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[Back to] RCRE ExtensionFarm Management < Greenhouse Budgets > Impatiens in Hanging Baskets Costs of Production Budget
Farm Management

GREENHOUSE COSTS OF PRODUCTION BUDGETS

New Guinea Impatiens in Hanging Baskets

Table 6. Costs of producing New Guinea impatiens in 8-inch baskets from cuttings.

  Finished Flat Costs
  Small Medium Large 
Variable costs      
Rooted cutting1 $1.26 $1.08 $1.02
Basket 0.61 0.53 0.49
Rooting medium 0.06 0.06 0.06
Labels 0.04 0.03 0.03
Fertilizer 0.09 0.08 0.07
Pesticide & fungicide 0.09 0.08 0.07
Labor 0.50 0.50 0.50
Interest on variable costs 0.12 0.11 0.10
       
Total variable costs $2.77 $2.47 $2.35
Overhead costs2 2.33 1.73 1.66
Loss allocation 0.27 0.22 0.21
Total per pot $5.37 $4.41 $4.22

1 3 cuttings per pot.
2 6 weeks pot-to-pot, 9 weeks on 12-inch centers.

Table 7. Costs of producing New Guinea impatiens in 8-inch pots.

    Greenhouse Size
Production time Spacing Small Medium Large
         
8 weeks 12-inch centers 3.90 3.32 3.17
(6 weeks pot-to-pot 14-inch centers 4.05 3.44 3.28
2 weeks at final spacing) 16-inch centers 4.22 3.57 3.41
  18-inch centers 4.42 3.71 3.55
  20-inch centers 4.65 3.88 3.70
         
10 weeks 12-inch centers 4.32 3.63 3.47
(6 weeks pot-to-pot 14-inch centers 4.62 3.86 3.69
4 weeks at final spacing) 16-inch centers 4.97 4.12 3.94
  18-inch centers 5.37 4.41 4.22
  20-inch centers 5.82 5.74 4.53
         
12 weeks 12-inch centers 4.74 3.95 3.77
(6 weeks pot-to-pot 14-inch centers 5.20 4.28 4.09
6 weeks at final spacing) 16-inch centers 5.72 4.67 4.47
  18-inch centers 6.32 5.11 4.89
  20-inch centers 6.99 5.61 5.36
         
14 weeks 12-inch centers 5.16 4.26 4.07
(6 weeks pot-to-pot 14-inch centers 5.77 4.71 4.50
8 weeks at final spacing) 16-inch centers 6.47 5.23 5.00
  18-inch centers 7.27 5.82 5.56
  20-inch centers 8.15 6.47 6.20
         
15 weeks 12-inch centers 5.37 4.41 4.22
(6 weeks pot-to-pot 14-inch centers 6.06 4.92 4.70
9 weeks at final spacing) 16-inch centers 6.84 5.50 5.27
  18-inch centers 7.74 6.17 5.90
  20-inch centers 8.74 6.91 6.61
         
16 weeks 12-inch centers 5.58 4.57 4.37
(6 weeks pot-to-pot 14-inch centers 6.34 5.13 4.91
10 weeks at final spacing) 16-inch centers 7.22 5.78 5.53
  18-inch centers 8.21 6.52 6.24
  20-inch centers 9.32 7.34 7.03

Table 9. Costs of producing New Guinea impatiens in 10-inch hanging baskets from cuttings.

  Finished Flat Costs
  Small Medium Large
Variable costs      
Rooted cutting1 $2.10 $1.80 $1.70
Basket 0.83 0.71 0.66
Rooting medium 0.14 0.14 0.13
Labels 0.04 0.03 0.03
Fertilizer 0.21 0.18 0.17
Pesticide & fungicide 0.14 0.12 0.11
Labor 0.64 0.64 0.64
Interest on variable costs 0.18 0.16 0.15
       
Total variable costs $4.28 $3.78 $3.59
Overhead costs2 3.65 2.70 2.59
Loss allocation 0.42 0.34 0.33
       
Total per pot $8.35 $6.82 $6.51

1 5 cuttings per pot.
2 6 weeks pot-to-pot, 9 weeks on 15-inch centers.

Table 10. Costs of producing New Guinea impatiens in 10-inch baskets.

    Size
Production time Spacing Small Medium Large
         
8 weeks 15-inch centers 6.05 5.12 4.87
(6 weeks pot-to-pot 16-inch centers 6.14 5.19 4.94
2 weeks to final spray) 18-inch centers 6.33 5.33 5.08
  20-inch centers 6.56 5.50 5.24
         
10 weeks 15-inch centers 6.70 5.60 5.34
(6 weeks pot-to-pot 16-inch centers 6.88 5.74 5.47
4 weeks to final spray) 18-inch centers 7.28 6.03 5.75
  20-inch centers 7.73 6.36 6.07
         
12 weeks 15-inch centers 7.36 6.09 5.81
(6 weeks pot-to-pot 16-inch centers 7.63 6.29 6.00
6 weeks to final spray) 18-inch centers 8.23 6.73 6.42
  20-inch centers 8.90 7.23 6.90
         
14 weeks 15-inch centers 8.02 6.58 6.28
(6 weeks pot-to-pot 16-inch centers 8.38 6.85 6.53
8 weeks to final spray) 18-inch centers 9.18 7.44 7.10
  20-inch centers  10.07 8.09 7.73
         
15 weeks 15-inch centers 8.35 6.82 6.51
(6 weeks pot-to-pot 16-inch centers 8.76 7.12 6.80
9 weeks to final spray) 18-inch centers 9.65 7.79 7.43
  20-inch centers  10.65 8.53 8.14
         
16 weeks 15-inch centers 8.68 7.07 6.74
(6 weeks pot-to-pot 16-inch centers 9.13 7.40 7.06
10 weeks to final spray) 18-inch centers  10.12 8.14 7.77
  20-inch centers  11.24 8.96 8.56