Table
4A. Income and Cash Operating Cost Summary, Alfalfa Stand Establish, 1996
COUNTY: Greenlee
CROP:
Alfalfa Hay
AREA:
Duncan Valley
FARM: Greenlee County Farm
ACRES:
1.0
YIELD:
0.0 Tn/Acre
Item
Unit
Page
WATER SOURCE:
DEastN
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:
10/04/96
Total
/Acre
25.41
16.61
8.81
39.38
39.38
18.52
9.58
8.95
26.56
23.31
3.25
Other Purchased Inputs & Services
Seed/Transplants
44.10
44.10
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
9
Your Farm
Budget
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
___________
153.97
____________
___________
0.00
____________
____________
7.43
3.25
===========
$164.65
(
$164.65)
____________
____________
============
____________
____________
CASH HARVEST AND POST HARVEST EXPENSES
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD->PICKUP USE
OPERATING INTEREST AT
9.0%
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
F10/ 7
Table
4B. Allocation of Ownership Costs; Alfalfa Stand Establish, 1996
COUNTY: Greenlee
CROP:
Alfalfa Hay
AREA:
Duncan Valley
FARM: Greenlee 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:
DEastN
IRRIGATION SYSTEM: Flood Basin
PREVIOUS CROP:
Wheat, Winter
- CASH COST BASIS ($/ACRE) Income & Costs
Net Returns
|
|
10
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/04/96
- TOTAL COST BASIS ($/ACRE) Income & Costs
Net Returns
$0.00
164.65
|
$0.00
|
164.65
(
$164.65)
|
(
$164.65)
|
CASH OVERHEAD EXPENSES
|
Taxes, Housing & Insur., Farm Machinery
2.02
|
2.02
Wells & Irrig. System
1.56
|
1.56
Gen. & Off. Overhead ( 5% of Tot. Oper. Exp.)
8.23
|
8.23
General Farm Maint. ( 3% of Tot. Oper. Exp.)
4.94
|
4.94
__________
|
__________
Total Cash Overhead Expenses
16.75
|
16.75
|
Total Cash Oper. & Over. Cost
181.40
|
181.40
RETURNS OVER CASH OPER. & OVER. EXPENSES.
(
181.40)
|
(
181.40)
|
CAPITAL ALLOCATIONS (100% Equity)
|
Capital Replacement, Machinery & Vehicles
|
10.56
Wells & Irrig. System
|
18.76
Interest on Equity, Machinery & Vehicles
|
4.48
Wells & Irrig. System
|
4.65
|
__________
Total Capital Allocations
|
38.45
RETURNS TO LAND, CAPITAL, MANAGEMENT & RISK —————————————————————————>(
181.40)
|
RETURNS TO LAND, MANAGEMENT & RISK ————————————————————————————————————————————————————————————————————>(
219.85)
____________
|
__________
LAND COSTS / OWNERSHIP (100% Equity)
|
Property Taxes ($480 X 16% X .06830)
5.24
|
5.24
Opport. Inter. on Land (100% X 6.0% X $480)
|
28.80
—————
|
—————
Total Land Costs
5.24
|
34.04
RETURNS TO MANAGEMENT, CAPITAL & RISK ———————————————————————————————>(
186.65)
|
RETURNS TO MANAGEMENT & RISK ——————————————————————————————————————————————————————————————————————————>(
253.90)
|
Management Services ( 8% of Tot. Oper. Exp.)
|
13.17
__________
|
___________
TOTAL OWNERSHIP COST
21.99
|
102.42
==========
|
===========
TOTAL COST
$186.65
|
$267.07
RETURN TO MANAGEMENT, CAPITAL & RISK ————————————————————————————————>(
$186.65)
|
RETURN TO RISK (PROFITS) ——————————————————————————————————————————————————————————————————————————————>(
$267.07)
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F10/ 7
Table
4C. Variable Operating Costs; Alfalfa Stand Establish, 1996
COUNTY: Greenlee
CROP:
Alfalfa Hay
AREA:
Duncan Valley
First
No. Month
1
2
3
4
5
6
7
8
9
Aug
Aug
Aug
Sep
Sep
Sep
Sep
Sep
Oct
FARM: Greenlee County Farm
ACRES:
1.0
YIELD:
0.0 Tn/Acre
WATER SOURCE:
DEastN
IRRIGATION SYSTEM: Flood Basin
PREVIOUS CROP:
Wheat, Winter
—— Hours * — | ———————— Operating Costs ($/Acre*) ————————
Machine
Labor | Fuel/Rps. Labor Cust/Ser. Materials
Total
Operation
Disk
Rip
Apply Fert/Ground
Landplane
List
Plant
Pack Soil
Irrigate
Irrigate
Pickup Use 30 Mi/Ac
Operating Interest at
Page
0.180
0.257
0.060
0.257
0.180
0.225
0.180
1.000
0.200
0.286
0.067
0.286
0.200
0.250
0.200
0.629
0.209
|
|
|
|
|
|
|
|
|
1.97
2.59
0.54
2.58
1.88
2.82
1.58
11.38
7.59
7.43
1.68
2.41
0.56
2.41
1.68
2.10
1.68
5.29
1.76
9.00%
39.38
44.10
3.78
TOTAL CASH OPERATING EXPENSES:
$52.51
$25.42
$3.78
$83.48
3.65
5.00
40.48
4.99
3.56
49.02
3.26
16.67
9.35
11
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/04/96
Times
2.0
1.0
1.0
2.0
1.0
1.0
1.0
1.0
2.0
Tot. Cash
Expense Class
7.30
5.00
40.48
9.99
3.56
49.02
3.26
16.67
18.70
7.43
3.78
________
$165.19
L
L
G
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)
$78.13
Growing (G)
75.85
Harvest (H)
0.00
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
11.21
—————
Total (T)
$165.19
|
|
|
|
|
|
|
|
|
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F10/ 7
Table
4D. Resource and Cash Flow Requirements; Alfalfa Stand Establish, 1996
COUNTY: Greenlee
CROP:
Alfalfa Hay
AREA:
Duncan Valley
FARM: Greenlee County Farm
ACRES: 1.0
YIELD: 0.0 Tn/Acre
Total
Labor (Hrs)
|
|
|
AUG C
SEP C
2.0
20.0
OCT C
1.0
8.0
Pickup Use 30 Mi/Ac
Operating Interest at 9.0%
0.75
2.06
0.20
|
|
|
Total
%
3.02
Month *
Number
Irrig.
3.0
Water
Applied
(Inches)
28.0
MATERIALS REQUIREMENTS(/Acre)
16-20-00, Dry
LABOR REQUIREMENTS(/Acre)
Tractor
* NOTE:
P = Previous Year
WATER SOURCE:
DEastN
IRRIGATION SYSTEM: Flood Basin
PREVIOUS CROP:
Wheat, Winter
7.07
30.66
7.59
7.43
|
|
52.75
31.88
6.33
17.32
1.76
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/04/96
Natural Gas/Pumping
All Direct Energy
Hrs
Hrs
Hrs
Hrs
300.00 Lb
Offset Disk, 12'
Landplane 12’X 45'
Grain Drill, 16'
1.98 Hrs
Alfalfa Sd, Cert
C = Current Year
Irrigators
39.38
60.4
7.6
3.80
52.79
92.08
9.35
7.43
3.80
3.80
2.29
165.44
100.00
44.10
25.41
15.36
TOTAL ENERGY REQUIREMENTS(/Acre)
Diesel Fuel
8.7
Regular Gas
0.0
NonLead Gas
3.0
1.78
0.06
0.18
1.00
12
————————————————————————
Operating Cost ($/Acre)
————————————————————————
Purchased
Fuel, Oil
Other
Water
& Repairs
Labor
Chemicals
Purchases
Services
Total
TOTAL RESOURCES REQUIREMENTS(/Acre)
Total N
48.0 lbs
Total P
60.0 lbs
Total K
0.0 lbs
Total Labor
3.0 Hrs
Total Water
28.0 AI
EQUIPMENT REQUIREMENTS(/Acre)
Tractor, 100 PTO HP, MFWD
Fertilizer Broadcaster, Towed
Lister, 5 Bottom
Pickup Truck, 1/2 Ton
Page
39.38
23.80
44.10
26.65
Gal
Gal
Gal
Therms
M BTU
0.36 Hrs
0.51 Hrs
0.23 Hrs
20.00 Lb
V-Ripper, 7 Shnk
Laser Trailer
Cultipacker, 13'
Water, Pump
0.26 Hrs
0.51 Hrs
0.18 Hrs
28.00 AI
1.05 Hrs
N = Next Year
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F10/ 7
Table
4E
Schedule of Operations; Alfalfa Stand Establish, 1996
COUNTY: Greenlee
CROP:
Alfalfa Hay
AREA:
Duncan Valley
First
No. Month Times
1
2
3
4
5
6
7
8
9
Aug
Aug
Aug
Sep
Sep
Sep
Sep
Sep
Oct
* NOTE:
2.0
1.0
1.0
2.0
1.0
1.0
1.0
1.0
2.0
Operation
FARM: Greenlee County Farm
ACRES:
1.0
YIELD:
0.0 Tn/Acre
Equipment/Custom Oper.
HP
Self-Prop./Implem.
Disk
100
Rip
100
Apply Fert/Ground 100
Landplane
100
List
100
Plant
100
Pack Soil
100
Irrigate
Irrigate
Pickup Use 30 Mi/Ac
Page
WATER SOURCE:
DEastN
IRRIGATION SYSTEM: Flood Basin
PREVIOUS CROP:
Wheat, Winter
Job Rate
Acres/Hr
Offset Disk, 12'
5.00
V-Ripper, 7 Shnk
3.50
Fertilizer Broadcaster, 15.00
Landplane 12’X 45'
3.50
Lister, 5 Bottom
5.00
Grain Drill, 16'
4.00
Cultipacker, 13'
5.00
1.60
4.80
Pickup Truck, 1/2 Ton
1.00
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/04/96
———— Material Use & Cost ———
Service Cost
Name
Appl. Rate
$/Unit
$/Unit
16-20-00, Dry
300.00 Lb
250.00 Tn
Alfalfa Sd, Cert
20.00 Lb
210.00 CW
Water, Pump
Water, Pump
12.00 AI
8.00 AI
11.38 AF
11.38 AF
13
Labor
Type
Tractor
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
F10/ 7