Table 10A. Income and Cash Operating Cost Summary, Alfalfa SE (Pivot), 1996
COUNTY: Cochise
CROP:
Alfalfa Hay
AREA:
Stewart
FARM: Cochise County Farm
ACRES:
1.0
YIELD:
0.0 Tn/Acre
Item
Unit
Page
WATER SOURCE:
StewNG
IRRIGATION SYSTEM: Center Pivot w/
PREVIOUS CROP:
Wheat, Winter
Quantity
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)
Pump Energy - Elect.
Natural Gas/Pumping
Repairs & Maint.
Other Purchased Inputs & Services
Seed/Transplants
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
Price
/Unit
Budgeted
/Acre
39
TILLAGE: Conventional
SOIL:
Sandy
DATE:
09/23/96
Total
/Acre
14.79
14.46
0.33
49.61
49.61
17.78
7.67
10.11
26.17
5.09
16.31
4.77
Your Farm
Budget
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
50.40
____________
____________
__________
158.75
____________
__________
0.00
____________
____________
7.93
3.08
==========
$169.77
(
$169.77)
____________
____________
============
____________
____________
50.40
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 10B on Next Page for detailed cost allocation.
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F 8/33
Table 10B. Allocation of Ownership Costs; Alfalfa SE (Pivot), 1996
COUNTY: Cochise
CROP:
Alfalfa Hay
AREA:
Stewart
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:
StewNG
IRRIGATION SYSTEM: Center Pivot w/
PREVIOUS CROP:
Wheat, Winter
— CASH COST BASIS ($/ACRE) Income & Costs
Net Returns
|
|
40
TILLAGE: Conventional
SOIL:
Sandy
DATE:
09/23/96
- TOTAL COST BASIS ($/ACRE) Income & Costs
Net Returns
$0.00
169.76
|
$0.00
|
169.76
(
$169.76)
|
(
$169.76)
|
CASH OVERHEAD EXPENSES
|
Taxes, Housing & Insur., Farm Machinery
2.05
|
2.05
Wells & Irrig. System
2.32
|
2.32
Gen. & Off. Overhead ( 5% of Tot. Oper. Exp.)
8.48
|
8.48
General Farm Maint. ( 3% of Tot. Oper. Exp.)
5.09
|
5.09
_________
|
_________
Total Cash Overhead Expenses
17.94
|
17.94
|
Total Cash Oper. & Over. Cost
187.71
|
187.71
RETURNS OVER CASH OPER. & OVER. EXPENSES.
(
187.71)
|
(
187.71)
|
CAPITAL ALLOCATIONS (100% Equity)
|
Capital Replacement, Machinery & Vehicles
|
11.13
Wells & Irrig. System
|
8.85
Interest on Equity, Machinery & Vehicles
|
4.53
Wells & Irrig. System
|
6.80
|
_________
Total Capital Allocations
|
31.31
RETURNS TO LAND, CAPITAL, MANAGEMENT & RISK ———————————————————————————>(
187.71)
|
RETURNS TO LAND, MANAGEMENT & RISK —————————————————————————————————————————————————————————————————————>(
219.02)
____________
|
____________
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 ——————————————————————————————-——>(
193.58)
|
RETURNS TO MANAGEMENT & RISK ———————————————————————————————————————————————————————————————————————————>(
240.49)
|
Management Services ( 8% of Tot. Oper. Exp.)
|
13.58
_________
|
_________
TOTAL OWNERSHIP COST
23.81
|
84.31
=========
|
=========
TOTAL COST
$193.58
|
$254.08
RETURN TO MANAGEMENT, CAPITAL & RISK ——————————————————————————————————>(
$193.58)
|
RETURN TO RISK (PROFITS) ———————————————————————————————————————————————————————————————————————————————>(
$254.08)
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F 8/33
Table 10C. Variable Operating Costs; Alfalfa SE (Pivot), 1996
COUNTY: Cochise
CROP:
Alfalfa Hay
AREA:
Stewart
First
No. Month
1
2
3
4
5
6
7
8
Aug
Aug
Aug
Sep
Sep
Sep
Sep
Sep
FARM: Cochise County Farm
ACRES:
1.0
YIELD:
0.0 Tn/Acre
Operation
Apply Fert/Ground
Disk
Plow
Landplane
Plant
Pack Soil
Irrigate/Center Pivot
Irrigate/Center Pivot
Pickup Use 30 Mi/Ac
Operating Interest at
Page
WATER SOURCE:
StewNG
IRRIGATION SYSTEM: Center Pivot w/
PREVIOUS CROP:
Wheat, Winter
—— Hours * —— |
—————— Operating Costs ($/Acre*) ——————
Machine
Labor | Fuel/Rps. Labor Cust/Ser. Materials Total
0.075
0.129
0.360
0.225
0.225
0.180
0.083
0.143
0.400
0.250
0.250
0.200
0.002
0.002
1.000
|
|
|
|
|
|
|
|
0.61
1.80
4.65
2.51
2.48
1.41
1.34
0.58
7.93
0.70
1.20
3.36
2.10
2.10
1.68
0.01
0.01
8.00%
49.61
50.40
3.38
TOTAL CASH OPERATING EXPENSES:
$51.87
$14.68
$3.38
$100.01
50.92
3.00
8.01
4.61
54.98
3.09
1.35
0.59
41
TILLAGE: Conventional
SOIL:
Sandy
DATE:
09/23/96
Times
1.0
2.0
1.0
2.0
1.0
1.0
16.3
7.6
Tot. Cash
Expense
50.92
6.01
8.01
9.22
54.98
3.09
21.94
4.46
7.93
3.38
________
$169.94
Class
G
L
L
L
L
L
G
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)
$81.31
Growing (G)
77.31
Harvest (H)
0.00
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
11.31
—————
Total (T)
$169.94
|
|
|
|
|
|
|
|
|
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F 8/33
Table 10D. Resource and Cash Flow Requirements; Alfalfa SE (Pivot), 1996
COUNTY: Cochise
CROP:
Alfalfa Hay
AREA:
Stewart
Month *
Number
Irrig.
FARM: Cochise County Farm
ACRES:
1.0
YIELD:
0.0 Tn/Acre
Water
Applied
(Inches)
Total
Labor (Hrs)
AUG C
SEP C
11.0
2.9
OCT C
3.1
0.4
NOV C
6.5
2.2
DEC C
3.3
1.1
Pickup Use 30 Mi/Ac
Operating Interest at 8.0%
0.76
0.97
0.00
0.01
0.00
Total
%
1.76
23.9
6.8
|
|
|
8.87
20.19
1.79
8.68
4.41
7.93
|
|
51.87
30.50
TOTAL RESOURCES REQUIREMENTS(/Acre)
Total N
33.0 lbs
Total P
156.0 lbs
Total K
0.0 lbs
Total Labor
1.7 Hrs
Total Water
6.8 AI
EQUIPMENT REQUIREMENTS(/Acre)
Tractor, 100 PTO HP, MFWD
Offset Disk, 16.5'
Grain Drill, 12'
MATERIALS REQUIREMENTS(/Acre)
11-52-00, Dry
Water, Pump
LABOR REQUIREMENTS(/Acre)
Tractor
* NOTE:
P = Previous Year
WATER SOURCE:
StewNG
IRRIGATION SYSTEM: Center Pivot w/
PREVIOUS CROP:
Wheat, Winter
—————————————————————————
Purchased
Fuel, Oil
Water
& Repairs
|
|
|
|
|
Page
Labor
Chemicals
6.47
8.14
0.04
0.09
0.05
49.61
1.72 Hrs
Alfalfa Sd, Cert
C = Current Year
Irrigators
——————————————————————————
Other
Purchases
Services
Total
3.39
64.95
78.73
1.83
8.77
4.45
7.93
3.39
3.39
1.99
170.06
100.00
50.40
14.79
8.69
Fertilizer Broadcaster, Towed
Moldboard Plow, 4-16 2 Way
Cultipacker, 13'
300.00 Lb
6.85 AI
TILLAGE: Conventional
SOIL:
Sandy
DATE:
09/23/96
Operating Cost ($/Acre)
TOTAL ENERGY REQUIREMENTS(/Acre)
Diesel Fuel
8.5
Regular Gas
0.0
NonLead Gas
3.0
Electricity/Pumping
63.2
Natural Gas/Pumping
42.7
All Direct Energy
6.0
0.84 Hrs
0.26 Hrs
0.23 Hrs
42
49.61
29.17
50.40
29.63
Gal
Gal
Gal
KWH
Therms
M BTU
0.08 Hrs
0.36 Hrs
0.18 Hrs
20.00 Lb
Tractor, 125 PTO HP, MFWD
Landplane 12’X 45'
Pickup Truck, 1/2 Ton
Oat Seed
0.71 Hrs
0.45 Hrs
1.00 Hrs
30.00 Lb
0.05 Hrs
N = Next Year
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F 8/33
Table 10E
Schedule of Operations; Alfalfa SE (Pivot), 1996
COUNTY: Cochise
CROP:
Alfalfa Hay
AREA:
Stewart
First
No. Month Times
1
2
3
4
5
Aug
Aug
Aug
Sep
Sep
6
7
8
Sep
Sep
Sep
* NOTE:
1.0
2.0
1.0
2.0
1.0
FARM: Cochise County Farm
ACRES:
1.0
YIELD:
0.0 Tn/Acre
Operation
Apply Fert/Ground
Disk
Plow
Landplane
Plant
Equipment/Custom Oper.
HP
Self-Prop./Implem.
100
125
100
125
100
Page
WATER SOURCE:
StewNG
IRRIGATION SYSTEM: Center Pivot w/
PREVIOUS CROP:
Wheat, Winter
Job Rate
Acres/Hr
TILLAGE: Conventional
SOIL:
Sandy
DATE:
09/23/96
———— Material Use & Cost ——— Service Cost
Name
Appl. Rate
$/Unit
$/Unit
Fertilizer Broadcaster, 12.00 11-52-00, Dry
Offset Disk, 16.5'
7.00
Moldboard Plow, 4-16 2
2.50
Landplane 12’X 45'
4.00
Grain Drill, 12'
4.00 Alfalfa Sd, Cert
Oat Seed
1.0 Pack Soil
100 Cultipacker, 13'
5.00
16.3 Irrigate/Center Pivot
480.00 Water, Pump
7.6 Irrigate/Center Pivot
480.00 Water, Pump
Pickup Use 30 Mi/Ac
Pickup Truck, 1/2 Ton
1.00
43
300.00 Lb
315.00 Tn
20.00 Lb
30.00 Lb
210.00 CW
20.00 CW
0.35 AI
0.15 AI
33.32 AF
33.32 AF
Labor
Type
Tractor
Tractor
Tractor
Tractor
Tractor
Tractor
Irrigator
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 8/33