Table
4A. Income and Cash Operating Cost Summary, Alfalfa Stand Establish, 1996
COUNTY: La Paz
CROP:
Alfalfa Hay
AREA:
Parker CRIR
FARM: LaPaz County Farm
ACRES:
1.0
YIELD:
0.0 Tn/Acre
Item
Unit
Page
WATER SOURCE:
BIA
IRRIGATION SYSTEM: Flood Basin
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
Herbicides
Farm Machinery and Vehicles
Diesel Fuel
Repairs & Maint.
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
Other Purchased Inputs & Services
Seed/Transplants
Other Services & Rentals
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
Price
/Unit
Budgeted
/Acre
9
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
09/26/96
Total
/Acre
Your Farm
Budget
39.94
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
28.08
11.87
99.84
49.61
50.23
44.03
20.83
23.20
0.00
**
118.13
55.13
63.00
__________
301.94
____________
__________
0.00
____________
____________
7.88
===========
$309.82
(
$309.82)
____________
============
____________
____________
CASH HARVEST AND POST HARVEST EXPENSES
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD->PICKUP USE
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.
** A water assessment charge of $31.50/Acre is included in the ownership costs of Table 4B.
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F 3/ 2
Table
4B. Allocation of Ownership Costs; Alfalfa Stand Establish, 1996
COUNTY: La Paz
CROP:
Alfalfa Hay
AREA:
Parker CRIR
FARM: LaPaz 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:
BIA
IRRIGATION SYSTEM: Flood Basin
PREVIOUS CROP:
Wheat, Winter
- CASH COST BASIS ($/ACRE) Income & Costs
Net Returns
|
|
10
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
09/26/96
- TOTAL COST BASIS ($/ACRE) Income & Costs
Net Returns
$0.00
309.81
|
$0.00
|
309.81
(
$309.81)
|
(
$309.81)
|
CASH OVERHEAD EXPENSES
|
Taxes, Housing & Insur., Farm Machinery
4.49
|
4.49
Gen. & Off. Overhead ( 5% of Tot. Oper. Exp.)
15.49
|
15.49
General Farm Maint. ( 3% of Tot. Oper. Exp.)
9.29
|
9.29
_________
|
_________
Total Cash Overhead Expenses
29.27
|
29.27
|
Total Cash Oper. & Over. Cost
339.08
|
339.08
RETURNS OVER CASH OPER. & OVER. EXPENSES.
(
339.08)
|
(
339.08)
|
CAPITAL ALLOCATIONS (100% Equity)
|
Capital Replacement, Machinery & Vehicles
|
23.57
Interest on Equity, Machinery & Vehicles
|
8.52
|
_________
Total Capital Allocations
|
32.09
RETURNS TO LAND, CAPITAL, MANAGEMENT & RISK —————————————————————————>(
339.08)
|
RETURNS TO LAND, MANAGEMENT & RISK ————————————————————————————————————————————————————————————————————>(
371.18)
___________
|
__________
Land Cost / Rent or Lease
100.00
|
100.00
Water Assessment **
31.50
|
31.50
—————
|
—————
Total Land Costs
131.50
|
131.50
RETURNS TO MANAGEMENT, CAPITAL & RISK ———————————————————————————————>(
470.58)
|
RETURNS TO MANAGEMENT & RISK ——————————————————————————————————————————————————————————————————————————>(
502.68)
|
Management Services ( 8% of Tot. Oper. Exp.)
|
24.78
_________
|
__________
TOTAL OWNERSHIP COST
160.77
|
217.64
=========
|
==========
TOTAL COST
$470.58
|
$527.46
RETURN TO MANAGEMENT, CAPITAL & RISK ————————————————————————————————>(
$470.58)
|
RETURN TO RISK (PROFITS) ——————————————————————————————————————————————————————————————————————————————>(
$527.46)
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F 3/ 2
Table
4C. Variable Operating Costs; Alfalfa Stand Establish, 1996
COUNTY: La Paz
CROP:
Alfalfa Hay
AREA:
Parker CRIR
First
No. Month
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Aug
Aug
Aug
Aug
Aug
Aug
Aug
Aug
Sep
Sep
Sep
Oct
Oct
Oct
FARM: LaPaz County Farm
ACRES:
1.0
YIELD:
0.0 Tn/Acre
Page
WATER SOURCE:
BIA
IRRIGATION SYSTEM: Flood Basin
PREVIOUS CROP:
Wheat, Winter
—— Hours * — | ———————— Operating Costs ($/Acre*) ————————
Machine
Labor | Fuel/Rps. Labor Cust/Ser. Materials
Total
Operation
Disk
Rip
Laser Level
Make Borders
Preirrigate
Landplane
Soil Fertility
Apply Fert/Ground
Apply Herbicide/Ground
Irrigate
Rerun Borders
Mulch
Plant
Irrigate
Pickup Use 30 Mi/Ac
0.180
0.600
0.180
0.225
0.180
0.150
0.022
0.225
0.180
1.000
TOTAL CASH OPERATING EXPENSES:
0.200 |
0.667 |
|
0.200 |
0.500 |
0.250 |
|
0.200 |
0.167 |
0.333 |
0.025 |
0.250 |
0.200 |
0.267 |
2.86
11.14
1.74
5.81
1.50
1.74
3.63
2.18
60.00
3.56
3.00
1.52
2.04
0.17
2.25
2.15
1.74
1.45
2.42
0.22
2.18
1.74
1.94
49.61
50.23
55.13
7.87
$51.91
$39.96
$63.00
$154.97
4.60
16.95
60.00
3.24
3.63
5.74
3.00
52.87
53.72
2.42
0.39
4.43
59.02
1.94
11
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
09/26/96
Times
3.0
2.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
3.0
Tot. Cash
Expense Class
13.79
33.89
60.00
3.24
3.63
5.74
3.00
52.87
53.72
2.42
0.39
4.43
59.02
5.82
7.87
_______
$309.84
L
L
L
G
G
L
G
G
G
G
G
L
L
G
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.
A water assessment charge of $31.50/Acre included as ownership cost in Table 4B.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
$176.86
Growing (G)
125.08
Harvest (H)
0.00
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
7.87
—————
Total (T)
$309.83
|
|
|
|
|
|
|
|
|
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F 3/ 2
Table
4D. Resource and Cash Flow Requirements; Alfalfa Stand Establish, 1996
COUNTY: La Paz
CROP:
Alfalfa Hay
AREA:
Parker CRIR
FARM: LaPaz County Farm
ACRES:
1.0
YIELD:
0.0 Tn/Acre
Total
Labor (Hrs)
|
|
|
AUG C
1.0
6.0
SEP C
1.0
4.0
OCT C
2.0
10.0
NOV C
1.0
5.0
Pickup Use 30 Mi/Ac
Operating Interest at 9.0%
Water Assessment
3.08
0.97
0.53
0.26
|
|
|
|
Total
%
4.86
Month *
Number
Irrig.
5.0
Water
Applied
(Inches)
25.0
MATERIALS REQUIREMENTS(/Acre)
Water, District
Alfalfa Sd, Cert
LABOR REQUIREMENTS(/Acre)
Tractor
WATER SOURCE:
BIA
IRRIGATION SYSTEM: Flood Basin
PREVIOUS CROP:
Wheat, Winter
12
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
09/26/96
————————————————————————
Operating Cost ($/Acre)
————————————————————————
Purchased
Fuel, Oil
Other
Water
& Repairs
Labor
Chemicals
Purchases
Services
Total
37.42
6.61
26.12
8.01
3.88
1.94
49.61
50.23
55.13
39.94
12.89
99.84
32.23
55.13
17.79
63.00
176.15
119.97
3.88
1.94
7.87
63.00
20.33
309.81
100.00
7.87
**
|
|
51.91
16.75
TOTAL RESOURCES REQUIREMENTS(/Acre)
Total N
33.0 lbs
Total P
156.0 lbs
Total K
0.0 lbs
Total Labor
4.8 Hrs
Total Water
25.0 AI
EQUIPMENT REQUIREMENTS(/Acre)
Tractor, 150 PTO HP, MFWD
Subsoiler, Heavy Duty, 7 Shnk
Landplane 14’X 60'
Border Disk, 6' Disk
Grain Drill, 16'
Page
TOTAL ENERGY REQUIREMENTS(/Acre)
Diesel Fuel
21.5
Regular Gas
0.0
NonLead Gas
3.0
All Direct Energy
0.77
1.20
0.23
0.02
0.18
Hrs
Hrs
Hrs
Hrs
Hrs
25.00 AI
25.00 Lb
3.23 Hrs
3.3
Dbl. Offset Disk, 16'
Tractor, 100 PTO HP, MFWD
Fertilizer Broadcaster, Towed
Section Harrow, 3 Section
Pickup Truck, 1/2 Ton
11-52-00, Dry
Irrigators
Gal
Gal
Gal
M BTU
0.54
0.94
0.18
0.23
1.00
Hrs
Hrs
Hrs
Hrs
Hrs
300.00 Lb
Tractor, 175 PTO HP
Blade Scraper, 10'
Fertilizer Spreader, 28'
Tandem Disk, 12'
1.20
0.18
0.15
0.23
Benefin
3.20 Pt
1.63 Hrs
* NOTE: P = Previous Year C = Current Year
N = Next Year
** A water assessment charge of $31.50/Acre included as ownership cost in Table
4B.
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F 3/ 2
Hrs
Hrs
Hrs
Hrs
Table
4E
Schedule of Operations; Alfalfa Stand Establish, 1996
COUNTY: La Paz
CROP:
Alfalfa Hay
AREA:
Parker CRIR
First
No. Month Times
FARM: LaPaz County Farm
ACRES:
1.0
YIELD:
0.0 Tn/Acre
Operation
1
2
3
4
5
6
7
8
9
10
11
12
Aug
Aug
Aug
Aug
Aug
Aug
Aug
Aug
Sep
Sep
Sep
Oct
3.0
2.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
13
14
Oct
Oct
1.0 Plant
3.0 Irrigate
Pickup Use
Page
Equipment/Custom Oper.
HP
Self-Prop./Implem.
WATER SOURCE:
BIA
IRRIGATION SYSTEM: Flood Basin
PREVIOUS CROP:
Wheat, Winter
Disk
150
Rip
175
Laser Level
Make Borders
100
Preirrigate
Landplane
150
Soil Fertility
Apply Fert/Ground
100
Apply Herbicide/Groun100
Irrigate
Rerun Borders
100
Mulch
100
Dbl. Offset Disk, 16'
Subsoiler, Heavy Duty,
CST Laser Level, Touchu
Blade Scraper, 10'
Job Rate
Acres/Hr
Landplane 14’X 60'
CST Soil Analysis (Surf
Fertilizer Broadcaster,
Fertilizer Spreader, 28
13
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
09/26/96
———— Material Use & Cost ———
Service Cost
Name
Appl. Rate
$/Unit
$/Unit
5.00
1.50
Labor
Type
Tractor
Tractor
60.00 Ac
5.00
2.00
4.00
5.00
6.00
3.00
Border Disk, 6' Disk
40.00
Section Harrow, 3 Secti 4.00
Tandem Disk, 12'
100 Grain Drill, 16'
5.00
3.70
30 Mi/Ac
Pickup Truck, 1/2 Ton
1.00
Tractor
Irrigator
Tractor
Water, District
6.00 AI
0.00 AF
11-52-00, Dry
Benefin
Water, District
300.00 Lb
3.20 Pt
4.00 AI
315.00 Tn
14.95 Ga
0.00 AF
Tractor
Tractor
Irrigator
Tractor
Tractor
Alfalfa Sd, Cert
Water, District
25.00 Lb
5.00 AI
210.00 CW
0.00 AF
Tractor
Irrigator
3.00 Ac
* NOTE: Machine times, labor times, and material rates are for one time over the designated acreage.
** A water assessment charge of $31.50/Acre included as ownership cost in Table 4B.
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F 3/ 2