Table 1 Phase 2 trial component costs for a single candidate standardized to the current design, total standardized Phase 2 trial cost and the total number of candidates that could be evaluated for the current total WSU apple breeding program cost for the current Phase 2 trial design and alternative trial designs

From: Cost and accuracy of advanced breeding trial designs in apple

 

Current: 3 Locations, 3 Years, 3 Harvests

2 Locations , 3 Years, 3 Harvests

3 Locations, 2 Years, 3 Harvests

3 Locations, 3 Years, 1 Ha rvest

3 Locations, 3 Years, 2 H arvest

3 Locations, 2 Years, 2 Harvests

2 Locations , 3 Years, 2 Harvests

2 Locations, 2 Years, 3 Harvests

2 Locations, 2 Years, 2 Harvest s

Nursery production of trees

7.0

4.7

7.0

7.0

7.0

7.0

4.7

4.7

4.7

Field establishmenta

12.9

8.6

12.9

12.9

12.9

12.9

8.6

8.6

8.6

Field maintenanceb

5.7

3.8

4.3

5.7

5.7

4.3

3.8

2.9

2.9

Candidate assessment

 Drivingc

50.7

33.8

33.8

50.7

50.7

33.8

33.8

22.5

22.5

 Harvest

6.7

4.5

4.5

4.2

5.5

3.6

3.6

2.9

2.4

 Data entry

1.6

1.1

1.1

0.5

1.1

0.7

0.7

0.7

0.5

 Consumablesd

0.1

0.1

0.1

0.1

0.1

0.1

0.1

0.0

0.0

 Data collection

         

Tree diameter

0.4

0.2

0.2

0.4

0.4

0.2

0.2

0.2

0.2

Sensory analysis

10.1

6.7

6.7

3.4

6.7

4.5

4.5

4.5

3.0

Instrumental analysis

4.8

3.2

3.2

1.6

3.2

2.2

2.2

2.2

1.4

Total cost (units) per candidate

100.0

66.7

73.8

86.5

93.3

69.3

62.2

49.2

46.2

Total program cost (unit cost per candidate x 0 candidates)

1000

667

738

865

933

693

622

492

462

Total candidates that could be evaluated for 1000 units

10

15

14

12

11

14

16

20

22

  1. Actual costs were converted to units such that 100 units represents the total costs of evaluation of a single candidate in the current design.
  2. a Includes fumigation, trellis materials, planting time and labeling costs.
  3. b Includes plot fees (trellis installation, pesticide application and irrigation), pesticides, pruning, thinning and orchard removal after 4 years.
  4. c Includes staff time and per mile reimbursement for 12 weeks of the harvest season.
  5. d Includes labels printed for each sample.