Table 15A. Income and Cash Operating Summary; Fall Cabbage, 1998
COUNTY: Maricopa
CROP:
Cabbage
AREA:
Salt River Project
FARM: Maricopa Veg 98
ACRES:
1.0
YIELD:
507.0 Ct / Acre
Item
INCOME ⇒
Cabbage
Page 70
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Watermelons
Unit
Quantity
Crtn
507.00
Price/
Unit
$3.78
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
$1,916.46
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
7/16/99
Total
/Acre
Your Farm
Budget
$1,916.46
____________
168.17
____________
____________
____________
____________
243.29
____________
____________
____________
____________
63.37
____________
____________
____________
15.00
____________
469.74
____________
____________
____________
93.43
68.24
6.50
128.54
111.45
3.30
24.85
38.52
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
241.74
228.00
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
-------------959.58
____________
CASH HARVEST AND POST HARVEST EXPENSES
Custom Harvest/Post Harvest
Cotton Ginning
Crop Assessment
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
1828.80
0.00
0.00
509.34
-------------2338.15
____________
____________
____________
____________
15.29
23.35
____________
____________
=============
$3,336.36
($1,419.90)
____________
===================
____________
____________
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
** A water assessment charge of $10.00 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 / 64
Table 15B. Allocations of Ownership Costs; Fall Cabbage, 1998
COUNTY:Maricopa
CROP:
Cabbage
AREA:
Salt River Project
Item
TOTAL INCOME at
Page 71
FARM: Maricopa Veg 98
WATER SOURCE:
Salt River Project
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
507.0 Ct / Acre PREVIOUS CROP:
Watermelons
$3.78 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (5.0% of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$1,916.46
$3,336.36
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
7/16/99
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$1,916.46
($1,419.90)
7.50
166.82
100.09
-------------274.41
$3,336.36
7.50
166.82
100.09
-------------274.41
3,610.76
3,610.76
($1,694.30)
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
($1,694.30)
41.38
15.37
-------------56.75
Total Capital Allocations
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK --------------------------------> ($1,694.30)
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
Management Services (8% of Total Operation Expenses)
-------------291.40
266.91
-------------633.62
=============
=============
TOTAL COST
$3,627.75
$3,969.98
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
($1,711.29)
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
($1,751.05)
6.99
18.57
10.00
-------------35.56
10.00
-------------Total Land Costs
16.99
RETURNS TO CAPITAL, MANAGEMENT AND RISK ----------------------------------------> ($1,711.29)
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
TOTAL OWNERSHIP COST
($1,419.90)
$6.58
$0.57
$7.16
($1,786.61)
($2,053.52)
$6.58
$1.25
$7.83
ARIZONA COOPERATIVE EXTENSION
Department of Ag and Resource Economics
University of Arizona
F 11 / 64
Table 15C. Variable Operating Costs; Fall Cabbage, 1998
COUNTY:Maricopa
CROP:
Cabbage
AREA:
Salt River Project
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Aug
Aug
Aug
Aug
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Oct
Nov
Nov
Nov
Dec
FARM: Maricopa Veg 98
ACRES:
1.0
YIELD:
507.0 Ct / Acre
---- Hours * ---Machine Labor
Rip
Plow
Disk
Laser Level
Apply Herbicide/Ground
List
Plant
Apply Insect./Ground
Buck Rows
Irrigate
Disk Ends
Thinning
Cultivate
Soil Fertility
Apply Fert/Ground
Apply Insect./Ground
Hand Weeding
Apply Fert/Ground
Apply Insect./Ground
Harvest/Field Pack 508 Ct
Haul, Custom 508 Ct
Disk Residue 508 Ct
Pickup Use60 Mi/Acre
Operating Interest at 10.0
0.225
0.450
0.225
0.450
0.225
0.225
0.600
0.150
0.045
Page 72
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Watermelons
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
2.78
6.35
3.35
5.40
1.00
1.97
5.73
0.89
0.19
0.045
0.250
0.500
0.250
0.500
0.250
0.250
1.334
0.167
0.050
1.000
0.050
0.26
2.44
4.87
2.44
4.87
2.44
2.44
13.00
1.63
0.49
9.75
0.49
0.563
0.625
2.59
6.09
0.450
0.225
0.500
0.250
3.68
1.13
4.87
2.44
0.450
0.225
0.500
0.250
1.99
1.13
4.87
2.44
3.30
241.74
78.22
2.14
75.00
3.00
36.35
9.73
75.00
1651.00
177.80
0.225
2.000
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
7/16/99
0.250
3.35
15.29
27.92
13.79
509.34
2.44
Tot. Cash
Expenses
Times
5.22
11.23
5.79
10.27
6.73
4.41
260.48
80.73
0.68
11.89
0.75
75.00
8.68
3.00
44.90
13.29
75.00
34.78
17.35
2160.34
177.80
5.79
0.5
1.0
3.0
0.5
1.0
1.0
1.0
1.0
5.0
7.0
5.0
1.0
5.0
1.0
2.0
2.0
2.0
2.0
1.0
1.0
1.0
1.0
2.61
11.23
17.37
5.13
6.73
4.41
260.48
80.73
3.38
83.24
3.76
75.00
43.42
3.00
89.81
26.58
150.00
69.57
17.35
2160.34
177.80
5.79
15.29
23.35
23.35
=============
TOTAL CASH OPERATING EXPENSES (includes all times over):
3336.36
Class
L
L
L
L
G
L
L
G
G
G
G
G
G
G
G
G
G
G
G
H
H
L
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 $10.00 per Acre is included as an ownership cost in Table B.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
307.01
Growing (G)
652.56
Harvest (H)
2,338.14
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
38.64
=============
Total (T)
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ⇒
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$2.84
$3.40
$3.78
$4.16
$4.72 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
380.3 -1,671.88
456.3 -1,807.00
507.0 -1,897.08
557.7 -1,987.16
-1,456.28
-1,548.28
-1,609.61
-1,670.94
-1,312.54
-1,375.80
-1,417.97
-1,460.13
-1,168.81
-1,203.32
-1,226.32
-1,249.32
-953.21
-944.59
-938.85
-933.11
-823.56
-1,197.85
-2,195.78
8,795.28
7.23
6.80
6.58
6.40
$3,336.36
Break-even Yield
-560.74
ARIZONA COOPERATIVE EXTENSION
Department of Ag and Resource Economics
University of Arizona
F 11 / 64
Table 15D. Resource and Cash Flow Requirements; Fall Cabbage, 1998
COUNTY:Maricopa
CROP:
Cabbage
AREA:
Salt River Project
Month *
Number
Irrigations
JUL C
AUG C
SEP C
3.0
OCT C
3.0
NOV C
1.0
DEC C
Pickup Use60 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
7.0
FARM: Maricopa Veg 98
ACRES:
1.0
YIELD:
507.0 Ct / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
18.0
18.0
6.0
-------------------------------------Purchased
Fuel, Oil
Water
and Repairs
0.13
1.25
7.50
6.88
1.25
0.25
Page 73
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Watermelons
10.00
5.00
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
7/16/99
Operating Costs ($/ACRE *) -------------------------------------Other
Labor
Chemicals
Purchases
Services
Total
1.39
15.75
24.09
17.66
1.13
3.35
15.29
1.22
12.19
73.12
67.02
12.19
2.44
127.59
101.91
13.79
241.74
254.67
254.67
23.35
2.61
27.94
619.55
346.59
1163.68
1137.36
15.29
23.35
2080.15
62.35
3336.36
100.00
153.00
150.00
876.90
876.90
**
42.0
17.25
15.00
0.45
TOTAL RESOURCE REQUIREMENTS ( per Acre)
Total N
198.9
Total P
230.0
Total K
0.0
Total Labor
17.3
Total Water
42.0
78.66
2.36
168.17
5.04
243.29
7.29
751.08
22.51
TOTAL ENERGY REQUIREMENTS ( per Acre)
Diesel Fuel
30.8 Gal
Unleaded Gas
6.0 Gal
All Direct Energy
5.0 M BTU
EQUIPMENT REQUIREMENTS ( per Acre)
Bed Shaper, 4 Rw
0.60 Hr
Directed Spray Rig, 16
0.15 Hr
Fertilizer Broadcaster,
1.13 Hr
Moldboard Plow, 4-16 2
0.45 Hr
Pickup Truck, 1/2 Ton
2.00 Hr
Tractor, 50 PTO HP,
6.11 Hr
Tractor, 150 PTO HP,
1.69 Hr
Cultivator, Sweep, 3 Rw
Drag Scraper, 14'
Laser, Complete System
Offset Disk, 10.5'
Planter, Stanhay, 2 Row
Tractor, 70 PTO HP,
V-Ripper, 5 Shnk
2.82
0.22
0.22
0.23
0.60
0.60
0.11
MATERIALS REQUIREMENT ( per Acre)
18-46-00, Dry
500.00 Lb
BT
4.00 Lb
Methomyl
4.50 Pt
33-00-00, Amm. Nitrate,
Cabbage Seed (Hybrid)
Trifluralin
330.00 Lb
90.00 Th
1.00 Pt
LABOR REQUIREMENT ( per Acre)
Irrigators
7.00 Hr
Other
Hr
Hr
Hr
Hr
Hr
Hr
Hr
0.67 Hr
Directed Spray Rig, 8
Fert. Side Dress Unit,
Lister, 5 Bottom
Offset Disk, 16.5'
Rowbuck, 10'
Tractor, 100 PTO HP,
Boxes & Supplies
Imidacloprid
Water, District
Tractor
0.67
0.90
0.22
0.90
0.23
0.22
Hr
Hr
Hr
Hr
Hr
Hr
507.00 Ct
16.00 Oz
42.00 AI
9.58 Hr
*NOTE: P = Previous Year C = Current Year N = Next Year
** A water assessment charge of $10.00 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 / 64
Table 15E. Schedule of Operations; Fall Cabbage, 1998
COUNTY:Maricopa
CROP:
Cabbage
AREA:
Salt River Project
First
No.Month Times
FARM: Maricopa Veg 98
ACRES:
1.0
YIELD:
507.0 Ct / Acre
Operation
1
2
3
4
Aug
Aug
Aug
Aug
0.5
1.0
3.0
0.5
5
6
7
Sep
Sep
Sep
1.0
1.0
1.0
8
9
10
11
12
13
14
15
16
17
18
19
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Oct
Nov
1.0
5.0
7.0
5.0
1.0
5.0
1.0
2.0
2.0
2.0
2.0
1.0
20
21
22
Nov
Nov
Dec
1.0 Harvest/Field Pack
1.0 Haul, Custom
1.0 Disk Residue
Pickup use 60 Mi/Ac
Equipment/ Custom Oper
HP Self-Prop./ Implement
Rip
Plow
Disk
Laser Level
150 V-Ripper, 5 Shnk
150 Moldboard Plow, 4-16 2
150 Offset Disk, 16.5'
150 Drag Scraper, 14'
Laser, Complete System
Apply Herbicide/Ground 50 Fertilizer Broadcaster,
List
100 Lister, 5 Bottom
Plant
70 Planter, Stanhay, 2 Row
Bed Shaper, 4 Rw
Apply Insect./Ground
50 Directed Spray Rig, 16 Row
Buck Rows
50 Rowbuck, 10'
Irrigate
Disk Ends
50 Offset Disk, 10.5'
Thinning
CST Thinning
Cultivate
50 Cultivator, Sweep, 3 Rw
Soil Fertility
CST Soil Analysis (Surface)
Apply Fert/Ground
50 Fert. Side Dress Unit, 4Row
Apply Insect./Ground
50 Directed Spray Rig, 8 Row
Hand Weeding
CST Hand Weeding
Apply Fert/Ground
50 Fertilizer Broadcaster,
Apply Insect./Ground
50 Directed Spray Rig, 8 Row
CST Harvest Cabbage
CST Haul Cabbage
150 Offset Disk, 16.5'
Pickup Truck, 1/2 Ton
Page 74
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Watermelons
Job Rate
Acres/Hr
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
7/16/99
---------- Material Use and Cost ---------- Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
4.00
2.00
4.00
2.00
4.00 Trifluralin
4.00
1.50 Cabbage Seed (Hybrid)
6.00 Imidacloprid
20.00
1.00 Water, District
20.00
Labor
Type
Tractor
Tractor
Tractor
Tractor
1.00 Pt
24.95 Ga
90.00 Th
2.54 Th
Tractor
Tractor
Tractor
Other
Tractor
Tractor
Irrigators
Tractor
16.00 Oz 591.67 Ga
6.00 AI
4.29 AF
75.00 Ac
1.60
2.00 18-46-00, Dry
4.00 Methomyl
Tractor
250.00 Lb 275.00 Tn
1.50 Pt 49.05 Ga
3.00 Ac
Tractor
Tractor
75.00 Ac
2.00 33-00-00, Amm. Nitrate, 165.00 Lb 320.00 Tn
4.00 Methomyl
1.50 Pt 49.05 Ga
BT
4.00 Lb
0.96 Lb
Boxes & Supplies
507.00 Ct
0.95 Ct
4.00
0.50
Tractor
Tractor
3.25 Ct
0.35 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 / 64