||||
| Chemicals Saved (B) | ? | No Savings Assumed | ? | ? | ||||||
| Cost Savings Subtotal | ||||||||||
| (Before trucking/assessment expenses | 264.72 | 274.83 | 342.98 | 366.29 | ||||||
| or reductions for shaking on the ground) | ||||||||||
| Sampling Cost(C) | -13.00 | -13.00 | -13.00 | -13.00 | ||||||
| Shaking on the Ground (D) | ||||||||||
| Costs incurred because of non- | ||||||||||
| harvest (50% of A+B+C above | -66.50 | -75.52 | -110.91 | -45.56 | ||||||
| adjusted for 1 man machine) | ||||||||||
| Subtotal (after Shaking on Ground) | 185.23 | $186.32 | $219.07 | $307.73 | ||||||
| Trucking & Assessments | ||||||||||
| Trucking @ 1¢/lb.(E) | 1.00 | 1.00 | 1.00 | 1.00 | ||||||
| Promotion Assessment @ 0.5¢/lb.(F) | 0.50 | 0.50 | 0.50 | 0.50 | ||||||