Table
4A. Income and Cash Operating Cost Summary, Alfalfa Stand Establish, 1996
COUNTY: Pima
CROP:
Alfalfa Hay
AREA:
Marana
FARM: Pima County Farm
ACRES:
1.0
YIELD:
0.0 Tn/Acre
Item
Unit
Page
WATER SOURCE:
C-MID
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
Farm Machinery and Vehicles
Diesel Fuel
Repairs & Maint.
Irrigation Water (excluding labor)
Other Purchased Inputs & Services
Seed/Transplants
Budgeted
/Acre
TILLAGE: Double Cropped
SOIL:
Sandy-Loam
DATE:
10/14/96
Total
/Acre
24.59
17.59
7.00
34.13
34.13
22.12
10.36
11.76
55.00
55.13
55.13
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
9
Your Farm
Budget
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
__________
190.95
____________
__________
0.00
____________
____________
5.02
3.33
==========
$199.30
(
$199.30)
____________
____________
============
____________
____________
CASH HARVEST AND POST HARVEST EXPENSES
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
4B on Next Page for detailed cost allocation.
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F 7/ 9
Table
4B. Allocation of Ownership Costs; Alfalfa Stand Establish, 1996
COUNTY: Pima
CROP:
Alfalfa Hay
AREA:
Marana
FARM: Pima 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:
C-MID
IRRIGATION SYSTEM: Flood Basin
PREVIOUS CROP:
Wheat, Winter
- CASH COST BASIS ($/ACRE) Income & Costs
Net Returns
|
|
10
TILLAGE: Double Cropped
SOIL:
Sandy-Loam
DATE:
10/14/96
- TOTAL COST BASIS ($/ACRE) Income & Costs
Net Returns
$0.00
199.30
|
$0.00
|
199.30
( $199.30)
|
( $199.30)
|
CASH OVERHEAD EXPENSES
|
Taxes, Housing & Insur., Farm Machinery
2.66
|
2.66
Gen. & Off. Overhead ( 5% of Tot. Oper. Exp.)
9.96
|
9.96
General Farm Maint. ( 3% of Tot. Oper. Exp.)
5.98
|
5.98
_________
|
_________
Total Cash Overhead Expenses
18.60
|
18.60
|
Total Cash Oper. & Over. Cost
217.90
|
217.90
RETURNS OVER CASH OPER. & OVER. EXPENSES.
(
217.90)
|
(
217.90)
|
CAPITAL ALLOCATIONS (100% Equity)
|
Capital Replacement, Machinery & Vehicles
|
13.81
Interest on Equity, Machinery & Vehicles
|
5.65
|
_________
Total Capital Allocations
|
19.45
RETURNS TO LAND, CAPITAL, MANAGEMENT & RISK ——————————————————————————>(
217.90)
|
RETURNS TO LAND, MANAGEMENT & RISK —————————————————————————————————————————————————————————————————————>(
237.36)
__________
|
__________
LAND COSTS / OWNERSHIP (100% Equity)
|
Property Taxes ($540 X 16% X .14778)
6.38
|
6.38
Opport. Inter. on Land (100% X 6.0% X $540)
|
16.20
—————
|
—————
Total Land Costs
6.38
|
22.58
RETURNS TO MANAGEMENT, CAPITAL & RISK ————————————————————————————————>(
224.29)
|
RETURNS TO MANAGEMENT & RISK -——————————————————————————————————————————————————————————————————————————>(
259.94)
|
Management Services ( 8% of Tot. Oper. Exp.)
|
15.94
_________
|
_________
TOTAL OWNERSHIP COST
24.98
|
76.58
=========
|
=========
TOTAL COST
$224.29
|
$275.89
RETURN TO MANAGEMENT, CAPITAL & RISK —————————————————————————————————>( $224.29)
|
RETURN TO RISK (PROFITS) ———————————————————————————————————————————————————————————————————————————————>( $275.89)
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F 7/ 9
Table
4C. Variable Operating Costs; Alfalfa Stand Establish, 1996
COUNTY: Pima
CROP:
Alfalfa Hay
AREA:
Marana
First
No. Month
1
2
3
4
5
6
7
8
Aug
Aug
Sep
Sep
Sep
Oct
Oct
Oct
FARM: Pima County Farm
ACRES:
1.0
YIELD:
0.0 Tn/Acre
WATER SOURCE:
C-MID
IRRIGATION SYSTEM: Flood Basin
PREVIOUS CROP:
Wheat, Winter
—— Hours * — | ———————— Operating Costs ($/Acre*) ————————
Machine
Labor | Fuel/Rps. Labor Cust/Ser. Materials
Total
Operation
Disk
Rip
Laser Level
Apply Fert/Ground
Make Borders
Plant
Irrigate
Irrigate
Pickup Use 20 Mi/Ac
Operating Interest at
Page
0.225
0.360
0.450
0.075
0.045
0.277
0.670
0.250
0.400
0.500
0.083
0.050
0.308
0.599
0.200
|
|
|
|
|
|
|
|
3.21
4.31
5.56
0.33
0.23
2.04
2.10
3.36
4.20
0.70
0.42
2.59
4.20
1.40
34.13
55.13
33.00
11.00
5.02
9.00%
3.33
TOTAL CASH OPERATING EXPENSES:
$27.14
$24.57
$3.33
$144.26
5.31
7.67
9.76
35.16
0.65
59.76
37.20
12.40
11
TILLAGE: Double Cropped
SOIL:
Sandy-Loam
DATE:
10/14/96
Times
3.0
1.0
1.0
1.0
1.0
1.0
1.0
2.0
Tot. Cash
Expense Class
15.94
7.67
9.76
35.16
0.65
59.76
37.20
24.80
5.02
3.33
________
$199.30
L
L
L
G
G
L
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.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
$93.12
Growing (G)
97.81
Harvest (H)
0.00
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
8.35
—————
Total (T)
$199.29
|
|
|
|
|
|
|
|
|
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F 7/ 9
Table
4D. Resource and Cash Flow Requirements; Alfalfa Stand Establish, 1996
COUNTY: Pima
CROP:
Alfalfa Hay
AREA:
Marana
FARM: Pima County Farm
ACRES:
1.0
YIELD:
0.0 Tn/Acre
Total
Labor (Hrs)
|
|
|
AUG C
SEP C
OCT C
2.0
16.0
NOV C
1.0
4.0
Pickup Use 20 Mi/Ac
Operating Interest at 9.0%
0.25
1.50
1.13
0.20
|
|
|
|
Total
%
3.09
Month *
Number
Irrig.
3.0
Water
Applied
(Inches)
2.10
12.68
8.40
1.40
55.00
27.59
27.14
13.61
TILLAGE: Double Cropped
SOIL:
Sandy-Loam
DATE:
10/14/96
3.33
5.32
63.56
109.69
12.40
5.02
3.33
3.33
1.66
199.31
100.00
34.13
55.13
24.59
12.33
TOTAL ENERGY REQUIREMENTS(/Acre)
Diesel Fuel
12.0
Regular Gas
0.0
NonLead Gas
2.0
All Direct Energy
1.49
0.45
0.35
0.05
MATERIALS REQUIREMENTS(/Acre)
11-48-00, Dry
200.00 Lb
P = Previous Year
3.21
16.74
2.16
44.00
11.00
|
|
EQUIPMENT REQUIREMENTS(/Acre)
Tractor, 150 PTO HP, MFWD
Drag Scraper, 14'
Tractor, 50 PTO HP, MFWD
Border Disk, 6' Disk
12
————————————————————————
Operating Cost ($/Acre)
————————————————————————
Purchased
Fuel, Oil
Other
Water
& Repairs
Labor
Chemicals
Purchases
Services
Total
TOTAL RESOURCES REQUIREMENTS(/Acre)
Total N
22.0 lbs
Total P
96.0 lbs
Total K
0.0 lbs
Total Labor
3.0 Hrs
Total Water
20.0 AI
* NOTE:
WATER SOURCE:
C-MID
IRRIGATION SYSTEM: Flood Basin
PREVIOUS CROP:
Wheat, Winter
5.02
20.0
LABOR REQUIREMENTS(/Acre)
Tractor
Page
Hrs
Hrs
Hrs
Hrs
1.9
Offset Disk, 13.5'
Laser Receiver, Mast System
Fertilizer Broadcaster, Towed
Grain Drill, 12'
2.09 Hrs
Alfalfa Sd, Cert
C = Current Year
Irrigators
34.13
17.12
55.13
27.65
Gal
Gal
Gal
M BTU
0.68
0.45
0.08
0.28
Hrs
Hrs
Hrs
Hrs
25.00 Lb
V-Ripper, 5 Shnk
Laser Trailer
Tractor, 70 PTO HP, MFWD
Pickup Truck, 1/2 Ton
Water, District
0.36
0.45
0.05
0.67
Hrs
Hrs
Hrs
Hrs
20.00 AI
1.00 Hrs
N = Next Year
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F 7/ 9
Table
4E. Schedule of Operations; Alfalfa Stand Establish, 1996
COUNTY: Pima
CROP:
Alfalfa Hay
AREA:
Marana
First
No. Month Times
Aug
Aug
Sep
3.0 Disk
1.0 Rip
1.0 Laser Level
4
5
6
7
8
Sep
Sep
Oct
Oct
Oct
1.0
1.0
1.0
1.0
2.0
WATER SOURCE:
C-MID
IRRIGATION SYSTEM: Flood Basin
PREVIOUS CROP:
Wheat, Winter
Equipment/Custom Oper.
HP
Self-Prop./Implem.
Job Rate
Acres/Hr
150 Offset Disk, 13.5'
150 V-Ripper, 5 Shnk
150 Drag Scraper, 14'
Laser Receiver, Mast Sy
Laser Trailer
50 Fertilizer Broadcaster,
70 Border Disk, 6' Disk
50 Grain Drill, 12'
4.00
2.50
2.00
Operation
1
2
3
* NOTE:
FARM: Pima County Farm
ACRES:
1.0
YIELD:
0.0 Tn/Acre
Page
Apply Fert/Ground
Make Borders
Plant
Irrigate
Irrigate
Pickup Use 20 Mi/Ac
Pickup Truck, 1/2 Ton
12.00
20.00
3.25
1.67
5.00
1.50
13
TILLAGE: Double Cropped
SOIL:
Sandy-Loam
DATE:
10/14/96
———— Material Use & Cost ——— Service Cost
Name
Appl. Rate
$/Unit
$/Unit
Labor
Type
Tractor
Tractor
Tractor
11-48-00, Dry
Alfalfa Sd, Cert
Water, District
Water, District
200.00 Lb
325.00 Tn
25.00 Lb
12.00 AI
4.00 AI
210.00 CW
33.00 AF
33.00 AF
Tractor
Tractor
Tractor
Irrigator
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 7/ 9