Table
4A. Income and Cash Operating Cost Summary, Alfalfa Stand Establish, 1996
COUNTY: Pinal
CROP:
Alfalfa Hay
AREA:
Maricopa
FARM: Pinal County Farm
ACRES:
1.0
YIELD:
0.0 Tn/Acre
Item
Unit
Page
WATER SOURCE:
CAID
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
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:
10/07/96
Total
/Acre
42.29
29.16
13.13
33.08
33.08
28.50
14.24
14.26
63.34
**
55.13
55.13
Your Farm
Budget
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
_________
222.33
____________
_________
0.00
____________
____________
7.69
3.89
==========
$233.91
(
$233.91)
____________
____________
============
____________
____________
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 $18.75/Acre is included in the ownership costs of Table 4B.
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F 6/10
Table
4B. Allocation of Ownership Costs; Alfalfa Stand Establish, 1996
COUNTY: Pinal
CROP:
Alfalfa Hay
AREA:
Maricopa
FARM: Pinal 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:
CAID
IRRIGATION SYSTEM: Flood Basin
PREVIOUS CROP:
Wheat, Winter
- CASH COST BASIS ($/ACRE) Income & Costs
Net Returns
|
|
10
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/07/96
- TOTAL COST BASIS ($/ACRE) Income & Costs
Net Returns
$0.00
233.91
|
$0.00
|
233.91
(
$233.91)
|
(
$233.91)
|
CASH OVERHEAD EXPENSES
|
Taxes, Housing & Insur., Farm Machinery
3.31
|
3.31
Gen. & Off. Overhead ( 5% of Tot. Oper. Exp.)
11.69
|
11.69
General Farm Maint. ( 3% of Tot. Oper. Exp.)
7.02
|
7.02
________
|
__________
Total Cash Overhead Expenses
22.02
|
22.02
|
Total Cash Oper. & Over. Cost
255.94
|
255.94
RETURNS OVER CASH OPER. & OVER. EXPENSES.
(
255.94)
|
(
255.94)
|
CAPITAL ALLOCATIONS (100% Equity)
|
Capital Replacement, Machinery & Vehicles
|
16.70
Interest on Equity, Machinery & Vehicles
|
7.09
|
__________
Total Capital Allocations
|
23.78
RETURNS TO LAND, CAPITAL, MANAGEMENT & RISK —————————————————————————>(
255.94)
|
RETURNS TO LAND, MANAGEMENT & RISK ————————————————————————————————————————————————————————————————————>(
279.72)
____________
|
____________
LAND COSTS / OWNERSHIP (100% Equity)
|
Property Taxes ($372 X 16% X .16455)
9.79
|
9.79
Opport. Inter. on Land (100% X 6.0% X $372)
|
22.32
Water Assessment **
18.75
|
18.75
—————
|
—————
Total Land Costs
28.54
|
50.86
RETURNS TO MANAGEMENT, CAPITAL & RISK ———————————————————————————————>(
284.48)
|
RETURNS TO MANAGEMENT & RISK ——————————————————————————————————————————————————————————————————————————>(
330.59)
|
Management Services ( 8% of Tot. Oper. Exp.)
|
18.71
__________
|
____________
TOTAL OWNERSHIP COST
50.56
|
115.39
==========
|
============
TOTAL COST
$284.48
|
$349.30
RETURN TO MANAGEMENT, CAPITAL & RISK ————————————————————————————————>(
$284.48)
|
RETURN TO RISK (PROFITS) ——————————————————————————————————————————————————————————————————————————————>(
$349.30)
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F 6/10
Table
4C. Variable Operating Costs; Alfalfa Stand Establish, 1996
COUNTY: Pinal
CROP:
Alfalfa Hay
AREA:
Maricopa
First
No. Month
1
2
3
4
5
6
7
8
9
Aug
Aug
Sep
Sep
Sep
Sep
Sep
Sep
Sep
FARM: Pinal County Farm
ACRES:
1.0
YIELD:
0.0 Tn/Acre
0.225
0.600
0.075
0.900
0.045
0.225
0.225
1.000
0.250
0.667
0.083
1.000
0.050
0.250
0.250
1.124
0.375
|
|
|
|
|
|
|
|
|
2.54
5.38
0.46
7.88
0.36
1.82
2.15
2.10
5.61
0.70
8.41
0.42
2.10
2.10
7.88
2.63
33.08
55.13
38.00
12.67
7.68
8.00%
3.90
TOTAL CASH OPERATING EXPENSES:
* NOTES:
WATER SOURCE:
CAID
IRRIGATION SYSTEM: Flood Basin
PREVIOUS CROP:
Wheat, Winter
—— Hours * — | ———————— Operating Costs ($/Acre*) ————————
Machine
Labor | Fuel/Rps. Labor Cust/Ser. Materials
Total
Operation
Disk
Rip
Apply Fert/Ground
Laser Level
Make Borders
Mulch
Plant
Irrigate
Irrigate
Pickup Use 30 Mi/Ac
Operating Interest at
Page
$36.19
$42.29
$3.90
$151.55
4.64
10.99
34.24
16.29
0.78
3.92
59.38
45.88
15.30
11
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/07/96
Times
2.0
2.0
1.0
1.0
1.0
1.0
1.0
1.0
2.0
Tot. Cash
Expense Class
9.28
21.97
34.24
16.29
0.78
3.92
59.38
45.88
30.60
7.68
3.90
________
$233.93
L
L
G
L
G
L
L
G
G
O
O
T
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 $18.75/Acre included as ownership cost in Table 4B.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
$110.84
Growing (G)
111.49
Harvest (H)
0.00
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
11.58
—————
Total (T)
$233.92
|
|
|
|
|
|
|
|
|
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F 6/10
Table
4D. Resource and Cash Flow Requirements; Alfalfa Stand Establish, 1996
COUNTY: Pinal
CROP:
Alfalfa Hay
AREA:
Maricopa
FARM: Pinal County Farm
ACRES:
1.0
YIELD:
0.0 Tn/Acre
Total
Labor (Hrs)
|
|
|
AUG C
SEP C
1.0
8.0
OCT C
1.0
8.0
NOV C
0.5
2.0
DEC C
0.5
2.0
Pickup Use 30 Mi/Ac
Operating Interest at 8.0%
Water Assessment
0.91
3.17
0.87
0.18
0.18
|
|
|
|
|
Total
%
5.34
Month *
Number
Irrig.
3.0
Water
Applied
(Inches)
20.0
WATER SOURCE:
CAID
IRRIGATION SYSTEM: Flood Basin
PREVIOUS CROP:
Wheat, Winter
12
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/07/96
————————————————————————
Operating Cost ($/Acre)
————————————————————————
Purchased
Fuel, Oil
Other
Water
& Repairs
Labor
Chemicals
Purchases
Services
Total
7.91
19.51
1.08
25.34
25.34
6.34
6.34
7.71
25.65
6.30
1.31
1.31
33.08
3.89
15.63
131.13
60.28
7.65
7.65
7.68
3.89
3.89
1.66
233.92
100.00
27.56
27.56
7.68
**
|
|
63.34
27.07
TOTAL RESOURCES REQUIREMENTS(/Acre)
Total N
22.0 lbs
Total P
104.0 lbs
Total K
0.0 lbs
Total Labor
5.3 Hrs
Total Water
20.0 AI
36.19
15.47
42.29
18.07
TOTAL ENERGY REQUIREMENTS(/Acre)
Diesel Fuel
14.9
Regular Gas
0.0
NonLead Gas
3.0
All Direct Energy
EQUIPMENT REQUIREMENTS(/Acre)
Tractor, 100 PTO HP, MFWD
Tractor, 70 PTO HP, MFWD
Laser Receiver, Mast System
Cultipacker, 13'
2.82
0.30
0.90
0.23
MATERIALS REQUIREMENTS(/Acre)
11-52-00, Dry
200.00 Lb
LABOR REQUIREMENTS(/Acre)
Tractor
Page
Hrs
Hrs
Hrs
Hrs
3.47 Hrs
2.4
Offset Disk, 13.5'
Fertilizer Broadcaster, Towed
Laser Trailer
Grain Drill, 16'
Alfalfa Sd, Cert
Irrigators
33.08
14.14
55.13
23.56
Gal
Gal
Gal
M BTU
0.45
0.08
0.90
0.23
Hrs
Hrs
Hrs
Hrs
25.00 Lb
V-Ripper, 5 Shnk
Drag Scraper, 10'
Border Disk, Heavy Duty
Pickup Truck, 1/2 Ton
Water, District
1.20
0.90
0.05
1.00
20.00 AI
1.87 Hrs
* NOTE:
P = Previous Year C = Current Year
N = Next Year
** A water assessment charge of $18.75/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 6/10
Table
4E.
Schedule of Operations; Alfalfa Stand Establish, 1996
COUNTY: Pinal
CROP:
Alfalfa Hay
AREA:
Maricopa
First
No. Month Times
FARM: Pinal 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
2.0
2.0
1.0
1.0
Disk
Rip
Apply Fert/Ground
Laser Level
5
6
7
8
9
Sep
Sep
Sep
Sep
Sep
1.0
1.0
1.0
1.0
2.0
Make Borders
Mulch
Plant
Irrigate
Irrigate
Pickup Use 30 Mi/Ac
100
100
70
100
Offset Disk, 13.5'
V-Ripper, 5 Shnk
Fertilizer Broadcaster,
Drag Scraper, 10'
Laser Receiver, Mast Sy
Laser Trailer
100 Border Disk, Heavy Duty
100 Cultipacker, 13'
70 Grain Drill, 16'
Pickup Truck, 1/2 Ton
Page
WATER SOURCE:
CAID
IRRIGATION SYSTEM: Flood Basin
PREVIOUS CROP:
Wheat, Winter
Job Rate
Acres/Hr
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/07/96
———— Material Use & Cost ——— Service Cost
Name
Appl. Rate
$/Unit
$/Unit
4.00
1.50
12.00 11-52-00, Dry
1.00
200.00 Lb
20.00
4.00
4.00 Alfalfa Sd, Cert
0.89 Water, District
2.67 Water, District
1.00
25.00 Lb
12.00 AI
4.00 AI
13
315.00 Tn
210.00 CW
38.00 AF
38.00 AF
Labor
Type
Tractor
Tractor
Tractor
Tractor
Tractor
Tractor
Tractor
Irrigator
Irrigator
* NOTE: Machine times, labor times, and material rates are for one time over the designated acreage.
** A water assessment charge of $18.75/Acre included as ownership cost in Table 4B.
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F 6/10