Table
4A. Income and Cash Operating Cost Summary, Alfalfa Stand Establish, 1996
COUNTY: Maricopa
CROP:
Alfalfa Hay
AREA:
Salt River Project
FARM: Maricopa County Farm
ACRES:
1.0
YIELD:
0.0 Tn/Acre
Item
Unit
Page
WATER SOURCE:
SRP
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
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
Price
/Unit
Budgeted
/Acre
9
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
09/23/96
Total
/Acre
24.21
19.31
4.91
71.53
34.13
37.41
25.43
12.23
13.20
0.00
**
55.13
55.13
Your Farm
Budget
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
_________
176.30
____________
_________
0.00
____________
____________
7.43
3.36
=========
$187.10
(
$187.10)
____________
____________
============
____________
____________
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 4B on Next Page for detailed cost allocation.
** A water assessment charge of $20.34/Acre is included in the ownership costs of Table 4B.
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The The University of Arizona
F 5/ 1
Table
4B. Allocation of Ownership Costs; Alfalfa Stand Establish, 1996
COUNTY: Maricopa
CROP:
Alfalfa Hay
AREA:
Salt River Project
FARM: Maricopa 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:
SRP
IRRIGATION SYSTEM: Flood Basin
PREVIOUS CROP:
Wheat, Winter
- CASH COST BASIS ($/ACRE) Income & Costs
Net Returns
|
|
10
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
09/23/96
- TOTAL COST BASIS ($/ACRE) Income & Costs
Net Returns
$0.00
187.09
|
$0.00
|
187.09
(
$187.09)
|
(
$187.09)
|
CASH OVERHEAD EXPENSES
|
Taxes, Housing & Insur., Farm Machinery
2.81
|
2.81
Gen. & Off. Overhead ( 5% of Tot. Oper. Exp.)
9.35
|
9.35
General Farm Maint. ( 3% of Tot. Oper. Exp.)
5.61
|
5.61
________
|
________
Total Cash Overhead Expenses
17.77
|
17.77
|
Total Cash Oper. & Over. Cost
204.87
|
204.87
RETURNS OVER CASH OPER. & OVER. EXPENSES.
(
204.87)
|
(
204.87)
|
CAPITAL ALLOCATIONS (100% Equity)
|
Capital Replacement, Machinery & Vehicles
|
14.44
Interest on Equity, Machinery & Vehicles
|
8.42
|
________
Total Capital Allocations
|
22.86
RETURNS TO LAND, CAPITAL, MANAGEMENT & RISK —————————————————————————>(
204.87)
|
RETURNS TO LAND, MANAGEMENT & RISK ————————————————————————————————————————————————————————————————————>(
227.73)
___________
|
__________
LAND COSTS / OWNERSHIP (100% Equity)
|
Property Taxes ($702 X 16% X .12601)
14.15
|
14.15
Opport. Inter. on Land (100% X 6.0% X $702)
|
42.12
Water Assessment **
20.34
|
20.34
—————
|
—————
Total Land Costs
34.49
|
76.61
RETURNS TO MANAGEMENT, CAPITAL & RISK ———————————————————————————————>(
239.36)
|
RETURNS TO MANAGEMENT & RISK ——————————————————————————————————————————————————————————————————————————>(
304.34)
|
Management Services ( 8% of Tot. Oper. Exp.)
|
14.96
_________
|
_________
TOTAL OWNERSHIP COST
52.26
|
132.21
=========
|
=========
TOTAL COST
$239.36
|
$319.31
RETURN TO MANAGEMENT, CAPITAL & RISK ————————————————————————————————>(
$239.36)
|
RETURN TO RISK (PROFITS) ——————————————————————————————————————————————————————————————————————————————>(
$319.31)
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F 5/ 1
Table
4C. Variable Operating Costs; Alfalfa Stand Establish, 1996
COUNTY: Maricopa
CROP:
Alfalfa Hay
AREA:
Salt River Project
First
No. Month
1
2
3
4
5
6
7
8
9
10
Aug
Aug
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Oct
FARM: Maricopa County Farm
ACRES:
1.0
YIELD:
0.0 Tn/Acre
WATER SOURCE:
SRP
IRRIGATION SYSTEM: Flood Basin
PREVIOUS CROP:
Wheat, Winter
—— Hours * — | ———————— Operating Costs ($/Acre*) ————————
Machine
Labor | Fuel/Rps. Labor Cust/Ser. Materials
Total
Operation
Rip
Plow
Apply Fert/Ground
Laser Level
Disk
Make Borders
Plant
Irrigate
Apply Insecticide/Air
Irrigate
Pickup Use 30 Mi/Ac
Operating Interest at
Page
0.214
0.257
0.180
0.900
0.170
0.045
0.300
1.000
0.238
0.286
0.200
1.000
0.189
0.050
0.333
0.400
|
|
|
|
|
|
|
|
|
0.150 |
2.67
4.18
1.44
10.66
2.71
0.33
3.44
2.00
2.41
1.68
8.41
1.59
0.42
2.80
2.80
34.13
55.13
6.00
31.41
1.05
7.43
8.00%
3.37
TOTAL CASH OPERATING EXPENSES:
$32.86
$24.21
$9.37
$120.67
4.67
6.59
37.25
19.07
4.30
0.75
61.37
2.80
37.41
1.05
11
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
09/23/96
Times
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
2.0
Tot. Cash
Expense Class
4.67
6.59
37.25
19.07
4.30
0.75
61.37
2.80
37.41
2.10
7.43
3.37
________
$187.11
L
L
G
L
L
G
L
G
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.
A water assessment charge of $20.34/Acre included as ownership cost in Table 4B.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
$96.00
Growing (G)
80.30
Harvest (H)
0.00
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
10.80
—————
Total (T)
$187.11
|
|
|
|
|
|
|
|
|
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F 5/ 1
Table
4D. Resource and Cash Flow Requirements; Alfalfa Stand Establish, 1996
COUNTY: Maricopa
CROP:
Alfalfa Hay
AREA:
Salt River Project
Total
Labor (Hrs)
|
|
|
AUG C
SEP C
0.5
4.0
OCT C
1.5
7.0
NOV C
0.5
1.5
DEC C
0.5
1.5
Pickup Use 30 Mi/Ac
Operating Interest at 8.0%
Water Assessment
0.52
1.80
0.51
0.07
0.07
|
|
|
|
|
Total
%
2.99
Month *
Number
Irrig.
3.0
Water
Applied
(Inches)
FARM: Maricopa County Farm
ACRES:
1.0
YIELD:
0.0 Tn/Acre
14.0
WATER SOURCE:
SRP
IRRIGATION SYSTEM: Flood Basin
PREVIOUS CROP:
Wheat, Winter
12
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
09/23/96
————————————————————————
Operating Cost ($/Acre)
————————————————————————
Purchased
Fuel, Oil
Other
Water
& Repairs
Labor
Chemicals
Purchases
Services
Total
6.86
16.86
1.72
4.41
14.90
3.85
0.53
0.53
65.54
27.56
27.56
3.36
11.26
130.86
33.14
0.53
0.53
7.43
3.36
9.36
5.00
187.10
100.00
6.00
7.43
**
|
|
32.86
17.56
TOTAL RESOURCES REQUIREMENTS(/Acre)
Total N
22.0 lbs
Total P
96.0 lbs
Total K
0.0 lbs
Total Labor
2.9 Hrs
Total Water
14.0 AI
24.21
12.94
TOTAL ENERGY REQUIREMENTS(/Acre)
Diesel Fuel
14.0
Regular Gas
0.0
NonLead Gas
3.0
All Direct Energy
EQUIPMENT REQUIREMENTS(/Acre)
Tractor, 150 PTO HP, MFWD
Tractor, 100 PTO HP, MFWD
Laser Receiver, Mast System
Border Disk, 6' Disk
1.54
0.53
0.90
0.05
MATERIALS REQUIREMENTS(/Acre)
11-48-00, Dry
Imazethapyr
200.00 Lb
6.00 Oz
LABOR REQUIREMENTS(/Acre)
Tractor
Page
Hrs
Hrs
Hrs
Hrs
2.30 Hrs
2.3
V-Ripper, 7 Shnk
Fertilizer Broadcaster, Towed
Laser Trailer
Grain Drill, 16'
Alfalfa Sd, Cert
Irrigators
65.54
35.03
55.13
29.46
Gal
Gal
Gal
M BTU
0.21
0.18
0.90
0.30
Hrs
Hrs
Hrs
Hrs
25.00 Lb
Moldboard Plow, 5-16 2 Way
Drag Scraper, 10'
Offset Disk, 18'
Pickup Truck, 1/2 Ton
Water, District
0.26
0.90
0.17
1.00
14.00 AI
0.70 Hrs
* NOTE:
P = Previous Year C = Current Year
N = Next Year
** A water assessment charge of $20.34/Acre included as ownership cost in Table
Hrs
Hrs
Hrs
Hrs
4B.
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F 5/ 1
Table
4E
Schedule of Operations; Alfalfa Stand Establish, 1996
COUNTY: Maricopa
CROP:
Alfalfa Hay
AREA:
Salt River Project
First
No. Month Times
FARM: Maricopa County Farm
ACRES:
1.0
YIELD:
0.0 Tn/Acre
Equipment/Custom Oper.
HP
Self-Prop./Implem.
Operation
1
2
3
4
Aug
Aug
Sep
Sep
1.0
1.0
1.0
1.0
Rip
Plow
Apply Fert/Ground
Laser Level
150
150
100
150
V-Ripper, 7 Shnk
Moldboard Plow, 5-16 2
Fertilizer Broadcaster,
Drag Scraper, 10'
Laser Receiver, Mast Sy
Laser Trailer
150 Offset Disk, 18'
100 Border Disk, 6' Disk
100 Grain Drill, 16'
5
6
7
8
9
10
Sep
Sep
Sep
Sep
Sep
Oct
1.0
1.0
1.0
1.0
1.0
2.0
Disk
Make Borders
Plant
Irrigate
Apply Insecticide/Air
Irrigate
Pickup Use 30 Mi/Ac
CST Air Spray, 3 Gal Mi
Pickup Truck, 1/2 Ton
Page
WATER SOURCE:
SRP
IRRIGATION SYSTEM: Flood Basin
PREVIOUS CROP:
Wheat, Winter
Job Rate
Acres/Hr
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
09/23/96
———— Material Use & Cost ——— Service Cost
Name
Appl. Rate
$/Unit
$/Unit
4.20
3.50
5.00 11-48-00, Dry
1.00
200.00 Lb
5.30
20.00
3.00 Alfalfa Sd, Cert
2.50 Water, District
Imazethapyr
6.67 Water, District
1.00
25.00
8.00
6.00
3.00
Lb
AI
Oz
AI
CW
AF
Ga
AF
Labor
Type
Tractor
Tractor
Tractor
Tractor
325.00 Tn
210.00
0.00
638.10
0.00
13
Tractor
Tractor
Tractor
Irrigator
6.00 Ac
Irrigator
* NOTE: Machine times, labor times, and material rates are for one time over the designated acreage.
** A water assessment charge of $20.34/Acre included as ownership cost in Table 4B.
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F 5/ 1