Table
8A. Income and Cash Operating Cost Summary, Grain Sorghum, 1996
COUNTY: Greenlee
CROP:
Sorghum(Milo), Grain
AREA:
Duncan Valley
FARM: Greenlee County Farm
ACRES:
1.0
YIELD:
7,000.0 Lb/Acre
Item
INCOME ->
Grain
Page
WATER SOURCE:
DEastN
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
30
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/04/96
Unit
Quantity
Price
/Unit
Budgeted
/Acre
Total
/Acre
Pound
7,000.00
$0.0682
$477.40
$477.40
____________
54.16
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
CASH LAND PREPARATION AND GROWING EXPENSES (including sales tax)
Paid Labor (including benefits)
Tractor/Self Propelled
Irrigation
Chemicals & Custom Applications
Fertilizers
Insecticides
Herbicides
Farm Machinery and Vehicles
Diesel Fuel
Repairs & Maint.
Irrigation (excluding labor)
Natural Gas/Pumping
Repairs & Maint.
37.36
16.80
90.65
75.60
13.52
1.54
27.21
14.26
12.96
45.53
39.96
5.57
Other Purchased Inputs & Services
Seed/Transplants
9.45
9.45
___________
227.00
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
Paid Labor (including benefits)
Tractor/Self Propelled
Farm Machinery and Vehicles
Diesel Fuel
Repairs & Maint.
Custom Harvest/Post Harvest
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
4.48
Your Farm
Budget
____________
____________
____________
59.50
___________
68.5
____________
____________
____________
____________
____________
____________
____________
____________
9.91
6.59
===========
$312.01
$165.39
____________
____________
============
____________
____________
4.48
4.53
2.59
1.94
8B on Next Page for detailed cost allocation.
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F10/15
Table
8B. Allocation of Ownership Costs; Grain Sorghum, 1996
COUNTY: Greenlee
CROP:
Sorghum(Milo), Grain
AREA:
Duncan Valley
FARM: Greenlee County Farm
ACRES:
1.0
YIELD:
7,000.0 Lb/Acre
Page
WATER SOURCE:
DEastN
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
- CASH COST BASIS ($/ACRE) Income & Costs
Net Returns
Item
TOTAL INCOME at $
0.0682/Lb
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
|
|
31
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/04/96
- TOTAL COST BASIS ($/ACRE) Income & Costs
Net Returns
|
$477.40
|
312.00
$165.39
|
$165.39
|
CASH OVERHEAD EXPENSES
|
Taxes, Housing & Insur., Farm Machinery
3.15
|
3.15
Wells & Irrig. System
2.66
|
2.66
Gen. & Off. Overhead ( 5% of Tot. Oper. Exp.)
15.60
|
15.60
General Farm Maint. ( 3% of Tot. Oper. Exp.)
9.36
|
9.36
________
|
_________
Total Cash Overhead Expenses
30.77
|
30.77
|
Total Cash Oper. & Over. Cost
342.77
|
342.77
RETURNS OVER CASH OPER. & OVER. EXPENSES.
134.62
|
134.62
|
CAPITAL ALLOCATIONS (100% Equity)
|
Capital Replacement, Machinery & Vehicles
|
16.48
Wells & Irrig. System
|
32.16
Interest on Equity, Machinery & Vehicles
|
8.51
Wells & Irrig. System
|
7.97
|
_________
Total Capital Allocations
|
65.11
RETURNS TO LAND, CAPITAL, MANAGEMENT & RISK —————————————————————————>
134.62
|
RETURNS TO LAND, MANAGEMENT & RISK —————————————————————————————————————————————————————————————————————>
69.50
_________
|
_________
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 ———————————————————————————————>
129.37
|
RETURNS TO MANAGEMENT & RISK ———————————————————————————————————————————————————————————————————————————>
35.46
|
Management Services ( 8% of Tot. Oper. Exp.)
|
24.96
_________
|
__________
TOTAL OWNERSHIP COST
36.01
|
154.89
=========
|
==========
TOTAL COST
$348.02
|
$466.89
RETURN TO MANAGEMENT, CAPITAL & RISK ————————————————————————————————> $129.37
|
RETURN TO RISK (PROFITS) ———————————————————————————————————————————————————————————————————————————————>
$10.50
BREAK-EVEN PRICE TO COVER OPERATING COST (PER
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
$477.40
312.00
Lb)
$0.0445
$0.0051
$0.0497
|
|
|
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F10/15
$0.0445
$0.0221
$0.0667
Table
8C. Variable Operating Costs; Grain Sorghum, 1996
COUNTY: Greenlee
CROP:
Sorghum(Milo), Grain
AREA:
Duncan Valley
First
No. Month
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Feb
Mar
Mar
Apr
Apr
Apr
Apr
May
May
May
Jun
Jun
Jun
Jun
Aug
Nov
Nov
Nov
Dec
Dec
Page
FARM: Greenlee County Farm
ACRES:
1.0
YIELD:
7,000.0 Lb/Acre
Operation
WATER SOURCE:
DEastN
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
—— Hours * — | ———————— Operating Costs ($/Acre*) ————————
Machine
Labor | Fuel/Rps. Labor Cust/Ser. Materials
Total
Rip
Disk
Landplane
Apply Fert/Ground
List
Buck Rows
Preirrigate
Mulch
Plant
Remove Cap
Cultivate
Irrigate/Run Fertilizer
Apply Herbicide/Ground
Irrigate
Apply Insecticide/Air
Prepare Ends
Combine Harvest
Haul, Custom
70.0 CW
Cut Stalks
Disk Residue
Pickup Use 40 Mi/Ac
Operating Interest at 9.00%
0.300
0.180
0.257
0.060
0.180
0.030
0.150
0.257
0.150
0.450
0.150
0.030
0.450
0.180
1.330
0.333
0.200
0.286
0.067
0.200
0.033
0.629
1.670
0.286
0.167
0.500
0.314
0.167
0.211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.033 |
|
|
0.500 |
0.200 |
2.90
1.97
2.58
0.54
1.88
0.26
11.38
1.28
3.43
1.28
4.71
5.69
1.51
5.69
2.80
1.68
2.41
0.56
1.68
0.28
5.29
14.04
2.41
1.40
4.20
2.64
1.40
1.77
0.33
0.28
39.38
9.45
36.23
1.54
6.00
7.52
42.00
17.50
4.20
1.97
9.90
4.20
1.68
7.84
TOTAL CASH OPERATING EXPENSES:
$87.17
$58.60
$73.34
$94.12
5.70
3.65
4.99
40.48
3.56
0.54
16.67
15.32
15.29
2.68
8.91
44.56
4.45
7.46
13.52
0.61
42.00
17.50
8.40
3.65
32
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/04/96
Times
2.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
5.0
1.0
1.0
1.0
1.0
1.0
1.0
Tot. Cash
Expense Class
11.39
3.65
4.99
40.48
3.56
0.54
16.67
15.32
15.29
2.68
8.91
44.56
4.45
37.30
13.52
0.61
42.00
17.50
8.40
3.65
9.90
7.84
_______
$313.23
L
L
L
G
L
G
G
L
L
G
G
G
G
G
G
H
H
H
P
L
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)
$57.85
Growing (G)
169.11
Harvest (H)
60.10
Post Harvest (P)
8.39
Marketing (M)
0.00
Operating Overhead (O)
17.74
—————
Total (T)
$313.22
|
|
|
|
|
|
|
|
|
|
SENSITIVITY OF NET REVENUES OVER TOTAL CASH EXPENSES ($/Acre)
Prices ->
|
-25%
-10%
Budgeted
+10%
+25%
————————————————————————————————————————————————————————————————————————————————————
Yields
|
$0.05
$0.06
$0.06
$0.07
$0.08
Break-even
|———————————————————————————————————————————————————————————————
-25%
5,250.0
|
-27.56
26.14
61.95
97.75
151.46
0.05
-10%
6,300.0
|
15.86
80.31
123.28
166.25
230.69
0.04
Budgeted 7,000.0
|
44.82
116.43
164.17
211.91
283.52
0.04
+10%
7,700.0
|
73.77
152.54
205.06
257.57
336.34
0.04
+25%
8,750.0
|
117.20
206.72
266.39
326.07
415.58
0.03
Break-even Yield
| 5,916.34 4,743.24 4,189.45 3,751.45 3,242.90
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F10/15
Table
8D. Resource and Cash Flow Requirements; Grain Sorghum, 1996
COUNTY: Greenlee
CROP:
Sorghum(Milo), Grain
AREA:
Duncan Valley
Total
Labor (Hrs)
|
|
|
FEB C
MAR C
APR C
1.0
12.0
MAY C
JUN C
2.0
12.0
JUL C
2.0
12.0
AUG C
2.0
12.0
NOV C
DEC C
Pickup Use 40 Mi/Ac
Operating Interest at 9.0%
0.66
0.48
0.92
2.12
1.19
0.42
0.42
0.03
0.70
|
|
|
|
|
|
|
|
|
Total
%
6.97
Month *
Number
Irrig.
7.0
Water
Applied
(Inches)
FARM: Greenlee County Farm
ACRES:
1.0
YIELD:
7,000.0 Lb/Acre
48.0
5.79
4.55
14.06
6.00
17.60
11.38
11.38
0.33
6.17
9.90
|
|
87.17
30.18
Natural Gas/Pumping
All Direct Energy
3.12
0.26
0.03
0.45
1.33
MATERIALS REQUIREMENTS(/Acre)
16-20-00, Dry
82-00-00, Anhyd. Ammmonia
300.00 Lb
200.00 Lb
P = Previous Year
5.60
4.09
7.81
17.85
10.02
3.55
3.55
0.28
5.89
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/04/96
Hrs
Hrs
Hrs
Hrs
Hrs
103.7
13.0
V-Ripper, 5 Shnk
Fertilizer Broadcaster, Towed
Section Harrow, 3 Section
Saddle Tk Sprayer, 2 Tk 8 Row
4.98 Hrs
Water, Pump
2,4-d
C = Current Year
Irrigators
7.87
11.39
8.64
61.26
33.30
65.39
14.93
28.45
35.61
12.05
9.90
7.87
48.87
16.92
288.80
100.00
39.38
9.45
37.77
7.52
58.64
20.30
TOTAL ENERGY REQUIREMENTS(/Acre)
Diesel Fuel
15.4
Regular Gas
0.0
NonLead Gas
4.0
EQUIPMENT REQUIREMENTS(/Acre)
Tractor, 100 PTO HP, MFWD
Landplane 12’X 45'
Rowbuck, 10'
Sled Cultivator, 4Rw
Pickup Truck, 1/2 Ton
* NOTE:
WATER SOURCE:
DEastN
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
33
————————————————————————
Operating Cost ($/Acre)
————————————————————————
Purchased
Fuel, Oil
Other
Water
& Repairs
Labor
Chemicals
Purchases
Services
Total
TOTAL RESOURCES REQUIREMENTS(/Acre)
Total N
212.0 lbs
Total P
60.0 lbs
Total K
0.0 lbs
Total Labor
6.9 Hrs
Total Water
48.0 AI
LABOR REQUIREMENTS(/Acre)
Tractor
Page
84.67
29.32
6.00
35.00
9.45
3.27
Gal
Gal
Gal
Therms
M BTU
0.60
0.06
0.30
0.15
Hrs
Hrs
Hrs
Hrs
48.00 AI
1.00 Pt
Offset Disk, 12'
Lister, 5 Bottom
Planter, 4 Row
Rotary Stalk Cutter, 2 Row
Grain Sorghum Sd
Dimethoate
0.39
0.18
0.26
0.45
Hrs
Hrs
Hrs
Hrs
10.00 Lb
2.00 Pt
2.00 Hrs
N = Next Year
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F10/15
Table
8E
Schedule of Operations; Grain Sorghum, 1996
COUNTY: Greenlee
CROP:
Sorghum(Milo), Grain
AREA:
Duncan Valley
First
No. Month Times
Operation
FARM: Greenlee County Farm
ACRES:
1.0
YIELD:
7,000.0 Lb/Acre
Equipment/Custom Oper.
HP
Self-Prop./Implem.
1
2
3
4
5
6
7
8
9
10
11
12
Feb
Mar
Mar
Apr
Apr
Apr
Apr
May
May
May
Jun
Jun
2.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Rip
100
Disk
100
Landplane
100
Apply Fert/Ground
100
List
100
Buck Rows
100
Preirrigate
Mulch
100
Plant
100
Remove Cap
100
Cultivate
100
Irrigate/Run Fertiliz
V-Ripper, 5 Shnk
Offset Disk, 12'
Landplane 12’X 45'
Fertilizer Broadcaster,
Lister, 5 Bottom
Rowbuck, 10'
13
14
15
16
17
18
19
20
Jun
Jun
Aug
Nov
Nov
Nov
Dec
Dec
1.0
5.0
1.0
1.0
1.0
1.0
1.0
1.0
Apply Herbicide/Groun100
Irrigate
Apply Insecticide/Air
Prepare Ends
100
Combine Harvest
Haul, Custom
Cut Stalks
100
Disk Residue
100
Pickup Use 40 Mi/Ac
Saddle Tk Sprayer, 2 Tk
* NOTE:
Section Harrow, 3 Secti
Planter, 4 Row
Section Harrow, 3 Secti
Sled Cultivator, 4Rw
CST Air Spray, 3 Gal Mi
Offset Disk, 12'
CST Combine Wheat
CST Haul Grain
Rotary Stalk Cutter, 2
Offset Disk, 12'
Pickup Truck, 1/2 Ton
Page
WATER SOURCE:
DEastN
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
Job Rate
Acres/Hr
3.00
5.00
3.50
15.00
5.00
30.00
1.59
6.00
3.50
6.00
2.00
3.18
300.00 Lb
250.00 Tn
Water, Pump
12.00 AI
11.38 AF
Grain Sorghum Sd
10.00 Lb
90.00 CW
Water, Pump
6.00 AI
82-00-00, Anhyd. A 200.00 Lb
6.00 2,4-d
1.00 Pt
4.75 Water, Pump
6.00 AI
Dimethoate
2.00 Pt
30.00
2.00
5.00
0.75
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/04/96
———— Material Use & Cost ——— Service Cost
Name
Appl. Rate
$/Unit
$/Unit
16-20-00, Dry
34
Labor
Type
Tractor
Tractor
Tractor
Tractor
Tractor
Tractor
Irrigator
Tractor
Tractor
Tractor
Tractor
Irrigator
11.38 AF
345.00 Tn
11.71 Ga
Tractor
11.38 AF
Irrigator
28.63 Ga 6.00 Ac
Tractor
17.50 Ac
0.25 CW
Tractor
Tractor
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
F10/15