Table
4A. Income and Cash Operating Cost Summary, Alfalfa Stand Establish, 1996
COUNTY: Mohave
CROP:
Alfalfa Hay
AREA:
Mohave Valley
FARM: Mohave County Farm
ACRES:
1.0
YIELD:
0.0 Tn/Acre
Item
Unit
Page
WATER SOURCE:
ColPum
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
Herbicides
Farm Machinery and Vehicles
Diesel Fuel
Repairs & Maint.
Irrigation (excluding labor)
Pump Energy - Elect.
Repairs & Maint.
Budgeted
/Acre
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/03/96
Total
/Acre
22.53
18.01
4.52
52.54
31.75
20.79
26.02
13.63
12.39
5.02
4.52
0.50
Other Purchased Inputs & Services
Seed/Transplants
62.69
62.69
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
9
Your Farm
Budget
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
__________
168.79
____________
__________
0.00
____________
____________
7.63
==========
$176.42
(
$176.42)
____________
============
____________
____________
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.
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F 4/ 4
Table
4B. Allocation of Ownership Costs; Alfalfa Stand Establish, 1996
COUNTY: Mohave
CROP:
Alfalfa Hay
AREA:
Mohave Valley
FARM: Mohave 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:
ColPum
IRRIGATION SYSTEM: Flood Basin
PREVIOUS CROP:
Wheat, Winter
- CASH COST BASIS ($/ACRE) Income & Costs
Net Returns
|
|
10
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/03/96
- TOTAL COST BASIS ($/ACRE) Income & Costs
Net Returns
$0.00
176.42
|
$0.00
|
176.42
( $176.42)
|
( $176.42)
|
CASH OVERHEAD EXPENSES
|
Taxes, Housing & Insur., Farm Machinery
2.73
|
2.73
Wells & Irrig. System
0.22
|
0.22
Gen. & Off. Overhead ( 5% of Tot. Oper. Exp.)
8.82
|
8.82
General Farm Maint. ( 3% of Tot. Oper. Exp.)
5.29
|
5.29
________
|
_________
Total Cash Overhead Expenses
17.06
|
17.06
|
Total Cash Oper. & Over. Cost
193.48
|
193.48
RETURNS OVER CASH OPER. & OVER. EXPENSES.
(
193.48)
|
(
193.48)
|
CAPITAL ALLOCATIONS (100% Equity)
|
Capital Replacement, Machinery & Vehicles
|
14.25
Wells & Irrig. System
|
1.36
Interest on Equity, Machinery & Vehicles
|
11.18
Wells & Irrig. System
|
0.52
|
_________
Total Capital Allocations
|
27.30
RETURNS TO LAND, CAPITAL, MANAGEMENT & RISK ——————————————————————————>(
193.48)
|
RETURNS TO LAND, MANAGEMENT & RISK —————————————————————————————————————————————————————————————————————>(
220.79)
_________
|
__________
LAND COSTS / OWNERSHIP (100% Equity)
|
Property Taxes ($510 X 16% X .10038)
8.19
|
8.19
Opport. Inter. on Land (100% X 6.0% X $510)
|
30.60
—————
|
—————
Total Land Costs
8.19
|
38.79
RETURNS TO MANAGEMENT, CAPITAL & RISK ————————————————————————————————>(
201.67)
|
RETURNS TO MANAGEMENT & RISK ———————————————————————————————————————————————————————————————————————————>(
259.58)
|
Management Services ( 8% of Tot. Oper. Exp.)
|
14.11
_________
|
__________
TOTAL OWNERSHIP COST
25.25
|
97.27
=========
|
==========
TOTAL COST
$201.67
|
$273.69
RETURN TO MANAGEMENT, CAPITAL & RISK —————————————————————————————————>( $201.67)
|
RETURN TO RISK (PROFITS) ———————————————————————————————————————————————————————————————————————————————>( $273.69)
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F 4/ 4
Table
4C. Variable Operating Costs; Alfalfa Stand Establish, 1996
COUNTY: Mohave
CROP:
Alfalfa Hay
AREA:
Mohave Valley
First
No. Month
1
2
3
4
5
6
7
8
9
10
11
Aug
Aug
Aug
Aug
Aug
Sep
Sep
Sep
Oct
Oct
Oct
FARM: Mohave County Farm
ACRES:
1.0
YIELD:
0.0 Tn/Acre
Page
WATER SOURCE:
ColPum
IRRIGATION SYSTEM: Flood Basin
PREVIOUS CROP:
Wheat, Winter
—— Hours * — | ———————— Operating Costs ($/Acre*) ————————
Machine
Labor | Fuel/Rps. Labor Cust/Ser. Materials
Total
Operation
Plow
Disk
Laser Level
Landplane
Make Borders
Preirrigate
Apply Fert/Ground
Disk
Plant
Scratch
Irrigate
Pickup Use 30 Mi/Ac
0.300
0.225
0.900
0.450
0.090
0.075
0.150
0.300
0.113
1.000
TOTAL CASH OPERATING EXPENSES:
0.333
0.250
1.000
0.500
0.100
0.323
0.083
0.167
0.333
0.125
0.161
|
|
|
|
|
|
|
|
|
|
|
5.34
3.65
12.03
7.50
1.16
2.51
0.67
2.43
1.76
0.98
1.25
7.63
2.80
2.10
8.41
4.20
0.84
2.26
0.70
1.40
2.80
1.05
1.13
$38.66
$22.51
31.75
20.79
62.69
$0.00
$115.23
8.14
5.75
20.44
11.70
2.00
4.77
33.12
24.62
67.25
2.03
2.38
11
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/03/96
Times
1.0
1.0
0.3
0.7
2.0
1.0
1.0
1.0
1.0
1.0
2.0
Tot. Cash
Expense Class
8.14
5.75
6.13
8.19
4.00
4.77
33.12
24.62
67.25
2.03
4.76
7.63
________
$176.40
L
L
L
L
G
G
G
L
L
G
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.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
$120.08
Growing (G)
48.68
Harvest (H)
0.00
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
7.63
——————
Total (T)
$176.40
|
|
|
|
|
|
|
|
|
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F 4/ 4
Table
4D. Resource and Cash Flow Requirements; Alfalfa Stand Establish, 1996
COUNTY: Mohave
CROP:
Alfalfa Hay
AREA:
Mohave Valley
FARM: Mohave County Farm
ACRES:
1.0
YIELD:
0.0 Tn/Acre
WATER SOURCE:
ColPum
IRRIGATION SYSTEM: Flood Basin
PREVIOUS CROP:
Wheat, Winter
Total
Labor (Hrs)
|
|
|
AUG C
SEP C
1.0
10.0
OCT C
1.0
5.0
NOV C
1.0
5.0
Pickup Use 30 Mi/Ac
Operating Interest at 8.0%
1.33
0.90
0.38
0.16
|
|
|
|
19.00
7.38
3.39
1.25
7.63
11.21
7.17
3.02
1.13
Total
%
2.78
|
|
38.66
21.91
22.53
12.76
Month *
Number
Irrig.
3.0
Water
Applied
(Inches)
Page
20.0
MATERIALS REQUIREMENTS(/Acre)
Water, Pump
Alfalfa Sd, Cert
LABOR REQUIREMENTS(/Acre)
Tractor
* NOTE:
P = Previous Year
TOTAL ENERGY REQUIREMENTS(/Acre)
Diesel Fuel
12.6
Regular Gas
0.0
NonLead Gas
3.0
Electricity/Pumping
72.9
All Direct Energy
2.3
1.44
0.27
0.32
0.08
0.11
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/03/96
————————————————————————
Operating Cost ($/Acre)
————————————————————————
Purchased
Fuel, Oil
Other
Water
& Repairs
Labor
Chemicals
Purchases
Services
Total
TOTAL RESOURCES REQUIREMENTS(/Acre)
Total N
21.1 lbs
Total P
99.8 lbs
Total K
0.0 lbs
Total Labor
2.7 Hrs
Total Water
20.0 AI
EQUIPMENT REQUIREMENTS(/Acre)
Tractor, 150 PTO HP, MFWD
Drag Scraper, 10'
Landplane 14’X 60'
Fertilizer Broadcaster, Towed
Cultipacker, 13'
12
Hrs
Hrs
Hrs
Hrs
Hrs
20.00 AI
27.00 Lb
Moldboard Plow, 5-16 2 Way
Laser Receiver, Mast System
Blade Scraper, 10'
Tractor, 70 PTO HP, MFWD
Pickup Truck, 1/2 Ton
2.14 Hrs
11-52-00, Dry
Oat Seed
C = Current Year
Irrigators
52.54
62.69
52.54
29.78
62.69
35.53
30.21
129.77
6.41
2.38
7.63
176.41
100.00
Gal
Gal
Gal
KWH
M BTU
0.30
0.27
0.18
0.30
1.00
Hrs
Hrs
Hrs
Hrs
Hrs
192.00 Lb
15.00 Lb
Dbl. Offset Disk, 13'
Laser Trailer
Tractor, 100 PTO HP, MFWD
Seeder, Broadcast
Trifluralin
0.38
0.27
0.19
0.30
Hrs
Hrs
Hrs
Hrs
20.00 Lb
0.65 Hrs
N = Next Year
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F 4/ 4
Table
4E
Schedule of Operations; Alfalfa Stand Establish, 1996
COUNTY: Mohave
CROP:
Alfalfa Hay
AREA:
Mohave Valley
First
No. Month Times
Aug
Aug
Aug
1.0 Plow
1.0 Disk
0.3 Laser Level
4
5
6
7
8
9
Aug
Aug
Sep
Sep
Sep
Oct
0.7
2.0
1.0
1.0
1.0
1.0
10
11
Oct
Oct
1.0 Scratch
2.0 Irrigate
Pickup Use
WATER SOURCE:
ColPum
IRRIGATION SYSTEM: Flood Basin
PREVIOUS CROP:
Wheat, Winter
Equipment/Custom Oper.
HP
Self-Prop./Implem.
Job Rate
Acres/Hr
150 Moldboard Plow, 5-16 2
150 Dbl. Offset Disk, 13'
150 Drag Scraper, 10'
Laser Receiver, Mast Sy
Laser Trailer
150 Landplane 14’X 60'
150 Blade Scraper, 10'
3.00
4.00
1.00
Operation
1
2
3
* NOTE:
FARM: Mohave County Farm
ACRES:
1.0
YIELD:
0.0 Tn/Acre
Page
Landplane
Make Borders
Preirrigate
Apply Fert/Ground
Disk
Plant
100 Fertilizer Broadcaster,
150 Dbl. Offset Disk, 13'
70 Seeder, Broadcast
100 Cultipacker, 13'
30 Mi/Ac
Pickup Truck, 1/2 Ton
2.00
10.00
3.10
12.00
6.00
3.00
13
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/03/96
———— Material Use & Cost ——— Service Cost
Name
Appl. Rate
$/Unit
$/Unit
Labor
Type
Tractor
Tractor
Tractor
Water, Pump
11-52-00, Dry
Trifluralin
Alfalfa Sd, Cert
Oat Seed
8.00
6.20 Water, Pump
1.00
10.00
192.00
20.00
27.00
15.00
AI
Lb
Lb
Lb
Lb
3.01
315.00
0.99
210.00
20.00
5.00 AI
AF
Tn
Lb
CW
CW
3.01 AF
Tractor
Tractor
Irrigator
Tractor
Tractor
Tractor
Tractor
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
F 4/ 4