Table
4A. Income and Cash Operating Cost Summary, Alfalfa Stand Establish, 1996
COUNTY: Cochise
CROP:
Alfalfa Hay
AREA:
Kansas Settlement
FARM: Cochise County Farm
ACRES:
1.0
YIELD:
0.0 Tn/Acre
Item
Unit
Page
WATER SOURCE:
Ks NG
IRRIGATION SYSTEM: Flood Basin
PREVIOUS CROP:
Wheat, Winter
Quantity
Price
/Unit
CASH LAND PREPARATION AND GROWING EXPENSES (including sales tax)
Paid Labor (including benefits)
Tractor/Self Propelled
Irrigation
Chemicals & Custom Applications
Fertilizers
Farm Machinery and Vehicles
Diesel Fuel
Repairs & Maint.
Irrigation (excluding labor)
Natural Gas/Pumping
Repairs & Maint.
Budgeted
/Acre
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
09/23/96
Total
/Acre
21.06
12.20
8.86
33.08
33.08
14.55
6.33
8.22
64.49
55.30
9.19
Other Purchased Inputs & Services
Seed/Transplants
Your Farm
Budget
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
50.40
____________
____________
__________
183.58
____________
__________
0.00
____________
____________
7.93
2.63
==========
$194.14
(
$194.14)
____________
____________
============
____________
____________
50.40
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
9
CASH HARVEST AND POST HARVEST EXPENSES
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD->PICKUP USE
OPERATING INTEREST AT
8.0%
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
Notes: The above figures do not include ownership costs, see Table
4B on Next Page for detailed cost allocation.
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F 8/ 5
Table
4B. Allocation of Ownership Costs; Alfalfa Stand Establish, 1996
COUNTY: Cochise
CROP:
Alfalfa Hay
AREA:
Kansas Settlement
FARM: Cochise County Farm
ACRES:
1.0
YIELD:
0.0 Tn/Acre
Item
TOTAL INCOME at $
0.0000/Tn
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
Page
WATER SOURCE:
Ks NG
IRRIGATION SYSTEM: Flood Basin
PREVIOUS CROP:
Wheat, Winter
— CASH COST BASIS ($/ACRE) Income & Costs
Net Returns
|
|
10
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
09/23/96
- TOTAL COST BASIS ($/ACRE) Income & Costs
Net Returns
$0.00
194.14
|
$0.00
|
194.14
(
$194.14)
|
(
$194.14)
|
CASH OVERHEAD EXPENSES
|
Taxes, Housing & Insur., Farm Machinery
1.61
|
1.61
Wells & Irrig. System
4.92
|
4.92
Gen. & Off. Overhead ( 5% of Tot. Oper. Exp.)
9.70
|
9.70
General Farm Maint. ( 3% of Tot. Oper. Exp.)
5.82
|
5.82
_________
|
________
Total Cash Overhead Expenses
22.05
|
22.05
|
Total Cash Oper. & Over. Cost
216.20
|
216.20
RETURNS OVER CASH OPER. & OVER. EXPENSES.
(
216.20)
|
(
216.20)
|
CAPITAL ALLOCATIONS (100% Equity)
|
Capital Replacement, Machinery & Vehicles
|
8.70
Wells & Irrig. System
|
18.74
Interest on Equity, Machinery & Vehicles
|
4.84
Wells & Irrig. System
|
9.42
|
________
Total Capital Allocations
|
41.69
RETURNS TO LAND, CAPITAL, MANAGEMENT & RISK ———————————————————————————>(
216.20)
|
RETURNS TO LAND, MANAGEMENT & RISK ——————————————————————————————————————————————————————————————————> (
257.89)
__________
|
___________
LAND COSTS / OWNERSHIP (100% Equity)
|
Property Taxes ($260 X 16% X .14112)
5.87
|
5.87
Opport. Inter. on Land (100% X 6.0% X $260)
|
15.60
—————
|
—————
Total Land Costs
5.87
|
21.47
RETURNS TO MANAGEMENT, CAPITAL & RISK —————————————————————————————————>(
222.07)
|
RETURNS TO MANAGEMENT & RISK —————————————————————————————————————————————————————————————————————————>(
279.36)
|
Management Services ( 8% of Tot. Oper. Exp.)
|
15.53
__________
|
_________
TOTAL OWNERSHIP COST
27.92
|
100.75
==========
|
=========
TOTAL COST
$222.07
|
$294.90
RETURN TO MANAGEMENT, CAPITAL & RISK ——————————————————————————————————>(
$222.07)
|
RETURN TO RISK (PROFITS) —————————————————————————————————————————————————————————————————————————————>(
$294.90)
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F 8/ 5
Table
4C. Variable Operating Costs; Alfalfa Stand Establish, 1996
COUNTY: Cochise
CROP:
Alfalfa Hay
AREA:
Kansas Settlement
First
No. Month
1
2
3
4
5
6
7
8
9
Aug
Aug
Aug
Sep
Sep
Sep
Sep
Sep
Oct
FARM: Cochise County Farm
ACRES:
1.0
YIELD:
0.0 Tn/Acre
WATER SOURCE:
Ks NG
IRRIGATION SYSTEM: Flood Basin
PREVIOUS CROP:
Wheat, Winter
—— Hours * — |
—————— Operating Costs ($/Acre*) ——————
Machine Labor | Fuel/Rps. Labor Cust/Ser. Materials Total
Operation
Apply Fert/Ground
Disk
Plow
Landplane
Make Borders
Plant
Irrigate
Pack Soil
Irrigate
Pickup Use 30 Mi/Ac
Operating Interest at
Page
0.075
0.129
0.360
0.225
0.113
0.225
0.083
0.143
0.400
0.250
0.125
0.250
0.427
0.200
0.279
0.180
1.000
|
|
|
|
|
|
|
|
|
0.61
1.80
4.65
2.51
1.08
2.48
21.50
1.41
14.33
7.93
0.70
1.20
3.36
2.10
1.05
2.10
2.99
1.68
1.96
8.00%
33.08
50.40
3.53
TOTAL CASH OPERATING EXPENSES:
$86.97
$21.06
$3.53
$83.48
34.39
3.00
8.01
4.61
2.13
54.98
24.49
3.09
16.29
11
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
09/23/96
Times
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
3.0
Tot. Cash
Expense
34.39
3.00
8.01
4.61
2.13
54.98
24.49
3.09
48.87
7.93
3.53
_________
$195.04
Class
G
L
L
L
G
L
G
L
G
O
O
T
* NOTES: Machine and labor hours and operating cost are for one time over the designated acreage. The ‘Tot. Cash Expense’
column and the ‘TOTAL CASH OPERATING EXPENSES:’ row include all operations, all times over. Classes are defined below.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
$73.70
Growing (G)
109.88
Harvest (H)
0.00
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
11.46
—————
Total (T)
$195.04
|
|
|
|
|
|
|
|
|
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F 8/ 5
Table
4D. Resource and Cash Flow Requirements; Alfalfa Stand Establish, 1996
COUNTY: Cochise
CROP:
Alfalfa Hay
AREA:
Kansas Settlement
Month *
Number
Irrig.
Water
Applied
(Inches)
FARM: Cochise County Farm
ACRES:
1.0
YIELD:
0.0 Tn/Acre
AUG C
SEP C
1.0
6.0
OCT C
2.0
8.0
NOV C
1.0
4.0
Pickup Use 30 Mi/Ac
Operating Interest at 8.0%
0.62
1.25
0.55
0.27
Total
%
2.71
4.0
|
|
|
Total
Labor (Hrs)
18.0
EQUIPMENT REQUIREMENTS(/Acre)
Tractor, 100 PTO HP, MFWD
Offset Disk, 16.5'
Laser Trailer
Cultipacker, 13'
MATERIALS REQUIREMENTS(/Acre)
11-52-00, Dry
Water, Pump
LABOR REQUIREMENTS(/Acre)
Tractor
* NOTE:
P = Previous Year
0.84
0.13
0.23
0.18
Labor
200.00 Lb
18.00 AI
1.45 Hrs
Irrigators
C = Current Year
——————————————————————————
Other
Purchases
Services
Total
3.54
45.41
89.42
32.57
16.29
7.93
3.54
3.54
1.81
195.16
100.00
50.40
33.08
16.95
50.40
25.82
Gal
Gal
Gal
145.5
15.9
Fertilizer Broadcaster, Towed
Moldboard Plow, 4-16 2 Way
Border Disk, 6' Disk
Pickup Truck, 1/2 Ton
Alfalfa Sd, Cert
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
09/23/96
33.08
21.06
10.79
TOTAL ENERGY REQUIREMENTS(/Acre)
Diesel Fuel
7.0
Regular Gas
0.0
NonLead Gas
3.0
Hrs
Hrs
Hrs
Hrs
Chemicals
5.26
9.93
3.91
1.96
87.08
44.61
Natural Gas/Pumping
All Direct Energy
12
Operating Cost ($/Acre)
7.07
29.09
28.66
14.33
7.93
|
|
TOTAL RESOURCES REQUIREMENTS(/Acre)
Total N
22.0 lbs
Total P
104.0 lbs
Total K
0.0 lbs
Total Labor
2.7 Hrs
Total Water
18.0 AI
WATER SOURCE:
Ks NG
IRRIGATION SYSTEM: Flood Basin
PREVIOUS CROP:
Wheat, Winter
—————————————————————————
Purchased
Fuel, Oil
Water
& Repairs
|
|
|
|
Page
Therms
M BTU
0.08
0.36
0.11
1.00
Hrs
Hrs
Hrs
Hrs
20.00 Lb
Tractor, 125 PTO HP, MFWD
Landplane 12’X 45'
Grain Drill, 12'
Oat Seed
0.47 Hrs
0.23 Hrs
0.23 Hrs
30.00 Lb
1.26 Hrs
N = Next Year
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F 8/ 5
Table
4E
Schedule of Operations; Alfalfa Stand Establish, 1996
COUNTY: Cochise
CROP:
Alfalfa Hay
AREA:
Kansas Settlement
First
No. Month Times
Equipment/Custom Oper.
HP
Self-Prop./Implem.
Operation
1
2
3
4
5
6
Aug
Aug
Aug
Sep
Sep
Sep
1.0
1.0
1.0
1.0
1.0
1.0
7
8
9
Sep
Sep
Oct
1.0 Irrigate
1.0 Pack Soil
3.0 Irrigate
Pickup Use
* NOTE:
FARM: Cochise County Farm
ACRES:
1.0
YIELD:
0.0 Tn/Acre
Apply Fert/Ground
Disk
Plow
Landplane
Make Borders
Plant
100
125
100
125
125
100
Fertilizer Broadcaster,
Offset Disk, 16.5'
Moldboard Plow, 4-16 2
Landplane 12’X 45'
Border Disk, 6' Disk
Grain Drill, 12'
100 Cultipacker, 13'
30 Mi/Ac
Pickup Truck, 1/2 Ton
Page
WATER SOURCE:
Ks NG
IRRIGATION SYSTEM: Flood Basin
PREVIOUS CROP:
Wheat, Winter
Job Rate
Acres/Hr
12.00
7.00
2.50
4.00
8.00
4.00
2.30
5.00
3.60
1.00
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
09/23/96
———— Material Use & Cost ——— Service Cost
Name
Appl. Rate
$/Unit
$/Unit
11-52-00, Dry
Alfalfa Sd, Cert
Oat Seed
Water, Pump
Water, Pump
13
200.00 Lb
315.00 Tn
20.00 Lb
30.00 Lb
6.00 AI
210.00 CW
20.00 CW
42.99 AF
4.00 AI
42.99 AF
Labor
Type
Tractor
Tractor
Tractor
Tractor
Tractor
Tractor
Irrigator
Tractor
Irrigator
Machine times, labor times, and material rates are for one time over the designated acreage.
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F 8/ 5