Table 10A. Income and Cash Operating Cost Summary, Grain Sorghum (Spring), 1996
COUNTY: La Paz
CROP:
Sorghum(Milo), Grain
AREA:
Parker CRIR
FARM: LaPaz County Farm
ACRES:
1.0
YIELD:
3,600.0 Lb/Acre
Item
INCOME ->
Grain
Page
WATER SOURCE:
BIA
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
43
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/02/96
Unit
Quantity
Price
/Unit
Budgeted
/Acre
Total
/Acre
Pound
3,600.00
$0.0682
$245.52
$245.52
____________
40.78
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
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 Water (excluding labor)
Water Assessment (See Note Below) **
Other Purchased Inputs & Services
Seed/Transplants
23.35
17.43
71.65
44.19
13.51
13.95
31.33
15.06
16.27
0.00
**
10.40
10.40
_________
154.16
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
1.45
Your Farm
Budget
____________
39.10
_________
42.11
____________
____________
____________
____________
____________
____________
____________
____________
7.88
3.84
=========
$207.99
$37.53
____________
____________
============
____________
____________
1.45
1.56
0.72
0.85
Notes: The above figures do not include ownership costs, see Table 10B on Next Page for detailed cost allocation.
** A water assessment charge of $31.50/Acre is included in the ownership costs of Table 10B.
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F 3/29
Table 10B. Allocation of Ownership Costs; Grain Sorghum (Spring), 1996
COUNTY: La Paz
CROP:
Sorghum(Milo), Grain
AREA:
Parker CRIR
FARM: LaPaz County Farm
ACRES:
1.0
YIELD:
3,600.0 Lb/Acre
Page
WATER SOURCE:
BIA
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
- CASH COST BASIS ($/ACRE) Income & Costs
Net Returns
Item
TOTAL INCOME at $
0.0682/Lb
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
|
|
44
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/02/96
- TOTAL COST BASIS ($/ACRE) Income & Costs
Net Returns
|
$245.52
|
207.98
$37.53
|
$37.53
|
CASH OVERHEAD EXPENSES
|
Taxes, Housing & Insur., Farm Machinery
3.54
|
3.54
Gen. & Off. Overhead ( 5% of Tot. Oper. Exp.)
10.39
|
10.39
General Farm Maint. ( 3% of Tot. Oper. Exp.)
6.24
|
6.24
__________
|
________
Total Cash Overhead Expenses
20.17
|
20.17
|
Total Cash Oper. & Over. Cost
228.16
|
228.16
RETURNS OVER CASH OPER. & OVER. EXPENSES.
17.35
|
17.35
|
CAPITAL ALLOCATIONS (100% Equity)
|
Capital Replacement, Machinery & Vehicles
|
19.10
Interest on Equity, Machinery & Vehicles
|
8.38
|
________
Total Capital Allocations
|
27.47
RETURNS TO LAND, CAPITAL, MANAGEMENT & RISK —————————————————————————>
17.35
|
RETURNS TO LAND, MANAGEMENT & RISK —————————————————————————————————————————————————————————————————————>(
10.12)
__________
|
__________
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 ———————————————————————————————>(
114.14)
|
RETURNS TO MANAGEMENT & RISK ———————————————————————————————————————————————————————————————————————————>( 141.62)
|
Management Services ( 8% of Tot. Oper. Exp.)
|
16.63
__________
|
_________
TOTAL OWNERSHIP COST
151.67
|
195.79
==========
|
=========
TOTAL COST
$359.66
|
$403.78
RETURN TO MANAGEMENT, CAPITAL & RISK ————————————————————————————————>( $114.14)
|
RETURN TO RISK (PROFITS) ———————————————————————————————————————————————————————————————————————————————>( $158.26)
BREAK-EVEN PRICE TO COVER OPERATING COST (PER
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
$245.52
207.98
Lb)
$0.0577
$0.0421
$0.0999
|
|
|
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F 3/29
$0.0577
$0.0543
$0.1121
Table 10C. Variable Operating Costs; Grain Sorghum (Spring), 1996
COUNTY: La Paz
CROP:
Sorghum(Milo), Grain
AREA:
Parker CRIR
First
No. Month
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Feb
Feb
Feb
Feb
Mar
Mar
Mar
Mar
Mar
Apr
Apr
Apr
Apr
Apr
Jul
Jul
Aug
Aug
FARM: LaPaz County Farm
ACRES:
1.0
YIELD:
3,600.0 Lb/Acre
Operation
Page
WATER SOURCE:
BIA
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
—— Hours * — | ———————— Operating Costs ($/Acre*) ————————
Machine
Labor | Fuel/Rps. Labor Cust/Ser. Materials
Total
Disk
Rip
List
Make Borders
Irrigate/Run Fertilizer
Knock Borders
Disk
Plant
Make Borders
Apply Herbicide/Air
Apply Insecticide/Air
Rerun Borders
Cultivate
Irrigate
Combine Harvest
Haul, Custom
36.0 CW
Cut Stalks
Disk Residue
Pickup Use 30 Mi/Ac
Operating Interest at 9.00%
0.300
0.300
0.180
0.113
0.090
0.150
0.150
0.113
0.090
0.150
0.150
0.300
1.000
0.333
0.333
0.200
0.125
0.400
0.100
0.167
0.167
0.125
0.100
0.167
0.400
0.167
0.333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.76
5.36
2.50
0.89
0.75
1.42
2.17
0.71
2.90
2.90
1.74
1.09
2.90
0.87
1.45
1.45
1.09
11.05
10.39
8.32
6.00
0.57
1.19
5.63
7.51
0.87
1.45
2.90
30.10
9.00
1.56
4.76
7.87
1.45
2.90
3.83
TOTAL CASH OPERATING EXPENSES:
$40.77
$42.20
$57.25
$67.73
7.66
8.26
4.24
1.98
13.95
1.62
2.87
14.01
1.80
13.95
13.51
1.44
2.64
2.90
30.10
9.00
3.01
7.66
45
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/02/96
Times
2.0
1.0
1.0
1.0
4.0
3.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
2.0
1.0
1.0
1.0
1.0
Tot. Cash
Expense Class
15.32
8.26
4.24
1.98
55.80
4.86
2.87
14.01
1.80
13.95
13.51
1.44
2.64
5.80
30.10
9.00
3.01
7.66
7.87
3.83
________
$207.95
L
L
L
G
G
G
L
L
G
G
G
G
G
G
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.
A water assessment charge of $31.50/Acre included as ownership cost in Table 10B.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
$52.35
Growing (G)
101.77
Harvest (H)
39.10
Post Harvest (P)
3.01
Marketing (M)
0.00
Operating Overhead (O)
11.70
—————
Total (T)
$207.94
|
|
|
|
|
|
|
|
|
|
|
SENSITIVITY OF NET REVENUES OVER TOTAL CASH EXPENSES ($/Acre)
Prices ->
|
-25%
-10%
Budgeted
+10%
+25%
————————————————————————————————————————————————————————————————————————————————————
Yields
|
$0.05
$0.06
$0.06
$0.07
$0.08 Break-even
|———————————————————————————————————————————————————————————————
-25%
2,700.0
|
-59.31
-31.69
-13.28
5.13
32.75
0.07
-10%
3,240.0
|
-38.01
-4.86
17.22
39.32
72.47
0.06
Budgeted 3,600.0
|
-23.80
13.01
37.57
62.12
98.95
0.05
+10%
3,960.0
|
-9.60
30.90
57.91
84.91
125.42
0.05
+25%
4,500.0
|
11.69
57.73
88.42
119.11
165.14
0.04
Break-even Yield
| 4,203.51 3,337.97 2,935.07 2,618.95 2,254.69
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F 3/29
Table 10D. Resource and Cash Flow Requirements; Grain Sorghum (Spring), 1996
COUNTY: La Paz
CROP:
Sorghum(Milo), Grain
AREA:
Parker CRIR
Month *
Number
Irrig.
Water
Applied
(Inches)
FARM: LaPaz County Farm
ACRES:
1.0
YIELD:
3,600.0 Lb/Acre
FEB C
MAR C
1.0
6.0
APR C
3.0
18.0
MAY C
2.0
12.0
JUL C
AUG C
Pickup Use 30 Mi/Ac
Operating Interest at 9.0%
Water Assessment
1.32
0.95
1.56
0.80
Total
%
5.25
6.0
|
|
|
Total
Labor (Hrs)
36.0
MATERIALS REQUIREMENTS(/Acre)
Water, District
Dicamba
LABOR REQUIREMENTS(/Acre)
Tractor
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/02/96
18.27
5.05
2.50
11.52
7.77
11.91
5.81
7.07
7.87
5.22
11.05
35.24
11.05
3.84
29.79
34.26
63.97
16.86
13.25
25.54
7.87
3.84
44.66
22.85
195.40
100.00
10.40
14.32
13.25
13.25
**
|
|
TOTAL RESOURCES REQUIREMENTS(/Acre)
Total N
200.0 lbs
Total P
0.0 lbs
Total K
0.0 lbs
Total Labor
5.2 Hrs
Total Water
36.0 AI
EQUIPMENT REQUIREMENTS(/Acre)
Tractor, 150 PTO HP, MFWD
V-Ripper, 5 Shnk
Border Disk, 6' Disk
Planter, 6 Row
Flail Stalk Cutter, 4 Row
WATER SOURCE:
BIA
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
46
————————————————————————
Operating Cost ($/Acre)
————————————————————————
Purchased
Fuel, Oil
Other
Water
& Repairs
Labor
Chemicals
Purchases
Services
Total
|
|
|
|
|
|
0.60
Page
1.08
0.30
0.32
0.15
0.15
40.77
20.86
42.23
21.61
TOTAL ENERGY REQUIREMENTS(/Acre)
Diesel Fuel
16.3
Regular Gas
0.0
NonLead Gas
3.0
All Direct Energy
Hrs
Hrs
Hrs
Hrs
Hrs
36.00 AI
0.50 Pt
2.85 Hrs
57.34
29.34
2.6
Gal
Gal
Gal
M BTU
Dbl. Offset Disk, 16'
Lister, 7 Bottom
Blade Scraper, 10'
Tractor, 80 PTO HP, MFWD
Pickup Truck, 1/2 Ton
0.90
0.18
0.27
0.35
1.00
82-00-00, Anhyd. Ammmonia
Disulfoton
244.00 Lb
1.00 Pt
Irrigators
10.40
5.31
Hrs
Hrs
Hrs
Hrs
Hrs
Tractor, 175 PTO HP
Tractor, 100 PTO HP, MFWD
Tandem Disk, 12'
Rolling Cultivator, 6 Rw
Grain Sorghum Sd
0.30
0.83
0.15
0.15
Hrs
Hrs
Hrs
Hrs
11.00 Lb
2.40 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 10B.
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F 3/29
Table 10E
Schedule of Operations; Grain Sorghum (Spring), 1996
COUNTY: La Paz
CROP:
Sorghum(Milo), Grain
AREA:
Parker CRIR
First
No. Month Times
Operation
FARM: LaPaz County Farm
ACRES:
1.0
YIELD:
3,600.0 Lb/Acre
Equipment/Custom Oper.
HP
Self-Prop./Implem.
1
2
3
4
5
Feb
Feb
Feb
Feb
Mar
2.0
1.0
1.0
1.0
4.0
Disk
150
Rip
175
List
150
Make Borders
100
Irrigate/Run Fertiliz
6
7
8
9
10
11
12
13
14
15
16
17
18
Mar
Mar
Mar
Mar
Apr
Apr
Apr
Apr
Apr
Jul
Jul
Aug
Aug
3.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
2.0
1.0
1.0
1.0
1.0
Knock Borders
100
Disk
100
Plant
100
Make Borders
80
Apply Herbicide/Air
Apply Insecticide/Air
Rerun Borders
80
Cultivate
80
Irrigate
Combine Harvest
Haul, Custom
Cut Stalks
100
Disk Residue
150
Pickup Use 30 Mi/Ac
Page
WATER SOURCE:
BIA
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
Job Rate
Acres/Hr
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/02/96
———— Material Use & Cost ———
Service Cost
Name
Appl. Rate
$/Unit
$/Unit
3.00
3.00
5.00
8.00
2.50 Water, District
82-00-00, Anhyd. A
Blade Scraper, 10'
10.00
Tandem Disk, 12'
6.00
Planter, 6 Row
6.00 Grain Sorghum Sd
Border Disk, 6' Disk
8.00
CST Air Spray, 5 Gal Mi
Dicamba
CST Air Spray, 3 Gal Mi
Disulfoton
Border Disk, 6' Disk
10.00
Rolling Cultivator, 6 R 6.00
2.50 Water, District
CST Combine Grain Sorgh
CST Haul Grain
Flail Stalk Cutter, 4 R 6.00
Dbl. Offset Disk, 16'
3.00
Pickup Truck, 1/2 Ton
1.00
Dbl. Offset Disk, 16'
V-Ripper, 5 Shnk
Lister, 7 Bottom
Border Disk, 6' Disk
6.00 AI
61.00 Lb
90.00 CW
0.50 Pt
1.00 Pt
85.76 Ga
57.21 Ga
Labor
Type
Tractor
Tractor
Tractor
Tractor
Irrigator
0.00 AF
345.00 Tn
11.00 Lb
6.00 AI
47
Tractor
Tractor
Tractor
Tractor
8.32 Ac
6.00 Ac
Tractor
Tractor
Irrigator
0.00 AF
17.50 Ac
0.25 CW
Tractor
Tractor
* 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 10B.
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F 3/29