Table 13A. Income and Cash Operating Summary; Cauliflower (Transplant), 1998
COUNTY: Maricopa
CROP:
Cauliflower
AREA:
Roosevelt ID
INCOME ⇒
FARM: Maricopa Veg 98
ACRES:
1.0
YIELD:
563.0 Ct / Acre
Page 60
WATER SOURCE:
Roosevelt Irrigation
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Pimento
Item
Unit
Quantity
Cauliflower
Crtn
563.00
Price/
Unit
$6.78
CASH LAND PREPARATION AND GROWING EXPENSES (including sales tax)
Paid Labor (including benefits)
Tractor/Self Propelled
Irrigation
Other/ Contract
Chemicals and Custom Applications
Fertilizer
Insecticide
Herbicide
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
Budgeted
/Acre
$3,817.14
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
12/10/98
Total
/Acre
Your Farm
Budget
$3,817.14
____________
228.82
____________
____________
____________
____________
202.72
____________
____________
____________
____________
61.19
____________
____________
____________
92.00
____________
387.32
____________
____________
____________
76.74
93.59
58.49
121.20
78.22
3.30
23.04
38.15
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
309.32
78.00
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
-------------972.05
____________
CASH HARVEST AND POST HARVEST EXPENSES
Custom Harvest/Post Harvest
Other Materials
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD ⇒ PICKUP USE
OPERATING INTEREST AT 10.0%
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
1967.00
470.34
-------------2437.34
10.19
15.68
____________
____________
=============
===================
$3,435.26
$381.88
____________
____________
____________
____________
____________
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
** A water assessment charge of $7.50 per Acre is included as an ownership cost in Table B.
ARIZONA COOPERATIVE EXTENSION
Department of Ag and Resource Economics
University of Arizona
F 11 / 19
Table 13B. Allocations of Ownership Costs; Cauliflower (Transplant), 1998
COUNTY:Maricopa
CROP:
Cauliflower
AREA:
Roosevelt ID
Page 61
FARM: Maricopa Veg 98
WATER SOURCE:
Roosevelt Irrigation
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
563.0 Ct / Acre PREVIOUS CROP:
Pimento
Item
TOTAL INCOME at
$6.78 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (5.0% of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$3,817.14
$3,435.26
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
12/10/98
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$3,817.14
$3,435.26
$381.88
6.91
171.76
103.06
-------------281.73
$381.88
6.91
171.76
103.06
-------------281.73
3,716.98
3,716.98
$100.16
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
$100.16
39.09
15.25
-------------54.34
Total Capital Allocations
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$100.16
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
Land Cost / Ownership (100% Equity)
Property Taxes ($619.00 X 16.0% X 0.141)
Opportunity Interest on Land (100% X 6.0 X $619.00)
Water Assessment
6.99
6.99
18.57
7.50
-------------33.06
7.50
-------------Total Land Costs
14.49
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$85.66
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services ( 8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
-------------296.22
274.82
-------------643.95
=============
=============
TOTAL COST
$3,731.48
$4,079.21
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$85.66
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
$45.81
$6.10
$0.53
$6.63
$12.75
($262.07)
$6.10
$1.14
$7.25
ARIZONA COOPERATIVE EXTENSION
Department of Ag and Resource Economics
University of Arizona
F 11 / 19
Table 13C. Variable Operating Costs; Cauliflower (Transplant), 1998
COUNTY:Maricopa
CROP:
Cauliflower
AREA:
Roosevelt ID
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Aug
Aug
Aug
Aug
Aug
Aug
Aug
Aug
Aug
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Nov
Nov
Jan
FARM: Maricopa Veg 98
ACRES:
1.0
YIELD:
563.0 Ct / Acre
---- Hours * ---Machine Labor
Rip
Plow
Disk
Laser Level
List
Soil Fertility
Apply Fert/Ground
Apply Herbicide/Ground
Mulch
Transplant
Buck Rows
Irrigate
Cultivate
Apply Fert/Ground
Hand Weeding
Apply Insect./Ground
Apply Fert/Ground
Harvest 562 Ct
Haul, Custom 562 Ct
Disk Residue 562 Ct
Pickup Use40 Mi/Acre
Operating Interest at 10.0
Page 62
WATER SOURCE:
Roosevelt Irrigation
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Pimento
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.450
0.180
0.090
0.450
0.225
0.500
0.200
0.100
0.500
0.250
5.72
2.85
1.37
5.55
2.02
4.87
1.95
0.97
4.87
2.44
0.300
0.225
0.225
0.900
0.022
0.333
0.250
0.250
2.000
0.025
0.800
0.333
0.333
3.42
1.15
2.85
8.64
0.10
3.25
2.44
2.44
19.50
0.24
7.80
3.25
3.25
3.00
0.300
0.300
1.99
2.49
41.75
81.51
309.32
7.67
38.18
75.00
0.180
0.300
0.200
0.333
0.96
3.42
1.95
3.25
1826.50
140.50
0.090
1.333
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
12/10/98
0.100
1.37
10.19
13.76
470.34
0.97
10.60
4.80
2.35
10.42
4.46
3.00
48.42
85.10
5.29
337.45
0.34
15.47
5.24
43.91
75.00
2.91
20.43
2296.84
140.50
2.35
Tot. Cash
Expense
Times
0.5
1.0
3.0
0.5
1.0
1.0
1.0
1.0
1.0
1.0
1.0
12.0
4.0
1.0
1.0
10.0
3.0
1.0
1.0
1.0
5.30
4.80
7.04
5.21
4.46
3.00
48.42
85.10
5.29
337.45
0.34
185.59
20.96
43.91
75.00
29.12
61.29
2296.84
140.50
2.35
10.19
15.68
15.68
Class
L
L
L
L
L
G
G
G
L
L
G
G
G
G
G
G
G
H
H
L
=============
TOTAL CASH OPERATING EXPENSES (includes all times over):
96.42
203.78
2060.68
1074.38
3435.26
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 $7.50 per Acre is included as an ownership cost in Table B.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
395.61
Growing (G)
576.44
Harvest (H)
2,437.34
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
25.87
=============
Total (T)
$3,435.26
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ⇒
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$5.09
$6.10
$6.78
$7.46
$8.48 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
+ 25%
422.3
506.7
563.0
619.3
703.8
Break-even Yield
-630.57
-566.75
-524.20
-481.64
-417.82
-201.15
-51.43
48.38
148.18
297.90
85.14
292.11
430.09
568.07
775.04
371.43
635.65
811.80
987.95
1,252.18
800.85
1,150.97
1,384.37
1,617.78
1,967.89
1,256.57
535.71
387.51
303.54
229.08
6.58
6.20
6.02
5.86
5.68
ARIZONA COOPERATIVE EXTENSION
Department of Ag and Resource Economics
University of Arizona
F 11 / 19
Table 13D. Resource and Cash Flow Requirements; Cauliflower (Transplant), 1998
COUNTY:Maricopa
CROP:
Cauliflower
AREA:
Roosevelt ID
Month *
Number
Irrigations
AUG C
SEP C
4.0
OCT C
3.0
NOV C
3.0
DEC C
2.0
JAN N
Pickup Use40 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
12.0
FARM: Maricopa Veg 98
ACRES:
1.0
YIELD:
563.0 Ct / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
16.0
12.0
12.0
8.0
WATER SOURCE:
Roosevelt Irrigation
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Pimento
-------------------------------------Purchased
Fuel, Oil
Water
and Repairs
2.08
13.36
3.73
2.60
1.60
0.10
Page 63
30.67
23.00
23.00
15.33
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
12/10/98
Operating Costs ($/ACRE *) -------------------------------------Other
Labor
Chemicals
Purchases
Services
Total
24.35
56.71
2.89
0.94
60.59
111.68
12.99
9.75
7.80
0.97
1.34
10.19
123.27
79.45
309.32
3.00
75.00
15.68
211.21
662.83
38.88
2471.03
23.13
2.31
10.19
15.68
470.34
1967.00
2060.68
59.99
3435.26
100.00
**
48.0
23.47
92.00
2.68
TOTAL RESOURCE REQUIREMENTS ( per Acre)
Total N
222.0
Total P
160.8
Total K
0.0
Total Labor
23.5
Total Water
48.0
EQUIPMENT REQUIREMENTS ( per Acre)
Cultivator, Sweep, 4 Rw
1.20 Hr
Fert. Side Dress Unit,
0.30 Hr
Lister, 5 Bottom
0.22 Hr
Pickup Truck, 1/2 Ton
1.33 Hr
Saddle Tk Sprayer, 2 Tk 8
1.80 Hr
Tractor, 100 PTO HP,
1.65 Hr
V-Ripper, 5 Shnk
0.22 Hr
96.42
2.81
203.78
5.93
202.72
5.90
779.66
22.70
TOTAL ENERGY REQUIREMENTS ( per Acre)
Diesel Fuel
28.5 Gal
Unleaded Gas
4.0 Gal
All Direct Energy
4.5 M BTU
Directed Spray Rig, 8
Fertilizer Injector, 4 Row
Moldboard Plow, 5-16 2
Power Mulcher, 6 Rw
Tractor, 50 PTO HP,
Tractor, 150 PTO HP,
MATERIALS REQUIREMENT ( per Acre)
10-34-00, Lqd
26.00 Ga
Boxes for Cauliflower
563.00 Ct
Methomyl
0.00 Pt
16-20-00, Dry
Cauliflower Trans
Trifluralin
LABOR REQUIREMENT ( per Acre)
Irrigators
9.60 Hr
Other
0.22
1.20
0.18
0.22
2.35
0.99
Hr
Hr
Hr
Hr
Hr
Hr
Drag Scraper, 14'
Laser, Complete System
Offset Disk, 16.5'
Rowbuck, 10'
Tractor, 70 PTO HP,
Transplanter, Veg, 4Row
300.00 Lb
9.00 Th
1.00 Pt
32-00-00, URAN 32, Lqd
Imidacloprid
Water, District
6.00 Hr
Tractor
0.22
0.22
0.36
0.02
2.10
0.90
Hr
Hr
Hr
Hr
Hr
Hr
40.80 Ga
16.00 Oz
48.00 AI
7.87 Hr
*NOTE: P = Previous Year C = Current Year N = Next Year
** A water assessment charge of $7.50 per Acre is included as an ownership cost in Table B.
ARIZONA COOPERATIVE EXTENSION
Department of Ag and Resource Economics
University of Arizona
F 11 / 19
Table 13E. Schedule of Operations; Cauliflower (Transplant), 1998
COUNTY:Maricopa
CROP:
Cauliflower
AREA:
Roosevelt ID
First
No.MonthTimes
FARM: Maricopa Veg 98
ACRES:
1.0
YIELD:
563.0 Ct / Acre
Operation
1
2
3
4
Aug
Aug
Aug
Aug
0.5
1.0
3.0
0.5
5
6
7
8
Aug
Aug
Aug
Aug
1.0
1.0
1.0
1.0
9
10
Aug
Sep
1.0 Mulch
1.0 Transplant
11
12
13
14
15
16
17
18
19
20
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Nov
Nov
Jan
1.0
12.0
4.0
1.0
1.0
10.0
3.0
1.0
1.0
1.0
WATER SOURCE:
Roosevelt Irrigation
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Pimento
Equipment/ Custom Oper
HP Self-Prop./ Implement
Rip
Plow
Disk
Laser Level
150 V-Ripper, 5 Shnk
150 Moldboard Plow, 5-16 2
150 Offset Disk, 16.5'
150 Drag Scraper, 14'
Laser, Complete System
List
100 Lister, 5 Bottom
Soil Fertility
CST Soil Analysis (Surface)
Apply Fert/Ground
100 Fertilizer Injector, 4 Row
Apply Herbicide/Ground50 Directed Spray Rig, 8 Row
Buck Rows
Irrigate
Cultivate
Apply Fert/Ground
Hand Weeding
Apply Insect./Ground
Apply Fert/Ground
Harvest
Haul, Custom
Disk Residue
Pickup use 40 Mi/Ac
Page 64
100 Power Mulcher, 6 Rw
70 Transplanter, Veg, 4Row
50 Rowbuck, 10'
70 Cultivator, Sweep, 4 Rw
50 Fert. Side Dress Unit, 4Row
CST Hand Weeding
50 Saddle Tk Sprayer, 2 Tk 8
100 Fertilizer Injector, 4 Row
CST Harvest Cauliflower
CST Haul Produce
150 Offset Disk, 16.5'
Pickup Truck, 1/2 Ton
Job Rate
Acres/Hr
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
12/10/98
---------- Material Use and Cost ---------- Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
2.00
5.00
10.00
2.00
Labor
Type
Tractor
Tractor
Tractor
Tractor
4.00
Tractor
3.00 Ac
3.00 10-34-00, Lqd
4.00 Trifluralin
Imidacloprid
4.00
1.00 Cauliflower Trans
40.00
1.25 Water, District
3.00
3.00 16-20-00, Dry
26.00 Ga 266.40 Tn
1.00 Pt 24.95 Ga
16.00 Oz 591.67 Ga
9.00 Th
32.50 Th
4.00 AI
23.00 AF
Tractor
Tractor
Tractor
Tractor
Other
Tractor
Irrigators
Tractor
Tractor
300.00 Lb 240.67 Tn
75.00 Ac
5.00 Methomyl
3.00 32-00-00, URAN 32,
Boxes for Cauliflower
10.00
0.75
0.00 Pt 49.05 Ga
13.60 Ga 173.00 Tn
563.00 Ct
0.79 Ct
Tractor
Tractor
3.25 Ct
0.25 Ct
Tractor
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
ARIZONA COOPERATIVE EXTENSION
Department of Ag and Resource Economics
University of Arizona
F 11 / 19